| 07/11/2016 |
| 07:24:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADORANTE, SUSAN | F5-004434 | 2 | 70.62 | 4430********2757 | 954552 | 07/11/16 |
| BARDUA, PATRICIA | F5-014202 | 2 | 34.24 | 4737********7950 | 944015 | 07/11/16 |
| BARILKA, JIM | F5-015069 | 2 | 51.36 | 4737********2759 | 199026 | 07/11/16 |
| BAROSKI, FRANK | F5-016797 | 2 | 35.31 | 4264********0624 | 03396D | 07/11/16 |
| BEERS, LINDA | F5-014870 | 2 | 29.96 | 5576********4024 | 006359 | 07/11/16 |
| BEIGHLE-CHONG, CHRISTY | F5-014820 | 2 | 34.24 | 4266********0971 | 07826C | 07/11/16 |
| BELLAMY, LIA | F5-016973 | 2 | 24.61 | 4036********5708 | 015850 | 07/11/16 |
| BENCHIMOL, LUCIANA | F5-013637 | 2 | 35.31 | 5312********0965 | 161091 | 07/11/16 |
| BENEDICK, HILDEGARD | F5-017306 | 2 | 33.00 | 4311********2152 | 011018 | 07/11/16 |
| BOK, CAROL | F5-017329 | 2 | 35.31 | 4400********7063 | 09958D | 07/11/16 |
| BONG, TAMMY | F5-009520 | 2 | 58.85 | 4737********1969 | 942493 | 07/11/16 |
| BOONE, WALTER | F5-014368 | 2 | 35.31 | 5595********7436 | 70119Z | 07/11/16 |
| BOSWELL, NORA | F5-001269 | 2 | 35.31 | 5480********0184 | T3115B | 07/11/16 |
| BOYINGTON, BRAYDEN | F5-017414 | 2 | 35.31 | 4744********3863 | 141397 | 07/11/16 |
| BROGDON, DANYLLE | F5-017539 | 2 | 73.83 | 4737********7204 | 941582 | 07/11/16 |
| BROWN, CHARLES | F5-016579 | 2 | 98.44 | 4737********5526 | 009981 | 07/11/16 |
| BRYANT, NAOMI | F5-016807 | 2 | 33.17 | 4888********9181 | 07908A | 07/11/16 |
| CARTER, ANGELA | F5-004571 | 2 | 40.66 | 4266********1588 | 07858B | 07/11/16 |
| CASHIO, RICHARD | F5-017351 | 2 | 34.24 | 4266********4737 | 07865C | 07/11/16 |
| CHICHITANO, PETER | F5-014102 | 2 | 26.75 | 4737********4703 | 942497 | 07/11/16 |
| CHILLEMI, CAROL | F5-006076 | 2 | 35.31 | 4264********4585 | 03986D | 07/11/16 |
| CHRISTIANSON, JAMES | F5-001500 | 2 | 65.27 | 4147********8411 | 07862C | 07/11/16 |
| CLONTZ, JEANINE | F5-014757 | 2 | 40.66 | 4430********2840 | 954570 | 07/11/16 |
| CONFUSIONE, CALEB | F5-012779 | 2 | 37.45 | 5312********4302 | 161198 | 07/11/16 |
| COOK, RANDY | F5-015836 | 2 | 65.27 | 4635********7735 | 141891 | 07/11/16 |
| COYNE, ELEANOR | F5-017063 | 2 | 65.27 | 4147********3268 | 07885D | 07/11/16 |
| CURLEY, ERIN | F5-016427 | 2 | 40.66 | 4737********3188 | 135825 | 07/11/16 |
| DAILEY, JOHN | F5-014399 | 2 | 35.31 | 4117********9652 | 141993 | 07/11/16 |
| DAVIS, LORRAINE | F5-016811 | 2 | 42.80 | 4430********6627 | 947355 | 07/11/16 |
| DEAUGUSTINO, PHIL | F5-012337 | 2 | 26.75 | 4400********3648 | 07553D | 07/11/16 |
| DESOUZA, SIMONE | F5-017358 | 2 | 40.66 | 4737********7832 | 942489 | 07/11/16 |
| DIMAGGIO, JAMES | F5-005713 | 2 | 65.27 | 4003********7764 | 07891B | 07/11/16 |
| DUDLEY, KARINA | F5-017152 | 2 | 42.80 | 4388********1967 | 07824C | 07/11/16 |
| EATMAN, CHRISTY | F5-115598 | 2 | 35.31 | 4737********6323 | 941573 | 07/11/16 |
| ECKER, SEAN | F5-014861 | 2 | 40.66 | 3717*******2003 | 115153 | 07/11/16 |
| ECKMANN, JANET | F5-006739 | 2 | 48.15 | 5424********9231 | 72985P | 07/11/16 |
| EGIZI, DANIELLE | F5-011032 | 2 | 33.17 | 4430********6035 | 947361 | 07/11/16 |
| EICKERT, KEELYN | F5-015829 | 2 | 40.66 | 3727*******1012 | 169358 | 07/11/16 |
| EICKMEIER, LARIE | F5-016885 | 2 | 40.66 | 4429********8201 | 026368 | 07/11/16 |
| ELKSNITIS, MICHAEL | F5-010709 | 2 | 33.17 | 4737********9312 | 008624 | 07/11/16 |
| EPSTEIN, NANCY | F5-004019 | 2 | 35.31 | 5466********1752 | 07862Z | 07/11/16 |
| FEIND, JOHN | F5-003507 | 2 | 65.27 | 4325********7133 | 011091 | 07/11/16 |
| FLANNIGAN, DAWN | F5-008483 | 2 | 35.31 | 4147********4779 | 07830C | 07/11/16 |
| FLORES, DORIE | F5-115306A | 2 | 51.36 | 5465********4019 | 006813 | 07/11/16 |
| FORISTER, MICHELLE | F5-014656 | 2 | 40.66 | 4737********7749 | 009972 | 07/11/16 |
| FOY, ADELE | F5-016375 | 2 | 29.96 | 5466********7113 | 201429 | 07/11/16 |
| FRYDRYCHOWSKI, KARYN | F5-017482 | 2 | 24.61 | 4737********3485 | 009097 | 07/11/16 |
| GIANNINI, KERRY | F5-016852 | 2 | 73.83 | 3723*******7010 | 177616 | 07/11/16 |
| GIBBS, THOMAS | F5-014111 | 2 | 37.45 | 4640********1073 | 07823D | 07/11/16 |
| GLOEKLER, PATTI | F5-014180 | 2 | 65.27 | 5465********9561 | 006810 | 07/11/16 |
| GOLLA, MARY BETH | F5-017089 | 2 | 34.24 | 5243********7036 | 01170B | 07/11/16 |
| GOMEZ, PAMELA | F5-009353 | 2 | 35.31 | 5465********1847 | H75531 | 07/11/16 |
| GRAF, ELIZABETH LIZ | F5-GF00051 | 2 | 29.96 | 5523********6610 | 01142Z | 07/11/16 |
| GRIMALDI, DESIREE | F5-012248 | 2 | 73.83 | 4635********8830 | 161091 | 07/11/16 |
| HAMILL, GINNY | F5-003317 | 2 | 40.66 | 3718*******6010 | 127821 | 07/11/16 |
| HAMPTON, INDIA | F5-016967 | 2 | 35.31 | 4744********2706 | 161099 | 07/11/16 |
| HANVEY, JOAN | F5-014045 | 2 | 35.31 | 4400********1111 | 09846D | 07/11/16 |
| HEADLEY, ROBERT BOBBY | F5-013729 | 2 | 34.24 | 4744********6282 | 161197 | 07/11/16 |
| HOGGAN, JAMES | F5-003151 | 2 | 65.27 | 3717*******2009 | 119381 | 07/11/16 |
| HOOPER, PHILIP | F5-017135 | 2 | 73.83 | 5465********8017 | 003492 | 07/11/16 |
| HUGHES, RICHARD | F5-000291 | 2 | 35.31 | 4744********3164 | 161299 | 07/11/16 |
| HULL JR., BARRINGTON | F5-016332 | 2 | 37.45 | 5465********6336 | H75728 | 07/11/16 |
| INGERMANN, JAMES | F5-014192 | 2 | 29.96 | 4147********0746 | 07892C | 07/11/16 |
| JOHNSON, KIMBERLY | F5-017193 | 2 | 73.83 | 4147********7365 | 07842C | 07/11/16 |
| JOHNSON, SEANA | F5-014324 | 2 | 29.96 | 4737********8506 | 133843 | 07/11/16 |
| KARAITIS, IRENE | F5-015650 | 2 | 35.31 | 4313********6452 | 05223C | 07/11/16 |
| KEATING, MARY KAY | F5-010975 | 2 | 48.15 | 5576********4177 | 000717 | 07/11/16 |
| KELLEY, SHANE | F5-013903 | 2 | 40.66 | 4744********3465 | 161597 | 07/11/16 |
| KELLY, HAROLD | F5-015529 | 2 | 57.78 | 3717*******1006 | 132583 | 07/11/16 |
| KENNERSON, JULIE | F5-015582 | 2 | 34.24 | 4744********6129 | 161695 | 07/11/16 |
| KIKELHAN, DONNA | F5-015527 | 2 | 40.66 | 4266********6110 | 07862C | 07/11/16 |
| KING, HERSCHEL HUT | F5-010649 | 2 | 40.66 | 6011********1972 | 01144R | 07/11/16 |
| KING, JR, JESSE | F5-014896 | 2 | 35.31 | 4744********3001 | 161797 | 07/11/16 |
| L HEUREUX, JOHN | F5-015166 | 2 | 34.24 | 4312********8221 | 011348 | 07/11/16 |
| LAGOCKI, KEITH | F5-012716 | 2 | 49.15 | 4494********9820 | 029968 | 07/11/16 |
| LANDON, TRESEA | F5-017137 | 2 | 35.31 | 4266********4151 | 07863C | 07/11/16 |
| LAUNDRIE, CARL | F5-015116 | 2 | 58.85 | 4494********9223 | 029970 | 07/11/16 |
| LODATO, TYLER | F5-017297 | 2 | 65.27 | 4744********6631 | 171095 | 07/11/16 |
| LOPEZ, LUIS | F5-000509 | 2 | 35.31 | 4888********1209 | 02340D | 07/11/16 |
| LUND, ROBERT | F5-007451 | 2 | 65.27 | 3727*******1007 | 129533 | 07/11/16 |
| LYONS, SUZANNE | F5-008543 | 2 | 73.83 | 4737********0478 | 046331 | 07/11/16 |
| MACELI, FRANK | F5-011001 | 2 | 65.27 | 3723*******6002 | 141412 | 07/11/16 |
| MAPLE, JOANNA | F5-016300 | 2 | 48.15 | 5465********6428 | 008762 | 07/11/16 |
| MARABELLA, TERESA | F5-014568 | 2 | 37.45 | 5465********3144 | 000044 | 07/11/16 |
| MASSE, MARVIN | F5-017037 | 2 | 35.31 | 4737********6542 | 000743 | 07/11/16 |
| MAXWELL, HELEN | F5-017035 | 2 | 34.24 | 4417********0534 | 07851B | 07/11/16 |
| MAY, EDITH | F5-001853 | 2 | 40.66 | 3728*******4027 | 104558 | 07/11/16 |
| MCAVOY, EDWARD | F5-110507 | 2 | 29.96 | 5407********5940 | T3116B | 07/11/16 |
| MCKNIGHT, GENETTE | F5-011161 | 2 | 33.17 | 6011********4393 | 01197R | 07/11/16 |
| MERCADO, SHOSHANAH | F5-017370 | 2 | 48.15 | 4737********3229 | 135852 | 07/11/16 |
| MICROFLEX, MICROFLEX | F5-10020 | 2 | 107.00 | 3782*******3061 | 161177 | 07/11/16 |
| MORELLO, JASON | F5-014468 | 2 | 65.27 | 4430********6575 | 954564 | 07/11/16 |
| MORGAN, KIMBERLY | F5-013438 | 2 | 48.15 | 4744********2470 | 171699 | 07/11/16 |
| NGUYEN, MINH | F5-015383 | 2 | 35.31 | 4262********1882 | 81838F | 07/11/16 |
| O DONNELL, PATRICK | F5-115562 | 2 | 40.66 | 5312********0026 | 161994 | 07/11/16 |
| O GRADY, LISA | F5-015603 | 2 | 34.24 | 4494********6389 | 029969 | 07/11/16 |
| OKRENUK, CRYSTAL | F5-014053 | 2 | 33.17 | 4744********8879 | 171899 | 07/11/16 |
| ORDWAY, JULIA | F5-017462 | 2 | 35.31 | 4737********7356 | 944972 | 07/11/16 |
| PANCRAZIO, JEFF | F5-014213 | 2 | 32.10 | 4737********8119 | 021190 | 07/11/16 |
| PANETO-RAMIREZ, YESSY YESINI | F5-015654 | 2 | 34.24 | 4744********8248 | 181091 | 07/11/16 |
| PASCUCCI, LUISA | F5-017494 | 2 | 40.66 | 4147********3891 | 07900C | 07/11/16 |
| PATERNOSTER, JOHN | F5-003798 | 2 | 65.27 | 4339********5001 | 41548B | 07/11/16 |
| PEMBERTON, ANDREW | F5-015880 | 2 | 45.66 | 4833********4885 | 081908 | 07/11/16 |
| PIMENTEL, CHRIS | F5-017077 | 2 | 37.45 | 4737********7342 | 008623 | 07/11/16 |
| PREVATTE, MARIA | F5-014359 | 2 | 73.83 | 3717*******4018 | 120903 | 07/11/16 |
| PRICE, GRETCHEN | F5-015887 | 2 | 40.66 | 4847********3241 | 07893G | 07/11/16 |
| PRICE, JOANNE | F5-015303 | 2 | 35.31 | 4348********6815 | 152829 | 07/11/16 |
| RAINEY, IVETTE | F5-GF00479 | 2 | 29.96 | 4744********1864 | 181393 | 07/11/16 |
| REED, BOB | F5-001513 | 2 | 33.17 | 4147********8702 | 011133 | 07/11/16 |
| REUBEL, FRANK | F5-004178 | 2 | 36.92 | 5576********0323 | 009001 | 07/11/16 |
| RICHARDSON, YVONNE | F5-006579 | 2 | 33.17 | 4388********3012 | 07825C | 07/11/16 |
| RIDLEY, JONATHAN | F5-017361 | 2 | 64.20 | 5312********2280 | 171191 | 07/11/16 |
| RIVKIN, HOWARD | F5-016704 | 2 | 35.31 | 4147********0112 | 07894C | 07/11/16 |
| ROJAS, CARLOS | F5-015368 | 2 | 40.66 | 4744********0210 | 181597 | 07/11/16 |
| RONAN, JOSEPH | F5-012690 | 2 | 40.66 | 4147********2387 | 07866C | 07/11/16 |
| ROWLAND, JACK | F5-115200A | 2 | 24.61 | 4465********9379 | 011055 | 07/11/16 |
| RUBIZZI, ADOLPH | F5-010323 | 2 | 40.66 | 4266********5107 | 07820C | 07/11/16 |
| RUSSELL, ANNETTE | F5-010742 | 2 | 34.24 | 4356********4449 | 181797 | 07/11/16 |
| SANDERS, COREY | F5-016929 | 2 | 40.66 | 5312********7117 | 171199 | 07/11/16 |
| SAUER, RICHARD | F5-001826 | 2 | 40.66 | 4400********1155 | 04390D | 07/11/16 |
| SEAY, JAIME | F5-017466 | 2 | 48.15 | 5466********9497 | T4426P | 07/11/16 |
| SELIS, SCOTT | F5-016325 | 2 | 40.66 | 4420********0307 | 071931 | 07/11/16 |
| SHAMBURG, KRISLIE | F5-017369 | 2 | 35.31 | 4744********2959 | 181997 | 07/11/16 |
| SIMS, JAMES | F5-013358 | 2 | 73.83 | 3767*******2005 | 172271 | 07/11/16 |
| SMITH, FREDDIE | F5-014248 | 2 | 65.27 | 4737********8523 | 046329 | 07/11/16 |
| SORANDO, MIKE | F5-013115 | 2 | 40.66 | 5465********1324 | 000465 | 07/11/16 |
| STUBBENDICK, SHIRLEY | F5-016386 | 2 | 35.31 | 4737********7230 | 197997 | 07/11/16 |
| SULLIVAN, KAREN | F5-016056 | 2 | 35.31 | 4147********4404 | 07917D | 07/11/16 |
| SUTTON, RENEE | F5-008640 | 2 | 40.66 | 4071********2272 | 07867B | 07/11/16 |
| TASCARELLA, ANN | F5-016182 | 2 | 40.66 | 5465********4669 | 007307 | 07/11/16 |
| TAYLOR, MICHELLE | F5-014712 | 2 | 24.61 | 4430********1655 | 954442 | 07/11/16 |
| TOUROVETS, MAKSIM | F5-015128 | 2 | 35.31 | 4744********8264 | 191397 | 07/11/16 |
| VANIGLIA, CHERI | F5-016098 | 2 | 26.75 | 3702*******6931 | 320011 | 07/11/16 |
| WALKER, EDWARD | F5-003096 | 2 | 73.83 | 3715*******1001 | 170670 | 07/11/16 |
| WEIS, DARLENE | F5-016014 | 2 | 51.36 | 4400********4449 | 01226D | 07/11/16 |
| WHITT, DIANE | F5-011845 | 2 | 34.24 | 4744********9432 | 191593 | 07/11/16 |
| WIGGEN, CRAIG | F5-015877 | 2 | 73.83 | 4266********8223 | 07834B | 07/11/16 |
| WILKIES, TAMMY | F5-011485 | 2 | 58.85 | 4011********2395 | 000739 | 07/11/16 |
| WILLSON JR, MANNING | F5-011875 | 2 | 35.31 | 4400********0250 | 08224C | 07/11/16 |
| WOLFE, BEATRICE | F5-014356 | 2 | 65.27 | 5178********3600 | 07931Z | 07/11/16 |
| WRIGHT, KEN | F5-007077 | 2 | 35.31 | 5213********7501 | 01172B | 07/11/16 |
| ZERRAHN, DICK | F5-015261 | 2 | 64.20 | 3723*******1015 | 173536 | 07/11/16 |
| Count | Card Type | Total |
| 15 | American Express | 909.50 |
| 28 | MasterCard | 1190.38 |
| 97 | Visa | 4137.10 |
| 2 | Discover | 73.83 |
| 0 | Other | 0.00 |
| 6310.81 |