| 05/15/2018 |
| 06:49:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARDJOMAND-KERMA, CHELSEA | 5E-19783 | 2 | 10.70 | 5444********0028 | 015235 | 05/15/2018 |
| ASTONE, COLLEEN | 5E-19887 | 2 | 21.40 | 4833********8500 | 093307 | 05/15/2018 |
| ATHERTON, JAMES | 5E-18744 | 2 | 34.10 | 4833********9503 | 063307 | 05/15/2018 |
| AURORA, GARRETT | 5E-18298 | 2 | 33.30 | 4355********3742 | 105116 | 05/15/2018 |
| BAKKE, MEGAN | 5E-19815 | 2 | 37.45 | 5573********9607 | 035606 | 05/15/2018 |
| BANTHER, DAVID | 5E-18807 | 2 | 34.05 | 3727*******1056 | 147818 | 05/15/2018 |
| BARASSO, RICHARD | 5E-17296 | 2 | 21.35 | 4355********9437 | 105126 | 05/15/2018 |
| BEAN, TEKOA | 5E-19753 | 2 | 37.45 | 4388********9361 | 09802D | 05/15/2018 |
| BEASLEY, BRENT | 5E-18253 | 2 | 12.70 | 5424********1929 | 656304 | 05/15/2018 |
| BELLOTTE, JOHN | 5E-18371 | 2 | 31.03 | 4833********0921 | 063307 | 05/15/2018 |
| BISHOP, SANDRA | 5E-17119 | 2 | 26.75 | 4147********7912 | 09814D | 05/15/2018 |
| BLIZZARD, JAMES | 5E-18496 | 2 | 12.70 | 3795*******1006 | 151176 | 05/15/2018 |
| BLIZZARD, PAMELA | 5E-18497 | 2 | 12.70 | 3795*******1006 | 148839 | 05/15/2018 |
| BLOUNT, JOHN | 5E-19827 | 2 | 81.83 | 4610********3905 | 063307 | 05/15/2018 |
| BOULOGNE, VIDIAN | 5E-19814 | 2 | 57.78 | 4744********8810 | 173434 | 05/15/2018 |
| BOYLE, CRAIG | 5E-18742 | 2 | 37.45 | 4737********9667 | 020080 | 05/15/2018 |
| BRANCH, TAYLOR | 5E-19796 | 2 | 23.40 | 4147********4037 | 015921 | 05/15/2018 |
| BRYANT, WILLIAM | 5E-17792 | 2 | 10.70 | 4147********6218 | 01877C | 05/15/2018 |
| BUTTERFIELD, ETHAN | 5E-17406 | 2 | 33.03 | 4744********0928 | 143731 | 05/15/2018 |
| CEKAU, FRED | 5E-16238 | 2 | 53.50 | 3737*******3001 | 109132 | 05/15/2018 |
| CLARK, KRISTIAN | 5E-18353 | 2 | 12.70 | 4833********1688 | 073307 | 05/15/2018 |
| CLIFFORD, NANCY | 5E-15201 | 2 | 31.03 | 4147********1972 | 09795C | 05/15/2018 |
| COLEMAN, CHRIS | 5E-17392 | 2 | 12.84 | 3717*******1000 | 124101 | 05/15/2018 |
| COLLINS SR, JIM | 5E-17694 | 2 | 30.00 | 4092********8576 | 009085 | 05/15/2018 |
| CONLON, LISA | 5E-19769 | 2 | 28.75 | 5524********3420 | 08085M | 05/15/2018 |
| CONRAD, MEGHAN | 5E-18711 | 2 | 12.70 | 4737********1247 | 006993 | 05/15/2018 |
| CORNELL, PATRICIA | 5E-19027 | 2 | 31.03 | 5466********8677 | 00080Z | 05/15/2018 |
| CRONIN, SEAN | 5E-18793 | 2 | 12.70 | 4737********7926 | 003710 | 05/15/2018 |
| DANAPAS, ANGELO | 5E-18493 | 2 | 46.95 | 4744********9226 | 123237 | 05/15/2018 |
| DANAPAS, MICHAEL | 5E-18399 | 2 | 26.75 | 5312********4375 | 123430 | 05/15/2018 |
| DAWSON, LANCE | 5E-18256 | 2 | 28.75 | 4599********1458 | H66279 | 05/15/2018 |
| DECKERT, STAN | 5E-16119 | 2 | 54.43 | 4264********0878 | 08085B | 05/15/2018 |
| DEMERS, CHRIS | 5E-19699 | 2 | 31.03 | 4000********8608 | 686653 | 05/15/2018 |
| ELIADIS, DINO | 5E-18826 | 2 | 37.45 | 3720*******1005 | 142086 | 05/15/2018 |
| FATOLITIS, DANIELLE | 5E-15335 | 2 | 57.45 | 3797*******1001 | 101143 | 05/15/2018 |
| FEIGHNY, SHENNY | 5E-18262 | 2 | 69.55 | 3743*******9589 | 604015 | 05/15/2018 |
| FREED, CHRISTOPHER | 5E-19052 | 2 | 12.70 | 4147********8324 | 09981C | 05/15/2018 |
| GAINES, THAI | 5E-18516 | 2 | 12.70 | 4400********8550 | 08085B | 05/15/2018 |
| GASKINS, JAMES | 5E-17559 | 2 | 52.43 | 5491********0831 | 16189Y | 05/15/2018 |
| GERAGHTY, JOHN | 5E-14587 | 2 | 31.03 | 5424********0121 | 16092P | 05/15/2018 |
| GIANCOLA, ANDY | 5E-17173 | 2 | 70.00 | 6011********1956 | 01557P | 05/15/2018 |
| GIBSON, DOTTY | 5E-19041 | 2 | 54.43 | 4744********9721 | 103136 | 05/15/2018 |
| GILL, KRISS | 5E-19803 | 2 | 37.45 | 5490********7212 | 09602P | 05/15/2018 |
| GREENLER, ALEX | 5E-18231 | 2 | 28.75 | 4270********1270 | 073332 | 05/15/2018 |
| HAASCH, PAUL | 5E-15355 | 2 | 26.75 | 4355********9429 | 118146 | 05/15/2018 |
| HANSEN, ALAN | 5E-17286 | 2 | 12.70 | 5407********0172 | 63328B | 05/15/2018 |
| HEIMANN, RICH | 5E-18928 | 2 | 31.03 | 5178********2524 | 09999Z | 05/15/2018 |
| HOUCK, ELLIS | 5E-18555 | 2 | 12.70 | 4737********0581 | 010387 | 05/15/2018 |
| HOUSE, CARL | 5E-18414 | 2 | 12.70 | 4737********8704 | 042957 | 05/15/2018 |
| HOWARD, CHARLES | 5E-16893 | 2 | 29.00 | 5312********9701 | 143832 | 05/15/2018 |
| HUNTER, BRUCE | 5E-18393 | 2 | 31.03 | 4347********7209 | 023307 | 05/15/2018 |
| ISGUZAR, DOMINIQUE | 5E-17927 | 2 | 12.70 | 5523********7831 | 01511Z | 05/15/2018 |
| JEFFERIS, AUDREY | 5E-17302 | 2 | 12.70 | 5480********4382 | 657232 | 05/15/2018 |
| JOHNSON, SCOTT | 5E-18683 | 2 | 73.56 | 4305********6003 | 031035 | 05/15/2018 |
| JOHNSTON, TRAVIS | 5E-18779 | 2 | 12.70 | 4668********5396 | 073332 | 05/15/2018 |
| JUNE, VERNON | 5E-16558 | 2 | 21.35 | 4737********4794 | 072272 | 05/15/2018 |
| KOLIANOS, JOHANNAH | 5E-18420 | 2 | 12.70 | 4744********6479 | 193438 | 05/15/2018 |
| KONTODIAKOS, ARGIE | 5E-18319 | 2 | 12.70 | 5153********3271 | 035621 | 05/15/2018 |
| KONTOS, GEORGE | 5E-18579 | 2 | 12.70 | 5312********2556 | 153536 | 05/15/2018 |
| KUNCIW, JOANN | 5E-14257 | 2 | 20.33 | 5117********5337 | 00050B | 05/15/2018 |
| LARAMIE, NICOLE | 5E-18471 | 2 | 12.70 | 4737********1622 | 061093 | 05/15/2018 |
| LEE, JERRY | 5E-17399 | 2 | 26.75 | 5178********7478 | 09989P | 05/15/2018 |
| LOGAN, CHERYL | 5E-18776 | 2 | 33.03 | 4147********5474 | 09992D | 05/15/2018 |
| MCGIBENY, SCOTT | 5E-18506 | 2 | 33.03 | 4586********2942 | H66714 | 05/15/2018 |
| MEHAS, MANOLI | 5E-18869 | 2 | 80.25 | 4737********2778 | 026956 | 05/15/2018 |
| MILLER, ARCHIE | 5E-17070 | 2 | 12.70 | 4828********9017 | 042970 | 05/15/2018 |
| MOFFATT, CHRISTA | 5E-19690 | 2 | 74.90 | 4737********6991 | 000623 | 05/15/2018 |
| MONOKANDILOS, CAROLINE | 5E-18232 | 2 | 12.70 | 4802********1082 | 099879 | 05/15/2018 |
| MOORE, GARY | 5E-19704 | 2 | 31.03 | 5196********7614 | 005144 | 05/15/2018 |
| MORRIS, CHASE | 5E-19801 | 2 | 10.70 | 5155********4532 | 09990Z | 05/15/2018 |
| MORRIS, KENNETH | 5E-16758 | 2 | 21.40 | 4744********7763 | 173835 | 05/15/2018 |
| NELSON, CYNTHIA | 5E-18806 | 2 | 31.03 | 4744********1307 | 173039 | 05/15/2018 |
| NICHOLS, CINDY | 5E-16360 | 2 | 37.45 | 4147********9386 | 015704 | 05/15/2018 |
| PACE, DEB | 5E-17775 | 2 | 22.84 | 4266********6251 | 09994A | 05/15/2018 |
| PANAGIOTOPOULOS, ANASTASIOS | 5E-18605 | 2 | 28.62 | 4388********1079 | 09982C | 05/15/2018 |
| PARSONS, DONNA | 5E-18148 | 2 | 26.75 | 5424********5183 | 657223 | 05/15/2018 |
| PATURZO, JESSENIA | 5E-19953 | 2 | 42.21 | 4400********3837 | 07011D | 05/15/2018 |
| PERRY, CASEY | 5E-19724 | 2 | 31.03 | 4000********9057 | 442163 | 05/15/2018 |
| PEZONE, JENNIFER | 5E-17215 | 2 | 23.40 | 4266********8942 | 09984A | 05/15/2018 |
| POLCHIES, MICHAEL | 5E-18472 | 2 | 31.03 | 5537********6935 | 360037 | 05/15/2018 |
| PORTER, PHILIP MIKE | 5E-18352 | 2 | 59.92 | 4226********7277 | 09982D | 05/15/2018 |
| PRECI, ANTONIO | 5E-18705 | 2 | 12.70 | 3715*******1011 | 126069 | 05/15/2018 |
| RIQUETTI, PETER | 5E-17316 | 2 | 117.23 | 4147********4912 | 09981D | 05/15/2018 |
| ROEVER, CHRISTOPHER | 5E-18608 | 2 | 26.75 | 4744********2434 | 123238 | 05/15/2018 |
| ROJAS, JAMEN | 5E-18416 | 2 | 10.70 | 5424********5111 | 16078P | 05/15/2018 |
| RUTKAUSKAS, CLAIRE | 5E-17690 | 2 | 39.45 | 5213********9442 | 01503P | 05/15/2018 |
| SABATINI, SOFIA | 5E-19804 | 2 | 12.70 | 5466********3916 | 16119P | 05/15/2018 |
| SAMARKOS, MICHAEL | 5E-18408 | 2 | 26.75 | 5524********6674 | 00006Z | 05/15/2018 |
| SARTO, HALI | 5E-18505 | 2 | 33.03 | 4147********2606 | 09983B | 05/15/2018 |
| SAVAGE, KATHY | 5E-19726 | 2 | 26.75 | 5332********5733 | QDOFVI | 05/15/2018 |
| SCOGGINS, AMY | 5E-18329 | 2 | 12.70 | 4737********2309 | 089874 | 05/15/2018 |
| SEABACK, GEORGE | 5E-16753 | 2 | 53.00 | 4147********6933 | 09996C | 05/15/2018 |
| SHRADER, LAURIE | 5E-18419 | 2 | 116.63 | 4737********2672 | 019499 | 05/15/2018 |
| SMITH, NATE | 5E-18697 | 2 | 31.03 | 5465********0595 | 008061 | 05/15/2018 |
| SOBON, DOROTA | 5E-16236 | 2 | 37.45 | 4744********4062 | 173736 | 05/15/2018 |
| SPENLAU, RILEY | 5E-17298 | 2 | 28.75 | 3717*******2000 | 187253 | 05/15/2018 |
| SPIROU-WHITAKER, MARY | 5E-17318 | 2 | 37.45 | 4465********3324 | 015156 | 05/15/2018 |
| STAVROPOULOS, JOHN | 5E-18422 | 2 | 12.70 | 4744********7402 | 173739 | 05/15/2018 |
| STEINFELD, SILVIA | 5E-18341 | 2 | 12.70 | 4400********5364 | 02225D | 05/15/2018 |
| STIVERSON, STACE | 5E-18299 | 2 | 21.40 | 5178********8176 | 09987Z | 05/15/2018 |
| STOKES, JULIE | 5E-19707 | 2 | 26.75 | 5153********0245 | 035623 | 05/15/2018 |
| SWEET, CURTIS | 5E-18950 | 2 | 56.71 | 4744********6451 | 163934 | 05/15/2018 |
| TAYLOR, PAIGE | 5E-19708 | 2 | 37.45 | 5424********0707 | 16022P | 05/15/2018 |
| TETLOW, PAM | 5E-18479 | 2 | 37.45 | 4147********3276 | 09981D | 05/15/2018 |
| THACKER, JOY | 5E-19912 | 2 | 80.25 | 4465********3337 | 015420 | 05/15/2018 |
| TOBIN, KAREN | 5E-19886 | 2 | 39.45 | 4147********8400 | 09982C | 05/15/2018 |
| TOMLINSON, ANDRE | 5E-17175 | 2 | 28.75 | 4465********6601 | 015143 | 05/15/2018 |
| TRAMONTI, JOAN | 5E-14635 | 2 | 47.08 | 4400********7803 | 05220C | 05/15/2018 |
| TRIANTAFILLOS, MARIA | 5E-19965 | 2 | 10.70 | 4430********3956 | 311274 | 05/15/2018 |
| TSANGARIS, YIANNI | 5E-19782 | 2 | 10.70 | 4744********3887 | 103038 | 05/15/2018 |
| TSAVARIS, STEFANO | 5E-19946 | 2 | 13.59 | 4744********5585 | 123231 | 05/15/2018 |
| TSAVARIS, YANNI | 5E-19807 | 2 | 12.70 | 4744********5585 | 173731 | 05/15/2018 |
| VEKASI, DAVID | 5E-15117 | 2 | 57.78 | 3743*******9207 | 390531 | 05/15/2018 |
| WALLACE, DON | 5E-18151 | 2 | 10.70 | 4036********5301 | 073611 | 05/15/2018 |
| WALSER, CHRIS | 5E-17388 | 2 | 31.03 | 4744********1623 | 173431 | 05/15/2018 |
| WILLEY, MIKE | 5E-18373 | 2 | 23.40 | 5178********2710 | 09994P | 05/15/2018 |
| WINIARSKI, TIM | 5E-17216 | 2 | 26.75 | 3717*******1006 | 160610 | 05/15/2018 |
| WITT, LARRY | 5E-18199 | 2 | 58.00 | 5465********9883 | 002677 | 05/15/2018 |
| WRIGHT, BETTY | 5E-19922 | 2 | 31.03 | 5523********2557 | 01586Z | 05/15/2018 |
| Count | Card Type | Total |
| 12 | American Express | 416.22 |
| 34 | MasterCard | 883.82 |
| 72 | Visa | 2417.89 |
| 1 | Discover | 70.00 |
| 0 | Other | 0.00 |
| 3787.93 |