| 08/01/2017 |
| 07:19:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLEN, BRUCE | F5-019773 | 1 | 33.00 | 5108********2406 | 063135 | 08/01/2017 |
| ALLEN, PRISCILLA | F5-018118 | 1 | 34.24 | 5312********1052 | 153917 | 08/01/2017 |
| ANDERSON, TONY | F5-019305 | 1 | 73.83 | 5465********4539 | 009477 | 08/01/2017 |
| ARNOLD, TAMMY | F5-017382 | 1 | 26.75 | 4744********6929 | 193412 | 08/01/2017 |
| AYERS, BRITTANY | F5-019680 | 1 | 32.10 | 4430********2533 | 143430 | 08/01/2017 |
| BARNEY, CHELSEA | F5-019652 | 1 | 40.66 | 4003********2511 | 03911B | 08/01/2017 |
| BELTZ, SHELLEY | F5-018918 | 1 | 35.31 | 4000********3750 | 668198 | 08/01/2017 |
| BISSEY, ERIC | F5-019737 | 1 | 40.66 | 5259********5105 | 04206Z | 08/01/2017 |
| BROOKS, STACY | F5-018754 | 1 | 73.83 | 4400********0157 | 06537D | 08/01/2017 |
| BROWN, DEBBIE | F5-014775 | 1 | 40.66 | 3727*******5006 | 104764 | 08/01/2017 |
| BYCKOVSKI, KATHLEEN | F5-017392 | 1 | 32.10 | 4348********9124 | 551940 | 08/01/2017 |
| CACCAVALE, HOLLY | F5-017709 | 1 | 40.66 | 4737********4784 | 555801 | 08/01/2017 |
| CELLURA, ANNEMARIE | F5-019905 | 1 | 58.85 | 4400********3644 | 07836B | 08/01/2017 |
| CHAN, SOKCORT | F5-018468 | 1 | 38.00 | 4011********7423 | 061266 | 08/01/2017 |
| COLBY, CHRISTOPHER | F5-017326 | 1 | 73.83 | 4011********3427 | 052270 | 08/01/2017 |
| COMINO, MICHAEL | F5-020026 | 1 | 150.87 | 4427********8749 | 033107 | 08/01/2017 |
| COOK, JULIE | F5-016139 | 1 | 37.45 | 3717*******2023 | 165729 | 08/01/2017 |
| CRAFT, DANIEL | F5-019487 | 1 | 63.13 | 5576********6694 | 006213 | 08/01/2017 |
| CREGO, ELISHA | F5-018048 | 1 | 24.61 | 4005********9111 | 001642 | 08/01/2017 |
| DAPPER, JOANNE | F5-014696 | 1 | 40.66 | 4147********8309 | 04066D | 08/01/2017 |
| DAVIS, NANCY | F5-017235 | 1 | 65.27 | 3767*******5003 | 185224 | 08/01/2017 |
| DEAL, MATTHEW | F5-018244 | 1 | 40.66 | 4400********9900 | 00035D | 08/01/2017 |
| DEGOUVEA, DIEGO | F5-017802 | 1 | 58.85 | 3725*******2003 | 154758 | 08/01/2017 |
| DEJESUS, DANIEL | F5-020009 | 1 | 35.31 | 4737********9090 | 453551 | 08/01/2017 |
| DOTSENKO, ALEKSANDR | F5-015697 | 1 | 40.66 | 3717*******3002 | 188572 | 08/01/2017 |
| DOTSON, ASHLEY | F5-018856 | 1 | 26.75 | 4737********3107 | 453555 | 08/01/2017 |
| DOUGHERTY, STACEY | F5-018672 | 1 | 40.66 | 4430********5696 | 143593 | 08/01/2017 |
| DUDLEY, KARINA | F5-017761 | 1 | 42.80 | 5243********8929 | 00101Z | 08/01/2017 |
| ELLES, ACADIA | F5-014145 | 1 | 35.31 | 5523********1454 | 00141Z | 08/01/2017 |
| EVANS, MORGAN | F5-013281 | 1 | 29.96 | 4147********3326 | 04156D | 08/01/2017 |
| FASANO, LEAH | F5-019338 | 1 | 35.31 | 4207********7437 | 083107 | 08/01/2017 |
| GARRISON, BRUCE | F5-018146 | 1 | 4.28 | 4635********5403 | 143612 | 08/01/2017 |
| GIANNINI, STEVEN | F5-019574 | 1 | 33.17 | 3715*******3000 | 161143 | 08/01/2017 |
| GILMAN, HARRY | F5-014953 | 1 | 35.31 | 4306********8994 | 001538 | 08/01/2017 |
| GUSSMAN, NORA | F5-015281 | 1 | 44.94 | 4351********6095 | 085920 | 08/01/2017 |
| HALLER, ANITA | F5-011590 | 1 | 418.50 | 4400********9815 | 02081D | 08/01/2017 |
| HARRIS, WESLEY | F5-019254 | 1 | 29.96 | 4264********9255 | 08247D | 08/01/2017 |
| HARRISON, JIM | F5-018973 | 1 | 40.66 | 4351********6710 | 085982 | 08/01/2017 |
| HENDERSON, BRITTANY | F5-020059 | 1 | 34.24 | 4737********6975 | 915017 | 08/01/2017 |
| HERLIHY, ANNETTE | F5-016403 | 1 | 26.75 | 5524********7303 | 04208Z | 08/01/2017 |
| HERMANCE, CAROL | F5-000503 | 1 | 35.31 | 4264********7146 | 02561D | 08/01/2017 |
| HOCKENBERRY, LINDA | F5-006945 | 1 | 35.31 | 4563********6728 | H66744 | 08/01/2017 |
| HOWARD, CHATNEY | F5-019533 | 1 | 40.66 | 4737********2979 | 522176 | 08/01/2017 |
| HUBACH-SCHWARTZ, LISA | F5-016510 | 1 | 34.24 | 5465********6273 | 009386 | 08/01/2017 |
| JEAN-GILLES, TATYANA | F5-019078 | 1 | 40.66 | 5465********4685 | 003544 | 08/01/2017 |
| JOHNSTON, SUZANNE | F5-017944 | 1 | 86.32 | 4744********4881 | 163519 | 08/01/2017 |
| KARNS, TONY | F5-020071 | 1 | 35.31 | 4744********6704 | 153616 | 08/01/2017 |
| KELLY, ERIN | F5-016774 | 1 | 29.96 | 5312********2980 | 153719 | 08/01/2017 |
| KIRBY, DONNA | F5-011205 | 1 | 40.66 | 5465********5487 | 001649 | 08/01/2017 |
| KLOVANISH, DARCY | F5-007037 | 1 | 34.24 | 4030********1779 | 04349C | 08/01/2017 |
| LAVINO, JEFF | F5-019163 | 1 | 34.24 | 5156********9088 | 043753 | 08/01/2017 |
| LAWRENCE, DAVID | F5-017296 | 1 | 58.85 | 4351********8614 | 086334 | 08/01/2017 |
| LAWRENCE, SHAYNA | F5-017935 | 1 | 65.27 | 5414********0295 | 03162Z | 08/01/2017 |
| LEE, PATRICK | F5-019396 | 1 | 58.85 | 4737********3450 | 812229 | 08/01/2017 |
| LOMBARD, MARLENE MAY | F5-019268 | 1 | 35.31 | 6011********7021 | 00178R | 08/01/2017 |
| LOPEZ, HECTOR | F5-019692 | 1 | 34.24 | 4744********7957 | 143514 | 08/01/2017 |
| LUEBCKE, HOLLY | F5-018890 | 1 | 40.66 | 5465********9552 | 001652 | 08/01/2017 |
| MALAVE, BARBARA | F5-018202 | 1 | 65.27 | 4147********3905 | 04431D | 08/01/2017 |
| MARINELLI053501, ANZHELIKA | F5-004544 | 1 | 33.17 | 5465********7678 | 007067 | 08/01/2017 |
| MARTINDELL, G. JAY | F5-001888 | 1 | 35.31 | 4400********1924 | 07671D | 08/01/2017 |
| MAY, EDITH | F5-001853 | 1 | 40.66 | 3728*******5024 | 120645 | 08/01/2017 |
| MCCOLGAN, JOE | F5-019205 | 1 | 26.75 | 4833********5753 | 093107 | 08/01/2017 |
| MCGRISKIN, KATHLEEN | F5-018519 | 1 | 26.75 | 4744********9955 | 173713 | 08/01/2017 |
| MCKENNA, MADELINE | F5-001170 | 1 | 35.31 | 6011********7112 | 00131P | 08/01/2017 |
| MCKINLEY, ROSE | F5-012023 | 1 | 40.66 | 3797*******1010 | 129845 | 08/01/2017 |
| METE, ASHLEY | F5-019875 | 1 | 35.31 | 4147********8741 | 15045D | 08/01/2017 |
| MEYER, SANDRA | F5-019364 | 1 | 73.83 | 5465********2125 | 006231 | 08/01/2017 |
| MIKULA, HEATHER | F5-015843 | 1 | 40.66 | 4737********6734 | 836464 | 08/01/2017 |
| MILLS, RALPH | F5-018115 | 1 | 65.27 | 5178********2213 | 04542P | 08/01/2017 |
| MINGILS, PETER | F5-017796 | 1 | 37.45 | 4427********8630 | 059416 | 08/01/2017 |
| MIRANDA, BEVERLY | F5-017442 | 1 | 33.17 | 3712*******2001 | 115651 | 08/01/2017 |
| MOCK, LISA | F5-007428 | 1 | 40.66 | 4737********9283 | 981043 | 08/01/2017 |
| MOEN, MAVIS | F5-017109 | 1 | 40.66 | 4400********0956 | 02413D | 08/01/2017 |
| MOORE, MARLON | F5-017290 | 1 | 40.66 | 5178********5097 | 04590Z | 08/01/2017 |
| MORRIN, THERESE | F5-014236 | 1 | 40.66 | 4400********6332 | 06634C | 08/01/2017 |
| MULROY, BARBARA | F5-019424 | 1 | 65.27 | 3728*******7004 | 106560 | 08/01/2017 |
| MULVIHILL, JODI | F5-017571 | 1 | 34.24 | 4737********9099 | 812293 | 08/01/2017 |
| MURPHY, CARRIE | F5-004465 | 1 | 40.66 | 4744********1966 | 193616 | 08/01/2017 |
| MURRAY, SUSIE | F5-013151 | 1 | 35.31 | 4313********0982 | 00417C | 08/01/2017 |
| NEWMAN, JOHN | F5-007643 | 1 | 58.85 | 4400********1506 | 08367D | 08/01/2017 |
| NORTON, SCOTT | F5-019492 | 1 | 35.31 | 4737********4509 | 305918 | 08/01/2017 |
| PATERNO JR., DENNIS E | F5-017924 | 1 | 29.96 | 5312********2277 | 183612 | 08/01/2017 |
| PERRY, TONY | F5-017558 | 1 | 73.83 | 5576********3511 | 003216 | 08/01/2017 |
| REHRER, ROBIN | F5-017730 | 1 | 34.24 | 4494********1465 | 960672 | 08/01/2017 |
| RIOS, JAIME | F5-013981 | 1 | 42.80 | 5466********4664 | 48817P | 08/01/2017 |
| RITCHIE-MCDOWEL, SEONA | F5-020047 | 1 | 32.10 | 3798*******1009 | 198154 | 08/01/2017 |
| ROBY, ASHLEY | F5-019486 | 1 | 35.31 | 5332********5459 | IKEYCF | 08/01/2017 |
| ROCKEY, DAVID PAT | F5-012707 | 1 | 73.83 | 3737*******1003 | 165122 | 08/01/2017 |
| ROWICKI, PIOTR | F5-018288 | 1 | 35.31 | 4400********7174 | 03053C | 08/01/2017 |
| SHEVCHUK, NADIA | F5-019499 | 1 | 40.66 | 4815********7650 | 123110 | 08/01/2017 |
| SIMMONS, CLAYTON | F5-018390 | 1 | 29.96 | 5465********8760 | 009506 | 08/01/2017 |
| SIMMONS, KELSEY | F5-019369 | 1 | 21.40 | 5465********2077 | 009406 | 08/01/2017 |
| SMERALDI, CHRISTOPHER | F5-018340 | 1 | 40.66 | 4501********1490 | 072739 | 08/01/2017 |
| SMIRNOFF, NATALIA | F5-017723 | 1 | 40.66 | 4744********5415 | 133513 | 08/01/2017 |
| SMITH, KYNA | F5-016965 | 1 | 59.92 | 4011********6270 | 012237 | 08/01/2017 |
| SOUSA, JOSE | F5-018494 | 1 | 35.31 | 4034********4281 | 144393 | 08/01/2017 |
| SVOBODA, JANET | F5-012526 | 1 | 73.83 | 4400********4085 | 08441D | 08/01/2017 |
| TAGINTSEV, NATALIE | F5-115871 | 1 | 37.45 | 4737********6449 | 981073 | 08/01/2017 |
| TANNEN, NANCY | F5-019496 | 1 | 29.96 | 3711*******5003 | 129120 | 08/01/2017 |
| TARANTOLA, NATALIE | F5-019727 | 1 | 35.31 | 5524********2536 | 02936P | 08/01/2017 |
| TAYLOR, JENNIFER | F5-018223 | 1 | 29.96 | 5511********1708 | 088546 | 08/01/2017 |
| TOMASSINI, TAMARA | F5-019603 | 1 | 40.66 | 4744********4831 | 123817 | 08/01/2017 |
| TOOMALATIA, DIANA | F5-019481 | 1 | 21.40 | 5178********9238 | 06062B | 08/01/2017 |
| TULLY, SHANE | F5-010564 | 1 | 35.31 | 3715*******4006 | 199532 | 08/01/2017 |
| VERDE, WAYNE | F5-012391 | 1 | 40.66 | 4737********3845 | 523013 | 08/01/2017 |
| WACHSMUTH, DORIS DOR | F5-018668 | 1 | 35.31 | 5466********1133 | 06085Z | 08/01/2017 |
| WALKER, CRYSTAL | F5-019470 | 1 | 40.66 | 4207********0851 | 033207 | 08/01/2017 |
| WARD, RONNIE | F5-018234 | 1 | 40.66 | 4744********0861 | 183828 | 08/01/2017 |
| WEEKS-PREVATT, TAMARA | F5-016252 | 1 | 34.24 | 3797*******1004 | 117362 | 08/01/2017 |
| WELLNITZ, SAMANTHA | F5-018124 | 1 | 35.31 | 4737********1929 | 415965 | 08/01/2017 |
| WELLS, LAURA | F5-017298 | 1 | 40.66 | 3797*******1005 | 102794 | 08/01/2017 |
| WILLIAMS, LOU | F5-016391 | 1 | 32.10 | 5576********9965 | 009513 | 08/01/2017 |
| WINKLER, JASON | F5-015628 | 1 | 37.45 | 4400********1405 | 07702D | 08/01/2017 |
| WOOSLEY, MARION | F5-018414 | 1 | 40.66 | 4147********2583 | 06152D | 08/01/2017 |
| Count | Card Type | Total |
| 16 | American Express | 701.92 |
| 30 | MasterCard | 1235.68 |
| 66 | Visa | 3171.81 |
| 2 | Discover | 70.62 |
| 0 | Other | 0.00 |
| 5180.03 |