| 11/18/2019 |
| 07:08:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBOUSHI, ANDREA | BN-120571 | 9 | 10.00 | 4147********0986 | 02502D | 11/18/2019 |
| ADCROFT, JAKE | BN-115296 | 9 | 10.00 | 4474********7252 | 940401 | 11/18/2019 |
| ALLAN, JOHN | BN-120590 | 9 | 10.00 | 4474********3866 | 943497 | 11/18/2019 |
| ARCHAMBAUTLT, WILLIAM | BN-120395 | 9 | 10.00 | 4737********0633 | 037685 | 11/18/2019 |
| AXTELL, JOSEPH | BN-AA01739 | 9 | 10.00 | 4388********6738 | 05734D | 11/18/2019 |
| BARNEY, PATRICK | BN-120155 | 9 | 10.00 | 4037********3251 | 708150 | 11/18/2019 |
| BAUM, LOGAN | BN-120579 | 9 | 11.50 | 5432********1042 | 376712 | 11/18/2019 |
| BEDNARZ, JACOB | BN-120146 | 9 | 10.00 | 5524********0682 | 07573P | 11/18/2019 |
| BELL, DANIEL | BN-120326 | 9 | 10.00 | 4465********0303 | 018769 | 11/18/2019 |
| BERRY, LAUREN | BN-120245 | 9 | 10.00 | 4489********4602 | 018501 | 11/18/2019 |
| BESTEN, WENDY | BN-120148 | 9 | 29.99 | 4733********5961 | 021547 | 11/18/2019 |
| BOND, MATT | BN-118848 | 9 | 10.00 | 4474********7162 | 940403 | 11/18/2019 |
| BONELLO, VINCENT | BN-120491 | 9 | 10.00 | 4117********3844 | 160158 | 11/18/2019 |
| BORTZ, JONATHAN | BN-AA01859 | 9 | 10.00 | 5463********3392 | 05761Z | 11/18/2019 |
| BOWERS, ANTHONY | BN-120158 | 9 | 10.00 | 5178********7546 | 05591Z | 11/18/2019 |
| BOWMAN, REXFORD | BN-120207 | 9 | 10.00 | 5432********9237 | 376710 | 11/18/2019 |
| BOYER, BERNARD | BN-AA02159 | 9 | 20.00 | 4599********3424 | H72588 | 11/18/2019 |
| BROWN, KYLE | BN-120518 | 9 | 10.00 | 4430********5416 | 517468 | 11/18/2019 |
| BUCKLEY, ANGELA | BN-120564 | 9 | 5.00 | 4430********1004 | 510938 | 11/18/2019 |
| CALARCO, ROBERT | BN-120580 | 9 | 10.00 | 4430********2474 | 513714 | 11/18/2019 |
| CASAL, CADEN | BN-120428 | 9 | 11.00 | 5466********1648 | 16599P | 11/18/2019 |
| CASTELLANI, SAM | BN-120396 | 9 | 10.00 | 4430********2068 | 510994 | 11/18/2019 |
| CHRISTIAN, DREW | BN-120381 | 9 | 40.00 | 5432********9734 | 376713 | 11/18/2019 |
| COLON, JOSE | BN-120260 | 9 | 14.00 | 4737********0172 | 055563 | 11/18/2019 |
| CONDRAD, MATTHEW | BN-120174 | 9 | 10.00 | 4108********0162 | 021583 | 11/18/2019 |
| CORNETTA, ANDREW | BN-120235 | 9 | 36.25 | 4792********6054 | 040925 | 11/18/2019 |
| COSNER, ZACHARY | BN-120247 | 9 | 10.00 | 4427********8541 | 980436 | 11/18/2019 |
| COYLE, LARRY | BN-120264 | 9 | 17.00 | 4430********1857 | 540939 | 11/18/2019 |
| CULLURA, PAUL | BN-120548 | 9 | 10.00 | 4737********2657 | 016795 | 11/18/2019 |
| CUTRUFELLO, ROMAN | BN-120270 | 9 | 10.00 | 4121********4380 | 607430 | 11/18/2019 |
| CZAJA, GAVIN | BN-120446 | 9 | 10.00 | 4435********9259 | 270731 | 11/18/2019 |
| DANIELS, CATHERINE | BN-AA01747 | 9 | 29.99 | 4640********5053 | 05858C | 11/18/2019 |
| DARMOCK, STEPHANIE | BN-120543 | 9 | 10.00 | 4552********3072 | H71589 | 11/18/2019 |
| DAVIS, ROBERT | BN-120584 | 9 | 11.00 | 5197********3835 | 155770 | 11/18/2019 |
| DIETRICH, BRIAN | BN-120231 | 9 | 11.00 | 4474********2323 | 870207 | 11/18/2019 |
| DIPPRE, CHRIS | BN-120520 | 9 | 10.00 | 5201********1771 | 01052B | 11/18/2019 |
| DUC, STEPHEN | BN-120473 | 9 | 17.00 | 4430********7930 | 510872 | 11/18/2019 |
| EASTMAN, VERONIKA | BN-120522 | 9 | 10.00 | 6011********8637 | 01836R | 11/18/2019 |
| EINHORN, XAVIER | BN-120198 | 9 | 10.00 | 5146********9070 | 14C3DC | 11/18/2019 |
| FERG, ELIZABETH | BN-120523 | 9 | 16.00 | 5491********2531 | 05907B | 11/18/2019 |
| FLORES, MATIAS | BN-120347 | 9 | 10.00 | 4737********6829 | 098272 | 11/18/2019 |
| FREDRICKS, MELISSA | BN-120539 | 9 | 29.99 | 4154********4553 | 05913G | 11/18/2019 |
| FRICKE, MARCIA | BN-120397 | 9 | 10.00 | 4400********3879 | 04789D | 11/18/2019 |
| FRUTCHEY, RACHAEL | BN-112722 | 9 | 10.00 | 4147********3989 | 05961D | 11/18/2019 |
| GALACCI, DEBBY | BN-120196 | 9 | 10.00 | 4151********2205 | 030904 | 11/18/2019 |
| GAUGHAN, BRYAN | BN-120583 | 9 | 10.00 | 4599********7957 | H71612 | 11/18/2019 |
| GENTZ, ALEX | BN-120031 | 9 | 10.00 | 5380********1935 | 080735 | 11/18/2019 |
| GOLDATE, DAVE | BN-120527 | 9 | 10.00 | 4465********1993 | 018901 | 11/18/2019 |
| GONZALEZ, LUISA | BN-120593 | 9 | 10.00 | 4733********8344 | 025452 | 11/18/2019 |
| GONZALEZ, SANDRA | BN-120064 | 9 | 10.00 | 5581********5902 | 2774OC | 11/18/2019 |
| GROLHS, BRAYDEN | BN-120215 | 9 | 10.00 | 3715*******4009 | 100905 | 11/18/2019 |
| GUZZI, ROBERT | BN-120157 | 9 | 29.99 | 4050********9434 | 05988A | 11/18/2019 |
| HANNAGAN, JAMES | BN-119885 | 9 | 10.00 | 4430********5442 | 513988 | 11/18/2019 |
| HART, JUSTIN | BN-120565 | 9 | 10.00 | 4117********9601 | 140651 | 11/18/2019 |
| HARTSHORN, DAVID | BN-119840 | 9 | 10.00 | 4563********9483 | H71595 | 11/18/2019 |
| HARTSHORN, MARY | BN-120095 | 9 | 10.00 | 4563********9483 | H71595 | 11/18/2019 |
| HEDDEN, BROOKE | BN-120160 | 9 | 10.00 | 4305********9595 | 607560 | 11/18/2019 |
| HENDERSHOT, SETH | BN-120346 | 9 | 10.00 | 4060********4721 | 06032D | 11/18/2019 |
| HICKEY, DONALD | BN-120535 | 9 | 10.00 | 4435********6296 | 340700 | 11/18/2019 |
| HILDEBRANDT, PETER | BN-120596 | 9 | 10.00 | 4313********3499 | 06026C | 11/18/2019 |
| HIVNER, LOGAN | BN-120204 | 9 | 10.00 | 5112********6879 | 124238 | 11/18/2019 |
| HIVNER, ROB | BN-120414 | 9 | 10.00 | 5112********4741 | 124239 | 11/18/2019 |
| HLAVAC, HANNA | BN-119298 | 9 | 10.00 | 4737********1161 | 000934 | 11/18/2019 |
| HLAVAC, SOPHIA | BN-120195 | 9 | 10.00 | 4430********1259 | 512678 | 11/18/2019 |
| HNAT, JAMES | BN-120251 | 9 | 10.00 | 4737********0087 | 092768 | 11/18/2019 |
| HOINOWSKI, LORI | BN-119268 | 9 | 29.99 | 5167********3486 | 006165 | 11/18/2019 |
| HOSLER, KEVIN | BN-120062 | 9 | 10.00 | 4266********0176 | 06098C | 11/18/2019 |
| HOWELLS, JAKE | BN-120061 | 9 | 10.00 | 5112********9871 | 124240 | 11/18/2019 |
| HOWELLS, KARL | BN-120514 | 9 | 10.00 | 4430********8600 | 511143 | 11/18/2019 |
| HU, XIAOHUI | BN-120200 | 9 | 10.00 | 4147********2086 | 06118C | 11/18/2019 |
| JENKINS, STEPHEN | BN-120189 | 9 | 10.00 | 5432********4882 | 376715 | 11/18/2019 |
| JOHNS, MARIO | BN-120210 | 9 | 10.00 | 4502********4889 | 111877 | 11/18/2019 |
| JONES, JOSH | BN-120167 | 9 | 10.00 | 4730********1286 | 010050 | 11/18/2019 |
| JONES, PAIGE | BN-120166 | 9 | 10.00 | 4730********1286 | 014418 | 11/18/2019 |
| JORDAN, DERICK | BN-120534 | 9 | 12.00 | 4000********5552 | 813912 | 11/18/2019 |
| JUSTAVE, DEREK | BN-120424 | 9 | 10.00 | 4108********1577 | 014420 | 11/18/2019 |
| KELLOGG, SHIELA | BN-AA02178 | 9 | 10.00 | 5215********2900 | 01869P | 11/18/2019 |
| KELLY, CAROLINE | BN-120254 | 9 | 10.00 | 4305********8057 | 607700 | 11/18/2019 |
| KELLY, JAKE | BN-120407 | 9 | 11.00 | 4305********8057 | 607720 | 11/18/2019 |
| KELLY, NICOLE | BN-120375 | 9 | 10.00 | 4305********8057 | 607710 | 11/18/2019 |
| KHADEMI, SHAHAB | BN-120529 | 9 | 10.00 | 4147********0521 | 06176I | 11/18/2019 |
| KHAN, AZAN | BN-120558 | 9 | 10.00 | 6011********7719 | 01817B | 11/18/2019 |
| KNODLE, JOE | BN-120504 | 9 | 10.00 | 6011********0275 | 01863R | 11/18/2019 |
| KOCZWARA, LAUREN | BN-120220 | 9 | 10.00 | 4474********8946 | 870211 | 11/18/2019 |
| KOPA, DENISE | BN-120149 | 9 | 29.99 | 4147********5421 | 06197D | 11/18/2019 |
| KRESGE, LUKE | BN-120434 | 9 | 10.00 | 4435********8797 | 396568 | 11/18/2019 |
| KRIEG, AMANDA | BN-117209 | 9 | 10.00 | 4502********5629 | 111877 | 11/18/2019 |
| KUTCHMANICH, NIKKI | BN-120497 | 9 | 10.00 | 4737********1176 | 086430 | 11/18/2019 |
| LEVENTHAL, CAROL | BN-120168 | 9 | 10.00 | 4388********0975 | 06215D | 11/18/2019 |
| LIBERATO, JEN | BN-120454 | 9 | 10.00 | 5178********2562 | 06231Z | 11/18/2019 |
| LOMBARDO, ROBERT | BN-119679 | 9 | 29.99 | 4388********4274 | 06215D | 11/18/2019 |
| MACKIE, CHRISTOPHER | BN-120175 | 9 | 10.00 | 5178********9388 | 06240Z | 11/18/2019 |
| MALANDRI, TOM | BN-115599 | 9 | 17.50 | 4737********3384 | 070196 | 11/18/2019 |
| MALLORY, VICTOR | BN-117202 | 9 | 10.00 | 4430********6606 | 511316 | 11/18/2019 |
| MANN, STEVE | BN-120082 | 9 | 10.00 | 4741********6802 | 047885 | 11/18/2019 |
| MARRA, JOSEPH | BN-120252 | 9 | 10.00 | 4427********2532 | 010945 | 11/18/2019 |
| MAY, JAMES | BN-120141 | 9 | 10.00 | 5178********4121 | 06263Z | 11/18/2019 |
| MCDONNELL, CHRIS | BN-120394 | 9 | 10.00 | 4270********4837 | 018497 | 11/18/2019 |
| MCGRAIL, CHARLIE | BN-120469 | 9 | 10.00 | 4435********3222 | 411962 | 11/18/2019 |
| MCGRATH, ROBERT | BN-120411 | 9 | 10.00 | 4430********4848 | 518200 | 11/18/2019 |
| MCVEIGH, COLLIN | BN-120478 | 9 | 10.00 | 5147********5402 | 06280S | 11/18/2019 |
| NAYLOR, DANA | BN-AA02399 | 9 | 10.00 | 4552********8819 | H71609 | 11/18/2019 |
| NELSON, BECKS | BN-AA01822 | 9 | 32.99 | 4147********1840 | 018808 | 11/18/2019 |
| NEWMAN, BROOKE | BN-120437 | 9 | 10.00 | 5432********3469 | 376720 | 11/18/2019 |
| NOVAK, MICHAEL | BN-120086 | 9 | 10.00 | 5197********8743 | 155790 | 11/18/2019 |
| OMALLEY, NICHOLAS | BN-120526 | 9 | 20.00 | 4559********6025 | 080402 | 11/18/2019 |
| ONUFRAK, REBECCA | BN-120233 | 9 | 37.99 | 5424********3800 | 27094B | 11/18/2019 |
| ORNOSKI, STEPHANIE | BN-120581 | 9 | 10.00 | 4108********5712 | 011858 | 11/18/2019 |
| PACINI, ROCCO | BN-115810 | 9 | 10.00 | 3798*******2006 | 167114 | 11/18/2019 |
| PADULA, RICH | BN-120532 | 9 | 10.00 | 5112********7689 | 124242 | 11/18/2019 |
| PALUMBO JR, WILLIAM | BN-120250 | 9 | 10.00 | 4412********3838 | 630278 | 11/18/2019 |
| PASQUALICCHIO, VICKI | BN-120563 | 9 | 10.00 | 5474********4064 | 02311G | 11/18/2019 |
| PASQUALICHIO, JACQUI | BN-120230 | 9 | 10.00 | 5112********8061 | 124243 | 11/18/2019 |
| PASQUALICHIO, JOE | BN-112869 | 9 | 10.00 | 6011********9024 | 01879R | 11/18/2019 |
| PATEL, KANUBHAI | BN-120225 | 9 | 10.00 | 5213********7547 | 01886P | 11/18/2019 |
| PERNA, ERIC | BN-120259 | 9 | 10.00 | 4733********5268 | 011881 | 11/18/2019 |
| PETTIT, ETHAN | BN-119121 | 9 | 10.00 | 4306********1373 | 080545 | 11/18/2019 |
| PHILLIPS, CHRISOPHER | BN-120183 | 9 | 10.00 | 4474********0141 | 870213 | 11/18/2019 |
| PIETRYKA, GABE | BN-120578 | 9 | 10.00 | 4147********8100 | 06374D | 11/18/2019 |
| PIETRYKA, GARRETT | BN-120577 | 9 | 10.00 | 4147********8100 | 06376D | 11/18/2019 |
| POMEROY, LISA | BN-120333 | 9 | 29.99 | 4388********8538 | 06381C | 11/18/2019 |
| PTAKOWSKI, MELISSA | BN-AA02330 | 9 | 14.75 | 4003********8981 | 06385D | 11/18/2019 |
| RACHKO, STEPHEN | BN-120106 | 9 | 10.00 | 5474********8257 | 03106G | 11/18/2019 |
| RATCHFORD, JASON | BN-120566 | 9 | 10.00 | 5117********8180 | 376722 | 11/18/2019 |
| REED, JOE | BN-120479 | 9 | 10.00 | 5517********8457 | 056421 | 11/18/2019 |
| ROBERTS, IAN | BN-119156 | 9 | 10.00 | 4108********7928 | 022122 | 11/18/2019 |
| ROBERTSON, BRODIE | BN-120216 | 9 | 10.00 | 4737********7994 | 004271 | 11/18/2019 |
| ROGERS, REBECCA | BN-120591 | 9 | 36.99 | 4474********3866 | 082919 | 11/18/2019 |
| ROSADO, SANDRA | BN-120261 | 9 | 36.99 | 3767*******4003 | 193856 | 11/18/2019 |
| ROSE, JORDAN | BN-110539 | 9 | 10.00 | 4117********6428 | 180958 | 11/18/2019 |
| RUCH, ELIZABETH | BN-120419 | 9 | 10.00 | 6011********4889 | 01885B | 11/18/2019 |
| RUDDY, JOSEPH | BN-120242 | 9 | 10.00 | 4266********6280 | 06440C | 11/18/2019 |
| RUDDY, JOSHUA | BN-120184 | 9 | 10.00 | 4430********2433 | 520211 | 11/18/2019 |
| RUIZ, EDWIN | BN-120488 | 9 | 36.99 | 6011********8807 | 01865R | 11/18/2019 |
| SANSKY, LYNN | BN-120177 | 9 | 10.00 | 5432********1989 | 376724 | 11/18/2019 |
| SHANE, KEVIN | BN-120555 | 9 | 10.00 | 4258********2226 | 090144 | 11/18/2019 |
| SHAPIRO, AARON | BN-AA02243 | 9 | 10.00 | 4147********5132 | 06474D | 11/18/2019 |
| SHEYPUK, LAUREEN | BN-119321 | 9 | 29.99 | 5466********1375 | 06475P | 11/18/2019 |
| SHUEY, RYAN | BN-120348 | 9 | 10.00 | 4305********5962 | 608080 | 11/18/2019 |
| SIDDIQUI, FARAAZ | BN-120594 | 9 | 10.00 | 4147********2810 | 06496C | 11/18/2019 |
| SIMPSON, ERIC | BN-120463 | 9 | 10.00 | 4207********9178 | 090508 | 11/18/2019 |
| SKIERKOWSKI, BRAD | BN-120209 | 9 | 10.00 | 4034********0930 | 518471 | 11/18/2019 |
| SKIERKOWSKI, SARAH | BN-118227 | 9 | 10.00 | 4034********0930 | 511841 | 11/18/2019 |
| SMITH, ELLIANA | BN-120238 | 9 | 10.00 | 4430********0532 | 541743 | 11/18/2019 |
| SNIGAR, SHELBY | BN-120487 | 9 | 10.00 | 6011********3551 | 01804R | 11/18/2019 |
| SOUTHIVONG, COLBY | BN-120188 | 9 | 10.75 | 4744********1368 | 110756 | 11/18/2019 |
| STEELE, TOM | BN-120246 | 9 | 12.00 | 4326********4051 | 080551 | 11/18/2019 |
| STEVENS, JON | BN-120224 | 9 | 10.00 | 4442********4701 | 047440 | 11/18/2019 |
| STEVENS, SAM | BN-120519 | 9 | 10.00 | 5432********2412 | 376727 | 11/18/2019 |
| STRAIN, JULIE | BN-120359 | 9 | 29.99 | 4737********4378 | 094354 | 11/18/2019 |
| STRAYER, TIMOTHY | BN-120371 | 9 | 10.00 | 5432********0563 | 376728 | 11/18/2019 |
| SURIL KUMAR, REVATHI | BN-120363 | 9 | 10.00 | 6011********4775 | 01828R | 11/18/2019 |
| SWIFT, MARY | BN-112421 | 9 | 29.99 | 6011********1467 | 01850R | 11/18/2019 |
| SWOREN, CHRISTIE | BN-120392 | 9 | 10.00 | 4862********5908 | 06580C | 11/18/2019 |
| TAROLI, BRETT | BN-120236 | 9 | 10.00 | 6011********5544 | 01816B | 11/18/2019 |
| TERESCAVAGE, FRANK | BN-120409 | 9 | 10.00 | 6011********9880 | 01861R | 11/18/2019 |
| THIRUVENKADAM, SUNIL KUMAR | BN-120229 | 9 | 10.00 | 6011********4775 | 01829R | 11/18/2019 |
| THOMAS, BRITTANY | BN-120537 | 9 | 10.00 | 4266********6757 | 06611C | 11/18/2019 |
| TOMASELLO, ANTHONY | BN-120406 | 9 | 10.00 | 4227********8514 | 082921 | 11/18/2019 |
| TOMPKINS, ANN | BN-AA02031 | 9 | 20.00 | 4430********3351 | 541871 | 11/18/2019 |
| TREAT, TODD | BN-119624 | 9 | 10.00 | 6011********8642 | 01834Q | 11/18/2019 |
| TWINING, SHELBEY | BN-120097 | 9 | 10.00 | 4474********9659 | 940415 | 11/18/2019 |
| VANISKY, EDWARD | BN-120576 | 9 | 10.00 | 4147********2343 | 06643C | 11/18/2019 |
| VAZQUEZ, JUAN | BN-120241 | 9 | 10.00 | 4862********8103 | 06646A | 11/18/2019 |
| VERZILLI, ANDREW | BN-120441 | 9 | 10.00 | 5178********7987 | 06653B | 11/18/2019 |
| WAHL, JOE | BN-AA02220 | 9 | 34.75 | 4147********5470 | 06660D | 11/18/2019 |
| WALTER, LIAM | BN-120586 | 9 | 10.00 | 5197********6295 | 155820 | 11/18/2019 |
| WALTER, MARK | BN-120587 | 9 | 10.00 | 5197********2851 | 155830 | 11/18/2019 |
| WEAFER, STEPHANIE | BN-120562 | 9 | 11.50 | 4266********2084 | 06671A | 11/18/2019 |
| WHITE, KYEL | BN-120276 | 9 | 10.00 | 4474********6626 | 082922 | 11/18/2019 |
| WISE, WAYNE | BN-113330 | 9 | 36.99 | 5528********6907 | 06701G | 11/18/2019 |
| YONISKI, THOMAS | BN-119118 | 9 | 10.00 | 4435********4401 | 565291 | 11/18/2019 |
| ZADOROZNY, ALEX | BN-120575 | 9 | 14.00 | 5108********1683 | 070557 | 11/18/2019 |
| ZELLER, LARRY | BN-120257 | 9 | 10.00 | 4305********9680 | 608330 | 11/18/2019 |
| Count | Card Type | Total |
| 3 | American Express | 56.99 |
| 42 | MasterCard | 558.46 |
| 116 | Visa | 1484.40 |
| 13 | Discover | 176.98 |
| 0 | Other | 0.00 |
| 2276.83 |