| 01/05/2011 |
| 09:31:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACENOWR, MATT | D8-D01293 | 1 | 49.00 | 4258********7450 | 025090 | 01/05/11 |
| ACKLEY, CASEY | D8-D01270 | 1 | 39.00 | 4427********9911 | 538263 | 01/05/11 |
| ARMSTRONG, NISSA | D8-D01119 | 1 | 49.00 | 4305********1148 | 001304 | 01/05/11 |
| BAGNALL, DAVID | D8-A01870 | 1 | 26.66 | 4081********5123 | 04830C | 01/05/11 |
| BARRETT, ROBERT | D8-BARRETTM3 | 1 | 15.00 | 4427********9836 | 538262 | 01/05/11 |
| BARRETT, ROBERT | D8-D01247 | 1 | 49.00 | 4427********9836 | 461324 | 01/05/11 |
| BRADDELL, EDWARD | D8-B00621 | 1 | 35.00 | 4417********3205 | 04828B | 01/05/11 |
| BRAYLEY, ANDREA | D8-C01596 | 1 | 48.08 | 5449********5063 | B06716 | 01/05/11 |
| BRYNDLE, WILLIAM | D8-D01229 | 1 | 42.00 | 5491********1105 | 00599Z | 01/05/11 |
| BUDNACK, JOSEPH | D8-C01419 | 1 | 49.00 | 4888********9302 | 01586B | 01/05/11 |
| CIEMNY, BETH | D8-D01047 | 1 | 49.00 | 5150********8988 | DZH9NL | 01/05/11 |
| CONLIN, AMANDA | D8-ACONLINM3 | 1 | 15.00 | 4794********7026 | 101632 | 01/05/11 |
| CONLIN, SEAN | D8-SCONLINM3 | 1 | 15.00 | 4794********7026 | 101631 | 01/05/11 |
| CUMMINGS, MARY | D8-D01098 | 1 | 39.00 | 5443********7239 | 005227 | 01/05/11 |
| DAVIDSON, ROBERT | D8-B00419 | 1 | 49.00 | 4427********0123 | 988042 | 01/05/11 |
| DELLOSO, GIAN | D8-D01151 | 1 | 49.00 | 4413********0177 | 078630 | 01/05/11 |
| DICKENSON, MARY(BETH) | D8-D01245 | 1 | 135.42 | 4413********5204 | 022970 | 01/05/11 |
| DOWNES, ALICIA | D8-D01080 | 1 | 39.00 | 4461********3791 | 750166 | 01/05/11 |
| DOWNING, JASON | D8-B00407 | 1 | 49.00 | 5443********9579 | 005009 | 01/05/11 |
| DUNGAN, ROXANNE | D8-D01396 | 1 | 47.00 | 5466********0791 | 04783Z | 01/05/11 |
| EISENHARDT, VIRGINIA | D8-EISENHARM3 | 1 | 30.00 | 4828********9030 | 182754 | 01/05/11 |
| EISENHARDT, VIRGINIA (JEN | D8-D01075 | 1 | 91.34 | 4828********9030 | 182754 | 01/05/11 |
| FARFAGLIA, BRAD | D8-D01288 | 1 | 49.00 | 4694********2015 | 448173 | 01/05/11 |
| FORTUNE, JOANNA | D8-D01057 | 1 | 49.00 | 4266********0307 | 04837B | 01/05/11 |
| GARDNER, JEFF | D8-A03871 | 1 | 48.53 | 5445********5407 | 176552 | 01/05/11 |
| GRAHAM, MICHELE | D8-D01067 | 1 | 49.00 | 4266********9367 | 04837A | 01/05/11 |
| GRANT, CHRISTINE | D8-B00829 | 1 | 43.83 | 4264********6095 | 01586B | 01/05/11 |
| GREGORY, DEREK | D8-C01564 | 1 | 74.00 | 5438********5779 | 093077 | 01/05/11 |
| GROUT, AMY | D8-D01064 | 1 | 49.00 | 4427********6976 | 035714 | 01/05/11 |
| HARBRIDGE, JAIME | D8-D01328 | 1 | 49.00 | 4744********5759 | 171185 | 01/05/11 |
| IANNELLO, MICHAEL | D8-C01937 | 1 | 38.02 | 4258********3374 | 026106 | 01/05/11 |
| IMPSON, MICHAEL | D8-C01910 | 1 | 98.00 | 4117********4579 | 181985 | 01/05/11 |
| IUVINO, MARY | D8-C01829 | 1 | 49.00 | 4777********9304 | 002299 | 01/05/11 |
| JAEKLE, MARK | D8-B00593 | 1 | 45.00 | 5443********6137 | 005248 | 01/05/11 |
| JARVIS, NANCY | D8-C01913 | 1 | 30.00 | 5443********6679 | 005247 | 01/05/11 |
| JONES, HEIDI | D8-A03105 | 1 | 49.00 | 5443********1990 | 005246 | 01/05/11 |
| JONES, RYAN | D8-C01357 | 1 | 44.00 | 5443********1990 | 005225 | 01/05/11 |
| JUDD, GLEN (BOOMER) | D8-C01644 | 1 | 96.33 | 5254********0678 | 40516B | 01/05/11 |
| KLEINSCHMIDT, ASHLEY | D8-C01893 | 1 | 37.29 | 5443********8578 | 005230 | 01/05/11 |
| LANDRIGAN, JIM | D8-C01979 | 1 | 29.00 | 5325********6364 | 005234 | 01/05/11 |
| LASH, KATHLEEN | D8-C01882 | 1 | 75.58 | 5445********9948 | 176555 | 01/05/11 |
| LAWRENCE, ARNETTE | D8-A03911 | 1 | 29.00 | 4413********4166 | 066420 | 01/05/11 |
| LEIKER, RYAN | D8-C01718 | 1 | 39.00 | 5443********2064 | 005232 | 01/05/11 |
| MACIEJEWSKI, MELINDA | D8-D01130 | 1 | 45.00 | 5445********1820 | 176557 | 01/05/11 |
| MANNA, DEBORAH | D8-D01118 | 1 | 79.00 | 4777********4603 | 002300 | 01/05/11 |
| MANNING, AMY | D8-C01884 | 1 | 297.00 | 4264********5446 | 01583C | 01/05/11 |
| MCCARTHY, MARK | D8-C01729 | 1 | 38.08 | 5407********9548 | R6745Z | 01/05/11 |
| MCGILL, JENNIFER | D8-D01042 | 1 | 40.58 | 5213********0715 | R6742B | 01/05/11 |
| MOEBS, MALLORY | D8-C01558 | 1 | 79.00 | 4862********4598 | 04806B | 01/05/11 |
| PATRICK, ERIC | D8-D01038 | 1 | 49.00 | 6011********3093 | 00564R | 01/05/11 |
| PAYNE, JAMES | D8-C01682 | 1 | 63.08 | 4413********4238 | 055310 | 01/05/11 |
| PSIHAS, JIM | D8-A03837 | 1 | 42.00 | 6011********9733 | 00566R | 01/05/11 |
| PSIHAS, TAMMY | D8-A04055 | 1 | 42.00 | 6011********9733 | 00573R | 01/05/11 |
| QUILES, CARMEN | D8-D01156 | 1 | 39.00 | 4694********1413 | 448183 | 01/05/11 |
| REGNET, MICHAEL | D8-C01379 | 1 | 79.00 | 3767*******1004 | 123710 | 01/05/11 |
| RITCHIE, JOSHUA | D8-D01049 | 1 | 49.00 | 4266********0307 | 04864B | 01/05/11 |
| RITCHIE, TAMMY | D8-C01924 | 1 | 49.00 | 4777********5024 | 002302 | 01/05/11 |
| RUPP, RANDALL | D8-D01147 | 1 | 79.00 | 3717*******2001 | 146266 | 01/05/11 |
| SAUNDERS, JASON | D8-D01278 | 1 | 49.00 | 4413********0743 | 055310 | 01/05/11 |
| SCHMIDT, SALLY | D8-D01295 | 1 | 49.00 | 5445********1294 | 176562 | 01/05/11 |
| SCRUFARI, BRENDA | D8-D01282 | 1 | 81.42 | 4352********0677 | 048120 | 01/05/11 |
| SHERMAN JR., RAY | D8-C01972 | 1 | 49.00 | 5107********5824 | 176559 | 01/05/11 |
| SHULL, ANDREW | D8-C01284 | 1 | 39.00 | 3772*******1001 | 160780 | 01/05/11 |
| SMITH, AUDRA | D8-D01116 | 1 | 79.00 | 5445********0474 | 176561 | 01/05/11 |
| SMITH, DIANE | D8-C01325 | 1 | 39.00 | 5445********0329 | 176560 | 01/05/11 |
| SMITH, KAYLEY | D8-C01950 | 1 | 39.00 | 5445********0329 | 176564 | 01/05/11 |
| STANCZYK, DIANA | D8-D01318 | 1 | 49.00 | 4258********3422 | 028059 | 01/05/11 |
| STANCZYK, ERIC | D8-D01316 | 1 | 49.00 | 4258********3422 | 028068 | 01/05/11 |
| STOLL, DANIEL | D8-C01603 | 1 | 37.29 | 5407********1661 | R6749Z | 01/05/11 |
| TAYLOR, MARY | D8-D01074 | 1 | 79.00 | 4413********0197 | 011970 | 01/05/11 |
| TROST, CATE | D8-C01663 | 1 | 45.58 | 4258********6017 | 028078 | 01/05/11 |
| TYSON, ADIA | D8-D01094 | 1 | 49.00 | 4694********6179 | 448185 | 01/05/11 |
| VENTURA, AL | D8-C01737 | 1 | 43.92 | 4479********5029 | 005677 | 01/05/11 |
| VENTURA, ANNA | D8-D01224 | 1 | 39.00 | 5520********1463 | 45414B | 01/05/11 |
| WEIR, MICHAEL | D8-B00777 | 1 | 45.00 | 5443********8823 | 005073 | 01/05/11 |
| WHITE, MARK | D8-D01164 | 1 | 39.00 | 5520********8831 | 13118B | 01/05/11 |
| WILLIAMS, LEE | D8-B00487 | 1 | 46.50 | 4427********5199 | 512094 | 01/05/11 |
| WRONSKI, CHRIS | D8-D01028 | 1 | 49.00 | 5451********2111 | R06752 | 01/05/11 |
| ZIMMERMAN, NANCY | D8-B00696 | 1 | 79.00 | 4258********8417 | 028101 | 01/05/11 |
| Count | Card Type | Total |
| 3 | American Express | 197.00 |
| 30 | MasterCard | 1429.76 |
| 43 | Visa | 2464.77 |
| 3 | Discover | 133.00 |
| 0 | Other | 0.00 |
| 4224.53 |