| 12/01/2017 |
| 07:44:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLEN, BRUCE | F5-019773 | 1 | 33.00 | 5108********2406 | 065650 | 12/01/2017 |
| BABITTS, GERI | F5-017660 | 1 | 35.31 | 4640********5416 | 09301D | 12/01/2017 |
| BASSETT, CYNTHIA | F5-003217 | 1 | 75.27 | 4325********9458 | 001253 | 12/01/2017 |
| BEZDEK, HUGO | F5-017159 | 1 | 65.27 | 4060********5002 | 09330C | 12/01/2017 |
| BONILLA, CHRISTOPHER | F5-019106 | 1 | 24.61 | 4737********2892 | 073221 | 12/01/2017 |
| BOYSEN, KRISTINE | F5-012579 | 1 | 40.66 | 5466********7484 | 80558P | 12/01/2017 |
| BRITTAIN, CHUCK | F5-020581 | 1 | 57.78 | 5196********1028 | 001687 | 12/01/2017 |
| BROOKS, STACY | F5-018754 | 1 | 73.83 | 4400********5930 | 02908D | 12/01/2017 |
| BROWN, KAREN | F5-001907 | 1 | 33.17 | 4500********4791 | 09383I | 12/01/2017 |
| BURGINGER, LYNDSAY | F5-020538 | 1 | 98.44 | 5524********9478 | 09392Z | 12/01/2017 |
| BURKE, LAURIE | F5-020662 | 1 | 44.94 | 4833********6807 | 065607 | 12/01/2017 |
| CACHIA, CAROLINE | F5-020585 | 1 | 40.66 | 4400********6138 | 00775C | 12/01/2017 |
| CASSADY, DAVID | F5-019228 | 1 | 29.96 | 4501********1507 | 075212 | 12/01/2017 |
| CLINTON, STEPHANIE | F5-020664 | 1 | 44.94 | 3795*******2008 | 161247 | 12/01/2017 |
| COLBY, CRISSY | F5-017395 | 1 | 40.66 | 4011********3427 | 030974 | 12/01/2017 |
| COMINO, MICHAEL | F5-020026 | 1 | 193.67 | 4427********8749 | 085607 | 12/01/2017 |
| COOK, JULIE | F5-016139 | 1 | 37.45 | 3717*******2023 | 141531 | 12/01/2017 |
| CREAMER SR, DENNIS | F5-014768 | 1 | 108.07 | 4737********4156 | 009478 | 12/01/2017 |
| CREGO, ELISHA | F5-018048 | 1 | 24.61 | 4005********9111 | 001069 | 12/01/2017 |
| CWALINA, DENNIS | F5-017363 | 1 | 40.66 | 4494********3019 | 873734 | 12/01/2017 |
| DAVIS, NANCY | F5-017235 | 1 | 86.67 | 3767*******5003 | 147338 | 12/01/2017 |
| DEBARGE, PENELOPE | F5-004460 | 1 | 40.66 | 4400********0431 | 07625C | 12/01/2017 |
| DEGOUVEA, DIEGO | F5-017802 | 1 | 58.85 | 3725*******2003 | 173337 | 12/01/2017 |
| DITOLLA, GERALD | F5-011158 | 1 | 24.61 | 4100********5467 | 48549D | 12/01/2017 |
| DOTSENKO, ALEKSANDR | F5-015697 | 1 | 73.83 | 3717*******3002 | 174592 | 12/01/2017 |
| DOUGHERTY, STACEY | F5-018672 | 1 | 40.66 | 4430********5696 | 649566 | 12/01/2017 |
| ELLES, ACADIA | F5-014145 | 1 | 46.71 | 5523********1454 | 00178Z | 12/01/2017 |
| EVANS, MORGAN | F5-013281 | 1 | 29.96 | 4147********3326 | 09572D | 12/01/2017 |
| FABRIZIO, LAURA | F5-020123 | 1 | 40.66 | 4251********4858 | 001157 | 12/01/2017 |
| FASANO, LEAH | F5-019338 | 1 | 18.22 | 4207********7437 | 035607 | 12/01/2017 |
| FERNANDEZ, MICHEL | F5-019246 | 1 | 40.66 | 4741********6231 | 035838 | 12/01/2017 |
| GALAMBOS, GUNNAR | F5-020161 | 1 | 40.66 | 4011********4015 | 081463 | 12/01/2017 |
| GARDNER, NICOLE | F5-020174 | 1 | 40.66 | 4000********6004 | 579760 | 12/01/2017 |
| GARRISON, BRUCE | F5-020311 | 1 | 37.45 | 4635********5403 | 105562 | 12/01/2017 |
| GILMAN, HARRY | F5-014953 | 1 | 35.31 | 4306********8994 | 001206 | 12/01/2017 |
| GUSSMAN, NORA | F5-020745 | 1 | 44.94 | 4351********6095 | 004735 | 12/01/2017 |
| HALLER, ANITA | F5-011590 | 1 | 9.00 | 4400********9815 | 01541D | 12/01/2017 |
| HARRIS, WESLEY | F5-019254 | 1 | 29.96 | 4264********9255 | 03597D | 12/01/2017 |
| HARRISON, JIM | F5-020348 | 1 | 40.66 | 4351********6710 | 025381 | 12/01/2017 |
| HAYS, MARY | F5-016152 | 1 | 35.31 | 3712*******6003 | 184004 | 12/01/2017 |
| HENDERSON, BRITTANY | F5-020059 | 1 | 34.24 | 4737********6975 | 014302 | 12/01/2017 |
| HERMANCE, CAROL | F5-000503 | 1 | 35.31 | 4264********7146 | 08328D | 12/01/2017 |
| HIATT, FRED | F5-020438 | 1 | 73.83 | 4744********8278 | 145861 | 12/01/2017 |
| HILL, KELLEN | F5-017748 | 1 | 35.31 | 4011********8262 | 060367 | 12/01/2017 |
| HOCKENBERRY, LINDA | F5-006945 | 1 | 35.31 | 4563********6728 | H69260 | 12/01/2017 |
| HUBACH-SCHWARTZ, LISA | F5-016510 | 1 | 34.24 | 5465********6273 | 001718 | 12/01/2017 |
| JEAN-GILLES, TATYANA | F5-019078 | 1 | 40.66 | 5465********4685 | 003470 | 12/01/2017 |
| JOHNSEN, KYLE | F5-019131 | 1 | 73.83 | 5312********3181 | 105460 | 12/01/2017 |
| JOHNSTON, SUZANNE SUZIE | F5-017944 | 1 | 40.66 | 4348********4665 | 512279 | 12/01/2017 |
| JONES, HEATHER | F5-018541 | 1 | 40.66 | 4828********4028 | 031886 | 12/01/2017 |
| JONES, NORMA | F5-020651 | 1 | 44.94 | 4430********3399 | 751335 | 12/01/2017 |
| KARNS, TONY | F5-020071 | 1 | 101.65 | 4744********6704 | 125368 | 12/01/2017 |
| KELLY, ERIN | F5-016774 | 1 | 29.96 | 5312********2980 | 185861 | 12/01/2017 |
| KLOVANISH, DARCY | F5-007037 | 1 | 34.24 | 4030********1779 | 01037C | 12/01/2017 |
| KRUPA, SHERRIE | F5-017635 | 1 | 35.31 | 5348********0765 | 145075 | 12/01/2017 |
| LAMB, JOHN | F5-020675 | 1 | 38.52 | 4703********1834 | 001895 | 12/01/2017 |
| LAVINO, JEFF | F5-019163 | 1 | 34.24 | 5156********9088 | 010739 | 12/01/2017 |
| LAWRENCE, DAVID | F5-017296 | 1 | 58.85 | 4351********8614 | 005432 | 12/01/2017 |
| LEE, PATRICK | F5-019396 | 1 | 58.85 | 4737********3450 | 007341 | 12/01/2017 |
| LOMBARD, MARLENE MAY | F5-019268 | 1 | 35.31 | 6011********7021 | 00109R | 12/01/2017 |
| LOPEZ, HECTOR | F5-019692 | 1 | 34.24 | 4744********8365 | 185372 | 12/01/2017 |
| LUEBCKE, HOLLY | F5-020786 | 1 | 40.66 | 5465********9552 | 001729 | 12/01/2017 |
| MADDEN, BONNIE | F5-020489 | 1 | 58.85 | 6011********2002 | 00167R | 12/01/2017 |
| MALAVE, BARBARA | F5-018202 | 1 | 65.27 | 4147********2479 | 01127C | 12/01/2017 |
| MALUEG, DANIEL | F5-018773 | 1 | 73.83 | 4179********3503 | 601075 | 12/01/2017 |
| MARINELLI053501, ANZHELIKA | F5-004544 | 1 | 33.17 | 5465********7678 | 006088 | 12/01/2017 |
| MARTINDELL, G. JAY | F5-001888 | 1 | 35.31 | 4400********1924 | 08162C | 12/01/2017 |
| MAY, EDITH | F5-001853 | 1 | 40.66 | 3728*******6022 | 120924 | 12/01/2017 |
| MCCOLGAN, JOE | F5-019937 | 1 | 26.75 | 4833********5753 | 055707 | 12/01/2017 |
| MCGRISKIN, KATHLEEN | F5-018519 | 1 | 26.75 | 4744********9955 | 165670 | 12/01/2017 |
| MCKENNA, MADELINE | F5-001170 | 1 | 21.47 | 6011********7112 | 00115P | 12/01/2017 |
| MCKENNEY, LINDA | F5-020351 | 1 | 36.24 | 4737********8939 | 094776 | 12/01/2017 |
| MCKINLEY, ROSE | F5-012023 | 1 | 40.66 | 3797*******1010 | 170659 | 12/01/2017 |
| MCPHERSON, BRICE | F5-019800 | 1 | 26.75 | 4737********2011 | 092376 | 12/01/2017 |
| METE, ASHLEY | F5-019875 | 1 | 35.31 | 4147********8741 | 70793D | 12/01/2017 |
| MEYER, SANDRA | F5-019364 | 1 | 73.83 | 5465********2125 | 009691 | 12/01/2017 |
| MIKULA, HEATHER | F5-019998 | 1 | 42.66 | 4737********4931 | 020864 | 12/01/2017 |
| MILLS, RALPH | F5-018115 | 1 | 65.27 | 5178********2213 | 01262P | 12/01/2017 |
| MINGILS, PETER | F5-017796 | 1 | 37.45 | 4427********8630 | 284506 | 12/01/2017 |
| MIRANDA, BEVERLY | F5-017442 | 1 | 33.17 | 3712*******2001 | 194152 | 12/01/2017 |
| MOCK, LISA | F5-007428 | 1 | 40.66 | 4737********9283 | 027845 | 12/01/2017 |
| MOEN, MAVIS | F5-017109 | 1 | 35.31 | 4400********0956 | 00991C | 12/01/2017 |
| MOORE, MARLON | F5-017290 | 1 | 40.66 | 5178********5097 | 01317Z | 12/01/2017 |
| MORRIN, THERESE | F5-019969 | 1 | 40.66 | 6011********4531 | 00162R | 12/01/2017 |
| MULROY, BARBARA | F5-019424 | 1 | 65.27 | 3728*******7004 | 120266 | 12/01/2017 |
| MULVIHILL, JODI | F5-017571 | 1 | 34.24 | 4737********9099 | 011332 | 12/01/2017 |
| NEWMAN, JOHN | F5-007643 | 1 | 58.85 | 4400********4637 | 02152D | 12/01/2017 |
| O ROURKE, THOMAS | F5-018254 | 1 | 65.27 | 4264********6603 | 08591B | 12/01/2017 |
| PERRY, TONY | F5-017558 | 1 | 73.83 | 5576********3511 | 006101 | 12/01/2017 |
| REHRER, ROBIN | F5-017730 | 1 | 34.24 | 4494********1465 | 873780 | 12/01/2017 |
| RIOS, JAIME | F5-013981 | 1 | 42.80 | 5466********4664 | 97919P | 12/01/2017 |
| RITCHIE-MCDOWEL, SEONA | F5-020047 | 1 | 32.10 | 3798*******1009 | 127049 | 12/01/2017 |
| ROBY, ASHLEY | F5-019486 | 1 | 35.31 | 5332********5459 | CCS8EY | 12/01/2017 |
| ROCKEY, DAVID PAT | F5-012707 | 1 | 73.83 | 3737*******1003 | 126313 | 12/01/2017 |
| ROWICKI, PIOTR | F5-019944 | 1 | 35.31 | 4400********4245 | 00276C | 12/01/2017 |
| SCHOELER, KARIN | F5-020755 | 1 | 58.85 | 5524********2892 | 01433Z | 12/01/2017 |
| SCHUTTIG, RYAN | F5-020703 | 1 | 44.94 | 4266********0981 | 01442C | 12/01/2017 |
| SILANO, CHARLES | F5-017789 | 1 | 35.31 | 4036********5466 | 01455C | 12/01/2017 |
| SIMMONS, CLAYTON | F5-018390 | 1 | 29.96 | 5465********8760 | 006106 | 12/01/2017 |
| SIMMONS, KELSEY | F5-019369 | 1 | 21.40 | 5465********2077 | 005903 | 12/01/2017 |
| SIMS, JAMES | F5-020315 | 1 | 65.27 | 3767*******2005 | 111318 | 12/01/2017 |
| SMERALDI, CHRISTOPHER | F5-018340 | 1 | 73.83 | 4501********1490 | 075240 | 12/01/2017 |
| SMIRNOFF, NATALIA | F5-017723 | 1 | 40.66 | 4744********5415 | 125071 | 12/01/2017 |
| SMITH, KYNA | F5-016965 | 1 | 29.96 | 4011********6270 | 030536 | 12/01/2017 |
| SVOBODA, JANET | F5-012526 | 1 | 73.83 | 4342********8935 | 09884D | 12/01/2017 |
| TALANCA, PETER | F5-020081 | 1 | 40.66 | 4147********8223 | 01546C | 12/01/2017 |
| TAYLOR, JENNIFER | F5-018223 | 1 | 29.96 | 5511********1708 | 220019 | 12/01/2017 |
| TOMASSINI, TAMARA | F5-019603 | 1 | 40.66 | 4744********4831 | 175478 | 12/01/2017 |
| TOYOS, ARMANDO | F5-020395 | 1 | 40.66 | 4400********2591 | 02837B | 12/01/2017 |
| TULLY, SHANE | F5-010564 | 1 | 35.31 | 3715*******4006 | 164480 | 12/01/2017 |
| VERDE, WAYNE | F5-012391 | 1 | 40.66 | 4737********3845 | 094772 | 12/01/2017 |
| VOENG, SOPHEAK | F5-020658 | 1 | 36.38 | 4326********8626 | 175774 | 12/01/2017 |
| WACHSMUTH, DORIS DOR | F5-018668 | 1 | 35.31 | 5466********1133 | 01614P | 12/01/2017 |
| WALKER, CRYSTAL | F5-019470 | 1 | 40.66 | 4207********0851 | 005707 | 12/01/2017 |
| WEEKS-PREVATT, TAMARA | F5-016252 | 1 | 34.24 | 3797*******1004 | 186991 | 12/01/2017 |
| WELLS, LAURA | F5-017298 | 1 | 40.66 | 3797*******1005 | 113110 | 12/01/2017 |
| WILLIAMS, LOU | F5-016391 | 1 | 32.10 | 5576********9965 | 003516 | 12/01/2017 |
| WINKLER, JASON | F5-015628 | 1 | 37.45 | 3767*******1004 | 109269 | 12/01/2017 |
| WOOSLEY, MARION | F5-018414 | 1 | 40.66 | 4147********2583 | 01665D | 12/01/2017 |
| Count | Card Type | Total |
| 17 | American Express | 835.67 |
| 25 | MasterCard | 1137.94 |
| 73 | Visa | 3300.44 |
| 4 | Discover | 156.29 |
| 0 | Other | 0.00 |
| 5430.34 |