| 11/10/2017 |
| 06:27:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, MEG | F5-017490 | 2 | 73.83 | 4465********2336 | 010049 | 11/10/2017 |
| ADORANTE, SUSAN | F5-004434 | 2 | 29.96 | 4430********2757 | 494468 | 11/10/2017 |
| ALLEN, JAMES | F5-019152 | 2 | 27.37 | 4744********5522 | 150344 | 11/10/2017 |
| ALLEYNE, TERRENCE | F5-017755 | 2 | 34.24 | 4400********2650 | 07387B | 11/10/2017 |
| ANGRISANI, CASSIE | F5-019900 | 2 | 24.61 | 4737********8177 | 082834 | 11/10/2017 |
| ATIS, MARILIA | F5-020097 | 2 | 40.66 | 5424********0003 | 28952B | 11/10/2017 |
| ATKERSON, AMANDA | F5-018353 | 2 | 40.66 | 4011********3070 | 092022 | 11/10/2017 |
| BAROSKI, FRANK | F5-016797 | 2 | 35.31 | 4264********6461 | 03310D | 11/10/2017 |
| BARTOLOTTA, THOMAS | F5-019716 | 2 | 34.24 | 4744********1631 | 170641 | 11/10/2017 |
| BEERS, LINDA | F5-014870 | 2 | 29.96 | 5576********5831 | 005408 | 11/10/2017 |
| BEIGHLE-CHONG, CHRISTY | F5-014820 | 2 | 34.24 | 4266********0971 | 03127C | 11/10/2017 |
| BERRY, RENEE QUINTELLA | F5-018024 | 2 | 34.24 | 5465********1374 | 007173 | 11/10/2017 |
| BINKLEY, ELIZABETH | F5-019323 | 2 | 24.61 | 4744********1745 | 170240 | 11/10/2017 |
| BOECKLE, SHARON | F5-004383 | 2 | 40.66 | 3772*******1003 | 159794 | 11/10/2017 |
| BOEHLKE, DONNA | F5-019731 | 2 | 73.83 | 4430********7712 | 494030 | 11/10/2017 |
| BOK, CAROL | F5-017329 | 2 | 35.31 | 4417********5349 | 03168C | 11/10/2017 |
| BOSWELL, NORA | F5-001269 | 2 | 35.31 | 5480********4181 | 03183B | 11/10/2017 |
| BOYLE, ADRIANA | F5-018910 | 2 | 65.27 | 4634********5461 | 089322 | 11/10/2017 |
| BROWN, JESSE | F5-016776 | 2 | 46.01 | 5312********6984 | 150446 | 11/10/2017 |
| CAIRNS, JAMES | F5-011184 | 2 | 35.31 | 5378********0124 | 03214Z | 11/10/2017 |
| CANARY, ESTER | F5-018791 | 2 | 40.66 | 5178********6059 | 03232Z | 11/10/2017 |
| CARMODY, SHANNON | F5-019525 | 2 | 40.66 | 5576********6778 | 009380 | 11/10/2017 |
| CARTER, ANGELA | F5-004571 | 2 | 40.66 | 4266********8079 | 03241C | 11/10/2017 |
| CASHIO, RICHARD | F5-017351 | 2 | 34.24 | 4266********4737 | 03252C | 11/10/2017 |
| CASSADY, KELVYN | F5-019699 | 2 | 35.31 | 4501********1689 | 070009 | 11/10/2017 |
| CHICHITANO, PETER | F5-014102 | 2 | 26.75 | 4737********4703 | 064671 | 11/10/2017 |
| CHILLEMI, CAROL | F5-018716 | 2 | 35.31 | 4264********5742 | 04578C | 11/10/2017 |
| CHRISTIANSON, JAMES | F5-001500 | 2 | 65.27 | 4147********1153 | 03284D | 11/10/2017 |
| CONFUSIONE, CALEB | F5-020245 | 2 | 37.45 | 5312********4302 | 150041 | 11/10/2017 |
| CONWAY-JENKINS, KATHERINE | F5-018934 | 2 | 40.66 | 4011********4800 | 030690 | 11/10/2017 |
| COYNE, ELEANOR | F5-017063 | 2 | 65.27 | 4147********8617 | 03332D | 11/10/2017 |
| CUSENTINO, PETER | F5-019128 | 2 | 35.31 | 4400********8119 | 09556D | 11/10/2017 |
| DEAUGUSTINO, PHIL | F5-012337 | 2 | 26.75 | 4400********4113 | 01074D | 11/10/2017 |
| DIMAGGIO, JAMES | F5-005713 | 2 | 35.31 | 4003********7764 | 03372B | 11/10/2017 |
| DONLIN, BARBIE | F5-019670 | 2 | 40.66 | 5465********6196 | 007692 | 11/10/2017 |
| DUMET, MARIA | F5-020534 | 2 | 40.66 | 4024********2660 | 010259 | 11/10/2017 |
| DVORAK, NANCY | F5-020180 | 2 | 35.31 | 6011********6213 | 01016P | 11/10/2017 |
| ECKER, SEAN | F5-014861 | 2 | 40.66 | 3717*******2003 | 182755 | 11/10/2017 |
| ECKMANN, JANET | F5-006739 | 2 | 48.15 | 5424********9231 | 04951T | 11/10/2017 |
| EDWARDS, DOREEN | F5-020453 | 2 | 40.66 | 4388********8706 | 03426C | 11/10/2017 |
| EGIZI, DANIELLE | F5-011032 | 2 | 40.66 | 4430********6035 | 495066 | 11/10/2017 |
| EPSTEIN, NANCY | F5-004019 | 2 | 35.31 | 4147********9779 | 03445C | 11/10/2017 |
| EVANAC, DIANE | F5-019293 | 2 | 35.31 | 6011********3714 | 01093R | 11/10/2017 |
| FEIND, JOHN | F5-003507 | 2 | 37.45 | 4325********7133 | 010286 | 11/10/2017 |
| FERGUSON, DANIEL | F5-019679 | 2 | 57.78 | 4833********5239 | 080407 | 11/10/2017 |
| FIELD, KIMBERLY | F5-016619 | 2 | 40.66 | 4494********9235 | 331112 | 11/10/2017 |
| FOY, ADELE | F5-016375 | 2 | 29.96 | 5466********7113 | 33178Z | 11/10/2017 |
| FRYDRYCHOWSKI, KARYN | F5-017482 | 2 | 24.61 | 4737********5387 | 048719 | 11/10/2017 |
| GIBBS, THOMAS | F5-014111 | 2 | 37.45 | 4640********8752 | 03514D | 11/10/2017 |
| GOFF, CASEY | F5-019127 | 2 | 40.66 | 4744********0926 | 180344 | 11/10/2017 |
| GOLLA, MARY BETH | F5-017089 | 2 | 34.24 | 5243********7036 | 01080B | 11/10/2017 |
| GOMEZ, PAMELA | F5-009353 | 2 | 35.31 | 4586********9536 | H64058 | 11/10/2017 |
| GRAF, ELIZABETH LIZ | F5-GF00051 | 2 | 29.96 | 4270********3756 | 010362 | 11/10/2017 |
| GRAVES, JENNIFER | F5-019516 | 2 | 40.66 | 5312********9011 | 140541 | 11/10/2017 |
| GRULLON, MARIA | F5-016581 | 2 | 32.10 | 4147********2798 | 03600D | 11/10/2017 |
| GUTIERREZ, NELSON | F5-018561 | 2 | 65.27 | 5465********3818 | 001337 | 11/10/2017 |
| HANVEY, JOAN | F5-014045 | 2 | 35.31 | 4400********3855 | 06108D | 11/10/2017 |
| HARTLEY, JESSICA | F5-019994 | 2 | 34.24 | 4744********8500 | 100849 | 11/10/2017 |
| HEADLEY, ROBERT BOBBY | F5-013729 | 2 | 34.24 | 4744********7863 | 180942 | 11/10/2017 |
| HENNENLOTTER, DEBORA | F5-017768 | 2 | 35.31 | 4586********1798 | H64062 | 11/10/2017 |
| HOFFMAN, IRENE | F5-017961 | 2 | 40.66 | 5234********0444 | 914539 | 11/10/2017 |
| HOGGAN, JUDITH | F5-003101 | 2 | 35.31 | 3717*******2009 | 170572 | 11/10/2017 |
| HOOPER, PHILIP | F5-017135 | 2 | 73.83 | 5465********8017 | 009261 | 11/10/2017 |
| HUGHES, RICHARD | F5-000291 | 2 | 35.31 | 4744********1930 | 130543 | 11/10/2017 |
| INGERMANN, JAMES | F5-014192 | 2 | 29.96 | 4147********0746 | 03697C | 11/10/2017 |
| JOHNSON, KIMBERLY | F5-017193 | 2 | 73.83 | 4147********3619 | 03716C | 11/10/2017 |
| JOHNSON, SEANA | F5-014324 | 2 | 29.96 | 4737********8506 | 067561 | 11/10/2017 |
| KARAITIS, IRENE | F5-015650 | 2 | 32.10 | 4313********6452 | 01416C | 11/10/2017 |
| KEARNEY, FRANK | F5-017783 | 2 | 35.31 | 4563********9221 | H64050 | 11/10/2017 |
| KELLER, KAITLIN | F5-020092 | 2 | 35.31 | 4011********1959 | 050652 | 11/10/2017 |
| KELLEY, SHANE | F5-018860 | 2 | 26.75 | 4744********3465 | 120846 | 11/10/2017 |
| KING, HERSCHEL HUTCH | F5-010649 | 2 | 40.66 | 6011********1972 | 01098R | 11/10/2017 |
| KING, JR, JESSE | F5-017865 | 2 | 35.31 | 4744********3001 | 150940 | 11/10/2017 |
| KISNER, KELLY | F5-017189 | 2 | 65.27 | 4737********3591 | 030408 | 11/10/2017 |
| L HEUREUX, JOHN | F5-018145 | 2 | 34.24 | 4312********8221 | 010672 | 11/10/2017 |
| LAUNDRIE, CARL | F5-020258 | 2 | 34.24 | 4494********7091 | 061493 | 11/10/2017 |
| LUND, ROBERT | F5-007451 | 2 | 65.27 | 3727*******1007 | 122027 | 11/10/2017 |
| LYONS, SUZANNE | F5-008543 | 2 | 73.83 | 4312********9376 | 010717 | 11/10/2017 |
| MACDONOUGH, SHANNON | F5-GF00401 | 2 | 29.96 | 4839********8223 | 05052B | 11/10/2017 |
| MAGUINA-NISHIYA, ROSA | F5-020202 | 2 | 40.66 | 4839********1883 | 05062C | 11/10/2017 |
| MAROOSIS, HEATHER | F5-020586 | 2 | 29.96 | 4147********9081 | 05057D | 11/10/2017 |
| MCAVOY, EDWARD | F5-110507 | 2 | 29.96 | 5407********6947 | 05077B | 11/10/2017 |
| MCKNIGHT, GENETTE | F5-019836 | 2 | 33.17 | 6011********3104 | 01067R | 11/10/2017 |
| MICROFLEX, MICROFLEX | F5-019946 | 2 | 107.00 | 3782*******1081 | 127235 | 11/10/2017 |
| MILLER, KEVIN | F5-019351 | 2 | 24.61 | 5465********1757 | 006663 | 11/10/2017 |
| MONTEIRO, IZABELLA | F5-019923 | 2 | 35.31 | 5466********8912 | 37528P | 11/10/2017 |
| MORELLO, JASON | F5-020000 | 2 | 35.31 | 4430********5856 | 595624 | 11/10/2017 |
| MORRIS, MINDY | F5-019591 | 2 | 65.27 | 4586********7885 | H67113 | 11/10/2017 |
| NELSON, DEANA | F5-020491 | 2 | 172.27 | 4018********6868 | 05134G | 11/10/2017 |
| NEWBY, KRISTIN | F5-019427 | 2 | 58.85 | 4737********0994 | 009943 | 11/10/2017 |
| NGUYEN, MINH | F5-015383 | 2 | 35.31 | 4262********4857 | 70505F | 11/10/2017 |
| NIEMINEN, STEVEN | F5-014874 | 2 | 73.48 | 4494********2468 | 061498 | 11/10/2017 |
| O GRADY, LISA | F5-015603 | 2 | 34.24 | 4494********6389 | 061499 | 11/10/2017 |
| O NEAL, JULIE | F5-018247 | 2 | 29.96 | 4100********8048 | 86400D | 11/10/2017 |
| OXHOLM, HUGH | F5-018663 | 2 | 21.40 | 5523********9413 | 01077Z | 11/10/2017 |
| PANETO-RAMIREZ, YESSY YESINIA | F5-018875 | 2 | 34.24 | 4744********8633 | 110957 | 11/10/2017 |
| PANNULLO, JENNIFER | F5-020162 | 2 | 40.66 | 4737********1242 | 000189 | 11/10/2017 |
| PARHAM, DANIEL | F5-019139 | 2 | 65.27 | 4552********0772 | H67092 | 11/10/2017 |
| PARHAM, TRINA | F5-019136 | 2 | 47.80 | 4060********1140 | 05237B | 11/10/2017 |
| PARRISH, BENJAMIN | F5-020057 | 2 | 73.83 | 5312********8928 | 150059 | 11/10/2017 |
| PASCUCCI, LUISA | F5-017494 | 2 | 40.66 | 4147********3891 | 05270C | 11/10/2017 |
| PATERNOSTER, JOHN | F5-003798 | 2 | 65.27 | 4339********4002 | 08444B | 11/10/2017 |
| PEMBERTON, ANDREW | F5-015880 | 2 | 40.66 | 4833********4885 | 090507 | 11/10/2017 |
| PIMENTEL, CHRIS | F5-019810 | 2 | 97.85 | 4737********9339 | 062921 | 11/10/2017 |
| PREVATTE, MARIA | F5-014359 | 2 | 73.83 | 3717*******4018 | 128242 | 11/10/2017 |
| PRICE, JOANNE | F5-020227 | 2 | 35.31 | 4348********6815 | 392133 | 11/10/2017 |
| PROCACCIO, WANDA | F5-018120 | 2 | 65.27 | 3715*******2005 | 142880 | 11/10/2017 |
| REED, BOB | F5-001513 | 2 | 33.17 | 4147********8702 | 010684 | 11/10/2017 |
| REUBEL, FRANK | F5-004178 | 2 | 35.31 | 5576********0323 | 003174 | 11/10/2017 |
| RHODES, IDA | F5-020005 | 2 | 35.31 | 4270********3311 | 010875 | 11/10/2017 |
| RICHARDSON, YVONNE | F5-006579 | 2 | 33.17 | 4400********0198 | 04141C | 11/10/2017 |
| RICKS, JACKIE | F5-020439 | 2 | 34.24 | 4737********5724 | 042291 | 11/10/2017 |
| RINALDI, LINDA | F5-020595 | 2 | 35.31 | 6011********3948 | 01007R | 11/10/2017 |
| RIVKIN, HOWARD | F5-016704 | 2 | 35.31 | 4147********0112 | 05406C | 11/10/2017 |
| ROBAYO, JESSICA | F5-018396 | 2 | 35.31 | 4003********2041 | 05423B | 11/10/2017 |
| ROMANISH, JANICE | F5-017438 | 2 | 40.66 | 4352********1468 | 140457 | 11/10/2017 |
| ROSE, ALTA | F5-007070 | 2 | 35.31 | 3727*******2004 | 165667 | 11/10/2017 |
| ROTHENWANDER, MARIANNE | F5-004938 | 2 | 34.24 | 4494********4056 | 061513 | 11/10/2017 |
| RYBA, CAROL | F5-007214 | 2 | 35.31 | 4060********2798 | 05458D | 11/10/2017 |
| SAUER, RICHARD | F5-001826 | 2 | 40.66 | 4400********8134 | 00013D | 11/10/2017 |
| SCHMIDLI, SHAWN | F5-018181 | 2 | 34.24 | 5213********2561 | 01022B | 11/10/2017 |
| SHOEMAKER, AMANDA | F5-018283 | 2 | 40.66 | 6011********3776 | 01009B | 11/10/2017 |
| SILVA, SOFIA | F5-017232 | 2 | 29.96 | 5178********6225 | 05533P | 11/10/2017 |
| SMITH, CARY | F5-019845 | 2 | 58.85 | 4744********4698 | 100251 | 11/10/2017 |
| SMITH, FREDDIE | F5-020011 | 2 | 35.31 | 4737********3957 | 086417 | 11/10/2017 |
| SOHNS, JODY | F5-016794 | 2 | 91.06 | 4348********9027 | 580390 | 11/10/2017 |
| SORANDO, MIKE | F5-013115 | 2 | 40.66 | 6011********6750 | 01011B | 11/10/2017 |
| SPICER, KIMBERLY | F5-019551 | 2 | 29.96 | 4744********8086 | 170659 | 11/10/2017 |
| STRICKLAND, J.C. | F5-020296 | 2 | 32.10 | 4501********3282 | 070047 | 11/10/2017 |
| STUART, SHERYL | F5-019855 | 2 | 34.24 | 5312********9429 | 140857 | 11/10/2017 |
| SULLIVAN, KAREN | F5-016056 | 2 | 65.27 | 4147********4404 | 05621D | 11/10/2017 |
| SUTTON, RENEE | F5-017557 | 2 | 40.66 | 5491********4007 | 43603B | 11/10/2017 |
| SWEAT, CASSANDRA | F5-020436 | 2 | 34.24 | 4120********9120 | 010039 | 11/10/2017 |
| TEJADA, ADRIAN | F5-020063 | 2 | 40.66 | 4833********3828 | 010507 | 11/10/2017 |
| THOMPSON, VICKIE | F5-017909 | 2 | 65.27 | 4078********7645 | 010860 | 11/10/2017 |
| UTLEY, NATHAN | F5-019562 | 2 | 24.61 | 4744********5509 | 100457 | 11/10/2017 |
| VADERS, JENNIFER | F5-020154 | 2 | 35.31 | 5465********6058 | 009427 | 11/10/2017 |
| VU, JADEN | F5-018159 | 2 | 35.31 | 4737********0683 | 033305 | 11/10/2017 |
| WALKER, EDWARD | F5-019622 | 2 | 73.83 | 3715*******1001 | 172318 | 11/10/2017 |
| WHEELER, CARL | F5-019753 | 2 | 35.31 | 4400********6056 | 06558D | 11/10/2017 |
| WHITE, WANDA | F5-019303 | 2 | 35.31 | 4744********0369 | 140752 | 11/10/2017 |
| WHITT, DIANE | F5-011845 | 2 | 34.24 | 4744********8706 | 110159 | 11/10/2017 |
| WIGGEN, CRAIG | F5-015877 | 2 | 73.83 | 4266********8223 | 05752B | 11/10/2017 |
| WILLSON JR, MANNING | F5-011875 | 2 | 32.10 | 4400********0250 | 01052C | 11/10/2017 |
| WOLFE, BEATRICE | F5-014356 | 2 | 65.27 | 5291********4139 | 05772Z | 11/10/2017 |
| WORRALL, DEBORAH | F5-019088 | 2 | 65.27 | 5465********4838 | 007735 | 11/10/2017 |
| ZAHN, MEIKE | F5-011513 | 2 | 29.96 | 4400********9686 | 02512D | 11/10/2017 |
| Count | Card Type | Total |
| 9 | American Express | 537.14 |
| 30 | MasterCard | 1239.06 |
| 101 | Visa | 4331.87 |
| 7 | Discover | 261.08 |
| 0 | Other | 0.00 |
| 6369.15 |