| 06/15/2010 |
| 10:41:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AUDETTE, DANIELLE | Y5-109986 | 1 | 25.00 | 4117********0662 | 165477 | 06/15/10 |
| AUSTIN, RON | Y5-110467 | 1 | 25.00 | 4328********7242 | 095743 | 06/15/10 |
| BADER, HOLLY | Y5-110123 | 2 | 25.00 | 4429********4752 | 033047 | 06/15/10 |
| BAILEY, HOWARD (DAN) | Y5-101363 | 2 | 25.00 | 4182********7900 | 095743 | 06/15/10 |
| BAIRD, BOB | Y5-101377 | 1 | 25.00 | 4429********3168 | 687050 | 06/15/10 |
| BEYEA, KELLY | Y5-110449 | 3 | 25.00 | 5443********0041 | 015984 | 06/15/10 |
| BILOW, BRIDGETTE | Y5-109862 | 3 | 25.00 | 5449********0159 | B08315 | 06/15/10 |
| BODUCH, JOE | Y5-109270 | 2 | 25.00 | 5449********5712 | B08317 | 06/15/10 |
| BOLLMAN, COURTNEY | Y5-110080 | 2 | 25.00 | 4117********6283 | 165579 | 06/15/10 |
| BRODT, MICHAEL | Y5-109946 | 1 | 50.00 | 4313********2823 | 05574C | 06/15/10 |
| BURT, KENNETH | Y5-101961 | 1 | 25.00 | 4868********3680 | 02301B | 06/15/10 |
| BUSER, FRANCINE | Y5-100640 | 1 | 25.00 | 4036********8027 | 022852 | 06/15/10 |
| CANON, DIANA | Y5-109231 | 2 | 25.00 | 4236********9658 | 095744 | 06/15/10 |
| CARLSEN, GLEN | Y5-101564 | 1 | 25.00 | 4236********2692 | 095744 | 06/15/10 |
| CHANCE, TIM | Y5-100753 | 1 | 25.00 | 4236********8581 | 095744 | 06/15/10 |
| CLIFFORD, ADAM | Y5-110048 | 2 | 25.00 | 5178********1724 | 02290B | 06/15/10 |
| CODY, SUZANNE | Y5-101408 | 2 | 25.00 | 5329********2070 | 05574Z | 06/15/10 |
| DAAB, ROBERTA | Y5-110128 | 2 | 25.00 | 4429********6437 | 178019 | 06/15/10 |
| DEGRAW, MICHAEL | Y5-109976 | 1 | 25.00 | 5141********4927 | 932298 | 06/15/10 |
| DEKALB, MARCIA | Y5-107561 | 2 | 25.00 | 4313********6712 | 05576C | 06/15/10 |
| DEMPSTER, ANDY | Y5-109233 | 2 | 25.00 | 4182********6219 | 095744 | 06/15/10 |
| DENNISON, MIKE | Y5-110453 | 2 | 25.00 | 4328********3816 | 095744 | 06/15/10 |
| DUBAY, ROY | Y5-110440 | 2 | 25.00 | 4427********7506 | 037261 | 06/15/10 |
| DUFIFIE, ALICIA | Y5-109842 | 2 | 25.00 | 4482********8065 | 095744 | 06/15/10 |
| ELLSWORTH, MATT | Y5-100658 | 1 | 25.00 | 5401********4016 | 02352Z | 06/15/10 |
| ELZE-SUSSDORFF, CAROL ANN | Y5-109747 | 3 | 25.00 | 4427********7328 | 945496 | 06/15/10 |
| ENTWISTLE, ELI | Y5-109182 | 2 | 25.00 | 4888********4949 | 05578B | 06/15/10 |
| FIFIELD, SHANE | Y5-109653 | 1 | 25.00 | 4328********9930 | 095744 | 06/15/10 |
| FINIGAN, GENEVA | Y5-109234 | 2 | 25.00 | 4326********0181 | 185671 | 06/15/10 |
| FLEWELLING, ZACHARY | Y5-109333 | 1 | 25.00 | 4182********3580 | 095744 | 06/15/10 |
| FLOREZ, CHRISTINA | Y5-109717 | 2 | 50.00 | 4236********1092 | 095744 | 06/15/10 |
| FORTE, LAURA | Y5-109734 | 1 | 25.00 | 4328********0062 | 095744 | 06/15/10 |
| FOY, JESSICA | Y5-102379 | 1 | 25.00 | 4182********9799 | 095744 | 06/15/10 |
| FRENCH, KAREN | Y5-100282 | 1 | 25.00 | 4063********9061 | 779848 | 06/15/10 |
| GALLETT, MICHELLE | Y5-101853 | 3 | 25.00 | 4328********5344 | 095744 | 06/15/10 |
| GARB, DORI | Y5-107634 | 2 | 25.00 | 4266********4784 | 02352B | 06/15/10 |
| GARGAN, MEAGAN | Y5-109767 | 2 | 25.00 | 5291********0677 | 02300Z | 06/15/10 |
| GOODWIN, KENT | Y5-109656 | 2 | 25.00 | 5111********0619 | 717307 | 06/15/10 |
| GRAHAM, M. BRIDGET | Y5-101902 | 1 | 50.00 | 4236********9415 | 095744 | 06/15/10 |
| GRAHAM, STEPHANIE | Y5-102465 | 3 | 25.00 | 4800********7216 | 05579A | 06/15/10 |
| GREEN, PATSY | Y5-101707 | 2 | 25.00 | 4352********0509 | 023110 | 06/15/10 |
| HARDINGER, RACHEL | Y5-110448 | 2 | 25.00 | 4465********0108 | 01501B | 06/15/10 |
| HARKE, REBECCA | Y5-110152 | 3 | 25.00 | 4236********4250 | 095745 | 06/15/10 |
| HARRINGTON, PHILIP | Y5-101575 | 2 | 25.00 | 4328********6212 | 095744 | 06/15/10 |
| HART, CARRIE | Y5-101857 | 3 | 25.00 | 4427********9095 | 861239 | 06/15/10 |
| HESS, CLYDE | Y5-100412 | 1 | 50.00 | 5396********9437 | 39957B | 06/15/10 |
| HEUSEL, GARY | Y5-101270 | 1 | 25.00 | 6011********9931 | 01553R | 06/15/10 |
| HISCOCK, RENEE | Y5-101589 | 2 | 25.00 | 5449********5514 | B08310 | 06/15/10 |
| HUBANY, SHANNON | Y5-100359 | 1 | 25.00 | 4117********1960 | 165678 | 06/15/10 |
| HUGABONE, JESSICA | Y5-109289 | 3 | 25.00 | 4640********3461 | 02364C | 06/15/10 |
| HUGHES, MARCY | Y5-100227 | 1 | 25.00 | 5401********2876 | 02373P | 06/15/10 |
| IREUS, REFINOL | Y5-110019 | 3 | 25.00 | 4182********3659 | 095744 | 06/15/10 |
| JAMES, BILL | Y5-109959 | 2 | 25.00 | 5240********8172 | 02335B | 06/15/10 |
| JANOS, JACQUELINE | Y5-109254 | 1 | 25.00 | 5240********5224 | 02341Z | 06/15/10 |
| JASINSKI, PEG | Y5-101619 | 1 | 25.00 | 5424********8613 | 40068B | 06/15/10 |
| JOHNSON, AMY | Y5-109223 | 2 | 25.00 | 4236********9659 | 095745 | 06/15/10 |
| JOHNSON, BRITTANY | Y5-110441 | 2 | 25.00 | 4328********6595 | 095744 | 06/15/10 |
| JOHNSON, JAMIE | Y5-107589 | 3 | 25.00 | 5466********6793 | 40179P | 06/15/10 |
| KELLEY, KATHALEEN | Y5-109788 | 1 | 25.00 | 4429********3295 | 323709 | 06/15/10 |
| KENNEDY, LINDA | Y5-100476 | 1 | 25.00 | 4300********2857 | 01503C | 06/15/10 |
| LABRAKE, MELISSA | Y5-110096 | 3 | 25.00 | 4236********9674 | 095745 | 06/15/10 |
| LEWIS, RACHEL | Y5-109743 | 2 | 25.00 | 4328********2650 | 095745 | 06/15/10 |
| LIDDLE, DANIELLE | Y5-109715 | 1 | 25.00 | 5480********7135 | 905175 | 06/15/10 |
| LIUCCI, ANDREW | Y5-100615 | 2 | 25.00 | 4264********0902 | 05579C | 06/15/10 |
| LLOYD, STACY | Y5-101432 | 1 | 25.00 | 5490********7156 | 02380Z | 06/15/10 |
| MAHONEY, KYLE | Y5-110442 | 1 | 25.00 | 4328********0206 | 095745 | 06/15/10 |
| MALAN, MATT | Y5-100015 | 1 | 25.00 | 5140********8753 | 02349P | 06/15/10 |
| MALEK, KEVIN | Y5-109778 | 1 | 25.00 | 4427********5175 | 626615 | 06/15/10 |
| MANDY, ANTHONY | Y5-109094 | 1 | 25.00 | 4147********4933 | 17368C | 06/15/10 |
| MANICKE, JOHN | Y5-110020 | 3 | 25.00 | 4117********7545 | 165579 | 06/15/10 |
| MARTELL, REBECCA | Y5-109937 | 3 | 25.00 | 4182********9998 | 095745 | 06/15/10 |
| MAY, TIMOTHY | Y5-110140 | 2 | 25.00 | 4182********5812 | 095745 | 06/15/10 |
| MC CART, KELLY | Y5-109241 | 3 | 25.00 | 5438********2031 | 291668 | 06/15/10 |
| MCADAM, JAY | Y5-100455 | 1 | 25.00 | 4467********0827 | 345236 | 06/15/10 |
| MCCARTY, BRYANNA | Y5-109098 | 1 | 25.00 | 4236********2059 | 095745 | 06/15/10 |
| MCDOUGALL, MICHELLE | Y5-104287 | 1 | 25.00 | 6011********3154 | 01544R | 06/15/10 |
| MCGARR, KELLY | Y5-110047 | 2 | 25.00 | 4147********1982 | 02332C | 06/15/10 |
| MEADER, BILLIJO | Y5-110032 | 1 | 25.00 | 5449********6410 | B08306 | 06/15/10 |
| MERSINGER, CHRISTINA | Y5-109229 | 2 | 25.00 | 4888********9014 | 05578A | 06/15/10 |
| MICHNA, ANTHONY | Y5-110037 | 1 | 25.00 | 4888********0110 | 05577A | 06/15/10 |
| MIRELL, CINDY | Y5-109956 | 3 | 25.00 | 5141********4250 | 636876 | 06/15/10 |
| MITCHELL, MELODY | Y5-110093 | 2 | 25.00 | 5445********3310 | 590596 | 06/15/10 |
| MONFORTE, ZACHARY | Y5-110053 | 2 | 25.00 | 5512********4261 | 273268 | 06/15/10 |
| MORENCY, JESSICA | Y5-109707 | 2 | 25.00 | 5329********3713 | 05573B | 06/15/10 |
| MORIN, MICHAEL | Y5-110373 | 1 | 25.00 | 5141********3766 | 532598 | 06/15/10 |
| MORSE, MELISSA | Y5-102085 | 1 | 25.00 | 4117********2632 | 165670 | 06/15/10 |
| MYLOTT, CARRIE | Y5-109939 | 3 | 25.00 | 4236********9976 | 095746 | 06/15/10 |
| NA, HOSUK | Y5-101013 | 1 | 25.00 | 4264********4373 | 05577A | 06/15/10 |
| NASH-HUGHES, ELIZABETH | Y5-109288 | 3 | 25.00 | 4236********0953 | 095745 | 06/15/10 |
| NICHOLS, MARTHA | Y5-101366 | 1 | 25.00 | 3725*******2000 | 142424 | 06/15/10 |
| NICHOLSON, BETTY | Y5-109784 | 1 | 25.00 | 4236********7341 | 095746 | 06/15/10 |
| NICOSIA, CHRISTINE | Y5-110059 | 1 | 25.00 | 5141********1626 | 636877 | 06/15/10 |
| NOLAN, ROSLYN | Y5-107537 | 3 | 25.00 | 4313********4718 | 05573C | 06/15/10 |
| NUDI, JERRY | Y5-107626 | 3 | 25.00 | 5524********3751 | 023599 | 06/15/10 |
| PAGANO, JAMES | Y5-107533 | 2 | 25.00 | 4640********1054 | 02396B | 06/15/10 |
| PARKER, CASSY | Y5-107613 | 3 | 25.00 | 4117********6277 | 165672 | 06/15/10 |
| PARKER, KEITH | Y5-100026 | 1 | 25.00 | 5449********8855 | B08330 | 06/15/10 |
| PATTERSON, KELLEY | Y5-109863 | 3 | 25.00 | 4427********6806 | 184145 | 06/15/10 |
| PEREIRA, KALI | Y5-109921 | 3 | 25.00 | 4328********8173 | 095745 | 06/15/10 |
| PETTEYS, LINDA | Y5-110054 | 2 | 25.00 | 4328********3763 | 095745 | 06/15/10 |
| PFAU, JANICE | Y5-107510 | 3 | 25.00 | 5466********2835 | 41458P | 06/15/10 |
| PFAU, KEN | Y5-101936 | 3 | 25.00 | 5466********2835 | 41152P | 06/15/10 |
| PLISOFSKY, DAWN | Y5-100678 | 1 | 25.00 | 5452********9002 | 05571Z | 06/15/10 |
| POLERSTOCK, GREG | Y5-100844 | 2 | 25.00 | 4427********0661 | 762750 | 06/15/10 |
| PROVOST, JULIET | Y5-109691 | 2 | 25.00 | 6011********2194 | 01560R | 06/15/10 |
| QUACKENBUSH, TARYN | Y5-109996 | 2 | 25.00 | 4444********8526 | 904595 | 06/15/10 |
| QUEIROZ, JENNIFER | Y5-109072 | 2 | 25.00 | 4427********5382 | 764967 | 06/15/10 |
| QUIRK, KELLIE | Y5-110173 | 2 | 25.00 | 4717********9735 | 032357 | 06/15/10 |
| RAIMO, EUGENE | Y5-109055 | 2 | 25.00 | 4429********0591 | 353452 | 06/15/10 |
| ROBILLARD, MARISA | Y5-109981 | 1 | 25.00 | 5445********0320 | 590607 | 06/15/10 |
| RONK, PATRICK | Y5-109977 | 1 | 25.00 | 4236********0331 | 095746 | 06/15/10 |
| ROSS, DONALD | Y5-100491 | 1 | 25.00 | 5466********9115 | 41402Z | 06/15/10 |
| ROWLANDS, AMANDA | Y5-110005 | 3 | 25.00 | 4022********4737 | 095746 | 06/15/10 |
| RUSSELL, DIANE | Y5-100296 | 2 | 25.00 | 5291********2565 | 02362Z | 06/15/10 |
| RYELSON, BARBIE | Y5-109799 | 2 | 25.00 | 4236********8731 | 095746 | 06/15/10 |
| RYLE, JOHN | Y5-101566 | 1 | 25.00 | 4236********9070 | 095746 | 06/15/10 |
| SCACCHETTI, LISA | Y5-100746 | 1 | 25.00 | 4266********2264 | 02409B | 06/15/10 |
| SMITH JR, KENNETH | Y5-110454 | 2 | 25.00 | 4429********7323 | 261999 | 06/15/10 |
| SPAULDING, STACY | Y5-100385 | 2 | 50.00 | 4313********5547 | 05571C | 06/15/10 |
| STANTON, JOELLE | Y5-110438 | 2 | 25.00 | 4427********9905 | 924926 | 06/15/10 |
| STEPHENSON, ADAM | Y5-101590 | 2 | 25.00 | 4427********5974 | 822703 | 06/15/10 |
| TAFT, ROBERT | Y5-110464 | 1 | 25.00 | 4328********4773 | 095746 | 06/15/10 |
| TATARZYN, JEREMY | Y5-110024 | 3 | 25.00 | 4185********3793 | 02415A | 06/15/10 |
| TAYLOR, RHONDA | Y5-107618 | 2 | 25.00 | 4429********9476 | 000150 | 06/15/10 |
| THOMPSON, STEPHANIE | Y5-110034 | 1 | 25.00 | 3717*******1005 | 142526 | 06/15/10 |
| TIDABACK, JOHN | Y5-100899 | 2 | 50.00 | 5240********4632 | 02389Z | 06/15/10 |
| TOREBKA, TOM | Y5-101905 | 1 | 25.00 | 4266********2794 | 02419B | 06/15/10 |
| TOTH, FRIEDA | Y5-110031 | 2 | 25.00 | 4519********7460 | 007341 | 06/15/10 |
| TRIPP, WAYNE | Y5-110042 | 1 | 25.00 | 4305********2006 | 02371A | 06/15/10 |
| VANDIEST, CINDY | Y5-110130 | 2 | 25.00 | 4427********7409 | 945506 | 06/15/10 |
| VIDNANSKY, JENNIFER | Y5-101772 | 3 | 25.00 | 4117********2269 | 175675 | 06/15/10 |
| WADLEIGH, SHAUN | Y5-102475 | 2 | 25.00 | 5449********3840 | B08328 | 06/15/10 |
| WEBSTER, DORIS | Y5-101095 | 2 | 25.00 | 4264********7343 | 05578A | 06/15/10 |
| WENDEL, TODD | Y5-109247 | 1 | 25.00 | 4155********3329 | 385992 | 06/15/10 |
| WHALLEY, SHARON | Y5-102491 | 1 | 25.00 | 4236********2997 | 095746 | 06/15/10 |
| WHITE, CUTRESE | Y5-101639 | 1 | 25.00 | 4185********5708 | 02425B | 06/15/10 |
| WICKS, SHERMAN | Y5-100198 | 1 | 25.00 | 4266********2911 | 02423B | 06/15/10 |
| WINSLOW, DONNE-LYNN | Y5-101838 | 3 | 25.00 | 6011********7998 | 01599R | 06/15/10 |
| WOOD, DONNA | Y5-109988 | 1 | 25.00 | 4003********3479 | 02374B | 06/15/10 |
| WOODWARD, TANIA | Y5-110063 | 1 | 25.00 | 4328********4934 | 095747 | 06/15/10 |
| WORTH, BRUCE | Y5-110014 | 2 | 25.00 | 3767*******1008 | 120629 | 06/15/10 |
| YOUNG, MILTON | Y5-109922 | 2 | 25.00 | 3717*******2001 | 160678 | 06/15/10 |
| YOUNG, SEAN | Y5-109966 | 2 | 25.00 | 4117********5549 | 185872 | 06/15/10 |
| ZIENIUK, JOSH | Y5-102091 | 2 | 25.00 | 4427********3842 | 997895 | 06/15/10 |
| Count | Card Type | Total |
| 4 | American Express | 100.00 |
| 37 | MasterCard | 975.00 |
| 99 | Visa | 2575.00 |
| 4 | Discover | 100.00 |
| 0 | Other | 0.00 |
| 3750.00 |