| 04/15/2019 |
| 06:28:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALARVA, FERNANDO | A4-24034 | 2 | 12.82 | 4060********4899 | 08287C | 04/15/2019 |
| ALARVA, GLADYS | A4-3864 | 2 | 19.16 | 4060********4899 | 08287C | 04/15/2019 |
| ANDERSON, ZACK | A4-22624 | 2 | 16.02 | 4110********9064 | 059792 | 04/15/2019 |
| ANDREASSI, MARK | A4-18863 | 2 | 13.82 | 3774*******1000 | 120009 | 04/15/2019 |
| ANTELL, GREG | A4-25164 | 2 | 10.68 | 4147********8852 | 08298D | 04/15/2019 |
| BADUINI, MARY ANN | A4-24929 | 2 | 13.82 | 5466********9611 | 29352P | 04/15/2019 |
| BADUINI, MICHAEL | A4-24928 | 2 | 13.82 | 5466********9611 | 29365P | 04/15/2019 |
| BAEHR, CHRISTOPHER | A4-22551 | 2 | 13.82 | 4037********0374 | 505165 | 04/15/2019 |
| BISESAR, ZACHARY | A4-24808 | 2 | 10.68 | 4029********3124 | 055610 | 04/15/2019 |
| BRITTON, JACOB | A4-25313 | 2 | 17.04 | 4029********2668 | 055610 | 04/15/2019 |
| BRITTON, KATHLEEN | A4-21000 | 2 | 17.04 | 4482********2982 | 055610 | 04/15/2019 |
| BUNT, KATHLEEN | A4-21711 | 2 | 10.69 | 4147********1302 | 08316C | 04/15/2019 |
| CARDENAS SR., ROLAND | A4-25020 | 2 | 10.68 | 4430********8946 | 661747 | 04/15/2019 |
| CARPENTER, PATRICK | A4-25253 | 2 | 10.68 | 4737********4596 | 006745 | 04/15/2019 |
| CARTER, ROLAN | A4-9042 | 2 | 10.69 | 4003********9791 | 08327B | 04/15/2019 |
| CATALDO, BRITTANY | A4-23119 | 2 | 39.44 | 6011********6386 | 01574R | 04/15/2019 |
| CHARD, LISA | A4-20683 | 2 | 18.00 | 4135********5908 | 027503 | 04/15/2019 |
| CIANCI, ANTHONY | A4-25045 | 2 | 10.68 | 5424********2471 | 29838Y | 04/15/2019 |
| CLARK, BRIAN | A4-25838 | 2 | 14.68 | 4430********4737 | 661967 | 04/15/2019 |
| CLARKE, ALICIA | A4-20375 | 2 | 17.04 | 4264********8300 | 00083B | 04/15/2019 |
| CLAY, CHARLES | A4-20243 | 2 | 11.69 | 4737********7288 | 028618 | 04/15/2019 |
| COMSTOCK, FRANK | A4-5086 | 2 | 15.14 | 4313********6807 | 00493B | 04/15/2019 |
| CONICELLI, MARIA | A4-22511 | 2 | 10.69 | 4737********0802 | 041056 | 04/15/2019 |
| CONWAY, BRETT | A4-26068 | 2 | 14.68 | 4029********6571 | 055611 | 04/15/2019 |
| COYLE, DANA | A4-22155 | 2 | 10.69 | 4029********6901 | 055611 | 04/15/2019 |
| CROSSLAND, ELIANNE | A4-7674 | 2 | 13.83 | 6011********6561 | 01523R | 04/15/2019 |
| D AMICO, CHRISTINE | A4-7858 | 2 | 12.83 | 4029********0356 | 055611 | 04/15/2019 |
| D ANCONA, FRANK | A4-25034 | 2 | 10.68 | 4482********6822 | 055611 | 04/15/2019 |
| DEBLASE, DIANE | A4-22276 | 2 | 13.14 | 5466********7755 | 08348P | 04/15/2019 |
| DEBLASE, RONALD | A4-22970 | 2 | 13.14 | 4147********5391 | 08347C | 04/15/2019 |
| DECERBO, JOE | A4-25014 | 2 | 10.69 | 4400********9993 | 06926D | 04/15/2019 |
| DI PIETRO, ALEX | A4-16291 | 2 | 11.69 | 3727*******5004 | 126323 | 04/15/2019 |
| DI PIETRO, DEANNA | A4-25493 | 2 | 11.69 | 3727*******5004 | 160963 | 04/15/2019 |
| DI PIETRO, JOHN | A4-22081 | 2 | 11.69 | 3727*******5004 | 163631 | 04/15/2019 |
| DIBUONAVENTURA, JOHN | A4-25185 | 2 | 10.68 | 4127********2627 | 001525 | 04/15/2019 |
| DIRENZO, DENNY | A4-23996 | 2 | 11.69 | 4147********6015 | 505165 | 04/15/2019 |
| DRISCOLL, TIM | A4-19111 | 2 | 10.70 | 5424********3768 | 29991B | 04/15/2019 |
| DURHAM, SHELBY | A4-24779 | 2 | 21.36 | 4029********7943 | 055612 | 04/15/2019 |
| EINSEL, ERIC | A4-25499 | 2 | 12.69 | 4121********9951 | 009441 | 04/15/2019 |
| ELLIOTT, JAKE | A4-24873 | 2 | 10.68 | 4482********4146 | 055612 | 04/15/2019 |
| ELLIOTT, JIM | A4-25610 | 2 | 21.36 | 4482********4146 | 055612 | 04/15/2019 |
| ESPINOZA, ENRIQUE | A4-26071 | 2 | 14.68 | 4373********9700 | 112852 | 04/15/2019 |
| ESPINOZA, SERGIO | A4-26070 | 2 | 14.68 | 4373********9700 | 207582 | 04/15/2019 |
| FAIRBAIRN, CONNOR | A4-25406 | 2 | 10.68 | 4430********6066 | 660908 | 04/15/2019 |
| FISHER, DONALD | A4-2711A | 2 | 10.68 | 4029********7820 | 055612 | 04/15/2019 |
| FISHER, EVAN | A4-23368 | 2 | 10.69 | 4029********7820 | 055612 | 04/15/2019 |
| FITZPATRICK, SANDY | A4-22956 | 2 | 12.69 | 4266********5027 | 08362D | 04/15/2019 |
| FRONTADO, ANTONIO | A4-25147 | 2 | 10.69 | 4430********2151 | 660910 | 04/15/2019 |
| FUSCIA, SARAH | A4-25954 | 2 | 10.68 | 6011********5567 | 01586R | 04/15/2019 |
| GALANTE, JEANNE | A4-19257 | 2 | 17.04 | 5466********9241 | 01086B | 04/15/2019 |
| GAUTHIER, ALLISON | A4-25364 | 2 | 10.68 | 4430********6066 | 662919 | 04/15/2019 |
| GERACE, ANTHONY | A4-25376 | 2 | 11.69 | 4003********5706 | 08371C | 04/15/2019 |
| GIANTONNIO, ALEXANDRA | A4-18196 | 2 | 11.69 | 4029********1046 | 055612 | 04/15/2019 |
| GRISI, STEPHEN | A4-24777 | 2 | 10.68 | 5466********9189 | 05658Z | 04/15/2019 |
| HEALEY, JAMES | A4-25439 | 2 | 12.83 | 4430********8585 | 662006 | 04/15/2019 |
| HOPKINS, BRENDAN | A4-24342 | 2 | 10.68 | 4029********5170 | 055612 | 04/15/2019 |
| IACOVIELLO, DARLENE | A4-15495 | 2 | 12.83 | 4158********1761 | 028856 | 04/15/2019 |
| JESTER, BRETT | A4-24240 | 2 | 10.68 | 4305********6501 | 545922 | 04/15/2019 |
| KAUFFELD, MERRY | A4-17706 | 2 | 47.45 | 5392********0908 | 50516W | 04/15/2019 |
| KEELEY, BILL | A4-2769 | 2 | 12.83 | 5524********2469 | 01122M | 04/15/2019 |
| KLEMOWITZ, MARISA | A4-25136 | 2 | 10.68 | 4430********5489 | 661813 | 04/15/2019 |
| KOKOSKI, PHILIP | A4-24544 | 2 | 10.68 | 4737********9466 | 064121 | 04/15/2019 |
| LINCOLN, DALLAS | A4-21838 | 2 | 10.69 | 4430********3791 | 662413 | 04/15/2019 |
| LOGUE, BILL | A4-23999 | 2 | 12.83 | 3746*******4057 | 137135 | 04/15/2019 |
| LOMAX, BARRY | A4-22068 | 2 | 11.69 | 4737********6683 | 083585 | 04/15/2019 |
| MADONNA, SHAYNA | A4-25163 | 2 | 10.68 | 4147********8852 | 08385D | 04/15/2019 |
| MAIORANO, RACHEL | A4-22532 | 2 | 10.69 | 4029********6927 | 055613 | 04/15/2019 |
| MAROTTA, MICHAEL | A4-26015 | 2 | 10.68 | 4147********0366 | 08382D | 04/15/2019 |
| MARZANO, DOMENIC | A4-14784 | 2 | 12.83 | 5424********5659 | 30589Y | 04/15/2019 |
| MARZANO, LAURA | A4-15359 | 2 | 12.82 | 5424********5659 | 30603Y | 04/15/2019 |
| MC BRIDE, ELOISE | A4-25292 | 2 | 12.83 | 4029********2516 | 055613 | 04/15/2019 |
| MC GUIGAN, JEFFERY | A4-1076 | 2 | 13.83 | 4400********1782 | 03713A | 04/15/2019 |
| MERITT, DANIEL | A4-25068 | 2 | 12.83 | 4029********8370 | 055613 | 04/15/2019 |
| MERITT, STEVE | A4-25988 | 2 | 12.83 | 4029********2153 | 055613 | 04/15/2019 |
| MOONEY, JOAN | A4-10912 | 2 | 13.83 | 4046********3744 | 015110 | 04/15/2019 |
| MOONEY, JOHN | A4-10913 | 2 | 13.83 | 4046********3744 | 015865 | 04/15/2019 |
| MORRIS, JOE | A4-25172 | 2 | 18.18 | 4029********3429 | 055613 | 04/15/2019 |
| MUHAW, MARC | A4-A13675A | 2 | 12.83 | 4737********9089 | 083874 | 04/15/2019 |
| MULLER, GABRIELLE | A4-11771 | 2 | 13.83 | 5221********8727 | 025082 | 04/15/2019 |
| MULLER, MARYGAIL | A4-11780 | 2 | 11.69 | 5221********8727 | 025082 | 04/15/2019 |
| MURRAY, JOE | A4-25174 | 2 | 10.68 | 4029********0691 | 055613 | 04/15/2019 |
| NUNEZ, NELSON | A4-22226 | 2 | 12.82 | 3717*******3007 | 101486 | 04/15/2019 |
| O BRIEN, BRANDON | A4-24082 | 2 | 12.69 | 4060********1493 | 08402C | 04/15/2019 |
| PALO, FRAN | A4-25517 | 2 | 14.68 | 4400********2429 | 02476C | 04/15/2019 |
| PALO, VITO | A4-7073 | 2 | 13.82 | 4400********2429 | 09580C | 04/15/2019 |
| PAVILL, JOSEPH | A4-25603 | 2 | 24.53 | 4737********0750 | 025420 | 04/15/2019 |
| PELLEGRINO, PAULA | A4-25040 | 2 | 10.68 | 4430********0764 | 660951 | 04/15/2019 |
| PREIS, LUCINE | A4-25593 | 2 | 10.69 | 4313********2497 | 05342B | 04/15/2019 |
| PREIS, RAYMOND | A4-17909 | 2 | 10.69 | 4313********2497 | 00830B | 04/15/2019 |
| PREVITI, ERICA | A4-25368 | 2 | 12.68 | 4147********9062 | 08411D | 04/15/2019 |
| PROTO, ELIZABETH | A4-25967 | 2 | 10.68 | 4791********7165 | 666218 | 04/15/2019 |
| REED, DEVON | A4-26059 | 2 | 22.32 | 4311********3531 | 015119 | 04/15/2019 |
| REED, MEGAN | A4-16288 | 2 | 10.68 | 4311********3531 | 015399 | 04/15/2019 |
| REYNOLDS, MARGRET | A4-23813 | 2 | 12.83 | 4029********4076 | 055613 | 04/15/2019 |
| RHODA, KEITH | A4-25896 | 2 | 10.69 | 5178********7330 | 08422Z | 04/15/2019 |
| RICCIARDELLI, CHRISTOPHER | A4-25093 | 2 | 18.04 | 4029********6739 | 055614 | 04/15/2019 |
| RUSSICK, GARY | A4-24943 | 2 | 10.68 | 4430********0133 | 662058 | 04/15/2019 |
| SACCHETTI, JOE | A4-25462 | 2 | 10.68 | 4400********1889 | 00264D | 04/15/2019 |
| SAPP, STEVE | A4-19629 | 2 | 11.69 | 5148********6625 | 08427P | 04/15/2019 |
| SCHULZE, EILEEN | A4-19279 | 2 | 12.69 | 5466********8242 | 02283S | 04/15/2019 |
| SCIMECA, ALEX | A4-25390 | 2 | 12.68 | 4695********1594 | 08428A | 04/15/2019 |
| SCIMECA, BOB | A4-25391 | 2 | 12.68 | 4695********1594 | 08429A | 04/15/2019 |
| SEVERINO, JOSEPH | A4-20504 | 2 | 11.69 | 4737********1717 | 087492 | 04/15/2019 |
| SLOUGH III, ROBERT | A4-22629 | 2 | 10.68 | 4147********8083 | 08428C | 04/15/2019 |
| SMART, BRIAN | A4-23150 | 2 | 14.83 | 6011********4885 | 01509R | 04/15/2019 |
| SMITH, TYLER | A4-24600 | 2 | 10.68 | 3798*******1006 | 129247 | 04/15/2019 |
| SOUDERS, DYLAN | A4-23517 | 2 | 12.69 | 4737********0913 | 058590 | 04/15/2019 |
| SPAHN, JOHN | A4-25653 | 2 | 10.68 | 4029********5011 | 055614 | 04/15/2019 |
| SPENCE, GERALD | A4-23309 | 2 | 13.83 | 4400********9444 | 00233B | 04/15/2019 |
| STANSBURY, LAURA | A4-24118 | 2 | 10.69 | 5221********1829 | 025083 | 04/15/2019 |
| TAYLOR, JOAN | A4-2791 | 2 | 13.83 | 5466********4557 | 08444Z | 04/15/2019 |
| TIRADO, SARA | A4-25468 | 2 | 10.68 | 4430********6398 | 662477 | 04/15/2019 |
| TRAMPE, WILLIAM | A4-22447 | 2 | 10.69 | 4135********7053 | 021345 | 04/15/2019 |
| TRAVALINO, VINCENT | A4-22736 | 2 | 16.04 | 3730*******3002 | 196119 | 04/15/2019 |
| VALENTINE, MARK | A4-25878 | 2 | 14.68 | 4000********5676 | 499740 | 04/15/2019 |
| WEISS, KATHY | A4-16528 | 2 | 10.69 | 6011********1570 | 01501Q | 04/15/2019 |
| WESTENBERGER, MICHELLE | A4-24360 | 2 | 16.02 | 4029********1533 | 055615 | 04/15/2019 |
| WONG, SALLY | A4-16778 | 2 | 10.69 | 4737********4578 | 062780 | 04/15/2019 |
| Count | Card Type | Total |
| 8 | American Express | 101.26 |
| 18 | MasterCard | 260.92 |
| 87 | Visa | 1125.80 |
| 5 | Discover | 89.47 |
| 0 | Other | 0.00 |
| 1577.45 |