| 02/01/2019 |
| 06:41:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADUE, SEAN | 5E-19685 | 1 | 10.70 | 4737********0720 | 061098 | 02/01/2019 |
| ALMBERG, ERIC | 5E-16666 | 1 | 31.03 | 6011********9891 | 00111R | 02/01/2019 |
| AROSEMENA, NICOLE | 5E-19560 | 1 | 31.03 | 4400********1217 | 07357D | 02/01/2019 |
| AUGER, FELI | 5E-19903 | 1 | 12.70 | 4266********5327 | 09097C | 02/01/2019 |
| BABCOCK, PETER | 5E-16772 | 1 | 50.00 | 4737********2812 | 094377 | 02/01/2019 |
| BALADAKIS, MICHELE | 5E-15719 | 1 | 80.25 | 4744********3258 | 161864 | 02/01/2019 |
| BARNES, AKIRA | 5E-14565 | 1 | 26.70 | 3725*******3006 | 109711 | 02/01/2019 |
| BEFORT, LISA | 5E-19826 | 1 | 12.70 | 4400********2547 | 02547C | 02/01/2019 |
| BERES, ALBERT | 5E-19841 | 1 | 42.70 | 4270********1166 | 001279 | 02/01/2019 |
| BERGER, DEAN | 5E-18552 | 1 | 32.11 | 4147********5722 | 001428 | 02/01/2019 |
| BERRIOS, KARL | 5E-19416 | 1 | 28.75 | 5312********3905 | 171268 | 02/01/2019 |
| BIANCHI, ANNA | 5E-15337 | 1 | 37.45 | 5465********2790 | 006065 | 02/01/2019 |
| BISHOP, ANA | 5E-030720122 | 1 | 37.45 | 4011********2990 | 071607 | 02/01/2019 |
| BODLE, KATELYN | 5E-20340 | 1 | 12.70 | 5153********4569 | 825723 | 02/01/2019 |
| BODLE, SHEILA | 5E-18159 | 1 | 43.73 | 5153********4569 | 825724 | 02/01/2019 |
| BOTT, LESLIE | 5E-17227 | 1 | 26.75 | 3737*******5004 | 108414 | 02/01/2019 |
| BRACKEN, DAVE | 5E-10514 | 1 | 33.75 | 4081********5301 | 071636 | 02/01/2019 |
| BRAYTON, SHELLEY | 5E-17503 | 1 | 37.45 | 5145********6121 | 069624 | 02/01/2019 |
| BRESINSKI, NORM | 5E-19253 | 1 | 26.75 | 4400********9380 | 03491D | 02/01/2019 |
| BRIDGES, ROCKY | 5E-19586 | 1 | 80.25 | 4744********7362 | 161866 | 02/01/2019 |
| BURG, JAMES | 5E-18463 | 1 | 33.03 | 4599********8139 | H65017 | 02/01/2019 |
| BURNHAM, JOHN | 5E-17735 | 1 | 20.33 | 4833********7115 | 071607 | 02/01/2019 |
| CARDENAS, KATHERINE | 5E-19160 | 1 | 37.45 | 4400********6985 | 04033C | 02/01/2019 |
| CASTELEIRO, ANGEL | 5E-19467 | 1 | 12.70 | 3727*******3006 | 169669 | 02/01/2019 |
| CASTRO, GABE | 5E-19164 | 1 | 24.80 | 4334********1680 | 007067 | 02/01/2019 |
| CHAPMAN, PATRICIA | 5E-11230 | 1 | 32.10 | 4100********4294 | 94702D | 02/01/2019 |
| CHRISTOFOROS, MIKE | 5E-20355 | 1 | 46.80 | 4737********1812 | 071643 | 02/01/2019 |
| CLAPS, GARY | 5E-14509 | 1 | 31.25 | 5424********6418 | 84991P | 02/01/2019 |
| CLIFFORD, ROBERT | 5E-20320 | 1 | 37.45 | 4266********1062 | 09110C | 02/01/2019 |
| COAKLEY, JOHN | 5E-20356 | 1 | 31.03 | 5378********0923 | 09118Z | 02/01/2019 |
| COOK, BRAD | 5E-18177 | 1 | 37.45 | 4154********0264 | 09117G | 02/01/2019 |
| COUGHLIN, PATRICIA | 5E-20317 | 1 | 37.45 | 4046********6761 | 001435 | 02/01/2019 |
| CRUZ, PATRICK | 5E-19810 | 1 | 31.03 | 4262********3159 | 71637F | 02/01/2019 |
| DAWSON, LANCE | 5E-20479 | 1 | 28.75 | 4599********1458 | H64583 | 02/01/2019 |
| DELACQUESEAUX, RAY | 5E-18412 | 1 | 55.50 | 5153********4215 | 825725 | 02/01/2019 |
| DERVIEUX, ANNE-SOPHIE | 5E-19553 | 1 | 26.75 | 4737********0670 | 051853 | 02/01/2019 |
| DIAMANTIDES, STEPHEN | 5E-15127 | 1 | 26.75 | 5178********3069 | 09124Z | 02/01/2019 |
| DITTMAR, CRAIG | 5E-19198 | 1 | 12.70 | 4355********6292 | 142130 | 02/01/2019 |
| DRESCHER, NANCY | 5E-19688 | 1 | 32.80 | 5524********5896 | 02522Z | 02/01/2019 |
| ENGLISH, HOLLY | 5E-19346 | 1 | 37.45 | 5332********5541 | BXXZAN | 02/01/2019 |
| FAFARA, CHUCK | 5E-18354 | 1 | 31.03 | 4264********5140 | 03498B | 02/01/2019 |
| FINNEGAN, BEVERLY | 5E-17190 | 1 | 21.40 | 4147********2456 | 09123B | 02/01/2019 |
| FORSBERG, PAUL | 5E-17201 | 1 | 31.03 | 4563********8661 | 071607 | 02/01/2019 |
| FRANCIS, KATHERINE | 5E-19667 | 1 | 37.45 | 4400********5234 | 01143A | 02/01/2019 |
| FRENCH, WESLEY | 5E-15163 | 1 | 26.75 | 3715*******2018 | 164539 | 02/01/2019 |
| FURSTENBERG, REUBIN | 5E-19464 | 1 | 12.70 | 3723*******3010 | 186372 | 02/01/2019 |
| GALLEY, SCOTT | 5E-15490 | 1 | 26.75 | 5153********8089 | 825726 | 02/01/2019 |
| GAUSE, KRISULA | 5E-17182 | 1 | 33.48 | 4737********3442 | 016619 | 02/01/2019 |
| GELAZIN, BOB | 5E-19243 | 1 | 53.03 | 4270********6473 | 001465 | 02/01/2019 |
| GIALLOURAKIS, BILL | 5E-18862 | 1 | 31.03 | 4270********0926 | 001112 | 02/01/2019 |
| GOETTEL, THOMAS | 5E-18678 | 1 | 59.78 | 5153********9590 | 825727 | 02/01/2019 |
| GOODWIN, LAURA | 5E-18495 | 1 | 54.43 | 5332********5886 | BXX76R | 02/01/2019 |
| HALVERSON, DUSTIN | 5E-20008 | 1 | 12.70 | 4833********8737 | 071607 | 02/01/2019 |
| HARRISON, LIAM | 5E-18522 | 1 | 23.40 | 4147********4192 | 09129C | 02/01/2019 |
| HASSELL, JASON | 5E-18644 | 1 | 33.03 | 5466********1292 | 09134P | 02/01/2019 |
| HERNANDEZ, GLADYS | 5E-19526 | 1 | 12.40 | 4271********0727 | 044124 | 02/01/2019 |
| HERNANDEZ, REESE | 5E-19238 | 1 | 33.03 | 4147********9729 | 09130D | 02/01/2019 |
| HERRLE, ROSEMARY | 5E-18529 | 1 | 23.54 | 4060********5938 | 061647 | 02/01/2019 |
| HICKS, ANGEL | 5E-19372 | 1 | 31.03 | 4737********9192 | 054260 | 02/01/2019 |
| HICKS, JESSICA | 5E-16465 | 1 | 40.66 | 4355********9242 | 044138 | 02/01/2019 |
| HILL, LUTHER | 5E-18456 | 1 | 59.92 | 5199********2766 | 09145Z | 02/01/2019 |
| HILL, ROBERT | 5E-20311 | 1 | 31.03 | 4147********2383 | 09140C | 02/01/2019 |
| HORNE, JAMES | 5E-18784 | 1 | 59.74 | 4744********6520 | 111669 | 02/01/2019 |
| HOULLIS, HAYDEN | 5E-17829 | 1 | 12.70 | 5312********2685 | 191168 | 02/01/2019 |
| HOULLIS, LOUIS | 5E-15567 | 1 | 31.03 | 5481********5891 | 00151Z | 02/01/2019 |
| HOWARD, PEGGY | 5E-19270 | 1 | 79.18 | 4355********6021 | 045116 | 02/01/2019 |
| IRVING, MARYANN | 5E-15084 | 1 | 37.45 | 4388********7784 | 09139C | 02/01/2019 |
| ITEN, MILDRED | 5E-19012 | 1 | 39.45 | 4400********6907 | 07010D | 02/01/2019 |
| JAEGER, JEFF | 5E-20328 | 1 | 82.25 | 4400********1412 | 05363D | 02/01/2019 |
| JAMES, JASON | 5E-19579 | 1 | 80.25 | 4833********7714 | 081607 | 02/01/2019 |
| JARLINSKE, TERRI | 5E-19577 | 1 | 39.45 | 4465********5037 | 001310 | 02/01/2019 |
| JEPSEN, JOHN | 5E-19848 | 1 | 31.03 | 4525********7534 | 953329 | 02/01/2019 |
| JEWETT, JEFFREY | 5E-19411 | 1 | 37.45 | 5424********3464 | 85478P | 02/01/2019 |
| KAPODISTRIAS, ANGELIKI | 5E-19626 | 1 | 26.75 | 5466********1627 | 09152Z | 02/01/2019 |
| KELLER, JENNIFER | 5E-19224 | 1 | 31.03 | 4744********6827 | 111763 | 02/01/2019 |
| KENNEDY, KERRIE | 5E-19845 | 1 | 28.75 | 4306********2543 | 041638 | 02/01/2019 |
| KNOTT, JUDITH | 5E-18283 | 1 | 52.43 | 4147********7391 | 09145D | 02/01/2019 |
| KOHLER, PAM | 5E-18596 | 1 | 29.00 | 4668********2463 | 071638 | 02/01/2019 |
| KOURSIOTIS, JOHN | 5E-19408 | 1 | 12.70 | 4737********3799 | 070439 | 02/01/2019 |
| LANGE, HERBERT | 5E-19122 | 1 | 31.03 | 3772*******3007 | 106247 | 02/01/2019 |
| LEE, JERRY | 5E-17399 | 1 | 26.75 | 5178********6875 | 09155P | 02/01/2019 |
| LLERA, EDIBERTO | 5E-19265 | 1 | 23.40 | 3727*******1011 | 166880 | 02/01/2019 |
| LOCK, MARTINA | 5E-18369 | 1 | 31.03 | 4737********5939 | 093731 | 02/01/2019 |
| LOW, LINDA | 5E-18913 | 1 | 37.45 | 4737********9088 | 073513 | 02/01/2019 |
| MACDOUGALL, GARETT | 5E-18881 | 1 | 80.25 | 4120********9255 | 001518 | 02/01/2019 |
| MAGLIULO, GENNARO | 5E-17495 | 1 | 22.00 | 3725*******6000 | 119444 | 02/01/2019 |
| MALFA, JACOB | 5E-20430 | 1 | 12.70 | 4400********0227 | 00987D | 02/01/2019 |
| MANDANO, LINDA | 5E-19850 | 1 | 57.45 | 4147********0094 | 09157C | 02/01/2019 |
| MANGOS, PHILLIP | 5E-18539 | 1 | 21.40 | 3725*******3003 | 135191 | 02/01/2019 |
| MANSUR, LISA | 5E-19330 | 1 | 37.45 | 5595********6346 | 60106S | 02/01/2019 |
| MARHEFKA, MICHAEL | 5E-19485 | 1 | 80.25 | 4744********5712 | 111065 | 02/01/2019 |
| MARX, CHRISTOPHER | 5E-20300 | 1 | 37.45 | 5424********1251 | 85742P | 02/01/2019 |
| MASTRIANO, GLORIA | 5E-18718 | 1 | 26.75 | 4147********4537 | 09160C | 02/01/2019 |
| MAYER, CHERIE | 5E-17448 | 1 | 20.33 | 6011********7525 | 00193P | 02/01/2019 |
| MCCOOL, PAMELA | 5E-19492 | 1 | 37.45 | 4668********5946 | 071638 | 02/01/2019 |
| MCGHAN, PATRICK | 5E-18392 | 1 | 37.45 | 4147********7604 | 001532 | 02/01/2019 |
| MCINTOSH, ROBERT | 5E-20418 | 1 | 33.03 | 4400********0238 | 03280D | 02/01/2019 |
| MCLEAN, MICHAEL | 5E-18543 | 1 | 29.00 | 5424********5819 | 317163 | 02/01/2019 |
| MCMAHON, GOLDIE | 5E-19544 | 1 | 33.03 | 5524********8212 | 00018Z | 02/01/2019 |
| MCNALLY, BELINDA | 5E-16825 | 1 | 37.45 | 5291********6939 | 09169P | 02/01/2019 |
| MEYERS, MATTHEW | 5E-16276 | 1 | 25.40 | 3723*******1000 | 113107 | 02/01/2019 |
| MIKALEF, PETROS | 5E-18129 | 1 | 12.70 | 4737********3311 | 018421 | 02/01/2019 |
| MILLER, BILLI | 5E-20374 | 1 | 37.45 | 4400********4097 | 08097A | 02/01/2019 |
| MILLER, CHRIS | 5E-18631 | 1 | 12.70 | 3725*******4011 | 184024 | 02/01/2019 |
| MILLER, LINDA | 5E-20360 | 1 | 37.45 | 5524********4880 | 09172Z | 02/01/2019 |
| MITCHELL, WILLIAM | 5E-18890 | 1 | 53.50 | 3772*******1006 | 195755 | 02/01/2019 |
| MOLEN, DON | 5E-19103 | 1 | 31.03 | 5312********6827 | 151163 | 02/01/2019 |
| MONOKANDILOS, STELIO | 5E-19752 | 1 | 10.70 | 4802********1082 | 091689 | 02/01/2019 |
| MONTEVERDE, HUNTER | 5E-18443 | 1 | 28.75 | 4668********0928 | 071638 | 02/01/2019 |
| MONTEVERDE, TY | 5E-19239 | 1 | 12.70 | 4668********0928 | 071638 | 02/01/2019 |
| MOOSMAN, MICHAEL | 5E-18425 | 1 | 37.45 | 5218********8652 | 858673 | 02/01/2019 |
| MORGAN, JOHN | 5E-19377 | 1 | 31.03 | 4100********9469 | 09174B | 02/01/2019 |
| MORRISON, DONNA | 5E-17240 | 1 | 33.03 | 4147********9664 | 09172C | 02/01/2019 |
| MORROW, SHANNON | 5E-19770 | 1 | 31.03 | 4351********9638 | 026949 | 02/01/2019 |
| MOUGROS, MICHAEL | 5E-17160 | 1 | 10.70 | 3715*******4013 | 111142 | 02/01/2019 |
| MUCAJ, FLORJAN | 5E-18193 | 1 | 10.70 | 5466********0383 | 85964Z | 02/01/2019 |
| MUEHLFELLNER, LISA | 5E-18347 | 1 | 107.00 | 5243********6647 | 00104P | 02/01/2019 |
| MURPHY, MARY | 5E-18871 | 1 | 37.45 | 4100********9945 | 89087D | 02/01/2019 |
| NISSLEY, JAMES | 5E-19620 | 1 | 26.75 | 6011********3871 | 00198R | 02/01/2019 |
| O HARA, VICTORIA | 5E-19663 | 1 | 21.40 | 5153********8107 | 825730 | 02/01/2019 |
| ODOM, CHRISTINE | 5E-15772 | 1 | 29.00 | 4147********8568 | 09178C | 02/01/2019 |
| OLLANDER, DAWN | 5E-18142 | 1 | 42.69 | 4400********9376 | 06555D | 02/01/2019 |
| OSBORN, SHARON | 5E-18445 | 1 | 12.70 | 4737********0703 | 081574 | 02/01/2019 |
| PAINTER, JAMES | 5E-18468 | 1 | 57.78 | 4737********3554 | 052101 | 02/01/2019 |
| PANAGIOTOPOULOS, ANASTASIOS | 5E-18605 | 1 | 10.70 | 4388********1079 | 09180C | 02/01/2019 |
| PARKER, AL | 5E-19345 | 1 | 39.45 | 4147********9542 | 09180D | 02/01/2019 |
| PARKER, ELISABETH | 5E-19255 | 1 | 37.45 | 5140********2228 | 09185B | 02/01/2019 |
| PARRIS, WAYNE | 5E-18509 | 1 | 30.70 | 5458********5477 | 09185Z | 02/01/2019 |
| PERKS, GARRETT | 5E-19362 | 1 | 33.03 | 4411********9070 | 091607 | 02/01/2019 |
| PURDUE, JIM | 5E-19114 | 1 | 33.03 | 5402********0915 | 342373 | 02/01/2019 |
| RADER, BRIAN | 5E-18190 | 1 | 51.03 | 4586********1367 | H66826 | 02/01/2019 |
| RATHEY, RON | 5E-18383 | 1 | 37.45 | 5312********2031 | 151561 | 02/01/2019 |
| REED, STEVE | 5E-12366 | 1 | 23.70 | 4270********2860 | 071639 | 02/01/2019 |
| REENSTRA, BONNIE | 5E-15039 | 1 | 21.35 | 5524********7927 | 09185B | 02/01/2019 |
| ROTHENHOUSEN, BENITA | 5E-19648 | 1 | 28.75 | 5480********2862 | 09187B | 02/01/2019 |
| SAVIDAKIS, JOHN | 5E-18450 | 1 | 12.70 | 4744********3773 | 141867 | 02/01/2019 |
| SELLEW, ROGER | 5E-18905 | 1 | 59.92 | 4888********7625 | 06426A | 02/01/2019 |
| SKAFAR, PETER | 5E-17246 | 1 | 37.45 | 4266********8713 | 09186D | 02/01/2019 |
| SMITH, CAROL | 5E-15066 | 1 | 31.03 | 4408********7104 | 09188A | 02/01/2019 |
| SMITH, NATE | 5E-18697 | 1 | 20.00 | 5465********0595 | 009733 | 02/01/2019 |
| SMITH, TRINITY | 5E-18593 | 1 | 12.70 | 4147********6382 | 09195A | 02/01/2019 |
| SNYDER, ZENDA | 5E-17253 | 1 | 33.08 | 3715*******1008 | 135572 | 02/01/2019 |
| SORCHINSKI, DON | 5E-20036 | 1 | 21.35 | 4563********3133 | 091607 | 02/01/2019 |
| SOTERIOU, HEATHER | 5E-15741 | 1 | 64.20 | 4356********6839 | 141962 | 02/01/2019 |
| SOTO, SUESAN | 5E-20310 | 1 | 22.33 | 4435********5930 | 953337 | 02/01/2019 |
| SPRECHER, WILLIAM | 5E-19209 | 1 | 31.03 | 4000********3951 | 138999 | 02/01/2019 |
| STILL, ISABELL | 5E-19047 | 1 | 90.60 | 4400********9682 | 08719D | 02/01/2019 |
| STRAIT, JOHN | 5E-18684 | 1 | 21.40 | 5466********5547 | 09201P | 02/01/2019 |
| SWEET, CURTIS | 5E-18950 | 1 | 80.25 | 4744********4318 | 141967 | 02/01/2019 |
| SWERE, PATRICK | 5E-19325 | 1 | 109.00 | 4262********4168 | 71640F | 02/01/2019 |
| TAGAROPOULOS, THELMA | 5E-19895 | 1 | 23.40 | 3712*******2000 | 140820 | 02/01/2019 |
| TAYLOR, ANNE | 5E-19106 | 1 | 37.45 | 4397********3620 | 09200C | 02/01/2019 |
| TAYLOR, DEANN | 5E-20438 | 1 | 29.00 | 5192********4037 | 033889 | 02/01/2019 |
| TAYLOR, MARY | 5E-17441 | 1 | 21.40 | 4737********8460 | 087329 | 02/01/2019 |
| TESORIERE, PETER | 5E-13293 | 1 | 20.33 | 6011********6582 | 00139R | 02/01/2019 |
| THOMAS, ANN | 5E-20344 | 1 | 52.43 | 4147********7482 | 08452C | 02/01/2019 |
| THORNTON, JUDGE | 5E-17726 | 1 | 33.03 | 4744********4414 | 181263 | 02/01/2019 |
| TOBEY, DAVE | 5E-19842 | 1 | 52.43 | 4388********7845 | 09200C | 02/01/2019 |
| TROOP, BUDDY | 5E-19550 | 1 | 31.03 | 5480********7950 | 09204B | 02/01/2019 |
| TRUMAN, KIM | 5E-15404 | 1 | 26.75 | 3728*******3007 | 137935 | 02/01/2019 |
| TURLEY, RODRIGO | 5E-18859 | 1 | 12.70 | 4833********4575 | 001607 | 02/01/2019 |
| VACCA, DOLORES | 5E-19159 | 1 | 37.45 | 4400********8339 | 03367D | 02/01/2019 |
| VALENTIN, ELIEZER | 5E-18978 | 1 | 12.70 | 5312********6552 | 161066 | 02/01/2019 |
| VAN STRAATEN, PATRICIA | 5E-19324 | 1 | 37.45 | 4147********3841 | 001526 | 02/01/2019 |
| VARNER, ROBERTA | 5E-18788 | 1 | 39.45 | 5465********4675 | 007729 | 02/01/2019 |
| VARVARESOS, JOHN | 5E-19410 | 1 | 43.73 | 4147********3929 | 64027D | 02/01/2019 |
| VASSIOS, PETER | 5E-17725 | 1 | 26.75 | 5153********4017 | 825731 | 02/01/2019 |
| VASSIOS, TOM | 5E-18512 | 1 | 25.00 | 5153********4017 | 825733 | 02/01/2019 |
| VINSON, DONALD | 5E-19293 | 1 | 31.03 | 4294********5596 | 051050 | 02/01/2019 |
| WARD, KRISTIN | 5E-18462 | 1 | 26.75 | 4833********6619 | 001607 | 02/01/2019 |
| WARNER, RICK | 5E-20447 | 1 | 40.66 | 5196********8898 | 007745 | 02/01/2019 |
| WAUGH, ANNTHEA | 5E-19634 | 1 | 23.40 | 4271********3040 | 052076 | 02/01/2019 |
| WHITE, PAUL | 5E-18818 | 1 | 12.70 | 4147********8446 | 09217D | 02/01/2019 |
| WILKIN, LINDA | 5E-19147 | 1 | 39.45 | 6011********9104 | 00152R | 02/01/2019 |
| WIMBERLEY, BRETT | 5E-18909 | 1 | 12.70 | 4147********0208 | 09221D | 02/01/2019 |
| WOJNAR, ANNA | 5E-19166 | 1 | 12.40 | 5153********5724 | 825735 | 02/01/2019 |
| ZAMPELLA, ROBYN | 5E-18243 | 1 | 29.42 | 5523********2580 | 00154Z | 02/01/2019 |
| ZARONIAS, GEORGE | 5E-18612 | 1 | 12.70 | 4744********9131 | 181361 | 02/01/2019 |
| ZERVOS, PENNY | 5E-19764 | 1 | 37.45 | 4147********9066 | 09219C | 02/01/2019 |
| Count | Card Type | Total |
| 16 | American Express | 388.96 |
| 49 | MasterCard | 1639.40 |
| 109 | Visa | 3931.52 |
| 5 | Discover | 137.89 |
| 0 | Other | 0.00 |
| 6097.77 |