| 07/02/2018 |
| 07:28:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALVAREZ, CRISTAL | XP-2638 | 1 | 75.00 | 5424********7521 | 42133B | 07/02/2018 |
| ALVAREZ, ELIZABETH | XP-2639 | 1 | 75.00 | 5312********0719 | 152738 | 07/02/2018 |
| ANDERSON, JENNIFER | XP-2080 | 1 | 135.00 | 5156********8509 | 092291 | 07/02/2018 |
| BAILEY, MICHAEL | XP-2082 | 1 | 112.50 | 4552********7458 | H83620 | 07/02/2018 |
| BARNES, PATRICK | XP-2092 | 1 | 100.00 | 5178********7357 | 09250P | 07/02/2018 |
| BEEZEL, ROBERT | XP-3094 | 1 | 135.00 | 4093********2974 | 005904 | 07/02/2018 |
| BEEZEL, WILLIAM | XP-2848 | 1 | 135.00 | 5593********7801 | 09263P | 07/02/2018 |
| BELL, MEGAN | XP-1019 | 1 | 175.00 | 4147********9351 | 09279D | 07/02/2018 |
| BITSKO, CARLA | XP-2048 | 1 | 95.00 | 4400********8276 | 04054A | 07/02/2018 |
| BOWER, JIM | XP-1048 | 1 | 200.00 | 6011********8997 | 00216P | 07/02/2018 |
| BRADY, CHRISTIAN | XP-2714 | 1 | 115.00 | 4430********2236 | 303991 | 07/02/2018 |
| BRISTOW, NEOMI | XP-2034 | 1 | 160.00 | 4147********2649 | 09325D | 07/02/2018 |
| BROWN, MICALEA | XP-1011 | 1 | 110.00 | 4599********2887 | H83398 | 07/02/2018 |
| BROWNING, AMANDA | XP-3004 | 1 | 195.00 | 4616********3129 | 31158C | 07/02/2018 |
| CALLIHAN-ESPINO, JENNIFER | XP-X2632 | 1 | 95.00 | 4031********9589 | 159758 | 07/02/2018 |
| CARSON, VICTORIA | XP-2698 | 1 | 88.00 | 5147********9888 | 883511 | 07/02/2018 |
| CARVER, RAY | XP-2682 | 1 | 180.00 | 4744********0206 | 172534 | 07/02/2018 |
| CECIL, ANGIE | XP-2386 | 1 | 240.00 | 4867********3558 | 018723 | 07/02/2018 |
| CHILCOAT, CHRIS | XP-2862 | 1 | 120.00 | 4159********2475 | 099535 | 07/02/2018 |
| CLARK, REGINA | XP-2943 | 1 | 160.00 | 4003********9517 | 09428C | 07/02/2018 |
| COLLINS, MICHAEL | XP-2022 | 1 | 150.00 | 5466********3076 | 47415P | 07/02/2018 |
| COPELAND, NIKKI | XP-2178 | 1 | 182.00 | 4552********7017 | H90570 | 07/02/2018 |
| CORTIJO, SAMANTHA | XP-2921 | 1 | 200.00 | 4000********6253 | 182834 | 07/02/2018 |
| COURCHAINE, TARA | XP-2895 | 1 | 95.00 | 3798*******2003 | 165230 | 07/02/2018 |
| COUTURE, REBECCA | XP-2983 | 1 | 85.00 | 4839********9764 | 09475D | 07/02/2018 |
| CROUSE, JARED | XP-2117 | 1 | 120.00 | 4100********4598 | 58282D | 07/02/2018 |
| CRUTCHFIELD, ALEXIS | XP-2949 | 1 | 180.00 | 4430********4342 | 323350 | 07/02/2018 |
| CRUZ, JOHN | XP-1458 | 1 | 95.00 | 4599********5850 | H81898 | 07/02/2018 |
| CUNNINGHAMN, GABBY | XP-2384 | 1 | 95.00 | 4744********2592 | 122535 | 07/02/2018 |
| DAILEY, TORI | XP-2942 | 1 | 205.00 | 4430********4578 | 312716 | 07/02/2018 |
| DAZE, MICHEL | XP-1108 | 1 | 160.00 | 4266********3124 | 09540C | 07/02/2018 |
| DAZE, ROBIN | XP-1207 | 1 | 128.00 | 4607********3470 | 713868 | 07/02/2018 |
| DELPH, GINGER | XP-1407 | 1 | 180.00 | 3797*******4010 | 105600 | 07/02/2018 |
| DIGGS, SHANNON | XP-2950 | 1 | 160.00 | 5147********9327 | 715400 | 07/02/2018 |
| DIXON, REBECCA | XP-2038 | 1 | 128.00 | 6011********4741 | 00231R | 07/02/2018 |
| DOMINICK, CHASSITY | XP-2056 | 1 | 160.00 | 4737********6921 | 072683 | 07/02/2018 |
| DONNELLY, BRIAN | XP-2097 | 1 | 99.00 | 5466********5366 | 50751P | 07/02/2018 |
| DUFFY, MIKE | XP-2842 | 1 | 146.00 | 6011********7722 | 00276R | 07/02/2018 |
| DUFFY, PATRICK | XP-2133 | 1 | 195.00 | 6011********7722 | 00247R | 07/02/2018 |
| DUNN, KATHY | XP-2160 | 1 | 85.00 | 4744********2696 | 152532 | 07/02/2018 |
| DYLUS, SUZANNE | XP-1442 | 1 | 200.00 | 4388********3644 | 09660D | 07/02/2018 |
| ELLIOTT, PETER | XP-1438 | 1 | 150.00 | 5178********0870 | 09688Z | 07/02/2018 |
| FAIRBANKS, LAURA | XP-1039 | 1 | 40.00 | 4586********1672 | H76396 | 07/02/2018 |
| FLORES, KRISTIN | XP-1462 | 1 | 70.00 | 5595********1364 | 09711Z | 07/02/2018 |
| FORD, WANDA | XP-2143 | 1 | 120.00 | 4147********2195 | 09720D | 07/02/2018 |
| FRENCH, JEANETTE | XP-2159 | 1 | 200.00 | 4147********4797 | 09738D | 07/02/2018 |
| FRY, JEANNIE | XP-2856 | 1 | 220.00 | 4489********5822 | 002302 | 07/02/2018 |
| FUSON, BOB | XP-2114 | 1 | 99.00 | 4258********3852 | 007069 | 07/02/2018 |
| FUSON, MURRIEL | XP-2113 | 1 | 99.00 | 4258********7148 | 008106 | 07/02/2018 |
| GALLO, CHRISTINE | XP-3097 | 1 | 125.00 | 4400********9314 | 09275D | 07/02/2018 |
| GELFEN, GABRIELLE | XP-2173 | 1 | 150.00 | 4266********2496 | 09809B | 07/02/2018 |
| GONZALEZ, INES | XP-2935 | 1 | 125.00 | 4270********6304 | 002028 | 07/02/2018 |
| GONZALEZ, ROBERTO | XP-2982 | 1 | 135.00 | 4586********2413 | H85887 | 07/02/2018 |
| GREENE, PATRICK | XP-2977 | 1 | 160.00 | 4060********2404 | 09860C | 07/02/2018 |
| GRETSINGER, ALEX | XP-2932 | 1 | 70.00 | 4744********6589 | 172438 | 07/02/2018 |
| GRETSINGER, JESSICA | XP-2933 | 1 | 70.00 | 4744********9305 | 182936 | 07/02/2018 |
| GRIM, VALERIE | XP-2176 | 1 | 99.00 | 4430********6305 | 324674 | 07/02/2018 |
| HAMILTON, CHAD | XP-2867 | 1 | 215.00 | 4311********4696 | 002451 | 07/02/2018 |
| HARSCH, SONJA | XP-2831 | 1 | 150.00 | 4147********3593 | 09940C | 07/02/2018 |
| HAVILAND, KATHY | XP-2631 | 1 | 120.00 | 4408********1531 | 182349 | 07/02/2018 |
| HIEGEL-SHERMAN, THERESA | XP-2715 | 1 | 150.00 | 6011********4237 | 00244B | 07/02/2018 |
| HILE, LINDSAY | XP-2105 | 1 | 195.00 | 4737********1099 | 099363 | 07/02/2018 |
| HILLIARD, PAUL SCOTT | XP-1534 | 1 | 145.00 | 4430********3573 | 389547 | 07/02/2018 |
| HOMAN, CAROL | XP-2629 | 1 | 120.00 | 4300********1960 | 002296 | 07/02/2018 |
| HOOK CH, MEGAN | XP-3093 | 1 | 45.00 | 4815********8247 | 132036 | 07/02/2018 |
| HOWER, JESSICA | XP-2922 | 1 | 99.00 | 5178********4265 | 00066P | 07/02/2018 |
| HUSTLER, CHELSEA | XP-7564 | 1 | 120.00 | 4093********8952 | 008600 | 07/02/2018 |
| JANDOVITZ, AMY | XP-2636 | 1 | 99.00 | 4465********3203 | 002326 | 07/02/2018 |
| KELLEY, STEPHANIE | XP-2198 | 1 | 120.00 | 4305********8207 | 082336 | 07/02/2018 |
| KENDALL, JANET | XP-2153 | 1 | 99.00 | 3798*******1010 | 107275 | 07/02/2018 |
| KEY, PATRICK | XP-1489 | 1 | 120.00 | 5576********9226 | 009029 | 07/02/2018 |
| KIPE, CHARLES | XP-2069 | 1 | 120.00 | 4093********2421 | 008860 | 07/02/2018 |
| KIPE, HOLLY | XP-1373 | 1 | 120.00 | 4093********4848 | 008904 | 07/02/2018 |
| KOSENSKI, JILLIAN | XP-2308 | 1 | 100.00 | 5147********1092 | 208001 | 07/02/2018 |
| KRIEGER, MICHELL | XP-2125 | 1 | 111.00 | 4000********1155 | 370844 | 07/02/2018 |
| KWON, ELENA | XP-2851 | 1 | 230.00 | 4270********6674 | 002413 | 07/02/2018 |
| LAING, CARRIE | XP-1445 | 1 | 260.00 | 4258********3682 | 037052 | 07/02/2018 |
| LAJEWSKI, DANIEL | XP-2834 | 1 | 99.00 | 5262********5700 | 860485 | 07/02/2018 |
| LAND, CAITLYN | XP-1206 | 1 | 40.00 | 6011********1025 | 00231R | 07/02/2018 |
| LANE CH, ALYSHA | XP-2077 | 1 | 160.00 | 4737********3070 | 061296 | 07/02/2018 |
| LANGLEY, JOHN | XP-2634 | 1 | 95.00 | 4147********5034 | 00247D | 07/02/2018 |
| LAWRECNE, ELLEN | XP-2641 | 1 | 130.00 | 4037********4256 | 702032 | 07/02/2018 |
| LAWRENCE, MELISSA | XP-2643 | 1 | 130.00 | 5424********8389 | 66264P | 07/02/2018 |
| LEIZEAR, PEGGY | XP-2050 | 1 | 160.00 | 3717*******1010 | 141058 | 07/02/2018 |
| LISTON, EMILY | XP-1531 | 1 | 120.00 | 4323********8013 | 061901 | 07/02/2018 |
| LOERCHER, CARMEN | XP-2697 | 1 | 108.00 | 5232********8303 | 486436 | 07/02/2018 |
| LOPEZ, CESAR | XP-1525 | 1 | 99.00 | 3737*******4009 | 107700 | 07/02/2018 |
| LUEDER, MATTHEW | XP-2086 | 1 | 108.00 | 5444********2345 | 00342Z | 07/02/2018 |
| LYNCH, DENISE | XP-2939 | 1 | 115.00 | 5289********8520 | 00386B | 07/02/2018 |
| MANOHARAN, RUBY | XP-2861 | 1 | 40.00 | 5523********1865 | 00232Z | 07/02/2018 |
| MARSH, BOB | XP-1396 | 1 | 99.00 | 5109********6523 | 01612E | 07/02/2018 |
| MARSHALL, JENNIFER | XP-2838 | 1 | 200.00 | 5466********2703 | 73040Y | 07/02/2018 |
| MARTIN, TONYA | XP-2196 | 1 | 145.00 | 4744********9285 | 122038 | 07/02/2018 |
| MARTINEAU, KYLE | XP-2172 | 1 | 112.50 | 4079********9323 | 370221 | 07/02/2018 |
| MASON, TAYLOR | XP-2934 | 1 | 340.00 | 4756********8080 | 981320 | 07/02/2018 |
| MATTHEWS, CALVIN | XP-2710 | 1 | 120.00 | 4000********1571 | 432653 | 07/02/2018 |
| MAULDIN, CATHERINE | XP-1237 | 1 | 99.00 | 4563********4134 | H82313 | 07/02/2018 |
| MAXSELL, JULIE | XP-2865 | 1 | 135.00 | 4258********7539 | 057092 | 07/02/2018 |
| MCANDREW, RUTHANN | XP-2177 | 1 | 160.00 | 4270********4584 | 002778 | 07/02/2018 |
| MCDONALD, STEPHEN | XP-2093 | 1 | 100.00 | 5312********9590 | 102632 | 07/02/2018 |
| MCGRUDER, DYMETRIA | XP-1488 | 1 | 95.00 | 4737********0629 | 032951 | 07/02/2018 |
| MCKEE, BELINDA | XP-2032 | 1 | 160.00 | 4093********0950 | 003469 | 07/02/2018 |
| MCKNEW, LARA | XP-2677 | 1 | 350.00 | 4147********8707 | 00595D | 07/02/2018 |
| MCPEAK, DAVID | XP-2087 | 1 | 120.00 | 3727*******3003 | 172218 | 07/02/2018 |
| MCPHATTER, BENNETT | XP-1535 | 1 | 125.00 | 3767*******3002 | 140839 | 07/02/2018 |
| MEYER, MELANIE | XP-3096 | 1 | 160.00 | 4744********3999 | 152634 | 07/02/2018 |
| MONG, ERIKA | XP-2640 | 1 | 135.00 | 4186********0158 | 083385 | 07/02/2018 |
| MOSER, LESLIE | XP-2981 | 1 | 140.00 | 5466********8013 | 00649P | 07/02/2018 |
| MOTZ, KRISTEN | XP-2066 | 1 | 350.00 | 5424********2075 | 73825P | 07/02/2018 |
| MOXLEY, JESSE | XP-2938 | 1 | 99.00 | 6011********7901 | 00279R | 07/02/2018 |
| MOXLEY, NICHOLAS | XP-2189 | 1 | 145.00 | 4266********1764 | 00675B | 07/02/2018 |
| NOEL, BRANDY | XP-2840 | 1 | 90.00 | 4147********0786 | 00688C | 07/02/2018 |
| NUESSLE, JEN | XP-1401 | 1 | 145.00 | 3715*******1009 | 105714 | 07/02/2018 |
| NYLEN, CHRISTIE | XP-2169 | 1 | 160.00 | 4388********9285 | 00714C | 07/02/2018 |
| OCONNELL, JILL | XP-2147 | 1 | 160.00 | 5524********8277 | 04285S | 07/02/2018 |
| ORMISTON, JEFF | XP-2841 | 1 | 90.00 | 4147********0786 | 00724C | 07/02/2018 |
| OVERMAN, RACHEL | XP-2311 | 1 | 160.00 | 3797*******4002 | 128109 | 07/02/2018 |
| PASCAL, JENNIFER | XP-2953 | 1 | 75.00 | 4147********6287 | 00744D | 07/02/2018 |
| PIGEON, ANTOINETTE | XP-1154 | 1 | 160.00 | 4809********3187 | 037526 | 07/02/2018 |
| PRABHAKARAN, SHREENIDHI | XP-2980 | 1 | 45.00 | 3712*******1018 | 161479 | 07/02/2018 |
| PREPETIT, DANIEL | XP-1466 | 1 | 95.00 | 4789********3771 | 082359 | 07/02/2018 |
| QUIAMBAO, CYRIL ANNE | XP-3001 | 1 | 70.00 | 4737********6119 | 049509 | 07/02/2018 |
| RASHELL, APRIL | XP-2118 | 1 | 200.00 | 4862********2526 | 02002A | 07/02/2018 |
| REAVER, BEATRICE | XP-2053 | 1 | 100.00 | 3712*******2007 | 142428 | 07/02/2018 |
| REYNOLDS, BRENT | XP-2121 | 1 | 180.00 | 4270********8539 | 002809 | 07/02/2018 |
| REYNOLDS, MATTHEW | XP-2070 | 1 | 36.00 | 5466********1322 | 77231Z | 07/02/2018 |
| REYNOLDS, SARAH | XP-2074 | 1 | 36.00 | 5466********1322 | 77481Z | 07/02/2018 |
| RICHARDSON, MARY | XP-2106 | 1 | 99.00 | 5452********8403 | 02049Z | 07/02/2018 |
| RIVERO, SILVANA | XP-2051 | 1 | 160.00 | 4032********6622 | 020521 | 07/02/2018 |
| ROBLES, MICHELLE | XP-2863 | 1 | 150.00 | 4744********2116 | 142549 | 07/02/2018 |
| ROCAMORA, NICOLE | XP-2987 | 1 | 80.00 | 6011********1971 | 00280B | 07/02/2018 |
| ROCK, JON | XP-2188 | 1 | 160.00 | 3715*******3001 | 131189 | 07/02/2018 |
| RODRIGUEZ, KAREN | XP-2924 | 1 | 140.00 | 5147********0923 | 313688 | 07/02/2018 |
| ROSSOMONDO, CHRISTINE | XP-2031 | 1 | 120.00 | 4430********8474 | 425658 | 07/02/2018 |
| SAPPINGTON, EUGENE | XP-2181 | 1 | 260.00 | 4000********8825 | 432758 | 07/02/2018 |
| SCHAEFER, JOEL | XP-2309 | 1 | 120.00 | 5466********4335 | 01357P | 07/02/2018 |
| SCHAEFER, SHERI | XP-2310 | 1 | 96.00 | 5466********4335 | 01451P | 07/02/2018 |
| SCHMIDT, GRIFFIN | XP-1491 | 1 | 150.00 | 4270********4873 | 002920 | 07/02/2018 |
| SCHWARTZBECK, ALICIA | XP-2190 | 1 | 120.00 | 5466********3720 | 02194Z | 07/02/2018 |
| SCOTTO, LINDA | XP-2120 | 1 | 150.00 | 4311********4587 | 002145 | 07/02/2018 |
| SENSENEY, JENNIFER | XP-2059 | 1 | 120.00 | 4430********7870 | 415091 | 07/02/2018 |
| SHAVER, DEANNA | XP-2192 | 1 | 320.00 | 5455********6357 | 715545 | 07/02/2018 |
| SHIPLEY, LAURIANE | XP-2151 | 1 | 114.00 | 4311********7838 | 002093 | 07/02/2018 |
| SMITH, TAYLOR | XP-2314 | 1 | 99.00 | 4093********4136 | 011848 | 07/02/2018 |
| SNYDER, TROY | XP-2899 | 1 | 195.00 | 4258********8585 | 032069 | 07/02/2018 |
| SPILLAR, BLISS | XP-2174 | 1 | 127.50 | 4744********9122 | 192147 | 07/02/2018 |
| SPIVEY, ANNE | XP-2068 | 1 | 120.00 | 4147********8723 | 02291C | 07/02/2018 |
| STACK, CHRISTOPHER | XP-1421 | 1 | 100.00 | 4552********8124 | H82473 | 07/02/2018 |
| STARINSKY, MELISSA | XP-2680 | 1 | 145.00 | 4100********9326 | 70722D | 07/02/2018 |
| STINE, MICHELE | XP-3333 | 1 | 95.00 | 4100********3627 | 39985G | 07/02/2018 |
| SUTHERLAND, JANA | XP-2853 | 1 | 420.00 | 4147********6477 | 02349D | 07/02/2018 |
| TERLESKY, KATHY | XP-2085 | 1 | 95.00 | 4388********6002 | 02364D | 07/02/2018 |
| THOMPSON, BRIDGET | XP-2012 | 1 | 160.00 | 4430********8732 | 406958 | 07/02/2018 |
| TICE, ALEXANDER | XP-2839 | 1 | 95.00 | 4060********1708 | 02375C | 07/02/2018 |
| TOOMEY, KATHY | XP-2694 | 1 | 95.00 | 4868********6706 | 02385C | 07/02/2018 |
| TOPUZ, SENGUL | XP-2892 | 1 | 145.00 | 4100********5765 | 71348D | 07/02/2018 |
| TSOUROUNIS, MARILYN | XP-2062 | 1 | 125.00 | 3793*******1007 | 176656 | 07/02/2018 |
| VAN MOL, CHRIS | XP-2708 | 1 | 195.00 | 4154********6797 | 02447G | 07/02/2018 |
| WEIR, CHRISTOPHER | XP-2954 | 1 | 150.00 | 4430********4269 | 426794 | 07/02/2018 |
| WELCH, ANTHONY | XP-2090 | 1 | 128.00 | 4147********3403 | 02469D | 07/02/2018 |
| WESSELMAN, MARY | XP-2144 | 1 | 99.00 | 4400********7372 | 01915D | 07/02/2018 |
| WILLETT, CATHY | XP-2136 | 1 | 150.00 | 4388********5517 | 02506C | 07/02/2018 |
| WILSON, SHANNON | XP-2633 | 1 | 35.00 | 4270********7082 | 002292 | 07/02/2018 |
| WIMER, RENEE | XP-2712 | 1 | 146.00 | 4599********2969 | H87100 | 07/02/2018 |
| WIREMAN, SUZANNE | XP-2945 | 1 | 75.00 | 4430********6735 | 426971 | 07/02/2018 |
| WOLFE, SADIE | XP-2078 | 1 | 200.00 | 4400********8021 | 09596D | 07/02/2018 |
| WRIGHT, JESSICA | XP-2015 | 1 | 120.00 | 6011********0236 | 00229R | 07/02/2018 |
| WYNKOOP, XIOMARA | XP-2084 | 1 | 120.00 | 5465********5099 | 004807 | 07/02/2018 |
| YOWELL, DONNA | XP-2864 | 1 | 115.00 | 5234********4467 | 479899 | 07/02/2018 |
| ZAYDEL, KATE | XP-1093 | 1 | 160.00 | 5424********1712 | 89769P | 07/02/2018 |
| Count | Card Type | Total |
| 13 | American Express | 1613.00 |
| 37 | MasterCard | 4567.00 |
| 111 | Visa | 15744.50 |
| 9 | Discover | 1158.00 |
| 0 | Other | 0.00 |
| 23082.50 |