| 08/15/2018 |
| 07:22:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALARVA, FERNANDO | A4-24034 | 2 | 12.82 | 4060********4899 | 09176C | 08/15/2018 |
| ALARVA, GLADYS | A4-3864 | 2 | 19.16 | 4060********4899 | 09176C | 08/15/2018 |
| ANDERSON, ZACK | A4-22624 | 2 | 16.02 | 4110********9064 | 018335 | 08/15/2018 |
| ANDREASSI, MARK | A4-18863 | 2 | 13.82 | 3774*******1000 | 164148 | 08/15/2018 |
| ANTELL, GREG | A4-25164 | 2 | 10.68 | 4147********8852 | 09200D | 08/15/2018 |
| AVIS, EMMA | A4-25478 | 2 | 16.02 | 4430********6749 | 309291 | 08/15/2018 |
| BADUINI, MARY ANN | A4-24929 | 2 | 13.82 | 5466********9611 | 66914P | 08/15/2018 |
| BADUINI, MICHAEL | A4-24928 | 2 | 13.82 | 5466********9611 | 66942P | 08/15/2018 |
| BAEHR, CHRISTOPHER | A4-22551 | 2 | 13.82 | 4037********0374 | 605133 | 08/15/2018 |
| BENAQUISTA, LAURA | A4-15359 | 2 | 12.82 | 5424********5659 | 66955Y | 08/15/2018 |
| BISESAR, ZACHARY | A4-24808 | 2 | 10.68 | 4029********3124 | 063315 | 08/15/2018 |
| BRITTON, JACOB | A4-22168 | 2 | 17.04 | 4029********2668 | 063315 | 08/15/2018 |
| BRITTON, KATHLEEN | A4-21000 | 2 | 17.04 | 4482********2982 | 063315 | 08/15/2018 |
| BUNT, KATHLEEN | A4-21711 | 2 | 10.69 | 4147********1302 | 09207C | 08/15/2018 |
| CANNON, TYLER | A4-23927 | 2 | 12.69 | 5178********5803 | 09211P | 08/15/2018 |
| CARDENAS SR., ROLAND | A4-25020 | 2 | 10.68 | 4430********8946 | 312840 | 08/15/2018 |
| CARTER, ROLAN | A4-9042 | 2 | 10.69 | 4003********9791 | 09208B | 08/15/2018 |
| CATALDO, BRITTANY | A4-23119 | 2 | 39.44 | 6011********6386 | 01550R | 08/15/2018 |
| CHARD, LISA | A4-20683 | 2 | 43.00 | 4135********5908 | 867065 | 08/15/2018 |
| CHMIELEWSKI, JOANNE | A4-24937 | 2 | 10.68 | 4147********1287 | 09209C | 08/15/2018 |
| CIANCI, ANTHONY | A4-25045 | 2 | 10.68 | 5148********1669 | 09207B | 08/15/2018 |
| CLARKE, ALICIA | A4-20375 | 2 | 17.04 | 4264********8300 | 07855B | 08/15/2018 |
| CLAY, CHARLES | A4-20243 | 2 | 36.69 | 4737********7288 | 087796 | 08/15/2018 |
| COMSTOCK, FRANK | A4-5086 | 2 | 15.14 | 4313********8101 | 06337B | 08/15/2018 |
| CONICELLI, MARIA | A4-22511 | 2 | 10.69 | 4737********0802 | 045187 | 08/15/2018 |
| COOPER, GERTRUDE | A4-22588 | 2 | 10.68 | 4652********6210 | 049414 | 08/15/2018 |
| COYLE, DANA | A4-22155 | 2 | 10.69 | 4029********6901 | 063315 | 08/15/2018 |
| CROSSLAND, ELIANNE | A4-7674 | 2 | 13.83 | 6011********6561 | 01555R | 08/15/2018 |
| D AMICO, CHRISTINE | A4-7858 | 2 | 12.83 | 4029********0356 | 063315 | 08/15/2018 |
| D ANCONA, FRANK | A4-25034 | 2 | 10.68 | 4029********9368 | 063315 | 08/15/2018 |
| DALESANDRO, JOHN | A4-25494 | 2 | 10.69 | 5524********0452 | 06611Z | 08/15/2018 |
| DAWSON, ROY | A4-24926 | 2 | 16.04 | 5452********9086 | 09208Z | 08/15/2018 |
| DE STEFANO, LORETTA | A4-15625 | 2 | 13.83 | 5221********6747 | 027281 | 08/15/2018 |
| DEBLASE, DIANE | A4-22276 | 2 | 13.14 | 5466********7755 | 09214P | 08/15/2018 |
| DEBLASE, RONALD | A4-22970 | 2 | 13.14 | 4147********5391 | 09215C | 08/15/2018 |
| DI CUGNO, GEORGE | A4-24650 | 2 | 11.69 | 4060********7155 | 09198C | 08/15/2018 |
| DI PIETRO, ALEX | A4-16291 | 2 | 36.69 | 3727*******5004 | 187603 | 08/15/2018 |
| DI PIETRO, DEANNA | A4-25493 | 2 | 36.69 | 3727*******5004 | 143860 | 08/15/2018 |
| DI PIETRO, JOHN | A4-22081 | 2 | 36.69 | 3727*******5004 | 163492 | 08/15/2018 |
| DIBUONAVENTURA, JOHN | A4-25185 | 2 | 10.68 | 4127********2627 | 001298 | 08/15/2018 |
| DIRENZO, DENNY | A4-23996 | 2 | 11.69 | 4147********6015 | 605133 | 08/15/2018 |
| DRISCOLL, TIM | A4-19111 | 2 | 10.70 | 5424********3768 | 67303B | 08/15/2018 |
| DURHAM, SHELBY | A4-24779 | 2 | 21.36 | 4029********7943 | 063316 | 08/15/2018 |
| EINSEL, ERIC | A4-25499 | 2 | 12.69 | 4121********9951 | 008963 | 08/15/2018 |
| ELLIOTT, JAKE | A4-24873 | 2 | 10.68 | 4482********4146 | 063316 | 08/15/2018 |
| ELLIOTT, JIM | A4-25569 | 2 | 21.36 | 4482********4146 | 063316 | 08/15/2018 |
| FAIRBAIRN, CONNOR | A4-25406 | 2 | 10.68 | 4430********6066 | 315814 | 08/15/2018 |
| FISHER, DONALD | A4-2711A | 2 | 10.68 | 4029********7820 | 063315 | 08/15/2018 |
| FISHER, EVAN | A4-23368 | 2 | 10.69 | 4029********7820 | 063316 | 08/15/2018 |
| FITZPATRICK, SANDY | A4-22956 | 2 | 12.69 | 4266********5027 | 09225D | 08/15/2018 |
| FLORES JR, EDWIN | A4-23972 | 2 | 10.68 | 4430********9283 | 301620 | 08/15/2018 |
| FORNITO, JOSEPH | A4-25168 | 2 | 10.68 | 4029********9070 | 063315 | 08/15/2018 |
| FORTUNA, MICHAEL | A4-24773 | 2 | 21.36 | 4256********5237 | 133030 | 08/15/2018 |
| FRONTADO, ANTONIO | A4-25147 | 2 | 10.69 | 4430********2151 | 398824 | 08/15/2018 |
| GAUTHIER, ALLISON | A4-25364 | 2 | 10.68 | 4430********6066 | 312867 | 08/15/2018 |
| GERACE, ANTHONY | A4-25376 | 2 | 11.69 | 4003********5706 | 09227C | 08/15/2018 |
| GERACE, CATHY | A4-17756 | 2 | 11.69 | 4003********5706 | 09228C | 08/15/2018 |
| GIANTONNIO, ALEXANDRA | A4-18196 | 2 | 11.69 | 4029********1046 | 063316 | 08/15/2018 |
| GREEN, FRED | A4-22400 | 2 | 10.69 | 5490********4550 | 03454Z | 08/15/2018 |
| GRISI, STEPHEN | A4-24777 | 2 | 10.68 | 5466********9189 | 04666Z | 08/15/2018 |
| GUPTA, RITTICK | A4-23173 | 2 | 10.69 | 4737********3177 | 017125 | 08/15/2018 |
| HANCE, GEORGE | A4-21988 | 2 | 11.06 | 4737********5064 | 064783 | 08/15/2018 |
| HANDY, AARON | A4-25032 | 2 | 10.68 | 5332********1543 | GEXV71 | 08/15/2018 |
| HEALEY, JAMES | A4-25439 | 2 | 12.83 | 4430********8585 | 315821 | 08/15/2018 |
| HOPKINS, BRENDAN | A4-24342 | 2 | 10.68 | 4029********5170 | 063316 | 08/15/2018 |
| IACOVIELLO, DARLENE | A4-15495 | 2 | 12.83 | 4158********1761 | 073640 | 08/15/2018 |
| JAKOB, RACHEL | A4-25076 | 2 | 10.68 | 4207********9209 | 073307 | 08/15/2018 |
| JESTER, BRETT | A4-24240 | 2 | 10.68 | 4305********6501 | 169420 | 08/15/2018 |
| KAUFFELD, MERRY | A4-17706 | 2 | 22.45 | 5392********0908 | 60513P | 08/15/2018 |
| KEELEY, BILL | A4-2769 | 2 | 12.83 | 5524********2469 | 00831M | 08/15/2018 |
| KLEMOWITZ, MARISA | A4-25136 | 2 | 10.68 | 4430********5489 | 312885 | 08/15/2018 |
| KOKOSKI, PHILIP | A4-24544 | 2 | 10.68 | 4737********9466 | 078652 | 08/15/2018 |
| KRAWICE, CHRIS | A4-24618 | 2 | 12.68 | 4313********9254 | 02211C | 08/15/2018 |
| KULIKOWSKI, DOMINIQUE | A4-22548 | 2 | 11.69 | 3717*******3009 | 182776 | 08/15/2018 |
| KULIKOWSKI, PHYLLIS | A4-17754 | 2 | 11.69 | 3717*******3009 | 126986 | 08/15/2018 |
| LINCOLN, DALLAS | A4-21838 | 2 | 10.69 | 4430********3791 | 398855 | 08/15/2018 |
| LOGUE, BILL | A4-23999 | 2 | 12.83 | 3746*******4057 | 750766 | 08/15/2018 |
| LOMAX, BARRY | A4-22068 | 2 | 11.69 | 4737********6683 | 037357 | 08/15/2018 |
| LORUSSO, PHILIP | A4-17104 | 2 | 11.69 | 4430********8150 | 398857 | 08/15/2018 |
| MADONNA, SHAYNA | A4-25163 | 2 | 10.68 | 4147********8852 | 09246D | 08/15/2018 |
| MAIORANO, RACHEL | A4-22532 | 2 | 10.69 | 4029********6927 | 063316 | 08/15/2018 |
| MARKIEWICZ, DAWN | A4-22925 | 2 | 12.83 | 4625********7691 | 015630 | 08/15/2018 |
| MARZANO, DOMENIC | A4-14784 | 2 | 12.83 | 5424********5659 | 67776Y | 08/15/2018 |
| MC BRIDE, ELOISE | A4-25292 | 2 | 12.83 | 4029********2516 | 063316 | 08/15/2018 |
| MC GUIGAN, JEFFERY | A4-1076 | 2 | 13.83 | 4400********1782 | 06424A | 08/15/2018 |
| MERITT, DANIEL | A4-25068 | 2 | 12.83 | 4029********8370 | 063316 | 08/15/2018 |
| MERITT, STEVE | A4-21445 | 2 | 12.83 | 4029********2153 | 063317 | 08/15/2018 |
| MOCK, JAKE | A4-23269 | 2 | 10.68 | 4430********5952 | 311538 | 08/15/2018 |
| MOONEY, JOAN | A4-10912 | 2 | 13.83 | 4046********3744 | 015636 | 08/15/2018 |
| MOONEY, JOHN | A4-10913 | 2 | 13.83 | 4046********3744 | 015666 | 08/15/2018 |
| MORRIS, JOE | A4-25172 | 2 | 18.18 | 4029********3429 | 063317 | 08/15/2018 |
| MUHAW, MARC | A4-13675 | 2 | 12.83 | 4737********9089 | 081266 | 08/15/2018 |
| MULLER, GABRIELLE | A4-11771 | 2 | 13.83 | 5221********8727 | 027282 | 08/15/2018 |
| MULLER, MARYGAIL | A4-11780 | 2 | 11.69 | 5221********8727 | 027282 | 08/15/2018 |
| MURRAY, JOE | A4-25174 | 2 | 10.68 | 4029********0691 | 063317 | 08/15/2018 |
| NEWHOUSE, STEPHANIE | A4-22954 | 2 | 10.69 | 4737********2720 | 028243 | 08/15/2018 |
| NOEL, CRYSTAL | A4-25035 | 2 | 10.68 | 5332********1543 | GEYDOK | 08/15/2018 |
| NUNEZ, NELSON | A4-22226 | 2 | 12.82 | 3717*******3007 | 187554 | 08/15/2018 |
| O BRIEN, BRANDON | A4-24082 | 2 | 12.69 | 4060********1493 | 09241D | 08/15/2018 |
| O NEIL, JOSEPH | A4-21936 | 2 | 11.69 | 4029********0011 | 063317 | 08/15/2018 |
| ORITI, DEBBIE | A4-25109 | 2 | 10.68 | 4482********6939 | 063317 | 08/15/2018 |
| PALO, FRAN | A4-25517 | 2 | 14.68 | 4400********7715 | 09022C | 08/15/2018 |
| PALO, VITO | A4-7073 | 2 | 13.82 | 4400********7715 | 06972C | 08/15/2018 |
| PATTON, CHRISTINE | A4-25031 | 2 | 10.68 | 5240********3940 | 09261B | 08/15/2018 |
| PAVILL, JOSEPH | A4-25603 | 2 | 24.53 | 4737********0750 | 061191 | 08/15/2018 |
| PELLEGRINO, PAULA | A4-25040 | 2 | 10.68 | 4430********0764 | 312921 | 08/15/2018 |
| PREIS, LUCINE | A4-17930 | 2 | 10.69 | 4121********6570 | 09265A | 08/15/2018 |
| PREIS, RAYMOND | A4-17909 | 2 | 10.69 | 4121********6570 | 09265A | 08/15/2018 |
| REED, DEVON | A4-17168 | 2 | 22.32 | 4311********3531 | 015673 | 08/15/2018 |
| REED, MEGAN | A4-16288 | 2 | 10.68 | 4311********3531 | 015447 | 08/15/2018 |
| REYNOLDS, MARGRET | A4-23813 | 2 | 12.83 | 4029********4076 | 063317 | 08/15/2018 |
| RHODA, KEITH | A4-23832 | 2 | 10.69 | 5178********7330 | 09277Z | 08/15/2018 |
| RICCIARDELLI, CHRISTOPHER | A4-25093 | 2 | 18.04 | 4029********6739 | 063317 | 08/15/2018 |
| ROCHELLE, DESIREE | A4-25112 | 2 | 10.68 | 4833********9863 | 093307 | 08/15/2018 |
| RUSSICK, GARY | A4-24943 | 2 | 10.68 | 4430********0133 | 315878 | 08/15/2018 |
| SACCHETTI, JOE | A4-25462 | 2 | 10.68 | 4400********6104 | 03541D | 08/15/2018 |
| SAPP, CAROLINE | A4-24681 | 2 | 10.68 | 5148********6625 | 09269P | 08/15/2018 |
| SAPP, STEVE | A4-19629 | 2 | 11.69 | 5148********6625 | 09275P | 08/15/2018 |
| SCHULZE, EILEEN | A4-19279 | 2 | 12.69 | 5466********2086 | 02298S | 08/15/2018 |
| SCIMECA, ALEX | A4-25390 | 2 | 12.68 | 4695********1594 | 09267A | 08/15/2018 |
| SCIMECA, BOB | A4-25391 | 2 | 12.68 | 4695********1594 | 09269A | 08/15/2018 |
| SEVERINO, JOSEPH | A4-20504 | 2 | 11.69 | 4737********1717 | 080484 | 08/15/2018 |
| SLOUGH III, ROBERT | A4-22629 | 2 | 10.68 | 4147********8083 | 09277C | 08/15/2018 |
| SMART, BRIAN | A4-23150 | 2 | 14.83 | 6011********4885 | 01591R | 08/15/2018 |
| SMITH, TYLER | A4-24600 | 2 | 10.68 | 3798*******1006 | 129180 | 08/15/2018 |
| SOUDERS, DYLAN | A4-23517 | 2 | 12.69 | 4737********0913 | 024243 | 08/15/2018 |
| SPENCE, GERALD | A4-23309 | 2 | 13.83 | 4400********9444 | 06406B | 08/15/2018 |
| STANSBURY, LAURA | A4-24118 | 2 | 10.69 | 5221********1829 | 027283 | 08/15/2018 |
| SUYDAM, TAMMY | A4-24947 | 2 | 21.36 | 4430********8995 | 398900 | 08/15/2018 |
| TAYLOR, JOAN | A4-2791 | 2 | 13.83 | 5466********4557 | 09279Z | 08/15/2018 |
| TRAMPE, WILLIAM | A4-22447 | 2 | 10.69 | 4135********7053 | 896604 | 08/15/2018 |
| TRAVALINO, VINCENT | A4-22736 | 2 | 16.04 | 3730*******3002 | 142230 | 08/15/2018 |
| TURNER, ROBERT | A4-25176 | 2 | 10.68 | 4482********7472 | 063318 | 08/15/2018 |
| VOCI, JOAN | A4-4961 | 2 | 13.14 | 4003********5730 | 09292C | 08/15/2018 |
| WEISS, KATHY | A4-16528 | 2 | 10.69 | 6011********1570 | 01599Q | 08/15/2018 |
| WONG, SALLY | A4-16778 | 2 | 10.69 | 4737********4578 | 071684 | 08/15/2018 |
| Count | Card Type | Total |
| 10 | American Express | 199.64 |
| 26 | MasterCard | 325.54 |
| 96 | Visa | 1282.32 |
| 4 | Discover | 78.79 |
| 0 | Other | 0.00 |
| 1886.29 |