| 07/15/2024 |
| 06:20:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA LOPEZ, MARIO | C1-39472 | 2 | 45.00 | 6011********6725 | 01579R | 07/15/2024 |
| ADHICARI, ASBIN | C1-40834 | 2 | 50.00 | 4024********6201 | 791268 | 07/15/2024 |
| AMES, DEBRA | C1-28272 | 2 | 45.00 | 4737********1117 | 027653 | 07/15/2024 |
| ANDERSON-SPENCE, CHASTITY | C1-39379 | 2 | 20.00 | 4690********6200 | 630134 | 07/15/2024 |
| BAILEY, KAREN | C1-38555 | 2 | 20.00 | 4482********4956 | 055233 | 07/15/2024 |
| BAKOWSKI, TINA | C1-38778 | 2 | 45.00 | 5201********5836 | 00564P | 07/15/2024 |
| BEARD, SYLVIA | C1-10090 | 2 | 20.00 | 4121********2256 | 875860 | 07/15/2024 |
| BECHTEL, VIRGINIA | C1-31411 | 2 | 20.00 | 4121********8633 | 875880 | 07/15/2024 |
| BEHNEY, LAURIE | C1-39120 | 2 | 20.00 | 4147********9649 | 09108C | 07/15/2024 |
| BEISTLINE, EILEEN | C1-40765 | 2 | 25.00 | 5524********7592 | 05449Z | 07/15/2024 |
| BENEDETTI, MARYANN | C1-40938 | 2 | 30.00 | 4305********8981 | 875910 | 07/15/2024 |
| BENKO, SHERRY ANN | C1-40764 | 2 | 25.00 | 4121********1608 | 875930 | 07/15/2024 |
| BEY, JOHN | C1-38376 | 2 | 20.00 | 5240********2738 | 09145Z | 07/15/2024 |
| BIAS, JASON | C1-40740 | 2 | 50.00 | 4426********2938 | 015278 | 07/15/2024 |
| BIRMINGHAM, VIRGINA | C1-38108 | 2 | 45.00 | 4271********4384 | 559603 | 07/15/2024 |
| BLASCOVICH, MATTHEW | C1-39311 | 2 | 30.00 | 4258********2285 | 074099 | 07/15/2024 |
| BOMGARDNER, DOROTHY | C1-40618 | 2 | 20.00 | 5491********9491 | 55426B | 07/15/2024 |
| BOOKER, STEPHEN | C1-37900 | 2 | 20.00 | 5156********2672 | 09246Z | 07/15/2024 |
| BOWMAN, ANN LOUISE | C1-38377 | 2 | 20.00 | 4305********2111 | 875960 | 07/15/2024 |
| BOWMAN, DOROTHY ANNE | C1-40449 | 2 | 20.00 | 4305********6465 | 876050 | 07/15/2024 |
| BOYER, JEFFREY | C1-36507 | 2 | 20.00 | 4388********3361 | 09206D | 07/15/2024 |
| BRATCHER, DEBRA | C1-32582 | 2 | 30.00 | 4305********2536 | 875980 | 07/15/2024 |
| BRAUNER, SUSAN | C1-38389 | 2 | 45.00 | 4400********7833 | 01465D | 07/15/2024 |
| BRENNEMAN, VICKI | C1-33284 | 2 | 30.00 | 5410********7211 | 89014Z | 07/15/2024 |
| BROWN, EVELYNNE | C1-40897 | 2 | 20.00 | 4482********4250 | 055239 | 07/15/2024 |
| BROWN, IDA | C1-34452 | 2 | 15.00 | 4430********7288 | 538720 | 07/15/2024 |
| BRUBAKER, PETER | C1-37671 | 2 | 30.00 | 4108********3304 | 912101 | 07/15/2024 |
| BRUNO, NINA | C1-38566 | 2 | 30.00 | 4482********3249 | 055241 | 07/15/2024 |
| BURGER, HENDRIK | C1-40636 | 2 | 45.00 | 5240********5728 | 09302P | 07/15/2024 |
| BURGER, RITA | C1-38900 | 2 | 45.00 | 5240********5728 | 09316P | 07/15/2024 |
| BURHANS, TIMOTHY SCOTT | C1-39489 | 2 | 45.00 | 4447********8496 | 015337 | 07/15/2024 |
| CAMERON, ALEXANDER | C1-39326 | 2 | 30.00 | 6011********7323 | 01597R | 07/15/2024 |
| CAMPOSARCONE, AIDEN | C1-40287 | 2 | 45.00 | 4121********4988 | 876070 | 07/15/2024 |
| CANGIALOSI, GIOACCHINO | C1-40369 | 2 | 45.00 | 3786*******1007 | 169958 | 07/15/2024 |
| CARTER, AVERY, JR | C1-37645 | 2 | 45.00 | 4108********8754 | 055311 | 07/15/2024 |
| CARTER, ROBERT | C1-40047 | 2 | 45.00 | 4400********1883 | 06675C | 07/15/2024 |
| CHARLES, GINA | C1-40489 | 2 | 45.00 | 4207********2256 | 025305 | 07/15/2024 |
| CHAWHAN, RITA | C1-40681 | 2 | 45.00 | 4737********6262 | 069835 | 07/15/2024 |
| CIRILLO, DARIS | C1-38408 | 2 | 20.00 | 4258********0858 | 085109 | 07/15/2024 |
| CLAAR, BRET | C1-40301 | 2 | 45.00 | 5153********2448 | 074999 | 07/15/2024 |
| CLAUSER, ROBERT | C1-40424 | 2 | 25.00 | 4482********8230 | 055245 | 07/15/2024 |
| COBB, BETTY | C1-35557 | 2 | 25.00 | 4389********4707 | 876130 | 07/15/2024 |
| COLEMAN, MICHAEL | C1-25079 | 2 | 45.00 | 4305********8631 | 876120 | 07/15/2024 |
| CONDON, PAUL | C1-40368 | 2 | 45.00 | 4271********8504 | 559606 | 07/15/2024 |
| COSME, NOAH | C1-40905 | 2 | 104.00 | 4108********5449 | 055315 | 07/15/2024 |
| COURTNEY, ANDY | C1-11501 | 2 | 30.00 | 4262********3226 | 09460D | 07/15/2024 |
| COVEY, TERESA | C1-40876 | 2 | 104.00 | 4305********1958 | 876160 | 07/15/2024 |
| CRAMER, BARBARA | C1-33354 | 2 | 25.00 | 4389********8899 | 876170 | 07/15/2024 |
| CRONE, CAREN | C1-38802 | 2 | 60.00 | 4672********6899 | 631624 | 07/15/2024 |
| CROSBY, CLIFFTON | C1-40676 | 2 | 25.00 | 4482********5844 | 055247 | 07/15/2024 |
| CROUSE, SCOTT | C1-39499 | 2 | 30.00 | 4130********7783 | 037835 | 07/15/2024 |
| CRUMMEL, JAMES | C1-40031 | 2 | 20.00 | 4399********6289 | 055317 | 07/15/2024 |
| CRUZ, VIVIANA | C1-38572 | 2 | 30.00 | 4482********4815 | 055248 | 07/15/2024 |
| CURTIS, TIMOTHY | C1-37863 | 2 | 20.00 | 4305********6882 | 876200 | 07/15/2024 |
| DADUL, NINA | C1-40688 | 2 | 50.00 | 4430********3879 | 399617 | 07/15/2024 |
| DANGAL, DEEPENDRA | C1-40942 | 2 | 70.00 | 5187********9559 | 09565Z | 07/15/2024 |
| DELL, DAVID | C1-39457 | 2 | 30.00 | 4037********8847 | 405135 | 07/15/2024 |
| DERMES, JAMES | C1-40487 | 2 | 25.00 | 4305********8904 | 876240 | 07/15/2024 |
| DUNBAR, PAULA | C1-26855 | 2 | 20.00 | 4482********9515 | 055251 | 07/15/2024 |
| EBY, JUDITH | C1-39342 | 2 | 25.00 | 5150********5062 | 050199 | 07/15/2024 |
| ELSNER, CYNTHIA | C1-37334 | 2 | 45.00 | 5108********2207 | 09664S | 07/15/2024 |
| EMANUEL, CHASE | C1-39492 | 2 | 30.00 | 5156********4414 | 09671Z | 07/15/2024 |
| FAHRER, SHARON | C1-40948 | 2 | 25.00 | 4147********9210 | 09678D | 07/15/2024 |
| FEASTER, JEANETTE | C1-38141 | 2 | 45.00 | 4121********6072 | 876280 | 07/15/2024 |
| FEDETZ, DOROTHY | C1-36806 | 2 | 30.00 | 4170********0143 | 09696C | 07/15/2024 |
| FLETCHER, ELIZABETH | C1-40370 | 2 | 45.00 | 4733********6673 | 550309 | 07/15/2024 |
| FLURY, ANN | C1-40259 | 2 | 45.00 | 4733********4207 | 912184 | 07/15/2024 |
| FORRESTER, ANTHONY | C1-39716 | 2 | 30.00 | 4430********6231 | 755195 | 07/15/2024 |
| FRANKLIN, DONALD | C1-38473 | 2 | 20.00 | 4737********3523 | 072461 | 07/15/2024 |
| FREEDMAN, JILL | C1-39491 | 2 | 45.00 | 4147********4152 | 09737C | 07/15/2024 |
| FREEMAN, KHALIAH | C1-40804 | 2 | 139.00 | 4000********7980 | 502986 | 07/15/2024 |
| FRITZ, JONATHAN | C1-39987 | 2 | 30.00 | 4246********0893 | 09750G | 07/15/2024 |
| GALEANO, ERIC | C1-38670 | 2 | 60.00 | 4482********4674 | 055256 | 07/15/2024 |
| GAULT, ANTHONY | C1-40104 | 2 | 45.00 | 4147********8812 | 09789C | 07/15/2024 |
| GIBSON, LAVINIA | C1-40280 | 2 | 25.00 | 4737********0825 | 040119 | 07/15/2024 |
| GORECKI, JOHN | C1-35506 | 2 | 20.00 | 4482********9725 | 055258 | 07/15/2024 |
| GORMAN, JEFFREY | C1-36198 | 2 | 30.00 | 5178********3048 | 09806P | 07/15/2024 |
| GRAVES, MAURICO | C1-40911 | 2 | 69.00 | 4121********2243 | 632732 | 07/15/2024 |
| GRIGALONIS, JOHN | C1-40289 | 2 | 45.00 | 4121********6086 | 876400 | 07/15/2024 |
| GROFT, JOHN | C1-39665 | 2 | 45.00 | 4147********5393 | 09840D | 07/15/2024 |
| GUERRISI, JOHN | C1-40626 | 2 | 20.00 | 5156********3214 | 09840Z | 07/15/2024 |
| HAASE, SUSAN | C1-40481 | 2 | 25.00 | 4121********8620 | 876440 | 07/15/2024 |
| HAILE, FIREWEINI | C1-40906 | 2 | 45.00 | 4737********7442 | 069931 | 07/15/2024 |
| HECK, WILLIAM | C1-38036 | 2 | 45.00 | 4147********5265 | 09865D | 07/15/2024 |
| HECKLER, RALPH | C1-40023 | 2 | 45.00 | 4389********3034 | 876450 | 07/15/2024 |
| HEEFNER, RAY | C1-38747 | 2 | 15.00 | 4692********8637 | 405135 | 07/15/2024 |
| HEMINGWAY, PATRICK | C1-40470 | 2 | 45.00 | 4100********0300 | 80945D | 07/15/2024 |
| HENRIQUEZ, JOSE | C1-40273 | 2 | 30.00 | 4020********1075 | 025329 | 07/15/2024 |
| HIGH, KANE | C1-10701 | 2 | 20.00 | 4147********9616 | 015666 | 07/15/2024 |
| HINKSON III, WILLIAM | C1-35122 | 2 | 20.00 | 4147********6953 | 09912D | 07/15/2024 |
| HORD, LAURA | C1-38445 | 2 | 30.00 | 4900********3923 | 09916B | 07/15/2024 |
| HOSTUTLER, SHARON | C1-36837 | 2 | 45.00 | 5524********9336 | 09931Z | 07/15/2024 |
| HRESKO, PATRICIA | C1-37563 | 2 | 20.00 | 5178********5205 | 09931Z | 07/15/2024 |
| HRUSKA, ANNA | C1-40225 | 2 | 25.00 | 5150********5062 | 075208 | 07/15/2024 |
| HUGHES, STACEY | C1-10757 | 2 | 34.99 | 5523********6949 | 09948Z | 07/15/2024 |
| HUMES, SANDRA | C1-27590 | 2 | 15.00 | 4121********9921 | 876470 | 07/15/2024 |
| HUNT, PEYTON | C1-39657 | 2 | 45.00 | 5424********6329 | 65754T | 07/15/2024 |
| ICKES, ERICA | C1-40468 | 2 | 50.00 | 4482********7856 | 055303 | 07/15/2024 |
| IMPARATO, JENNIFER | C1-39366 | 2 | 45.00 | 5196********2152 | 048590 | 07/15/2024 |
| JARRETT, WILLIAM | C1-40507 | 2 | 50.00 | 4400********2810 | 08211C | 07/15/2024 |
| JERREHIAN, WENDY | C1-40121 | 2 | 45.00 | 4147********2792 | 00000D | 07/15/2024 |
| JONES, MARY JANE | C1-39300 | 2 | 30.00 | 4388********9854 | 09993A | 07/15/2024 |
| KARLAVAGE, JOAN | C1-37639 | 2 | 20.00 | 4389********4590 | 876490 | 07/15/2024 |
| KEEFER, DONNA | C1-32834 | 2 | 20.00 | 4271********5573 | 559610 | 07/15/2024 |
| KELLER, KAITLIN | C1-40678 | 2 | 25.00 | 4100********5580 | 81751D | 07/15/2024 |
| KENDALL, THOMAS | C1-39469 | 2 | 20.00 | 4170********9332 | 00025C | 07/15/2024 |
| KEYS, KIRSTEN | C1-40683 | 2 | 70.00 | 4108********2519 | 055334 | 07/15/2024 |
| KITLINSKI, LUANN | C1-40794 | 2 | 45.00 | 4170********4043 | 00034B | 07/15/2024 |
| KLYN, MELISSA | C1-37701 | 2 | 45.00 | 4430********5360 | 318713 | 07/15/2024 |
| KNOBLOCH, MELISSA | C1-39138 | 2 | 30.00 | 4489********3479 | 015742 | 07/15/2024 |
| KNOX, LISA | C1-28846 | 2 | 30.00 | 4305********5844 | 876520 | 07/15/2024 |
| KNOX, YOLANDA | C1-38541 | 2 | 30.00 | 4133********2179 | 802531 | 07/15/2024 |
| KOLLER, EMETT | C1-39725 | 2 | 45.00 | 4482********0411 | 055306 | 07/15/2024 |
| KOPP, SUSAN | C1-40825 | 2 | 45.00 | 3783*******2018 | 115346 | 07/15/2024 |
| KRATOSKY, THOMAS | C1-40478 | 2 | 35.00 | 4430********3595 | 831858 | 07/15/2024 |
| KRIBELL, ROBERTA | C1-40356 | 2 | 45.00 | 4815********5370 | 155637 | 07/15/2024 |
| KROUT JR, CHARLIE | C1-27904 | 2 | 15.00 | 4400********1228 | 04898D | 07/15/2024 |
| KUNDER, COLLEEN | C1-38156 | 2 | 20.00 | 5196********8878 | 075288 | 07/15/2024 |
| LANGFORD, DANIEL | C1-39251 | 2 | 20.00 | 4400********8473 | 07472D | 07/15/2024 |
| LANGFORD, WALLY MICHAEL | C1-39678 | 2 | 25.00 | 4258********5179 | 025145 | 07/15/2024 |
| LATSHA, KIMBER | C1-36522 | 2 | 20.00 | 3797*******3015 | 157776 | 07/15/2024 |
| LEIGH, JAMES | C1-40577 | 2 | 50.00 | 5196********1131 | 050268 | 07/15/2024 |
| LEONARD, SUSAN | C1-37987 | 2 | 20.00 | 4147********3603 | 00160D | 07/15/2024 |
| LEONE, GILBERT | C1-29795 | 2 | 15.00 | 4400********5575 | 09479A | 07/15/2024 |
| LIGON, LINDA | C1-30766 | 2 | 20.00 | 4100********4892 | 82808C | 07/15/2024 |
| LINK, RENATE | C1-33449 | 2 | 20.00 | 4112********2793 | 633976 | 07/15/2024 |
| LITTLE, KATHERIN | C1-39155 | 2 | 20.00 | 4737********5330 | 072274 | 07/15/2024 |
| LOLLO, CYNTHIA | C1-40285 | 2 | 40.00 | 5213********4848 | 01589P | 07/15/2024 |
| LONGENBACH, KARL | C1-39298 | 2 | 30.00 | 3772*******4006 | 175892 | 07/15/2024 |
| LONGENECKER, PATRICIA | C1-12987 | 2 | 15.00 | 4147********8261 | 405135 | 07/15/2024 |
| LYONS, CATHERINE | C1-40637 | 2 | 25.00 | 6011********7636 | 01557P | 07/15/2024 |
| MACSKIMMIMG, NEEDRA | C1-38379 | 2 | 20.00 | 4305********0843 | 876630 | 07/15/2024 |
| MACSKIMMING, ANDREW | C1-39821 | 2 | 20.00 | 4305********7403 | 876620 | 07/15/2024 |
| MAKSYMIV, BOGDAN | C1-40651 | 2 | 50.00 | 4147********0259 | 00248D | 07/15/2024 |
| MALONE, CONNER | C1-40677 | 2 | 25.00 | 4121********5555 | 876650 | 07/15/2024 |
| MALSEED, DARNELL | C1-39799 | 2 | 30.00 | 4100********3022 | 83586D | 07/15/2024 |
| MANDUKE, RHONDA | C1-39060 | 2 | 20.00 | 4482********7923 | 055313 | 07/15/2024 |
| MARTIN, ANDREA | C1-37702 | 2 | 45.00 | 4430********5360 | 820489 | 07/15/2024 |
| MCCLAIRE, KEVIN | C1-40193 | 2 | 45.00 | 4482********1264 | 055314 | 07/15/2024 |
| MCCORMICK, TRACY | C1-38129 | 2 | 45.00 | 4388********1218 | 00303D | 07/15/2024 |
| MCCOY, HEREE | C1-40958 | 2 | 20.00 | 4737********8645 | 008128 | 07/15/2024 |
| MCCOY, RICHARD | C1-40959 | 2 | 20.00 | 5150********9442 | 050310 | 07/15/2024 |
| METKA, KITTY | C1-39235 | 2 | 30.00 | 4147********6941 | 00333C | 07/15/2024 |
| METRO, DEANN STEINER | C1-36839 | 2 | 45.00 | 4121********7734 | 876710 | 07/15/2024 |
| MINSKY, GLORIA | C1-12825 | 2 | 15.00 | 4037********3830 | 405135 | 07/15/2024 |
| MONDA, LINET | C1-40929 | 2 | 70.00 | 4737********8639 | 001544 | 07/15/2024 |
| MONTISANO, MARK | C1-28669 | 2 | 25.00 | 5347********5357 | 625408 | 07/15/2024 |
| MOSLEY, EARL | C1-40391 | 2 | 15.00 | 4305********9998 | 876730 | 07/15/2024 |
| MOTA LOPEZ, MIGUEL | C1-40785 | 2 | 45.00 | 4117********5146 | 135937 | 07/15/2024 |
| MOYER, CATHY | C1-40236 | 2 | 20.00 | 4672********0578 | 634601 | 07/15/2024 |
| MULLEN, BRYAN | C1-40757 | 2 | 25.00 | 4430********2867 | 113978 | 07/15/2024 |
| MUNDIS, CHRISTINE | C1-37030 | 2 | 45.00 | 4552********9384 | 008026 | 07/15/2024 |
| MUNDIS, JEFFREY | C1-38664 | 2 | 45.00 | 4024********5811 | 552607 | 07/15/2024 |
| MUNIZ, JOEY | C1-39994 | 2 | 20.00 | 4305********6180 | 876760 | 07/15/2024 |
| MURRAY, DUSTIN | C1-35581 | 2 | 20.00 | 4147********8773 | 00434D | 07/15/2024 |
| NANOVIC, ANDREA | C1-40595 | 2 | 10.00 | 4037********2117 | 405135 | 07/15/2024 |
| NAPPER, ROBERT | C1-40884 | 2 | 70.00 | 5148********9108 | 00449Z | 07/15/2024 |
| NAUSS, STEPHANIE | C1-39785 | 2 | 45.00 | 4426********4031 | 015052 | 07/15/2024 |
| NERI, DANIEL | C1-40830 | 2 | 45.00 | 5569********7185 | 033381 | 07/15/2024 |
| NGUFOR, MANKAH | C1-39683 | 2 | 45.00 | 4737********0370 | 094655 | 07/15/2024 |
| NGUYEN, CEVON | C1-36208 | 2 | 20.00 | 4305********0992 | 876790 | 07/15/2024 |
| NGUYEN, THOM | C1-40141 | 2 | 25.00 | 4271********4466 | 035913 | 07/15/2024 |
| NKURUNZIZA, NATALIE | C1-39224 | 2 | 45.00 | 6011********8488 | 01570Q | 07/15/2024 |
| NOGA, EILEEN | C1-32607 | 2 | 15.00 | 4271********6354 | 801225 | 07/15/2024 |
| NOGA, LEO | C1-40556 | 2 | 15.00 | 4271********6354 | 559614 | 07/15/2024 |
| NOLL, JOSH | C1-38544 | 2 | 30.00 | 4266********1645 | 00497C | 07/15/2024 |
| NOTO, LINDA | C1-38882 | 2 | 45.00 | 4672********5949 | 635040 | 07/15/2024 |
| ONEIL, EDWARD | C1-26065 | 2 | 40.00 | 4733********4997 | 511807 | 07/15/2024 |
| ORLOWSKI, MATTHEW | C1-32284 | 2 | 35.00 | 6011********5813 | 01598Q | 07/15/2024 |
| OSHODI, ADE | C1-38002 | 2 | 45.00 | 4430********1021 | 454854 | 07/15/2024 |
| OTTENBERG, WALTER | C1-28103 | 2 | 30.00 | 4737********9063 | 077118 | 07/15/2024 |
| OWENS, LINDA | C1-39575 | 2 | 42.00 | 5156********7981 | 00551Z | 07/15/2024 |
| PAULINO, BENTO | C1-39429 | 2 | 20.00 | 4489********2038 | 015250 | 07/15/2024 |
| PAVONE, ERIC | C1-39571 | 2 | 45.00 | 4482********9506 | 055323 | 07/15/2024 |
| PENIX, CONNOR | C1-40492 | 2 | 70.00 | 4305********5606 | 876860 | 07/15/2024 |
| PERRY, CHRISTIE | C1-36913 | 2 | 15.00 | 5424********3779 | 74580B | 07/15/2024 |
| PETERSON, KEVIN | C1-40967 | 2 | 45.00 | 3783*******1008 | 136132 | 07/15/2024 |
| PETRASKE, KAREN | C1-39866 | 2 | 25.00 | 6011********4318 | 01509P | 07/15/2024 |
| PINEO, THOMAS | C1-37790 | 2 | 45.00 | 4388********6604 | 00602D | 07/15/2024 |
| PLUMPTON, TRUDY | C1-37896 | 2 | 30.00 | 4389********5066 | 876870 | 07/15/2024 |
| POINTER, BLAKE | C1-39099 | 2 | 25.00 | 4482********3451 | 055325 | 07/15/2024 |
| PORTER, LYNN | C1-34527 | 2 | 20.00 | 4737********5480 | 081386 | 07/15/2024 |
| POVILAITYTE, DONATA | C1-40656 | 2 | 45.00 | 4389********1541 | 876890 | 07/15/2024 |
| REIDY, CHRISTINE | C1-40907 | 2 | 25.00 | 4100********0465 | 85852D | 07/15/2024 |
| REMILLARD, DENISE | C1-40970 | 2 | 50.00 | 5524********3647 | 00682Z | 07/15/2024 |
| RIBEC, KATHLEEN | C1-40523 | 2 | 20.00 | 4100********2855 | 85921D | 07/15/2024 |
| RICH, CALVIN | C1-39380 | 2 | 45.00 | 4256********7671 | 155538 | 07/15/2024 |
| ROGERS, SOPHRONIA DARNE | C1-39779 | 2 | 25.00 | 4482********2347 | 055327 | 07/15/2024 |
| ROLLINS, KENNETH | C1-39827 | 2 | 55.00 | 4430********6250 | 716852 | 07/15/2024 |
| RONDINELLO, ROBERT | C1-31774 | 2 | 15.00 | 4037********8330 | 405135 | 07/15/2024 |
| ROYER, SHARON | C1-38335 | 2 | 20.00 | 4389********2100 | 876930 | 07/15/2024 |
| RUBY, RONALD | C1-40085 | 2 | 25.00 | 4258********8385 | 055165 | 07/15/2024 |
| RYDER, CHRISTOPHER | C1-37597 | 2 | 20.00 | 4388********0680 | 00717D | 07/15/2024 |
| SCHAN, PATRICIA | C1-37929 | 2 | 20.00 | 4037********4954 | 405135 | 07/15/2024 |
| SCHMIDT, JUDY | C1-40358 | 2 | 30.00 | 6011********1572 | 01558P | 07/15/2024 |
| SCHREIBER, HOWARD MARK | C1-40068 | 2 | 25.00 | 4100********8671 | 86450D | 07/15/2024 |
| SCHWAB, ALICE | C1-39664 | 2 | 25.00 | 4121********6949 | 876970 | 07/15/2024 |
| SEGAL, NATHAN | C1-40436 | 2 | 45.00 | 4489********1770 | 015997 | 07/15/2024 |
| SESSIONS, PATRICK | C1-39874 | 2 | 30.00 | 5156********0972 | 00771Z | 07/15/2024 |
| SHELLENBERGER, DON | C1-40028 | 2 | 25.00 | 4482********9564 | 055330 | 07/15/2024 |
| SHIRK, VERONICA | C1-39353 | 2 | 30.00 | 4100********2815 | 86700C | 07/15/2024 |
| SIMPSON, ISAURA | C1-40138 | 2 | 25.00 | 4672********1630 | 635956 | 07/15/2024 |
| SMITH, LUCAS | C1-36509 | 2 | 30.00 | 6011********9062 | 01574R | 07/15/2024 |
| SMITH, NATHAN | C1-39642 | 2 | 45.00 | 4305********5007 | 876990 | 07/15/2024 |
| SMITH, SARA | C1-38234 | 2 | 40.00 | 4733********0384 | 850542 | 07/15/2024 |
| SNELL, KIM | C1-37710 | 2 | 20.00 | 4000********9352 | 823817 | 07/15/2024 |
| SNYDER, MARILYN | C1-36936 | 2 | 45.00 | 4266********6137 | 02044D | 07/15/2024 |
| SNYDER, SALLY | C1-40415 | 2 | 20.00 | 4147********5149 | 02060D | 07/15/2024 |
| SPANGLER, LISA | C1-40909 | 2 | 139.00 | 4024********6201 | 730843 | 07/15/2024 |
| SPECTOR, NANCY | C1-40211 | 2 | 45.00 | 4121********4742 | 02059D | 07/15/2024 |
| SPIZZIRRI, DAVID | C1-40735 | 2 | 35.00 | 4305********6239 | 877060 | 07/15/2024 |
| SPROWLS, KURT | C1-40901 | 2 | 40.00 | 4399********7440 | 055402 | 07/15/2024 |
| STAMMEL, DUSTIN | C1-40278 | 2 | 30.00 | 4482********2397 | 055334 | 07/15/2024 |
| STONBRAKER, ADAM | C1-32668 | 2 | 30.00 | 3792*******1004 | 128691 | 07/15/2024 |
| STONE, KENNETH | C1-40265 | 2 | 45.00 | 4482********7725 | 055334 | 07/15/2024 |
| STUMP, SHERDIAN | C1-39289 | 2 | 25.00 | 4258********8013 | 006036 | 07/15/2024 |
| SYMPSON, PATSY | C1-32073 | 2 | 20.00 | 4145********8052 | 005893 | 07/15/2024 |
| TAYLOR JR, ROBERT | C1-33366 | 2 | 45.00 | 5523********0724 | 91708Z | 07/15/2024 |
| TAYLOR, TERRY | C1-40309 | 2 | 40.00 | 4270********0780 | 015199 | 07/15/2024 |
| TEZAK, ANTHONY | C1-40418 | 2 | 45.00 | 5244********1770 | 045405 | 07/15/2024 |
| TRACY, JOAN | C1-39524 | 2 | 40.00 | 4388********3474 | 02185D | 07/15/2024 |
| TRAN, MAI LOAN | C1-11619 | 2 | 20.00 | 6011********6533 | 01597P | 07/15/2024 |
| TROSTLE, CYNTHIA | C1-36870 | 2 | 20.00 | 5150********4269 | 073719 | 07/15/2024 |
| TROSTLE, JON | C1-40486 | 2 | 20.00 | 5150********4269 | 050322 | 07/15/2024 |
| TROSTLE, RANDY | C1-34779 | 2 | 30.00 | 4108********8054 | 055407 | 07/15/2024 |
| TURK, JOEL | C1-39703 | 2 | 20.00 | 4147********7869 | 02234C | 07/15/2024 |
| VENEREO, JOSS | C1-39648 | 2 | 45.00 | 6011********3312 | 01523P | 07/15/2024 |
| WADDELL, DOUGLAS | C1-25760 | 2 | 15.00 | 4381********7447 | 877160 | 07/15/2024 |
| WALKER, YVONNE | C1-32845 | 2 | 20.00 | 4147********7657 | 02264D | 07/15/2024 |
| WATTS, BRENDELLA | C1-38334 | 2 | 40.00 | 4108********8094 | 055409 | 07/15/2024 |
| WEHLER, BRYAN | C1-39234 | 2 | 45.00 | 4430********9001 | 737653 | 07/15/2024 |
| WHORL, SUANNE | C1-36191 | 2 | 20.00 | 5528********0114 | 02321Q | 07/15/2024 |
| WILLIAMS, MAXINE | C1-40343 | 2 | 30.00 | 5424********1353 | 82392B | 07/15/2024 |
| WILSON, DOREEN | C1-38616 | 2 | 20.00 | 6011********5594 | 01541P | 07/15/2024 |
| WIMMER, LORI | C1-33945 | 2 | 20.00 | 4147********4529 | 02320C | 07/15/2024 |
| WISOR, JOSHUA | C1-39390 | 2 | 45.00 | 4311********8985 | 015957 | 07/15/2024 |
| WRAY, DUSTIN | C1-40575 | 2 | 50.00 | 5178********4279 | 02370P | 07/15/2024 |
| WRIGHT, DANIEL | C1-38018 | 2 | 20.00 | 4100********1197 | 88882D | 07/15/2024 |
| YEICH, LORI | C1-40585 | 2 | 30.00 | 4305********2445 | 877250 | 07/15/2024 |
| YOFFE, MATTHEW | C1-38124 | 2 | 45.00 | 4733********0354 | 391474 | 07/15/2024 |
| YOST, PATRICK | C1-39346 | 2 | 25.00 | 4311********1640 | 015249 | 07/15/2024 |
| ZAMBRANO, BERTHA | C1-38973 | 2 | 70.00 | 4000********8205 | 365764 | 07/15/2024 |
| ZIMMERMAN, WENDY | C1-40197 | 2 | 25.00 | 4389********5014 | 877290 | 07/15/2024 |
| Count | Card Type | Total |
| 6 | American Express | 215.00 |
| 39 | MasterCard | 1366.99 |
| 187 | Visa | 6415.00 |
| 11 | Discover | 350.00 |
| 0 | Other | 0.00 |
| 8346.99 |