| 07/03/2017 |
| 07:55:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLEN, BRUCE | F5-019773 | 1 | 33.00 | 5108********2406 | 063546 | 07/03/2017 |
| ALLEN, PRISCILLA | F5-018118 | 1 | 34.24 | 5312********1052 | 183957 | 07/03/2017 |
| ANDERSON, TONY | F5-019305 | 1 | 73.83 | 5465********4539 | 001033 | 07/03/2017 |
| ARNOLD, TAMMY | F5-017382 | 1 | 26.75 | 4744********6929 | 173459 | 07/03/2017 |
| BARNEY, CHELSEA | F5-019652 | 1 | 40.66 | 4003********2511 | 06241B | 07/03/2017 |
| BASSETT, CYNTHIA | F5-003217 | 1 | 75.27 | 4489********8752 | 003126 | 07/03/2017 |
| BELTZ, SHELLEY | F5-018918 | 1 | 35.31 | 4000********3750 | 187311 | 07/03/2017 |
| BISSEY, ERIC | F5-019737 | 1 | 40.66 | 5259********5105 | 09992Z | 07/03/2017 |
| BROOKS, STACY | F5-018754 | 1 | 73.83 | 4400********0157 | 06933D | 07/03/2017 |
| BROWN, DEBBIE | F5-014775 | 1 | 40.66 | 3727*******5006 | 100404 | 07/03/2017 |
| BYCKOVSKI, KATHLEEN | F5-017392 | 1 | 32.10 | 4348********9124 | 362001 | 07/03/2017 |
| CACCAVALE, HOLLY | F5-017709 | 1 | 40.66 | 4737********4784 | 842563 | 07/03/2017 |
| CASSADY, DAVID | F5-019228 | 1 | 29.96 | 4501********1423 | 073128 | 07/03/2017 |
| CHAN, SOKCORT | F5-018468 | 1 | 38.00 | 4011********7423 | 090529 | 07/03/2017 |
| COLBY, CHRISTOPHER | F5-017326 | 1 | 73.83 | 4011********3427 | 031892 | 07/03/2017 |
| COOK, JULIE | F5-016139 | 1 | 37.45 | 3717*******2023 | 126950 | 07/03/2017 |
| CRAFT, DANIEL | F5-019487 | 1 | 63.13 | 5576********6694 | 007124 | 07/03/2017 |
| CREAMER SR, DENNIS | F5-014768 | 1 | 108.07 | 4737********2025 | 843790 | 07/03/2017 |
| CREGO, ELISHA | F5-018048 | 1 | 24.61 | 4005********9111 | 003092 | 07/03/2017 |
| CWALINA, DENNIS | F5-017363 | 1 | 40.66 | 4494********7056 | 552793 | 07/03/2017 |
| DAPPER, JOANNE | F5-014696 | 1 | 40.66 | 4147********8309 | 06379D | 07/03/2017 |
| DAVIS, NANCY | F5-017235 | 1 | 65.27 | 3767*******5003 | 104205 | 07/03/2017 |
| DEAL, MATTHEW | F5-018244 | 1 | 40.66 | 4400********9900 | 01577D | 07/03/2017 |
| DEGOUVEA, DIEGO | F5-017802 | 1 | 58.85 | 3725*******2003 | 171971 | 07/03/2017 |
| DITOLLA, GERALD | F5-011158 | 1 | 24.61 | 5466********4714 | 46323P | 07/03/2017 |
| DOTSENKO, ALEKSANDR | F5-015697 | 1 | 40.66 | 3717*******3002 | 182513 | 07/03/2017 |
| DOTSON, ASHLEY | F5-018856 | 1 | 26.75 | 4737********3107 | 531916 | 07/03/2017 |
| DOUGHERTY, STACEY | F5-018672 | 1 | 33.17 | 4430********5696 | 502297 | 07/03/2017 |
| DUDLEY, KARINA | F5-017761 | 1 | 42.80 | 5243********8929 | 00300Z | 07/03/2017 |
| ELLES, ACADIA | F5-014145 | 1 | 35.31 | 5523********1454 | 00313Z | 07/03/2017 |
| EVANS, MORGAN | F5-013281 | 1 | 29.96 | 4147********3326 | 06468D | 07/03/2017 |
| FASANO, LEAH | F5-019338 | 1 | 35.31 | 4207********7437 | 093507 | 07/03/2017 |
| FITZPATRICK, PAULA PANAYIOT | F5-016027 | 1 | 26.75 | 4400********7705 | 07208C | 07/03/2017 |
| FRIEDMAN, MADISON | F5-019287 | 1 | 35.31 | 4348********5254 | 362390 | 07/03/2017 |
| GARRISON, BRUCE | F5-018146 | 1 | 70.62 | 4635********5403 | 123054 | 07/03/2017 |
| GIANNINI, STEVEN | F5-019574 | 1 | 33.17 | 3715*******3000 | 161468 | 07/03/2017 |
| GILMAN, HARRY | F5-014953 | 1 | 35.31 | 4306********8994 | 003900 | 07/03/2017 |
| GUSSMAN, NORA | F5-015281 | 1 | 44.94 | 4351********6095 | 059162 | 07/03/2017 |
| HALLER, ANITA | F5-011590 | 1 | 415.00 | 4400********9815 | 00564D | 07/03/2017 |
| HARRIS, WESLEY | F5-0100000 | 1 | 29.96 | 4264********9255 | 09053D | 07/03/2017 |
| HARRISON, JIM | F5-018973 | 1 | 40.66 | 4351********6710 | 059232 | 07/03/2017 |
| HERLIHY, ANNETTE | F5-016403 | 1 | 26.75 | 5524********7303 | 06840Z | 07/03/2017 |
| HERMANCE, CAROL | F5-000503 | 1 | 35.31 | 4264********7146 | 07487D | 07/03/2017 |
| HOCKENBERRY, LINDA | F5-006945 | 1 | 35.31 | 4563********6728 | H67155 | 07/03/2017 |
| HOWARD, CHATNEY | F5-019533 | 1 | 40.66 | 4737********2979 | 637038 | 07/03/2017 |
| HUBACH-SCHWARTZ, LISA | F5-016510 | 1 | 34.24 | 5465********6273 | 007498 | 07/03/2017 |
| JEAN-GILLES, TATYANA | F5-019078 | 1 | 86.32 | 5465********4685 | 000547 | 07/03/2017 |
| JOHNSEN, KYLE | F5-019131 | 1 | 78.83 | 5312********6675 | 163659 | 07/03/2017 |
| JONES, LARICKY | F5-019676 | 1 | 35.31 | 4737********3748 | 800759 | 07/03/2017 |
| KELLY, ERIN | F5-016774 | 1 | 29.96 | 5312********2980 | 123757 | 07/03/2017 |
| KIRBY, DONNA | F5-011205 | 1 | 40.66 | 5465********5487 | 007730 | 07/03/2017 |
| KLOVANISH, DARCY | F5-007037 | 1 | 34.24 | 4030********1779 | 06670C | 07/03/2017 |
| KRUPA, SHERRIE | F5-017635 | 1 | 35.31 | 5348********6944 | 143353 | 07/03/2017 |
| LAVINO, JEFF | F5-019163 | 1 | 34.24 | 5156********9088 | 066986 | 07/03/2017 |
| LAWRENCE, DAVID | F5-017296 | 1 | 58.85 | 4351********8614 | 048899 | 07/03/2017 |
| LAWRENCE, SHAYNA | F5-017935 | 1 | 65.27 | 5414********0295 | 06688Z | 07/03/2017 |
| LEE, PATRICK | F5-019396 | 1 | 58.85 | 4737********3450 | 800770 | 07/03/2017 |
| LOMBARD, MARLENE MAY | F5-019268 | 1 | 35.31 | 6011********7021 | 00390R | 07/03/2017 |
| LOPEZ, HECTOR | F5-019692 | 1 | 34.24 | 4744********7957 | 193659 | 07/03/2017 |
| LUEBCKE, HOLLY | F5-018890 | 1 | 40.66 | 5465********9552 | 008904 | 07/03/2017 |
| LUGO, ANGEL | F5-019451 | 1 | 35.31 | 4563********8600 | H67147 | 07/03/2017 |
| MALAVE, BARBARA | F5-018202 | 1 | 65.27 | 4147********3905 | 06759D | 07/03/2017 |
| MALUEG, DANIEL | F5-018773 | 1 | 73.83 | 4179********9159 | 603053 | 07/03/2017 |
| MARINELLI053501, ANZHELIKA | F5-004544 | 1 | 33.17 | 5465********7678 | 007505 | 07/03/2017 |
| MARTINDELL, G. JAY | F5-001888 | 1 | 35.31 | 4400********1924 | 08179D | 07/03/2017 |
| MAXWELL, KEVON | F5-019325 | 1 | 65.27 | 5465********9814 | 006015 | 07/03/2017 |
| MAY, EDITH | F5-001853 | 1 | 40.66 | 3728*******5024 | 143281 | 07/03/2017 |
| MCGRISKIN, KATHLEEN | F5-018519 | 1 | 26.75 | 4744********9955 | 123159 | 07/03/2017 |
| MCKENNA, MADELINE | F5-001170 | 1 | 35.31 | 6011********7112 | 00343P | 07/03/2017 |
| MCKINLEY, ROSE | F5-012023 | 1 | 40.66 | 3797*******1010 | 117251 | 07/03/2017 |
| METE, ASHLEY | F5-019875 | 1 | 35.31 | 4147********8741 | 60207D | 07/03/2017 |
| MEYER, SANDRA | F5-019364 | 1 | 73.83 | 5465********2125 | 007738 | 07/03/2017 |
| MIKULA, HEATHER | F5-015843 | 1 | 40.66 | 4737********6734 | 842702 | 07/03/2017 |
| MILLS, RALPH | F5-018115 | 1 | 65.27 | 5178********2213 | 08092P | 07/03/2017 |
| MIRANDA, BEVERLY | F5-017442 | 1 | 33.17 | 3712*******2001 | 103212 | 07/03/2017 |
| MOCK, LISA | F5-007428 | 1 | 40.66 | 4737********9283 | 800797 | 07/03/2017 |
| MOEN, MAVIS | F5-017109 | 1 | 40.66 | 4400********0956 | 08714D | 07/03/2017 |
| MOORE, MARLON | F5-017290 | 1 | 40.66 | 5178********5097 | 08137Z | 07/03/2017 |
| MULROY, BARBARA | F5-019424 | 1 | 65.27 | 3728*******7004 | 153188 | 07/03/2017 |
| MULVIHILL, JODI | F5-017571 | 1 | 34.24 | 4737********9099 | 531979 | 07/03/2017 |
| MURPHY, CARRIE | F5-004465 | 1 | 71.96 | 4744********1966 | 113265 | 07/03/2017 |
| NORTON, SCOTT | F5-019492 | 1 | 35.31 | 4737********4509 | 566946 | 07/03/2017 |
| PATERNO JR., DENNIS E | F5-017924 | 1 | 29.96 | 5312********2277 | 143767 | 07/03/2017 |
| PERRY, TONY | F5-017558 | 1 | 73.83 | 5576********3511 | 000558 | 07/03/2017 |
| REHRER, ROBIN | F5-017730 | 1 | 34.24 | 4494********1465 | 552811 | 07/03/2017 |
| REVENKOV, KATERINA | F5-019054 | 1 | 21.40 | 4465********3101 | 003404 | 07/03/2017 |
| RIOS, JAIME | F5-013981 | 1 | 42.80 | 5466********4664 | 53578P | 07/03/2017 |
| ROBY, ASHLEY | F5-019486 | 1 | 35.31 | 5332********5459 | GH15B4 | 07/03/2017 |
| ROCKEY, DAVID PAT | F5-012707 | 1 | 73.83 | 3737*******1003 | 164792 | 07/03/2017 |
| SHEVCHUK, NADIA | F5-019499 | 1 | 40.66 | 4815********7650 | 173465 | 07/03/2017 |
| SIMMONS, CLAYTON | F5-018390 | 1 | 29.96 | 5465********8760 | 006330 | 07/03/2017 |
| SIMMONS, KELSEY | F5-019369 | 1 | 21.40 | 5465********2077 | 006028 | 07/03/2017 |
| SMERALDI, CHRISTOPHER | F5-018340 | 1 | 40.66 | 4501********1490 | 073154 | 07/03/2017 |
| SMIRNOFF, NATALIA | F5-017723 | 1 | 38.00 | 4744********5415 | 103064 | 07/03/2017 |
| SMITH, FRED | F5-016003 | 1 | 34.24 | 4737********6442 | 812750 | 07/03/2017 |
| SOUSA, JOSE | F5-018494 | 1 | 35.31 | 4034********4281 | 602871 | 07/03/2017 |
| SVOBODA, JANET | F5-012526 | 1 | 73.83 | 4400********4085 | 04922D | 07/03/2017 |
| TAGINTSEV, NATALIE | F5-115871 | 1 | 79.90 | 4737********6449 | 843412 | 07/03/2017 |
| TANNEN, NANCY | F5-019496 | 1 | 29.96 | 3711*******5003 | 115474 | 07/03/2017 |
| TARANTOLA, NATALIE | F5-019727 | 1 | 35.31 | 5524********2536 | 04874P | 07/03/2017 |
| TAYLOR, JENNIFER | F5-018223 | 1 | 29.96 | 5511********1708 | 056892 | 07/03/2017 |
| TOMASSINI, TAMARA | F5-019603 | 1 | 40.66 | 4744********4831 | 163568 | 07/03/2017 |
| TOOMALATIA, DIANA | F5-019481 | 1 | 21.40 | 5178********9238 | 08369B | 07/03/2017 |
| TULLY, SHANE | F5-010564 | 1 | 35.31 | 3715*******4006 | 182076 | 07/03/2017 |
| USINA, GARRETT | F5-000567 | 1 | 98.44 | 3725*******5005 | 143266 | 07/03/2017 |
| VERDE, WAYNE | F5-012391 | 1 | 40.66 | 4737********3845 | 800342 | 07/03/2017 |
| WACHSMUTH, DORIS DOR | F5-018668 | 1 | 20.41 | 5466********1133 | 08393Z | 07/03/2017 |
| WALKER, CRYSTAL | F5-019470 | 1 | 40.66 | 4207********0851 | 033607 | 07/03/2017 |
| WARD, RONNIE | F5-018234 | 1 | 40.66 | 4744********0861 | 103768 | 07/03/2017 |
| WEEKS-PREVATT, TAMARA | F5-016252 | 1 | 34.24 | 3797*******1004 | 148277 | 07/03/2017 |
| WELLNITZ, SAMANTHA | F5-018124 | 1 | 35.31 | 4737********1929 | 637105 | 07/03/2017 |
| WELLS, LAURA | F5-017298 | 1 | 40.66 | 3797*******1005 | 144090 | 07/03/2017 |
| WILLIAMS, LOU | F5-016391 | 1 | 32.10 | 5576********9965 | 004036 | 07/03/2017 |
| WILMOT, JENNIFER | F5-018141 | 1 | 73.83 | 5148********0810 | 08452B | 07/03/2017 |
| WINKLER, JASON | F5-015628 | 1 | 37.45 | 4400********1405 | 01835D | 07/03/2017 |
| WINSLOW, EDEN | F5-019835 | 1 | 32.10 | 4011********7317 | 082540 | 07/03/2017 |
| WOOSLEY, MARION | F5-018414 | 1 | 40.66 | 4147********2583 | 08471D | 07/03/2017 |
| Count | Card Type | Total |
| 16 | American Express | 768.26 |
| 35 | MasterCard | 1544.29 |
| 64 | Visa | 3119.21 |
| 2 | Discover | 70.62 |
| 0 | Other | 0.00 |
| 5502.38 |