| 01/03/2011 |
| 12:18:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABREO, AYLEN | 1F-319943 | 1 | 26.50 | 5536********7902 | 006152 | 01/03/11 |
| ADAIR, ROSS | 1F-319193 | 1 | 31.80 | 4494********8618 | 044394 | 01/03/11 |
| ALTHAR, MICHELLE | 1F-318709 | 1 | 47.70 | 5418********9164 | 08623Z | 01/03/11 |
| ANDRESS, JENNIFER JJ | 1F-319728 | 1 | 38.16 | 4828********6014 | 195361 | 01/03/11 |
| ARES, PABLO | 1F-322113 | 1 | 26.50 | 4356********7256 | 171190 | 01/03/11 |
| BABCOCK, NICHOLAS | 1F-318948 | 1 | 38.16 | 4494********9704 | 044394 | 01/03/11 |
| BALL, DAVID | 1F-317038 | 1 | 26.50 | 4408********1689 | 797457 | 01/03/11 |
| BECK, ALLISON | 1F-319207 | 1 | 31.80 | 5465********7159 | 005166 | 01/03/11 |
| BELL, MIKE | 1F-319767 | 1 | 37.10 | 5465********8855 | 001084 | 01/03/11 |
| BERTHELETTE, RONALD | 1F-319139 | 1 | 53.00 | 5109********5640 | 132933 | 01/03/11 |
| BEVENS, WALTER | 1F-318444 | 1 | 55.12 | 4492********4212 | 081954 | 01/03/11 |
| BOOTH, WILLIAM | 1F-319704 | 1 | 50.00 | 5329********9600 | 01592B | 01/03/11 |
| CAYWOOD, CURTIS | 1F-319234 | 1 | 26.50 | 4011********5121 | 044084 | 01/03/11 |
| CELLINI, CAMILLE | 1F-318322 | 1 | 21.20 | 4635********8248 | 121495 | 01/03/11 |
| CHOVATIA, RAKESH | 1F-319221 | 1 | 26.50 | 6011********1453 | 00364R | 01/03/11 |
| CONRAD, FAWN | 1F-319282 | 1 | 58.30 | 4482********7183 | 011954 | 01/03/11 |
| COX, MICHELLE | 1F-319522 | 1 | 26.50 | 4494********1240 | 044395 | 01/03/11 |
| COX, MITCHELL | 1F-319599 | 1 | 26.50 | 4494********0449 | 044395 | 01/03/11 |
| CRAWFORD, TED | 1F-313100 | 1 | 38.16 | 3725*******1002 | 185201 | 01/03/11 |
| CURRAN, VERONICA | 1F-319415 | 1 | 26.50 | 4271********2802 | 153089 | 01/03/11 |
| DASZUTA, JOANN | 1F-313566 | 1 | 26.50 | 4744********4055 | 121496 | 01/03/11 |
| DAY, RACHEL | 1F-319474 | 1 | 37.10 | 4494********0362 | 044395 | 01/03/11 |
| DECKER, SANDRA | 1F-314007 | 1 | 38.16 | 3743*******4663 | 925195 | 01/03/11 |
| DEFILIPPIS, ANTHONY | 1F-319121 | 1 | 75.00 | 4828********2011 | 195386 | 01/03/11 |
| DICROCCO, NORM | 1F-313193 | 1 | 55.66 | 4828********2011 | 195403 | 01/03/11 |
| DICROCCO, VINNIE | 1F-319978 | 1 | 31.80 | 4744********8577 | 121497 | 01/03/11 |
| DINGMAN, MICHELLE | 1F-319643 | 1 | 31.80 | 4482********2885 | 011954 | 01/03/11 |
| DOUGHERTY, DENISE | 1F-319451 | 1 | 73.00 | 4408********1709 | 058124 | 01/03/11 |
| DUHANEY, SAMUEL | 1F-319228 | 1 | 15.90 | 4282********1239 | 031912 | 01/03/11 |
| DUNNING, MICHAEL | 1F-311206 | 1 | 31.80 | 5491********3773 | 00391P | 01/03/11 |
| EMMONS, JOYCE | 1F-319201 | 1 | 26.50 | 4430********4897 | 988388 | 01/03/11 |
| EVANS, PAUL | 1F-319152 | 1 | 15.90 | 5401********8149 | 08639Z | 01/03/11 |
| FERNANDEZ, SHERRY | 1F-319186 | 1 | 1.00 | 4828********0013 | 195441 | 01/03/11 |
| FERRY, ANTIONETTE | 1F-319027 | 1 | 15.90 | 4744********5560 | 181495 | 01/03/11 |
| FOLGER, TRACY | 1F-319195 | 1 | 26.50 | 4494********1751 | 044395 | 01/03/11 |
| FONTAINE, MARK | 1F-322122 | 1 | 53.00 | 4011********3878 | 046460 | 01/03/11 |
| FROMMELT, FRAIDA | 1F-318342 | 1 | 26.50 | 4430********5139 | 969916 | 01/03/11 |
| FULLER, TONYA | 1F-319570 | 1 | 31.80 | 5109********5642 | 347043 | 01/03/11 |
| GAFFNEY, ADAM | 1F-318863 | 1 | 42.40 | 4744********6563 | 101097 | 01/03/11 |
| GAGLIARDO, JOHN | 1F-314165 | 1 | 73.14 | 3717*******1002 | 160688 | 01/03/11 |
| GAITTENS, JENELLE | 1F-319448 | 1 | 37.10 | 4411********6971 | 041912 | 01/03/11 |
| GELINAS, RICK | 1F-318296 | 1 | 26.50 | 4494********1903 | 044395 | 01/03/11 |
| GONZALEZ, ALEX | 1F-319170 | 1 | 31.80 | 4494********6866 | 044395 | 01/03/11 |
| GONZALEZ, JUAN | 1F-319611 | 1 | 31.80 | 5178********2161 | 08552Z | 01/03/11 |
| GONZALEZ, MICHELLE | 1F-319420 | 1 | 26.50 | 4282********3954 | 041912 | 01/03/11 |
| GRACE, JANEESE | 1F-319412 | 1 | 26.50 | 4011********1806 | 078790 | 01/03/11 |
| HANKS, JASON | 1F-313868 | 1 | 53.00 | 4011********4415 | 079900 | 01/03/11 |
| HARDEN, JENNIFER | 1F-319473 | 1 | 26.50 | 4494********6325 | 044395 | 01/03/11 |
| HARDESTY, DENNIS | 1F-318533 | 1 | 31.80 | 4356********0639 | 161199 | 01/03/11 |
| HARRIS, CATY | 1F-319472 | 1 | 37.10 | 4828********8016 | 195459 | 01/03/11 |
| HARRISON, KATIE | 1F-319669 | 1 | 26.50 | 4494********7708 | 044395 | 01/03/11 |
| HEIDENREICH, LACI | 1F-319199 | 1 | 26.50 | 4282********5923 | 041912 | 01/03/11 |
| HOLLIGER, HEIDI | 1F-319631 | 1 | 26.50 | 5465********3254 | 004782 | 01/03/11 |
| HUSSEY, TIFFANY | 1F-319468 | 1 | 31.80 | 4313********1766 | 01593C | 01/03/11 |
| ITA, REG | 1F-307561 | 1 | 31.80 | 4828********3036 | 195476 | 01/03/11 |
| JOHNSON, ALYCIA | 1F-319908 | 1 | 26.50 | 4147********3438 | 08662C | 01/03/11 |
| KELLEY, SUSAN | 1F-318812 | 1 | 34.98 | 4018********4160 | 955828 | 01/03/11 |
| KIDDER, JUSTEN | 1F-319822 | 1 | 26.50 | 4282********1763 | 041912 | 01/03/11 |
| KITTERMAN, JIM | 1F-313979 | 1 | 31.80 | 4494********0641 | 044396 | 01/03/11 |
| LARSON, BARBARA | 1F-319205 | 1 | 90.10 | 4427********1441 | 051912 | 01/03/11 |
| LARSON, RICHARD | 1F-319171 | 1 | 26.50 | 4266********1310 | 08670B | 01/03/11 |
| LAUK, JIM | 1F-320066 | 1 | 38.16 | 5490********3710 | 01597B | 01/03/11 |
| LEES, REBECCA | 1F-319182 | 1 | 31.80 | 4494********6879 | 044396 | 01/03/11 |
| LINDER, BRIAN | 1F-318433 | 1 | 27.56 | 3715*******2008 | 183304 | 01/03/11 |
| LOWDERMILL, JESSICA | 1F-319477 | 1 | 26.50 | 4744********9322 | 161294 | 01/03/11 |
| MALKY, SAEED | 1F-318317 | 1 | 26.50 | 4744********5635 | 181594 | 01/03/11 |
| MCCOMBS, CHRIS | 1F-318708 | 1 | 31.80 | 5438********4475 | 614561 | 01/03/11 |
| MCMAHAN, KAREN | 1F-319352 | 1 | 26.50 | 4482********1207 | 011955 | 01/03/11 |
| MENDEZ, FRANCISCO | 1F-313957 | 1 | 31.80 | 4744********3923 | 181595 | 01/03/11 |
| MICHAUD, TIM | 1F-309547 | 1 | 26.50 | 4313********7569 | 01591C | 01/03/11 |
| MILLER, SCOTT | 1F-319220 | 1 | 26.50 | 4828********3068 | 195543 | 01/03/11 |
| MORRIS, SHARON | 1F-319578 | 1 | 26.50 | 4744********6750 | 121692 | 01/03/11 |
| MOSQUERA-PINTO, GUILLERMO | 1F-319198 | 1 | 26.50 | 4275********1176 | 085768 | 01/03/11 |
| MULLINS, JAMES | 1F-319118 | 1 | 42.40 | 4867********7486 | 051912 | 01/03/11 |
| NALIPIREDDY, VASUDEVA | 1F-319460 | 1 | 26.50 | 4828********2022 | 195554 | 01/03/11 |
| NELSON, KENNETH | 1F-319348 | 1 | 30.50 | 4060********6269 | 08579B | 01/03/11 |
| NETZLEY, CHANTEL | 1F-319181 | 1 | 26.50 | 4482********7589 | 011955 | 01/03/11 |
| NOAH, RICH | 1F-313877 | 1 | 31.80 | 5178********3076 | 08587B | 01/03/11 |
| OAKLEY, THOMAS | 1F-319292 | 1 | 26.50 | 4494********6925 | 044396 | 01/03/11 |
| OLSON, MARK | 1F-309891 | 1 | 63.60 | 4266********7223 | 08684C | 01/03/11 |
| ORNELAS, TRACY | 1F-319563 | 1 | 31.80 | 4356********0094 | 161299 | 01/03/11 |
| PAGILLO, DEBORAH | 1F-319163 | 1 | 26.50 | 4494********1495 | 044396 | 01/03/11 |
| PAOLETTA, JUSTIN | 1F-319783 | 1 | 15.90 | 4266********8699 | 08688B | 01/03/11 |
| PEEBLES, DAVID | 1F-318663 | 1 | 73.00 | 4494********4345 | 044396 | 01/03/11 |
| PEPIN, NICOLE | 1F-319640 | 1 | 26.50 | 5312********7993 | 181490 | 01/03/11 |
| POPE, ALEX | 1F-319457 | 1 | 29.50 | 4282********8479 | 051912 | 01/03/11 |
| PUDVAH, MICHAEL | 1F-319553 | 1 | 26.50 | 4029********1259 | 011956 | 01/03/11 |
| RAMIREZ-LEMA, GUISELLE | 1F-318806 | 1 | 26.50 | 5178********7180 | 08596B | 01/03/11 |
| REID, ROBIN | 1F-308343 | 1 | 31.80 | 4313********1078 | 01592C | 01/03/11 |
| RELJIC, BOSKO | 1F-319268 | 1 | 58.30 | 5466********1183 | 80410P | 01/03/11 |
| RIOS, JOHN | 1F-318796 | 1 | 78.30 | 4275********6527 | 085924 | 01/03/11 |
| RIVERS, JASON | 1F-319635 | 1 | 31.80 | 4494********7728 | 044397 | 01/03/11 |
| ROBSON, JANE | 1F-319512 | 1 | 26.50 | 3767*******1016 | 180879 | 01/03/11 |
| ROSS, MARY | 1F-319291 | 1 | 37.10 | 4029********7480 | 011956 | 01/03/11 |
| RYAN, JAMES | 1F-319789 | 1 | 26.50 | 5466********8203 | 01070P | 01/03/11 |
| SANTORE, MIKE | 1F-319308 | 1 | 38.16 | 5490********3438 | 01595Z | 01/03/11 |
| SCOTT, JOCELYN | 1F-318600 | 1 | 27.56 | 5422********8233 | 08597B | 01/03/11 |
| SEAL, THOMAS | 1F-309103 | 1 | 31.80 | 4833********2586 | 061912 | 01/03/11 |
| SENIOR, TONY | 1F-319803 | 1 | 26.50 | 5312********4241 | 121494 | 01/03/11 |
| SHRADER, SHERRI | 1F-319562 | 1 | 26.50 | 4833********5179 | 051912 | 01/03/11 |
| SIRIGNANO, MATTHEW | 1F-318908 | 1 | 38.16 | 6011********3551 | 00395R | 01/03/11 |
| SMITH, JESSICA | 1F-319466 | 1 | 26.50 | 4833********3852 | 061912 | 01/03/11 |
| STOUDT, DUSTIN | 1F-319739 | 1 | 26.50 | 3725*******2007 | 127351 | 01/03/11 |
| THOMPSON, EDWARD | 1F-320110 | 1 | 48.76 | 4266********9975 | 08703C | 01/03/11 |
| TRAINA, ANGELO | 1F-319428 | 1 | 26.50 | 4011********0577 | 091030 | 01/03/11 |
| TRAPANI, TODD | 1F-319062 | 1 | 53.00 | 4494********2618 | 044397 | 01/03/11 |
| TREADWELL, TRISHA | 1F-319836 | 1 | 31.80 | 5466********7422 | 08704Z | 01/03/11 |
| VAN DYKE, JIM | 1F-319078 | 1 | 41.34 | 4147********1898 | 47634C | 01/03/11 |
| VASQUEZ, MINNIE | 1F-318152 | 1 | 38.16 | 4888********1244 | 01595A | 01/03/11 |
| WAHL, KATHY | 1F-319828 | 1 | 42.40 | 4494********5621 | 044397 | 01/03/11 |
| WATSON, LAUREN | 1F-318498 | 1 | 26.50 | 4282********7419 | 061912 | 01/03/11 |
| WEBB, LISA | 1F-319112 | 1 | 53.00 | 5401********5674 | 08709P | 01/03/11 |
| WESLEY, MICHAEL | 1F-313956 | 1 | 63.60 | 4447********5587 | 003038 | 01/03/11 |
| WILSON, RONALD | 1F-319166 | 1 | 31.80 | 4862********2681 | 08613A | 01/03/11 |
| WRIGHT, SANDRA | 1F-313413 | 1 | 31.80 | 5424********5915 | 01639B | 01/03/11 |
| WUEST, STEVE | 1F-308909 | 1 | 15.90 | 4479********1471 | 08710B | 01/03/11 |
| ZEHRER, JOHN | 1F-319525 | 1 | 45.16 | 4800********3717 | 01597A | 01/03/11 |
| ZIARNO, LORRI | 1F-308968 | 1 | 31.80 | 4494********7401 | 044397 | 01/03/11 |
| ZIZZO, DIANA | 1F-319284 | 1 | 31.80 | 4494********1170 | 044398 | 01/03/11 |
| ZOLLO, ENRICO | 1F-319632 | 1 | 53.00 | 3767*******2003 | 147809 | 01/03/11 |
| Count | Card Type | Total |
| 7 | American Express | 283.02 |
| 24 | MasterCard | 832.28 |
| 87 | Visa | 3018.90 |
| 2 | Discover | 64.66 |
| 0 | Other | 0.00 |
| 4198.86 |