| 06/01/2018 |
| 06:31:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, MICHAEL | 5E-19869 | 1 | 26.75 | 3767*******1012 | 165440 | 06/01/2018 |
| ADUE, SEAN | 5E-19685 | 1 | 10.70 | 4737********0720 | 014004 | 06/01/2018 |
| ALAMEDA, DYLAN | 5E-18322 | 1 | 10.70 | 4294********7323 | 141100 | 06/01/2018 |
| ALMBERG, ERIC | 5E-16666 | 1 | 31.03 | 6011********9891 | 00137R | 06/01/2018 |
| ASZTALOS, ANDRAS | 5E-18517 | 1 | 33.03 | 5178********5724 | 09232Z | 06/01/2018 |
| AUGER, FELI | 5E-19903 | 1 | 12.70 | 4266********5327 | 09223C | 06/01/2018 |
| BABCOCK, PETER | 5E-16772 | 1 | 57.78 | 4737********2812 | 094166 | 06/01/2018 |
| BALADAKIS, MICHELE | 5E-15719 | 1 | 80.25 | 4744********3258 | 103166 | 06/01/2018 |
| BARNES, AKIRA | 5E-14565 | 1 | 26.70 | 3725*******3006 | 129607 | 06/01/2018 |
| BEFORT, LISA | 5E-19826 | 1 | 12.70 | 4400********2547 | 09784C | 06/01/2018 |
| BELCASTRO, BEN | 5E-17382 | 1 | 12.70 | 4833********2356 | 003606 | 06/01/2018 |
| BERGER, DEAN | 5E-18552 | 1 | 26.75 | 4147********5722 | 001624 | 06/01/2018 |
| BIANCHI, ANNA | 5E-15337 | 1 | 37.45 | 5465********2790 | 003127 | 06/01/2018 |
| BISHOP, ANA | 5E-030720122 | 1 | 37.45 | 4011********2990 | 063443 | 06/01/2018 |
| BOISEN, STEVE | 5E-18893 | 1 | 31.03 | 4744********3741 | 163664 | 06/01/2018 |
| BOTT, LESLIE | 5E-17227 | 1 | 26.75 | 3737*******5004 | 149674 | 06/01/2018 |
| BRACKEN, DAVE | 5E-10514 | 1 | 38.75 | 4668********5657 | 063641 | 06/01/2018 |
| BRIDGES, ROCKY | 5E-19586 | 1 | 100.25 | 4744********7362 | 193663 | 06/01/2018 |
| BURG, JAMES | 5E-18463 | 1 | 33.03 | 4599********8139 | H57021 | 06/01/2018 |
| BURNHAM, JOHN | 5E-17735 | 1 | 20.33 | 4833********7115 | 013606 | 06/01/2018 |
| CAMPANA, ANITA | 5E-19853 | 1 | 37.45 | 4400********1231 | 01133C | 06/01/2018 |
| CERESANI, ANGELO | 5E-18275 | 1 | 12.70 | 5312********3564 | 183666 | 06/01/2018 |
| CHAMBERLIN, ZACHARY | 5E-18126 | 1 | 10.70 | 4820********5399 | 001857 | 06/01/2018 |
| CHAPMAN, MIKE | 5E-18220 | 1 | 63.13 | 4563********8647 | H60033 | 06/01/2018 |
| CHAPMAN, PATRICIA | 5E-11230 | 1 | 32.10 | 4100********7736 | 75433D | 06/01/2018 |
| CHRISTOFOROS, MIKE | 5E-19825 | 1 | 46.80 | 5145********0621 | 060059 | 06/01/2018 |
| CLAPS, GARY | 5E-14509 | 1 | 31.25 | 5424********6418 | 87840P | 06/01/2018 |
| CLIFFORD, ROBERT THE BONE | 5E-18592 | 1 | 37.45 | 4266********1062 | 09238D | 06/01/2018 |
| COLLINS, J.J. | 5E-17553 | 1 | 33.00 | 4408********8744 | 09238C | 06/01/2018 |
| COOK, BRAD | 5E-18177 | 1 | 37.45 | 4154********0264 | 09241G | 06/01/2018 |
| CORSO, RICHARD | 5E-16951 | 1 | 37.45 | 5466********6873 | 87937P | 06/01/2018 |
| COUGHLIN, PATRICIA | 5E-15803 | 1 | 37.45 | 4046********1489 | 001928 | 06/01/2018 |
| CRUZ, PATRICK | 5E-19810 | 1 | 31.03 | 4262********3159 | 63641F | 06/01/2018 |
| DANAPAS, JOHN | 5E-18460 | 1 | 12.70 | 4744********4163 | 193065 | 06/01/2018 |
| DEBELLO, DANIEL | 5E-17563 | 1 | 12.70 | 4737********4062 | 004052 | 06/01/2018 |
| DELACQUESEAUX, RAY | 5E-18412 | 1 | 23.40 | 5153********2775 | 026835 | 06/01/2018 |
| DEPIRO, DAVID | 5E-18454 | 1 | 31.03 | 5140********8331 | 09213B | 06/01/2018 |
| DIAMANTIDES, STEPHEN | 5E-15127 | 1 | 26.75 | 5178********3069 | 09249Z | 06/01/2018 |
| DORMEYER, LAVON | 5E-18520 | 1 | 33.03 | 4270********2387 | 063641 | 06/01/2018 |
| DRESCHER, NANCY | 5E-19688 | 1 | 32.80 | 5524********7706 | 01542Z | 06/01/2018 |
| DRIVAS, NIKOLAS | 5E-18866 | 1 | 12.70 | 6011********5519 | 00149B | 06/01/2018 |
| FAFARA, CHUCK | 5E-18354 | 1 | 31.03 | 4264********5140 | 02213B | 06/01/2018 |
| FINNEGAN, BEVERLY | 5E-17190 | 1 | 41.40 | 4147********2456 | 09244D | 06/01/2018 |
| FLYNN, MASON | 5E-19744 | 1 | 21.40 | 4351********6301 | 043421 | 06/01/2018 |
| FORCELLA, JOHN | 5E-18617 | 1 | 26.75 | 4262********1738 | 63641F | 06/01/2018 |
| FOSTER, MATTHEW | 5E-18507 | 1 | 10.70 | 4147********8627 | 09249C | 06/01/2018 |
| FRANCIS, KATHERINE | 5E-19667 | 1 | 37.45 | 4400********5234 | 02084A | 06/01/2018 |
| FRATELLO, MARIA | 5E-16687 | 1 | 43.76 | 4356********3019 | 103262 | 06/01/2018 |
| FRENCH, WESLEY | 5E-15163 | 1 | 26.75 | 3715*******2018 | 122838 | 06/01/2018 |
| FREUND, LUANNE | 5E-18449 | 1 | 31.03 | 5466********3966 | 09225Y | 06/01/2018 |
| FULLER, JOSH | 5E-19928 | 1 | 31.03 | 5460********4190 | 023803 | 06/01/2018 |
| GALLEY, SCOTT | 5E-15490 | 1 | 26.75 | 5153********6267 | 026836 | 06/01/2018 |
| GAUSE, KRISULA | 5E-17182 | 1 | 33.48 | 4737********3442 | 052928 | 06/01/2018 |
| GAUTHIER, KAREN | 5E-19649 | 1 | 31.03 | 4400********8682 | 02891D | 06/01/2018 |
| GELAZIN, BOB | 5E-19838 | 1 | 33.03 | 4270********6473 | 001628 | 06/01/2018 |
| GIBSON, MARK | 5E-18464 | 1 | 64.20 | 6011********5349 | 00150R | 06/01/2018 |
| GOETTEL, ZACHARY T | 5E-19741 | 1 | 53.50 | 4355********0238 | 144075 | 06/01/2018 |
| GOLDBERG, JERRY | 5E-18309 | 1 | 12.70 | 4400********5125 | 06732A | 06/01/2018 |
| GRUBBS, DUTCH | 5E-16421 | 1 | 31.03 | 5318********8649 | 367667 | 06/01/2018 |
| HALVERSON, DUSTIN | 5E-20008 | 1 | 15.38 | 4833********8737 | 013606 | 06/01/2018 |
| HARRISON, LIAM | 5E-18522 | 1 | 23.40 | 4147********4192 | 09257D | 06/01/2018 |
| HASSELL, JASON | 5E-18644 | 1 | 33.03 | 5466********1292 | 09265P | 06/01/2018 |
| HERNANDEZ, GLADYS | 5E-19735 | 1 | 12.40 | 4271********0727 | 144074 | 06/01/2018 |
| HERRLE, ROSEMARY | 5E-18529 | 1 | 23.54 | 4060********5938 | 053650 | 06/01/2018 |
| HICKS, JESSICA | 5E-16465 | 1 | 40.66 | 4355********9242 | 144084 | 06/01/2018 |
| HILDEBRAND, RANDY | 5E-16287 | 1 | 28.75 | 4351********4121 | 054414 | 06/01/2018 |
| HILL, LUTHER | 5E-18456 | 1 | 59.92 | 5199********7560 | 09231Z | 06/01/2018 |
| HORNE, JAMES | 5E-18784 | 1 | 39.74 | 4744********6520 | 163763 | 06/01/2018 |
| HOULLIS, LOUIS | 5E-15567 | 1 | 31.03 | 5481********5891 | 00187Z | 06/01/2018 |
| HOVIND, BETH | 5E-17661 | 1 | 33.48 | 5466********6057 | 00671Z | 06/01/2018 |
| HOWARD, PEGGY | 5E-17140 | 1 | 131.61 | 4355********6021 | 144105 | 06/01/2018 |
| HURTON, CODY | 5E-18382 | 1 | 12.70 | 5153********6187 | 026837 | 06/01/2018 |
| IRVING, MARYANN | 5E-15084 | 1 | 37.45 | 4388********7784 | 09264C | 06/01/2018 |
| ISGUZAR, HUSEYIN | 5E-18754 | 1 | 57.78 | 4425********3894 | 001872 | 06/01/2018 |
| ITEN, MILDRED | 5E-19012 | 1 | 39.45 | 4400********4702 | 05489D | 06/01/2018 |
| JARLINSKE, TERRI | 5E-19577 | 1 | 39.45 | 4465********5037 | 001637 | 06/01/2018 |
| JEPSEN, JOHN | 5E-19848 | 1 | 31.03 | 4525********7534 | 089755 | 06/01/2018 |
| KAPODISTRIAS, ANGELIKI | 5E-19626 | 1 | 26.75 | 5466********1627 | 09272Z | 06/01/2018 |
| KAZALEH, SAM | 5E-19828 | 1 | 19.80 | 4147********9182 | 09270C | 06/01/2018 |
| KENNEDY, KERRIE | 5E-19845 | 1 | 28.75 | 4306********2543 | 033642 | 06/01/2018 |
| KEYS, MARTHA | 5E-18218 | 1 | 37.45 | 5466********7128 | 88382P | 06/01/2018 |
| KOBASIC, MONICA | 5E-17555 | 1 | 37.45 | 4147********3438 | 09268D | 06/01/2018 |
| KOHLER, PAM | 5E-18596 | 1 | 29.00 | 4668********2463 | 063642 | 06/01/2018 |
| KOKER, JOSEPH | 5E-19659 | 1 | 48.15 | 4744********5925 | 173661 | 06/01/2018 |
| KOURSIOTIS, JOHN | 5E-18906 | 1 | 12.70 | 4737********6860 | 063050 | 06/01/2018 |
| LAMANNA, JACOB | 5E-17730 | 1 | 12.70 | 4355********9782 | 146072 | 06/01/2018 |
| LAMKE, ROB | 5E-17898 | 1 | 37.45 | 4270********3060 | 063642 | 06/01/2018 |
| LANGE, HERBERT | 5E-18686 | 1 | 31.03 | 3772*******3007 | 186146 | 06/01/2018 |
| LAVIDAS, BOBBY | 5E-18451 | 1 | 31.03 | 4737********4216 | 011374 | 06/01/2018 |
| LESSEM, PRYCE | 5E-81309 | 1 | 37.45 | 4347********5525 | 023606 | 06/01/2018 |
| LLERA, EDIBERTO | 5E-18338 | 1 | 23.40 | 3727*******1011 | 184051 | 06/01/2018 |
| LOCK, MARTINA | 5E-18369 | 1 | 31.03 | 4737********5939 | 077107 | 06/01/2018 |
| LOW, LINDA | 5E-18913 | 1 | 37.45 | 4737********9088 | 068607 | 06/01/2018 |
| LYNCH, LORETTA | 5E-19664 | 1 | 80.25 | 5523********0905 | 00128Z | 06/01/2018 |
| MAGLIULO, GENNARO | 5E-17495 | 1 | 22.00 | 3725*******6000 | 127366 | 06/01/2018 |
| MALFA, JACOB | 5E-18221 | 1 | 12.70 | 4400********4691 | 09573D | 06/01/2018 |
| MANDANO, LINDA | 5E-19850 | 1 | 37.45 | 4147********0094 | 09284C | 06/01/2018 |
| MANGOS, PHILLIP | 5E-18539 | 1 | 48.84 | 3725*******3003 | 138940 | 06/01/2018 |
| MASTRIANO, GLORIA | 5E-18718 | 1 | 26.75 | 4147********4537 | 09285C | 06/01/2018 |
| MAYER, CHERIE | 5E-17448 | 1 | 20.33 | 6011********7525 | 00172P | 06/01/2018 |
| MCGHAN, PATRICK | 5E-18392 | 1 | 63.13 | 4147********7604 | 001650 | 06/01/2018 |
| MCLAUGHLIN, JUDY | 5E-16243 | 1 | 26.75 | 4861********4331 | 003129 | 06/01/2018 |
| MCLEAN, MICHAEL | 5E-18543 | 1 | 29.00 | 5424********5819 | 929714 | 06/01/2018 |
| MCMAHON, LEONA | 5E-15614 | 1 | 26.75 | 4400********0946 | 07385D | 06/01/2018 |
| MCNALLY, BELINDA | 5E-16825 | 1 | 37.45 | 5291********6939 | 09289P | 06/01/2018 |
| MEYERS, MATTHEW | 5E-16276 | 1 | 25.40 | 3723*******1000 | 113041 | 06/01/2018 |
| MIKALEF, PETROS | 5E-18129 | 1 | 12.70 | 4737********3311 | 032692 | 06/01/2018 |
| MILLER, CHRIS | 5E-18631 | 1 | 12.70 | 3725*******4011 | 115763 | 06/01/2018 |
| MITCHELL, WILLIAM | 5E-18890 | 1 | 53.50 | 3772*******1006 | 196019 | 06/01/2018 |
| MONAHAN, KATHLEEN | 5E-18248 | 1 | 26.75 | 5524********9438 | 09258Z | 06/01/2018 |
| MONOKANDILOS, STELIO | 5E-19752 | 1 | 10.70 | 4802********1082 | 092904 | 06/01/2018 |
| MONTEVERDE, HUNTER | 5E-18443 | 1 | 31.43 | 4668********0928 | 063642 | 06/01/2018 |
| MOORE, ALAN | 5E-19009 | 1 | 52.43 | 4737********9140 | 064448 | 06/01/2018 |
| MOOSMAN, MICHAEL | 5E-18425 | 1 | 37.45 | 5218********8652 | 885907 | 06/01/2018 |
| MORRELL, DONNA | 5E-18595 | 1 | 12.70 | 4737********4252 | 082933 | 06/01/2018 |
| MORRIS, NOAH | 5E-18583 | 1 | 31.03 | 4060********5936 | 09267C | 06/01/2018 |
| MORRISON, DONNA | 5E-17240 | 1 | 33.03 | 5466********5717 | 06683Z | 06/01/2018 |
| MORROW, SHANNON | 5E-19770 | 1 | 31.03 | 4351********9894 | 043549 | 06/01/2018 |
| MOUGROS, MICHAEL | 5E-17160 | 1 | 10.70 | 3715*******4013 | 123427 | 06/01/2018 |
| MUCAJ, FLORJAN | 5E-18193 | 1 | 10.70 | 4128********8279 | 09434B | 06/01/2018 |
| MUEHLFELLNER, LISA | 5E-18347 | 1 | 107.00 | 5243********6647 | 00198B | 06/01/2018 |
| O HARA, VICTORIA | 5E-19663 | 1 | 21.40 | 5153********8107 | 026839 | 06/01/2018 |
| ODOM, CHRISTINE | 5E-15772 | 1 | 29.00 | 4147********8568 | 09295C | 06/01/2018 |
| OLLANDER, DAWN | 5E-18142 | 1 | 42.69 | 4400********0851 | 04898D | 06/01/2018 |
| ONDINA, DENNISE | 5E-18342 | 1 | 44.80 | 4741********8365 | 078381 | 06/01/2018 |
| ORTIZ, ARIANA | 5E-18081 | 1 | 21.35 | 5312********1994 | 103061 | 06/01/2018 |
| OSBORN, SHARON | 5E-18445 | 1 | 12.70 | 4737********0703 | 013270 | 06/01/2018 |
| PAINTER, JAMES | 5E-18468 | 1 | 57.78 | 4737********3554 | 094976 | 06/01/2018 |
| PARKER, ELIZABETH | 5E-17362 | 1 | 74.90 | 5140********2228 | 09276B | 06/01/2018 |
| PARRIS, WAYNE | 5E-18509 | 1 | 10.70 | 5458********5477 | 09310Z | 06/01/2018 |
| PASTRIKOS, MIHAIL | 5E-19646 | 1 | 21.40 | 4737********5425 | 076118 | 06/01/2018 |
| PETTERSEN, MAYA-GABRIELLA | 5E-17106 | 1 | 37.45 | 4355********9276 | 148128 | 06/01/2018 |
| PINKERTON, SARA | 5E-19723 | 1 | 85.25 | 4430********8120 | 630120 | 06/01/2018 |
| POWELL, MCKENNA | 5E-19868 | 1 | 10.70 | 5153********9844 | 026840 | 06/01/2018 |
| RADER, BRIAN | 5E-18190 | 1 | 31.03 | 4586********1367 | H56830 | 06/01/2018 |
| RATHEY, RON | 5E-18383 | 1 | 37.45 | 5312********2031 | 103960 | 06/01/2018 |
| REED, STEVE | 5E-12366 | 1 | 23.70 | 4270********2860 | 063643 | 06/01/2018 |
| REENSTRA, BONNIE | 5E-15039 | 1 | 21.35 | 5524********7927 | 09307B | 06/01/2018 |
| RIEDMUELLER, MARIE | 5E-16183 | 1 | 39.45 | 4210********2420 | 029009 | 06/01/2018 |
| ROTHENHOUSEN, BENITA | 5E-19648 | 1 | 52.43 | 5480********3841 | 09318B | 06/01/2018 |
| RUSSO, KINA | 5E-19693 | 1 | 53.50 | 4426********5868 | 001899 | 06/01/2018 |
| SAVIDAKIS, JOHN | 5E-18450 | 1 | 33.00 | 4744********2455 | 103364 | 06/01/2018 |
| SELLEW, ROGER | 5E-18905 | 1 | 59.92 | 4888********7625 | 02679A | 06/01/2018 |
| SHONE, ROBERT | 5E-19000 | 1 | 31.03 | 4408********4889 | 09309C | 06/01/2018 |
| SHYLINGOVSKYI, MYKOLA | 5E-18551 | 1 | 32.70 | 5178********2331 | 09316P | 06/01/2018 |
| SKAFAR, PETER | 5E-17246 | 1 | 57.45 | 4266********8713 | 09309D | 06/01/2018 |
| SMITH, CAROL | 5E-15066 | 1 | 31.03 | 4408********7104 | 09308A | 06/01/2018 |
| SMITH, TRINITY | 5E-18593 | 1 | 12.70 | 4147********6382 | 09315A | 06/01/2018 |
| SNYDER, ZENDA | 5E-17253 | 1 | 33.08 | 3715*******1008 | 119833 | 06/01/2018 |
| SORCHINSKI, DON | 5E-20036 | 1 | 21.35 | 4563********3133 | 033606 | 06/01/2018 |
| SOTERIOU, HEATHER | 5E-15741 | 1 | 64.20 | 4356********6839 | 163867 | 06/01/2018 |
| STRAIT, JOHN | 5E-18684 | 1 | 21.40 | 5466********5547 | 09283P | 06/01/2018 |
| SWERE, PATRICK | 5E-18530 | 1 | 109.00 | 4262********4168 | 63643F | 06/01/2018 |
| TAGAROPOULOS, THELMA | 5E-19895 | 1 | 23.40 | 3712*******2000 | 180099 | 06/01/2018 |
| TAYLOR, AISHA | 5E-20038 | 1 | 12.70 | 5332********6135 | AOO2EE | 06/01/2018 |
| TAYLOR, MARY | 5E-17441 | 1 | 21.40 | 4737********2635 | 075591 | 06/01/2018 |
| TAYLOR, WILLIAM | 5E-18424 | 1 | 38.10 | 5402********4892 | 264797 | 06/01/2018 |
| TESORIERE, PETER | 5E-13293 | 1 | 20.33 | 6011********6582 | 00159R | 06/01/2018 |
| THORNTON, JUDGE | 5E-17726 | 1 | 33.03 | 4744********4414 | 103366 | 06/01/2018 |
| TIRIKOS, THEMELINA | 5E-19619 | 1 | 12.70 | 5153********5338 | 026841 | 06/01/2018 |
| TOBEY, DAVE | 5E-19842 | 1 | 52.43 | 4388********7845 | 09319C | 06/01/2018 |
| TOUCHTON, VICKIE | 5E-18351 | 1 | 35.00 | 5178********5453 | 09327Z | 06/01/2018 |
| TRUMAN, KIM | 5E-15404 | 1 | 26.75 | 3728*******3007 | 115041 | 06/01/2018 |
| TURLEY, RODRIGO | 5E-18859 | 1 | 12.70 | 4833********4575 | 043606 | 06/01/2018 |
| VALENTIN, ELIEZER | 5E-18978 | 1 | 12.70 | 5312********6552 | 103263 | 06/01/2018 |
| VAN STRAATEN, PATRICIA | 5E-17164 | 1 | 37.45 | 4147********3841 | 001182 | 06/01/2018 |
| VARNER, ROBERTA | 5E-18788 | 1 | 39.45 | 5465********4675 | 002493 | 06/01/2018 |
| VARVARESOS, JOHN | 5E-18239 | 1 | 44.73 | 4147********3367 | 64449D | 06/01/2018 |
| VASSIOS, PETER | 5E-17725 | 1 | 26.75 | 5153********4017 | 026843 | 06/01/2018 |
| VASSIOS, TOM | 5E-18512 | 1 | 25.00 | 5153********4017 | 026842 | 06/01/2018 |
| VEIGA, LINDA | 5E-VEIGA | 1 | 10.70 | 4351********9806 | 043638 | 06/01/2018 |
| VELAZQUEZ, MARCO | 5E-18306 | 1 | 12.70 | 5312********8609 | 113061 | 06/01/2018 |
| VERITY, SHANNON | 5E-19680 | 1 | 10.70 | 4839********9937 | 09308B | 06/01/2018 |
| VORNHEDER, TINA | 5E-18549 | 1 | 31.03 | 4435********7924 | 089760 | 06/01/2018 |
| VUMBACO, JOEY | 5E-17654 | 1 | 18.00 | 4017********4382 | 063644 | 06/01/2018 |
| WADE, KASIE | 5E-16635 | 1 | 55.50 | 3717*******5007 | 100506 | 06/01/2018 |
| WALLACE, EMMALEE | 5E-18240 | 1 | 12.70 | 4355********4756 | 150132 | 06/01/2018 |
| WARD, KRISTIN | 5E-18462 | 1 | 26.75 | 4833********9677 | 043606 | 06/01/2018 |
| WARNER, RICK | 5E-17075 | 1 | 40.66 | 5196********8898 | 007370 | 06/01/2018 |
| WATSON, SUZANNE | 5E-19672 | 1 | 24.00 | 4744********8043 | 163869 | 06/01/2018 |
| WAUGH, ANNTHEA | 5E-19634 | 1 | 23.40 | 4271********3040 | 150145 | 06/01/2018 |
| WHITE, PAUL | 5E-18818 | 1 | 12.70 | 4147********6669 | 09331D | 06/01/2018 |
| WILLIAMS, JENNIFER | 5E-18721 | 1 | 52.43 | 4347********7914 | 043606 | 06/01/2018 |
| WILLIAMS, RICHARD | 5E-18590 | 1 | 51.03 | 4744********6426 | 183266 | 06/01/2018 |
| WILSON, DON | 5E-17573 | 1 | 63.13 | 4003********0922 | 09334D | 06/01/2018 |
| WILSON-THIEL, DAWN | 5E-18825 | 1 | 37.45 | 4000********4507 | 739771 | 06/01/2018 |
| WIMBERLEY, BRETT | 5E-18909 | 1 | 12.70 | 4147********0208 | 09332D | 06/01/2018 |
| XIPOLITAS, MICHAEL | 5E-18597 | 1 | 12.70 | 4400********0474 | 00337B | 06/01/2018 |
| ZAMPELLA, ROBYN | 5E-18243 | 1 | 29.42 | 5523********2580 | 00167Z | 06/01/2018 |
| ZARONIAS, GEORGE | 5E-18612 | 1 | 12.70 | 4744********9131 | 103461 | 06/01/2018 |
| ZERVOS, PENNY | 5E-19764 | 1 | 37.45 | 4147********9066 | 09338C | 06/01/2018 |
| Count | Card Type | Total |
| 16 | American Express | 473.25 |
| 49 | MasterCard | 1607.35 |
| 121 | Visa | 4059.13 |
| 5 | Discover | 148.59 |
| 0 | Other | 0.00 |
| 6288.32 |