| 01/15/2019 |
| 06:56:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALARVA, FERNANDO | A4-24034 | 2 | 12.82 | 4060********4899 | 06134C | 01/15/2019 |
| ALARVA, GLADYS | A4-3864 | 2 | 19.16 | 4060********4899 | 06135C | 01/15/2019 |
| ANDERSON, ZACK | A4-22624 | 2 | 16.02 | 4110********9064 | 025390 | 01/15/2019 |
| ANDREASSI, MARK | A4-18863 | 2 | 13.82 | 3774*******1000 | 187619 | 01/15/2019 |
| ANTELL, GREG | A4-25164 | 2 | 10.68 | 4147********8852 | 06133D | 01/15/2019 |
| BADUINI, MARY ANN | A4-24929 | 2 | 13.82 | 5466********9611 | 40870P | 01/15/2019 |
| BADUINI, MICHAEL | A4-24928 | 2 | 13.82 | 5466********9611 | 40856P | 01/15/2019 |
| BAEHR, CHRISTOPHER | A4-22551 | 2 | 13.82 | 4037********0374 | 605123 | 01/15/2019 |
| BENAQUISTA, LAURA | A4-15359 | 2 | 12.82 | 5424********5659 | 40829Y | 01/15/2019 |
| BISESAR, ZACHARY | A4-24808 | 2 | 10.68 | 4029********3124 | 063213 | 01/15/2019 |
| BRITTON, JACOB | A4-25313 | 2 | 17.04 | 4029********2668 | 063213 | 01/15/2019 |
| BRITTON, KATHLEEN | A4-21000 | 2 | 17.04 | 4482********2982 | 063213 | 01/15/2019 |
| BUNT, KATHLEEN | A4-21711 | 2 | 10.69 | 4147********1302 | 06141C | 01/15/2019 |
| BURNESS, CRYSTAL | A4-24504 | 2 | 10.68 | 5524********0115 | 04468Z | 01/15/2019 |
| CARDENAS SR., ROLAND | A4-25020 | 2 | 10.68 | 4430********8946 | 267838 | 01/15/2019 |
| CARTER, ROLAN | A4-9042 | 2 | 10.69 | 4003********9791 | 06144B | 01/15/2019 |
| CATALDO, BRITTANY | A4-23119 | 2 | 39.44 | 6011********6386 | 01575R | 01/15/2019 |
| CHARD, LISA | A4-20683 | 2 | 18.00 | 4135********5908 | 508441 | 01/15/2019 |
| CHMIELEWSKI, JOANNE | A4-24937 | 2 | 10.68 | 4147********1287 | 06150C | 01/15/2019 |
| CLARK, BRIAN | A4-25838 | 2 | 14.68 | 4430********4737 | 267846 | 01/15/2019 |
| CLARKE, ALICIA | A4-20375 | 2 | 17.04 | 4264********8300 | 00230B | 01/15/2019 |
| CLAY, CHARLES | A4-20243 | 2 | 11.69 | 4737********7288 | 050284 | 01/15/2019 |
| COMSTOCK, FRANK | A4-5086 | 2 | 15.14 | 4313********8539 | 07334B | 01/15/2019 |
| CONICELLI, MARIA | A4-22511 | 2 | 10.69 | 4737********0802 | 017776 | 01/15/2019 |
| COYLE, DANA | A4-22155 | 2 | 10.69 | 4029********6901 | 063214 | 01/15/2019 |
| CROSSLAND, ELIANNE | A4-7674 | 2 | 13.83 | 6011********6561 | 01566R | 01/15/2019 |
| D AMICO, CHRISTINE | A4-7858 | 2 | 12.83 | 4029********0356 | 063214 | 01/15/2019 |
| D ANCONA, FRANK | A4-25034 | 2 | 10.68 | 4029********9368 | 063214 | 01/15/2019 |
| DALESANDRO, JOHN | A4-25494 | 2 | 10.69 | 5524********0452 | 08987Z | 01/15/2019 |
| DEBLASE, DIANE | A4-22276 | 2 | 13.14 | 5466********7755 | 06158P | 01/15/2019 |
| DEBLASE, RONALD | A4-22970 | 2 | 13.14 | 4147********5391 | 06156C | 01/15/2019 |
| DI PIETRO, ALEX | A4-16291 | 2 | 11.69 | 3727*******5004 | 146727 | 01/15/2019 |
| DI PIETRO, DEANNA | A4-25493 | 2 | 11.69 | 3727*******5004 | 189927 | 01/15/2019 |
| DI PIETRO, JOHN | A4-22081 | 2 | 11.69 | 3727*******5004 | 146727 | 01/15/2019 |
| DIBUONAVENTURA, JOHN | A4-25185 | 2 | 10.68 | 4127********2627 | 001691 | 01/15/2019 |
| DIRENZO, DENNY | A4-23996 | 2 | 11.69 | 4147********6015 | 605123 | 01/15/2019 |
| DOUGHERTY, PHILIP | A4-17569 | 2 | 25.00 | 5466********0759 | 41162P | 01/15/2019 |
| DRISCOLL, TIM | A4-19111 | 2 | 10.70 | 5424********3768 | 41148B | 01/15/2019 |
| DURHAM, SHELBY | A4-24779 | 2 | 21.36 | 4029********7943 | 063214 | 01/15/2019 |
| EINSEL, ERIC | A4-25499 | 2 | 12.69 | 4121********9951 | 002575 | 01/15/2019 |
| ELLIOTT, JAKE | A4-24873 | 2 | 10.68 | 4482********4146 | 063214 | 01/15/2019 |
| ELLIOTT, JIM | A4-25610 | 2 | 21.36 | 4482********4146 | 063214 | 01/15/2019 |
| FAIRBAIRN, CONNOR | A4-25406 | 2 | 10.68 | 4430********6066 | 267868 | 01/15/2019 |
| FISHER, DONALD | A4-2711A | 2 | 10.68 | 4029********7820 | 063214 | 01/15/2019 |
| FISHER, EVAN | A4-23368 | 2 | 10.69 | 4029********7820 | 063214 | 01/15/2019 |
| FITZPATRICK, SANDY | A4-22956 | 2 | 12.69 | 4266********5027 | 06162D | 01/15/2019 |
| FRONTADO, ANTONIO | A4-25147 | 2 | 10.69 | 4430********2151 | 229371 | 01/15/2019 |
| GALANTE, JEANNE | A4-19257 | 2 | 17.04 | 5466********9241 | 01016B | 01/15/2019 |
| GAUTHIER, ALLISON | A4-25364 | 2 | 10.68 | 4430********6066 | 252907 | 01/15/2019 |
| GERACE, ANTHONY | A4-25376 | 2 | 11.69 | 4003********5706 | 06168C | 01/15/2019 |
| GERACE, CATHY | A4-17756 | 2 | 11.69 | 4003********5706 | 06168C | 01/15/2019 |
| GIANTONNIO, ALEXANDRA | A4-18196 | 2 | 11.69 | 4029********1046 | 063214 | 01/15/2019 |
| GREEN, FRED | A4-22400 | 2 | 10.69 | 5490********4550 | 03475Z | 01/15/2019 |
| GRISI, STEPHEN | A4-24777 | 2 | 10.68 | 5466********9189 | 04854Z | 01/15/2019 |
| HEALEY, JAMES | A4-25439 | 2 | 12.83 | 4430********8585 | 233484 | 01/15/2019 |
| HOPKINS, BRENDAN | A4-24342 | 2 | 10.68 | 4029********5170 | 063215 | 01/15/2019 |
| IACOVIELLO, DARLENE | A4-15495 | 2 | 12.83 | 4158********1761 | 593154 | 01/15/2019 |
| JESTER, BRETT | A4-24240 | 2 | 10.68 | 4305********6501 | 404796 | 01/15/2019 |
| KAUFFELD, MERRY | A4-17706 | 2 | 22.45 | 5392********0908 | 60512Z | 01/15/2019 |
| KEELEY, BILL | A4-2769 | 2 | 12.83 | 5524********2469 | 07178M | 01/15/2019 |
| KLEMOWITZ, MARISA | A4-25136 | 2 | 10.68 | 4430********5489 | 229387 | 01/15/2019 |
| KOKOSKI, PHILIP | A4-24544 | 2 | 10.68 | 4737********9466 | 053572 | 01/15/2019 |
| LEONELLI, GERALD | A4-25622 | 2 | 14.68 | 4408********7754 | 06177C | 01/15/2019 |
| LINCOLN, DALLAS | A4-21838 | 2 | 10.69 | 4430********3791 | 233499 | 01/15/2019 |
| LOGUE, BILL | A4-23999 | 2 | 12.83 | 3746*******4057 | 181231 | 01/15/2019 |
| LOMAX, BARRY | A4-22068 | 2 | 11.69 | 4737********6683 | 025104 | 01/15/2019 |
| LORUSSO, PHILIP | A4-17104 | 2 | 11.69 | 4430********8150 | 229393 | 01/15/2019 |
| MADONNA, SHAYNA | A4-25163 | 2 | 10.68 | 4147********8852 | 06176D | 01/15/2019 |
| MAIORANO, RACHEL | A4-22532 | 2 | 10.69 | 4029********6927 | 063215 | 01/15/2019 |
| MARZANO, DOMENIC | A4-14784 | 2 | 12.83 | 5424********5659 | 41565Y | 01/15/2019 |
| MC BRIDE, ELOISE | A4-25292 | 2 | 12.83 | 4029********2516 | 063215 | 01/15/2019 |
| MC GUIGAN, JEFFERY | A4-1076 | 2 | 13.83 | 4400********1782 | 06743A | 01/15/2019 |
| MERITT, DANIEL | A4-25068 | 2 | 12.83 | 4029********8370 | 063215 | 01/15/2019 |
| MERITT, STEVE | A4-21445 | 2 | 12.83 | 4029********2153 | 063215 | 01/15/2019 |
| MOONEY, JOAN | A4-10912 | 2 | 13.83 | 4046********3744 | 015143 | 01/15/2019 |
| MOONEY, JOHN | A4-10913 | 2 | 13.83 | 4046********3744 | 015570 | 01/15/2019 |
| MORRIS, JOE | A4-25172 | 2 | 18.18 | 4029********3429 | 063215 | 01/15/2019 |
| MOSER, NICOLLE | A4-25877 | 2 | 8.86 | 4079********0732 | 597547 | 01/15/2019 |
| MUHAW, MARC | A4-A13675A | 2 | 12.83 | 4737********9089 | 017739 | 01/15/2019 |
| MULLER, GABRIELLE | A4-11771 | 2 | 13.83 | 5221********8727 | 027221 | 01/15/2019 |
| MULLER, MARYGAIL | A4-11780 | 2 | 11.69 | 5221********8727 | 027221 | 01/15/2019 |
| NUNEZ, NELSON | A4-22226 | 2 | 12.82 | 3717*******3007 | 164883 | 01/15/2019 |
| O BRIEN, BRANDON | A4-24082 | 2 | 12.69 | 4060********1493 | 06192C | 01/15/2019 |
| O NEIL, JOSEPH | A4-21936 | 2 | 11.69 | 4029********0011 | 063215 | 01/15/2019 |
| PALO, FRAN | A4-25517 | 2 | 14.68 | 4400********2429 | 08671C | 01/15/2019 |
| PALO, VITO | A4-7073 | 2 | 13.82 | 4400********2429 | 01262C | 01/15/2019 |
| PATTON, CHRISTINE | A4-25031 | 2 | 10.68 | 5240********3940 | 06197B | 01/15/2019 |
| PAVILL, JOSEPH | A4-25603 | 2 | 24.53 | 4737********0750 | 054990 | 01/15/2019 |
| PELLEGRINO, PAULA | A4-25040 | 2 | 10.68 | 4430********0764 | 260173 | 01/15/2019 |
| PREIS, LUCINE | A4-25593 | 2 | 10.69 | 4121********6570 | 06192A | 01/15/2019 |
| PREIS, RAYMOND | A4-17909 | 2 | 10.69 | 4121********6570 | 06195A | 01/15/2019 |
| PREVITI, ERICA | A4-25368 | 2 | 12.68 | 4147********9062 | 06197D | 01/15/2019 |
| REED, DEVON | A4-17168 | 2 | 22.32 | 4311********3531 | 015579 | 01/15/2019 |
| REED, MEGAN | A4-16288 | 2 | 10.68 | 4311********3531 | 015173 | 01/15/2019 |
| REYNOLDS, MARGRET | A4-23813 | 2 | 12.83 | 4029********4076 | 063216 | 01/15/2019 |
| RHODA, KEITH | A4-25896 | 2 | 10.69 | 5178********7330 | 06207Z | 01/15/2019 |
| RICCIARDELLI, CHRISTOPHER | A4-25093 | 2 | 18.04 | 4029********6739 | 063216 | 01/15/2019 |
| RUSSICK, GARY | A4-24943 | 2 | 10.68 | 4430********0133 | 233534 | 01/15/2019 |
| SACCHETTI, JOE | A4-25462 | 2 | 10.68 | 4400********1889 | 09751D | 01/15/2019 |
| SAPP, STEVE | A4-19629 | 2 | 36.69 | 5148********6625 | 06207P | 01/15/2019 |
| SCIMECA, ALEX | A4-25390 | 2 | 12.68 | 4695********1594 | 06206A | 01/15/2019 |
| SCIMECA, BOB | A4-25391 | 2 | 12.68 | 4695********1594 | 06208A | 01/15/2019 |
| SEVERINO, JOSEPH | A4-20504 | 2 | 11.69 | 4737********1717 | 035772 | 01/15/2019 |
| SLOUGH III, ROBERT | A4-22629 | 2 | 10.68 | 4147********8083 | 06208C | 01/15/2019 |
| SMART, BRIAN | A4-23150 | 2 | 14.83 | 6011********4885 | 01556R | 01/15/2019 |
| SMITH, JERMAIN | A4-25876 | 2 | 12.68 | 5113********3598 | 000025 | 01/15/2019 |
| SMITH, TYLER | A4-24600 | 2 | 10.68 | 3798*******1006 | 102671 | 01/15/2019 |
| SOUDERS, DYLAN | A4-23517 | 2 | 12.69 | 4737********0913 | 078909 | 01/15/2019 |
| SPAHN, JOHN | A4-25653 | 2 | 10.68 | 4029********5011 | 063216 | 01/15/2019 |
| SPENCE, GERALD | A4-23309 | 2 | 13.83 | 4400********9444 | 08508B | 01/15/2019 |
| STANSBURY, LAURA | A4-24118 | 2 | 10.69 | 5221********1829 | 027222 | 01/15/2019 |
| STEVENS, KATHRYN | A4-17548 | 2 | 25.00 | 5466********0759 | 41899P | 01/15/2019 |
| TAYLOR, JOAN | A4-2791 | 2 | 13.83 | 5466********4557 | 06216Z | 01/15/2019 |
| TIRADO, SARA | A4-25468 | 2 | 10.68 | 4430********6398 | 252982 | 01/15/2019 |
| TRAMPE, WILLIAM | A4-22447 | 2 | 10.69 | 4135********7053 | 201048 | 01/15/2019 |
| TRAVALINO, VINCENT | A4-22736 | 2 | 16.04 | 3730*******3002 | 197079 | 01/15/2019 |
| VALENTINE, MARK | A4-25878 | 2 | 14.68 | 4000********5676 | 765622 | 01/15/2019 |
| WEISS, KATHY | A4-16528 | 2 | 10.69 | 6011********1570 | 01589Q | 01/15/2019 |
| WESTENBERGER, MICHELLE | A4-24360 | 2 | 16.02 | 4029********1533 | 063216 | 01/15/2019 |
| WONG, SALLY | A4-16778 | 2 | 10.69 | 4737********4578 | 016794 | 01/15/2019 |
| Count | Card Type | Total |
| 8 | American Express | 101.26 |
| 23 | MasterCard | 342.97 |
| 85 | Visa | 1097.64 |
| 4 | Discover | 78.79 |
| 0 | Other | 0.00 |
| 1620.66 |