| 09/01/2017 |
| 06:03:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AHRENS, WILLIAM | 5E-17062 | 1 | 26.75 | 4355********1384 | 108111 | 09/01/2017 |
| AKINS, WENDELL | 5E-17057 | 1 | 31.03 | 4355********6263 | 108109 | 09/01/2017 |
| ALMBERG, ERIC | 5E-16666 | 1 | 31.03 | 4313********6338 | 07539C | 09/01/2017 |
| ANDERSON, RYAN | 5E-17368 | 1 | 33.03 | 4737********0338 | 007724 | 09/01/2017 |
| AUGENTI, DEBBIE | 5E-18915 | 1 | 31.03 | 4616********5434 | 63643C | 09/01/2017 |
| AUGER, FELI | 5E-17793 | 1 | 32.70 | 4266********7594 | 09091C | 09/01/2017 |
| BABCOCK, PETER | 5E-16772 | 1 | 57.78 | 4737********2812 | 020313 | 09/01/2017 |
| BALADAKIS, MICHELE | 5E-15719 | 1 | 80.25 | 4744********9508 | 114264 | 09/01/2017 |
| BARNES, AKIRA | 5E-14565 | 1 | 26.70 | 3725*******3006 | 128963 | 09/01/2017 |
| BELCASTRO, BEN | 5E-17382 | 1 | 12.70 | 4833********2356 | 064606 | 09/01/2017 |
| BERGER, DEAN | 5E-18552 | 1 | 26.75 | 4147********5722 | 001058 | 09/01/2017 |
| BIANCHI, ANNA | 5E-15337 | 1 | 37.45 | 5465********2790 | 008160 | 09/01/2017 |
| BOISEN, STEVE | 5E-18893 | 1 | 80.25 | 4744********3741 | 184669 | 09/01/2017 |
| BOTT, LESLIE | 5E-17227 | 1 | 26.75 | 3737*******5004 | 169267 | 09/01/2017 |
| BRACKEN, DAVE | 5E-10514 | 1 | 70.42 | 4668********5362 | 064636 | 09/01/2017 |
| BRIDGES, ROCKY | 5E-18704 | 1 | 80.25 | 4744********6308 | 184760 | 09/01/2017 |
| BURNHAM, JOHN | 5E-17735 | 1 | 20.33 | 4833********7115 | 064606 | 09/01/2017 |
| BURY, JAMES | 5E-18463 | 1 | 33.03 | 4599********8139 | H58017 | 09/01/2017 |
| CAMPBELL, CHRISTOPHER | 5E-17048 | 1 | 12.70 | 5110********7423 | 000019 | 09/01/2017 |
| CLAPS, GARY | 5E-14509 | 1 | 31.25 | 5424********1148 | 80927P | 09/01/2017 |
| CLEAVELAND, JACK | 5E-16314 | 1 | 31.03 | 5461********9916 | 637920 | 09/01/2017 |
| CLIFFORD, ROBERT THE BONE | 5E-18592 | 1 | 37.45 | 4266********1062 | 09110C | 09/01/2017 |
| COLEMAN, ZACK | 5E-17104 | 1 | 26.75 | 5117********6732 | 09116B | 09/01/2017 |
| COLLINS, J.J. | 5E-17553 | 1 | 33.00 | 5520********8929 | T3040P | 09/01/2017 |
| COTRONA, CARMELINA | 5E-18848 | 1 | 33.03 | 5465********2977 | 003012 | 09/01/2017 |
| CRONIN, SEAN | 5E-18793 | 1 | 12.70 | 4737********7926 | 091536 | 09/01/2017 |
| DANAPAS, JOHN | 5E-18460 | 1 | 24.70 | 4744********7976 | 114361 | 09/01/2017 |
| DANDREA, LENNY | 5E-17577 | 1 | 52.43 | 4294********6400 | 111039 | 09/01/2017 |
| DEBELLA, CHERYL | 5E-17241 | 1 | 26.75 | 3715*******2006 | 124983 | 09/01/2017 |
| DEBELLO, DANIEL | 5E-17563 | 1 | 12.70 | 4737********1313 | 047348 | 09/01/2017 |
| DEMAMBRO, WILLIAM | 5E-16808 | 1 | 37.45 | 4003********6961 | 09117B | 09/01/2017 |
| DEPIRO, DAVID | 5E-18454 | 1 | 18.70 | 5140********8331 | 09120B | 09/01/2017 |
| DIAMANTIDES, STEPHEN | 5E-15127 | 1 | 26.75 | 5178********3069 | 09121Z | 09/01/2017 |
| DORMEYER, LAVON | 5E-18520 | 1 | 33.03 | 4270********2387 | 064637 | 09/01/2017 |
| DRIVAS, NIKOLAS | 5E-18866 | 1 | 12.70 | 6011********5519 | 00150B | 09/01/2017 |
| FINNEGAN, BEVERLY | 5E-17190 | 1 | 21.40 | 4147********2456 | 09126D | 09/01/2017 |
| FLANAGAN, THOMAS | 5E-18787 | 1 | 12.70 | 4400********9964 | 01864D | 09/01/2017 |
| FORCELLA, JOHN | 5E-18617 | 1 | 26.75 | 4262********1738 | 64637F | 09/01/2017 |
| FOSTER, MATTHEW | 5E-18507 | 1 | 63.13 | 4147********9347 | 09126C | 09/01/2017 |
| FRATELLO, MARIA | 5E-16687 | 1 | 43.76 | 4356********3019 | 114368 | 09/01/2017 |
| FRENCH, WESLEY | 5E-15163 | 1 | 26.75 | 3715*******2018 | 164485 | 09/01/2017 |
| FREUND, LUANNE | 5E-18449 | 1 | 31.03 | 5466********3966 | 09129Y | 09/01/2017 |
| FULLER, JOSH | 5E-15212 | 1 | 31.03 | 5460********4190 | 024398 | 09/01/2017 |
| GALLEY, SCOTT | 5E-15490 | 1 | 26.75 | 5153********8459 | 001959 | 09/01/2017 |
| GAUSE, KRISULA | 5E-17182 | 1 | 33.48 | 4737********7135 | 099697 | 09/01/2017 |
| GELAZIN, BOB | 5E-18661 | 1 | 33.03 | 4400********4849 | 06650D | 09/01/2017 |
| GIALLOURAKIS, BILL | 5E-18862 | 1 | 31.03 | 4270********8636 | 001264 | 09/01/2017 |
| GIBSON, MARK | 5E-18464 | 1 | 73.13 | 6011********5349 | 00134R | 09/01/2017 |
| GOETTEL, THOMAS | 5E-18678 | 1 | 60.78 | 5153********8897 | 001960 | 09/01/2017 |
| GOODWIN, LAURA | 5E-18495 | 1 | 52.43 | 4737********4216 | 088985 | 09/01/2017 |
| HALEPIS, GEORGE | 5E-14776 | 1 | 27.82 | 4037********8914 | 501064 | 09/01/2017 |
| HALVERSON, DUSTIN | 5E-18658 | 1 | 12.70 | 4833********8737 | 084606 | 09/01/2017 |
| HARRISON, LIAM | 5E-18522 | 1 | 23.40 | 4147********7277 | 09143C | 09/01/2017 |
| HASSELL, JASON | 5E-18644 | 1 | 33.03 | 5466********1292 | 09146P | 09/01/2017 |
| HERNANDEZ, GLADYS | 5E-15633 | 1 | 23.40 | 4271********0727 | 113043 | 09/01/2017 |
| HERRLE, ROSEMARY | 5E-18529 | 1 | 23.54 | 4060********5938 | 054644 | 09/01/2017 |
| HICKS, JESSICA | 5E-16465 | 1 | 40.66 | 4355********9242 | 112138 | 09/01/2017 |
| HILL, LUTHER | 5E-18456 | 1 | 59.92 | 5199********7560 | 09149Z | 09/01/2017 |
| HOULLIS, LOUIS | 5E-15567 | 1 | 31.03 | 5481********5891 | 00149Z | 09/01/2017 |
| HOVIND, BETH | 5E-17661 | 1 | 33.48 | 5466********6057 | 05816Z | 09/01/2017 |
| HOWARD, PEGGY | 5E-17140 | 1 | 79.18 | 4351********8714 | 113069 | 09/01/2017 |
| INGRAM, GINNY | 5E-16436 | 1 | 39.75 | 4147********5171 | 09152D | 09/01/2017 |
| IRVING, MARYANN | 5E-15084 | 1 | 37.45 | 4388********7784 | 09154C | 09/01/2017 |
| ISGUZAR, HUSEYIN | 5E-18754 | 1 | 62.06 | 4425********3894 | 001086 | 09/01/2017 |
| ITEN, MILDRED | 5E-19012 | 1 | 39.45 | 4400********6217 | 05785D | 09/01/2017 |
| JARLINSKE, TERRI | 5E-18691 | 1 | 39.45 | 4465********3421 | 001079 | 09/01/2017 |
| KAPODISTRIAS, ANGELIKI | 5E-16407 | 1 | 26.75 | 5466********1627 | 09163Z | 09/01/2017 |
| KELLY, JOSEPH | 5E-18553 | 1 | 31.03 | 4355********4192 | 113096 | 09/01/2017 |
| KENNEDY, NELLANN | 5E-15349 | 1 | 37.45 | 4744********7003 | 184960 | 09/01/2017 |
| KOBASIC, MONICA | 5E-17555 | 1 | 37.45 | 4147********0862 | 09163D | 09/01/2017 |
| KOGER, ROBERT | 5E-18776 | 1 | 26.75 | 4400********4973 | 01547A | 09/01/2017 |
| KOHLER, PAM | 5E-18596 | 1 | 29.00 | 4668********2463 | 064638 | 09/01/2017 |
| KONSTAS, THOMAS | 5E-18940 | 1 | 12.70 | 4294********5563 | 113104 | 09/01/2017 |
| KOULIAS, NICK | 5E-18821 | 1 | 12.70 | 3712*******1006 | 180566 | 09/01/2017 |
| KRAM, JENNIFER | 5E-14314 | 1 | 31.03 | 4147********5826 | 09165C | 09/01/2017 |
| LACONI, BRIDGET | 5E-18531 | 1 | 37.45 | 3797*******2005 | 128649 | 09/01/2017 |
| LAMANNA, JACOB | 5E-17730 | 1 | 32.70 | 4355********9782 | 113114 | 09/01/2017 |
| LAMKE, ROB | 5E-17898 | 1 | 37.45 | 4270********3060 | 064639 | 09/01/2017 |
| LATHEROW, JAMIE | 5E-14176 | 1 | 70.25 | 5402********0828 | 585810 | 09/01/2017 |
| LEACH, JERRY | 5E-18437 | 1 | 26.75 | 4355********3177 | 114040 | 09/01/2017 |
| LESSEM, PRYCE | 5E-81309 | 1 | 37.45 | 4347********8177 | 094606 | 09/01/2017 |
| LOW, LINDA | 5E-18913 | 1 | 37.45 | 4737********9088 | 042696 | 09/01/2017 |
| MA A, JAMES | 5E-16454 | 1 | 33.03 | 4264********5404 | 05219B | 09/01/2017 |
| MACDOUGALL, GARETT | 5E-18881 | 1 | 80.25 | 4120********9255 | 001084 | 09/01/2017 |
| MAGLIULO, GENNARO | 5E-17495 | 1 | 22.00 | 3725*******6000 | 148071 | 09/01/2017 |
| MAKRIS, DORA | 5E-16455 | 1 | 39.45 | 4737********9528 | 071329 | 09/01/2017 |
| MANGOS, PHILLIP | 5E-18539 | 1 | 21.40 | 3725*******3003 | 134503 | 09/01/2017 |
| MAYER, CHERIE | 5E-17448 | 1 | 20.33 | 6011********7525 | 00170P | 09/01/2017 |
| MCLAUGHLIN, JUDY | 5E-16243 | 1 | 26.75 | 4861********9576 | 002819 | 09/01/2017 |
| MCLEAN, MICHAEL | 5E-18543 | 1 | 29.00 | 5424********5819 | 304938 | 09/01/2017 |
| MCMAHON, LEONA | 5E-15614 | 1 | 26.75 | 4400********0946 | 08793D | 09/01/2017 |
| MCNALLY, BELINDA | 5E-16825 | 1 | 37.45 | 5291********6939 | 09188P | 09/01/2017 |
| MERRILL, RONALD | 5E-18688 | 1 | 39.45 | 4737********2996 | 609848 | 09/01/2017 |
| MESSINA, MYRTLE | 5E-MESSI | 1 | 26.75 | 4737********5195 | 623312 | 09/01/2017 |
| MEYERS, MATTHEW | 5E-16276 | 1 | 25.40 | 3723*******1000 | 134397 | 09/01/2017 |
| MILLER, CHRIS | 5E-18631 | 1 | 12.70 | 3725*******4011 | 197335 | 09/01/2017 |
| MITCHELL, WILLIAM | 5E-18890 | 1 | 53.50 | 3772*******1006 | 144030 | 09/01/2017 |
| MONTEVERDE, HUNTER | 5E-18443 | 1 | 36.87 | 4668********0928 | 064639 | 09/01/2017 |
| MOORE, ALAN | 5E-19009 | 1 | 52.43 | 4737********9140 | 623940 | 09/01/2017 |
| MOOSMAN, MICHAEL | 5E-18425 | 1 | 49.45 | 5466********3291 | 96896P | 09/01/2017 |
| MORRELL, DONNA | 5E-18595 | 1 | 12.70 | 4737********4252 | 056452 | 09/01/2017 |
| MORRISON, DONNA | 5E-17240 | 1 | 33.03 | 4147********6802 | 09202C | 09/01/2017 |
| MOUBARAK, KRIS | 5E-18975 | 1 | 31.03 | 3767*******1003 | 188517 | 09/01/2017 |
| MOUGROS, MICHAEL | 5E-17160 | 1 | 10.70 | 3715*******4013 | 140410 | 09/01/2017 |
| MOUSER, ZACH | 5E-18880 | 1 | 12.70 | 3711*******3011 | 107757 | 09/01/2017 |
| MUHLECK, WILLIAM | 5E-17723 | 1 | 26.75 | 4147********6143 | 09204D | 09/01/2017 |
| OCONNOR, REBECCA | 5E-15532 | 1 | 80.25 | 4744********0361 | 114760 | 09/01/2017 |
| ODOM, CHRISTINE | 5E-15772 | 1 | 29.00 | 4147********8568 | 09203C | 09/01/2017 |
| OSBORN, SHARON | 5E-18445 | 1 | 12.70 | 4737********0634 | 051561 | 09/01/2017 |
| PAINTER, JAMES | 5E-17293 | 1 | 57.78 | 4737********3554 | 027590 | 09/01/2017 |
| PARKER, ELIZABETH | 5E-17362 | 1 | 63.13 | 5140********7343 | 09211B | 09/01/2017 |
| PARRIS, NANETTE | 5E-18790 | 1 | 39.45 | 4147********9468 | 09208D | 09/01/2017 |
| PARRIS, WAYNE | 5E-18509 | 1 | 10.70 | 5458********5477 | 09220Z | 09/01/2017 |
| PATTERSON, DIANE | 5E-18452 | 1 | 39.45 | 4586********4296 | H58663 | 09/01/2017 |
| PAULK, MARK | 5E-18439 | 1 | 31.03 | 5142********3761 | 790820 | 09/01/2017 |
| PETTERSEN, MAYA-GABRIELLA | 5E-17106 | 1 | 74.90 | 4355********9276 | 118058 | 09/01/2017 |
| PILARINOS, TANYA | 5E-18538 | 1 | 12.70 | 4737********8328 | 067691 | 09/01/2017 |
| PINAPFEL, MICHAEL | 5E-15384 | 1 | 37.45 | 4744********5602 | 194164 | 09/01/2017 |
| PRATT, GARRET | 5E-18620 | 1 | 33.03 | 4266********0395 | 09222B | 09/01/2017 |
| RACZKOWSKI, DANIEL | 5E-18446 | 1 | 31.03 | 5196********3555 | 006973 | 09/01/2017 |
| REENSTRA, BONNIE | 5E-15039 | 1 | 51.35 | 5524********1431 | 09222P | 09/01/2017 |
| RIEDMUELLER, MARIE | 5E-16183 | 1 | 39.45 | 4210********2420 | 008997 | 09/01/2017 |
| RIEDMULLER, MICHELE | 5E-16180 | 1 | 39.45 | 4185********2093 | 09222A | 09/01/2017 |
| ROGERS, NATHAN | 5E-18867 | 1 | 12.70 | 4355********6252 | 118084 | 09/01/2017 |
| ROSARIO, NICHOLAS | 5E-18524 | 1 | 12.70 | 4262********6486 | 64640F | 09/01/2017 |
| SAVIDAKIS, JOHN | 5E-18450 | 1 | 28.89 | 4744********2455 | 194167 | 09/01/2017 |
| SCHARALDI, ROB | 5E-18761 | 1 | 12.70 | 4737********1928 | 654927 | 09/01/2017 |
| SELLEW, ROGER | 5E-18905 | 1 | 59.92 | 4888********7625 | 00367A | 09/01/2017 |
| SHONE, ROBERT | 5E-19000 | 1 | 31.03 | 4408********4889 | 09233C | 09/01/2017 |
| SHYLINGOVSKYI, MYKOLA | 5E-18551 | 1 | 12.70 | 5178********2331 | 09240P | 09/01/2017 |
| SKAFAR, PETER | 5E-17246 | 1 | 37.45 | 4266********3462 | 09236B | 09/01/2017 |
| SMITH, CARALEE | 5E-17209 | 1 | 37.45 | 3737*******2006 | 182761 | 09/01/2017 |
| SMITH, CAROL | 5E-15066 | 1 | 31.03 | 4046********5064 | 001310 | 09/01/2017 |
| SMITH, TRINITY | 5E-18593 | 1 | 12.70 | 4147********6382 | 09246A | 09/01/2017 |
| SNYDER, ZENDA | 5E-17253 | 1 | 33.08 | 3715*******1008 | 143295 | 09/01/2017 |
| SOTERIOU, HEATHER | 5E-15741 | 1 | 64.20 | 4356********6839 | 114863 | 09/01/2017 |
| SPANOLIOS, ANTONIO | 5E-19050 | 1 | 26.75 | 4099********6501 | 09222C | 09/01/2017 |
| STOKES, JULIE | 5E-16816 | 1 | 26.75 | 5153********0245 | 001964 | 09/01/2017 |
| STRAIT, JOHN | 5E-18684 | 1 | 21.40 | 5466********3385 | 09245P | 09/01/2017 |
| SWERE, PATRICK | 5E-18530 | 1 | 39.45 | 4262********4168 | 64641F | 09/01/2017 |
| TAYLOR, AISHA | 5E-18879 | 1 | 12.70 | 5332********6135 | L5CC55 | 09/01/2017 |
| TAYLOR, MARY | 5E-17441 | 1 | 21.40 | 4737********1490 | 082121 | 09/01/2017 |
| TAYLOR, WILLIAM | 5E-18424 | 1 | 12.70 | 4584********4528 | 333157 | 09/01/2017 |
| TERBLANCHE, ANDRE | 5E-16797 | 1 | 13.38 | 4147********7891 | 09243D | 09/01/2017 |
| TESORIERE, PETER | 5E-13293 | 1 | 20.33 | 6011********6582 | 00169R | 09/01/2017 |
| THOMPSON, ZACHARY | 5E-17249 | 1 | 12.70 | 5581********8191 | 183900 | 09/01/2017 |
| THORNTON, JUDGE | 5E-17726 | 1 | 33.03 | 4744********4414 | 114868 | 09/01/2017 |
| TIRIKOS, THEMELINA | 5E-18466 | 1 | 12.70 | 5153********5338 | 001965 | 09/01/2017 |
| TOUCHTON, VICKIE | 5E-17718 | 1 | 39.45 | 5178********5453 | 09257Z | 09/01/2017 |
| TRUMAN, KIM | 5E-15404 | 1 | 26.75 | 3728*******3007 | 133125 | 09/01/2017 |
| TURLEY, RODRIGO | 5E-18859 | 1 | 32.70 | 4833********7347 | 014606 | 09/01/2017 |
| VALENTIN, ELIEZER | 5E-18978 | 1 | 12.70 | 5312********6552 | 104460 | 09/01/2017 |
| VAN STRAATEN, PATRICIA | 5E-17164 | 1 | 37.45 | 4147********3841 | 001540 | 09/01/2017 |
| VARNER, ROBERTA | 5E-18788 | 1 | 39.45 | 5465********0545 | 002343 | 09/01/2017 |
| VASSIOS, PETER | 5E-17725 | 1 | 26.75 | 5153********4017 | 001967 | 09/01/2017 |
| VASSIOS, TOM | 5E-18512 | 1 | 12.70 | 5153********4017 | 001968 | 09/01/2017 |
| VITKOFSKY, DEE | 5E-16878 | 1 | 57.78 | 4482********4570 | 011115 | 09/01/2017 |
| VORNHEDER, TINA | 5E-18549 | 1 | 31.03 | 4435********7924 | 582313 | 09/01/2017 |
| VUMBACO, JOEY | 5E-17654 | 1 | 18.17 | 4017********4382 | 064642 | 09/01/2017 |
| WADE, KASIE | 5E-16635 | 1 | 39.45 | 3717*******5007 | 189828 | 09/01/2017 |
| WARD, KRISTIN | 5E-18462 | 1 | 26.75 | 4833********9677 | 024606 | 09/01/2017 |
| WARNER, RICK | 5E-17075 | 1 | 20.33 | 5196********2886 | 008166 | 09/01/2017 |
| WATSON, SUZANNE | 5E-17307 | 1 | 24.00 | 4744********8043 | 194267 | 09/01/2017 |
| WEREMECK, PAUL | 5E-18527 | 1 | 31.03 | 4586********8279 | H57821 | 09/01/2017 |
| WHITE, PAUL | 5E-18818 | 1 | 12.70 | 4147********6669 | 09272C | 09/01/2017 |
| WILLIAMS, JENNIFER | 5E-18721 | 1 | 52.43 | 4347********7914 | 024606 | 09/01/2017 |
| WILLIAMS, RICHARD | 5E-18590 | 1 | 31.03 | 4744********6426 | 194269 | 09/01/2017 |
| WILLIAMS, SARAH | 5E-17181 | 1 | 76.90 | 4400********0789 | 02374D | 09/01/2017 |
| WILSON, DON | 5E-17573 | 1 | 63.13 | 4003********0922 | 09276D | 09/01/2017 |
| WIMBERLEY, BRETT | 5E-18909 | 1 | 12.70 | 4147********0208 | 09277C | 09/01/2017 |
| XIPOLITAS, MICHAEL | 5E-18597 | 1 | 21.40 | 4400********0474 | 02778B | 09/01/2017 |
| YOUNG, JACOB | 5E-17188 | 1 | 12.70 | 4833********3638 | 024606 | 09/01/2017 |
| ZARONIAS, GEORGE | 5E-18612 | 1 | 12.70 | 4744********9131 | 124062 | 09/01/2017 |
| ZARONIAS, MICHAEL | 5E-17236 | 1 | 12.70 | 5402********1115 | 585816 | 09/01/2017 |
| Count | Card Type | Total |
| 18 | American Express | 483.26 |
| 40 | MasterCard | 1220.88 |
| 112 | Visa | 3936.02 |
| 4 | Discover | 126.49 |
| 0 | Other | 0.00 |
| 5766.65 |