| 03/20/2018 |
| 06:34:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUIRRE, MICHELLE | 20-0000000262 | 2 | 39.99 | 4305********5344 | 031339 | 03/20/2018 |
| ALLEN, M. LING | 20-0000000102 | 2 | 34.99 | 4604********3627 | 008535 | 03/20/2018 |
| ANCILLOTTI, DONNA | 20-0000000362 | 2 | 34.99 | 5148********7693 | 070868 | 03/20/2018 |
| BARR, DAVID | 20-0000000842 | 2 | 24.99 | 4258********0241 | 063149 | 03/20/2018 |
| BARRELLA, GAIL | 20-0000000292 | 2 | 24.99 | 4117********7033 | 152609 | 03/20/2018 |
| BATAGLIA, JOANNE | 20-0000000064 | 2 | 29.99 | 4147********2887 | 01001A | 03/20/2018 |
| BENDERSKI, WILLIAM | 20-0000000830 | 2 | 39.99 | 5424********3010 | 49106B | 03/20/2018 |
| BITTNER, LYNN | 20-0000000163 | 2 | 24.99 | 5362********3431 | 725807 | 03/20/2018 |
| BLAND, KRISTIN | 20-0000000604 | 2 | 39.99 | 4900********2722 | 042007 | 03/20/2018 |
| BLOCKLIN, PAMELA | 20-0000000775 | 2 | 34.99 | 5524********8499 | 01056Z | 03/20/2018 |
| BORONCZYK, PATTY | 20-0000000765 | 2 | 39.99 | 4266********7393 | 01041C | 03/20/2018 |
| BRADLEY, ROGER | 20-0000000910 | 2 | 34.99 | 4258********9505 | 067074 | 03/20/2018 |
| BROGAN, KATHLEEN | 20-0000000313 | 2 | 19.99 | 5148********9717 | 070897 | 03/20/2018 |
| CAMPANELLA, JASON | 20-0000000338 | 2 | 29.99 | 4026********9362 | 068153 | 03/20/2018 |
| CAPPA, HOPE | 20-0000000573 | 2 | 24.99 | 4305********4262 | 01085A | 03/20/2018 |
| COLE, MARGARET | 20-0000000526 | 2 | 34.99 | 5496********2473 | 725820 | 03/20/2018 |
| CREHAN, ELLEN | 20-0000000241 | 2 | 15.00 | 4258********8551 | 070115 | 03/20/2018 |
| CROSS, RICHARD | 20-0000000155 | 2 | 49.98 | 4264********3431 | 07439B | 03/20/2018 |
| CUMMINGS, KATHY | 20-0000000130 | 2 | 19.99 | 5148********5493 | 070928 | 03/20/2018 |
| CUNNINGHAM SR, JAMES | 20-0000000709 | 2 | 84.97 | 3712*******3004 | 147636 | 03/20/2018 |
| DELVECCHIO, ADRIENE | 20-DELVECCHIO | 2 | 15.00 | 4266********1689 | 01136C | 03/20/2018 |
| DIPAOLA, LEE | 20-0000000541 | 2 | 24.99 | 4258********6507 | 073104 | 03/20/2018 |
| DOOLITTLE, ROBERT | 20-0000000574 | 2 | 39.99 | 4258********0767 | 074058 | 03/20/2018 |
| DROZYNSKI, JOHN | 20-0000000720 | 2 | 39.99 | 3767*******3005 | 148035 | 03/20/2018 |
| DURKEE, KRISTEN | 20-0000000753 | 2 | 39.99 | 4258********6876 | 074098 | 03/20/2018 |
| EMM, DIANE | 20-0000000095 | 2 | 19.99 | 4207********2254 | 092007 | 03/20/2018 |
| GARAFOLO, DEBORAH | 20-0000000388 | 2 | 34.99 | 6011********3388 | 02013P | 03/20/2018 |
| HARVARD, JENNIFER | 20-0000000309 | 2 | 19.99 | 5424********4187 | 51413P | 03/20/2018 |
| HERMANSKY, PAUL | 20-0000000890 | 2 | 64.98 | 5148********9289 | 070960 | 03/20/2018 |
| HERRLING, MARIE | 20-0000000184 | 2 | 24.99 | 5496********5382 | 724665 | 03/20/2018 |
| IWACHIW, NADIA | 20-0000000109 | 2 | 34.99 | 4147********3301 | 01224D | 03/20/2018 |
| JACOBS-CARRINGT, DOREEN | 20-0000000750 | 2 | 24.99 | 5240********6687 | 01239B | 03/20/2018 |
| JAYNES, MARTHA | 20-0000000456 | 2 | 29.99 | 4326********0138 | 072041 | 03/20/2018 |
| JONES, MEGAN | 20-0000000957 | 2 | 34.99 | 5496********2934 | 725840 | 03/20/2018 |
| JOVANOVSKI, ROBERT | 20-0000000322 | 2 | 24.99 | 4258********9109 | 078133 | 03/20/2018 |
| KNICKERBOCKER, DAN | 20-0000000186 | 2 | 34.99 | 5496********5169 | 725842 | 03/20/2018 |
| LEE, ALISA | 20-0000000788 | 2 | 39.99 | 4207********7640 | 012007 | 03/20/2018 |
| LEE, BRIGITTE | 20-0000000563 | 2 | 39.99 | 4326********7773 | 102509 | 03/20/2018 |
| LLOYD, STEVE | 20-0000000147 | 2 | 29.99 | 4400********9906 | 07644C | 03/20/2018 |
| LUCHSINGER, KAREN | 20-0000000504 | 2 | 15.00 | 4266********1345 | 01256C | 03/20/2018 |
| MACBAIN, MARY BETH | 20-0000000390 | 2 | 24.99 | 3793*******1017 | 122114 | 03/20/2018 |
| MACHADO, MARILYN | 20-0000000618 | 2 | 34.99 | 4147********1055 | 01267C | 03/20/2018 |
| MATUSCZAK, MARK | 20-0000000643 | 2 | 24.99 | 4258********5090 | 080134 | 03/20/2018 |
| MAURO, JASON | 20-0000000489 | 2 | 19.99 | 4037********3254 | 600202 | 03/20/2018 |
| MCMANN, MARY | 20-0000000211 | 2 | 25.00 | 4258********2368 | 080150 | 03/20/2018 |
| MURPHY, ANDREW | 20-0000000806 | 2 | 24.99 | 5449********0479 | H64618 | 03/20/2018 |
| MYER, MATT | 20-0000000363 | 2 | 25.00 | 5581********2082 | 109819 | 03/20/2018 |
| O BRIEN, MEGAN | 20-0000000111 | 2 | 19.99 | 4117********2067 | 182600 | 03/20/2018 |
| PALESTINI, FRANK | 20-0000000568 | 2 | 15.00 | 4117********9809 | 102907 | 03/20/2018 |
| PHELAN-PROCOPIO, KERRY | 20-0000000648 | 2 | 24.99 | 4147********1156 | 01301C | 03/20/2018 |
| POLLOCK, CHRIS | 20-0000000340 | 2 | 34.99 | 3727*******3007 | 149828 | 03/20/2018 |
| PTAK, GARY | 20-0000000809 | 2 | 69.98 | 5496********4096 | 724680 | 03/20/2018 |
| RITCHIE, GARY | 20-0000000619 | 2 | 24.99 | 4326********0487 | 725856 | 03/20/2018 |
| ROACH, MARY | 20-0000000040 | 2 | 39.99 | 4266********8981 | 01328C | 03/20/2018 |
| ROGUS, JOAN | 20-0000000229 | 2 | 24.99 | 4417********4030 | 01329C | 03/20/2018 |
| RUSSELL, PATRICIA | 20-0000000412 | 2 | 24.99 | 3743*******8131 | 113504 | 03/20/2018 |
| SANTOS, EDUARDO | 20-0000000464 | 2 | 49.98 | 4305********9797 | 027451 | 03/20/2018 |
| SISSON, MICHELLE | 20-0000000490 | 2 | 39.99 | 5149********2443 | 062053 | 03/20/2018 |
| SMITH, TIM | 20-0000000436 | 2 | 34.99 | 4147********8684 | 01343D | 03/20/2018 |
| STELLA, MARY ANNE | 20-0000000746 | 2 | 59.98 | 5496********9631 | 725860 | 03/20/2018 |
| TADRUS, AMANI | 20-0000000177 | 2 | 24.99 | 5496********4639 | 725861 | 03/20/2018 |
| TIPPETT, NORMA | 20-TIPPETT | 2 | 25.00 | 4147********5439 | 01349D | 03/20/2018 |
| WADSWORTH JR, DUANE | 20-0000000606 | 2 | 69.98 | 5358********1924 | 01010Z | 03/20/2018 |
| WATSON-TAVOLACC, CATHERINE | 20-0000000259 | 2 | 39.99 | 5467********1370 | 01365B | 03/20/2018 |
| WEINSTEIN, DAVID | 20-0000000868 | 2 | 44.98 | 4266********7705 | 01363C | 03/20/2018 |
| Count | Card Type | Total |
| 5 | American Express | 209.93 |
| 21 | MasterCard | 769.76 |
| 38 | Visa | 1154.65 |
| 1 | Discover | 34.99 |
| 0 | Other | 0.00 |
| 2169.33 |