| 08/01/2017 |
| 06:31:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AHRENS, WILLIAM | 5E-17062 | 1 | 26.75 | 4355********1384 | 128146 | 08/01/2017 |
| AKINS, WENDELL | 5E-17057 | 1 | 31.03 | 4355********6263 | 128141 | 08/01/2017 |
| ALMBERG, ERIC | 5E-16666 | 1 | 31.03 | 4313********6338 | 09348C | 08/01/2017 |
| ASZTALOS, ANDRAS | 5E-18517 | 1 | 33.03 | 5178********9838 | 08603Z | 08/01/2017 |
| AUGENTI, DEBBIE | 5E-18915 | 1 | 31.03 | 4616********5434 | 95321C | 08/01/2017 |
| AUGER, FELI | 5E-17793 | 1 | 12.70 | 4266********7594 | 08596C | 08/01/2017 |
| BABCOCK, PETER | 5E-16772 | 1 | 57.78 | 4737********2812 | 905192 | 08/01/2017 |
| BALADAKIS, MICHELE | 5E-15719 | 1 | 80.25 | 4744********9508 | 141198 | 08/01/2017 |
| BARNES, AKIRA | 5E-14565 | 1 | 26.70 | 3725*******3006 | 162611 | 08/01/2017 |
| BELCASTRO, BEN | 5E-17382 | 1 | 12.70 | 4833********2356 | 031907 | 08/01/2017 |
| BERGER, DEAN | 5E-18552 | 1 | 26.75 | 4147********5722 | 001287 | 08/01/2017 |
| BIANCHI, ANNA | 5E-15337 | 1 | 37.45 | 5465********2790 | 005421 | 08/01/2017 |
| BOISEN, STEVE | 5E-18893 | 1 | 80.25 | 4744********3741 | 181299 | 08/01/2017 |
| BRACKEN, DAVE | 5E-10514 | 1 | 43.36 | 4668********5362 | 071953 | 08/01/2017 |
| BRIDGES, ROCKY | 5E-18704 | 1 | 160.50 | 4744********6308 | 141290 | 08/01/2017 |
| BURNHAM, JOHN | 5E-17735 | 1 | 20.33 | 4833********7115 | 031907 | 08/01/2017 |
| CAMPBELL, CHRISTOPHER | 5E-17048 | 1 | 32.70 | 5110********7423 | 362301 | 08/01/2017 |
| CLAPS, GARY | 5E-14509 | 1 | 31.25 | 5424********1148 | 40945P | 08/01/2017 |
| CLEAVELAND, JACK | 5E-16314 | 1 | 31.03 | 5461********9916 | 570830 | 08/01/2017 |
| CLIFFORD, ROBERT THE BONE | 5E-18592 | 1 | 37.45 | 4266********1062 | 08605C | 08/01/2017 |
| COLEMAN, ZACK | 5E-17104 | 1 | 26.75 | 5117********6732 | 07360B | 08/01/2017 |
| COLLINS, J.J. | 5E-17553 | 1 | 33.00 | 5520********8929 | T9306P | 08/01/2017 |
| COTRONA, CARMELINA | 5E-18848 | 1 | 33.03 | 5465********2977 | 005423 | 08/01/2017 |
| CRONIN, SEAN | 5E-18793 | 1 | 12.70 | 4737********7926 | 970619 | 08/01/2017 |
| DANAPAS, JOHN | 5E-18460 | 1 | 5.00 | 4744********7976 | 141292 | 08/01/2017 |
| DANDREA, LENNY | 5E-17577 | 1 | 52.43 | 4294********6400 | 129113 | 08/01/2017 |
| DEBELLA, CHERYL | 5E-17241 | 1 | 26.75 | 3715*******2006 | 109012 | 08/01/2017 |
| DEBELLO, DANIEL | 5E-17563 | 1 | 12.70 | 4737********1313 | 012838 | 08/01/2017 |
| DEMAMBRO, WILLIAM | 5E-16808 | 1 | 37.45 | 4003********6961 | 08613B | 08/01/2017 |
| DESCHENES, NATHAN | 5E-18627 | 1 | 26.75 | 4744********7722 | 171295 | 08/01/2017 |
| DIAMANTIDES, STEPHEN | 5E-15127 | 1 | 26.75 | 5178********3069 | 08614Z | 08/01/2017 |
| DORMEYER, LAVON | 5E-18520 | 1 | 33.03 | 4270********2387 | 071953 | 08/01/2017 |
| DRIVAS, NIKOLAS | 5E-18866 | 1 | 23.40 | 6011********5519 | 00155B | 08/01/2017 |
| FINNEGAN, BEVERLY | 5E-17190 | 1 | 21.40 | 4147********2456 | 08611D | 08/01/2017 |
| FLANAGAN, THOMAS | 5E-18787 | 1 | 12.70 | 4400********9964 | 05215D | 08/01/2017 |
| FORCELLA, JOHN | 5E-18617 | 1 | 26.75 | 4262********1738 | 71953F | 08/01/2017 |
| FOSTER, MATTHEW | 5E-18507 | 1 | 63.13 | 4147********9347 | 08615C | 08/01/2017 |
| FOUNTOUKLIS, DEBBIE | 5E-17195 | 1 | 31.03 | 4737********4423 | 010846 | 08/01/2017 |
| FRATELLO, MARIA | 5E-16687 | 1 | 43.76 | 4356********3019 | 171296 | 08/01/2017 |
| FRENCH, WESLEY | 5E-15163 | 1 | 26.75 | 3715*******2018 | 121750 | 08/01/2017 |
| FULLER, JOSH | 5E-15212 | 1 | 31.03 | 5460********4190 | 026395 | 08/01/2017 |
| GALLEY, SCOTT | 5E-15490 | 1 | 26.75 | 5153********8459 | 040199 | 08/01/2017 |
| GELAZIN, BOB | 5E-18661 | 1 | 33.03 | 4400********4849 | 05587D | 08/01/2017 |
| HALEPIS, GEORGE | 5E-14776 | 1 | 27.82 | 4037********8914 | 601091 | 08/01/2017 |
| HALVERSON, DUSTIN | 5E-18658 | 1 | 12.70 | 4833********8737 | 041907 | 08/01/2017 |
| HARRISON, LIAM | 5E-18522 | 1 | 63.40 | 4147********7277 | 08622C | 08/01/2017 |
| HASSELL, JASON | 5E-18644 | 1 | 33.03 | 5466********1292 | 08628P | 08/01/2017 |
| HERNANDEZ, GLADYS | 5E-15633 | 1 | 23.40 | 4271********0727 | 131065 | 08/01/2017 |
| HERRLE, ROSEMARY | 5E-18529 | 1 | 23.54 | 4060********5938 | 062000 | 08/01/2017 |
| HICKS, JESSICA | 5E-16465 | 1 | 40.66 | 4355********9242 | 131067 | 08/01/2017 |
| HILDEBRAND, RANDY | 5E-16287 | 1 | 28.75 | 4351********4121 | 003220 | 08/01/2017 |
| HILL, LUTHER | 5E-14656 | 1 | 59.92 | 5199********7560 | 08622Z | 08/01/2017 |
| HOVIND, BETH | 5E-17661 | 1 | 33.48 | 5466********6057 | 09161Z | 08/01/2017 |
| HOWARD, PEGGY | 5E-17140 | 1 | 79.18 | 4351********8714 | 131096 | 08/01/2017 |
| INGRAM, GINNY | 5E-16436 | 1 | 39.75 | 4147********5171 | 08630D | 08/01/2017 |
| IRVING, MARYANN | 5E-15084 | 1 | 37.45 | 4388********7784 | 08629C | 08/01/2017 |
| ISGUZAR, HUSEYIN | 5E-18754 | 1 | 62.06 | 4425********3894 | 001315 | 08/01/2017 |
| ITEN, MILDRED | 5E-19012 | 1 | 39.45 | 4400********6217 | 00373D | 08/01/2017 |
| JARLINSKE, TERRI | 5E-18691 | 1 | 39.45 | 4465********3421 | 001084 | 08/01/2017 |
| KAPODISTRIAS, ANGELIKI | 5E-16407 | 1 | 26.75 | 5466********1627 | 08633Z | 08/01/2017 |
| KELLY, JOSEPH | 5E-18553 | 1 | 31.03 | 4355********4192 | 131101 | 08/01/2017 |
| KENNEDY, NELLANN | 5E-15349 | 1 | 37.45 | 4744********7003 | 171391 | 08/01/2017 |
| KOBASIC, MONICA | 5E-17555 | 1 | 37.45 | 4147********0862 | 08630D | 08/01/2017 |
| KOGER, ROBERT | 5E-18776 | 1 | 53.50 | 4400********4973 | 06668A | 08/01/2017 |
| KOHLER, PAM | 5E-18596 | 1 | 29.00 | 4668********2463 | 071954 | 08/01/2017 |
| KONSTAS, THOMAS | 5E-18940 | 1 | 12.70 | 4294********5563 | 131140 | 08/01/2017 |
| KOULIAS, NICK | 5E-18821 | 1 | 12.70 | 3712*******1006 | 121303 | 08/01/2017 |
| KRAM, JENNIFER | 5E-14314 | 1 | 31.03 | 4147********5826 | 08633C | 08/01/2017 |
| LACONI, BRIDGET | 5E-18531 | 1 | 37.45 | 3797*******2005 | 123364 | 08/01/2017 |
| LAMANNA, JACOB | 5E-17730 | 1 | 12.70 | 4355********9782 | 131154 | 08/01/2017 |
| LAMKE, ROB | 5E-17898 | 1 | 37.45 | 4270********3060 | 071954 | 08/01/2017 |
| LANGE, HERBERT | 5E-18686 | 1 | 31.03 | 3772*******3007 | 143675 | 08/01/2017 |
| LESSEM, PRYCE | 5E-81309 | 1 | 52.43 | 4347********8177 | 041907 | 08/01/2017 |
| LOW, LINDA | 5E-18913 | 1 | 37.45 | 4737********9088 | 010850 | 08/01/2017 |
| MA A, JAMES | 5E-16454 | 1 | 33.03 | 4264********5404 | 08863B | 08/01/2017 |
| MACDOUGALL, GARETT | 5E-18881 | 1 | 80.25 | 4120********9255 | 001155 | 08/01/2017 |
| MAGLIULO, GENNARO | 5E-17495 | 1 | 22.00 | 3725*******6000 | 127301 | 08/01/2017 |
| MAKRIS, DORA | 5E-16455 | 1 | 59.45 | 4737********9528 | 513665 | 08/01/2017 |
| MANGOS, PHILLIP | 5E-18539 | 1 | 21.40 | 3725*******3003 | 129524 | 08/01/2017 |
| MASTRIANO, GLORIA | 5E-18718 | 1 | 53.50 | 4147********4537 | 08640C | 08/01/2017 |
| MAYER, CHERIE | 5E-17448 | 1 | 20.33 | 6011********7525 | 00185P | 08/01/2017 |
| MCLAUGHLIN, JUDY | 5E-16243 | 1 | 26.75 | 4861********9576 | 002770 | 08/01/2017 |
| MCLEAN, MICHAEL | 5E-18543 | 1 | 29.00 | 5424********5819 | 628961 | 08/01/2017 |
| MCMAHON, LEONA | 5E-15614 | 1 | 26.75 | 4400********0946 | 04625D | 08/01/2017 |
| MCNALLY, BELINDA | 5E-16825 | 1 | 37.45 | 5291********6939 | 08649P | 08/01/2017 |
| MERRILL, RONALD | 5E-18688 | 1 | 39.45 | 4737********2996 | 513667 | 08/01/2017 |
| MEYERS, MATTHEW | 5E-16276 | 1 | 25.40 | 3723*******1000 | 171131 | 08/01/2017 |
| MILLER, CHRIS | 5E-18631 | 1 | 12.70 | 3725*******4011 | 180675 | 08/01/2017 |
| MITCHELL, WILLIAM | 5E-18890 | 1 | 53.50 | 3772*******1006 | 170395 | 08/01/2017 |
| MOORE, ALAN | 5E-19009 | 1 | 52.43 | 4737********9140 | 012844 | 08/01/2017 |
| MOOSMAN, MICHAEL | 5E-15400 | 1 | 37.45 | 5466********3291 | 91930P | 08/01/2017 |
| MORRELL, DONNA | 5E-18595 | 1 | 12.70 | 4737********4252 | 512732 | 08/01/2017 |
| MORRIS, NOAH | 5E-18583 | 1 | 31.03 | 4060********0036 | 07401B | 08/01/2017 |
| MORRISON, DONNA | 5E-17240 | 1 | 33.03 | 4147********6802 | 08648C | 08/01/2017 |
| MOUBARAK, KRIS | 5E-18975 | 1 | 31.03 | 3767*******1003 | 104426 | 08/01/2017 |
| MOUGROS, MICHAEL | 5E-17160 | 1 | 10.70 | 3715*******4013 | 148292 | 08/01/2017 |
| MOUSER, ZACH | 5E-18880 | 1 | 12.70 | 3711*******3011 | 187460 | 08/01/2017 |
| MUHLECK, WILLIAM | 5E-17723 | 1 | 53.50 | 4147********6143 | 08654D | 08/01/2017 |
| OCONNOR, REBECCA | 5E-15532 | 1 | 80.25 | 4744********0361 | 181398 | 08/01/2017 |
| ODOM, CHRISTINE | 5E-15772 | 1 | 29.00 | 4147********8568 | 08651C | 08/01/2017 |
| PAINTER, JAMES | 5E-17293 | 1 | 57.78 | 4737********3554 | 408633 | 08/01/2017 |
| PARKER, ELIZABETH | 5E-17362 | 1 | 63.13 | 5140********7343 | 08652B | 08/01/2017 |
| PARRIS, NANETTE | 5E-18790 | 1 | 39.45 | 4147********9468 | 08651D | 08/01/2017 |
| PARRIS, WAYNE | 5E-18509 | 1 | 10.70 | 5458********5477 | 08658Z | 08/01/2017 |
| PILARINOS, TANYA | 5E-18538 | 1 | 12.70 | 4737********8328 | 547182 | 08/01/2017 |
| PINAPFEL, MICHAEL | 5E-15384 | 1 | 37.45 | 4744********5602 | 171398 | 08/01/2017 |
| PRATT, GARRET | 5E-18620 | 1 | 33.03 | 4266********0395 | 08657B | 08/01/2017 |
| REENSTRA, BONNIE | 5E-15039 | 1 | 51.35 | 5524********1431 | 08658P | 08/01/2017 |
| RIEDMUELLER, MARIE | 5E-16183 | 1 | 39.45 | 4210********2420 | 011309 | 08/01/2017 |
| RIEDMULLER, MICHELE | 5E-16180 | 1 | 39.45 | 4185********2093 | 08658A | 08/01/2017 |
| ROGERS, NATHAN | 5E-18867 | 1 | 12.70 | 4355********6252 | 133141 | 08/01/2017 |
| ROSARIO, NICHOLAS | 5E-18524 | 1 | 12.70 | 4262********6486 | 71955F | 08/01/2017 |
| SAVIDAKIS, JOHN | 5E-14275 | 1 | 28.89 | 4744********2455 | 191494 | 08/01/2017 |
| SCHARALDI, ROB | 5E-18761 | 1 | 12.70 | 4737********1928 | 807287 | 08/01/2017 |
| SELLEW, ROGER | 5E-18905 | 1 | 59.92 | 4888********7625 | 00492A | 08/01/2017 |
| SHONE, ROBERT | 5E-19000 | 1 | 31.03 | 4408********4889 | 08662C | 08/01/2017 |
| SHYLINGOVSKYI, MYKOLA | 5E-18551 | 1 | 12.70 | 5178********2331 | 08669P | 08/01/2017 |
| SKAFAR, PETER | 5E-17246 | 1 | 37.45 | 4266********3462 | 08665B | 08/01/2017 |
| SKANDALIARIS, THEOPHILOS | 5E-18799 | 1 | 12.70 | 4266********1494 | 08665C | 08/01/2017 |
| SMITH, CARALEE | 5E-17209 | 1 | 37.45 | 3737*******2006 | 162064 | 08/01/2017 |
| SMITH, CAROL | 5E-15066 | 1 | 31.03 | 4046********5064 | 001288 | 08/01/2017 |
| SNYDER, ZENDA | 5E-17253 | 1 | 33.08 | 3715*******1008 | 161164 | 08/01/2017 |
| SOTERIOU, HEATHER | 5E-15741 | 1 | 64.20 | 4356********6839 | 191497 | 08/01/2017 |
| SPANOLIOS, ANTONIO | 5E-19050 | 1 | 26.75 | 4099********6501 | 07441C | 08/01/2017 |
| SPIROU, KATERINA | 5E-18656 | 1 | 39.45 | 4355********5288 | 134111 | 08/01/2017 |
| STRAIT, JOHN | 5E-18684 | 1 | 21.40 | 5466********3385 | 08668P | 08/01/2017 |
| SWAILES, SHERYL | 5E-18730 | 1 | 37.45 | 4411********8330 | 051907 | 08/01/2017 |
| SWERE, PATRICK | 5E-18530 | 1 | 39.45 | 4262********4168 | 71955F | 08/01/2017 |
| TAYLOR, AISHA | 5E-18879 | 1 | 12.70 | 5332********6135 | IKCVRO | 08/01/2017 |
| TAYLOR, MARY | 5E-17441 | 1 | 21.40 | 4737********1490 | 970640 | 08/01/2017 |
| TERBLANCHE, ANDRE | 5E-16797 | 1 | 13.38 | 4147********7891 | 08669D | 08/01/2017 |
| TESORIERE, PETER | 5E-13293 | 1 | 20.33 | 6011********6582 | 00187R | 08/01/2017 |
| THORNTON, JUDGE | 5E-17726 | 1 | 53.03 | 4744********4414 | 171494 | 08/01/2017 |
| TOUCHTON, VICKIE | 5E-17718 | 1 | 39.45 | 5178********5453 | 08678Z | 08/01/2017 |
| TRUMAN, KIM | 5E-15404 | 1 | 26.75 | 3728*******3007 | 105064 | 08/01/2017 |
| TURLEY, RODRIGO | 5E-18859 | 1 | 12.70 | 4833********7347 | 051907 | 08/01/2017 |
| VALENTIN, ELIEZER | 5E-18978 | 1 | 12.70 | 5312********6552 | 121697 | 08/01/2017 |
| VAN STRAATEN, PATRICIA | 5E-17164 | 1 | 64.20 | 4147********3841 | 001342 | 08/01/2017 |
| VARNER, ROBERTA | 5E-18788 | 1 | 39.45 | 5465********0545 | 002441 | 08/01/2017 |
| VASSIOS, PETER | 5E-17725 | 1 | 26.75 | 5153********4017 | 040200 | 08/01/2017 |
| VASSIOS, TOM | 5E-18512 | 1 | 12.70 | 5153********4017 | 040201 | 08/01/2017 |
| VITKOFSKY, DEE | 5E-16878 | 1 | 57.78 | 4482********4570 | 025904 | 08/01/2017 |
| VORNHEDER, TINA | 5E-18549 | 1 | 31.03 | 4435********7924 | 965717 | 08/01/2017 |
| VUMBACO, JOEY | 5E-17654 | 1 | 18.17 | 4017********4382 | 071956 | 08/01/2017 |
| WADE, KASIE | 5E-16635 | 1 | 39.45 | 3717*******5007 | 188066 | 08/01/2017 |
| WARD, KRISTIN | 5E-18462 | 1 | 26.75 | 4833********9677 | 061907 | 08/01/2017 |
| WARNER, RICK | 5E-17075 | 1 | 20.33 | 5196********2886 | 006299 | 08/01/2017 |
| WHITE, PAUL | 5E-18818 | 1 | 12.70 | 4147********6669 | 08683C | 08/01/2017 |
| WILLIAMS, JENNIFER | 5E-18721 | 1 | 52.43 | 4347********7914 | 061907 | 08/01/2017 |
| WILLIAMS, RICHARD | 5E-18590 | 1 | 31.03 | 4744********6426 | 101597 | 08/01/2017 |
| WILLIAMS, SARAH | 5E-17181 | 1 | 76.90 | 4400********0789 | 07974D | 08/01/2017 |
| WILSON, DON | 5E-17573 | 1 | 63.13 | 4003********0922 | 08687D | 08/01/2017 |
| WIMBERLEY, BRETT | 5E-18909 | 1 | 12.70 | 4147********0208 | 08687C | 08/01/2017 |
| XIPOLITAS, MICHAEL | 5E-18597 | 1 | 21.40 | 4400********0474 | 02791B | 08/01/2017 |
| YOUNG, JACOB | 5E-17188 | 1 | 12.70 | 4833********3638 | 061907 | 08/01/2017 |
| ZARONIAS, GEORGE | 5E-18612 | 1 | 12.70 | 4744********9131 | 191595 | 08/01/2017 |
| ZARONIAS, MICHAEL | 5E-17236 | 1 | 12.70 | 5402********1115 | 427923 | 08/01/2017 |
| Count | Card Type | Total |
| 18 | American Express | 487.54 |
| 31 | MasterCard | 935.91 |
| 105 | Visa | 3864.55 |
| 3 | Discover | 64.06 |
| 0 | Other | 0.00 |
| 5352.06 |