| 03/07/2011 |
| 10:02:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADKINS, LIBBY | 78-9889672 | 1 | 34.00 | 4631********8014 | 498582 | 03/07/11 |
| ALLEN, KIMBERLY | 78-6661388 | 1 | 30.81 | 5424********2017 | 088293 | 03/07/11 |
| AMANN, STEPHANIE | 78-9490602 | 1 | 41.44 | 4060********3025 | 083610 | 03/07/11 |
| ARORA, LATA | 78-5229220 | 1 | 30.81 | 5466********1731 | 35290Z | 03/07/11 |
| ARREDONDO, MICHELE | 78-2824733 | 1 | 30.81 | 5466********8245 | 08881P | 03/07/11 |
| AUGUST, ETHEL | 78-9842132 | 1 | 30.81 | 4147********1244 | 08869C | 03/07/11 |
| AUGUST, MICHAEL | 78-8651107 | 1 | 41.44 | 4147********1244 | 08868C | 03/07/11 |
| BAILEY, JODI | 78-2460940 | 1 | 30.81 | 5518********7969 | 220560 | 03/07/11 |
| BAJCER, PATRICIA | 78-3208661 | 1 | 30.81 | 4867********4747 | 083610 | 03/07/11 |
| BARTEL, AUDREY | 78-9888746 | 1 | 36.13 | 4408********8087 | 08879C | 03/07/11 |
| BAUMGARTNER, PAUL | 78-3159012 | 1 | 30.81 | 5424********8131 | 35318P | 03/07/11 |
| BAUMGARTNER, STACY | 78-9888595 | 1 | 36.13 | 5424********8131 | 35332P | 03/07/11 |
| BECK, MELISSA | 78-4084671 | 1 | 36.13 | 4430********0481 | 616338 | 03/07/11 |
| BECRAFT, JOYCE | 78-3204802 | 1 | 30.81 | 5466********4106 | 35346Z | 03/07/11 |
| BERTRAND, LINDA | 78-9882233 | 1 | 30.81 | 4388********7011 | 08879D | 03/07/11 |
| BETCHKER, ROSE | 78-9889061 | 1 | 30.81 | 4003********8320 | 08870B | 03/07/11 |
| BOOKSHAR, BRENDA | 78-3960712 | 1 | 30.81 | 6011********1908 | 00704R | 03/07/11 |
| BOWEN, LISA | 78-2427414 | 1 | 30.81 | 5291********3029 | 08873Z | 03/07/11 |
| BROWN, ELIZABETH | 78-9882357 | 1 | 41.44 | 4430********6887 | 617711 | 03/07/11 |
| BRUCE, DONNA | 78-3200881 | 1 | 30.81 | 4427********8201 | 438779 | 03/07/11 |
| BRUMENSCHENKEL, ANN | 78-9882071 | 1 | 30.81 | 6011********1294 | 00723P | 03/07/11 |
| BUNTING, KIMBERLY | 78-7142433 | 1 | 30.81 | 4631********4810 | 940921 | 03/07/11 |
| BURGOS, AMARILIS (MAR | 78-5412223 | 1 | 30.81 | 4631********5715 | 150093 | 03/07/11 |
| CAIRNS, JENNIFER | 78-9843724 | 1 | 41.44 | 5291********1162 | 08877Z | 03/07/11 |
| CALABRESE, JENNIFER | 78-2136276 | 1 | 46.75 | 4266********2169 | 08883B | 03/07/11 |
| CARRION, ALEXANDRA JOY | 78-2589997 | 1 | 30.81 | 5480********1185 | 088296 | 03/07/11 |
| COBOS, ANA | 78-7142131 | 1 | 41.44 | 5424********6906 | 088298 | 03/07/11 |
| COLLINS-CHAPMAN, JANICE | 78-9600155 | 1 | 30.81 | 4631********1836 | 749241 | 03/07/11 |
| CONRY, JACKIE | 78-9843612 | 1 | 30.81 | 4300********7282 | 00726B | 03/07/11 |
| COOLEY, CINDY | 78-3156467 | 1 | 30.81 | 4003********9344 | 08877B | 03/07/11 |
| CORNISH, JESSICA | 78-4523133 | 1 | 30.81 | 5107********7992 | 710135 | 03/07/11 |
| COUGHLIN, ROSE | 78-9888620 | 1 | 30.81 | 4147********1363 | 08880C | 03/07/11 |
| CRAWFORD, ANTHONY | 78-6549388 | 1 | 20.19 | 5107********1821 | 763555 | 03/07/11 |
| CRAWFORD, MELISSA | 78-9841098 | 1 | 41.44 | 5107********1821 | 710136 | 03/07/11 |
| CRAWFORD, TOMMY | 78-9841382 | 1 | 20.19 | 5107********1821 | 426505 | 03/07/11 |
| CURRIER, KAY | 78-9885135 | 1 | 36.13 | 4147********9129 | 08881C | 03/07/11 |
| CURRIER, WILLIAM | 78-9858161 | 1 | 30.81 | 4147********9129 | 08890C | 03/07/11 |
| DEANGELIS, ELLEN | 78-3204288 | 1 | 30.81 | 4305********8646 | 08881C | 03/07/11 |
| DEANGELIS, JOHN | 78-3204238 | 1 | 30.81 | 4305********8646 | 08881C | 03/07/11 |
| DILL, JIM | 78-3154886 | 1 | 41.44 | 5424********6037 | 088301 | 03/07/11 |
| EDWARDS, MARY | 78-9882935 | 1 | 30.81 | 5424********4170 | 087953 | 03/07/11 |
| EGGERS, JULIE | 78-2341337 | 1 | 41.44 | 5107********9406 | 414505 | 03/07/11 |
| FLETCHER, AMY | 78-8649571 | 1 | 36.13 | 4631********9971 | 150095 | 03/07/11 |
| FOSTER, ALAN | 78-9498652 | 1 | 36.13 | 4266********3479 | 08896C | 03/07/11 |
| FUGITT, MARY ANN | 78-2828209 | 1 | 36.13 | 4264********9642 | 03561B | 03/07/11 |
| FULLER, ASHLEY | 78-4534504 | 1 | 41.44 | 4631********5932 | 498587 | 03/07/11 |
| GARAY, ANN-MARIE | 78-2582986 | 1 | 41.44 | 5121********2156 | 00774Z | 03/07/11 |
| GEDEON, LISA | 78-9852414 | 1 | 41.44 | 4888********4980 | 03569A | 03/07/11 |
| GOLDEN, FRANCINE | 78-2828616 | 1 | 30.81 | 5407********6981 | R7955B | 03/07/11 |
| GOLSKI, JACK | 78-8355589 | 1 | 24.66 | 4094********3293 | 001630 | 03/07/11 |
| GOLSKI, MARYLOU | 78-2844502 | 1 | 24.66 | 4094********3293 | 002630 | 03/07/11 |
| GRAY, ANGELA | 78-9350414 | 1 | 30.81 | 5507********0662 | 016572 | 03/07/11 |
| GRIFFIN, PATRICIA | 78-6705796 | 1 | 30.81 | 4147********5674 | 08893C | 03/07/11 |
| HANCOSKI, SARA | 78-8201277 | 1 | 36.13 | 4311********9852 | 00777B | 03/07/11 |
| HARRIS, COLLEEN | 78-2463894 | 1 | 30.81 | 4631********2017 | 498588 | 03/07/11 |
| HAYNES, RITA | 78-3710656 | 1 | 30.81 | 4479********4842 | 007758 | 03/07/11 |
| HICKMAN, JANICE | 78-6555530 | 1 | 30.81 | 4388********3648 | 08905C | 03/07/11 |
| HURST, DAVID | 78-9888492 | 1 | 30.81 | 4266********1613 | 08907C | 03/07/11 |
| HYSTER, ASHLYN | 78-6679082 | 1 | 41.44 | 4264********3534 | 03562A | 03/07/11 |
| HYSTER, STEPHANIE | 78-3963454 | 1 | 30.81 | 4264********3534 | 03569A | 03/07/11 |
| JASINSKI, DAVE | 78-9889580 | 1 | 30.81 | 5467********8755 | 08856Z | 03/07/11 |
| JONES, MAKENNA | 78-3872242 | 1 | 30.81 | 4430********7077 | 617812 | 03/07/11 |
| JONES, SHARON | 78-3151530 | 1 | 41.44 | 4264********2041 | 03561B | 03/07/11 |
| JURSINSKI, RACHEL | 78-3203123 | 1 | 41.44 | 5107********4629 | 426508 | 03/07/11 |
| KANTOUROS, ALICE | 78-8226070 | 1 | 30.81 | 4147********9795 | 08913C | 03/07/11 |
| KLEIN, DIANE | 78-6549552 | 1 | 30.81 | 5111********6821 | KZUORN | 03/07/11 |
| KLINE, SHAWN | 78-2136587 | 1 | 36.13 | 4060********3413 | 003610 | 03/07/11 |
| KRAUSE, HEATHER | 78-7874020 | 1 | 30.81 | 5433********8162 | 007292 | 03/07/11 |
| KRAUSE, SCOTT | 78-4634840 | 1 | 36.13 | 5433********8162 | 007016 | 03/07/11 |
| KURTZ, CHELSEA | 78-7877961 | 1 | 36.13 | 4266********3279 | 08916A | 03/07/11 |
| LACEY, TAMMY | 78-9843631 | 1 | 30.81 | 4266********4145 | 08918B | 03/07/11 |
| LANE, GAIL | 78-9851224 | 1 | 30.81 | 4430********4248 | 669175 | 03/07/11 |
| LIMA, CAITLIN | 78-3156229 | 1 | 30.81 | 4631********2345 | 940929 | 03/07/11 |
| LIPPS, JACKIE | 78-9891977 | 1 | 41.44 | 5107********9888 | 426509 | 03/07/11 |
| MARTINCAK, AMY | 78-6536214 | 1 | 36.13 | 4120********1526 | 00730B | 03/07/11 |
| MATE, HARRIET | 78-9882138 | 1 | 30.81 | 5466********7116 | 08922P | 03/07/11 |
| MATOS, MADALYN | 78-4529956 | 1 | 30.81 | 4313********3025 | 03567C | 03/07/11 |
| MATOS, MELINA | 78-4533454 | 1 | 30.81 | 4313********3025 | 03562C | 03/07/11 |
| MATTHEWS, SHARON | 78-6530405 | 1 | 30.81 | 4185********0663 | 08921B | 03/07/11 |
| MAYNARD, CHRISTINA | 78-9357505 | 1 | 30.81 | 4631********1517 | 150102 | 03/07/11 |
| MCKAY, CHRISTINE | 78-9887053 | 1 | 30.81 | 5466********7116 | 08928P | 03/07/11 |
| MILLER, AMANDA | 78-9845132 | 1 | 41.44 | 5471********4188 | 08925B | 03/07/11 |
| MILLER, MEGAN | 78-3964185 | 1 | 36.13 | 5178********0442 | 08918P | 03/07/11 |
| MOES, MAURA | 78-7231224 | 1 | 30.81 | 4081********6644 | 08928C | 03/07/11 |
| MOLENAAR, JANELLE | 78-3201384 | 1 | 41.44 | 5107********6004 | 763561 | 03/07/11 |
| MONOS, SHARON | 78-9885816 | 1 | 30.81 | 4266********0528 | 08928B | 03/07/11 |
| MORRIS, JAN | 78-9843322 | 1 | 36.13 | 4800********0442 | 03566B | 03/07/11 |
| NOVOTNY, BETH | 78-3206149 | 1 | 30.81 | 4409********0872 | 001562 | 03/07/11 |
| O`DELL, GINNY | 78-9862927 | 1 | 30.81 | 4266********5586 | 08932B | 03/07/11 |
| PAGAN-NEGRON, JENNIFER | 78-2440780 | 1 | 41.44 | 4139********7328 | 498592 | 03/07/11 |
| PALACIOS, NERAIDA | 78-3202246 | 1 | 30.81 | 4631********5112 | 940932 | 03/07/11 |
| PHILLIPS, MARILYN | 78-2822217 | 1 | 30.81 | 4036********8974 | 08926B | 03/07/11 |
| PISKUR, LAURIE | 78-2882094 | 1 | 30.81 | 5466********7010 | 03566Z | 03/07/11 |
| PISKUR, SUZAN | 78-3095318 | 1 | 30.81 | 4777********1794 | 030740 | 03/07/11 |
| PURCELL, JENNIFER | 78-9636630 | 1 | 41.44 | 4409********2119 | 007204 | 03/07/11 |
| RATCLIFF, MELISSA | 78-2810230 | 1 | 30.81 | 4266********7873 | 08938B | 03/07/11 |
| RECKNAGEL, JUDY | 78-2335833 | 1 | 30.81 | 5524********2072 | 08940P | 03/07/11 |
| RIGDA, SARAH | 78-9852255 | 1 | 30.81 | 4409********8757 | 004147 | 03/07/11 |
| ROSECRANS, VALERIE | 78-9852879 | 1 | 36.13 | 5480********4761 | 90706Z | 03/07/11 |
| SAGERT, KELLY | 78-6706624 | 1 | 36.13 | 4158********0833 | 005335 | 03/07/11 |
| SAYRE, KATHLEEN | 78-9887519 | 1 | 30.81 | 4266********7100 | 08943B | 03/07/11 |
| SCHEITHAUER, DELORES (BUFF | 78-2338026 | 1 | 30.81 | 6011********9683 | 00731P | 03/07/11 |
| SCHULTZ, KARA | 78-6322706 | 1 | 41.44 | 5449********7863 | B07861 | 03/07/11 |
| SCHULTZ, TAMMY | 78-9655237 | 1 | 36.13 | 4707********1515 | 088950 | 03/07/11 |
| SHINAFELT, JESSICA | 78-7141545 | 1 | 30.81 | 4867********8408 | 013610 | 03/07/11 |
| SLACK, KRISTEN (KRIS | 78-9842185 | 1 | 10.63 | 4266********4492 | 08946C | 03/07/11 |
| SMITH, BRIDGET | 78-4527808 | 1 | 41.44 | 5107********3071 | 426512 | 03/07/11 |
| SMITH, FRAN | 78-2880398 | 1 | 30.81 | 4266********9294 | 08947B | 03/07/11 |
| SZAKATS, GRAIG | 78-2252688 | 1 | 30.81 | 5424********7623 | 087965 | 03/07/11 |
| TAKACS, STEPHANIE | 78-9601391 | 1 | 30.81 | 4266********8959 | 08947B | 03/07/11 |
| TREVINO, ELVA | 78-5412521 | 1 | 30.81 | 4867********2711 | 013610 | 03/07/11 |
| VAN DRESS, BRENDA | 78-9847268 | 1 | 30.81 | 6011********0434 | 00760B | 03/07/11 |
| VARGAS, MARIO | 78-6532210 | 1 | 30.81 | 4631********6570 | 447146 | 03/07/11 |
| VILLA, JUSTIN | 78-3093668 | 1 | 20.19 | 5107********9406 | 414511 | 03/07/11 |
| VILLANUEVA, ISABEL | 78-3201682 | 1 | 30.81 | 4060********5921 | 013610 | 03/07/11 |
| VILLANUEVA, MYA | 78-5418553 | 1 | 20.19 | 4060********5921 | 013610 | 03/07/11 |
| WARFORD, WANDA | 78-9883367 | 1 | 30.81 | 5466********1740 | 36972Z | 03/07/11 |
| WILLIAMS, MARLAYNA | 78-9861690 | 1 | 41.44 | 5424********9275 | 087968 | 03/07/11 |
| ZICHI, LAURA | 78-9842855 | 1 | 30.81 | 5401********3347 | 08957P | 03/07/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 42 | MasterCard | 1421.63 |
| 73 | Visa | 2389.99 |
| 4 | Discover | 123.24 |
| 0 | Other | 0.00 |
| 3934.86 |