| 10/01/2018 |
| 08:04:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALVAREZ, ELIZABETH | XP-2639 | 1 | 75.00 | 5312********0719 | 135353 | 10/01/2018 |
| ANDERSON, JENNIFER | XP-2080 | 1 | 120.00 | 5156********8509 | 050985 | 10/01/2018 |
| ATWELL, JESSICA | XP-2926 | 1 | 115.00 | 4000********2106 | 300605 | 10/01/2018 |
| BARNES, PATRICK | XP-2092 | 1 | 100.00 | 5178********7357 | 05115P | 10/01/2018 |
| BEAL, AMANDA | XP-2868 | 1 | 105.00 | 4266********6473 | 05114A | 10/01/2018 |
| BEEZEL, ROBERT | XP-3094 | 1 | 135.00 | 4093********2974 | 060963 | 10/01/2018 |
| BEEZEL, WILLIAM | XP-2395 | 1 | 135.00 | 5593********7801 | 05162P | 10/01/2018 |
| BELL, MEGAN | XP-1019 | 1 | 160.00 | 4147********9115 | 05169C | 10/01/2018 |
| BOWER, JIM | XP-1048 | 1 | 200.00 | 6011********8997 | 00196P | 10/01/2018 |
| BRADY, CHRISTIAN | XP-2714 | 1 | 115.00 | 4430********2236 | 569142 | 10/01/2018 |
| BRISTOW, NEOMI | XP-2034 | 1 | 160.00 | 4147********2649 | 05178D | 10/01/2018 |
| BROWN, LINDSAY | XP-2879 | 1 | 85.00 | 4093********0753 | 061341 | 10/01/2018 |
| BROWN, MICALEA | XP-1011 | 1 | 110.00 | 4599********2887 | H86594 | 10/01/2018 |
| BROWNING, AMANDA | XP-3004 | 1 | 180.00 | 4616********3129 | 50748C | 10/01/2018 |
| BUTLER, ANN SHARON | XP-0009 | 1 | 85.00 | 4258********1536 | 048060 | 10/01/2018 |
| BUTLER, CHRIS | XP-2734 | 1 | 135.00 | 4388********5952 | 05239D | 10/01/2018 |
| CALLIHAN-ESPINO, JENNIFER | XP-X2632 | 1 | 95.00 | 4031********8245 | 376645 | 10/01/2018 |
| CARSON, VICTORIA | XP-2698 | 1 | 88.00 | 5147********9888 | 869762 | 10/01/2018 |
| CARVER, RAY | XP-2682 | 1 | 180.00 | 4744********0206 | 165350 | 10/01/2018 |
| CASEY, DANIEL | XP-2195 | 1 | 110.00 | 4430********4414 | 569337 | 10/01/2018 |
| CHILCOAT, CHRIS | XP-2862 | 1 | 120.00 | 4159********2475 | 061795 | 10/01/2018 |
| CLARK, REGINA | XP-2943 | 1 | 160.00 | 4003********9517 | 05343C | 10/01/2018 |
| COPELAND, NIKKI | XP-2178 | 1 | 182.00 | 4552********7017 | H93768 | 10/01/2018 |
| COURCHAINE, TARA | XP-2895 | 1 | 95.00 | 3798*******2003 | 107494 | 10/01/2018 |
| CROUSE, JARED | XP-2117 | 1 | 120.00 | 4100********4670 | 97914D | 10/01/2018 |
| CRUTCHFIELD, ALEXIS | XP-2949 | 1 | 180.00 | 4430********4342 | 570269 | 10/01/2018 |
| CUNNINGHAM, GABBY | XP-2384 | 1 | 95.00 | 4744********7514 | 105157 | 10/01/2018 |
| DAZE, MICHEL | XP-1108 | 1 | 160.00 | 4266********3124 | 05405C | 10/01/2018 |
| DAZE, ROBIN | XP-1207 | 1 | 128.00 | 4607********3470 | 338052 | 10/01/2018 |
| DELENTE, CARRIE | XP-2722 | 1 | 160.00 | 3737*******2005 | 154919 | 10/01/2018 |
| DELPH, GINGER | XP-1407 | 1 | 180.00 | 3797*******4010 | 161401 | 10/01/2018 |
| DICKISON, JANE | XP-2726 | 1 | 165.00 | 4430********5581 | 569681 | 10/01/2018 |
| DIGGS, SHANNON | XP-2950 | 1 | 160.00 | 5147********2062 | 227464 | 10/01/2018 |
| DINGLE, IVAN | XP-2876 | 1 | 135.00 | 4327********3378 | 421134 | 10/01/2018 |
| DIXON, REBECCA | XP-2038 | 1 | 128.00 | 6011********4741 | 00186R | 10/01/2018 |
| DOMINICK, CHASSITY | XP-2056 | 1 | 160.00 | 4737********6921 | 066907 | 10/01/2018 |
| DONNELLY, BRIAN | XP-2097 | 1 | 99.00 | 5466********5366 | 10054P | 10/01/2018 |
| DUFFY, PATRICK | XP-2133 | 1 | 195.00 | 6011********7722 | 00171R | 10/01/2018 |
| DUNN, KATHY | XP-2160 | 1 | 85.00 | 4744********2696 | 105053 | 10/01/2018 |
| FAIRBANKS, LAURA | XP-1039 | 1 | 40.00 | 4586********1672 | H79591 | 10/01/2018 |
| FORD, WANDA | XP-2143 | 1 | 120.00 | 4147********2195 | 05561D | 10/01/2018 |
| FRENCH, JEANETTE | XP-2159 | 1 | 100.00 | 4147********2690 | 05573D | 10/01/2018 |
| FRY, JEANNIE | XP-2856 | 1 | 200.00 | 4489********5822 | 001604 | 10/01/2018 |
| FUSON, BOB | XP-2114 | 1 | 99.00 | 4258********3852 | 073039 | 10/01/2018 |
| FUSON, MURRIEL | XP-2113 | 1 | 99.00 | 4258********7148 | 073055 | 10/01/2018 |
| GALLO, CHRISTINE | XP-3097 | 1 | 125.00 | 4400********9314 | 06557D | 10/01/2018 |
| GEE, RYAN | XP-2391 | 1 | 135.00 | 4072********5030 | 001454 | 10/01/2018 |
| GONZALEZ, ROBERTO | XP-2982 | 1 | 135.00 | 4586********2413 | H89080 | 10/01/2018 |
| GRANT, ALLI | XP-2184 | 1 | 160.00 | 4430********9907 | 570049 | 10/01/2018 |
| GREENE, PATRICK | XP-2977 | 1 | 160.00 | 4060********2404 | 05669C | 10/01/2018 |
| GRETSINGER, ALEX | XP-2932 | 1 | 70.00 | 4744********6589 | 105957 | 10/01/2018 |
| GRETSINGER, JESSICA | XP-2933 | 1 | 70.00 | 4744********9305 | 165459 | 10/01/2018 |
| GRIM, VALERIE | XP-2176 | 1 | 99.00 | 4430********6305 | 570150 | 10/01/2018 |
| HAMILTON, CHAD | XP-2867 | 1 | 215.00 | 4311********4696 | 001742 | 10/01/2018 |
| HARSCH, SONJA | XP-2831 | 1 | 150.00 | 4147********3593 | 05733C | 10/01/2018 |
| HAVILAND, KATHY | XP-2631 | 1 | 120.00 | 4408********1531 | 460063 | 10/01/2018 |
| HIEGEL-SHERMAN, THERESA | XP-2715 | 1 | 150.00 | 6011********4237 | 00146B | 10/01/2018 |
| HILE, LINDSAY | XP-2105 | 1 | 195.00 | 4737********1099 | 030255 | 10/01/2018 |
| HOLLEY, NOEL | XP-2315 | 1 | 120.00 | 4430********7164 | 566786 | 10/01/2018 |
| HOMAN, CAROL | XP-2629 | 1 | 120.00 | 4300********1960 | 001744 | 10/01/2018 |
| HOOK CH, MEGAN | XP-3093 | 1 | 45.00 | 4815********8247 | 175455 | 10/01/2018 |
| HOWER, JESSICA | XP-2922 | 1 | 99.00 | 5178********4265 | 05825P | 10/01/2018 |
| JANDOVITZ, AMY | XP-2636 | 1 | 99.00 | 4465********3203 | 001795 | 10/01/2018 |
| KALLAY, IAN | XP-3344 | 1 | 160.00 | 4867********2307 | 095508 | 10/01/2018 |
| KENDALL, JANET | XP-2153 | 1 | 99.00 | 3798*******1010 | 189287 | 10/01/2018 |
| KEY, PATRICK | XP-1489 | 1 | 120.00 | 5576********9226 | 000909 | 10/01/2018 |
| KIPE, CHARLES | XP-2069 | 1 | 120.00 | 4093********2421 | 080690 | 10/01/2018 |
| KIPE, HOLLY | XP-1373 | 1 | 120.00 | 4093********4848 | 064246 | 10/01/2018 |
| KOPPANEN, SUZANNE | XP-2394 | 1 | 85.00 | 4100********3223 | 03919C | 10/01/2018 |
| KOSENSKI, JILLIAN | XP-2308 | 1 | 100.00 | 5147********1092 | 227521 | 10/01/2018 |
| KRIEGER, MICHELL | XP-2125 | 1 | 111.00 | 4000********1155 | 683744 | 10/01/2018 |
| LAJEWSKI, DANIEL | XP-2834 | 1 | 99.00 | 5262********5708 | 382402 | 10/01/2018 |
| LANE CH, ALYSHA | XP-2077 | 1 | 160.00 | 4737********3070 | 045216 | 10/01/2018 |
| LANGLEY, JOHN | XP-2634 | 1 | 95.00 | 4147********5034 | 06009D | 10/01/2018 |
| LAWRECNE, ELLEN | XP-2641 | 1 | 130.00 | 4037********4256 | 701055 | 10/01/2018 |
| LAWRENCE, MELISSA | XP-2643 | 1 | 110.00 | 5424********8389 | 23023P | 10/01/2018 |
| LEIZEAR, PEGGY | XP-2050 | 1 | 160.00 | 3717*******1010 | 138792 | 10/01/2018 |
| LISTON, EMILY | XP-1531 | 1 | 120.00 | 4323********8013 | 031440 | 10/01/2018 |
| LOPEZ, CESAR | XP-1525 | 1 | 99.00 | 3737*******4009 | 119539 | 10/01/2018 |
| LORENZO, HEATHER | XP-2870 | 1 | 115.00 | 4563********3165 | H87104 | 10/01/2018 |
| LORENZO, ZACH | XP-2869 | 1 | 115.00 | 4563********3165 | H87105 | 10/01/2018 |
| LUEDER, MATTHEW | XP-2086 | 1 | 108.00 | 5444********2345 | 06089Z | 10/01/2018 |
| LYNCH, DENISE | XP-2875 | 1 | 115.00 | 5289********1798 | 06120B | 10/01/2018 |
| MACSHANE, KATE | XP-2026 | 1 | 150.00 | 4430********0734 | 551556 | 10/01/2018 |
| MANOHARAN, RUBY | XP-2861 | 1 | 40.00 | 5523********1865 | 00196Z | 10/01/2018 |
| MARSH, BOB | XP-1396 | 1 | 99.00 | 5109********6523 | 09653E | 10/01/2018 |
| MARTIN, TONYA | XP-2196 | 1 | 145.00 | 4744********9285 | 145351 | 10/01/2018 |
| MARTINEAU, KYLE | XP-2172 | 1 | 112.50 | 4079********9323 | 668506 | 10/01/2018 |
| MAULDIN, CATHERINE | XP-1237 | 1 | 99.00 | 4563********4134 | H85501 | 10/01/2018 |
| MCANDREW, RUTHANN | XP-2177 | 1 | 160.00 | 4270********4584 | 001257 | 10/01/2018 |
| MCDONALD, STEPHEN | XP-2093 | 1 | 100.00 | 5312********9590 | 105357 | 10/01/2018 |
| MCGRUDER, DYMETRIA | XP-1488 | 1 | 95.00 | 4737********0629 | 088914 | 10/01/2018 |
| MCKEE, BELINDA | XP-2032 | 1 | 160.00 | 4093********0950 | 065858 | 10/01/2018 |
| MCPEAK, DAVID | XP-2087 | 1 | 120.00 | 3727*******3003 | 152325 | 10/01/2018 |
| MEADOR, TREVOR | XP-2878 | 1 | 195.00 | 4342********7691 | 055525 | 10/01/2018 |
| MONG, ERIKA | XP-2640 | 1 | 135.00 | 4186********0158 | 778409 | 10/01/2018 |
| MOSER, LESLIE | XP-2981 | 1 | 140.00 | 5466********8013 | 06325P | 10/01/2018 |
| MOXLEY, JESSE | XP-2938 | 1 | 99.00 | 6011********7901 | 00129R | 10/01/2018 |
| MOXLEY, NICHOLAS | XP-2189 | 1 | 145.00 | 4266********1764 | 06334B | 10/01/2018 |
| MURDOCK, SAM | XP-2944 | 1 | 120.00 | 4000********7598 | 514873 | 10/01/2018 |
| NUESSLE, JEN | XP-1401 | 1 | 145.00 | 3715*******1009 | 191516 | 10/01/2018 |
| NYLEN, CHRISTIE | XP-2169 | 1 | 160.00 | 4388********9285 | 06382C | 10/01/2018 |
| OCONNELL, JILL | XP-2147 | 1 | 160.00 | 5524********8277 | 06925S | 10/01/2018 |
| OVERMAN, RACHEL | XP-2311 | 1 | 160.00 | 3797*******4002 | 129389 | 10/01/2018 |
| PALLONI, ROBERT | XP-2692 | 1 | 99.00 | 5424********6992 | 27876P | 10/01/2018 |
| PASCAL, JENNIFER | XP-2953 | 1 | 75.00 | 4147********6287 | 06441D | 10/01/2018 |
| PRABHAKARAN, SHREENIDHI | XP-2980 | 1 | 45.00 | 3712*******1018 | 120110 | 10/01/2018 |
| PREPETIT, DANIEL | XP-1466 | 1 | 95.00 | 4789********3771 | 085548 | 10/01/2018 |
| QUIAMBAO, CYRIL ANNE | XP-3001 | 1 | 70.00 | 4737********6119 | 073717 | 10/01/2018 |
| RAHT, SHUBHA | XP-2883 | 1 | 85.00 | 4400********9682 | 00424C | 10/01/2018 |
| REAVER, BEATRICE | XP-2053 | 1 | 100.00 | 3712*******2007 | 188827 | 10/01/2018 |
| REYNOLDS, BRENT | XP-2121 | 1 | 170.00 | 4270********8539 | 001472 | 10/01/2018 |
| REYNOLDS, MATTHEW | XP-2070 | 1 | 36.00 | 5466********1322 | 35491Z | 10/01/2018 |
| REYNOLDS, SARAH | XP-2074 | 1 | 36.00 | 5466********1322 | 35435Z | 10/01/2018 |
| RICE, MARY | XP-2720 | 1 | 104.00 | 4737********9904 | 044948 | 10/01/2018 |
| RICHARDSON, MARY | XP-2106 | 1 | 99.00 | 5452********8403 | 06556Z | 10/01/2018 |
| RIVERO, SILVANA | XP-2051 | 1 | 160.00 | 4032********6622 | 065520 | 10/01/2018 |
| ROBLES, MICHELLE | XP-2863 | 1 | 150.00 | 4744********2116 | 145256 | 10/01/2018 |
| ROCAMORA, NICOLE | XP-2987 | 1 | 80.00 | 6011********1971 | 00174B | 10/01/2018 |
| ROCK, JON | XP-2188 | 1 | 160.00 | 3715*******3001 | 184831 | 10/01/2018 |
| RODRIGUEZ, KAREN | XP-2924 | 1 | 110.00 | 5147********0923 | 388540 | 10/01/2018 |
| ROSSOMONDO, CHRISTINE | XP-2031 | 1 | 120.00 | 4430********8474 | 571937 | 10/01/2018 |
| SAFREN, HANNAH | XP-2732 | 1 | 115.00 | 4147********7559 | 06614D | 10/01/2018 |
| SAPPINGTON, EUGENE | XP-2181 | 1 | 260.00 | 4000********8825 | 300984 | 10/01/2018 |
| SCHAEFER, JOEL | XP-2309 | 1 | 120.00 | 5466********4335 | 01454P | 10/01/2018 |
| SCHAEFER, SHERI | XP-2310 | 1 | 96.00 | 5466********4335 | 01014P | 10/01/2018 |
| SCHMIDT, GRIFFIN | XP-1491 | 1 | 150.00 | 4270********4873 | 001894 | 10/01/2018 |
| SCOTTO, LINDA | XP-2120 | 1 | 150.00 | 4311********4587 | 001481 | 10/01/2018 |
| SENSENEY, JENNIFER | XP-2059 | 1 | 120.00 | 4430********7870 | 572126 | 10/01/2018 |
| SHAVER, DEANNA | XP-2192 | 1 | 335.00 | 5455********6357 | 714477 | 10/01/2018 |
| SPILLAR, BLISS | XP-2174 | 1 | 127.50 | 4744********9122 | 105559 | 10/01/2018 |
| SPIVEY, ANNE | XP-2068 | 1 | 120.00 | 4147********8723 | 06774C | 10/01/2018 |
| STACK, CHRISTOPHER | XP-1421 | 1 | 100.00 | 4552********8124 | H85621 | 10/01/2018 |
| STINE, MICHELE | XP-2925 | 1 | 95.00 | 4100********5936 | 58273G | 10/01/2018 |
| STOCKLAND, SARA | XP-2392 | 1 | 135.00 | 4270********4909 | 001475 | 10/01/2018 |
| TAYLOR, MORGAN | XP-2187 | 1 | 110.00 | 4430********4414 | 673116 | 10/01/2018 |
| TERLESKY, KATHY | XP-2085 | 1 | 95.00 | 4388********6002 | 08018D | 10/01/2018 |
| THOMPSON, BRIDGET | XP-2012 | 1 | 160.00 | 4430********8732 | 673165 | 10/01/2018 |
| TICE, ALEXANDER | XP-2839 | 1 | 95.00 | 4060********1708 | 08044C | 10/01/2018 |
| TOOMEY, KATHY | XP-2694 | 1 | 95.00 | 4868********6706 | 08060C | 10/01/2018 |
| TOPUZ, SENGUL | XP-2892 | 1 | 145.00 | 4100********5765 | 14247D | 10/01/2018 |
| TSOUROUNIS, MARILYN | XP-2062 | 1 | 125.00 | 3793*******1007 | 115111 | 10/01/2018 |
| TURSKA, PAUL | XP-2721 | 1 | 104.00 | 4737********9904 | 017195 | 10/01/2018 |
| VAN MOL, CHRIS | XP-2708 | 1 | 195.00 | 4154********6797 | 08100G | 10/01/2018 |
| VEITH, SARAH | XP-2679 | 1 | 184.00 | 5465********1604 | 008457 | 10/01/2018 |
| WEIR, CHRISTOPHER | XP-2954 | 1 | 294.00 | 4430********4269 | 672601 | 10/01/2018 |
| WELCH, ANN | XP-2122 | 1 | 160.00 | 4093********4183 | 084950 | 10/01/2018 |
| WELCH, ANTHONY | XP-2396 | 1 | 128.00 | 4147********3403 | 08140D | 10/01/2018 |
| WESSELMAN, MARY | XP-2144 | 1 | 99.00 | 4400********7372 | 00204D | 10/01/2018 |
| WILLETT, CATHY | XP-2136 | 1 | 150.00 | 4388********5517 | 08167C | 10/01/2018 |
| WIREMAN, SUZANNE | XP-2945 | 1 | 75.00 | 4430********6735 | 653313 | 10/01/2018 |
| WOLFE, SADIE | XP-2078 | 1 | 200.00 | 4400********0173 | 01347D | 10/01/2018 |
| WRIGHT, JESSICA | XP-2015 | 1 | 120.00 | 6011********0236 | 00181R | 10/01/2018 |
| WYNKOOP, XIOMARA | XP-2084 | 1 | 120.00 | 5465********5099 | 005674 | 10/01/2018 |
| ZAYDEL, KATE | XP-1093 | 1 | 160.00 | 5424********1712 | 49572P | 10/01/2018 |
| Count | Card Type | Total |
| 13 | American Express | 1648.00 |
| 30 | MasterCard | 3462.00 |
| 105 | Visa | 13650.00 |
| 7 | Discover | 972.00 |
| 0 | Other | 0.00 |
| 19732.00 |