| 03/20/2017 |
| 07:55:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACKERLEY, ALONZO | 20-AACKERLEY | 2 | 54.98 | 4427********3810 | 671362 | 03/20/2017 |
| AGUIRRE, MICHELLE | 20-MAGUIRRE | 2 | 39.99 | 4305********5344 | 648754 | 03/20/2017 |
| ALLEN, M. LING | 20-LALLEN | 2 | 34.99 | 4604********3627 | 001107 | 03/20/2017 |
| ANCILLOTTI, DONNA | 20-DANCILLOTT | 2 | 34.99 | 4529********0041 | 082151 | 03/20/2017 |
| ANTHONY, TAMMY | 20-TANTHONY | 2 | 29.99 | 5329********8074 | 08885B | 03/20/2017 |
| ARMSTRONG, ANWAR | 20-AARMSTRONG | 2 | 29.99 | 4032********8980 | 057894 | 03/20/2017 |
| ASHKAR, SEEM | 20-SEEMASHKAR | 2 | 24.99 | 4117********6388 | 172690 | 03/20/2017 |
| BARRELLA, GAIL | 20-GBARRELLA | 2 | 24.99 | 4117********7033 | 172697 | 03/20/2017 |
| BITTNER, LYNN | 20-BITNER | 2 | 24.99 | 5362********3431 | 042140 | 03/20/2017 |
| BRADLEY, ROGER | 20-RBRADLEY | 2 | 34.99 | 4258********9505 | 093068 | 03/20/2017 |
| BULLOCK, KAREN | 20-KBULLOCK | 2 | 24.99 | 5496********5682 | 043266 | 03/20/2017 |
| BURKETT, MANDY | 20-BURKETT | 2 | 19.99 | 4707********3311 | 07028D | 03/20/2017 |
| CAMPANELLA, JASON | 20-JCAMPANELL | 2 | 29.99 | 4026********9362 | 081229 | 03/20/2017 |
| CAMPBELL, SUSAN | 20-SMCAMPBELL | 2 | 39.99 | 4258********9324 | 095032 | 03/20/2017 |
| CANESTRARE, BLAKE | 20-BCANESTRAR | 2 | 29.99 | 4117********6797 | 172793 | 03/20/2017 |
| CANNADAY, DONALD | 20-DCANNADAY | 2 | 39.99 | 5496********8631 | 042149 | 03/20/2017 |
| CAPPA, HOPE | 20-CAPPA | 2 | 24.99 | 4305********4262 | 07068A | 03/20/2017 |
| COPP, ROBERT | 20-RCOPP | 2 | 69.98 | 4258********3044 | 096103 | 03/20/2017 |
| CRABILL, KATHLEEN | 20-KCRABILL | 2 | 39.99 | 4305********5207 | 172893 | 03/20/2017 |
| CROSS, RICHARD | 20-CROSS | 2 | 49.98 | 4264********3431 | 05475B | 03/20/2017 |
| CUMMINGS, KATHY | 20-CUMMINGS | 2 | 19.99 | 4529********0040 | 082194 | 03/20/2017 |
| CUNNINGHAM SR, JAMES | 20-CUNNINGHAM | 2 | 84.97 | 3712*******3004 | 192396 | 03/20/2017 |
| DELVECCHIO, ADRIENE | 20-DELVECCHIO | 2 | 15.00 | 4266********1689 | 07093C | 03/20/2017 |
| DIPAOLA, LEE | 20-DIPAOLA | 2 | 24.99 | 4258********6507 | 098064 | 03/20/2017 |
| DOOLITTLE, ROBERT | 20-DOOLITTLE | 2 | 39.99 | 4258********1220 | 098079 | 03/20/2017 |
| EIPP, KEVIN | 20-EIPP | 2 | 34.99 | 4529********0053 | 082215 | 03/20/2017 |
| EMM, DIANE | 20-DEMM | 2 | 19.99 | 4258********4390 | 098101 | 03/20/2017 |
| GARAFOLO, DEBORAH | 20-DGARAFOLO | 2 | 34.99 | 6011********3388 | 02069P | 03/20/2017 |
| GERVASONI, SPENCER | 20-SGERVASONI | 2 | 39.99 | 4258********1220 | 000069 | 03/20/2017 |
| GRIFFO, KAREN | 20-KGRIFFO | 2 | 34.99 | 5378********5872 | 07150Z | 03/20/2017 |
| HEANEY, BRUCE | 20-BHEANEY | 2 | 34.99 | 4400********8441 | 02081D | 03/20/2017 |
| HOFSTEAD, LISA | 20-LHOFSTEAD | 2 | 34.99 | 4529********0010 | 082263 | 03/20/2017 |
| IWACHIW, NADIA | 20-NIWACHIW | 2 | 34.99 | 4147********3301 | 07185C | 03/20/2017 |
| JACOBS-CARRINGT, DOREEN | 20-DJAMESCARR | 2 | 24.99 | 5240********6687 | 07202B | 03/20/2017 |
| JAYNES, MARTHA | 20-MJAYNES | 2 | 29.99 | 4326********2447 | 082440 | 03/20/2017 |
| JEFFREY, JEAN | 20-JJEFFREY | 2 | 39.99 | 5496********7494 | 042171 | 03/20/2017 |
| JONES, DENISE | 20-DJONES | 2 | 19.99 | 4258********4499 | 004118 | 03/20/2017 |
| JOVANOVSKI, ROBERT | 20-RJOVANOVSK | 2 | 24.99 | 4258********9109 | 004133 | 03/20/2017 |
| KNOX, LARISSA | 20-KNOX | 2 | 34.99 | 5424********5433 | 19821B | 03/20/2017 |
| LEE, BRIGITTE | 20-BLEE | 2 | 69.98 | 4326********7773 | 182392 | 03/20/2017 |
| LLOYD, STEVE | 20-SLLOYD | 2 | 29.99 | 4400********9906 | 08116C | 03/20/2017 |
| LUCHSINGER, KAREN | 20-LUCHSINGER | 2 | 15.00 | 4784********7223 | 020297 | 03/20/2017 |
| MACBAIN, MARY BETH | 20-MMACBAIN | 2 | 24.99 | 4147********1541 | 28119C | 03/20/2017 |
| MAGALHAES, JULIA | 20-JMAGALHAES | 2 | 24.99 | 5449********7884 | H75493 | 03/20/2017 |
| MATUSCZAK, MARK | 20-MMATUSCZAK | 2 | 24.99 | 4258********1701 | 007129 | 03/20/2017 |
| MAURO, CYBIE CATHY J | 20-MAURA | 2 | 19.99 | 4427********0532 | 986661 | 03/20/2017 |
| MAURO, JASON | 20-JAMAURO | 2 | 19.99 | 4037********3254 | 700292 | 03/20/2017 |
| MCMANN, MARY | 20-MCMANN | 2 | 25.00 | 4258********2368 | 008107 | 03/20/2017 |
| MURPHY, ANDREW | 20-AMURPHY | 2 | 24.99 | 5449********0479 | H75485 | 03/20/2017 |
| NEWTON, MELISSA | 20-NEWTON | 2 | 39.99 | 4529********0029 | 082319 | 03/20/2017 |
| NICHOLAS, ROBERT | 20-RNICHOLAS | 2 | 29.99 | 5528********1282 | 07313C | 03/20/2017 |
| NICOLETTI, CARMEL | 20-CNICOLETTI | 2 | 29.99 | 6011********3301 | 02080B | 03/20/2017 |
| O BRIEN, JAMES | 20-OBRIEN | 2 | 34.99 | 4037********2219 | 700292 | 03/20/2017 |
| O MARA, ZACH | 20-ZOMARA | 2 | 29.99 | 5496********8115 | 043314 | 03/20/2017 |
| PEYATT, MACKENZIE | 20-MPEYATT | 2 | 29.99 | 5496********0938 | 042195 | 03/20/2017 |
| PHELAN-PROCOPIO, KERRY | 20-KPROCOPIO | 2 | 24.99 | 4147********8154 | 07331C | 03/20/2017 |
| POLLOCK, CHRIS | 20-POLLOCK | 2 | 69.98 | 3727*******3007 | 123341 | 03/20/2017 |
| PREASTER, DEBORAH | 20-DHOUSLEY | 2 | 34.99 | 5333********6663 | H76474 | 03/20/2017 |
| RAUGHLEY, TERESA | 20-RAUGHLY | 2 | 49.98 | 5480********2206 | T8869B | 03/20/2017 |
| RITCHIE, GARY | 20-GRITCHIE | 2 | 24.99 | 4326********0487 | 043318 | 03/20/2017 |
| ROACH, MARY | 20-MROACH | 2 | 39.99 | 4266********8981 | 07367B | 03/20/2017 |
| ROGUS, JOAN | 20-JROGUS | 2 | 24.99 | 4417********4030 | 07370C | 03/20/2017 |
| ROHE, ASHLEY | 20-ARONE | 2 | 20.00 | 4809********2966 | 008664 | 03/20/2017 |
| RUSSELL, PATRICIA | 20-PRUSSELL | 2 | 24.99 | 3743*******3133 | 908127 | 03/20/2017 |
| SADRIEH, JALAL | 20-JSADRIEH | 2 | 24.99 | 4388********2348 | 07392C | 03/20/2017 |
| SANTOS, EDUARDO | 20-SANTOS | 2 | 24.99 | 4305********9797 | 648875 | 03/20/2017 |
| SCHARMACH, JOHN | 20-SCHARMACH | 2 | 39.98 | 5466********7750 | 07394P | 03/20/2017 |
| SCHILLO, PETER | 20-SCHILLO | 2 | 20.00 | 5496********9500 | 042205 | 03/20/2017 |
| SHEAFFER, JOHN | 20-JSHEAFFER | 2 | 64.98 | 4093********1443 | 091380 | 03/20/2017 |
| SMITH, TIM | 20-TSMITH | 2 | 34.99 | 4147********8684 | 07429D | 03/20/2017 |
| STELLA, MARY ANNE | 20-MSTELLA | 2 | 29.99 | 5496********9631 | 042209 | 03/20/2017 |
| STRAY, MARIANNE | 20-MSTRAY | 2 | 24.99 | 4258********6398 | 015066 | 03/20/2017 |
| TADRUS, AMANI | 20-ATODRUS | 2 | 24.99 | 5496********4639 | 042211 | 03/20/2017 |
| THEBREGE, JP | 20-JTHEBERGE | 2 | 39.99 | 4057********7159 | 648887 | 03/20/2017 |
| TIPPETT, NORMA | 20-TIPPETT | 2 | 25.00 | 4147********5439 | 07435D | 03/20/2017 |
| VINCENT, PAMELA | 20-PVINCENT | 2 | 24.99 | 5362********9455 | 042210 | 03/20/2017 |
| WATSON-TAVOLACC, CATHERINE | 20-CWATSONTAV | 2 | 39.99 | 5467********1370 | T8873B | 03/20/2017 |
| WEINSTEIN, DAVID | 20-DWEINSTEIN | 2 | 44.98 | 4266********7705 | 07455C | 03/20/2017 |
| WILLIAMSON, CHELSEA | 20-CWILLIAMSO | 2 | 39.99 | 4137********4042 | 082744 | 03/20/2017 |
| Count | Card Type | Total |
| 3 | American Express | 179.94 |
| 21 | MasterCard | 659.78 |
| 53 | Visa | 1724.46 |
| 2 | Discover | 64.98 |
| 0 | Other | 0.00 |
| 2629.16 |