| 01/15/2024 |
| 06:59:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA LOPEZ, MARIO | C1-39472 | 2 | 45.00 | 6011********6725 | 01543R | 01/15/2024 |
| ALEMANY, FRANK | C1-40126 | 2 | 25.00 | 4430********5422 | 882394 | 01/15/2024 |
| AMES, DEBRA | C1-28272 | 2 | 45.00 | 4737********1117 | 068720 | 01/15/2024 |
| ANDERSON-SPENCE, CHASTITY | C1-39379 | 2 | 20.00 | 4690********6200 | 006335 | 01/15/2024 |
| ANSPACH, TYLER | C1-40474 | 2 | 35.00 | 4121********8489 | 129710 | 01/15/2024 |
| ANTHONY, MARI | C1-39445 | 2 | 35.00 | 4482********4185 | 041743 | 01/15/2024 |
| ARRIS, MARGARET | C1-32282 | 2 | 20.00 | 4176********2032 | 674296 | 01/15/2024 |
| BAILEY, KAREN | C1-38555 | 2 | 20.00 | 4482********4956 | 041744 | 01/15/2024 |
| BAKER, LONDON | C1-38552 | 2 | 30.00 | 4108********2193 | 041744 | 01/15/2024 |
| BAKOWSKI, TINA | C1-38778 | 2 | 45.00 | 5243********3169 | 01573P | 01/15/2024 |
| BECHTEL, VIRGINIA | C1-31411 | 2 | 20.00 | 4121********8633 | 129730 | 01/15/2024 |
| BEHNEY, LAURIE | C1-39120 | 2 | 20.00 | 4147********1605 | 02360C | 01/15/2024 |
| BENEDETTI, MARYANN | C1-38779 | 2 | 30.00 | 4305********8981 | 129740 | 01/15/2024 |
| BEY, JOHN | C1-38376 | 2 | 20.00 | 5240********2738 | 02380Z | 01/15/2024 |
| BIHON, CONNIE | C1-39632 | 2 | 20.00 | 4436********1902 | 674557 | 01/15/2024 |
| BIRMINGHAM, VIRGINA | C1-38108 | 2 | 45.00 | 4271********4384 | 025160 | 01/15/2024 |
| BISHOP-SMITH, LAUNN | C1-37886 | 2 | 20.00 | 4399********3242 | 041747 | 01/15/2024 |
| BLASCOVICH, MATTHEW | C1-39311 | 2 | 30.00 | 4258********2285 | 067108 | 01/15/2024 |
| BOMGARDNER, DOROTHY | C1-24812 | 2 | 20.00 | 5491********9491 | 14381B | 01/15/2024 |
| BONNER, TRYE | C1-38628 | 2 | 20.00 | 4482********2894 | 041747 | 01/15/2024 |
| BOWMAN, ANN LOUISE | C1-38377 | 2 | 20.00 | 4305********2111 | 129790 | 01/15/2024 |
| BOWMAN, DOROTHY ANNE | C1-40449 | 2 | 20.00 | 4305********6465 | 129810 | 01/15/2024 |
| BOYER, JEFFREY | C1-36507 | 2 | 20.00 | 4388********3361 | 02469D | 01/15/2024 |
| BRATCHER, DEBRA | C1-32582 | 2 | 30.00 | 4305********2536 | 129820 | 01/15/2024 |
| BRAUNER, SUSAN | C1-38389 | 2 | 45.00 | 4400********7833 | 01369D | 01/15/2024 |
| BRENNEMAN, VICKI | C1-33284 | 2 | 30.00 | 5410********7211 | 70179Z | 01/15/2024 |
| BROWN, DESIREE | C1-39406 | 2 | 20.00 | 4482********2990 | 041750 | 01/15/2024 |
| BRUBAKER, PETER | C1-37671 | 2 | 30.00 | 4108********3304 | 966953 | 01/15/2024 |
| BRUNO, NINA | C1-38566 | 2 | 30.00 | 4482********3249 | 041750 | 01/15/2024 |
| BURGOS, FEDERICO | C1-39299 | 2 | 20.00 | 4737********3385 | 044079 | 01/15/2024 |
| CAMERON, ALEXANDER | C1-39326 | 2 | 30.00 | 6011********7323 | 01544R | 01/15/2024 |
| CAMPOSARCONE, AIDEN | C1-40287 | 2 | 45.00 | 4121********4988 | 129870 | 01/15/2024 |
| CANGIALOSI, GIOACCHINO | C1-40369 | 2 | 45.00 | 3786*******1007 | 178539 | 01/15/2024 |
| CARTER, AVERY, JR | C1-37645 | 2 | 45.00 | 4108********8754 | 041752 | 01/15/2024 |
| CARTER, ROBERT | C1-40047 | 2 | 45.00 | 4400********1883 | 01890C | 01/15/2024 |
| CATALA-RODRIGUE, JANET | C1-38868 | 2 | 20.00 | 5178********3757 | 02601B | 01/15/2024 |
| CHARLES, GINA | C1-40489 | 2 | 45.00 | 4207********2256 | 041704 | 01/15/2024 |
| CHAWHAN, RITA | C1-39777 | 2 | 45.00 | 4737********6262 | 018417 | 01/15/2024 |
| CLAUSER, ROBERT | C1-40424 | 2 | 25.00 | 4482********5745 | 041758 | 01/15/2024 |
| COLEMAN, MICHAEL | C1-25079 | 2 | 45.00 | 4305********8631 | 129910 | 01/15/2024 |
| CONDON, PAUL | C1-40368 | 2 | 45.00 | 4271********8504 | 025161 | 01/15/2024 |
| CONNOLLY-TAYLOR, BERNADETTE | C1-38681 | 2 | 20.00 | 5155********5034 | 02680B | 01/15/2024 |
| COURTNEY, ANDY | C1-11501 | 2 | 30.00 | 4262********3226 | 02694D | 01/15/2024 |
| CRAMER, BARBARA | C1-33354 | 2 | 25.00 | 4389********8899 | 129930 | 01/15/2024 |
| CRAWFORD, ELIZABETH | C1-40097 | 2 | 45.00 | 4427********5404 | 456489 | 01/15/2024 |
| CRONE, CAREN | C1-38802 | 2 | 60.00 | 4672********6899 | 675831 | 01/15/2024 |
| CROUSE, SCOTT | C1-39499 | 2 | 30.00 | 4130********7783 | 089224 | 01/15/2024 |
| CRUMMEL, JAMES | C1-40031 | 2 | 20.00 | 4399********6289 | 041759 | 01/15/2024 |
| CRUZ, VIVIANA | C1-38572 | 2 | 30.00 | 4482********4815 | 041759 | 01/15/2024 |
| CURTIS, TIMOTHY | C1-37863 | 2 | 20.00 | 4305********6882 | 129960 | 01/15/2024 |
| DAVIS, JAMES | C1-40345 | 2 | 25.00 | 4737********6276 | 037108 | 01/15/2024 |
| DELL, DAVID | C1-39457 | 2 | 30.00 | 4037********8847 | 305181 | 01/15/2024 |
| DELONG, COLIN | C1-35052 | 2 | 45.00 | 4147********9169 | 04037D | 01/15/2024 |
| DERMES, JAMES | C1-40487 | 2 | 25.00 | 4305********8904 | 129970 | 01/15/2024 |
| DILEK, MURAT | C1-40500 | 2 | 25.00 | 3793*******8663 | 531015 | 01/15/2024 |
| DUNBAR, PAULA | C1-26855 | 2 | 20.00 | 4121********6845 | 129990 | 01/15/2024 |
| DURIAN, CYNTHIA | C1-37724 | 2 | 30.00 | 4482********0214 | 041802 | 01/15/2024 |
| ELLIOTT, DONNA | C1-39297 | 2 | 30.00 | 4305********9364 | 130000 | 01/15/2024 |
| ELSNER, CYNTHIA | C1-37334 | 2 | 45.00 | 5108********2207 | 04114S | 01/15/2024 |
| EMANUEL, CHASE | C1-39492 | 2 | 30.00 | 4147********8111 | 04126D | 01/15/2024 |
| FEASTER, JEANETTE | C1-38141 | 2 | 45.00 | 4121********6072 | 130010 | 01/15/2024 |
| FEDETZ, DOROTHY | C1-36806 | 2 | 30.00 | 4170********0143 | 04142A | 01/15/2024 |
| FEGAN, TANYA | C1-38574 | 2 | 60.00 | 4482********6241 | 041804 | 01/15/2024 |
| FLETCHER, ELIZABETH | C1-40370 | 2 | 45.00 | 4733********9270 | 910259 | 01/15/2024 |
| FLURY, ANN | C1-40259 | 2 | 45.00 | 4733********4207 | 791370 | 01/15/2024 |
| FRANKLIN, DONALD | C1-38473 | 2 | 20.00 | 4737********3523 | 065002 | 01/15/2024 |
| FREEDMAN, JILL | C1-39491 | 2 | 45.00 | 4147********6893 | 04185C | 01/15/2024 |
| FRITZ, DAVID | C1-21828 | 2 | 45.00 | 6011********4081 | 01596P | 01/15/2024 |
| FRITZ, JONATHAN | C1-39987 | 2 | 30.00 | 4246********6750 | 04218G | 01/15/2024 |
| GALEANO, ERIC | C1-38670 | 2 | 60.00 | 4482********4674 | 041807 | 01/15/2024 |
| GAULT, ANTHONY | C1-40104 | 2 | 104.00 | 4147********8812 | 04239C | 01/15/2024 |
| GIBSON, LAVINIA | C1-40280 | 2 | 25.00 | 4737********2533 | 092450 | 01/15/2024 |
| GILBERT, KIERSTIN QUIANA | C1-39980 | 2 | 59.00 | 6011********4995 | 01586P | 01/15/2024 |
| GORECKI, JOHN | C1-35506 | 2 | 20.00 | 4482********9725 | 041808 | 01/15/2024 |
| GORMAN, JEFFREY | C1-36198 | 2 | 30.00 | 5178********1745 | 04273P | 01/15/2024 |
| GRIGALONIS, JOHN | C1-40289 | 2 | 45.00 | 4121********6086 | 130070 | 01/15/2024 |
| GROFT, JOHN | C1-39665 | 2 | 45.00 | 4147********5393 | 04291D | 01/15/2024 |
| HAASE, SUSAN | C1-40481 | 2 | 25.00 | 4121********8620 | 130090 | 01/15/2024 |
| HAHN, JULIAN | C1-39495 | 2 | 45.00 | 4147********1609 | 04303D | 01/15/2024 |
| HAILE, FIREWEINI | C1-37467 | 2 | 45.00 | 4737********7442 | 065529 | 01/15/2024 |
| HAMAD, NABEEL | C1-38298 | 2 | 20.00 | 4246********1259 | 04331G | 01/15/2024 |
| HANKERSON, TORRON | C1-39955 | 2 | 45.00 | 4305********0960 | 035510 | 01/15/2024 |
| HARDER, DANIEL | C1-40338 | 2 | 20.00 | 4389********6058 | 130120 | 01/15/2024 |
| HECK, WILLIAM | C1-38036 | 2 | 45.00 | 4147********5265 | 04348D | 01/15/2024 |
| HECKLER, RALPH | C1-40023 | 2 | 45.00 | 4389********3034 | 130130 | 01/15/2024 |
| HEEFNER, RAY | C1-38747 | 2 | 15.00 | 4692********8637 | 305181 | 01/15/2024 |
| HEINBAUGH, CHAD | C1-39268 | 2 | 25.00 | 4482********2732 | 041812 | 01/15/2024 |
| HEMINGWAY, PATRICK | C1-40470 | 2 | 45.00 | 4100********0300 | 01048D | 01/15/2024 |
| HIGH, KANE | C1-10701 | 2 | 20.00 | 4389********5681 | 130150 | 01/15/2024 |
| HINKSON III, WILLIAM | C1-35122 | 2 | 20.00 | 4147********6953 | 04413D | 01/15/2024 |
| HOOVER, DOROTA | C1-38415 | 2 | 59.00 | 4489********3645 | 015532 | 01/15/2024 |
| HORD, LAURA | C1-38445 | 2 | 30.00 | 4900********3923 | 04433B | 01/15/2024 |
| HOSTUTLER, SHARON | C1-36837 | 2 | 45.00 | 5524********9336 | 04451Z | 01/15/2024 |
| HRESKO, PATRICIA | C1-37563 | 2 | 20.00 | 5178********5205 | 04456B | 01/15/2024 |
| HUGHES, STACEY | C1-10757 | 2 | 34.99 | 5523********6949 | 04466Z | 01/15/2024 |
| HUMES, SANDRA | C1-27590 | 2 | 15.00 | 4121********9921 | 130180 | 01/15/2024 |
| HUNT, PEYTON | C1-39657 | 2 | 45.00 | 5424********6329 | 23861P | 01/15/2024 |
| ICKES, ERICA | C1-40468 | 2 | 50.00 | 4482********7856 | 041816 | 01/15/2024 |
| IMPARATO, JENNIFER | C1-39366 | 2 | 45.00 | 4427********0620 | 176279 | 01/15/2024 |
| JERREHIAN, WENDY | C1-40121 | 2 | 45.00 | 4147********2792 | 04509C | 01/15/2024 |
| JONES, MARY JANE | C1-39300 | 2 | 30.00 | 4388********9854 | 04537D | 01/15/2024 |
| KARLAVAGE, JOAN | C1-37639 | 2 | 20.00 | 4389********4590 | 130230 | 01/15/2024 |
| KEEFER, DONNA | C1-32834 | 2 | 20.00 | 4271********5573 | 544656 | 01/15/2024 |
| KENDALL, THOMAS | C1-39469 | 2 | 20.00 | 4170********9332 | 04547C | 01/15/2024 |
| KITLINSKI, LUANN | C1-39356 | 2 | 45.00 | 4258********4093 | 052093 | 01/15/2024 |
| KLYN, MELISSA | C1-37701 | 2 | 45.00 | 4430********5360 | 712909 | 01/15/2024 |
| KNOBLOCH, MELISSA | C1-39138 | 2 | 30.00 | 4489********3479 | 015600 | 01/15/2024 |
| KNOX, LISA | C1-28846 | 2 | 30.00 | 4305********5844 | 130240 | 01/15/2024 |
| KNOX, YOLANDA | C1-38541 | 2 | 30.00 | 4133********2179 | 848095 | 01/15/2024 |
| KOPP, SUSAN | C1-28855 | 2 | 45.00 | 3783*******2018 | 134957 | 01/15/2024 |
| KRATOSKY, THOMAS | C1-40478 | 2 | 104.00 | 4430********3595 | 119757 | 01/15/2024 |
| KRIBELL, ROBERTA | C1-40356 | 2 | 45.00 | 4815********5370 | 111181 | 01/15/2024 |
| KROUT JR, CHARLIE | C1-27904 | 2 | 15.00 | 4400********1228 | 05319D | 01/15/2024 |
| LANDIS, ALAINA | C1-39725 | 2 | 45.00 | 4482********0411 | 041823 | 01/15/2024 |
| LANGFORD, DANIEL | C1-39251 | 2 | 20.00 | 4400********8473 | 03374D | 01/15/2024 |
| LANGFORD, WALLY MICHAEL | C1-39678 | 2 | 25.00 | 4258********5179 | 058040 | 01/15/2024 |
| LATSHA, KIMBER | C1-36522 | 2 | 20.00 | 3797*******3015 | 158932 | 01/15/2024 |
| LAUS, JOHN | C1-40115 | 2 | 45.00 | 4741********9864 | 091393 | 01/15/2024 |
| LAWSON, ERIC | C1-39232 | 2 | 30.00 | 4737********9926 | 061781 | 01/15/2024 |
| LEIGH, JAMES | C1-36980 | 2 | 45.00 | 4427********8187 | 775403 | 01/15/2024 |
| LEONARD, SUSAN | C1-37987 | 2 | 20.00 | 4147********3603 | 04774D | 01/15/2024 |
| LEONE, GILBERT | C1-29795 | 2 | 15.00 | 4400********5575 | 01628A | 01/15/2024 |
| LICKERS, EVE | C1-40351 | 2 | 25.00 | 4270********3814 | 015642 | 01/15/2024 |
| LINDSAY, SAMANTHA | C1-40381 | 2 | 45.00 | 3746*******1001 | 146471 | 01/15/2024 |
| LINK, RENATE | C1-33449 | 2 | 20.00 | 4112********0961 | 004372 | 01/15/2024 |
| LITTLE, KATHERIN | C1-39155 | 2 | 20.00 | 4737********5330 | 005874 | 01/15/2024 |
| LOLLO, CYNTHIA | C1-40285 | 2 | 40.00 | 5213********4848 | 01598P | 01/15/2024 |
| LONGENBACH, KARL | C1-39298 | 2 | 30.00 | 3772*******4006 | 100846 | 01/15/2024 |
| LONGENECKER, PATRICIA | C1-12987 | 2 | 15.00 | 4147********8261 | 305181 | 01/15/2024 |
| LOPEZ, CATHERINE | C1-39730 | 2 | 25.00 | 4400********6650 | 05064D | 01/15/2024 |
| MACSKIMMING, ANDREW | C1-39821 | 2 | 20.00 | 4305********7403 | 130300 | 01/15/2024 |
| MALSEED, DARNELL | C1-39799 | 2 | 30.00 | 4100********3022 | 02438D | 01/15/2024 |
| MANDUKE, RHONDA | C1-39060 | 2 | 20.00 | 4482********7923 | 041829 | 01/15/2024 |
| MANNING, JAMIE | C1-35431 | 2 | 20.00 | 4482********8118 | 041829 | 01/15/2024 |
| MARCELLO, KIMBERLY | C1-39668 | 2 | 45.00 | 4430********4171 | 734723 | 01/15/2024 |
| MARKS, THOMAS | C1-40184 | 2 | 30.00 | 4147********0076 | 04908D | 01/15/2024 |
| MARKS, TINA | C1-40183 | 2 | 30.00 | 4147********0076 | 04945D | 01/15/2024 |
| MARTIN, ANDREA | C1-37702 | 2 | 45.00 | 4430********5360 | 272257 | 01/15/2024 |
| MCCLAIRE, KEVIN | C1-40193 | 2 | 45.00 | 4482********6325 | 041831 | 01/15/2024 |
| MCCORMICK, TRACY | C1-38129 | 2 | 45.00 | 4388********1218 | 04960D | 01/15/2024 |
| MCCOY, HEREE | C1-37909 | 2 | 20.00 | 4737********8645 | 030767 | 01/15/2024 |
| MCCOY, RICHARD | C1-40159 | 2 | 20.00 | 4427********5642 | 476250 | 01/15/2024 |
| MESSICK, LAUREN | C1-39537 | 2 | 25.00 | 4482********5113 | 041832 | 01/15/2024 |
| METKA, KITTY | C1-39235 | 2 | 30.00 | 4147********6941 | 05001C | 01/15/2024 |
| METRO, DEANN STEINER | C1-36839 | 2 | 45.00 | 4121********7734 | 130310 | 01/15/2024 |
| MILLER, ADAM | C1-39790 | 2 | 45.00 | 5462********4611 | 969349 | 01/15/2024 |
| MINSKY, GLORIA | C1-12825 | 2 | 15.00 | 4037********3830 | 305181 | 01/15/2024 |
| MONTISANO, MARK | C1-28669 | 2 | 25.00 | 5129********6394 | 114426 | 01/15/2024 |
| MOSHER, TIM | C1-40135 | 2 | 30.00 | 4145********0797 | 041834 | 01/15/2024 |
| MOSLEY, EARL | C1-40391 | 2 | 15.00 | 4305********4224 | 130330 | 01/15/2024 |
| MOTA LOPEZ, MIGUEL | C1-39296 | 2 | 45.00 | 4117********5146 | 161081 | 01/15/2024 |
| MOYER, CATHY | C1-40236 | 2 | 20.00 | 4672********9296 | 683567 | 01/15/2024 |
| MUNDIS, CHRISTINE | C1-37030 | 2 | 45.00 | 4552********9384 | H36393 | 01/15/2024 |
| MUNDIS, JEFFREY | C1-38664 | 2 | 45.00 | 4024********5811 | 790153 | 01/15/2024 |
| MUNIZ, JOEY | C1-39994 | 2 | 20.00 | 4305********6180 | 130350 | 01/15/2024 |
| MURRAY, DUSTIN | C1-35581 | 2 | 20.00 | 4147********8773 | 05113D | 01/15/2024 |
| NANOVIC, ANDREA | C1-28202 | 2 | 10.00 | 4037********4737 | 305181 | 01/15/2024 |
| NAUSS, STEPHANIE | C1-39785 | 2 | 45.00 | 4426********4031 | 015225 | 01/15/2024 |
| NERI, DANIEL | C1-33596 | 2 | 45.00 | 5569********7185 | 093151 | 01/15/2024 |
| NGUFOR, MANKAH | C1-39683 | 2 | 45.00 | 4737********0370 | 027767 | 01/15/2024 |
| NGUYEN, CEVON | C1-36208 | 2 | 20.00 | 4305********0992 | 130380 | 01/15/2024 |
| NGUYEN, THOM | C1-40141 | 2 | 25.00 | 4271********4466 | 255139 | 01/15/2024 |
| NKURUNZIZA, NATALIE | C1-39224 | 2 | 45.00 | 6011********8488 | 01583Q | 01/15/2024 |
| NOGA, EILEEN | C1-32607 | 2 | 15.00 | 4271********6354 | 787519 | 01/15/2024 |
| NOGA, LEO | C1-39271 | 2 | 15.00 | 4271********6354 | 544658 | 01/15/2024 |
| NOLL, EMILY | C1-38471 | 2 | 30.00 | 4003********6617 | 05205B | 01/15/2024 |
| NOLL, JOSH | C1-38544 | 2 | 30.00 | 4266********1645 | 05230C | 01/15/2024 |
| NOTO, LINDA | C1-38882 | 2 | 45.00 | 4672********5949 | 684076 | 01/15/2024 |
| OAKLEY, DOUGLAS | C1-40443 | 2 | 20.00 | 4482********7544 | 041841 | 01/15/2024 |
| ONEIL, EDWARD | C1-26065 | 2 | 40.00 | 4733********4997 | 792168 | 01/15/2024 |
| ONKONY, JOHN | C1-38125 | 2 | 30.00 | 4399********5573 | 041842 | 01/15/2024 |
| ORLOWSKI, MATTHEW | C1-32284 | 2 | 35.00 | 6011********5813 | 01533Q | 01/15/2024 |
| OSHODI, ADE | C1-38002 | 2 | 45.00 | 4430********1021 | 742744 | 01/15/2024 |
| OTTENBERG, WALTER | C1-28103 | 2 | 30.00 | 4737********9063 | 011467 | 01/15/2024 |
| OWENS, LINDA | C1-39575 | 2 | 42.00 | 4313********9525 | 09558D | 01/15/2024 |
| PAULINO, BENTO | C1-39429 | 2 | 20.00 | 4489********2038 | 015424 | 01/15/2024 |
| PAVONE, ERIC | C1-39571 | 2 | 45.00 | 4482********9506 | 041844 | 01/15/2024 |
| PENIX, CONNOR | C1-40492 | 2 | 70.00 | 4305********5606 | 130430 | 01/15/2024 |
| PERRY, CHRISTIE | C1-36913 | 2 | 15.00 | 5424********3779 | 34300B | 01/15/2024 |
| PETERSON, KEVIN | C1-34952 | 2 | 45.00 | 3783*******1008 | 156384 | 01/15/2024 |
| PETRASKE, KAREN | C1-39866 | 2 | 25.00 | 6011********4318 | 01537P | 01/15/2024 |
| PINEO, THOMAS | C1-37790 | 2 | 45.00 | 4388********6604 | 05372D | 01/15/2024 |
| PLUMPTON, TRUDY | C1-37896 | 2 | 30.00 | 4389********5066 | 130490 | 01/15/2024 |
| POINTER, BLAKE | C1-39099 | 2 | 25.00 | 4482********3451 | 041846 | 01/15/2024 |
| PORTER, LYNN | C1-34527 | 2 | 20.00 | 4737********5480 | 020018 | 01/15/2024 |
| POVILAITYTE, DONATA | C1-38873 | 2 | 45.00 | 4389********1541 | 130500 | 01/15/2024 |
| RIBEC, KATHLEEN | C1-38186 | 2 | 20.00 | 4100********2855 | 04162D | 01/15/2024 |
| RICH, CALVIN | C1-39380 | 2 | 104.00 | 4256********7671 | 121588 | 01/15/2024 |
| RIPKA, KYLE | C1-39882 | 2 | 45.00 | 4060********9178 | 05429D | 01/15/2024 |
| ROGERS, SOPHRONIA DARNE | C1-39779 | 2 | 25.00 | 4482********2347 | 041848 | 01/15/2024 |
| ROLLINS, KENNETH | C1-39827 | 2 | 55.00 | 4430********6250 | 537114 | 01/15/2024 |
| RONDINELLO, ROBERT | C1-31774 | 2 | 15.00 | 4037********8330 | 305181 | 01/15/2024 |
| ROTE, AMY | C1-39450 | 2 | 45.00 | 4430********4545 | 531602 | 01/15/2024 |
| ROYER, SHARON | C1-38335 | 2 | 20.00 | 4389********2100 | 130520 | 01/15/2024 |
| RUBY, RONALD | C1-40085 | 2 | 25.00 | 4258********8385 | 091130 | 01/15/2024 |
| RUIZ-GALARZA, MELISSA | C1-39949 | 2 | 30.00 | 4482********1329 | 041850 | 01/15/2024 |
| SCHAN, PATRICIA | C1-37929 | 2 | 20.00 | 4037********4954 | 305181 | 01/15/2024 |
| SCHMIDT, JUDY | C1-40358 | 2 | 30.00 | 6011********1572 | 01516P | 01/15/2024 |
| SCHWAB, ALICE | C1-39664 | 2 | 25.00 | 4145********7813 | 005630 | 01/15/2024 |
| SEGAL, NATHAN | C1-40436 | 2 | 45.00 | 4489********1770 | 015916 | 01/15/2024 |
| SESSIONS, PATRICK | C1-39874 | 2 | 30.00 | 5156********6384 | 05564Z | 01/15/2024 |
| SHELLENBERGER, DON | C1-40028 | 2 | 25.00 | 4482********9564 | 041852 | 01/15/2024 |
| SHIRK, VERONICA | C1-39353 | 2 | 45.00 | 4100********2815 | 04788C | 01/15/2024 |
| SMITH, LUCAS | C1-36509 | 2 | 30.00 | 6011********9062 | 01517R | 01/15/2024 |
| SMITH, NATHAN | C1-39642 | 2 | 45.00 | 4305********5007 | 130570 | 01/15/2024 |
| SMITH, SARA | C1-38234 | 2 | 40.00 | 4733********0384 | 551472 | 01/15/2024 |
| SNELL, KIM | C1-37710 | 2 | 20.00 | 4000********9352 | 645572 | 01/15/2024 |
| SNYDER, MARILYN | C1-36936 | 2 | 45.00 | 4266********6137 | 05659D | 01/15/2024 |
| SNYDER, SALLY | C1-40415 | 2 | 20.00 | 4147********5149 | 05682D | 01/15/2024 |
| SPECTOR, NANCY | C1-40211 | 2 | 45.00 | 4121********4742 | 05698D | 01/15/2024 |
| STAMMEL, DUSTIN | C1-40278 | 2 | 30.00 | 4482********2397 | 041856 | 01/15/2024 |
| STONBRAKER, ADAM | C1-32668 | 2 | 30.00 | 3792*******1004 | 124431 | 01/15/2024 |
| STONE, KENNETH | C1-40265 | 2 | 45.00 | 4482********7725 | 041857 | 01/15/2024 |
| SYMPSON, PATSY | C1-32073 | 2 | 20.00 | 4145********8052 | 005400 | 01/15/2024 |
| TAYLOR JR, ROBERT | C1-33366 | 2 | 45.00 | 5523********0724 | 97139Z | 01/15/2024 |
| TAYLOR, RAYMOND | C1-38682 | 2 | 20.00 | 5155********5034 | 05750B | 01/15/2024 |
| TAYLOR, TERRY | C1-40309 | 2 | 40.00 | 4270********0780 | 015587 | 01/15/2024 |
| TEZAK, ANTHONY | C1-40418 | 2 | 104.00 | 5244********1770 | 031858 | 01/15/2024 |
| THIESEN, LORI | C1-40494 | 2 | 70.00 | 5424********9920 | 40958P | 01/15/2024 |
| TRACY, JOAN | C1-39524 | 2 | 40.00 | 4388********3474 | 05792D | 01/15/2024 |
| TRAN, MAI LOAN | C1-11619 | 2 | 20.00 | 6011********6533 | 01595P | 01/15/2024 |
| TRANSUE, MICHAEL | C1-33215 | 2 | 45.00 | 4258********0484 | 043086 | 01/15/2024 |
| TROSTLE, CYNTHIA | C1-36870 | 2 | 20.00 | 4427********3446 | 259838 | 01/15/2024 |
| TROSTLE, JON | C1-40486 | 2 | 20.00 | 4427********3446 | 077939 | 01/15/2024 |
| TROUTMAN, KEEGAN | C1-39407 | 2 | 59.00 | 4482********1584 | 041902 | 01/15/2024 |
| TROY, YVONNA | C1-39114 | 2 | 20.00 | 5213********0955 | 01503Y | 01/15/2024 |
| TRUFAHNESTOCK, PETER | C1-40382 | 2 | 45.00 | 4100********5067 | 05900D | 01/15/2024 |
| TURK, JOEL | C1-39703 | 2 | 20.00 | 4147********7869 | 07124C | 01/15/2024 |
| VALENCIA, FERMIN | C1-39043 | 2 | 30.00 | 4482********6943 | 031904 | 01/15/2024 |
| VENEREO, JOSS | C1-39648 | 2 | 45.00 | 6011********3312 | 01551P | 01/15/2024 |
| WADDELL, DOUGLAS | C1-25760 | 2 | 15.00 | 4381********7447 | 130600 | 01/15/2024 |
| WALKER, YVONNE | C1-32845 | 2 | 20.00 | 4147********7657 | 07165D | 01/15/2024 |
| WATTS, BRENDELLA | C1-38334 | 2 | 20.00 | 4108********9913 | 041905 | 01/15/2024 |
| WEHLER, BRYAN | C1-39234 | 2 | 45.00 | 4430********9001 | 399120 | 01/15/2024 |
| WEITZEN, LAUREN | C1-39953 | 2 | 45.00 | 4427********1525 | 320114 | 01/15/2024 |
| WELSH, DEBORAH | C1-33548 | 2 | 20.00 | 4108********9950 | 041907 | 01/15/2024 |
| WHORL, SUANNE | C1-36191 | 2 | 20.00 | 5528********0114 | 07223G | 01/15/2024 |
| WIEGER, HELEN | C1-36342 | 2 | 20.00 | 4312********6826 | 015493 | 01/15/2024 |
| WILLIAMS, MAXINE | C1-40343 | 2 | 30.00 | 5424********1353 | 43724B | 01/15/2024 |
| WILSON, BRIAN | C1-38489 | 2 | 20.00 | 4147********1235 | 015591 | 01/15/2024 |
| WILSON, DOREEN | C1-38616 | 2 | 20.00 | 6011********5594 | 01561P | 01/15/2024 |
| WINDISH, ELIZABETH | C1-21693 | 2 | 15.00 | 4100********1043 | 06567C | 01/15/2024 |
| WISOR, JOSHUA | C1-39390 | 2 | 104.00 | 4311********8985 | 015911 | 01/15/2024 |
| WOODWARD, MADELINE | C1-39303 | 2 | 30.00 | 4482********6210 | 041909 | 01/15/2024 |
| WRIGHT, DANIEL | C1-38018 | 2 | 20.00 | 4100********1197 | 06692D | 01/15/2024 |
| WRIGHT, VIRGINIA | C1-39940 | 2 | 30.00 | 4185********1251 | 07299A | 01/15/2024 |
| YEICH, LORI | C1-39581 | 2 | 30.00 | 4305********2445 | 130630 | 01/15/2024 |
| YOFFEE, MATTHEW | C1-38124 | 2 | 45.00 | 4733********6820 | 511624 | 01/15/2024 |
| YOST, PATRICK | C1-39346 | 2 | 25.00 | 4311********1640 | 015685 | 01/15/2024 |
| ZAMBRANO, BERTHA | C1-38973 | 2 | 70.00 | 4000********8205 | 790293 | 01/15/2024 |
| ZIMMERMAN, WENDY | C1-40197 | 2 | 25.00 | 4389********5014 | 130640 | 01/15/2024 |
| Count | Card Type | Total |
| 8 | American Express | 285.00 |
| 25 | MasterCard | 883.99 |
| 206 | Visa | 6851.00 |
| 12 | Discover | 429.00 |
| 0 | Other | 0.00 |
| 8448.99 |