| 11/21/2016 |
| 08:31:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACKERLEY, ALONZO | 20-AACKERLEY | 2 | 54.98 | 4427********3810 | 174263 | 11/21/2016 |
| AGUIRRE, MICHELLE | 20-MAGUIRRE | 2 | 39.99 | 4305********5344 | 878598 | 11/21/2016 |
| ALLEN, CHRISTINE | 20-CALLEN | 2 | 24.99 | 4250********2056 | 051234 | 11/21/2016 |
| ALLEN, M. LING | 20-LALLEN | 2 | 34.99 | 4604********3627 | 004100 | 11/21/2016 |
| ANCILLOTTI, DONNA | 20-DANCILLOTT | 2 | 34.99 | 4529********0041 | 077344 | 11/21/2016 |
| ANTHONY, TAMMY | 20-TANTHONY | 2 | 29.99 | 5329********8074 | 08299B | 11/21/2016 |
| ARMSTRONG, ANWAR | 20-AARMSTRONG | 2 | 29.99 | 4032********8980 | 072820 | 11/21/2016 |
| ASHKAR, SEEM | 20-SEEMASHKAR | 2 | 24.99 | 4117********6388 | 160199 | 11/21/2016 |
| BARR, DAVID | 20-BARR | 2 | 24.99 | 4258********0241 | 016088 | 11/21/2016 |
| BARRELLA, GAIL | 20-GBARRELLA | 2 | 24.99 | 4117********7033 | 160291 | 11/21/2016 |
| BEACHAM, BILLY | 20-BBEACHAM | 2 | 24.99 | 5178********1562 | 07323B | 11/21/2016 |
| BITTNER, LYNN | 20-BITNER | 2 | 24.99 | 5362********3431 | 036582 | 11/21/2016 |
| BULLOCK, KAREN | 20-KBULLOCK | 2 | 24.99 | 5496********5682 | 035589 | 11/21/2016 |
| BURKETT, MANDY | 20-BURKETT | 2 | 19.99 | 4707********3311 | 07311D | 11/21/2016 |
| CAMPANELLA, JASON | 20-JCAMPANELL | 2 | 29.99 | 4559********7132 | 076135 | 11/21/2016 |
| CAMPBELL, SUSAN | 20-SMCAMPBELL | 2 | 39.99 | 4258********9324 | 017044 | 11/21/2016 |
| CANNADAY, DONALD | 20-DCANNADAY | 2 | 39.99 | 5496********8631 | 036586 | 11/21/2016 |
| CAPPA, HOPE | 20-CAPPA | 2 | 24.99 | 4305********4262 | 07357A | 11/21/2016 |
| CHENEY, JEANINE | 20-JCHENEY | 2 | 24.99 | 5449********4133 | H73488 | 11/21/2016 |
| CRABILL, KATHLEEN | 20-KCRABILL | 2 | 39.99 | 4305********5207 | 160790 | 11/21/2016 |
| CROSS, RICHARD | 20-CROSS | 2 | 49.98 | 4264********3431 | 01905B | 11/21/2016 |
| CUMMINGS, KATHY | 20-CUMMINGS | 2 | 19.99 | 4529********0043 | 077364 | 11/21/2016 |
| CUNNINGHAM SR, JAMES | 20-CUNNINGHAM | 2 | 84.97 | 3712*******3004 | 194719 | 11/21/2016 |
| DELVECCHIO, ADRIENE | 20-DELVECCHIO | 2 | 15.00 | 4266********1689 | 07399C | 11/21/2016 |
| DIPAOLA, LEE | 20-DIPAOLA | 2 | 24.99 | 4258********6507 | 020104 | 11/21/2016 |
| DOOLITTLE, ROBERT | 20-DOOLITTLE | 2 | 39.99 | 4258********1220 | 020106 | 11/21/2016 |
| EIPP, KEVIN | 20-EIPP | 2 | 34.99 | 4529********0053 | 077367 | 11/21/2016 |
| EMM, DIANE | 20-DEMM | 2 | 19.99 | 4258********4390 | 020124 | 11/21/2016 |
| FEATHERSTONE, BOBBIE LYNN | 20-BFEATHERST | 2 | 29.99 | 4529********0084 | 077371 | 11/21/2016 |
| FRANCESCOTTI, PATRICIA | 20-FRANCESCOT | 2 | 15.00 | 4258********8128 | 022048 | 11/21/2016 |
| GARAFOLO, DEBORAH | 20-DGARAFOLO | 2 | 34.99 | 6011********1549 | 02148P | 11/21/2016 |
| GERVASONI, SPENCER | 20-SGERVASONI | 2 | 39.99 | 4258********1220 | 022098 | 11/21/2016 |
| GRIFFO, KAREN | 20-KGRIFFO | 2 | 34.99 | 5378********5872 | 07434Z | 11/21/2016 |
| GUINTA, MIKE | 20-MGUINTA | 2 | 59.98 | 4258********5250 | 022131 | 11/21/2016 |
| HARVARD, JENNIFER | 20-JHARVARD | 2 | 19.99 | 4529********0058 | 077389 | 11/21/2016 |
| HEANEY, BRUCE | 20-BHEANEY | 2 | 34.99 | 4400********8441 | 08835D | 11/21/2016 |
| HERRLING, MARIE | 20-MHERRLING | 2 | 24.99 | 5496********1690 | 035603 | 11/21/2016 |
| HOFSTEAD, LISA | 20-LHOFSTEAD | 2 | 34.99 | 4529********0010 | 077398 | 11/21/2016 |
| HUNTER, MATTHEW | 20-MHUNTER | 2 | 29.99 | 4167********0120 | 076207 | 11/21/2016 |
| JACOBS-CARRINGT, DOREEN | 20-DJAMESCARR | 2 | 24.99 | 5240********6687 | 07436B | 11/21/2016 |
| JAYNES, MARTHA | 20-MJAYNES | 2 | 29.99 | 4326********2447 | 080646 | 11/21/2016 |
| JONES, DENISE | 20-DJONES | 2 | 19.99 | 4258********4499 | 026044 | 11/21/2016 |
| JOVANOVSKI, ROBERT | 20-RJOVANOVSK | 2 | 24.99 | 4258********9109 | 026059 | 11/21/2016 |
| KNICKERBOCKER, DAN | 20-DKNICKER | 2 | 34.99 | 4258********0890 | 026063 | 11/21/2016 |
| LEE, BRIGITTE | 20-BLEE | 2 | 69.98 | 4326********7773 | 170694 | 11/21/2016 |
| LLOYD, STEVE | 20-SLLOYD | 2 | 29.99 | 4400********9906 | 05758C | 11/21/2016 |
| MACBAIN, MARY BETH | 20-MMACBAIN | 2 | 24.99 | 4147********0110 | 77823C | 11/21/2016 |
| MAGALHAES, JULIA | 20-JMAGALHAES | 2 | 24.99 | 5449********7884 | H73500 | 11/21/2016 |
| MARCY, DAVID | 20-DMARCY | 2 | 29.99 | 4313********2162 | 02464C | 11/21/2016 |
| MATUSCZAK, MARK | 20-MMATUSCZAK | 2 | 24.99 | 4258********1701 | 027141 | 11/21/2016 |
| MAURO, AUBRY | 20-AMAURO | 2 | 19.99 | 4037********3254 | 701290 | 11/21/2016 |
| MCMANN, MARY | 20-MCMANN | 2 | 25.00 | 4258********2368 | 028076 | 11/21/2016 |
| MURPHY, ANDREW | 20-AMURPHY | 2 | 24.99 | 5449********0479 | H73492 | 11/21/2016 |
| NANNO, MATT | 20-MNANNO | 2 | 38.00 | 4117********4457 | 170999 | 11/21/2016 |
| NEWTON, MELISSA | 20-NEWTON | 2 | 39.99 | 4529********0029 | 077427 | 11/21/2016 |
| NICHOLAS, ROBERT | 20-RNICHOLAS | 2 | 29.99 | 5528********1282 | 07530C | 11/21/2016 |
| NICOLETTI, CARMEL | 20-CNICOLETTI | 2 | 29.99 | 6011********3301 | 02150B | 11/21/2016 |
| NOJAIM, NANCY | 20-006NNOJAIM | 2 | 24.99 | 5449********6255 | H73492 | 11/21/2016 |
| O BRIEN, JAMES | 20-OBRIEN | 2 | 34.99 | 4037********2219 | 701290 | 11/21/2016 |
| O MARA, ZACH | 20-ZOMARA | 2 | 29.99 | 5496********8115 | 036609 | 11/21/2016 |
| PEYATT, ANGELA | 20-APEYATT | 2 | 69.98 | 5496********3431 | 036610 | 11/21/2016 |
| PHELAN-PROCOPIO, KERRY | 20-KPROCOPIO | 2 | 24.99 | 4147********8154 | 07558C | 11/21/2016 |
| PREASTER, DEBORAH | 20-DHOUSLEY | 2 | 34.99 | 5333********6663 | H74481 | 11/21/2016 |
| RATHBUN, DAN | 20-RATHBUN | 2 | 15.00 | 4559********1806 | 076274 | 11/21/2016 |
| RAUGHLEY, TERESA | 20-RAUGHLY | 2 | 24.99 | 5480********2206 | T3112B | 11/21/2016 |
| REILEY, ENID | 20-2832 | 2 | 34.99 | 4366********1168 | 07577C | 11/21/2016 |
| RITCHIE, GARY | 20-GRITCHIE | 2 | 24.99 | 4326********0487 | 035622 | 11/21/2016 |
| ROGUS, JOAN | 20-JROGUS | 2 | 24.99 | 4417********4030 | 07587C | 11/21/2016 |
| ROHE, ASHLEY | 20-ARONE | 2 | 20.00 | 4809********2966 | 066033 | 11/21/2016 |
| RUSSELL, PATRICIA | 20-PRUSSELL | 2 | 24.99 | 3743*******3133 | 568377 | 11/21/2016 |
| SADRIEH, JALAL | 20-JSADRIEH | 2 | 24.99 | 4388********1768 | 07600C | 11/21/2016 |
| SANTOS, EDUARDO | 20-SANTOS | 2 | 24.99 | 4305********9797 | 878868 | 11/21/2016 |
| SCHARMACH, JOHN | 20-SCHARMACH | 2 | 39.98 | 5466********7750 | 07605P | 11/21/2016 |
| SCHILLO, PETER | 20-SCHILLO | 2 | 20.00 | 5496********9500 | 036622 | 11/21/2016 |
| SHEAFFER, JOHN | 20-JSHEAFFER | 2 | 64.98 | 4093********1443 | 049729 | 11/21/2016 |
| SICKLER, KELLY | 20-SICKLER | 2 | 24.99 | 5449********0086 | H73488 | 11/21/2016 |
| SMITH, TIM | 20-TSMITH | 2 | 34.99 | 4147********8684 | 07618D | 11/21/2016 |
| STRAY, MARIANNE | 20-MSTRAY | 2 | 24.99 | 4258********6398 | 034137 | 11/21/2016 |
| TADRUS, AMANI | 20-ATODRUS | 2 | 24.99 | 5496********4639 | 035630 | 11/21/2016 |
| TIPPETT, NORMA | 20-TIPPETT | 2 | 25.00 | 4147********5439 | 07627D | 11/21/2016 |
| WATSON-TAVOLACC, CATHERINE | 20-CWATSONTAV | 2 | 39.99 | 5467********1370 | T3118B | 11/21/2016 |
| WEINSTEIN, DAVID | 20-DWEINSTEIN | 2 | 44.98 | 4266********7705 | 07638C | 11/21/2016 |
| WILLIAMSON, CHELSEA | 20-CWILLIAMSO | 2 | 39.99 | 4137********4042 | 080814 | 11/21/2016 |
| WOLBERT, GINNY | 20-WOLBERT | 2 | 39.99 | 5396********1054 | 89508P | 11/21/2016 |
| Count | Card Type | Total |
| 2 | American Express | 109.96 |
| 23 | MasterCard | 709.76 |
| 57 | Visa | 1797.44 |
| 2 | Discover | 64.98 |
| 0 | Other | 0.00 |
| 2682.14 |