| 12/20/2016 |
| 08:31:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACKERLEY, ALONZO | 20-AACKERLEY | 2 | 54.98 | 4427********3810 | 052179 | 12/20/2016 |
| AGUIRRE, MICHELLE | 20-MAGUIRRE | 2 | 39.99 | 4305********5344 | 246259 | 12/20/2016 |
| ALLEN, M. LING | 20-LALLEN | 2 | 34.99 | 4604********3627 | 002545 | 12/20/2016 |
| ANCILLOTTI, DONNA | 20-DANCILLOTT | 2 | 34.99 | 4529********0041 | 072259 | 12/20/2016 |
| ANTHONY, TAMMY | 20-TANTHONY | 2 | 29.99 | 5329********8074 | 03444B | 12/20/2016 |
| ARMSTRONG, ANWAR | 20-AARMSTRONG | 2 | 29.99 | 4032********8980 | 072207 | 12/20/2016 |
| ASHKAR, SEEM | 20-SEEMASHKAR | 2 | 24.99 | 4117********6388 | 111991 | 12/20/2016 |
| BARR, DAVID | 20-BARR | 2 | 24.99 | 4258********0241 | 059095 | 12/20/2016 |
| BARRELLA, GAIL | 20-GBARRELLA | 2 | 24.99 | 4117********7033 | 121499 | 12/20/2016 |
| BEACHAM, BILLY | 20-BBEACHAM | 2 | 24.99 | 5178********1562 | 07171B | 12/20/2016 |
| BITTNER, LYNN | 20-BITNER | 2 | 24.99 | 5362********3431 | 645615 | 12/20/2016 |
| BULLOCK, KAREN | 20-KBULLOCK | 2 | 24.99 | 5496********5682 | 645634 | 12/20/2016 |
| BURKETT, MANDY | 20-BURKETT | 2 | 19.99 | 4707********3311 | 07118D | 12/20/2016 |
| CAMPANELLA, JASON | 20-JCAMPANELL | 2 | 29.99 | 4559********7132 | 078800 | 12/20/2016 |
| CAMPBELL, SUSAN | 20-SMCAMPBELL | 2 | 39.99 | 4258********9324 | 070106 | 12/20/2016 |
| CANNADAY, DONALD | 20-DCANNADAY | 2 | 39.99 | 5496********8631 | 647013 | 12/20/2016 |
| CAPPA, HOPE | 20-CAPPA | 2 | 24.99 | 4305********4262 | 07282A | 12/20/2016 |
| CHENEY, JEANINE | 20-JCHENEY | 2 | 24.99 | 5449********4133 | H74478 | 12/20/2016 |
| CRABILL, KATHLEEN | 20-KCRABILL | 2 | 39.99 | 4305********5207 | 101985 | 12/20/2016 |
| CROSS, RICHARD | 20-CROSS | 2 | 49.98 | 4264********3431 | 00020B | 12/20/2016 |
| CUNNINGHAM SR, JAMES | 20-CUNNINGHAM | 2 | 84.97 | 3712*******3004 | 158994 | 12/20/2016 |
| DELVECCHIO, ADRIENE | 20-DELVECCHIO | 2 | 15.00 | 4266********1689 | 05693C | 12/20/2016 |
| DIPAOLA, LEE | 20-DIPAOLA | 2 | 24.99 | 4258********6507 | 052117 | 12/20/2016 |
| DOOLITTLE, ROBERT | 20-DOOLITTLE | 2 | 39.99 | 4258********1220 | 011130 | 12/20/2016 |
| EIPP, KEVIN | 20-EIPP | 2 | 34.99 | 4529********0053 | 072096 | 12/20/2016 |
| EMM, DIANE | 20-DEMM | 2 | 19.99 | 4258********4390 | 056084 | 12/20/2016 |
| FEATHERSTONE, BOBBIE LYNN | 20-BFEATHERST | 2 | 29.99 | 4529********0084 | 072349 | 12/20/2016 |
| FRANCESCOTTI, PATRICIA | 20-FRANCESCOT | 2 | 15.00 | 4258********8128 | 078133 | 12/20/2016 |
| GARAFOLO, DEBORAH | 20-DGARAFOLO | 2 | 34.99 | 6011********1549 | 02069P | 12/20/2016 |
| GERVASONI, SPENCER | 20-SGERVASONI | 2 | 39.99 | 4258********1220 | 079084 | 12/20/2016 |
| GRIFFO, KAREN | 20-KGRIFFO | 2 | 34.99 | 5378********5872 | 07313Z | 12/20/2016 |
| HARVARD, JENNIFER | 20-JHARVARD | 2 | 19.99 | 4529********0058 | 072368 | 12/20/2016 |
| HEANEY, BRUCE | 20-BHEANEY | 2 | 34.99 | 4400********8441 | 05894D | 12/20/2016 |
| HERRLING, MARIE | 20-MHERRLING | 2 | 24.99 | 5496********1690 | 647041 | 12/20/2016 |
| HUNTER, MATTHEW | 20-MHUNTER | 2 | 29.99 | 4167********0120 | 078994 | 12/20/2016 |
| JACOBS-CARRINGT, DOREEN | 20-DJAMESCARR | 2 | 24.99 | 5240********6687 | 07330B | 12/20/2016 |
| JAYNES, MARTHA | 20-MJAYNES | 2 | 29.99 | 4326********2447 | 081614 | 12/20/2016 |
| JONES, DENISE | 20-DJONES | 2 | 19.99 | 4258********4499 | 082133 | 12/20/2016 |
| JOVANOVSKI, ROBERT | 20-RJOVANOVSK | 2 | 24.99 | 4258********9109 | 083038 | 12/20/2016 |
| KNICKERBOCKER, DAN | 20-DKNICKER | 2 | 34.99 | 4258********0890 | 083057 | 12/20/2016 |
| KNOX, LARISSA | 20-KNOX | 2 | 34.99 | 5424********5433 | 56411B | 12/20/2016 |
| LEE, BRIGITTE | 20-BLEE | 2 | 69.98 | 4326********7773 | 131691 | 12/20/2016 |
| LLOYD, STEVE | 20-SLLOYD | 2 | 29.99 | 4400********9906 | 09927C | 12/20/2016 |
| LUCHSINGER, KAREN | 20-LUCHSINGER | 2 | 15.00 | 4784********7223 | 020497 | 12/20/2016 |
| MACBAIN, MARY BETH | 20-MMACBAIN | 2 | 24.99 | 4147********0110 | 65109C | 12/20/2016 |
| MAGALHAES, JULIA | 20-JMAGALHAES | 2 | 24.99 | 5449********7884 | H74497 | 12/20/2016 |
| MARCY, DAVID | 20-DMARCY | 2 | 29.99 | 4313********2162 | 04818C | 12/20/2016 |
| MATUSCZAK, MARK | 20-MMATUSCZAK | 2 | 24.99 | 4258********1701 | 086068 | 12/20/2016 |
| MAURO, AUBRY | 20-AMAURO | 2 | 19.99 | 4037********3254 | 700291 | 12/20/2016 |
| MCMANN, MARY | 20-MCMANN | 2 | 25.00 | 4258********2368 | 086103 | 12/20/2016 |
| MURPHY, ANDREW | 20-AMURPHY | 2 | 24.99 | 5449********0479 | H74489 | 12/20/2016 |
| NANNO, MATT | 20-MNANNO | 2 | 38.00 | 4117********4457 | 131994 | 12/20/2016 |
| NEWTON, MELISSA | 20-NEWTON | 2 | 39.99 | 4529********0029 | 072429 | 12/20/2016 |
| NICHOLAS, ROBERT | 20-RNICHOLAS | 2 | 29.99 | 5528********1282 | 07431C | 12/20/2016 |
| NICOLETTI, CARMEL | 20-CNICOLETTI | 2 | 29.99 | 6011********3301 | 02048B | 12/20/2016 |
| NOJAIM, NANCY | 20-006NNOJAIM | 2 | 24.99 | 5449********6255 | H74489 | 12/20/2016 |
| O BRIEN, JAMES | 20-OBRIEN | 2 | 34.99 | 4037********2219 | 700291 | 12/20/2016 |
| O MARA, ZACH | 20-ZOMARA | 2 | 29.99 | 5496********8115 | 645689 | 12/20/2016 |
| PHELAN-PROCOPIO, KERRY | 20-KPROCOPIO | 2 | 24.99 | 4147********8154 | 07470C | 12/20/2016 |
| PREASTER, DEBORAH | 20-DHOUSLEY | 2 | 34.99 | 5333********6663 | H75479 | 12/20/2016 |
| RATHBUN, DAN | 20-RATHBUN | 2 | 15.00 | 4559********1806 | 079045 | 12/20/2016 |
| RAUGHLEY, TERESA | 20-RAUGHLY | 2 | 24.99 | 5480********2206 | T6097B | 12/20/2016 |
| REILEY, ENID | 20-2832 | 2 | 34.99 | 4366********1168 | 07490C | 12/20/2016 |
| RITCHIE, GARY | 20-GRITCHIE | 2 | 24.99 | 4326********0487 | 645697 | 12/20/2016 |
| ROACH, MARY | 20-MROACH | 2 | 39.99 | 4266********8981 | 07497B | 12/20/2016 |
| ROGUS, JOAN | 20-JROGUS | 2 | 24.99 | 4417********4030 | 07506C | 12/20/2016 |
| ROHE, ASHLEY | 20-ARONE | 2 | 20.00 | 4809********2966 | 045820 | 12/20/2016 |
| RUSSELL, PATRICIA | 20-PRUSSELL | 2 | 24.99 | 3743*******3133 | 380909 | 12/20/2016 |
| SADRIEH, JALAL | 20-JSADRIEH | 2 | 24.99 | 4388********1768 | 07518C | 12/20/2016 |
| SANTOS, EDUARDO | 20-SANTOS | 2 | 24.99 | 4305********9797 | 246455 | 12/20/2016 |
| SCHARMACH, JOHN | 20-SCHARMACH | 2 | 39.98 | 5466********7750 | 07537P | 12/20/2016 |
| SCHILLO, PETER | 20-SCHILLO | 2 | 20.00 | 5496********9500 | 647077 | 12/20/2016 |
| SHEAFFER, JOHN | 20-JSHEAFFER | 2 | 64.98 | 4093********1443 | 066878 | 12/20/2016 |
| SICKLER, KELLY | 20-SICKLER | 2 | 24.99 | 5449********0086 | H74486 | 12/20/2016 |
| SMITH, TIM | 20-TSMITH | 2 | 34.99 | 4147********8684 | 07556D | 12/20/2016 |
| STRAY, MARIANNE | 20-MSTRAY | 2 | 24.99 | 4258********6398 | 096106 | 12/20/2016 |
| TADRUS, AMANI | 20-ATODRUS | 2 | 24.99 | 5496********4639 | 647081 | 12/20/2016 |
| THEBREGE, JP | 20-JTHEBERGE | 2 | 39.99 | 4057********7159 | 005811 | 12/20/2016 |
| TIPPETT, NORMA | 20-TIPPETT | 2 | 25.00 | 4147********5439 | 07568D | 12/20/2016 |
| WATSON-TAVOLACC, CATHERINE | 20-CWATSONTAV | 2 | 39.99 | 5467********1370 | T6100B | 12/20/2016 |
| WEINSTEIN, DAVID | 20-DWEINSTEIN | 2 | 44.98 | 4266********7705 | 07577C | 12/20/2016 |
| WILLIAMSON, CHELSEA | 20-CWILLIAMSO | 2 | 39.99 | 4137********4042 | 081806 | 12/20/2016 |
| Count | Card Type | Total |
| 2 | American Express | 109.96 |
| 22 | MasterCard | 634.78 |
| 56 | Visa | 1752.47 |
| 2 | Discover | 64.98 |
| 0 | Other | 0.00 |
| 2562.19 |