| 02/01/2024 |
| 07:27:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACHARYA, NABINDRA | C1-40092 | 1 | 60.00 | 4147********3090 | 05072D | 02/01/2024 |
| ADAMS, KRISTOPHER | C1-40228 | 1 | 30.00 | 5424********4785 | 03387P | 02/01/2024 |
| AK, DENIZ | C1-39527 | 1 | 89.00 | 4121********7126 | 05087C | 02/01/2024 |
| ALBERS, KENNETH | C1-38008 | 1 | 20.00 | 5189********4596 | 03610Z | 02/01/2024 |
| ALBRIGHT, GARRY | C1-37371 | 1 | 85.00 | 4024********2544 | 360806 | 02/01/2024 |
| ALEXANDER, YONG | C1-40087 | 1 | 20.00 | 4430********8912 | 391325 | 02/01/2024 |
| ALLGOOD, KATHARINE | C1-39902 | 1 | 45.00 | 4266********8210 | 05119D | 02/01/2024 |
| ALSHAMMARI, BILLY | C1-40555 | 1 | 45.00 | 4305********8605 | 272520 | 02/01/2024 |
| AMETRANO, ALEXANDER | C1-40450 | 1 | 104.00 | 4400********3909 | 07450D | 02/01/2024 |
| ANDEMICHAEL, DAJAIN | C1-38838 | 1 | 30.00 | 4430********0847 | 519277 | 02/01/2024 |
| APPLEGATE-GOWLE, KAREN | C1-39196 | 1 | 45.00 | 4020********3117 | 198338 | 02/01/2024 |
| ARNELL, BRENDON | C1-38342 | 1 | 45.00 | 6011********1921 | 00111R | 02/01/2024 |
| ARNOLD, ALPHONSO | C1-40039 | 1 | 30.00 | 4737********8860 | 034132 | 02/01/2024 |
| ARRIOLA, JOSHUA | C1-39332 | 1 | 30.00 | 4000********3571 | 678685 | 02/01/2024 |
| ATWELL, KYLE | C1-37373 | 1 | 20.00 | 4147********7657 | 05227D | 02/01/2024 |
| AVILA, JUDY | C1-38826 | 1 | 45.00 | 5237********6900 | 05209B | 02/01/2024 |
| AYERS, DANNY | C1-39262 | 1 | 30.00 | 5407********0762 | 69540Z | 02/01/2024 |
| Almeida, Maura | C1-W1509066 | 1 | 30.00 | 4482********6880 | 042842 | 02/01/2024 |
| BAGGIO, JOSEPH | C1-40308 | 1 | 30.00 | 4258********7321 | 012129 | 02/01/2024 |
| BAILEY, DONNA | C1-40373 | 1 | 20.00 | 4147********6550 | 05307C | 02/01/2024 |
| BALDERAS, CAROL | C1-39510 | 1 | 30.00 | 3713*******1007 | 146348 | 02/01/2024 |
| BANKS, MARTAIL | C1-39582 | 1 | 30.00 | 4482********0158 | 042844 | 02/01/2024 |
| BARBER, DEBRA | C1-37369 | 1 | 20.00 | 6011********6311 | 00179P | 02/01/2024 |
| BARNHART, ADAM | C1-39160 | 1 | 45.00 | 4482********8209 | 042845 | 02/01/2024 |
| BARRY KNOWLES, ELLEN | C1-39163 | 1 | 15.00 | 4388********9122 | 05335D | 02/01/2024 |
| BATTS, ARTHUR | C1-40462 | 1 | 104.00 | 4258********8066 | 018047 | 02/01/2024 |
| BAUGHMAN, PAUL | C1-40539 | 1 | 20.00 | 5253********3462 | 92068Z | 02/01/2024 |
| BECHTEL, JOHN | C1-38155 | 1 | 20.00 | 4121********6727 | 272670 | 02/01/2024 |
| BOLDEN, JOHN | C1-39563 | 1 | 45.00 | 4482********7174 | 042847 | 02/01/2024 |
| BOYD, NATHAN | C1-40461 | 1 | 45.00 | 4315********5887 | 05395A | 02/01/2024 |
| BRAWLEY, ERIN | C1-40195 | 1 | 25.00 | 5211********7033 | 527683 | 02/01/2024 |
| BRENNEMAN, NORMAN | C1-40419 | 1 | 89.00 | 4306********0714 | 001629 | 02/01/2024 |
| BRETZ, NATHAN | C1-40405 | 1 | 45.00 | 4147********2381 | 05430D | 02/01/2024 |
| BREWSTER, MARGARET | C1-37786 | 1 | 15.00 | 4389********2265 | 272700 | 02/01/2024 |
| BRIGGERY, SAMUEL | C1-37726 | 1 | 20.00 | 5240********2499 | 05456P | 02/01/2024 |
| BRODEN, SONYA | C1-40552 | 1 | 25.00 | 4482********3049 | 042848 | 02/01/2024 |
| BROWN, DERRA | C1-34669 | 1 | 20.00 | 4121********5557 | 272720 | 02/01/2024 |
| BROWN, GILBERT | C1-38951 | 1 | 20.00 | 4388********6327 | 05492D | 02/01/2024 |
| BROWN, LACHELLE | C1-40262 | 1 | 35.00 | 4436********1844 | 032849 | 02/01/2024 |
| BROWN, MICHAEL | C1-39574 | 1 | 30.00 | 4792********9593 | 792341 | 02/01/2024 |
| BRUCKHART, ADAM | C1-40341 | 1 | 45.00 | 4733********1299 | 361500 | 02/01/2024 |
| BUCKLEY, ROBERT | C1-40365 | 1 | 65.00 | 4147********0633 | 05546D | 02/01/2024 |
| BUTLER, CAILA | C1-40432 | 1 | 40.00 | 4482********8549 | 042852 | 02/01/2024 |
| BUTLER, ERNEST | C1-40007 | 1 | 45.00 | 4482********8549 | 042852 | 02/01/2024 |
| CADENHEAD, JENNIFER | C1-30908 | 1 | 50.00 | 6011********4359 | 00192R | 02/01/2024 |
| CARPENTER, KAREN | C1-37734 | 1 | 45.00 | 4207********8491 | 022804 | 02/01/2024 |
| CASTILLO-BELTRE, JUAN | C1-40540 | 1 | 35.00 | 3739*******1000 | 189861 | 02/01/2024 |
| CATHEY, PONCIE | C1-40322 | 1 | 25.00 | 5129********4080 | 534080 | 02/01/2024 |
| CHARIOUI, HIBA | C1-40532 | 1 | 119.00 | 3767*******4000 | 130366 | 02/01/2024 |
| COHEN, CHERYLE | C1-28142 | 1 | 30.00 | 4147********8865 | 001696 | 02/01/2024 |
| COLYER, CAROL | C1-40254 | 1 | 15.00 | 4121********9633 | 272800 | 02/01/2024 |
| CRAIG, ALEXUS | C1-38814 | 1 | 30.00 | 4003********5558 | 05651B | 02/01/2024 |
| CROSSON, MARIAN | C1-40290 | 1 | 45.00 | 4270********8359 | 001803 | 02/01/2024 |
| CRUZ-OLIVE, JOSE | C1-38716 | 1 | 30.00 | 4733********1266 | 510216 | 02/01/2024 |
| CUNNINGHAM, DEBORRA | C1-39808 | 1 | 30.00 | 4393********7112 | 001595 | 02/01/2024 |
| DAVIS, MONICA | C1-40202 | 1 | 45.00 | 5524********4430 | 001889 | 02/01/2024 |
| DE LANEY, ILANA | C1-40256 | 1 | 30.00 | 4388********1309 | 05704D | 02/01/2024 |
| DEAN, SANDRA | C1-38986 | 1 | 20.00 | 6011********9346 | 00159P | 02/01/2024 |
| DEAN, WILLIAM | C1-40214 | 1 | 20.00 | 4037********7669 | 301082 | 02/01/2024 |
| DEEDS, DEEDIE | C1-25029 | 1 | 30.00 | 4305********0199 | 272890 | 02/01/2024 |
| DEJESUS ESPINAL, MARIA | C1-40312 | 1 | 45.00 | 5156********3518 | 05748Z | 02/01/2024 |
| DEVINE, ADAM | C1-39433 | 1 | 25.00 | 4003********1724 | 05761I | 02/01/2024 |
| DHAMALA, NABIN | C1-40327 | 1 | 45.00 | 6011********4829 | 00155R | 02/01/2024 |
| DHUNGANA, TARA | C1-38602 | 1 | 45.00 | 3792*******2005 | 105539 | 02/01/2024 |
| DIAZ, JESSICA | C1-40456 | 1 | 89.00 | 4108********6743 | 042859 | 02/01/2024 |
| DIAZ, RICARDO | C1-37606 | 1 | 45.00 | 4342********8411 | 031529 | 02/01/2024 |
| DIEHL, THOMAS | C1-36638 | 1 | 45.00 | 6011********2242 | 00184P | 02/01/2024 |
| DIXON, ROGER | C1-40016 | 1 | 45.00 | 4108********5147 | 042901 | 02/01/2024 |
| DLUGOLECKI, JULIE | C1-40434 | 1 | 45.00 | 4147********4017 | 07037C | 02/01/2024 |
| DOYLE, TAMEKA | C1-38914 | 1 | 45.00 | 4003********5124 | 07061C | 02/01/2024 |
| DRACHLER, MICHELLE | C1-38120 | 1 | 20.00 | 4121********6361 | 272950 | 02/01/2024 |
| DRACHLER, STEPHEN | C1-37974 | 1 | 20.00 | 4080********3890 | 301092 | 02/01/2024 |
| DUFF, SUSAN | C1-37499 | 1 | 45.00 | 5424********8264 | 16328P | 02/01/2024 |
| DUNSAVAGE, JANICE | C1-40306 | 1 | 20.00 | 4147********4912 | 07109D | 02/01/2024 |
| DUX, JOSEPH | C1-40060 | 1 | 45.00 | 4400********8464 | 05370D | 02/01/2024 |
| ELBY, MICHAEL | C1-40414 | 1 | 45.00 | 4305********3227 | 037235 | 02/01/2024 |
| ELDER, JOHN | C1-33691 | 1 | 45.00 | 3723*******1000 | 189429 | 02/01/2024 |
| ENGLE, DAWSON | C1-40520 | 1 | 50.00 | 6011********3125 | 00144P | 02/01/2024 |
| ESHENAUR, TANA | C1-39181 | 1 | 45.00 | 4400********3980 | 02866A | 02/01/2024 |
| FELICIANO, SAMUEL | C1-38345 | 1 | 20.00 | 4802********3046 | 042905 | 02/01/2024 |
| FINCHER, MARY | C1-39734 | 1 | 25.00 | 4190********2185 | 022205 | 02/01/2024 |
| FINNEY, MARIA | C1-40201 | 1 | 45.00 | 4482********5631 | 042906 | 02/01/2024 |
| FORD, JEROME | C1-40330 | 1 | 40.00 | 5240********6682 | 07214P | 02/01/2024 |
| FORD, SHAWNA | C1-39544 | 1 | 25.00 | 5108********2916 | 032906 | 02/01/2024 |
| FORTNEY, NICOLE | C1-40245 | 1 | 45.00 | 4999********0306 | 690724 | 02/01/2024 |
| FORTNEY, RICHARD | C1-40246 | 1 | 45.00 | 4999********0306 | 690678 | 02/01/2024 |
| FOSTER, JOANNA | C1-35965 | 1 | 15.00 | 4427********7535 | 954926 | 02/01/2024 |
| FOX, ROBERT | C1-39652 | 1 | 45.00 | 6011********5258 | 00101B | 02/01/2024 |
| GALINDO PALOMIN, FREDDY | C1-39247 | 1 | 25.00 | 4489********2346 | 001263 | 02/01/2024 |
| GAYLOR, KYLIE | C1-40427 | 1 | 104.00 | 5290********6641 | 802447 | 02/01/2024 |
| GEESAMAN, ROB | C1-39758 | 1 | 45.00 | 3792*******1005 | 171430 | 02/01/2024 |
| GEESAMAN, VICKIE | C1-39757 | 1 | 45.00 | 3792*******1005 | 196456 | 02/01/2024 |
| GERMAN, CHRIS | C1-40180 | 1 | 30.00 | 4733********7884 | 322225 | 02/01/2024 |
| GIGAC, DAVID | C1-39547 | 1 | 59.00 | 5309********2821 | 00145Z | 02/01/2024 |
| GILBERT, KIERSTIN QUIANA | C1-39980 | 1 | 30.00 | 6011********4995 | 00103P | 02/01/2024 |
| GILBERT, TONY | C1-40518 | 1 | 45.00 | 4117********9417 | 182792 | 02/01/2024 |
| GILLETTE, JEFFREY | C1-38437 | 1 | 45.00 | 4147********8898 | 07312D | 02/01/2024 |
| GIRVIN, CURTIS | C1-38161 | 1 | 45.00 | 4381********0263 | 273080 | 02/01/2024 |
| GLESSENER, DIANE | C1-40049 | 1 | 30.00 | 4489********7303 | 001845 | 02/01/2024 |
| GOMEZ, SVETLANA | C1-38153 | 1 | 45.00 | 4430********9286 | 500797 | 02/01/2024 |
| GONZALEZ, JOSE LUIS | C1-39752 | 1 | 45.00 | 5178********7506 | 07374B | 02/01/2024 |
| GORDIAN, MARIO | C1-39312 | 1 | 45.00 | 4733********8556 | 580770 | 02/01/2024 |
| GOUETH, ESTHER | C1-40328 | 1 | 45.00 | 4482********1906 | 042913 | 02/01/2024 |
| GRAHAM, LOIS | C1-40079 | 1 | 25.00 | 4737********8370 | 074975 | 02/01/2024 |
| GREEN, ERIC | C1-38122 | 1 | 30.00 | 5466********2121 | 001759 | 02/01/2024 |
| GREENLY, ALEX | C1-39946 | 1 | 30.00 | 4258********4840 | 096071 | 02/01/2024 |
| GRIFFIN, WILLIAM | C1-39105 | 1 | 30.00 | 4388********2068 | 07423D | 02/01/2024 |
| GURUNG, PUSPA | C1-39965 | 1 | 45.00 | 4147********0856 | 001703 | 02/01/2024 |
| GUTEKUNST, BARBARA | C1-37638 | 1 | 25.00 | 4100********7307 | 15351D | 02/01/2024 |
| HAIR, SUSAN | C1-40083 | 1 | 25.00 | 6011********6316 | 00157P | 02/01/2024 |
| HALLOCK, KATHERINE | C1-39622 | 1 | 45.00 | 4388********8234 | 07471D | 02/01/2024 |
| HALLOCK, RICHARD | C1-37060 | 1 | 20.00 | 4388********1397 | 07485D | 02/01/2024 |
| HANAWALT KEISTE, ELIZABETH | C1-39259 | 1 | 45.00 | 4266********9831 | 07480C | 02/01/2024 |
| HARDEN, LUCRETIA | C1-40006 | 1 | 45.00 | 5213********8468 | 00153Y | 02/01/2024 |
| HARRIS, DARLENE | C1-39698 | 1 | 25.00 | 4305********0903 | 273140 | 02/01/2024 |
| HARRIS, NICOLE | C1-40329 | 1 | 45.00 | 5328********2331 | 07517B | 02/01/2024 |
| HARRIS, RUSHEL ANTHONY | C1-40543 | 1 | 25.00 | 4305********0903 | 273150 | 02/01/2024 |
| HART, MIKE JAMES | C1-39377 | 1 | 45.00 | 6011********6041 | 00110Q | 02/01/2024 |
| HARTLEY, ROBERT | C1-38845 | 1 | 25.00 | 5524********6090 | 07561Z | 02/01/2024 |
| HATCHER, CAREY ANTHONY | C1-39843 | 1 | 20.00 | 4733********3937 | 851381 | 02/01/2024 |
| HAUGH, JENNIFER | C1-40075 | 1 | 25.00 | 4733********8414 | 360583 | 02/01/2024 |
| HAVIOR, RAYONDA | C1-40561 | 1 | 45.00 | 5178********4353 | 07580B | 02/01/2024 |
| HEMINGWAY, KEVIN | C1-39780 | 1 | 20.00 | 4100********0300 | 16449D | 02/01/2024 |
| HERB, KIMBERLY | C1-38634 | 1 | 45.00 | 4147********9217 | 07578D | 02/01/2024 |
| HERNANDEZ, ALEXANDER | C1-40440 | 1 | 45.00 | 4108********5778 | 042920 | 02/01/2024 |
| HICKS, GARRETT | C1-40396 | 1 | 45.00 | 4305********3763 | 273190 | 02/01/2024 |
| HILE, SUZANNE | C1-35872 | 1 | 25.00 | 4258********2124 | 006074 | 02/01/2024 |
| HORSTICK, KARASUE | C1-37749 | 1 | 20.00 | 4147********9165 | 301092 | 02/01/2024 |
| HOUCK, CHRISTOPHER | C1-40511 | 1 | 139.00 | 4737********2025 | 053136 | 02/01/2024 |
| HOWETT, JOHN | C1-39019 | 1 | 20.00 | 5218********7619 | 24905Z | 02/01/2024 |
| HUME-CROSSON, CONNICE | C1-38777 | 1 | 20.00 | 4482********0484 | 042924 | 02/01/2024 |
| HUNTER, MARTHA | C1-40282 | 1 | 15.00 | 5452********3904 | 07694Z | 02/01/2024 |
| IRFAN, SHIRWAN | C1-40062 | 1 | 20.00 | 4427********7372 | 872621 | 02/01/2024 |
| IVANOFF, GEORGE | C1-31631 | 1 | 30.00 | 6011********0448 | 00191Q | 02/01/2024 |
| JOHNSON, TIFFANI | C1-39193 | 1 | 45.00 | 4121********8649 | 273250 | 02/01/2024 |
| JONES, JANICE | C1-40130 | 1 | 25.00 | 4305********9507 | 273230 | 02/01/2024 |
| KENT, LISA | C1-40003 | 1 | 40.00 | 4139********7764 | 001002 | 02/01/2024 |
| KENYON, KIRSTEN | C1-31571 | 1 | 20.00 | 4305********1684 | 273240 | 02/01/2024 |
| KERN, BARBARA | C1-36144 | 1 | 9.99 | 4170********3615 | 07813C | 02/01/2024 |
| KERSTETTER, SYLVIA | C1-31131 | 1 | 20.00 | 4733********7191 | 392412 | 02/01/2024 |
| KEYS, DEIRDRE | C1-36304 | 1 | 30.00 | 4482********2962 | 042926 | 02/01/2024 |
| KEYS, THOMAS | C1-39284 | 1 | 30.00 | 4305********2422 | 273260 | 02/01/2024 |
| KHARALAH, MARTHA | C1-40389 | 1 | 45.00 | 4839********8528 | 07826C | 02/01/2024 |
| KHATIWADA, BHAKTI | C1-38620 | 1 | 30.00 | 4737********2608 | 048220 | 02/01/2024 |
| KISHPAUGH, ERICA | C1-35571 | 1 | 45.00 | 4147********3450 | 301092 | 02/01/2024 |
| KLEISS, CHARLES | C1-40005 | 1 | 45.00 | 5122********0828 | 46801Z | 02/01/2024 |
| KLOBUSICKY, ALANA | C1-40464 | 1 | 109.00 | 5593********0662 | 07859P | 02/01/2024 |
| KNOHR, JOY | C1-29843 | 1 | 15.00 | 4170********6140 | 07892B | 02/01/2024 |
| KOVALIK, LORETTA | C1-37625 | 1 | 20.00 | 4737********2602 | 029044 | 02/01/2024 |
| KREHLING, MICHELLE | C1-40227 | 1 | 45.00 | 5156********5233 | 07916Z | 02/01/2024 |
| Knechtel, Melissa | C1-W4225285 | 1 | 45.00 | 5424********4012 | 28588P | 02/01/2024 |
| LAHLOU, HAMZA | C1-39388 | 1 | 20.00 | 4733********3672 | 362518 | 02/01/2024 |
| LANDIS, MICHAEL | C1-34477 | 1 | 20.00 | 4400********4327 | 05695A | 02/01/2024 |
| LANGFORD, BENJAMIN | C1-39934 | 1 | 20.00 | 4258********4832 | 021104 | 02/01/2024 |
| LANGFORD, MELANIE | C1-37263 | 1 | 25.00 | 4258********2982 | 021092 | 02/01/2024 |
| LANGFORD, TIMOTHY | C1-40179 | 1 | 45.00 | 4258********2982 | 023044 | 02/01/2024 |
| LANKFORD, GRACE | C1-40024 | 1 | 20.00 | 6011********6402 | 00100R | 02/01/2024 |
| LATSHA, DEBORAH | C1-37388 | 1 | 20.00 | 4737********8267 | 023639 | 02/01/2024 |
| LAUBACH, JOSEPH | C1-33695 | 1 | 20.00 | 3798*******2008 | 169539 | 02/01/2024 |
| LAUVER, DOUG | C1-36873 | 1 | 20.00 | 5461********2057 | 433796 | 02/01/2024 |
| LAWRENCE, ERICA | C1-39812 | 1 | 30.00 | 4305********1692 | 273390 | 02/01/2024 |
| LEACH, CYNTHIA | C1-33492 | 1 | 20.00 | 4427********3788 | 340722 | 02/01/2024 |
| LEE, ISAURA | C1-37452 | 1 | 20.00 | 4489********9243 | 001679 | 02/01/2024 |
| LEE, JORGE | C1-40362 | 1 | 20.00 | 4489********9243 | 001104 | 02/01/2024 |
| LENGLE, KAY | C1-39551 | 1 | 25.00 | 5524********7027 | 08081Z | 02/01/2024 |
| LESTER, DARLENE | C1-38930 | 1 | 20.00 | 4482********2461 | 042936 | 02/01/2024 |
| LEVINE, IVY | C1-38194 | 1 | 20.00 | 4147********3952 | 08090C | 02/01/2024 |
| LIGHT, RITU | C1-28557 | 1 | 45.00 | 6011********0891 | 00150P | 02/01/2024 |
| LONDON, GWENDOLYN | C1-40333 | 1 | 25.00 | 4108********9038 | 042937 | 02/01/2024 |
| LONG, HEATHER | C1-40204 | 1 | 45.00 | 5213********9392 | 00128Y | 02/01/2024 |
| LYMAN, PAMELA | C1-37844 | 1 | 30.00 | 4489********8374 | 001922 | 02/01/2024 |
| MADDEN, MORGAN | C1-39945 | 1 | 30.00 | 4258********4840 | 032127 | 02/01/2024 |
| MALESKI, LUKE | C1-40303 | 1 | 45.00 | 3712*******1005 | 197393 | 02/01/2024 |
| MANIGAULT, ANNA | C1-36773 | 1 | 20.00 | 4305********7245 | 273450 | 02/01/2024 |
| MARCELLO, ANTHONY | C1-39603 | 1 | 45.00 | 5444********4948 | 481172 | 02/01/2024 |
| MARSZALEK, ADAM | C1-37516 | 1 | 45.00 | 4430********0049 | 440926 | 02/01/2024 |
| MARSZALEK, EWA | C1-37515 | 1 | 45.00 | 4430********0049 | 703470 | 02/01/2024 |
| MARTINEZ, LEANN | C1-38921 | 1 | 20.00 | 4427********9573 | 025721 | 02/01/2024 |
| MARTINI, JONATHAN | C1-40410 | 1 | 25.00 | 4305********4085 | 273470 | 02/01/2024 |
| MCCARTHUR, JAYLIN | C1-40399 | 1 | 30.00 | 4427********5138 | 404818 | 02/01/2024 |
| MCCOLLUM, NANCY | C1-39880 | 1 | 20.00 | 4482********0678 | 042943 | 02/01/2024 |
| MCPHEE, RICHARD | C1-38481 | 1 | 45.00 | 4673********7561 | 001581 | 02/01/2024 |
| MCPHERSON, KEVIN | C1-40153 | 1 | 30.00 | 4482********3717 | 042943 | 02/01/2024 |
| MESARIC, JOE | C1-33957 | 1 | 35.00 | 4305********8326 | 273490 | 02/01/2024 |
| MESSIMER, SARAH | C1-40040 | 1 | 30.00 | 4147********7480 | 08299D | 02/01/2024 |
| MICHELOT, JEFFRIES | C1-40560 | 1 | 50.00 | 4011********7200 | 392974 | 02/01/2024 |
| MILLER, ALFRED | C1-40148 | 1 | 45.00 | 4640********0861 | 08332D | 02/01/2024 |
| MILLS, WILLIAM | C1-40147 | 1 | 25.00 | 4737********8344 | 090037 | 02/01/2024 |
| MITCHELL, KEITH | C1-31096 | 1 | 15.00 | 4108********9759 | 042945 | 02/01/2024 |
| MOFFET, LINDA | C1-24951 | 1 | 15.00 | 4121********8890 | 273560 | 02/01/2024 |
| MONG-TING, SHYU MOLLY | C1-38412 | 1 | 30.00 | 5120********0952 | 36358P | 02/01/2024 |
| MONGOLD, KYLE | C1-36716 | 1 | 20.00 | 4640********0309 | 08394D | 02/01/2024 |
| MOORE, CHRISTOPHER | C1-38491 | 1 | 45.00 | 4737********7804 | 095003 | 02/01/2024 |
| MOORE, JOSEPH | C1-39282 | 1 | 45.00 | 5524********4558 | 09456M | 02/01/2024 |
| MOORE, KENNETH | C1-39947 | 1 | 20.00 | 4359********4348 | 301092 | 02/01/2024 |
| MOORE, PAULA | C1-40457 | 1 | 30.00 | 4737********7804 | 049158 | 02/01/2024 |
| MOORE, SANDRA | C1-39136 | 1 | 20.00 | 4258********8330 | 045074 | 02/01/2024 |
| MORRIS, DANIEL | C1-38503 | 1 | 20.00 | 6011********5004 | 00157R | 02/01/2024 |
| MORRIS, STEVE | C1-39620 | 1 | 45.00 | 4389********5679 | 273600 | 02/01/2024 |
| MORROW, FRANCIS | C1-37961 | 1 | 30.00 | 4388********2989 | 08447D | 02/01/2024 |
| MOULTON, FREDERICK | C1-40472 | 1 | 50.00 | 5237********2840 | 30109P | 02/01/2024 |
| MRAKOVICH, RODNEY | C1-39382 | 1 | 30.00 | 6011********9598 | 00115P | 02/01/2024 |
| MYERS, SHARON | C1-38467 | 1 | 20.00 | 5466********7156 | 38985Z | 02/01/2024 |
| NAGLE, CHERYL | C1-40538 | 1 | 50.00 | 5147********7130 | 08483Z | 02/01/2024 |
| NAUSS, KEVIN | C1-40070 | 1 | 45.00 | 4426********4031 | 001648 | 02/01/2024 |
| NEGRON, JULIAN | C1-40546 | 1 | 50.00 | 4430********9895 | 722313 | 02/01/2024 |
| NEWCOMER, KAYLY | C1-40013 | 1 | 45.00 | 4482********1497 | 042951 | 02/01/2024 |
| NORDAI, LOIS | C1-38931 | 1 | 20.00 | 5240********5333 | 08555P | 02/01/2024 |
| NORDAI, WILLIAM | C1-39025 | 1 | 20.00 | 5240********5333 | 08554P | 02/01/2024 |
| NOVINGER, KEVIN | C1-40422 | 1 | 45.00 | 5156********7216 | 08577Z | 02/01/2024 |
| NUNEMACHER, GREGORY | C1-37008 | 1 | 20.00 | 5171********2417 | 08574Z | 02/01/2024 |
| O LEARY, BRENDON | C1-35462 | 1 | 45.00 | 4400********7244 | 04993C | 02/01/2024 |
| OBROCK, NIKKI | C1-40513 | 1 | 45.00 | 4737********6850 | 066257 | 02/01/2024 |
| OGDEN, SHANIA | C1-40074 | 1 | 45.00 | 4020********3078 | 302724 | 02/01/2024 |
| ORTIZ, JOSE | C1-38502 | 1 | 30.00 | 4305********8860 | 273680 | 02/01/2024 |
| PALMER, MAURICE | C1-40409 | 1 | 45.00 | 5328********9806 | 08659P | 02/01/2024 |
| PATTERSON, DEJONA | C1-40439 | 1 | 45.00 | 4985********7050 | 094707 | 02/01/2024 |
| PAUL, SOPHIE | C1-39020 | 1 | 45.00 | 5218********7619 | 41015Z | 02/01/2024 |
| PEAHL, ROBERT | C1-38596 | 1 | 45.00 | 4020********6389 | 198339 | 02/01/2024 |
| PETRONE, DARLENE | C1-39990 | 1 | 25.00 | 4100********8048 | 23830C | 02/01/2024 |
| PHILIPPE, JEAN | C1-34908 | 1 | 30.00 | 4737********5076 | 065993 | 02/01/2024 |
| PINCHUK, MARK | C1-39833 | 1 | 104.00 | 4266********0624 | 08709A | 02/01/2024 |
| PINCUS, JEFREY | C1-39557 | 1 | 45.00 | 4036********8786 | 08723A | 02/01/2024 |
| POLLY, THOMAS | C1-39215 | 1 | 20.00 | 4733********0355 | 362772 | 02/01/2024 |
| POUDYEL, PARBAT | C1-40224 | 1 | 40.00 | 4400********3021 | 08096C | 02/01/2024 |
| RAGLAND, DAVID | C1-39132 | 1 | 45.00 | 4482********9321 | 042957 | 02/01/2024 |
| RAGLAND, ROBERT | C1-37623 | 1 | 45.00 | 4482********1644 | 042958 | 02/01/2024 |
| RAGSDALE, JOHN | C1-38639 | 1 | 30.00 | 4482********1581 | 042958 | 02/01/2024 |
| RAJIS, OBINNA KANH | C1-39347 | 1 | 25.00 | 4430********0623 | 394349 | 02/01/2024 |
| RANDOLPH, SHALANA | C1-39900 | 1 | 45.00 | 4108********0477 | 042959 | 02/01/2024 |
| RAYMOND, PATRICIA | C1-35040 | 1 | 20.00 | 4121********8071 | 273790 | 02/01/2024 |
| REXRODE, KELLI | C1-33768 | 1 | 30.00 | 4430********8076 | 767979 | 02/01/2024 |
| RICKS, TONY | C1-33474 | 1 | 20.00 | 3743*******6661 | 339001 | 02/01/2024 |
| RIZAL, BIMAL | C1-40514 | 1 | 50.00 | 5187********7437 | 00023Z | 02/01/2024 |
| ROCCOGRANDI, COREY | C1-39797 | 1 | 30.00 | 4270********9641 | 001197 | 02/01/2024 |
| ROEMIG, JOHN | C1-40166 | 1 | 45.00 | 5424********3697 | 34288P | 02/01/2024 |
| ROGALSKI, GREGORY | C1-36994 | 1 | 45.00 | 6011********4812 | 00166Q | 02/01/2024 |
| ROMAIN, JULIAN | C1-38424 | 1 | 45.00 | 4733********4548 | 361418 | 02/01/2024 |
| ROMAIN, MARLISHA | C1-40207 | 1 | 45.00 | 4217********7693 | 056180 | 02/01/2024 |
| ROSS, ALICE | C1-36813 | 1 | 45.00 | 4108********1950 | 043003 | 02/01/2024 |
| ROWAN, JEANETTE | C1-40084 | 1 | 25.00 | 4427********9249 | 672320 | 02/01/2024 |
| ROYER, ZACHARY | C1-37982 | 1 | 30.00 | 4147********8668 | 00115D | 02/01/2024 |
| RUPPERT, GERALD | C1-40215 | 1 | 45.00 | 4737********7291 | 051982 | 02/01/2024 |
| Roderick, Regina | C1-W6280040 | 1 | 30.00 | 4985********0075 | 049970 | 02/01/2024 |
| SALMON, NIGEL | C1-39960 | 1 | 45.00 | 5423********9557 | 370000 | 02/01/2024 |
| SANKS, JOSEPH | C1-39552 | 1 | 45.00 | 4489********1215 | 001967 | 02/01/2024 |
| SANTIAGO, MAYRA | C1-38899 | 1 | 45.00 | 5237********6900 | 00151B | 02/01/2024 |
| SCHAEDLER, HENRY | C1-38049 | 1 | 45.00 | 4266********1096 | 00168D | 02/01/2024 |
| SCHELL, CASSANDRA | C1-40335 | 1 | 45.00 | 4121********2326 | 273870 | 02/01/2024 |
| SCHIEFER, JEFFREY | C1-40458 | 1 | 25.00 | 4147********9032 | 001379 | 02/01/2024 |
| SCHIEFER, JULIA | C1-39529 | 1 | 25.00 | 4147********9032 | 001458 | 02/01/2024 |
| SCHLOSSER, MILDRED | C1-31049 | 1 | 45.00 | 4258********7712 | 010047 | 02/01/2024 |
| SCHONEWOLF, SALLY | C1-35786 | 1 | 20.00 | 4147********8671 | 001704 | 02/01/2024 |
| SCHULTZE, TIMOTHY | C1-39607 | 1 | 45.00 | 3795*******2007 | 176214 | 02/01/2024 |
| SCOTT, DRED | C1-40408 | 1 | 25.00 | 5302********2815 | 251984 | 02/01/2024 |
| SEAY, LISA | C1-38609 | 1 | 45.00 | 5156********7951 | 00244Z | 02/01/2024 |
| SHAFFER, ADAM | C1-40426 | 1 | 59.00 | 4427********3729 | 102311 | 02/01/2024 |
| SHAPIRO, ELOISE | C1-40463 | 1 | 109.00 | 5129********4596 | 608680 | 02/01/2024 |
| SHAUB, DEBORAH | C1-39533 | 1 | 20.00 | 4381********7476 | 273950 | 02/01/2024 |
| SHEAFFER, NANCY | C1-39988 | 1 | 25.00 | 4258********3438 | 014062 | 02/01/2024 |
| SHEARER, LOURDES | C1-39634 | 1 | 45.00 | 4489********5818 | 001507 | 02/01/2024 |
| SHENOSKY, CAROL | C1-39276 | 1 | 20.00 | 4427********2056 | 452540 | 02/01/2024 |
| SHKY, IAN | C1-40038 | 1 | 45.00 | 4430********1011 | 512644 | 02/01/2024 |
| SHULTZ, BRENT | C1-11461 | 1 | 45.00 | 4399********5355 | 043010 | 02/01/2024 |
| SHUMAKER, ANN | C1-11684 | 1 | 30.00 | 5213********5352 | 00167P | 02/01/2024 |
| SHUMAN, JAMES | C1-40238 | 1 | 25.00 | 4482********7568 | 043011 | 02/01/2024 |
| SHYK, JONNY | C1-39331 | 1 | 45.00 | 4934********0848 | 110302 | 02/01/2024 |
| SILBAUGH, TYLER | C1-40558 | 1 | 70.00 | 4430********5073 | 172378 | 02/01/2024 |
| SIVAR, ROSE | C1-11476 | 1 | 15.00 | 4258********6530 | 018063 | 02/01/2024 |
| SKORKA, TRACY | C1-36464 | 1 | 45.00 | 4147********8663 | 00376C | 02/01/2024 |
| SMITH, DEBORAH | C1-38932 | 1 | 40.00 | 5178********5699 | 00399P | 02/01/2024 |
| SMITH, GINA | C1-40270 | 1 | 30.00 | 4733********7884 | 510846 | 02/01/2024 |
| SMITH, GWEN | C1-31240 | 1 | 20.00 | 4535********0292 | H35072 | 02/01/2024 |
| SMITH, NAN | C1-39387 | 1 | 30.00 | 4999********8893 | 601498 | 02/01/2024 |
| SMITH, TATUM | C1-39198 | 1 | 45.00 | 5494********5451 | 00158Z | 02/01/2024 |
| SNELL, STUART | C1-35153 | 1 | 30.00 | 4482********5971 | 043015 | 02/01/2024 |
| SNYDER, JAMES | C1-40182 | 1 | 30.00 | 6011********2907 | 00116Q | 02/01/2024 |
| SPACKMAN, JOSEPH | C1-40553 | 1 | 70.00 | 4389********4064 | 274060 | 02/01/2024 |
| ST JOHN, LENORE | C1-39919 | 1 | 45.00 | 4652********4625 | 949965 | 02/01/2024 |
| STANFORD, CARTER | C1-39662 | 1 | 30.00 | 4430********9803 | 386056 | 02/01/2024 |
| STEIGELMAN, JENNIFER | C1-39639 | 1 | 45.00 | 4482********1335 | 043017 | 02/01/2024 |
| STEPHENS, LATOYA | C1-39743 | 1 | 45.00 | 4266********3130 | 00533C | 02/01/2024 |
| STEPHENS, NANCY | C1-40105 | 1 | 20.00 | 4037********0135 | 301003 | 02/01/2024 |
| STEVENSON, CAROL | C1-40260 | 1 | 45.00 | 4737********4497 | 013518 | 02/01/2024 |
| STODDART JR, WALLACE | C1-30452 | 1 | 20.00 | 4258********4883 | 026091 | 02/01/2024 |
| SUBEDI, DADHI | C1-39729 | 1 | 45.00 | 4108********8013 | 043019 | 02/01/2024 |
| Sheehan, Timothy | C1-40453 | 1 | 89.00 | 4430********9310 | 463216 | 02/01/2024 |
| THOMAS, JASON | C1-38731 | 1 | 45.00 | 4024********4485 | 790932 | 02/01/2024 |
| TOMICA, SLOBODAH | C1-11604 | 1 | 15.00 | 4737********6539 | 030433 | 02/01/2024 |
| TORRES, JAIMY | C1-38527 | 1 | 45.00 | 4737********7972 | 007306 | 02/01/2024 |
| TRADER, RACHEL | C1-39255 | 1 | 45.00 | 4108********7741 | 043021 | 02/01/2024 |
| TRITCH, STEPHEN | C1-39378 | 1 | 45.00 | 5129********2066 | 622333 | 02/01/2024 |
| TROUTMAN, KEEGAN | C1-39407 | 1 | 30.00 | 4482********1584 | 043023 | 02/01/2024 |
| URRUTIA, GENDOLYN | C1-38940 | 1 | 20.00 | 4305********4849 | 274170 | 02/01/2024 |
| VAN HOVE, TANYA | C1-40406 | 1 | 45.00 | 4672********0900 | 602384 | 02/01/2024 |
| VASILCA, CARMINA | C1-38328 | 1 | 20.00 | 4436********9720 | 001325 | 02/01/2024 |
| VELENCIA, JASON | C1-39766 | 1 | 45.00 | 3739*******1002 | 194796 | 02/01/2024 |
| VOITHOFER, CASPER | C1-39411 | 1 | 20.00 | 5254********9687 | 54651Z | 02/01/2024 |
| VOITHOFER, CATHERINE | C1-38103 | 1 | 20.00 | 5254********9687 | 54776Z | 02/01/2024 |
| WALDMAN, JEFFREY | C1-39569 | 1 | 45.00 | 4815********8468 | 123405 | 02/01/2024 |
| WALTERS, PATRICIA PAT | C1-30526 | 1 | 15.00 | 4147********1417 | 00755C | 02/01/2024 |
| WALTZ, BRENDA | C1-39534 | 1 | 25.00 | 5524********0446 | 06048S | 02/01/2024 |
| WARNER, BRADLEY | C1-40320 | 1 | 45.00 | 4147********6579 | 00784D | 02/01/2024 |
| WARNER, DYLAN | C1-39329 | 1 | 45.00 | 4147********6579 | 00777D | 02/01/2024 |
| WENNING, SUSAN | C1-38255 | 1 | 45.00 | 4147********6259 | 00797D | 02/01/2024 |
| WERNER, DANIELLE | C1-37374 | 1 | 20.00 | 6011********0624 | 00111R | 02/01/2024 |
| WERNER, PHILIP | C1-39097 | 1 | 45.00 | 5129********4819 | 627203 | 02/01/2024 |
| WEST, GALEN | C1-38190 | 1 | 45.00 | 6011********2371 | 00193P | 02/01/2024 |
| WHITE, MATTHEW | C1-40313 | 1 | 45.00 | 4430********2298 | 774760 | 02/01/2024 |
| WHITING, ESTHER | C1-38562 | 1 | 20.00 | 4305********2249 | 274270 | 02/01/2024 |
| WILDERS, JEANNE | C1-36154 | 1 | 15.00 | 4108********9342 | 043028 | 02/01/2024 |
| WILKERSON, JAJUAN | C1-39984 | 1 | 45.00 | 4634********8896 | 035283 | 02/01/2024 |
| WILKINSON, CHRISTOPHER | C1-39963 | 1 | 30.00 | 4000********1187 | 679190 | 02/01/2024 |
| WILLIAMS JR, MARTIN | C1-37354 | 1 | 30.00 | 3798*******1003 | 195551 | 02/01/2024 |
| WILLIAMS, GARY | C1-40069 | 1 | 20.00 | 3711*******2004 | 102400 | 02/01/2024 |
| WILLIAMS, MARSHA | C1-39892 | 1 | 30.00 | 4733********6896 | 732112 | 02/01/2024 |
| WILSON, RYAN | C1-40001 | 1 | 45.00 | 3767*******1008 | 180620 | 02/01/2024 |
| WORRELL, MICHAEL | C1-38893 | 1 | 30.00 | 4482********9434 | 043031 | 02/01/2024 |
| WRIGHT, MICHAEL | C1-38696 | 1 | 20.00 | 4258********7892 | 044100 | 02/01/2024 |
| YANCEY, ROBYN | C1-40394 | 1 | 25.00 | 4482********6816 | 043031 | 02/01/2024 |
| YINGST, DALE | C1-39367 | 1 | 20.00 | 5240********5843 | 00971T | 02/01/2024 |
| YOST, ROBIN | C1-39600 | 1 | 45.00 | 4482********0694 | 043032 | 02/01/2024 |
| ZEHR, BROOKE | C1-39359 | 1 | 45.00 | 4100********3664 | 30947D | 02/01/2024 |
| ZHENG, HAN-XIN | C1-40336 | 1 | 45.00 | 5471********1958 | 563608 | 02/01/2024 |
| ZICARELLI, LINDA | C1-35194 | 1 | 30.00 | 4389********1689 | 274390 | 02/01/2024 |
| ZUNIGA, MAX | C1-38252 | 1 | 20.00 | 4599********7317 | H35101 | 02/01/2024 |
| Count | Card Type | Total |
| 15 | American Express | 634.00 |
| 59 | MasterCard | 2316.00 |
| 232 | Visa | 8315.99 |
| 20 | Discover | 705.00 |
| 0 | Other | 0.00 |
| 11970.99 |