| 04/22/2019 |
| 07:21:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLEN, ISAAC | 75-14602 | 1 | 50.00 | 4427********4062 | 258342 | 04/22/2019 |
| ATHEY, DALTON | 75-13366 | 1 | 45.00 | 5474********4461 | 00236C | 04/22/2019 |
| ATHEY, MARGARETA | 75-14248 | 1 | 45.00 | 4400********2308 | 01726D | 04/22/2019 |
| BAKER, LAURA | 75-14452 | 1 | 45.00 | 5466********4265 | 07195P | 04/22/2019 |
| BALL, ALAN | 75-14504 | 1 | 45.00 | 4147********5477 | 07206D | 04/22/2019 |
| BARBER, PAM | 75-14450 | 1 | 40.00 | 6011********0030 | 02284R | 04/22/2019 |
| BARGMANN, UTE | 75-14255 | 1 | 45.00 | 5511********3801 | 042235 | 04/22/2019 |
| BARTON, CARLIN | 75-12901 | 1 | 45.00 | 4400********8753 | 02765D | 04/22/2019 |
| BAUCH, SARAH | 75-14589 | 1 | 45.00 | 5156********4033 | 072692 | 04/22/2019 |
| BEARD, JEFFREY | 75-14594 | 1 | 45.00 | 4147********4243 | 07271D | 04/22/2019 |
| BEARD, JEFFREYDO NOT U | 75-13128 | 1 | 45.00 | 4147********4243 | 07280D | 04/22/2019 |
| BELANGER, EDWARD | 75-14014 | 1 | 45.00 | 5218********5294 | 02213B | 04/22/2019 |
| BERNARD, KATIE | 75-14246 | 1 | 50.00 | 4326********6237 | 195595 | 04/22/2019 |
| BESSETTE, DANA | 75-14586 | 1 | 45.00 | 5511********2561 | 042213 | 04/22/2019 |
| BILLIEL, MADELINE | 75-14395 | 1 | 35.00 | 5511********5062 | 042254 | 04/22/2019 |
| BLOMSTEDT, JEFFERY | 75-11930 | 1 | 45.00 | 4147********6563 | 07333D | 04/22/2019 |
| BLOOMBERG, PAUL | 75-0618 | 1 | 45.00 | 4179********8485 | 602295 | 04/22/2019 |
| BRADLEY, NEAL | 75-09827 | 1 | 45.00 | 4778********0120 | 022645 | 04/22/2019 |
| BRAULT, PAULA | 75-14240 | 1 | 45.00 | 4147********1758 | 07377D | 04/22/2019 |
| BRAUN, CARSTEN | 75-13955 | 1 | 45.00 | 4003********5757 | 07399C | 04/22/2019 |
| BROWN, EILEEN | 75-14592 | 1 | 45.00 | 5466********5312 | 33846P | 04/22/2019 |
| BROWNING, SAMANTHA | 75-14331 | 1 | 45.00 | 5518********2112 | 668830 | 04/22/2019 |
| BUNKER, LYNDEN | 75-14606 | 1 | 17.50 | 4270********4469 | 022944 | 04/22/2019 |
| BURGESS, WENDY | 75-12183 | 1 | 45.00 | 3725*******3004 | 177332 | 04/22/2019 |
| CALL, BRYAN | 75-13796 | 1 | 45.00 | 4792********4004 | 065914 | 04/22/2019 |
| CHICHESTER, DAVID | 75-11150 | 1 | 45.00 | 5424********9191 | 35138P | 04/22/2019 |
| CLOSE, DENNIS | 75-13440 | 1 | 22.50 | 4270********9644 | 022804 | 04/22/2019 |
| CONDON, ED | 75-13473 | 1 | 5.00 | 5524********7087 | 08334Z | 04/22/2019 |
| CONIGLIO, CARL | 75-13752 | 1 | 42.50 | 4388********2212 | 07501C | 04/22/2019 |
| COURTNEY, ALLISON | 75-14217 | 1 | 1.00 | 4888********9697 | 05444C | 04/22/2019 |
| COUTU, JOANNE | 75-1269 | 1 | 45.00 | 4179********0864 | 602295 | 04/22/2019 |
| CROSS, SHARON | 75-13583 | 1 | 25.00 | 5518********4038 | 893830 | 04/22/2019 |
| DAVIS, LAURA | 75-13738 | 1 | 0.01 | 5524********5068 | 03884S | 04/22/2019 |
| DEELY, JOAN | 75-14095 | 1 | 45.00 | 4313********2639 | 07855C | 04/22/2019 |
| DELMOLINO, JOHN | 75-14357 | 1 | 45.00 | 4584********7154 | 730659 | 04/22/2019 |
| DEVINO, MAUREEN | 75-14617 | 1 | 45.00 | 5518********0211 | 914830 | 04/22/2019 |
| DOUGHERTY, KAY | 75-12019 | 1 | 45.00 | 5424********7119 | 37974P | 04/22/2019 |
| ELLIS, DIANNE | 75-14408 | 1 | 45.00 | 4003********4295 | 07605C | 04/22/2019 |
| ELMER, PHILIP | 75-14202 | 1 | 45.00 | 4121********9395 | 07596A | 04/22/2019 |
| EMERSON, JAMES | 75-14628 | 1 | 45.00 | 5511********7039 | 686565 | 04/22/2019 |
| EMRICK, TODD | 75-14484 | 1 | 45.00 | 3723*******1002 | 125646 | 04/22/2019 |
| FAIRBANKS, LAURIE | 75-1867 | 1 | 45.00 | 4169********3392 | 022915 | 04/22/2019 |
| FISH, JR., ALBERT | 75-13585 | 1 | 45.00 | 4264********8398 | 09248B | 04/22/2019 |
| FITZSIMMONS, SANDY | 75-14480 | 1 | 50.00 | 5524********4951 | 04139S | 04/22/2019 |
| FLACCUS, LAURENCE | 75-13371 | 1 | 45.00 | 4400********3300 | 03299D | 04/22/2019 |
| FUSONIE, DOUGLAS | 75-13954 | 1 | 45.00 | 4270********6579 | 022150 | 04/22/2019 |
| GADREAULT, JACOB | 75-14488 | 1 | 50.00 | 5518********8523 | 663920 | 04/22/2019 |
| GAMACHE, STEPHEN | 75-14286 | 1 | 45.00 | 5128********1143 | 614560 | 04/22/2019 |
| GAY, WILLIAM | 75-14605 | 1 | 45.00 | 4400********2506 | 07470D | 04/22/2019 |
| GENDREAU, ERIN | 75-14638 | 1 | 50.00 | 4266********9105 | 07745C | 04/22/2019 |
| GOLDEN, JACK | 75-11971 | 1 | 45.00 | 3793*******1002 | 102940 | 04/22/2019 |
| GRANEY, TOM | 75-13483 | 1 | 45.00 | 5494********5414 | 02257Z | 04/22/2019 |
| GRAVES, CASEY | 75-13378 | 1 | 35.00 | 5178********3367 | 07796Z | 04/22/2019 |
| HART, MICHAEL | 75-14443 | 1 | 45.00 | 3772*******1009 | 115164 | 04/22/2019 |
| HENTZ, HERBERT | 75-14220 | 1 | 45.00 | 5237********0479 | 677550 | 04/22/2019 |
| HERLIHY, KEVIN | 75-14239 | 1 | 50.00 | 4733********8432 | 263358 | 04/22/2019 |
| HICKMAN, LINDA | 75-13417 | 1 | 45.00 | 4117********2816 | 125890 | 04/22/2019 |
| HILL, BRENDA | 75-12310 | 1 | 45.00 | 6011********4981 | 02228Q | 04/22/2019 |
| HOBBY, TARA "HEIDI" | 75-13961 | 1 | 5.00 | 5378********8363 | 07852Z | 04/22/2019 |
| JACOBSEN, CAITLYN | 75-14185 | 1 | 35.00 | 4270********3218 | 022268 | 04/22/2019 |
| JUREK, JIM | 75-13724 | 1 | 45.00 | 4147********5659 | 07918C | 04/22/2019 |
| KAPISE-PERKINS, NICOLE | 75-14268 | 1 | 45.00 | 5511********5250 | 042247 | 04/22/2019 |
| KEMP, A. LEE | 75-14130 | 1 | 45.00 | 5178********7485 | 07902B | 04/22/2019 |
| KEMP, SHIRLEY | 75-11550 | 1 | 45.00 | 5172********5562 | 045446 | 04/22/2019 |
| KILLOUGH, MARLA | 75-06292 | 1 | 45.00 | 4266********6974 | 07943A | 04/22/2019 |
| KIMBALL, TERRY | 75-14464 | 6 | 50.00 | 4264********3029 | 05686D | 04/22/2019 |
| KLEIN, ABRAHAM | 75-14597 | 1 | 45.00 | 5511********6962 | 042248 | 04/22/2019 |
| KOENIGSBAUER, PAMELA | 75-14163 | 1 | 45.00 | 5524********9340 | 07967Z | 04/22/2019 |
| KUZMESKUS, MARILYN | 75-14482 | 1 | 45.00 | 4400********1985 | 09907D | 04/22/2019 |
| LACOY, EUGENE (GENE) | 75-14132 | 1 | 45.00 | 4802********2481 | 079970 | 04/22/2019 |
| LASHIER, DONALD | 75-13382 | 1 | 47.00 | 5280********1569 | 02616Z | 04/22/2019 |
| LASHIER, SHIRLEY | 75-12844 | 1 | 45.00 | 5280********2209 | 09049Z | 04/22/2019 |
| LEVEILLE, JAMES (JIM) | 75-13262 | 1 | 45.00 | 4037********4776 | 602295 | 04/22/2019 |
| LEVEILLE, KRISTA | 75-14180 | 1 | 45.00 | 5490********6036 | 07514Z | 04/22/2019 |
| LIVELY SAVAGE, NIKKI | 75-14247 | 1 | 50.00 | 5128********5958 | 182530 | 04/22/2019 |
| LOVETT, ASHLEIGH | 75-13232 | 1 | 50.00 | 5518********4553 | 188530 | 04/22/2019 |
| LYMAN, PATRICIA | 75-14426 | 1 | 45.00 | 5511********5604 | 042227 | 04/22/2019 |
| LYONS, JOHN | 75-12996 | 1 | 50.00 | 5511********2825 | 042241 | 04/22/2019 |
| MALLOY, BRYAN | 75-14513 | 1 | 5.00 | 3723*******2005 | 113079 | 04/22/2019 |
| MALLOY, DANIEL | 75-13771 | 1 | 45.00 | 5237********9836 | 362560 | 04/22/2019 |
| MALLOY, KAREN | 75-12801 | 1 | 5.00 | 3723*******2005 | 148806 | 04/22/2019 |
| MALLOY, SALLY | 75-14245 | 1 | 45.00 | 5237********0246 | 683830 | 04/22/2019 |
| MASSICOTTE, CAELUM | 75-14400 | 1 | 50.00 | 5449********8263 | H71014 | 04/22/2019 |
| MCAVOY, JOHN | 75-14569 | 1 | 45.00 | 4117********0320 | 135490 | 04/22/2019 |
| MCGUIGAN, ROBERT | 75-14042 | 1 | 45.00 | 5494********7730 | 02259Z | 04/22/2019 |
| MCNAULL, HEATHER | 75-14573 | 1 | 45.00 | 5511********9323 | 042205 | 04/22/2019 |
| MOONEY, DAVID | 75-14417 | 1 | 45.00 | 5242********0244 | 904830 | 04/22/2019 |
| MUKA, IRENE | 75-13753 | 1 | 45.00 | 5494********3555 | 02259Z | 04/22/2019 |
| MUKA, MICHAEL | 75-13292 | 1 | 45.00 | 5494********3555 | 22259Z | 04/22/2019 |
| MURPHY, JENNIFER | 75-14177 | 1 | 45.00 | 5466********3377 | 51999Z | 04/22/2019 |
| NATENSHON, HOWARD | 75-13763 | 1 | 49.00 | 3728*******8019 | 123433 | 04/22/2019 |
| NAVEED, ZAIN | 75-14529 | 1 | 35.00 | 4147********6630 | 08277D | 04/22/2019 |
| NEIL, DAVID | 75-14642 | 1 | 45.00 | 5446********8040 | 065943 | 04/22/2019 |
| OWENS, HONORA (NORA) | 75-13146 | 1 | 45.00 | 4584********5416 | 851518 | 04/22/2019 |
| O`BRIEN, KELSEY | 75-14144 | 1 | 35.00 | 5128********1447 | 914830 | 04/22/2019 |
| PITCHER, BRENT | 75-00012 | 1 | 45.00 | 4266********3721 | 08323A | 04/22/2019 |
| POWELL, JOAN | 75-14404 | 1 | 45.00 | 5446********7141 | 065944 | 04/22/2019 |
| RALPH, GERTRUDE | 75-13496 | 1 | 45.00 | 6011********3698 | 02211R | 04/22/2019 |
| REID, DOROTHY | 75-14494 | 1 | 5.00 | 3715*******2012 | 134564 | 04/22/2019 |
| RIDLER, GLENN | 75-14527 | 1 | 5.00 | 4326********3953 | 135997 | 04/22/2019 |
| RINALDI, LORI | 75-13208 | 1 | 45.00 | 4388********0971 | 08384C | 04/22/2019 |
| RIPKA, JUDITH | 75-12011 | 1 | 45.00 | 6011********0176 | 02219R | 04/22/2019 |
| RITCHEY, MARIANNA | 75-14319 | 1 | 45.00 | 4791********8834 | 070308 | 04/22/2019 |
| ROE, ALLISON | 75-14396 | 1 | 35.00 | 4599********0693 | H69519 | 04/22/2019 |
| ROMAN, JAMES | 75-1551 | 1 | 45.00 | 4147********1439 | 08435I | 04/22/2019 |
| ROSE, MIKE | 75-14590 | 1 | 45.00 | 4400********5116 | 09180C | 04/22/2019 |
| SAYLOR, ROBIN | 75-14091 | 1 | 35.00 | 5178********8433 | 08461Z | 04/22/2019 |
| SCHELL, BEVERLY JOAN | 75-14514 | 1 | 45.00 | 4388********2212 | 08474C | 04/22/2019 |
| SCRANTON, DEAN | 75-14413 | 1 | 45.00 | 5511********4786 | 042261 | 04/22/2019 |
| SHATTUCK, STEVEN | 75-12926 | 1 | 22.50 | 5524********5042 | 08846S | 04/22/2019 |
| SHERIDAN, PHIL | 75-13318 | 1 | 45.00 | 4147********9516 | 602295 | 04/22/2019 |
| SHORT, JULIA | 75-13349 | 1 | 45.00 | 4147********7270 | 08516D | 04/22/2019 |
| SILK, TAMI | 75-14092 | 1 | 50.00 | 5511********8681 | 042247 | 04/22/2019 |
| SINGER, DAVID | 75-13787 | 1 | 45.00 | 4802********5039 | 085478 | 04/22/2019 |
| SKIATHITIS, PAUL | 75-14097 | 1 | 45.00 | 4179********0864 | 602295 | 04/22/2019 |
| SMITH, ELIZABETH | 75-13387 | 1 | 45.00 | 5237********5584 | 641830 | 04/22/2019 |
| SPEARING, WILLIAM(SIGURD) | 75-14329 | 1 | 45.00 | 4147********8636 | 08465C | 04/22/2019 |
| STEWART, BRUCE | 75-14446 | 1 | 5.00 | 4388********2954 | 08601C | 04/22/2019 |
| STRATTON, GLEN | 75-14478 | 1 | 45.00 | 3715*******1008 | 119490 | 04/22/2019 |
| SYLVESTER, SUSAN | 75-13472 | 1 | 5.00 | 5424********9247 | 58643P | 04/22/2019 |
| SYLVIA, MEAGAN | 75-14270 | 1 | 50.00 | 5128********9338 | 967830 | 04/22/2019 |
| TEMBY, LINDA | 75-14043 | 1 | 45.00 | 4815********6065 | 135292 | 04/22/2019 |
| TURNER, ROBERT | 75-14614 | 1 | 45.00 | 4266********5917 | 08659B | 04/22/2019 |
| VEITH, TIM | 75-14379 | 1 | 45.00 | 5511********6389 | 042217 | 04/22/2019 |
| VOAS, JEANETTE | 75-14218 | 1 | 45.00 | 4388********9270 | 08675C | 04/22/2019 |
| WALSH, TAMMY | 75-13543 | 1 | 35.00 | 6011********7873 | 02213R | 04/22/2019 |
| WATROUS, EMILY | 75-14260 | 1 | 35.00 | 5511********1314 | 042250 | 04/22/2019 |
| WATROUS, LOUISE | 75-14259 | 1 | 45.00 | 5111********5429 | 065957 | 04/22/2019 |
| WEDEGARTNER, RICHARD | 75-13364 | 1 | 47.00 | 5518********5627 | 386830 | 04/22/2019 |
| WELSH, BOB | 75-6170 | 1 | 45.00 | 5524********1422 | 04569M | 04/22/2019 |
| WHITE, AMY | 75-14519 | 1 | 45.00 | 5494********3984 | 02226Z | 04/22/2019 |
| WHITE, CRAIG | 75-14520 | 1 | 45.00 | 5494********3984 | 22226Z | 04/22/2019 |
| WILKEY, KELLEY | 75-13751 | 1 | 55.00 | 5494********4461 | 02260Z | 04/22/2019 |
| WILLIAMS, MICHAEL | 75-14532 | 1 | 45.00 | 4117********5101 | 195294 | 04/22/2019 |
| WISNIEWSKI, NORA | 75-12680 | 1 | 45.00 | 4427********3300 | 190299 | 04/22/2019 |
| WOOD, KATELYN | 75-14265 | 1 | 45.00 | 6011********6551 | 02264R | 04/22/2019 |
| WOOD, PETER | 75-14033 | 1 | 45.00 | 5494********5513 | 02262Z | 04/22/2019 |
| WOODARD, BENJAMIN | 75-14568 | 1 | 45.00 | 4342********4767 | 022918 | 04/22/2019 |
| YOUNG, ANGELA | 75-13723 | 1 | 45.00 | 4147********5659 | 00071C | 04/22/2019 |
| ZALE, ELLEN | 75-09057 | 1 | 45.00 | 4147********0637 | 00086C | 04/22/2019 |
| Count | Card Type | Total |
| 9 | American Express | 289.00 |
| 63 | MasterCard | 2631.51 |
| 62 | Visa | 2608.50 |
| 6 | Discover | 255.00 |
| 0 | Other | 0.00 |
| 5784.01 |