| 11/20/2019 |
| 08:10:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABT, JOSEPH | 20-0000001987 | 2 | 29.99 | 4400********0421 | 02924D | 11/20/2019 |
| ASHKAR, SEEM | 20-0000001153 | 2 | 24.99 | 4117********6388 | 100207 | 11/20/2019 |
| BALDWIN, BETTIE | 20-0000001466 | 2 | 34.99 | 4147********1908 | 700200 | 11/20/2019 |
| BARR, DAVID | 20-0000002127 | 2 | 24.99 | 4258********0241 | 096123 | 11/20/2019 |
| BARRELLA, GAIL | 20-0000000292 | 2 | 24.99 | 4117********7033 | 100301 | 11/20/2019 |
| BENDERSKI, WILLIAM | 20-0000002114 | 2 | 39.99 | 5424********3010 | 68838Z | 11/20/2019 |
| BENNETT, JOHN | 20-0000001706 | 2 | 29.99 | 5362********6183 | 493438 | 11/20/2019 |
| BITTNER, LYNN | 20-0000000163 | 2 | 24.99 | 5362********3431 | 492444 | 11/20/2019 |
| BLOCKLIN, PAMELA | 20-0000002143 | 2 | 34.99 | 5524********8499 | 00527Z | 11/20/2019 |
| BLUMAN, MICHAEL | 20-0000001678 | 2 | 39.99 | 4117********4579 | 120809 | 11/20/2019 |
| BORONCZYK, PATTY | 20-0000000765 | 2 | 39.99 | 4266********7528 | 00543C | 11/20/2019 |
| BRADLEY, ROGER | 20-0000000910 | 2 | 34.99 | 4258********9505 | 099091 | 11/20/2019 |
| BROGAN, KATHLEEN | 20-0000001633 | 2 | 19.99 | 5148********9717 | 079652 | 11/20/2019 |
| BURKETT, MANDY | 20-0000001545 | 2 | 19.99 | 4707********3311 | 00554D | 11/20/2019 |
| CAMPANELLA, JASON | 20-0000002349 | 2 | 29.99 | 4026********5354 | 078058 | 11/20/2019 |
| CANNADAY, DONALD | 20-0000000119 | 2 | 39.99 | 5496********9688 | 785588 | 11/20/2019 |
| CARTER, CYNTHIA | 20-0000000231 | 2 | 99.98 | 5524********7581 | 00595W | 11/20/2019 |
| CREHAN, ELLEN | 20-0000000241 | 2 | 15.00 | 4258********8551 | 004044 | 11/20/2019 |
| CUMMINGS, KATHY | 20-0000000130 | 2 | 29.99 | 5148********5493 | 079670 | 11/20/2019 |
| DANCHAK, MARY JO | 20-0000001870 | 2 | 34.99 | 6011********9777 | 02020R | 11/20/2019 |
| DELVECCHIO, ADRIENE | 20-0000001593 | 2 | 15.00 | 4266********1689 | 00609C | 11/20/2019 |
| DOOLITTLE, ROBERT | 20-0000002032 | 2 | 39.99 | 4258********9227 | 005123 | 11/20/2019 |
| EIBERT, DEBRA | 20-0000000542 | 2 | 29.99 | 5449********2771 | H73093 | 11/20/2019 |
| EMM, DIANE | 20-0000000095 | 2 | 19.99 | 4207********2254 | 000008 | 11/20/2019 |
| FAHY, ELLEN | 20-0000001724 | 2 | 29.99 | 5523********6517 | 00634Z | 11/20/2019 |
| FEATHERSTONE, BOBBIE LYNN | 20-0000001996 | 2 | 39.99 | 5148********5977 | 079710 | 11/20/2019 |
| GARAFOLO, DEBORAH | 20-0000000388 | 2 | 34.99 | 6011********3388 | 02090P | 11/20/2019 |
| HARTNETT, DONNA | 20-0000000835 | 2 | 39.99 | 4640********6667 | 00649D | 11/20/2019 |
| IWACHIW, NADIA | 20-0000000896 | 2 | 34.99 | 3792*******1003 | 155105 | 11/20/2019 |
| JAYNES, MARTHA | 20-0000001901 | 2 | 29.99 | 4326********0138 | 080021 | 11/20/2019 |
| JONES, CHRISTINE | 20-0000002075 | 2 | 34.99 | 4258********9996 | 008074 | 11/20/2019 |
| KRISTEC, DEBORAH | 20-0000002192 | 2 | 34.99 | 5148********8582 | 079786 | 11/20/2019 |
| LUCHSINGER, KAREN | 20-0000001700 | 2 | 15.00 | 5121********9766 | 02008B | 11/20/2019 |
| MACBAIN, MARY BETH | 20-0000001484 | 2 | 24.99 | 3793*******1017 | 141262 | 11/20/2019 |
| MICHAELS, LINDSEY | 20-0000001609 | 2 | 29.99 | 5496********8375 | 785594 | 11/20/2019 |
| MULROY-ROBBINS, BRIEANA | 20-0000001299 | 2 | 34.99 | 5449********7199 | H73612 | 11/20/2019 |
| MURPHY, ANDREW | 20-0000001733 | 2 | 24.99 | 5449********0479 | H72598 | 11/20/2019 |
| MYER, MATT | 20-0000000363 | 2 | 25.00 | 5102********2494 | H72597 | 11/20/2019 |
| O BRIEN, MEGAN | 20-0000001382 | 2 | 19.99 | 4117********0473 | 120908 | 11/20/2019 |
| PALESTINI, FRANK | 20-0000001696 | 2 | 15.00 | 4117********9809 | 120906 | 11/20/2019 |
| PARK, KRISTINE | 20-0000001880 | 2 | 59.98 | 4026********3247 | 078166 | 11/20/2019 |
| PAVENTY, TAYLOR | 20-0000001920 | 2 | 34.99 | 4326********6635 | 080024 | 11/20/2019 |
| PEDROSA, EILEEN | 20-0000001723 | 2 | 39.99 | 5312********6889 | 160108 | 11/20/2019 |
| POLLOCK, CHRIS | 20-0000001388 | 2 | 64.98 | 3727*******3007 | 199958 | 11/20/2019 |
| RITCHIE, GARY | 20-0000002141 | 2 | 44.98 | 4326********0487 | 080024 | 11/20/2019 |
| ROACH, MARY | 20-0000000040 | 2 | 39.99 | 4266********8981 | 00746C | 11/20/2019 |
| ROGUS, JOAN | 20-0000000229 | 2 | 24.99 | 4060********9373 | 00748D | 11/20/2019 |
| SICKLER, KELLY | 20-0000002153 | 2 | 34.99 | 5449********6685 | H73613 | 11/20/2019 |
| SMITH, TIM | 20-0000002329 | 2 | 34.99 | 4147********8684 | 00758D | 11/20/2019 |
| SMOROL, BRIAN | 20-0000001985 | 2 | 25.00 | 4266********2965 | 00759D | 11/20/2019 |
| TADRUS, AMANI | 20-0000001327 | 2 | 24.99 | 5496********4639 | 785600 | 11/20/2019 |
| TIPPETT, NORMA | 20-0000001650 | 2 | 25.00 | 4147********5439 | 00780D | 11/20/2019 |
| TORRANCE, DANIELLE | 20-0000001729 | 2 | 29.99 | 4117********0331 | 120104 | 11/20/2019 |
| TUNGUZ, DONNA | 20-0000000203 | 2 | 39.99 | 3795*******1001 | 152994 | 11/20/2019 |
| VANIA, DAULAT | 20-0000001553 | 2 | 40.00 | 5466********8684 | 75065P | 11/20/2019 |
| VIAU, TOM | 20-0000000803 | 2 | 29.99 | 6011********2647 | 02061R | 11/20/2019 |
| WATSON-TAVOLACC, CATHERINE | 20-0000000259 | 2 | 69.98 | 5162********0526 | T3454Z | 11/20/2019 |
| WEINSTEIN, DAVID | 20-0000000868 | 2 | 44.98 | 4266********7705 | 00801C | 11/20/2019 |
| WICKER, MICHAEL | 20-0000000923 | 2 | 29.99 | 4326********0226 | 080026 | 11/20/2019 |
| Count | Card Type | Total |
| 4 | American Express | 164.95 |
| 22 | MasterCard | 794.79 |
| 30 | Visa | 929.72 |
| 3 | Discover | 99.97 |
| 0 | Other | 0.00 |
| 1989.43 |