| 06/20/2018 |
| 07:26:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BAGLEY, ELAINE | 75-02021 | 1 | 5.00 | 6011********0233 | 02003R | 06/20/2018 |
| BAGLEY, PETER | 75-11706 | 1 | 5.00 | 6011********0233 | 02015R | 06/20/2018 |
| BAKER, LAURA | 75-10039 | 1 | 45.00 | 5466********4265 | 06674P | 06/20/2018 |
| BALL, ALLAN | 75-12913 | 1 | 5.00 | 5410********7702 | 97304P | 06/20/2018 |
| BARBER, PAM | 75-13779 | 1 | 40.00 | 6011********0030 | 02016R | 06/20/2018 |
| BARGMANN, ROBERT | 75-14254 | 1 | 45.00 | 4147********4485 | 06708C | 06/20/2018 |
| BARGMANN, UTE | 75-14255 | 1 | 45.00 | 4147********4485 | 06709C | 06/20/2018 |
| BARISANO, DONALD | 75-14256 | 1 | 50.00 | 5524********7012 | 06709Z | 06/20/2018 |
| BARTON, CARLIN | 75-12901 | 1 | 45.00 | 4400********8753 | 04873D | 06/20/2018 |
| BEAN, ABBEY (JANE) | 75-12673 | 1 | 45.00 | 5237********5834 | 438760 | 06/20/2018 |
| BELANGER, EDWARD | 75-14014 | 1 | 45.00 | 5218********5294 | 02036B | 06/20/2018 |
| BERMUDEZ, JOSE | 75-14258 | 1 | 45.00 | 5518********9888 | 772990 | 06/20/2018 |
| BERNARD, KATIE | 75-14246 | 1 | 50.00 | 4326********6237 | 175457 | 06/20/2018 |
| BLALOCK, PAMELA | 75-14274 | 1 | 45.00 | 4266********6846 | 06666C | 06/20/2018 |
| BLOMSTEDT, JEFFERY | 75-11930 | 1 | 45.00 | 5199********7612 | 06781Z | 06/20/2018 |
| BLOOMBERG, PAUL | 75-0618 | 1 | 45.00 | 5424********8115 | 99709P | 06/20/2018 |
| BOLOGNANI, DEBBIE | 75-13929 | 1 | 50.00 | 5466********2036 | 99875Z | 06/20/2018 |
| BOTTOMLEY, JOHN | 75-13882 | 1 | 40.00 | 4266********9524 | 06715C | 06/20/2018 |
| BRADLEY, NEAL | 75-09827 | 1 | 45.00 | 4778********0120 | 020024 | 06/20/2018 |
| BRAUN, CARSTEN | 75-13955 | 1 | 45.00 | 4003********5757 | 08047C | 06/20/2018 |
| BROOKS, JAY | 75-12713 | 1 | 45.00 | 4266********4868 | 06744C | 06/20/2018 |
| BROWN, LINDA | 75-14043 | 1 | 45.00 | 4815********6065 | 165967 | 06/20/2018 |
| BROWNING, SAMANTHA | 75-14331 | 1 | 45.00 | 5518********2112 | 298720 | 06/20/2018 |
| BURGESS, WENDY | 75-12183 | 1 | 45.00 | 3725*******3004 | 100066 | 06/20/2018 |
| BUTTOLPH, KATHERINE | 75-14127 | 1 | 5.00 | 4465********9120 | 020899 | 06/20/2018 |
| CHANDLER, PETER | 75-13894 | 1 | 50.00 | 5178********5557 | 08102Z | 06/20/2018 |
| CHICHESTER, DAVID | 75-11150 | 1 | 45.00 | 5466********6823 | 01502P | 06/20/2018 |
| CLAYTON, MARLYNN | 75-09301 | 1 | 42.50 | 5524********5484 | 08120Z | 06/20/2018 |
| CLOSE, DENNIS | 75-13440 | 1 | 22.50 | 4270********3761 | 020962 | 06/20/2018 |
| CONDON, ED | 75-13473 | 1 | 45.00 | 5524********1169 | 08003Z | 06/20/2018 |
| CONIGLIO, CARL | 75-13752 | 1 | 5.00 | 4388********2778 | 08042C | 06/20/2018 |
| COOLEY, BOB | 75-14114 | 1 | 45.00 | 5156********0768 | 08157P | 06/20/2018 |
| COURTNEY, ALLISON | 75-14217 | 1 | 35.00 | 4888********9697 | 00810B | 06/20/2018 |
| COUTU, JOANNE | 75-1269 | 1 | 5.00 | 4266********0369 | 08082C | 06/20/2018 |
| CRONK, ALEXANDRA | 75-14236 | 1 | 35.00 | 4037********3070 | 600265 | 06/20/2018 |
| CRONK, ASHLEY | 75-14213 | 1 | 35.00 | 4147********6393 | 08212C | 06/20/2018 |
| CUEVAS, JADE | 75-12229 | 1 | 5.00 | 4791********4232 | 074956 | 06/20/2018 |
| CUMMINGS, JUDY | 75-13637 | 1 | 45.00 | 4388********7032 | 08126C | 06/20/2018 |
| DAVIS, LAURA | 75-13738 | 1 | 35.00 | 4147********1278 | 08242D | 06/20/2018 |
| DEELY, JOAN | 75-14095 | 1 | 45.00 | 4313********2639 | 03197C | 06/20/2018 |
| DELMOLINO, JOHN | 75-12822 | 1 | 45.00 | 4584********7154 | 911764 | 06/20/2018 |
| DOBOSZ, KASIA | 75-13768 | 1 | 35.00 | 5237********7119 | 572920 | 06/20/2018 |
| DOME, JEFFREY | 75-10848 | 1 | 47.00 | 3710*******2002 | 185385 | 06/20/2018 |
| DONOVAN, LAUREN | 75-14120 | 1 | 45.00 | 3790*******1002 | 101966 | 06/20/2018 |
| DORMAN, ANNE | 75-14016 | 1 | 45.00 | 4868********6795 | 020201 | 06/20/2018 |
| DOUGHERTY, KAY | 75-12019 | 1 | 45.00 | 5424********7119 | 04643P | 06/20/2018 |
| ELLIS, GEOFFERY | 75-13116 | 1 | 35.00 | 5511********3161 | 062015 | 06/20/2018 |
| ELMER, PHILP | 75-14202 | 1 | 45.00 | 4121********9395 | 08339A | 06/20/2018 |
| EMOND, ROSEANNE | 75-12572 | 1 | 45.00 | 5358********2636 | 01076P | 06/20/2018 |
| EMRICK, TODD | 75-14141 | 1 | 45.00 | 3723*******1002 | 121426 | 06/20/2018 |
| FISH, JR., ALBERT | 75-13585 | 1 | 45.00 | 5466********1360 | 05348Z | 06/20/2018 |
| FLACCUS, LAURENCE | 75-13371 | 1 | 45.00 | 4400********3300 | 08487D | 06/20/2018 |
| FLACCUS, SUSAN | 75-14178 | 1 | 45.00 | 4400********3300 | 03006D | 06/20/2018 |
| FOSTER MARQUIS, HANNAH | 75-14263 | 1 | 35.00 | 4792********5668 | 065622 | 06/20/2018 |
| FUSONIE, DOUGLAS | 75-13954 | 1 | 45.00 | 4270********3456 | 020677 | 06/20/2018 |
| GARDNER, ZOE | 75-14139 | 1 | 45.00 | 5511********3948 | 062010 | 06/20/2018 |
| GATKER, PAUL | 75-11513 | 1 | 47.00 | 4179********2436 | 600265 | 06/20/2018 |
| GEBERT, DARCY | 75-14285 | 1 | 50.00 | 4003********1311 | 08466C | 06/20/2018 |
| GEORGE, JR., JOSEPH | 75-14032 | 1 | 45.00 | 4003********8282 | 08475C | 06/20/2018 |
| GOLDEN, JACK | 75-11971 | 1 | 45.00 | 3793*******1002 | 166373 | 06/20/2018 |
| GRANEY, TOM | 75-13483 | 1 | 5.00 | 4147********3079 | 08504C | 06/20/2018 |
| GRAVEL, GEARY | 75-0708 | 1 | 45.00 | 4326********5531 | 135766 | 06/20/2018 |
| GRAVES, CASEY | 75-13378 | 1 | 35.00 | 5178********3367 | 08529Z | 06/20/2018 |
| GUY, GENEVIEVE | 75-11921 | 1 | 5.00 | 4117********8547 | 195962 | 06/20/2018 |
| HENRY, SUSAN | 75-12879 | 1 | 5.00 | 4388********3673 | 08444D | 06/20/2018 |
| HENTZ, HERBERT | 75-14220 | 1 | 45.00 | 5237********0479 | 333960 | 06/20/2018 |
| HERBERT, PAUL | 75-14193 | 1 | 45.00 | 4120********3525 | 020237 | 06/20/2018 |
| HERLIHY, KEVIN | 75-14239 | 1 | 50.00 | 4733********8432 | 321087 | 06/20/2018 |
| HICKMAN, LINDA | 75-13417 | 1 | 45.00 | 4117********2816 | 105561 | 06/20/2018 |
| HILL, BRENDA | 75-12310 | 1 | 45.00 | 6011********4981 | 02019Q | 06/20/2018 |
| HIRSCHFELD, NORMAN | 75-13432 | 1 | 5.00 | 4640********8974 | 08621C | 06/20/2018 |
| HOBBY, TARA "HEIDI" | 75-13961 | 1 | 45.00 | 5378********8363 | 08619Z | 06/20/2018 |
| JACKSON, JOHN | 75-13978 | 1 | 50.00 | 5511********4353 | 062076 | 06/20/2018 |
| JUREK, JIM | 75-13724 | 1 | 45.00 | 4147********5659 | 08644C | 06/20/2018 |
| KAPISE-PERKINS, NICOLE | 75-14268 | 1 | 45.00 | 5511********5250 | 062069 | 06/20/2018 |
| KEMP, A. LEE | 75-14130 | 1 | 40.00 | 5178********7485 | 08682B | 06/20/2018 |
| KEMP, SHIRLEY | 75-11550 | 1 | 45.00 | 5172********5562 | 458722 | 06/20/2018 |
| KILLOUGH, MARLA | 75-06292 | 1 | 5.00 | 4266********6974 | 08591A | 06/20/2018 |
| KINNEY, CHARLES(CHUCK) | 75-13842 | 1 | 45.00 | 4147********9571 | 08734D | 06/20/2018 |
| KLEIN, ABRAHAM | 75-14158 | 1 | 45.00 | 5511********5785 | 062036 | 06/20/2018 |
| KLEPADLO, PETER | 75-13245 | 1 | 35.00 | 4400********9472 | 06263C | 06/20/2018 |
| KLUG, BETSY | 75-13677 | 1 | 45.00 | 5392********3145 | 60026Z | 06/20/2018 |
| KOENIGSBAUER, PAMELA | 75-14163 | 1 | 5.00 | 5524********9340 | 08762Z | 06/20/2018 |
| LACOY, EUGENE (GENE) | 75-14132 | 1 | 45.00 | 4802********2481 | 087946 | 06/20/2018 |
| LAMORDER, SARA | 75-13620 | 1 | 50.00 | 4117********6873 | 145668 | 06/20/2018 |
| LASHIER, DONALD | 75-13382 | 1 | 47.00 | 5280********1569 | 09893Z | 06/20/2018 |
| LASHIER, SHIRLEY | 75-12844 | 1 | 40.00 | 5280********2209 | 03565Z | 06/20/2018 |
| LAWSON, JOSEPH | 75-14292 | 1 | 25.00 | 5511********5594 | 062061 | 06/20/2018 |
| LEIN, MEREDITH | 75-14023 | 1 | 5.00 | 5518********0578 | 572970 | 06/20/2018 |
| LEVEILLE, JAMES (JIM) | 75-13262 | 1 | 45.00 | 4037********4776 | 600265 | 06/20/2018 |
| LEVEILLE, KRISTA | 75-14180 | 1 | 45.00 | 5490********6036 | 05847Z | 06/20/2018 |
| LIVELY SAVAGE, NIKKI | 75-14247 | 1 | 50.00 | 5128********5958 | 528760 | 06/20/2018 |
| LYONS, JOHN | 75-12996 | 1 | 50.00 | 5511********2825 | 062024 | 06/20/2018 |
| MALLOY, DANIEL | 75-13771 | 1 | 5.00 | 5237********0246 | 297730 | 06/20/2018 |
| MALLOY, KAREN | 75-12801 | 1 | 45.00 | 3723*******2005 | 196497 | 06/20/2018 |
| MALLOY, SALLY | 75-14245 | 1 | 5.00 | 5237********0246 | 444900 | 06/20/2018 |
| MALONI, DOMINIC | 75-14334 | 1 | 50.00 | 5518********5563 | 208720 | 06/20/2018 |
| MARGOSIAN, ALEX | 75-13901 | 1 | 35.00 | 5432********4567 | 020993 | 06/20/2018 |
| MARTINEAU, BROOKE | 75-14195 | 1 | 35.00 | 6011********8910 | 02046R | 06/20/2018 |
| MASON, CHARISSA | 75-14049 | 1 | 50.00 | 5511********8500 | 062009 | 06/20/2018 |
| MATHERS, CAITLIN | 75-14122 | 1 | 45.00 | 5109********2390 | 065641 | 06/20/2018 |
| MCGUIGAN, ROBERT | 75-14042 | 1 | 45.00 | 4868********7739 | 020224 | 06/20/2018 |
| MITCHELL, MARY | 75-10989 | 1 | 5.00 | 4147********6174 | 09015D | 06/20/2018 |
| MOONEY, DAVID | 75-12621 | 1 | 45.00 | 5242********0244 | 465980 | 06/20/2018 |
| MOORE, CHRISTY | 75-12047 | 1 | 5.00 | 5237********0535 | 901750 | 06/20/2018 |
| MORENO, YVONNE | 75-14182 | 1 | 35.00 | 4117********3005 | 155263 | 06/20/2018 |
| MUKA, IRENE | 75-13753 | 1 | 45.00 | 4868********7099 | 020853 | 06/20/2018 |
| MUKA, MICHAEL | 75-13292 | 1 | 45.00 | 4868********7450 | 220853 | 06/20/2018 |
| MURPHY, JENNIFER | 75-14177 | 1 | 45.00 | 5466********3377 | 18126Z | 06/20/2018 |
| NATENSHON, HOWARD | 75-13763 | 1 | 49.00 | 3728*******8019 | 182793 | 06/20/2018 |
| NAVEED, ZAIN | 75-14106 | 1 | 35.00 | 4147********6630 | 08984D | 06/20/2018 |
| OWENS, HONORA (NORA) | 75-13146 | 1 | 45.00 | 4584********5416 | 732611 | 06/20/2018 |
| O`BRIEN, KELSEY | 75-14144 | 1 | 35.00 | 5128********1447 | 616720 | 06/20/2018 |
| PATT, ROGER | 75-14112 | 1 | 45.00 | 4127********0429 | 020986 | 06/20/2018 |
| PETRIN, LAURENCE | 75-14101 | 1 | 45.00 | 4326********6234 | 145967 | 06/20/2018 |
| PETRIZZI, STAR | 75-14142 | 1 | 50.00 | 4427********4505 | 253522 | 06/20/2018 |
| PITCHER, BRENT | 75-00012 | 1 | 45.00 | 4266********2901 | 09037A | 06/20/2018 |
| POWELL, BETSY | 75-14196 | 1 | 45.00 | 5446********0231 | 065646 | 06/20/2018 |
| RALPH, GERTRUDE | 75-13496 | 1 | 45.00 | 6011********3698 | 02068R | 06/20/2018 |
| RENAUD, KAREN (RUDY) | 75-13071 | 1 | 45.00 | 5237********7208 | 229730 | 06/20/2018 |
| RIDLER, GLENN | 75-13419 | 1 | 45.00 | 4326********3953 | 115562 | 06/20/2018 |
| RILEY, KELLY | 75-14017 | 1 | 35.00 | 5595********4220 | 09197Z | 06/20/2018 |
| RINALDI, LORI | 75-13208 | 1 | 45.00 | 4388********0971 | 09103C | 06/20/2018 |
| RIPKA, JUDITH | 75-12011 | 1 | 45.00 | 6011********0176 | 02082R | 06/20/2018 |
| ROBERTS, KELSEY | 75-13656 | 1 | 35.00 | 5312********6504 | 105063 | 06/20/2018 |
| ROMAN, JAMES | 75-1551 | 1 | 45.00 | 4147********8132 | 09243I | 06/20/2018 |
| RUSSELL, MIKE | 75-13990 | 1 | 22.50 | 6011********9235 | 347801 | 06/20/2018 |
| SAMORISKI, SUE | 75-14176 | 1 | 45.00 | 4388********3992 | 09152C | 06/20/2018 |
| SAYLOR, ROBIN | 75-14091 | 1 | 35.00 | 5178********8433 | 09282Z | 06/20/2018 |
| SCHELL, BEVERLY JOAN | 75-14283 | 1 | 45.00 | 4388********2778 | 09175C | 06/20/2018 |
| SHATTUCK, STEVEN | 75-12926 | 1 | 22.50 | 6011********6097 | 02077P | 06/20/2018 |
| SHERIDAN, PHIL | 75-13318 | 1 | 45.00 | 4147********3705 | 600265 | 06/20/2018 |
| SHORT, JULIA | 75-13349 | 1 | 45.00 | 4147********7270 | 09320D | 06/20/2018 |
| SILK, TAMI | 75-14092 | 1 | 50.00 | 5511********8681 | 062067 | 06/20/2018 |
| SINGER, DAVID | 75-13787 | 1 | 45.00 | 4802********5039 | 093505 | 06/20/2018 |
| SKIATHITIS, PAUL | 75-14097 | 1 | 5.00 | 4266********0369 | 09233C | 06/20/2018 |
| SMITH, ELIZABETH | 75-13387 | 1 | 45.00 | 5237********5584 | 515920 | 06/20/2018 |
| SMITH, NANCY | 75-13788 | 1 | 45.00 | 5424********8341 | 23213T | 06/20/2018 |
| SMITH-MASSA, GRANGER | 75-13388 | 1 | 5.00 | 5237********5584 | 346960 | 06/20/2018 |
| SPEARING, WILLIAM(SIGURD) | 75-14329 | 1 | 45.00 | 4792********7288 | 065654 | 06/20/2018 |
| SPERA, LANA | 75-13994 | 1 | 35.00 | 5511********3281 | 062044 | 06/20/2018 |
| SPERA, LUCY | 75-13993 | 1 | 35.00 | 5511********3281 | 062045 | 06/20/2018 |
| STERNSTEIN, JEROME | 75-14257 | 1 | 45.00 | 3714*******3009 | 160774 | 06/20/2018 |
| STONE, MARSHA | 75-13375 | 1 | 45.00 | 5466********7158 | 04430Z | 06/20/2018 |
| SWENSON, KRISTEN | 75-14094 | 1 | 45.00 | 4266********5181 | 09343A | 06/20/2018 |
| SYLVESTER, SUSAN | 75-13472 | 1 | 45.00 | 6011********2962 | 02040R | 06/20/2018 |
| SYLVIA, MEAGAN | 75-14270 | 1 | 50.00 | 5128********9338 | 254730 | 06/20/2018 |
| TARDIF, DIANA | 75-12515 | 1 | 45.00 | 4147********2820 | 09477C | 06/20/2018 |
| TEASE, KATHLEEN | 75-13448 | 1 | 45.00 | 4117********5138 | 175467 | 06/20/2018 |
| TIBBETTS, ROBIN | 75-14151 | 1 | 45.00 | 5518********1089 | 538980 | 06/20/2018 |
| TOBIN, VICTORIA | 75-13671 | 1 | 35.00 | 4117********1381 | 125969 | 06/20/2018 |
| TUCKER, BRIAN | 75-14134 | 1 | 45.00 | 4584********1411 | 910600 | 06/20/2018 |
| VIENS, MOLLY | 75-14153 | 1 | 35.00 | 5511********0608 | 062098 | 06/20/2018 |
| VOAS, JEANETTE | 75-14218 | 1 | 45.00 | 4388********9270 | 09442C | 06/20/2018 |
| WAIDLICH, MEGAN | 75-13664 | 1 | 5.00 | 4584********7848 | 790331 | 06/20/2018 |
| WALLACE, CAROLYN | 75-14085 | 1 | 50.00 | 4584********5616 | 852730 | 06/20/2018 |
| WALSH, TAMMY | 75-13543 | 1 | 35.00 | 6011********7873 | 02009R | 06/20/2018 |
| WATROUS, EMILY | 75-14260 | 1 | 35.00 | 5511********1314 | 062037 | 06/20/2018 |
| WATROUS, LOUISE | 75-14259 | 1 | 45.00 | 5111********5429 | 065701 | 06/20/2018 |
| WEDEGARTNER, RICHARD | 75-13364 | 1 | 47.00 | 5190********4104 | 062027 | 06/20/2018 |
| WELSH, BOB | 75-6170 | 1 | 45.00 | 5524********1422 | 09266M | 06/20/2018 |
| WILKEY, KELLEY | 75-13751 | 1 | 55.00 | 4868********7020 | 020878 | 06/20/2018 |
| WILLIAMS, MICHAEL | 75-14330 | 1 | 45.00 | 4117********5101 | 175467 | 06/20/2018 |
| WISNIEWSKI, NORA | 75-12680 | 1 | 45.00 | 4427********3300 | 679765 | 06/20/2018 |
| WOOD, KATELYN | 75-14265 | 1 | 45.00 | 6011********6551 | 02075R | 06/20/2018 |
| WOOD, PETER | 75-14033 | 1 | 45.00 | 4868********5512 | 020247 | 06/20/2018 |
| WOODARD, BENJAMIN | 75-14138 | 1 | 45.00 | 5511********3948 | 062011 | 06/20/2018 |
| WORDEN, HENRY | 75-14026 | 1 | 35.00 | 4326********4828 | 185660 | 06/20/2018 |
| YOUNG, ANGELA | 75-13723 | 1 | 45.00 | 4147********5659 | 09726C | 06/20/2018 |
| ZALE, ELLEN | 75-09057 | 1 | 45.00 | 4147********0637 | 09624C | 06/20/2018 |
| Count | Card Type | Total |
| 8 | American Express | 366.00 |
| 68 | MasterCard | 2681.50 |
| 82 | Visa | 3124.50 |
| 12 | Discover | 390.00 |
| 0 | Other | 0.00 |
| 6562.00 |