| 01/02/2016 |
| 10:39:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, LISA | F5-012700 | 1 | 33.17 | 3715*******3028 | 166778 | 01/02/16 |
| BACHMAN, WILLIAM | F5-015832 | 1 | 42.80 | 4802********3037 | 038540 | 01/02/16 |
| BAKER, ELAINE | F5-015258 | 1 | 29.96 | 4147********8898 | 03859C | 01/02/16 |
| BARCHOWSKI, MADISON | F5-015953 | 1 | 35.31 | 4430********3529 | 156781 | 01/02/16 |
| BASSETT, CYNTHIA | F5-003217 | 1 | 98.44 | 4489********8752 | 002926 | 01/02/16 |
| BEZDEK, HUGO | F5-003936 | 1 | 65.27 | 4060********1188 | 03997C | 01/02/16 |
| BONGIOVANNI, ANNA | F5-013180 | 1 | 35.24 | 4737********8456 | 354972 | 01/02/16 |
| BOYSEN, KRISTINE | F5-012579 | 1 | 40.66 | 5466********7484 | 72751P | 01/02/16 |
| BRASOL, KELLY | F5-006099 | 1 | 33.17 | 4348********4472 | 728983 | 01/02/16 |
| BROWN, DEBORAH | F5-014775 | 1 | 40.66 | 3727*******2532 | 132132 | 01/02/16 |
| BROWN, KAREN | F5-001907 | 1 | 33.17 | 4500********4791 | 03881I | 01/02/16 |
| CLONTZ, JEANINE | F5-014757 | 1 | 40.66 | 4430********2840 | 186896 | 01/02/16 |
| COMPANY, MARY | F5-016962 | 1 | 35.31 | 5465********0262 | 000375 | 01/02/16 |
| CONFER, JAMIE | F5-009570 | 1 | 73.83 | 4744********6006 | 101013 | 01/02/16 |
| COOK, JULIE | F5-012087 | 1 | 37.45 | 3717*******2023 | 106411 | 01/02/16 |
| COSGROVE, KATHERINE GAI | F5-014183 | 1 | 40.66 | 5490********0510 | 04281B | 01/02/16 |
| COZZONE JR., JOHNNY | F5-015398 | 1 | 40.66 | 4744********9836 | 101115 | 01/02/16 |
| CREAMER SR, DENNIS | F5-014768 | 1 | 108.07 | 4737********1228 | 417530 | 01/02/16 |
| CROOT, TAYLOR | F5-015852 | 1 | 58.85 | 4430********9875 | 186689 | 01/02/16 |
| DI GREGORIO, ANTONIO | F5-006974 | 1 | 33.17 | 3767*******1008 | 109244 | 01/02/16 |
| DIGILIO, JOAN | F5-004118 | 1 | 40.66 | 5291********9204 | 03852P | 01/02/16 |
| DISANTOS, RATCHA NAN | F5-013725 | 1 | 40.66 | 4000********4769 | 796127 | 01/02/16 |
| DITOLLA, GERALD | F5-011158 | 1 | 24.61 | 5466********4714 | 72279P | 01/02/16 |
| DIXON-307527, ALMA | F5-000692 | 1 | 65.27 | 4744********5709 | 101417 | 01/02/16 |
| DOTSENKO, ALEKSANDR | F5-015697 | 1 | 40.66 | 3717*******3002 | 150320 | 01/02/16 |
| DRUMM, DEBORAH | F5-003734 | 1 | 40.66 | 4494********7140 | 040268 | 01/02/16 |
| EVANS, MORGAN | F5-013281 | 1 | 35.31 | 4147********3326 | 03950D | 01/02/16 |
| FITZPATRICK, PAULA PANAYI | F5-016027 | 1 | 26.75 | 4313********0160 | 02808C | 01/02/16 |
| FRASER, JODIE | F5-009456 | 1 | 58.85 | 5140********6788 | 03866P | 01/02/16 |
| GARRISON, BRUCE | F5-015958 | 1 | 73.83 | 4635********1063 | 101715 | 01/02/16 |
| GERHARDT, STEPHEN | F5-003812 | 1 | 86.67 | 4888********5849 | 01683A | 01/02/16 |
| GILMAN, HARRY | F5-014953 | 1 | 35.31 | 4306********8994 | 002089 | 01/02/16 |
| GOLFO, WENDY | F5-015635 | 1 | 35.31 | 4264********0364 | 02384B | 01/02/16 |
| GREGOS, VERNA | F5-003459 | 1 | 24.61 | 5147********3916 | 03926Z | 01/02/16 |
| GUSSMAN, NORA | F5-015281 | 1 | 44.94 | 4351********5074 | 076008 | 01/02/16 |
| HALLER, ANITA | F5-011590 | 1 | 509.55 | 4313********5082 | 09303D | 01/02/16 |
| HARRIS, BRANDON | F5-015819 | 1 | 40.66 | 5491********3665 | 00291Z | 01/02/16 |
| HAYS, MARY | F5-006537 | 1 | 35.31 | 3712*******5005 | 124595 | 01/02/16 |
| HERMANCE, CAROL | F5-000503 | 1 | 35.31 | 4264********9524 | 05337D | 01/02/16 |
| INTHISONE, DIANA | F5-015714 | 1 | 35.31 | 5312********3170 | 121616 | 01/02/16 |
| JAEGER, BRANDI | F5-GF00062 | 1 | 29.96 | 4011********2067 | 011039 | 01/02/16 |
| JANEIRO, MEGAN | F5-015667 | 1 | 40.66 | 4744********7781 | 111217 | 01/02/16 |
| KAVALENKA, NATALLIA | F5-016844 | 1 | 36.59 | 3723*******1004 | 107801 | 01/02/16 |
| KELLY, ERIN | F5-016774 | 1 | 29.96 | 5312********3993 | 121710 | 01/02/16 |
| KIM, ANDREW | F5-015694 | 1 | 35.31 | 4744********8884 | 111319 | 01/02/16 |
| KLOVANISH, DARCY | F5-007037 | 1 | 37.45 | 4030********1779 | 03824C | 01/02/16 |
| KUDRYASHOVA, MARINA | F5-015823 | 1 | 40.66 | 4029********3911 | 001129 | 01/02/16 |
| LEE, PATRICK | F5-010912 | 1 | 58.85 | 4737********3450 | 039895 | 01/02/16 |
| LENHART, BRYON | F5-014975 | 1 | 34.24 | 5465********1176 | 008474 | 01/02/16 |
| LIMERES, MIGUEL | F5-004746 | 1 | 40.66 | 3715*******2009 | 166918 | 01/02/16 |
| MAKRUSKI, ED | F5-003952 | 1 | 65.27 | 6011********8858 | 00270P | 01/02/16 |
| MARINELLI, ANZHELIKA | F5-004544 | 1 | 73.83 | 5465********7678 | 006108 | 01/02/16 |
| MAZIE, NICOLE | F5-015448 | 1 | 58.85 | 5481********0010 | 00289Z | 01/02/16 |
| MCCOLGAN, JOE | F5-016985 | 1 | 21.40 | 4060********5443 | 091111 | 01/02/16 |
| MCKINLEY, ROSE | F5-012023 | 1 | 40.66 | 3797*******1010 | 197038 | 01/02/16 |
| MCKINNEY, TOM | F5-000725 | 1 | 40.66 | 6011********7872 | 00201P | 01/02/16 |
| MCMORROW, CHARLES | F5-013516 | 1 | 40.66 | 4147********3555 | 19939C | 01/02/16 |
| MCPHERSON, LAUREN | F5-010116 | 1 | 64.20 | 5465********2090 | H07600 | 01/02/16 |
| MIKULA, HEATHER | F5-015843 | 1 | 40.66 | 4737********6528 | 042095 | 01/02/16 |
| MOCK, LISA | F5-007428 | 1 | 40.66 | 4737********2027 | 417445 | 01/02/16 |
| MOEN, MAVIS | F5-013955 | 1 | 40.66 | 4264********0915 | 09370B | 01/02/16 |
| MOORE, MARLON | F5-013415 | 1 | 40.66 | 4737********6714 | 040724 | 01/02/16 |
| MOORE, WILLIAM | F5-004247 | 1 | 40.66 | 6011********6084 | 00222Q | 01/02/16 |
| MORRIN, THERESE | F5-014236 | 1 | 40.66 | 4400********3309 | 03919D | 01/02/16 |
| MURPHY, CARRIE | F5-004465 | 1 | 50.66 | 4744********1966 | 121119 | 01/02/16 |
| MURRAY, SUSIE | F5-013151 | 1 | 35.31 | 4313********0982 | 08730C | 01/02/16 |
| NEWMAN, JOHN | F5-007643 | 1 | 58.85 | 4356********9752 | 121217 | 01/02/16 |
| NICKERSON, KATHY | F5-010262 | 1 | 264.81 | 4430********2319 | 186052 | 01/02/16 |
| O ROURKE, THOMAS | F5-016030 | 1 | 35.31 | 4264********6603 | 09637B | 01/02/16 |
| OGDEN, KAYLA | F5-016038 | 1 | 35.31 | 5312********9021 | 121916 | 01/02/16 |
| OUELLETTE, DAWN | F5-014314 | 1 | 40.66 | 4403********4896 | 06114D | 01/02/16 |
| PENNYWELL, MARCUS | F5-015873 | 1 | 40.66 | 4737********2554 | 041159 | 01/02/16 |
| PERRINE, STEVE | F5-010100 | 1 | 40.66 | 5140********4817 | 03878Z | 01/02/16 |
| PHAN, TERESA | F5-013936 | 1 | 35.31 | 5466********3040 | 72543P | 01/02/16 |
| POISKER, MISTI | F5-013421 | 1 | 29.96 | 4430********0794 | 156906 | 01/02/16 |
| RAYZMAN, MIKHAIL | F5-015785 | 1 | 51.36 | 5312********9329 | 131012 | 01/02/16 |
| REW, LINDSAY | F5-004871 | 1 | 73.48 | 5491********1360 | 00205P | 01/02/16 |
| RIOS, JAIME | F5-013981 | 1 | 42.80 | 5466********4664 | 71333P | 01/02/16 |
| ROCKEY, DAVID PAT | F5-012707 | 1 | 73.83 | 3737*******1003 | 140459 | 01/02/16 |
| RODRIGUEZ, ELSSY | F5-003870 | 1 | 29.96 | 4737********5215 | 354993 | 01/02/16 |
| ROWICKI, PIOTR | F5-009817 | 1 | 35.31 | 4264********1883 | 06139B | 01/02/16 |
| SANTOIANNI, LYNDA | F5-012803 | 1 | 81.32 | 4190********0587 | 001132 | 01/02/16 |
| SCHALIT, CURT | F5-016871 | 1 | 73.83 | 3715*******5007 | 142471 | 01/02/16 |
| SHEPHARD, ANZHELIKA | F5-014456 | 1 | 40.66 | 4011********1401 | 000832 | 01/02/16 |
| SILLS, LESLEY | F5-012648 | 1 | 73.48 | 5312********9277 | 131111 | 01/02/16 |
| SIMOES, ESMERELDA | F5-012267 | 1 | 40.66 | 4616********6892 | 19342B | 01/02/16 |
| SNODGRASS, CARLENE | F5-015075 | 1 | 35.31 | 5465********0454 | 001030 | 01/02/16 |
| SPUDIS, JACQUELINE | F5-GF00119 | 1 | 40.66 | 4147********9287 | 03844D | 01/02/16 |
| SVOBODA, JANET | F5-012526 | 1 | 73.83 | 5465********0766 | 000364 | 01/02/16 |
| TAYLOR, JENNIFER | F5-015699 | 1 | 29.96 | 5511********0710 | 510340 | 01/02/16 |
| TOMASSINI, TAMARA | F5-015493 | 1 | 73.83 | 4744********0570 | 131311 | 01/02/16 |
| TULLY, SHANE | F5-010564 | 1 | 35.31 | 3715*******4006 | 103556 | 01/02/16 |
| USINA, GARRETT | F5-000567 | 1 | 98.44 | 3725*******5005 | 163064 | 01/02/16 |
| VANDEGRIFT, ERICA | F5-009707 | 1 | 40.66 | 4744********6890 | 131413 | 01/02/16 |
| VERDE, WAYNE | F5-012391 | 1 | 40.66 | 4737********3845 | 416706 | 01/02/16 |
| WACHSMUTH, DORIS DOR | F5-003607 | 1 | 35.31 | 5466********1133 | 03883Z | 01/02/16 |
| WEEKS-PREVATT, TAMARA | F5-010508 | 1 | 34.24 | 3797*******1004 | 115544 | 01/02/16 |
| WELLS, LAURA | F5-001539 | 1 | 40.66 | 3797*******1005 | 157158 | 01/02/16 |
| WILLIAMS, JOHN | F5-014991 | 1 | 40.66 | 5466********5744 | 689847 | 01/02/16 |
| WILLS, BARRY | F5-013143 | 1 | 90.95 | 5466********2308 | 709168 | 01/02/16 |
| WILMOT, JENNIFER | F5-015853 | 1 | 40.66 | 5178********5477 | 03845B | 01/02/16 |
| WINKLER, JASON | F5-015628 | 1 | 37.45 | 4313********5805 | 01707D | 01/02/16 |
| Count | Card Type | Total |
| 15 | American Express | 694.64 |
| 28 | MasterCard | 1301.49 |
| 56 | Visa | 3250.64 |
| 3 | Discover | 146.59 |
| 0 | Other | 0.00 |
| 5393.36 |