| 05/01/2012 |
| 12:32:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, JEFF | F5-009183 | 1 | 40.66 | 5576********0096 | 002472 | 05/01/12 |
| ADAMS, LISA | F5-006991 | 1 | 40.66 | 3746*******3130 | 985590 | 05/01/12 |
| ALLENDER, JOHN | F5-009795 | 1 | 40.66 | 3715*******4004 | 127469 | 05/01/12 |
| ARTIMOVICH, TODD | F5-003299 | 1 | 40.66 | 4348********2023 | 017764 | 05/01/12 |
| BASSETT, CYNTHIA | F5-003217 | 1 | 179.76 | 3743*******1597 | 185585 | 05/01/12 |
| BASSI, JANET | F5-003687 | 1 | 40.66 | 4147********3049 | 05524C | 05/01/12 |
| BAUMAN, SHARON | F5-000110 | 1 | 40.66 | 6011********0861 | 00193R | 05/01/12 |
| BAXTER, SVETLANA | F5-004066 | 1 | 48.15 | 4388********2760 | 01492C | 05/01/12 |
| BEATON, ASHLEY | F5-004541 | 1 | 37.45 | 4744********3396 | 105283 | 05/01/12 |
| BERTHA, ANITA | F5-004576 | 1 | 40.66 | 4744********9736 | 180104 | 05/01/12 |
| BEZDEK, HUGO | F5-003936 | 1 | 65.27 | 4060********1188 | 01255B | 05/01/12 |
| BOEDECKER, GORDON | F5-009487 | 1 | 81.32 | 6011********4010 | 00102R | 05/01/12 |
| BOOTH, MIRANDA | F5-009087 | 1 | 40.66 | 4828********9019 | 659670 | 05/01/12 |
| BOYSEN, KRISTINE | F5-001439 | 1 | 48.15 | 5466********7484 | 50327P | 05/01/12 |
| BRAUN, MARJORIE | F5-004446 | 1 | 40.66 | 6011********3772 | 00152R | 05/01/12 |
| BRODERICK, DANIEL | F5-007245 | 1 | 40.66 | 6011********0352 | 00154P | 05/01/12 |
| BRONICH, GEORGEANN | F5-003173 | 1 | 40.66 | 5466********5960 | 50689Z | 05/01/12 |
| BROWN, DEBORAH | F5-003218 | 1 | 40.66 | 3727*******5006 | 107040 | 05/01/12 |
| CAMPBELL, ARDITA | F5-009482 | 1 | 40.66 | 3746*******2676 | 115590 | 05/01/12 |
| CAVILL, DIANE | F5-003094 | 1 | 40.66 | 6011********4912 | 00143R | 05/01/12 |
| CHAGNON, SALLY | F5-008217 | 1 | 40.66 | 6011********9306 | 00184R | 05/01/12 |
| CIPOLLA, NICHOLAS | F5-000541 | 1 | 40.66 | 6011********6216 | 00148P | 05/01/12 |
| CLAIR, STEVE | F5-008319 | 1 | 40.66 | 5291********9881 | 05366Z | 05/01/12 |
| CLERKE, KEN | F5-007895 | 1 | 40.66 | 3728*******1008 | 149260 | 05/01/12 |
| CONFER, JAMIE | F5-009570 | 1 | 40.66 | 4744********5332 | 185772 | 05/01/12 |
| COOK, JULIE | F5-009052 | 1 | 40.66 | 3717*******1025 | 135595 | 05/01/12 |
| CREWS, MELISSA | F5-004584 | 1 | 40.66 | 4348********5375 | 567196 | 05/01/12 |
| D ANDREA, KLARA | F5-004096 | 1 | 40.66 | 4494********1478 | 039542 | 05/01/12 |
| DARRAGH, SCOTT | F5-008585 | 1 | 73.83 | 4251********5475 | 001274 | 05/01/12 |
| DARROW, MICKI | F5-001866 | 1 | 73.83 | 4737********7619 | 507761 | 05/01/12 |
| DAVIES, PAUL | F5-009691 | 1 | 37.45 | 4640********9818 | 07371C | 05/01/12 |
| DEBARGE, PENELOPE | F5-004460 | 1 | 40.66 | 6011********6592 | 00145R | 05/01/12 |
| DENOTO, VINCENT | F5-004052 | 1 | 40.66 | 4744********6350 | 155596 | 05/01/12 |
| DEROUSSE, JENNIFER | F5-004072 | 1 | 40.66 | 4828********6031 | 568697 | 05/01/12 |
| DI GREGORIO, ANTONIO | F5-006974 | 1 | 33.17 | 3767*******1008 | 162511 | 05/01/12 |
| DIAMOND, SHANNON | F5-004521 | 1 | 57.71 | 4744********6461 | 170203 | 05/01/12 |
| DIGILIO, JOAN | F5-004118 | 1 | 40.66 | 5291********1504 | 07421P | 05/01/12 |
| DILLARD, ALFONZO ZO | F5-009405 | 1 | 37.45 | 4351********6158 | 029118 | 05/01/12 |
| DITOLLA, GERALD | F5-008878 | 1 | 62.06 | 5466********3485 | 94587Z | 05/01/12 |
| DOPICO, VIRGINIA | F5-003805 | 1 | 40.66 | 5465********5177 | 004822 | 05/01/12 |
| DURBIN, SHERYL | F5-004795 | 1 | 34.24 | 4828********5029 | 689520 | 05/01/12 |
| EATON, KAREN | F5-003105 | 1 | 40.66 | 5490********5179 | 07126P | 05/01/12 |
| EGIZI, DANIELLE | F5-003920 | 1 | 33.17 | 4430********7061 | 089765 | 05/01/12 |
| ELLIS, GRIT | F5-004226 | 1 | 56.71 | 3713*******2005 | 108055 | 05/01/12 |
| ENSMINGER, JEANNE | F5-002501 | 1 | 40.66 | 4430********1634 | 863967 | 05/01/12 |
| EVANS, MORGAN | F5-006226 | 1 | 40.66 | 3725*******1007 | 144437 | 05/01/12 |
| FENIMORE, JAMES | F5-004452 | 1 | 40.66 | 4147********9463 | 01257C | 05/01/12 |
| FILIPPI, HEIDI | F5-001273 | 1 | 89.88 | 4264********4424 | 05578B | 05/01/12 |
| FINK, SCOTT | F5-007498 | 1 | 40.66 | 4430********7709 | 965583 | 05/01/12 |
| FLEU, DAVID | F5-009162 | 1 | 73.83 | 3739*******1002 | 128145 | 05/01/12 |
| FORAND, BUD | F5-008674 | 1 | 73.83 | 5178********1609 | 05643P | 05/01/12 |
| FRASER, JODIE | F5-009456 | 1 | 81.32 | 5140********0621 | 06853P | 05/01/12 |
| FREYDL, MICHAEL | F5-000992 | 1 | 73.83 | 4313********4190 | 05587C | 05/01/12 |
| GARBER, RICHARD | F5-000422 | 1 | 33.17 | 3727*******3000 | 103561 | 05/01/12 |
| GARCIA, SANDRA | F5-008452 | 1 | 73.83 | 4313********9081 | 00509D | 05/01/12 |
| GARNER, LAUREN | F5-004163 | 1 | 73.83 | 4003********7154 | 05403B | 05/01/12 |
| GARRISON, BRUCE | F5-003318 | 1 | 313.83 | 4635********0914 | 190326 | 05/01/12 |
| GERHARDT, STEPHEN | F5-003812 | 1 | 65.27 | 4888********0880 | 05585A | 05/01/12 |
| GILMAN, HARRY | F5-007593 | 1 | 73.83 | 4306********3445 | 001574 | 05/01/12 |
| GINNANE, CHRIS | F5-003744 | 1 | 106.93 | 4049********9386 | 958001 | 05/01/12 |
| GLADYSZ, JAMES | F5-003246 | 1 | 40.66 | 4744********9791 | 175994 | 05/01/12 |
| GOLD, LORI | F5-009131 | 1 | 40.66 | 4356********0171 | 110122 | 05/01/12 |
| GOMEZ, FLOSSIE | F5-006566 | 1 | 40.66 | 3723*******1011 | 184960 | 05/01/12 |
| GOODEMOTE, LARRY | F5-006141 | 1 | 33.23 | 6011********8465 | 00139R | 05/01/12 |
| HAFFEN, LORI | F5-003303 | 1 | 48.15 | 6011********2836 | 00185R | 05/01/12 |
| HARPLE, ANNE | F5-004720 | 1 | 73.83 | 4147********9005 | 00160D | 05/01/12 |
| HERMANCE, CAROL | F5-000503 | 1 | 40.66 | 4147********0015 | 96757H | 05/01/12 |
| HILLAERT, VICTOR | F5-005238 | 1 | 40.66 | 4121********5438 | 012002 | 05/01/12 |
| HINE, DANIEL | F5-003731 | 1 | 40.66 | 4820********6208 | 002339 | 05/01/12 |
| HOCKENBERRY, JOHN | F5-003963 | 1 | 73.83 | 5465********8170 | H03301 | 05/01/12 |
| HOWELL, MARV | F5-009149 | 1 | 73.83 | 4147********9456 | 01467C | 05/01/12 |
| HULL, DIANA | F5-003545 | 1 | 34.24 | 4264********2879 | 05574B | 05/01/12 |
| ISOM, BARBARA | F5-006629 | 1 | 40.66 | 5465********0446 | 002451 | 05/01/12 |
| JOHNSON, JANELLE | F5-004147 | 1 | 40.66 | 4203********9784 | 035958 | 05/01/12 |
| JONES, ALLYNNE | F5-001898 | 1 | 73.83 | 4003********4022 | 05389B | 05/01/12 |
| KEEN JR, DARIN | F5-004159 | 1 | 40.66 | 5240********6628 | 05497Z | 05/01/12 |
| KEISER, KEITH | F5-004622 | 1 | 40.66 | 4737********6186 | 553890 | 05/01/12 |
| KINGER, NARENDRA NAT | F5-009453 | 1 | 48.15 | 3717*******3002 | 180752 | 05/01/12 |
| KLEINFELDER, JOHN | F5-004602 | 1 | 40.66 | 4737********0176 | 740312 | 05/01/12 |
| KOGAN, ANZHELIKA | F5-004544 | 1 | 40.66 | 5465********4360 | 002457 | 05/01/12 |
| KRUPA, JOE | F5-009265 | 1 | 37.45 | 4744********0492 | 185572 | 05/01/12 |
| KUBIET, MARTIN | F5-004154 | 1 | 58.85 | 5452********6170 | 05586Z | 05/01/12 |
| LALLY, THOMAS | F5-004063 | 1 | 40.66 | 5291********7522 | 06621Z | 05/01/12 |
| LANG, TRAVIS | F5-009075 | 1 | 40.66 | 4063********6878 | 586945 | 05/01/12 |
| LAPLUME, MARGARET | F5-008647 | 1 | 40.66 | 4408********0396 | 05742B | 05/01/12 |
| LARKIN, JAYA | F5-009903 | 1 | 60.56 | 4351********6158 | 072767 | 05/01/12 |
| LINTIN, JESS | F5-008830 | 1 | 40.66 | 4147********7702 | 01481C | 05/01/12 |
| LODI, DIANA | F5-004078 | 1 | 48.15 | 3712*******1006 | 100788 | 05/01/12 |
| LOHMAN, ANN | F5-004763 | 1 | 40.66 | 4430********0695 | 757917 | 05/01/12 |
| LUDECKER, JOSH | F5-003147 | 1 | 40.66 | 5465********6968 | 002118 | 05/01/12 |
| MACALUSO, STAR | F5-009274 | 1 | 40.66 | 4465********9696 | 00114B | 05/01/12 |
| MAGNELL, CHRISTIAN | F5-004823 | 1 | 73.83 | 4348********0439 | 027626 | 05/01/12 |
| MAHLER, ANGELA | F5-000172 | 1 | 86.32 | 5466********2564 | 06645Z | 05/01/12 |
| MAKRUSKI, ED | F5-003952 | 1 | 65.27 | 6011********2555 | 00191P | 05/01/12 |
| MANN, REBECCA | F5-009566 | 1 | 40.66 | 4744********6074 | 180405 | 05/01/12 |
| MARCHAND, STEPHANIE | F5-009915 | 1 | 73.83 | 5149********9400 | 07307P | 05/01/12 |
| MARCUSKY, JOHN | F5-009919 | 1 | 40.66 | 4744********8030 | 100921 | 05/01/12 |
| MARTIN, DIANE | F5-000171 | 1 | 73.83 | 5536********1528 | 008275 | 05/01/12 |
| MARTINDELL, G. JAY | F5-001888 | 1 | 40.66 | 6011********1316 | 00176R | 05/01/12 |
| MATHIS, ELIZABETH | F5-004332 | 1 | 40.66 | 5424********4307 | 14287P | 05/01/12 |
| MCDONOUGH, KAREN | F5-008850 | 1 | 40.66 | 4744********8758 | 160723 | 05/01/12 |
| MCKINLEY, ROSE | F5-004026 | 1 | 40.66 | 4147********2732 | 06864C | 05/01/12 |
| MCKINNEY, TOM | F5-000725 | 1 | 40.66 | 6011********7872 | 00145P | 05/01/12 |
| MCMORROW, CHARLES | F5-001510 | 1 | 73.83 | 5523********9338 | T07736 | 05/01/12 |
| MCPHEE, CAROL | F5-009386 | 1 | 48.15 | 4862********1400 | 07333A | 05/01/12 |
| MELDE, ROBERT | F5-004747 | 1 | 37.45 | 4828********4025 | 740973 | 05/01/12 |
| MERENDA, CHARLES | F5-004018 | 1 | 73.83 | 4397********9937 | 07232C | 05/01/12 |
| MERLO, KATHY | F5-004151 | 1 | 40.66 | 3715*******1000 | 122627 | 05/01/12 |
| MILLS, DANIEL | F5-004608 | 1 | 38.14 | 4264********2344 | 00520B | 05/01/12 |
| MIRANDA, III, HIRAM | F5-009533 | 1 | 40.66 | 3715*******1003 | 196314 | 05/01/12 |
| MISHLER, JEFF | F5-007375 | 1 | 40.66 | 5109********4457 | 845113 | 05/01/12 |
| MOCK, LISA | F5-007428 | 1 | 40.66 | 4828********2010 | 541326 | 05/01/12 |
| MOEN, MAVIS | F5-008827 | 1 | 40.66 | 4264********0915 | 00504B | 05/01/12 |
| MOORE, WILLIAM | F5-004247 | 1 | 40.66 | 6011********6255 | 00152Q | 05/01/12 |
| MORRIS, BRADLEY | F5-003974 | 1 | 73.83 | 3723*******2001 | 126166 | 05/01/12 |
| MOYA, SUSAN | F5-003213 | 1 | 40.66 | 5466********8765 | 08393P | 05/01/12 |
| MURPHY, CARRIE | F5-004465 | 1 | 40.66 | 4147********9248 | 07042D | 05/01/12 |
| MURPHY, DARREN | F5-003373 | 1 | 33.17 | 4828********5014 | 537891 | 05/01/12 |
| MYRICK, JAMES | F5-009702 | 1 | 73.83 | 4744********3075 | 130620 | 05/01/12 |
| NATALE, MARC | F5-007718 | 1 | 40.66 | 3717*******2004 | 177750 | 05/01/12 |
| NEWBOLT, HEATHER | F5-009517 | 1 | 40.66 | 4744********1283 | 135598 | 05/01/12 |
| NEWMAN, JOHN | F5-007643 | 1 | 73.83 | 4356********7374 | 150926 | 05/01/12 |
| NUGENT, CORDELLA | F5-004652 | 1 | 65.27 | 5424********8343 | 10728B | 05/01/12 |
| OLSEN, ERIC | F5-003332 | 1 | 40.66 | 3767*******1000 | 115219 | 05/01/12 |
| OROURKE, THOMAS | F5-008008 | 1 | 40.66 | 4264********8571 | 05584B | 05/01/12 |
| PALMER, DON | F5-006113 | 1 | 105.93 | 3717*******1002 | 186264 | 05/01/12 |
| PARKER, PAL | F5-007324 | 1 | 73.83 | 3712*******4001 | 122400 | 05/01/12 |
| PAULL, PHIL | F5-001353 | 1 | 73.83 | 5524********3040 | 07443Z | 05/01/12 |
| PERRINE, STEVE | F5-009314 | 1 | 81.32 | 5140********0598 | 01062B | 05/01/12 |
| PEUGH, HEATHER | F5-004986 | 1 | 37.45 | 4246********0163 | 06720G | 05/01/12 |
| PHILLIPS, MATT | F5-009652 | 1 | 40.66 | 4266********1187 | 01235C | 05/01/12 |
| PICKERING, CASEY | F5-003847 | 1 | 40.66 | 4828********1068 | 592868 | 05/01/12 |
| PITT, KENNETH | F5-005801 | 1 | 73.83 | 5466********0024 | 42585P | 05/01/12 |
| POWELL, AMY | F5-005166 | 1 | 73.83 | 4264********1971 | 00503A | 05/01/12 |
| PRONESTI, CARMELLO | F5-009647 | 1 | 40.66 | 4744********7320 | 145480 | 05/01/12 |
| REIDER, ALAN | F5-003806 | 1 | 40.66 | 4802********0784 | 071813 | 05/01/12 |
| REW, LINDSAY | F5-004871 | 1 | 34.24 | 5491********1109 | 00121P | 05/01/12 |
| RICHARDS, DARCY | F5-003279 | 1 | 40.66 | 4388********0096 | 07428C | 05/01/12 |
| ROCKEY, DAVID PAT | F5-002196 | 1 | 81.32 | 3737*******1003 | 189162 | 05/01/12 |
| RODRIGUEZ, ELSSY | F5-003870 | 1 | 24.22 | 4737********5215 | 622784 | 05/01/12 |
| ROMER SR, RAYMOND | F5-003393 | 1 | 37.45 | 5200********0804 | 05573Z | 05/01/12 |
| SANTOIANNI, LYNDA | F5-009477 | 1 | 74.83 | 4495********0059 | 105199 | 05/01/12 |
| SCHALIT, MARIA | F5-000371 | 1 | 73.83 | 3715*******9017 | 122948 | 05/01/12 |
| SEARS, LUKE | F5-009196 | 1 | 40.66 | 4425********6579 | 00137B | 05/01/12 |
| SEAY, JAIME | F5-008407 | 1 | 40.66 | 4430********4624 | 089047 | 05/01/12 |
| SENA, TRACY | F5-009807 | 1 | 37.45 | 4356********8139 | 105186 | 05/01/12 |
| SHARP, MARGARET | F5-004733 | 1 | 40.66 | 4266********1616 | 05610B | 05/01/12 |
| SHEA, WILLIAM | F5-004385 | 1 | 65.27 | 5466********3298 | 57569Z | 05/01/12 |
| SHYBALKA, SVIATLANA | F5-008971 | 1 | 33.17 | 4356********0830 | 115575 | 05/01/12 |
| SIENKO, JAMES | F5-004583 | 1 | 33.17 | 4147********8518 | 05473C | 05/01/12 |
| SILANO, CHARLES | F5-009626 | 1 | 42.66 | 4494********4486 | 043037 | 05/01/12 |
| SILL, BERNIE | F5-009271 | 1 | 40.66 | 4388********1658 | 07136C | 05/01/12 |
| SILLS, LESLEY | F5-003227 | 1 | 73.83 | 4744********4472 | 145688 | 05/01/12 |
| SIMOES, ESMERELDA | F5-005700 | 1 | 40.66 | 4616********6892 | 26683B | 05/01/12 |
| SMITH, ANTHONY | F5-009611 | 1 | 40.66 | 4011********8137 | 000047 | 05/01/12 |
| SMITH, JOHN | F5-008009 | 1 | 40.66 | 6011********9852 | 00173P | 05/01/12 |
| SMITH, SHARON | F5-003214 | 1 | 40.66 | 4744********1800 | 180824 | 05/01/12 |
| SPROULL, STACEY | F5-008634 | 1 | 40.66 | 4494********9628 | 043349 | 05/01/12 |
| SPUDIS, JACQUELINE | F5-008205 | 1 | 160.65 | 4266********6852 | 01473C | 05/01/12 |
| STEVENS, KIM | F5-008436 | 1 | 40.66 | 4744********7135 | 165793 | 05/01/12 |
| STOCKUS, ANDRIUS | F5-003556 | 1 | 37.45 | 5576********9755 | 004304 | 05/01/12 |
| TELEGDY, MICHAEL | F5-000147 | 1 | 40.66 | 4313********1487 | 05570A | 05/01/12 |
| TESORO, KAREN | F5-005394 | 1 | 40.66 | 4388********6123 | 05582C | 05/01/12 |
| TINDAL, TERRI | F5-002644 | 1 | 48.15 | 4733********6529 | 085916 | 05/01/12 |
| TOMASSINI, TAMARA | F5-008895 | 1 | 73.83 | 4744********7841 | 155194 | 05/01/12 |
| UMPHRESS, WENDY | F5-004177 | 1 | 40.66 | 4355********4901 | 051065 | 05/01/12 |
| USINA, GARRETT | F5-000567 | 1 | 105.93 | 3725*******5005 | 164320 | 05/01/12 |
| VAITKEVICIU, RUSLANAS RUS | F5-8886 | 1 | 73.83 | 3715*******1003 | 128336 | 05/01/12 |
| VAN DALEN, SONIA | F5-007937 | 1 | 40.66 | 3715*******3016 | 180884 | 05/01/12 |
| VANDEGRIFT, ERICA | F5-009707 | 1 | 33.17 | 4744********9353 | 135786 | 05/01/12 |
| VERDE, WAYNE | F5-001279 | 1 | 40.66 | 4828********4045 | 689858 | 05/01/12 |
| VIDAL, MARGARET | F5-002416 | 1 | 58.85 | 3772*******1016 | 160846 | 05/01/12 |
| WACHSMUTH, DORIS DOR | F5-003607 | 1 | 40.66 | 4397********4062 | 07355C | 05/01/12 |
| WACKER, DORA | F5-009237 | 1 | 40.66 | 5178********0782 | 01329Z | 05/01/12 |
| WALDEN, JAMES | F5-003535 | 1 | 40.66 | 4388********7660 | 05756C | 05/01/12 |
| WALKER, DONNIE | F5-001712 | 1 | 40.66 | 5187********8677 | 00150B | 05/01/12 |
| WALSH, BARBARA | F5-009868 | 1 | 40.66 | 5524********2171 | 06702Z | 05/01/12 |
| WEEKS, KIMBERLY | F5-004649 | 1 | 40.66 | 6011********3715 | 00101P | 05/01/12 |
| WEEKS-PREVATT, TAMARA | F5-000670 | 1 | 147.66 | 6011********6368 | 00155R | 05/01/12 |
| WEISBERG, MITCHELL | F5-004586 | 1 | 81.32 | 4313********3652 | 00521C | 05/01/12 |
| WELCH-885647, WENDY | F5-003475 | 1 | 33.17 | 5466********8759 | 48974P | 05/01/12 |
| WELLS, LAURA | F5-001539 | 1 | 40.66 | 3797*******1013 | 143617 | 05/01/12 |
| WILLARD, BRIAN | F5-004502 | 1 | 73.83 | 4425********1294 | 00116B | 05/01/12 |
| WILLIAMS, JOHN | F5-008884 | 1 | 73.83 | 5466********5744 | 47264Z | 05/01/12 |
| WILLIAMS, SHAUN | F5-009603 | 1 | 40.66 | 4828********4014 | 688374 | 05/01/12 |
| WOOD, GLENN | F5-005151 | 1 | 73.83 | 4128********5277 | 25876C | 05/01/12 |
| WORAKIT, PRAVEE | F5-009290 | 1 | 73.83 | 4737********2750 | 512950 | 05/01/12 |
| Count | Card Type | Total |
| 29 | American Express | 1689.53 |
| 37 | MasterCard | 1972.73 |
| 104 | Visa | 5461.27 |
| 17 | Discover | 863.55 |
| 0 | Other | 0.00 |
| 9987.08 |