| 10/20/2016 |
| 07:08:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACKERLEY, ALONZO | 20-AACKERLEY | 2 | 54.98 | 4427********3810 | 436435 | 10/20/2016 |
| AGUIRRE, MICHELLE | 20-MAGUIRRE | 2 | 39.99 | 4305********5344 | 061863 | 10/20/2016 |
| ALLEN, M. LING | 20-LALLEN | 2 | 34.99 | 4604********3627 | 006424 | 10/20/2016 |
| ANCILLOTTI, DONNA | 20-DANCILLOTT | 2 | 34.99 | 4529********0041 | 066650 | 10/20/2016 |
| ANTHONY, TAMMY | 20-TANTHONY | 2 | 29.99 | 5329********8074 | 03249B | 10/20/2016 |
| ARMSTRONG, ANWAR | 20-AARMSTRONG | 2 | 29.99 | 4032********8980 | 023047 | 10/20/2016 |
| ASHKAR, SEEM | 20-SEEMASHKAR | 2 | 24.99 | 4117********6388 | 183840 | 10/20/2016 |
| BARR, DAVID | 20-BARR | 2 | 24.99 | 4258********0241 | 020082 | 10/20/2016 |
| BARRELLA, GAIL | 20-GBARRELLA | 2 | 24.99 | 4117********7033 | 183744 | 10/20/2016 |
| BATAGLIA, JEANNE | 20-JBATAGLIA | 2 | 29.99 | 4264********5440 | 07219B | 10/20/2016 |
| BEACHAM, BILLY | 20-BBEACHAM | 2 | 24.99 | 5178********1562 | 02354B | 10/20/2016 |
| BITTNER, LYNN | 20-BITNER | 2 | 24.99 | 5362********3431 | 592913 | 10/20/2016 |
| BRADLEY, ROGER | 20-RBRADLEY | 2 | 34.99 | 4258********1337 | 022040 | 10/20/2016 |
| BULLOCK, KAREN | 20-KBULLOCK | 2 | 24.99 | 5496********5682 | 592921 | 10/20/2016 |
| BURKETT, MANDY | 20-BURKETT | 2 | 19.99 | 4707********3311 | 02343D | 10/20/2016 |
| CAMPANELLA, JASON | 20-JCAMPANELL | 2 | 29.99 | 4559********7132 | 072732 | 10/20/2016 |
| CAMPBELL, SUSAN | 20-SMCAMPBELL | 2 | 39.99 | 4258********9324 | 023103 | 10/20/2016 |
| CANNADAY, DONALD | 20-DCANNADAY | 2 | 39.99 | 5496********8631 | 592920 | 10/20/2016 |
| CAPPA, HOPE | 20-CAPPA | 2 | 24.99 | 4305********4262 | 02366A | 10/20/2016 |
| CHENEY, JEANINE | 20-JCHENEY | 2 | 24.99 | 5449********4133 | H65987 | 10/20/2016 |
| CRABILL, KATHLEEN | 20-KCRABILL | 2 | 39.99 | 4305********5207 | 193143 | 10/20/2016 |
| CREHAN, ELLEN | 20-CREHAN | 2 | 15.00 | 4842********8800 | 355237 | 10/20/2016 |
| CROSS, RICHARD | 20-CROSS | 2 | 49.98 | 4264********3431 | 04982B | 10/20/2016 |
| CUMMINGS, KATHY | 20-CUMMINGS | 2 | 19.99 | 4529********0043 | 066670 | 10/20/2016 |
| CUNNINGHAM SR, JAMES | 20-CUNNINGHAM | 2 | 84.97 | 3712*******3004 | 169150 | 10/20/2016 |
| DELVECCHIO, ADRIENE | 20-DELVECCHIO | 2 | 15.00 | 4266********1689 | 02366C | 10/20/2016 |
| DIPAOLA, LEE | 20-DIPAOLA | 2 | 24.99 | 4258********6507 | 023114 | 10/20/2016 |
| DOOLITTLE, ROBERT | 20-DOOLITTLE | 2 | 39.99 | 4258********1220 | 023116 | 10/20/2016 |
| EIPP, KEVIN | 20-EIPP | 2 | 34.99 | 4529********0053 | 066666 | 10/20/2016 |
| EMM, DIANE | 20-DEMM | 2 | 19.99 | 4258********4390 | 023115 | 10/20/2016 |
| FEATHERSTONE, BOBBIE LYNN | 20-BFEATHERST | 2 | 29.99 | 4529********0084 | 066671 | 10/20/2016 |
| FRANCESCOTTI, PATRICIA | 20-FRANCESCOT | 2 | 15.00 | 4258********8128 | 024071 | 10/20/2016 |
| GARAFOLO, DEBORAH | 20-DGARAFOLO | 2 | 34.99 | 6011********1549 | 02062P | 10/20/2016 |
| GERVASONI, SPENCER | 20-SGERVASONI | 2 | 39.99 | 4258********1220 | 025111 | 10/20/2016 |
| GRIFFO, KAREN | 20-KGRIFFO | 2 | 34.99 | 5378********5872 | 02408Z | 10/20/2016 |
| GUINTA, MIKE | 20-MGUINTA | 2 | 59.98 | 4258********5250 | 027130 | 10/20/2016 |
| HEANEY, BRUCE | 20-BHEANEY | 2 | 34.99 | 4400********8441 | 03552D | 10/20/2016 |
| HERRLING, MARIE | 20-MHERRLING | 2 | 24.99 | 5496********1690 | 592930 | 10/20/2016 |
| HOFSTEAD, LISA | 20-LHOFSTEAD | 2 | 34.99 | 4529********0010 | 066734 | 10/20/2016 |
| HUNTER, MATTHEW | 20-MHUNTER | 2 | 29.99 | 4167********0120 | 072754 | 10/20/2016 |
| IWACHIW, NADIA | 20-NIWACHIW | 2 | 34.99 | 4147********1484 | 02407D | 10/20/2016 |
| JACOBS-CARRINGT, DOREEN | 20-DJAMESCARR | 2 | 24.99 | 5240********6687 | 02398B | 10/20/2016 |
| JAYNES, MARTHA | 20-MJAYNES | 2 | 29.99 | 4326********2447 | 073215 | 10/20/2016 |
| JONES, DENISE | 20-DJONES | 2 | 19.99 | 4258********4499 | 027135 | 10/20/2016 |
| JOVANOVSKI, ROBERT | 20-RJOVANOVSK | 2 | 24.99 | 4258********9109 | 025116 | 10/20/2016 |
| KERMES, JOHN | 20-JKERMES | 2 | 19.99 | 4271********9699 | 061970 | 10/20/2016 |
| KNICKERBOCKER, DAN | 20-DKNICKER | 2 | 34.99 | 4258********0890 | 029074 | 10/20/2016 |
| KNOX, LARISSA | 20-KNOX | 2 | 34.99 | 5424********5433 | 37068B | 10/20/2016 |
| LEE, BRIGITTE | 20-BLEE | 2 | 69.98 | 4326********7773 | 193840 | 10/20/2016 |
| LLOYD, STEVE | 20-SLLOYD | 2 | 29.99 | 4400********9906 | 06230C | 10/20/2016 |
| LUCHSINGER, KAREN | 20-LUCHSINGER | 2 | 15.00 | 4784********7223 | 020020 | 10/20/2016 |
| MACBAIN, MARY BETH | 20-MMACBAIN | 2 | 24.99 | 4147********0110 | 31905C | 10/20/2016 |
| MARCY, DAVID | 20-DMARCY | 2 | 29.99 | 4313********2162 | 03590C | 10/20/2016 |
| MATUSCZAK, MARK | 20-MMATUSCZAK | 2 | 24.99 | 4258********1701 | 027136 | 10/20/2016 |
| MAURO, AUBRY | 20-AMAURO | 2 | 19.99 | 4037********3254 | 600243 | 10/20/2016 |
| MAURO, CYBIE CATHY J | 20-MAURA | 2 | 19.99 | 4427********0532 | 645574 | 10/20/2016 |
| MCMANN, MARY | 20-MCMANN | 2 | 25.00 | 4258********2368 | 029083 | 10/20/2016 |
| MURPHY, ANDREW | 20-AMURPHY | 2 | 24.99 | 5449********0479 | H65990 | 10/20/2016 |
| NANNO, MATT | 20-MNANNO | 2 | 38.00 | 4117********4457 | 193846 | 10/20/2016 |
| NEWTON, MELISSA | 20-NEWTON | 2 | 39.99 | 4529********0029 | 066762 | 10/20/2016 |
| NICHOLAS, ROBERT | 20-RNICHOLAS | 2 | 29.99 | 5528********1282 | 02485C | 10/20/2016 |
| NICOLETTI, CARMEL | 20-CNICOLETTI | 2 | 29.99 | 6011********3301 | 02074B | 10/20/2016 |
| NOJAIM, NANCY | 20-006NNOJAIM | 2 | 24.99 | 5449********6255 | H65990 | 10/20/2016 |
| O BRIEN, JAMES | 20-OBRIEN | 2 | 34.99 | 4037********2219 | 600243 | 10/20/2016 |
| O MARA, ZACH | 20-ZOMARA | 2 | 54.98 | 5496********8115 | 592941 | 10/20/2016 |
| PEYATT, ANGELA | 20-APEYATT | 2 | 69.98 | 5496********3431 | 591931 | 10/20/2016 |
| PHELAN-PROCOPIO, KERRY | 20-KPROCOPIO | 2 | 24.99 | 4147********8154 | 02484C | 10/20/2016 |
| PREASTER, DEBORAH | 20-DHOUSLEY | 2 | 34.99 | 5333********6663 | H66979 | 10/20/2016 |
| RATHBUN, DAN | 20-RATHBUN | 2 | 15.00 | 4559********1806 | 072768 | 10/20/2016 |
| RAUGHLEY, TERESA | 20-RAUGHLY | 2 | 24.99 | 5480********2206 | T8375B | 10/20/2016 |
| REILEY, ENID | 20-2832 | 2 | 34.99 | 4366********1168 | 02483C | 10/20/2016 |
| RITCHIE, GARY | 20-GRITCHIE | 2 | 24.99 | 4326********0487 | 591933 | 10/20/2016 |
| ROGUS, JOAN | 20-JROGUS | 2 | 24.99 | 4417********4030 | 02490C | 10/20/2016 |
| ROHE, ASHLEY | 20-ARONE | 2 | 20.00 | 4809********2966 | 016704 | 10/20/2016 |
| RUSSELL, PATRICIA | 20-PRUSSELL | 2 | 24.99 | 3743*******3133 | 183714 | 10/20/2016 |
| SADRIEH, JALAL | 20-JSADRIEH | 2 | 24.99 | 4388********1768 | 02527C | 10/20/2016 |
| SANTOS, EDUARDO | 20-SANTOS | 2 | 24.99 | 4305********9797 | 062065 | 10/20/2016 |
| SCHARMACH, JOHN | 20-SCHARMACH | 2 | 39.98 | 5466********7750 | 02527P | 10/20/2016 |
| SCHILLO, PETER | 20-SCHILLO | 2 | 20.00 | 5496********9500 | 591938 | 10/20/2016 |
| SHEAFFER, JOHN | 20-JSHEAFFER | 2 | 64.98 | 4093********1443 | 030239 | 10/20/2016 |
| SICKLER, KELLY | 20-SICKLER | 2 | 24.99 | 5449********0086 | H65985 | 10/20/2016 |
| SMITH, TIM | 20-TSMITH | 2 | 34.99 | 4147********8684 | 02524D | 10/20/2016 |
| STELLA, MARY ANNE | 20-MSTELLA | 2 | 29.99 | 5496********0546 | 592946 | 10/20/2016 |
| STRAY, MARIANNE | 20-MSTRAY | 2 | 24.99 | 4258********6398 | 033092 | 10/20/2016 |
| TADRUS, AMANI | 20-ATODRUS | 2 | 24.99 | 5496********4639 | 592948 | 10/20/2016 |
| TIPPETT, NORMA | 20-TIPPETT | 2 | 25.00 | 4147********5439 | 02525D | 10/20/2016 |
| WATSON-TAVOLACC, CATHERINE | 20-CWATSONTAV | 2 | 39.99 | 5467********1370 | T8377B | 10/20/2016 |
| WEINSTEIN, DAVID | 20-DWEINSTEIN | 2 | 44.98 | 4266********7705 | 02564C | 10/20/2016 |
| WILLIAMSON, CHELSEA | 20-CWILLIAMSO | 2 | 39.99 | 4137********4042 | 073317 | 10/20/2016 |
| WOLBERT, GINNY | 20-WOLBERT | 2 | 39.99 | 5396********1054 | 38069P | 10/20/2016 |
| Count | Card Type | Total |
| 2 | American Express | 109.96 |
| 24 | MasterCard | 774.74 |
| 62 | Visa | 1922.41 |
| 2 | Discover | 64.98 |
| 0 | Other | 0.00 |
| 2872.09 |