| 10/20/2018 |
| 16:13:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ATHEY, MARGARETA | 75-14248 | 1 | 45.00 | 4400********2308 | 08726D | 10/20/2018 |
| BAGLEY, ELAINE | 75-02021 | 1 | 45.00 | 6011********0233 | 02031R | 10/20/2018 |
| BAGLEY, PETER | 75-11706 | 1 | 50.00 | 6011********0233 | 02050R | 10/20/2018 |
| BAKER, LAURA | 75-14452 | 1 | 45.00 | 5466********4265 | 02165P | 10/20/2018 |
| BALL, ALAN | 75-12913 | 1 | 45.00 | 4147********5477 | 02177D | 10/20/2018 |
| BARBER, PAM | 75-14450 | 1 | 40.00 | 6011********0030 | 02044R | 10/20/2018 |
| BARGMANN, ROBERT | 75-14254 | 1 | 45.00 | 4147********4485 | 02194C | 10/20/2018 |
| BARGMANN, UTE | 75-14255 | 1 | 45.00 | 4147********4485 | 02215C | 10/20/2018 |
| BARISANO, DONALD | 75-14256 | 1 | 50.00 | 5524********7012 | 02218Z | 10/20/2018 |
| BARTON, CARLIN | 75-12901 | 1 | 45.00 | 4400********8753 | 08466D | 10/20/2018 |
| BEAN, ABBEY (JANE) | 75-12673 | 1 | 45.00 | 5237********5834 | 033660 | 10/20/2018 |
| BELANGER, EDWARD | 75-14014 | 1 | 45.00 | 5218********5294 | 02040B | 10/20/2018 |
| BERNARD, KATIE | 75-14246 | 1 | 50.00 | 4326********6237 | 185076 | 10/20/2018 |
| BLOMSTEDT, JEFFERY | 75-11930 | 1 | 45.00 | 5199********7612 | 02305Z | 10/20/2018 |
| BLOOMBERG, PAUL | 75-0618 | 1 | 45.00 | 5424********8115 | 14233P | 10/20/2018 |
| BOLOGNANI, DEBBIE | 75-13929 | 1 | 50.00 | 5466********2036 | 14247Z | 10/20/2018 |
| BOTTOMLEY, JOHN | 75-13882 | 1 | 40.00 | 4266********9524 | 02336C | 10/20/2018 |
| BRADLEY, NEAL | 75-09827 | 1 | 45.00 | 4778********0120 | 020686 | 10/20/2018 |
| BRAULT, PAULA | 75-14240 | 1 | 45.00 | 4147********1758 | 02360D | 10/20/2018 |
| BRAUN, CARSTEN | 75-13955 | 1 | 45.00 | 4003********5757 | 02375C | 10/20/2018 |
| BROOKS, JAY | 75-12713 | 1 | 45.00 | 4266********4868 | 02373C | 10/20/2018 |
| BROWN, LINDA | 75-14043 | 1 | 45.00 | 4815********6065 | 185078 | 10/20/2018 |
| BROWNING, SAMANTHA | 75-14331 | 1 | 45.00 | 5518********2112 | 235640 | 10/20/2018 |
| BURGESS, WENDY | 75-12183 | 1 | 45.00 | 3725*******3004 | 182798 | 10/20/2018 |
| BUTTOLPH, KATHERINE | 75-14127 | 1 | 5.00 | 4465********9120 | 020812 | 10/20/2018 |
| CHICHESTER, DAVID | 75-11150 | 1 | 45.00 | 5466********6823 | 19181P | 10/20/2018 |
| CLAYTON, MARLYNN | 75-09301 | 1 | 42.50 | 5524********5484 | 02467Z | 10/20/2018 |
| CLOSE, DENNIS | 75-13440 | 1 | 22.50 | 4270********9644 | 020227 | 10/20/2018 |
| CONDON, ED | 75-13473 | 1 | 45.00 | 5524********1169 | 05421Z | 10/20/2018 |
| COOLEY, BOB | 75-14386 | 1 | 45.00 | 5156********0768 | 02502P | 10/20/2018 |
| COURTNEY, ALLISON | 75-14217 | 1 | 35.00 | 4888********9697 | 02636B | 10/20/2018 |
| COUTU, JOANNE | 75-1269 | 1 | 5.00 | 4266********0369 | 02518C | 10/20/2018 |
| CRONK, ALEXANDRA | 75-14236 | 1 | 35.00 | 4037********3070 | 510275 | 10/20/2018 |
| CUEVAS, JADE | 75-12229 | 1 | 5.00 | 4791********4232 | 159321 | 10/20/2018 |
| DEELY, JOAN | 75-14095 | 1 | 45.00 | 4313********2639 | 09423C | 10/20/2018 |
| DELMOLINO, JOHN | 75-14357 | 1 | 45.00 | 4584********7154 | 320200 | 10/20/2018 |
| DEMERS, CYNTHIA | 75-14449 | 1 | 45.00 | 5237********9204 | 053640 | 10/20/2018 |
| DOBOSZ, KASIA | 75-13768 | 1 | 35.00 | 5237********7119 | 818670 | 10/20/2018 |
| DOME, JEFFREY | 75-10848 | 1 | 47.00 | 3710*******2002 | 123808 | 10/20/2018 |
| DONOVAN, LAUREN | 75-14120 | 1 | 45.00 | 3790*******1002 | 164932 | 10/20/2018 |
| DORMAN, ANNE | 75-14016 | 1 | 45.00 | 5494********6796 | 02016Z | 10/20/2018 |
| DOUCETTE, THEODORE | 75-14453 | 1 | 50.00 | 5511********1840 | 102064 | 10/20/2018 |
| DOUGHERTY, KAY | 75-12019 | 1 | 45.00 | 5424********7119 | 26632P | 10/20/2018 |
| ELMER, PHILP | 75-14202 | 1 | 45.00 | 4121********9395 | 02648A | 10/20/2018 |
| EMOND, ROSEANNE | 75-12572 | 1 | 45.00 | 5358********2636 | 01294P | 10/20/2018 |
| EMRICK, TODD | 75-14141 | 1 | 45.00 | 3723*******1002 | 176157 | 10/20/2018 |
| FAIRBANKS, LAURIE | 75-1867 | 1 | 45.00 | 4169********3392 | 020324 | 10/20/2018 |
| FISK, DARIA | 75-14201 | 1 | 45.00 | 5511********3572 | 102001 | 10/20/2018 |
| FLACCUS, LAURENCE | 75-13371 | 1 | 45.00 | 4400********3300 | 08827D | 10/20/2018 |
| FLACCUS, SUSAN | 75-14178 | 1 | 45.00 | 4400********3300 | 01797D | 10/20/2018 |
| FUSONIE, DOUGLAS | 75-13954 | 1 | 45.00 | 4270********3456 | 020410 | 10/20/2018 |
| GARDNER, ZOE | 75-14139 | 1 | 5.00 | 5511********3948 | 102013 | 10/20/2018 |
| GENDREAU, ERIN | 75-14420 | 1 | 50.00 | 4266********9105 | 02789C | 10/20/2018 |
| GOLDEN, JACK | 75-11971 | 1 | 45.00 | 3793*******1002 | 162143 | 10/20/2018 |
| GRANEY, TOM | 75-13483 | 1 | 5.00 | 4147********3079 | 04003C | 10/20/2018 |
| GRAVEL, GEARY | 75-0708 | 1 | 45.00 | 4326********5531 | 135988 | 10/20/2018 |
| GRAVES, CASEY | 75-13378 | 1 | 35.00 | 5178********3367 | 04032Z | 10/20/2018 |
| GRAVES, LAWRENCE TOM | 75-14311 | 1 | 5.00 | 4003********1624 | 04044C | 10/20/2018 |
| GRAVES, RAVIN | 75-13394 | 1 | 35.00 | 5518********9976 | 416630 | 10/20/2018 |
| HENRY, SUSAN | 75-12879 | 1 | 5.00 | 4388********3673 | 04055D | 10/20/2018 |
| HENTZ, HERBERT | 75-14220 | 1 | 45.00 | 5237********0479 | 007130 | 10/20/2018 |
| HERLIHY, KEVIN | 75-14239 | 1 | 50.00 | 4733********8432 | 582840 | 10/20/2018 |
| HICKMAN, LINDA | 75-13417 | 1 | 45.00 | 4117********2816 | 125382 | 10/20/2018 |
| HILL, BRENDA | 75-12310 | 1 | 45.00 | 6011********4981 | 02076Q | 10/20/2018 |
| HIRSCHFELD, NORMAN | 75-13432 | 1 | 5.00 | 4640********8974 | 04115C | 10/20/2018 |
| HOBBY, TARA "HEIDI" | 75-13961 | 1 | 45.00 | 5378********8363 | 04151Z | 10/20/2018 |
| JACKSON, JOHN | 75-13978 | 1 | 50.00 | 5511********4353 | 102010 | 10/20/2018 |
| JUREK, JIM | 75-13724 | 1 | 45.00 | 4147********5659 | 04158C | 10/20/2018 |
| KACZENSKI, JOANN | 75-13650 | 1 | 45.00 | 5511********6961 | 102041 | 10/20/2018 |
| KACZENSKI, JOHN | 75-14179 | 1 | 45.00 | 5511********6961 | 102040 | 10/20/2018 |
| KAPISE-PERKINS, NICOLE | 75-14268 | 1 | 45.00 | 5511********5250 | 102058 | 10/20/2018 |
| KEMP, A. LEE | 75-14130 | 1 | 40.00 | 5178********7485 | 04212B | 10/20/2018 |
| KEMP, SHIRLEY | 75-11550 | 1 | 45.00 | 5172********5562 | 265680 | 10/20/2018 |
| KILLOUGH, MARLA | 75-06292 | 1 | 5.00 | 4266********6974 | 04223A | 10/20/2018 |
| KINNEY, CHARLES(CHUCK) | 75-13842 | 1 | 45.00 | 4147********9571 | 04246D | 10/20/2018 |
| KLUG, BETSY | 75-13677 | 1 | 45.00 | 5392********3145 | 51028Z | 10/20/2018 |
| KOENIGSBAUER, PAMELA | 75-14163 | 1 | 5.00 | 5524********9340 | 04277Z | 10/20/2018 |
| LACOY, EUGENE (GENE) | 75-14132 | 1 | 45.00 | 4802********2481 | 043035 | 10/20/2018 |
| LASHIER, DONALD | 75-13382 | 1 | 47.00 | 5280********1569 | 08568Z | 10/20/2018 |
| LASHIER, SHIRLEY | 75-12844 | 1 | 40.00 | 5280********2209 | 06356Z | 10/20/2018 |
| LEARY, MELISSA | 75-14078 | 1 | 35.00 | 4266********6793 | 04333B | 10/20/2018 |
| LEVEILLE, JAMES (JIM) | 75-13262 | 1 | 45.00 | 4037********4776 | 510285 | 10/20/2018 |
| LEVEILLE, KRISTA | 75-14180 | 1 | 45.00 | 5490********6036 | 00576Z | 10/20/2018 |
| LIVELY SAVAGE, NIKKI | 75-14247 | 1 | 50.00 | 5128********5958 | 033130 | 10/20/2018 |
| LYONS, JOHN | 75-12996 | 1 | 50.00 | 5511********2825 | 102038 | 10/20/2018 |
| MACNEIL, BRIGID | 75-14317 | 1 | 50.00 | 4792********9572 | 055821 | 10/20/2018 |
| MALLOY, DANIEL | 75-13771 | 1 | 45.00 | 5237********9836 | 262640 | 10/20/2018 |
| MALLOY, SALLY | 75-14245 | 1 | 45.00 | 5237********9836 | 069640 | 10/20/2018 |
| MALONI, DOMINIC | 75-14334 | 1 | 50.00 | 5518********5563 | 457630 | 10/20/2018 |
| MANCINI, MICHAEL | 75-13926 | 1 | 35.00 | 4563********7473 | H59392 | 10/20/2018 |
| MOONEY, DAVID | 75-14417 | 1 | 45.00 | 5242********0244 | 052130 | 10/20/2018 |
| MORENO, YVONNE | 75-14182 | 1 | 35.00 | 4117********3005 | 135885 | 10/20/2018 |
| MOREY, MACKENZIE | 75-14427 | 1 | 35.00 | 4117********1690 | 145189 | 10/20/2018 |
| MUKA, IRENE | 75-13753 | 1 | 45.00 | 5494********7451 | 02037Z | 10/20/2018 |
| MUKA, MICHAEL | 75-13292 | 1 | 45.00 | 5494********7451 | 22037Z | 10/20/2018 |
| MURPHY, JENNIFER | 75-14177 | 1 | 45.00 | 5466********3377 | 54223Z | 10/20/2018 |
| NATENSHON, HOWARD | 75-13763 | 1 | 49.00 | 3728*******8019 | 108167 | 10/20/2018 |
| NAVEED, ZAIN | 75-14106 | 1 | 35.00 | 4147********6630 | 04553D | 10/20/2018 |
| OKEEFE, AUDREY | 75-14305 | 1 | 5.00 | 5178********6388 | 04578Z | 10/20/2018 |
| OWENS, HONORA (NORA) | 75-13146 | 1 | 45.00 | 4584********5416 | 391296 | 10/20/2018 |
| O`BRIEN, KELSEY | 75-14144 | 1 | 35.00 | 5128********1447 | 079130 | 10/20/2018 |
| PATT, ROGER | 75-14112 | 1 | 45.00 | 4127********0429 | 020753 | 10/20/2018 |
| PETRIN, LAURENCE | 75-14101 | 1 | 5.00 | 4326********6234 | 185789 | 10/20/2018 |
| PETRIZZI, STAR | 75-14369 | 1 | 50.00 | 4427********4505 | 235450 | 10/20/2018 |
| PITCHER, BRENT | 75-00012 | 1 | 45.00 | 4266********2901 | 04627A | 10/20/2018 |
| POWELL, BETSY | 75-14196 | 1 | 45.00 | 5446********0231 | 055831 | 10/20/2018 |
| POWELL, JOAN | 75-14404 | 1 | 45.00 | 5446********7141 | 055831 | 10/20/2018 |
| RALPH, GERTRUDE | 75-13496 | 1 | 45.00 | 6011********3698 | 02090R | 10/20/2018 |
| RENAUD, KAREN (RUDY) | 75-13071 | 1 | 45.00 | 5237********7208 | 843670 | 10/20/2018 |
| REYNOLDS, JILLIAN | 75-14307 | 1 | 35.00 | 6011********1671 | 02044R | 10/20/2018 |
| REYNOLDS, PAMELA | 75-14345 | 1 | 35.00 | 6011********1671 | 02042R | 10/20/2018 |
| RIDLER, GLENN | 75-13419 | 1 | 45.00 | 4326********3953 | 105082 | 10/20/2018 |
| RINALDI, LORI | 75-13208 | 1 | 45.00 | 4388********0971 | 04742C | 10/20/2018 |
| RIPKA, JUDITH | 75-12011 | 1 | 45.00 | 6011********0176 | 02011R | 10/20/2018 |
| RITCHEY, MARIANNA | 75-14319 | 1 | 45.00 | 4791********8834 | 159838 | 10/20/2018 |
| ROBERTS, KELSEY | 75-13656 | 1 | 35.00 | 5312********6504 | 185882 | 10/20/2018 |
| ROE, ALLISON | 75-14396 | 1 | 35.00 | 4599********0693 | H59398 | 10/20/2018 |
| RUSSELL, MIKE | 75-13990 | 1 | 22.50 | 6011********9235 | 583130 | 10/20/2018 |
| SAYLOR, ROBIN | 75-14091 | 1 | 35.00 | 5178********8433 | 04833Z | 10/20/2018 |
| SHATTUCK, STEVEN | 75-12926 | 1 | 22.50 | 6011********6097 | 02088P | 10/20/2018 |
| SHERIDAN, PHIL | 75-13318 | 1 | 45.00 | 4147********3705 | 510285 | 10/20/2018 |
| SHORT, JULIA | 75-13349 | 1 | 45.00 | 4147********7270 | 04852D | 10/20/2018 |
| SILK, ALEXIS | 75-13297 | 1 | 35.00 | 5237********0080 | 346640 | 10/20/2018 |
| SILK, TAMI | 75-14092 | 1 | 50.00 | 5511********8681 | 102046 | 10/20/2018 |
| SINGER, DAVID | 75-13787 | 1 | 45.00 | 4802********5039 | 048990 | 10/20/2018 |
| SKIATHITIS, PAUL | 75-14097 | 1 | 5.00 | 4266********0369 | 04910C | 10/20/2018 |
| SMITH, ELIZABETH | 75-13387 | 1 | 45.00 | 5237********5584 | 145660 | 10/20/2018 |
| SMITH, NANCY | 75-13788 | 1 | 45.00 | 5424********8341 | 68165T | 10/20/2018 |
| SPEARING, WILLIAM(SIGURD) | 75-14329 | 1 | 45.00 | 4792********7288 | 055840 | 10/20/2018 |
| STERNSTEIN, JEROME | 75-14257 | 1 | 45.00 | 3714*******3009 | 115586 | 10/20/2018 |
| STEWART, BRUCE | 75-14446 | 1 | 45.00 | 4388********2954 | 04970C | 10/20/2018 |
| STONE, MARSHA | 75-13375 | 1 | 45.00 | 5466********7158 | 02105Z | 10/20/2018 |
| SYLVESTER, SUSAN | 75-13472 | 1 | 45.00 | 5424********9247 | 70319P | 10/20/2018 |
| SYLVIA, MEAGAN | 75-14270 | 1 | 50.00 | 5128********9338 | 172130 | 10/20/2018 |
| TARDIF, DIANA | 75-12515 | 1 | 45.00 | 4147********2820 | 05002C | 10/20/2018 |
| TIBBETTS, ROBIN | 75-14151 | 1 | 5.00 | 5518********1089 | 401020 | 10/20/2018 |
| VEITH, TIM | 75-14379 | 1 | 45.00 | 5511********6389 | 102030 | 10/20/2018 |
| VOAS, JEANETTE | 75-14218 | 1 | 45.00 | 4388********9270 | 05076C | 10/20/2018 |
| WAIDLICH, MEGAN | 75-13664 | 1 | 5.00 | 4584********7848 | 582449 | 10/20/2018 |
| WALLACE, CAROLYN | 75-14085 | 1 | 50.00 | 4584********5616 | 512261 | 10/20/2018 |
| WALSH, TAMMY | 75-13543 | 1 | 35.00 | 6011********7873 | 02030R | 10/20/2018 |
| WATROUS, EMILY | 75-14260 | 1 | 35.00 | 5511********1314 | 102025 | 10/20/2018 |
| WATROUS, LOUISE | 75-14259 | 1 | 45.00 | 5111********5429 | 055846 | 10/20/2018 |
| WEDEGARTNER, RICHARD | 75-13364 | 1 | 47.00 | 5190********4104 | 102021 | 10/20/2018 |
| WELSH, BOB | 75-6170 | 1 | 45.00 | 5524********1422 | 09427M | 10/20/2018 |
| WILLIAMS, MICHAEL | 75-14330 | 1 | 45.00 | 4117********5101 | 155382 | 10/20/2018 |
| WISNIEWSKI, NORA | 75-12680 | 1 | 45.00 | 4427********3300 | 152879 | 10/20/2018 |
| WOOD, KATELYN | 75-14265 | 1 | 45.00 | 6011********6551 | 02037R | 10/20/2018 |
| WOODARD, BENJAMIN | 75-14138 | 1 | 5.00 | 5511********3948 | 102014 | 10/20/2018 |
| WORDEN, HENRY | 75-14365 | 1 | 35.00 | 4326********4828 | 165888 | 10/20/2018 |
| YOUNG, ANGELA | 75-13723 | 1 | 45.00 | 4147********5659 | 05232C | 10/20/2018 |
| ZALE, ELLEN | 75-09057 | 1 | 45.00 | 4147********0637 | 05247C | 10/20/2018 |
| Count | Card Type | Total |
| 7 | American Express | 321.00 |
| 65 | MasterCard | 2681.50 |
| 68 | Visa | 2532.50 |
| 12 | Discover | 465.00 |
| 0 | Other | 0.00 |
| 6000.00 |