| 07/03/2017 |
| 07:52:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AKINS, WENDELL | 5E-17057 | 1 | 31.03 | 4355********6263 | 068065 | 07/03/2017 |
| ALMBERG, ERIC | 5E-16666 | 1 | 31.03 | 4313********6338 | 04039C | 07/03/2017 |
| ASZTALOS, ANDRAS | 5E-18843 | 1 | 33.03 | 5178********9838 | 05972Z | 07/03/2017 |
| AUGER, FELI | 5E-17793 | 1 | 12.70 | 4266********7594 | 05974C | 07/03/2017 |
| BABCOCK, PETER | 5E-16772 | 1 | 57.78 | 4737********2812 | 311550 | 07/03/2017 |
| BALADAKIS, MICHELE | 5E-15719 | 1 | 80.25 | 4744********9508 | 172851 | 07/03/2017 |
| BARNES, AKIRA | 5E-14565 | 1 | 26.70 | 3725*******3006 | 160061 | 07/03/2017 |
| BELCASTRO, BEN | 5E-17382 | 1 | 12.70 | 4833********2356 | 022507 | 07/03/2017 |
| BERGER, DEAN | 5E-18552 | 1 | 26.75 | 4147********5722 | 003251 | 07/03/2017 |
| BIANCHI, ANNA | 5E-15337 | 1 | 37.45 | 5465********2790 | 005455 | 07/03/2017 |
| BOISEN, STEVE | 5E-18893 | 1 | 80.25 | 4744********3741 | 122755 | 07/03/2017 |
| BRACKEN, DAVE | 5E-10514 | 1 | 39.78 | 4668********5362 | 072532 | 07/03/2017 |
| BURNHAM, JOHN | 5E-17735 | 1 | 20.33 | 4833********7115 | 022507 | 07/03/2017 |
| CAMPBELL, CHRISTOPHER | 5E-17048 | 1 | 12.70 | 5110********7423 | 000169 | 07/03/2017 |
| CLAPS, GARY | 5E-14509 | 1 | 31.25 | 5424********1148 | 43855P | 07/03/2017 |
| CLEAVELAND, JACK | 5E-16314 | 1 | 31.03 | 5461********9916 | 563990 | 07/03/2017 |
| CLIFFORD, ROBERT THE BONE | 5E-18592 | 1 | 38.45 | 4266********1062 | 05977C | 07/03/2017 |
| COLEMAN, ZACK | 5E-17104 | 1 | 26.75 | 5117********6732 | 05961B | 07/03/2017 |
| COLLINS, J.J. | 5E-17553 | 1 | 33.00 | 5520********8929 | T0271P | 07/03/2017 |
| CONNOLLY, JEAN | 5E-16995 | 1 | 31.03 | 5466********5936 | 43939P | 07/03/2017 |
| CORSO, RICHARD | 5E-16951 | 1 | 37.45 | 5466********6873 | 43980P | 07/03/2017 |
| COTRONA, CARMELINA | 5E-18848 | 1 | 33.03 | 5465********2977 | 006545 | 07/03/2017 |
| CRONIN, SEAN | 5E-18793 | 1 | 25.40 | 3795*******1001 | 122126 | 07/03/2017 |
| DANDREA, LENNY | 5E-17577 | 1 | 52.43 | 4294********6400 | 068109 | 07/03/2017 |
| DEBELLA, CHERYL | 5E-17241 | 1 | 26.75 | 3715*******2006 | 130728 | 07/03/2017 |
| DEBELLO, DANIEL | 5E-17563 | 1 | 12.70 | 4737********1313 | 527807 | 07/03/2017 |
| DIAMANTIDES, STEPHEN | 5E-15127 | 1 | 26.75 | 5178********3069 | 05993Z | 07/03/2017 |
| DRIVAS, NIKOLAS | 5E-18866 | 1 | 23.40 | 6011********5519 | 00342B | 07/03/2017 |
| ELTON, SUSAN | 5E-18944 | 1 | 37.45 | 4820********4549 | 001164 | 07/03/2017 |
| FLANAGAN, THOMAS | 5E-18787 | 1 | 12.70 | 4400********9964 | 09912D | 07/03/2017 |
| FORCELLA, JOHN | 5E-18617 | 1 | 26.75 | 4262********1738 | 72533F | 07/03/2017 |
| FORSBERG, PAUL | 5E-18800 | 1 | 31.03 | 5119********6497 | 032016 | 07/03/2017 |
| FOUNTOUKLIS, DEBBIE | 5E-17195 | 1 | 31.03 | 4737********4423 | 527809 | 07/03/2017 |
| FRATELLO, MARIA | 5E-16687 | 1 | 43.76 | 4356********3019 | 192856 | 07/03/2017 |
| FRENCH, WESLEY | 5E-15163 | 1 | 26.75 | 3715*******2018 | 109733 | 07/03/2017 |
| FULLER, JOSH | 5E-15212 | 1 | 31.03 | 5460********4190 | 026734 | 07/03/2017 |
| GALLEY, SCOTT | 5E-15490 | 1 | 26.75 | 5153********8459 | 030623 | 07/03/2017 |
| GAUSE, KRISULA | 5E-17182 | 1 | 53.48 | 4737********6303 | 562198 | 07/03/2017 |
| GELAZIN, BOB | 5E-18661 | 1 | 33.03 | 4400********4849 | 07425D | 07/03/2017 |
| GIALLOURAKIS, BILL | 5E-18862 | 1 | 31.03 | 4270********8636 | 003715 | 07/03/2017 |
| HALEPIS, GEORGE | 5E-14776 | 1 | 27.82 | 4037********8914 | 603052 | 07/03/2017 |
| HALVERSON, DUSTIN | 5E-18658 | 1 | 12.70 | 4833********8737 | 032507 | 07/03/2017 |
| HARRELL, DEBBIE | 5E-17490 | 1 | 35.48 | 4744********4202 | 172859 | 07/03/2017 |
| HARRISON, LIAM | 5E-16423 | 1 | 23.40 | 4147********7277 | 06005C | 07/03/2017 |
| HASSELL, JASON | 5E-18644 | 1 | 33.03 | 5466********1292 | 06012P | 07/03/2017 |
| HERNANDEZ, GLADYS | 5E-15633 | 1 | 23.40 | 4271********0727 | 070101 | 07/03/2017 |
| HICKS, JESSICA | 5E-16465 | 1 | 40.66 | 4355********9242 | 070134 | 07/03/2017 |
| HILDEBRAND, RANDY | 5E-16287 | 1 | 28.75 | 4351********4121 | 023572 | 07/03/2017 |
| HILL, LUTHER | 5E-14656 | 1 | 59.92 | 5199********7560 | 06015Z | 07/03/2017 |
| HORNE, JAMES | 5E-18784 | 1 | 39.74 | 4744********4125 | 172952 | 07/03/2017 |
| HOVIND, BETH | 5E-17661 | 1 | 33.48 | 5466********6057 | 02615Z | 07/03/2017 |
| HOWARD, PEGGY | 5E-17140 | 1 | 79.18 | 4351********8714 | 071039 | 07/03/2017 |
| INGRAM, GINNY | 5E-16436 | 1 | 39.75 | 4147********5171 | 06018D | 07/03/2017 |
| IRVING, MARYANN | 5E-15084 | 1 | 37.45 | 4388********7784 | 06016C | 07/03/2017 |
| ISGUZAR, HUSEYIN | 5E-18754 | 1 | 62.06 | 4425********3894 | 003719 | 07/03/2017 |
| ITEN, MILDRED | 5E-19012 | 1 | 39.45 | 4400********6217 | 03827D | 07/03/2017 |
| JARLINSKE, TERRI | 5E-18691 | 1 | 39.45 | 4465********3421 | 003199 | 07/03/2017 |
| KAPODISTRIAS, ANGELIKI | 5E-16407 | 1 | 26.75 | 5466********1627 | 06017Z | 07/03/2017 |
| KENNEDY, NELLANN | 5E-15349 | 1 | 37.45 | 4744********7003 | 142253 | 07/03/2017 |
| KNOUS, MELANIE | 5E-13097 | 1 | 28.75 | 6011********7432 | 00348R | 07/03/2017 |
| KOBASIC, MONICA | 5E-17555 | 1 | 37.45 | 4147********0862 | 06018D | 07/03/2017 |
| KOGER, ROBERT | 5E-18776 | 1 | 53.50 | 4400********4973 | 00937A | 07/03/2017 |
| KOHLER, PAM | 5E-18596 | 1 | 29.00 | 4668********2463 | 072534 | 07/03/2017 |
| KONSTAS, THOMAS | 5E-18940 | 1 | 12.70 | 4294********5563 | 072108 | 07/03/2017 |
| KOULIAS, NICK | 5E-18821 | 1 | 12.70 | 3712*******1006 | 181986 | 07/03/2017 |
| LAMANNA, JACOB | 5E-17730 | 1 | 12.70 | 4355********9782 | 072118 | 07/03/2017 |
| LAMKE, ROB | 5E-17898 | 1 | 37.45 | 4270********3060 | 072534 | 07/03/2017 |
| LANGE, HERBERT | 5E-18686 | 1 | 31.03 | 3772*******3007 | 101943 | 07/03/2017 |
| LATHEROW, JAMIE | 5E-14176 | 1 | 80.25 | 5402********1521 | 610321 | 07/03/2017 |
| LIALIOS, THEODORA | 5E-19011 | 1 | 31.03 | 4737********3022 | 653349 | 07/03/2017 |
| LOW, LINDA | 5E-18913 | 1 | 37.45 | 4737********9088 | 655011 | 07/03/2017 |
| MA A, JAMES | 5E-16454 | 1 | 33.03 | 4264********5404 | 00670B | 07/03/2017 |
| MACDOUGALL, GARETT | 5E-18881 | 1 | 80.25 | 4120********9255 | 003276 | 07/03/2017 |
| MAGLIULO, GENNARO | 5E-17495 | 1 | 22.00 | 3725*******6000 | 162842 | 07/03/2017 |
| MAKRIS, DORA | 5E-16455 | 1 | 39.45 | 4737********9528 | 528547 | 07/03/2017 |
| MAYER, CHERIE | 5E-17448 | 1 | 20.33 | 6011********7525 | 00386P | 07/03/2017 |
| MCLAUGHLIN, JUDY | 5E-16243 | 1 | 26.75 | 4861********9576 | 002740 | 07/03/2017 |
| MCMAHON, LEONA | 5E-15614 | 1 | 26.75 | 4400********0946 | 02994D | 07/03/2017 |
| MCNALLY, BELINDA | 5E-16825 | 1 | 37.45 | 5291********6939 | 06042P | 07/03/2017 |
| MERRILL, RONALD | 5E-18688 | 1 | 39.45 | 4737********2996 | 457528 | 07/03/2017 |
| MESSINA, MYRTLE | 5E-MESSI | 1 | 26.75 | 4737********5195 | 807941 | 07/03/2017 |
| MEYERS, MATTHEW | 5E-16276 | 1 | 25.40 | 3723*******1000 | 138357 | 07/03/2017 |
| MILLER, CHRIS | 5E-18631 | 1 | 33.03 | 3725*******4011 | 148821 | 07/03/2017 |
| MITCHELL, WILLIAM | 5E-18890 | 1 | 53.50 | 3772*******1006 | 196932 | 07/03/2017 |
| MOORE, ALAN | 5E-19009 | 1 | 52.43 | 4737********9140 | 796035 | 07/03/2017 |
| MOOSMAN, MICHAEL | 5E-15400 | 1 | 37.45 | 5466********3291 | 77168P | 07/03/2017 |
| MORRELL, DONNA | 5E-18595 | 1 | 12.70 | 4737********4252 | 311558 | 07/03/2017 |
| MORRIS, NOAH | 5E-18583 | 1 | 31.03 | 4060********0036 | 06025B | 07/03/2017 |
| MORRISON, DONNA | 5E-17240 | 1 | 33.03 | 4147********6802 | 06039C | 07/03/2017 |
| MOUGROS, MICHAEL | 5E-17160 | 1 | 10.70 | 3715*******4013 | 140619 | 07/03/2017 |
| MOUSER, ZACH | 5E-18880 | 1 | 12.70 | 3711*******3011 | 124112 | 07/03/2017 |
| MUHLECK, WILLIAM | 5E-17723 | 1 | 53.50 | 4147********6143 | 06055D | 07/03/2017 |
| OCONNOR, REBECCA | 5E-15532 | 1 | 80.25 | 4744********0361 | 122856 | 07/03/2017 |
| ODOM, CHRISTINE | 5E-15772 | 1 | 29.00 | 4147********8568 | 06049C | 07/03/2017 |
| PAINTER, JAMES | 5E-17293 | 1 | 57.78 | 4737********3554 | 525710 | 07/03/2017 |
| PARKER, ELIZABETH | 5E-17362 | 1 | 63.13 | 5140********7343 | 06053B | 07/03/2017 |
| PARRIS, NANETTE | 5E-18790 | 1 | 39.45 | 4147********9468 | 06050D | 07/03/2017 |
| PARRIS, WAYNE | 5E-18733 | 1 | 10.70 | 5458********5477 | 06059Z | 07/03/2017 |
| PATEL, KEVAL | 5E-17112 | 1 | 33.10 | 6011********2840 | 00359R | 07/03/2017 |
| PINAPFEL, MICHAEL | 5E-15384 | 1 | 37.45 | 4744********5602 | 162051 | 07/03/2017 |
| PRATT, GARRET | 5E-18620 | 1 | 33.03 | 4266********0395 | 06055B | 07/03/2017 |
| REENSTRA, BONNIE | 5E-15039 | 1 | 21.35 | 5524********1431 | 06060P | 07/03/2017 |
| REYNOLDS, JUDY | 5E-16379 | 1 | 31.03 | 5452********3630 | 06065Z | 07/03/2017 |
| RIEDMUELLER, MARIE | 5E-16183 | 1 | 39.45 | 4210********2420 | 018810 | 07/03/2017 |
| RIEDMULLER, MICHELE | 5E-16180 | 1 | 39.45 | 4185********2093 | 06059A | 07/03/2017 |
| ROGERS, NATHAN | 5E-18867 | 1 | 12.70 | 4355********6252 | 075085 | 07/03/2017 |
| SAMARKOS, ELAYNE | 5E-15445 | 1 | 37.45 | 4347********8932 | 052507 | 07/03/2017 |
| SANCHEZ-CHAGOLL, OSKAR | 5E-17137 | 1 | 20.00 | 4355********0523 | 075089 | 07/03/2017 |
| SARRIS, NICOLE | 5E-17258 | 1 | 12.70 | 5524********3602 | 06063Z | 07/03/2017 |
| SARRIS, PHILLIP | 5E-17114 | 1 | 12.70 | 5524********3602 | 06065Z | 07/03/2017 |
| SCHARALDI, ROB | 5E-18761 | 1 | 25.40 | 4737********1928 | 655021 | 07/03/2017 |
| SELLEW, ROGER | 5E-18905 | 1 | 59.92 | 4888********7625 | 02000A | 07/03/2017 |
| SHONE, ROBERT | 5E-19000 | 1 | 31.03 | 4408********4889 | 06063C | 07/03/2017 |
| SHYLINGOVSKYI, MYKOLA | 5E-18551 | 1 | 12.70 | 5178********2331 | 06071P | 07/03/2017 |
| SKAFAR, PETER | 5E-17246 | 1 | 37.45 | 4266********3462 | 06071B | 07/03/2017 |
| SKANDALIARIS, THEOPHILOS | 5E-18799 | 1 | 12.70 | 4266********1494 | 06069C | 07/03/2017 |
| SMITH, CARALEE | 5E-17209 | 1 | 37.45 | 3737*******2006 | 151721 | 07/03/2017 |
| SMITH, CAROL | 5E-15066 | 1 | 31.03 | 4046********5064 | 003374 | 07/03/2017 |
| SNYDER, ZENDA | 5E-17253 | 1 | 33.08 | 3715*******1008 | 155343 | 07/03/2017 |
| SOTERIOU, HEATHER | 5E-15741 | 1 | 64.20 | 4356********6839 | 142859 | 07/03/2017 |
| SPANOLIOS, ANTONIO | 5E-19050 | 1 | 12.70 | 4099********6501 | 06049C | 07/03/2017 |
| SPIROU, JOHN | 5E-17366 | 1 | 26.75 | 4828********5027 | 652411 | 07/03/2017 |
| SPIROU, KATERINA | 5E-18656 | 1 | 39.45 | 4355********5288 | 075130 | 07/03/2017 |
| STOKES, JULIE | 5E-16816 | 1 | 26.75 | 5153********9442 | 030626 | 07/03/2017 |
| STRAIT, JOHN | 5E-18684 | 1 | 21.40 | 5466********3385 | 06073P | 07/03/2017 |
| SWAILES, SHERYL | 5E-18730 | 1 | 37.45 | 4411********8330 | 052507 | 07/03/2017 |
| TAYLOR, AISHA | 5E-18879 | 1 | 12.70 | 5332********6135 | GGYKI1 | 07/03/2017 |
| TESORIERE, PETER | 5E-13293 | 1 | 20.33 | 6011********6582 | 00396R | 07/03/2017 |
| THORNTON, JUDGE | 5E-17726 | 1 | 33.03 | 4744********4414 | 182057 | 07/03/2017 |
| TOUCHTON, VICKIE | 5E-17718 | 1 | 39.45 | 5178********5453 | 06083Z | 07/03/2017 |
| TRUMAN, KIM | 5E-15404 | 1 | 26.75 | 3728*******3007 | 125723 | 07/03/2017 |
| TURLEY, RODRIGO | 5E-18859 | 1 | 14.80 | 4833********7347 | 062507 | 07/03/2017 |
| VALENTIN, ELIEZER | 5E-18978 | 1 | 12.70 | 5312********6552 | 192858 | 07/03/2017 |
| VAN STRAATEN, PATRICIA | 5E-17164 | 1 | 64.20 | 4147********3841 | 003750 | 07/03/2017 |
| VARNER, ROBERTA | 5E-18788 | 1 | 39.45 | 5465********0545 | 005458 | 07/03/2017 |
| VASSIOS, PETER | 5E-17725 | 1 | 26.75 | 5153********4017 | 030627 | 07/03/2017 |
| VASSIOS, TOM | 5E-17761 | 1 | 12.70 | 5153********4017 | 030628 | 07/03/2017 |
| VITKOFSKY, DEE | 5E-16878 | 1 | 57.78 | 4482********4570 | 029492 | 07/03/2017 |
| VORNHEDER, TINA | 5E-18549 | 1 | 31.03 | 4435********7924 | 051000 | 07/03/2017 |
| VUMBACO, JOEY | 5E-17654 | 1 | 18.17 | 4017********4382 | 072536 | 07/03/2017 |
| WADE, KASIE | 5E-16635 | 1 | 39.45 | 3717*******5007 | 123317 | 07/03/2017 |
| WARD, KRISTIN | 5E-13750 | 1 | 26.75 | 4833********9677 | 062507 | 07/03/2017 |
| WARNER, RICK | 5E-17075 | 1 | 20.33 | 5196********2886 | 009276 | 07/03/2017 |
| WATSON, SUZANNE | 5E-17307 | 1 | 24.00 | 4744********8567 | 182152 | 07/03/2017 |
| WHITE, PAUL | 5E-18818 | 1 | 12.70 | 4147********6669 | 06093C | 07/03/2017 |
| WILLIAMS, JENNIFER | 5E-18721 | 1 | 52.43 | 4347********7914 | 062507 | 07/03/2017 |
| WILLIAMS, RICHARD | 5E-18590 | 1 | 31.03 | 4744********6426 | 182153 | 07/03/2017 |
| WILLIAMS, SARAH | 5E-17181 | 1 | 76.90 | 4400********0789 | 01136D | 07/03/2017 |
| WIMBERLEY, BRETT | 5E-18909 | 1 | 12.70 | 4147********0208 | 06095C | 07/03/2017 |
| XIPOLITAS, MICHAEL | 5E-18597 | 1 | 21.40 | 4400********0474 | 09489B | 07/03/2017 |
| YOUNG, JACOB | 5E-17188 | 1 | 12.70 | 4833********3638 | 062507 | 07/03/2017 |
| ZARONIAS, GEORGE | 5E-18612 | 1 | 12.70 | 4744********9131 | 122951 | 07/03/2017 |
| ZARONIAS, MICHAEL | 5E-17236 | 1 | 12.70 | 5402********1115 | 610326 | 07/03/2017 |
| Count | Card Type | Total |
| 16 | American Express | 443.39 |
| 38 | MasterCard | 1119.85 |
| 94 | Visa | 3344.96 |
| 5 | Discover | 125.91 |
| 0 | Other | 0.00 |
| 5034.11 |