| 03/10/2017 |
| 08:45:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, MEG | F5-017490 | 2 | 73.83 | 4465********2336 | 010256 | 03/10/2017 |
| ADORANTE, SUSAN | F5-004434 | 2 | 29.96 | 4430********2757 | 003846 | 03/10/2017 |
| ALBANESE, HOLLY | F5-018431 | 2 | 34.24 | 4744********5203 | 172501 | 03/10/2017 |
| ALLEYNE, TERRENCE | F5-017755 | 2 | 34.24 | 4400********2650 | 04414B | 03/10/2017 |
| BAIR, TAMARA | F5-016227 | 2 | 54.57 | 4494********3890 | 508491 | 03/10/2017 |
| BARILKA, JIM | F5-015069 | 2 | 50.66 | 4737********2759 | 522530 | 03/10/2017 |
| BAROODY, GEORGE | F5-018389 | 2 | 40.66 | 4060********1503 | 849812 | 03/10/2017 |
| BAROSKI, FRANK | F5-016797 | 2 | 35.31 | 4264********6461 | 00667C | 03/10/2017 |
| BASS, KIARA | F5-018568 | 2 | 86.67 | 5465********3818 | 007503 | 03/10/2017 |
| BEERS, LINDA | F5-014870 | 2 | 29.96 | 5576********4024 | 003357 | 03/10/2017 |
| BEIGHLE-CHONG, CHRISTY | F5-014820 | 2 | 34.24 | 4266********0971 | 00810C | 03/10/2017 |
| BENEDICK, HILDEGARD | F5-017306 | 2 | 33.00 | 4311********2152 | 010343 | 03/10/2017 |
| BLYTHE, JEAN A. | F5-017722 | 2 | 35.31 | 4430********0570 | 080303 | 03/10/2017 |
| BOK, CAROL | F5-017329 | 2 | 35.31 | 4417********5349 | 00822B | 03/10/2017 |
| BONG, TAMMY | F5-009520 | 2 | 58.85 | 4737********1969 | 748589 | 03/10/2017 |
| BOONE, WALTER | F5-014368 | 2 | 35.31 | 5595********7436 | 80010Z | 03/10/2017 |
| BRITT, KAYLIN | F5-018235 | 2 | 35.31 | 4744********1846 | 112309 | 03/10/2017 |
| BROWN, JESSE | F5-016776 | 2 | 24.61 | 5312********6984 | 182307 | 03/10/2017 |
| BRUCE, BRADLEY | F5-018954 | 2 | 35.31 | 4737********8093 | 617761 | 03/10/2017 |
| BUTTERY, HAROLD | F5-014093 | 2 | 35.31 | 6011********7567 | 01065P | 03/10/2017 |
| CAIRNS, JAMES | F5-011184 | 2 | 35.31 | 5378********0124 | 00905Z | 03/10/2017 |
| CARTER, ANGELA | F5-004571 | 2 | 40.66 | 4266********1588 | 00901B | 03/10/2017 |
| CASHIO, RICHARD | F5-017351 | 2 | 34.24 | 4266********4737 | 00921C | 03/10/2017 |
| CHICHITANO, PETER | F5-014102 | 2 | 26.75 | 4737********4703 | 522602 | 03/10/2017 |
| CHILLEMI, CAROL | F5-018716 | 2 | 494.31 | 4264********4585 | 08983D | 03/10/2017 |
| CHRISTIANSON, JAMES | F5-001500 | 2 | 65.27 | 4147********8411 | 00928D | 03/10/2017 |
| CIAMBRA, ROSANNE | F5-GF00492 | 2 | 29.96 | 4737********2217 | 575492 | 03/10/2017 |
| CLEM, NATALIE | F5-018772 | 2 | 41.66 | 4563********4188 | H86273 | 03/10/2017 |
| CLONTZ, JEANINE | F5-014757 | 2 | 29.96 | 4430********2840 | 094818 | 03/10/2017 |
| CONFUSIONE, CALEB | F5-012779 | 2 | 37.45 | 5312********4302 | 122708 | 03/10/2017 |
| CONWAY-JENKINS, KATHERINE | F5-018934 | 2 | 40.66 | 4011********4800 | 062540 | 03/10/2017 |
| CROSSWHITE, MELISSA | F5-018450 | 2 | 24.61 | 4251********0754 | 010488 | 03/10/2017 |
| CUSENTINO, PETER | F5-019128 | 2 | 35.31 | 4313********8360 | 06664D | 03/10/2017 |
| DAMON, VALIANT | F5-016463 | 2 | 35.31 | 4744********5226 | 122100 | 03/10/2017 |
| DAVIS, EMILY | F5-017860 | 2 | 65.27 | 4744********8082 | 142206 | 03/10/2017 |
| DEAUGUSTINO, PHIL | F5-012337 | 2 | 26.75 | 4400********1578 | 01724D | 03/10/2017 |
| DEJESUS, DANIEL | F5-017984 | 2 | 40.66 | 4737********3669 | 522641 | 03/10/2017 |
| DESOUZA, SIMONE | F5-017358 | 2 | 40.66 | 4737********7832 | 717070 | 03/10/2017 |
| DIMAGGIO, JAMES | F5-005713 | 2 | 35.31 | 4003********7764 | 01042B | 03/10/2017 |
| DRAGSTEDT, KACIE | F5-018508 | 2 | 29.96 | 4635********3437 | 162804 | 03/10/2017 |
| ECKER, SEAN | F5-014861 | 2 | 40.66 | 3717*******2003 | 104598 | 03/10/2017 |
| ECKMANN, JANET | F5-006739 | 2 | 48.15 | 5424********9231 | 43876T | 03/10/2017 |
| EGIZI, DANIELLE | F5-011032 | 2 | 33.17 | 4430********6035 | 004435 | 03/10/2017 |
| ELKSNITIS, MICHAEL | F5-010709 | 2 | 33.17 | 4737********0811 | 574591 | 03/10/2017 |
| EMLING, PAIGE | F5-018443 | 2 | 35.31 | 5312********4826 | 102304 | 03/10/2017 |
| FEIND, JOHN | F5-003507 | 2 | 65.27 | 4325********7133 | 010401 | 03/10/2017 |
| FIELD, KIMBERLY | F5-016619 | 2 | 40.66 | 4494********9235 | 810781 | 03/10/2017 |
| FOX, JASON SCOTT | F5-017823 | 2 | 64.20 | 4737********7510 | 580674 | 03/10/2017 |
| FOY, ADELE | F5-016375 | 2 | 29.96 | 5466********7113 | 46126Z | 03/10/2017 |
| FRANCHELLA, EMILIO | F5-017784 | 2 | 35.31 | 4791********2919 | 457442 | 03/10/2017 |
| FRYDRYCHOWSKI, KARYN | F5-017482 | 2 | 24.61 | 4737********5387 | 574608 | 03/10/2017 |
| GARCIA, RALPH | F5-008201 | 2 | 35.31 | 4400********0695 | 06223D | 03/10/2017 |
| GARCIA, YELENNYS | F5-019031 | 2 | 40.66 | 3715*******3005 | 187079 | 03/10/2017 |
| GIANNINI, KERRY | F5-016852 | 2 | 40.66 | 4737********4891 | 616935 | 03/10/2017 |
| GOFF, CASEY | F5-014155 | 2 | 40.66 | 4744********0926 | 142003 | 03/10/2017 |
| GOLLA, MARY BETH | F5-017089 | 2 | 34.24 | 5243********7036 | 01022B | 03/10/2017 |
| GOMEZ, PAMELA | F5-009353 | 2 | 35.31 | 4586********9536 | H85647 | 03/10/2017 |
| GONZALEZ, GABRIEL | F5-018864 | 2 | 65.27 | 5178********9197 | 01196Z | 03/10/2017 |
| GRAF, ELIZABETH LIZ | F5-GF00051 | 2 | 29.96 | 4270********3756 | 010891 | 03/10/2017 |
| GREBENSCHIKOV, ANNA | F5-015922 | 2 | 33.17 | 4121********6659 | 01217C | 03/10/2017 |
| GROSS, STACY | F5-018530 | 2 | 65.27 | 4275********1828 | 416018 | 03/10/2017 |
| HAMILL, GINNY | F5-003317 | 2 | 40.66 | 3718*******6010 | 125911 | 03/10/2017 |
| HAMPTON, INDIA | F5-016967 | 2 | 35.31 | 4744********2706 | 192109 | 03/10/2017 |
| HANVEY, JOAN | F5-014045 | 2 | 35.31 | 4400********1111 | 09617D | 03/10/2017 |
| HARDING, ROBERT | F5-018801 | 2 | 35.31 | 4039********1472 | 001883 | 03/10/2017 |
| HEADLEY, ROBERT BOBBY | F5-013729 | 2 | 34.24 | 4744********6282 | 142000 | 03/10/2017 |
| HENNENLOTTER, DEBORA | F5-017768 | 2 | 35.31 | 4737********4461 | 616968 | 03/10/2017 |
| HOGGAN, JAMES | F5-003151 | 2 | 65.27 | 3717*******2009 | 184371 | 03/10/2017 |
| HUGHES, RICHARD | F5-000291 | 2 | 35.31 | 4744********1930 | 132408 | 03/10/2017 |
| INGERMANN, JAMES | F5-014192 | 2 | 29.96 | 4147********0746 | 01325C | 03/10/2017 |
| JOHNSON, KIMBERLY | F5-017193 | 2 | 73.83 | 4147********7365 | 01337C | 03/10/2017 |
| JOHNSON, SEANA | F5-014324 | 2 | 29.96 | 4737********8506 | 648182 | 03/10/2017 |
| KARAITIS, IRENE | F5-015650 | 2 | 32.10 | 4313********6452 | 05273C | 03/10/2017 |
| KEARNEY, FRANK | F5-017783 | 2 | 35.31 | 4563********9221 | H85637 | 03/10/2017 |
| KELLEY, KEVIN | F5-018741 | 2 | 24.61 | 5121********5522 | 01074B | 03/10/2017 |
| KELLEY, SHANE | F5-018860 | 2 | 26.75 | 4744********3465 | 192003 | 03/10/2017 |
| KELSEY, IAN | F5-017861 | 2 | 34.24 | 4741********8944 | 681246 | 03/10/2017 |
| KING, HERSCHEL HUTCH | F5-010649 | 2 | 40.66 | 6011********1972 | 01042R | 03/10/2017 |
| KING, JR, JESSE | F5-017865 | 2 | 35.31 | 4744********3001 | 142506 | 03/10/2017 |
| KISNER, KELLY | F5-017189 | 2 | 65.27 | 4737********9019 | 750709 | 03/10/2017 |
| L HEUREUX, JOHN | F5-018145 | 2 | 34.24 | 4312********8221 | 010505 | 03/10/2017 |
| LAUNDRIE, CARL | F5-015116 | 2 | 34.24 | 4494********9223 | 508552 | 03/10/2017 |
| LOTT, HARMONY | F5-018536 | 2 | 40.66 | 4737********7645 | 523655 | 03/10/2017 |
| LUND, ROBERT | F5-007451 | 2 | 65.27 | 3727*******1007 | 149351 | 03/10/2017 |
| LYONS, SUZANNE | F5-008543 | 2 | 73.83 | 4312********9376 | 010712 | 03/10/2017 |
| MANUEL, FAITH | F5-018142 | 2 | 33.17 | 4120********7062 | 010706 | 03/10/2017 |
| MAPLE, JOANNA | F5-016300 | 2 | 48.15 | 5465********6428 | 003183 | 03/10/2017 |
| MAXWELL, HELEN | F5-017035 | 2 | 34.24 | 4417********0534 | 01485B | 03/10/2017 |
| MCAVOY, EDWARD | F5-110507 | 2 | 29.96 | 5407********5940 | T4304B | 03/10/2017 |
| MCKNIGHT, GENETTE | F5-011161 | 2 | 33.17 | 6011********8796 | 01014R | 03/10/2017 |
| MCPHERSON, LAUREN | F5-018965 | 2 | 37.45 | 4586********0130 | H85846 | 03/10/2017 |
| MENENDEZ, ANGIE | F5-018726 | 2 | 40.66 | 4744********7614 | 162307 | 03/10/2017 |
| MICROFLEX, MICROFLEX | F5-10020 | 2 | 107.00 | 3782*******1081 | 142129 | 03/10/2017 |
| MILLER, GEORGE | F5-017239 | 2 | 35.31 | 5465********5485 | 003402 | 03/10/2017 |
| MITCHELL, LOUELLA | F5-018759 | 2 | 65.27 | 4011********2706 | 082822 | 03/10/2017 |
| MOGUEL, FLORENCE | F5-017674 | 2 | 35.31 | 4147********9119 | 01584C | 03/10/2017 |
| MOORE, CONLEY | F5-015424 | 2 | 40.66 | 5178********1162 | 01594Z | 03/10/2017 |
| MORELLO, JASON | F5-019134 | 2 | 65.27 | 4430********6575 | 089571 | 03/10/2017 |
| MORREALE, MELISSA | F5-018026 | 2 | 40.66 | 5465********3231 | 007636 | 03/10/2017 |
| MORRIS, MINDY | F5-008600 | 2 | 86.67 | 4586********7885 | H90803 | 03/10/2017 |
| NGUYEN, MINH | F5-015383 | 2 | 35.31 | 4262********4857 | 92054F | 03/10/2017 |
| O DONNELL, PATRICK | F5-017922 | 2 | 40.66 | 5312********0026 | 162207 | 03/10/2017 |
| O GRADY, LISA | F5-015603 | 2 | 34.24 | 4494********6389 | 508573 | 03/10/2017 |
| OXHOLM, HUGH | F5-018663 | 2 | 35.31 | 5523********9413 | 01089Z | 03/10/2017 |
| PANCRAZIO, JEFF | F5-014213 | 2 | 32.10 | 4737********8119 | 522935 | 03/10/2017 |
| PANETO-RAMIREZ, YESSY YESINIA | F5-018875 | 2 | 34.24 | 4744********7215 | 162507 | 03/10/2017 |
| PARKER, JEANETTE | F5-GF00431 | 2 | 29.96 | 4400********5691 | 05535C | 03/10/2017 |
| PASCUCCI, LUISA | F5-017494 | 2 | 40.66 | 4147********3891 | 01695C | 03/10/2017 |
| PATERNOSTER, JOHN | F5-003798 | 2 | 65.27 | 4339********4002 | 19733B | 03/10/2017 |
| PEMBERTON, ANDREW | F5-015880 | 2 | 40.66 | 4833********4885 | 062009 | 03/10/2017 |
| PEREZ, DOROTHY | F5-GF00432 | 2 | 29.96 | 4356********5397 | 182106 | 03/10/2017 |
| PHILLIPS, KRISTI | F5-018112 | 2 | 40.66 | 4737********5368 | 575690 | 03/10/2017 |
| PIMENTEL, CHRIS | F5-017077 | 2 | 37.45 | 4737********7342 | 749942 | 03/10/2017 |
| PREVATTE, MARIA | F5-014359 | 2 | 73.83 | 3717*******4018 | 142352 | 03/10/2017 |
| PRICE, JOANNE | F5-015303 | 2 | 35.31 | 4348********6815 | 912381 | 03/10/2017 |
| PROCACCIO, WANDA | F5-018120 | 2 | 65.27 | 3715*******2005 | 189716 | 03/10/2017 |
| PROVENZANO, KARISSA | F5-018573 | 2 | 40.66 | 6011********0154 | 01058R | 03/10/2017 |
| REED, BOB | F5-001513 | 2 | 33.17 | 4147********8702 | 010940 | 03/10/2017 |
| REUBEL, FRANK | F5-004178 | 2 | 36.31 | 5576********0323 | 002140 | 03/10/2017 |
| RICHARDSON, YVONNE | F5-006579 | 2 | 33.17 | 4313********1433 | 08138C | 03/10/2017 |
| RIDLEY, JONATHAN | F5-017361 | 2 | 64.20 | 5312********7798 | 172903 | 03/10/2017 |
| RIVERA, JESSICA | F5-018121 | 2 | 1.32 | 5312********3024 | 122001 | 03/10/2017 |
| RIVKIN, HOWARD | F5-016704 | 2 | 35.31 | 4147********0112 | 03019C | 03/10/2017 |
| ROMANISH, JANICE | F5-017438 | 2 | 40.66 | 4352********1468 | 102218 | 03/10/2017 |
| RONAN, JOSEPH | F5-018944 | 2 | 73.83 | 4147********2387 | 03035D | 03/10/2017 |
| ROSE, ALTA | F5-007070 | 2 | 35.31 | 3727*******2004 | 187932 | 03/10/2017 |
| ROWLAND, JACK | F5-115200A | 2 | 24.61 | 4465********9379 | 010997 | 03/10/2017 |
| RYBA, CAROL | F5-007214 | 2 | 35.31 | 4060********0561 | 03046D | 03/10/2017 |
| SANCHEZ, MELINA | F5-018275 | 2 | 40.66 | 5108********4594 | 082108 | 03/10/2017 |
| SAUER, RICHARD | F5-001826 | 2 | 40.66 | 4400********1155 | 05848D | 03/10/2017 |
| SCHMIDLI, SHAWN | F5-018181 | 2 | 34.24 | 5213********2561 | 01019B | 03/10/2017 |
| SHAMBURG, KRISLIE | F5-017369 | 2 | 29.96 | 4744********2959 | 142818 | 03/10/2017 |
| SHEPPARD, CHRISTIAN | F5-018667 | 2 | 35.31 | 4737********9481 | 581045 | 03/10/2017 |
| SHOEMAKER, AMANDA | F5-018283 | 2 | 65.27 | 6011********3776 | 01033B | 03/10/2017 |
| SIMS, JAMES | F5-013358 | 2 | 73.83 | 3767*******2005 | 131319 | 03/10/2017 |
| SMIRNOVA, VITALINA | F5-018544 | 2 | 40.66 | 4430********7145 | 190125 | 03/10/2017 |
| SMITH, JARED | F5-018505 | 2 | 73.83 | 5465********3306 | 003214 | 03/10/2017 |
| SMITH, KENA | F5-018051 | 2 | 40.66 | 5312********5528 | 132414 | 03/10/2017 |
| SMITH, MELINDA | F5-018943 | 2 | 40.66 | 4635********4181 | 182118 | 03/10/2017 |
| SMITH, STEPHEN | F5-014585 | 2 | 29.96 | 5581********0383 | 301068 | 03/10/2017 |
| SOHNS, JODY | F5-016794 | 2 | 91.06 | 4348********9027 | 320002 | 03/10/2017 |
| SORANDO, MIKE | F5-013115 | 2 | 40.66 | 6011********6750 | 01060B | 03/10/2017 |
| SORRENTINO, LOUIE | F5-018590 | 2 | 43.87 | 5332********6066 | NTBDQP | 03/10/2017 |
| STUBBENDICK, SHIRLEY | F5-016386 | 2 | 35.31 | 4737********7230 | 475224 | 03/10/2017 |
| SULLIVAN, KAREN | F5-016056 | 2 | 65.27 | 4147********4404 | 03198D | 03/10/2017 |
| SUTTON, RENEE | F5-017557 | 2 | 40.66 | 4071********2272 | 03212B | 03/10/2017 |
| TERMINI, CAROLE | F5-015299 | 2 | 40.66 | 5291********0328 | 03238P | 03/10/2017 |
| THOMPSON, VICKIE | F5-017909 | 2 | 65.27 | 4078********7645 | 010567 | 03/10/2017 |
| TOUROVETS, MAKSIM | F5-015128 | 2 | 35.31 | 4744********8264 | 192515 | 03/10/2017 |
| TROTTER, ANDREW | F5-018488 | 2 | 73.83 | 4447********0873 | 010594 | 03/10/2017 |
| VANIGLIA, CHERI | F5-016098 | 2 | 26.75 | 3702*******6931 | 822010 | 03/10/2017 |
| VANNOY, ASHLEY | F5-019018 | 2 | 33.17 | 5178********9985 | 03278P | 03/10/2017 |
| WALKER, EDWARD | F5-003096 | 2 | 73.83 | 3715*******1001 | 191971 | 03/10/2017 |
| WARREN, CALEB | F5-018074 | 2 | 40.66 | 4430********9281 | 182513 | 03/10/2017 |
| WHITT, DIANE | F5-011845 | 2 | 34.24 | 4744********9239 | 192216 | 03/10/2017 |
| WIGGEN, CRAIG | F5-015877 | 2 | 73.83 | 4266********8223 | 03318B | 03/10/2017 |
| WILLSON JR, MANNING | F5-011875 | 2 | 32.10 | 4400********0250 | 04822C | 03/10/2017 |
| WOLFE, BEATRICE | F5-014356 | 2 | 65.27 | 5291********4139 | 03342Z | 03/10/2017 |
| ZAHN, MEIKE | F5-011513 | 2 | 29.96 | 4400********9686 | 07663C | 03/10/2017 |
| Count | Card Type | Total |
| 12 | American Express | 708.34 |
| 31 | MasterCard | 1261.71 |
| 110 | Visa | 5026.00 |
| 6 | Discover | 255.73 |
| 0 | Other | 0.00 |
| 7251.78 |