| 10/02/2017 |
| 13:10:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLEN, BRUCE | F5-019773 | 1 | 33.00 | 5108********2406 | 064523 | 10/02/2017 |
| ANDERSON, TONY | F5-019305 | 1 | 73.83 | 5465********4539 | 003945 | 10/02/2017 |
| AYERS, BRITTANY | F5-019680 | 1 | 32.10 | 4430********2533 | 534834 | 10/02/2017 |
| BASSETT, CYNTHIA | F5-003217 | 1 | 75.27 | 4325********9458 | 002439 | 10/02/2017 |
| BELTZ, SHELLEY | F5-018918 | 1 | 35.31 | 4000********3750 | 549401 | 10/02/2017 |
| BONILLA, CHRISTOPHER | F5-019106 | 1 | 24.61 | 4737********7735 | 074420 | 10/02/2017 |
| BROWN, KAREN | F5-001907 | 1 | 33.17 | 4500********4791 | 05550I | 10/02/2017 |
| CASSADY, DAVID | F5-019228 | 1 | 29.96 | 4501********1507 | 074052 | 10/02/2017 |
| CLARK, JEFF | F5-016578 | 1 | 65.27 | 5466********7450 | 23712W | 10/02/2017 |
| COLBY, CHRISTOPHER | F5-017326 | 1 | 73.83 | 4011********3427 | 032777 | 10/02/2017 |
| COMINO, MICHAEL | F5-020026 | 1 | 173.02 | 4427********8749 | 094507 | 10/02/2017 |
| COOK, JULIE | F5-016139 | 1 | 37.45 | 3717*******2023 | 149364 | 10/02/2017 |
| CRAFT, DANIEL | F5-019487 | 1 | 63.13 | 5576********6694 | 007301 | 10/02/2017 |
| CREAMER SR, DENNIS | F5-014768 | 1 | 108.07 | 4737********4156 | 092322 | 10/02/2017 |
| CREGO, ELISHA | F5-018048 | 1 | 24.61 | 4005********9111 | 002048 | 10/02/2017 |
| CWALINA, DENNIS | F5-017363 | 1 | 40.66 | 4494********3019 | 228237 | 10/02/2017 |
| DAVIS, NANCY | F5-017235 | 1 | 86.67 | 3767*******5003 | 165875 | 10/02/2017 |
| DEBARGE, PENELOPE | F5-004460 | 1 | 40.66 | 4400********0431 | 07882C | 10/02/2017 |
| DEGOUVEA, DIEGO | F5-017802 | 1 | 58.85 | 3725*******2003 | 174833 | 10/02/2017 |
| DEJESUS, DANIEL | F5-020009 | 1 | 35.31 | 4737********9090 | 094666 | 10/02/2017 |
| DOSTAL, ELLEN | F5-012839 | 1 | 69.20 | 5523********2650 | 00272Z | 10/02/2017 |
| DOTSENKO, ALEKSANDR | F5-015697 | 1 | 73.83 | 3717*******3002 | 131387 | 10/02/2017 |
| DOUGHERTY, STACEY | F5-018672 | 1 | 40.66 | 4430********5696 | 531267 | 10/02/2017 |
| DUDLEY, KARINA | F5-017761 | 1 | 42.80 | 5243********8929 | 00228Z | 10/02/2017 |
| EVANS, MORGAN | F5-013281 | 1 | 29.96 | 4147********3326 | 05729D | 10/02/2017 |
| FABRIZIO, LAURA | F5-020123 | 1 | 40.66 | 4251********4858 | 002437 | 10/02/2017 |
| FERNANDEZ, MICHEL | F5-019246 | 1 | 40.66 | 4741********6231 | 075712 | 10/02/2017 |
| GALAMBOS, GUNNAR | F5-020161 | 1 | 40.66 | 4011********4015 | 051477 | 10/02/2017 |
| GARDNER, NICOLE | F5-020174 | 1 | 40.66 | 4000********6004 | 767926 | 10/02/2017 |
| GARRISON, BRUCE | F5-018146 | 1 | 37.45 | 4635********5403 | 164756 | 10/02/2017 |
| GILMAN, HARRY | F5-014953 | 1 | 35.31 | 4306********8994 | 002583 | 10/02/2017 |
| GUSSMAN, NORA | F5-015281 | 1 | 44.94 | 4351********6095 | 062987 | 10/02/2017 |
| HARRIS, WESLEY | F5-019254 | 1 | 29.96 | 4264********9255 | 00846D | 10/02/2017 |
| HARRISON, JIM | F5-018973 | 1 | 40.66 | 4351********6710 | 065646 | 10/02/2017 |
| HAYS, MARY | F5-016152 | 1 | 35.31 | 3712*******6003 | 164134 | 10/02/2017 |
| HENDERSON, BRITTANY | F5-020059 | 1 | 34.24 | 4737********6975 | 095656 | 10/02/2017 |
| HERLIHY, ANNETTE | F5-016403 | 1 | 26.75 | 5524********7303 | 00256Z | 10/02/2017 |
| HERMANCE, CAROL | F5-000503 | 1 | 35.31 | 4264********7146 | 01475D | 10/02/2017 |
| HIATT, FRED | F5-020438 | 1 | 73.83 | 4744********8278 | 194953 | 10/02/2017 |
| HOCKENBERRY, LINDA | F5-006945 | 1 | 35.31 | 4563********6728 | H68131 | 10/02/2017 |
| HOPWOOD, JOHN | F5-020167 | 1 | 34.24 | 4899********1882 | 720618 | 10/02/2017 |
| HUBACH-SCHWARTZ, LISA | F5-016510 | 1 | 34.24 | 5465********6273 | 003957 | 10/02/2017 |
| JEAN-GILLES, TATYANA | F5-019078 | 1 | 40.66 | 5465********4685 | 008203 | 10/02/2017 |
| JOHNSTON, SUZANNE SUZIE | F5-017944 | 1 | 40.66 | 4348********4665 | 731656 | 10/02/2017 |
| JONES, HEATHER | F5-018541 | 1 | 40.66 | 4828********4028 | 088523 | 10/02/2017 |
| KARNS, TONY | F5-020071 | 1 | 35.31 | 4744********6704 | 114658 | 10/02/2017 |
| KELLY, ERIN | F5-016774 | 1 | 29.96 | 5312********2980 | 154250 | 10/02/2017 |
| KIRBY, DONNA | F5-011205 | 1 | 40.66 | 5465********5487 | 007314 | 10/02/2017 |
| KLOVANISH, DARCY | F5-007037 | 1 | 34.24 | 4030********1779 | 05971C | 10/02/2017 |
| LAVINO, JEFF | F5-019163 | 1 | 34.24 | 5156********9088 | 059683 | 10/02/2017 |
| LAWRENCE, DAVID | F5-017296 | 1 | 58.85 | 4351********8614 | 063364 | 10/02/2017 |
| LAWRENCE, SHAYNA | F5-017935 | 1 | 65.27 | 5414********0295 | 05982Z | 10/02/2017 |
| LEE, PATRICK | F5-019396 | 1 | 58.85 | 4737********3450 | 065666 | 10/02/2017 |
| LOMBARD, MARLENE MAY | F5-019268 | 1 | 35.31 | 6011********7021 | 00296R | 10/02/2017 |
| LOPEZ, HECTOR | F5-019692 | 1 | 34.24 | 4744********7957 | 154251 | 10/02/2017 |
| LUEBCKE, HOLLY | F5-018890 | 1 | 40.66 | 5465********9552 | 005397 | 10/02/2017 |
| MALAVE, BARBARA | F5-018202 | 1 | 65.27 | 4147********3905 | 06038D | 10/02/2017 |
| MALUEG, DANIEL | F5-018773 | 1 | 73.83 | 4179********9159 | 602054 | 10/02/2017 |
| MARINELLI053501, ANZHELIKA | F5-004544 | 1 | 33.17 | 5465********7678 | 008211 | 10/02/2017 |
| MARTINDELL, G. JAY | F5-001888 | 1 | 35.31 | 4400********1924 | 00362D | 10/02/2017 |
| MAY, EDITH | F5-001853 | 1 | 40.66 | 3728*******5024 | 194971 | 10/02/2017 |
| MCCOLGAN, JOE | F5-019937 | 1 | 26.75 | 4833********5753 | 064507 | 10/02/2017 |
| MCGRISKIN, KATHLEEN | F5-018519 | 1 | 26.75 | 4744********9955 | 164553 | 10/02/2017 |
| MCKENNEY, LINDA | F5-020351 | 1 | 34.24 | 4737********8939 | 076736 | 10/02/2017 |
| MCKINLEY, ROSE | F5-012023 | 1 | 40.66 | 3797*******1010 | 136750 | 10/02/2017 |
| MCPHERSON, BRICE | F5-019800 | 1 | 26.75 | 4737********2011 | 008203 | 10/02/2017 |
| METE, ASHLEY | F5-019875 | 1 | 35.31 | 4147********8741 | 53759D | 10/02/2017 |
| MEYER, SANDRA | F5-019364 | 1 | 73.83 | 5465********2125 | 007558 | 10/02/2017 |
| MILLS, RALPH | F5-018115 | 1 | 65.27 | 5178********2213 | 06161P | 10/02/2017 |
| MIRANDA, BEVERLY | F5-017442 | 1 | 33.17 | 3712*******2001 | 160798 | 10/02/2017 |
| MOCK, LISA | F5-007428 | 1 | 40.66 | 4737********9283 | 050085 | 10/02/2017 |
| MOEN, MAVIS | F5-017109 | 1 | 40.66 | 4400********0956 | 07056D | 10/02/2017 |
| MOORE, MARLON | F5-017290 | 1 | 40.66 | 5178********5097 | 06208Z | 10/02/2017 |
| MORRIN, THERESE | F5-019969 | 1 | 40.66 | 6011********4531 | 00279R | 10/02/2017 |
| MULROY, BARBARA | F5-019424 | 1 | 65.27 | 3728*******7004 | 175178 | 10/02/2017 |
| MULVIHILL, JODI | F5-017571 | 1 | 34.24 | 4737********9099 | 040980 | 10/02/2017 |
| MURRAY, SUSIE | F5-013151 | 1 | 35.31 | 4313********0982 | 05900C | 10/02/2017 |
| NEWMAN, JOHN | F5-007643 | 1 | 58.85 | 4400********1506 | 05601D | 10/02/2017 |
| PERRY, TONY | F5-017558 | 1 | 73.83 | 5576********3511 | 007919 | 10/02/2017 |
| RAMIREZ, CELESTE | F5-020383 | 1 | 35.31 | 4521********3671 | 002358 | 10/02/2017 |
| REHRER, ROBIN | F5-017730 | 1 | 34.24 | 4494********1465 | 228273 | 10/02/2017 |
| RIOS, JAIME | F5-013981 | 1 | 42.80 | 5466********4664 | 34193P | 10/02/2017 |
| RITCHIE-MCDOWEL, SEONA | F5-020047 | 1 | 32.10 | 3798*******1009 | 193259 | 10/02/2017 |
| ROBY, ASHLEY | F5-019486 | 1 | 35.31 | 5332********5459 | NXC2NC | 10/02/2017 |
| ROCKEY, DAVID PAT | F5-012707 | 1 | 73.83 | 3737*******1003 | 103507 | 10/02/2017 |
| ROWICKI, PIOTR | F5-019944 | 1 | 35.31 | 4400********7174 | 02072C | 10/02/2017 |
| SHEVCHUK, NADIA | F5-019499 | 1 | 40.66 | 4815********7650 | 134951 | 10/02/2017 |
| SIMMONS, CLAYTON | F5-018390 | 1 | 29.96 | 5465********8760 | 007330 | 10/02/2017 |
| SIMMONS, KELSEY | F5-019369 | 1 | 21.40 | 5465********2077 | 003976 | 10/02/2017 |
| SMERALDI, CHRISTOPHER | F5-018340 | 1 | 73.83 | 4501********1490 | 074119 | 10/02/2017 |
| SMIRNOFF, NATALIA | F5-017723 | 1 | 40.66 | 4744********5415 | 134956 | 10/02/2017 |
| SMITH, KYNA | F5-016965 | 1 | 29.96 | 4011********6270 | 051240 | 10/02/2017 |
| SVOBODA, JANET | F5-012526 | 1 | 73.83 | 4342********8935 | 01593D | 10/02/2017 |
| SWEENEY, TYLER | F5-020413 | 1 | 35.31 | 4000********2896 | 768021 | 10/02/2017 |
| TALANCA, PETER | F5-020081 | 1 | 40.66 | 4147********8223 | 06436C | 10/02/2017 |
| TANNEN, NANCY | F5-019496 | 1 | 29.96 | 3711*******5003 | 174253 | 10/02/2017 |
| TARANTOLA, NATALIE | F5-019727 | 1 | 65.27 | 5524********2536 | 03035P | 10/02/2017 |
| TAYLOR, JENNIFER | F5-018223 | 1 | 29.96 | 5511********1708 | 154918 | 10/02/2017 |
| TOMASSINI, TAMARA | F5-019603 | 1 | 40.66 | 4744********4831 | 104459 | 10/02/2017 |
| TOYOS, ARMANDO | F5-020395 | 1 | 40.66 | 4400********2591 | 03688B | 10/02/2017 |
| TULLY, SHANE | F5-010564 | 1 | 35.31 | 3715*******4006 | 182568 | 10/02/2017 |
| VERDE, WAYNE | F5-012391 | 1 | 40.66 | 4737********3845 | 024407 | 10/02/2017 |
| WACHSMUTH, DORIS DOR | F5-018668 | 1 | 10.25 | 5466********1133 | 06507P | 10/02/2017 |
| WALKER, CRYSTAL | F5-019470 | 1 | 40.66 | 4207********0851 | 004507 | 10/02/2017 |
| WARD, RONNIE | F5-018234 | 1 | 40.66 | 4744********0861 | 184851 | 10/02/2017 |
| WEEKS-PREVATT, TAMARA | F5-016252 | 1 | 34.24 | 3797*******1004 | 117202 | 10/02/2017 |
| WELLS, LAURA | F5-017298 | 1 | 40.66 | 3797*******1005 | 153506 | 10/02/2017 |
| WILLIAMS, LOU | F5-016391 | 1 | 32.10 | 5576********9965 | 000198 | 10/02/2017 |
| WOOSLEY, MARION | F5-018414 | 1 | 40.66 | 4147********2583 | 06562D | 10/02/2017 |
| Count | Card Type | Total |
| 15 | American Express | 717.97 |
| 27 | MasterCard | 1213.48 |
| 65 | Visa | 2881.56 |
| 2 | Discover | 75.97 |
| 0 | Other | 0.00 |
| 4888.98 |