11/16/2015
07:20:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAM, DALE 03-84083 2 19.95 6011********7539 01663P 11/16/15
AHART, HOLLY 03-96936 2 34.95 6011********4777 01651P 11/16/15
ALBEE, DANIEL 03-98689 2 69.95 5178********0904 016309 11/16/15
ALBRIGHT, MEGAN 03-95456 2 39.95 4227********6164 124540 11/16/15
ALDERFER, LYNN 03-99227 2 20.00 4266********9330 07596A 11/16/15
ALESSANDRA, NATASHA 03-92530 2 25.79 4737********1932 339546 11/16/15
ALSUP, LEE 03-99228 2 44.95 4227********7941 592918 11/16/15
AMBRIDGE, RICHARD 03-94310 2 16.00 4185********9461 07684A 11/16/15
ANTHONY, DON 03-98057 2 7.50 4737********2609 004757 11/16/15
APPEL, KATHLEEN 03-97422 2 25.00 5410********4616 23623P 11/16/15
ARDEN, JAMES 03-70005 2 25.30 5157********8028 221922 11/16/15
AUDESIRK, CHRIS 03-96194 2 19.95 4332********8416 193867 11/16/15
BAGOLY - LESTER, JANICE 03-99266 2 20.00 5447********2275 686546 11/16/15
BAKILIN, LILIA 03-98019 2 64.95 4815********5182 102529 11/16/15
BAKUN, RACHEL 03-97191 2 12.50 4108********2068 204813 11/16/15
BALDWIN, HILARY 03-95319 2 30.95 4495********1148 095366 11/16/15
BARRETT, ETHAN 03-97483 2 34.95 4029********6435 062258 11/16/15
BAUER, COLE 03-95926 2 44.95 4737********1052 004763 11/16/15
BAUER, EVE 03-90492 2 20.75 6011********4524 01646B 11/16/15
BAUER, SUSAN 03-93815 2 19.95 4868********6645 07758B 11/16/15
BAUMAN, DIANE 03-97174 2 20.00 4388********0460 07683A 11/16/15
BAUNACH, STEPHANIE 03-97744 2 20.75 4037********8241 606122 11/16/15
BEARDSLEY, CHRISTOPHER 03-96519 2 20.79 5466********3970 07569Z 11/16/15
BECKER, REBECCA 03-98442 2 39.95 5447********0476 724712 11/16/15
BECKER, RICK 03-99097 2 34.95 4332********2154 193876 11/16/15
BEER, ADAM 03-97570 2 39.95 4559********8204 07749C 11/16/15
BELAC, CHRISTOPHER 03-95310 2 39.95 4737********6122 475060 11/16/15
BELKE, LINDA 03-99184 2 34.95 4227********7058 271112 11/16/15
BENNER, RICKY 03-70635 2 5.00 4300********0712 016628 11/16/15
BERGER, JOE 03-98007 2 10.00 4050********7674 07704B 11/16/15
BERGER, MARY 03-93542 2 34.95 4465********3388 016493 11/16/15
BERGHOLD, TOM 03-98761 2 7.50 6011********6717 01619P 11/16/15
BERRY, KARISSA 03-96559 2 34.95 4332********5340 193864 11/16/15
BESWICK, MARY 03-98567 2 34.95 6011********8145 01613P 11/16/15
BISCHOFF, ROBERT 03-99262 2 20.00 4737********1993 056160 11/16/15
BITTING, CALEB 03-97739 2 39.95 4737********7394 466262 11/16/15
BLOCK, DANIEL 03-99149 2 19.95 4108********4046 205107 11/16/15
BLOEMKER, SANDIE 03-93444 2 54.95 4029********8323 062258 11/16/15
BLOOD, LINNEA 03-98056 2 25.00 4029********9153 062259 11/16/15
BOCHNIAK, JENNIFER 03-97862 2 20.75 4227********1698 242517 11/16/15
BODDER, DENNIS 03-82101 2 19.95 4256********3484 112725 11/16/15
BODDER, JOANNE 03-94874 2 19.95 4256********3484 112725 11/16/15
BOGOTUIK, CHRISTINE 03-99086 2 34.95 3774*******5785 751016 11/16/15
BREGLER, BRIAN 03-97453 2 54.95 5108********7783 062255 11/16/15
BRESLIN, CHRISTINE 03-84935 2 19.95 4465********9161 016284 11/16/15
BRIGHT, JOHN 03-70668 2 30.95 4820********9104 009323 11/16/15
BURENGA, ZACH 03-96850 2 34.95 4113********9337 026572 11/16/15
BURKE, SEAN 03-89397 2 34.95 4060********1793 07566C 11/16/15
BUSEDU, RICK 03-88240 2 24.95 4492********2044 15233C 11/16/15
BUZZARD, JOELLE 03-98199 2 54.95 4029********5460 062300 11/16/15
BUZZARD, MICHAEL 03-97401 2 64.95 4227********5338 663232 11/16/15
CADDEN, THERESA 03-98880 2 25.00 4988********3587 000439 11/16/15
CAMILLERI, LORRETTA 03-86880 2 24.95 5129********1234 373883 11/16/15
CAMPBELL, CATHERINE 03-91104 2 29.95 4868********7616 07663A 11/16/15
CANNON, DAVID 03-97923 2 21.65 5178********2399 07745P 11/16/15
CAPEWELL, ROBERTA 03-99237 2 39.95 3712*******1005 159913 11/16/15
CARR, ROBERT 03-97320 2 59.95 4737********9713 092010 11/16/15
CARROLL, NICOLE 03-99055 2 30.00 4227********5343 653128 11/16/15
CARSELLO, LOUIS 03-94124 2 19.95 4121********4329 07602B 11/16/15
CARY, JOSEPH 03-70211 2 25.30 4108********5017 204336 11/16/15
CHESNA, TREVOR 03-98315 2 39.95 4029********3698 062256 11/16/15
CHIESA, CHRISTOPHER 03-99247 2 39.95 5524********1896 076303 11/16/15
CHOOKAGIAN, ANNE 03-94684 2 54.95 4227********6981 243722 11/16/15
CHORWAT, BOHDAN (BOB) 03-76639 2 19.95 5333********7849 037082 11/16/15
CHRISTIAN, BETTY 03-70747 2 35.95 5466********0408 07753P 11/16/15
CLARK, ERIC 03-97605 2 39.95 4737********8198 402230 11/16/15
CLARK, MATTHEW 03-98643 2 59.95 4121********8205 000071 11/16/15
CLEMMER, AUDREY 03-99214 2 20.00 4707********2995 062300 11/16/15
CLYMER, ETHAN 03-93669 2 26.65 4029********8816 062254 11/16/15
COLLAZO, FRANCESCA 03-99060 2 64.95 4737********2670 339138 11/16/15
COLYER, MARY 03-99259 2 39.95 4312********5482 016539 11/16/15
CONLY, GLENN 03-95396 2 24.95 6011********6372 01630R 11/16/15
CONNELLY, JAMES 03-95759 2 25.00 4427********0927 161027 11/16/15
COPE, BRAD 03-92664 2 25.00 5581********5315 264052 11/16/15
COTTRELL, RICHARD 03-93781 2 30.00 4029********5689 062259 11/16/15
CRAIG, DAWN 03-98590 2 64.95 5447********1158 686545 11/16/15
CREIGHTON, CHARLES 03-83284 2 19.95 5107********8468 037090 11/16/15
CRESSMAN, ANDREW 03-98948 2 30.00 5178********9532 07539Z 11/16/15
CROMPTON, NAOMI 03-97600 2 20.00 5447********6574 738174 11/16/15
CROOM, JOSH 03-99268 2 44.95 4117********3406 132329 11/16/15
CROUTHAMEL, MELISSA 03-95509 2 10.00 5447********1019 724713 11/16/15
CUPCHAK, CAROL 03-90873 2 20.79 5447********8901 496748 11/16/15
DALEY, KELLY 03-91451 2 25.00 5447********7722 454726 11/16/15
DANIELS, JULIE 03-96704 2 9.95 4037********0073 606122 11/16/15
DAVIDSON, JOHN 03-97968 2 20.75 3717*******1023 181946 11/16/15
DAVIDSON, W. DOUGLAS 03-94054 2 28.00 5447********4407 433919 11/16/15
DAVIS JR, JAMES RICHARD 03-99206 2 34.95 4332********2117 193870 11/16/15
DAY, DUSTIN 03-98445 2 35.00 4988********3587 040339 11/16/15
DEFEO, JUDY 03-98759 2 34.95 4737********4770 339131 11/16/15
DEJESUS JR, JOSEPH 03-99155 2 39.95 4427********8187 213625 11/16/15
DELANNEE, BENJAMIN 03-97771 2 34.95 4332********0792 193873 11/16/15
DELONG, TIM 03-95670 2 30.00 4427********6751 213634 11/16/15
DELP, JEANINE 03-97902 2 20.75 4227********2369 631629 11/16/15
DETWEILER, ROYDEN 03-70440 2 30.95 4147********6092 07580D 11/16/15
DIAZ, CHARLIE 03-90723 2 19.95 4029********5968 062258 11/16/15
DIEHL, FRANK 03-95297 2 24.95 5129********3257 372256 11/16/15
DILL, GRAHAM 03-99046 2 39.95 4427********0553 663237 11/16/15
DIORIO, MEGAN 03-98593 2 34.95 4029********5055 062259 11/16/15
DISERT, RANDALL 03-95335 2 25.79 4482********5389 062256 11/16/15
DOBROWOLSKI, PETER 03-93913 2 30.00 4029********3183 062259 11/16/15
DONIGIAN, DOUGLAS 03-90336 2 24.95 5396********0528 22470P 11/16/15
DONIGIAN, JOYCE 03-90331 2 24.95 5396********0528 22511P 11/16/15
DOTTS, MELINDA 03-89604 2 19.95 4828********6039 476026 11/16/15
DOUCETTE, RANI 03-97791 2 39.95 5109********6246 H66321 11/16/15
DUDINOW SR., WALTER 03-97476 2 34.95 6011********1253 01629R 11/16/15
DUFFY, PATRICK 03-98496 2 34.95 4789********6651 072222 11/16/15
EARP, DAVID 03-96948 2 39.95 5514********1697 292263 11/16/15
EAST, WILLIAM 03-96959 2 39.95 4428********4012 61215B 11/16/15
EDENFIELD, BRADFORD 03-98941 2 34.95 4227********5114 185220 11/16/15
EDWARDS, SAM 03-99078 2 64.95 4427********9513 151842 11/16/15
EICHLIN, LYNN 03-80101 2 24.95 4227********6917 648362 11/16/15
ELDRIDGE, JENNIFER 03-92786 2 19.95 4227********7307 296518 11/16/15
EMMONS, KAY 03-95503 2 33.95 6011********9378 01639P 11/16/15
ESCH, ABIGAIL 03-98829 2 25.00 4227********4466 299658 11/16/15
FARINHAS JR, ANTONIO 03-99119 2 7.50 4737********5553 475076 11/16/15
FARKAS, JOSEPH 03-70399 2 29.45 4388********4520 07728C 11/16/15
FAUT, BARBARA 03-96926 2 20.79 4227********3350 653123 11/16/15
FEIFEL, NANCY 03-99207 2 20.00 4151********4331 001705 11/16/15
FITZGERALD, CRAIG 03-99187 2 39.95 5461********1314 000127 11/16/15
FITZGERALD, DAN 03-99270 2 20.00 4120********5065 016591 11/16/15
FLAGG, MIKE 03-82081 2 24.95 4266********8323 07723C 11/16/15
FLINT, ANDREW 03-94717 2 29.95 4427********5795 151843 11/16/15
FLUCK, STEVE 03-96259 2 5.00 4227********1851 213629 11/16/15
FOLEY, JEROME 03-89332 2 21.30 4802********4264 077056 11/16/15
FOX, KEVIN 03-96742 2 25.95 5240********4535 07659Z 11/16/15
FOX, LANCE 03-97911 2 5.00 5129********9256 377632 11/16/15
FRANCIS, JAMES 03-87627 2 9.95 5466********3448 23818P 11/16/15
FRANCIS, JAMES 03-96911 2 35.00 4737********1698 402239 11/16/15
FREEMAN, JENNA 03-96983 2 44.95 4227********4847 125274 11/16/15
FURLONG, DIANE 03-82393 2 33.95 4147********0022 07750D 11/16/15
FYFFE, WILLIAM 03-99269 2 25.00 4266********0992 07603B 11/16/15
GALLAGHER, ELAINE 03-92685 2 20.79 4737********1274 475937 11/16/15
GARDOSKI, MARIANNE 03-85792 2 9.95 5466********5022 07764Z 11/16/15
GARRISON, ERIN 03-96727 2 34.95 5452********6148 07753Z 11/16/15
GEFVERT, PETER 03-99299 2 20.00 4147********1851 07607C 11/16/15
GIBSON, JAMES 03-79433 2 29.95 4828********3044 152660 11/16/15
GLICKMAN, JACK 03-94163 2 19.95 4845********2409 072141 11/16/15
GOODWIN, KRISTA 03-98051 2 74.95 5461********5779 000147 11/16/15
GOSPIN, BRUCE 03-99257 2 20.00 4256********1022 152921 11/16/15
GRAHAM, BLADE 03-97843 2 64.95 4227********4027 292331 11/16/15
GRAY, STACY 03-98704 2 34.95 4239********5797 016247 11/16/15
GRIFFITH, ROBIN 03-93948 2 20.00 4147********2426 016597 11/16/15
GRILLO, JONATHAN EDWA 03-97090 2 59.95 4737********4183 475990 11/16/15
GRIM IV, HARRY 03-93450 2 21.65 4266********8453 07471C 11/16/15
HAAG, NICOLE 03-98400 2 34.95 4427********7425 318020 11/16/15
HAGEN, KLAUS 03-86764 2 54.95 5178********1691 07552Z 11/16/15
HAJIOANNOU, KYRA 03-98668 2 64.95 4342********8468 475994 11/16/15
HALPIN, KEN 03-98586 2 25.00 4802********1207 075406 11/16/15
HAMEDANI, SAMANTHA 03-96921 2 39.95 4306********0253 023608 11/16/15
HANGEY, CANDACE 03-83234 2 24.95 6011********7467 01693R 11/16/15
HARKLEROAD, RANDALL 03-95285 2 34.95 5461********7236 000161 11/16/15
HARMON, GERRI-ELLEN 03-98881 2 10.00 5466********4314 24124P 11/16/15
HAWK, CHRIS 03-85450 2 25.00 4147********9359 07753C 11/16/15
HEFELE, ROBERT 03-90226 2 24.95 4128********5742 15302B 11/16/15
HEISNER, CURTIS 03-97502 2 34.95 5447********9251 454725 11/16/15
HELMAN, MARK 03-97854 2 34.95 5492********0973 000166 11/16/15
HENDRICKS, JEFF 03-95296 2 19.95 4737********7849 093313 11/16/15
HENDRZAK, BRIAN 03-98153 2 5.00 4300********0861 016319 11/16/15
HENRY, MARILYN 03-95180 2 9.95 4227********1691 161018 11/16/15
HESS, STEVEN 03-98509 2 34.95 5447********9650 425511 11/16/15
HESS, SUE 03-98752 2 39.95 5447********8279 686543 11/16/15
HEYDLAUF, BRIANNA 03-98497 2 25.00 4640********1955 07729B 11/16/15
HILDEBEITEL, EVA 03-97560 2 9.95 4227********3801 189645 11/16/15
HILDEBRAND, RUSSELL 03-99273 2 24.95 4035********1863 072201 11/16/15
HILL, SHALYN 03-87714 2 25.00 4147********6236 07678C 11/16/15
HILLEGAS, JUSTIN 03-97877 2 5.00 4227********3229 663238 11/16/15
HINKLE, ERIC 03-93060 2 25.00 4300********4171 016630 11/16/15
HOGUE, ABIGAIL 03-88323 2 29.95 4029********3354 062257 11/16/15
HOGUE, JOSHUA 03-98690 2 39.95 5109********7333 H66314 11/16/15
HOLLINGER, BRIAN 03-91830 2 29.95 4352********1427 075259 11/16/15
HOMAN, KARENA 03-96025 2 44.95 4737********2286 005583 11/16/15
HOUCK, RYAN 03-97251 2 34.95 4608********3455 100673 11/16/15
HUTCHINSON, ERNEST 03-99165 2 34.95 4147********4407 07584C 11/16/15
HYDE, JAMIE 03-95368 2 5.00 4147********2014 07685C 11/16/15
INGRAVALLO, VITO 03-95648 2 29.95 5466********9742 07589P 11/16/15
IREY, SEAN 03-89333 2 29.95 4147********1996 07598C 11/16/15
IRICK, ZACK 03-96771 2 34.95 4246********5213 07495G 11/16/15
ITTERLY, DAVE 03-99258 2 25.00 4737********9397 476013 11/16/15
JENSEN, DAN 03-96106 2 25.00 5461********3038 000191 11/16/15
JERZAK, JACLYN 03-97957 2 20.75 4029********4246 062255 11/16/15
JOHNSON, WILLIAM 03-92201 2 64.95 4227********1337 318021 11/16/15
JONES, BRANDON 03-98961 2 30.00 4032********3269 251105 11/16/15
JONES, COLIN 03-97710 2 39.95 4029********8814 062254 11/16/15
JULIAN, TIFFANY 03-98724 2 5.00 4227********2945 189652 11/16/15
JULLIAN, CHRIS 03-98714 2 5.00 4227********2945 285450 11/16/15
KANNAGARA, SAMAN 03-097358 2 220.00 4147********6467 07513C 11/16/15
KATELY, SUZANNE 03-98990 2 69.95 4029********5819 062257 11/16/15
KEE, CAROLYN 03-82179 2 24.95 4313********9792 03478C 11/16/15
KELLER, ANAYS 03-84029 2 44.95 4147********1836 07527C 11/16/15
KELLY, JOHN 03-96796 2 24.00 4719********0559 004781 11/16/15
KERN, SUSAN 03-93971 2 25.00 4147********7767 04262D 11/16/15
KILE, PAT 03-92027 2 10.00 5107********6072 037042 11/16/15
KILHEFNER, GERALD 03-94382 2 54.95 3772*******1011 143068 11/16/15
KINGCADE, JOHN 03-98703 2 30.00 4029********0008 062256 11/16/15
KIRK, SEAN 03-94165 2 29.95 5424********6797 22595P 11/16/15
KOWALSKI, NICK 03-99145 2 32.95 4313********0916 03099A 11/16/15
KRAFT, LYNN 03-89913 2 19.95 4227********5655 690833 11/16/15
KRAMER, JASON 03-96785 2 30.00 4943********7928 091442 11/16/15
KRAMER, TIM 03-84946 2 34.95 5333********6057 037119 11/16/15
KRASNOFF, STEPHANIE 03-97125 2 5.00 4828********1019 969729 11/16/15
KRAUS, ZACK 03-95060 2 39.95 5447********3780 703665 11/16/15
KROLL, DEVIN 03-95937 2 39.95 4465********4474 016615 11/16/15
KUCHARSKI, JUSTIN 03-98611 2 50.00 4050********4873 07554B 11/16/15
KULAK, RITA 03-82304 2 24.95 5466********0692 235544 11/16/15
KULLMAN, KRISTOPHER 03-98946 2 34.95 4029********4280 062257 11/16/15
KUTNYAK, DACIA 03-90090 2 44.95 4332********5608 193874 11/16/15
LANDES, JENNIFER 03-98916 2 29.95 5452********7479 07709Z 11/16/15
LANDIS, DIANE 03-87879 2 30.95 3723*******1018 122180 11/16/15
LEBER, KATHY 03-90733 2 20.79 5524********6575 02490Z 11/16/15
LEE, JARRED 03-99211 2 20.00 5447********2984 454724 11/16/15
LEISTER, BOB 03-97969 2 34.95 5447********2868 433922 11/16/15
LENDZIOSZEK, BRIAN 03-97267 2 5.00 4227********3156 277045 11/16/15
LENNON, JOHN 03-93261 2 32.95 4109********4252 000371 11/16/15
LEWIS, ANDREW 03-98341 2 30.00 4465********5843 016299 11/16/15
LEWIS, BREANNA 03-98506 2 39.95 5461********5969 000233 11/16/15
LEWIS, BRIANNA 03-98825 2 39.95 4427********4622 271113 11/16/15
LEWIS, TERESA 03-96112 2 25.00 4300********9472 016064 11/16/15
LIBERTY, MATTHEW 03-98375 2 30.00 4988********4842 031498 11/16/15
LICK, DENNIS 03-97092 2 7.50 4845********5006 072134 11/16/15
LIGHT, JESSE 03-92694 2 20.79 6011********0305 01652R 11/16/15
LLEWELLYN, KATE 03-96538 2 34.95 4158********8838 028747 11/16/15
LOFFIO, MICHAEL 03-98578 2 34.95 4737********7730 005600 11/16/15
LOPEZ, ADAM 03-98733 2 30.00 4430********3290 243272 11/16/15
LOPEZ, MARIA 03-98732 2 25.00 4227********4078 896902 11/16/15
LUBERTO, GABRIELE 03-97718 2 5.00 4227********9930 653127 11/16/15
LUCAS, KAITLYN 03-97757 2 20.75 5333********0390 037000 11/16/15
LYNCH, KYLE 03-97880 2 20.00 5517********0571 437515 11/16/15
MAGALLANES, CALI 03-99306 2 20.00 5447********8364 686542 11/16/15
MAGER, ROBERT 03-70068 2 25.30 6011********6534 01649R 11/16/15
MANDIC, MARY ANN 03-99261 2 40.00 4988********3365 029520 11/16/15
MANDOLINI, JOHN 03-98071 2 34.95 4227********5267 318027 11/16/15
MANGANO, GREGORY 03-98953 2 24.95 4737********4188 402237 11/16/15
MANNING, ANTHONY 03-97999 2 39.95 4737********0235 475082 11/16/15
MAPES, WILLIAM 03-98224 2 21.45 5560********1427 016190 11/16/15
MARCH, RONALD 03-95149 2 5.00 4227********1831 708876 11/16/15
MARSHALL, JASON 03-92566 2 20.79 5333********4496 037111 11/16/15
MARTIN, FRANCIS (TOM) 03-99241 2 25.00 6011********2953 01634B 11/16/15
MARTIN, NANCY 03-95776 2 19.95 5333********2642 037088 11/16/15
MARTINO, FRANK 03-88439 2 15.00 5490********3475 01203B 11/16/15
MARVELLI, ALEX 03-95742 2 34.95 4737********9842 152665 11/16/15
MASON, JOSEPH 03-95318 2 30.00 4828********4014 339560 11/16/15
MATTON, JOAN 03-95753 2 25.00 5291********5322 07663T 11/16/15
MAYER, CHRISTOPHER 03-98963 2 7.50 4430********4600 267993 11/16/15
MCBRIDE, MELANIE 03-98264 2 39.95 4256********6849 102525 11/16/15
MCCANN, TIM 03-91211 2 24.95 5424********2396 22414Y 11/16/15
MCCHESNEY, MATT 03-98544 2 44.95 5447********7448 425513 11/16/15
MCGINNIS, ROBERT 03-98444 2 35.00 4029********9247 062259 11/16/15
MCGUIGAN, LEANNA 03-99314 2 20.00 4737********4780 466209 11/16/15
MEASE, ELIZABETH 03-94016 2 34.95 4332********4584 193878 11/16/15
MEEHL, JIM 03-91374 2 29.95 5499********3595 T0704B 11/16/15
MERSCHMAN, MELISSA 03-98572 2 50.00 4802********1207 077683 11/16/15
MESSINGER, JEREMY 03-97882 2 20.75 4266********9496 07606C 11/16/15
MILLER, LINDA 03-93906 2 25.00 4313********5827 06978D 11/16/15
MILLER, LISA 03-94593 2 39.95 4029********5474 062258 11/16/15
MINKOFF, DAVID 03-96892 2 34.95 4313********5571 01980D 11/16/15
MINNER, HREFNA 03-88820 2 29.95 4839********5206 07610C 11/16/15
MINNER, JOHN 03-88819 2 29.95 4839********5206 07697C 11/16/15
MINNER, MAUREEN 03-98692 2 34.95 4108********0063 204490 11/16/15
MITA, SABRINA 03-98911 2 44.95 4988********4403 047863 11/16/15
MOKRYNCHUK, EVAN 03-93286 2 36.65 5140********7405 09013Z 11/16/15
MOORE, GEORGE 03-96981 2 34.95 3767*******1008 198990 11/16/15
MORGAN, JOE 03-97527 2 26.65 4737********6685 093276 11/16/15
MORGAN, ROBERT 03-98630 2 7.50 4227********0135 181492 11/16/15
MORRIS, DOUGLASS 03-99023 2 34.95 4608********6150 653136 11/16/15
MOUSSA, AREF 03-98751 2 30.00 4227********5704 140724 11/16/15
MOYER, HARLEY 03-97955 2 20.00 4332********4866 193865 11/16/15
MOYER, JUSTIN 03-94354 2 34.95 4332********1921 193877 11/16/15
MRISS, KEVIN 03-97750 2 20.75 4305********5263 112525 11/16/15
MULLIGAN, JARED 03-98779 2 30.00 4227********4429 296508 11/16/15
MURPHY, BRIAN 03-97792 2 20.75 5461********6965 000291 11/16/15
MURPHY, JOANNE 03-99254 2 20.00 5447********6821 738172 11/16/15
MUSSER, JEREMY 03-97147 2 17.48 5178********0893 07663B 11/16/15
MYERS, JASON 03-95871 2 5.00 4227********0749 07704B 11/16/15
NASE, ZACHARY 03-98850 2 34.95 4988********2806 091449 11/16/15
NASH, JUSTIN 03-97104 2 30.00 5447********5568 425512 11/16/15
NATEL, ANN MARIE 03-96065 2 20.79 4226********3441 07564B 11/16/15
NAVA, GUILLERMO 03-93105 2 20.79 4227********2187 648358 11/16/15
NEAS, RICK 03-92031 2 10.00 5243********0965 01622B 11/16/15
NEIMAN, RICHARD 03-99110 2 20.00 4227********3251 299659 11/16/15
NEWMAN, HENRY 03-95299 2 19.95 5110********0029 037040 11/16/15
NICE, NADEEN 03-93476 2 19.95 4264********9333 04212B 11/16/15
NICKISHER, CAITLIN 03-99267 2 25.00 4001********9253 261501 11/16/15
NUNEZ, ERNESTO 03-99152 2 7.50 4737********6160 402226 11/16/15
O CONNOR, LINDA 03-95224 2 33.95 4705********2074 016639 11/16/15
OLINIK, MATHEW 03-96943 2 59.95 5447********2844 744559 11/16/15
ORBEN, SCOTT 03-84102 2 29.95 4227********3079 592929 11/16/15
ORELLANA, BRITTANY 03-98317 2 54.95 4737********8225 091997 11/16/15
OSTERMAN, GRETA 03-98718 2 24.95 4313********3591 05249D 11/16/15
OWEN, CINDY 03-97321 2 34.95 5121********2610 01617Z 11/16/15
OWENS, JUSTIN 03-95601 2 53.23 4147********2014 07712C 11/16/15
OWENS, RYAN 03-99182 2 34.95 5447********8038 425514 11/16/15
PAPIERNIK, JOSEPH 03-84652 2 34.95 4868********7064 07638C 11/16/15
PARKER, RICK 03-71218 2 33.95 4266********5808 07728A 11/16/15
PARRILLO, HEATHER 03-97857 2 34.95 4227********7210 189648 11/16/15
PATEL, MEERA 03-98508 2 25.00 4430********4966 267689 11/16/15
PATEL, MEESHA 03-98495 2 25.00 4430********1281 267877 11/16/15
PENA, STEVEN SCOTT 03-99174 2 34.95 5113********4836 745690 11/16/15
PEREIRA, LONNIE 03-99140 2 29.95 4227********6646 631628 11/16/15
PERRI SR., JOSEPH 03-99136 2 34.95 3772*******1005 148498 11/16/15
PETRI, JAMES 03-95605 2 39.95 4737********4369 092932 11/16/15
PFEIL, KARL 03-96418 2 39.95 5447********8249 472858 11/16/15
PIERSON, GREGORY 03-97547 2 26.65 5461********6898 000324 11/16/15
PINYARD, DAWN 03-99230 2 20.00 4029********7245 062257 11/16/15
PITTMAN, JOHN 03-97860 2 54.95 4828********7017 152667 11/16/15
POLICARE JR, JOE 03-99134 2 34.95 4029********9081 062257 11/16/15
POMPEI, RANDALL 03-97982 2 20.75 4227********1640 708872 11/16/15
PONCE, NATHALY 03-99106 2 74.95 4737********5077 466254 11/16/15
RAYBURN, ERIC 03-96947 2 5.00 5108********3231 062300 11/16/15
REASER, MARY 03-96799 2 24.95 4430********8225 267812 11/16/15
REED, JEFF 03-97417 2 39.95 4029********2534 062300 11/16/15
REHL, DAVID 03-97524 2 5.00 4158********8793 072403 11/16/15
REIHMAN, WILLIAM 03-96853 2 19.95 4227********6238 285447 11/16/15
REISS, TIMOTHY 03-99243 2 52.00 5589********9236 07573G 11/16/15
RHYNER, MEGAN 03-94438 2 59.95 4737********2141 475978 11/16/15
RICE, BARBARA 03-71304 2 33.95 4300********3044 016293 11/16/15
RIONDET, GENE 03-96703 2 24.00 5447********0068 496749 11/16/15
RITTER, LINDA 03-70708 2 35.95 5466********7641 02404Z 11/16/15
ROBERTS, DAWN 03-90665 2 33.25 4737********7177 152657 11/16/15
RODRIGUEZ, JAMIE 03-94426 2 64.95 4737********7323 174280 11/16/15
ROE, JOHN 03-97871 2 20.00 5524********4616 07634Z 11/16/15
ROMAN, FRANK 03-96413 2 34.95 5447********8338 686544 11/16/15
ROSENCRANZ, VIRGINIA 03-99135 2 34.95 4227********8387 182488 11/16/15
ROSS, CAROL 03-93195 2 9.95 6011********7409 01652R 11/16/15
ROTHERMEL, JULIE 03-99238 2 39.95 4313********3186 00246D 11/16/15
ROWEN, JERRY 03-90481 2 20.75 4803********5506 364868 11/16/15
RUFF, KRISTY 03-96508 2 45.00 3715*******2031 187937 11/16/15
RUGLIANCICH, JUAN 03-98453 2 54.95 4430********0198 279671 11/16/15
RUSH, JARRED 03-98654 2 29.95 4029********0190 062252 11/16/15
RUZICKA, PAUL 03-98845 2 39.95 4737********8354 056150 11/16/15
SANCHEZ, CHRISTHIAN 03-97493 2 25.00 5447********1535 744557 11/16/15
SANDS, MIKE 03-97203 2 35.00 4430********2230 243321 11/16/15
SANDY, CHARLES 03-90682 2 24.95 6011********1764 01670P 11/16/15
SANSCULOTTE, MARSHA 03-97749 2 25.75 5109********3546 H64887 11/16/15
SANTARLAS, STEPHEN 03-78622 2 29.95 6011********7545 01648B 11/16/15
SANTARLAS, STEVE 03-078622 2 5.00 6011********7545 01622B 11/16/15
SANTIAGO, PATRICIA 03-99075 2 34.95 3751*******1796 395692 11/16/15
SANTORA, SHANNA 03-99234 2 44.95 4332********2269 193866 11/16/15
SCARBOROUGH, WILLARD 03-99091 2 34.95 4417********6512 07693A 11/16/15
SCHMELTZLE, ELIZABETH 03-85049 2 29.95 4266********5825 07650B 11/16/15
SCHMITT, HOLLY 03-99142 2 29.95 4266********5249 07667C 11/16/15
SCHROY, TRACY 03-97794 2 20.75 4737********8630 475984 11/16/15
SCHULBERGER, DENNIS 03-91502 2 5.00 4227********8559 124538 11/16/15
SCHWARTZ, JUSTIN 03-96303 2 34.95 4227********0347 404937 11/16/15
SHAH, MUNIZA 03-99143 2 39.95 4489********9415 016286 11/16/15
SIEGER, RUSSELL 03-96366 2 54.90 4737********9804 466216 11/16/15
SINE, MICHELE 03-97142 2 10.50 5447********4443 724737 11/16/15
SINGER, GENIA 03-96783 2 20.79 4737********8454 174301 11/16/15
SINGER, GLENN 03-97548 2 74.95 5147********8051 037048 11/16/15
SKEARS, ED 03-88070 2 15.00 4332********0509 193875 11/16/15
SKIBO, PETE 03-91993 2 29.95 4300********7817 016365 11/16/15
SLATTERY, THOMAS 03-96728 2 34.95 5290********3554 016242 11/16/15
SMALLEY, BARI ANN 03-98819 2 30.95 4227********4360 124545 11/16/15
SMITH, DOMINIQUE 03-98360 2 5.00 5517********7258 437516 11/16/15
SMITH, SERENA 03-88166 2 29.95 4147********5256 07516C 11/16/15
SNYDER, CINDY 03-90870 2 54.95 4037********5252 606122 11/16/15
SNYDER, HOLLY 03-82729 2 19.95 4300********4891 016347 11/16/15
SOBLE, LEE 03-79261 2 19.95 4737********1894 476014 11/16/15
SOHNA, HASSAN 03-98266 2 5.00 4430********3064 280145 11/16/15
SOJTORI, CAROLINE 03-95988 2 69.95 5480********5744 T4588B 11/16/15
SOLIVAN, SHANE 03-96030 2 25.79 4269********5555 016194 11/16/15
SOMERS, MARYLOU 03-78541 2 20.79 4147********7374 07603C 11/16/15
SOMMA, BILL 03-97273 2 29.95 6011********7462 01638R 11/16/15
SPIECE, LAUREN 03-091179 2 5.00 4029********3944 062255 11/16/15
SPRINGER, ANDY 03-97070 2 44.95 4032********6232 251244 11/16/15
STEIN, MELISSA 03-93962 2 60.00 4227********8594 292332 11/16/15
STEINLY, JACK 03-99312 2 20.00 5447********9912 703664 11/16/15
STICKLE, JACQUELINE 03-97806 2 34.95 4862********7979 07722A 11/16/15
STOCKMAN, LELAND 03-97624 2 34.95 4465********2778 016425 11/16/15
STOTSENBURG, CHERYL 03-98580 2 5.00 6011********7166 01619R 11/16/15
STOUT, ZACH 03-95741 2 34.95 4465********5092 016188 11/16/15
STRADLING, STEVE 03-90327 2 34.95 4227********2872 143508 11/16/15
SULLIVAN, TIM 03-96286 2 29.95 4029********3354 062253 11/16/15
SWAVELY, GLORIA 03-98768 2 34.95 4312********6679 016499 11/16/15
TANG, MUOI 03-92157 2 19.95 5466********2380 07682Z 11/16/15
TATE, GERALD 03-98397 2 34.95 4147********9003 07630D 11/16/15
TESLA-BERRY, SANDRA 03-97669 2 19.95 4988********0870 059652 11/16/15
THOMAS, DANIELLE 03-88888 2 20.00 5447********8510 738173 11/16/15
THOMPSON III, ROBERT 03-98887 2 34.95 4741********2108 466243 11/16/15
TILLMAN, CHRISTIAN 03-99201 2 5.00 4227********2582 213633 11/16/15
TOMES, NICK 03-98362 2 34.95 4608********6150 592922 11/16/15
TOTH, BERNADETTE 03-89171 2 19.95 6011********6516 01668R 11/16/15
TRAVOR, VICTORIA 03-97698 2 15.00 4029********8429 062254 11/16/15
TUSAVITZ, LORRAINE 03-97756 2 40.75 4071********5748 07591C 11/16/15
UHLIG, MARION 03-97993 2 20.75 4802********0463 075364 11/16/15
UHOLIK, STEVE 03-85274 2 29.95 5452********2370 07659Z 11/16/15
UNRUH, TREVOR 03-99304 2 34.95 5121********4175 01616B 11/16/15
URMY JR., RICHARD 03-87874 2 30.30 4332********1309 193869 11/16/15
VANARTSDALEN, SAMANTHA 03-97780 2 32.50 4227********8259 161023 11/16/15
VASEY, PATRICIA 03-98371 2 34.95 4300********5465 016312 11/16/15
VELEZ, IRIS 03-92364 2 15.00 4988********2746 040829 11/16/15
VIERS, TYLER 03-96670 2 34.95 5461********5225 000419 11/16/15
WALKER, BENJAMIN 03-99173 2 9.95 4412********1531 108980 11/16/15
WALSH, JOSH 03-96396 2 54.95 4332********7204 193879 11/16/15
WALTZ, DAVID 03-99129 2 34.95 4332********9289 193868 11/16/15
WANG, HONG 03-81149 2 29.95 4246********2833 07639G 11/16/15
WASKO, MATTHEW 03-95229 2 34.95 5333********1742 037060 11/16/15
WATERMAN, MARIANNE 03-099115 2 64.00 5240********4240 07737P 11/16/15
WATKINS, AARON 03-98821 2 5.00 4227********2151 299656 11/16/15
WEINSTEIN, DAVID 03-89238 2 24.95 4227********1757 653130 11/16/15
WEISMANTEL, CRAIG 03-98772 2 34.95 4227********8742 143506 11/16/15
WELSH, RYAN 03-96160 2 30.00 4332********5880 193871 11/16/15
WENNER, JONATHAN 03-98719 2 29.95 4400********7465 05124A 11/16/15
WHITBECK, ROBERT 03-98498 2 39.95 4737********5750 969708 11/16/15
WHITE, APRIL 03-98837 2 34.95 4430********0600 267709 11/16/15
WHITEHEAD, CODY 03-93934 2 35.00 4828********2014 476030 11/16/15
WIGGINS, TARSHEENA 03-98137 2 5.00 4489********9850 016596 11/16/15
WISLER, CALEB 03-99179 2 30.00 3767*******1003 106600 11/16/15
WITCOSKIE, APRIL 03-97908 2 20.75 6011********1812 01689R 11/16/15
WOODS, PATRICIA 03-96956 2 34.95 4737********9382 055711 11/16/15
WRIGHT, RICHARD 03-98778 2 64.95 5107********6582 036999 11/16/15
WYLLIE, ALEXANDER 03-98889 2 39.95 4227********9771 124537 11/16/15
YARNALL, ANN 03-081002 2 5.00 5524********4994 07536Y 11/16/15
YOUNG, SCOTT 03-98575 2 5.00 4227********7873 631633 11/16/15
ZAVALETA, PEDRO 03-98624 2 64.95 4737********3514 339548 11/16/15
ZIMMERMAN, SANDRA 03-93354 2 32.95 5491********5595 23929Y 11/16/15
ZYLSTRA, DEBRA 03-97699 2 34.95 4332********2463 193863 11/16/15
             
             
             
Totals
Count Card Type Total
     
10 American Express 361.40
101 MasterCard 3051.24
285 Visa 8825.74
20 Discover 453.49
0 Other 0.00
     
    12691.87