| 12/06/2010 |
| 10:04:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACKLEY, CASEY | D8-D01270 | 1 | 39.00 | 4427********9911 | 495998 | 12/06/10 |
| ARMSTRONG, NISSA | D8-D01119 | 1 | 49.00 | 4305********1148 | 003720 | 12/06/10 |
| BAGNALL, DAVID | D8-A01870 | 1 | 26.66 | 4081********5123 | 06635C | 12/06/10 |
| BARRETT, ROBERT | D8-BARRETTM3 | 1 | 15.00 | 4427********9836 | 362830 | 12/06/10 |
| BARRETT, ROBERT | D8-D01247 | 1 | 49.00 | 4427********9836 | 578249 | 12/06/10 |
| BEN, SANDRA | D8-B00339 | 1 | 39.00 | 5424********4716 | 73730B | 12/06/10 |
| BRADDELL, EDWARD | D8-B00621 | 1 | 35.00 | 4417********3205 | 06635B | 12/06/10 |
| BRAYLEY, ANDREA | D8-C01596 | 1 | 48.08 | 5449********5063 | B09109 | 12/06/10 |
| BRYNDLE, WILLIAM | D8-D01229 | 1 | 42.00 | 5491********1105 | 00621Z | 12/06/10 |
| BUDNACK, JOSEPH | D8-C01419 | 1 | 49.00 | 4888********9302 | 04523B | 12/06/10 |
| CABRERA, ROBERT | D8-C01538 | 1 | 170.08 | 4694********6875 | 123801 | 12/06/10 |
| CASE, CRYSTAL | D8-D01168 | 1 | 88.00 | 4413********6877 | 077390 | 12/06/10 |
| CUMMINGS, MARY | D8-D01098 | 1 | 39.00 | 5443********7239 | 006722 | 12/06/10 |
| DAVIDSON, ROBERT | D8-B00419 | 1 | 49.00 | 4427********0123 | 379387 | 12/06/10 |
| DELLOSO, GIAN | D8-D01151 | 1 | 49.00 | 4413********0177 | 031840 | 12/06/10 |
| DIBENEDETTO, PATRICIA | D8-C01860 | 1 | 39.00 | 4114********2827 | 06638C | 12/06/10 |
| DICKENSON, MARY(BETH) | D8-D01245 | 1 | 135.42 | 4413********5204 | 068280 | 12/06/10 |
| DOWNES, ALICIA | D8-D01080 | 1 | 39.00 | 4461********3791 | 607652 | 12/06/10 |
| DOWNING, JASON | D8-B00407 | 1 | 49.00 | 5443********9579 | 006717 | 12/06/10 |
| DUNGAN, ROXANNE | D8-A04683 | 1 | 47.00 | 5466********0791 | 06597Z | 12/06/10 |
| EISENHARDT, VIRGINIA | D8-EISENHARM3 | 1 | 30.00 | 4828********9030 | 422106 | 12/06/10 |
| EISENHARDT, VIRGINIA (JEN | D8-D01075 | 1 | 91.34 | 4828********9030 | 422103 | 12/06/10 |
| FORTUNE, JOANNA | D8-D01057 | 1 | 49.00 | 4266********0307 | 06644B | 12/06/10 |
| GARDNER, JEFF | D8-A03871 | 1 | 48.53 | 5445********5407 | 103664 | 12/06/10 |
| GRAHAM, MICHELE | D8-D01067 | 1 | 49.00 | 4266********9367 | 06645A | 12/06/10 |
| GRANT, CHRISTINE | D8-B00829 | 1 | 43.83 | 4264********6095 | 04523B | 12/06/10 |
| GREGORY, DEREK | D8-C01564 | 1 | 74.00 | 5438********5779 | 091721 | 12/06/10 |
| GROUT, AMY | D8-D01064 | 1 | 49.00 | 4427********6976 | 112704 | 12/06/10 |
| GROUT, CHAD | D8-D01063 | 1 | 44.00 | 4427********6976 | 921720 | 12/06/10 |
| HARBRIDGE, JAIME | D8-D01328 | 1 | 49.00 | 4744********5759 | 144025 | 12/06/10 |
| HOLMES, STACI | D8-D01297 | 1 | 49.00 | 4694********0874 | 123806 | 12/06/10 |
| IANNELLO, MICHAEL | D8-C01937 | 1 | 38.02 | 4258********3374 | 071067 | 12/06/10 |
| IMPSON, MICHAEL | D8-C01910 | 1 | 98.00 | 4117********4579 | 194925 | 12/06/10 |
| IUVINO, MARY | D8-C01829 | 1 | 49.00 | 4777********9304 | 028761 | 12/06/10 |
| JAEKLE, MARK | D8-B00593 | 1 | 45.00 | 5443********6137 | 006228 | 12/06/10 |
| JARVIS, NANCY | D8-C01913 | 1 | 30.00 | 5443********6679 | 006109 | 12/06/10 |
| JONES, HEIDI | D8-A03105 | 1 | 49.00 | 5443********1990 | 006226 | 12/06/10 |
| JONES, RYAN | D8-C01357 | 1 | 44.00 | 5443********1990 | 006225 | 12/06/10 |
| JUDD, GLEN (BOOMER) | D8-C01644 | 1 | 96.33 | 5254********0678 | 70106B | 12/06/10 |
| KING, NICOLA | D8-C01974 | 1 | 49.00 | 4427********2103 | 540928 | 12/06/10 |
| KISTNER, MIKE | D8-C01212 | 1 | 49.00 | 5215********2124 | R6391B | 12/06/10 |
| KLEINSCHMIDT, ASHLEY | D8-C01893 | 1 | 37.29 | 5443********8578 | 006747 | 12/06/10 |
| LANDRIGAN, JIM | D8-C01979 | 1 | 29.00 | 5325********6364 | 006748 | 12/06/10 |
| LASH, KATHLEEN | D8-C01882 | 1 | 75.58 | 5445********9948 | 103670 | 12/06/10 |
| LAWRENCE, ARNETTE | D8-A03911 | 1 | 29.00 | 4413********4166 | 077400 | 12/06/10 |
| LEIKER, RYAN | D8-C01718 | 1 | 39.00 | 5443********2064 | 006755 | 12/06/10 |
| MACIEJEWSKI, MELINDA | D8-D01130 | 1 | 45.00 | 5445********1820 | 103672 | 12/06/10 |
| MANNA, DEBORAH | D8-D01118 | 1 | 79.00 | 4777********4603 | 028762 | 12/06/10 |
| MANNING, AMY | D8-C01884 | 1 | 297.00 | 4264********5446 | 04528C | 12/06/10 |
| MCCARTHY, MARK | D8-C01729 | 1 | 38.08 | 5407********9548 | R6394Z | 12/06/10 |
| MCGILL, JENNIFER | D8-D01042 | 1 | 40.58 | 5213********0715 | R6393B | 12/06/10 |
| MOEBS, MALLORY | D8-C01558 | 1 | 79.00 | 4862********4598 | 06618B | 12/06/10 |
| PATRICK, ERIC | D8-D01038 | 1 | 49.00 | 6011********3093 | 00698R | 12/06/10 |
| PAYNE, JAMES | D8-C01682 | 1 | 63.08 | 4413********4238 | 068290 | 12/06/10 |
| PISH, STEFANIE | D8-C01205 | 1 | 120.00 | 4397********5320 | 06597C | 12/06/10 |
| PSIHAS, JIM | D8-A03837 | 1 | 42.00 | 6011********9733 | 00639R | 12/06/10 |
| PSIHAS, TAMMY | D8-A04055 | 1 | 42.00 | 6011********9733 | 00633R | 12/06/10 |
| QUILES, CARMEN | D8-D01156 | 1 | 39.00 | 4694********1413 | 123810 | 12/06/10 |
| RAFFERTY, JESSICA | D8-D01125 | 1 | 79.00 | 4427********9125 | 981024 | 12/06/10 |
| REGNET, MICHAEL | D8-C01379 | 1 | 49.00 | 5178********7705 | 06624Z | 12/06/10 |
| RITCHIE, JOSHUA | D8-D01049 | 1 | 49.00 | 4266********0307 | 06672B | 12/06/10 |
| RUPP, RANDALL | D8-D01147 | 1 | 79.00 | 3717*******2001 | 103168 | 12/06/10 |
| SAUNDERS, JASON | D8-D01278 | 1 | 49.00 | 4413********0743 | 028030 | 12/06/10 |
| SAUNDERS, NICHOLAS | D8-C01268 | 1 | 49.00 | 4413********1120 | 009640 | 12/06/10 |
| SCRUFARI, BRENDA | D8-D01282 | 1 | 81.42 | 4352********0677 | 065868 | 12/06/10 |
| SHERMAN JR., RAY | D8-C01972 | 1 | 49.00 | 5107********5824 | 103677 | 12/06/10 |
| SHULL, ANDREW | D8-C01284 | 1 | 39.00 | 3772*******1001 | 186751 | 12/06/10 |
| SMITH, AUDRA | D8-D01116 | 1 | 79.00 | 5445********0474 | 103678 | 12/06/10 |
| SMITH, DIANE | D8-C01325 | 1 | 39.00 | 5445********0329 | 103680 | 12/06/10 |
| SMITH, KAYLEY | D8-C01950 | 1 | 39.00 | 5445********0329 | 103682 | 12/06/10 |
| STANCZYK, DIANA | D8-D01318 | 1 | 49.00 | 4258********3422 | 073051 | 12/06/10 |
| STANCZYK, ERIC | D8-D01316 | 1 | 49.00 | 4258********3422 | 073048 | 12/06/10 |
| STOLL, DANIEL | D8-C01603 | 1 | 37.29 | 5407********1661 | R6401Z | 12/06/10 |
| TROST, CATE | D8-C01663 | 1 | 45.58 | 4258********6017 | 073063 | 12/06/10 |
| VENTURA, AL | D8-C01737 | 1 | 43.92 | 4479********5029 | 006399 | 12/06/10 |
| VENTURA, ANNA | D8-D01224 | 1 | 39.00 | 5520********1463 | 75984Z | 12/06/10 |
| WARREN, SHAWN | D8-C01526 | 1 | 44.00 | 5449********8412 | B08697 | 12/06/10 |
| WEIR, MICHAEL | D8-B00777 | 1 | 45.00 | 5443********8823 | 006274 | 12/06/10 |
| WHITE, MARK | D8-D01164 | 1 | 39.00 | 5520********2831 | 43928B | 12/06/10 |
| WILLIAMS, LEE | D8-B00487 | 1 | 46.50 | 4427********5199 | 952906 | 12/06/10 |
| WRIGHT, MICHAEL | D8-D01121 | 1 | 49.00 | 5537********0265 | 292813 | 12/06/10 |
| WROBLEWSKI, JOSEPH | D8-C01162 | 1 | 49.00 | 5178********3579 | 06644Z | 12/06/10 |
| WRONSKI, CHRIS | D8-D01028 | 1 | 49.00 | 5451********2111 | R06407 | 12/06/10 |
| ZIMMERMAN, NANCY | D8-B00696 | 1 | 79.00 | 4258********8417 | 074099 | 12/06/10 |
| Count | Card Type | Total |
| 2 | American Express | 118.00 |
| 34 | MasterCard | 1610.76 |
| 45 | Visa | 2846.85 |
| 3 | Discover | 133.00 |
| 0 | Other | 0.00 |
| 4708.61 |