| 04/05/2011 |
| 10:25:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADKINS, LIBBY | 78-9889672 | 1 | 34.00 | 4631********8014 | 234590 | 04/05/11 |
| ALLEN, KIMBERLY | 78-6661388 | 1 | 30.81 | 5424********2017 | 599778 | 04/05/11 |
| AMANN, STEPHANIE | 78-9490602 | 1 | 41.44 | 4060********3025 | 064010 | 04/05/11 |
| ARORA, LATA | 78-5229220 | 1 | 30.81 | 5466********1731 | 96571Z | 04/05/11 |
| ARREDONDO, MICHELE | 78-2824733 | 1 | 30.81 | 5466********8245 | 00206P | 04/05/11 |
| AUGUST, ETHEL | 78-9842132 | 1 | 30.81 | 4147********1244 | 00193C | 04/05/11 |
| AUGUST, MICHAEL | 78-8651107 | 1 | 41.44 | 4147********1244 | 00193C | 04/05/11 |
| BAILEY, JODI | 78-2460940 | 1 | 30.81 | 5518********7969 | 242410 | 04/05/11 |
| BARTEL, AUDREY | 78-9888746 | 1 | 36.13 | 4408********8087 | 00205C | 04/05/11 |
| BAUMGARTNER, PAUL | 78-3159012 | 1 | 30.81 | 5424********8131 | 96584P | 04/05/11 |
| BAUMGARTNER, STACY | 78-9888595 | 1 | 36.13 | 5424********8131 | 96682P | 04/05/11 |
| BAY, JESSICA | 78-9844075 | 1 | 36.13 | 5424********6985 | 96654B | 04/05/11 |
| BECK, MELISSA | 78-4084671 | 1 | 36.13 | 4430********0481 | 034355 | 04/05/11 |
| BECRAFT, JOYCE | 78-3204802 | 1 | 30.81 | 5466********4106 | 96751Z | 04/05/11 |
| BERTRAND, LINDA | 78-9882233 | 1 | 30.81 | 4388********7011 | 00207D | 04/05/11 |
| BETCHKER, ROSE | 78-9889061 | 1 | 30.81 | 4003********8320 | 00194B | 04/05/11 |
| BOWEN, LISA | 78-2427414 | 1 | 30.81 | 5291********3029 | 00198Z | 04/05/11 |
| BROWN, ELIZABETH | 78-9882357 | 1 | 41.44 | 4430********6887 | 066945 | 04/05/11 |
| BRUCE, DONNA | 78-3200881 | 1 | 30.81 | 4427********8201 | 073877 | 04/05/11 |
| BRUMENSCHENKEL, ANN | 78-9882071 | 1 | 30.81 | 6011********1294 | 00501P | 04/05/11 |
| BUNTING, KIMBERLY | 78-7142433 | 1 | 30.81 | 4631********4810 | 688794 | 04/05/11 |
| BURGOS, AMARILIS (MAR | 78-5412223 | 1 | 30.81 | 4631********5715 | 774394 | 04/05/11 |
| CAIRNS, JENNIFER | 78-9843724 | 1 | 41.44 | 5291********1162 | 00203Z | 04/05/11 |
| CALABRESE, JENNIFER | 78-2136276 | 1 | 46.75 | 4266********2169 | 00209B | 04/05/11 |
| CARRION, ALEXANDRA JOY | 78-2589997 | 1 | 30.81 | 5480********1185 | 599284 | 04/05/11 |
| COBOS, ANA | 78-7142131 | 1 | 41.44 | 5424********6906 | 599286 | 04/05/11 |
| COLLINS-CHAPMAN, JANICE | 78-9600155 | 1 | 30.81 | 4631********1836 | 774395 | 04/05/11 |
| CONRY, JACKIE | 78-9843612 | 1 | 30.81 | 4300********7282 | 00536B | 04/05/11 |
| COOLEY, CINDY | 78-3156467 | 1 | 30.81 | 4003********9344 | 00203B | 04/05/11 |
| CORNISH, JESSICA | 78-4523133 | 1 | 30.81 | 5107********7992 | 745112 | 04/05/11 |
| COUGHLIN, ROSE | 78-9888620 | 1 | 30.81 | 4147********1363 | 00211C | 04/05/11 |
| CRAWFORD, ANTHONY | 78-6549388 | 1 | 20.19 | 5107********1821 | 534439 | 04/05/11 |
| CRAWFORD, MELISSA | 78-9841098 | 1 | 41.44 | 5107********1821 | 735503 | 04/05/11 |
| CRAWFORD, TOMMY | 78-9841382 | 1 | 20.19 | 5107********1821 | 180112 | 04/05/11 |
| CURRIER, KAY | 78-9885135 | 1 | 36.13 | 4147********9129 | 00210C | 04/05/11 |
| CURRIER, WILLIAM | 78-9858161 | 1 | 30.81 | 4147********9129 | 00209C | 04/05/11 |
| DEANGELIS, ELLEN | 78-3204288 | 1 | 30.81 | 4305********8646 | 00209C | 04/05/11 |
| DEANGELIS, JOHN | 78-3204238 | 1 | 30.81 | 4305********8646 | 00209C | 04/05/11 |
| DILL, JIM | 78-3154886 | 1 | 41.44 | 5424********6037 | 599781 | 04/05/11 |
| DOROBEK, ANN | 78-3204078 | 1 | 30.81 | 5480********5332 | R4912B | 04/05/11 |
| DOROBEK, WALTER | 78-6536576 | 1 | 30.81 | 5480********5332 | R4922B | 04/05/11 |
| EDWARDS, MARY | 78-9882935 | 1 | 30.81 | 5424********4170 | 599289 | 04/05/11 |
| EGGERS, JULIE | 78-2341337 | 1 | 41.44 | 5107********9406 | 745114 | 04/05/11 |
| FOSTER, ALAN | 78-9498652 | 1 | 36.13 | 4266********3479 | 00220C | 04/05/11 |
| FUGITT, MARY ANN | 78-2828209 | 1 | 30.81 | 4264********9642 | 04507B | 04/05/11 |
| GARAY, ANN-MARIE | 78-2582986 | 1 | 41.44 | 5121********2156 | 00503Z | 04/05/11 |
| GEDEON, LISA | 78-9852414 | 1 | 41.44 | 4888********4980 | 04507A | 04/05/11 |
| GOLDEN, FRANCINE | 78-2828616 | 1 | 30.81 | 5407********6981 | R4919B | 04/05/11 |
| GOLSKI, JACK | 78-8355589 | 1 | 24.66 | 4094********3293 | 003254 | 04/05/11 |
| GOLSKI, MARYLOU | 78-2844502 | 1 | 24.66 | 4094********3293 | 001032 | 04/05/11 |
| GRAY, ANGELA | 78-9350414 | 1 | 30.81 | 5507********0662 | 011591 | 04/05/11 |
| GRIFFIN, PATRICIA | 78-6705796 | 1 | 30.81 | 4147********5674 | 00220C | 04/05/11 |
| HAMMERSCHMIDT, CAROLYN | 78-9673706 | 1 | 36.13 | 4081********7794 | 00231C | 04/05/11 |
| HAMMERSCHMIDT, JEFF | 78-5523100 | 1 | 38.25 | 4081********7794 | 00234C | 04/05/11 |
| HANCOSKI, SARA | 78-8201277 | 1 | 36.13 | 4311********9852 | 00584B | 04/05/11 |
| HARRIS, COLLEEN | 78-2463894 | 1 | 30.81 | 4631********2017 | 587761 | 04/05/11 |
| HAYNES, RITA | 78-3710656 | 1 | 30.81 | 4479********4842 | 005351 | 04/05/11 |
| HICKMAN, JANICE | 78-6555530 | 1 | 30.81 | 4388********3648 | 00235C | 04/05/11 |
| HUNT, BRANDICE | 78-5062596 | 1 | 41.44 | 4430********9927 | 034482 | 04/05/11 |
| HURST, DAVID | 78-9888492 | 1 | 30.81 | 4266********1613 | 00235C | 04/05/11 |
| HYSTER, ASHLYN | 78-6679082 | 1 | 41.44 | 4264********3534 | 04500A | 04/05/11 |
| HYSTER, STEPHANIE | 78-3963454 | 1 | 30.81 | 4264********3534 | 04508A | 04/05/11 |
| JACKSON, JAILYN | 78-4531697 | 1 | 30.81 | 5111********4386 | L5WJI2 | 04/05/11 |
| JONES, MAKENNA | 78-3872242 | 1 | 30.81 | 4430********7077 | 066169 | 04/05/11 |
| JONES, SHARON | 78-3151530 | 1 | 41.44 | 4264********2041 | 04509B | 04/05/11 |
| JURSINSKI, RACHEL | 78-3203123 | 1 | 41.44 | 5107********4629 | 180115 | 04/05/11 |
| KANTOUROS, ALICE | 78-8226070 | 1 | 30.81 | 4147********9795 | 00241C | 04/05/11 |
| KLINE, SHAWN | 78-2136587 | 1 | 36.13 | 4060********3413 | 074010 | 04/05/11 |
| KRAUSE, HEATHER | 78-7874020 | 1 | 30.81 | 5433********8162 | 005857 | 04/05/11 |
| KRAUSE, JESSICA | 78-9351355 | 1 | 41.44 | 5424********1001 | 599296 | 04/05/11 |
| KRAUSE, SCOTT | 78-4634840 | 1 | 10.00 | 5433********8162 | 005417 | 04/05/11 |
| KURTZ, CHELSEA | 78-7877961 | 1 | 36.13 | 4266********3279 | 00248A | 04/05/11 |
| LACEY, TAMMY | 78-9843631 | 1 | 30.81 | 4266********4145 | 00248B | 04/05/11 |
| LANE, GAIL | 78-9851224 | 1 | 30.81 | 4430********4248 | 066206 | 04/05/11 |
| LIMA, CAITLIN | 78-3156229 | 1 | 30.81 | 4631********2345 | 774404 | 04/05/11 |
| LIPPS, JACKIE | 78-9891977 | 1 | 41.44 | 5107********9888 | 745117 | 04/05/11 |
| MARTIN, ELISE | 78-2253464 | 1 | 32.94 | 4502********3150 | 234609 | 04/05/11 |
| MARTIN, MADISON | 78-7992387 | 1 | 20.19 | 4502********3150 | 688804 | 04/05/11 |
| MATE, HARRIET | 78-9882138 | 1 | 30.81 | 5466********7116 | 00251P | 04/05/11 |
| MATOS, MADALYN | 78-4529956 | 1 | 30.81 | 4313********3025 | 04502C | 04/05/11 |
| MATOS, MELINA | 78-4533454 | 1 | 30.81 | 4313********3025 | 04500C | 04/05/11 |
| MATTHEWS, SHARON | 78-6530405 | 1 | 30.81 | 4185********0663 | 00254B | 04/05/11 |
| MAYNARD, CHRISTINA | 78-9357505 | 1 | 30.81 | 4631********1517 | 688805 | 04/05/11 |
| MCKAY, CHRISTINE | 78-9887053 | 1 | 30.81 | 5466********7116 | 00255P | 04/05/11 |
| MILLER, AMANDA | 78-9845132 | 1 | 41.44 | 5471********4188 | 00254B | 04/05/11 |
| MILLER, MEGAN | 78-3964185 | 1 | 36.13 | 5178********0442 | 00245P | 04/05/11 |
| MOES, MAURA | 78-7231224 | 1 | 30.81 | 4081********6644 | 00257C | 04/05/11 |
| MOLENAAR, JANELLE | 78-3201384 | 1 | 41.44 | 5107********6004 | 534446 | 04/05/11 |
| MONOS, SHARON | 78-9885816 | 1 | 30.81 | 4266********0528 | 00258B | 04/05/11 |
| MORRIS, JAN | 78-9843322 | 1 | 36.13 | 4800********0442 | 04502B | 04/05/11 |
| NOVOTNY, BETH | 78-3206149 | 1 | 30.81 | 4409********0872 | 002272 | 04/05/11 |
| OLEY, CHRISTA | 78-2258727 | 1 | 30.81 | 4139********9298 | 790292 | 04/05/11 |
| O`DELL, GINNY | 78-9862927 | 1 | 30.81 | 4266********5586 | 00261B | 04/05/11 |
| PAGAN-NEGRON, JENNIFER | 78-2440780 | 1 | 41.44 | 4139********7328 | 688806 | 04/05/11 |
| PALACIOS, NERAIDA | 78-3202246 | 1 | 30.81 | 4631********5112 | 587766 | 04/05/11 |
| PEREZ, IVY | 78-9847071 | 1 | 36.13 | 5424********6995 | 599790 | 04/05/11 |
| PEREZ, JOSUE (JOSH) | 78-4522471 | 1 | 30.81 | 5424********6995 | 599301 | 04/05/11 |
| PETERSON, KELSEY | 78-9851359 | 1 | 36.13 | 4631********2730 | 790293 | 04/05/11 |
| PETKOVSEK, JESSICA | 78-6101283 | 1 | 36.13 | 5424********6985 | 97877B | 04/05/11 |
| PHILLIPS, MARILYN | 78-2822217 | 1 | 30.81 | 4036********8974 | 00252B | 04/05/11 |
| PISKUR, LAURIE | 78-2882094 | 1 | 30.81 | 5466********7010 | 04500Z | 04/05/11 |
| PISKUR, SUZAN | 78-3095318 | 1 | 30.81 | 4777********1794 | 040514 | 04/05/11 |
| PLAS, SHANON | 78-9351598 | 1 | 41.44 | 4366********3370 | 025523 | 04/05/11 |
| PURCELL, JENNIFER | 78-9636630 | 1 | 41.44 | 4409********2119 | 006001 | 04/05/11 |
| RATCLIFF, MELISSA | 78-2810230 | 1 | 30.81 | 4266********7873 | 00268B | 04/05/11 |
| RECKNAGEL, JUDY | 78-2335833 | 1 | 30.81 | 5524********2072 | 00269P | 04/05/11 |
| RIGDA, SARAH | 78-9852255 | 1 | 30.81 | 4409********8757 | 003635 | 04/05/11 |
| ROSECRANS, VALERIE | 78-9852879 | 1 | 36.13 | 5480********4761 | 90500Z | 04/05/11 |
| SAGERT, KELLY | 78-6706624 | 1 | 36.13 | 4158********0833 | 005105 | 04/05/11 |
| SAYRE, KATHLEEN | 78-9887519 | 1 | 30.81 | 4266********7100 | 00272B | 04/05/11 |
| SCHEITHAUER, DELORES (BUFF | 78-2338026 | 1 | 30.81 | 6011********9683 | 00526P | 04/05/11 |
| SCHULTZ, KARA | 78-6322706 | 1 | 41.44 | 5449********7863 | B08240 | 04/05/11 |
| SCHULTZ, TAMMY | 78-9655237 | 1 | 36.13 | 4707********1515 | 002387 | 04/05/11 |
| SHAWVER, CHRIS | 78-2354150 | 1 | 30.81 | 4631********1327 | 688809 | 04/05/11 |
| SHINAFELT, JESSICA | 78-7141545 | 1 | 30.81 | 4867********8408 | 084010 | 04/05/11 |
| SMITH, BRIDGET | 78-4527808 | 1 | 41.44 | 5107********3071 | 534448 | 04/05/11 |
| SMITH, FRAN | 78-2880398 | 1 | 30.81 | 4266********9294 | 00278B | 04/05/11 |
| SZAKATS, GRAIG | 78-2252688 | 1 | 30.81 | 5424********7623 | 599306 | 04/05/11 |
| TAKACS, STEPHANIE | 78-9601391 | 1 | 30.81 | 4266********8959 | 00282B | 04/05/11 |
| TREVINO, ELVA | 78-5412521 | 1 | 30.81 | 4867********2711 | 094010 | 04/05/11 |
| VAN DRESS, BRENDA | 78-9847268 | 1 | 30.81 | 6011********0434 | 00599B | 04/05/11 |
| VARGAS, MARIO | 78-6532210 | 1 | 30.81 | 4631********6570 | 790295 | 04/05/11 |
| VILLA, JUSTIN | 78-3093668 | 1 | 20.19 | 5107********9406 | 180120 | 04/05/11 |
| VILLANUEVA, ISABEL | 78-3201682 | 1 | 30.81 | 4060********5921 | 094010 | 04/05/11 |
| VILLANUEVA, MYA | 78-5418553 | 1 | 20.19 | 4060********5921 | 094010 | 04/05/11 |
| WARFORD, WANDA | 78-9883367 | 1 | 30.81 | 5466********1740 | 98336Z | 04/05/11 |
| WILLIAMS, MARLAYNA | 78-9861690 | 1 | 41.44 | 5424********9275 | 599799 | 04/05/11 |
| ZICHI, LAURA | 78-9842855 | 1 | 30.81 | 5401********3347 | 00291P | 04/05/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 48 | MasterCard | 1606.95 |
| 77 | Visa | 2537.67 |
| 3 | Discover | 92.43 |
| 0 | Other | 0.00 |
| 4237.05 |