| 09/06/2021 |
| 08:25:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, MATT | NV-9903652 | 1 | 37.45 | 4400********9251 | 06987D | 09/06/2021 |
| AFANASEWICZ, CORINNE | NV-9904005 | 1 | 37.45 | 4147********2606 | 02544D | 09/06/2021 |
| ALMEIDA, JACQUELINE | NV-9903404 | 1 | 38.52 | 6011********5271 | 00670R | 09/06/2021 |
| ANTONE, PHIL | NV-9903657 | 1 | 37.45 | 4100********0691 | 93649D | 09/06/2021 |
| APOLLO, VINCENT | NV-9903010 | 1 | 37.45 | 6011********7017 | 00672R | 09/06/2021 |
| ARAVICH, LUKE | NV-9904121 | 1 | 37.45 | 6011********0315 | 00683R | 09/06/2021 |
| ARLISS, CHARLES | NV-9903476 | 1 | 43.45 | 4207********4980 | 005408 | 09/06/2021 |
| BARNETT, MARC | NV-9903077 | 1 | 38.52 | 5463********0024 | 02630P | 09/06/2021 |
| BEATTIE, SCOTT SR | NV-9904022 | 1 | 37.45 | 4737********4886 | 006380 | 09/06/2021 |
| BELLANTONIO, KAREN | NV-9904051 | 1 | 37.45 | 3727*******5008 | 190739 | 09/06/2021 |
| BERGER, MICHAEL | NV-9903392 | 1 | 38.52 | 5424********6857 | 76183P | 09/06/2021 |
| BERTH, JOANNE | NV-9903755 | 1 | 37.45 | 4427********2451 | 988322 | 09/06/2021 |
| BINGHAM, BRAIN | NV-9902746 | 1 | 37.45 | 5178********7350 | 02696P | 09/06/2021 |
| BLANC, CHRISTOPHER | NV-9903627 | 1 | 38.52 | 4482********2806 | 075423 | 09/06/2021 |
| BRANIN, SPENCER | NV-9903562 | 1 | 37.45 | 4482********3787 | 075424 | 09/06/2021 |
| BREY, KYLE | NV-9902564 | 1 | 38.52 | 4207********1050 | 045408 | 09/06/2021 |
| BRODSLKY, CHRISTOPHER | NV-9903475 | 1 | 37.45 | 5524********8236 | 05415Z | 09/06/2021 |
| BURKE, LARYSA | NV-9904012 | 1 | 32.10 | 4118********7633 | 023504 | 09/06/2021 |
| CARLEY, TOM | NV-9903585 | 1 | 37.45 | 4305********3841 | 155842 | 09/06/2021 |
| CELARIE, LYDIE | NV-9903579 | 1 | 38.52 | 4342********9162 | 088709 | 09/06/2021 |
| COLLETTI, ANTHONY | NV-9902271 | 1 | 49.22 | 5424********2278 | 78115T | 09/06/2021 |
| CONLEY, MARK | NV-9903427 | 1 | 32.10 | 4117********2272 | 185147 | 09/06/2021 |
| CORCORAN, MILES | NV-9903298 | 1 | 38.52 | 4737********8455 | 044657 | 09/06/2021 |
| CORONA, ANTHONY | NV-9904052 | 1 | 37.45 | 4482********7225 | 075427 | 09/06/2021 |
| DAINO, ANDREW | NV-9902866 | 1 | 37.45 | 3712*******1006 | 106099 | 09/06/2021 |
| DIAKON, ROBERT | NV-9903449 | 1 | 37.45 | 4764********5257 | 001192 | 09/06/2021 |
| DISANTO, CHRISTOPHER | NV-9903814 | 1 | 37.45 | 4147********4524 | 02873C | 09/06/2021 |
| DOMINGUES, TERESA | NV-9903743 | 1 | 37.45 | 4270********8011 | 006834 | 09/06/2021 |
| DOMINGUEZ, KEVIN | NV-9902567 | 1 | 37.45 | 4100********2130 | 96012D | 09/06/2021 |
| DWYER, KIMBERLY | NV-9901259 | 1 | 37.45 | 4482********5645 | 075430 | 09/06/2021 |
| FLANNERY, MARY | NV-9903439 | 1 | 37.45 | 4465********7621 | 006911 | 09/06/2021 |
| FRANZREB JR, JOHN | NV-9903484 | 1 | 37.45 | 4430********6815 | 727865 | 09/06/2021 |
| FRANZREB, JOHN | NV-9903624 | 1 | 52.96 | 5129********8948 | 271138 | 09/06/2021 |
| FROCHLICH, ADAM | NV-9903541 | 1 | 37.45 | 5178********5022 | 02961B | 09/06/2021 |
| GARRETT, CAROLYN | NV-9902945 | 1 | 38.52 | 4266********9355 | 02986C | 09/06/2021 |
| GARZOTTO, ROBERT | NV-9900431 | 1 | 52.97 | 5466********3349 | 81284Z | 09/06/2021 |
| GEER, KAREN | NV-9903825 | 1 | 37.45 | 5325********5482 | 018651 | 09/06/2021 |
| GELLETT, GINA | NV-9902900 | 1 | 37.45 | 4003********8200 | 02993C | 09/06/2021 |
| GEMBARSKI, JOHN | NV-9903326 | 1 | 38.52 | 5524********6757 | 03033P | 09/06/2021 |
| GIEL, ROBERT | NV-9902807 | 1 | 38.52 | 4737********7969 | 044090 | 09/06/2021 |
| GIESE, DAVID | NV-9904001 | 1 | 123.05 | 5466********1126 | 82188P | 09/06/2021 |
| GROSSO, MIKE | NV-9901594 | 1 | 37.45 | 4675********3961 | 03048B | 09/06/2021 |
| GULDEN, WILLIAM | NV-9903604 | 1 | 37.45 | 5189********3159 | 82674Z | 09/06/2021 |
| HAMEL, SAMANTHA | NV-9903565 | 1 | 37.45 | 5129********0877 | 275490 | 09/06/2021 |
| HANDERA, TOD | NV-9901880 | 1 | 37.45 | 4226********2413 | 03058C | 09/06/2021 |
| HENTON, DERON | NV-9903791 | 1 | 37.45 | 4008********7124 | 006339 | 09/06/2021 |
| HIGGINS, RICH | NV-9904109 | 1 | 37.45 | 4224********9347 | 360574 | 09/06/2021 |
| HIGGINS, ROBERT | NV-9904053 | 1 | 37.45 | 3700*******7713 | 290006 | 09/06/2021 |
| HIRTZEL, HEATHER | NV-9903264 | 1 | 37.45 | 4737********3789 | 015886 | 09/06/2021 |
| HOURIHAN, PAUL | NV-9903780 | 1 | 38.52 | 3727*******3002 | 127271 | 09/06/2021 |
| HOURIHAN, VIKTORIYA | NV-9902582 | 1 | 38.52 | 3727*******3002 | 128822 | 09/06/2021 |
| JACOBS, RICHARD | NV-9903733 | 1 | 37.45 | 4126********0744 | 003061 | 09/06/2021 |
| JEFFERS, MATTHEW | NV-9904079 | 1 | 37.45 | 4147********4147 | 03155I | 09/06/2021 |
| JUELL, LYDIA | NV-9902852 | 1 | 38.52 | 4640********3462 | 03172D | 09/06/2021 |
| KANE, LUKE | NV-9900064 | 1 | 52.43 | 4400********2274 | 04222C | 09/06/2021 |
| KEANE, JOSEPH | NV-9903522 | 1 | 37.45 | 4147********7853 | 03188C | 09/06/2021 |
| KING, BARBARA | NV-9903117 | 1 | 37.45 | 3715*******3004 | 122150 | 09/06/2021 |
| KINSELLA, ANASTASIA | NV-9904041 | 1 | 37.45 | 5178********2352 | 03214B | 09/06/2021 |
| KNOTH, TIM | NV-9904090 | 1 | 37.45 | 4388********3953 | 03194D | 09/06/2021 |
| KRATZ, LUKE | NV-9903673 | 1 | 38.52 | 4029********0471 | 075440 | 09/06/2021 |
| LEGRICE, STEVE | NV-9903819 | 1 | 38.52 | 4839********7199 | 03229C | 09/06/2021 |
| LEUSEN, TOM | NV-9901890 | 1 | 37.45 | 4482********5253 | 075441 | 09/06/2021 |
| LINANE, DENNIS | NV-9904101 | 1 | 37.45 | 4139********6218 | 791267 | 09/06/2021 |
| LUCAS, DEREK | NV-9903233 | 1 | 37.45 | 4482********0247 | 075442 | 09/06/2021 |
| MARINO, MATTHEW | NV-9903768 | 1 | 37.45 | 4482********3620 | 075442 | 09/06/2021 |
| MAXON, CHARLOTTE | NV-380105901 | 1 | 37.45 | 3774*******4006 | 368006 | 09/06/2021 |
| MCCAHON, CAROLINE | NV-9903771 | 1 | 37.45 | 5178********7985 | 03293B | 09/06/2021 |
| MCDAVITT, MICHAEL | NV-9903823 | 1 | 37.45 | 5524********6187 | 02911M | 09/06/2021 |
| MCGILL, KENNETH | NV-9902394 | 1 | 38.52 | 6011********3943 | 00628R | 09/06/2021 |
| MCHUGH, SHANNON | NV-9904050 | 1 | 37.45 | 4489********1329 | 006619 | 09/06/2021 |
| MCILWAINE, DIANE | NV-9901872 | 1 | 37.45 | 4126********1608 | 005311 | 09/06/2021 |
| MCILWAINE, RICHARD | NV-9901864 | 1 | 37.45 | 4126********1608 | 005312 | 09/06/2021 |
| MELNYK, DONALD | NV-9903144 | 1 | 38.52 | 3717*******6026 | 126402 | 09/06/2021 |
| MELNYK, REGINA | NV-9903520 | 1 | 37.45 | 3717*******6000 | 165394 | 09/06/2021 |
| MONTAGNA, JILL | NV-9903162 | 1 | 38.52 | 6011********1720 | 00696R | 09/06/2021 |
| MULLIN, KATHY | NV-9902253 | 1 | 54.04 | 3767*******5000 | 140221 | 09/06/2021 |
| MURPHY, MATTHEW | NV-9903527 | 1 | 37.45 | 4054********5342 | 385145 | 09/06/2021 |
| MURPHY, PAUL | NV-9903651 | 1 | 38.52 | 4054********2138 | 385144 | 09/06/2021 |
| NOBLE, PETER | NV-9902730 | 1 | 38.52 | 4147********6484 | 03415C | 09/06/2021 |
| O ROURKE, CHARLES | NV-9903593 | 1 | 37.45 | 4126********7983 | 005680 | 09/06/2021 |
| ODELL, KARA | NV-9904049 | 1 | 37.45 | 3793*******4185 | 302006 | 09/06/2021 |
| OLIVEIRA CRUZ, NICOLE | NV-9904029 | 1 | 37.45 | 4347********5394 | 085408 | 09/06/2021 |
| OSBORN, RICHARD | NV-9904113 | 1 | 37.45 | 5424********4849 | 90180P | 09/06/2021 |
| PATROVICH, WENDY | NV-9903502 | 1 | 37.45 | 4388********5497 | 03473D | 09/06/2021 |
| PERSHAN, DAVID | NV-9903588 | 1 | 37.45 | 4117********6395 | 145247 | 09/06/2021 |
| PETRONE, BRIAN | NV-9902539 | 1 | 38.52 | 5424********2240 | 131278 | 09/06/2021 |
| PINKNEY, GEORGE | NV-9902826 | 1 | 37.45 | 4266********4563 | 03511C | 09/06/2021 |
| PLOCK, EDWARD | NV-9902158 | 1 | 38.52 | 5480********1958 | 03521P | 09/06/2021 |
| PUCHAZ, MICHAEL | NV-9904088 | 1 | 37.45 | 4430********6364 | 872195 | 09/06/2021 |
| PURVIS, JIM | NV-9903584 | 1 | 37.45 | 4147********3737 | 03531D | 09/06/2021 |
| RICHTER, RANDI | NV-9903447 | 1 | 37.45 | 5524********6837 | 03552P | 09/06/2021 |
| ROTH, CARL | NV-9901141 | 1 | 42.50 | 4147********4745 | 03575D | 09/06/2021 |
| ROWLAND, VICTORIA | NV-9903824 | 1 | 37.45 | 4482********0054 | 075451 | 09/06/2021 |
| SALGADO, DAMIAN | NV-9903747 | 1 | 37.45 | 4482********5100 | 075453 | 09/06/2021 |
| SANDS SR., JOHN | NV-9903105 | 1 | 52.96 | 3713*******6000 | 157170 | 09/06/2021 |
| SAPIO, BRENDAN | NV-9903782 | 1 | 37.45 | 4737********2360 | 044796 | 09/06/2021 |
| SAUNDERS, GORDON | NV-9904003 | 1 | 32.10 | 4118********7633 | 055609 | 09/06/2021 |
| SCHERFEN, MARILYN | NV-9903381 | 1 | 38.52 | 4400********2837 | 08841C | 09/06/2021 |
| SCHOELLER, ANN | NV-9903440 | 1 | 37.45 | 4737********5381 | 052622 | 09/06/2021 |
| SCHREIBER, DANIEL | NV-9903594 | 1 | 37.45 | 4117********9323 | 155248 | 09/06/2021 |
| SCHUMAN, RYAN | NV-9903973 | 1 | 38.52 | 4266********3381 | 03647D | 09/06/2021 |
| SEEMAN, JOE | NV-9903596 | 1 | 77.04 | 6011********8443 | 00638Q | 09/06/2021 |
| SEWELL, RICHARD | NV-9903161 | 1 | 38.52 | 5401********7327 | 03668P | 09/06/2021 |
| SIMONE, DANIEL | NV-9903571 | 1 | 37.45 | 4207********7713 | 055408 | 09/06/2021 |
| SIMONELLI, KRISTEN | NV-9903592 | 1 | 37.45 | 5143********6059 | 136QE4 | 09/06/2021 |
| SLIVA, BRENDAN | NV-9903570 | 1 | 37.45 | 4400********7204 | 08804D | 09/06/2021 |
| SMACK, JOHN | NV-9901106 | 1 | 37.45 | 4179********3713 | 706045 | 09/06/2021 |
| STEPHENSON, IZZY | NV-9904044 | 1 | 37.45 | 3728*******6012 | 180848 | 09/06/2021 |
| STEPHENSON, KYLE | NV-9904045 | 1 | 37.45 | 3728*******6012 | 102614 | 09/06/2021 |
| STEPHENSON, ROB | NV-9904043 | 1 | 37.45 | 3728*******6012 | 148491 | 09/06/2021 |
| STOLOWSKI, BRIAN | NV-9902953 | 1 | 38.52 | 4737********5889 | 049655 | 09/06/2021 |
| STORCH, THERESA | NV-9903792 | 1 | 37.45 | 4400********7362 | 08213C | 09/06/2021 |
| STRUBBE, RYAN | NV-9902801 | 1 | 38.52 | 4737********5993 | 075679 | 09/06/2021 |
| STYPA, MATTHEW | NV-9903428 | 1 | 38.52 | 4400********1865 | 09568D | 09/06/2021 |
| STYPA, SUSAN | NV-9903429 | 1 | 38.52 | 4400********1865 | 09568D | 09/06/2021 |
| SUBIK, MICHAEL | NV-9903774 | 1 | 37.45 | 5524********4395 | 09807S | 09/06/2021 |
| SULLIVAN, KEVIN | NV-9902525 | 1 | 37.45 | 4147********2956 | 05010C | 09/06/2021 |
| SUSAN, MATT | NV-9903563 | 1 | 37.45 | 4147********9251 | 05034D | 09/06/2021 |
| TENCZA, GREG | NV-9900045 | 1 | 38.52 | 3713*******7004 | 186118 | 09/06/2021 |
| TOMPHINS, PATRICH | NV-9903526 | 1 | 37.45 | 4737********9704 | 001390 | 09/06/2021 |
| TOTH, MICHAEL | NV-9903493 | 1 | 37.45 | 4430********4165 | 443075 | 09/06/2021 |
| UDVARDY, MICHEAL | NV-9903113 | 1 | 37.45 | 4207********2269 | 025508 | 09/06/2021 |
| VALENTINO, NICOLE | NV-9903342 | 1 | 37.45 | 4207********6973 | 025508 | 09/06/2021 |
| VASILOW, LOU | NV-9902992 | 1 | 38.52 | 5424********1123 | 98965P | 09/06/2021 |
| VAUGHAN JR, ERNEST | NV-9902585 | 1 | 37.45 | 4400********5364 | 07512C | 09/06/2021 |
| WIEDEMANN, HARDY | NV-9903573 | 1 | 37.45 | 4207********6054 | 035508 | 09/06/2021 |
| WILSON, JOHN | NV-9902559 | 1 | 37.45 | 4400********1552 | 01038C | 09/06/2021 |
| WINNERLING MOOD, DANIELLE | NV-9901871 | 1 | 37.45 | 4430********6395 | 122179 | 09/06/2021 |
| WITTERSCHEIN, RICH | NV-9902400 | 1 | 38.52 | 5424********7366 | 99771P | 09/06/2021 |
| ZERO, CONNOR | NV-9904076 | 1 | 37.45 | 5129********2672 | 305333 | 09/06/2021 |
| Count | Card Type | Total |
| 16 | American Express | 635.58 |
| 26 | MasterCard | 1110.66 |
| 82 | Visa | 3099.07 |
| 6 | Discover | 267.50 |
| 0 | Other | 0.00 |
| 5112.81 |