| 11/01/2017 |
| 07:00:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AHRENS, WILLIAM | 5E-17062 | 1 | 26.75 | 4355********1384 | 146082 | 11/01/2017 |
| AKINS, WENDELL | 5E-17057 | 1 | 31.03 | 4355********6263 | 146080 | 11/01/2017 |
| ASZTALOS, ANDRAS | 5E-18517 | 1 | 33.03 | 5178********5724 | 08793Z | 11/01/2017 |
| AUGENTI, DEBBIE | 5E-18915 | 1 | 31.03 | 4616********5434 | 62637C | 11/01/2017 |
| AUGER, FELI | 5E-17793 | 1 | 12.70 | 4266********7594 | 08786C | 11/01/2017 |
| BABCOCK, PETER | 5E-16772 | 1 | 57.78 | 4737********2812 | 042486 | 11/01/2017 |
| BALADAKIS, MICHELE | 5E-15719 | 1 | 80.25 | 4744********9508 | 114262 | 11/01/2017 |
| BARNES, AKIRA | 5E-14565 | 1 | 26.70 | 3725*******3006 | 166774 | 11/01/2017 |
| BEATTY, CAROLYN | 5E-14212 | 1 | 12.70 | 4833********6560 | 064607 | 11/01/2017 |
| BELCASTRO, BEN | 5E-17382 | 1 | 12.70 | 4833********2356 | 064607 | 11/01/2017 |
| BERGER, DEAN | 5E-18552 | 1 | 26.75 | 4147********5722 | 001232 | 11/01/2017 |
| BIANCHI, ANNA | 5E-15337 | 1 | 37.45 | 5465********2790 | 007048 | 11/01/2017 |
| BOISEN, STEVE | 5E-18893 | 1 | 80.25 | 4744********3741 | 184263 | 11/01/2017 |
| BOTT, LESLIE | 5E-17227 | 1 | 26.75 | 3737*******5004 | 163628 | 11/01/2017 |
| BRIDGES, ROCKY | 5E-18704 | 1 | 80.25 | 4744********6308 | 174968 | 11/01/2017 |
| BURNHAM, JOHN | 5E-17735 | 1 | 20.33 | 4833********7115 | 064607 | 11/01/2017 |
| BURY, JAMES | 5E-18463 | 1 | 33.03 | 4599********8139 | H68006 | 11/01/2017 |
| CAMPBELL, CHRISTOPHER | 5E-18404 | 1 | 12.70 | 5110********7423 | 000012 | 11/01/2017 |
| CHAPMAN, PATRICIA | 5E-11230 | 1 | 58.85 | 4100********7736 | 07994D | 11/01/2017 |
| COLEMAN, ZACK | 5E-17104 | 1 | 26.75 | 5117********6732 | 08813B | 11/01/2017 |
| COLLINS, J.J. | 5E-17553 | 1 | 33.00 | 5520********8929 | 08802P | 11/01/2017 |
| CORSO, RICHARD | 5E-16951 | 1 | 37.45 | 5466********6873 | 74281P | 11/01/2017 |
| COUGHLIN, PATRICIA | 5E-15803 | 1 | 37.45 | 4046********1489 | 001155 | 11/01/2017 |
| CRONIN, SEAN | 5E-18793 | 1 | 12.70 | 4737********7926 | 048605 | 11/01/2017 |
| DANAPAS, JOHN | 5E-18460 | 1 | 12.70 | 4744********7976 | 114265 | 11/01/2017 |
| DANDREA, LENNY | 5E-17577 | 1 | 52.43 | 4294********6400 | 147125 | 11/01/2017 |
| DEBELLO, DANIEL | 5E-17563 | 1 | 12.70 | 4737********1313 | 060023 | 11/01/2017 |
| DELACQUESEAUX, RAY | 5E-18412 | 1 | 23.40 | 5153********2775 | 035799 | 11/01/2017 |
| DEPIRO, DAVID | 5E-18454 | 1 | 12.70 | 5140********8331 | 08804B | 11/01/2017 |
| DIAMANTIDES, STEPHEN | 5E-15127 | 1 | 26.75 | 5178********3069 | 08807Z | 11/01/2017 |
| DIMECH, JENNIFER | 5E-18976 | 1 | 12.70 | 4744********2067 | 124360 | 11/01/2017 |
| DORMEYER, LAVON | 5E-18520 | 1 | 33.03 | 4270********2387 | 074626 | 11/01/2017 |
| DRIVAS, NIKOLAS | 5E-18866 | 1 | 12.70 | 6011********5519 | 00183B | 11/01/2017 |
| FINNEGAN, BEVERLY | 5E-17190 | 1 | 21.40 | 4147********2456 | 08801D | 11/01/2017 |
| FLANAGAN, THOMAS | 5E-18787 | 1 | 12.70 | 4400********0188 | 08571D | 11/01/2017 |
| FORSBERG, PAUL | 5E-18800 | 1 | 31.03 | 4563********8661 | 064607 | 11/01/2017 |
| FOSTER, MATTHEW | 5E-18507 | 1 | 23.40 | 4147********9347 | 08804C | 11/01/2017 |
| FRATELLO, MARIA | 5E-16687 | 1 | 43.76 | 4356********3019 | 114267 | 11/01/2017 |
| FRENCH, WESLEY | 5E-15163 | 1 | 26.75 | 3715*******2018 | 127205 | 11/01/2017 |
| FREUND, LUANNE | 5E-18449 | 1 | 31.03 | 5466********3966 | 08816Y | 11/01/2017 |
| FULLER, JOSH | 5E-15212 | 1 | 31.03 | 5460********4190 | 027988 | 11/01/2017 |
| GALLEY, SCOTT | 5E-15490 | 1 | 26.75 | 5153********8459 | 035800 | 11/01/2017 |
| GAUSE, KRISULA | 5E-17182 | 1 | 33.48 | 4737********7135 | 032556 | 11/01/2017 |
| GELAZIN, BOB | 5E-18661 | 1 | 33.03 | 4400********4849 | 04163D | 11/01/2017 |
| GIALLOURAKIS, BILL | 5E-18862 | 1 | 31.03 | 4270********8636 | 001250 | 11/01/2017 |
| GIBSON, MARK | 5E-18464 | 1 | 73.13 | 6011********5349 | 00110R | 11/01/2017 |
| GOETTEL, THOMAS | 5E-18678 | 1 | 59.78 | 5153********8897 | 035801 | 11/01/2017 |
| GOODWIN, LAURA | 5E-18495 | 1 | 52.43 | 4737********4216 | 041191 | 11/01/2017 |
| HALEPIS, GEORGE | 5E-14776 | 1 | 27.82 | 4037********8914 | 601064 | 11/01/2017 |
| HALVERSON, DUSTIN | 5E-18658 | 1 | 12.70 | 4833********8737 | 074607 | 11/01/2017 |
| HASSELL, JASON | 5E-18644 | 1 | 33.03 | 5466********1292 | 08822P | 11/01/2017 |
| HERNANDEZ, GLADYS | 5E-15633 | 1 | 23.40 | 4271********0727 | 050119 | 11/01/2017 |
| HERRLE, ROSEMARY | 5E-18529 | 1 | 23.54 | 4060********5938 | 064634 | 11/01/2017 |
| HICKS, JESSICA | 5E-16465 | 1 | 40.66 | 4355********9242 | 050125 | 11/01/2017 |
| HILL, LUTHER | 5E-18456 | 1 | 59.92 | 5199********7560 | 08822Z | 11/01/2017 |
| HORNE, JAMES | 5E-18784 | 1 | 39.74 | 4744********6520 | 184066 | 11/01/2017 |
| HOULLIS, LOUIS | 5E-15567 | 1 | 31.03 | 5481********5891 | 00118Z | 11/01/2017 |
| HOVIND, BETH | 5E-17661 | 1 | 33.48 | 5466********6057 | 03462Z | 11/01/2017 |
| HOWARD, PEGGY | 5E-17140 | 1 | 79.18 | 4351********8714 | 051040 | 11/01/2017 |
| HURLBUT, GARY | 5E-18395 | 1 | 26.75 | 4355********5477 | 051032 | 11/01/2017 |
| HURTON, CODY | 5E-18382 | 1 | 12.70 | 5153********6187 | 035802 | 11/01/2017 |
| IRVING, MARYANN | 5E-15084 | 1 | 37.45 | 4388********7784 | 08824C | 11/01/2017 |
| ISGUZAR, HUSEYIN | 5E-18754 | 1 | 31.03 | 4425********3894 | 001506 | 11/01/2017 |
| ITEN, MILDRED | 5E-19012 | 1 | 39.45 | 4400********4702 | 09353D | 11/01/2017 |
| JARLINSKE, TERRI | 5E-18691 | 1 | 39.45 | 4465********3421 | 001038 | 11/01/2017 |
| KAPODISTRIAS, ANGELIKI | 5E-16407 | 1 | 26.75 | 5466********1627 | 08835Z | 11/01/2017 |
| KELLY, JOSEPH | 5E-18553 | 1 | 31.03 | 4355********4192 | 051100 | 11/01/2017 |
| KENNEDY, NELLANN | 5E-15349 | 1 | 37.45 | 4744********7003 | 154161 | 11/01/2017 |
| KOHLER, PAM | 5E-18596 | 1 | 58.00 | 4668********2463 | 074627 | 11/01/2017 |
| KONSTAS, THOMAS | 5E-18940 | 1 | 32.70 | 4294********5563 | 051109 | 11/01/2017 |
| KOURSIOTIS, JOHN | 5E-18906 | 1 | 12.70 | 4737********6860 | 071342 | 11/01/2017 |
| KRAM, JENNIFER | 5E-14314 | 1 | 31.03 | 4147********5826 | 08832C | 11/01/2017 |
| LACONI, BRIDGET | 5E-18531 | 1 | 42.45 | 3797*******2005 | 149862 | 11/01/2017 |
| LAMANNA, JACOB | 5E-17730 | 1 | 12.70 | 4355********9782 | 051121 | 11/01/2017 |
| LAMKE, ROB | 5E-17898 | 1 | 37.45 | 4270********3060 | 074627 | 11/01/2017 |
| LATHEROW, JAMIE | 5E-14176 | 1 | 70.25 | 5402********0828 | 499061 | 11/01/2017 |
| LEACH, JERRY | 5E-18437 | 1 | 26.75 | 4355********3177 | 051126 | 11/01/2017 |
| LESSEM, PRYCE | 5E-81309 | 1 | 37.45 | 4347********8177 | 074607 | 11/01/2017 |
| LOW, LINDA | 5E-18913 | 1 | 37.45 | 4737********9088 | 094984 | 11/01/2017 |
| MACDOUGALL, GARETT | 5E-18881 | 1 | 80.25 | 4120********9255 | 001301 | 11/01/2017 |
| MAGLIULO, GENNARO | 5E-17495 | 1 | 22.00 | 3725*******6000 | 122285 | 11/01/2017 |
| MAKRIS, DORA | 5E-16455 | 1 | 39.45 | 4737********9528 | 082432 | 11/01/2017 |
| MANGOS, PHILLIP | 5E-18539 | 1 | 21.40 | 3725*******3003 | 182677 | 11/01/2017 |
| MASTRIANO, GLORIA | 5E-18718 | 1 | 26.75 | 4147********4537 | 08839C | 11/01/2017 |
| MAYER, CHERIE | 5E-17448 | 1 | 20.33 | 6011********7525 | 00164P | 11/01/2017 |
| MCGHAN, PATRICK | 5E-18392 | 1 | 80.25 | 4147********7604 | 001517 | 11/01/2017 |
| MCINTOSH, ROBERT | 5E-19033 | 1 | 33.03 | 4400********8312 | 00304D | 11/01/2017 |
| MCLAUGHLIN, JUDY | 5E-16243 | 1 | 26.75 | 4861********9576 | 002873 | 11/01/2017 |
| MCLEAN, MICHAEL | 5E-18543 | 1 | 29.00 | 5424********5819 | 163451 | 11/01/2017 |
| MCMAHON, LEONA | 5E-15614 | 1 | 26.75 | 4400********0946 | 02225D | 11/01/2017 |
| MCNALLY, BELINDA | 5E-16825 | 1 | 37.45 | 5291********6939 | 08853P | 11/01/2017 |
| MERRILL, RONALD | 5E-18688 | 1 | 39.45 | 4737********2996 | 092241 | 11/01/2017 |
| MEYERS, MATTHEW | 5E-16276 | 1 | 25.40 | 3723*******1000 | 184085 | 11/01/2017 |
| MILLER, CHRIS | 5E-18631 | 1 | 12.70 | 3725*******4011 | 130722 | 11/01/2017 |
| MITCHELL, WILLIAM | 5E-18890 | 1 | 53.50 | 3772*******1006 | 140889 | 11/01/2017 |
| MONTEVERDE, HUNTER | 5E-18443 | 1 | 47.59 | 4668********0928 | 074628 | 11/01/2017 |
| MOORE, ALAN | 5E-19009 | 1 | 52.43 | 4737********9140 | 004997 | 11/01/2017 |
| MOORE, JACQUELINE | 5E-18428 | 1 | 26.75 | 5576********4970 | 007008 | 11/01/2017 |
| MOOSMAN, MICHAEL | 5E-18425 | 1 | 37.45 | 5466********3291 | 14261P | 11/01/2017 |
| MORRELL, DONNA | 5E-18595 | 1 | 12.70 | 4737********4252 | 012683 | 11/01/2017 |
| MORRIS, NOAH | 5E-18583 | 1 | 31.03 | 4060********5936 | 08864D | 11/01/2017 |
| MORRISON, DONNA | 5E-17240 | 1 | 33.03 | 5466********5717 | 02902Z | 11/01/2017 |
| MOUBARAK, KRIS | 5E-18975 | 1 | 31.03 | 3767*******1003 | 181853 | 11/01/2017 |
| MOUGROS, MICHAEL | 5E-17160 | 1 | 10.70 | 3715*******4013 | 162864 | 11/01/2017 |
| MUHLECK, WILLIAM | 5E-17723 | 1 | 26.75 | 4147********6143 | 08855D | 11/01/2017 |
| NEW, PATRICK | 5E-18965 | 1 | 20.00 | 5153********0215 | 035803 | 11/01/2017 |
| OCONNOR, REBECCA | 5E-15532 | 1 | 80.25 | 4744********0361 | 114462 | 11/01/2017 |
| OSBORN, SHARON | 5E-18445 | 1 | 12.70 | 4737********0634 | 003539 | 11/01/2017 |
| PAINTER, JAMES | 5E-18468 | 1 | 57.78 | 4737********3554 | 084901 | 11/01/2017 |
| PARKER, ELIZABETH | 5E-17362 | 1 | 63.13 | 5140********7343 | 08862B | 11/01/2017 |
| PARRIS, NANETTE | 5E-18790 | 1 | 39.45 | 4147********9468 | 08858D | 11/01/2017 |
| PARRIS, WAYNE | 5E-18509 | 1 | 10.70 | 5458********5477 | 08862Z | 11/01/2017 |
| PATTERSON, DIANE | 5E-18452 | 1 | 39.45 | 4586********4296 | H68652 | 11/01/2017 |
| PAULK, MARK | 5E-18439 | 1 | 31.03 | 5142********3761 | 820154 | 11/01/2017 |
| PETTERSEN, MAYA-GABRIELLA | 5E-17106 | 1 | 37.45 | 4355********9276 | 054043 | 11/01/2017 |
| PILARINOS, TANYA | 5E-18538 | 1 | 12.70 | 4737********8328 | 003574 | 11/01/2017 |
| PINAPFEL, MICHAEL | 5E-15384 | 1 | 37.45 | 4744********5602 | 184260 | 11/01/2017 |
| PRATT, GARRET | 5E-18620 | 1 | 33.03 | 4266********0395 | 08865B | 11/01/2017 |
| RATHEY, RON | 5E-18383 | 1 | 37.45 | 5312********2031 | 104167 | 11/01/2017 |
| REENSTRA, BONNIE | 5E-15039 | 1 | 21.35 | 5524********1431 | 08867P | 11/01/2017 |
| REYNOLDS, JUDY | 5E-16379 | 1 | 31.03 | 5452********3630 | 08869Z | 11/01/2017 |
| RIEDMUELLER, MARIE | 5E-16183 | 1 | 39.45 | 4210********2420 | 010877 | 11/01/2017 |
| RIEDMULLER, MICHELE | 5E-16180 | 1 | 39.45 | 4210********2420 | 021861 | 11/01/2017 |
| ROGERS, NATHAN | 5E-18867 | 1 | 12.70 | 4355********6252 | 054062 | 11/01/2017 |
| ROSARIO, NICHOLAS | 5E-18524 | 1 | 12.70 | 4262********6486 | 74629F | 11/01/2017 |
| SAVIDAKIS, JOHN | 5E-18450 | 1 | 28.89 | 4744********2455 | 114463 | 11/01/2017 |
| SELLEW, ROGER | 5E-18905 | 1 | 59.92 | 4888********7625 | 01361A | 11/01/2017 |
| SHONE, ROBERT | 5E-19000 | 1 | 31.03 | 4408********4889 | 08869C | 11/01/2017 |
| SHYLINGOVSKYI, MYKOLA | 5E-18551 | 1 | 12.70 | 5178********2331 | 08874P | 11/01/2017 |
| SKAFAR, PETER | 5E-17246 | 1 | 37.45 | 4266********3462 | 08872D | 11/01/2017 |
| SMITH, CARALEE | 5E-17209 | 1 | 37.45 | 3737*******2006 | 103578 | 11/01/2017 |
| SMITH, TRINITY | 5E-18593 | 1 | 12.70 | 4147********6382 | 08876A | 11/01/2017 |
| SNYDER, ZENDA | 5E-17253 | 1 | 33.08 | 3715*******1008 | 182352 | 11/01/2017 |
| SOTERIOU, HEATHER | 5E-15741 | 1 | 64.20 | 4356********6839 | 114469 | 11/01/2017 |
| SPANOLIOS, ANTONIO | 5E-19050 | 1 | 26.75 | 4099********6501 | 08864C | 11/01/2017 |
| STOKES, JULIE | 5E-16816 | 1 | 26.75 | 5153********0245 | 035805 | 11/01/2017 |
| STRAIT, JOHN | 5E-18684 | 1 | 21.40 | 5466********5547 | 08883P | 11/01/2017 |
| SWERE, PATRICK | 5E-18530 | 1 | 39.45 | 4262********4168 | 74629F | 11/01/2017 |
| TAYLOR, AISHA | 5E-18879 | 1 | 12.70 | 5332********6135 | Q9FMDW | 11/01/2017 |
| TAYLOR, MARY | 5E-17441 | 1 | 21.40 | 4737********1490 | 031564 | 11/01/2017 |
| TERBLANCHE, ANDRE | 5E-16797 | 1 | 13.38 | 4147********7891 | 08881D | 11/01/2017 |
| TESORIERE, PETER | 5E-13293 | 1 | 20.33 | 6011********6582 | 00183R | 11/01/2017 |
| THOMPSON, ZACHARY | 5E-17249 | 1 | 12.70 | 5581********8191 | 874336 | 11/01/2017 |
| THORNTON, JUDGE | 5E-17726 | 1 | 33.03 | 4744********4414 | 184460 | 11/01/2017 |
| TIRIKOS, THEMELINA | 5E-18466 | 1 | 12.70 | 5153********5338 | 035806 | 11/01/2017 |
| TOUCHTON, VICKIE | 5E-18351 | 1 | 39.45 | 5178********5453 | 08893Z | 11/01/2017 |
| TRUMAN, KIM | 5E-15404 | 1 | 26.75 | 3728*******3007 | 176650 | 11/01/2017 |
| TURLEY, RODRIGO | 5E-18859 | 1 | 12.70 | 4833********7347 | 094607 | 11/01/2017 |
| VALENTIN, ELIEZER | 5E-18978 | 1 | 12.70 | 5312********6552 | 174263 | 11/01/2017 |
| VAN STRAATEN, PATRICIA | 5E-17164 | 1 | 37.45 | 4147********3841 | 001551 | 11/01/2017 |
| VARNER, ROBERTA | 5E-18788 | 1 | 39.45 | 5465********0545 | 007056 | 11/01/2017 |
| VASSIOS, PETER | 5E-17725 | 1 | 26.75 | 5153********4017 | 035807 | 11/01/2017 |
| VASSIOS, TOM | 5E-18512 | 1 | 12.70 | 5153********4017 | 035808 | 11/01/2017 |
| VEIGA, LINDA | 5E-VEIGA | 1 | 10.70 | 4351********9806 | 021223 | 11/01/2017 |
| VORNHEDER, TINA | 5E-18549 | 1 | 31.03 | 4435********7924 | 228619 | 11/01/2017 |
| VUMBACO, JOEY | 5E-17654 | 1 | 18.17 | 4017********4382 | 074629 | 11/01/2017 |
| WADE, KASIE | 5E-16635 | 1 | 39.45 | 3717*******5007 | 169895 | 11/01/2017 |
| WARD, KRISTIN | 5E-18462 | 1 | 26.75 | 4833********9677 | 094607 | 11/01/2017 |
| WATSON, SUZANNE | 5E-17307 | 1 | 24.00 | 4744********8043 | 154263 | 11/01/2017 |
| WEHLE, BARBARA | 5E-18791 | 1 | 33.03 | 4147********5673 | 08897D | 11/01/2017 |
| WEREMECK, PAUL | 5E-18527 | 1 | 31.03 | 4586********8279 | H67809 | 11/01/2017 |
| WHITE, PAUL | 5E-18818 | 1 | 12.70 | 4147********6669 | 08896D | 11/01/2017 |
| WILLIAMS, JENNIFER | 5E-18721 | 1 | 52.43 | 4347********7914 | 094607 | 11/01/2017 |
| WILLIAMS, RICHARD | 5E-18590 | 1 | 31.03 | 4744********6426 | 154265 | 11/01/2017 |
| WILLIAMS, SARAH | 5E-17181 | 1 | 76.90 | 4400********0789 | 05008D | 11/01/2017 |
| WILSON, DON | 5E-17573 | 1 | 63.13 | 4003********0922 | 08900D | 11/01/2017 |
| WIMBERLEY, BRETT | 5E-18909 | 1 | 12.70 | 4147********0208 | 08902C | 11/01/2017 |
| WISSERT, CHRISTINE | 5E-14206 | 1 | 37.45 | 4147********1118 | 08902C | 11/01/2017 |
| XIPOLITAS, MICHAEL | 5E-18597 | 1 | 21.40 | 4400********0474 | 02288B | 11/01/2017 |
| ZARONIAS, GEORGE | 5E-18612 | 1 | 12.70 | 4744********9131 | 184269 | 11/01/2017 |
| ZARONIAS, MICHAEL | 5E-17236 | 1 | 12.70 | 5402********1115 | 499067 | 11/01/2017 |
| ZIOCK, PANAYOTA | 5E-18447 | 1 | 37.45 | 5424********1199 | 163466 | 11/01/2017 |
| Count | Card Type | Total |
| 15 | American Express | 436.11 |
| 45 | MasterCard | 1317.50 |
| 108 | Visa | 3687.49 |
| 4 | Discover | 126.49 |
| 0 | Other | 0.00 |
| 5567.59 |