| 06/28/2010 |
| 09:59:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGNEW, DIANE | Y5-107551 | 3 | 15.00 | 4236********4484 | 095425 | 06/28/10 |
| AGNEW, KIM | Y5-109483 | 3 | 39.00 | 4003********4075 | 02745B | 06/28/10 |
| ALLEN, BARBARA | Y5-110100 | 3 | 25.00 | 4236********4319 | 095425 | 06/28/10 |
| ALLEN, CHRIS | Y5-107565 | 3 | 34.00 | 4328********2732 | 095425 | 06/28/10 |
| BAPP, CINDY | Y5-107544 | 3 | 34.00 | 4236********8979 | 095425 | 06/28/10 |
| BASCUE, WHITNEY | Y5-107528 | 3 | 44.00 | 5424********8764 | 31682B | 06/28/10 |
| BECHARD, KATHLEEN | Y5-101089 | 3 | 30.00 | 4003********3235 | 02744B | 06/28/10 |
| BEYEA, KELLY | Y5-110449 | 3 | 34.00 | 5443********0041 | 028367 | 06/28/10 |
| BILOW, BRIDGETTE | Y5-109862 | 3 | 29.00 | 5449********0159 | B08396 | 06/28/10 |
| BLACKWELL, LAURA | Y5-101670 | 3 | 25.00 | 4326********3526 | 115748 | 06/28/10 |
| BLY, DONALD | Y5-109645 | 3 | 49.00 | 4137********2365 | 095425 | 06/28/10 |
| BORGOS, JO ANN | Y5-101684 | 3 | 42.50 | 4313********2402 | 05544C | 06/28/10 |
| BROWN, JULIE | Y5-110022 | 3 | 20.00 | 4236********4827 | 095425 | 06/28/10 |
| BROWNELL, NICOLE | Y5-109771 | 3 | 34.00 | 4356********9626 | 115749 | 06/28/10 |
| CAMPBELL, DIANE | Y5-101869 | 3 | 29.00 | 4328********5336 | 095425 | 06/28/10 |
| CARDONA, KIMBERLY | Y5-107590 | 3 | 74.00 | 4246********4164 | 027867 | 06/28/10 |
| CARNEVALE, NANCY | Y5-102482 | 3 | 20.00 | 5445********1174 | 093270 | 06/28/10 |
| CATON, TERRY | Y5-110963 | 3 | 45.00 | 5143********2744 | 034752 | 06/28/10 |
| CHRISTOPOULOS, PAULA | Y5-101678 | 3 | 25.00 | 4328********0109 | 095425 | 06/28/10 |
| CLOTHIER, AMANDA | Y5-107601 | 3 | 44.00 | 4236********1115 | 095425 | 06/28/10 |
| CORSONES, LEE | Y5-101150 | 3 | 42.00 | 5140********7668 | 02764P | 06/28/10 |
| DE BLOCK, RENEE | Y5-107520 | 3 | 39.00 | 4427********4146 | 208292 | 06/28/10 |
| DEAN, JONATHAN | Y5-110028 | 3 | 25.00 | 4236********7360 | 095426 | 06/28/10 |
| DEMARSH, SHELLY | Y5-102461 | 3 | 39.00 | 4467********0678 | 098379 | 06/28/10 |
| DIAMOND, JASON | Y5-110101 | 3 | 22.50 | 4839********2307 | 02747B | 06/28/10 |
| ELZE-SUSSDORFF, CAROL ANN | Y5-109747 | 3 | 39.00 | 4427********7328 | 287904 | 06/28/10 |
| ENGLAND, JENENE | Y5-110142 | 3 | 49.00 | 5443********3744 | 028381 | 06/28/10 |
| FARR, BRANDI | Y5-107541 | 3 | 35.00 | 4427********7605 | 142771 | 06/28/10 |
| FILION, LISA | Y5-101841 | 3 | 39.00 | 4270********4408 | 02891B | 06/28/10 |
| FIORE, JANE | Y5-107588 | 3 | 34.00 | 5490********5339 | 05541Z | 06/28/10 |
| FOGERTY, TIMM | Y5-110167 | 3 | 39.00 | 4305********7393 | 115842 | 06/28/10 |
| GALLETT, MICHELLE | Y5-101853 | 3 | 39.00 | 4328********5344 | 095426 | 06/28/10 |
| GIBILARO, TONYA | Y5-107558 | 3 | 39.00 | 5401********9222 | 02810Z | 06/28/10 |
| GILET, MARY JANE | Y5-300527 | 3 | 15.00 | 4147********3279 | 02761C | 06/28/10 |
| GILMAN, CHRISTINA | Y5-109248 | 3 | 20.00 | 4429********4931 | 933191 | 06/28/10 |
| GONYEA, JIMMIE LOU | Y5-101887 | 3 | 50.00 | 4236********4035 | 095426 | 06/28/10 |
| GOTTSCHE, LAURENCE | Y5-107553 | 3 | 19.95 | 5545********1925 | 02756B | 06/28/10 |
| GRAHAM, STEPHANIE | Y5-102465 | 3 | 39.00 | 4800********7216 | 05545A | 06/28/10 |
| HARKE, REBECCA | Y5-110152 | 3 | 39.00 | 4236********4250 | 095426 | 06/28/10 |
| HART, CARRIE | Y5-101857 | 3 | 44.00 | 4427********9095 | 589597 | 06/28/10 |
| HAVENS, KIM | Y5-109940 | 3 | 40.00 | 4266********3781 | 02802B | 06/28/10 |
| HILLEBRAND, DONNA | Y5-101667 | 3 | 38.00 | 4184********6191 | 001210 | 06/28/10 |
| HOLMES, TRACEY | Y5-101839 | 3 | 34.00 | 4236********2239 | 095426 | 06/28/10 |
| HUGABONE, JESSICA | Y5-109289 | 3 | 34.00 | 4640********3461 | 02804C | 06/28/10 |
| HUNTER, CHRISTINE | Y5-107288 | 3 | 39.00 | 4147********0240 | 02804C | 06/28/10 |
| HURLEY, CHARLANN | Y5-300041 | 3 | 20.00 | 4427********3237 | 018444 | 06/28/10 |
| IREUS, REFINOL | Y5-110019 | 3 | 20.00 | 4182********3659 | 095426 | 06/28/10 |
| ISENBERGH, SEAN | Y5-110961 | 3 | 49.00 | 5443********7510 | 028939 | 06/28/10 |
| JOHNSON, JAMIE | Y5-107589 | 3 | 25.00 | 5466********6793 | 32322P | 06/28/10 |
| KENNEDY, JULIANNE | Y5-110108 | 3 | 20.00 | 4717********9014 | 027084 | 06/28/10 |
| LABRAKE, MELISSA | Y5-110096 | 3 | 39.00 | 4236********9674 | 095426 | 06/28/10 |
| LABRUZZO, CAROLLEE | Y5-300591 | 3 | 34.00 | 4352********9694 | 027795 | 06/28/10 |
| LITWA JR, EDWARD | Y5-109612 | 3 | 20.00 | 4236********2663 | 095426 | 06/28/10 |
| LLP, CMJ | Y5-001865 | 3 | 108.00 | 3727*******1000 | 161176 | 06/28/10 |
| MAC LEAN, APRIL | Y5-109476 | 3 | 38.00 | 6011********0629 | 02862R | 06/28/10 |
| MACCHI, CHRISTINE | Y5-107629 | 3 | 39.00 | 4147********0602 | 02812C | 06/28/10 |
| MANICKE, JOHN | Y5-110020 | 3 | 20.00 | 4117********7545 | 115848 | 06/28/10 |
| MC CART, KELLY | Y5-109241 | 3 | 39.00 | 5438********2031 | 245716 | 06/28/10 |
| MC GIVNEY, WIL | Y5-109749 | 3 | 39.00 | 4328********9236 | 095426 | 06/28/10 |
| MC TAGUE, ESTHER | Y5-101844 | 3 | 35.00 | 4236********4001 | 095426 | 06/28/10 |
| MCGLOIN, DEB | Y5-107576 | 3 | 25.00 | 4328********5663 | 095426 | 06/28/10 |
| MELLON, MAURA | Y5-102445 | 3 | 39.00 | 4236********0620 | 095426 | 06/28/10 |
| MINER, SARAH | Y5-107587 | 3 | 54.00 | 4328********0102 | 095426 | 06/28/10 |
| MONAHAN, DESIREE | Y5-101896 | 3 | 39.00 | 5449********2681 | B09399 | 06/28/10 |
| MONTESI, MATT | Y5-301968 | 3 | 93.00 | 5472********4530 | 02784Z | 06/28/10 |
| MOONEY, SUSAN | Y5-109277 | 3 | 20.00 | 4236********7163 | 095427 | 06/28/10 |
| MULDER, JILLIAN | Y5-102111 | 3 | 74.00 | 4236********6699 | 095427 | 06/28/10 |
| MYLOTT, CARRIE | Y5-109939 | 3 | 44.00 | 4236********9976 | 095427 | 06/28/10 |
| NASH-HUGHES, ELIZABETH | Y5-109288 | 3 | 34.00 | 4236********0953 | 095427 | 06/28/10 |
| NEELY, MELISSA | Y5-301996 | 3 | 39.00 | 4117********6624 | 165442 | 06/28/10 |
| NOBLE, KATHI | Y5-107292 | 3 | 39.00 | 4868********2500 | 02798D | 06/28/10 |
| NOLAN, ROSLYN | Y5-107537 | 3 | 20.00 | 4313********4718 | 05545C | 06/28/10 |
| NUDI, JERRY | Y5-107626 | 3 | 39.00 | 5524********3751 | 028011 | 06/28/10 |
| OCONNOR, BRIAN | Y5-110175 | 3 | 25.00 | 4264********5004 | 05542B | 06/28/10 |
| ORLEMAN, KAREN | Y5-107523 | 3 | 34.00 | 4427********5565 | 256185 | 06/28/10 |
| PARKER, CASSY | Y5-107613 | 3 | 25.00 | 4117********6277 | 165646 | 06/28/10 |
| PATTERSON, KELLEY | Y5-109863 | 3 | 35.00 | 4427********6806 | 212847 | 06/28/10 |
| PEREIRA, KALI | Y5-109921 | 3 | 39.00 | 4328********8173 | 095427 | 06/28/10 |
| PFAU, JANICE | Y5-107510 | 3 | 25.00 | 5466********2835 | 32836P | 06/28/10 |
| PFAU, KEN | Y5-101936 | 3 | 25.00 | 5466********2835 | 32975P | 06/28/10 |
| PHILLIPS, STEPHEN | Y5-000000 | 3 | 25.00 | 5140********0827 | 02810Z | 06/28/10 |
| PLOCHARCZYK, MELISSA | Y5-109512 | 3 | 39.00 | 4236********2584 | 095427 | 06/28/10 |
| PUTNAM, ANDREA | Y5-109641 | 3 | 39.00 | 4236********3875 | 095427 | 06/28/10 |
| RODRIGUEZ, ANN MARIE | Y5-102433 | 3 | 39.00 | 4308********6234 | 44596B | 06/28/10 |
| ROWLANDS, AMANDA | Y5-110005 | 3 | 39.00 | 4022********4737 | 095426 | 06/28/10 |
| RUSCHAK, JESSICA | Y5-111699 | 3 | 20.00 | 5178********1759 | 02793B | 06/28/10 |
| RUTA, MARK | Y5-101662 | 3 | 25.00 | 4328********3272 | 095427 | 06/28/10 |
| SANDER, EUSTACIA | Y5-109160 | 3 | 39.00 | 5466********1698 | 02820Z | 06/28/10 |
| SAUNDERS, MARY LOU | Y5-101769 | 3 | 39.00 | 4328********7341 | 095427 | 06/28/10 |
| SCHUSTER, DIANA | Y5-110162 | 3 | 20.00 | 4236********0520 | 095427 | 06/28/10 |
| SPOONER, CAIRENN | Y5-109619 | 3 | 39.00 | 4117********5549 | 165649 | 06/28/10 |
| STEPHENS, JANET | Y5-107598 | 3 | 34.00 | 4147********1576 | 02837C | 06/28/10 |
| SWEETSER, KRYSTLE | Y5-109728 | 3 | 39.00 | 4117********6877 | 155041 | 06/28/10 |
| SWIGERT, LAURA | Y5-110486 | 3 | 20.00 | 4236********4654 | 095427 | 06/28/10 |
| TATARZYN, JEREMY | Y5-110024 | 3 | 25.00 | 4185********3793 | 02841A | 06/28/10 |
| TROMBLEY, JESSICA | Y5-110029 | 3 | 25.00 | 4236********1360 | 095427 | 06/28/10 |
| VIDNANSKY, JENNIFER | Y5-101772 | 3 | 39.00 | 4117********2269 | 155042 | 06/28/10 |
| WALKUP, MARYANN | Y5-301867 | 3 | 39.00 | 4147********0844 | 02806C | 06/28/10 |
| WALOVEN, DENNIS | Y5-110023 | 3 | 20.00 | 4036********2907 | 741377 | 06/28/10 |
| WATKINS, PATRICIA | Y5-107506 | 3 | 34.00 | 4136********9423 | 028990 | 06/28/10 |
| WEISKOTTEN, SARA | Y5-109909 | 3 | 25.00 | 4868********3275 | 02823B | 06/28/10 |
| WESTFALL, DAVID | Y5-101775 | 3 | 34.00 | 5466********8763 | 33489Z | 06/28/10 |
| WINSLOW, DONNE-LYNN | Y5-101838 | 3 | 35.00 | 6011********7998 | 02855R | 06/28/10 |
| Count | Card Type | Total |
| 1 | American Express | 108.00 |
| 22 | MasterCard | 807.95 |
| 78 | Visa | 2639.00 |
| 2 | Discover | 73.00 |
| 0 | Other | 0.00 |
| 3627.95 |