| 05/01/2018 |
| 06:47:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, MICHAEL | 5E-19869 | 1 | 26.75 | 3767*******1012 | 104374 | 05/01/2018 |
| ALAMEDA, DYLAN | 5E-18322 | 1 | 10.70 | 4294********7323 | 080071 | 05/01/2018 |
| ALMBERG, ERIC | 5E-16666 | 1 | 31.03 | 6011********9891 | 00113R | 05/01/2018 |
| ASZTALOS, ANDRAS | 5E-18517 | 1 | 33.03 | 5178********5724 | 09723Z | 05/01/2018 |
| AUGER, FELI | 5E-19903 | 1 | 12.70 | 4266********7594 | 09717C | 05/01/2018 |
| BABCOCK, PETER | 5E-16772 | 1 | 57.78 | 4737********2812 | 074617 | 05/01/2018 |
| BALADAKIS, MICHELE | 5E-15719 | 1 | 80.25 | 4744********3258 | 131868 | 05/01/2018 |
| BARNES, AKIRA | 5E-14565 | 1 | 26.70 | 3725*******3006 | 161563 | 05/01/2018 |
| BEFORT, LISA | 5E-19826 | 1 | 12.70 | 4400********2547 | 07489C | 05/01/2018 |
| BELCASTRO, BEN | 5E-17382 | 1 | 12.70 | 4833********2356 | 253741 | 05/01/2018 |
| BELL, ROBYN | 5E-18243 | 1 | 29.42 | 5523********2580 | 00102Z | 05/01/2018 |
| BERGER, DEAN | 5E-18552 | 1 | 26.75 | 4147********5722 | 001012 | 05/01/2018 |
| BIANCHI, ANNA | 5E-15337 | 1 | 57.45 | 5465********2790 | 000134 | 05/01/2018 |
| BISHOP, ANA | 5E-030720122 | 1 | 37.45 | 4011********2990 | 071514 | 05/01/2018 |
| BOISEN, STEVE | 5E-18893 | 1 | 31.03 | 4744********3741 | 181567 | 05/01/2018 |
| BOTT, LESLIE | 5E-17227 | 1 | 26.75 | 3737*******5004 | 141723 | 05/01/2018 |
| BRACKEN, DAVE | 5E-10514 | 1 | 73.75 | 4668********5657 | 071657 | 05/01/2018 |
| BRIDGES, ROCKY | 5E-18704 | 1 | 80.25 | 4744********7362 | 131169 | 05/01/2018 |
| BRODERSEN, TAYLOR | 5E-19871 | 1 | 10.70 | 4737********3620 | 015126 | 05/01/2018 |
| BURG, JAMES | 5E-18463 | 1 | 33.03 | 4599********8139 | H65038 | 05/01/2018 |
| BURNHAM, JOHN | 5E-17735 | 1 | 20.33 | 4833********7115 | 254530 | 05/01/2018 |
| CAMPANA, ANITA | 5E-19853 | 1 | 37.45 | 4400********1231 | 05979C | 05/01/2018 |
| CERESANI, ANGELO | 5E-18275 | 1 | 12.70 | 5312********3564 | 141866 | 05/01/2018 |
| CHAMBERLIN, ZACHARY | 5E-18126 | 1 | 10.70 | 4820********5399 | 001033 | 05/01/2018 |
| CHAPMAN, MIKE | 5E-18220 | 1 | 63.13 | 4563********8647 | H68050 | 05/01/2018 |
| CHAPMAN, PATRICIA | 5E-11230 | 1 | 32.10 | 4100********7736 | 43744D | 05/01/2018 |
| CLAPS, GARY | 5E-14509 | 1 | 31.25 | 5424********6418 | 84372P | 05/01/2018 |
| CLIFFORD, ROBERT THE BONE | 5E-18592 | 1 | 37.45 | 4266********1062 | 09736D | 05/01/2018 |
| COLEMAN, ZACK | 5E-17104 | 1 | 26.75 | 5117********6732 | 09716B | 05/01/2018 |
| COLLINS, J.J. | 5E-17553 | 1 | 33.00 | 4408********8744 | 09738C | 05/01/2018 |
| COOK, BRAD | 5E-18177 | 1 | 37.45 | 4154********0264 | 09741G | 05/01/2018 |
| CORSO, RICHARD | 5E-16951 | 1 | 37.45 | 5466********6873 | 84456P | 05/01/2018 |
| COUGHLIN, PATRICIA | 5E-15803 | 1 | 37.45 | 4046********1489 | 001181 | 05/01/2018 |
| CRUZ, PATRICK | 5E-19810 | 1 | 31.03 | 4262********3159 | 71658F | 05/01/2018 |
| DANAPAS, JOHN | 5E-18460 | 1 | 12.70 | 4744********7976 | 131264 | 05/01/2018 |
| DASILVA, TERRY | 5E-18124 | 1 | 31.03 | 4147********8982 | 09745C | 05/01/2018 |
| DEBELLO, DANIEL | 5E-17563 | 1 | 12.70 | 4737********1313 | 056380 | 05/01/2018 |
| DELACQUESEAUX, RAY | 5E-18412 | 1 | 23.40 | 5153********2775 | 075529 | 05/01/2018 |
| DEPIRO, DAVID | 5E-18454 | 1 | 41.09 | 5140********8331 | 09741B | 05/01/2018 |
| DIAMANTIDES, STEPHEN | 5E-15127 | 1 | 26.75 | 5178********3069 | 09753Z | 05/01/2018 |
| DORMEYER, LAVON | 5E-18520 | 1 | 33.03 | 4270********2387 | 071658 | 05/01/2018 |
| DRESCHER, NANCY | 5E-19688 | 1 | 32.80 | 5524********7706 | 00466Z | 05/01/2018 |
| DRIVAS, NIKOLAS | 5E-18866 | 1 | 12.70 | 6011********5519 | 00128B | 05/01/2018 |
| FAFARA, CHUCK | 5E-18354 | 1 | 31.03 | 4264********5140 | 03766B | 05/01/2018 |
| FINNEGAN, BEVERLY | 5E-17190 | 1 | 21.40 | 4147********2456 | 09750D | 05/01/2018 |
| FLYNN, MASON | 5E-19744 | 1 | 21.40 | 4351********6301 | 084214 | 05/01/2018 |
| FORCELLA, JOHN | 5E-18617 | 1 | 46.75 | 4262********1738 | 71658F | 05/01/2018 |
| FORSBERG, PAUL | 5E-17201 | 1 | 31.03 | 4563********8661 | 081607 | 05/01/2018 |
| FOSTER, MATTHEW | 5E-18507 | 1 | 10.70 | 4147********8627 | 09753C | 05/01/2018 |
| FRATELLO, MARIA | 5E-16687 | 1 | 43.76 | 4356********3019 | 131968 | 05/01/2018 |
| FRENCH, WESLEY | 5E-15163 | 1 | 26.75 | 3715*******2018 | 184543 | 05/01/2018 |
| FREUND, LUANNE | 5E-18449 | 1 | 31.03 | 5466********3966 | 09745Y | 05/01/2018 |
| FULLER, JOSH | 5E-19928 | 1 | 31.03 | 5460********4190 | 026219 | 05/01/2018 |
| GAUTHIER, KAREN | 5E-19649 | 1 | 31.03 | 4400********8682 | 07607D | 05/01/2018 |
| GELAZIN, BOB | 5E-19838 | 1 | 33.03 | 4270********6473 | 001491 | 05/01/2018 |
| GIALLOURAKIS, BILL | 5E-18862 | 1 | 55.03 | 4270********7176 | 001039 | 05/01/2018 |
| GIBSON, MARK | 5E-18464 | 1 | 64.20 | 6011********5349 | 00146R | 05/01/2018 |
| GOETTEL, THOMAS | 5E-18678 | 1 | 59.78 | 5153********8897 | 075532 | 05/01/2018 |
| GOLDBERG, JERRY | 5E-18309 | 1 | 12.70 | 4400********5125 | 00473A | 05/01/2018 |
| GRAFF, JOANNA | 5E-18206 | 1 | 37.45 | 4867********2720 | 321776 | 05/01/2018 |
| GRUBBS, DUTCH | 5E-16421 | 1 | 31.03 | 5318********8649 | 182767 | 05/01/2018 |
| HALVERSON, DUSTIN | 5E-20008 | 1 | 12.70 | 4833********8737 | 081607 | 05/01/2018 |
| HARRISON, LIAM | 5E-18522 | 1 | 23.40 | 4147********4192 | 09768D | 05/01/2018 |
| HASSELL, JASON | 5E-18644 | 1 | 81.13 | 5466********1292 | 09772P | 05/01/2018 |
| HERNANDEZ, GLADYS | 5E-19735 | 1 | 12.40 | 4271********0727 | 086072 | 05/01/2018 |
| HERRLE, ROSEMARY | 5E-18529 | 1 | 23.54 | 4060********5938 | 061707 | 05/01/2018 |
| HICKS, JESSICA | 5E-16465 | 1 | 40.66 | 4355********9242 | 086086 | 05/01/2018 |
| HILDEBRAND, RANDY | 5E-16287 | 1 | 28.75 | 4351********4121 | 094204 | 05/01/2018 |
| HILL, LUTHER | 5E-18456 | 1 | 59.92 | 5199********7560 | 09764Z | 05/01/2018 |
| HORNE, JAMES | 5E-18784 | 1 | 39.74 | 4744********6520 | 121765 | 05/01/2018 |
| HOULLIS, LOUIS | 5E-15567 | 1 | 31.03 | 5481********5891 | 00175Z | 05/01/2018 |
| HOVIND, BETH | 5E-17661 | 1 | 33.48 | 5466********6057 | 04686Z | 05/01/2018 |
| HURTON, CODY | 5E-18382 | 1 | 12.70 | 5153********6187 | 075534 | 05/01/2018 |
| IRVING, MARYANN | 5E-15084 | 1 | 37.45 | 4388********7784 | 09772C | 05/01/2018 |
| ISGUZAR, HUSEYIN | 5E-18754 | 1 | 57.78 | 4425********3894 | 001954 | 05/01/2018 |
| ITEN, MILDRED | 5E-19012 | 1 | 39.45 | 4400********4702 | 07986D | 05/01/2018 |
| JARLINSKE, TERRI | 5E-18691 | 1 | 39.45 | 4465********5037 | 001059 | 05/01/2018 |
| JEPSEN, JOHN | 5E-19848 | 1 | 31.03 | 4525********7534 | 861437 | 05/01/2018 |
| JONES, MEGAN | 5E-18194 | 1 | 47.08 | 5312********4236 | 101167 | 05/01/2018 |
| KAPODISTRIAS, ANGELIKI | 5E-16407 | 1 | 26.75 | 5466********1627 | 09785Z | 05/01/2018 |
| KAZALEH, SAM | 5E-19828 | 1 | 19.80 | 4147********9182 | 09780C | 05/01/2018 |
| KENNEDY, KERRIE | 5E-19845 | 1 | 28.75 | 4306********2543 | 041648 | 05/01/2018 |
| KEYS, MARTHA | 5E-18218 | 1 | 37.45 | 5466********7128 | 85220P | 05/01/2018 |
| KOBASIC, MONICA | 5E-17555 | 1 | 37.45 | 4147********3438 | 09781D | 05/01/2018 |
| KOHLER, PAM | 5E-18596 | 1 | 29.00 | 4668********2463 | 071659 | 05/01/2018 |
| KOURSIOTIS, JOHN | 5E-18906 | 1 | 12.70 | 4737********6860 | 071673 | 05/01/2018 |
| LAMANNA, JACOB | 5E-17730 | 1 | 12.70 | 4355********9782 | 028044 | 05/01/2018 |
| LAMKE, ROB | 5E-17898 | 1 | 37.45 | 4270********3060 | 071659 | 05/01/2018 |
| LANGE, HERBERT | 5E-18686 | 1 | 31.03 | 3772*******3007 | 122394 | 05/01/2018 |
| LAVIDAS, BOBBY | 5E-18451 | 1 | 31.03 | 4737********4216 | 075055 | 05/01/2018 |
| LESSEM, PRYCE | 5E-81309 | 1 | 37.45 | 4347********5525 | 321849 | 05/01/2018 |
| LLERA, EDIBERTO | 5E-18338 | 1 | 23.40 | 3727*******1011 | 192219 | 05/01/2018 |
| LOW, LINDA | 5E-18913 | 1 | 37.45 | 4737********9088 | 098698 | 05/01/2018 |
| MACDOUGALL, GARETT | 5E-18881 | 1 | 160.50 | 4120********9255 | 001211 | 05/01/2018 |
| MAGLIULO, GENNARO | 5E-17495 | 1 | 22.00 | 3725*******6000 | 119669 | 05/01/2018 |
| MALFA, JACOB | 5E-18221 | 1 | 12.70 | 4400********4691 | 09163D | 05/01/2018 |
| MANDANO, LINDA | 5E-19850 | 1 | 37.45 | 4147********0094 | 09792C | 05/01/2018 |
| MANGOS, PHILLIP | 5E-18539 | 1 | 21.40 | 3725*******3003 | 107320 | 05/01/2018 |
| MARTINO, DENNIS | 5E-19873 | 1 | 31.03 | 4147********2572 | 09792D | 05/01/2018 |
| MASTRIANO, GLORIA | 5E-18718 | 1 | 26.75 | 4147********4537 | 09792C | 05/01/2018 |
| MAYER, CHERIE | 5E-17448 | 1 | 20.33 | 6011********7525 | 00192P | 05/01/2018 |
| MCGHAN, PATRICK | 5E-18392 | 1 | 63.13 | 4147********7604 | 001077 | 05/01/2018 |
| MCLAUGHLIN, JUDY | 5E-16243 | 1 | 26.75 | 4861********4331 | 003095 | 05/01/2018 |
| MCLEAN, MICHAEL | 5E-18543 | 1 | 29.00 | 5424********5819 | 713126 | 05/01/2018 |
| MCMAHON, LEONA | 5E-15614 | 1 | 26.75 | 4400********0946 | 07920D | 05/01/2018 |
| MCNALLY, BELINDA | 5E-16825 | 1 | 37.45 | 5291********6939 | 01007P | 05/01/2018 |
| MEYERS, MATTHEW | 5E-16276 | 1 | 25.40 | 3723*******1000 | 103452 | 05/01/2018 |
| MIKALEF, PETROS | 5E-18129 | 1 | 12.70 | 4737********3311 | 087092 | 05/01/2018 |
| MILLER, CHRIS | 5E-18631 | 1 | 12.70 | 3725*******4011 | 127586 | 05/01/2018 |
| MITCHELL, WILLIAM | 5E-18890 | 1 | 53.50 | 3772*******1006 | 140250 | 05/01/2018 |
| MONAHAN, KATHLEEN | 5E-18248 | 1 | 26.75 | 5524********9438 | 09797Z | 05/01/2018 |
| MONOKANDILOS, STELIO | 5E-19752 | 1 | 10.70 | 4802********1082 | 010109 | 05/01/2018 |
| MONTEVERDE, HUNTER | 5E-18443 | 1 | 28.75 | 4668********0928 | 071700 | 05/01/2018 |
| MOORE, ALAN | 5E-19009 | 1 | 52.43 | 4737********9140 | 073213 | 05/01/2018 |
| MOOSMAN, MICHAEL | 5E-18425 | 1 | 37.45 | 5218********8652 | 856932 | 05/01/2018 |
| MORRELL, DONNA | 5E-18595 | 1 | 32.70 | 4737********4252 | 072881 | 05/01/2018 |
| MORRIS, NOAH | 5E-18583 | 1 | 31.03 | 4060********5936 | 09786C | 05/01/2018 |
| MORRISON, DONNA | 5E-17240 | 1 | 33.03 | 5466********5717 | 05030Z | 05/01/2018 |
| MORROW, SHANNON | 5E-19770 | 1 | 31.03 | 4351********9894 | 084351 | 05/01/2018 |
| MOUGROS, MICHAEL | 5E-17160 | 1 | 10.70 | 3715*******4013 | 182319 | 05/01/2018 |
| MUCAJ, FLORJAN | 5E-18193 | 1 | 10.70 | 4128********8279 | 14624B | 05/01/2018 |
| MUEHLFELLNER, LISA | 5E-18347 | 1 | 107.00 | 5243********6647 | 00175Z | 05/01/2018 |
| ODOM, CHRISTINE | 5E-15772 | 1 | 29.00 | 4147********8568 | 01015C | 05/01/2018 |
| ONDINA, DENNISE | 5E-18342 | 1 | 44.80 | 4741********8365 | 037892 | 05/01/2018 |
| ORTIZ, ARIANA | 5E-18081 | 1 | 21.35 | 5312********1994 | 171078 | 05/01/2018 |
| OSBORN, SHARON | 5E-18445 | 1 | 12.70 | 4737********0396 | 098558 | 05/01/2018 |
| PAINTER, JAMES | 5E-18468 | 1 | 77.78 | 4737********3554 | 075969 | 05/01/2018 |
| PARRIS, WAYNE | 5E-18509 | 1 | 10.70 | 5458********5477 | 01023Z | 05/01/2018 |
| PETTERSEN, MAYA-GABRIELLA | 5E-17106 | 1 | 37.45 | 4355********9276 | 031028 | 05/01/2018 |
| PINKERTON, SARA | 5E-19723 | 1 | 80.25 | 4430********8120 | 762825 | 05/01/2018 |
| POWELL, MCKENNA | 5E-19868 | 1 | 10.70 | 5153********9844 | 075535 | 05/01/2018 |
| RADER, BRIAN | 5E-18190 | 1 | 31.03 | 4586********1367 | H64888 | 05/01/2018 |
| RATHEY, RON | 5E-18383 | 1 | 37.45 | 5312********2031 | 131167 | 05/01/2018 |
| REED, STEVE | 5E-12366 | 1 | 23.70 | 4270********2860 | 071700 | 05/01/2018 |
| REENSTRA, BONNIE | 5E-15039 | 1 | 21.35 | 5524********1431 | 01028Z | 05/01/2018 |
| RIEDMUELLER, MARIE | 5E-16183 | 1 | 39.45 | 4210********2420 | 020788 | 05/01/2018 |
| SAVIDAKIS, JOHN | 5E-18450 | 1 | 37.57 | 4744********2455 | 181870 | 05/01/2018 |
| SELLEW, ROGER | 5E-18905 | 1 | 59.92 | 4888********7625 | 06385A | 05/01/2018 |
| SHONE, ROBERT | 5E-19000 | 1 | 31.03 | 4408********4889 | 01028C | 05/01/2018 |
| SHYLINGOVSKYI, MYKOLA | 5E-18551 | 1 | 12.70 | 5178********2331 | 01033P | 05/01/2018 |
| SKAFAR, PETER | 5E-17246 | 1 | 37.45 | 4266********8713 | 01036D | 05/01/2018 |
| SMITH, CAROL | 5E-15066 | 1 | 31.03 | 4408********7104 | 01030A | 05/01/2018 |
| SMITH, TRINITY | 5E-18593 | 1 | 12.70 | 4147********6382 | 01037A | 05/01/2018 |
| SNYDER, ZENDA | 5E-17253 | 1 | 33.08 | 3715*******1008 | 182712 | 05/01/2018 |
| SORCHINSKI, DON | 5E-20036 | 1 | 21.35 | 4563********3133 | 011707 | 05/01/2018 |
| SOTERIOU, HEATHER | 5E-15741 | 1 | 64.20 | 4356********6839 | 121974 | 05/01/2018 |
| STRAIT, JOHN | 5E-18684 | 1 | 21.40 | 5466********5547 | 01027P | 05/01/2018 |
| SWERE, PATRICK | 5E-18530 | 1 | 109.00 | 4262********4168 | 71701F | 05/01/2018 |
| TAGAROPOULOS, THELMA | 5E-19895 | 1 | 23.40 | 3712*******2000 | 173792 | 05/01/2018 |
| TAYLOR, AISHA | 5E-20038 | 1 | 12.70 | 5332********6135 | OZPIZG | 05/01/2018 |
| TAYLOR, MARY | 5E-17441 | 1 | 21.40 | 4737********1490 | 009202 | 05/01/2018 |
| TESORIERE, PETER | 5E-13293 | 1 | 20.33 | 6011********6582 | 00113R | 05/01/2018 |
| THORNTON, JUDGE | 5E-17726 | 1 | 33.03 | 4744********4414 | 181863 | 05/01/2018 |
| TIRIKOS, THEMELINA | 5E-19722 | 1 | 12.70 | 5153********5338 | 075536 | 05/01/2018 |
| TOBEY, DAVE | 5E-19842 | 1 | 52.43 | 4388********7845 | 01042C | 05/01/2018 |
| TOUCHTON, VICKIE | 5E-18351 | 1 | 35.00 | 5178********5453 | 01049Z | 05/01/2018 |
| TRUMAN, KIM | 5E-15404 | 1 | 26.75 | 3728*******3007 | 111584 | 05/01/2018 |
| TURLEY, RODRIGO | 5E-18859 | 1 | 12.70 | 4833********4575 | 485554 | 05/01/2018 |
| VALENTIN, ELIEZER | 5E-18978 | 1 | 12.70 | 5312********6552 | 121879 | 05/01/2018 |
| VAN STRAATEN, PATRICIA | 5E-17164 | 1 | 37.45 | 4147********3841 | 001801 | 05/01/2018 |
| VARNER, ROBERTA | 5E-18788 | 1 | 39.45 | 5465********4675 | 009455 | 05/01/2018 |
| VARVARESOS, JOHN | 5E-18239 | 1 | 43.73 | 4147********3367 | 70200D | 05/01/2018 |
| VASSIOS, PETER | 5E-17725 | 1 | 26.75 | 5153********4017 | 075539 | 05/01/2018 |
| VASSIOS, TOM | 5E-18512 | 1 | 25.00 | 5153********4017 | 075537 | 05/01/2018 |
| VATLAND, CHRIS | 5E-20086 | 1 | 54.43 | 6011********2352 | 00119R | 05/01/2018 |
| VEIGA, LINDA | 5E-VEIGA | 1 | 10.70 | 4351********9806 | 084481 | 05/01/2018 |
| VELAZQUEZ, MARCO | 5E-18306 | 1 | 12.70 | 5312********8609 | 131470 | 05/01/2018 |
| VITKOFSKY, DEE | 5E-16878 | 1 | 57.78 | 4482********4570 | 014396 | 05/01/2018 |
| VORNHEDER, TINA | 5E-18549 | 1 | 31.03 | 4435********7924 | 861444 | 05/01/2018 |
| VUMBACO, JOEY | 5E-17654 | 1 | 18.00 | 4017********4382 | 071702 | 05/01/2018 |
| WADE, KASIE | 5E-16635 | 1 | 55.50 | 3717*******5007 | 184888 | 05/01/2018 |
| WALLACE, EMMALEE | 5E-18240 | 1 | 12.70 | 4355********4756 | 034083 | 05/01/2018 |
| WARD, KRISTIN | 5E-18462 | 1 | 26.75 | 4833********9677 | 021707 | 05/01/2018 |
| WARNER, RICK | 5E-17075 | 1 | 20.33 | 5196********8898 | 003360 | 05/01/2018 |
| WEHLE, BARBARA | 5E-18791 | 1 | 33.03 | 4147********5434 | 01059D | 05/01/2018 |
| WHITE, PAUL | 5E-18818 | 1 | 12.70 | 4147********6669 | 01063D | 05/01/2018 |
| WILLIAMS, JENNIFER | 5E-18721 | 1 | 52.43 | 4347********7914 | 021707 | 05/01/2018 |
| WILLIAMS, RICHARD | 5E-18590 | 1 | 31.03 | 4744********6426 | 131071 | 05/01/2018 |
| WILSON-THIEL, DAWN | 5E-18825 | 1 | 37.45 | 4000********4507 | 747979 | 05/01/2018 |
| WIMBERLEY, BRETT | 5E-18909 | 1 | 12.70 | 4147********0208 | 01064D | 05/01/2018 |
| XIPOLITAS, MICHAEL | 5E-18597 | 1 | 12.70 | 4400********0474 | 08796B | 05/01/2018 |
| ZARONIAS, GEORGE | 5E-18612 | 1 | 12.70 | 4744********9131 | 131072 | 05/01/2018 |
| ZERVOS, PENNY | 5E-19764 | 1 | 37.45 | 4147********9066 | 01070C | 05/01/2018 |
| Count | Card Type | Total |
| 16 | American Express | 445.81 |
| 45 | MasterCard | 1438.16 |
| 116 | Visa | 3930.18 |
| 6 | Discover | 203.02 |
| 0 | Other | 0.00 |
| 6017.17 |