| 02/20/2020 |
| 07:37:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABT, JOSEPH | 20-0000001987 | 2 | 29.99 | 4400********0421 | 04694D | 02/20/2020 |
| BARR, DAVID | 20-0000002127 | 2 | 24.99 | 4258********0241 | 059106 | 02/20/2020 |
| BARRELLA, GAIL | 20-0000000292 | 2 | 24.99 | 4117********7033 | 101406 | 02/20/2020 |
| BENDERSKI, WILLIAM | 20-0000002114 | 2 | 39.99 | 5424********7294 | 53469B | 02/20/2020 |
| BENNETT, JOHN | 20-0000001706 | 2 | 29.99 | 5362********6183 | 554806 | 02/20/2020 |
| BITTNER, LYNN | 20-0000000163 | 2 | 24.99 | 5362********3431 | 551667 | 02/20/2020 |
| BLOCKLIN, PAMELA | 20-0000002143 | 2 | 34.99 | 5524********8499 | 00435Z | 02/20/2020 |
| BLUMAN, MICHAEL | 20-0000001678 | 2 | 39.99 | 4117********4579 | 121201 | 02/20/2020 |
| BRADLEY, ROGER | 20-0000000910 | 2 | 34.99 | 4258********9505 | 066069 | 02/20/2020 |
| BROGAN, KATHLEEN | 20-0000001633 | 2 | 19.99 | 5148********9717 | 075907 | 02/20/2020 |
| BURKETT, MANDY | 20-0000001545 | 2 | 19.99 | 4707********3311 | 00490D | 02/20/2020 |
| CAMPANELLA, JASON | 20-0000002349 | 2 | 29.99 | 4026********5354 | 078737 | 02/20/2020 |
| CANNADAY, DONALD | 20-0000002328 | 2 | 39.99 | 5496********9688 | 779573 | 02/20/2020 |
| CARTER, CYNTHIA | 20-0000000231 | 2 | 99.98 | 5524********7581 | 00467W | 02/20/2020 |
| COOK, REGIS | 20-0000002123 | 2 | 39.99 | 5102********3812 | H75090 | 02/20/2020 |
| CREHAN, ELLEN | 20-0000000241 | 2 | 15.00 | 4258********8551 | 066066 | 02/20/2020 |
| CUMMINGS, KATHY | 20-0000000130 | 2 | 29.99 | 5148********5493 | 076024 | 02/20/2020 |
| DELVECCHIO, ADRIENE | 20-0000001593 | 2 | 15.00 | 4266********1689 | 00486C | 02/20/2020 |
| DOOLITTLE, ROBERT | 20-0000001248 | 2 | 39.99 | 4258********9227 | 068092 | 02/20/2020 |
| DUCK, JOYCE | 20-0000002357 | 2 | 34.99 | 4388********3364 | 00525D | 02/20/2020 |
| EIBERT, DEBRA | 20-0000000542 | 2 | 29.99 | 5449********2771 | H74091 | 02/20/2020 |
| EMM, DIANE | 20-0000000095 | 2 | 19.99 | 4207********2254 | 061008 | 02/20/2020 |
| FEATHERSTONE, BOBBIE LYNN | 20-0000001996 | 2 | 39.99 | 5148********5977 | 076025 | 02/20/2020 |
| FIELLO, FRANK | 20-0000002184 | 2 | 34.99 | 3798*******1002 | 126369 | 02/20/2020 |
| GARAFOLO, DEBORAH | 20-0000000388 | 2 | 34.99 | 6011********3388 | 02068P | 02/20/2020 |
| HARTNETT, DONNA | 20-0000000835 | 2 | 39.99 | 4640********6667 | 00529D | 02/20/2020 |
| IWACHIW, NADIA | 20-0000002073 | 2 | 34.99 | 4147********4067 | 00534D | 02/20/2020 |
| JAYNES, MARTHA | 20-0000001901 | 2 | 29.99 | 4326********0138 | 081018 | 02/20/2020 |
| JONES, CHRISTINE | 20-0000002075 | 2 | 34.99 | 4258********9996 | 070042 | 02/20/2020 |
| KILLMORE, VIRGINIA | 20-0000000920 | 2 | 29.99 | 5148********6374 | 076089 | 02/20/2020 |
| KRISTEC, DEBORAH | 20-0000002192 | 2 | 34.99 | 5148********8582 | 076101 | 02/20/2020 |
| LUCHSINGER, KAREN | 20-0000001700 | 2 | 15.00 | 5121********9766 | 02099B | 02/20/2020 |
| MACBAIN, MARY BETH | 20-0000001484 | 2 | 24.99 | 3793*******1017 | 166248 | 02/20/2020 |
| MARTIN, RON | 20-0000002499 | 2 | 64.98 | 5508********1662 | 071019 | 02/20/2020 |
| MICHAELS, LINDSEY | 20-0000001609 | 2 | 29.99 | 5496********8375 | 779579 | 02/20/2020 |
| MULROY-ROBBINS, BRIEANA | 20-0000001299 | 2 | 34.99 | 5449********7199 | H74609 | 02/20/2020 |
| MURPHY, ANDREW | 20-0000002104 | 2 | 24.99 | 5449********0479 | H73594 | 02/20/2020 |
| MYER, MATT | 20-0000000363 | 2 | 25.00 | 5102********2494 | H73595 | 02/20/2020 |
| O BRIEN, MEGAN | 20-0000002064 | 2 | 19.99 | 4117********4044 | 131206 | 02/20/2020 |
| PALESTINI, FRANK | 20-0000001696 | 2 | 15.00 | 4117********9809 | 131401 | 02/20/2020 |
| PARK, KRISTINE | 20-0000001880 | 2 | 59.98 | 4026********3247 | 078875 | 02/20/2020 |
| PAVENTY, TAYLOR | 20-0000001920 | 2 | 34.99 | 4326********6635 | 081019 | 02/20/2020 |
| PEDROSA, EILEEN | 20-0000001723 | 2 | 39.99 | 5312********6889 | 121100 | 02/20/2020 |
| POLLOCK, CHRIS | 20-0000001388 | 2 | 64.98 | 3727*******3007 | 147479 | 02/20/2020 |
| RITCHIE, GARY | 20-0000002141 | 2 | 44.98 | 4326********0487 | 081022 | 02/20/2020 |
| ROACH, MARY | 20-0000000040 | 2 | 39.99 | 4266********8981 | 00626C | 02/20/2020 |
| ROGUS, JOAN | 20-0000002366 | 2 | 24.99 | 4060********9373 | 00662D | 02/20/2020 |
| SICKLER, KELLY | 20-0000002153 | 2 | 34.99 | 5449********6685 | H74598 | 02/20/2020 |
| SMITH, TIM | 20-0000002329 | 2 | 34.99 | 4147********8684 | 00644D | 02/20/2020 |
| SMOROL, BRIAN | 20-0000001985 | 2 | 25.00 | 4266********2965 | 00644D | 02/20/2020 |
| TADRUS, AMANI | 20-0000001327 | 2 | 24.99 | 5496********4639 | 779585 | 02/20/2020 |
| TIPPETT, NORMA | 20-0000001650 | 2 | 25.00 | 4147********5439 | 00671D | 02/20/2020 |
| TORRANCE, DANIELLE | 20-0000001729 | 2 | 29.99 | 4117********0331 | 191005 | 02/20/2020 |
| TUNGUZ, DONNA | 20-0000000203 | 2 | 39.99 | 3795*******1001 | 119186 | 02/20/2020 |
| VIAU, TOM | 20-0000000803 | 2 | 29.99 | 6011********2647 | 02047R | 02/20/2020 |
| WATSON-TAVOLACC, CATHERINE | 20-0000000259 | 2 | 39.99 | 5162********0526 | T3715Z | 02/20/2020 |
| WEINSTEIN, DAVID | 20-0000000868 | 2 | 44.98 | 4266********7705 | 00686C | 02/20/2020 |
| WICKER, MICHAEL | 20-0000000923 | 2 | 29.99 | 4326********0226 | 081023 | 02/20/2020 |
| Count | Card Type | Total |
| 4 | American Express | 164.95 |
| 23 | MasterCard | 829.77 |
| 29 | Visa | 899.73 |
| 2 | Discover | 64.98 |
| 0 | Other | 0.00 |
| 1959.43 |