| 12/01/2015 |
| 08:25:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AMBROSKIEWICZ, TOM | A4-16484 | 6 | 25.00 | 4227********2540 | 02301C | 12/01/15 |
| AMBROSKIEWICZ, TOM | A4-16505 | 6 | 25.00 | 4227********2540 | 02292C | 12/01/15 |
| AMOS, ERIN | A4-21543 | 6 | 25.00 | 4313********9922 | 09422C | 12/01/15 |
| BARRETT, CODY | A4-16539 | 6 | 25.00 | 4430********9213 | 470876 | 12/01/15 |
| BROWN, CORBIN | A4-23274 | 6 | 25.00 | 4430********8051 | 470870 | 12/01/15 |
| CARDENAS, ROLAND | A4-21437 | 6 | 25.00 | 4430********8946 | 470896 | 12/01/15 |
| CHANZA, CELINDA | A4-16366 | 6 | 25.00 | 4210********2283 | 075410 | 12/01/15 |
| COPPOLA, MARK | A4-21448 | 6 | 25.00 | 4737********4131 | 280411 | 12/01/15 |
| COYLE, DANA | A4-22155 | 6 | 25.00 | 4029********8098 | 065412 | 12/01/15 |
| DAVIS, SYLICIA | A4-21286 | 6 | 25.00 | 4029********8899 | 065412 | 12/01/15 |
| ELFRETH, GREGORY | A4-21447 | 6 | 25.00 | 4737********9940 | 904632 | 12/01/15 |
| ERNST, KEVIN R | A4-16524 | 6 | 25.00 | 4135********7113 | 503689 | 12/01/15 |
| ERNST, LISA | A4-16503 | 6 | 25.00 | 4135********7113 | 509080 | 12/01/15 |
| FABRIZIO, JARED | A4-23128 | 6 | 25.00 | 4029********4555 | 065412 | 12/01/15 |
| FELICIANO, CRYSTAL | A4-16185 | 6 | 25.00 | 4029********1688 | 065412 | 12/01/15 |
| GRIFFITH, RILEY | A4-16186 | 6 | 25.00 | 4784********0560 | 001177 | 12/01/15 |
| GUPTA, RITTICK | A4-23173 | 6 | 25.00 | 4737********3177 | 278787 | 12/01/15 |
| HERNANDEZ, JOSHUA | A4-21510 | 6 | 25.00 | 4029********8203 | 065412 | 12/01/15 |
| HILL, JOSEPH | A4-23127 | 6 | 25.00 | 5516********3679 | 254690 | 12/01/15 |
| INNELLA, ANTHONY | A4-23316 | 6 | 25.00 | 4035********4639 | 075318 | 12/01/15 |
| KELLER, WILLIAM D | A4-16177 | 6 | 25.00 | 4430********8214 | 431917 | 12/01/15 |
| KELLY, GERALDINE | A4-21720 | 6 | 25.00 | 5524********0566 | 05855Z | 12/01/15 |
| KENNEDY, CHRIS | A4-21364 | 6 | 25.00 | 3739*******4003 | 109507 | 12/01/15 |
| KULIKOWSKI, ART | A4-16423 | 6 | 25.00 | 3717*******3009 | 142047 | 12/01/15 |
| LEDWELL, ANTONIOUS | A4-16454 | 6 | 25.00 | 4210********2283 | 075410 | 12/01/15 |
| LEMESHUK, TIMOTHY | A4-21210 | 6 | 25.00 | 4029********3359 | 065412 | 12/01/15 |
| LEONETTI, NICK | A4-22933 | 6 | 25.00 | 4791********4787 | 516803 | 12/01/15 |
| MACKERETH, JOHN | A4-19299 | 6 | 25.00 | 4029********2864 | 065412 | 12/01/15 |
| MAIDEN, CHRISTIAN | A4-23314 | 6 | 25.00 | 4020********7864 | 673035 | 12/01/15 |
| MAISANO, PHILLIP | A4-19284 | 6 | 68.39 | 4029********8857 | 065412 | 12/01/15 |
| MAROCCIA, MARISA | A4-21648 | 6 | 25.00 | 4737********9632 | 868993 | 12/01/15 |
| MAXWELL, CHRISTIAN | A4-23136 | 6 | 25.00 | 4430********9343 | 470906 | 12/01/15 |
| MAYO, MICHAEL | A4-23161 | 6 | 25.00 | 4029********9465 | 065412 | 12/01/15 |
| MC CARTHY, KATHLEEN | A4-16165 | 6 | 25.00 | 4784********0560 | 001178 | 12/01/15 |
| MC WILLIAMS, JONATHAN | A4-21759 | 6 | 25.00 | 4430********9322 | 470818 | 12/01/15 |
| METVINER, JUSTIN | A4-16504 | 6 | 25.00 | 4737********8139 | 816923 | 12/01/15 |
| MILLER, WYATT | A4-18905 | 6 | 25.00 | 4060********5094 | 02274B | 12/01/15 |
| MONEY, SHAYLYN | A4-23177 | 6 | 25.00 | 6011********7474 | 00121R | 12/01/15 |
| O NEILL, ANDREW | A4-19492 | 6 | 25.00 | 5466********4913 | 01448Z | 12/01/15 |
| PAGANO, JOANNE | A4-16554 | 6 | 25.00 | 3730*******2012 | 127044 | 12/01/15 |
| PETRONGOLO, PAULIE | A4-19374 | 6 | 25.00 | 5121********7761 | 00197B | 12/01/15 |
| POTE, GEOFFREY | A4-23237 | 6 | 37.50 | 4430********0944 | 431853 | 12/01/15 |
| PROVENZANO, HANH | A4-23124 | 6 | 25.00 | 5410********4932 | 97424P | 12/01/15 |
| RICCIARDELLI, CHRISTOPHER | A4-21620 | 6 | 25.00 | 4029********1608 | 065412 | 12/01/15 |
| SCHARINGER, MELISSA | A4-21412 | 6 | 25.00 | 4737********1576 | 280400 | 12/01/15 |
| SCHILLACI, MATT | A4-16525 | 6 | 25.00 | 4147********7036 | 02341D | 12/01/15 |
| SHEENAN, MICHAEL | A4-21185 | 6 | 25.00 | 5467********3243 | T2751Z | 12/01/15 |
| SMITH, ANGELA | A4-23216 | 6 | 25.00 | 4400********2172 | 06122A | 12/01/15 |
| ST. JOHN, SUSAN | A4-21181 | 6 | 25.00 | 4430********7337 | 411017 | 12/01/15 |
| STAAB, JENNA | A4-23138 | 6 | 25.00 | 4238********1588 | 065409 | 12/01/15 |
| TODD, ALYSSA | A4-16402 | 6 | 25.00 | 4029********0310 | 065412 | 12/01/15 |
| TROY, SHANE | A4-16274 | 6 | 25.00 | 4430********8832 | 431838 | 12/01/15 |
| UNKOW, DEBRA | A4-16374 | 6 | 25.00 | 4029********8247 | 065412 | 12/01/15 |
| URBAN, NICK | A4-23319 | 6 | 25.00 | 4305********9070 | 02344A | 12/01/15 |
| VALENTIN, ERIK | A4-20661 | 6 | 25.00 | 4029********1882 | 065412 | 12/01/15 |
| VICKERS, CHELSEA | A4-16319 | 6 | 25.00 | 3728*******1021 | 121697 | 12/01/15 |
| VOLUNTAD, AMELIA | A4-19700 | 6 | 25.00 | 4029********4030 | 065412 | 12/01/15 |
| WARBURTON, ADAM | A4-21245 | 6 | 25.00 | 4029********8911 | 065412 | 12/01/15 |
| WARBURTON, DYLAN | A4-23312 | 6 | 25.00 | 4430********5185 | 470898 | 12/01/15 |
| WICKS, JEFF | A4-21602 | 6 | 25.00 | 4029********8685 | 065412 | 12/01/15 |
| WRIGHT, LEONA | A4-21848 | 6 | 25.00 | 5178********7501 | 02342Z | 12/01/15 |
| YOUNG, TAWANNA | A4-16192 | 6 | 25.00 | 4117********0433 | 155743 | 12/01/15 |
| YOUSEF, ALEEA | A4-23186 | 6 | 25.00 | 5213********8037 | 00132B | 12/01/15 |
| ZACHARIAS, JOHNY | A4-21528 | 6 | 25.00 | 6011********9913 | 00166P | 12/01/15 |
| Count | Card Type | Total |
| 4 | American Express | 100.00 |
| 8 | MasterCard | 200.00 |
| 50 | Visa | 1305.89 |
| 2 | Discover | 50.00 |
| 0 | Other | 0.00 |
| 1655.89 |