| 04/03/2017 |
| 09:28:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, SUZANNE | F5-017944 | 1 | 40.66 | 4744********4881 | 113104 | 04/03/2017 |
| ALLEN, PRISCILLA | F5-018118 | 1 | 34.24 | 5312********1052 | 193506 | 04/03/2017 |
| ANDERS, NATALIE | F5-018638 | 1 | 40.66 | 4470********7598 | 063052 | 04/03/2017 |
| ARNOLD, TAMMY | F5-017382 | 1 | 26.75 | 4744********6929 | 113204 | 04/03/2017 |
| BAKER, ELAINE | F5-015258 | 1 | 29.96 | 4147********2496 | 01420C | 04/03/2017 |
| BASSETT, CYNTHIA | F5-003217 | 1 | 75.27 | 4489********8752 | 003813 | 04/03/2017 |
| BELTZ, SHELLEY | F5-018918 | 1 | 35.31 | 4000********3750 | 481679 | 04/03/2017 |
| BEZDEK, HUGO | F5-017159 | 1 | 65.27 | 4060********1188 | 01425D | 04/03/2017 |
| BLUM, LISA | F5-019266 | 1 | 40.66 | 4266********3344 | 01446B | 04/03/2017 |
| BOYSEN, KRISTINE | F5-012579 | 1 | 40.66 | 5466********7484 | 85298P | 04/03/2017 |
| BROOKS, STACY | F5-018754 | 1 | 73.83 | 4400********0157 | 03150D | 04/03/2017 |
| BROWN, KAREN | F5-001907 | 1 | 33.17 | 4500********4791 | 01486I | 04/03/2017 |
| BURKE, LAURIE | F5-019153 | 1 | 40.66 | 4737********0371 | 666202 | 04/03/2017 |
| BYCKOVSKI, KATHLEEN | F5-017392 | 1 | 32.10 | 4348********9124 | 791955 | 04/03/2017 |
| CACCAVALE, HOLLY | F5-017709 | 1 | 40.66 | 4737********4784 | 775128 | 04/03/2017 |
| CASSADY, DAVID | F5-019228 | 1 | 40.66 | 4501********1423 | 072649 | 04/03/2017 |
| CHAN, SOKCORT | F5-018468 | 1 | 38.00 | 4011********7423 | 032698 | 04/03/2017 |
| COLBY, CHRISTOPHER | F5-017326 | 1 | 73.83 | 4011********3427 | 092391 | 04/03/2017 |
| COOK, JULIE | F5-016139 | 1 | 37.45 | 3717*******2023 | 182012 | 04/03/2017 |
| CREAMER SR, DENNIS | F5-014768 | 1 | 108.07 | 4737********2025 | 916538 | 04/03/2017 |
| CREGO, ELISHA | F5-018048 | 1 | 54.22 | 4005********9111 | 003455 | 04/03/2017 |
| DAPPER, JOANNE | F5-014696 | 1 | 40.66 | 4147********8309 | 01551D | 04/03/2017 |
| DAVIS, NANCY | F5-017235 | 1 | 35.31 | 3767*******5003 | 140769 | 04/03/2017 |
| DEAL, MATTHEW | F5-018244 | 1 | 40.66 | 4400********9900 | 04404D | 04/03/2017 |
| DEGOUVEA, DIEGO | F5-017802 | 1 | 58.85 | 3725*******1005 | 143744 | 04/03/2017 |
| DITOLLA, GERALD | F5-011158 | 1 | 24.61 | 5466********4714 | 86730P | 04/03/2017 |
| DOTSENKO, ALEKSANDR | F5-015697 | 1 | 40.66 | 3717*******3002 | 122480 | 04/03/2017 |
| DOTSON, ASHLEY | F5-018856 | 1 | 26.75 | 4737********3107 | 916543 | 04/03/2017 |
| DOUGHERTY, STACEY | F5-018672 | 1 | 33.17 | 4430********5696 | 023526 | 04/03/2017 |
| DUDLEY, KARINA | F5-017761 | 1 | 21.40 | 5243********8929 | 00343Z | 04/03/2017 |
| ELLES, ACADIA | F5-014145 | 1 | 35.31 | 5523********1454 | 00315Z | 04/03/2017 |
| EVANS, MORGAN | F5-013281 | 1 | 29.96 | 4147********3326 | 01621D | 04/03/2017 |
| FREY, JACLYN | F5-115488 | 1 | 40.66 | 5536********1338 | 001184 | 04/03/2017 |
| FRIEDMAN, MADISON | F5-019287 | 1 | 35.31 | 4348********5254 | 551831 | 04/03/2017 |
| FUENTES, RICHARD | F5-016686 | 1 | 32.10 | 4737********0915 | 916972 | 04/03/2017 |
| GARRISON, BRUCE | F5-018146 | 1 | 70.62 | 4635********5403 | 143004 | 04/03/2017 |
| GILMAN, HARRY | F5-014953 | 1 | 35.31 | 4306********8994 | 003332 | 04/03/2017 |
| GROSSE, MATT | F5-019079 | 1 | 35.31 | 4000********4056 | 551947 | 04/03/2017 |
| GUCCIONE, JEFFERY | F5-018850 | 1 | 24.61 | 5424********6932 | 88078P | 04/03/2017 |
| GUSSMAN, NORA | F5-015281 | 1 | 44.94 | 4351********6095 | 082509 | 04/03/2017 |
| GYLLENHAMMER, PATRICIA | F5-016239 | 1 | 35.31 | 5528********6966 | 01697E | 04/03/2017 |
| HALLER, ANITA | F5-011590 | 1 | 414.00 | 4400********9815 | 02591C | 04/03/2017 |
| HARRISON, JIM | F5-018973 | 1 | 40.66 | 4351********6710 | 082584 | 04/03/2017 |
| HAYS, MARY | F5-016152 | 1 | 35.31 | 3712*******6003 | 180332 | 04/03/2017 |
| HENSCHEL, MARK | F5-016202 | 1 | 40.66 | 5528********9330 | 01718E | 04/03/2017 |
| HERLIHY, ANNETTE | F5-016403 | 1 | 26.75 | 5524********7303 | 00751Z | 04/03/2017 |
| HERMANCE, CAROL | F5-000503 | 1 | 35.31 | 4264********9524 | 00074D | 04/03/2017 |
| HOCKENBERRY, LINDA | F5-006945 | 1 | 35.31 | 4563********6728 | H66660 | 04/03/2017 |
| HUBACH-SCHWARTZ, LISA | F5-016510 | 1 | 34.24 | 5465********6273 | 006542 | 04/03/2017 |
| JEAN-GILLES, TATYANA | F5-019078 | 1 | 40.66 | 5465********4685 | 006543 | 04/03/2017 |
| JOHNSEN, KYLE | F5-019073 | 1 | 73.83 | 5312********6675 | 183703 | 04/03/2017 |
| KELLY, ERIN | F5-016774 | 1 | 29.96 | 5312********3252 | 143305 | 04/03/2017 |
| KIRBY, DONNA | F5-011205 | 1 | 40.66 | 5465********5487 | 001874 | 04/03/2017 |
| KLOVANISH, DARCY | F5-007037 | 1 | 34.24 | 4030********1779 | 01786C | 04/03/2017 |
| KRUPA, SHERRIE | F5-017635 | 1 | 35.31 | 5348********6944 | 193305 | 04/03/2017 |
| LAVINO, JEFF | F5-019163 | 1 | 34.24 | 5156********9088 | 030057 | 04/03/2017 |
| LAWRENCE, DAVID | F5-017296 | 1 | 58.85 | 4351********8280 | 082736 | 04/03/2017 |
| LAWRENCE, SHAYNA | F5-017935 | 1 | 65.27 | 5414********0295 | 03034Z | 04/03/2017 |
| LEE, PATRICK | F5-010912 | 1 | 58.85 | 4737********3450 | 813016 | 04/03/2017 |
| LIMERES, MIGUEL | F5-004746 | 1 | 40.66 | 3715*******2009 | 180386 | 04/03/2017 |
| LOCY, JEREMY | F5-018885 | 1 | 35.31 | 4079********3636 | 761402 | 04/03/2017 |
| LOMBARD, MARLENE MAY | F5-019268 | 1 | 35.31 | 6011********7021 | 00325R | 04/03/2017 |
| LUEBCKE, HOLLY | F5-018890 | 1 | 40.66 | 5465********9552 | 003519 | 04/03/2017 |
| MALAVE, BARBARA | F5-018202 | 1 | 65.27 | 4147********3905 | 03061D | 04/03/2017 |
| MALUEG, DANIEL | F5-018773 | 1 | 73.83 | 4179********9159 | 603013 | 04/03/2017 |
| MARINELLI053501, ANZHELIKA | F5-004544 | 1 | 34.17 | 5465********7678 | 000734 | 04/03/2017 |
| MARON, AMANDA | F5-014579 | 1 | 1.49 | 6011********4211 | 00344R | 04/03/2017 |
| MARTINDELL, G. JAY | F5-001888 | 1 | 35.31 | 4400********1924 | 08765C | 04/03/2017 |
| MASON, JIMMY | F5-019309 | 1 | 40.66 | 4744********0991 | 193710 | 04/03/2017 |
| MAY, EDITH | F5-001853 | 1 | 40.66 | 3728*******5024 | 151361 | 04/03/2017 |
| MCGRISKIN, KATHLEEN | F5-018519 | 1 | 26.75 | 4744********9955 | 123716 | 04/03/2017 |
| MCKINLEY, ROSE | F5-012023 | 1 | 40.66 | 3797*******1010 | 135731 | 04/03/2017 |
| MCWILLIAMS, KAMI | F5-019297 | 1 | 21.40 | 4640********8661 | 03135D | 04/03/2017 |
| MEYER, SANDRA | F5-115741 | 1 | 40.66 | 5465********2125 | 006183 | 04/03/2017 |
| MIKULA, HEATHER | F5-015843 | 1 | 40.66 | 4737********6734 | 828318 | 04/03/2017 |
| MILLS, RALPH | F5-018115 | 1 | 65.27 | 5178********2213 | 03169P | 04/03/2017 |
| MINGILS, PETER | F5-017796 | 1 | 37.45 | 4427********9168 | 204944 | 04/03/2017 |
| MIRANDA, BEVERLY | F5-017442 | 1 | 33.17 | 3712*******2001 | 140250 | 04/03/2017 |
| MOCK, LISA | F5-007428 | 1 | 40.66 | 4737********9283 | 726529 | 04/03/2017 |
| MOEN, MAVIS | F5-017109 | 1 | 40.66 | 4264********0915 | 09318C | 04/03/2017 |
| MOORE, MARLON | F5-017290 | 1 | 40.66 | 5178********5097 | 03195Z | 04/03/2017 |
| MULVIHILL, JODI | F5-017571 | 1 | 34.24 | 4737********9099 | 727038 | 04/03/2017 |
| MURPHY, CARRIE | F5-004465 | 1 | 71.96 | 4744********1966 | 173919 | 04/03/2017 |
| NICKERSON, KATHY | F5-010262 | 1 | 35.31 | 4430********2319 | 110653 | 04/03/2017 |
| O ROURKE, THOMAS | F5-018254 | 1 | 65.27 | 4264********6603 | 09971B | 04/03/2017 |
| ODOMS, SHINITA | F5-019052 | 1 | 35.31 | 4737********3571 | 892924 | 04/03/2017 |
| PERRY, TONY | F5-017558 | 1 | 73.83 | 5576********3511 | 000342 | 04/03/2017 |
| REHRER, ROBIN | F5-017730 | 1 | 34.24 | 4494********1465 | 962605 | 04/03/2017 |
| REVENKOV, KATERINA | F5-019054 | 1 | 21.40 | 4465********3101 | 003686 | 04/03/2017 |
| RIOS, JAIME | F5-013981 | 1 | 42.80 | 5466********4664 | 92568P | 04/03/2017 |
| ROCKEY, DAVID PAT | F5-012707 | 1 | 73.83 | 3737*******1003 | 106501 | 04/03/2017 |
| ROWICKI, PIOTR | F5-018288 | 1 | 35.31 | 4400********7174 | 03625C | 04/03/2017 |
| SALZA, MARIA | F5-017740 | 1 | 69.55 | 4011********6181 | 052147 | 04/03/2017 |
| SIMMONS, CLAYTON | F5-018390 | 1 | 28.00 | 5465********8760 | 006010 | 04/03/2017 |
| SMERALDI, CHRISTOPHER | F5-018340 | 1 | 40.66 | 4501********1490 | 072709 | 04/03/2017 |
| SMITH, FRED | F5-016003 | 1 | 34.24 | 4737********6442 | 892941 | 04/03/2017 |
| SOUSA, JOSE | F5-018494 | 1 | 86.32 | 4034********4281 | 124050 | 04/03/2017 |
| SVOBODA, JANET | F5-012526 | 1 | 73.83 | 4400********9296 | 05036D | 04/03/2017 |
| TAGINTSEV, NATALIE | F5-115871 | 1 | 37.45 | 4737********6449 | 775309 | 04/03/2017 |
| TAYLOR, JENNIFER | F5-018223 | 1 | 59.92 | 5511********1708 | 960196 | 04/03/2017 |
| TOMASSINI, TAMARA | F5-015493 | 1 | 40.66 | 4744********4831 | 173412 | 04/03/2017 |
| TULLY, SHANE | F5-010564 | 1 | 35.31 | 3715*******4006 | 163856 | 04/03/2017 |
| USINA, GARRETT | F5-000567 | 1 | 98.44 | 3725*******5005 | 120995 | 04/03/2017 |
| VERDE, WAYNE | F5-012391 | 1 | 40.66 | 4737********3845 | 814804 | 04/03/2017 |
| VERGARA, DARYL | F5-018905 | 1 | 40.66 | 4147********2760 | 03399D | 04/03/2017 |
| WACHSMUTH, DORIS DOR | F5-018668 | 1 | 35.31 | 5466********1133 | 03405Z | 04/03/2017 |
| WARD, RONNIE | F5-018234 | 1 | 40.66 | 4744********0861 | 143416 | 04/03/2017 |
| WEEKS-PREVATT, TAMARA | F5-016252 | 1 | 34.24 | 3797*******1004 | 199915 | 04/03/2017 |
| WELLNITZ, SAMANTHA | F5-018124 | 1 | 35.31 | 4737********1929 | 882023 | 04/03/2017 |
| WELLS, LAURA | F5-017298 | 1 | 40.66 | 3797*******1005 | 196391 | 04/03/2017 |
| WILLIAMS, LOU | F5-016391 | 1 | 32.10 | 5576********9965 | 000752 | 04/03/2017 |
| WILMOT, JENNIFER | F5-018141 | 1 | 73.83 | 5148********0810 | 03449B | 04/03/2017 |
| WINKLER, JASON | F5-015628 | 1 | 37.45 | 4400********1405 | 08156D | 04/03/2017 |
| WOOSLEY, MARION | F5-018414 | 1 | 40.66 | 4147********2583 | 03474D | 04/03/2017 |
| WRIGHT, CAROL | F5-014883 | 1 | 34.24 | 4147********9435 | 03460C | 04/03/2017 |
| Count | Card Type | Total |
| 14 | American Express | 645.21 |
| 30 | MasterCard | 1245.59 |
| 69 | Visa | 3435.10 |
| 2 | Discover | 36.80 |
| 0 | Other | 0.00 |
| 5362.70 |