| 08/05/2011 |
| 09:51:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACKLEY, CASEY | D8-D01270 | 1 | 39.00 | 4427********9911 | 374317 | 08/05/11 |
| AIKIN, LISA | D8-LAIKINM3 | 1 | 15.00 | 5443********7256 | 005369 | 08/05/11 |
| ARMSTRONG, NISSA | D8-D01119 | 1 | 49.00 | 4305********1148 | 001217 | 08/05/11 |
| ARNETT, BIANCA | D8-D02001 | 1 | 29.00 | 4266********4221 | 03212B | 08/05/11 |
| BAGNALL, DAVID | D8-A01870 | 1 | 19.00 | 4147********4109 | 03188D | 08/05/11 |
| BARRETT, ROBERT | D8-BARRETTM3 | 1 | 15.00 | 4427********9836 | 427073 | 08/05/11 |
| BARRETT, ROBERT | D8-D01247 | 1 | 19.00 | 4427********9836 | 382262 | 08/05/11 |
| BEST, ZANETTE | D8-D01043 | 1 | 29.00 | 4427********7550 | 374316 | 08/05/11 |
| BITTNER, LAURA | D8-D01359 | 1 | 49.00 | 5107********0299 | 854962 | 08/05/11 |
| BOIRE, SYLVIA | D8-D01466 | 1 | 39.00 | 4117********5698 | 191110 | 08/05/11 |
| BORK, JORDAN | D8-D01820 | 1 | 19.00 | 4413********2416 | 082530 | 08/05/11 |
| BORON, CHRIS | D8-D01530 | 1 | 19.00 | 4388********0506 | 03211D | 08/05/11 |
| BRADDELL, EDWARD | D8-B00621 | 1 | 35.00 | 4417********3205 | 03215B | 08/05/11 |
| BROUNSCHEIDEL, JOSEPH | D8-D01634 | 1 | 19.00 | 4694********2996 | 464164 | 08/05/11 |
| BRYNDLE, WILLIAM | D8-D01229 | 1 | 19.00 | 5491********1105 | 00523Z | 08/05/11 |
| BUDNACK, JOSEPH | D8-C01419 | 1 | 40.00 | 4888********9302 | 01519B | 08/05/11 |
| CAMPOS, MARC | D8-D01459 | 1 | 40.00 | 5449********4314 | B05171 | 08/05/11 |
| CARROLL, LIZ | D8-C01591 | 1 | 59.00 | 5443********0485 | 005375 | 08/05/11 |
| CASE, CRYSTAL | D8-D01168 | 1 | 88.00 | 4413********6877 | 091520 | 08/05/11 |
| CLEVELAND, CHERYL | D8-D01561 | 1 | 19.00 | 4117********5688 | 191518 | 08/05/11 |
| CLOUSE, ASHLEY | D8-D01918 | 1 | 19.00 | 5443********2855 | 005383 | 08/05/11 |
| COLE, DEBRA | D8-D01601 | 1 | 39.00 | 4413********7705 | 091520 | 08/05/11 |
| COLE, RYANN | D8-D02499 | 1 | 19.00 | 5443********6378 | 005238 | 08/05/11 |
| COLLINS, KATRINA | D8-D01571 | 1 | 69.00 | 4427********2146 | 374319 | 08/05/11 |
| CUMMINGS, MARY | D8-D01098 | 1 | 39.00 | 5443********7239 | 005241 | 08/05/11 |
| CURRIE, DENNIS | D8-D01946 | 1 | 19.00 | 4413********7624 | 059200 | 08/05/11 |
| CUSHMAN, AMANDA | D8-ACUSHMANM3 | 1 | 47.47 | 4117********1550 | 101217 | 08/05/11 |
| CUTTER, DEREK | D8-D01582 | 1 | 19.00 | 4427********4319 | 395777 | 08/05/11 |
| DAMES, ANTONIO | D8-D01840 | 1 | 37.91 | 4912********6301 | 762391 | 08/05/11 |
| DANINGBURG, JESSICA | D8-D02549 | 1 | 29.00 | 4117********4001 | 121418 | 08/05/11 |
| DAVIS, ERIN | D8-D01992 | 1 | 59.00 | 4413********7987 | 070320 | 08/05/11 |
| DAWSON, ASHLEE | D8-D01178 | 1 | 49.00 | 5141********2903 | 080503 | 08/05/11 |
| DELISLE, DANA | D8-D01626 | 1 | 69.00 | 4694********1510 | 464168 | 08/05/11 |
| DELLOSO, GIAN | D8-D01151 | 1 | 49.00 | 4413********0177 | 037990 | 08/05/11 |
| DESHMUKH, BEENA | D8-D01380 | 1 | 28.17 | 3710*******3023 | 115453 | 08/05/11 |
| DICKENSON, MARY(BETH) | D8-D01245 | 1 | 19.00 | 4413********5204 | 026880 | 08/05/11 |
| DIEGELMAN, JOANNA | D8-D01658 | 1 | 29.00 | 5443********3591 | 005400 | 08/05/11 |
| DOWNES, ALICIA | D8-D01080 | 1 | 39.00 | 4461********3791 | 060569 | 08/05/11 |
| DOWNES, JACK | D8-703306201 | 1 | 19.00 | 4461********0144 | 794312 | 08/05/11 |
| EIFERT, DANIEL | D8-B00192 | 1 | 39.00 | 5178********9449 | 03205Z | 08/05/11 |
| EISENHARDT, VIRGINIA (JEN | D8-D01075 | 1 | 68.00 | 4828********9048 | 842171 | 08/05/11 |
| ENSMINGER, PAUL | D8-D01816 | 1 | 19.00 | 5445********7297 | 854974 | 08/05/11 |
| FARFAGLIA, BRAD | D8-D01288 | 1 | 49.00 | 4694********2015 | 464173 | 08/05/11 |
| FORTUNE, JOANNA | D8-D01057 | 1 | 38.00 | 4266********0307 | 03233B | 08/05/11 |
| FREDRICKSON, LYNN | D8-D01579 | 1 | 19.00 | 5458********0077 | 497525 | 08/05/11 |
| FREUNDSCHUH, PETER | D8-D01864 | 1 | 19.00 | 4413********3428 | 015770 | 08/05/11 |
| FREUNDSCHUH, TIM | D8-D01998 | 1 | 19.00 | 4147********7504 | 03209C | 08/05/11 |
| GARDNER, JEFF | D8-D01479 | 1 | 19.00 | 5445********5407 | 854976 | 08/05/11 |
| GEORGE, CAROLE | D8-CGEORGEM3 | 1 | 47.47 | 5445********4334 | 854977 | 08/05/11 |
| GERACI, SAM | D8-D01838 | 1 | 19.00 | 5443********9070 | 005260 | 08/05/11 |
| GIRON, JEREMIAH | D8-D01659 | 1 | 19.00 | 4313********9601 | 01517C | 08/05/11 |
| GLASER, AMANDA | D8-D01566 | 1 | 19.00 | 4413********8349 | 070320 | 08/05/11 |
| GRAHAM, MICHELE | D8-D01067 | 1 | 49.00 | 4266********9367 | 03241A | 08/05/11 |
| GRANT, CHRISTINE | D8-B00829 | 1 | 43.83 | 4264********6095 | 01517B | 08/05/11 |
| GULLO, ANTHONY | D8-D01908 | 1 | 19.00 | 5445********6847 | 854980 | 08/05/11 |
| HARBRIDGE, JAIME | D8-D01328 | 1 | 19.00 | 4744********5759 | 191613 | 08/05/11 |
| HASH, BRIAN | D8-D01968 | 1 | 59.00 | 4203********7766 | 181964 | 08/05/11 |
| HENNING, JUSTIN | D8-C01712 | 1 | 19.00 | 4147********4970 | 03218C | 08/05/11 |
| HOBBS, ANN | D8-D01437 | 1 | 49.00 | 4777********1204 | 003382 | 08/05/11 |
| HOWELL, MORGAN | D8-D01364 | 1 | 79.00 | 4427********1432 | 382639 | 08/05/11 |
| IANNELLO, MICHAEL | D8-C01937 | 1 | 38.02 | 4258********3374 | 039042 | 08/05/11 |
| IMPSON, MICHAEL | D8-C01910 | 1 | 38.00 | 4117********4579 | 121512 | 08/05/11 |
| JABLONSKI, JOSHUA | D8-D01730 | 1 | 19.00 | 5424********8923 | 85073B | 08/05/11 |
| JAEKLE, MARK | D8-D01824 | 1 | 45.00 | 5443********6137 | 005279 | 08/05/11 |
| JAQUAYS, JAMES | D8-D01911 | 1 | 19.00 | 4413********9907 | 048110 | 08/05/11 |
| JAQUAYS, KELLY | D8-D01912 | 1 | 19.00 | 4413********9907 | 091510 | 08/05/11 |
| JONES, HEIDI | D8-A03105 | 1 | 49.00 | 5443********1990 | 005289 | 08/05/11 |
| JONES, RYAN | D8-C01357 | 1 | 44.00 | 5443********1990 | 005312 | 08/05/11 |
| KING, NICOLA | D8-C01974 | 1 | 19.00 | 4427********2103 | 368774 | 08/05/11 |
| KISTNER, MIKE | D8-C01212 | 1 | 19.00 | 5215********2124 | R5354B | 08/05/11 |
| KITTLE, DONNA | D8-D01428 | 1 | 49.00 | 4258********8621 | 039073 | 08/05/11 |
| KLEM, TOM | D8-D01595 | 1 | 19.00 | 4427********6147 | 338144 | 08/05/11 |
| KUZMIERCZAK, BILLY | D8-A04388 | 1 | 19.00 | 4258********1016 | 039082 | 08/05/11 |
| LANDRIGAN, JIM | D8-C01979 | 1 | 29.00 | 5325********6364 | 005453 | 08/05/11 |
| LASH, KATHLEEN | D8-C01882 | 1 | 79.00 | 5445********9948 | 854985 | 08/05/11 |
| LAWLER, CORY | D8-D01525 | 1 | 19.00 | 4258********2181 | 039089 | 08/05/11 |
| LAWRENCE, ARNETTE | D8-A03911 | 1 | 19.00 | 4413********4166 | 038000 | 08/05/11 |
| LAWTON, MICHAEL | D8-D01841 | 1 | 19.00 | 5107********3203 | 854988 | 08/05/11 |
| LAXSON, CAROL | D8-D01817 | 1 | 19.00 | 4427********8575 | 342018 | 08/05/11 |
| LEIKER, RYAN | D8-C01718 | 1 | 19.00 | 5443********4269 | 005299 | 08/05/11 |
| LOCKHART, ROCHELLE | D8-D01815 | 1 | 19.00 | 4427********2951 | 338147 | 08/05/11 |
| MACPEEK, BRAD | D8-D01517 | 1 | 19.00 | 4427********8935 | 398227 | 08/05/11 |
| MANNA, DEBORAH | D8-D01118 | 1 | 79.00 | 4777********4603 | 003383 | 08/05/11 |
| MARSO, EILEEN | D8-D01432 | 1 | 49.00 | 5449********6351 | B06084 | 08/05/11 |
| MARTIN, BENJAMIN | D8-BMARTINM3 | 1 | 36.65 | 4853********1792 | 861899 | 08/05/11 |
| MARZOLF, STACY | D8-D01898 | 1 | 59.00 | 5443********2491 | 005312 | 08/05/11 |
| MASTERS, DEBORA | D8-D01858 | 1 | 19.00 | 5142********6977 | 5F58B2 | 08/05/11 |
| MCCAREY, AIMEE | D8-B00296 | 1 | 19.00 | 5528********5711 | 03242Z | 08/05/11 |
| MCCARTHY, MARK | D8-C01729 | 1 | 39.00 | 5407********9548 | R5366Z | 08/05/11 |
| MCCULLAGH, LAURA | D8-D01464 | 1 | 49.00 | 5510********4176 | 117881 | 08/05/11 |
| MCGILL, JENNIFER | D8-D01042 | 1 | 40.58 | 5213********0715 | R5365B | 08/05/11 |
| MICHALAK, ALYSSA | D8-D02575 | 1 | 19.00 | 4413********3637 | 015780 | 08/05/11 |
| MOELLER, ERIC | D8-C01387 | 1 | 19.00 | 5449********4386 | B03092 | 08/05/11 |
| MONROE, SUSAN | D8-D01960 | 1 | 19.00 | 5107********8876 | 854997 | 08/05/11 |
| MURTY, NICHOLAS | D8-D01371 | 1 | 69.00 | 4147********3683 | 03276C | 08/05/11 |
| OCONNOR, ALEZA | D8-D01673 | 1 | 19.00 | 4258********8159 | 041054 | 08/05/11 |
| OHOL, KRIS | D8-D01694 | 1 | 59.00 | 4117********7234 | 181815 | 08/05/11 |
| OTTAVIANO, JOHN | D8-D01738 | 1 | 89.00 | 3715*******1001 | 144368 | 08/05/11 |
| OWENS JR., KENNETH | D8-D01810 | 1 | 38.00 | 5107********4604 | 855000 | 08/05/11 |
| PADOWSKI, KATELYNN | D8-D02009 | 1 | 29.00 | 4427********3087 | 336718 | 08/05/11 |
| PATRICK, ERIC | D8-D01038 | 1 | 19.00 | 6011********3093 | 00503R | 08/05/11 |
| POLKA JR, RUSSELL | D8-B00360 | 1 | 19.00 | 4353********3341 | 000552 | 08/05/11 |
| POSTE, WILLIAM | D8-D01556 | 1 | 19.00 | 4258********3393 | 041090 | 08/05/11 |
| POYFAIR, STEPHANIE | D8-D01884 | 1 | 19.00 | 4777********5509 | 003384 | 08/05/11 |
| PREISCH, KELLY | D8-D01515 | 1 | 49.00 | 5528********2659 | 03258S | 08/05/11 |
| PSIHAS, JIM | D8-A03837 | 1 | 19.00 | 6011********4487 | 00553R | 08/05/11 |
| PSIHAS, TAMMY | D8-A04055 | 1 | 42.00 | 6011********4487 | 00554R | 08/05/11 |
| QUILES, CARMEN | D8-D01156 | 1 | 39.00 | 4694********1413 | 464190 | 08/05/11 |
| REGNET, MICHAEL | D8-C01379 | 1 | 19.00 | 3767*******1004 | 141708 | 08/05/11 |
| REIGLE, JULIE | D8-D01629 | 1 | 19.00 | 5141********7698 | 080503 | 08/05/11 |
| RETTIG, JAMES | D8-C01901 | 1 | 19.00 | 5142********6684 | 821333 | 08/05/11 |
| RUPP, RANDALL | D8-D01147 | 1 | 19.00 | 3717*******2001 | 129080 | 08/05/11 |
| SAUNDERS, JASON | D8-D01278 | 1 | 49.00 | 4413********0743 | 059230 | 08/05/11 |
| SAUNDERS, NICHOLAS | D8-C01268 | 1 | 19.00 | 4413********1120 | 015790 | 08/05/11 |
| SCHUCK, DAVID | D8-D01722 | 1 | 19.00 | 4427********0371 | 328930 | 08/05/11 |
| SCORDATO, NICK | D8-D02566 | 1 | 19.00 | 5178********0751 | 03267Z | 08/05/11 |
| SCRUFARI, BRENDA | D8-D01282 | 1 | 81.42 | 4352********0677 | 032423 | 08/05/11 |
| SEIER, KRISTINE | D8-KSEIERM3 | 1 | 46.08 | 4784********4567 | 005246 | 08/05/11 |
| SEXTON, SHAUN | D8-D01565 | 1 | 19.00 | 5445********3448 | 855008 | 08/05/11 |
| SHARPSTEEN, JUSTIN | D8-D01569 | 1 | 19.00 | 5443********9418 | 005497 | 08/05/11 |
| SHULL, ANDREW | D8-C01284 | 1 | 19.00 | 3772*******1001 | 165244 | 08/05/11 |
| SMITH, AUDRA | D8-D01116 | 1 | 79.00 | 5445********0474 | 855007 | 08/05/11 |
| SMITH, DAWN | D8-D01945 | 1 | 19.00 | 4427********4125 | 338492 | 08/05/11 |
| SMITH, STEPHEN | D8-D01675 | 1 | 40.00 | 5451********8467 | R05379 | 08/05/11 |
| SOMMERS, MARK | D8-D01623 | 1 | 19.00 | 4427********3331 | 328933 | 08/05/11 |
| STANCZYK, DIANA | D8-D01318 | 1 | 49.00 | 4258********3422 | 043053 | 08/05/11 |
| STANCZYK, ERIC | D8-D01316 | 1 | 49.00 | 4258********3422 | 043057 | 08/05/11 |
| STOLL, DANIEL | D8-C01603 | 1 | 37.29 | 5407********1661 | R5381Z | 08/05/11 |
| STRUSIENSKI, PAUL | D8-D01883 | 1 | 19.00 | 5114********7800 | 091109 | 08/05/11 |
| SURO, JONATHAN | D8-D01734 | 1 | 38.00 | 5303********9639 | 326687 | 08/05/11 |
| SZAFRANSKI, JILLIAN | D8-D01672 | 1 | 29.00 | 5490********7368 | 01517B | 08/05/11 |
| TOLAND, CHRIS | D8-D01545 | 1 | 38.00 | 5120********9962 | R5383Z | 08/05/11 |
| TRUE, ALEX | D8-D01803 | 1 | 19.00 | 4427********3626 | 354499 | 08/05/11 |
| UDELL, RYAN | D8-D01519 | 1 | 24.00 | 6011********1681 | 00538R | 08/05/11 |
| UDELL, STEVEN | D8-D01513 | 1 | 19.00 | 4413********6104 | 082560 | 08/05/11 |
| VALENTINE, TONY | D8-D02586 | 1 | 19.00 | 4777********4603 | 003385 | 08/05/11 |
| VAUGHN, PATRICK | D8-D01727 | 1 | 19.00 | 4326********3309 | 101411 | 08/05/11 |
| VENTURA, ANNA | D8-D01224 | 1 | 39.00 | 5520********1463 | R7112B | 08/05/11 |
| VIZCARRA, ANDRES | D8-D02546 | 1 | 56.33 | 5443********5319 | 005366 | 08/05/11 |
| VOSS, DOREEN | D8-D01408 | 1 | 39.00 | 6011********2363 | 00525R | 08/05/11 |
| WARREN, SHAWN | D8-C01526 | 1 | 19.00 | 5449********8412 | B03085 | 08/05/11 |
| WATZ, MAUREEN | D8-D01731 | 1 | 19.00 | 4258********1687 | 044009 | 08/05/11 |
| WEIR, MICHAEL | D8-B00777 | 1 | 45.00 | 5443********8823 | 005466 | 08/05/11 |
| WHITE, MARK | D8-D01164 | 1 | 39.00 | 5520********8831 | R7115B | 08/05/11 |
| WITTLINGER, LAUREN | D8-D01407 | 1 | 49.00 | 5107********7431 | 855012 | 08/05/11 |
| WOLCOTT-BENEDET, CRYSTAL | D8-D01613 | 1 | 59.00 | 5449********7196 | B07090 | 08/05/11 |
| WRIGHT, MICHAEL | D8-D01121 | 1 | 19.00 | 5537********0265 | 398299 | 08/05/11 |
| YAEGER, DANIEL | D8-D01843 | 1 | 19.00 | 5445********2280 | 855015 | 08/05/11 |
| ZACHOWICZ, JOHN | D8-B00188 | 1 | 19.00 | 5443********8363 | 005474 | 08/05/11 |
| Count | Card Type | Total |
| 5 | American Express | 174.17 |
| 59 | MasterCard | 1978.67 |
| 80 | Visa | 2707.38 |
| 5 | Discover | 143.00 |
| 0 | Other | 0.00 |
| 5003.22 |