| 02/01/2018 |
| 06:59:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AHRENS, WILLIAM | 5E-17062 | 1 | 26.75 | 4355********1384 | 107102 | 02/01/2018 |
| AKINS, WENDELL | 5E-17057 | 1 | 31.03 | 4355********1562 | 107096 | 02/01/2018 |
| ASZTALOS, ANDRAS | 5E-18517 | 1 | 33.03 | 5178********5724 | 09175Z | 02/01/2018 |
| AUGER, FELI | 5E-17793 | 1 | 12.70 | 4266********7594 | 09168C | 02/01/2018 |
| BABCOCK, PETER | 5E-16772 | 1 | 57.78 | 4737********2812 | 033398 | 02/01/2018 |
| BALADAKIS, MICHELE | 5E-15719 | 1 | 80.25 | 4744********9508 | 104368 | 02/01/2018 |
| BARNES, AKIRA | 5E-14565 | 1 | 26.70 | 3725*******3006 | 164578 | 02/01/2018 |
| BELCASTRO, BEN | 5E-17382 | 1 | 12.70 | 4833********2356 | 094607 | 02/01/2018 |
| BELL, ROBYN | 5E-18243 | 1 | 29.42 | 4737********8407 | 079928 | 02/01/2018 |
| BERGER, DEAN | 5E-18552 | 1 | 26.75 | 4147********5722 | 001561 | 02/01/2018 |
| BIANCHI, ANNA | 5E-15337 | 1 | 37.45 | 5465********2790 | 001296 | 02/01/2018 |
| BISHOP, ANA | 5E-030720122 | 1 | 37.45 | 4011********2990 | 074438 | 02/01/2018 |
| BOISEN, STEVE | 5E-18893 | 1 | 31.03 | 4744********3741 | 144366 | 02/01/2018 |
| BOTT, LESLIE | 5E-17227 | 1 | 26.75 | 3737*******5004 | 109135 | 02/01/2018 |
| BRACKEN, DAVE | 5E-10514 | 1 | 33.75 | 4668********5657 | 074639 | 02/01/2018 |
| BRIDGES, ROCKY | 5E-18704 | 1 | 80.25 | 4744********6308 | 144367 | 02/01/2018 |
| BURG, JAMES | 5E-18463 | 1 | 33.03 | 4599********8139 | H68019 | 02/01/2018 |
| BURNHAM, JOHN | 5E-17735 | 1 | 20.33 | 4833********7115 | 094607 | 02/01/2018 |
| CERESANI, ANGELO | 5E-18275 | 1 | 12.70 | 5312********3564 | 164464 | 02/01/2018 |
| CHAPMAN, MIKE | 5E-18220 | 1 | 63.13 | 4563********8647 | H71031 | 02/01/2018 |
| CHAPMAN, PATRICIA | 5E-11230 | 1 | 58.85 | 4100********7736 | 55589D | 02/01/2018 |
| CHRISTOFOROS, MIKE | 5E-18291 | 1 | 46.80 | 4737********1812 | 071224 | 02/01/2018 |
| CLAPS, GARY | 5E-14509 | 1 | 31.25 | 5424********6418 | 86625P | 02/01/2018 |
| CLIFFORD, ROBERT THE BONE | 5E-18592 | 1 | 37.45 | 4266********1062 | 09182C | 02/01/2018 |
| COLEMAN, ZACK | 5E-17104 | 1 | 26.75 | 5117********6732 | 09172B | 02/01/2018 |
| COLLINS, J.J. | 5E-17553 | 1 | 33.00 | 4408********8744 | 09182C | 02/01/2018 |
| COOK, BRAD | 5E-18177 | 1 | 37.45 | 4154********0264 | 09185G | 02/01/2018 |
| CORSO, RICHARD | 5E-16951 | 1 | 37.45 | 5466********6873 | 86680P | 02/01/2018 |
| COUGHLIN, PATRICIA | 5E-15803 | 1 | 37.45 | 4046********1489 | 001270 | 02/01/2018 |
| DAMORE, KEITH | 5E-18230 | 1 | 31.03 | 4736********6751 | 094607 | 02/01/2018 |
| DANAPAS, JOHN | 5E-18460 | 1 | 15.91 | 4744********7976 | 104461 | 02/01/2018 |
| DEBELLO, DANIEL | 5E-17563 | 1 | 12.70 | 4737********1313 | 048871 | 02/01/2018 |
| DELACQUESEAUX, RAY | 5E-18412 | 1 | 23.40 | 5153********2775 | 037993 | 02/01/2018 |
| DEPIRO, DAVID | 5E-18454 | 1 | 31.03 | 5140********8331 | 09190B | 02/01/2018 |
| DITTMAR, HALEY | 5E-18224 | 1 | 12.70 | 5576********9607 | 006056 | 02/01/2018 |
| DORMEYER, LAVON | 5E-18520 | 1 | 33.03 | 4270********2387 | 074639 | 02/01/2018 |
| DRIVAS, NIKOLAS | 5E-18866 | 1 | 12.70 | 6011********5519 | 00193B | 02/01/2018 |
| DUCHATELLIER, GUY | 5E-17543 | 1 | 33.48 | 5416********3190 | 144065 | 02/01/2018 |
| FAFARA, CHUCK | 5E-18354 | 1 | 31.03 | 4264********5140 | 09807B | 02/01/2018 |
| FINNEGAN, BEVERLY | 5E-17190 | 1 | 21.40 | 4147********2456 | 09189D | 02/01/2018 |
| FLANAGAN, THOMAS | 5E-18787 | 1 | 12.70 | 4400********9717 | 09807D | 02/01/2018 |
| FORCELLA, JOHN | 5E-18617 | 1 | 26.75 | 4262********1738 | 74639F | 02/01/2018 |
| FORSBERG, PAUL | 5E-17201 | 1 | 31.03 | 4563********8661 | 094607 | 02/01/2018 |
| FOSTER, MATTHEW | 5E-18507 | 1 | 23.40 | 4147********9347 | 09192C | 02/01/2018 |
| FRATELLO, MARIA | 5E-16687 | 1 | 43.76 | 4356********3019 | 164167 | 02/01/2018 |
| FRENCH, WESLEY | 5E-15163 | 1 | 26.75 | 3715*******2018 | 180992 | 02/01/2018 |
| FREUND, LUANNE | 5E-18449 | 1 | 31.03 | 5466********3966 | 09198Y | 02/01/2018 |
| FULLER, JOSH | 5E-15212 | 1 | 31.03 | 5460********4190 | 028001 | 02/01/2018 |
| GALLEY, SCOTT | 5E-15490 | 1 | 26.75 | 5153********8459 | 037994 | 02/01/2018 |
| GAUSE, KRISULA | 5E-17182 | 1 | 33.48 | 4737********7135 | 080687 | 02/01/2018 |
| GAZLAY, PAUHL | 5E-18305 | 1 | 39.45 | 5200********5744 | 09201Z | 02/01/2018 |
| GELAZIN, BOB | 5E-18321 | 1 | 53.03 | 4270********6473 | 001519 | 02/01/2018 |
| GIALLOURAKIS, BILL | 5E-18862 | 1 | 61.03 | 4270********7176 | 001047 | 02/01/2018 |
| GIBSON, MARK | 5E-18464 | 1 | 64.20 | 6011********5349 | 00145R | 02/01/2018 |
| GOETTEL, THOMAS | 5E-18678 | 1 | 59.78 | 5153********8897 | 037995 | 02/01/2018 |
| GOLDBERG, JERRY | 5E-18309 | 1 | 12.70 | 4400********5125 | 03519A | 02/01/2018 |
| GOODWIN, LAURA | 5E-18495 | 1 | 52.43 | 4737********4216 | 017890 | 02/01/2018 |
| GRAFF, JOANNA | 5E-18206 | 1 | 37.45 | 4867********2720 | 004607 | 02/01/2018 |
| HALEPIS, GEORGE | 5E-14776 | 1 | 27.82 | 4037********8914 | 601064 | 02/01/2018 |
| HALVERSON, DUSTIN | 5E-18658 | 1 | 12.70 | 4833********8737 | 004607 | 02/01/2018 |
| HAMBLEY, TODD | 5E-18293 | 1 | 31.03 | 4737********4117 | 092639 | 02/01/2018 |
| HARRISON, LIAM | 5E-18522 | 1 | 23.40 | 4147********4192 | 09200C | 02/01/2018 |
| HASSELL, JASON | 5E-18644 | 1 | 33.03 | 5466********1292 | 09206P | 02/01/2018 |
| HERNANDEZ, GLADYS | 5E-15633 | 1 | 23.40 | 4271********0727 | 110043 | 02/01/2018 |
| HICKS, JESSICA | 5E-16465 | 1 | 40.66 | 4355********9242 | 110052 | 02/01/2018 |
| HILDEBRAND, RANDY | 5E-16287 | 1 | 28.75 | 4351********4121 | 091860 | 02/01/2018 |
| HILL, LUTHER | 5E-18456 | 1 | 59.92 | 5199********7560 | 09207Z | 02/01/2018 |
| HORNE, JAMES | 5E-18784 | 1 | 59.74 | 4744********6520 | 144466 | 02/01/2018 |
| HOULLIS, LOUIS | 5E-15567 | 1 | 31.03 | 5481********5891 | 00105Z | 02/01/2018 |
| HOVIND, BETH | 5E-17661 | 1 | 33.48 | 5466********6057 | 07191Z | 02/01/2018 |
| HOWARD, PEGGY | 5E-17140 | 1 | 79.18 | 4351********8714 | 110106 | 02/01/2018 |
| HURTON, CODY | 5E-18382 | 1 | 12.70 | 5153********6187 | 037998 | 02/01/2018 |
| IRVING, MARYANN | 5E-15084 | 1 | 37.45 | 4388********7784 | 09209C | 02/01/2018 |
| ISGUZAR, HUSEYIN | 5E-18754 | 1 | 31.03 | 4425********3894 | 001291 | 02/01/2018 |
| ITEN, MILDRED | 5E-19012 | 1 | 39.45 | 4400********4702 | 03220D | 02/01/2018 |
| JARLINSKE, TERRI | 5E-18691 | 1 | 39.45 | 4465********3421 | 001525 | 02/01/2018 |
| JONES, MEGAN | 5E-18194 | 1 | 31.03 | 5312********0756 | 104062 | 02/01/2018 |
| KAPODISTRIAS, ANGELIKI | 5E-16407 | 1 | 26.75 | 5466********1627 | 09216Z | 02/01/2018 |
| KELLY, JOSEPH | 5E-18553 | 1 | 31.03 | 4355********4192 | 110116 | 02/01/2018 |
| KEYS, MARTHA | 5E-18218 | 1 | 37.45 | 5466********7128 | 87069P | 02/01/2018 |
| KNOTT, JUDITH | 5E-18283 | 1 | 52.43 | 4147********6135 | 09213C | 02/01/2018 |
| KOBASIC, MONICA | 5E-17555 | 1 | 37.45 | 4147********3438 | 09212D | 02/01/2018 |
| KOHLER, PAM | 5E-18596 | 1 | 55.75 | 4668********2463 | 074640 | 02/01/2018 |
| KOURSIOTIS, JOHN | 5E-18906 | 1 | 12.70 | 4737********6860 | 064606 | 02/01/2018 |
| LAMANNA, JACOB | 5E-17730 | 1 | 12.70 | 4355********9782 | 111061 | 02/01/2018 |
| LAMKE, ROB | 5E-17898 | 1 | 37.45 | 4270********3060 | 074640 | 02/01/2018 |
| LATHEROW, JAMIE | 5E-14176 | 1 | 70.25 | 5402********0828 | 870506 | 02/01/2018 |
| LEACH, JERRY | 5E-18437 | 1 | 26.75 | 4355********3177 | 111083 | 02/01/2018 |
| LESSEM, PRYCE | 5E-81309 | 1 | 37.45 | 4347********5525 | 004607 | 02/01/2018 |
| LLERA, EDIBERTO | 5E-18338 | 1 | 23.40 | 3727*******1011 | 165604 | 02/01/2018 |
| LOCK, MARTINA | 5E-18369 | 1 | 31.03 | 4737********3579 | 034865 | 02/01/2018 |
| LONG, WILLIAM | 5E-18276 | 1 | 59.78 | 3743*******9079 | 373001 | 02/01/2018 |
| LOW, LINDA | 5E-18913 | 1 | 37.45 | 4737********9088 | 092880 | 02/01/2018 |
| MACDOUGALL, GARETT | 5E-18881 | 1 | 80.25 | 4120********9255 | 001067 | 02/01/2018 |
| MAGLIULO, GENNARO | 5E-17495 | 1 | 22.00 | 3725*******6000 | 134311 | 02/01/2018 |
| MALFA, JACOB | 5E-18221 | 1 | 12.70 | 4400********4691 | 02380D | 02/01/2018 |
| MANGOS, PHILLIP | 5E-18539 | 1 | 21.40 | 3725*******3003 | 104390 | 02/01/2018 |
| MASTRIANO, GLORIA | 5E-18718 | 1 | 26.75 | 4147********4537 | 09223C | 02/01/2018 |
| MASTROVASILIS, VASILS | 5E-18213 | 1 | 10.70 | 5312********7306 | 104165 | 02/01/2018 |
| MAYER, CHERIE | 5E-17448 | 1 | 20.33 | 6011********7525 | 00169P | 02/01/2018 |
| MCGHAN, PATRICK | 5E-18392 | 1 | 80.25 | 4147********7604 | 001531 | 02/01/2018 |
| MCLAUGHLIN, JUDY | 5E-16243 | 1 | 26.75 | 4861********9576 | 002979 | 02/01/2018 |
| MCLEAN, MICHAEL | 5E-18543 | 1 | 29.00 | 5424********5819 | 720053 | 02/01/2018 |
| MCMAHON, LEONA | 5E-15614 | 1 | 26.75 | 4400********0946 | 01137D | 02/01/2018 |
| MCNALLY, BELINDA | 5E-16825 | 1 | 37.45 | 5291********6939 | 09238P | 02/01/2018 |
| MERRILL, RONALD | 5E-18688 | 1 | 39.45 | 4737********2996 | 068090 | 02/01/2018 |
| MEYERS, MATTHEW | 5E-16276 | 1 | 25.40 | 3723*******1000 | 122323 | 02/01/2018 |
| MILLER, CHRIS | 5E-18631 | 1 | 12.70 | 3725*******4011 | 123329 | 02/01/2018 |
| MITCHELL, WILLIAM | 5E-18890 | 1 | 53.50 | 3772*******1006 | 121762 | 02/01/2018 |
| MONAHAN, KATHLEEN | 5E-18248 | 1 | 26.75 | 5524********9438 | 09240Z | 02/01/2018 |
| MONTEVERDE, HUNTER | 5E-18443 | 1 | 28.75 | 4668********0928 | 074641 | 02/01/2018 |
| MOORE, ALAN | 5E-19009 | 1 | 52.43 | 4737********9140 | 011577 | 02/01/2018 |
| MOORE, ALEXANDRIA | 5E-18348 | 1 | 31.03 | 4737********7320 | 022495 | 02/01/2018 |
| MOORE, JACQUELINE | 5E-18428 | 1 | 26.75 | 5576********4970 | 002959 | 02/01/2018 |
| MOOSMAN, MICHAEL | 5E-18425 | 1 | 37.45 | 5466********3291 | 31490P | 02/01/2018 |
| MORRELL, DONNA | 5E-18595 | 1 | 12.70 | 4737********4252 | 032040 | 02/01/2018 |
| MORRIS, NOAH | 5E-18583 | 1 | 31.03 | 4060********5936 | 09218D | 02/01/2018 |
| MORRISON, DONNA | 5E-17240 | 1 | 33.03 | 5466********5717 | 08820Z | 02/01/2018 |
| MOUGROS, MICHAEL | 5E-17160 | 1 | 10.70 | 3715*******4013 | 198117 | 02/01/2018 |
| MUCAJ, FLORJAN | 5E-18193 | 1 | 10.70 | 4128********8279 | 10773B | 02/01/2018 |
| MUEHLFELLNER, LISA | 5E-18347 | 1 | 107.00 | 5243********6647 | 00198B | 02/01/2018 |
| MURPHY, MARY | 5E-18871 | 1 | 37.45 | 4100********9945 | 10814D | 02/01/2018 |
| OCONNOR, REBECCA | 5E-15532 | 1 | 80.25 | 4744********0361 | 164267 | 02/01/2018 |
| ODOM, CHRISTINE | 5E-15772 | 1 | 29.00 | 4147********8568 | 09236C | 02/01/2018 |
| ONDINA, DENNISE | 5E-18342 | 1 | 44.80 | 4741********8365 | 021570 | 02/01/2018 |
| PAINTER, JAMES | 5E-18468 | 1 | 57.78 | 4737********3554 | 063858 | 02/01/2018 |
| PARKER, ELIZABETH | 5E-17362 | 1 | 63.13 | 5140********7343 | 09249B | 02/01/2018 |
| PARRIS, WAYNE | 5E-18509 | 1 | 30.70 | 5458********5477 | 09240Z | 02/01/2018 |
| PETTERSEN, MAYA-GABRIELLA | 5E-17106 | 1 | 37.45 | 4355********9276 | 113059 | 02/01/2018 |
| PILARINOS, TANYA | 5E-18538 | 1 | 12.70 | 4737********8328 | 098046 | 02/01/2018 |
| PINAPFEL, MICHAEL | 5E-15384 | 1 | 37.45 | 4744********5602 | 134668 | 02/01/2018 |
| RADER, BRIAN | 5E-18190 | 1 | 31.03 | 4586********1367 | H67828 | 02/01/2018 |
| RATHEY, RON | 5E-18383 | 1 | 37.45 | 5312********2031 | 184462 | 02/01/2018 |
| REENSTRA, BONNIE | 5E-15039 | 1 | 21.35 | 5524********1431 | 09246P | 02/01/2018 |
| RIEDMUELLER, MARIE | 5E-16183 | 1 | 39.45 | 4210********2420 | 021836 | 02/01/2018 |
| RIEDMULLER, MICHELE | 5E-16180 | 1 | 39.45 | 4210********2420 | 016197 | 02/01/2018 |
| SALAMONE, DENISE | 5E-18113 | 1 | 83.46 | 4828********0076 | 080729 | 02/01/2018 |
| SAVIDAKIS, JOHN | 5E-18450 | 1 | 34.07 | 4744********2455 | 144968 | 02/01/2018 |
| SELLEW, ROGER | 5E-18905 | 1 | 59.92 | 4888********7625 | 07545A | 02/01/2018 |
| SHONE, ROBERT | 5E-19000 | 1 | 31.03 | 4408********4889 | 09246C | 02/01/2018 |
| SHYLINGOVSKYI, MYKOLA | 5E-18551 | 1 | 12.70 | 5178********2331 | 09249P | 02/01/2018 |
| SIDOFF, JOAN | 5E-18215 | 1 | 37.45 | 4266********1615 | 09244C | 02/01/2018 |
| SKAFAR, PETER | 5E-17246 | 1 | 37.45 | 4266********8713 | 09246D | 02/01/2018 |
| SMITH, CAROL | 5E-15066 | 1 | 31.03 | 4408********7104 | 09249A | 02/01/2018 |
| SMITH, NATE | 5E-18697 | 1 | 20.00 | 5465********0595 | 001888 | 02/01/2018 |
| SMITH, TRINITY | 5E-18593 | 1 | 12.70 | 4147********6382 | 09249A | 02/01/2018 |
| SNYDER, ZENDA | 5E-17253 | 1 | 33.08 | 3715*******1008 | 190756 | 02/01/2018 |
| SOTERIOU, HEATHER | 5E-15741 | 1 | 64.20 | 4356********6839 | 134762 | 02/01/2018 |
| SPANOLIOS, ANTONIO | 5E-19050 | 1 | 26.75 | 4099********6501 | 09248C | 02/01/2018 |
| STRAIT, JOHN | 5E-18684 | 1 | 21.40 | 5466********5547 | 09251P | 02/01/2018 |
| SWERE, PATRICK | 5E-18530 | 1 | 39.45 | 4262********4168 | 74641F | 02/01/2018 |
| TAYLOR, AISHA | 5E-18879 | 1 | 25.40 | 5332********6135 | HQN3UQ | 02/01/2018 |
| TAYLOR, MARY | 5E-17441 | 1 | 21.40 | 4737********1490 | 080073 | 02/01/2018 |
| TESORIERE, PETER | 5E-13293 | 1 | 20.33 | 6011********6582 | 00121R | 02/01/2018 |
| THORNTON, JUDGE | 5E-17726 | 1 | 33.03 | 4744********4414 | 154061 | 02/01/2018 |
| TIRIKOS, THEMELINA | 5E-18466 | 1 | 12.70 | 5153********5338 | 038001 | 02/01/2018 |
| TOUCHTON, VICKIE | 5E-18351 | 1 | 39.45 | 5178********5453 | 09256Z | 02/01/2018 |
| TRUMAN, KIM | 5E-15404 | 1 | 26.75 | 3728*******3007 | 132351 | 02/01/2018 |
| TURLEY, RODRIGO | 5E-18859 | 1 | 12.70 | 4833********7347 | 014607 | 02/01/2018 |
| VALENTIN, ELIEZER | 5E-18978 | 1 | 12.70 | 5312********6552 | 184969 | 02/01/2018 |
| VAN STRAATEN, PATRICIA | 5E-17164 | 1 | 37.45 | 4147********3841 | 001090 | 02/01/2018 |
| VARNER, ROBERTA | 5E-18788 | 1 | 39.45 | 5465********4675 | 005397 | 02/01/2018 |
| VARVARESOS, JOHN | 5E-18239 | 1 | 23.40 | 4147********3367 | 64192D | 02/01/2018 |
| VASSIOS, PETER | 5E-17725 | 1 | 26.75 | 5153********4017 | 038003 | 02/01/2018 |
| VASSIOS, TOM | 5E-18512 | 1 | 12.70 | 5153********4017 | 038004 | 02/01/2018 |
| VEIGA, LINDA | 5E-VEIGA | 1 | 10.70 | 4351********9806 | 091610 | 02/01/2018 |
| VORNHEDER, TINA | 5E-18549 | 1 | 31.03 | 4435********7924 | 758555 | 02/01/2018 |
| VUMBACO, JOEY | 5E-17654 | 1 | 49.20 | 4017********4382 | 074642 | 02/01/2018 |
| WADE, KASIE | 5E-16635 | 1 | 45.87 | 3717*******5007 | 189133 | 02/01/2018 |
| WALLACE, EMMALEE | 5E-18240 | 1 | 18.70 | 4355********4756 | 115140 | 02/01/2018 |
| WARD, KRISTIN | 5E-18462 | 1 | 26.75 | 4833********9677 | 024607 | 02/01/2018 |
| WARNER, RICK | 5E-17075 | 1 | 20.33 | 5196********8898 | 008280 | 02/01/2018 |
| WEHLE, BARBARA | 5E-18791 | 1 | 33.03 | 4147********5434 | 09270D | 02/01/2018 |
| WHITE, PAUL | 5E-18818 | 1 | 12.70 | 4147********6669 | 09263D | 02/01/2018 |
| WILLIAMS, JENNIFER | 5E-18721 | 1 | 52.43 | 4347********7914 | 024607 | 02/01/2018 |
| WILLIAMS, RICHARD | 5E-18590 | 1 | 31.03 | 4744********6426 | 164368 | 02/01/2018 |
| WILSON-THIEL, DAWN | 5E-18825 | 1 | 37.45 | 4000********4507 | 840060 | 02/01/2018 |
| WIMBERLEY, BRETT | 5E-18909 | 1 | 12.70 | 4147********0208 | 09265D | 02/01/2018 |
| WISSERT, CHRISTINE | 5E-14206 | 1 | 37.45 | 4147********1118 | 09278C | 02/01/2018 |
| XIPOLITAS, MICHAEL | 5E-18597 | 1 | 21.40 | 4400********0474 | 00821B | 02/01/2018 |
| ZARONIAS, GEORGE | 5E-18612 | 1 | 12.70 | 4744********9131 | 124260 | 02/01/2018 |
| Count | Card Type | Total |
| 14 | American Express | 414.78 |
| 47 | MasterCard | 1507.26 |
| 116 | Visa | 4085.57 |
| 4 | Discover | 117.56 |
| 0 | Other | 0.00 |
| 6125.17 |