| 07/20/2018 |
| 06:49:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABT, JOSEPH | 20-0000000929 | 2 | 29.99 | 4400********8099 | 04041D | 07/20/2018 |
| AGUIRRE, MICHELLE | 20-0000000262 | 2 | 39.99 | 4305********5344 | 017787 | 07/20/2018 |
| ALLEN, M. LING | 20-0000000508 | 2 | 34.99 | 4604********3627 | 003001 | 07/20/2018 |
| ANCILLOTTI, DONNA | 20-0000000362 | 2 | 34.99 | 5148********7693 | 069416 | 07/20/2018 |
| BARR, DAVID | 20-0000000842 | 2 | 24.99 | 4258********0241 | 024120 | 07/20/2018 |
| BARRELLA, GAIL | 20-0000000292 | 2 | 24.99 | 4117********7033 | 134655 | 07/20/2018 |
| BATAGLIA, JOANNE | 20-0000000064 | 2 | 29.99 | 4147********2887 | 05683A | 07/20/2018 |
| BENDERSKI, WILLIAM | 20-0000000830 | 2 | 39.99 | 5424********3010 | 47929B | 07/20/2018 |
| BITTNER, LYNN | 20-0000000163 | 2 | 24.99 | 5362********3431 | 995305 | 07/20/2018 |
| BLAND, KRISTIN | 20-0000001665 | 2 | 39.99 | 4900********2722 | 034507 | 07/20/2018 |
| BLOCKLIN, PAMELA | 20-0000000775 | 2 | 34.99 | 5524********8499 | 05697Z | 07/20/2018 |
| BRADLEY, ROGER | 20-0000000910 | 2 | 34.99 | 4258********9505 | 027069 | 07/20/2018 |
| BROGAN, KATHLEEN | 20-0000000313 | 2 | 19.99 | 5148********9717 | 069441 | 07/20/2018 |
| BURKETT, MANDY | 20-0000001545 | 2 | 19.99 | 4707********3311 | 05716D | 07/20/2018 |
| CAMPANELLA, JASON | 20-0000000338 | 2 | 29.99 | 4026********7568 | 071590 | 07/20/2018 |
| CANNADAY, DONALD | 20-0000000119 | 2 | 39.99 | 5496********8247 | 994652 | 07/20/2018 |
| CAPPA, HOPE | 20-0000000573 | 2 | 24.99 | 4305********4262 | 05746A | 07/20/2018 |
| CONWAY, SARAH | 20-0000001673 | 2 | 30.00 | 5449********1347 | H67595 | 07/20/2018 |
| CRANER, BONNIE | 20-0000000944 | 2 | 29.99 | 4147********9328 | 05764C | 07/20/2018 |
| CREHAN, ELLEN | 20-0000000241 | 2 | 15.00 | 4258********8551 | 030109 | 07/20/2018 |
| CUMMINGS, KATHY | 20-0000000130 | 2 | 19.99 | 5148********5493 | 069475 | 07/20/2018 |
| DELVECCHIO, ADRIENE | 20-DELVECCHIO | 2 | 15.00 | 4266********1689 | 05778C | 07/20/2018 |
| DIPAOLA, LEE | 20-0000000541 | 2 | 24.99 | 4258********6507 | 032063 | 07/20/2018 |
| DOOLITTLE, ROBERT | 20-0000001185 | 2 | 39.99 | 4258********9438 | 032105 | 07/20/2018 |
| DROZYNSKI, JOHN | 20-0000000720 | 2 | 39.99 | 3767*******3005 | 129795 | 07/20/2018 |
| DUERR, JANE | 20-0000000635 | 2 | 39.99 | 5119********0377 | 94668B | 07/20/2018 |
| EIBERT, DEBRA | 20-0000000542 | 2 | 29.99 | 5449********2771 | H67601 | 07/20/2018 |
| EMM, DIANE | 20-0000000095 | 2 | 19.99 | 4207********2254 | 074507 | 07/20/2018 |
| FAHY, ELLEN | 20-0000001724 | 2 | 29.99 | 5523********6517 | 05820Z | 07/20/2018 |
| GARAFOLO, DEBORAH | 20-0000000388 | 2 | 34.99 | 6011********3388 | 02065P | 07/20/2018 |
| HANEY, ASHLEY | 20-0000001201 | 2 | 29.99 | 5496********4325 | 995337 | 07/20/2018 |
| HARVARD, JENNIFER | 20-0000000309 | 2 | 19.99 | 5148********8779 | 069514 | 07/20/2018 |
| HERMANSKY, PAUL | 20-0000000890 | 2 | 64.98 | 5148********9289 | 069540 | 07/20/2018 |
| HERRLING, MARIE | 20-0000000184 | 2 | 24.99 | 5496********5382 | 994687 | 07/20/2018 |
| IWACHIW, NADIA | 20-0000000896 | 2 | 34.99 | 4147********3301 | 05877D | 07/20/2018 |
| JACOBS-CARRINGT, DOREEN | 20-0000000750 | 2 | 24.99 | 5240********6687 | 05864B | 07/20/2018 |
| JAYNES, MARTHA | 20-0000000456 | 2 | 29.99 | 4326********0138 | 074530 | 07/20/2018 |
| JONES, MEGAN | 20-0000000957 | 2 | 34.99 | 5496********2934 | 994701 | 07/20/2018 |
| JOVANOVSKI, ROBERT | 20-0000000322 | 2 | 24.99 | 4258********9109 | 040085 | 07/20/2018 |
| KNICKERBOCKER, DAN | 20-0000000186 | 2 | 34.99 | 5496********5169 | 995363 | 07/20/2018 |
| LEE, BRIGITTE | 20-0000000563 | 2 | 39.99 | 4326********7773 | 114350 | 07/20/2018 |
| LLOYD, STEVE | 20-0000000147 | 2 | 29.99 | 4400********9906 | 05887C | 07/20/2018 |
| LUCHSINGER, ALISON | 20-0000001786 | 2 | 30.00 | 5449********5780 | H67609 | 07/20/2018 |
| LUCHSINGER, KAREN | 20-0000000504 | 2 | 15.00 | 4266********1345 | 05939C | 07/20/2018 |
| MACBAIN, MARY BETH | 20-0000001484 | 2 | 24.99 | 3793*******1017 | 144578 | 07/20/2018 |
| MACHADO, MARILYN | 20-0000000618 | 2 | 34.99 | 4147********1055 | 05952C | 07/20/2018 |
| MATUSCZAK, MARK | 20-0000000643 | 2 | 24.99 | 4258********5090 | 043131 | 07/20/2018 |
| MAURO, JASON | 20-0000000489 | 2 | 19.99 | 4037********3254 | 600254 | 07/20/2018 |
| MCMANN, MARY | 20-0000000211 | 2 | 25.00 | 4258********2368 | 045101 | 07/20/2018 |
| MURPHY, ANDREW | 20-0000000806 | 2 | 24.99 | 5449********0479 | H67107 | 07/20/2018 |
| MYER, MATT | 20-0000000363 | 2 | 25.00 | 5581********2082 | 222111 | 07/20/2018 |
| NEWELL, HARLEY | 20-0000001228 | 2 | 29.99 | 4326********8054 | 074532 | 07/20/2018 |
| O BRIEN, MEGAN | 20-0000000111 | 2 | 19.99 | 4117********2067 | 134951 | 07/20/2018 |
| PALESTINI, FRANK | 20-0000000568 | 2 | 15.00 | 4117********9809 | 104352 | 07/20/2018 |
| PANARO, LYNDSIE | 20-0000001967 | 2 | 29.99 | 4400********0924 | 02512D | 07/20/2018 |
| PARK, KRISTINE | 20-0000001880 | 2 | 59.98 | 4026********3247 | 071698 | 07/20/2018 |
| PHELAN-PROCOPIO, KERRY | 20-0000001440 | 2 | 24.99 | 4147********1156 | 05998C | 07/20/2018 |
| POLLOCK, CHRIS | 20-0000001388 | 2 | 64.98 | 3727*******3007 | 198439 | 07/20/2018 |
| PTAK, GARY | 20-0000000809 | 2 | 94.97 | 5496********4096 | 994736 | 07/20/2018 |
| RAUGHLEY, GERALD | 20-0000000364 | 2 | 24.99 | 5480********2206 | 06025B | 07/20/2018 |
| RITCHIE, GARY | 20-0000000619 | 2 | 24.99 | 4326********0487 | 995395 | 07/20/2018 |
| ROACH, MARY | 20-0000000040 | 2 | 39.99 | 4266********8981 | 06028C | 07/20/2018 |
| ROGUS, JOAN | 20-0000000229 | 2 | 24.99 | 4417********4030 | 06034C | 07/20/2018 |
| RUSSELL, PATRICIA | 20-0000000412 | 2 | 24.99 | 3743*******8131 | 532797 | 07/20/2018 |
| SADRIEH, JALAL | 20-0000000070 | 2 | 54.98 | 4388********7034 | 06043C | 07/20/2018 |
| SANTOS, EDUARDO | 20-0000001487 | 2 | 49.98 | 4305********9797 | 021602 | 07/20/2018 |
| SMITH, TIM | 20-0000000436 | 2 | 34.99 | 4147********8684 | 06049D | 07/20/2018 |
| SPERLING, STACY | 20-0000001929 | 2 | 29.99 | 5148********6517 | 069739 | 07/20/2018 |
| STELLA, MARY ANNE | 20-0000000746 | 2 | 29.00 | 5496********9277 | 995405 | 07/20/2018 |
| SWEETAPPLE, LAURA | 20-0000001392 | 2 | 30.00 | 4258********1693 | 051075 | 07/20/2018 |
| TADRUS, AMANI | 20-0000000177 | 2 | 24.99 | 5496********4639 | 994745 | 07/20/2018 |
| THAYER, JOHN | 20-0000001209 | 2 | 59.98 | 5524********3367 | 06058Z | 07/20/2018 |
| TIPPETT, NORMA | 20-0000001650 | 2 | 25.00 | 4147********5439 | 06077D | 07/20/2018 |
| TUNGUZ, DONNA | 20-0000000203 | 2 | 39.99 | 3795*******1001 | 113530 | 07/20/2018 |
| VIAU, TOM | 20-0000000803 | 2 | 29.99 | 6011********2647 | 02034R | 07/20/2018 |
| WADSWORTH JR, DUANE | 20-0000000606 | 2 | 69.98 | 5358********1924 | 01208Z | 07/20/2018 |
| WATSON-TAVOLACC, CATHERINE | 20-0000000259 | 2 | 39.99 | 5162********0526 | T02617 | 07/20/2018 |
| WEINSTEIN, DAVID | 20-0000000868 | 2 | 44.98 | 4266********7705 | 06091C | 07/20/2018 |
| WICKER, MICHAEL | 20-0000000923 | 2 | 29.99 | 4326********0226 | 074536 | 07/20/2018 |
| Count | Card Type | Total |
| 5 | American Express | 194.94 |
| 29 | MasterCard | 1033.70 |
| 43 | Visa | 1299.60 |
| 2 | Discover | 64.98 |
| 0 | Other | 0.00 |
| 2593.22 |