| 07/05/2011 |
| 09:29:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACKLEY, CASEY | D8-D01270 | 1 | 39.00 | 4427********9911 | 934734 | 07/05/11 |
| AIKIN, LISA | D8-LAIKINM3 | 1 | 15.00 | 5443********7256 | 005489 | 07/05/11 |
| ARMSTRONG, NISSA | D8-D01119 | 1 | 49.00 | 4305********1148 | 095753 | 07/05/11 |
| BAGNALL, DAVID | D8-A01870 | 1 | 19.00 | 4147********4109 | 09772D | 07/05/11 |
| BARAN, RICHARD | D8-BARANM3 | 1 | 15.00 | 4147********3766 | 01035C | 07/05/11 |
| BARISH, JOY | D8-D01366 | 1 | 69.00 | 4413********6248 | 010690 | 07/05/11 |
| BARISH, JOY | D8-JBARISHM3 | 1 | 36.66 | 4413********6889 | 055140 | 07/05/11 |
| BARRETT, ROBERT | D8-BARRETTM3 | 1 | 15.00 | 4427********9836 | 938047 | 07/05/11 |
| BARRETT, ROBERT | D8-D01247 | 1 | 19.00 | 4427********9836 | 576794 | 07/05/11 |
| BEST, ZANETTE | D8-D01043 | 1 | 29.00 | 4427********7550 | 607732 | 07/05/11 |
| BITTNER, LAURA | D8-D01359 | 1 | 49.00 | 5107********0299 | 091789 | 07/05/11 |
| BOIRE, SYLVIA | D8-BOIREM3 | 1 | 32.47 | 5107********2773 | 091790 | 07/05/11 |
| BOIRE, SYLVIA | D8-D01466 | 1 | 39.00 | 5107********2773 | 091792 | 07/05/11 |
| BORON, CHRIS | D8-D01530 | 1 | 19.00 | 4388********0506 | 01040D | 07/05/11 |
| BRADDELL, EDWARD | D8-B00621 | 1 | 35.00 | 4417********3205 | 01039B | 07/05/11 |
| BROUNSCHEIDEL, JOSEPH | D8-D01634 | 1 | 19.00 | 4694********2996 | 108088 | 07/05/11 |
| BRYNDLE, WILLIAM | D8-D01229 | 1 | 19.00 | 5491********1105 | 00502Z | 07/05/11 |
| BUDNACK, JOSEPH | D8-C01419 | 1 | 40.00 | 4888********9302 | 05563B | 07/05/11 |
| CAMPOS, MARC | D8-D01459 | 1 | 40.00 | 5449********4314 | B99766 | 07/05/11 |
| CARROLL, LIZ | D8-C01591 | 1 | 59.00 | 5443********0485 | 005496 | 07/05/11 |
| CASE, CRYSTAL | D8-D01168 | 1 | 88.00 | 4413********6877 | 082200 | 07/05/11 |
| CHAMBERLAIN, BRETT | D8-D01553 | 1 | 19.00 | 5443********5963 | 005041 | 07/05/11 |
| CHAMBERS, GINNY | D8-CHAMBERSM3 | 1 | 47.47 | 5114********8139 | 085701 | 07/05/11 |
| CLEVELAND, CHERYL | D8-D01561 | 1 | 19.00 | 4117********5688 | 195876 | 07/05/11 |
| CLOUSE, ASHLEY | D8-D01918 | 1 | 19.00 | 5443********2855 | 005495 | 07/05/11 |
| COLE, DEBRA | D8-D01601 | 1 | 39.00 | 4413********7705 | 010700 | 07/05/11 |
| COLLINS, KATRINA | D8-D01571 | 1 | 69.00 | 4427********2146 | 480788 | 07/05/11 |
| CUMMINGS, MARY | D8-D01098 | 1 | 39.00 | 5443********7239 | 005497 | 07/05/11 |
| CURRIE, DENNIS | D8-D01946 | 1 | 19.00 | 4413********7624 | 073090 | 07/05/11 |
| CUSHMAN, AMANDA | D8-ACUSHMANM3 | 1 | 47.47 | 4117********1550 | 195877 | 07/05/11 |
| CUTTER, DEREK | D8-D01582 | 1 | 19.00 | 4427********4319 | 504006 | 07/05/11 |
| DAMES, ANTONIO | D8-D01840 | 1 | 37.91 | 4912********6301 | 402313 | 07/05/11 |
| DAVIDSON, SUZANNE | D8-D01478 | 1 | 49.00 | 4427********8693 | 827815 | 07/05/11 |
| DAVIS, DEAN | D8-D01991 | 1 | 19.00 | 4413********7987 | 064040 | 07/05/11 |
| DAVIS, ERIN | D8-D01992 | 1 | 59.00 | 4413********7987 | 010700 | 07/05/11 |
| DAWSON, ASHLEE | D8-D01178 | 1 | 49.00 | 5141********2903 | 070504 | 07/05/11 |
| DELLOSO, GIAN | D8-D01151 | 1 | 49.00 | 4413********0177 | 025540 | 07/05/11 |
| DESHMUKH, BEENA | D8-D01380 | 1 | 28.17 | 3710*******3023 | 194734 | 07/05/11 |
| DICKENSON, MARY(BETH) | D8-D01245 | 1 | 19.00 | 4413********5204 | 055150 | 07/05/11 |
| DIEGELMAN, JOANNA | D8-D01658 | 1 | 29.00 | 5443********3591 | 005339 | 07/05/11 |
| DOWNES, ALICIA | D8-D01080 | 1 | 39.00 | 4461********3791 | 882297 | 07/05/11 |
| DOWNES, JACK | D8-703306201 | 1 | 19.00 | 4461********0144 | 819980 | 07/05/11 |
| EIFERT, DANIEL | D8-B00192 | 1 | 39.00 | 5178********9449 | 09795Z | 07/05/11 |
| EISENHARDT, VIRGINIA (JEN | D8-D01075 | 1 | 91.34 | 4828********9048 | 570159 | 07/05/11 |
| ENSMINGER, PAUL | D8-D01816 | 1 | 19.00 | 5445********7297 | 091797 | 07/05/11 |
| FARFAGLIA, BRAD | D8-D01288 | 1 | 49.00 | 4694********2015 | 108095 | 07/05/11 |
| FORTUNE, JOANNA | D8-D01057 | 1 | 38.00 | 4266********0307 | 01059B | 07/05/11 |
| FREDRICKSON, LYNN | D8-D01579 | 1 | 19.00 | 5458********0077 | 692487 | 07/05/11 |
| FREUNDSCHUH, PETER | D8-D01864 | 1 | 19.00 | 4413********3428 | 046260 | 07/05/11 |
| FREUNDSCHUH, TIM | D8-D01998 | 1 | 19.00 | 4147********7504 | 01005C | 07/05/11 |
| GARDNER, JEFF | D8-D01479 | 1 | 19.00 | 5445********5407 | 091800 | 07/05/11 |
| GEORGE, CAROLE | D8-CGEORGEM3 | 1 | 47.47 | 5445********4334 | 091801 | 07/05/11 |
| GERACI, SAM | D8-D01838 | 1 | 19.00 | 5443********9070 | 005067 | 07/05/11 |
| GIBAS, KYLE | D8-D01975 | 1 | 16.50 | 4777********1511 | 002861 | 07/05/11 |
| GIRON, JEREMIAH | D8-D01659 | 1 | 19.00 | 4313********9601 | 05560C | 07/05/11 |
| GLASER, AMANDA | D8-D01566 | 1 | 19.00 | 4413********8349 | 006066 | 07/05/11 |
| GRAHAM, MICHELE | D8-D01067 | 1 | 49.00 | 4266********9367 | 01065A | 07/05/11 |
| GRANT, CHRISTINE | D8-B00829 | 1 | 43.83 | 4264********6095 | 05564B | 07/05/11 |
| HARBRIDGE, JAIME | D8-D01328 | 1 | 19.00 | 4744********5759 | 165874 | 07/05/11 |
| HASH, BRIAN | D8-D01968 | 1 | 59.00 | 4203********7766 | 173274 | 07/05/11 |
| HENNING, JUSTIN | D8-C01712 | 1 | 19.00 | 4147********4970 | 01011C | 07/05/11 |
| HOBBS, ANN | D8-D01437 | 1 | 49.00 | 4777********1204 | 002862 | 07/05/11 |
| HOWELL, MORGAN | D8-D01364 | 1 | 79.00 | 4427********1432 | 423310 | 07/05/11 |
| IANNELLO, MICHAEL | D8-C01937 | 1 | 38.02 | 4258********3374 | 044118 | 07/05/11 |
| IMPSON, MICHAEL | D8-C01910 | 1 | 38.00 | 4117********4579 | 145877 | 07/05/11 |
| JABLONSKI, JOSHUA | D8-D01730 | 1 | 19.00 | 5424********8923 | 23226B | 07/05/11 |
| JAEKLE, MARK | D8-D01824 | 1 | 45.00 | 5443********6137 | 005538 | 07/05/11 |
| JAQUAYS, JAMES | D8-D01911 | 1 | 19.00 | 4413********9907 | 010710 | 07/05/11 |
| JAQUAYS, KELLY | D8-D01912 | 1 | 19.00 | 4413********9907 | 046270 | 07/05/11 |
| JONES, HEIDI | D8-A03105 | 1 | 49.00 | 5443********1990 | 005546 | 07/05/11 |
| JONES, RYAN | D8-C01357 | 1 | 44.00 | 5443********1990 | 005544 | 07/05/11 |
| KEHR, SARAH | D8-D01436 | 1 | 39.00 | 5443********4399 | 005101 | 07/05/11 |
| KING, NICOLA | D8-C01974 | 1 | 19.00 | 4427********2103 | 622832 | 07/05/11 |
| KISTNER, MIKE | D8-C01212 | 1 | 19.00 | 5215********2124 | R1473B | 07/05/11 |
| KITTLE, DONNA | D8-D01428 | 1 | 49.00 | 4258********8621 | 044140 | 07/05/11 |
| KLEM, TOM | D8-D01595 | 1 | 19.00 | 4427********6147 | 597717 | 07/05/11 |
| KUZMIERCZAK, BILLY | D8-A04388 | 1 | 19.00 | 4258********1016 | 044143 | 07/05/11 |
| LANDRIGAN, JIM | D8-C01979 | 1 | 29.00 | 5325********6364 | 005554 | 07/05/11 |
| LASH, KATHLEEN | D8-C01882 | 1 | 79.00 | 5445********9948 | 091808 | 07/05/11 |
| LAWLER, CORY | D8-D01525 | 1 | 19.00 | 4258********2181 | 045059 | 07/05/11 |
| LAWRENCE, ARNETTE | D8-A03911 | 1 | 19.00 | 4413********4166 | 021720 | 07/05/11 |
| LAWTON, MICHAEL | D8-D01841 | 1 | 19.00 | 5107********3203 | 091809 | 07/05/11 |
| LEIKER, RYAN | D8-C01718 | 1 | 19.00 | 5443********4269 | 005383 | 07/05/11 |
| LOCKHART, ROCHELLE | D8-D01815 | 1 | 19.00 | 4427********2951 | 576795 | 07/05/11 |
| MACPEEK, BRAD | D8-D01517 | 1 | 19.00 | 4427********8935 | 484253 | 07/05/11 |
| MANNA, DEBORAH | D8-D01118 | 1 | 79.00 | 4777********4603 | 002863 | 07/05/11 |
| MARSO, EILEEN | D8-D01432 | 1 | 49.00 | 5449********6351 | B00678 | 07/05/11 |
| MARTIN, BENJAMIN | D8-BMARTINM3 | 1 | 36.65 | 4853********1792 | 224082 | 07/05/11 |
| MCCAREY, AIMEE | D8-B00296 | 1 | 19.00 | 5528********5711 | 01033Z | 07/05/11 |
| MCCARTHY, MARK | D8-C01729 | 1 | 39.00 | 5407********9548 | R1478Z | 07/05/11 |
| MCCULLAGH, LAURA | D8-D01464 | 1 | 49.00 | 5510********4176 | 108012 | 07/05/11 |
| MCGILL, JENNIFER | D8-D01042 | 1 | 40.58 | 5213********0715 | R1480B | 07/05/11 |
| MICHALAK, ALYSSA | D8-D02575 | 1 | 19.00 | 4413********3637 | 073100 | 07/05/11 |
| MOELLER, ERIC | D8-C01387 | 1 | 19.00 | 5449********4386 | B97687 | 07/05/11 |
| MONROE, SUSAN | D8-D01960 | 1 | 19.00 | 5107********8876 | 091813 | 07/05/11 |
| MOXHAM, JENNIFER | D8-D01467 | 1 | 49.00 | 4427********4923 | 934739 | 07/05/11 |
| MURTY, NICHOLAS | D8-D01371 | 1 | 69.00 | 4147********3683 | 01104C | 07/05/11 |
| NAZARIAN, AMY | D8-D01555 | 1 | 75.00 | 4744********8475 | 145970 | 07/05/11 |
| OHOL, KRIS | D8-D01694 | 1 | 59.00 | 4117********7234 | 165879 | 07/05/11 |
| OTTAVIANO, JOHN | D8-D01738 | 1 | 89.00 | 3715*******1001 | 143586 | 07/05/11 |
| OWENS JR., KENNETH | D8-D01810 | 1 | 38.00 | 5107********4604 | 091820 | 07/05/11 |
| O`BRIEN-D01310, SUSAN | D8-D01310 | 1 | 49.00 | 4266********5081 | 01110B | 07/05/11 |
| PATRICK, ERIC | D8-D01038 | 1 | 19.00 | 6011********3093 | 00564R | 07/05/11 |
| POLKA JR, RUSSELL | D8-B00360 | 1 | 19.00 | 4353********3341 | 002388 | 07/05/11 |
| POSTE, WILLIAM | D8-D01556 | 1 | 19.00 | 4258********3393 | 046134 | 07/05/11 |
| PREISCH, KELLY | D8-D01515 | 1 | 49.00 | 5528********2659 | 01053S | 07/05/11 |
| PSIHAS, JIM | D8-A03837 | 1 | 19.00 | 6011********4487 | 00532R | 07/05/11 |
| PSIHAS, TAMMY | D8-A04055 | 1 | 42.00 | 6011********4487 | 00533R | 07/05/11 |
| QUILES, CARMEN | D8-D01156 | 1 | 39.00 | 4694********1413 | 108119 | 07/05/11 |
| REGNET, MICHAEL | D8-C01379 | 1 | 19.00 | 3767*******1004 | 164003 | 07/05/11 |
| REIGLE, JULIE | D8-D01629 | 1 | 19.00 | 5141********7698 | 070503 | 07/05/11 |
| RETTIG, JAMES | D8-C01901 | 1 | 19.00 | 5142********6684 | 057472 | 07/05/11 |
| RUPP, RANDALL | D8-D01147 | 1 | 19.00 | 3717*******2001 | 146763 | 07/05/11 |
| SAUNDERS, JASON | D8-D01278 | 1 | 49.00 | 4413********0743 | 046280 | 07/05/11 |
| SAUNDERS, NICHOLAS | D8-C01268 | 1 | 19.00 | 4413********1120 | 010016 | 07/05/11 |
| SCHUCK, DAVID | D8-D01722 | 1 | 19.00 | 5147********8428 | 373350 | 07/05/11 |
| SCORDATO, NICK | D8-D02566 | 1 | 19.00 | 5178********0751 | 01062Z | 07/05/11 |
| SCRUFARI, BRENDA | D8-D01282 | 1 | 81.42 | 4352********0677 | 010512 | 07/05/11 |
| SEIER, KRISTINE | D8-KSEIERM3 | 1 | 46.08 | 4784********4567 | 005493 | 07/05/11 |
| SEXTON, SHAUN | D8-D01565 | 1 | 19.00 | 5445********3448 | 091825 | 07/05/11 |
| SHARPSTEEN, JUSTIN | D8-D01569 | 1 | 19.00 | 5443********9418 | 005192 | 07/05/11 |
| SHULL, ANDREW | D8-C01284 | 1 | 19.00 | 3772*******1001 | 147949 | 07/05/11 |
| SMITH, AUDRA | D8-D01116 | 1 | 79.00 | 5445********0474 | 091829 | 07/05/11 |
| SMITH, DAWN | D8-D01945 | 1 | 19.00 | 4427********4125 | 596878 | 07/05/11 |
| SMITH, DIANE | D8-C01325 | 1 | 19.00 | 5445********0329 | 091830 | 07/05/11 |
| SMITH, KAYLEY | D8-C01950 | 1 | 19.00 | 5445********0329 | 091826 | 07/05/11 |
| SMITH, STEPHEN | D8-D01675 | 1 | 40.00 | 5451********8467 | R01487 | 07/05/11 |
| SOMMERS, MARK | D8-D01623 | 1 | 19.00 | 4427********3331 | 415882 | 07/05/11 |
| STANCZYK, DIANA | D8-D01318 | 1 | 49.00 | 4258********3422 | 048098 | 07/05/11 |
| STANCZYK, ERIC | D8-D01316 | 1 | 49.00 | 4258********3422 | 048100 | 07/05/11 |
| STOLL, DANIEL | D8-C01603 | 1 | 37.29 | 5407********1661 | R1490Z | 07/05/11 |
| STRUSIENSKI, PAUL | D8-D01883 | 1 | 19.00 | 5114********7800 | 085703 | 07/05/11 |
| SZAFRANSKI, JILLIAN | D8-D01672 | 1 | 29.00 | 5490********7368 | 05568B | 07/05/11 |
| TOLAND, CHRIS | D8-D01545 | 1 | 38.00 | 5120********9962 | R1491Z | 07/05/11 |
| TRUE, ALEX | D8-D01803 | 1 | 19.00 | 4427********3626 | 607738 | 07/05/11 |
| UDELL, RYAN | D8-D01519 | 1 | 24.00 | 6011********1681 | 00584R | 07/05/11 |
| UDELL, STEVEN | D8-D01513 | 1 | 19.00 | 4413********6104 | 043960 | 07/05/11 |
| VAUGHN, PATRICK | D8-D01727 | 1 | 19.00 | 4326********3309 | 145974 | 07/05/11 |
| VENTURA, ANNA | D8-D01224 | 1 | 39.00 | 5520********1463 | R9762B | 07/05/11 |
| VIZCARRA, ANDRES | D8-D02546 | 1 | 56.33 | 5443********5319 | 005217 | 07/05/11 |
| VOSS, DOREEN | D8-D01408 | 1 | 39.00 | 6011********2363 | 00588R | 07/05/11 |
| WARREN, SHAWN | D8-C01526 | 1 | 19.00 | 5449********8412 | B97679 | 07/05/11 |
| WATZ, MAUREEN | D8-D01731 | 1 | 19.00 | 4258********1687 | 048136 | 07/05/11 |
| WEBSTER, RAYMOND | D8-C01151 | 1 | 19.00 | 4413********1805 | 046290 | 07/05/11 |
| WEIR, MICHAEL | D8-B00777 | 1 | 45.00 | 5443********8823 | 005222 | 07/05/11 |
| WHITE, MARK | D8-D01164 | 1 | 39.00 | 5520********8831 | R9763B | 07/05/11 |
| WITTLINGER, LAUREN | D8-D01407 | 1 | 49.00 | 5107********7431 | 091834 | 07/05/11 |
| WOLCOTT-BENEDET, CRYSTAL | D8-D01613 | 1 | 59.00 | 5449********7196 | B01684 | 07/05/11 |
| WORKMAN, DEBRA | D8-D01577 | 1 | 19.00 | 4258********4865 | 048141 | 07/05/11 |
| WRIGHT, MICHAEL | D8-D01121 | 1 | 19.00 | 5537********0265 | 897179 | 07/05/11 |
| WRONSKI, CHRIS | D8-D01028 | 1 | 49.00 | 5451********2111 | R01493 | 07/05/11 |
| YAEGER, DANIEL | D8-D01843 | 1 | 19.00 | 5445********2280 | 091836 | 07/05/11 |
| ZACHOWICZ, JOHN | D8-B00188 | 1 | 19.00 | 5443********8363 | 005228 | 07/05/11 |
| Count | Card Type | Total |
| 5 | American Express | 174.17 |
| 63 | MasterCard | 2107.61 |
| 80 | Visa | 2837.88 |
| 5 | Discover | 143.00 |
| 0 | Other | 0.00 |
| 5262.66 |