| 05/05/2010 |
| 10:41:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANGERSBACH, JOY | 78-9655577 | 1 | 30.96 | 5291********3897 | 01452Z | 05/05/10 |
| ARORA, LATA | 78-5229220 | 1 | 30.96 | 5424********4620 | 61868B | 05/05/10 |
| AUGUST, ETHEL | 78-9842132 | 1 | 30.96 | 4147********1244 | 01464C | 05/05/10 |
| AVOLT, CHRISTOPHER | 78-3965788 | 1 | 30.96 | 4060********6228 | 061711 | 05/05/10 |
| BAILEY, HARRIET | 78-4525071 | 1 | 30.96 | 5466********2850 | 01502Z | 05/05/10 |
| BAILEY, JODI | 78-2460940 | 1 | 36.30 | 5145********0905 | 518407 | 05/05/10 |
| BAILEY, RICHARD | 78-9889310 | 1 | 30.96 | 5466********2850 | 01502Z | 05/05/10 |
| BAJCER, PATRICIA | 78-3208661 | 1 | 30.96 | 4867********4747 | 061711 | 05/05/10 |
| BAKER, BROOKE | 78-4523937 | 1 | 30.96 | 4489********2208 | 799373 | 05/05/10 |
| BARTEL, AUDREY | 78-9888746 | 1 | 36.30 | 4408********8087 | 01506C | 05/05/10 |
| BAUMGARTNER, PAUL | 78-3159012 | 1 | 33.09 | 5424********9552 | 61910B | 05/05/10 |
| BAUMGARTNER, STACY | 78-9888595 | 1 | 36.30 | 5424********9552 | 61924B | 05/05/10 |
| BECK, MELISSA | 78-4084671 | 1 | 36.30 | 4429********0420 | 005267 | 05/05/10 |
| BENNETT, JOSEPH | 78-9298406 | 1 | 30.96 | 5184********5156 | 01503B | 05/05/10 |
| BERTRAND, LINDA | 78-9882233 | 1 | 30.81 | 4388********7011 | 01507C | 05/05/10 |
| BETCHKER, ROSE | 78-9889061 | 1 | 30.96 | 4003********8320 | 01473B | 05/05/10 |
| BOOKSHAR, BRENDA | 78-3960712 | 1 | 30.96 | 6011********1908 | 00561R | 05/05/10 |
| BOWEN, AMANDA | 78-6543702 | 1 | 30.96 | 5107********4329 | 615222 | 05/05/10 |
| BOWEN, LISA | 78-2427414 | 1 | 30.96 | 5291********3029 | 01464Z | 05/05/10 |
| BROCKSCHMITT, JOHN | 78-5419559 | 1 | 35.11 | 4185********6009 | 01507A | 05/05/10 |
| BRUCE, DONNA | 78-9892920 | 1 | 36.30 | 4427********8201 | 248884 | 05/05/10 |
| BRUMENSCHENKEL, ANN | 78-9882071 | 1 | 30.96 | 5424********3949 | 62049B | 05/05/10 |
| COLLINS-CHAPMAN, JANICE | 78-9600155 | 1 | 30.96 | 4631********1836 | 030386 | 05/05/10 |
| COLON, VANESSA | 78-6700942 | 1 | 46.97 | 6011********0742 | 005775 | 05/05/10 |
| CONRY, JACKIE | 78-9843612 | 1 | 30.96 | 5466********3490 | 62077Z | 05/05/10 |
| COOLEY, CINDY | 78-3156467 | 1 | 30.96 | 4003********9344 | 01471B | 05/05/10 |
| CORNISH, JESSICA | 78-4523133 | 1 | 46.97 | 4152********8845 | 101329 | 05/05/10 |
| COUGHLIN, ROSE | 78-9888620 | 1 | 61.92 | 4147********1363 | 01475C | 05/05/10 |
| CURRIER, KAY | 78-9885135 | 1 | 46.97 | 4147********9129 | 01474C | 05/05/10 |
| CURRIER, WILLIAM | 78-9858161 | 1 | 30.96 | 4147********9129 | 01474C | 05/05/10 |
| DAIDONE, DIANE | 78-9860300 | 1 | 30.96 | 5424********4912 | 266258 | 05/05/10 |
| DARMOS, AMANDA | 78-2580407 | 1 | 36.30 | 4631********5173 | 281310 | 05/05/10 |
| DEANGELIS, ELLEN | 78-3204288 | 1 | 30.96 | 5466********7783 | 01579Z | 05/05/10 |
| DEANGELIS, JOHN | 78-3204238 | 1 | 30.96 | 5466********7783 | 01579Z | 05/05/10 |
| DEMPSEY, JESSICA | 78-2252898 | 1 | 30.96 | 4640********0914 | 01514B | 05/05/10 |
| DERRICK, CALLENE | 78-2339722 | 1 | 185.74 | 4888********2118 | 01576B | 05/05/10 |
| DILL, JIM | 78-3154886 | 1 | 36.30 | 5424********6037 | 266360 | 05/05/10 |
| DODSON, NICK | 78-7143526 | 1 | 30.96 | 4547********9719 | 045886 | 05/05/10 |
| DOROBEK, ANN | 78-3204078 | 1 | 30.96 | 5480********5332 | R9386B | 05/05/10 |
| DOROBEK, WALTER | 78-6536576 | 1 | 30.96 | 5480********5332 | R9387B | 05/05/10 |
| EDWARDS, MARY | 78-9882935 | 1 | 30.96 | 5424********4170 | 266369 | 05/05/10 |
| ENIA, CHRISTINE | 78-6705387 | 1 | 30.96 | 4432********9652 | 012563 | 05/05/10 |
| FENNELL, DAVID | 78-2255212 | 1 | 31.17 | 5444********3685 | 216347 | 05/05/10 |
| FIGUEROA, LAURA | 78-2827780 | 1 | 30.96 | 5515********6818 | 429622 | 05/05/10 |
| FLETCHER, AMY | 78-8649571 | 1 | 36.30 | 4631********1292 | 281314 | 05/05/10 |
| FORTIN, LISA | 78-2806715 | 1 | 30.96 | 4427********3035 | 247991 | 05/05/10 |
| FREEMAN, VERN | 78-2336474 | 1 | 30.96 | 4631********9697 | 619561 | 05/05/10 |
| FRITSCH, ERIN | 78-2138787 | 1 | 30.96 | 4862********4475 | 01485A | 05/05/10 |
| FUGITT, MARY ANN | 78-2828209 | 1 | 36.30 | 4264********9642 | 01570B | 05/05/10 |
| GLUVNA, GERMAINE | 78-2821689 | 1 | 30.96 | 4158********7316 | 006073 | 05/05/10 |
| GOLDEN, FRANCINE | 78-2828616 | 1 | 30.96 | 5407********6981 | R9389B | 05/05/10 |
| HALL, JILL | 78-3711772 | 1 | 30.96 | 4164********3944 | 005615 | 05/05/10 |
| HALL, RANDY | 78-3204149 | 1 | 30.96 | 4164********3944 | 005621 | 05/05/10 |
| HAMMERSCHMIDT, CAROLYN | 78-9673706 | 1 | 36.30 | 4081********5077 | 01530C | 05/05/10 |
| HAMMERSCHMIDT, JEFF | 78-5523100 | 1 | 38.43 | 4081********5077 | 01528C | 05/05/10 |
| HARPER, ANNE | 78-8227778 | 1 | 30.96 | 5508********7202 | 177414 | 05/05/10 |
| HARPER, MEGAN | 78-9868200 | 1 | 30.96 | 5508********8390 | 177423 | 05/05/10 |
| HARSAR, HENRY | 78-3968059 | 1 | 36.30 | 4313********7450 | 01575C | 05/05/10 |
| HARSAR, NANCY | 78-9889278 | 1 | 30.96 | 4313********7450 | 01577C | 05/05/10 |
| HAYES, KELLY | 78-3200493 | 1 | 30.96 | 5111********0724 | 001717 | 05/05/10 |
| HAYNES, RITA | 78-3710656 | 1 | 30.96 | 4479********9701 | 005947 | 05/05/10 |
| HEBERLING, KYLE | 78-5229341 | 1 | 46.97 | 4432********0730 | 028759 | 05/05/10 |
| HICKMAN, JANICE | 78-6555530 | 1 | 30.96 | 4388********3648 | 01536C | 05/05/10 |
| HOLIDAY, JENNIFER | 78-9891010 | 1 | 46.97 | 6011********6014 | 005122 | 05/05/10 |
| HORVATH, NICK | 78-8178320 | 1 | 46.97 | 4356********5978 | 141082 | 05/05/10 |
| HOWSER, JENNIFER | 78-3087238 | 1 | 30.96 | 4631********6077 | 619568 | 05/05/10 |
| HUDSON, WANDA | 78-2586619 | 1 | 30.96 | 4147********6237 | 01539C | 05/05/10 |
| HUNADY, JULIE | 78-9884383 | 1 | 30.96 | 4623********5195 | 01507C | 05/05/10 |
| JASINSKI, DAVE | 78-9889580 | 1 | 30.96 | 5467********8755 | 01512Z | 05/05/10 |
| KANTOUROS, ALICE | 78-8226070 | 1 | 30.96 | 4147********9795 | 01541C | 05/05/10 |
| KOPP, TRACEY | 78-9847364 | 1 | 30.96 | 4777********9682 | 619570 | 05/05/10 |
| KUHN, SARAH | 78-2585448 | 1 | 30.96 | 4152********1093 | 101331 | 05/05/10 |
| KURTZ, CHELSEA | 78-7877961 | 1 | 36.30 | 4266********3279 | 01543A | 05/05/10 |
| LACEY, TAMMY | 78-9843631 | 1 | 30.96 | 4266********4145 | 01544B | 05/05/10 |
| LASLO, ELLIOTT | 78-9887892 | 1 | 30.96 | 5424********6592 | 62952B | 05/05/10 |
| LOMBARDI, DAVID | 78-3960899 | 1 | 33.09 | 5466********9205 | 01577Z | 05/05/10 |
| LOMBARDI, LINDA | 78-2828705 | 1 | 41.63 | 5466********9205 | 01574Z | 05/05/10 |
| LOVETT, DAWNETTE | 78-2137406 | 1 | 30.96 | 5107********4911 | 615230 | 05/05/10 |
| LUNSFORD, JOSIE | 78-3097473 | 1 | 30.96 | 5466********2850 | 01549Z | 05/05/10 |
| LUPE, PATRICIA | 78-3204004 | 1 | 30.96 | 5437********6513 | 92892B | 05/05/10 |
| MARTINCAK, AMY | 78-6536214 | 1 | 36.30 | 4120********4490 | 00565B | 05/05/10 |
| MATE, HARRIET | 78-9882138 | 1 | 30.96 | 5466********7116 | 01552P | 05/05/10 |
| MATOS, MADALYN | 78-4529956 | 1 | 30.96 | 4888********2593 | 01571A | 05/05/10 |
| MATOS, MELINA | 78-4533454 | 1 | 30.96 | 4888********2593 | 01575A | 05/05/10 |
| MATTHEWS, SHARON | 78-6530405 | 1 | 36.30 | 6011********4924 | 00504R | 05/05/10 |
| MAZZE, PAMELA | 78-9882500 | 1 | 46.97 | 4081********6211 | 01554D | 05/05/10 |
| MCCRAY, ANDREA | 78-2444994 | 1 | 36.30 | 4489********1974 | 799567 | 05/05/10 |
| MCKAY, CHRISTINE | 78-9887053 | 1 | 30.96 | 5466********7116 | 01556P | 05/05/10 |
| MIGRA, MARY | 78-9863474 | 1 | 30.96 | 5107********7656 | 608263 | 05/05/10 |
| MILLER, JAIMIE | 78-3967199 | 1 | 30.96 | 4147********1549 | 00062C | 05/05/10 |
| MILLER, MARCIA | 78-9354006 | 1 | 30.96 | 5528********0191 | 01517Z | 05/05/10 |
| MILLER, MEGAN | 78-3964185 | 1 | 30.96 | 5178********0442 | 01518B | 05/05/10 |
| MILLER, SARAH | 78-3716382 | 1 | 36.30 | 5407********2876 | 01558P | 05/05/10 |
| MISHAK, JULIE | 78-9842555 | 1 | 30.96 | 6011********8272 | 00509R | 05/05/10 |
| MOES, MAURA | 78-7231224 | 1 | 30.96 | 4081********6644 | 01558C | 05/05/10 |
| MONOS, SHARON | 78-9885816 | 1 | 30.96 | 4266********0528 | 01559B | 05/05/10 |
| MORRIS, JAN | 78-9843322 | 1 | 36.30 | 4800********0442 | 01575B | 05/05/10 |
| MOYET, CELESTE | 78-3156265 | 1 | 30.96 | 5466********6254 | 63258Z | 05/05/10 |
| NEIDERT, VALERIE | 78-2821445 | 1 | 41.63 | 4266********1800 | 01562C | 05/05/10 |
| NOVOTNY, BETH | 78-3206149 | 1 | 30.96 | 4409********0872 | 004833 | 05/05/10 |
| OSTANG, BRITTNEY | 78-2135402 | 1 | 30.96 | 5424********6790 | 266168 | 05/05/10 |
| PERKINS, JEANNETTE | 78-4763041 | 1 | 35.11 | 6011********2522 | 005813 | 05/05/10 |
| PFAFF, ERIC | 78-6686464 | 1 | 46.97 | 4266********7730 | 01565C | 05/05/10 |
| PHILLIPS, MARILYN | 78-2822217 | 1 | 30.96 | 4036********7836 | 015270 | 05/05/10 |
| PISKUR, LAURIE | 78-2882094 | 1 | 30.96 | 5466********7010 | 01578Z | 05/05/10 |
| PLEMONS, KAREN | 78-9843406 | 1 | 30.96 | 4631********9190 | 030409 | 05/05/10 |
| PUZA, STANLEY (STAN | 78-4536833 | 1 | 30.96 | 4631********9017 | 619576 | 05/05/10 |
| RATCLIFF, MELISSA | 78-2810230 | 1 | 30.96 | 4266********7873 | 01568B | 05/05/10 |
| RECKNAGEL, JUDY | 78-2335833 | 1 | 30.96 | 4081********3848 | 01569D | 05/05/10 |
| RESENDEZ, COREY | 78-3087939 | 1 | 35.11 | 5507********1925 | 025894 | 05/05/10 |
| REYNOLDS, AMY | 78-2106907 | 1 | 46.97 | 4707********8091 | 015456 | 05/05/10 |
| RIGDA, SARAH | 78-9852255 | 1 | 30.96 | 4409********8757 | 009626 | 05/05/10 |
| RING, DANIELLE | 78-5900126 | 1 | 30.96 | 4060********5148 | 091711 | 05/05/10 |
| RIVERA, MELISSA | 78-3969927 | 1 | 30.96 | 5107********1206 | 611880 | 05/05/10 |
| SCHEITHAUER, DELORES (BUFF | 78-2338026 | 1 | 30.96 | 6011********9683 | 00597P | 05/05/10 |
| SCHNEIDER, JAKOB | 78-3631649 | 1 | 30.96 | 4867********8253 | 091711 | 05/05/10 |
| SCHNEIDER, KATIE | 78-3465729 | 1 | 30.96 | 4867********8253 | 091711 | 05/05/10 |
| SHANNON, DEBBIE | 78-3204812 | 1 | 30.96 | 5240********1729 | 01572Z | 05/05/10 |
| SHANNON, MIKE | 78-9882198 | 1 | 30.96 | 5240********1729 | 01572Z | 05/05/10 |
| SHOOK, MONA | 78-3663080 | 1 | 46.97 | 5107********1985 | 608266 | 05/05/10 |
| SIMPSON, KENNETH (LYL | 78-5600572 | 1 | 30.96 | 4411********7334 | 091711 | 05/05/10 |
| SLACK, KRISTEN (KRIS | 78-9842185 | 1 | 10.62 | 4266********4492 | 01574C | 05/05/10 |
| SMITH, AMANDA | 78-9860722 | 1 | 36.30 | 4631********2875 | 045906 | 05/05/10 |
| SMITH, FRAN | 78-2880398 | 1 | 30.96 | 4266********9294 | 01576B | 05/05/10 |
| SMITH, GINA | 78-9851454 | 1 | 30.96 | 4631********6198 | 045907 | 05/05/10 |
| STEMPOWSKI, CHERIE | 78-8642656 | 1 | 30.96 | 5107********2995 | 615236 | 05/05/10 |
| TAKACS, STEPHANIE | 78-9601391 | 1 | 30.96 | 5179********3587 | 63689B | 05/05/10 |
| TARCSON, MATT | 78-9859499 | 1 | 30.96 | 4489********1010 | 005711 | 05/05/10 |
| TREVINO, ELVA | 78-5412521 | 1 | 30.96 | 4867********2711 | 091711 | 05/05/10 |
| VAN DRESS, BRENDA | 78-9847268 | 1 | 30.96 | 6011********0434 | 005828 | 05/05/10 |
| VAN TREUREN, JESSICA | 78-9843242 | 1 | 30.96 | 5438********1052 | 389314 | 05/05/10 |
| VANDERSOMMEN, PAM | 78-9892692 | 1 | 30.96 | 4352********6654 | 015648 | 05/05/10 |
| VELEZ, DEANA | 78-9896668 | 1 | 30.96 | 5424********4190 | 266009 | 05/05/10 |
| VELEZ, MARILYN | 78-3159275 | 1 | 46.97 | 4409********7993 | 001994 | 05/05/10 |
| VILLANUEVA, ISABEL | 78-3201682 | 1 | 30.96 | 4060********5921 | 091711 | 05/05/10 |
| WARFORD, WANDA | 78-9883367 | 1 | 30.96 | 5466********1740 | 63925Z | 05/05/10 |
| WINIASZ, MIKE | 78-3155401 | 1 | 30.96 | 4164********2798 | 005727 | 05/05/10 |
| ZABRECKY, BELINDA | 78-9889691 | 1 | 46.97 | 5466********9377 | 01596Z | 05/05/10 |
| ZOCCHI, JENNIFER | 78-9670277 | 1 | 46.97 | 4139********8317 | 045914 | 05/05/10 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 52 | MasterCard | 1682.59 |
| 79 | Visa | 2846.89 |
| 8 | Discover | 289.19 |
| 0 | Other | 0.00 |
| 4818.67 |