| 01/11/2021 |
| 07:40:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AKIALIS, MICHAEL | F5-025810 | 2 | 82.39 | 6011********3203 | 01181R | 01/11/2021 |
| ATEN, KATIE | F5-025579 | 2 | 37.45 | 4270********1740 | 011936 | 01/11/2021 |
| BACHMAN, LINDSAY | F5-026763 | 2 | 48.15 | 4270********8769 | 011872 | 01/11/2021 |
| BAILEY, RHONDA | F5-020061 | 2 | 44.94 | 5155********7998 | 07146P | 01/11/2021 |
| BALLARD, LINDA | F5-025239 | 2 | 85.60 | 4737********2266 | 074306 | 01/11/2021 |
| BARNES, MELISSA | F5-026700 | 2 | 40.00 | 5332********5902 | BLO5CE | 01/11/2021 |
| BARRY, MARSHA | F5-003844 | 2 | 82.39 | 3772*******2014 | 159737 | 01/11/2021 |
| BEATON, MARK | F5-017868 | 2 | 44.94 | 4011********5344 | 052135 | 01/11/2021 |
| BIAZZO, JOE | F5-026896 | 2 | 82.39 | 4011********7007 | 051213 | 01/11/2021 |
| BOWYER, MARK | F5-022488 | 2 | 48.15 | 4430********0293 | 926784 | 01/11/2021 |
| CALDWELL, CARMEN | F5-026624 | 2 | 48.15 | 5111********3231 | 360690 | 01/11/2021 |
| CAMIT, ANGELA | F5-011616 | 2 | 80.25 | 3725*******1026 | 175794 | 01/11/2021 |
| CARTER, ANGELA | F5-004571 | 2 | 44.94 | 4266********8079 | 07227C | 01/11/2021 |
| CHARLTON, JUDY | F5-026623 | 2 | 44.94 | 4430********9139 | 972396 | 01/11/2021 |
| CLARK, TIMOTHY | F5-026919 | 2 | 32.10 | 4737********1005 | 028003 | 01/11/2021 |
| CLAYBORNE, CHARLENE | F5-025624 | 2 | 48.15 | 4430********7557 | 991194 | 01/11/2021 |
| CLEMENTS, GAIL | F5-021031 | 2 | 44.94 | 4147********8330 | 011312 | 01/11/2021 |
| CORRADO, CHRISTOPHER | F5-026600 | 2 | 90.95 | 4430********9015 | 989747 | 01/11/2021 |
| CRAFT, RHONDA | F5-025578 | 2 | 44.94 | 4737********2108 | 006167 | 01/11/2021 |
| CROSS, JESSICA | F5-025172 | 2 | 48.15 | 5332********5936 | BLO5HP | 01/11/2021 |
| DUPREEZ, STEPHANIE | F5-026713 | 2 | 48.15 | 4737********8268 | 067975 | 01/11/2021 |
| EATMAN, CHRISTY | F5-026719 | 2 | 48.15 | 4465********9791 | 011746 | 01/11/2021 |
| EDMEADE, IMELDA | F5-026937 | 2 | 44.94 | 4744********7248 | 122299 | 01/11/2021 |
| FAAS, PRISCILLA | F5-025729 | 2 | 48.15 | 4011********3100 | 011777 | 01/11/2021 |
| FEDERMEYER, LAURA | F5-025146 | 2 | 44.94 | 4868********7757 | 07348C | 01/11/2021 |
| FOX, JASON SCOTT | F5-025745 | 2 | 176.55 | 4737********3545 | 061566 | 01/11/2021 |
| GALLON, ALEXANDRA | F5-022186 | 2 | 82.39 | 4494********9034 | 806598 | 01/11/2021 |
| GRETCHEN, KRISTI | F5-020642 | 2 | 42.80 | 5254********0590 | 21039Z | 01/11/2021 |
| GUARNIERI977201, MELISSA | F5-025879 | 2 | 37.45 | 4833********5816 | 042908 | 01/11/2021 |
| GUISBERT, JET | F5-026875 | 2 | 90.95 | 4427********3136 | 052908 | 01/11/2021 |
| GUZMAN, GLORIA | F5-017612 | 2 | 20.32 | 5156********3886 | 07475Z | 01/11/2021 |
| HARMAN, HAYLEY | F5-026662 | 2 | 48.15 | 4737********6884 | 037619 | 01/11/2021 |
| HEALY, TRISTEN | F5-026724 | 2 | 44.94 | 4494********0295 | 806603 | 01/11/2021 |
| JASTRZEMBSKI, MARY LOUISE | F5-021666 | 2 | 44.94 | 5581********7628 | 20HHYL | 01/11/2021 |
| KEARNEY, FRANK | F5-025716 | 2 | 44.94 | 4563********7197 | H77496 | 01/11/2021 |
| KELLEY, SHANE | F5-022136 | 2 | 44.94 | 4744********1601 | 162799 | 01/11/2021 |
| KRUEGER, WILLIAM | F5-024750 | 2 | 82.39 | 4630********8506 | 004415 | 01/11/2021 |
| LAWSON, BRENDA | F5-026791 | 2 | 44.94 | 5536********1423 | 002047 | 01/11/2021 |
| LOMBARDO, JOE | F5-026684 | 2 | 48.15 | 4737********2289 | 008341 | 01/11/2021 |
| MABREY, RAYMOND | F5-026564 | 2 | 90.95 | 4744********3499 | 152396 | 01/11/2021 |
| MAHANEY, ZACH | F5-022365 | 2 | 44.94 | 4430********6648 | 990036 | 01/11/2021 |
| MARTINEZ, ROBERT | F5-002818 | 2 | 44.94 | 4744********8747 | 142990 | 01/11/2021 |
| MCDOWELL, JENNIFER | F5-025762 | 2 | 90.95 | 4741********9342 | 032540 | 01/11/2021 |
| MCFARLAND, TATYANA | F5-026665 | 2 | 48.15 | 4342********1118 | 051110 | 01/11/2021 |
| MCPHERSON, LAUREN | F5-026828 | 2 | 44.94 | 4270********2440 | 011565 | 01/11/2021 |
| MENENDEZ, PEDRO | F5-026618 | 2 | 42.80 | 4147********6280 | 07679D | 01/11/2021 |
| MERRYMAN, WHITNEY | F5-026656 | 2 | 44.94 | 4737********7039 | 014195 | 01/11/2021 |
| MICROFLEX, MICROFLEX | F5-019946 | 2 | 107.00 | 3782*******2089 | 199979 | 01/11/2021 |
| PADILLA, IRNA | F5-025432 | 2 | 37.45 | 4695********3656 | 07696A | 01/11/2021 |
| PAN, VON | F5-026588 | 2 | 82.39 | 4011********3860 | 011811 | 01/11/2021 |
| PARHAM, DANIEL | F5-019139 | 2 | 82.39 | 4599********6414 | H81249 | 01/11/2021 |
| PARSONS, ALICE | F5-013365 | 2 | 44.94 | 6011********6804 | 01193R | 01/11/2021 |
| PASCUCCI, LUISA | F5-017494 | 2 | 44.94 | 5523********5212 | 01187Z | 01/11/2021 |
| PELLICER, DONYELLE | F5-019704 | 2 | 48.15 | 4465********7774 | 011166 | 01/11/2021 |
| PICCIARELLI, MICHAEL | F5-026154 | 2 | 44.94 | 4351********7698 | 099676 | 01/11/2021 |
| REDMOND, STEPHANIE | F5-026865 | 2 | 37.45 | 4737********8742 | 073124 | 01/11/2021 |
| REITER, JEANNA | F5-026511 | 2 | 48.15 | 5348********3797 | 152499 | 01/11/2021 |
| RINALDI, LINDA | F5-020595 | 2 | 44.94 | 6011********3948 | 01197R | 01/11/2021 |
| RODGERS, MARGARET | F5-024883 | 2 | 37.45 | 5243********1951 | 01158Z | 01/11/2021 |
| RODRIGUEZ, CHELSEA | F5-026551 | 2 | 48.15 | 4011********7968 | 010553 | 01/11/2021 |
| RYBA, CAROL | F5-007214 | 2 | 44.94 | 4060********5562 | 07857D | 01/11/2021 |
| SARGENT, JEFFREY | F5-026906 | 2 | 90.95 | 4744********4211 | 162892 | 01/11/2021 |
| SCOLLAN, DANIEL | F5-026866 | 2 | 48.15 | 5524********1616 | 04444S | 01/11/2021 |
| SCRENOCK, JONATHAN | F5-022949 | 2 | 82.39 | 4631********9355 | 124584 | 01/11/2021 |
| SHONER, JACOB | F5-026472 | 2 | 48.15 | 5189********4401 | 49423Z | 01/11/2021 |
| SICILIANI, TAYLOR | F5-026567 | 2 | 48.15 | 4005********8975 | 011758 | 01/11/2021 |
| STEWART, MICHAEL | F5-025752 | 2 | 48.15 | 4465********5343 | 011909 | 01/11/2021 |
| SWEETERS, LISA | F5-026649 | 2 | 37.45 | 4034********9111 | 919758 | 01/11/2021 |
| TAMIAN, CHRISTALA | F5-017705 | 2 | 44.94 | 4147********3047 | 07927D | 01/11/2021 |
| TARANTOLA, THOMAS | F5-025294 | 2 | 44.94 | 5280********7950 | 01156Z | 01/11/2021 |
| TURNER, ANGELA | F5-026764 | 2 | 44.94 | 4000********4596 | 761629 | 01/11/2021 |
| UDVARI, GEORGE | F5-026806 | 2 | 44.94 | 4400********5920 | 03263C | 01/11/2021 |
| UMAROVA, AZIZA | F5-026647 | 2 | 48.15 | 4737********8286 | 083176 | 01/11/2021 |
| WALKER, JOSEPH | F5-026611 | 2 | 44.94 | 4347********4497 | 012908 | 01/11/2021 |
| WATSON, KOLBY | F5-026605 | 2 | 49.94 | 4737********3480 | 094202 | 01/11/2021 |
| WHALEN, PHILIP | F5-025809 | 2 | 48.15 | 4737********0624 | 098594 | 01/11/2021 |
| WHEELER, CARL | F5-025698 | 2 | 44.94 | 4400********0603 | 01131D | 01/11/2021 |
| WHITE, WANDA | F5-019303 | 2 | 44.94 | 4744********0369 | 162692 | 01/11/2021 |
| WIGGEN, CRAIG | F5-026406 | 2 | 48.15 | 4266********8223 | 08008B | 01/11/2021 |
| WILKINS, SARA | F5-026599 | 2 | 48.15 | 4426********4333 | 182895 | 01/11/2021 |
| WILLIAMS, LEROY | F5-025787 | 2 | 44.94 | 4744********8273 | 162892 | 01/11/2021 |
| WINNER, SHANE | F5-026900 | 2 | 48.15 | 4266********3923 | 08027C | 01/11/2021 |
| Count | Card Type | Total |
| 3 | American Express | 269.64 |
| 14 | MasterCard | 606.02 |
| 62 | Visa | 3423.65 |
| 3 | Discover | 172.27 |
| 0 | Other | 0.00 |
| 4471.58 |