| 06/01/2010 |
| 12:07:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, ANNABELLE (AN | E6-21000772 | 7 | 44.00 | 5466********7543 | 51966P | 06/01/10 |
| ANDREW, JANET | E6-21000503 | 7 | 46.00 | 3727*******4005 | 107932 | 06/01/10 |
| APONTE, LAUREN | E6-21000813 | 7 | 39.00 | 4305********6589 | 00156A | 06/01/10 |
| ARCHER, GIDGET | E6-21000843 | 7 | 164.00 | 3782*******8028 | 180638 | 06/01/10 |
| ARSTILL, CARMELA | E6-21000506 | 7 | 46.00 | 4235********1695 | 090856 | 06/01/10 |
| ASHLEIGH, GALE | E6-21000950 | 7 | 44.00 | 4266********5052 | 00209A | 06/01/10 |
| AUSTIN, DEANNA | E6-21000803 | 7 | 122.00 | 3715*******3002 | 169559 | 06/01/10 |
| BAKER, PAIGE | E6-21000798 | 7 | 39.00 | 4217********2420 | 009100 | 06/01/10 |
| BARGABUS, LISA | E6-21000962 | 7 | 44.00 | 4873********5606 | 557933 | 06/01/10 |
| BARLEY, SARAH | E6-21000644 | 7 | 64.00 | 5262********0259 | 363233 | 06/01/10 |
| BARONE, LESLIE | E6-21000422 | 7 | 39.00 | 4147********0532 | 00199C | 06/01/10 |
| BARTON, ERMA | E6-21000395 | 7 | 44.00 | 4388********4656 | 00208C | 06/01/10 |
| BERG, JOANNE | E6-21001064 | 7 | 44.00 | 4266********4572 | 00209B | 06/01/10 |
| BERLIN, CAROLYN | E6-21000499 | 7 | 86.00 | 3725*******1010 | 156902 | 06/01/10 |
| BRACKIN, JUDY | E6-21000626 | 7 | 44.00 | 4217********4335 | 009100 | 06/01/10 |
| BROWN, SUSAN | E6-21001101 | 7 | 44.00 | 4460********8856 | 480523 | 06/01/10 |
| BUBELA, MARION | E6-21000986 | 7 | 40.00 | 3717*******2007 | 174593 | 06/01/10 |
| BURKHART, CAROL | E6-21000687 | 7 | 46.00 | 5466********5685 | 00155Z | 06/01/10 |
| BUSS, KAREN | E6-21001232 | 7 | 39.00 | 3717*******1023 | 158535 | 06/01/10 |
| CAIN, VICKI | E6-21000667 | 7 | 44.00 | 4301********0149 | 90857B | 06/01/10 |
| CALDWELL, KARI | E6-21000771 | 7 | 88.00 | 5581********9168 | 471034 | 06/01/10 |
| CAMPBELL, JACQUELINE (J | E6-21000497 | 7 | 46.00 | 5490********4542 | 00597B | 06/01/10 |
| CARLI, JERRIE | E6-21000418 | 7 | 84.00 | 4337********5434 | 90857B | 06/01/10 |
| CASSELL, KELLIE | E6-21000379 | 7 | 44.00 | 4888********8844 | 00599B | 06/01/10 |
| CASSIDY, KATHLEEN | E6-21000948 | 7 | 44.00 | 6011********7266 | 00142R | 06/01/10 |
| CHAPA, ADRIENNE | E6-21000801 | 7 | 119.00 | 4282********4265 | 061012 | 06/01/10 |
| CHAPMAN, REGINA | E6-21000684 | 7 | 44.00 | 4217********9318 | 009100 | 06/01/10 |
| CHARNEY, JOY | E6-21000731 | 7 | 84.00 | 5148********9903 | 00187P | 06/01/10 |
| CHOMICZ, LESLIE | E6-21001060 | 7 | 84.00 | 6011********1348 | 00103R | 06/01/10 |
| CHRISTMAS, AMANDA | E6-21001067 | 7 | 39.00 | 4282********9187 | 061012 | 06/01/10 |
| CLEMONS, CAROL | E6-21000774 | 7 | 84.00 | 3717*******1000 | 143479 | 06/01/10 |
| CLEMONS, CAROL 4 CHRIS | E6-21000773 | 7 | 75.00 | 3717*******1000 | 108556 | 06/01/10 |
| CLUNE, RACHELLE | E6-21000529 | 7 | 86.00 | 4873********5123 | 909920 | 06/01/10 |
| COMBS, ERIN | E6-21000675 | 7 | 84.00 | 4147********0723 | 00590D | 06/01/10 |
| CONNELLY, KELLIE | E6-21000823 | 7 | 39.00 | 4264********5221 | 00591B | 06/01/10 |
| CORVI, TIMOTHY 4 MAG | E6-21000874 | 7 | 46.00 | 5424********7970 | 52773B | 06/01/10 |
| COYNE, MARY ALICE | E6-21001031 | 7 | 39.00 | 5474********3613 | 00170S | 06/01/10 |
| CRONJE, DANA | E6-21000567 | 7 | 46.00 | 4888********6976 | 00591B | 06/01/10 |
| CRONJE, WENDY | E6-21000535 | 7 | 46.00 | 6011********3570 | 00144B | 06/01/10 |
| CYNTHIA, DONNA 4 KELLO | E6-21000538 | 7 | 44.00 | 3713*******3005 | 107931 | 06/01/10 |
| DAVIS, MARION | E6-21000554 | 7 | 86.00 | 5424********2344 | 53051B | 06/01/10 |
| DE LA TORRE, ANA | E6-21000757 | 7 | 44.00 | 4873********4020 | 560571 | 06/01/10 |
| DE SANTI, STEPHANIE | E6-21000764 | 7 | 44.00 | 4460********4725 | 480527 | 06/01/10 |
| DEMATTEI, ELAINE | E6-21001231 | 7 | 44.00 | 5409********9191 | 532109 | 06/01/10 |
| DUICH, LESLIE | E6-21000546 | 7 | 46.00 | 3724*******5009 | 177690 | 06/01/10 |
| DUNKIRK, KELLIE | E6-21001168 | 7 | 84.00 | 4217********9403 | 009100 | 06/01/10 |
| EDDINGTON, MEG | E6-21000655 | 7 | 88.00 | 3715*******3006 | 128322 | 06/01/10 |
| EILERTSON, TERESA | E6-21000219 | 7 | 44.00 | 3772*******1011 | 164645 | 06/01/10 |
| ELMEN, RENEE | E6-21001153 | 7 | 84.00 | 4147********1952 | 00117C | 06/01/10 |
| FIAMENGO-LUBIN, NINA | E6-21000508 | 7 | 86.00 | 4465********9599 | 00117B | 06/01/10 |
| FITZSIMMONS, ELISABETH | E6-21000953 | 7 | 44.00 | 4873********6221 | 558629 | 06/01/10 |
| GOLDMAN, LUCILLE | E6-21001273 | 7 | 39.00 | 4282********7461 | 071012 | 06/01/10 |
| GRACIDA, BEATRIZ | E6-21001175 | 7 | 44.00 | 4635********0219 | 009100 | 06/01/10 |
| GRACIDA, BEATRIZ 4 ELI | E6-21001176 | 7 | 39.00 | 4635********0219 | 009100 | 06/01/10 |
| GREIDER, JAN | E6-21000762 | 7 | 124.00 | 4388********0952 | 00234D | 06/01/10 |
| GRIGGS, VALERIE | E6-21001050 | 7 | 44.00 | 3767*******1003 | 164044 | 06/01/10 |
| GUNNARSON, KRISTINA | E6-21001157 | 7 | 44.00 | 4867********9357 | 071012 | 06/01/10 |
| GWIN, PAMELA | E6-21000787 | 7 | 39.00 | 5466********3660 | 00182Z | 06/01/10 |
| HAHM, SUSAN | E6-21000855 | 7 | 44.00 | 3725*******1017 | 113454 | 06/01/10 |
| HALES, KRISTIN | E6-21000505 | 7 | 46.00 | 4431********3326 | 090853 | 06/01/10 |
| HANIFIN, ROBIN | E6-21000516 | 7 | 46.00 | 4246********9019 | 002389 | 06/01/10 |
| HARKINS, BONNIE | E6-21000657 | 7 | 44.00 | 5466********0823 | 53426P | 06/01/10 |
| HARLAND, LYNN | E6-21000406 | 7 | 84.00 | 4282********6037 | 071012 | 06/01/10 |
| HARTLEY, KIM | E6-21000836 | 7 | 39.00 | 4342********0152 | 559718 | 06/01/10 |
| HARTLEY, KIM 4 MOLLY | E6-21001159 | 7 | 39.00 | 5466********8557 | 00242Z | 06/01/10 |
| HARVEY, WILLA KATHY | E6-21000825 | 7 | 39.00 | 4342********0654 | 557942 | 06/01/10 |
| HELLAND, BARBARA | E6-21000664 | 7 | 44.00 | 4352********3825 | 001921 | 06/01/10 |
| HELSING, STEPHANIE | E6-21000761 | 7 | 44.00 | 4060********8435 | 00190B | 06/01/10 |
| HERRHANKS, JOANNA | E6-21000656 | 7 | 44.00 | 4227********3466 | 90853B | 06/01/10 |
| HERTZ, YANTI | E6-21000671 | 7 | 68.00 | 3767*******1005 | 199536 | 06/01/10 |
| HORN, ROBIN 4 TAYLO | E6-21000932 | 7 | 44.00 | 5466********4066 | 53648P | 06/01/10 |
| JACKSON, B.J. | E6-21001155 | 7 | 84.00 | 4431********1462 | 090853 | 06/01/10 |
| KAMP, NANCY | E6-21000530 | 7 | 46.00 | 4266********3323 | 00249B | 06/01/10 |
| KANE, LINDA | E6-21000548 | 7 | 46.00 | 4206********6452 | 102339 | 06/01/10 |
| KATZENELSON, ILEANA | E6-21000873 | 7 | 84.00 | 3713*******3011 | 160839 | 06/01/10 |
| KING, HEIDI | E6-21000668 | 7 | 84.00 | 4307********4607 | 853117 | 06/01/10 |
| KIRTLAND, SANDRA | E6-21001253 | 7 | 39.00 | 4465********3475 | 00121B | 06/01/10 |
| KNEES, DANA | E6-21000952 | 7 | 44.00 | 3723*******3018 | 165020 | 06/01/10 |
| KNOTT, NANCY | E6-21001009 | 7 | 79.00 | 4342********2297 | 909927 | 06/01/10 |
| KOENIG, HELEN | E6-21000663 | 7 | 44.00 | 4235********2053 | 090858 | 06/01/10 |
| KOHUT, MARTHA | E6-21000848 | 7 | 39.00 | 4060********7188 | 00203B | 06/01/10 |
| KORNICK, SUE | E6-21000553 | 7 | 86.00 | 3727*******2011 | 195730 | 06/01/10 |
| KRAVITZ, SYLVIA | E6-21000525 | 7 | 46.00 | 3772*******1002 | 108048 | 06/01/10 |
| KUTILEK, NANCY | E6-21001105 | 7 | 44.00 | 5466********2839 | 54051P | 06/01/10 |
| LANDA, ANNE | E6-21001260 | 7 | 79.00 | 5262********3228 | 380608 | 06/01/10 |
| LAPP, JANET | E6-21001274 | 7 | 40.00 | 5588********8777 | 53996Z | 06/01/10 |
| LARSES, GABRIELLA | E6-21000436 | 7 | 86.00 | 3725*******3018 | 103658 | 06/01/10 |
| LASEK, JENNIFER | E6-21000752 | 7 | 149.00 | 4803********0686 | 00111D | 06/01/10 |
| LAWRENCE, DENISE | E6-21000851 | 7 | 44.00 | 5466********8813 | 54163P | 06/01/10 |
| LEBHERZ, HEIDI | E6-21000415 | 7 | 84.00 | 5322********0019 | 071012 | 06/01/10 |
| LIN-BRONNER, KRIS | E6-21001057 | 7 | 77.00 | 5466********1604 | 54260P | 06/01/10 |
| LOUDIS, JACQUELYN | E6-21000380 | 7 | 84.00 | 4802********3889 | 002086 | 06/01/10 |
| LYNCH, LUCILE | E6-21000834 | 7 | 44.00 | 3725*******1019 | 169096 | 06/01/10 |
| MAC KIRDY, JOANNIE | E6-21000938 | 7 | 44.00 | 4431********9547 | 090854 | 06/01/10 |
| MAGREE, SUSAN | E6-21000532 | 7 | 46.00 | 4217********8769 | 009100 | 06/01/10 |
| MAHON, AMANDA | E6-21001171 | 7 | 69.00 | 5416********0435 | 00139P | 06/01/10 |
| MANASHAW, CLAIRE | E6-21001026 | 7 | 44.00 | 3729*******2016 | 121078 | 06/01/10 |
| MARTINEZ, SANDI | E6-21000740 | 7 | 44.00 | 3746*******4174 | 105095 | 06/01/10 |
| MASON, PAMELA | E6-21001248 | 7 | 79.00 | 4063********4025 | 836245 | 06/01/10 |
| MCCULLEY, CASSANDRA | E6-21000800 | 7 | 39.00 | 5491********0962 | 597173 | 06/01/10 |
| MCGRATH, GINA | E6-21000396 | 7 | 44.00 | 5490********5984 | 00590B | 06/01/10 |
| MCGUIRE, RONI | E6-21000963 | 7 | 44.00 | 3772*******1019 | 103994 | 06/01/10 |
| MCINNIS, REBECCA | E6-21000428 | 7 | 79.00 | 4873********3658 | 908500 | 06/01/10 |
| MCJIMSEY, SHERI | E6-21000847 | 7 | 39.00 | 4388********8749 | 00267D | 06/01/10 |
| MCSTRAVICK, SUMMER | E6-21001065 | 7 | 77.00 | 4431********0944 | 090854 | 06/01/10 |
| MENGES, BRIGITTE | E6-21000635 | 7 | 44.00 | 4465********2419 | 00114B | 06/01/10 |
| MEULEMANS, YVONNE | E6-21000819 | 7 | 39.00 | 3723*******1011 | 121442 | 06/01/10 |
| MIGDOL, SHERRI | E6-21000694 | 7 | 44.00 | 4460********7813 | 830908 | 06/01/10 |
| MILLER, CHERYL | E6-21000941 | 7 | 44.00 | 4147********7810 | 00271C | 06/01/10 |
| MOBAYED, FATEN ONAH 4 | E6-21001230 | 7 | 25.00 | 4147********7712 | 00115C | 06/01/10 |
| MOBAYED, FATEN ONAH 4 | E6-21001229 | 7 | 25.00 | 4147********7712 | 00141C | 06/01/10 |
| MOLEROS, PAMELA | E6-21001151 | 7 | 36.00 | 4217********8652 | 009100 | 06/01/10 |
| MONDRY, TAMMY | E6-21000759 | 7 | 89.00 | 4246********9296 | 002722 | 06/01/10 |
| MONETTA, SUSAN (SUSIE) | E6-21000956 | 7 | 44.00 | 4366********2537 | 025631 | 06/01/10 |
| MONROY, CLARA 4 MICHE | E6-21001254 | 7 | 79.00 | 4217********2135 | 009100 | 06/01/10 |
| MORALES, LAURA | E6-21000951 | 7 | 39.00 | 4431********7024 | 090854 | 06/01/10 |
| MUMMAU, MARY | E6-21000534 | 7 | 46.00 | 4342********3412 | 809399 | 06/01/10 |
| MUNSON, CYNTHIA | E6-21000831 | 7 | 39.00 | 3751*******3694 | 302545 | 06/01/10 |
| MYRMAN, ROBIN | E6-21000425 | 7 | 84.00 | 4730********1432 | 808890 | 06/01/10 |
| NABORS, WINNIE | E6-21000543 | 7 | 46.00 | 4147********7212 | 01504D | 06/01/10 |
| NANI, ELIZABETH | E6-21001275 | 7 | 84.00 | 4120********1512 | 00116B | 06/01/10 |
| NISHI, KAREN | E6-21000856 | 7 | 39.00 | 4388********7528 | 00280C | 06/01/10 |
| NYGARD, KATHLEEN | E6-21000542 | 7 | 86.00 | 5466********3200 | 54997Z | 06/01/10 |
| OAKLEY, DENISE | E6-21000412 | 7 | 84.00 | 4388********1430 | 00280C | 06/01/10 |
| ONAH, FATEN | E6-21001228 | 7 | 39.00 | 4147********7712 | 00117C | 06/01/10 |
| PALOMO, KARINA | E6-21000824 | 7 | 39.00 | 5409********4153 | 662667 | 06/01/10 |
| PATTERSON, CYNTHIA | E6-21001052 | 7 | 84.00 | 5409********0514 | 601709 | 06/01/10 |
| PEDERSON, BONNIE | E6-21001095 | 7 | 44.00 | 5401********3341 | 00282Z | 06/01/10 |
| PENNINGTON, SHARON | E6-21000662 | 7 | 44.00 | 3772*******1008 | 104080 | 06/01/10 |
| PICKERING, SHANDRA | E6-21000501 | 7 | 46.00 | 3723*******1002 | 158155 | 06/01/10 |
| PODLICH, SHELLY | E6-21000624 | 7 | 48.00 | 3731*******1017 | 188024 | 06/01/10 |
| PRADELS, KARIS | E6-21001097 | 7 | 44.00 | 4271********3988 | 24302B | 06/01/10 |
| QUEEN, JODI | E6-21001256 | 7 | 84.00 | 4147********5899 | 46008D | 06/01/10 |
| RENISON, JOANNE | E6-21000402 | 7 | 44.00 | 5398********7813 | 55149B | 06/01/10 |
| REYES, ALEKZANDREA | E6-21000398 | 7 | 84.00 | 4266********4637 | 00118B | 06/01/10 |
| RICHARDS, BARBARA | E6-21001262 | 7 | 76.00 | 4868********9309 | 829639 | 06/01/10 |
| RICHARDS, SHARON | E6-21000779 | 7 | 88.00 | 4431********7585 | 090855 | 06/01/10 |
| RIEDLER, VAL | E6-21000636 | 7 | 44.00 | 3772*******1000 | 143736 | 06/01/10 |
| RIVKIN, SHELLY | E6-21001354 | 7 | 39.00 | 4873********7862 | 505138 | 06/01/10 |
| ROBERTS, DOREEN | E6-21001162 | 7 | 39.00 | 5466********3639 | 55316P | 06/01/10 |
| ROBERTSON, MARY | E6-21001213 | 7 | 49.00 | 3723*******1014 | 126819 | 06/01/10 |
| ROBINSON, DONNA | E6-21000537 | 7 | 44.00 | 3713*******3005 | 189325 | 06/01/10 |
| RODEWALD, TERI | E6-21001107 | 7 | 44.00 | 4147********9192 | 00290C | 06/01/10 |
| ROSE, PATTY | E6-21000755 | 7 | 44.00 | 4323********6324 | 557437 | 06/01/10 |
| SAMSON, PEGGY MARGARE | E6-21000519 | 7 | 86.00 | 4282********6731 | 091012 | 06/01/10 |
| SANDOVAL, ANA | E6-21000513 | 7 | 84.00 | 4235********3784 | 090859 | 06/01/10 |
| SANDREW, LORI | E6-21001054 | 7 | 84.00 | 4217********7221 | 009100 | 06/01/10 |
| SAPP, MARIE | E6-21000521 | 7 | 46.00 | 4417********0869 | 00295C | 06/01/10 |
| SCHULZ, JENNY | E6-21000512 | 7 | 46.00 | 4217********3879 | 009100 | 06/01/10 |
| SECORD, ANN | E6-21000407 | 7 | 84.00 | 5466********5778 | 70080P | 06/01/10 |
| SEGURA, MARIA | E6-21000853 | 7 | 39.00 | 4235********0927 | 090859 | 06/01/10 |
| SERRINS, RIKI ANN | E6-21001094 | 7 | 44.00 | 4264********6758 | 01505B | 06/01/10 |
| SHEERMAN, KYMBERLY | E6-21000374 | 7 | 82.00 | 4235********6401 | 090900 | 06/01/10 |
| SIEM, JOAN | E6-21000846 | 7 | 39.00 | 4217********4131 | 009100 | 06/01/10 |
| SIGURDSSON, HELEN | E6-21000536 | 7 | 44.00 | 3717*******2013 | 107314 | 06/01/10 |
| SMITH, ANGELA | E6-21001160 | 7 | 84.00 | 4868********1606 | 908509 | 06/01/10 |
| SMITH, HEATHER | E6-21001259 | 7 | 39.00 | 4337********6529 | 90900B | 06/01/10 |
| SORRENTO-LARSON, SUE | E6-21000645 | 7 | 46.00 | 4388********0288 | 00300C | 06/01/10 |
| SOTH, ROBIN | E6-21000632 | 7 | 44.00 | 4868********1015 | 809403 | 06/01/10 |
| STAMM, MIA | E6-21000995 | 7 | 69.00 | 4919********7813 | 936014 | 06/01/10 |
| STEPHENS, WENDI | E6-21001255 | 7 | 79.00 | 6011********1802 | 00113R | 06/01/10 |
| STEVENS, PATRICIA | E6-21000686 | 7 | 44.00 | 3713*******1019 | 143917 | 06/01/10 |
| STROCK, MARY | E6-21000844 | 7 | 39.00 | 5466********6813 | 55719P | 06/01/10 |
| TAGDIRI, NAGHMEH | E6-21000659 | 7 | 44.00 | 3715*******1017 | 163704 | 06/01/10 |
| TAKAHASHI, ANTONYA | E6-21001226 | 7 | 39.00 | 4342********0970 | 829640 | 06/01/10 |
| TAN, CLAUDIA | E6-21000780 | 7 | 84.00 | 4217********3317 | 009100 | 06/01/10 |
| TATARYN, LISA | E6-21000544 | 7 | 84.00 | 4217********6091 | 009100 | 06/01/10 |
| TAYLOR, CONSTANZE | E6-21000388 | 7 | 84.00 | 4337********0164 | 90900B | 06/01/10 |
| TAYLOR, JOAN | E6-21000531 | 7 | 126.00 | 3725*******2005 | 159989 | 06/01/10 |
| TEREGIS, TRACY | E6-21001061 | 7 | 44.00 | 5462********5952 | 005139 | 06/01/10 |
| TIBBETTS, ERICA | E6-21001070 | 7 | 39.00 | 5466********0624 | 01509Z | 06/01/10 |
| TOM, KRISTINA TINA | E6-21000652 | 7 | 44.00 | 4235********4389 | 090900 | 06/01/10 |
| UTLEY-SANTA MAR, JENNIFER | E6-21000517 | 7 | 42.00 | 5322********5010 | 091012 | 06/01/10 |
| VANNOTE, VIDA | E6-21000417 | 7 | 44.00 | 4217********6022 | 009100 | 06/01/10 |
| VELARDE, ISABEL | E6-21000660 | 7 | 44.00 | 5178********1401 | 728700 | 06/01/10 |
| VIEWEG, ARIEL | E6-21000818 | 7 | 39.00 | 4282********0331 | 091012 | 06/01/10 |
| WALSH, KAYLEEN | E6-21000840 | 7 | 39.00 | 4868********6833 | 908517 | 06/01/10 |
| WATKINS, MARGOT | E6-21001058 | 7 | 39.00 | 4460********6613 | 613069 | 06/01/10 |
| WESTON, VALERIE | E6-21001059 | 7 | 44.00 | 4226********3008 | 00318C | 06/01/10 |
| WILLINGHAM, DOTTIE | E6-21000429 | 7 | 42.00 | 5466********3149 | 56164P | 06/01/10 |
| WISE, ALLYSON | E6-21000613 | 7 | 44.00 | 4388********7945 | 00319C | 06/01/10 |
| WUEHRMANN, MARIA | E6-21001174 | 7 | 39.00 | 6011********8166 | 00126R | 06/01/10 |
| YURKEVICH, TINA | E6-21000784 | 7 | 46.00 | 4388********5074 | 00322C | 06/01/10 |
| ZISKA, CATHY | E6-21000763 | 7 | 44.00 | 5466********6809 | 00294Z | 06/01/10 |
| ZUCKER, HAENGMI LEE | E6-21001156 | 7 | 39.00 | 5490********2710 | 00137B | 06/01/10 |
| Count | Card Type | Total |
| 36 | American Express | 2167.00 |
| 38 | MasterCard | 2026.00 |
| 106 | Visa | 6032.00 |
| 5 | Discover | 292.00 |
| 0 | Other | 0.00 |
| 10517.00 |