| 03/20/2018 |
| 06:42:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALI, MONA | 75-14067 | 1 | 35.00 | 4003********7083 | 03320B | 03/20/2018 |
| BAGLEY, ELAINE | 75-02021 | 1 | 5.00 | 6011********0233 | 02092R | 03/20/2018 |
| BAGLEY, PETER | 75-11706 | 1 | 5.00 | 6011********0233 | 02089R | 03/20/2018 |
| BAKER, LAURA | 75-10039 | 1 | 45.00 | 5466********4265 | 03326P | 03/20/2018 |
| BALL, ALLAN | 75-12913 | 1 | 45.00 | 5410********7702 | 82723P | 03/20/2018 |
| BARBER, PAM | 75-13779 | 1 | 40.00 | 6011********0030 | 02034R | 03/20/2018 |
| BARGMANN, ROBERT | 75-13052 | 1 | 45.00 | 4147********4485 | 03381C | 03/20/2018 |
| BARGMANN, UTE | 75-13068 | 1 | 45.00 | 4147********4485 | 03397C | 03/20/2018 |
| BARTON, CARLIN | 75-12901 | 1 | 45.00 | 4400********1979 | 05315D | 03/20/2018 |
| BEAN, ABBEY (JANE) | 75-12673 | 1 | 45.00 | 4003********4822 | 03419C | 03/20/2018 |
| BELANGER, EDWARD | 75-14014 | 1 | 45.00 | 5218********5294 | 02099B | 03/20/2018 |
| BERGERON, CATHLEEN | 75-12945 | 1 | 5.00 | 5466********4700 | 84516Z | 03/20/2018 |
| BLALOCK, PAMELA | 75-14041 | 1 | 5.00 | 4266********6846 | 03468C | 03/20/2018 |
| BLOMSTEDT, JEFFERY | 75-11930 | 1 | 45.00 | 5199********7612 | 03470Z | 03/20/2018 |
| BLOOMBERG, PAUL | 75-0618 | 1 | 45.00 | 5424********8115 | 85100Y | 03/20/2018 |
| BOLOGNANI, DEBBIE | 75-13929 | 1 | 50.00 | 5466********2036 | 85045W | 03/20/2018 |
| BOTTOMLEY, JOHN | 75-13882 | 1 | 40.00 | 4266********9524 | 03503C | 03/20/2018 |
| BRADLEY, NEAL | 75-09827 | 1 | 45.00 | 4778********0120 | 020800 | 03/20/2018 |
| BRAUN, CARSTEN | 75-13955 | 1 | 45.00 | 4147********5811 | 03518C | 03/20/2018 |
| BROOKS, JAY | 75-12713 | 1 | 45.00 | 4266********4868 | 03530C | 03/20/2018 |
| BROWN, LINDA | 75-14043 | 1 | 45.00 | 4815********6065 | 123114 | 03/20/2018 |
| BURGESS, WENDY | 75-12183 | 1 | 45.00 | 3725*******3004 | 130150 | 03/20/2018 |
| BUTTOLPH, KATHERINE | 75-14127 | 1 | 45.00 | 4465********9120 | 020920 | 03/20/2018 |
| BYRD, RILEY | 75-14209 | 1 | 25.00 | 5518********8474 | 019210 | 03/20/2018 |
| CAVANAUGH, MATHEW | 75-14090 | 1 | 50.00 | 5111********6427 | 063127 | 03/20/2018 |
| CHANDLER, PETER | 75-13894 | 1 | 50.00 | 5178********5557 | 03597Z | 03/20/2018 |
| CHICHESTER, DAVID | 75-11150 | 1 | 45.00 | 5466********6823 | 86713Y | 03/20/2018 |
| CLAYTON, MARLYNN | 75-09301 | 1 | 42.50 | 5524********5484 | 03608Z | 03/20/2018 |
| CLOSE, DENNIS | 75-13440 | 1 | 22.50 | 4270********3761 | 020859 | 03/20/2018 |
| CONDON, ED | 75-13473 | 1 | 45.00 | 5524********1169 | 06833Z | 03/20/2018 |
| CONIGLIO, CARL | 75-13752 | 1 | 5.00 | 4388********2778 | 03644C | 03/20/2018 |
| CONNORS, ERINN | 75-13910 | 1 | 50.00 | 5511********2772 | 032037 | 03/20/2018 |
| COOLEY, BOB | 75-14114 | 1 | 45.00 | 5156********0768 | 03659P | 03/20/2018 |
| COURTNEY, ALLISON | 75-14217 | 1 | 35.00 | 4888********9697 | 08268B | 03/20/2018 |
| COUTU, JOANNE | 75-1269 | 1 | 45.00 | 4266********0369 | 03680C | 03/20/2018 |
| CRONK, ALEXANDRA | 75-14236 | 1 | 35.00 | 4037********3070 | 600213 | 03/20/2018 |
| CRONK, ASHLEY | 75-14213 | 1 | 35.00 | 4147********6393 | 03704C | 03/20/2018 |
| CUEVAS, JADE | 75-12229 | 1 | 45.00 | 4791********4232 | 069831 | 03/20/2018 |
| CUMMINGS, JUDY | 75-13637 | 1 | 45.00 | 4388********7032 | 03729C | 03/20/2018 |
| DAVIS, LAURA | 75-13738 | 1 | 35.00 | 4147********1278 | 03731D | 03/20/2018 |
| DEELY, JOAN | 75-14095 | 1 | 45.00 | 4313********2639 | 09307C | 03/20/2018 |
| DELMOLINO, JOHN | 75-12822 | 1 | 45.00 | 4584********7154 | 790007 | 03/20/2018 |
| DOBOSZ, KASIA | 75-13768 | 1 | 35.00 | 5237********7119 | 271420 | 03/20/2018 |
| DOME, JEFFREY | 75-10848 | 1 | 47.00 | 3710*******2002 | 186552 | 03/20/2018 |
| DONOVAN, LAUREN | 75-14120 | 1 | 45.00 | 3790*******1002 | 179497 | 03/20/2018 |
| DORMAN, ANNE | 75-14016 | 1 | 45.00 | 4868********6795 | 03794B | 03/20/2018 |
| DOUGHERTY, KAY | 75-12019 | 1 | 45.00 | 5424********7119 | 89340P | 03/20/2018 |
| ELLIS, GEOFFERY | 75-13116 | 1 | 35.00 | 5511********3161 | 032028 | 03/20/2018 |
| ELMER, PHILP | 75-14202 | 1 | 45.00 | 4121********9395 | 03821A | 03/20/2018 |
| EMOND, ROSEANNE | 75-12572 | 1 | 45.00 | 5358********2636 | 01416P | 03/20/2018 |
| EMRICK, TODD | 75-14141 | 1 | 45.00 | 3723*******1002 | 192075 | 03/20/2018 |
| FAIRBANKS, LAURIE | 75-1867 | 1 | 45.00 | 4467********0316 | 008384 | 03/20/2018 |
| FLACCUS, LAURENCE | 75-13371 | 1 | 45.00 | 4400********3300 | 03507D | 03/20/2018 |
| FLACCUS, SUSAN | 75-14178 | 1 | 45.00 | 4400********3300 | 08429D | 03/20/2018 |
| FOSTER, HARRY | 75-12630 | 1 | 45.00 | 5466********7666 | 04434Z | 03/20/2018 |
| FUSONIE, DOUGLAS | 75-13954 | 1 | 45.00 | 4270********3456 | 020796 | 03/20/2018 |
| GARDNER, ZOE | 75-14139 | 1 | 45.00 | 5511********3948 | 032005 | 03/20/2018 |
| GARZA, DAKOTA | 75-14197 | 1 | 50.00 | 4147********7830 | 03934D | 03/20/2018 |
| GATKER, PAUL | 75-11513 | 1 | 47.00 | 4311********8052 | 020826 | 03/20/2018 |
| GEORGE, JR., JOSEPH | 75-14032 | 1 | 45.00 | 4003********8282 | 03959C | 03/20/2018 |
| GRADIE, MORGAN | 75-14198 | 1 | 35.00 | 4467********1149 | 006065 | 03/20/2018 |
| GRANEY, TOM | 75-13483 | 1 | 45.00 | 4147********3079 | 03981C | 03/20/2018 |
| GRAVEL, GEARY | 75-0708 | 1 | 45.00 | 4326********5531 | 143814 | 03/20/2018 |
| GRAVES, CASEY | 75-13378 | 1 | 35.00 | 5178********3367 | 04006Z | 03/20/2018 |
| GUY, GENEVIEVE | 75-11921 | 1 | 5.00 | 4117********8547 | 173316 | 03/20/2018 |
| HARRIS, RAY | 75-14105 | 1 | 45.00 | 5518********5131 | 625250 | 03/20/2018 |
| HENRY, SUSAN | 75-12879 | 1 | 45.00 | 4388********3673 | 04032D | 03/20/2018 |
| HENTZ, HERBERT | 75-14220 | 1 | 45.00 | 5237********0479 | 297420 | 03/20/2018 |
| HERBERT, KAY | 75-14194 | 1 | 45.00 | 4120********3525 | 020387 | 03/20/2018 |
| HERBERT, PAUL | 75-14193 | 1 | 45.00 | 4120********3525 | 020372 | 03/20/2018 |
| HICKMAN, LINDA | 75-13417 | 1 | 45.00 | 4117********2816 | 133619 | 03/20/2018 |
| HILL, BRENDA | 75-12310 | 1 | 45.00 | 6011********4981 | 02000Q | 03/20/2018 |
| HIRSCHFELD, NORMAN | 75-13432 | 1 | 45.00 | 4640********8974 | 04097D | 03/20/2018 |
| HOBBY, TARA "HEIDI" | 75-13961 | 1 | 5.00 | 5378********8363 | 04102Z | 03/20/2018 |
| HOWE, RILEY | 75-12862 | 1 | 35.00 | 4037********5884 | 600213 | 03/20/2018 |
| JACKSON, JOHN | 75-13978 | 1 | 50.00 | 5511********4353 | 032008 | 03/20/2018 |
| KEMP, A. LEE | 75-14130 | 1 | 40.00 | 5178********7485 | 04137B | 03/20/2018 |
| KEMP, SHIRLEY | 75-11550 | 1 | 45.00 | 5172********5562 | 727995 | 03/20/2018 |
| KILLOUGH, MARLA | 75-06292 | 1 | 45.00 | 4266********6974 | 04163A | 03/20/2018 |
| KIMBALL, PATTI | 75-13979 | 1 | 5.00 | 4264********3329 | 00407D | 03/20/2018 |
| KIMBALL, TERRY | 75-13980 | 1 | 45.00 | 4264********3329 | 09574D | 03/20/2018 |
| KINNEY, CHARLES(CHUCK) | 75-13842 | 1 | 45.00 | 4147********9571 | 04186D | 03/20/2018 |
| KLEIN, ABRAHAM | 75-14158 | 1 | 45.00 | 5511********5785 | 032057 | 03/20/2018 |
| KLEPADLO, PETER | 75-13245 | 1 | 35.00 | 4400********6042 | 09251B | 03/20/2018 |
| KLUG, BETSY | 75-13677 | 1 | 45.00 | 5392********3145 | 60021Z | 03/20/2018 |
| KOENIGSBAUER, PAMELA | 75-14163 | 1 | 45.00 | 5524********9340 | 04219Z | 03/20/2018 |
| LABELLE, KEVIN | 75-14199 | 1 | 50.00 | 5289********1188 | 04241Z | 03/20/2018 |
| LACOY, EUGENE (GENE) | 75-14132 | 1 | 45.00 | 4802********2481 | 042530 | 03/20/2018 |
| LAMORDER, SARA | 75-13620 | 1 | 50.00 | 4117********6873 | 123218 | 03/20/2018 |
| LASHIER, DONALD | 75-13382 | 1 | 47.00 | 5280********1569 | 03832Z | 03/20/2018 |
| LASHIER, SHIRLEY | 75-12844 | 1 | 40.00 | 5280********2209 | 08070Z | 03/20/2018 |
| LEIN, MEREDITH | 75-14023 | 1 | 5.00 | 5518********0578 | 103250 | 03/20/2018 |
| LEVEILLE, JAMES (JIM) | 75-13262 | 1 | 45.00 | 4037********4776 | 600213 | 03/20/2018 |
| LEVEILLE, KRISTA | 75-14180 | 1 | 45.00 | 5490********6036 | 00650Z | 03/20/2018 |
| LYON, ALAINA | 75-14123 | 1 | 50.00 | 4584********3621 | 912690 | 03/20/2018 |
| LYONS, JOHN | 75-12996 | 1 | 50.00 | 5511********2825 | 032040 | 03/20/2018 |
| MALLOY, DANIEL | 75-13771 | 1 | 45.00 | 5237********0246 | 653430 | 03/20/2018 |
| MALLOY, SALLY | 75-13770 | 1 | 45.00 | 5237********0246 | 487250 | 03/20/2018 |
| MARGOSIAN, ALEX | 75-13901 | 1 | 35.00 | 5432********4567 | 020072 | 03/20/2018 |
| MARTINEAU, BROOKE | 75-14195 | 1 | 35.00 | 6011********8910 | 02007R | 03/20/2018 |
| MASON, CHARISSA | 75-14049 | 1 | 50.00 | 5511********8500 | 032041 | 03/20/2018 |
| MATHERS, CAITLIN | 75-14122 | 1 | 45.00 | 5109********2390 | 063155 | 03/20/2018 |
| MAYNARD, COLBY | 75-14150 | 1 | 35.00 | 5518********2337 | 345420 | 03/20/2018 |
| MCANDREWS, DULCIE | 75-14155 | 1 | 35.00 | 4117********6072 | 133519 | 03/20/2018 |
| MCGUIGAN, ROBERT | 75-14042 | 1 | 45.00 | 4868********7739 | 04436C | 03/20/2018 |
| MITCHELL, MARY | 75-10989 | 1 | 5.00 | 4147********6174 | 04451D | 03/20/2018 |
| MOONEY, DAVID | 75-12621 | 1 | 45.00 | 5242********0244 | 011210 | 03/20/2018 |
| MOORE, CHRISTY | 75-12047 | 1 | 5.00 | 5237********0535 | 645430 | 03/20/2018 |
| MORENO, YVONNE | 75-14182 | 1 | 35.00 | 4117********3005 | 143215 | 03/20/2018 |
| MUKA, IRENE | 75-13753 | 1 | 45.00 | 4868********7099 | 04491C | 03/20/2018 |
| MUKA, MICHAEL | 75-13292 | 1 | 45.00 | 4868********7450 | 04494C | 03/20/2018 |
| MURPHY, JENNIFER | 75-14177 | 1 | 45.00 | 5466********3377 | 98541Z | 03/20/2018 |
| NATENSHON, HOWARD | 75-13763 | 1 | 49.00 | 3728*******8019 | 160862 | 03/20/2018 |
| NAVEED, ZAIN | 75-14106 | 1 | 35.00 | 4147********6630 | 04526D | 03/20/2018 |
| OWENS, HONORA (NORA) | 75-13146 | 1 | 45.00 | 4584********5416 | 552720 | 03/20/2018 |
| O`BRIEN, KELSEY | 75-14144 | 1 | 35.00 | 5128********1447 | 163260 | 03/20/2018 |
| PATT, ROGER | 75-14112 | 1 | 45.00 | 4127********0429 | 020696 | 03/20/2018 |
| PEASE, TODD | 75-14038 | 1 | 5.00 | 5190********3165 | 032005 | 03/20/2018 |
| PETRIN, LAURENCE | 75-14101 | 1 | 45.00 | 4326********6234 | 153916 | 03/20/2018 |
| PETRIZZI, STAR | 75-14142 | 1 | 50.00 | 4427********4505 | 671532 | 03/20/2018 |
| PITCHER, BRENT | 75-00012 | 1 | 45.00 | 4266********2901 | 04623A | 03/20/2018 |
| POWELL, BETSY | 75-14196 | 1 | 45.00 | 5446********0231 | 063202 | 03/20/2018 |
| RENAUD, KAREN (RUDY) | 75-13071 | 1 | 45.00 | 5237********7208 | 962440 | 03/20/2018 |
| RIDLER, GLENN | 75-13419 | 1 | 45.00 | 4326********3953 | 103216 | 03/20/2018 |
| RILEY, KELLY | 75-14017 | 1 | 35.00 | 5595********4220 | 04669Z | 03/20/2018 |
| RINALDI, LORI | 75-13208 | 1 | 45.00 | 4388********0971 | 04690C | 03/20/2018 |
| RIPKA, JUDITH | 75-12011 | 1 | 45.00 | 6011********0176 | 02089R | 03/20/2018 |
| ROMAN, JAMES | 75-1551 | 1 | 45.00 | 4147********8132 | 04702I | 03/20/2018 |
| RUSSELL, MIKE | 75-13990 | 1 | 22.50 | 6011********9235 | 166639 | 03/20/2018 |
| SAMORISKI, SUE | 75-14176 | 1 | 45.00 | 4388********3992 | 04721C | 03/20/2018 |
| SAYLOR, ROBIN | 75-14091 | 1 | 35.00 | 5178********8433 | 04743Z | 03/20/2018 |
| SCHELL, BEVERLY JOAN | 75-13802 | 1 | 45.00 | 4388********2778 | 04755C | 03/20/2018 |
| SHATTUCK, STEVEN | 75-12926 | 1 | 22.50 | 6011********6097 | 02062P | 03/20/2018 |
| SHERIDAN, PHIL | 75-13318 | 1 | 45.00 | 4147********3705 | 600213 | 03/20/2018 |
| SHORT, JULIA | 75-13349 | 1 | 45.00 | 4147********7270 | 04779D | 03/20/2018 |
| SICIAK, AL | 75-09706 | 1 | 45.00 | 4313********8500 | 01640C | 03/20/2018 |
| SILK, TAMI | 75-14092 | 1 | 50.00 | 5511********8681 | 032043 | 03/20/2018 |
| SINGER, DAVID | 75-13787 | 1 | 45.00 | 4802********5039 | 060161 | 03/20/2018 |
| SKIATHITIS, PAUL | 75-14097 | 1 | 45.00 | 4266********0369 | 06032C | 03/20/2018 |
| SMITH, ELIZABETH | 75-13387 | 1 | 45.00 | 5237********5584 | 038210 | 03/20/2018 |
| SMITH, NANCY | 75-13788 | 1 | 45.00 | 5424********8341 | 02962P | 03/20/2018 |
| SMITH-MASSA, GRANGER | 75-13388 | 1 | 5.00 | 5237********5584 | 464250 | 03/20/2018 |
| SPEARING, WILLIAM(SIGURD) | 75-12998 | 1 | 45.00 | 4792********7288 | 063209 | 03/20/2018 |
| SPERA, LANA | 75-13994 | 1 | 35.00 | 5511********3281 | 032045 | 03/20/2018 |
| SPERA, LUCY | 75-13993 | 1 | 35.00 | 5511********3281 | 032046 | 03/20/2018 |
| STATHIS, ELLEN | 75-14186 | 1 | 45.00 | 4791********0036 | 070581 | 03/20/2018 |
| STONE, MARSHA | 75-13375 | 1 | 45.00 | 5466********7158 | 08601Z | 03/20/2018 |
| SWENSON, KRISTEN | 75-14094 | 1 | 45.00 | 4266********5181 | 06121A | 03/20/2018 |
| SYLVESTER, SUSAN | 75-13472 | 1 | 45.00 | 6011********2962 | 02058R | 03/20/2018 |
| TARDIF, DIANA | 75-12515 | 1 | 45.00 | 4147********2820 | 06138C | 03/20/2018 |
| TEASE, KATHLEEN | 75-13448 | 1 | 45.00 | 4117********5138 | 133820 | 03/20/2018 |
| TEMBY, ANDREW | 75-14172 | 1 | 45.00 | 4427********8221 | 144719 | 03/20/2018 |
| TIBBETTS, ROBIN | 75-14151 | 1 | 45.00 | 5518********1089 | 614410 | 03/20/2018 |
| TOBIN, VICTORIA | 75-13671 | 1 | 35.00 | 4117********1381 | 123521 | 03/20/2018 |
| TUCKER, BRIAN | 75-14134 | 1 | 45.00 | 4584********1411 | 912050 | 03/20/2018 |
| VIENS, MOLLY | 75-14153 | 1 | 35.00 | 5511********0608 | 032073 | 03/20/2018 |
| VOAS, JEANETTE | 75-14218 | 1 | 45.00 | 4388********9270 | 06225C | 03/20/2018 |
| WAIDLICH, MEGAN | 75-13664 | 1 | 5.00 | 4584********7848 | 581036 | 03/20/2018 |
| WALLACE, CAROLYN | 75-14085 | 1 | 50.00 | 4584********5616 | 511473 | 03/20/2018 |
| WALSH, TAMMY | 75-13543 | 1 | 35.00 | 6011********7873 | 02053R | 03/20/2018 |
| WEDEGARTNER, RICHARD | 75-13364 | 1 | 47.00 | 5190********4104 | 032024 | 03/20/2018 |
| WELSH, BOB | 75-6170 | 1 | 45.00 | 5524********1422 | 08272M | 03/20/2018 |
| WILKEY, KELLEY | 75-13751 | 1 | 55.00 | 4868********7020 | 06295C | 03/20/2018 |
| WILLIAMS, MICHAEL | 75-13991 | 1 | 35.00 | 4117********5101 | 113229 | 03/20/2018 |
| WISNIEWSKI, NORA | 75-12680 | 1 | 45.00 | 4427********3300 | 346458 | 03/20/2018 |
| WOOD, PETER | 75-14033 | 1 | 45.00 | 4868********5512 | 06320C | 03/20/2018 |
| WOODARD, BENJAMIN | 75-14138 | 1 | 45.00 | 5511********3948 | 032006 | 03/20/2018 |
| WORDEN, HENRY | 75-14026 | 1 | 35.00 | 4326********4828 | 183022 | 03/20/2018 |
| YOUNG, ANGELA | 75-13723 | 1 | 5.00 | 4657********6966 | 020872 | 03/20/2018 |
| ZALE, ELLEN | 75-09057 | 1 | 45.00 | 4147********0637 | 06366C | 03/20/2018 |
| Count | Card Type | Total |
| 5 | American Express | 231.00 |
| 64 | MasterCard | 2546.50 |
| 91 | Visa | 3684.50 |
| 10 | Discover | 300.00 |
| 0 | Other | 0.00 |
| 6762.00 |