| 06/10/2016 |
| 08:11:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARDUA, PATRICIA | F5-014202 | 2 | 34.24 | 4737********7950 | 655641 | 06/10/16 |
| BARILKA, JIM | F5-015069 | 2 | 51.36 | 4737********2759 | 788374 | 06/10/16 |
| BAROSKI, FRANK | F5-016797 | 2 | 35.31 | 4264********0624 | 00022D | 06/10/16 |
| BEERS, LINDA | F5-014870 | 2 | 29.96 | 5576********4024 | 007178 | 06/10/16 |
| BEIGHLE-CHONG, CHRISTY | F5-014820 | 2 | 34.24 | 4266********0971 | 09887C | 06/10/16 |
| BELLAMY, LIA | F5-016973 | 2 | 24.61 | 4036********5708 | 063743 | 06/10/16 |
| BENCHIMOL, LUCIANA | F5-013637 | 2 | 35.31 | 5312********0965 | 165037 | 06/10/16 |
| BENEDICK, HILDEGARD | F5-017306 | 2 | 33.00 | 4311********2152 | 010270 | 06/10/16 |
| BOK, CAROL | F5-017329 | 2 | 35.31 | 4400********7063 | 00046D | 06/10/16 |
| BONG, TAMMY | F5-009520 | 2 | 58.85 | 4737********1969 | 627765 | 06/10/16 |
| BOONE, WALTER | F5-014368 | 2 | 40.31 | 5595********7436 | 70013Z | 06/10/16 |
| BOSWELL, NORA | F5-001269 | 2 | 35.31 | 5480********0184 | T8163B | 06/10/16 |
| BROWN, CHARLES | F5-016579 | 2 | 98.44 | 4737********5526 | 655152 | 06/10/16 |
| BRYANT, NAOMI | F5-016807 | 2 | 33.17 | 4888********9181 | 03881A | 06/10/16 |
| CARTER, ANGELA | F5-004571 | 2 | 40.66 | 4266********1588 | 09902B | 06/10/16 |
| CHICHITANO, PETER | F5-014102 | 2 | 26.75 | 4737********4703 | 110149 | 06/10/16 |
| CHILLEMI, CAROL | F5-006076 | 2 | 35.31 | 4264********4585 | 02297D | 06/10/16 |
| CHRISTIANSON, JAMES | F5-001500 | 2 | 65.27 | 4147********8411 | 09874C | 06/10/16 |
| CLONTZ, JEANINE | F5-014757 | 2 | 40.66 | 4430********2840 | 318507 | 06/10/16 |
| CONFUSIONE, CALEB | F5-012779 | 2 | 37.45 | 5312********4302 | 165231 | 06/10/16 |
| COOK, RANDY | F5-015836 | 2 | 65.27 | 4635********7735 | 145933 | 06/10/16 |
| COYNE, ELEANOR | F5-017063 | 2 | 65.27 | 4147********3268 | 09933D | 06/10/16 |
| CURLEY, ERIN | F5-016427 | 2 | 40.66 | 4737********3188 | 110146 | 06/10/16 |
| DAILEY, JOHN | F5-014399 | 2 | 35.31 | 4117********9652 | 155035 | 06/10/16 |
| DAMON, VALIANT | F5-016463 | 2 | 75.62 | 4117********4929 | 155039 | 06/10/16 |
| DAVIS, LORRAINE | F5-016811 | 2 | 42.80 | 4430********6627 | 303359 | 06/10/16 |
| DEAUGUSTINO, PHIL | F5-012337 | 2 | 18.69 | 4400********3648 | 08692D | 06/10/16 |
| DEJESUS, JONATHAN | F5-017280 | 2 | 58.85 | 4207********1336 | 015308 | 06/10/16 |
| DIMAGGIO, JAMES | F5-005713 | 2 | 65.27 | 4003********7764 | 09898B | 06/10/16 |
| DUDLEY, KARINA | F5-017152 | 2 | 21.40 | 4388********1967 | 09906C | 06/10/16 |
| ECKER, SEAN | F5-014861 | 2 | 40.66 | 3717*******2003 | 141646 | 06/10/16 |
| ECKMANN, JANET | F5-006739 | 2 | 48.15 | 5424********9231 | 34823P | 06/10/16 |
| EGIZI, DANIELLE | F5-011032 | 2 | 33.17 | 4430********6035 | 303028 | 06/10/16 |
| EICKERT, KEELYN | F5-015829 | 2 | 40.66 | 3727*******1012 | 180081 | 06/10/16 |
| EICKMEIER, LARIE | F5-016885 | 2 | 40.66 | 4429********8201 | 028411 | 06/10/16 |
| ELKSNITIS, MICHAEL | F5-010709 | 2 | 33.17 | 4737********9312 | 627228 | 06/10/16 |
| EPSTEIN, NANCY | F5-004019 | 2 | 35.31 | 5466********1752 | 09956Z | 06/10/16 |
| FEIND, JOHN | F5-003507 | 2 | 65.27 | 4325********7133 | 010307 | 06/10/16 |
| FLANNIGAN, DAWN | F5-008483 | 2 | 35.31 | 4147********4779 | 09871C | 06/10/16 |
| FLORES, DORIE | F5-115306A | 2 | 51.36 | 5465********4019 | 006620 | 06/10/16 |
| FORISTER, MICHELLE | F5-014656 | 2 | 40.66 | 4737********7749 | 787508 | 06/10/16 |
| FOY, ADELE | F5-016375 | 2 | 29.96 | 5466********7113 | 957735 | 06/10/16 |
| GIANNINI, KERRY | F5-016852 | 2 | 73.83 | 3723*******7010 | 102818 | 06/10/16 |
| GIBBS, THOMAS | F5-014111 | 2 | 37.45 | 4640********1073 | 09879D | 06/10/16 |
| GLOEKLER, PATTI | F5-014180 | 2 | 65.27 | 5465********9561 | 001695 | 06/10/16 |
| GOLLA, MARY BETH | F5-017089 | 2 | 34.24 | 5243********7036 | 01058B | 06/10/16 |
| GOMEZ, PAMELA | F5-009353 | 2 | 35.31 | 5465********1847 | H78931 | 06/10/16 |
| GRAF, ELIZABETH LIZ | F5-GF00051 | 2 | 29.96 | 5523********6610 | 01090Z | 06/10/16 |
| GRIMALDI, DESIREE | F5-012248 | 2 | 73.83 | 4635********8830 | 165035 | 06/10/16 |
| HAMILL, GINNY | F5-003317 | 2 | 40.66 | 3718*******6010 | 126260 | 06/10/16 |
| HAMPTON, INDIA | F5-016967 | 2 | 35.31 | 4744********2706 | 165133 | 06/10/16 |
| HANVEY, JOAN | F5-014045 | 2 | 35.31 | 4400********1111 | 00046D | 06/10/16 |
| HEADLEY, ROBERT BOBBY | F5-013729 | 2 | 34.24 | 4744********6282 | 165231 | 06/10/16 |
| HOGGAN, JAMES | F5-003151 | 2 | 65.27 | 3717*******2009 | 129844 | 06/10/16 |
| HOOPER, PHILIP | F5-017135 | 2 | 73.83 | 5465********8017 | 007175 | 06/10/16 |
| HUGHES, RICHARD | F5-000291 | 2 | 35.31 | 4744********3164 | 165337 | 06/10/16 |
| HULL JR., BARRINGTON | F5-016332 | 2 | 122.35 | 5465********6336 | H87619 | 06/10/16 |
| INGERMANN, JAMES | F5-014192 | 2 | 29.96 | 4147********0746 | 09891C | 06/10/16 |
| JOHNSON, KIMBERLY | F5-017193 | 2 | 73.83 | 4147********7365 | 09915C | 06/10/16 |
| JOHNSON, SEANA | F5-014324 | 2 | 29.96 | 4737********8506 | 238052 | 06/10/16 |
| KARAITIS, IRENE | F5-015650 | 2 | 35.31 | 4313********6452 | 06809C | 06/10/16 |
| KARNER, CARA | F5-012656 | 2 | 29.96 | 5576********8332 | 002814 | 06/10/16 |
| KEATING, MARY KAY | F5-010975 | 2 | 48.15 | 5576********4177 | 007829 | 06/10/16 |
| KELLEY, SHANE | F5-013903 | 2 | 40.66 | 4744********3465 | 165639 | 06/10/16 |
| KELLY, HAROLD | F5-015529 | 2 | 57.78 | 3717*******1006 | 145861 | 06/10/16 |
| KENNERSON, JULIE | F5-015582 | 2 | 34.24 | 4744********6129 | 165737 | 06/10/16 |
| KIKELHAN, DONNA | F5-015527 | 2 | 40.66 | 4266********6110 | 09914C | 06/10/16 |
| KING, HERSCHEL HUT | F5-010649 | 2 | 40.66 | 6011********1972 | 01002R | 06/10/16 |
| KING, JR, JESSE | F5-014896 | 2 | 35.31 | 4744********3001 | 165839 | 06/10/16 |
| L HEUREUX, JOHN | F5-015166 | 2 | 34.24 | 4312********8221 | 010350 | 06/10/16 |
| LAFFERTY, DANIEL | F5-016453 | 2 | 26.75 | 4737********1222 | 626058 | 06/10/16 |
| LAGOCKI, KEITH | F5-012716 | 2 | 49.49 | 4494********9820 | 032013 | 06/10/16 |
| LANDON, TRESEA | F5-017137 | 2 | 35.31 | 4266********4151 | 09924C | 06/10/16 |
| LATKO, RICHARD | F5-017295 | 2 | 32.10 | 4029********9367 | 075333 | 06/10/16 |
| LAUNDRIE, CARL | F5-015116 | 2 | 58.85 | 4494********9223 | 032013 | 06/10/16 |
| LEAVITT, JEANETTE | F5-012265 | 2 | 33.17 | 4121********4771 | 09872B | 06/10/16 |
| LODATO, TYLER | F5-017297 | 2 | 65.27 | 4744********6631 | 175231 | 06/10/16 |
| LOPEZ, LUIS | F5-000509 | 2 | 35.31 | 4888********1209 | 01668D | 06/10/16 |
| LUND, ROBERT | F5-007451 | 2 | 65.27 | 3727*******1007 | 140778 | 06/10/16 |
| LYONS, SUZANNE | F5-008543 | 2 | 73.83 | 4737********0478 | 239437 | 06/10/16 |
| MACELI, FRANK | F5-011001 | 2 | 65.27 | 3723*******6002 | 197511 | 06/10/16 |
| MAHONEY, MEGAN | F5-014692 | 2 | 34.24 | 4356********3953 | 175431 | 06/10/16 |
| MAPLE, JOANNA | F5-016300 | 2 | 48.15 | 5465********6428 | 005662 | 06/10/16 |
| MARABELLA, TERESA | F5-014568 | 2 | 37.45 | 5465********3144 | 007174 | 06/10/16 |
| MASSE, MARVIN | F5-017037 | 2 | 35.31 | 4737********6542 | 787492 | 06/10/16 |
| MAXWELL, HELEN | F5-017035 | 2 | 34.24 | 4417********0534 | 09940B | 06/10/16 |
| MAY, EDITH | F5-001853 | 2 | 40.66 | 3728*******4027 | 120105 | 06/10/16 |
| MAZUR, NICHOLAS | F5-017016 | 2 | 35.31 | 4584********6817 | 054244 | 06/10/16 |
| MCAVOY, EDWARD | F5-110507 | 2 | 29.96 | 5407********5940 | T8162B | 06/10/16 |
| MCKNIGHT, GENETTE | F5-011161 | 2 | 33.17 | 6011********4393 | 01020R | 06/10/16 |
| MERCADO, SHOSHANAH | F5-017370 | 2 | 48.15 | 4737********9335 | 211369 | 06/10/16 |
| MICROFLEX, MICROFLEX | F5-10020 | 2 | 107.00 | 3782*******3061 | 144430 | 06/10/16 |
| MILLER, GEORGE | F5-017239 | 2 | 35.31 | 5465********5485 | 001691 | 06/10/16 |
| MORELLO, JASON | F5-014468 | 2 | 65.27 | 4430********6575 | 317905 | 06/10/16 |
| MORGAN, KIMBERLY | F5-013438 | 2 | 48.15 | 4744********2470 | 175933 | 06/10/16 |
| MORRIS, MINDY | F5-008600 | 2 | 86.67 | 5465********7153 | H84063 | 06/10/16 |
| NGUYEN, MINH | F5-015383 | 2 | 35.31 | 4262********1882 | 85238F | 06/10/16 |
| O GRADY, LISA | F5-015603 | 2 | 34.24 | 4494********6389 | 032013 | 06/10/16 |
| OKRENUK, CRYSTAL | F5-014053 | 2 | 33.17 | 4744********4529 | 185039 | 06/10/16 |
| PANCRAZIO, JEFF | F5-014213 | 2 | 32.10 | 4737********8119 | 238952 | 06/10/16 |
| PANETO-RAMIREZ, YESSY YESINI | F5-015654 | 2 | 34.24 | 4744********8248 | 185137 | 06/10/16 |
| PASCUCCI, LUISA | F5-017494 | 2 | 40.66 | 4147********3891 | 09915C | 06/10/16 |
| PATERNOSTER, JOHN | F5-003798 | 2 | 65.27 | 4339********5001 | 19828B | 06/10/16 |
| PIMENTEL, CHRIS | F5-017077 | 2 | 37.45 | 4737********7342 | 798786 | 06/10/16 |
| PREVATTE, MARIA | F5-014359 | 2 | 73.83 | 3717*******4018 | 160835 | 06/10/16 |
| PREVITI, JILL | F5-003245 | 2 | 81.32 | 5178********0458 | 09900Z | 06/10/16 |
| PRICE, GRETCHEN | F5-015887 | 2 | 40.66 | 4847********3241 | 09928G | 06/10/16 |
| PRICE, JOANNE | F5-015303 | 2 | 35.31 | 4348********6815 | 152849 | 06/10/16 |
| RAINEY, IVETTE | F5-GF00479 | 2 | 29.96 | 4744********1864 | 185533 | 06/10/16 |
| REED, BOB | F5-001513 | 2 | 33.17 | 4147********8702 | 010981 | 06/10/16 |
| REUBEL, FRANK | F5-004178 | 2 | 36.80 | 5576********0323 | 007832 | 06/10/16 |
| RICHARDSON, YVONNE | F5-006579 | 2 | 33.17 | 4388********3012 | 09925C | 06/10/16 |
| RIDLEY, JONATHAN | F5-017361 | 2 | 128.40 | 5312********2280 | 175137 | 06/10/16 |
| RIVERA, JESSICA | F5-016357 | 2 | 40.66 | 5312********3024 | 175138 | 06/10/16 |
| RIVKIN, HOWARD | F5-016704 | 2 | 35.31 | 4147********0112 | 09949C | 06/10/16 |
| ROJAS, CARLOS | F5-015368 | 2 | 40.66 | 4744********0210 | 185835 | 06/10/16 |
| RONAN, JOSEPH | F5-012690 | 2 | 40.66 | 4147********2387 | 09925C | 06/10/16 |
| ROWLAND, JACK | F5-115200A | 2 | 24.61 | 4465********9379 | 010453 | 06/10/16 |
| RUBIZZI, ADOLPH | F5-010323 | 2 | 40.66 | 4266********5107 | 09910C | 06/10/16 |
| RUSSELL, ANNETTE | F5-010742 | 2 | 34.24 | 4356********4449 | 195035 | 06/10/16 |
| SANDERS, COREY | F5-016929 | 2 | 40.66 | 5312********7117 | 175236 | 06/10/16 |
| SAUER, RICHARD | F5-001826 | 2 | 40.66 | 4400********1155 | 04919D | 06/10/16 |
| SCHMIDLI, SHAWN | F5-013609 | 2 | 34.24 | 5213********2561 | 01059B | 06/10/16 |
| SELIS, SCOTT | F5-016325 | 2 | 40.66 | 4420********0307 | 075334 | 06/10/16 |
| SIMS, JAMES | F5-013358 | 2 | 73.83 | 3767*******2005 | 111354 | 06/10/16 |
| SMITH, FREDDIE | F5-014248 | 2 | 65.27 | 4737********8523 | 798801 | 06/10/16 |
| SORANDO, MIKE | F5-013115 | 2 | 40.66 | 5465********1324 | 005056 | 06/10/16 |
| SOTO, JODY | F5-004567 | 2 | 40.66 | 4465********1965 | 010415 | 06/10/16 |
| STUBBENDICK, SHIRLEY | F5-016386 | 2 | 35.31 | 4737********7230 | 721171 | 06/10/16 |
| SUTTON, RENEE | F5-008640 | 2 | 40.66 | 4071********2272 | 09936B | 06/10/16 |
| TASCARELLA, ANN | F5-016182 | 2 | 40.66 | 5465********4669 | 007176 | 06/10/16 |
| TAYLOR, MICHELLE | F5-014712 | 2 | 24.61 | 4430********1655 | 318008 | 06/10/16 |
| TOLBERT, MICHAEL | F5-013500 | 2 | 40.66 | 4744********5666 | 195639 | 06/10/16 |
| TOUROVETS, MAKSIM | F5-015128 | 2 | 35.31 | 4744********8264 | 195733 | 06/10/16 |
| UTLEY, NATHAN | F5-016768 | 2 | 35.31 | 4744********5509 | 195737 | 06/10/16 |
| VANIGLIA, CHERI | F5-016098 | 2 | 26.75 | 3702*******6931 | 184010 | 06/10/16 |
| WALKER, EDWARD | F5-003096 | 2 | 73.83 | 3715*******1001 | 111202 | 06/10/16 |
| WAY, HARVEY | F5-016226 | 2 | 57.78 | 5465********4613 | 001696 | 06/10/16 |
| WEIS, DARLENE | F5-016014 | 2 | 51.36 | 4400********4449 | 04242D | 06/10/16 |
| WHITT, DIANE | F5-011845 | 2 | 34.24 | 4744********9432 | 195937 | 06/10/16 |
| WIGGEN, CRAIG | F5-015877 | 2 | 73.83 | 4266********8223 | 09886B | 06/10/16 |
| WILKIES, TAMMY | F5-011485 | 2 | 58.85 | 4011********2395 | 000750 | 06/10/16 |
| WILLSON JR, MANNING | F5-011875 | 2 | 35.31 | 4400********0250 | 06350C | 06/10/16 |
| WOLFE, BEATRICE | F5-014356 | 2 | 65.27 | 5178********3600 | 09898Z | 06/10/16 |
| WRIGHT, KEN | F5-007077 | 2 | 35.31 | 5213********7501 | 01058B | 06/10/16 |
| YEVSEYVICH, ANGELA | F5-017200 | 2 | 34.24 | 5576********0483 | 002816 | 06/10/16 |
| ZECCA, JENNIFER | F5-015599 | 2 | 24.08 | 4430********2526 | 318668 | 06/10/16 |
| ZERRAHN, DICK | F5-015261 | 2 | 64.20 | 3723*******1015 | 130557 | 06/10/16 |
| Count | Card Type | Total |
| 15 | American Express | 909.50 |
| 34 | MasterCard | 1655.73 |
| 97 | Visa | 4078.56 |
| 2 | Discover | 73.83 |
| 0 | Other | 0.00 |
| 6717.62 |