| 08/01/2018 |
| 06:43:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, MICHAEL | 5E-19869 | 1 | 26.75 | 3767*******1012 | 160844 | 08/01/2018 |
| ADUE, SEAN | 5E-19685 | 1 | 10.70 | 4737********0720 | 036933 | 08/01/2018 |
| ALAMEDA, DYLAN | 5E-18322 | 1 | 10.70 | 4294********7323 | 096098 | 08/01/2018 |
| ALMBERG, ERIC | 5E-16666 | 1 | 31.03 | 6011********9891 | 00181R | 08/01/2018 |
| AROSEMENA, NICOLE | 5E-19560 | 1 | 31.03 | 4400********1217 | 04448D | 08/01/2018 |
| ASZTALOS, ANDRAS | 5E-18517 | 1 | 33.03 | 5178********5724 | 03577Z | 08/01/2018 |
| AUGER, FELI | 5E-19903 | 1 | 12.70 | 4266********5327 | 03569C | 08/01/2018 |
| BABCOCK, PETER | 5E-16772 | 1 | 57.78 | 4737********2812 | 091105 | 08/01/2018 |
| BALADAKIS, MICHELE | 5E-15719 | 1 | 80.25 | 4744********3258 | 182314 | 08/01/2018 |
| BARNES, AKIRA | 5E-14565 | 1 | 26.70 | 3725*******3006 | 121065 | 08/01/2018 |
| BEFORT, LISA | 5E-19826 | 1 | 12.70 | 4400********2547 | 05156C | 08/01/2018 |
| BERES, ALBERT | 5E-19841 | 1 | 42.70 | 4270********1166 | 001562 | 08/01/2018 |
| BERRIOS, KARL | 5E-19416 | 1 | 28.75 | 5312********9404 | 122815 | 08/01/2018 |
| BIANCHI, ANNA | 5E-15337 | 1 | 37.45 | 5465********2790 | 007491 | 08/01/2018 |
| BISHOP, ANA | 5E-030720122 | 1 | 37.45 | 4011********2990 | 072109 | 08/01/2018 |
| BOISEN, STEVE | 5E-18893 | 1 | 31.03 | 4744********3741 | 122015 | 08/01/2018 |
| BOTT, LESLIE | 5E-17227 | 1 | 26.75 | 3737*******5004 | 104092 | 08/01/2018 |
| BRACKEN, DAVE | 5E-10514 | 1 | 41.75 | 4668********5657 | 072119 | 08/01/2018 |
| BRIDGES, ROCKY | 5E-19586 | 1 | 103.60 | 4744********7362 | 122014 | 08/01/2018 |
| BURG, JAMES | 5E-18463 | 1 | 33.03 | 4599********8139 | H65499 | 08/01/2018 |
| BURNHAM, JOHN | 5E-17735 | 1 | 20.33 | 4833********7115 | 092107 | 08/01/2018 |
| CAMPANA, ANITA | 5E-19853 | 1 | 37.45 | 4400********1231 | 08425C | 08/01/2018 |
| CASTELEIRO, ANGEL | 5E-19467 | 1 | 12.70 | 3727*******3006 | 107964 | 08/01/2018 |
| CERESANI, ANGELO | 5E-18275 | 1 | 12.70 | 5312********3564 | 122719 | 08/01/2018 |
| CHAPMAN, MIKE | 5E-19421 | 1 | 63.13 | 4563********8647 | H68511 | 08/01/2018 |
| CHRISTOFOROS, MIKE | 5E-19825 | 1 | 46.80 | 5145********0621 | 060924 | 08/01/2018 |
| CLAPS, GARY | 5E-14509 | 1 | 31.25 | 5424********6418 | 61297P | 08/01/2018 |
| CLIFFORD, ROBERT THE BONE | 5E-18592 | 1 | 37.45 | 4266********1062 | 03583D | 08/01/2018 |
| COMNINEL, CALLIE | 5E-19839 | 1 | 10.70 | 4425********9260 | 001028 | 08/01/2018 |
| COOK, BRAD | 5E-18177 | 1 | 37.45 | 4154********0264 | 03589G | 08/01/2018 |
| CORSO, RICHARD | 5E-16951 | 1 | 37.45 | 5466********6873 | 61353P | 08/01/2018 |
| CRUZ, PATRICK | 5E-19810 | 1 | 31.03 | 4262********3159 | 72119F | 08/01/2018 |
| DANAPAS, JOHN | 5E-18460 | 1 | 12.70 | 4744********4163 | 172315 | 08/01/2018 |
| DEBELLO, DANIEL | 5E-17563 | 1 | 12.70 | 4737********4062 | 096410 | 08/01/2018 |
| DELACQUESEAUX, RAY | 5E-18412 | 1 | 43.40 | 5153********2775 | 959424 | 08/01/2018 |
| DEPIRO, DAVID | 5E-18454 | 1 | 51.03 | 5140********8331 | 03583B | 08/01/2018 |
| DERVIEUX, ANNE-SOPHIE | 5E-19553 | 1 | 26.75 | 4737********0670 | 079838 | 08/01/2018 |
| DIAMANTIDES, STEPHEN | 5E-15127 | 1 | 26.75 | 5178********3069 | 03594Z | 08/01/2018 |
| DORNFELD, AUDREY | 5E-19539 | 1 | 37.45 | 4784********5652 | 39251B | 08/01/2018 |
| DRESCHER, NANCY | 5E-19688 | 1 | 32.80 | 5524********7706 | 02371S | 08/01/2018 |
| DRIVAS, NIKOLAS | 5E-18866 | 1 | 12.70 | 6011********5519 | 00191B | 08/01/2018 |
| FINNEGAN, BEVERLY | 5E-17190 | 1 | 21.40 | 4147********2456 | 03589D | 08/01/2018 |
| FLYNN, MASON | 5E-19744 | 1 | 21.40 | 4351********6301 | 074093 | 08/01/2018 |
| FORCELLA, JOHN | 5E-18617 | 1 | 26.75 | 4262********1738 | 72119F | 08/01/2018 |
| FORSBERG, PAUL | 5E-17201 | 1 | 31.03 | 4563********8661 | 092107 | 08/01/2018 |
| FRANCIS, KATHERINE | 5E-19667 | 1 | 37.45 | 4400********5234 | 04559A | 08/01/2018 |
| FRATELLO, MARIA | 5E-16687 | 1 | 43.76 | 4356********3019 | 182413 | 08/01/2018 |
| FRENCH, WESLEY | 5E-15163 | 1 | 26.75 | 3715*******2018 | 129962 | 08/01/2018 |
| FREUND, LUANNE | 5E-18449 | 1 | 31.03 | 5466********3966 | 03588Y | 08/01/2018 |
| FULLER, JOSH | 5E-19928 | 1 | 31.03 | 5460********4190 | 026481 | 08/01/2018 |
| FURSTENBERG, REUBIN | 5E-19464 | 1 | 12.70 | 3723*******3010 | 144201 | 08/01/2018 |
| GALLEY, SCOTT | 5E-15490 | 1 | 26.75 | 5153********6267 | 959425 | 08/01/2018 |
| GAUSE, KRISULA | 5E-17182 | 1 | 33.48 | 4737********3442 | 000472 | 08/01/2018 |
| GAUTHIER, KAREN | 5E-19649 | 1 | 31.03 | 4400********8682 | 08401D | 08/01/2018 |
| GELAZIN, BOB | 5E-19432 | 1 | 33.03 | 4270********6473 | 001583 | 08/01/2018 |
| GIBSON, MARK | 5E-18464 | 1 | 64.20 | 6011********5349 | 00110R | 08/01/2018 |
| GOETTEL, THOMAS | 5E-18678 | 1 | 59.78 | 5153********9590 | 959426 | 08/01/2018 |
| GOLDBERG, JERRY | 5E-18309 | 1 | 12.70 | 4400********5125 | 05237A | 08/01/2018 |
| GRUBBS, DUTCH | 5E-16421 | 1 | 31.03 | 5318********8649 | 731215 | 08/01/2018 |
| HALEPIS, GEORGE | 5E-14776 | 1 | 27.82 | 4037********8914 | 601012 | 08/01/2018 |
| HALVERSON, DUSTIN | 5E-20008 | 1 | 18.06 | 4833********8737 | 002107 | 08/01/2018 |
| HARRISON, LIAM | 5E-18522 | 1 | 63.40 | 4147********4192 | 03602D | 08/01/2018 |
| HASSELL, JASON | 5E-18644 | 1 | 33.03 | 5466********1292 | 03612P | 08/01/2018 |
| HERNANDEZ, GLADYS | 5E-19526 | 1 | 12.40 | 4271********0727 | 099067 | 08/01/2018 |
| HERRLE, ROSEMARY | 5E-18529 | 1 | 23.54 | 4060********5938 | 062128 | 08/01/2018 |
| HICKS, JESSICA | 5E-16465 | 1 | 40.66 | 4355********9242 | 099071 | 08/01/2018 |
| HILDEBRAND, RANDY | 5E-16287 | 1 | 28.75 | 4351********4121 | 073808 | 08/01/2018 |
| HILL, LUTHER | 5E-18456 | 1 | 59.92 | 5199********7560 | 03602Z | 08/01/2018 |
| HORNE, JAMES | 5E-18784 | 1 | 39.74 | 4744********6520 | 122111 | 08/01/2018 |
| HOULLIS, HAYDEN | 5E-17829 | 1 | 12.70 | 5312********2685 | 132110 | 08/01/2018 |
| HOULLIS, LOUIS | 5E-15567 | 1 | 31.03 | 5481********5891 | 00191Z | 08/01/2018 |
| HOWARD, PEGGY | 5E-17140 | 1 | 79.18 | 4355********6021 | 099102 | 08/01/2018 |
| HURTON, CODY | 5E-18382 | 1 | 12.70 | 5153********6187 | 959427 | 08/01/2018 |
| IRVING, MARYANN | 5E-15084 | 1 | 37.45 | 4388********7784 | 03610C | 08/01/2018 |
| ISGUZAR, HUSEYIN | 5E-18754 | 1 | 30.00 | 4425********3894 | 001591 | 08/01/2018 |
| ITEN, MILDRED | 5E-19012 | 1 | 39.45 | 4400********4702 | 07835D | 08/01/2018 |
| JAMES, JASON | 5E-19579 | 1 | 80.25 | 4833********7714 | 002107 | 08/01/2018 |
| JARLINSKE, TERRI | 5E-19577 | 1 | 39.45 | 4465********5037 | 001147 | 08/01/2018 |
| JEPSEN, JOHN | 5E-19848 | 1 | 31.03 | 4525********7534 | 329420 | 08/01/2018 |
| KAPODISTRIAS, ANGELIKI | 5E-19626 | 1 | 26.75 | 5466********1627 | 03619Z | 08/01/2018 |
| KAZALEH, SAM | 5E-19828 | 1 | 19.80 | 4147********9182 | 03616C | 08/01/2018 |
| KENNEDY, KERRIE | 5E-19845 | 1 | 28.75 | 4306********2543 | 042120 | 08/01/2018 |
| KEYS, MARTHA | 5E-18218 | 1 | 37.45 | 5466********7128 | 61895P | 08/01/2018 |
| KOBASIC, MONICA | 5E-17555 | 1 | 37.45 | 4147********3438 | 03614D | 08/01/2018 |
| KOHLER, PAM | 5E-18596 | 1 | 29.00 | 4668********2463 | 072120 | 08/01/2018 |
| KOURSIOTIS, JOHN | 5E-19425 | 1 | 12.70 | 4737********6860 | 007873 | 08/01/2018 |
| LAMANNA, JACOB | 5E-17730 | 1 | 12.70 | 4355********9782 | 100047 | 08/01/2018 |
| LAMKE, ROB | 5E-17898 | 1 | 37.45 | 4270********1438 | 072120 | 08/01/2018 |
| LANGE, HERBERT | 5E-18686 | 1 | 31.03 | 3772*******3007 | 147974 | 08/01/2018 |
| LAVIDAS, BOBBY | 5E-18451 | 1 | 31.03 | 4737********4216 | 051692 | 08/01/2018 |
| LESSEM, PRYCE | 5E-81309 | 1 | 37.45 | 4347********5525 | 002107 | 08/01/2018 |
| LLERA, EDIBERTO | 5E-18338 | 1 | 23.40 | 3727*******1011 | 152571 | 08/01/2018 |
| LOCK, MARTINA | 5E-18369 | 1 | 31.03 | 4737********5939 | 026027 | 08/01/2018 |
| LOW, LINDA | 5E-18913 | 1 | 37.45 | 4737********9088 | 002361 | 08/01/2018 |
| LYNCH, LORETTA | 5E-19664 | 1 | 80.25 | 5523********0905 | 00115Z | 08/01/2018 |
| MACDOUGALL, GARETT | 5E-18881 | 1 | 80.25 | 4120********9255 | 001149 | 08/01/2018 |
| MADDEN, BOB | 5E-19446 | 1 | 31.03 | 4388********1088 | 03621C | 08/01/2018 |
| MAGLIULO, GENNARO | 5E-17495 | 1 | 22.00 | 3725*******6000 | 146007 | 08/01/2018 |
| MALFA, JACOB | 5E-18221 | 1 | 12.70 | 4400********4691 | 00433D | 08/01/2018 |
| MANDANO, LINDA | 5E-19850 | 1 | 37.45 | 4147********0094 | 03621C | 08/01/2018 |
| MANGOS, PHILLIP | 5E-18539 | 1 | 21.40 | 3725*******3003 | 126925 | 08/01/2018 |
| MARTINO, DENNIS | 5E-19873 | 1 | 31.03 | 4147********2572 | 03626D | 08/01/2018 |
| MASTRIANO, GLORIA | 5E-18718 | 1 | 26.75 | 4147********4537 | 03630C | 08/01/2018 |
| MAYER, CHERIE | 5E-17448 | 1 | 20.33 | 6011********7525 | 00159P | 08/01/2018 |
| MCCOOL, PAMELA | 5E-19492 | 1 | 37.45 | 4668********5946 | 072121 | 08/01/2018 |
| MCGHAN, PATRICK | 5E-18392 | 1 | 63.13 | 4147********7604 | 001104 | 08/01/2018 |
| MCLAUGHLIN, JUDY | 5E-16243 | 1 | 26.75 | 4861********4331 | 003189 | 08/01/2018 |
| MCLEAN, MICHAEL | 5E-18543 | 1 | 29.00 | 5424********5819 | 291614 | 08/01/2018 |
| MCMAHON, GOLDIE | 5E-19544 | 1 | 33.03 | 5524********8212 | 03129Z | 08/01/2018 |
| MCNALLY, BELINDA | 5E-16825 | 1 | 37.45 | 5291********6939 | 03636P | 08/01/2018 |
| MEYERS, MATTHEW | 5E-16276 | 1 | 25.40 | 3723*******1000 | 126465 | 08/01/2018 |
| MIKALEF, PETROS | 5E-18129 | 1 | 12.70 | 4737********3311 | 069138 | 08/01/2018 |
| MILLER, CHRIS | 5E-18631 | 1 | 12.70 | 3725*******4011 | 176556 | 08/01/2018 |
| MINER, ADAM | 5E-19457 | 1 | 86.42 | 4792********7617 | 062129 | 08/01/2018 |
| MITCHELL, WILLIAM | 5E-18890 | 1 | 53.50 | 3772*******1006 | 144434 | 08/01/2018 |
| MONAHAN, KATHLEEN | 5E-18248 | 1 | 26.75 | 5524********9438 | 03629Z | 08/01/2018 |
| MONOKANDILOS, STELIO | 5E-19752 | 1 | 10.70 | 4802********1082 | 036403 | 08/01/2018 |
| MONTEVERDE, HUNTER | 5E-18443 | 1 | 48.75 | 4668********0928 | 072121 | 08/01/2018 |
| MOORE, ALAN | 5E-19009 | 1 | 52.43 | 4737********9140 | 008125 | 08/01/2018 |
| MOOSMAN, MICHAEL | 5E-18425 | 1 | 37.45 | 5218********8652 | 621456 | 08/01/2018 |
| MORRELL, DONNA | 5E-18595 | 1 | 12.70 | 4737********4252 | 095359 | 08/01/2018 |
| MORRIS, NOAH | 5E-18583 | 1 | 31.03 | 4060********5936 | 03622C | 08/01/2018 |
| MORRISON, DONNA | 5E-17240 | 1 | 33.03 | 5466********5717 | 05591Z | 08/01/2018 |
| MORROW, SHANNON | 5E-19770 | 1 | 31.03 | 4351********9894 | 073896 | 08/01/2018 |
| MOUGROS, MICHAEL | 5E-17160 | 1 | 10.70 | 3715*******4013 | 109964 | 08/01/2018 |
| MUCAJ, FLORJAN | 5E-18193 | 1 | 10.70 | 5466********0383 | 62242Z | 08/01/2018 |
| MUEHLFELLNER, LISA | 5E-18347 | 1 | 107.00 | 5243********6647 | 00165B | 08/01/2018 |
| O HARA, VICTORIA | 5E-19663 | 1 | 21.40 | 5153********8107 | 959430 | 08/01/2018 |
| ODOM, CHRISTINE | 5E-15772 | 1 | 29.00 | 4147********8568 | 03641C | 08/01/2018 |
| OLLANDER, DAWN | 5E-18142 | 1 | 45.19 | 4400********0851 | 09432D | 08/01/2018 |
| ORTIZ, ARIANA | 5E-18081 | 1 | 21.35 | 5312********1994 | 162017 | 08/01/2018 |
| OSBORN, SHARON | 5E-18445 | 1 | 12.70 | 4737********0703 | 038665 | 08/01/2018 |
| PAINTER, JAMES | 5E-18468 | 1 | 57.78 | 4737********3554 | 059892 | 08/01/2018 |
| PARKER, ELIZABETH | 5E-17362 | 1 | 37.45 | 5140********2228 | 03639B | 08/01/2018 |
| PARRIS, WAYNE | 5E-18509 | 1 | 10.70 | 5458********5477 | 03650Z | 08/01/2018 |
| RADER, BRIAN | 5E-18190 | 1 | 31.03 | 4586********1367 | H65308 | 08/01/2018 |
| RATHEY, RON | 5E-18383 | 1 | 37.45 | 5312********2031 | 152012 | 08/01/2018 |
| REED, STEVE | 5E-12366 | 1 | 23.70 | 4270********2860 | 072121 | 08/01/2018 |
| RIEDMUELLER, MARIE | 5E-16183 | 1 | 39.45 | 4210********2420 | 009760 | 08/01/2018 |
| ROTHENHOUSEN, BENITA | 5E-19648 | 1 | 52.43 | 5480********3841 | 03650B | 08/01/2018 |
| RUSSO, KINA | 5E-19693 | 1 | 53.50 | 4426********5868 | 001164 | 08/01/2018 |
| SAVIDAKIS, JOHN | 5E-18450 | 1 | 12.70 | 4744********2455 | 112315 | 08/01/2018 |
| SELLEW, ROGER | 5E-18905 | 1 | 59.92 | 4888********7625 | 07648A | 08/01/2018 |
| SKAFAR, PETER | 5E-17246 | 1 | 37.45 | 4266********8713 | 03649D | 08/01/2018 |
| SMITH, CAROL | 5E-15066 | 1 | 31.03 | 4408********7104 | 03651A | 08/01/2018 |
| SMITH, TRINITY | 5E-18593 | 1 | 12.70 | 4147********6382 | 03654A | 08/01/2018 |
| SNYDER, ZENDA | 5E-17253 | 1 | 33.08 | 3715*******1008 | 103504 | 08/01/2018 |
| SORCHINSKI, DON | 5E-20036 | 1 | 21.35 | 4563********3133 | 012107 | 08/01/2018 |
| SOTERIOU, HEATHER | 5E-15741 | 1 | 64.20 | 4356********6839 | 122211 | 08/01/2018 |
| STRAIT, JOHN | 5E-18684 | 1 | 21.40 | 5466********5547 | 03647P | 08/01/2018 |
| SWERE, PATRICK | 5E-18530 | 1 | 109.00 | 4262********4168 | 72121F | 08/01/2018 |
| TAGAROPOULOS, THELMA | 5E-19895 | 1 | 23.40 | 3712*******2000 | 117512 | 08/01/2018 |
| TAYLOR, AISHA | 5E-20038 | 1 | 25.40 | 5332********6135 | F0ZVNB | 08/01/2018 |
| TAYLOR, MARY | 5E-17441 | 1 | 21.40 | 4737********2635 | 049164 | 08/01/2018 |
| TAYLOR, WILLIAM | 5E-18424 | 1 | 25.40 | 5402********4892 | 903869 | 08/01/2018 |
| TESORIERE, PETER | 5E-13293 | 1 | 20.33 | 6011********6582 | 00199R | 08/01/2018 |
| THORNTON, JUDGE | 5E-17726 | 1 | 53.03 | 4744********4414 | 182517 | 08/01/2018 |
| TIRIKOS, THEMELINA | 5E-19619 | 1 | 12.70 | 5153********5338 | 959432 | 08/01/2018 |
| TOBEY, DAVE | 5E-19842 | 1 | 52.43 | 4388********7845 | 03663C | 08/01/2018 |
| TOUCHTON, VICKIE | 5E-18351 | 1 | 35.00 | 5178********5453 | 03674Z | 08/01/2018 |
| TROOP, BUDDY | 5E-19550 | 1 | 31.03 | 5480********7950 | 03670B | 08/01/2018 |
| TRUMAN, KIM | 5E-15404 | 1 | 26.75 | 3728*******3007 | 104856 | 08/01/2018 |
| TURLEY, RODRIGO | 5E-18859 | 1 | 12.70 | 4833********4575 | 022107 | 08/01/2018 |
| VALENTIN, ELIEZER | 5E-18978 | 1 | 12.70 | 5312********6552 | 172712 | 08/01/2018 |
| VAN STRAATEN, PATRICIA | 5E-17164 | 1 | 37.45 | 4147********3841 | 001636 | 08/01/2018 |
| VARNER, ROBERTA | 5E-18788 | 1 | 39.45 | 5465********4675 | 006823 | 08/01/2018 |
| VARVARESOS, JOHN | 5E-18239 | 1 | 43.73 | 4147********3367 | 12224D | 08/01/2018 |
| VASSIOS, PETER | 5E-17725 | 1 | 26.75 | 5153********4017 | 959434 | 08/01/2018 |
| VASSIOS, TOM | 5E-18512 | 1 | 25.00 | 5153********4017 | 959433 | 08/01/2018 |
| VEIGA, LINDA | 5E-VEIGA | 1 | 10.70 | 4351********9806 | 074264 | 08/01/2018 |
| VELARDOCCHIA, MARIA | 5E-19465 | 1 | 39.45 | 4737********4519 | 037350 | 08/01/2018 |
| VERITY, SHANNON | 5E-19680 | 1 | 10.70 | 4839********9937 | 03681B | 08/01/2018 |
| VORNHEDER, TINA | 5E-18549 | 1 | 31.03 | 4435********7924 | 329424 | 08/01/2018 |
| VUMBACO, JOEY | 5E-17654 | 1 | 18.00 | 4017********4382 | 072122 | 08/01/2018 |
| WADE, KASIE | 5E-16635 | 1 | 39.45 | 3717*******5007 | 148204 | 08/01/2018 |
| WALLACE, EMMALEE | 5E-18240 | 1 | 12.70 | 4355********4756 | 104123 | 08/01/2018 |
| WARD, KRISTIN | 5E-18462 | 1 | 26.75 | 4833********9677 | 022107 | 08/01/2018 |
| WARNER, RICK | 5E-17075 | 1 | 40.66 | 5196********8898 | 008552 | 08/01/2018 |
| WATSON, SUZANNE | 5E-19672 | 1 | 24.00 | 4744********8043 | 182519 | 08/01/2018 |
| WAUGH, ANNTHEA | 5E-19634 | 1 | 23.40 | 4271********3040 | 104054 | 08/01/2018 |
| WEHLE, BARBARA | 5E-18791 | 1 | 33.03 | 4147********5434 | 03668D | 08/01/2018 |
| WHITE, PAUL | 5E-18818 | 1 | 12.70 | 4147********8446 | 03668D | 08/01/2018 |
| WILLIAMS, JENNIFER | 5E-18721 | 1 | 52.43 | 4347********7914 | 022107 | 08/01/2018 |
| WILSON-THIEL, DAWN | 5E-18825 | 1 | 37.45 | 4000********4507 | 114500 | 08/01/2018 |
| WIMBERLEY, BRETT | 5E-18909 | 1 | 12.70 | 4147********0208 | 03676D | 08/01/2018 |
| XIPOLITAS, MICHAEL | 5E-18597 | 1 | 12.70 | 4400********0474 | 06921B | 08/01/2018 |
| ZAMPELLA, ROBYN | 5E-18243 | 1 | 29.42 | 5523********2580 | 00118Z | 08/01/2018 |
| ZARONIAS, GEORGE | 5E-18612 | 1 | 12.70 | 4744********9131 | 122218 | 08/01/2018 |
| ZERVOS, PENNY | 5E-19764 | 1 | 37.45 | 4147********9066 | 03673C | 08/01/2018 |
| Count | Card Type | Total |
| 18 | American Express | 455.16 |
| 50 | MasterCard | 1674.96 |
| 116 | Visa | 3932.21 |
| 5 | Discover | 148.59 |
| 0 | Other | 0.00 |
| 6210.92 |