| 11/01/2011 |
| 10:10:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABRAHAM, TONI | 4U-003357 | 1 | 61.90 | 4744********7661 | 125923 | 11/01/11 |
| ALMADA, IVY | 4U-003994 | 1 | 74.85 | 4744********1077 | 115324 | 11/01/11 |
| AMELIO, KIM | 4U-002108 | 1 | 69.95 | 4661********2613 | 095232 | 11/01/11 |
| ANDERSON, PAULINE | 4U-007221 | 1 | 81.85 | 4147********9759 | 06994C | 11/01/11 |
| ANTHONY, MICHAEL | 4U-000496 | 1 | 49.98 | 4601********0347 | 690597 | 11/01/11 |
| BAFFINO, CHERYL | 4U-003611 | 1 | 10.00 | 4311********1504 | 00145B | 11/01/11 |
| BAILEY, CARL | 4U-003711 | 1 | 59.95 | 4867********0701 | 025210 | 11/01/11 |
| BAKER, CHRYSTAL | 4U-001464 | 1 | 49.98 | 4828********9018 | 276541 | 11/01/11 |
| BALDWIN, LAURA | 4U-007295 | 1 | 74.85 | 4744********8958 | 185227 | 11/01/11 |
| BALL, AMANDA | 4U-001740 | 1 | 59.95 | 4828********3019 | 311762 | 11/01/11 |
| BESANCON, TIFFANY | 4U-001002 | 1 | 32.98 | 4430********5431 | 213549 | 11/01/11 |
| BEUTTELL, LESLIE | 4U-000710 | 1 | 49.98 | 4744********3949 | 145225 | 11/01/11 |
| BINAFIF, JASLYN | 4U-003594 | 1 | 5.00 | 4744********4222 | 185228 | 11/01/11 |
| BISHOP, SABRINA | 4U-003274 | 1 | 10.00 | 4282********8467 | 025210 | 11/01/11 |
| BISHOP, STEPHANIE | 4U-000876 | 1 | 10.00 | 4601********5980 | 690596 | 11/01/11 |
| BLACKBURN, SUSAN | 4U-000985 | 1 | 49.98 | 4430********9434 | 224430 | 11/01/11 |
| BLOWERS, ROBIN | 4U-002714 | 1 | 64.15 | 3713*******1035 | 104116 | 11/01/11 |
| BOGART, TAMMY | 4U-001631 | 1 | 49.98 | 4411********8411 | 025210 | 11/01/11 |
| BONA, CAROL | 4U-007230 | 1 | 127.33 | 3743*******9993 | 836001 | 11/01/11 |
| BOROSKI, CRISTIANA | 4U-006678 | 1 | 64.15 | 4312********1531 | 025210 | 11/01/11 |
| BOW, KELLY | 4U-004916 | 1 | 49.95 | 4661********7940 | 095233 | 11/01/11 |
| BRANAND, MELINDA | 4U-004152 | 1 | 59.95 | 5491********9255 | 56582B | 11/01/11 |
| BROWN, KELLY | 4U-000537 | 1 | 98.75 | 4828********7014 | 420211 | 11/01/11 |
| BRYAN, SUSAN | 4U-002994 | 1 | 40.00 | 5576********6620 | 001289 | 11/01/11 |
| BURGER, CHRISTINE | 4U-001556 | 1 | 62.35 | 4833********9971 | 035210 | 11/01/11 |
| CALHOUN, TARA | 4U-001649 | 1 | 59.95 | 5453********2845 | 030671 | 11/01/11 |
| CAMPA, DEBORAH | 4U-000134 | 1 | 10.00 | 5121********8639 | 00137B | 11/01/11 |
| CANTLON, JESSICA | 4U-001863 | 1 | 59.95 | 4828********7019 | 490495 | 11/01/11 |
| CARDOZA, ERICA | 4U-004942 | 1 | 69.95 | 4744********6958 | 165121 | 11/01/11 |
| CARLSON, LYNN | 4U-003552 | 1 | 58.48 | 4312********8993 | 00105B | 11/01/11 |
| CARLSON, TONYA | 4U-002285 | 1 | 59.95 | 5465********6301 | 005569 | 11/01/11 |
| CARVER, VICTORIA | 4U-000749 | 1 | 59.95 | 4430********8395 | 213672 | 11/01/11 |
| CASON, LEAH | 4U-002793 | 1 | 49.98 | 4862********4607 | 06979A | 11/01/11 |
| CHAMBERS, LORRI | 4U-006134 | 1 | 10.00 | 5466********1005 | 07014Z | 11/01/11 |
| CHASE, DOUGLAS | 4U-005957 | 1 | 102.96 | 4744********4332 | 115329 | 11/01/11 |
| CLIFTON, BART | 4U-006917 | 1 | 59.95 | 3717*******2005 | 100848 | 11/01/11 |
| COFFEY, BILLIE JEAN | 4U-003209 | 1 | 53.48 | 4828********1017 | 352855 | 11/01/11 |
| COLVIN, MELINDA | 4U-004847 | 1 | 59.95 | 3727*******2003 | 194935 | 11/01/11 |
| COLVIN, THERESA | 4U-002286 | 1 | 59.95 | 3727*******2003 | 128103 | 11/01/11 |
| COOK, SANDRA | 4U-003187 | 1 | 55.00 | 4737********7630 | 218097 | 11/01/11 |
| CRUM, CARLY | 4U-005817 | 1 | 10.00 | 5462********3847 | 095234 | 11/01/11 |
| DAKUS, GINA | 4U-000596 | 1 | 53.48 | 4744********3908 | 125929 | 11/01/11 |
| DELUCA, CARRIE | 4U-002554 | 1 | 49.98 | 3743*******4400 | 345618 | 11/01/11 |
| DEVENTHAL, HELGA | 4U-007367 | 1 | 74.85 | 4388********6261 | 07024C | 11/01/11 |
| DOERR, ROGER | 4U-003380 | 1 | 10.00 | 5466********8078 | 56999Z | 11/01/11 |
| DOMINGUEZ, OSCAR | 4U-005324 | 1 | 99.00 | 5491********7029 | 07026Z | 11/01/11 |
| ERHART, KAYLIE | 4U-006397 | 1 | 10.00 | 4744********0083 | 165124 | 11/01/11 |
| FARMER, DEATRA | 4U-007222 | 1 | 74.85 | 5196********9086 | 003283 | 11/01/11 |
| FAUROT, BOBBI JO | 4U-000694 | 1 | 69.95 | 4430********0484 | 213671 | 11/01/11 |
| FIELDER, VICKIE | 4U-001375 | 1 | 59.98 | 4828********5031 | 488965 | 11/01/11 |
| FISHER, TINA | 4U-005980 | 1 | 64.15 | 4266********6964 | 07030A | 11/01/11 |
| FISK, PAULINE | 4U-000748 | 1 | 59.95 | 3715*******3006 | 141279 | 11/01/11 |
| FITZGERALD, DANIELLE | 4U-000500 | 1 | 59.95 | 4737********3941 | 356666 | 11/01/11 |
| FORRO, BARBARA | 4U-004667 | 1 | 49.95 | 4388********7330 | 07027D | 11/01/11 |
| FOSTER, DESIREE | 4U-000900 | 1 | 49.98 | 4430********4411 | 224563 | 11/01/11 |
| FOX, BRYAN | 4U-004533 | 1 | 74.85 | 4862********6032 | 06997B | 11/01/11 |
| GENONI, NICKI | 4U-000654 | 1 | 53.48 | 3723*******3002 | 182097 | 11/01/11 |
| GENONI, TALLE | 4U-001333 | 1 | 59.95 | 4744********3453 | 135022 | 11/01/11 |
| GIBBONS, ROSE | 4U-006654 | 1 | 59.95 | 4744********7308 | 145323 | 11/01/11 |
| GILMAN, JOSEPH | 4U-002116 | 1 | 24.97 | 4744********0199 | 185325 | 11/01/11 |
| GILMAN, VANESSA | 4U-006405 | 1 | 59.95 | 4661********3407 | 095234 | 11/01/11 |
| GOLDSTEIN, JULI | 4U-003737 | 1 | 59.95 | 4744********7386 | 135023 | 11/01/11 |
| GREEN, SARA | 4U-004948 | 1 | 103.95 | 4828********7031 | 350878 | 11/01/11 |
| GROVE, GAIL | 4U-002577 | 1 | 59.95 | 4408********2072 | 464775 | 11/01/11 |
| GULLIKSON, RALPH | 4U-110740747 | 1 | 43.95 | 4143********2315 | 207431 | 11/01/11 |
| HAAS, BRUCE | 4U-001503 | 1 | 83.15 | 5140********3339 | 06976P | 11/01/11 |
| HAAS, ROSIE | 4U-000819 | 1 | 51.97 | 5140********3339 | 06976P | 11/01/11 |
| HALLETT, AMANDA | 4U-000045 | 1 | 49.98 | 4430********8192 | 213782 | 11/01/11 |
| HARRIS, MEREDITH | 4U-004630 | 1 | 58.45 | 4275********9972 | 069820 | 11/01/11 |
| HART, KIM | 4U-000863 | 1 | 10.00 | 5576********7498 | 005337 | 11/01/11 |
| HARTNETT, JAMIE | 4U-003010 | 1 | 10.00 | 4482********8576 | 095234 | 11/01/11 |
| HASENZAHL, SANDY | 4U-001925 | 1 | 10.00 | 4828********0020 | 311779 | 11/01/11 |
| HAYES, LIZ | 4U-000541 | 1 | 5.00 | 4828********4061 | 277404 | 11/01/11 |
| HENRIQUEZ, MARIA | 4U-005405 | 1 | 79.95 | 4800********1995 | 05527A | 11/01/11 |
| HOLMAN, PETER | 4U-005091 | 1 | 105.24 | 4661********9564 | 095234 | 11/01/11 |
| HUBBARD, KIM | 4U-003679 | 1 | 59.95 | 4275********0771 | 207432 | 11/01/11 |
| JOHNSON, CHRISTIE | 4U-001263 | 1 | 59.95 | 5465********4586 | 005571 | 11/01/11 |
| JOHNSON-CURRAN, JESSICA LEIGH | 4U-002061 | 1 | 119.00 | 6011********6782 | 00117P | 11/01/11 |
| JOHNTING, DAWN | 4U-000995 | 1 | 51.95 | 4661********6678 | 095234 | 11/01/11 |
| JULIAN, SHEILA | 4U-005569 | 1 | 64.15 | 4744********2849 | 135028 | 11/01/11 |
| JUNCOS, DANIELLE | 4U-004766 | 1 | 69.95 | 4744********2559 | 145328 | 11/01/11 |
| KAHN, BRENDA | 4U-000666 | 1 | 10.00 | 5466********0398 | 57638Z | 11/01/11 |
| KANTZLER, ALYSSA | 4U-000257 | 1 | 38.45 | 4744********9107 | 185420 | 11/01/11 |
| KOBECK, SAMANTHA | 4U-005236 | 1 | 39.95 | 4744********0191 | 185421 | 11/01/11 |
| LABELLARTE, SARA | 4U-001855 | 1 | 38.48 | 4430********0381 | 224671 | 11/01/11 |
| LANDRY, ANNE MARIE | 4U-001336 | 1 | 59.95 | 4661********4936 | 095234 | 11/01/11 |
| LANE, SUE | 4U-003671 | 1 | 53.48 | 4833********1581 | 045210 | 11/01/11 |
| LARKINS, SHELLIE | 4U-005720 | 1 | 204.85 | 4482********8215 | 095235 | 11/01/11 |
| LAWRENCE, NICOLE | 4U-006596 | 1 | 59.95 | 5465********3145 | 003285 | 11/01/11 |
| LEGRANO, NICOLE | 4U-000746 | 1 | 59.95 | 4430********9890 | 213866 | 11/01/11 |
| LINDAHL, DESIREE | 4U-001035 | 1 | 324.75 | 4854********9765 | 039155 | 11/01/11 |
| LYTLE, VANNA | 4U-001656 | 1 | 5.00 | 4430********3718 | 213813 | 11/01/11 |
| MANFREDI, CLAUDEINE | 4U-005999 | 1 | 49.98 | 4833********6086 | 045210 | 11/01/11 |
| MANGEOT, CAROLYN | 4U-003807 | 1 | 59.95 | 4275********4648 | 070036 | 11/01/11 |
| MARKS, SUSAN | 4U-001920 | 1 | 5.00 | 5466********0460 | 07025Z | 11/01/11 |
| MASLIN, NICKI | 4U-000584 | 1 | 49.98 | 4661********4065 | 095235 | 11/01/11 |
| MASTERSON, CARLA | 4U-002984 | 1 | 70.15 | 4737********2290 | 352869 | 11/01/11 |
| MATTES, SHANNON | 4U-000294 | 1 | 59.95 | 4744********4631 | 135122 | 11/01/11 |
| MCCALISTER, ABIGAIL | 4U-002860 | 1 | 49.98 | 4601********1301 | 690598 | 11/01/11 |
| MCCARTHY, CHRISTINE | 4U-006443 | 1 | 59.95 | 4828********1037 | 455975 | 11/01/11 |
| MCCLAIN, KELLY | 4U-001132 | 1 | 74.85 | 4147********2153 | 07071C | 11/01/11 |
| MCCONNELL, KELLEY | 4U-002158 | 1 | 10.00 | 4282********3005 | 055210 | 11/01/11 |
| MCDONALD, MARY BETH | 4U-000184 | 1 | 74.85 | 3713*******7027 | 184216 | 11/01/11 |
| MCNALLY, ASHLEY | 4U-000952 | 1 | 69.95 | 4661********1329 | 095235 | 11/01/11 |
| MEEKER, JEANNIE | 4U-000441 | 1 | 59.95 | 4737********0569 | 455977 | 11/01/11 |
| MILLER, BILLY | 4U-005502 | 1 | 59.95 | 4143********1536 | 207433 | 11/01/11 |
| MILLER, MAURIE | 4U-005701 | 1 | 344.80 | 4430********3006 | 213881 | 11/01/11 |
| MILLIGAN, DANIELLE | 4U-003170 | 1 | 5.00 | 4601********0499 | 690599 | 11/01/11 |
| MONTEROSSO, LINA | 4U-006711 | 1 | 69.95 | 5262********0428 | 623541 | 11/01/11 |
| MOONEY, STEFANIE | 4U-001138 | 1 | 62.35 | 4029********2569 | 095235 | 11/01/11 |
| MORALES, BETHANY | 4U-000972 | 1 | 49.98 | 4862********3481 | 07045A | 11/01/11 |
| NANNEY, LEASA | 4U-006147 | 1 | 59.95 | 4833********5670 | 055210 | 11/01/11 |
| NAUGHTIN, WENDI | 4U-003660 | 1 | 74.85 | 4427********7095 | 055210 | 11/01/11 |
| NOTHOF, TERRY | 4U-001934 | 1 | 59.95 | 4867********0809 | 055210 | 11/01/11 |
| NUZZI, BRITTANY | 4U-000353 | 1 | 178.35 | 4430********3710 | 213904 | 11/01/11 |
| OAKLEY, TIFFANY | 4U-000155 | 1 | 59.95 | 4744********0481 | 185428 | 11/01/11 |
| OCONNELL, TRISH | 4U-006415 | 1 | 59.95 | 4264********0376 | 05520B | 11/01/11 |
| ODOM, RACHEL | 4U-004694 | 1 | 10.00 | 5149********3899 | 07086Z | 11/01/11 |
| OSBORNE, BRITTANY | 4U-001922 | 1 | 59.95 | 4833********8949 | 055210 | 11/01/11 |
| OSBORNE, TERA | 4U-005336 | 1 | 10.00 | 4828********6017 | 391041 | 11/01/11 |
| OSTERMAN, KAY | 4U-006017 | 1 | 64.15 | 4430********6854 | 224831 | 11/01/11 |
| PARRIS, KELLEY | 4U-003062 | 1 | 64.15 | 4828********7016 | 457685 | 11/01/11 |
| PERFETTO, LAUREN | 4U-003145 | 1 | 62.35 | 5465********1668 | 005334 | 11/01/11 |
| PETERSON, KELLY | 4U-005220 | 1 | 10.00 | 4430********6033 | 213918 | 11/01/11 |
| PFIESTER, BONNIE | 4U-000724 | 1 | 79.95 | 4356********9470 | 145428 | 11/01/11 |
| PHILLIPS, HEIDI | 4U-005229 | 1 | 49.98 | 4482********6652 | 095236 | 11/01/11 |
| PICKARD, AMBER | 4U-006633 | 1 | 59.95 | 5465********6587 | 003286 | 11/01/11 |
| PITTMAN, LISA | 4U-004021 | 1 | 70.15 | 4661********6753 | 095236 | 11/01/11 |
| POPE, MICHELE | 4U-001120 | 1 | 5.00 | 4744********5042 | 115528 | 11/01/11 |
| POPE, SHANNON | 4U-005062 | 1 | 49.95 | 4356********0908 | 145429 | 11/01/11 |
| PRETORIECES, TRACY | 4U-005326 | 1 | 79.95 | 4828********6015 | 277414 | 11/01/11 |
| PRIEST, JAMIE | 4U-000735 | 1 | 74.85 | 4744********5417 | 165320 | 11/01/11 |
| RATTRAY, KRYSTAL | 4U-004260 | 1 | 69.95 | 6011********5384 | 00192R | 11/01/11 |
| RAYMOND, GINA | 4U-002193 | 1 | 79.95 | 3720*******4006 | 108081 | 11/01/11 |
| REEL, RALNA | 4U-000178 | 1 | 10.00 | 4247********1344 | 494302 | 11/01/11 |
| RICE, ALEXIS | 4U-006223 | 1 | 10.00 | 4744********5786 | 165321 | 11/01/11 |
| RICHARD, MELISSA | 4U-006468 | 1 | 59.95 | 4744********8770 | 145521 | 11/01/11 |
| RODMAN, MERISSA | 4U-003206 | 1 | 59.95 | 4924********5075 | 849632 | 11/01/11 |
| ROGERS, BONNIE | 4U-003068 | 1 | 54.95 | 4777********3429 | 07043B | 11/01/11 |
| ROSALIA, JEAN | 4U-005816 | 1 | 10.00 | 5312********0032 | 185827 | 11/01/11 |
| ROSE, MISTY | 4U-005643 | 1 | 79.95 | 5408********8823 | R1213Z | 11/01/11 |
| SANGSTER, MELISSA | 4U-004418 | 1 | 64.15 | 4482********5524 | 095236 | 11/01/11 |
| SCHRAW, KATIE | 4U-000262 | 1 | 58.48 | 4828********8016 | 356677 | 11/01/11 |
| SCHROEDER, DEBRA | 4U-006001 | 1 | 79.95 | 4397********4399 | 07041D | 11/01/11 |
| SEARS, BEA | 4U-001975 | 1 | 32.10 | 4430********0576 | 213979 | 11/01/11 |
| SEARS, MICHAEL | 4U-001974 | 1 | 59.95 | 4430********0576 | 213983 | 11/01/11 |
| SELLERS, LAURA | 4U-006854 | 1 | 85.55 | 3727*******3015 | 184689 | 11/01/11 |
| SHAFER, JEANETTE | 4U-002288 | 1 | 64.15 | 4828********9014 | 488974 | 11/01/11 |
| SHAW, MATTHEW | 4U-000909 | 1 | 62.35 | 4275********5779 | 070510 | 11/01/11 |
| SHERIDAN, JOHN | 4U-911597937 | 1 | 49.98 | 5465********8099 | 005574 | 11/01/11 |
| SHOCK, JULIA | 4U-007238 | 1 | 81.85 | 4601********6627 | 110101 | 11/01/11 |
| SIMMONS, JENNIFER | 4U-006872 | 1 | 65.95 | 4744********0253 | 145525 | 11/01/11 |
| SIPES, LINDA | 4U-002296 | 1 | 64.15 | 4444********0688 | 07112A | 11/01/11 |
| SKOVSGARD, BRITTNEY | 4U-004814 | 1 | 53.48 | 4833********3951 | 065210 | 11/01/11 |
| SOMMERS, VANESSA | 4U-007207 | 1 | 64.19 | 5466********1405 | 07117P | 11/01/11 |
| STALHOOD, ROSEMARY | 4U-001492 | 1 | 25.01 | 4833********7956 | 065210 | 11/01/11 |
| STEWART, DANIELLE | 4U-004456 | 1 | 64.15 | 4356********4910 | 135224 | 11/01/11 |
| STEWART, MICHELLE | 4U-002973 | 1 | 79.95 | 4147********5538 | 97856D | 11/01/11 |
| STEWART, STACY | 4U-006589 | 1 | 49.95 | 4828********0013 | 276557 | 11/01/11 |
| STREETMAN, BOBBI | 4U-001254 | 1 | 5.00 | 4744********0445 | 165328 | 11/01/11 |
| SULLIVAN, ROBIN | 4U-007043 | 1 | 79.95 | 5466********3736 | 05523Z | 11/01/11 |
| TANACS, TINA | 4U-000733 | 1 | 69.95 | 4661********8949 | 095237 | 11/01/11 |
| TELLEZ, MAGGIE | 4U-007042 | 1 | 74.85 | 4828********2028 | 420240 | 11/01/11 |
| TESKE, BECKY | 4U-000510 | 1 | 59.95 | 4430********6053 | 214068 | 11/01/11 |
| THOMAS, ALISSA | 4U-004110 | 1 | 64.15 | 4147********5815 | 07126C | 11/01/11 |
| THOMAS, RUTH | 4U-001837 | 1 | 69.94 | 4147********5815 | 07126C | 11/01/11 |
| TRIPP, AMBER | 4U-003235 | 1 | 59.95 | 5408********8823 | R1222Z | 11/01/11 |
| VALDIVIA, BRENDA | 4U-003613 | 1 | 69.95 | 4356********8569 | 165420 | 11/01/11 |
| VALENCIA, ANNA | 4U-002643 | 1 | 59.95 | 4430********0491 | 225019 | 11/01/11 |
| WALTER, KARREN | 4U-004408 | 1 | 99.95 | 4266********0152 | 07128B | 11/01/11 |
| WEILBAKER, MICHELLE | 4U-002104 | 1 | 69.95 | 4867********6629 | 075210 | 11/01/11 |
| WELLS, LISA | 4U-000145 | 1 | 5.00 | 4356********3676 | 135227 | 11/01/11 |
| WILDER, KELSEY | 4U-000759 | 1 | 39.95 | 4430********0484 | 214084 | 11/01/11 |
| WILDER, KYLEE | 4U-000752 | 1 | 39.95 | 4430********0484 | 214160 | 11/01/11 |
| WILSON, JENNIFER | 4U-001076 | 1 | 5.00 | 5576********7926 | 008776 | 11/01/11 |
| WINK, MARTINA | 4U-007097 | 1 | 81.85 | 4482********9138 | 095237 | 11/01/11 |
| WOOD, BRITTANY | 4U-006341 | 1 | 70.15 | 4482********5037 | 095237 | 11/01/11 |
| WOOD, KIM | 4U-000567 | 1 | 59.95 | 4744********2542 | 145620 | 11/01/11 |
| WORLEY, SAMANTHA | 4U-004508 | 1 | 69.95 | 4356********0189 | 135229 | 11/01/11 |
| ZIZZA, MELISSA | 4U-004366 | 1 | 10.00 | 4117********0026 | 135320 | 11/01/11 |
| ZOLL, DANIEL | 4U-004027 | 1 | 59.95 | 4744********8945 | 115629 | 11/01/11 |
| Count | Card Type | Total |
| 11 | American Express | 775.09 |
| 28 | MasterCard | 1264.99 |
| 140 | Visa | 8444.08 |
| 2 | Discover | 188.95 |
| 0 | Other | 0.00 |
| 10673.11 |