| 10/20/2018 |
| 15:56:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABT, JOSEPH | 20-0000000929 | 2 | 29.99 | 4400********0421 | 07867D | 10/20/2018 |
| ALLEN, M. LING | 20-0000000508 | 2 | 34.99 | 4604********3627 | 003626 | 10/20/2018 |
| ANCILLOTTI, DONNA | 20-0000000362 | 2 | 34.99 | 5148********7693 | 158974 | 10/20/2018 |
| BARR, DAVID | 20-0000001708 | 2 | 24.99 | 4258********0241 | 028062 | 10/20/2018 |
| BARRELLA, GAIL | 20-0000000292 | 2 | 24.99 | 4117********7033 | 194558 | 10/20/2018 |
| BATAGLIA, JOANNE | 20-0000000064 | 2 | 29.99 | 4147********2887 | 05615A | 10/20/2018 |
| BENDERSKI, WILLIAM | 20-0000000830 | 2 | 39.99 | 5424********3010 | 85362B | 10/20/2018 |
| BITTNER, LYNN | 20-0000000163 | 2 | 24.99 | 5362********3431 | 253133 | 10/20/2018 |
| BLAND, KRISTIN | 20-0000001665 | 2 | 39.99 | 4900********2722 | 064516 | 10/20/2018 |
| BLOCKLIN, PAMELA | 20-0000000775 | 2 | 34.99 | 5524********8499 | 05788Z | 10/20/2018 |
| BORONCZYK, PATTY | 20-0000000765 | 2 | 39.99 | 4266********7528 | 05890C | 10/20/2018 |
| BRADLEY, ROGER | 20-0000000910 | 2 | 34.99 | 4258********9505 | 089125 | 10/20/2018 |
| BROGAN, KATHLEEN | 20-0000000313 | 2 | 19.99 | 5148********9717 | 159077 | 10/20/2018 |
| BURKETT, MANDY | 20-0000001545 | 2 | 19.99 | 4707********3311 | 05606D | 10/20/2018 |
| CAMPANELLA, JASON | 20-0000000338 | 2 | 29.99 | 4026********7568 | 155338 | 10/20/2018 |
| CANNADAY, DONALD | 20-0000000119 | 2 | 39.99 | 5496********8247 | 203452 | 10/20/2018 |
| CAPPA, HOPE | 20-0000000573 | 2 | 24.99 | 4305********4262 | 05883A | 10/20/2018 |
| CONWAY, SARAH | 20-0000001673 | 2 | 30.00 | 5449********1347 | H57591 | 10/20/2018 |
| CRANER, BONNIE | 20-0000000944 | 2 | 29.99 | 4147********9328 | 05762C | 10/20/2018 |
| CREHAN, ELLEN | 20-0000000241 | 2 | 15.00 | 4258********8551 | 004092 | 10/20/2018 |
| CUMMINGS, KATHY | 20-0000000130 | 2 | 19.99 | 5148********5493 | 159135 | 10/20/2018 |
| DELVECCHIO, ADRIENE | 20-0000001593 | 2 | 15.00 | 4266********1689 | 05456C | 10/20/2018 |
| DIPAOLA, LEE | 20-0000000541 | 2 | 24.99 | 4258********6507 | 024144 | 10/20/2018 |
| DOOLITTLE, ROBERT | 20-0000001185 | 2 | 39.99 | 4258********9438 | 025090 | 10/20/2018 |
| DROZYNSKI, JOHN | 20-0000000720 | 2 | 39.99 | 3767*******3005 | 189461 | 10/20/2018 |
| EIBERT, DEBRA | 20-0000000542 | 2 | 29.99 | 5449********2771 | H57591 | 10/20/2018 |
| EMM, DIANE | 20-0000000095 | 2 | 19.99 | 4207********2254 | 004516 | 10/20/2018 |
| FAHY, ELLEN | 20-0000001724 | 2 | 29.99 | 5523********6517 | 05460Z | 10/20/2018 |
| GARAFOLO, DEBORAH | 20-0000000388 | 2 | 34.99 | 6011********3388 | 02058P | 10/20/2018 |
| HARVARD, JENNIFER | 20-0000000309 | 2 | 19.99 | 5148********8779 | 159091 | 10/20/2018 |
| HERMANSKY, PAUL | 20-0000000890 | 2 | 64.98 | 5148********9289 | 159053 | 10/20/2018 |
| HERRLING, MARIE | 20-0000000184 | 2 | 24.99 | 5496********5382 | 203432 | 10/20/2018 |
| IWACHIW, NADIA | 20-0000000896 | 2 | 34.99 | 3792*******1003 | 134175 | 10/20/2018 |
| JAYNES, MARTHA | 20-0000000456 | 2 | 29.99 | 4326********0138 | 164538 | 10/20/2018 |
| JONES, MEGAN | 20-0000000957 | 2 | 34.99 | 5496********2934 | 203429 | 10/20/2018 |
| JOVANOVSKI, ROBERT | 20-0000000322 | 2 | 24.99 | 4258********9109 | 010138 | 10/20/2018 |
| LEE, BRIGITTE | 20-0000000563 | 2 | 39.99 | 4326********7773 | 134059 | 10/20/2018 |
| LLOYD, STEVE | 20-0000001784 | 2 | 29.99 | 4400********9906 | 00210C | 10/20/2018 |
| LUCHSINGER, ALISON | 20-0000001786 | 2 | 30.00 | 5449********5780 | H57604 | 10/20/2018 |
| LUCHSINGER, KAREN | 20-0000000504 | 2 | 15.00 | 4266********1345 | 05378C | 10/20/2018 |
| MACBAIN, MARY BETH | 20-0000001484 | 2 | 24.99 | 3793*******1017 | 160651 | 10/20/2018 |
| MARTIN, RON | 20-0000000894 | 2 | 29.99 | 4493********3211 | 020172 | 10/20/2018 |
| MAURO, JASON | 20-0000000489 | 2 | 19.99 | 4037********3254 | 510254 | 10/20/2018 |
| MCMANN, MARY | 20-0000000211 | 2 | 25.00 | 4258********2368 | 083132 | 10/20/2018 |
| MURPHY, ANDREW | 20-0000000806 | 2 | 24.99 | 5449********0479 | H57105 | 10/20/2018 |
| MYER, MATT | 20-0000000363 | 2 | 25.00 | 5581********2082 | 000380 | 10/20/2018 |
| NEWELL, HARLEY | 20-0000001228 | 2 | 29.99 | 4326********8054 | 164548 | 10/20/2018 |
| O BRIEN, MEGAN | 20-0000001382 | 2 | 19.99 | 4117********2067 | 124950 | 10/20/2018 |
| PALESTINI, FRANK | 20-0000000568 | 2 | 15.00 | 4117********9809 | 184051 | 10/20/2018 |
| PANARO, LYNDSIE | 20-0000001967 | 2 | 29.99 | 4400********0924 | 08929D | 10/20/2018 |
| PARK, KRISTINE | 20-0000001880 | 2 | 59.98 | 4026********3247 | 155240 | 10/20/2018 |
| PHELAN-PROCOPIO, KERRY | 20-0000001440 | 2 | 24.99 | 4147********1156 | 05640C | 10/20/2018 |
| POLLOCK, CHRIS | 20-0000001388 | 2 | 64.98 | 3727*******3007 | 132523 | 10/20/2018 |
| PTAK, GARY | 20-0000000809 | 2 | 94.97 | 5496********4096 | 203459 | 10/20/2018 |
| RITCHIE, GARY | 20-0000001375 | 2 | 44.98 | 4326********0487 | 253998 | 10/20/2018 |
| ROACH, MARY | 20-0000000040 | 2 | 39.99 | 4266********8981 | 05675C | 10/20/2018 |
| ROGUS, JOAN | 20-0000000229 | 2 | 24.99 | 4417********4030 | 05747C | 10/20/2018 |
| RUSSELL, PATRICIA | 20-0000000412 | 2 | 24.99 | 3743*******8131 | 602669 | 10/20/2018 |
| SADRIEH, JALAL | 20-0000000070 | 2 | 54.98 | 4388********7034 | 05786C | 10/20/2018 |
| SANTOS, EDUARDO | 20-0000001487 | 2 | 49.98 | 4427********6808 | 845006 | 10/20/2018 |
| SMITH, TIM | 20-0000000436 | 2 | 34.99 | 4147********8684 | 05657D | 10/20/2018 |
| SPERLING, STACY | 20-0000001929 | 2 | 29.99 | 5148********6517 | 158976 | 10/20/2018 |
| SWEETAPPLE, LAURA | 20-0000001392 | 2 | 30.00 | 4258********1693 | 024079 | 10/20/2018 |
| TADRUS, AMANI | 20-0000000177 | 2 | 24.99 | 5496********4639 | 203421 | 10/20/2018 |
| THAYER, JOHN | 20-0000001209 | 2 | 59.98 | 5524********3367 | 05873Z | 10/20/2018 |
| TIPPETT, NORMA | 20-0000001650 | 2 | 25.00 | 4147********5439 | 05347D | 10/20/2018 |
| TUNGUZ, DONNA | 20-0000000203 | 2 | 39.99 | 3795*******1001 | 117761 | 10/20/2018 |
| VANIA, DAULAT | 20-0000001553 | 2 | 40.00 | 5466********8684 | 63998P | 10/20/2018 |
| VIAU, TOM | 20-0000000803 | 2 | 29.99 | 6011********2647 | 02028R | 10/20/2018 |
| WADSWORTH JR, DUANE | 20-0000000606 | 2 | 69.98 | 5358********1924 | 01298Z | 10/20/2018 |
| WATSON-TAVOLACC, CATHERINE | 20-0000000259 | 2 | 39.99 | 5162********0526 | T05080 | 10/20/2018 |
| WEINSTEIN, DAVID | 20-0000000868 | 2 | 44.98 | 4266********7705 | 05309C | 10/20/2018 |
| WICKER, MICHAEL | 20-0000000923 | 2 | 29.99 | 4326********0226 | 164550 | 10/20/2018 |
| Count | Card Type | Total |
| 6 | American Express | 229.93 |
| 24 | MasterCard | 889.75 |
| 41 | Visa | 1254.61 |
| 2 | Discover | 64.98 |
| 0 | Other | 0.00 |
| 2439.27 |