| 09/20/2018 |
| 07:15:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ATHEY, MARGARETA | 75-13722 | 1 | 45.00 | 4400********2308 | 09054D | 09/20/2018 |
| BAGLEY, ELAINE | 75-02021 | 1 | 45.00 | 6011********0233 | 02059R | 09/20/2018 |
| BAGLEY, PETER | 75-11706 | 1 | 50.00 | 6011********0233 | 02047R | 09/20/2018 |
| BAKER, LAURA | 75-10039 | 1 | 45.00 | 5466********4265 | 04291P | 09/20/2018 |
| BALL, ALAN | 75-12913 | 1 | 5.00 | 4147********5477 | 04294D | 09/20/2018 |
| BARBER, PAM | 75-13779 | 1 | 40.00 | 6011********0030 | 02003R | 09/20/2018 |
| BARGMANN, ROBERT | 75-14254 | 1 | 45.00 | 4147********4485 | 04315C | 09/20/2018 |
| BARGMANN, UTE | 75-14255 | 1 | 45.00 | 4147********4485 | 04334C | 09/20/2018 |
| BARISANO, DONALD | 75-14256 | 1 | 50.00 | 5524********7012 | 04347Z | 09/20/2018 |
| BARTON, CARLIN | 75-12901 | 1 | 45.00 | 4400********8753 | 07179D | 09/20/2018 |
| BEAN, ABBEY (JANE) | 75-12673 | 1 | 45.00 | 5237********5834 | 616150 | 09/20/2018 |
| BERMUDEZ, JOSE | 75-14258 | 1 | 45.00 | 5518********9888 | 562050 | 09/20/2018 |
| BERNARD, KATIE | 75-14246 | 1 | 50.00 | 4326********6237 | 175111 | 09/20/2018 |
| BLOMSTEDT, JEFFERY | 75-11930 | 1 | 45.00 | 5199********7612 | 04420Z | 09/20/2018 |
| BLOOMBERG, PAUL | 75-0618 | 1 | 45.00 | 5424********8115 | 75004P | 09/20/2018 |
| BOLOGNANI, DEBBIE | 75-13929 | 1 | 50.00 | 5466********2036 | 75254Z | 09/20/2018 |
| BOTTOMLEY, JOHN | 75-13882 | 1 | 40.00 | 4266********9524 | 04442C | 09/20/2018 |
| BRADLEY, NEAL | 75-09827 | 1 | 45.00 | 4778********0120 | 020640 | 09/20/2018 |
| BRAULT, PAULA | 75-14240 | 1 | 45.00 | 4147********1758 | 04469C | 09/20/2018 |
| BRAUN, CARSTEN | 75-13955 | 1 | 45.00 | 4003********5757 | 04473C | 09/20/2018 |
| BROOKS, JAY | 75-12713 | 1 | 45.00 | 4266********4868 | 04482C | 09/20/2018 |
| BROWN, LINDA | 75-14043 | 1 | 45.00 | 4815********6065 | 105311 | 09/20/2018 |
| BROWNING, SAMANTHA | 75-14331 | 1 | 45.00 | 5518********2112 | 546040 | 09/20/2018 |
| BURGESS, WENDY | 75-12183 | 1 | 45.00 | 3725*******3004 | 179239 | 09/20/2018 |
| BUTTOLPH, KATHERINE | 75-14127 | 1 | 5.00 | 4465********9120 | 020174 | 09/20/2018 |
| CHANDLER, PETER | 75-13894 | 1 | 50.00 | 5178********5557 | 04546Z | 09/20/2018 |
| CHICHESTER, DAVID | 75-11150 | 1 | 45.00 | 5466********6823 | 77047P | 09/20/2018 |
| CLAYTON, MARLYNN | 75-09301 | 1 | 42.50 | 5524********5484 | 04564Z | 09/20/2018 |
| CLOSE, DENNIS | 75-13440 | 1 | 22.50 | 4270********9644 | 020892 | 09/20/2018 |
| CONDON, ED | 75-13473 | 1 | 45.00 | 5524********1169 | 08663Z | 09/20/2018 |
| CONIGLIO, CARL | 75-13752 | 1 | 5.00 | 4388********2778 | 04601C | 09/20/2018 |
| COOLEY, BOB | 75-14386 | 1 | 45.00 | 5156********0768 | 04607P | 09/20/2018 |
| COURTNEY, ALLISON | 75-14217 | 1 | 35.00 | 4888********9697 | 06159B | 09/20/2018 |
| COUTU, JOANNE | 75-1269 | 1 | 5.00 | 4266********0369 | 04623C | 09/20/2018 |
| CRONK, ALEXANDRA | 75-14236 | 1 | 35.00 | 4037********3070 | 600215 | 09/20/2018 |
| CUEVAS, JADE | 75-12229 | 1 | 5.00 | 4791********4232 | 069247 | 09/20/2018 |
| DEELY, JOAN | 75-14095 | 1 | 45.00 | 4313********2639 | 09105C | 09/20/2018 |
| DELMOLINO, JOHN | 75-14357 | 1 | 45.00 | 4584********7154 | 321378 | 09/20/2018 |
| DOBOSZ, KASIA | 75-13768 | 1 | 35.00 | 5237********7119 | 676010 | 09/20/2018 |
| DOME, JEFFREY | 75-10848 | 1 | 47.00 | 3710*******2002 | 105798 | 09/20/2018 |
| DONOVAN, LAUREN | 75-14120 | 1 | 45.00 | 3790*******1002 | 140872 | 09/20/2018 |
| DORMAN, ANNE | 75-14016 | 1 | 45.00 | 5494********6796 | 02036Z | 09/20/2018 |
| DOUGHERTY, KAY | 75-12019 | 1 | 45.00 | 5424********7119 | 79743P | 09/20/2018 |
| DUFRESNE, LORNA | 75-14363 | 1 | 35.00 | 5511********6030 | 092013 | 09/20/2018 |
| ELMER, PHILP | 75-14202 | 1 | 45.00 | 4121********9395 | 04739A | 09/20/2018 |
| EMOND, ROSEANNE | 75-12572 | 1 | 45.00 | 5358********2636 | 01289P | 09/20/2018 |
| EMRICK, TODD | 75-14141 | 1 | 45.00 | 3723*******1002 | 113727 | 09/20/2018 |
| FAIRBANKS, LAURIE | 75-1867 | 1 | 45.00 | 4169********3392 | 020050 | 09/20/2018 |
| FISH, JR., ALBERT | 75-13585 | 1 | 45.00 | 5466********1360 | 02197Z | 09/20/2018 |
| FISK, DARIA | 75-14201 | 1 | 45.00 | 5511********3572 | 092001 | 09/20/2018 |
| FLACCUS, LAURENCE | 75-13371 | 1 | 45.00 | 4400********3300 | 07119D | 09/20/2018 |
| FLACCUS, SUSAN | 75-14178 | 1 | 45.00 | 4400********3300 | 08741D | 09/20/2018 |
| FUSONIE, DOUGLAS | 75-13954 | 1 | 45.00 | 4270********3456 | 020278 | 09/20/2018 |
| GARDNER, ZOE | 75-14139 | 1 | 5.00 | 5511********3948 | 014378 | 09/20/2018 |
| GATKER, PAUL | 75-11513 | 1 | 47.00 | 4179********2436 | 600225 | 09/20/2018 |
| GOLDEN, JACK | 75-11971 | 1 | 45.00 | 3793*******1002 | 124713 | 09/20/2018 |
| GRANEY, TOM | 75-13483 | 1 | 5.00 | 4147********3079 | 06092C | 09/20/2018 |
| GRAVEL, GEARY | 75-0708 | 1 | 45.00 | 4326********5531 | 145525 | 09/20/2018 |
| GRAVES, CASEY | 75-13378 | 1 | 35.00 | 5178********3367 | 06125Z | 09/20/2018 |
| GRAVES, LAWRENCE TOM | 75-14311 | 1 | 45.00 | 4003********1624 | 06136C | 09/20/2018 |
| HENRY, SUSAN | 75-12879 | 1 | 5.00 | 4388********3673 | 06139D | 09/20/2018 |
| HENTZ, HERBERT | 75-14220 | 1 | 45.00 | 5237********0479 | 973160 | 09/20/2018 |
| HERLIHY, KEVIN | 75-14239 | 1 | 50.00 | 4733********8432 | 852301 | 09/20/2018 |
| HICKMAN, LINDA | 75-13417 | 1 | 45.00 | 4117********2816 | 195028 | 09/20/2018 |
| HILL, BRENDA | 75-12310 | 1 | 45.00 | 6011********4981 | 02066Q | 09/20/2018 |
| HIRSCHFELD, NORMAN | 75-13432 | 1 | 5.00 | 4640********8974 | 06192C | 09/20/2018 |
| HOBBY, TARA "HEIDI" | 75-13961 | 1 | 45.00 | 5378********8363 | 06217Z | 09/20/2018 |
| JACKSON, JOHN | 75-13978 | 1 | 50.00 | 5511********4353 | 092009 | 09/20/2018 |
| JUREK, JIM | 75-13724 | 1 | 45.00 | 4147********5659 | 06225C | 09/20/2018 |
| KAPISE-PERKINS, NICOLE | 75-14268 | 1 | 45.00 | 5511********5250 | 092056 | 09/20/2018 |
| KEMP, A. LEE | 75-14130 | 1 | 40.00 | 5178********7485 | 06260B | 09/20/2018 |
| KEMP, SHIRLEY | 75-11550 | 1 | 45.00 | 5172********5562 | 133908 | 09/20/2018 |
| KILLOUGH, MARLA | 75-06292 | 1 | 5.00 | 4266********6974 | 06273A | 09/20/2018 |
| KINNEY, CHARLES(CHUCK) | 75-13842 | 1 | 45.00 | 4147********9571 | 06290D | 09/20/2018 |
| KLEIN, ABRAHAM | 75-14158 | 1 | 45.00 | 5511********5785 | 092042 | 09/20/2018 |
| KLUG, BETSY | 75-13677 | 1 | 45.00 | 5392********3145 | 60022Z | 09/20/2018 |
| KOENIGSBAUER, PAMELA | 75-14163 | 1 | 5.00 | 5524********9340 | 06348Z | 09/20/2018 |
| LACOY, EUGENE (GENE) | 75-14132 | 1 | 45.00 | 4802********2481 | 063302 | 09/20/2018 |
| LASHIER, DONALD | 75-13382 | 1 | 47.00 | 5280********1569 | 04509Z | 09/20/2018 |
| LASHIER, SHIRLEY | 75-12844 | 1 | 40.00 | 5280********2209 | 02838Z | 09/20/2018 |
| LEVEILLE, JAMES (JIM) | 75-13262 | 1 | 45.00 | 4037********4776 | 600225 | 09/20/2018 |
| LEVEILLE, KRISTA | 75-14180 | 1 | 45.00 | 5490********6036 | 05944Z | 09/20/2018 |
| LIVELY SAVAGE, NIKKI | 75-14247 | 1 | 50.00 | 5128********5958 | 735150 | 09/20/2018 |
| LYONS, JOHN | 75-12996 | 1 | 50.00 | 5511********2825 | 092026 | 09/20/2018 |
| MACNEIL, BRIGID | 75-14317 | 1 | 50.00 | 4792********9572 | 065222 | 09/20/2018 |
| MALLOY, DANIEL | 75-13771 | 1 | 45.00 | 5237********9836 | 521040 | 09/20/2018 |
| MALLOY, SALLY | 75-14245 | 1 | 5.00 | 5237********0246 | 526040 | 09/20/2018 |
| MALONI, DOMINIC | 75-14334 | 1 | 50.00 | 5518********5563 | 524040 | 09/20/2018 |
| MASSICOTTE, CAELUM | 75-14400 | 1 | 50.00 | 5449********8263 | H70291 | 09/20/2018 |
| MOONEY, DAVID | 75-14417 | 1 | 45.00 | 5242********0244 | 758150 | 09/20/2018 |
| MORENO, YVONNE | 75-14182 | 1 | 35.00 | 4117********3005 | 145927 | 09/20/2018 |
| MUKA, IRENE | 75-13753 | 1 | 45.00 | 5494********7451 | 02039Z | 09/20/2018 |
| MUKA, MICHAEL | 75-13292 | 1 | 45.00 | 5494********7451 | 22039Z | 09/20/2018 |
| MURPHY, JENNIFER | 75-14177 | 1 | 45.00 | 5466********3377 | 89682Z | 09/20/2018 |
| NATENSHON, HOWARD | 75-13763 | 1 | 49.00 | 3728*******8019 | 188002 | 09/20/2018 |
| NAVEED, ZAIN | 75-14106 | 1 | 35.00 | 4147********6630 | 06550D | 09/20/2018 |
| OKEEFE, AUDREY | 75-14305 | 1 | 5.00 | 5178********6388 | 06572Z | 09/20/2018 |
| OWENS, HONORA (NORA) | 75-13146 | 1 | 45.00 | 4584********5416 | 850566 | 09/20/2018 |
| O`BRIEN, KELSEY | 75-14144 | 1 | 35.00 | 5128********1447 | 950160 | 09/20/2018 |
| PATT, ROGER | 75-14112 | 1 | 45.00 | 4127********0429 | 020681 | 09/20/2018 |
| PETRIN, LAURENCE | 75-14101 | 1 | 45.00 | 4326********6234 | 135528 | 09/20/2018 |
| PETRIZZI, STAR | 75-14369 | 1 | 50.00 | 4427********4505 | 262158 | 09/20/2018 |
| PITCHER, BRENT | 75-00012 | 1 | 45.00 | 4266********2901 | 06623A | 09/20/2018 |
| POWELL, BETSY | 75-14196 | 1 | 45.00 | 5446********0231 | 065230 | 09/20/2018 |
| POWELL, JOAN | 75-14404 | 1 | 45.00 | 5446********7141 | 065230 | 09/20/2018 |
| RALPH, GERTRUDE | 75-13496 | 1 | 45.00 | 6011********3698 | 02050R | 09/20/2018 |
| RENAUD, KAREN (RUDY) | 75-13071 | 1 | 45.00 | 5237********7208 | 576050 | 09/20/2018 |
| REYNOLDS, JILLIAN | 75-14307 | 1 | 35.00 | 6011********1671 | 02005R | 09/20/2018 |
| REYNOLDS, PAMELA | 75-14345 | 1 | 35.00 | 6011********1671 | 02011R | 09/20/2018 |
| RIDLER, GLENN | 75-13419 | 1 | 45.00 | 4326********3953 | 125520 | 09/20/2018 |
| RINALDI, LORI | 75-13208 | 1 | 45.00 | 4388********0971 | 06716C | 09/20/2018 |
| RIPKA, JUDITH | 75-12011 | 1 | 45.00 | 6011********0176 | 02075R | 09/20/2018 |
| RITCHEY, MARIANNA | 75-14319 | 1 | 45.00 | 4791********8834 | 069633 | 09/20/2018 |
| ROBERTS, KELSEY | 75-13656 | 1 | 35.00 | 5312********6504 | 115628 | 09/20/2018 |
| ROMAN, JAMES | 75-1551 | 1 | 45.00 | 4147********8132 | 06755I | 09/20/2018 |
| SAYLOR, ROBIN | 75-14091 | 1 | 35.00 | 5178********8433 | 06791Z | 09/20/2018 |
| SCHELL, BEVERLY JOAN | 75-14283 | 1 | 45.00 | 4388********2778 | 06787C | 09/20/2018 |
| SHATTUCK, STEVEN | 75-12926 | 1 | 22.50 | 6011********6097 | 02054P | 09/20/2018 |
| SHERIDAN, PHIL | 75-13318 | 1 | 45.00 | 4147********3705 | 600225 | 09/20/2018 |
| SHORT, JULIA | 75-13349 | 1 | 45.00 | 4147********7270 | 06834D | 09/20/2018 |
| SILK, TAMI | 75-14092 | 1 | 50.00 | 5511********8681 | 092047 | 09/20/2018 |
| SINGER, DAVID | 75-13787 | 1 | 45.00 | 4802********5039 | 068525 | 09/20/2018 |
| SKIATHITIS, PAUL | 75-14097 | 1 | 5.00 | 4266********0369 | 06865C | 09/20/2018 |
| SMITH, ELIZABETH | 75-13387 | 1 | 45.00 | 5237********5584 | 631010 | 09/20/2018 |
| SMITH, NANCY | 75-13788 | 1 | 45.00 | 5424********8341 | 96020T | 09/20/2018 |
| SPEARING, WILLIAM(SIGURD) | 75-14329 | 1 | 45.00 | 4792********7288 | 065238 | 09/20/2018 |
| STERNSTEIN, JEROME | 75-14257 | 1 | 45.00 | 3714*******3009 | 161236 | 09/20/2018 |
| STEWART, BRUCE | 75-14446 | 1 | 45.00 | 4388********2954 | 06921C | 09/20/2018 |
| STONE, MARSHA | 75-13375 | 1 | 45.00 | 5466********7158 | 06634Z | 09/20/2018 |
| SYLVESTER, SUSAN | 75-13472 | 1 | 5.00 | 6011********2962 | 02038R | 09/20/2018 |
| SYLVIA, MEAGAN | 75-14270 | 1 | 50.00 | 5128********9338 | 074160 | 09/20/2018 |
| TARDIF, DIANA | 75-12515 | 1 | 45.00 | 4147********2820 | 06965C | 09/20/2018 |
| TIBBETTS, ROBIN | 75-14151 | 1 | 5.00 | 5518********1089 | 508050 | 09/20/2018 |
| TOBIN, VICTORIA | 75-13671 | 1 | 35.00 | 4117********1381 | 155429 | 09/20/2018 |
| VEITH, TIM | 75-14379 | 1 | 45.00 | 5511********6389 | 092032 | 09/20/2018 |
| VOAS, JEANETTE | 75-14218 | 1 | 45.00 | 4388********9270 | 07024C | 09/20/2018 |
| WAIDLICH, MEGAN | 75-13664 | 1 | 5.00 | 4584********7848 | 322843 | 09/20/2018 |
| WALLACE, CAROLYN | 75-14085 | 1 | 50.00 | 4584********5616 | 911100 | 09/20/2018 |
| WALSH, TAMMY | 75-13543 | 1 | 35.00 | 6011********7873 | 02057R | 09/20/2018 |
| WATROUS, EMILY | 75-14260 | 1 | 35.00 | 5511********1314 | 092017 | 09/20/2018 |
| WATROUS, LOUISE | 75-14259 | 1 | 45.00 | 5111********5429 | 065244 | 09/20/2018 |
| WEDEGARTNER, RICHARD | 75-13364 | 1 | 47.00 | 5190********4104 | 092032 | 09/20/2018 |
| WELSH, BOB | 75-6170 | 1 | 45.00 | 5524********1422 | 05579M | 09/20/2018 |
| WILLIAMS, MICHAEL | 75-14330 | 1 | 45.00 | 4117********5101 | 175721 | 09/20/2018 |
| WISNIEWSKI, NORA | 75-12680 | 1 | 45.00 | 4427********3300 | 263151 | 09/20/2018 |
| WOOD, KATELYN | 75-14265 | 1 | 45.00 | 6011********6551 | 02000R | 09/20/2018 |
| WOODARD, BENJAMIN | 75-14138 | 1 | 5.00 | 5511********3948 | 092010 | 09/20/2018 |
| WORDEN, HENRY | 75-14365 | 1 | 35.00 | 4326********4828 | 175023 | 09/20/2018 |
| YOUNG, ANGELA | 75-13723 | 1 | 45.00 | 4147********5659 | 07196C | 09/20/2018 |
| ZALE, ELLEN | 75-09057 | 1 | 45.00 | 4147********0637 | 07219C | 09/20/2018 |
| Count | Card Type | Total |
| 7 | American Express | 321.00 |
| 63 | MasterCard | 2566.50 |
| 68 | Visa | 2559.50 |
| 12 | Discover | 447.50 |
| 0 | Other | 0.00 |
| 5894.50 |