| 02/06/2012 |
| 08:21:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACKERMAN, LEAH | 78-3085496 | 1 | 41.44 | 5424********2040 | 023384 | 02/06/12 |
| ADKINS, LIBBY | 78-9889672 | 1 | 32.94 | 4631********8014 | 656210 | 02/06/12 |
| ARORA, LATA | 78-5229220 | 1 | 30.81 | 5466********1731 | 25917Z | 02/06/12 |
| ARREDONDO, MICHELE | 78-2824733 | 1 | 32.94 | 5466********8245 | 08126P | 02/06/12 |
| AUGUST, ETHEL | 78-9842132 | 1 | 30.81 | 4147********1244 | 08114C | 02/06/12 |
| BAILEY, JODI | 78-2460940 | 1 | 30.81 | 5518********7969 | 029080 | 02/06/12 |
| BAJCER, PATRICIA | 78-3208661 | 1 | 36.13 | 4060********8517 | 032607 | 02/06/12 |
| BARTEL, AUDREY | 78-9888746 | 1 | 41.44 | 4408********8087 | 08126C | 02/06/12 |
| BAUMGARTNER, PAUL | 78-3159012 | 1 | 41.44 | 5466********5239 | 25972P | 02/06/12 |
| BAUMGARTNER, STACY | 78-9888595 | 1 | 36.13 | 5466********5239 | 25958P | 02/06/12 |
| BAY, JESSICA | 78-9844075 | 1 | 36.13 | 5424********6985 | 25986B | 02/06/12 |
| BOWEN, LISA | 78-2427414 | 1 | 30.81 | 5291********3029 | 08116Z | 02/06/12 |
| BROWN, ELIZABETH | 78-9882357 | 1 | 41.44 | 4430********6887 | 617269 | 02/06/12 |
| BRUMENSCHENKEL, ANN | 78-9882071 | 1 | 41.44 | 6011********1294 | 00661Q | 02/06/12 |
| BURNETT, JODI | 78-2216775 | 1 | 41.44 | 4432********7475 | 011053 | 02/06/12 |
| BUTCHKO, JULIANA | 78-2824844 | 1 | 20.19 | 6011********7490 | 00648R | 02/06/12 |
| BUTCHKO, NATALIE | 78-6533668 | 1 | 20.19 | 6011********7490 | 00685R | 02/06/12 |
| BUTCHKO, TRACY | 78-6530309 | 1 | 41.44 | 6011********7490 | 00662R | 02/06/12 |
| CALABRESE, JENNIFER | 78-2136276 | 1 | 46.75 | 4266********2169 | 08126B | 02/06/12 |
| CITRO, CLAUDIA | 78-2827587 | 1 | 41.44 | 4408********0503 | 08127B | 02/06/12 |
| CLIPPINGER, JUDYTH | 78-6684054 | 1 | 41.44 | 4631********0910 | 541951 | 02/06/12 |
| COLLINS-CHAPMAN, JANICE | 78-9600155 | 1 | 36.13 | 4631********6490 | 456437 | 02/06/12 |
| CONRY, JACKIE | 78-9843612 | 1 | 30.81 | 4300********9242 | 00641C | 02/06/12 |
| COOLEY, CINDY | 78-3156467 | 1 | 30.81 | 4003********7137 | 08118C | 02/06/12 |
| COUGHLIN, ROSE | 78-9888620 | 1 | 41.44 | 4147********1363 | 08118C | 02/06/12 |
| CURRIER, KAY | 78-9885135 | 1 | 41.44 | 4147********9129 | 08117C | 02/06/12 |
| CURRIER, WILLIAM | 78-9858161 | 1 | 30.81 | 4147********9129 | 08116C | 02/06/12 |
| DEANGELIS, ELLEN | 78-3204288 | 1 | 30.81 | 4305********3394 | 08120C | 02/06/12 |
| DERUCHIE, MARIE | 78-9842646 | 1 | 41.44 | 4430********6844 | 617287 | 02/06/12 |
| DILL, JIM | 78-3154886 | 1 | 41.44 | 5424********6037 | 023386 | 02/06/12 |
| DURAY, KATHY | 78-3206033 | 1 | 30.81 | 5424********4869 | 26028P | 02/06/12 |
| EGGERS, JULIE | 78-2341337 | 1 | 41.44 | 5107********9406 | 579419 | 02/06/12 |
| FUGITT, MARY ANN | 78-2828209 | 1 | 30.81 | 4264********9642 | 02558B | 02/06/12 |
| GEDEON, LISA | 78-9852414 | 1 | 41.44 | 4888********4980 | 02556A | 02/06/12 |
| GIFT, JERRY | 78-8644413 | 1 | 36.13 | 4867********3645 | 042607 | 02/06/12 |
| GIFT, KATHY | 78-6103668 | 1 | 41.44 | 4867********3645 | 042607 | 02/06/12 |
| GOLSKI, JACK | 78-8355589 | 1 | 24.66 | 4094********3293 | 002640 | 02/06/12 |
| GOLSKI, MARYLOU | 78-2844502 | 1 | 24.66 | 4094********3293 | 007581 | 02/06/12 |
| GUTING, DIANA | 78-2824470 | 1 | 41.44 | 5155********6501 | 042607 | 02/06/12 |
| HAMMERSCHMIDT, CAROLYN | 78-9673706 | 1 | 36.13 | 4081********7794 | 08138C | 02/06/12 |
| HAMMERSCHMIDT, JEFF | 78-5523100 | 1 | 38.25 | 4081********7794 | 08140C | 02/06/12 |
| HICKMAN, JANICE | 78-6555530 | 1 | 30.81 | 4388********3648 | 08139C | 02/06/12 |
| HUNT, BRANDICE | 78-5062596 | 1 | 41.44 | 4430********9927 | 616925 | 02/06/12 |
| HURST, DAVID | 78-9888492 | 1 | 30.81 | 4266********1613 | 08140C | 02/06/12 |
| JONES, MAKENNA | 78-3872242 | 1 | 30.81 | 4430********7077 | 616922 | 02/06/12 |
| KLINE, SHAWN | 78-2136587 | 1 | 36.13 | 4060********3413 | 042607 | 02/06/12 |
| KOCHIS, STEVE | 78-9882524 | 1 | 41.44 | 4185********4470 | 08142A | 02/06/12 |
| KRAUSE, HEATHER | 78-7874020 | 1 | 30.81 | 5433********8162 | 006708 | 02/06/12 |
| LACEY, TAMMY | 78-9843631 | 1 | 32.94 | 4266********4145 | 08144B | 02/06/12 |
| LANE, GAIL | 78-9851224 | 1 | 30.81 | 4430********4248 | 616930 | 02/06/12 |
| LOCH, LYNN | 78-6689247 | 1 | 41.44 | 4311********9852 | 00642B | 02/06/12 |
| LOCH, SARA | 78-2589574 | 1 | 41.44 | 4482********8031 | 032009 | 02/06/12 |
| LOMBARDI, DAVID | 78-3960899 | 1 | 41.44 | 5466********9205 | 02556Z | 02/06/12 |
| MALTARICH, LOVETTE | 78-5030393 | 1 | 41.44 | 5449********8906 | B76829 | 02/06/12 |
| MATE, HARRIET | 78-9882138 | 1 | 30.81 | 5466********7116 | 08150P | 02/06/12 |
| MATTHEWS, SHARON | 78-6530405 | 1 | 30.81 | 4185********0663 | 08147B | 02/06/12 |
| MCBRIDE, JACOB | 78-3102158 | 1 | 41.44 | 5146********0867 | C89FC8 | 02/06/12 |
| MCBRIDE, YANTES (REESE | 78-3101831 | 1 | 36.13 | 5146********0867 | C36A70 | 02/06/12 |
| MCKAY, CHRISTINE | 78-9887053 | 1 | 30.81 | 5466********7116 | 08151P | 02/06/12 |
| MELENDEZ, CLAUDETTE | 78-7875690 | 1 | 66.41 | 4631********8090 | 729635 | 02/06/12 |
| MOES, MAURA | 78-7231224 | 1 | 41.44 | 4081********6644 | 08151C | 02/06/12 |
| MOLENAAR, TOM | 78-3200517 | 1 | 36.13 | 5107********6004 | 579422 | 02/06/12 |
| MORRIS, JAN | 78-9843322 | 1 | 36.13 | 5466********8236 | 08154P | 02/06/12 |
| NOVOTNY, BETH | 78-3206149 | 1 | 30.81 | 4409********0872 | 002303 | 02/06/12 |
| O`DELL, DOUG | 78-6684187 | 1 | 36.13 | 4266********5586 | 08150B | 02/06/12 |
| O`DELL, GINNY | 78-9862927 | 1 | 41.44 | 4266********5586 | 08153B | 02/06/12 |
| PAWLAK, STACEY | 78-4526044 | 1 | 41.44 | 4430********6741 | 616952 | 02/06/12 |
| PEREZ, ISAIAH | 78-4528094 | 1 | 20.19 | 5424********6995 | 023563 | 02/06/12 |
| PETERS, SISTER SANDRA | 78-4781368 | 1 | 32.94 | 4436********2583 | 006435 | 02/06/12 |
| PETERSON, KELSEY | 78-9851359 | 1 | 36.13 | 4631********2730 | 456445 | 02/06/12 |
| PETKOVSEK, JESSICA | 78-6101283 | 1 | 36.13 | 5424********6985 | 26250B | 02/06/12 |
| PHILLIPS, MARILYN | 78-2822217 | 1 | 32.94 | 4036********8974 | 08141B | 02/06/12 |
| PISKUR, LAURIE | 78-2882094 | 1 | 30.81 | 5466********7010 | 02555Z | 02/06/12 |
| PLAS, SHANON | 78-9351598 | 1 | 41.44 | 4366********3370 | 019681 | 02/06/12 |
| ROBERTS, ANGELA | 78-9894205 | 1 | 32.94 | 4430********2594 | 616961 | 02/06/12 |
| ROSECRANS, VALERIE | 78-9852879 | 1 | 36.13 | 5480********4761 | 60606Z | 02/06/12 |
| SANNER, SCOTT | 78-5067252 | 1 | 32.94 | 4060********7781 | 052607 | 02/06/12 |
| SCHEITHAUER, DELORES (BUFF | 78-2338026 | 1 | 30.81 | 6011********9683 | 00670P | 02/06/12 |
| SCHMIDT, HALLIE | 78-6106127 | 1 | 36.13 | 5467********6353 | 08156B | 02/06/12 |
| SCHMIDT, TERRI | 78-9655564 | 1 | 41.44 | 5467********6353 | 08158B | 02/06/12 |
| SCHUKA, HAYDEE | 78-5555 | 1 | 41.44 | 4352********6590 | 081047 | 02/06/12 |
| SCHULTZ, TAMMY | 78-9655237 | 1 | 41.44 | 4707********1515 | 08105C | 02/06/12 |
| SEALS, SANDRA | 78-3206486 | 1 | 32.94 | 5424********7943 | 26334P | 02/06/12 |
| SHINAFELT, JESSICA | 78-7141545 | 1 | 36.13 | 4867********8408 | 052607 | 02/06/12 |
| SHOMO, LISA | 78-7754158 | 1 | 41.44 | 5466********7288 | 08164P | 02/06/12 |
| SMITH, FRAN | 78-2880398 | 1 | 41.44 | 4266********9294 | 08164B | 02/06/12 |
| SPENCER, CARRIE | 78-9673430 | 1 | 44.63 | 6011********2164 | 00692B | 02/06/12 |
| SWIFT, JASON | 78-3090660 | 1 | 41.44 | 4060********1057 | 052607 | 02/06/12 |
| SWIFT, SARAH | 78-3104878 | 1 | 36.13 | 4060********1057 | 052607 | 02/06/12 |
| SZAKATS, GRAIG | 78-2252688 | 1 | 30.81 | 5424********7623 | 023564 | 02/06/12 |
| SZAKATS, MEGHAN | 78-3710834 | 1 | 32.94 | 5424********7623 | 023566 | 02/06/12 |
| TAKACS, STEPHANIE | 78-9601391 | 1 | 32.94 | 4266********8577 | 08167B | 02/06/12 |
| VAN DRESS, BRENDA | 78-9847268 | 1 | 30.81 | 6011********0434 | 00693R | 02/06/12 |
| VILLA, JUSTIN | 78-3093668 | 1 | 20.19 | 5107********9406 | 579425 | 02/06/12 |
| VILLANUEVA, ISABEL | 78-3201682 | 1 | 30.81 | 4060********5921 | 052607 | 02/06/12 |
| WALTS, LAURA | 78-8642115 | 1 | 41.44 | 5424********9879 | 023393 | 02/06/12 |
| WILLIAMS, CONNIE | 78-2420810 | 1 | 41.44 | 4631********1327 | 956755 | 02/06/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 33 | MasterCard | 1161.37 |
| 57 | Visa | 2110.13 |
| 7 | Discover | 229.51 |
| 0 | Other | 0.00 |
| 3501.01 |