| 01/05/2012 |
| 07:29:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARORA, LATA | 78-5229220 | 1 | 30.81 | 5466********1731 | 48784Z | 01/05/12 |
| ARREDONDO, MICHELE | 78-2824733 | 1 | 32.94 | 5466********8245 | 06980P | 01/05/12 |
| AUGUST, ETHEL | 78-9842132 | 1 | 30.81 | 4147********1244 | 07000C | 01/05/12 |
| BAILEY, JODI | 78-2460940 | 1 | 30.81 | 5518********7969 | 933430 | 01/05/12 |
| BARTEL, AUDREY | 78-9888746 | 1 | 41.44 | 4408********8087 | 06978C | 01/05/12 |
| BAUMGARTNER, PAUL | 78-3159012 | 1 | 41.44 | 5466********5239 | 48909P | 01/05/12 |
| BAY, JESSICA | 78-9844075 | 1 | 36.13 | 5424********6985 | 48923B | 01/05/12 |
| BETCHKER, ROSE | 78-9889061 | 1 | 30.81 | 4003********8320 | 07004B | 01/05/12 |
| BOWEN, LISA | 78-2427414 | 1 | 30.81 | 5291********3029 | 07005Z | 01/05/12 |
| BROWN, ELIZABETH | 78-9882357 | 1 | 41.44 | 4430********6887 | 219630 | 01/05/12 |
| BUTCHKO, JULIANA | 78-2824844 | 1 | 20.19 | 6011********7490 | 00584R | 01/05/12 |
| BUTCHKO, NATALIE | 78-6533668 | 1 | 20.19 | 6011********7490 | 00575R | 01/05/12 |
| BUTCHKO, TRACY | 78-6530309 | 1 | 41.44 | 6011********7490 | 00570R | 01/05/12 |
| CALABRESE, JENNIFER | 78-2136276 | 1 | 46.75 | 4266********2169 | 06980B | 01/05/12 |
| CITRO, CLAUDIA | 78-2827587 | 1 | 41.44 | 4408********0503 | 06978B | 01/05/12 |
| CLIPPINGER, JUDYTH | 78-6684054 | 1 | 41.44 | 4631********0910 | 885469 | 01/05/12 |
| COLLINS-CHAPMAN, JANICE | 78-9600155 | 1 | 36.13 | 4631********6490 | 669038 | 01/05/12 |
| COOLEY, CINDY | 78-3156467 | 1 | 30.81 | 4003********7137 | 07007C | 01/05/12 |
| COUGHLIN, ROSE | 78-9888620 | 1 | 41.44 | 4147********1363 | 07006C | 01/05/12 |
| CRAWFORD, ANTHONY | 78-6549388 | 1 | 20.19 | 5107********1821 | 437530 | 01/05/12 |
| CRAWFORD, MELISSA | 78-9841098 | 1 | 41.44 | 5107********1821 | 745889 | 01/05/12 |
| CRAWFORD, TOMMY | 78-9841382 | 1 | 20.19 | 5107********1821 | 847779 | 01/05/12 |
| CURRIER, WILLIAM | 78-9858161 | 1 | 30.81 | 4147********9129 | 07006C | 01/05/12 |
| DEANGELIS, ELLEN | 78-3204288 | 1 | 30.81 | 4305********3394 | 07008C | 01/05/12 |
| DERUCHIE, MARIE | 78-9842646 | 1 | 41.44 | 4430********6844 | 219650 | 01/05/12 |
| DILL, JIM | 78-3154886 | 1 | 41.44 | 5424********6037 | 035616 | 01/05/12 |
| DURAY, KATHY | 78-3206033 | 1 | 30.81 | 5424********4869 | 48978P | 01/05/12 |
| EDWARDS, MARY | 78-9882935 | 1 | 30.81 | 5424********4170 | 035483 | 01/05/12 |
| EGGERS, JULIE | 78-2341337 | 1 | 41.44 | 5107********9406 | 847780 | 01/05/12 |
| FUGITT, MARY ANN | 78-2828209 | 1 | 30.81 | 4264********9642 | 02520B | 01/05/12 |
| GIFT, JERRY | 78-8644413 | 1 | 36.13 | 4867********3645 | 022207 | 01/05/12 |
| GIFT, KATHY | 78-6103668 | 1 | 41.44 | 4867********3645 | 022207 | 01/05/12 |
| GOLDEN, FRANCINE | 78-2828616 | 1 | 30.81 | 5407********6981 | R6711B | 01/05/12 |
| GOLSKI, JACK | 78-8355589 | 1 | 24.66 | 4094********3293 | 007531 | 01/05/12 |
| GOLSKI, MARYLOU | 78-2844502 | 1 | 24.66 | 4094********3293 | 004341 | 01/05/12 |
| HAMMERSCHMIDT, CAROLYN | 78-9673706 | 1 | 36.13 | 4081********7794 | 06992C | 01/05/12 |
| HAMMERSCHMIDT, JEFF | 78-5523100 | 1 | 38.25 | 4081********7794 | 06992C | 01/05/12 |
| HICKMAN, JANICE | 78-6555530 | 1 | 30.81 | 4388********3648 | 06991C | 01/05/12 |
| HUNT, BRANDICE | 78-5062596 | 1 | 41.44 | 4430********9927 | 219659 | 01/05/12 |
| HURST, DAVID | 78-9888492 | 1 | 30.81 | 4266********1613 | 06994C | 01/05/12 |
| HYSTER, ASHLYN | 78-6679082 | 1 | 41.44 | 4264********3534 | 02520A | 01/05/12 |
| JONES, MAKENNA | 78-3872242 | 1 | 30.81 | 4430********7077 | 219671 | 01/05/12 |
| JONES, SHARON | 78-3151530 | 1 | 41.44 | 4264********1406 | 02524A | 01/05/12 |
| KLINE, SHAWN | 78-2136587 | 1 | 36.13 | 4060********3413 | 022207 | 01/05/12 |
| KOCHIS, STEVE | 78-9882524 | 1 | 41.44 | 4185********4470 | 06999A | 01/05/12 |
| KRAUSE, HEATHER | 78-7874020 | 1 | 30.81 | 5433********8162 | 005808 | 01/05/12 |
| KRAUSE, JESSICA | 78-9351355 | 1 | 41.44 | 5424********1001 | 035486 | 01/05/12 |
| KRAUSE, SCOTT | 78-4634840 | 1 | 36.13 | 5433********8162 | 005487 | 01/05/12 |
| LACEY, TAMMY | 78-9843631 | 1 | 30.81 | 4266********4145 | 07001B | 01/05/12 |
| LANE, GAIL | 78-9851224 | 1 | 30.81 | 4430********4248 | 213515 | 01/05/12 |
| LOCH, LYNN | 78-6689247 | 1 | 41.44 | 4311********9852 | 00581B | 01/05/12 |
| LOCH, SARA | 78-2589574 | 1 | 41.44 | 4482********8031 | 166935 | 01/05/12 |
| LOMBARDI, DAVID | 78-3960899 | 1 | 41.44 | 5466********9205 | 02524Z | 01/05/12 |
| MALTARICH, LOVETTE | 78-5030393 | 1 | 41.44 | 5449********8906 | B76458 | 01/05/12 |
| MATE, HARRIET | 78-9882138 | 1 | 30.81 | 5466********7116 | 07006P | 01/05/12 |
| MATTHEWS, SHARON | 78-6530405 | 1 | 30.81 | 4185********0663 | 07004B | 01/05/12 |
| MCKAY, CHRISTINE | 78-9887053 | 1 | 30.81 | 5466********7116 | 07006P | 01/05/12 |
| MELENDEZ, CLAUDETTE | 78-7875690 | 1 | 24.17 | 4631********8090 | 669051 | 01/05/12 |
| MILLER, AMANDA | 78-9845132 | 1 | 41.44 | 5471********4188 | 07007B | 01/05/12 |
| MOES, MAURA | 78-7231224 | 1 | 41.44 | 4081********6644 | 07009C | 01/05/12 |
| MOLENAAR, JANELLE | 78-3201384 | 1 | 41.44 | 5107********6004 | 847783 | 01/05/12 |
| MOLENAAR, TOM | 78-3200517 | 1 | 36.13 | 5107********6004 | 994053 | 01/05/12 |
| MORRIS, JAN | 78-9843322 | 1 | 36.13 | 5466********8236 | 07012P | 01/05/12 |
| NOVOTNY, BETH | 78-3206149 | 1 | 30.81 | 4409********0872 | 004116 | 01/05/12 |
| O`DELL, DOUG | 78-6684187 | 1 | 36.13 | 4266********5586 | 07011B | 01/05/12 |
| O`DELL, GINNY | 78-9862927 | 1 | 41.44 | 4266********5586 | 07011B | 01/05/12 |
| PAWLAK, STACEY | 78-4526044 | 1 | 41.44 | 4430********6741 | 219704 | 01/05/12 |
| PEREZ, ISAIAH | 78-4528094 | 1 | 20.19 | 5424********6995 | 035621 | 01/05/12 |
| PEREZ, JOSUE (JOSH) | 78-4522471 | 1 | 36.13 | 5424********6995 | 035622 | 01/05/12 |
| PETERS, SISTER SANDRA | 78-4781368 | 1 | 32.94 | 4436********2583 | 005498 | 01/05/12 |
| PETERSON, KELSEY | 78-9851359 | 1 | 36.13 | 4631********2730 | 085583 | 01/05/12 |
| PETKOVSEK, JESSICA | 78-6101283 | 1 | 36.13 | 5424********6985 | 49242B | 01/05/12 |
| PHILLIPS, MARILYN | 78-2822217 | 1 | 32.94 | 4036********8974 | 07039B | 01/05/12 |
| PISKUR, LAURIE | 78-2882094 | 1 | 30.81 | 5466********7010 | 02526Z | 01/05/12 |
| PLAS, SHANON | 78-9351598 | 1 | 41.44 | 4366********3370 | 017691 | 01/05/12 |
| PURCELL, JENNIFER | 78-9636630 | 1 | 41.44 | 4409********2119 | 002615 | 01/05/12 |
| ROBERTS, ANGELA | 78-9894205 | 1 | 32.94 | 4430********2594 | 219713 | 01/05/12 |
| ROSECRANS, VALERIE | 78-9852879 | 1 | 36.13 | 5480********4761 | 60502Z | 01/05/12 |
| SCHEITHAUER, DELORES (BUFF | 78-2338026 | 1 | 30.81 | 6011********9683 | 00578P | 01/05/12 |
| SCHMIDT, HALLIE | 78-6106127 | 1 | 36.13 | 5467********6353 | 07050B | 01/05/12 |
| SCHMIDT, TERRI | 78-9655564 | 1 | 41.44 | 5467********6353 | 07048B | 01/05/12 |
| SCHULTZ, TAMMY | 78-9655237 | 1 | 41.44 | 4707********1515 | 07007C | 01/05/12 |
| SEALS, SANDRA | 78-3206486 | 1 | 32.94 | 5424********7943 | 49270P | 01/05/12 |
| SHINAFELT, JESSICA | 78-7141545 | 1 | 36.13 | 4867********8408 | 032207 | 01/05/12 |
| SHOMO, LISA | 78-7754158 | 1 | 41.44 | 5466********7288 | 07028P | 01/05/12 |
| SMITH, FRAN | 78-2880398 | 1 | 41.44 | 4266********9294 | 07028B | 01/05/12 |
| SPENCER, CARRIE | 78-9673430 | 1 | 44.63 | 6011********2164 | 00583B | 01/05/12 |
| SZAKATS, GRAIG | 78-2252688 | 1 | 30.81 | 5424********7623 | 035625 | 01/05/12 |
| SZAKATS, MEGHAN | 78-3710834 | 1 | 32.94 | 5424********7623 | 035627 | 01/05/12 |
| VAN DRESS, BRENDA | 78-9847268 | 1 | 30.81 | 6011********0434 | 00592R | 01/05/12 |
| VILLA, JUSTIN | 78-3093668 | 1 | 20.19 | 5107********9406 | 437543 | 01/05/12 |
| VILLANUEVA, ISABEL | 78-3201682 | 1 | 30.81 | 4060********5921 | 042207 | 01/05/12 |
| WALTS, LAURA | 78-8642115 | 1 | 41.44 | 5424********9879 | 035626 | 01/05/12 |
| WILLIAMS, CONNIE | 78-2420810 | 1 | 41.44 | 4631********1327 | 984985 | 01/05/12 |
| WILLIAMS, MARLAYNA | 78-9861690 | 1 | 41.44 | 5424********9275 | 035492 | 01/05/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 39 | MasterCard | 1346.25 |
| 50 | Visa | 1811.80 |
| 6 | Discover | 188.07 |
| 0 | Other | 0.00 |
| 3346.12 |