| 09/06/2016 |
| 07:46:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABRAMO, KEITH | RZ-103371 | A | 37.80 | 5449********5949 | H75703 | 09/06/2016 |
| ADAMS, KEVIN | RZ-103360 | A | 42.12 | 5449********5233 | H76125 | 09/06/2016 |
| AGRAST, AARON | RZ-103016 | A | 37.80 | 4147********6006 | 05200D | 09/06/2016 |
| ATTERBERRY, LEON | RZ-102749 | A | 52.92 | 6011********7588 | 00676R | 09/06/2016 |
| AYRES, DARSI | RZ-101526 | A | 37.80 | 5449********9742 | H75698 | 09/06/2016 |
| BARTLETT, BRENT | RZ-101103 | A | 10.80 | 5449********4091 | H72994 | 09/06/2016 |
| BEEMAN, JASON | RZ-102897 | A | 48.60 | 5507********3734 | 825402 | 09/06/2016 |
| BENDER, RYAN | RZ-102559 | A | 34.56 | 4147********2021 | 05207C | 09/06/2016 |
| BERGH, LAUREN | RZ-102415 | A | 37.80 | 4744********0119 | 141485 | 09/06/2016 |
| BERNHARDT, MICHELLE | RZ-103489 | A | 10.80 | 4867********2317 | 001808 | 09/06/2016 |
| BHERI, PRASANTHI | RZ-103425 | A | 44.62 | 4867********3738 | 001808 | 09/06/2016 |
| BLANKS, MARIELLE | RZ-103347 | A | 34.56 | 5175********5117 | B75365 | 09/06/2016 |
| BROACH JR, ADAM | RZ-103110 | A | 42.12 | 4427********8395 | 892073 | 09/06/2016 |
| BROWN, THOMAS | RZ-103413 | A | 31.18 | 5536********5315 | 049868 | 09/06/2016 |
| BUNEVICH, SEAN | RZ-102420 | A | 37.80 | 4311********6837 | 006312 | 09/06/2016 |
| BURKART, JACOB | RZ-102637 | A | 42.12 | 4430********5690 | 821880 | 09/06/2016 |
| CARLIN, JOHN | RZ-102326 | A | 43.55 | 4147********8030 | 05272D | 09/06/2016 |
| CASS, RON | RZ-102216 | A | 37.80 | 4081********2901 | 05215D | 09/06/2016 |
| CAVALIER, HOLLY | RZ-102902 | A | 42.12 | 5449********3645 | H76131 | 09/06/2016 |
| CHILLIOUS, LASHAWN | RZ-102265 | A | 31.32 | 5449********8122 | H75036 | 09/06/2016 |
| CIKRA, MIKE | RZ-102480 | A | 37.80 | 4411********8264 | 001808 | 09/06/2016 |
| CLANCEY, MATTHEW | RZ-103385 | A | 37.80 | 5524********3126 | 05241Z | 09/06/2016 |
| COLLINS JR, HAROLD | RZ-103009 | A | 49.40 | 4039********3444 | 001407 | 09/06/2016 |
| COLLYER, MICHAEL | RZ-100565 | A | 37.80 | 6011********3328 | 00616Q | 09/06/2016 |
| CORNWELL, KELLIE | RZ-9733 | A | 26.57 | 5175********5006 | B74554 | 09/06/2016 |
| COUGHLIN, JORDAN | RZ-103366 | A | 32.40 | 4777********7295 | 090619 | 09/06/2016 |
| DALLARIVA, NATALIE | RZ-102056 | A | 37.80 | 4867********5959 | 011808 | 09/06/2016 |
| DANZINGER, ROBERT | RZ-100867 | A | 11.25 | 3715*******3005 | 185073 | 09/06/2016 |
| DAVIES, ROBERT | RZ-102638 | A | 31.32 | 3797*******2008 | 148844 | 09/06/2016 |
| DAVIS, JILLIAN | RZ-102641 | A | 37.80 | 4155********7377 | 002083 | 09/06/2016 |
| DEMASKE, SUSAN | RZ-100322 | A | 37.80 | 5449********5118 | H75693 | 09/06/2016 |
| DEMATTEIS, JAMES | RZ-102598 | A | 39.96 | 4489********5361 | 006861 | 09/06/2016 |
| DEPENTI, CHRISTOPHER | RZ-103497 | A | 41.30 | 5449********1691 | H76049 | 09/06/2016 |
| DIDDLE, COLETTE | RZ-102270 | A | 34.56 | 4430********3701 | 845534 | 09/06/2016 |
| DININNY, ZACHARY | RZ-103106 | A | 42.12 | 4055********9281 | 177003 | 09/06/2016 |
| DITTOE, JACOB | RZ-102621 | A | 37.80 | 4430********9920 | 821936 | 09/06/2016 |
| DITTOE-FLETCHER, CRYSTAL | RZ-103485 | A | 48.60 | 3715*******1009 | 182946 | 09/06/2016 |
| DOMBROWSKI, AMANDA | RZ-103392 | A | 37.80 | 5424********4398 | 049872 | 09/06/2016 |
| DOWDALL, COLEEN | RZ-103133 | A | 37.80 | 5466********4304 | 05236P | 09/06/2016 |
| EDURESE, JAY | RZ-102680 | A | 32.40 | 4430********9965 | 821941 | 09/06/2016 |
| ELIEFF, ROBERT | RZ-102425 | A | 37.80 | 5178********7388 | 05239B | 09/06/2016 |
| ENDRESS, THAD | RZ-100397 | A | 40.50 | 5538********7066 | 141881 | 09/06/2016 |
| FABENS, ANDREW | RZ-102510 | A | 32.40 | 4313********9450 | 09301C | 09/06/2016 |
| FALCIONI, GERALD | RZ-100078 | A | 28.50 | 4430********7902 | 821951 | 09/06/2016 |
| FEDRICK JR, DORLAN | RZ-103151 | A | 37.80 | 5424********3660 | 048503 | 09/06/2016 |
| FOX, KERRY | RZ-102673 | A | 10.80 | 4147********5688 | 05243C | 09/06/2016 |
| GALLAGHER, KEVIN | RZ-101129 | A | 42.12 | 5424********7587 | 37758P | 09/06/2016 |
| GARRETT, BRYAN | RZ-103427 | A | 52.92 | 4479********2071 | 000162 | 09/06/2016 |
| GAY, DARREAL | RZ-102610 | A | 32.40 | 4867********0898 | 011808 | 09/06/2016 |
| GEIZER, HEIDI | RZ-102330 | A | 48.60 | 4430********3142 | 845582 | 09/06/2016 |
| GILCHRIST, JOHN JACK | RZ-103104 | A | 39.96 | 4147********1103 | 05247C | 09/06/2016 |
| GLANTZIS, CHRIS | RZ-102007 | A | 27.00 | 4640********9406 | 05248D | 09/06/2016 |
| GLOVER, RONALD RK | RZ-102719 | A | 39.96 | 3712*******3004 | 126323 | 09/06/2016 |
| GOFF, ROBERT | RZ-102873 | A | 27.00 | 4305********7193 | 05250A | 09/06/2016 |
| GREALIS, BRENDAN | RZ-103082 | A | 32.40 | 5449********6680 | H75154 | 09/06/2016 |
| GREGORY, MONICA | RZ-100221 | A | 42.12 | 6011********5249 | 00665B | 09/06/2016 |
| HADAM, DAVID | RZ-101308 | A | 34.56 | 4147********5783 | 05254D | 09/06/2016 |
| HAGGERTY, ERIN | RZ-101213 | A | 42.80 | 5449********8467 | H76197 | 09/06/2016 |
| HARLAN, RICHARD | RZ-103341 | A | 2.50 | 5424********5240 | 37842B | 09/06/2016 |
| HE, XI | RZ-103401 | A | 34.56 | 3725*******1009 | 119052 | 09/06/2016 |
| HERMIDA, NELSON | RZ-101110 | A | 34.56 | 5175********4004 | B75355 | 09/06/2016 |
| HODAKOVSKY, IRINA | RZ-103409 | A | 34.56 | 6011********5188 | 00667R | 09/06/2016 |
| HOLLINGSWORTH, ADAM | RZ-102129 | A | 37.80 | 4400********5653 | 02714D | 09/06/2016 |
| HOLLINSHEAD, KELLY | RZ-103065 | A | 44.70 | 4430********6203 | 845598 | 09/06/2016 |
| HOWELLS, JESSE | RZ-102737 | A | 42.12 | 6011********2660 | 00681R | 09/06/2016 |
| JAMESON, EMILY | RZ-102683 | A | 34.56 | 4479********8619 | 006881 | 09/06/2016 |
| JEFFERIES, DAVID | RZ-102515 | A | 32.40 | 4313********7646 | 08314B | 09/06/2016 |
| JEREB, JONATHAN | RZ-103156 | A | 42.12 | 5107********0400 | 825530 | 09/06/2016 |
| JOHNSON, LARONDA | RZ-103148 | A | 32.40 | 4313********3717 | 02278C | 09/06/2016 |
| JOHNSON, LYNETTE | RZ-103132 | A | 42.12 | 5175********4055 | B76123 | 09/06/2016 |
| JONES, ARNEECE | RZ-102799 | A | 31.32 | 4037********9107 | 706081 | 09/06/2016 |
| JOPEK, KAREN | RZ-103001 | A | 42.12 | 5107********4979 | 825542 | 09/06/2016 |
| KAEPPLINGER, DONALD | RZ-102276 | A | 37.80 | 5536********5822 | H75690 | 09/06/2016 |
| KALOCZI, BECKY | RZ-103160 | A | 37.80 | 5449********2496 | H75705 | 09/06/2016 |
| KERSHNER, CHRISTINA | RZ-102875 | A | 34.56 | 5449********2096 | H75381 | 09/06/2016 |
| KIRK, JULIE | RZ-102668 | A | 37.80 | 4400********6838 | 05150C | 09/06/2016 |
| KISH, MICHAEL | RZ-102205 | A | 52.52 | 5449********4510 | H77155 | 09/06/2016 |
| KISSLING, MATTHEW | RZ-102302 | A | 37.80 | 4430********7611 | 822050 | 09/06/2016 |
| KOCI, MERRILEE | RZ-101220 | A | 37.80 | 4430********9151 | 822110 | 09/06/2016 |
| KODY, ADAM | RZ-103025 | A | 42.12 | 5424********1165 | 048511 | 09/06/2016 |
| KRAMER, REGINA | RZ-102308 | A | 37.80 | 4427********8648 | 712296 | 09/06/2016 |
| LABBAD, TALAL | RZ-102624 | A | 37.80 | 3713*******6003 | 189504 | 09/06/2016 |
| LACHENDRO, MICHAEL | RZ-102798 | A | 56.17 | 5175********6768 | B77536 | 09/06/2016 |
| LANSDALE, JASON | RZ-100438 | A | 27.00 | 5523********3826 | 05306Z | 09/06/2016 |
| LARSON, STEVE | RZ-103410 | A | 63.72 | 4444********0411 | 05273A | 09/06/2016 |
| LARUE, SARAH | RZ-135790 | A | 4.00 | 4430********1570 | 822053 | 09/06/2016 |
| LASZCZ, JOSEPH | RZ-100963 | A | 37.80 | 5178********1475 | 05302B | 09/06/2016 |
| LAZZARA, LEXIE | RZ-103337 | A | 27.00 | 4867********9081 | 021808 | 09/06/2016 |
| LENNON, CHRIS | RZ-102206 | A | 31.32 | 4179********9719 | 706081 | 09/06/2016 |
| LEONHARD, KOREY | RZ-102245 | A | 89.05 | 6011********0934 | 00613R | 09/06/2016 |
| LEVESQUE, DAN | RZ-103094 | A | 45.36 | 5524********4525 | 05301Z | 09/06/2016 |
| LEWICKI-DAWSON, HEATHER | RZ-102774 | A | 34.56 | 5449********0114 | H75367 | 09/06/2016 |
| LEWIS, BRIAN | RZ-101859 | A | 45.36 | 3767*******4002 | 125148 | 09/06/2016 |
| LI, YUNNAN | RZ-103408 | A | 37.80 | 4266********3668 | 05279B | 09/06/2016 |
| LYNOTT, ROBERT | RZ-103109 | A | 42.12 | 4266********3804 | 05278B | 09/06/2016 |
| MAKEPEACE-HUTTO, MACKENZIE | RZ-103397 | A | 4.25 | 4266********3300 | 05280B | 09/06/2016 |
| MALONE, MORGAN | RZ-8313 | A | 14.25 | 5424********4634 | 049885 | 09/06/2016 |
| MANNING, JOSEPH | RZ-101001 | A | 48.60 | 4266********9475 | 05281C | 09/06/2016 |
| MARIMBERGA, DENISE | RZ-102700 | A | 31.32 | 4430********3028 | 822107 | 09/06/2016 |
| MARTINI, RITA | RZ-100997 | A | 37.80 | 4432********8236 | 020299 | 09/06/2016 |
| MAYER, DOUGLAS | RZ-101447 | A | 37.80 | 5424********4742 | 38356P | 09/06/2016 |
| MCMAHON, AIDAN | RZ-103159 | A | 32.40 | 5178********3499 | 05288Z | 09/06/2016 |
| MEEHAN, KEVIN | RZ-100823 | A | 37.80 | 5449********2235 | H75700 | 09/06/2016 |
| MEHLER, EDWARD | RZ-103417 | A | 27.00 | 5466********1597 | 05284P | 09/06/2016 |
| MINYARD, MICHAEL | RZ-102286 | A | 34.56 | 4411********9523 | 031808 | 09/06/2016 |
| MONDAY, CARL | RZ-102516 | A | 31.32 | 4071********4060 | 05290C | 09/06/2016 |
| MONDAY, SANDRA | RZ-100474 | A | 31.32 | 4071********4060 | 05293C | 09/06/2016 |
| MONDIE, EMMA JEAN | RZ-102764 | A | 48.60 | 4430********5364 | 845729 | 09/06/2016 |
| MORGAN, ROBERT | RZ-102844 | A | 37.80 | 4430********9610 | 845787 | 09/06/2016 |
| MURPHY, KEVIN | RZ-101264 | A | 34.56 | 4147********3478 | 05295C | 09/06/2016 |
| MYERS, REID | RZ-102969 | A | 37.80 | 5467********4023 | 05319Z | 09/06/2016 |
| NALBACH, STEVEN | RZ-103091 | A | 42.12 | 4867********3374 | 031808 | 09/06/2016 |
| NEWTON, DOUG | RZ-100027 | A | 82.10 | 5175********8141 | B80112 | 09/06/2016 |
| NOVAK, DANIEL | RZ-103373 | A | 32.40 | 5178********2237 | 05297B | 09/06/2016 |
| O CONNOR, SHANNON | RZ-101867 | A | 37.80 | 5449********2929 | H75712 | 09/06/2016 |
| OGBOGU, PRINCE | RZ-103367 | A | 48.60 | 5175********0008 | B76766 | 09/06/2016 |
| OLIVER, CHAD | RZ-102793 | A | 37.80 | 4430********1285 | 822144 | 09/06/2016 |
| OLIVER, MONICA | RZ-103382 | A | 42.12 | 4867********7112 | 031808 | 09/06/2016 |
| OLSZOWY, DANA | RZ-102488 | A | 27.00 | 3772*******2009 | 143844 | 09/06/2016 |
| OSTROWSKI, ZACHARY | RZ-103481 | A | 41.31 | 4147********7427 | 05302D | 09/06/2016 |
| OTTER, ANDREW | RZ-102072 | A | 40.50 | 5424********5713 | 38551P | 09/06/2016 |
| PATRIARCA, RYAN | RZ-102649 | A | 39.30 | 5107********8105 | 825643 | 09/06/2016 |
| PFEIFFER, CHRIS | RZ-100978 | A | 64.30 | 5466********7252 | 38565Z | 09/06/2016 |
| PHILLIPS, PATRICK | RZ-102008 | A | 37.80 | 4430********4593 | 822147 | 09/06/2016 |
| PIATAK, BILL | RZ-101442 | A | 48.60 | 4784********8827 | 006890 | 09/06/2016 |
| PITTS, KRISTINE | RZ-100308 | A | 27.00 | 5466********0307 | 05529Z | 09/06/2016 |
| POOLE, ZACHARY | RZ-103369 | A | 54.71 | 5107********7574 | 825650 | 09/06/2016 |
| QUINN, MATT | RZ-102908 | A | 48.60 | 4246********0207 | 05302G | 09/06/2016 |
| REDMON, JOHN | RZ-100260 | A | 37.80 | 5449********6515 | H75695 | 09/06/2016 |
| RILEY, CHARLES | RZ-103391 | A | 37.80 | 5175********1292 | B75697 | 09/06/2016 |
| RITSCHEL, DAVID | RZ-103127 | A | 37.80 | 5480********8292 | 05329B | 09/06/2016 |
| ROBERTS, JUSTIN | RZ-100248 | A | 45.36 | 5524********9622 | 05306P | 09/06/2016 |
| ROZEA, ERIC | RZ-102849 | A | 34.56 | 4400********3803 | 00016C | 09/06/2016 |
| RUSSELL, TONY | RZ-102057 | A | 37.80 | 5524********0841 | 05346Z | 09/06/2016 |
| SALATA, BRIAN | RZ-102720 | A | 45.36 | 4430********8002 | 845788 | 09/06/2016 |
| SALUPO, VINCE | RZ-103011 | A | 34.40 | 4411********2190 | 031808 | 09/06/2016 |
| SARRIS, MICHAEL | RZ-103013 | A | 37.80 | 4147********2945 | 05313C | 09/06/2016 |
| SAVAGE, EVAN | RZ-102565 | A | 46.37 | 4867********0913 | 041808 | 09/06/2016 |
| SCHADE, SCOTT | RZ-102706 | A | 37.80 | 4867********8229 | 031808 | 09/06/2016 |
| SCHIEFERSTEIN, JAMES | RZ-103394 | A | 49.96 | 4430********1949 | 822204 | 09/06/2016 |
| SHEPHERD, PATRICK | RZ-103124 | A | 38.52 | 5523********3826 | 05351Z | 09/06/2016 |
| SHERMAN, ANNA | RZ-102611 | A | 37.80 | 4427********4960 | 048538 | 09/06/2016 |
| SIDOTI, JESSICA | RZ-102609 | A | 34.56 | 4432********0212 | 031992 | 09/06/2016 |
| SMITH, DREW | RZ-102787 | A | 37.80 | 5524********6187 | 05328P | 09/06/2016 |
| SMITH, JEWEL | RZ-102494 | A | 37.80 | 4430********4679 | 822289 | 09/06/2016 |
| SNYDER, TODD | RZ-101630 | A | 42.12 | 4313********3576 | 05206C | 09/06/2016 |
| SPETZ, JOSEPH | RZ-103067 | A | 34.56 | 5175********2123 | B75356 | 09/06/2016 |
| SPIRKO, DAN | RZ-102854 | A | 27.00 | 6011********9673 | 00691P | 09/06/2016 |
| STAFFORD, CARRIE | RZ-103423 | A | 43.20 | 4411********4354 | 041808 | 09/06/2016 |
| TAYLOR, ETHAN | RZ-103087 | A | 39.96 | 6011********3973 | 00690B | 09/06/2016 |
| THORNTON, TAMEKA | RZ-102249 | A | 10.80 | 4411********1228 | 041808 | 09/06/2016 |
| TRAVERS-RAKE, KAREN | RZ-101185 | A | 10.80 | 4430********6820 | 845873 | 09/06/2016 |
| TROTTER, DANIEL | RZ-101137 | A | 48.21 | 4430********0203 | 822299 | 09/06/2016 |
| TUCKER, ADAM | RZ-102482 | A | 37.80 | 4411********0092 | 041808 | 09/06/2016 |
| TUGGEY, SARAH | RZ-102502 | A | 32.40 | 5424********6796 | 048522 | 09/06/2016 |
| TYMOSZCZUK, JOE | RZ-102101 | A | 42.31 | 5175********6826 | B76148 | 09/06/2016 |
| VALDEZ-MEYERS, ERNESTINA | RZ-102594 | A | 32.40 | 4060********2346 | 05329C | 09/06/2016 |
| VANUCCI, CHRISTINA | RZ-101930 | A | 37.80 | 4388********5302 | 05347C | 09/06/2016 |
| WEIHRAUCH, RONALD | RZ-102797 | A | 31.32 | 4489********6977 | 006493 | 09/06/2016 |
| WELLS, KELLEY | RZ-103350 | A | 32.40 | 3712*******1016 | 100018 | 09/06/2016 |
| WOODS, BRIAN | RZ-102887 | A | 44.07 | 4147********1025 | 05342D | 09/06/2016 |
| ZUBER, ROBERT | RZ-102327 | A | 45.36 | 3712*******5007 | 123715 | 09/06/2016 |
| ZUZIC, MATTHEW | RZ-103483 | A | 31.32 | 5466********4575 | 39301P | 09/06/2016 |
| Count | Card Type | Total |
| 10 | American Express | 353.61 |
| 62 | MasterCard | 2365.13 |
| 83 | Visa | 3028.90 |
| 8 | Discover | 365.53 |
| 0 | Other | 0.00 |
| 6113.17 |