| 11/10/2015 |
| 08:14:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADORANTE, SUSAN | F5-004434 | 2 | 40.66 | 4430********2757 | 940710 | 11/10/15 |
| BACHMAN, KIM | F5-015724 | 2 | 21.40 | 5465********0698 | 002741 | 11/10/15 |
| BARDUA, PATRICIA | F5-014202 | 2 | 34.24 | 4737********7950 | 320633 | 11/10/15 |
| BARILKA, JIM | F5-015069 | 2 | 51.36 | 4737********2759 | 676175 | 11/10/15 |
| BAROSKI, FRANK | F5-005508 | 2 | 35.31 | 4264********0624 | 03533D | 11/10/15 |
| BEERS, LINDA | F5-014870 | 2 | 29.96 | 5576********4024 | 000968 | 11/10/15 |
| BEIGHLE-CHONG, CHRISTY | F5-014820 | 2 | 34.24 | 4266********0971 | 07563C | 11/10/15 |
| BENDER, LYNN | F5-004518 | 2 | 40.66 | 3772*******2003 | 183500 | 11/10/15 |
| BLYTHE, JEAN A. | F5-010962 | 2 | 35.31 | 4430********1007 | 920182 | 11/10/15 |
| BOK, CAROL | F5-009464 | 2 | 35.31 | 4400********7063 | 02539C | 11/10/15 |
| BOONE, WALTER | F5-014368 | 2 | 65.27 | 4313********2196 | 03738D | 11/10/15 |
| BOSWELL, NORA | F5-001269 | 2 | 35.31 | 5480********5183 | T6820B | 11/10/15 |
| BROWN, CHARLES | F5-013565 | 2 | 147.66 | 4737********4515 | 489677 | 11/10/15 |
| BRUDEY, RUBY | F5-012142 | 2 | 48.15 | 4744********8508 | 173299 | 11/10/15 |
| CAIRNS, JAMES | F5-011184 | 2 | 40.66 | 5452********6356 | 07609Z | 11/10/15 |
| CARTER, ANGELA | F5-004571 | 2 | 40.66 | 4266********1588 | 07560B | 11/10/15 |
| CASHIO, RICHARD | F5-002484 | 2 | 40.66 | 4266********2032 | 07569C | 11/10/15 |
| CAVAS, MEGHAN | F5-015840 | 2 | 40.66 | 4695********1557 | 07584B | 11/10/15 |
| CHICHITANO, PETER | F5-014102 | 2 | 26.75 | 4737********1806 | 675492 | 11/10/15 |
| CHOCLIN, LUCIANA | F5-013637 | 2 | 35.31 | 5312********0965 | 163897 | 11/10/15 |
| CHRISTIANSON, JAMES | F5-001500 | 2 | 65.27 | 4147********8411 | 07496C | 11/10/15 |
| COLLETTI, CRYSTAL | F5-016989 | 2 | 40.66 | 5178********4175 | 07591Z | 11/10/15 |
| CONFUSIONE, CALEB | F5-012779 | 2 | 40.66 | 5312********8387 | 163990 | 11/10/15 |
| CORDERO, BARBARA | F5-013494 | 2 | 34.24 | 4003********2482 | 07565B | 11/10/15 |
| CORUH, DILEK | F5-001366 | 2 | 35.31 | 5490********4761 | 09400B | 11/10/15 |
| COYNE, ELEANOR | F5-013817 | 2 | 65.27 | 4147********1983 | 07598C | 11/10/15 |
| CUSENTINO, PETER | F5-014212 | 2 | 65.27 | 4313********8360 | 00035D | 11/10/15 |
| DAILEY, JOHN | F5-014399 | 2 | 35.31 | 4117********9652 | 173993 | 11/10/15 |
| DELONG, DIANNA | F5-008902 | 2 | 33.17 | 4121********8938 | 07587A | 11/10/15 |
| DIMAGGIO, JAMES | F5-005713 | 2 | 65.27 | 4003********4069 | 07529B | 11/10/15 |
| DUDLEY, KARINA | F5-013759 | 2 | 21.40 | 4388********1967 | 07581C | 11/10/15 |
| ECKMANN, JANET | F5-006739 | 2 | 48.15 | 5424********9231 | 79641P | 11/10/15 |
| EGIZI, DANIELLE | F5-011032 | 2 | 33.17 | 4430********8119 | 940811 | 11/10/15 |
| EICKERT, KEELYN | F5-015829 | 2 | 40.66 | 5465********9179 | 005315 | 11/10/15 |
| ELKSNITIS, MICHAEL | F5-010709 | 2 | 33.17 | 4737********9312 | 522517 | 11/10/15 |
| EPSTEIN, NANCY | F5-004019 | 2 | 35.31 | 5466********1752 | 07620Z | 11/10/15 |
| FALTER, SHARON | F5-015408 | 2 | 40.66 | 5465********7244 | 006370 | 11/10/15 |
| FEIND, JOHN | F5-003507 | 2 | 65.27 | 4325********7133 | 010771 | 11/10/15 |
| FELTON, DARIN | F5-015754 | 2 | 112.35 | 4744********1444 | 183397 | 11/10/15 |
| FLANNIGAN, DAWN | F5-008483 | 2 | 35.31 | 4147********4779 | 07575C | 11/10/15 |
| FORISTER, MICHELLE | F5-014656 | 2 | 40.66 | 4737********7749 | 675475 | 11/10/15 |
| FROUNFELTER, SAMUEL | F5-015666 | 2 | 40.66 | 5312********7187 | 173190 | 11/10/15 |
| GIBBS, LINDA | F5-007836 | 2 | 64.20 | 4147********0584 | 07502C | 11/10/15 |
| GOFF, CASEY | F5-014155 | 2 | 40.66 | 4744********0926 | 183695 | 11/10/15 |
| GOMEZ, PAMELA | F5-009353 | 2 | 35.31 | 5438********0758 | H67516 | 11/10/15 |
| GRAF, ELIZABETH LIZ | F5-GF00051 | 2 | 29.96 | 5523********6610 | 01095Z | 11/10/15 |
| GRIMALDI, DAMON | F5-014042 | 2 | 40.66 | 4833********6073 | 093907 | 11/10/15 |
| GRIMALDI, DESIREE | F5-012248 | 2 | 73.83 | 4635********8830 | 183891 | 11/10/15 |
| HAMILL, GINNY | F5-003317 | 2 | 40.66 | 3718*******6010 | 163829 | 11/10/15 |
| HAMLIN JR, ROBERT | F5-010778 | 2 | 40.66 | 3717*******2003 | 146040 | 11/10/15 |
| HAMPTON, INDIA | F5-016967 | 2 | 48.69 | 4744********2706 | 183993 | 11/10/15 |
| HANVEY, JOAN | F5-014045 | 2 | 35.31 | 4147********1944 | 03813D | 11/10/15 |
| HEADLEY, ROBERT BOBBY | F5-013729 | 2 | 34.24 | 4744********3197 | 193091 | 11/10/15 |
| HOGGAN, JAMES | F5-003151 | 2 | 65.27 | 3717*******2009 | 101846 | 11/10/15 |
| HOLDSWORTH, LAURA | F5-015540 | 2 | 73.83 | 4494********2625 | 027552 | 11/10/15 |
| HUGHES, RICHARD | F5-000291 | 2 | 73.83 | 4744********3164 | 193193 | 11/10/15 |
| HULL JR., BARRINGTON | F5-013432 | 2 | 37.45 | 5465********6336 | H67719 | 11/10/15 |
| INGERMANN, JAMES | F5-014192 | 2 | 29.96 | 4147********0746 | 07545C | 11/10/15 |
| JACKSON, GREGORY | F5-014294 | 2 | 65.27 | 5576********1619 | 004667 | 11/10/15 |
| JOHNSON, CHRISTOPHER | F5-016836 | 2 | 58.85 | 4342********7874 | 548795 | 11/10/15 |
| JOHNSON, SEANA | F5-014324 | 2 | 29.96 | 4737********6006 | 547007 | 11/10/15 |
| KARAITIS, IRENE | F5-015650 | 2 | 35.31 | 4313********6452 | 02060C | 11/10/15 |
| KARALUNAS, DAWN | F5-015094 | 2 | 40.66 | 6011********0710 | 01005B | 11/10/15 |
| KEATING, MARY KAY | F5-010975 | 2 | 48.15 | 5576********3341 | 002742 | 11/10/15 |
| KELLEY, KEVIN | F5-015504 | 2 | 33.17 | 4313********4786 | 05353A | 11/10/15 |
| KELLEY, SHANE | F5-013903 | 2 | 40.66 | 4744********3465 | 193593 | 11/10/15 |
| KELLY, HAROLD | F5-015529 | 2 | 57.78 | 3717*******1006 | 152750 | 11/10/15 |
| KING, HERSCHEL HUT | F5-010649 | 2 | 40.66 | 6011********1972 | 01061R | 11/10/15 |
| KING, JR, JESSE | F5-014896 | 2 | 35.31 | 4744********3001 | 193699 | 11/10/15 |
| L HEUREUX, JOHN | F5-015166 | 2 | 58.85 | 4312********8221 | 010838 | 11/10/15 |
| LAGOCKI, KEITH | F5-012716 | 2 | 28.75 | 4494********9820 | 027553 | 11/10/15 |
| LANDON, TRESEA | F5-011042 | 2 | 40.66 | 4266********0204 | 07520C | 11/10/15 |
| LAUNDRIE, CARL | F5-015116 | 2 | 34.24 | 4494********1593 | 027551 | 11/10/15 |
| LEAVITT, JEANETTE | F5-012265 | 2 | 33.17 | 4121********4771 | 07568B | 11/10/15 |
| LOPEZ, LUIS | F5-000509 | 2 | 35.31 | 4888********1209 | 09021D | 11/10/15 |
| LUCAS, MAE | F5-000155 | 2 | 35.31 | 4408********5055 | 07568B | 11/10/15 |
| LUND, ROBERT | F5-007451 | 2 | 65.27 | 3727*******1007 | 164385 | 11/10/15 |
| LYONS, SUZANNE | F5-008543 | 2 | 73.83 | 4737********0478 | 548230 | 11/10/15 |
| MACELI, FRANK | F5-011001 | 2 | 65.27 | 3723*******5004 | 105777 | 11/10/15 |
| MAHONEY, MEGAN | F5-014692 | 2 | 34.24 | 4356********3953 | 103197 | 11/10/15 |
| MARABELLA, TERESA | F5-014568 | 2 | 37.45 | 5465********3144 | 002599 | 11/10/15 |
| MASSE, MARVIN | F5-015248 | 2 | 35.31 | 4737********6542 | 521406 | 11/10/15 |
| MAY, EDITH | F5-001853 | 2 | 40.66 | 3728*******3029 | 109326 | 11/10/15 |
| MCAVOY, EDWARD | F5-110507 | 2 | 29.96 | 5407********5947 | T6819B | 11/10/15 |
| MCKNIGHT, GENETTE | F5-011161 | 2 | 33.17 | 6011********4393 | 01038R | 11/10/15 |
| MELDE, ROBERT | F5-015131 | 2 | 37.45 | 4147********5760 | 06193D | 11/10/15 |
| MERCHANT, DERRICK | F5-014685 | 2 | 73.83 | 4117********1781 | 103495 | 11/10/15 |
| MERKEL, JULIE | F5-009263 | 2 | 40.66 | 5438********4916 | H68042 | 11/10/15 |
| MICROFLEX, MICROFLEX | F5-10020 | 2 | 107.00 | 3782*******3061 | 160629 | 11/10/15 |
| MIRONOV, VASSILI | F5-012195 | 2 | 40.66 | 4000********5068 | 736721 | 11/10/15 |
| MORELLO, JASON | F5-014468 | 2 | 65.27 | 4430********6575 | 940959 | 11/10/15 |
| MORRIS, MINDY | F5-008600 | 2 | 178.34 | 5465********7153 | H81819 | 11/10/15 |
| MOTTEL, SYLVIA | F5-001601 | 2 | 29.96 | 4147********2162 | 010979 | 11/10/15 |
| MYRICK, BRADLEY | F5-015072 | 2 | 73.83 | 4737********3777 | 320629 | 11/10/15 |
| NEDEAU, BRIAN | F5-012685 | 2 | 73.83 | 5178********2770 | 07614B | 11/10/15 |
| NGUYEN, DUONG | F5-015358 | 2 | 35.31 | 4262********1882 | 73825F | 11/10/15 |
| O GRADY, LISA | F5-015603 | 2 | 34.24 | 4494********6389 | 027550 | 11/10/15 |
| OKRENUK, CRYSTAL | F5-014053 | 2 | 33.17 | 4744********4529 | 103997 | 11/10/15 |
| OXHOLM, HUGH | F5-006608 | 2 | 35.31 | 3772*******1007 | 119711 | 11/10/15 |
| PANCRAZIO, JEFF | F5-014213 | 2 | 32.10 | 4737********8119 | 548240 | 11/10/15 |
| PANETO-RAMIREZ, YESSY YESINI | F5-015654 | 2 | 68.48 | 4744********7932 | 113099 | 11/10/15 |
| PASCUCCI, LUISA | F5-011515 | 2 | 40.66 | 4147********3891 | 07572C | 11/10/15 |
| PATERNOSTER, JOHN | F5-003798 | 2 | 65.27 | 4339********5001 | 24450B | 11/10/15 |
| PENNYWELL, MARCUS | F5-015873 | 2 | 40.66 | 4737********2554 | 521978 | 11/10/15 |
| PEUGH, HEATHER | F5-015648 | 2 | 35.31 | 4313********3739 | 05224D | 11/10/15 |
| PIMENTEL, CHRIS | F5-015663 | 2 | 37.45 | 4737********7342 | 676172 | 11/10/15 |
| PREVATTE, MARIA | F5-014359 | 2 | 73.83 | 3717*******4018 | 164996 | 11/10/15 |
| PREVITI, JILL | F5-003245 | 2 | 81.32 | 5178********0458 | 07620Z | 11/10/15 |
| PRICE, GRETCHEN | F5-015887 | 2 | 40.66 | 4847********3241 | 07530G | 11/10/15 |
| PRICE, JOANNE | F5-015303 | 2 | 35.31 | 4348********6815 | 153149 | 11/10/15 |
| PROCACCIO, WANDA | F5-014284 | 2 | 65.27 | 3715*******2005 | 127097 | 11/10/15 |
| PULLIN, CONNIE | F5-008563 | 2 | 65.27 | 5466********5575 | 02633Z | 11/10/15 |
| RAMDAI, SALLY SOOMOU | F5-GF00061 | 2 | 29.96 | 3715*******1000 | 126863 | 11/10/15 |
| REED, BOB | F5-001513 | 2 | 33.17 | 4147********8702 | 010837 | 11/10/15 |
| REUBEL, FRANK | F5-004178 | 2 | 35.31 | 5576********0323 | 000967 | 11/10/15 |
| RICHARDSON, YVONNE | F5-006579 | 2 | 33.17 | 4388********3012 | 07553C | 11/10/15 |
| ROJAS, CARLOS | F5-015368 | 2 | 40.66 | 4744********0210 | 113895 | 11/10/15 |
| RONAN, JOSEPH | F5-012690 | 2 | 40.66 | 4147********2387 | 07504C | 11/10/15 |
| ROSE, ALTA | F5-007070 | 2 | 35.31 | 3727*******2004 | 162867 | 11/10/15 |
| RUBIZZI, ADOLPH | F5-010323 | 2 | 40.66 | 4266********5107 | 07594C | 11/10/15 |
| RUSSELL, ANNETTE | F5-010742 | 2 | 34.24 | 4356********4449 | 123091 | 11/10/15 |
| RYBA, CAROL | F5-007214 | 2 | 35.31 | 4060********0561 | 07493C | 11/10/15 |
| SAMMY, HELEN REMI | F5-015391 | 2 | 40.66 | 4494********0466 | 027553 | 11/10/15 |
| SANDERS, COREY | F5-016929 | 2 | 40.66 | 5312********3100 | 183091 | 11/10/15 |
| SAUER, RICHARD | F5-001826 | 2 | 40.66 | 4400********1155 | 02838C | 11/10/15 |
| SAVARIEGO, SANDRA | F5-008475 | 2 | 35.31 | 4854********4393 | 527553 | 11/10/15 |
| SCARCI, NANCY | F5-000631 | 2 | 40.66 | 4185********1284 | 07535C | 11/10/15 |
| SEDOTTO, JANE | F5-GF00128 | 2 | 29.96 | 3772*******1007 | 101658 | 11/10/15 |
| SHEFFIELD, JULIE | F5-012532 | 2 | 34.24 | 4828********7041 | 548232 | 11/10/15 |
| SIERRA, ROSA | F5-GF00125 | 2 | 29.96 | 4792********9871 | 063922 | 11/10/15 |
| SIMCHOCK, RICHARD | F5-007717 | 2 | 29.96 | 4425********3199 | 010776 | 11/10/15 |
| SIMS, JAMES | F5-013358 | 2 | 73.83 | 3767*******2005 | 141842 | 11/10/15 |
| SMITH, FREDDIE | F5-014248 | 2 | 35.31 | 4737********8523 | 521416 | 11/10/15 |
| SORANDO, MIKE | F5-013115 | 2 | 40.66 | 5465********1324 | 005918 | 11/10/15 |
| SOTO, JODY | F5-004567 | 2 | 40.66 | 4465********1965 | 010781 | 11/10/15 |
| STRICKLAND, J.C. | F5-014828 | 2 | 32.10 | 4501********3919 | 073639 | 11/10/15 |
| STUBBENDICK, SHIRLEY | F5-012813 | 2 | 35.31 | 4737********7230 | 489072 | 11/10/15 |
| SULLIVAN, KAREN | F5-GF00065 | 2 | 65.27 | 4147********4404 | 07564C | 11/10/15 |
| SUTTON, RENEE | F5-008640 | 2 | 40.66 | 4071********2272 | 07505B | 11/10/15 |
| TAYLOR, MICHELLE | F5-014712 | 2 | 24.61 | 4430********1655 | 940913 | 11/10/15 |
| TKACZ, BRIANNA | F5-015396 | 2 | 24.61 | 5490********6678 | 00115B | 11/10/15 |
| TOLBERT, MICHAEL | F5-013500 | 2 | 40.66 | 4744********9483 | 123895 | 11/10/15 |
| VAITKEVICIU, NIJOLE | F5-012910 | 2 | 40.66 | 3715*******1003 | 140055 | 11/10/15 |
| VANDERSLOOT, WENDY | F5-014977 | 2 | 29.96 | 3797*******1008 | 199216 | 11/10/15 |
| VIGIL, ISABEL | F5-015035 | 2 | 35.31 | 4737********7933 | 521414 | 11/10/15 |
| VIQUEZ, JEAN | F5-015655 | 2 | 40.66 | 4147********9792 | 07569C | 11/10/15 |
| WALKER, EDWARD | F5-003096 | 2 | 73.83 | 3715*******1001 | 180753 | 11/10/15 |
| WEISBERG, MITCHELL | F5-004586 | 2 | 122.17 | 4400********4154 | 05926D | 11/10/15 |
| WELLNITZ JR., ZAKARY | F5-015908 | 2 | 35.31 | 4737********0337 | 320639 | 11/10/15 |
| WHEELER, TOM | F5-006863 | 2 | 65.27 | 4900********6117 | 099449 | 11/10/15 |
| WHITT, DIANE | F5-011845 | 2 | 65.27 | 4744********9432 | 133291 | 11/10/15 |
| WIGGEN, CRAIG | F5-015877 | 2 | 123.05 | 4266********6067 | 07566B | 11/10/15 |
| WILLSON JR, MANNING | F5-011875 | 2 | 35.31 | 4400********0250 | 02738C | 11/10/15 |
| WIRTH, KIRSTEN | F5-016946 | 2 | 73.83 | 4494********8212 | 027553 | 11/10/15 |
| WOLF, BEATRICE | F5-014356 | 2 | 65.27 | 5178********3600 | 07559Z | 11/10/15 |
| WOLFE, LOUISE | F5-015893 | 2 | 34.24 | 5523********0771 | 01093Z | 11/10/15 |
| WRIGHT, KEN | F5-007077 | 2 | 35.31 | 3746*******5119 | 149262 | 11/10/15 |
| YEVSEYVICH, ANGELA | F5-002722 | 2 | 34.24 | 5576********0483 | 009064 | 11/10/15 |
| ZAHN, MEIKE | F5-011513 | 2 | 29.96 | 4400********3542 | 03731D | 11/10/15 |
| ZECCA, JENNIFER | F5-015599 | 2 | 24.08 | 4430********2526 | 940745 | 11/10/15 |
| ZERRAHN, DICK | F5-015261 | 2 | 64.20 | 3723*******1015 | 119207 | 11/10/15 |
| Count | Card Type | Total |
| 21 | American Express | 1110.66 |
| 32 | MasterCard | 1482.67 |
| 105 | Visa | 4833.25 |
| 3 | Discover | 114.49 |
| 0 | Other | 0.00 |
| 7541.07 |