| 07/16/2018 |
| 09:26:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARDJOMAND-KERMA, CHELSEA | 5E-19783 | 2 | 10.70 | 5444********0028 | 016573 | 07/16/2018 |
| ASTONE, COLLEEN | 5E-19887 | 2 | 21.40 | 4833********8500 | 055607 | 07/16/2018 |
| ATHERTON, JAMES | 5E-18744 | 2 | 23.40 | 4833********9503 | 065607 | 07/16/2018 |
| BANTHER, DAVID | 5E-18807 | 2 | 34.05 | 3727*******1056 | 166670 | 07/16/2018 |
| BARASSO, RICHARD | 5E-17296 | 2 | 21.35 | 4355********9437 | 103073 | 07/16/2018 |
| BEAN, TEKOA | 5E-19753 | 2 | 37.45 | 4388********9361 | 09079D | 07/16/2018 |
| BEASLEY, BRENT | 5E-18253 | 2 | 12.70 | 5424********1929 | 050545 | 07/16/2018 |
| BELLOTTE, JOHN | 5E-18371 | 2 | 31.03 | 4833********0921 | 065607 | 07/16/2018 |
| BISHOP, SANDRA | 5E-17119 | 2 | 26.75 | 4147********7912 | 09084D | 07/16/2018 |
| BLIZZARD, JAMES | 5E-18496 | 2 | 12.70 | 3795*******1006 | 170173 | 07/16/2018 |
| BLIZZARD, PAMELA | 5E-18497 | 2 | 12.70 | 3795*******1006 | 105062 | 07/16/2018 |
| BLOUNT, JOHN | 5E-19827 | 2 | 69.00 | 4610********3905 | 065607 | 07/16/2018 |
| BOULOGNE, VIDIAN | 5E-19814 | 2 | 57.78 | 4744********8810 | 195667 | 07/16/2018 |
| BRANCH, TAYLOR | 5E-19796 | 2 | 23.40 | 4147********4037 | 016577 | 07/16/2018 |
| BRYANT, WILLIAM | 5E-17792 | 2 | 10.70 | 4147********6218 | 04629C | 07/16/2018 |
| BUTTERFIELD, ETHAN | 5E-17406 | 2 | 33.03 | 4744********0928 | 195668 | 07/16/2018 |
| CEKAU, FRED | 5E-16238 | 2 | 53.50 | 3737*******3001 | 123487 | 07/16/2018 |
| CLARK, KRISTIAN | 5E-18353 | 2 | 12.70 | 4833********1688 | 065607 | 07/16/2018 |
| CLIFFORD, NANCY | 5E-15201 | 2 | 51.03 | 4147********1972 | 09083C | 07/16/2018 |
| COLEMAN, CHRIS | 5E-17392 | 2 | 12.84 | 3717*******1000 | 168572 | 07/16/2018 |
| COLLINS SR, JIM | 5E-17694 | 2 | 30.00 | 4092********8576 | 028723 | 07/16/2018 |
| COLVER, CADEN | 5E-19623 | 2 | 37.45 | 5155********5121 | 09095Z | 07/16/2018 |
| CONLON, LISA | 5E-19769 | 2 | 28.75 | 5524********3420 | 05574M | 07/16/2018 |
| CONRAD, MEGHAN | 5E-18711 | 2 | 12.70 | 4737********1247 | 073003 | 07/16/2018 |
| CORNELL, PATRICIA | 5E-19027 | 2 | 31.03 | 5466********8677 | 09094Z | 07/16/2018 |
| CRONIN, SEAN | 5E-18793 | 2 | 12.70 | 4737********7926 | 057745 | 07/16/2018 |
| DANAPAS, ANGELO | 5E-18493 | 2 | 10.70 | 4744********9226 | 135268 | 07/16/2018 |
| DANAPAS, MICHAEL | 5E-18399 | 2 | 12.70 | 5312********4375 | 105463 | 07/16/2018 |
| DAWSON, LANCE | 5E-18256 | 2 | 28.75 | 4599********1458 | H68582 | 07/16/2018 |
| DECKERT, STAN | 5E-16119 | 2 | 54.43 | 4264********0878 | 05977B | 07/16/2018 |
| ELIADIS, DINO | 5E-18826 | 2 | 37.45 | 3720*******1005 | 180783 | 07/16/2018 |
| FATOLITIS, DANIELLE | 5E-15335 | 2 | 37.45 | 3797*******1001 | 148482 | 07/16/2018 |
| FLANAGAN, ANDREW | 5E-18969 | 2 | 12.70 | 4400********1331 | 05306D | 07/16/2018 |
| FREED, CHRISTOPHER | 5E-19052 | 2 | 12.70 | 4147********8324 | 09093C | 07/16/2018 |
| GAINES, THAI | 5E-18516 | 2 | 32.70 | 4400********8550 | 07227C | 07/16/2018 |
| GASKINS, JAMES | 5E-17559 | 2 | 52.43 | 5491********0831 | 02209Y | 07/16/2018 |
| GERAGHTY, JOHN | 5E-14587 | 2 | 31.03 | 5424********0121 | 02278P | 07/16/2018 |
| GIBSON, DOTTY | 5E-19041 | 2 | 29.00 | 4744********9721 | 135269 | 07/16/2018 |
| GILL, KRISS | 5E-19803 | 2 | 37.45 | 5490********7212 | 07196P | 07/16/2018 |
| GREENLER, ALEX | 5E-18231 | 2 | 28.75 | 4270********1270 | 075636 | 07/16/2018 |
| HAASCH, PAUL | 5E-15355 | 2 | 26.75 | 4355********9429 | 103132 | 07/16/2018 |
| HALZBRIS, SHEILA | 5E-19510 | 2 | 31.03 | 4356********6276 | 135360 | 07/16/2018 |
| HANSEN, ALAN | 5E-17286 | 2 | 12.70 | 5407********0172 | 66366B | 07/16/2018 |
| HEIMANN, RICH | 5E-18928 | 2 | 31.03 | 5178********2524 | 09108Z | 07/16/2018 |
| HERNANDEZ, DAVID | 5E-19524 | 2 | 39.45 | 4400********6974 | 06654C | 07/16/2018 |
| HOUCK, ELLIS | 5E-18555 | 2 | 12.70 | 4737********0581 | 044164 | 07/16/2018 |
| HOUSE, CARL | 5E-18414 | 2 | 12.70 | 4737********8704 | 081484 | 07/16/2018 |
| HOWARD, CHARLES | 5E-16893 | 2 | 54.00 | 5312********9701 | 165069 | 07/16/2018 |
| HUNTER, BRUCE | 5E-18393 | 2 | 31.03 | 4347********7209 | 065607 | 07/16/2018 |
| JEFFERIS, AUDREY | 5E-17302 | 2 | 12.70 | 5480********4382 | 050547 | 07/16/2018 |
| JOHNSON, SCOTT | 5E-18683 | 2 | 98.52 | 4305********6003 | 125094 | 07/16/2018 |
| JOHNSTON, TRAVIS | 5E-18779 | 2 | 12.70 | 4668********5396 | 075636 | 07/16/2018 |
| JUNE, VERNON | 5E-16558 | 2 | 21.35 | 4737********4794 | 009450 | 07/16/2018 |
| KOLIANOS, JOHANNAH | 5E-18420 | 2 | 12.70 | 4744********6479 | 195168 | 07/16/2018 |
| KONTODIAKOS, ARGIE | 5E-18319 | 2 | 12.70 | 5153********3271 | 289547 | 07/16/2018 |
| KONTOS, GEORGE | 5E-18579 | 2 | 12.70 | 5312********6116 | 145760 | 07/16/2018 |
| LARAMIE, NICOLE | 5E-18471 | 2 | 12.70 | 4737********1622 | 057813 | 07/16/2018 |
| LOGAN, CHERYL | 5E-18776 | 2 | 33.03 | 4147********5474 | 09110D | 07/16/2018 |
| LOMAN, DAVID | 5E-19600 | 2 | 80.25 | 4737********3716 | 058011 | 07/16/2018 |
| MAGUIRE, EDWARD | 5E-14610 | 2 | 59.92 | 6011********2213 | 01618Q | 07/16/2018 |
| MILLER, ARCHIE | 5E-17070 | 2 | 12.70 | 4828********9017 | 018542 | 07/16/2018 |
| MONOKANDILOS, CAROLINE | 5E-18232 | 2 | 12.70 | 4802********1082 | 091116 | 07/16/2018 |
| MOORE, GARY | 5E-19704 | 2 | 31.03 | 5196********7614 | 008414 | 07/16/2018 |
| MORA, JADE | 5E-19630 | 2 | 31.03 | 4355********6912 | 105071 | 07/16/2018 |
| MORRIS, CHASE | 5E-19801 | 2 | 10.70 | 5155********4532 | 09121Z | 07/16/2018 |
| NELSON, CYNTHIA | 5E-18806 | 2 | 31.03 | 4744********1307 | 145264 | 07/16/2018 |
| NICHOLS, CINDY | 5E-16360 | 2 | 37.45 | 4147********9386 | 016588 | 07/16/2018 |
| PACE, DEB | 5E-17775 | 2 | 22.84 | 4266********6251 | 09110A | 07/16/2018 |
| PANAGIOTOPOULOS, ANASTASIOS | 5E-18605 | 2 | 28.62 | 4388********1079 | 09110C | 07/16/2018 |
| PATURZO, JESSENIA | 5E-19953 | 2 | 42.21 | 4400********3837 | 05282D | 07/16/2018 |
| PERRY, CASEY | 5E-19724 | 2 | 31.03 | 4000********9057 | 855951 | 07/16/2018 |
| PEZONE, JENNIFER | 5E-17215 | 2 | 23.40 | 4266********8942 | 09111A | 07/16/2018 |
| PLOUFFE, JENNIFER | 5E-19493 | 2 | 80.25 | 4400********7770 | 04306D | 07/16/2018 |
| PORTER, PHILIP MIKE | 5E-18352 | 2 | 59.92 | 4226********7277 | 09114D | 07/16/2018 |
| PRECI, ANTONIO | 5E-18705 | 2 | 12.70 | 3715*******1011 | 188708 | 07/16/2018 |
| RATZA, SARA | 5E-19606 | 2 | 31.03 | 4271********3510 | 105115 | 07/16/2018 |
| RIEWOLD, RON | 5E-19706 | 2 | 12.70 | 5424********1116 | 02528P | 07/16/2018 |
| RIQUETTI, PETER | 5E-17316 | 2 | 84.53 | 4147********4912 | 09123D | 07/16/2018 |
| ROEVER, CHRISTOPHER | 5E-18608 | 2 | 26.75 | 4744********2434 | 195262 | 07/16/2018 |
| ROJAS, JAMEN | 5E-19439 | 2 | 10.70 | 5424********5111 | 02570P | 07/16/2018 |
| RUTKAUSKAS, CLAIRE | 5E-17690 | 2 | 39.45 | 5213********9442 | 01617P | 07/16/2018 |
| SABATINI, SOFIA | 5E-19804 | 2 | 12.70 | 5466********3916 | 02598P | 07/16/2018 |
| SAMARKOS, MICHAEL | 5E-18408 | 2 | 26.75 | 5524********6674 | 02795Z | 07/16/2018 |
| SAVIDAKIS, SARAH | 5E-19507 | 2 | 31.03 | 4347********7942 | 075607 | 07/16/2018 |
| SCHERINGER, KENNETH | 5E-19602 | 2 | 52.43 | 4100********0446 | 65024C | 07/16/2018 |
| SCOGGINS, AMY | 5E-18329 | 2 | 12.70 | 4737********1399 | 081774 | 07/16/2018 |
| SEABACK, GEORGE | 5E-16753 | 2 | 53.00 | 4147********6933 | 09121C | 07/16/2018 |
| SHRADER, LAURIE | 5E-18419 | 2 | 116.63 | 4737********2672 | 086424 | 07/16/2018 |
| SMITH, NATE | 5E-18697 | 2 | 31.03 | 5465********0595 | 003193 | 07/16/2018 |
| SOBON, DOROTA | 5E-16236 | 2 | 37.45 | 4400********0668 | 01416D | 07/16/2018 |
| SPENLAU, RILEY | 5E-17298 | 2 | 28.75 | 3717*******2000 | 185715 | 07/16/2018 |
| SPIROU-WHITAKER, MARY | 5E-17318 | 2 | 37.45 | 4465********3324 | 016352 | 07/16/2018 |
| STAVROPOULOS, JOHN | 5E-18422 | 2 | 12.70 | 4744********7402 | 105363 | 07/16/2018 |
| STEINFELD, SILVIA | 5E-18341 | 2 | 12.70 | 4400********2590 | 02528D | 07/16/2018 |
| STEPANIK, MATT | 5E-19604 | 2 | 63.13 | 4430********4383 | 695598 | 07/16/2018 |
| STIVERSON, STACE | 5E-18299 | 2 | 21.40 | 5178********8176 | 09137Z | 07/16/2018 |
| STOKES, JULIE | 5E-19707 | 2 | 26.75 | 5153********0245 | 289548 | 07/16/2018 |
| TAYLOR, PAIGE | 5E-19708 | 2 | 37.45 | 5424********0707 | 02751P | 07/16/2018 |
| TETLOW, PAM | 5E-18479 | 2 | 38.45 | 4147********3276 | 09131D | 07/16/2018 |
| THACKER, JOY | 5E-19912 | 2 | 80.25 | 4465********3337 | 016467 | 07/16/2018 |
| TOBIN, KAREN | 5E-19886 | 2 | 39.45 | 4147********8400 | 09130C | 07/16/2018 |
| TOMLINSON, ANDRE | 5E-17175 | 2 | 48.75 | 4465********6601 | 016470 | 07/16/2018 |
| TRAMONTI, JOAN | 5E-14635 | 2 | 47.08 | 4400********7803 | 04143C | 07/16/2018 |
| TRIANTAFILLOS, MARIA | 5E-19965 | 2 | 10.70 | 4430********3956 | 684529 | 07/16/2018 |
| TSALICKIS, NICOLETTA | 5E-18435 | 2 | 46.75 | 4482********3505 | 065646 | 07/16/2018 |
| TSANGARIS, YIANNI | 5E-19782 | 2 | 10.70 | 4744********3887 | 125569 | 07/16/2018 |
| TSAVARIS, STEFANO | 5E-19946 | 2 | 13.59 | 4744********5585 | 135366 | 07/16/2018 |
| TSAVARIS, YANNI | 5E-19807 | 2 | 12.70 | 4744********5585 | 195267 | 07/16/2018 |
| VAN STRAATEN, PATRICIA | 5E-17164 | 2 | 20.00 | 4147********3841 | 016607 | 07/16/2018 |
| VEKASI, DAVID | 5E-15117 | 2 | 57.78 | 3743*******9207 | 778335 | 07/16/2018 |
| WALLACE, DON | 5E-18151 | 2 | 10.70 | 4036********5301 | 040656 | 07/16/2018 |
| WALSER, CHRIS | 5E-17388 | 2 | 31.03 | 4744********1623 | 105365 | 07/16/2018 |
| WILLEY, MIKE | 5E-18373 | 2 | 23.40 | 5178********2710 | 09145P | 07/16/2018 |
| WINIARSKI, TIM | 5E-17216 | 2 | 34.43 | 3717*******1006 | 160150 | 07/16/2018 |
| WITT, LARRY | 5E-18199 | 2 | 58.00 | 5465********9883 | 009384 | 07/16/2018 |
| WRIGHT, BETTY | 5E-19922 | 2 | 31.03 | 5523********2557 | 01661Z | 07/16/2018 |
| Count | Card Type | Total |
| 11 | American Express | 334.35 |
| 29 | MasterCard | 763.16 |
| 75 | Visa | 2503.92 |
| 1 | Discover | 59.92 |
| 0 | Other | 0.00 |
| 3661.35 |