| 11/01/2017 |
| 08:05:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLEN, BRUCE | F5-019773 | 1 | 33.00 | 5108********2406 | 071745 | 11/01/2017 |
| BABITTS, GERI | F5-017660 | 1 | 26.20 | 4640********5416 | 02181D | 11/01/2017 |
| BASSETT, CYNTHIA | F5-003217 | 1 | 75.27 | 4325********9458 | 001774 | 11/01/2017 |
| BELTZ, SHELLEY | F5-018918 | 1 | 35.31 | 4000********3750 | 633551 | 11/01/2017 |
| BEZDEK, HUGO | F5-017159 | 1 | 65.27 | 4060********5002 | 02201C | 11/01/2017 |
| BONILLA, CHRISTOPHER | F5-019106 | 1 | 24.61 | 4737********7735 | 002014 | 11/01/2017 |
| BOYSEN, KRISTINE | F5-012579 | 1 | 40.66 | 5466********7484 | 21243P | 11/01/2017 |
| BRITTAIN, CHUCK | F5-020581 | 1 | 33.17 | 5196********1028 | 002952 | 11/01/2017 |
| BROOKS, STACY | F5-018754 | 1 | 147.66 | 4400********5930 | 00788D | 11/01/2017 |
| BROWN, KAREN | F5-001907 | 1 | 33.17 | 4500********4791 | 02227I | 11/01/2017 |
| BURGINGER, LYNDSAY | F5-020538 | 1 | 98.44 | 5524********9478 | 02247Z | 11/01/2017 |
| CACHIA, CAROLINE | F5-020585 | 1 | 40.66 | 4400********6138 | 09794C | 11/01/2017 |
| CASSADY, DAVID | F5-019228 | 1 | 29.96 | 4501********1507 | 081311 | 11/01/2017 |
| CLARK, JEFF | F5-016578 | 1 | 10.00 | 5466********7450 | 22591W | 11/01/2017 |
| COLBY, CHRISTOPHER | F5-017326 | 1 | 73.83 | 4011********3427 | 082007 | 11/01/2017 |
| COMINO, MICHAEL | F5-020026 | 1 | 230.08 | 4427********8749 | 031708 | 11/01/2017 |
| COOK, JULIE | F5-016139 | 1 | 37.45 | 3717*******2023 | 102890 | 11/01/2017 |
| CREAMER SR, DENNIS | F5-014768 | 1 | 108.07 | 4737********4156 | 027877 | 11/01/2017 |
| CREGO, ELISHA | F5-018048 | 1 | 24.61 | 4005********9111 | 001919 | 11/01/2017 |
| CWALINA, DENNIS | F5-017363 | 1 | 40.66 | 4494********3019 | 977770 | 11/01/2017 |
| DAVIS, NANCY | F5-017235 | 1 | 86.67 | 3767*******5003 | 126675 | 11/01/2017 |
| DEBARGE, PENELOPE | F5-004460 | 1 | 40.66 | 4400********0431 | 04754C | 11/01/2017 |
| DEGOUVEA, DIEGO | F5-017802 | 1 | 58.85 | 3725*******2003 | 139388 | 11/01/2017 |
| DITOLLA, GERALD | F5-011158 | 1 | 24.61 | 4100********5467 | 86024D | 11/01/2017 |
| DOTSENKO, ALEKSANDR | F5-015697 | 1 | 73.83 | 3717*******3002 | 171471 | 11/01/2017 |
| DOUGHERTY, STACEY | F5-018672 | 1 | 40.66 | 4430********5696 | 771271 | 11/01/2017 |
| DUDLEY, KARINA | F5-017761 | 1 | 42.80 | 5243********8929 | 00134Z | 11/01/2017 |
| EVANS, MORGAN | F5-013281 | 1 | 29.96 | 4147********3326 | 02415D | 11/01/2017 |
| FABRIZIO, LAURA | F5-020123 | 1 | 40.66 | 4251********4858 | 001001 | 11/01/2017 |
| FERNANDEZ, MICHEL | F5-019246 | 1 | 40.66 | 4741********6231 | 022921 | 11/01/2017 |
| FINNICUM, MICHELLE | F5-020560 | 1 | 40.66 | 5465********3620 | 007122 | 11/01/2017 |
| FUENTES, RICHARD | F5-016686 | 1 | 32.10 | 4737********0915 | 003464 | 11/01/2017 |
| GALAMBOS, GUNNAR | F5-020161 | 1 | 40.66 | 4011********4015 | 092550 | 11/01/2017 |
| GARDNER, NICOLE | F5-020174 | 1 | 40.66 | 4000********6004 | 815235 | 11/01/2017 |
| GARRISON, BRUCE | F5-018146 | 1 | 70.62 | 4635********5403 | 191076 | 11/01/2017 |
| GILMAN, HARRY | F5-014953 | 1 | 35.31 | 4306********8994 | 001052 | 11/01/2017 |
| GUSSMAN, NORA | F5-015281 | 1 | 44.94 | 4351********6095 | 087872 | 11/01/2017 |
| HALLER, ANITA | F5-011590 | 1 | 1244.25 | 4400********9815 | 06743D | 11/01/2017 |
| HARRIS, WESLEY | F5-019254 | 1 | 29.96 | 4264********9255 | 06177D | 11/01/2017 |
| HARRISON, JIM | F5-020348 | 1 | 40.66 | 4351********6710 | 087945 | 11/01/2017 |
| HAYS, MARY | F5-016152 | 1 | 35.31 | 3712*******6003 | 147416 | 11/01/2017 |
| HENDERSON, BRITTANY | F5-020059 | 1 | 34.24 | 4737********6975 | 009936 | 11/01/2017 |
| HERMANCE, CAROL | F5-000503 | 1 | 35.31 | 4264********7146 | 09018D | 11/01/2017 |
| HIATT, FRED | F5-020438 | 1 | 73.83 | 4744********8278 | 111471 | 11/01/2017 |
| HOCKENBERRY, LINDA | F5-006945 | 1 | 35.31 | 4563********6728 | H75354 | 11/01/2017 |
| HOPWOOD, JOHN | F5-020167 | 1 | 34.24 | 4899********1882 | 081721 | 11/01/2017 |
| HUBACH-SCHWARTZ, LISA | F5-016510 | 1 | 34.24 | 5465********6273 | 009904 | 11/01/2017 |
| JEAN-GILLES, TATYANA | F5-019078 | 1 | 40.66 | 5465********4685 | 001615 | 11/01/2017 |
| JOHNSTON, SUZANNE SUZIE | F5-017944 | 1 | 40.66 | 4348********4665 | 551131 | 11/01/2017 |
| JONES, HEATHER | F5-018541 | 1 | 40.66 | 4828********4028 | 036886 | 11/01/2017 |
| KARNS, TONY | F5-020071 | 1 | 35.31 | 4744********6704 | 141071 | 11/01/2017 |
| KELLY, ERIN | F5-016774 | 1 | 29.96 | 5312********2980 | 131974 | 11/01/2017 |
| KLOVANISH, DARCY | F5-007037 | 1 | 34.24 | 4030********1779 | 02642C | 11/01/2017 |
| KRUPA, SHERRIE | F5-017635 | 1 | 35.31 | 5348********0765 | 121371 | 11/01/2017 |
| LAVINO, JEFF | F5-019163 | 1 | 34.24 | 5156********9088 | 026591 | 11/01/2017 |
| LAWRENCE, DAVID | F5-017296 | 1 | 58.85 | 4351********8614 | 093338 | 11/01/2017 |
| LEE, PATRICK | F5-019396 | 1 | 58.85 | 4737********3450 | 027353 | 11/01/2017 |
| LOMBARD, MARLENE MAY | F5-019268 | 1 | 35.31 | 6011********7021 | 00154R | 11/01/2017 |
| LUEBCKE, HOLLY | F5-018890 | 1 | 40.66 | 5465********9552 | 000193 | 11/01/2017 |
| MADDEN, BONNIE | F5-020489 | 1 | 58.85 | 6011********2002 | 00106R | 11/01/2017 |
| MALAVE, BARBARA | F5-018202 | 1 | 65.27 | 4147********3905 | 02732C | 11/01/2017 |
| MARINELLI053501, ANZHELIKA | F5-004544 | 1 | 33.17 | 5465********7678 | 007134 | 11/01/2017 |
| MARON, AMANDA | F5-014579 | 1 | 1.34 | 6011********4211 | 00129R | 11/01/2017 |
| MARTINDELL, G. JAY | F5-001888 | 1 | 35.31 | 4400********1924 | 00801C | 11/01/2017 |
| MAY, EDITH | F5-001853 | 1 | 40.66 | 3728*******5024 | 191396 | 11/01/2017 |
| MCCOLGAN, JOE | F5-019937 | 1 | 26.75 | 4833********5753 | 091708 | 11/01/2017 |
| MCGRISKIN, KATHLEEN | F5-018519 | 1 | 26.75 | 4744********9955 | 151977 | 11/01/2017 |
| MCKENNA, MADELINE | F5-001170 | 1 | 35.31 | 6011********7112 | 00162P | 11/01/2017 |
| MCKENNEY, LINDA | F5-020351 | 1 | 34.24 | 4737********8939 | 082650 | 11/01/2017 |
| MCKINLEY, ROSE | F5-012023 | 1 | 40.66 | 3797*******1010 | 113150 | 11/01/2017 |
| MCPHERSON, BRICE | F5-019800 | 1 | 26.75 | 4737********2011 | 036743 | 11/01/2017 |
| METE, ASHLEY | F5-019875 | 1 | 35.31 | 4147********8741 | 80164D | 11/01/2017 |
| MEYER, SANDRA | F5-019364 | 1 | 73.83 | 5465********2125 | 004956 | 11/01/2017 |
| MIKULA, HEATHER | F5-019998 | 1 | 42.66 | 4737********4931 | 000971 | 11/01/2017 |
| MILLS, RALPH | F5-018115 | 1 | 65.27 | 5178********2213 | 04068P | 11/01/2017 |
| MIRANDA, BEVERLY | F5-017442 | 1 | 33.17 | 3712*******2001 | 190558 | 11/01/2017 |
| MOCK, LISA | F5-007428 | 1 | 40.66 | 4737********9283 | 097886 | 11/01/2017 |
| MOEN, MAVIS | F5-017109 | 1 | 40.66 | 4400********0956 | 06515C | 11/01/2017 |
| MORRIN, THERESE | F5-019969 | 1 | 40.66 | 6011********4531 | 00117R | 11/01/2017 |
| MULROY, BARBARA | F5-019424 | 1 | 65.27 | 3728*******7004 | 197535 | 11/01/2017 |
| MULVIHILL, JODI | F5-017571 | 1 | 34.24 | 4737********9099 | 002235 | 11/01/2017 |
| MURRAY, SUSIE | F5-013151 | 1 | 35.31 | 4313********0982 | 00138C | 11/01/2017 |
| NEWMAN, JOHN | F5-007643 | 1 | 58.85 | 4400********4637 | 00680D | 11/01/2017 |
| O ROURKE, THOMAS | F5-018254 | 1 | 65.27 | 4264********6603 | 04254B | 11/01/2017 |
| PERRY, TONY | F5-017558 | 1 | 73.83 | 5576********3511 | 009912 | 11/01/2017 |
| REHRER, ROBIN | F5-017730 | 1 | 34.24 | 4494********1465 | 977802 | 11/01/2017 |
| RIOS, JAIME | F5-013981 | 1 | 42.80 | 5466********4664 | 37395P | 11/01/2017 |
| RITCHIE-MCDOWEL, SEONA | F5-020047 | 1 | 32.10 | 3798*******1009 | 180177 | 11/01/2017 |
| ROBY, ASHLEY | F5-019486 | 1 | 35.31 | 5332********5459 | Q9MN71 | 11/01/2017 |
| ROCKEY, DAVID PAT | F5-012707 | 1 | 73.83 | 3737*******1003 | 129620 | 11/01/2017 |
| SILANO, CHARLES | F5-017789 | 1 | 35.31 | 4036********5466 | 04242C | 11/01/2017 |
| SIMMONS, CLAYTON | F5-018390 | 1 | 29.96 | 5465********8760 | 001642 | 11/01/2017 |
| SIMMONS, KELSEY | F5-019369 | 1 | 21.40 | 5465********2077 | 003001 | 11/01/2017 |
| SMERALDI, CHRISTOPHER | F5-018340 | 1 | 73.83 | 4501********1490 | 081338 | 11/01/2017 |
| SMIRNOFF, NATALIA | F5-017723 | 1 | 40.66 | 4744********5415 | 151588 | 11/01/2017 |
| SMITH, KYNA | F5-016965 | 1 | 29.96 | 4011********6270 | 092653 | 11/01/2017 |
| SVOBODA, JANET | F5-012526 | 1 | 73.83 | 4342********8935 | 05565D | 11/01/2017 |
| SWEENEY, TYLER | F5-020413 | 1 | 35.31 | 4000********2896 | 486334 | 11/01/2017 |
| TAGINTSEV, NATALIE | F5-115871 | 1 | 122.35 | 4737********1487 | 004122 | 11/01/2017 |
| TALANCA, PETER | F5-020081 | 1 | 40.66 | 4147********8223 | 04330C | 11/01/2017 |
| TAYLOR, JENNIFER | F5-018223 | 1 | 29.96 | 5511********1708 | 187054 | 11/01/2017 |
| TOMASSINI, TAMARA | F5-019603 | 1 | 40.66 | 4744********4831 | 171583 | 11/01/2017 |
| TOYOS, ARMANDO | F5-020395 | 1 | 40.66 | 4400********2591 | 06409B | 11/01/2017 |
| TULLY, SHANE | F5-010564 | 1 | 35.31 | 3715*******4006 | 195631 | 11/01/2017 |
| VERDE, WAYNE | F5-012391 | 1 | 40.66 | 4737********3845 | 031869 | 11/01/2017 |
| WACHSMUTH, DORIS DOR | F5-018668 | 1 | 35.31 | 5466********1133 | 04415P | 11/01/2017 |
| WALKER, CRYSTAL | F5-019470 | 1 | 40.66 | 4207********0851 | 031808 | 11/01/2017 |
| WALTERS, BRYAN | F5-020477 | 1 | 65.27 | 5312********3180 | 141383 | 11/01/2017 |
| WEEKS-PREVATT, TAMARA | F5-016252 | 1 | 34.24 | 3797*******1004 | 132324 | 11/01/2017 |
| WELLS, LAURA | F5-017298 | 1 | 40.66 | 3797*******1005 | 149294 | 11/01/2017 |
| WILLIAMS, LOU | F5-016391 | 1 | 32.10 | 5576********9965 | 004325 | 11/01/2017 |
| WINKLER, JASON | F5-015628 | 1 | 37.45 | 3767*******1004 | 101151 | 11/01/2017 |
| WOOSLEY, MARION | F5-018414 | 1 | 40.66 | 4147********2583 | 04480D | 11/01/2017 |
| Count | Card Type | Total |
| 15 | American Express | 725.46 |
| 25 | MasterCard | 1052.01 |
| 68 | Visa | 4490.71 |
| 5 | Discover | 171.47 |
| 0 | Other | 0.00 |
| 6439.65 |