| 01/11/2016 |
| 10:03:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADORANTE, SUSAN | F5-004434 | 2 | 40.66 | 4430********2757 | 108410 | 01/11/16 |
| BACHMAN, KIM | F5-015724 | 2 | 21.40 | 5465********0698 | 000824 | 01/11/16 |
| BARDUA, PATRICIA | F5-014202 | 2 | 34.24 | 4737********7950 | 080638 | 01/11/16 |
| BARILKA, JIM | F5-015069 | 2 | 51.36 | 4737********2759 | 911881 | 01/11/16 |
| BAROSKI, FRANK | F5-016797 | 2 | 35.31 | 4264********0624 | 09545D | 01/11/16 |
| BEERS, LINDA | F5-014870 | 2 | 29.96 | 5576********4024 | 001391 | 01/11/16 |
| BEIGHLE-CHONG, CHRISTY | F5-014820 | 2 | 34.24 | 4266********0971 | 04596C | 01/11/16 |
| BELLAMY, LIA | F5-016973 | 2 | 24.61 | 4036********5708 | 057488 | 01/11/16 |
| BENDER, LYNN | F5-004518 | 2 | 40.66 | 3772*******2003 | 104008 | 01/11/16 |
| BINDER, HEATHER | F5-016863 | 2 | 29.96 | 5465********3855 | H97219 | 01/11/16 |
| BLYTHE, JEAN A. | F5-010962 | 2 | 35.31 | 4430********1007 | 153646 | 01/11/16 |
| BOK, CAROL | F5-009464 | 2 | 35.31 | 4400********7063 | 07930C | 01/11/16 |
| BONG, TAMMY | F5-009520 | 2 | 58.85 | 4737********1969 | 233675 | 01/11/16 |
| BOONE, WALTER | F5-014368 | 2 | 65.27 | 4313********2196 | 05978D | 01/11/16 |
| BORTS, DIANA | F5-016006 | 2 | 40.66 | 4737********7997 | 080651 | 01/11/16 |
| BOSWELL, NORA | F5-001269 | 2 | 65.27 | 5480********0184 | T4677B | 01/11/16 |
| BROWN, CHARLES | F5-013565 | 2 | 98.44 | 4737********5526 | 889385 | 01/11/16 |
| BRUDEY, RUBY | F5-012142 | 2 | 48.15 | 4744********8508 | 164613 | 01/11/16 |
| CARTER, ANGELA | F5-004571 | 2 | 40.66 | 4266********1588 | 04585B | 01/11/16 |
| CASHIO, RICHARD | F5-002484 | 2 | 40.66 | 4266********2032 | 04565C | 01/11/16 |
| CHICHITANO, PETER | F5-014102 | 2 | 26.75 | 4737********1806 | 743274 | 01/11/16 |
| CHILLEMI, CAROL | F5-006076 | 2 | 80.62 | 4264********4585 | 07656D | 01/11/16 |
| CHOCLIN, LUCIANA | F5-013637 | 2 | 35.31 | 5312********0965 | 164710 | 01/11/16 |
| CHRISTIANSON, JAMES | F5-001500 | 2 | 65.27 | 4147********8411 | 04596C | 01/11/16 |
| COLLETTI, CRYSTAL | F5-016989 | 2 | 40.66 | 5178********4175 | 04556Z | 01/11/16 |
| COOK, RANDY | F5-015836 | 2 | 65.27 | 4635********7735 | 174013 | 01/11/16 |
| CORDERO, BARBARA | F5-013494 | 2 | 34.24 | 4003********2482 | 04558B | 01/11/16 |
| CORUH, DILEK | F5-001366 | 2 | 35.31 | 5490********4761 | 03977B | 01/11/16 |
| CUSENTINO, PETER | F5-014212 | 2 | 65.27 | 4313********8360 | 00410D | 01/11/16 |
| DAILEY, JOHN | F5-014399 | 2 | 35.31 | 4117********9652 | 174213 | 01/11/16 |
| DIFRANCISCO, JOAN | F5-012427 | 2 | 51.36 | 4011********9102 | 000207 | 01/11/16 |
| DIMAGGIO, JAMES | F5-005713 | 2 | 65.27 | 4003********4069 | 04594B | 01/11/16 |
| DUDLEY, KARINA | F5-016712 | 2 | 21.40 | 4388********1967 | 04571C | 01/11/16 |
| ECKER, SEAN | F5-014861 | 2 | 40.66 | 3717*******2003 | 195678 | 01/11/16 |
| ECKMANN, JANET | F5-006739 | 2 | 48.15 | 5424********9231 | 28735P | 01/11/16 |
| EGIZI, DANIELLE | F5-011032 | 2 | 33.17 | 4430********8119 | 153436 | 01/11/16 |
| EICKERT, KEELYN | F5-015829 | 2 | 40.66 | 3727*******1012 | 187167 | 01/11/16 |
| EICKMEIER, LARIE | F5-016885 | 2 | 40.66 | 4429********8201 | 034913 | 01/11/16 |
| ELKSNITIS, MICHAEL | F5-010709 | 2 | 33.17 | 4737********9312 | 911865 | 01/11/16 |
| EPSTEIN, NANCY | F5-004019 | 2 | 35.31 | 5466********1752 | 04604Z | 01/11/16 |
| FEIND, JOHN | F5-003507 | 2 | 65.27 | 4325********7133 | 011470 | 01/11/16 |
| FLANNIGAN, DAWN | F5-008483 | 2 | 35.31 | 4147********4779 | 04569C | 01/11/16 |
| FORISTER, MICHELLE | F5-014656 | 2 | 40.66 | 4737********7749 | 233667 | 01/11/16 |
| GIANNINI, KERRY | F5-016852 | 2 | 40.66 | 3723*******7010 | 140623 | 01/11/16 |
| GIBBS, THOMAS | F5-014111 | 2 | 74.90 | 4640********1073 | 04539C | 01/11/16 |
| GLOEKLER, PATTI | F5-014180 | 2 | 65.27 | 5465********2130 | 009641 | 01/11/16 |
| GOMEZ, PAMELA | F5-009353 | 2 | 35.31 | 5438********0758 | H97748 | 01/11/16 |
| GRAF, ELIZABETH LIZ | F5-GF00051 | 2 | 29.96 | 5523********6610 | 01168Z | 01/11/16 |
| GRIMALDI, DAMON | F5-015589 | 2 | 40.66 | 4833********6073 | 024110 | 01/11/16 |
| GRIMALDI, DESIREE | F5-012248 | 2 | 73.83 | 4635********8830 | 184115 | 01/11/16 |
| HAMILL, GINNY | F5-003317 | 2 | 40.66 | 3718*******6010 | 187452 | 01/11/16 |
| HAMLIN JR, ROBERT | F5-010778 | 2 | 40.66 | 3717*******2003 | 153175 | 01/11/16 |
| HAMPTON, INDIA | F5-016967 | 2 | 35.31 | 4744********2706 | 184217 | 01/11/16 |
| HANVEY, JOAN | F5-014045 | 2 | 35.31 | 4147********1944 | 06704D | 01/11/16 |
| HEADLEY, ROBERT BOBBY | F5-013729 | 2 | 34.24 | 4744********3197 | 184315 | 01/11/16 |
| HOGGAN, JAMES | F5-003151 | 2 | 65.27 | 3717*******2009 | 175690 | 01/11/16 |
| HOLDSWORTH, LAURA | F5-015540 | 2 | 40.66 | 4494********2625 | 038492 | 01/11/16 |
| HUGHES, RICHARD | F5-000291 | 2 | 35.31 | 4744********3164 | 184417 | 01/11/16 |
| INGERMANN, JAMES | F5-014192 | 2 | 29.96 | 4147********0746 | 04556C | 01/11/16 |
| JOHNSON, KIMBERLY | F5-GF00121 | 2 | 63.13 | 4147********7365 | 04592C | 01/11/16 |
| JOHNSON, SEANA | F5-014324 | 2 | 29.96 | 4737********6006 | 826171 | 01/11/16 |
| KARAITIS, IRENE | F5-015650 | 2 | 35.31 | 4313********6452 | 01472C | 01/11/16 |
| KEATING, MARY KAY | F5-010975 | 2 | 48.15 | 5576********3341 | 002029 | 01/11/16 |
| KELLEY, KEVIN | F5-015504 | 2 | 33.17 | 4313********4786 | 06033A | 01/11/16 |
| KELLEY, SHANE | F5-013903 | 2 | 40.66 | 4744********3465 | 184813 | 01/11/16 |
| KELLY, HAROLD | F5-015529 | 2 | 57.78 | 3717*******1006 | 122400 | 01/11/16 |
| KENNERSON, JULIE | F5-015582 | 2 | 34.24 | 4744********6129 | 184911 | 01/11/16 |
| KING, HERSCHEL HUT | F5-010649 | 2 | 40.66 | 6011********1972 | 01147R | 01/11/16 |
| KING, JR, JESSE | F5-014896 | 2 | 35.31 | 4744********3001 | 184919 | 01/11/16 |
| L HEUREUX, JOHN | F5-015166 | 2 | 58.85 | 4312********8221 | 011988 | 01/11/16 |
| LAGOCKI, KEITH | F5-012716 | 2 | 26.75 | 4494********9820 | 038491 | 01/11/16 |
| LANDON, TRESEA | F5-011042 | 2 | 30.31 | 4266********4151 | 04571C | 01/11/16 |
| LAUNDRIE, CARL | F5-015116 | 2 | 34.24 | 4494********9223 | 038491 | 01/11/16 |
| LEAVITT, JEANETTE | F5-012265 | 2 | 33.17 | 4121********4771 | 04579B | 01/11/16 |
| LOPEZ, LUIS | F5-000509 | 2 | 35.31 | 4888********1209 | 05978D | 01/11/16 |
| LUND, ROBERT | F5-007451 | 2 | 65.27 | 3727*******1007 | 108237 | 01/11/16 |
| MACELI, FRANK | F5-011001 | 2 | 65.27 | 3723*******5004 | 142241 | 01/11/16 |
| MAGLIO, JOE JOSEPH | F5-011772 | 2 | 40.66 | 4744********3598 | 194319 | 01/11/16 |
| MARABELLA, TERESA | F5-014568 | 2 | 37.45 | 5465********3144 | 001844 | 01/11/16 |
| MASSE, MARVIN | F5-015248 | 2 | 35.31 | 4737********6542 | 794092 | 01/11/16 |
| MAY, EDITH | F5-001853 | 2 | 40.66 | 3728*******4027 | 124864 | 01/11/16 |
| MCAVOY, EDWARD | F5-110507 | 2 | 29.96 | 5407********5940 | T4678B | 01/11/16 |
| MCKNIGHT, GENETTE | F5-011161 | 2 | 33.17 | 6011********4393 | 01180R | 01/11/16 |
| MELDE, ROBERT | F5-015131 | 2 | 37.45 | 4147********5760 | 03814D | 01/11/16 |
| MICROFLEX, MICROFLEX | F5-10020 | 2 | 107.00 | 3782*******3061 | 121624 | 01/11/16 |
| MISIK, LES | F5-016791 | 2 | 35.31 | 3723*******1008 | 102894 | 01/11/16 |
| MORELLO, JASON | F5-014468 | 2 | 65.27 | 4430********6575 | 190564 | 01/11/16 |
| MORRIS, MINDY | F5-008600 | 2 | 86.67 | 5465********7153 | H02884 | 01/11/16 |
| MOTTEL, SYLVIA | F5-001601 | 2 | 29.96 | 4147********2162 | 011656 | 01/11/16 |
| NEDEAU, BRIAN | F5-012685 | 2 | 73.83 | 5178********2770 | 04597B | 01/11/16 |
| NGUYEN, DUONG | F5-015358 | 2 | 35.31 | 4262********1882 | 04100F | 01/11/16 |
| O CONNOR, EMELIE | F5-015677 | 2 | 73.83 | 4400********3680 | 04922A | 01/11/16 |
| O GRADY, LISA | F5-015603 | 2 | 34.24 | 4494********6389 | 038492 | 01/11/16 |
| OKRENUK, CRYSTAL | F5-014053 | 2 | 33.17 | 4744********4529 | 104013 | 01/11/16 |
| OXHOLM, HUGH | F5-006608 | 2 | 35.31 | 5523********1529 | 01105Z | 01/11/16 |
| PANCRAZIO, JEFF | F5-014213 | 2 | 32.10 | 4737********8119 | 910358 | 01/11/16 |
| PANETO-RAMIREZ, YESSY YESINI | F5-015654 | 2 | 34.24 | 4744********7932 | 104115 | 01/11/16 |
| PARAGIOS, MELISSA | F5-016105 | 2 | 40.66 | 4661********9660 | 018715 | 01/11/16 |
| PASCUCCI, LUISA | F5-011515 | 2 | 40.66 | 4147********3891 | 04585C | 01/11/16 |
| PATERNOSTER, JOHN | F5-003798 | 2 | 65.27 | 4339********5001 | 72852B | 01/11/16 |
| PEMBERTON, ANDREW | F5-015880 | 2 | 40.66 | 4833********5824 | 024110 | 01/11/16 |
| PETRILLO, JOSEPH | F5-016058 | 2 | 21.40 | 5465********8932 | 006403 | 01/11/16 |
| PEUGH, HEATHER | F5-015648 | 2 | 35.31 | 4313********3739 | 01764D | 01/11/16 |
| PIMENTEL, CHRIS | F5-015663 | 2 | 37.45 | 4737********7342 | 079482 | 01/11/16 |
| PREVATTE, MARIA | F5-014359 | 2 | 73.83 | 3717*******4018 | 120777 | 01/11/16 |
| PREVITI, JILL | F5-003245 | 2 | 81.32 | 5178********0458 | 04575Z | 01/11/16 |
| PRICE, GRETCHEN | F5-015887 | 2 | 40.66 | 4847********3241 | 04586G | 01/11/16 |
| PRICE, JOANNE | F5-015303 | 2 | 35.31 | 4348********6815 | 153059 | 01/11/16 |
| PROCACCIO, WANDA | F5-014284 | 2 | 65.27 | 3715*******2005 | 162818 | 01/11/16 |
| PULLIN, CONNIE | F5-008563 | 2 | 65.27 | 5466********5575 | 04467Z | 01/11/16 |
| QUIMBY, APRIL | F5-016011 | 2 | 34.24 | 4737********8410 | 911010 | 01/11/16 |
| RAMMING, ERIKA | F5-011735 | 2 | 34.24 | 4430********3617 | 153631 | 01/11/16 |
| REED, BOB | F5-001513 | 2 | 33.17 | 4147********8702 | 011721 | 01/11/16 |
| REUBEL, FRANK | F5-004178 | 2 | 35.31 | 5576********0323 | 004989 | 01/11/16 |
| RICHARDSON, YVONNE | F5-006579 | 2 | 33.17 | 4388********3012 | 04591C | 01/11/16 |
| ROJAS, CARLOS | F5-015368 | 2 | 40.66 | 4744********0210 | 104911 | 01/11/16 |
| RONAN, JOSEPH | F5-012690 | 2 | 40.66 | 4147********2387 | 04563C | 01/11/16 |
| ROSE, ALTA | F5-007070 | 2 | 35.31 | 3727*******2004 | 141573 | 01/11/16 |
| ROTHENWANDER, MARIANNE | F5-004938 | 2 | 34.24 | 4494********6648 | 038490 | 01/11/16 |
| RUSSELL, ANNETTE | F5-010742 | 2 | 34.24 | 4356********4449 | 114017 | 01/11/16 |
| RYBA, CAROL | F5-007214 | 2 | 35.31 | 4060********0561 | 04528C | 01/11/16 |
| SAMMY, HELEN REMI | F5-015391 | 2 | 40.66 | 4494********0466 | 038492 | 01/11/16 |
| SANDERS, COREY | F5-016929 | 2 | 40.66 | 5312********3100 | 174718 | 01/11/16 |
| SAUER, RICHARD | F5-001826 | 2 | 40.66 | 4400********1155 | 04790C | 01/11/16 |
| SAVARIEGO, SANDRA | F5-008475 | 2 | 65.27 | 4854********4393 | 538491 | 01/11/16 |
| SHEFFIELD, JULIE | F5-012532 | 2 | 34.24 | 4828********7041 | 739468 | 01/11/16 |
| SIERRA, ROSA | F5-GF00125 | 2 | 29.96 | 4792********9871 | 094155 | 01/11/16 |
| SIMCHOCK, RICHARD | F5-007717 | 2 | 29.96 | 4425********3199 | 011722 | 01/11/16 |
| SIMS, JAMES | F5-013358 | 2 | 73.83 | 3767*******2005 | 144228 | 01/11/16 |
| SMITH, FREDDIE | F5-014248 | 2 | 65.27 | 4737********8523 | 106544 | 01/11/16 |
| SOHNS, JODY | F5-016794 | 2 | 66.45 | 4348********7940 | 403159 | 01/11/16 |
| SORANDO, MIKE | F5-013115 | 2 | 40.66 | 5465********1324 | 009643 | 01/11/16 |
| STRICKLAND, J.C. | F5-014828 | 2 | 32.10 | 4501********3919 | 003903 | 01/11/16 |
| STUBBENDICK, SHIRLEY | F5-012813 | 2 | 35.31 | 4737********7230 | 740492 | 01/11/16 |
| SULLIVAN, KAREN | F5-016056 | 2 | 65.27 | 4147********4404 | 04567C | 01/11/16 |
| SUTTON, RENEE | F5-008640 | 2 | 40.66 | 4071********2272 | 04556B | 01/11/16 |
| TAYLOR, MICHELLE | F5-014712 | 2 | 24.61 | 4430********1655 | 190581 | 01/11/16 |
| TOLBERT, MICHAEL | F5-013500 | 2 | 40.66 | 4744********5666 | 114817 | 01/11/16 |
| VANDERSLOOT, WENDY | F5-014977 | 2 | 29.96 | 3797*******1008 | 184451 | 01/11/16 |
| VANIGLIA, CHERI | F5-016098 | 2 | 26.75 | 3702*******6931 | 394011 | 01/11/16 |
| VIGIL, ISABEL | F5-015035 | 2 | 35.31 | 4737********7933 | 232635 | 01/11/16 |
| VIQUEZ, JEAN | F5-015655 | 2 | 40.66 | 4147********9792 | 04580C | 01/11/16 |
| WALKER, EDWARD | F5-003096 | 2 | 73.83 | 3715*******1001 | 104202 | 01/11/16 |
| WEIS, DARLENE | F5-016014 | 2 | 51.36 | 4400********4449 | 09570C | 01/11/16 |
| WEISBERG, MITCHELL | F5-004586 | 2 | 101.78 | 4400********4154 | 09253D | 01/11/16 |
| WELLNITZ JR., ZAKARY | F5-015908 | 2 | 35.31 | 4737********0337 | 794083 | 01/11/16 |
| WHEELER, TOM | F5-006863 | 2 | 65.27 | 4900********6117 | 098942 | 01/11/16 |
| WHITT, DIANE | F5-011845 | 2 | 65.27 | 4744********9432 | 124217 | 01/11/16 |
| WIGGEN, CRAIG | F5-015877 | 2 | 123.05 | 4266********6067 | 04564B | 01/11/16 |
| WILKIES, TAMMY | F5-011485 | 2 | 58.85 | 4011********2395 | 001397 | 01/11/16 |
| WILLIAMS, LOU | F5-008737 | 2 | 69.20 | 5576********9965 | 002028 | 01/11/16 |
| WILLSON JR, MANNING | F5-011875 | 2 | 35.31 | 4400********0250 | 09819C | 01/11/16 |
| WIRTH, KIRSTEN | F5-016946 | 2 | 40.66 | 4494********8212 | 038490 | 01/11/16 |
| WOLFE, LOUISE | F5-015893 | 2 | 34.24 | 5523********0771 | 01171Z | 01/11/16 |
| YEVSEYVICH, ANGELA | F5-002722 | 2 | 34.24 | 5576********0483 | 001390 | 01/11/16 |
| ZAHN, MEIKE | F5-011513 | 2 | 29.96 | 4400********3542 | 01303D | 01/11/16 |
| ZECCA, JENNIFER | F5-015599 | 2 | 24.08 | 4430********2526 | 190573 | 01/11/16 |
| ZERRAHN, DICK | F5-015261 | 2 | 64.20 | 3723*******1015 | 144271 | 01/11/16 |
| Count | Card Type | Total |
| 21 | American Express | 1123.50 |
| 27 | MasterCard | 1205.54 |
| 108 | Visa | 4758.72 |
| 2 | Discover | 73.83 |
| 0 | Other | 0.00 |
| 7161.59 |