| 02/20/2019 |
| 07:02:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ATHEY, DALTON | 75-13366 | 1 | 45.00 | 5474********4461 | 08156C | 02/20/2019 |
| ATHEY, MARGARETA | 75-14248 | 1 | 45.00 | 4400********2308 | 08855D | 02/20/2019 |
| BAKER, LAURA | 75-14452 | 1 | 45.00 | 5466********4265 | 01722P | 02/20/2019 |
| BALL, ALAN | 75-14504 | 1 | 45.00 | 4147********5477 | 01729D | 02/20/2019 |
| BARBER, PAM | 75-14450 | 1 | 40.00 | 6011********0030 | 02020R | 02/20/2019 |
| BARGMANN, UTE | 75-14255 | 1 | 45.00 | 5511********3801 | 022030 | 02/20/2019 |
| BARTON, CARLIN | 75-12901 | 1 | 45.00 | 4400********8753 | 01644D | 02/20/2019 |
| BAUCH, SARAH | 75-14589 | 1 | 45.00 | 5156********4033 | 017718 | 02/20/2019 |
| BEAN, ABBEY (JANE) | 75-12673 | 1 | 45.00 | 5237********5834 | 347230 | 02/20/2019 |
| BEARD, JEFFREY | 75-14594 | 1 | 45.00 | 4147********4243 | 01780D | 02/20/2019 |
| BEARD, JEFFREYDO NOT U | 75-13128 | 1 | 45.00 | 4147********4243 | 01795D | 02/20/2019 |
| BELANGER, EDWARD | 75-14014 | 1 | 45.00 | 5218********5294 | 02014B | 02/20/2019 |
| BERNARD, KATIE | 75-14246 | 1 | 50.00 | 4326********6237 | 134374 | 02/20/2019 |
| BESSETTE, DANA | 75-14586 | 1 | 45.00 | 5511********2561 | 022015 | 02/20/2019 |
| BILLIEL, MADELINE | 75-14395 | 1 | 35.00 | 5511********5062 | 022032 | 02/20/2019 |
| BLOMSTEDT, JEFFERY | 75-11930 | 1 | 45.00 | 4147********6563 | 01851C | 02/20/2019 |
| BLOOMBERG, PAUL | 75-0618 | 1 | 45.00 | 4179********8485 | 600274 | 02/20/2019 |
| BRADLEY, NEAL | 75-09827 | 1 | 45.00 | 4778********0120 | 020835 | 02/20/2019 |
| BRAULT, PAULA | 75-14240 | 1 | 45.00 | 4147********1758 | 01894D | 02/20/2019 |
| BRAUN, CARSTEN | 75-13955 | 1 | 45.00 | 4003********5757 | 01903C | 02/20/2019 |
| BROWN, EILEEN | 75-14592 | 1 | 45.00 | 5466********5312 | 69361P | 02/20/2019 |
| BROWNING, SAMANTHA | 75-14331 | 1 | 45.00 | 5518********2112 | 367230 | 02/20/2019 |
| BURGESS, WENDY | 75-12183 | 1 | 45.00 | 3725*******3004 | 180392 | 02/20/2019 |
| CALL, BRYAN | 75-13796 | 1 | 45.00 | 4792********4004 | 064731 | 02/20/2019 |
| CHICHESTER, DAVID | 75-11150 | 1 | 45.00 | 5424********9191 | 70334P | 02/20/2019 |
| CLAYTON, MARLYNN | 75-09301 | 1 | 42.50 | 5524********5484 | 01971Z | 02/20/2019 |
| CLOSE, DENNIS | 75-13440 | 1 | 22.50 | 4270********9644 | 020429 | 02/20/2019 |
| CONDON, ED | 75-13473 | 1 | 45.00 | 5524********7087 | 06140Z | 02/20/2019 |
| COURTNEY, ALLISON | 75-14217 | 1 | 35.00 | 4888********9697 | 04598C | 02/20/2019 |
| COUTU, JOANNE | 75-1269 | 1 | 45.00 | 4179********0864 | 600274 | 02/20/2019 |
| CUEVAS, JADE | 75-12229 | 1 | 5.00 | 4791********4232 | 073423 | 02/20/2019 |
| DAVIS, LAURA | 75-13738 | 1 | 35.00 | 5524********5068 | 00166S | 02/20/2019 |
| DEELY, JOAN | 75-14095 | 1 | 45.00 | 4313********2639 | 07172C | 02/20/2019 |
| DELMOLINO, JOHN | 75-14357 | 1 | 45.00 | 4584********7154 | 320657 | 02/20/2019 |
| DOBOSZ, KASIA | 75-13768 | 1 | 35.00 | 5237********7119 | 389230 | 02/20/2019 |
| DOUGHERTY, KAY | 75-12019 | 1 | 45.00 | 5424********7119 | 72460P | 02/20/2019 |
| ELLIS, DIANNE | 75-14408 | 1 | 45.00 | 4003********4295 | 02103C | 02/20/2019 |
| ELMER, PHILP | 75-14202 | 1 | 45.00 | 4121********9395 | 02115A | 02/20/2019 |
| EMRICK, TODD | 75-14484 | 1 | 45.00 | 3723*******1002 | 190150 | 02/20/2019 |
| FAIRBANKS, LAURIE | 75-1867 | 1 | 45.00 | 4169********3392 | 020999 | 02/20/2019 |
| FITZSIMMONS, SANDY | 75-14480 | 1 | 50.00 | 5524********4951 | 01695S | 02/20/2019 |
| FLACCUS, LAURENCE | 75-13371 | 1 | 45.00 | 4400********3300 | 02366D | 02/20/2019 |
| FUSONIE, DOUGLAS | 75-13954 | 1 | 45.00 | 4270********6579 | 020012 | 02/20/2019 |
| GADREAULT, JACOB | 75-14488 | 1 | 50.00 | 5518********8523 | 164230 | 02/20/2019 |
| GARDNER, ZOE | 75-14139 | 1 | 45.00 | 4388********3236 | 02192C | 02/20/2019 |
| GATKER, PAUL | 75-14539 | 1 | 47.00 | 4179********0077 | 600274 | 02/20/2019 |
| GENDREAU, ERIN | 75-14420 | 1 | 50.00 | 4266********9105 | 02212C | 02/20/2019 |
| GOLDEN, JACK | 75-11971 | 1 | 45.00 | 3793*******1002 | 165489 | 02/20/2019 |
| GRANEY, TOM | 75-13483 | 1 | 45.00 | 5494********5414 | 02050Z | 02/20/2019 |
| GRAVEL, GEARY | 75-0708 | 1 | 45.00 | 4326********5531 | 134975 | 02/20/2019 |
| GRAVES, CASEY | 75-13378 | 1 | 35.00 | 5178********3367 | 02267Z | 02/20/2019 |
| GRAVES, LAWRENCE TOM | 75-14311 | 1 | 5.00 | 4003********1624 | 02266C | 02/20/2019 |
| HART, MICHAEL | 75-14443 | 1 | 45.00 | 3772*******1009 | 139567 | 02/20/2019 |
| HENRY, SUSAN | 75-12879 | 1 | 45.00 | 4388********3673 | 02291D | 02/20/2019 |
| HERLIHY, KEVIN | 75-14239 | 1 | 50.00 | 4733********8432 | 360570 | 02/20/2019 |
| HICKMAN, LINDA | 75-13417 | 1 | 45.00 | 4117********2816 | 134870 | 02/20/2019 |
| HILL, BRENDA | 75-12310 | 1 | 45.00 | 6011********4981 | 02083Q | 02/20/2019 |
| HOBBY, TARA "HEIDI" | 75-13961 | 1 | 5.00 | 5378********8363 | 02341Z | 02/20/2019 |
| JUREK, JIM | 75-13724 | 1 | 45.00 | 4147********5659 | 02364C | 02/20/2019 |
| KAPISE-PERKINS, NICOLE | 75-14268 | 1 | 45.00 | 5511********5250 | 022069 | 02/20/2019 |
| KEMP, A. LEE | 75-14130 | 1 | 45.00 | 5178********7485 | 02385B | 02/20/2019 |
| KEMP, SHIRLEY | 75-11550 | 1 | 45.00 | 5172********5562 | 724191 | 02/20/2019 |
| KILLOUGH, MARLA | 75-06292 | 1 | 45.00 | 4266********6974 | 02403A | 02/20/2019 |
| KIMBALL, TERRY | 75-14464 | 6 | 50.00 | 4264********3029 | 03673D | 02/20/2019 |
| KLUG, BETSY | 75-13677 | 1 | 45.00 | 5392********3145 | 60027Z | 02/20/2019 |
| KOENIGSBAUER, PAMELA | 75-14163 | 1 | 45.00 | 5524********9340 | 02451Z | 02/20/2019 |
| KUZMESKUS, MARILYN | 75-14482 | 1 | 45.00 | 4400********1985 | 07334D | 02/20/2019 |
| LACOY, EUGENE (GENE) | 75-14132 | 1 | 45.00 | 4802********2481 | 024558 | 02/20/2019 |
| LASHIER, DONALD | 75-13382 | 1 | 47.00 | 5280********1569 | 00603Z | 02/20/2019 |
| LASHIER, SHIRLEY | 75-12844 | 1 | 45.00 | 5280********2209 | 09738Z | 02/20/2019 |
| LEVEILLE, JAMES (JIM) | 75-13262 | 1 | 45.00 | 4037********4776 | 600274 | 02/20/2019 |
| LEVEILLE, KRISTA | 75-14180 | 1 | 45.00 | 5490********6036 | 06824Z | 02/20/2019 |
| LIVELY SAVAGE, NIKKI | 75-14247 | 1 | 50.00 | 5128********5958 | 160220 | 02/20/2019 |
| LOVETT, ASHLEIGH | 75-13232 | 1 | 50.00 | 5518********4553 | 852160 | 02/20/2019 |
| LYMAN, PATRICIA | 75-14426 | 1 | 45.00 | 5511********5604 | 022018 | 02/20/2019 |
| LYONS, JOHN | 75-12996 | 1 | 50.00 | 5511********2825 | 022033 | 02/20/2019 |
| MALLOY, BRYAN | 75-14513 | 1 | 45.00 | 3723*******2005 | 175174 | 02/20/2019 |
| MALLOY, DANIEL | 75-13771 | 1 | 45.00 | 5237********9836 | 530170 | 02/20/2019 |
| MALLOY, KAREN | 75-12801 | 1 | 45.00 | 3723*******2005 | 113108 | 02/20/2019 |
| MALLOY, SALLY | 75-14245 | 1 | 45.00 | 5237********0246 | 110230 | 02/20/2019 |
| MANCINI, MICHAEL | 75-13926 | 1 | 35.00 | 4563********7473 | H68332 | 02/20/2019 |
| MASSICOTTE, CAELUM | 75-14400 | 1 | 50.00 | 5449********8263 | H69830 | 02/20/2019 |
| MCAVOY, JOHN | 75-14569 | 1 | 45.00 | 4117********0320 | 184776 | 02/20/2019 |
| MCDONALD, SUSAN | 75-10522 | 1 | 45.00 | 5511********2503 | 022001 | 02/20/2019 |
| MCDONALD, WILLIAM | 75-13080 | 1 | 45.00 | 5511********2503 | 022002 | 02/20/2019 |
| MCGUIGAN, ROBERT | 75-14042 | 1 | 45.00 | 5494********7730 | 02044Z | 02/20/2019 |
| MCNAULL, HEATHER | 75-14573 | 1 | 45.00 | 5511********9323 | 022017 | 02/20/2019 |
| MOONEY, DAVID | 75-14417 | 1 | 45.00 | 5242********0244 | 127230 | 02/20/2019 |
| MUKA, IRENE | 75-13753 | 1 | 45.00 | 5494********3555 | 02052Z | 02/20/2019 |
| MUKA, MICHAEL | 75-13292 | 1 | 45.00 | 5494********3555 | 22052Z | 02/20/2019 |
| MURPHY, JENNIFER | 75-14177 | 1 | 45.00 | 5466********3377 | 82149Z | 02/20/2019 |
| NATENSHON, HOWARD | 75-13763 | 1 | 49.00 | 3728*******8019 | 145629 | 02/20/2019 |
| NAVEED, ZAIN | 75-14529 | 1 | 35.00 | 4147********6630 | 02774D | 02/20/2019 |
| OWENS, HONORA (NORA) | 75-13146 | 1 | 45.00 | 4584********5416 | 321305 | 02/20/2019 |
| O`BRIEN, KELSEY | 75-14144 | 1 | 35.00 | 5128********1447 | 191220 | 02/20/2019 |
| PETRIN, LAURENCE | 75-14101 | 1 | 5.00 | 4326********6234 | 104980 | 02/20/2019 |
| PITCHER, BRENT | 75-00012 | 1 | 45.00 | 4266********3721 | 04037A | 02/20/2019 |
| POWELL, JOAN | 75-14404 | 1 | 45.00 | 5446********7141 | 064801 | 02/20/2019 |
| PROUJANSKY, JED | 75-14424 | 1 | 45.00 | 5524********3629 | 06801S | 02/20/2019 |
| RALPH, GERTRUDE | 75-13496 | 1 | 45.00 | 6011********3698 | 02056R | 02/20/2019 |
| REID, DONALD | 75-14483 | 1 | 45.00 | 3715*******1006 | 177713 | 02/20/2019 |
| REID, DOROTHY | 75-14494 | 1 | 45.00 | 3715*******2012 | 103448 | 02/20/2019 |
| RENAUD, KAREN (RUDY) | 75-14516 | 1 | 45.00 | 5237********7208 | 060250 | 02/20/2019 |
| RIDLER, GLENN | 75-14527 | 1 | 45.00 | 4326********3953 | 154080 | 02/20/2019 |
| RINALDI, LORI | 75-13208 | 1 | 45.00 | 4388********0971 | 04121C | 02/20/2019 |
| RIPKA, JUDITH | 75-12011 | 1 | 45.00 | 6011********0176 | 02052R | 02/20/2019 |
| RITCHEY, MARIANNA | 75-14319 | 1 | 45.00 | 4791********8834 | 074061 | 02/20/2019 |
| ROE, ALLISON | 75-14396 | 1 | 35.00 | 4599********0693 | H68377 | 02/20/2019 |
| ROMAN, JAMES | 75-1551 | 1 | 45.00 | 4147********1439 | 04172I | 02/20/2019 |
| ROSE, MIKE | 75-14590 | 1 | 45.00 | 4400********5116 | 09678C | 02/20/2019 |
| RYAN, DIANNE | 75-14571 | 1 | 5.00 | 4147********1274 | 04188D | 02/20/2019 |
| SAYLOR, ROBIN | 75-14091 | 1 | 35.00 | 5178********8433 | 04216Z | 02/20/2019 |
| SCHELL, BEVERLY JOAN | 75-14514 | 1 | 45.00 | 4388********2212 | 04193C | 02/20/2019 |
| SCRANTON, DEAN | 75-14413 | 1 | 45.00 | 5511********4786 | 022059 | 02/20/2019 |
| SHATTUCK, STEVEN | 75-12926 | 1 | 22.50 | 5524********5042 | 07149S | 02/20/2019 |
| SHERIDAN, PHIL | 75-13318 | 1 | 45.00 | 4147********9516 | 600284 | 02/20/2019 |
| SHORT, JULIA | 75-13349 | 1 | 45.00 | 4147********7270 | 04246D | 02/20/2019 |
| SILK, ALEXIS | 75-13297 | 1 | 35.00 | 4792********4693 | 064809 | 02/20/2019 |
| SILK, TAMI | 75-14092 | 1 | 50.00 | 5511********8681 | 022035 | 02/20/2019 |
| SINGER, DAVID | 75-13787 | 1 | 45.00 | 4802********5039 | 043269 | 02/20/2019 |
| SKIATHITIS, PAUL | 75-14097 | 1 | 45.00 | 4179********0864 | 600284 | 02/20/2019 |
| SMITH, ELIZABETH | 75-13387 | 1 | 45.00 | 5237********5584 | 617260 | 02/20/2019 |
| SPEARING, WILLIAM(SIGURD) | 75-14329 | 1 | 45.00 | 4147********8636 | 04813C | 02/20/2019 |
| STERNSTEIN, JEROME | 75-14257 | 1 | 45.00 | 3714*******3009 | 107270 | 02/20/2019 |
| STEWART, BRUCE | 75-14446 | 1 | 5.00 | 4388********2954 | 04348C | 02/20/2019 |
| STRATTON, GLEN | 75-14478 | 1 | 45.00 | 3715*******1008 | 174395 | 02/20/2019 |
| SUSSBAUER, BARBARA | 75-14554 | 1 | 45.00 | 6011********5939 | 02006P | 02/20/2019 |
| SYLVESTER, SUSAN | 75-13472 | 1 | 45.00 | 5424********9247 | 88570P | 02/20/2019 |
| SYLVIA, MEAGAN | 75-14270 | 1 | 50.00 | 5128********9338 | 592240 | 02/20/2019 |
| TEMBY, LINDA | 75-14043 | 1 | 45.00 | 4815********6065 | 104880 | 02/20/2019 |
| TIBBETTS, ROBIN | 75-14151 | 1 | 5.00 | 5518********1089 | 381230 | 02/20/2019 |
| VEITH, TIM | 75-14379 | 1 | 45.00 | 5511********6389 | 022015 | 02/20/2019 |
| VOAS, JEANETTE | 75-14218 | 1 | 45.00 | 4388********9270 | 04444C | 02/20/2019 |
| WALSH, TAMMY | 75-13543 | 1 | 35.00 | 6011********7873 | 02063R | 02/20/2019 |
| WATROUS, EMILY | 75-14260 | 1 | 35.00 | 5511********1314 | 022040 | 02/20/2019 |
| WATROUS, LOUISE | 75-14259 | 1 | 45.00 | 5111********5429 | 064816 | 02/20/2019 |
| WEDEGARTNER, RICHARD | 75-13364 | 1 | 47.00 | 5518********5627 | 521180 | 02/20/2019 |
| WELSH, BOB | 75-6170 | 1 | 45.00 | 5524********1422 | 03209M | 02/20/2019 |
| WHITE, AMY | 75-14519 | 1 | 45.00 | 5494********3984 | 02054Z | 02/20/2019 |
| WHITE, CRAIG | 75-14520 | 1 | 45.00 | 5494********3984 | 22054Z | 02/20/2019 |
| WIEMERS, BARBARA | 75-14561 | 1 | 45.00 | 4400********5437 | 01271B | 02/20/2019 |
| WILLIAMS, MICHAEL | 75-14532 | 1 | 45.00 | 4117********5101 | 184183 | 02/20/2019 |
| WISNIEWSKI, NORA | 75-12680 | 1 | 45.00 | 4427********3300 | 592824 | 02/20/2019 |
| WOOD, KATELYN | 75-14265 | 1 | 45.00 | 6011********6551 | 02066R | 02/20/2019 |
| WOOD, PETER | 75-14033 | 1 | 45.00 | 5494********5513 | 02047Z | 02/20/2019 |
| WOODARD, BENJAMIN | 75-14568 | 1 | 45.00 | 4342********4767 | 087240 | 02/20/2019 |
| WORDEN, HENRY | 75-14575 | 1 | 35.00 | 4326********4828 | 174482 | 02/20/2019 |
| YOUNG, ANGELA | 75-13723 | 1 | 45.00 | 4147********5659 | 04656C | 02/20/2019 |
| ZALE, ELLEN | 75-09057 | 1 | 45.00 | 4147********0637 | 04659C | 02/20/2019 |
| Count | Card Type | Total |
| 11 | American Express | 499.00 |
| 64 | MasterCard | 2749.00 |
| 67 | Visa | 2754.50 |
| 7 | Discover | 300.00 |
| 0 | Other | 0.00 |
| 6302.50 |