| 03/21/2016 |
| 06:44:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACKERLEY, ALONZO | 20-AACKERLEY | 2 | 54.98 | 4427********3810 | 551044 | 03/21/2016 |
| ALLEN, CHRISTINE | 20-CALLEN | 2 | 24.99 | 4250********2056 | 060748 | 03/21/2016 |
| ALLEN, M. LING | 20-LALLEN | 2 | 34.99 | 4604********3627 | 004365 | 03/21/2016 |
| ANCILLOTTI, DONNA | 20-DANCILLOTT | 2 | 34.99 | 4529********0041 | 069930 | 03/21/2016 |
| ANDRIANOS, DANIEL | 20-ANDVICOUS | 2 | 24.99 | 5424********3242 | 62030P | 03/21/2016 |
| ANTHONY, TAMMY | 20-TANTHONY | 2 | 29.99 | 5329********8074 | 04457B | 03/21/2016 |
| ARMSTRONG, ANWAR | 20-AARMSTRONG | 2 | 29.99 | 4032********8980 | 007763 | 03/21/2016 |
| BARR, DAVID | 20-BARR | 2 | 24.99 | 4258********0241 | 013117 | 03/21/2016 |
| BARRELLA, GAIL | 20-GBARRELLA | 2 | 44.98 | 4117********7033 | 193431 | 03/21/2016 |
| BATAGLIA, JEANNE | 20-JBATAGLIA | 2 | 29.99 | 4264********5440 | 06068B | 03/21/2016 |
| BEACHAM, BILLY | 20-BBEACHAM | 2 | 24.99 | 5178********1562 | 02042B | 03/21/2016 |
| BITTNER, LYNN | 20-BITNER | 2 | 24.99 | 5362********3431 | 023869 | 03/21/2016 |
| BRADLEY, ROGER | 20-RBRADLEY | 2 | 34.99 | 4258********1337 | 016096 | 03/21/2016 |
| BULLOCK, KAREN | 20-KBULLOCK | 2 | 24.99 | 5496********5682 | 023873 | 03/21/2016 |
| BURKETT, MANDY | 20-BURKETT | 2 | 19.99 | 4707********3311 | 02018D | 03/21/2016 |
| CAMPANELLA, JASON | 20-JCAMPANELL | 2 | 29.99 | 4559********6176 | 065969 | 03/21/2016 |
| CAPPA, HOPE | 20-CAPPA | 2 | 24.99 | 4117********2348 | 193648 | 03/21/2016 |
| CHENEY, JEANINE | 20-JCHENEY | 2 | 24.99 | 5449********4133 | H65977 | 03/21/2016 |
| CROSS, RICHARD | 20-CROSS | 2 | 49.98 | 4264********3431 | 04484B | 03/21/2016 |
| CUMMINGS, KATHY | 20-CUMMINGS | 2 | 19.99 | 4529********0043 | 069984 | 03/21/2016 |
| DALY, IAN | 20-IDALY | 2 | 54.98 | 4147********4749 | 02111C | 03/21/2016 |
| DELVECCHIO, ADRIENE | 20-DELVECCHIO | 2 | 15.00 | 4266********1689 | 02102C | 03/21/2016 |
| DETOTA, NICK | 20-NDETOTA | 2 | 24.99 | 5362********9809 | 023885 | 03/21/2016 |
| DIPAOLA, LEE | 20-DIPAOLA | 2 | 24.99 | 4258********6507 | 059105 | 03/21/2016 |
| DOOLITTLE, ROBERT | 20-DOOLITTLE | 2 | 39.99 | 4258********4223 | 059096 | 03/21/2016 |
| EMM, DIANE | 20-DEMM | 2 | 19.99 | 4258********4390 | 060040 | 03/21/2016 |
| FAISAL, SARAH | 20-FAISAL | 2 | 15.00 | 6011********8167 | 02151P | 03/21/2016 |
| FEATHERSTONE, BOBBIE LYNN | 20-BFEATHERST | 2 | 29.99 | 4529********0084 | 070000 | 03/21/2016 |
| FRANCESCOTTI, PATRICIA | 20-FRANCESCOT | 2 | 15.00 | 4258********8128 | 062123 | 03/21/2016 |
| FRESE, TERI | 20-TFRESE | 2 | 24.99 | 5362********0237 | 023891 | 03/21/2016 |
| GANGEMI, ANNE | 20-GANGEMI | 2 | 34.99 | 4266********8027 | 02188B | 03/21/2016 |
| GARAFOLO, DEBORAH | 20-DGARAFOLO | 2 | 34.99 | 6011********1549 | 02179P | 03/21/2016 |
| GERARD, ELLEN | 20-EGERARD | 2 | 34.99 | 4529********0041 | 070010 | 03/21/2016 |
| GOMEZ, PATRICIA | 20-PGOMEZ | 2 | 24.99 | 4207********5960 | 073407 | 03/21/2016 |
| GUINTA, MIKE | 20-MGUINTA | 2 | 59.98 | 4258********5250 | 066115 | 03/21/2016 |
| HERRLING, MARIE | 20-MHERRLING | 2 | 24.99 | 5496********1690 | 023898 | 03/21/2016 |
| HUNTER, MATTHEW | 20-MHUNTER | 2 | 29.99 | 4167********0063 | 066024 | 03/21/2016 |
| IWACHIW, NADIA | 20-NIWACHIW | 2 | 34.99 | 4147********1484 | 02278C | 03/21/2016 |
| JACOBS-CARRINGT, DOREEN | 20-DJAMESCARR | 2 | 24.99 | 5240********6687 | 02295B | 03/21/2016 |
| JAYNES, MARTHA | 20-MJAYNES | 2 | 29.99 | 4326********2447 | 073043 | 03/21/2016 |
| JONES, DENISE | 20-DJONES | 2 | 19.99 | 4258********4499 | 070065 | 03/21/2016 |
| JONES, ERIN | 20-EJONES | 2 | 24.99 | 5496********4134 | 023306 | 03/21/2016 |
| JONES, STEPHANIE | 20-SJONES | 2 | 34.99 | 5496********8980 | 023905 | 03/21/2016 |
| JOVANOVSKI, ROBERT | 20-RJOVANOVSK | 2 | 24.99 | 4258********9109 | 072068 | 03/21/2016 |
| KEEFE, DONALD | 20-DKEEFE | 2 | 34.99 | 5496********6793 | 023309 | 03/21/2016 |
| KERMES, JOHN | 20-JKERMES | 2 | 19.99 | 4271********9699 | 929170 | 03/21/2016 |
| LLOYD, STEVE | 20-SLLOYD | 2 | 29.99 | 4400********9906 | 08817C | 03/21/2016 |
| LORD, URSULA | 20-ULORD | 2 | 39.99 | 5449********4642 | H67476 | 03/21/2016 |
| LUCHSINGER, KAREN | 20-LUCHSINGER | 2 | 15.00 | 4784********7223 | 021289 | 03/21/2016 |
| MACBAIN, MARY BETH | 20-MMACBAIN | 2 | 24.99 | 4147********0110 | 54802D | 03/21/2016 |
| MARCY, DAVID | 20-DMARCY | 2 | 29.99 | 5329********5096 | 021587 | 03/21/2016 |
| MATUSCZAK, MARK | 20-MMATUSCZAK | 2 | 24.99 | 4258********1701 | 075123 | 03/21/2016 |
| MAURO, AUBRY | 20-AMAURO | 2 | 19.99 | 4037********3254 | 601243 | 03/21/2016 |
| MAURO, CYBIE CATHY J | 20-MAURA | 2 | 19.99 | 4427********0532 | 075925 | 03/21/2016 |
| MIRABITO, JASON | 20-JMIRABITO | 2 | 29.99 | 4474********6545 | 577918 | 03/21/2016 |
| MURPHY, ANDREW | 20-AMURPHY | 2 | 24.99 | 5449********0479 | H65989 | 03/21/2016 |
| NEUNER, CATHY | 20-CNEUNER | 2 | 29.99 | 5452********6801 | 02444Z | 03/21/2016 |
| NICHOLAS, ROBERT | 20-RNICHOLAS | 2 | 29.99 | 5528********1282 | 02461C | 03/21/2016 |
| NOJAIM, NANCY | 20-006NNOJAIM | 2 | 24.99 | 5449********6255 | H65988 | 03/21/2016 |
| O BRIEN, JAMES | 20-OBRIEN | 2 | 34.99 | 4037********2219 | 601243 | 03/21/2016 |
| PACELLI, KATE | 20-KPACELLI | 2 | 15.00 | 4167********0039 | 066049 | 03/21/2016 |
| PHELAN-PROCOPIO, KERRY | 20-KPROCOPIO | 2 | 24.99 | 4147********8154 | 02463C | 03/21/2016 |
| RATHBUN, DAN | 20-RATHBUN | 2 | 15.00 | 4559********1806 | 066052 | 03/21/2016 |
| RAUGHLEY, TERESA | 20-RAUGHLY | 2 | 24.99 | 5480********2206 | T4044B | 03/21/2016 |
| REILEY, ENID | 20-2832 | 2 | 34.99 | 4366********1168 | 02472C | 03/21/2016 |
| RITCHIE, GARY | 20-GRITCHIE | 2 | 24.99 | 4326********0487 | 023322 | 03/21/2016 |
| ROBERTS, ANNIE | 20-AROBERTS | 2 | 29.99 | 4258********6123 | 080122 | 03/21/2016 |
| ROGUS, JOAN | 20-JROGUS | 2 | 24.99 | 4417********4030 | 02483C | 03/21/2016 |
| ROHE, ASHLEY | 20-ARONE | 2 | 20.00 | 4809********0390 | 076075 | 03/21/2016 |
| RUSSELL, PATRICIA | 20-PRUSSELL | 2 | 24.99 | 3743*******3133 | 561237 | 03/21/2016 |
| SADRIEH, JALAL | 20-JSADRIEH | 2 | 24.99 | 4388********1768 | 02501D | 03/21/2016 |
| SANGSTER, CATHERINE | 20-CSANGSTER | 2 | 34.99 | 4258********4028 | 082059 | 03/21/2016 |
| SANTOS, EDUARDO | 20-SANTOS | 2 | 24.99 | 4305********9797 | 929321 | 03/21/2016 |
| SCHARMACH, JOHN | 20-SCHARMACH | 2 | 39.98 | 5466********7750 | 02529P | 03/21/2016 |
| SCHILLO, PETER | 20-SCHILLO | 2 | 40.00 | 5496********9500 | 023326 | 03/21/2016 |
| SHEAFFER, JOHN | 20-JSHEAFFER | 2 | 64.98 | 4093********1443 | 049469 | 03/21/2016 |
| SICKLER, KELLY | 20-SICKLER | 2 | 24.99 | 5449********0086 | H65985 | 03/21/2016 |
| SMITH, TIM | 20-TSMITH | 2 | 34.99 | 4147********8684 | 02524C | 03/21/2016 |
| TADRUS, AMANI | 20-ATODRUS | 2 | 24.99 | 5496********4639 | 023328 | 03/21/2016 |
| TIPPETT, NORMA | 20-TIPPETT | 2 | 25.00 | 4147********5439 | 02562C | 03/21/2016 |
| WATSON-TAVOLACC, CATHERINE | 20-CWATSONTAV | 2 | 39.99 | 4788********4376 | 002958 | 03/21/2016 |
| WEINSTEIN, DAVID | 20-DWEINSTEIN | 2 | 44.98 | 4266********7705 | 02549C | 03/21/2016 |
| WHITE, ALMA | 20-AWHITE | 2 | 24.99 | 5449********5070 | H65977 | 03/21/2016 |
| WOLFE, ALISON | 20-AWOLFE | 2 | 20.00 | 4427********8334 | 524169 | 03/21/2016 |
| Count | Card Type | Total |
| 1 | American Express | 24.99 |
| 25 | MasterCard | 709.75 |
| 56 | Visa | 1679.45 |
| 2 | Discover | 49.99 |
| 0 | Other | 0.00 |
| 2464.18 |