| 09/10/2015 |
| 09:32:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADORANTE, SUSAN | F5-004434 | 2 | 40.66 | 4430********2757 | 181842 | 09/10/15 |
| BARDUA, PATRICIA | F5-014202 | 2 | 34.24 | 4737********7950 | 480220 | 09/10/15 |
| BARILKA, JIM | F5-015069 | 2 | 51.36 | 4737********2759 | 656797 | 09/10/15 |
| BAROSKI, FRANK | F5-005508 | 2 | 35.31 | 4264********0624 | 06524C | 09/10/15 |
| BEERS, LINDA | F5-014870 | 2 | 58.85 | 5576********4024 | 002741 | 09/10/15 |
| BEIGHLE-CHONG, CHRISTY | F5-014820 | 2 | 34.24 | 4266********0971 | 03977C | 09/10/15 |
| BENDER, LYNN | F5-004518 | 2 | 40.66 | 3772*******2003 | 164933 | 09/10/15 |
| BLYTHE, JEAN A. | F5-010962 | 2 | 35.31 | 4430********1007 | 140318 | 09/10/15 |
| BOECKLE, SHARON | F5-004383 | 2 | 40.66 | 5178********1067 | 04018Z | 09/10/15 |
| BOK, CAROL | F5-009464 | 2 | 35.31 | 4400********7063 | 08463B | 09/10/15 |
| BONG, TAMMY | F5-009520 | 2 | 58.85 | 4737********5248 | 322718 | 09/10/15 |
| BOONE, WALTER | F5-014368 | 2 | 65.27 | 4313********2196 | 06605D | 09/10/15 |
| BOSWELL, NORA | F5-001269 | 2 | 73.83 | 5480********5183 | T1355B | 09/10/15 |
| BROWN, CHARLES | F5-013565 | 2 | 123.05 | 4737********4515 | 323579 | 09/10/15 |
| CAIRNS, JAMES | F5-011184 | 2 | 27.56 | 5452********6356 | 04021Z | 09/10/15 |
| CARTER, ANGELA | F5-004571 | 2 | 40.66 | 4266********1588 | 03962B | 09/10/15 |
| CASHIO, RICHARD | F5-002484 | 2 | 40.66 | 4266********2032 | 03939B | 09/10/15 |
| CHICHITANO, PETER | F5-014102 | 2 | 26.75 | 4737********1806 | 625024 | 09/10/15 |
| CHILLEMI, CAROL | F5-006076 | 2 | 35.31 | 4264********3959 | 09495D | 09/10/15 |
| CHOCLIN, LUCIANA | F5-013637 | 2 | 35.31 | 5312********0965 | 190313 | 09/10/15 |
| CHRISTIANSON, JAMES | F5-001500 | 2 | 65.27 | 4147********8411 | 03974C | 09/10/15 |
| CHRISTUS, MICHELLE | F5-015919 | 2 | 40.66 | 4828********3027 | 624381 | 09/10/15 |
| COLLETTI, CRYSTAL | F5-004381 | 2 | 40.66 | 5178********4175 | 04006Z | 09/10/15 |
| CONFUSIONE, CALEB | F5-012779 | 2 | 40.66 | 5312********8387 | 190317 | 09/10/15 |
| CORDERO, BARBARA | F5-013494 | 2 | 34.24 | 4003********2482 | 03968B | 09/10/15 |
| COYNE, ELEANOR | F5-013817 | 2 | 65.27 | 4147********9349 | 03987C | 09/10/15 |
| DAILEY, JOHN | F5-014399 | 2 | 35.31 | 4117********9652 | 100314 | 09/10/15 |
| DELONG, DIANNA | F5-008902 | 2 | 33.17 | 4121********8938 | 03988A | 09/10/15 |
| DIMAGGIO, JAMES | F5-005713 | 2 | 65.27 | 4003********4069 | 03984B | 09/10/15 |
| DUDLEY, KARINA | F5-013759 | 2 | 21.40 | 4388********1967 | 03951C | 09/10/15 |
| ECKMANN, JANET | F5-006739 | 2 | 48.15 | 5424********9231 | 42558P | 09/10/15 |
| EGIZI, DANIELLE | F5-011032 | 2 | 33.17 | 4430********8119 | 182032 | 09/10/15 |
| ELKSNITIS, MICHAEL | F5-010709 | 2 | 33.17 | 4737********9312 | 353692 | 09/10/15 |
| EPSTEIN, NANCY | F5-004019 | 2 | 35.31 | 5466********1752 | 04036Z | 09/10/15 |
| FALTER, SHARON | F5-015408 | 2 | 86.32 | 5465********7244 | 001492 | 09/10/15 |
| FEIND, JOHN | F5-003507 | 2 | 65.27 | 4325********7133 | 010089 | 09/10/15 |
| FELTON, DARIN | F5-005224 | 2 | 112.35 | 4744********1444 | 100114 | 09/10/15 |
| FLANNIGAN, DAWN | F5-008483 | 2 | 35.31 | 4147********4779 | 03909C | 09/10/15 |
| FORISTER, MICHELLE | F5-014656 | 2 | 40.66 | 4737********7749 | 278369 | 09/10/15 |
| FRASCOGNE, JOE | F5-014438 | 2 | 21.40 | 4430********4791 | 182003 | 09/10/15 |
| FROUNFELTER, SAMUEL | F5-015666 | 2 | 40.66 | 5312********7187 | 190516 | 09/10/15 |
| GARRETT, ASHTON | F5-013687 | 2 | 21.40 | 5576********3873 | 002739 | 09/10/15 |
| GIBBS, LINDA | F5-007836 | 2 | 64.20 | 4147********0584 | 03935C | 09/10/15 |
| GILMORE, SUE | F5-015660 | 2 | 29.96 | 4744********7035 | 170016 | 09/10/15 |
| GLOEKLER, PATTI | F5-014180 | 2 | 62.27 | 5465********2130 | 001553 | 09/10/15 |
| GOFF, CASEY | F5-014155 | 2 | 40.66 | 4744********0926 | 120916 | 09/10/15 |
| GOMEZ, PAMELA | F5-009353 | 2 | 35.31 | 5438********0758 | H93728 | 09/10/15 |
| GONSALVES, SANDY | F5-015888 | 2 | 58.85 | 4430********6551 | 140389 | 09/10/15 |
| GRAF, ELIZABETH LIZ | F5-GF00051 | 2 | 29.96 | 5523********6610 | 01009Z | 09/10/15 |
| GRANTHAM, JOHNNIE | F5-013424 | 2 | 35.31 | 4430********3717 | 140384 | 09/10/15 |
| GRIMALDI, DAMON | F5-014042 | 2 | 40.66 | 4833********6073 | 020110 | 09/10/15 |
| GRIMALDI, DESIREE | F5-012248 | 2 | 121.98 | 4635********8830 | 180118 | 09/10/15 |
| HAMILL, GINNY | F5-003317 | 2 | 40.66 | 3718*******6010 | 163852 | 09/10/15 |
| HAMLIN JR, ROBERT | F5-010778 | 2 | 40.66 | 3717*******2003 | 154742 | 09/10/15 |
| HANVEY, JOAN | F5-014045 | 2 | 35.31 | 4147********1944 | 09414D | 09/10/15 |
| HEADLEY, ROBERT BOBBY | F5-013729 | 2 | 34.24 | 4744********3197 | 160210 | 09/10/15 |
| HERLIHY, ANNETTE | F5-015455 | 2 | 26.75 | 5490********0677 | 02304Z | 09/10/15 |
| HOGGAN, JAMES | F5-003151 | 2 | 65.27 | 3717*******2009 | 188211 | 09/10/15 |
| HOLDSWORTH, LAURA | F5-015540 | 2 | 73.83 | 4494********2625 | 036092 | 09/10/15 |
| HUGHES, RICHARD | F5-000291 | 2 | 73.83 | 4744********3164 | 140715 | 09/10/15 |
| HULL JR., BARRINGTON | F5-013432 | 2 | 37.45 | 5465********6336 | H93932 | 09/10/15 |
| INGERMANN, JAMES | F5-014192 | 2 | 29.96 | 4147********0746 | 03917C | 09/10/15 |
| JACKSON, GREGORY | F5-014294 | 2 | 65.27 | 5576********1619 | 002740 | 09/10/15 |
| JOHNSON, SEANA | F5-014324 | 2 | 29.96 | 4737********6006 | 322723 | 09/10/15 |
| KARAITIS, IRENE | F5-015650 | 2 | 35.31 | 4313********6452 | 00626C | 09/10/15 |
| KARALUNAS, DAWN | F5-015094 | 2 | 40.66 | 6011********0710 | 01076B | 09/10/15 |
| KEATING, MARY KAY | F5-010975 | 2 | 48.15 | 5576********3341 | 001493 | 09/10/15 |
| KELLEY, KEVIN | F5-015504 | 2 | 33.17 | 4313********4786 | 01901A | 09/10/15 |
| KELLEY, SHANE | F5-013903 | 2 | 40.66 | 4744********3465 | 130114 | 09/10/15 |
| KELLY, HAROLD | F5-015529 | 2 | 57.78 | 3717*******1006 | 125000 | 09/10/15 |
| KENNERSON, JULIE | F5-015582 | 2 | 34.24 | 4744********9640 | 100410 | 09/10/15 |
| KIKELHAN, DONNA | F5-015527 | 2 | 40.66 | 4266********6110 | 03987C | 09/10/15 |
| KING, HERSCHEL HUT | F5-010649 | 2 | 40.66 | 6011********1972 | 01037R | 09/10/15 |
| KING, JR, JESSE | F5-014896 | 2 | 35.31 | 4744********3001 | 160119 | 09/10/15 |
| KLECKNER, JOHN | F5-013553 | 2 | 98.44 | 4190********7838 | 090133 | 09/10/15 |
| L HEUREUX, JOHN | F5-015166 | 2 | 58.85 | 4312********8221 | 010243 | 09/10/15 |
| LAGOCKI, KEITH | F5-012716 | 2 | 26.75 | 4494********9820 | 036091 | 09/10/15 |
| LAMB, LIZ | F5-013274 | 2 | 26.75 | 5594********5128 | 960765 | 09/10/15 |
| LANDON, TRESEA | F5-011042 | 2 | 40.66 | 4266********0204 | 03987C | 09/10/15 |
| LAUNDRIE, CARL | F5-015116 | 2 | 34.24 | 4494********4983 | 036093 | 09/10/15 |
| LEAVITT, JEANETTE | F5-012265 | 2 | 33.17 | 4121********4771 | 03976B | 09/10/15 |
| LOPEZ, LUIS | F5-000509 | 2 | 35.31 | 4888********1209 | 00335B | 09/10/15 |
| LUCAS, MAE | F5-000155 | 2 | 35.31 | 4408********5055 | 03968B | 09/10/15 |
| LUND, ROBERT | F5-007451 | 2 | 65.27 | 3727*******1007 | 104558 | 09/10/15 |
| LYONS, SUZANNE | F5-008543 | 2 | 73.83 | 4737********0478 | 654884 | 09/10/15 |
| MACELI, FRANK | F5-011001 | 2 | 35.31 | 3723*******5004 | 106314 | 09/10/15 |
| MAGLIO, JOE JOSEPH | F5-011772 | 2 | 40.66 | 4744********3598 | 160615 | 09/10/15 |
| MAHONEY, MEGAN | F5-014692 | 2 | 34.24 | 4356********3953 | 120510 | 09/10/15 |
| MARABELLA, TERESA | F5-014568 | 2 | 37.45 | 5465********3144 | 008856 | 09/10/15 |
| MASSE, MARVIN | F5-015248 | 2 | 35.31 | 4737********6542 | 353688 | 09/10/15 |
| MAY, EDITH | F5-001853 | 2 | 40.66 | 3728*******3029 | 146088 | 09/10/15 |
| MCAVOY, EDWARD | F5-110507 | 2 | 29.96 | 5407********5947 | T1357B | 09/10/15 |
| MCKNIGHT, GENETTE | F5-011161 | 2 | 33.17 | 6011********4393 | 01049R | 09/10/15 |
| MELDE, ROBERT | F5-015131 | 2 | 37.45 | 4147********5760 | 03360D | 09/10/15 |
| MERCHANT, DERRICK | F5-014685 | 2 | 98.44 | 4117********1781 | 170716 | 09/10/15 |
| MERKEL, JULIE | F5-009263 | 2 | 40.66 | 5438********4916 | H94256 | 09/10/15 |
| MICROFLEX, MICROFLEX | F5-10020 | 2 | 107.00 | 3782*******3061 | 140755 | 09/10/15 |
| MOORE, CONLEY | F5-015424 | 2 | 40.66 | 4029********0597 | 090134 | 09/10/15 |
| MORELLO, JASON | F5-014468 | 2 | 65.27 | 4430********6575 | 151570 | 09/10/15 |
| MORRIS, MINDY | F5-008600 | 2 | 178.34 | 5465********7153 | H08033 | 09/10/15 |
| MOTTEL, SYLVIA | F5-001601 | 2 | 29.96 | 4147********2162 | 010073 | 09/10/15 |
| MYRICK, BRADLEY | F5-015072 | 2 | 98.44 | 4737********3777 | 323570 | 09/10/15 |
| NEDEAU, BRIAN | F5-012685 | 2 | 73.83 | 5178********2770 | 03984B | 09/10/15 |
| NGUYEN, DUONG | F5-015358 | 2 | 35.31 | 4262********1882 | 00038F | 09/10/15 |
| O GRADY, LISA | F5-015603 | 2 | 34.24 | 4494********6389 | 036092 | 09/10/15 |
| PADILLA, MARGIE | F5-013543 | 2 | 40.66 | 5178********2339 | 03952B | 09/10/15 |
| PANCRAZIO, JEFF | F5-014213 | 2 | 32.10 | 4828********3050 | 656803 | 09/10/15 |
| PANETO-RAMIREZ, YESSY YESINI | F5-015654 | 2 | 34.24 | 4744********8140 | 150510 | 09/10/15 |
| PASCUCCI, LUISA | F5-011515 | 2 | 40.66 | 4147********3891 | 03994C | 09/10/15 |
| PATERNOSTER, JOHN | F5-003798 | 2 | 35.31 | 4339********5001 | 61577B | 09/10/15 |
| PEMBERTON, ANDREW | F5-015880 | 2 | 40.66 | 4833********3168 | 020110 | 09/10/15 |
| PEUGH, HEATHER | F5-004986 | 2 | 35.31 | 4313********3739 | 00383D | 09/10/15 |
| PIMENTEL, CHRIS | F5-015663 | 2 | 37.45 | 4737********7342 | 625632 | 09/10/15 |
| PREVATTE, MARIA | F5-014359 | 2 | 73.83 | 3717*******4018 | 183334 | 09/10/15 |
| PREVITI, JILL | F5-003245 | 2 | 81.32 | 5178********9292 | 03977Z | 09/10/15 |
| PRICE, GRETCHEN | F5-015887 | 2 | 40.66 | 4847********3241 | 03999G | 09/10/15 |
| PRICE, JOANNE | F5-015303 | 2 | 35.31 | 4348********6815 | 007589 | 09/10/15 |
| PULLIN, CONNIE | F5-008563 | 2 | 65.27 | 5466********5575 | 06587Z | 09/10/15 |
| RAMDAI, SALLY SOOMOU | F5-GF00061 | 2 | 29.96 | 3715*******1000 | 108634 | 09/10/15 |
| REED, BOB | F5-001513 | 2 | 33.17 | 4147********8702 | 010650 | 09/10/15 |
| REUBEL, FRANK | F5-004178 | 2 | 40.66 | 5465********2164 | 000168 | 09/10/15 |
| RICHARDSON, YVONNE | F5-006579 | 2 | 33.17 | 4388********3012 | 03954C | 09/10/15 |
| ROJAS, CARLOS | F5-015368 | 2 | 40.66 | 4744********0557 | 110415 | 09/10/15 |
| RONAN, JOSEPH | F5-012690 | 2 | 40.66 | 4147********2387 | 03962C | 09/10/15 |
| ROSE, ALTA | F5-007070 | 2 | 35.31 | 3727*******2004 | 141794 | 09/10/15 |
| RUBIZZI, ADOLPH | F5-010323 | 2 | 40.66 | 4266********5107 | 03951C | 09/10/15 |
| RUSSELL, ANNETTE | F5-010742 | 2 | 34.24 | 4356********4449 | 140116 | 09/10/15 |
| RYBA, CAROL | F5-007214 | 2 | 35.31 | 4060********0561 | 03934C | 09/10/15 |
| SAUER, RICHARD | F5-001826 | 2 | 40.66 | 4400********1155 | 00720C | 09/10/15 |
| SAVARIEGO, SANDRA | F5-008475 | 2 | 35.31 | 4854********4393 | 536094 | 09/10/15 |
| SCARCI, NANCY | F5-000631 | 2 | 40.66 | 4185********1284 | 03929C | 09/10/15 |
| SEDOTTO, JANE | F5-012521 | 2 | 35.31 | 3772*******1007 | 184524 | 09/10/15 |
| SHEFFIELD, JULIE | F5-012532 | 2 | 34.24 | 4828********7041 | 324418 | 09/10/15 |
| SIERRA, ROSA | F5-015631 | 2 | 40.66 | 4792********9871 | 090132 | 09/10/15 |
| SIMCHOCK, RICHARD | F5-007717 | 2 | 29.96 | 4425********3199 | 010210 | 09/10/15 |
| SIMS, JAMES | F5-013358 | 2 | 73.83 | 3767*******2005 | 127782 | 09/10/15 |
| SMITH, FREDDIE | F5-014248 | 2 | 35.31 | 4737********8523 | 720043 | 09/10/15 |
| SORANDO, MIKE | F5-013115 | 2 | 40.66 | 5465********1324 | 001010 | 09/10/15 |
| SOTO, JODY | F5-004567 | 2 | 40.66 | 4465********1965 | 010067 | 09/10/15 |
| STRAUB, SHIRLEY | F5-114047 | 2 | 35.31 | 5142********5538 | 040413 | 09/10/15 |
| STRICKLAND, J.C. | F5-014828 | 2 | 32.10 | 4501********3919 | 095858 | 09/10/15 |
| STUBBENDICK, SHIRLEY | F5-012813 | 2 | 35.31 | 4737********7230 | 278355 | 09/10/15 |
| SULLIVAN, KAREN | F5-GF00065 | 2 | 19.50 | 4147********4404 | 03951C | 09/10/15 |
| SUTTON, RENEE | F5-008640 | 2 | 40.66 | 4071********2272 | 03960B | 09/10/15 |
| TAYLOR, MICHELLE | F5-014712 | 2 | 24.61 | 4430********1655 | 151837 | 09/10/15 |
| TKACZ, BRIANNA | F5-015396 | 2 | 24.61 | 5490********6678 | 07282B | 09/10/15 |
| TOLBERT, MICHAEL | F5-013500 | 2 | 40.66 | 4744********9483 | 160414 | 09/10/15 |
| VAITKEVICIU, NIJOLE | F5-012910 | 2 | 40.66 | 3715*******1003 | 189944 | 09/10/15 |
| VANDERSLOOT, WENDY | F5-014977 | 2 | 29.96 | 3797*******1008 | 100282 | 09/10/15 |
| VIGIL, ISABEL | F5-015035 | 2 | 35.31 | 4737********7933 | 625622 | 09/10/15 |
| VIQUEZ, JEAN | F5-015655 | 2 | 40.66 | 4147********9792 | 03912C | 09/10/15 |
| WALKER, EDWARD | F5-003096 | 2 | 73.83 | 3715*******1001 | 194990 | 09/10/15 |
| WEISBERG, MITCHELL | F5-004586 | 2 | 107.95 | 4400********4154 | 04847D | 09/10/15 |
| WELLNITZ JR., ZAKARY | F5-015908 | 2 | 35.31 | 4737********0337 | 656780 | 09/10/15 |
| WHITT, DIANE | F5-011845 | 2 | 65.27 | 4744********9432 | 170916 | 09/10/15 |
| WIGGEN, CRAIG | F5-015877 | 2 | 98.44 | 4266********6067 | 03963B | 09/10/15 |
| WILLSON JR, MANNING | F5-011875 | 2 | 35.31 | 4313********9356 | 04871C | 09/10/15 |
| WOLF, BEATRICE | F5-014356 | 2 | 65.27 | 5291********8736 | 03954Z | 09/10/15 |
| WOLFE, LOUISE | F5-015893 | 2 | 34.24 | 5523********0771 | 01099Z | 09/10/15 |
| WRIGHT, KEN | F5-007077 | 2 | 35.31 | 3746*******5119 | 734412 | 09/10/15 |
| WRIGHT, NANCY | F5-012761 | 2 | 35.31 | 4744********5382 | 180714 | 09/10/15 |
| YEVSEYVICH, ANGELA | F5-002722 | 2 | 34.24 | 5576********0483 | 001554 | 09/10/15 |
| ZAHN, MEIKE | F5-011513 | 2 | 29.96 | 4400********3542 | 00359C | 09/10/15 |
| ZECCA, JENNIFER | F5-015599 | 2 | 24.08 | 4430********2526 | 181923 | 09/10/15 |
| ZERRAHN, DICK | F5-015261 | 2 | 64.20 | 3723*******1015 | 130385 | 09/10/15 |
| Count | Card Type | Total |
| 19 | American Express | 985.47 |
| 35 | MasterCard | 1703.76 |
| 108 | Visa | 4821.01 |
| 3 | Discover | 114.49 |
| 0 | Other | 0.00 |
| 7624.73 |