| 06/01/2017 |
| 06:22:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AKINS, WENDELL | 5E-17057 | 1 | 31.03 | 4355********6263 | 067115 | 06/01/2017 |
| ALMBERG, ERIC | 5E-16666 | 1 | 31.03 | 4313********6338 | 05128C | 06/01/2017 |
| ASZTALOS, ANDRAS | 5E-18843 | 1 | 33.03 | 5178********9838 | 03709Z | 06/01/2017 |
| AUGER, FELI | 5E-17793 | 1 | 12.70 | 4266********7594 | 03690C | 06/01/2017 |
| BABCOCK, PETER | 5E-16772 | 1 | 57.78 | 4737********2812 | 672454 | 06/01/2017 |
| BALADAKIS, MICHELE | 5E-15719 | 1 | 80.25 | 4744********9508 | 140716 | 06/01/2017 |
| BARNES, AKIRA | 5E-14565 | 1 | 26.70 | 3725*******3006 | 120460 | 06/01/2017 |
| BELCASTRO, BEN | 5E-17382 | 1 | 12.70 | 4833********2356 | 020107 | 06/01/2017 |
| BERGER, DEAN | 5E-17256 | 1 | 26.75 | 4147********5722 | 001643 | 06/01/2017 |
| BIANCHI, ANNA | 5E-15337 | 1 | 37.45 | 5465********2790 | 009280 | 06/01/2017 |
| BOISEN, STEVE | 5E-18893 | 1 | 80.25 | 4744********3741 | 140417 | 06/01/2017 |
| BRACKEN, DAVE | 5E-10514 | 1 | 32.75 | 4668********5362 | 070124 | 06/01/2017 |
| BURNHAM, JOHN | 5E-17735 | 1 | 20.33 | 4833********7115 | 040107 | 06/01/2017 |
| CAMPBELL, CHRISTOPHER | 5E-17048 | 1 | 12.70 | 5110********7423 | 000129 | 06/01/2017 |
| CANEZO, REGGIE | 5E-18633 | 1 | 33.03 | 4833********7017 | 030107 | 06/01/2017 |
| CLAPS, GARY | 5E-14509 | 1 | 31.25 | 5424********1148 | 21227P | 06/01/2017 |
| CLEAVELAND, JACK | 5E-16314 | 1 | 31.03 | 5461********9916 | 640920 | 06/01/2017 |
| CLIFFORD, ROBERT THE BONE | 5E-18592 | 1 | 37.45 | 4266********1062 | 03699C | 06/01/2017 |
| COLEMAN, ZACK | 5E-17104 | 1 | 26.75 | 5117********6732 | 03691B | 06/01/2017 |
| CONNOLLY, JEAN | 5E-16995 | 1 | 31.03 | 5466********5936 | 21783P | 06/01/2017 |
| CORSO, RICHARD | 5E-16951 | 1 | 37.45 | 5466********6873 | 21283P | 06/01/2017 |
| COTRONA, CARMELINA | 5E-18848 | 1 | 33.03 | 5465********2977 | 008329 | 06/01/2017 |
| CURTIS, KELSEY | 5E-18748 | 1 | 10.70 | 5153********3323 | 027956 | 06/01/2017 |
| DANDREA, LENNY | 5E-17577 | 1 | 52.43 | 4294********6400 | 068026 | 06/01/2017 |
| DEBELLA, CHERYL | 5E-17241 | 1 | 46.75 | 3715*******2006 | 168860 | 06/01/2017 |
| DEBELLO, DANIEL | 5E-17563 | 1 | 12.70 | 4737********7052 | 655034 | 06/01/2017 |
| DEKOTER, MARIA | 5E-18984 | 1 | 10.70 | 5576********1785 | 005943 | 06/01/2017 |
| DEMAMBRO, WILLIAM | 5E-16808 | 1 | 37.45 | 4003********0736 | 03733B | 06/01/2017 |
| DESCHENES, NATHAN | 5E-18627 | 1 | 26.75 | 4744********7904 | 140713 | 06/01/2017 |
| DIAMANTIDES, STEPHEN | 5E-15127 | 1 | 53.50 | 5178********3069 | 03733Z | 06/01/2017 |
| DRIVAS, NIKOLAS | 5E-18866 | 1 | 23.40 | 6011********5519 | 00196B | 06/01/2017 |
| FINNEGAN, BEVERLY | 5E-17190 | 1 | 72.43 | 4147********2456 | 03727D | 06/01/2017 |
| FLANAGAN, THOMAS | 5E-18787 | 1 | 12.70 | 4400********9964 | 07136D | 06/01/2017 |
| FORSBERG, PAUL | 5E-18800 | 1 | 31.03 | 5119********6497 | 008410 | 06/01/2017 |
| FOUNTOUKLIS, DEBBIE | 5E-17195 | 1 | 31.03 | 4737********4423 | 505738 | 06/01/2017 |
| FRATELLO, MARIA | 5E-16687 | 1 | 43.76 | 4356********3019 | 150011 | 06/01/2017 |
| FRENCH, WESLEY | 5E-15163 | 1 | 26.75 | 3715*******2018 | 143547 | 06/01/2017 |
| FULLER, JOSH | 5E-15212 | 1 | 31.03 | 5460********4190 | 025285 | 06/01/2017 |
| GALLEY, SCOTT | 5E-15490 | 1 | 26.75 | 5153********8459 | 027958 | 06/01/2017 |
| GAUSE, KRISULA | 5E-17182 | 1 | 33.48 | 4737********6303 | 605310 | 06/01/2017 |
| GELAZIN, BOB | 5E-18661 | 1 | 33.03 | 4400********4849 | 00946D | 06/01/2017 |
| GIALLOURAKIS, BILL | 5E-18862 | 1 | 31.03 | 4270********8840 | 001839 | 06/01/2017 |
| GRUBBS, DUTCH | 5E-16421 | 1 | 31.03 | 4003********5433 | 03739B | 06/01/2017 |
| HALEPIS, GEORGE | 5E-14776 | 1 | 27.82 | 4037********8914 | 601010 | 06/01/2017 |
| HALVERSON, SCOTT | 5E-18824 | 1 | 50.00 | 3772*******2002 | 108098 | 06/01/2017 |
| HARRELL, DEBBIE | 5E-17490 | 1 | 35.48 | 4744********4202 | 140917 | 06/01/2017 |
| HARRISON, LIAM | 5E-16423 | 1 | 23.40 | 4147********7277 | 03751C | 06/01/2017 |
| HASSELL, JASON | 5E-18644 | 1 | 33.03 | 5466********1292 | 03772P | 06/01/2017 |
| HERNANDEZ, GLADYS | 5E-15633 | 1 | 23.40 | 4271********0727 | 070092 | 06/01/2017 |
| HICKS, JESSICA | 5E-16465 | 1 | 40.66 | 4355********9242 | 070085 | 06/01/2017 |
| HILL, LUTHER | 5E-14656 | 1 | 59.92 | 5199********7560 | 03762Z | 06/01/2017 |
| HILL, MICHAEL | 5E-17615 | 1 | 33.48 | 4388********6946 | 03752D | 06/01/2017 |
| HORNE, JAMES | 5E-18784 | 1 | 39.74 | 4744********4125 | 150017 | 06/01/2017 |
| HOVIND, BETH | 5E-17661 | 1 | 33.48 | 5466********6057 | 06813Z | 06/01/2017 |
| HOWARD, PEGGY | 5E-17140 | 1 | 79.18 | 4351********8714 | 070091 | 06/01/2017 |
| HYLTON, AVA | 5E-18885 | 1 | 28.75 | 5583********6747 | 00100C | 06/01/2017 |
| INGRAM, GINNY | 5E-16436 | 1 | 39.75 | 4147********4001 | 03789D | 06/01/2017 |
| IRVING, MARYANN | 5E-15084 | 1 | 37.45 | 4388********7784 | 03769C | 06/01/2017 |
| ISGUZAR, HUSEYIN | 5E-18754 | 1 | 62.06 | 4425********3894 | 001429 | 06/01/2017 |
| ITEN, MILDRED | 5E-19012 | 1 | 39.45 | 4400********6217 | 02979D | 06/01/2017 |
| JARLINSKE, TERRI | 5E-18691 | 1 | 39.45 | 4465********3421 | 001451 | 06/01/2017 |
| KAPODISTRIAS, ANGELIKI | 5E-16407 | 1 | 26.75 | 5466********1627 | 03775Z | 06/01/2017 |
| KISSINGER, CAMERON | 5E-18813 | 1 | 28.75 | 4355********9659 | 072114 | 06/01/2017 |
| KNOUS, MELANIE | 5E-13097 | 1 | 28.75 | 6011********7432 | 00147R | 06/01/2017 |
| KOBASIC, MONICA | 5E-17555 | 1 | 37.45 | 4147********0862 | 03785D | 06/01/2017 |
| KOGER, ROBERT | 5E-18776 | 1 | 53.50 | 4400********4973 | 06247A | 06/01/2017 |
| KONSTAS, THOMAS | 5E-18940 | 1 | 12.70 | 4294********5563 | 071027 | 06/01/2017 |
| KOULIAS, NICK | 5E-18821 | 1 | 12.70 | 3712*******1006 | 182781 | 06/01/2017 |
| LAMANNA, JACOB | 5E-17730 | 1 | 12.70 | 4355********9782 | 072080 | 06/01/2017 |
| LAMKE, ROB | 5E-17898 | 1 | 37.45 | 4270********3060 | 070125 | 06/01/2017 |
| LANGE, HERBERT | 5E-18686 | 1 | 31.03 | 3772*******3007 | 103502 | 06/01/2017 |
| LATHEROW, JAMIE | 5E-14176 | 1 | 80.25 | 5402********1521 | 236197 | 06/01/2017 |
| LAWRENCE JR, JOSEPH | 5E-18634 | 1 | 26.75 | 4400********9658 | 02277D | 06/01/2017 |
| LIALIOS, THEODORA | 5E-19011 | 1 | 31.03 | 4737********3022 | 654463 | 06/01/2017 |
| LOW, LINDA | 5E-18913 | 1 | 37.45 | 4737********9088 | 605319 | 06/01/2017 |
| MA A, JAMES | 5E-16454 | 1 | 33.03 | 4264********5404 | 09516B | 06/01/2017 |
| MACDOUGALL, GARETT | 5E-18881 | 1 | 80.25 | 4120********9255 | 001454 | 06/01/2017 |
| MAGLIULO, GENNARO | 5E-17495 | 1 | 22.00 | 3725*******6000 | 141451 | 06/01/2017 |
| MAKRIS, DORA | 5E-16455 | 1 | 78.90 | 4737********9528 | 505754 | 06/01/2017 |
| MASTRIANO, GLORIA | 5E-18718 | 1 | 26.75 | 4147********7570 | 03803C | 06/01/2017 |
| MAYER, CHERIE | 5E-17448 | 1 | 20.33 | 6011********7525 | 00144P | 06/01/2017 |
| MCMAHON, LEONA | 5E-15614 | 1 | 26.75 | 4400********0946 | 03462D | 06/01/2017 |
| MCNALLY, BELINDA | 5E-16825 | 1 | 37.45 | 5291********6939 | 03798P | 06/01/2017 |
| MERRILL, RONALD | 5E-18688 | 1 | 39.45 | 4737********2996 | 505760 | 06/01/2017 |
| MESSINA, MYRTLE | 5E-MESSI | 1 | 26.75 | 4737********5195 | 654486 | 06/01/2017 |
| MEYERS, MATTHEW | 5E-16276 | 1 | 25.40 | 3723*******1000 | 147082 | 06/01/2017 |
| MILLER, CHRIS | 5E-18631 | 1 | 33.03 | 3725*******4011 | 188898 | 06/01/2017 |
| MITCHELL, WILLIAM | 5E-18890 | 1 | 53.50 | 3772*******1006 | 161404 | 06/01/2017 |
| MOORE, ALAN | 5E-19009 | 1 | 52.43 | 4737********9140 | 505761 | 06/01/2017 |
| MOOSMAN, MICHAEL | 5E-15400 | 1 | 37.45 | 5466********3291 | 84926P | 06/01/2017 |
| MORRISON, DONNA | 5E-17240 | 1 | 33.03 | 4147********6802 | 03813C | 06/01/2017 |
| MOUGROS, MICHAEL | 5E-17160 | 1 | 34.52 | 3715*******4013 | 117587 | 06/01/2017 |
| MOUSER, ZACH | 5E-18880 | 1 | 12.70 | 3711*******3011 | 108280 | 06/01/2017 |
| MUHLECK, WILLIAM | 5E-17723 | 1 | 53.50 | 4147********6143 | 03812D | 06/01/2017 |
| MYERS, ANTHONY | 5E-18647 | 1 | 12.70 | 4076********4773 | 025288 | 06/01/2017 |
| OCONNOR, REBECCA | 5E-15532 | 1 | 80.25 | 4744********0361 | 150513 | 06/01/2017 |
| ODOM, CHRISTINE | 5E-15772 | 1 | 29.00 | 4147********8568 | 03817C | 06/01/2017 |
| ONEILL, MAGGIE | 5E-16674 | 1 | 37.45 | 5178********5144 | 03826B | 06/01/2017 |
| PAINTER, JAMES | 5E-17293 | 1 | 57.78 | 4737********3554 | 606892 | 06/01/2017 |
| PARKER, ELIZABETH | 5E-17362 | 1 | 63.13 | 5140********7343 | 03844B | 06/01/2017 |
| PARRIS, NANETTE | 5E-18790 | 1 | 39.45 | 4147********9468 | 03825D | 06/01/2017 |
| PARRIS, WAYNE | 5E-18733 | 1 | 10.70 | 5458********5477 | 03825Z | 06/01/2017 |
| PATEL, KEVAL | 5E-17112 | 1 | 33.10 | 6011********2840 | 00113R | 06/01/2017 |
| PINAPFEL, MICHAEL | 5E-15384 | 1 | 37.45 | 4744********5602 | 150911 | 06/01/2017 |
| REENSTRA, BONNIE | 5E-15039 | 1 | 21.35 | 5524********1431 | 03844P | 06/01/2017 |
| REYNOLDS, JUDY | 5E-16379 | 1 | 31.03 | 5452********3630 | 03828Z | 06/01/2017 |
| RIEDMUELLER, MARIE | 5E-16183 | 1 | 39.45 | 4210********2420 | 449590 | 06/01/2017 |
| RIEDMULLER, MICHELE | 5E-16180 | 1 | 39.45 | 4185********2093 | 03831A | 06/01/2017 |
| ROGERS, NATHAN | 5E-18867 | 1 | 12.70 | 4355********6252 | 076049 | 06/01/2017 |
| SARRIS, NICOLE | 5E-17258 | 1 | 12.70 | 5524********3602 | 03831Z | 06/01/2017 |
| SARRIS, PHILLIP | 5E-17114 | 1 | 12.70 | 5524********3602 | 03831Z | 06/01/2017 |
| SELLEW, ROGER | 5E-18905 | 1 | 59.92 | 4888********7625 | 00555A | 06/01/2017 |
| SHONE, ROBERT | 5E-19000 | 1 | 31.03 | 4408********4889 | 03832C | 06/01/2017 |
| SKAFAR, PETER | 5E-17246 | 1 | 57.45 | 4266********3462 | 03847B | 06/01/2017 |
| SKANDALIARIS, THEOPHILOS | 5E-18799 | 1 | 12.70 | 4266********1494 | 03834C | 06/01/2017 |
| SMITH, CARALEE | 5E-17209 | 1 | 57.45 | 3737*******1008 | 184454 | 06/01/2017 |
| SMITH, CAROL | 5E-15066 | 1 | 31.03 | 4046********5064 | 001701 | 06/01/2017 |
| SMITH, TRINITY | 5E-18593 | 1 | 20.00 | 4147********6382 | 03847A | 06/01/2017 |
| SNYDER, ZENDA | 5E-17253 | 1 | 33.08 | 3715*******1008 | 131746 | 06/01/2017 |
| SOTERIOU, HEATHER | 5E-15741 | 1 | 64.20 | 4356********6839 | 150915 | 06/01/2017 |
| SPIROU, JOHN | 5E-17366 | 1 | 26.75 | 4828********5027 | 606462 | 06/01/2017 |
| SPIROU, KATERINA | 5E-18656 | 1 | 39.45 | 4355********5288 | 079097 | 06/01/2017 |
| STOKES, JULIE | 5E-16816 | 1 | 26.75 | 5153********9442 | 027961 | 06/01/2017 |
| STRAIT, JOHN | 5E-18684 | 1 | 21.40 | 5466********3385 | 03857P | 06/01/2017 |
| SWAILES, SHERYL | 5E-18730 | 1 | 37.45 | 4411********8330 | 080107 | 06/01/2017 |
| TAYLOR, AISHA | 5E-18879 | 1 | 12.70 | 5332********6135 | DKX8A2 | 06/01/2017 |
| TAYLOR, MARY | 5E-17441 | 1 | 21.40 | 4737********1490 | 606894 | 06/01/2017 |
| TERBLANCHE, ANDRE | 5E-16797 | 1 | 13.38 | 4147********1529 | 03857D | 06/01/2017 |
| TESORIERE, PETER | 5E-13293 | 1 | 20.33 | 6011********6582 | 00151R | 06/01/2017 |
| THOMPSON, ZACHARY | 5E-17249 | 1 | 32.70 | 5581********8191 | 911946 | 06/01/2017 |
| THORNTON, JUDGE | 5E-17726 | 1 | 33.03 | 4744********4414 | 160018 | 06/01/2017 |
| TOUCHTON, VICKIE | 5E-17718 | 1 | 39.45 | 5178********5453 | 03856Z | 06/01/2017 |
| TRUMAN, KIM | 5E-15404 | 1 | 26.75 | 3728*******3007 | 190870 | 06/01/2017 |
| TURLEY, RODRIGO | 5E-18859 | 1 | 12.70 | 4833********7347 | 090107 | 06/01/2017 |
| VALENTIN, ELIEZER | 5E-18978 | 1 | 12.70 | 5312********6552 | 160118 | 06/01/2017 |
| VAN STRAATEN, PATRICIA | 5E-17164 | 1 | 64.20 | 4147********3841 | 001720 | 06/01/2017 |
| VARNER, ROBERTA | 5E-18788 | 1 | 39.45 | 5465********0545 | 002609 | 06/01/2017 |
| VASSIOS, PETER | 5E-17725 | 1 | 26.75 | 5153********4017 | 027962 | 06/01/2017 |
| VASSIOS, TOM | 5E-17761 | 1 | 12.70 | 5153********4017 | 027964 | 06/01/2017 |
| VITKOFSKY, DEE | 5E-16878 | 1 | 57.78 | 4482********4570 | 449621 | 06/01/2017 |
| VORNHEDER, TINA | 5E-13939 | 1 | 31.03 | 4435********7924 | 377258 | 06/01/2017 |
| VUMBACO, JOEY | 5E-17654 | 1 | 18.17 | 4017********4382 | 070131 | 06/01/2017 |
| WADE, KASIE | 5E-16635 | 1 | 39.45 | 3717*******5007 | 123048 | 06/01/2017 |
| WARD, KRISTIN | 5E-13750 | 1 | 26.75 | 4833********9677 | 000107 | 06/01/2017 |
| WARNER, RICK | 5E-17075 | 1 | 20.33 | 5196********2886 | 008335 | 06/01/2017 |
| WATSON, SUZANNE | 5E-17307 | 1 | 24.00 | 4744********8567 | 160213 | 06/01/2017 |
| WHITE, PAUL | 5E-18818 | 1 | 12.70 | 4147********6669 | 03878C | 06/01/2017 |
| WILLIAMS, JENNIFER | 5E-18721 | 1 | 52.43 | 4347********7914 | 090107 | 06/01/2017 |
| WILLIAMS, SARAH | 5E-17181 | 1 | 76.90 | 4400********0789 | 08398D | 06/01/2017 |
| WILSON, DON | 5E-17573 | 1 | 63.13 | 4003********0922 | 03914D | 06/01/2017 |
| WIMBERLEY, BRETT | 5E-18909 | 1 | 12.70 | 4147********0208 | 03903C | 06/01/2017 |
| YOUNG, JACOB | 5E-17188 | 1 | 32.70 | 4833********3638 | 000107 | 06/01/2017 |
| ZARONIAS, GEORGE | 5E-18612 | 1 | 12.70 | 4744********9131 | 160212 | 06/01/2017 |
| ZARONIAS, MICHAEL | 5E-17236 | 1 | 32.70 | 5402********1115 | 236203 | 06/01/2017 |
| Count | Card Type | Total |
| 16 | American Express | 531.81 |
| 41 | MasterCard | 1241.20 |
| 92 | Visa | 3417.72 |
| 5 | Discover | 125.91 |
| 0 | Other | 0.00 |
| 5316.64 |