| 09/05/2012 |
| 08:18:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARORA, LATA | 78-5229220 | 1 | 32.94 | 5466********1731 | 67839Z | 09/05/12 |
| BAJCER, PATRICIA | 78-3208661 | 1 | 36.13 | 4060********8517 | 005206 | 09/05/12 |
| BAUMGARTNER, PAUL | 78-3159012 | 1 | 41.44 | 5466********4736 | 67853P | 09/05/12 |
| BAUMGARTNER, STACY | 78-9888595 | 1 | 36.13 | 5466********4736 | 67867P | 09/05/12 |
| BOWEN, LISA | 78-2427414 | 1 | 30.81 | 5291********3029 | 06939Z | 09/05/12 |
| BRUMENSCHENKEL, ANN | 78-9882071 | 1 | 41.44 | 6011********1294 | 00546Q | 09/05/12 |
| BURNETT, JODI | 78-2216775 | 1 | 41.44 | 4432********7475 | 010983 | 09/05/12 |
| CALABRESE, JENNIFER | 78-2136276 | 1 | 46.75 | 4266********2169 | 06922B | 09/05/12 |
| CAPO, JENNIFER | 78-4529318 | 1 | 41.44 | 5449********8996 | B69480 | 09/05/12 |
| CITRO, CLAUDIA | 78-2827587 | 1 | 41.44 | 4408********5579 | 06920B | 09/05/12 |
| CITRO, ELIZABETH | 78-2619028 | 1 | 41.44 | 5449********2504 | B69455 | 09/05/12 |
| CLIPPINGER, JUDYTH | 78-6684054 | 1 | 41.44 | 5333********7385 | 055231 | 09/05/12 |
| COLLINS-CHAPMAN, JANICE | 78-9600155 | 1 | 36.13 | 5333********1160 | 055230 | 09/05/12 |
| COMFORT, ERIN | 78-3153055 | 1 | 44.03 | 4777********3037 | 090501 | 09/05/12 |
| CONRY, JACKIE | 78-9843612 | 1 | 41.44 | 4300********9242 | 00581C | 09/05/12 |
| COOLEY, CINDY | 78-3156467 | 1 | 30.81 | 4003********7137 | 06927C | 09/05/12 |
| COUGHLIN, ROSE | 78-9888620 | 1 | 41.44 | 5524********2605 | 06940B | 09/05/12 |
| CURRIER, KAY | 78-9885135 | 1 | 41.44 | 4147********2199 | 06952C | 09/05/12 |
| CURRIER, WILLIAM | 78-9858161 | 1 | 36.13 | 4147********2199 | 06950C | 09/05/12 |
| DEITZ, LINDSEY | 78-7877992 | 1 | 41.44 | 5424********9128 | 579377 | 09/05/12 |
| DEMARCO, NATALIE | 78-2253547 | 1 | 41.44 | 5507********6581 | 011650 | 09/05/12 |
| DILL, JIM | 78-3154886 | 1 | 41.44 | 5424********6037 | 579374 | 09/05/12 |
| DURAY, KATHY | 78-3206033 | 1 | 30.81 | 5424********4869 | 67811P | 09/05/12 |
| EDWARDS, MARY | 78-9882935 | 1 | 30.81 | 5424********4170 | 579326 | 09/05/12 |
| FUGITT, MARY ANN | 78-2828209 | 1 | 41.44 | 4264********9642 | 05524B | 09/05/12 |
| GEDEON, LISA | 78-9852414 | 1 | 41.44 | 4888********4980 | 05520A | 09/05/12 |
| GIFT, JERRY | 78-8644413 | 1 | 36.13 | 4867********3645 | 005206 | 09/05/12 |
| GIFT, KATHY | 78-6103668 | 1 | 41.44 | 4867********3645 | 005206 | 09/05/12 |
| GOLSKI, MARYLOU | 78-2844502 | 1 | 32.94 | 4094********3293 | 004694 | 09/05/12 |
| GRAY, ANGELA | 78-9350414 | 1 | 41.44 | 5507********0662 | 011649 | 09/05/12 |
| GUTING, DIANA | 78-2824470 | 1 | 41.44 | 5155********6501 | 005206 | 09/05/12 |
| HUDDLESTON, LISA | 78-9490331 | 1 | 41.44 | 4432********2868 | 027058 | 09/05/12 |
| JONES, MAKENNA | 78-3872242 | 1 | 30.81 | 4430********7077 | 266194 | 09/05/12 |
| JONES, SHARON | 78-3151530 | 1 | 41.44 | 4264********1406 | 05523A | 09/05/12 |
| KRAUSE, HEATHER | 78-7874020 | 1 | 30.81 | 5433********8162 | 005093 | 09/05/12 |
| LACEY, TAMMY | 78-9843631 | 1 | 32.94 | 4266********4145 | 06930B | 09/05/12 |
| LAUDERDALE, CASSIE | 78-6544040 | 1 | 41.44 | 5107********0661 | 005186 | 09/05/12 |
| LOCH, SARA | 78-2589574 | 1 | 41.44 | 4482********8031 | 267158 | 09/05/12 |
| LOMBARDI, DAVID | 78-3960899 | 1 | 41.44 | 5524********0550 | 505025 | 09/05/12 |
| MALTARICH, LOVETTE | 78-5030393 | 1 | 41.44 | 5449********8906 | B69455 | 09/05/12 |
| MATE, HARRIET | 78-9882138 | 1 | 32.94 | 5466********7116 | 06937P | 09/05/12 |
| MATTHEWS, SHARON | 78-6530405 | 1 | 30.81 | 4266********7163 | 06940B | 09/05/12 |
| MCBRIDE, JACOB | 78-3102158 | 1 | 41.44 | 5146********0867 | E4A5DF | 09/05/12 |
| MCBRIDE, YANTES (REESE | 78-3101831 | 1 | 36.13 | 5146********0867 | 1700CB | 09/05/12 |
| MOES, CAROLYN | 78-9677040 | 1 | 41.44 | 4147********6984 | 83292C | 09/05/12 |
| MOLENAAR, TOM | 78-3200517 | 1 | 36.13 | 5107********6004 | 005196 | 09/05/12 |
| O`BRIEN, ELIZABETH | 78-9679032 | 1 | 41.44 | 5424********5331 | 579321 | 09/05/12 |
| O`DELL, DOUG | 78-6684187 | 1 | 36.13 | 4266********5586 | 06935B | 09/05/12 |
| PAWLAK, STACEY | 78-4526044 | 1 | 41.44 | 4430********6741 | 266182 | 09/05/12 |
| PETKOVSEK, JESSICA | 78-6101283 | 1 | 41.44 | 5424********6985 | 67825B | 09/05/12 |
| PHILLIPS, MARILYN | 78-2822217 | 1 | 32.94 | 4036********8974 | 06940B | 09/05/12 |
| PISKUR, LAURIE | 78-2882094 | 1 | 32.94 | 5466********2722 | 05523Z | 09/05/12 |
| RADCLIFF, KAREN | 78-2884444 | 1 | 41.44 | 4060********6637 | 005206 | 09/05/12 |
| RADCLIFF, SHELBY | 78-9888597 | 1 | 20.19 | 4060********6637 | 015206 | 09/05/12 |
| ROSECRANS, VALERIE | 78-9852879 | 1 | 36.13 | 5480********4761 | 50502Z | 09/05/12 |
| ROSENAU, SHIRLEY | 78-3715214 | 1 | 41.44 | 4430********2389 | 293373 | 09/05/12 |
| SANNER, SCOTT | 78-5067252 | 1 | 32.94 | 4060********7781 | 005206 | 09/05/12 |
| SCHAEFFER, SCOTT | 78-8650434 | 1 | 41.44 | 5178********1146 | 06929B | 09/05/12 |
| SCHEITHAUER, DELORES (BUFF | 78-2338026 | 1 | 30.81 | 6011********9683 | 00544P | 09/05/12 |
| SCHMIDT, HALLIE | 78-6106127 | 1 | 36.13 | 5467********6353 | 06954B | 09/05/12 |
| SCHMIDT, TERRI | 78-9655564 | 1 | 41.44 | 5467********6353 | 06959B | 09/05/12 |
| SCHNOERING, JENNIFER | 78-6545672 | 1 | 41.44 | 4060********7759 | 005206 | 09/05/12 |
| SCHUKA, HAYDEE | 78-5555 | 1 | 41.44 | 4352********6590 | 069524 | 09/05/12 |
| SCHULTZ, TAMMY | 78-7731408 | 1 | 41.44 | 4707********1515 | 06960C | 09/05/12 |
| SHOMO, LISA | 78-7754158 | 1 | 41.44 | 5466********7288 | 06920P | 09/05/12 |
| SMITH, FRAN | 78-2880398 | 1 | 41.44 | 4266********9294 | 06932B | 09/05/12 |
| STANG, SUSAN | 78-3233505 | 1 | 41.44 | 5407********7226 | 14838P | 09/05/12 |
| SWIFT, JASON | 78-3090660 | 1 | 41.44 | 4060********1057 | 005206 | 09/05/12 |
| SWIFT, SARAH | 78-3104878 | 1 | 36.13 | 4060********1057 | 005206 | 09/05/12 |
| SZAKATS, GRAIG | 78-2252688 | 1 | 32.94 | 5424********7623 | 579324 | 09/05/12 |
| TAKACS, STEPHANIE | 78-9601391 | 1 | 32.94 | 4266********8577 | 06941B | 09/05/12 |
| TOROK, JACKIE | 78-9499488 | 1 | 41.44 | 5107********3208 | 005223 | 09/05/12 |
| VAN DRESS, BRENDA | 78-9847268 | 1 | 30.81 | 6011********0434 | 00549R | 09/05/12 |
| WALTS, LAURA | 78-8642115 | 1 | 41.44 | 5424********9879 | 579373 | 09/05/12 |
| WHITMAN, DIANE | 78-6702459 | 1 | 41.44 | 4430********2610 | 266203 | 09/05/12 |
| WHITTEN, KAREN | 78-9842001 | 1 | 41.44 | 5424********0279 | 67937B | 09/05/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 37 | MasterCard | 1424.90 |
| 36 | Visa | 1377.55 |
| 3 | Discover | 103.06 |
| 0 | Other | 0.00 |
| 2905.51 |