| 01/20/2017 |
| 06:03:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACKERLEY, ALONZO | 20-AACKERLEY | 2 | 54.98 | 4427********3810 | 386994 | 01/20/2017 |
| AGUIRRE, MICHELLE | 20-MAGUIRRE | 2 | 39.99 | 4305********5344 | 726533 | 01/20/2017 |
| ALLEN, M. LING | 20-LALLEN | 2 | 34.99 | 4604********3627 | 002606 | 01/20/2017 |
| ANCILLOTTI, DONNA | 20-DANCILLOTT | 2 | 34.99 | 4529********0041 | 061754 | 01/20/2017 |
| ANTHONY, TAMMY | 20-TANTHONY | 2 | 29.99 | 5329********8074 | 04106B | 01/20/2017 |
| ARMSTRONG, ANWAR | 20-AARMSTRONG | 2 | 29.99 | 4032********8980 | 086628 | 01/20/2017 |
| ASHKAR, SEEM | 20-SEEMASHKAR | 2 | 24.99 | 4117********6388 | 153590 | 01/20/2017 |
| BARR, DAVID | 20-BARR | 2 | 24.99 | 4258********0241 | 066104 | 01/20/2017 |
| BARRELLA, GAIL | 20-GBARRELLA | 2 | 24.99 | 4117********7033 | 153498 | 01/20/2017 |
| BEACHAM, BILLY | 20-BBEACHAM | 2 | 24.99 | 5178********1562 | 08694B | 01/20/2017 |
| BITTNER, LYNN | 20-BITNER | 2 | 24.99 | 5362********3431 | 599915 | 01/20/2017 |
| BRADLEY, ROGER | 20-RBRADLEY | 2 | 34.99 | 4258********9505 | 066121 | 01/20/2017 |
| BULLOCK, KAREN | 20-KBULLOCK | 2 | 24.99 | 5496********5682 | 593017 | 01/20/2017 |
| BURKETT, MANDY | 20-BURKETT | 2 | 19.99 | 4707********3311 | 08697D | 01/20/2017 |
| CAMPANELLA, JASON | 20-JCAMPANELL | 2 | 29.99 | 4559********7132 | 061244 | 01/20/2017 |
| CAMPBELL, SUSAN | 20-SMCAMPBELL | 2 | 39.99 | 4258********9324 | 068093 | 01/20/2017 |
| CANESTRARE, BLAKE | 20-BCANESTRAR | 2 | 29.99 | 4117********6797 | 153691 | 01/20/2017 |
| CANNADAY, DONALD | 20-DCANNADAY | 2 | 39.99 | 5496********8631 | 599917 | 01/20/2017 |
| CAPPA, HOPE | 20-CAPPA | 2 | 24.99 | 4305********4262 | 08732A | 01/20/2017 |
| CRABILL, KATHLEEN | 20-KCRABILL | 2 | 39.99 | 4305********5207 | 153695 | 01/20/2017 |
| CROSS, RICHARD | 20-CROSS | 2 | 49.98 | 4264********3431 | 03329B | 01/20/2017 |
| CUMMINGS, KATHY | 20-CUMMINGS | 2 | 19.99 | 4529********0040 | 061776 | 01/20/2017 |
| CUNNINGHAM SR, JAMES | 20-CUNNINGHAM | 2 | 84.97 | 3712*******3004 | 182518 | 01/20/2017 |
| DELVECCHIO, ADRIENE | 20-DELVECCHIO | 2 | 15.00 | 4266********1689 | 08757C | 01/20/2017 |
| DIPAOLA, LEE | 20-DIPAOLA | 2 | 24.99 | 4258********6507 | 070094 | 01/20/2017 |
| DOOLITTLE, ROBERT | 20-DOOLITTLE | 2 | 39.99 | 4258********1220 | 070100 | 01/20/2017 |
| EIPP, KEVIN | 20-EIPP | 2 | 34.99 | 4529********0053 | 061781 | 01/20/2017 |
| EMM, DIANE | 20-DEMM | 2 | 19.99 | 4258********4390 | 070111 | 01/20/2017 |
| FEATHERSTONE, BOBBIE LYNN | 20-BFEATHERST | 2 | 29.99 | 4529********0084 | 061787 | 01/20/2017 |
| GERVASONI, SPENCER | 20-SGERVASONI | 2 | 39.99 | 4258********1220 | 072055 | 01/20/2017 |
| GRIFFO, KAREN | 20-KGRIFFO | 2 | 34.99 | 5378********5872 | 08788Z | 01/20/2017 |
| HARVARD, JENNIFER | 20-JHARVARD | 2 | 19.99 | 4529********0058 | 061796 | 01/20/2017 |
| HEANEY, BRUCE | 20-BHEANEY | 2 | 34.99 | 4400********8441 | 09985D | 01/20/2017 |
| HERRLING, MARIE | 20-MHERRLING | 2 | 24.99 | 5496********1690 | 599924 | 01/20/2017 |
| JACOBS-CARRINGT, DOREEN | 20-DJAMESCARR | 2 | 24.99 | 5240********6687 | 00030B | 01/20/2017 |
| JAYNES, MARTHA | 20-MJAYNES | 2 | 29.99 | 4326********2447 | 063633 | 01/20/2017 |
| JONES, DENISE | 20-DJONES | 2 | 19.99 | 4258********4499 | 074030 | 01/20/2017 |
| JOVANOVSKI, ROBERT | 20-RJOVANOVSK | 2 | 24.99 | 4258********9109 | 074035 | 01/20/2017 |
| KNICKERBOCKER, DAN | 20-DKNICKER | 2 | 34.99 | 4258********0890 | 074049 | 01/20/2017 |
| KNOX, LARISSA | 20-KNOX | 2 | 34.99 | 5424********5433 | 69890B | 01/20/2017 |
| LEE, BRIGITTE | 20-BLEE | 2 | 69.98 | 4326********7773 | 153999 | 01/20/2017 |
| LLOYD, STEVE | 20-SLLOYD | 2 | 29.99 | 4400********9906 | 04139C | 01/20/2017 |
| LUCHSINGER, KAREN | 20-LUCHSINGER | 2 | 15.00 | 4784********7223 | 020147 | 01/20/2017 |
| MACBAIN, MARY BETH | 20-MMACBAIN | 2 | 24.99 | 4147********1541 | 14581C | 01/20/2017 |
| MAGALHAES, JULIA | 20-JMAGALHAES | 2 | 24.99 | 5449********7884 | H56585 | 01/20/2017 |
| MATUSCZAK, MARK | 20-MMATUSCZAK | 2 | 24.99 | 4258********1701 | 077038 | 01/20/2017 |
| MAURO, AUBRY | 20-AMAURO | 2 | 19.99 | 4037********3254 | 500204 | 01/20/2017 |
| MCMANN, MARY | 20-MCMANN | 2 | 25.00 | 4258********2368 | 077053 | 01/20/2017 |
| MURPHY, ANDREW | 20-AMURPHY | 2 | 24.99 | 5449********0479 | H56577 | 01/20/2017 |
| NEWTON, MELISSA | 20-NEWTON | 2 | 39.99 | 4529********0029 | 061860 | 01/20/2017 |
| NICHOLAS, ROBERT | 20-RNICHOLAS | 2 | 29.99 | 5528********1282 | 00086C | 01/20/2017 |
| O BRIEN, JAMES | 20-OBRIEN | 2 | 34.99 | 4037********2219 | 500204 | 01/20/2017 |
| O MARA, ZACH | 20-ZOMARA | 2 | 29.99 | 5496********8115 | 599932 | 01/20/2017 |
| PHELAN-PROCOPIO, KERRY | 20-KPROCOPIO | 2 | 24.99 | 4147********8154 | 00106C | 01/20/2017 |
| PREASTER, DEBORAH | 20-DHOUSLEY | 2 | 34.99 | 5333********6663 | H57566 | 01/20/2017 |
| RATHBUN, DAN | 20-RATHBUN | 2 | 15.00 | 4559********1806 | 061358 | 01/20/2017 |
| RAUGHLEY, TERESA | 20-RAUGHLY | 2 | 24.99 | 5480********2206 | T4802B | 01/20/2017 |
| RITCHIE, GARY | 20-GRITCHIE | 2 | 24.99 | 4326********0487 | 593035 | 01/20/2017 |
| ROACH, MARY | 20-MROACH | 2 | 39.99 | 4266********8981 | 00124B | 01/20/2017 |
| ROGUS, JOAN | 20-JROGUS | 2 | 24.99 | 4417********4030 | 00125C | 01/20/2017 |
| ROHE, ASHLEY | 20-ARONE | 2 | 20.00 | 4809********2966 | 059227 | 01/20/2017 |
| RUSSELL, PATRICIA | 20-PRUSSELL | 2 | 24.99 | 3743*******3133 | 446949 | 01/20/2017 |
| SADRIEH, JALAL | 20-JSADRIEH | 2 | 24.99 | 4388********2348 | 00144C | 01/20/2017 |
| SANTOS, EDUARDO | 20-SANTOS | 2 | 24.99 | 4305********9797 | 726636 | 01/20/2017 |
| SCHARMACH, JOHN | 20-SCHARMACH | 2 | 39.98 | 5466********7750 | 00147P | 01/20/2017 |
| SCHILLO, PETER | 20-SCHILLO | 2 | 20.00 | 5496********9500 | 599935 | 01/20/2017 |
| SHEAFFER, JOHN | 20-JSHEAFFER | 2 | 64.98 | 4093********1443 | 072149 | 01/20/2017 |
| SICKLER, KELLY | 20-SICKLER | 2 | 24.99 | 5449********0086 | H56573 | 01/20/2017 |
| SMITH, TIM | 20-TSMITH | 2 | 34.99 | 4147********8684 | 00161D | 01/20/2017 |
| STRAY, MARIANNE | 20-MSTRAY | 2 | 24.99 | 4258********6398 | 083058 | 01/20/2017 |
| TADRUS, AMANI | 20-ATODRUS | 2 | 24.99 | 5496********4639 | 599938 | 01/20/2017 |
| THEBREGE, JP | 20-JTHEBERGE | 2 | 39.99 | 4057********7159 | 726649 | 01/20/2017 |
| TIPPETT, NORMA | 20-TIPPETT | 2 | 25.00 | 4147********5439 | 00182D | 01/20/2017 |
| VINCENT, PAMELA | 20-PVINCENT | 2 | 24.99 | 5362********9455 | 593043 | 01/20/2017 |
| WATSON-TAVOLACC, CATHERINE | 20-CWATSONTAV | 2 | 39.99 | 5467********1370 | T4804B | 01/20/2017 |
| WEINSTEIN, DAVID | 20-DWEINSTEIN | 2 | 44.98 | 4266********7705 | 00200C | 01/20/2017 |
| WILLIAMSON, CHELSEA | 20-CWILLIAMSO | 2 | 39.99 | 4137********4042 | 063847 | 01/20/2017 |
| Count | Card Type | Total |
| 2 | American Express | 109.96 |
| 21 | MasterCard | 609.79 |
| 54 | Visa | 1689.47 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2409.22 |