| 06/20/2019 |
| 07:12:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABT, JOSEPH | 20-0000001987 | 2 | 29.99 | 4400********0421 | 05618D | 06/20/2019 |
| ALLEN, M. LING | 20-0000000508 | 2 | 34.99 | 4604********3627 | 009150 | 06/20/2019 |
| ANCILLOTTI, DONNA | 20-0000001652 | 2 | 34.99 | 5148********7693 | 068778 | 06/20/2019 |
| ASHKAR, SEEM | 20-0000001153 | 2 | 24.99 | 4117********6388 | 135357 | 06/20/2019 |
| BALDWIN, BETTIE | 20-0000001466 | 2 | 34.99 | 4147********1908 | 600255 | 06/20/2019 |
| BARR, DAVID | 20-0000001708 | 2 | 24.99 | 4258********0241 | 008058 | 06/20/2019 |
| BENDERSKI, WILLIAM | 20-0000000830 | 2 | 39.99 | 5424********3010 | 71290B | 06/20/2019 |
| BITTNER, LYNN | 20-0000000163 | 2 | 24.99 | 5362********3431 | 283428 | 06/20/2019 |
| BLOCKLIN, PAMELA | 20-0000000775 | 2 | 34.99 | 5524********8499 | 05545Z | 06/20/2019 |
| BLUMAN, MICHAEL | 20-0000001678 | 2 | 39.99 | 4117********4579 | 175350 | 06/20/2019 |
| BORONCZYK, PATTY | 20-0000000765 | 2 | 39.99 | 4266********7528 | 05412C | 06/20/2019 |
| BRADLEY, ROGER | 20-0000000910 | 2 | 34.99 | 4258********9505 | 039059 | 06/20/2019 |
| BROGAN, KATHLEEN | 20-0000001633 | 2 | 19.99 | 5148********9717 | 068872 | 06/20/2019 |
| BURKETT, MANDY | 20-0000001545 | 2 | 19.99 | 4707********3311 | 05786D | 06/20/2019 |
| CAMPANELLA, JASON | 20-0000000338 | 2 | 29.99 | 4026********5354 | 070424 | 06/20/2019 |
| CAPPA, HOPE | 20-0000000573 | 2 | 24.99 | 4305********4262 | 05515A | 06/20/2019 |
| CREHAN, ELLEN | 20-0000000241 | 2 | 15.00 | 4258********8551 | 039094 | 06/20/2019 |
| CUMMINGS, KATHY | 20-0000000130 | 2 | 29.99 | 5148********5493 | 068838 | 06/20/2019 |
| DANCHAK, MARY JO | 20-0000001870 | 2 | 34.99 | 6011********9777 | 02013R | 06/20/2019 |
| DELVECCHIO, ADRIENE | 20-0000001593 | 2 | 15.00 | 4266********1689 | 05541C | 06/20/2019 |
| DIAZ, EVELYN | 20-0000001755 | 2 | 69.98 | 5148********1656 | 069000 | 06/20/2019 |
| DIPAOLA, LEE | 20-0000000541 | 2 | 24.99 | 4258********6507 | 016109 | 06/20/2019 |
| DOOLITTLE, ROBERT | 20-0000001248 | 2 | 39.99 | 4170********1301 | 05804A | 06/20/2019 |
| DROZYNSKI, JOHN | 20-0000000720 | 2 | 39.99 | 3767*******3005 | 142493 | 06/20/2019 |
| EIBERT, DEBRA | 20-0000000542 | 2 | 29.99 | 5449********2771 | H68596 | 06/20/2019 |
| EMM, DIANE | 20-0000000095 | 2 | 19.99 | 4207********2254 | 075507 | 06/20/2019 |
| FAHY, ELLEN | 20-0000001724 | 2 | 29.99 | 5523********6517 | 05673Z | 06/20/2019 |
| FEATHERSTONE, BOBBIE LYNN | 20-0000001996 | 2 | 39.99 | 5148********5977 | 068856 | 06/20/2019 |
| FROIO, JIM | 20-0000001464 | 2 | 39.99 | 5148********5863 | 068935 | 06/20/2019 |
| GARAFOLO, DEBORAH | 20-0000000388 | 2 | 34.99 | 6011********3388 | 02099P | 06/20/2019 |
| HARTNETT, DONNA | 20-0000000835 | 2 | 39.99 | 4640********6667 | 05662D | 06/20/2019 |
| HERRLING, MARIE | 20-0000000184 | 2 | 24.99 | 5496********5382 | 865912 | 06/20/2019 |
| IWACHIW, NADIA | 20-0000000896 | 2 | 34.99 | 3792*******1003 | 129481 | 06/20/2019 |
| JAYNES, MARTHA | 20-0000000456 | 2 | 29.99 | 4326********0138 | 075516 | 06/20/2019 |
| KILLMORE, VIRGINIA | 20-0000000920 | 2 | 29.99 | 5148********8448 | 068817 | 06/20/2019 |
| LUCHSINGER, ALISON | 20-0000001786 | 2 | 30.00 | 5449********0971 | H68599 | 06/20/2019 |
| LUCHSINGER, KAREN | 20-0000001700 | 2 | 15.00 | 5121********9766 | 02099B | 06/20/2019 |
| MACBAIN, MARY BETH | 20-0000001484 | 2 | 24.99 | 3793*******1017 | 109634 | 06/20/2019 |
| MACHADO, MARILYN | 20-0000001055 | 2 | 34.99 | 4147********9243 | 05476C | 06/20/2019 |
| MATUSCZAK, MARK | 20-0000001045 | 2 | 24.99 | 4258********9883 | 035090 | 06/20/2019 |
| MCMANN, MARY | 20-0000000211 | 2 | 25.00 | 4258********2368 | 018126 | 06/20/2019 |
| MICHAELS, LINDSEY | 20-0000001609 | 2 | 29.99 | 5496********8375 | 865924 | 06/20/2019 |
| MULROY-ROBBINS, BRIEANA | 20-0000001299 | 2 | 34.99 | 5449********7199 | H69104 | 06/20/2019 |
| MURPHY, ANDREW | 20-0000001733 | 2 | 24.99 | 5449********0479 | H68099 | 06/20/2019 |
| MYER, MATT | 20-0000000363 | 2 | 25.00 | 5102********2494 | H68089 | 06/20/2019 |
| O BRIEN, MEGAN | 20-0000001382 | 2 | 19.99 | 4117********0473 | 175059 | 06/20/2019 |
| PALESTINI, FRANK | 20-0000001696 | 2 | 15.00 | 4117********9809 | 135058 | 06/20/2019 |
| PANARO, LYNDSIE | 20-0000001967 | 2 | 29.99 | 4400********0924 | 06767D | 06/20/2019 |
| PARK, KRISTINE | 20-0000001880 | 2 | 59.98 | 4026********3247 | 070462 | 06/20/2019 |
| PAVENTY, TAYLOR | 20-0000001920 | 2 | 34.99 | 4326********6635 | 075522 | 06/20/2019 |
| POLLOCK, CHRIS | 20-0000001388 | 2 | 64.98 | 3727*******3007 | 126027 | 06/20/2019 |
| RITCHIE, GARY | 20-0000001375 | 2 | 44.98 | 4326********0487 | 075521 | 06/20/2019 |
| ROACH, MARY | 20-0000000040 | 2 | 39.99 | 4266********8981 | 05409C | 06/20/2019 |
| ROGUS, JOAN | 20-0000000229 | 2 | 24.99 | 4060********9373 | 05646D | 06/20/2019 |
| RUSSELL, PATRICIA | 20-0000000412 | 2 | 24.99 | 3743*******8131 | 930311 | 06/20/2019 |
| SICKLER, KELLY | 20-0000000931 | 2 | 34.99 | 5449********6685 | H69109 | 06/20/2019 |
| SMITH, TIM | 20-0000000436 | 2 | 34.99 | 4147********8684 | 05389D | 06/20/2019 |
| TADRUS, AMANI | 20-0000001327 | 2 | 24.99 | 5496********4639 | 865917 | 06/20/2019 |
| THAYER, JOHN | 20-0000001209 | 2 | 59.98 | 5524********3367 | 05395Z | 06/20/2019 |
| TIPPETT, NORMA | 20-0000001650 | 2 | 25.00 | 4147********5439 | 05638D | 06/20/2019 |
| TORRANCE, DANIELLE | 20-0000001729 | 2 | 29.99 | 4117********0331 | 155757 | 06/20/2019 |
| TUNGUZ, DONNA | 20-0000000203 | 2 | 39.99 | 3795*******1001 | 136929 | 06/20/2019 |
| VANIA, DAULAT | 20-0000001553 | 2 | 40.00 | 5466********8684 | 72749P | 06/20/2019 |
| VIAU, TOM | 20-0000000803 | 2 | 29.99 | 6011********2647 | 02057R | 06/20/2019 |
| WATSON-TAVOLACC, CATHERINE | 20-0000000259 | 2 | 69.98 | 5162********0526 | T3201Z | 06/20/2019 |
| WEINSTEIN, DAVID | 20-0000000868 | 2 | 44.98 | 4266********7705 | 05613C | 06/20/2019 |
| WICKER, MICHAEL | 20-0000000923 | 2 | 29.99 | 4326********0226 | 075510 | 06/20/2019 |
| Count | Card Type | Total |
| 6 | American Express | 229.93 |
| 24 | MasterCard | 839.77 |
| 34 | Visa | 1044.68 |
| 3 | Discover | 99.97 |
| 0 | Other | 0.00 |
| 2214.35 |