| 07/06/2010 |
| 10:19:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANGERSBACH, JOY | 78-9655577 | 1 | 30.96 | 5291********3897 | 03060Z | 07/06/10 |
| ARORA, LATA | 78-5229220 | 1 | 30.96 | 5424********4620 | 90749B | 07/06/10 |
| ARRENONDO, MICHELE | 78-2824733 | 1 | 30.96 | 5466********8245 | 03103P | 07/06/10 |
| ARROYO, IRIS | 78-3966105 | 1 | 30.96 | 4631********2413 | 093684 | 07/06/10 |
| BAILEY, HARRIET | 78-4525071 | 1 | 30.96 | 5466********2850 | 03104Z | 07/06/10 |
| BAILEY, JODI | 78-2460940 | 1 | 36.30 | 5145********0905 | 719368 | 07/06/10 |
| BAILEY, RICHARD | 78-9889310 | 1 | 30.96 | 5466********2850 | 03105Z | 07/06/10 |
| BAJCER, PATRICIA | 78-3208661 | 1 | 30.96 | 4867********4747 | 063410 | 07/06/10 |
| BARTEL, AUDREY | 78-9888746 | 1 | 36.30 | 4408********8087 | 03104C | 07/06/10 |
| BAUMGARTNER, PAUL | 78-3159012 | 1 | 33.09 | 5424********9552 | 90763B | 07/06/10 |
| BAUMGARTNER, STACY | 78-9888595 | 1 | 36.30 | 5424********9552 | 90777B | 07/06/10 |
| BECK, MELISSA | 78-4084671 | 1 | 36.30 | 4429********0420 | 006316 | 07/06/10 |
| BENNETT, JOSEPH | 78-9298406 | 1 | 30.96 | 5184********5156 | 03105B | 07/06/10 |
| BERTRAND, LINDA | 78-9882233 | 1 | 30.81 | 4388********7011 | 03105C | 07/06/10 |
| BETCHKER, ROSE | 78-9889061 | 1 | 30.96 | 4003********8320 | 03070B | 07/06/10 |
| BOOKSHAR, BRENDA | 78-3960712 | 1 | 30.96 | 6011********1908 | 00623R | 07/06/10 |
| BOWEN, AMANDA | 78-6543702 | 1 | 30.96 | 5107********4329 | 264119 | 07/06/10 |
| BOWEN, LISA | 78-2427414 | 1 | 30.96 | 5291********3029 | 03072Z | 07/06/10 |
| BRUCE, DONNA | 78-3200881 | 1 | 30.96 | 4427********8201 | 006778 | 07/06/10 |
| BRUMENSCHENKEL, ANN | 78-9882071 | 1 | 30.96 | 5424********3949 | 90902B | 07/06/10 |
| BUNTING, KIMBERLY | 78-7142433 | 1 | 30.96 | 4631********4810 | 694715 | 07/06/10 |
| BURGER, AMANDA | 78-6667467 | 1 | 30.96 | 5424********4671 | 075446 | 07/06/10 |
| BURGOS, AMARILIS | 78-5412223 | 1 | 30.96 | 4631********5715 | 272217 | 07/06/10 |
| CALABRESE, JENNIFER | 78-2136276 | 1 | 46.97 | 4266********2169 | 03109B | 07/06/10 |
| COLLINS-CHAPMAN, JANICE | 78-9600155 | 1 | 30.96 | 4631********1836 | 093687 | 07/06/10 |
| COLON, VANESSA | 78-6700942 | 1 | 46.97 | 6011********0742 | 00694B | 07/06/10 |
| CONRY, JACKIE | 78-9843612 | 1 | 30.96 | 5466********3490 | 91069Z | 07/06/10 |
| COOK, TERESA | 78-2823583 | 1 | 30.96 | 4060********0321 | 063410 | 07/06/10 |
| COOLEY, CINDY | 78-3156467 | 1 | 30.96 | 4003********9344 | 03078B | 07/06/10 |
| CORNISH, JESSICA | 78-4523133 | 1 | 46.97 | 5107********7992 | 273809 | 07/06/10 |
| COTTON, JUDITH | 78-9853900 | 1 | 46.97 | 4430********4408 | 487527 | 07/06/10 |
| COUGHLIN, ROSE | 78-9888620 | 1 | 61.92 | 4147********1363 | 03078C | 07/06/10 |
| CURRIER, KAY | 78-9885135 | 1 | 46.97 | 4147********9129 | 03078C | 07/06/10 |
| CURRIER, WILLIAM | 78-9858161 | 1 | 30.96 | 4147********9129 | 03079C | 07/06/10 |
| DAIDONE, DIANE | 78-9860300 | 1 | 30.96 | 5424********4912 | 075383 | 07/06/10 |
| DARMOS, AMANDA | 78-2580407 | 1 | 36.30 | 4631********5173 | 949365 | 07/06/10 |
| DEANGELIS, ELLEN | 78-3204288 | 1 | 30.96 | 4305********8646 | 03080B | 07/06/10 |
| DEANGELIS, JOHN | 78-3204238 | 1 | 30.96 | 4305********8646 | 03080B | 07/06/10 |
| DIAZ, WILDA | 78-4523903 | 1 | 30.96 | 4631********3391 | 272220 | 07/06/10 |
| DILL, JIM | 78-3154886 | 1 | 36.30 | 5424********6037 | 075449 | 07/06/10 |
| DODSON, NICK | 78-7143526 | 1 | 30.96 | 4547********9719 | 949366 | 07/06/10 |
| DOROBEK, ANN | 78-3204078 | 1 | 30.96 | 5480********5332 | R1926B | 07/06/10 |
| DOROBEK, WALTER | 78-6536576 | 1 | 30.96 | 5480********5332 | R1927B | 07/06/10 |
| EDWARDS, MARY | 78-9882935 | 1 | 30.96 | 5424********4170 | 075384 | 07/06/10 |
| ENIA, CHRISTINE | 78-6705387 | 1 | 30.96 | 4432********9652 | 016252 | 07/06/10 |
| FENNELL, DAVID | 78-2255212 | 1 | 31.17 | 5444********3685 | 542501 | 07/06/10 |
| FIGUEROA, LAURA | 78-2827780 | 1 | 30.96 | 5515********6818 | 578378 | 07/06/10 |
| FLETCHER, AMY | 78-8649571 | 1 | 36.30 | 4631********1292 | 694719 | 07/06/10 |
| FORTIN, LISA | 78-2806715 | 1 | 30.96 | 4427********3035 | 429653 | 07/06/10 |
| FREEMAN, VERN | 78-2336474 | 1 | 30.96 | 4631********9697 | 949367 | 07/06/10 |
| FRITSCH, ERIN | 78-2138787 | 1 | 30.96 | 4862********4475 | 03089A | 07/06/10 |
| FUGITT, MARY ANN | 78-2828209 | 1 | 36.30 | 4264********9642 | 03540B | 07/06/10 |
| GARLITZ, SARAH | 78-4529227 | 1 | 30.96 | 5424********5329 | 075387 | 07/06/10 |
| GEDEON, LISA | 78-9852414 | 1 | 30.96 | 4888********4980 | 03549A | 07/06/10 |
| GLUVNA, GERMAINE | 78-2821689 | 1 | 30.96 | 4158********7316 | 005465 | 07/06/10 |
| GOLDEN, FRANCINE | 78-2828616 | 1 | 30.96 | 5407********6981 | R1931B | 07/06/10 |
| HALL, JILL | 78-3711772 | 1 | 30.96 | 4164********3944 | 006961 | 07/06/10 |
| HALL, RANDY | 78-3204149 | 1 | 30.96 | 4164********3944 | 006059 | 07/06/10 |
| HAMMERSCHMIDT, CAROLYN | 78-9673706 | 1 | 36.30 | 4081********5077 | 03131C | 07/06/10 |
| HAMMERSCHMIDT, JEFF | 78-5523100 | 1 | 38.43 | 4081********5077 | 03133C | 07/06/10 |
| HARPER, ANNE | 78-8227778 | 1 | 30.96 | 5508********7202 | 353514 | 07/06/10 |
| HARPER, MEGAN | 78-9868200 | 1 | 30.96 | 5508********8390 | 353523 | 07/06/10 |
| HARRIS, COLLEEN | 78-2463894 | 1 | 30.96 | 4631********1263 | 694722 | 07/06/10 |
| HARSAR, HENRY | 78-3968059 | 1 | 36.30 | 4313********7450 | 03549C | 07/06/10 |
| HARSAR, NANCY | 78-9889278 | 1 | 30.96 | 4313********7450 | 03547C | 07/06/10 |
| HAYNES, RITA | 78-3710656 | 1 | 30.96 | 4479********9701 | 006771 | 07/06/10 |
| HEBERLING, KYLE | 78-5229341 | 1 | 46.97 | 4432********0730 | 016254 | 07/06/10 |
| HICKMAN, JANICE | 78-6555530 | 1 | 30.96 | 4388********3648 | 03142C | 07/06/10 |
| HOWSER, JENNIFER | 78-3087238 | 1 | 30.96 | 4631********6077 | 949371 | 07/06/10 |
| HUDSON, WANDA | 78-2586619 | 1 | 30.96 | 4147********6237 | 03143C | 07/06/10 |
| HURST, DAVID | 78-9888492 | 1 | 30.96 | 4266********1613 | 03143C | 07/06/10 |
| JASINSKI, DAVE | 78-9889580 | 1 | 30.96 | 5467********8755 | 03102Z | 07/06/10 |
| JONES, MAKENNA | 78-3872242 | 1 | 10.00 | 4430********7077 | 440251 | 07/06/10 |
| KANTOUROS, ALICE | 78-8226070 | 1 | 30.96 | 4147********9795 | 03147C | 07/06/10 |
| KOPP, TRACEY | 78-9847364 | 1 | 30.96 | 4777********9682 | 694725 | 07/06/10 |
| KURTZ, CHELSEA | 78-7877961 | 1 | 36.30 | 4266********3279 | 03150A | 07/06/10 |
| LACEY, TAMMY | 78-9843631 | 1 | 30.96 | 4266********4145 | 03152B | 07/06/10 |
| LANE, GAIL | 78-9851224 | 1 | 30.96 | 4430********4248 | 440275 | 07/06/10 |
| LASLO, ELLIOTT | 78-9887892 | 1 | 30.96 | 5424********6592 | 92014B | 07/06/10 |
| LOMBARDI, DAVID | 78-3960899 | 1 | 33.09 | 5466********9205 | 03543Z | 07/06/10 |
| LOMBARDI, LINDA | 78-2828705 | 1 | 41.63 | 5466********9205 | 03548Z | 07/06/10 |
| LOVETT, DAWNETTE | 78-2137406 | 1 | 30.96 | 5107********4911 | 272423 | 07/06/10 |
| LUNSFORD, JOSIE | 78-3097473 | 1 | 30.96 | 5466********2850 | 03158Z | 07/06/10 |
| LUPE, PATRICIA | 78-3204004 | 1 | 30.96 | 5437********6513 | 86096B | 07/06/10 |
| MARTINCAK, AMY | 78-6536214 | 1 | 36.30 | 4120********4490 | 00638B | 07/06/10 |
| MATE, HARRIET | 78-9882138 | 1 | 30.96 | 5466********7116 | 03160P | 07/06/10 |
| MATTHEWS, SHARON | 78-6530405 | 1 | 36.30 | 6011********4924 | 00659R | 07/06/10 |
| MAYNARD, CHRISTINA | 78-9357505 | 1 | 30.96 | 4631********1517 | 093697 | 07/06/10 |
| MCBRIDE, TYRA | 78-6540064 | 1 | 30.96 | 4060********0321 | 083410 | 07/06/10 |
| MCKAY, CHRISTINE | 78-9887053 | 1 | 30.96 | 5466********7116 | 03164P | 07/06/10 |
| MIGRA, MARY | 78-9863474 | 1 | 30.96 | 5107********7656 | 264126 | 07/06/10 |
| MILLER, JAIMIE | 78-3967199 | 1 | 30.96 | 4147********1549 | 72011C | 07/06/10 |
| MILLER, MARCIA | 78-9354006 | 1 | 30.96 | 5528********0191 | 03130Z | 07/06/10 |
| MILLER, MEGAN | 78-3964185 | 1 | 30.96 | 5178********0442 | 03131B | 07/06/10 |
| MILLER, SARAH | 78-3716382 | 1 | 36.30 | 5407********2876 | 03168P | 07/06/10 |
| MISHAK, JULIE | 78-9842555 | 1 | 30.96 | 6011********8272 | 00618R | 07/06/10 |
| MOES, MAURA | 78-7231224 | 1 | 30.96 | 4081********6644 | 03170C | 07/06/10 |
| MONOS, SHARON | 78-9885816 | 1 | 30.96 | 4266********0528 | 03172B | 07/06/10 |
| MORGAN, NICOLE | 78-4581586 | 1 | 36.30 | 4430********9261 | 440445 | 07/06/10 |
| MORRIS, JAN | 78-9843322 | 1 | 36.30 | 4800********0442 | 03542B | 07/06/10 |
| MOYET, CELESTE | 78-3156265 | 1 | 30.96 | 5466********6254 | 92403Z | 07/06/10 |
| NEIDERT, VALERIE | 78-2821445 | 1 | 41.63 | 4266********1800 | 03173C | 07/06/10 |
| NELSON, BRIAN | 78-9885862 | 1 | 30.96 | 4602********6054 | 010530 | 07/06/10 |
| NOVOTNY, BETH | 78-3206149 | 1 | 30.96 | 4409********0872 | 004774 | 07/06/10 |
| OSTANG, BRITTNEY | 78-2135402 | 1 | 30.96 | 5424********6790 | 075463 | 07/06/10 |
| PEREZ, JOSUE (JOSH) | 78-4522471 | 1 | 30.96 | 5424********6995 | 075400 | 07/06/10 |
| PFAFF, ERIC | 78-6686464 | 1 | 46.97 | 4266********7730 | 03176C | 07/06/10 |
| PHILLIPS, MARILYN | 78-2822217 | 1 | 30.96 | 4036********7836 | 031427 | 07/06/10 |
| PISKUR, LAURIE | 78-2882094 | 1 | 30.96 | 5466********7010 | 03549Z | 07/06/10 |
| PLEMONS, KAREN | 78-9843406 | 1 | 30.96 | 4631********9190 | 272231 | 07/06/10 |
| PUZA, STANLEY (STAN | 78-4536833 | 1 | 30.96 | 4631********9017 | 949378 | 07/06/10 |
| RATCLIFF, MELISSA | 78-2810230 | 1 | 30.96 | 4266********7873 | 03183B | 07/06/10 |
| RECKNAGEL, JUDY | 78-2335833 | 1 | 30.96 | 4081********3848 | 03185D | 07/06/10 |
| RESENDEZ, COREY | 78-3087939 | 1 | 35.11 | 5507********1925 | 020312 | 07/06/10 |
| RIGDA, SARAH | 78-9852255 | 1 | 30.96 | 4409********8757 | 005560 | 07/06/10 |
| RING, DANIELLE | 78-5900126 | 1 | 30.96 | 4060********5148 | 083410 | 07/06/10 |
| RIVERA, MELISSA | 78-3969927 | 1 | 30.96 | 5107********1206 | 273817 | 07/06/10 |
| ROSECRANS, VALERIE | 78-9852879 | 1 | 36.30 | 5480********4761 | 906043 | 07/06/10 |
| SAYRE, KATHLEEN | 78-9887519 | 1 | 30.96 | 4266********7100 | 03186B | 07/06/10 |
| SCHEITHAUER, DELORES (BUFF | 78-2338026 | 1 | 30.96 | 6011********9683 | 00640P | 07/06/10 |
| SCHNEIDER, JAKOB | 78-3631649 | 1 | 30.96 | 4867********8253 | 093410 | 07/06/10 |
| SCHNEIDER, KATIE | 78-3465729 | 1 | 30.96 | 4867********8253 | 093410 | 07/06/10 |
| SHANNON, DEBBIE | 78-3204812 | 1 | 30.96 | 5240********1729 | 03190Z | 07/06/10 |
| SHANNON, MIKE | 78-9882198 | 1 | 30.96 | 5240********1729 | 03193Z | 07/06/10 |
| SHINAFELT, JESSICA | 78-7141545 | 1 | 30.96 | 4867********8408 | 093410 | 07/06/10 |
| SIMPSON, KENNETH (LYL | 78-5600572 | 1 | 30.96 | 4411********7334 | 093410 | 07/06/10 |
| SLACK, KRISTEN (KRIS | 78-9842185 | 1 | 10.62 | 4266********4492 | 03196C | 07/06/10 |
| SMITH, AMANDA | 78-9860722 | 1 | 36.30 | 4631********2875 | 694733 | 07/06/10 |
| SMITH, FRAN | 78-2880398 | 1 | 30.96 | 4266********9294 | 03199B | 07/06/10 |
| SMITH, GINA | 78-9851454 | 1 | 30.96 | 4631********6198 | 949381 | 07/06/10 |
| SORINO, DENISE | 78-2638689 | 1 | 35.11 | 4432********3448 | 024957 | 07/06/10 |
| STEMPOWSKI, CHERIE | 78-8642656 | 1 | 30.96 | 5107********2995 | 273818 | 07/06/10 |
| SZAKATS, GRAIG | 78-2252688 | 1 | 30.96 | 5424********7623 | 075404 | 07/06/10 |
| TAKACS, STEPHANIE | 78-9601391 | 1 | 30.96 | 5179********3587 | 93043B | 07/06/10 |
| TARCSON, MATT | 78-9859499 | 1 | 30.96 | 4489********2378 | 006452 | 07/06/10 |
| TREVINO, ELVA | 78-5412521 | 1 | 30.96 | 4867********2711 | 093410 | 07/06/10 |
| VAN DRESS, BRENDA | 78-9847268 | 1 | 30.96 | 6011********0434 | 00608B | 07/06/10 |
| VAN TREUREN, JESSICA | 78-9843242 | 1 | 30.96 | 5438********1052 | 345978 | 07/06/10 |
| VANDERSOMMEN, PAM | 78-9892692 | 1 | 30.96 | 4352********6654 | 031529 | 07/06/10 |
| VELEZ, DEANA | 78-9896668 | 1 | 30.96 | 5424********4190 | 075405 | 07/06/10 |
| VELEZ, MARILYN | 78-3159275 | 1 | 30.96 | 4409********7993 | 001221 | 07/06/10 |
| VILLANUEVA, ISABEL | 78-3201682 | 1 | 30.96 | 4060********5921 | 093410 | 07/06/10 |
| WARFORD, WANDA | 78-9883367 | 1 | 30.96 | 5466********1740 | 93210Z | 07/06/10 |
| WYSOCKI, JENNIFER | 78-2404895 | 1 | 36.30 | 5107********3705 | 264130 | 07/06/10 |
| ZICHI, LAURA | 78-9842855 | 1 | 30.96 | 5401********3347 | 03212P | 07/06/10 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 56 | MasterCard | 1801.10 |
| 83 | Visa | 2725.61 |
| 6 | Discover | 207.11 |
| 0 | Other | 0.00 |
| 4733.82 |