| 07/22/2019 |
| 07:27:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABT, JOSEPH | 20-0000001987 | 2 | 29.99 | 4400********0421 | 05614D | 07/22/2019 |
| ANCILLOTTI, DONNA | 20-0000001652 | 2 | 34.99 | 5148********7693 | 078464 | 07/22/2019 |
| ASHKAR, SEEM | 20-0000001153 | 2 | 24.99 | 4117********6388 | 101857 | 07/22/2019 |
| BARR, DAVID | 20-0000001708 | 2 | 24.99 | 4258********0241 | 045135 | 07/22/2019 |
| BARRELLA, GAIL | 20-0000000292 | 2 | 24.99 | 4117********7033 | 101950 | 07/22/2019 |
| BENDERSKI, WILLIAM | 20-0000000830 | 2 | 39.99 | 5424********3010 | 50305B | 07/22/2019 |
| BENNETT, JOHN | 20-0000001706 | 2 | 29.99 | 5362********6183 | 056748 | 07/22/2019 |
| BITTNER, LYNN | 20-0000000163 | 2 | 24.99 | 5362********3431 | 058923 | 07/22/2019 |
| BLOCKLIN, PAMELA | 20-0000000775 | 2 | 34.99 | 5524********8499 | 05581Z | 07/22/2019 |
| BLUMAN, MICHAEL | 20-0000001678 | 2 | 39.99 | 4117********4579 | 161956 | 07/22/2019 |
| BORONCZYK, PATTY | 20-0000000765 | 2 | 39.99 | 4266********7528 | 05592C | 07/22/2019 |
| BRADLEY, ROGER | 20-0000000910 | 2 | 34.99 | 4258********9505 | 033053 | 07/22/2019 |
| BROGAN, KATHLEEN | 20-0000001633 | 2 | 19.99 | 5148********9717 | 078358 | 07/22/2019 |
| BURKETT, MANDY | 20-0000001545 | 2 | 19.99 | 4707********3311 | 05891D | 07/22/2019 |
| CAMPANELLA, JASON | 20-0000000338 | 2 | 29.99 | 4026********5354 | 075166 | 07/22/2019 |
| CREHAN, ELLEN | 20-0000000241 | 2 | 15.00 | 4258********8551 | 016076 | 07/22/2019 |
| CUMMINGS, KATHY | 20-0000000130 | 2 | 29.99 | 5148********5493 | 078905 | 07/22/2019 |
| DANCHAK, MARY JO | 20-0000001870 | 2 | 34.99 | 6011********9777 | 02254R | 07/22/2019 |
| DELVECCHIO, ADRIENE | 20-0000001593 | 2 | 15.00 | 4266********1689 | 05889C | 07/22/2019 |
| DIAZ, EVELYN | 20-0000001755 | 2 | 69.98 | 5148********1656 | 078381 | 07/22/2019 |
| DIPAOLA, LEE | 20-0000000541 | 2 | 24.99 | 4258********6507 | 033068 | 07/22/2019 |
| DOOLITTLE, ROBERT | 20-0000001248 | 2 | 39.99 | 4170********1301 | 05634A | 07/22/2019 |
| EIBERT, DEBRA | 20-0000000542 | 2 | 29.99 | 5449********2771 | H74604 | 07/22/2019 |
| EMM, DIANE | 20-0000000095 | 2 | 19.99 | 4207********2254 | 011508 | 07/22/2019 |
| FAHY, ELLEN | 20-0000001724 | 2 | 29.99 | 5523********6517 | 05918Z | 07/22/2019 |
| FEATHERSTONE, BOBBIE LYNN | 20-0000001996 | 2 | 39.99 | 5148********5977 | 078407 | 07/22/2019 |
| FROIO, JIM | 20-0000001464 | 2 | 39.99 | 5148********5863 | 078725 | 07/22/2019 |
| GARAFOLO, DEBORAH | 20-0000000388 | 2 | 34.99 | 6011********3388 | 02299P | 07/22/2019 |
| HARTNETT, DONNA | 20-0000000835 | 2 | 39.99 | 4640********6667 | 06046D | 07/22/2019 |
| HERRLING, MARIE | 20-0000000184 | 2 | 24.99 | 5496********5382 | 621663 | 07/22/2019 |
| IWACHIW, NADIA | 20-0000000896 | 2 | 34.99 | 3792*******1003 | 154928 | 07/22/2019 |
| JAYNES, MARTHA | 20-0000001901 | 2 | 29.99 | 4326********0138 | 081522 | 07/22/2019 |
| KILLMORE, VIRGINIA | 20-0000000920 | 2 | 29.99 | 5148********8448 | 078894 | 07/22/2019 |
| LUCHSINGER, ALISON | 20-0000001786 | 2 | 30.00 | 5449********0971 | H74602 | 07/22/2019 |
| LUCHSINGER, KAREN | 20-0000001700 | 2 | 15.00 | 5121********9766 | 02252B | 07/22/2019 |
| MACBAIN, MARY BETH | 20-0000001484 | 2 | 24.99 | 3793*******1017 | 187503 | 07/22/2019 |
| MACHADO, MARILYN | 20-0000001055 | 2 | 34.99 | 4147********9243 | 05875C | 07/22/2019 |
| MATUSCZAK, MARK | 20-0000001045 | 2 | 24.99 | 4258********9883 | 009093 | 07/22/2019 |
| MCMANN, MARY | 20-0000001217 | 2 | 25.00 | 4258********2368 | 042064 | 07/22/2019 |
| MICHAELS, LINDSEY | 20-0000001609 | 2 | 29.99 | 5496********8375 | 621654 | 07/22/2019 |
| MULROY-ROBBINS, BRIEANA | 20-0000001299 | 2 | 34.99 | 5449********7199 | H75118 | 07/22/2019 |
| MURPHY, ANDREW | 20-0000001733 | 2 | 24.99 | 5449********0479 | H74092 | 07/22/2019 |
| MYER, MATT | 20-0000000363 | 2 | 25.00 | 5102********2494 | H74110 | 07/22/2019 |
| O BRIEN, MEGAN | 20-0000001382 | 2 | 19.99 | 4117********0473 | 191356 | 07/22/2019 |
| PALESTINI, FRANK | 20-0000001696 | 2 | 15.00 | 4117********9809 | 181855 | 07/22/2019 |
| PANARO, LYNDSIE | 20-0000001967 | 2 | 29.99 | 4400********0924 | 02170D | 07/22/2019 |
| PARK, KRISTINE | 20-0000001880 | 2 | 59.98 | 4026********3247 | 075631 | 07/22/2019 |
| PAVENTY, TAYLOR | 20-0000001920 | 2 | 34.99 | 4326********6635 | 081518 | 07/22/2019 |
| PEDROSA, EILEEN | 20-0000001723 | 2 | 39.99 | 5312********6889 | 121650 | 07/22/2019 |
| POLLOCK, CHRIS | 20-0000001388 | 2 | 64.98 | 3727*******3007 | 119156 | 07/22/2019 |
| RITCHIE, GARY | 20-0000001375 | 2 | 44.98 | 4326********0487 | 081535 | 07/22/2019 |
| ROACH, MARY | 20-0000000040 | 2 | 39.99 | 4266********8981 | 05555C | 07/22/2019 |
| ROGUS, JOAN | 20-0000000229 | 2 | 24.99 | 4060********9373 | 05801D | 07/22/2019 |
| SICKLER, KELLY | 20-0000000931 | 2 | 34.99 | 5449********6685 | H75107 | 07/22/2019 |
| SMITH, TIM | 20-0000000436 | 2 | 34.99 | 4147********8684 | 06057D | 07/22/2019 |
| TADRUS, AMANI | 20-0000001327 | 2 | 24.99 | 5496********4639 | 621647 | 07/22/2019 |
| TIPPETT, NORMA | 20-0000001650 | 2 | 25.00 | 4147********5439 | 06030D | 07/22/2019 |
| TORRANCE, DANIELLE | 20-0000001729 | 2 | 29.99 | 4117********0331 | 101954 | 07/22/2019 |
| TUNGUZ, DONNA | 20-0000000203 | 2 | 39.99 | 3795*******1001 | 149688 | 07/22/2019 |
| VANIA, DAULAT | 20-0000001553 | 2 | 40.00 | 5466********8684 | 46455P | 07/22/2019 |
| VIAU, TOM | 20-0000000803 | 2 | 29.99 | 6011********2647 | 02277R | 07/22/2019 |
| WATSON-TAVOLACC, CATHERINE | 20-0000000259 | 2 | 69.98 | 5162********0526 | T3666Z | 07/22/2019 |
| WEINSTEIN, DAVID | 20-0000000868 | 2 | 44.98 | 4266********7705 | 06065C | 07/22/2019 |
| WICKER, MICHAEL | 20-0000000923 | 2 | 29.99 | 4326********0226 | 081527 | 07/22/2019 |
| Count | Card Type | Total |
| 4 | American Express | 164.95 |
| 25 | MasterCard | 849.77 |
| 32 | Visa | 974.70 |
| 3 | Discover | 99.97 |
| 0 | Other | 0.00 |
| 2089.39 |