| 10/01/2018 |
| 06:55:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, MICHAEL | 5E-19869 | 1 | 26.75 | 3767*******1012 | 142817 | 10/01/2018 |
| ADUE, SEAN | 5E-19685 | 1 | 10.70 | 4737********0720 | 022412 | 10/01/2018 |
| ALAMEDA, DYLAN | 5E-18322 | 1 | 10.70 | 4294********7323 | 156078 | 10/01/2018 |
| ALMBERG, ERIC | 5E-16666 | 1 | 31.03 | 6011********9891 | 00164R | 10/01/2018 |
| AROSEMENA, NICOLE | 5E-19560 | 1 | 31.03 | 4400********1217 | 00294D | 10/01/2018 |
| AUGER, FELI | 5E-19903 | 1 | 12.70 | 4266********5327 | 04561C | 10/01/2018 |
| BABCOCK, PETER | 5E-16772 | 1 | 57.78 | 4737********2812 | 022675 | 10/01/2018 |
| BAKKE, MEGAN | 5E-19815 | 1 | 37.45 | 5573********9607 | 145933 | 10/01/2018 |
| BALADAKIS, MICHELE | 5E-15719 | 1 | 80.25 | 4744********3258 | 114315 | 10/01/2018 |
| BARNES, AKIRA | 5E-14565 | 1 | 26.70 | 3725*******3006 | 162235 | 10/01/2018 |
| BEFORT, LISA | 5E-19826 | 1 | 12.70 | 4400********2547 | 04135C | 10/01/2018 |
| BERES, ALBERT | 5E-19841 | 1 | 42.70 | 4270********1166 | 001415 | 10/01/2018 |
| BERGER, DEAN | 5E-18552 | 1 | 26.75 | 4147********5722 | 001801 | 10/01/2018 |
| BERRIOS, KARL | 5E-19416 | 1 | 28.75 | 5312********3905 | 194915 | 10/01/2018 |
| BIANCHI, ANNA | 5E-15337 | 1 | 37.45 | 5465********2790 | 008850 | 10/01/2018 |
| BISHOP, ANA | 5E-030720122 | 1 | 37.45 | 4011********2990 | 074114 | 10/01/2018 |
| BODLE, KATELYN | 5E-18160 | 1 | 12.70 | 5153********4569 | 145934 | 10/01/2018 |
| BODLE, SHEILA | 5E-18159 | 1 | 43.73 | 5153********4569 | 145935 | 10/01/2018 |
| BOISEN, STEVE | 5E-18893 | 1 | 31.03 | 4744********3741 | 184419 | 10/01/2018 |
| BOTT, LESLIE | 5E-17227 | 1 | 26.75 | 3737*******5004 | 108583 | 10/01/2018 |
| BRACKEN, DAVE | 5E-10514 | 1 | 34.75 | 4668********5657 | 074152 | 10/01/2018 |
| BRAYTON, SHELLEY | 5E-17503 | 1 | 37.45 | 5145********6121 | 010536 | 10/01/2018 |
| BRESINSKI, NORM | 5E-19253 | 1 | 26.75 | 4400********9380 | 09995D | 10/01/2018 |
| BRIDGES, ROCKY | 5E-19586 | 1 | 80.25 | 4744********7362 | 124416 | 10/01/2018 |
| BRIDGES, WILLIAM | 5E-19155 | 1 | 12.70 | 5153********8962 | 145936 | 10/01/2018 |
| BURG, JAMES | 5E-18463 | 1 | 33.03 | 4599********8139 | H67532 | 10/01/2018 |
| BURNETT, HUNTER | 5E-19157 | 1 | 12.70 | 4668********6433 | 074152 | 10/01/2018 |
| BURNHAM, JOHN | 5E-17735 | 1 | 20.33 | 4833********7115 | 024107 | 10/01/2018 |
| CARDENAS, KATHERINE | 5E-19160 | 1 | 37.45 | 4400********6985 | 04240C | 10/01/2018 |
| CASTELEIRO, ANGEL | 5E-19467 | 1 | 12.70 | 3727*******3006 | 107496 | 10/01/2018 |
| CASTRO, GABE | 5E-19164 | 1 | 12.40 | 5159********2129 | 060059 | 10/01/2018 |
| CHAPMAN, MIKE | 5E-19421 | 1 | 63.13 | 4563********8647 | H70544 | 10/01/2018 |
| CHRISTOFOROS, MIKE | 5E-19825 | 1 | 46.80 | 5145********0621 | 010542 | 10/01/2018 |
| CLAPS, GARY | 5E-14509 | 1 | 31.25 | 5424********6418 | 77328P | 10/01/2018 |
| CLIFFORD, ROBERT THE BONE | 5E-18592 | 1 | 37.45 | 4266********1062 | 04582D | 10/01/2018 |
| COMNINEL, CALLIE | 5E-19839 | 1 | 10.70 | 4425********9260 | 001669 | 10/01/2018 |
| COOK, BRAD | 5E-18177 | 1 | 37.45 | 4154********0264 | 04587G | 10/01/2018 |
| CORSO, RICHARD | 5E-16951 | 1 | 37.45 | 5466********6873 | 77439P | 10/01/2018 |
| COUGHLIN, PATRICIA | 5E-15803 | 1 | 37.45 | 4046********6761 | 001818 | 10/01/2018 |
| CRUZ, PATRICK | 5E-19810 | 1 | 31.03 | 4262********3159 | 74152F | 10/01/2018 |
| DEBELLO, DANIEL | 5E-19183 | 1 | 12.70 | 4737********4062 | 091195 | 10/01/2018 |
| DEPIRO, DAVID | 5E-18454 | 1 | 51.03 | 5140********8331 | 04596B | 10/01/2018 |
| DERVIEUX, ANNE-SOPHIE | 5E-19553 | 1 | 26.75 | 4737********0670 | 003843 | 10/01/2018 |
| DIAMANTIDES, STEPHEN | 5E-15127 | 1 | 26.75 | 5178********3069 | 04600Z | 10/01/2018 |
| DITTMAR, CRAIG | 5E-19198 | 1 | 12.70 | 4355********6292 | 158121 | 10/01/2018 |
| DORNFELD, AUDREY | 5E-19539 | 1 | 74.90 | 4784********5652 | 57617B | 10/01/2018 |
| DRESCHER, NANCY | 5E-19688 | 1 | 32.80 | 5524********5896 | 09436S | 10/01/2018 |
| FAFARA, CHUCK | 5E-18354 | 1 | 51.03 | 4264********5140 | 02295B | 10/01/2018 |
| FINNEGAN, BEVERLY | 5E-17190 | 1 | 21.40 | 4147********2456 | 04594B | 10/01/2018 |
| FORD, MATTIE | 5E-16609 | 1 | 28.75 | 4737********8005 | 057687 | 10/01/2018 |
| FORSBERG, PAUL | 5E-17201 | 1 | 31.03 | 4563********8661 | 034107 | 10/01/2018 |
| FRANCIS, KATHERINE | 5E-19667 | 1 | 37.45 | 4400********5234 | 00245A | 10/01/2018 |
| FRENCH, WESLEY | 5E-15163 | 1 | 26.75 | 3715*******2018 | 160512 | 10/01/2018 |
| FREUND, LUANNE | 5E-18449 | 1 | 31.03 | 5466********3966 | 04604Y | 10/01/2018 |
| FULLER, JOSH | 5E-19928 | 1 | 31.03 | 5460********4190 | 027714 | 10/01/2018 |
| FURSTENBERG, REUBIN | 5E-19464 | 1 | 12.70 | 3723*******3010 | 107260 | 10/01/2018 |
| GAINES, VICTOR | 5E-19288 | 1 | 17.00 | 4586********5821 | H65926 | 10/01/2018 |
| GALLEY, SCOTT | 5E-15490 | 1 | 26.75 | 5153********6267 | 145937 | 10/01/2018 |
| GAUSE, KRISULA | 5E-17182 | 1 | 33.48 | 4737********3442 | 025243 | 10/01/2018 |
| GAUTHIER, KAREN | 5E-19649 | 1 | 31.03 | 4400********8682 | 08460D | 10/01/2018 |
| GELAZIN, BOB | 5E-19243 | 1 | 33.03 | 4270********6473 | 001202 | 10/01/2018 |
| GIALLOURAKIS, BILL | 5E-18862 | 1 | 31.03 | 4270********0926 | 001201 | 10/01/2018 |
| GIBSON, MARK | 5E-18464 | 1 | 64.20 | 6011********5349 | 00156R | 10/01/2018 |
| GOETTEL, THOMAS | 5E-18678 | 1 | 59.78 | 5153********9590 | 145938 | 10/01/2018 |
| GOLDBERG, JERRY | 5E-18309 | 1 | 12.70 | 4400********5125 | 08460A | 10/01/2018 |
| GOODWIN, LAURA | 5E-18495 | 1 | 54.43 | 5332********5886 | JEEKDD | 10/01/2018 |
| GRUBBS, DUTCH | 5E-16421 | 1 | 31.03 | 5318********8649 | 099166 | 10/01/2018 |
| HALVERSON, DUSTIN | 5E-20008 | 1 | 12.70 | 4833********8737 | 034107 | 10/01/2018 |
| HARRISON, LIAM | 5E-18522 | 1 | 23.40 | 4147********4192 | 04606D | 10/01/2018 |
| HASSELL, JASON | 5E-18644 | 1 | 33.03 | 5466********1292 | 04614P | 10/01/2018 |
| HERNANDEZ, GLADYS | 5E-19526 | 1 | 12.40 | 4271********0727 | 160144 | 10/01/2018 |
| HERNANDEZ, REESE | 5E-19238 | 1 | 33.03 | 4147********9729 | 04609D | 10/01/2018 |
| HERRLE, ROSEMARY | 5E-18529 | 1 | 23.54 | 4060********5938 | 064202 | 10/01/2018 |
| HICKS, JESSICA | 5E-16465 | 1 | 40.66 | 4355********9242 | 160140 | 10/01/2018 |
| HILDEBRAND, RANDY | 5E-16287 | 1 | 28.75 | 4351********4121 | 052592 | 10/01/2018 |
| HILL, LUTHER | 5E-18456 | 1 | 59.92 | 5199********2766 | 04615Z | 10/01/2018 |
| HORNE, JAMES | 5E-18784 | 1 | 39.74 | 4744********6520 | 184614 | 10/01/2018 |
| HOULLIS, HAYDEN | 5E-17829 | 1 | 12.70 | 5312********2685 | 134011 | 10/01/2018 |
| HOULLIS, LOUIS | 5E-15567 | 1 | 31.03 | 5481********5891 | 00184Z | 10/01/2018 |
| HOVIND, BETH | 5E-17661 | 1 | 33.48 | 5466********6057 | 08162Z | 10/01/2018 |
| HOWARD, PEGGY | 5E-19270 | 1 | 79.18 | 4355********6021 | 161074 | 10/01/2018 |
| IRVING, MARYANN | 5E-15084 | 1 | 37.45 | 4388********7784 | 04611C | 10/01/2018 |
| ISGUZAR, HUSEYIN | 5E-18754 | 1 | 54.00 | 4425********4090 | 001660 | 10/01/2018 |
| ITEN, MILDRED | 5E-19012 | 1 | 59.45 | 4400********4702 | 08162D | 10/01/2018 |
| JAMES, JASON | 5E-19579 | 1 | 80.25 | 4833********7714 | 034107 | 10/01/2018 |
| JARLINSKE, TERRI | 5E-19577 | 1 | 39.45 | 4465********5037 | 001216 | 10/01/2018 |
| JEPSEN, JOHN | 5E-19848 | 1 | 31.03 | 4525********7534 | 787353 | 10/01/2018 |
| KAPODISTRIAS, ANGELIKI | 5E-19626 | 1 | 26.75 | 5466********1627 | 04625Z | 10/01/2018 |
| KELLER, JENNIFER | 5E-19224 | 1 | 37.45 | 4744********6827 | 124518 | 10/01/2018 |
| KENNEDY, KERRIE | 5E-19845 | 1 | 28.75 | 4306********2543 | 044153 | 10/01/2018 |
| KOBASIC, MONICA | 5E-17555 | 1 | 37.45 | 4147********3438 | 04616D | 10/01/2018 |
| KOHLER, PAM | 5E-18596 | 1 | 29.00 | 4668********2463 | 074153 | 10/01/2018 |
| KOKER, JOSEPH | 5E-19659 | 1 | 26.75 | 4744********7838 | 144111 | 10/01/2018 |
| KOURSIOTIS, JOHN | 5E-18603 | 1 | 32.70 | 4737********6860 | 012376 | 10/01/2018 |
| LAMKE, ROB | 5E-17898 | 1 | 37.45 | 4270********1438 | 074154 | 10/01/2018 |
| LANGE, HERBERT | 5E-18686 | 1 | 31.03 | 3772*******3007 | 107928 | 10/01/2018 |
| LLERA, EDIBERTO | 5E-19265 | 1 | 23.40 | 3727*******1011 | 176579 | 10/01/2018 |
| LOCK, MARTINA | 5E-18369 | 1 | 31.03 | 4737********5939 | 052022 | 10/01/2018 |
| LOW, LINDA | 5E-18913 | 1 | 37.45 | 4737********9088 | 096158 | 10/01/2018 |
| MACDOUGALL, GARETT | 5E-18881 | 1 | 80.25 | 4120********9255 | 001851 | 10/01/2018 |
| MADDEN, BOB | 5E-19446 | 1 | 31.03 | 4388********1088 | 04620C | 10/01/2018 |
| MAGLIULO, GENNARO | 5E-17495 | 1 | 22.00 | 3725*******6000 | 162906 | 10/01/2018 |
| MALFA, JACOB | 5E-18221 | 1 | 12.70 | 4400********4691 | 01735D | 10/01/2018 |
| MANDANO, LINDA | 5E-19850 | 1 | 37.45 | 4147********0094 | 04622C | 10/01/2018 |
| MANGOS, PHILLIP | 5E-18539 | 1 | 21.40 | 3725*******3003 | 154198 | 10/01/2018 |
| MARHEFKA, MICHAEL | 5E-19485 | 1 | 80.25 | 4744********5712 | 184617 | 10/01/2018 |
| MASTRIANO, GLORIA | 5E-18718 | 1 | 26.75 | 4147********4537 | 04625C | 10/01/2018 |
| MAYER, CHERIE | 5E-17448 | 1 | 20.33 | 6011********7525 | 00189P | 10/01/2018 |
| MCCOOL, PAMELA | 5E-19492 | 1 | 37.45 | 4668********5946 | 074154 | 10/01/2018 |
| MCGHAN, PATRICK | 5E-18392 | 1 | 37.45 | 4147********7604 | 001672 | 10/01/2018 |
| MCLAUGHLIN, JUDY | 5E-16243 | 1 | 26.75 | 4861********4331 | 003231 | 10/01/2018 |
| MCLEAN, MICHAEL | 5E-18543 | 1 | 29.00 | 5424********5819 | 068570 | 10/01/2018 |
| MCMAHON, GOLDIE | 5E-19544 | 1 | 33.03 | 5524********8212 | 08846Z | 10/01/2018 |
| MCNALLY, BELINDA | 5E-16825 | 1 | 37.45 | 5291********6939 | 04641P | 10/01/2018 |
| MELEN, ROBERT | 5E-19651 | 1 | 28.75 | 4737********1740 | 086557 | 10/01/2018 |
| MEYERS, MATTHEW | 5E-16276 | 1 | 25.40 | 3723*******1000 | 188274 | 10/01/2018 |
| MIKALEF, PETROS | 5E-18129 | 1 | 12.70 | 4737********3311 | 036578 | 10/01/2018 |
| MILLER, CHRIS | 5E-18631 | 1 | 12.70 | 3725*******4011 | 191076 | 10/01/2018 |
| MINER, ADAM | 5E-19457 | 1 | 80.00 | 4792********7617 | 064203 | 10/01/2018 |
| MITCHELL, WILLIAM | 5E-18890 | 1 | 53.50 | 3772*******1006 | 127842 | 10/01/2018 |
| MONAHAN, KATHLEEN | 5E-18248 | 1 | 26.75 | 5524********9438 | 04644Z | 10/01/2018 |
| MONOKANDILOS, STELIO | 5E-19752 | 1 | 10.70 | 4802********1082 | 046411 | 10/01/2018 |
| MONTEVERDE, HUNTER | 5E-18443 | 1 | 30.36 | 4668********0928 | 074154 | 10/01/2018 |
| MONTEVERDE, TY | 5E-19239 | 1 | 12.70 | 4668********0928 | 074154 | 10/01/2018 |
| MOORE, ALAN | 5E-19009 | 1 | 72.43 | 4737********9140 | 028647 | 10/01/2018 |
| MORRELL, DONNA | 5E-18595 | 1 | 12.70 | 4737********4252 | 086850 | 10/01/2018 |
| MORRIS, NOAH | 5E-18583 | 1 | 31.03 | 4060********5936 | 04642C | 10/01/2018 |
| MORRISON, DONNA | 5E-17240 | 1 | 33.03 | 5466********2268 | 05956Z | 10/01/2018 |
| MORROW, SHANNON | 5E-19770 | 1 | 31.03 | 4351********9894 | 052710 | 10/01/2018 |
| MOUGROS, MICHAEL | 5E-17160 | 1 | 10.70 | 3715*******4013 | 197838 | 10/01/2018 |
| MUCAJ, FLORJAN | 5E-18193 | 1 | 10.70 | 5466********0383 | 78398Z | 10/01/2018 |
| MUEHLFELLNER, LISA | 5E-18347 | 1 | 107.00 | 5243********6647 | 00165P | 10/01/2018 |
| NISSLEY, JAMES | 5E-19620 | 1 | 26.75 | 6011********3871 | 00198R | 10/01/2018 |
| O HARA, VICTORIA | 5E-19663 | 1 | 21.40 | 5153********8107 | 145939 | 10/01/2018 |
| ODOM, CHRISTINE | 5E-15772 | 1 | 29.00 | 4147********8568 | 04647C | 10/01/2018 |
| OLLANDER, DAWN | 5E-18142 | 1 | 42.69 | 4400********9376 | 06901D | 10/01/2018 |
| ORTIZ, ARIANA | 5E-18081 | 1 | 21.35 | 5312********1994 | 134211 | 10/01/2018 |
| OSBORN, SHARON | 5E-18445 | 1 | 12.70 | 4737********0703 | 047979 | 10/01/2018 |
| PAINTER, JAMES | 5E-18468 | 1 | 57.78 | 4737********3554 | 077326 | 10/01/2018 |
| PANAGIOTOPOULOS, ANASTASIOS | 5E-18605 | 1 | 28.62 | 4388********1079 | 04646C | 10/01/2018 |
| PARKER, ELISABETH | 5E-19255 | 1 | 37.45 | 5140********2228 | 04654B | 10/01/2018 |
| PARRIS, WAYNE | 5E-18509 | 1 | 10.70 | 5458********5477 | 04658Z | 10/01/2018 |
| PINKERTON, SARA | 5E-19723 | 1 | 35.00 | 4430********8120 | 125858 | 10/01/2018 |
| QUITERO, SEBASTIAN | 5E-19178 | 1 | 28.75 | 4737********5323 | 033389 | 10/01/2018 |
| RADER, BRIAN | 5E-18190 | 1 | 31.03 | 4586********1367 | H67342 | 10/01/2018 |
| RATHEY, RON | 5E-18383 | 1 | 37.45 | 5312********2031 | 174018 | 10/01/2018 |
| REED, STEVE | 5E-12366 | 1 | 23.70 | 4270********2860 | 074155 | 10/01/2018 |
| REENSTRA, BONNIE | 5E-15039 | 1 | 21.35 | 5524********7927 | 04655B | 10/01/2018 |
| RIEDMUELLER, MARIE | 5E-16183 | 1 | 39.45 | 4210********2420 | 017714 | 10/01/2018 |
| ROTHENHOUSEN, BENITA | 5E-19648 | 1 | 28.75 | 5480********0745 | 04663B | 10/01/2018 |
| SELLEW, ROGER | 5E-18905 | 1 | 59.92 | 4888********7625 | 07175A | 10/01/2018 |
| SKAFAR, PETER | 5E-17246 | 1 | 37.45 | 4266********8713 | 04654D | 10/01/2018 |
| SMITH, CAROL | 5E-15066 | 1 | 31.03 | 4408********7104 | 04658A | 10/01/2018 |
| SMITH, TRINITY | 5E-18593 | 1 | 12.70 | 4147********6382 | 04665A | 10/01/2018 |
| SNYDER, ZENDA | 5E-17253 | 1 | 33.08 | 3715*******1008 | 106000 | 10/01/2018 |
| SORCHINSKI, DON | 5E-20036 | 1 | 21.35 | 4563********3133 | 054107 | 10/01/2018 |
| SOTERIOU, HEATHER | 5E-15741 | 1 | 84.20 | 4356********6839 | 124619 | 10/01/2018 |
| SPRECHER, WILLIAM | 5E-19209 | 1 | 31.03 | 4000********3951 | 169567 | 10/01/2018 |
| STILL, ISABELL | 5E-19047 | 1 | 85.60 | 4400********9682 | 03607D | 10/01/2018 |
| STRAIT, JOHN | 5E-18684 | 1 | 21.40 | 5466********5547 | 04664P | 10/01/2018 |
| SWEET, CURTIS | 5E-18950 | 1 | 80.25 | 4744********4318 | 134917 | 10/01/2018 |
| SWERE, PATRICK | 5E-19325 | 1 | 109.00 | 4262********4168 | 74155F | 10/01/2018 |
| TAGAROPOULOS, THELMA | 5E-19895 | 1 | 23.40 | 3712*******2000 | 145265 | 10/01/2018 |
| TAYLOR, AISHA | 5E-20038 | 1 | 12.70 | 5332********6135 | JEEKFL | 10/01/2018 |
| TESORIERE, PETER | 5E-13293 | 1 | 20.33 | 6011********6582 | 00109R | 10/01/2018 |
| THORNTON, JUDGE | 5E-17726 | 1 | 33.03 | 4744********4414 | 194414 | 10/01/2018 |
| TOBEY, DAVE | 5E-19842 | 1 | 52.43 | 4388********7845 | 04661C | 10/01/2018 |
| TOUCHTON, VICKIE | 5E-18351 | 1 | 20.00 | 5178********5453 | 04672Z | 10/01/2018 |
| TROOP, BUDDY | 5E-19550 | 1 | 31.03 | 5480********7950 | 04672B | 10/01/2018 |
| TRUMAN, KIM | 5E-15404 | 1 | 26.75 | 3728*******3007 | 132105 | 10/01/2018 |
| TURLEY, RODRIGO | 5E-18859 | 1 | 12.70 | 4833********4575 | 054107 | 10/01/2018 |
| VACCA, DOLORES | 5E-19159 | 1 | 37.45 | 4400********8339 | 09467C | 10/01/2018 |
| VALENTIN, ELIEZER | 5E-18978 | 1 | 12.70 | 5312********6552 | 114613 | 10/01/2018 |
| VAN STRAATEN, PATRICIA | 5E-19324 | 1 | 37.45 | 4147********3841 | 001249 | 10/01/2018 |
| VARNER, ROBERTA | 5E-18788 | 1 | 39.45 | 5465********4675 | 002750 | 10/01/2018 |
| VARVARESOS, JOHN | 5E-18239 | 1 | 45.73 | 4147********3367 | 15565D | 10/01/2018 |
| VASSIOS, PETER | 5E-17725 | 1 | 26.75 | 5153********4017 | 145940 | 10/01/2018 |
| VASSIOS, TOM | 5E-18512 | 1 | 25.00 | 5153********4017 | 145941 | 10/01/2018 |
| VEIGA, LINDA | 5E-VEIGA | 1 | 10.70 | 4351********9806 | 039380 | 10/01/2018 |
| VELARDOCCHIA, MARIA | 5E-19465 | 1 | 39.45 | 4737********4519 | 079258 | 10/01/2018 |
| VENDITTI, RICHARD | 5E-19252 | 1 | 29.00 | 4828********9016 | 059350 | 10/01/2018 |
| VITKOFSKY, DEE | 5E-16878 | 1 | 57.78 | 4482********4570 | 031345 | 10/01/2018 |
| VORNHEDER, TINA | 5E-18549 | 1 | 31.03 | 4435********7924 | 787360 | 10/01/2018 |
| VUMBACO, JOEY | 5E-17654 | 1 | 18.00 | 4017********4382 | 074155 | 10/01/2018 |
| WARD, KRISTIN | 5E-18462 | 1 | 26.75 | 4833********9677 | 054107 | 10/01/2018 |
| WARNER, RICK | 5E-17075 | 1 | 40.66 | 5196********8898 | 009359 | 10/01/2018 |
| WAUGH, ANNTHEA | 5E-19634 | 1 | 23.40 | 4271********3040 | 166075 | 10/01/2018 |
| WHITE, PAUL | 5E-18818 | 1 | 12.70 | 4147********8446 | 04682D | 10/01/2018 |
| WILKIN, LINDA | 5E-19147 | 1 | 39.45 | 6011********9104 | 00191R | 10/01/2018 |
| WILSON-THIEL, DAWN | 5E-18825 | 1 | 37.45 | 4000********4507 | 870153 | 10/01/2018 |
| WIMBERLEY, BRETT | 5E-18909 | 1 | 12.70 | 4147********0208 | 04681D | 10/01/2018 |
| WOJNAR, ANNA | 5E-19166 | 1 | 12.40 | 5153********5724 | 145942 | 10/01/2018 |
| ZAMPELLA, ROBYN | 5E-18243 | 1 | 29.42 | 5523********2580 | 00151Z | 10/01/2018 |
| ZARONIAS, GEORGE | 5E-18612 | 1 | 12.70 | 4744********9131 | 144010 | 10/01/2018 |
| ZERVOS, PENNY | 5E-19764 | 1 | 37.45 | 4147********9066 | 04674C | 10/01/2018 |
| Count | Card Type | Total |
| 17 | American Express | 415.71 |
| 51 | MasterCard | 1606.59 |
| 121 | Visa | 4305.93 |
| 6 | Discover | 202.09 |
| 0 | Other | 0.00 |
| 6530.32 |