| 09/06/2011 |
| 06:07:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACKLEY, CASEY | D8-D01270 | 1 | 39.00 | 4427********9911 | 712723 | 09/06/11 |
| AIKIN, LISA | D8-LAIKINM3 | 1 | 15.00 | 5443********7256 | 006951 | 09/06/11 |
| ARNETT, BIANCA | D8-D02001 | 1 | 29.00 | 4266********4221 | 00246B | 09/06/11 |
| BAGNALL, DAVID | D8-A01870 | 1 | 19.00 | 4147********4109 | 00237D | 09/06/11 |
| BARAN, BARBARA | D8-D01549 | 1 | 39.00 | 4147********2529 | 00246C | 09/06/11 |
| BARRETT, ROBERT | D8-BARRETTM3 | 1 | 15.00 | 4427********9836 | 619742 | 09/06/11 |
| BARRETT, ROBERT | D8-D01247 | 1 | 19.00 | 4427********9836 | 163017 | 09/06/11 |
| BEST, ZANETTE | D8-D01043 | 1 | 29.00 | 4427********7550 | 783672 | 09/06/11 |
| BITTNER, LAURA | D8-D01359 | 1 | 49.00 | 5107********0299 | 017208 | 09/06/11 |
| BOIRE, SYLVIA | D8-D01466 | 1 | 39.00 | 4117********5698 | 183806 | 09/06/11 |
| BORK, JORDAN | D8-D01820 | 1 | 19.00 | 4413********2416 | 003760 | 09/06/11 |
| BORON, CHRIS | D8-D01530 | 1 | 19.00 | 4388********0506 | 00245D | 09/06/11 |
| BRADDELL, EDWARD | D8-B00621 | 1 | 35.00 | 4417********3205 | 00251B | 09/06/11 |
| BROUNSCHEIDEL, JOSEPH | D8-D01634 | 1 | 19.00 | 4694********2996 | 021085 | 09/06/11 |
| BRYNDLE, WILLIAM | D8-D01229 | 1 | 19.00 | 5491********1105 | 00617Z | 09/06/11 |
| BUDNACK, JOSEPH | D8-C01419 | 1 | 40.00 | 4888********9302 | 03502B | 09/06/11 |
| CAMPOS, MARC | D8-D01459 | 1 | 40.00 | 5449********4314 | B67072 | 09/06/11 |
| CARROLL, LIZ | D8-C01591 | 1 | 59.00 | 5443********0485 | 006495 | 09/06/11 |
| CASE, CRYSTAL | D8-D01168 | 1 | 88.00 | 4413********6877 | 014780 | 09/06/11 |
| CHAMBERLAIN, BRETT | D8-D01553 | 1 | 19.00 | 5443********1492 | 006494 | 09/06/11 |
| CLEVELAND, CHERYL | D8-D01561 | 1 | 19.00 | 4117********5688 | 103703 | 09/06/11 |
| COLE, DEBRA | D8-D01601 | 1 | 39.00 | 4413********7705 | 070440 | 09/06/11 |
| COLE, KEVIN | D8-D02021 | 1 | 19.00 | 5443********6378 | 006172 | 09/06/11 |
| COLE, RYANN | D8-D02499 | 1 | 19.00 | 5443********6378 | 006498 | 09/06/11 |
| COLLINS, KATRINA | D8-D01571 | 1 | 69.00 | 4427********2146 | 119202 | 09/06/11 |
| CUMMINGS, MARY | D8-D01098 | 1 | 39.00 | 5443********7239 | 006499 | 09/06/11 |
| CURRIE, DENNIS | D8-D01946 | 1 | 19.00 | 4413********7624 | 070440 | 09/06/11 |
| CUTTER, DEREK | D8-D01582 | 1 | 19.00 | 4427********4319 | 725144 | 09/06/11 |
| DAMES, ANTONIO | D8-D01840 | 1 | 37.91 | 4912********6301 | 167484 | 09/06/11 |
| DANINGBURG, JESSICA | D8-D02549 | 1 | 29.00 | 4117********4001 | 163600 | 09/06/11 |
| DAVIDSON, ROBERT | D8-B00419 | 1 | 19.00 | 4427********9312 | 798490 | 09/06/11 |
| DAVIS, DEAN | D8-D01991 | 1 | 19.00 | 4413********7987 | 047110 | 09/06/11 |
| DAVIS, ERIN | D8-D01992 | 1 | 59.00 | 4413********7987 | 047110 | 09/06/11 |
| DELISLE, DANA | D8-D01626 | 1 | 69.00 | 4694********1510 | 021086 | 09/06/11 |
| DELLOSO, GIAN | D8-D01151 | 1 | 49.00 | 4413********0177 | 070440 | 09/06/11 |
| DESHMUKH, BEENA | D8-D01380 | 1 | 28.17 | 3710*******3023 | 127624 | 09/06/11 |
| DICKENSON, MARY(BETH) | D8-D01245 | 1 | 19.00 | 4413********5204 | 007500 | 09/06/11 |
| DIEGELMAN, JOANNA | D8-D01658 | 1 | 29.00 | 5443********3591 | 006962 | 09/06/11 |
| DOWNES, ALICIA | D8-D01080 | 1 | 39.00 | 4461********3791 | 325997 | 09/06/11 |
| DOWNES, JACK | D8-703306201 | 1 | 19.00 | 4461********0144 | 607899 | 09/06/11 |
| EIFERT, DANIEL | D8-B00192 | 1 | 39.00 | 5178********9449 | 00255Z | 09/06/11 |
| EISENHARDT, VIRGINIA (JEN | D8-D01075 | 1 | 68.00 | 4828********9048 | 948314 | 09/06/11 |
| ENSMINGER, PAUL | D8-D01816 | 1 | 19.00 | 5445********7297 | 017211 | 09/06/11 |
| FALBO, JASON | D8-D02482 | 1 | 19.00 | 4640********3843 | 00263C | 09/06/11 |
| FORTUNE, JOANNA | D8-D01057 | 1 | 38.00 | 4266********0307 | 00270B | 09/06/11 |
| FREDRICKSON, LYNN | D8-D01579 | 1 | 19.00 | 5458********0077 | 974804 | 09/06/11 |
| FREUNDSCHUH, PETER | D8-D01864 | 1 | 19.00 | 4413********3428 | 069340 | 09/06/11 |
| FREUNDSCHUH, TIM | D8-D01998 | 1 | 19.00 | 4147********7504 | 00260C | 09/06/11 |
| FROMAN, REBECCA | D8-D02458 | 1 | 19.00 | 4427********7543 | 759282 | 09/06/11 |
| GARDNER, JEFF | D8-D01479 | 1 | 19.00 | 5445********5407 | 017215 | 09/06/11 |
| GAWRON, BRIAN | D8-D02436 | 1 | 19.00 | 5480********8961 | 50600Z | 09/06/11 |
| GEORGE, CAROLE | D8-CGEORGEM3 | 1 | 47.47 | 5445********4334 | 017216 | 09/06/11 |
| GERACI, SAM | D8-D01838 | 1 | 19.00 | 5443********9070 | 006184 | 09/06/11 |
| GIRON, JEREMIAH | D8-D01659 | 1 | 19.00 | 4313********9601 | 03502C | 09/06/11 |
| GLASER, AMANDA | D8-D01566 | 1 | 19.00 | 4413********8349 | 007510 | 09/06/11 |
| GRAHAM, MICHELE | D8-D01067 | 1 | 49.00 | 4266********9367 | 00276A | 09/06/11 |
| GRANT, CHRISTINE | D8-B00829 | 1 | 43.83 | 4264********6095 | 03501B | 09/06/11 |
| GULLO, ANTHONY | D8-D01908 | 1 | 19.00 | 5445********6847 | 017217 | 09/06/11 |
| HARBRIDGE, JAIME | D8-D01328 | 1 | 19.00 | 4744********5759 | 103709 | 09/06/11 |
| HASH, BRIAN | D8-D01968 | 1 | 59.00 | 4203********7766 | 161758 | 09/06/11 |
| HENNING, REBECCA | D8-B00303 | 1 | 38.00 | 4147********4970 | 00273C | 09/06/11 |
| HERRICK, ANGELA | D8-D01501 | 1 | 49.00 | 5114********0531 | 053009 | 09/06/11 |
| HOBBS, ANN | D8-D01437 | 1 | 49.00 | 4777********1204 | 008480 | 09/06/11 |
| HOWELL, MORGAN | D8-D01364 | 1 | 79.00 | 4427********1432 | 619744 | 09/06/11 |
| IANNELLO, MICHAEL | D8-C01937 | 1 | 38.02 | 4258********3374 | 027074 | 09/06/11 |
| IMPSON, MICHAEL | D8-C01910 | 1 | 38.00 | 4117********4579 | 163605 | 09/06/11 |
| JABLONSKI, JOSHUA | D8-D01730 | 1 | 19.00 | 5424********8923 | 07042B | 09/06/11 |
| JAEKLE, MARK | D8-D01824 | 1 | 45.00 | 5443********6137 | 006189 | 09/06/11 |
| JAQUAYS, JAMES | D8-D01911 | 1 | 19.00 | 4413********9907 | 025900 | 09/06/11 |
| JAQUAYS, KELLY | D8-D01912 | 1 | 19.00 | 4413********9907 | 058230 | 09/06/11 |
| JONES, HEIDI | D8-A03105 | 1 | 49.00 | 5443********1990 | 006192 | 09/06/11 |
| JONES, RYAN | D8-C01357 | 1 | 44.00 | 5443********1990 | 006502 | 09/06/11 |
| KEHR, SARAH | D8-D01436 | 1 | 39.00 | 5443********4399 | 006503 | 09/06/11 |
| KERN, DAWN | D8-D01516 | 1 | 75.00 | 4461********1985 | 069567 | 09/06/11 |
| KING, NICOLA | D8-C01974 | 1 | 19.00 | 4427********2103 | 798491 | 09/06/11 |
| KISTNER, MIKE | D8-C01212 | 1 | 19.00 | 5215********2124 | R0272B | 09/06/11 |
| KITTLE, DONNA | D8-D01428 | 1 | 19.00 | 4258********8621 | 028108 | 09/06/11 |
| KLEINSCHMIDT, ASHLEY | D8-C01893 | 1 | 37.29 | 5443********9378 | 006504 | 09/06/11 |
| KLEM, TOM | D8-D01595 | 1 | 19.00 | 4427********6147 | 837662 | 09/06/11 |
| KUZMIERCZAK, BILLY | D8-A04388 | 1 | 19.00 | 4258********1016 | 029020 | 09/06/11 |
| LANDRIGAN, JIM | D8-C01979 | 1 | 29.00 | 5325********6364 | 006507 | 09/06/11 |
| LASH, KATHLEEN | D8-C01882 | 1 | 79.00 | 5445********9948 | 017221 | 09/06/11 |
| LAWLER, CORY | D8-D01525 | 1 | 19.00 | 4258********2181 | 029015 | 09/06/11 |
| LAWRENCE, ARNETTE | D8-A03911 | 1 | 19.00 | 4413********4166 | 047120 | 09/06/11 |
| LAWTON, MICHAEL | D8-D01841 | 1 | 19.00 | 5107********3203 | 017222 | 09/06/11 |
| LAXSON, CAROL | D8-D01817 | 1 | 19.00 | 4427********8575 | 712726 | 09/06/11 |
| LOCKHART, ROCHELLE | D8-D01815 | 1 | 19.00 | 4427********2951 | 732561 | 09/06/11 |
| MACPEEK, BRAD | D8-D01517 | 1 | 19.00 | 4427********8935 | 732562 | 09/06/11 |
| MANNA, DEBORAH | D8-D01118 | 1 | 79.00 | 4777********4603 | 008481 | 09/06/11 |
| MARSO, EILEEN | D8-D01432 | 1 | 49.00 | 5449********6351 | B67985 | 09/06/11 |
| MARTIN, BENJAMIN | D8-BMARTINM3 | 1 | 36.65 | 4853********1792 | 827007 | 09/06/11 |
| MARZOLF, STACY | D8-D01898 | 1 | 59.00 | 5443********2491 | 006196 | 09/06/11 |
| MASTERS, DEBORA | D8-D01858 | 1 | 19.00 | 5142********6977 | A87601 | 09/06/11 |
| MCCAREY, AIMEE | D8-B00296 | 1 | 19.00 | 5528********5711 | 00295Z | 09/06/11 |
| MCCARTHY, MARK | D8-C01729 | 1 | 39.00 | 5407********9548 | R0273Z | 09/06/11 |
| MCGILL, JENNIFER | D8-D01042 | 1 | 40.58 | 5213********0715 | R0274B | 09/06/11 |
| MICHALAK, ALYSSA | D8-D02575 | 1 | 19.00 | 4413********3637 | 070460 | 09/06/11 |
| MOELLER, ERIC | D8-D02437 | 1 | 19.00 | 5449********4386 | B64994 | 09/06/11 |
| MONROE, SUSAN | D8-D01960 | 1 | 19.00 | 5107********8876 | 017224 | 09/06/11 |
| MOXHAM, JENNIFER | D8-D01467 | 1 | 49.00 | 4427********4923 | 856615 | 09/06/11 |
| MURTY, NICHOLAS | D8-D01371 | 1 | 69.00 | 4147********3683 | 00318C | 09/06/11 |
| OHOL, KRIS | D8-D01694 | 1 | 59.00 | 4117********7234 | 183908 | 09/06/11 |
| OTTAVIANO, JOHN | D8-D01738 | 1 | 89.00 | 3715*******1001 | 180674 | 09/06/11 |
| OWENS JR., KENNETH | D8-D01810 | 1 | 38.00 | 5107********4604 | 017225 | 09/06/11 |
| O`BRIEN-D01310, SUSAN | D8-D01310 | 1 | 49.00 | 4266********0411 | 00322B | 09/06/11 |
| PADOWSKI, KATELYNN | D8-D02009 | 1 | 29.00 | 4427********3087 | 860377 | 09/06/11 |
| PATRICK, ERIC | D8-D01038 | 1 | 19.00 | 6011********3093 | 00663R | 09/06/11 |
| POLKA JR, RUSSELL | D8-B00360 | 1 | 19.00 | 4353********3341 | 002374 | 09/06/11 |
| POSTE, WILLIAM | D8-D01556 | 1 | 19.00 | 4258********3393 | 030050 | 09/06/11 |
| POYFAIR, STEPHANIE | D8-D01884 | 1 | 19.00 | 4777********5509 | 008483 | 09/06/11 |
| PREISCH, KELLY | D8-D01515 | 1 | 49.00 | 5528********2659 | 00315S | 09/06/11 |
| PSIHAS, JIM | D8-A03837 | 1 | 19.00 | 6011********4487 | 00664R | 09/06/11 |
| PSIHAS, TAMMY | D8-A04055 | 1 | 42.00 | 6011********4487 | 00665R | 09/06/11 |
| QUILES, CARMEN | D8-D01156 | 1 | 39.00 | 4694********1413 | 021095 | 09/06/11 |
| REGNET, MICHAEL | D8-C01379 | 1 | 19.00 | 3767*******1004 | 104219 | 09/06/11 |
| RETTIG, JAMES | D8-C01901 | 1 | 19.00 | 5142********6684 | 011651 | 09/06/11 |
| ROY, PAMELA | D8-D02022 | 1 | 19.00 | 4427********8239 | 767694 | 09/06/11 |
| RUPP, RANDALL | D8-D01147 | 1 | 19.00 | 3717*******2001 | 100363 | 09/06/11 |
| SAUNDERS, JASON | D8-D01278 | 1 | 49.00 | 4413********0743 | 048240 | 09/06/11 |
| SAUNDERS, NICHOLAS | D8-C01268 | 1 | 19.00 | 4413********1120 | 075300 | 09/06/11 |
| SCHUCK, DAVID | D8-D01722 | 1 | 19.00 | 4427********0371 | 860378 | 09/06/11 |
| SCHULER, BART | D8-D01860 | 1 | 99.00 | 4388********2310 | 00334D | 09/06/11 |
| SEIER, KRISTINE | D8-KSEIERM3 | 1 | 46.08 | 4784********4567 | 006547 | 09/06/11 |
| SEXTON, SHAUN | D8-D01565 | 1 | 19.00 | 5445********3448 | 017228 | 09/06/11 |
| SHARPSTEEN, JUSTIN | D8-D01569 | 1 | 19.00 | 5443********9418 | 006519 | 09/06/11 |
| SHULL, ANDREW | D8-C01284 | 1 | 19.00 | 3772*******1001 | 140876 | 09/06/11 |
| SMITH, DAWN | D8-D01945 | 1 | 19.00 | 4427********4125 | 767695 | 09/06/11 |
| SMITH, STEPHEN | D8-D01675 | 1 | 40.00 | 5451********8467 | R00279 | 09/06/11 |
| SOMMERS, MARK | D8-D01623 | 1 | 19.00 | 4427********3331 | 746268 | 09/06/11 |
| STANCZYK, DIANA | D8-D01318 | 1 | 49.00 | 4258********3422 | 030083 | 09/06/11 |
| STANCZYK, ERIC | D8-D01316 | 1 | 49.00 | 4258********3422 | 030086 | 09/06/11 |
| STRUSIENSKI, PAUL | D8-D01883 | 1 | 19.00 | 5114********7800 | 053011 | 09/06/11 |
| SURO, JONATHAN | D8-D01734 | 1 | 38.00 | 5303********9639 | 451066 | 09/06/11 |
| SZAFRANSKI, JILLIAN | D8-D01672 | 1 | 29.00 | 5490********7368 | 03502B | 09/06/11 |
| THURSTON, STEPHANIE | D8-D01849 | 1 | 19.00 | 4258********1460 | 030096 | 09/06/11 |
| TOLAND, CHRIS | D8-D01545 | 1 | 38.00 | 5120********9962 | R0282Z | 09/06/11 |
| TRUE, ALEX | D8-D01803 | 1 | 19.00 | 4427********3626 | 715062 | 09/06/11 |
| TURK, STEPHANIE | D8-D02448 | 1 | 19.00 | 4258********0365 | 030100 | 09/06/11 |
| UDELL, RYAN | D8-D01519 | 1 | 39.00 | 6011********1681 | 00674R | 09/06/11 |
| UDELL, STEVEN | D8-D01513 | 1 | 19.00 | 4413********6104 | 018640 | 09/06/11 |
| VAUGHN, PATRICK | D8-D01727 | 1 | 19.00 | 4326********3309 | 193009 | 09/06/11 |
| VENTURA, ANNA | D8-D01224 | 1 | 39.00 | 5520********1463 | R9448B | 09/06/11 |
| VIZCARRA, ANDRES | D8-D02546 | 1 | 56.33 | 5443********5319 | 006213 | 09/06/11 |
| VOSS, DOREEN | D8-D01408 | 1 | 39.00 | 6011********2363 | 00679R | 09/06/11 |
| WARREN, SHAWN | D8-C01526 | 1 | 19.00 | 5449********8412 | B64986 | 09/06/11 |
| WATZ, MAUREEN | D8-D01731 | 1 | 19.00 | 4258********1687 | 032019 | 09/06/11 |
| WEIR, MICHAEL | D8-B00777 | 1 | 45.00 | 5443********8823 | 006217 | 09/06/11 |
| WHITE, ADAM | D8-D02472 | 1 | 19.00 | 5520********8831 | R9449B | 09/06/11 |
| WHITE, MARK | D8-D02442 | 1 | 39.00 | 5520********8831 | R9450B | 09/06/11 |
| WILSON, TIM | D8-D02016 | 1 | 19.00 | 6011********8759 | 00682R | 09/06/11 |
| WITTLINGER, LAUREN | D8-D01407 | 1 | 49.00 | 5107********7431 | 017231 | 09/06/11 |
| WOLCOTT-BENEDET, CRYSTAL | D8-D01613 | 1 | 59.00 | 5449********7196 | B68991 | 09/06/11 |
| WRIGHT, MICHAEL | D8-D01121 | 1 | 19.00 | 5537********0265 | 793023 | 09/06/11 |
| YAEGER, DANIEL | D8-D01843 | 1 | 19.00 | 5445********2280 | 017232 | 09/06/11 |
| ZACHOWICZ, JOHN | D8-B00188 | 1 | 19.00 | 5443********8363 | 006531 | 09/06/11 |
| Count | Card Type | Total |
| 5 | American Express | 174.17 |
| 58 | MasterCard | 1889.67 |
| 86 | Visa | 2875.49 |
| 6 | Discover | 177.00 |
| 0 | Other | 0.00 |
| 5116.33 |