| 02/10/2017 |
| 06:46:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, MEG | F5-017490 | 2 | 73.83 | 4465********2336 | 010777 | 02/10/2017 |
| ADORANTE, SUSAN | F5-004434 | 2 | 29.96 | 4430********2757 | 522296 | 02/10/2017 |
| ALBANESE, HOLLY | F5-018431 | 2 | 34.24 | 4744********5203 | 163853 | 02/10/2017 |
| ALLEYNE, TERRENCE | F5-017755 | 2 | 34.24 | 4400********2650 | 02291B | 02/10/2017 |
| ANDREWS, ANNA | F5-018942 | 2 | 65.27 | 4117********0874 | 113453 | 02/10/2017 |
| BAIR, TAMARA | F5-016227 | 2 | 54.57 | 4494********3890 | 205813 | 02/10/2017 |
| BARILKA, JIM | F5-015069 | 2 | 48.00 | 4737********2759 | 965080 | 02/10/2017 |
| BAROODY, GEORGE | F5-018389 | 2 | 73.83 | 4060********1503 | 310108 | 02/10/2017 |
| BAROSKI, FRANK | F5-016797 | 2 | 35.31 | 4264********6461 | 03590C | 02/10/2017 |
| BASS, KIARA | F5-018568 | 2 | 33.00 | 5465********3818 | 006829 | 02/10/2017 |
| BEERS, LINDA | F5-014870 | 2 | 29.96 | 5576********4024 | 000556 | 02/10/2017 |
| BEIGHLE-CHONG, CHRISTY | F5-014820 | 2 | 34.24 | 4266********0971 | 08007C | 02/10/2017 |
| BENCHIMOL, LUCIANA | F5-013637 | 2 | 35.31 | 5312********0965 | 123865 | 02/10/2017 |
| BENEDICK, HILDEGARD | F5-017306 | 2 | 33.00 | 4311********2152 | 010844 | 02/10/2017 |
| BLYTHE, JEAN A. | F5-017722 | 2 | 35.31 | 4430********0570 | 624351 | 02/10/2017 |
| BOK, CAROL | F5-017329 | 2 | 35.31 | 4417********5349 | 08027B | 02/10/2017 |
| BONG, TAMMY | F5-009520 | 2 | 58.85 | 4737********1969 | 806032 | 02/10/2017 |
| BOONE, WALTER | F5-014368 | 2 | 35.31 | 5595********7436 | 60016Z | 02/10/2017 |
| BOSWELL, NORA | F5-001269 | 2 | 35.31 | 5480********4181 | T0809B | 02/10/2017 |
| BOYCHEVA, GALINA | F5-017877 | 2 | 35.31 | 4888********0889 | 04425B | 02/10/2017 |
| BROWN, JESSE | F5-016776 | 2 | 46.01 | 5312********6984 | 183168 | 02/10/2017 |
| BUTTERY, HAROLD | F5-014093 | 2 | 35.31 | 6011********7567 | 01055P | 02/10/2017 |
| CAIRNS, JAMES | F5-011184 | 2 | 35.31 | 5378********0124 | 08139Z | 02/10/2017 |
| CARTER, ANGELA | F5-004571 | 2 | 40.66 | 4266********1588 | 08098B | 02/10/2017 |
| CASHIO, RICHARD | F5-017351 | 2 | 34.24 | 4266********4737 | 08115C | 02/10/2017 |
| CHICHITANO, PETER | F5-014102 | 2 | 26.75 | 4737********4703 | 944421 | 02/10/2017 |
| CHILLEMI, CAROL | F5-018716 | 2 | 35.31 | 4264********4585 | 04300D | 02/10/2017 |
| CHRISTIANSON, JAMES | F5-001500 | 2 | 65.27 | 4147********8411 | 08145D | 02/10/2017 |
| CIAMBRA, ROSANNE | F5-GF00492 | 2 | 29.96 | 4737********2217 | 881484 | 02/10/2017 |
| CLONTZ, JEANINE | F5-014757 | 2 | 29.96 | 4430********2840 | 615254 | 02/10/2017 |
| COLEN, WAGNER | F5-115994 | 2 | 40.66 | 4351********2843 | 090909 | 02/10/2017 |
| CONFUSIONE, CALEB | F5-012779 | 2 | 37.45 | 5312********4302 | 103765 | 02/10/2017 |
| CONWAY-JENKINS, KATHERINE | F5-018934 | 2 | 40.66 | 4011********4800 | 091570 | 02/10/2017 |
| COYNE, ELEANOR | F5-017063 | 2 | 65.27 | 4147********3268 | 08204D | 02/10/2017 |
| CROSSWHITE, MELISSA | F5-018450 | 2 | 24.61 | 4251********0754 | 010424 | 02/10/2017 |
| CUSENTINO, PETER | F5-014212 | 2 | 65.27 | 4313********8360 | 02747D | 02/10/2017 |
| DAMON, VALIANT | F5-016463 | 2 | 35.31 | 4744********5226 | 113165 | 02/10/2017 |
| DAVIS, EMILY | F5-017860 | 2 | 35.31 | 4744********8082 | 123467 | 02/10/2017 |
| DEAUGUSTINO, PHIL | F5-012337 | 2 | 26.75 | 4400********1578 | 03376D | 02/10/2017 |
| DEJESUS, DANIEL | F5-017984 | 2 | 40.66 | 4737********3669 | 944439 | 02/10/2017 |
| DIMAGGIO, JAMES | F5-005713 | 2 | 35.31 | 4003********7764 | 08274B | 02/10/2017 |
| ECKER, SEAN | F5-014861 | 2 | 40.66 | 3717*******2003 | 132369 | 02/10/2017 |
| ECKMANN, JANET | F5-006739 | 2 | 48.15 | 5424********9231 | 82041T | 02/10/2017 |
| EGIZI, DANIELLE | F5-011032 | 2 | 33.17 | 4430********6035 | 615413 | 02/10/2017 |
| ELKINS, TINA | F5-018415 | 2 | 40.66 | 4147********0763 | 08330D | 02/10/2017 |
| ELKSNITIS, MICHAEL | F5-010709 | 2 | 33.17 | 4737********0811 | 867561 | 02/10/2017 |
| EMLING, PAIGE | F5-018443 | 2 | 35.31 | 5312********4826 | 113667 | 02/10/2017 |
| EPSTEIN, NANCY | F5-004019 | 2 | 35.31 | 4147********9779 | 08333C | 02/10/2017 |
| FEIND, JOHN | F5-003507 | 2 | 65.27 | 4325********7133 | 010054 | 02/10/2017 |
| FOX, JASON SCOTT | F5-017823 | 2 | 64.20 | 4737********7510 | 965948 | 02/10/2017 |
| FOY, ADELE | F5-016375 | 2 | 29.96 | 5466********7113 | 78970Z | 02/10/2017 |
| FRANCHELLA, EMILIO | F5-017784 | 2 | 35.31 | 4791********2919 | 547469 | 02/10/2017 |
| FRYDRYCHOWSKI, KARYN | F5-017482 | 2 | 24.61 | 4737********5387 | 945408 | 02/10/2017 |
| GIANNINI, KERRY | F5-016852 | 2 | 40.66 | 4737********4891 | 867590 | 02/10/2017 |
| GOFF, CASEY | F5-014155 | 2 | 40.66 | 4744********0926 | 113464 | 02/10/2017 |
| GOLLA, MARY BETH | F5-017089 | 2 | 34.24 | 5243********7036 | 01023B | 02/10/2017 |
| GOMEZ, PAMELA | F5-009353 | 2 | 35.31 | 4586********9536 | H67221 | 02/10/2017 |
| GRAF, ELIZABETH LIZ | F5-GF00051 | 2 | 29.96 | 4270********3756 | 010008 | 02/10/2017 |
| GREBENSCHIKOV, ANNA | F5-015922 | 2 | 33.17 | 4121********6659 | 08448C | 02/10/2017 |
| GROSS, STACY | F5-018530 | 2 | 65.27 | 4275********1828 | 752634 | 02/10/2017 |
| HAMILL, GINNY | F5-003317 | 2 | 40.66 | 3718*******6010 | 149169 | 02/10/2017 |
| HAMPTON, INDIA | F5-016967 | 2 | 35.31 | 4744********2706 | 173665 | 02/10/2017 |
| HANVEY, JOAN | F5-014045 | 2 | 35.31 | 4400********1111 | 03506D | 02/10/2017 |
| HEADLEY, ROBERT BOBBY | F5-013729 | 2 | 34.24 | 4744********6282 | 113665 | 02/10/2017 |
| HEALY, JASON | F5-017782 | 2 | 40.66 | 4494********6655 | 205848 | 02/10/2017 |
| HENNENLOTTER, DEBORA | F5-017768 | 2 | 35.31 | 4737********4461 | 982276 | 02/10/2017 |
| HOGGAN, JAMES | F5-003151 | 2 | 65.27 | 3717*******2009 | 182658 | 02/10/2017 |
| HUGHES, RICHARD | F5-000291 | 2 | 35.31 | 4744********1930 | 173561 | 02/10/2017 |
| INGERMANN, JAMES | F5-014192 | 2 | 29.96 | 4147********0746 | 08559C | 02/10/2017 |
| JOHNSON, KIMBERLY | F5-017193 | 2 | 73.83 | 4147********7365 | 08568C | 02/10/2017 |
| JOHNSON, SEANA | F5-014324 | 2 | 29.96 | 4737********8506 | 944506 | 02/10/2017 |
| KARAITIS, IRENE | F5-015650 | 2 | 32.10 | 4313********6452 | 05278C | 02/10/2017 |
| KEARNEY, FRANK | F5-017783 | 2 | 35.31 | 4563********9221 | H67212 | 02/10/2017 |
| KELLEY, SHANE | F5-018860 | 2 | 26.75 | 4744********3465 | 143760 | 02/10/2017 |
| KELSEY, IAN | F5-017861 | 2 | 34.24 | 4741********8944 | 981385 | 02/10/2017 |
| KING, HERSCHEL HUTCH | F5-010649 | 2 | 40.66 | 6011********1972 | 01027R | 02/10/2017 |
| KING, JR, JESSE | F5-017865 | 2 | 35.31 | 4744********3001 | 163364 | 02/10/2017 |
| KISNER, KELLY | F5-017189 | 2 | 65.27 | 4737********9019 | 807878 | 02/10/2017 |
| L HEUREUX, JOHN | F5-018145 | 2 | 34.24 | 4312********8221 | 010933 | 02/10/2017 |
| LAUNDRIE, CARL | F5-015116 | 2 | 34.24 | 4494********9223 | 205859 | 02/10/2017 |
| LOTT, HARMONY | F5-018536 | 2 | 40.66 | 4737********7645 | 867669 | 02/10/2017 |
| LUND, ROBERT | F5-007451 | 2 | 65.27 | 3727*******1007 | 183476 | 02/10/2017 |
| LYONS, SUZANNE | F5-008543 | 2 | 73.83 | 4312********9376 | 010148 | 02/10/2017 |
| MANUEL, FAITH | F5-018142 | 2 | 33.17 | 4120********7062 | 010981 | 02/10/2017 |
| MAPLE, JOANNA | F5-016300 | 2 | 26.75 | 5465********6428 | 000593 | 02/10/2017 |
| MARCUS, MARY | F5-018046 | 2 | 33.17 | 4034********1747 | 623172 | 02/10/2017 |
| MAXWELL, HELEN | F5-017035 | 2 | 34.24 | 4417********0534 | 08746B | 02/10/2017 |
| MCAVOY, EDWARD | F5-110507 | 2 | 29.96 | 5407********5940 | T0828B | 02/10/2017 |
| MCKNIGHT, GENETTE | F5-011161 | 2 | 33.17 | 6011********8796 | 01021R | 02/10/2017 |
| MCPHERSON, LAUREN | F5-018965 | 2 | 37.45 | 4586********0130 | H67421 | 02/10/2017 |
| MICROFLEX, MICROFLEX | F5-10020 | 2 | 214.00 | 3782*******1081 | 184434 | 02/10/2017 |
| MILLER, CONNIE | F5-018518 | 2 | 40.66 | 4737********3766 | 881649 | 02/10/2017 |
| MILLER, GEORGE | F5-017239 | 2 | 35.31 | 5465********5485 | 009440 | 02/10/2017 |
| MOGUEL, FLORENCE | F5-017674 | 2 | 35.31 | 4147********9119 | 08827C | 02/10/2017 |
| MOORE, CONLEY | F5-015424 | 2 | 40.66 | 5178********1162 | 08829Z | 02/10/2017 |
| MORELLO, JASON | F5-014468 | 2 | 65.27 | 4430********6575 | 622221 | 02/10/2017 |
| MORGAN, KIMBERLY | F5-013438 | 2 | 48.15 | 4744********2470 | 163160 | 02/10/2017 |
| MORRIS, MINDY | F5-008600 | 2 | 86.67 | 4586********7885 | H72378 | 02/10/2017 |
| NGUYEN, MINH | F5-015383 | 2 | 35.31 | 4262********4857 | 73540F | 02/10/2017 |
| O DONNELL, PATRICK | F5-017922 | 2 | 40.66 | 5312********0026 | 163462 | 02/10/2017 |
| O GRADY, LISA | F5-015603 | 2 | 34.24 | 4494********6389 | 205871 | 02/10/2017 |
| OXHOLM, HUGH | F5-018663 | 2 | 35.31 | 5523********9413 | 01004Z | 02/10/2017 |
| PANCRAZIO, JEFF | F5-014213 | 2 | 32.10 | 4737********8119 | 807260 | 02/10/2017 |
| PARKER, JEANETTE | F5-GF00431 | 2 | 29.96 | 4400********5691 | 07864C | 02/10/2017 |
| PASCUCCI, LUISA | F5-017494 | 2 | 40.66 | 4147********3891 | 08944C | 02/10/2017 |
| PATERNOSTER, JOHN | F5-003798 | 2 | 65.27 | 4339********4002 | 98251B | 02/10/2017 |
| PEDRAZA JR., RICK | F5-017517 | 2 | 40.66 | 5465********8836 | 001603 | 02/10/2017 |
| PEMBERTON, ANDREW | F5-015880 | 2 | 81.32 | 4833********4885 | 013607 | 02/10/2017 |
| PIMENTEL, CHRIS | F5-017077 | 2 | 37.45 | 4737********7342 | 965250 | 02/10/2017 |
| PREVATTE, MARIA | F5-014359 | 2 | 73.83 | 3717*******4018 | 145886 | 02/10/2017 |
| PRICE, JOANNE | F5-015303 | 2 | 35.31 | 4348********6815 | 790203 | 02/10/2017 |
| PROCACCIO, WANDA | F5-018120 | 2 | 65.27 | 3715*******2005 | 102105 | 02/10/2017 |
| PROVENZANO, KARISSA | F5-018573 | 2 | 40.66 | 6011********0154 | 01036R | 02/10/2017 |
| REED, BOB | F5-001513 | 2 | 33.17 | 4147********8702 | 010769 | 02/10/2017 |
| REUBEL, FRANK | F5-004178 | 2 | 35.31 | 5576********0323 | 008742 | 02/10/2017 |
| RICHARDSON, YVONNE | F5-006579 | 2 | 33.17 | 4313********1433 | 06472C | 02/10/2017 |
| RIDLEY, JONATHAN | F5-017361 | 2 | 64.20 | 5312********7798 | 133763 | 02/10/2017 |
| RIVKIN, HOWARD | F5-016704 | 2 | 35.31 | 4147********0112 | 09059C | 02/10/2017 |
| ROMANISH, JANICE | F5-017438 | 2 | 40.66 | 4352********1468 | 123766 | 02/10/2017 |
| RONAN, JOSEPH | F5-018944 | 2 | 73.83 | 4147********2387 | 09109D | 02/10/2017 |
| ROSE, ALTA | F5-007070 | 2 | 35.31 | 3727*******2004 | 121436 | 02/10/2017 |
| ROWLAND, JACK | F5-115200A | 2 | 24.61 | 4465********9379 | 010130 | 02/10/2017 |
| RYBA, CAROL | F5-007214 | 2 | 35.31 | 4060********0561 | 09102D | 02/10/2017 |
| SANCHEZ, MELINA | F5-018275 | 2 | 40.66 | 5108********4594 | 063643 | 02/10/2017 |
| SAUER, RICHARD | F5-001826 | 2 | 40.66 | 4400********1155 | 09890D | 02/10/2017 |
| SCHMIDLI, SHAWN | F5-018181 | 2 | 34.24 | 5213********2561 | 01040B | 02/10/2017 |
| SHAMBURG, KRISLIE | F5-017369 | 2 | 29.96 | 4744********2959 | 103061 | 02/10/2017 |
| SHEPPARD, CHRISTIAN | F5-018659 | 2 | 35.31 | 4737********9481 | 807342 | 02/10/2017 |
| SHOEMAKER, AMANDA | F5-018283 | 2 | 65.27 | 6011********3776 | 01088B | 02/10/2017 |
| SIMS, JAMES | F5-013358 | 2 | 73.83 | 3767*******2005 | 141055 | 02/10/2017 |
| SMITH, JARED | F5-018505 | 2 | 73.83 | 5465********3306 | 006928 | 02/10/2017 |
| SMITH, KENA | F5-018051 | 2 | 40.66 | 5312********5528 | 163669 | 02/10/2017 |
| SMITH, MELINDA | F5-018943 | 2 | 40.66 | 4635********4181 | 173463 | 02/10/2017 |
| SMITH, STEPHEN | F5-014585 | 2 | 29.96 | 5581********0383 | 434654 | 02/10/2017 |
| SOHNS, JODY | F5-016794 | 2 | 91.06 | 4348********9027 | 731703 | 02/10/2017 |
| SORANDO, MIKE | F5-013115 | 2 | 40.66 | 6011********6750 | 01004B | 02/10/2017 |
| SORRENTINO, LOUIE | F5-018590 | 2 | 35.31 | 5332********6066 | LGJ9AD | 02/10/2017 |
| STRICKLAND, J.C. | F5-018988 | 2 | 32.10 | 4501********3282 | 073249 | 02/10/2017 |
| STUBBENDICK, SHIRLEY | F5-016386 | 2 | 35.31 | 4737********7230 | 830036 | 02/10/2017 |
| SULLIVAN, KAREN | F5-016056 | 2 | 65.27 | 4147********4404 | 09303D | 02/10/2017 |
| SUTTON, RENEE | F5-017557 | 2 | 40.66 | 4071********2272 | 09298B | 02/10/2017 |
| TERMINI, CAROLE | F5-015299 | 2 | 40.66 | 5291********0328 | 09315P | 02/10/2017 |
| THOMPSON, VICKIE | F5-017909 | 2 | 65.27 | 4078********7645 | 010876 | 02/10/2017 |
| TOUROVETS, MAKSIM | F5-015128 | 2 | 75.62 | 4744********8264 | 153162 | 02/10/2017 |
| TROTTER, ANDREW | F5-018488 | 2 | 73.83 | 4447********0873 | 010883 | 02/10/2017 |
| VANIGLIA, CHERI | F5-016098 | 2 | 26.75 | 3702*******6931 | 205010 | 02/10/2017 |
| WALKER, EDWARD | F5-003096 | 2 | 73.83 | 3715*******1001 | 168346 | 02/10/2017 |
| WARREN, CALEB | F5-018074 | 2 | 40.66 | 4430********9281 | 616546 | 02/10/2017 |
| WAY, HARVEY | F5-017942 | 2 | 46.01 | 5465********4613 | 008446 | 02/10/2017 |
| WHITT, DIANE | F5-011845 | 2 | 34.24 | 4744********9239 | 123965 | 02/10/2017 |
| WIGGEN, CRAIG | F5-015877 | 2 | 73.83 | 4266********8223 | 09457B | 02/10/2017 |
| WILLSON JR, MANNING | F5-011875 | 2 | 32.10 | 4400********0250 | 09437C | 02/10/2017 |
| WOLFE, BEATRICE | F5-014356 | 2 | 65.27 | 5291********7517 | 09428Z | 02/10/2017 |
| ZAHN, MEIKE | F5-011513 | 2 | 29.96 | 4400********9686 | 04981C | 02/10/2017 |
| Count | Card Type | Total |
| 11 | American Express | 774.68 |
| 30 | MasterCard | 1190.74 |
| 107 | Visa | 4610.07 |
| 6 | Discover | 255.73 |
| 0 | Other | 0.00 |
| 6831.22 |