| 04/11/2016 |
| 08:57:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADORANTE, SUSAN | F5-004434 | 2 | 40.66 | 4430********2757 | 028477 | 04/11/16 |
| AKERY, LISA | F5-016480 | 2 | 73.83 | 4430********6046 | 028228 | 04/11/16 |
| BAILEY, DIANE | F5-016676 | 2 | 40.66 | 4266********1160 | 011433 | 04/11/16 |
| BARDUA, PATRICIA | F5-014202 | 2 | 34.24 | 4737********7950 | 480516 | 04/11/16 |
| BARILKA, JIM | F5-015069 | 2 | 51.36 | 4737********2759 | 415622 | 04/11/16 |
| BAROSKI, FRANK | F5-016797 | 2 | 35.31 | 4264********0624 | 09979D | 04/11/16 |
| BEERS, LINDA | F5-014870 | 2 | 29.96 | 5576********4024 | 008102 | 04/11/16 |
| BEIGHLE-CHONG, CHRISTY | F5-014820 | 2 | 34.24 | 4266********0971 | 01257C | 04/11/16 |
| BELLAMY, LIA | F5-016973 | 2 | 24.61 | 4036********5708 | 008842 | 04/11/16 |
| BENCHIMOL, LUCIANA | F5-013637 | 2 | 35.31 | 5312********0965 | 165304 | 04/11/16 |
| BENDER, LYNN | F5-004518 | 2 | 40.66 | 3772*******2003 | 127409 | 04/11/16 |
| BOK, CAROL | F5-009464 | 2 | 35.31 | 4400********7063 | 06336D | 04/11/16 |
| BONG, TAMMY | F5-009520 | 2 | 58.85 | 4737********1969 | 922330 | 04/11/16 |
| BOONE, WALTER | F5-014368 | 2 | 35.31 | 4313********2196 | 03341C | 04/11/16 |
| BORTS, DIANA | F5-016006 | 2 | 40.66 | 4737********7997 | 327734 | 04/11/16 |
| BROWN, CHARLES | F5-016579 | 2 | 98.44 | 4737********5526 | 922341 | 04/11/16 |
| BROWN, JESSE | F5-016776 | 2 | 48.15 | 4744********9403 | 155701 | 04/11/16 |
| BRYANT, NAOMI | F5-016807 | 2 | 33.17 | 4888********9181 | 08176A | 04/11/16 |
| CARTER, ANGELA | F5-004571 | 2 | 40.66 | 4266********1588 | 01316B | 04/11/16 |
| CASHIO, RICHARD | F5-002484 | 2 | 40.66 | 4266********2032 | 01336C | 04/11/16 |
| CHICHITANO, PETER | F5-014102 | 2 | 26.75 | 4737********4703 | 415626 | 04/11/16 |
| CHILLEMI, CAROL | F5-006076 | 2 | 35.31 | 4264********4585 | 09145D | 04/11/16 |
| CHRISTIANSON, JAMES | F5-001500 | 2 | 65.27 | 4147********8411 | 01295C | 04/11/16 |
| COLLETTI, CRYSTAL | F5-016989 | 2 | 40.66 | 5178********4175 | 01298Z | 04/11/16 |
| CONFUSIONE, CALEB | F5-012779 | 2 | 37.45 | 5312********4302 | 165409 | 04/11/16 |
| COOK, RANDY | F5-015836 | 2 | 65.27 | 4635********7735 | 165007 | 04/11/16 |
| CORUH, DILEK | F5-001366 | 2 | 35.31 | 5490********4761 | 09208B | 04/11/16 |
| COYNE, ELEANOR | F5-017063 | 2 | 65.27 | 4147********3268 | 01304D | 04/11/16 |
| CURLEY, ERIN | F5-016427 | 2 | 71.61 | 4737********3188 | 479720 | 04/11/16 |
| CUSENTINO, PETER | F5-014212 | 2 | 65.27 | 4313********8360 | 00879D | 04/11/16 |
| DAILEY, JOHN | F5-014399 | 2 | 35.31 | 4117********9652 | 165207 | 04/11/16 |
| DAMON, VALIANT | F5-016463 | 2 | 35.31 | 4117********4929 | 165301 | 04/11/16 |
| DAVIS, LORRAINE | F5-016811 | 2 | 117.00 | 4430********6627 | 028333 | 04/11/16 |
| DIMAGGIO, JAMES | F5-005713 | 2 | 65.27 | 4003********7764 | 01302B | 04/11/16 |
| DUDLEY, KARINA | F5-017152 | 2 | 21.40 | 4388********1967 | 01258C | 04/11/16 |
| ECKER, SEAN | F5-014861 | 2 | 40.66 | 3717*******2003 | 153987 | 04/11/16 |
| ECKMANN, JANET | F5-006739 | 2 | 48.15 | 5424********9231 | 11831P | 04/11/16 |
| EGIZI, DANIELLE | F5-011032 | 2 | 33.17 | 4430********8119 | 089807 | 04/11/16 |
| EICKERT, KEELYN | F5-015829 | 2 | 40.66 | 3727*******1012 | 103929 | 04/11/16 |
| EICKMEIER, LARIE | F5-016885 | 2 | 40.66 | 4429********8201 | 031845 | 04/11/16 |
| ELKSNITIS, MICHAEL | F5-010709 | 2 | 33.17 | 4737********9312 | 415640 | 04/11/16 |
| EPSTEIN, NANCY | F5-004019 | 2 | 35.31 | 5466********1752 | 01381Z | 04/11/16 |
| FEIND, JOHN | F5-003507 | 2 | 65.27 | 4325********7133 | 011209 | 04/11/16 |
| FLANNIGAN, DAWN | F5-008483 | 2 | 35.31 | 4147********4779 | 01320C | 04/11/16 |
| FLORES, DORIE | F5-115306A | 2 | 51.36 | 5465********4019 | 000273 | 04/11/16 |
| FORISTER, MICHELLE | F5-014656 | 2 | 40.66 | 4737********7749 | 895324 | 04/11/16 |
| FOY, ADELE | F5-016375 | 2 | 29.96 | 5466********7113 | 021285 | 04/11/16 |
| GIANNINI, KERRY | F5-016852 | 2 | 73.83 | 3723*******7010 | 104052 | 04/11/16 |
| GIBBS, THOMAS | F5-014111 | 2 | 37.45 | 4640********1073 | 01309D | 04/11/16 |
| GLOEKLER, PATTI | F5-014180 | 2 | 65.27 | 5465********9561 | 001114 | 04/11/16 |
| GOFF, CASEY | F5-014155 | 2 | 40.66 | 4744********0926 | 175007 | 04/11/16 |
| GOLLA, MARY BETH | F5-017089 | 2 | 34.24 | 5243********7036 | 01184B | 04/11/16 |
| GOMEZ, PAMELA | F5-009353 | 2 | 70.62 | 5465********1847 | H92177 | 04/11/16 |
| GRAF, ELIZABETH LIZ | F5-GF00051 | 2 | 29.96 | 5523********6610 | 01131Z | 04/11/16 |
| GRIMALDI, DAMON | F5-017104 | 2 | 86.32 | 4833********6073 | 045009 | 04/11/16 |
| GRIMALDI, DESIREE | F5-012248 | 2 | 73.83 | 4635********8830 | 175207 | 04/11/16 |
| HAMILL, GINNY | F5-003317 | 2 | 40.66 | 3718*******6010 | 101476 | 04/11/16 |
| HAMPTON, INDIA | F5-016967 | 2 | 35.31 | 4744********2706 | 175305 | 04/11/16 |
| HANVEY, JOAN | F5-014045 | 2 | 35.31 | 4400********1111 | 09034D | 04/11/16 |
| HEADLEY, ROBERT BOBBY | F5-013729 | 2 | 34.24 | 4744********6282 | 175403 | 04/11/16 |
| HOGGAN, JAMES | F5-003151 | 2 | 65.27 | 3717*******2009 | 119361 | 04/11/16 |
| HOLDSWORTH, LAURA | F5-015540 | 2 | 40.66 | 4494********2625 | 035421 | 04/11/16 |
| HRISAK, STEVEN | F5-017026 | 2 | 42.00 | 4066********1733 | 095110 | 04/11/16 |
| HUBACH-SCHWARTZ, LISA | F5-016510 | 2 | 40.66 | 5465********6273 | 009829 | 04/11/16 |
| HUGHES, RICHARD | F5-000291 | 2 | 35.31 | 4744********3164 | 175603 | 04/11/16 |
| INGERMANN, JAMES | F5-014192 | 2 | 29.96 | 4147********0746 | 01328C | 04/11/16 |
| JOHNSON, KIMBERLY | F5-GF00121 | 2 | 63.13 | 4147********7365 | 01243C | 04/11/16 |
| JOHNSON, SEANA | F5-014324 | 2 | 29.96 | 4737********6006 | 289163 | 04/11/16 |
| KARAITIS, IRENE | F5-015650 | 2 | 35.31 | 4313********6452 | 09308C | 04/11/16 |
| KARNER, CARA | F5-012656 | 2 | 29.96 | 5576********8332 | 009427 | 04/11/16 |
| KEATING, MARY KAY | F5-010975 | 2 | 101.30 | 5576********4177 | 002236 | 04/11/16 |
| KELLEY, SHANE | F5-013903 | 2 | 40.66 | 4744********3465 | 175905 | 04/11/16 |
| KELLY, HAROLD | F5-015529 | 2 | 57.78 | 3717*******1006 | 119422 | 04/11/16 |
| KENNERSON, JULIE | F5-015582 | 2 | 34.24 | 4744********6129 | 185003 | 04/11/16 |
| KIKELHAN, DONNA | F5-015527 | 2 | 40.66 | 4266********6110 | 01319C | 04/11/16 |
| KING, HERSCHEL HUT | F5-010649 | 2 | 40.66 | 6011********1972 | 01158R | 04/11/16 |
| KING, JR, JESSE | F5-014896 | 2 | 35.31 | 4744********3001 | 185105 | 04/11/16 |
| L HEUREUX, JOHN | F5-015166 | 2 | 58.85 | 4312********8221 | 011454 | 04/11/16 |
| LAFFERTY, DANIEL | F5-016453 | 2 | 26.75 | 4737********1222 | 380960 | 04/11/16 |
| LAGOCKI, KEITH | F5-012716 | 2 | 49.49 | 4494********9820 | 035419 | 04/11/16 |
| LANDON, TRESEA | F5-017137 | 2 | 35.31 | 4266********4151 | 01256C | 04/11/16 |
| LAUNDRIE, CARL | F5-015116 | 2 | 58.85 | 4494********9223 | 035422 | 04/11/16 |
| LEAVITT, JEANETTE | F5-012265 | 2 | 33.17 | 4121********4771 | 01241B | 04/11/16 |
| LOSINGER, PAULA | F5-115229 | 2 | 40.66 | 4494********5141 | 035423 | 04/11/16 |
| LUND, ROBERT | F5-007451 | 2 | 65.27 | 3727*******1007 | 143738 | 04/11/16 |
| LYONS, SUZANNE | F5-008543 | 2 | 73.83 | 4737********0478 | 505115 | 04/11/16 |
| MACELI, FRANK | F5-011001 | 2 | 65.27 | 3723*******6002 | 156964 | 04/11/16 |
| MAHONEY, MEGAN | F5-014692 | 2 | 34.24 | 4356********3953 | 185509 | 04/11/16 |
| MAPLE, JOANNA | F5-016300 | 2 | 48.15 | 5465********6428 | 009822 | 04/11/16 |
| MARABELLA, TERESA | F5-014568 | 2 | 37.45 | 5465********3144 | 002679 | 04/11/16 |
| MAXWELL, HELEN | F5-017035 | 2 | 19.78 | 4417********0534 | 01243B | 04/11/16 |
| MAY, EDITH | F5-001853 | 2 | 40.66 | 3728*******4027 | 137736 | 04/11/16 |
| MCAVOY, EDWARD | F5-110507 | 2 | 29.96 | 5407********5940 | T8157B | 04/11/16 |
| MCKNIGHT, GENETTE | F5-011161 | 2 | 33.17 | 6011********4393 | 01118R | 04/11/16 |
| MICROFLEX, MICROFLEX | F5-10020 | 2 | 107.00 | 3782*******3061 | 189824 | 04/11/16 |
| MILLER, GEORGE | F5-016516 | 2 | 35.31 | 5465********5485 | 001118 | 04/11/16 |
| MISIK, LES | F5-016791 | 2 | 35.31 | 3723*******1008 | 123101 | 04/11/16 |
| MORELLO, JASON | F5-014468 | 2 | 65.27 | 4430********6575 | 028222 | 04/11/16 |
| MORGAN, KIMBERLY | F5-013438 | 2 | 48.15 | 4744********2470 | 195105 | 04/11/16 |
| MORRIS, MINDY | F5-008600 | 2 | 86.67 | 5465********7153 | H93775 | 04/11/16 |
| MOTTEL, SYLVIA | F5-001601 | 2 | 29.96 | 4147********2162 | 011254 | 04/11/16 |
| NEDEAU, BRIAN | F5-012685 | 2 | 73.83 | 5178********2770 | 01266B | 04/11/16 |
| NGUYEN, MINH | F5-015383 | 2 | 35.31 | 4262********1882 | 94952F | 04/11/16 |
| O CONNOR, EMELIE | F5-016145 | 2 | 73.83 | 4400********3680 | 06554A | 04/11/16 |
| O GRADY, LISA | F5-015603 | 2 | 34.24 | 4494********6389 | 035421 | 04/11/16 |
| OKRENUK, CRYSTAL | F5-014053 | 2 | 33.17 | 4744********4529 | 195403 | 04/11/16 |
| OXHOLM, HUGH | F5-006608 | 2 | 35.31 | 5523********3919 | 01115Z | 04/11/16 |
| PANCRAZIO, JEFF | F5-014213 | 2 | 32.10 | 4737********8119 | 479715 | 04/11/16 |
| PANETO-RAMIREZ, YESSY YESINI | F5-015654 | 2 | 34.24 | 4744********7932 | 195505 | 04/11/16 |
| PARAGIOS, MELISSA | F5-016105 | 2 | 40.66 | 4661********7559 | 043765 | 04/11/16 |
| PASCUCCI, LUISA | F5-011515 | 2 | 40.66 | 4147********3891 | 01372C | 04/11/16 |
| PATERNOSTER, JOHN | F5-003798 | 2 | 65.27 | 4339********5001 | 08176B | 04/11/16 |
| PEMBERTON, ANDREW | F5-015880 | 2 | 40.66 | 4833********5824 | 045009 | 04/11/16 |
| PIMENTEL, CHRIS | F5-017077 | 2 | 37.45 | 4737********7342 | 052418 | 04/11/16 |
| PREVATTE, MARIA | F5-014359 | 2 | 73.83 | 3717*******4018 | 185145 | 04/11/16 |
| PREVITI, JILL | F5-003245 | 2 | 81.32 | 5178********0458 | 01311Z | 04/11/16 |
| PRICE, GRETCHEN | F5-015887 | 2 | 40.66 | 4847********3241 | 01293G | 04/11/16 |
| PRICE, JOANNE | F5-015303 | 2 | 35.31 | 4348********6815 | 152999 | 04/11/16 |
| PROCACCIO, WANDA | F5-014284 | 2 | 65.27 | 3715*******2005 | 101040 | 04/11/16 |
| RAINEY, IVETTE | F5-GF00479 | 2 | 29.96 | 4744********1864 | 105101 | 04/11/16 |
| REED, BOB | F5-001513 | 2 | 33.17 | 4147********8702 | 011158 | 04/11/16 |
| REUBEL, FRANK | F5-004178 | 2 | 35.31 | 5576********0323 | 005169 | 04/11/16 |
| RICHARDSON, YVONNE | F5-006579 | 2 | 33.17 | 4388********3012 | 01326C | 04/11/16 |
| RIVERA, JESSICA | F5-016357 | 2 | 35.66 | 5312********3024 | 175506 | 04/11/16 |
| RIVKIN, HOWARD | F5-016704 | 2 | 35.31 | 4147********0112 | 01263C | 04/11/16 |
| ROJAS, CARLOS | F5-015368 | 2 | 40.66 | 4744********0210 | 105309 | 04/11/16 |
| RONAN, JOSEPH | F5-012690 | 2 | 40.66 | 4147********2387 | 01280C | 04/11/16 |
| ROSE, ALTA | F5-007070 | 2 | 35.31 | 3727*******2004 | 126630 | 04/11/16 |
| ROTHENWANDER, MARIANNE | F5-004938 | 2 | 34.24 | 4494********6648 | 035421 | 04/11/16 |
| ROWLAND, JACK | F5-115200A | 2 | 24.61 | 4465********9379 | 011395 | 04/11/16 |
| RUSSELL, ANNETTE | F5-010742 | 2 | 34.24 | 4356********4449 | 105509 | 04/11/16 |
| RYBA, CAROL | F5-007214 | 2 | 35.31 | 4060********0561 | 01219C | 04/11/16 |
| SAMMY, HELEN REMI | F5-015391 | 2 | 40.66 | 4494********0466 | 035422 | 04/11/16 |
| SAUER, RICHARD | F5-001826 | 2 | 40.66 | 4400********1155 | 01084D | 04/11/16 |
| SCHMIDLI, SHAWN | F5-013609 | 2 | 34.24 | 5213********2561 | 01185B | 04/11/16 |
| SELIS, SCOTT | F5-016325 | 2 | 40.66 | 4420********0307 | 085046 | 04/11/16 |
| SIMS, JAMES | F5-013358 | 2 | 73.83 | 3767*******2005 | 172532 | 04/11/16 |
| SMITH, FREDDIE | F5-014248 | 2 | 65.27 | 4737********8523 | 327732 | 04/11/16 |
| SOHNS, JODY | F5-016794 | 2 | 91.06 | 4348********7940 | 403107 | 04/11/16 |
| SORANDO, MIKE | F5-013115 | 2 | 40.66 | 5465********1324 | 002675 | 04/11/16 |
| SOTO, JODY | F5-004567 | 2 | 40.66 | 4465********1965 | 011273 | 04/11/16 |
| STUBBENDICK, SHIRLEY | F5-016386 | 2 | 35.31 | 4737********7230 | 052406 | 04/11/16 |
| SUTTON, RENEE | F5-008640 | 2 | 40.66 | 4071********2272 | 01264B | 04/11/16 |
| TASCARELLA, ANN | F5-016182 | 2 | 40.66 | 5465********4669 | 002235 | 04/11/16 |
| TAYLOR, MICHELLE | F5-014712 | 2 | 24.61 | 4430********1655 | 028260 | 04/11/16 |
| TOLBERT, MICHAEL | F5-013500 | 2 | 40.66 | 4744********5666 | 115309 | 04/11/16 |
| UTLEY, NATHAN | F5-016768 | 2 | 35.31 | 4744********5509 | 115403 | 04/11/16 |
| VANIGLIA, CHERI | F5-016098 | 2 | 26.75 | 3702*******6931 | 354011 | 04/11/16 |
| WALKER, EDWARD | F5-003096 | 2 | 73.83 | 3715*******1001 | 115361 | 04/11/16 |
| WAY, HARVEY | F5-016226 | 2 | 82.39 | 5465********4613 | 005163 | 04/11/16 |
| WEIS, DARLENE | F5-016014 | 2 | 51.36 | 4400********4449 | 06846D | 04/11/16 |
| WELLNITZ JR., ZAKARY | F5-016567 | 2 | 35.31 | 4737********0337 | 090163 | 04/11/16 |
| WHITT, DIANE | F5-011845 | 2 | 65.27 | 4744********9432 | 115701 | 04/11/16 |
| WIGGEN, CRAIG | F5-015877 | 2 | 73.83 | 4266********6067 | 01295B | 04/11/16 |
| WILKIES, TAMMY | F5-011485 | 2 | 58.85 | 4011********2395 | 001481 | 04/11/16 |
| WILLSON JR, MANNING | F5-011875 | 2 | 35.31 | 4400********0250 | 03609C | 04/11/16 |
| WOLFE, BEATRICE | F5-014356 | 2 | 65.27 | 5178********3600 | 01271Z | 04/11/16 |
| WRIGHT, KEN | F5-007077 | 2 | 35.31 | 5213********7501 | 01185Z | 04/11/16 |
| YEVSEYVICH, ANGELA | F5-002722 | 2 | 34.24 | 5576********0483 | 005168 | 04/11/16 |
| ZECCA, JENNIFER | F5-015599 | 2 | 24.08 | 4430********2526 | 028208 | 04/11/16 |
| ZERRAHN, DICK | F5-015261 | 2 | 64.20 | 3723*******1015 | 176559 | 04/11/16 |
| Count | Card Type | Total |
| 19 | American Express | 1086.05 |
| 33 | MasterCard | 1547.22 |
| 107 | Visa | 4752.45 |
| 2 | Discover | 73.83 |
| 0 | Other | 0.00 |
| 7459.55 |