| 05/01/2018 |
| 07:50:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BAILEY, MICHAEL | XP-2082 | 1 | 112.50 | 4552********7458 | H83770 | 05/01/2018 |
| BARNES, PATRICK | XP-2092 | 1 | 100.00 | 5178********7357 | 03761P | 05/01/2018 |
| BEEZEL, WILLIAM | XP-2848 | 1 | 135.00 | 5593********7801 | 03743P | 05/01/2018 |
| BELL, MEGAN | XP-1019 | 1 | 160.00 | 4147********9351 | 03771D | 05/01/2018 |
| BITSKO, CARLA | XP-2048 | 1 | 95.00 | 4400********8276 | 05452A | 05/01/2018 |
| BLACKALL, DEVON | XP-1215 | 1 | 150.00 | 4552********7472 | H87513 | 05/01/2018 |
| BLISS, KATIE | XP-2045 | 1 | 145.00 | 4552********4280 | H87017 | 05/01/2018 |
| BOWER, JIM | XP-1048 | 1 | 200.00 | 6011********8997 | 00112P | 05/01/2018 |
| BRISTOW, NEOMI | XP-2034 | 1 | 160.00 | 4147********2649 | 05042D | 05/01/2018 |
| BROWN, MICALEA | XP-1011 | 1 | 110.00 | 4599********2887 | H83588 | 05/01/2018 |
| BROWNING, AMANDA | XP-3004 | 1 | 180.00 | 4616********1485 | 50219C | 05/01/2018 |
| CALLAN, JESSICA | XP-3006 | 1 | 145.00 | 4867********7547 | 081092 | 05/01/2018 |
| CALLIHAN-ESPINO, JENNIFER | XP-X2632 | 1 | 95.00 | 4031********9589 | 631226 | 05/01/2018 |
| CARSON, VICTORIA | XP-2698 | 1 | 88.00 | 5147********9888 | 871483 | 05/01/2018 |
| CARVER, GUY | XP-2149 | 1 | 160.00 | 4744********4164 | 172357 | 05/01/2018 |
| CARVER, RAY | XP-2682 | 1 | 180.00 | 4744********0206 | 122854 | 05/01/2018 |
| CASEY, DANIEL | XP-2195 | 1 | 110.00 | 4430********7147 | 516908 | 05/01/2018 |
| CHAUDHARY, AKSHI | XP-2635 | 1 | 150.00 | 4744********7795 | 152957 | 05/01/2018 |
| CHILCOAT, CHRIS | XP-2862 | 1 | 120.00 | 4159********2475 | 037514 | 05/01/2018 |
| CLARK, REGINA | XP-2943 | 1 | 160.00 | 4003********9517 | 05153C | 05/01/2018 |
| COLLINS, MICHAEL | XP-2022 | 1 | 150.00 | 5466********3076 | 01259P | 05/01/2018 |
| COPELAND, NIKKI | XP-2178 | 1 | 182.00 | 4552********7017 | H90761 | 05/01/2018 |
| COURCHAINE, TARA | XP-2895 | 1 | 95.00 | 3798*******2003 | 160398 | 05/01/2018 |
| CROUSE, JARED | XP-2117 | 1 | 120.00 | 4100********4598 | 26919D | 05/01/2018 |
| CRUTCHFIELD, ALEXIS | XP-2949 | 1 | 180.00 | 4430********4342 | 584692 | 05/01/2018 |
| DAILEY, TORI | XP-2942 | 1 | 95.00 | 4430********2865 | 568156 | 05/01/2018 |
| DAZE, MICHEL | XP-1108 | 1 | 160.00 | 4266********3124 | 05232C | 05/01/2018 |
| DELPH, GINGER | XP-1407 | 1 | 180.00 | 3797*******4010 | 102826 | 05/01/2018 |
| DIMARIA, CAROLYN | XP-2088 | 1 | 140.00 | 4270********2601 | 001278 | 05/01/2018 |
| DIXON, REBECCA | XP-2038 | 1 | 128.00 | 6011********4741 | 00105R | 05/01/2018 |
| DOMINICK, CHASSITY | XP-2056 | 1 | 160.00 | 4737********6921 | 059128 | 05/01/2018 |
| DONNELLY, BRIAN | XP-2097 | 1 | 99.00 | 5466********5366 | 05054P | 05/01/2018 |
| DUFFY, MIKE | XP-2842 | 1 | 146.00 | 6011********7722 | 00122R | 05/01/2018 |
| DUFFY, PATRICK | XP-2133 | 1 | 195.00 | 6011********7722 | 00181R | 05/01/2018 |
| DUNN, KATHY | XP-2160 | 1 | 125.00 | 4744********2696 | 162556 | 05/01/2018 |
| DYLUS, SUZANNE | XP-1442 | 1 | 200.00 | 4388********3644 | 05373D | 05/01/2018 |
| ELLIOTT, PETER | XP-1438 | 1 | 150.00 | 5178********0870 | 05394Z | 05/01/2018 |
| FAIRBANKS, LAURA | XP-1039 | 1 | 40.00 | 4586********1672 | H76586 | 05/01/2018 |
| FINK, LANA | XP-2107 | 1 | 140.00 | 4744********8437 | 192456 | 05/01/2018 |
| FLORES, KRISTIN | XP-1462 | 1 | 70.00 | 5595********1364 | 05405Z | 05/01/2018 |
| FORD, WANDA | XP-2143 | 1 | 120.00 | 4147********2195 | 05428D | 05/01/2018 |
| FRENCH, JEANETTE | XP-2159 | 1 | 200.00 | 4147********4797 | 05449D | 05/01/2018 |
| FRY, JEANNIE | XP-2856 | 1 | 300.00 | 4489********5822 | 001427 | 05/01/2018 |
| FUSON, BOB | XP-2114 | 1 | 99.00 | 4258********3852 | 038102 | 05/01/2018 |
| FUSON, MURRIEL | XP-2113 | 1 | 99.00 | 4258********7148 | 043097 | 05/01/2018 |
| GELFEN, GABRIELLE | XP-2173 | 1 | 150.00 | 4266********2496 | 05490B | 05/01/2018 |
| GONZALES, ROBIN | XP-1207 | 1 | 128.00 | 4607********3470 | 200390 | 05/01/2018 |
| GONZALEZ, DEBORAH | XP-2134 | 1 | 95.00 | 4489********6370 | 001317 | 05/01/2018 |
| GOULET, WANDA | XP-2175 | 1 | 100.00 | 4000********7361 | 142940 | 05/01/2018 |
| GRANT, ALLI | XP-2184 | 1 | 160.00 | 4430********9907 | 506652 | 05/01/2018 |
| GREENE, PATRICK | XP-2977 | 1 | 160.00 | 4060********2404 | 05554C | 05/01/2018 |
| GRETSINGER, ALEX | XP-2932 | 1 | 70.00 | 4744********6589 | 132754 | 05/01/2018 |
| GRETSINGER, JESSICA | XP-2933 | 1 | 70.00 | 4744********9305 | 102450 | 05/01/2018 |
| GRIM, VALERIE | XP-2176 | 1 | 99.00 | 4430********6305 | 517802 | 05/01/2018 |
| HAMILTON, CHAD | XP-2867 | 1 | 215.00 | 4311********4696 | 001229 | 05/01/2018 |
| HARSCH, SONJA | XP-2831 | 1 | 150.00 | 4147********3593 | 05640C | 05/01/2018 |
| HAVILAND, KATHY | XP-2631 | 1 | 120.00 | 4408********1531 | 981923 | 05/01/2018 |
| HILE, LINDSAY | XP-2105 | 1 | 195.00 | 4737********1099 | 079554 | 05/01/2018 |
| HILLIARD, PAUL SCOTT | XP-1534 | 1 | 145.00 | 4430********3573 | 563417 | 05/01/2018 |
| HOMAN, CAROL | XP-2629 | 1 | 120.00 | 4300********1960 | 001620 | 05/01/2018 |
| HUSTLER, CHELSEA | XP-7564 | 1 | 120.00 | 4093********8952 | 050239 | 05/01/2018 |
| KELLEY, STEPHANIE | XP-2198 | 1 | 120.00 | 4305********8207 | 008252 | 05/01/2018 |
| KENDALL, JANET | XP-2153 | 1 | 99.00 | 3798*******1010 | 127283 | 05/01/2018 |
| KEY, PATRICK | XP-1489 | 1 | 120.00 | 5576********9226 | 008681 | 05/01/2018 |
| KIPE, CHARLES | XP-2069 | 1 | 120.00 | 4093********2421 | 050515 | 05/01/2018 |
| KIPE, HOLLY | XP-1373 | 1 | 120.00 | 4093********4848 | 040027 | 05/01/2018 |
| KOSENSKI, JILLIAN | XP-2308 | 1 | 100.00 | 5147********1092 | 247966 | 05/01/2018 |
| KREGER, JESSICA | XP-2043 | 1 | 315.00 | 4744********9109 | 122858 | 05/01/2018 |
| KRIEGER, MICHELL | XP-2125 | 1 | 111.00 | 4000********1155 | 606107 | 05/01/2018 |
| KWON, ELENA | XP-2851 | 1 | 215.00 | 4270********6674 | 001809 | 05/01/2018 |
| LAING, CARRIE | XP-1445 | 1 | 260.00 | 4258********3682 | 069106 | 05/01/2018 |
| LAJEWSKI, DANIEL | XP-2834 | 1 | 99.00 | 5262********5700 | 268596 | 05/01/2018 |
| LAND, CAITLYN | XP-1206 | 1 | 40.00 | 6011********1025 | 00195R | 05/01/2018 |
| LANE CH, ALYSHA | XP-2077 | 1 | 160.00 | 4737********3070 | 011141 | 05/01/2018 |
| LANGLEY, JOHN | XP-2634 | 1 | 95.00 | 4147********5034 | 05967D | 05/01/2018 |
| LEIZEAR, PEGGY | XP-2050 | 1 | 160.00 | 3717*******1010 | 176796 | 05/01/2018 |
| LISTON, EMILY | XP-1531 | 1 | 120.00 | 4323********8013 | 032913 | 05/01/2018 |
| LITTLE, RODNEY | XP-2978 | 1 | 110.00 | 5108********3098 | 072541 | 05/01/2018 |
| LOERCHER, CARMEN | XP-2697 | 1 | 108.00 | 5232********8303 | 853578 | 05/01/2018 |
| LOPEZ, CESAR | XP-1525 | 1 | 99.00 | 3737*******4009 | 148032 | 05/01/2018 |
| LUEDER, MATTHEW | XP-2086 | 1 | 108.00 | 5444********2345 | 06031Z | 05/01/2018 |
| MANOHARAN, RUBY | XP-2861 | 1 | 40.00 | 5523********1865 | 00141Z | 05/01/2018 |
| MARSH, BOB | XP-1396 | 1 | 99.00 | 5109********6523 | 02642E | 05/01/2018 |
| MARSHALL, JENNIFER | XP-2838 | 1 | 200.00 | 5466********2703 | 13739Y | 05/01/2018 |
| MARTIN, TONYA | XP-2196 | 1 | 145.00 | 4744********9285 | 172157 | 05/01/2018 |
| MARTINEAU, KYLE | XP-2172 | 1 | 112.50 | 4079********9323 | 562574 | 05/01/2018 |
| MATTHEWS, CALVIN | XP-2710 | 1 | 120.00 | 4000********1571 | 143091 | 05/01/2018 |
| MAULDIN, CATHERINE | XP-1237 | 1 | 99.00 | 4563********4134 | H82501 | 05/01/2018 |
| MAXSELL, JULIE | XP-2865 | 1 | 135.00 | 4258********7539 | 088128 | 05/01/2018 |
| MCANDREW, RUTHANN | XP-2177 | 1 | 160.00 | 4270********4584 | 001083 | 05/01/2018 |
| MCDONALD, STEPHEN | XP-2093 | 1 | 100.00 | 5312********9590 | 112252 | 05/01/2018 |
| MCGRUDER, DYMETRIA | XP-1488 | 1 | 95.00 | 4737********0629 | 012702 | 05/01/2018 |
| MCKEE, BELINDA | XP-2032 | 1 | 160.00 | 4093********0950 | 052349 | 05/01/2018 |
| MCKNEW, LARA | XP-2677 | 1 | 350.00 | 4147********8707 | 06237D | 05/01/2018 |
| MCPEAK, DAVID | XP-2087 | 1 | 120.00 | 3727*******3003 | 196895 | 05/01/2018 |
| MCPHATTER, BENNETT | XP-1535 | 1 | 125.00 | 3767*******3002 | 126519 | 05/01/2018 |
| MCSHANE, KATE | XP-2026 | 1 | 150.00 | 4430********0734 | 564446 | 05/01/2018 |
| MOTZ, KRISTEN | XP-2066 | 1 | 350.00 | 5424********2075 | 28461P | 05/01/2018 |
| MOXLEY, NICHOLAS | XP-2189 | 1 | 145.00 | 4266********1764 | 06329B | 05/01/2018 |
| NOEL, BRANDY | XP-2840 | 1 | 90.00 | 4147********0786 | 06350C | 05/01/2018 |
| NUESSLE, JEN | XP-1401 | 1 | 145.00 | 3715*******1009 | 193470 | 05/01/2018 |
| NYLEN, CHRISTIE | XP-2169 | 1 | 160.00 | 4388********9285 | 06370C | 05/01/2018 |
| OCONNELL, JILL | XP-2147 | 1 | 160.00 | 5524********8277 | 06675S | 05/01/2018 |
| ORMISTON, JEFF | XP-2841 | 1 | 90.00 | 4147********0786 | 06388C | 05/01/2018 |
| OVERMAN, RACHEL | XP-2311 | 1 | 160.00 | 3797*******4002 | 144361 | 05/01/2018 |
| PAKENAS, BETSY | XP-2837 | 1 | 145.00 | 4147********4824 | 06406D | 05/01/2018 |
| PELICANO, JOHN | XP-1469 | 1 | 99.00 | 4388********4864 | 06417D | 05/01/2018 |
| PIGEON, ANTOINETTE | XP-1154 | 1 | 160.00 | 4809********3187 | 047473 | 05/01/2018 |
| POISAL, HAILEY | XP-2678 | 1 | 100.00 | 4258********6029 | 009049 | 05/01/2018 |
| PREPETIT, DANIEL | XP-1466 | 1 | 95.00 | 4789********3771 | 082548 | 05/01/2018 |
| QUIAMBAO, CYRIL ANNE | XP-3001 | 1 | 70.00 | 4737********6119 | 082382 | 05/01/2018 |
| RASHELL, APRIL | XP-2118 | 1 | 200.00 | 4862********2526 | 06481A | 05/01/2018 |
| REAVER, BEATRICE | XP-2053 | 1 | 180.00 | 3712*******2007 | 178216 | 05/01/2018 |
| REYNOLDS, BRENT | XP-2121 | 1 | 180.00 | 4270********8539 | 001271 | 05/01/2018 |
| REYNOLDS, MATTHEW | XP-2070 | 1 | 36.00 | 5466********1322 | 33910Z | 05/01/2018 |
| REYNOLDS, SARAH | XP-2074 | 1 | 36.00 | 5466********1322 | 34160Z | 05/01/2018 |
| RICHARDSON, MARY | XP-2106 | 1 | 99.00 | 5452********8403 | 06517Z | 05/01/2018 |
| RIVERO, SILVANA | XP-2051 | 1 | 160.00 | 4032********6622 | 065238 | 05/01/2018 |
| ROBLES, MICHELLE | XP-2863 | 1 | 180.00 | 4744********2116 | 192754 | 05/01/2018 |
| ROCK, JON | XP-2188 | 1 | 160.00 | 3715*******3001 | 196232 | 05/01/2018 |
| ROCKWELL, MATT | XP-2683 | 1 | 180.00 | 3713*******1017 | 104822 | 05/01/2018 |
| ROSSOMONDO, CHRISTINE | XP-2031 | 1 | 120.00 | 4430********8474 | 587265 | 05/01/2018 |
| RUIFROK, WILLIAM | XP-7890 | 1 | 180.00 | 4036********9251 | 043470 | 05/01/2018 |
| SAPPINGTON, EUGENE | XP-2181 | 1 | 260.00 | 4000********8825 | 777117 | 05/01/2018 |
| SCHAEFER, JOEL | XP-2309 | 1 | 120.00 | 5466********4335 | 01127P | 05/01/2018 |
| SCHWARTZBECK, ALICIA | XP-2190 | 1 | 120.00 | 5466********3720 | 06669Z | 05/01/2018 |
| SCOTTO, LINDA | XP-2120 | 1 | 150.00 | 4311********4587 | 001151 | 05/01/2018 |
| SENSENEY, JENNIFER | XP-2059 | 1 | 120.00 | 4430********7870 | 587392 | 05/01/2018 |
| SHAVER, DEANNA | XP-2192 | 1 | 320.00 | 5455********6357 | 720826 | 05/01/2018 |
| SMITH, STEPHANIE | XP-2018 | 1 | 120.00 | 4311********5910 | 001561 | 05/01/2018 |
| SNYDER, TROY | XP-2899 | 1 | 195.00 | 4258********8585 | 028060 | 05/01/2018 |
| SPILLAR, BLISS | XP-2174 | 1 | 127.50 | 4744********9122 | 112250 | 05/01/2018 |
| SPIVEY, ANNE | XP-2068 | 1 | 120.00 | 4147********8723 | 06756C | 05/01/2018 |
| STACK, CHRISTOPHER | XP-1421 | 1 | 100.00 | 4552********8124 | H82621 | 05/01/2018 |
| STARINSKY, MELISSA | XP-2680 | 1 | 145.00 | 4100********9326 | 40986D | 05/01/2018 |
| SUTHERLAND, JANA | XP-2853 | 1 | 420.00 | 4147********6477 | 06790D | 05/01/2018 |
| TAYLOR, MORGAN | XP-2187 | 1 | 110.00 | 4430********7147 | 618714 | 05/01/2018 |
| TERLESKY, KATHY | XP-2085 | 1 | 95.00 | 4388********6002 | 08006D | 05/01/2018 |
| THOMPSON, BRIDGET | XP-2012 | 1 | 160.00 | 4430********8732 | 620012 | 05/01/2018 |
| TICE, ALEXANDER | XP-2839 | 1 | 95.00 | 4060********1708 | 08016C | 05/01/2018 |
| TOOMEY, KATHY | XP-2694 | 1 | 95.00 | 4868********6706 | 08022B | 05/01/2018 |
| TOPUZ, SENGUL | XP-2892 | 1 | 145.00 | 4100********5765 | 41528D | 05/01/2018 |
| TSOUROUNIS, MARILYN | XP-2062 | 1 | 125.00 | 3793*******1007 | 146430 | 05/01/2018 |
| VAN MOL, CHRIS | XP-2708 | 1 | 195.00 | 4154********6797 | 08089G | 05/01/2018 |
| VEITH, SARAH | XP-2679 | 1 | 184.00 | 5465********1604 | 005553 | 05/01/2018 |
| WELCH, ANTHONY | XP-2090 | 1 | 128.00 | 4147********3403 | 08113D | 05/01/2018 |
| WESSELMAN, MARY | XP-2144 | 1 | 99.00 | 4400********7372 | 02545D | 05/01/2018 |
| WILLETT, CATHY | XP-2136 | 1 | 150.00 | 4388********5517 | 08151C | 05/01/2018 |
| WILSON, SHANNON | XP-2633 | 1 | 70.00 | 4270********7082 | 001628 | 05/01/2018 |
| WIMER, RENEE | XP-2712 | 1 | 146.00 | 4599********2969 | H87288 | 05/01/2018 |
| WOLFE, SADIE | XP-2078 | 1 | 200.00 | 4258********3496 | 087081 | 05/01/2018 |
| WRIGHT, JESSICA | XP-2015 | 1 | 120.00 | 6011********0236 | 00170R | 05/01/2018 |
| WYNKOOP, XIOMARA | XP-2084 | 1 | 120.00 | 5465********5099 | 006334 | 05/01/2018 |
| ZAHURANEC, BILL | XP-3002 | 1 | 96.00 | 5589********4068 | 29195G | 05/01/2018 |
| ZAHURANEC, VALERIE | XP-3003 | 1 | 120.00 | 5589********4068 | 29293G | 05/01/2018 |
| ZAYDEL, KATE | XP-1093 | 1 | 160.00 | 5424********1712 | 47685P | 05/01/2018 |
| Count | Card Type | Total |
| 13 | American Express | 1828.00 |
| 30 | MasterCard | 3797.00 |
| 107 | Visa | 15471.50 |
| 6 | Discover | 829.00 |
| 0 | Other | 0.00 |
| 21925.50 |