| 05/20/2016 |
| 09:40:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACKERLEY, ALONZO | 20-AACKERLEY | 2 | 54.98 | 4427********3810 | 701800 | 05/20/2016 |
| ALLEN, CHRISTINE | 20-CALLEN | 2 | 24.99 | 4250********2056 | 029089 | 05/20/2016 |
| ALLEN, M. LING | 20-LALLEN | 2 | 34.99 | 4604********3627 | 003104 | 05/20/2016 |
| ANTHONY, TAMMY | 20-TANTHONY | 2 | 29.99 | 5329********8074 | 01203B | 05/20/2016 |
| ARMSTRONG, ANWAR | 20-AARMSTRONG | 2 | 29.99 | 4032********8980 | 053029 | 05/20/2016 |
| ASHKAR, SEEM | 20-SEEMASHKAR | 2 | 24.99 | 4117********3451 | 181758 | 05/20/2016 |
| BARR, DAVID | 20-BARR | 2 | 24.99 | 4258********0241 | 004093 | 05/20/2016 |
| BARRELLA, GAIL | 20-GBARRELLA | 2 | 44.98 | 4117********7033 | 191057 | 05/20/2016 |
| BATAGLIA, JEANNE | 20-JBATAGLIA | 2 | 29.99 | 4264********5440 | 02680B | 05/20/2016 |
| BEACHAM, BILLY | 20-BBEACHAM | 2 | 24.99 | 5178********1562 | 05371B | 05/20/2016 |
| BITTNER, LYNN | 20-BITNER | 2 | 24.99 | 5362********3431 | 216009 | 05/20/2016 |
| BRADLEY, ROGER | 20-RBRADLEY | 2 | 34.99 | 4258********1337 | 005033 | 05/20/2016 |
| BULLOCK, KAREN | 20-KBULLOCK | 2 | 24.99 | 5496********5682 | 215553 | 05/20/2016 |
| BURKETT, MANDY | 20-BURKETT | 2 | 19.99 | 4707********3311 | 05342D | 05/20/2016 |
| CAMPANELLA, JASON | 20-JCAMPANELL | 2 | 29.99 | 4559********7132 | 098757 | 05/20/2016 |
| CAPPA, HOPE | 20-CAPPA | 2 | 24.99 | 4305********4262 | 05391A | 05/20/2016 |
| CHENEY, JEANINE | 20-JCHENEY | 2 | 24.99 | 5449********4133 | H94087 | 05/20/2016 |
| CRABILL, KATHLEEN | 20-KCRABILL | 2 | 39.99 | 4305********5207 | 191958 | 05/20/2016 |
| CREHAN, ELLEN | 20-CREHAN | 2 | 15.00 | 4842********8800 | 360475 | 05/20/2016 |
| CROSS, RICHARD | 20-CROSS | 2 | 49.98 | 4264********3431 | 05802B | 05/20/2016 |
| CUMMINGS, KATHY | 20-CUMMINGS | 2 | 19.99 | 4529********0043 | 098835 | 05/20/2016 |
| DALY, IAN | 20-IDALY | 2 | 54.98 | 4147********4749 | 05430D | 05/20/2016 |
| DELVECCHIO, ADRIENE | 20-DELVECCHIO | 2 | 15.00 | 4266********1689 | 05410C | 05/20/2016 |
| DIPAOLA, LEE | 20-DIPAOLA | 2 | 24.99 | 4258********6507 | 008080 | 05/20/2016 |
| DOOLITTLE, ROBERT | 20-DOOLITTLE | 2 | 39.99 | 4258********1220 | 008087 | 05/20/2016 |
| EIPP, KEVIN | 20-EIPP | 2 | 34.99 | 4529********0053 | 098853 | 05/20/2016 |
| EMM, DIANE | 20-DEMM | 2 | 19.99 | 4258********4390 | 009121 | 05/20/2016 |
| FEATHERSTONE, BOBBIE LYNN | 20-BFEATHERST | 2 | 29.99 | 4529********0084 | 098860 | 05/20/2016 |
| FRANCESCOTTI, PATRICIA | 20-FRANCESCOT | 2 | 15.00 | 4258********8128 | 009132 | 05/20/2016 |
| FRESE, TERI | 20-TFRESE | 2 | 24.99 | 5362********0237 | 216029 | 05/20/2016 |
| GANGEMI, ANNE | 20-GANGEMI | 2 | 34.99 | 4266********8027 | 05434B | 05/20/2016 |
| GARAFOLO, DEBORAH | 20-DGARAFOLO | 2 | 34.99 | 6011********1549 | 02038P | 05/20/2016 |
| GOMEZ, PATRICIA | 20-PGOMEZ | 2 | 24.99 | 4207********5960 | 041510 | 05/20/2016 |
| GUINTA, MIKE | 20-MGUINTA | 2 | 59.98 | 4258********5250 | 012039 | 05/20/2016 |
| HERRLING, MARIE | 20-MHERRLING | 2 | 24.99 | 5496********1690 | 215571 | 05/20/2016 |
| HOFSTEAD, LISA | 20-LHOFSTEAD | 2 | 34.99 | 4529********0010 | 098885 | 05/20/2016 |
| HUNTER, MATTHEW | 20-MHUNTER | 2 | 29.99 | 4167********0063 | 098789 | 05/20/2016 |
| IWACHIW, NADIA | 20-NIWACHIW | 2 | 34.99 | 4147********1484 | 05483D | 05/20/2016 |
| JACOBS-CARRINGT, DOREEN | 20-DJAMESCARR | 2 | 24.99 | 5240********6687 | 05480B | 05/20/2016 |
| JAYNES, MARTHA | 20-MJAYNES | 2 | 29.99 | 4326********2447 | 001100 | 05/20/2016 |
| JONES, DENISE | 20-DJONES | 2 | 19.99 | 4258********4499 | 014112 | 05/20/2016 |
| JONES, ERIN | 20-EJONES | 2 | 24.99 | 5496********4134 | 215582 | 05/20/2016 |
| JOVANOVSKI, ROBERT | 20-RJOVANOVSK | 2 | 24.99 | 4258********9109 | 015041 | 05/20/2016 |
| KERMES, JOHN | 20-JKERMES | 2 | 19.99 | 4271********9699 | 581253 | 05/20/2016 |
| LLOYD, STEVE | 20-SLLOYD | 2 | 29.99 | 4400********9906 | 04539C | 05/20/2016 |
| LORD, URSULA | 20-ULORD | 2 | 39.99 | 5449********4642 | H95581 | 05/20/2016 |
| LUCHSINGER, KAREN | 20-LUCHSINGER | 2 | 15.00 | 4784********7223 | 020438 | 05/20/2016 |
| MACBAIN, MARY BETH | 20-MMACBAIN | 2 | 24.99 | 4147********0110 | 57252D | 05/20/2016 |
| MARCY, DAVID | 20-DMARCY | 2 | 29.99 | 5329********5096 | 020794 | 05/20/2016 |
| MATUSCZAK, MARK | 20-MMATUSCZAK | 2 | 24.99 | 4258********1701 | 017130 | 05/20/2016 |
| MAURO, AUBRY | 20-AMAURO | 2 | 19.99 | 4037********3254 | 900251 | 05/20/2016 |
| MAURO, CYBIE CATHY J | 20-MAURA | 2 | 19.99 | 4427********0532 | 555745 | 05/20/2016 |
| MIRABITO, JASON | 20-JMIRABITO | 2 | 29.99 | 4474********6545 | 115509 | 05/20/2016 |
| MURPHY, ANDREW | 20-AMURPHY | 2 | 24.99 | 5449********0479 | H94093 | 05/20/2016 |
| NEUNER, CATHY | 20-CNEUNER | 2 | 29.99 | 5452********6801 | 05587Z | 05/20/2016 |
| NICHOLAS, ROBERT | 20-RNICHOLAS | 2 | 29.99 | 5528********1282 | 05589C | 05/20/2016 |
| NOJAIM, NANCY | 20-006NNOJAIM | 2 | 24.99 | 5449********6255 | H94093 | 05/20/2016 |
| O BRIEN, JAMES | 20-OBRIEN | 2 | 34.99 | 4037********2219 | 900251 | 05/20/2016 |
| O MARA, ZACH | 20-ZOMARA | 2 | 54.98 | 5496********8115 | 216065 | 05/20/2016 |
| PACELLI, KATE | 20-KPACELLI | 2 | 15.00 | 4167********0039 | 098847 | 05/20/2016 |
| PEYATT, ANGELA | 20-APEYATT | 2 | 39.99 | 5496********3431 | 215602 | 05/20/2016 |
| PHELAN-PROCOPIO, KERRY | 20-KPROCOPIO | 2 | 24.99 | 4147********8154 | 05597C | 05/20/2016 |
| RATHBUN, DAN | 20-RATHBUN | 2 | 15.00 | 4559********1806 | 098860 | 05/20/2016 |
| RAUGHLEY, TERESA | 20-RAUGHLY | 2 | 24.99 | 5480********2206 | T4668B | 05/20/2016 |
| REILEY, ENID | 20-2832 | 2 | 34.99 | 4366********1168 | 05615C | 05/20/2016 |
| RISTOFF, NICHOLAS | 20-RISTOFF | 2 | 29.99 | 4347********7716 | 001510 | 05/20/2016 |
| RITCHIE, GARY | 20-GRITCHIE | 2 | 24.99 | 4326********0487 | 215613 | 05/20/2016 |
| ROBERTS, ANNIE | 20-AROBERTS | 2 | 29.99 | 4258********6123 | 024067 | 05/20/2016 |
| ROGUS, JOAN | 20-JROGUS | 2 | 24.99 | 4417********4030 | 05636C | 05/20/2016 |
| RUSSELL, PATRICIA | 20-PRUSSELL | 2 | 24.99 | 3743*******3133 | 642114 | 05/20/2016 |
| SADRIEH, JALAL | 20-JSADRIEH | 2 | 24.99 | 4388********1768 | 05653C | 05/20/2016 |
| SANGSTER, CATHERINE | 20-CSANGSTER | 2 | 34.99 | 4258********4028 | 026094 | 05/20/2016 |
| SANTOS, EDUARDO | 20-SANTOS | 2 | 24.99 | 4305********9797 | 581621 | 05/20/2016 |
| SCHARMACH, JOHN | 20-SCHARMACH | 2 | 39.98 | 5466********7750 | 05682P | 05/20/2016 |
| SCHILLO, PETER | 20-SCHILLO | 2 | 40.00 | 5496********9500 | 216085 | 05/20/2016 |
| SHEAFFER, JOHN | 20-JSHEAFFER | 2 | 64.98 | 4093********1443 | 086605 | 05/20/2016 |
| SICKLER, KELLY | 20-SICKLER | 2 | 24.99 | 5449********0086 | H94090 | 05/20/2016 |
| SMITH, TIM | 20-TSMITH | 2 | 34.99 | 4147********8684 | 05670D | 05/20/2016 |
| STELLA, MARY ANNE | 20-MSTELLA | 2 | 29.99 | 5496********7780 | 215633 | 05/20/2016 |
| STRAY, MARIANNE | 20-MSTRAY | 2 | 24.99 | 4258********6398 | 028096 | 05/20/2016 |
| TADRUS, AMANI | 20-ATODRUS | 2 | 24.99 | 5496********4639 | 216086 | 05/20/2016 |
| TIPPETT, NORMA | 20-TIPPETT | 2 | 25.00 | 4147********5439 | 05689D | 05/20/2016 |
| WATSON-TAVOLACC, CATHERINE | 20-CWATSONTAV | 2 | 39.99 | 4788********4376 | 009705 | 05/20/2016 |
| WEINSTEIN, DAVID | 20-DWEINSTEIN | 2 | 44.98 | 4266********7705 | 05673C | 05/20/2016 |
| WHITE, ALMA | 20-AWHITE | 2 | 24.99 | 5449********5070 | H94081 | 05/20/2016 |
| WOLFE, ALISON | 20-AWOLFE | 2 | 20.00 | 4427********8334 | 718455 | 05/20/2016 |
| Count | Card Type | Total |
| 1 | American Express | 24.99 |
| 24 | MasterCard | 714.75 |
| 60 | Visa | 1794.41 |
| 1 | Discover | 34.99 |
| 0 | Other | 0.00 |
| 2569.14 |