| 10/02/2017 |
| 06:40:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AHRENS, WILLIAM | 5E-17062 | 1 | 26.75 | 4355********1384 | 053031 | 10/02/2017 |
| AKINS, WENDELL | 5E-17057 | 1 | 31.03 | 4355********6263 | 053021 | 10/02/2017 |
| ALMBERG, ERIC | 5E-16666 | 1 | 31.03 | 4313********6338 | 09090C | 10/02/2017 |
| ASZTALOS, ANDRAS | 5E-18517 | 1 | 33.03 | 5178********5724 | 08473Z | 10/02/2017 |
| AUGENTI, DEBBIE | 5E-18915 | 1 | 31.03 | 4616********5434 | 61568C | 10/02/2017 |
| AUGER, FELI | 5E-17793 | 1 | 12.70 | 4266********7594 | 08466C | 10/02/2017 |
| BABCOCK, PETER | 5E-16772 | 1 | 57.78 | 4737********2812 | 064385 | 10/02/2017 |
| BALADAKIS, MICHELE | 5E-15719 | 1 | 80.25 | 4744********9508 | 101560 | 10/02/2017 |
| BARNES, AKIRA | 5E-14565 | 1 | 26.70 | 3725*******3006 | 125350 | 10/02/2017 |
| BELCASTRO, BEN | 5E-17382 | 1 | 12.70 | 4833********2356 | 051607 | 10/02/2017 |
| BERGER, DEAN | 5E-18552 | 1 | 26.75 | 4147********5722 | 002418 | 10/02/2017 |
| BIANCHI, ANNA | 5E-15337 | 1 | 37.45 | 5465********2790 | 001344 | 10/02/2017 |
| BOISEN, STEVE | 5E-18893 | 1 | 80.25 | 4744********3741 | 121167 | 10/02/2017 |
| BOTT, LESLIE | 5E-17227 | 1 | 26.75 | 3737*******5004 | 165035 | 10/02/2017 |
| BRACKEN, DAVE | 5E-10514 | 1 | 34.75 | 4668********5362 | 071615 | 10/02/2017 |
| BRIDGES, ROCKY | 5E-18704 | 1 | 80.25 | 4744********6308 | 151466 | 10/02/2017 |
| BURNHAM, JOHN | 5E-17735 | 1 | 20.33 | 4833********7115 | 051607 | 10/02/2017 |
| BURY, JAMES | 5E-18463 | 1 | 33.03 | 4599********8139 | H64996 | 10/02/2017 |
| CAMPBELL, CHRISTOPHER | 5E-18404 | 1 | 12.70 | 5110********7423 | 000149 | 10/02/2017 |
| CLAPS, GARY | 5E-14509 | 1 | 31.25 | 5424********1148 | 52262P | 10/02/2017 |
| CLIFFORD, ROBERT THE BONE | 5E-18592 | 1 | 38.45 | 4266********1062 | 08482C | 10/02/2017 |
| COLEMAN, ZACK | 5E-17104 | 1 | 26.75 | 5117********6732 | 08483B | 10/02/2017 |
| COLLINS, J.J. | 5E-17553 | 1 | 33.00 | 5520********8929 | 08489P | 10/02/2017 |
| CORSO, RICHARD | 5E-16951 | 1 | 37.45 | 5466********6873 | 52373P | 10/02/2017 |
| COUGHLIN, PATRICIA | 5E-15803 | 1 | 37.45 | 4046********1489 | 002057 | 10/02/2017 |
| CRONIN, SEAN | 5E-18793 | 1 | 12.70 | 4737********7926 | 059013 | 10/02/2017 |
| DANAPAS, JOHN | 5E-18460 | 1 | 12.70 | 4744********7976 | 151562 | 10/02/2017 |
| DANDREA, LENNY | 5E-17577 | 1 | 52.43 | 4294********6400 | 054111 | 10/02/2017 |
| DEBELLO, DANIEL | 5E-17563 | 1 | 12.70 | 4737********1313 | 071039 | 10/02/2017 |
| DELACQUESEAUX, RAY | 5E-18412 | 1 | 23.40 | 5153********2775 | 044698 | 10/02/2017 |
| DEMAMBRO, WILLIAM | 5E-16808 | 1 | 37.45 | 4003********6961 | 08490B | 10/02/2017 |
| DEPIRO, DAVID | 5E-18454 | 1 | 12.70 | 5140********8331 | 08492B | 10/02/2017 |
| DIAMANTIDES, STEPHEN | 5E-15127 | 1 | 26.75 | 5178********3069 | 08496Z | 10/02/2017 |
| DIMECH, JENNIFER | 5E-18976 | 1 | 25.40 | 4744********2067 | 131365 | 10/02/2017 |
| DORMEYER, LAVON | 5E-18520 | 1 | 33.03 | 4270********2387 | 071616 | 10/02/2017 |
| DRIVAS, NIKOLAS | 5E-18866 | 1 | 12.70 | 6011********5519 | 00273B | 10/02/2017 |
| DUCHATELLIER, GUY | 5E-17543 | 1 | 33.48 | 5416********3190 | 191667 | 10/02/2017 |
| FINNEGAN, BEVERLY | 5E-17190 | 1 | 21.40 | 4147********2456 | 08497D | 10/02/2017 |
| FLANAGAN, THOMAS | 5E-18787 | 1 | 12.70 | 4400********9964 | 04262D | 10/02/2017 |
| FORCELLA, JOHN | 5E-18617 | 1 | 26.75 | 4262********1738 | 71616F | 10/02/2017 |
| FORSBERG, PAUL | 5E-18800 | 1 | 31.03 | 4563********8661 | 061607 | 10/02/2017 |
| FOSTER, MATTHEW | 5E-18507 | 1 | 63.13 | 4147********9347 | 08502C | 10/02/2017 |
| FRATELLO, MARIA | 5E-16687 | 1 | 43.76 | 4356********3019 | 131460 | 10/02/2017 |
| FRENCH, WESLEY | 5E-15163 | 1 | 26.75 | 3715*******2018 | 120115 | 10/02/2017 |
| FREUND, LUANNE | 5E-18449 | 1 | 31.03 | 5466********3966 | 08506Y | 10/02/2017 |
| FULLER, JOSH | 5E-15212 | 1 | 31.03 | 5460********4190 | 026178 | 10/02/2017 |
| GALLEY, SCOTT | 5E-15490 | 1 | 26.75 | 5153********8459 | 044699 | 10/02/2017 |
| GAUSE, KRISULA | 5E-17182 | 1 | 33.48 | 4737********7135 | 083405 | 10/02/2017 |
| GELAZIN, BOB | 5E-18661 | 1 | 33.03 | 4400********4849 | 00122D | 10/02/2017 |
| GIALLOURAKIS, BILL | 5E-18862 | 1 | 31.03 | 4270********8636 | 002081 | 10/02/2017 |
| GIBSON, MARK | 5E-18464 | 1 | 73.13 | 6011********5349 | 00253R | 10/02/2017 |
| GOETTEL, THOMAS | 5E-18678 | 1 | 59.78 | 5153********8897 | 044701 | 10/02/2017 |
| GOODWIN, LAURA | 5E-18495 | 1 | 52.43 | 4737********4216 | 065089 | 10/02/2017 |
| HALEPIS, GEORGE | 5E-14776 | 1 | 27.82 | 4037********8914 | 602061 | 10/02/2017 |
| HALVERSON, DUSTIN | 5E-18658 | 1 | 12.70 | 4833********8737 | 071607 | 10/02/2017 |
| HARRISON, LIAM | 5E-18522 | 1 | 23.40 | 4147********7277 | 08510C | 10/02/2017 |
| HASSELL, JASON | 5E-18644 | 1 | 33.03 | 5466********1292 | 08519P | 10/02/2017 |
| HERNANDEZ, GLADYS | 5E-15633 | 1 | 23.40 | 4271********0727 | 056093 | 10/02/2017 |
| HERRLE, ROSEMARY | 5E-18529 | 1 | 23.54 | 4060********5938 | 061624 | 10/02/2017 |
| HICKS, JESSICA | 5E-16465 | 1 | 40.66 | 4355********9242 | 057020 | 10/02/2017 |
| HILDEBRAND, RANDY | 5E-16287 | 1 | 28.75 | 4351********4121 | 049410 | 10/02/2017 |
| HILL, LUTHER | 5E-18456 | 1 | 59.92 | 5199********7560 | 08523Z | 10/02/2017 |
| HORNE, JAMES | 5E-18784 | 1 | 39.74 | 4744********6520 | 151567 | 10/02/2017 |
| HOULLIS, LOUIS | 5E-15567 | 1 | 31.03 | 5481********5891 | 00208Z | 10/02/2017 |
| HOVIND, BETH | 5E-17661 | 1 | 33.48 | 5466********6057 | 05989Z | 10/02/2017 |
| HOWARD, PEGGY | 5E-17140 | 1 | 79.18 | 4351********8714 | 057058 | 10/02/2017 |
| IRVING, MARYANN | 5E-15084 | 1 | 37.45 | 4388********7784 | 08527C | 10/02/2017 |
| ITEN, MILDRED | 5E-19012 | 1 | 59.45 | 4400********6217 | 02019D | 10/02/2017 |
| JARLINSKE, TERRI | 5E-18691 | 1 | 39.45 | 4465********3421 | 002877 | 10/02/2017 |
| KAPODISTRIAS, ANGELIKI | 5E-16407 | 1 | 26.75 | 5466********1627 | 08535Z | 10/02/2017 |
| KELLY, JOSEPH | 5E-18553 | 1 | 31.03 | 4355********4192 | 057102 | 10/02/2017 |
| KENNEDY, NELLANN | 5E-15349 | 1 | 37.45 | 4744********7003 | 101760 | 10/02/2017 |
| KOBASIC, MONICA | 5E-17555 | 1 | 37.45 | 4147********0862 | 08528D | 10/02/2017 |
| KONSTAS, THOMAS | 5E-18940 | 1 | 12.70 | 4294********5563 | 058020 | 10/02/2017 |
| KRAM, JENNIFER | 5E-14314 | 1 | 31.03 | 4147********5826 | 08529C | 10/02/2017 |
| LACONI, BRIDGET | 5E-18531 | 1 | 37.45 | 3797*******2005 | 162860 | 10/02/2017 |
| LAMANNA, JACOB | 5E-17730 | 1 | 12.70 | 4355********9782 | 058032 | 10/02/2017 |
| LAMKE, ROB | 5E-17898 | 1 | 37.45 | 4270********3060 | 071618 | 10/02/2017 |
| LATHEROW, JAMIE | 5E-14176 | 1 | 70.25 | 5402********0828 | 473581 | 10/02/2017 |
| LEACH, JERRY | 5E-18437 | 1 | 26.75 | 4355********3177 | 059066 | 10/02/2017 |
| LESSEM, PRYCE | 5E-81309 | 1 | 37.45 | 4347********8177 | 081607 | 10/02/2017 |
| LOW, LINDA | 5E-18913 | 1 | 37.45 | 4737********9088 | 052902 | 10/02/2017 |
| MACDOUGALL, GARETT | 5E-18881 | 1 | 80.25 | 4120********9255 | 002505 | 10/02/2017 |
| MAGLIULO, GENNARO | 5E-17495 | 1 | 22.00 | 3725*******6000 | 184798 | 10/02/2017 |
| MAKRIS, DORA | 5E-16455 | 1 | 39.45 | 4737********9528 | 068925 | 10/02/2017 |
| MANGOS, PHILLIP | 5E-18539 | 1 | 21.40 | 3725*******3003 | 188796 | 10/02/2017 |
| MASTRIANO, GLORIA | 5E-18718 | 1 | 26.75 | 4147********4537 | 08545C | 10/02/2017 |
| MAYER, CHERIE | 5E-17448 | 1 | 20.33 | 6011********7525 | 00268P | 10/02/2017 |
| MCLAUGHLIN, JUDY | 5E-16243 | 1 | 26.75 | 4861********9576 | 002846 | 10/02/2017 |
| MCLEAN, MICHAEL | 5E-18543 | 1 | 29.00 | 5424********5819 | 039396 | 10/02/2017 |
| MCMAHON, LEONA | 5E-15614 | 1 | 26.75 | 4400********0946 | 02397D | 10/02/2017 |
| MCNALLY, BELINDA | 5E-16825 | 1 | 37.45 | 5291********6939 | 08556P | 10/02/2017 |
| MERRILL, RONALD | 5E-18688 | 1 | 39.45 | 4737********2996 | 080414 | 10/02/2017 |
| MEYERS, MATTHEW | 5E-16276 | 1 | 25.40 | 3723*******1000 | 153542 | 10/02/2017 |
| MILLER, CHRIS | 5E-18631 | 1 | 12.70 | 3725*******4011 | 104842 | 10/02/2017 |
| MITCHELL, WILLIAM | 5E-18890 | 1 | 53.50 | 3772*******1006 | 173531 | 10/02/2017 |
| MONTEVERDE, HUNTER | 5E-18443 | 1 | 43.18 | 4668********0928 | 071618 | 10/02/2017 |
| MOORE, ALAN | 5E-19009 | 1 | 72.43 | 4737********9140 | 027006 | 10/02/2017 |
| MOOSMAN, MICHAEL | 5E-18425 | 1 | 37.45 | 5466********3291 | 13957P | 10/02/2017 |
| MORRELL, DONNA | 5E-18595 | 1 | 12.70 | 4737********4252 | 001065 | 10/02/2017 |
| MORRIS, NOAH | 5E-18583 | 1 | 31.03 | 4060********5936 | 08562D | 10/02/2017 |
| MORRISON, DONNA | 5E-17240 | 1 | 33.03 | 4147********6802 | 08565C | 10/02/2017 |
| MOUBARAK, KRIS | 5E-18975 | 1 | 31.03 | 3767*******1003 | 162103 | 10/02/2017 |
| MOUGROS, MICHAEL | 5E-17160 | 1 | 10.70 | 3715*******4013 | 178238 | 10/02/2017 |
| MUHLECK, WILLIAM | 5E-17723 | 1 | 26.75 | 4147********6143 | 08571D | 10/02/2017 |
| OCONNOR, REBECCA | 5E-15532 | 1 | 80.25 | 4744********0361 | 151765 | 10/02/2017 |
| OSBORN, SHARON | 5E-18445 | 1 | 12.70 | 4737********0634 | 052269 | 10/02/2017 |
| PAINTER, JAMES | 5E-18468 | 1 | 57.78 | 4737********3554 | 011671 | 10/02/2017 |
| PARKER, ELIZABETH | 5E-17362 | 1 | 63.13 | 5140********7343 | 08573B | 10/02/2017 |
| PARRIS, NANETTE | 5E-18790 | 1 | 39.45 | 4147********9468 | 08570D | 10/02/2017 |
| PARRIS, WAYNE | 5E-18509 | 1 | 10.70 | 5458********5477 | 08576Z | 10/02/2017 |
| PATTERSON, DIANE | 5E-18452 | 1 | 39.45 | 4586********4296 | H65642 | 10/02/2017 |
| PAULK, MARK | 5E-18439 | 1 | 31.03 | 5142********3761 | 805061 | 10/02/2017 |
| PETTERSEN, MAYA-GABRIELLA | 5E-17106 | 1 | 10.70 | 4355********9276 | 061074 | 10/02/2017 |
| PILARINOS, TANYA | 5E-18538 | 1 | 12.70 | 4737********8328 | 032711 | 10/02/2017 |
| PINAPFEL, MICHAEL | 5E-15384 | 1 | 37.45 | 4744********5602 | 101863 | 10/02/2017 |
| PRATT, GARRET | 5E-18620 | 1 | 33.03 | 4266********0395 | 08578B | 10/02/2017 |
| RATHEY, RON | 5E-18383 | 1 | 37.45 | 5312********2031 | 191363 | 10/02/2017 |
| REENSTRA, BONNIE | 5E-15039 | 1 | 21.35 | 5524********1431 | 08580P | 10/02/2017 |
| REYNOLDS, JUDY | 5E-16379 | 1 | 31.03 | 5452********3630 | 08584Z | 10/02/2017 |
| RIEDMUELLER, MARIE | 5E-16183 | 1 | 39.45 | 4210********2420 | 019497 | 10/02/2017 |
| ROGERS, NATHAN | 5E-18867 | 1 | 12.70 | 4355********6252 | 061115 | 10/02/2017 |
| ROSARIO, NICHOLAS | 5E-18524 | 1 | 12.70 | 4262********6486 | 71619F | 10/02/2017 |
| SAVIDAKIS, JOHN | 5E-18450 | 1 | 28.89 | 4744********2455 | 151769 | 10/02/2017 |
| SELLEW, ROGER | 5E-18905 | 1 | 59.92 | 4888********7625 | 00161A | 10/02/2017 |
| SHONE, ROBERT | 5E-19000 | 1 | 31.03 | 4408********4889 | 08586C | 10/02/2017 |
| SHYLINGOVSKYI, MYKOLA | 5E-18551 | 1 | 12.70 | 5178********2331 | 08592P | 10/02/2017 |
| SKAFAR, PETER | 5E-17246 | 1 | 37.45 | 4266********3462 | 08590B | 10/02/2017 |
| SMITH, CARALEE | 5E-17209 | 1 | 37.45 | 3737*******2006 | 103692 | 10/02/2017 |
| SMITH, CAROL | 5E-15066 | 1 | 31.03 | 4046********5064 | 002112 | 10/02/2017 |
| SMITH, TRINITY | 5E-18593 | 1 | 12.70 | 4147********6382 | 08592A | 10/02/2017 |
| SNYDER, ZENDA | 5E-17253 | 1 | 33.08 | 3715*******1008 | 137599 | 10/02/2017 |
| SOTERIOU, HEATHER | 5E-15741 | 1 | 84.20 | 4356********6839 | 151262 | 10/02/2017 |
| SPANOLIOS, ANTONIO | 5E-19050 | 1 | 26.75 | 4099********6501 | 08586C | 10/02/2017 |
| STOKES, JULIE | 5E-16816 | 1 | 26.75 | 5153********0245 | 030724 | 10/02/2017 |
| STRAIT, JOHN | 5E-18684 | 1 | 21.40 | 5466********3385 | 08595P | 10/02/2017 |
| SWERE, PATRICK | 5E-18530 | 1 | 39.45 | 4262********4168 | 71619F | 10/02/2017 |
| TAYLOR, AISHA | 5E-18879 | 1 | 12.70 | 5332********6135 | NX804N | 10/02/2017 |
| TAYLOR, MARY | 5E-17441 | 1 | 21.40 | 4737********1490 | 047500 | 10/02/2017 |
| TAYLOR, WILLIAM | 5E-18424 | 1 | 12.70 | 4584********4528 | 050450 | 10/02/2017 |
| TERBLANCHE, ANDRE | 5E-16797 | 1 | 13.38 | 4147********7891 | 08595D | 10/02/2017 |
| TESORIERE, PETER | 5E-13293 | 1 | 20.33 | 6011********6582 | 00202R | 10/02/2017 |
| THOMPSON, ZACHARY | 5E-17249 | 1 | 12.70 | 5581********8191 | 785596 | 10/02/2017 |
| THORNTON, JUDGE | 5E-17726 | 1 | 33.03 | 4744********4414 | 151865 | 10/02/2017 |
| TIRIKOS, THEMELINA | 5E-18466 | 1 | 12.70 | 5153********5338 | 013791 | 10/02/2017 |
| TOUCHTON, VICKIE | 5E-17718 | 1 | 59.45 | 5178********5453 | 08607Z | 10/02/2017 |
| TRUMAN, KIM | 5E-15404 | 1 | 26.75 | 3728*******3007 | 136150 | 10/02/2017 |
| TURLEY, RODRIGO | 5E-18859 | 1 | 12.70 | 4833********7347 | 001607 | 10/02/2017 |
| VALENTIN, ELIEZER | 5E-18978 | 1 | 12.70 | 5312********6552 | 151165 | 10/02/2017 |
| VAN STRAATEN, PATRICIA | 5E-17164 | 1 | 37.45 | 4147********3841 | 002047 | 10/02/2017 |
| VARNER, ROBERTA | 5E-18788 | 1 | 39.45 | 5465********0545 | 003192 | 10/02/2017 |
| VASSIOS, PETER | 5E-17725 | 1 | 26.75 | 5153********4017 | 023067 | 10/02/2017 |
| VASSIOS, TOM | 5E-18512 | 1 | 12.70 | 5153********4017 | 015199 | 10/02/2017 |
| VITKOFSKY, DEE | 5E-16878 | 1 | 57.78 | 4482********4570 | 013923 | 10/02/2017 |
| VORNHEDER, TINA | 5E-18549 | 1 | 31.03 | 4435********7924 | 723750 | 10/02/2017 |
| VUMBACO, JOEY | 5E-17654 | 1 | 18.17 | 4017********4382 | 071620 | 10/02/2017 |
| WADE, KASIE | 5E-16635 | 1 | 39.45 | 3717*******5007 | 128038 | 10/02/2017 |
| WARD, KRISTIN | 5E-18462 | 1 | 26.75 | 4833********9677 | 001607 | 10/02/2017 |
| WATSON, SUZANNE | 5E-17307 | 1 | 24.00 | 4744********8043 | 111561 | 10/02/2017 |
| WEHLE, BARBARA | 5E-18791 | 1 | 33.03 | 4147********5673 | 08613D | 10/02/2017 |
| WEREMECK, PAUL | 5E-18527 | 1 | 31.03 | 4586********8279 | H64799 | 10/02/2017 |
| WHITE, PAUL | 5E-18818 | 1 | 12.70 | 4147********6669 | 08613C | 10/02/2017 |
| WILLIAMS, JENNIFER | 5E-18721 | 1 | 52.43 | 4347********7914 | 001607 | 10/02/2017 |
| WILLIAMS, SARAH | 5E-17181 | 1 | 76.90 | 4400********0789 | 06034D | 10/02/2017 |
| WILSON, DON | 5E-17573 | 1 | 63.13 | 4003********0922 | 08619D | 10/02/2017 |
| WIMBERLEY, BRETT | 5E-18909 | 1 | 12.70 | 4147********0208 | 08619C | 10/02/2017 |
| XIPOLITAS, MICHAEL | 5E-18597 | 1 | 21.40 | 4400********0474 | 00949B | 10/02/2017 |
| YOUNG, JACOB | 5E-17188 | 1 | 12.70 | 4833********3638 | 001607 | 10/02/2017 |
| ZARONIAS, GEORGE | 5E-18612 | 1 | 12.70 | 4744********9131 | 111564 | 10/02/2017 |
| ZARONIAS, MICHAEL | 5E-17236 | 1 | 12.70 | 5402********1115 | 473588 | 10/02/2017 |
| ZIOCK, PANAYOTA | 5E-18447 | 1 | 37.45 | 5424********1199 | 038243 | 10/02/2017 |
| Count | Card Type | Total |
| 15 | American Express | 431.11 |
| 43 | MasterCard | 1309.75 |
| 109 | Visa | 3722.09 |
| 4 | Discover | 126.49 |
| 0 | Other | 0.00 |
| 5589.44 |