| 07/20/2018 |
| 07:09:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ATHEY, ANNA | 75-13975 | 1 | 35.00 | 4117********2439 | 125604 | 07/20/2018 |
| BAGLEY, ELAINE | 75-02021 | 1 | 5.00 | 6011********0233 | 02079R | 07/20/2018 |
| BAGLEY, PETER | 75-11706 | 1 | 45.00 | 6011********0233 | 02011R | 07/20/2018 |
| BAKER, LAURA | 75-10039 | 1 | 45.00 | 5466********4265 | 01166P | 07/20/2018 |
| BALL, ALLAN | 75-12913 | 1 | 5.00 | 5410********7702 | 17176P | 07/20/2018 |
| BARBER, PAM | 75-13779 | 1 | 40.00 | 6011********0030 | 02030R | 07/20/2018 |
| BARGMANN, ROBERT | 75-14254 | 1 | 45.00 | 4147********4485 | 01193C | 07/20/2018 |
| BARGMANN, UTE | 75-14255 | 1 | 45.00 | 4147********4485 | 01197C | 07/20/2018 |
| BARISANO, DONALD | 75-14256 | 1 | 50.00 | 5524********7012 | 01212Z | 07/20/2018 |
| BARTON, CARLIN | 75-12901 | 1 | 45.00 | 4400********8753 | 08137D | 07/20/2018 |
| BEAN, ABBEY (JANE) | 75-12673 | 1 | 45.00 | 5237********5834 | 206120 | 07/20/2018 |
| BELANGER, EDWARD | 75-14014 | 1 | 45.00 | 5218********5294 | 02021B | 07/20/2018 |
| BERMUDEZ, JOSE | 75-14258 | 1 | 45.00 | 5518********9888 | 208120 | 07/20/2018 |
| BERNARD, KATIE | 75-14246 | 1 | 50.00 | 4326********6237 | 115709 | 07/20/2018 |
| BLALOCK, PAMELA | 75-14274 | 1 | 45.00 | 4266********6846 | 01281C | 07/20/2018 |
| BLOMSTEDT, JEFFERY | 75-11930 | 1 | 45.00 | 5199********7612 | 01293Z | 07/20/2018 |
| BLOOMBERG, PAUL | 75-0618 | 1 | 45.00 | 5424********8115 | 19886P | 07/20/2018 |
| BOLOGNANI, DEBBIE | 75-13929 | 1 | 50.00 | 5466********2036 | 20317Z | 07/20/2018 |
| BOTTOMLEY, JOHN | 75-13882 | 1 | 40.00 | 4266********9524 | 01317C | 07/20/2018 |
| BRADLEY, NEAL | 75-09827 | 1 | 45.00 | 4778********0120 | 020440 | 07/20/2018 |
| BRAULT, PAULA | 75-14240 | 1 | 45.00 | 4147********1758 | 01361C | 07/20/2018 |
| BRAUN, CARSTEN | 75-13955 | 1 | 45.00 | 4003********5757 | 01359C | 07/20/2018 |
| BROOKS, JAY | 75-12713 | 1 | 45.00 | 4266********4868 | 01368C | 07/20/2018 |
| BROWN, LINDA | 75-14043 | 1 | 45.00 | 4815********6065 | 115800 | 07/20/2018 |
| BROWNING, SAMANTHA | 75-14331 | 1 | 45.00 | 5518********2112 | 231260 | 07/20/2018 |
| BURGESS, WENDY | 75-12183 | 1 | 45.00 | 3725*******3004 | 106734 | 07/20/2018 |
| BUTTOLPH, KATHERINE | 75-14127 | 1 | 5.00 | 4465********9120 | 020230 | 07/20/2018 |
| CHANDLER, PETER | 75-13894 | 1 | 50.00 | 5178********5557 | 01427Z | 07/20/2018 |
| CHICHESTER, DAVID | 75-11150 | 1 | 45.00 | 5466********6823 | 22819P | 07/20/2018 |
| CLAYTON, MARLYNN | 75-09301 | 1 | 42.50 | 5524********5484 | 01437Z | 07/20/2018 |
| CLOSE, DENNIS | 75-13440 | 1 | 22.50 | 4270********3761 | 020227 | 07/20/2018 |
| CONDON, ED | 75-13473 | 1 | 45.00 | 5524********1169 | 09871Z | 07/20/2018 |
| CONIGLIO, CARL | 75-13752 | 1 | 5.00 | 4388********2778 | 01478C | 07/20/2018 |
| COOLEY, BOB | 75-14114 | 1 | 45.00 | 5156********0768 | 01477P | 07/20/2018 |
| COURTNEY, ALLISON | 75-14217 | 1 | 35.00 | 4888********9697 | 03922B | 07/20/2018 |
| COUTU, JOANNE | 75-1269 | 1 | 5.00 | 4266********0369 | 01498C | 07/20/2018 |
| CRONK, ALEXANDRA | 75-14236 | 1 | 35.00 | 4037********3070 | 600205 | 07/20/2018 |
| CUEVAS, JADE | 75-12229 | 1 | 5.00 | 4791********4232 | 065655 | 07/20/2018 |
| DEELY, JOAN | 75-14095 | 1 | 45.00 | 4313********2639 | 07583C | 07/20/2018 |
| DELMOLINO, JOHN | 75-12822 | 1 | 45.00 | 4584********7154 | 910393 | 07/20/2018 |
| DOBOSZ, KASIA | 75-13768 | 1 | 35.00 | 5237********7119 | 683150 | 07/20/2018 |
| DOME, JEFFREY | 75-10848 | 1 | 47.00 | 3710*******2002 | 140140 | 07/20/2018 |
| DONOVAN, LAUREN | 75-14120 | 1 | 45.00 | 3790*******1002 | 146831 | 07/20/2018 |
| DORMAN, ANNE | 75-14016 | 1 | 45.00 | 5494********6796 | 02039Z | 07/20/2018 |
| DOUGHERTY, KAY | 75-12019 | 1 | 45.00 | 5424********7119 | 26461P | 07/20/2018 |
| EAST, ELISHA | 75-14324 | 1 | 50.00 | 4400********2351 | 06646C | 07/20/2018 |
| ELLIS, GEOFFERY | 75-13116 | 1 | 35.00 | 5511********3161 | 072009 | 07/20/2018 |
| ELMER, PHILP | 75-14202 | 1 | 45.00 | 4121********9395 | 01639A | 07/20/2018 |
| EMOND, ROSEANNE | 75-12572 | 1 | 45.00 | 5358********2636 | 01081P | 07/20/2018 |
| EMRICK, TODD | 75-14141 | 1 | 45.00 | 3723*******1002 | 138125 | 07/20/2018 |
| FAIRBANKS, LAURIE | 75-1867 | 1 | 45.00 | 4169********3392 | 020422 | 07/20/2018 |
| FISH, JR., ALBERT | 75-13585 | 1 | 45.00 | 5466********1360 | 09710Z | 07/20/2018 |
| FLACCUS, LAURENCE | 75-13371 | 1 | 45.00 | 4400********3300 | 03253D | 07/20/2018 |
| FLACCUS, SUSAN | 75-14178 | 1 | 45.00 | 4400********3300 | 05303D | 07/20/2018 |
| FUSONIE, DOUGLAS | 75-13954 | 1 | 45.00 | 4270********3456 | 020855 | 07/20/2018 |
| GARDNER, ZOE | 75-14139 | 1 | 5.00 | 5511********3948 | 072014 | 07/20/2018 |
| GATKER, PAUL | 75-11513 | 1 | 47.00 | 4179********2436 | 600205 | 07/20/2018 |
| GEORGE, JR., JOSEPH | 75-14032 | 1 | 45.00 | 4003********8282 | 01769C | 07/20/2018 |
| GOLDEN, JACK | 75-11971 | 1 | 45.00 | 3793*******1002 | 120895 | 07/20/2018 |
| GRANEY, TOM | 75-13483 | 1 | 5.00 | 4147********3079 | 03010C | 07/20/2018 |
| GRAVEL, GEARY | 75-0708 | 1 | 45.00 | 4326********5531 | 175814 | 07/20/2018 |
| GRAVES, CASEY | 75-13378 | 1 | 35.00 | 5178********3367 | 03027Z | 07/20/2018 |
| GRAVES, LAWRENCE TOM | 75-14311 | 1 | 45.00 | 4003********1624 | 03034C | 07/20/2018 |
| GUY, GENEVIEVE | 75-11921 | 1 | 5.00 | 4117********8547 | 125412 | 07/20/2018 |
| HENRY, SUSAN | 75-12879 | 1 | 5.00 | 4388********3673 | 03067D | 07/20/2018 |
| HENTZ, HERBERT | 75-14220 | 1 | 45.00 | 5237********0479 | 646220 | 07/20/2018 |
| HERBERT, PAUL | 75-14193 | 1 | 45.00 | 4120********3525 | 020601 | 07/20/2018 |
| HERLIHY, KEVIN | 75-14239 | 1 | 50.00 | 4733********8432 | 360534 | 07/20/2018 |
| HICKMAN, LINDA | 75-13417 | 1 | 45.00 | 4117********2816 | 105918 | 07/20/2018 |
| HILL, BRENDA | 75-12310 | 1 | 45.00 | 6011********4981 | 02088Q | 07/20/2018 |
| HIRSCHFELD, NORMAN | 75-13432 | 1 | 5.00 | 4640********8974 | 03130C | 07/20/2018 |
| HOBBY, TARA "HEIDI" | 75-13961 | 1 | 45.00 | 5378********8363 | 03132Z | 07/20/2018 |
| JACKSON, JOHN | 75-13978 | 1 | 50.00 | 5511********4353 | 072014 | 07/20/2018 |
| JUREK, JIM | 75-13724 | 1 | 45.00 | 4147********5659 | 03161C | 07/20/2018 |
| KAPISE-PERKINS, NICOLE | 75-14268 | 1 | 45.00 | 5511********5250 | 072056 | 07/20/2018 |
| KATSOULIS, OLIVIA | 75-14125 | 1 | 35.00 | 5518********4680 | 258250 | 07/20/2018 |
| KEMP, A. LEE | 75-14130 | 1 | 40.00 | 5178********7485 | 03197B | 07/20/2018 |
| KEMP, SHIRLEY | 75-11550 | 1 | 45.00 | 5172********5562 | 997871 | 07/20/2018 |
| KILLOUGH, MARLA | 75-06292 | 1 | 5.00 | 4266********6974 | 03230A | 07/20/2018 |
| KINNEY, CHARLES(CHUCK) | 75-13842 | 1 | 45.00 | 4147********9571 | 03246D | 07/20/2018 |
| KLEIN, ABRAHAM | 75-14158 | 1 | 45.00 | 5511********5785 | 072028 | 07/20/2018 |
| KLEPADLO, PETER | 75-13245 | 1 | 35.00 | 4400********9472 | 00309C | 07/20/2018 |
| KLUG, BETSY | 75-13677 | 1 | 45.00 | 5392********3145 | 60021Z | 07/20/2018 |
| KOENIGSBAUER, PAMELA | 75-14163 | 1 | 5.00 | 5524********9340 | 03279Z | 07/20/2018 |
| LACOY, EUGENE (GENE) | 75-14132 | 1 | 45.00 | 4802********2481 | 032960 | 07/20/2018 |
| LASHIER, DONALD | 75-13382 | 1 | 47.00 | 5280********1569 | 08781Z | 07/20/2018 |
| LASHIER, SHIRLEY | 75-12844 | 1 | 40.00 | 5280********2209 | 00806Z | 07/20/2018 |
| LEIN, MEREDITH | 75-14023 | 1 | 5.00 | 5518********0578 | 929140 | 07/20/2018 |
| LEPORE, DAVID | 75-14262 | 1 | 50.00 | 5511********9478 | 072052 | 07/20/2018 |
| LEVEILLE, JAMES (JIM) | 75-13262 | 1 | 45.00 | 4037********4776 | 600215 | 07/20/2018 |
| LEVEILLE, KRISTA | 75-14180 | 1 | 45.00 | 5490********6036 | 07600Z | 07/20/2018 |
| LIVELY SAVAGE, NIKKI | 75-14247 | 1 | 50.00 | 5128********5958 | 617160 | 07/20/2018 |
| LYONS, JOHN | 75-12996 | 1 | 50.00 | 5511********2825 | 072028 | 07/20/2018 |
| MACNEIL, BRIGID | 75-14317 | 1 | 50.00 | 4792********9572 | 065122 | 07/20/2018 |
| MALLOY, DANIEL | 75-13771 | 1 | 5.00 | 5237********0246 | 278130 | 07/20/2018 |
| MALLOY, KAREN | 75-12801 | 1 | 45.00 | 3723*******2005 | 115706 | 07/20/2018 |
| MALLOY, SALLY | 75-14245 | 1 | 5.00 | 5237********0246 | 680220 | 07/20/2018 |
| MALONI, DOMINIC | 75-14334 | 1 | 50.00 | 5518********5563 | 681220 | 07/20/2018 |
| MARGOSIAN, ALEX | 75-13901 | 1 | 35.00 | 5432********4567 | 020303 | 07/20/2018 |
| MARTINEAU, BROOKE | 75-14195 | 1 | 35.00 | 6011********8910 | 02092R | 07/20/2018 |
| MATHERS, CAITLIN | 75-14122 | 1 | 45.00 | 5109********2390 | 065124 | 07/20/2018 |
| MCGUIGAN, ROBERT | 75-14042 | 1 | 45.00 | 4868********7739 | 020510 | 07/20/2018 |
| MITCHELL, MARY | 75-10989 | 1 | 5.00 | 4147********6174 | 03515D | 07/20/2018 |
| MOONEY, DAVID | 75-12621 | 1 | 45.00 | 5242********0244 | 178120 | 07/20/2018 |
| MOORE, CHRISTY | 75-12047 | 1 | 5.00 | 5237********0535 | 844200 | 07/20/2018 |
| MORENO, YVONNE | 75-14182 | 1 | 35.00 | 4117********3005 | 165814 | 07/20/2018 |
| MUKA, IRENE | 75-13753 | 1 | 45.00 | 5494********7451 | 02042Z | 07/20/2018 |
| MUKA, MICHAEL | 75-13292 | 1 | 45.00 | 5494********7451 | 22042Z | 07/20/2018 |
| MURPHY, JENNIFER | 75-14177 | 1 | 45.00 | 5466********3377 | 41501Z | 07/20/2018 |
| NATENSHON, HOWARD | 75-13763 | 1 | 49.00 | 3728*******8019 | 124646 | 07/20/2018 |
| NAVEED, ZAIN | 75-14106 | 1 | 35.00 | 4147********6630 | 03601D | 07/20/2018 |
| OKEEFE, AUDREY | 75-14305 | 1 | 35.00 | 5178********6388 | 03611Z | 07/20/2018 |
| O`BRIEN, KELSEY | 75-14144 | 1 | 35.00 | 5128********1447 | 381260 | 07/20/2018 |
| PATT, ROGER | 75-14112 | 1 | 45.00 | 4127********0429 | 020357 | 07/20/2018 |
| PETRIN, LAURENCE | 75-14101 | 1 | 45.00 | 4326********6234 | 125012 | 07/20/2018 |
| PETRIZZI, STAR | 75-14142 | 1 | 50.00 | 4427********4505 | 535580 | 07/20/2018 |
| PITCHER, BRENT | 75-00012 | 1 | 45.00 | 4266********2901 | 03668A | 07/20/2018 |
| POWELL, BETSY | 75-14196 | 1 | 45.00 | 5446********0231 | 065131 | 07/20/2018 |
| RALPH, GERTRUDE | 75-13496 | 1 | 45.00 | 6011********3698 | 02028R | 07/20/2018 |
| RENAUD, KAREN (RUDY) | 75-13071 | 1 | 45.00 | 5237********7208 | 966140 | 07/20/2018 |
| REYNOLDS, JILLIAN | 75-14307 | 1 | 35.00 | 6011********1671 | 02035R | 07/20/2018 |
| REYNOLDS, PAMELA | 75-14345 | 1 | 35.00 | 6011********1671 | 02040R | 07/20/2018 |
| RIDLER, GLENN | 75-13419 | 1 | 45.00 | 4326********3953 | 165314 | 07/20/2018 |
| RINALDI, LORI | 75-13208 | 1 | 45.00 | 4388********0971 | 03744C | 07/20/2018 |
| RIPKA, JUDITH | 75-12011 | 1 | 45.00 | 6011********0176 | 02053R | 07/20/2018 |
| RITCHEY, MARIANNA | 75-14319 | 1 | 45.00 | 4791********8834 | 066638 | 07/20/2018 |
| ROBERTS, KELSEY | 75-13656 | 1 | 35.00 | 5312********6504 | 185215 | 07/20/2018 |
| ROMAN, JAMES | 75-1551 | 1 | 45.00 | 4147********8132 | 03790I | 07/20/2018 |
| RUSSELL, MIKE | 75-13990 | 1 | 22.50 | 6011********9235 | 405551 | 07/20/2018 |
| SAMORISKI, SUE | 75-14176 | 1 | 45.00 | 4388********3992 | 03819C | 07/20/2018 |
| SAYLOR, ROBIN | 75-14091 | 1 | 35.00 | 5178********8433 | 03830Z | 07/20/2018 |
| SCHELL, BEVERLY JOAN | 75-14283 | 1 | 45.00 | 4388********2778 | 03838C | 07/20/2018 |
| SHATTUCK, STEVEN | 75-12926 | 1 | 22.50 | 6011********6097 | 02037P | 07/20/2018 |
| SHERIDAN, PHIL | 75-13318 | 1 | 45.00 | 4147********3705 | 600215 | 07/20/2018 |
| SHORT, JULIA | 75-13349 | 1 | 45.00 | 4147********7270 | 03876D | 07/20/2018 |
| SILK, TAMI | 75-14092 | 1 | 50.00 | 5511********8681 | 072068 | 07/20/2018 |
| SINGER, DAVID | 75-13787 | 1 | 45.00 | 4802********5039 | 038933 | 07/20/2018 |
| SKIATHITIS, PAUL | 75-14097 | 1 | 5.00 | 4266********0369 | 03894C | 07/20/2018 |
| SMITH, ELIZABETH | 75-13387 | 1 | 45.00 | 5237********5584 | 340260 | 07/20/2018 |
| SMITH, NANCY | 75-13788 | 1 | 45.00 | 5424********8341 | 48423T | 07/20/2018 |
| SMITH-MASSA, GRANGER | 75-13388 | 1 | 5.00 | 5237********5584 | 980140 | 07/20/2018 |
| SPEARING, WILLIAM(SIGURD) | 75-14329 | 1 | 45.00 | 4792********7288 | 065140 | 07/20/2018 |
| SPERA, LANA | 75-13994 | 1 | 35.00 | 5511********3281 | 072062 | 07/20/2018 |
| SPERA, LUCY | 75-13993 | 1 | 35.00 | 5511********3281 | 072063 | 07/20/2018 |
| STERNSTEIN, JEROME | 75-14257 | 1 | 45.00 | 3714*******3009 | 188060 | 07/20/2018 |
| STONE, MARSHA | 75-13375 | 1 | 45.00 | 5466********7158 | 09111Z | 07/20/2018 |
| SWENSON, KRISTEN | 75-14094 | 1 | 45.00 | 4266********5181 | 04007A | 07/20/2018 |
| SYLVESTER, SUSAN | 75-13472 | 1 | 5.00 | 6011********2962 | 02079R | 07/20/2018 |
| SYLVIA, MEAGAN | 75-14270 | 1 | 50.00 | 5128********9338 | 815200 | 07/20/2018 |
| TARDIF, DIANA | 75-12515 | 1 | 45.00 | 4147********2820 | 04048C | 07/20/2018 |
| TEASE, KATHLEEN | 75-13448 | 1 | 45.00 | 4117********5138 | 175717 | 07/20/2018 |
| TIBBETTS, ROBIN | 75-14151 | 1 | 45.00 | 5518********1089 | 153120 | 07/20/2018 |
| TOBIN, VICTORIA | 75-13671 | 1 | 35.00 | 4117********1381 | 145117 | 07/20/2018 |
| TUCKER, BRIAN | 75-14134 | 1 | 45.00 | 4584********1411 | 912353 | 07/20/2018 |
| VIENS, MOLLY | 75-14153 | 1 | 35.00 | 5511********0608 | 072009 | 07/20/2018 |
| VOAS, JEANETTE | 75-14218 | 1 | 45.00 | 4388********9270 | 04114C | 07/20/2018 |
| WAIDLICH, MEGAN | 75-13664 | 1 | 5.00 | 4584********7848 | 360730 | 07/20/2018 |
| WALLACE, CAROLYN | 75-14085 | 1 | 50.00 | 4584********5616 | 790068 | 07/20/2018 |
| WALSH, TAMMY | 75-13543 | 1 | 35.00 | 6011********7873 | 02037R | 07/20/2018 |
| WATROUS, EMILY | 75-14260 | 1 | 35.00 | 5511********1314 | 072048 | 07/20/2018 |
| WATROUS, LOUISE | 75-14259 | 1 | 45.00 | 5111********5429 | 065147 | 07/20/2018 |
| WEDEGARTNER, RICHARD | 75-13364 | 1 | 47.00 | 5190********4104 | 072040 | 07/20/2018 |
| WELSH, BOB | 75-6170 | 1 | 45.00 | 5524********1422 | 08588M | 07/20/2018 |
| WILKEY, KELLEY | 75-13751 | 1 | 55.00 | 4868********7020 | 020529 | 07/20/2018 |
| WILLIAMS, MICHAEL | 75-14330 | 1 | 45.00 | 4117********5101 | 165216 | 07/20/2018 |
| WISNIEWSKI, NORA | 75-12680 | 1 | 45.00 | 4427********3300 | 592645 | 07/20/2018 |
| WOOD, KATELYN | 75-14265 | 1 | 45.00 | 6011********6551 | 02038R | 07/20/2018 |
| WOOD, PETER | 75-14033 | 1 | 45.00 | 4868********5512 | 020544 | 07/20/2018 |
| WOODARD, BENJAMIN | 75-14138 | 1 | 5.00 | 5511********3948 | 072015 | 07/20/2018 |
| WORDEN, HENRY | 75-14026 | 1 | 35.00 | 4326********4828 | 145310 | 07/20/2018 |
| YOUNG, ANGELA | 75-13723 | 1 | 45.00 | 4147********5659 | 04299C | 07/20/2018 |
| ZALE, ELLEN | 75-09057 | 1 | 45.00 | 4147********0637 | 04294C | 07/20/2018 |
| Count | Card Type | Total |
| 8 | American Express | 366.00 |
| 71 | MasterCard | 2746.50 |
| 79 | Visa | 3009.50 |
| 14 | Discover | 460.00 |
| 0 | Other | 0.00 |
| 6582.00 |