| 01/15/2018 |
| 07:15:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALARVA, FERNANDO | A4-24034 | 2 | 12.82 | 4060********4899 | 09386C | 01/15/2018 |
| ALARVA, GLADYS | A4-3864 | 2 | 19.16 | 4060********4899 | 09387C | 01/15/2018 |
| ALESSANDRINE, CHRISTINE | A4-19797 | 2 | 35.68 | 4158********4196 | 080951 | 01/15/2018 |
| ALESSANDRINE, DEAN | A4-19801 | 2 | 35.68 | 4158********4196 | 080951 | 01/15/2018 |
| ANDERSON, ZACK | A4-22624 | 2 | 16.02 | 4110********9064 | 020865 | 01/15/2018 |
| ANDREASSI, MARK | A4-18863 | 2 | 13.82 | 3774*******1000 | 145384 | 01/15/2018 |
| ANTELL, GREG | A4-25164 | 2 | 10.68 | 4147********0209 | 09408D | 01/15/2018 |
| AYERS, JENNIFER | A4-24797 | 2 | 10.68 | 5466********6913 | 09408P | 01/15/2018 |
| BADUINI, MARY ANN | A4-24929 | 2 | 13.82 | 5466********9611 | 65170P | 01/15/2018 |
| BADUINI, MICHAEL | A4-24928 | 2 | 13.82 | 5466********9611 | 65184P | 01/15/2018 |
| BAEHR, CHRISTOPHER | A4-22551 | 2 | 13.82 | 4037********0374 | 705160 | 01/15/2018 |
| BAEHR, ERIC | A4-24576 | 2 | 10.68 | 4029********2078 | 070654 | 01/15/2018 |
| BENAQUISTA, LAURA | A4-15359 | 2 | 12.82 | 5424********5659 | 65198Y | 01/15/2018 |
| BISESAR, ZACHARY | A4-24808 | 2 | 10.68 | 4029********3124 | 070654 | 01/15/2018 |
| BOSURGI, NICOLE | A4-22646 | 2 | 11.68 | 5491********4402 | 65226Y | 01/15/2018 |
| BRANCO, SAL | A4-9482 | 2 | 13.83 | 5407********0414 | 09414B | 01/15/2018 |
| BRIGGS, CHARLES | A4-24890 | 2 | 21.36 | 5466********0014 | 65212P | 01/15/2018 |
| BRITTON, JACOB | A4-22168 | 2 | 17.04 | 4029********2668 | 070654 | 01/15/2018 |
| BROWN, KACEY | A4-24290 | 2 | 224.91 | 4430********6317 | 603438 | 01/15/2018 |
| BRYAN JR, CLEVE | A4-22536 | 2 | 10.69 | 4147********3095 | 015547 | 01/15/2018 |
| BUNT, KATHLEEN | A4-21711 | 2 | 10.69 | 4147********1302 | 09415C | 01/15/2018 |
| BURNESS, CRYSTAL | A4-24504 | 2 | 10.68 | 5524********0115 | 00960Z | 01/15/2018 |
| CANNON, TYLER | A4-23927 | 2 | 12.69 | 5178********5803 | 09419B | 01/15/2018 |
| CARDENAS SR., ROLAND | A4-25020 | 2 | 10.68 | 4430********8946 | 624534 | 01/15/2018 |
| CARTER, ROLAN | A4-9042 | 2 | 10.69 | 4003********9791 | 09419B | 01/15/2018 |
| CATALDO, BRITTANY | A4-23119 | 2 | 39.44 | 6011********6386 | 01525R | 01/15/2018 |
| CHARD, LISA | A4-20683 | 2 | 18.00 | 4135********5908 | 079689 | 01/15/2018 |
| CHMIELEWSKI, JOANNE | A4-24937 | 2 | 10.68 | 4147********1287 | 09416C | 01/15/2018 |
| CIANCI, ANTHONY | A4-25045 | 2 | 10.68 | 5148********1669 | 09423B | 01/15/2018 |
| CLARKE, ALICIA | A4-20375 | 2 | 17.04 | 4264********8300 | 01637B | 01/15/2018 |
| CLAY, CHARLES | A4-20243 | 2 | 11.69 | 4737********7288 | 026352 | 01/15/2018 |
| COMSTOCK, FRANK | A4-5086 | 2 | 13.14 | 4264********1185 | 05746B | 01/15/2018 |
| CONICELLI, MARIA | A4-22511 | 2 | 10.69 | 4737********0802 | 073349 | 01/15/2018 |
| COOPER, GERTRUDE | A4-22588 | 2 | 32.04 | 4652********6210 | 629029 | 01/15/2018 |
| COYLE, DANA | A4-22155 | 2 | 10.69 | 4029********6901 | 070654 | 01/15/2018 |
| CROSSLAND, ELIANNE | A4-7674 | 2 | 13.83 | 6011********6561 | 01550R | 01/15/2018 |
| CULIN, ERIC | A4-24278 | 2 | 21.36 | 4430********8953 | 613726 | 01/15/2018 |
| D AMICO, CHRISTINE | A4-7858 | 2 | 12.83 | 4029********0356 | 070655 | 01/15/2018 |
| D ANCONA, FRANK | A4-25034 | 2 | 10.68 | 4029********9368 | 070655 | 01/15/2018 |
| DALESANDRO, JOHN | A4-23911 | 2 | 10.69 | 5524********0452 | 02985S | 01/15/2018 |
| DAVIS, LORI | A4-22524 | 2 | 10.69 | 4029********1493 | 070655 | 01/15/2018 |
| DAWSON, ROY | A4-24926 | 2 | 16.04 | 5452********9086 | 09434Z | 01/15/2018 |
| DE NICUOLO, MARK | A4-18033 | 2 | 11.69 | 4147********4808 | 09430D | 01/15/2018 |
| DE STEFANO, LORETTA | A4-15625 | 2 | 13.83 | 5221********6747 | 037349 | 01/15/2018 |
| DEBLANE, DIANE | A4-22276 | 2 | 13.14 | 5466********7755 | 09434P | 01/15/2018 |
| DEBLASE, RONALD | A4-22970 | 2 | 13.14 | 4147********5391 | 09433C | 01/15/2018 |
| DECERBO, JOE | A4-25014 | 2 | 10.69 | 4400********8192 | 08473D | 01/15/2018 |
| DELLA POLLA, THERESA | A4-18055 | 2 | 11.69 | 4737********0069 | 045454 | 01/15/2018 |
| DEPAOLA, HELEN | A4-11720 | 2 | 13.83 | 6011********4062 | 01532R | 01/15/2018 |
| DERIEUX, KATHLEEN | A4-21000 | 2 | 17.04 | 4029********5298 | 070655 | 01/15/2018 |
| DERRICKSON, EARL | A4-24955 | 2 | 10.68 | 4029********4639 | 070655 | 01/15/2018 |
| DI CUGNO, GEORGE | A4-24650 | 2 | 11.69 | 4060********7155 | 09424C | 01/15/2018 |
| DI PIETRO, ALEX | A4-16291 | 2 | 11.69 | 3727*******5004 | 169510 | 01/15/2018 |
| DI PIETRO, DEANNA | A4-30761 | 2 | 11.69 | 3727*******5004 | 146135 | 01/15/2018 |
| DI PIETRO, JOHN | A4-22081 | 2 | 11.69 | 3727*******5004 | 101949 | 01/15/2018 |
| DIBUONAVENTURA, JOHN | A4-25185 | 2 | 10.68 | 4127********2627 | 001000 | 01/15/2018 |
| DIRENZO, DENNY | A4-23996 | 2 | 11.69 | 4147********6015 | 705160 | 01/15/2018 |
| DOUGHERTY, PHILIP | A4-17569 | 2 | 25.00 | 5466********0759 | 65851P | 01/15/2018 |
| DOWNING, STEVE | A4-23240 | 2 | 21.39 | 4482********8834 | 070655 | 01/15/2018 |
| DRISCOLL, TIM | A4-19111 | 2 | 10.70 | 5424********3768 | 65907B | 01/15/2018 |
| DURHAM, SHELBY | A4-24779 | 2 | 21.36 | 4029********7943 | 070655 | 01/15/2018 |
| DURKIN, SHAUN | A4-24441 | 2 | 10.69 | 4430********0453 | 615877 | 01/15/2018 |
| ELFRETH, RICK | A4-21291 | 2 | 12.83 | 4737********2178 | 022040 | 01/15/2018 |
| ELFRETH, SCOTT | A4-23231 | 2 | 23.53 | 4488********6822 | 03067G | 01/15/2018 |
| ELLIOTT, JAKE | A4-24873 | 2 | 10.68 | 4482********4146 | 070655 | 01/15/2018 |
| ELLIOTT, JIM | A4-24874 | 2 | 21.36 | 4482********4146 | 070655 | 01/15/2018 |
| FISHER, EVAN | A4-23368 | 2 | 10.69 | 4029********7820 | 070655 | 01/15/2018 |
| FISHER, TYLER | A4-2711 | 2 | 10.69 | 4839********4107 | 09444C | 01/15/2018 |
| FITZGIBBON, RACHAEL | A4-20848 | 2 | 24.53 | 5424********5373 | 65935B | 01/15/2018 |
| FITZPATRICK, SANDY | A4-22956 | 2 | 12.69 | 4266********5027 | 09450D | 01/15/2018 |
| FORNITO, JOSEPH | A4-25168 | 2 | 10.68 | 4029********9070 | 070656 | 01/15/2018 |
| FORTINI, ANGELINA | A4-11439 | 2 | 18.18 | 4029********8904 | 070656 | 01/15/2018 |
| FORTUNA, MICHAEL | A4-24773 | 2 | 21.36 | 4256********5237 | 120764 | 01/15/2018 |
| FRONTADO, ANTONIO | A4-25147 | 2 | 10.69 | 4430********2151 | 615892 | 01/15/2018 |
| GALANTE, JEANNE | A4-19257 | 2 | 17.04 | 4430********2314 | 615889 | 01/15/2018 |
| GERACE, ANTHONY | A4-17777 | 2 | 11.69 | 4003********5706 | 09457C | 01/15/2018 |
| GERACE, CATHY | A4-17756 | 2 | 11.69 | 4003********5706 | 09458C | 01/15/2018 |
| GIAMBUZI, PERRY | A4-24898 | 2 | 21.36 | 6011********8209 | 01513R | 01/15/2018 |
| GIANTONNIO, ALEXANDRA | A4-18196 | 2 | 11.69 | 4029********1046 | 070656 | 01/15/2018 |
| GREEN, FRED | A4-22400 | 2 | 10.69 | 5490********4550 | 02663Z | 01/15/2018 |
| GRISI, STEPHEN | A4-24777 | 2 | 10.68 | 5466********3640 | 06504Z | 01/15/2018 |
| GRZEGORSKI, MATT | A4-19712 | 2 | 10.68 | 4029********4477 | 070656 | 01/15/2018 |
| GUPTA, RITTICK | A4-23173 | 2 | 10.69 | 4737********3177 | 093524 | 01/15/2018 |
| HALLINAN, JOE | A4-22349 | 2 | 21.37 | 4313********2494 | 01450C | 01/15/2018 |
| HANCE, GEORGE | A4-21988 | 2 | 11.06 | 4737********5064 | 085777 | 01/15/2018 |
| HANDY, AARON | A4-25032 | 2 | 10.68 | 5332********1543 | GOHDMU | 01/15/2018 |
| HEALEY, JAMES | A4-22055 | 2 | 12.83 | 4430********8585 | 635038 | 01/15/2018 |
| HOPKINS, BRENDAN | A4-24342 | 2 | 10.68 | 4029********5170 | 070656 | 01/15/2018 |
| IACOVIELLO, DARLENE | A4-15495 | 2 | 12.83 | 4158********1761 | 080953 | 01/15/2018 |
| IBEN, JESSICA | A4-22030 | 2 | 10.69 | 4121********8770 | 09464C | 01/15/2018 |
| JAKOB, RACHEL | A4-25076 | 2 | 10.68 | 4207********9209 | 080608 | 01/15/2018 |
| JESTER, BRETT | A4-24240 | 2 | 10.68 | 4305********6501 | 773217 | 01/15/2018 |
| JOHNSON, RALPH | A4-23223 | 2 | 13.83 | 4071********9049 | 09466C | 01/15/2018 |
| KANE, COURTNEY | A4-23605 | 2 | 60.36 | 4430********0880 | 615902 | 01/15/2018 |
| KAUFFELD, MERRY | A4-17706 | 2 | 22.45 | 5392********0908 | 70516Z | 01/15/2018 |
| KEELEY, BILL | A4-2769 | 2 | 12.83 | 5524********2469 | 07181M | 01/15/2018 |
| KLEIN, RYAN | A4-22832 | 2 | 10.69 | 5178********1866 | 09476B | 01/15/2018 |
| KLEMOWITZ, MARISA | A4-25136 | 2 | 10.68 | 4430********5489 | 635046 | 01/15/2018 |
| KOKOSKI, PHILIP | A4-24544 | 2 | 10.68 | 4737********9466 | 080926 | 01/15/2018 |
| KRAWICE, CHRIS | A4-24618 | 2 | 12.68 | 4313********9254 | 09773C | 01/15/2018 |
| KULIKOWSKI, DOMINIQUE | A4-22548 | 2 | 11.69 | 3717*******3009 | 148414 | 01/15/2018 |
| KULIKOWSKI, PHYLLIS | A4-17754 | 2 | 11.69 | 3717*******3009 | 143890 | 01/15/2018 |
| LAWRENCE, DANA | A4-14531 | 2 | 12.83 | 4029********2941 | 070656 | 01/15/2018 |
| LINCK, MICHELLE | A4-22095 | 2 | 26.74 | 4430********6934 | 635047 | 01/15/2018 |
| LINCOLN, DALLAS | A4-21838 | 2 | 10.69 | 4430********3791 | 635052 | 01/15/2018 |
| LOGUE, BILL | A4-23999 | 2 | 12.83 | 3746*******4057 | 385298 | 01/15/2018 |
| LOMAX, BARRY | A4-22068 | 2 | 11.69 | 4737********6683 | 056016 | 01/15/2018 |
| LORUSSO, PHILIP | A4-17104 | 2 | 11.69 | 4430********8150 | 613797 | 01/15/2018 |
| MACIEJEWSKI, ANDREA | A4-11045 | 2 | 12.83 | 4029********0777 | 070656 | 01/15/2018 |
| MADONNA, SHAYNA | A4-25163 | 2 | 10.68 | 4147********0209 | 09479D | 01/15/2018 |
| MAIORANO, RACHEL | A4-22532 | 2 | 10.69 | 4029********6927 | 070657 | 01/15/2018 |
| MARAROWSKI, NATALIE | A4-6839 | 2 | 13.83 | 4430********7698 | 613796 | 01/15/2018 |
| MARKIEWICZ, DAWN | A4-22925 | 2 | 12.83 | 4625********7691 | 015629 | 01/15/2018 |
| MARZANO, DOMENIC | A4-14784 | 2 | 12.83 | 5424********5659 | 66560Y | 01/15/2018 |
| MC BRIDE, ELOISE | A4-14800 | 2 | 12.83 | 4029********2516 | 070657 | 01/15/2018 |
| MC GUIGAN, JEFFERY | A4-1076 | 2 | 13.83 | 4400********1782 | 09238A | 01/15/2018 |
| MC MENAMIN, JAY | A4-19669 | 2 | 10.69 | 4029********4960 | 070657 | 01/15/2018 |
| MERITT, DANIEL | A4-25068 | 2 | 12.83 | 4029********8370 | 070657 | 01/15/2018 |
| MERITT, STEVE | A4-21445 | 2 | 12.83 | 4029********2153 | 070657 | 01/15/2018 |
| MOCK COHEN, SAMANTHA | A4-18814 | 2 | 10.68 | 4430********5952 | 613802 | 01/15/2018 |
| MOCK, JAKE | A4-23269 | 2 | 10.68 | 4430********5952 | 635063 | 01/15/2018 |
| MOONEY, JOAN | A4-10912 | 2 | 13.83 | 4046********3744 | 015904 | 01/15/2018 |
| MOONEY, JOHN | A4-10913 | 2 | 13.83 | 4046********3744 | 015675 | 01/15/2018 |
| MORRIS, JOE | A4-25172 | 2 | 23.53 | 4029********3429 | 070657 | 01/15/2018 |
| MUHAW, MARC | A4-13675 | 2 | 12.83 | 4737********9089 | 006532 | 01/15/2018 |
| MULLER, GABRIELLE | A4-11771 | 2 | 13.83 | 5221********8727 | 037403 | 01/15/2018 |
| MULLER, MARYGAIL | A4-11780 | 2 | 11.69 | 5221********8727 | 037396 | 01/15/2018 |
| MURRAY, JOE | A4-25174 | 2 | 10.68 | 4029********0691 | 070657 | 01/15/2018 |
| NESTOR, RHONDA | A4-24272 | 2 | 21.36 | 4029********5118 | 070657 | 01/15/2018 |
| NEWHOUSE, STEPHANIE | A4-22954 | 2 | 10.69 | 4737********2720 | 072086 | 01/15/2018 |
| NICOLETTI, GIANNA | A4-24949 | 2 | 17.04 | 4465********0558 | 015910 | 01/15/2018 |
| NOEL, CRYSTAL | A4-25035 | 2 | 10.68 | 5332********1543 | GOHDMX | 01/15/2018 |
| NOLEN, DEB | A4-24503 | 2 | 10.68 | 5490********6364 | 09884Z | 01/15/2018 |
| O BRIEN, BRANDON | A4-24082 | 2 | 12.69 | 4060********1493 | 09481C | 01/15/2018 |
| O NEIL, JOSEPH | A4-21936 | 2 | 11.69 | 4029********0011 | 070657 | 01/15/2018 |
| ORITI, DEBBIE | A4-25109 | 2 | 10.68 | 4482********6939 | 070657 | 01/15/2018 |
| ORSIMARSI, ROBERT | A4-24420 | 2 | 12.83 | 4400********9579 | 02781D | 01/15/2018 |
| PALO, VITO | A4-7073 | 2 | 13.82 | 4400********7715 | 07293C | 01/15/2018 |
| PATTON, CHRISTINE | A4-25031 | 2 | 10.68 | 5240********3940 | 09497B | 01/15/2018 |
| PAVILL, JOSEPH | A4-25009 | 2 | 24.53 | 4737********0750 | 046304 | 01/15/2018 |
| PETRONGOLO, JOSEPH | A4-18397 | 2 | 10.69 | 4072********6301 | 015914 | 01/15/2018 |
| PETRONGOLO, NIKKI | A4-18873 | 2 | 18.04 | 4072********6301 | 015683 | 01/15/2018 |
| POLT, RYAN | A4-24119 | 2 | 21.39 | 4029********4157 | 070657 | 01/15/2018 |
| PREIS, LUCINE | A4-17930 | 2 | 10.69 | 4121********6570 | 09500A | 01/15/2018 |
| PREIS, RAYMOND | A4-17909 | 2 | 10.69 | 4121********6570 | 09501A | 01/15/2018 |
| PROBST, KAREN | A4-17208 | 2 | 11.69 | 4828********2029 | 069343 | 01/15/2018 |
| PROSPERO, DAN | A4-23994 | 2 | 10.69 | 5480********0339 | 09503B | 01/15/2018 |
| REED, CEAN | A4-23649 | 2 | 10.69 | 4737********2488 | 025009 | 01/15/2018 |
| REED, DEVON | A4-17168 | 2 | 23.33 | 4311********3531 | 015600 | 01/15/2018 |
| REYNOLDS, MARGRET | A4-23813 | 2 | 12.83 | 4029********4076 | 070658 | 01/15/2018 |
| RHODA, KEITH | A4-23832 | 2 | 10.69 | 5178********7330 | 09516Z | 01/15/2018 |
| RICCIARDELLI, CHRISTOPHER | A4-25093 | 2 | 18.04 | 4029********6739 | 070657 | 01/15/2018 |
| ROCHELLE, DESIREE | A4-25112 | 2 | 10.68 | 4833********9863 | 000608 | 01/15/2018 |
| ROSETTI, MICHELE | A4-23480 | 2 | 21.39 | 4430********4124 | 603566 | 01/15/2018 |
| RUSSELLO, AUSTIN | A4-24433 | 2 | 12.82 | 6011********1546 | 01554R | 01/15/2018 |
| RUSSICK, GARY | A4-24943 | 2 | 10.68 | 4430********0133 | 624660 | 01/15/2018 |
| RUSSICK, MAUREEN | A4-24944 | 2 | 21.36 | 4029********5977 | 070657 | 01/15/2018 |
| SAPP, CAROLINE | A4-24681 | 2 | 10.68 | 5148********6625 | 09518B | 01/15/2018 |
| SAPP, STEVE | A4-19629 | 2 | 36.69 | 5148********6625 | 09517B | 01/15/2018 |
| SCHULZE, EILEEN | A4-19279 | 2 | 12.69 | 5466********2086 | 08213S | 01/15/2018 |
| SCHULZE, KEVIN | A4-19238 | 2 | 12.69 | 4147********9581 | 45855C | 01/15/2018 |
| SCICCHITANO, ANDREW | A4-24956 | 2 | 10.68 | 4737********4216 | 065670 | 01/15/2018 |
| SCIMECA, MICHAEL | A4-22623 | 2 | 12.69 | 4029********7094 | 070658 | 01/15/2018 |
| SEVERINO, JOSEPH | A4-20504 | 2 | 11.69 | 4737********1717 | 070474 | 01/15/2018 |
| SEVERNS, KARLEE | A4-22270 | 2 | 12.69 | 4029********1614 | 070658 | 01/15/2018 |
| SEXTON, DAMIAN | A4-24359 | 2 | 16.02 | 5424********1130 | 67130B | 01/15/2018 |
| SLOTNICK, STEVEN | A4-10537 | 2 | 12.83 | 5466********5357 | 67144W | 01/15/2018 |
| SLOUGH III, ROBERT | A4-22629 | 2 | 10.68 | 4147********8083 | 09517C | 01/15/2018 |
| SMART, BRIAN | A4-23150 | 2 | 14.83 | 6011********4885 | 01529R | 01/15/2018 |
| SMITH, TYLER | A4-24600 | 2 | 10.68 | 3798*******1006 | 182920 | 01/15/2018 |
| SOUDER, BRENDA | A4-20095 | 2 | 11.69 | 4117********5764 | 130565 | 01/15/2018 |
| SOUDERS, DYLAN | A4-23517 | 2 | 12.69 | 4737********0913 | 003828 | 01/15/2018 |
| SPENCE, GERALD | A4-23309 | 2 | 13.83 | 4400********9444 | 08616B | 01/15/2018 |
| STANSBURY, LAURA | A4-24118 | 2 | 10.69 | 5221********1829 | 037432 | 01/15/2018 |
| STANTON, RENEE | A4-25043 | 2 | 10.68 | 5466********2224 | 09530P | 01/15/2018 |
| STEVENS, KATHRYN | A4-17548 | 2 | 25.00 | 5466********0759 | 67325P | 01/15/2018 |
| STILL JR, MICHAEL | A4-24945 | 2 | 21.36 | 4791********8939 | 059840 | 01/15/2018 |
| SUYDAM, TAMMY | A4-24947 | 2 | 21.36 | 4430********8995 | 624676 | 01/15/2018 |
| TARANTINO, STEPHEN | A4-23061 | 2 | 12.69 | 6011********8267 | 01578R | 01/15/2018 |
| TAYLOR, JOAN | A4-2791 | 2 | 13.83 | 5466********4557 | 09534Z | 01/15/2018 |
| TERMAY, SARAH | A4-20066 | 2 | 17.04 | 4305********5698 | 130463 | 01/15/2018 |
| THOMAS, CHAD | A4-24293 | 2 | 10.68 | 4430********6016 | 624683 | 01/15/2018 |
| TRABOSH, MICHAEL | A4-21490 | 2 | 11.69 | 4029********1136 | 070658 | 01/15/2018 |
| TRAMPE, WILLIAM | A4-22447 | 2 | 10.69 | 4135********7053 | 107838 | 01/15/2018 |
| TRAVALINO, VINCENT | A4-22736 | 2 | 16.04 | 3730*******3002 | 134528 | 01/15/2018 |
| TURNER, ROBERT | A4-25176 | 2 | 10.68 | 4482********7472 | 070658 | 01/15/2018 |
| VELEZ, ADRIANNA | A4-7228 | 2 | 14.18 | 4029********0300 | 070658 | 01/15/2018 |
| VERRICO, SUSAN | A4-24129 | 2 | 13.82 | 4778********2036 | 483191 | 01/15/2018 |
| VETERI, BRIANA | A4-19227 | 2 | 16.05 | 4029********2337 | 070658 | 01/15/2018 |
| VIDOVICH, LAUREN | A4-24866 | 2 | 21.36 | 4430********4253 | 615990 | 01/15/2018 |
| VOCI, JOAN | A4-4961 | 2 | 13.14 | 4003********5730 | 09533C | 01/15/2018 |
| WEISS, KATHY | A4-16528 | 2 | 10.69 | 6011********1570 | 01576Q | 01/15/2018 |
| WESTENBERGER, MICHELLE | A4-24360 | 2 | 16.02 | 4029********1533 | 070658 | 01/15/2018 |
| WICK, KAREN | A4-24035 | 2 | 10.69 | 4029********3194 | 070658 | 01/15/2018 |
| WONG, SALLY | A4-16778 | 2 | 10.69 | 4737********4578 | 017443 | 01/15/2018 |
| ZOLDA, JOSEPH | A4-20326 | 2 | 11.69 | 4029********1460 | 070658 | 01/15/2018 |
| ZURZOLO, JENNIFER | A4-24270 | 2 | 10.69 | 4430********5700 | 635124 | 01/15/2018 |
| Count | Card Type | Total |
| 9 | American Express | 111.82 |
| 40 | MasterCard | 564.89 |
| 140 | Visa | 2230.04 |
| 8 | Discover | 139.49 |
| 0 | Other | 0.00 |
| 3046.24 |