| 06/20/2016 |
| 08:02:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACKERLEY, ALONZO | 20-AACKERLEY | 2 | 54.98 | 4427********3810 | 606929 | 06/20/2016 |
| ALLEN, CHRISTINE | 20-CALLEN | 2 | 24.99 | 4250********2056 | 081228 | 06/20/2016 |
| ALLEN, M. LING | 20-LALLEN | 2 | 34.99 | 4604********3627 | 009616 | 06/20/2016 |
| ANCILLOTTI, DONNA | 20-DANCILLOTT | 2 | 34.99 | 4529********0041 | 075717 | 06/20/2016 |
| ANTHONY, TAMMY | 20-TANTHONY | 2 | 29.99 | 5329********8074 | 01816B | 06/20/2016 |
| ARMSTRONG, ANWAR | 20-AARMSTRONG | 2 | 29.99 | 4032********8980 | 050446 | 06/20/2016 |
| ASHKAR, SEEM | 20-SEEMASHKAR | 2 | 24.99 | 4117********3451 | 184456 | 06/20/2016 |
| BARR, DAVID | 20-BARR | 2 | 24.99 | 4258********0241 | 048053 | 06/20/2016 |
| BARRELLA, GAIL | 20-GBARRELLA | 2 | 44.98 | 4117********7033 | 184555 | 06/20/2016 |
| BATAGLIA, JEANNE | 20-JBATAGLIA | 2 | 29.99 | 4264********5440 | 07683B | 06/20/2016 |
| BEACHAM, BILLY | 20-BBEACHAM | 2 | 24.99 | 5178********1562 | 05097B | 06/20/2016 |
| BITTNER, LYNN | 20-BITNER | 2 | 24.99 | 5362********3431 | 046399 | 06/20/2016 |
| BRADLEY, ROGER | 20-RBRADLEY | 2 | 34.99 | 4258********1337 | 049088 | 06/20/2016 |
| BULLOCK, KAREN | 20-KBULLOCK | 2 | 24.99 | 5496********5682 | 045589 | 06/20/2016 |
| BURKETT, MANDY | 20-BURKETT | 2 | 19.99 | 4707********3311 | 05084D | 06/20/2016 |
| CAMPANELLA, JASON | 20-JCAMPANELL | 2 | 29.99 | 4559********7132 | 083740 | 06/20/2016 |
| CAPPA, HOPE | 20-CAPPA | 2 | 24.99 | 4305********4262 | 05123A | 06/20/2016 |
| CHENEY, JEANINE | 20-JCHENEY | 2 | 24.99 | 5449********4133 | H77079 | 06/20/2016 |
| CRABILL, KATHLEEN | 20-KCRABILL | 2 | 39.99 | 4305********5207 | 194158 | 06/20/2016 |
| CREHAN, ELLEN | 20-CREHAN | 2 | 15.00 | 4842********8800 | 330906 | 06/20/2016 |
| CROSS, RICHARD | 20-CROSS | 2 | 49.98 | 4264********3431 | 01612B | 06/20/2016 |
| CUMMINGS, KATHY | 20-CUMMINGS | 2 | 19.99 | 4529********0043 | 075773 | 06/20/2016 |
| CUNNINGHAM SR, JAMES | 20-CUNNINGHAM | 2 | 84.97 | 3712*******3004 | 136375 | 06/20/2016 |
| DALY, IAN | 20-IDALY | 2 | 54.98 | 4147********4749 | 05154D | 06/20/2016 |
| DELVECCHIO, ADRIENE | 20-DELVECCHIO | 2 | 15.00 | 4266********1689 | 05153C | 06/20/2016 |
| DIPAOLA, LEE | 20-DIPAOLA | 2 | 24.99 | 4258********6507 | 053046 | 06/20/2016 |
| DOOLITTLE, ROBERT | 20-DOOLITTLE | 2 | 39.99 | 4258********1220 | 053076 | 06/20/2016 |
| EIPP, KEVIN | 20-EIPP | 2 | 34.99 | 4529********0053 | 075787 | 06/20/2016 |
| EMM, DIANE | 20-DEMM | 2 | 19.99 | 4258********4390 | 053078 | 06/20/2016 |
| FEATHERSTONE, BOBBIE LYNN | 20-BFEATHERST | 2 | 29.99 | 4529********0084 | 075791 | 06/20/2016 |
| FRANCESCOTTI, PATRICIA | 20-FRANCESCOT | 2 | 15.00 | 4258********8128 | 054118 | 06/20/2016 |
| FRESE, TERI | 20-TFRESE | 2 | 24.99 | 5362********0237 | 045607 | 06/20/2016 |
| GANGEMI, ANNE | 20-GANGEMI | 2 | 34.99 | 4266********8027 | 05188B | 06/20/2016 |
| GARAFOLO, DEBORAH | 20-DGARAFOLO | 2 | 34.99 | 6011********1549 | 02062P | 06/20/2016 |
| GERVASONI, SPENCER | 20-SGERVASONI | 2 | 39.99 | 4258********1220 | 055079 | 06/20/2016 |
| GOMEZ, PATRICIA | 20-PGOMEZ | 2 | 24.99 | 4207********5960 | 084508 | 06/20/2016 |
| GRIFFO, KAREN | 20-KGRIFFO | 2 | 34.99 | 5378********5872 | 05231Z | 06/20/2016 |
| GUINTA, MIKE | 20-MGUINTA | 2 | 59.98 | 4258********5250 | 057037 | 06/20/2016 |
| HERRLING, MARIE | 20-MHERRLING | 2 | 24.99 | 5496********1690 | 046428 | 06/20/2016 |
| HOFSTEAD, LISA | 20-LHOFSTEAD | 2 | 34.99 | 4529********0010 | 075826 | 06/20/2016 |
| HOUSLEY-PREASTE, DEBORAH | 20-DHOUSLEY | 2 | 34.99 | 5333********6663 | 070407 | 06/20/2016 |
| HUNTER, MATTHEW | 20-MHUNTER | 2 | 29.99 | 4167********0063 | 083772 | 06/20/2016 |
| IWACHIW, NADIA | 20-NIWACHIW | 2 | 34.99 | 4147********1484 | 05235D | 06/20/2016 |
| JACOBS-CARRINGT, DOREEN | 20-DJAMESCARR | 2 | 24.99 | 5240********6687 | 05245B | 06/20/2016 |
| JAYNES, MARTHA | 20-MJAYNES | 2 | 29.99 | 4326********2447 | 084501 | 06/20/2016 |
| JONES, DENISE | 20-DJONES | 2 | 19.99 | 4258********4499 | 059048 | 06/20/2016 |
| JONES, ERIN | 20-EJONES | 2 | 24.99 | 5496********4134 | 045619 | 06/20/2016 |
| JOVANOVSKI, ROBERT | 20-RJOVANOVSK | 2 | 24.99 | 4258********9109 | 059067 | 06/20/2016 |
| KERMES, JOHN | 20-JKERMES | 2 | 19.99 | 4271********9699 | 111048 | 06/20/2016 |
| LLOYD, STEVE | 20-SLLOYD | 2 | 29.99 | 4400********9906 | 02543C | 06/20/2016 |
| LUCHSINGER, KAREN | 20-LUCHSINGER | 2 | 15.00 | 4784********7223 | 020564 | 06/20/2016 |
| MACBAIN, MARY BETH | 20-MMACBAIN | 2 | 24.99 | 4147********0110 | 66090D | 06/20/2016 |
| MARCY, DAVID | 20-DMARCY | 2 | 29.99 | 5329********5096 | 020538 | 06/20/2016 |
| MATUSCZAK, MARK | 20-MMATUSCZAK | 2 | 24.99 | 4258********1701 | 061067 | 06/20/2016 |
| MAURO, AUBRY | 20-AMAURO | 2 | 19.99 | 4037********3254 | 700254 | 06/20/2016 |
| MAURO, CYBIE CATHY J | 20-MAURA | 2 | 19.99 | 4427********0532 | 831443 | 06/20/2016 |
| MCMANN, MARY | 20-MCMANN | 2 | 25.00 | 4258********7687 | 062121 | 06/20/2016 |
| MIRABITO, JASON | 20-JMIRABITO | 2 | 29.99 | 4474********6545 | 110624 | 06/20/2016 |
| NEUNER, CATHY | 20-CNEUNER | 2 | 29.99 | 5452********6801 | 05333Z | 06/20/2016 |
| NEWTON, MELISSA | 20-NEWTON | 2 | 39.99 | 4529********0029 | 075875 | 06/20/2016 |
| NICHOLAS, ROBERT | 20-RNICHOLAS | 2 | 29.99 | 5528********1282 | 05323C | 06/20/2016 |
| NOJAIM, NANCY | 20-006NNOJAIM | 2 | 24.99 | 5449********6255 | H77085 | 06/20/2016 |
| O BRIEN, JAMES | 20-OBRIEN | 2 | 34.99 | 4037********2219 | 700254 | 06/20/2016 |
| O MARA, ZACH | 20-ZOMARA | 2 | 54.98 | 5496********8115 | 046444 | 06/20/2016 |
| PACELLI, KATE | 20-KPACELLI | 2 | 15.00 | 4167********0039 | 083795 | 06/20/2016 |
| PEYATT, ANGELA | 20-APEYATT | 2 | 39.99 | 5496********3431 | 045632 | 06/20/2016 |
| PHELAN-PROCOPIO, KERRY | 20-KPROCOPIO | 2 | 24.99 | 4147********8154 | 05348C | 06/20/2016 |
| RATHBUN, DAN | 20-RATHBUN | 2 | 15.00 | 4559********1806 | 083803 | 06/20/2016 |
| RAUGHLEY, TERESA | 20-RAUGHLY | 2 | 24.99 | 5480********2206 | T1526B | 06/20/2016 |
| REILEY, ENID | 20-2832 | 2 | 34.99 | 4366********1168 | 05353C | 06/20/2016 |
| RISTOFF, NICHOLAS | 20-RISTOFF | 2 | 29.99 | 4347********7716 | 024508 | 06/20/2016 |
| RITCHIE, GARY | 20-GRITCHIE | 2 | 24.99 | 4326********0487 | 046450 | 06/20/2016 |
| ROBERTS, ANNIE | 20-AROBERTS | 2 | 29.99 | 4258********6123 | 067040 | 06/20/2016 |
| ROGUS, JOAN | 20-JROGUS | 2 | 24.99 | 4417********4030 | 05371C | 06/20/2016 |
| ROHE, ASHLEY | 20-ARONE | 2 | 20.00 | 4809********2966 | 072805 | 06/20/2016 |
| RUSSELL, PATRICIA | 20-PRUSSELL | 2 | 24.99 | 3743*******3133 | 402516 | 06/20/2016 |
| SADRIEH, JALAL | 20-JSADRIEH | 2 | 24.99 | 4388********1768 | 05390C | 06/20/2016 |
| SANGSTER, CATHERINE | 20-CSANGSTER | 2 | 34.99 | 4258********4028 | 068102 | 06/20/2016 |
| SANTOS, EDUARDO | 20-SANTOS | 2 | 24.99 | 4305********9797 | 111184 | 06/20/2016 |
| SCHARMACH, JOHN | 20-SCHARMACH | 2 | 39.98 | 5466********7750 | 05422P | 06/20/2016 |
| SCHILLO, PETER | 20-SCHILLO | 2 | 40.00 | 5496********9500 | 045649 | 06/20/2016 |
| SHEAFFER, JOHN | 20-JSHEAFFER | 2 | 64.98 | 4093********1443 | 061696 | 06/20/2016 |
| SICKLER, KELLY | 20-SICKLER | 2 | 24.99 | 5449********0086 | H77081 | 06/20/2016 |
| SMITH, TIM | 20-TSMITH | 2 | 34.99 | 4147********8684 | 05417D | 06/20/2016 |
| STRAY, MARIANNE | 20-MSTRAY | 2 | 24.99 | 4258********6398 | 070088 | 06/20/2016 |
| TADRUS, AMANI | 20-ATODRUS | 2 | 24.99 | 5496********4639 | 046461 | 06/20/2016 |
| TIPPETT, NORMA | 20-TIPPETT | 2 | 25.00 | 4147********5439 | 05432D | 06/20/2016 |
| WEINSTEIN, DAVID | 20-DWEINSTEIN | 2 | 44.98 | 4266********7705 | 05440C | 06/20/2016 |
| WHITE, ALMA | 20-AWHITE | 2 | 24.99 | 5449********5070 | H77074 | 06/20/2016 |
| WOLFE, ALISON | 20-AWOLFE | 2 | 20.00 | 4427********8334 | 612077 | 06/20/2016 |
| Count | Card Type | Total |
| 2 | American Express | 109.96 |
| 23 | MasterCard | 689.76 |
| 64 | Visa | 1914.39 |
| 1 | Discover | 34.99 |
| 0 | Other | 0.00 |
| 2749.10 |