| 06/01/2017 |
| 07:21:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLEN, PRISCILLA | F5-018118 | 1 | 34.24 | 5312********1052 | 181724 | 06/01/2017 |
| ANDERSON, TONY | F5-019305 | 1 | 73.83 | 5465********4539 | 006714 | 06/01/2017 |
| ARNOLD, TAMMY | F5-017382 | 1 | 26.75 | 4744********6929 | 171928 | 06/01/2017 |
| AYERS, BRITTANY | F5-019680 | 1 | 32.10 | 4430********2533 | 247050 | 06/01/2017 |
| BARNEY, CHELSEA | F5-019652 | 1 | 40.66 | 4003********2511 | 07034B | 06/01/2017 |
| BASSETT, CYNTHIA | F5-003217 | 1 | 96.67 | 4489********8752 | 001908 | 06/01/2017 |
| BELTZ, SHELLEY | F5-018918 | 1 | 35.31 | 4000********3750 | 771657 | 06/01/2017 |
| BEZDEK, HUGO | F5-017159 | 1 | 35.31 | 4060********1188 | 07051D | 06/01/2017 |
| BONILLA, CHRISTOPHER | F5-019106 | 1 | 2.68 | 4737********7735 | 560806 | 06/01/2017 |
| BROOKS, STACY | F5-018754 | 1 | 73.83 | 4400********0157 | 08220D | 06/01/2017 |
| BROWN, DEBBIE | F5-014775 | 1 | 40.66 | 3727*******5006 | 183127 | 06/01/2017 |
| BYCKOVSKI, KATHLEEN | F5-017392 | 1 | 32.10 | 4348********9124 | 360343 | 06/01/2017 |
| CACCAVALE, HOLLY | F5-017709 | 1 | 40.66 | 4737********4784 | 412061 | 06/01/2017 |
| CASSADY, DAVID | F5-019228 | 1 | 29.96 | 4501********1423 | 070827 | 06/01/2017 |
| CHAN, SOKCORT | F5-018468 | 1 | 38.00 | 4011********7423 | 032594 | 06/01/2017 |
| COLBY, CHRISTOPHER | F5-017326 | 1 | 73.83 | 4011********3427 | 061413 | 06/01/2017 |
| COOK, JULIE | F5-016139 | 1 | 37.45 | 3717*******2023 | 122989 | 06/01/2017 |
| CRAFT, DANIEL | F5-019487 | 1 | 82.39 | 5576********6694 | 009096 | 06/01/2017 |
| CREAMER SR, DENNIS | F5-014768 | 1 | 108.07 | 4737********2025 | 538618 | 06/01/2017 |
| CREGO, ELISHA | F5-018048 | 1 | 24.61 | 4005********9111 | 001363 | 06/01/2017 |
| CWALINA, DENNIS | F5-017363 | 1 | 40.66 | 4494********7056 | 324269 | 06/01/2017 |
| DAPPER, JOANNE | F5-014696 | 1 | 40.66 | 4147********8309 | 07174D | 06/01/2017 |
| DAVIS, NANCY | F5-017235 | 1 | 35.31 | 3767*******5003 | 163029 | 06/01/2017 |
| DEAL, MATTHEW | F5-018244 | 1 | 40.66 | 4400********9900 | 06425D | 06/01/2017 |
| DEGOUVEA, DIEGO | F5-017802 | 1 | 58.85 | 3725*******2003 | 144054 | 06/01/2017 |
| DITOLLA, GERALD | F5-011158 | 1 | 24.61 | 5466********4714 | 14072P | 06/01/2017 |
| DOTSENKO, ALEKSANDR | F5-015697 | 1 | 40.66 | 3717*******3002 | 106846 | 06/01/2017 |
| DOTSON, ASHLEY | F5-018856 | 1 | 26.75 | 4737********3107 | 536625 | 06/01/2017 |
| DOUGHERTY, STACEY | F5-018672 | 1 | 33.17 | 4430********5696 | 203078 | 06/01/2017 |
| DUDLEY, KARINA | F5-017761 | 1 | 42.80 | 5243********8929 | 00159Z | 06/01/2017 |
| ELLES, ACADIA | F5-014145 | 1 | 35.31 | 5523********1454 | 00168Z | 06/01/2017 |
| EVANS, MORGAN | F5-013281 | 1 | 29.96 | 4147********3326 | 07257D | 06/01/2017 |
| FITZPATRICK, PAULA PANAYIOT | F5-016027 | 1 | 26.75 | 4400********7705 | 03983C | 06/01/2017 |
| FRIEDMAN, MADISON | F5-019287 | 1 | 35.31 | 4348********5254 | 512478 | 06/01/2017 |
| FUENTES, RICHARD | F5-016686 | 1 | 32.10 | 4737********0915 | 612341 | 06/01/2017 |
| GARRISON, BRUCE | F5-018146 | 1 | 40.66 | 4635********5403 | 141920 | 06/01/2017 |
| GILMAN, HARRY | F5-014953 | 1 | 35.31 | 4306********8994 | 001405 | 06/01/2017 |
| GROSSE, MATT | F5-019079 | 1 | 35.31 | 4000********4056 | 771702 | 06/01/2017 |
| GUSSMAN, NORA | F5-015281 | 1 | 44.94 | 4351********6095 | 024543 | 06/01/2017 |
| GYLLENHAMMER, PATRICIA | F5-016239 | 1 | 35.31 | 5528********6966 | 07350E | 06/01/2017 |
| HALLER, ANITA | F5-011590 | 1 | 414.00 | 4400********9815 | 02261D | 06/01/2017 |
| HARRIS, WESLEY | F5-0100000 | 1 | 29.96 | 4264********9255 | 07047D | 06/01/2017 |
| HARRISON, JIM | F5-018973 | 1 | 40.66 | 4351********6710 | 024615 | 06/01/2017 |
| HERLIHY, ANNETTE | F5-016403 | 1 | 26.75 | 5524********7303 | 01938Z | 06/01/2017 |
| HERMANCE, CAROL | F5-000503 | 1 | 35.31 | 4264********7146 | 03182D | 06/01/2017 |
| HOCKENBERRY, LINDA | F5-006945 | 1 | 35.31 | 4563********6728 | H64848 | 06/01/2017 |
| HOWARD, CHATNEY | F5-019533 | 1 | 40.66 | 4737********2979 | 537683 | 06/01/2017 |
| HUBACH-SCHWARTZ, LISA | F5-016510 | 1 | 34.24 | 5465********6273 | 003320 | 06/01/2017 |
| JOHNSTON, SUZANNE | F5-017944 | 1 | 40.66 | 4744********4881 | 151229 | 06/01/2017 |
| JONES, LARICKY | F5-019676 | 1 | 35.31 | 4737********3748 | 537698 | 06/01/2017 |
| KELLY, ERIN | F5-016774 | 1 | 29.96 | 5312********3252 | 181729 | 06/01/2017 |
| KIRBY, DONNA | F5-011205 | 1 | 40.66 | 5465********5487 | 003729 | 06/01/2017 |
| KLOVANISH, DARCY | F5-007037 | 1 | 34.24 | 4030********1779 | 07476C | 06/01/2017 |
| KRUPA, SHERRIE | F5-017635 | 1 | 35.31 | 5348********6944 | 111423 | 06/01/2017 |
| LAVINO, JEFF | F5-019163 | 1 | 34.24 | 5156********9088 | 074905 | 06/01/2017 |
| LAWRENCE, DAVID | F5-017296 | 1 | 58.85 | 4351********8614 | 024891 | 06/01/2017 |
| LAWRENCE, SHAYNA | F5-017935 | 1 | 65.27 | 5414********0295 | 07453Z | 06/01/2017 |
| LEE, PATRICK | F5-019396 | 1 | 58.85 | 4737********3450 | 560954 | 06/01/2017 |
| LOMBARD, MARLENE MAY | F5-019268 | 1 | 35.31 | 6011********7021 | 00160R | 06/01/2017 |
| LOPEZ, HECTOR | F5-019692 | 1 | 34.24 | 4744********7957 | 131820 | 06/01/2017 |
| LUEBCKE, HOLLY | F5-018890 | 1 | 40.66 | 5465********9552 | 002902 | 06/01/2017 |
| LUGO, ANGEL | F5-019451 | 1 | 35.31 | 4563********8600 | H64840 | 06/01/2017 |
| MALAVE, BARBARA | F5-018202 | 1 | 65.27 | 4147********3905 | 07531D | 06/01/2017 |
| MALUEG, DANIEL | F5-018773 | 1 | 73.83 | 4179********9159 | 601021 | 06/01/2017 |
| MARINELLI053501, ANZHELIKA | F5-004544 | 1 | 33.17 | 5465********7678 | 004234 | 06/01/2017 |
| MARTINDELL, G. JAY | F5-001888 | 1 | 35.31 | 4400********1924 | 06903D | 06/01/2017 |
| MAXWELL, KEVON | F5-019325 | 1 | 65.27 | 5465********9814 | 007017 | 06/01/2017 |
| MAY, EDITH | F5-001853 | 1 | 40.66 | 3728*******5024 | 103660 | 06/01/2017 |
| MCGRISKIN, KATHLEEN | F5-018519 | 1 | 26.75 | 4744********9955 | 131522 | 06/01/2017 |
| MCKENNA, MADELINE | F5-001170 | 1 | 35.31 | 6011********7112 | 00110P | 06/01/2017 |
| MCKINLEY, ROSE | F5-012023 | 1 | 40.66 | 3797*******1010 | 143491 | 06/01/2017 |
| MEYER, SANDRA | F5-019364 | 1 | 73.83 | 5465********2125 | 003415 | 06/01/2017 |
| MIKULA, HEATHER | F5-015843 | 1 | 40.66 | 4737********6734 | 720999 | 06/01/2017 |
| MILLS, RALPH | F5-018115 | 1 | 65.27 | 5178********2213 | 07642P | 06/01/2017 |
| MINGILS, PETER | F5-017796 | 1 | 37.45 | 4427********9168 | 234535 | 06/01/2017 |
| MIRANDA, BEVERLY | F5-017442 | 1 | 33.17 | 3712*******2001 | 136569 | 06/01/2017 |
| MOCK, LISA | F5-007428 | 1 | 40.66 | 4737********9283 | 722226 | 06/01/2017 |
| MOEN, MAVIS | F5-017109 | 1 | 40.66 | 4400********0956 | 02138D | 06/01/2017 |
| MOORE, MARLON | F5-017290 | 1 | 40.66 | 5178********5097 | 07684Z | 06/01/2017 |
| MULROY, BARBARA | F5-019424 | 1 | 65.27 | 3728*******7004 | 139988 | 06/01/2017 |
| MULVIHILL, JODI | F5-017571 | 1 | 34.24 | 4737********9099 | 614718 | 06/01/2017 |
| MURPHY, CARRIE | F5-004465 | 1 | 71.96 | 4744********1966 | 171128 | 06/01/2017 |
| NEWMAN, JOHN | F5-007643 | 1 | 58.85 | 4400********5733 | 00578D | 06/01/2017 |
| NICKERSON, KATHY | F5-010262 | 1 | 35.31 | 4430********2319 | 272709 | 06/01/2017 |
| NORTON, SCOTT | F5-019492 | 1 | 35.31 | 4737********4509 | 722248 | 06/01/2017 |
| PERRY, TONY | F5-017558 | 1 | 73.83 | 5576********3511 | 002814 | 06/01/2017 |
| REHRER, ROBIN | F5-017730 | 1 | 34.24 | 4494********1465 | 324306 | 06/01/2017 |
| REVENKOV, KATERINA | F5-019054 | 1 | 21.40 | 4465********3101 | 001745 | 06/01/2017 |
| RIOS, JAIME | F5-013981 | 1 | 42.80 | 5466********4664 | 23135P | 06/01/2017 |
| ROBY, ASHLEY | F5-019486 | 1 | 35.31 | 5332********5459 | DL0ORB | 06/01/2017 |
| ROCKEY, DAVID PAT | F5-012707 | 1 | 73.83 | 3737*******1003 | 146215 | 06/01/2017 |
| ROWICKI, PIOTR | F5-018288 | 1 | 35.31 | 4400********7174 | 01013C | 06/01/2017 |
| SHEVCHUK, NADIA | F5-019499 | 1 | 40.66 | 4815********7650 | 131429 | 06/01/2017 |
| SIMMONS, CLAYTON | F5-018390 | 1 | 29.96 | 5465********8760 | 009961 | 06/01/2017 |
| SIMMONS, KELSEY | F5-019369 | 1 | 21.40 | 5465********2077 | 003419 | 06/01/2017 |
| SMERALDI, CHRISTOPHER | F5-018340 | 1 | 40.66 | 4501********1490 | 070850 | 06/01/2017 |
| SMITH, FRED | F5-016003 | 1 | 34.24 | 4737********6442 | 561062 | 06/01/2017 |
| SOUSA, JOSE | F5-018494 | 1 | 35.31 | 4034********4281 | 335173 | 06/01/2017 |
| SVOBODA, JANET | F5-012526 | 1 | 73.83 | 4400********4085 | 04091D | 06/01/2017 |
| TANNEN, NANCY | F5-019496 | 1 | 29.96 | 3711*******5003 | 182214 | 06/01/2017 |
| TAYLOR, JENNIFER | F5-018223 | 1 | 29.96 | 5511********1708 | 023138 | 06/01/2017 |
| TOMASSINI, TAMARA | F5-019603 | 1 | 40.66 | 4744********4831 | 141937 | 06/01/2017 |
| TOOMALATIA, DIANA | F5-019481 | 1 | 21.40 | 5178********9238 | 09065B | 06/01/2017 |
| TULLY, SHANE | F5-010564 | 1 | 35.31 | 3715*******4006 | 194315 | 06/01/2017 |
| USINA, GARRETT | F5-000567 | 1 | 98.44 | 3725*******5005 | 164110 | 06/01/2017 |
| VERDE, WAYNE | F5-012391 | 1 | 40.66 | 4737********3845 | 521225 | 06/01/2017 |
| WALKER, CRYSTAL | F5-019470 | 1 | 40.66 | 4207********0851 | 041307 | 06/01/2017 |
| WARD, RONNIE | F5-018234 | 1 | 40.66 | 4744********0861 | 161532 | 06/01/2017 |
| WEEKS-PREVATT, TAMARA | F5-016252 | 1 | 34.24 | 3797*******1004 | 134340 | 06/01/2017 |
| WELLNITZ, SAMANTHA | F5-018124 | 1 | 35.31 | 4737********1929 | 538908 | 06/01/2017 |
| WELLS, LAURA | F5-017298 | 1 | 40.66 | 3797*******1005 | 179111 | 06/01/2017 |
| WILLIAMS, LOU | F5-016391 | 1 | 32.10 | 5576********9965 | 006755 | 06/01/2017 |
| WILMOT, JENNIFER | F5-018141 | 1 | 73.83 | 5148********0810 | 09159B | 06/01/2017 |
| WINKLER, JASON | F5-015628 | 1 | 37.45 | 4400********1405 | 04054D | 06/01/2017 |
| WOOSLEY, MARION | F5-018414 | 1 | 40.66 | 4147********2583 | 09176D | 06/01/2017 |
| Count | Card Type | Total |
| 15 | American Express | 705.13 |
| 29 | MasterCard | 1274.37 |
| 69 | Visa | 3234.11 |
| 2 | Discover | 70.62 |
| 0 | Other | 0.00 |
| 5284.23 |