| 06/01/2010 |
| 12:09:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALBANO, CHRISTINE | 57-020058 | 1 | 65.00 | 5466********0829 | 07191Z | 06/01/10 |
| ALDERFER, DENISE | 57-021260 | 1 | 9.00 | 6011********4675 | 00152R | 06/01/10 |
| ALLEBACH, MERRILL | 57-022888 | 1 | 49.00 | 6011********4398 | 00151R | 06/01/10 |
| ALLHISER, MATTHEW | 57-HAC0102 | 1 | 53.00 | 4313********6871 | 02587A | 06/01/10 |
| ALLSOP, FRED | 57-020619 | 1 | 40.00 | 4430********1109 | 953296 | 06/01/10 |
| ALVARADO, JAVIER | 57-022460 | 1 | 30.00 | 5461********7284 | 930978 | 06/01/10 |
| AMIN, SHILPA | 57-020357 | 1 | 40.00 | 5329********7464 | 02588B | 06/01/10 |
| ANIMALHOSPITAL, INDIAN VALLEY | 57-VETHOSP | 1 | 84.00 | 3782*******6004 | 194894 | 06/01/10 |
| ASMAN, SCOTT | 57-022709 | 1 | 29.00 | 4264********9240 | 02583A | 06/01/10 |
| BACON, ROBERT | 57-022684 | 1 | 99.00 | 4147********4346 | 00185C | 06/01/10 |
| BARCLAY, CHARLES | 57-006579 | 1 | 55.00 | 5490********2617 | 02580Z | 06/01/10 |
| BARDISSI, SAM | 57-021584 | 1 | 45.00 | 4417********0596 | 07202C | 06/01/10 |
| BECHLE, BONNIE | 57-018433 | 1 | 40.00 | 4020********2002 | 445486 | 06/01/10 |
| BEDROSE, DANIEL | 57-021454 | 1 | 99.00 | 4305********5688 | 07201A | 06/01/10 |
| BEHRIG, DAN | 57-022973 | 1 | 49.00 | 4018********7390 | 133189 | 06/01/10 |
| BENSON, CHARISSE | 57-011475 | 1 | 43.00 | 3713*******2007 | 105352 | 06/01/10 |
| BOWERS, STEPHI | 57-021451 | 1 | 43.00 | 4491********0551 | 133191 | 06/01/10 |
| BOZEK, KATHY | 57-012653 | 1 | 61.00 | 5122********7279 | 07203Z | 06/01/10 |
| BRANDIS, THOMAS | 57-021239 | 1 | 84.00 | 3727*******2001 | 172890 | 06/01/10 |
| BROWN, ELIZABETH | 57-002193 | 1 | 109.00 | 3715*******1006 | 173777 | 06/01/10 |
| BUILDING, E AND E | 57-ERNST | 1 | 30.00 | 3715*******1001 | 164454 | 06/01/10 |
| CARTWRIGHT, CLAYTON | 57-022877 | 1 | 69.00 | 4828********0016 | 290633 | 06/01/10 |
| CAVANAUGH, MIKE | 57-022924 | 1 | 64.00 | 5149********7914 | 07206P | 06/01/10 |
| CHUBB JR, TIMOTHY | 57-020192 | 1 | 53.00 | 4227********6327 | 558747 | 06/01/10 |
| CHUBB, STEPHANIE | 57-016802 | 1 | 40.00 | 4227********6327 | 478210 | 06/01/10 |
| CLEMSON, NEREIDA | 57-020618 | 1 | 33.00 | 4056********6898 | 002906 | 06/01/10 |
| COHAN, KATHIE | 57-022106 | 1 | 33.00 | 4482********8472 | 002906 | 06/01/10 |
| COHICK, RONALD | 57-011097 | 1 | 125.00 | 4246********1833 | 072062 | 06/01/10 |
| CONSIGLIO, VITO | 57-020838 | 1 | 42.00 | 4417********1986 | 07207C | 06/01/10 |
| COPE, JARED | 57-022066 | 1 | 75.00 | 4018********9951 | 133193 | 06/01/10 |
| COPPINGER, ROBIN | 57-014655 | 1 | 75.00 | 4266********1702 | 07209C | 06/01/10 |
| CORDE, GARY | 57-012338 | 1 | 32.00 | 4828********3019 | 290648 | 06/01/10 |
| CORRADO, ANNETTE | 57-003152 | 1 | 29.00 | 4256********4241 | 122596 | 06/01/10 |
| CROUTHAMEL, DON | 57-014049 | 1 | 59.00 | 3782*******1007 | 172879 | 06/01/10 |
| CURRIE, PATRICK | 57-022209 | 1 | 49.00 | 5178********6120 | 07160Z | 06/01/10 |
| D ONOFRIO, JENNIFER | 57-015589 | 1 | 45.00 | 4053********7133 | 90660A | 06/01/10 |
| DANIELSON, JULIE | 57-011643 | 1 | 66.00 | 5466********9185 | 16278Z | 06/01/10 |
| DATIS, JOSEPHINE | 57-022491 | 1 | 29.00 | 4305********8775 | 011282 | 06/01/10 |
| DAVID, LORNA | 57-022074 | 1 | 26.00 | 4266********7887 | 07217B | 06/01/10 |
| DEFAZIO, CLAIRE | 57-020549 | 1 | 28.00 | 4147********8125 | 02589C | 06/01/10 |
| DEFELICE, MICHAEL | 57-006445 | 1 | 99.00 | 4306********5149 | 001831 | 06/01/10 |
| DERSTINE, ZACH | 57-017599 | 1 | 104.00 | 6011********2853 | 00196R | 06/01/10 |
| DETWEILER, CHRISTA | 57-020023 | 1 | 50.00 | 5424********2930 | 16403B | 06/01/10 |
| DEUTSCH, DENISE | 57-020347 | 1 | 37.00 | 5491********4074 | 00188Z | 06/01/10 |
| DONAHUE, WAYNE | 57-014767 | 1 | 45.00 | 4018********6054 | 133195 | 06/01/10 |
| DRAKE, KIM | 57-HAC0349 | 1 | 42.00 | 3727*******1004 | 113302 | 06/01/10 |
| DRISCOLL, STEVE | 57-022258 | 1 | 69.00 | 4018********4726 | 133197 | 06/01/10 |
| DSOLVA, VIKRANT | 57-023005 | 1 | 42.00 | 5466********8842 | 16528Z | 06/01/10 |
| DUFFY-BELL, DONNA | 57-020363 | 1 | 45.00 | 5178********6422 | 07173B | 06/01/10 |
| EGAN, LOUISE | 57-002895 | 1 | 121.00 | 4003********5357 | 07173B | 06/01/10 |
| FERELLO, STEPHEN | 57-022280 | 1 | 38.00 | 6011********6939 | 00171R | 06/01/10 |
| FERRARO, SHAWN | 57-020022 | 1 | 45.00 | 4158********9312 | 002907 | 06/01/10 |
| FIEDLER, KAREN | 57-022922 | 1 | 49.00 | 5466********7173 | 07228Z | 06/01/10 |
| FISHER, JAMES | 57-HAC2397 | 1 | 59.00 | 5410********1586 | 16584B | 06/01/10 |
| GASPAR, RENEE | 57-HAC2302 | 1 | 29.00 | 5329********7311 | 02580B | 06/01/10 |
| GIERINGER, DAVID | 57-009519 | 1 | 43.00 | 4828********8019 | 290709 | 06/01/10 |
| GILLEN, JIM | 57-013894 | 1 | 43.00 | 3724*******1022 | 183969 | 06/01/10 |
| GLODOWSKI, TRICIA | 57-012734 | 1 | 99.00 | 4312********0574 | 00186B | 06/01/10 |
| GOODWIN, CHAD | 57-018464 | 1 | 40.00 | 5447********1818 | 820527 | 06/01/10 |
| GRADY, KYLE | 57-022702 | 1 | 25.00 | 3782*******2000 | 124661 | 06/01/10 |
| GREGOROWICZ, PAULA | 57-011752 | 1 | 75.00 | 4828********9012 | 290732 | 06/01/10 |
| GUENST, BUFFY | 57-HAC0922 | 1 | 25.00 | 4332********1206 | 227068 | 06/01/10 |
| GUEST PASS, STEINBACH | 57-GPKING | 1 | 59.00 | 3715*******3007 | 176612 | 06/01/10 |
| GUMP, DOUGLAS | 57-018540 | 1 | 39.00 | 4266********5990 | 07231B | 06/01/10 |
| HARPEL, DON | 57-015016 | 1 | 42.00 | 3717*******2003 | 109120 | 06/01/10 |
| HERSH, ELLIOT | 57-020328 | 1 | 153.00 | 3715*******1011 | 126606 | 06/01/10 |
| HETZEL, JOSEPH | 57-021120 | 1 | 53.00 | 5121********6876 | 00196B | 06/01/10 |
| HEYDLAUF, HERMANN | 57-021581 | 1 | 58.00 | 4300********4902 | 00190C | 06/01/10 |
| HIGH, DUANE | 57-009548 | 1 | 45.00 | 4018********5012 | 133200 | 06/01/10 |
| HOSP, STEINBACH VET | 57-STEINBACAD | 1 | 545.00 | 3782*******2000 | 166360 | 06/01/10 |
| HOSPITAL, STEINBACH VET | 57-STEINBAC | 1 | 350.00 | 3782*******2000 | 111047 | 06/01/10 |
| HOWARD, JEFF | 57-020546 | 1 | 42.00 | 4312********0054 | 00123A | 06/01/10 |
| HUEY, SHANE | 57-017619 | 1 | 45.00 | 5466********0265 | 16834Z | 06/01/10 |
| INDICO, MICHAEL | 57-012743 | 1 | 67.00 | 4482********0179 | 002907 | 06/01/10 |
| JOLLY, JAMES | 57-HAC0778 | 1 | 59.00 | 5490********2063 | 07242Z | 06/01/10 |
| JONES, REBECCA | 57-022068 | 1 | 49.00 | 4305********8532 | 07190A | 06/01/10 |
| KAPLAN, DAVID | 57-15958923 | 1 | 59.00 | 4037********8060 | 01109B | 06/01/10 |
| KELLY, NICOLE | 57-020004 | 1 | 29.00 | 4018********4395 | 133203 | 06/01/10 |
| KENNEDY, SHARON | 57-022665 | 1 | 98.00 | 4020********9704 | 419959 | 06/01/10 |
| KISSIG, CHRISTINE | 57-HAC2410 | 1 | 62.00 | 5417********8307 | 07247Z | 06/01/10 |
| KOFFEL, RICHARD | 57-013289 | 1 | 42.00 | 6011********3532 | 00194R | 06/01/10 |
| KOOKER, KAITLIN | 57-013332 | 1 | 50.00 | 4430********8031 | 954283 | 06/01/10 |
| KOVACS, MYRA | 57-011363 | 1 | 48.00 | 4147********1902 | 07200C | 06/01/10 |
| KRAUSE, KATRINA | 57-022064 | 1 | 80.00 | 4430********3236 | 954295 | 06/01/10 |
| KULL, SHERRY | 57-008729 | 1 | 28.00 | 4800********3660 | 02584B | 06/01/10 |
| KURNIK, MARGARET | 57-018213 | 1 | 25.00 | 4147********3678 | 07201C | 06/01/10 |
| KYLE, RAYMOND | 57-017007 | 1 | 39.00 | 5490********5114 | 02580Z | 06/01/10 |
| LEASE, DONALD | 57-015240 | 1 | 42.00 | 5447********1139 | 811788 | 06/01/10 |
| LIDDLE, DENNIS | 57-020032 | 1 | 50.00 | 4256********7324 | 122694 | 06/01/10 |
| LIND, JACQUELINE | 57-022987 | 1 | 15.00 | 5522********2961 | 36822B | 06/01/10 |
| LINDMEIER, MARTIN | 57-015055 | 1 | 33.00 | 4147********4568 | 07203C | 06/01/10 |
| LONDON, JOSH | 57-020127 | 1 | 88.50 | 5410********7831 | 17279B | 06/01/10 |
| LUBERTO, NANCY | 57-022263 | 1 | 43.00 | 4264********6009 | 02582A | 06/01/10 |
| LUTZ, SHANNON | 57-022313 | 1 | 13.00 | 4018********7986 | 133209 | 06/01/10 |
| MAGARITY, JIM | 57-010114 | 1 | 99.00 | 4006********9063 | 01109B | 06/01/10 |
| MALCOLM, DONNA | 57-009611 | 1 | 42.00 | 6011********2587 | 00138P | 06/01/10 |
| MCCLAY, CAROL | 57-015178 | 1 | 10.00 | 4482********6649 | 002908 | 06/01/10 |
| MCKENNA, JOSEPH | 57-022377 | 1 | 29.00 | 4388********0529 | 07259C | 06/01/10 |
| MCNEILL, MELINDA | 57-012414 | 1 | 75.00 | 4264********5250 | 004853 | 06/01/10 |
| MCQUILLEN, BETH | 57-021988 | 1 | 19.00 | 3713*******1010 | 161215 | 06/01/10 |
| MERKL, JEAN | 57-HAC0639 | 1 | 39.00 | 4266********5990 | 07261B | 06/01/10 |
| METZLER, SONDRA | 57-012916 | 1 | 49.00 | 4828********5011 | 290831 | 06/01/10 |
| MIANI, JIM | 57-HAC1321 | 1 | 55.00 | 5490********4212 | 02583B | 06/01/10 |
| MITCHELL, JIM | 57-012546 | 1 | 40.00 | 5499********7530 | 03431B | 06/01/10 |
| MOORE, ANNE | 57-020162 | 1 | 84.00 | 4266********6306 | 07262B | 06/01/10 |
| MORANO, DOMINIC | 57-018517 | 1 | 42.00 | 4256********8248 | 152492 | 06/01/10 |
| MORLEY, KEITH | 57-HAC0137 | 1 | 59.00 | 4388********7157 | 07266C | 06/01/10 |
| MOYER, EDWARD | 57-HAC1233 | 1 | 59.00 | 3711*******1001 | 187616 | 06/01/10 |
| MOYER, JON | 57-022162 | 1 | 50.00 | 5452********6094 | 02583Z | 06/01/10 |
| MOYER, SHARON | 57-022703 | 1 | 39.00 | 4227********8040 | 07267B | 06/01/10 |
| MULLANEY, LAURA | 57-020491 | 1 | 59.00 | 5424********8152 | 17765B | 06/01/10 |
| NAIDOO, ELIZABETH | 57-008983 | 1 | 40.00 | 5452********3496 | 07254Z | 06/01/10 |
| NENSTIEL, CHRISTINE | 57-HAC0865 | 1 | 35.00 | 4266********4870 | 07268B | 06/01/10 |
| NESS, GREGORY | 57-021118 | 1 | 59.00 | 4828********1088 | 290851 | 06/01/10 |
| NICA, GABRIELA | 57-022203 | 1 | 15.00 | 4559********4838 | 07271B | 06/01/10 |
| OLESKY, JOSEPH | 57-016570 | 1 | 50.00 | 5474********1807 | 07219Z | 06/01/10 |
| OMENSETTER, VIRGINIA | 57-010638 | 1 | 43.00 | 3721*******2004 | 166510 | 06/01/10 |
| OSMIAN, STEPHEN | 57-022098 | 1 | 42.00 | 4388********3807 | 07272C | 06/01/10 |
| PACI, HENDRIKA | 57-010196 | 1 | 108.00 | 4311********1376 | 00130A | 06/01/10 |
| PANTALONE, MICHAEL | 57-022165 | 1 | 49.00 | 5222********6004 | 07273Z | 06/01/10 |
| PARKES, SHARON | 57-021468 | 1 | 19.00 | 4266********7407 | 07273B | 06/01/10 |
| PASCERI, SALVATORE | 57-020045 | 1 | 50.00 | 5422********7192 | 002599 | 06/01/10 |
| PERLSTEIN, JEANNIE | 57-020209 | 1 | 29.00 | 4828********7013 | 290868 | 06/01/10 |
| PHAM, KIM | 57-020059 | 1 | 50.00 | 5447********5093 | 778406 | 06/01/10 |
| PHIAMBOLIS, JANICE | 57-020970 | 1 | 69.00 | 4430********4930 | 954430 | 06/01/10 |
| PIER, FRANK | 57-HAC0401 | 1 | 40.00 | 4705********6900 | 001323 | 06/01/10 |
| PIETRANGELO, MICHELLE | 57-022430 | 1 | 40.00 | 4035********1728 | 012634 | 06/01/10 |
| PORTUGUEZ, ELIZABETH | 57-022077 | 1 | 45.00 | 5447********2777 | 820529 | 06/01/10 |
| PRODUCTS, DORMAN | 57-RANDB | 1 | 1500.00 | 4715********4998 | 072284 | 06/01/10 |
| RASER, GARY | 57-020157 | 1 | 42.00 | 5523********3378 | 572299 | 06/01/10 |
| REED, JOSEPH | 57-014114 | 1 | 65.00 | 3720*******6008 | 120829 | 06/01/10 |
| REESER, PATRICIA | 57-021287 | 1 | 40.00 | 6011********9370 | 00135R | 06/01/10 |
| REIFF, RANDAL | 57-16046865 | 1 | 59.00 | 4427********8256 | 456724 | 06/01/10 |
| ROTONDO, JEFFREY | 57-022920 | 1 | 30.00 | 4430********2967 | 981087 | 06/01/10 |
| RUTH, KEVIN | 57-020163 | 1 | 45.00 | 5447********9985 | 820531 | 06/01/10 |
| RYAN, KEVIN | 57-012195 | 1 | 42.00 | 4147********6660 | 07284C | 06/01/10 |
| SCHAFFER, MICHAEL | 57-018094 | 1 | 59.00 | 4227********5505 | 07284B | 06/01/10 |
| SCRIPTURE, RICH | 57-HAC1876 | 1 | 45.00 | 4264********7204 | 031644 | 06/01/10 |
| SHERIDAN, LAWRENCE | 57-012812 | 1 | 59.00 | 4085********8421 | 002909 | 06/01/10 |
| SIFFEL, TINA RYZNER | 57-HAC0076 | 1 | 42.00 | 6011********5117 | 00123R | 06/01/10 |
| SIMMONS, DOUG | 57-015306 | 1 | 36.00 | 4136********5848 | 006130 | 06/01/10 |
| SLEMMER, CHRIS | 57-017164 | 1 | 50.00 | 4828********8044 | 290916 | 06/01/10 |
| SMITH, ADELE | 57-013306 | 1 | 42.00 | 4479********6980 | 001795 | 06/01/10 |
| SMITH, DONNA | 57-001310 | 1 | 69.00 | 4888********7748 | 02596A | 06/01/10 |
| SMITH, JACLYN | 57-022329 | 1 | 75.00 | 4828********1012 | 290922 | 06/01/10 |
| SMITH, ROBERT A | 57-009643 | 1 | 35.00 | 4482********1113 | 002909 | 06/01/10 |
| SOBOLAK, LISA | 57-020882 | 1 | 42.00 | 4828********5026 | 290914 | 06/01/10 |
| SOOR, AMRIK | 57-022664 | 1 | 25.00 | 5517********9397 | 642608 | 06/01/10 |
| STAHLEY, HEATHER | 57-020467 | 1 | 42.00 | 5461********9440 | 925131 | 06/01/10 |
| STAROPOLI, FRANK | 57-020036 | 1 | 46.00 | 4300********7776 | 00134C | 06/01/10 |
| STATUTI, TRICIA | 57-HAC2211 | 1 | 44.00 | 5421********0738 | 001023 | 06/01/10 |
| STINER, JORDAN | 57-020612 | 1 | 11.00 | 4430********3868 | 981132 | 06/01/10 |
| STRAW, JANE | 57-020500 | 1 | 84.00 | 4313********7797 | 02592C | 06/01/10 |
| STRINGFELLOW, LISA | 57-021762 | 1 | 40.00 | 4266********8870 | 07297C | 06/01/10 |
| STURTEVANT, BETH | 57-015428 | 1 | 15.00 | 4037********4172 | 01109A | 06/01/10 |
| SULLIVAN, MICHAEL | 57-009287 | 1 | 45.00 | 4018********5202 | 133219 | 06/01/10 |
| SWANSON, KRISTEN | 57-016672 | 1 | 43.00 | 4264********6343 | 02594B | 06/01/10 |
| SZOJKA, LINDA | 57-017508 | 1 | 42.00 | 4147********3933 | 07300C | 06/01/10 |
| THOMAS, VICKI | 57-017395 | 1 | 75.00 | 4802********8381 | 072524 | 06/01/10 |
| THORN, ELLEN | 57-012200 | 1 | 84.00 | 5291********0295 | 07250Z | 06/01/10 |
| VANDEGRIFT, LAURIE | 57-012472 | 1 | 45.00 | 5447********1761 | 811789 | 06/01/10 |
| VASAGAR, NIRMALA | 57-012462 | 1 | 5.00 | 5121********5913 | 00196B | 06/01/10 |
| WALSH, SUSAN | 57-009121 | 1 | 38.00 | 4147********9613 | 32483C | 06/01/10 |
| WOOTERS, MICHAEL | 57-017292 | 1 | 46.00 | 4306********7101 | 178863 | 06/01/10 |
| YATES, LINDSAY | 57-010708 | 1 | 29.00 | 4828********6019 | 290962 | 06/01/10 |
| YIENGST, DOUG | 57-022926 | 1 | 60.00 | 3723*******1002 | 140962 | 06/01/10 |
| YUILLE, MELANIE | 57-008839 | 1 | 62.00 | 5491********1586 | 07308Z | 06/01/10 |
| Count | Card Type | Total |
| 19 | American Express | 1914.00 |
| 43 | MasterCard | 2066.50 |
| 97 | Visa | 6346.00 |
| 8 | Discover | 366.00 |
| 0 | Other | 0.00 |
| 10692.50 |