| 04/02/2012 |
| 12:27:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, JEFF | F5-009183 | 1 | 40.66 | 5576********0096 | 005362 | 04/02/12 |
| ADAMS, LISA | F5-006991 | 1 | 40.66 | 3746*******3130 | 115012 | 04/02/12 |
| ALLENDER, JOHN | F5-009795 | 1 | 40.66 | 3715*******4004 | 187739 | 04/02/12 |
| ARTIMOVICH, TODD | F5-003299 | 1 | 40.66 | 4348********2023 | 244925 | 04/02/12 |
| BASSETT, CYNTHIA | F5-003217 | 1 | 179.76 | 3743*******1597 | 815012 | 04/02/12 |
| BASSI, JANET | F5-003687 | 1 | 40.66 | 4147********3049 | 03893C | 04/02/12 |
| BAUMAN, SHARON | F5-000110 | 1 | 40.66 | 6011********0861 | 00296R | 04/02/12 |
| BAXTER, SVETLANA | F5-004066 | 1 | 48.15 | 4388********2760 | 03894C | 04/02/12 |
| BEATON, ASHLEY | F5-004541 | 1 | 37.45 | 4744********3396 | 160719 | 04/02/12 |
| BERTHA, ANITA | F5-004576 | 1 | 40.66 | 4744********9736 | 190216 | 04/02/12 |
| BEZDEK, HUGO | F5-003936 | 1 | 65.27 | 4060********1188 | 03840B | 04/02/12 |
| BOEDECKER, GORDON | F5-009487 | 1 | 81.32 | 6011********4010 | 00206R | 04/02/12 |
| BOOTH, MIRANDA | F5-009087 | 1 | 40.66 | 4828********9019 | 971545 | 04/02/12 |
| BOYSEN, KRISTINE | F5-001439 | 1 | 48.15 | 5466********7484 | 10762P | 04/02/12 |
| BRAUN, MARJORIE | F5-004446 | 1 | 40.66 | 6011********3772 | 00206R | 04/02/12 |
| BRODERICK, DANIEL | F5-007245 | 1 | 40.66 | 6011********0352 | 00259P | 04/02/12 |
| BRONICH, GEORGEANN | F5-003173 | 1 | 40.66 | 5466********5960 | 10776Z | 04/02/12 |
| BROWN, DEBORAH | F5-003218 | 1 | 40.66 | 3727*******5006 | 165362 | 04/02/12 |
| CAMPBELL, ARDITA | F5-009482 | 1 | 40.66 | 3746*******2676 | 135012 | 04/02/12 |
| CAVILL, DIANE | F5-003094 | 1 | 40.66 | 6011********4912 | 00261R | 04/02/12 |
| CHAGNON, SALLY | F5-008217 | 1 | 40.66 | 6011********9306 | 00263R | 04/02/12 |
| CIPOLLA, NICHOLAS | F5-000541 | 1 | 40.66 | 6011********6216 | 00277P | 04/02/12 |
| CLAIR, STEVE | F5-008319 | 1 | 40.66 | 5291********9881 | 03911Z | 04/02/12 |
| CLARK, JEFF | F5-006766 | 1 | 73.83 | 4193********3251 | 03909G | 04/02/12 |
| CLAUSEN, BILL | F5-009474 | 1 | 40.66 | 6011********8684 | 00264R | 04/02/12 |
| CLERKE, KEN | F5-007895 | 1 | 40.66 | 3728*******1008 | 103577 | 04/02/12 |
| CONFER, JAMIE | F5-009570 | 1 | 40.66 | 4744********5332 | 160810 | 04/02/12 |
| COOK, JULIE | F5-009052 | 1 | 40.66 | 3717*******1025 | 180956 | 04/02/12 |
| CORUH, DILEK | F5-001366 | 1 | 81.32 | 4264********0757 | 00516B | 04/02/12 |
| CREWS, MELISSA | F5-004584 | 1 | 40.66 | 4348********5375 | 395053 | 04/02/12 |
| D ANDREA, KLARA | F5-004096 | 1 | 40.66 | 4494********1478 | 043290 | 04/02/12 |
| DARRAGH, SCOTT | F5-008585 | 1 | 73.83 | 4251********5475 | 002959 | 04/02/12 |
| DARROW, MICKI | F5-001866 | 1 | 73.83 | 4737********7619 | 990963 | 04/02/12 |
| DAVIES, PAUL | F5-009691 | 1 | 37.45 | 4640********9818 | 03905C | 04/02/12 |
| DEBARGE, PENELOPE | F5-004460 | 1 | 40.66 | 6011********6592 | 00274R | 04/02/12 |
| DENOTO, VINCENT | F5-004052 | 1 | 40.66 | 4744********6350 | 140514 | 04/02/12 |
| DEROUSSE, JENNIFER | F5-004072 | 1 | 40.66 | 4828********6031 | 116186 | 04/02/12 |
| DI GREGORIO, ANTONIO | F5-006974 | 1 | 33.17 | 3767*******1008 | 168043 | 04/02/12 |
| DIAMOND, SHANNON | F5-004521 | 1 | 57.71 | 4744********6461 | 190219 | 04/02/12 |
| DIGILIO, JOAN | F5-004118 | 1 | 40.66 | 5291********1504 | 03925P | 04/02/12 |
| DITOLLA, GERALD | F5-008878 | 1 | 62.06 | 5466********3485 | 11179Z | 04/02/12 |
| DOPICO, VIRGINIA | F5-003805 | 1 | 40.66 | 5465********5177 | 008947 | 04/02/12 |
| DURBIN, SHERYL | F5-004795 | 1 | 34.24 | 4828********5029 | 116191 | 04/02/12 |
| EATON, KAREN | F5-003105 | 1 | 40.66 | 5490********5179 | 03915P | 04/02/12 |
| EGIZI, DANIELLE | F5-003920 | 1 | 33.17 | 4430********7061 | 138861 | 04/02/12 |
| ENSMINGER, JEANNE | F5-002501 | 1 | 40.66 | 4430********1634 | 139183 | 04/02/12 |
| EVANS, MORGAN | F5-006226 | 1 | 40.66 | 3725*******1007 | 101003 | 04/02/12 |
| FILIPPI, HEIDI | F5-001273 | 1 | 89.88 | 4264********4424 | 00511B | 04/02/12 |
| FLEU, DAVID | F5-009162 | 1 | 73.83 | 3739*******1002 | 123175 | 04/02/12 |
| FORAND, BUD | F5-008674 | 1 | 73.83 | 5178********1609 | 03929P | 04/02/12 |
| FRASER, JODIE | F5-009456 | 1 | 81.32 | 5140********0621 | 03896P | 04/02/12 |
| FREYDL, MICHAEL | F5-000992 | 1 | 73.83 | 4313********4190 | 00510C | 04/02/12 |
| GARBER, RICHARD | F5-000422 | 1 | 33.17 | 3727*******3000 | 126944 | 04/02/12 |
| GARCIA, SANDRA | F5-008452 | 1 | 73.83 | 4313********9081 | 00512D | 04/02/12 |
| GARNER, LAUREN | F5-004163 | 1 | 73.83 | 4003********7154 | 03932B | 04/02/12 |
| GARRISON, BRUCE | F5-003318 | 1 | 250.38 | 4635********0914 | 160813 | 04/02/12 |
| GAYBIS, ANNIE | F5-005781 | 1 | 40.66 | 4744********4270 | 190311 | 04/02/12 |
| GERHARDT, STEPHEN | F5-003812 | 1 | 65.27 | 4888********0880 | 00514A | 04/02/12 |
| GILMAN, HARRY | F5-007593 | 1 | 48.83 | 4306********3445 | 002014 | 04/02/12 |
| GINNANE, CHRIS | F5-003744 | 1 | 106.93 | 4049********9386 | 710342 | 04/02/12 |
| GLADYSZ, JAMES | F5-003246 | 1 | 40.66 | 4744********9791 | 160814 | 04/02/12 |
| GOLD, LORI | F5-009131 | 1 | 40.66 | 4356********0171 | 190312 | 04/02/12 |
| GOMEZ, FLOSSIE | F5-006566 | 1 | 40.66 | 3723*******1011 | 168528 | 04/02/12 |
| GOODEMOTE, LARRY | F5-006141 | 1 | 33.17 | 6011********8465 | 00295R | 04/02/12 |
| HAFFEN, LORI | F5-003303 | 1 | 48.15 | 6011********2836 | 00204R | 04/02/12 |
| HARPLE, ANNE | F5-004720 | 1 | 73.83 | 4147********9005 | 00203D | 04/02/12 |
| HAYS, MARY | F5-006537 | 1 | 40.66 | 3712*******2002 | 101648 | 04/02/12 |
| HERMANCE, CAROL | F5-000503 | 1 | 40.66 | 4147********0015 | 14531H | 04/02/12 |
| HILLAERT, VICTOR | F5-005238 | 1 | 40.66 | 4121********5438 | 011593 | 04/02/12 |
| HINE, DANIEL | F5-003731 | 1 | 40.66 | 4820********6208 | 008362 | 04/02/12 |
| HOCKENBERRY, JOHN | F5-003963 | 1 | 73.83 | 5465********8170 | H17575 | 04/02/12 |
| HOWELL, MARV | F5-009149 | 1 | 73.83 | 4147********9456 | 03943C | 04/02/12 |
| HULL, DIANA | F5-003545 | 1 | 34.24 | 4264********2879 | 00511B | 04/02/12 |
| HUMPHREY, NICOLE | F5-004431 | 1 | 73.83 | 4037********6190 | 11201A | 04/02/12 |
| IRETON, ROBERT | F5-004208 | 1 | 73.83 | 4147********1584 | 03946D | 04/02/12 |
| ISOM, BARBARA | F5-006629 | 1 | 15.66 | 5465********0446 | 005365 | 04/02/12 |
| JOHNSON, JANELLE | F5-004147 | 1 | 40.66 | 4203********9784 | 039707 | 04/02/12 |
| JONES, ALLYNNE | F5-001898 | 1 | 98.44 | 4003********4022 | 03947B | 04/02/12 |
| KEEN JR, DARIN | F5-004159 | 1 | 73.83 | 5240********6628 | 03934Z | 04/02/12 |
| KELSEY, DALE | F5-008505 | 1 | 40.66 | 5465********3615 | 000618 | 04/02/12 |
| KINGER, NARENDRA NAT | F5-009453 | 1 | 48.15 | 3717*******3002 | 143309 | 04/02/12 |
| KLEINFELDER, JOHN | F5-004602 | 1 | 40.66 | 4737********0176 | 116204 | 04/02/12 |
| KOGAN, ANZHELIKA | F5-004544 | 1 | 40.66 | 5465********4360 | 000910 | 04/02/12 |
| KRUPA, JOE | F5-009265 | 1 | 40.66 | 4744********0492 | 160817 | 04/02/12 |
| KUBIET, MARTIN | F5-004154 | 1 | 58.85 | 5452********6170 | 00512Z | 04/02/12 |
| LALLY, THOMAS | F5-004063 | 1 | 40.66 | 5291********7522 | 03952Z | 04/02/12 |
| LANG, TRAVIS | F5-009075 | 1 | 40.66 | 4063********6878 | 594449 | 04/02/12 |
| LAPLUME, MARGARET | F5-008647 | 1 | 40.66 | 4408********0396 | 03939B | 04/02/12 |
| LINTIN, JESS | F5-008830 | 1 | 40.66 | 4147********7702 | 03940C | 04/02/12 |
| LODI, DIANA | F5-004078 | 1 | 48.15 | 3712*******1006 | 167636 | 04/02/12 |
| LOHMAN, ANN | F5-004763 | 1 | 40.66 | 4430********0695 | 139020 | 04/02/12 |
| LUDECKER, JOSH | F5-003147 | 1 | 40.66 | 5465********6968 | 005412 | 04/02/12 |
| MACALUSO, STAR | F5-009274 | 1 | 40.66 | 4465********9696 | 00208B | 04/02/12 |
| MAGNELL, CHRISTIAN | F5-004823 | 1 | 73.83 | 4348********0439 | 695675 | 04/02/12 |
| MAHLER, ANGELA | F5-000172 | 1 | 81.32 | 5466********2564 | 03957Z | 04/02/12 |
| MAKRUSKI, ED | F5-003952 | 1 | 65.27 | 6011********2555 | 00246B | 04/02/12 |
| MANN, REBECCA | F5-009566 | 1 | 40.66 | 4744********6074 | 160818 | 04/02/12 |
| MARCHAND, STEPHANIE | F5-007873 | 1 | 73.83 | 5149********9400 | 03948P | 04/02/12 |
| MARCUSKY, JOHN | F5-008921 | 1 | 40.66 | 4744********8030 | 190317 | 04/02/12 |
| MARTIN, DIANE | F5-000171 | 1 | 73.83 | 5536********1528 | 000695 | 04/02/12 |
| MARTINDELL, G. JAY | F5-001888 | 1 | 40.66 | 6011********1316 | 00211R | 04/02/12 |
| MATHIS, ELIZABETH | F5-004332 | 1 | 40.66 | 5424********4307 | 12542P | 04/02/12 |
| MCDONOUGH, KAREN | F5-008850 | 1 | 40.66 | 4744********8758 | 140613 | 04/02/12 |
| MCKINLEY, ROSE | F5-004026 | 1 | 40.66 | 4147********2732 | 03962C | 04/02/12 |
| MCKINNEY, TOM | F5-000725 | 1 | 40.66 | 6011********7872 | 00210P | 04/02/12 |
| MCMORROW, CHARLES | F5-001510 | 1 | 73.83 | 5523********9338 | R09770 | 04/02/12 |
| MCPHEE, CAROL | F5-009386 | 1 | 48.15 | 4862********1400 | 03965A | 04/02/12 |
| MELDE, ROBERT | F5-004747 | 1 | 37.45 | 4828********4025 | 017350 | 04/02/12 |
| MERENDA, CHARLES | F5-004018 | 1 | 73.83 | 4397********9937 | 03928C | 04/02/12 |
| MERLO, KATHY | F5-004151 | 1 | 40.66 | 3715*******1000 | 149390 | 04/02/12 |
| MILLS, DANIEL | F5-004608 | 1 | 111.28 | 4264********2344 | 00519B | 04/02/12 |
| MIRANDA, III, HIRAM | F5-009533 | 1 | 40.66 | 3715*******1003 | 169102 | 04/02/12 |
| MOCK, LISA | F5-007428 | 1 | 40.66 | 4828********2010 | 972638 | 04/02/12 |
| MOEN, MAVIS | F5-008827 | 1 | 40.66 | 4264********0915 | 00514B | 04/02/12 |
| MOORE, WILLIAM | F5-004247 | 1 | 40.66 | 6011********6255 | 00217Q | 04/02/12 |
| MORRIS, BRADLEY | F5-003974 | 1 | 73.83 | 3723*******2001 | 157982 | 04/02/12 |
| MOYA, SUSAN | F5-003213 | 1 | 40.66 | 5466********8765 | 12681P | 04/02/12 |
| MURPHY, CARRIE | F5-004465 | 1 | 15.66 | 4147********9248 | 03968D | 04/02/12 |
| MURPHY, DARREN | F5-003373 | 1 | 33.17 | 4828********5014 | 116214 | 04/02/12 |
| MYRICK, JAMES | F5-009702 | 1 | 73.83 | 4744********3075 | 140615 | 04/02/12 |
| NATALE, MARC | F5-007718 | 1 | 40.66 | 3717*******2004 | 197119 | 04/02/12 |
| NEWBOLT, HEATHER | F5-009517 | 1 | 40.66 | 4744********1283 | 160718 | 04/02/12 |
| NEWMAN, JOHN | F5-007643 | 1 | 73.83 | 4356********7374 | 160911 | 04/02/12 |
| NUGENT, CORDELLA | F5-004652 | 1 | 65.27 | 5424********8343 | 12834B | 04/02/12 |
| OLSEN, ERIC | F5-003332 | 1 | 40.66 | 3767*******1000 | 188399 | 04/02/12 |
| OROURKE, THOMAS | F5-008008 | 1 | 40.66 | 4264********8571 | 00517B | 04/02/12 |
| PALMER, DON | F5-006113 | 1 | 105.93 | 3717*******1002 | 132781 | 04/02/12 |
| PARKER, PAL | F5-007324 | 1 | 73.83 | 3712*******4001 | 121377 | 04/02/12 |
| PAULL, PHIL | F5-001353 | 1 | 73.83 | 5524********3040 | 03942Z | 04/02/12 |
| PERRINE, STEVE | F5-009314 | 1 | 81.32 | 5140********0598 | 03944B | 04/02/12 |
| PEUGH, HEATHER | F5-004986 | 1 | 37.45 | 4246********0163 | 03964G | 04/02/12 |
| PHILLIPS, MATT | F5-009652 | 1 | 40.66 | 4266********1187 | 03965C | 04/02/12 |
| PICKERING, CASEY | F5-003847 | 1 | 40.66 | 4828********1068 | 957683 | 04/02/12 |
| PITT, KENNETH | F5-005801 | 1 | 73.83 | 5466********0024 | 13056P | 04/02/12 |
| POWELL, AMY | F5-005166 | 1 | 73.83 | 4264********1971 | 00519A | 04/02/12 |
| PRONESTI, CARMELLO | F5-009647 | 1 | 40.66 | 4744********7320 | 190411 | 04/02/12 |
| RANSOM, BERT | F5-004935 | 1 | 40.66 | 3747*******4792 | 405012 | 04/02/12 |
| REIDER, ALAN | F5-003806 | 1 | 40.66 | 4802********0784 | 039824 | 04/02/12 |
| REW, LINDSAY | F5-004871 | 1 | 34.24 | 5491********1109 | 00263P | 04/02/12 |
| RICHARDS, DARCY | F5-003279 | 1 | 40.66 | 4388********0096 | 03969C | 04/02/12 |
| RITZAV, HEINZ | F5-009637 | 1 | 40.66 | 6011********3304 | 00236R | 04/02/12 |
| ROCKEY, DAVID PAT | F5-002196 | 1 | 81.32 | 3737*******1003 | 185739 | 04/02/12 |
| ROMER SR, RAYMOND | F5-003393 | 1 | 37.45 | 5200********0804 | 00518Z | 04/02/12 |
| SANTOIANNI, LYNDA | F5-009477 | 1 | 313.83 | 4495********0059 | 060274 | 04/02/12 |
| SCHALIT, MARIA | F5-000371 | 1 | 73.83 | 3715*******9017 | 160008 | 04/02/12 |
| SEARS, LUKE | F5-009196 | 1 | 40.66 | 4425********6579 | 00265B | 04/02/12 |
| SEAY, JAIME | F5-008407 | 1 | 40.66 | 4430********4624 | 139197 | 04/02/12 |
| SHAMAILOV, SIMON | F5-004907 | 1 | 40.66 | 5582********4231 | 03973Z | 04/02/12 |
| SHARP, MARGARET | F5-004733 | 1 | 40.66 | 4266********1616 | 03974B | 04/02/12 |
| SHEA, WILLIAM | F5-004385 | 1 | 65.27 | 5466********3298 | 13278Z | 04/02/12 |
| SHYBALKA, SVIATLANA | F5-008971 | 1 | 33.17 | 4356********0830 | 160811 | 04/02/12 |
| SIENKO, JAMES | F5-004583 | 1 | 33.17 | 4147********8518 | 03991C | 04/02/12 |
| SILANO, CHARLES | F5-009626 | 1 | 40.66 | 4494********4486 | 043293 | 04/02/12 |
| SILL, BERNIE | F5-009271 | 1 | 40.66 | 4388********1658 | 03979C | 04/02/12 |
| SILLS, LESLEY | F5-003227 | 1 | 73.83 | 4744********4472 | 160812 | 04/02/12 |
| SIMOES, ESMERELDA | F5-005700 | 1 | 40.66 | 4616********6892 | 05523B | 04/02/12 |
| SMITH, ANTHONY | F5-009611 | 1 | 40.66 | 4011********8137 | 000040 | 04/02/12 |
| SMITH, JOHN | F5-008009 | 1 | 40.66 | 6011********9852 | 00289P | 04/02/12 |
| SMITH, SHARON | F5-003214 | 1 | 40.66 | 4744********1800 | 100710 | 04/02/12 |
| SPUDIS, JACQUELINE | F5-008205 | 1 | 375.00 | 4266********6852 | 03983C | 04/02/12 |
| STEVENS, KIM | F5-008436 | 1 | 40.66 | 4744********7135 | 160813 | 04/02/12 |
| STOCKUS, ANDRIUS | F5-003556 | 1 | 37.45 | 5576********9755 | 006986 | 04/02/12 |
| TELEGDY, MICHAEL | F5-000147 | 1 | 40.66 | 4313********1487 | 00519A | 04/02/12 |
| TINDAL, TERRI | F5-002644 | 1 | 48.15 | 4733********6529 | 000132 | 04/02/12 |
| TOMASSINI, TAMARA | F5-008895 | 1 | 73.83 | 4744********7841 | 100711 | 04/02/12 |
| UMPHRESS, WENDY | F5-004177 | 1 | 40.66 | 4355********4901 | 123043 | 04/02/12 |
| USINA, GARRETT | F5-000567 | 1 | 105.93 | 3725*******5005 | 188314 | 04/02/12 |
| VAITKEVICIU, RUSLANAS RUS | F5-8886 | 1 | 73.83 | 3715*******1003 | 162269 | 04/02/12 |
| VAN DALEN, SONIA | F5-007937 | 1 | 40.66 | 3715*******3016 | 184172 | 04/02/12 |
| VANDEGRIFT, ERICA | F5-009707 | 1 | 33.17 | 4744********9353 | 160814 | 04/02/12 |
| VERDE, WAYNE | F5-001279 | 1 | 40.66 | 4828********4045 | 102072 | 04/02/12 |
| WACHSMUTH, DORIS DOR | F5-003607 | 1 | 40.66 | 4397********4062 | 03963C | 04/02/12 |
| WACKER, DORA | F5-009237 | 1 | 40.66 | 5178********0782 | 04002Z | 04/02/12 |
| WALDEN, JAMES | F5-003535 | 1 | 40.66 | 4388********7660 | 03990C | 04/02/12 |
| WALKER, DONNIE | F5-001712 | 1 | 40.66 | 5187********8677 | 00255B | 04/02/12 |
| WATSON, AARON | F5-001748 | 1 | 48.15 | 3715*******8004 | 108516 | 04/02/12 |
| WEEKS, KIMBERLY | F5-004649 | 1 | 40.66 | 6011********3715 | 00256P | 04/02/12 |
| WEEKS-PREVATT, TAMARA | F5-000670 | 1 | 147.66 | 6011********6368 | 00226R | 04/02/12 |
| WEISBERG, MITCHELL | F5-004586 | 1 | 81.32 | 4313********3652 | 00516C | 04/02/12 |
| WELCH-885647, WENDY | F5-003475 | 1 | 25.68 | 5466********8759 | 13848P | 04/02/12 |
| WELLS, LAURA | F5-001539 | 1 | 40.66 | 3797*******1013 | 192658 | 04/02/12 |
| WILLARD, BRIAN | F5-004502 | 1 | 73.83 | 4425********1294 | 00272B | 04/02/12 |
| WILLIAMS, JOHN | F5-008884 | 1 | 73.83 | 5466********5744 | 13932Z | 04/02/12 |
| WILLIAMS, SHAUN | F5-009603 | 1 | 40.66 | 4828********4014 | 989702 | 04/02/12 |
| WOOD, GLENN | F5-005151 | 1 | 73.83 | 4128********5277 | 05606C | 04/02/12 |
| WORAKIT, PRAVEE | F5-009290 | 1 | 73.83 | 4828********0019 | 048095 | 04/02/12 |
| Count | Card Type | Total |
| 30 | American Express | 1703.44 |
| 37 | MasterCard | 1968.41 |
| 100 | Visa | 5880.62 |
| 19 | Discover | 944.81 |
| 0 | Other | 0.00 |
| 10497.28 |