| 03/01/2017 |
| 07:08:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, SUZANNE | F5-017944 | 1 | 40.66 | 4744********4881 | 192024 | 03/01/2017 |
| ALLEN, PRISCILLA | F5-018118 | 1 | 34.24 | 5312********1052 | 192821 | 03/01/2017 |
| ANDERS, NATALIE | F5-018638 | 1 | 40.66 | 4470********7598 | 062224 | 03/01/2017 |
| ARNOLD, TAMMY | F5-017382 | 1 | 26.75 | 4744********6929 | 152625 | 03/01/2017 |
| BABITTS, GERI | F5-017660 | 1 | 35.31 | 4640********5416 | 06580D | 03/01/2017 |
| BAKER, ELAINE | F5-015258 | 1 | 29.96 | 4147********2496 | 06589C | 03/01/2017 |
| BASSETT, CYNTHIA | F5-003217 | 1 | 101.32 | 4489********8752 | 001598 | 03/01/2017 |
| BEAMER, MEGAN | F5-018553 | 1 | 40.66 | 4744********0263 | 182122 | 03/01/2017 |
| BELTZ, SHELLEY | F5-018918 | 1 | 35.31 | 4000********3750 | 339831 | 03/01/2017 |
| BEZDEK, HUGO | F5-017159 | 1 | 65.27 | 4060********1188 | 06433D | 03/01/2017 |
| BOYSEN, KRISTINE | F5-012579 | 1 | 40.66 | 5466********7484 | 94624P | 03/01/2017 |
| BROOKS, STACY | F5-018754 | 1 | 73.83 | 4400********0157 | 00834D | 03/01/2017 |
| BROWN, KAREN | F5-001907 | 1 | 33.17 | 4500********4791 | 06653I | 03/01/2017 |
| BYCKOVSKI, KATHLEEN | F5-017392 | 1 | 32.10 | 4348********9124 | 320314 | 03/01/2017 |
| CACCAVALE, HOLLY | F5-017709 | 1 | 40.66 | 4737********4784 | 268757 | 03/01/2017 |
| CANARY, ESTER | F5-018791 | 1 | 40.66 | 5178********6059 | 06682Z | 03/01/2017 |
| CHAN, SOKCORT | F5-018468 | 1 | 38.00 | 4011********7423 | 062779 | 03/01/2017 |
| CLARK, JEFF | F5-016578 | 1 | 65.27 | 5466********7450 | 95639W | 03/01/2017 |
| COLBY, CHRISTOPHER | F5-017326 | 1 | 73.83 | 4011********3427 | 010531 | 03/01/2017 |
| COOK, JULIE | F5-016139 | 1 | 37.45 | 3717*******2023 | 104760 | 03/01/2017 |
| CREAMER SR, DENNIS | F5-014768 | 1 | 108.07 | 4737********2025 | 268770 | 03/01/2017 |
| CROOT, TAYLOR | F5-015852 | 1 | 58.85 | 6011********6002 | 00172R | 03/01/2017 |
| CWALINA, DENNIS | F5-017363 | 1 | 40.66 | 4494********7167 | 416217 | 03/01/2017 |
| DAPPER, JOANNE | F5-014696 | 1 | 40.66 | 4147********8309 | 06758D | 03/01/2017 |
| DAVIS, NANCY | F5-017235 | 1 | 115.31 | 3767*******5003 | 181171 | 03/01/2017 |
| DEAL, MATTHEW | F5-018244 | 1 | 40.66 | 4400********9900 | 08473D | 03/01/2017 |
| DEBARGE, PENELOPE | F5-004460 | 1 | 40.66 | 4400********0431 | 07237C | 03/01/2017 |
| DITOLLA, GERALD | F5-011158 | 1 | 24.61 | 5466********4714 | 97196P | 03/01/2017 |
| DOTSENKO, ALEKSANDR | F5-015697 | 1 | 40.66 | 3717*******3002 | 135512 | 03/01/2017 |
| DOTSON, ASHLEY | F5-018856 | 1 | 26.75 | 4737********3107 | 229272 | 03/01/2017 |
| DOUGHERTY, STACEY | F5-018672 | 1 | 33.17 | 4430********5696 | 288328 | 03/01/2017 |
| DUDLEY, KARINA | F5-017761 | 1 | 21.40 | 5243********8929 | 00131Z | 03/01/2017 |
| ELLES, ACADIA | F5-014145 | 1 | 35.31 | 5523********1454 | 00198Z | 03/01/2017 |
| EVANS, MORGAN | F5-013281 | 1 | 29.96 | 4147********3326 | 06858D | 03/01/2017 |
| FITZPATRICK, PAULA PANAYIOT | F5-016027 | 1 | 26.75 | 4400********5759 | 02079D | 03/01/2017 |
| FREY, JACLYN | F5-115488 | 1 | 40.66 | 5536********1338 | 009362 | 03/01/2017 |
| FUENTES, RICHARD | F5-016686 | 1 | 32.10 | 4737********0915 | 996084 | 03/01/2017 |
| GARRISON, BRUCE | F5-018146 | 1 | 70.62 | 4635********5403 | 102823 | 03/01/2017 |
| GUCCIONE, JEFFERY | F5-018850 | 1 | 24.61 | 5424********6932 | 98808Y | 03/01/2017 |
| GUSSMAN, NORA | F5-015281 | 1 | 44.94 | 4351********6095 | 078429 | 03/01/2017 |
| GYLLENHAMMER, PATRICIA | F5-016239 | 1 | 35.31 | 5528********6966 | 06922E | 03/01/2017 |
| HARRISON, JIM | F5-018973 | 1 | 40.66 | 4351********6710 | 078465 | 03/01/2017 |
| HAYS, MARY | F5-016152 | 1 | 35.31 | 3712*******6003 | 125101 | 03/01/2017 |
| HERMANCE, CAROL | F5-000503 | 1 | 35.31 | 4264********9524 | 00419D | 03/01/2017 |
| HOCKENBERRY, LINDA | F5-006945 | 1 | 35.31 | 4563********6728 | H65833 | 03/01/2017 |
| HUBACH-SCHWARTZ, LISA | F5-016510 | 1 | 34.24 | 5465********6273 | 003338 | 03/01/2017 |
| KELLY, ERIN | F5-016774 | 1 | 29.96 | 5312********3252 | 182521 | 03/01/2017 |
| KIRBY, DONNA | F5-011205 | 1 | 40.66 | 5465********5487 | 008873 | 03/01/2017 |
| KLOVANISH, DARCY | F5-007037 | 1 | 34.24 | 4030********1779 | 07001C | 03/01/2017 |
| KRUPA, SHERRIE | F5-017635 | 1 | 35.31 | 5348********6944 | 152423 | 03/01/2017 |
| LAWRENCE, DAVID | F5-017296 | 1 | 58.85 | 4351********8280 | 023617 | 03/01/2017 |
| LAWRENCE, SHAYNA | F5-017935 | 1 | 65.27 | 5414********0295 | 06839Z | 03/01/2017 |
| LEE, PATRICK | F5-010912 | 1 | 58.85 | 4737********3450 | 268872 | 03/01/2017 |
| LIMERES, MIGUEL | F5-004746 | 1 | 40.66 | 3715*******2009 | 165052 | 03/01/2017 |
| LOCY, JEREMY | F5-018885 | 1 | 35.31 | 4079********3636 | 406958 | 03/01/2017 |
| LUEBCKE, HOLLY | F5-018890 | 1 | 40.66 | 5465********9552 | 003342 | 03/01/2017 |
| MALAVE, BARBARA | F5-018202 | 1 | 65.27 | 4147********3905 | 07072D | 03/01/2017 |
| MALUEG, DANIEL | F5-018773 | 1 | 40.66 | 4179********9159 | 601022 | 03/01/2017 |
| MARINELLI053501, ANZHELIKA | F5-004544 | 1 | 34.17 | 5465********7678 | 004826 | 03/01/2017 |
| MARON, AMANDA | F5-014579 | 1 | 1.49 | 6011********4211 | 00113R | 03/01/2017 |
| MARTINDELL, G. JAY | F5-001888 | 1 | 35.31 | 4400********1924 | 07225C | 03/01/2017 |
| MAY, EDITH | F5-001853 | 1 | 40.66 | 3728*******5024 | 145440 | 03/01/2017 |
| MCCOLGAN, JOE | F5-017886 | 1 | 58.50 | 4060********5443 | 082207 | 03/01/2017 |
| MCGRISKIN, KATHLEEN | F5-018519 | 1 | 26.75 | 4744********9955 | 192526 | 03/01/2017 |
| MCKINLEY, ROSE | F5-012023 | 1 | 40.66 | 3797*******1010 | 115961 | 03/01/2017 |
| MEYER, SANDRA | F5-115741 | 1 | 40.66 | 5465********2125 | 008050 | 03/01/2017 |
| MICKLE, WENDY | F5-016813 | 1 | 29.96 | 4400********6805 | 09879B | 03/01/2017 |
| MIKULA, HEATHER | F5-015843 | 1 | 40.66 | 4737********6734 | 099336 | 03/01/2017 |
| MILLS, RALPH | F5-018115 | 1 | 65.27 | 5178********2213 | 07211P | 03/01/2017 |
| MINGILS, PETER | F5-017796 | 1 | 37.45 | 4427********9168 | 931233 | 03/01/2017 |
| MIRANDA, BEVERLY | F5-017442 | 1 | 33.17 | 3712*******2001 | 133984 | 03/01/2017 |
| MOCK, LISA | F5-007428 | 1 | 40.66 | 4737********9283 | 099344 | 03/01/2017 |
| MOEN, MAVIS | F5-017109 | 1 | 40.66 | 4264********0915 | 00070C | 03/01/2017 |
| MOORE, MARLON | F5-017290 | 1 | 40.66 | 5178********5097 | 07233Z | 03/01/2017 |
| MULVIHILL, JODI | F5-017571 | 1 | 34.24 | 4737********9099 | 993813 | 03/01/2017 |
| MURPHY, CARRIE | F5-004465 | 1 | 71.96 | 4744********1966 | 192620 | 03/01/2017 |
| NEWMAN, JOHN | F5-007643 | 1 | 58.85 | 4356********1224 | 162728 | 03/01/2017 |
| NICKERSON, KATHY | F5-010262 | 1 | 35.31 | 4430********2319 | 283421 | 03/01/2017 |
| O ROURKE, THOMAS | F5-018254 | 1 | 65.27 | 4264********6603 | 04273B | 03/01/2017 |
| PENDERGRASS, LAILANE | F5-018845 | 1 | 34.24 | 3717*******2001 | 134739 | 03/01/2017 |
| PERRY, TONY | F5-017558 | 1 | 73.83 | 5576********3511 | 003823 | 03/01/2017 |
| PROCTOR, HORACE | F5-017230 | 1 | 35.31 | 4744********0911 | 172029 | 03/01/2017 |
| REHRER, ROBIN | F5-017730 | 1 | 34.24 | 4494********1465 | 416255 | 03/01/2017 |
| REVENKOV, KATERINA | F5-019054 | 1 | 29.96 | 4465********3101 | 001936 | 03/01/2017 |
| RIOS, JAIME | F5-013981 | 1 | 42.80 | 5466********4664 | 05689P | 03/01/2017 |
| ROCKEY, DAVID PAT | F5-012707 | 1 | 73.83 | 3737*******1003 | 100959 | 03/01/2017 |
| ROWICKI, PIOTR | F5-018288 | 1 | 35.31 | 4400********7174 | 07194B | 03/01/2017 |
| SALZA, MARIA | F5-017740 | 1 | 69.55 | 4011********6181 | 082512 | 03/01/2017 |
| SIMMONS, CLAYTON | F5-018390 | 1 | 28.00 | 5465********8760 | 009385 | 03/01/2017 |
| SMERALDI, CHRISTOPHER | F5-018340 | 1 | 73.83 | 4501********1490 | 071850 | 03/01/2017 |
| SMITH, ANDREW | F5-018365 | 1 | 73.83 | 4430********0714 | 283555 | 03/01/2017 |
| SMITH, FRED | F5-016003 | 1 | 34.24 | 4737********6442 | 996261 | 03/01/2017 |
| SMITH, KYNA | F5-016965 | 1 | 29.96 | 4011********9713 | 092242 | 03/01/2017 |
| SVOBODA, JANET | F5-012526 | 1 | 73.83 | 4400********9296 | 05180D | 03/01/2017 |
| TAGINTSEV, NATALIE | F5-115871 | 1 | 37.45 | 4737********6449 | 993856 | 03/01/2017 |
| TERNET, LEAH | F5-018060 | 1 | 35.31 | 4737********9147 | 270196 | 03/01/2017 |
| TOMASSINI, TAMARA | F5-015493 | 1 | 40.66 | 4744********4831 | 192527 | 03/01/2017 |
| TULLY, SHANE | F5-010564 | 1 | 35.31 | 3715*******4006 | 152152 | 03/01/2017 |
| USINA, GARRETT | F5-000567 | 1 | 98.44 | 3725*******5005 | 163871 | 03/01/2017 |
| VERDE, WAYNE | F5-012391 | 1 | 40.66 | 4737********3845 | 166169 | 03/01/2017 |
| VERGARA, DARYL | F5-018905 | 1 | 40.66 | 4147********2760 | 07491D | 03/01/2017 |
| WACHSMUTH, DORIS DOR | F5-018668 | 1 | 35.31 | 5466********1133 | 07522Z | 03/01/2017 |
| WEEKS-PREVATT, TAMARA | F5-016252 | 1 | 34.24 | 3797*******1004 | 115101 | 03/01/2017 |
| WELLNITZ, SAMANTHA | F5-018124 | 1 | 35.31 | 4737********1929 | 070659 | 03/01/2017 |
| WELLS, LAURA | F5-017298 | 1 | 40.66 | 3797*******1005 | 108978 | 03/01/2017 |
| WILLIAMS, LOU | F5-016391 | 1 | 32.10 | 5576********9965 | 004850 | 03/01/2017 |
| WILMOT, JENNIFER | F5-018141 | 1 | 73.83 | 5148********0810 | 07573B | 03/01/2017 |
| WINKLER, JASON | F5-015628 | 1 | 37.45 | 4400********1405 | 02496D | 03/01/2017 |
| WOOSLEY, MARION | F5-018414 | 1 | 40.66 | 4147********2583 | 07572D | 03/01/2017 |
| WRIGHT, CAROL | F5-014883 | 1 | 34.24 | 4147********9435 | 07593C | 03/01/2017 |
| YEVSEYVICH, ANGELA | F5-017200 | 1 | 58.85 | 5595********2339 | 07616Z | 03/01/2017 |
| Count | Card Type | Total |
| 14 | American Express | 700.60 |
| 27 | MasterCard | 1134.31 |
| 68 | Visa | 3054.99 |
| 2 | Discover | 60.34 |
| 0 | Other | 0.00 |
| 4950.24 |