| 01/20/2016 |
| 09:33:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACKERLEY, ALONZO | 20-AACKERLEY | 2 | 54.98 | 4427********3810 | 114419 | 01/20/2016 |
| ALLEN, CHRISTINE | 20-CALLEN | 2 | 24.99 | 4250********2056 | 017191 | 01/20/2016 |
| ALLEN, M. LING | 20-LALLEN | 2 | 34.99 | 4604********3627 | 009524 | 01/20/2016 |
| ANCILLOTTI, DONNA | 20-DANCILLOTT | 2 | 34.99 | 4529********0041 | 090859 | 01/20/2016 |
| ANDRIANOS, DANIEL | 20-ANDVICOUS | 2 | 24.99 | 5424********3242 | 16868P | 01/20/2016 |
| ARMSTRONG, ANWAR | 20-AARMSTRONG | 2 | 29.99 | 4032********8980 | 057765 | 01/20/2016 |
| BARR, DAVID | 20-BARR | 2 | 24.99 | 4258********0241 | 014104 | 01/20/2016 |
| BARRELLA, GAIL | 20-GBARRELLA | 2 | 44.98 | 4117********7033 | 110989 | 01/20/2016 |
| BATAGLIA, JEANNE | 20-JBATAGLIA | 2 | 29.99 | 4264********5440 | 07411B | 01/20/2016 |
| BEACHAM, BILLY | 20-BBEACHAM | 2 | 24.99 | 5178********1562 | 07020B | 01/20/2016 |
| BITTNER, LYNN | 20-BITNER | 2 | 24.99 | 5362********3431 | 473722 | 01/20/2016 |
| BRADLEY, ROGER | 20-RBRADLEY | 2 | 34.99 | 4258********2207 | 014167 | 01/20/2016 |
| BURKETT, MANDY | 20-BURKETT | 2 | 19.99 | 4707********3311 | 07013D | 01/20/2016 |
| CAMPANELLA, JASON | 20-JCAMPANELL | 2 | 29.99 | 4559********6176 | 090900 | 01/20/2016 |
| CAPPA, HOPE | 20-CAPPA | 2 | 24.99 | 4117********2348 | 120898 | 01/20/2016 |
| CHENEY, JEANINE | 20-JCHENEY | 2 | 24.99 | 5449********4133 | H93476 | 01/20/2016 |
| CREHAN, ELLEN | 20-CREHAN | 2 | 15.00 | 4842********3667 | 314376 | 01/20/2016 |
| CROSS, RICHARD | 20-CROSS | 2 | 49.98 | 4264********3431 | 07860B | 01/20/2016 |
| CUMMINGS, KATHY | 20-CUMMINGS | 2 | 19.99 | 4529********0043 | 090901 | 01/20/2016 |
| DALY, IAN | 20-IDALY | 2 | 54.98 | 4147********4749 | 07075C | 01/20/2016 |
| DELVECCHIO, ADRIENE | 20-DELVECCHIO | 2 | 15.00 | 4266********1689 | 07053C | 01/20/2016 |
| DETOTA, NICK | 20-NDETOTA | 2 | 24.99 | 5362********9809 | 473731 | 01/20/2016 |
| DIPAOLA, LEE | 20-DIPAOLA | 2 | 24.99 | 4258********6507 | 059121 | 01/20/2016 |
| EMM, DIANE | 20-DEMM | 2 | 19.99 | 4258********4390 | 060040 | 01/20/2016 |
| FAISAL, SARAH | 20-FAISAL | 2 | 15.00 | 6011********8167 | 02063P | 01/20/2016 |
| FEATHERSTONE, BOBBIE LYNN | 20-BFEATHERST | 2 | 29.99 | 4529********0084 | 090902 | 01/20/2016 |
| FRANCESCOTTI, PATRICIA | 20-FRANCESCOT | 2 | 15.00 | 4258********8128 | 060071 | 01/20/2016 |
| FRESE, TERI | 20-TFRESE | 2 | 24.99 | 5362********0237 | 474243 | 01/20/2016 |
| GANGEMI, ANNE | 20-GANGEMI | 2 | 34.99 | 4266********8027 | 07108B | 01/20/2016 |
| GOMEZ, PATRICIA | 20-PGOMEZ | 2 | 24.99 | 4207********5960 | 030910 | 01/20/2016 |
| GRIFFO, KAREN | 20-KGRIFFO | 2 | 34.99 | 3737*******1006 | 139714 | 01/20/2016 |
| GUINTA, MIKE | 20-MGUINTA | 2 | 59.98 | 4258********5250 | 063084 | 01/20/2016 |
| HERRLING, MARIE | 20-MHERRLING | 2 | 24.99 | 5496********1690 | 473743 | 01/20/2016 |
| HORNER, CORLEY | 20-HORNER | 2 | 15.00 | 5333********2411 | 752122 | 01/20/2016 |
| HUNTER, MATTHEW | 20-MHUNTER | 2 | 29.99 | 4167********0063 | 090904 | 01/20/2016 |
| IWACHIW, NADIA | 20-NIWACHIW | 2 | 34.99 | 4147********1484 | 07162C | 01/20/2016 |
| JACOBS-CARRINGT, DOREEN | 20-DJAMESCARR | 2 | 24.99 | 5240********6687 | 07151B | 01/20/2016 |
| JAYNES, MARTHA | 20-MJAYNES | 2 | 29.99 | 4326********2447 | 000626 | 01/20/2016 |
| JONES, DENISE | 20-DJONES | 2 | 19.99 | 4258********4499 | 065034 | 01/20/2016 |
| JONES, ERIN | 20-EJONES | 2 | 24.99 | 5496********4134 | 473747 | 01/20/2016 |
| JONES, STEPHANIE | 20-SJONES | 2 | 34.99 | 5496********8980 | 474256 | 01/20/2016 |
| KEEFE, DONALD | 20-DKEEFE | 2 | 34.99 | 5496********6793 | 473749 | 01/20/2016 |
| LORD, URSULA | 20-ULORD | 2 | 39.99 | 5449********4642 | H94970 | 01/20/2016 |
| LUCHSINGER, KAREN | 20-LUCHSINGER | 2 | 15.00 | 4784********7223 | 020428 | 01/20/2016 |
| MACBAIN, MARY BETH | 20-MMACBAIN | 2 | 24.99 | 4147********0110 | 41293D | 01/20/2016 |
| MACK, WILLIAM | 20-WMACK | 2 | 54.98 | 5496********4200 | 473754 | 01/20/2016 |
| MARCY, DAVID | 20-DMARCY | 2 | 29.99 | 5329********5096 | 020100 | 01/20/2016 |
| MATUSCZAK, MARK | 20-MMATUSCZAK | 2 | 24.99 | 4258********1701 | 068071 | 01/20/2016 |
| MAURO, AUBRY | 20-AMAURO | 2 | 19.99 | 4037********3254 | 900290 | 01/20/2016 |
| MAURO, CYBIE CATHY J | 20-MAURA | 2 | 19.99 | 4427********0532 | 084008 | 01/20/2016 |
| MCCAFFER, LINDA | 20-LMCCAFFER | 2 | 34.99 | 5449********4306 | H94476 | 01/20/2016 |
| MCMANN, MARY | 20-MCMANN | 2 | 25.00 | 4258********0386 | 068119 | 01/20/2016 |
| MIRABITO, JASON | 20-JMIRABITO | 2 | 29.99 | 4474********6545 | 677931 | 01/20/2016 |
| MURPHY, ANDREW | 20-AMURPHY | 2 | 24.99 | 5449********0479 | H93482 | 01/20/2016 |
| NEUNER, CATHY | 20-CNEUNER | 2 | 29.99 | 5452********6801 | 07279Z | 01/20/2016 |
| NEWTON, MELISSA | 20-NEWTON | 2 | 39.99 | 4529********0029 | 090908 | 01/20/2016 |
| NICHOLAS, ROBERT | 20-RNICHOLAS | 2 | 29.99 | 5528********1282 | 07263C | 01/20/2016 |
| NOJAIM, NANCY | 20-006NNOJAIM | 2 | 24.99 | 5449********6255 | H93482 | 01/20/2016 |
| O BRIEN, JAMES | 20-OBRIEN | 2 | 34.99 | 4037********2219 | 900290 | 01/20/2016 |
| O MARA, TYLER | 20-TOMARA | 2 | 24.99 | 5496********5343 | 473763 | 01/20/2016 |
| O MARA, ZACH | 20-ZOMARA | 2 | 54.98 | 5496********8115 | 473762 | 01/20/2016 |
| PHELAN-PROCOPIO, KERRY | 20-KPROCOPIO | 2 | 24.99 | 4147********8154 | 07257C | 01/20/2016 |
| RAUGHLEY, TERESA | 20-RAUGHLY | 2 | 24.99 | 5480********2206 | T1423B | 01/20/2016 |
| REILEY, ENID | 20-2832 | 2 | 34.99 | 4366********1168 | 07261C | 01/20/2016 |
| RITCHIE, GARY | 20-GRITCHIE | 2 | 69.97 | 4326********0487 | 473765 | 01/20/2016 |
| ROBERTS, ANNIE | 20-AROBERTS | 2 | 29.99 | 4258********6123 | 072084 | 01/20/2016 |
| ROGUS, JOAN | 20-JROGUS | 2 | 24.99 | 4417********4030 | 07272C | 01/20/2016 |
| ROHE, ASHLEY | 20-ARONE | 2 | 20.00 | 4809********0390 | 078669 | 01/20/2016 |
| RUSSELL, PATRICIA | 20-PRUSSELL | 2 | 24.99 | 3743*******3133 | 329982 | 01/20/2016 |
| SADRIEH, JALAL | 20-JSADRIEH | 2 | 24.99 | 4388********1768 | 07285D | 01/20/2016 |
| SANGSTER, CATHERINE | 20-CSANGSTER | 2 | 34.99 | 4258********4028 | 072107 | 01/20/2016 |
| SANTOS, EDUARDO | 20-SANTOS | 2 | 24.99 | 4305********9797 | 468875 | 01/20/2016 |
| SCHILLO, PETER | 20-SCHILLO | 2 | 40.00 | 5496********9500 | 474279 | 01/20/2016 |
| SHEAFFER, JOHN | 20-JSHEAFFER | 2 | 64.98 | 4093********1443 | 074597 | 01/20/2016 |
| SICKLER, KELLY | 20-SICKLER | 2 | 24.99 | 5449********0086 | H93478 | 01/20/2016 |
| SMITH, TIM | 20-TSMITH | 2 | 34.99 | 4147********8684 | 07311C | 01/20/2016 |
| STELLA, MARY ANNE | 20-MSTELLA | 2 | 29.99 | 5496********7780 | 473779 | 01/20/2016 |
| TADRUS, AMANI | 20-ATODRUS | 2 | 24.99 | 5496********4639 | 474286 | 01/20/2016 |
| TIPPETT, NORMA | 20-TIPPETT | 2 | 25.00 | 4147********5439 | 07339C | 01/20/2016 |
| WEINSTEIN, DAVID | 20-DWEINSTEIN | 2 | 44.98 | 4266********7705 | 07322C | 01/20/2016 |
| WHITE, ALMA | 20-AWHITE | 2 | 24.99 | 5449********5070 | H93470 | 01/20/2016 |
| WOLFE, ALISON | 20-AWOLFE | 2 | 20.00 | 4427********8334 | 092497 | 01/20/2016 |
| Count | Card Type | Total |
| 2 | American Express | 59.98 |
| 28 | MasterCard | 829.72 |
| 51 | Visa | 1584.48 |
| 1 | Discover | 15.00 |
| 0 | Other | 0.00 |
| 2489.18 |