| 11/27/2019 |
| 08:57:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBOUSHI, ANDREA | BN-120571 | 9 | 10.00 | 4147********0986 | 04146D | 11/25/2019 |
| ADCROFT, JAKE | BN-115296 | 9 | 10.00 | 4474********7252 | 227268 | 11/25/2019 |
| ANSTETH, STEPHEN | BN-120485 | 9 | 10.00 | 5449********9050 | H86581 | 11/25/2019 |
| ARCHAMBAUTLT, WILLIAM | BN-120395 | 9 | 10.00 | 4737********0633 | 097553 | 11/25/2019 |
| AXTELL, JOSEPH | BN-AA01739 | 9 | 10.00 | 4388********6738 | 05277D | 11/25/2019 |
| BARNEY, PATRICK | BN-120155 | 9 | 10.00 | 4037********3251 | 807255 | 11/25/2019 |
| BAUM, LOGAN | BN-120579 | 9 | 10.75 | 5432********1042 | 506962 | 11/25/2019 |
| BEDNARZ, JACOB | BN-120146 | 9 | 10.00 | 5524********0682 | 01163P | 11/25/2019 |
| BELL, DANIEL | BN-120326 | 9 | 10.00 | 4465********0303 | 027617 | 11/25/2019 |
| BERRY, LAUREN | BN-120245 | 9 | 10.00 | 4489********4602 | 027540 | 11/25/2019 |
| BESTEN, WENDY | BN-120148 | 9 | 29.99 | 4733********5961 | 027716 | 11/25/2019 |
| BOND, MATT | BN-118848 | 9 | 10.00 | 4474********7162 | 230627 | 11/25/2019 |
| BOWERS, ANTHONY | BN-120158 | 9 | 10.00 | 5178********7546 | 05320Z | 11/25/2019 |
| BOWMAN, REXFORD | BN-120207 | 9 | 10.00 | 5432********9237 | 506960 | 11/25/2019 |
| BOYER, BERNARD | BN-120274 | 9 | 23.50 | 4599********3424 | H87928 | 11/25/2019 |
| BRICKLER, MARK | BN-120201 | 9 | 10.00 | 4011********7186 | 027300 | 11/25/2019 |
| BRIM, JACOB | BN-120164 | 9 | 20.00 | 4108********3666 | 027732 | 11/25/2019 |
| BROWN, KYLE | BN-120518 | 9 | 10.00 | 4430********5416 | 588942 | 11/25/2019 |
| BUCKLEY, ANGELA | BN-120564 | 9 | 29.99 | 4430********1004 | 590823 | 11/25/2019 |
| CALARCO, ROBERT | BN-120580 | 9 | 10.00 | 4430********2474 | 587517 | 11/25/2019 |
| CASAL, CADEN | BN-120428 | 9 | 10.00 | 5466********1648 | 45457P | 11/25/2019 |
| CASTELLANI, SAM | BN-120396 | 9 | 10.00 | 4430********2068 | 541021 | 11/25/2019 |
| CHRISTIAN, DREW | BN-120381 | 9 | 40.00 | 5432********9734 | 506959 | 11/25/2019 |
| COLON, JOSE | BN-120260 | 9 | 10.00 | 4737********0172 | 005538 | 11/25/2019 |
| COLVIN, JAMES | BN-120268 | 9 | 10.00 | 5480********4537 | 05259B | 11/25/2019 |
| CONDRAD, MATTHEW | BN-120174 | 9 | 10.00 | 4108********0162 | 027704 | 11/25/2019 |
| COSNER, ZACHARY | BN-120247 | 9 | 10.00 | 4427********8541 | 398399 | 11/25/2019 |
| COYLE, LARRY | BN-120264 | 9 | 24.00 | 4430********1857 | 590939 | 11/25/2019 |
| CRUCIANI, MARK | BN-120281 | 9 | 10.00 | 4388********2803 | 05409D | 11/25/2019 |
| CULLURA, PAUL | BN-120548 | 9 | 13.00 | 4737********2657 | 072773 | 11/25/2019 |
| CUTRUFELLO, ROMAN | BN-120270 | 9 | 10.00 | 4121********4380 | 555680 | 11/25/2019 |
| CZAJA, GAVIN | BN-120446 | 9 | 10.00 | 4435********9259 | 016392 | 11/25/2019 |
| DANIELS, CATHERINE | BN-AA01747 | 9 | 29.99 | 4640********5053 | 05431C | 11/25/2019 |
| DARMOCK, STEPHANIE | BN-120543 | 9 | 10.00 | 4552********3072 | H86575 | 11/25/2019 |
| DAVIS, ROBERT | BN-120584 | 9 | 1.00 | 5197********3835 | 681500 | 11/25/2019 |
| DIETRICH, BRIAN | BN-120231 | 9 | 10.75 | 4474********2323 | 227274 | 11/25/2019 |
| DIPPRE, CHRIS | BN-120520 | 9 | 10.00 | 5201********1771 | 01076B | 11/25/2019 |
| DUC, STEPHEN | BN-120473 | 9 | 17.50 | 4430********7930 | 588118 | 11/25/2019 |
| EINHORN, XAVIER | BN-120198 | 9 | 10.00 | 5146********9070 | 2393C5 | 11/25/2019 |
| FERG, ELIZABETH | BN-120523 | 9 | 12.00 | 5491********2531 | 05488B | 11/25/2019 |
| FLORES, MATIAS | BN-120347 | 9 | 10.00 | 4737********6829 | 052196 | 11/25/2019 |
| FLYNN, NICOLE | BN-117199 | 9 | 20.00 | 5524********0730 | 00983P | 11/25/2019 |
| FREDRICKS, MELISSA | BN-120539 | 9 | 29.99 | 4154********4553 | 05482G | 11/25/2019 |
| FRICKE, MARCIA | BN-120397 | 9 | 10.00 | 4400********3879 | 09336D | 11/25/2019 |
| FRUTCHEY, RACHAEL | BN-112722 | 9 | 10.00 | 4147********3989 | 05508D | 11/25/2019 |
| GABELLO, AJ | BN-AA02041 | 9 | 49.99 | 4430********4119 | 541574 | 11/25/2019 |
| GALACCI, DEBBY | BN-120196 | 9 | 10.00 | 4151********2205 | 045850 | 11/25/2019 |
| GAUGHAN, BRYAN | BN-120583 | 9 | 10.00 | 4599********7957 | H86598 | 11/25/2019 |
| GENTZ, ALEX | BN-120031 | 9 | 10.00 | 5380********1935 | 095723 | 11/25/2019 |
| GOLDATE, DAVE | BN-120527 | 9 | 10.00 | 4465********1993 | 027558 | 11/25/2019 |
| GONZALEZ, LUISA | BN-120593 | 9 | 10.00 | 4733********8344 | 030774 | 11/25/2019 |
| GONZALEZ, SANDRA | BN-120064 | 9 | 10.00 | 5581********5902 | 2Q7CIL | 11/25/2019 |
| GROLHS, BRAYDEN | BN-120215 | 9 | 10.00 | 3715*******4009 | 144738 | 11/25/2019 |
| GUZZI, ROBERT | BN-120157 | 9 | 29.99 | 4050********9434 | 05577A | 11/25/2019 |
| HANNAGAN, JAMES | BN-119885 | 9 | 10.00 | 4430********5442 | 541731 | 11/25/2019 |
| HART, JUSTIN | BN-120565 | 9 | 10.00 | 4117********9601 | 105153 | 11/25/2019 |
| HARTSHORN, DAVID | BN-119840 | 9 | 10.00 | 4563********9483 | H86581 | 11/25/2019 |
| HARTSHORN, MARY | BN-120095 | 9 | 10.00 | 4563********9483 | H86581 | 11/25/2019 |
| HAYDEN, ERIK | BN-120277 | 9 | 10.00 | 6011********3338 | 02723R | 11/25/2019 |
| HEDDEN, BROOKE | BN-120160 | 9 | 10.00 | 4305********9595 | 556200 | 11/25/2019 |
| HENDERSHOT, SETH | BN-120346 | 9 | 10.00 | 4060********4721 | 05651D | 11/25/2019 |
| HICKEY, DONALD | BN-120535 | 9 | 10.00 | 4435********6296 | 016418 | 11/25/2019 |
| HILDEBRANDT, PETER | BN-120596 | 9 | 10.00 | 4313********3499 | 09410C | 11/25/2019 |
| HIVNER, LOGAN | BN-120204 | 9 | 10.00 | 5112********6879 | 273656 | 11/25/2019 |
| HIVNER, ROB | BN-120414 | 9 | 10.00 | 5112********4741 | 273657 | 11/25/2019 |
| HLAVAC, SOPHIA | BN-120195 | 9 | 10.00 | 4430********1259 | 588067 | 11/25/2019 |
| HNAT, JAMES | BN-120251 | 9 | 10.00 | 4737********0087 | 051482 | 11/25/2019 |
| HOINOWSKI, LORI | BN-119268 | 9 | 29.99 | 5167********3486 | 007115 | 11/25/2019 |
| HOSLER, KEVIN | BN-120062 | 9 | 10.00 | 4266********0176 | 05700C | 11/25/2019 |
| HOWELLS, JAKE | BN-120061 | 9 | 10.00 | 5112********9871 | 273658 | 11/25/2019 |
| HOWELLS, KARL | BN-120514 | 9 | 10.00 | 4430********8600 | 588624 | 11/25/2019 |
| HU, XIAOHUI | BN-120200 | 9 | 10.00 | 4147********2086 | 05737C | 11/25/2019 |
| HURLEY, DAVID | BN-120266 | 9 | 10.00 | 4430********8067 | 563174 | 11/25/2019 |
| JENKINS, STEPHEN | BN-120189 | 9 | 10.00 | 5432********4882 | 506968 | 11/25/2019 |
| JOHNS, MARIO | BN-120210 | 9 | 10.00 | 4502********4889 | 112710 | 11/25/2019 |
| JONES, JOSH | BN-120167 | 9 | 10.00 | 4730********1286 | 024675 | 11/25/2019 |
| JONES, PAIGE | BN-120166 | 9 | 10.00 | 4730********1286 | 024677 | 11/25/2019 |
| JORDAN, DERICK | BN-120534 | 9 | 10.00 | 4000********5552 | 607758 | 11/25/2019 |
| JUSTAVE, DEREK | BN-120424 | 9 | 10.00 | 4108********1577 | 024681 | 11/25/2019 |
| KELLOGG, SHIELA | BN-AA02178 | 9 | 10.00 | 5215********2900 | 02769P | 11/25/2019 |
| KELLY, CAROLINE | BN-120254 | 9 | 10.00 | 4305********8057 | 556460 | 11/25/2019 |
| KELLY, JAKE | BN-120407 | 9 | 10.00 | 4305********8057 | 556430 | 11/25/2019 |
| KELLY, NICOLE | BN-120375 | 9 | 10.00 | 4305********8057 | 556470 | 11/25/2019 |
| KHADEMI, SHAHAB | BN-120529 | 9 | 10.00 | 4147********0521 | 05793I | 11/25/2019 |
| KHAN, AZAN | BN-120558 | 9 | 10.00 | 6011********7719 | 02732B | 11/25/2019 |
| KNODLE, JOE | BN-120504 | 9 | 10.00 | 6011********0275 | 02781R | 11/25/2019 |
| KOCZWARA, LAUREN | BN-120220 | 9 | 10.00 | 4474********8946 | 157277 | 11/25/2019 |
| KOPA, DENISE | BN-120149 | 9 | 29.99 | 4147********5421 | 05812D | 11/25/2019 |
| KRESGE, LUKE | BN-120434 | 9 | 10.00 | 4435********8797 | 016439 | 11/25/2019 |
| KRIEG, AMANDA | BN-117209 | 9 | 10.00 | 4502********5629 | 112705 | 11/25/2019 |
| KUTCHMANICH, NIKKI | BN-120497 | 9 | 10.00 | 4737********1176 | 044166 | 11/25/2019 |
| LEVENTHAL, CAROL | BN-120168 | 9 | 10.00 | 4388********0975 | 05830D | 11/25/2019 |
| LEWIS, GAVIN | BN-120284 | 9 | 10.00 | 5452********9603 | 05846P | 11/25/2019 |
| LIBERATO, JEN | BN-120454 | 9 | 10.00 | 5178********2562 | 05848Z | 11/25/2019 |
| MACKIE, CHRISTOPHER | BN-120175 | 9 | 10.00 | 5178********9388 | 05850Z | 11/25/2019 |
| MALANDRI, TOM | BN-115599 | 9 | 17.00 | 4737********3384 | 091183 | 11/25/2019 |
| MALLORY, VICTOR | BN-117202 | 9 | 10.00 | 4430********6606 | 589976 | 11/25/2019 |
| MANN, STEVE | BN-120082 | 9 | 10.00 | 4741********6802 | 038496 | 11/25/2019 |
| MARMULEJO, DANIEL | BN-120265 | 9 | 10.00 | 5262********1823 | 604702 | 11/25/2019 |
| MARMULEJO, EMANUEL | BN-120271 | 9 | 10.00 | 5262********1823 | 605119 | 11/25/2019 |
| MARRA, JOSEPH | BN-120252 | 9 | 10.00 | 4427********2532 | 901527 | 11/25/2019 |
| MARTIN, KLAY | BN-120273 | 9 | 10.00 | 5112********7792 | 273659 | 11/25/2019 |
| MARTIN, KYLE | BN-120178 | 9 | 20.00 | 4430********2480 | 561884 | 11/25/2019 |
| MAY, JAMES | BN-120141 | 9 | 10.00 | 5178********4121 | 05901Z | 11/25/2019 |
| MCDONNELL, CHRIS | BN-120394 | 9 | 10.00 | 4270********4837 | 027213 | 11/25/2019 |
| MCGRATH, ROBERT | BN-120411 | 9 | 10.00 | 4430********4848 | 540343 | 11/25/2019 |
| MCVEIGH, COLLIN | BN-120478 | 9 | 10.00 | 5147********5402 | 05918S | 11/25/2019 |
| MIRABELLI, KAREN | BN-120181 | 9 | 10.00 | 4733********1330 | 026485 | 11/25/2019 |
| NAYLOR, DANA | BN-AA02399 | 9 | 10.00 | 4552********8819 | H86596 | 11/25/2019 |
| NELSON, BECKS | BN-AA01822 | 9 | 29.99 | 4147********1840 | 027510 | 11/25/2019 |
| NEWMAN, BROOKE | BN-120437 | 9 | 10.00 | 5432********3469 | 506969 | 11/25/2019 |
| NOONE, GRIFFEN | BN-120280 | 9 | 10.00 | 4737********8785 | 061092 | 11/25/2019 |
| NOVAK, MICHAEL | BN-120086 | 9 | 10.00 | 5197********8743 | 681520 | 11/25/2019 |
| OMALLEY, NICHOLAS | BN-120526 | 9 | 10.00 | 4559********6025 | 095349 | 11/25/2019 |
| ONUFRAK, REBECCA | BN-120233 | 9 | 36.99 | 5424********3800 | 67975B | 11/25/2019 |
| ORNOSKI, STEPHANIE | BN-120581 | 9 | 10.00 | 4108********5712 | 012108 | 11/25/2019 |
| PACINI, ROCCO | BN-115810 | 9 | 10.00 | 3798*******2006 | 148171 | 11/25/2019 |
| PADULA, RICH | BN-120532 | 9 | 10.00 | 5112********7689 | 273661 | 11/25/2019 |
| PALUMBO JR, WILLIAM | BN-120250 | 9 | 10.00 | 4412********3838 | 984825 | 11/25/2019 |
| PASQUALICCHIO, VICKI | BN-120563 | 9 | 10.00 | 5474********4064 | 02436G | 11/25/2019 |
| PASQUALICHIO, JACQUI | BN-120230 | 9 | 10.00 | 5112********8061 | 273662 | 11/25/2019 |
| PASQUALICHIO, JOE | BN-112869 | 9 | 10.00 | 6011********9024 | 02762R | 11/25/2019 |
| PATEL, KANUBHAI | BN-120225 | 9 | 10.00 | 5213********7547 | 02797P | 11/25/2019 |
| PERNA, ERIC | BN-120259 | 9 | 10.00 | 4733********5268 | 012334 | 11/25/2019 |
| PETTIT, ETHAN | BN-119121 | 9 | 10.00 | 4306********1373 | 095534 | 11/25/2019 |
| PHILLIPS, CHRISOPHER | BN-120183 | 9 | 10.00 | 4474********0141 | 369613 | 11/25/2019 |
| PIETRYKA, GABE | BN-120578 | 9 | 10.00 | 4147********8100 | 06037D | 11/25/2019 |
| PIETRYKA, GARRETT | BN-120577 | 9 | 10.00 | 4147********8100 | 06046D | 11/25/2019 |
| POMEROY, LISA | BN-120333 | 9 | 29.99 | 4388********8538 | 06056C | 11/25/2019 |
| POWELL, JOSEPH | BN-120288 | 9 | 10.00 | 5432********0237 | 506970 | 11/25/2019 |
| PTAKOWSKI, MELISSA | BN-AA02330 | 9 | 24.75 | 4003********8981 | 06070D | 11/25/2019 |
| RACHKO, STEPHEN | BN-120106 | 9 | 10.00 | 5474********8257 | 01338G | 11/25/2019 |
| RAMIREZ, DAVE | BN-120170 | 9 | 10.00 | 5172********9058 | 021786 | 11/25/2019 |
| RATCHFORD, JASON | BN-120566 | 9 | 10.00 | 5117********8180 | 506971 | 11/25/2019 |
| REED, JOE | BN-120479 | 9 | 10.00 | 5517********8457 | 684844 | 11/25/2019 |
| ROBERTS, IAN | BN-119156 | 9 | 10.00 | 4108********7928 | 015190 | 11/25/2019 |
| ROBERTSON, BRODIE | BN-120216 | 9 | 10.00 | 4737********7994 | 084751 | 11/25/2019 |
| ROSADO, SANDRA | BN-120261 | 9 | 36.99 | 3767*******4003 | 175511 | 11/25/2019 |
| ROSE, JORDAN | BN-110539 | 9 | 10.00 | 4117********6428 | 125054 | 11/25/2019 |
| RUCH, ELIZABETH | BN-120419 | 9 | 10.00 | 6011********4889 | 02710B | 11/25/2019 |
| RUDDY, JOSEPH | BN-120242 | 9 | 10.00 | 4266********6280 | 06092C | 11/25/2019 |
| RUDDY, JOSHUA | BN-120184 | 9 | 10.00 | 4430********2433 | 592296 | 11/25/2019 |
| RUIZ, EDWIN | BN-120488 | 9 | 36.99 | 6011********8807 | 02760R | 11/25/2019 |
| SANSKY, LYNN | BN-120177 | 9 | 10.00 | 5432********1989 | 506972 | 11/25/2019 |
| SHANE, KEVIN | BN-120555 | 9 | 10.00 | 4258********2226 | 069121 | 11/25/2019 |
| SHAPIRO, AARON | BN-AA02243 | 9 | 10.00 | 4147********5132 | 06108D | 11/25/2019 |
| SHEYPUK, LAUREEN | BN-119321 | 9 | 30.99 | 5466********1375 | 06117P | 11/25/2019 |
| SHUEY, RYAN | BN-120348 | 9 | 15.00 | 4305********5962 | 556940 | 11/25/2019 |
| SIDDIQUI, FARAAZ | BN-120594 | 9 | 10.00 | 4147********2810 | 06115C | 11/25/2019 |
| SIMPSON, ERIC | BN-120463 | 9 | 10.00 | 4207********9178 | 075509 | 11/25/2019 |
| SKIERKOWSKI, BRAD | BN-120209 | 9 | 10.00 | 4034********0930 | 560346 | 11/25/2019 |
| SKIERKOWSKI, SARAH | BN-118227 | 9 | 10.00 | 4034********0930 | 540742 | 11/25/2019 |
| SLOVIK, ROBERT | BN-120057 | 9 | 10.00 | 5178********2586 | 06135Z | 11/25/2019 |
| SMITH, ELLIANA | BN-120238 | 9 | 10.00 | 4430********0532 | 560363 | 11/25/2019 |
| SNIGAR, SHELBY | BN-120487 | 9 | 10.00 | 6011********3551 | 02743R | 11/25/2019 |
| SOUTHIVONG, COLBY | BN-120188 | 9 | 10.00 | 4744********1368 | 125350 | 11/25/2019 |
| STEELE, TOM | BN-120246 | 9 | 12.00 | 4326********4051 | 095538 | 11/25/2019 |
| STEVENS, JON | BN-120224 | 9 | 10.00 | 4442********4701 | 165804 | 11/25/2019 |
| STEVENS, SAM | BN-120519 | 9 | 10.00 | 5432********2412 | 506974 | 11/25/2019 |
| STRAIN, JULIE | BN-120359 | 9 | 29.99 | 4737********4378 | 071205 | 11/25/2019 |
| STRAYER, TIMOTHY | BN-120371 | 9 | 10.00 | 5432********0563 | 506975 | 11/25/2019 |
| SURIL KUMAR, REVATHI | BN-120363 | 9 | 10.00 | 6011********4775 | 02756R | 11/25/2019 |
| SWIFT, MARY | BN-112421 | 9 | 29.99 | 6011********1467 | 02717R | 11/25/2019 |
| SWOREN, CHRISTIE | BN-120392 | 9 | 10.00 | 4862********5908 | 06169C | 11/25/2019 |
| TAROLI, BRETT | BN-120236 | 9 | 10.00 | 6011********5544 | 02777B | 11/25/2019 |
| TENCH, JANELLE | BN-116822 | 9 | 36.99 | 4147********5878 | 06176D | 11/25/2019 |
| TERESCAVAGE, FRANK | BN-120409 | 9 | 10.00 | 6011********9880 | 02731R | 11/25/2019 |
| THIRUVENKADAM, SUNIL KUMAR | BN-120229 | 9 | 10.00 | 6011********4775 | 02785R | 11/25/2019 |
| THOMAS, BRITTANY | BN-120537 | 9 | 10.00 | 4266********6757 | 06174C | 11/25/2019 |
| TOMASELLO, ANTHONY | BN-120406 | 9 | 10.00 | 4227********8514 | 369616 | 11/25/2019 |
| TOMPKINS, ANN | BN-AA02031 | 9 | 20.00 | 4430********3351 | 590563 | 11/25/2019 |
| TREAT, TODD | BN-119624 | 9 | 10.00 | 6011********8642 | 02742Q | 11/25/2019 |
| TRIGOSO, FERNANDO | BN-120278 | 9 | 10.00 | 4117********7379 | 145051 | 11/25/2019 |
| TUNIS, DUSTIN | BN-AA01492 | 9 | 10.00 | 4108********3100 | 015402 | 11/25/2019 |
| TWINING, SHELBEY | BN-120097 | 9 | 10.00 | 4474********9659 | 230644 | 11/25/2019 |
| VANISKY, EDWARD | BN-120576 | 9 | 10.00 | 4147********2343 | 06188C | 11/25/2019 |
| VAZQUEZ, JUAN | BN-120241 | 9 | 10.00 | 4862********8103 | 06193A | 11/25/2019 |
| WAHL, JOE | BN-AA02220 | 9 | 34.75 | 4147********5470 | 06190D | 11/25/2019 |
| WALTER, LIAM | BN-120586 | 9 | 10.00 | 5197********6295 | 681550 | 11/25/2019 |
| WALTER, MARK | BN-120587 | 9 | 10.00 | 5197********2851 | 681560 | 11/25/2019 |
| WEAFER, STEPHANIE | BN-120562 | 9 | 11.75 | 4737********1768 | 058952 | 11/25/2019 |
| WILLIAMS, ROBERT | BN-119851 | 9 | 10.00 | 4011********2953 | 027165 | 11/25/2019 |
| WISE, WAYNE | BN-113330 | 9 | 36.99 | 5528********6907 | 06212G | 11/25/2019 |
| YONISKI, THOMAS | BN-119118 | 9 | 10.00 | 4435********4401 | 016486 | 11/25/2019 |
| ZADOROZNY, ALEX | BN-120575 | 9 | 12.00 | 5108********1683 | 085540 | 11/25/2019 |
| ZELLER, LARRY | BN-120257 | 9 | 17.00 | 4305********9680 | 557100 | 11/25/2019 |
| Count | Card Type | Total |
| 3 | American Express | 56.99 |
| 50 | MasterCard | 630.71 |
| 120 | Visa | 1577.89 |
| 13 | Discover | 176.98 |
| 0 | Other | 0.00 |
| 2442.57 |