| 12/20/2017 |
| 06:45:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALI, MONA | 75-14067 | 1 | 35.00 | 4003********7083 | 07792B | 12/20/2017 |
| BAGLEY, ELAINE | 75-02021 | 1 | 45.00 | 6011********3620 | 02033R | 12/20/2017 |
| BAGLEY, PETER | 75-11706 | 1 | 45.00 | 6011********3620 | 02033R | 12/20/2017 |
| BAKER, LAURA | 75-10039 | 1 | 45.00 | 5466********4265 | 07840P | 12/20/2017 |
| BALL, ALLAN | 75-12913 | 1 | 45.00 | 5410********7702 | 70361P | 12/20/2017 |
| BARBER, PAM | 75-13779 | 1 | 40.00 | 6011********0030 | 02049R | 12/20/2017 |
| BARGMANN, ROBERT | 75-13052 | 1 | 45.00 | 4147********4485 | 07876C | 12/20/2017 |
| BARGMANN, UTE | 75-13068 | 1 | 45.00 | 4147********4485 | 07879C | 12/20/2017 |
| BARTON, CARLIN | 75-12901 | 1 | 45.00 | 4400********1979 | 04963D | 12/20/2017 |
| BEAN, ABBEY (JANE) | 75-12673 | 1 | 45.00 | 4003********4822 | 07909B | 12/20/2017 |
| BELANGER, EDWARD | 75-14014 | 1 | 45.00 | 5218********5294 | 02002B | 12/20/2017 |
| BERGERON, CASEY | 75-13911 | 1 | 35.00 | 5466********6262 | 09426Z | 12/20/2017 |
| BLALOCK, PAMELA | 75-14041 | 1 | 5.00 | 4266********6846 | 07937C | 12/20/2017 |
| BLOMSTEDT, JEFFERY | 75-11930 | 1 | 45.00 | 5199********7612 | 07950Z | 12/20/2017 |
| BLOOMBERG, PAUL | 75-0618 | 1 | 45.00 | 5424********8115 | 71626Y | 12/20/2017 |
| BOHONOWICZ, BRUCE | 75-1343 | 1 | 45.00 | 4117********9831 | 143899 | 12/20/2017 |
| BOLOGNANI, DEBBIE | 75-13929 | 1 | 50.00 | 5466********2036 | 71848W | 12/20/2017 |
| BOTTOMLEY, JOHN | 75-13882 | 1 | 40.00 | 4266********9524 | 07980C | 12/20/2017 |
| BRADLEY, NEAL | 75-09827 | 1 | 45.00 | 4778********0120 | 020703 | 12/20/2017 |
| BRAUN, CARSTEN | 75-13955 | 1 | 45.00 | 4147********5811 | 07997C | 12/20/2017 |
| BROOKS, JAY | 75-12713 | 1 | 45.00 | 4266********4868 | 08013C | 12/20/2017 |
| BROWN, LINDA | 75-14043 | 1 | 50.00 | 4815********6065 | 103090 | 12/20/2017 |
| BURGESS, WENDY | 75-12183 | 1 | 45.00 | 3725*******3004 | 150764 | 12/20/2017 |
| CALL, BRYAN | 75-13796 | 1 | 45.00 | 4792********6997 | 063942 | 12/20/2017 |
| CARDIN, HANNAH | 75-13681 | 1 | 35.00 | 5237********3282 | 121930 | 12/20/2017 |
| CARLSON, CAROLE | 75-13930 | 1 | 45.00 | 5511********2598 | 122055 | 12/20/2017 |
| CHANDLER, PETER | 75-13894 | 1 | 50.00 | 5178********5557 | 08088Z | 12/20/2017 |
| CHERNICK, JENNIFER | 75-12590 | 1 | 45.00 | 5466********3377 | 73530Z | 12/20/2017 |
| CHICHESTER, DAVID | 75-11150 | 1 | 45.00 | 5466********6823 | 73808Y | 12/20/2017 |
| CLAYTON, MARLYNN | 75-09301 | 1 | 42.50 | 5524********5484 | 08114Z | 12/20/2017 |
| CLOSE, DENNIS | 75-13440 | 1 | 22.50 | 4270********3761 | 020267 | 12/20/2017 |
| CONDON, ED | 75-13473 | 1 | 45.00 | 5524********1169 | 08344Z | 12/20/2017 |
| CONIGLIO, CARL | 75-13752 | 1 | 5.00 | 4388********2778 | 08137C | 12/20/2017 |
| CONNORS, ERINN | 75-13910 | 1 | 5.00 | 5511********2772 | 122048 | 12/20/2017 |
| COOLEY, BOB | 75-14114 | 1 | 45.00 | 5156********0768 | 08157P | 12/20/2017 |
| COUTU, JOANNE | 75-1269 | 1 | 45.00 | 4266********0369 | 08170C | 12/20/2017 |
| CUEVAS, JADE | 75-12229 | 1 | 45.00 | 4791********4232 | 073890 | 12/20/2017 |
| CUMMINGS, JUDY | 75-13637 | 1 | 45.00 | 4388********7032 | 08174C | 12/20/2017 |
| DAVIS, LAURA | 75-13738 | 1 | 35.00 | 4147********1278 | 08202D | 12/20/2017 |
| DEELY, JOAN | 75-14095 | 1 | 45.00 | 4313********2639 | 07034C | 12/20/2017 |
| DELMOLINO, JOHN | 75-12822 | 1 | 45.00 | 4584********7154 | 552356 | 12/20/2017 |
| DION, JUSTIN | 75-13587 | 1 | 50.00 | 4037********2325 | 600293 | 12/20/2017 |
| DOBOSZ, KASIA | 75-13768 | 1 | 35.00 | 5237********7119 | 234580 | 12/20/2017 |
| DOME, JEFFREY | 75-10848 | 1 | 47.00 | 3710*******2002 | 125583 | 12/20/2017 |
| DORMAN, ANNE | 75-14016 | 1 | 45.00 | 4868********6795 | 08250B | 12/20/2017 |
| ELLIS, GEOFFERY | 75-13116 | 1 | 35.00 | 5511********3161 | 122030 | 12/20/2017 |
| EMOND, ROSEANNE | 75-12572 | 1 | 45.00 | 5358********2636 | 01555P | 12/20/2017 |
| EMRICK, TODD | 75-13826 | 1 | 45.00 | 3723*******1002 | 124127 | 12/20/2017 |
| FAIRBANKS, LAURIE | 75-1867 | 1 | 45.00 | 4467********0316 | 003615 | 12/20/2017 |
| FLACCUS, LAURENCE | 75-13371 | 1 | 45.00 | 4400********3300 | 09508D | 12/20/2017 |
| FOSTER, HARRY | 75-12630 | 1 | 45.00 | 5466********7666 | 02509Z | 12/20/2017 |
| FUSONIE, DOUGLAS | 75-13954 | 1 | 45.00 | 4270********3456 | 020589 | 12/20/2017 |
| GAGNON, DOLORES | 75-13674 | 1 | 5.00 | 4305********1487 | 08351C | 12/20/2017 |
| GATKER, PAUL | 75-11513 | 1 | 47.00 | 4311********8052 | 020390 | 12/20/2017 |
| GEORGE, JR., JOSEPH | 75-14032 | 1 | 45.00 | 4003********8282 | 08365C | 12/20/2017 |
| GOLDEN, JACK | 75-11971 | 1 | 45.00 | 4147********6674 | 33423D | 12/20/2017 |
| GRANEY, TOM | 75-13483 | 1 | 5.00 | 4147********3079 | 08385C | 12/20/2017 |
| GRAVEL, GEARY | 75-0708 | 1 | 45.00 | 4326********5531 | 153596 | 12/20/2017 |
| GRAVES, CASEY | 75-13378 | 1 | 35.00 | 5178********3367 | 08402Z | 12/20/2017 |
| GUY, GENEVIEVE | 75-11921 | 1 | 5.00 | 4117********8547 | 163994 | 12/20/2017 |
| GUYER, KEITH | 75-13238 | 1 | 50.00 | 5190********5083 | 122040 | 12/20/2017 |
| HARRIS, RAY | 75-14105 | 1 | 45.00 | 5518********5131 | 754930 | 12/20/2017 |
| HENRY, SUSAN | 75-12879 | 1 | 45.00 | 4388********3673 | 08433D | 12/20/2017 |
| HENTZ, HERBERT | 75-13577 | 1 | 45.00 | 5237********0479 | 178930 | 12/20/2017 |
| HICKMAN, LINDA | 75-13417 | 1 | 45.00 | 4117********2816 | 103896 | 12/20/2017 |
| HILL, BRENDA | 75-12310 | 1 | 45.00 | 6011********4981 | 02067Q | 12/20/2017 |
| HIRSCHFELD, NORMAN | 75-13432 | 1 | 5.00 | 4640********8974 | 08480C | 12/20/2017 |
| HOBBY, TARA "HEIDI" | 75-13961 | 1 | 45.00 | 5378********8363 | 08485Z | 12/20/2017 |
| HOWE, RILEY | 75-12862 | 1 | 35.00 | 4037********5884 | 600293 | 12/20/2017 |
| JACKSON, JOHN | 75-13978 | 1 | 50.00 | 5511********4353 | 122005 | 12/20/2017 |
| KATSOULIS, OLIVIA | 75-14125 | 1 | 35.00 | 4868********8244 | 08515B | 12/20/2017 |
| KEMP, A. LEE | 75-12560 | 1 | 40.00 | 5178********7485 | 08537B | 12/20/2017 |
| KEMP, SHIRLEY | 75-11550 | 1 | 45.00 | 5172********5562 | 398083 | 12/20/2017 |
| KILLOUGH, MARLA | 75-06292 | 1 | 45.00 | 4266********6974 | 08547A | 12/20/2017 |
| KIMBALL, PATTI | 75-13979 | 1 | 5.00 | 4264********3329 | 05480D | 12/20/2017 |
| KIMBALL, TERRY | 75-13980 | 1 | 45.00 | 4264********3329 | 06157D | 12/20/2017 |
| KINNEY, CHARLES(CHUCK) | 75-13842 | 1 | 45.00 | 4147********9571 | 08579D | 12/20/2017 |
| KLEPADLO, PETER | 75-13245 | 1 | 35.00 | 4400********6042 | 01347B | 12/20/2017 |
| KLUG, BETSY | 75-13677 | 1 | 45.00 | 5392********3145 | 60029Z | 12/20/2017 |
| KUZMESKUS, CHRISTOPHER | 75-13309 | 1 | 50.00 | 4467********0951 | 003441 | 12/20/2017 |
| LACOY, EUGENE (GENE) | 75-13584 | 1 | 45.00 | 4802********6101 | 086130 | 12/20/2017 |
| LACOY, SANDRA | 75-12756 | 1 | 45.00 | 4802********6101 | 086214 | 12/20/2017 |
| LAMORDER, SARA | 75-13620 | 1 | 50.00 | 4117********6873 | 113998 | 12/20/2017 |
| LASHIER, DONALD | 75-13382 | 1 | 47.00 | 5280********1569 | 01813Z | 12/20/2017 |
| LASHIER, SHIRLEY | 75-12844 | 1 | 40.00 | 5280********2209 | 01247Z | 12/20/2017 |
| LEIN, MEREDITH | 75-14023 | 1 | 5.00 | 5518********0578 | 208580 | 12/20/2017 |
| LEVEILLE, JAMES (JIM) | 75-13262 | 1 | 45.00 | 4037********4776 | 600293 | 12/20/2017 |
| LYON, ALAINA | 75-14123 | 1 | 50.00 | 4584********3621 | 392021 | 12/20/2017 |
| LYONS, JOHN | 75-12996 | 1 | 50.00 | 5511********2825 | 122045 | 12/20/2017 |
| MALLOY, DANIEL | 75-13771 | 1 | 5.00 | 5237********0246 | 433530 | 12/20/2017 |
| MALLOY, SALLY | 75-13770 | 1 | 5.00 | 5237********0246 | 241540 | 12/20/2017 |
| MARGOSIAN, ALEX | 75-13901 | 1 | 35.00 | 5128********7006 | 549940 | 12/20/2017 |
| MASON, CHARISSA | 75-14049 | 1 | 50.00 | 5511********8500 | 122028 | 12/20/2017 |
| MASSICOTTE, CAELUM | 75-13936 | 1 | 50.00 | 5449********8263 | H69034 | 12/20/2017 |
| MCGUIGAN, ROBERT | 75-14042 | 1 | 45.00 | 4868********7739 | 08748C | 12/20/2017 |
| MILKEY, SHARON | 75-14007 | 1 | 45.00 | 5424********3131 | 83037P | 12/20/2017 |
| MITCHELL, MARY | 75-10989 | 1 | 5.00 | 4147********6174 | 08781D | 12/20/2017 |
| MOONEY, DAVID | 75-12621 | 1 | 45.00 | 5242********0244 | 256540 | 12/20/2017 |
| MOORE, CHRISTY | 75-12047 | 1 | 5.00 | 5237********0535 | 760500 | 12/20/2017 |
| MUKA, IRENE | 75-13753 | 1 | 45.00 | 4868********7099 | 00007C | 12/20/2017 |
| MUKA, MICHAEL | 75-13292 | 1 | 45.00 | 4868********7450 | 00023C | 12/20/2017 |
| NATENSHON, HOWARD | 75-13763 | 1 | 49.00 | 3728*******8019 | 161608 | 12/20/2017 |
| NAVEED, ZAIN | 75-14106 | 1 | 35.00 | 4147********6630 | 00040D | 12/20/2017 |
| NEMETH, BRIANNA | 75-13986 | 1 | 5.00 | 4003********2843 | 00058B | 12/20/2017 |
| OWENS, HONORA (NORA) | 75-13146 | 1 | 45.00 | 4584********5416 | 912993 | 12/20/2017 |
| PATT, ROGER | 75-14112 | 1 | 45.00 | 4127********0429 | 020188 | 12/20/2017 |
| PEASE, TODD | 75-14038 | 1 | 50.00 | 5190********3165 | 122010 | 12/20/2017 |
| PETRIN, LAURENCE | 75-14101 | 1 | 45.00 | 4326********6234 | 174906 | 12/20/2017 |
| PETRIZZI, STAR | 75-13931 | 1 | 50.00 | 4427********4505 | 925263 | 12/20/2017 |
| PITCHER, BRENT | 75-00012 | 1 | 45.00 | 4266********7454 | 00122A | 12/20/2017 |
| RENAUD, KAREN (RUDY) | 75-13071 | 1 | 45.00 | 5237********7208 | 169500 | 12/20/2017 |
| RIDLER, GLENN | 75-13419 | 1 | 45.00 | 4326********3953 | 104502 | 12/20/2017 |
| RILEY, KELLY | 75-14017 | 1 | 35.00 | 5595********4220 | 00149Z | 12/20/2017 |
| RINALDI, LORI | 75-13208 | 1 | 45.00 | 4388********0971 | 00156C | 12/20/2017 |
| RIPKA, JUDITH | 75-12011 | 1 | 5.00 | 6011********0176 | 02033R | 12/20/2017 |
| ROMAN, JAMES | 75-1551 | 1 | 5.00 | 4147********8132 | 00163I | 12/20/2017 |
| RUSSELL, MIKE | 75-13990 | 1 | 22.50 | 6011********9235 | 004093 | 12/20/2017 |
| SAYLOR, ROBIN | 75-14091 | 1 | 35.00 | 5178********8433 | 00194Z | 12/20/2017 |
| SCHELL, BEVERLY JOAN | 75-13802 | 1 | 45.00 | 4388********2778 | 00203C | 12/20/2017 |
| SHATTUCK, STEVEN | 75-12926 | 1 | 22.50 | 6011********6097 | 02042P | 12/20/2017 |
| SHERIDAN, PHIL | 75-13318 | 1 | 45.00 | 4147********3705 | 600204 | 12/20/2017 |
| SHORT, JULIA | 75-13349 | 1 | 45.00 | 4147********7270 | 00241D | 12/20/2017 |
| SICIAK, AL | 75-09706 | 1 | 45.00 | 4313********8500 | 06639C | 12/20/2017 |
| SILK, TAMI | 75-14092 | 1 | 50.00 | 5511********8681 | 122075 | 12/20/2017 |
| SINGER, DAVID | 75-13787 | 1 | 45.00 | 4802********5039 | 002534 | 12/20/2017 |
| SKIATHITIS, PAUL | 75-14097 | 1 | 45.00 | 4266********0369 | 00275C | 12/20/2017 |
| SMITH, ELIZABETH | 75-13387 | 1 | 45.00 | 5237********5584 | 735500 | 12/20/2017 |
| SMITH, NANCY | 75-13788 | 1 | 45.00 | 5424********5465 | 87402T | 12/20/2017 |
| SMITH-MASSA, GRANGER | 75-13388 | 1 | 5.00 | 5237********5584 | 167930 | 12/20/2017 |
| SPEARING, WILLIAM(SIGURD) | 75-12998 | 1 | 45.00 | 4792********7288 | 064017 | 12/20/2017 |
| SPENCER, KAREN | 75-13079 | 1 | 45.00 | 4117********8670 | 194904 | 12/20/2017 |
| SPERA, LANA | 75-13994 | 1 | 35.00 | 5511********3281 | 122049 | 12/20/2017 |
| SPERA, LUCY | 75-13993 | 1 | 35.00 | 5511********3281 | 122050 | 12/20/2017 |
| STONE, MARSHA | 75-13375 | 1 | 45.00 | 5466********7158 | 02114Z | 12/20/2017 |
| SWENSON, KRISTEN | 75-14094 | 1 | 45.00 | 4266********5181 | 00356A | 12/20/2017 |
| SYLVESTER, SUSAN | 75-13472 | 1 | 45.00 | 6011********2962 | 02004R | 12/20/2017 |
| TARDIF, DIANA | 75-12515 | 1 | 45.00 | 4147********2820 | 00376C | 12/20/2017 |
| TOBIN, VICTORIA | 75-13671 | 1 | 35.00 | 4117********1381 | 134201 | 12/20/2017 |
| VOAS, JEANETTE | 75-11866 | 1 | 45.00 | 4388********9270 | 00396C | 12/20/2017 |
| WAIDLICH, MEGAN | 75-13664 | 1 | 45.00 | 4584********7848 | 790092 | 12/20/2017 |
| WAIDLICH, THOMAS | 75-13610 | 1 | 45.00 | 4584********6851 | 551274 | 12/20/2017 |
| WALLACE, CAROLYN | 75-14085 | 1 | 50.00 | 4584********5616 | 852529 | 12/20/2017 |
| WALSH, TAMMY | 75-13543 | 1 | 35.00 | 6011********8662 | 02025R | 12/20/2017 |
| WEDEGARTNER, RICHARD | 75-13364 | 1 | 47.00 | 5190********9609 | 122037 | 12/20/2017 |
| WELSH, BOB | 75-6170 | 1 | 45.00 | 5524********1422 | 05123M | 12/20/2017 |
| WILKEY, KELLEY | 75-13751 | 1 | 50.00 | 4868********7020 | 00461C | 12/20/2017 |
| WILLIAMS, MICHAEL | 75-13991 | 1 | 35.00 | 4117********5101 | 114109 | 12/20/2017 |
| WISNIEWSKI, NORA | 75-12680 | 1 | 45.00 | 4427********3300 | 190526 | 12/20/2017 |
| WOOD, PETER | 75-14033 | 1 | 45.00 | 4868********5512 | 00492C | 12/20/2017 |
| WORDEN, HENRY | 75-14026 | 1 | 35.00 | 4326********4828 | 104905 | 12/20/2017 |
| YOUNG, ANGELA | 75-13723 | 1 | 5.00 | 4657********6966 | 020173 | 12/20/2017 |
| ZALE, ELLEN | 75-09057 | 1 | 45.00 | 4147********0637 | 00521C | 12/20/2017 |
| Count | Card Type | Total |
| 4 | American Express | 186.00 |
| 54 | MasterCard | 2126.50 |
| 85 | Visa | 3309.50 |
| 9 | Discover | 305.00 |
| 0 | Other | 0.00 |
| 5927.00 |