| 05/10/2016 |
| 08:33:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADORANTE, SUSAN | F5-004434 | 2 | 40.66 | 4430********2757 | 812124 | 05/10/16 |
| AKERY, LISA | F5-016480 | 2 | 73.83 | 4430********6046 | 812327 | 05/10/16 |
| BAILEY, DIANE | F5-016676 | 2 | 40.66 | 4266********1160 | 010145 | 05/10/16 |
| BARDUA, PATRICIA | F5-014202 | 2 | 34.24 | 4737********7950 | 908608 | 05/10/16 |
| BARILKA, JIM | F5-015069 | 2 | 51.36 | 4737********2759 | 719413 | 05/10/16 |
| BAROSKI, FRANK | F5-016797 | 2 | 35.31 | 4264********0624 | 08591D | 05/10/16 |
| BEERS, LINDA | F5-014870 | 2 | 29.96 | 5576********4024 | 002985 | 05/10/16 |
| BEIGHLE-CHONG, CHRISTY | F5-014820 | 2 | 34.24 | 4266********0971 | 04404C | 05/10/16 |
| BELLAMY, LIA | F5-016973 | 2 | 24.61 | 4036********5708 | 044030 | 05/10/16 |
| BENCHIMOL, LUCIANA | F5-013637 | 2 | 35.31 | 5312********0965 | 162280 | 05/10/16 |
| BOK, CAROL | F5-009464 | 2 | 35.31 | 4400********7063 | 00860D | 05/10/16 |
| BONG, TAMMY | F5-009520 | 2 | 58.85 | 4737********1969 | 933483 | 05/10/16 |
| BORTS, DIANA | F5-016006 | 2 | 40.66 | 4737********7997 | 756809 | 05/10/16 |
| BOSWELL, NORA | F5-001269 | 2 | 35.31 | 5480********0184 | T6763B | 05/10/16 |
| BROWN, CHARLES | F5-016579 | 2 | 98.44 | 4737********5526 | 755885 | 05/10/16 |
| BROWN, JESSE | F5-016776 | 2 | 48.15 | 4744********9403 | 152183 | 05/10/16 |
| BRYANT, NAOMI | F5-016807 | 2 | 33.17 | 4888********9181 | 08542A | 05/10/16 |
| CARTER, ANGELA | F5-004571 | 2 | 40.66 | 4266********1588 | 04423B | 05/10/16 |
| CASHIO, RICHARD | F5-002484 | 2 | 40.66 | 4266********2032 | 04472C | 05/10/16 |
| CHICHITANO, PETER | F5-014102 | 2 | 26.75 | 4737********4703 | 719417 | 05/10/16 |
| CHILLEMI, CAROL | F5-006076 | 2 | 35.31 | 4264********4585 | 01513D | 05/10/16 |
| CHRISTIANSON, JAMES | F5-001500 | 2 | 65.27 | 4147********8411 | 04439C | 05/10/16 |
| COLLETTI, CRYSTAL | F5-016989 | 2 | 40.66 | 5178********4175 | 04496Z | 05/10/16 |
| CONFUSIONE, CALEB | F5-012779 | 2 | 37.45 | 5312********4302 | 162386 | 05/10/16 |
| COOK, RANDY | F5-015836 | 2 | 65.27 | 4635********7735 | 152583 | 05/10/16 |
| COYNE, ELEANOR | F5-017063 | 2 | 65.27 | 4147********3268 | 04465D | 05/10/16 |
| CURLEY, ERIN | F5-016427 | 2 | 40.66 | 4737********3188 | 909973 | 05/10/16 |
| CUSENTINO, PETER | F5-014212 | 2 | 65.27 | 4313********8360 | 02450D | 05/10/16 |
| DAILEY, JOHN | F5-014399 | 2 | 35.31 | 4117********9652 | 152689 | 05/10/16 |
| DAVIS, LORRAINE | F5-016811 | 2 | 42.80 | 4430********6627 | 840812 | 05/10/16 |
| DIMAGGIO, JAMES | F5-005713 | 2 | 65.27 | 4003********7764 | 04441B | 05/10/16 |
| DUDLEY, KARINA | F5-017152 | 2 | 21.40 | 4388********1967 | 04499C | 05/10/16 |
| ECKER, SEAN | F5-014861 | 2 | 40.66 | 3717*******2003 | 160880 | 05/10/16 |
| ECKMANN, JANET | F5-006739 | 2 | 48.15 | 5424********9231 | 23412P | 05/10/16 |
| EGIZI, DANIELLE | F5-011032 | 2 | 33.17 | 4430********8119 | 884645 | 05/10/16 |
| EICKERT, KEELYN | F5-015829 | 2 | 40.66 | 3727*******1012 | 105013 | 05/10/16 |
| EICKMEIER, LARIE | F5-016885 | 2 | 40.66 | 4429********8201 | 030496 | 05/10/16 |
| ELKSNITIS, MICHAEL | F5-010709 | 2 | 33.17 | 4737********9312 | 557169 | 05/10/16 |
| EPSTEIN, NANCY | F5-004019 | 2 | 35.31 | 5466********1752 | 04472Z | 05/10/16 |
| FEIND, JOHN | F5-003507 | 2 | 65.27 | 4325********7133 | 010889 | 05/10/16 |
| FLANNIGAN, DAWN | F5-008483 | 2 | 35.31 | 4147********4779 | 04466C | 05/10/16 |
| FLORES, DORIE | F5-115306A | 2 | 51.36 | 5465********4019 | 009867 | 05/10/16 |
| FORISTER, MICHELLE | F5-014656 | 2 | 40.66 | 4737********7749 | 415417 | 05/10/16 |
| FOY, ADELE | F5-016375 | 2 | 29.96 | 5466********7113 | 825952 | 05/10/16 |
| GIANNINI, KERRY | F5-016852 | 2 | 73.83 | 3723*******7010 | 126402 | 05/10/16 |
| GIBBS, THOMAS | F5-014111 | 2 | 37.45 | 4640********1073 | 04392D | 05/10/16 |
| GLOEKLER, PATTI | F5-014180 | 2 | 65.27 | 5465********9561 | 007543 | 05/10/16 |
| GOFF, CASEY | F5-014155 | 2 | 40.66 | 4744********0926 | 162489 | 05/10/16 |
| GOLLA, MARY BETH | F5-017089 | 2 | 34.24 | 5243********7036 | 01098B | 05/10/16 |
| GOMEZ, PAMELA | F5-009353 | 2 | 35.31 | 5465********1847 | H86415 | 05/10/16 |
| GRAF, ELIZABETH LIZ | F5-GF00051 | 2 | 29.96 | 5523********6610 | 01030Z | 05/10/16 |
| GRIMALDI, DESIREE | F5-012248 | 2 | 73.83 | 4635********8830 | 162689 | 05/10/16 |
| HAMILL, GINNY | F5-003317 | 2 | 40.66 | 3718*******6010 | 108045 | 05/10/16 |
| HAMPTON, INDIA | F5-016967 | 2 | 35.31 | 4744********2706 | 162787 | 05/10/16 |
| HANVEY, JOAN | F5-014045 | 2 | 35.31 | 4400********1111 | 02426D | 05/10/16 |
| HEADLEY, ROBERT BOBBY | F5-013729 | 2 | 34.24 | 4744********6282 | 162885 | 05/10/16 |
| HOGGAN, JAMES | F5-003151 | 2 | 65.27 | 3717*******2009 | 142204 | 05/10/16 |
| HOLDSWORTH, LAURA | F5-015540 | 2 | 40.66 | 4494********2625 | 034095 | 05/10/16 |
| HOOPER, PHILIP | F5-017135 | 2 | 73.83 | 5465********8017 | 006059 | 05/10/16 |
| HRISAK, STEVEN | F5-017026 | 2 | 42.66 | 4066********1733 | 092846 | 05/10/16 |
| HUGHES, RICHARD | F5-000291 | 2 | 35.31 | 4744********3164 | 172085 | 05/10/16 |
| JOHNSON, KIMBERLY | F5-017193 | 2 | 73.83 | 4147********7365 | 04462C | 05/10/16 |
| KARAITIS, IRENE | F5-015650 | 2 | 35.31 | 4313********6452 | 02537C | 05/10/16 |
| KARNER, CARA | F5-012656 | 2 | 29.96 | 5576********8332 | 004703 | 05/10/16 |
| KEATING, MARY KAY | F5-010975 | 2 | 43.15 | 5576********4177 | 000707 | 05/10/16 |
| KELLEY, SHANE | F5-013903 | 2 | 40.66 | 4744********3465 | 172383 | 05/10/16 |
| KELLY, HAROLD | F5-015529 | 2 | 57.78 | 3717*******1006 | 120201 | 05/10/16 |
| KENNERSON, JULIE | F5-015582 | 2 | 34.24 | 4744********6129 | 172481 | 05/10/16 |
| KIKELHAN, DONNA | F5-015527 | 2 | 40.66 | 4266********6110 | 04447C | 05/10/16 |
| KING, HERSCHEL HUT | F5-010649 | 2 | 40.66 | 6011********1972 | 01019R | 05/10/16 |
| KING, JR, JESSE | F5-014896 | 2 | 35.31 | 4744********3001 | 172583 | 05/10/16 |
| L HEUREUX, JOHN | F5-015166 | 2 | 34.24 | 4312********8221 | 010182 | 05/10/16 |
| LAFFERTY, DANIEL | F5-016453 | 2 | 26.75 | 4737********1222 | 544610 | 05/10/16 |
| LAGOCKI, KEITH | F5-012716 | 2 | 48.15 | 4494********9820 | 034095 | 05/10/16 |
| LANDON, TRESEA | F5-017137 | 2 | 35.31 | 4266********4151 | 04426C | 05/10/16 |
| LAUNDRIE, CARL | F5-015116 | 2 | 58.85 | 4494********9223 | 034095 | 05/10/16 |
| LEAVITT, JEANETTE | F5-012265 | 2 | 33.17 | 4121********4771 | 04466B | 05/10/16 |
| LOPEZ, LUIS | F5-000509 | 2 | 35.31 | 4888********1209 | 03016D | 05/10/16 |
| LOSINGER, PAULA | F5-115229 | 2 | 40.66 | 4494********5141 | 034097 | 05/10/16 |
| LUND, ROBERT | F5-007451 | 2 | 65.27 | 3727*******1007 | 109936 | 05/10/16 |
| LYONS, SUZANNE | F5-008543 | 2 | 73.83 | 4737********0478 | 844526 | 05/10/16 |
| MACELI, FRANK | F5-011001 | 2 | 65.27 | 3723*******6002 | 143850 | 05/10/16 |
| MAHONEY, MEGAN | F5-014692 | 2 | 34.24 | 4356********3953 | 182081 | 05/10/16 |
| MAPLE, JOANNA | F5-016300 | 2 | 48.15 | 5465********6428 | 004705 | 05/10/16 |
| MARABELLA, TERESA | F5-014568 | 2 | 37.45 | 5465********3144 | 004708 | 05/10/16 |
| MASSE, MARVIN | F5-017037 | 2 | 35.31 | 4737********6542 | 909599 | 05/10/16 |
| MAXWELL, HELEN | F5-017035 | 2 | 34.24 | 4417********0534 | 04453B | 05/10/16 |
| MAY, EDITH | F5-001853 | 2 | 40.66 | 3728*******4027 | 131527 | 05/10/16 |
| MAZUR, NICHOLAS | F5-017016 | 2 | 70.62 | 4584********6817 | 463292 | 05/10/16 |
| MCAVOY, EDWARD | F5-110507 | 2 | 29.96 | 5407********5940 | T6766B | 05/10/16 |
| MCKNIGHT, GENETTE | F5-011161 | 2 | 33.17 | 6011********4393 | 01050R | 05/10/16 |
| MICROFLEX, MICROFLEX | F5-10020 | 2 | 107.00 | 3782*******3061 | 165915 | 05/10/16 |
| MILLER, GEORGE | F5-017239 | 2 | 35.31 | 5465********5485 | 007101 | 05/10/16 |
| MISIK, LES | F5-016791 | 2 | 35.31 | 3723*******1008 | 178574 | 05/10/16 |
| MORELLO, JASON | F5-014468 | 2 | 65.27 | 4430********6575 | 884691 | 05/10/16 |
| MORGAN, KIMBERLY | F5-013438 | 2 | 48.15 | 4744********2470 | 182583 | 05/10/16 |
| MORRIS, MINDY | F5-008600 | 2 | 86.67 | 5465********7153 | H91548 | 05/10/16 |
| MOTTEL, SYLVIA | F5-001601 | 2 | 29.96 | 4147********2162 | 010768 | 05/10/16 |
| NGUYEN, MINH | F5-015383 | 2 | 35.31 | 4262********1882 | 92725F | 05/10/16 |
| O GRADY, LISA | F5-015603 | 2 | 34.24 | 4494********6389 | 034097 | 05/10/16 |
| OKRENUK, CRYSTAL | F5-014053 | 2 | 33.17 | 4744********4529 | 182787 | 05/10/16 |
| PANCRAZIO, JEFF | F5-014213 | 2 | 33.71 | 4737********8119 | 909601 | 05/10/16 |
| PANETO-RAMIREZ, YESSY YESINI | F5-015654 | 2 | 34.24 | 4744********7932 | 182885 | 05/10/16 |
| PARAGIOS, MELISSA | F5-016105 | 2 | 40.66 | 4661********7559 | 044184 | 05/10/16 |
| PASCUCCI, LUISA | F5-011515 | 2 | 40.66 | 4147********3891 | 04504C | 05/10/16 |
| PATERNOSTER, JOHN | F5-003798 | 2 | 65.27 | 4339********5001 | 15181B | 05/10/16 |
| PEMBERTON, ANDREW | F5-015880 | 2 | 40.66 | 4833********5824 | 052809 | 05/10/16 |
| PIMENTEL, CHRIS | F5-017077 | 2 | 37.45 | 4737********7342 | 908609 | 05/10/16 |
| PREVATTE, MARIA | F5-014359 | 2 | 73.83 | 3717*******4018 | 127862 | 05/10/16 |
| PREVITI, JILL | F5-003245 | 2 | 81.32 | 5178********0458 | 04451Z | 05/10/16 |
| PRICE, GRETCHEN | F5-015887 | 2 | 40.66 | 4847********3241 | 04432G | 05/10/16 |
| PRICE, JOANNE | F5-015303 | 2 | 35.31 | 4348********6815 | 152925 | 05/10/16 |
| RAINEY, IVETTE | F5-GF00479 | 2 | 29.96 | 4744********1864 | 192289 | 05/10/16 |
| REED, BOB | F5-001513 | 2 | 33.17 | 4147********8702 | 010951 | 05/10/16 |
| REUBEL, FRANK | F5-004178 | 2 | 36.65 | 5576********0323 | 006064 | 05/10/16 |
| RICHARDSON, YVONNE | F5-006579 | 2 | 33.17 | 4388********3012 | 04430C | 05/10/16 |
| RIVERA, JESSICA | F5-016357 | 2 | 40.66 | 5312********3024 | 172386 | 05/10/16 |
| RIVKIN, HOWARD | F5-016704 | 2 | 35.31 | 4147********0112 | 04449C | 05/10/16 |
| ROJAS, CARLOS | F5-015368 | 2 | 40.66 | 4744********0210 | 192587 | 05/10/16 |
| RONAN, JOSEPH | F5-012690 | 2 | 40.66 | 4147********2387 | 04409C | 05/10/16 |
| ROTHENWANDER, MARIANNE | F5-004938 | 2 | 34.24 | 4494********6648 | 034097 | 05/10/16 |
| ROWLAND, JACK | F5-115200A | 2 | 24.61 | 4465********9379 | 010983 | 05/10/16 |
| RUSSELL, ANNETTE | F5-010742 | 2 | 34.24 | 4356********4449 | 192783 | 05/10/16 |
| RYBA, CAROL | F5-007214 | 2 | 35.31 | 4060********0561 | 04428C | 05/10/16 |
| SAMMY, HELEN REMI | F5-015391 | 2 | 40.66 | 4494********0466 | 034096 | 05/10/16 |
| SANDERS, COREY | F5-016929 | 2 | 40.66 | 5312********7117 | 172485 | 05/10/16 |
| SAUER, RICHARD | F5-001826 | 2 | 40.66 | 4400********1155 | 05583D | 05/10/16 |
| SCHMIDLI, SHAWN | F5-013609 | 2 | 34.24 | 5213********2561 | 01098B | 05/10/16 |
| SCHODT, SHERRY | F5-017093 | 2 | 33.17 | 4400********9611 | 06348D | 05/10/16 |
| SELIS, SCOTT | F5-016325 | 2 | 40.66 | 4420********0307 | 082817 | 05/10/16 |
| SIERRA, ROSA | F5-GF00125 | 2 | 29.96 | 4388********9900 | 04429C | 05/10/16 |
| SIMS, JAMES | F5-013358 | 2 | 73.83 | 3767*******2005 | 145274 | 05/10/16 |
| SMITH, FREDDIE | F5-014248 | 2 | 65.27 | 4737********8523 | 386413 | 05/10/16 |
| SORANDO, MIKE | F5-013115 | 2 | 40.66 | 5465********1324 | 002984 | 05/10/16 |
| SOTO, JODY | F5-004567 | 2 | 40.66 | 4465********1965 | 010195 | 05/10/16 |
| STUBBENDICK, SHIRLEY | F5-016386 | 2 | 35.31 | 4737********7230 | 933479 | 05/10/16 |
| SUTTON, RENEE | F5-008640 | 2 | 40.66 | 4071********2272 | 04487B | 05/10/16 |
| TASCARELLA, ANN | F5-016182 | 2 | 40.66 | 5465********4669 | 007544 | 05/10/16 |
| TAYLOR, MICHELLE | F5-014712 | 2 | 24.61 | 4430********1655 | 812185 | 05/10/16 |
| TOLBERT, MICHAEL | F5-013500 | 2 | 40.66 | 4744********5666 | 102587 | 05/10/16 |
| UTLEY, NATHAN | F5-016768 | 2 | 35.31 | 4744********5509 | 102681 | 05/10/16 |
| VANIGLIA, CHERI | F5-016098 | 2 | 26.75 | 3702*******6931 | 439010 | 05/10/16 |
| WALKER, EDWARD | F5-003096 | 2 | 73.83 | 3715*******1001 | 166784 | 05/10/16 |
| WAY, HARVEY | F5-016226 | 2 | 82.39 | 5465********4613 | 008136 | 05/10/16 |
| WEIS, DARLENE | F5-016014 | 2 | 51.36 | 4400********4449 | 03419D | 05/10/16 |
| WHITT, DIANE | F5-011845 | 2 | 34.24 | 4744********9432 | 102885 | 05/10/16 |
| WIGGEN, CRAIG | F5-015877 | 2 | 73.83 | 4266********6067 | 04419B | 05/10/16 |
| WILKIES, TAMMY | F5-011485 | 2 | 58.85 | 4011********2395 | 000772 | 05/10/16 |
| WILLSON JR, MANNING | F5-011875 | 2 | 35.31 | 4400********0250 | 00915C | 05/10/16 |
| WILSON, ANTHONY | F5-017144 | 2 | 34.24 | 4001********7676 | 049673 | 05/10/16 |
| WOLFE, BEATRICE | F5-014356 | 2 | 65.27 | 5178********3600 | 04502Z | 05/10/16 |
| WRIGHT, KEN | F5-007077 | 2 | 35.31 | 5213********7501 | 01097Z | 05/10/16 |
| YEVSEYVICH, ANGELA | F5-017200 | 2 | 34.24 | 5576********0483 | 004702 | 05/10/16 |
| ZECCA, JENNIFER | F5-015599 | 2 | 24.08 | 4430********2526 | 812317 | 05/10/16 |
| ZERRAHN, DICK | F5-015261 | 2 | 64.20 | 3723*******1015 | 117251 | 05/10/16 |
| Count | Card Type | Total |
| 16 | American Express | 944.81 |
| 32 | MasterCard | 1424.79 |
| 105 | Visa | 4439.30 |
| 2 | Discover | 73.83 |
| 0 | Other | 0.00 |
| 6882.73 |