| 09/04/2012 |
| 05:54:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, JEFF | F5-009183 | 1 | 40.66 | 5576********0096 | 008981 | 09/04/12 |
| ADAMS, LISA | F5-006991 | 1 | 40.66 | 3746*******3130 | 595225 | 09/04/12 |
| ALLAN, CORTNEY | F5-010136 | 1 | 37.45 | 4430********4447 | 263912 | 09/04/12 |
| ARTIMOVICH, TODD | F5-003299 | 1 | 40.66 | 4348********2023 | 223965 | 09/04/12 |
| BANGE, CHRISTINE | F5-010048 | 1 | 98.44 | 5466********1475 | 02531Z | 09/04/12 |
| BASSETT, CYNTHIA | F5-003217 | 1 | 130.54 | 4325********9458 | 00467B | 09/04/12 |
| BASSI, JANET | F5-003687 | 1 | 40.66 | 4147********3049 | 07786C | 09/04/12 |
| BAUMAN, SHARON | F5-000110 | 1 | 40.66 | 6011********0861 | 00416R | 09/04/12 |
| BAXTER, SVETLANA | F5-004066 | 1 | 48.15 | 4388********2760 | 07759C | 09/04/12 |
| BERTHA, ANITA | F5-004576 | 1 | 40.66 | 4744********9736 | 182132 | 09/04/12 |
| BEZDEK, HUGO | F5-003936 | 1 | 65.27 | 4060********1188 | 07798B | 09/04/12 |
| BIANCANIELLO, JENNIFER | F5-010052 | 1 | 40.66 | 3717*******1008 | 182362 | 09/04/12 |
| BISHOP, HAROLD | F5-009199 | 1 | 40.66 | 4342********3170 | 076311 | 09/04/12 |
| BODNAR, CASEY | F5-004854 | 1 | 40.66 | 4430********8468 | 363969 | 09/04/12 |
| BOEDECKER, GORDON | F5-009487 | 1 | 81.32 | 4388********2970 | 07773C | 09/04/12 |
| BOLEN, DOUG | F5-010615 | 1 | 40.66 | 4342********2864 | 474512 | 09/04/12 |
| BOOTH, MIRANDA | F5-009087 | 1 | 40.66 | 4828********9019 | 112949 | 09/04/12 |
| BRAUN, MARJORIE | F5-004446 | 1 | 40.66 | 6011********3772 | 00411R | 09/04/12 |
| BRENDEL, GWEN | F5-010172 | 1 | 40.66 | 4147********4120 | 09006C | 09/04/12 |
| BRICK, MIKE | F5-010607 | 1 | 40.66 | 5312********3495 | 152438 | 09/04/12 |
| BRODERICK, DANIEL | F5-007245 | 1 | 40.66 | 6011********0352 | 00411P | 09/04/12 |
| BRONICH, GEORGEANN | F5-003173 | 1 | 40.66 | 5466********5960 | 24016Z | 09/04/12 |
| BROWN, DEBORAH | F5-003218 | 1 | 40.66 | 3727*******5006 | 163359 | 09/04/12 |
| CAMPBELL, ARDITA | F5-010663 | 1 | 40.66 | 3746*******2676 | 655225 | 09/04/12 |
| CASE, JENNIFER | F5-010684 | 1 | 40.66 | 4737********8301 | 474511 | 09/04/12 |
| CAVILL, DIANE | F5-003094 | 1 | 40.66 | 6011********4912 | 00404R | 09/04/12 |
| CHAGNON, SALLY | F5-008217 | 1 | 40.66 | 6011********9306 | 00414R | 09/04/12 |
| CIPOLLA, NICHOLAS | F5-000541 | 1 | 40.66 | 6011********6216 | 00400P | 09/04/12 |
| CLAIR, STEVE | F5-008319 | 1 | 40.66 | 5291********9881 | 07777Z | 09/04/12 |
| CLERKE, KEN | F5-007895 | 1 | 40.66 | 3728*******1008 | 168386 | 09/04/12 |
| CONFER, JAMIE | F5-009570 | 1 | 40.66 | 4744********5332 | 172932 | 09/04/12 |
| COOK, JULIE | F5-009052 | 1 | 27.50 | 3717*******1025 | 178512 | 09/04/12 |
| CREWS, MELISSA | F5-004584 | 1 | 40.66 | 4348********5375 | 442998 | 09/04/12 |
| CROSS, SEABRON | F5-009932 | 1 | 40.66 | 5465********2215 | H56381 | 09/04/12 |
| CROSS, SHANNON | F5-010165 | 1 | 38.00 | 4501********0937 | 098273 | 09/04/12 |
| CURRY, LYNN | F5-010578 | 1 | 32.82 | 5576********9875 | 003377 | 09/04/12 |
| CWALINA, DENNIS | F5-010007 | 1 | 40.66 | 4854********0030 | 522981 | 09/04/12 |
| DACK, AMANDA | F5-010009 | 1 | 40.66 | 4017********8240 | 004673 | 09/04/12 |
| DANDREA, KLARA | F5-004096 | 1 | 172.64 | 4494********4999 | 022980 | 09/04/12 |
| DARRAGH, SCOTT | F5-008585 | 1 | 73.83 | 4251********5475 | 004669 | 09/04/12 |
| DARROW, MICKI | F5-010160 | 1 | 40.66 | 4737********7619 | 472692 | 09/04/12 |
| DAWSON, ELLA | F5-008590 | 1 | 40.66 | 3715*******1014 | 113190 | 09/04/12 |
| DELLEDONNE, DENISE | F5-010643 | 1 | 40.66 | 4744********4432 | 132623 | 09/04/12 |
| DENOTO, VINCENT | F5-004052 | 1 | 40.66 | 4744********6350 | 122832 | 09/04/12 |
| DI GREGORIO, ANTONIO | F5-006974 | 1 | 33.17 | 3767*******1008 | 160804 | 09/04/12 |
| DIGILIO, JOAN | F5-004118 | 1 | 40.66 | 5291********1504 | 07789P | 09/04/12 |
| DITOLLA, GERALD | F5-008878 | 1 | 62.06 | 5466********3485 | 24002Z | 09/04/12 |
| DONLIN, BARBARA | F5-006629 | 1 | 40.66 | 5465********5862 | 005918 | 09/04/12 |
| DOPICO, VIRGINIA | F5-003805 | 1 | 42.80 | 5465********5177 | 003206 | 09/04/12 |
| DUENAS, SERGIO | F5-010539 | 1 | 34.24 | 4744********1330 | 182523 | 09/04/12 |
| DURBIN, SHERYL | F5-004795 | 1 | 34.24 | 4737********1188 | 472693 | 09/04/12 |
| EATON, KAREN | F5-003105 | 1 | 40.66 | 5490********5179 | 09019P | 09/04/12 |
| EGIZI, DANIELLE | F5-003920 | 1 | 34.66 | 4430********7061 | 238287 | 09/04/12 |
| ELBAHTITI, IBRAHIM | F5-010293 | 1 | 33.17 | 3767*******1025 | 127222 | 09/04/12 |
| ELLIS, GRIT | F5-004226 | 1 | 40.66 | 3713*******2005 | 146028 | 09/04/12 |
| ENSMINGER, JEANNE | F5-002501 | 1 | 40.66 | 4430********1634 | 238270 | 09/04/12 |
| EVANS, MORGAN | F5-006226 | 1 | 40.66 | 3725*******1007 | 122450 | 09/04/12 |
| FENIMORE, JAMES | F5-004452 | 1 | 40.66 | 4147********9463 | 09002C | 09/04/12 |
| FERNANDES, JASON | F5-004717 | 1 | 40.66 | 4430********2523 | 263932 | 09/04/12 |
| FERRIN DAVIS, MONICA | F5-010660 | 1 | 40.66 | 4339********6516 | 74002B | 09/04/12 |
| FILIPPI, HEIDI | F5-001273 | 1 | 89.88 | 4264********4424 | 02523B | 09/04/12 |
| FLEU, DAVID | F5-009162 | 1 | 73.83 | 3739*******1002 | 147987 | 09/04/12 |
| FLORES, JESSE | F5-009991 | 1 | 40.66 | 4737********3739 | 560454 | 09/04/12 |
| FORAND, SUZANNE | F5-009033 | 1 | 37.45 | 5178********1609 | 09033P | 09/04/12 |
| FRASER, JODIE | F5-009456 | 1 | 81.32 | 5140********0621 | 09025P | 09/04/12 |
| FREYDL, MICHAEL | F5-000992 | 1 | 73.83 | 4313********4190 | 02532C | 09/04/12 |
| GARBER, RICHARD | F5-000422 | 1 | 33.17 | 3727*******3000 | 187069 | 09/04/12 |
| GARCIA, SANDRA | F5-008452 | 1 | 73.83 | 4313********9081 | 02525D | 09/04/12 |
| GARCIA-JIMENEZ, KAREN | F5-010594 | 1 | 40.66 | 4356********0948 | 112324 | 09/04/12 |
| GARRISON, BRUCE | F5-003318 | 1 | 40.66 | 4635********0914 | 172133 | 09/04/12 |
| GERHARDT, STEPHEN | F5-003812 | 1 | 65.27 | 4888********0880 | 02524A | 09/04/12 |
| GILMAN, HARRY | F5-007593 | 1 | 73.83 | 4306********3445 | 00467A | 09/04/12 |
| GINNANE, DAWN | F5-000466 | 1 | 73.83 | 5466********4444 | 23974Z | 09/04/12 |
| GLADYSZ, JAMES | F5-003246 | 1 | 40.66 | 4744********9791 | 182128 | 09/04/12 |
| GOMON, ALEKSANDRA | F5-108683 | 1 | 40.66 | 4828********9013 | 511012 | 09/04/12 |
| GREGOS, VERNA | F5-003459 | 1 | 24.61 | 6011********0864 | 00498R | 09/04/12 |
| HAFFEN, LORI | F5-003303 | 1 | 102.72 | 6011********2836 | 00417R | 09/04/12 |
| HARRIS, MICHAEL | F5-010164 | 1 | 34.24 | 4833********2904 | 082206 | 09/04/12 |
| HERMANCE, CAROL | F5-000503 | 1 | 40.66 | 4147********0015 | 44177H | 09/04/12 |
| HILLAERT, VICTOR | F5-005238 | 1 | 40.66 | 4121********5438 | 006204 | 09/04/12 |
| HINE, DANIEL | F5-003731 | 1 | 73.83 | 4820********6208 | 006544 | 09/04/12 |
| HOCKENBERRY, JOHN | F5-010415 | 1 | 73.83 | 5465********8170 | H59703 | 09/04/12 |
| HOWELL, MARV | F5-009149 | 1 | 73.83 | 4147********9456 | 09016C | 09/04/12 |
| HULL, DIANA | F5-003545 | 1 | 34.24 | 4264********2879 | 02533B | 09/04/12 |
| JACOBSON, DOUG | F5-010518 | 1 | 40.66 | 5437********8264 | T5814B | 09/04/12 |
| JONES, ALLYNNE | F5-001898 | 1 | 40.66 | 4003********4022 | 07761B | 09/04/12 |
| KISER, ALEKSEY | F5-010283 | 1 | 24.61 | 5178********2673 | 07784Z | 09/04/12 |
| KLEINFELDER, JOHN | F5-004602 | 1 | 40.66 | 4737********0176 | 472695 | 09/04/12 |
| KLOVANISH, DARCY | F5-004120 | 1 | 37.45 | 4397********9937 | 09036C | 09/04/12 |
| KOGAN, ANZHELIKA | F5-004544 | 1 | 40.66 | 5465********4360 | 004743 | 09/04/12 |
| KRUPA, JOE | F5-009265 | 1 | 37.45 | 4744********0492 | 122122 | 09/04/12 |
| KUBIET, MARTIN | F5-004154 | 1 | 34.24 | 5452********6170 | 02526Z | 09/04/12 |
| LALLY, THOMAS | F5-004063 | 1 | 40.66 | 5291********7522 | 07761Z | 09/04/12 |
| LAPLUME, MARGARET | F5-008647 | 1 | 40.66 | 4147********5576 | 07771D | 09/04/12 |
| LARKIN, JAYA | F5-009903 | 1 | 73.83 | 4351********6158 | 023625 | 09/04/12 |
| LIMERES, MIGUEL | F5-004746 | 1 | 40.66 | 3715*******2009 | 108204 | 09/04/12 |
| LINTIN, JESS | F5-008830 | 1 | 40.66 | 4147********7702 | 07792C | 09/04/12 |
| LODI, DIANA | F5-004078 | 1 | 48.15 | 3712*******1006 | 182247 | 09/04/12 |
| LOHMAN, ANN | F5-004763 | 1 | 40.66 | 4430********0695 | 238302 | 09/04/12 |
| LUDECKER, JOSH | F5-010297 | 1 | 40.66 | 5465********6968 | 000010 | 09/04/12 |
| MAGEE, JESSIE | F5-010442 | 1 | 40.66 | 4313********8647 | 02520C | 09/04/12 |
| MAGNELL, CHRISTIAN | F5-004823 | 1 | 73.83 | 4348********0439 | 773209 | 09/04/12 |
| MAHLER, ANGELA | F5-000172 | 1 | 81.32 | 5466********2564 | 07793Z | 09/04/12 |
| MAKRUSKI, ED | F5-003952 | 1 | 65.27 | 6011********2555 | 00413P | 09/04/12 |
| MARCHAND, STEPHANIE | F5-009915 | 1 | 73.83 | 5149********9400 | 07757P | 09/04/12 |
| MARCUSKY, JOHN | F5-009919 | 1 | 40.66 | 4744********3641 | 122336 | 09/04/12 |
| MARTIN, DIANE | F5-000171 | 1 | 73.83 | 5536********1528 | 003376 | 09/04/12 |
| MARTINDELL, G. JAY | F5-001888 | 1 | 40.66 | 6011********1316 | 00495R | 09/04/12 |
| MCDONOUGH, KAREN | F5-008850 | 1 | 40.66 | 4744********8758 | 132422 | 09/04/12 |
| MCKINLEY, ROSE | F5-004026 | 1 | 40.66 | 4147********2732 | 07783C | 09/04/12 |
| MCKINNEY, TOM | F5-000725 | 1 | 40.66 | 6011********7872 | 00494P | 09/04/12 |
| MCMORROW, CHARLES | F5-001510 | 1 | 40.66 | 5523********9338 | T05813 | 09/04/12 |
| MCPHEE, CAROL | F5-009386 | 1 | 48.15 | 4862********1400 | 09034A | 09/04/12 |
| MEISLAHN, WILLIAM | F5-010517 | 1 | 40.66 | 5519********1826 | 077960 | 09/04/12 |
| MELDE, ROBERT | F5-004747 | 1 | 37.45 | 6011********2787 | 00492P | 09/04/12 |
| MERLO, KATHY | F5-004151 | 1 | 40.66 | 3715*******1000 | 185957 | 09/04/12 |
| MILLS, DANIEL | F5-004608 | 1 | 62.06 | 4264********2344 | 02525B | 09/04/12 |
| MIRANDA, III, HIRAM | F5-009533 | 1 | 40.66 | 3715*******1003 | 153775 | 09/04/12 |
| MISHLER, JEFF | F5-007375 | 1 | 40.66 | 5109********4457 | H56380 | 09/04/12 |
| MITCHELL, ADAM | F5-010565 | 1 | 38.00 | 4635********9607 | 102235 | 09/04/12 |
| MOCK, LISA | F5-007428 | 1 | 40.66 | 4828********2010 | 471776 | 09/04/12 |
| MOEN, MAVIS | F5-008827 | 1 | 40.66 | 4264********0915 | 02525B | 09/04/12 |
| MOORE, WILLIAM | F5-004247 | 1 | 40.66 | 6011********6255 | 00489Q | 09/04/12 |
| MORRIS, BRADLEY | F5-003974 | 1 | 73.83 | 3723*******2001 | 101446 | 09/04/12 |
| MURPHY, CARRIE | F5-004465 | 1 | 40.66 | 4744********3223 | 162633 | 09/04/12 |
| MURPHY, DARREN | F5-003373 | 1 | 66.34 | 4741********5601 | 153467 | 09/04/12 |
| MURRAY, SUSIE | F5-004370 | 1 | 185.66 | 4313********0982 | 02535C | 09/04/12 |
| MUSTIGA, ARMANDO | F5-009796 | 1 | 26.75 | 4313********0098 | 02524C | 09/04/12 |
| MYRICK, JAMES | F5-009702 | 1 | 98.44 | 4744********3075 | 132927 | 09/04/12 |
| NATALE, MARC | F5-007718 | 1 | 40.66 | 3717*******2004 | 192058 | 09/04/12 |
| NEWBOLT, HEATHER | F5-009517 | 1 | 40.66 | 4744********1283 | 172523 | 09/04/12 |
| NEWMAN, JOHN | F5-007643 | 1 | 73.83 | 4356********7374 | 172926 | 09/04/12 |
| NICKERSON, KATHY | F5-010262 | 1 | 313.83 | 4430********2319 | 338319 | 09/04/12 |
| NIES, HOLLY | F5-010249 | 1 | 37.45 | 4765********1166 | 748107 | 09/04/12 |
| NUGENT, CORDELLA | F5-004652 | 1 | 65.27 | 5424********8343 | 23752B | 09/04/12 |
| OLSEN, ERIC | F5-003332 | 1 | 40.66 | 3767*******1000 | 113685 | 09/04/12 |
| PALMER, DON | F5-006113 | 1 | 105.93 | 3717*******1002 | 180404 | 09/04/12 |
| PAULL, PHIL | F5-001353 | 1 | 73.83 | 5524********3040 | 09053Z | 09/04/12 |
| PERRINE, STEVE | F5-010100 | 1 | 81.32 | 5140********0598 | 09023B | 09/04/12 |
| PEUGH, HEATHER | F5-004986 | 1 | 37.45 | 4246********0163 | 07791G | 09/04/12 |
| PICKERING, CASEY | F5-003847 | 1 | 40.66 | 4828********1068 | 076313 | 09/04/12 |
| PITT, KENNETH | F5-010061 | 1 | 73.83 | 5466********0024 | 23877P | 09/04/12 |
| POWELL, AMY | F5-005166 | 1 | 73.83 | 4264********8743 | 02521A | 09/04/12 |
| REIDER, ALAN | F5-003806 | 1 | 40.66 | 4802********0784 | 077881 | 09/04/12 |
| REW, LINDSAY | F5-004871 | 1 | 34.24 | 5491********1109 | 00416P | 09/04/12 |
| RICE, CHARLES | F5-010481 | 1 | 37.45 | 4744********5762 | 132138 | 09/04/12 |
| ROCKEY, DAVID PAT | F5-002196 | 1 | 81.32 | 3737*******1003 | 149309 | 09/04/12 |
| RODRIGUEZ, ELSSY | F5-003870 | 1 | 73.83 | 4737********5215 | 075534 | 09/04/12 |
| RODRIGUEZ, PEDRO | F5-010545 | 1 | 34.24 | 4744********2705 | 122420 | 09/04/12 |
| ROMER SR, RAYMOND | F5-003393 | 1 | 37.45 | 5200********0804 | 02532Z | 09/04/12 |
| RULAPAUGH, EVA | F5-010224 | 1 | 40.66 | 4495********9184 | 278231 | 09/04/12 |
| SABINE, JULIE | F5-009804 | 1 | 37.45 | 4495********1627 | 249514 | 09/04/12 |
| SANTOIANNI, LYNDA | F5-009477 | 1 | 114.77 | 4495********6744 | 286074 | 09/04/12 |
| SCANLAN, GEORGE | F5-010214 | 1 | 33.17 | 3743*******5341 | 690019 | 09/04/12 |
| SEARS, LUKE | F5-009196 | 1 | 40.66 | 4425********6579 | 00466B | 09/04/12 |
| SENA, TRACY | F5-009807 | 1 | 37.45 | 4356********8139 | 162239 | 09/04/12 |
| SHEA, WILLIAM | F5-004385 | 1 | 65.27 | 5466********3298 | 23905Z | 09/04/12 |
| SHYBALKA, SVIATLANA | F5-008971 | 1 | 33.17 | 4356********0830 | 132533 | 09/04/12 |
| SIENKO, JAMES | F5-004583 | 1 | 33.17 | 4147********8518 | 09025C | 09/04/12 |
| SILANO, CHARLES | F5-009626 | 1 | 40.66 | 4494********4486 | 022980 | 09/04/12 |
| SILLS, LESLEY | F5-003227 | 1 | 73.83 | 4744********4472 | 132525 | 09/04/12 |
| SIMOES, ESMERELDA | F5-005700 | 1 | 40.66 | 4616********6892 | 74043B | 09/04/12 |
| SMITH, SHARON | F5-003214 | 1 | 40.66 | 4744********1800 | 112332 | 09/04/12 |
| STANLEY, ROBERTA | F5-010597 | 1 | 98.44 | 4011********9068 | 005181 | 09/04/12 |
| STEVENS, KIM | F5-008436 | 1 | 40.66 | 4744********7135 | 132832 | 09/04/12 |
| STOCKUS, ANDRIUS | F5-003556 | 1 | 37.45 | 5576********6401 | 005917 | 09/04/12 |
| STORMS, MARCELLA | F5-010240 | 1 | 33.17 | 4744********0168 | 112121 | 09/04/12 |
| TELEGDY, MICHAEL | F5-000147 | 1 | 40.66 | 4313********1487 | 02532A | 09/04/12 |
| TESORO, KAREN | F5-005394 | 1 | 40.66 | 4397********9413 | 07794C | 09/04/12 |
| TOMASSINI, TAMARA | F5-008895 | 1 | 73.83 | 4744********7841 | 172023 | 09/04/12 |
| TRANTER, TEAL | F5-010102 | 1 | 33.17 | 5576********7777 | 002309 | 09/04/12 |
| TURNER, BRANDON | F5-010138 | 1 | 73.83 | 4744********4708 | 142422 | 09/04/12 |
| UMPHRESS, WENDY | F5-004177 | 1 | 40.66 | 4355********4901 | 106055 | 09/04/12 |
| USINA, GARRETT | F5-000567 | 1 | 40.66 | 3725*******5005 | 147960 | 09/04/12 |
| VAITKEVICIU, RUSLANAS RUS | F5-8886 | 1 | 73.83 | 3715*******1003 | 148885 | 09/04/12 |
| VANDEGRIFT, ERICA | F5-009707 | 1 | 33.17 | 4744********9353 | 132230 | 09/04/12 |
| VERDE, WAYNE | F5-001279 | 1 | 40.66 | 4828********4045 | 111606 | 09/04/12 |
| VIDAL, MARGARET | F5-009909 | 1 | 58.85 | 3772*******1016 | 113258 | 09/04/12 |
| WALDEN, JAMES | F5-003535 | 1 | 40.66 | 5466********3995 | 07796Z | 09/04/12 |
| WALKER, DONNIE | F5-001712 | 1 | 40.66 | 5187********8677 | 00405B | 09/04/12 |
| WAY, HEATHER | F5-010253 | 1 | 40.66 | 5465********0266 | 009001 | 09/04/12 |
| WEBB, ADAM | F5-010188 | 1 | 40.66 | 4862********8410 | 09020A | 09/04/12 |
| WEEKS, KIMBERLY | F5-004649 | 1 | 40.66 | 6011********3715 | 00497P | 09/04/12 |
| WEISBERG, MITCHELL | F5-004586 | 1 | 81.32 | 4313********3652 | 02526C | 09/04/12 |
| WELCH-885647, WENDY | F5-010586 | 1 | 33.17 | 5466********8759 | 23780P | 09/04/12 |
| WELLS, LAURA | F5-001539 | 1 | 40.66 | 3797*******1013 | 160812 | 09/04/12 |
| WILLARD, BRIAN | F5-004502 | 1 | 73.83 | 4425********1294 | 00414B | 09/04/12 |
| WILLIAMS, JOHN | F5-008884 | 1 | 40.66 | 5466********5744 | 23960Z | 09/04/12 |
| WINKLER, JASON | F5-008504 | 1 | 37.45 | 5466********8087 | 02526S | 09/04/12 |
| WOOD, GLENN | F5-005151 | 1 | 73.83 | 4128********5277 | 74071C | 09/04/12 |
| WORAKIT, PRAVEE | F5-009290 | 1 | 73.83 | 4737********2750 | 183192 | 09/04/12 |
| Count | Card Type | Total |
| 27 | American Express | 1285.82 |
| 43 | MasterCard | 2135.37 |
| 107 | Visa | 5873.06 |
| 14 | Discover | 636.65 |
| 0 | Other | 0.00 |
| 9930.90 |