| 02/15/2024 |
| 05:22:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA LOPEZ, MARIO | C1-39472 | 2 | 104.00 | 6011********6725 | 01539R | 02/15/2024 |
| AMES, DEBRA | C1-28272 | 2 | 45.00 | 4737********1117 | 023410 | 02/15/2024 |
| ANDERSON-SPENCE, CHASTITY | C1-39379 | 2 | 20.00 | 4690********6200 | 008344 | 02/15/2024 |
| ANSPACH, TYLER | C1-40474 | 2 | 104.00 | 4121********8489 | 268480 | 02/15/2024 |
| ARRIS, MARGARET | C1-32282 | 2 | 20.00 | 4176********2032 | 670644 | 02/15/2024 |
| BAILEY, KAREN | C1-38555 | 2 | 20.00 | 4482********4956 | 052713 | 02/15/2024 |
| BAKER, LONDON | C1-38552 | 2 | 30.00 | 4108********2193 | 052707 | 02/15/2024 |
| BAKOWSKI, TINA | C1-38778 | 2 | 45.00 | 5243********3169 | 01511P | 02/15/2024 |
| BECHTEL, VIRGINIA | C1-31411 | 2 | 20.00 | 4121********8633 | 268530 | 02/15/2024 |
| BEHNEY, LAURIE | C1-39120 | 2 | 20.00 | 4147********1605 | 01266C | 02/15/2024 |
| BENEDETTI, MARYANN | C1-38779 | 2 | 30.00 | 4305********8981 | 268540 | 02/15/2024 |
| BEY, JOHN | C1-38376 | 2 | 20.00 | 5240********2738 | 01273Z | 02/15/2024 |
| BIHON, CONNIE | C1-39632 | 2 | 20.00 | 4436********1902 | 670918 | 02/15/2024 |
| BIRMINGHAM, VIRGINA | C1-38108 | 2 | 45.00 | 4271********4384 | 358516 | 02/15/2024 |
| BISHOP-SMITH, LAUNN | C1-37886 | 2 | 20.00 | 4399********3242 | 052709 | 02/15/2024 |
| BLASCOVICH, MATTHEW | C1-39311 | 2 | 30.00 | 4258********2285 | 075042 | 02/15/2024 |
| BOLDEN, JOHN | C1-39563 | 2 | 59.00 | 4482********7174 | 052716 | 02/15/2024 |
| BOMGARDNER, DOROTHY | C1-24812 | 2 | 20.00 | 5491********9491 | 44562B | 02/15/2024 |
| BONNER, TRYE | C1-38628 | 2 | 20.00 | 4482********2894 | 052717 | 02/15/2024 |
| BOOKER, STEPHEN | C1-37900 | 2 | 20.00 | 5156********2672 | 01347Z | 02/15/2024 |
| BOWMAN, ANN LOUISE | C1-38377 | 2 | 20.00 | 4305********2111 | 268820 | 02/15/2024 |
| BOWMAN, DOROTHY ANNE | C1-40449 | 2 | 20.00 | 4305********6465 | 268830 | 02/15/2024 |
| BOYER, JEFFREY | C1-36507 | 2 | 20.00 | 4388********3361 | 01371D | 02/15/2024 |
| BOYER, JILLIAN | C1-39217 | 2 | 45.00 | 4147********0909 | 01382C | 02/15/2024 |
| BRATCHER, DEBRA | C1-32582 | 2 | 30.00 | 4305********2536 | 268850 | 02/15/2024 |
| BRAUNER, SUSAN | C1-38389 | 2 | 45.00 | 4400********7833 | 01398D | 02/15/2024 |
| BRENNEMAN, VICKI | C1-33284 | 2 | 30.00 | 5410********7211 | 33408Z | 02/15/2024 |
| BROWN, DESIREE | C1-39406 | 2 | 20.00 | 4482********2990 | 052720 | 02/15/2024 |
| BRUBAKER, PETER | C1-37671 | 2 | 30.00 | 4108********3304 | 770778 | 02/15/2024 |
| BRUNO, NINA | C1-38566 | 2 | 30.00 | 4482********3249 | 052720 | 02/15/2024 |
| BURGOS, FEDERICO | C1-39299 | 2 | 20.00 | 4737********3385 | 097567 | 02/15/2024 |
| BURHANS, TIMOTHY SCOTT | C1-39489 | 2 | 104.00 | 4447********8496 | 015681 | 02/15/2024 |
| CAMERON, ALEXANDER | C1-39326 | 2 | 30.00 | 6011********7323 | 01581R | 02/15/2024 |
| CAMPOSARCONE, AIDEN | C1-40287 | 2 | 45.00 | 4121********4988 | 268900 | 02/15/2024 |
| CANGIALOSI, GIOACCHINO | C1-40369 | 2 | 45.00 | 3786*******1007 | 128745 | 02/15/2024 |
| CARTER, AVERY, JR | C1-37645 | 2 | 45.00 | 4108********8754 | 052716 | 02/15/2024 |
| CARTER, ROBERT | C1-40047 | 2 | 45.00 | 4400********1883 | 05244C | 02/15/2024 |
| CATALA-RODRIGUE, JANET | C1-38868 | 2 | 20.00 | 5178********3757 | 01511B | 02/15/2024 |
| CHARLES, GINA | C1-40489 | 2 | 45.00 | 4207********2256 | 062705 | 02/15/2024 |
| CHAWHAN, RITA | C1-39777 | 2 | 45.00 | 4737********6262 | 032832 | 02/15/2024 |
| CIRILLO, DARIS | C1-38408 | 2 | 20.00 | 4258********0858 | 085071 | 02/15/2024 |
| CLAUSER, ROBERT | C1-40424 | 2 | 25.00 | 4482********5745 | 052725 | 02/15/2024 |
| COLEMAN, MICHAEL | C1-25079 | 2 | 45.00 | 4305********8631 | 268940 | 02/15/2024 |
| CONDON, PAUL | C1-40368 | 2 | 45.00 | 4271********8504 | 892013 | 02/15/2024 |
| CONNOLLY-TAYLOR, BERNADETTE | C1-38681 | 2 | 20.00 | 5155********5034 | 01591B | 02/15/2024 |
| COURTNEY, ANDY | C1-11501 | 2 | 30.00 | 4262********3226 | 01606D | 02/15/2024 |
| CRAMER, BARBARA | C1-33354 | 2 | 25.00 | 4389********8899 | 268950 | 02/15/2024 |
| CRAWFORD, ELIZABETH | C1-40097 | 2 | 45.00 | 4427********5404 | 963662 | 02/15/2024 |
| CRONE, CAREN | C1-38802 | 2 | 60.00 | 4672********6899 | 672048 | 02/15/2024 |
| CROUSE, SCOTT | C1-39499 | 2 | 89.00 | 4130********7783 | 066061 | 02/15/2024 |
| CRUMMEL, JAMES | C1-40031 | 2 | 20.00 | 4399********6289 | 052721 | 02/15/2024 |
| CRUZ, VIVIANA | C1-38572 | 2 | 30.00 | 4482********4815 | 052728 | 02/15/2024 |
| CURTIS, TIMOTHY | C1-37863 | 2 | 20.00 | 4305********6882 | 268960 | 02/15/2024 |
| DANIELS, LOREN | C1-39400 | 2 | 45.00 | 5178********8018 | 015170 | 02/15/2024 |
| DAUCHESS, GLENDA | C1-40583 | 2 | 25.00 | 5129********2665 | 642845 | 02/15/2024 |
| DAUCHESS, MELANIE | C1-40582 | 2 | 25.00 | 5129********2665 | 643698 | 02/15/2024 |
| DAVIS, JAMES | C1-40345 | 2 | 25.00 | 4737********6276 | 034682 | 02/15/2024 |
| DAWSON, CRYSTAL | C1-40563 | 2 | 25.00 | 5143********6178 | 2FS3B7 | 02/15/2024 |
| DELL, DAVID | C1-39457 | 2 | 89.00 | 4037********8847 | 405172 | 02/15/2024 |
| DELONG, COLIN | C1-35052 | 2 | 45.00 | 4147********9169 | 01768D | 02/15/2024 |
| DERMES, JAMES | C1-40487 | 2 | 25.00 | 4305********8904 | 269000 | 02/15/2024 |
| DICE, EUGENE | C1-23074 | 2 | 20.00 | 4147********2162 | 01746D | 02/15/2024 |
| DILEK, MURAT | C1-40500 | 2 | 25.00 | 3793*******8663 | 519015 | 02/15/2024 |
| DURIAN, CYNTHIA | C1-37724 | 2 | 30.00 | 4482********0214 | 052732 | 02/15/2024 |
| ELLIOTT, DONNA | C1-39297 | 2 | 30.00 | 4305********9364 | 269070 | 02/15/2024 |
| ELSNER, CYNTHIA | C1-37334 | 2 | 45.00 | 5108********2207 | 01810S | 02/15/2024 |
| EMANUEL, CHASE | C1-39492 | 2 | 89.00 | 4147********8111 | 01804D | 02/15/2024 |
| FEASTER, JEANETTE | C1-38141 | 2 | 45.00 | 4121********6072 | 269090 | 02/15/2024 |
| FEDETZ, DOROTHY | C1-36806 | 2 | 30.00 | 4170********0143 | 01817A | 02/15/2024 |
| FLETCHER, ELIZABETH | C1-40370 | 2 | 45.00 | 4733********9270 | 910970 | 02/15/2024 |
| FLURY, ANN | C1-40259 | 2 | 45.00 | 4733********4207 | 360204 | 02/15/2024 |
| FORRESTER, ANTHONY | C1-39716 | 2 | 30.00 | 4430********3083 | 821980 | 02/15/2024 |
| FRANKLIN, DONALD | C1-38473 | 2 | 20.00 | 4737********3523 | 040563 | 02/15/2024 |
| FREEDMAN, JILL | C1-39491 | 2 | 45.00 | 4147********4152 | 01872C | 02/15/2024 |
| FRITZ, DAVID | C1-21828 | 2 | 45.00 | 6011********4081 | 01594P | 02/15/2024 |
| FRITZ, JONATHAN | C1-39987 | 2 | 30.00 | 4246********2625 | 01879G | 02/15/2024 |
| GALEANO, ERIC | C1-38670 | 2 | 60.00 | 4482********4674 | 052736 | 02/15/2024 |
| GAULT, ANTHONY | C1-40104 | 2 | 45.00 | 4147********8812 | 01896C | 02/15/2024 |
| GIBSON, LAVINIA | C1-40280 | 2 | 25.00 | 4737********2533 | 093942 | 02/15/2024 |
| GORECKI, JOHN | C1-35506 | 2 | 20.00 | 4482********9725 | 052737 | 02/15/2024 |
| GORMAN, JEFFREY | C1-36198 | 2 | 30.00 | 5178********1745 | 01946P | 02/15/2024 |
| GRIGALONIS, JOHN | C1-40289 | 2 | 45.00 | 4121********6086 | 269140 | 02/15/2024 |
| GROFT, JOHN | C1-39665 | 2 | 45.00 | 4147********5393 | 01961D | 02/15/2024 |
| HAASE, SUSAN | C1-40481 | 2 | 25.00 | 4121********8620 | 269150 | 02/15/2024 |
| HAILE, FIREWEINI | C1-37467 | 2 | 45.00 | 4737********7442 | 028713 | 02/15/2024 |
| HAMAD, NABEEL | C1-38298 | 2 | 20.00 | 4246********1259 | 01984G | 02/15/2024 |
| HECK, WILLIAM | C1-38036 | 2 | 45.00 | 4147********5265 | 02004D | 02/15/2024 |
| HECKLER, RALPH | C1-40023 | 2 | 45.00 | 4389********3034 | 269170 | 02/15/2024 |
| HEEFNER, RAY | C1-38747 | 2 | 15.00 | 4692********8637 | 405172 | 02/15/2024 |
| HEINBAUGH, CHAD | C1-39268 | 2 | 25.00 | 4482********2732 | 052740 | 02/15/2024 |
| HEMINGWAY, PATRICK | C1-40470 | 2 | 45.00 | 4100********0300 | 65864D | 02/15/2024 |
| HIGH, KANE | C1-10701 | 2 | 20.00 | 4147********9616 | 015805 | 02/15/2024 |
| HINKSON III, WILLIAM | C1-35122 | 2 | 20.00 | 4147********6953 | 02052D | 02/15/2024 |
| HORD, LAURA | C1-38445 | 2 | 30.00 | 4900********3923 | 02071B | 02/15/2024 |
| HOSTUTLER, SHARON | C1-36837 | 2 | 45.00 | 5524********9336 | 02076Z | 02/15/2024 |
| HRESKO, PATRICIA | C1-37563 | 2 | 20.00 | 5178********5205 | 02092B | 02/15/2024 |
| HUGHES, STACEY | C1-10757 | 2 | 34.99 | 5523********6949 | 02094Z | 02/15/2024 |
| HUMES, SANDRA | C1-27590 | 2 | 15.00 | 4121********9921 | 269220 | 02/15/2024 |
| HUNT, PEYTON | C1-39657 | 2 | 45.00 | 5424********6329 | 54639P | 02/15/2024 |
| ICKES, ERICA | C1-40468 | 2 | 119.00 | 4482********7856 | 052743 | 02/15/2024 |
| JARRETT, WILLIAM | C1-40507 | 2 | 119.00 | 4400********2810 | 02784C | 02/15/2024 |
| JONES, MARY JANE | C1-39300 | 2 | 30.00 | 4388********9854 | 02140D | 02/15/2024 |
| KARLAVAGE, JOAN | C1-37639 | 2 | 20.00 | 4389********4590 | 269230 | 02/15/2024 |
| KEEFER, DONNA | C1-32834 | 2 | 20.00 | 4271********5573 | 648003 | 02/15/2024 |
| KENDALL, THOMAS | C1-39469 | 2 | 20.00 | 4170********9332 | 02159C | 02/15/2024 |
| KENNEY, SUSAN | C1-40596 | 2 | 35.00 | 4270********0375 | 015156 | 02/15/2024 |
| KITLINSKI, LUANN | C1-39356 | 2 | 45.00 | 4258********4093 | 019056 | 02/15/2024 |
| KLYN, MELISSA | C1-37701 | 2 | 45.00 | 4430********5360 | 428122 | 02/15/2024 |
| KNOBLOCH, MELISSA | C1-39138 | 2 | 30.00 | 4489********3479 | 015172 | 02/15/2024 |
| KNOX, YOLANDA | C1-38541 | 2 | 30.00 | 4133********2179 | 003597 | 02/15/2024 |
| KOLLER, EMETT | C1-39725 | 2 | 45.00 | 4482********0411 | 052747 | 02/15/2024 |
| KOPP, SUSAN | C1-28855 | 2 | 45.00 | 3783*******2018 | 132714 | 02/15/2024 |
| KRATOSKY, THOMAS | C1-40478 | 2 | 35.00 | 4430********3595 | 467424 | 02/15/2024 |
| KRIBELL, ROBERTA | C1-40356 | 2 | 45.00 | 4815********5370 | 172872 | 02/15/2024 |
| KROUT JR, CHARLIE | C1-27904 | 2 | 15.00 | 4400********1228 | 07533D | 02/15/2024 |
| KUNDER, COLLEEN | C1-38156 | 2 | 20.00 | 5196********8878 | 010656 | 02/15/2024 |
| LAMPARTER, WILLIAM | C1-40564 | 2 | 50.00 | 5129********2665 | 664066 | 02/15/2024 |
| LANGFORD, DANIEL | C1-39251 | 2 | 20.00 | 4400********8473 | 00510D | 02/15/2024 |
| LANGFORD, WALLY MICHAEL | C1-39678 | 2 | 25.00 | 4258********5179 | 025135 | 02/15/2024 |
| LATSHA, KIMBER | C1-36522 | 2 | 20.00 | 3797*******3015 | 100504 | 02/15/2024 |
| LAWSON, ERIC | C1-39232 | 2 | 30.00 | 4737********9926 | 084003 | 02/15/2024 |
| LEIGH, JAMES | C1-40577 | 2 | 20.00 | 4427********8187 | 857116 | 02/15/2024 |
| LEONARD, SUSAN | C1-37987 | 2 | 20.00 | 4147********3603 | 02358D | 02/15/2024 |
| LEONE, GILBERT | C1-29795 | 2 | 15.00 | 4400********5575 | 04519A | 02/15/2024 |
| LICKERS, EVE | C1-40351 | 2 | 25.00 | 4270********3814 | 015989 | 02/15/2024 |
| LIGON, LINDA | C1-30766 | 2 | 20.00 | 4100********4892 | 67407C | 02/15/2024 |
| LINDSAY, SAMANTHA | C1-40381 | 2 | 45.00 | 3746*******1001 | 129500 | 02/15/2024 |
| LITTLE, KATHERIN | C1-39155 | 2 | 20.00 | 4737********5330 | 031576 | 02/15/2024 |
| LOLLO, CYNTHIA | C1-40285 | 2 | 40.00 | 5213********4848 | 01521P | 02/15/2024 |
| LONGENBACH, KARL | C1-39298 | 2 | 30.00 | 3772*******4006 | 117951 | 02/15/2024 |
| LONGENECKER, PATRICIA | C1-12987 | 2 | 15.00 | 4147********8261 | 405172 | 02/15/2024 |
| LOPEZ, CATHERINE | C1-39730 | 2 | 25.00 | 4400********6650 | 04992D | 02/15/2024 |
| MACSKIMMIMG, NEEDRA | C1-38379 | 2 | 20.00 | 4305********0843 | 269400 | 02/15/2024 |
| MACSKIMMING, ANDREW | C1-39821 | 2 | 20.00 | 4305********7403 | 269410 | 02/15/2024 |
| MALSEED, DARNELL | C1-39799 | 2 | 30.00 | 4100********3022 | 67824D | 02/15/2024 |
| MANNING, JAMIE | C1-35431 | 2 | 20.00 | 4482********8118 | 052755 | 02/15/2024 |
| MARCELLO, KIMBERLY | C1-39668 | 2 | 45.00 | 4430********4171 | 401122 | 02/15/2024 |
| MARKS, THOMAS | C1-40184 | 2 | 30.00 | 4147********0076 | 02506D | 02/15/2024 |
| MARTIN, ANDREA | C1-37702 | 2 | 45.00 | 4430********5360 | 118284 | 02/15/2024 |
| MAUCK, WADE | C1-40562 | 2 | 35.00 | 4100********1246 | 68186C | 02/15/2024 |
| MCCLAIRE, KEVIN | C1-40193 | 2 | 45.00 | 4482********6325 | 052758 | 02/15/2024 |
| MCCORMICK, TRACY | C1-38129 | 2 | 45.00 | 4388********1218 | 02538D | 02/15/2024 |
| MCCOY, HEREE | C1-37909 | 2 | 20.00 | 4737********8645 | 034260 | 02/15/2024 |
| MESSICK, LAUREN | C1-39537 | 2 | 25.00 | 4482********5113 | 052759 | 02/15/2024 |
| METKA, KITTY | C1-39235 | 2 | 30.00 | 4147********6941 | 02576C | 02/15/2024 |
| METRO, DEANN STEINER | C1-36839 | 2 | 45.00 | 4121********7734 | 269460 | 02/15/2024 |
| MILLER, ADAM | C1-39790 | 2 | 45.00 | 5462********4611 | 391112 | 02/15/2024 |
| MINSKY, GLORIA | C1-12825 | 2 | 15.00 | 4037********3830 | 405172 | 02/15/2024 |
| MONTISANO, MARK | C1-28669 | 2 | 25.00 | 5347********5357 | 674477 | 02/15/2024 |
| MOSHER, TIM | C1-40135 | 2 | 30.00 | 4145********0797 | 052800 | 02/15/2024 |
| MOSLEY, EARL | C1-40391 | 2 | 15.00 | 4305********4224 | 269480 | 02/15/2024 |
| MOTA LOPEZ, MIGUEL | C1-39296 | 2 | 45.00 | 4117********5146 | 172175 | 02/15/2024 |
| MOYER, CATHY | C1-40236 | 2 | 20.00 | 4672********9296 | 675550 | 02/15/2024 |
| MUNDIS, CHRISTINE | C1-37030 | 2 | 45.00 | 4552********9384 | 960075 | 02/15/2024 |
| MUNDIS, JEFFREY | C1-38664 | 2 | 45.00 | 4024********5811 | 512483 | 02/15/2024 |
| MUNIZ, JOEY | C1-39994 | 2 | 20.00 | 4305********6180 | 269530 | 02/15/2024 |
| MURRAY, DUSTIN | C1-35581 | 2 | 20.00 | 4147********8773 | 02702D | 02/15/2024 |
| NANOVIC, ANDREA | C1-40595 | 2 | 10.00 | 4037********4737 | 405172 | 02/15/2024 |
| NAUSS, STEPHANIE | C1-39785 | 2 | 45.00 | 4426********4031 | 015920 | 02/15/2024 |
| NERI, DANIEL | C1-33596 | 2 | 45.00 | 5569********7185 | 094499 | 02/15/2024 |
| NGUFOR, MANKAH | C1-39683 | 2 | 45.00 | 4737********0370 | 050916 | 02/15/2024 |
| NGUYEN, CEVON | C1-36208 | 2 | 20.00 | 4305********0992 | 269550 | 02/15/2024 |
| NGUYEN, THOM | C1-40141 | 2 | 25.00 | 4271********4466 | 358526 | 02/15/2024 |
| NKURUNZIZA, NATALIE | C1-39224 | 2 | 45.00 | 6011********8488 | 01530Q | 02/15/2024 |
| NOGA, EILEEN | C1-32607 | 2 | 15.00 | 4271********6354 | 129353 | 02/15/2024 |
| NOGA, LEO | C1-40556 | 2 | 15.00 | 4271********6354 | 941722 | 02/15/2024 |
| NOLL, EMILY | C1-38471 | 2 | 30.00 | 4003********6617 | 02794B | 02/15/2024 |
| NOLL, JOSH | C1-38544 | 2 | 30.00 | 4266********1645 | 02781C | 02/15/2024 |
| NOTO, LINDA | C1-38882 | 2 | 45.00 | 4672********5949 | 675900 | 02/15/2024 |
| OAKLEY, DOUGLAS | C1-40443 | 2 | 20.00 | 4482********7544 | 052806 | 02/15/2024 |
| ONEIL, EDWARD | C1-26065 | 2 | 40.00 | 4733********4997 | 790908 | 02/15/2024 |
| ONKONY, JOHN | C1-38125 | 2 | 30.00 | 4399********5573 | 052801 | 02/15/2024 |
| ORLOWSKI, MATTHEW | C1-32284 | 2 | 35.00 | 6011********5813 | 01565Q | 02/15/2024 |
| OSHODI, ADE | C1-38002 | 2 | 45.00 | 4430********1021 | 816307 | 02/15/2024 |
| OTTENBERG, WALTER | C1-28103 | 2 | 30.00 | 4737********9063 | 052445 | 02/15/2024 |
| OWENS, LINDA | C1-39575 | 2 | 42.00 | 4313********9525 | 00600D | 02/15/2024 |
| PAULINO, BENTO | C1-39429 | 2 | 20.00 | 4489********2038 | 015987 | 02/15/2024 |
| PAVONE, ERIC | C1-39571 | 2 | 45.00 | 4482********9506 | 052809 | 02/15/2024 |
| PENIX, CONNOR | C1-40492 | 2 | 139.00 | 4305********5606 | 269640 | 02/15/2024 |
| PERRY, CHRISTIE | C1-36913 | 2 | 15.00 | 5424********3779 | 63396B | 02/15/2024 |
| PETERSON, KEVIN | C1-34952 | 2 | 45.00 | 3783*******1008 | 124583 | 02/15/2024 |
| PETRASKE, KAREN | C1-39866 | 2 | 25.00 | 6011********4318 | 01593P | 02/15/2024 |
| PINEO, THOMAS | C1-37790 | 2 | 45.00 | 4388********6604 | 04123D | 02/15/2024 |
| PLUMPTON, TRUDY | C1-37896 | 2 | 30.00 | 4389********5066 | 269670 | 02/15/2024 |
| POINTER, BLAKE | C1-39099 | 2 | 25.00 | 4482********3451 | 052811 | 02/15/2024 |
| PORTER, LYNN | C1-34527 | 2 | 20.00 | 4737********5480 | 063658 | 02/15/2024 |
| POVILAITYTE, DONATA | C1-38873 | 2 | 45.00 | 4389********1541 | 269680 | 02/15/2024 |
| REBER, WALTER | C1-38577 | 2 | 25.00 | 5129********2665 | 686015 | 02/15/2024 |
| RIBEC, KATHLEEN | C1-40523 | 2 | 20.00 | 4100********2855 | 69895D | 02/15/2024 |
| RICH, CALVIN | C1-39380 | 2 | 45.00 | 4256********7671 | 102585 | 02/15/2024 |
| ROADCAP, DEANTE | C1-38736 | 2 | 20.00 | 4108********7869 | 052806 | 02/15/2024 |
| ROGERS, SOPHRONIA DARNE | C1-39779 | 2 | 25.00 | 4482********2347 | 052813 | 02/15/2024 |
| ROLLINS, KENNETH | C1-39827 | 2 | 55.00 | 4430********6250 | 126866 | 02/15/2024 |
| RONDINELLO, ROBERT | C1-31774 | 2 | 15.00 | 4037********8330 | 405182 | 02/15/2024 |
| ROTE, AMY | C1-39450 | 2 | 104.00 | 4430********4545 | 319336 | 02/15/2024 |
| ROYER, SHARON | C1-38335 | 2 | 20.00 | 4389********2100 | 269780 | 02/15/2024 |
| RUBY, RONALD | C1-40085 | 2 | 25.00 | 4258********8385 | 003112 | 02/15/2024 |
| RUIZ-GALARZA, MELISSA | C1-39949 | 2 | 30.00 | 4482********1329 | 052815 | 02/15/2024 |
| RYDER, CHRISTOPHER | C1-37597 | 2 | 20.00 | 4388********0680 | 04281D | 02/15/2024 |
| SCHAN, PATRICIA | C1-37929 | 2 | 20.00 | 4037********4954 | 405182 | 02/15/2024 |
| SCHMIDT, JUDY | C1-40358 | 2 | 30.00 | 6011********1572 | 01552P | 02/15/2024 |
| SCHWAB, ALICE | C1-39664 | 2 | 25.00 | 4121********6949 | 269790 | 02/15/2024 |
| SEGAL, NATHAN | C1-40436 | 2 | 45.00 | 4489********1770 | 015533 | 02/15/2024 |
| SESSIONS, PATRICK | C1-39874 | 2 | 30.00 | 5156********6384 | 04326Z | 02/15/2024 |
| SHELLENBERGER, DON | C1-40028 | 2 | 25.00 | 4482********9564 | 052817 | 02/15/2024 |
| SHIRK, VERONICA | C1-39353 | 2 | 45.00 | 4100********2815 | 70451C | 02/15/2024 |
| SMITH, LUCAS | C1-36509 | 2 | 30.00 | 6011********9062 | 01561R | 02/15/2024 |
| SMITH, NATHAN | C1-39642 | 2 | 45.00 | 4305********5007 | 269850 | 02/15/2024 |
| SMITH, SARA | C1-38234 | 2 | 40.00 | 4733********0384 | 552105 | 02/15/2024 |
| SNELL, KIM | C1-37710 | 2 | 20.00 | 4000********9352 | 847572 | 02/15/2024 |
| SNYDER, MARILYN | C1-36936 | 2 | 45.00 | 4266********6137 | 04413D | 02/15/2024 |
| SNYDER, SALLY | C1-40415 | 2 | 20.00 | 4147********5149 | 04403D | 02/15/2024 |
| SPECTOR, NANCY | C1-40211 | 2 | 45.00 | 4121********4742 | 04427D | 02/15/2024 |
| STAMMEL, DUSTIN | C1-40278 | 2 | 30.00 | 4482********2397 | 052820 | 02/15/2024 |
| STONBRAKER, ADAM | C1-32668 | 2 | 30.00 | 3792*******1004 | 122582 | 02/15/2024 |
| STONE, KENNETH | C1-40265 | 2 | 45.00 | 4482********7725 | 052821 | 02/15/2024 |
| SYMPSON, PATSY | C1-32073 | 2 | 20.00 | 4145********8052 | 005171 | 02/15/2024 |
| TAYLOR JR, ROBERT | C1-33366 | 2 | 45.00 | 5523********0724 | 34050Z | 02/15/2024 |
| TAYLOR, RAYMOND | C1-38682 | 2 | 20.00 | 5155********5034 | 04470B | 02/15/2024 |
| TAYLOR, TERRY | C1-40309 | 2 | 40.00 | 4270********0780 | 015111 | 02/15/2024 |
| TEZAK, ANTHONY | C1-40418 | 2 | 45.00 | 5244********1770 | 042816 | 02/15/2024 |
| TOLBERT, TRYSTIN | C1-40299 | 2 | 30.00 | 4427********7874 | 072805 | 02/15/2024 |
| TRACY, JOAN | C1-39524 | 2 | 40.00 | 4388********3474 | 04507D | 02/15/2024 |
| TRAN, MAI LOAN | C1-11619 | 2 | 20.00 | 6011********6533 | 01599P | 02/15/2024 |
| TRANSUE, MICHAEL | C1-33215 | 2 | 45.00 | 4258********0484 | 017049 | 02/15/2024 |
| TROSTLE, RANDY | C1-34779 | 2 | 30.00 | 4108********8054 | 052818 | 02/15/2024 |
| TRUFAHNESTOCK, PETER | C1-40382 | 2 | 45.00 | 4100********5067 | 71383D | 02/15/2024 |
| TURK, JOEL | C1-39703 | 2 | 20.00 | 4147********7869 | 04587C | 02/15/2024 |
| VALENCIA, FERMIN | C1-39043 | 2 | 30.00 | 4482********6943 | 042820 | 02/15/2024 |
| VENEREO, JOSS | C1-39648 | 2 | 45.00 | 6011********3312 | 01535P | 02/15/2024 |
| VOWESH, ACHARYA | C1-40581 | 2 | 45.00 | 5461********2286 | 773018 | 02/15/2024 |
| WADDELL, DOUGLAS | C1-25760 | 2 | 15.00 | 4381********7447 | 269960 | 02/15/2024 |
| WALKER, YVONNE | C1-32845 | 2 | 20.00 | 4147********7657 | 04664D | 02/15/2024 |
| WATTS, BRENDELLA | C1-38334 | 2 | 20.00 | 4108********9913 | 052822 | 02/15/2024 |
| WEHLER, BRYAN | C1-39234 | 2 | 45.00 | 4430********9001 | 562604 | 02/15/2024 |
| WEITZEN, LAUREN | C1-39953 | 2 | 45.00 | 4427********1525 | 642339 | 02/15/2024 |
| WELSH, DEBORAH | C1-33548 | 2 | 20.00 | 4108********9950 | 052823 | 02/15/2024 |
| WHORL, SUANNE | C1-36191 | 2 | 20.00 | 5528********0114 | 04715G | 02/15/2024 |
| WILLIAMS, MAXINE | C1-40343 | 2 | 30.00 | 5424********1353 | 69457B | 02/15/2024 |
| WILSON, DOREEN | C1-38616 | 2 | 20.00 | 6011********5594 | 01577P | 02/15/2024 |
| WIMMER, LORI | C1-33945 | 2 | 20.00 | 4147********4529 | 04748D | 02/15/2024 |
| WINDISH, ELIZABETH | C1-21693 | 2 | 15.00 | 4100********1043 | 71855C | 02/15/2024 |
| WISOR, JOSHUA | C1-39390 | 2 | 45.00 | 4311********8985 | 015774 | 02/15/2024 |
| WRAY, DUSTIN | C1-40575 | 2 | 50.00 | 5178********4279 | 04797P | 02/15/2024 |
| WRIGHT, DANIEL | C1-38018 | 2 | 20.00 | 4100********1197 | 71939D | 02/15/2024 |
| WRIGHT, VIRGINIA | C1-39940 | 2 | 30.00 | 4185********1251 | 04794A | 02/15/2024 |
| YEICH, LORI | C1-40585 | 2 | 30.00 | 4305********2445 | 269980 | 02/15/2024 |
| YOST, PATRICK | C1-39346 | 2 | 25.00 | 4311********1640 | 015411 | 02/15/2024 |
| ZAMBRANO, BERTHA | C1-38973 | 2 | 139.00 | 4000********8205 | 365456 | 02/15/2024 |
| ZIMMERMAN, WENDY | C1-40197 | 2 | 25.00 | 4389********5014 | 270000 | 02/15/2024 |
| Count | Card Type | Total |
| 8 | American Express | 285.00 |
| 33 | MasterCard | 1064.99 |
| 198 | Visa | 6896.00 |
| 11 | Discover | 429.00 |
| 0 | Other | 0.00 |
| 8674.99 |