| 12/01/2016 |
| 06:43:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AMBROSKIEWICZ, TOM | A4-16484 | 6 | 25.00 | 4227********2540 | 09594C | 12/01/2016 |
| AMBROSKIEWICZ, TOM | A4-16505 | 6 | 25.00 | 4227********2540 | 09609C | 12/01/2016 |
| AMOS, ERIN | A4-24033 | 6 | 25.00 | 4147********5790 | 001021 | 12/01/2016 |
| ANDUJAR JR, WILLIAM | A4-23792 | 6 | 26.75 | 4029********6235 | 061657 | 12/01/2016 |
| BALLINGHOFF, MELISSA | A4-24095 | 6 | 26.75 | 4029********2538 | 061657 | 12/01/2016 |
| BURDSALL, DREW | A4-24215 | 6 | 26.75 | 6011********4458 | 00113P | 12/01/2016 |
| CALTER, EDWARD | A4-23902 | 6 | 26.75 | 4430********7405 | 686949 | 12/01/2016 |
| CHOKSI, PAREN | A4-24091 | 6 | 26.75 | 6011********7784 | 00134B | 12/01/2016 |
| CHUTE, KYLE | A4-23791 | 6 | 26.75 | 4001********2465 | 958437 | 12/01/2016 |
| COPPOLA, MARK | A4-21448 | 6 | 25.00 | 4737********0573 | 547904 | 12/01/2016 |
| COYLE, DANA | A4-22155 | 6 | 25.00 | 4029********6901 | 061657 | 12/01/2016 |
| DARIANO, MARGARET | A4-23871 | 6 | 26.75 | 4147********9092 | 001016 | 12/01/2016 |
| DARIANO, MARK | A4-23874 | 6 | 26.75 | 4147********9092 | 001922 | 12/01/2016 |
| DI PALMA, MARK | A4-23701 | 6 | 26.75 | 5213********0369 | 00130Z | 12/01/2016 |
| DONNELLY, AUBRIE | A4-24077 | 6 | 26.75 | 4737********6966 | 064089 | 12/01/2016 |
| DOUGAN, TYLER | A4-23794 | 6 | 26.75 | 4791********4288 | 685747 | 12/01/2016 |
| EARLEY, MICHAEL | A4-23704 | 6 | 26.75 | 4135********6157 | 139424 | 12/01/2016 |
| ELFRETH, GREGORY | A4-21447 | 6 | 25.00 | 4737********2178 | 740049 | 12/01/2016 |
| FANZ-HUSTER, MICHAEL | A4-23926 | 6 | 26.75 | 4003********6382 | 09596B | 12/01/2016 |
| FULBROOK, ROBERT | A4-23812 | 6 | 26.75 | 4737********1068 | 706343 | 12/01/2016 |
| GANDY, ED | A4-23681 | 6 | 26.75 | 4135********2312 | 138335 | 12/01/2016 |
| GERARD, SAVANNA | A4-24074 | 6 | 26.75 | 4430********8269 | 686995 | 12/01/2016 |
| GERSTLE, NICK | A4-24036 | 6 | 26.75 | 4117********2503 | 111962 | 12/01/2016 |
| GRIFFITH, RILEY | A4-16186 | 6 | 25.00 | 4784********0560 | 001345 | 12/01/2016 |
| GUPTA, RITTICK | A4-23173 | 6 | 25.00 | 4737********3177 | 000233 | 12/01/2016 |
| HEDEMAN, AUGUSTO | A4-23916 | 6 | 26.75 | 4029********3400 | 061658 | 12/01/2016 |
| HEDEMAN, PATRICIA | A4-23923 | 6 | 26.75 | 4029********3400 | 061657 | 12/01/2016 |
| HERNANDEZ, JOSHUA | A4-21510 | 6 | 25.00 | 4029********1958 | 061658 | 12/01/2016 |
| HOFKNECHT, JILL | A4-23790 | 6 | 26.75 | 4029********0125 | 061657 | 12/01/2016 |
| HUGHES, COLLIN | A4-22815 | 6 | 26.75 | 4029********0738 | 061657 | 12/01/2016 |
| INDRISO, FRANK | A4-23745 | 6 | 26.75 | 3795*******1003 | 123028 | 12/01/2016 |
| KELLY, ALICIA | A4-23865 | 6 | 26.75 | 4029********8204 | 061658 | 12/01/2016 |
| KELLY, GERALDINE | A4-21720 | 6 | 25.00 | 5524********0566 | 07551Z | 12/01/2016 |
| KULIKOWSKI, ART | A4-16423 | 6 | 25.00 | 3717*******3009 | 147025 | 12/01/2016 |
| LEONETTI, NICK | A4-22933 | 6 | 25.00 | 4791********4787 | 613723 | 12/01/2016 |
| LIPPERT, CAROL | A4-24021 | 6 | 26.75 | 4388********9076 | 09608D | 12/01/2016 |
| LIPPERT, GARY | A4-23705 | 6 | 26.75 | 4388********9076 | 09600D | 12/01/2016 |
| LUCIANO, MARLA | A4-23876 | 6 | 26.75 | 4430********9687 | 687031 | 12/01/2016 |
| MACKERETH, JOHN | A4-19299 | 6 | 25.00 | 4029********5530 | 061657 | 12/01/2016 |
| MALINOWSKI, BROOKE | A4-23859 | 6 | 26.75 | 4472********7025 | 026223 | 12/01/2016 |
| MAROCCIA, MARISA | A4-21648 | 6 | 25.00 | 4737********9632 | 073574 | 12/01/2016 |
| MASCIERI, MICHAEL | A4-88889 | 6 | 26.75 | 3732*******2023 | 184222 | 12/01/2016 |
| MAXWELL, CHRISTIAN | A4-23136 | 6 | 25.00 | 4430********9343 | 687017 | 12/01/2016 |
| MC CANN, NICOLE | A4-23896 | 6 | 26.75 | 4430********5017 | 687075 | 12/01/2016 |
| METVINER, JUSTIN | A4-16504 | 6 | 25.00 | 4737********8139 | 073567 | 12/01/2016 |
| MORRIS, MICHAEL | A4-23731 | 6 | 26.75 | 3730*******2002 | 128368 | 12/01/2016 |
| MOTIL, KAITLYN | A4-23847 | 6 | 26.75 | 4117********9464 | 121065 | 12/01/2016 |
| MOYER, BRIAN | A4-23769 | 6 | 26.75 | 4737********3056 | 103217 | 12/01/2016 |
| O BRIEN, BRANDON | A4-24082 | 6 | 26.75 | 4060********7010 | 09601C | 12/01/2016 |
| OSBOURNE, RAMON | A4-23777 | 6 | 26.75 | 4465********7309 | 001940 | 12/01/2016 |
| PAGAN, PURNELL | A4-23322 | 6 | 25.00 | 4151********6100 | 821407 | 12/01/2016 |
| PAGANO, JOANNE | A4-16554 | 6 | 25.00 | 3730*******2012 | 184786 | 12/01/2016 |
| PETRONGOLO, PAULIE | A4-19374 | 6 | 25.00 | 4400********5826 | 07825D | 12/01/2016 |
| PIROLLO, MATT | A4-24085 | 6 | 26.75 | 4313********5224 | 04394D | 12/01/2016 |
| PUTNEY, NICKOLAS | A4-23833 | 6 | 26.75 | 5466********3708 | 50128P | 12/01/2016 |
| RHODA, KEITH | A4-23832 | 6 | 26.75 | 5178********7330 | 09611Z | 12/01/2016 |
| RICCARDI, JOHN | A4-24081 | 6 | 26.75 | 4625********8992 | 001291 | 12/01/2016 |
| RICCIARDELLI, CHRISTOPHER | A4-21620 | 6 | 25.00 | 4029********0535 | 061658 | 12/01/2016 |
| SAPANARA, MARK | A4-24017 | 6 | 26.75 | 4207********0697 | 031607 | 12/01/2016 |
| SCOTT, MARGARET | A4-23712 | 6 | 26.75 | 4430********8570 | 687073 | 12/01/2016 |
| SHEENAN, MICHAEL | A4-21185 | 6 | 25.00 | 5466********3452 | 09681Z | 12/01/2016 |
| STEWART, CRAIG | A4-23710 | 6 | 26.75 | 4737********3576 | 061797 | 12/01/2016 |
| TAPPERT, KEITH | A4-23802 | 6 | 26.75 | 4270********0118 | 001700 | 12/01/2016 |
| TOMLINSON, CHRIS | A4-23672 | 6 | 26.75 | 3712*******1009 | 159159 | 12/01/2016 |
| VALENTIN, ERIK | A4-20661 | 6 | 25.00 | 4029********1322 | 061700 | 12/01/2016 |
| VICKERS, CHELSEA | A4-16319 | 6 | 25.00 | 3728*******1021 | 182046 | 12/01/2016 |
| WARBURTON, ADAM | A4-21245 | 6 | 25.00 | 4029********5862 | 061700 | 12/01/2016 |
| WARBURTON, DYLAN | A4-23312 | 6 | 25.00 | 4430********5185 | 687080 | 12/01/2016 |
| WICK, KAREN | A4-24035 | 6 | 26.75 | 4029********3194 | 061700 | 12/01/2016 |
| WICKS, JEFF | A4-21602 | 6 | 25.00 | 4029********8685 | 061700 | 12/01/2016 |
| WRIGHT, LEONA | A4-21848 | 6 | 25.00 | 5178********7501 | 09687Z | 12/01/2016 |
| ZACHARIAS, JOHNY | A4-21528 | 6 | 25.00 | 6011********9913 | 00184P | 12/01/2016 |
| Count | Card Type | Total |
| 7 | American Express | 182.00 |
| 6 | MasterCard | 155.25 |
| 56 | Visa | 1461.25 |
| 3 | Discover | 78.50 |
| 0 | Other | 0.00 |
| 1877.00 |