| 03/15/2025 |
| 07:50:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA, MARIO | C1-39472 | 2 | 10.00 | 4737********1167 | 008360 | 03/15/2025 |
| AMES, DEBRA | C1-28272 | 2 | 35.00 | 4737********1117 | 071513 | 03/15/2025 |
| ANDERSON-SPENCE, CHASTITY | C1-39379 | 2 | 25.00 | 4690********6200 | 622568 | 03/15/2025 |
| BASNET, MANOJ | C1-41432 | 2 | 55.00 | 5586********0718 | 01509Q | 03/15/2025 |
| BEARD, SYLVIA | C1-10090 | 2 | 25.00 | 4121********2256 | 871990 | 03/15/2025 |
| BECHTEL, VIRGINIA | C1-31411 | 2 | 25.00 | 4121********3049 | 872010 | 03/15/2025 |
| BEKELJA, JOHN | C1-41586 | 2 | 90.00 | 4400********9637 | 08473D | 03/15/2025 |
| BENEDETTI, MARYANN | C1-40938 | 2 | 50.00 | 4305********8981 | 872040 | 03/15/2025 |
| BENKO, SHERRY ANN | C1-40764 | 2 | 25.00 | 4121********1608 | 872020 | 03/15/2025 |
| BENTZ, BENNY | C1-41585 | 2 | 90.00 | 5253********9546 | 85069Z | 03/15/2025 |
| BERRELL, DEENA | C1-41460 | 2 | 25.00 | 4482********2927 | 073232 | 03/15/2025 |
| BEY, JOHN | C1-38376 | 2 | 25.00 | 5240********5111 | 06839Z | 03/15/2025 |
| BIAS, JASON | C1-40740 | 2 | 50.00 | 4426********2938 | 015973 | 03/15/2025 |
| BIRMINGHAM, VIRGINA | C1-38108 | 2 | 50.00 | 4271********4384 | 914058 | 03/15/2025 |
| BLASCOVICH, MATTHEW | C1-39311 | 2 | 50.00 | 4258********2285 | 070110 | 03/15/2025 |
| BONER, MICHAELA | C1-41443 | 2 | 79.00 | 4258********7735 | 072112 | 03/15/2025 |
| BOWMAN, ANN LOUISE | C1-38377 | 2 | 25.00 | 4305********2826 | 872140 | 03/15/2025 |
| BOWMAN, DOROTHY ANNE | C1-40449 | 2 | 25.00 | 4305********6465 | 872160 | 03/15/2025 |
| BOYER, JEFFREY | C1-36507 | 2 | 25.00 | 4388********3361 | 06902D | 03/15/2025 |
| BOYER, JILLIAN | C1-39217 | 2 | 50.00 | 4108********0419 | 073230 | 03/15/2025 |
| BRATCHER, DEBRA | C1-32582 | 2 | 50.00 | 4266********2816 | 06940D | 03/15/2025 |
| BRAUNER, SUSAN | C1-38389 | 2 | 45.00 | 4400********7833 | 05084D | 03/15/2025 |
| BRENNEMAN, VICKI | C1-33284 | 2 | 35.00 | 5410********7211 | 51586Z | 03/15/2025 |
| BROWN, EVELYNNE | C1-41030 | 2 | 25.00 | 4482********4250 | 073237 | 03/15/2025 |
| BROWN, IDA | C1-34452 | 2 | 25.00 | 4430********7288 | 868425 | 03/15/2025 |
| BRUBAKER, PETER | C1-37671 | 2 | 50.00 | 4108********3304 | 293767 | 03/15/2025 |
| CAMERON, ALEXANDER | C1-39326 | 2 | 50.00 | 6011********7323 | 01523R | 03/15/2025 |
| CAMPOSARCONE, AIDEN | C1-40287 | 2 | 45.00 | 4121********4988 | 872250 | 03/15/2025 |
| CANGIALOSI, GIOACCHINO | C1-40369 | 2 | 50.00 | 3786*******1007 | 145488 | 03/15/2025 |
| CARTER, AVERY, JR | C1-37645 | 2 | 50.00 | 4108********8754 | 073234 | 03/15/2025 |
| CHARLES, GINA | C1-40489 | 2 | 50.00 | 4207********2256 | 043207 | 03/15/2025 |
| CLAUSER, ROBERT | C1-40424 | 2 | 25.00 | 4482********1694 | 073240 | 03/15/2025 |
| COBB-JONES, ASHA | C1-41561 | 2 | 90.00 | 5425********2028 | 072780 | 03/15/2025 |
| COLON, VIRGEN MILLIE | C1-39794 | 2 | 50.00 | 4430********6004 | 356239 | 03/15/2025 |
| CONDON, PAUL | C1-40368 | 2 | 50.00 | 4271********8504 | 884730 | 03/15/2025 |
| CORAL, MARY JANE | C1-41195 | 2 | 25.00 | 4100********2635 | 93917D | 03/15/2025 |
| COSME, NOAH | C1-40905 | 2 | 35.00 | 4108********5449 | 073237 | 03/15/2025 |
| COTTINGHAM, LAJEUR | C1-41527 | 2 | 90.00 | 4430********7377 | 204196 | 03/15/2025 |
| COURTNEY, ANDY | C1-11501 | 2 | 50.00 | 4262********2443 | 07125D | 03/15/2025 |
| COUSAR, LESHIA | C1-41096 | 2 | 50.00 | 4108********3736 | 073238 | 03/15/2025 |
| COVEY, TERESA | C1-40876 | 2 | 50.00 | 4305********1958 | 872380 | 03/15/2025 |
| CRAMER, BARBARA | C1-41138 | 2 | 25.00 | 4389********8899 | 872410 | 03/15/2025 |
| CRAWFORD, ELIZABETH | C1-40097 | 2 | 45.00 | 5196********3696 | 060203 | 03/15/2025 |
| CREECH, ELIZABETH | C1-41257 | 2 | 74.00 | 4031********1910 | 755420 | 03/15/2025 |
| CRONE, CAREN | C1-38802 | 2 | 50.00 | 4672********6899 | 623949 | 03/15/2025 |
| CROSBY, CLIFFTON | C1-40676 | 2 | 25.00 | 4482********5844 | 073245 | 03/15/2025 |
| CRUMMEL, JAMES | C1-40031 | 2 | 25.00 | 4399********6289 | 073240 | 03/15/2025 |
| CRUZ, VIVIANA | C1-38572 | 2 | 79.00 | 4482********1609 | 073246 | 03/15/2025 |
| CURRAN, STEPHEN | C1-37236 | 2 | 25.00 | 5424********0007 | 92293P | 03/15/2025 |
| CURTIS, TIMOTHY | C1-37863 | 2 | 25.00 | 4305********5903 | 872470 | 03/15/2025 |
| DANGAL, DEEPENDRA | C1-40942 | 2 | 74.00 | 5187********9559 | 07271Z | 03/15/2025 |
| DERMES, JAMES | C1-40487 | 2 | 25.00 | 4305********8904 | 872510 | 03/15/2025 |
| DHUNGANA, BASU | C1-41196 | 2 | 50.00 | 4147********9705 | 015082 | 03/15/2025 |
| DITLOW, CHRISTOPHER | C1-41368 | 2 | 35.00 | 4121********9713 | 872530 | 03/15/2025 |
| DUNBAR, PAULA | C1-26855 | 2 | 25.00 | 4482********4578 | 073248 | 03/15/2025 |
| EBY, JUDITH | C1-41438 | 2 | 25.00 | 5150********0475 | 027651 | 03/15/2025 |
| EDWARDS, PATRICIA | C1-40957 | 2 | 50.00 | 5515********5731 | 052975 | 03/15/2025 |
| ELSNER, CYNTHIA | C1-37334 | 2 | 50.00 | 5108********2207 | 07342Z | 03/15/2025 |
| ERVIN, BOBBY | C1-41066 | 2 | 50.00 | 4108********8856 | 073245 | 03/15/2025 |
| FAHRER, SHARON | C1-40948 | 2 | 25.00 | 4147********9210 | 07361D | 03/15/2025 |
| FEASTER, JEANETTE | C1-38141 | 2 | 50.00 | 4121********6072 | 872560 | 03/15/2025 |
| FEDETZ, DOROTHY | C1-36806 | 2 | 35.00 | 4170********0143 | 07387C | 03/15/2025 |
| FISHER, ANDRE | C1-40956 | 2 | 79.00 | 4403********5344 | 678331 | 03/15/2025 |
| FLETCHER, ELIZABETH | C1-40370 | 2 | 50.00 | 4733********6673 | 531392 | 03/15/2025 |
| FOOSE, JEREMY | C1-41538 | 2 | 90.00 | 4389********0697 | 872590 | 03/15/2025 |
| FORRESTER, ANTHONY | C1-41283 | 2 | 50.00 | 4430********8188 | 431534 | 03/15/2025 |
| FRANKLIN, DONALD | C1-38473 | 2 | 25.00 | 4737********3523 | 083343 | 03/15/2025 |
| FREEDMAN, JILL | C1-39491 | 2 | 45.00 | 4147********4152 | 07447C | 03/15/2025 |
| FRITZ, JONATHAN | C1-41428 | 2 | 50.00 | 4246********0893 | 07461G | 03/15/2025 |
| GAULT, ANTHONY | C1-40104 | 2 | 50.00 | 4147********8812 | 07476C | 03/15/2025 |
| GIBSON, LAVINIA | C1-40985 | 2 | 25.00 | 4737********9821 | 086199 | 03/15/2025 |
| GORECKI, JOHN | C1-35506 | 2 | 25.00 | 4482********9725 | 073255 | 03/15/2025 |
| GORMAN, JEFFREY | C1-36198 | 2 | 50.00 | 5178********3048 | 07524P | 03/15/2025 |
| GRIGALONIS, JOHN | C1-41367 | 2 | 50.00 | 4121********6086 | 872660 | 03/15/2025 |
| GROFT, JOHN | C1-39665 | 2 | 50.00 | 4147********5393 | 07554D | 03/15/2025 |
| GRUBER, TARA | C1-40722 | 2 | 25.00 | 4024********0775 | 629858 | 03/15/2025 |
| HAASE, SUSAN | C1-40481 | 2 | 25.00 | 4121********8620 | 872700 | 03/15/2025 |
| HAILE, FIREWEINI | C1-40906 | 2 | 45.00 | 4737********7442 | 034853 | 03/15/2025 |
| HEEFNER, RAY | C1-38747 | 2 | 25.00 | 4692********8637 | 605123 | 03/15/2025 |
| HEMINGWAY, PATRICK | C1-40470 | 2 | 55.00 | 4100********0300 | 97225D | 03/15/2025 |
| HERNANDEZ, KARINA | C1-41171 | 2 | 50.00 | 5178********1005 | 07618P | 03/15/2025 |
| HOLLAND, DERRELL LAMONT | C1-40138 | 2 | 50.00 | 4060********8484 | 07621D | 03/15/2025 |
| HORD, LAURA | C1-38445 | 2 | 50.00 | 4900********3923 | 07636B | 03/15/2025 |
| HOSTUTLER, SHARON | C1-36837 | 2 | 25.00 | 5524********8244 | 07637Z | 03/15/2025 |
| HRESKO, PATRICIA | C1-37563 | 2 | 25.00 | 5178********5205 | 07657Z | 03/15/2025 |
| HRUSKA, ANNA | C1-41437 | 2 | 25.00 | 5150********0475 | 098324 | 03/15/2025 |
| HUMES, SANDRA | C1-27590 | 2 | 25.00 | 4121********9921 | 872750 | 03/15/2025 |
| HUNT, PEYTON | C1-39657 | 2 | 50.00 | 5424********6329 | 98854P | 03/15/2025 |
| ICKES, ERICA | C1-40468 | 2 | 50.00 | 4482********7856 | 073301 | 03/15/2025 |
| IMPARATO, JENNIFER | C1-39366 | 2 | 50.00 | 5196********2152 | 001549 | 03/15/2025 |
| JARRETT, WILLIAM | C1-40507 | 2 | 85.00 | 4400********2810 | 05776D | 03/15/2025 |
| JERREHIAN, WENDY | C1-40121 | 2 | 50.00 | 4147********1448 | 07724D | 03/15/2025 |
| JOHNSON, LYNN | C1-41541 | 2 | 90.00 | 4108********3980 | 073257 | 03/15/2025 |
| JONES, CYNTHIA | C1-41254 | 2 | 74.00 | 4482********4581 | 073303 | 03/15/2025 |
| JONES, MARY JANE | C1-39300 | 2 | 35.00 | 4170********6762 | 07741D | 03/15/2025 |
| KARLAVAGE, JOAN | C1-37639 | 2 | 25.00 | 4389********4590 | 872830 | 03/15/2025 |
| KARMRAN, CELAL | C1-41429 | 2 | 114.00 | 4147********9777 | 07755D | 03/15/2025 |
| KELLER, KAITLIN | C1-40678 | 2 | 25.00 | 4100********5580 | 98421D | 03/15/2025 |
| KENDALL, THOMAS | C1-39469 | 2 | 25.00 | 4170********9332 | 07774C | 03/15/2025 |
| KENNEY, SUSAN | C1-40596 | 2 | 35.00 | 4270********9048 | 015045 | 03/15/2025 |
| KEYS, KIRSTEN | C1-40683 | 2 | 74.00 | 4108********2519 | 073259 | 03/15/2025 |
| KLYN, MELISSA | C1-37701 | 2 | 50.00 | 4430********5360 | 316655 | 03/15/2025 |
| KNOBLOCH, MELISSA | C1-39138 | 2 | 50.00 | 5243********7188 | 01555T | 03/15/2025 |
| KOPP, SUSAN | C1-40825 | 2 | 45.00 | 3783*******2018 | 133330 | 03/15/2025 |
| KRAUTH, STEPHEN | C1-41355 | 2 | 55.00 | 5466********3829 | 09055P | 03/15/2025 |
| KUNDER, COLLEEN | C1-38156 | 2 | 25.00 | 5196********8878 | 060724 | 03/15/2025 |
| LANGFORD, W | C1-39678 | 2 | 25.00 | 4258********5179 | 067081 | 03/15/2025 |
| LANQUE, EDWIN | C1-41026 | 2 | 25.00 | 4258********1492 | 069106 | 03/15/2025 |
| LATSHA, KIMBER | C1-36522 | 2 | 25.00 | 3797*******3015 | 137911 | 03/15/2025 |
| LAWSON, ERIC | C1-39232 | 2 | 50.00 | 4737********9926 | 049517 | 03/15/2025 |
| LEIGH, JAMES | C1-40577 | 2 | 50.00 | 5196********1131 | 060797 | 03/15/2025 |
| LEISS, DONNA | C1-41354 | 2 | 25.00 | 4482********3244 | 073309 | 03/15/2025 |
| LEONE, GILBERT | C1-29795 | 2 | 25.00 | 4400********5575 | 09390A | 03/15/2025 |
| LICKERS, EVE | C1-40351 | 2 | 25.00 | 4270********4544 | 015668 | 03/15/2025 |
| LIGON, LINDA | C1-30766 | 2 | 25.00 | 4100********4892 | 99838C | 03/15/2025 |
| LINK, RENATE | C1-33449 | 2 | 25.00 | 4112********6995 | 630611 | 03/15/2025 |
| LITTLE, KATHERIN | C1-39155 | 2 | 25.00 | 4737********0061 | 013724 | 03/15/2025 |
| LOLLO, CYNTHIA | C1-40285 | 2 | 50.00 | 5213********0947 | 01540P | 03/15/2025 |
| LONGENBACH, KARL | C1-39298 | 2 | 35.00 | 3772*******4006 | 132724 | 03/15/2025 |
| LONGENECKER, PATRICIA | C1-12987 | 2 | 25.00 | 4147********8261 | 605133 | 03/15/2025 |
| LOPEZ, CATHERINE | C1-39730 | 2 | 59.00 | 4400********6650 | 09209D | 03/15/2025 |
| LUCKETT-MORRIS, ROBERTA | C1-41015 | 2 | 25.00 | 4472********3744 | 474941 | 03/15/2025 |
| MACSKIMMIMG, NEEDRA | C1-38379 | 2 | 25.00 | 4305********0843 | 873030 | 03/15/2025 |
| MACSKIMMING, ANDREW | C1-39821 | 2 | 25.00 | 4305********7403 | 873040 | 03/15/2025 |
| MAKSYMIV, BOGDAN | C1-40651 | 2 | 50.00 | 4147********0259 | 09282D | 03/15/2025 |
| MALONE, CONNER | C1-40677 | 2 | 25.00 | 4121********5555 | 873060 | 03/15/2025 |
| MALSEED, DARNELL | C1-39799 | 2 | 50.00 | 4100********3022 | 00645D | 03/15/2025 |
| MARCELLO, KIMBERLY | C1-39668 | 2 | 50.00 | 4430********7047 | 236132 | 03/15/2025 |
| MARTIN, ANDREA | C1-37702 | 2 | 50.00 | 4430********5360 | 842730 | 03/15/2025 |
| MAUCK, WADE | C1-40562 | 2 | 50.00 | 6011********9283 | 01570P | 03/15/2025 |
| MCCORMICK, TRACY | C1-38129 | 2 | 50.00 | 4388********1218 | 09308D | 03/15/2025 |
| METKA, KITTY | C1-41264 | 2 | 35.00 | 4147********6941 | 09339C | 03/15/2025 |
| METRO, DEANN STEINER | C1-36839 | 2 | 50.00 | 4121********4128 | 873070 | 03/15/2025 |
| MONDA, LINET | C1-40929 | 2 | 74.00 | 4737********7799 | 047080 | 03/15/2025 |
| MONTISANO, MARK | C1-28669 | 2 | 50.00 | 5347********5357 | 792138 | 03/15/2025 |
| MORENO, KIRA | C1-41451 | 2 | 55.00 | 4147********7695 | 605133 | 03/15/2025 |
| MOYER, CATHY | C1-40236 | 2 | 25.00 | 4672********5232 | 631321 | 03/15/2025 |
| MULLEN, BRYAN | C1-40757 | 2 | 25.00 | 4430********2867 | 619279 | 03/15/2025 |
| MUNDIS, CHRISTINE | C1-41282 | 2 | 50.00 | 4270********2385 | 015206 | 03/15/2025 |
| MUNDIS, JEFFREY | C1-41490 | 2 | 50.00 | 4024********5811 | 531876 | 03/15/2025 |
| MUNIZ, JOEY | C1-39994 | 2 | 25.00 | 4305********6180 | 873120 | 03/15/2025 |
| MURRAY, DUSTIN | C1-35581 | 2 | 25.00 | 4147********8773 | 09428D | 03/15/2025 |
| MUSSER, CARA | C1-25684 | 2 | 25.00 | 4465********5898 | 015086 | 03/15/2025 |
| NANOVIC, ANDREA | C1-40595 | 2 | 25.00 | 4037********0757 | 605133 | 03/15/2025 |
| NAPPER, ROBERT | C1-40884 | 2 | 70.00 | 5148********9108 | 09455Z | 03/15/2025 |
| NAUSS, STEPHANIE | C1-39785 | 2 | 50.00 | 4426********4031 | 015461 | 03/15/2025 |
| NERI, DANIEL | C1-40830 | 2 | 50.00 | 5569********7185 | 016120 | 03/15/2025 |
| NGUFOR, MANKAH | C1-39683 | 2 | 50.00 | 4737********0370 | 072767 | 03/15/2025 |
| NGUYEN, CEVON | C1-36208 | 2 | 25.00 | 4305********0992 | 873180 | 03/15/2025 |
| NGUYEN, THOM | C1-40141 | 2 | 25.00 | 4271********4466 | 042639 | 03/15/2025 |
| NKURUNZIZA, NATALIE | C1-41103 | 2 | 50.00 | 6011********8488 | 01542Q | 03/15/2025 |
| NOGA, EILEEN | C1-32607 | 2 | 25.00 | 4271********6354 | 971146 | 03/15/2025 |
| NOGA, LEO | C1-40556 | 2 | 25.00 | 4271********6354 | 914083 | 03/15/2025 |
| NOLL, EMILY | C1-38471 | 2 | 50.00 | 6011********3153 | 01505R | 03/15/2025 |
| NOLL, JOSH | C1-38544 | 2 | 50.00 | 6011********3153 | 01556R | 03/15/2025 |
| ONEIL, EDWARD | C1-26065 | 2 | 40.00 | 4733********4997 | 630332 | 03/15/2025 |
| ORLOWSKI, MATTHEW | C1-32284 | 2 | 50.00 | 6011********5813 | 01565Q | 03/15/2025 |
| OSHODI, ADE | C1-38002 | 2 | 50.00 | 4430********1021 | 350542 | 03/15/2025 |
| OTTENBERG, WALTER | C1-28103 | 2 | 35.00 | 4737********9063 | 021136 | 03/15/2025 |
| OWENS, LINDA | C1-39575 | 2 | 35.00 | 5156********7981 | 09597Z | 03/15/2025 |
| PARAJULI, DEPIKA | C1-41565 | 2 | 70.00 | 4430********7330 | 407908 | 03/15/2025 |
| PAULINO, BENTO | C1-39429 | 2 | 25.00 | 4489********2038 | 015551 | 03/15/2025 |
| PAVONE, ERIC | C1-39571 | 2 | 85.00 | 4482********9506 | 073325 | 03/15/2025 |
| PENIX, CONNOR | C1-40492 | 2 | 74.00 | 4305********5606 | 873240 | 03/15/2025 |
| PERRY, CHRISTIE | C1-36913 | 2 | 25.00 | 4305********1752 | 873230 | 03/15/2025 |
| PETERSON, KEVIN | C1-40967 | 2 | 45.00 | 3783*******1008 | 127981 | 03/15/2025 |
| PLUMPTON, TRUDY | C1-41574 | 2 | 35.00 | 4389********5066 | 873260 | 03/15/2025 |
| POINTER, BLAKE | C1-39099 | 2 | 25.00 | 4482********3451 | 073327 | 03/15/2025 |
| POVILAITYTE, DONATA | C1-40656 | 2 | 50.00 | 4389********1541 | 873270 | 03/15/2025 |
| REIDY, CHRISTINE | C1-40907 | 2 | 25.00 | 4100********0465 | 03508D | 03/15/2025 |
| REMILLARD, DENISE | C1-40970 | 2 | 50.00 | 5524********3647 | 09674Z | 03/15/2025 |
| RHOADS, ADAM | C1-41539 | 2 | 90.00 | 4430********9807 | 538695 | 03/15/2025 |
| RIBEC, KATHLEEN | C1-40523 | 2 | 25.00 | 4100********2855 | 03536D | 03/15/2025 |
| ROLLINS, KENNETH | C1-39827 | 2 | 74.00 | 4430********6250 | 707768 | 03/15/2025 |
| ROOF, HUNTER | C1-41119 | 2 | 50.00 | 4266********7254 | 09720D | 03/15/2025 |
| ROYER, SHARON | C1-38335 | 2 | 25.00 | 4389********2100 | 873360 | 03/15/2025 |
| RUBY, RONALD | C1-40085 | 2 | 50.00 | 4258********8385 | 006058 | 03/15/2025 |
| RUSINKO-FLOWERS, STEPHENIE | C1-41566 | 2 | 70.00 | 4305********6897 | 873390 | 03/15/2025 |
| RYDER, CHRISTOPHER | C1-37597 | 2 | 25.00 | 4388********0806 | 09760D | 03/15/2025 |
| SABATHNE, WENDY | C1-41266 | 2 | 35.00 | 5178********9991 | 09759P | 03/15/2025 |
| SCALISE, LAURA | C1-41250 | 2 | 99.00 | 4147********7695 | 605133 | 03/15/2025 |
| SCHAN, PATRICIA | C1-37929 | 2 | 25.00 | 4037********4954 | 605133 | 03/15/2025 |
| SEGAL, JACKIE | C1-41357 | 2 | 25.00 | 4489********7483 | 015900 | 03/15/2025 |
| SEGAL, NATHAN | C1-40436 | 2 | 25.00 | 4489********1770 | 015897 | 03/15/2025 |
| SHIRK, VERONICA | C1-39353 | 2 | 50.00 | 4100********2815 | 04356C | 03/15/2025 |
| SHUMAN, JAMES | C1-40238 | 2 | 25.00 | 4305********7449 | 873460 | 03/15/2025 |
| SIMPSON, ISAURA | C1-41020 | 2 | 25.00 | 4672********1630 | 632721 | 03/15/2025 |
| SINGH, JAGROOP | C1-41356 | 2 | 55.00 | 4418********5034 | 959779 | 03/15/2025 |
| SMITH, LUCAS | C1-36509 | 2 | 50.00 | 6011********9062 | 01507R | 03/15/2025 |
| SMITH, REBEKAH | C1-41278 | 2 | 25.00 | 4389********8185 | 873490 | 03/15/2025 |
| SNELL, KIM | C1-37710 | 2 | 25.00 | 4000********9352 | 121742 | 03/15/2025 |
| SNYDER, JR, RICKY | C1-41187 | 2 | 74.00 | 5424********8341 | 13324P | 03/15/2025 |
| SNYDER, MARILYN | C1-36936 | 2 | 45.00 | 4266********6137 | 09852A | 03/15/2025 |
| SNYDER, SALLY | C1-40415 | 2 | 25.00 | 4147********5149 | 09867D | 03/15/2025 |
| SPECTOR, NANCY | C1-40211 | 2 | 50.00 | 4121********4742 | 09912A | 03/15/2025 |
| STAMMEL, DUSTIN | C1-40278 | 2 | 50.00 | 4482********3202 | 073336 | 03/15/2025 |
| STONBRAKER, ADAM | C1-32668 | 2 | 85.00 | 3792*******2002 | 117863 | 03/15/2025 |
| STONE, KENNETH | C1-41329 | 2 | 50.00 | 4482********6988 | 073337 | 03/15/2025 |
| STRAIN, LESLIE | C1-41457 | 2 | 55.00 | 4147********5709 | 09942C | 03/15/2025 |
| TAYLOR JR, ROBERT | C1-33366 | 2 | 45.00 | 5523********0724 | 14480Z | 03/15/2025 |
| TAYLOR, TERRY | C1-40309 | 2 | 50.00 | 4270********0780 | 015747 | 03/15/2025 |
| TELEP, TERESA | C1-41535 | 2 | 90.00 | 4147********0675 | 09990D | 03/15/2025 |
| TEZAK, ANTHONY | C1-40418 | 2 | 45.00 | 4389********0095 | 873710 | 03/15/2025 |
| TOLBERT, TRYSTIN | C1-40782 | 2 | 50.00 | 4427********2561 | 033307 | 03/15/2025 |
| TRACY, JOAN | C1-39524 | 2 | 40.00 | 4388********3474 | 00007D | 03/15/2025 |
| TURK, JOEL | C1-41400 | 2 | 25.00 | 4147********7869 | 00024C | 03/15/2025 |
| VANDERGLAS, PERRY | C1-41534 | 2 | 35.00 | 6011********7327 | 01526R | 03/15/2025 |
| VENEREO, JOSS | C1-39648 | 2 | 85.00 | 6011********3312 | 01588P | 03/15/2025 |
| VOWESH, ACHARYA | C1-40892 | 2 | 45.00 | 5461********3616 | 090408 | 03/15/2025 |
| WADDELL, DOUGLAS | C1-25760 | 2 | 25.00 | 4381********7447 | 873730 | 03/15/2025 |
| WALKER, YVONNE | C1-32845 | 2 | 25.00 | 4147********7657 | 00105D | 03/15/2025 |
| WATTS, BRENDELLA | C1-38334 | 2 | 50.00 | 4108********8094 | 073336 | 03/15/2025 |
| WEBER, THOMAS | C1-41268 | 2 | 50.00 | 4388********9334 | 00111D | 03/15/2025 |
| WEHLER, BRYAN | C1-39234 | 2 | 50.00 | 4430********9001 | 845025 | 03/15/2025 |
| WHORL, SUANNE | C1-36191 | 2 | 25.00 | 5528********6631 | 00162Q | 03/15/2025 |
| WILSBACH, PATRICIA | C1-41163 | 2 | 25.00 | 5108********8906 | 00145S | 03/15/2025 |
| WILSBACH, SAMANTHA | C1-41164 | 2 | 50.00 | 4482********3772 | 073344 | 03/15/2025 |
| WIMMER, LORI | C1-33945 | 2 | 25.00 | 4147********4529 | 00185C | 03/15/2025 |
| WINDISH, ELIZABETH | C1-41076 | 2 | 25.00 | 4100********8634 | 07233C | 03/15/2025 |
| WISOR, JOSHUA | C1-39390 | 2 | 50.00 | 4311********8985 | 015814 | 03/15/2025 |
| WOOD, SANDRA | C1-41666 | 2 | 25.00 | 4100********2320 | 07344D | 03/15/2025 |
| WOODWARD, MADELINE | C1-39303 | 2 | 50.00 | 4482********6210 | 073345 | 03/15/2025 |
| WRAY, DUSTIN | C1-40575 | 2 | 85.00 | 5178********4279 | 00225P | 03/15/2025 |
| WRIGHT, DANIEL | C1-38018 | 2 | 25.00 | 4100********1197 | 07664D | 03/15/2025 |
| YEICH, LORI | C1-40585 | 2 | 85.00 | 4305********2776 | 873930 | 03/15/2025 |
| YOFFE, MATTHEW | C1-38124 | 2 | 45.00 | 4733********0354 | 708801 | 03/15/2025 |
| Count | Card Type | Total |
| 6 | American Express | 285.00 |
| 35 | MasterCard | 1658.00 |
| 176 | Visa | 7478.00 |
| 9 | Discover | 470.00 |
| 0 | Other | 0.00 |
| 9891.00 |