| 03/10/2020 |
| 06:30:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADORANTE, SUSAN | F5-004434 | 2 | 59.92 | 4147********2419 | 03621D | 03/10/2020 |
| AKIALIS, MICHAEL | F5-024784 | 2 | 82.39 | 6011********3203 | 01010R | 03/10/2020 |
| ALFONSO, MICHAEL | F5-023574 | 2 | 33.17 | 5543********5007 | 816621 | 03/10/2020 |
| BACHMAN, HARRIET | F5-025156 | 2 | 37.45 | 4489********0999 | 010897 | 03/10/2020 |
| BAILEY, RHONDA | F5-020061 | 2 | 35.31 | 5155********4441 | 03645Z | 03/10/2020 |
| BARRY, MARSHA | F5-003844 | 2 | 65.27 | 3772*******1016 | 125826 | 03/10/2020 |
| BEATON, MARK | F5-017868 | 2 | 40.66 | 4011********2500 | 051743 | 03/10/2020 |
| BEATTY, LORIN | F5-025286 | 2 | 44.94 | 4361********7556 | 062456 | 03/10/2020 |
| BEEGLE-LEVIN, ISABELLE | F5-024577 | 2 | 44.94 | 6011********7640 | 01037B | 03/10/2020 |
| BEIGHLE-CHONG, CHRISTY | F5-020913 | 2 | 34.24 | 4266********0971 | 03682C | 03/10/2020 |
| BOSWELL, NORA | F5-001269 | 2 | 35.31 | 5480********6857 | 03708B | 03/10/2020 |
| BOWYER, MARK | F5-022488 | 2 | 48.15 | 4430********0293 | 489016 | 03/10/2020 |
| CALLOWAY, ANNA | F5-024795 | 2 | 37.45 | 4430********1411 | 493473 | 03/10/2020 |
| CAMIT, ANGELA | F5-011616 | 2 | 21.40 | 4011********0046 | 012293 | 03/10/2020 |
| CARTER, ANGELA | F5-004571 | 2 | 40.66 | 4266********8079 | 03729C | 03/10/2020 |
| CASHIO, RICHARD | F5-017351 | 2 | 34.24 | 4266********4737 | 03740C | 03/10/2020 |
| CHICHITANO, PETER | F5-023834 | 2 | 26.75 | 4737********4703 | 007964 | 03/10/2020 |
| CHILLEMI, CAROL | F5-018716 | 2 | 35.31 | 4264********5742 | 02891D | 03/10/2020 |
| CHRISTIANSON, JAMES | F5-022121 | 2 | 65.27 | 4147********1153 | 03758D | 03/10/2020 |
| CLARK, TIMOTHY | F5-022594 | 2 | 24.61 | 4737********1005 | 099812 | 03/10/2020 |
| CLAYMAN, ANDREA | F5-025189 | 2 | 44.94 | 3792*******1009 | 146672 | 03/10/2020 |
| CLEMENTS, GAIL | F5-021031 | 2 | 39.59 | 4147********8330 | 010978 | 03/10/2020 |
| CROSS, JESSICA | F5-025172 | 2 | 48.15 | 5332********5936 | BGM0NF | 03/10/2020 |
| DAGANHARDT, MELISSA | F5-025164 | 2 | 48.15 | 5178********9933 | 05006P | 03/10/2020 |
| DASILVA, CYNTHIA | F5-024246 | 2 | 44.94 | 4117********5433 | 112553 | 03/10/2020 |
| DAVILA SERRANO, DINORAH | F5-025183 | 2 | 37.45 | 4427********7063 | 002507 | 03/10/2020 |
| DENSON, STEPHANIE | F5-021327 | 2 | 48.15 | 5312********9439 | 182458 | 03/10/2020 |
| DESOUZA, JOANNE | F5-023814 | 2 | 44.94 | 4266********7850 | 05026C | 03/10/2020 |
| DETTRA, CONNIE | F5-024913 | 2 | 37.45 | 5189********5653 | 20458Z | 03/10/2020 |
| DEVENS, CHELSEY | F5-026445 | 2 | 36.25 | 4011********4325 | 030501 | 03/10/2020 |
| DIOGUARDI, KELLEY | F5-025604 | 2 | 39.59 | 4011********9615 | 052736 | 03/10/2020 |
| DOWDY, JOSEPH JR | F5-023260 | 2 | 36.38 | 4342********2410 | 090444 | 03/10/2020 |
| DUBOIS, WILLIAM | F5-023473 | 2 | 33.17 | 5465********6655 | 001365 | 03/10/2020 |
| ECKMANN, JANET | F5-006739 | 2 | 48.15 | 5424********9231 | 08659T | 03/10/2020 |
| EDWARDS, DOREEN | F5-020453 | 2 | 40.66 | 4388********1292 | 05077A | 03/10/2020 |
| EPSTEIN, NANCY | F5-004019 | 2 | 35.31 | 4147********9779 | 05093C | 03/10/2020 |
| FALK, TYLER | F5-025196 | 2 | 44.94 | 4574********6724 | H67064 | 03/10/2020 |
| FEDERMEYER, LAURA | F5-025146 | 2 | 44.94 | 4868********7757 | 05108C | 03/10/2020 |
| FEHSAL, ALAN | F5-021872 | 2 | 82.39 | 4900********6275 | 032507 | 03/10/2020 |
| FEIND, JOHN | F5-003507 | 2 | 65.27 | 4325********7133 | 010019 | 03/10/2020 |
| FINK, SCOTT | F5-021395 | 2 | 44.94 | 4147********6519 | 05114C | 03/10/2020 |
| FOY, ADELE | F5-016375 | 2 | 29.96 | 4400********0008 | 04715C | 03/10/2020 |
| FREED, JOHN | F5-024918 | 2 | 119.84 | 4489********3476 | 010025 | 03/10/2020 |
| FULLER, DERRICK | F5-026161 | 2 | 82.39 | 5595********9840 | 05138Z | 03/10/2020 |
| GALLON, ALEXANDRA | F5-022186 | 2 | 72.76 | 4494********7671 | 925990 | 03/10/2020 |
| GEAR, JOHN | F5-014552 | 2 | 65.27 | 5576********1548 | 001367 | 03/10/2020 |
| GRAF, ELIZABETH LIZ | F5-GF00051 | 2 | 29.96 | 4270********3756 | 010983 | 03/10/2020 |
| GRETCHEN, KRISTI | F5-020642 | 2 | 36.38 | 5466********7055 | 09479P | 03/10/2020 |
| GUZMAN, GLORIA | F5-017612 | 2 | 37.45 | 5156********3886 | 05190Z | 03/10/2020 |
| HANNAH, JENNIFER | F5-022059 | 2 | 36.38 | 4270********0751 | 072506 | 03/10/2020 |
| HINMAN, JANET | F5-025270 | 2 | 42.80 | 4046********4675 | 010956 | 03/10/2020 |
| HOGAN, JOSEPH | F5-024919 | 2 | 75.97 | 4011********4283 | 090350 | 03/10/2020 |
| HOGGAN, JUDITH | F5-003101 | 2 | 35.31 | 3717*******2009 | 111037 | 03/10/2020 |
| HUGHES, RICHARD | F5-022125 | 2 | 35.31 | 6011********9306 | 01008R | 03/10/2020 |
| JASTRZEMBSKI, MARY LOUISE | F5-021666 | 2 | 65.27 | 5581********0375 | 2BEJKY | 03/10/2020 |
| JIMENEZ, ULYSSES | F5-024156 | 2 | 35.31 | 4124********2915 | 072507 | 03/10/2020 |
| JOHNSON, KIMBERLY | F5-017193 | 2 | 73.83 | 4147********3619 | 05227C | 03/10/2020 |
| JOHNSON, LISA | F5-025308 | 2 | 72.76 | 4347********3996 | 092507 | 03/10/2020 |
| JONES, NORMA | F5-024991 | 2 | 37.45 | 4430********3399 | 534227 | 03/10/2020 |
| JONES, SALLY ANN | F5-024046 | 2 | 36.38 | 4147********0123 | 05257D | 03/10/2020 |
| KEARNEY, FRANK | F5-013647 | 2 | 35.31 | 4563********7197 | H66123 | 03/10/2020 |
| KELLEY, SHANE | F5-022136 | 2 | 26.75 | 4744********1601 | 152757 | 03/10/2020 |
| KIRBY, DONNA | F5-022543 | 2 | 40.66 | 5465********5487 | 009698 | 03/10/2020 |
| KRUEGER, WILLIAM | F5-024750 | 2 | 82.39 | 4630********8506 | 003266 | 03/10/2020 |
| LEPAOJA, JOHN | F5-023492 | 2 | 62.06 | 4737********5498 | 084747 | 03/10/2020 |
| LIBRETTI, ANTHONY | F5-025622 | 2 | 44.94 | 4400********4964 | 04472D | 03/10/2020 |
| LINQUIST, JULIA | F5-025938 | 2 | 44.94 | 5465********8151 | 001370 | 03/10/2020 |
| LOVELETTE, BRANDON | F5-025225 | 2 | 48.15 | 4147********2424 | 05350C | 03/10/2020 |
| LUJO, STEVEN | F5-025456 | 2 | 24.61 | 4737********9654 | 085062 | 03/10/2020 |
| LUND, SUE | F5-007439 | 2 | 35.31 | 3727*******2013 | 188837 | 03/10/2020 |
| LYONS, SUZANNE | F5-008543 | 2 | 73.83 | 4312********9376 | 010121 | 03/10/2020 |
| MAHANEY, ZACH | F5-022365 | 2 | 65.27 | 4430********6499 | 589685 | 03/10/2020 |
| MARTINEZ, KELVIN | F5-025071 | 2 | 37.45 | 4011********9164 | 011634 | 03/10/2020 |
| MARTINEZ, ROBERT | F5-002818 | 2 | 40.66 | 4744********2007 | 122456 | 03/10/2020 |
| MCPHERSON, LAUREN | F5-023897 | 2 | 37.45 | 4270********2440 | 010141 | 03/10/2020 |
| MENENDEZ, PEDRO | F5-023927 | 2 | 66.34 | 4147********6280 | 05388D | 03/10/2020 |
| MICROFLEX, MICROFLEX | F5-019946 | 2 | 133.75 | 3782*******2089 | 167106 | 03/10/2020 |
| MOORE, CASEY | F5-020179 | 2 | 44.94 | 4744********5407 | 122358 | 03/10/2020 |
| O NEAL, JULIE | F5-026995 | 2 | 29.96 | 4100********8048 | 17051D | 03/10/2020 |
| PADILLA, IRNA | F5-025432 | 2 | 37.45 | 4695********3656 | 05413A | 03/10/2020 |
| PANETO-RAMIREZ, YESSY YESINIA | F5-018875 | 2 | 34.24 | 4744********8633 | 112157 | 03/10/2020 |
| PARHAM, DANIEL | F5-019139 | 2 | 65.27 | 4599********6414 | H69127 | 03/10/2020 |
| PASCUCCI, LUISA | F5-017494 | 2 | 40.66 | 4147********3891 | 05447C | 03/10/2020 |
| PELLICER, DONYELLE | F5-019704 | 2 | 48.15 | 4465********7774 | 010989 | 03/10/2020 |
| PENNINGTON, SAMANTHA | F5-026356 | 2 | 37.45 | 4426********3819 | 010977 | 03/10/2020 |
| PIERSON, BILL | F5-023468 | 2 | 37.45 | 4147********9213 | 600152 | 03/10/2020 |
| PIMENTEL, CHRIS | F5-025409 | 2 | 26.75 | 4737********4973 | 020774 | 03/10/2020 |
| PLUMP, LORI | F5-026313 | 2 | 48.15 | 5523********1531 | 01015Z | 03/10/2020 |
| PREVATTE, MARIA | F5-024738 | 2 | 73.83 | 3717*******4018 | 164199 | 03/10/2020 |
| PROCACCIO, WANDA | F5-023690 | 2 | 65.27 | 3715*******2005 | 104508 | 03/10/2020 |
| PRUORN, STACY | F5-023184 | 2 | 24.61 | 4400********9694 | 08089C | 03/10/2020 |
| REED, BOB | F5-001513 | 2 | 33.17 | 4147********8702 | 010281 | 03/10/2020 |
| REED, ROBIN | F5-020600 | 2 | 40.66 | 4011********0254 | 091405 | 03/10/2020 |
| REITER, JEANNA | F5-026133 | 2 | 44.94 | 5348********0470 | 112553 | 03/10/2020 |
| RHODES, IDA | F5-022142 | 2 | 35.31 | 4400********2851 | 01198D | 03/10/2020 |
| RINALDI, LINDA | F5-020595 | 2 | 35.31 | 6011********3948 | 01042R | 03/10/2020 |
| RINDERKNECHT, MELISSA | F5-024965 | 2 | 44.94 | 4465********6883 | 010050 | 03/10/2020 |
| RODGERS, MARGARET | F5-024883 | 2 | 37.45 | 5243********1951 | 01066B | 03/10/2020 |
| RODRIGUEZ, PEDRO | F5-020004 | 2 | 38.52 | 4744********0175 | 122751 | 03/10/2020 |
| ROKER, RENNY | F5-021136 | 2 | 34.59 | 4400********9837 | 00340D | 03/10/2020 |
| ROSE, ALTA | F5-007070 | 2 | 35.31 | 3727*******3002 | 157794 | 03/10/2020 |
| RYBA, CAROL | F5-007214 | 2 | 35.31 | 4060********5562 | 05568D | 03/10/2020 |
| SCHLOBOHM, DAULTON | F5-023660 | 2 | 70.62 | 4737********3232 | 048090 | 03/10/2020 |
| SCRENOCK, JONATHAN | F5-022949 | 2 | 65.27 | 4631********9355 | 925031 | 03/10/2020 |
| SHOLES, KRISTINA | F5-026076 | 2 | 44.94 | 4117********1081 | 162959 | 03/10/2020 |
| SOHNS, ZACHARY | F5-016834 | 2 | 36.59 | 4348********9027 | 392339 | 03/10/2020 |
| SORANDO, MIKE | F5-024702 | 2 | 40.66 | 6011********6444 | 01050B | 03/10/2020 |
| SOWELL, PATRICIA | F5-026078 | 2 | 48.15 | 6011********8248 | 01025P | 03/10/2020 |
| SULLIVAN, KAREN | F5-016056 | 2 | 65.27 | 4147********2225 | 05643D | 03/10/2020 |
| TARANTOLA, THOMAS | F5-025294 | 2 | 35.31 | 5280********7950 | 09247Z | 03/10/2020 |
| TOPOREK, TIM | F5-020444 | 2 | 29.96 | 5291********4414 | 05684P | 03/10/2020 |
| UDVARI, GEORGE | F5-025364 | 2 | 39.59 | 4400********5920 | 03193C | 03/10/2020 |
| WALKER, EDWARD | F5-019622 | 2 | 73.83 | 3715*******1001 | 158914 | 03/10/2020 |
| WARD, JENA | F5-024116 | 2 | 44.94 | 4430********7675 | 589965 | 03/10/2020 |
| WHALEN, PHILIP | F5-023380 | 2 | 44.94 | 4737********0624 | 042954 | 03/10/2020 |
| WHEELER, CARL | F5-019753 | 2 | 35.31 | 4400********0603 | 00278D | 03/10/2020 |
| WIGGEN, CRAIG | F5-026406 | 2 | 40.66 | 4266********8223 | 05716B | 03/10/2020 |
| Count | Card Type | Total |
| 9 | American Express | 562.82 |
| 21 | MasterCard | 935.18 |
| 81 | Visa | 3674.81 |
| 6 | Discover | 286.76 |
| 0 | Other | 0.00 |
| 5459.57 |