| 01/22/2018 |
| 07:07:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUIRRE, MICHELLE | 20-0000000262 | 2 | 39.99 | 4305********5344 | 011130 | 01/22/2018 |
| ALLEN, M. LING | 20-0000000102 | 2 | 34.99 | 4604********3627 | 008503 | 01/22/2018 |
| ANCILLOTTI, DONNA | 20-0000000362 | 2 | 34.99 | 5148********7693 | 073326 | 01/22/2018 |
| BARR, DAVID | 20-0000000842 | 2 | 24.99 | 4258********0241 | 023098 | 01/22/2018 |
| BARRELLA, GAIL | 20-0000000292 | 2 | 24.99 | 4117********7033 | 155559 | 01/22/2018 |
| BITTNER, LYNN | 20-0000000163 | 2 | 24.99 | 5362********3431 | 037574 | 01/22/2018 |
| BLAND, KRISTIN | 20-0000000604 | 2 | 39.99 | 4900********2722 | 045507 | 01/22/2018 |
| BLOCKLIN, PAMELA | 20-0000000775 | 2 | 34.99 | 5524********8499 | 05749Z | 01/22/2018 |
| BORONCZYK, PATTY | 20-0000000765 | 2 | 39.99 | 4266********7393 | 05750C | 01/22/2018 |
| BRADLEY, ROGER | 20-0000000217 | 2 | 34.99 | 4258********9505 | 026144 | 01/22/2018 |
| BREESE, MISTY | 20-0000000372 | 2 | 25.00 | 5496********1309 | 038817 | 01/22/2018 |
| BROGAN, KATHLEEN | 20-0000000313 | 2 | 19.99 | 5148********9717 | 073358 | 01/22/2018 |
| BURKETT, MANDY | 20-0000000166 | 2 | 19.99 | 4707********3311 | 05748D | 01/22/2018 |
| CAMPANELLA, JASON | 20-0000000338 | 2 | 29.99 | 4026********9362 | 067991 | 01/22/2018 |
| CANNADAY, DONALD | 20-0000000119 | 2 | 39.99 | 5496********5228 | 038821 | 01/22/2018 |
| CAPPA, HOPE | 20-0000000573 | 2 | 24.99 | 4305********4262 | 05795A | 01/22/2018 |
| COLE, MARGARET | 20-0000000526 | 2 | 34.99 | 5496********2473 | 038826 | 01/22/2018 |
| CREHAN, ELLEN | 20-0000000241 | 2 | 15.00 | 4258********8551 | 029120 | 01/22/2018 |
| CROSS, RICHARD | 20-0000000155 | 2 | 49.98 | 4264********3431 | 04270B | 01/22/2018 |
| CUMMINGS, KATHY | 20-0000000130 | 2 | 19.99 | 5148********5493 | 073373 | 01/22/2018 |
| CUNNINGHAM SR, JAMES | 20-0000000709 | 2 | 84.97 | 3712*******3004 | 123407 | 01/22/2018 |
| DELVECCHIO, ADRIENE | 20-DELVECCHIO | 2 | 15.00 | 4266********1689 | 05853C | 01/22/2018 |
| DIPAOLA, LEE | 20-0000000541 | 2 | 24.99 | 4258********6507 | 029146 | 01/22/2018 |
| DOOLITTLE, ROBERT | 20-0000000574 | 2 | 39.99 | 4258********0767 | 031106 | 01/22/2018 |
| DROZYNSKI, JOHN | 20-0000000720 | 2 | 39.99 | 3767*******3005 | 101153 | 01/22/2018 |
| EIBERT, DEBRA | 20-0000000542 | 2 | 29.99 | 5449********1233 | H68594 | 01/22/2018 |
| EMM, DIANE | 20-0000000095 | 2 | 19.99 | 4207********2254 | 095507 | 01/22/2018 |
| GARAFOLO, DEBORAH | 20-0000000388 | 2 | 34.99 | 6011********3388 | 02260P | 01/22/2018 |
| HARVARD, JENNIFER | 20-0000000309 | 2 | 19.99 | 5424********4187 | 09706P | 01/22/2018 |
| HERMANSKY, PAUL | 20-0000000890 | 2 | 59.98 | 5148********9289 | 073407 | 01/22/2018 |
| HERRLING, MARIE | 20-0000000184 | 2 | 24.99 | 5496********5382 | 038847 | 01/22/2018 |
| IWACHIW, NADIA | 20-0000000109 | 2 | 34.99 | 4147********3301 | 05923D | 01/22/2018 |
| JACOBS-CARRINGT, DOREEN | 20-0000000750 | 2 | 24.99 | 5240********6687 | 05931B | 01/22/2018 |
| JAYNES, MARTHA | 20-0000000456 | 2 | 29.99 | 4326********0138 | 075531 | 01/22/2018 |
| JOVANOVSKI, ROBERT | 20-0000000322 | 2 | 24.99 | 4258********9109 | 036110 | 01/22/2018 |
| KNOX, LARISSA | 20-KNOX | 2 | 34.99 | 5424********5433 | 10192B | 01/22/2018 |
| LEE, BRIGITTE | 20-0000000563 | 2 | 39.99 | 4326********7773 | 155855 | 01/22/2018 |
| LLOYD, STEVE | 20-0000000147 | 2 | 29.99 | 4400********9906 | 01641C | 01/22/2018 |
| LUCHSINGER, KAREN | 20-0000000504 | 2 | 15.00 | 4784********7223 | 022103 | 01/22/2018 |
| MACBAIN, MARY BETH | 20-0000000390 | 2 | 24.99 | 4147********1541 | 63995D | 01/22/2018 |
| MACHADO, MARILYN | 20-0000000618 | 2 | 34.99 | 4147********1055 | 05961C | 01/22/2018 |
| MAURO, JASON | 20-0000000489 | 2 | 19.99 | 4037********3254 | 602255 | 01/22/2018 |
| MCMANN, MARY | 20-0000000211 | 2 | 25.00 | 4258********2368 | 038102 | 01/22/2018 |
| MURPHY, ANDREW | 20-0000000682 | 2 | 24.99 | 5449********0479 | H68107 | 01/22/2018 |
| MYER, MATT | 20-0000000363 | 2 | 25.00 | 5581********2082 | 455864 | 01/22/2018 |
| NICOLETTI, CARMEL | 20-0000000534 | 2 | 29.99 | 6011********3301 | 02285B | 01/22/2018 |
| O BRIEN, MEGAN | 20-0000000111 | 2 | 19.99 | 4117********2067 | 115953 | 01/22/2018 |
| PALESTINI, FRANK | 20-0000000568 | 2 | 15.00 | 4117********9809 | 175755 | 01/22/2018 |
| PERSON, CAROL | 20-0000000162 | 2 | 34.99 | 4326********8396 | 037625 | 01/22/2018 |
| PHELAN-PROCOPIO, KERRY | 20-0000000648 | 2 | 24.99 | 4147********1156 | 06012C | 01/22/2018 |
| POLLOCK, CHRIS | 20-0000000340 | 2 | 34.99 | 3727*******3007 | 176437 | 01/22/2018 |
| RITCHIE, GARY | 20-0000000619 | 2 | 24.99 | 4326********0487 | 038862 | 01/22/2018 |
| ROACH, MARY | 20-0000000040 | 2 | 39.99 | 4266********8981 | 06026C | 01/22/2018 |
| ROGUS, JOAN | 20-0000000229 | 2 | 24.99 | 4417********4030 | 06027C | 01/22/2018 |
| SANTOS, EDUARDO | 20-0000000464 | 2 | 24.99 | 4305********9797 | 032117 | 01/22/2018 |
| SISSON, MICHELLE | 20-0000000490 | 2 | 39.99 | 5149********2443 | 065542 | 01/22/2018 |
| SMITH, TIM | 20-0000000436 | 2 | 34.99 | 4147********8684 | 06045D | 01/22/2018 |
| STELLA, MARY ANNE | 20-0000000746 | 2 | 29.00 | 5496********9631 | 037633 | 01/22/2018 |
| TADRUS, AMANI | 20-0000000177 | 2 | 24.99 | 5496********4639 | 038871 | 01/22/2018 |
| TIPPETT, NORMA | 20-TIPPETT | 2 | 25.00 | 4147********5439 | 06065D | 01/22/2018 |
| TUNGUZ, DONNA | 20-0000000203 | 2 | 39.99 | 3795*******1001 | 121825 | 01/22/2018 |
| WATSON-TAVOLACC, CATHERINE | 20-0000000259 | 2 | 39.99 | 5467********1370 | 06079B | 01/22/2018 |
| WEINSTEIN, DAVID | 20-DWEINSTEIN | 2 | 44.98 | 4266********7705 | 06077C | 01/22/2018 |
| WILLIAMSON, CHELSEA | 20-0000000564 | 2 | 69.98 | 4137********4042 | 075302 | 01/22/2018 |
| Count | Card Type | Total |
| 4 | American Express | 199.94 |
| 20 | MasterCard | 613.82 |
| 38 | Visa | 1144.65 |
| 2 | Discover | 64.98 |
| 0 | Other | 0.00 |
| 2023.39 |