| 03/01/2012 |
| 06:02:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, JEFF | F5-009183 | 1 | 48.15 | 5576********4916 | 007515 | 03/01/12 |
| ADAMS, LISA | F5-006991 | 1 | 40.66 | 3746*******3130 | 175184 | 03/01/12 |
| ARTIMOVICH, TODD | F5-003299 | 1 | 40.66 | 4348********2023 | 440393 | 03/01/12 |
| BARNEY, CHRISTINE | F5-003629 | 1 | 37.45 | 4828********9010 | 222959 | 03/01/12 |
| BASSETT, CYNTHIA | F5-003217 | 1 | 179.76 | 3743*******1597 | 235184 | 03/01/12 |
| BASSI, JANET | F5-003687 | 1 | 40.66 | 4147********3049 | 05418C | 03/01/12 |
| BAUMAN, SHARON | F5-000110 | 1 | 40.66 | 6011********0861 | 00118R | 03/01/12 |
| BAXTER, SVETLANA | F5-004066 | 1 | 48.15 | 4388********2760 | 05417C | 03/01/12 |
| BEATON, ASHLEY | F5-004541 | 1 | 37.45 | 4744********3396 | 131880 | 03/01/12 |
| BERTHA, ANITA | F5-004576 | 1 | 15.66 | 4744********9736 | 171482 | 03/01/12 |
| BEZDEK, HUGO | F5-003936 | 1 | 65.27 | 4060********1188 | 05366B | 03/01/12 |
| BOEDECKER, GORDON | F5-009487 | 1 | 81.32 | 6011********4010 | 00106R | 03/01/12 |
| BOLLING, JIM | F5-007585 | 1 | 40.66 | 4744********3379 | 121486 | 03/01/12 |
| BOOTH, MIRANDA | F5-009087 | 1 | 40.66 | 4828********9019 | 056915 | 03/01/12 |
| BOYSEN, KRISTINE | F5-001439 | 1 | 48.15 | 5466********7484 | 94777P | 03/01/12 |
| BRAUN, MARJORIE | F5-004446 | 1 | 40.66 | 6011********3772 | 00106R | 03/01/12 |
| BRODERICK, DANIEL | F5-007245 | 1 | 40.66 | 6011********0352 | 00120P | 03/01/12 |
| BRONICH, GEORGEANN | F5-003173 | 1 | 40.66 | 5466********5960 | 94805Z | 03/01/12 |
| BROWN, DEBORAH | F5-003218 | 1 | 40.66 | 3727*******5006 | 185284 | 03/01/12 |
| CAMPBELL, ARDITA | F5-009482 | 1 | 40.66 | 3746*******2676 | 435184 | 03/01/12 |
| CAVILL, DIANE | F5-003094 | 1 | 40.66 | 6011********4912 | 00148R | 03/01/12 |
| CHAGNON, SALLY | F5-008217 | 1 | 40.66 | 6011********9306 | 00141R | 03/01/12 |
| CIPOLLA, NICHOLAS | F5-000541 | 1 | 40.66 | 6011********6216 | 00147P | 03/01/12 |
| CLAIR, STEVE | F5-008319 | 1 | 40.66 | 5291********9881 | 05447Z | 03/01/12 |
| CLARK, JEFF | F5-006766 | 1 | 73.83 | 4193********3251 | 05444G | 03/01/12 |
| CLAUSEN, BILL | F5-009474 | 1 | 40.66 | 6011********8684 | 00151R | 03/01/12 |
| CLERKE, KEN | F5-007895 | 1 | 40.66 | 3728*******1008 | 102557 | 03/01/12 |
| CORUH, DILEK | F5-001366 | 1 | 81.32 | 4264********0757 | 01585B | 03/01/12 |
| CREWS, MELISSA | F5-004584 | 1 | 40.66 | 4348********5375 | 672247 | 03/01/12 |
| CWALINA, DENNIS | F5-004546 | 1 | 65.27 | 4854********6067 | 522724 | 03/01/12 |
| D ANDREA, KLARA | F5-004096 | 1 | 40.66 | 4494********1478 | 022724 | 03/01/12 |
| DAPPER, JOANNE | F5-008933 | 1 | 40.66 | 5466********2134 | 05429S | 03/01/12 |
| DARRAGH, SCOTT | F5-008585 | 1 | 73.83 | 4251********5475 | 001017 | 03/01/12 |
| DARROW, MICKI | F5-001866 | 1 | 73.83 | 4737********7619 | 900056 | 03/01/12 |
| DAVIES, PAUL | F5-004692 | 1 | 37.45 | 4640********9818 | 05429C | 03/01/12 |
| DAVIS, BRETT | F5-003992 | 1 | 48.15 | 5109********7960 | 147012 | 03/01/12 |
| DENOTO, VINCENT | F5-004052 | 1 | 40.66 | 4744********6350 | 131883 | 03/01/12 |
| DEROUSSE, JENNIFER | F5-004072 | 1 | 40.66 | 4828********6031 | 224411 | 03/01/12 |
| DI GREGORIO, ANTONIO | F5-006974 | 1 | 33.17 | 3767*******1008 | 168542 | 03/01/12 |
| DIAMOND, SHANNON | F5-004521 | 1 | 57.71 | 4744********6461 | 131780 | 03/01/12 |
| DIGILIO, JOAN | F5-004118 | 1 | 40.66 | 5291********1504 | 05455P | 03/01/12 |
| DITOLLA, GERALD | F5-008878 | 1 | 62.06 | 5466********3485 | 94902Z | 03/01/12 |
| DOPICO, VIRGINIA | F5-003805 | 1 | 40.66 | 5465********5177 | 006220 | 03/01/12 |
| DURBIN, SHERYL | F5-004795 | 1 | 34.24 | 4828********5029 | 925225 | 03/01/12 |
| EATON, KAREN | F5-003105 | 1 | 40.66 | 5490********5179 | 05438P | 03/01/12 |
| EGIZI, DANIELLE | F5-003920 | 1 | 33.17 | 4275********2953 | 053804 | 03/01/12 |
| ENSMINGER, JEANNE | F5-002501 | 1 | 40.66 | 4275********4197 | 053822 | 03/01/12 |
| EVANS, MORGAN | F5-006226 | 1 | 40.66 | 3725*******1007 | 141199 | 03/01/12 |
| FERNANDES, JASON | F5-004717 | 1 | 40.66 | 4430********2523 | 806027 | 03/01/12 |
| FILIPPI, HEIDI | F5-001273 | 1 | 89.88 | 4264********4424 | 01584B | 03/01/12 |
| FLEU, DAVID | F5-009162 | 1 | 123.83 | 3739*******1002 | 140782 | 03/01/12 |
| FORAND, BUD | F5-008674 | 1 | 73.83 | 5178********1609 | 05459P | 03/01/12 |
| FRASER, JODIE | F5-009456 | 1 | 81.32 | 5140********0621 | 05423P | 03/01/12 |
| FREYDL, MICHAEL | F5-000992 | 1 | 73.83 | 4313********4190 | 01584C | 03/01/12 |
| FRONTUTO, KERRSTEN | F5-004758 | 1 | 40.66 | 4117********0273 | 131885 | 03/01/12 |
| GARBER, RICHARD | F5-000422 | 1 | 33.17 | 3727*******3000 | 125529 | 03/01/12 |
| GARCIA, SANDRA | F5-008452 | 1 | 73.83 | 4313********0878 | 01585C | 03/01/12 |
| GARNER, LAUREN | F5-004163 | 1 | 73.83 | 4003********7154 | 05462B | 03/01/12 |
| GAYBIS, ANNIE | F5-005781 | 1 | 40.66 | 4744********4270 | 131782 | 03/01/12 |
| GERHARDT, STEPHEN | F5-003812 | 1 | 65.27 | 4888********0880 | 01583A | 03/01/12 |
| GINNANE, CHRIS | F5-003744 | 1 | 105.93 | 4049********9386 | 434129 | 03/01/12 |
| GLADYSZ, JAMES | F5-003246 | 1 | 40.66 | 4744********9791 | 131783 | 03/01/12 |
| GOLD, LORI | F5-009131 | 1 | 40.66 | 4356********0171 | 121582 | 03/01/12 |
| GOMEZ, FLOSSIE | F5-006566 | 1 | 40.66 | 3723*******1011 | 102243 | 03/01/12 |
| GOODEMOTE, LARRY | F5-006141 | 1 | 33.17 | 6011********8465 | 00166R | 03/01/12 |
| GREGOS, VERNA | F5-003459 | 1 | 24.61 | 6011********0864 | 00145R | 03/01/12 |
| HAFFEN, LORI | F5-003303 | 1 | 48.15 | 6011********2836 | 00152R | 03/01/12 |
| HARPLE, ANNE | F5-004720 | 1 | 73.83 | 4147********9005 | 00102D | 03/01/12 |
| HAYS, MARY | F5-006537 | 1 | 40.66 | 3712*******2002 | 161110 | 03/01/12 |
| HERMANCE, CAROL | F5-000503 | 1 | 40.66 | 4147********0015 | 76255H | 03/01/12 |
| HILLAERT, VICTOR | F5-005238 | 1 | 40.66 | 4121********5438 | 006165 | 03/01/12 |
| HOCKENBERRY, JOHN | F5-003963 | 1 | 73.83 | 5465********8170 | H59292 | 03/01/12 |
| HOGAN, KIMBERLY | F5-009194 | 1 | 40.66 | 4494********8393 | 022725 | 03/01/12 |
| HOWELL, MARV | F5-009149 | 1 | 73.83 | 4147********9456 | 05472C | 03/01/12 |
| HULL, DIANA | F5-003545 | 1 | 34.24 | 4264********2879 | 01581B | 03/01/12 |
| HUMPHREY, NICOLE | F5-004431 | 1 | 73.83 | 4037********6190 | 50108A | 03/01/12 |
| IRETON, ROBERT | F5-004208 | 1 | 73.83 | 4147********1584 | 05474C | 03/01/12 |
| JOHNSON, JANELLE | F5-004147 | 1 | 40.66 | 4203********9784 | 025355 | 03/01/12 |
| JONES, ALLYNNE | F5-001898 | 1 | 73.83 | 4003********4022 | 05472B | 03/01/12 |
| KEEN JR, DARIN | F5-004159 | 1 | 73.83 | 5240********6628 | 05451Z | 03/01/12 |
| KELSEY, DALE | F5-008505 | 1 | 40.66 | 5465********3615 | 001348 | 03/01/12 |
| KINGER, NARENDRA NAT | F5-009453 | 1 | 48.15 | 3717*******3002 | 140555 | 03/01/12 |
| KOGAN, ANZHELIKA | F5-004544 | 1 | 40.66 | 5465********4360 | 000736 | 03/01/12 |
| KRUPA, JOE | F5-009265 | 1 | 40.66 | 4744********0492 | 131786 | 03/01/12 |
| KUBIET, MARTIN | F5-004154 | 1 | 58.85 | 5452********6170 | 01582Z | 03/01/12 |
| LALLY, THOMAS | F5-004063 | 1 | 40.66 | 5291********7522 | 05478Z | 03/01/12 |
| LANG, TRAVIS | F5-009075 | 1 | 67.72 | 4063********6878 | 891841 | 03/01/12 |
| LAPLUME, MARGARET | F5-008647 | 1 | 40.66 | 4408********0396 | 05457B | 03/01/12 |
| LEAKE, CHELSEA | F5-007405 | 1 | 40.66 | 4744********3452 | 171582 | 03/01/12 |
| LINTIN, JESS | F5-008830 | 1 | 40.66 | 4147********7702 | 05458C | 03/01/12 |
| LODI, DIANA | F5-004078 | 1 | 48.15 | 3712*******1006 | 120581 | 03/01/12 |
| LOHMAN, ANN | F5-004763 | 1 | 40.66 | 4430********0695 | 806062 | 03/01/12 |
| LORI, MICHAEL | F5-009397 | 1 | 40.66 | 4888********2750 | 01585A | 03/01/12 |
| LUDECKER, JOSH | F5-003147 | 1 | 40.66 | 5465********6968 | 002224 | 03/01/12 |
| LUZANO, PATTI | F5-004048 | 1 | 280.66 | 4063********4935 | 502155 | 03/01/12 |
| MACALUSO, STAR | F5-009274 | 1 | 40.66 | 4465********9696 | 00159B | 03/01/12 |
| MACCLOSKEY, STEVEN | F5-004031 | 1 | 40.66 | 4494********3011 | 022726 | 03/01/12 |
| MAGNELL, CHRISTIAN | F5-004823 | 1 | 73.83 | 4348********0439 | 672256 | 03/01/12 |
| MAHLER, ANGELA | F5-000172 | 1 | 81.32 | 5466********2564 | 05483Z | 03/01/12 |
| MAKRUSKI, ED | F5-003952 | 1 | 65.27 | 6011********2555 | 00181B | 03/01/12 |
| MANN, REBECCA | F5-009566 | 1 | 40.66 | 4744********6074 | 131981 | 03/01/12 |
| MARCHAND, STEPHANIE | F5-007873 | 1 | 76.83 | 5149********9400 | 05465P | 03/01/12 |
| MARCUSKY, JOHN | F5-008921 | 1 | 40.66 | 4744********8030 | 141084 | 03/01/12 |
| MARSHALL, DIANE F. | F5-004955 | 1 | 40.66 | 4275********6960 | 054107 | 03/01/12 |
| MARTIN, DIANE | F5-000171 | 1 | 73.83 | 5536********1528 | 002807 | 03/01/12 |
| MARTIN, TRINA | F5-007734 | 1 | 34.24 | 4266********8075 | 05467B | 03/01/12 |
| MARTINDELL, G. JAY | F5-001888 | 1 | 40.66 | 6011********1316 | 00161R | 03/01/12 |
| MARTORANA, ANNE | F5-004471 | 1 | 40.66 | 4777********1354 | 05413B | 03/01/12 |
| MATHIS, ELIZABETH | F5-004332 | 1 | 40.66 | 5424********4307 | 95208P | 03/01/12 |
| MCDONALD, JOHN | F5-007132 | 1 | 40.66 | 4430********4460 | 806508 | 03/01/12 |
| MCDONOUGH, KAREN | F5-008850 | 1 | 40.66 | 4744********8758 | 171585 | 03/01/12 |
| MCKINLEY, ROSE | F5-004026 | 1 | 40.66 | 4147********2732 | 05489C | 03/01/12 |
| MCKINNEY, TOM | F5-000725 | 1 | 40.66 | 6011********7872 | 00148P | 03/01/12 |
| MCMORROW, CHARLES | F5-001510 | 1 | 73.83 | 5523********9338 | R01183 | 03/01/12 |
| MCPHEE, CAROL | F5-009386 | 1 | 48.15 | 4862********1400 | 05493A | 03/01/12 |
| MELDE, ROBERT | F5-004747 | 1 | 37.45 | 4828********4025 | 899376 | 03/01/12 |
| MERENDA, CHARLES | F5-004018 | 1 | 98.44 | 4397********9937 | 05455C | 03/01/12 |
| MERLO, KATHY | F5-004151 | 1 | 40.66 | 3715*******1000 | 161414 | 03/01/12 |
| MILLS, DANIEL | F5-004608 | 1 | 62.06 | 4264********2344 | 01585B | 03/01/12 |
| MIRANDA, III, HIRAM | F5-009533 | 1 | 40.66 | 3715*******1003 | 111990 | 03/01/12 |
| MOCK, LISA | F5-007428 | 1 | 40.66 | 4828********2010 | 900066 | 03/01/12 |
| MOEN, MAVIS | F5-008827 | 1 | 40.66 | 4264********0915 | 01585B | 03/01/12 |
| MOORE, WILLIAM | F5-004247 | 1 | 40.66 | 6011********6255 | 00149Q | 03/01/12 |
| MORRIS, BRADLEY | F5-003974 | 1 | 73.83 | 4388********0933 | 05473C | 03/01/12 |
| MOYA, SUSAN | F5-003213 | 1 | 40.66 | 5466********8765 | 95236P | 03/01/12 |
| MURPHY, DARREN | F5-003373 | 1 | 33.17 | 4828********5014 | 900068 | 03/01/12 |
| MURRAY, SUSIE | F5-004370 | 1 | 40.66 | 4313********0982 | 01586C | 03/01/12 |
| MYRICK, JAMES | F5-003664 | 1 | 40.66 | 4744********3075 | 131984 | 03/01/12 |
| NATALE, MARC | F5-007718 | 1 | 40.66 | 3717*******2004 | 179138 | 03/01/12 |
| NEWBOLT, HEATHER | F5-009517 | 1 | 73.83 | 4744********1283 | 141088 | 03/01/12 |
| NEWMAN, JOHN | F5-007643 | 1 | 73.83 | 4356********7374 | 171588 | 03/01/12 |
| NIEMIEC, THOMAS | F5-004230 | 1 | 40.66 | 4489********4708 | 00105B | 03/01/12 |
| NUGENT, CORDELLA | F5-004652 | 1 | 65.27 | 5424********8343 | 95292B | 03/01/12 |
| OLSEN, ERIC | F5-003332 | 1 | 40.66 | 3767*******1000 | 153724 | 03/01/12 |
| OROURKE, THOMAS | F5-008008 | 1 | 40.66 | 3782*******5006 | 197939 | 03/01/12 |
| PALMER, DON | F5-006113 | 1 | 105.93 | 3717*******1002 | 177515 | 03/01/12 |
| PARKER, PAL | F5-007324 | 1 | 73.83 | 3712*******4001 | 169666 | 03/01/12 |
| PAULL, PHIL | F5-001353 | 1 | 73.83 | 5524********3040 | 054650 | 03/01/12 |
| PERRINE, STEVE | F5-009314 | 1 | 81.32 | 5140********0598 | 05468B | 03/01/12 |
| PEUGH, HEATHER | F5-004986 | 1 | 37.45 | 4246********0163 | 05481G | 03/01/12 |
| PICKERING, CASEY | F5-003847 | 1 | 40.66 | 4828********1068 | 900069 | 03/01/12 |
| PITMAN, ANNE MARIE | F5-007787 | 1 | 40.66 | 5491********8742 | 00105B | 03/01/12 |
| PITT, KENNETH | F5-005801 | 1 | 40.66 | 5466********0024 | 95333P | 03/01/12 |
| POWELL, AMY | F5-005166 | 1 | 73.83 | 4264********1971 | 01583A | 03/01/12 |
| RANSOM, BERT | F5-004935 | 1 | 40.66 | 3747*******4792 | 115184 | 03/01/12 |
| REIDER, ALAN | F5-003806 | 1 | 40.66 | 4802********0784 | 055067 | 03/01/12 |
| REW, LINDSAY | F5-004871 | 1 | 34.24 | 5491********1109 | 00105P | 03/01/12 |
| RICHARDS, DARCY | F5-003279 | 1 | 40.66 | 4388********0096 | 05485C | 03/01/12 |
| ROCKEY, DAVID PAT | F5-002196 | 1 | 81.32 | 3737*******1003 | 144762 | 03/01/12 |
| ROMER SR, RAYMOND | F5-003393 | 1 | 37.45 | 5200********0804 | 01581Z | 03/01/12 |
| SANTOIANNI, LYNDA | F5-009477 | 1 | 74.83 | 4495********0059 | 753377 | 03/01/12 |
| SCHALIT, MARIA | F5-000371 | 1 | 24.61 | 3715*******9017 | 189864 | 03/01/12 |
| SEARS, LUKE | F5-009196 | 1 | 81.32 | 4425********6579 | 00161B | 03/01/12 |
| SEAY, JAIME | F5-008407 | 1 | 40.66 | 4430********4624 | 806549 | 03/01/12 |
| SHAMAILOV, SIMON | F5-004907 | 1 | 40.66 | 5582********4231 | 05489Z | 03/01/12 |
| SHEA, WILLIAM | F5-004385 | 1 | 65.27 | 5466********3298 | 95403Z | 03/01/12 |
| SHYBALKA, SVIATLANA | F5-008971 | 1 | 33.17 | 4356********0830 | 131884 | 03/01/12 |
| SIENKO, JAMES | F5-004583 | 1 | 33.17 | 4147********8518 | 05511C | 03/01/12 |
| SILANO, CHARLES | F5-009626 | 1 | 40.66 | 4494********4486 | 022726 | 03/01/12 |
| SILL, BERNIE | F5-009271 | 1 | 40.66 | 4388********1658 | 05492C | 03/01/12 |
| SILLS, LESLEY | F5-003227 | 1 | 73.83 | 4744********4472 | 171681 | 03/01/12 |
| SIMOES, ESMERELDA | F5-005700 | 1 | 40.66 | 4616********6892 | 03452B | 03/01/12 |
| SMITH, JOHN | F5-008009 | 1 | 40.66 | 6011********9852 | 00110P | 03/01/12 |
| SMITH, SHARON | F5-003214 | 1 | 40.66 | 4744********1800 | 121683 | 03/01/12 |
| STEVENS, KIM | F5-008436 | 1 | 40.66 | 4744********7135 | 131988 | 03/01/12 |
| STOCKUS, ANDRIUS | F5-003556 | 1 | 37.45 | 5576********9755 | 002225 | 03/01/12 |
| STRZELEWICZ, WILLIAM | F5-004354 | 1 | 40.66 | 3728*******9003 | 195356 | 03/01/12 |
| TELEGDY, MICHAEL | F5-000147 | 1 | 40.66 | 4313********1487 | 01586A | 03/01/12 |
| TESORO, KAREN | F5-005394 | 1 | 48.15 | 4397********9413 | 05478C | 03/01/12 |
| THOMPSON, LINDA | F5-004401 | 1 | 40.66 | 4147********9026 | 05495D | 03/01/12 |
| TINDAL, TERRI | F5-002644 | 1 | 48.15 | 4733********6529 | 041849 | 03/01/12 |
| TOMASSINI, TAMARA | F5-008895 | 1 | 81.32 | 4744********7841 | 131989 | 03/01/12 |
| TRIPLETT, PATRICIA | F5-004638 | 1 | 40.66 | 4408********2774 | 05497B | 03/01/12 |
| UMPHRESS, WENDY | F5-004177 | 1 | 40.66 | 4355********4901 | 122096 | 03/01/12 |
| USINA, GARRETT | F5-000567 | 1 | 105.93 | 3725*******5005 | 185356 | 03/01/12 |
| VAITKEVICIU, RUSLANAS RUS | F5-8886 | 1 | 73.83 | 3715*******1003 | 148050 | 03/01/12 |
| VAN DALEN, SONIA | F5-007937 | 1 | 40.66 | 3715*******3016 | 165910 | 03/01/12 |
| VERDE, WAYNE | F5-001279 | 1 | 40.66 | 4828********4045 | 865082 | 03/01/12 |
| WACHSMUTH, DORIS DOR | F5-003607 | 1 | 40.66 | 4397********4062 | 05484C | 03/01/12 |
| WALDEN, JAMES | F5-003535 | 1 | 40.66 | 4388********7660 | 05500C | 03/01/12 |
| WALKER, DONNIE | F5-001712 | 1 | 40.66 | 5187********8677 | 00131B | 03/01/12 |
| WASSERSTROM, DIANE | F5-009333 | 1 | 40.66 | 5149********5728 | 05504P | 03/01/12 |
| WATSON, AARON | F5-001748 | 1 | 48.15 | 3715*******8004 | 180903 | 03/01/12 |
| WEEKS-PREVATT, TAMARA | F5-000670 | 1 | 147.66 | 6011********6368 | 00107R | 03/01/12 |
| WEISBERG, MITCHELL | F5-004586 | 1 | 81.32 | 4313********3652 | 01589C | 03/01/12 |
| WELLS, LAURA | F5-001539 | 1 | 40.66 | 3797*******1013 | 176817 | 03/01/12 |
| WILLARD, BRIAN | F5-004502 | 1 | 73.83 | 4425********1294 | 00106B | 03/01/12 |
| WILLIAMS, CARMELINA | F5-004598 | 1 | 40.66 | 4356********7623 | 121686 | 03/01/12 |
| WILLIAMS, JOHN | F5-008884 | 1 | 73.83 | 5466********5744 | 95500Z | 03/01/12 |
| WILLIAMS, SHAUN | F5-010478 | 1 | 40.66 | 4828********4014 | 865084 | 03/01/12 |
| WOOD, GLENN | F5-005151 | 1 | 73.83 | 4128********5277 | 03465C | 03/01/12 |
| WORAKIT, PRAVEE | F5-009290 | 1 | 73.83 | 4828********0019 | 224422 | 03/01/12 |
| Count | Card Type | Total |
| 29 | American Express | 1630.39 |
| 38 | MasterCard | 2033.86 |
| 108 | Visa | 5742.79 |
| 17 | Discover | 847.44 |
| 0 | Other | 0.00 |
| 10254.48 |