| 01/02/2017 |
| 08:30:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, SUZANNE | F5-017944 | 1 | 40.66 | 4744********4881 | 132508 | 01/02/2017 |
| ALLEN, PRISCILLA | F5-018118 | 1 | 34.24 | 5312********1052 | 172606 | 01/02/2017 |
| ARNOLD, TAMMY | F5-017382 | 1 | 26.75 | 4744********6929 | 172201 | 01/02/2017 |
| BAKER, ELAINE | F5-015258 | 1 | 29.96 | 4147********8898 | 01031C | 01/02/2017 |
| BASSETT, CYNTHIA | F5-003217 | 1 | 65.27 | 4489********8752 | 002647 | 01/02/2017 |
| BELTZ, SHELLEY | F5-018918 | 1 | 35.31 | 4000********3750 | 192701 | 01/02/2017 |
| BEZDEK, HUGO | F5-017159 | 1 | 65.27 | 4060********1188 | 01020D | 01/02/2017 |
| BOYSEN, KRISTINE | F5-012579 | 1 | 40.66 | 5466********7484 | 25378P | 01/02/2017 |
| BROWN, DEBBIE | F5-014775 | 1 | 40.66 | 3727*******5006 | 163400 | 01/02/2017 |
| BROWN, KAREN | F5-001907 | 1 | 33.17 | 4500********4791 | 01087I | 01/02/2017 |
| BYCKOVSKI, KATHLEEN | F5-017392 | 1 | 32.10 | 4348********9124 | 322348 | 01/02/2017 |
| CHECCHI, VINCENT | F5-017692 | 1 | 24.61 | 4430********5025 | 097207 | 01/02/2017 |
| COLBY, CHRISTOPHER | F5-017326 | 1 | 73.83 | 4011********3427 | 032717 | 01/02/2017 |
| COOK, JULIE | F5-016139 | 1 | 37.45 | 3717*******2023 | 169272 | 01/02/2017 |
| CREAMER SR, DENNIS | F5-014768 | 1 | 108.07 | 4737********2025 | 089409 | 01/02/2017 |
| CREGO, ELISHA | F5-018048 | 1 | 24.61 | 4005********9111 | 002356 | 01/02/2017 |
| CROOT, TAYLOR | F5-015852 | 1 | 122.70 | 6011********6002 | 00250R | 01/02/2017 |
| CWALINA, DENNIS | F5-017363 | 1 | 40.66 | 4494********7167 | 239181 | 01/02/2017 |
| DAPPER, JOANNE | F5-014696 | 1 | 40.66 | 4147********1813 | 01148D | 01/02/2017 |
| DAVIS, NANCY | F5-017235 | 1 | 35.31 | 3767*******5003 | 127403 | 01/02/2017 |
| DEBARGE, PENELOPE | F5-004460 | 1 | 40.66 | 4400********0431 | 06999C | 01/02/2017 |
| DEGOUVEA, DIEGO | F5-017802 | 1 | 58.85 | 6011********0718 | 00262R | 01/02/2017 |
| DI GREGORIO, ANTONIO | F5-006974 | 1 | 33.17 | 4147********4216 | 01203B | 01/02/2017 |
| DITOLLA, GERALD | F5-011158 | 1 | 24.61 | 5466********4714 | 26504P | 01/02/2017 |
| DIXON, SKYLER | F5-016435 | 1 | 65.27 | 4767********5350 | 031655 | 01/02/2017 |
| DOTSENKO, ALEKSANDR | F5-015697 | 1 | 40.66 | 3717*******3002 | 148874 | 01/02/2017 |
| DOTSON, ASHLEY | F5-018856 | 1 | 34.24 | 4737********5929 | 088624 | 01/02/2017 |
| DUDLEY, KARINA | F5-017761 | 1 | 21.40 | 5243********8929 | 00273Z | 01/02/2017 |
| ELLES, ACADIA | F5-014145 | 1 | 35.31 | 5523********1454 | 00262Z | 01/02/2017 |
| FITZPATRICK, PAULA PANAYIOT | F5-016027 | 1 | 26.75 | 4400********5759 | 02953D | 01/02/2017 |
| FREY, JACLYN | F5-115488 | 1 | 40.66 | 5536********1338 | 001508 | 01/02/2017 |
| GARRISON, BRUCE | F5-018146 | 1 | 40.66 | 4635********5403 | 112702 | 01/02/2017 |
| GILMAN, HARRY | F5-014953 | 1 | 35.31 | 4306********8994 | 002636 | 01/02/2017 |
| GUCCIONE, JEFFERY | F5-018850 | 1 | 24.61 | 5424********6932 | 27199Y | 01/02/2017 |
| GUSSMAN, NORA | F5-015281 | 1 | 44.94 | 4351********6095 | 024978 | 01/02/2017 |
| GYLLENHAMMER, PATRICIA | F5-016239 | 1 | 35.31 | 5528********6966 | 01295E | 01/02/2017 |
| HALLER, ANITA | F5-011590 | 1 | 415.00 | 4400********2517 | 06017D | 01/02/2017 |
| HARRISON, JIM | F5-018973 | 1 | 40.66 | 4351********6710 | 025018 | 01/02/2017 |
| HAYS, MARY | F5-016152 | 1 | 35.31 | 3712*******6003 | 178471 | 01/02/2017 |
| HERLIHY, ANNETTE | F5-016403 | 1 | 26.75 | 5490********0677 | 03370Z | 01/02/2017 |
| HERMANCE, CAROL | F5-000503 | 1 | 35.31 | 4264********9524 | 09536D | 01/02/2017 |
| HOCKENBERRY, LINDA | F5-006945 | 1 | 35.31 | 4563********6728 | H75647 | 01/02/2017 |
| HUBACH-SCHWARTZ, LISA | F5-016510 | 1 | 34.24 | 5465********6273 | 007657 | 01/02/2017 |
| KIRBY, DONNA | F5-011205 | 1 | 40.66 | 5465********5487 | 007658 | 01/02/2017 |
| KLOVANISH, DARCY | F5-007037 | 1 | 34.24 | 4030********1779 | 01404C | 01/02/2017 |
| KRUPA, SHERRIE | F5-017635 | 1 | 35.31 | 5348********6944 | 182501 | 01/02/2017 |
| LASHKUL, NELYA | F5-018867 | 1 | 40.66 | 4011********1283 | 090440 | 01/02/2017 |
| LAWRENCE, DAVID | F5-017296 | 1 | 58.85 | 4351********8280 | 025198 | 01/02/2017 |
| LAWRENCE, SHAYNA | F5-017935 | 1 | 65.27 | 5414********0295 | 01422Z | 01/02/2017 |
| LEE, PATRICK | F5-010912 | 1 | 58.85 | 4737********3450 | 329106 | 01/02/2017 |
| LIMERES, MIGUEL | F5-004746 | 1 | 40.66 | 3715*******2009 | 113065 | 01/02/2017 |
| LUEBCKE, HOLLY | F5-018890 | 1 | 40.66 | 5465********9552 | 006380 | 01/02/2017 |
| LYNCH, JAMES | F5-017832 | 1 | 35.31 | 4270********6781 | 002699 | 01/02/2017 |
| MAKRUSKI, ED | F5-016555 | 1 | 65.27 | 6011********8858 | 00290P | 01/02/2017 |
| MALAVE, BARBARA | F5-018202 | 1 | 65.27 | 4147********3905 | 01475D | 01/02/2017 |
| MARINELLI, ANZHELIKA | F5-004544 | 1 | 73.83 | 5465********7678 | 006328 | 01/02/2017 |
| MARTINDELL, G. JAY | F5-001888 | 1 | 35.31 | 4400********1924 | 01121C | 01/02/2017 |
| MCCOLGAN, JOE | F5-017886 | 1 | 26.75 | 4060********5443 | 012008 | 01/02/2017 |
| MCKINLEY, ROSE | F5-012023 | 1 | 40.66 | 3797*******1010 | 111814 | 01/02/2017 |
| MCMORROW, CHARLES | F5-018903 | 1 | 29.96 | 4147********3555 | 08957C | 01/02/2017 |
| MEYER, SANDRA | F5-115741 | 1 | 40.66 | 5465********2125 | 001513 | 01/02/2017 |
| MICKLE, WENDY | F5-016813 | 1 | 29.96 | 4400********6805 | 09666B | 01/02/2017 |
| MIKULA, HEATHER | F5-015843 | 1 | 40.66 | 4737********1474 | 304505 | 01/02/2017 |
| MILLS, RALPH | F5-018115 | 1 | 65.27 | 5178********2213 | 01579P | 01/02/2017 |
| MINGILS, PETER | F5-017796 | 1 | 37.45 | 4427********9168 | 950150 | 01/02/2017 |
| MOEN, MAVIS | F5-017109 | 1 | 355.66 | 4264********0915 | 01077C | 01/02/2017 |
| MOORE, MARLON | F5-017290 | 1 | 40.66 | 4737********6714 | 329133 | 01/02/2017 |
| MORRIN, THERESE | F5-014236 | 1 | 40.66 | 4400********5535 | 03004D | 01/02/2017 |
| MULVIHILL, JODI | F5-017571 | 1 | 34.24 | 4737********9099 | 238429 | 01/02/2017 |
| MURPHY, CARRIE | F5-004465 | 1 | 71.96 | 4744********1966 | 112403 | 01/02/2017 |
| NEWMAN, JOHN | F5-007643 | 1 | 58.85 | 4356********1224 | 182607 | 01/02/2017 |
| NICKERSON, KATHY | F5-010262 | 1 | 35.31 | 4430********2319 | 084712 | 01/02/2017 |
| O ROURKE, THOMAS | F5-018254 | 1 | 35.31 | 4264********6603 | 08249B | 01/02/2017 |
| PATERNO JR., DENNIS E | F5-017924 | 1 | 29.96 | 5312********2277 | 122509 | 01/02/2017 |
| PENDERGRASS, LAILANE | F5-018845 | 1 | 34.24 | 3717*******2001 | 113255 | 01/02/2017 |
| PERRY, TONY | F5-017558 | 1 | 73.83 | 5576********3511 | 001954 | 01/02/2017 |
| PHAN, TERESA | F5-013936 | 1 | 35.31 | 5466********3040 | 31369Y | 01/02/2017 |
| PROCTOR, HORACE | F5-017230 | 1 | 35.31 | 4744********0911 | 182603 | 01/02/2017 |
| REHRER, ROBIN | F5-017730 | 1 | 34.24 | 4494********1465 | 239205 | 01/02/2017 |
| RIOS, JAIME | F5-013981 | 1 | 42.80 | 5466********4664 | 32064P | 01/02/2017 |
| ROCKEY, DAVID PAT | F5-012707 | 1 | 73.83 | 3737*******1003 | 128836 | 01/02/2017 |
| ROWICKI, PIOTR | F5-018288 | 1 | 35.31 | 4400********7174 | 05266B | 01/02/2017 |
| SALZA, MARIA | F5-017740 | 1 | 48.15 | 4011********6181 | 091367 | 01/02/2017 |
| SILLS, LESLEY | F5-012648 | 1 | 34.24 | 5312********9277 | 102417 | 01/02/2017 |
| SMERALDI, CHRISTOPHER | F5-018340 | 1 | 73.83 | 4501********1490 | 081713 | 01/02/2017 |
| SMITH, ANDREW | F5-018365 | 1 | 73.83 | 4430********0714 | 197687 | 01/02/2017 |
| SMITH, FRED | F5-016003 | 1 | 34.24 | 4737********6442 | 088690 | 01/02/2017 |
| SVOBODA, JANET | F5-012526 | 1 | 73.83 | 5465********0766 | 006336 | 01/02/2017 |
| TAGINTSEV, NATALIE | F5-115871 | 1 | 37.45 | 4737********6449 | 304547 | 01/02/2017 |
| TAYLOR, JENNIFER | F5-015699 | 1 | 29.96 | 5511********0710 | 870906 | 01/02/2017 |
| TERNET, LEAH | F5-018060 | 1 | 35.31 | 4737********9147 | 311860 | 01/02/2017 |
| TOMASSINI, TAMARA | F5-015493 | 1 | 40.66 | 4744********4831 | 142814 | 01/02/2017 |
| TULLY, SHANE | F5-010564 | 1 | 35.31 | 3715*******4006 | 104046 | 01/02/2017 |
| USINA, GARRETT | F5-000567 | 1 | 98.44 | 3725*******5005 | 181124 | 01/02/2017 |
| VERDE, WAYNE | F5-012391 | 1 | 40.66 | 4737********3845 | 143862 | 01/02/2017 |
| VERGARA, DARYL | F5-018905 | 1 | 40.66 | 4147********2760 | 03136D | 01/02/2017 |
| WACHSMUTH, DORIS DOR | F5-003607 | 1 | 35.31 | 5466********1133 | 03153Z | 01/02/2017 |
| WARD, RONNIE | F5-018234 | 1 | 40.66 | 5312********5099 | 182915 | 01/02/2017 |
| WEEKS-PREVATT, TAMARA | F5-016252 | 1 | 34.24 | 3797*******1004 | 152198 | 01/02/2017 |
| WELLNITZ, SAMANTHA | F5-018124 | 1 | 35.31 | 4737********1929 | 294445 | 01/02/2017 |
| WELLS, LAURA | F5-017298 | 1 | 40.66 | 3797*******1005 | 155344 | 01/02/2017 |
| WILLIAMS, LOU | F5-016391 | 1 | 32.10 | 5576********9965 | 007735 | 01/02/2017 |
| WILLS, BARRY | F5-013143 | 1 | 90.95 | 5466********2308 | 34204Z | 01/02/2017 |
| WILMOT, JENNIFER | F5-018141 | 1 | 73.83 | 5148********0810 | 03228B | 01/02/2017 |
| WINKLER, JASON | F5-015628 | 1 | 37.45 | 4400********0912 | 01770D | 01/02/2017 |
| Count | Card Type | Total |
| 13 | American Express | 587.43 |
| 29 | MasterCard | 1272.23 |
| 60 | Visa | 3256.54 |
| 3 | Discover | 246.82 |
| 0 | Other | 0.00 |
| 5363.02 |