| 10/15/2024 |
| 05:59:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA LOPEZ, MARIO | C1-39472 | 2 | 45.00 | 6011********6725 | 01556R | 10/15/2024 |
| ADHICARI, ASBIN | C1-40834 | 2 | 50.00 | 4024********6201 | 731263 | 10/15/2024 |
| AMES, DEBRA | C1-28272 | 2 | 45.00 | 4737********1117 | 093633 | 10/15/2024 |
| ANDERSON-SPENCE, CHASTITY | C1-39379 | 2 | 20.00 | 4690********6200 | 620376 | 10/15/2024 |
| BAILEY, KAREN | C1-38555 | 2 | 20.00 | 4482********4956 | 063205 | 10/15/2024 |
| BAKOWSKI, TINA | C1-38778 | 2 | 35.00 | 5201********5836 | 00501P | 10/15/2024 |
| BEARD, SYLVIA | C1-10090 | 2 | 20.00 | 4121********2256 | 118770 | 10/15/2024 |
| BECHTEL, VIRGINIA | C1-31411 | 2 | 20.00 | 4121********8633 | 118780 | 10/15/2024 |
| BEHNEY, LAURIE | C1-39120 | 2 | 20.00 | 4147********9649 | 06162C | 10/15/2024 |
| BEISTLINE, EILEEN | C1-40765 | 2 | 25.00 | 5524********7592 | 08538Z | 10/15/2024 |
| BENEDETTI, MARYANN | C1-40938 | 2 | 30.00 | 4305********8981 | 118820 | 10/15/2024 |
| BENKO, SHERRY ANN | C1-40764 | 2 | 25.00 | 4121********1608 | 118830 | 10/15/2024 |
| BEY, JOHN | C1-38376 | 2 | 20.00 | 5240********5111 | 06193Z | 10/15/2024 |
| BIAS, JASON | C1-40740 | 2 | 50.00 | 4426********2938 | 015165 | 10/15/2024 |
| BIRMINGHAM, VIRGINA | C1-38108 | 2 | 45.00 | 4271********4384 | 587576 | 10/15/2024 |
| BLASCOVICH, MATTHEW | C1-39311 | 2 | 30.00 | 4258********2285 | 013068 | 10/15/2024 |
| BOOKER, STEPHEN | C1-37900 | 2 | 20.00 | 5156********2672 | 06258Z | 10/15/2024 |
| BOWMAN, ANN LOUISE | C1-38377 | 2 | 20.00 | 4305********2111 | 118870 | 10/15/2024 |
| BOWMAN, DOROTHY ANNE | C1-40449 | 2 | 20.00 | 4305********6465 | 118880 | 10/15/2024 |
| BOYER, JEFFREY | C1-36507 | 2 | 20.00 | 4388********3361 | 06267D | 10/15/2024 |
| BOYER, JILLIAN | C1-39217 | 2 | 45.00 | 4108********0419 | 063209 | 10/15/2024 |
| BRAUNER, SUSAN | C1-38389 | 2 | 45.00 | 4400********7833 | 09066D | 10/15/2024 |
| BRENNEMAN, VICKI | C1-33284 | 2 | 30.00 | 5410********7211 | 30009Z | 10/15/2024 |
| BROWN, EVELYNNE | C1-41030 | 2 | 20.00 | 4482********4250 | 063211 | 10/15/2024 |
| BROWN, IDA | C1-34452 | 2 | 15.00 | 4430********7288 | 579128 | 10/15/2024 |
| BRUBAKER, PETER | C1-37671 | 2 | 30.00 | 4108********3304 | 468406 | 10/15/2024 |
| BURGER, HENDRIK | C1-40636 | 2 | 45.00 | 5240********5728 | 06342P | 10/15/2024 |
| BURGER, RITA | C1-38900 | 2 | 45.00 | 5240********5728 | 06354P | 10/15/2024 |
| CAMERON, ALEXANDER | C1-39326 | 2 | 30.00 | 6011********7323 | 01535R | 10/15/2024 |
| CAMPOSARCONE, AIDEN | C1-40287 | 2 | 45.00 | 4121********4988 | 119010 | 10/15/2024 |
| CANGIALOSI, GIOACCHINO | C1-40369 | 2 | 45.00 | 3786*******1007 | 126689 | 10/15/2024 |
| CARTER, AVERY, JR | C1-37645 | 2 | 45.00 | 4108********8754 | 063212 | 10/15/2024 |
| CARTER, ROBERT | C1-40047 | 2 | 45.00 | 4400********1883 | 06059C | 10/15/2024 |
| CHARLES, GINA | C1-40489 | 2 | 45.00 | 4207********2256 | 033206 | 10/15/2024 |
| CHAWHAN, RITA | C1-40681 | 2 | 45.00 | 4737********6262 | 015718 | 10/15/2024 |
| CLAAR, BRET | C1-40301 | 2 | 45.00 | 5153********2448 | 067586 | 10/15/2024 |
| CONDON, PAUL | C1-40368 | 2 | 45.00 | 4271********8504 | 892074 | 10/15/2024 |
| CONNELLY, JOSHUA | C1-41114 | 2 | 119.00 | 4270********0648 | 015867 | 10/15/2024 |
| CORAL, MARY JANE | C1-41195 | 2 | 25.00 | 4100********2635 | 29407D | 10/15/2024 |
| COSME, NOAH | C1-40905 | 2 | 35.00 | 4108********5449 | 063215 | 10/15/2024 |
| COURTNEY, ANDY | C1-11501 | 2 | 30.00 | 4262********3226 | 06475D | 10/15/2024 |
| COUSON, LESHIA | C1-41096 | 2 | 119.00 | 4108********3736 | 063215 | 10/15/2024 |
| COVEY, TERESA | C1-40876 | 2 | 35.00 | 4305********1958 | 119150 | 10/15/2024 |
| CRAMER, BARBARA | C1-41138 | 2 | 25.00 | 4389********8899 | 119160 | 10/15/2024 |
| CRAWFORD, ELIZABETH | C1-40097 | 2 | 45.00 | 5196********3696 | 067910 | 10/15/2024 |
| CRONE, CAREN | C1-38802 | 2 | 60.00 | 4672********6899 | 621687 | 10/15/2024 |
| CROSBY, CLIFFTON | C1-40676 | 2 | 25.00 | 4482********5844 | 063219 | 10/15/2024 |
| CROUSE, SCOTT | C1-39499 | 2 | 30.00 | 4130********7783 | 076446 | 10/15/2024 |
| CRUMMEL, JAMES | C1-40031 | 2 | 20.00 | 4399********6289 | 063218 | 10/15/2024 |
| CURTIS, TIMOTHY | C1-37863 | 2 | 20.00 | 4305********6882 | 119200 | 10/15/2024 |
| DANGAL, DEEPENDRA | C1-40942 | 2 | 70.00 | 5187********9559 | 06582Z | 10/15/2024 |
| DERMES, JAMES | C1-40487 | 2 | 25.00 | 4305********8904 | 119220 | 10/15/2024 |
| DHUNGANA, BASU | C1-41196 | 2 | 35.00 | 4147********9705 | 015275 | 10/15/2024 |
| DUNBAR, PAULA | C1-26855 | 2 | 20.00 | 4482********4578 | 063221 | 10/15/2024 |
| EBY, JUDITH | C1-39342 | 2 | 25.00 | 5150********5062 | 075360 | 10/15/2024 |
| EDWARDS, PATRICIA | C1-40957 | 2 | 50.00 | 5515********3404 | 019615 | 10/15/2024 |
| ELSNER, CYNTHIA | C1-37334 | 2 | 45.00 | 5108********2207 | 06647S | 10/15/2024 |
| EMANUEL, CHASE | C1-39492 | 2 | 30.00 | 5156********4414 | 06664Z | 10/15/2024 |
| FAHRER, SHARON | C1-40948 | 2 | 25.00 | 4147********9210 | 06664D | 10/15/2024 |
| FEASTER, JEANETTE | C1-38141 | 2 | 45.00 | 4121********6072 | 119310 | 10/15/2024 |
| FEDETZ, DOROTHY | C1-36806 | 2 | 30.00 | 4170********0143 | 06676C | 10/15/2024 |
| FLETCHER, ELIZABETH | C1-40370 | 2 | 45.00 | 4733********6673 | 360918 | 10/15/2024 |
| FLURY, ANN | C1-40259 | 2 | 45.00 | 4733********4207 | 361307 | 10/15/2024 |
| FRANKLIN, DONALD | C1-38473 | 2 | 20.00 | 4737********3523 | 016854 | 10/15/2024 |
| FREEDMAN, JILL | C1-39491 | 2 | 45.00 | 4147********4152 | 06723C | 10/15/2024 |
| FRITZ, JONATHAN | C1-39987 | 2 | 30.00 | 4246********0893 | 06755G | 10/15/2024 |
| GALEANO, ERIC | C1-38670 | 2 | 60.00 | 4482********4674 | 063226 | 10/15/2024 |
| GAULT, ANTHONY | C1-40104 | 2 | 45.00 | 4147********8812 | 06768C | 10/15/2024 |
| GIBSON, LAVINIA | C1-40985 | 2 | 25.00 | 4737********0825 | 099529 | 10/15/2024 |
| GOLDBERG, PERRY | C1-41117 | 2 | 45.00 | 4266********7815 | 06783D | 10/15/2024 |
| GORECKI, JOHN | C1-35506 | 2 | 20.00 | 4482********9725 | 063227 | 10/15/2024 |
| GORMAN, JEFFREY | C1-36198 | 2 | 30.00 | 5178********3048 | 06811P | 10/15/2024 |
| GRIGALONIS, JOHN | C1-40289 | 2 | 45.00 | 4121********6086 | 119420 | 10/15/2024 |
| GROFT, JOHN | C1-39665 | 2 | 45.00 | 4147********5393 | 06825D | 10/15/2024 |
| HAASE, SUSAN | C1-40481 | 2 | 25.00 | 4121********8620 | 119450 | 10/15/2024 |
| HAILE, FIREWEINI | C1-40906 | 2 | 45.00 | 4737********7442 | 005823 | 10/15/2024 |
| HANKERSON, TORRON | C1-39955 | 2 | 45.00 | 4305********0960 | 060109 | 10/15/2024 |
| HARRIS, EBONY | C1-41167 | 2 | 25.00 | 4108********8117 | 063228 | 10/15/2024 |
| HARRISON, PERRY | C1-40574 | 2 | 25.00 | 4482********3152 | 063230 | 10/15/2024 |
| HECKLER, RALPH | C1-40023 | 2 | 45.00 | 4389********3034 | 119520 | 10/15/2024 |
| HEEFNER, RAY | C1-38747 | 2 | 15.00 | 4692********8637 | 505123 | 10/15/2024 |
| HEMINGWAY, PATRICK | C1-40470 | 2 | 45.00 | 4100********0300 | 32271D | 10/15/2024 |
| HENRIQUEZ, JOSE | C1-40273 | 2 | 30.00 | 4020********1710 | 033230 | 10/15/2024 |
| HERNANDEZ, KARINA | C1-41171 | 2 | 50.00 | 5178********1005 | 06926P | 10/15/2024 |
| HIGH, KANE | C1-10701 | 2 | 20.00 | 4147********9616 | 015904 | 10/15/2024 |
| HINKSON III, WILLIAM | C1-35122 | 2 | 20.00 | 4147********6953 | 06935D | 10/15/2024 |
| HOLLAND, DERRELL LAMONT | C1-40138 | 2 | 45.00 | 4060********8484 | 06935D | 10/15/2024 |
| HORD, LAURA | C1-38445 | 2 | 30.00 | 4900********3923 | 06951B | 10/15/2024 |
| HOSTUTLER, SHARON | C1-36837 | 2 | 45.00 | 5524********8244 | 06956Z | 10/15/2024 |
| HRESKO, PATRICIA | C1-37563 | 2 | 20.00 | 5178********5205 | 06976Z | 10/15/2024 |
| HRUSKA, ANNA | C1-40225 | 2 | 25.00 | 5150********5062 | 059072 | 10/15/2024 |
| HUMES, SANDRA | C1-27590 | 2 | 15.00 | 4121********9921 | 119590 | 10/15/2024 |
| HUNT, PEYTON | C1-39657 | 2 | 45.00 | 5424********6329 | 89494T | 10/15/2024 |
| ICKES, ERICA | C1-40468 | 2 | 50.00 | 4482********7856 | 063235 | 10/15/2024 |
| IMPARATO, JENNIFER | C1-39366 | 2 | 45.00 | 5196********2152 | 068219 | 10/15/2024 |
| JARRETT, WILLIAM | C1-40507 | 2 | 50.00 | 4400********2810 | 01436D | 10/15/2024 |
| JERREHIAN, WENDY | C1-40121 | 2 | 45.00 | 4147********2792 | 07041D | 10/15/2024 |
| JONES, MARY JANE | C1-39300 | 2 | 30.00 | 4170********6762 | 07062A | 10/15/2024 |
| KARLAVAGE, JOAN | C1-37639 | 2 | 20.00 | 4389********4590 | 119770 | 10/15/2024 |
| KEEFER, DONNA | C1-32834 | 2 | 20.00 | 4271********5573 | 792559 | 10/15/2024 |
| KELLER, KAITLIN | C1-40678 | 2 | 25.00 | 4100********5580 | 33452D | 10/15/2024 |
| KENDALL, THOMAS | C1-39469 | 2 | 20.00 | 4170********9332 | 07110C | 10/15/2024 |
| KEYS, KIRSTEN | C1-40683 | 2 | 70.00 | 4108********2519 | 063236 | 10/15/2024 |
| KITLINSKI, LUANN | C1-40794 | 2 | 45.00 | 4170********4043 | 07118B | 10/15/2024 |
| KLYN, MELISSA | C1-37701 | 2 | 45.00 | 4430********5360 | 434773 | 10/15/2024 |
| KNOBLOCH, MELISSA | C1-39138 | 2 | 30.00 | 4489********3479 | 015755 | 10/15/2024 |
| KNOX, LISA | C1-28846 | 2 | 30.00 | 4305********5844 | 119860 | 10/15/2024 |
| KNOX, YOLANDA | C1-38541 | 2 | 30.00 | 4133********2179 | 288693 | 10/15/2024 |
| KOLLER, EMETT | C1-39725 | 2 | 45.00 | 4482********0411 | 063240 | 10/15/2024 |
| KOPP, SUSAN | C1-40825 | 2 | 45.00 | 3783*******2018 | 145838 | 10/15/2024 |
| KOTAPATI, SIVAKUMAR | C1-41107 | 2 | 104.00 | 3797*******1009 | 164324 | 10/15/2024 |
| KROUT JR, CHARLIE | C1-27904 | 2 | 15.00 | 4400********3198 | 00131C | 10/15/2024 |
| KUNDER, COLLEEN | C1-38156 | 2 | 20.00 | 5196********8878 | 006130 | 10/15/2024 |
| LAING, JAMAAL | C1-41200 | 2 | 30.03 | 5322********8670 | 761008 | 10/15/2024 |
| LANGFORD, WALLY MICHAEL | C1-39678 | 2 | 25.00 | 4258********5179 | 066154 | 10/15/2024 |
| LANQUE, EDWIN | C1-41026 | 2 | 25.00 | 4258********1492 | 068128 | 10/15/2024 |
| LATSHA, KIMBER | C1-36522 | 2 | 20.00 | 3797*******3015 | 103098 | 10/15/2024 |
| LEIGH, JAMES | C1-40577 | 2 | 50.00 | 5196********1131 | 006201 | 10/15/2024 |
| LEONARD, SUSAN | C1-37987 | 2 | 20.00 | 4147********3603 | 07264D | 10/15/2024 |
| LEONE, GILBERT | C1-29795 | 2 | 15.00 | 4400********5575 | 07384A | 10/15/2024 |
| LICKERS, EVE | C1-40351 | 2 | 25.00 | 4270********4544 | 015747 | 10/15/2024 |
| LIGON, LINDA | C1-30766 | 2 | 20.00 | 4100********4892 | 34898C | 10/15/2024 |
| LINK, RENATE | C1-33449 | 2 | 20.00 | 4112********2793 | 624313 | 10/15/2024 |
| LOLLO, CYNTHIA | C1-40285 | 2 | 40.00 | 5213********0947 | 01538P | 10/15/2024 |
| LONGENBACH, KARL | C1-39298 | 2 | 30.00 | 3772*******4006 | 134788 | 10/15/2024 |
| LONGENECKER, PATRICIA | C1-12987 | 2 | 15.00 | 4147********8261 | 505123 | 10/15/2024 |
| LUCKETT-MORRIS, ROBERTA | C1-41015 | 2 | 25.00 | 4482********6971 | 063246 | 10/15/2024 |
| LUCKETTE, RAHEEDA | C1-41037 | 2 | 50.00 | 4430********7338 | 456560 | 10/15/2024 |
| LYONS, CATHERINE | C1-40637 | 2 | 25.00 | 6011********7636 | 01581P | 10/15/2024 |
| MACSKIMMIMG, NEEDRA | C1-38379 | 2 | 20.00 | 4305********0843 | 120060 | 10/15/2024 |
| MACSKIMMING, ANDREW | C1-39821 | 2 | 20.00 | 4305********7403 | 120080 | 10/15/2024 |
| MAKSYMIV, BOGDAN | C1-40651 | 2 | 50.00 | 4147********0259 | 07387D | 10/15/2024 |
| MALONE, CONNER | C1-40677 | 2 | 25.00 | 4121********5555 | 120110 | 10/15/2024 |
| MALSEED, DARNELL | C1-39799 | 2 | 30.00 | 4100********3022 | 35704D | 10/15/2024 |
| MANDUKE, RHONDA | C1-39060 | 2 | 20.00 | 4482********7923 | 063248 | 10/15/2024 |
| MARCELLO, KIMBERLY | C1-39668 | 2 | 45.00 | 4430********7047 | 527627 | 10/15/2024 |
| MARTIN, ANDREA | C1-37702 | 2 | 45.00 | 4430********5360 | 897309 | 10/15/2024 |
| MCCLAIRE, KEVIN | C1-41044 | 2 | 45.00 | 4482********1264 | 063249 | 10/15/2024 |
| MCCORMICK, TRACY | C1-38129 | 2 | 45.00 | 4388********1218 | 07461D | 10/15/2024 |
| MCCOY, HEREE | C1-40958 | 2 | 20.00 | 4737********8645 | 004473 | 10/15/2024 |
| MESSICK, LAUREN | C1-39537 | 2 | 25.00 | 4482********4160 | 063252 | 10/15/2024 |
| METKA, KITTY | C1-39235 | 2 | 30.00 | 4147********6941 | 07523C | 10/15/2024 |
| METRO, DEANN STEINER | C1-36839 | 2 | 45.00 | 4121********7734 | 120270 | 10/15/2024 |
| MINSKY, GLORIA | C1-12825 | 2 | 15.00 | 4037********3830 | 505123 | 10/15/2024 |
| MONDA, LINET | C1-40929 | 2 | 70.00 | 4737********8639 | 010432 | 10/15/2024 |
| MONTISANO, MARK | C1-28669 | 2 | 25.00 | 5347********5357 | 771984 | 10/15/2024 |
| MOORE, CHARMEKIA | C1-39858 | 2 | 30.00 | 4031********4525 | 881809 | 10/15/2024 |
| MOSLEY, EARL | C1-40391 | 2 | 15.00 | 4305********9998 | 120290 | 10/15/2024 |
| MULLEN, BRYAN | C1-40757 | 2 | 25.00 | 4430********2867 | 168152 | 10/15/2024 |
| MUNDIS, CHRISTINE | C1-37030 | 2 | 45.00 | 4552********5715 | 959173 | 10/15/2024 |
| MUNDIS, JEFFREY | C1-38664 | 2 | 45.00 | 4024********5811 | 360575 | 10/15/2024 |
| MUNIZ, JOEY | C1-39994 | 2 | 20.00 | 4305********6180 | 120360 | 10/15/2024 |
| MURRAY, DUSTIN | C1-35581 | 2 | 20.00 | 4147********8773 | 07666D | 10/15/2024 |
| MUSSER, CARA | C1-25684 | 2 | 20.00 | 4465********5898 | 015371 | 10/15/2024 |
| NANOVIC, ANDREA | C1-40595 | 2 | 15.00 | 4037********2117 | 505123 | 10/15/2024 |
| NAPPER, ROBERT | C1-40884 | 2 | 70.00 | 5148********9108 | 07699Z | 10/15/2024 |
| NAUSS, STEPHANIE | C1-39785 | 2 | 45.00 | 4426********4031 | 015532 | 10/15/2024 |
| NERI, DANIEL | C1-40830 | 2 | 45.00 | 5569********7185 | 082070 | 10/15/2024 |
| NGUFOR, MANKAH | C1-39683 | 2 | 45.00 | 4737********0370 | 062697 | 10/15/2024 |
| NGUYEN, CEVON | C1-36208 | 2 | 20.00 | 4305********0992 | 120420 | 10/15/2024 |
| NGUYEN, THOM | C1-40141 | 2 | 25.00 | 4271********4466 | 587592 | 10/15/2024 |
| NKURUNZIZA, NATALIE | C1-41103 | 2 | 45.00 | 6011********8488 | 01570Q | 10/15/2024 |
| NOGA, EILEEN | C1-32607 | 2 | 15.00 | 4271********6354 | 377311 | 10/15/2024 |
| NOGA, LEO | C1-40556 | 2 | 15.00 | 4271********6354 | 717255 | 10/15/2024 |
| NOLL, EMILY | C1-38471 | 2 | 30.00 | 6011********3153 | 01592R | 10/15/2024 |
| NOLL, JOSH | C1-38544 | 2 | 30.00 | 4266********1645 | 07761C | 10/15/2024 |
| NOTO, LINDA | C1-38882 | 2 | 45.00 | 4672********5949 | 625934 | 10/15/2024 |
| ONEIL, EDWARD | C1-26065 | 2 | 40.00 | 4733********4997 | 852814 | 10/15/2024 |
| ORLOWSKI, MATTHEW | C1-32284 | 2 | 35.00 | 6011********5813 | 01538Q | 10/15/2024 |
| OSHODI, ADE | C1-38002 | 2 | 45.00 | 4430********1021 | 678216 | 10/15/2024 |
| OTTENBERG, WALTER | C1-28103 | 2 | 30.00 | 4737********9063 | 027962 | 10/15/2024 |
| OWENS, LINDA | C1-39575 | 2 | 42.00 | 5156********7981 | 09044Z | 10/15/2024 |
| PAGE, CELESTINE | C1-41121 | 2 | 25.00 | 4482********0980 | 063302 | 10/15/2024 |
| PAULINO, BENTO | C1-39429 | 2 | 20.00 | 4489********2038 | 015982 | 10/15/2024 |
| PAVONE, ERIC | C1-39571 | 2 | 45.00 | 4482********9506 | 063303 | 10/15/2024 |
| PENIX, CONNOR | C1-40492 | 2 | 70.00 | 4305********5606 | 120540 | 10/15/2024 |
| PERRY, CHRISTIE | C1-36913 | 2 | 15.00 | 5424********3779 | 03936B | 10/15/2024 |
| PETERSON, KEVIN | C1-40967 | 2 | 45.00 | 3783*******1008 | 198197 | 10/15/2024 |
| PLUMPTON, TRUDY | C1-37896 | 2 | 30.00 | 4389********5066 | 120550 | 10/15/2024 |
| POINTER, BLAKE | C1-39099 | 2 | 25.00 | 4482********3451 | 063304 | 10/15/2024 |
| PORTER, LYNN | C1-34527 | 2 | 20.00 | 4737********5480 | 053404 | 10/15/2024 |
| POVILAITYTE, DONATA | C1-40656 | 2 | 45.00 | 4389********1541 | 120570 | 10/15/2024 |
| REIDY, CHRISTINE | C1-40907 | 2 | 25.00 | 4100********0465 | 38943D | 10/15/2024 |
| REMILLARD, DENISE | C1-40970 | 2 | 50.00 | 5524********3647 | 09141Z | 10/15/2024 |
| RIBEC, KATHLEEN | C1-40523 | 2 | 20.00 | 4100********2855 | 39096D | 10/15/2024 |
| RICH, CALVIN | C1-39380 | 2 | 45.00 | 4256********7671 | 113938 | 10/15/2024 |
| ROGERS, SOPHRONIA DARNE | C1-40360 | 2 | 25.00 | 4482********2347 | 063307 | 10/15/2024 |
| ROLLINS, KENNETH | C1-39827 | 2 | 55.00 | 4430********6250 | 749546 | 10/15/2024 |
| ROOF, HUNTER | C1-41119 | 2 | 119.00 | 4266********7254 | 09184D | 10/15/2024 |
| ROYER, SHARON | C1-38335 | 2 | 20.00 | 4389********2100 | 120690 | 10/15/2024 |
| RUBY, RONALD | C1-40085 | 2 | 25.00 | 4258********8385 | 049109 | 10/15/2024 |
| RUSTEN, TRISTEN | C1-41113 | 2 | 119.00 | 4147********4521 | 09213D | 10/15/2024 |
| RYDER, CHRISTOPHER | C1-37597 | 2 | 20.00 | 4388********0680 | 09226A | 10/15/2024 |
| SCHAN, PATRICIA | C1-37929 | 2 | 20.00 | 4037********4954 | 505133 | 10/15/2024 |
| SCHMIDT, JUDY | C1-40358 | 2 | 30.00 | 6011********9374 | 01564P | 10/15/2024 |
| SCHREIBER, HOWARD MARK | C1-40068 | 2 | 25.00 | 4100********1114 | 39666D | 10/15/2024 |
| SCHWAB, ALICE | C1-39664 | 2 | 25.00 | 4121********6949 | 120750 | 10/15/2024 |
| SEGAL, NATHAN | C1-40436 | 2 | 45.00 | 4489********1770 | 015949 | 10/15/2024 |
| SESSIONS, PATRICK | C1-39874 | 2 | 30.00 | 5156********0972 | 09287Z | 10/15/2024 |
| SHEARER, TAMMY LYNN | C1-41085 | 2 | 139.00 | 4516********7472 | 732642 | 10/15/2024 |
| SHELLENBERGER, DON | C1-40028 | 2 | 25.00 | 4482********8666 | 063311 | 10/15/2024 |
| SHIRK, VERONICA | C1-39353 | 2 | 30.00 | 4100********2815 | 40055C | 10/15/2024 |
| SIMPSON, ISAURA | C1-41020 | 2 | 25.00 | 4672********1630 | 631055 | 10/15/2024 |
| SMITH, LUCAS | C1-36509 | 2 | 30.00 | 6011********9062 | 01512R | 10/15/2024 |
| SMITH, NATHAN | C1-39642 | 2 | 45.00 | 4305********5007 | 120810 | 10/15/2024 |
| SNELL, KIM | C1-37710 | 2 | 20.00 | 4000********9352 | 595649 | 10/15/2024 |
| SNYDER, JR, RICKY | C1-41187 | 2 | 70.00 | 5424********8341 | 08829P | 10/15/2024 |
| SNYDER, MARILYN | C1-36936 | 2 | 45.00 | 4266********6137 | 09346D | 10/15/2024 |
| SNYDER, SALLY | C1-40415 | 2 | 20.00 | 4147********5149 | 09375D | 10/15/2024 |
| SPANGLER, LISA | C1-40909 | 2 | 70.00 | 4024********6201 | 512555 | 10/15/2024 |
| SPECTOR, NANCY | C1-40211 | 2 | 45.00 | 4121********4742 | 09383D | 10/15/2024 |
| SPIZZIRRI JR, DAVID | C1-40735 | 2 | 35.00 | 4305********6239 | 120870 | 10/15/2024 |
| STAMMEL, DUSTIN | C1-40278 | 2 | 30.00 | 4482********2397 | 063315 | 10/15/2024 |
| STONBRAKER, ADAM | C1-32668 | 2 | 30.00 | 3792*******2002 | 125125 | 10/15/2024 |
| STONE, KENNETH | C1-40265 | 2 | 45.00 | 4482********7725 | 063316 | 10/15/2024 |
| STUMP, SHERDIAN | C1-39289 | 2 | 25.00 | 4258********8013 | 062065 | 10/15/2024 |
| SYMPSON, PATSY | C1-32073 | 2 | 20.00 | 4145********8052 | 005898 | 10/15/2024 |
| TAYLOR JR, ROBERT | C1-33366 | 2 | 45.00 | 5523********0724 | 29753Z | 10/15/2024 |
| TAYLOR, TERRY | C1-40309 | 2 | 40.00 | 4270********0780 | 015918 | 10/15/2024 |
| TEZAK, ANTHONY | C1-40418 | 2 | 45.00 | 4389********0095 | 120970 | 10/15/2024 |
| TOBIN, BRYCE | C1-41111 | 2 | 119.00 | 4121********8227 | 09506D | 10/15/2024 |
| TOUSSAINT-WHITE, SILVIA | C1-41173 | 2 | 50.00 | 5419********0084 | 11011B | 10/15/2024 |
| TRACY, JOAN | C1-39524 | 2 | 40.00 | 4388********3474 | 09521D | 10/15/2024 |
| TRAN, MAI LOAN | C1-11619 | 2 | 20.00 | 6011********6533 | 01555P | 10/15/2024 |
| TROSTLE, CYNTHIA | C1-36870 | 2 | 20.00 | 5150********4269 | 007123 | 10/15/2024 |
| TROSTLE, JON | C1-40486 | 2 | 20.00 | 5150********4269 | 068208 | 10/15/2024 |
| TROSTLE, RANDY | C1-34779 | 2 | 30.00 | 4108********8054 | 063318 | 10/15/2024 |
| TURK, JOEL | C1-39703 | 2 | 20.00 | 4147********7869 | 09606C | 10/15/2024 |
| VENEREO, JOSS | C1-39648 | 2 | 45.00 | 6011********3312 | 01576P | 10/15/2024 |
| VOWESH, ACHARYA | C1-40892 | 2 | 45.00 | 5461********3616 | 770691 | 10/15/2024 |
| WADDELL, DOUGLAS | C1-25760 | 2 | 15.00 | 4381********7447 | 121140 | 10/15/2024 |
| WALKER, CHARLES | C1-41112 | 2 | 119.00 | 4269********9322 | 015371 | 10/15/2024 |
| WALKER, YVONNE | C1-32845 | 2 | 20.00 | 4147********7657 | 09635D | 10/15/2024 |
| WATTS, BRENDELLA | C1-38334 | 2 | 40.00 | 4108********8094 | 063321 | 10/15/2024 |
| WEHLER, BRYAN | C1-39234 | 2 | 45.00 | 4430********9001 | 111606 | 10/15/2024 |
| WHORL, SUANNE | C1-36191 | 2 | 20.00 | 5528********6631 | 09682Q | 10/15/2024 |
| WILSBACH, PATRICIA | C1-41163 | 2 | 25.00 | 5108********8906 | 09740S | 10/15/2024 |
| WILSBACH, SAMANTHA | C1-41164 | 2 | 50.00 | 4482********5674 | 063324 | 10/15/2024 |
| WILSON, DOREEN | C1-38616 | 2 | 20.00 | 6011********5594 | 01597P | 10/15/2024 |
| WIMMER, LORI | C1-33945 | 2 | 20.00 | 4147********4529 | 09753C | 10/15/2024 |
| WINDISH, ELIZABETH | C1-41076 | 2 | 15.00 | 4100********8634 | 43043C | 10/15/2024 |
| WISOR, JOSHUA | C1-39390 | 2 | 45.00 | 4311********8985 | 015557 | 10/15/2024 |
| WOODWARD, MADELINE | C1-39303 | 2 | 30.00 | 4482********6210 | 063327 | 10/15/2024 |
| WRAY, DUSTIN | C1-40575 | 2 | 50.00 | 5178********4279 | 09797P | 10/15/2024 |
| WRIGHT, DANIEL | C1-38018 | 2 | 20.00 | 4100********1197 | 43307D | 10/15/2024 |
| YEICH, LORI | C1-40585 | 2 | 30.00 | 4305********2445 | 121280 | 10/15/2024 |
| YOFFE, MATTHEW | C1-38124 | 2 | 45.00 | 4733********0354 | 790365 | 10/15/2024 |
| YOST, PATRICK | C1-39346 | 2 | 25.00 | 4311********1640 | 015099 | 10/15/2024 |
| Count | Card Type | Total |
| 7 | American Express | 319.00 |
| 41 | MasterCard | 1552.03 |
| 189 | Visa | 6733.00 |
| 11 | Discover | 355.00 |
| 0 | Other | 0.00 |
| 8959.03 |