| 11/05/2010 |
| 09:35:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLEN, KIMBERLY | 78-6661388 | 1 | 30.81 | 5424********2017 | 093988 | 11/05/10 |
| ARORA, LATA | 78-5229220 | 1 | 30.81 | 5424********4620 | 12505Z | 11/05/10 |
| ARREDONDO, MICHELE | 78-2824733 | 1 | 30.81 | 5466********8245 | 02358P | 11/05/10 |
| ARROYO, IRIS | 78-3966105 | 1 | 30.81 | 4631********2413 | 345140 | 11/05/10 |
| AUGUST, ETHEL | 78-9842132 | 1 | 30.81 | 4147********1244 | 02324C | 11/05/10 |
| BAILEY, HARRIET | 78-4525071 | 1 | 30.81 | 5466********2850 | 02359Z | 11/05/10 |
| BAILEY, JODI | 78-2460940 | 1 | 36.13 | 5518********7969 | 348250 | 11/05/10 |
| BAILEY, RICHARD | 78-9889310 | 1 | 30.81 | 5466********2850 | 02359Z | 11/05/10 |
| BAJCER, PATRICIA | 78-3208661 | 1 | 30.81 | 4867********4747 | 011410 | 11/05/10 |
| BARTEL, AUDREY | 78-9888746 | 1 | 36.13 | 4408********8087 | 02361C | 11/05/10 |
| BAUMGARTNER, PAUL | 78-3159012 | 1 | 30.81 | 5424********9552 | 12491P | 11/05/10 |
| BAUMGARTNER, STACY | 78-9888595 | 1 | 36.13 | 5424********9552 | 12519P | 11/05/10 |
| BECK, MELISSA | 78-4084671 | 1 | 36.13 | 4430********0481 | 451871 | 11/05/10 |
| BECRAFT, JOYCE | 78-3204802 | 1 | 30.81 | 5466********4106 | 12547Z | 11/05/10 |
| BENNETT, JOSEPH | 78-9298406 | 1 | 30.81 | 5184********5156 | 02364B | 11/05/10 |
| BERTRAND, LINDA | 78-9882233 | 1 | 30.81 | 4388********7011 | 02360D | 11/05/10 |
| BETCHKER, ROSE | 78-9889061 | 1 | 30.81 | 4003********8320 | 02326B | 11/05/10 |
| BOOKSHAR, BRENDA | 78-3960712 | 1 | 30.81 | 6011********1908 | 00532R | 11/05/10 |
| BOWEN, LISA | 78-2427414 | 1 | 30.81 | 5291********3029 | 02328Z | 11/05/10 |
| BRUCE, DONNA | 78-3200881 | 1 | 30.81 | 4427********8201 | 252810 | 11/05/10 |
| BRUMENSCHENKEL, ANN | 78-9882071 | 1 | 30.81 | 6011********1294 | 00570P | 11/05/10 |
| BUNTING, KIMBERLY | 78-7142433 | 1 | 30.81 | 4631********4810 | 794476 | 11/05/10 |
| BURGOS, AMARILIS (MAR | 78-5412223 | 1 | 30.81 | 4631********5715 | 194775 | 11/05/10 |
| CALABRESE, JENNIFER | 78-2136276 | 1 | 46.75 | 4266********2169 | 02365B | 11/05/10 |
| CARRION, ALEXANDRA JOY | 78-2589997 | 1 | 30.81 | 5480********1185 | 093994 | 11/05/10 |
| COLLINS-CHAPMAN, JANICE | 78-9600155 | 1 | 30.81 | 4631********1836 | 644968 | 11/05/10 |
| CONRY, JACKIE | 78-9843612 | 1 | 30.81 | 5466********3490 | 12644Z | 11/05/10 |
| COOLEY, CINDY | 78-3156467 | 1 | 30.81 | 4003********9344 | 02334B | 11/05/10 |
| CORNISH, JESSICA | 78-4523133 | 1 | 30.81 | 5107********7992 | 535946 | 11/05/10 |
| COTTON, JUDITH | 78-9853900 | 1 | 46.75 | 4430********4408 | 430721 | 11/05/10 |
| COUGHLIN, ROSE | 78-9888620 | 1 | 30.81 | 4147********1363 | 02335C | 11/05/10 |
| CURRIER, KAY | 78-9885135 | 1 | 46.75 | 4147********9129 | 02336C | 11/05/10 |
| CURRIER, WILLIAM | 78-9858161 | 1 | 30.81 | 4147********9129 | 02336C | 11/05/10 |
| DARMOS, AMANDA | 78-2580407 | 1 | 36.13 | 4631********5173 | 194777 | 11/05/10 |
| DEANGELIS, ELLEN | 78-3204288 | 1 | 30.81 | 4305********8646 | 02337B | 11/05/10 |
| DILL, JIM | 78-3154886 | 1 | 36.13 | 5424********6037 | 093319 | 11/05/10 |
| DODSON, NICK | 78-7143526 | 1 | 30.81 | 4547********9719 | 494698 | 11/05/10 |
| DOROBEK, ANN | 78-3204078 | 1 | 30.81 | 5480********5332 | R6950B | 11/05/10 |
| DOROBEK, WALTER | 78-6536576 | 1 | 30.81 | 5480********5332 | R6952B | 11/05/10 |
| EDWARDS, MARY | 78-9882935 | 1 | 30.81 | 5424********4170 | 093321 | 11/05/10 |
| ENIA, CHRISTINE | 78-6705387 | 1 | 30.81 | 4432********9652 | 014528 | 11/05/10 |
| FLETCHER, AMY | 78-8649571 | 1 | 36.13 | 4631********9971 | 794479 | 11/05/10 |
| FORTIN, LISA | 78-2806715 | 1 | 30.81 | 4427********2171 | 491383 | 11/05/10 |
| FREEMAN, VERN | 78-2336474 | 1 | 30.81 | 4631********9697 | 345145 | 11/05/10 |
| FUGITT, MARY ANN | 78-2828209 | 1 | 36.13 | 4264********9642 | 01540B | 11/05/10 |
| GLUVNA, GERMAINE | 78-2821689 | 1 | 30.81 | 4158********7316 | 002141 | 11/05/10 |
| GOLDEN, FRANCINE | 78-2828616 | 1 | 30.81 | 5407********6981 | R6954B | 11/05/10 |
| GRAY, ANGELA | 78-9350414 | 1 | 30.81 | 5507********0662 | 008038 | 11/05/10 |
| GRIFFIN, PATRICIA | 78-6705796 | 1 | 30.81 | 4147********5674 | 02346C | 11/05/10 |
| HALL, JILL | 78-3711772 | 1 | 30.81 | 4164********3944 | 005482 | 11/05/10 |
| HALL, RANDY | 78-3204149 | 1 | 30.81 | 4164********3944 | 005481 | 11/05/10 |
| HAMMERSCHMIDT, CAROLYN | 78-9673706 | 1 | 36.13 | 4081********5077 | 02379C | 11/05/10 |
| HAMMERSCHMIDT, JEFF | 78-5523100 | 1 | 38.25 | 4081********5077 | 02380C | 11/05/10 |
| HARRIS, COLLEEN | 78-2463894 | 1 | 30.81 | 4631********2017 | 794481 | 11/05/10 |
| HARSAR, HENRY | 78-3968059 | 1 | 36.13 | 4313********7450 | 01545C | 11/05/10 |
| HARSAR, NANCY | 78-9889278 | 1 | 30.81 | 4313********7450 | 01540C | 11/05/10 |
| HAYNES, RITA | 78-3710656 | 1 | 30.81 | 4479********4842 | 005751 | 11/05/10 |
| HICKMAN, JANICE | 78-6555530 | 1 | 30.81 | 4388********3648 | 02383C | 11/05/10 |
| HUDSON, WANDA | 78-2586619 | 1 | 30.81 | 4147********6237 | 02386C | 11/05/10 |
| HURST, DAVID | 78-9888492 | 1 | 30.81 | 4266********1613 | 02385C | 11/05/10 |
| HYSTER, STEPHANIE | 78-3963454 | 1 | 30.81 | 4264********3534 | 01546A | 11/05/10 |
| JASINSKI, DAVE | 78-9889580 | 1 | 30.81 | 5467********8755 | 02333Z | 11/05/10 |
| JONES, MAKENNA | 78-3872242 | 1 | 30.81 | 4430********7077 | 451972 | 11/05/10 |
| JURSINSKI, RACHEL | 78-3203123 | 1 | 30.81 | 5107********3748 | 115460 | 11/05/10 |
| KAPLE, KITTY | 78-9671627 | 1 | 30.81 | 5513********9231 | 331860 | 11/05/10 |
| KOPP, TRACEY | 78-9847364 | 1 | 30.81 | 4777********9682 | 110529 | 11/05/10 |
| KRAUSE, HEATHER | 78-7874020 | 1 | 30.81 | 5433********8162 | 005613 | 11/05/10 |
| KURTZ, CHELSEA | 78-7877961 | 1 | 36.13 | 4266********3279 | 02392A | 11/05/10 |
| LACEY, TAMMY | 78-9843631 | 1 | 30.81 | 4266********4145 | 02394B | 11/05/10 |
| LANE, GAIL | 78-9851224 | 1 | 30.81 | 4430********4248 | 430823 | 11/05/10 |
| LIMA, CAITLIN | 78-3156229 | 1 | 30.81 | 4631********2345 | 194782 | 11/05/10 |
| LOMBARDI, DAVID | 78-3960899 | 1 | 32.94 | 5466********9205 | 01549Z | 11/05/10 |
| LOMBARDI, LINDA | 78-2828705 | 1 | 41.44 | 5466********9205 | 01544Z | 11/05/10 |
| LUNSFORD, JOSIE | 78-3097473 | 1 | 30.81 | 5466********2850 | 02398Z | 11/05/10 |
| LUPE, PATRICIA | 78-3204004 | 1 | 30.81 | 5437********6513 | 34571B | 11/05/10 |
| MARTINCAK, AMY | 78-6536214 | 1 | 36.13 | 4120********1526 | 00562B | 11/05/10 |
| MATE, HARRIET | 78-9882138 | 1 | 30.81 | 5466********7116 | 02403P | 11/05/10 |
| MATOS, MADALYN | 78-4529956 | 1 | 30.81 | 4888********1213 | 01544A | 11/05/10 |
| MATOS, MELINA | 78-4533454 | 1 | 30.81 | 4888********1213 | 01548A | 11/05/10 |
| MATTHEWS, SHARON | 78-6530405 | 1 | 36.13 | 4185********0663 | 02402B | 11/05/10 |
| MAYNARD, CHRISTINA | 78-9357505 | 1 | 30.81 | 4631********1517 | 194783 | 11/05/10 |
| MCKAY, CHRISTINE | 78-9887053 | 1 | 30.81 | 5466********7116 | 02405P | 11/05/10 |
| MIGRA, MARY | 78-9863474 | 1 | 30.81 | 5107********7656 | 115463 | 11/05/10 |
| MILLER, SARAH | 78-3716382 | 1 | 36.13 | 5407********2876 | 02405P | 11/05/10 |
| MISHAK, JULIE | 78-9842555 | 1 | 30.81 | 6011********8272 | 00550R | 11/05/10 |
| MOES, MAURA | 78-7231224 | 1 | 30.81 | 4081********6644 | 02404C | 11/05/10 |
| MONOS, SHARON | 78-9885816 | 1 | 30.81 | 4266********0528 | 02409B | 11/05/10 |
| MORGAN, NICOLE | 78-4581586 | 1 | 36.13 | 4430********9261 | 430876 | 11/05/10 |
| MORRIS, JAN | 78-9843322 | 1 | 36.13 | 4800********0442 | 01540B | 11/05/10 |
| NEIDERT, VALERIE | 78-2821445 | 1 | 41.44 | 4266********1800 | 02409C | 11/05/10 |
| NELSON, BRIAN | 78-9885862 | 1 | 30.81 | 4656********9402 | 00553A | 11/05/10 |
| NOVOTNY, BETH | 78-3206149 | 1 | 30.81 | 4409********0872 | 005663 | 11/05/10 |
| OLEY, CHRISTA | 78-2258727 | 1 | 30.81 | 4139********9298 | 345153 | 11/05/10 |
| OSTANG, BRITTNEY | 78-2135402 | 1 | 30.81 | 5424********6790 | 094006 | 11/05/10 |
| O`DELL, GINNY | 78-9862927 | 1 | 30.81 | 4266********5586 | 02413B | 11/05/10 |
| PALACIOS, NERAIDA | 78-3202246 | 1 | 30.81 | 4631********5112 | 644978 | 11/05/10 |
| PEREZ, JOSUE (JOSH) | 78-4522471 | 1 | 30.81 | 5424********6995 | 093331 | 11/05/10 |
| PHILLIPS, MARILYN | 78-2822217 | 1 | 30.81 | 4036********8974 | 023830 | 11/05/10 |
| PISKUR, LAURIE | 78-2882094 | 1 | 30.81 | 5466********7010 | 01540Z | 11/05/10 |
| PISKUR, SUZAN | 78-3095318 | 1 | 30.81 | 4777********1794 | 110515 | 11/05/10 |
| PLEMONS, KAREN | 78-9843406 | 1 | 30.81 | 4631********9190 | 494706 | 11/05/10 |
| RATCLIFF, MELISSA | 78-2810230 | 1 | 30.81 | 4266********7873 | 02419B | 11/05/10 |
| RECKNAGEL, JUDY | 78-2335833 | 1 | 30.81 | 4081********3848 | 02419C | 11/05/10 |
| RESENDEZ, COREY | 78-3087939 | 1 | 30.81 | 5507********1925 | 008041 | 11/05/10 |
| RING, DANIELLE | 78-5900126 | 1 | 30.81 | 4060********5148 | 031410 | 11/05/10 |
| ROSECRANS, VALERIE | 78-9852879 | 1 | 36.13 | 5480********4761 | 905041 | 11/05/10 |
| SAYRE, KATHLEEN | 78-9887519 | 1 | 30.81 | 4266********7100 | 02422B | 11/05/10 |
| SCHEITHAUER, DELORES (BUFF | 78-2338026 | 1 | 30.81 | 6011********9683 | 00568P | 11/05/10 |
| SCHNEIDER, JAKOB | 78-3631649 | 1 | 30.81 | 4867********8253 | 031410 | 11/05/10 |
| SCHNEIDER, KATIE | 78-3465729 | 1 | 30.81 | 4867********8253 | 031410 | 11/05/10 |
| SHANNON, DEBBIE | 78-3204812 | 1 | 30.81 | 5240********1729 | 02423Z | 11/05/10 |
| SHANNON, MIKE | 78-9882198 | 1 | 30.81 | 5240********1729 | 02423Z | 11/05/10 |
| SHINAFELT, JESSICA | 78-7141545 | 1 | 30.81 | 4867********8408 | 031410 | 11/05/10 |
| SIMPSON, KENNETH (LYL | 78-5600572 | 1 | 30.81 | 4060********7121 | 031410 | 11/05/10 |
| SLACK, KRISTEN (KRIS | 78-9842185 | 1 | 10.63 | 4266********4492 | 02428C | 11/05/10 |
| SMITH, AMANDA | 78-9860722 | 1 | 36.13 | 4631********2875 | 494708 | 11/05/10 |
| SMITH, FRAN | 78-2880398 | 1 | 30.81 | 4266********9294 | 02431B | 11/05/10 |
| SORINO, DENISE | 78-2638689 | 1 | 34.94 | 4432********3448 | 013497 | 11/05/10 |
| SZAKATS, GRAIG | 78-2252688 | 1 | 30.81 | 5424********7623 | 094014 | 11/05/10 |
| TAKACS, STEPHANIE | 78-9601391 | 1 | 30.81 | 4266********8959 | 02436B | 11/05/10 |
| TARCSON, MATT | 78-9859499 | 1 | 30.81 | 4489********2378 | 005568 | 11/05/10 |
| TREVINO, ELVA | 78-5412521 | 1 | 30.81 | 4867********2711 | 041410 | 11/05/10 |
| VARGAS, MARIO | 78-6532210 | 1 | 30.81 | 4631********6570 | 194790 | 11/05/10 |
| VELEZ, MARILYN | 78-3159275 | 1 | 30.81 | 4409********7993 | 001191 | 11/05/10 |
| VILLANUEVA, ISABEL | 78-3201682 | 1 | 30.81 | 4060********5921 | 041410 | 11/05/10 |
| WARFORD, WANDA | 78-9883367 | 1 | 30.81 | 5466********1740 | 14395Z | 11/05/10 |
| WYSOCKI, JENNIFER | 78-2404895 | 1 | 36.13 | 5107********3705 | 115466 | 11/05/10 |
| ZICHI, LAURA | 78-9842855 | 1 | 30.81 | 5401********3347 | 02443P | 11/05/10 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 43 | MasterCard | 1369.51 |
| 81 | Visa | 2614.61 |
| 4 | Discover | 123.24 |
| 0 | Other | 0.00 |
| 4107.36 |