10/15/2015
08:30:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAM, DALE 03-84083 2 19.95 6011********7539 01549P 10/15/15
AHART, HOLLY 03-96936 2 34.95 6011********4777 01598P 10/15/15
ALBRIGHT, MEGAN 03-95456 2 39.95 4227********6164 387052 10/15/15
ALESSANDRA, NATASHA 03-92530 2 25.79 4737********1932 817243 10/15/15
ALSUP, LEE 03-99228 2 39.95 4227********7941 340510 10/15/15
AMBRIDGE, RICHARD 03-94310 2 16.00 4185********9461 03722A 10/15/15
ANTHONY, DON 03-98057 2 7.50 4737********2609 021467 10/15/15
APPEL, KATHLEEN 03-97422 2 25.00 5410********4616 76623P 10/15/15
AQUINO, ASHLEY 03-98723 2 34.95 4029********4731 070457 10/15/15
ARDEN, JAMES 03-70005 2 25.30 5157********8028 76651Z 10/15/15
AUDESIRK, CHRIS 03-96194 2 19.95 4332********8416 904001 10/15/15
BAKILIN, LILIA 03-98019 2 64.95 4815********5182 140547 10/15/15
BAKUN, RACHEL 03-97191 2 12.50 4108********2068 025668 10/15/15
BALDWIN, HILARY 03-95319 2 30.95 4495********1148 097085 10/15/15
BARRETT, ETHAN 03-97483 2 34.95 4029********6435 070458 10/15/15
BAUER, COLE 03-95926 2 44.95 4737********1052 937429 10/15/15
BAUER, EVE 03-90492 2 20.75 6011********4524 01502B 10/15/15
BAUER, SUSAN 03-93815 2 19.95 4868********4261 03758A 10/15/15
BAUNACH, STEPHANIE 03-97744 2 20.75 4037********8241 705140 10/15/15
BEARDSLEY, CHRISTOPHER 03-96519 2 20.79 5466********3970 03685Z 10/15/15
BECKER, REBECCA 03-98442 2 39.95 5447********0476 104623 10/15/15
BECKER, RICK 03-99097 2 34.95 4332********2154 904008 10/15/15
BEER, ADAM 03-97570 2 39.95 4559********8204 03729C 10/15/15
BELAC, CHRISTOPHER 03-95310 2 39.95 4737********6122 210515 10/15/15
BELKE, LINDA 03-99184 2 34.95 4227********7058 337408 10/15/15
BENNER, RICKY 03-70635 2 5.00 4300********0712 015992 10/15/15
BERGER, JOE 03-98007 2 10.00 4050********7674 03734B 10/15/15
BERGER, MARY 03-93542 2 34.95 4465********3388 015612 10/15/15
BERGHOLD, TOM 03-98761 2 7.50 6011********6717 01557P 10/15/15
BERRY, KARISSA 03-96559 2 34.95 4332********5340 904004 10/15/15
BESWICK, MARY 03-98567 2 34.95 6011********8145 01570P 10/15/15
BILLIMORIA, NEVILLE 03-96914 2 14.95 4988********2964 050518 10/15/15
BITTING, CALEB 03-97739 2 39.95 4737********7394 022253 10/15/15
BLOCK, DANIEL 03-99149 2 19.95 4108********4046 025835 10/15/15
BLOEMKER, SANDIE 03-93444 2 49.95 4029********8323 070457 10/15/15
BLOOD, LINNEA 03-98056 2 25.00 4029********9153 070457 10/15/15
BOCHNIAK, JENNIFER 03-97862 2 20.75 4227********1698 298020 10/15/15
BOGOTUIK, CHRISTINE 03-99086 2 34.95 3774*******5785 636015 10/15/15
BREGLER, BRIAN 03-97453 2 54.95 5108********7783 070454 10/15/15
BRESLIN, CHRISTINE 03-84935 2 19.95 4465********9161 015557 10/15/15
BRIGHT, JOHN 03-70668 2 30.95 4820********9104 002105 10/15/15
BURENGA, ZACH 03-96850 2 34.95 4113********9337 029096 10/15/15
BURKE, SEAN 03-89397 2 34.95 4060********1793 03627B 10/15/15
BUSEDU, RICK 03-88240 2 24.95 4492********2044 65097C 10/15/15
BUZZARD, JOELLE 03-98199 2 54.95 4029********5460 070459 10/15/15
BUZZARD, MICHAEL 03-97401 2 64.95 4227********5338 340539 10/15/15
CADDEN, THERESA 03-98880 2 25.00 4988********3587 019879 10/15/15
CAMILLERI, LORRETTA 03-86880 2 24.95 5129********1234 096715 10/15/15
CAMPBELL, CATHERINE 03-91104 2 29.95 4868********7616 03618A 10/15/15
CANNON, DAVID 03-97923 2 21.65 5178********2399 03723P 10/15/15
CARL, LAURENCE 03-96870 2 5.00 4495********2483 251300 10/15/15
CARR, ROBERT 03-97320 2 59.95 4737********9713 087722 10/15/15
CARROLL, NICOLE 03-99055 2 30.00 4227********5343 424955 10/15/15
CARSELLO, LOUIS 03-94124 2 19.95 4121********4329 03734B 10/15/15
CARY, JOSEPH 03-70211 2 25.30 4108********5017 025981 10/15/15
CHESNA, TREVOR 03-98315 2 39.95 4029********3698 070500 10/15/15
CHOOKAGIAN, ANNE 03-94684 2 54.95 4227********6981 337415 10/15/15
CHORWAT, BOHDAN (BOB) 03-76639 2 19.95 5333********7849 413675 10/15/15
CHRISTIAN, BETTY 03-70747 2 35.95 5466********0408 03734P 10/15/15
CLARK, ERIC 03-97605 2 39.95 4737********8198 087665 10/15/15
CLARK, MATTHEW 03-98643 2 59.95 4121********8205 000067 10/15/15
CLYMER, ETHAN 03-93669 2 26.65 4029********8816 070458 10/15/15
COLLAZO, FRANCESCA 03-99060 2 64.95 4737********2670 817235 10/15/15
CONLY, GLENN 03-95396 2 24.95 6011********6372 01550R 10/15/15
CONNELLY, JAMES 03-95759 2 25.00 4427********0927 374336 10/15/15
COPE, BRAD 03-92664 2 25.00 5581********5315 564979 10/15/15
COTTRELL, RICHARD 03-93781 2 30.00 4029********5689 070456 10/15/15
COYLE, CHRISTINE 03-95694 2 29.95 4029********5647 070459 10/15/15
CRAIG, DAWN 03-98590 2 64.95 5447********1158 083577 10/15/15
CREIGHTON, CHARLES 03-83284 2 19.95 5107********8468 413693 10/15/15
CRESSMAN, ANDREW 03-98948 2 30.00 5178********9532 03765Z 10/15/15
CROMPTON, NAOMI 03-97600 2 20.00 5447********6574 139508 10/15/15
CROUTHAMEL, MELISSA 03-95509 2 10.00 5447********1019 115618 10/15/15
CUPCHAK, CAROL 03-90873 2 20.79 5447********8901 118081 10/15/15
DAGER, MATTHEW 03-96722 2 34.95 4332********0338 904013 10/15/15
DALEY, KELLY 03-91451 2 25.00 5447********7722 124471 10/15/15
DANIELS, JULIE 03-96704 2 9.95 4037********0073 705140 10/15/15
DAVIDSON, JOHN 03-97968 2 20.75 3717*******1023 143520 10/15/15
DAVIDSON, W. DOUGLAS 03-94054 2 28.00 5447********4407 124468 10/15/15
DAVIS, YVONNE 03-98699 2 24.87 4108********3043 025691 10/15/15
DAY, DUSTIN 03-98445 2 35.00 4988********3587 029779 10/15/15
DEFEO, JUDY 03-98759 2 34.95 4737********4770 087745 10/15/15
DEJESUS JR, JOSEPH 03-99155 2 39.95 4427********8187 321783 10/15/15
DELANNEE, BENJAMIN 03-97771 2 34.95 4332********0792 904011 10/15/15
DELONG, TIM 03-95670 2 30.00 4427********6751 326571 10/15/15
DELP, JEANINE 03-97902 2 20.75 4227********2369 315443 10/15/15
DEROHN, CINDY 03-82783 2 34.95 4430********1189 488398 10/15/15
DETWEILER, ROYDEN 03-70440 2 30.95 4147********6092 03763D 10/15/15
DIAZ, CHARLIE 03-90723 2 19.95 4029********5968 070458 10/15/15
DIEHL, FRANK 03-95297 2 24.95 5129********3257 097868 10/15/15
DILL, GRAHAM 03-99046 2 39.95 4427********0553 411298 10/15/15
DIORIO, MEGAN 03-98593 2 34.95 4029********5055 070457 10/15/15
DOBROWOLSKI, PETER 03-93913 2 30.00 4029********3183 070457 10/15/15
DONIGIAN, DOUGLAS 03-90336 2 24.95 5396********0528 76234P 10/15/15
DONIGIAN, JOYCE 03-90331 2 24.95 5396********0528 75567P 10/15/15
DOTTS, MELINDA 03-89604 2 19.95 4828********6039 892998 10/15/15
DOUCETTE, RANI 03-97791 2 39.95 5109********6246 H74515 10/15/15
DUDINOW SR., WALTER 03-97476 2 34.95 6011********1253 01555R 10/15/15
DUFFY, PATRICK 03-98496 2 34.95 4789********6651 080407 10/15/15
EARP, DAVID 03-96948 2 39.95 5514********1697 112266 10/15/15
EAST, WILLIAM 03-96959 2 39.95 4428********4012 13999B 10/15/15
EDENFIELD, BRADFORD 03-98941 2 34.95 4227********5114 452995 10/15/15
EDWARDS, SAM 03-99078 2 64.95 4427********9513 452981 10/15/15
EICHLIN, LYNN 03-80101 2 24.95 4227********6917 387045 10/15/15
ELDRIDGE, JENNIFER 03-92786 2 19.95 4227********7307 340506 10/15/15
EMMONS, KAY 03-95503 2 33.95 6011********9378 01564P 10/15/15
ESCH, ABIGAIL 03-98829 2 25.00 4227********4466 337423 10/15/15
FARINHAS JR, ANTONIO 03-99119 2 7.50 4737********5553 021474 10/15/15
FARKAS, JOSEPH 03-70399 2 29.45 4388********4520 03696C 10/15/15
FAUT, BARBARA 03-96926 2 20.79 4227********3350 352888 10/15/15
FITZGERALD, CRAIG 03-99187 2 39.95 5461********1314 000118 10/15/15
FLAGG, MIKE 03-82081 2 24.95 4266********8323 03623C 10/15/15
FLINT, ANDREW 03-94717 2 29.95 4427********5795 374340 10/15/15
FLUCK, STEVE 03-96259 2 5.00 4227********1851 391943 10/15/15
FOLEY, JEROME 03-89332 2 21.30 4802********4264 037733 10/15/15
FOX, KEVIN 03-96742 2 25.95 5240********4535 03683Z 10/15/15
FOX, LANCE 03-97911 2 5.00 5129********9256 096853 10/15/15
FRANCIS, JAMES 03-87627 2 9.95 5466********3448 75956P 10/15/15
FRANCIS, JAMES 03-96911 2 35.00 4737********1698 250523 10/15/15
FREEMAN, JENNA 03-96983 2 44.95 4227********4847 358231 10/15/15
FURLONG, DIANE 03-82393 2 33.95 4147********0022 03748D 10/15/15
GALLAGHER, ELAINE 03-92685 2 20.79 4737********1274 153850 10/15/15
GARDOSKI, MARIANNE 03-85792 2 9.95 5466********5022 03746Z 10/15/15
GARGUILO, PATRICIA 03-98399 2 25.00 4029********2976 070459 10/15/15
GARGUILO, THOMAS 03-98667 2 25.00 4029********5174 070459 10/15/15
GARRISON, ERIN 03-96727 2 34.95 5452********6148 03672Z 10/15/15
GHOLAMI, ALI 03-94200 2 20.00 4227********7960 340503 10/15/15
GIBSON, JAMES 03-79433 2 29.95 4828********3044 210529 10/15/15
GLICKMAN, JACK 03-94163 2 19.95 4845********2409 080350 10/15/15
GOODWIN, KRISTA 03-98051 2 74.95 5461********5779 000137 10/15/15
GRAHAM, BLADE 03-97843 2 64.95 4227********4027 420173 10/15/15
GRANT, JAMES 03-96994 2 34.95 4227********0671 374343 10/15/15
GRAY, STACY 03-98704 2 34.95 4239********5797 015659 10/15/15
GRILLO, JONATHAN EDWA 03-97090 2 59.95 4737********4183 209858 10/15/15
GRIM IV, HARRY 03-93450 2 21.65 4266********8453 03732B 10/15/15
GUADARRAMA, EDGAR 03-94000 2 5.00 4227********9129 452990 10/15/15
HAAG, NICOLE 03-98400 2 34.95 4427********7425 340541 10/15/15
HAGEN, KLAUS 03-86764 2 54.95 5178********5585 03750Z 10/15/15
HALPIN, KEN 03-98586 2 25.00 4802********1207 037700 10/15/15
HAMEDANI, SAMANTHA 03-96921 2 39.95 4712********0221 958498 10/15/15
HANGEY, CANDACE 03-83234 2 24.95 6011********7467 01501R 10/15/15
HARKLEROAD, RANDALL 03-95285 2 34.95 5461********7236 000150 10/15/15
HARMON, GERRI-ELLEN 03-98881 2 10.00 5466********4314 76303P 10/15/15
HAWK, CHRIS 03-85450 2 25.00 4147********9359 03735C 10/15/15
HEFELE, ROBERT 03-90226 2 24.95 4128********5742 64694B 10/15/15
HEISNER, CURTIS 03-97502 2 34.95 5447********9251 083576 10/15/15
HELMAN, MARK 03-97854 2 34.95 5492********0973 000155 10/15/15
HENDERSON, RYAN 03-98827 2 35.00 4430********6888 488531 10/15/15
HENDRICKS, JEFF 03-95296 2 19.95 4737********7849 938936 10/15/15
HENDRZAK, BRIAN 03-98153 2 5.00 4300********0861 015990 10/15/15
HENRY, MARILYN 03-95180 2 9.95 4227********1691 401047 10/15/15
HESS, STEVEN 03-98509 2 34.95 5447********9650 128785 10/15/15
HESS, SUE 03-98752 2 39.95 5447********8279 097486 10/15/15
HEYDLAUF, BRIANNA 03-98497 2 25.00 4640********1955 03645B 10/15/15
HILDEBEITEL, EVA 03-97560 2 9.95 4227********3801 332338 10/15/15
HILDEBRAND, RUSSELL 03-91662 2 24.95 4035********1863 080403 10/15/15
HILL, SHALYN 03-87714 2 25.00 4147********6236 03668C 10/15/15
HILLEGAS, JUSTIN 03-97877 2 5.00 4227********3229 321785 10/15/15
HINKLE, ERIC 03-93060 2 25.00 4300********4171 015385 10/15/15
HOGUE, ABIGAIL 03-88323 2 29.95 4029********3354 070458 10/15/15
HOLLINGER, BRIAN 03-91830 2 29.95 4352********1427 036896 10/15/15
HOMAN, KARENA 03-96025 2 44.95 4737********2286 250510 10/15/15
HOUCK, RYAN 03-97251 2 34.95 4608********3455 184051 10/15/15
HUTCHINSON, ERNEST 03-94346 2 34.95 4147********4407 03566C 10/15/15
HYDE, JAMIE 03-95368 2 5.00 4147********2014 03699C 10/15/15
INGRAVALLO, VITO 03-95648 2 29.95 5466********9742 03685P 10/15/15
IREY, SEAN 03-89333 2 29.95 4147********1996 03753C 10/15/15
IRICK, ZACK 03-96771 2 34.95 4246********5213 03631G 10/15/15
JERZAK, JACLYN 03-97957 2 20.75 4029********4246 070457 10/15/15
JOHNSON, SAM 03-94509 2 34.95 4737********4428 153865 10/15/15
JOHNSON, WILLIAM 03-92201 2 64.95 4227********1337 450360 10/15/15
JONES, BRANDON 03-98961 2 30.00 4032********3269 062291 10/15/15
JONES, COLIN 03-97710 2 39.95 4029********8814 070457 10/15/15
JULIAN, TIFFANY 03-98724 2 5.00 4227********2945 358230 10/15/15
JULLIAN, CHRIS 03-98714 2 5.00 4227********2945 438775 10/15/15
KATELY, SUZANNE 03-98990 2 69.95 4029********5819 070457 10/15/15
KEE, CAROLYN 03-82179 2 24.95 4313********9792 02269C 10/15/15
KELLER, ANAYS 03-84029 2 44.95 4147********1836 03679C 10/15/15
KELLY, JOHN 03-96796 2 24.00 4719********0559 005632 10/15/15
KELLY, KATHLEEN 03-97226 2 20.75 4035********5274 080405 10/15/15
KENT, COLBURN 03-90563 2 29.95 4828********8057 990827 10/15/15
KERN, SUSAN 03-93971 2 25.00 4147********7767 01429D 10/15/15
KILE, PAT 03-92027 2 10.00 5107********6072 417731 10/15/15
KILHEFNER, GERALD 03-94382 2 54.95 3772*******1011 128617 10/15/15
KINDER, TYLER 03-98928 2 39.95 4256********8693 120741 10/15/15
KINGCADE, JOHN 03-98703 2 30.00 4029********0008 070457 10/15/15
KIRK, SEAN 03-94165 2 29.95 5424********6797 75525P 10/15/15
KOLE, IAN 03-98172 2 34.95 4737********1671 153868 10/15/15
KOWALSKI, NICK 03-99145 2 32.95 4313********0916 00776A 10/15/15
KRAFT, LYNN 03-89913 2 19.95 4227********5655 415969 10/15/15
KRAMER, JASON 03-96785 2 30.00 4943********7928 052444 10/15/15
KRAMER, TIM 03-84946 2 34.95 5333********6057 417719 10/15/15
KRASNOFF, STEPHANIE 03-97125 2 5.00 4828********1019 864148 10/15/15
KRAUS, ZACK 03-95060 2 39.95 5447********3780 124470 10/15/15
KRAUTHAUSER, ERIKA 03-97913 2 20.75 4266********4080 03680C 10/15/15
KROLL, DEVIN 03-95937 2 39.95 4465********4474 015961 10/15/15
KULAK, RITA 03-82304 2 24.95 5466********0692 76206Z 10/15/15
KULLMAN, KRISTOPHER 03-98946 2 34.95 4029********4280 070457 10/15/15
KUTNYAK, DACIA 03-90090 2 44.95 4332********5608 904012 10/15/15
LALWANI, MANISH 03-98119 2 39.95 4400********7637 04443B 10/15/15
LANDES, JENNIFER 03-98916 2 29.95 5452********7479 03621Z 10/15/15
LANDIS, DIANE 03-87879 2 30.95 3723*******1018 111169 10/15/15
LEBER, KATHY 03-90733 2 20.79 5524********6575 06177Z 10/15/15
LEISTER, BOB 03-97969 2 34.95 5447********2868 076681 10/15/15
LENDZIOSZEK, BRIAN 03-97267 2 5.00 4227********3156 385096 10/15/15
LENNON, JOHN 03-93261 2 32.95 4109********4252 005017 10/15/15
LEWIS, ANDREW 03-98341 2 30.00 4465********5843 015630 10/15/15
LEWIS, BREANNA 03-98506 2 39.95 5461********5969 000220 10/15/15
LEWIS, BRIANNA 03-98825 2 39.95 4427********4622 420178 10/15/15
LEWIS, TERESA 03-96112 2 25.00 4300********9472 015563 10/15/15
LIBERTY, MATTHEW 03-98375 2 30.00 4988********4842 092418 10/15/15
LICK, DENNIS 03-97092 2 7.50 4845********5006 080350 10/15/15
LIGHT, JESSE 03-92694 2 20.79 6011********0305 01576R 10/15/15
LLEWELLYN, KATE 03-96538 2 34.95 4158********8838 190004 10/15/15
LOFFIO, MICHAEL 03-98578 2 34.95 4737********7730 893014 10/15/15
LOPEL, CINDI 03-98325 2 39.95 4388********8893 03612C 10/15/15
LOPEZ, MARIA 03-98732 2 25.00 4227********4078 358227 10/15/15
LUBERTO, GABRIELE 03-97718 2 5.00 4227********9930 369985 10/15/15
MAGER, ROBERT 03-70068 2 25.30 6011********6534 01598R 10/15/15
MANDIC, MARY ANN 03-94238 2 40.00 4988********3365 080560 10/15/15
MANGANO, GREGORY 03-98953 2 24.95 4737********4188 154355 10/15/15
MANNING, ANTHONY 03-97999 2 39.95 4737********0235 154362 10/15/15
MAPES, WILLIAM 03-98224 2 21.45 5560********1427 015657 10/15/15
MARCH, RONALD 03-95149 2 5.00 4227********1831 352887 10/15/15
MARSHALL, JASON 03-92566 2 20.79 5333********4496 417730 10/15/15
MARTIN, FRANCIS (TOM) 03-94074 2 25.00 6011********2953 01506B 10/15/15
MARTIN, NANCY 03-95776 2 19.95 5333********2642 413666 10/15/15
MARTINO, FRANK 03-88439 2 15.00 5490********3475 00379B 10/15/15
MARVELLI, ALEX 03-95742 2 34.95 4737********9842 210526 10/15/15
MASON, JOSEPH 03-95318 2 25.00 4828********4014 210516 10/15/15
MAYER, CHRISTOPHER 03-98963 2 7.50 4430********4600 409878 10/15/15
MCBRIDE, MELANIE 03-98264 2 39.95 4256********6849 100941 10/15/15
MCCANN, JOSH 03-97868 2 39.95 4427********0270 452985 10/15/15
MCCANN, TIM 03-91211 2 24.95 5424********2396 76025Y 10/15/15
MCCHESNEY, MATT 03-98544 2 44.95 5447********7448 068272 10/15/15
MCGINNIS, ROBERT 03-98444 2 35.00 4029********9247 070455 10/15/15
MEASE, ELIZABETH 03-94016 2 34.95 4332********4584 904009 10/15/15
MEEHL, JIM 03-91374 2 29.95 5499********3595 T5648B 10/15/15
MERSCHMAN, MELISSA 03-98572 2 50.00 4802********1207 037427 10/15/15
MESSINGER, JEREMY 03-97882 2 20.75 4266********9496 03662B 10/15/15
MILLER, LINDA 03-93906 2 25.00 4313********5827 03741D 10/15/15
MILLER, LISA 03-94593 2 39.95 4029********5474 070459 10/15/15
MINKOFF, DAVID 03-96892 2 34.95 4313********5571 06836D 10/15/15
MINNER, HREFNA 03-88820 2 29.95 4839********5206 03752C 10/15/15
MINNER, JOHN 03-88819 2 29.95 4839********5206 03724C 10/15/15
MINNER, MAUREEN 03-98692 2 34.95 4108********0063 025831 10/15/15
MITA, SABRINA 03-98911 2 44.95 4988********4403 058823 10/15/15
MOKRYNCHUK, EVAN 03-93286 2 36.65 5140********7405 03677Z 10/15/15
MOLITOR, MARK 03-97755 2 34.95 5593********9193 03685P 10/15/15
MOORE, GEORGE 03-96981 2 34.95 3767*******1008 151721 10/15/15
MORGAN, JOE 03-97527 2 26.65 4737********6685 153829 10/15/15
MORGAN, ROBERT 03-98630 2 7.50 4227********0135 321775 10/15/15
MORRIS, DOUGLASS 03-99023 2 34.95 4608********6150 391505 10/15/15
MOUSSA, AREF 03-98751 2 30.00 4227********5704 298029 10/15/15
MOYER, HARLEY 03-97955 2 20.00 4332********4866 904002 10/15/15
MOYER, JUSTIN 03-94354 2 34.95 4332********1921 904005 10/15/15
MRISS, KEVIN 03-97750 2 20.75 4305********5263 130141 10/15/15
MULLIGAN, JARED 03-98779 2 30.00 4227********4429 387053 10/15/15
MURPHY, BRIAN 03-97792 2 20.75 5461********6965 000275 10/15/15
MUSSER, JEREMY 03-97147 2 17.48 5178********0893 03713B 10/15/15
MYERS, JASON 03-95871 2 5.00 4227********0749 03722B 10/15/15
NASH, JUSTIN 03-97104 2 30.00 5447********5568 115617 10/15/15
NATEL, ANN MARIE 03-96065 2 20.79 4226********3441 03578B 10/15/15
NAUGLER, SETH 03-81564 2 75.95 4352********5933 036167 10/15/15
NAVA, GUILLERMO 03-93105 2 20.79 4227********2187 333817 10/15/15
NEAS, RICK 03-92031 2 10.00 5243********0965 01567B 10/15/15
NEIMAN, RICHARD 03-99110 2 20.00 4227********3251 411295 10/15/15
NEWMAN, HENRY 03-95299 2 19.95 5110********0029 417724 10/15/15
NICE, NADEEN 03-93476 2 19.95 4264********9333 01939B 10/15/15
NUNEZ, ERNESTO 03-99152 2 7.50 4737********6688 938929 10/15/15
NYCE, JACQUELINE 03-83253 2 24.95 4147********4959 03654C 10/15/15
OLINIK, MATHEW 03-96943 2 59.95 5447********2844 104648 10/15/15
ORBEN, SCOTT 03-84102 2 29.95 4227********3079 411302 10/15/15
ORELLANA, BRITTANY 03-98317 2 54.95 4737********8225 087714 10/15/15
OSTERMAN, GRETA 03-98718 2 24.95 4313********3591 00018D 10/15/15
OWEN, CINDY 03-97321 2 34.95 5121********2610 01533Z 10/15/15
OWENS, JUSTIN 03-95601 2 53.23 4147********2014 03661C 10/15/15
OWENS, RYAN 03-99182 2 34.95 5447********8038 097484 10/15/15
PALUCH, BRIAN 03-98844 2 34.95 5178********3645 03773B 10/15/15
PAPIERNIK, JOSEPH 03-84652 2 34.95 4868********7064 03683A 10/15/15
PARKER, RICK 03-71218 2 33.95 4266********5808 03697A 10/15/15
PARRILLO, HEATHER 03-97857 2 34.95 4227********7210 389342 10/15/15
PATEL, MEERA 03-98508 2 25.00 4430********4966 488422 10/15/15
PATEL, MEESHA 03-98495 2 25.00 4430********1281 488399 10/15/15
PENA, STEVEN SCOTT 03-99174 2 34.95 5113********4836 743399 10/15/15
PERRI SR., JOSEPH 03-99136 2 34.95 3772*******1005 191354 10/15/15
PETRI, JAMES 03-95605 2 39.95 4737********4369 250506 10/15/15
PFEIL, KARL 03-96418 2 39.95 5447********8249 115615 10/15/15
PIERSON, GREGORY 03-97547 2 26.65 5461********6898 000308 10/15/15
PITTMAN, JOHN 03-97860 2 54.95 4828********7017 892981 10/15/15
POLICARE JR, JOE 03-99134 2 34.95 4029********9081 070457 10/15/15
POMPEI, RANDALL 03-97982 2 20.75 4227********1640 385099 10/15/15
PONCE, NATHALY 03-99106 2 64.95 4737********5077 021441 10/15/15
RAYBURN, ERIC 03-96947 2 5.00 5108********3231 070457 10/15/15
REASER, MARY 03-96799 2 24.95 4430********8225 409669 10/15/15
REHL, DAVID 03-97524 2 5.00 4158********8793 080602 10/15/15
REIHMAN, WILLIAM 03-96853 2 19.95 4227********6238 369984 10/15/15
REYNOLDS, DAVID 03-97711 2 50.00 5437********3705 T5641B 10/15/15
RHYNER, MEGAN 03-94438 2 59.95 4737********2141 893016 10/15/15
RICE, BARBARA 03-71304 2 33.95 4300********3044 015645 10/15/15
RICE, KERRY 03-98003 2 25.00 4737********5416 085824 10/15/15
RIONDET, GENE 03-96703 2 24.00 5447********0068 068275 10/15/15
RITTER, LINDA 03-70708 2 35.95 5466********7641 01373Z 10/15/15
ROBERTS, DAWN 03-90665 2 33.25 4737********7177 154361 10/15/15
RODRIGUEZ, JAMIE 03-94426 2 64.95 4737********7323 086783 10/15/15
ROE, JOHN 03-97871 2 20.00 5524********4616 03653Z 10/15/15
ROMAN, FRANK 03-96413 2 34.95 5447********8338 139509 10/15/15
ROSENCRANZ, VIRGINIA 03-99135 2 34.95 4227********8387 333820 10/15/15
ROSS, CAROL 03-93195 2 9.95 6011********7409 01534R 10/15/15
ROWEN, JERRY 03-90481 2 20.75 4639********8278 399393 10/15/15
RUFF, KRISTY 03-96508 2 45.00 3715*******2031 124347 10/15/15
RUGLIANCICH, JUAN 03-98453 2 54.95 4430********0198 409992 10/15/15
RUSH, JARRED 03-98654 2 29.95 4029********0190 070458 10/15/15
RUZICKA, PAUL 03-98845 2 39.95 4737********8354 817812 10/15/15
SANDS, MIKE 03-97203 2 35.00 4430********2230 488661 10/15/15
SANDY, CHARLES 03-90682 2 24.95 6011********1764 01540P 10/15/15
SANSCULOTTE, MARSHA 03-97749 2 25.75 5109********3546 H73095 10/15/15
SANTARLAS, STEPHEN 03-78622 2 29.95 6011********7545 01511B 10/15/15
SANTARLAS, STEVE 03-078622 2 5.00 6011********7545 01522B 10/15/15
SANTIAGO, PATRICIA 03-99075 2 34.95 3751*******1796 756531 10/15/15
SCARBOROUGH, WILLARD 03-99091 2 34.95 4417********6512 03670A 10/15/15
SCHLACK, JOHN 03-93390 2 5.00 5452********8278 03757Z 10/15/15
SCHMECK, KYLE 03-98959 2 54.95 4737********4121 817824 10/15/15
SCHMELTZLE, ELIZABETH 03-85049 2 29.95 4266********5825 03686B 10/15/15
SCHMITT, HOLLY 03-99142 2 29.95 4266********5249 03747C 10/15/15
SCHROY, TRACY 03-97794 2 20.75 4737********8630 937428 10/15/15
SCHULBERGER, DENNIS 03-91502 2 5.00 4227********8559 385093 10/15/15
SCHWARTZ, JUSTIN 03-96303 2 34.95 4227********0347 404171 10/15/15
SHAAK, RICHARD 03-98269 2 20.00 4427********6234 358228 10/15/15
SIEGER, RUSSELL 03-96366 2 54.90 4737********9804 184527 10/15/15
SINE, MICHELE 03-97142 2 10.50 5447********4443 076679 10/15/15
SINGER, GENIA 03-96783 2 20.79 4737********8454 210513 10/15/15
SINGER, GLENN 03-97548 2 74.95 5147********8051 417678 10/15/15
SKEARS, ED 03-88070 2 15.00 4332********0509 904010 10/15/15
SKIBO, PETE 03-91993 2 29.95 4300********7817 015629 10/15/15
SLATTERY, THOMAS 03-96728 2 34.95 5290********3554 015548 10/15/15
SMALLEY, BARI ANN 03-98819 2 30.95 4227********4360 450351 10/15/15
SMITH, DOMINIQUE 03-98360 2 5.00 5517********7258 142273 10/15/15
SMITH, SERENA 03-88166 2 29.95 4147********5256 03711C 10/15/15
SNYDER, CINDY 03-90870 2 54.95 4037********5252 705140 10/15/15
SNYDER, HOLLY 03-82729 2 19.95 4300********4891 015000 10/15/15
SOBLE, LEE 03-79261 2 19.95 4737********1894 210483 10/15/15
SOHNA, HASSAN 03-98266 2 5.00 4430********3064 473004 10/15/15
SOJTORI, CAROLINE 03-95988 2 69.95 5480********5744 T4857B 10/15/15
SOMERS, MARYLOU 03-78541 2 20.79 4147********7374 03694C 10/15/15
SOMMA, BILL 03-97273 2 29.95 6011********7462 01509R 10/15/15
SPIECE, LAUREN 03-091179 2 5.00 4029********3944 070459 10/15/15
SPRINGER, ANDY 03-97070 2 44.95 4032********6232 062361 10/15/15
STEIN, MELISSA 03-93962 2 60.00 4227********8594 358421 10/15/15
STOCKMAN, LELAND 03-97624 2 34.95 4465********2778 015636 10/15/15
STOTSENBURG, CHERYL 03-98580 2 5.00 6011********7166 01511R 10/15/15
STOUT, ZACH 03-95741 2 34.95 4465********5092 015610 10/15/15
STRADLING, STEVE 03-90327 2 34.95 4227********2872 337420 10/15/15
SULLIVAN, TIM 03-96286 2 29.95 4029********3354 070459 10/15/15
SWAVELY, GLORIA 03-98768 2 34.95 4312********6679 015545 10/15/15
TANG, MUOI 03-92157 2 19.95 5466********2380 03676Z 10/15/15
TATE, GERALD 03-98397 2 34.95 4147********9003 03668D 10/15/15
TAYLOR, JOHN 03-85233 2 24.95 4482********4106 000382 10/15/15
TESLA-BERRY, SANDRA 03-97669 2 19.95 4988********0870 070634 10/15/15
TILLMAN, CHRISTIAN 03-99201 2 5.00 4227********2582 438777 10/15/15
TOMES, NICK 03-98362 2 34.95 4608********6150 332337 10/15/15
TOTH, BERNADETTE 03-89171 2 19.95 6011********6516 01547R 10/15/15
TRAVOR, VICTORIA 03-97698 2 15.00 4029********8429 070458 10/15/15
TUSAVITZ, LORRAINE 03-97756 2 40.75 4071********5748 03700C 10/15/15
UHLIG, MARION 03-97993 2 20.75 4802********0463 037157 10/15/15
UHOLIK, STEVE 03-85274 2 29.95 5452********2370 03598Z 10/15/15
URMY JR., RICHARD 03-87874 2 30.30 4332********1309 904007 10/15/15
VANARTSDALEN, SAMANTHA 03-97780 2 32.50 4227********8259 438783 10/15/15
VASEY, PATRICIA 03-98371 2 34.95 4300********5465 015942 10/15/15
VELEZ, IRIS 03-92364 2 15.00 4988********2746 089669 10/15/15
VIERS, TYLER 03-96670 2 34.95 5461********5225 000395 10/15/15
WALKER, BENJAMIN 03-99173 2 9.95 4412********1531 580450 10/15/15
WALSH, JOSH 03-96396 2 54.95 4332********7204 904003 10/15/15
WALTZ, DAVID 03-99129 2 34.95 4332********9289 904014 10/15/15
WANG, HONG 03-81149 2 29.95 4246********2833 03675G 10/15/15
WASKO, MATTHEW 03-95229 2 34.95 5333********1742 413643 10/15/15
WATKINS, AARON 03-98821 2 5.00 4227********2151 352889 10/15/15
WEINSTEIN, DAVID 03-89238 2 24.95 4227********1757 387048 10/15/15
WEISMANTEL, CRAIG 03-98772 2 34.95 4227********8742 424951 10/15/15
WELSH, RYAN 03-96160 2 30.00 4332********5880 904006 10/15/15
WENNER, JONATHAN 03-98719 2 29.95 4400********7465 01995A 10/15/15
WHITE, APRIL 03-98837 2 34.95 4430********0600 488433 10/15/15
WHITEHEAD, CODY 03-93934 2 35.00 4828********2014 938099 10/15/15
WIEDER, JUSTIN 03-97611 2 25.75 4029********0178 070458 10/15/15
WISLER, CALEB 03-99179 2 30.00 3767*******1003 117845 10/15/15
WITCOSKIE, APRIL 03-97908 2 20.75 6011********1812 01506R 10/15/15
WOODS, PATRICIA 03-96956 2 34.95 4737********9382 154346 10/15/15
WRIGHT, RICHARD 03-98778 2 64.95 5107********6582 417686 10/15/15
WYLLIE, ALEXANDER 03-98889 2 39.95 4227********9771 401003 10/15/15
YARNALL, ANN 03-081002 2 5.00 5524********4994 03743Y 10/15/15
YATSKO, NICK 03-96841 2 39.95 4430********3272 473233 10/15/15
YOUNG, SCOTT 03-98575 2 5.00 4227********7873 359202 10/15/15
ZAVALETA, PEDRO 03-98624 2 64.95 4737********3514 154341 10/15/15
ZIMMERMAN, SANDRA 03-93354 2 32.95 5491********5595 75706Y 10/15/15
ZYLSTRA, DEBRA 03-97699 2 34.95 4332********2463 904000 10/15/15
             
             
             
Totals
Count Card Type Total
     
9 American Express 321.45
88 MasterCard 2639.59
278 Visa 8433.23
20 Discover 453.49
0 Other 0.00
     
    11847.76