| 12/15/2017 |
| 10:20:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ATHERTON, JAMES | 5E-18744 | 2 | 12.70 | 4833********9503 | 085607 | 12/15/2017 |
| AURORA, GARRETT | 5E-18298 | 2 | 12.70 | 4355********3742 | 082078 | 12/15/2017 |
| BAERTSCHI, MARK | 5E-18417 | 2 | 31.03 | 5424********4380 | 425221 | 12/15/2017 |
| BAILEY, JORDAN | 5E-18865 | 2 | 28.75 | 4351********8733 | 066719 | 12/15/2017 |
| BANTHER, DAVID | 5E-18807 | 2 | 34.05 | 3727*******1056 | 159521 | 12/15/2017 |
| BARASSO, RICHARD | 5E-17296 | 2 | 21.35 | 4355********9437 | 082101 | 12/15/2017 |
| BELLOTTE, JOHN | 5E-18371 | 2 | 31.03 | 4060********3511 | 095607 | 12/15/2017 |
| BERNER, KAREN | 5E-18310 | 2 | 37.45 | 5178********3199 | 08875Z | 12/15/2017 |
| BISHOP, SANDRA | 5E-17119 | 2 | 26.75 | 4147********7912 | 08873D | 12/15/2017 |
| BLACK, JOHN | 5E-13254 | 2 | 40.66 | 4147********5609 | 08870I | 12/15/2017 |
| BLIZZARD, JAMES | 5E-18496 | 2 | 12.70 | 3795*******1006 | 170715 | 12/15/2017 |
| BLIZZARD, PAMELA | 5E-18497 | 2 | 12.70 | 3795*******1006 | 190816 | 12/15/2017 |
| BLOUNT, JOHN | 5E-18388 | 2 | 62.39 | 4610********3905 | 095607 | 12/15/2017 |
| BOOE, KEITH | 5E-18485 | 2 | 80.25 | 4147********1214 | 08879D | 12/15/2017 |
| BOULOGNE, VIDIAN | 5E-18939 | 2 | 77.78 | 4744********8810 | 185165 | 12/15/2017 |
| BOYLE, CRAIG | 5E-18742 | 2 | 37.45 | 4737********9667 | 048784 | 12/15/2017 |
| BRYANT, WILLIAM | 5E-17792 | 2 | 10.70 | 4147********6218 | 07816C | 12/15/2017 |
| BUTTERFIELD, ETHAN | 5E-17406 | 2 | 35.03 | 4744********0928 | 105765 | 12/15/2017 |
| CEKAU, FRED | 5E-16238 | 2 | 53.50 | 3737*******3001 | 178491 | 12/15/2017 |
| CLARK, KRISTIAN | 5E-18353 | 2 | 31.03 | 4833********1688 | 095607 | 12/15/2017 |
| CLARK, LORI | 5E-17830 | 2 | 33.03 | 5178********8519 | 08891B | 12/15/2017 |
| CLIFFORD, NANCY | 5E-15201 | 2 | 31.03 | 4147********1972 | 08883C | 12/15/2017 |
| COBB, SHARON | 5E-18400 | 2 | 31.03 | 4744********0570 | 105863 | 12/15/2017 |
| COLEMAN, CHRIS | 5E-17392 | 2 | 12.84 | 3717*******1000 | 101860 | 12/15/2017 |
| COLLINS SR, JIM | 5E-17694 | 2 | 30.00 | 4092********8576 | 023120 | 12/15/2017 |
| CONRAD, MEGHAN | 5E-18711 | 2 | 12.70 | 4737********1247 | 018113 | 12/15/2017 |
| COOK, HAROLD | 5E-111026 | 2 | 21.40 | 4147********3010 | 015310 | 12/15/2017 |
| CORNELL, PATRICIA | 5E-19027 | 2 | 37.45 | 5466********8677 | 08893S | 12/15/2017 |
| CRONIN, SEAN | 5E-18793 | 2 | 12.70 | 4737********7926 | 031742 | 12/15/2017 |
| DANAPAS, ANGELO | 5E-18493 | 2 | 15.88 | 4744********9226 | 155164 | 12/15/2017 |
| DANAPAS, MICHAEL | 5E-18399 | 2 | 26.75 | 5312********4375 | 155963 | 12/15/2017 |
| DAWSON, LANCE | 5E-18256 | 2 | 28.75 | 4355********9279 | 085093 | 12/15/2017 |
| DECKERT, STAN | 5E-16119 | 2 | 54.43 | 4264********0878 | 01359B | 12/15/2017 |
| ELLIOTT, VIVIAN | 5E-10858 | 2 | 37.45 | 5424********9918 | 63902P | 12/15/2017 |
| FATOLITIS, DANIELLE | 5E-15335 | 2 | 37.45 | 3797*******1001 | 140070 | 12/15/2017 |
| FLOYD, JOANNE | 5E-18359 | 2 | 37.45 | 4465********1979 | 015060 | 12/15/2017 |
| FREED, CHRISTOPHER | 5E-19052 | 2 | 12.70 | 4147********8324 | 08899C | 12/15/2017 |
| GAINES, THAI | 5E-18516 | 2 | 12.70 | 4400********8550 | 03821B | 12/15/2017 |
| GASKINS, JAMES | 5E-17559 | 2 | 52.43 | 5491********0831 | 63930P | 12/15/2017 |
| GERAGHTY, JOHN | 5E-14587 | 2 | 31.03 | 5424********0121 | 63944P | 12/15/2017 |
| GIANCOLA, ANDY | 5E-17173 | 2 | 70.00 | 6011********1956 | 01537P | 12/15/2017 |
| GIBSON, DOTTY | 5E-19041 | 2 | 54.43 | 4744********9721 | 155165 | 12/15/2017 |
| HAASCH, PAUL | 5E-15355 | 2 | 26.75 | 4355********9429 | 086135 | 12/15/2017 |
| HANSEN, ALAN | 5E-17286 | 2 | 12.70 | 5407********0172 | 66302B | 12/15/2017 |
| HARALAMBIS, ALEXANDRA | 5E-18623 | 2 | 26.75 | 4737********3675 | 086306 | 12/15/2017 |
| HEIMANN, RICH | 5E-18928 | 2 | 31.03 | 5178********2524 | 08914Z | 12/15/2017 |
| HOOPER, JASON | 5E-16149 | 2 | 39.45 | 6011********4955 | 01539R | 12/15/2017 |
| HOUCK, ELLIS | 5E-18555 | 2 | 12.70 | 4737********0581 | 074273 | 12/15/2017 |
| HOUSE, CARL | 5E-18414 | 2 | 12.70 | 4737********8704 | 021850 | 12/15/2017 |
| HOWARD, CHARLES | 5E-16893 | 2 | 29.00 | 5312********9701 | 115267 | 12/15/2017 |
| HUNTER, BRUCE | 5E-18393 | 2 | 31.03 | 4347********7209 | 005607 | 12/15/2017 |
| ISGUZAR, DOMINIQUE | 5E-17927 | 2 | 12.70 | 5523********7831 | 01522Z | 12/15/2017 |
| JEFFERIS, AUDREY | 5E-17302 | 2 | 14.70 | 5480********4382 | 424118 | 12/15/2017 |
| JOHNSON, SCOTT | 5E-18683 | 2 | 109.86 | 4305********1506 | 732705 | 12/15/2017 |
| JOHNSTON, TRAVIS | 5E-18779 | 2 | 12.70 | 4668********5396 | 075630 | 12/15/2017 |
| JUNE, VERNON | 5E-16558 | 2 | 21.35 | 4737********4794 | 097279 | 12/15/2017 |
| KOLIANOS, JOHANNAH | 5E-18420 | 2 | 12.70 | 4744********6479 | 185262 | 12/15/2017 |
| KONTODIAKOS, ARGIE | 5E-18319 | 2 | 12.70 | 5153********3271 | 092860 | 12/15/2017 |
| KONTOS, GEORGE | 5E-18579 | 2 | 12.70 | 5312********2556 | 105766 | 12/15/2017 |
| KUNCIW, JOANN | 5E-14257 | 2 | 20.33 | 5117********5337 | 08923B | 12/15/2017 |
| LARAMIE, NICOLE | 5E-18471 | 2 | 12.70 | 4737********1622 | 043625 | 12/15/2017 |
| LEE, JERRY | 5E-17399 | 2 | 26.75 | 5178********7478 | 08929B | 12/15/2017 |
| LLOYD, CAMERON | 5E-18547 | 2 | 12.70 | 4000********5265 | 835213 | 12/15/2017 |
| LOGAN, CHERYL | 5E-18776 | 2 | 33.03 | 4147********5474 | 08930C | 12/15/2017 |
| MAGUIRE, EDWARD | 5E-14610 | 2 | 59.92 | 6011********2213 | 01548Q | 12/15/2017 |
| MCGIBENY, SCOTT | 5E-18506 | 2 | 33.03 | 4586********2942 | H69012 | 12/15/2017 |
| MEHAS, MANOLI | 5E-18869 | 2 | 100.25 | 4737********2778 | 039774 | 12/15/2017 |
| MILLER, ARCHIE | 5E-18838 | 2 | 52.43 | 3723*******4004 | 142919 | 12/15/2017 |
| MILLER, ARCHIE | 5E-17070 | 2 | 12.70 | 4828********9017 | 028122 | 12/15/2017 |
| MOORE, GARY | 5E-16898 | 2 | 31.03 | 5196********7614 | 005249 | 12/15/2017 |
| MORRIS, KENNETH | 5E-16758 | 2 | 21.40 | 4744********7763 | 105866 | 12/15/2017 |
| NELSON, CYNTHIA | 5E-18806 | 2 | 31.03 | 4744********1307 | 105961 | 12/15/2017 |
| ORTIZ, ROSA | 5E-18702 | 2 | 37.45 | 5178********3486 | 08940Z | 12/15/2017 |
| PANAGIOTOPOULOS, ANASTASIOS | 5E-18605 | 2 | 28.62 | 4388********1079 | 08938C | 12/15/2017 |
| PARSONS, DONNA | 5E-17756 | 2 | 26.75 | 5424********5183 | 424126 | 12/15/2017 |
| PETRARCA, BROOKE | 5E-16482 | 2 | 39.45 | 4741********1571 | 092509 | 12/15/2017 |
| PEZONE, JENNIFER | 5E-17215 | 2 | 23.40 | 4266********8942 | 08944A | 12/15/2017 |
| POLCHIES, MICHAEL | 5E-18472 | 2 | 31.03 | 5537********6935 | 755228 | 12/15/2017 |
| PORTER, PHILIP MIKE | 5E-18352 | 2 | 37.45 | 4226********7277 | 08945C | 12/15/2017 |
| PRECI, ANTONIO | 5E-18705 | 2 | 12.70 | 3715*******1011 | 154303 | 12/15/2017 |
| PUTNAM, SCOTT | 5E-18649 | 2 | 12.70 | 4351********9291 | 067108 | 12/15/2017 |
| QUINLAN, BRIANNA | 5E-18568 | 2 | 12.70 | 5312********4703 | 175865 | 12/15/2017 |
| REED, LARRY | 5E-16528 | 2 | 33.03 | 4355********4433 | 090101 | 12/15/2017 |
| RIEWOLD, RON | 5E-18664 | 2 | 12.70 | 4266********3630 | 08950C | 12/15/2017 |
| RIQUETTI, PETER | 5E-17316 | 2 | 97.23 | 4147********4912 | 08951D | 12/15/2017 |
| ROEVER, CHRISTOPHER | 5E-18608 | 2 | 26.75 | 4744********2434 | 105867 | 12/15/2017 |
| ROEVER, CYNTHIA | 5E-15789 | 2 | 26.75 | 4147********0652 | 015354 | 12/15/2017 |
| ROJAS, JAMEN | 5E-18416 | 2 | 10.70 | 5424********5111 | 64931P | 12/15/2017 |
| RUTKAUSKAS, CLAIRE | 5E-17690 | 2 | 39.45 | 5213********9442 | 01559P | 12/15/2017 |
| SAMARKOS, MICHAEL | 5E-18408 | 2 | 26.75 | 5524********6674 | 09904Z | 12/15/2017 |
| SARTO, HALI | 5E-18505 | 2 | 33.03 | 4147********2606 | 08957B | 12/15/2017 |
| SCOGGINS, AMY | 5E-18329 | 2 | 12.70 | 4737********2309 | 059380 | 12/15/2017 |
| SEABACK, GEORGE | 5E-16753 | 2 | 53.00 | 4147********6933 | 08954C | 12/15/2017 |
| SHRADER, LAURIE | 5E-18419 | 2 | 84.20 | 4737********2672 | 011686 | 12/15/2017 |
| SMITH, NATE | 5E-18697 | 2 | 12.70 | 5465********0595 | 001911 | 12/15/2017 |
| SOBON, DOROTA | 5E-16236 | 2 | 37.45 | 4744********4062 | 105960 | 12/15/2017 |
| SPENLAU, RILEY | 5E-17298 | 2 | 28.75 | 3717*******2000 | 145978 | 12/15/2017 |
| SPIROU-WHITAKER, MARY | 5E-17318 | 2 | 33.04 | 4465********3324 | 015893 | 12/15/2017 |
| STANLEY, MATTHEW | 5E-18587 | 2 | 29.00 | 4264********2873 | 01794D | 12/15/2017 |
| STAVROPOULOS, JOHN | 5E-18422 | 2 | 18.52 | 4744********8758 | 105062 | 12/15/2017 |
| STEINFELD, SILVIA | 5E-18341 | 2 | 12.70 | 4400********5364 | 07685D | 12/15/2017 |
| STILL, ISABELL | 5E-19047 | 2 | 85.60 | 4400********1025 | 07685D | 12/15/2017 |
| STIVERSON, STACE | 5E-18299 | 2 | 21.40 | 5178********8176 | 08971Z | 12/15/2017 |
| SWEET, CURTIS | 5E-18950 | 2 | 56.71 | 4744********6451 | 105963 | 12/15/2017 |
| TOMLINSON, ANDRE | 5E-17175 | 2 | 28.75 | 4465********6601 | 015083 | 12/15/2017 |
| TRAMONTI, JOAN | 5E-14635 | 2 | 47.08 | 4400********7803 | 07015D | 12/15/2017 |
| TREAT, DOUGLAS | 5E-16596 | 2 | 80.25 | 4397********7945 | 08969C | 12/15/2017 |
| TSALICKIS, NICOLETTA | 5E-18435 | 2 | 10.70 | 4802********7939 | 089726 | 12/15/2017 |
| VEKASI, DAVID | 5E-15117 | 2 | 57.78 | 3743*******9207 | 965422 | 12/15/2017 |
| WALSER, CHRIS | 5E-17388 | 2 | 31.03 | 4744********1623 | 195262 | 12/15/2017 |
| WAMPLER, SUE | 5E-18477 | 2 | 37.45 | 4266********0257 | 08974C | 12/15/2017 |
| WARGO, DAVID | 5E-18550 | 2 | 12.70 | 4432********9076 | 075247 | 12/15/2017 |
| WILLEY, MIKE | 5E-18373 | 2 | 23.40 | 5178********2710 | 08977B | 12/15/2017 |
| WINIARSKI, TIM | 5E-17216 | 2 | 45.15 | 3717*******1006 | 188533 | 12/15/2017 |
| Count | Card Type | Total |
| 11 | American Express | 360.05 |
| 28 | MasterCard | 732.59 |
| 72 | Visa | 2429.14 |
| 3 | Discover | 169.37 |
| 0 | Other | 0.00 |
| 3691.15 |