| 10/10/2016 |
| 09:07:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAK, MELANIE | XH-Q447767 | 2 | 42.34 | 3712*******1009 | 145551 | 10/10/2016 |
| ATKINS, SHIRLEY | XH-Q447683 | 2 | 31.74 | 4312********7362 | 010564 | 10/10/2016 |
| BARUCH, JENNIFER | XH-Q447525 | 2 | 28.09 | 4565********7997 | 090621 | 10/10/2016 |
| BELL, LISA | XH-Q447630 | 2 | 32.00 | 4029********0689 | 090620 | 10/10/2016 |
| BRUSTAD, LINDSEY | XH-Q702420 | 2 | 33.00 | 5280********1217 | 07579B | 10/10/2016 |
| BURCH, MARY LOU | XH-Q550865 | 2 | 21.30 | 4411********0457 | 070610 | 10/10/2016 |
| CAMERINO, ANNE | XH-Q448451 | 2 | 22.58 | 3774*******4844 | 433010 | 10/10/2016 |
| COLEY, ALYSSA | XH-Q550837 | 2 | 60.00 | 4833********0505 | 090610 | 10/10/2016 |
| DAVIS, SUSAN | XH-Q702469 | 2 | 22.14 | 4397********9025 | 08559C | 10/10/2016 |
| DEL CARMEN, MARIA | XH-Q702462 | 2 | 6.25 | 4737********5582 | 823018 | 10/10/2016 |
| DEROSE, ALEX | XH-Q550326 | 2 | 21.15 | 4430********9944 | 688304 | 10/10/2016 |
| ENDER, KRISTEN | XH-Q550429 | 2 | 26.45 | 4833********0915 | 010610 | 10/10/2016 |
| FLETCHER, ANGELIA | XH-Q550792 | 2 | 39.95 | 4586********7696 | H94695 | 10/10/2016 |
| GERALD, BRITTANY | XH-Q550270 | 2 | 43.78 | 4737********1876 | 988838 | 10/10/2016 |
| GOYA, GABRIELA | XH-Q550269 | 2 | 54.45 | 4128********8130 | 05661C | 10/10/2016 |
| HANKS, SUSAN | XH-Q550754 | 2 | 42.74 | 4351********3734 | 081584 | 10/10/2016 |
| HARVEY, CAROL | XH-Q448039 | 2 | 37.10 | 4465********1380 | 010673 | 10/10/2016 |
| HAYNES, LACHANDA | XH-Q702576 | 2 | 10.54 | 4744********3867 | 110360 | 10/10/2016 |
| HEYDET, VIOLET | XH-Q702543 | 2 | 382.54 | 4147********3170 | 08691C | 10/10/2016 |
| HIGHTOWER, TANIKA | XH-9546426337 | 2 | 21.15 | 4833********3117 | 030610 | 10/10/2016 |
| JOSAPHOUITCH, BRIANNE | XH-Q551090 | 2 | 42.10 | 4744********5308 | 120167 | 10/10/2016 |
| KALIHAUSKAITE, LORETA | XH-Q448185 | 2 | 29.47 | 4400********9161 | 06063D | 10/10/2016 |
| KNABB, MICHELLE | XH-Q702516 | 2 | 21.25 | 5103********8438 | 002063 | 10/10/2016 |
| KURDZIEL, SUSAN | XH-Q702586 | 2 | 53.95 | 3715*******5016 | 186591 | 10/10/2016 |
| LEVIN, DENISE | XH-Q702468 | 2 | 38.95 | 4737********4146 | 055201 | 10/10/2016 |
| LORIA, FLORA | XH-Q551219 | 2 | 38.10 | 4152********9024 | 134068 | 10/10/2016 |
| LOVE, DEBBIE | XH-Q551246 | 2 | 38.10 | 4356********8357 | 150669 | 10/10/2016 |
| MIHALKA, ARIANNE | XH-Q551183 | 2 | 22.20 | 4147********3793 | 07509A | 10/10/2016 |
| MILAN, ALBA | XH-Q550655 | 2 | 28.47 | 4400********8641 | 09377D | 10/10/2016 |
| NERO, THERESE | XH-Q702517 | 2 | 21.26 | 4737********4616 | 166352 | 10/10/2016 |
| NICHOLSON, JENNIFFER PAIGE | XH-Q550523 | 2 | 42.45 | 4351********0591 | 082027 | 10/10/2016 |
| ODONNELL, MARGARET | XH-Q448445 | 2 | 22.20 | 4411********5170 | 090610 | 10/10/2016 |
| PEETS, SUSAN | XH-Q550767 | 2 | 29.50 | 4442********3597 | 057771 | 10/10/2016 |
| PLATH, BEVERLY | XH-Q448302 | 2 | 42.34 | 4128********0899 | 08538D | 10/10/2016 |
| REED, SUSAN | XH-Q551034 | 2 | 34.93 | 4574********0121 | H94176 | 10/10/2016 |
| SALAMY, JENNIFER | XH-Q448265 | 2 | 32.74 | 5424********8236 | 22706B | 10/10/2016 |
| SANTANA, SANDRA | XH-Q551247 | 2 | 22.15 | 4744********1521 | 140261 | 10/10/2016 |
| SAVARESE, IRENE | XH-Q448125 | 2 | 32.00 | 5465********7696 | 000620 | 10/10/2016 |
| SHEPHERD, JOYCE | XH-Q702492 | 2 | 21.25 | 5178********9251 | 08978P | 10/10/2016 |
| SMITH, LINDA | XH-Q550697 | 2 | 16.84 | 4737********6756 | 044337 | 10/10/2016 |
| SOLOGUB, TAMARA | XH-Q550499 | 2 | 28.50 | 3712*******5012 | 135367 | 10/10/2016 |
| STEVEN, DEBORAH | XH-Q550735 | 2 | 22.14 | 5524********5878 | 09025P | 10/10/2016 |
| STOUFFER, DIANA | XH-Q448399 | 2 | 44.34 | 4737********4842 | 823193 | 10/10/2016 |
| SUST, VIVIAN | XH-Q702535 | 2 | 22.54 | 4147********0561 | 09040D | 10/10/2016 |
| TAIBL, LINDA | XH-Q550984 | 2 | 41.74 | 4266********1917 | 09057B | 10/10/2016 |
| TALAMO, SANDRA | XH-Q550870 | 2 | 42.50 | 6011********3694 | 01022R | 10/10/2016 |
| TARDI, MARY | XH-Q550971 | 2 | 43.35 | 4081********7983 | 09072C | 10/10/2016 |
| TARDI, ROSALIE | XH-Q550990 | 2 | 32.10 | 4388********1446 | 09075C | 10/10/2016 |
| TORCHIA, LINDA | XH-Q550873 | 2 | 360.00 | 6011********8870 | 01041P | 10/10/2016 |
| TREVISON, RACHEL | XH-Q447598 | 2 | 11.54 | 4833********3121 | 070610 | 10/10/2016 |
| VANLOGGERENBERG, NANCY | XH-Q702456 | 2 | 39.99 | 5466********4949 | 14144P | 10/10/2016 |
| VAZQUEZ, NOEMI | XH-Q447599 | 2 | 21.15 | 4635********2742 | 110269 | 10/10/2016 |
| VITALE, VALERI | XH-Q448375 | 2 | 37.40 | 4193********8447 | 09133G | 10/10/2016 |
| WAKSHINSKY, ANGELA | XH-Q551135 | 2 | 42.74 | 4223********8738 | 010872 | 10/10/2016 |
| WALKER, ALLISON | XH-Q551010 | 2 | 49.65 | 3712*******3010 | 140766 | 10/10/2016 |
| ZAPF, KRIS | XH-Q550645 | 2 | 21.30 | 4867********6216 | 080610 | 10/10/2016 |
| Count | Card Type | Total |
| 5 | American Express | 197.02 |
| 7 | MasterCard | 202.37 |
| 42 | Visa | 1668.63 |
| 2 | Discover | 402.50 |
| 0 | Other | 0.00 |
| 2470.52 |