| 02/01/2017 |
| 09:15:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, SUZANNE | F5-017944 | 1 | 40.66 | 4744********4881 | 130931 | 02/01/2017 |
| ALLEN, PRISCILLA | F5-018118 | 1 | 34.24 | 5312********1052 | 140430 | 02/01/2017 |
| ANDERS, NATALIE | F5-018638 | 1 | 40.66 | 4470********7598 | 070326 | 02/01/2017 |
| ARNOLD, TAMMY | F5-017382 | 1 | 21.75 | 4744********6929 | 170739 | 02/01/2017 |
| BABITTS, GERI | F5-017660 | 1 | 35.31 | 4640********5416 | 09622D | 02/01/2017 |
| BAKER, ELAINE | F5-015258 | 1 | 29.96 | 4147********8898 | 09634C | 02/01/2017 |
| BASSETT, CYNTHIA | F5-003217 | 1 | 65.27 | 4489********8752 | 001836 | 02/01/2017 |
| BEAMER, MEGAN | F5-018553 | 1 | 40.66 | 4744********0263 | 120131 | 02/01/2017 |
| BELTZ, SHELLEY | F5-018918 | 1 | 35.31 | 4000********3750 | 577368 | 02/01/2017 |
| BEZDEK, HUGO | F5-017159 | 1 | 65.27 | 4060********1188 | 09676D | 02/01/2017 |
| BOYSEN, KRISTINE | F5-012579 | 1 | 40.66 | 5466********7484 | 88403P | 02/01/2017 |
| BROWN, KAREN | F5-001907 | 1 | 33.17 | 4500********4791 | 09686I | 02/01/2017 |
| BYCKOVSKI, KATHLEEN | F5-017392 | 1 | 32.10 | 4348********9124 | 790334 | 02/01/2017 |
| CHAN, SOKCORT | F5-018468 | 1 | 38.00 | 4011********7423 | 021720 | 02/01/2017 |
| CLARK, JEFF | F5-016578 | 1 | 65.27 | 5466********7450 | 89168W | 02/01/2017 |
| COLBY, CHRISTOPHER | F5-017326 | 1 | 73.83 | 4011********3427 | 090270 | 02/01/2017 |
| COOK, JULIE | F5-016139 | 1 | 37.45 | 3717*******2023 | 165109 | 02/01/2017 |
| CREAMER SR, DENNIS | F5-014768 | 1 | 108.07 | 4737********2025 | 623838 | 02/01/2017 |
| CREGO, ELISHA | F5-018048 | 1 | 24.61 | 4005********9111 | 001910 | 02/01/2017 |
| CROOT, TAYLOR | F5-015852 | 1 | 58.85 | 6011********6002 | 00188R | 02/01/2017 |
| CWALINA, DENNIS | F5-017363 | 1 | 40.66 | 4494********7167 | 281280 | 02/01/2017 |
| DAPPER, JOANNE | F5-014696 | 1 | 40.66 | 4147********1813 | 09789D | 02/01/2017 |
| DAVIS, NANCY | F5-017235 | 1 | 35.31 | 3767*******5003 | 188250 | 02/01/2017 |
| DEAL, MATTHEW | F5-018244 | 1 | 40.66 | 4400********9900 | 00802D | 02/01/2017 |
| DEBARGE, PENELOPE | F5-004460 | 1 | 40.66 | 4400********0431 | 01882C | 02/01/2017 |
| DEGOUVEA, DIEGO | F5-017802 | 1 | 58.85 | 6011********0718 | 00145R | 02/01/2017 |
| DI GREGORIO, ANTONIO | F5-006974 | 1 | 33.17 | 4147********4216 | 09839B | 02/01/2017 |
| DITOLLA, GERALD | F5-011158 | 1 | 24.61 | 5466********4714 | 90710P | 02/01/2017 |
| DIXON, SKYLER | F5-016435 | 1 | 65.27 | 4767********5350 | 092182 | 02/01/2017 |
| DOTSENKO, ALEKSANDR | F5-015697 | 1 | 40.66 | 3717*******3002 | 163512 | 02/01/2017 |
| DOTSON, ASHLEY | F5-018856 | 1 | 26.75 | 4737********3107 | 508423 | 02/01/2017 |
| DUDLEY, KARINA | F5-017761 | 1 | 21.40 | 5243********8929 | 00190Z | 02/01/2017 |
| ELLES, ACADIA | F5-014145 | 1 | 35.31 | 5523********1454 | 00171Z | 02/01/2017 |
| EVANS, MORGAN | F5-013281 | 1 | 29.96 | 4147********3326 | 09902D | 02/01/2017 |
| FITZPATRICK, PAULA PANAYIOT | F5-016027 | 1 | 26.75 | 4400********5759 | 05221D | 02/01/2017 |
| FREY, JACLYN | F5-115488 | 1 | 40.66 | 5536********1338 | 009968 | 02/01/2017 |
| GARRISON, BRUCE | F5-018146 | 1 | 70.62 | 4635********5403 | 140030 | 02/01/2017 |
| GUCCIONE, JEFFERY | F5-018850 | 1 | 24.61 | 5424********6932 | 92003Y | 02/01/2017 |
| GUSSMAN, NORA | F5-015281 | 1 | 44.94 | 4351********6095 | 052588 | 02/01/2017 |
| GYLLENHAMMER, PATRICIA | F5-016239 | 1 | 35.31 | 5528********6966 | 09958E | 02/01/2017 |
| HALLER, ANITA | F5-011590 | 1 | 415.00 | 4400********2517 | 07204D | 02/01/2017 |
| HARRISON, JIM | F5-018973 | 1 | 40.66 | 4351********6710 | 052711 | 02/01/2017 |
| HAYS, MARY | F5-016152 | 1 | 35.31 | 3712*******6003 | 148074 | 02/01/2017 |
| HERLIHY, ANNETTE | F5-016403 | 1 | 26.75 | 5490********0677 | 00827Z | 02/01/2017 |
| HERMANCE, CAROL | F5-000503 | 1 | 35.31 | 4264********9524 | 07688D | 02/01/2017 |
| HOCKENBERRY, LINDA | F5-006945 | 1 | 35.31 | 4563********6728 | H73936 | 02/01/2017 |
| HUBACH-SCHWARTZ, LISA | F5-016510 | 1 | 34.24 | 5465********6273 | 003148 | 02/01/2017 |
| KELLY, ERIN | F5-016774 | 1 | 64.92 | 5312********3252 | 110738 | 02/01/2017 |
| KIRBY, DONNA | F5-011205 | 1 | 40.66 | 5465********5487 | 006526 | 02/01/2017 |
| KLOVANISH, DARCY | F5-007037 | 1 | 34.24 | 4030********1779 | 00074C | 02/01/2017 |
| KRUPA, SHERRIE | F5-017635 | 1 | 35.31 | 5348********6944 | 190434 | 02/01/2017 |
| LASHKUL, NELYA | F5-018867 | 1 | 40.66 | 4011********1283 | 092150 | 02/01/2017 |
| LAWRENCE, DAVID | F5-017296 | 1 | 58.85 | 4351********8280 | 045715 | 02/01/2017 |
| LAWRENCE, SHAYNA | F5-017935 | 1 | 65.27 | 5414********0295 | 00057Z | 02/01/2017 |
| LEE, PATRICK | F5-010912 | 1 | 58.85 | 4737********3450 | 663057 | 02/01/2017 |
| LIMERES, MIGUEL | F5-004746 | 1 | 40.66 | 3715*******2009 | 117375 | 02/01/2017 |
| LUEBCKE, HOLLY | F5-018890 | 1 | 40.66 | 5465********9552 | 001911 | 02/01/2017 |
| MALAVE, BARBARA | F5-018202 | 1 | 65.27 | 4147********3905 | 00116D | 02/01/2017 |
| MARON, AMANDA | F5-014579 | 1 | 2.00 | 6011********4211 | 00177R | 02/01/2017 |
| MARTINDELL, G. JAY | F5-001888 | 1 | 35.31 | 4400********1924 | 06004C | 02/01/2017 |
| MAY, EDITH | F5-001853 | 1 | 40.66 | 3728*******5024 | 131936 | 02/01/2017 |
| MCGRISKIN, KATHLEEN | F5-018519 | 1 | 26.75 | 4744********9955 | 130738 | 02/01/2017 |
| MCKINLEY, ROSE | F5-012023 | 1 | 40.66 | 3797*******1010 | 162616 | 02/01/2017 |
| MEYER, SANDRA | F5-115741 | 1 | 40.66 | 5465********2125 | 009977 | 02/01/2017 |
| MICKLE, WENDY | F5-016813 | 1 | 29.96 | 4400********6805 | 07713B | 02/01/2017 |
| MILLS, RALPH | F5-018115 | 1 | 65.27 | 5178********2213 | 00197P | 02/01/2017 |
| MINGILS, PETER | F5-017796 | 1 | 37.45 | 4427********9168 | 347221 | 02/01/2017 |
| MIRANDA, BEVERLY | F5-017442 | 1 | 33.17 | 3712*******2001 | 156789 | 02/01/2017 |
| MOEN, MAVIS | F5-017109 | 1 | 40.66 | 4264********0915 | 01069C | 02/01/2017 |
| MOORE, MARLON | F5-017290 | 1 | 40.66 | 4737********6714 | 663111 | 02/01/2017 |
| MORRIN, THERESE | F5-014236 | 1 | 40.66 | 4400********5535 | 06136D | 02/01/2017 |
| MULVIHILL, JODI | F5-017571 | 1 | 34.24 | 4737********9099 | 611726 | 02/01/2017 |
| MURPHY, CARRIE | F5-004465 | 1 | 71.96 | 4744********1966 | 140536 | 02/01/2017 |
| NEWMAN, JOHN | F5-007643 | 1 | 58.85 | 4356********1224 | 160538 | 02/01/2017 |
| NICKERSON, KATHY | F5-010262 | 1 | 35.31 | 4430********2319 | 318740 | 02/01/2017 |
| O ROURKE, THOMAS | F5-018254 | 1 | 35.31 | 4264********6603 | 06918B | 02/01/2017 |
| PENDERGRASS, LAILANE | F5-018845 | 1 | 34.24 | 3717*******2001 | 104998 | 02/01/2017 |
| PERRY, TONY | F5-017558 | 1 | 73.83 | 5576********3511 | 009686 | 02/01/2017 |
| PROCTOR, HORACE | F5-017230 | 1 | 35.31 | 4744********0911 | 130837 | 02/01/2017 |
| REHRER, ROBIN | F5-017730 | 1 | 34.24 | 4494********1465 | 281308 | 02/01/2017 |
| RIOS, JAIME | F5-013981 | 1 | 42.80 | 5466********4664 | 99050P | 02/01/2017 |
| ROCKEY, DAVID PAT | F5-012707 | 1 | 73.83 | 3737*******1003 | 180848 | 02/01/2017 |
| ROWICKI, PIOTR | F5-018288 | 1 | 35.31 | 4400********7174 | 02275B | 02/01/2017 |
| SALZA, MARIA | F5-017740 | 1 | 69.55 | 4011********6181 | 020254 | 02/01/2017 |
| SIMMONS, CLAYTON | F5-018390 | 1 | 20.51 | 5465********8760 | 001950 | 02/01/2017 |
| SMERALDI, CHRISTOPHER | F5-018340 | 1 | 73.83 | 4501********1490 | 075955 | 02/01/2017 |
| SMITH, ANDREW | F5-018365 | 1 | 73.83 | 4430********0714 | 320509 | 02/01/2017 |
| SMITH, FRED | F5-016003 | 1 | 34.24 | 4737********6442 | 560349 | 02/01/2017 |
| SOUSA, JOSE | F5-018494 | 1 | 40.66 | 4034********4281 | 318906 | 02/01/2017 |
| SVOBODA, JANET | F5-012526 | 1 | 73.83 | 4400********9296 | 08770D | 02/01/2017 |
| TAGINTSEV, NATALIE | F5-115871 | 1 | 37.45 | 4737********6449 | 610249 | 02/01/2017 |
| TAYLOR, JENNIFER | F5-018223 | 1 | 29.96 | 5511********0710 | 898560 | 02/01/2017 |
| TERNET, LEAH | F5-018060 | 1 | 35.31 | 4737********9147 | 548088 | 02/01/2017 |
| TOKMOVTSEV, OLEG | F5-018501 | 1 | 65.27 | 5332********3046 | K7FJQY | 02/01/2017 |
| TOMASSINI, TAMARA | F5-015493 | 1 | 40.66 | 4744********4831 | 150437 | 02/01/2017 |
| TULLY, SHANE | F5-010564 | 1 | 35.31 | 3715*******4006 | 148035 | 02/01/2017 |
| USINA, GARRETT | F5-000567 | 1 | 98.44 | 3725*******5005 | 160451 | 02/01/2017 |
| VERDE, WAYNE | F5-012391 | 1 | 40.66 | 4737********3845 | 623430 | 02/01/2017 |
| VERGARA, DARYL | F5-018905 | 1 | 40.66 | 4147********2760 | 00510D | 02/01/2017 |
| WACHSMUTH, DORIS DOR | F5-003607 | 1 | 35.31 | 5466********1133 | 00537Z | 02/01/2017 |
| WARD, RONNIE | F5-018234 | 1 | 40.66 | 5312********5099 | 110934 | 02/01/2017 |
| WEEKS-PREVATT, TAMARA | F5-016252 | 1 | 34.24 | 3797*******1004 | 151312 | 02/01/2017 |
| WELLNITZ, SAMANTHA | F5-018124 | 1 | 35.31 | 4737********1929 | 624012 | 02/01/2017 |
| WELLS, LAURA | F5-017298 | 1 | 40.66 | 3797*******1005 | 113092 | 02/01/2017 |
| WILLIAMS, LOU | F5-016391 | 1 | 32.10 | 5576********9965 | 006552 | 02/01/2017 |
| WILLS, BARRY | F5-013143 | 1 | 90.95 | 5466********2308 | 03526Z | 02/01/2017 |
| WILMOT, JENNIFER | F5-018141 | 1 | 73.83 | 5148********0810 | 00579B | 02/01/2017 |
| WILSON, JESSICA | F5-017330 | 1 | 75.62 | 5465********3331 | 001965 | 02/01/2017 |
| WINKLER, JASON | F5-015628 | 1 | 37.45 | 4400********1405 | 07739D | 02/01/2017 |
| WOOSLEY, MARION | F5-018414 | 1 | 40.66 | 4147********2583 | 00626D | 02/01/2017 |
| YEVSEYVICH, ANGELA | F5-017200 | 1 | 58.85 | 5595********2339 | 00637Z | 02/01/2017 |
| Count | Card Type | Total |
| 14 | American Express | 620.60 |
| 30 | MasterCard | 1375.50 |
| 64 | Visa | 3194.96 |
| 3 | Discover | 119.70 |
| 0 | Other | 0.00 |
| 5310.76 |