| 07/02/2012 |
| 05:41:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, JEFF | F5-009183 | 1 | 40.66 | 5576********0096 | 002584 | 07/02/12 |
| ADAMS, LISA | F5-006991 | 1 | 40.66 | 3746*******3130 | 105511 | 07/02/12 |
| ALLAN, CORTNEY | F5-010136 | 1 | 37.45 | 4430********4447 | 104326 | 07/02/12 |
| ARTIMOVICH, TODD | F5-003299 | 1 | 40.66 | 4348********2023 | 551705 | 07/02/12 |
| BASSETT, CYNTHIA | F5-003217 | 1 | 130.54 | 4325********9458 | 00256B | 07/02/12 |
| BASSI, JANET | F5-003687 | 1 | 40.66 | 4147********3049 | 03463C | 07/02/12 |
| BAUMAN, SHARON | F5-000110 | 1 | 40.66 | 6011********0861 | 00293R | 07/02/12 |
| BAXTER, SVETLANA | F5-004066 | 1 | 48.15 | 4388********2760 | 03453C | 07/02/12 |
| BEATON, ASHLEY | F5-004541 | 1 | 37.45 | 4744********3396 | 155513 | 07/02/12 |
| BERTHA, ANITA | F5-004576 | 1 | 40.66 | 4744********9736 | 175719 | 07/02/12 |
| BEZDEK, HUGO | F5-003936 | 1 | 65.27 | 4060********1188 | 03514B | 07/02/12 |
| BODNAR, CASEY | F5-004854 | 1 | 40.66 | 4430********8468 | 104143 | 07/02/12 |
| BOEDECKER, GORDON | F5-009487 | 1 | 81.32 | 6011********4010 | 00223R | 07/02/12 |
| BOOTH, MIRANDA | F5-009087 | 1 | 40.66 | 4828********9019 | 028575 | 07/02/12 |
| BRAUN, MARJORIE | F5-004446 | 1 | 40.66 | 6011********3772 | 00223R | 07/02/12 |
| BRODERICK, DANIEL | F5-007245 | 1 | 40.66 | 6011********0352 | 00269P | 07/02/12 |
| BRONICH, GEORGEANN | F5-003173 | 1 | 40.66 | 5466********5960 | 64798Z | 07/02/12 |
| BROWN, DEBORAH | F5-003218 | 1 | 40.66 | 3727*******5006 | 102739 | 07/02/12 |
| CAVILL, DIANE | F5-003094 | 1 | 40.66 | 6011********4912 | 00270R | 07/02/12 |
| CHAGNON, SALLY | F5-008217 | 1 | 40.66 | 6011********9306 | 00233R | 07/02/12 |
| CHIADO, GARRETT | F5-010462 | 1 | 40.66 | 4482********6011 | 055014 | 07/02/12 |
| CIPOLLA, NICHOLAS | F5-000541 | 1 | 40.66 | 6011********6216 | 00230P | 07/02/12 |
| CLAIR, STEVE | F5-008319 | 1 | 40.66 | 5291********9881 | 03547Z | 07/02/12 |
| CLERKE, KEN | F5-007895 | 1 | 40.66 | 3728*******1008 | 146893 | 07/02/12 |
| CONFER, JAMIE | F5-009570 | 1 | 40.66 | 4744********5332 | 115315 | 07/02/12 |
| CREWS, MELISSA | F5-004584 | 1 | 40.66 | 4348********5375 | 480937 | 07/02/12 |
| DARRAGH, SCOTT | F5-008585 | 1 | 73.83 | 4251********5475 | 002070 | 07/02/12 |
| DARROW, MICKI | F5-010160 | 1 | 40.66 | 4737********7619 | 096335 | 07/02/12 |
| DAWSON, ELLA | F5-008590 | 1 | 40.66 | 3715*******1014 | 152965 | 07/02/12 |
| DENOTO, VINCENT | F5-004052 | 1 | 40.66 | 4744********6350 | 135919 | 07/02/12 |
| DI GREGORIO, ANTONIO | F5-006974 | 1 | 33.17 | 3767*******1008 | 145934 | 07/02/12 |
| DIGILIO, JOAN | F5-004118 | 1 | 40.66 | 5291********1504 | 03517P | 07/02/12 |
| DITOLLA, GERALD | F5-008878 | 1 | 37.45 | 5466********3485 | 64923Z | 07/02/12 |
| DONLIN, BARBARA | F5-006629 | 1 | 40.66 | 5465********5862 | 007155 | 07/02/12 |
| DOPICO, VIRGINIA | F5-003805 | 1 | 40.66 | 5465********5177 | 002638 | 07/02/12 |
| DURBIN, SHERYL | F5-004795 | 1 | 34.24 | 4737********1188 | 048233 | 07/02/12 |
| EATON, KAREN | F5-003105 | 1 | 40.66 | 5490********5179 | 03491P | 07/02/12 |
| EGIZI, DANIELLE | F5-003920 | 1 | 33.17 | 4430********7061 | 104387 | 07/02/12 |
| ELBAHTITI, IBRAHIM | F5-010293 | 1 | 73.83 | 3767*******1025 | 130976 | 07/02/12 |
| ENSMINGER, JEANNE | F5-002501 | 1 | 40.66 | 4430********1634 | 104129 | 07/02/12 |
| EVANS, MORGAN | F5-006226 | 1 | 40.66 | 3725*******1007 | 161530 | 07/02/12 |
| FENIMORE, JAMES | F5-004452 | 1 | 40.66 | 4147********9463 | 03492C | 07/02/12 |
| FERNANDES, JASON | F5-004717 | 1 | 40.66 | 4430********2523 | 104106 | 07/02/12 |
| FILIPPI, HEIDI | F5-001273 | 1 | 89.88 | 4264********4424 | 05517B | 07/02/12 |
| FINK, SCOTT | F5-007498 | 1 | 40.66 | 4430********7709 | 104344 | 07/02/12 |
| FLEU, DAVID | F5-009162 | 1 | 73.83 | 3739*******1002 | 185020 | 07/02/12 |
| FLORES, JESSE | F5-009991 | 1 | 40.66 | 4737********3739 | 105627 | 07/02/12 |
| FORAND, SUZANNE | F5-009033 | 1 | 37.45 | 5178********1609 | 03525P | 07/02/12 |
| FRASER, JODIE | F5-009456 | 1 | 81.32 | 5140********0621 | 03526P | 07/02/12 |
| FREYDL, MICHAEL | F5-000992 | 1 | 73.83 | 4313********4190 | 05519C | 07/02/12 |
| GARBER, RICHARD | F5-000422 | 1 | 33.17 | 3727*******3000 | 104194 | 07/02/12 |
| GARCIA, SANDRA | F5-008452 | 1 | 73.83 | 4313********9081 | 05512D | 07/02/12 |
| GARRISON, BRUCE | F5-003318 | 1 | 40.66 | 4635********0914 | 145511 | 07/02/12 |
| GERHARDT, STEPHEN | F5-003812 | 1 | 65.27 | 4888********0880 | 05516A | 07/02/12 |
| GILMAN, HARRY | F5-007593 | 1 | 73.83 | 4306********3445 | 002077 | 07/02/12 |
| GLADYSZ, JAMES | F5-003246 | 1 | 40.66 | 4744********9791 | 185018 | 07/02/12 |
| GOMEZ, FLOSSIE | F5-006566 | 1 | 40.66 | 3723*******1011 | 162409 | 07/02/12 |
| GREGOS, VERNA | F5-003459 | 1 | 24.61 | 6011********0864 | 00294R | 07/02/12 |
| HAFFEN, LORI | F5-003303 | 1 | 48.15 | 6011********2836 | 00261R | 07/02/12 |
| HERMANCE, CAROL | F5-000503 | 1 | 40.66 | 4147********0015 | 78999H | 07/02/12 |
| HILLAERT, VICTOR | F5-005238 | 1 | 40.66 | 4121********5438 | 005491 | 07/02/12 |
| HINE, DANIEL | F5-003731 | 1 | 277.37 | 4820********6208 | 002938 | 07/02/12 |
| HOCKENBERRY, JOHN | F5-010415 | 1 | 73.83 | 5465********8170 | H52562 | 07/02/12 |
| HOWELL, MARV | F5-009149 | 1 | 73.83 | 4147********9456 | 03560C | 07/02/12 |
| HULL, DIANA | F5-003545 | 1 | 34.24 | 4264********2879 | 05511B | 07/02/12 |
| JONES, ALLYNNE | F5-001898 | 1 | 73.83 | 4003********4022 | 03523B | 07/02/12 |
| KEEN JR, DARIN | F5-004159 | 1 | 40.66 | 5240********6628 | 03470Z | 07/02/12 |
| KEISER, KEITH | F5-004622 | 1 | 40.66 | 4737********6186 | 983939 | 07/02/12 |
| KISER, ALEKSEY | F5-010283 | 1 | 24.61 | 5178********2673 | 03527Z | 07/02/12 |
| KLEINFELDER, JOHN | F5-004602 | 1 | 40.66 | 4737********0176 | 983083 | 07/02/12 |
| KOGAN, ANZHELIKA | F5-004544 | 1 | 40.66 | 5465********4360 | 000995 | 07/02/12 |
| KRUPA, JOE | F5-009265 | 1 | 37.45 | 4744********0492 | 135418 | 07/02/12 |
| KUBIET, MARTIN | F5-004154 | 1 | 58.85 | 5452********6170 | 05517Z | 07/02/12 |
| LALLY, THOMAS | F5-004063 | 1 | 40.66 | 5291********7522 | 03556Z | 07/02/12 |
| LANG, TRAVIS | F5-009075 | 1 | 40.66 | 4063********6878 | 443684 | 07/02/12 |
| LAPLUME, MARGARET | F5-008647 | 1 | 40.66 | 4147********5576 | 03518D | 07/02/12 |
| LARKIN, JAYA | F5-009903 | 1 | 98.44 | 4351********6158 | 065206 | 07/02/12 |
| LINTIN, JESS | F5-008830 | 1 | 40.66 | 4147********7702 | 03488C | 07/02/12 |
| LODI, DIANA | F5-004078 | 1 | 48.15 | 3712*******1006 | 147061 | 07/02/12 |
| LOHMAN, ANN | F5-004763 | 1 | 40.66 | 4430********0695 | 104361 | 07/02/12 |
| LUDECKER, JOSH | F5-010297 | 1 | 40.66 | 5465********6968 | 008247 | 07/02/12 |
| LYLES, TED | F5-108380 | 1 | 112.35 | 4744********3513 | 175715 | 07/02/12 |
| MACALUSO, STAR | F5-009274 | 1 | 40.66 | 4465********9696 | 00254B | 07/02/12 |
| MACCHERONE, LARRY | F5-004125 | 1 | 40.66 | 4313********7828 | 05511B | 07/02/12 |
| MAGNELL, CHRISTIAN | F5-004823 | 1 | 73.83 | 4348********0439 | 869481 | 07/02/12 |
| MAHLER, ANGELA | F5-000172 | 1 | 81.32 | 5466********2564 | 03586Z | 07/02/12 |
| MAKRUSKI, ED | F5-003952 | 1 | 65.27 | 6011********2555 | 00228P | 07/02/12 |
| MARCHAND, STEPHANIE | F5-009915 | 1 | 73.83 | 5149********9400 | 03518P | 07/02/12 |
| MARCUSKY, JOHN | F5-009919 | 1 | 40.66 | 4744********3641 | 165319 | 07/02/12 |
| MARTIN, DIANE | F5-000171 | 1 | 73.83 | 5536********1528 | 007156 | 07/02/12 |
| MARTINDELL, G. JAY | F5-001888 | 1 | 40.66 | 6011********1316 | 00228R | 07/02/12 |
| MAXWELL, JARRET | F5-004916 | 1 | 45.66 | 5465********5132 | 004695 | 07/02/12 |
| MCDONALD, JOHN | F5-007132 | 1 | 40.66 | 4430********4460 | 104334 | 07/02/12 |
| MCDONOUGH, KAREN | F5-008850 | 1 | 40.66 | 4744********8758 | 165917 | 07/02/12 |
| MCKINLEY, ROSE | F5-004026 | 1 | 40.66 | 4147********2732 | 03558C | 07/02/12 |
| MCKINNEY, TOM | F5-000725 | 1 | 40.66 | 6011********7872 | 00229P | 07/02/12 |
| MCMORROW, CHARLES | F5-001510 | 1 | 40.66 | 5523********9338 | T02497 | 07/02/12 |
| MCPHEE, CAROL | F5-009386 | 1 | 48.15 | 4862********1400 | 03524A | 07/02/12 |
| MERENDA, CHARLES | F5-004018 | 1 | 73.83 | 4397********9937 | 03540C | 07/02/12 |
| MERLO, KATHY | F5-004151 | 1 | 40.66 | 3715*******1000 | 102302 | 07/02/12 |
| MILLS, DANIEL | F5-004608 | 1 | 62.06 | 4264********2344 | 05511B | 07/02/12 |
| MIRANDA, III, HIRAM | F5-009533 | 1 | 40.66 | 3715*******1003 | 179458 | 07/02/12 |
| MISHLER, JEFF | F5-007375 | 1 | 40.66 | 5109********4457 | H49236 | 07/02/12 |
| MOCK, LISA | F5-007428 | 1 | 40.66 | 4828********2010 | 065129 | 07/02/12 |
| MOEN, MAVIS | F5-008827 | 1 | 40.66 | 4264********0915 | 05514B | 07/02/12 |
| MOGUEL, DONALD MICHAE | F5-009918 | 1 | 70.62 | 4147********9614 | 03471C | 07/02/12 |
| MOORE, WILLIAM | F5-004247 | 1 | 40.66 | 6011********6255 | 00235Q | 07/02/12 |
| MORRIS, BRADLEY | F5-003974 | 1 | 73.83 | 3723*******2001 | 111563 | 07/02/12 |
| MURPHY, CARRIE | F5-004465 | 1 | 40.66 | 4147********9248 | 03554D | 07/02/12 |
| MURPHY, DARREN | F5-003373 | 1 | 33.17 | 4828********5014 | 982539 | 07/02/12 |
| MURRAY, SUSIE | F5-004370 | 1 | 40.66 | 4313********0982 | 05514C | 07/02/12 |
| MYRICK, JAMES | F5-009702 | 1 | 98.44 | 4744********3075 | 115115 | 07/02/12 |
| NATALE, MARC | F5-007718 | 1 | 40.66 | 3717*******2004 | 193776 | 07/02/12 |
| NEWBOLT, HEATHER | F5-009517 | 1 | 40.66 | 4744********1283 | 155912 | 07/02/12 |
| NEWMAN, JOHN | F5-007643 | 1 | 73.83 | 4356********7374 | 175915 | 07/02/12 |
| NICKERSON, KATHY | F5-010262 | 1 | 73.83 | 4430********2319 | 104108 | 07/02/12 |
| NIES, HOLLY | F5-010249 | 1 | 37.45 | 4765********1166 | 161965 | 07/02/12 |
| NUGENT, CORDELLA | F5-004652 | 1 | 65.27 | 5424********8343 | 64965B | 07/02/12 |
| OLSEN, ERIC | F5-003332 | 1 | 40.66 | 3767*******1000 | 130195 | 07/02/12 |
| PALMER, DON | F5-006113 | 1 | 105.93 | 3717*******1002 | 144411 | 07/02/12 |
| PAULL, PHIL | F5-001353 | 1 | 73.83 | 5524********3040 | 03531Z | 07/02/12 |
| PERRINE, STEVE | F5-009314 | 1 | 81.32 | 5140********0598 | 03567B | 07/02/12 |
| PEUGH, HEATHER | F5-004986 | 1 | 37.45 | 4246********0163 | 03467G | 07/02/12 |
| PICKERING, CASEY | F5-003847 | 1 | 40.66 | 4828********1068 | 983080 | 07/02/12 |
| PITT, KENNETH | F5-005801 | 1 | 73.83 | 5466********0024 | 64826P | 07/02/12 |
| POWELL, AMY | F5-005166 | 1 | 73.83 | 4264********1971 | 05512A | 07/02/12 |
| PRONESTI, CARMELLO | F5-010388 | 1 | 40.66 | 4744********7320 | 125914 | 07/02/12 |
| REIDER, ALAN | F5-003806 | 1 | 40.66 | 4802********0784 | 035816 | 07/02/12 |
| REW, LINDSAY | F5-004871 | 1 | 34.24 | 5491********1109 | 00256P | 07/02/12 |
| RICE, CHARLES | F5-010481 | 1 | 37.45 | 4744********5762 | 165615 | 07/02/12 |
| ROCKEY, DAVID PAT | F5-002196 | 1 | 81.32 | 3737*******1003 | 144434 | 07/02/12 |
| RODRIGUEZ, ELSSY | F5-003870 | 1 | 73.83 | 4737********5215 | 008672 | 07/02/12 |
| RULAPAUGH, EVA | F5-010224 | 1 | 40.66 | 4495********9184 | 948944 | 07/02/12 |
| RYCHLINK, RITA | F5-000354 | 1 | 93.81 | 4430********5796 | 104100 | 07/02/12 |
| SANTOIANNI, LYNDA | F5-009477 | 1 | 392.66 | 4495********6744 | 638674 | 07/02/12 |
| SCANLAN, GEORGE | F5-010214 | 1 | 33.17 | 3743*******5341 | 535564 | 07/02/12 |
| SEARS, LUKE | F5-009196 | 1 | 40.66 | 4425********6579 | 00254B | 07/02/12 |
| SENA, TRACY | F5-009807 | 1 | 37.45 | 4356********8139 | 105813 | 07/02/12 |
| SHYBALKA, SVIATLANA | F5-008971 | 1 | 33.17 | 4356********0830 | 125111 | 07/02/12 |
| SIENKO, JAMES | F5-004583 | 1 | 33.17 | 4147********8518 | 03517C | 07/02/12 |
| SILANO, CHARLES | F5-009626 | 1 | 40.66 | 4494********4486 | 021076 | 07/02/12 |
| SILLS, LESLEY | F5-003227 | 1 | 73.83 | 4744********4472 | 135113 | 07/02/12 |
| SIMOES, ESMERELDA | F5-005700 | 1 | 40.66 | 4616********6892 | 58266B | 07/02/12 |
| SMITH, SHARON | F5-003214 | 1 | 40.66 | 4744********1800 | 165016 | 07/02/12 |
| SPUDIS, JACQUELINE | F5-008205 | 1 | 493.64 | 4266********6852 | 03458C | 07/02/12 |
| STEVENS, KIM | F5-008436 | 1 | 40.66 | 4744********7135 | 185718 | 07/02/12 |
| TELEGDY, MICHAEL | F5-000147 | 1 | 40.66 | 4313********1487 | 05518A | 07/02/12 |
| TESORO, KAREN | F5-005394 | 1 | 40.66 | 4397********9413 | 03519C | 07/02/12 |
| TOMASSINI, TAMARA | F5-008895 | 1 | 73.83 | 4744********7841 | 145917 | 07/02/12 |
| TURNER, BRANDON | F5-010138 | 1 | 40.66 | 4744********4708 | 185816 | 07/02/12 |
| UMPHRESS, WENDY | F5-004177 | 1 | 40.66 | 4355********4901 | 069039 | 07/02/12 |
| USINA, GARRETT | F5-000567 | 1 | 105.93 | 3725*******5005 | 102879 | 07/02/12 |
| VAITKEVICIU, RUSLANAS RUS | F5-8886 | 1 | 73.83 | 3715*******1003 | 103546 | 07/02/12 |
| VANDEGRIFT, ERICA | F5-009707 | 1 | 33.17 | 4744********9353 | 115116 | 07/02/12 |
| VERDE, WAYNE | F5-001279 | 1 | 40.66 | 4828********4045 | 205453 | 07/02/12 |
| VIDAL, MARGARET | F5-009909 | 1 | 58.85 | 3772*******1016 | 182094 | 07/02/12 |
| WACHSMUTH, DORIS DOR | F5-003607 | 1 | 40.66 | 4397********4062 | 03540C | 07/02/12 |
| WALDEN, JAMES | F5-003535 | 1 | 40.66 | 5466********3995 | 03584Z | 07/02/12 |
| WALKER, DONNIE | F5-001712 | 1 | 40.66 | 5187********8677 | 00288B | 07/02/12 |
| WALSH, BARBARA | F5-009868 | 1 | 40.66 | 5524********2171 | 03575Z | 07/02/12 |
| WAY, HEATHER | F5-010253 | 1 | 40.66 | 5465********0266 | 004773 | 07/02/12 |
| WEBB, ADAM | F5-010188 | 1 | 40.66 | 4862********8410 | 03544A | 07/02/12 |
| WEEKS, KIMBERLY | F5-004649 | 1 | 40.66 | 6011********3715 | 00229P | 07/02/12 |
| WEEKS-PREVATT, TAMARA | F5-000670 | 1 | 123.05 | 6011********6368 | 00223R | 07/02/12 |
| WEISBERG, MITCHELL | F5-004586 | 1 | 81.32 | 4313********3652 | 05511C | 07/02/12 |
| WELCH-885647, WENDY | F5-003475 | 1 | 33.17 | 5466********8759 | 64895P | 07/02/12 |
| WELLS, LAURA | F5-001539 | 1 | 40.66 | 3797*******1013 | 160956 | 07/02/12 |
| WILLARD, BRIAN | F5-004502 | 1 | 73.83 | 4425********1294 | 00205B | 07/02/12 |
| WILLIAMS, JOHN | F5-008884 | 1 | 40.66 | 5466********5744 | 64534Z | 07/02/12 |
| WILLIAMS, SHAUN | F5-009603 | 1 | 40.66 | 4828********4014 | 171482 | 07/02/12 |
| WINKLER, JASON | F5-008504 | 1 | 37.45 | 5466********8087 | 05517S | 07/02/12 |
| WOOD, GLENN | F5-005151 | 1 | 73.83 | 4128********5277 | 58280C | 07/02/12 |
| WORAKIT, PRAVEE | F5-009290 | 1 | 73.83 | 4737********2750 | 983079 | 07/02/12 |
| Count | Card Type | Total |
| 23 | American Express | 1242.27 |
| 35 | MasterCard | 1719.14 |
| 100 | Visa | 6134.54 |
| 15 | Discover | 749.00 |
| 0 | Other | 0.00 |
| 9844.95 |