| 06/20/2017 |
| 05:13:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACKERLEY, ALONZO | 20-AACKERLEY | 2 | 54.98 | 4427********3810 | 527978 | 06/20/2017 |
| AGUIRRE, MICHELLE | 20-0000000262 | 2 | 39.99 | 4305********5344 | 024650 | 06/20/2017 |
| ALLEN, M. LING | 20-0000000102 | 2 | 34.99 | 4604********3627 | 006604 | 06/20/2017 |
| ANTHONY, TAMMY | 20-TANTHONY | 2 | 29.99 | 5329********8074 | 03150B | 06/20/2017 |
| BARRELLA, GAIL | 20-0000000292 | 2 | 24.99 | 4117********7033 | 195144 | 06/20/2017 |
| BITTNER, LYNN | 20-0000000163 | 2 | 24.99 | 5362********3431 | 587549 | 06/20/2017 |
| BLOCKLIN, PAMELA | 20-0000000345 | 2 | 34.99 | 5524********8499 | 02698Z | 06/20/2017 |
| BRADLEY, ROGER | 20-0000000217 | 2 | 34.99 | 4258********9505 | 071128 | 06/20/2017 |
| BREESE, MISTY | 20-0000000372 | 2 | 25.00 | 5496********1309 | 589017 | 06/20/2017 |
| BULLOCK, KAREN | 20-0000000492 | 2 | 24.99 | 5496********5682 | 587550 | 06/20/2017 |
| BURKETT, MANDY | 20-0000000166 | 2 | 19.99 | 4707********3311 | 02687D | 06/20/2017 |
| CAMPANELLA, JASON | 20-0000000338 | 2 | 29.99 | 4026********9362 | 054753 | 06/20/2017 |
| CAMPBELL, SUSAN | 20-SMCAMPBELL | 2 | 39.99 | 4258********9324 | 083080 | 06/20/2017 |
| CANESTRARE, BLAKE | 20-BCANESTRAR | 2 | 29.99 | 4117********6797 | 115646 | 06/20/2017 |
| CAPPA, HOPE | 20-CAPPA | 2 | 24.99 | 4305********4262 | 02849A | 06/20/2017 |
| COPP, ROBERT | 20-RCOPP | 2 | 69.98 | 4258********3044 | 083098 | 06/20/2017 |
| CRABILL, KATHLEEN | 20-KCRABILL | 2 | 39.99 | 4305********5207 | 105746 | 06/20/2017 |
| CREHAN, ELLEN | 20-0000000241 | 2 | 15.00 | 4258********8551 | 083108 | 06/20/2017 |
| CROSS, RICHARD | 20-0000000155 | 2 | 49.98 | 4264********3431 | 02864B | 06/20/2017 |
| CUMMINGS, KATHY | 20-0000000130 | 2 | 19.99 | 5148********5493 | 048116 | 06/20/2017 |
| CUNNINGHAM SR, JAMES | 20-CUNNINGHAM | 2 | 84.97 | 3712*******3004 | 169232 | 06/20/2017 |
| DELVECCHIO, ADRIENE | 20-DELVECCHIO | 2 | 15.00 | 4266********1689 | 02873C | 06/20/2017 |
| DIPAOLA, LEE | 20-DIPAOLA | 2 | 24.99 | 4258********6507 | 084122 | 06/20/2017 |
| DOOLITTLE, ROBERT | 20-0000000413 | 2 | 39.99 | 4258********1220 | 084127 | 06/20/2017 |
| EIPP, KEVIN | 20-0000000054 | 2 | 34.99 | 5148********8741 | 048131 | 06/20/2017 |
| EMM, DIANE | 20-0000000095 | 2 | 19.99 | 4258********4390 | 084154 | 06/20/2017 |
| GARAFOLO, DEBORAH | 20-0000000388 | 2 | 34.99 | 6011********3388 | 02038P | 06/20/2017 |
| GERVASONI, SPENCER | 20-0000000049 | 2 | 39.99 | 4258********1220 | 084149 | 06/20/2017 |
| GRIFFO, KAREN | 20-0000000238 | 2 | 34.99 | 5378********5872 | 02896Z | 06/20/2017 |
| HARVARD, JENNIFER | 20-0000000309 | 2 | 19.99 | 4529********0058 | 048132 | 06/20/2017 |
| HAWKINSON, CRAIG | 20-0000000368 | 2 | 39.99 | 5326********0997 | 055430 | 06/20/2017 |
| HEANEY, BRUCE | 20-BHEANEY | 2 | 34.99 | 4400********8441 | 00061D | 06/20/2017 |
| HERRLING, MARIE | 20-0000000184 | 2 | 24.99 | 5496********5382 | 587579 | 06/20/2017 |
| IWACHIW, NADIA | 20-0000000109 | 2 | 34.99 | 4147********3301 | 02927D | 06/20/2017 |
| JACOBS-CARRINGT, DOREEN | 20-DJAMESCARR | 2 | 24.99 | 5240********6687 | 02847B | 06/20/2017 |
| JAYNES, MARTHA | 20-0000000456 | 2 | 29.99 | 4326********2447 | 055431 | 06/20/2017 |
| JEFFREY, JEAN | 20-0000000097 | 2 | 39.99 | 5496********7494 | 587582 | 06/20/2017 |
| JOVANOVSKI, ROBERT | 20-0000000322 | 2 | 24.99 | 4258********9109 | 087110 | 06/20/2017 |
| KNICKERBOCKER, DAN | 20-0000000186 | 2 | 34.99 | 5496********5169 | 587584 | 06/20/2017 |
| KNOX, LARISSA | 20-KNOX | 2 | 34.99 | 5424********5433 | 17784B | 06/20/2017 |
| LEE, BRIGITTE | 20-BLEE | 2 | 69.98 | 4326********7773 | 135642 | 06/20/2017 |
| LLOYD, STEVE | 20-0000000147 | 2 | 29.99 | 4400********9906 | 08898C | 06/20/2017 |
| LUCHSINGER, KAREN | 20-LUCHSINGER | 2 | 15.00 | 4784********7223 | 020222 | 06/20/2017 |
| MACBAIN, MARY BETH | 20-0000000390 | 2 | 24.99 | 4147********1541 | 43600C | 06/20/2017 |
| MAGALHAES, JULIA | 20-0000000433 | 2 | 24.99 | 5449********2282 | H47999 | 06/20/2017 |
| MATUSCZAK, MARK | 20-0000000472 | 2 | 24.99 | 4258********1701 | 088136 | 06/20/2017 |
| MAURO, JASON | 20-0000000489 | 2 | 19.99 | 4037********3254 | 400245 | 06/20/2017 |
| MCMANN, MARY | 20-0000000211 | 2 | 25.00 | 4258********2368 | 088150 | 06/20/2017 |
| MURPHY, ANDREW | 20-0000000196 | 2 | 24.99 | 5449********0479 | H48008 | 06/20/2017 |
| NEWTON, MELISSA | 20-0000000344 | 2 | 39.99 | 4529********0029 | 048170 | 06/20/2017 |
| NICOLETTI, CARMEL | 20-CNICOLETTI | 2 | 29.99 | 6011********3301 | 02065B | 06/20/2017 |
| O MARA, ZACH | 20-0000000014 | 2 | 29.99 | 5496********8115 | 587587 | 06/20/2017 |
| PERSON, CAROL | 20-0000000162 | 2 | 34.99 | 4326********8396 | 587588 | 06/20/2017 |
| PEYATT, MACKENZIE | 20-MPEYATT | 2 | 29.99 | 5496********0938 | 587589 | 06/20/2017 |
| PHELAN-PROCOPIO, KERRY | 20-KPROCOPIO | 2 | 24.99 | 4147********8154 | 03013C | 06/20/2017 |
| POLLOCK, CHRIS | 20-0000000340 | 2 | 69.98 | 3727*******3007 | 144057 | 06/20/2017 |
| RAUGHLEY, TERESA | 20-0000000182 | 2 | 49.98 | 5480********2206 | T8796B | 06/20/2017 |
| RITCHIE, GARY | 20-0000000376 | 2 | 24.99 | 4326********0487 | 587591 | 06/20/2017 |
| ROACH, MARY | 20-0000000040 | 2 | 39.99 | 4266********8981 | 03042B | 06/20/2017 |
| ROGUS, JOAN | 20-0000000229 | 2 | 24.99 | 4417********4030 | 03042C | 06/20/2017 |
| ROHE, ASHLEY | 20-ARONE | 2 | 20.00 | 4809********2966 | 087220 | 06/20/2017 |
| RUSSELL, PATRICIA | 20-0000000412 | 2 | 24.99 | 3743*******3133 | 584141 | 06/20/2017 |
| SADRIEH, JALAL | 20-0000000070 | 2 | 24.99 | 4388********2348 | 03053C | 06/20/2017 |
| SANTOS, EDUARDO | 20-0000000464 | 2 | 24.99 | 4305********9797 | 024922 | 06/20/2017 |
| SCHILLO, PETER | 20-SCHILLO | 2 | 20.00 | 5496********9500 | 589032 | 06/20/2017 |
| SHEAFFER, JOHN | 20-0000000006 | 2 | 34.99 | 4093********1443 | 003494 | 06/20/2017 |
| SMITH, TIM | 20-0000000436 | 2 | 34.99 | 4147********8684 | 03081D | 06/20/2017 |
| STELLA, MARY ANNE | 20-MSTELLA | 2 | 29.00 | 5496********9631 | 589033 | 06/20/2017 |
| TADRUS, AMANI | 20-0000000177 | 2 | 24.99 | 5496********4639 | 589034 | 06/20/2017 |
| THEBREGE, JP | 20-0000000267 | 2 | 39.99 | 4057********7159 | 015717 | 06/20/2017 |
| TIPPETT, NORMA | 20-TIPPETT | 2 | 25.00 | 4147********5439 | 03082D | 06/20/2017 |
| TUNGUZ, DONNA | 20-0000000203 | 2 | 39.99 | 3795*******1001 | 145689 | 06/20/2017 |
| VINCENT, PAMELA | 20-0000000421 | 2 | 24.99 | 5362********9455 | 589035 | 06/20/2017 |
| WAGNER, DEBBIE | 20-0000000248 | 2 | 39.99 | 5119********5779 | 57593B | 06/20/2017 |
| WATSON-TAVOLACC, CATHERINE | 20-0000000259 | 2 | 39.99 | 5467********1370 | T8797B | 06/20/2017 |
| WEINSTEIN, DAVID | 20-DWEINSTEIN | 2 | 44.98 | 4266********7705 | 03107C | 06/20/2017 |
| WILLIAMSON, CHELSEA | 20-0000000101 | 2 | 39.99 | 4137********4042 | 055249 | 06/20/2017 |
| Count | Card Type | Total |
| 4 | American Express | 219.93 |
| 25 | MasterCard | 768.77 |
| 46 | Visa | 1484.55 |
| 2 | Discover | 64.98 |
| 0 | Other | 0.00 |
| 2538.23 |