| 03/20/2019 |
| 06:46:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLEN, ISAAC | 75-14602 | 1 | 50.00 | 4427********4062 | 741892 | 03/20/2019 |
| ATHEY, DALTON | 75-13366 | 1 | 45.00 | 5474********4461 | 04255C | 03/20/2019 |
| ATHEY, MARGARETA | 75-14248 | 1 | 45.00 | 4400********2308 | 02120D | 03/20/2019 |
| BAKER, LAURA | 75-14452 | 1 | 45.00 | 5466********4265 | 00248P | 03/20/2019 |
| BALL, ALAN | 75-14504 | 1 | 45.00 | 4147********5477 | 00233D | 03/20/2019 |
| BARBER, PAM | 75-14450 | 1 | 40.00 | 6011********0030 | 02039R | 03/20/2019 |
| BARGMANN, UTE | 75-14255 | 1 | 45.00 | 5511********3801 | 032029 | 03/20/2019 |
| BARTON, CARLIN | 75-12901 | 1 | 45.00 | 4400********8753 | 08776D | 03/20/2019 |
| BAUCH, SARAH | 75-14589 | 1 | 45.00 | 5156********4033 | 002966 | 03/20/2019 |
| BEARD, JEFFREY | 75-14594 | 1 | 45.00 | 4147********4243 | 00316D | 03/20/2019 |
| BEARD, JEFFREYDO NOT U | 75-13128 | 1 | 45.00 | 4147********4243 | 00353D | 03/20/2019 |
| BELANGER, EDWARD | 75-14014 | 1 | 45.00 | 5218********5294 | 02038B | 03/20/2019 |
| BERNARD, KATIE | 75-14246 | 1 | 50.00 | 4326********6237 | 121201 | 03/20/2019 |
| BESSETTE, DANA | 75-14586 | 1 | 45.00 | 5511********2561 | 032011 | 03/20/2019 |
| BLOMSTEDT, JEFFERY | 75-11930 | 1 | 45.00 | 4147********6563 | 00401C | 03/20/2019 |
| BLOOMBERG, PAUL | 75-0618 | 1 | 45.00 | 4179********8485 | 600201 | 03/20/2019 |
| BRADLEY, NEAL | 75-09827 | 1 | 45.00 | 4778********0120 | 020101 | 03/20/2019 |
| BRAULT, PAULA | 75-14240 | 1 | 45.00 | 4147********1758 | 00424D | 03/20/2019 |
| BRAUN, CARSTEN | 75-13955 | 1 | 45.00 | 4003********5757 | 00439C | 03/20/2019 |
| BROWN, EILEEN | 75-14592 | 1 | 45.00 | 5466********5312 | 47755P | 03/20/2019 |
| BURGESS, WENDY | 75-12183 | 1 | 45.00 | 3725*******3004 | 107192 | 03/20/2019 |
| CALL, BRYAN | 75-13796 | 1 | 45.00 | 4792********4004 | 061016 | 03/20/2019 |
| CHICHESTER, DAVID | 75-11150 | 1 | 45.00 | 5424********9191 | 48631P | 03/20/2019 |
| CLAYTON, MARLYNN | 75-09301 | 1 | 42.50 | 5524********5484 | 00520Z | 03/20/2019 |
| CLOSE, DENNIS | 75-13440 | 1 | 22.50 | 4270********9644 | 020866 | 03/20/2019 |
| CONDON, ED | 75-13473 | 1 | 5.00 | 5524********7087 | 02244Z | 03/20/2019 |
| COURTNEY, ALLISON | 75-14217 | 1 | 35.00 | 4888********9697 | 02407C | 03/20/2019 |
| COUTU, JOANNE | 75-1269 | 1 | 45.00 | 4179********0864 | 600201 | 03/20/2019 |
| CROSS, SHARON | 75-13583 | 1 | 25.00 | 5128********0032 | 227120 | 03/20/2019 |
| CUEVAS, JADE | 75-12229 | 1 | 5.00 | 4791********4232 | 063727 | 03/20/2019 |
| DAVIS, LAURA | 75-13738 | 1 | 35.00 | 5524********5068 | 02195S | 03/20/2019 |
| DEELY, JOAN | 75-14095 | 1 | 45.00 | 4313********2639 | 04787C | 03/20/2019 |
| DELMOLINO, JOHN | 75-14357 | 1 | 45.00 | 4584********7154 | 551298 | 03/20/2019 |
| DEVINO, MAUREEN | 75-14617 | 1 | 45.00 | 5518********0211 | 225120 | 03/20/2019 |
| DOUGHERTY, KAY | 75-12019 | 1 | 45.00 | 5424********7119 | 50758P | 03/20/2019 |
| ELLIS, DIANNE | 75-14408 | 1 | 45.00 | 4003********4295 | 00675C | 03/20/2019 |
| ELMER, PHILIP | 75-14202 | 1 | 45.00 | 4121********9395 | 00671A | 03/20/2019 |
| EMERSON, JAMES | 75-14628 | 1 | 45.00 | 5511********7039 | 385148 | 03/20/2019 |
| EMRICK, TODD | 75-14484 | 1 | 45.00 | 3723*******1002 | 108890 | 03/20/2019 |
| FAIRBANKS, LAURIE | 75-1867 | 1 | 45.00 | 4169********3392 | 020248 | 03/20/2019 |
| FITZSIMMONS, SANDY | 75-14480 | 1 | 50.00 | 5524********4951 | 00932S | 03/20/2019 |
| FLACCUS, LAURENCE | 75-13371 | 1 | 45.00 | 4400********3300 | 00803D | 03/20/2019 |
| FUSONIE, DOUGLAS | 75-13954 | 1 | 45.00 | 4270********6579 | 020976 | 03/20/2019 |
| GADREAULT, JACOB | 75-14488 | 1 | 50.00 | 5518********8523 | 146420 | 03/20/2019 |
| GAMACHE, STEPHEN | 75-14286 | 1 | 45.00 | 5128********1143 | 235120 | 03/20/2019 |
| GATKER, PAUL | 75-14539 | 1 | 47.00 | 4179********0077 | 600201 | 03/20/2019 |
| GAY, WILLIAM | 75-14605 | 1 | 45.00 | 4400********2506 | 05538D | 03/20/2019 |
| GENDREAU, ERIN | 75-14420 | 1 | 50.00 | 4266********9105 | 00791C | 03/20/2019 |
| GOLDEN, JACK | 75-11971 | 1 | 45.00 | 3793*******1002 | 105378 | 03/20/2019 |
| GRANEY, TOM | 75-13483 | 1 | 45.00 | 5494********5414 | 02024Z | 03/20/2019 |
| GRAVEL, GEARY | 75-0708 | 1 | 45.00 | 4326********5531 | 171407 | 03/20/2019 |
| GRAVES, CASEY | 75-13378 | 1 | 35.00 | 5178********3367 | 00841Z | 03/20/2019 |
| GRAVES, LAWRENCE TOM | 75-14311 | 1 | 5.00 | 4003********1624 | 00845C | 03/20/2019 |
| HART, MICHAEL | 75-14443 | 1 | 45.00 | 3772*******1009 | 156949 | 03/20/2019 |
| HENRY, SUSAN | 75-12879 | 1 | 45.00 | 4388********3673 | 00866D | 03/20/2019 |
| HENTZ, HERBERT | 75-14220 | 1 | 45.00 | 5237********0479 | 102430 | 03/20/2019 |
| HERLIHY, KEVIN | 75-14239 | 1 | 50.00 | 4733********8432 | 433583 | 03/20/2019 |
| HICKMAN, LINDA | 75-13417 | 1 | 45.00 | 4117********2816 | 101503 | 03/20/2019 |
| HILL, BRENDA | 75-12310 | 1 | 45.00 | 6011********4981 | 02088Q | 03/20/2019 |
| HOBBY, TARA "HEIDI" | 75-13961 | 1 | 5.00 | 5378********8363 | 00921Z | 03/20/2019 |
| JACOBSEN, CAITLYN | 75-14185 | 1 | 35.00 | 4270********3218 | 020128 | 03/20/2019 |
| JUREK, JIM | 75-13724 | 1 | 45.00 | 4147********5659 | 00939C | 03/20/2019 |
| KAPISE-PERKINS, NICOLE | 75-14268 | 1 | 45.00 | 5511********5250 | 032060 | 03/20/2019 |
| KEMP, A. LEE | 75-14130 | 1 | 45.00 | 5178********7485 | 00969B | 03/20/2019 |
| KEMP, SHIRLEY | 75-11550 | 1 | 45.00 | 5172********5562 | 485637 | 03/20/2019 |
| KILLOUGH, MARLA | 75-06292 | 1 | 45.00 | 4266********6974 | 00983A | 03/20/2019 |
| KIMBALL, TERRY | 75-14464 | 6 | 50.00 | 4264********3029 | 04271D | 03/20/2019 |
| KLEIN, ABRAHAM | 75-14597 | 1 | 45.00 | 5511********6962 | 032021 | 03/20/2019 |
| KOENIGSBAUER, PAMELA | 75-14163 | 1 | 45.00 | 5524********9340 | 01036Z | 03/20/2019 |
| KUZMESKUS, MARILYN | 75-14482 | 1 | 45.00 | 4400********1985 | 06682D | 03/20/2019 |
| LACOY, EUGENE (GENE) | 75-14132 | 1 | 45.00 | 4802********2481 | 010667 | 03/20/2019 |
| LASHIER, DONALD | 75-13382 | 1 | 47.00 | 5280********1569 | 00629Z | 03/20/2019 |
| LASHIER, SHIRLEY | 75-12844 | 1 | 45.00 | 5280********2209 | 06391Z | 03/20/2019 |
| LEVEILLE, JAMES (JIM) | 75-13262 | 1 | 45.00 | 4037********4776 | 600201 | 03/20/2019 |
| LEVEILLE, KRISTA | 75-14180 | 1 | 45.00 | 5490********6036 | 05502Z | 03/20/2019 |
| LIVELY SAVAGE, NIKKI | 75-14247 | 1 | 50.00 | 5128********5958 | 833520 | 03/20/2019 |
| LOVETT, ASHLEIGH | 75-13232 | 1 | 50.00 | 5518********4553 | 585420 | 03/20/2019 |
| LYMAN, PATRICIA | 75-14426 | 1 | 45.00 | 5511********5604 | 032021 | 03/20/2019 |
| LYONS, JOHN | 75-12996 | 1 | 50.00 | 5511********2825 | 032025 | 03/20/2019 |
| MALLOY, BRYAN | 75-14513 | 1 | 45.00 | 3723*******2005 | 115401 | 03/20/2019 |
| MALLOY, DANIEL | 75-13771 | 1 | 45.00 | 5237********9836 | 593420 | 03/20/2019 |
| MALLOY, KAREN | 75-12801 | 1 | 45.00 | 3723*******2005 | 161412 | 03/20/2019 |
| MASSICOTTE, CAELUM | 75-14400 | 1 | 50.00 | 5449********8263 | H66117 | 03/20/2019 |
| MCAVOY, JOHN | 75-14569 | 1 | 45.00 | 4117********0320 | 151902 | 03/20/2019 |
| MCGUIGAN, ROBERT | 75-14042 | 1 | 45.00 | 5494********7730 | 02000Z | 03/20/2019 |
| MCNAULL, HEATHER | 75-14573 | 1 | 45.00 | 5511********9323 | 032023 | 03/20/2019 |
| MOONEY, DAVID | 75-14417 | 1 | 45.00 | 5242********0244 | 644520 | 03/20/2019 |
| MUKA, IRENE | 75-13753 | 1 | 45.00 | 5494********3555 | 02026Z | 03/20/2019 |
| MUKA, MICHAEL | 75-13292 | 1 | 45.00 | 5494********3555 | 22026Z | 03/20/2019 |
| MURPHY, JENNIFER | 75-14177 | 1 | 45.00 | 5466********3377 | 61266Z | 03/20/2019 |
| NATENSHON, HOWARD | 75-13763 | 1 | 49.00 | 3728*******8019 | 142328 | 03/20/2019 |
| NAVEED, ZAIN | 75-14529 | 1 | 35.00 | 4147********6630 | 01344D | 03/20/2019 |
| OWENS, HONORA (NORA) | 75-13146 | 1 | 45.00 | 4584********5416 | 361033 | 03/20/2019 |
| O`BRIEN, KELSEY | 75-14144 | 1 | 35.00 | 5128********1447 | 149540 | 03/20/2019 |
| PENNOCK, EDMOND ( TED) | 75-14526 | 1 | 45.00 | 5511********2584 | 032021 | 03/20/2019 |
| PETRIN, LAURENCE | 75-14101 | 1 | 5.00 | 4326********6234 | 111509 | 03/20/2019 |
| PITCHER, BRENT | 75-00012 | 1 | 45.00 | 4266********3721 | 01407A | 03/20/2019 |
| POWELL, JOAN | 75-14404 | 1 | 45.00 | 5446********7141 | 061046 | 03/20/2019 |
| RALPH, GERTRUDE | 75-13496 | 1 | 45.00 | 6011********3698 | 02035R | 03/20/2019 |
| REID, DOROTHY | 75-14494 | 1 | 5.00 | 3715*******2012 | 196051 | 03/20/2019 |
| RENAUD, KAREN (RUDY) | 75-14516 | 1 | 45.00 | 5237********7208 | 660520 | 03/20/2019 |
| RIDLER, GLENN | 75-14527 | 1 | 45.00 | 4326********3953 | 161704 | 03/20/2019 |
| RINALDI, LORI | 75-13208 | 1 | 45.00 | 4388********0971 | 01457C | 03/20/2019 |
| RIPKA, JUDITH | 75-12011 | 1 | 45.00 | 6011********0176 | 02090R | 03/20/2019 |
| RITCHEY, MARIANNA | 75-14319 | 1 | 45.00 | 4791********8834 | 064164 | 03/20/2019 |
| ROE, ALLISON | 75-14396 | 1 | 35.00 | 4599********0693 | H64622 | 03/20/2019 |
| ROMAN, JAMES | 75-1551 | 1 | 45.00 | 4147********1439 | 01509I | 03/20/2019 |
| ROSE, MIKE | 75-14590 | 1 | 45.00 | 4400********5116 | 02114C | 03/20/2019 |
| RYAN, DIANNE | 75-14571 | 1 | 5.00 | 4147********1274 | 01533D | 03/20/2019 |
| SAYLOR, ROBIN | 75-14091 | 1 | 35.00 | 5178********8433 | 01548Z | 03/20/2019 |
| SCHELL, BEVERLY JOAN | 75-14514 | 1 | 45.00 | 4388********2212 | 01554C | 03/20/2019 |
| SCRANTON, DEAN | 75-14413 | 1 | 45.00 | 5511********4786 | 032065 | 03/20/2019 |
| SHATTUCK, STEVEN | 75-12926 | 1 | 22.50 | 5524********5042 | 06963S | 03/20/2019 |
| SHERIDAN, PHIL | 75-13318 | 1 | 45.00 | 4147********9516 | 600201 | 03/20/2019 |
| SHORT, JULIA | 75-13349 | 1 | 45.00 | 4147********7270 | 01600D | 03/20/2019 |
| SILK, TAMI | 75-14092 | 1 | 50.00 | 5511********8681 | 032044 | 03/20/2019 |
| SINGER, DAVID | 75-13787 | 1 | 45.00 | 4802********5039 | 016187 | 03/20/2019 |
| SKIATHITIS, PAUL | 75-14097 | 1 | 45.00 | 4179********0864 | 600201 | 03/20/2019 |
| SMITH, ELIZABETH | 75-13387 | 1 | 45.00 | 5237********5584 | 142530 | 03/20/2019 |
| SPEARING, WILLIAM(SIGURD) | 75-14329 | 1 | 45.00 | 4147********8636 | 03862C | 03/20/2019 |
| STEWART, BRUCE | 75-14446 | 1 | 5.00 | 4388********2954 | 01674C | 03/20/2019 |
| STRATTON, GLEN | 75-14478 | 1 | 45.00 | 3715*******1008 | 130748 | 03/20/2019 |
| SYLVESTER, SUSAN | 75-13472 | 1 | 45.00 | 5424********9247 | 67146P | 03/20/2019 |
| SYLVIA, MEAGAN | 75-14270 | 1 | 50.00 | 5128********9338 | 226120 | 03/20/2019 |
| TEMBY, LINDA | 75-14043 | 1 | 45.00 | 4815********6065 | 131207 | 03/20/2019 |
| TIBBETTS, ROBIN | 75-14151 | 1 | 5.00 | 5518********1089 | 115540 | 03/20/2019 |
| TURNER, ROBERT | 75-14614 | 1 | 45.00 | 4266********5917 | 01729B | 03/20/2019 |
| VEITH, TIM | 75-14379 | 1 | 45.00 | 5511********6389 | 032016 | 03/20/2019 |
| VOAS, JEANETTE | 75-14218 | 1 | 45.00 | 4388********9270 | 01751C | 03/20/2019 |
| WALSH, TAMMY | 75-13543 | 1 | 35.00 | 6011********7873 | 02044R | 03/20/2019 |
| WATROUS, EMILY | 75-14260 | 1 | 35.00 | 5511********1314 | 032038 | 03/20/2019 |
| WATROUS, LOUISE | 75-14259 | 1 | 45.00 | 5111********5429 | 061059 | 03/20/2019 |
| WEDEGARTNER, RICHARD | 75-13364 | 1 | 47.00 | 5518********5627 | 167530 | 03/20/2019 |
| WELSH, BOB | 75-6170 | 1 | 45.00 | 5524********1422 | 07631M | 03/20/2019 |
| WHITE, AMY | 75-14519 | 1 | 45.00 | 5494********3984 | 02002Z | 03/20/2019 |
| WHITE, CRAIG | 75-14520 | 1 | 45.00 | 5494********3984 | 22002Z | 03/20/2019 |
| WIEMERS, BARBARA | 75-14561 | 1 | 45.00 | 4400********5437 | 00309B | 03/20/2019 |
| WILKEY, KELLEY | 75-13751 | 1 | 55.00 | 5494********4461 | 02063Z | 03/20/2019 |
| WILLIAMS, MICHAEL | 75-14532 | 1 | 45.00 | 4117********5101 | 121017 | 03/20/2019 |
| WISNIEWSKI, NORA | 75-12680 | 1 | 45.00 | 4427********3300 | 985451 | 03/20/2019 |
| WOOD, KATELYN | 75-14265 | 1 | 45.00 | 6011********6551 | 02092R | 03/20/2019 |
| WOOD, PETER | 75-14033 | 1 | 45.00 | 5494********5513 | 02028Z | 03/20/2019 |
| WOODARD, BENJAMIN | 75-14568 | 1 | 45.00 | 4342********4767 | 020542 | 03/20/2019 |
| WORDEN, HENRY | 75-14575 | 1 | 35.00 | 4326********4828 | 181718 | 03/20/2019 |
| YOUNG, ANGELA | 75-13723 | 1 | 45.00 | 4147********5659 | 03146C | 03/20/2019 |
| ZALE, ELLEN | 75-09057 | 1 | 45.00 | 4147********0637 | 03156C | 03/20/2019 |
| Count | Card Type | Total |
| 9 | American Express | 369.00 |
| 63 | MasterCard | 2674.00 |
| 68 | Visa | 2814.50 |
| 6 | Discover | 255.00 |
| 0 | Other | 0.00 |
| 6112.50 |