| 09/01/2016 |
| 08:21:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABRAHAM, KEYA | 5E-16106 | 1 | 26.75 | 4750********1237 | 014507 | 09/01/2016 |
| ADUE, VERONICA | 5E-TFT009238 | 1 | 75.00 | 4737********0720 | 204955 | 09/01/2016 |
| ALMBERG, ERIC | 5E-16666 | 1 | 31.03 | 4313********6338 | 03114C | 09/01/2016 |
| ANDERSON, RYAN | 5E-17368 | 1 | 33.03 | 4737********0338 | 022415 | 09/01/2016 |
| APPLEGATE, MELISSA | 5E-16302 | 1 | 37.45 | 3728*******5009 | 184489 | 09/01/2016 |
| ASZTALOS, ANDRAS | 5E-17333 | 1 | 33.03 | 5178********7320 | 05631Z | 09/01/2016 |
| AUGER, FELI | 5E-17793 | 1 | 32.70 | 4266********7594 | 05637C | 09/01/2016 |
| BABCOCK, PETER | 5E-16772 | 1 | 57.78 | 4737********2812 | 850838 | 09/01/2016 |
| BAILEY, LORI | 5E-16549 | 1 | 37.45 | 4737********8888 | 022413 | 09/01/2016 |
| BALADAKIS, MICHELE | 5E-15719 | 1 | 80.25 | 4744********0011 | 124556 | 09/01/2016 |
| BARNES, AKIRA | 5E-14565 | 1 | 26.70 | 3725*******3006 | 105820 | 09/01/2016 |
| BELCASTRO, BEN | 5E-17382 | 1 | 12.70 | 4833********2356 | 014507 | 09/01/2016 |
| BERGER, DEAN | 5E-17256 | 1 | 26.75 | 4147********5722 | 001025 | 09/01/2016 |
| BERNSTEIN, CAT | 5E-16258 | 1 | 12.70 | 4306********0672 | 001511 | 09/01/2016 |
| BIANCHI, ANNA | 5E-15337 | 1 | 37.45 | 5465********2790 | 005082 | 09/01/2016 |
| BODWELL, LAURA | 5E-15224 | 1 | 59.00 | 4355********9661 | 068029 | 09/01/2016 |
| BOISEN, STEVE | 5E-16862 | 1 | 80.25 | 4744********8131 | 124650 | 09/01/2016 |
| BOURGEOIS, VINNY | 5E-14298 | 1 | 26.75 | 5424********1596 | 725520 | 09/01/2016 |
| BRACKEN, DAVE | 5E-10514 | 1 | 33.50 | 4668********5362 | 074521 | 09/01/2016 |
| BRIDGES, ROCKY | 5E-17049 | 1 | 80.25 | 4744********3923 | 124958 | 09/01/2016 |
| BRUECKNER, LORI | 5E-17357 | 1 | 31.03 | 4476********5691 | 074521 | 09/01/2016 |
| BUFFINGTON, GEORGE | 5E-13845 | 1 | 26.75 | 4356********8670 | 134052 | 09/01/2016 |
| BURNHAM, JOHN | 5E-17735 | 1 | 20.33 | 4833********7115 | 014507 | 09/01/2016 |
| CHAPMAN, PATRICIA | 5E-11230 | 1 | 5.35 | 5593********5950 | 05622Z | 09/01/2016 |
| CHILDERS, CAROLYN | 5E-17627 | 1 | 5.00 | 4121********7543 | 05646B | 09/01/2016 |
| CIADELLA, CAROL | 5E-15062 | 1 | 37.45 | 4147********6855 | 05635D | 09/01/2016 |
| CLAPS, GARY | 5E-14509 | 1 | 31.25 | 5424********6308 | 26674P | 09/01/2016 |
| CLEAVELAND, JACK | 5E-16314 | 1 | 31.03 | 5461********9916 | 048028 | 09/01/2016 |
| CLIFFORD, ROBERT | 5E-17446 | 1 | 37.45 | 4266********1062 | 05637C | 09/01/2016 |
| COLEMAN, ZACK | 5E-17104 | 1 | 26.75 | 4479********3604 | 001800 | 09/01/2016 |
| CONNOLLY, JEAN | 5E-16995 | 1 | 10.00 | 4147********7745 | 05637C | 09/01/2016 |
| COUGHLIN, PATRICIA | 5E-15803 | 1 | 37.45 | 4046********1489 | 001015 | 09/01/2016 |
| DASKALAKIS, DANNY | 5E-17693 | 1 | 12.70 | 5119********9345 | 090719 | 09/01/2016 |
| DEBELLA, CHERYL | 5E-17241 | 1 | 26.75 | 3715*******2006 | 147436 | 09/01/2016 |
| DEBELLO, DANIEL | 5E-17563 | 1 | 12.70 | 4737********7052 | 023369 | 09/01/2016 |
| DEMAMBRO, WILLIAM | 5E-16808 | 1 | 37.45 | 4003********0736 | 05643B | 09/01/2016 |
| DIAMANTIDES, STEPHEN | 5E-15127 | 1 | 26.75 | 5178********3069 | 05632Z | 09/01/2016 |
| DORSETT, JAMES | 5E-17847 | 1 | 33.03 | 4355********6235 | 068031 | 09/01/2016 |
| DUIJNE, UDO | 5E-14358 | 1 | 5.00 | 4400********4323 | 01064A | 09/01/2016 |
| DUNLAP, LORI | 5E-17577 | 1 | 63.13 | 4737********5030 | 850841 | 09/01/2016 |
| EASTBY, ANDREW | 5E-17760 | 1 | 20.00 | 4744********6866 | 124657 | 09/01/2016 |
| FARRELL, JOSEPH | 5E-17367 | 1 | 37.45 | 5523********2793 | 05637Z | 09/01/2016 |
| FETKE, JACK | 5E-15090 | 1 | 26.75 | 4355********0825 | 070028 | 09/01/2016 |
| FINNEGAN, BEVERLY | 5E-17190 | 1 | 52.43 | 4147********1368 | 05661D | 09/01/2016 |
| FLANAGAN, KATIE | 5E-16304 | 1 | 12.70 | 5465********8677 | 001730 | 09/01/2016 |
| FLYNN, COOPER | 5E-17428 | 1 | 12.70 | 5153********9858 | 097507 | 09/01/2016 |
| FORSBERG, PAUL | 5E-15040 | 1 | 31.03 | 5119********6497 | 090744 | 09/01/2016 |
| FOUNTOUKLIS, DEBBIE | 5E-17195 | 1 | 31.03 | 4737********4423 | 916087 | 09/01/2016 |
| FRATELLO, MARIA | 5E-16687 | 1 | 43.76 | 4356********3019 | 134456 | 09/01/2016 |
| FRENCH, WESLEY | 5E-15163 | 1 | 26.75 | 3715*******2018 | 165459 | 09/01/2016 |
| GALLEY, SCOTT | 5E-16865 | 1 | 26.75 | 5153********8459 | 097509 | 09/01/2016 |
| GAUSE, KRISULA | 5E-17182 | 1 | 33.48 | 4737********2026 | 916893 | 09/01/2016 |
| GELAZIN, BOB | 5E-17080 | 1 | 33.03 | 4313********3612 | 03364C | 09/01/2016 |
| GIALLOURAKIS, BILL | 5E-15346 | 1 | 31.03 | 4120********0870 | 001081 | 09/01/2016 |
| GODFREY, JODI | 5E-17096 | 1 | 12.70 | 4744********8827 | 134655 | 09/01/2016 |
| GRAHAM, PATRICIA | 5E-16255 | 1 | 33.03 | 4427********2912 | 024507 | 09/01/2016 |
| GRIGORIS, HELEN | 5E-15152 | 1 | 26.75 | 4867********1344 | 024507 | 09/01/2016 |
| GRUBBS, DUTCH | 5E-16421 | 1 | 31.03 | 4003********5433 | 05667B | 09/01/2016 |
| HALEPIS, GEORGE | 5E-14776 | 1 | 27.82 | 4037********8914 | 601054 | 09/01/2016 |
| HALVERSON, SCOTT | 5E-17519 | 1 | 50.00 | 3772*******2002 | 158328 | 09/01/2016 |
| HARRELL, DEBBIE | 5E-17490 | 1 | 35.48 | 4744********3687 | 134752 | 09/01/2016 |
| HARRISON, LIAM | 5E-16423 | 1 | 23.40 | 4147********7277 | 05684C | 09/01/2016 |
| HERNANDEZ, GLADYS | 5E-15633 | 1 | 21.40 | 4271********0727 | 072122 | 09/01/2016 |
| HICKS, JESSICA | 5E-16465 | 1 | 40.66 | 4355********9242 | 073036 | 09/01/2016 |
| HILL, LUTHER | 5E-14656 | 1 | 59.92 | 4400********2789 | 01933C | 09/01/2016 |
| HILL, MICHAEL | 5E-17615 | 1 | 5.00 | 4388********9562 | 05700C | 09/01/2016 |
| HOULLIS, MICHAEL | 5E-16946 | 1 | 41.40 | 4355********3739 | 073053 | 09/01/2016 |
| HOVIND, BETH | 5E-17661 | 1 | 33.48 | 5466********6057 | 07421Z | 09/01/2016 |
| HOWARD, PEGGY | 5E-17140 | 1 | 52.43 | 4351********6143 | 073041 | 09/01/2016 |
| IRVING, MARYANN | 5E-15084 | 1 | 37.45 | 4388********7784 | 05703C | 09/01/2016 |
| ISGUZAR, HUSEYIN | 5E-16705 | 1 | 63.13 | 4425********1493 | 001661 | 09/01/2016 |
| KAPODISTRIAS, ANGELIKI | 5E-16407 | 1 | 26.75 | 5466********1627 | 05704Z | 09/01/2016 |
| KERVIN, TOP | 5E-15123 | 1 | 57.78 | 4270********8933 | 001641 | 09/01/2016 |
| KNOUS, MELANIE | 5E-13097 | 1 | 28.75 | 6011********2171 | 00186R | 09/01/2016 |
| KOBASIC, MONICA | 5E-17555 | 1 | 37.45 | 4147********6512 | 05702D | 09/01/2016 |
| KOGER, ROBERT | 5E-15052 | 1 | 26.75 | 4400********1049 | 00989A | 09/01/2016 |
| KRAM, JENNIFER | 5E-14314 | 1 | 31.03 | 4147********5810 | 05703C | 09/01/2016 |
| LAMANNA, JACOB | 5E-17730 | 1 | 32.70 | 4355********9782 | 073043 | 09/01/2016 |
| LAMKE, ROB | 5E-17898 | 1 | 37.45 | 4270********5869 | 074523 | 09/01/2016 |
| LANGE, HERBERT | 5E-17652 | 1 | 31.03 | 3772*******3007 | 106551 | 09/01/2016 |
| LATHEROW, JAMIE | 5E-14176 | 1 | 80.25 | 5402********1521 | 263176 | 09/01/2016 |
| MA A, JAMES | 5E-16454 | 1 | 33.03 | 4264********5404 | 01933B | 09/01/2016 |
| MAGLIULO, GENNARO | 5E-17495 | 1 | 22.00 | 3725*******6000 | 170151 | 09/01/2016 |
| MAILISAND, LOUIS | 5E-17207 | 1 | 12.70 | 4498********8358 | 05724B | 09/01/2016 |
| MAKRIS, DORA | 5E-16455 | 1 | 39.45 | 4737********5067 | 021950 | 09/01/2016 |
| MANDALAS, JAMES | 5E-17251 | 1 | 31.03 | 5371********8494 | 064527 | 09/01/2016 |
| MAYER, CHERIE | 5E-17448 | 1 | 20.33 | 6011********7525 | 00109P | 09/01/2016 |
| MCDONALD, DUNCAN | 5E-17271 | 1 | 65.13 | 4744********1203 | 144551 | 09/01/2016 |
| MCLAUGHLIN, JUDY | 5E-16243 | 1 | 26.75 | 4861********3232 | 002482 | 09/01/2016 |
| MCMAHON, LEONA | 5E-15614 | 1 | 26.75 | 4400********0231 | 09342C | 09/01/2016 |
| MCNALLY, BELINDA | 5E-16825 | 1 | 37.45 | 5466********0952 | 05707Z | 09/01/2016 |
| MICCIO, KRYSTAL | 5E-17317 | 1 | 23.40 | 4737********3787 | 850088 | 09/01/2016 |
| MINETT, HARRIET | 5E-15202 | 1 | 31.03 | 5466********3680 | 27619Z | 09/01/2016 |
| MONTEVERDE, HUNTER | 5E-17060 | 1 | 28.75 | 4668********7506 | 074523 | 09/01/2016 |
| MOOSMAN, MICHAEL | 5E-15400 | 1 | 37.45 | 5466********3291 | 97371P | 09/01/2016 |
| MORNINGSTAR, PATRICIA | 5E-17660 | 1 | 5.00 | 4412********4385 | 453291 | 09/01/2016 |
| MORRISON, DONNA | 5E-17240 | 1 | 33.03 | 4147********6802 | 05706C | 09/01/2016 |
| MOUGROS, MICHAEL | 5E-17160 | 1 | 31.03 | 3715*******4013 | 148259 | 09/01/2016 |
| MUELLER, AIMEE | 5E-17185 | 1 | 12.70 | 4311********2888 | 001163 | 09/01/2016 |
| MUHLECK, WILLIAM | 5E-17723 | 1 | 53.50 | 4147********6143 | 05700D | 09/01/2016 |
| OCONNOR, REBECCA | 5E-15532 | 1 | 80.25 | 4744********0616 | 144156 | 09/01/2016 |
| ODOM, CHRISTINE | 5E-15772 | 1 | 29.00 | 4147********8568 | 05704C | 09/01/2016 |
| ONEILL, MAGGIE | 5E-16674 | 1 | 37.45 | 5178********5144 | 05706B | 09/01/2016 |
| PAINTER, JAMES | 5E-17293 | 1 | 57.78 | 4737********3554 | 203890 | 09/01/2016 |
| PARKER, ELIZABETH | 5E-17362 | 1 | 39.45 | 5140********9481 | 05733B | 09/01/2016 |
| PATEL, KEVAL | 5E-17112 | 1 | 12.70 | 6011********2840 | 00125R | 09/01/2016 |
| PETTERSEN, MORGAN-ELIZABET | 5E-17109 | 1 | 74.90 | 4355********9276 | 076086 | 09/01/2016 |
| PINAPFEL, MICHAEL | 5E-15384 | 1 | 37.45 | 4744********5602 | 154054 | 09/01/2016 |
| REENSTRA, BONNIE | 5E-15039 | 1 | 21.35 | 5524********8374 | 05742P | 09/01/2016 |
| REITSMA, STEPHANIE | 5E-17689 | 1 | 26.75 | 4603********5525 | 062550 | 09/01/2016 |
| REXROAT, TERRY | 5E-14403 | 1 | 12.70 | 4306********3269 | 001725 | 09/01/2016 |
| REYNOLDS, JUDY | 5E-16379 | 1 | 31.03 | 5452********3630 | 05727Z | 09/01/2016 |
| RUNKLE, JOSHUA | 5E-18011 | 1 | 38.85 | 4000********2687 | 868168 | 09/01/2016 |
| RUNYAN, LEE | 5E-17268 | 1 | 12.70 | 4400********0375 | 09728D | 09/01/2016 |
| SANCHEZ-CHAGOLL, OSKAR | 5E-17137 | 1 | 31.03 | 4355********8210 | 076076 | 09/01/2016 |
| SARRIS, NICOLE | 5E-17258 | 1 | 36.75 | 5524********3602 | 05737Z | 09/01/2016 |
| SARRIS, PHILLIP | 5E-17114 | 1 | 12.70 | 5524********3602 | 05738Z | 09/01/2016 |
| SELLEW, ROGER | 5E-10187 | 1 | 59.92 | 4888********7625 | 07776A | 09/01/2016 |
| SHAW, DEVORA | 5E-17485 | 1 | 35.48 | 4270********3537 | 074524 | 09/01/2016 |
| SKAFAR, PETER | 5E-17246 | 1 | 37.45 | 4266********1315 | 05742B | 09/01/2016 |
| SKEEN, ASH | 5E-17186 | 1 | 59.78 | 4833********0079 | 044507 | 09/01/2016 |
| SMITH, CARALEE | 5E-17209 | 1 | 39.45 | 3737*******1008 | 186162 | 09/01/2016 |
| SMITH, CAROL | 5E-15066 | 1 | 31.03 | 4046********5064 | 001712 | 09/01/2016 |
| SNYDER, ZENDA | 5E-17253 | 1 | 33.08 | 3715*******1008 | 101620 | 09/01/2016 |
| SOTERIOU, HEATHER | 5E-15741 | 1 | 64.20 | 4356********6839 | 144951 | 09/01/2016 |
| SPIROU, JOHN | 5E-17366 | 1 | 26.75 | 4828********5027 | 916106 | 09/01/2016 |
| STAVROPOULOS, JOHN | 5E-17673 | 1 | 80.25 | 4744********3469 | 154355 | 09/01/2016 |
| STEWART, TIMOTHY | 5E-16988 | 1 | 20.33 | 3743*******7561 | 577001 | 09/01/2016 |
| STOKES, JULIE | 5E-16816 | 1 | 26.75 | 5153********9442 | 097526 | 09/01/2016 |
| STRAIT, JOHN | 5E-16695 | 1 | 21.40 | 5466********1060 | 05737P | 09/01/2016 |
| TAUBIN, MAKS | 5E-17284 | 1 | 21.40 | 4744********5406 | 154456 | 09/01/2016 |
| TAYLOR, MARY | 5E-17441 | 1 | 21.40 | 4737********1490 | 980731 | 09/01/2016 |
| TERBLANCHE, ANDRE | 5E-16797 | 1 | 13.38 | 4147********1529 | 05742D | 09/01/2016 |
| TESORIERE, PETER | 5E-13293 | 1 | 20.33 | 6011********6582 | 00128R | 09/01/2016 |
| THOMAS, ELIZABETH | 5E-17556 | 1 | 12.70 | 6011********1832 | 00124R | 09/01/2016 |
| THOMPSON, ZACHARY | 5E-17249 | 1 | 12.70 | 5581********8191 | 213511 | 09/01/2016 |
| THORNTON, JUDGE | 5E-17726 | 1 | 33.03 | 4744********4414 | 144953 | 09/01/2016 |
| TOMA, ELONA | 5E-17321 | 1 | 12.70 | 3715*******1011 | 155525 | 09/01/2016 |
| TOME, DICK | 5E-14636 | 1 | 53.50 | 5595********5837 | 60105Z | 09/01/2016 |
| TOUCHTON, VICKIE | 5E-17718 | 1 | 39.45 | 5178********5453 | 05739Z | 09/01/2016 |
| TREAT, DOUGLAS | 5E-16596 | 1 | 26.75 | 4397********7945 | 05734C | 09/01/2016 |
| TRIGGIANO, LUCCIO | 5E-17127 | 1 | 28.75 | 4802********1548 | 00895G | 09/01/2016 |
| TRUMAN, KIM | 5E-15404 | 1 | 26.75 | 3728*******3007 | 194613 | 09/01/2016 |
| TSONGRANIS, DORA | 5E-15153 | 1 | 26.75 | 4833********6931 | 044507 | 09/01/2016 |
| VASSIOS, PETER | 5E-17725 | 1 | 26.75 | 5153********4017 | 097528 | 09/01/2016 |
| VASSIOS, TOM | 5E-17761 | 1 | 12.70 | 5153********4017 | 097529 | 09/01/2016 |
| VESTAS, JONATHAN | 5E-17372 | 1 | 12.70 | 4744********8740 | 154857 | 09/01/2016 |
| WADE, KASIE | 5E-16635 | 1 | 39.45 | 3717*******5007 | 148499 | 09/01/2016 |
| WALSH, BRANDAN | 5E-17895 | 1 | 26.75 | 4355********6038 | 077117 | 09/01/2016 |
| WARD, KRISTIN | 5E-13750 | 1 | 26.75 | 4833********9677 | 054507 | 09/01/2016 |
| WARNER, RICK | 5E-17075 | 1 | 20.33 | 5196********2886 | 008246 | 09/01/2016 |
| WATSON, SUZANNE | 5E-17307 | 1 | 30.00 | 4744********8567 | 154654 | 09/01/2016 |
| WEBSTER, JUSTIN | 5E-17487 | 1 | 10.70 | 4147********1986 | 05752D | 09/01/2016 |
| WESLEY, ROBERT | 5E-17199 | 1 | 65.13 | 5153********9209 | 097530 | 09/01/2016 |
| WILLIAMS, SARAH | 5E-17181 | 1 | 76.90 | 4400********7548 | 08856D | 09/01/2016 |
| WILSON, DON | 5E-17573 | 1 | 68.13 | 4003********0922 | 05751D | 09/01/2016 |
| WOMACK, MAXWELL | 5E-17053 | 1 | 12.70 | 4295********1683 | 064552 | 09/01/2016 |
| WOODRUFF, CHRISTINE | 5E-16064 | 1 | 39.45 | 5523********4610 | T9962Z | 09/01/2016 |
| WRIGHT, LOUANNE | 5E-16659 | 1 | 31.03 | 6011********4019 | 00104R | 09/01/2016 |
| YOUNG, JACOB | 5E-17188 | 1 | 12.70 | 4833********3638 | 054507 | 09/01/2016 |
| Count | Card Type | Total |
| 14 | American Express | 423.47 |
| 36 | MasterCard | 1099.27 |
| 104 | Visa | 3674.18 |
| 6 | Discover | 125.84 |
| 0 | Other | 0.00 |
| 5322.76 |