| 04/11/2011 |
| 11:03:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANNICCHIARICO, MARIDANIELLE | AM-3946 | 2 | 33.00 | 4117********9750 | 115378 | 04/08/11 |
| BARNES, ROBERT | AM-2243 | 2 | 59.50 | 4474********4821 | 058281 | 04/08/11 |
| BECKWITH, NATHAN | AM-3125 | 2 | 33.00 | 4474********7075 | 987623 | 04/08/11 |
| BENEDICT, DEBORAH | AM-2330 | 2 | 39.99 | 4474********1817 | 260811 | 04/08/11 |
| BENNETT, AMBER | AM-3942 | 2 | 33.00 | 4239********9306 | 131988 | 04/08/11 |
| BLENIS, JESSICA | AM-3096 | 2 | 33.00 | 4474********3083 | 987624 | 04/08/11 |
| BROWN, CHRISTOPHER | AM-3036 | 2 | 39.99 | 4147********8461 | 02442C | 04/08/11 |
| CLARK, AMANDA | AM-2670 | 2 | 33.00 | 4018********0746 | 114540 | 04/08/11 |
| COLE, BRITTANY | AM-3082 | 2 | 33.00 | 4474********9176 | 260812 | 04/08/11 |
| COOK, STEVE | AM-3996 | 2 | 34.75 | 4474********9997 | 058282 | 04/08/11 |
| CRANDALL, RACHEL | AM-4084 | 2 | 39.99 | 5537********0006 | 759495 | 04/08/11 |
| CURTIS, JACKIE | AM-4063 | 2 | 39.99 | 4474********6739 | 260816 | 04/08/11 |
| DAOUD, DENISE | AM-2117 | 2 | 39.99 | 5491********3146 | R6661B | 04/08/11 |
| FLANAGAN, KATHRYN | AM-3171 | 2 | 39.99 | 4264********5290 | 05573B | 04/08/11 |
| FORD, NATHANIAL | AM-4265 | 2 | 33.00 | 4474********8864 | 260815 | 04/08/11 |
| GATES, JOAN | AM-3207 | 2 | 33.00 | 4474********0506 | 987626 | 04/08/11 |
| GIBBONS, JOYCE | AM-3246 | 2 | 39.99 | 4018********3295 | 114543 | 04/08/11 |
| GIORDANO, DANIELLE | AM-4062 | 2 | 39.99 | 4018********9244 | 114541 | 04/08/11 |
| GORR, DANIEL | AM-3215 | 2 | 39.99 | 4474********7363 | 058285 | 04/08/11 |
| GROSS, AMY | AM-3140 | 2 | 39.99 | 4474********8618 | 058286 | 04/08/11 |
| GULLER, LISA | AM-4001 | 2 | 39.99 | 4018********3306 | 114542 | 04/08/11 |
| HAGEN, HELEN | AM-4386 | 2 | 39.99 | 5291********6400 | 02459P | 04/08/11 |
| HAWKINS, CAITLIN | AM-3126 | 2 | 33.00 | 4474********6255 | 260817 | 04/08/11 |
| HICKS, JEREMY | AM-2683 | 2 | 34.75 | 4474********5125 | 987627 | 04/08/11 |
| HOLOWACZ, GAIL | AM-2516 | 2 | 33.00 | 4018********0032 | 114544 | 04/08/11 |
| HOOPER, NICOLE | AM-1699 | 2 | 33.00 | 4018********3700 | 114546 | 04/08/11 |
| KEYES, LUCINDA | AM-4241 | 2 | 33.00 | 4018********3924 | 114545 | 04/08/11 |
| LAWRENCE, MELISSA | AM-1214 | 2 | 39.99 | 5522********0673 | 24651B | 04/08/11 |
| LOWRY, LANIK | AM-4311 | 2 | 33.00 | 5458********0453 | 00874Z | 04/08/11 |
| MATTOTT, KACIE | AM-4420 | 2 | 39.99 | 4474********7174 | 058287 | 04/08/11 |
| METZGER, PHILIP | AM-4075 | 2 | 79.98 | 4003********6074 | 02472B | 04/08/11 |
| MILES, SHELLY | AM-2705 | 2 | 33.00 | 4474********2169 | 260818 | 04/08/11 |
| MOHRIEN, RICK | AM-4023 | 2 | 33.00 | 4018********4091 | 114547 | 04/08/11 |
| MURRER, KIMBERLY | AM-4061 | 2 | 33.00 | 4326********8573 | 850362 | 04/08/11 |
| NATOLI, NICHOLAS | AM-3998 | 2 | 33.00 | 4258********0600 | 038104 | 04/08/11 |
| NEWELL, MARGARET | AM-4020 | 2 | 39.99 | 4094********3178 | 001763 | 04/08/11 |
| OSBORNE, SCOTT | AM-4027 | 2 | 39.99 | 4018********2527 | 114548 | 04/08/11 |
| OSTERHAUT, KYLI | AM-4389 | 2 | 34.75 | 4239********2993 | 131989 | 04/08/11 |
| PERCIVAL, CHERYL | AM-4422 | 2 | 33.00 | 4134********6399 | 404418 | 04/08/11 |
| POLAND, JASON | AM-3947 | 2 | 33.00 | 5491********4632 | R6673B | 04/08/11 |
| RIFANBURG, RACHEL | AM-3933 | 2 | 39.99 | 4474********1933 | 987629 | 04/08/11 |
| ROODENBURG, WENDY | AM-3324 | 2 | 39.99 | 4427********5973 | 447697 | 04/08/11 |
| RYAN, NICOLE | AM-2863 | 2 | 33.00 | 4018********5578 | 114549 | 04/08/11 |
| SCHMIDT, PAUL | AM-4428 | 2 | 39.99 | 4147********9924 | 00876C | 04/08/11 |
| SHELDON, SANDRA | AM-3936 | 2 | 33.00 | 4018********8660 | 114550 | 04/08/11 |
| SHOONMAKER, TIMOTHY | AM-3981 | 2 | 33.00 | 4136********6520 | 008706 | 04/08/11 |
| SKINNER, DONNA | AM-3932 | 2 | 34.75 | 4474********8372 | 260819 | 04/08/11 |
| ST.DENNY, TRAVIS | AM-4361 | 2 | 39.99 | 4474********8698 | 058288 | 04/08/11 |
| STORRIN, RON | AM-4166 | 2 | 31.50 | 5200********1832 | 05577Z | 04/08/11 |
| STRATTON, ZACHERY | AM-2934 | 2 | 33.00 | 4239********3160 | 131990 | 04/08/11 |
| STROBEL, EUGENE | AM-2827 | 2 | 33.00 | 4018********5699 | 114551 | 04/08/11 |
| STROBEL, SHEILA | AM-2826 | 2 | 33.00 | 4018********2929 | 114552 | 04/08/11 |
| VALDEZ, ONA | AM-2909 | 2 | 34.75 | 6011********4295 | 00832B | 04/08/11 |
| WALKER, KIM | AM-4272 | 2 | 33.00 | 4474********6432 | 987630 | 04/08/11 |
| WATHEN, JEFFREY | AM-1438 | 2 | 33.00 | 4134********6647 | 143516 | 04/08/11 |
| WHEELER, LISA | AM-4469 | 2 | 39.99 | 4474********2688 | 058289 | 04/08/11 |
| WILLIAMS, ZACHARY | AM-4271 | 2 | 39.99 | 4474********7363 | 260820 | 04/08/11 |
| WINSOR, BRUCE | AM-2324 | 2 | 34.75 | 4326********6152 | 834150 | 04/08/11 |
| WORMUTH, JOANN | AM-1097 | 2 | 69.90 | 4474********6477 | 987631 | 04/08/11 |
| WRIGHT, BRIAN | AM-1178 | 2 | 34.75 | 4018********3361 | 114554 | 04/08/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 7 | MasterCard | 257.46 |
| 52 | Visa | 1962.70 |
| 1 | Discover | 34.75 |
| 0 | Other | 0.00 |
| 2254.91 |