| 12/01/2017 |
| 06:42:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AHRENS, WILLIAM | 5E-17062 | 1 | 26.75 | 4355********1384 | 148081 | 12/01/2017 |
| AKINS, WENDELL | 5E-17057 | 1 | 31.03 | 4355********6263 | 148092 | 12/01/2017 |
| ALAMEDA, DYLAN | 5E-18322 | 1 | 10.70 | 4294********6285 | 148098 | 12/01/2017 |
| ASZTALOS, ANDRAS | 5E-18517 | 1 | 33.03 | 5178********5724 | 06919Z | 12/01/2017 |
| AUGENTI, DEBBIE | 5E-18915 | 1 | 31.03 | 4616********5434 | 23062C | 12/01/2017 |
| AUGER, FELI | 5E-17793 | 1 | 12.70 | 4266********7594 | 06913C | 12/01/2017 |
| BABCOCK, PETER | 5E-16772 | 1 | 57.78 | 4737********2812 | 027935 | 12/01/2017 |
| BALADAKIS, MICHELE | 5E-15719 | 1 | 80.25 | 4744********9508 | 133723 | 12/01/2017 |
| BARNES, AKIRA | 5E-14565 | 1 | 26.70 | 3725*******3006 | 106077 | 12/01/2017 |
| BELCASTRO, BEN | 5E-17382 | 1 | 12.70 | 4833********2356 | 003207 | 12/01/2017 |
| BERGER, DEAN | 5E-18552 | 1 | 26.75 | 4147********5722 | 001767 | 12/01/2017 |
| BIANCHI, ANNA | 5E-15337 | 1 | 37.45 | 5465********2790 | 009091 | 12/01/2017 |
| BOISEN, STEVE | 5E-18893 | 1 | 31.03 | 4744********3741 | 153229 | 12/01/2017 |
| BOTT, LESLIE | 5E-17227 | 1 | 26.75 | 3737*******5004 | 121558 | 12/01/2017 |
| BRACKEN, DAVE | 5E-10514 | 1 | 31.75 | 4668********5657 | 073230 | 12/01/2017 |
| BRIDGES, ROCKY | 5E-18704 | 1 | 80.25 | 4744********6308 | 103722 | 12/01/2017 |
| BURNHAM, JOHN | 5E-17735 | 1 | 20.33 | 4833********7115 | 003207 | 12/01/2017 |
| BURY, JAMES | 5E-18463 | 1 | 33.03 | 4599********8139 | H66611 | 12/01/2017 |
| CHAPMAN, PATRICIA | 5E-11230 | 1 | 58.85 | 4100********7736 | 95478D | 12/01/2017 |
| CLIFFORD, ROBERT THE BONE | 5E-18592 | 1 | 37.45 | 4266********1062 | 06925C | 12/01/2017 |
| COLEMAN, ZACK | 5E-17104 | 1 | 26.75 | 5117********6732 | 06929B | 12/01/2017 |
| COLLINS, J.J. | 5E-17553 | 1 | 33.00 | 5520********8929 | 06928P | 12/01/2017 |
| CORSO, RICHARD | 5E-16951 | 1 | 37.45 | 5466********6873 | 26153P | 12/01/2017 |
| COUGHLIN, PATRICIA | 5E-15803 | 1 | 37.45 | 4046********1489 | 001351 | 12/01/2017 |
| DANAPAS, JOHN | 5E-18460 | 1 | 12.70 | 4744********7976 | 153321 | 12/01/2017 |
| DEBELLO, DANIEL | 5E-17563 | 1 | 12.70 | 4737********1313 | 047150 | 12/01/2017 |
| DELACQUESEAUX, RAY | 5E-18412 | 1 | 23.40 | 5153********2775 | 040785 | 12/01/2017 |
| DEPIRO, DAVID | 5E-18454 | 1 | 12.70 | 5140********8331 | 06934B | 12/01/2017 |
| DIAMANTIDES, STEPHEN | 5E-15127 | 1 | 26.75 | 5178********3069 | 06934Z | 12/01/2017 |
| DIMECH, JENNIFER | 5E-18976 | 1 | 12.70 | 4744********2067 | 153322 | 12/01/2017 |
| DORMEYER, LAVON | 5E-18520 | 1 | 33.03 | 4270********2387 | 073231 | 12/01/2017 |
| DRIVAS, NIKOLAS | 5E-18866 | 1 | 12.70 | 6011********5519 | 00111B | 12/01/2017 |
| FAFARA, CHUCK | 5E-18354 | 1 | 31.03 | 4264********5140 | 05247B | 12/01/2017 |
| FINNEGAN, BEVERLY | 5E-17190 | 1 | 21.40 | 4147********2456 | 06932D | 12/01/2017 |
| FLANAGAN, THOMAS | 5E-18787 | 1 | 12.70 | 4400********9717 | 07168D | 12/01/2017 |
| FORSBERG, PAUL | 5E-17201 | 1 | 31.03 | 4563********8661 | 013207 | 12/01/2017 |
| FOSTER, MATTHEW | 5E-18507 | 1 | 23.40 | 4147********9347 | 06936C | 12/01/2017 |
| FRATELLO, MARIA | 5E-16687 | 1 | 43.76 | 4356********3019 | 123524 | 12/01/2017 |
| FRENCH, WESLEY | 5E-15163 | 1 | 26.75 | 3715*******2018 | 101882 | 12/01/2017 |
| FREUND, LUANNE | 5E-18449 | 1 | 31.03 | 5466********3966 | 06941Y | 12/01/2017 |
| FULLER, JOSH | 5E-15212 | 1 | 31.03 | 5460********4190 | 027152 | 12/01/2017 |
| GALLEY, SCOTT | 5E-15490 | 1 | 26.75 | 5153********8459 | 040786 | 12/01/2017 |
| GAUSE, KRISULA | 5E-17182 | 1 | 33.48 | 4737********7135 | 093842 | 12/01/2017 |
| GIALLOURAKIS, BILL | 5E-18862 | 1 | 31.03 | 4270********7176 | 001785 | 12/01/2017 |
| GIBSON, MARK | 5E-18464 | 1 | 73.13 | 6011********5349 | 00190R | 12/01/2017 |
| GOETTEL, THOMAS | 5E-18678 | 1 | 59.78 | 5153********8897 | 040787 | 12/01/2017 |
| GOODWIN, LAURA | 5E-18495 | 1 | 52.43 | 4737********4216 | 097739 | 12/01/2017 |
| HALEPIS, GEORGE | 5E-14776 | 1 | 27.82 | 4037********8914 | 601023 | 12/01/2017 |
| HALVERSON, DUSTIN | 5E-18658 | 1 | 15.38 | 4833********8737 | 013207 | 12/01/2017 |
| HASSELL, JASON | 5E-18644 | 1 | 33.03 | 5466********1292 | 06947P | 12/01/2017 |
| HERNANDEZ, GLADYS | 5E-15633 | 1 | 23.40 | 4271********0727 | 151063 | 12/01/2017 |
| HERRLE, ROSEMARY | 5E-18529 | 1 | 23.54 | 4060********5938 | 063238 | 12/01/2017 |
| HICKS, JESSICA | 5E-16465 | 1 | 40.66 | 4355********9242 | 151100 | 12/01/2017 |
| HILDEBRAND, RANDY | 5E-16287 | 1 | 28.75 | 4351********4121 | 050715 | 12/01/2017 |
| HILL, LUTHER | 5E-18456 | 1 | 59.92 | 5199********7560 | 06949Z | 12/01/2017 |
| HORNE, JAMES | 5E-18784 | 1 | 39.74 | 4744********6520 | 133820 | 12/01/2017 |
| HOULLIS, LOUIS | 5E-15567 | 1 | 31.03 | 5481********5891 | 00126Z | 12/01/2017 |
| HOVIND, BETH | 5E-17661 | 1 | 33.48 | 5466********6057 | 01114Z | 12/01/2017 |
| HOWARD, PEGGY | 5E-17140 | 1 | 79.18 | 4351********8714 | 152042 | 12/01/2017 |
| HURTON, CODY | 5E-18382 | 1 | 12.70 | 5153********6187 | 040789 | 12/01/2017 |
| IRVING, MARYANN | 5E-15084 | 1 | 37.45 | 4388********7784 | 06949C | 12/01/2017 |
| ISGUZAR, HUSEYIN | 5E-18754 | 1 | 31.03 | 4425********3894 | 001262 | 12/01/2017 |
| ITEN, MILDRED | 5E-19012 | 1 | 39.45 | 4400********4702 | 06602D | 12/01/2017 |
| JARLINSKE, TERRI | 5E-18691 | 1 | 39.45 | 4465********3421 | 001800 | 12/01/2017 |
| KAPODISTRIAS, ANGELIKI | 5E-16407 | 1 | 26.75 | 5466********1627 | 06957Z | 12/01/2017 |
| KELLY, JOSEPH | 5E-18553 | 1 | 31.03 | 4355********4192 | 152115 | 12/01/2017 |
| KENNEDY, NELLANN | 5E-15349 | 1 | 37.45 | 4744********7003 | 183328 | 12/01/2017 |
| KOBASIC, MONICA | 5E-17555 | 1 | 37.45 | 4147********3438 | 06952D | 12/01/2017 |
| KOHLER, PAM | 5E-18596 | 1 | 55.75 | 4668********2463 | 073231 | 12/01/2017 |
| KOURSIOTIS, JOHN | 5E-18906 | 1 | 12.70 | 4737********6860 | 035769 | 12/01/2017 |
| KRAM, JENNIFER | 5E-14314 | 1 | 31.03 | 4147********5826 | 06955C | 12/01/2017 |
| LAMANNA, JACOB | 5E-17730 | 1 | 12.70 | 4355********9782 | 152128 | 12/01/2017 |
| LAMKE, ROB | 5E-17898 | 1 | 37.45 | 4270********3060 | 073232 | 12/01/2017 |
| LATHEROW, JAMIE | 5E-14176 | 1 | 70.25 | 5402********0828 | 538680 | 12/01/2017 |
| LEACH, JERRY | 5E-18437 | 1 | 26.75 | 4355********3177 | 153044 | 12/01/2017 |
| LESSEM, PRYCE | 5E-81309 | 1 | 37.45 | 4347********8177 | 013207 | 12/01/2017 |
| LLERA, EDIBERTO | 5E-18338 | 1 | 26.01 | 3727*******1011 | 190337 | 12/01/2017 |
| LOW, LINDA | 5E-18913 | 1 | 37.45 | 4737********9088 | 030072 | 12/01/2017 |
| MACDOUGALL, GARETT | 5E-18881 | 1 | 80.25 | 4120********9255 | 001378 | 12/01/2017 |
| MAGLIULO, GENNARO | 5E-17495 | 1 | 22.00 | 3725*******6000 | 192676 | 12/01/2017 |
| MANGOS, PHILLIP | 5E-18539 | 1 | 23.01 | 3725*******3003 | 191153 | 12/01/2017 |
| MASTRIANO, GLORIA | 5E-18718 | 1 | 26.75 | 4147********4537 | 06960C | 12/01/2017 |
| MAYER, CHERIE | 5E-17448 | 1 | 20.33 | 6011********7525 | 00100P | 12/01/2017 |
| MCGHAN, PATRICK | 5E-18392 | 1 | 80.25 | 4147********7604 | 001805 | 12/01/2017 |
| MCINTOSH, ROBERT | 5E-19033 | 1 | 33.03 | 4400********8312 | 06707D | 12/01/2017 |
| MCLAUGHLIN, JUDY | 5E-16243 | 1 | 26.75 | 4861********9576 | 002902 | 12/01/2017 |
| MCLEAN, MICHAEL | 5E-18543 | 1 | 29.00 | 5424********5819 | 479060 | 12/01/2017 |
| MCMAHON, LEONA | 5E-15614 | 1 | 26.75 | 4400********0946 | 01524D | 12/01/2017 |
| MCNALLY, BELINDA | 5E-16825 | 1 | 37.45 | 5291********6939 | 06969P | 12/01/2017 |
| MERRILL, RONALD | 5E-18688 | 1 | 39.45 | 4737********2996 | 076157 | 12/01/2017 |
| MEYERS, MATTHEW | 5E-16276 | 1 | 45.40 | 3723*******1000 | 113037 | 12/01/2017 |
| MILLER, CHRIS | 5E-18631 | 1 | 12.70 | 3725*******4011 | 195235 | 12/01/2017 |
| MITCHELL, WILLIAM | 5E-18890 | 1 | 53.50 | 3772*******1006 | 167774 | 12/01/2017 |
| MONTEVERDE, HUNTER | 5E-18443 | 1 | 34.11 | 4668********0928 | 073232 | 12/01/2017 |
| MOORE, ALAN | 5E-19009 | 1 | 52.43 | 4737********9140 | 022850 | 12/01/2017 |
| MOORE, ALEXANDRIA | 5E-18348 | 1 | 31.03 | 4737********7320 | 085926 | 12/01/2017 |
| MOORE, JACQUELINE | 5E-18428 | 1 | 26.75 | 5576********4970 | 009095 | 12/01/2017 |
| MOORE, PAUL | 5E-18396 | 1 | 26.75 | 4351********5302 | 050788 | 12/01/2017 |
| MOOSMAN, MICHAEL | 5E-18425 | 1 | 37.45 | 5466********3291 | 22358P | 12/01/2017 |
| MORRELL, DONNA | 5E-18595 | 1 | 12.70 | 4737********4252 | 069800 | 12/01/2017 |
| MORRIS, NOAH | 5E-18583 | 1 | 31.03 | 4060********5936 | 06971D | 12/01/2017 |
| MORRISON, DONNA | 5E-17240 | 1 | 33.03 | 5466********5717 | 07925Z | 12/01/2017 |
| MOUGROS, MICHAEL | 5E-17160 | 1 | 10.70 | 3715*******4013 | 128982 | 12/01/2017 |
| MUEHLFELLNER, LISA | 5E-18347 | 1 | 107.00 | 5243********6647 | 00156B | 12/01/2017 |
| MUHLECK, WILLIAM | 5E-17723 | 1 | 26.75 | 4147********6143 | 06973D | 12/01/2017 |
| MURPHY, MARY | 5E-18871 | 1 | 37.45 | 4100********9945 | 31841D | 12/01/2017 |
| OCONNOR, REBECCA | 5E-15532 | 1 | 80.25 | 4744********0361 | 103920 | 12/01/2017 |
| ONDINA, DENNISE | 5E-18342 | 1 | 44.80 | 4741********8365 | 013502 | 12/01/2017 |
| OSBORN, SHARON | 5E-18445 | 1 | 12.70 | 4737********0634 | 024137 | 12/01/2017 |
| PAINTER, JAMES | 5E-18468 | 1 | 57.78 | 4737********3554 | 002910 | 12/01/2017 |
| PARKER, ELIZABETH | 5E-17362 | 1 | 63.13 | 5140********7343 | 06979B | 12/01/2017 |
| PARRIS, NANETTE | 5E-18790 | 1 | 39.45 | 4147********9468 | 06977D | 12/01/2017 |
| PARRIS, WAYNE | 5E-18509 | 1 | 10.70 | 5458********5477 | 06984Z | 12/01/2017 |
| PATTERSON, DIANE | 5E-18452 | 1 | 39.45 | 4586********4296 | H67256 | 12/01/2017 |
| PETTERSEN, MAYA-GABRIELLA | 5E-17106 | 1 | 37.45 | 4355********9276 | 155075 | 12/01/2017 |
| PILARINOS, TANYA | 5E-18538 | 1 | 12.70 | 4737********8328 | 088181 | 12/01/2017 |
| PINAPFEL, MICHAEL | 5E-15384 | 1 | 37.45 | 4744********5602 | 123629 | 12/01/2017 |
| PRATT, GARRET | 5E-18620 | 1 | 33.03 | 4266********0395 | 06980B | 12/01/2017 |
| RATHEY, RON | 5E-18383 | 1 | 37.45 | 5312********2031 | 193724 | 12/01/2017 |
| REENSTRA, BONNIE | 5E-15039 | 1 | 21.35 | 5524********1431 | 06986P | 12/01/2017 |
| RIEDMUELLER, MARIE | 5E-16183 | 1 | 39.45 | 4210********2420 | 017214 | 12/01/2017 |
| RIEDMULLER, MICHELE | 5E-16180 | 1 | 39.45 | 4210********2420 | 021374 | 12/01/2017 |
| ROGERS, NATHAN | 5E-18867 | 1 | 32.70 | 4355********6252 | 155103 | 12/01/2017 |
| SAVIDAKIS, JOHN | 5E-18450 | 1 | 28.89 | 4744********2455 | 123722 | 12/01/2017 |
| SELLEW, ROGER | 5E-18905 | 1 | 59.92 | 4888********7625 | 01903A | 12/01/2017 |
| SHONE, ROBERT | 5E-19000 | 1 | 31.03 | 4408********4889 | 06984C | 12/01/2017 |
| SHYLINGOVSKYI, MYKOLA | 5E-18551 | 1 | 12.70 | 5178********2331 | 06990P | 12/01/2017 |
| SKAFAR, PETER | 5E-17246 | 1 | 37.45 | 4266********8713 | 06985D | 12/01/2017 |
| SMITH, CAROL | 5E-15066 | 1 | 31.03 | 4408********7104 | 06986A | 12/01/2017 |
| SMITH, TRINITY | 5E-18593 | 1 | 12.70 | 4147********6382 | 06990A | 12/01/2017 |
| SNYDER, ZENDA | 5E-17253 | 1 | 33.08 | 3715*******1008 | 117434 | 12/01/2017 |
| SOTERIOU, HEATHER | 5E-15741 | 1 | 64.20 | 4356********6839 | 183428 | 12/01/2017 |
| SPANOLIOS, ANTONIO | 5E-19050 | 1 | 26.75 | 4099********6501 | 06979C | 12/01/2017 |
| STOKES, JULIE | 5E-16816 | 1 | 26.75 | 5153********0245 | 040794 | 12/01/2017 |
| STRAIT, JOHN | 5E-18684 | 1 | 21.40 | 5466********5547 | 06994P | 12/01/2017 |
| SWERE, PATRICK | 5E-18530 | 1 | 39.45 | 4262********4168 | 73233F | 12/01/2017 |
| TAYLOR, AISHA | 5E-18879 | 1 | 12.70 | 5332********6135 | CCINAT | 12/01/2017 |
| TAYLOR, MARY | 5E-17441 | 1 | 21.40 | 4737********1490 | 072078 | 12/01/2017 |
| TERBLANCHE, ANDRE | 5E-16797 | 1 | 13.38 | 4147********7891 | 06992D | 12/01/2017 |
| TESORIERE, PETER | 5E-13293 | 1 | 20.33 | 6011********6582 | 00120R | 12/01/2017 |
| THORNTON, JUDGE | 5E-17726 | 1 | 33.03 | 4744********4414 | 103925 | 12/01/2017 |
| TIRIKOS, THEMELINA | 5E-18466 | 1 | 12.70 | 5153********5338 | 040795 | 12/01/2017 |
| TOUCHTON, VICKIE | 5E-18351 | 1 | 39.45 | 5178********5453 | 06997Z | 12/01/2017 |
| TRUMAN, KIM | 5E-15404 | 1 | 26.75 | 3728*******3007 | 150527 | 12/01/2017 |
| TURLEY, RODRIGO | 5E-18859 | 1 | 12.70 | 4833********7347 | 033207 | 12/01/2017 |
| VALENTIN, ELIEZER | 5E-18978 | 1 | 12.70 | 5312********6552 | 153428 | 12/01/2017 |
| VAN STRAATEN, PATRICIA | 5E-17164 | 1 | 37.45 | 4147********3841 | 001405 | 12/01/2017 |
| VARNER, ROBERTA | 5E-18788 | 1 | 39.45 | 5465********0545 | 003432 | 12/01/2017 |
| VASSIOS, PETER | 5E-17725 | 1 | 26.75 | 5153********4017 | 040796 | 12/01/2017 |
| VASSIOS, TOM | 5E-18512 | 1 | 12.70 | 5153********4017 | 040797 | 12/01/2017 |
| VEIGA, LINDA | 5E-VEIGA | 1 | 10.70 | 4351********9806 | 050882 | 12/01/2017 |
| VORNHEDER, TINA | 5E-18549 | 1 | 31.03 | 4435********7924 | 949871 | 12/01/2017 |
| VUMBACO, JOEY | 5E-17654 | 1 | 49.20 | 4017********4382 | 073233 | 12/01/2017 |
| WADE, KASIE | 5E-16635 | 1 | 39.45 | 3717*******5007 | 109621 | 12/01/2017 |
| WARD, KRISTIN | 5E-18462 | 1 | 26.75 | 4833********9677 | 033207 | 12/01/2017 |
| WARNER, RICK | 5E-17075 | 1 | 20.33 | 5196********8898 | 003242 | 12/01/2017 |
| WATSON, SUZANNE | 5E-17307 | 1 | 24.00 | 4744********8043 | 123727 | 12/01/2017 |
| WEHLE, BARBARA | 5E-18791 | 1 | 33.03 | 4147********5673 | 07000D | 12/01/2017 |
| WHITE, PAUL | 5E-18818 | 1 | 12.70 | 4147********6669 | 07001D | 12/01/2017 |
| WILLIAMS, JENNIFER | 5E-18721 | 1 | 52.43 | 4347********7914 | 033207 | 12/01/2017 |
| WILLIAMS, SARAH | 5E-17181 | 1 | 76.90 | 4400********0789 | 01878D | 12/01/2017 |
| WILSON, DON | 5E-17573 | 1 | 63.13 | 4003********0922 | 07004D | 12/01/2017 |
| WILSON-THIEL, DAWN | 5E-18825 | 1 | 37.45 | 4000********4507 | 768542 | 12/01/2017 |
| WIMBERLEY, BRETT | 5E-18909 | 1 | 32.70 | 4147********0208 | 07005C | 12/01/2017 |
| XIPOLITAS, MICHAEL | 5E-18597 | 1 | 25.46 | 4400********0474 | 08311B | 12/01/2017 |
| ZARONIAS, GEORGE | 5E-18612 | 1 | 12.70 | 4744********9131 | 183524 | 12/01/2017 |
| ZARONIAS, MICHAEL | 5E-17236 | 1 | 12.70 | 5402********1115 | 538684 | 12/01/2017 |
| Count | Card Type | Total |
| 13 | American Express | 372.80 |
| 41 | MasterCard | 1299.92 |
| 109 | Visa | 3763.98 |
| 4 | Discover | 126.49 |
| 0 | Other | 0.00 |
| 5563.19 |