| 01/05/2011 |
| 11:16:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADKINS, LIBBY | 78-9889672 | 1 | 20.00 | 4631********8014 | 373770 | 01/05/11 |
| ALLEN, KIMBERLY | 78-6661388 | 1 | 20.00 | 5424********2017 | 065610 | 01/05/11 |
| ARREDONDO, MICHELE | 78-2824733 | 1 | 20.00 | 5466********8245 | 00694P | 01/05/11 |
| ARROYO, IRIS | 78-3966105 | 1 | 20.00 | 4631********2413 | 823667 | 01/05/11 |
| AUGUST, ETHEL | 78-9842132 | 1 | 20.00 | 4147********1244 | 00639C | 01/05/11 |
| AUGUST, MICHAEL | 78-8651107 | 1 | 20.00 | 4147********1244 | 00639C | 01/05/11 |
| BAILEY, JODI | 78-2460940 | 1 | 20.00 | 5518********7969 | 812410 | 01/05/11 |
| BAJCER, PATRICIA | 78-3208661 | 1 | 20.00 | 4867********4747 | 054311 | 01/05/11 |
| BARTEL, AUDREY | 78-9888746 | 1 | 20.00 | 4408********8087 | 00694C | 01/05/11 |
| BAUMGARTNER, PAUL | 78-3159012 | 1 | 20.00 | 5424********8131 | 90139P | 01/05/11 |
| BAUMGARTNER, STACY | 78-9888595 | 1 | 20.00 | 5424********8131 | 90125P | 01/05/11 |
| BECK, MELISSA | 78-4084671 | 1 | 20.00 | 4430********0481 | 353181 | 01/05/11 |
| BECRAFT, JOYCE | 78-3204802 | 1 | 20.00 | 5466********4106 | 90153Z | 01/05/11 |
| BERTRAND, LINDA | 78-9882233 | 1 | 20.00 | 4388********7011 | 00695D | 01/05/11 |
| BETCHKER, ROSE | 78-9889061 | 1 | 20.00 | 4003********8320 | 00640B | 01/05/11 |
| BOOKSHAR, BRENDA | 78-3960712 | 1 | 20.00 | 6011********1908 | 00570R | 01/05/11 |
| BOWEN, LISA | 78-2427414 | 1 | 20.00 | 5291********3029 | 00640Z | 01/05/11 |
| BRUCE, DONNA | 78-3200881 | 1 | 20.00 | 4427********8201 | 561621 | 01/05/11 |
| BRUMENSCHENKEL, ANN | 78-9882071 | 1 | 20.00 | 6011********1294 | 00581P | 01/05/11 |
| BURGOS, AMARILIS (MAR | 78-5412223 | 1 | 20.00 | 4631********5715 | 823669 | 01/05/11 |
| CALABRESE, JENNIFER | 78-2136276 | 1 | 20.00 | 4266********2169 | 00700B | 01/05/11 |
| CARRION, ALEXANDRA JOY | 78-2589997 | 1 | 20.00 | 5480********1185 | 065758 | 01/05/11 |
| COLLINS-CHAPMAN, JANICE | 78-9600155 | 1 | 20.00 | 4631********1836 | 474470 | 01/05/11 |
| CONRY, JACKIE | 78-9843612 | 1 | 20.00 | 5466********3490 | 90347Z | 01/05/11 |
| COOLEY, CINDY | 78-3156467 | 1 | 20.00 | 4003********9344 | 00647B | 01/05/11 |
| CORNISH, JESSICA | 78-4523133 | 1 | 20.00 | 5107********7992 | 681291 | 01/05/11 |
| COTTON, JUDITH | 78-9853900 | 1 | 20.00 | 4430********4408 | 341696 | 01/05/11 |
| COUGHLIN, ROSE | 78-9888620 | 1 | 20.00 | 4147********1363 | 00651C | 01/05/11 |
| CURRIER, WILLIAM | 78-9858161 | 1 | 20.00 | 4147********9129 | 00648C | 01/05/11 |
| DARMOS, AMANDA | 78-2580407 | 1 | 20.00 | 4631********5173 | 373774 | 01/05/11 |
| DEANGELIS, ELLEN | 78-3204288 | 1 | 20.00 | 4305********8646 | 00650C | 01/05/11 |
| DEANGELIS, JOHN | 78-3204238 | 1 | 20.00 | 4305********8646 | 00650C | 01/05/11 |
| DILL, JIM | 78-3154886 | 1 | 20.00 | 5424********6037 | 065616 | 01/05/11 |
| DOROBEK, ANN | 78-3204078 | 1 | 20.00 | 5480********5332 | R3790B | 01/05/11 |
| DOROBEK, WALTER | 78-6536576 | 1 | 20.00 | 5480********5332 | R3791B | 01/05/11 |
| EDWARDS, MARY | 78-9882935 | 1 | 20.00 | 5424********4170 | 065762 | 01/05/11 |
| FLETCHER, AMY | 78-8649571 | 1 | 20.00 | 4631********9971 | 771939 | 01/05/11 |
| FOSTER, ALAN | 78-9498652 | 1 | 20.00 | 4266********3479 | 00709C | 01/05/11 |
| FUGITT, MARY ANN | 78-2828209 | 1 | 20.00 | 4264********9642 | 04534B | 01/05/11 |
| FULLER, ASHLEY | 78-4534504 | 1 | 20.00 | 4631********5932 | 866131 | 01/05/11 |
| GARAY, ANN-MARIE | 78-2582986 | 1 | 20.00 | 5121********2156 | 00596Z | 01/05/11 |
| GEDEON, LISA | 78-9852414 | 1 | 20.00 | 4888********4980 | 04533A | 01/05/11 |
| GLUVNA, GERMAINE | 78-2821689 | 1 | 20.00 | 4158********7316 | 001226 | 01/05/11 |
| GOLDEN, FRANCINE | 78-2828616 | 1 | 20.00 | 5407********6981 | R3793B | 01/05/11 |
| GRIFFIN, PATRICIA | 78-6705796 | 1 | 20.00 | 4147********5674 | 00658C | 01/05/11 |
| HALL, JILL | 78-3711772 | 1 | 20.00 | 4164********3944 | 005121 | 01/05/11 |
| HALL, RANDY | 78-3204149 | 1 | 20.00 | 4164********3944 | 005256 | 01/05/11 |
| HAMMERSCHMIDT, CAROLYN | 78-9673706 | 1 | 20.00 | 4081********5077 | 00717C | 01/05/11 |
| HAMMERSCHMIDT, JEFF | 78-5523100 | 1 | 20.00 | 4081********5077 | 00719C | 01/05/11 |
| HANCOSKI, SARA | 78-8201277 | 1 | 20.00 | 4311********9852 | 00569B | 01/05/11 |
| HARRIS, COLLEEN | 78-2463894 | 1 | 20.00 | 4631********2017 | 823674 | 01/05/11 |
| HARSAR, HENRY | 78-3968059 | 1 | 20.00 | 4313********7450 | 04531C | 01/05/11 |
| HARSAR, NANCY | 78-9889278 | 1 | 20.00 | 4313********7450 | 04532C | 01/05/11 |
| HAYNES, RITA | 78-3710656 | 1 | 20.00 | 4479********4842 | 005258 | 01/05/11 |
| HICKMAN, JANICE | 78-6555530 | 1 | 20.00 | 4388********3648 | 00728C | 01/05/11 |
| HYSTER, STEPHANIE | 78-3963454 | 1 | 20.00 | 4264********3534 | 04530A | 01/05/11 |
| JONES, MAKENNA | 78-3872242 | 1 | 20.00 | 4430********7077 | 341803 | 01/05/11 |
| KANTOUROS, ALICE | 78-8226070 | 1 | 20.00 | 4147********9795 | 00731C | 01/05/11 |
| KLEIN, DIANE | 78-6549552 | 1 | 20.00 | 5111********6821 | KNPR2Y | 01/05/11 |
| KOPP, TRACEY | 78-9847364 | 1 | 20.00 | 4777********9682 | 010506 | 01/05/11 |
| KRAUSE, HEATHER | 78-7874020 | 1 | 20.00 | 5433********8162 | 005720 | 01/05/11 |
| KRAUSE, SCOTT | 78-4634840 | 1 | 20.00 | 5433********8162 | 005721 | 01/05/11 |
| KURTZ, CHELSEA | 78-7877961 | 1 | 20.00 | 4266********3279 | 00734A | 01/05/11 |
| LACEY, TAMMY | 78-9843631 | 1 | 20.00 | 4266********4145 | 00733B | 01/05/11 |
| LANE, GAIL | 78-9851224 | 1 | 20.00 | 4430********4248 | 341814 | 01/05/11 |
| LOMBARDI, DAVID | 78-3960899 | 1 | 20.00 | 5466********9205 | 04535Z | 01/05/11 |
| LOMBARDI, LINDA | 78-2828705 | 1 | 20.00 | 5466********9205 | 04539Z | 01/05/11 |
| LUPE, PATRICIA | 78-3204004 | 1 | 20.00 | 5437********6513 | 76909B | 01/05/11 |
| MARTINCAK, AMY | 78-6536214 | 1 | 20.00 | 4120********1526 | 00530B | 01/05/11 |
| MATE, HARRIET | 78-9882138 | 1 | 20.00 | 5466********7116 | 00738P | 01/05/11 |
| MATOS, MADALYN | 78-4529956 | 1 | 20.00 | 4888********1213 | 04535A | 01/05/11 |
| MATOS, MELINA | 78-4533454 | 1 | 20.00 | 4888********1213 | 04534A | 01/05/11 |
| MATTHEWS, SHARON | 78-6530405 | 1 | 20.00 | 4185********0663 | 00738B | 01/05/11 |
| MAYNARD, CHRISTINA | 78-9357505 | 1 | 20.00 | 4631********1517 | 771945 | 01/05/11 |
| MCKAY, CHRISTINE | 78-9887053 | 1 | 20.00 | 5466********7116 | 00739P | 01/05/11 |
| MILLER, SARAH | 78-3716382 | 1 | 20.00 | 5407********2876 | 00740P | 01/05/11 |
| MISHAK, JULIE | 78-9842555 | 1 | 20.00 | 6011********8272 | 00508R | 01/05/11 |
| MOES, MAURA | 78-7231224 | 1 | 20.00 | 4081********6644 | 00740C | 01/05/11 |
| MORRIS, JAN | 78-9843322 | 1 | 20.00 | 4800********0442 | 04532B | 01/05/11 |
| NEIDERT, VALERIE | 78-2821445 | 1 | 20.00 | 4266********1800 | 00743C | 01/05/11 |
| NELSON, BRIAN | 78-9885862 | 1 | 20.00 | 4656********9402 | 00532A | 01/05/11 |
| NOVOTNY, BETH | 78-3206149 | 1 | 20.00 | 4409********0872 | 005222 | 01/05/11 |
| OLEY, CHRISTA | 78-2258727 | 1 | 20.00 | 4139********9298 | 771947 | 01/05/11 |
| O`DELL, GINNY | 78-9862927 | 1 | 20.00 | 4266********5586 | 00743B | 01/05/11 |
| PALACIOS, NERAIDA | 78-3202246 | 1 | 20.00 | 4631********5112 | 823679 | 01/05/11 |
| PHILLIPS, MARILYN | 78-2822217 | 1 | 20.00 | 4036********8974 | 00690B | 01/05/11 |
| PISKUR, LAURIE | 78-2882094 | 1 | 20.00 | 5466********7010 | 04532Z | 01/05/11 |
| PISKUR, SUZAN | 78-3095318 | 1 | 20.00 | 4777********1794 | 010502 | 01/05/11 |
| PLEMONS, KAREN | 78-9843406 | 1 | 20.00 | 4631********9190 | 771948 | 01/05/11 |
| RATCLIFF, MELISSA | 78-2810230 | 1 | 20.00 | 4266********7873 | 00746B | 01/05/11 |
| RIGDA, SARAH | 78-9852255 | 1 | 20.00 | 4409********8757 | 004526 | 01/05/11 |
| ROSECRANS, VALERIE | 78-9852879 | 1 | 20.00 | 5480********4761 | 01503Z | 01/05/11 |
| SAGERT, KELLY | 78-6706624 | 1 | 20.00 | 4158********0833 | 005136 | 01/05/11 |
| SAYRE, KATHLEEN | 78-9887519 | 1 | 20.00 | 4266********7100 | 00750B | 01/05/11 |
| SCHEITHAUER, DELORES (BUFF | 78-2338026 | 1 | 20.00 | 6011********9683 | 00513P | 01/05/11 |
| SCHULTZ, TAMMY | 78-9655237 | 1 | 20.00 | 4707********1515 | 006943 | 01/05/11 |
| SHANNON, DEBBIE | 78-3204812 | 1 | 20.00 | 5240********1729 | 00750Z | 01/05/11 |
| SHANNON, MIKE | 78-9882198 | 1 | 20.00 | 5240********1729 | 00750Z | 01/05/11 |
| SHINAFELT, JESSICA | 78-7141545 | 1 | 20.00 | 4867********8408 | 074311 | 01/05/11 |
| SLACK, KRISTEN (KRIS | 78-9842185 | 1 | 20.00 | 4266********4492 | 00751C | 01/05/11 |
| SMITH, AMANDA | 78-9860722 | 1 | 20.00 | 4631********2875 | 866141 | 01/05/11 |
| SMITH, FRAN | 78-2880398 | 1 | 20.00 | 4266********9294 | 00753B | 01/05/11 |
| SZAKATS, GRAIG | 78-2252688 | 1 | 20.00 | 5424********7623 | 065776 | 01/05/11 |
| TAKACS, STEPHANIE | 78-9601391 | 1 | 20.00 | 4266********8959 | 00755B | 01/05/11 |
| TARCSON, MATT | 78-9859499 | 1 | 20.00 | 4489********2378 | 005187 | 01/05/11 |
| VAN DRESS, BRENDA | 78-9847268 | 1 | 20.00 | 6011********0434 | 00507B | 01/05/11 |
| VARGAS, MARIO | 78-6532210 | 1 | 20.00 | 4631********6570 | 866142 | 01/05/11 |
| VILLANUEVA, ISABEL | 78-3201682 | 1 | 20.00 | 4060********5921 | 084311 | 01/05/11 |
| VILLANUEVA, MYA | 78-5418553 | 1 | 20.00 | 4060********5921 | 074311 | 01/05/11 |
| WARFORD, WANDA | 78-9883367 | 1 | 20.00 | 5466********1740 | 91793Z | 01/05/11 |
| ZICHI, LAURA | 78-9842855 | 1 | 20.00 | 5401********3347 | 00759P | 01/05/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 32 | MasterCard | 640.00 |
| 74 | Visa | 1480.00 |
| 5 | Discover | 100.00 |
| 0 | Other | 0.00 |
| 2220.00 |