| 12/09/2019 |
| 09:39:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBOUSHI, ANDREA | BN-120571 | 9 | 10.00 | 4147********0986 | 05281D | 12/09/2019 |
| ADCROFT, JAKE | BN-115296 | 9 | 10.00 | 4474********7252 | 617047 | 12/09/2019 |
| ANSTETH, STEPHEN | BN-120485 | 9 | 10.00 | 5449********9050 | H73178 | 12/09/2019 |
| ARCHAMBAUTLT, WILLIAM | BN-120395 | 9 | 10.00 | 4737********0633 | 049987 | 12/09/2019 |
| ARENDT, TIM | BN-120547 | 9 | 11.00 | 3725*******0725 | 709012 | 12/09/2019 |
| BARNEY, PATRICK | BN-120155 | 9 | 10.00 | 4037********3251 | 709012 | 12/09/2019 |
| BAUM, LOGAN | BN-120579 | 9 | 10.00 | 5432********1042 | 688659 | 12/09/2019 |
| BEDNARZ, JACOB | BN-120146 | 9 | 10.00 | 5524********0682 | 02658P | 12/09/2019 |
| BELL, DANIEL | BN-120326 | 9 | 10.00 | 4465********0303 | 009716 | 12/09/2019 |
| BERRY, LAUREN | BN-120245 | 9 | 10.00 | 4489********4602 | 009026 | 12/09/2019 |
| BESTEN, WENDY | BN-120148 | 9 | 29.99 | 4733********5961 | 009532 | 12/09/2019 |
| BOETH, DAVE | BN-120287 | 9 | 36.99 | 4269********7294 | 009563 | 12/09/2019 |
| BORTZ, JONATHAN | BN-AA01859 | 9 | 10.00 | 5463********0880 | 03175Z | 12/09/2019 |
| BOWERS, ANTHONY | BN-120158 | 9 | 10.00 | 5178********7546 | 03171Z | 12/09/2019 |
| BOWMAN, REXFORD | BN-120207 | 9 | 10.00 | 5432********9237 | 688660 | 12/09/2019 |
| BRICKLER, MARK | BN-120201 | 9 | 10.00 | 4011********7186 | 009217 | 12/09/2019 |
| BRIM, JACOB | BN-120164 | 9 | 10.00 | 4108********3666 | 029216 | 12/09/2019 |
| BUCKLEY, ANGELA | BN-120564 | 9 | 29.99 | 4430********1004 | 198917 | 12/09/2019 |
| CALARCO, ROBERT | BN-120580 | 9 | 10.00 | 4430********2474 | 120027 | 12/09/2019 |
| CASAL, CADEN | BN-120428 | 9 | 10.00 | 5466********1648 | 06708P | 12/09/2019 |
| CASTELLANI, SAM | BN-120396 | 9 | 10.00 | 4430********2068 | 122714 | 12/09/2019 |
| CHRISTIAN, DREW | BN-120381 | 9 | 40.00 | 5432********9734 | 688662 | 12/09/2019 |
| CLARK, COURTNEY | BN-120309 | 9 | 10.00 | 4737********0458 | 087143 | 12/09/2019 |
| COLON, JOSE | BN-120260 | 9 | 12.00 | 4737********0172 | 036513 | 12/09/2019 |
| COLVIN, JAMES | BN-120268 | 9 | 10.00 | 5480********4537 | 03184B | 12/09/2019 |
| CONDRAD, MATTHEW | BN-120174 | 9 | 10.00 | 4108********0162 | 013618 | 12/09/2019 |
| CORNETTA, ANDREW | BN-120235 | 9 | 17.50 | 4792********6054 | 133577 | 12/09/2019 |
| COSNER, ZACHARY | BN-120247 | 9 | 10.00 | 4427********8541 | 069400 | 12/09/2019 |
| COYLE, LARRY | BN-120264 | 9 | 17.00 | 4430********1857 | 133738 | 12/09/2019 |
| CRUCIANI, MARK | BN-120281 | 9 | 10.75 | 4388********2803 | 03178D | 12/09/2019 |
| CULLURA, PAUL | BN-120548 | 9 | 10.00 | 4737********2657 | 006874 | 12/09/2019 |
| CUTRUFELLO, ROMAN | BN-120270 | 9 | 10.00 | 4121********4380 | 479080 | 12/09/2019 |
| CZAJA, GAVIN | BN-120446 | 9 | 10.00 | 4435********9259 | 760621 | 12/09/2019 |
| DANIELS, CATHERINE | BN-AA01747 | 9 | 30.99 | 4640********5053 | 03183C | 12/09/2019 |
| DANIELS, TRACY | BN-120295 | 9 | 10.00 | 4737********2583 | 031625 | 12/09/2019 |
| DAVIS, LINDSAY | BN-118674 | 9 | 10.00 | 5432********1687 | 688663 | 12/09/2019 |
| DAVIS, ROBERT | BN-120584 | 9 | 12.00 | 5197********3835 | 422670 | 12/09/2019 |
| DIETRICH, BRIAN | BN-120231 | 9 | 11.50 | 4474********2323 | 617048 | 12/09/2019 |
| DIPPRE, CHRIS | BN-120520 | 9 | 10.00 | 5201********1771 | 01008B | 12/09/2019 |
| DUC, STEPHEN | BN-120473 | 9 | 13.50 | 4430********7930 | 118698 | 12/09/2019 |
| EDWARDS, JORDAN | BN-120509 | 9 | 10.00 | 4194********4958 | 012257 | 12/09/2019 |
| FERG, ELIZABETH | BN-120523 | 9 | 13.00 | 5491********2531 | 03200B | 12/09/2019 |
| FLORES, MATIAS | BN-120347 | 9 | 10.00 | 4737********6829 | 069506 | 12/09/2019 |
| FLYNN, NICOLE | BN-117199 | 9 | 10.00 | 5524********0730 | 04392P | 12/09/2019 |
| FREDRICKS, MELISSA | BN-120539 | 9 | 29.99 | 4154********4553 | 03201G | 12/09/2019 |
| FRICKE, MARCIA | BN-120397 | 9 | 10.00 | 4400********3879 | 09172D | 12/09/2019 |
| FRUTCHEY, RACHAEL | BN-112722 | 9 | 10.00 | 4147********3989 | 03201D | 12/09/2019 |
| GALACCI, DEBBY | BN-120196 | 9 | 10.00 | 4151********2205 | 032440 | 12/09/2019 |
| GASE, MATTHEW | BN-120289 | 9 | 10.00 | 4108********1925 | 030552 | 12/09/2019 |
| GAUGHAN, BRYAN | BN-120583 | 9 | 10.00 | 4599********7957 | H73187 | 12/09/2019 |
| GOLDATE, DAVE | BN-120527 | 9 | 10.00 | 4465********1993 | 009636 | 12/09/2019 |
| GONZALEZ, SANDRA | BN-120064 | 9 | 10.00 | 5581********5902 | 200WWM | 12/09/2019 |
| GROLHS, BRAYDEN | BN-120215 | 9 | 10.00 | 3715*******4009 | 120189 | 12/09/2019 |
| GUZZI, ROBERT | BN-120157 | 9 | 29.99 | 4050********9434 | 03202A | 12/09/2019 |
| HAMM, ROBERT | BN-120298 | 9 | 10.00 | 4056********1643 | 082107 | 12/09/2019 |
| HANNAGAN, JAMES | BN-119885 | 9 | 10.00 | 4430********5442 | 198665 | 12/09/2019 |
| HART, JUSTIN | BN-120565 | 9 | 10.00 | 4117********9601 | 152610 | 12/09/2019 |
| HARTSHORN, DAVID | BN-119840 | 9 | 10.00 | 4563********9483 | H73167 | 12/09/2019 |
| HARTSHORN, MARY | BN-120095 | 9 | 10.00 | 4563********9483 | H73168 | 12/09/2019 |
| HAYDEN, ERIK | BN-120277 | 9 | 10.00 | 6011********3338 | 00991R | 12/09/2019 |
| HEDDEN, BROOKE | BN-120160 | 9 | 16.00 | 4305********9595 | 479110 | 12/09/2019 |
| HENDERSHOT, SETH | BN-120346 | 9 | 10.00 | 4060********4721 | 03207D | 12/09/2019 |
| HICKEY, DONALD | BN-120535 | 9 | 10.00 | 4435********6296 | 760625 | 12/09/2019 |
| HILDEBRANDT, PETER | BN-120596 | 9 | 10.00 | 4313********3499 | 09581C | 12/09/2019 |
| HIVNER, LOGAN | BN-120204 | 9 | 10.00 | 5112********6879 | 478241 | 12/09/2019 |
| HIVNER, ROB | BN-120414 | 9 | 10.00 | 5112********4741 | 478242 | 12/09/2019 |
| HLAVAC, SOPHIA | BN-120195 | 9 | 10.00 | 4430********1259 | 120081 | 12/09/2019 |
| HNAT, JAMES | BN-120251 | 9 | 10.00 | 4737********0087 | 014190 | 12/09/2019 |
| HOINOWSKI, LORI | BN-119268 | 9 | 29.99 | 5167********3486 | 003664 | 12/09/2019 |
| HOSLER, KEVIN | BN-120062 | 9 | 10.00 | 4266********0176 | 03217C | 12/09/2019 |
| HOWELLS, JAKE | BN-120061 | 9 | 10.00 | 5112********9871 | 478243 | 12/09/2019 |
| HOWELLS, KARL | BN-120514 | 9 | 10.00 | 4430********8600 | 171633 | 12/09/2019 |
| HU, XIAOHUI | BN-120200 | 9 | 10.00 | 4147********2086 | 03219C | 12/09/2019 |
| HURLEY, DAVID | BN-120266 | 9 | 16.00 | 4430********8067 | 118734 | 12/09/2019 |
| JENKINS, STEPHEN | BN-120189 | 9 | 10.00 | 5432********4882 | 688666 | 12/09/2019 |
| JONES, BRIAN | BN-120324 | 9 | 36.99 | 5432********4677 | 688665 | 12/09/2019 |
| JONES, JOSH | BN-120167 | 9 | 10.00 | 4730********1286 | 009584 | 12/09/2019 |
| JONES, PAIGE | BN-120166 | 9 | 10.00 | 4730********1286 | 009582 | 12/09/2019 |
| JORDAN, DERICK | BN-120534 | 9 | 10.00 | 4000********5552 | 584708 | 12/09/2019 |
| JUSTAVE, DEREK | BN-120424 | 9 | 11.00 | 4108********1577 | 030577 | 12/09/2019 |
| KALINOSKI, BRANDON | BN-120306 | 9 | 10.00 | 4430********1305 | 133804 | 12/09/2019 |
| KELLOGG, SHIELA | BN-AA02178 | 9 | 10.00 | 5215********2900 | 00913P | 12/09/2019 |
| KHADEMI, SHAHAB | BN-120529 | 9 | 10.00 | 4147********0521 | 03229I | 12/09/2019 |
| KNODLE, JOE | BN-120504 | 9 | 10.00 | 6011********0275 | 00974R | 12/09/2019 |
| KOCZWARA, LAUREN | BN-120220 | 9 | 10.00 | 4474********8946 | 753974 | 12/09/2019 |
| KOPA, DENISE | BN-120149 | 9 | 29.99 | 4147********5421 | 03233D | 12/09/2019 |
| KRESGE, LUKE | BN-120434 | 9 | 10.00 | 4435********8797 | 760627 | 12/09/2019 |
| KRIEG, AMANDA | BN-117209 | 9 | 10.00 | 4502********5629 | 120942 | 12/09/2019 |
| KUTCHMANICH, NIKKI | BN-120497 | 9 | 10.00 | 4737********1176 | 028887 | 12/09/2019 |
| LEVENTHAL, CAROL | BN-120168 | 9 | 10.00 | 4388********0975 | 03237D | 12/09/2019 |
| LEWIS, GAVIN | BN-120284 | 9 | 10.00 | 5452********9603 | 03241P | 12/09/2019 |
| MALANDRI, TOM | BN-115599 | 9 | 14.50 | 4737********3384 | 068802 | 12/09/2019 |
| MALLORY, VICTOR | BN-117202 | 9 | 10.00 | 4430********6606 | 120120 | 12/09/2019 |
| MANN, STEVE | BN-120082 | 9 | 10.00 | 4741********6802 | 023690 | 12/09/2019 |
| MARMULEJO, DANIEL | BN-120265 | 9 | 10.00 | 5262********1823 | 045965 | 12/09/2019 |
| MARMULEJO, EMANUEL | BN-120271 | 9 | 10.00 | 5262********1823 | 044158 | 12/09/2019 |
| MARRA, JOSEPH | BN-120252 | 9 | 10.00 | 4427********2532 | 442935 | 12/09/2019 |
| MARTIN, KLAY | BN-120273 | 9 | 10.00 | 5112********7792 | 478244 | 12/09/2019 |
| MARTIN, KYLE | BN-120178 | 9 | 10.00 | 4430********2480 | 198718 | 12/09/2019 |
| MAY, JAMES | BN-120141 | 9 | 10.00 | 5178********4121 | 03248Z | 12/09/2019 |
| MCDONNELL, CHRIS | BN-120394 | 9 | 10.00 | 4270********4837 | 009090 | 12/09/2019 |
| MCGRATH, ROBERT | BN-120411 | 9 | 10.00 | 4430********4848 | 122819 | 12/09/2019 |
| MCVEIGH, COLLIN | BN-120478 | 9 | 10.00 | 5147********5402 | 03251S | 12/09/2019 |
| MESSINA, TAYLOR | BN-120291 | 9 | 20.00 | 4430********4395 | 198725 | 12/09/2019 |
| MIRABELLI, KAREN | BN-120181 | 9 | 10.00 | 4733********1330 | 009800 | 12/09/2019 |
| NAYLOR, DANA | BN-AA02399 | 9 | 10.00 | 4552********8819 | H73174 | 12/09/2019 |
| NELSON, BECKS | BN-AA01822 | 9 | 29.99 | 4147********1840 | 009845 | 12/09/2019 |
| NORTHUP, SAM | BN-AA02283 | 9 | 10.00 | 4011********3191 | 009848 | 12/09/2019 |
| NOVAK, MICHAEL | BN-120086 | 9 | 20.50 | 5197********8743 | 422680 | 12/09/2019 |
| OMALLEY, NICHOLAS | BN-120526 | 9 | 10.00 | 4559********6025 | 081925 | 12/09/2019 |
| ONUFRAK, REBECCA | BN-120233 | 9 | 36.99 | 5424********3800 | 08543B | 12/09/2019 |
| ORNOSKI, STEPHANIE | BN-120581 | 9 | 10.00 | 4108********5712 | 027253 | 12/09/2019 |
| PACINI, ROCCO | BN-115810 | 9 | 10.00 | 3798*******2006 | 180044 | 12/09/2019 |
| PADULA, RICH | BN-120532 | 9 | 10.00 | 5112********7689 | 478245 | 12/09/2019 |
| PALUMBO JR, WILLIAM | BN-120250 | 9 | 10.00 | 4412********3838 | 813217 | 12/09/2019 |
| PASQUALICCHIO, VICKI | BN-120563 | 9 | 10.00 | 5474********4064 | 04714G | 12/09/2019 |
| PASQUALICHIO, JACQUI | BN-120230 | 9 | 10.00 | 5112********8061 | 478246 | 12/09/2019 |
| PASQUALICHIO, JOE | BN-112869 | 9 | 10.00 | 6011********9024 | 00993R | 12/09/2019 |
| PATEL, KANUBHAI | BN-120225 | 9 | 10.00 | 5213********7547 | 00916P | 12/09/2019 |
| PERNA, ERIC | BN-120259 | 9 | 10.00 | 4733********5268 | 027257 | 12/09/2019 |
| PETTIT, ETHAN | BN-119121 | 9 | 10.00 | 4306********1373 | 082108 | 12/09/2019 |
| PHILLIPS, CHRISOPHER | BN-120183 | 9 | 10.00 | 4474********0141 | 753975 | 12/09/2019 |
| POMEROY, LISA | BN-120333 | 9 | 29.99 | 4388********8538 | 03265C | 12/09/2019 |
| POWELL, JOSEPH | BN-120288 | 9 | 10.00 | 5432********0237 | 688668 | 12/09/2019 |
| PTAKOWSKI, MELISSA | BN-AA02330 | 9 | 16.00 | 4003********8981 | 03273D | 12/09/2019 |
| RACHKO, STEPHEN | BN-120106 | 9 | 10.00 | 5474********8257 | 06150G | 12/09/2019 |
| RAFFERTY, JOSEPH | BN-120303 | 9 | 10.00 | 4737********1216 | 086304 | 12/09/2019 |
| RAMIREZ, DAVE | BN-120170 | 9 | 10.00 | 5172********9058 | 031117 | 12/09/2019 |
| RATCHFORD, JASON | BN-120566 | 9 | 10.00 | 5117********8180 | 688669 | 12/09/2019 |
| REED, JOE | BN-120479 | 9 | 10.00 | 5517********8457 | 063669 | 12/09/2019 |
| ROBERTS, IAN | BN-119156 | 9 | 10.00 | 4108********7928 | 027424 | 12/09/2019 |
| ROBERTSON, BRODIE | BN-120216 | 9 | 10.00 | 4737********7994 | 010288 | 12/09/2019 |
| ROSADO, SANDRA | BN-120261 | 9 | 36.99 | 3767*******4003 | 100504 | 12/09/2019 |
| ROSE, JORDAN | BN-110539 | 9 | 10.00 | 4117********6428 | 142219 | 12/09/2019 |
| RUCH, ELIZABETH | BN-120419 | 9 | 10.00 | 6011********4889 | 00937B | 12/09/2019 |
| RUDDY, JOSEPH | BN-120242 | 9 | 10.00 | 4266********6280 | 03281C | 12/09/2019 |
| RUDDY, JOSHUA | BN-120184 | 9 | 10.00 | 4430********2433 | 113481 | 12/09/2019 |
| RUIZ, EDWIN | BN-120488 | 9 | 36.99 | 6011********8807 | 00905R | 12/09/2019 |
| SANSKY, LYNN | BN-120177 | 9 | 10.00 | 5432********1989 | 688670 | 12/09/2019 |
| SHANE, KEVIN | BN-120555 | 9 | 10.00 | 4258********2226 | 035094 | 12/09/2019 |
| SHAPIRO, AARON | BN-AA02243 | 9 | 10.00 | 4147********5132 | 03289D | 12/09/2019 |
| SHEYPUK, LAUREEN | BN-119321 | 9 | 29.99 | 5466********1375 | 03290P | 12/09/2019 |
| SHUEY, RYAN | BN-120348 | 9 | 10.00 | 4305********5962 | 479250 | 12/09/2019 |
| SIDDIQUI, FARAAZ | BN-120594 | 9 | 10.00 | 4147********2810 | 03293C | 12/09/2019 |
| SIMPSON, ERIC | BN-120463 | 9 | 10.00 | 4207********9178 | 092108 | 12/09/2019 |
| SKIERKOWSKI, BRAD | BN-120209 | 9 | 10.00 | 4034********0930 | 198779 | 12/09/2019 |
| SKIERKOWSKI, SARAH | BN-118227 | 9 | 10.00 | 4034********0930 | 198780 | 12/09/2019 |
| SLOVIK, ROBERT | BN-120057 | 9 | 12.75 | 5178********2586 | 03294Z | 12/09/2019 |
| SMITH, ELLIANA | BN-120238 | 9 | 10.00 | 4430********0532 | 122876 | 12/09/2019 |
| SNIGAR, SHELBY | BN-120487 | 9 | 10.00 | 6011********3551 | 00909R | 12/09/2019 |
| SOUTHIVONG, COLBY | BN-120188 | 9 | 18.00 | 4744********1368 | 152818 | 12/09/2019 |
| SPORCIC, LAURA | BN-AA01980 | 9 | 10.00 | 4266********0873 | 03293C | 12/09/2019 |
| STEC, STEPHEN | BN-120319 | 9 | 10.00 | 5112********3257 | 478247 | 12/09/2019 |
| STEELE, TOM | BN-120246 | 9 | 14.00 | 4326********4051 | 082109 | 12/09/2019 |
| STENZHORN, MEGAN | BN-120322 | 9 | 10.00 | 4737********4522 | 064937 | 12/09/2019 |
| STEVENS, JON | BN-120224 | 9 | 10.00 | 4442********4701 | 050559 | 12/09/2019 |
| STEVENS, SAM | BN-120519 | 9 | 10.00 | 5432********2412 | 688671 | 12/09/2019 |
| STRAIN, JULIE | BN-120359 | 9 | 29.99 | 4737********4378 | 045245 | 12/09/2019 |
| STRAYER, TIMOTHY | BN-120371 | 9 | 10.00 | 5432********0563 | 688672 | 12/09/2019 |
| SURIL KUMAR, REVATHI | BN-120363 | 9 | 10.00 | 6011********4775 | 00973R | 12/09/2019 |
| SWIFT, MARY | BN-112421 | 9 | 29.99 | 6011********1467 | 00922R | 12/09/2019 |
| SWOREN, CHRISTIE | BN-120392 | 9 | 10.00 | 4862********5908 | 03306C | 12/09/2019 |
| TAROLI, BRETT | BN-120236 | 9 | 10.00 | 6011********5544 | 00946B | 12/09/2019 |
| TAYLOR, ROBERT | BN-120425 | 9 | 10.00 | 4305********5943 | 479270 | 12/09/2019 |
| TENCH, JANELLE | BN-116822 | 9 | 36.99 | 4147********5878 | 03309D | 12/09/2019 |
| TERESCAVAGE, FRANK | BN-120409 | 9 | 10.00 | 6011********9880 | 00922R | 12/09/2019 |
| THIRUVENKADAM, SUNIL KUMAR | BN-120229 | 9 | 10.00 | 6011********4775 | 00950R | 12/09/2019 |
| THOMAS, BRITTANY | BN-120537 | 9 | 10.00 | 4266********6757 | 03306C | 12/09/2019 |
| TOMASELLO, ANTHONY | BN-120406 | 9 | 10.00 | 4227********8514 | 541776 | 12/09/2019 |
| TOMCZYK, JENNIFER | BN-120300 | 9 | 20.00 | 4489********0646 | 009713 | 12/09/2019 |
| TOMPKINS, ANN | BN-AA02031 | 9 | 20.00 | 4430********3351 | 113513 | 12/09/2019 |
| TREAT, TODD | BN-119624 | 9 | 10.00 | 6011********8642 | 00924Q | 12/09/2019 |
| TRIGOSO, FERNANDO | BN-120278 | 9 | 10.00 | 4117********7379 | 112218 | 12/09/2019 |
| TUNIS, DUSTIN | BN-AA01492 | 9 | 10.00 | 4108********3100 | 025120 | 12/09/2019 |
| TWINING, SHELBEY | BN-120097 | 9 | 10.00 | 4474********9659 | 611893 | 12/09/2019 |
| VANISKY, EDWARD | BN-120576 | 9 | 10.00 | 4147********2343 | 03314C | 12/09/2019 |
| VERZILLI, ANDREW | BN-120441 | 9 | 10.00 | 5178********7987 | 03321B | 12/09/2019 |
| WAHL, JOE | BN-AA02220 | 9 | 34.75 | 4147********5470 | 03314D | 12/09/2019 |
| WALTER, LIAM | BN-120586 | 9 | 10.00 | 5197********6295 | 422690 | 12/09/2019 |
| WALTER, MARK | BN-120587 | 9 | 10.00 | 5197********2851 | 422700 | 12/09/2019 |
| WEAFER, STEPHANIE | BN-120562 | 9 | 10.00 | 4737********1768 | 012401 | 12/09/2019 |
| WHITE, KYEL | BN-120276 | 9 | 10.00 | 4474********6626 | 617051 | 12/09/2019 |
| WILLIAMS, ROBERT | BN-119851 | 9 | 10.00 | 4011********2953 | 009186 | 12/09/2019 |
| YONISKI, THOMAS | BN-119118 | 9 | 10.00 | 4435********4401 | 760640 | 12/09/2019 |
| ZADOROZNY, ALEX | BN-120575 | 9 | 15.00 | 5108********1683 | 072110 | 12/09/2019 |
| ZELLER, LARRY | BN-120257 | 9 | 10.00 | 4305********9680 | 479300 | 12/09/2019 |
| Count | Card Type | Total |
| 4 | American Express | 67.99 |
| 49 | MasterCard | 637.21 |
| 121 | Visa | 1557.39 |
| 12 | Discover | 166.98 |
| 0 | Other | 0.00 |
| 2429.57 |