| 12/01/2017 |
| 06:42:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AMBROSKIEWICZ, TOM | A4-16505 | 6 | 25.00 | 4227********2540 | 09364C | 12/01/2017 |
| AMBROSKIEWICZ, TOM | A4-16484 | 6 | 25.00 | 4227********2540 | 09367C | 12/01/2017 |
| AMOS, ERIN | A4-24033 | 6 | 45.18 | 4147********5790 | 001840 | 12/01/2017 |
| ANDUJAR JR, WILLIAM | A4-25022 | 6 | 26.75 | 4029********6235 | 063319 | 12/01/2017 |
| AQUILINO, MARK | A4-24821 | 6 | 26.75 | 4029********1817 | 063319 | 12/01/2017 |
| AYERS, JENNIFER | A4-24797 | 6 | 29.00 | 5466********6913 | 09370P | 12/01/2017 |
| BALKENHOL, DANIEL | A4-24392 | 6 | 26.75 | 6011********0214 | 00133Q | 12/01/2017 |
| BANKS, JUSTIN | A4-24830 | 6 | 26.75 | 5178********3485 | 09372Z | 12/01/2017 |
| BRIGANDI, JASON | A4-24762 | 6 | 26.75 | 4029********5113 | 063319 | 12/01/2017 |
| BRIGGS, CHARLES | A4-24890 | 6 | 26.75 | 5466********0014 | 51562P | 12/01/2017 |
| BUFFONE, ALEXANDER | A4-23771 | 6 | 26.75 | 4147********9789 | 09373D | 12/01/2017 |
| BUFFONE, ANTHONY | A4-23774 | 6 | 26.75 | 4147********9789 | 09373D | 12/01/2017 |
| BURDSALL, DREW | A4-24215 | 6 | 26.75 | 6011********4458 | 00124P | 12/01/2017 |
| CALABRESE, ALEX | A4-24757 | 6 | 26.75 | 6011********0111 | 00136P | 12/01/2017 |
| CALTER, EDWARD | A4-23902 | 6 | 26.75 | 4430********7405 | 372367 | 12/01/2017 |
| CHAVARRIA, GIANIO | A4-24791 | 6 | 26.75 | 4737********9344 | 091088 | 12/01/2017 |
| CIANCAGLIONE, DEANNA | A4-24648 | 6 | 26.75 | 4791********0988 | 747218 | 12/01/2017 |
| CONVERY, RYAN | A4-24698 | 6 | 26.75 | 4791********5732 | 036601 | 12/01/2017 |
| COPPOLA, MARK | A4-21448 | 6 | 25.00 | 4737********0573 | 011576 | 12/01/2017 |
| COYLE, DANA | A4-22155 | 6 | 25.00 | 4029********6901 | 063320 | 12/01/2017 |
| DARIANO, MARGARET | A4-23871 | 6 | 26.75 | 4147********7614 | 001361 | 12/01/2017 |
| DARIANO, MARK | A4-23874 | 6 | 26.75 | 4147********7614 | 001856 | 12/01/2017 |
| DI VALERIO, SALVATORE | A4-24770 | 6 | 26.75 | 4775********0206 | 873415 | 12/01/2017 |
| DURHAM, SHELBY | A4-24779 | 6 | 26.75 | 4029********7943 | 063320 | 12/01/2017 |
| EARLEY, MICHAEL | A4-23704 | 6 | 26.75 | 4135********6157 | 925293 | 12/01/2017 |
| ELLIOTT, JAKE | A4-24873 | 6 | 26.75 | 4482********4146 | 063320 | 12/01/2017 |
| ELLIOTT, JIM | A4-24874 | 6 | 26.75 | 4482********4146 | 063320 | 12/01/2017 |
| FABRIZIO, JARED | A4-23128 | 6 | 25.00 | 4029********4794 | 063320 | 12/01/2017 |
| FANZ-HUSTER, MICHAEL | A4-23926 | 6 | 26.75 | 4003********6382 | 09382B | 12/01/2017 |
| FISHMAN, STACEY | A4-24768 | 6 | 26.75 | 4029********0413 | 063320 | 12/01/2017 |
| FORTUNA, MICHAEL | A4-24773 | 6 | 26.75 | 4256********5237 | 173336 | 12/01/2017 |
| GERSTLE, NICK | A4-24036 | 6 | 26.75 | 6011********9550 | 00114R | 12/01/2017 |
| GIAMBUZI, PERRY | A4-24898 | 6 | 29.00 | 6011********8209 | 00139R | 12/01/2017 |
| GRIFFITH, RILEY | A4-16186 | 6 | 25.00 | 4784********0560 | 001032 | 12/01/2017 |
| GRISI, STEPHEN | A4-24777 | 6 | 26.75 | 5466********3640 | 05288Z | 12/01/2017 |
| GUPTA, RITTICK | A4-23173 | 6 | 25.00 | 4737********3177 | 034488 | 12/01/2017 |
| HERNANDEZ, JOSHUA | A4-24430 | 6 | 25.00 | 4029********1958 | 063320 | 12/01/2017 |
| HERRON, BRETT | A4-24790 | 6 | 26.75 | 3717*******2000 | 169780 | 12/01/2017 |
| HERRON, MADELYN | A4-24789 | 6 | 26.75 | 3717*******2000 | 108105 | 12/01/2017 |
| HOFKNECHT, JILL | A4-23790 | 6 | 26.75 | 4029********0125 | 063320 | 12/01/2017 |
| HOPKINS, BRENDAN | A4-24342 | 6 | 26.75 | 4029********5170 | 063320 | 12/01/2017 |
| HUTCHINSON, ZOE | A4-24748 | 6 | 26.75 | 5262********9789 | 188214 | 12/01/2017 |
| INDRISO, OLIVIA | A4-24771 | 6 | 26.75 | 3795*******1003 | 188603 | 12/01/2017 |
| IRWIN, DEAN | A4-24606 | 6 | 26.75 | 4367********8988 | 081507 | 12/01/2017 |
| JILLARD, ROBERT | A4-24761 | 6 | 26.75 | 4135********6789 | 937926 | 12/01/2017 |
| JONES, KYLE | A4-24904 | 6 | 29.00 | 4118********8785 | 920488 | 12/01/2017 |
| KELLY, GERALDINE | A4-21720 | 6 | 25.00 | 5524********0566 | 06637Z | 12/01/2017 |
| KRAWICE, ANDREW | A4-24737 | 6 | 26.75 | 4313********9254 | 00607C | 12/01/2017 |
| KULIKOWSKI, ART | A4-16423 | 6 | 25.00 | 3717*******3009 | 122095 | 12/01/2017 |
| LAUDISIO, JENAI | A4-24879 | 6 | 26.75 | 5424********3063 | 51979P | 12/01/2017 |
| LAWRENCE, MICHAEL | A4-24786 | 6 | 26.75 | 5213********8942 | 00169P | 12/01/2017 |
| LEONETTI, NICK | A4-22933 | 6 | 12.31 | 4791********4787 | 107384 | 12/01/2017 |
| LINCOLN, RICHARD | A4-23857 | 6 | 26.75 | 4430********3791 | 373473 | 12/01/2017 |
| LIPPERT, CAROL | A4-24021 | 6 | 26.75 | 4388********9076 | 09394D | 12/01/2017 |
| LIPPERT, GARY | A4-23705 | 6 | 26.75 | 4388********9076 | 09397D | 12/01/2017 |
| MACKERETH, JOHN | A4-19299 | 6 | 25.00 | 4029********5530 | 063320 | 12/01/2017 |
| MANAYTAY, IRVIN | A4-23708 | 6 | 26.75 | 4029********2977 | 063320 | 12/01/2017 |
| MANAYTAY, MYRTLE | A4-24764 | 6 | 26.75 | 4737********2694 | 057385 | 12/01/2017 |
| MASCIERI, MICHAEL | A4-88889 | 6 | 26.75 | 3732*******2023 | 141624 | 12/01/2017 |
| MAXWELL, CHRISTIAN | A4-23136 | 6 | 25.00 | 4430********9343 | 374939 | 12/01/2017 |
| MAYO, MICHAEL | A4-23161 | 6 | 25.00 | 4029********7799 | 063320 | 12/01/2017 |
| MC CORMICK, ASHLEIGH | A4-23839 | 6 | 26.75 | 4135********6637 | 934903 | 12/01/2017 |
| METVINER, JAKE | A4-24718 | 6 | 26.75 | 4737********8139 | 027546 | 12/01/2017 |
| METVINER, JUSTIN | A4-16504 | 6 | 25.00 | 4737********8139 | 079375 | 12/01/2017 |
| MILLER, AMANI | A4-24828 | 6 | 29.00 | 4029********7646 | 063320 | 12/01/2017 |
| MOCK, JAKE | A4-23269 | 6 | 25.00 | 4430********5952 | 372414 | 12/01/2017 |
| MOTIL, KAITLYN | A4-23847 | 6 | 26.75 | 4117********9464 | 193933 | 12/01/2017 |
| MOYER, BRIAN | A4-23769 | 6 | 26.75 | 4737********3056 | 032852 | 12/01/2017 |
| MUNRO, ALEC | A4-24893 | 6 | 26.75 | 4839********0030 | 09396B | 12/01/2017 |
| O BRIEN, BRANDON | A4-24082 | 6 | 26.75 | 4060********1493 | 09402C | 12/01/2017 |
| OSBOURNE, RAMON | A4-24326 | 6 | 26.75 | 4465********1270 | 001818 | 12/01/2017 |
| PATTON, JOSHUA | A4-24916 | 6 | 26.75 | 5178********5983 | 09407Z | 12/01/2017 |
| REILLEY, BLAKE | A4-24747 | 6 | 26.75 | 4029********4167 | 063320 | 12/01/2017 |
| RHODA, KEITH | A4-23832 | 6 | 26.75 | 5178********7330 | 09412Z | 12/01/2017 |
| RICCIARDELLI, CHRISTOPHER | A4-25093 | 6 | 25.00 | 4029********6739 | 063320 | 12/01/2017 |
| SAPP, CAROLINE | A4-24681 | 6 | 26.75 | 5148********6625 | 09411B | 12/01/2017 |
| SARNE, ANTHONY | A4-24864 | 6 | 26.75 | 5156********5859 | 094141 | 12/01/2017 |
| SCHIAVONE, TAYLOR | A4-24769 | 6 | 26.75 | 4737********1566 | 070661 | 12/01/2017 |
| SHEENAN, MICHAEL | A4-21185 | 6 | 25.00 | 4147********4418 | 07588C | 12/01/2017 |
| SHEW, DEREK | A4-24829 | 6 | 26.75 | 4128********1196 | 43114B | 12/01/2017 |
| SKOMSKY, ELYSSA | A4-24667 | 6 | 26.75 | 4029********2091 | 063321 | 12/01/2017 |
| STOCKER, NICHOLAS | A4-24832 | 6 | 29.00 | 4158********5255 | 073612 | 12/01/2017 |
| SWEETEN, HARRY | A4-24767 | 6 | 26.75 | 4029********4062 | 063321 | 12/01/2017 |
| TAPPERT, KEITH | A4-23802 | 6 | 26.75 | 4270********0118 | 001000 | 12/01/2017 |
| TOMLINSON, CHRIS | A4-23672 | 6 | 26.75 | 3712*******1009 | 113990 | 12/01/2017 |
| TORRES, FABIAN | A4-24906 | 6 | 26.75 | 4430********0103 | 374468 | 12/01/2017 |
| VARGHESE, JASON | A4-24854 | 6 | 26.75 | 4737********0690 | 058772 | 12/01/2017 |
| VIDOVICH, LAUREN | A4-24866 | 6 | 26.75 | 4430********4253 | 373517 | 12/01/2017 |
| WELCH, AUSTIN | A4-24803 | 6 | 26.75 | 4427********1531 | 031651 | 12/01/2017 |
| WICK, KAREN | A4-24035 | 6 | 26.75 | 4029********3194 | 063321 | 12/01/2017 |
| WICKS, JEFF | A4-21602 | 6 | 25.00 | 4029********8685 | 063321 | 12/01/2017 |
| WIREDU, SIDNEY | A4-24752 | 6 | 26.75 | 5262********9789 | 891125 | 12/01/2017 |
| WRIGHT, LEONA | A4-21848 | 6 | 25.00 | 5178********7501 | 09423Z | 12/01/2017 |
| ZACHARIAS, JOHNY | A4-21528 | 6 | 25.00 | 6011********5810 | 00141P | 12/01/2017 |
| Count | Card Type | Total |
| 6 | American Express | 158.75 |
| 14 | MasterCard | 373.25 |
| 68 | Visa | 1801.74 |
| 6 | Discover | 161.00 |
| 0 | Other | 0.00 |
| 2494.74 |