| 08/22/2016 |
| 07:27:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACKERLEY, ALONZO | 20-AACKERLEY | 2 | 54.98 | 4427********3810 | 442889 | 08/22/2016 |
| ALLEN, M. LING | 20-LALLEN | 2 | 34.99 | 4604********3627 | 002420 | 08/22/2016 |
| ANCILLOTTI, DONNA | 20-DANCILLOTT | 2 | 34.99 | 4529********0041 | 073952 | 08/22/2016 |
| ANTHONY, TAMMY | 20-TANTHONY | 2 | 29.99 | 5329********8074 | 00102B | 08/22/2016 |
| ARMSTRONG, ANWAR | 20-AARMSTRONG | 2 | 29.99 | 4032********8980 | 074075 | 08/22/2016 |
| ASHKAR, SEEM | 20-SEEMASHKAR | 2 | 24.99 | 4117********6388 | 110495 | 08/22/2016 |
| BARR, DAVID | 20-BARR | 2 | 24.99 | 4258********0241 | 013065 | 08/22/2016 |
| BARRELLA, GAIL | 20-GBARRELLA | 2 | 24.99 | 4117********7033 | 110594 | 08/22/2016 |
| BATAGLIA, JEANNE | 20-JBATAGLIA | 2 | 29.99 | 4264********5440 | 04590B | 08/22/2016 |
| BEACHAM, BILLY | 20-BBEACHAM | 2 | 24.99 | 5178********1562 | 07469B | 08/22/2016 |
| BITTNER, LYNN | 20-BITNER | 2 | 24.99 | 5362********3431 | 032338 | 08/22/2016 |
| BRADLEY, ROGER | 20-RBRADLEY | 2 | 34.99 | 4258********1337 | 014105 | 08/22/2016 |
| BULLOCK, KAREN | 20-KBULLOCK | 2 | 24.99 | 5496********5682 | 032341 | 08/22/2016 |
| BURKETT, MANDY | 20-BURKETT | 2 | 19.99 | 4707********3311 | 07473D | 08/22/2016 |
| CAMPANELLA, JASON | 20-JCAMPANELL | 2 | 29.99 | 4559********7132 | 077128 | 08/22/2016 |
| CANNADAY, DONALD | 20-DCANNADAY | 2 | 39.99 | 5496********8631 | 032347 | 08/22/2016 |
| CAPPA, HOPE | 20-CAPPA | 2 | 24.99 | 4305********4262 | 07531A | 08/22/2016 |
| CRABILL, KATHLEEN | 20-KCRABILL | 2 | 39.99 | 4305********5207 | 120296 | 08/22/2016 |
| CREHAN, ELLEN | 20-CREHAN | 2 | 15.00 | 4842********8800 | 348824 | 08/22/2016 |
| CROSS, RICHARD | 20-CROSS | 2 | 49.98 | 4264********3431 | 02142B | 08/22/2016 |
| CUMMINGS, KATHY | 20-CUMMINGS | 2 | 19.99 | 4529********0043 | 074010 | 08/22/2016 |
| CUNNINGHAM SR, JAMES | 20-CUNNINGHAM | 2 | 84.97 | 3712*******3004 | 161294 | 08/22/2016 |
| DELVECCHIO, ADRIENE | 20-DELVECCHIO | 2 | 15.00 | 4266********1689 | 07551C | 08/22/2016 |
| DIPAOLA, LEE | 20-DIPAOLA | 2 | 24.99 | 4258********6507 | 019074 | 08/22/2016 |
| DOOLITTLE, ROBERT | 20-DOOLITTLE | 2 | 39.99 | 4258********1220 | 019069 | 08/22/2016 |
| EIPP, KEVIN | 20-EIPP | 2 | 34.99 | 4529********0053 | 074019 | 08/22/2016 |
| EMM, DIANE | 20-DEMM | 2 | 19.99 | 4258********4390 | 020132 | 08/22/2016 |
| FEATHERSTONE, BOBBIE LYNN | 20-BFEATHERST | 2 | 29.99 | 4529********0084 | 074023 | 08/22/2016 |
| FRANCESCOTTI, PATRICIA | 20-FRANCESCOT | 2 | 15.00 | 4258********8128 | 020127 | 08/22/2016 |
| GANGEMI, ANNE | 20-GANGEMI | 2 | 34.99 | 4266********8027 | 07575B | 08/22/2016 |
| GARAFOLO, DEBORAH | 20-DGARAFOLO | 2 | 34.99 | 6011********1549 | 02258P | 08/22/2016 |
| GERVASONI, SPENCER | 20-SGERVASONI | 2 | 39.99 | 4258********1220 | 021101 | 08/22/2016 |
| GRIFFO, KAREN | 20-KGRIFFO | 2 | 34.99 | 5378********5872 | 07597Z | 08/22/2016 |
| GUINTA, MIKE | 20-MGUINTA | 2 | 59.98 | 4258********5250 | 021099 | 08/22/2016 |
| HEANEY, BRUCE | 20-BHEANEY | 2 | 34.99 | 4400********8441 | 00687C | 08/22/2016 |
| HERRLING, MARIE | 20-MHERRLING | 2 | 24.99 | 5496********1690 | 033071 | 08/22/2016 |
| HOFSTEAD, LISA | 20-LHOFSTEAD | 2 | 34.99 | 4529********0010 | 074046 | 08/22/2016 |
| HUNTER, MATTHEW | 20-MHUNTER | 2 | 29.99 | 4167********0063 | 077153 | 08/22/2016 |
| IWACHIW, NADIA | 20-NIWACHIW | 2 | 34.99 | 4147********1484 | 07628D | 08/22/2016 |
| JACOBS-CARRINGT, DOREEN | 20-DJAMESCARR | 2 | 24.99 | 5240********6687 | 07643B | 08/22/2016 |
| JAYNES, MARTHA | 20-MJAYNES | 2 | 29.99 | 4326********2447 | 080818 | 08/22/2016 |
| JONES, DENISE | 20-DJONES | 2 | 19.99 | 4258********4499 | 024117 | 08/22/2016 |
| JONES, ERIN | 20-EJONES | 2 | 24.99 | 5496********4134 | 032368 | 08/22/2016 |
| JOVANOVSKI, ROBERT | 20-RJOVANOVSK | 2 | 24.99 | 4258********9109 | 024132 | 08/22/2016 |
| KERMES, JOHN | 20-JKERMES | 2 | 19.99 | 4271********9699 | 537330 | 08/22/2016 |
| KNOX, LARISSA | 20-KNOX | 2 | 34.99 | 5424********5433 | 86599B | 08/22/2016 |
| LLOYD, STEVE | 20-SLLOYD | 2 | 29.99 | 4400********9906 | 01855C | 08/22/2016 |
| LORD, URSULA | 20-ULORD | 2 | 39.99 | 5449********4642 | H74985 | 08/22/2016 |
| LUCHSINGER, KAREN | 20-LUCHSINGER | 2 | 15.00 | 4784********7223 | 022314 | 08/22/2016 |
| MACBAIN, MARY BETH | 20-MMACBAIN | 2 | 24.99 | 4147********0110 | 41338D | 08/22/2016 |
| MARCY, DAVID | 20-DMARCY | 2 | 29.99 | 5329********5096 | 022992 | 08/22/2016 |
| MATUSCZAK, MARK | 20-MMATUSCZAK | 2 | 24.99 | 4258********1701 | 026125 | 08/22/2016 |
| MAURO, AUBRY | 20-AMAURO | 2 | 19.99 | 4037********3254 | 702290 | 08/22/2016 |
| MAURO, CYBIE CATHY J | 20-MAURA | 2 | 19.99 | 4427********0532 | 917168 | 08/22/2016 |
| MCMANN, MARY | 20-MCMANN | 2 | 25.00 | 4258********7687 | 027048 | 08/22/2016 |
| MURPHY, ANDREW | 20-AMURPHY | 2 | 24.99 | 5449********0479 | H73497 | 08/22/2016 |
| NANNO, MATT | 20-MNANNO | 2 | 38.00 | 4117********4457 | 130798 | 08/22/2016 |
| NEUNER, CATHY | 20-CNEUNER | 2 | 29.99 | 5452********6801 | 07688Z | 08/22/2016 |
| NEWTON, MELISSA | 20-NEWTON | 2 | 39.99 | 4529********0029 | 074078 | 08/22/2016 |
| NICHOLAS, ROBERT | 20-RNICHOLAS | 2 | 29.99 | 5528********1282 | 07712C | 08/22/2016 |
| NOJAIM, NANCY | 20-006NNOJAIM | 2 | 24.99 | 5449********6255 | H73497 | 08/22/2016 |
| O BRIEN, JAMES | 20-OBRIEN | 2 | 34.99 | 4037********2219 | 702290 | 08/22/2016 |
| O MARA, ZACH | 20-ZOMARA | 2 | 54.98 | 5496********8115 | 032381 | 08/22/2016 |
| PACELLI, KATE | 20-KPACELLI | 2 | 15.00 | 4167********0039 | 077181 | 08/22/2016 |
| PEYATT, ANGELA | 20-APEYATT | 2 | 39.99 | 5496********3431 | 033087 | 08/22/2016 |
| PHELAN-PROCOPIO, KERRY | 20-KPROCOPIO | 2 | 24.99 | 4147********8154 | 07712C | 08/22/2016 |
| PREASTER, DEBORAH | 20-DHOUSLEY | 2 | 34.99 | 5333********6663 | 045874 | 08/22/2016 |
| RATHBUN, DAN | 20-RATHBUN | 2 | 15.00 | 4559********1806 | 077191 | 08/22/2016 |
| RAUGHLEY, TERESA | 20-RAUGHLY | 2 | 24.99 | 5480********2206 | T0807B | 08/22/2016 |
| REILEY, ENID | 20-2832 | 2 | 34.99 | 4366********1168 | 07729C | 08/22/2016 |
| RITCHIE, GARY | 20-GRITCHIE | 2 | 24.99 | 4326********0487 | 033091 | 08/22/2016 |
| ROBERTS, ANNIE | 20-AROBERTS | 2 | 29.99 | 4258********6123 | 030069 | 08/22/2016 |
| ROGUS, JOAN | 20-JROGUS | 2 | 24.99 | 4417********4030 | 07736C | 08/22/2016 |
| ROHE, ASHLEY | 20-ARONE | 2 | 20.00 | 4809********2966 | 059273 | 08/22/2016 |
| RUSSELL, PATRICIA | 20-PRUSSELL | 2 | 24.99 | 3743*******3133 | 567404 | 08/22/2016 |
| SADRIEH, JALAL | 20-JSADRIEH | 2 | 24.99 | 4388********1768 | 07744C | 08/22/2016 |
| SANGSTER, CATHERINE | 20-CSANGSTER | 2 | 34.99 | 4258********4028 | 031132 | 08/22/2016 |
| SANTOS, EDUARDO | 20-SANTOS | 2 | 24.99 | 4305********9797 | 537449 | 08/22/2016 |
| SCHARMACH, JOHN | 20-SCHARMACH | 2 | 39.98 | 5466********7750 | 07762P | 08/22/2016 |
| SCHILLO, PETER | 20-SCHILLO | 2 | 40.00 | 5496********9500 | 033093 | 08/22/2016 |
| SHEAFFER, JOHN | 20-JSHEAFFER | 2 | 64.98 | 4093********1443 | 088356 | 08/22/2016 |
| SICKLER, KELLY | 20-SICKLER | 2 | 24.99 | 5449********0086 | H73493 | 08/22/2016 |
| SMITH, TIM | 20-TSMITH | 2 | 34.99 | 4147********8684 | 07761D | 08/22/2016 |
| STRAY, MARIANNE | 20-MSTRAY | 2 | 24.99 | 4258********6398 | 032071 | 08/22/2016 |
| TADRUS, AMANI | 20-ATODRUS | 2 | 24.99 | 5496********4639 | 032394 | 08/22/2016 |
| TIPPETT, NORMA | 20-TIPPETT | 2 | 25.00 | 4147********5439 | 07795D | 08/22/2016 |
| WATSON-TAVOLACC, CATHERINE | 20-CWATSONTAV | 2 | 39.99 | 5467********1370 | T0812B | 08/22/2016 |
| WEINSTEIN, DAVID | 20-DWEINSTEIN | 2 | 44.98 | 4266********7705 | 07779C | 08/22/2016 |
| WOLBERT, GINNY | 20-WOLBERT | 2 | 39.99 | 5396********1054 | 88517P | 08/22/2016 |
| Count | Card Type | Total |
| 2 | American Express | 109.96 |
| 26 | MasterCard | 834.73 |
| 60 | Visa | 1782.45 |
| 1 | Discover | 34.99 |
| 0 | Other | 0.00 |
| 2762.13 |