| 07/16/2018 |
| 09:26:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALARVA, FERNANDO | A4-24034 | 2 | 12.82 | 4060********4899 | 01056C | 07/16/2018 |
| ALARVA, GLADYS | A4-3864 | 2 | 19.16 | 4060********4899 | 01058C | 07/16/2018 |
| ALESSANDRINE, CHRISTINE | A4-19797 | 2 | 10.68 | 4158********4196 | 080031 | 07/16/2018 |
| ALESSANDRINE, DEAN | A4-19801 | 2 | 10.68 | 4158********4196 | 080031 | 07/16/2018 |
| ANDERSON, ZACK | A4-22624 | 2 | 16.02 | 4110********9064 | 013717 | 07/16/2018 |
| ANDREASSI, MARK | A4-18863 | 2 | 13.82 | 3774*******1000 | 140076 | 07/16/2018 |
| ANTELL, GREG | A4-25164 | 2 | 10.68 | 4147********8852 | 01087D | 07/16/2018 |
| AVIS, EMMA | A4-25478 | 2 | 16.02 | 4430********6749 | 770134 | 07/16/2018 |
| AYERS, JENNIFER | A4-24797 | 2 | 10.68 | 5466********6913 | 01083P | 07/16/2018 |
| BADUINI, MARY ANN | A4-24929 | 2 | 13.82 | 5466********9611 | 15706P | 07/16/2018 |
| BADUINI, MICHAEL | A4-24928 | 2 | 13.82 | 5466********9611 | 15720P | 07/16/2018 |
| BAEHR, CHRISTOPHER | A4-22551 | 2 | 13.82 | 4037********0374 | 606175 | 07/16/2018 |
| BENAQUISTA, LAURA | A4-15359 | 2 | 12.82 | 5424********5659 | 15803Y | 07/16/2018 |
| BISESAR, ZACHARY | A4-24808 | 2 | 10.68 | 4029********3124 | 065711 | 07/16/2018 |
| BRITTON, JACOB | A4-22168 | 2 | 17.04 | 4029********2668 | 065711 | 07/16/2018 |
| BRITTON, KATHLEEN | A4-21000 | 2 | 17.04 | 4482********2982 | 065711 | 07/16/2018 |
| BUNT, KATHLEEN | A4-21711 | 2 | 10.69 | 4147********1302 | 01086C | 07/16/2018 |
| BURNESS, CRYSTAL | A4-24504 | 2 | 10.68 | 5524********0115 | 01257Z | 07/16/2018 |
| CANNON, TYLER | A4-23927 | 2 | 12.69 | 5178********5803 | 01090P | 07/16/2018 |
| CARDENAS SR., ROLAND | A4-25020 | 2 | 10.68 | 4430********8946 | 770140 | 07/16/2018 |
| CARTER, ROLAN | A4-9042 | 2 | 10.69 | 4003********9791 | 01092B | 07/16/2018 |
| CATALDO, BRITTANY | A4-23119 | 2 | 39.44 | 6011********6386 | 01635R | 07/16/2018 |
| CHARD, LISA | A4-20683 | 2 | 18.00 | 4135********5908 | 233849 | 07/16/2018 |
| CHMIELEWSKI, JOANNE | A4-24937 | 2 | 10.68 | 4147********1287 | 01085C | 07/16/2018 |
| CIANCI, ANTHONY | A4-25045 | 2 | 10.68 | 5148********1669 | 01076B | 07/16/2018 |
| CLARKE, ALICIA | A4-20375 | 2 | 42.04 | 4264********8300 | 00586B | 07/16/2018 |
| CLAY, CHARLES | A4-20243 | 2 | 11.69 | 4737********7288 | 036740 | 07/16/2018 |
| COMSTOCK, FRANK | A4-5086 | 2 | 15.14 | 4313********8101 | 09069B | 07/16/2018 |
| CONICELLI, MARIA | A4-22511 | 2 | 10.69 | 4737********0802 | 062365 | 07/16/2018 |
| COYLE, DANA | A4-22155 | 2 | 10.69 | 4029********6901 | 065711 | 07/16/2018 |
| CROSSLAND, ELIANNE | A4-7674 | 2 | 13.83 | 6011********6561 | 01636R | 07/16/2018 |
| D AMICO, CHRISTINE | A4-7858 | 2 | 12.83 | 4029********0356 | 065711 | 07/16/2018 |
| D ANCONA, FRANK | A4-25034 | 2 | 10.68 | 4029********9368 | 065711 | 07/16/2018 |
| DALESANDRO, JOHN | A4-25494 | 2 | 10.69 | 5524********0452 | 05234S | 07/16/2018 |
| DAWSON, ROY | A4-24926 | 2 | 16.04 | 5452********9086 | 01083Z | 07/16/2018 |
| DE STEFANO, LORETTA | A4-15625 | 2 | 13.83 | 5221********6747 | 028716 | 07/16/2018 |
| DEBLASE, DIANE | A4-22276 | 2 | 13.14 | 5466********7755 | 01085P | 07/16/2018 |
| DEBLASE, RONALD | A4-22970 | 2 | 13.14 | 4147********5391 | 01102C | 07/16/2018 |
| DELLA POLLA, THERESA | A4-18055 | 2 | 11.69 | 4737********0069 | 075694 | 07/16/2018 |
| DERRICKSON, EARL | A4-24955 | 2 | 10.68 | 4029********4639 | 065711 | 07/16/2018 |
| DI CUGNO, GEORGE | A4-24650 | 2 | 11.69 | 4060********7155 | 01082C | 07/16/2018 |
| DI PIETRO, ALEX | A4-16291 | 2 | 11.69 | 3727*******5004 | 188811 | 07/16/2018 |
| DI PIETRO, DEANNA | A4-25493 | 2 | 11.69 | 3727*******5004 | 124463 | 07/16/2018 |
| DI PIETRO, JOHN | A4-22081 | 2 | 11.69 | 3727*******5004 | 187344 | 07/16/2018 |
| DIBUONAVENTURA, JOHN | A4-25185 | 2 | 10.68 | 4127********2627 | 001040 | 07/16/2018 |
| DIRENZO, DENNY | A4-23996 | 2 | 11.69 | 4147********6015 | 606175 | 07/16/2018 |
| DRISCOLL, TIM | A4-19111 | 2 | 10.70 | 5424********3768 | 16359B | 07/16/2018 |
| DURHAM, SHELBY | A4-24779 | 2 | 21.36 | 4029********7943 | 065711 | 07/16/2018 |
| EINSEL, ERIC | A4-25499 | 2 | 12.69 | 4121********9951 | 002556 | 07/16/2018 |
| ELLIOTT, JAKE | A4-24873 | 2 | 10.68 | 4482********4146 | 065712 | 07/16/2018 |
| ELLIOTT, JIM | A4-24874 | 2 | 21.36 | 4482********4146 | 065711 | 07/16/2018 |
| FAIRBAIRN, CONNOR | A4-25406 | 2 | 10.68 | 4430********6066 | 793551 | 07/16/2018 |
| FISHER, DONALD | A4-2711A | 2 | 10.68 | 4029********7820 | 065711 | 07/16/2018 |
| FISHER, EVAN | A4-23368 | 2 | 10.69 | 4029********7820 | 065712 | 07/16/2018 |
| FITZPATRICK, SANDY | A4-22956 | 2 | 12.69 | 4266********5027 | 01109D | 07/16/2018 |
| FLORES JR, EDWIN | A4-23972 | 2 | 10.68 | 4430********9283 | 796634 | 07/16/2018 |
| FORNITO, JOSEPH | A4-25168 | 2 | 10.68 | 4029********9070 | 065712 | 07/16/2018 |
| FORTINI, ANGELINA | A4-11439 | 2 | 18.18 | 4029********8904 | 065712 | 07/16/2018 |
| FORTUNA, MICHAEL | A4-24773 | 2 | 21.36 | 4256********5237 | 155372 | 07/16/2018 |
| FRONTADO, ANTONIO | A4-25147 | 2 | 10.69 | 4430********2151 | 705680 | 07/16/2018 |
| GABRIEL, RON | A4-13819 | 2 | 25.00 | 4417********1997 | 01113B | 07/16/2018 |
| GAUTHIER, ALLISON | A4-25364 | 2 | 10.68 | 4430********6066 | 785566 | 07/16/2018 |
| GERACE, ANTHONY | A4-25376 | 2 | 11.69 | 4003********5706 | 01120C | 07/16/2018 |
| GERACE, CATHY | A4-17756 | 2 | 11.69 | 4003********5706 | 01121C | 07/16/2018 |
| GIANTONNIO, ALEXANDRA | A4-18196 | 2 | 11.69 | 4029********1046 | 065712 | 07/16/2018 |
| GREEN, FRED | A4-22400 | 2 | 10.69 | 5490********4550 | 05179Z | 07/16/2018 |
| GRISI, STEPHEN | A4-24777 | 2 | 10.68 | 5466********9189 | 09149Z | 07/16/2018 |
| GUPTA, RITTICK | A4-23173 | 2 | 10.69 | 4737********3177 | 055587 | 07/16/2018 |
| HANCE, GEORGE | A4-21988 | 2 | 11.06 | 4737********5064 | 058547 | 07/16/2018 |
| HANDY, AARON | A4-25032 | 2 | 10.68 | 5332********1543 | E8ZCYX | 07/16/2018 |
| HEALEY, JAMES | A4-25439 | 2 | 12.83 | 4430********8585 | 793569 | 07/16/2018 |
| HOPKINS, BRENDAN | A4-24342 | 2 | 10.68 | 4029********5170 | 065712 | 07/16/2018 |
| IACOVIELLO, DARLENE | A4-15495 | 2 | 12.83 | 4158********1761 | 080032 | 07/16/2018 |
| JAKOB, RACHEL | A4-25076 | 2 | 10.68 | 4207********9209 | 045707 | 07/16/2018 |
| JESTER, BRETT | A4-24240 | 2 | 10.68 | 4305********6501 | 125095 | 07/16/2018 |
| KAUFFELD, MERRY | A4-17706 | 2 | 22.45 | 5392********0908 | 60617Z | 07/16/2018 |
| KEELEY, BILL | A4-2769 | 2 | 12.83 | 5524********2469 | 03936M | 07/16/2018 |
| KLEMOWITZ, MARISA | A4-25136 | 2 | 10.68 | 4430********5489 | 785582 | 07/16/2018 |
| KOKOSKI, PHILIP | A4-24544 | 2 | 10.68 | 4737********9466 | 057730 | 07/16/2018 |
| KRAWICE, CHRIS | A4-24618 | 2 | 12.68 | 4313********9254 | 03936C | 07/16/2018 |
| KULIKOWSKI, DOMINIQUE | A4-22548 | 2 | 11.69 | 3717*******3009 | 188169 | 07/16/2018 |
| KULIKOWSKI, PHYLLIS | A4-17754 | 2 | 11.69 | 3717*******3009 | 103382 | 07/16/2018 |
| LINCOLN, DALLAS | A4-21838 | 2 | 10.69 | 4430********3791 | 793577 | 07/16/2018 |
| LOGUE, BILL | A4-23999 | 2 | 12.83 | 3746*******4057 | 817479 | 07/16/2018 |
| LOMAX, BARRY | A4-22068 | 2 | 11.69 | 4737********6683 | 063112 | 07/16/2018 |
| LORUSSO, PHILIP | A4-17104 | 2 | 11.69 | 4430********8150 | 705008 | 07/16/2018 |
| MADONNA, SHAYNA | A4-25163 | 2 | 10.68 | 4147********8852 | 01133D | 07/16/2018 |
| MAIORANO, RACHEL | A4-22532 | 2 | 10.69 | 4029********6927 | 065713 | 07/16/2018 |
| MARKIEWICZ, DAWN | A4-22925 | 2 | 12.83 | 4625********7691 | 016003 | 07/16/2018 |
| MARZANO, DOMENIC | A4-14784 | 2 | 12.83 | 5424********5659 | 16706Y | 07/16/2018 |
| MC BRIDE, ELOISE | A4-25292 | 2 | 12.83 | 4029********2516 | 065713 | 07/16/2018 |
| MC GUIGAN, JEFFERY | A4-1076 | 2 | 13.83 | 4400********1782 | 02692A | 07/16/2018 |
| MERITT, DANIEL | A4-25068 | 2 | 12.83 | 4029********8370 | 065713 | 07/16/2018 |
| MERITT, STEVE | A4-21445 | 2 | 12.83 | 4029********2153 | 065712 | 07/16/2018 |
| MOCK COHEN, SAMANTHA | A4-18814 | 2 | 10.68 | 4430********5952 | 796674 | 07/16/2018 |
| MOCK, JAKE | A4-23269 | 2 | 10.68 | 4430********5952 | 770220 | 07/16/2018 |
| MOONEY, JOAN | A4-10912 | 2 | 13.83 | 4046********3744 | 016428 | 07/16/2018 |
| MOONEY, JOHN | A4-10913 | 2 | 13.83 | 4046********3744 | 016477 | 07/16/2018 |
| MORRIS, JOE | A4-25172 | 2 | 18.18 | 4029********3429 | 065712 | 07/16/2018 |
| MUHAW, MARC | A4-13675 | 2 | 12.83 | 4737********9089 | 029780 | 07/16/2018 |
| MULLER, GABRIELLE | A4-11771 | 2 | 13.83 | 5221********8727 | 028718 | 07/16/2018 |
| MULLER, MARYGAIL | A4-11780 | 2 | 11.69 | 5221********8727 | 028718 | 07/16/2018 |
| MURRAY, JOE | A4-25174 | 2 | 10.68 | 4029********0691 | 065713 | 07/16/2018 |
| NEWHOUSE, STEPHANIE | A4-22954 | 2 | 10.69 | 4737********2720 | 021797 | 07/16/2018 |
| NICOLETTI, GIANNA | A4-24949 | 2 | 17.04 | 4465********0558 | 016431 | 07/16/2018 |
| NOEL, CRYSTAL | A4-25035 | 2 | 10.68 | 5332********1543 | E8ZJL7 | 07/16/2018 |
| NUNEZ, NELSON | A4-22226 | 2 | 12.82 | 3717*******3007 | 182945 | 07/16/2018 |
| O BRIEN, BRANDON | A4-24082 | 2 | 12.69 | 4060********1493 | 01124D | 07/16/2018 |
| O NEIL, JOSEPH | A4-21936 | 2 | 11.69 | 4029********0011 | 065714 | 07/16/2018 |
| ORITI, DEBBIE | A4-25109 | 2 | 10.68 | 4482********6939 | 065713 | 07/16/2018 |
| PALO, FRAN | A4-25517 | 2 | 14.68 | 4400********7715 | 01320C | 07/16/2018 |
| PALO, VITO | A4-7073 | 2 | 13.82 | 4400********7715 | 09802C | 07/16/2018 |
| PATTON, CHRISTINE | A4-25031 | 2 | 10.68 | 5240********3940 | 01141B | 07/16/2018 |
| PAVILL, JOSEPH | A4-25009 | 2 | 24.53 | 4737********0750 | 023376 | 07/16/2018 |
| PELLEGRINO, PAULA | A4-25040 | 2 | 10.68 | 4430********0764 | 796683 | 07/16/2018 |
| POLT, RYAN | A4-24119 | 2 | 10.69 | 4029********4157 | 065713 | 07/16/2018 |
| PREIS, LUCINE | A4-17930 | 2 | 10.69 | 4121********6570 | 01147A | 07/16/2018 |
| PREIS, RAYMOND | A4-17909 | 2 | 10.69 | 4121********6570 | 01148A | 07/16/2018 |
| PREVITI, ERICA | A4-25368 | 2 | 12.68 | 4147********8665 | 01155D | 07/16/2018 |
| PROSPERO, DAN | A4-23994 | 2 | 10.69 | 5480********0339 | 01154B | 07/16/2018 |
| REED, DEVON | A4-17168 | 2 | 22.32 | 4311********3531 | 016742 | 07/16/2018 |
| REED, MEGAN | A4-16288 | 2 | 232.50 | 4311********3531 | 016159 | 07/16/2018 |
| REYNOLDS, MARGRET | A4-23813 | 2 | 12.83 | 4029********4076 | 065713 | 07/16/2018 |
| RHODA, KEITH | A4-23832 | 2 | 10.69 | 5178********7330 | 01162Z | 07/16/2018 |
| RICCIARDELLI, CHRISTOPHER | A4-25093 | 2 | 18.04 | 4029********6739 | 065713 | 07/16/2018 |
| ROCHELLE, DESIREE | A4-25112 | 2 | 10.68 | 4833********9863 | 055707 | 07/16/2018 |
| RUSSICK, GARY | A4-24943 | 2 | 10.68 | 4430********0133 | 793621 | 07/16/2018 |
| RUSSICK, MAUREEN | A4-24944 | 2 | 21.36 | 4029********5977 | 065713 | 07/16/2018 |
| SACCHETTI, JOE | A4-25462 | 2 | 26.36 | 4400********6104 | 00212D | 07/16/2018 |
| SAPP, CAROLINE | A4-24681 | 2 | 10.68 | 5148********6625 | 01150P | 07/16/2018 |
| SAPP, STEVE | A4-19629 | 2 | 11.69 | 5148********6625 | 01150P | 07/16/2018 |
| SCHULZE, EILEEN | A4-19279 | 2 | 12.69 | 5466********2086 | 07187S | 07/16/2018 |
| SCIMECA, ALEX | A4-25390 | 2 | 12.68 | 4695********1594 | 01148A | 07/16/2018 |
| SCIMECA, BOB | A4-25391 | 2 | 12.68 | 4695********1594 | 01151A | 07/16/2018 |
| SEVERINO, JOSEPH | A4-20504 | 2 | 11.69 | 4737********1717 | 045341 | 07/16/2018 |
| SLOUGH III, ROBERT | A4-22629 | 2 | 10.68 | 4147********8083 | 01163C | 07/16/2018 |
| SMART, BRIAN | A4-23150 | 2 | 14.83 | 6011********4885 | 01669R | 07/16/2018 |
| SMITH, TYLER | A4-24600 | 2 | 10.68 | 3798*******1006 | 169776 | 07/16/2018 |
| SOUDERS, DYLAN | A4-23517 | 2 | 12.69 | 4737********0913 | 079951 | 07/16/2018 |
| SPENCE, GERALD | A4-23309 | 2 | 13.83 | 4400********9444 | 03619B | 07/16/2018 |
| STANSBURY, LAURA | A4-24118 | 2 | 10.69 | 5221********1829 | 028719 | 07/16/2018 |
| SUYDAM, TAMMY | A4-24947 | 2 | 21.36 | 4430********8995 | 793638 | 07/16/2018 |
| TAYLOR, JOAN | A4-2791 | 2 | 13.83 | 5466********4557 | 01157Z | 07/16/2018 |
| TERNAY, SARAH | A4-20066 | 2 | 17.04 | 4305********5698 | 165879 | 07/16/2018 |
| TIRADO, SARA | A4-25468 | 2 | 10.68 | 4430********6398 | 770262 | 07/16/2018 |
| TRABOSH, MICHAEL | A4-21490 | 2 | 11.69 | 4029********1136 | 065714 | 07/16/2018 |
| TRAMPE, WILLIAM | A4-22447 | 2 | 10.69 | 4135********7053 | 258510 | 07/16/2018 |
| TRAVALINO, VINCENT | A4-22736 | 2 | 16.04 | 3730*******3002 | 120982 | 07/16/2018 |
| TURNER, ROBERT | A4-25176 | 2 | 10.68 | 4482********7472 | 065714 | 07/16/2018 |
| VOCI, JOAN | A4-4961 | 2 | 13.14 | 4003********5730 | 01177C | 07/16/2018 |
| WEISS, KATHY | A4-16528 | 2 | 10.69 | 6011********1570 | 01675Q | 07/16/2018 |
| WONG, SALLY | A4-16778 | 2 | 10.69 | 4737********4578 | 056329 | 07/16/2018 |
| ZURZOLO, JENNIFER | A4-24270 | 2 | 10.69 | 4430********5700 | 793648 | 07/16/2018 |
| Count | Card Type | Total |
| 10 | American Express | 124.64 |
| 29 | MasterCard | 357.59 |
| 110 | Visa | 1693.60 |
| 4 | Discover | 78.79 |
| 0 | Other | 0.00 |
| 2254.62 |