| 07/17/2017 |
| 06:54:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ATHERTON, JAMES | 5E-18744 | 2 | 12.70 | 4833********9503 | 064507 | 07/17/2017 |
| BAILEY, JORDAN | 5E-18865 | 2 | 28.75 | 4351********8733 | 076100 | 07/17/2017 |
| BANTHER, DAVID | 5E-18807 | 2 | 34.05 | 3727*******1056 | 104354 | 07/17/2017 |
| BARASSO, RICHARD | 5E-17296 | 2 | 21.35 | 4355********9437 | 085112 | 07/17/2017 |
| BENEDICT, GERALD | 5E-BENEDICT | 2 | 26.75 | 4269********9694 | 017289 | 07/17/2017 |
| BISHOP, SANDRA | 5E-17119 | 2 | 26.75 | 4147********7912 | 05209D | 07/17/2017 |
| BLACK, JOHN | 5E-13254 | 2 | 40.66 | 4147********5609 | 05210I | 07/17/2017 |
| BLOUNT, JOHN | 5E-17922 | 2 | 59.78 | 4610********3905 | 074507 | 07/17/2017 |
| BONEY, LUCAS | 5E-17526 | 2 | 20.65 | 5465********1269 | 006553 | 07/17/2017 |
| BOULOGNE, VIDIAN | 5E-18939 | 2 | 33.03 | 4744********8810 | 174256 | 07/17/2017 |
| BOYLE, CRAIG | 5E-18742 | 2 | 37.45 | 4737********9667 | 241874 | 07/17/2017 |
| BRYANT, WILLIAM | 5E-17792 | 2 | 10.70 | 4147********6218 | 08910C | 07/17/2017 |
| BUTTERFIELD, ETHAN | 5E-17406 | 2 | 33.03 | 4744********0564 | 124256 | 07/17/2017 |
| BUXTON, CHRISTOPHER | 5E-17152 | 2 | 31.03 | 4397********7945 | 05212C | 07/17/2017 |
| CEKAU, FRED | 5E-16238 | 2 | 53.50 | 3737*******3001 | 113340 | 07/17/2017 |
| CLARK, LORI | 5E-17830 | 2 | 53.03 | 5178********8519 | 05218B | 07/17/2017 |
| CLIFFORD, NANCY | 5E-15201 | 2 | 51.03 | 4147********1972 | 05215C | 07/17/2017 |
| COLEMAN, CHRIS | 5E-17392 | 2 | 12.84 | 3717*******1000 | 143470 | 07/17/2017 |
| COLLINS SR, JIM | 5E-17694 | 2 | 30.00 | 4092********8576 | 027980 | 07/17/2017 |
| CONRAD, MEGHAN | 5E-18711 | 2 | 12.70 | 4737********1247 | 196856 | 07/17/2017 |
| COOK, HAROLD | 5E-111026 | 2 | 21.40 | 4147********3010 | 017113 | 07/17/2017 |
| CORNELL, PATRICIA | 5E-19027 | 2 | 37.45 | 5466********8677 | 05222Z | 07/17/2017 |
| CURRENT, LORI | 5E-18715 | 2 | 28.75 | 4737********5656 | 197567 | 07/17/2017 |
| DANAPAS, MICHAEL | 5E-16945 | 2 | 26.75 | 5312********4375 | 144458 | 07/17/2017 |
| DAWSON, LANCE | 5E-17449 | 2 | 28.75 | 4355********9279 | 087062 | 07/17/2017 |
| DECKERT, STAN | 5E-16119 | 2 | 54.43 | 4264********0878 | 04939B | 07/17/2017 |
| DESCHENES, DEVIN | 5E-18651 | 2 | 26.75 | 4000********8869 | 624582 | 07/17/2017 |
| ELIADIS, DINO | 5E-18826 | 2 | 52.43 | 3720*******1005 | 109922 | 07/17/2017 |
| ELLIOTT, VIVIAN | 5E-10858 | 2 | 37.45 | 5424********9918 | 01046P | 07/17/2017 |
| FATOLITIS, DANIELLE | 5E-15335 | 2 | 37.45 | 3797*******1001 | 140129 | 07/17/2017 |
| FLANAGAN, ANDREW | 5E-18969 | 2 | 12.70 | 4400********9964 | 05342D | 07/17/2017 |
| FREED, CHRISTOPHER | 5E-19052 | 2 | 12.70 | 4147********8324 | 05220C | 07/17/2017 |
| GASKINS, JAMES | 5E-17559 | 2 | 52.43 | 5491********0831 | 01088P | 07/17/2017 |
| GERAGHTY, JOHN | 5E-14587 | 2 | 31.03 | 5424********0121 | 01074P | 07/17/2017 |
| GIANCOLA, ANDY | 5E-17173 | 2 | 70.00 | 6011********1956 | 01797P | 07/17/2017 |
| GIBSON, DOTTY | 5E-19041 | 2 | 54.43 | 4744********9721 | 184350 | 07/17/2017 |
| GOFORTH, DAVID | 5E-18584 | 2 | 31.03 | 4355********4534 | 087100 | 07/17/2017 |
| HAASCH, PAUL | 5E-15355 | 2 | 26.75 | 4355********9429 | 087072 | 07/17/2017 |
| HANSEN, ALAN | 5E-17286 | 2 | 12.70 | 5407********0172 | 65074B | 07/17/2017 |
| HARALAMBIS, ALEXANDRA | 5E-18623 | 2 | 26.75 | 5465********0388 | 007718 | 07/17/2017 |
| HEIMANN, RICH | 5E-18928 | 2 | 31.03 | 5178********2524 | 05225Z | 07/17/2017 |
| HOOPER, JASON | 5E-16149 | 2 | 39.45 | 6011********4955 | 01743R | 07/17/2017 |
| HOUCK, ELLIS | 5E-18555 | 2 | 12.70 | 4737********6205 | 024022 | 07/17/2017 |
| HOWARD, CHARLES | 5E-16893 | 2 | 29.00 | 5312********9701 | 194855 | 07/17/2017 |
| ISGUZAR, DOMINIQUE | 5E-17927 | 2 | 12.70 | 5523********7831 | 01784Z | 07/17/2017 |
| JARVIS, MARILYN | 5E-18540 | 2 | 33.03 | 4266********7762 | 05230C | 07/17/2017 |
| JEAN, CORIE | 5E-18832 | 2 | 32.10 | 5178********1489 | 05234B | 07/17/2017 |
| JEFFERIS, AUDREY | 5E-17302 | 2 | 16.70 | 5480********4382 | 026172 | 07/17/2017 |
| JOHNSON, SCOTT | 5E-18683 | 2 | 80.25 | 4305********1506 | 520638 | 07/17/2017 |
| JOHNSTON, TRAVIS | 5E-18779 | 2 | 12.70 | 4668********5396 | 074507 | 07/17/2017 |
| JUNE, VERNON | 5E-16558 | 2 | 21.35 | 4737********4794 | 242328 | 07/17/2017 |
| KARSSIENS, PAULA | 5E-18933 | 2 | 37.45 | 5466********8832 | 05424P | 07/17/2017 |
| KUNCIW, JOANN | 5E-14257 | 2 | 20.33 | 5117********5337 | 03593B | 07/17/2017 |
| LEE, JERRY | 5E-17399 | 2 | 51.75 | 5178********3288 | 05235B | 07/17/2017 |
| LLOYD, CAMERON | 5E-18547 | 2 | 12.70 | 4000********5265 | 330041 | 07/17/2017 |
| MAGUIRE, EDWARD | 5E-14610 | 2 | 59.92 | 6011********2213 | 01745Q | 07/17/2017 |
| MEHAS, MANOLI | 5E-18869 | 2 | 80.25 | 4737********2778 | 242330 | 07/17/2017 |
| MELITO, PETER | 5E-18575 | 2 | 31.03 | 4355********8764 | 088063 | 07/17/2017 |
| MILLER, ARCHIE | 5E-17070 | 2 | 12.70 | 4828********9017 | 134418 | 07/17/2017 |
| MONROE, TREYVON | 5E-18567 | 2 | 26.75 | 4888********8778 | 00538A | 07/17/2017 |
| MOORE, GARY | 5E-16898 | 2 | 31.03 | 5196********7614 | 006554 | 07/17/2017 |
| MORRIS, KENNETH | 5E-16758 | 2 | 21.40 | 4744********7763 | 174355 | 07/17/2017 |
| MOSES, MONICA | 5E-18780 | 2 | 12.70 | 5110********3958 | 000139 | 07/17/2017 |
| NELSON, CYNTHIA | 5E-18806 | 2 | 31.03 | 4744********1307 | 164156 | 07/17/2017 |
| NEW, PATRICK | 5E-18965 | 2 | 33.03 | 5153********0215 | 074213 | 07/17/2017 |
| ORTIZ, ROSA | 5E-18702 | 2 | 37.45 | 5178********3486 | 05247Z | 07/17/2017 |
| PACE, DEB | 5E-17775 | 2 | 65.13 | 4060********1112 | 03606C | 07/17/2017 |
| PANAGIOTOPOULOS, ANASTASIOS | 5E-18605 | 2 | 28.62 | 4388********1079 | 05245D | 07/17/2017 |
| PARSONS, DONNA | 5E-17756 | 2 | 26.75 | 5424********5183 | 026176 | 07/17/2017 |
| PETRARCA, BROOKE | 5E-16482 | 2 | 39.45 | 4741********1571 | 073837 | 07/17/2017 |
| PEZONE, JENNIFER | 5E-17215 | 2 | 23.40 | 4266********8942 | 05246A | 07/17/2017 |
| PRECI, ANTONIO | 5E-18705 | 2 | 12.70 | 3715*******1011 | 113016 | 07/17/2017 |
| PRICE, BRIAN | 5E-18930 | 2 | 28.75 | 3717*******1029 | 108041 | 07/17/2017 |
| PUTNAM, SCOTT | 5E-18649 | 2 | 25.40 | 4351********9291 | 076224 | 07/17/2017 |
| QUINLAN, BRIANNA | 5E-18568 | 2 | 12.70 | 5312********4703 | 144651 | 07/17/2017 |
| REED, LARRY | 5E-16528 | 2 | 33.03 | 4355********4433 | 090027 | 07/17/2017 |
| RIEWOLD, RON | 5E-18664 | 2 | 12.70 | 4147********0708 | 05251C | 07/17/2017 |
| ROEVER, CHRISTOPHER | 5E-18608 | 2 | 26.75 | 4744********2434 | 114752 | 07/17/2017 |
| ROEVER, CYNTHIA | 5E-15789 | 2 | 26.75 | 4147********0652 | 017129 | 07/17/2017 |
| ROSE, CASSY | 5E-18581 | 2 | 65.13 | 4264********0840 | 05728B | 07/17/2017 |
| RUTKAUSKAS, CLAIRE | 5E-17690 | 2 | 39.45 | 5213********9442 | 01768Z | 07/17/2017 |
| SAMARKOS, MICHAEL | 5E-15516 | 2 | 26.75 | 5524********6674 | 08861Z | 07/17/2017 |
| SCANLAN, JOAN | 5E-18558 | 2 | 12.70 | 4347********9853 | 084507 | 07/17/2017 |
| SEABACK, GEORGE | 5E-16753 | 2 | 53.00 | 4147********6933 | 05252C | 07/17/2017 |
| SHELTON, KARRI | 5E-15151 | 2 | 37.45 | 4270********4254 | 074508 | 07/17/2017 |
| SHRADER, LAURIE | 5E-18906 | 2 | 64.20 | 4737********2672 | 197583 | 07/17/2017 |
| SMITH, NATE | 5E-18697 | 2 | 12.70 | 5465********0595 | 005290 | 07/17/2017 |
| SOBON, DOROTA | 5E-16236 | 2 | 37.45 | 4744********4062 | 174453 | 07/17/2017 |
| SPENLAU, RILEY | 5E-17298 | 2 | 28.75 | 3717*******2000 | 168814 | 07/17/2017 |
| STANLEY, MATTHEW | 5E-18587 | 2 | 29.00 | 4264********2873 | 05026D | 07/17/2017 |
| SWEET, CURTIS | 5E-18950 | 2 | 56.71 | 4744********6451 | 184355 | 07/17/2017 |
| TAYLOR, GREGG | 5E-17384 | 2 | 45.00 | 5153********4080 | 074215 | 07/17/2017 |
| TOMLINSON, ANDRE | 5E-17175 | 2 | 64.99 | 4465********8739 | 017259 | 07/17/2017 |
| TRAMONTI, JOAN | 5E-14635 | 2 | 47.08 | 4400********7803 | 04454D | 07/17/2017 |
| TREAT, DOUGLAS | 5E-16596 | 2 | 26.75 | 4397********7945 | 05262C | 07/17/2017 |
| TSALICKIS, NICOLETTA | 5E-18554 | 2 | 47.75 | 4802********7939 | 052657 | 07/17/2017 |
| VAN STRAATEN, PATRICIA | 5E-17164 | 2 | 20.00 | 4147********3841 | 017194 | 07/17/2017 |
| VEKASI, DAVID | 5E-15117 | 2 | 57.78 | 3743*******9207 | 568967 | 07/17/2017 |
| WALSER, CHRIS | 5E-17388 | 2 | 52.43 | 4744********1623 | 114756 | 07/17/2017 |
| WARGO, DAVID | 5E-18550 | 2 | 12.70 | 4432********9076 | 074250 | 07/17/2017 |
| WAY, BRANDI | 5E-17153 | 2 | 32.70 | 4270********7341 | 017294 | 07/17/2017 |
| WILSON-THIEL, DAWN | 5E-18825 | 2 | 37.45 | 4000********4507 | 100583 | 07/17/2017 |
| WINIARSKI, TIM | 5E-17216 | 2 | 53.16 | 3717*******1006 | 145205 | 07/17/2017 |
| Count | Card Type | Total |
| 10 | American Express | 371.41 |
| 27 | MasterCard | 806.86 |
| 63 | Visa | 2108.01 |
| 3 | Discover | 169.37 |
| 0 | Other | 0.00 |
| 3455.65 |