| 04/01/2022 |
| 07:14:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, WESLEY | F5-027297 | 1 | 48.15 | 4400********1943 | 05008D | 04/01/2022 |
| BASSETT, CHRISTIN | F5-027987 | 1 | 37.45 | 5178********0296 | 08797B | 04/01/2022 |
| BASSETT, CYNTHIA | F5-024355 | 1 | 20.00 | 5474********3612 | 01116C | 04/01/2022 |
| BAUMANN, CYNTHIA | F5-026383 | 1 | 26.75 | 5424********8643 | 89299P | 04/01/2022 |
| BEREZHINSKIY, SAMUEL | F5-027494 | 1 | 48.15 | 4100********7630 | 61743D | 04/01/2022 |
| BINDER, LORE | F5-028748 | 1 | 48.15 | 4586********3712 | H48498 | 04/01/2022 |
| BONILLA, CHRISTOPHER | F5-028489 | 1 | 37.45 | 4147********1604 | 08828C | 04/01/2022 |
| BROOKS, SHAN | F5-028447 | 1 | 50.50 | 4400********4026 | 00503D | 04/01/2022 |
| BUELL, MATTHEW | F5-028835 | 1 | 44.94 | 4000********8023 | 068681 | 04/01/2022 |
| CARL, STEVEN | F5-026911 | 1 | 48.15 | 3728*******4003 | 142873 | 04/01/2022 |
| CIANCIULLI, ROBERT | F5-024112 | 1 | 44.94 | 4400********0850 | 03237D | 04/01/2022 |
| COLUCCIO, AMY | F5-027169 | 1 | 44.94 | 4563********9990 | H48193 | 04/01/2022 |
| COX, TERRY | F5-026899 | 1 | 74.90 | 4011********4320 | 060628 | 04/01/2022 |
| CZEMERDA, LESLIE | F5-028171 | 1 | 48.15 | 4430********8144 | 151482 | 04/01/2022 |
| DAVIS, DARREN | F5-028377 | 1 | 37.45 | 4011********3146 | 020109 | 04/01/2022 |
| DAVIS, KAYLA | F5-028984 | 1 | 48.15 | 4190********4497 | 043631 | 04/01/2022 |
| DELAGE, ANGELIQUE | F5-027227 | 1 | 32.10 | 4430********1829 | 376349 | 04/01/2022 |
| DELAGE, DANIELLE | F5-027628 | 1 | 6.05 | 4430********1829 | 161523 | 04/01/2022 |
| DICKERSON, FRAN | F5-027132 | 1 | 94.88 | 4011********2286 | 091024 | 04/01/2022 |
| DOWDY, BEN | F5-014233 | 1 | 44.94 | 4430********3821 | 708640 | 04/01/2022 |
| EBY, DEBRA | F5-028474 | 1 | 37.45 | 4147********0657 | 08966D | 04/01/2022 |
| ERLANDSON, CAMIE | F5-028771 | 1 | 48.15 | 4737********8968 | 098813 | 04/01/2022 |
| EZRIN, DENISE | F5-028376 | 1 | 37.45 | 4388********3063 | 08983D | 04/01/2022 |
| FENSTEMACHER, ERICH | F5-027703 | 1 | 32.10 | 5406********8074 | 09005P | 04/01/2022 |
| GABRIEL, KELLY | F5-027832 | 1 | 48.15 | 3797*******1000 | 193637 | 04/01/2022 |
| GARRISON, BRUCE | F5-026532 | 1 | 82.39 | 4154********4526 | 09031G | 04/01/2022 |
| GIBBS, THOMAS | F5-024334 | 1 | 44.94 | 4640********1304 | 09048D | 04/01/2022 |
| GILMAN, HARRY | F5-027669 | 1 | 82.39 | 6011********5001 | 00170R | 04/01/2022 |
| GRAHAM, LAURA | F5-026559 | 1 | 49.64 | 4147********2900 | 00939D | 04/01/2022 |
| HALLER, ANITA | F5-027889 | 1 | 42.05 | 4400********8987 | 09397D | 04/01/2022 |
| HAYS, MARY | F5-026921 | 1 | 44.94 | 3712*******8009 | 162472 | 04/01/2022 |
| HEADLEY, ROBERT | F5-022883 | 1 | 44.94 | 4744********3629 | 163667 | 04/01/2022 |
| HOFFMAN, ALLISON | F5-028149 | 1 | 44.94 | 4117********8930 | 133569 | 04/01/2022 |
| JACOB, LISA | F5-028572 | 1 | 101.30 | 4351********6683 | 024769 | 04/01/2022 |
| JONES, CASEY | F5-028364 | 1 | 44.94 | 5178********9744 | 09128B | 04/01/2022 |
| JONES, HEATHER | F5-018541 | 1 | 48.15 | 4737********6646 | 030782 | 04/01/2022 |
| KAIL, CHRIS | F5-022122 | 1 | 37.45 | 4400********3959 | 01509C | 04/01/2022 |
| KRAMER-014289, RICHARD | F5-022307 | 1 | 42.80 | 5523********4573 | 00122W | 04/01/2022 |
| LA PIERRE, LINDA | F5-028070 | 1 | 42.80 | 4011********7142 | 050314 | 04/01/2022 |
| LANDRY, BERNICE | F5-024967 | 1 | 44.94 | 4744********7009 | 173864 | 04/01/2022 |
| LAWRENCE, DAVID | F5-028269 | 1 | 44.94 | 4351********8614 | 090953 | 04/01/2022 |
| LEIGH, TERRI | F5-028397 | 1 | 48.15 | 4147********4944 | 09196D | 04/01/2022 |
| MACDOWALL, GRETCHEN | F5-026591 | 1 | 48.15 | 5156********6869 | 09222Z | 04/01/2022 |
| MAHLER, WALTER | F5-027357 | 1 | 37.45 | 4100********5579 | 05653D | 04/01/2022 |
| MARTINDELL, G. JAY | F5-001888 | 1 | 44.94 | 6011********3006 | 00142R | 04/01/2022 |
| MCKINLEY, ROSE | F5-026923 | 1 | 44.94 | 3725*******6007 | 182325 | 04/01/2022 |
| MCLEAN, MAURA | F5-028897 | 1 | 42.80 | 4737********6986 | 010268 | 04/01/2022 |
| MIDDLETON, MARGURITE GINA | F5-028774 | 1 | 37.45 | 4586********4988 | H47467 | 04/01/2022 |
| MILLS, RALPH | F5-018115 | 1 | 82.39 | 5178********8431 | 09296P | 04/01/2022 |
| MITTEL, LYNNE | F5-027794 | 1 | 82.39 | 5108********4371 | 043642 | 04/01/2022 |
| MULROY, BARBARA | F5-026984 | 1 | 44.94 | 3728*******7004 | 190933 | 04/01/2022 |
| MYERS, HALEY | F5-028458 | 1 | 48.15 | 4425********6375 | 001916 | 04/01/2022 |
| NAVARRO, LUCIA | F5-026158 | 1 | 44.94 | 4635********9346 | 183562 | 04/01/2022 |
| NISKALA, KEVIN | F5-028786 | 1 | 82.39 | 6011********8836 | 00149R | 04/01/2022 |
| OLWELL, EAMON | F5-028141 | 1 | 44.94 | 3767*******1000 | 198794 | 04/01/2022 |
| OSTAPENKO, ANGELIKA | F5-025992 | 1 | 37.45 | 5122********6223 | 45460Z | 04/01/2022 |
| PADO, KENNETH | F5-026869 | 1 | 44.94 | 3793*******1007 | 121128 | 04/01/2022 |
| PANCRAZIO, JEFF | F5-027694 | 1 | 44.94 | 4737********1978 | 091601 | 04/01/2022 |
| PONGS, JEANNIE | F5-027268 | 1 | 44.94 | 4418********9136 | 619019 | 04/01/2022 |
| ROMERO, RENE | F5-028779 | 1 | 48.15 | 4351********6083 | 091290 | 04/01/2022 |
| ROZIN, ZOYA | F5-028632 | 1 | 37.45 | 4147********9032 | 09418C | 04/01/2022 |
| SALVO, BARBARA | F5-027412 | 1 | 48.15 | 4400********6090 | 04300D | 04/01/2022 |
| SCHATZ, AUSTIN | F5-026566 | 1 | 48.15 | 3725*******4000 | 102201 | 04/01/2022 |
| SCHIBECI, NICOLE | F5-028232 | 1 | 37.45 | 4737********0658 | 034055 | 04/01/2022 |
| SCHOELER, KARIN | F5-020755 | 1 | 82.39 | 5524********0817 | 09443Z | 04/01/2022 |
| SILANO, CHARLES | F5-028248 | 1 | 44.94 | 4036********9851 | 09456C | 04/01/2022 |
| SIMS, JAMES | F5-020315 | 1 | 82.39 | 3767*******2005 | 196375 | 04/01/2022 |
| SMITH, BECKI | F5-025379 | 1 | 82.39 | 4147********2079 | 09479D | 04/01/2022 |
| SMITH, CLINT | F5-027490 | 1 | 82.39 | 5171********1848 | 09504Z | 04/01/2022 |
| SPIVEY, CHRIS | F5-028331 | 1 | 48.15 | 4482********1874 | 043649 | 04/01/2022 |
| STITTSWORTH, SOLMARIA | F5-028395 | 1 | 90.95 | 4000********7132 | 068780 | 04/01/2022 |
| SUCH, SUSAN | F5-028875 | 1 | 48.15 | 4599********9823 | H48530 | 04/01/2022 |
| TAYLOR, JENNIFER | F5-026139 | 1 | 44.94 | 5511********1708 | 122928 | 04/01/2022 |
| VITELLO, JAMES | F5-027385 | 1 | 85.60 | 4430********8661 | 833425 | 04/01/2022 |
| WARWELL-DURDEN, SHARON | F5-028775 | 1 | 37.45 | 4744********8038 | 173565 | 04/01/2022 |
| WHITE, CHARLIE | F5-027649 | 1 | 44.94 | 4400********2004 | 04432C | 04/01/2022 |
| WHITE, FRANKIE | F5-028480 | 1 | 32.10 | 4737********5831 | 025990 | 04/01/2022 |
| WILLIAMS, MARY | F5-028259 | 1 | 48.15 | 4608********9271 | 665225 | 04/01/2022 |
| WINKLER, JASON | F5-022255 | 1 | 44.94 | 3767*******1004 | 120009 | 04/01/2022 |
| WOOSLEY, MARION | F5-027193 | 1 | 44.94 | 4147********2583 | 09603D | 04/01/2022 |
| YAROSZEUFSKI, JESSICA | F5-027660 | 1 | 44.94 | 4430********1778 | 718996 | 04/01/2022 |
| YOUNG, STERLING | F5-028256 | 1 | 48.15 | 5213********5643 | 09624Z | 04/01/2022 |
| Count | Card Type | Total |
| 10 | American Express | 496.48 |
| 14 | MasterCard | 712.29 |
| 55 | Visa | 2678.09 |
| 3 | Discover | 209.72 |
| 0 | Other | 0.00 |
| 4096.58 |