| 05/01/2017 |
| 07:22:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLEN, PRISCILLA | F5-018118 | 1 | 34.24 | 5312********1052 | 103697 | 05/01/2017 |
| ANDERSON, TONY | F5-019305 | 1 | 40.66 | 5465********4539 | 001729 | 05/01/2017 |
| ARNOLD, TAMMY | F5-017382 | 1 | 26.75 | 4744********6929 | 103190 | 05/01/2017 |
| BASSETT, CYNTHIA | F5-003217 | 1 | 123.41 | 4489********8752 | 001563 | 05/01/2017 |
| BELTZ, SHELLEY | F5-018918 | 1 | 35.31 | 4000********3750 | 333395 | 05/01/2017 |
| BEZDEK, HUGO | F5-017159 | 1 | 35.31 | 4060********1188 | 07493D | 05/01/2017 |
| BOYSEN, KRISTINE | F5-012579 | 1 | 40.66 | 5466********7484 | 97056P | 05/01/2017 |
| BROOKS, STACY | F5-018754 | 1 | 73.83 | 4400********0157 | 01209D | 05/01/2017 |
| BYCKOVSKI, KATHLEEN | F5-017392 | 1 | 32.10 | 4348********9124 | 912814 | 05/01/2017 |
| CACCAVALE, HOLLY | F5-017709 | 1 | 40.66 | 4737********4784 | 678407 | 05/01/2017 |
| CASSADY, DAVID | F5-019228 | 1 | 40.66 | 4501********1423 | 073511 | 05/01/2017 |
| CHAN, SOKCORT | F5-018468 | 1 | 38.00 | 4011********7423 | 012519 | 05/01/2017 |
| COLBY, CHRISTOPHER | F5-017326 | 1 | 73.83 | 4011********3427 | 011658 | 05/01/2017 |
| COOK, JULIE | F5-016139 | 1 | 37.45 | 3717*******2023 | 142977 | 05/01/2017 |
| CREAMER SR, DENNIS | F5-014768 | 1 | 108.07 | 4737********2025 | 678413 | 05/01/2017 |
| CREGO, ELISHA | F5-018048 | 1 | 24.61 | 4005********9111 | 001913 | 05/01/2017 |
| CWALINA, DENNIS | F5-017363 | 1 | 40.67 | 4494********7056 | 337256 | 05/01/2017 |
| DAPPER, JOANNE | F5-014696 | 1 | 40.66 | 4147********8309 | 07541D | 05/01/2017 |
| DAVIS, NANCY | F5-017235 | 1 | 35.31 | 3767*******5003 | 186418 | 05/01/2017 |
| DEAL, MATTHEW | F5-018244 | 1 | 40.66 | 4400********9900 | 05895D | 05/01/2017 |
| DEGOUVEA, DIEGO | F5-017802 | 1 | 58.85 | 3725*******1005 | 182668 | 05/01/2017 |
| DITOLLA, GERALD | F5-011158 | 1 | 24.61 | 5466********4714 | 99099P | 05/01/2017 |
| DOTSENKO, ALEKSANDR | F5-015697 | 1 | 40.66 | 3717*******3002 | 186746 | 05/01/2017 |
| DOTSON, ASHLEY | F5-018856 | 1 | 26.75 | 4737********3107 | 841217 | 05/01/2017 |
| DOUGHERTY, STACEY | F5-018672 | 1 | 33.17 | 4430********5696 | 962480 | 05/01/2017 |
| DUDLEY, KARINA | F5-017761 | 1 | 42.80 | 5243********8929 | 00179Z | 05/01/2017 |
| ELLES, ACADIA | F5-014145 | 1 | 35.31 | 5523********1454 | 00195Z | 05/01/2017 |
| EVANS, MORGAN | F5-013281 | 1 | 29.96 | 4147********3326 | 07633D | 05/01/2017 |
| FASANO, LEAH | F5-019338 | 1 | 35.31 | 4207********3831 | 013907 | 05/01/2017 |
| FITZPATRICK, PAULA PANAYIOT | F5-016027 | 1 | 26.75 | 4400********7705 | 02912C | 05/01/2017 |
| FRIEDMAN, MADISON | F5-019287 | 1 | 35.31 | 4348********5254 | 852138 | 05/01/2017 |
| FUENTES, RICHARD | F5-016686 | 1 | 32.10 | 4737********0915 | 679792 | 05/01/2017 |
| GARRISON, BRUCE | F5-018146 | 1 | 70.62 | 4635********5403 | 113692 | 05/01/2017 |
| GILMAN, HARRY | F5-014953 | 1 | 35.31 | 4306********8994 | 001666 | 05/01/2017 |
| GONZALEZ, GABRIEL | F5-018864 | 1 | 65.27 | 5178********0407 | 001983 | 05/01/2017 |
| GROSSE, MATT | F5-019079 | 1 | 35.31 | 4000********4056 | 194402 | 05/01/2017 |
| GUSSMAN, NORA | F5-015281 | 1 | 44.94 | 4351********6095 | 069431 | 05/01/2017 |
| GYLLENHAMMER, PATRICIA | F5-016239 | 1 | 35.31 | 5528********6966 | 07721E | 05/01/2017 |
| HALLER, ANITA | F5-011590 | 1 | 416.25 | 4400********9815 | 08438D | 05/01/2017 |
| HARRISON, JIM | F5-018973 | 1 | 40.66 | 4351********6710 | 009041 | 05/01/2017 |
| HERLIHY, ANNETTE | F5-016403 | 1 | 26.75 | 5524********7303 | 03086Z | 05/01/2017 |
| HERMANCE, CAROL | F5-000503 | 1 | 35.31 | 4264********9524 | 01811D | 05/01/2017 |
| HOCKENBERRY, LINDA | F5-006945 | 1 | 35.31 | 4563********6728 | H67527 | 05/01/2017 |
| HUBACH-SCHWARTZ, LISA | F5-016510 | 1 | 34.24 | 5465********6273 | 003392 | 05/01/2017 |
| JOHNSTON, SUZANNE | F5-017944 | 1 | 40.66 | 4744********4881 | 173994 | 05/01/2017 |
| KELLY, ERIN | F5-016774 | 1 | 29.96 | 5312********3252 | 173491 | 05/01/2017 |
| KIRBY, DONNA | F5-011205 | 1 | 40.66 | 5465********5487 | 004340 | 05/01/2017 |
| KLOVANISH, DARCY | F5-007037 | 1 | 34.24 | 4030********1779 | 07827C | 05/01/2017 |
| KRUPA, SHERRIE | F5-017635 | 1 | 35.31 | 5348********6944 | 123592 | 05/01/2017 |
| LAVINO, JEFF | F5-019163 | 1 | 34.24 | 5156********9088 | 078299 | 05/01/2017 |
| LAWRENCE, SHAYNA | F5-017935 | 1 | 65.27 | 5414********0295 | 07840Z | 05/01/2017 |
| LEE, PATRICK | F5-010912 | 1 | 58.85 | 4737********3450 | 841255 | 05/01/2017 |
| LOCY, JEREMY | F5-018885 | 1 | 35.31 | 4079********3636 | 564068 | 05/01/2017 |
| LOMBARD, MARLENE MAY | F5-019268 | 1 | 35.31 | 6011********7021 | 00168R | 05/01/2017 |
| LUEBCKE, HOLLY | F5-018890 | 1 | 40.66 | 5465********9552 | 006395 | 05/01/2017 |
| LUGO, ANGEL | F5-019451 | 1 | 35.31 | 4563********8600 | H67519 | 05/01/2017 |
| MALAVE, BARBARA | F5-018202 | 1 | 65.27 | 4147********3905 | 07916D | 05/01/2017 |
| MALUEG, DANIEL | F5-018773 | 1 | 73.83 | 4179********9159 | 601093 | 05/01/2017 |
| MARINELLI053501, ANZHELIKA | F5-004544 | 1 | 34.17 | 5465********7678 | 003397 | 05/01/2017 |
| MARON, AMANDA | F5-014579 | 1 | 1.00 | 6011********4211 | 00161R | 05/01/2017 |
| MARTINDELL, G. JAY | F5-001888 | 1 | 35.31 | 4400********1924 | 00892D | 05/01/2017 |
| MASON, JIMMY | F5-019309 | 1 | 40.66 | 4744********0991 | 193599 | 05/01/2017 |
| MAXWELL, KEVON | F5-019325 | 1 | 65.27 | 5465********9814 | 009907 | 05/01/2017 |
| MAY, EDITH | F5-001853 | 1 | 40.66 | 3728*******5024 | 176272 | 05/01/2017 |
| MCCOLGAN, JOE | F5-019205 | 1 | 26.75 | 4060********5443 | 023907 | 05/01/2017 |
| MCGRISKIN, KATHLEEN | F5-018519 | 1 | 26.75 | 4744********9955 | 133891 | 05/01/2017 |
| MCKINLEY, ROSE | F5-012023 | 1 | 40.66 | 3797*******1010 | 104534 | 05/01/2017 |
| MEYER, SANDRA | F5-115741 | 1 | 40.66 | 5465********2125 | 003735 | 05/01/2017 |
| MIKULA, HEATHER | F5-015843 | 1 | 40.66 | 4737********6734 | 869497 | 05/01/2017 |
| MILLS, RALPH | F5-018115 | 1 | 65.27 | 5178********2213 | 08018P | 05/01/2017 |
| MINGILS, PETER | F5-017796 | 1 | 37.45 | 4427********9168 | 284239 | 05/01/2017 |
| MIRANDA, BEVERLY | F5-017442 | 1 | 33.17 | 3712*******2001 | 115047 | 05/01/2017 |
| MOCK, LISA | F5-007428 | 1 | 40.66 | 4737********9283 | 679904 | 05/01/2017 |
| MULROY, BARBARA | F5-019424 | 1 | 65.27 | 3728*******7004 | 139352 | 05/01/2017 |
| MULVIHILL, JODI | F5-017571 | 1 | 34.24 | 4737********9099 | 666302 | 05/01/2017 |
| MURPHY, CARRIE | F5-004465 | 1 | 71.96 | 4744********1966 | 163596 | 05/01/2017 |
| NEWMAN, JOHN | F5-007643 | 1 | 58.85 | 4400********5733 | 05641D | 05/01/2017 |
| NICKERSON, KATHY | F5-010262 | 1 | 35.31 | 4430********2319 | 962828 | 05/01/2017 |
| O ROURKE, THOMAS | F5-018254 | 1 | 65.27 | 4264********6603 | 04075B | 05/01/2017 |
| PERRY, TONY | F5-017558 | 1 | 73.83 | 5576********3511 | 008640 | 05/01/2017 |
| REHRER, ROBIN | F5-017730 | 1 | 34.24 | 4494********1465 | 337289 | 05/01/2017 |
| REVENKOV, KATERINA | F5-019054 | 1 | 21.40 | 4465********3101 | 001808 | 05/01/2017 |
| RIOS, JAIME | F5-013981 | 1 | 42.80 | 5466********4664 | 07064P | 05/01/2017 |
| ROCKEY, DAVID PAT | F5-012707 | 1 | 73.83 | 3737*******1003 | 148746 | 05/01/2017 |
| ROWICKI, PIOTR | F5-018288 | 1 | 35.31 | 4400********7174 | 08972C | 05/01/2017 |
| SIMMONS, CLAYTON | F5-018390 | 1 | 29.96 | 5465********8760 | 004355 | 05/01/2017 |
| SMERALDI, CHRISTOPHER | F5-018340 | 1 | 40.66 | 4501********1490 | 073534 | 05/01/2017 |
| SMITH, FRED | F5-016003 | 1 | 34.24 | 4737********6442 | 869550 | 05/01/2017 |
| SOUSA, JOSE | F5-018494 | 1 | 40.66 | 4034********4281 | 964839 | 05/01/2017 |
| SVOBODA, JANET | F5-012526 | 1 | 73.83 | 4400********4085 | 08115D | 05/01/2017 |
| TAGINTSEV, NATALIE | F5-115871 | 1 | 37.45 | 4737********6449 | 766259 | 05/01/2017 |
| TAYLOR, JENNIFER | F5-018223 | 1 | 29.96 | 5511********1708 | 990228 | 05/01/2017 |
| TEALE, AMANDA | F5-019442 | 1 | 21.39 | 5312********0225 | 193891 | 05/01/2017 |
| TOMASSINI, TAMARA | F5-015493 | 1 | 40.66 | 4744********4831 | 123894 | 05/01/2017 |
| TULLY, SHANE | F5-010564 | 1 | 35.31 | 3715*******4006 | 108486 | 05/01/2017 |
| USINA, GARRETT | F5-000567 | 1 | 98.44 | 3725*******5005 | 143029 | 05/01/2017 |
| VERDE, WAYNE | F5-012391 | 1 | 40.66 | 4737********3845 | 679384 | 05/01/2017 |
| VERGARA, DARYL | F5-018905 | 1 | 40.66 | 4147********2760 | 08281D | 05/01/2017 |
| WACHSMUTH, DORIS DOR | F5-018668 | 1 | 35.31 | 5466********1133 | 08276Z | 05/01/2017 |
| WALKER, CRYSTAL | F5-019470 | 1 | 40.66 | 4207********0851 | 033907 | 05/01/2017 |
| WARD, RONNIE | F5-018234 | 1 | 40.66 | 4744********0861 | 123797 | 05/01/2017 |
| WEEKS-PREVATT, TAMARA | F5-016252 | 1 | 34.24 | 3797*******1004 | 182783 | 05/01/2017 |
| WELLNITZ, SAMANTHA | F5-018124 | 1 | 35.31 | 4737********1929 | 868451 | 05/01/2017 |
| WELLS, LAURA | F5-017298 | 1 | 40.66 | 3797*******1005 | 103112 | 05/01/2017 |
| WILLIAMS, LOU | F5-016391 | 1 | 32.10 | 5576********9965 | 005731 | 05/01/2017 |
| WILMOT, JENNIFER | F5-018141 | 1 | 73.83 | 5148********0810 | 08351B | 05/01/2017 |
| WINKLER, JASON | F5-015628 | 1 | 37.45 | 4400********1405 | 00675D | 05/01/2017 |
| WOOSLEY, MARION | F5-018414 | 1 | 40.66 | 4147********2583 | 08364D | 05/01/2017 |
| Count | Card Type | Total |
| 13 | American Express | 634.51 |
| 28 | MasterCard | 1170.50 |
| 65 | Visa | 3199.44 |
| 2 | Discover | 36.31 |
| 0 | Other | 0.00 |
| 5040.76 |