| 09/06/2011 |
| 06:07:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADKINS, LIBBY | 78-9889672 | 1 | 34.00 | 4631********8014 | 348746 | 09/06/11 |
| ALLEN, KIMBERLY | 78-6661388 | 1 | 30.81 | 5444********9069 | 719369 | 09/06/11 |
| ARORA, LATA | 78-5229220 | 1 | 30.81 | 5466********1731 | 82078Z | 09/06/11 |
| ARREDONDO, MICHELE | 78-2824733 | 1 | 32.94 | 5466********8245 | 09498P | 09/06/11 |
| AUGUST, ETHEL | 78-9842132 | 1 | 30.81 | 4147********1244 | 09489C | 09/06/11 |
| AUGUST, MICHAEL | 78-8651107 | 1 | 41.44 | 4147********1244 | 09490C | 09/06/11 |
| BAILEY, JODI | 78-2460940 | 1 | 30.81 | 5518********7969 | 490570 | 09/06/11 |
| BAJCER, PATRICIA | 78-3208661 | 1 | 30.81 | 4060********8517 | 092606 | 09/06/11 |
| BARTEL, AUDREY | 78-9888746 | 1 | 36.13 | 4408********8087 | 09497C | 09/06/11 |
| BAUMGARTNER, PAUL | 78-3159012 | 1 | 30.81 | 5466********5239 | 82092P | 09/06/11 |
| BAUMGARTNER, STACY | 78-9888595 | 1 | 36.13 | 5466********5239 | 82106P | 09/06/11 |
| BAY, JESSICA | 78-9844075 | 1 | 36.13 | 5424********6985 | 82161B | 09/06/11 |
| BECK, MELISSA | 78-4084671 | 1 | 36.13 | 4430********0481 | 682664 | 09/06/11 |
| BETCHKER, ROSE | 78-9889061 | 1 | 30.81 | 4003********8320 | 09490B | 09/06/11 |
| BIGGART, SARAH | 78-9852255 | 1 | 30.81 | 4409********8757 | 006362 | 09/06/11 |
| BROWN, ELIZABETH | 78-9882357 | 1 | 41.44 | 4430********6887 | 682663 | 09/06/11 |
| BRUMENSCHENKEL, ANN | 78-9882071 | 1 | 30.81 | 6011********1294 | 00677P | 09/06/11 |
| BUTCHKO, JULIANA | 78-2824844 | 1 | 20.19 | 6011********7490 | 00675R | 09/06/11 |
| BUTCHKO, NATALIE | 78-6533668 | 1 | 20.19 | 6011********7490 | 00676R | 09/06/11 |
| BUTCHKO, TRACY | 78-6530309 | 1 | 41.44 | 6011********7490 | 00680R | 09/06/11 |
| CAIRNS, JENNIFER | 78-9843724 | 1 | 41.44 | 5291********1162 | 09495Z | 09/06/11 |
| CALABRESE, JENNIFER | 78-2136276 | 1 | 46.75 | 4266********2169 | 09502B | 09/06/11 |
| CARRION, ALEXANDRA JOY | 78-2589997 | 1 | 30.81 | 5480********1185 | 012887 | 09/06/11 |
| COLLINS-CHAPMAN, JANICE | 78-9600155 | 1 | 36.13 | 4631********1836 | 643556 | 09/06/11 |
| CONRY, JACKIE | 78-9843612 | 1 | 30.81 | 4300********7282 | 00671B | 09/06/11 |
| COOLEY, CINDY | 78-3156467 | 1 | 30.81 | 4003********7137 | 09498C | 09/06/11 |
| CORNISH, JESSICA | 78-4523133 | 1 | 30.81 | 5107********7992 | 567259 | 09/06/11 |
| COUGHLIN, ROSE | 78-9888620 | 1 | 30.81 | 4147********1363 | 09497C | 09/06/11 |
| CRAWFORD, ANTHONY | 78-6549388 | 1 | 20.19 | 5107********1821 | 873334 | 09/06/11 |
| CRAWFORD, MELISSA | 78-9841098 | 1 | 41.44 | 5107********1821 | 974436 | 09/06/11 |
| CRAWFORD, TOMMY | 78-9841382 | 1 | 20.19 | 5107********1821 | 271524 | 09/06/11 |
| CURRIER, KAY | 78-9885135 | 1 | 36.13 | 4147********9129 | 09500C | 09/06/11 |
| CURRIER, WILLIAM | 78-9858161 | 1 | 30.81 | 4147********9129 | 09500C | 09/06/11 |
| DEANGELIS, ELLEN | 78-3204288 | 1 | 30.81 | 4305********8646 | 09499C | 09/06/11 |
| DERUCHIE, MARIE | 78-9842646 | 1 | 41.44 | 4430********6844 | 650342 | 09/06/11 |
| DOROBEK, ANN | 78-3204078 | 1 | 30.81 | 5480********5332 | R9677B | 09/06/11 |
| DOROBEK, WALTER | 78-6536576 | 1 | 30.81 | 5480********5332 | R9678B | 09/06/11 |
| DURAY, KATHY | 78-3206033 | 1 | 30.81 | 5424********4869 | 82231P | 09/06/11 |
| EDWARDS, MARY | 78-9882935 | 1 | 30.81 | 5424********4170 | 014454 | 09/06/11 |
| FOSTER, ALAN | 78-9498652 | 1 | 36.13 | 4266********3479 | 09512C | 09/06/11 |
| FUGITT, MARY ANN | 78-2828209 | 1 | 30.81 | 4264********9642 | 02569B | 09/06/11 |
| FULLER, ASHLEY | 78-4534504 | 1 | 41.44 | 4060********7848 | 002606 | 09/06/11 |
| GARAY, ANN-MARIE | 78-2582986 | 1 | 41.44 | 4328********3488 | 023211 | 09/06/11 |
| GEDEON, LISA | 78-9852414 | 1 | 41.44 | 4888********4980 | 02560A | 09/06/11 |
| GOLDEN, FRANCINE | 78-2828616 | 1 | 30.81 | 5407********6981 | R9681B | 09/06/11 |
| GOLSKI, JACK | 78-8355589 | 1 | 24.66 | 4094********3293 | 002855 | 09/06/11 |
| GOLSKI, MARYLOU | 78-2844502 | 1 | 24.66 | 4094********3293 | 006451 | 09/06/11 |
| GRIFFIN, PATRICIA | 78-6705796 | 1 | 30.81 | 4147********5674 | 09509C | 09/06/11 |
| HAMMERSCHMIDT, CAROLYN | 78-9673706 | 1 | 36.13 | 4081********7794 | 09518C | 09/06/11 |
| HAMMERSCHMIDT, JEFF | 78-5523100 | 1 | 38.25 | 4081********7794 | 09520C | 09/06/11 |
| HANCOSKI, SARA | 78-2589574 | 1 | 36.13 | 4311********9852 | 00645B | 09/06/11 |
| HICKMAN, JANICE | 78-6555530 | 1 | 30.81 | 4388********3648 | 09520C | 09/06/11 |
| HUNT, BRANDICE | 78-5062596 | 1 | 41.44 | 4430********9927 | 682689 | 09/06/11 |
| HURST, DAVID | 78-9888492 | 1 | 30.81 | 4266********1613 | 09521C | 09/06/11 |
| JASINSKI, DAVE | 78-9889580 | 1 | 30.81 | 5467********3993 | 09531Z | 09/06/11 |
| JONES, MAKENNA | 78-3872242 | 1 | 30.81 | 4430********7077 | 650355 | 09/06/11 |
| JONES, SHARON | 78-3151530 | 1 | 41.44 | 4264********1406 | 02563A | 09/06/11 |
| KANTOUROS, ALICE | 78-8226070 | 1 | 30.81 | 4147********9795 | 09524C | 09/06/11 |
| KLINE, SHAWN | 78-2136587 | 1 | 36.13 | 4060********3413 | 002606 | 09/06/11 |
| KOCHIS, STEVE | 78-9882524 | 1 | 41.44 | 4185********4470 | 09527A | 09/06/11 |
| KRAUSE, HEATHER | 78-7874020 | 1 | 30.81 | 5433********8162 | 006721 | 09/06/11 |
| KRAUSE, JESSICA | 78-9351355 | 1 | 41.44 | 5424********1001 | 014457 | 09/06/11 |
| KRAUSE, SCOTT | 78-4634840 | 1 | 36.13 | 5433********8162 | 006722 | 09/06/11 |
| KURTZ, CHELSEA | 78-7877961 | 1 | 36.13 | 4266********3279 | 09529A | 09/06/11 |
| LACEY, TAMMY | 78-9843631 | 1 | 30.81 | 4266********4145 | 09533B | 09/06/11 |
| LANE, GAIL | 78-9851224 | 1 | 30.81 | 4430********4248 | 682516 | 09/06/11 |
| LIMA, CAITLIN | 78-3156229 | 1 | 30.81 | 4631********2345 | 643563 | 09/06/11 |
| LOMBARDI, DAVID | 78-3960899 | 1 | 41.44 | 5466********9205 | 02560Z | 09/06/11 |
| MATE, HARRIET | 78-9882138 | 1 | 30.81 | 5466********7116 | 09534P | 09/06/11 |
| MATOS, MADALYN | 78-4529956 | 1 | 30.81 | 4313********3025 | 02565C | 09/06/11 |
| MATOS, MELINA | 78-4533454 | 1 | 30.81 | 4313********3025 | 02563C | 09/06/11 |
| MATTHEWS, SHARON | 78-6530405 | 1 | 30.81 | 4185********0663 | 09532B | 09/06/11 |
| MCKAY, CHRISTINE | 78-9887053 | 1 | 30.81 | 5466********7116 | 09535P | 09/06/11 |
| MELENDEZ, CLAUDETTE | 78-7875690 | 1 | 24.17 | 4631********8090 | 348755 | 09/06/11 |
| MILLER, AMANDA | 78-9845132 | 1 | 41.44 | 5471********4188 | 09535B | 09/06/11 |
| MILLER, MEGAN | 78-3964185 | 1 | 36.13 | 5178********0442 | 09530P | 09/06/11 |
| MOES, MAURA | 78-7231224 | 1 | 41.44 | 4081********6644 | 09537C | 09/06/11 |
| MOLENAAR, JANELLE | 78-3201384 | 1 | 41.44 | 5107********6004 | 567264 | 09/06/11 |
| MONOS, SHARON | 78-9885816 | 1 | 30.81 | 4266********0528 | 09538B | 09/06/11 |
| MORRIS, JAN | 78-9843322 | 1 | 36.13 | 4800********0442 | 02562B | 09/06/11 |
| NOVOTNY, BETH | 78-3206149 | 1 | 30.81 | 4409********0872 | 005154 | 09/06/11 |
| PAGAN-NEGRON, JENNIFER | 78-2440780 | 1 | 41.44 | 4139********4310 | 348756 | 09/06/11 |
| PETERS, SISTER SANDRA | 78-4781368 | 1 | 32.94 | 4436********2583 | 006725 | 09/06/11 |
| PETERSON, KELSEY | 78-9851359 | 1 | 36.13 | 4631********2730 | 949000 | 09/06/11 |
| PETKOVSEK, JESSICA | 78-6101283 | 1 | 36.13 | 5424********6985 | 82342B | 09/06/11 |
| PHILLIPS, MARILYN | 78-2822217 | 1 | 30.81 | 4036********8974 | 09536B | 09/06/11 |
| PISKUR, LAURIE | 78-2882094 | 1 | 30.81 | 5466********7010 | 02564Z | 09/06/11 |
| PLAS, SHANON | 78-9351598 | 1 | 41.44 | 4366********3370 | 031602 | 09/06/11 |
| PURCELL, JENNIFER | 78-9636630 | 1 | 41.44 | 4409********2119 | 005438 | 09/06/11 |
| RATCLIFF, MELISSA | 78-2810230 | 1 | 30.81 | 4266********7873 | 09546B | 09/06/11 |
| ROBERTS, ANGELA | 78-9894205 | 1 | 32.94 | 4430********2594 | 682532 | 09/06/11 |
| ROSECRANS, VALERIE | 78-9852879 | 1 | 36.13 | 5480********4761 | 50606Z | 09/06/11 |
| SAGERT, KELLY | 78-6706624 | 1 | 36.13 | 4158********1315 | 008458 | 09/06/11 |
| SCHEITHAUER, DELORES (BUFF | 78-2338026 | 1 | 30.81 | 6011********9683 | 00689P | 09/06/11 |
| SCHULTZ, KARA | 78-6322706 | 1 | 41.44 | 5449********4260 | B66869 | 09/06/11 |
| SCHULTZ, TAMMY | 78-9655237 | 1 | 36.13 | 4707********1515 | 09505C | 09/06/11 |
| SEALS, SANDRA | 78-3206486 | 1 | 32.94 | 5424********7943 | 82398P | 09/06/11 |
| SHINAFELT, JESSICA | 78-7141545 | 1 | 36.13 | 4867********8408 | 012606 | 09/06/11 |
| SMITH, BRIDGET | 78-4527808 | 1 | 41.44 | 5107********3071 | 873340 | 09/06/11 |
| SMITH, FRAN | 78-2880398 | 1 | 41.44 | 4266********9294 | 09552B | 09/06/11 |
| SZAKATS, GRAIG | 78-2252688 | 1 | 30.81 | 5424********7623 | 012893 | 09/06/11 |
| TAKACS, STEPHANIE | 78-9601391 | 1 | 30.81 | 4266********8959 | 09553B | 09/06/11 |
| TREVINO, ELVA | 78-5412521 | 1 | 30.81 | 4867********2711 | 012606 | 09/06/11 |
| VAN DRESS, BRENDA | 78-9847268 | 1 | 30.81 | 6011********0434 | 00610R | 09/06/11 |
| VARGAS, MARIO | 78-6532210 | 1 | 30.81 | 4631********4058 | 698031 | 09/06/11 |
| VILLANUEVA, ISABEL | 78-3201682 | 1 | 30.81 | 4060********5921 | 012606 | 09/06/11 |
| VILLANUEVA, MYA | 78-5418553 | 1 | 20.19 | 4060********5921 | 012606 | 09/06/11 |
| WARFORD, WANDA | 78-9883367 | 1 | 30.81 | 5466********6444 | 09557Z | 09/06/11 |
| WILLIAMS, CONNIE | 78-2420810 | 1 | 41.44 | 4631********1327 | 698032 | 09/06/11 |
| WILLIAMS, MARLAYNA | 78-9861690 | 1 | 41.44 | 5424********9275 | 014461 | 09/06/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 37 | MasterCard | 1250.58 |
| 67 | Visa | 2299.47 |
| 6 | Discover | 174.25 |
| 0 | Other | 0.00 |
| 3724.30 |