| 01/01/2018 |
| 10:38:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BABITTS, GERI | F5-017660 | 1 | 35.31 | 4640********5416 | 03419D | 01/01/2018 |
| BASSETT, CYNTHIA | F5-003217 | 1 | 75.27 | 4325********9458 | 001282 | 01/01/2018 |
| BEZDEK, HUGO | F5-017159 | 1 | 65.27 | 4060********5002 | 03409C | 01/01/2018 |
| BONILLA, CHRISTOPHER | F5-019106 | 1 | 24.61 | 4737********2892 | 023098 | 01/01/2018 |
| BOYSEN, KRISTINE | F5-012579 | 1 | 40.66 | 5466********7484 | 73772P | 01/01/2018 |
| BROOKS, STACY | F5-018754 | 1 | 73.83 | 4400********5930 | 09549D | 01/01/2018 |
| BROWN, KAREN | F5-001907 | 1 | 33.17 | 4500********4791 | 03504I | 01/01/2018 |
| BURGINGER, LYNDSAY | F5-GF00391 | 1 | 51.36 | 5524********9478 | 03516Z | 01/01/2018 |
| BURKE, LAURIE | F5-020662 | 1 | 44.94 | 4833********6807 | 074110 | 01/01/2018 |
| CACHIA, CAROLINE | F5-020585 | 1 | 40.66 | 4400********6138 | 00171C | 01/01/2018 |
| CLINTON, STEPHANIE | F5-020664 | 1 | 44.94 | 3795*******2008 | 107606 | 01/01/2018 |
| COLBY, CRISSY | F5-017395 | 1 | 40.66 | 4011********3427 | 021773 | 01/01/2018 |
| COMINO, MICHAEL | F5-020026 | 1 | 193.67 | 4427********8749 | 094110 | 01/01/2018 |
| COOK, JULIE | F5-016139 | 1 | 37.45 | 3717*******2023 | 165230 | 01/01/2018 |
| CREAMER SR, DENNIS | F5-014768 | 1 | 108.07 | 4737********4156 | 013540 | 01/01/2018 |
| CREGO, ELISHA | F5-018048 | 1 | 24.61 | 4005********9111 | 001352 | 01/01/2018 |
| DAVIS, NANCY | F5-017235 | 1 | 86.67 | 3767*******5003 | 185639 | 01/01/2018 |
| DEBARGE, PENELOPE | F5-004460 | 1 | 40.66 | 4400********0431 | 00998C | 01/01/2018 |
| DEGOUVEA, DIEGO | F5-017802 | 1 | 58.85 | 3725*******2003 | 182476 | 01/01/2018 |
| DEJESUS, DANIEL | F5-020009 | 1 | 115.93 | 4737********2174 | 045034 | 01/01/2018 |
| DITOLLA, GERALD | F5-011158 | 1 | 24.61 | 4100********5467 | 18213D | 01/01/2018 |
| DOUGHERTY, STACEY | F5-018672 | 1 | 40.66 | 4430********5696 | 190313 | 01/01/2018 |
| ELLES, ACADIA | F5-014145 | 1 | 35.31 | 5523********1454 | 00140Z | 01/01/2018 |
| EVANS, MORGAN | F5-013281 | 1 | 29.96 | 4147********3326 | 03699D | 01/01/2018 |
| FABRIZIO, LAURA | F5-020123 | 1 | 40.66 | 4251********4858 | 001436 | 01/01/2018 |
| FASANO, LEAH | F5-019338 | 1 | 35.31 | 4207********7437 | 034110 | 01/01/2018 |
| FERNANDEZ, MICHEL | F5-019246 | 1 | 40.66 | 4741********6231 | 008872 | 01/01/2018 |
| GALAMBOS, GUNNAR | F5-020161 | 1 | 40.66 | 4011********4015 | 080227 | 01/01/2018 |
| GARDNER, NICOLE | F5-020174 | 1 | 40.66 | 4000********6004 | 539926 | 01/01/2018 |
| GARRISON, BRUCE | F5-020311 | 1 | 37.45 | 4635********5403 | 154911 | 01/01/2018 |
| GILMAN, HARRY | F5-014953 | 1 | 35.31 | 4306********8994 | 001489 | 01/01/2018 |
| GUSSMAN, NORA | F5-020745 | 1 | 44.94 | 4351********6095 | 035384 | 01/01/2018 |
| HALLER, ANITA | F5-011590 | 1 | 3.00 | 4400********9815 | 01913D | 01/01/2018 |
| HAYS, MARY | F5-016152 | 1 | 35.31 | 3712*******6003 | 148683 | 01/01/2018 |
| HENDERSON, BRITTANY | F5-020059 | 1 | 34.24 | 4737********6975 | 019809 | 01/01/2018 |
| HIATT, FRED | F5-020438 | 1 | 73.83 | 4744********8278 | 184911 | 01/01/2018 |
| HILL, KELLEN | F5-017748 | 1 | 35.31 | 4011********8262 | 030258 | 01/01/2018 |
| HOCKENBERRY, LINDA | F5-006945 | 1 | 35.31 | 4563********6728 | H97730 | 01/01/2018 |
| HUBACH-SCHWARTZ, LISA | F5-016510 | 1 | 34.24 | 5465********6273 | 001766 | 01/01/2018 |
| JEAN-GILLES, TATYANA | F5-019078 | 1 | 40.66 | 5465********4685 | 008765 | 01/01/2018 |
| JONES, HEATHER | F5-018541 | 1 | 40.66 | 4828********4028 | 011033 | 01/01/2018 |
| JONES, NORMA | F5-020651 | 1 | 44.94 | 4430********3399 | 182735 | 01/01/2018 |
| KARNS, TONY | F5-020071 | 1 | 101.65 | 4744********6704 | 164010 | 01/01/2018 |
| KELLY, ERIN | F5-016774 | 1 | 29.96 | 5312********2980 | 134618 | 01/01/2018 |
| KIRBY, DONNA | F5-011205 | 1 | 40.66 | 5465********5487 | 007337 | 01/01/2018 |
| KLOVANISH, DARCY | F5-020791 | 1 | 34.24 | 4030********1779 | 03930C | 01/01/2018 |
| KRUPA, SHERRIE | F5-017635 | 1 | 35.31 | 5348********0765 | 194411 | 01/01/2018 |
| LAMB, JOHN | F5-020675 | 1 | 38.52 | 4703********1834 | 001779 | 01/01/2018 |
| LAVINO, JEFF | F5-019163 | 1 | 34.24 | 5156********9088 | 039781 | 01/01/2018 |
| LAWRENCE, DAVID | F5-017296 | 1 | 58.85 | 4351********8614 | 035978 | 01/01/2018 |
| LE, NICK | F5-020793 | 1 | 39.59 | 4737********0801 | 025285 | 01/01/2018 |
| LEE, PATRICK | F5-019396 | 1 | 58.85 | 4737********3450 | 054627 | 01/01/2018 |
| LOMBARD, MARLENE MAY | F5-019268 | 1 | 35.31 | 6011********7021 | 00176R | 01/01/2018 |
| LOPEZ, HECTOR | F5-019692 | 1 | 34.24 | 4744********8365 | 114716 | 01/01/2018 |
| LUEBCKE, HOLLY | F5-020786 | 1 | 40.66 | 5465********9552 | 006938 | 01/01/2018 |
| MADDEN, BONNIE | F5-020489 | 1 | 58.85 | 6011********2002 | 00194R | 01/01/2018 |
| MALAVE, BARBARA | F5-018202 | 1 | 65.27 | 4147********2479 | 04042C | 01/01/2018 |
| MALUEG, DANIEL | F5-018773 | 1 | 73.83 | 4179********3503 | 901014 | 01/01/2018 |
| MARINELLI053501, ANZHELIKA | F5-004544 | 1 | 33.17 | 5465********7678 | 007343 | 01/01/2018 |
| MARON, AMANDA | F5-014579 | 1 | 1.00 | 6011********4211 | 00115R | 01/01/2018 |
| MAY, EDITH | F5-001853 | 1 | 40.66 | 3728*******6022 | 107260 | 01/01/2018 |
| MCCOLGAN, JOE | F5-019937 | 1 | 26.75 | 4833********5753 | 064110 | 01/01/2018 |
| MCGRISKIN, KATHLEEN | F5-018519 | 1 | 26.75 | 4744********9955 | 134016 | 01/01/2018 |
| MCKINLEY, ROSE | F5-012023 | 1 | 40.66 | 3797*******1010 | 136508 | 01/01/2018 |
| MCPHERSON, BRICE | F5-019800 | 1 | 26.75 | 4737********2011 | 014403 | 01/01/2018 |
| MEYER, SANDRA | F5-019364 | 1 | 73.83 | 5465********2125 | 005615 | 01/01/2018 |
| MIKULA, HEATHER | F5-019998 | 1 | 40.66 | 4737********4931 | 082767 | 01/01/2018 |
| MILLS, RALPH | F5-018115 | 1 | 65.27 | 5178********2213 | 04164P | 01/01/2018 |
| MIRANDA, BEVERLY | F5-017442 | 1 | 33.17 | 3712*******2001 | 175890 | 01/01/2018 |
| MOCK, LISA | F5-007428 | 1 | 40.66 | 4737********9283 | 087356 | 01/01/2018 |
| MOEN, MAVIS | F5-017109 | 1 | 35.31 | 4400********0956 | 02496C | 01/01/2018 |
| MOORE, MARLON | F5-017290 | 1 | 40.66 | 5178********5097 | 04206Z | 01/01/2018 |
| MORRIN, THERESE | F5-019969 | 1 | 40.66 | 6011********4531 | 00191R | 01/01/2018 |
| MULROY, BARBARA | F5-019424 | 1 | 65.27 | 3728*******7004 | 157508 | 01/01/2018 |
| MULVIHILL, JODI | F5-017571 | 1 | 34.24 | 4737********9099 | 081815 | 01/01/2018 |
| MURRAY, SUSIE | F5-013151 | 1 | 35.31 | 4313********0982 | 03124C | 01/01/2018 |
| NEWMAN, JOHN | F5-007643 | 1 | 58.85 | 4400********6674 | 04882D | 01/01/2018 |
| O ROURKE, THOMAS | F5-018254 | 1 | 65.27 | 4264********6603 | 04882B | 01/01/2018 |
| REHRER, ROBIN | F5-017730 | 1 | 34.24 | 4494********1465 | 289080 | 01/01/2018 |
| RIOS, JAIME | F5-013981 | 1 | 42.80 | 5466********4664 | 89479P | 01/01/2018 |
| ROCKEY, DAVID PAT | F5-012707 | 1 | 73.83 | 3737*******1003 | 164000 | 01/01/2018 |
| SCHOELER, KARIN | F5-020755 | 1 | 58.85 | 5524********2892 | 04314Z | 01/01/2018 |
| SCHUTTIG, RYAN | F5-020703 | 1 | 44.94 | 4266********0981 | 04322C | 01/01/2018 |
| SILANO, CHARLES | F5-017789 | 1 | 35.31 | 4036********5466 | 04327C | 01/01/2018 |
| SIMMONS, CLAYTON | F5-018390 | 1 | 29.96 | 5465********8760 | 003704 | 01/01/2018 |
| SIMMONS, KELSEY | F5-019369 | 1 | 21.40 | 5465********2077 | 003703 | 01/01/2018 |
| SIMS, JAMES | F5-020315 | 1 | 65.27 | 3767*******2005 | 155540 | 01/01/2018 |
| SMERALDI, CHRISTOPHER | F5-018340 | 1 | 73.83 | 4501********1490 | 003705 | 01/01/2018 |
| SMIRNOFF, NATALIA | F5-017723 | 1 | 40.66 | 4744********5415 | 134819 | 01/01/2018 |
| SMITH, KYNA | F5-016965 | 1 | 29.96 | 4011********6270 | 010035 | 01/01/2018 |
| SVOBODA, JANET | F5-012526 | 1 | 73.83 | 4342********8935 | 07314D | 01/01/2018 |
| SWEENEY, TYLER | F5-020413 | 1 | 18.28 | 4000********2896 | 810059 | 01/01/2018 |
| TALANCA, PETER | F5-020081 | 1 | 40.66 | 4147********8223 | 04441C | 01/01/2018 |
| TAYLOR, JENNIFER | F5-018223 | 1 | 29.96 | 5511********1708 | 255267 | 01/01/2018 |
| TOMASSINI, TAMARA | F5-019603 | 1 | 40.66 | 4744********4831 | 134513 | 01/01/2018 |
| TOYOS, ARMANDO | F5-020395 | 1 | 40.66 | 4400********2591 | 03914B | 01/01/2018 |
| TULLY, SHANE | F5-010564 | 1 | 35.31 | 3715*******4006 | 161784 | 01/01/2018 |
| VOENG, SOPHEAK | F5-020658 | 1 | 36.38 | 4326********8626 | 154714 | 01/01/2018 |
| WACHSMUTH, DORIS DOR | F5-018668 | 1 | 35.31 | 5466********5190 | 04510P | 01/01/2018 |
| WEEKS-PREVATT, TAMARA | F5-016252 | 1 | 34.24 | 3797*******1004 | 136567 | 01/01/2018 |
| WELLS, LAURA | F5-017298 | 1 | 40.66 | 3797*******1005 | 131539 | 01/01/2018 |
| WILLIAMS, LOU | F5-016391 | 1 | 32.10 | 5576********9965 | 003710 | 01/01/2018 |
| WINKLER, JASON | F5-015628 | 1 | 37.45 | 3767*******1004 | 121727 | 01/01/2018 |
| WOOSLEY, MARION | F5-018414 | 1 | 40.66 | 4147********2583 | 04552D | 01/01/2018 |
| Count | Card Type | Total |
| 15 | American Express | 729.74 |
| 21 | MasterCard | 846.37 |
| 64 | Visa | 3040.49 |
| 4 | Discover | 135.82 |
| 0 | Other | 0.00 |
| 4752.42 |