| 06/15/2017 |
| 06:41:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ATHERTON, JAMES | 5E-18744 | 2 | 12.70 | 4833********9503 | 002507 | 06/15/2017 |
| BAILEY, JORDAN | 5E-18865 | 2 | 28.75 | 4351********8733 | 071758 | 06/15/2017 |
| BANTHER, DAVID | 5E-18807 | 2 | 34.05 | 3727*******1056 | 108922 | 06/15/2017 |
| BARASSO, RICHARD | 5E-17296 | 2 | 21.35 | 4355********9437 | 097113 | 06/15/2017 |
| BENEDICT, GERALD | 5E-BENEDICT | 2 | 26.75 | 4269********9694 | 015037 | 06/15/2017 |
| BISHOP, SANDRA | 5E-17119 | 2 | 26.75 | 4147********7912 | 05906D | 06/15/2017 |
| BLACK, JOHN | 5E-13254 | 2 | 40.66 | 4147********5609 | 05904I | 06/15/2017 |
| BLOUNT, JOHN | 5E-17922 | 2 | 59.78 | 4610********3905 | 002507 | 06/15/2017 |
| BONEY, LUCAS | 5E-17526 | 2 | 20.65 | 5465********1269 | 000220 | 06/15/2017 |
| BOULOGNE, VIDIAN | 5E-18939 | 2 | 33.03 | 4744********8810 | 182058 | 06/15/2017 |
| BOYLE, CRAIG | 5E-18742 | 2 | 37.45 | 4737********9667 | 778052 | 06/15/2017 |
| BRYANT, WILLIAM | 5E-17792 | 2 | 10.70 | 4147********6218 | 06487C | 06/15/2017 |
| BUTTERFIELD, ETHAN | 5E-17406 | 2 | 33.03 | 4744********0564 | 102057 | 06/15/2017 |
| BUXTON, CHRISTOPHER | 5E-17152 | 2 | 31.03 | 4397********7945 | 05912C | 06/15/2017 |
| CEKAU, FRED | 5E-16238 | 2 | 53.50 | 3737*******3001 | 105002 | 06/15/2017 |
| CLARK, LORI | 5E-17830 | 2 | 33.03 | 5178********8519 | 05919B | 06/15/2017 |
| COLEMAN, CHRIS | 5E-17392 | 2 | 12.84 | 3717*******1000 | 162189 | 06/15/2017 |
| COLLINS SR, JIM | 5E-17694 | 2 | 30.00 | 4092********8576 | 012326 | 06/15/2017 |
| CONRAD, MEGHAN | 5E-18711 | 2 | 12.70 | 4737********1247 | 211053 | 06/15/2017 |
| COOK, HAROLD | 5E-111026 | 2 | 21.40 | 4147********3010 | 015226 | 06/15/2017 |
| CORNELL, PATRICIA | 5E-19027 | 2 | 63.13 | 5466********8677 | 05925Z | 06/15/2017 |
| CURRENT, LORI | 5E-18715 | 2 | 28.75 | 4737********5656 | 225545 | 06/15/2017 |
| DANAPAS, MICHAEL | 5E-16945 | 2 | 26.75 | 5312********4375 | 122853 | 06/15/2017 |
| DAWSON, LANCE | 5E-17449 | 2 | 28.75 | 4355********9279 | 098076 | 06/15/2017 |
| DECKERT, STAN | 5E-16119 | 2 | 54.43 | 4264********0878 | 09359B | 06/15/2017 |
| DESCHENES, DEVIN | 5E-18651 | 2 | 26.75 | 4000********8869 | 686795 | 06/15/2017 |
| DUCHATELLIER, GUY | 5E-17543 | 2 | 33.48 | 5416********3190 | 122851 | 06/15/2017 |
| ELIADIS, DINO | 5E-18826 | 2 | 52.43 | 3720*******1005 | 189621 | 06/15/2017 |
| ELLIOTT, VIVIAN | 5E-10858 | 2 | 37.45 | 5424********9918 | 41298P | 06/15/2017 |
| FATOLITIS, DANIELLE | 5E-15335 | 2 | 37.45 | 3797*******1001 | 144015 | 06/15/2017 |
| FLANAGAN, ANDREW | 5E-18969 | 2 | 12.70 | 4400********9964 | 02895D | 06/15/2017 |
| FREED, CHRISTOPHER | 5E-19052 | 2 | 12.70 | 4147********8324 | 05930C | 06/15/2017 |
| GARLOCK, BRETT | 5E-18967 | 2 | 12.70 | 5312********7622 | 122951 | 06/15/2017 |
| GASKINS, JAMES | 5E-17559 | 2 | 52.43 | 5491********0831 | 41423P | 06/15/2017 |
| GERACI, MICHAEL | 5E-17514 | 2 | 37.45 | 4737********5012 | 836246 | 06/15/2017 |
| GERAGHTY, JOHN | 5E-14587 | 2 | 31.03 | 5424********0121 | 41493P | 06/15/2017 |
| GIANCOLA, ANDY | 5E-17173 | 2 | 70.00 | 6011********1956 | 01592P | 06/15/2017 |
| GIBSON, DOTTY | 5E-19041 | 2 | 54.43 | 4744********9721 | 192457 | 06/15/2017 |
| HAASCH, PAUL | 5E-15355 | 2 | 26.75 | 4355********9429 | 099125 | 06/15/2017 |
| HANSEN, ALAN | 5E-17286 | 2 | 12.70 | 5407********0172 | 65313B | 06/15/2017 |
| HARALAMBIS, ALEXANDRA | 5E-18623 | 2 | 26.75 | 5465********0388 | 004496 | 06/15/2017 |
| HEIMANN, RICH | 5E-18928 | 2 | 31.03 | 5178********2524 | 05942Z | 06/15/2017 |
| HOOPER, JASON | 5E-16149 | 2 | 39.45 | 6011********4955 | 01594R | 06/15/2017 |
| HOWARD, CHARLES | 5E-16893 | 2 | 29.00 | 5312********9701 | 102059 | 06/15/2017 |
| ISGUZAR, DOMINIQUE | 5E-17927 | 2 | 12.70 | 5523********7831 | 01550Z | 06/15/2017 |
| JARVIS, MARILYN | 5E-18626 | 2 | 33.03 | 4266********7762 | 05940C | 06/15/2017 |
| JEAN, CORIE | 5E-18832 | 2 | 32.10 | 5178********1489 | 05948B | 06/15/2017 |
| JEFFERIS, AUDREY | 5E-17302 | 2 | 16.70 | 5480********4382 | 725266 | 06/15/2017 |
| JOHNSON, SCOTT | 5E-18683 | 2 | 80.25 | 4305********1506 | 478324 | 06/15/2017 |
| JOHNSTON, TRAVIS | 5E-18779 | 2 | 12.70 | 4668********5396 | 072531 | 06/15/2017 |
| JUNE, VERNON | 5E-16558 | 2 | 21.35 | 4737********4794 | 836249 | 06/15/2017 |
| KARSSIENS, PAULA | 5E-18933 | 2 | 37.45 | 5466********8832 | 25248P | 06/15/2017 |
| KRAUS, ALICE | 5E-18897 | 2 | 37.45 | 5466********7813 | 05950Y | 06/15/2017 |
| KUNCIW, JOANN | 5E-14257 | 2 | 20.33 | 5117********5337 | 05948B | 06/15/2017 |
| LEE, JERRY | 5E-17399 | 2 | 51.75 | 5178********3288 | 05956B | 06/15/2017 |
| LLOYD, CAMERON | 5E-18547 | 2 | 12.70 | 4000********5265 | 686801 | 06/15/2017 |
| MAGUIRE, EDWARD | 5E-14610 | 2 | 59.92 | 6011********2213 | 01515Q | 06/15/2017 |
| MEHAS, MANOLI | 5E-18869 | 2 | 80.25 | 4737********2778 | 778059 | 06/15/2017 |
| MILLER, ARCHIE | 5E-17070 | 2 | 12.70 | 4828********9017 | 212440 | 06/15/2017 |
| MOORE, GARY | 5E-16898 | 2 | 31.03 | 5196********7614 | 002134 | 06/15/2017 |
| MORRIS, KENNETH | 5E-16758 | 2 | 21.40 | 4744********7763 | 192553 | 06/15/2017 |
| MOSES, MONICA | 5E-18780 | 2 | 12.70 | 5110********3958 | 000009 | 06/15/2017 |
| NELSON, CYNTHIA | 5E-18806 | 2 | 31.03 | 4744********1307 | 102256 | 06/15/2017 |
| NEW, PATRICK | 5E-18965 | 2 | 33.03 | 5153********0215 | 072199 | 06/15/2017 |
| ORTIZ, ROSA | 5E-18702 | 2 | 37.45 | 5178********3486 | 05964Z | 06/15/2017 |
| PACE, DEB | 5E-17775 | 2 | 65.13 | 4060********1112 | 05957C | 06/15/2017 |
| PANAGIOTOPOULOS, ANASTASIOS | 5E-18605 | 2 | 28.62 | 4388********1079 | 05960D | 06/15/2017 |
| PARSONS, DONNA | 5E-17756 | 2 | 26.75 | 5424********5183 | 725268 | 06/15/2017 |
| PETRARCA, BROOKE | 5E-16482 | 2 | 39.45 | 4741********1571 | 978200 | 06/15/2017 |
| PEZONE, JENNIFER | 5E-17215 | 2 | 43.40 | 4266********8942 | 05968A | 06/15/2017 |
| PORTER, PHILIP MIKE | 5E-14682 | 2 | 37.45 | 4226********7277 | 05966D | 06/15/2017 |
| PRICE, BRIAN | 5E-18930 | 2 | 28.75 | 3717*******1029 | 161422 | 06/15/2017 |
| QUINLAN, BRIANNA | 5E-18568 | 2 | 12.70 | 5312********4703 | 102356 | 06/15/2017 |
| REED, LARRY | 5E-16528 | 2 | 33.03 | 4355********4433 | 102053 | 06/15/2017 |
| RIEWOLD, RON | 5E-18664 | 2 | 12.70 | 4147********0708 | 05980C | 06/15/2017 |
| RIQUETTI, PETER | 5E-17316 | 2 | 97.23 | 4147********0286 | 05973D | 06/15/2017 |
| ROEVER, CHRISTOPHER | 5E-18608 | 2 | 26.75 | 4744********2434 | 182158 | 06/15/2017 |
| ROEVER, CYNTHIA | 5E-15789 | 2 | 26.75 | 4147********0652 | 015513 | 06/15/2017 |
| RUTKAUSKAS, CLAIRE | 5E-17690 | 2 | 39.45 | 5213********9442 | 01538Z | 06/15/2017 |
| SAMARKOS, MICHAEL | 5E-15516 | 2 | 26.75 | 5524********6674 | 09148Z | 06/15/2017 |
| SANCHEZ-CHAGOLL, OSKAR | 5E-17137 | 2 | 31.03 | 4355********0523 | 102087 | 06/15/2017 |
| SEABACK, GEORGE | 5E-16753 | 2 | 53.00 | 4147********6933 | 05981C | 06/15/2017 |
| SHELTON, KARRI | 5E-15151 | 2 | 37.45 | 4270********4254 | 072532 | 06/15/2017 |
| SMITH, NATE | 5E-18697 | 2 | 12.70 | 5465********0595 | 007157 | 06/15/2017 |
| SOBON, DOROTA | 5E-16236 | 2 | 37.45 | 4744********4062 | 102252 | 06/15/2017 |
| SPENLAU, RILEY | 5E-17298 | 2 | 28.75 | 3717*******2000 | 168443 | 06/15/2017 |
| SPIROU-WHITAKER, MARY | 5E-17318 | 2 | 33.04 | 5178********3997 | 05986B | 06/15/2017 |
| STANLEY, MATTHEW | 5E-18587 | 2 | 29.00 | 4264********2873 | 07904D | 06/15/2017 |
| SWEET, CURTIS | 5E-18950 | 2 | 56.71 | 4744********6451 | 192557 | 06/15/2017 |
| TAYLOR, GREGG | 5E-17384 | 2 | 45.00 | 5153********4080 | 072201 | 06/15/2017 |
| TOMLINSON, ANDRE | 5E-17175 | 2 | 54.66 | 4465********8739 | 015676 | 06/15/2017 |
| TRAMONTI, JOAN | 5E-14635 | 2 | 47.08 | 4400********7803 | 06258D | 06/15/2017 |
| TREAT, DOUGLAS | 5E-16596 | 2 | 26.75 | 4397********7945 | 05983C | 06/15/2017 |
| TSALICKIS, NICOLETTA | 5E-17144 | 2 | 13.70 | 4802********7939 | 060032 | 06/15/2017 |
| VEKASI, DAVID | 5E-15117 | 2 | 57.78 | 3743*******9207 | 640397 | 06/15/2017 |
| WALSER, CHRIS | 5E-17388 | 2 | 92.43 | 4744********1623 | 102254 | 06/15/2017 |
| WAY, BRANDI | 5E-17153 | 2 | 12.70 | 4270********7341 | 015690 | 06/15/2017 |
| WILSON-THIEL, DAWN | 5E-18825 | 2 | 37.45 | 4000********4507 | 806649 | 06/15/2017 |
| WINIARSKI, TIM | 5E-17216 | 2 | 46.42 | 3717*******1006 | 191910 | 06/15/2017 |
| Count | Card Type | Total |
| 9 | American Express | 351.97 |
| 31 | MasterCard | 929.21 |
| 56 | Visa | 1954.12 |
| 3 | Discover | 169.37 |
| 0 | Other | 0.00 |
| 3404.67 |