| 06/15/2018 |
| 06:27:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALARVA, FERNANDO | A4-24034 | 2 | 12.82 | 4060********4899 | 01292C | 06/15/2018 |
| ALARVA, GLADYS | A4-3864 | 2 | 19.16 | 4060********4899 | 01293C | 06/15/2018 |
| ALESSANDRINE, CHRISTINE | A4-19797 | 2 | 10.68 | 4158********4196 | 071034 | 06/15/2018 |
| ALESSANDRINE, DEAN | A4-19801 | 2 | 10.68 | 4158********4196 | 071034 | 06/15/2018 |
| ANDERSON, ZACK | A4-22624 | 2 | 16.02 | 4110********9064 | 020597 | 06/15/2018 |
| ANDREASSI, MARK | A4-18863 | 2 | 13.82 | 3774*******1000 | 167913 | 06/15/2018 |
| ANTELL, GREG | A4-25164 | 2 | 10.68 | 4147********0209 | 09749D | 06/15/2018 |
| AVIS, EMMA | A4-25478 | 2 | 16.02 | 4430********6749 | 762607 | 06/15/2018 |
| AYERS, JENNIFER | A4-24797 | 2 | 10.68 | 5466********6913 | 01297P | 06/15/2018 |
| BADUINI, MARY ANN | A4-24929 | 2 | 13.82 | 5466********9611 | 71729P | 06/15/2018 |
| BADUINI, MICHAEL | A4-24928 | 2 | 13.82 | 5466********9611 | 71715P | 06/15/2018 |
| BAEHR, CHRISTOPHER | A4-22551 | 2 | 13.82 | 4037********0374 | 605170 | 06/15/2018 |
| BENAQUISTA, LAURA | A4-15359 | 2 | 12.82 | 5424********5659 | 71743Y | 06/15/2018 |
| BISESAR, ZACHARY | A4-24808 | 2 | 10.68 | 4029********3124 | 060718 | 06/15/2018 |
| BOSURGI, NICOLE | A4-22646 | 2 | 11.68 | 5491********4402 | 71813Y | 06/15/2018 |
| BRITTON, JACOB | A4-22168 | 2 | 17.04 | 4029********2668 | 060718 | 06/15/2018 |
| BRITTON, KATHLEEN | A4-21000 | 2 | 17.04 | 4482********2982 | 060718 | 06/15/2018 |
| BRYAN JR, CLEVE | A4-22536 | 2 | 10.69 | 4147********3095 | 015906 | 06/15/2018 |
| BUNT, KATHLEEN | A4-21711 | 2 | 10.69 | 4147********1302 | 01302C | 06/15/2018 |
| BURNESS, CRYSTAL | A4-24504 | 2 | 10.68 | 5524********0115 | 00073Z | 06/15/2018 |
| CANNON, TYLER | A4-23927 | 2 | 12.69 | 5178********5803 | 01304P | 06/15/2018 |
| CARDENAS SR., ROLAND | A4-25020 | 2 | 10.68 | 4430********8946 | 757389 | 06/15/2018 |
| CARTER, ROLAN | A4-9042 | 2 | 10.69 | 4003********9791 | 01303B | 06/15/2018 |
| CATALDO, BRITTANY | A4-23119 | 2 | 39.44 | 6011********6386 | 01542R | 06/15/2018 |
| CHARD, LISA | A4-20683 | 2 | 18.00 | 4135********5908 | 301091 | 06/15/2018 |
| CHMIELEWSKI, JOANNE | A4-24937 | 2 | 10.68 | 4147********1287 | 01308C | 06/15/2018 |
| CIANCI, ANTHONY | A4-25045 | 2 | 10.68 | 5148********1669 | 01297B | 06/15/2018 |
| CLARKE, ALICIA | A4-20375 | 2 | 17.04 | 4264********8300 | 06780B | 06/15/2018 |
| CLAY, CHARLES | A4-20243 | 2 | 11.69 | 4737********7288 | 029727 | 06/15/2018 |
| COMSTOCK, FRANK | A4-5086 | 2 | 15.14 | 4313********8101 | 07854B | 06/15/2018 |
| CONICELLI, MARIA | A4-22511 | 2 | 10.69 | 4737********0802 | 010299 | 06/15/2018 |
| COOPER, GERTRUDE | A4-22588 | 2 | 10.68 | 4652********6210 | 672066 | 06/15/2018 |
| COYLE, DANA | A4-22155 | 2 | 10.69 | 4029********6901 | 060718 | 06/15/2018 |
| CROSSLAND, ELIANNE | A4-7674 | 2 | 13.83 | 6011********6561 | 01547R | 06/15/2018 |
| D AMICO, CHRISTINE | A4-7858 | 2 | 12.83 | 4029********0356 | 060718 | 06/15/2018 |
| D ANCONA, FRANK | A4-25034 | 2 | 10.68 | 4029********9368 | 060718 | 06/15/2018 |
| DALESANDRO, JOHN | A4-25320 | 2 | 10.69 | 5524********0452 | 04019S | 06/15/2018 |
| DAWSON, ROY | A4-24926 | 2 | 16.04 | 5452********9086 | 01305Z | 06/15/2018 |
| DE STEFANO, LORETTA | A4-15625 | 2 | 13.83 | 5221********6747 | 025673 | 06/15/2018 |
| DEBLANE, DIANE | A4-22276 | 2 | 13.14 | 5466********7755 | 01306P | 06/15/2018 |
| DEBLASE, RONALD | A4-22970 | 2 | 13.14 | 4147********5391 | 01323C | 06/15/2018 |
| DECERBO, JOE | A4-25014 | 2 | 10.69 | 4400********3532 | 08531D | 06/15/2018 |
| DELLA POLLA, THERESA | A4-18055 | 2 | 11.69 | 4737********0069 | 086451 | 06/15/2018 |
| DERRICKSON, EARL | A4-24955 | 2 | 10.68 | 4029********4639 | 060719 | 06/15/2018 |
| DI CUGNO, GEORGE | A4-24650 | 2 | 11.69 | 4060********7155 | 01331C | 06/15/2018 |
| DI PIETRO, ALEX | A4-16291 | 2 | 11.69 | 3727*******5004 | 141874 | 06/15/2018 |
| DI PIETRO, DEANNA | A4-30761 | 2 | 11.69 | 3727*******5004 | 187424 | 06/15/2018 |
| DI PIETRO, JOHN | A4-22081 | 2 | 11.69 | 3727*******5004 | 141874 | 06/15/2018 |
| DIBUONAVENTURA, JOHN | A4-25185 | 2 | 37.43 | 4127********2627 | 001397 | 06/15/2018 |
| DIRENZO, DENNY | A4-23996 | 2 | 11.69 | 4147********6015 | 605170 | 06/15/2018 |
| DOWNING, STEVE | A4-25354 | 2 | 21.39 | 4482********8834 | 060719 | 06/15/2018 |
| DRISCOLL, TIM | A4-19111 | 2 | 10.70 | 5424********3768 | 72299B | 06/15/2018 |
| DURHAM, SHELBY | A4-24779 | 2 | 21.36 | 4029********7943 | 060719 | 06/15/2018 |
| EINSEL, ERIC | A4-25499 | 2 | 12.69 | 4121********9951 | 006673 | 06/15/2018 |
| ELLIOTT, JAKE | A4-24873 | 2 | 10.68 | 4482********4146 | 060719 | 06/15/2018 |
| ELLIOTT, JIM | A4-24874 | 2 | 21.36 | 4482********4146 | 060719 | 06/15/2018 |
| FAIRBAIRN, CONNOR | A4-25406 | 2 | 10.68 | 4430********6066 | 757723 | 06/15/2018 |
| FISHER, DONALD | A4-2711A | 2 | 10.68 | 4029********7820 | 060719 | 06/15/2018 |
| FISHER, EVAN | A4-23368 | 2 | 10.69 | 4029********7820 | 060719 | 06/15/2018 |
| FITZPATRICK, SANDY | A4-22956 | 2 | 12.69 | 4266********5027 | 09795D | 06/15/2018 |
| FORNITO, JOSEPH | A4-25168 | 2 | 10.68 | 4029********9070 | 060719 | 06/15/2018 |
| FORTINI, ANGELINA | A4-11439 | 2 | 18.18 | 4029********8904 | 060719 | 06/15/2018 |
| FORTUNA, MICHAEL | A4-24773 | 2 | 21.36 | 4256********5237 | 140873 | 06/15/2018 |
| FRONTADO, ANTONIO | A4-25147 | 2 | 10.69 | 4430********2151 | 783549 | 06/15/2018 |
| GALANTE, JEANNE | A4-19257 | 2 | 17.04 | 4430********2314 | 766427 | 06/15/2018 |
| GAUTHIER, ALLISON | A4-25364 | 2 | 10.68 | 4430********6066 | 757739 | 06/15/2018 |
| GERACE, ANTHONY | A4-25376 | 2 | 11.69 | 4003********5706 | 01347C | 06/15/2018 |
| GERACE, CATHY | A4-17756 | 2 | 11.69 | 4003********5706 | 01348C | 06/15/2018 |
| GIANTONNIO, ALEXANDRA | A4-18196 | 2 | 11.69 | 4029********1046 | 060720 | 06/15/2018 |
| GREEN, FRED | A4-22400 | 2 | 10.69 | 5490********4550 | 00837Z | 06/15/2018 |
| GRISI, STEPHEN | A4-24777 | 2 | 10.68 | 5466********9189 | 02049Z | 06/15/2018 |
| GUPTA, RITTICK | A4-23173 | 2 | 10.69 | 4737********3177 | 036681 | 06/15/2018 |
| HANCE, GEORGE | A4-21988 | 2 | 11.06 | 4737********5064 | 023408 | 06/15/2018 |
| HANDY, AARON | A4-25032 | 2 | 10.68 | 5332********1543 | C0WDQB | 06/15/2018 |
| HEALEY, JAMES | A4-25439 | 2 | 12.83 | 4430********8585 | 783660 | 06/15/2018 |
| HOPKINS, BRENDAN | A4-24342 | 2 | 10.68 | 4029********5170 | 060720 | 06/15/2018 |
| IACOVIELLO, DARLENE | A4-15495 | 2 | 12.83 | 4158********1761 | 071036 | 06/15/2018 |
| JAKOB, RACHEL | A4-25076 | 2 | 10.68 | 4207********9209 | 020707 | 06/15/2018 |
| JESTER, BRETT | A4-24240 | 2 | 10.68 | 4305********6501 | 078070 | 06/15/2018 |
| KANE, COURTNEY | A4-23605 | 2 | 23.93 | 4430********0880 | 757766 | 06/15/2018 |
| KAUFFELD, MERRY | A4-17706 | 2 | 22.45 | 5392********0908 | 60517Z | 06/15/2018 |
| KEELEY, BILL | A4-2769 | 2 | 12.83 | 5524********2469 | 05592M | 06/15/2018 |
| KLEMOWITZ, MARISA | A4-25136 | 2 | 10.68 | 4430********5489 | 766457 | 06/15/2018 |
| KOKOSKI, PHILIP | A4-24544 | 2 | 10.68 | 4737********9466 | 053848 | 06/15/2018 |
| KRAWICE, CHRIS | A4-24618 | 2 | 12.68 | 4313********9254 | 04922C | 06/15/2018 |
| KULIKOWSKI, DOMINIQUE | A4-22548 | 2 | 11.69 | 3717*******3009 | 189463 | 06/15/2018 |
| KULIKOWSKI, PHYLLIS | A4-17754 | 2 | 11.69 | 3717*******3009 | 106915 | 06/15/2018 |
| LINCOLN, DALLAS | A4-21838 | 2 | 10.69 | 4430********3791 | 757775 | 06/15/2018 |
| LOGUE, BILL | A4-23999 | 2 | 12.83 | 3746*******4057 | 149220 | 06/15/2018 |
| LOMAX, BARRY | A4-22068 | 2 | 11.69 | 4737********6683 | 067365 | 06/15/2018 |
| LORUSSO, PHILIP | A4-17104 | 2 | 11.69 | 4430********8150 | 757777 | 06/15/2018 |
| MADONNA, SHAYNA | A4-25163 | 2 | 10.68 | 4147********0209 | 01027D | 06/15/2018 |
| MAIORANO, RACHEL | A4-22532 | 2 | 10.69 | 4029********6927 | 060720 | 06/15/2018 |
| MARAROWSKI, NATALIE | A4-18082 | 2 | 13.83 | 4430********7698 | 783685 | 06/15/2018 |
| MARKIEWICZ, DAWN | A4-22925 | 2 | 12.83 | 4625********7691 | 015756 | 06/15/2018 |
| MARZANO, DOMENIC | A4-14784 | 2 | 12.83 | 5424********5659 | 72883Y | 06/15/2018 |
| MC BRIDE, ELOISE | A4-25292 | 2 | 12.83 | 4029********2516 | 060720 | 06/15/2018 |
| MC GUIGAN, JEFFERY | A4-1076 | 2 | 13.83 | 4400********1782 | 03678A | 06/15/2018 |
| MC MENAMIN, JAY | A4-19669 | 2 | 10.69 | 4029********4960 | 060721 | 06/15/2018 |
| MERITT, DANIEL | A4-25068 | 2 | 12.83 | 4029********8370 | 060721 | 06/15/2018 |
| MERITT, STEVE | A4-21445 | 2 | 12.83 | 4029********2153 | 060721 | 06/15/2018 |
| MOCK COHEN, SAMANTHA | A4-18814 | 2 | 10.68 | 4430********5952 | 783876 | 06/15/2018 |
| MOCK, JAKE | A4-23269 | 2 | 10.68 | 4430********5952 | 766660 | 06/15/2018 |
| MOONEY, JOAN | A4-10912 | 2 | 13.83 | 4046********3744 | 015052 | 06/15/2018 |
| MOONEY, JOHN | A4-10913 | 2 | 13.83 | 4046********3744 | 015365 | 06/15/2018 |
| MORRIS, JOE | A4-25172 | 2 | 23.53 | 4029********3429 | 060725 | 06/15/2018 |
| MUHAW, MARC | A4-13675 | 2 | 12.83 | 4737********9089 | 068175 | 06/15/2018 |
| MULLER, GABRIELLE | A4-11771 | 2 | 13.83 | 5221********8727 | 025680 | 06/15/2018 |
| MULLER, MARYGAIL | A4-11780 | 2 | 11.69 | 5221********8727 | 025680 | 06/15/2018 |
| MURRAY, JOE | A4-25174 | 2 | 10.68 | 4029********0691 | 060725 | 06/15/2018 |
| NEWHOUSE, STEPHANIE | A4-22954 | 2 | 10.69 | 4737********2720 | 069782 | 06/15/2018 |
| NICOLETTI, GIANNA | A4-24949 | 2 | 17.04 | 4465********0558 | 015442 | 06/15/2018 |
| NOEL, CRYSTAL | A4-25035 | 2 | 10.68 | 5332********1543 | C0WDRH | 06/15/2018 |
| NUNEZ, NELSON | A4-22226 | 2 | 12.82 | 3717*******3007 | 160250 | 06/15/2018 |
| O BRIEN, BRANDON | A4-24082 | 2 | 12.69 | 4060********1493 | 01529D | 06/15/2018 |
| O NEIL, JOSEPH | A4-21936 | 2 | 11.69 | 4029********0011 | 060725 | 06/15/2018 |
| ORITI, DEBBIE | A4-25109 | 2 | 10.68 | 4482********6939 | 060725 | 06/15/2018 |
| PALO, VITO | A4-7073 | 2 | 13.82 | 4400********7715 | 06506C | 06/15/2018 |
| PATTON, CHRISTINE | A4-25031 | 2 | 10.68 | 5240********3940 | 01514B | 06/15/2018 |
| PAVILL, JOSEPH | A4-25009 | 2 | 24.53 | 4737********0750 | 080504 | 06/15/2018 |
| PELLEGRINO, PAULA | A4-25040 | 2 | 10.68 | 4430********0764 | 762930 | 06/15/2018 |
| POLT, RYAN | A4-24119 | 2 | 10.69 | 4029********4157 | 060725 | 06/15/2018 |
| PREIS, LUCINE | A4-17930 | 2 | 10.69 | 4121********6570 | 01519A | 06/15/2018 |
| PREIS, RAYMOND | A4-17909 | 2 | 10.69 | 4121********6570 | 01519A | 06/15/2018 |
| PREVITI, ERICA | A4-25368 | 2 | 12.68 | 4147********8665 | 01521D | 06/15/2018 |
| PROSPERO, DAN | A4-23994 | 2 | 10.69 | 5480********0339 | 01521B | 06/15/2018 |
| REED, DEVON | A4-17168 | 2 | 22.32 | 4311********3531 | 015369 | 06/15/2018 |
| REYNOLDS, MARGRET | A4-23813 | 2 | 12.83 | 4029********4076 | 060725 | 06/15/2018 |
| RHODA, KEITH | A4-23832 | 2 | 10.69 | 5178********7330 | 01534Z | 06/15/2018 |
| RICCIARDELLI, CHRISTOPHER | A4-25093 | 2 | 18.04 | 4029********6739 | 060726 | 06/15/2018 |
| ROCHELLE, DESIREE | A4-25112 | 2 | 10.68 | 4833********9863 | 070707 | 06/15/2018 |
| ROSETTI, MICHELE | A4-23480 | 2 | 21.39 | 4430********4124 | 762950 | 06/15/2018 |
| RUSSICK, GARY | A4-24943 | 2 | 10.68 | 4430********0133 | 758268 | 06/15/2018 |
| RUSSICK, MAUREEN | A4-24944 | 2 | 21.36 | 4029********5977 | 060732 | 06/15/2018 |
| SAPP, CAROLINE | A4-24681 | 2 | 10.68 | 5148********6625 | 01713P | 06/15/2018 |
| SAPP, STEVE | A4-19629 | 2 | 11.69 | 5148********6625 | 01715P | 06/15/2018 |
| SCHULZE, EILEEN | A4-19279 | 2 | 12.69 | 5466********2086 | 02125S | 06/15/2018 |
| SCIMECA, ALEX | A4-25390 | 2 | 12.68 | 4695********1594 | 01713A | 06/15/2018 |
| SCIMECA, BOB | A4-25391 | 2 | 12.68 | 4695********1594 | 01713A | 06/15/2018 |
| SEVERINO, JOSEPH | A4-20504 | 2 | 11.69 | 4737********1717 | 063617 | 06/15/2018 |
| SLOUGH III, ROBERT | A4-22629 | 2 | 10.68 | 4147********8083 | 01727C | 06/15/2018 |
| SMART, BRIAN | A4-23150 | 2 | 14.83 | 6011********4885 | 01578R | 06/15/2018 |
| SMITH, TYLER | A4-24600 | 2 | 10.68 | 3798*******1006 | 163178 | 06/15/2018 |
| SOUDERS, DYLAN | A4-23517 | 2 | 12.69 | 4737********0913 | 038208 | 06/15/2018 |
| SPENCE, GERALD | A4-23309 | 2 | 13.83 | 4400********9444 | 04313B | 06/15/2018 |
| STANSBURY, LAURA | A4-24118 | 2 | 10.69 | 5221********1829 | 025687 | 06/15/2018 |
| SUYDAM, TAMMY | A4-24947 | 2 | 21.36 | 4430********8995 | 757986 | 06/15/2018 |
| TAYLOR, JOAN | A4-2791 | 2 | 13.83 | 5466********4557 | 01723Z | 06/15/2018 |
| TERMAY, SARAH | A4-20066 | 2 | 17.04 | 4305********5698 | 150279 | 06/15/2018 |
| TIRADO, SARA | A4-25468 | 2 | 10.68 | 4430********6398 | 766967 | 06/15/2018 |
| TRABOSH, MICHAEL | A4-21490 | 2 | 11.69 | 4029********1136 | 060732 | 06/15/2018 |
| TRAMPE, WILLIAM | A4-22447 | 2 | 10.69 | 4135********7053 | 440808 | 06/15/2018 |
| TRAVALINO, VINCENT | A4-22736 | 2 | 16.04 | 3730*******3002 | 178898 | 06/15/2018 |
| TURNER, ROBERT | A4-25176 | 2 | 10.68 | 4482********7472 | 060732 | 06/15/2018 |
| VETERI, BRIANA | A4-19227 | 2 | 16.05 | 4029********2337 | 060732 | 06/15/2018 |
| VOCI, JOAN | A4-4961 | 2 | 13.14 | 4003********5730 | 01738C | 06/15/2018 |
| WEISS, KATHY | A4-16528 | 2 | 10.69 | 6011********1570 | 01577Q | 06/15/2018 |
| WONG, SALLY | A4-16778 | 2 | 10.69 | 4737********4578 | 063480 | 06/15/2018 |
| ZURZOLO, JENNIFER | A4-24270 | 2 | 10.69 | 4430********5700 | 784092 | 06/15/2018 |
| Count | Card Type | Total |
| 10 | American Express | 124.64 |
| 30 | MasterCard | 369.27 |
| 115 | Visa | 1547.86 |
| 4 | Discover | 78.79 |
| 0 | Other | 0.00 |
| 2120.56 |