| 10/03/2016 |
| 06:22:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADUE, VERONICA | 5E-TFT009238 | 1 | 75.00 | 4737********0720 | 884622 | 10/03/2016 |
| AKINS, WENDELL | 5E-17057 | 1 | 31.03 | 4355********6263 | 157051 | 10/03/2016 |
| ALMBERG, ERIC | 5E-16666 | 1 | 31.03 | 4313********6338 | 09724C | 10/03/2016 |
| ANDERSON, RYAN | 5E-17368 | 1 | 33.03 | 4737********0338 | 980253 | 10/03/2016 |
| APPLEGATE, MELISSA | 5E-16302 | 1 | 37.45 | 3728*******5009 | 177517 | 10/03/2016 |
| ASZTALOS, ANDRAS | 5E-17333 | 1 | 33.03 | 5178********7320 | 01368Z | 10/03/2016 |
| AUGER, FELI | 5E-17793 | 1 | 12.70 | 4266********7594 | 01362C | 10/03/2016 |
| BABCOCK, PETER | 5E-16772 | 1 | 57.78 | 4737********2812 | 109335 | 10/03/2016 |
| BAILEY, LORI | 5E-16549 | 1 | 37.45 | 4737********8888 | 424423 | 10/03/2016 |
| BELCASTRO, BEN | 5E-17382 | 1 | 12.70 | 4833********2356 | 050007 | 10/03/2016 |
| BERGER, DEAN | 5E-17256 | 1 | 26.75 | 4147********5722 | 003888 | 10/03/2016 |
| BERNSTEIN, CAT | 5E-16258 | 1 | 12.70 | 4306********0672 | 003887 | 10/03/2016 |
| BIANCHI, ANNA | 5E-15337 | 1 | 37.45 | 5465********2790 | 007045 | 10/03/2016 |
| BODWELL, LAURA | 5E-15224 | 1 | 59.00 | 4355********9661 | 157073 | 10/03/2016 |
| BOISEN, STEVE | 5E-16862 | 1 | 80.25 | 4744********3741 | 140205 | 10/03/2016 |
| BOURGEOIS, VINNY | 5E-14298 | 1 | 26.75 | 5424********1596 | 029114 | 10/03/2016 |
| BRACKEN, DAVE | 5E-10514 | 1 | 39.25 | 4668********5362 | 070046 | 10/03/2016 |
| BRIDGES, ROCKY | 5E-17049 | 1 | 80.25 | 4744********3923 | 140301 | 10/03/2016 |
| BRUECKNER, LORI | 5E-17357 | 1 | 31.03 | 4476********5691 | 070046 | 10/03/2016 |
| BURNHAM, JOHN | 5E-17735 | 1 | 20.33 | 4833********7115 | 060007 | 10/03/2016 |
| CAMPBELL, CHRISTOPHER | 5E-17048 | 1 | 12.70 | 5110********7423 | 000065 | 10/03/2016 |
| CHAPMAN, PATRICIA | 5E-11230 | 1 | 5.35 | 5593********5950 | 01387Z | 10/03/2016 |
| CHILDERS, CAROLYN | 5E-17627 | 1 | 5.00 | 4121********7543 | 01389B | 10/03/2016 |
| CIADELLA, CAROL | 5E-15062 | 1 | 37.45 | 4147********6855 | 01389D | 10/03/2016 |
| CLAPS, GARY | 5E-14509 | 1 | 31.25 | 5424********6308 | 15629P | 10/03/2016 |
| CLEAVELAND, JACK | 5E-16314 | 1 | 31.03 | 5461********9916 | 002096 | 10/03/2016 |
| CLIFFORD, ROBERT | 5E-17446 | 1 | 37.45 | 4266********1062 | 01390C | 10/03/2016 |
| COLEMAN, ZACK | 5E-17104 | 1 | 26.75 | 4479********3604 | 003012 | 10/03/2016 |
| CONNOLLY, JEAN | 5E-16995 | 1 | 31.03 | 4147********7745 | 01390C | 10/03/2016 |
| CORSO, RICHARD | 5E-16951 | 1 | 37.45 | 4147********4458 | 07383C | 10/03/2016 |
| COUGHLIN, PATRICIA | 5E-15803 | 1 | 37.45 | 4046********1489 | 003972 | 10/03/2016 |
| DEBELLA, CHERYL | 5E-17241 | 1 | 26.75 | 3715*******2006 | 123880 | 10/03/2016 |
| DEBELLO, DANIEL | 5E-17563 | 1 | 12.70 | 4737********7052 | 385000 | 10/03/2016 |
| DEMAMBRO, WILLIAM | 5E-16808 | 1 | 37.45 | 4003********0736 | 01389B | 10/03/2016 |
| DIAMANTIDES, STEPHEN | 5E-15127 | 1 | 26.75 | 5178********3069 | 01390Z | 10/03/2016 |
| DORSETT, JAMES | 5E-17847 | 1 | 33.03 | 4355********6235 | 159067 | 10/03/2016 |
| DUIJNE, UDO | 5E-14358 | 1 | 5.00 | 4400********4323 | 06269A | 10/03/2016 |
| DUNLAP, LORI | 5E-17577 | 1 | 63.13 | 4737********5030 | 382973 | 10/03/2016 |
| EASTBY, ANDREW | 5E-17760 | 1 | 28.75 | 4744********6866 | 140509 | 10/03/2016 |
| FETKE, JACK | 5E-15090 | 1 | 26.75 | 4355********0825 | 159073 | 10/03/2016 |
| FINNEGAN, BEVERLY | 5E-17190 | 1 | 52.43 | 4147********1368 | 01397D | 10/03/2016 |
| FLANAGAN, KATIE | 5E-16304 | 1 | 12.70 | 5465********8677 | 000374 | 10/03/2016 |
| FLYNN, COOPER | 5E-17428 | 1 | 12.70 | 5153********9858 | 040661 | 10/03/2016 |
| FORSBERG, PAUL | 5E-15040 | 1 | 31.03 | 5119********6497 | 036263 | 10/03/2016 |
| FOUNTOUKLIS, DEBBIE | 5E-17195 | 1 | 31.03 | 4737********4423 | 397050 | 10/03/2016 |
| FRATELLO, MARIA | 5E-16687 | 1 | 43.76 | 4356********3019 | 140804 | 10/03/2016 |
| FRENCH, WESLEY | 5E-15163 | 1 | 26.75 | 3715*******2018 | 183013 | 10/03/2016 |
| FULLER, JOSH | 5E-15212 | 1 | 31.03 | 5460********4190 | 025248 | 10/03/2016 |
| GALLEY, SCOTT | 5E-16865 | 1 | 26.75 | 5153********8459 | 040660 | 10/03/2016 |
| GAUSE, KRISULA | 5E-17182 | 1 | 33.48 | 4737********2026 | 082135 | 10/03/2016 |
| GELAZIN, BOB | 5E-17080 | 1 | 33.03 | 4313********3612 | 06088C | 10/03/2016 |
| GIALLOURAKIS, BILL | 5E-15346 | 1 | 31.03 | 4120********0870 | 003956 | 10/03/2016 |
| GRAHAM, PATRICIA | 5E-16255 | 1 | 33.03 | 4427********2912 | 070007 | 10/03/2016 |
| GRIGORIS, HELEN | 5E-15152 | 1 | 26.75 | 4867********1344 | 070007 | 10/03/2016 |
| GRUBBS, DUTCH | 5E-16421 | 1 | 31.03 | 4003********5433 | 01435B | 10/03/2016 |
| HALEPIS, GEORGE | 5E-14776 | 1 | 27.82 | 4037********8914 | 603000 | 10/03/2016 |
| HALVERSON, SCOTT | 5E-17519 | 1 | 50.00 | 3772*******2002 | 196679 | 10/03/2016 |
| HARRELL, DEBBIE | 5E-17490 | 1 | 35.48 | 4744********3687 | 140800 | 10/03/2016 |
| HARRISON, LIAM | 5E-16423 | 1 | 23.40 | 4147********7277 | 01434C | 10/03/2016 |
| HERNANDEZ, GLADYS | 5E-15633 | 1 | 21.40 | 4271********0727 | 161126 | 10/03/2016 |
| HICKS, JESSICA | 5E-16465 | 1 | 40.66 | 4355********9242 | 161111 | 10/03/2016 |
| HILL, LUTHER | 5E-14656 | 1 | 59.92 | 4400********2789 | 00868C | 10/03/2016 |
| HILL, MICHAEL | 5E-17615 | 1 | 5.00 | 4388********9562 | 01469C | 10/03/2016 |
| HOULLIS, MICHAEL | 5E-16946 | 1 | 21.40 | 4355********3739 | 164093 | 10/03/2016 |
| HOVIND, BETH | 5E-17661 | 1 | 33.48 | 5466********6057 | 04167Z | 10/03/2016 |
| HOWARD, PEGGY | 5E-17140 | 1 | 52.43 | 4351********6143 | 163090 | 10/03/2016 |
| IRVING, MARYANN | 5E-15084 | 1 | 37.45 | 4388********7784 | 01469C | 10/03/2016 |
| KAPODISTRIAS, ANGELIKI | 5E-16407 | 1 | 26.75 | 5466********1627 | 01464Z | 10/03/2016 |
| KERVIN, TOP | 5E-15123 | 1 | 63.78 | 4270********8933 | 003994 | 10/03/2016 |
| KOBASIC, MONICA | 5E-17555 | 1 | 37.45 | 4147********6512 | 01468D | 10/03/2016 |
| KOGER, ROBERT | 5E-15052 | 1 | 26.75 | 4400********1049 | 01527A | 10/03/2016 |
| KRAM, JENNIFER | 5E-14314 | 1 | 31.03 | 4147********5810 | 01468C | 10/03/2016 |
| LAMANNA, JACOB | 5E-17730 | 1 | 12.70 | 4355********9782 | 163080 | 10/03/2016 |
| LAMKE, ROB | 5E-17898 | 1 | 37.45 | 4270********5869 | 070049 | 10/03/2016 |
| LANGE, HERBERT | 5E-17652 | 1 | 31.03 | 3772*******3007 | 126274 | 10/03/2016 |
| LATHEROW, JAMIE | 5E-14176 | 1 | 80.25 | 5402********1521 | 376375 | 10/03/2016 |
| MA A, JAMES | 5E-16454 | 1 | 33.03 | 4264********5404 | 05498B | 10/03/2016 |
| MAGLIULO, GENNARO | 5E-17495 | 1 | 22.00 | 3725*******6000 | 180069 | 10/03/2016 |
| MAILISAND, LOUIS | 5E-17207 | 1 | 12.70 | 4498********8358 | 01436B | 10/03/2016 |
| MAKRIS, DORA | 5E-16455 | 1 | 39.45 | 4737********5067 | 109359 | 10/03/2016 |
| MAYER, CHERIE | 5E-17448 | 1 | 20.33 | 6011********7525 | 00393P | 10/03/2016 |
| MCDONALD, DUNCAN | 5E-17271 | 1 | 65.13 | 4744********1203 | 150105 | 10/03/2016 |
| MCMAHON, LEONA | 5E-15614 | 1 | 26.75 | 4400********0231 | 04119C | 10/03/2016 |
| MCNALLY, BELINDA | 5E-16825 | 1 | 37.45 | 5466********0952 | 01469Z | 10/03/2016 |
| MEYERS, MATTHEW | 5E-16276 | 1 | 25.40 | 3723*******1000 | 131123 | 10/03/2016 |
| MICCIO, KRYSTAL | 5E-17317 | 1 | 23.40 | 4737********3787 | 885540 | 10/03/2016 |
| MINETT, HARRIET | 5E-15202 | 1 | 31.03 | 5466********3680 | 16073Z | 10/03/2016 |
| MONTEVERDE, HUNTER | 5E-17060 | 1 | 65.29 | 4668********7506 | 070049 | 10/03/2016 |
| MOOSMAN, MICHAEL | 5E-15400 | 1 | 37.45 | 5466********3291 | 12513P | 10/03/2016 |
| MORNINGSTAR, PATRICIA | 5E-17660 | 1 | 5.00 | 4412********4385 | 892097 | 10/03/2016 |
| MORRISON, DONNA | 5E-17240 | 1 | 33.03 | 4147********6802 | 01499C | 10/03/2016 |
| MOUGROS, MICHAEL | 5E-17160 | 1 | 31.03 | 3715*******4013 | 142283 | 10/03/2016 |
| MUHLECK, WILLIAM | 5E-17723 | 1 | 53.50 | 4147********6143 | 01509D | 10/03/2016 |
| OCONNOR, REBECCA | 5E-15532 | 1 | 80.25 | 4744********0616 | 150605 | 10/03/2016 |
| ODOM, CHRISTINE | 5E-15772 | 1 | 29.00 | 4147********8568 | 01500C | 10/03/2016 |
| ONEILL, MAGGIE | 5E-16674 | 1 | 37.45 | 5178********5144 | 01501B | 10/03/2016 |
| PAINTER, JAMES | 5E-17293 | 1 | 57.78 | 4737********3554 | 398885 | 10/03/2016 |
| PATEL, KEVAL | 5E-17112 | 1 | 33.10 | 6011********2840 | 00302R | 10/03/2016 |
| PETTERSEN, MORGAN-ELIZABET | 5E-17109 | 1 | 74.90 | 4355********9276 | 165152 | 10/03/2016 |
| PINAPFEL, MICHAEL | 5E-15384 | 1 | 37.45 | 4744********5602 | 150506 | 10/03/2016 |
| REENSTRA, BONNIE | 5E-15039 | 1 | 21.35 | 5524********8374 | 01500P | 10/03/2016 |
| REXROAT, TERRY | 5E-14403 | 1 | 12.70 | 4306********3269 | 003084 | 10/03/2016 |
| REYNOLDS, JUDY | 5E-16379 | 1 | 31.03 | 5452********3630 | 01501Z | 10/03/2016 |
| RUNKLE, JOSHUA | 5E-18011 | 1 | 33.03 | 4000********2687 | 358889 | 10/03/2016 |
| RUNYAN, LEE | 5E-17268 | 1 | 12.70 | 4400********0375 | 04908D | 10/03/2016 |
| SANCHEZ-CHAGOLL, OSKAR | 5E-17137 | 1 | 31.03 | 4355********8210 | 165153 | 10/03/2016 |
| SARRIS, NICOLE | 5E-17258 | 1 | 12.70 | 5524********3602 | 01505Z | 10/03/2016 |
| SARRIS, PHILLIP | 5E-17114 | 1 | 12.70 | 5524********3602 | 01506Z | 10/03/2016 |
| SELLEW, ROGER | 5E-10187 | 1 | 59.92 | 4888********7625 | 02285A | 10/03/2016 |
| SHAW, DEVORA | 5E-17485 | 1 | 35.48 | 4270********3537 | 070050 | 10/03/2016 |
| SKAFAR, PETER | 5E-17246 | 1 | 37.45 | 4266********1315 | 01516B | 10/03/2016 |
| SKEEN, ASH | 5E-17186 | 1 | 33.03 | 4833********0079 | 000007 | 10/03/2016 |
| SMITH, CARALEE | 5E-17209 | 1 | 39.45 | 3737*******1008 | 146277 | 10/03/2016 |
| SMITH, CAROL | 5E-15066 | 1 | 31.03 | 4046********5064 | 003102 | 10/03/2016 |
| SNYDER, ZENDA | 5E-17253 | 1 | 33.08 | 3715*******1008 | 170410 | 10/03/2016 |
| SOTERIOU, HEATHER | 5E-15741 | 1 | 84.20 | 4356********6839 | 160008 | 10/03/2016 |
| SPIROU, JOHN | 5E-17366 | 1 | 26.75 | 4828********5027 | 398887 | 10/03/2016 |
| STAVROPOULOS, JOHN | 5E-17673 | 1 | 100.25 | 4744********3469 | 160100 | 10/03/2016 |
| STEWART, TIMOTHY | 5E-16988 | 1 | 20.33 | 3743*******7561 | 912003 | 10/03/2016 |
| STOKES, JULIE | 5E-16816 | 1 | 26.75 | 5153********9442 | 040663 | 10/03/2016 |
| STRAIT, JOHN | 5E-16695 | 1 | 21.40 | 5466********1060 | 01523P | 10/03/2016 |
| TAUBIN, MAKS | 5E-17284 | 1 | 21.40 | 4744********5406 | 160105 | 10/03/2016 |
| TERBLANCHE, ANDRE | 5E-16797 | 1 | 13.38 | 4147********1529 | 01523D | 10/03/2016 |
| TESORIERE, PETER | 5E-13293 | 1 | 20.33 | 6011********6582 | 00324R | 10/03/2016 |
| THOMPSON, ZACHARY | 5E-17249 | 1 | 12.70 | 5581********8191 | 867826 | 10/03/2016 |
| THORNTON, JUDGE | 5E-17726 | 1 | 33.03 | 4744********4414 | 160205 | 10/03/2016 |
| TOMA, ELONA | 5E-17321 | 1 | 12.70 | 3715*******1011 | 117441 | 10/03/2016 |
| TOME, DICK | 5E-14636 | 1 | 53.50 | 5595********5837 | 60300Z | 10/03/2016 |
| TOUCHTON, VICKIE | 5E-17718 | 1 | 59.45 | 5178********5453 | 01532Z | 10/03/2016 |
| TRIGGIANO, LUCCIO | 5E-17127 | 1 | 28.75 | 4802********1548 | 03983G | 10/03/2016 |
| TRUMAN, KIM | 5E-15404 | 1 | 26.75 | 3728*******3007 | 162648 | 10/03/2016 |
| TSONGRANIS, DORA | 5E-15153 | 1 | 26.75 | 4833********6931 | 010007 | 10/03/2016 |
| VASSIOS, PETER | 5E-17725 | 1 | 26.75 | 5153********4017 | 040665 | 10/03/2016 |
| VASSIOS, TOM | 5E-17761 | 1 | 12.70 | 5153********4017 | 040664 | 10/03/2016 |
| WADE, KASIE | 5E-16635 | 1 | 39.45 | 3717*******5007 | 140193 | 10/03/2016 |
| WALSH, BRANDAN | 5E-17041 | 1 | 26.75 | 4355********6038 | 168063 | 10/03/2016 |
| WARD, KRISTIN | 5E-13750 | 1 | 26.75 | 4833********9677 | 010007 | 10/03/2016 |
| WARNER, RICK | 5E-17075 | 1 | 20.33 | 5196********2886 | 001973 | 10/03/2016 |
| WATSON, SUZANNE | 5E-17307 | 1 | 30.00 | 4744********8567 | 160409 | 10/03/2016 |
| WEBSTER, JUSTIN | 5E-17487 | 1 | 10.70 | 4147********1986 | 01542D | 10/03/2016 |
| WESLEY, ROBERT | 5E-17199 | 1 | 65.13 | 5153********9209 | 040666 | 10/03/2016 |
| WILLIAMS, SARAH | 5E-17181 | 1 | 76.90 | 4400********7548 | 02640D | 10/03/2016 |
| WILSON, DON | 5E-17573 | 1 | 68.13 | 4003********0922 | 01545D | 10/03/2016 |
| WOMACK, MAXWELL | 5E-17053 | 1 | 12.70 | 4295********1683 | 060117 | 10/03/2016 |
| WOODRUFF, CHRISTINE | 5E-16064 | 1 | 39.45 | 5523********4610 | T1068Z | 10/03/2016 |
| WRIGHT, LOUANNE | 5E-16659 | 1 | 31.03 | 6011********4019 | 00331R | 10/03/2016 |
| YOUNG, JACOB | 5E-17188 | 1 | 12.70 | 4833********3638 | 010007 | 10/03/2016 |
| ZARONIAS, MICHAEL | 5E-17236 | 1 | 12.70 | 5402********1115 | 376382 | 10/03/2016 |
| Count | Card Type | Total |
| 14 | American Express | 422.17 |
| 35 | MasterCard | 1031.02 |
| 95 | Visa | 3431.53 |
| 4 | Discover | 104.79 |
| 0 | Other | 0.00 |
| 4989.51 |