| 01/11/2017 |
| 13:48:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, MEG | F5-017490 | 2 | 73.83 | 4465********2336 | 010763 | 01/10/2017 |
| ADORANTE, SUSAN | F5-004434 | 2 | 29.96 | 4430********2757 | 945141 | 01/10/2017 |
| ALLEYNE, TERRENCE | F5-017755 | 2 | 68.48 | 4400********2650 | 07424B | 01/10/2017 |
| BAIR, TAMARA | F5-016227 | 2 | 54.57 | 4494********3890 | 826131 | 01/10/2017 |
| BAROSKI, FRANK | F5-016797 | 2 | 35.31 | 4264********6461 | 01370C | 01/10/2017 |
| BEERS, LINDA | F5-014870 | 2 | 29.96 | 5576********4024 | 005244 | 01/10/2017 |
| BEIGHLE-CHONG, CHRISTY | F5-014820 | 2 | 34.24 | 4266********0971 | 07331C | 01/10/2017 |
| BENCHIMOL, LUCIANA | F5-013637 | 2 | 35.31 | 5312********0965 | 134898 | 01/10/2017 |
| BENEDICK, HILDEGARD | F5-017306 | 2 | 33.00 | 4311********2152 | 010643 | 01/10/2017 |
| BLYTHE, JEAN A. | F5-017722 | 2 | 35.31 | 4430********0570 | 949131 | 01/10/2017 |
| BOK, CAROL | F5-017329 | 2 | 35.31 | 4417********5349 | 07349B | 01/10/2017 |
| BONG, TAMMY | F5-009520 | 2 | 58.85 | 4737********1969 | 337156 | 01/10/2017 |
| BOONE, WALTER | F5-014368 | 2 | 35.31 | 5595********7436 | 80019Z | 01/10/2017 |
| BOSWELL, NORA | F5-001269 | 2 | 35.31 | 5480********4181 | T5818B | 01/10/2017 |
| BOYCHEVA, GALINA | F5-017877 | 2 | 35.31 | 4888********0889 | 07299B | 01/10/2017 |
| BRANDT, CODY | F5-018874 | 2 | 98.44 | 4427********4945 | 034909 | 01/10/2017 |
| BROWN, JESSE | F5-016776 | 2 | 46.01 | 5312********6984 | 184599 | 01/10/2017 |
| CAIRNS, JAMES | F5-011184 | 2 | 35.31 | 5378********0124 | 07433Z | 01/10/2017 |
| CARTER, ANGELA | F5-004571 | 2 | 40.66 | 4266********1588 | 07439B | 01/10/2017 |
| CASHIO, RICHARD | F5-017351 | 2 | 34.24 | 4266********4737 | 07445C | 01/10/2017 |
| CHICHITANO, PETER | F5-014102 | 2 | 26.75 | 4737********4703 | 339634 | 01/10/2017 |
| CHILLEMI, CAROL | F5-006076 | 2 | 35.31 | 4264********4585 | 01607D | 01/10/2017 |
| CHRISTIANSON, JAMES | F5-001500 | 2 | 65.27 | 4147********8411 | 07465C | 01/10/2017 |
| CIAMBRA, ROSANNE | F5-GF00492 | 2 | 29.96 | 4737********2217 | 435193 | 01/10/2017 |
| CLONTZ, JEANINE | F5-014757 | 2 | 29.96 | 4430********2840 | 949302 | 01/10/2017 |
| COLEN, WAGNER | F5-115994 | 2 | 40.66 | 4351********2843 | 096573 | 01/10/2017 |
| CONFUSIONE, CALEB | F5-012779 | 2 | 37.45 | 5312********4302 | 174997 | 01/10/2017 |
| CONWAY-JENKINS, KATHERINE | F5-018934 | 2 | 40.66 | 4011********4800 | 032364 | 01/10/2017 |
| COYNE, ELEANOR | F5-017063 | 2 | 65.27 | 4147********3268 | 07505D | 01/10/2017 |
| CUSENTINO, PETER | F5-014212 | 2 | 65.27 | 4313********8360 | 04528D | 01/10/2017 |
| DAMON, VALIANT | F5-016463 | 2 | 35.31 | 4744********5226 | 144495 | 01/10/2017 |
| DAVIS, EMILY | F5-017860 | 2 | 135.54 | 4744********8082 | 164592 | 01/10/2017 |
| DEAUGUSTINO, PHIL | F5-012337 | 2 | 26.75 | 4400********1578 | 00798D | 01/10/2017 |
| DEJESUS, DANIEL | F5-017984 | 2 | 40.66 | 4239********5633 | 010531 | 01/10/2017 |
| DIMAGGIO, JAMES | F5-005713 | 2 | 65.27 | 4003********7764 | 07547B | 01/10/2017 |
| ECKER, SEAN | F5-014861 | 2 | 40.66 | 3717*******2003 | 151391 | 01/10/2017 |
| ECKMANN, JANET | F5-006739 | 2 | 48.15 | 5424********9231 | 99629T | 01/10/2017 |
| EGIZI, DANIELLE | F5-011032 | 2 | 33.17 | 4430********6035 | 945549 | 01/10/2017 |
| ELKSNITIS, MICHAEL | F5-010709 | 2 | 33.17 | 4737********0811 | 339062 | 01/10/2017 |
| EPSTEIN, NANCY | F5-004019 | 2 | 35.31 | 4147********9578 | 21649C | 01/10/2017 |
| FEIND, JOHN | F5-003507 | 2 | 65.27 | 4325********7133 | 010290 | 01/10/2017 |
| FOX, JASON SCOTT | F5-017823 | 2 | 64.20 | 4737********7510 | 504940 | 01/10/2017 |
| FOY, ADELE | F5-016375 | 2 | 29.96 | 5466********7113 | 26441Z | 01/10/2017 |
| FRANCHELLA, EMILIO | F5-017784 | 2 | 35.31 | 4791********2919 | 608838 | 01/10/2017 |
| FRYDRYCHOWSKI, KARYN | F5-017482 | 2 | 24.61 | 4737********5387 | 497772 | 01/10/2017 |
| FUDGE, VALERIE | F5-018936 | 2 | 40.66 | 4744********8554 | 104395 | 01/10/2017 |
| GIANNINI, KERRY | F5-016852 | 2 | 40.66 | 4737********4891 | 339679 | 01/10/2017 |
| GIBBS, THOMAS | F5-014111 | 2 | 37.45 | 4640********1073 | 07705D | 01/10/2017 |
| GOFF, CASEY | F5-014155 | 2 | 40.66 | 4744********0926 | 114090 | 01/10/2017 |
| GOLLA, MARY BETH | F5-017089 | 2 | 34.24 | 5243********7036 | 01093B | 01/10/2017 |
| GOMEZ, PAMELA | F5-009353 | 2 | 35.31 | 4586********9536 | H88531 | 01/10/2017 |
| GRAF, ELIZABETH LIZ | F5-GF00051 | 2 | 29.96 | 5523********9902 | 01068Z | 01/10/2017 |
| GREBENSCHIKOV, ANNA | F5-015922 | 2 | 33.17 | 4121********6659 | 07720C | 01/10/2017 |
| HAMILL, GINNY | F5-003317 | 2 | 40.66 | 3718*******6010 | 109416 | 01/10/2017 |
| HAMPTON, INDIA | F5-016967 | 2 | 35.31 | 4744********2706 | 124190 | 01/10/2017 |
| HANVEY, JOAN | F5-014045 | 2 | 35.31 | 4400********1111 | 01775D | 01/10/2017 |
| HEADLEY, ROBERT BOBBY | F5-013729 | 2 | 34.24 | 4744********6282 | 144099 | 01/10/2017 |
| HEALY, JASON | F5-017782 | 2 | 40.66 | 4494********6655 | 826164 | 01/10/2017 |
| HENNENLOTTER, DEBORA | F5-017768 | 2 | 35.31 | 4737********4461 | 435264 | 01/10/2017 |
| HOGGAN, JAMES | F5-003151 | 2 | 65.27 | 3717*******2009 | 145287 | 01/10/2017 |
| HOOPER, PHILIP | F5-017135 | 2 | 73.83 | 5465********8017 | 003626 | 01/10/2017 |
| HUGHES, RICHARD | F5-000291 | 2 | 35.31 | 4744********1930 | 144094 | 01/10/2017 |
| INGERMANN, JAMES | F5-014192 | 2 | 29.96 | 4147********0746 | 07826C | 01/10/2017 |
| JOHNSON, KIMBERLY | F5-017193 | 2 | 73.83 | 4147********7365 | 07836C | 01/10/2017 |
| JOHNSON, SEANA | F5-014324 | 2 | 29.96 | 4737********8506 | 367067 | 01/10/2017 |
| KARAITIS, IRENE | F5-015650 | 2 | 32.10 | 4313********6452 | 05760C | 01/10/2017 |
| KEARNEY, FRANK | F5-017783 | 2 | 35.31 | 4563********9221 | H88521 | 01/10/2017 |
| KELLEY, SHANE | F5-018860 | 2 | 26.75 | 4744********3465 | 134194 | 01/10/2017 |
| KELSEY, IAN | F5-017861 | 2 | 34.24 | 4741********8944 | 532025 | 01/10/2017 |
| KING, HERSCHEL HUTCH | F5-010649 | 2 | 40.66 | 6011********1972 | 01071R | 01/10/2017 |
| KING, JR, JESSE | F5-017865 | 2 | 35.31 | 4744********3001 | 124994 | 01/10/2017 |
| KISNER, KELLY | F5-017189 | 2 | 65.27 | 4737********9019 | 532029 | 01/10/2017 |
| L HEUREUX, JOHN | F5-018145 | 2 | 34.24 | 4312********8221 | 010507 | 01/10/2017 |
| LAUNDRIE, CARL | F5-015116 | 2 | 34.24 | 4494********9223 | 826171 | 01/10/2017 |
| LUND, ROBERT | F5-007451 | 2 | 65.27 | 3727*******1007 | 183476 | 01/10/2017 |
| LYONS, SUZANNE | F5-008543 | 2 | 73.83 | 4312********9376 | 010789 | 01/10/2017 |
| MANUEL, FAITH | F5-018142 | 2 | 33.17 | 4120********7062 | 010786 | 01/10/2017 |
| MAPLE, JOANNA | F5-016300 | 2 | 26.75 | 5465********6428 | 009673 | 01/10/2017 |
| MARCUS, MARY | F5-018046 | 2 | 33.17 | 4034********1747 | 943720 | 01/10/2017 |
| MARQUIS, TYLER | F5-018964 | 2 | 35.31 | 4011********1772 | 012162 | 01/10/2017 |
| MAXWELL, HELEN | F5-017035 | 2 | 34.24 | 4417********0534 | 07963B | 01/10/2017 |
| MAY, EDITH | F5-001853 | 2 | 40.66 | 3728*******4027 | 160112 | 01/10/2017 |
| MCAVOY, EDWARD | F5-110507 | 2 | 29.96 | 5407********5940 | T5901B | 01/10/2017 |
| MCKNIGHT, GENETTE | F5-011161 | 2 | 66.34 | 6011********8796 | 01071R | 01/10/2017 |
| MCPHERSON, LAUREN | F5-018965 | 2 | 37.45 | 4586********0130 | H88729 | 01/10/2017 |
| MILLER, GEORGE | F5-017239 | 2 | 35.31 | 5465********5485 | 000897 | 01/10/2017 |
| MINOGUE, RYAN | F5-018341 | 2 | 40.66 | 5312********3707 | 144699 | 01/10/2017 |
| MOGUEL, FLORENCE | F5-017674 | 2 | 35.31 | 4147********9119 | 08050C | 01/10/2017 |
| MORELLO, JASON | F5-014468 | 2 | 65.27 | 4430********6575 | 927031 | 01/10/2017 |
| MORGAN, KIMBERLY | F5-013438 | 2 | 48.15 | 4744********2470 | 174292 | 01/10/2017 |
| MORREALE, MELISSA | F5-018026 | 2 | 40.66 | 5465********8003 | 007674 | 01/10/2017 |
| MORRIS, MINDY | F5-008600 | 2 | 178.34 | 4586********7885 | H02852 | 01/10/2017 |
| NGUYEN, MINH | F5-015383 | 2 | 35.31 | 4262********4857 | 94846F | 01/10/2017 |
| O DONNELL, PATRICK | F5-017922 | 2 | 40.66 | 5312********0026 | 104191 | 01/10/2017 |
| OXHOLM, HUGH | F5-006608 | 2 | 35.31 | 5523********9413 | 01095Z | 01/10/2017 |
| PANCRAZIO, JEFF | F5-014213 | 2 | 32.10 | 4737********8119 | 339200 | 01/10/2017 |
| PANETO-RAMIREZ, YESSY YESINIA | F5-018875 | 2 | 34.24 | 4744********8248 | 104292 | 01/10/2017 |
| PASCUCCI, LUISA | F5-017494 | 2 | 40.66 | 4147********3891 | 08141C | 01/10/2017 |
| PATERNOSTER, JOHN | F5-003798 | 2 | 65.27 | 4339********4002 | 00036B | 01/10/2017 |
| PEDRAZA JR., RICK | F5-017517 | 2 | 40.66 | 5465********8836 | 001642 | 01/10/2017 |
| PIMENTEL, CHRIS | F5-017077 | 2 | 37.45 | 4737********7342 | 339226 | 01/10/2017 |
| PREVATTE, MARIA | F5-014359 | 2 | 73.83 | 3717*******4018 | 120661 | 01/10/2017 |
| PRICE, JOANNE | F5-015303 | 2 | 35.31 | 4348********6815 | 362318 | 01/10/2017 |
| PROCACCIO, WANDA | F5-018120 | 2 | 65.27 | 3715*******2005 | 104388 | 01/10/2017 |
| PROVENZANO, KARISSA | F5-017735 | 2 | 40.66 | 6011********0154 | 01099R | 01/10/2017 |
| RAINEY, IVETTE | F5-GF00479 | 2 | 29.96 | 4744********1864 | 144093 | 01/10/2017 |
| REED, BOB | F5-001513 | 2 | 33.17 | 4147********8702 | 010022 | 01/10/2017 |
| REUBEL, FRANK | F5-004178 | 2 | 35.31 | 5576********0323 | 006282 | 01/10/2017 |
| RICHARDSON, YVONNE | F5-006579 | 2 | 33.17 | 4313********1433 | 09763C | 01/10/2017 |
| RIDLEY, JONATHAN | F5-017361 | 2 | 64.20 | 5312********7798 | 184393 | 01/10/2017 |
| RIVERA, JESSICA | F5-018121 | 2 | 40.66 | 5312********3024 | 114799 | 01/10/2017 |
| RIVKIN, HOWARD | F5-016704 | 2 | 35.31 | 4147********0112 | 08277C | 01/10/2017 |
| ROMANISH, JANICE | F5-017438 | 2 | 40.66 | 4352********1468 | 134992 | 01/10/2017 |
| RONAN, JOSEPH | F5-018944 | 2 | 73.83 | 4147********2387 | 08286C | 01/10/2017 |
| ROSE, ALTA | F5-007070 | 2 | 35.31 | 3727*******2004 | 184333 | 01/10/2017 |
| ROWLAND, JACK | F5-115200A | 2 | 24.61 | 4465********9379 | 010773 | 01/10/2017 |
| RYBA, CAROL | F5-007214 | 2 | 35.31 | 4060********0561 | 08264D | 01/10/2017 |
| SAUER, RICHARD | F5-001826 | 2 | 40.66 | 4400********1155 | 07631D | 01/10/2017 |
| SCHMIDLI, SHAWN | F5-013609 | 2 | 34.24 | 5213********2561 | 01004B | 01/10/2017 |
| SCHULZE, LEIA | F5-017275 | 2 | 29.96 | 4635********3791 | 104798 | 01/10/2017 |
| SHAMBURG, KRISLIE | F5-017369 | 2 | 35.31 | 4744********2959 | 194790 | 01/10/2017 |
| SIMS, JAMES | F5-013358 | 2 | 73.83 | 3767*******2005 | 184400 | 01/10/2017 |
| SMITH, KENA | F5-018051 | 2 | 40.66 | 5312********5528 | 104292 | 01/10/2017 |
| SMITH, MELINDA | F5-018943 | 2 | 40.66 | 4635********4181 | 164092 | 01/10/2017 |
| SMITH, STEPHEN | F5-014585 | 2 | 29.96 | 5581********0383 | 600960 | 01/10/2017 |
| SOHNS, JODY | F5-016794 | 2 | 91.06 | 4348********9027 | 510236 | 01/10/2017 |
| SORANDO, MIKE | F5-013115 | 2 | 40.66 | 6011********6750 | 01061B | 01/10/2017 |
| SOTO, JODY | F5-GF00467 | 2 | 29.96 | 4465********1965 | 010421 | 01/10/2017 |
| STUBBENDICK, SHIRLEY | F5-016386 | 2 | 35.31 | 4737********7230 | 543340 | 01/10/2017 |
| SULLIVAN, KAREN | F5-016056 | 2 | 65.27 | 4147********4404 | 08427D | 01/10/2017 |
| SUTTON, RENEE | F5-017557 | 2 | 40.66 | 4071********2272 | 08419B | 01/10/2017 |
| TERMINI, CAROLE | F5-015299 | 2 | 40.66 | 5291********0328 | 08441P | 01/10/2017 |
| THOMPSON, VICKIE | F5-017909 | 2 | 65.27 | 4078********7645 | 010152 | 01/10/2017 |
| VANIGLIA, CHERI | F5-016098 | 2 | 26.75 | 3702*******6931 | 874010 | 01/10/2017 |
| VU, JADEN | F5-018159 | 2 | 65.27 | 4737********5840 | 542172 | 01/10/2017 |
| WALKER, EDWARD | F5-003096 | 2 | 73.83 | 3715*******1001 | 142080 | 01/10/2017 |
| WARREN, CALEB | F5-018074 | 2 | 40.66 | 4430********9281 | 923659 | 01/10/2017 |
| WAY, HARVEY | F5-017942 | 2 | 46.01 | 5465********4613 | 009510 | 01/10/2017 |
| WHITT, DIANE | F5-011845 | 2 | 34.24 | 4744********9239 | 164890 | 01/10/2017 |
| WIGGEN, CRAIG | F5-015877 | 2 | 73.83 | 4266********8223 | 08511B | 01/10/2017 |
| WILLSON JR, MANNING | F5-011875 | 2 | 32.10 | 4400********0250 | 08035C | 01/10/2017 |
| WOLFE, BEATRICE | F5-014356 | 2 | 65.27 | 5291********7517 | 08522Z | 01/10/2017 |
| WRIGHT, KEN | F5-007077 | 2 | 35.31 | 5213********7501 | 01035B | 01/10/2017 |
| ZAHN, MEIKE | F5-011513 | 2 | 29.96 | 4400********9686 | 08550C | 01/10/2017 |
| Count | Card Type | Total |
| 11 | American Express | 601.34 |
| 30 | MasterCard | 1193.05 |
| 99 | Visa | 4447.23 |
| 4 | Discover | 188.32 |
| 0 | Other | 0.00 |
| 6429.94 |