| 06/15/2024 |
| 10:51:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA LOPEZ, MARIO | C1-39472 | 2 | 45.00 | 6011********6725 | 01581R | 06/15/2024 |
| AMES, DEBRA | C1-28272 | 2 | 45.00 | 4737********1117 | 071994 | 06/15/2024 |
| ANDERSON-SPENCE, CHASTITY | C1-39379 | 2 | 20.00 | 4690********6200 | 004521 | 06/15/2024 |
| ANSPACH, TYLER | C1-40474 | 2 | 35.00 | 4121********8489 | 106510 | 06/15/2024 |
| BAILEY, KAREN | C1-38555 | 2 | 20.00 | 4482********4956 | 074945 | 06/15/2024 |
| BAKOWSKI, TINA | C1-38778 | 2 | 45.00 | 5201********5836 | 00551P | 06/15/2024 |
| BEARD, SYLVIA | C1-10090 | 2 | 20.00 | 4121********2256 | 106540 | 06/15/2024 |
| BECHTEL, VIRGINIA | C1-31411 | 2 | 20.00 | 4121********8633 | 106560 | 06/15/2024 |
| BEHNEY, LAURIE | C1-39120 | 2 | 20.00 | 4147********9649 | 08201C | 06/15/2024 |
| BEISTLINE, EILEEN | C1-40765 | 2 | 25.00 | 5524********7592 | 09753Z | 06/15/2024 |
| BENEDETTI, MARYANN | C1-38779 | 2 | 30.00 | 4305********8981 | 106580 | 06/15/2024 |
| BENKO, SHERRY ANN | C1-40764 | 2 | 25.00 | 4121********1608 | 106590 | 06/15/2024 |
| BEY, JOHN | C1-38376 | 2 | 20.00 | 5240********2738 | 08239Z | 06/15/2024 |
| BIAS, JASON | C1-40740 | 2 | 50.00 | 4426********2938 | 015372 | 06/15/2024 |
| BIHON, CONNIE | C1-40805 | 2 | 20.00 | 4436********0036 | 694151 | 06/15/2024 |
| BIRMINGHAM, VIRGINA | C1-38108 | 2 | 45.00 | 4271********4384 | 616680 | 06/15/2024 |
| BISHOP-SMITH, LAUNN | C1-37886 | 2 | 20.00 | 4399********3242 | 074942 | 06/15/2024 |
| BLASCOVICH, MATTHEW | C1-39311 | 2 | 30.00 | 4258********2285 | 093080 | 06/15/2024 |
| BOMGARDNER, DOROTHY | C1-40618 | 2 | 20.00 | 5491********9491 | 34902B | 06/15/2024 |
| BONNER, TRYE | C1-38628 | 2 | 20.00 | 4482********2894 | 074950 | 06/15/2024 |
| BOOKER, STEPHEN | C1-37900 | 2 | 20.00 | 5156********2672 | 08302Z | 06/15/2024 |
| BOWMAN, ANN LOUISE | C1-38377 | 2 | 20.00 | 4305********2111 | 106670 | 06/15/2024 |
| BOWMAN, DOROTHY ANNE | C1-40449 | 2 | 20.00 | 4305********6465 | 106680 | 06/15/2024 |
| BOYER, JEFFREY | C1-36507 | 2 | 20.00 | 4388********3361 | 08323D | 06/15/2024 |
| BRATCHER, DEBRA | C1-32582 | 2 | 30.00 | 4305********2536 | 106700 | 06/15/2024 |
| BRAUNER, SUSAN | C1-38389 | 2 | 45.00 | 4400********7833 | 09312D | 06/15/2024 |
| BRENNEMAN, VICKI | C1-33284 | 2 | 30.00 | 5410********7211 | 85082Z | 06/15/2024 |
| BROWN, EVELYNNE | C1-40897 | 2 | 20.00 | 4482********4250 | 074952 | 06/15/2024 |
| BROWN, IDA | C1-34452 | 2 | 15.00 | 4430********7288 | 869883 | 06/15/2024 |
| BRUBAKER, PETER | C1-37671 | 2 | 30.00 | 4108********3304 | 792670 | 06/15/2024 |
| BRUNO, NINA | C1-38566 | 2 | 30.00 | 4482********3249 | 074955 | 06/15/2024 |
| BURGER, HENDRIK | C1-40636 | 2 | 45.00 | 5240********5728 | 08473P | 06/15/2024 |
| BURGER, RITA | C1-38900 | 2 | 45.00 | 5240********5728 | 08460P | 06/15/2024 |
| BURHANS, TIMOTHY SCOTT | C1-39489 | 2 | 45.00 | 4447********8496 | 015301 | 06/15/2024 |
| CAMERON, ALEXANDER | C1-39326 | 2 | 30.00 | 6011********7323 | 01579R | 06/15/2024 |
| CAMPOSARCONE, AIDEN | C1-40287 | 2 | 45.00 | 4121********4988 | 106900 | 06/15/2024 |
| CANGIALOSI, GIOACCHINO | C1-40369 | 2 | 45.00 | 3786*******1007 | 161198 | 06/15/2024 |
| CARTER, AVERY, JR | C1-37645 | 2 | 45.00 | 4108********8754 | 074950 | 06/15/2024 |
| CARTER, ROBERT | C1-40047 | 2 | 45.00 | 4400********1883 | 07306C | 06/15/2024 |
| CHARLES, GINA | C1-40489 | 2 | 45.00 | 4207********2256 | 014907 | 06/15/2024 |
| CHAWHAN, RITA | C1-40681 | 2 | 45.00 | 4737********6262 | 069997 | 06/15/2024 |
| CIRILLO, DARIS | C1-38408 | 2 | 20.00 | 4258********0858 | 011073 | 06/15/2024 |
| CLAUSER, ROBERT | C1-40424 | 2 | 25.00 | 4482********8230 | 075000 | 06/15/2024 |
| COBB, BETTY | C1-35557 | 2 | 25.00 | 4389********4707 | 107000 | 06/15/2024 |
| COLEMAN, MICHAEL | C1-25079 | 2 | 45.00 | 4305********8631 | 107020 | 06/15/2024 |
| CONDON, PAUL | C1-40368 | 2 | 45.00 | 4271********8504 | 616685 | 06/15/2024 |
| COURTNEY, ANDY | C1-11501 | 2 | 30.00 | 4262********3226 | 08616D | 06/15/2024 |
| COVEY, TERESA | C1-40876 | 2 | 35.00 | 4305********1958 | 107100 | 06/15/2024 |
| CRAMER, BARBARA | C1-33354 | 2 | 25.00 | 4389********8899 | 107130 | 06/15/2024 |
| CRAWFORD, ELIZABETH | C1-40097 | 2 | 45.00 | 4427********5404 | 546479 | 06/15/2024 |
| CRONE, CAREN | C1-38802 | 2 | 60.00 | 4672********6899 | 695481 | 06/15/2024 |
| CROSBY, CLIFFTON | C1-40676 | 2 | 25.00 | 4482********5844 | 075002 | 06/15/2024 |
| CROUSE, SCOTT | C1-39499 | 2 | 30.00 | 4130********7783 | 021672 | 06/15/2024 |
| CRUMMEL, JAMES | C1-40031 | 2 | 20.00 | 4399********6289 | 074955 | 06/15/2024 |
| CRUZ, VIVIANA | C1-38572 | 2 | 30.00 | 4482********4815 | 075002 | 06/15/2024 |
| CURTIS, TIMOTHY | C1-37863 | 2 | 20.00 | 4305********6882 | 107220 | 06/15/2024 |
| DADUL, NINA | C1-40688 | 2 | 50.00 | 4430********3879 | 164543 | 06/15/2024 |
| DAWSON, CRYSTAL | C1-40563 | 2 | 25.00 | 5143********6178 | 2KAD95 | 06/15/2024 |
| DELL, DAVID | C1-39457 | 2 | 30.00 | 4037********8847 | 605194 | 06/15/2024 |
| DERMES, JAMES | C1-40487 | 2 | 25.00 | 4305********8904 | 107290 | 06/15/2024 |
| DILEK, MURAT | C1-40500 | 2 | 25.00 | 3793*******8663 | 534015 | 06/15/2024 |
| DUNBAR, PAULA | C1-26855 | 2 | 20.00 | 4482********9515 | 075006 | 06/15/2024 |
| EBY, JUDITH | C1-39342 | 2 | 25.00 | 5150********5062 | 026906 | 06/15/2024 |
| EL-EWAHNI, DANIELLE NICHOL | C1-40887 | 2 | 50.00 | 4737********4206 | 009972 | 06/15/2024 |
| ELSNER, CYNTHIA | C1-37334 | 2 | 45.00 | 5108********2207 | 00031S | 06/15/2024 |
| EMANUEL, CHASE | C1-39492 | 2 | 30.00 | 4147********8111 | 00017C | 06/15/2024 |
| FEASTER, JEANETTE | C1-38141 | 2 | 45.00 | 4121********6072 | 107360 | 06/15/2024 |
| FEDETZ, DOROTHY | C1-36806 | 2 | 30.00 | 4170********0143 | 00030C | 06/15/2024 |
| FLETCHER, ELIZABETH | C1-40370 | 2 | 45.00 | 4733********6673 | 852514 | 06/15/2024 |
| FLURY, ANN | C1-40259 | 2 | 45.00 | 4733********4207 | 790138 | 06/15/2024 |
| FORRESTER, ANTHONY | C1-39716 | 2 | 30.00 | 4430********6231 | 398190 | 06/15/2024 |
| FRANKLIN, DONALD | C1-38473 | 2 | 20.00 | 4737********3523 | 082411 | 06/15/2024 |
| FREEDMAN, JILL | C1-39491 | 2 | 45.00 | 4147********4152 | 00084C | 06/15/2024 |
| FREEMAN, KHALIAH | C1-40804 | 2 | 70.00 | 4000********7980 | 564640 | 06/15/2024 |
| GALEANO, ERIC | C1-38670 | 2 | 60.00 | 4482********4674 | 075011 | 06/15/2024 |
| GAULT, ANTHONY | C1-40104 | 2 | 45.00 | 4147********8812 | 00113C | 06/15/2024 |
| GIBSON, LAVINIA | C1-40280 | 2 | 25.00 | 4737********0825 | 055816 | 06/15/2024 |
| GORECKI, JOHN | C1-35506 | 2 | 20.00 | 4482********9725 | 075011 | 06/15/2024 |
| GORMAN, JEFFREY | C1-36198 | 2 | 30.00 | 5178********3048 | 00159P | 06/15/2024 |
| GRIGALONIS, JOHN | C1-40289 | 2 | 45.00 | 4121********6086 | 107550 | 06/15/2024 |
| GROFT, JOHN | C1-39665 | 2 | 45.00 | 4147********5393 | 00179D | 06/15/2024 |
| GUERRISI, JOHN | C1-40626 | 2 | 20.00 | 5156********3214 | 00177Z | 06/15/2024 |
| HAASE, SUSAN | C1-40481 | 2 | 25.00 | 4121********8620 | 107570 | 06/15/2024 |
| HAILE, FIREWEINI | C1-40906 | 2 | 45.00 | 4737********7442 | 000432 | 06/15/2024 |
| HANKERSON, TORRON | C1-39955 | 2 | 45.00 | 4305********0960 | 066268 | 06/15/2024 |
| HECK, WILLIAM | C1-38036 | 2 | 45.00 | 4147********5265 | 00223D | 06/15/2024 |
| HECKLER, RALPH | C1-40023 | 2 | 45.00 | 4389********3034 | 107630 | 06/15/2024 |
| HEEFNER, RAY | C1-38747 | 2 | 15.00 | 4692********8637 | 605105 | 06/15/2024 |
| HEMINGWAY, PATRICK | C1-40470 | 2 | 45.00 | 4100********0300 | 25510D | 06/15/2024 |
| HENRIQUEZ, JOSE | C1-40273 | 2 | 30.00 | 4020********1075 | 045008 | 06/15/2024 |
| HERTKORN, CAROLINE | C1-40817 | 2 | 69.00 | 4489********3435 | 015206 | 06/15/2024 |
| HIGH, KANE | C1-10701 | 2 | 20.00 | 4147********9616 | 015851 | 06/15/2024 |
| HINKSON III, WILLIAM | C1-35122 | 2 | 20.00 | 4147********6953 | 00259D | 06/15/2024 |
| HORD, LAURA | C1-38445 | 2 | 30.00 | 4900********3923 | 00283B | 06/15/2024 |
| HOSTUTLER, SHARON | C1-36837 | 2 | 45.00 | 5524********9336 | 00279Z | 06/15/2024 |
| HRESKO, PATRICIA | C1-37563 | 2 | 20.00 | 5178********5205 | 00303Z | 06/15/2024 |
| HRUSKA, ANNA | C1-40225 | 2 | 25.00 | 5150********5062 | 091611 | 06/15/2024 |
| HUGHES, STACEY | C1-10757 | 2 | 34.99 | 5523********6949 | 00321Z | 06/15/2024 |
| HUMES, SANDRA | C1-27590 | 2 | 15.00 | 4121********9921 | 107770 | 06/15/2024 |
| HUNT, PEYTON | C1-39657 | 2 | 45.00 | 5424********6329 | 50067T | 06/15/2024 |
| ICKES, ERICA | C1-40468 | 2 | 50.00 | 4482********7856 | 075018 | 06/15/2024 |
| IMPARATO, JENNIFER | C1-39366 | 2 | 45.00 | 5196********2152 | 014807 | 06/15/2024 |
| JARRETT, WILLIAM | C1-40507 | 2 | 50.00 | 4400********2810 | 09887C | 06/15/2024 |
| JERREHIAN, WENDY | C1-40121 | 2 | 45.00 | 4147********2792 | 00374D | 06/15/2024 |
| JONES, MARY JANE | C1-39300 | 2 | 30.00 | 4388********9854 | 00378D | 06/15/2024 |
| KARLAVAGE, JOAN | C1-37639 | 2 | 20.00 | 4389********4590 | 107850 | 06/15/2024 |
| KEEFER, DONNA | C1-32834 | 2 | 20.00 | 4271********5573 | 377452 | 06/15/2024 |
| KELLER, KAITLIN | C1-40678 | 2 | 25.00 | 4100********5580 | 27206D | 06/15/2024 |
| KENDALL, THOMAS | C1-39469 | 2 | 20.00 | 4170********9332 | 00409C | 06/15/2024 |
| KEPP, MATTHEW | C1-39384 | 2 | 45.00 | 4430********8879 | 664572 | 06/15/2024 |
| KEYS, KIRSTEN | C1-40683 | 2 | 70.00 | 4108********2519 | 075014 | 06/15/2024 |
| KLYN, MELISSA | C1-37701 | 2 | 45.00 | 4430********5360 | 537606 | 06/15/2024 |
| KNOBLOCH, MELISSA | C1-39138 | 2 | 30.00 | 4489********3479 | 015298 | 06/15/2024 |
| KNOX, LISA | C1-28846 | 2 | 30.00 | 4305********5844 | 107910 | 06/15/2024 |
| KNOX, YOLANDA | C1-38541 | 2 | 30.00 | 4133********2179 | 645826 | 06/15/2024 |
| KOLLER, EMETT | C1-39725 | 2 | 45.00 | 4482********0411 | 075023 | 06/15/2024 |
| KOPP, SUSAN | C1-40825 | 2 | 45.00 | 3783*******2018 | 150510 | 06/15/2024 |
| KRATOSKY, THOMAS | C1-40478 | 2 | 35.00 | 4430********3595 | 548207 | 06/15/2024 |
| KRIBELL, ROBERTA | C1-40356 | 2 | 45.00 | 4815********5370 | 125801 | 06/15/2024 |
| KROUT JR, CHARLIE | C1-27904 | 2 | 15.00 | 4400********1228 | 04076D | 06/15/2024 |
| KUNDER, COLLEEN | C1-38156 | 2 | 20.00 | 5196********8878 | 047881 | 06/15/2024 |
| LANGFORD, DANIEL | C1-39251 | 2 | 20.00 | 4400********8473 | 08832D | 06/15/2024 |
| LANGFORD, WALLY MICHAEL | C1-39678 | 2 | 25.00 | 4258********5179 | 004040 | 06/15/2024 |
| LATSHA, KIMBER | C1-36522 | 2 | 20.00 | 3797*******3015 | 191892 | 06/15/2024 |
| LEIGH, JAMES | C1-40577 | 2 | 20.00 | 5196********1131 | 015073 | 06/15/2024 |
| LEONARD, SUSAN | C1-37987 | 2 | 20.00 | 4147********3603 | 00618D | 06/15/2024 |
| LEONE, GILBERT | C1-29795 | 2 | 15.00 | 4400********5575 | 06731A | 06/15/2024 |
| LICKERS, EVE | C1-40351 | 2 | 25.00 | 4270********3814 | 015356 | 06/15/2024 |
| LIGON, LINDA | C1-30766 | 2 | 20.00 | 4100********4892 | 29263C | 06/15/2024 |
| LINK, RENATE | C1-33449 | 2 | 20.00 | 4112********2793 | 007564 | 06/15/2024 |
| LITTLE, KATHERIN | C1-39155 | 2 | 20.00 | 4737********5330 | 011648 | 06/15/2024 |
| LOLLO, CYNTHIA | C1-40285 | 2 | 40.00 | 5213********4848 | 01587P | 06/15/2024 |
| LONGENBACH, KARL | C1-39298 | 2 | 30.00 | 3772*******4006 | 111717 | 06/15/2024 |
| LONGENECKER, PATRICIA | C1-12987 | 2 | 15.00 | 4147********8261 | 605105 | 06/15/2024 |
| LYONS, CATHERINE | C1-40637 | 2 | 25.00 | 6011********7636 | 01521P | 06/15/2024 |
| MACSKIMMING, ANDREW | C1-39821 | 2 | 20.00 | 4305********7403 | 108180 | 06/15/2024 |
| MAKSYMIV, BOGDAN | C1-40651 | 2 | 50.00 | 4147********0259 | 00690D | 06/15/2024 |
| MALONE, CONNER | C1-40677 | 2 | 25.00 | 4121********5555 | 108200 | 06/15/2024 |
| MALSEED, DARNELL | C1-39799 | 2 | 30.00 | 4100********3022 | 30083D | 06/15/2024 |
| MANDUKE, RHONDA | C1-39060 | 2 | 20.00 | 4482********7923 | 075030 | 06/15/2024 |
| MARCELLO, KIMBERLY | C1-39668 | 2 | 45.00 | 4430********4171 | 689949 | 06/15/2024 |
| MARKS, THOMAS | C1-40184 | 2 | 30.00 | 4147********0076 | 00729D | 06/15/2024 |
| MARTIN, ANDREA | C1-37702 | 2 | 45.00 | 4430********5360 | 682985 | 06/15/2024 |
| MCCORMICK, TRACY | C1-38129 | 2 | 45.00 | 4388********1218 | 00752D | 06/15/2024 |
| MCCOY, HEREE | C1-37909 | 2 | 20.00 | 4737********8645 | 012408 | 06/15/2024 |
| MCCOY, RICHARD | C1-40159 | 2 | 20.00 | 5150********9442 | 014064 | 06/15/2024 |
| MESSICK, LAUREN | C1-39537 | 2 | 25.00 | 4482********5113 | 075032 | 06/15/2024 |
| METKA, KITTY | C1-39235 | 2 | 30.00 | 4147********6941 | 00791C | 06/15/2024 |
| METRO, DEANN STEINER | C1-36839 | 2 | 45.00 | 4121********7734 | 108290 | 06/15/2024 |
| MINSKY, GLORIA | C1-12825 | 2 | 15.00 | 4037********3830 | 605105 | 06/15/2024 |
| MONTISANO, MARK | C1-28669 | 2 | 25.00 | 5347********5357 | 626802 | 06/15/2024 |
| MOORE, CHARMEKIA | C1-39858 | 2 | 59.00 | 4733********9573 | 320998 | 06/15/2024 |
| MOSLEY, EARL | C1-40391 | 2 | 15.00 | 4305********9998 | 108320 | 06/15/2024 |
| MOYER, CATHY | C1-40236 | 2 | 20.00 | 4672********0578 | 602782 | 06/15/2024 |
| MULLEN, BRYAN | C1-40757 | 2 | 25.00 | 4430********2867 | 541812 | 06/15/2024 |
| MUNDIS, CHRISTINE | C1-37030 | 2 | 45.00 | 4552********9384 | 423028 | 06/15/2024 |
| MUNDIS, JEFFREY | C1-38664 | 2 | 45.00 | 4024********5811 | 850535 | 06/15/2024 |
| MUNIZ, JOEY | C1-39994 | 2 | 20.00 | 4305********6180 | 108370 | 06/15/2024 |
| MURRAY, DUSTIN | C1-35581 | 2 | 20.00 | 4147********8773 | 00875D | 06/15/2024 |
| NANOVIC, ANDREA | C1-40595 | 2 | 10.00 | 4037********2117 | 605105 | 06/15/2024 |
| NAPPER, ROBERT | C1-40884 | 2 | 70.00 | 5148********9108 | 00891Z | 06/15/2024 |
| NAUSS, STEPHANIE | C1-39785 | 2 | 104.00 | 4426********4031 | 015230 | 06/15/2024 |
| NERI, DANIEL | C1-40830 | 2 | 45.00 | 5569********7185 | 021804 | 06/15/2024 |
| NGUYEN, CEVON | C1-36208 | 2 | 20.00 | 4305********0992 | 108420 | 06/15/2024 |
| NGUYEN, THOM | C1-40141 | 2 | 25.00 | 4271********4466 | 087560 | 06/15/2024 |
| NKURUNZIZA, NATALIE | C1-39224 | 2 | 45.00 | 6011********8488 | 01549Q | 06/15/2024 |
| NOGA, EILEEN | C1-32607 | 2 | 15.00 | 4271********6354 | 377459 | 06/15/2024 |
| NOGA, LEO | C1-40556 | 2 | 15.00 | 4271********6354 | 087561 | 06/15/2024 |
| NOLL, EMILY | C1-38471 | 2 | 30.00 | 4003********6617 | 00975B | 06/15/2024 |
| NOLL, JOSH | C1-38544 | 2 | 30.00 | 4266********1645 | 00957C | 06/15/2024 |
| NOTO, LINDA | C1-38882 | 2 | 45.00 | 4672********5949 | 603256 | 06/15/2024 |
| ONEIL, EDWARD | C1-26065 | 2 | 40.00 | 4733********4997 | 910675 | 06/15/2024 |
| ONKONY, JOHN | C1-38125 | 2 | 30.00 | 4399********5573 | 075033 | 06/15/2024 |
| ORLOWSKI, MATTHEW | C1-32284 | 2 | 35.00 | 6011********5813 | 01505Q | 06/15/2024 |
| OSHODI, ADE | C1-38002 | 2 | 45.00 | 4430********1021 | 753693 | 06/15/2024 |
| OTTENBERG, WALTER | C1-28103 | 2 | 30.00 | 4737********9063 | 017852 | 06/15/2024 |
| OWENS, LINDA | C1-39575 | 2 | 42.00 | 5156********7981 | 01040Z | 06/15/2024 |
| PAULINO, BENTO | C1-39429 | 2 | 20.00 | 4489********2038 | 015130 | 06/15/2024 |
| PAVONE, ERIC | C1-39571 | 2 | 45.00 | 4482********9506 | 075042 | 06/15/2024 |
| PENIX, CONNOR | C1-40492 | 2 | 70.00 | 4305********5606 | 108610 | 06/15/2024 |
| PERRY, CHRISTIE | C1-36913 | 2 | 15.00 | 5424********3779 | 63564B | 06/15/2024 |
| PETERSON, KEVIN | C1-34952 | 2 | 45.00 | 3783*******1008 | 102700 | 06/15/2024 |
| PETRASKE, KAREN | C1-39866 | 2 | 25.00 | 6011********4318 | 01559P | 06/15/2024 |
| PINEO, THOMAS | C1-37790 | 2 | 45.00 | 4388********6604 | 01096D | 06/15/2024 |
| PLUMPTON, TRUDY | C1-37896 | 2 | 30.00 | 4389********5066 | 108650 | 06/15/2024 |
| POINTER, BLAKE | C1-39099 | 2 | 25.00 | 4482********3451 | 075044 | 06/15/2024 |
| PORTER, LYNN | C1-34527 | 2 | 20.00 | 4737********5480 | 000384 | 06/15/2024 |
| POVILAITYTE, DONATA | C1-40656 | 2 | 45.00 | 4389********1541 | 108690 | 06/15/2024 |
| REIDY, CHRISTINE | C1-40907 | 2 | 25.00 | 4100********0465 | 33406D | 06/15/2024 |
| RIBEC, KATHLEEN | C1-40523 | 2 | 20.00 | 4100********2855 | 33781D | 06/15/2024 |
| RICH, CALVIN | C1-39380 | 2 | 45.00 | 4256********7671 | 195400 | 06/15/2024 |
| ROGERS, SOPHRONIA DARNE | C1-39779 | 2 | 25.00 | 4482********2347 | 075046 | 06/15/2024 |
| ROLLINS, KENNETH | C1-39827 | 2 | 55.00 | 4430********6250 | 570183 | 06/15/2024 |
| RONDINELLO, ROBERT | C1-31774 | 2 | 15.00 | 4037********8330 | 605105 | 06/15/2024 |
| ROYER, SHARON | C1-38335 | 2 | 20.00 | 4389********2100 | 108790 | 06/15/2024 |
| RUBY, RONALD | C1-40085 | 2 | 25.00 | 4258********8385 | 045077 | 06/15/2024 |
| RUIZ-GALARZA, MELISSA | C1-39949 | 2 | 30.00 | 4482********1329 | 075047 | 06/15/2024 |
| RYDER, CHRISTOPHER | C1-37597 | 2 | 20.00 | 4388********0680 | 01240D | 06/15/2024 |
| SCHAN, PATRICIA | C1-37929 | 2 | 20.00 | 4037********4954 | 605105 | 06/15/2024 |
| SCHMIDT, JUDY | C1-40358 | 2 | 30.00 | 6011********1572 | 01504P | 06/15/2024 |
| SCHREIBER, HOWARD MARK | C1-40068 | 2 | 25.00 | 4100********8671 | 34379D | 06/15/2024 |
| SCHWAB, ALICE | C1-39664 | 2 | 25.00 | 4121********6949 | 108830 | 06/15/2024 |
| SEGAL, NATHAN | C1-40436 | 2 | 45.00 | 4489********1770 | 015104 | 06/15/2024 |
| SESSIONS, PATRICK | C1-39874 | 2 | 89.00 | 5156********0972 | 01318Z | 06/15/2024 |
| SHELLENBERGER, DON | C1-40028 | 2 | 25.00 | 4482********9564 | 075051 | 06/15/2024 |
| SHIRK, VERONICA | C1-39353 | 2 | 30.00 | 4100********2815 | 35254C | 06/15/2024 |
| SMITH, LUCAS | C1-36509 | 2 | 30.00 | 6011********9062 | 01556R | 06/15/2024 |
| SMITH, NATHAN | C1-39642 | 2 | 45.00 | 4305********5007 | 108910 | 06/15/2024 |
| SMITH, SARA | C1-38234 | 2 | 40.00 | 4733********0384 | 360841 | 06/15/2024 |
| SNELL, KIM | C1-37710 | 2 | 20.00 | 4000********9352 | 128465 | 06/15/2024 |
| SNYDER, MARILYN | C1-36936 | 2 | 45.00 | 4266********6137 | 01414D | 06/15/2024 |
| SNYDER, SALLY | C1-40415 | 2 | 20.00 | 4147********5149 | 01399D | 06/15/2024 |
| SPANGLER, LISA | C1-40909 | 2 | 70.00 | 4024********6201 | 551331 | 06/15/2024 |
| SPECTOR, NANCY | C1-40211 | 2 | 45.00 | 4121********4742 | 01388D | 06/15/2024 |
| SPIZZIRRI, DAVID | C1-40735 | 2 | 35.00 | 4305********6239 | 108980 | 06/15/2024 |
| SPROWLS, KURT | C1-40901 | 2 | 40.00 | 4399********7440 | 075047 | 06/15/2024 |
| STAMMEL, DUSTIN | C1-40278 | 2 | 30.00 | 4482********2397 | 075055 | 06/15/2024 |
| STONBRAKER, ADAM | C1-32668 | 2 | 30.00 | 3792*******1004 | 188440 | 06/15/2024 |
| STONE, KENNETH | C1-40265 | 2 | 45.00 | 4482********7725 | 075056 | 06/15/2024 |
| STUMP, SHERDIAN | C1-39289 | 2 | 25.00 | 4258********8013 | 061101 | 06/15/2024 |
| SYMPSON, PATSY | C1-32073 | 2 | 20.00 | 4145********8052 | 005984 | 06/15/2024 |
| TAYLOR JR, ROBERT | C1-33366 | 2 | 45.00 | 5523********0724 | 78513Z | 06/15/2024 |
| TAYLOR, TERRY | C1-40309 | 2 | 40.00 | 4270********0780 | 015752 | 06/15/2024 |
| TEZAK, ANTHONY | C1-40418 | 2 | 45.00 | 5244********1770 | 065050 | 06/15/2024 |
| TRACY, JOAN | C1-39524 | 2 | 40.00 | 4388********3474 | 01536D | 06/15/2024 |
| TRAN, MAI LOAN | C1-11619 | 2 | 20.00 | 6011********6533 | 01550P | 06/15/2024 |
| TROSTLE, CYNTHIA | C1-36870 | 2 | 20.00 | 5150********4269 | 016295 | 06/15/2024 |
| TROSTLE, JON | C1-40486 | 2 | 20.00 | 5150********4269 | 048454 | 06/15/2024 |
| TROSTLE, RANDY | C1-34779 | 2 | 30.00 | 4108********8054 | 075053 | 06/15/2024 |
| TURK, JOEL | C1-39703 | 2 | 20.00 | 4147********7869 | 01625C | 06/15/2024 |
| VENEREO, JOSS | C1-39648 | 2 | 45.00 | 6011********3312 | 01508P | 06/15/2024 |
| VOWESH, ACHARYA | C1-40892 | 2 | 45.00 | 5461********3160 | 799001 | 06/15/2024 |
| WADDELL, DOUGLAS | C1-25760 | 2 | 15.00 | 4381********7447 | 109180 | 06/15/2024 |
| WALKER, YVONNE | C1-32845 | 2 | 20.00 | 4147********7657 | 01642D | 06/15/2024 |
| WARD, PRINCESS | C1-38877 | 2 | 25.00 | 4127********8343 | 005244 | 06/15/2024 |
| WEHLER, BRYAN | C1-39234 | 2 | 45.00 | 4430********9001 | 672215 | 06/15/2024 |
| WEITZEN, LAUREN | C1-39953 | 2 | 45.00 | 4427********1525 | 450355 | 06/15/2024 |
| WHORL, SUANNE | C1-36191 | 2 | 20.00 | 5528********0114 | 01698Q | 06/15/2024 |
| WILLIAMS, MAXINE | C1-40343 | 2 | 30.00 | 5424********1353 | 74406B | 06/15/2024 |
| WILSON, DOREEN | C1-38616 | 2 | 20.00 | 6011********5594 | 01562P | 06/15/2024 |
| WIMMER, LORI | C1-33945 | 2 | 20.00 | 4147********4529 | 01749C | 06/15/2024 |
| WISOR, JOSHUA | C1-39390 | 2 | 45.00 | 4311********8985 | 015499 | 06/15/2024 |
| WOODWARD, MADELINE | C1-39303 | 2 | 30.00 | 4482********6210 | 075106 | 06/15/2024 |
| WRAY, DUSTIN | C1-40575 | 2 | 50.00 | 5178********4279 | 01761P | 06/15/2024 |
| WRIGHT, DANIEL | C1-38018 | 2 | 20.00 | 4100********1197 | 39410D | 06/15/2024 |
| YEICH, LORI | C1-40585 | 2 | 30.00 | 4305********2445 | 109350 | 06/15/2024 |
| YOFFEE, MATTHEW | C1-38124 | 2 | 45.00 | 4733********9049 | 391065 | 06/15/2024 |
| YOST, PATRICK | C1-39346 | 2 | 25.00 | 4311********1640 | 015673 | 06/15/2024 |
| ZAMBRANO, BERTHA | C1-38973 | 2 | 70.00 | 4000********8205 | 128561 | 06/15/2024 |
| ZIMMERMAN, WENDY | C1-40197 | 2 | 25.00 | 4389********5014 | 109380 | 06/15/2024 |
| Count | Card Type | Total |
| 7 | American Express | 240.00 |
| 37 | MasterCard | 1270.99 |
| 195 | Visa | 6407.00 |
| 11 | Discover | 350.00 |
| 0 | Other | 0.00 |
| 8267.99 |