| 12/10/2015 |
| 09:02:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADORANTE, SUSAN | F5-004434 | 2 | 40.66 | 4430********2757 | 276607 | 12/10/15 |
| BACHMAN, KIM | F5-015724 | 2 | 21.40 | 5465********0698 | 009626 | 12/10/15 |
| BARDUA, PATRICIA | F5-014202 | 2 | 34.24 | 4737********7950 | 883363 | 12/10/15 |
| BARILKA, JIM | F5-015069 | 2 | 51.36 | 4737********2759 | 261313 | 12/10/15 |
| BAROSKI, FRANK | F5-016797 | 2 | 35.31 | 4264********0624 | 06737D | 12/10/15 |
| BEERS, LINDA | F5-014870 | 2 | 29.96 | 5576********4024 | 002094 | 12/10/15 |
| BEIGHLE-CHONG, CHRISTY | F5-014820 | 2 | 34.24 | 4266********0971 | 06713C | 12/10/15 |
| BELLAMY, LIA | F5-016973 | 2 | 24.61 | 4036********5708 | 095525 | 12/10/15 |
| BENDER, LYNN | F5-004518 | 2 | 40.66 | 3772*******2003 | 146472 | 12/10/15 |
| BINDER, HEATHER | F5-016863 | 2 | 29.96 | 5465********3855 | H88290 | 12/10/15 |
| BLYTHE, JEAN A. | F5-010962 | 2 | 35.31 | 4430********1007 | 268783 | 12/10/15 |
| BOECKLE, SHARON | F5-004383 | 2 | 40.66 | 5178********1067 | 06732Z | 12/10/15 |
| BOK, CAROL | F5-009464 | 2 | 35.31 | 4400********7063 | 07842C | 12/10/15 |
| BONG, TAMMY | F5-009520 | 2 | 58.85 | 4737********1969 | 262427 | 12/10/15 |
| BOONE, WALTER | F5-014368 | 2 | 65.27 | 4313********2196 | 05897D | 12/10/15 |
| BOSWELL, NORA | F5-001269 | 2 | 35.31 | 5480********5183 | T6828B | 12/10/15 |
| BROWN, CHARLES | F5-013565 | 2 | 98.44 | 4737********4515 | 201326 | 12/10/15 |
| BRUDEY, RUBY | F5-012142 | 2 | 48.15 | 4744********8508 | 145327 | 12/10/15 |
| BRYANT, NAOMI | F5-016807 | 2 | 33.17 | 4899********8179 | 906458 | 12/10/15 |
| CAMPBELL, ARDITA | F5-010663 | 2 | 37.45 | 5466********1500 | 107726 | 12/10/15 |
| CARTER, ANGELA | F5-004571 | 2 | 40.66 | 4266********1588 | 06670B | 12/10/15 |
| CASHIO, RICHARD | F5-002484 | 2 | 40.66 | 4266********2032 | 06682C | 12/10/15 |
| CAVAS, MEGHAN | F5-015840 | 2 | 40.66 | 4695********1557 | 06650B | 12/10/15 |
| CHICHITANO, PETER | F5-014102 | 2 | 26.75 | 4737********1806 | 794055 | 12/10/15 |
| CHOCLIN, LUCIANA | F5-013637 | 2 | 35.31 | 5312********0965 | 115125 | 12/10/15 |
| CHRISTIANSON, JAMES | F5-001500 | 2 | 65.27 | 4147********8411 | 06659C | 12/10/15 |
| COLLETTI, CRYSTAL | F5-016989 | 2 | 40.66 | 5178********4175 | 06675Z | 12/10/15 |
| CONFUSIONE, CALEB | F5-012779 | 2 | 40.66 | 5312********8387 | 115128 | 12/10/15 |
| COOK, RANDY | F5-015836 | 2 | 65.27 | 4635********7735 | 145825 | 12/10/15 |
| CORDERO, BARBARA | F5-013494 | 2 | 34.24 | 4003********2482 | 06732B | 12/10/15 |
| CORUH, DILEK | F5-001366 | 2 | 35.31 | 5490********4761 | 07234B | 12/10/15 |
| COYNE, ELEANOR | F5-013817 | 2 | 65.27 | 4147********1983 | 06738C | 12/10/15 |
| CUSENTINO, PETER | F5-014212 | 2 | 65.27 | 4313********8360 | 01634D | 12/10/15 |
| DAILEY, JOHN | F5-014399 | 2 | 35.31 | 4117********9652 | 155025 | 12/10/15 |
| DELONG, DIANNA | F5-008902 | 2 | 33.17 | 4121********8938 | 06696A | 12/10/15 |
| DIMAGGIO, JAMES | F5-005713 | 2 | 65.27 | 4003********4069 | 06731B | 12/10/15 |
| DUDLEY, KARINA | F5-013759 | 2 | 21.40 | 4388********1967 | 06667C | 12/10/15 |
| ECKHARDT, LINDA | F5-014914 | 2 | 35.31 | 4029********3335 | 085225 | 12/10/15 |
| ECKMANN, JANET | F5-006739 | 2 | 48.15 | 5424********9231 | 29164P | 12/10/15 |
| EGIZI, DANIELLE | F5-011032 | 2 | 33.17 | 4430********8119 | 276556 | 12/10/15 |
| EICKERT, KEELYN | F5-015829 | 2 | 40.66 | 3727*******1012 | 162712 | 12/10/15 |
| EICKMEIER, LARIE | F5-016885 | 2 | 40.66 | 4429********8201 | 031944 | 12/10/15 |
| ELKSNITIS, MICHAEL | F5-010709 | 2 | 33.17 | 4737********9312 | 794067 | 12/10/15 |
| EPSTEIN, NANCY | F5-004019 | 2 | 35.31 | 5466********1752 | 06722Z | 12/10/15 |
| FALTER, SHARON | F5-015408 | 2 | 40.66 | 5465********7244 | 006282 | 12/10/15 |
| FEIND, JOHN | F5-003507 | 2 | 65.27 | 4325********7133 | 010710 | 12/10/15 |
| FELTON, DARIN | F5-015754 | 2 | 112.35 | 4744********1444 | 155527 | 12/10/15 |
| FLANNIGAN, DAWN | F5-008483 | 2 | 35.31 | 4147********4779 | 06653C | 12/10/15 |
| FORISTER, MICHELLE | F5-014656 | 2 | 40.66 | 4737********7749 | 795031 | 12/10/15 |
| FROUNFELTER, SAMUEL | F5-015666 | 2 | 73.83 | 5312********7187 | 115420 | 12/10/15 |
| GIANNINI, KERRY | F5-016852 | 2 | 26.23 | 3723*******7010 | 115732 | 12/10/15 |
| GLOEKLER, PATTI | F5-014180 | 2 | 65.27 | 5465********2130 | 008376 | 12/10/15 |
| GOFF, CASEY | F5-014155 | 2 | 40.66 | 4744********0926 | 155821 | 12/10/15 |
| GOMEZ, PAMELA | F5-009353 | 2 | 35.31 | 5438********0758 | H88820 | 12/10/15 |
| GRAF, ELIZABETH LIZ | F5-GF00051 | 2 | 29.96 | 5523********6610 | 01004Z | 12/10/15 |
| GRIMALDI, DAMON | F5-014042 | 2 | 40.66 | 4833********6073 | 025209 | 12/10/15 |
| GRIMALDI, DESIREE | F5-012248 | 2 | 73.83 | 4635********8830 | 155927 | 12/10/15 |
| HAMILL, GINNY | F5-003317 | 2 | 40.66 | 3718*******6010 | 146472 | 12/10/15 |
| HAMLIN JR, ROBERT | F5-010778 | 2 | 40.66 | 3717*******2003 | 143861 | 12/10/15 |
| HAMPTON, INDIA | F5-016967 | 2 | 35.31 | 4744********2706 | 165029 | 12/10/15 |
| HANVEY, JOAN | F5-014045 | 2 | 35.31 | 4147********1944 | 02610D | 12/10/15 |
| HEADLEY, ROBERT BOBBY | F5-013729 | 2 | 34.24 | 4744********3197 | 165127 | 12/10/15 |
| HOGGAN, JAMES | F5-003151 | 2 | 65.27 | 3717*******2009 | 188079 | 12/10/15 |
| HOLDSWORTH, LAURA | F5-015540 | 2 | 7.49 | 4494********2625 | 035527 | 12/10/15 |
| HUGHES, RICHARD | F5-000291 | 2 | 73.83 | 4744********3164 | 165229 | 12/10/15 |
| HULL JR., BARRINGTON | F5-013432 | 2 | 37.45 | 5465********6336 | H89023 | 12/10/15 |
| INGERMANN, JAMES | F5-014192 | 2 | 29.96 | 4147********0746 | 06685C | 12/10/15 |
| JACKSON, GREGORY | F5-014294 | 2 | 65.27 | 5576********1619 | 001041 | 12/10/15 |
| JOHNSON, CHRISTOPHER | F5-016836 | 2 | 58.85 | 4342********7874 | 201286 | 12/10/15 |
| JOHNSON, KIMBERLY | F5-GF00121 | 2 | 63.13 | 4147********7365 | 06655C | 12/10/15 |
| JOHNSON, SEANA | F5-014324 | 2 | 29.96 | 4737********6006 | 882383 | 12/10/15 |
| KARAITIS, IRENE | F5-015650 | 2 | 35.31 | 4313********6452 | 01933C | 12/10/15 |
| KARALUNAS, DAWN | F5-015094 | 2 | 40.66 | 6011********0710 | 01090B | 12/10/15 |
| KEATING, MARY KAY | F5-010975 | 2 | 48.15 | 5576********3341 | 007863 | 12/10/15 |
| KELLEY, KEVIN | F5-015504 | 2 | 33.17 | 4313********4786 | 07793A | 12/10/15 |
| KELLEY, SHANE | F5-013903 | 2 | 40.66 | 4744********3465 | 165723 | 12/10/15 |
| KELLY, HAROLD | F5-015529 | 2 | 57.78 | 3717*******1006 | 184230 | 12/10/15 |
| KENNERSON, JULIE | F5-015582 | 2 | 34.24 | 4744********6129 | 165821 | 12/10/15 |
| KING, HERSCHEL HUT | F5-010649 | 2 | 40.66 | 6011********1972 | 01083R | 12/10/15 |
| KING, JR, JESSE | F5-014896 | 2 | 35.31 | 4744********3001 | 165829 | 12/10/15 |
| L HEUREUX, JOHN | F5-015166 | 2 | 58.85 | 4312********8221 | 010989 | 12/10/15 |
| LAGOCKI, KEITH | F5-012716 | 2 | 26.75 | 4494********9820 | 035529 | 12/10/15 |
| LANDON, TRESEA | F5-011042 | 2 | 40.66 | 4266********0204 | 06702C | 12/10/15 |
| LEAVITT, JEANETTE | F5-012265 | 2 | 33.17 | 4121********4771 | 06670B | 12/10/15 |
| LOPEZ, LUIS | F5-000509 | 2 | 35.31 | 4888********1209 | 09067D | 12/10/15 |
| LUCAS, MAE | F5-000155 | 2 | 35.31 | 4408********5055 | 06665B | 12/10/15 |
| LUND, ROBERT | F5-007451 | 2 | 65.27 | 3727*******1007 | 162351 | 12/10/15 |
| LYONS, SUZANNE | F5-008543 | 2 | 73.83 | 4737********0478 | 334391 | 12/10/15 |
| MACELI, FRANK | F5-011001 | 2 | 65.27 | 3723*******5004 | 144812 | 12/10/15 |
| MARABELLA, TERESA | F5-014568 | 2 | 37.45 | 5465********3144 | 001037 | 12/10/15 |
| MASSE, MARVIN | F5-015248 | 2 | 35.31 | 4737********6542 | 883362 | 12/10/15 |
| MAY, EDITH | F5-001853 | 2 | 40.66 | 3728*******4027 | 198499 | 12/10/15 |
| MCAVOY, EDWARD | F5-110507 | 2 | 29.96 | 5407********5947 | T6830B | 12/10/15 |
| MCKNIGHT, GENETTE | F5-011161 | 2 | 33.17 | 6011********4393 | 01080R | 12/10/15 |
| MELDE, ROBERT | F5-015131 | 2 | 37.45 | 4147********5760 | 00870D | 12/10/15 |
| MERCHANT, DERRICK | F5-014685 | 2 | 73.83 | 4117********1781 | 175621 | 12/10/15 |
| MERKEL, JULIE | F5-009263 | 2 | 40.66 | 5438********4916 | H89346 | 12/10/15 |
| MICROFLEX, MICROFLEX | F5-10020 | 2 | 107.00 | 3782*******3061 | 124365 | 12/10/15 |
| MISIK, LES | F5-016791 | 2 | 35.31 | 3723*******1008 | 152588 | 12/10/15 |
| MORELLO, JASON | F5-014468 | 2 | 65.27 | 4430********6575 | 268712 | 12/10/15 |
| MORRIS, MINDY | F5-008600 | 2 | 86.67 | 5465********7153 | H93956 | 12/10/15 |
| MOTTEL, SYLVIA | F5-001601 | 2 | 29.96 | 4147********2162 | 010772 | 12/10/15 |
| NEDEAU, BRIAN | F5-012685 | 2 | 73.83 | 5178********2770 | 06731B | 12/10/15 |
| NGUYEN, DUONG | F5-015358 | 2 | 35.31 | 4262********1882 | 95129F | 12/10/15 |
| O CONNOR, EMELIE | F5-015677 | 2 | 73.83 | 4400********3680 | 05226A | 12/10/15 |
| O GRADY, LISA | F5-015603 | 2 | 34.24 | 4494********6389 | 035527 | 12/10/15 |
| OKRENUK, CRYSTAL | F5-014053 | 2 | 33.17 | 4744********4529 | 185025 | 12/10/15 |
| OXHOLM, HUGH | F5-006608 | 2 | 35.31 | 3772*******1007 | 152577 | 12/10/15 |
| PANCRAZIO, JEFF | F5-014213 | 2 | 32.10 | 4737********8119 | 831699 | 12/10/15 |
| PANETO-RAMIREZ, YESSY YESINI | F5-015654 | 2 | 34.24 | 4744********7932 | 185127 | 12/10/15 |
| PASCUCCI, LUISA | F5-011515 | 2 | 40.66 | 4147********3891 | 06738C | 12/10/15 |
| PATERNOSTER, JOHN | F5-003798 | 2 | 65.27 | 4339********5001 | 29468B | 12/10/15 |
| PEMBERTON, ANDREW | F5-015880 | 2 | 40.66 | 4833********5824 | 025209 | 12/10/15 |
| PEUGH, HEATHER | F5-015648 | 2 | 35.31 | 4313********3739 | 09551D | 12/10/15 |
| PIMENTEL, CHRIS | F5-015663 | 2 | 37.45 | 4737********7342 | 200330 | 12/10/15 |
| PREVATTE, MARIA | F5-014359 | 2 | 73.83 | 3717*******4018 | 164638 | 12/10/15 |
| PREVITI, JILL | F5-003245 | 2 | 81.32 | 5178********0458 | 06666Z | 12/10/15 |
| PRICE, GRETCHEN | F5-015887 | 2 | 40.66 | 4847********3241 | 06726G | 12/10/15 |
| PRICE, JOANNE | F5-015303 | 2 | 35.31 | 4348********6815 | 154853 | 12/10/15 |
| PROCACCIO, WANDA | F5-014284 | 2 | 65.27 | 3715*******2005 | 129022 | 12/10/15 |
| PULLIN, CONNIE | F5-008563 | 2 | 65.27 | 5466********5575 | 04816Z | 12/10/15 |
| RAMDAI, SALLY SOOMOU | F5-GF00061 | 2 | 29.96 | 3715*******1000 | 155373 | 12/10/15 |
| RAMMING, ERIKA | F5-011735 | 2 | 34.24 | 4430********3617 | 276364 | 12/10/15 |
| REED, BOB | F5-001513 | 2 | 33.17 | 4147********8702 | 010025 | 12/10/15 |
| REUBEL, FRANK | F5-004178 | 2 | 35.31 | 5576********0323 | 003014 | 12/10/15 |
| RICHARDSON, YVONNE | F5-006579 | 2 | 33.17 | 4388********3012 | 06650C | 12/10/15 |
| ROJAS, CARLOS | F5-015368 | 2 | 40.66 | 4744********0210 | 185825 | 12/10/15 |
| RONAN, JOSEPH | F5-012690 | 2 | 40.66 | 4147********2387 | 06709C | 12/10/15 |
| ROSE, ALTA | F5-007070 | 2 | 35.31 | 3727*******2004 | 126768 | 12/10/15 |
| ROTHENWANDER, MARIANNE | F5-004938 | 2 | 34.24 | 4494********6648 | 035528 | 12/10/15 |
| RUBIZZI, ADOLPH | F5-010323 | 2 | 40.66 | 4266********5107 | 06672C | 12/10/15 |
| RUSSELL, ANNETTE | F5-010742 | 2 | 34.24 | 4356********4449 | 195025 | 12/10/15 |
| RYBA, CAROL | F5-007214 | 2 | 35.31 | 4060********0561 | 06670C | 12/10/15 |
| SAMMY, HELEN REMI | F5-015391 | 2 | 40.66 | 4494********0466 | 035528 | 12/10/15 |
| SANDERS, COREY | F5-016929 | 2 | 40.66 | 5312********3100 | 125227 | 12/10/15 |
| SAUER, RICHARD | F5-001826 | 2 | 40.66 | 4400********1155 | 09925C | 12/10/15 |
| SAVARIEGO, SANDRA | F5-008475 | 2 | 35.31 | 4854********4393 | 535527 | 12/10/15 |
| SCARCI, NANCY | F5-000631 | 2 | 40.66 | 4185********1284 | 06670C | 12/10/15 |
| SEDOTTO, JANE | F5-GF00128 | 2 | 29.96 | 3772*******1007 | 139198 | 12/10/15 |
| SHEFFIELD, JULIE | F5-012532 | 2 | 34.24 | 4828********7041 | 335308 | 12/10/15 |
| SIERRA, ROSA | F5-GF00125 | 2 | 29.96 | 4792********9871 | 085225 | 12/10/15 |
| SIMCHOCK, RICHARD | F5-007717 | 2 | 29.96 | 4425********3199 | 010683 | 12/10/15 |
| SIMS, JAMES | F5-013358 | 2 | 73.83 | 3767*******2005 | 188233 | 12/10/15 |
| SMITH, FREDDIE | F5-014248 | 2 | 35.31 | 4737********8523 | 196923 | 12/10/15 |
| SOHNS, JODY | F5-016794 | 2 | 66.45 | 4348********7940 | 404961 | 12/10/15 |
| SORANDO, MIKE | F5-013115 | 2 | 40.66 | 5465********1324 | 009539 | 12/10/15 |
| STRICKLAND, J.C. | F5-014828 | 2 | 32.10 | 4501********3919 | 094938 | 12/10/15 |
| STUBBENDICK, SHIRLEY | F5-012813 | 2 | 35.31 | 4737********7230 | 335301 | 12/10/15 |
| SULLIVAN, KAREN | F5-GF00065 | 2 | 65.27 | 4147********4404 | 06687C | 12/10/15 |
| SUTTON, RENEE | F5-008640 | 2 | 40.66 | 4071********2272 | 06637B | 12/10/15 |
| TAYLOR, MICHELLE | F5-014712 | 2 | 24.61 | 4430********1655 | 225682 | 12/10/15 |
| TOLBERT, MICHAEL | F5-013500 | 2 | 40.66 | 4744********5666 | 195829 | 12/10/15 |
| VANDERSLOOT, WENDY | F5-014977 | 2 | 29.96 | 3797*******1008 | 164312 | 12/10/15 |
| VIGIL, ISABEL | F5-015035 | 2 | 35.31 | 4737********7933 | 795032 | 12/10/15 |
| VIQUEZ, JEAN | F5-015655 | 2 | 40.66 | 4147********9792 | 06647C | 12/10/15 |
| WALKER, EDWARD | F5-003096 | 2 | 73.83 | 3715*******1001 | 147425 | 12/10/15 |
| WEISBERG, MITCHELL | F5-004586 | 2 | 107.27 | 4400********4154 | 05518D | 12/10/15 |
| WELLNITZ JR., ZAKARY | F5-015908 | 2 | 35.31 | 4737********0337 | 200341 | 12/10/15 |
| WHEELER, TOM | F5-006863 | 2 | 65.27 | 4900********6117 | 062943 | 12/10/15 |
| WHITT, DIANE | F5-011845 | 2 | 65.27 | 4744********9432 | 105221 | 12/10/15 |
| WIGGEN, CRAIG | F5-015877 | 2 | 123.05 | 4266********6067 | 06681B | 12/10/15 |
| WILLSON JR, MANNING | F5-011875 | 2 | 35.31 | 4400********0250 | 02013C | 12/10/15 |
| WIRTH, KIRSTEN | F5-016946 | 2 | 73.83 | 4494********8212 | 035528 | 12/10/15 |
| WOLF, BEATRICE | F5-014356 | 2 | 65.27 | 5178********3600 | 06698Z | 12/10/15 |
| WOLFE, LOUISE | F5-015893 | 2 | 34.24 | 5523********0771 | 01009Z | 12/10/15 |
| WRIGHT, KEN | F5-007077 | 2 | 35.31 | 3746*******5119 | 638540 | 12/10/15 |
| YEVSEYVICH, ANGELA | F5-002722 | 2 | 34.24 | 5576********0483 | 002054 | 12/10/15 |
| ZAHN, MEIKE | F5-011513 | 2 | 29.96 | 4400********3542 | 05413D | 12/10/15 |
| ZECCA, JENNIFER | F5-015599 | 2 | 24.08 | 4430********2526 | 268584 | 12/10/15 |
| ZERRAHN, DICK | F5-015261 | 2 | 64.20 | 3723*******1015 | 136177 | 12/10/15 |
| Count | Card Type | Total |
| 23 | American Express | 1172.20 |
| 33 | MasterCard | 1491.58 |
| 111 | Visa | 4929.34 |
| 3 | Discover | 114.49 |
| 0 | Other | 0.00 |
| 7707.61 |