| 07/22/2019 |
| 08:10:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLEN, ISAAC | 75-14602 | 1 | 50.00 | 4427********4062 | 211783 | 07/22/2019 |
| ATHEY, ANNA | 75-13975 | 1 | 35.00 | 5524********7644 | 06102S | 07/22/2019 |
| ATHEY, DALTON | 75-13366 | 1 | 45.00 | 5474********4461 | 00630C | 07/22/2019 |
| ATHEY, MARGARETA | 75-14248 | 1 | 45.00 | 4400********2308 | 06127D | 07/22/2019 |
| BAKER, LAURA | 75-14452 | 1 | 45.00 | 5466********4265 | 03499P | 07/22/2019 |
| BALL, ALAN | 75-14504 | 1 | 5.00 | 4147********5477 | 03522D | 07/22/2019 |
| BARTON, CARLIN | 75-12901 | 1 | 45.00 | 4400********8753 | 08489D | 07/22/2019 |
| BEARD, JEFFREY | 75-14594 | 1 | 45.00 | 4147********4243 | 03535D | 07/22/2019 |
| BELANGER, EDWARD | 75-14014 | 1 | 45.00 | 5218********5294 | 02222B | 07/22/2019 |
| BERNARD, KATIE | 75-14246 | 1 | 50.00 | 4326********6237 | 122316 | 07/22/2019 |
| BESSETTE, DANA | 75-14586 | 1 | 45.00 | 5511********1738 | 072215 | 07/22/2019 |
| BLAIS, ANDREW | 75-14650 | 1 | 45.00 | 5518********4139 | 857080 | 07/22/2019 |
| BLOMSTEDT, JEFFERY | 75-11930 | 1 | 45.00 | 4147********6563 | 03603D | 07/22/2019 |
| BLOOMBERG, PAUL | 75-0618 | 1 | 45.00 | 4179********8485 | 702212 | 07/22/2019 |
| BOURICIUS, BARTHOLD | 75-13274 | 1 | 45.00 | 4147********0594 | 03653D | 07/22/2019 |
| BRADLEY, NEAL | 75-09827 | 1 | 45.00 | 4778********0120 | 022959 | 07/22/2019 |
| BRAULT, PAULA | 75-14240 | 1 | 45.00 | 4147********1758 | 03670D | 07/22/2019 |
| BUNKER, LYNDEN | 75-14606 | 1 | 17.50 | 4270********4469 | 022271 | 07/22/2019 |
| BURGESS, WENDY | 75-12183 | 1 | 45.00 | 3725*******3004 | 140013 | 07/22/2019 |
| BYRD, RILEY | 75-14209 | 1 | 22.50 | 5518********3894 | 241600 | 07/22/2019 |
| CHICHESTER, DAVID | 75-11150 | 1 | 45.00 | 5424********9191 | 64796P | 07/22/2019 |
| CLAYTON, MARLYNN | 75-09301 | 1 | 42.50 | 5524********0305 | 03751Z | 07/22/2019 |
| CLOSE, DENNIS | 75-13440 | 1 | 22.50 | 4270********9644 | 022333 | 07/22/2019 |
| CONDON, ED | 75-13473 | 1 | 5.00 | 5524********7087 | 08035Z | 07/22/2019 |
| CONIGLIO, CARL | 75-13752 | 1 | 42.50 | 4388********2212 | 03794C | 07/22/2019 |
| COUTU, JOANNE | 75-1269 | 1 | 5.00 | 4179********0864 | 702212 | 07/22/2019 |
| DEELY, JOAN | 75-14649 | 1 | 45.00 | 4313********2639 | 05798C | 07/22/2019 |
| DELMOLINO, JOHN | 75-14357 | 1 | 45.00 | 4584********7154 | 912342 | 07/22/2019 |
| DEVINO, MAUREEN | 75-14617 | 1 | 45.00 | 5518********0211 | 255600 | 07/22/2019 |
| DOUGHERTY, KAY | 75-12019 | 1 | 45.00 | 5424********7119 | 67910P | 07/22/2019 |
| ELMER, PHILIP | 75-14202 | 1 | 45.00 | 3728*******8000 | 142981 | 07/22/2019 |
| EMERSON, JAMES | 75-14628 | 1 | 5.00 | 5511********7039 | 529899 | 07/22/2019 |
| EMRICK, TODD | 75-14484 | 1 | 45.00 | 3723*******1002 | 184255 | 07/22/2019 |
| FAIRBANKS, LAURIE | 75-1867 | 1 | 45.00 | 4169********3392 | 022236 | 07/22/2019 |
| FISH, JR., ALBERT | 75-14645 | 1 | 45.00 | 5524********5823 | 04536S | 07/22/2019 |
| FITZSIMMONS, SANDY | 75-14480 | 1 | 50.00 | 5524********4951 | 02194S | 07/22/2019 |
| FLACCUS, LAURENCE | 75-13371 | 1 | 45.00 | 4400********3300 | 00652D | 07/22/2019 |
| FORSLEY, STEVE | 75-14683 | 1 | 45.00 | 5511********4571 | 072266 | 07/22/2019 |
| FUSONIE, DOUGLAS | 75-13954 | 1 | 45.00 | 4270********6579 | 022921 | 07/22/2019 |
| GAMACHE, STEPHEN | 75-14286 | 1 | 45.00 | 5128********8055 | 982090 | 07/22/2019 |
| GATKER, PAUL | 75-14539 | 1 | 47.00 | 4179********7042 | 702212 | 07/22/2019 |
| GAY, WILLIAM | 75-14605 | 1 | 45.00 | 4400********2506 | 00173D | 07/22/2019 |
| GENDREAU, ERIN | 75-14638 | 1 | 50.00 | 4266********9105 | 04068C | 07/22/2019 |
| GOLDEN, JACK | 75-11971 | 1 | 45.00 | 3793*******1002 | 188318 | 07/22/2019 |
| GRANEY, TOM | 75-13483 | 1 | 5.00 | 5494********5414 | 02216Z | 07/22/2019 |
| GRAVEL, GEARY | 75-0708 | 1 | 45.00 | 4326********2267 | 142013 | 07/22/2019 |
| GRAVES, LAWRENCE TOM | 75-14311 | 1 | 45.00 | 4003********1624 | 04109C | 07/22/2019 |
| HART, MICHAEL | 75-14443 | 1 | 45.00 | 3772*******1009 | 106910 | 07/22/2019 |
| HENTZ, HERBERT | 75-14220 | 1 | 5.00 | 5237********0479 | 208590 | 07/22/2019 |
| HERLIHY, KEVIN | 75-14239 | 1 | 50.00 | 4733********8432 | 557603 | 07/22/2019 |
| HILL, BRENDA | 75-12310 | 1 | 45.00 | 6011********4981 | 02275Q | 07/22/2019 |
| HOBBY, TARA "HEIDI" | 75-13961 | 1 | 45.00 | 5378********8363 | 04205Z | 07/22/2019 |
| JOHNSON, DENNIS | 75-14663 | 1 | 45.00 | 3712*******2009 | 184580 | 07/22/2019 |
| KAPISE-PERKINS, NICOLE | 75-14268 | 1 | 45.00 | 5511********5250 | 072267 | 07/22/2019 |
| KEMP, A. LEE | 75-14130 | 1 | 45.00 | 5178********7485 | 04239B | 07/22/2019 |
| KEMP, SHIRLEY | 75-11550 | 1 | 45.00 | 5172********5562 | 061393 | 07/22/2019 |
| KILLOUGH, MARLA | 75-06292 | 1 | 5.00 | 4839********1713 | 04261D | 07/22/2019 |
| KIMBALL, TERRY | 75-14464 | 6 | 50.00 | 4264********3029 | 04120D | 07/22/2019 |
| KLEIN, ABRAHAM | 75-14597 | 1 | 45.00 | 5511********6962 | 072250 | 07/22/2019 |
| KUZMESKUS, MARILYN | 75-14482 | 1 | 5.00 | 4400********1985 | 01908D | 07/22/2019 |
| LASHIER, DONALD | 75-13382 | 1 | 47.00 | 5280********1569 | 07209Z | 07/22/2019 |
| LASHIER, SHIRLEY | 75-12844 | 1 | 45.00 | 5280********2209 | 04183Z | 07/22/2019 |
| LEVEILLE, JAMES (JIM) | 75-13262 | 1 | 45.00 | 4037********4776 | 702212 | 07/22/2019 |
| LEVEILLE, KRISTA | 75-14180 | 1 | 45.00 | 5490********6036 | 02753Z | 07/22/2019 |
| LIVELY SAVAGE, NIKKI | 75-14247 | 1 | 50.00 | 5128********5958 | 845620 | 07/22/2019 |
| LYMAN, PATRICIA | 75-14426 | 1 | 45.00 | 5511********5604 | 072230 | 07/22/2019 |
| MALLOY, BRYAN | 75-14513 | 1 | 5.00 | 3723*******2005 | 130317 | 07/22/2019 |
| MALLOY, KAREN | 75-12801 | 1 | 5.00 | 3723*******2005 | 115509 | 07/22/2019 |
| MALLOY, SALLY | 75-14245 | 1 | 5.00 | 5237********0246 | 291590 | 07/22/2019 |
| MCAVOY, JOHN | 75-14569 | 1 | 45.00 | 4117********0320 | 182917 | 07/22/2019 |
| MCGUIGAN, ROBERT | 75-14042 | 1 | 45.00 | 5494********7730 | 02219Z | 07/22/2019 |
| MCNAULL, HEATHER | 75-14573 | 1 | 45.00 | 5511********9323 | 072238 | 07/22/2019 |
| MOONEY, DAVID | 75-14417 | 1 | 45.00 | 5242********0244 | 223020 | 07/22/2019 |
| MUKA, IRENE | 75-13753 | 1 | 45.00 | 3792*******1008 | 103457 | 07/22/2019 |
| MUKA, MICHAEL | 75-13292 | 1 | 45.00 | 3792*******1008 | 104668 | 07/22/2019 |
| MURPHY, JENNIFER | 75-14177 | 1 | 45.00 | 5466********3377 | 81462Z | 07/22/2019 |
| NATENSHON, HOWARD | 75-13763 | 1 | 49.00 | 3728*******8019 | 120549 | 07/22/2019 |
| NAVEED, ZAIN | 75-14529 | 1 | 35.00 | 4147********6630 | 04573D | 07/22/2019 |
| NEIL, DAVID | 75-14642 | 1 | 45.00 | 5446********8040 | 072153 | 07/22/2019 |
| OWENS, HONORA (NORA) | 75-13146 | 1 | 45.00 | 4584********5416 | 511808 | 07/22/2019 |
| O`DELL, ARTHUR | 75-14671 | 1 | 45.00 | 4037********0384 | 702212 | 07/22/2019 |
| PITCHER, BRENT | 75-00012 | 1 | 45.00 | 4266********3721 | 04617A | 07/22/2019 |
| POWELL, JOAN | 75-14404 | 1 | 45.00 | 5446********7141 | 072154 | 07/22/2019 |
| PROUJANSKY, JED | 75-14424 | 1 | 45.00 | 5518********5068 | 284010 | 07/22/2019 |
| RALPH, GERTRUDE | 75-13496 | 1 | 45.00 | 6011********3698 | 02291R | 07/22/2019 |
| REID, DOROTHY | 75-14494 | 1 | 5.00 | 3715*******2012 | 125942 | 07/22/2019 |
| RIDLER, GLENN | 75-14527 | 1 | 5.00 | 4326********3953 | 142617 | 07/22/2019 |
| RIGGAN, JOHN | 75-14607 | 1 | 45.00 | 5511********7807 | 072218 | 07/22/2019 |
| RINALDI, LORI | 75-13208 | 1 | 45.00 | 4388********0971 | 04726C | 07/22/2019 |
| RIPKA, JUDITH | 75-12011 | 1 | 45.00 | 6011********0176 | 02202R | 07/22/2019 |
| RITCHEY, MARIANNA | 75-14319 | 1 | 45.00 | 4791********8834 | 081521 | 07/22/2019 |
| ROBERTS, FRANCIS | 75-14691 | 1 | 45.00 | 3729*******5013 | 122741 | 07/22/2019 |
| ROMAN, JAMES | 75-1551 | 1 | 45.00 | 4147********1439 | 04777I | 07/22/2019 |
| RYAN, DIANNE | 75-14571 | 1 | 5.00 | 4147********3210 | 04789D | 07/22/2019 |
| SABELAWSKI, EDWARD | 75-14173 | 1 | 45.00 | 5518********0998 | 891620 | 07/22/2019 |
| SAYLOR, ROBIN | 75-14091 | 1 | 35.00 | 5178********8433 | 06018Z | 07/22/2019 |
| SCHELL, BEVERLY JOAN | 75-14514 | 1 | 45.00 | 4388********2212 | 06035C | 07/22/2019 |
| SCRANTON, DEAN | 75-14413 | 1 | 45.00 | 5511********4786 | 072273 | 07/22/2019 |
| SHATTUCK, STEVEN | 75-12926 | 1 | 22.50 | 5524********5042 | 00077S | 07/22/2019 |
| SHERIDAN, PHIL | 75-13318 | 1 | 45.00 | 4147********9516 | 702222 | 07/22/2019 |
| SHORT, JULIA | 75-13349 | 1 | 45.00 | 4147********7270 | 06086D | 07/22/2019 |
| SILK, TAMI | 75-14092 | 1 | 50.00 | 5511********8681 | 072262 | 07/22/2019 |
| SINGER, DAVID | 75-13787 | 1 | 45.00 | 4802********5039 | 061051 | 07/22/2019 |
| SKIATHITIS, PAUL | 75-14097 | 1 | 5.00 | 4179********0864 | 702222 | 07/22/2019 |
| SMITH, ELIZABETH | 75-13387 | 1 | 45.00 | 5237********5584 | 214610 | 07/22/2019 |
| SMITH, NANCY | 75-13788 | 1 | 45.00 | 5424********9161 | 90067T | 07/22/2019 |
| SPEARING, WILLIAM(SIGURD) | 75-14329 | 1 | 45.00 | 4147********8636 | 05683C | 07/22/2019 |
| STRATTON, GLEN | 75-14478 | 1 | 45.00 | 3715*******1008 | 100524 | 07/22/2019 |
| SYLVIA, MEAGAN | 75-14646 | 1 | 50.00 | 5128********9338 | 221610 | 07/22/2019 |
| TARDIF, DIANA | 75-12515 | 1 | 45.00 | 5140********3814 | 06237Z | 07/22/2019 |
| TEMBY, LINDA | 75-14043 | 1 | 45.00 | 4815********6065 | 182321 | 07/22/2019 |
| TURNER, ROBERT | 75-14614 | 1 | 5.00 | 4266********5917 | 06246B | 07/22/2019 |
| VEITH, TIM | 75-14379 | 1 | 45.00 | 5511********6389 | 072218 | 07/22/2019 |
| VOAS, JEANETTE | 75-14218 | 1 | 45.00 | 4388********9270 | 06284C | 07/22/2019 |
| WALSH, TAMMY | 75-13543 | 1 | 35.00 | 6011********7873 | 02220R | 07/22/2019 |
| WEDEGARTNER, RICHARD | 75-13364 | 1 | 47.00 | 5518********5627 | 855010 | 07/22/2019 |
| WELSH, BOB | 75-6170 | 1 | 45.00 | 5524********1422 | 02353M | 07/22/2019 |
| WHITE, AMY | 75-14519 | 1 | 45.00 | 5494********3984 | 02234Z | 07/22/2019 |
| WHITE, CRAIG | 75-14520 | 1 | 45.00 | 5494********3984 | 22234Z | 07/22/2019 |
| WILKEY, KELLEY | 75-13751 | 1 | 55.00 | 5494********4461 | 02234Z | 07/22/2019 |
| WILLIAMS, MICHAEL | 75-14583 | 1 | 45.00 | 4117********5101 | 142823 | 07/22/2019 |
| WISNIEWSKI, NORA | 75-12680 | 1 | 45.00 | 4427********3300 | 064825 | 07/22/2019 |
| WOOD, PETER | 75-14033 | 1 | 45.00 | 5494********5513 | 02224Z | 07/22/2019 |
| WOODARD, BENJAMIN | 75-14568 | 1 | 45.00 | 4342********4767 | 064477 | 07/22/2019 |
| ZALE, ELLEN | 75-09057 | 1 | 45.00 | 4147********0637 | 06416C | 07/22/2019 |
| Count | Card Type | Total |
| 14 | American Express | 514.00 |
| 54 | MasterCard | 2196.50 |
| 53 | Visa | 2029.50 |
| 4 | Discover | 170.00 |
| 0 | Other | 0.00 |
| 4910.00 |