| 09/03/2018 |
| 08:54:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALVAREZ, ELIZABETH | XP-2639 | 1 | 75.00 | 5312********0719 | 122894 | 09/03/2018 |
| ANDERSON, JENNIFER | XP-2080 | 1 | 120.00 | 5156********8509 | 080461 | 09/03/2018 |
| ATWELL, JESSICA | XP-2926 | 1 | 115.00 | 4000********2106 | 663717 | 09/03/2018 |
| BARNES, PATRICK | XP-2092 | 1 | 100.00 | 5178********7357 | 08064P | 09/03/2018 |
| BEAL, AMANDA | XP-2868 | 1 | 105.00 | 4266********6473 | 08090A | 09/03/2018 |
| BEEZEL, ROBERT | XP-3094 | 1 | 135.00 | 4093********2974 | 062160 | 09/03/2018 |
| BEEZEL, WILLIAM | XP-2848 | 1 | 135.00 | 5593********7801 | 08096P | 09/03/2018 |
| BELL, MEGAN | XP-1019 | 1 | 160.00 | 4147********9115 | 08122C | 09/03/2018 |
| BOWER, JIM | XP-1048 | 1 | 200.00 | 6011********8997 | 00301P | 09/03/2018 |
| BRADY, CHRISTIAN | XP-2714 | 1 | 115.00 | 4430********2236 | 916683 | 09/03/2018 |
| BRISTOW, NEOMI | XP-2034 | 1 | 160.00 | 4147********2649 | 08175D | 09/03/2018 |
| BROWN, LINDSAY | XP-2879 | 1 | 85.00 | 4093********0753 | 015841 | 09/03/2018 |
| BROWN, MICALEA | XP-1011 | 1 | 110.00 | 4599********2887 | H94026 | 09/03/2018 |
| BROWNING, AMANDA | XP-3004 | 1 | 180.00 | 4616********3129 | 94067C | 09/03/2018 |
| BUTLER, CHRIS | XP-2734 | 1 | 238.50 | 4388********5952 | 08250D | 09/03/2018 |
| CALLIHAN-ESPINO, JENNIFER | XP-X2632 | 1 | 110.00 | 4031********8245 | 716950 | 09/03/2018 |
| CARSON, VICTORIA | XP-2698 | 1 | 88.00 | 5147********9888 | 848592 | 09/03/2018 |
| CARVER, RAY | XP-2682 | 1 | 180.00 | 4744********0206 | 192798 | 09/03/2018 |
| CASEY, DANIEL | XP-2195 | 1 | 110.00 | 4430********4414 | 921211 | 09/03/2018 |
| CHILCOAT, CHRIS | XP-2862 | 1 | 120.00 | 4159********2475 | 016371 | 09/03/2018 |
| CLARK, REGINA | XP-2943 | 1 | 160.00 | 4003********9517 | 08329C | 09/03/2018 |
| COPELAND, NIKKI | XP-2178 | 1 | 182.00 | 4552********7017 | H01201 | 09/03/2018 |
| COURCHAINE, TARA | XP-2895 | 1 | 95.00 | 3798*******2003 | 115062 | 09/03/2018 |
| COUTURE, REBECCA | XP-2983 | 1 | 85.00 | 4839********9764 | 08387D | 09/03/2018 |
| CROUSE, JARED | XP-2117 | 1 | 120.00 | 4100********4670 | 48210D | 09/03/2018 |
| CRUTCHFIELD, ALEXIS | XP-2949 | 1 | 180.00 | 4430********4342 | 917018 | 09/03/2018 |
| CUNNINGHAMN, GABBY | XP-2384 | 1 | 95.00 | 4744********2592 | 132094 | 09/03/2018 |
| DAZE, MICHEL | XP-1108 | 1 | 160.00 | 4266********3124 | 08434C | 09/03/2018 |
| DAZE, ROBIN | XP-1207 | 1 | 128.00 | 4607********3470 | 434415 | 09/03/2018 |
| DELENTE, CARRIE | XP-2722 | 1 | 160.00 | 3737*******2005 | 198718 | 09/03/2018 |
| DELPH, GINGER | XP-1407 | 1 | 180.00 | 3797*******4010 | 109093 | 09/03/2018 |
| DICKISON, JANE | XP-2726 | 1 | 165.00 | 4430********5581 | 917139 | 09/03/2018 |
| DINGLE, IVAN | XP-2876 | 1 | 220.00 | 4327********3378 | 224834 | 09/03/2018 |
| DIXON, REBECCA | XP-2038 | 1 | 128.00 | 6011********4741 | 00390R | 09/03/2018 |
| DOMINICK, CHASSITY | XP-2056 | 1 | 160.00 | 4737********6921 | 023190 | 09/03/2018 |
| DONNELLY, BRIAN | XP-2097 | 1 | 99.00 | 5466********5366 | 35936P | 09/03/2018 |
| DUFFY, MIKE | XP-2842 | 1 | 120.00 | 6011********7722 | 00368R | 09/03/2018 |
| DUFFY, PATRICK | XP-2133 | 1 | 195.00 | 6011********7722 | 00374R | 09/03/2018 |
| DUNN, KATHY | XP-2160 | 1 | 85.00 | 4744********2696 | 152094 | 09/03/2018 |
| FAIRBANKS, LAURA | XP-1039 | 1 | 40.00 | 4586********1672 | H87026 | 09/03/2018 |
| FORD, WANDA | XP-2143 | 1 | 120.00 | 4147********2195 | 08615D | 09/03/2018 |
| FRENCH, JEANETTE | XP-2159 | 1 | 100.00 | 4147********2690 | 08623D | 09/03/2018 |
| FRY, JEANNIE | XP-2856 | 1 | 200.00 | 4489********5822 | 003593 | 09/03/2018 |
| FUSON, BOB | XP-2114 | 1 | 99.00 | 4258********3852 | 087129 | 09/03/2018 |
| FUSON, MURRIEL | XP-2113 | 1 | 99.00 | 4258********7148 | 089121 | 09/03/2018 |
| GALLO, CHRISTINE | XP-3097 | 1 | 125.00 | 4400********9314 | 08691D | 09/03/2018 |
| GEE, RYAN | XP-2391 | 1 | 135.00 | 4072********5030 | 003643 | 09/03/2018 |
| GONZALEZ, ROBERTO | XP-2982 | 1 | 135.00 | 4586********2413 | H96515 | 09/03/2018 |
| GOULET, WANDA | XP-2175 | 1 | 100.00 | 4000********7361 | 709883 | 09/03/2018 |
| GRANT, ALLI | XP-2184 | 1 | 160.00 | 4430********9907 | 921821 | 09/03/2018 |
| GREENE, PATRICK | XP-2977 | 1 | 160.00 | 4060********2404 | 08710C | 09/03/2018 |
| GRETSINGER, ALEX | XP-2932 | 1 | 70.00 | 4744********6589 | 112494 | 09/03/2018 |
| GRETSINGER, JESSICA | XP-2933 | 1 | 70.00 | 4744********9305 | 152894 | 09/03/2018 |
| GRIM, VALERIE | XP-2176 | 1 | 99.00 | 4430********6305 | 934088 | 09/03/2018 |
| HALL, CANDICE | XP-2399 | 1 | 150.00 | 4789********7384 | 092959 | 09/03/2018 |
| HAMILTON, CHAD | XP-2867 | 1 | 215.00 | 4311********4696 | 003104 | 09/03/2018 |
| HARSCH, SONJA | XP-2831 | 1 | 150.00 | 4147********3593 | 08798C | 09/03/2018 |
| HAVILAND, KATHY | XP-2631 | 1 | 120.00 | 4408********1531 | 376624 | 09/03/2018 |
| HIEGEL-SHERMAN, THERESA | XP-2715 | 1 | 150.00 | 6011********4237 | 00302B | 09/03/2018 |
| HILE, LINDSAY | XP-2105 | 1 | 195.00 | 4737********1099 | 010650 | 09/03/2018 |
| HOLLEY, NOEL | XP-2315 | 1 | 120.00 | 4430********7164 | 035431 | 09/03/2018 |
| HOMAN, CAROL | XP-2629 | 1 | 120.00 | 4300********1960 | 003201 | 09/03/2018 |
| HOOK CH, MEGAN | XP-3093 | 1 | 45.00 | 4815********8247 | 193201 | 09/03/2018 |
| HOWER, JESSICA | XP-2922 | 1 | 99.00 | 5178********4265 | 00087P | 09/03/2018 |
| HUSTLER, CHELSEA | XP-7564 | 1 | 120.00 | 4093********8952 | 064887 | 09/03/2018 |
| JANDOVITZ, AMY | XP-2636 | 1 | 99.00 | 4465********3203 | 003782 | 09/03/2018 |
| KENDALL, JANET | XP-2153 | 1 | 99.00 | 3798*******1010 | 120489 | 09/03/2018 |
| KEY, PATRICK | XP-1489 | 1 | 120.00 | 5576********9226 | 001426 | 09/03/2018 |
| KIPE, CHARLES | XP-2069 | 1 | 120.00 | 4093********2421 | 018294 | 09/03/2018 |
| KIPE, HOLLY | XP-1373 | 1 | 120.00 | 4093********4848 | 065143 | 09/03/2018 |
| KOSENSKI, JILLIAN | XP-2308 | 1 | 100.00 | 5147********1092 | 209482 | 09/03/2018 |
| KRIEGER, MICHELL | XP-2125 | 1 | 111.00 | 4000********1155 | 311205 | 09/03/2018 |
| LAND, CAITLYN | XP-1206 | 1 | 40.00 | 6011********1025 | 00399R | 09/03/2018 |
| LANE CH, ALYSHA | XP-2077 | 1 | 160.00 | 4737********3070 | 090771 | 09/03/2018 |
| LANGLEY, JOHN | XP-2634 | 1 | 95.00 | 4147********5034 | 00234D | 09/03/2018 |
| LAWRECNE, ELLEN | XP-2641 | 1 | 130.00 | 4037********4256 | 803003 | 09/03/2018 |
| LAWRENCE, MELISSA | XP-2643 | 1 | 110.00 | 5424********8389 | 46110P | 09/03/2018 |
| LEIZEAR, PEGGY | XP-2050 | 1 | 160.00 | 3717*******1010 | 180225 | 09/03/2018 |
| LISTON, EMILY | XP-1531 | 1 | 120.00 | 4323********8013 | 050657 | 09/03/2018 |
| LOERCHER, CARMEN | XP-2697 | 1 | 108.00 | 5232********8303 | 644575 | 09/03/2018 |
| LOPEZ, CESAR | XP-1525 | 1 | 99.00 | 3737*******4009 | 156584 | 09/03/2018 |
| LORENZO, HEATHER | XP-2870 | 1 | 115.00 | 4563********3165 | H94579 | 09/03/2018 |
| LORENZO, ZACH | XP-2869 | 1 | 115.00 | 4563********3165 | H94580 | 09/03/2018 |
| LUEDER, MATTHEW | XP-2086 | 1 | 108.00 | 5444********2345 | 00337Z | 09/03/2018 |
| LYNCH, DENISE | XP-2875 | 1 | 115.00 | 5289********1798 | 00355B | 09/03/2018 |
| MANOHARAN, RUBY | XP-2861 | 1 | 40.00 | 5523********1865 | 00322Z | 09/03/2018 |
| MARSH, BOB | XP-1396 | 1 | 99.00 | 5109********6523 | 07974E | 09/03/2018 |
| MARTIN, TONYA | XP-2196 | 1 | 145.00 | 4744********9285 | 123006 | 09/03/2018 |
| MARTINEAU, KYLE | XP-2172 | 1 | 112.50 | 4079********9323 | 934443 | 09/03/2018 |
| MAULDIN, CATHERINE | XP-1237 | 1 | 99.00 | 4563********4134 | H92975 | 09/03/2018 |
| MCANDREW, RUTHANN | XP-2177 | 1 | 160.00 | 4270********4584 | 003023 | 09/03/2018 |
| MCDONALD, STEPHEN | XP-2093 | 1 | 100.00 | 5312********9590 | 163207 | 09/03/2018 |
| MCGRUDER, DYMETRIA | XP-1488 | 1 | 95.00 | 4737********0629 | 004853 | 09/03/2018 |
| MCKEE, BELINDA | XP-2032 | 1 | 160.00 | 4093********0950 | 019376 | 09/03/2018 |
| MCPEAK, DAVID | XP-2087 | 1 | 120.00 | 3727*******3003 | 125066 | 09/03/2018 |
| MCPHATTER, BENNETT | XP-1535 | 1 | 125.00 | 3767*******3002 | 140396 | 09/03/2018 |
| MONG, ERIKA | XP-2640 | 1 | 135.00 | 4186********0158 | 288644 | 09/03/2018 |
| MOSER, LESLIE | XP-2981 | 1 | 140.00 | 5466********8013 | 00517P | 09/03/2018 |
| MOXLEY, JESSE | XP-2938 | 1 | 99.00 | 6011********7901 | 00375R | 09/03/2018 |
| MOXLEY, NICHOLAS | XP-2189 | 1 | 145.00 | 4266********1764 | 00543B | 09/03/2018 |
| NEEDLE, JENNIFER | XP-2390 | 1 | 110.00 | 4337********8182 | 113702 | 09/03/2018 |
| NUESSLE, JEN | XP-1401 | 1 | 145.00 | 3715*******1009 | 182713 | 09/03/2018 |
| NYLEN, CHRISTIE | XP-2169 | 1 | 160.00 | 4388********9285 | 00590C | 09/03/2018 |
| OCONNELL, JILL | XP-2147 | 1 | 160.00 | 5524********8277 | 08824S | 09/03/2018 |
| OVERMAN, RACHEL | XP-2311 | 1 | 160.00 | 3797*******4002 | 147356 | 09/03/2018 |
| PASCAL, JENNIFER | XP-2953 | 1 | 75.00 | 4147********6287 | 00615D | 09/03/2018 |
| PIGEON, ANTOINETTE | XP-1154 | 1 | 160.00 | 4809********3187 | 078654 | 09/03/2018 |
| PRABHAKARAN, SHREENIDHI | XP-2980 | 1 | 45.00 | 3712*******1018 | 140712 | 09/03/2018 |
| PREPETIT, DANIEL | XP-1466 | 1 | 95.00 | 4789********3771 | 093022 | 09/03/2018 |
| QUIAMBAO, CYRIL ANNE | XP-3001 | 1 | 70.00 | 4737********6119 | 016681 | 09/03/2018 |
| REAVER, BEATRICE | XP-2053 | 1 | 100.00 | 3712*******2007 | 101164 | 09/03/2018 |
| REYNOLDS, BRENT | XP-2121 | 1 | 170.00 | 4270********8539 | 003477 | 09/03/2018 |
| REYNOLDS, MATTHEW | XP-2070 | 1 | 36.00 | 5466********1322 | 55298Z | 09/03/2018 |
| REYNOLDS, SARAH | XP-2074 | 1 | 36.00 | 5466********1322 | 55479Z | 09/03/2018 |
| RICE, MARY | XP-2720 | 1 | 104.00 | 4737********9904 | 030730 | 09/03/2018 |
| RICHARDSON, MARY | XP-2106 | 1 | 99.00 | 5452********8403 | 00724Z | 09/03/2018 |
| RIVERO, SILVANA | XP-2051 | 1 | 160.00 | 4032********6622 | 007284 | 09/03/2018 |
| ROBLES, MICHELLE | XP-2863 | 1 | 150.00 | 4744********2116 | 113100 | 09/03/2018 |
| ROCAMORA, NICOLE | XP-2987 | 1 | 80.00 | 6011********1971 | 00365B | 09/03/2018 |
| ROCK, JON | XP-2188 | 1 | 160.00 | 3715*******3001 | 168970 | 09/03/2018 |
| RODRIGUEZ, KAREN | XP-2924 | 1 | 110.00 | 5147********0923 | 378321 | 09/03/2018 |
| ROSSOMONDO, CHRISTINE | XP-2031 | 1 | 120.00 | 4430********8474 | 031409 | 09/03/2018 |
| SAPPINGTON, EUGENE | XP-2181 | 1 | 260.00 | 4000********8825 | 196506 | 09/03/2018 |
| SCHAEFER, JOEL | XP-2309 | 1 | 120.00 | 5466********4335 | 01152P | 09/03/2018 |
| SCHAEFER, SHERI | XP-2310 | 1 | 96.00 | 5466********4335 | 01246P | 09/03/2018 |
| SCHMIDT, GRIFFIN | XP-1491 | 1 | 150.00 | 4270********4873 | 003772 | 09/03/2018 |
| SCOTTO, LINDA | XP-2120 | 1 | 150.00 | 4311********4587 | 003784 | 09/03/2018 |
| SENSENEY, JENNIFER | XP-2059 | 1 | 120.00 | 4430********7870 | 031369 | 09/03/2018 |
| SNYDER, TROY | XP-2899 | 1 | 195.00 | 4258********8585 | 094111 | 09/03/2018 |
| SPILLAR, BLISS | XP-2174 | 1 | 127.50 | 4744********9122 | 133900 | 09/03/2018 |
| SPIVEY, ANNE | XP-2068 | 1 | 120.00 | 4147********8723 | 00935C | 09/03/2018 |
| STACK, CHRISTOPHER | XP-1421 | 1 | 100.00 | 4552********8124 | H93095 | 09/03/2018 |
| STEBBING, PATRICIA | XP-2927 | 1 | 180.00 | 5147********7535 | 503172 | 09/03/2018 |
| STINE, MICHELE | XP-2925 | 1 | 95.00 | 4100********5936 | 03069G | 09/03/2018 |
| TAYLOR, MORGAN | XP-2187 | 1 | 110.00 | 4430********4414 | 035583 | 09/03/2018 |
| TERLESKY, KATHY | XP-2085 | 1 | 95.00 | 4388********6002 | 01017D | 09/03/2018 |
| THOMPSON, BRIDGET | XP-2012 | 1 | 160.00 | 4430********8732 | 019042 | 09/03/2018 |
| TICE, ALEXANDER | XP-2839 | 1 | 95.00 | 4060********1708 | 01016C | 09/03/2018 |
| TOOMEY, KATHY | XP-2694 | 1 | 95.00 | 4868********6706 | 01028C | 09/03/2018 |
| TOPUZ, SENGUL | XP-2892 | 1 | 145.00 | 4100********5765 | 59260D | 09/03/2018 |
| TSOUROUNIS, MARILYN | XP-2062 | 1 | 125.00 | 3793*******1007 | 133190 | 09/03/2018 |
| TURSKA, PAUL | XP-2721 | 1 | 104.00 | 4737********9904 | 045282 | 09/03/2018 |
| VAN MOL, CHRIS | XP-2708 | 1 | 195.00 | 4154********6797 | 01107G | 09/03/2018 |
| VEITH, SARAH | XP-2679 | 1 | 184.00 | 5465********1604 | 005023 | 09/03/2018 |
| WEIR, CHRISTOPHER | XP-2954 | 1 | 294.00 | 4430********4269 | 019190 | 09/03/2018 |
| WELCH, ANN | XP-2122 | 1 | 160.00 | 4093********4183 | 068510 | 09/03/2018 |
| WELCH, ANTHONY | XP-2396 | 1 | 128.00 | 4147********3403 | 01150D | 09/03/2018 |
| WESSELMAN, MARY | XP-2144 | 1 | 99.00 | 4400********7372 | 05649D | 09/03/2018 |
| WILLETT, CATHY | XP-2136 | 1 | 150.00 | 4388********5517 | 01171C | 09/03/2018 |
| WIMER, RENEE | XP-2712 | 1 | 146.00 | 4599********2969 | H97722 | 09/03/2018 |
| WIREMAN, SUZANNE | XP-2945 | 1 | 75.00 | 4430********6735 | 031958 | 09/03/2018 |
| WOLFE, SADIE | XP-2078 | 1 | 200.00 | 4400********0173 | 05041D | 09/03/2018 |
| WRIGHT, JESSICA | XP-2015 | 1 | 120.00 | 6011********0236 | 00314R | 09/03/2018 |
| WYNKOOP, XIOMARA | XP-2084 | 1 | 120.00 | 5465********5099 | 005420 | 09/03/2018 |
| ZAYDEL, KATE | XP-1093 | 1 | 160.00 | 5424********1712 | 66710P | 09/03/2018 |
| Count | Card Type | Total |
| 14 | American Express | 1773.00 |
| 28 | MasterCard | 3057.00 |
| 104 | Visa | 13789.50 |
| 9 | Discover | 1132.00 |
| 0 | Other | 0.00 |
| 19751.50 |