| 02/15/2018 |
| 06:42:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, ERNIE | A4-25256 | 2 | 25.00 | 4430********8432 | 679084 | 02/15/2018 |
| ALARVA, FERNANDO | A4-24034 | 2 | 12.82 | 4060********4899 | 081964 | 02/15/2018 |
| ALARVA, GLADYS | A4-3864 | 2 | 19.16 | 4060********4899 | 09495C | 02/15/2018 |
| ALESSANDRINE, CHRISTINE | A4-19797 | 2 | 10.68 | 4158********4196 | 073958 | 02/15/2018 |
| ALESSANDRINE, DEAN | A4-19801 | 2 | 10.68 | 4158********4196 | 073958 | 02/15/2018 |
| ANDERSON, ZACK | A4-22624 | 2 | 16.02 | 4110********9064 | 076340 | 02/15/2018 |
| ANDREASSI, MARK | A4-18863 | 2 | 13.82 | 3774*******1000 | 124937 | 02/15/2018 |
| ANTELL, GREG | A4-25164 | 2 | 10.68 | 4147********0209 | 09489D | 02/15/2018 |
| AYERS, JENNIFER | A4-24797 | 2 | 10.68 | 5466********6913 | 09494P | 02/15/2018 |
| BADUINI, MARY ANN | A4-24929 | 2 | 13.82 | 5466********9611 | 32272P | 02/15/2018 |
| BADUINI, MICHAEL | A4-24928 | 2 | 13.82 | 5466********9611 | 32244P | 02/15/2018 |
| BAEHR, CHRISTOPHER | A4-22551 | 2 | 13.82 | 4037********0374 | 605163 | 02/15/2018 |
| BAEHR, ERIC | A4-24576 | 2 | 10.68 | 4029********2078 | 063657 | 02/15/2018 |
| BENAQUISTA, LAURA | A4-15359 | 2 | 12.82 | 5424********5659 | 32299Y | 02/15/2018 |
| BISESAR, ZACHARY | A4-24808 | 2 | 10.68 | 4029********3124 | 063657 | 02/15/2018 |
| BOSURGI, NICOLE | A4-22646 | 2 | 11.68 | 5491********4402 | 32355Y | 02/15/2018 |
| BRANCO, SAL | A4-9482 | 2 | 13.83 | 5407********0414 | 09498B | 02/15/2018 |
| BRIGGS, CHARLES | A4-24890 | 2 | 21.36 | 5466********0014 | 32369P | 02/15/2018 |
| BRITTON, JACOB | A4-22168 | 2 | 17.04 | 4029********2668 | 063657 | 02/15/2018 |
| BRYAN JR, CLEVE | A4-22536 | 2 | 10.69 | 4147********3095 | 015941 | 02/15/2018 |
| BUNT, KATHLEEN | A4-21711 | 2 | 10.69 | 4147********1302 | 09501C | 02/15/2018 |
| BURNESS, CRYSTAL | A4-24504 | 2 | 10.68 | 5524********0115 | 09990Z | 02/15/2018 |
| CANNON, TYLER | A4-23927 | 2 | 12.69 | 5178********5803 | 09507P | 02/15/2018 |
| CARDENAS SR., ROLAND | A4-25020 | 2 | 10.68 | 4430********8946 | 648276 | 02/15/2018 |
| CARTER, ROLAN | A4-9042 | 2 | 10.69 | 4003********9791 | 09503B | 02/15/2018 |
| CATALDO, BRITTANY | A4-23119 | 2 | 39.44 | 6011********6386 | 01544R | 02/15/2018 |
| CHARD, LISA | A4-20683 | 2 | 18.00 | 4135********5908 | 100866 | 02/15/2018 |
| CIANCI, ANTHONY | A4-25045 | 2 | 10.68 | 5148********1669 | 09505B | 02/15/2018 |
| CLARKE, ALICIA | A4-20375 | 2 | 17.04 | 4264********8300 | 09014B | 02/15/2018 |
| CLAY, CHARLES | A4-20243 | 2 | 11.69 | 4737********7288 | 068847 | 02/15/2018 |
| CONICELLI, MARIA | A4-22511 | 2 | 10.69 | 4737********0802 | 035849 | 02/15/2018 |
| COOPER, GERTRUDE | A4-22588 | 2 | 10.68 | 4652********6210 | 285954 | 02/15/2018 |
| COYLE, DANA | A4-22155 | 2 | 10.69 | 4029********6901 | 063658 | 02/15/2018 |
| CROSSLAND, ELIANNE | A4-7674 | 2 | 13.83 | 6011********6561 | 01551R | 02/15/2018 |
| CULIN, ERIC | A4-24278 | 2 | 21.36 | 4430********8953 | 612595 | 02/15/2018 |
| D AMICO, CHRISTINE | A4-7858 | 2 | 12.83 | 4029********0356 | 063658 | 02/15/2018 |
| D ANCONA, FRANK | A4-25034 | 2 | 10.68 | 4029********9368 | 063658 | 02/15/2018 |
| DALESANDRO, JOHN | A4-23911 | 2 | 10.69 | 5524********0452 | 09691S | 02/15/2018 |
| DAWSON, ROY | A4-24926 | 2 | 16.04 | 5452********9086 | 09513Z | 02/15/2018 |
| DE NICUOLO, MARK | A4-18033 | 2 | 11.69 | 4147********4808 | 09517D | 02/15/2018 |
| DE STEFANO, LORETTA | A4-15625 | 2 | 13.83 | 5221********6747 | 073560 | 02/15/2018 |
| DEBLANE, DIANE | A4-22276 | 2 | 13.14 | 5466********7755 | 09517P | 02/15/2018 |
| DEBLASE, RONALD | A4-22970 | 2 | 13.14 | 4147********5391 | 09516C | 02/15/2018 |
| DECERBO, JOE | A4-25014 | 2 | 10.69 | 4400********3532 | 05050D | 02/15/2018 |
| DELLA POLLA, THERESA | A4-18055 | 2 | 11.69 | 4737********0069 | 057158 | 02/15/2018 |
| DEPAOLA, HELEN | A4-11720 | 2 | 13.83 | 6011********4062 | 01531R | 02/15/2018 |
| DERIEUX, KATHLEEN | A4-21000 | 2 | 17.04 | 4029********5298 | 063658 | 02/15/2018 |
| DERRICKSON, EARL | A4-24955 | 2 | 10.68 | 4029********4639 | 063658 | 02/15/2018 |
| DI CUGNO, GEORGE | A4-24650 | 2 | 11.69 | 4060********7155 | 09530C | 02/15/2018 |
| DI PIETRO, ALEX | A4-16291 | 2 | 11.69 | 3727*******5004 | 122897 | 02/15/2018 |
| DI PIETRO, DEANNA | A4-30761 | 2 | 11.69 | 3727*******5004 | 125656 | 02/15/2018 |
| DI PIETRO, JOHN | A4-22081 | 2 | 11.69 | 3727*******5004 | 180783 | 02/15/2018 |
| DIBUONAVENTURA, JOHN | A4-25185 | 2 | 10.68 | 4127********2627 | 001357 | 02/15/2018 |
| DIRENZO, DENNY | A4-23996 | 2 | 11.69 | 4147********6015 | 605163 | 02/15/2018 |
| DOWNING, STEVE | A4-23240 | 2 | 21.39 | 4482********8834 | 063658 | 02/15/2018 |
| DRISCOLL, TIM | A4-19111 | 2 | 10.70 | 5424********3768 | 32758B | 02/15/2018 |
| DURHAM, SHELBY | A4-24779 | 2 | 21.36 | 4029********7943 | 063658 | 02/15/2018 |
| DURKIN, SHAUN | A4-24441 | 2 | 10.69 | 4430********0453 | 648320 | 02/15/2018 |
| EINSEL, ERIC | A4-23822 | 2 | 12.69 | 4121********9951 | 005300 | 02/15/2018 |
| ELFRETH, SCOTT | A4-23231 | 2 | 23.53 | 4488********6822 | 04217G | 02/15/2018 |
| ELLIOTT, JAKE | A4-24873 | 2 | 10.68 | 4482********4146 | 063658 | 02/15/2018 |
| ELLIOTT, JIM | A4-24874 | 2 | 21.36 | 4482********4146 | 063658 | 02/15/2018 |
| FISHER, EVAN | A4-23368 | 2 | 35.69 | 4029********7820 | 063658 | 02/15/2018 |
| FISHER, TYLER | A4-2711 | 2 | 35.69 | 4839********4107 | 09498C | 02/15/2018 |
| FITZGIBBON, RACHAEL | A4-20848 | 2 | 29.88 | 5424********5373 | 32800B | 02/15/2018 |
| FITZPATRICK, SANDY | A4-22956 | 2 | 12.69 | 4266********5027 | 09533D | 02/15/2018 |
| FORNITO, JOSEPH | A4-25168 | 2 | 10.68 | 4029********9070 | 063658 | 02/15/2018 |
| FORTINI, ANGELINA | A4-11439 | 2 | 18.18 | 4029********8904 | 063658 | 02/15/2018 |
| FORTUNA, MICHAEL | A4-24773 | 2 | 21.36 | 4256********5237 | 153168 | 02/15/2018 |
| GALANTE, JEANNE | A4-19257 | 2 | 17.04 | 4430********2314 | 685608 | 02/15/2018 |
| GERACE, ANTHONY | A4-17777 | 2 | 36.69 | 4003********5706 | 09542C | 02/15/2018 |
| GERACE, CATHY | A4-17756 | 2 | 36.69 | 4003********5706 | 09541C | 02/15/2018 |
| GIANTONNIO, ALEXANDRA | A4-18196 | 2 | 11.69 | 4029********1046 | 063658 | 02/15/2018 |
| GREEN, FRED | A4-22400 | 2 | 10.69 | 5490********4550 | 07180Z | 02/15/2018 |
| GRISI, STEPHEN | A4-24777 | 2 | 10.68 | 5466********3640 | 00618Z | 02/15/2018 |
| GUPTA, RITTICK | A4-23173 | 2 | 10.69 | 4737********3177 | 033627 | 02/15/2018 |
| HALLINAN, JOE | A4-22349 | 2 | 21.37 | 4313********2494 | 00618C | 02/15/2018 |
| HANCE, GEORGE | A4-21988 | 2 | 11.06 | 4737********5064 | 095252 | 02/15/2018 |
| HANDY, AARON | A4-25032 | 2 | 10.68 | 5332********1543 | JDMT4C | 02/15/2018 |
| HEALEY, JAMES | A4-22055 | 2 | 12.83 | 4430********8585 | 685624 | 02/15/2018 |
| HOPKINS, BRENDAN | A4-24342 | 2 | 10.68 | 4029********5170 | 063659 | 02/15/2018 |
| IACOVIELLO, DARLENE | A4-15495 | 2 | 12.83 | 4158********1761 | 074000 | 02/15/2018 |
| IBEN, JESSICA | A4-22030 | 2 | 10.69 | 4121********8770 | 09548C | 02/15/2018 |
| JAKOB, RACHEL | A4-25076 | 2 | 10.68 | 4207********9209 | 013607 | 02/15/2018 |
| JESTER, BRETT | A4-24240 | 2 | 10.68 | 4305********6501 | 815273 | 02/15/2018 |
| JOHNSON, RALPH | A4-23223 | 2 | 13.83 | 4071********9049 | 09555C | 02/15/2018 |
| KANE, COURTNEY | A4-23605 | 2 | 23.93 | 4430********0880 | 648192 | 02/15/2018 |
| KAUFFELD, MERRY | A4-17706 | 2 | 22.45 | 5392********0908 | 60516Z | 02/15/2018 |
| KEELEY, BILL | A4-2769 | 2 | 12.83 | 5524********2469 | 00320M | 02/15/2018 |
| KLEIN, RYAN | A4-22832 | 2 | 10.69 | 5178********1866 | 09561B | 02/15/2018 |
| KLEMOWITZ, MARISA | A4-25136 | 2 | 10.68 | 4430********5489 | 679193 | 02/15/2018 |
| KOKOSKI, PHILIP | A4-24544 | 2 | 10.68 | 4737********9466 | 055943 | 02/15/2018 |
| KRAWICE, CHRIS | A4-24618 | 2 | 12.68 | 4313********9254 | 00723C | 02/15/2018 |
| KULIKOWSKI, DOMINIQUE | A4-22548 | 2 | 36.69 | 3717*******3009 | 183429 | 02/15/2018 |
| KULIKOWSKI, PHYLLIS | A4-17754 | 2 | 36.69 | 3717*******3009 | 148474 | 02/15/2018 |
| LAWRENCE, DANA | A4-14531 | 2 | 12.83 | 4029********2941 | 063659 | 02/15/2018 |
| LINCK, MICHELLE | A4-22095 | 2 | 26.74 | 4430********6934 | 679196 | 02/15/2018 |
| LINCOLN, DALLAS | A4-21838 | 2 | 10.69 | 4430********3791 | 625794 | 02/15/2018 |
| LOGUE, BILL | A4-23999 | 2 | 12.83 | 3746*******4057 | 385356 | 02/15/2018 |
| LOMAX, BARRY | A4-22068 | 2 | 11.69 | 4737********6683 | 043395 | 02/15/2018 |
| LORUSSO, PHILIP | A4-17104 | 2 | 11.69 | 4430********8150 | 679199 | 02/15/2018 |
| MACIEJEWSKI, ANDREA | A4-11045 | 2 | 12.83 | 4029********0777 | 063700 | 02/15/2018 |
| MADONNA, SHAYNA | A4-25163 | 2 | 10.68 | 4147********0209 | 09566D | 02/15/2018 |
| MAIORANO, RACHEL | A4-22532 | 2 | 10.69 | 4029********6927 | 063700 | 02/15/2018 |
| MARAROWSKI, NATALIE | A4-6839 | 2 | 13.83 | 4430********7698 | 648198 | 02/15/2018 |
| MARKIEWICZ, DAWN | A4-22925 | 2 | 12.83 | 4625********7691 | 015818 | 02/15/2018 |
| MARZANO, DOMENIC | A4-14784 | 2 | 12.83 | 5424********5659 | 33300Y | 02/15/2018 |
| MC BRIDE, ELOISE | A4-14800 | 2 | 12.83 | 4029********2516 | 063700 | 02/15/2018 |
| MC GUIGAN, JEFFERY | A4-1076 | 2 | 13.83 | 4400********1782 | 03725A | 02/15/2018 |
| MC MENAMIN, JAY | A4-19669 | 2 | 10.69 | 4029********4960 | 063700 | 02/15/2018 |
| MERITT, DANIEL | A4-25068 | 2 | 12.83 | 4029********8370 | 063700 | 02/15/2018 |
| MERITT, STEVE | A4-21445 | 2 | 12.83 | 4029********2153 | 063700 | 02/15/2018 |
| MOCK COHEN, SAMANTHA | A4-18814 | 2 | 10.68 | 4430********5952 | 679214 | 02/15/2018 |
| MOCK, JAKE | A4-23269 | 2 | 10.68 | 4430********5952 | 679211 | 02/15/2018 |
| MOONEY, JOAN | A4-10912 | 2 | 13.83 | 4046********3744 | 015821 | 02/15/2018 |
| MOONEY, JOHN | A4-10913 | 2 | 13.83 | 4046********3744 | 015473 | 02/15/2018 |
| MORRIS, JOE | A4-25172 | 2 | 23.53 | 4029********3429 | 063700 | 02/15/2018 |
| MUHAW, MARC | A4-13675 | 2 | 12.83 | 4737********9089 | 037460 | 02/15/2018 |
| MULLER, GABRIELLE | A4-11771 | 2 | 13.83 | 5221********8727 | 073613 | 02/15/2018 |
| MULLER, MARYGAIL | A4-11780 | 2 | 11.69 | 5221********8727 | 073625 | 02/15/2018 |
| MURRAY, JOE | A4-25174 | 2 | 10.68 | 4029********0691 | 063700 | 02/15/2018 |
| NESTOR, RHONDA | A4-24272 | 2 | 21.36 | 4029********5118 | 063700 | 02/15/2018 |
| NEWHOUSE, STEPHANIE | A4-22954 | 2 | 10.69 | 4737********2720 | 006986 | 02/15/2018 |
| NICOLETTI, GIANNA | A4-24949 | 2 | 42.04 | 4465********0558 | 015165 | 02/15/2018 |
| NOEL, CRYSTAL | A4-25035 | 2 | 10.68 | 5332********1543 | JDMT4L | 02/15/2018 |
| NOLEN, DEB | A4-24503 | 2 | 10.68 | 5490********6364 | 07840Z | 02/15/2018 |
| NUNEZ, NELSON | A4-22226 | 2 | 33.14 | 3717*******3007 | 188624 | 02/15/2018 |
| O BRIEN, BRANDON | A4-24082 | 2 | 12.69 | 4060********1493 | 09590C | 02/15/2018 |
| O NEIL, JOSEPH | A4-21936 | 2 | 11.69 | 4029********0011 | 063700 | 02/15/2018 |
| ORITI, DEBBIE | A4-25109 | 2 | 10.68 | 4482********6939 | 063700 | 02/15/2018 |
| ORSIMARSI, ROBERT | A4-24420 | 2 | 12.83 | 4400********9579 | 01949D | 02/15/2018 |
| PALO, VITO | A4-7073 | 2 | 13.82 | 4400********7715 | 07840C | 02/15/2018 |
| PATTON, CHRISTINE | A4-25031 | 2 | 10.68 | 5240********3940 | 09550B | 02/15/2018 |
| PAVILL, JOSEPH | A4-25009 | 2 | 24.53 | 4737********0750 | 061868 | 02/15/2018 |
| PELLEGRINO, PAULA | A4-25040 | 2 | 10.67 | 4430********0764 | 679228 | 02/15/2018 |
| PETRONGOLO, JOSEPH | A4-18397 | 2 | 10.69 | 4072********6301 | 015997 | 02/15/2018 |
| PETRONGOLO, NIKKI | A4-18873 | 2 | 18.04 | 4072********6301 | 015604 | 02/15/2018 |
| POLT, RYAN | A4-24119 | 2 | 10.69 | 4029********4157 | 063700 | 02/15/2018 |
| PREIS, LUCINE | A4-17930 | 2 | 10.69 | 4121********6570 | 09588A | 02/15/2018 |
| PREIS, RAYMOND | A4-17909 | 2 | 10.69 | 4121********6570 | 09587A | 02/15/2018 |
| PROBST, KAREN | A4-17208 | 2 | 11.69 | 4828********2029 | 067567 | 02/15/2018 |
| PROSPERO, DAN | A4-23994 | 2 | 10.69 | 5480********0339 | 09594B | 02/15/2018 |
| REED, DEVON | A4-17168 | 2 | 33.01 | 4311********3531 | 015174 | 02/15/2018 |
| REYNOLDS, MARGRET | A4-23813 | 2 | 12.83 | 4029********4076 | 063700 | 02/15/2018 |
| RHODA, KEITH | A4-23832 | 2 | 10.69 | 5178********7330 | 09601Z | 02/15/2018 |
| RICCIARDELLI, CHRISTOPHER | A4-25093 | 2 | 18.04 | 4029********6739 | 063700 | 02/15/2018 |
| ROCHELLE, DESIREE | A4-25112 | 2 | 10.68 | 4833********9863 | 033607 | 02/15/2018 |
| ROSETTI, MICHELE | A4-23480 | 2 | 21.39 | 4430********4124 | 648419 | 02/15/2018 |
| RUSSELLO, AUSTIN | A4-24433 | 2 | 12.82 | 6011********1546 | 01507R | 02/15/2018 |
| RUSSICK, GARY | A4-24943 | 2 | 10.68 | 4430********0133 | 648420 | 02/15/2018 |
| RUSSICK, MAUREEN | A4-24944 | 2 | 21.36 | 4029********5977 | 063701 | 02/15/2018 |
| SAPP, CAROLINE | A4-24681 | 2 | 10.68 | 5148********6625 | 09599B | 02/15/2018 |
| SAPP, STEVE | A4-19629 | 2 | 11.69 | 5148********6625 | 09599B | 02/15/2018 |
| SCHULZE, EILEEN | A4-19279 | 2 | 12.69 | 5466********2086 | 02328S | 02/15/2018 |
| SCICCHITANO, ANDREW | A4-24956 | 2 | 10.68 | 4737********4216 | 002353 | 02/15/2018 |
| SCIMECA, MICHAEL | A4-22623 | 2 | 12.69 | 4029********7094 | 063701 | 02/15/2018 |
| SEVERINO, JOSEPH | A4-20504 | 2 | 11.69 | 4737********1717 | 053497 | 02/15/2018 |
| SEXTON, DAMIAN | A4-24359 | 2 | 16.02 | 5424********1130 | 33606B | 02/15/2018 |
| SLOUGH III, ROBERT | A4-22629 | 2 | 10.68 | 4147********8083 | 09602C | 02/15/2018 |
| SMART, BRIAN | A4-23150 | 2 | 14.83 | 6011********4885 | 01512R | 02/15/2018 |
| SMITH, TYLER | A4-24600 | 2 | 10.68 | 3798*******1006 | 124079 | 02/15/2018 |
| SOUDER, BRENDA | A4-20095 | 2 | 11.69 | 4117********5764 | 143566 | 02/15/2018 |
| SOUDERS, DYLAN | A4-23517 | 2 | 12.69 | 4737********0913 | 011158 | 02/15/2018 |
| SPENCE, GERALD | A4-23309 | 2 | 13.83 | 4400********9444 | 01084B | 02/15/2018 |
| STANSBURY, LAURA | A4-24118 | 2 | 10.69 | 5221********1829 | 073644 | 02/15/2018 |
| STANTON, RENEE | A4-25043 | 2 | 10.68 | 5466********2224 | 09611P | 02/15/2018 |
| SUYDAM, TAMMY | A4-24947 | 2 | 21.36 | 4430********8995 | 679269 | 02/15/2018 |
| TAYLOR, JOAN | A4-2791 | 2 | 13.83 | 5466********4557 | 09612Z | 02/15/2018 |
| TERMAY, SARAH | A4-20066 | 2 | 17.04 | 4305********5698 | 153365 | 02/15/2018 |
| TRABOSH, MICHAEL | A4-21490 | 2 | 11.69 | 4029********1136 | 063701 | 02/15/2018 |
| TRAMPE, WILLIAM | A4-22447 | 2 | 10.69 | 4135********7053 | 136448 | 02/15/2018 |
| TRAVALINO, VINCENT | A4-22736 | 2 | 16.04 | 3730*******3002 | 133999 | 02/15/2018 |
| TURNER, ROBERT | A4-25176 | 2 | 10.68 | 4482********7472 | 063701 | 02/15/2018 |
| VELEZ, ADRIANNA | A4-7228 | 2 | 14.18 | 4029********0300 | 063701 | 02/15/2018 |
| VERRICO, SUSAN | A4-24129 | 2 | 13.82 | 4778********2036 | 058899 | 02/15/2018 |
| VETERI, BRIANA | A4-19227 | 2 | 16.05 | 4029********2337 | 063701 | 02/15/2018 |
| VIDOVICH, LAUREN | A4-24866 | 2 | 21.36 | 4430********4253 | 679272 | 02/15/2018 |
| VOCI, JOAN | A4-4961 | 2 | 13.14 | 4003********5730 | 09618C | 02/15/2018 |
| WEISS, KATHY | A4-16528 | 2 | 10.69 | 6011********1570 | 01562Q | 02/15/2018 |
| WESTENBERGER, MICHELLE | A4-24360 | 2 | 16.02 | 4029********1533 | 063701 | 02/15/2018 |
| WICK, KAREN | A4-24035 | 2 | 10.69 | 4029********3194 | 063701 | 02/15/2018 |
| WONG, SALLY | A4-16778 | 2 | 10.69 | 4737********4578 | 059197 | 02/15/2018 |
| ZURZOLO, JENNIFER | A4-24270 | 2 | 10.69 | 4430********5700 | 648272 | 02/15/2018 |
| Count | Card Type | Total |
| 10 | American Express | 194.96 |
| 37 | MasterCard | 482.41 |
| 130 | Visa | 1921.17 |
| 6 | Discover | 105.44 |
| 0 | Other | 0.00 |
| 2703.98 |