| 06/15/2018 |
| 06:27:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARDJOMAND-KERMA, CHELSEA | 5E-19783 | 2 | 10.70 | 5444********0028 | 015980 | 06/15/2018 |
| ASTONE, COLLEEN | 5E-19887 | 2 | 21.40 | 4833********8500 | 020607 | 06/15/2018 |
| ATHERTON, JAMES | 5E-18744 | 2 | 23.40 | 4833********9503 | 030607 | 06/15/2018 |
| AURORA, GARRETT | 5E-18298 | 2 | 33.30 | 4355********3742 | 077084 | 06/15/2018 |
| BAKKE, MEGAN | 5E-19815 | 2 | 37.45 | 5573********9607 | 140939 | 06/15/2018 |
| BANTHER, DAVID | 5E-18807 | 2 | 34.05 | 3727*******1056 | 113050 | 06/15/2018 |
| BARASSO, RICHARD | 5E-17296 | 2 | 21.35 | 4355********9437 | 077141 | 06/15/2018 |
| BEAN, TEKOA | 5E-19753 | 2 | 37.45 | 4388********9361 | 08653D | 06/15/2018 |
| BEASLEY, BRENT | 5E-18253 | 2 | 15.91 | 5424********1929 | 563354 | 06/15/2018 |
| BELLOTTE, JOHN | 5E-18371 | 2 | 31.03 | 4833********0921 | 030607 | 06/15/2018 |
| BISHOP, SANDRA | 5E-17119 | 2 | 26.75 | 4147********7912 | 09001D | 06/15/2018 |
| BLIZZARD, JAMES | 5E-18496 | 2 | 12.70 | 3795*******1006 | 186930 | 06/15/2018 |
| BLIZZARD, PAMELA | 5E-18497 | 2 | 12.70 | 3795*******1006 | 173916 | 06/15/2018 |
| BLOUNT, JOHN | 5E-19827 | 2 | 78.70 | 4610********3905 | 030607 | 06/15/2018 |
| BOULOGNE, VIDIAN | 5E-19814 | 2 | 57.78 | 4744********8810 | 130763 | 06/15/2018 |
| BRANCH, TAYLOR | 5E-19796 | 2 | 23.40 | 4147********4037 | 015197 | 06/15/2018 |
| BRYANT, WILLIAM | 5E-17792 | 2 | 10.70 | 4147********6218 | 03811C | 06/15/2018 |
| BUTTERFIELD, ETHAN | 5E-17406 | 2 | 33.03 | 4744********0928 | 110766 | 06/15/2018 |
| CEKAU, FRED | 5E-16238 | 2 | 53.50 | 3737*******3001 | 151939 | 06/15/2018 |
| CLARK, KRISTIAN | 5E-18353 | 2 | 12.70 | 4833********1688 | 030607 | 06/15/2018 |
| CLIFFORD, NANCY | 5E-15201 | 2 | 31.03 | 4147********1972 | 09005C | 06/15/2018 |
| COLEMAN, CHRIS | 5E-17392 | 2 | 12.84 | 3717*******1000 | 184929 | 06/15/2018 |
| COLLINS SR, JIM | 5E-17694 | 2 | 30.00 | 4092********8576 | 031016 | 06/15/2018 |
| COLVER, CADEN | 5E-19623 | 2 | 37.45 | 5155********5121 | 09014Z | 06/15/2018 |
| CONLON, LISA | 5E-19769 | 2 | 28.75 | 5524********3420 | 00380M | 06/15/2018 |
| CONNOLLY, JEAN | 5E-19601 | 2 | 31.03 | 5378********0837 | 09000Z | 06/15/2018 |
| CONRAD, MEGHAN | 5E-18711 | 2 | 12.70 | 4737********1247 | 064820 | 06/15/2018 |
| CORNELL, PATRICIA | 5E-19027 | 2 | 31.03 | 5466********8677 | 09018Z | 06/15/2018 |
| CRONIN, SEAN | 5E-18793 | 2 | 12.70 | 4737********7926 | 090601 | 06/15/2018 |
| DANAPAS, ANGELO | 5E-18493 | 2 | 43.99 | 4744********9226 | 130768 | 06/15/2018 |
| DANAPAS, MICHAEL | 5E-18399 | 2 | 10.70 | 5312********4375 | 160068 | 06/15/2018 |
| DAWSON, LANCE | 5E-18256 | 2 | 28.75 | 4599********1458 | H63580 | 06/15/2018 |
| DECKERT, STAN | 5E-16119 | 2 | 54.43 | 4264********0878 | 08025B | 06/15/2018 |
| ELIADIS, DINO | 5E-18826 | 2 | 37.45 | 3720*******1005 | 148943 | 06/15/2018 |
| FATOLITIS, DANIELLE | 5E-15335 | 2 | 37.45 | 3797*******1001 | 120422 | 06/15/2018 |
| FLANAGAN, ANDREW | 5E-18969 | 2 | 25.40 | 4400********1331 | 04457D | 06/15/2018 |
| FREED, CHRISTOPHER | 5E-19052 | 2 | 12.70 | 4147********8324 | 09017C | 06/15/2018 |
| GAINES, THAI | 5E-18516 | 2 | 12.70 | 4400********8550 | 03787B | 06/15/2018 |
| GASKINS, JAMES | 5E-17559 | 2 | 52.43 | 5491********0831 | 55967Y | 06/15/2018 |
| GERAGHTY, JOHN | 5E-14587 | 2 | 31.03 | 5424********0121 | 56008P | 06/15/2018 |
| GIBSON, DOTTY | 5E-19041 | 2 | 54.43 | 4744********9721 | 180568 | 06/15/2018 |
| GILL, KRISS | 5E-19803 | 2 | 37.45 | 5490********7212 | 06514P | 06/15/2018 |
| GREENLER, ALEX | 5E-18231 | 2 | 28.75 | 4270********1270 | 070634 | 06/15/2018 |
| HAASCH, PAUL | 5E-15355 | 2 | 26.75 | 4355********9429 | 081055 | 06/15/2018 |
| HANSEN, ALAN | 5E-17286 | 2 | 12.70 | 5407********0172 | 66342B | 06/15/2018 |
| HEIMANN, RICH | 5E-18928 | 2 | 31.03 | 5178********2524 | 09033Z | 06/15/2018 |
| HOUCK, ELLIS | 5E-18555 | 2 | 32.70 | 4737********0581 | 076638 | 06/15/2018 |
| HOUSE, CARL | 5E-18414 | 2 | 12.70 | 4737********8704 | 050667 | 06/15/2018 |
| HOWARD, CHARLES | 5E-16893 | 2 | 29.00 | 5312********9701 | 120361 | 06/15/2018 |
| HUNTER, BRUCE | 5E-18393 | 2 | 31.03 | 4347********7209 | 040607 | 06/15/2018 |
| ISGUZAR, DOMINIQUE | 5E-17927 | 2 | 12.70 | 5523********7831 | 01501Z | 06/15/2018 |
| JEFFERIS, AUDREY | 5E-17302 | 2 | 12.70 | 5480********4382 | 563366 | 06/15/2018 |
| JOHNSON, SCOTT | 5E-18683 | 2 | 103.42 | 4305********6003 | 078069 | 06/15/2018 |
| JOHNSTON, TRAVIS | 5E-18779 | 2 | 12.70 | 4668********5396 | 070634 | 06/15/2018 |
| JUNE, VERNON | 5E-16558 | 2 | 21.35 | 4737********4794 | 084496 | 06/15/2018 |
| KOLIANOS, JOHANNAH | 5E-18420 | 2 | 12.70 | 4744********6479 | 110861 | 06/15/2018 |
| KONTODIAKOS, ARGIE | 5E-18319 | 2 | 12.70 | 5153********3271 | 140941 | 06/15/2018 |
| KONTOS, GEORGE | 5E-18579 | 2 | 32.70 | 5312********2556 | 160263 | 06/15/2018 |
| LARAMIE, NICOLE | 5E-18471 | 2 | 12.70 | 4737********1622 | 044259 | 06/15/2018 |
| LEE, JERRY | 5E-17399 | 2 | 26.75 | 5178********7478 | 09044P | 06/15/2018 |
| LOGAN, CHERYL | 5E-18776 | 2 | 33.03 | 4147********5474 | 09043D | 06/15/2018 |
| LOMAN, DAVID | 5E-19600 | 2 | 80.25 | 4737********3716 | 079778 | 06/15/2018 |
| MAGUIRE, EDWARD | 5E-14610 | 2 | 59.92 | 6011********2213 | 01572Q | 06/15/2018 |
| MCGIBENY, SCOTT | 5E-18506 | 2 | 33.03 | 4586********2942 | H64037 | 06/15/2018 |
| MILLER, ARCHIE | 5E-17070 | 2 | 12.70 | 4828********9017 | 003655 | 06/15/2018 |
| MOFFATT, CHRISTA | 5E-19690 | 2 | 79.90 | 4737********6991 | 048539 | 06/15/2018 |
| MONOKANDILOS, CAROLINE | 5E-18232 | 2 | 12.70 | 4802********1082 | 090533 | 06/15/2018 |
| MOORE, GARY | 5E-19704 | 2 | 31.03 | 5196********7614 | 006263 | 06/15/2018 |
| MORA, JADE | 5E-19630 | 2 | 31.03 | 4355********6912 | 082077 | 06/15/2018 |
| MORRIS, CHASE | 5E-19801 | 2 | 10.70 | 5155********4532 | 09054Z | 06/15/2018 |
| NELSON, CYNTHIA | 5E-18806 | 2 | 31.03 | 4744********1307 | 130861 | 06/15/2018 |
| NICHOLS, CINDY | 5E-16360 | 2 | 37.45 | 4147********9386 | 015061 | 06/15/2018 |
| PACE, DEB | 5E-17775 | 2 | 22.84 | 4266********6251 | 09354A | 06/15/2018 |
| PANAGIOTOPOULOS, ANASTASIOS | 5E-18605 | 2 | 2.50 | 4388********1079 | 08708C | 06/15/2018 |
| PAPPAS, PETER | 5E-19612 | 2 | 31.03 | 4197********7695 | 09040I | 06/15/2018 |
| PATURZO, JESSENIA | 5E-19953 | 2 | 42.21 | 4400********3837 | 07167D | 06/15/2018 |
| PERRY, CASEY | 5E-19724 | 2 | 31.03 | 4000********9057 | 534585 | 06/15/2018 |
| PEZONE, JENNIFER | 5E-17215 | 2 | 43.40 | 4266********8942 | 09355A | 06/15/2018 |
| PORTER, PHILIP MIKE | 5E-18352 | 2 | 59.92 | 4226********7277 | 08714D | 06/15/2018 |
| PRAVETZ, THOMAS | 5E-19609 | 2 | 31.03 | 4599********8288 | H63831 | 06/15/2018 |
| PRECI, ANTONIO | 5E-18705 | 2 | 12.70 | 3715*******1011 | 132797 | 06/15/2018 |
| RATZA, SARA | 5E-19606 | 2 | 31.03 | 4271********3510 | 133162 | 06/15/2018 |
| RIEWOLD, RON | 5E-19706 | 2 | 12.70 | 5424********1116 | 56550P | 06/15/2018 |
| RIQUETTI, PETER | 5E-17316 | 2 | 84.53 | 4147********4912 | 09064D | 06/15/2018 |
| ROEVER, CHRISTOPHER | 5E-18608 | 2 | 26.75 | 4744********2434 | 130868 | 06/15/2018 |
| ROJAS, JAMEN | 5E-18416 | 2 | 10.70 | 5424********5111 | 56662P | 06/15/2018 |
| RUTKAUSKAS, CLAIRE | 5E-17690 | 2 | 39.45 | 5213********9442 | 01526P | 06/15/2018 |
| SABATINI, SOFIA | 5E-19804 | 2 | 12.70 | 5466********3916 | 56745P | 06/15/2018 |
| SAMARKOS, MICHAEL | 5E-18408 | 2 | 26.75 | 5524********6674 | 05625Z | 06/15/2018 |
| SARTO, HALI | 5E-18505 | 2 | 33.03 | 4147********2606 | 09073B | 06/15/2018 |
| SCHERINGER, KENNETH | 5E-19602 | 2 | 52.43 | 4100********0446 | 56847C | 06/15/2018 |
| SCOGGINS, AMY | 5E-18329 | 2 | 12.70 | 4737********2309 | 077535 | 06/15/2018 |
| SEABACK, GEORGE | 5E-16753 | 2 | 53.00 | 4147********6933 | 09070C | 06/15/2018 |
| SHRADER, LAURIE | 5E-18419 | 2 | 116.63 | 4737********2672 | 095698 | 06/15/2018 |
| SMITH, NATE | 5E-18697 | 2 | 31.03 | 5465********0595 | 008228 | 06/15/2018 |
| SPENLAU, RILEY | 5E-17298 | 2 | 28.75 | 3717*******2000 | 149681 | 06/15/2018 |
| SPIROU-WHITAKER, MARY | 5E-17318 | 2 | 37.45 | 4465********3324 | 015252 | 06/15/2018 |
| STAVROPOULOS, JOHN | 5E-18422 | 2 | 12.70 | 4744********7402 | 170361 | 06/15/2018 |
| STEINFELD, SILVIA | 5E-18341 | 2 | 12.70 | 4400********5364 | 01661D | 06/15/2018 |
| STEPANIK, MATT | 5E-19604 | 2 | 63.13 | 4430********4383 | 661206 | 06/15/2018 |
| STIVERSON, STACE | 5E-18299 | 2 | 21.40 | 5178********8176 | 09090Z | 06/15/2018 |
| STOKES, JULIE | 5E-19707 | 2 | 26.75 | 5153********0245 | 140945 | 06/15/2018 |
| SWEET, CURTIS | 5E-18950 | 2 | 56.71 | 4744********6451 | 170364 | 06/15/2018 |
| TAYLOR, PAIGE | 5E-19708 | 2 | 37.45 | 5424********0707 | 57106P | 06/15/2018 |
| TETLOW, PAM | 5E-18479 | 2 | 38.45 | 4147********3276 | 09092D | 06/15/2018 |
| THACKER, JOY | 5E-19912 | 2 | 80.25 | 4465********3337 | 015603 | 06/15/2018 |
| TOBIN, KAREN | 5E-19886 | 2 | 39.45 | 4147********8400 | 09094C | 06/15/2018 |
| TOMLINSON, ANDRE | 5E-17175 | 2 | 28.75 | 4465********6601 | 015232 | 06/15/2018 |
| TRAMONTI, JOAN | 5E-14635 | 2 | 47.08 | 4400********7803 | 09845C | 06/15/2018 |
| TRIANTAFILLOS, MARIA | 5E-19965 | 2 | 10.70 | 4430********3956 | 682173 | 06/15/2018 |
| TSANGARIS, YIANNI | 5E-19782 | 2 | 10.70 | 4744********3887 | 180668 | 06/15/2018 |
| TSAVARIS, STEFANO | 5E-19946 | 2 | 13.59 | 4744********5585 | 170369 | 06/15/2018 |
| TSAVARIS, YANNI | 5E-19807 | 2 | 12.70 | 4744********5585 | 170460 | 06/15/2018 |
| VEKASI, DAVID | 5E-15117 | 2 | 58.78 | 3743*******9207 | 887403 | 06/15/2018 |
| WALLACE, DON | 5E-18151 | 2 | 10.70 | 4036********5301 | 076552 | 06/15/2018 |
| WALSER, CHRIS | 5E-17388 | 2 | 71.03 | 4744********1623 | 110869 | 06/15/2018 |
| WILLEY, MIKE | 5E-18373 | 2 | 23.40 | 5178********2710 | 09111P | 06/15/2018 |
| WINIARSKI, TIM | 5E-17216 | 2 | 31.75 | 3717*******1006 | 125809 | 06/15/2018 |
| WITT, LARRY | 5E-18199 | 2 | 58.00 | 5465********9883 | 004496 | 06/15/2018 |
| WRIGHT, BETTY | 5E-19922 | 2 | 31.03 | 5523********2557 | 01524Z | 06/15/2018 |
| Count | Card Type | Total |
| 11 | American Express | 332.67 |
| 33 | MasterCard | 867.30 |
| 75 | Visa | 2595.89 |
| 1 | Discover | 59.92 |
| 0 | Other | 0.00 |
| 3855.78 |