| 09/14/2016 |
| 06:19:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADORANTE, SUSAN | F5-004434 | 2 | 29.96 | 4430********2757 | 617110 | 09/12/2016 |
| BARILKA, JIM | F5-015069 | 2 | 51.36 | 4737********2759 | 629869 | 09/12/2016 |
| BAROSKI, FRANK | F5-016797 | 2 | 35.31 | 4264********0624 | 07710D | 09/12/2016 |
| BEERS, LINDA | F5-014870 | 2 | 29.96 | 5576********4024 | 004045 | 09/12/2016 |
| BEIGHLE-CHONG, CHRISTY | F5-014820 | 2 | 34.24 | 4266********0971 | 08528C | 09/12/2016 |
| BENCHIMOL, LUCIANA | F5-013637 | 2 | 35.31 | 5312********0965 | 122168 | 09/12/2016 |
| BENEDICK, HILDEGARD | F5-017306 | 2 | 33.00 | 4311********2152 | 012263 | 09/12/2016 |
| BLYTHE, JEAN A. | F5-010962 | 2 | 35.31 | 4430********1007 | 616760 | 09/12/2016 |
| BONG, TAMMY | F5-009520 | 2 | 58.85 | 4737********1969 | 530758 | 09/12/2016 |
| BOONE, WALTER | F5-014368 | 2 | 35.31 | 5595********7436 | 60216Z | 09/12/2016 |
| BOSWELL, NORA | F5-001269 | 2 | 35.31 | 5480********4181 | T3126B | 09/12/2016 |
| BOZZA, DANIEL | F5-015501 | 2 | 29.96 | 4120********8578 | 012145 | 09/12/2016 |
| BROWN, CHARLES | F5-016579 | 2 | 98.44 | 4737********5526 | 572247 | 09/12/2016 |
| CAIRNS, JAMES | F5-011184 | 2 | 35.31 | 5378********0124 | 08666Z | 09/12/2016 |
| CARTER, ANGELA | F5-004571 | 2 | 40.66 | 4266********1588 | 08627B | 09/12/2016 |
| CASHIO, RICHARD | F5-017351 | 2 | 34.24 | 4266********4737 | 08645C | 09/12/2016 |
| CHICHITANO, PETER | F5-014102 | 2 | 26.75 | 4737********4703 | 630893 | 09/12/2016 |
| CHILLEMI, CAROL | F5-006076 | 2 | 35.31 | 4264********4585 | 03241D | 09/12/2016 |
| CHRISTIANSON, JAMES | F5-001500 | 2 | 65.27 | 4147********8411 | 08676C | 09/12/2016 |
| CLONTZ, JEANINE | F5-014757 | 2 | 29.96 | 4430********2840 | 617072 | 09/12/2016 |
| CONFUSIONE, CALEB | F5-012779 | 2 | 37.45 | 5312********4302 | 172068 | 09/12/2016 |
| COOK, RANDY | F5-015836 | 2 | 65.27 | 4635********7735 | 182567 | 09/12/2016 |
| COYNE, ELEANOR | F5-017063 | 2 | 65.27 | 4147********3268 | 08714D | 09/12/2016 |
| CURLEY, ERIN | F5-016427 | 2 | 40.66 | 4737********3188 | 630908 | 09/12/2016 |
| DAILEY, JOHN | F5-014399 | 2 | 35.31 | 4117********9652 | 112067 | 09/12/2016 |
| DAMON, VALIANT | F5-016463 | 2 | 35.31 | 4117********4929 | 152365 | 09/12/2016 |
| DEAUGUSTINO, PHIL | F5-012337 | 2 | 26.75 | 4400********1578 | 00824D | 09/12/2016 |
| DEJESUS, DANIEL | F5-017984 | 2 | 40.66 | 4239********5633 | 012309 | 09/12/2016 |
| DIMAGGIO, JAMES | F5-005713 | 2 | 65.27 | 4003********7764 | 08781B | 09/12/2016 |
| EATMAN, CHRISTY | F5-017575 | 2 | 35.31 | 4737********6323 | 666511 | 09/12/2016 |
| ECKER, SEAN | F5-014861 | 2 | 40.66 | 3717*******2003 | 140097 | 09/12/2016 |
| ECKMANN, JANET | F5-006739 | 2 | 48.15 | 5424********9231 | 49198T | 09/12/2016 |
| EGIZI, DANIELLE | F5-011032 | 2 | 33.17 | 4430********6035 | 617870 | 09/12/2016 |
| EICKERT, KEELYN | F5-015829 | 2 | 40.66 | 3727*******1012 | 120659 | 09/12/2016 |
| ELKSNITIS, MICHAEL | F5-010709 | 2 | 33.17 | 4737********4385 | 571397 | 09/12/2016 |
| EPSTEIN, NANCY | F5-004019 | 2 | 264.81 | 4147********9578 | 11730C | 09/12/2016 |
| FEIND, JOHN | F5-003507 | 2 | 65.27 | 4325********7133 | 012555 | 09/12/2016 |
| FORDYCE, DANIELLE | F5-016688 | 2 | 40.66 | 4737********7921 | 531632 | 09/12/2016 |
| FORISTER, MICHELLE | F5-014656 | 2 | 40.66 | 4737********7749 | 573449 | 09/12/2016 |
| FOY, ADELE | F5-016375 | 2 | 29.96 | 5466********7113 | 03009Z | 09/12/2016 |
| FRYDRYCHOWSKI, KARYN | F5-017482 | 2 | 24.61 | 4737********5387 | 529399 | 09/12/2016 |
| GIANNINI, KERRY | F5-016852 | 2 | 73.83 | 3723*******7010 | 126108 | 09/12/2016 |
| GIBBS, THOMAS | F5-014111 | 2 | 37.45 | 4640********1073 | 08903D | 09/12/2016 |
| GLOEKLER, PATTI | F5-014180 | 2 | 65.27 | 5465********9561 | 006802 | 09/12/2016 |
| GOLLA, MARY BETH | F5-017089 | 2 | 34.24 | 5243********7036 | 01289B | 09/12/2016 |
| GOMEZ, PAMELA | F5-009353 | 2 | 35.31 | 5465********1847 | H66233 | 09/12/2016 |
| GRAF, ELIZABETH LIZ | F5-GF00051 | 2 | 29.96 | 5523********6610 | 01264Z | 09/12/2016 |
| GRIMALDI, DESIREE | F5-012248 | 2 | 73.83 | 4635********8830 | 192966 | 09/12/2016 |
| HAMPTON, INDIA | F5-016967 | 2 | 35.31 | 4744********2706 | 192062 | 09/12/2016 |
| HANVEY, JOAN | F5-014045 | 2 | 35.31 | 4400********1111 | 02496D | 09/12/2016 |
| HEADLEY, ROBERT BOBBY | F5-013729 | 2 | 34.24 | 4744********6282 | 112865 | 09/12/2016 |
| HENNENLOTTER, DEBORA | F5-017768 | 2 | 35.31 | 4737********4461 | 466307 | 09/12/2016 |
| HOGGAN, JAMES | F5-003151 | 2 | 65.27 | 3717*******2009 | 153174 | 09/12/2016 |
| HOOPER, PHILIP | F5-017135 | 2 | 73.83 | 5465********8017 | 004062 | 09/12/2016 |
| HUGHES, RICHARD | F5-000291 | 2 | 35.31 | 4744********3164 | 172064 | 09/12/2016 |
| INGERMANN, JAMES | F5-014192 | 2 | 29.96 | 4147********0746 | 09012C | 09/12/2016 |
| JOHNSON, KIMBERLY | F5-017193 | 2 | 73.83 | 4147********7365 | 09041C | 09/12/2016 |
| JOHNSON, SEANA | F5-014324 | 2 | 29.96 | 4737********8506 | 573476 | 09/12/2016 |
| KARAITIS, IRENE | F5-015650 | 2 | 35.31 | 4313********6452 | 01943C | 09/12/2016 |
| KEATING, MARY KAY | F5-010975 | 2 | 48.15 | 5576********4177 | 001271 | 09/12/2016 |
| KELLEY, SHANE | F5-013903 | 2 | 37.45 | 4744********3465 | 122867 | 09/12/2016 |
| KELLY, HAROLD | F5-015529 | 2 | 57.78 | 3717*******1006 | 128565 | 09/12/2016 |
| KELSEY, IAN | F5-017861 | 2 | 34.24 | 4741********8944 | 529424 | 09/12/2016 |
| KENNEDY, LIZ | F5-017496 | 2 | 40.66 | 5312********2830 | 102161 | 09/12/2016 |
| KING, HERSCHEL HUTCH | F5-010649 | 2 | 40.66 | 6011********1972 | 01224R | 09/12/2016 |
| KING, JR, JESSE | F5-017865 | 2 | 35.31 | 4744********3001 | 172964 | 09/12/2016 |
| KISNER, KELLY | F5-017189 | 2 | 65.27 | 4737********9019 | 466326 | 09/12/2016 |
| L HEUREUX, JOHN | F5-015166 | 2 | 34.24 | 4312********8221 | 012636 | 09/12/2016 |
| LAGOCKI, KEITH | F5-012716 | 2 | 48.15 | 4494********9820 | 026799 | 09/12/2016 |
| LANDON, TRESEA | F5-017137 | 2 | 35.31 | 4266********4151 | 09126C | 09/12/2016 |
| LAUNDRIE, CARL | F5-015116 | 2 | 58.85 | 4494********9223 | 026799 | 09/12/2016 |
| LUND, ROBERT | F5-007451 | 2 | 65.27 | 3727*******1007 | 146376 | 09/12/2016 |
| LYONS, SUZANNE | F5-008543 | 2 | 73.83 | 4312********9376 | 012846 | 09/12/2016 |
| MAXWELL, HELEN | F5-017035 | 2 | 34.24 | 4417********0534 | 09168B | 09/12/2016 |
| MAY, EDITH | F5-001853 | 2 | 40.66 | 3728*******4027 | 152582 | 09/12/2016 |
| MCAVOY, EDWARD | F5-110507 | 2 | 29.96 | 5407********5940 | T3137B | 09/12/2016 |
| MCKELVIN, CHERIE | F5-017272 | 2 | 147.66 | 4430********2006 | 618204 | 09/12/2016 |
| MCKNIGHT, GENETTE | F5-011161 | 2 | 33.17 | 6011********4393 | 01264R | 09/12/2016 |
| MICROFLEX, MICROFLEX | F5-10020 | 2 | 107.00 | 3782*******3061 | 148192 | 09/12/2016 |
| MILLER, GEORGE | F5-017239 | 2 | 35.31 | 5465********5485 | 008189 | 09/12/2016 |
| MORELLO, JASON | F5-014468 | 2 | 65.27 | 4430********6575 | 618292 | 09/12/2016 |
| MORGAN, KIMBERLY | F5-013438 | 2 | 48.15 | 4744********2470 | 132068 | 09/12/2016 |
| O DONNELL, PATRICK | F5-017922 | 2 | 40.66 | 5312********0026 | 102161 | 09/12/2016 |
| O GRADY, LISA | F5-015603 | 2 | 34.24 | 4494********6389 | 026804 | 09/12/2016 |
| OKRENUK, CRYSTAL | F5-014053 | 2 | 33.17 | 4744********8879 | 172765 | 09/12/2016 |
| PANCRAZIO, JEFF | F5-014213 | 2 | 32.10 | 4737********8119 | 532527 | 09/12/2016 |
| PANETO-RAMIREZ, YESSY YESINIA | F5-015654 | 2 | 34.24 | 4744********8248 | 182867 | 09/12/2016 |
| PASCUCCI, LUISA | F5-017494 | 2 | 40.66 | 4147********3891 | 09334C | 09/12/2016 |
| PATERNOSTER, JOHN | F5-003798 | 2 | 65.27 | 4339********4002 | 47970B | 09/12/2016 |
| PEDRAZA JR., RICK | F5-017517 | 2 | 40.66 | 5465********8836 | 004087 | 09/12/2016 |
| PEMBERTON, ANDREW | F5-015880 | 2 | 40.66 | 4833********4885 | 042607 | 09/12/2016 |
| PREVATTE, MARIA | F5-014359 | 2 | 73.83 | 3717*******4018 | 143568 | 09/12/2016 |
| PRICE, GRETCHEN | F5-015887 | 2 | 355.66 | 4847********3241 | 09405G | 09/12/2016 |
| PRICE, JOANNE | F5-015303 | 2 | 35.31 | 4348********6815 | 580478 | 09/12/2016 |
| RAINEY, IVETTE | F5-GF00479 | 2 | 29.96 | 4744********1864 | 172363 | 09/12/2016 |
| REED, BOB | F5-001513 | 2 | 33.17 | 4147********8702 | 012912 | 09/12/2016 |
| REUBEL, FRANK | F5-004178 | 2 | 35.31 | 5576********0323 | 008229 | 09/12/2016 |
| RICHARDSON, YVONNE | F5-006579 | 2 | 33.17 | 4313********1433 | 04933C | 09/12/2016 |
| RIVKIN, HOWARD | F5-016704 | 2 | 35.31 | 4147********0112 | 09426C | 09/12/2016 |
| RONAN, JOSEPH | F5-012690 | 2 | 40.66 | 4147********2387 | 09439C | 09/12/2016 |
| ROWLAND, JACK | F5-115200A | 2 | 24.61 | 4465********9379 | 012987 | 09/12/2016 |
| RUSSELL, ANNETTE | F5-010742 | 2 | 34.24 | 4356********4449 | 102969 | 09/12/2016 |
| SAUER, RICHARD | F5-001826 | 2 | 40.66 | 4400********1155 | 08935D | 09/12/2016 |
| SEAY, JAIME | F5-017466 | 2 | 48.15 | 5466********9497 | T9388P | 09/12/2016 |
| SELIS, SCOTT | F5-016325 | 2 | 40.66 | 4420********0307 | 062653 | 09/12/2016 |
| SHAMBURG, KRISLIE | F5-017369 | 2 | 35.31 | 4744********2959 | 102767 | 09/12/2016 |
| SIMS, JAMES | F5-013358 | 2 | 73.83 | 3767*******2005 | 128826 | 09/12/2016 |
| SMITH, STEPHEN | F5-014585 | 2 | 29.96 | 5581********0383 | 578691 | 09/12/2016 |
| SORANDO, MIKE | F5-013115 | 2 | 40.66 | 6011********7188 | 01262B | 09/12/2016 |
| SULLIVAN, KAREN | F5-016056 | 2 | 35.31 | 4147********4404 | 09543D | 09/12/2016 |
| SUTTON, RENEE | F5-017557 | 2 | 40.66 | 4071********2272 | 09589B | 09/12/2016 |
| TASCARELLA, ANN | F5-016182 | 2 | 40.66 | 5465********4669 | 006826 | 09/12/2016 |
| TERMINI, CAROLE | F5-015299 | 2 | 40.66 | 5291********0328 | 09599P | 09/12/2016 |
| TOUROVETS, MAKSIM | F5-015128 | 2 | 35.31 | 4744********8264 | 162368 | 09/12/2016 |
| VANIGLIA, CHERI | F5-016098 | 2 | 26.75 | 3702*******6931 | 677012 | 09/12/2016 |
| WALKER, EDWARD | F5-003096 | 2 | 73.83 | 3715*******1001 | 100782 | 09/12/2016 |
| WAY, HARVEY | F5-017942 | 2 | 24.61 | 5465********4613 | 004099 | 09/12/2016 |
| WEIS, DARLENE | F5-016014 | 2 | 51.36 | 4400********4449 | 06580D | 09/12/2016 |
| WIGGEN, CRAIG | F5-015877 | 2 | 73.83 | 4266********8223 | 09637B | 09/12/2016 |
| WILLIAMS, JOHN | F5-017578 | 2 | 35.31 | 4400********0469 | 01454D | 09/12/2016 |
| WILLSON JR, MANNING | F5-011875 | 2 | 35.31 | 4400********0250 | 00770C | 09/12/2016 |
| WOLFE, BEATRICE | F5-014356 | 2 | 65.27 | 5178********3600 | 09688Z | 09/12/2016 |
| WRIGHT, KEN | F5-007077 | 2 | 35.31 | 5213********7501 | 01201B | 09/12/2016 |
| YEVSEYVICH, ANGELA | F5-017200 | 2 | 58.85 | 5576********5150 | 008170 | 09/12/2016 |
| Count | Card Type | Total |
| 12 | American Express | 739.37 |
| 28 | MasterCard | 1139.55 |
| 81 | Visa | 4050.72 |
| 3 | Discover | 114.49 |
| 0 | Other | 0.00 |
| 6044.13 |