| 08/10/2016 |
| 09:35:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADORANTE, SUSAN | F5-004434 | 2 | 29.96 | 4430********2757 | 710823 | 08/10/16 |
| BAIR, TAMARA | F5-016227 | 2 | 33.17 | 4494********3890 | 032242 | 08/10/16 |
| BARDUA, PATRICIA | F5-014202 | 2 | 34.24 | 4737********7950 | 360452 | 08/10/16 |
| BARILKA, JIM | F5-015069 | 2 | 51.36 | 4737********2759 | 314988 | 08/10/16 |
| BAROSKI, FRANK | F5-016797 | 2 | 35.31 | 4264********0624 | 04423D | 08/10/16 |
| BEERS, LINDA | F5-014870 | 2 | 29.96 | 5576********4024 | 005036 | 08/10/16 |
| BEIGHLE-CHONG, CHRISTY | F5-014820 | 2 | 34.24 | 4266********0971 | 01634C | 08/10/16 |
| BENCHIMOL, LUCIANA | F5-013637 | 2 | 35.31 | 5312********0965 | 155975 | 08/10/16 |
| BENEDICK, HILDEGARD | F5-017306 | 2 | 33.00 | 4311********2152 | 010552 | 08/10/16 |
| BLYTHE, JEAN A. | F5-010962 | 2 | 70.62 | 4430********1007 | 716523 | 08/10/16 |
| BOK, CAROL | F5-017329 | 2 | 35.31 | 4400********7063 | 06635D | 08/10/16 |
| BONG, TAMMY | F5-009520 | 2 | 58.85 | 4737********1969 | 396956 | 08/10/16 |
| BOONE, WALTER | F5-014368 | 2 | 35.31 | 5595********7436 | 70017Z | 08/10/16 |
| BOZZA, DANIEL | F5-015501 | 2 | 29.96 | 4120********8578 | 010454 | 08/10/16 |
| BROGDON, DANYLLE | F5-017539 | 2 | 73.83 | 4737********7204 | 278094 | 08/10/16 |
| BROWN, CHARLES | F5-016579 | 2 | 98.44 | 4737********5526 | 360446 | 08/10/16 |
| BROWN, JESSE | F5-016776 | 2 | 24.61 | 4744********9403 | 145275 | 08/10/16 |
| CAIRNS, JAMES | F5-011184 | 2 | 35.31 | 5378********0124 | 01581Z | 08/10/16 |
| CARTER, ANGELA | F5-004571 | 2 | 40.66 | 4266********1588 | 01636B | 08/10/16 |
| CASHIO, RICHARD | F5-017351 | 2 | 34.24 | 4266********4737 | 01618C | 08/10/16 |
| CHICHITANO, PETER | F5-014102 | 2 | 26.75 | 4737********4703 | 147071 | 08/10/16 |
| CHILLEMI, CAROL | F5-006076 | 2 | 35.31 | 4264********4585 | 04068D | 08/10/16 |
| CHRISTIANSON, JAMES | F5-001500 | 2 | 65.27 | 4147********8411 | 01672C | 08/10/16 |
| CIAMBRA, ROSANNE | F5-GF00492 | 2 | 29.96 | 4737********2217 | 316598 | 08/10/16 |
| CLONTZ, JEANINE | F5-014757 | 2 | 29.96 | 4430********2840 | 716623 | 08/10/16 |
| CONFUSIONE, CALEB | F5-012779 | 2 | 37.45 | 5312********4302 | 165174 | 08/10/16 |
| COOK, RANDY | F5-015836 | 2 | 65.27 | 4635********7735 | 145675 | 08/10/16 |
| COYNE, ELEANOR | F5-017063 | 2 | 65.27 | 4147********3268 | 01655D | 08/10/16 |
| CURLEY, ERIN | F5-016427 | 2 | 40.66 | 4737********3188 | 148807 | 08/10/16 |
| DAILEY, JOHN | F5-014399 | 2 | 35.31 | 4117********9652 | 145777 | 08/10/16 |
| DAMON, VALIANT | F5-016463 | 2 | 75.62 | 4117********4929 | 145871 | 08/10/16 |
| DAVIS, LORRAINE | F5-016811 | 2 | 42.80 | 4430********6627 | 710565 | 08/10/16 |
| DEAUGUSTINO, PHIL | F5-012337 | 2 | 26.75 | 4400********3648 | 00880D | 08/10/16 |
| DEJESUS, DANIEL | F5-017984 | 2 | 40.66 | 4239********5633 | 010012 | 08/10/16 |
| DESOUZA, SIMONE | F5-017358 | 2 | 40.66 | 4737********7832 | 148806 | 08/10/16 |
| DIMAGGIO, JAMES | F5-005713 | 2 | 65.27 | 4003********7764 | 01676B | 08/10/16 |
| EATMAN, CHRISTY | F5-017575 | 2 | 35.31 | 4737********6323 | 279073 | 08/10/16 |
| ECKER, SEAN | F5-014861 | 2 | 40.66 | 3717*******2003 | 131195 | 08/10/16 |
| ECKMANN, JANET | F5-006739 | 2 | 48.15 | 5424********9231 | 89261T | 08/10/16 |
| EGIZI, DANIELLE | F5-011032 | 2 | 33.17 | 4430********6035 | 716573 | 08/10/16 |
| EICKERT, KEELYN | F5-015829 | 2 | 40.66 | 3727*******1012 | 105618 | 08/10/16 |
| EICKMEIER, LARIE | F5-016885 | 2 | 40.66 | 4429********8201 | 028641 | 08/10/16 |
| ELKSNITIS, MICHAEL | F5-010709 | 2 | 33.17 | 4737********4385 | 214608 | 08/10/16 |
| EPSTEIN, NANCY | F5-004019 | 2 | 35.31 | 4147********9578 | 87790C | 08/10/16 |
| FEIND, JOHN | F5-003507 | 2 | 65.27 | 4325********7133 | 010472 | 08/10/16 |
| FLANNIGAN, DAWN | F5-008483 | 2 | 35.31 | 4147********4779 | 01631C | 08/10/16 |
| FORDYCE, DANIELLE | F5-016688 | 2 | 40.66 | 4737********7921 | 147067 | 08/10/16 |
| FORISTER, MICHELLE | F5-014656 | 2 | 40.66 | 4737********7749 | 279069 | 08/10/16 |
| FOY, ADELE | F5-016375 | 2 | 29.96 | 5466********7113 | 60540Z | 08/10/16 |
| GIANNINI, KERRY | F5-016852 | 2 | 73.83 | 3723*******7010 | 155997 | 08/10/16 |
| GIBBS, THOMAS | F5-014111 | 2 | 37.45 | 4640********1073 | 01619D | 08/10/16 |
| GLOEKLER, PATTI | F5-014180 | 2 | 65.27 | 5465********9561 | 001925 | 08/10/16 |
| GOLLA, MARY BETH | F5-017089 | 2 | 34.24 | 5243********7036 | 01057B | 08/10/16 |
| GOMEZ, PAMELA | F5-009353 | 2 | 35.31 | 5465********1847 | H79322 | 08/10/16 |
| GRAF, ELIZABETH LIZ | F5-GF00051 | 2 | 29.96 | 5523********6610 | 01048Z | 08/10/16 |
| GRIMALDI, DESIREE | F5-012248 | 2 | 73.83 | 4635********8830 | 155879 | 08/10/16 |
| HAMPTON, INDIA | F5-016967 | 2 | 35.31 | 4744********2706 | 155973 | 08/10/16 |
| HANVEY, JOAN | F5-014045 | 2 | 35.31 | 4400********1111 | 04124D | 08/10/16 |
| HEADLEY, ROBERT BOBBY | F5-013729 | 2 | 34.24 | 4744********6282 | 165071 | 08/10/16 |
| HOGGAN, JAMES | F5-003151 | 2 | 65.27 | 3717*******2009 | 191492 | 08/10/16 |
| HOOPER, PHILIP | F5-017135 | 2 | 73.83 | 5465********8017 | 001981 | 08/10/16 |
| HUGHES, RICHARD | F5-000291 | 2 | 35.31 | 4744********3164 | 165173 | 08/10/16 |
| HULL JR., BARRINGTON | F5-016332 | 2 | 37.45 | 5465********6336 | H79521 | 08/10/16 |
| INGERMANN, JAMES | F5-014192 | 2 | 29.96 | 4147********0746 | 01655C | 08/10/16 |
| JOHNSON, KIMBERLY | F5-017193 | 2 | 73.83 | 4147********7365 | 01624C | 08/10/16 |
| JOHNSON, SEANA | F5-014324 | 2 | 29.96 | 4737********8506 | 118883 | 08/10/16 |
| KARAITIS, IRENE | F5-015650 | 2 | 35.31 | 4313********6452 | 02141C | 08/10/16 |
| KEATING, MARY KAY | F5-010975 | 2 | 48.15 | 5576********4177 | 004740 | 08/10/16 |
| KELLEY, SHANE | F5-013903 | 2 | 37.45 | 4744********3465 | 165475 | 08/10/16 |
| KELLY, HAROLD | F5-015529 | 2 | 57.78 | 3717*******1006 | 197832 | 08/10/16 |
| KIKELHAN, DONNA | F5-015527 | 2 | 40.66 | 4266********6110 | 01634C | 08/10/16 |
| KING, HERSCHEL HUT | F5-010649 | 2 | 40.66 | 6011********1972 | 01084R | 08/10/16 |
| KING, JR, JESSE | F5-014896 | 2 | 35.31 | 4744********3001 | 165671 | 08/10/16 |
| L HEUREUX, JOHN | F5-015166 | 2 | 34.24 | 4312********8221 | 010507 | 08/10/16 |
| LAGOCKI, KEITH | F5-012716 | 2 | 50.83 | 4494********9820 | 032242 | 08/10/16 |
| LANDON, TRESEA | F5-017137 | 2 | 35.31 | 4266********4151 | 01646C | 08/10/16 |
| LAUNDRIE, CARL | F5-015116 | 2 | 58.85 | 4494********9223 | 032242 | 08/10/16 |
| LUND, ROBERT | F5-007451 | 2 | 65.27 | 3727*******1007 | 145635 | 08/10/16 |
| LYONS, SUZANNE | F5-008543 | 2 | 73.83 | 4737********0478 | 398701 | 08/10/16 |
| MACELI, FRANK | F5-011001 | 2 | 65.27 | 3723*******6002 | 160442 | 08/10/16 |
| MAPLE, JOANNA | F5-016300 | 2 | 48.15 | 5465********6428 | 004738 | 08/10/16 |
| MASSE, MARVIN | F5-017037 | 2 | 35.31 | 4737********6542 | 268523 | 08/10/16 |
| MAXWELL, HELEN | F5-017035 | 2 | 34.24 | 4417********0534 | 01634B | 08/10/16 |
| MAY, EDITH | F5-001853 | 2 | 40.66 | 3728*******4027 | 127045 | 08/10/16 |
| MCAVOY, EDWARD | F5-110507 | 2 | 29.96 | 5407********5940 | T2515B | 08/10/16 |
| MCKNIGHT, GENETTE | F5-011161 | 2 | 33.17 | 6011********4393 | 01054R | 08/10/16 |
| MERCADO, SHOSHANAH | F5-017370 | 2 | 48.15 | 4737********3229 | 462207 | 08/10/16 |
| MICROFLEX, MICROFLEX | F5-10020 | 2 | 107.00 | 3782*******3061 | 142923 | 08/10/16 |
| MORELLO, JASON | F5-014468 | 2 | 65.27 | 4430********6575 | 710681 | 08/10/16 |
| MORGAN, KIMBERLY | F5-013438 | 2 | 48.15 | 4744********2470 | 175471 | 08/10/16 |
| O CONNOR, EMELIE | F5-016145 | 2 | 73.83 | 4815********0212 | 175573 | 08/10/16 |
| O DONNELL, PATRICK | F5-017922 | 2 | 40.66 | 5312********0026 | 165878 | 08/10/16 |
| O GRADY, LISA | F5-015603 | 2 | 34.24 | 4494********6389 | 032241 | 08/10/16 |
| OKRENUK, CRYSTAL | F5-014053 | 2 | 33.17 | 4744********8879 | 175675 | 08/10/16 |
| ORDWAY, JULIA | F5-017462 | 2 | 35.31 | 4737********7356 | 360445 | 08/10/16 |
| PANCRAZIO, JEFF | F5-014213 | 2 | 32.10 | 4737********8119 | 316615 | 08/10/16 |
| PANETO-RAMIREZ, YESSY YESINI | F5-015654 | 2 | 34.24 | 4744********8248 | 175777 | 08/10/16 |
| PASCUCCI, LUISA | F5-017494 | 2 | 40.66 | 4147********3891 | 01647C | 08/10/16 |
| PATERNOSTER, JOHN | F5-003798 | 2 | 65.27 | 4339********4002 | 88065B | 08/10/16 |
| PEDRAZA JR., RICK | F5-017517 | 2 | 40.66 | 5465********8836 | 001980 | 08/10/16 |
| PEMBERTON, ANDREW | F5-015880 | 2 | 40.66 | 4833********4885 | 015708 | 08/10/16 |
| PIMENTEL, CHRIS | F5-017077 | 2 | 37.45 | 4737********7342 | 360453 | 08/10/16 |
| PREVATTE, MARIA | F5-014359 | 2 | 73.83 | 3717*******4018 | 100749 | 08/10/16 |
| PRICE, GRETCHEN | F5-015887 | 2 | 40.66 | 4847********3241 | 01676G | 08/10/16 |
| PRICE, JOANNE | F5-015303 | 2 | 35.31 | 4348********6815 | 152809 | 08/10/16 |
| RAINEY, IVETTE | F5-GF00479 | 2 | 29.96 | 4744********1864 | 185173 | 08/10/16 |
| REED, BOB | F5-001513 | 2 | 33.17 | 4147********8702 | 010963 | 08/10/16 |
| REUBEL, FRANK | F5-004178 | 2 | 35.31 | 5576********0323 | 001923 | 08/10/16 |
| RICHARDSON, YVONNE | F5-006579 | 2 | 33.17 | 4388********3012 | 01618C | 08/10/16 |
| RIDLEY, JONATHAN | F5-017361 | 2 | 64.20 | 5312********2280 | 175076 | 08/10/16 |
| RIVKIN, HOWARD | F5-016704 | 2 | 35.31 | 4147********0112 | 01650C | 08/10/16 |
| ROJAS, CARLOS | F5-015368 | 2 | 40.66 | 4744********0210 | 185377 | 08/10/16 |
| RONAN, JOSEPH | F5-012690 | 2 | 40.66 | 4147********2387 | 01637C | 08/10/16 |
| ROWLAND, JACK | F5-115200A | 2 | 24.61 | 4465********9379 | 010973 | 08/10/16 |
| RUBIZZI, ADOLPH | F5-010323 | 2 | 40.66 | 4266********5107 | 01678C | 08/10/16 |
| RUSSELL, ANNETTE | F5-010742 | 2 | 34.24 | 4356********4449 | 185577 | 08/10/16 |
| SAUER, RICHARD | F5-001826 | 2 | 40.66 | 4400********1155 | 00178D | 08/10/16 |
| SEAY, JAIME | F5-017466 | 2 | 48.15 | 5466********9497 | T4534P | 08/10/16 |
| SELIS, SCOTT | F5-016325 | 2 | 40.66 | 4420********0307 | 075724 | 08/10/16 |
| SHAMBURG, KRISLIE | F5-017369 | 2 | 35.31 | 4744********2959 | 185773 | 08/10/16 |
| SIMS, JAMES | F5-013358 | 2 | 73.83 | 3767*******2005 | 199176 | 08/10/16 |
| SOHNS, JODY | F5-016794 | 2 | 91.06 | 4348********7940 | 402881 | 08/10/16 |
| SULLIVAN, KAREN | F5-016056 | 2 | 35.31 | 4147********4404 | 01649D | 08/10/16 |
| SUTTON, RENEE | F5-017557 | 2 | 40.66 | 4071********2272 | 01626B | 08/10/16 |
| TASCARELLA, ANN | F5-016182 | 2 | 40.66 | 5465********4669 | 006932 | 08/10/16 |
| TOUROVETS, MAKSIM | F5-015128 | 2 | 35.31 | 4744********8264 | 195075 | 08/10/16 |
| VANIGLIA, CHERI | F5-016098 | 2 | 26.75 | 3702*******6931 | 761010 | 08/10/16 |
| WALKER, EDWARD | F5-003096 | 2 | 73.83 | 3715*******1001 | 182927 | 08/10/16 |
| WAY, HARVEY | F5-017942 | 2 | 16.05 | 5465********4613 | 003759 | 08/10/16 |
| WEIS, DARLENE | F5-016014 | 2 | 51.36 | 4400********4449 | 09824D | 08/10/16 |
| WHITT, DIANE | F5-011845 | 2 | 34.24 | 4744********9432 | 195275 | 08/10/16 |
| WIGGEN, CRAIG | F5-015877 | 2 | 73.83 | 4266********8223 | 01610B | 08/10/16 |
| WILKIES, TAMMY | F5-011485 | 2 | 58.85 | 4011********2395 | 000732 | 08/10/16 |
| WILLIAMS, JOHN | F5-017578 | 2 | 35.31 | 4400********0469 | 04068D | 08/10/16 |
| WILLSON JR, MANNING | F5-011875 | 2 | 35.31 | 4400********0250 | 05982C | 08/10/16 |
| WOLFE, BEATRICE | F5-014356 | 2 | 65.27 | 5178********3600 | 01619Z | 08/10/16 |
| WRIGHT, KEN | F5-007077 | 2 | 35.31 | 5213********7501 | 01057B | 08/10/16 |
| YEVSEYVICH, ANGELA | F5-017200 | 2 | 83.46 | 5576********5150 | 002852 | 08/10/16 |
| ZERRAHN, DICK | F5-015261 | 2 | 64.20 | 3723*******1015 | 127640 | 08/10/16 |
| Count | Card Type | Total |
| 14 | American Express | 868.84 |
| 26 | MasterCard | 1123.50 |
| 97 | Visa | 4204.16 |
| 2 | Discover | 73.83 |
| 0 | Other | 0.00 |
| 6270.33 |