| 11/20/2017 |
| 06:46:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUIRRE, MICHELLE | 20-0000000262 | 2 | 39.99 | 4305********5344 | 032303 | 11/20/2017 |
| ALLEN, M. LING | 20-0000000102 | 2 | 34.99 | 4604********3627 | 002067 | 11/20/2017 |
| ANCILLOTTI, DONNA | 20-0000000362 | 2 | 34.99 | 5148********7693 | 072737 | 11/20/2017 |
| BARR, DAVID | 20-0000000546 | 2 | 24.99 | 4258********0241 | 072082 | 11/20/2017 |
| BARRELLA, GAIL | 20-0000000292 | 2 | 24.99 | 4117********7033 | 133052 | 11/20/2017 |
| BITTNER, LYNN | 20-0000000163 | 2 | 24.99 | 5362********3431 | 036546 | 11/20/2017 |
| BLAND, KRISTIN | 20-0000000604 | 2 | 39.99 | 4900********2722 | 013507 | 11/20/2017 |
| BLOCKLIN, PAMELA | 20-0000000345 | 2 | 34.99 | 5524********8499 | 05641Z | 11/20/2017 |
| BRADLEY, ROGER | 20-0000000217 | 2 | 34.99 | 4258********9505 | 074101 | 11/20/2017 |
| BREESE, MISTY | 20-0000000372 | 2 | 25.00 | 5496********1309 | 036176 | 11/20/2017 |
| BROGAN, KATHLEEN | 20-0000000313 | 2 | 19.99 | 5148********9717 | 072747 | 11/20/2017 |
| BURKETT, MANDY | 20-0000000166 | 2 | 19.99 | 4707********3311 | 05665D | 11/20/2017 |
| CAMPANELLA, JASON | 20-0000000338 | 2 | 29.99 | 4026********9362 | 073080 | 11/20/2017 |
| CANNADAY, DONALD | 20-0000000119 | 2 | 39.99 | 5496********5228 | 036552 | 11/20/2017 |
| CAPPA, HOPE | 20-0000000573 | 2 | 24.99 | 4305********4262 | 05687A | 11/20/2017 |
| COLE, MARGARET | 20-0000000526 | 2 | 34.99 | 5496********2473 | 036557 | 11/20/2017 |
| COPP, ROBERT | 20-RCOPP | 2 | 69.98 | 4258********3044 | 077061 | 11/20/2017 |
| CREHAN, ELLEN | 20-0000000241 | 2 | 15.00 | 4258********8551 | 077089 | 11/20/2017 |
| CROSS, RICHARD | 20-0000000155 | 2 | 49.98 | 4264********3431 | 04129B | 11/20/2017 |
| CUMMINGS, KATHY | 20-0000000130 | 2 | 19.99 | 5148********5493 | 072759 | 11/20/2017 |
| CUNNINGHAM SR, JAMES | 20-CUNNINGHAM | 2 | 84.97 | 3712*******3004 | 117259 | 11/20/2017 |
| DELVECCHIO, ADRIENE | 20-DELVECCHIO | 2 | 15.00 | 4266********1689 | 05739C | 11/20/2017 |
| DIPAOLA, LEE | 20-0000000541 | 2 | 24.99 | 4258********6507 | 079101 | 11/20/2017 |
| DOOLITTLE, ROBERT | 20-0000000574 | 2 | 39.99 | 4258********1220 | 080112 | 11/20/2017 |
| DUERR, JANE | 20-0000000635 | 2 | 39.99 | 4269********0372 | 020668 | 11/20/2017 |
| EIBERT, DEBRA | 20-0000000542 | 2 | 29.99 | 5449********1233 | H66590 | 11/20/2017 |
| EIPP, KEVIN | 20-0000000054 | 2 | 34.99 | 5148********8741 | 072771 | 11/20/2017 |
| EMM, DIANE | 20-0000000095 | 2 | 19.99 | 4258********4390 | 081085 | 11/20/2017 |
| GARAFOLO, DEBORAH | 20-0000000388 | 2 | 34.99 | 6011********3388 | 02011P | 11/20/2017 |
| GRIFFO, KAREN | 20-0000000238 | 2 | 34.99 | 5378********5872 | 05789Z | 11/20/2017 |
| HARVARD, JENNIFER | 20-0000000309 | 2 | 19.99 | 5424********4187 | 99767P | 11/20/2017 |
| HERRLING, MARIE | 20-0000000184 | 2 | 24.99 | 5496********5382 | 036206 | 11/20/2017 |
| IWACHIW, NADIA | 20-0000000109 | 2 | 34.99 | 4147********3301 | 05806D | 11/20/2017 |
| JACOBS-CARRINGT, DOREEN | 20-DJAMESCARR | 2 | 24.99 | 5240********6687 | 05815B | 11/20/2017 |
| JAYNES, MARTHA | 20-0000000456 | 2 | 29.99 | 4326********0138 | 073527 | 11/20/2017 |
| JEFFREY, JEAN | 20-0000000097 | 2 | 39.99 | 5496********7494 | 036211 | 11/20/2017 |
| JOVANOVSKI, ROBERT | 20-0000000322 | 2 | 24.99 | 4258********9109 | 084095 | 11/20/2017 |
| KNOX, LARISSA | 20-KNOX | 2 | 34.99 | 5424********5433 | 00434B | 11/20/2017 |
| LANNON, NOREEN | 20-0000000695 | 2 | 39.99 | 5132********8847 | 65283Z | 11/20/2017 |
| LEE, BRIGITTE | 20-0000000563 | 2 | 39.99 | 4326********7773 | 153454 | 11/20/2017 |
| LLOYD, STEVE | 20-0000000147 | 2 | 29.99 | 4400********9906 | 06416C | 11/20/2017 |
| LUCHSINGER, KAREN | 20-0000000504 | 2 | 15.00 | 4784********7223 | 020922 | 11/20/2017 |
| MACBAIN, MARY BETH | 20-0000000390 | 2 | 24.99 | 4147********1541 | 36155D | 11/20/2017 |
| MACHADO, MARILYN | 20-0000000618 | 2 | 34.99 | 4147********1055 | 05879C | 11/20/2017 |
| MATUSCZAK, MARK | 20-0000000643 | 2 | 24.99 | 4258********1701 | 087133 | 11/20/2017 |
| MAURO, JASON | 20-0000000489 | 2 | 19.99 | 4037********3254 | 600253 | 11/20/2017 |
| MCMANN, MARY | 20-0000000211 | 2 | 25.00 | 4258********2368 | 088064 | 11/20/2017 |
| MURPHY, ANDREW | 20-0000000682 | 2 | 24.99 | 5449********0479 | H66105 | 11/20/2017 |
| MYER, MATT | 20-0000000363 | 2 | 25.00 | 5449********3306 | H66093 | 11/20/2017 |
| NICOLETTI, CARMEL | 20-0000000534 | 2 | 29.99 | 6011********3301 | 02067B | 11/20/2017 |
| O MARA, ZACH | 20-0000000014 | 2 | 29.99 | 5496********8115 | 036231 | 11/20/2017 |
| PERSON, CAROL | 20-0000000162 | 2 | 34.99 | 4326********8396 | 036600 | 11/20/2017 |
| PHELAN-PROCOPIO, KERRY | 20-0000000648 | 2 | 24.99 | 4147********1156 | 05936C | 11/20/2017 |
| POLLOCK, CHRIS | 20-0000000340 | 2 | 34.99 | 3727*******3007 | 141283 | 11/20/2017 |
| RITCHIE, GARY | 20-0000000619 | 2 | 24.99 | 4326********0487 | 036603 | 11/20/2017 |
| ROACH, MARY | 20-0000000040 | 2 | 39.99 | 4266********8981 | 05950C | 11/20/2017 |
| ROGUS, JOAN | 20-0000000229 | 2 | 24.99 | 4417********4030 | 05953C | 11/20/2017 |
| RUSSELL, PATRICIA | 20-0000000412 | 2 | 24.99 | 3743*******3133 | 635270 | 11/20/2017 |
| SANTOS, EDUARDO | 20-0000000464 | 2 | 24.99 | 4305********9797 | 032034 | 11/20/2017 |
| SISSON, MICHELLE | 20-0000000490 | 2 | 39.99 | 5149********2443 | 063540 | 11/20/2017 |
| SMITH, TIM | 20-0000000436 | 2 | 34.99 | 4147********8684 | 05966D | 11/20/2017 |
| STELLA, MARY ANNE | 20-0000000746 | 2 | 29.00 | 5496********9631 | 036610 | 11/20/2017 |
| TADRUS, AMANI | 20-0000000177 | 2 | 24.99 | 5496********4639 | 036614 | 11/20/2017 |
| TIPPETT, NORMA | 20-TIPPETT | 2 | 25.00 | 4147********5439 | 05990D | 11/20/2017 |
| TUNGUZ, DONNA | 20-0000000203 | 2 | 39.99 | 3795*******1001 | 127907 | 11/20/2017 |
| WATSON-TAVOLACC, CATHERINE | 20-0000000259 | 2 | 39.99 | 5467********1370 | 06007B | 11/20/2017 |
| WEINSTEIN, DAVID | 20-DWEINSTEIN | 2 | 44.98 | 4266********7705 | 06007C | 11/20/2017 |
| WILLIAMSON, CHELSEA | 20-0000000564 | 2 | 69.98 | 4137********4042 | 073312 | 11/20/2017 |
| Count | Card Type | Total |
| 4 | American Express | 184.94 |
| 24 | MasterCard | 733.79 |
| 38 | Visa | 1204.63 |
| 2 | Discover | 64.98 |
| 0 | Other | 0.00 |
| 2188.34 |