| 07/05/2011 |
| 09:29:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADKINS, LIBBY | 78-9889672 | 1 | 34.00 | 4631********8014 | 916027 | 07/05/11 |
| ALLEN, KIMBERLY | 78-6661388 | 1 | 30.81 | 5424********1514 | 072329 | 07/05/11 |
| ARORA, LATA | 78-5229220 | 1 | 30.81 | 5466********1731 | 34571Z | 07/05/11 |
| AUGUST, ETHEL | 78-9842132 | 1 | 30.81 | 4147********1244 | 02805C | 07/05/11 |
| AUGUST, MICHAEL | 78-8651107 | 1 | 41.44 | 4147********1244 | 02804C | 07/05/11 |
| BAILEY, JODI | 78-2460940 | 1 | 30.81 | 5518********7969 | 922930 | 07/05/11 |
| BAJCER, PATRICIA | 78-3208661 | 1 | 30.81 | 4060********8517 | 085409 | 07/05/11 |
| BARTEL, AUDREY | 78-9888746 | 1 | 36.13 | 4408********8087 | 02866C | 07/05/11 |
| BAUMGARTNER, PAUL | 78-3159012 | 1 | 30.81 | 5466********5239 | 34585P | 07/05/11 |
| BAUMGARTNER, STACY | 78-9888595 | 1 | 36.13 | 5466********5239 | 34641P | 07/05/11 |
| BAY, JESSICA | 78-9844075 | 1 | 36.13 | 5424********6985 | 34669B | 07/05/11 |
| BECK, MELISSA | 78-4084671 | 1 | 36.13 | 4430********0481 | 415715 | 07/05/11 |
| BECRAFT, JOYCE | 78-3204802 | 1 | 30.81 | 5466********4106 | 34655Z | 07/05/11 |
| BERTRAND, LINDA | 78-9882233 | 1 | 30.81 | 4388********7011 | 02864D | 07/05/11 |
| BETCHKER, ROSE | 78-9889061 | 1 | 30.81 | 4003********8320 | 02806B | 07/05/11 |
| BIGGART, SARAH | 78-9852255 | 1 | 30.81 | 4409********8757 | 005716 | 07/05/11 |
| BROWN, ELIZABETH | 78-9882357 | 1 | 41.44 | 4430********6887 | 415718 | 07/05/11 |
| BRUMENSCHENKEL, ANN | 78-9882071 | 1 | 30.81 | 6011********1294 | 00572P | 07/05/11 |
| BUTCHKO, JULIANA | 78-2824844 | 1 | 20.19 | 6011********7490 | 00518R | 07/05/11 |
| BUTCHKO, NATALIE | 78-6533668 | 1 | 20.19 | 6011********7490 | 00519R | 07/05/11 |
| BUTCHKO, TRACY | 78-6530309 | 1 | 41.44 | 6011********7490 | 00576R | 07/05/11 |
| CAIRNS, JENNIFER | 78-9843724 | 1 | 41.44 | 5291********1162 | 02811Z | 07/05/11 |
| CALABRESE, JENNIFER | 78-2136276 | 1 | 46.75 | 4266********2169 | 02870B | 07/05/11 |
| CARRION, ALEXANDRA JOY | 78-2589997 | 1 | 30.81 | 5480********1185 | 072609 | 07/05/11 |
| COBOS, ANA | 78-7142131 | 1 | 41.44 | 5424********6906 | 072330 | 07/05/11 |
| COLLINS-CHAPMAN, JANICE | 78-9600155 | 1 | 36.13 | 4631********1836 | 375824 | 07/05/11 |
| CONRY, JACKIE | 78-9843612 | 1 | 30.81 | 4300********7282 | 00511B | 07/05/11 |
| COOLEY, CINDY | 78-3156467 | 1 | 30.81 | 4003********7137 | 02809C | 07/05/11 |
| CORNISH, JESSICA | 78-4523133 | 1 | 30.81 | 5107********7992 | 242807 | 07/05/11 |
| COUGHLIN, ROSE | 78-9888620 | 1 | 30.81 | 4147********1363 | 02813C | 07/05/11 |
| CRAWFORD, ANTHONY | 78-6549388 | 1 | 20.19 | 5107********1821 | 391843 | 07/05/11 |
| CRAWFORD, MELISSA | 78-9841098 | 1 | 41.44 | 5107********1821 | 692198 | 07/05/11 |
| CRAWFORD, TOMMY | 78-9841382 | 1 | 20.19 | 5107********1821 | 242808 | 07/05/11 |
| CURRIER, KAY | 78-9885135 | 1 | 36.13 | 4147********9129 | 02815C | 07/05/11 |
| CURRIER, WILLIAM | 78-9858161 | 1 | 30.81 | 4147********9129 | 02815C | 07/05/11 |
| DEANGELIS, ELLEN | 78-3204288 | 1 | 30.81 | 4305********8646 | 02815C | 07/05/11 |
| DERUCHIE, MARIE | 78-9842646 | 1 | 41.44 | 4430********6844 | 415752 | 07/05/11 |
| DILL, JIM | 78-3154886 | 1 | 41.44 | 5424********6037 | 072610 | 07/05/11 |
| DOROBEK, ANN | 78-3204078 | 1 | 30.81 | 5480********5332 | R9563B | 07/05/11 |
| DOROBEK, WALTER | 78-6536576 | 1 | 30.81 | 5480********5332 | R9565B | 07/05/11 |
| DURAY, KATHY | 78-3226033 | 1 | 30.81 | 5424********4869 | 34933P | 07/05/11 |
| FOSTER, ALAN | 78-9498652 | 1 | 36.13 | 4266********3479 | 02878C | 07/05/11 |
| FUGITT, MARY ANN | 78-2828209 | 1 | 30.81 | 4264********9642 | 05540B | 07/05/11 |
| FULLER, ASHLEY | 78-4534504 | 1 | 41.44 | 4060********7848 | 095409 | 07/05/11 |
| GEDEON, LISA | 78-9852414 | 1 | 41.44 | 4888********4980 | 05548A | 07/05/11 |
| GOLDEN, FRANCINE | 78-2828616 | 1 | 30.81 | 5407********6981 | R9566B | 07/05/11 |
| GOLSKI, JACK | 78-8355589 | 1 | 24.66 | 4094********3293 | 003447 | 07/05/11 |
| GOLSKI, MARYLOU | 78-2844502 | 1 | 24.66 | 4094********3293 | 002742 | 07/05/11 |
| GRIFFIN, PATRICIA | 78-6705796 | 1 | 30.81 | 4147********5674 | 02824C | 07/05/11 |
| HAMMERSCHMIDT, CAROLYN | 78-9673706 | 1 | 36.13 | 4081********7794 | 02887C | 07/05/11 |
| HAMMERSCHMIDT, JEFF | 78-5523100 | 1 | 38.25 | 4081********7794 | 02886C | 07/05/11 |
| HANCOSKI, SARA | 78-2589574 | 1 | 36.13 | 4311********9852 | 00534B | 07/05/11 |
| HICKMAN, JANICE | 78-6555530 | 1 | 30.81 | 4388********3648 | 02887C | 07/05/11 |
| HUNT, BRANDICE | 78-5062596 | 1 | 41.44 | 4430********9927 | 415793 | 07/05/11 |
| HURST, DAVID | 78-9888492 | 1 | 30.81 | 4266********1613 | 02886C | 07/05/11 |
| HYSTER, ASHLYN | 78-6679082 | 1 | 41.44 | 4264********3534 | 05544A | 07/05/11 |
| HYSTER, STEPHANIE | 78-3963454 | 1 | 30.81 | 4264********3534 | 05544A | 07/05/11 |
| JASINSKI, DAVE | 78-9889580 | 1 | 30.81 | 5467********3993 | 02808Z | 07/05/11 |
| JONES, MAKENNA | 78-3872242 | 1 | 30.81 | 4430********7077 | 466384 | 07/05/11 |
| JONES, SHARON | 78-3151530 | 1 | 41.44 | 4264********2041 | 05540B | 07/05/11 |
| KANTOUROS, ALICE | 78-8226070 | 1 | 30.81 | 4147********9795 | 02891C | 07/05/11 |
| KLINE, SHAWN | 78-2136587 | 1 | 36.13 | 4060********3413 | 095409 | 07/05/11 |
| KOCHIS, STEVE | 78-9882524 | 1 | 41.44 | 4185********4470 | 02893A | 07/05/11 |
| KRAUSE, HEATHER | 78-7874020 | 1 | 30.81 | 5433********8162 | 005141 | 07/05/11 |
| KRAUSE, JESSICA | 78-9351355 | 1 | 41.44 | 5424********1001 | 072614 | 07/05/11 |
| KRAUSE, SCOTT | 78-4634840 | 1 | 36.13 | 5433********8162 | 005717 | 07/05/11 |
| KURTZ, CHELSEA | 78-7877961 | 1 | 36.13 | 4266********3279 | 02896A | 07/05/11 |
| LACEY, TAMMY | 78-9843631 | 1 | 30.81 | 4266********4145 | 02897B | 07/05/11 |
| LANE, GAIL | 78-9851224 | 1 | 30.81 | 4430********4248 | 415819 | 07/05/11 |
| LIMA, CAITLIN | 78-3156229 | 1 | 30.81 | 4631********2345 | 834101 | 07/05/11 |
| LIPPS, JACKIE | 78-9891977 | 1 | 41.44 | 5107********9888 | 242811 | 07/05/11 |
| LOMBARDI, DAVID | 78-3960899 | 1 | 41.44 | 5466********9205 | 05544Z | 07/05/11 |
| MATE, HARRIET | 78-9882138 | 1 | 30.81 | 5466********7116 | 02901P | 07/05/11 |
| MATOS, MADALYN | 78-4529956 | 1 | 30.81 | 4313********3025 | 05549C | 07/05/11 |
| MATOS, MELINA | 78-4533454 | 1 | 30.81 | 4313********3025 | 05549C | 07/05/11 |
| MATTHEWS, SHARON | 78-6530405 | 1 | 30.81 | 4185********0663 | 02901B | 07/05/11 |
| MCKAY, CHRISTINE | 78-9887053 | 1 | 30.81 | 5466********7116 | 02902P | 07/05/11 |
| MILLER, AMANDA | 78-9845132 | 1 | 41.44 | 5471********4188 | 02901B | 07/05/11 |
| MILLER, MEGAN | 78-3964185 | 1 | 36.13 | 5178********0442 | 02843P | 07/05/11 |
| MOES, MAURA | 78-7231224 | 1 | 41.44 | 4081********6644 | 02904C | 07/05/11 |
| MOLENAAR, JANELLE | 78-3201384 | 1 | 41.44 | 5107********6004 | 540798 | 07/05/11 |
| MONOS, SHARON | 78-9885816 | 1 | 30.81 | 4266********0528 | 02906B | 07/05/11 |
| MORRIS, JAN | 78-9843322 | 1 | 36.13 | 4800********0442 | 05545B | 07/05/11 |
| NOVOTNY, BETH | 78-3206149 | 1 | 30.81 | 4409********0872 | 006564 | 07/05/11 |
| OLEY, CHRISTA | 78-2258727 | 1 | 30.81 | 4139********9298 | 933536 | 07/05/11 |
| O`DELL, GINNY | 78-9862927 | 1 | 30.81 | 4266********5586 | 02908B | 07/05/11 |
| PALACIOS, NERAIDA | 78-3202246 | 1 | 30.81 | 4631********5112 | 834103 | 07/05/11 |
| PEREZ, ISAIAH | 78-4528094 | 1 | 20.19 | 5424********6995 | 072342 | 07/05/11 |
| PEREZ, IVY | 78-9847071 | 1 | 36.13 | 5424********6995 | 072621 | 07/05/11 |
| PETERS, SISTER SANDRA | 78-4781368 | 1 | 32.94 | 4436********2583 | 005365 | 07/05/11 |
| PETERSON, KELSEY | 78-9851359 | 1 | 36.13 | 4631********2730 | 916038 | 07/05/11 |
| PETKOVSEK, JESSICA | 78-6101283 | 1 | 36.13 | 5424********6985 | 35544B | 07/05/11 |
| PHILLIPS, MARILYN | 78-2822217 | 1 | 30.81 | 4036********8974 | 02851B | 07/05/11 |
| PISKUR, LAURIE | 78-2882094 | 1 | 30.81 | 5466********7010 | 05541Z | 07/05/11 |
| PISKUR, SUZAN | 78-3095318 | 1 | 30.81 | 4777********1794 | 070510 | 07/05/11 |
| PLAS, SHANON | 78-9351598 | 1 | 41.44 | 4366********3370 | 019575 | 07/05/11 |
| PURCELL, JENNIFER | 78-9636630 | 1 | 41.44 | 4409********2119 | 006011 | 07/05/11 |
| RATCLIFF, MELISSA | 78-2810230 | 1 | 30.81 | 4266********7873 | 02913B | 07/05/11 |
| ROBERTS, ANGELA | 78-9894205 | 1 | 32.94 | 4430********2594 | 466495 | 07/05/11 |
| ROSECRANS, VALERIE | 78-9852879 | 1 | 36.13 | 5480********4761 | 80504Z | 07/05/11 |
| SAGERT, KELLY | 78-6706624 | 1 | 36.13 | 4158********1315 | 002813 | 07/05/11 |
| SCHEITHAUER, DELORES (BUFF | 78-2338026 | 1 | 30.81 | 6011********9683 | 00541P | 07/05/11 |
| SCHULTZ, KARA | 78-6322706 | 1 | 41.44 | 5449********4260 | B99648 | 07/05/11 |
| SCHULTZ, TAMMY | 78-9655237 | 1 | 36.13 | 4707********1515 | 02851B | 07/05/11 |
| SEALS, SANDRA | 78-3206486 | 1 | 32.94 | 5424********7943 | 35878P | 07/05/11 |
| SMITH, BRIDGET | 78-4527808 | 1 | 41.44 | 5107********3071 | 540800 | 07/05/11 |
| SMITH, FRAN | 78-2880398 | 1 | 41.44 | 4266********9294 | 02925B | 07/05/11 |
| SZAKATS, GRAIG | 78-2252688 | 1 | 30.81 | 5424********7623 | 072346 | 07/05/11 |
| TAKACS, STEPHANIE | 78-9601391 | 1 | 30.81 | 4266********8959 | 02926B | 07/05/11 |
| TREVINO, ELVA | 78-5412521 | 1 | 30.81 | 4867********2711 | 005409 | 07/05/11 |
| VAN DRESS, BRENDA | 78-9847268 | 1 | 30.81 | 6011********0434 | 00546B | 07/05/11 |
| VARGAS, MARIO | 78-6532210 | 1 | 30.81 | 4631********4058 | 375835 | 07/05/11 |
| VILLANUEVA, ISABEL | 78-3201682 | 1 | 30.81 | 4060********5921 | 005409 | 07/05/11 |
| VILLANUEVA, MYA | 78-5418553 | 1 | 20.19 | 4060********5921 | 005409 | 07/05/11 |
| WARFORD, WANDA | 78-9883367 | 1 | 30.81 | 5466********1740 | 36017Z | 07/05/11 |
| WILLIAMS, CONNIE | 78-2420810 | 1 | 41.44 | 4631********1327 | 916041 | 07/05/11 |
| WILLIAMS, MARLAYNA | 78-9861690 | 1 | 41.44 | 5424********9275 | 072347 | 07/05/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 41 | MasterCard | 1398.28 |
| 70 | Visa | 2382.59 |
| 6 | Discover | 174.25 |
| 0 | Other | 0.00 |
| 3955.12 |