| 06/05/2011 |
| 11:06:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADKINS, LIBBY | 78-9889672 | 1 | 34.00 | 4631********8014 | 864120 | 06/05/11 |
| ALLEN, KIMBERLY | 78-6661388 | 1 | 30.81 | 5424********1514 | 159020 | 06/05/11 |
| ARORA, LATA | 78-5229220 | 1 | 30.81 | 5466********1731 | 77462Z | 06/05/11 |
| ARREDONDO, MICHELE | 78-2824733 | 1 | 30.81 | 5466********8245 | 05409P | 06/05/11 |
| AUGUST, ETHEL | 78-9842132 | 1 | 30.81 | 4147********1244 | 05368C | 06/05/11 |
| AUGUST, MICHAEL | 78-8651107 | 1 | 41.44 | 4147********1244 | 05367C | 06/05/11 |
| BAILEY, JODI | 78-2460940 | 1 | 30.81 | 5518********7969 | 245570 | 06/05/11 |
| BAJCER, PATRICIA | 78-3208661 | 1 | 30.81 | 4060********8517 | 033511 | 06/05/11 |
| BARTEL, AUDREY | 78-9888746 | 1 | 36.13 | 4408********8087 | 05411C | 06/05/11 |
| BAUMGARTNER, PAUL | 78-3159012 | 1 | 30.81 | 5424********8131 | 77629P | 06/05/11 |
| BAUMGARTNER, STACY | 78-9888595 | 1 | 36.13 | 5424********8131 | 77643P | 06/05/11 |
| BAY, JESSICA | 78-9844075 | 1 | 36.13 | 5424********6985 | 77560B | 06/05/11 |
| BECK, MELISSA | 78-4084671 | 1 | 36.13 | 4430********0481 | 597144 | 06/05/11 |
| BECRAFT, JOYCE | 78-3204802 | 1 | 30.81 | 5466********4106 | 77587Z | 06/05/11 |
| BERTRAND, LINDA | 78-9882233 | 1 | 30.81 | 4388********7011 | 05411D | 06/05/11 |
| BETCHKER, ROSE | 78-9889061 | 1 | 30.81 | 4003********8320 | 05368B | 06/05/11 |
| BIGGART, SARAH | 78-9852255 | 1 | 30.81 | 4409********8757 | 002307 | 06/05/11 |
| BOWEN, LISA | 78-2427414 | 1 | 30.81 | 5291********3029 | 05371Z | 06/05/11 |
| BROWN, ELIZABETH | 78-9882357 | 1 | 41.44 | 4430********6887 | 597172 | 06/05/11 |
| BRUMENSCHENKEL, ANN | 78-9882071 | 1 | 30.81 | 6011********1294 | 00512P | 06/05/11 |
| BURGOS, AMARILIS (MAR | 78-5412223 | 1 | 30.81 | 4631********5715 | 613265 | 06/05/11 |
| CAIRNS, JENNIFER | 78-9843724 | 1 | 10.63 | 5291********1162 | 05374Z | 06/05/11 |
| CALABRESE, JENNIFER | 78-2136276 | 1 | 46.75 | 4266********2169 | 05415B | 06/05/11 |
| CARRION, ALEXANDRA JOY | 78-2589997 | 1 | 30.81 | 5480********1185 | 159021 | 06/05/11 |
| COBOS, ANA | 78-7142131 | 1 | 41.44 | 5424********6906 | 158808 | 06/05/11 |
| COLLINS-CHAPMAN, JANICE | 78-9600155 | 1 | 36.13 | 4631********1836 | 264258 | 06/05/11 |
| CONRY, JACKIE | 78-9843612 | 1 | 30.81 | 4300********7282 | 00599B | 06/05/11 |
| COOLEY, CINDY | 78-3156467 | 1 | 30.81 | 4003********7137 | 05375C | 06/05/11 |
| CORNISH, JESSICA | 78-4523133 | 1 | 30.81 | 5107********7992 | 764645 | 06/05/11 |
| COUGHLIN, ROSE | 78-9888620 | 1 | 30.81 | 4147********1363 | 05376C | 06/05/11 |
| CRAWFORD, ANTHONY | 78-6549388 | 1 | 20.19 | 5107********1821 | 911434 | 06/05/11 |
| CRAWFORD, MELISSA | 78-9841098 | 1 | 41.44 | 5107********1821 | 516738 | 06/05/11 |
| CRAWFORD, TOMMY | 78-9841382 | 1 | 20.19 | 5107********1821 | 911435 | 06/05/11 |
| CURRIER, KAY | 78-9885135 | 1 | 36.13 | 4147********9129 | 05377C | 06/05/11 |
| CURRIER, WILLIAM | 78-9858161 | 1 | 30.81 | 4147********9129 | 05380C | 06/05/11 |
| DEANGELIS, ELLEN | 78-3204288 | 1 | 30.81 | 4305********8646 | 05381C | 06/05/11 |
| DEANGELIS, JOHN | 78-3204238 | 1 | 30.81 | 4305********8646 | 05381C | 06/05/11 |
| DERUCHIE, MARIE | 78-9842646 | 1 | 41.44 | 4430********6844 | 597230 | 06/05/11 |
| DILL, JIM | 78-3154886 | 1 | 41.44 | 5424********6037 | 159023 | 06/05/11 |
| DOROBEK, ANN | 78-3204078 | 1 | 30.81 | 5480********5332 | R5020B | 06/05/11 |
| DOROBEK, WALTER | 78-6536576 | 1 | 30.81 | 5480********5332 | R5021B | 06/05/11 |
| EDWARDS, MARY | 78-9882935 | 1 | 30.81 | 5424********4170 | 158812 | 06/05/11 |
| FOSTER, ALAN | 78-9498652 | 1 | 36.13 | 4266********3479 | 05426C | 06/05/11 |
| FUGITT, MARY ANN | 78-2828209 | 1 | 30.81 | 4264********9642 | 03551B | 06/05/11 |
| FULLER, ASHLEY | 78-4534504 | 1 | 41.44 | 4060********7848 | 033511 | 06/05/11 |
| GARAY, ANN-MARIE | 78-2582986 | 1 | 41.44 | 5121********2156 | 00568Z | 06/05/11 |
| GEDEON, LISA | 78-9852414 | 1 | 41.44 | 4888********4980 | 03555A | 06/05/11 |
| GOLDEN, FRANCINE | 78-2828616 | 1 | 30.81 | 5407********6981 | R5025B | 06/05/11 |
| GOLSKI, JACK | 78-8355589 | 1 | 24.66 | 4094********3293 | 005574 | 06/05/11 |
| GOLSKI, MARYLOU | 78-2844502 | 1 | 24.66 | 4094********3293 | 003723 | 06/05/11 |
| GRAY, ANGELA | 78-9350414 | 1 | 30.81 | 5507********0662 | 001922 | 06/05/11 |
| GRIFFIN, PATRICIA | 78-6705796 | 1 | 30.81 | 4147********5674 | 05388C | 06/05/11 |
| HAMMERSCHMIDT, CAROLYN | 78-9673706 | 1 | 36.13 | 4081********7794 | 05433C | 06/05/11 |
| HAMMERSCHMIDT, JEFF | 78-5523100 | 1 | 38.25 | 4081********7794 | 05431C | 06/05/11 |
| HANCOSKI, SARA | 78-2589574 | 1 | 36.13 | 4311********9852 | 00501B | 06/05/11 |
| HICKMAN, JANICE | 78-6555530 | 1 | 30.81 | 4388********3648 | 05433C | 06/05/11 |
| HUNT, BRANDICE | 78-5062596 | 1 | 41.44 | 4430********9927 | 564832 | 06/05/11 |
| HURST, DAVID | 78-9888492 | 1 | 30.81 | 4266********1613 | 05435C | 06/05/11 |
| HYSTER, ASHLYN | 78-6679082 | 1 | 41.44 | 4264********3534 | 03550A | 06/05/11 |
| HYSTER, STEPHANIE | 78-3963454 | 1 | 30.81 | 4264********3534 | 03555A | 06/05/11 |
| JACKSON, JAILYN | 78-4531697 | 1 | 30.81 | 5111********4386 | LIZ5B0 | 06/05/11 |
| JASINSKI, DAVE | 78-9889580 | 1 | 30.81 | 5467********3993 | 05350Z | 06/05/11 |
| JONES, MAKENNA | 78-3872242 | 1 | 30.81 | 4430********7077 | 597248 | 06/05/11 |
| JONES, SHARON | 78-3151530 | 1 | 41.44 | 4264********2041 | 03552B | 06/05/11 |
| JURSINSKI, RACHEL | 78-3203123 | 1 | 41.44 | 5107********4629 | 764648 | 06/05/11 |
| KANTOUROS, ALICE | 78-8226070 | 1 | 30.81 | 4147********9795 | 05442C | 06/05/11 |
| KLINE, SHAWN | 78-2136587 | 1 | 36.13 | 4060********3413 | 043511 | 06/05/11 |
| KOCHIS, STEVE | 78-9882524 | 1 | 41.44 | 4185********4470 | 05441A | 06/05/11 |
| KRAUSE, HEATHER | 78-7874020 | 1 | 30.81 | 5433********8162 | 005502 | 06/05/11 |
| KRAUSE, JESSICA | 78-9351355 | 1 | 41.44 | 5424********1001 | 159031 | 06/05/11 |
| KRAUSE, SCOTT | 78-4634840 | 1 | 36.13 | 5433********8162 | 005021 | 06/05/11 |
| KURTZ, CHELSEA | 78-7877961 | 1 | 36.13 | 4266********3279 | 05446A | 06/05/11 |
| LACEY, TAMMY | 78-9843631 | 1 | 30.81 | 4266********4145 | 05446B | 06/05/11 |
| LANE, GAIL | 78-9851224 | 1 | 30.81 | 4430********4248 | 597303 | 06/05/11 |
| LIMA, CAITLIN | 78-3156229 | 1 | 30.81 | 4631********2345 | 864130 | 06/05/11 |
| LIPPS, JACKIE | 78-9891977 | 1 | 41.44 | 5107********9888 | 911439 | 06/05/11 |
| MATE, HARRIET | 78-9882138 | 1 | 30.81 | 5466********7116 | 05450P | 06/05/11 |
| MATOS, MADALYN | 78-4529956 | 1 | 30.81 | 4313********3025 | 03555C | 06/05/11 |
| MATOS, MELINA | 78-4533454 | 1 | 30.81 | 4313********3025 | 03552C | 06/05/11 |
| MATTHEWS, SHARON | 78-6530405 | 1 | 30.81 | 4185********0663 | 05452B | 06/05/11 |
| MAYNARD, CHRISTINA | 78-9357505 | 1 | 30.81 | 4631********1517 | 264266 | 06/05/11 |
| MCKAY, CHRISTINE | 78-9887053 | 1 | 30.81 | 5466********7116 | 05455P | 06/05/11 |
| MILLER, AMANDA | 78-9845132 | 1 | 41.44 | 5471********4188 | 05454B | 06/05/11 |
| MILLER, MEGAN | 78-3964185 | 1 | 36.13 | 5178********0442 | 05414P | 06/05/11 |
| MOES, MAURA | 78-7231224 | 1 | 41.44 | 4081********6644 | 05458C | 06/05/11 |
| MOLENAAR, JANELLE | 78-3201384 | 1 | 41.44 | 5107********6004 | 516744 | 06/05/11 |
| MONOS, SHARON | 78-9885816 | 1 | 30.81 | 4266********0528 | 05456B | 06/05/11 |
| MORRIS, JAN | 78-9843322 | 1 | 36.13 | 4800********0442 | 03553B | 06/05/11 |
| NOVOTNY, BETH | 78-3206149 | 1 | 30.81 | 4409********0872 | 001230 | 06/05/11 |
| OLEY, CHRISTA | 78-2258727 | 1 | 30.81 | 4139********9298 | 264267 | 06/05/11 |
| O`DELL, GINNY | 78-9862927 | 1 | 30.81 | 4266********5586 | 05457B | 06/05/11 |
| PALACIOS, NERAIDA | 78-3202246 | 1 | 30.81 | 4631********5112 | 864133 | 06/05/11 |
| PEREZ, ISAIAH | 78-4528094 | 1 | 20.19 | 5424********6995 | 159033 | 06/05/11 |
| PEREZ, IVY | 78-9847071 | 1 | 36.13 | 5424********6995 | 159036 | 06/05/11 |
| PETERSON, KELSEY | 78-9851359 | 1 | 36.13 | 4631********2730 | 613273 | 06/05/11 |
| PETKOVSEK, JESSICA | 78-6101283 | 1 | 36.13 | 5424********6985 | 78811B | 06/05/11 |
| PHILLIPS, MARILYN | 78-2822217 | 1 | 30.81 | 4036********8974 | 05420B | 06/05/11 |
| PISKUR, LAURIE | 78-2882094 | 1 | 30.81 | 5466********7010 | 03552Z | 06/05/11 |
| PISKUR, SUZAN | 78-3095318 | 1 | 30.81 | 4777********1794 | 060517 | 06/05/11 |
| PLAS, SHANON | 78-9351598 | 1 | 41.44 | 4366********3370 | 018153 | 06/05/11 |
| PURCELL, JENNIFER | 78-9636630 | 1 | 41.44 | 4409********2119 | 004741 | 06/05/11 |
| RATCLIFF, MELISSA | 78-2810230 | 1 | 30.81 | 4266********7873 | 05465B | 06/05/11 |
| ROBERTS, ANGELA | 78-9894205 | 1 | 32.94 | 4430********2594 | 597337 | 06/05/11 |
| ROSECRANS, VALERIE | 78-9852879 | 1 | 36.13 | 5480********4761 | 01505Z | 06/05/11 |
| SAGERT, KELLY | 78-6706624 | 1 | 36.13 | 4158********1315 | 009728 | 06/05/11 |
| SCHEITHAUER, DELORES (BUFF | 78-2338026 | 1 | 30.81 | 6011********9683 | 00512P | 06/05/11 |
| SCHULTZ, TAMMY | 78-9655237 | 1 | 36.13 | 4707********1515 | 05424B | 06/05/11 |
| SEALS, SANDRA | 78-3206486 | 1 | 32.94 | 5424********7943 | 79075P | 06/05/11 |
| SMITH, BRIDGET | 78-4527808 | 1 | 41.44 | 5107********3071 | 516746 | 06/05/11 |
| SZAKATS, GRAIG | 78-2252688 | 1 | 30.81 | 5424********7623 | 159039 | 06/05/11 |
| TAKACS, STEPHANIE | 78-9601391 | 1 | 30.81 | 4266********8959 | 05474B | 06/05/11 |
| TREVINO, ELVA | 78-5412521 | 1 | 30.81 | 4867********2711 | 053511 | 06/05/11 |
| VAN DRESS, BRENDA | 78-9847268 | 1 | 30.81 | 6011********0434 | 00513B | 06/05/11 |
| VILLANUEVA, ISABEL | 78-3201682 | 1 | 30.81 | 4060********5921 | 053511 | 06/05/11 |
| VILLANUEVA, MYA | 78-5418553 | 1 | 20.19 | 4060********5921 | 053511 | 06/05/11 |
| WARFORD, WANDA | 78-9883367 | 1 | 30.81 | 5466********1740 | 79200Z | 06/05/11 |
| WILLIAMS, CONNIE | 78-2420810 | 1 | 41.44 | 4631********1327 | 613276 | 06/05/11 |
| WILLIAMS, MARLAYNA | 78-9861690 | 1 | 41.44 | 5424********9275 | 158825 | 06/05/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 45 | MasterCard | 1490.71 |
| 70 | Visa | 2369.83 |
| 3 | Discover | 92.43 |
| 0 | Other | 0.00 |
| 3952.97 |