| 09/01/2017 |
| 07:04:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLEN, BRUCE | F5-019773 | 1 | 33.00 | 5108********2406 | 060925 | 09/01/2017 |
| ALLEN, PRISCILLA | F5-018118 | 1 | 34.24 | 5312********1052 | 180094 | 09/01/2017 |
| ANDERSON, TONY | F5-019305 | 1 | 73.83 | 5465********4539 | 003574 | 09/01/2017 |
| AYERS, BRITTANY | F5-019680 | 1 | 32.10 | 4430********2533 | 932705 | 09/01/2017 |
| BASSETT, CYNTHIA | F5-003217 | 1 | 150.54 | 4325********9458 | 001499 | 09/01/2017 |
| BELTZ, SHELLEY | F5-018918 | 1 | 35.31 | 4000********3750 | 661427 | 09/01/2017 |
| BROOKS, STACY | F5-018754 | 1 | 73.83 | 4400********0157 | 09865D | 09/01/2017 |
| BROWN, DEBBIE | F5-014775 | 1 | 40.66 | 3727*******5006 | 143020 | 09/01/2017 |
| CASSADY, DAVID | F5-019228 | 1 | 29.96 | 4501********1507 | 070457 | 09/01/2017 |
| COLBY, CHRISTOPHER | F5-017326 | 1 | 73.83 | 4011********3427 | 052857 | 09/01/2017 |
| COMINO, MICHAEL | F5-020026 | 1 | 150.87 | 4427********8749 | 020907 | 09/01/2017 |
| COOK, JULIE | F5-016139 | 1 | 37.45 | 3717*******2023 | 108484 | 09/01/2017 |
| CREAMER SR, DENNIS | F5-014768 | 1 | 108.07 | 4737********4156 | 054613 | 09/01/2017 |
| CREGO, ELISHA | F5-018048 | 1 | 24.61 | 4005********9111 | 001490 | 09/01/2017 |
| CWALINA, DENNIS | F5-017363 | 1 | 40.66 | 4494********3019 | 900415 | 09/01/2017 |
| DAVIS, NANCY | F5-017235 | 1 | 86.67 | 3767*******5003 | 146947 | 09/01/2017 |
| DEGOUVEA, DIEGO | F5-017802 | 1 | 58.85 | 3725*******2003 | 157523 | 09/01/2017 |
| DEJESUS, DANIEL | F5-020009 | 1 | 35.31 | 4737********9090 | 001894 | 09/01/2017 |
| DOTSENKO, ALEKSANDR | F5-015697 | 1 | 73.83 | 3717*******3002 | 198556 | 09/01/2017 |
| DOTSON, ASHLEY | F5-018856 | 1 | 26.75 | 4737********3107 | 558014 | 09/01/2017 |
| DOUGHERTY, STACEY | F5-018672 | 1 | 40.66 | 4430********5696 | 932694 | 09/01/2017 |
| DUDLEY, KARINA | F5-017761 | 1 | 42.80 | 5243********8929 | 00153Z | 09/01/2017 |
| EVANS, MORGAN | F5-013281 | 1 | 29.96 | 4147********3326 | 07790D | 09/01/2017 |
| FABRIZIO, LAURA | F5-020123 | 1 | 40.66 | 4251********4858 | 001736 | 09/01/2017 |
| FERNANDEZ, MICHEL | F5-019246 | 1 | 42.15 | 4741********6231 | 000340 | 09/01/2017 |
| GALAMBOS, GUNNAR | F5-020161 | 1 | 40.66 | 4011********4015 | 020310 | 09/01/2017 |
| GARDNER, NICOLE | F5-020174 | 1 | 40.66 | 4000********6004 | 175163 | 09/01/2017 |
| GARRISON, BRUCE | F5-018146 | 1 | 37.45 | 4635********5403 | 140998 | 09/01/2017 |
| GIANNINI, STEVEN | F5-019574 | 1 | 33.17 | 3715*******3000 | 129008 | 09/01/2017 |
| GILMAN, HARRY | F5-014953 | 1 | 35.31 | 4306********8994 | 001779 | 09/01/2017 |
| GUSSMAN, NORA | F5-015281 | 1 | 44.94 | 4351********6095 | 074718 | 09/01/2017 |
| HALLER, ANITA | F5-011590 | 1 | 415.00 | 4400********9815 | 08411D | 09/01/2017 |
| HARRIS, WESLEY | F5-019254 | 1 | 29.96 | 4264********9255 | 00735D | 09/01/2017 |
| HARRISON, JIM | F5-018973 | 1 | 40.66 | 4351********6710 | 074814 | 09/01/2017 |
| HENDERSON, BRITTANY | F5-020059 | 1 | 34.24 | 4737********6975 | 039300 | 09/01/2017 |
| HERLIHY, ANNETTE | F5-016403 | 1 | 26.75 | 5524********7303 | 03042Z | 09/01/2017 |
| HERMANCE, CAROL | F5-000503 | 1 | 35.31 | 4264********7146 | 07255D | 09/01/2017 |
| HOCKENBERRY, LINDA | F5-006945 | 1 | 35.31 | 4563********6728 | H64534 | 09/01/2017 |
| HOPWOOD, JOHN | F5-020167 | 1 | 34.24 | 4899********1882 | 892418 | 09/01/2017 |
| HOWARD, CHATNEY | F5-019533 | 1 | 40.66 | 4737********2979 | 555973 | 09/01/2017 |
| HUBACH-SCHWARTZ, LISA | F5-016510 | 1 | 34.24 | 5465********6273 | 001841 | 09/01/2017 |
| JEAN-GILLES, TATYANA | F5-019078 | 1 | 40.66 | 5465********4685 | 009744 | 09/01/2017 |
| JOHNSTON, SUZANNE SUZIE | F5-017944 | 1 | 40.66 | 4348********4665 | 552251 | 09/01/2017 |
| JONES, HEATHER | F5-018541 | 1 | 40.66 | 4828********4028 | 030529 | 09/01/2017 |
| KARNS, TONY | F5-020071 | 1 | 35.31 | 4744********6704 | 160696 | 09/01/2017 |
| KELLY, ERIN | F5-016774 | 1 | 29.96 | 5312********2980 | 180794 | 09/01/2017 |
| KIRBY, DONNA | F5-011205 | 1 | 40.66 | 5465********5487 | 000671 | 09/01/2017 |
| KLOVANISH, DARCY | F5-007037 | 1 | 34.24 | 4030********1779 | 08049C | 09/01/2017 |
| LAVINO, JEFF | F5-019163 | 1 | 34.24 | 5156********9088 | 080831 | 09/01/2017 |
| LAWRENCE, DAVID | F5-017296 | 1 | 58.85 | 4351********8614 | 002353 | 09/01/2017 |
| LAWRENCE, SHAYNA | F5-017935 | 1 | 65.27 | 5414********0295 | 08077Z | 09/01/2017 |
| LEE, PATRICK | F5-019396 | 1 | 58.85 | 4737********3450 | 458813 | 09/01/2017 |
| LOMBARD, MARLENE MAY | F5-019268 | 1 | 35.31 | 6011********7021 | 00132R | 09/01/2017 |
| LOPEZ, HECTOR | F5-019692 | 1 | 34.24 | 4744********7957 | 190291 | 09/01/2017 |
| LUEBCKE, HOLLY | F5-018890 | 1 | 40.66 | 5465********9552 | 003044 | 09/01/2017 |
| MALAVE, BARBARA | F5-018202 | 1 | 65.27 | 4147********3905 | 08154D | 09/01/2017 |
| MALUEG, DANIEL | F5-018773 | 1 | 73.83 | 4179********9159 | 601090 | 09/01/2017 |
| MARINELLI053501, ANZHELIKA | F5-004544 | 1 | 33.17 | 5465********7678 | 000674 | 09/01/2017 |
| MARTINDELL, G. JAY | F5-001888 | 1 | 35.31 | 4400********1924 | 05447D | 09/01/2017 |
| MAXWELL, KEVON | F5-019325 | 1 | 135.54 | 4005********3923 | 001979 | 09/01/2017 |
| MAY, EDITH | F5-001853 | 1 | 40.66 | 3728*******5024 | 162436 | 09/01/2017 |
| MCCOLGAN, JOE | F5-019937 | 1 | 26.75 | 4833********5753 | 000907 | 09/01/2017 |
| MCGRISKIN, KATHLEEN | F5-018519 | 1 | 26.75 | 4744********9955 | 170390 | 09/01/2017 |
| MCKINLEY, ROSE | F5-012023 | 1 | 40.66 | 3797*******1010 | 150962 | 09/01/2017 |
| MCPHERSON, BRICE | F5-019800 | 1 | 26.75 | 4737********2011 | 033820 | 09/01/2017 |
| METE, ASHLEY | F5-019875 | 1 | 35.31 | 4147********8741 | 94130D | 09/01/2017 |
| MEYER, SANDRA | F5-019364 | 1 | 73.83 | 5465********2125 | 006412 | 09/01/2017 |
| MIKULA, HEATHER | F5-019998 | 1 | 40.66 | 4737********6734 | 558799 | 09/01/2017 |
| MILLS, RALPH | F5-018115 | 1 | 65.27 | 5178********2213 | 08276P | 09/01/2017 |
| MINGILS, PETER | F5-017796 | 1 | 37.45 | 4427********8630 | 186063 | 09/01/2017 |
| MIRANDA, BEVERLY | F5-017442 | 1 | 33.17 | 3712*******2001 | 115057 | 09/01/2017 |
| MOCK, LISA | F5-007428 | 1 | 40.66 | 4737********9283 | 053531 | 09/01/2017 |
| MOEN, MAVIS | F5-017109 | 1 | 35.66 | 4400********0956 | 08306D | 09/01/2017 |
| MOORE, MARLON | F5-017290 | 1 | 40.66 | 5178********5097 | 08323Z | 09/01/2017 |
| MORRIN, THERESE | F5-019969 | 1 | 40.66 | 6011********4531 | 00104R | 09/01/2017 |
| MULROY, BARBARA | F5-019424 | 1 | 65.27 | 3728*******7004 | 104638 | 09/01/2017 |
| MULVIHILL, JODI | F5-017571 | 1 | 34.24 | 4737********9099 | 077877 | 09/01/2017 |
| MURRAY, SUSIE | F5-013151 | 1 | 35.31 | 4313********0982 | 05367C | 09/01/2017 |
| NEWMAN, JOHN | F5-007643 | 1 | 58.85 | 4400********1506 | 09984D | 09/01/2017 |
| PERRY, TONY | F5-017558 | 1 | 73.83 | 5576********3511 | 003609 | 09/01/2017 |
| RAMIREZ, CELESTE | F5-020383 | 1 | 35.31 | 4521********3671 | 006637 | 09/01/2017 |
| REHRER, ROBIN | F5-017730 | 1 | 34.24 | 4494********1465 | 900445 | 09/01/2017 |
| RIOS, JAIME | F5-013981 | 1 | 42.80 | 5466********4664 | 13380P | 09/01/2017 |
| RITCHIE-MCDOWEL, SEONA | F5-020047 | 1 | 32.10 | 3798*******1009 | 101174 | 09/01/2017 |
| ROBY, ASHLEY | F5-019486 | 1 | 35.31 | 5332********5459 | L5I0L3 | 09/01/2017 |
| ROCKEY, DAVID PAT | F5-012707 | 1 | 73.83 | 3737*******1003 | 124266 | 09/01/2017 |
| ROWICKI, PIOTR | F5-019944 | 1 | 35.31 | 4400********7174 | 01805C | 09/01/2017 |
| SHEVCHUK, NADIA | F5-019499 | 1 | 40.66 | 4815********7650 | 100499 | 09/01/2017 |
| SIMMONS, CLAYTON | F5-018390 | 1 | 29.96 | 5465********8760 | 003060 | 09/01/2017 |
| SIMMONS, KELSEY | F5-019369 | 1 | 21.40 | 5465********2077 | 008027 | 09/01/2017 |
| SMERALDI, CHRISTOPHER | F5-018340 | 1 | 40.66 | 4501********1490 | 070525 | 09/01/2017 |
| SMITH, KYNA | F5-016965 | 1 | 29.96 | 4011********6270 | 011196 | 09/01/2017 |
| SOUSA, JOSE | F5-018494 | 1 | 35.31 | 4034********4281 | 933675 | 09/01/2017 |
| TALANCA, PETER | F5-020081 | 1 | 40.66 | 4147********8223 | 08535C | 09/01/2017 |
| TANNEN, NANCY | F5-019496 | 1 | 29.96 | 3711*******5003 | 100020 | 09/01/2017 |
| TARANTOLA, NATALIE | F5-019727 | 1 | 65.27 | 5524********2536 | 00308P | 09/01/2017 |
| TAYLOR, JENNIFER | F5-018223 | 1 | 29.96 | 5511********1708 | 121943 | 09/01/2017 |
| TOMASSINI, TAMARA | F5-019603 | 1 | 40.66 | 4744********4831 | 130693 | 09/01/2017 |
| TOOMALATIA, DIANA | F5-019481 | 1 | 21.40 | 5178********9238 | 08597B | 09/01/2017 |
| TULLY, SHANE | F5-010564 | 1 | 35.31 | 3715*******4006 | 123348 | 09/01/2017 |
| VERDE, WAYNE | F5-012391 | 1 | 40.66 | 4737********3845 | 074047 | 09/01/2017 |
| WALKER, CRYSTAL | F5-019470 | 1 | 40.66 | 4207********0851 | 040907 | 09/01/2017 |
| WARD, RONNIE | F5-018234 | 1 | 40.66 | 4744********0861 | 110690 | 09/01/2017 |
| WEEKS-PREVATT, TAMARA | F5-016252 | 1 | 34.24 | 3797*******1004 | 195738 | 09/01/2017 |
| WELLS, LAURA | F5-017298 | 1 | 40.66 | 3797*******1005 | 139161 | 09/01/2017 |
| WILLIAMS, LOU | F5-016391 | 1 | 32.10 | 5576********9965 | 003951 | 09/01/2017 |
| WINKLER, JASON | F5-015628 | 1 | 37.45 | 4400********1405 | 04404D | 09/01/2017 |
| WOOSLEY, MARION | F5-018414 | 1 | 40.66 | 4147********2583 | 08699D | 09/01/2017 |
| Count | Card Type | Total |
| 16 | American Express | 756.49 |
| 25 | MasterCard | 1061.27 |
| 65 | Visa | 3343.68 |
| 2 | Discover | 75.97 |
| 0 | Other | 0.00 |
| 5237.41 |