| 06/03/2019 |
| 06:18:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADUE, SEAN | 5E-19685 | 1 | 14.91 | 4737********0720 | 084198 | 06/03/2019 |
| ARNOLD, BRADLEY | 5E-20580 | 1 | 31.03 | 4514********6558 | 177453 | 06/03/2019 |
| AROSEMENA, NICOLE | 5E-19560 | 1 | 31.03 | 4400********1217 | 01727D | 06/03/2019 |
| AUGER, FELI | 5E-19903 | 1 | 12.70 | 4266********5327 | 01996C | 06/03/2019 |
| BABCOCK, PETER | 5E-20573 | 1 | 50.00 | 4737********2812 | 023016 | 06/03/2019 |
| BALADAKIS, MICHELE | 5E-15719 | 1 | 80.25 | 4744********3258 | 120671 | 06/03/2019 |
| BARLOW, BOB | 5E-20664 | 1 | 37.45 | 4147********5499 | 003305 | 06/03/2019 |
| BARNES, AKIRA | 5E-14565 | 1 | 26.70 | 3725*******3006 | 162871 | 06/03/2019 |
| BEFORT, LISA | 5E-19826 | 1 | 12.70 | 4400********2547 | 01460C | 06/03/2019 |
| BERES, ALBERT | 5E-19841 | 1 | 42.70 | 4270********1166 | 003702 | 06/03/2019 |
| BERGER, DEAN | 5E-18552 | 1 | 26.75 | 4147********5722 | 003462 | 06/03/2019 |
| BIANCHI, ANNA | 5E-15337 | 1 | 37.45 | 5465********2790 | 007098 | 06/03/2019 |
| BIBB, JUDSON | 5E-20519 | 1 | 37.45 | 4741********6266 | 013172 | 06/03/2019 |
| BISHOP, ANA | 5E-030720122 | 1 | 37.45 | 4011********2990 | 070608 | 06/03/2019 |
| BOTT, LESLIE | 5E-17227 | 1 | 26.75 | 3737*******5004 | 122208 | 06/03/2019 |
| BRACKEN, DAVE | 5E-10514 | 1 | 26.75 | 4081********5301 | 070733 | 06/03/2019 |
| BRESINSKI, NORM | 5E-19253 | 1 | 26.75 | 4400********9380 | 02678D | 06/03/2019 |
| BURNHAM, JOHN | 5E-17735 | 1 | 20.33 | 4833********7115 | 030707 | 06/03/2019 |
| CARDENAS, KATHERINE | 5E-19160 | 1 | 37.45 | 4400********6985 | 06649C | 06/03/2019 |
| CASTELEIRO, ANGEL | 5E-19467 | 1 | 12.70 | 3727*******3006 | 109809 | 06/03/2019 |
| CASTRO, GABE | 5E-19164 | 1 | 12.40 | 4334********1680 | 619633 | 06/03/2019 |
| CHAPMAN, PATRICIA | 5E-11230 | 1 | 5.00 | 4100********4294 | 60058D | 06/03/2019 |
| CHRISTOFOROS, MIKE | 5E-20355 | 1 | 36.10 | 4737********1812 | 035676 | 06/03/2019 |
| CLAPS, GARY | 5E-14509 | 1 | 31.25 | 5424********6418 | 84734P | 06/03/2019 |
| CLIFFORD, ROBERT | 5E-20320 | 1 | 37.45 | 4266********1062 | 02016C | 06/03/2019 |
| COHEN, BARBARA | 5E-18106 | 1 | 33.03 | 4400********1669 | 03623C | 06/03/2019 |
| COOK, BRAD | 5E-18177 | 1 | 37.45 | 4154********0264 | 02022G | 06/03/2019 |
| CRUZ, PATRICK | 5E-19810 | 1 | 29.00 | 4262********3159 | 70734F | 06/03/2019 |
| DAWSON, LANCE | 5E-20479 | 1 | 28.75 | 4599********0005 | H63676 | 06/03/2019 |
| DEBELLO, DANIEL | 5E-19183 | 1 | 12.70 | 4737********1278 | 052508 | 06/03/2019 |
| DELACQUESEAUX, RAY | 5E-18412 | 1 | 55.50 | 5153********4215 | 120030 | 06/03/2019 |
| DELMADOROS, ELENI | 5E-18910 | 1 | 84.53 | 4266********4962 | 02016D | 06/03/2019 |
| DERVIEUX, ANNE-SOPHIE | 5E-19553 | 1 | 26.75 | 4737********0670 | 037955 | 06/03/2019 |
| DIAMANTIDES, STEPHEN | 5E-15127 | 1 | 26.75 | 5178********3069 | 02029Z | 06/03/2019 |
| DICKSON, KRISTINE | 5E-20690 | 1 | 22.33 | 5312********8580 | 130478 | 06/03/2019 |
| DITTMAR, CRAIG | 5E-19198 | 1 | 12.70 | 4355********6292 | 089138 | 06/03/2019 |
| DRESCHER, NANCY | 5E-19688 | 1 | 32.80 | 5524********5896 | 07197Z | 06/03/2019 |
| FARREN, JACOB | 5E-20712 | 1 | 22.33 | 5312********8580 | 130478 | 06/03/2019 |
| FINNEGAN, BEVERLY | 5E-17190 | 1 | 41.40 | 4147********2456 | 02022B | 06/03/2019 |
| FORSBERG, PAUL | 5E-17201 | 1 | 31.03 | 4563********8661 | 040707 | 06/03/2019 |
| FRANCIS, KATHERINE | 5E-19667 | 1 | 37.45 | 4400********5234 | 09247A | 06/03/2019 |
| FRENCH, WESLEY | 5E-20756 | 1 | 26.75 | 4430********3882 | 728499 | 06/03/2019 |
| FURSTENBERG, REUBIN | 5E-19464 | 1 | 12.70 | 3723*******3010 | 124020 | 06/03/2019 |
| GALLEY, SCOTT | 5E-15490 | 1 | 53.50 | 5153********8089 | 120031 | 06/03/2019 |
| GAUSE, KRISULA | 5E-17182 | 1 | 5.00 | 4737********3442 | 010548 | 06/03/2019 |
| GELAZIN, BOB | 5E-19243 | 1 | 33.03 | 4270********6473 | 003255 | 06/03/2019 |
| GOETTEL, THOMAS | 5E-18678 | 1 | 59.78 | 5153********9590 | 120032 | 06/03/2019 |
| GOLDBAS, ISABELA | 5E-20755 | 1 | 26.75 | 3713*******9000 | 169754 | 06/03/2019 |
| GOLDBERG, JERRY | 5E-18309 | 1 | 12.70 | 4400********5125 | 09490A | 06/03/2019 |
| GOLJI, SHIRLEY | 5E-20476 | 1 | 33.03 | 4347********6321 | 040707 | 06/03/2019 |
| HALVERSON, DUSTIN | 5E-20725 | 1 | 12.70 | 4833********8737 | 040707 | 06/03/2019 |
| HAMLIN, GWEN | 5E-16330 | 1 | 38.45 | 4003********6883 | 02043D | 06/03/2019 |
| HARRINGTON, ALINA | 5E-20509 | 1 | 70.00 | 4737********4110 | 050015 | 06/03/2019 |
| HASSELL, JASON | 5E-18644 | 1 | 33.03 | 5466********1292 | 02049P | 06/03/2019 |
| HERNANDEZ, GLADYS | 5E-19526 | 1 | 12.40 | 4271********0727 | 091097 | 06/03/2019 |
| HERNANDEZ, KAMILLE | 5E-20582 | 1 | 10.70 | 4737********1261 | 062827 | 06/03/2019 |
| HERNANDEZ, REESE | 5E-19238 | 1 | 33.03 | 4147********5784 | 02046D | 06/03/2019 |
| HERRLE, ROSEMARY | 5E-18529 | 1 | 23.54 | 4060********5938 | 060735 | 06/03/2019 |
| HICKS, ANGEL | 5E-19372 | 1 | 31.03 | 4737********9192 | 013820 | 06/03/2019 |
| HICKS, JESSICA | 5E-16465 | 1 | 40.66 | 4355********9242 | 091107 | 06/03/2019 |
| HILL, LUTHER | 5E-18456 | 1 | 59.92 | 5199********2766 | 02049Z | 06/03/2019 |
| HILL, ROBERT | 5E-20311 | 1 | 5.00 | 4147********2383 | 02041C | 06/03/2019 |
| HORNE, JAMES | 5E-18784 | 1 | 39.74 | 4744********0052 | 140479 | 06/03/2019 |
| HOULLIS, HAYDEN | 5E-17829 | 1 | 12.70 | 5312********2685 | 150874 | 06/03/2019 |
| HOULLIS, LOUIS | 5E-15567 | 1 | 31.03 | 5481********5891 | 00326Z | 06/03/2019 |
| HOWARD, PEGGY | 5E-19270 | 1 | 79.18 | 4355********6021 | 091112 | 06/03/2019 |
| HOWARD, TAMMY | 5E-20623 | 1 | 31.03 | 4400********2328 | 01547D | 06/03/2019 |
| HULSE, ELLIS | 5E-20691 | 1 | 33.03 | 5466********5684 | 85346Z | 06/03/2019 |
| IRVING, MARYANN | 5E-15084 | 1 | 37.45 | 4388********7784 | 02044C | 06/03/2019 |
| ITEN, MILDRED | 5E-19012 | 1 | 39.45 | 4400********6907 | 03064D | 06/03/2019 |
| JAMES, JASON | 5E-19579 | 1 | 80.25 | 4833********7714 | 040707 | 06/03/2019 |
| JEWETT, JEFFREY | 5E-19411 | 1 | 37.45 | 5424********3464 | 85429P | 06/03/2019 |
| KAPODISTRIAS, ANGELIKI | 5E-19626 | 1 | 26.75 | 5466********1627 | 02057Z | 06/03/2019 |
| KELLER, JENNIFER | 5E-19224 | 1 | 31.03 | 4744********6827 | 150378 | 06/03/2019 |
| KELLEY, AMBER | 5E-20655 | 1 | 37.45 | 5465********0696 | 000523 | 06/03/2019 |
| KENNEDY, KERRIE | 5E-19845 | 1 | 28.75 | 4306********2543 | 040735 | 06/03/2019 |
| KLIMIS, ELIAS | 5E-19380 | 1 | 12.70 | 5312********7631 | 190071 | 06/03/2019 |
| KOHLER, PAM | 5E-18596 | 1 | 29.00 | 4081********2216 | 070735 | 06/03/2019 |
| KOULIANOS, NICK | 5E-20619 | 1 | 12.70 | 4737********5340 | 071112 | 06/03/2019 |
| KOURSIOTIS, JOHN | 5E-19408 | 1 | 12.70 | 4737********3799 | 016701 | 06/03/2019 |
| LAMKE, ROB | 5E-17898 | 1 | 37.45 | 4270********1891 | 070735 | 06/03/2019 |
| LANGE, HERBERT | 5E-19122 | 1 | 31.03 | 3772*******3007 | 146422 | 06/03/2019 |
| LLERA, EDIBERTO | 5E-19265 | 1 | 43.73 | 3727*******1011 | 176510 | 06/03/2019 |
| LOCK, MARTINA | 5E-18369 | 1 | 31.03 | 4737********5939 | 073904 | 06/03/2019 |
| LOW, LINDA | 5E-18913 | 1 | 37.45 | 4737********9088 | 028161 | 06/03/2019 |
| MAGLIULO, GENNARO | 5E-20609 | 1 | 22.00 | 3725*******6000 | 129984 | 06/03/2019 |
| MALFA, JACOB | 5E-20430 | 1 | 12.70 | 4400********0227 | 05089D | 06/03/2019 |
| MANDANO, LINDA | 5E-19850 | 1 | 37.45 | 4147********0094 | 02063C | 06/03/2019 |
| MANGOS, PHILLIP | 5E-18539 | 1 | 41.40 | 3725*******3003 | 107798 | 06/03/2019 |
| MARHEFKA, MICHAEL | 5E-19485 | 1 | 54.43 | 4744********5712 | 150473 | 06/03/2019 |
| MARX, CHRISTOPHER | 5E-20300 | 1 | 37.45 | 5424********1251 | 85749P | 06/03/2019 |
| MASTRIANO, GLORIA | 5E-18718 | 1 | 26.75 | 4147********4537 | 02062C | 06/03/2019 |
| MAYER, CHERIE | 5E-17448 | 1 | 20.33 | 6011********7525 | 00380P | 06/03/2019 |
| MCCOOL, PAMELA | 5E-19492 | 1 | 37.45 | 4081********7293 | 070735 | 06/03/2019 |
| MCINTOSH, ROBERT | 5E-20418 | 1 | 5.00 | 4400********0238 | 04822D | 06/03/2019 |
| MCMAHON, GOLDIE | 5E-19544 | 1 | 33.03 | 5524********8212 | 03717Z | 06/03/2019 |
| MCNALLY, BELINDA | 5E-16825 | 1 | 37.45 | 5291********6939 | 02077P | 06/03/2019 |
| MEROLA, LAURA | 5E-20598 | 1 | 59.75 | 5147********4810 | 02075Z | 06/03/2019 |
| MEYERS, MATTHEW | 5E-16276 | 1 | 25.40 | 3723*******1000 | 123400 | 06/03/2019 |
| MIKALEF, PETROS | 5E-18129 | 1 | 12.70 | 4737********3311 | 019495 | 06/03/2019 |
| MILLER, BILLI | 5E-20374 | 1 | 37.45 | 4400********4097 | 08900A | 06/03/2019 |
| MILLER, CHRIS | 5E-18631 | 1 | 12.70 | 3725*******4011 | 170010 | 06/03/2019 |
| MINER, ADAM | 5E-19457 | 1 | 83.46 | 4792********3077 | 060736 | 06/03/2019 |
| MONOKANDILOS, STELIO | 5E-19752 | 1 | 10.70 | 4802********1082 | 020773 | 06/03/2019 |
| MONTEVERDE, HUNTER | 5E-18443 | 1 | 28.75 | 4081********5285 | 070735 | 06/03/2019 |
| MONTEVERDE, TY | 5E-19239 | 1 | 12.70 | 4081********5285 | 070736 | 06/03/2019 |
| MOOSMAN, MICHAEL | 5E-18425 | 1 | 37.45 | 5218********8652 | 85860Z | 06/03/2019 |
| MORRISON, DONNA | 5E-17240 | 1 | 33.03 | 4147********4076 | 02076C | 06/03/2019 |
| MOUGROS, MICHAEL | 5E-17160 | 1 | 10.70 | 3715*******4013 | 159916 | 06/03/2019 |
| MUCAJ, FLORJAN | 5E-18193 | 1 | 10.70 | 5466********0383 | 85929Z | 06/03/2019 |
| MUEHLFELLNER, LISA | 5E-18347 | 1 | 107.00 | 5243********6647 | 00345P | 06/03/2019 |
| MURPHY, MARY | 5E-20497 | 1 | 37.45 | 4100********9945 | 55209D | 06/03/2019 |
| NELSON, CAROL | 5E-18078 | 1 | 37.45 | 4388********3876 | 02080D | 06/03/2019 |
| NISSLEY, JAMES | 5E-19620 | 1 | 51.75 | 6011********3871 | 00307R | 06/03/2019 |
| O HARA, ELENA | 5E-19663 | 1 | 21.40 | 5153********8107 | 120033 | 06/03/2019 |
| ODOM, CHRISTINE | 5E-15772 | 1 | 29.00 | 4147********8568 | 02083C | 06/03/2019 |
| OFALLON, SHANNON | 5E-19770 | 1 | 31.03 | 4616********9513 | 73626B | 06/03/2019 |
| OLDENBURG, JAN | 5E-20612 | 1 | 35.34 | 4640********4507 | 02081D | 06/03/2019 |
| OLLANDER, DAWN | 5E-18142 | 1 | 42.69 | 4400********9376 | 03822D | 06/03/2019 |
| OSBORN, SHARON | 5E-18445 | 1 | 12.70 | 4737********0703 | 041750 | 06/03/2019 |
| PAINTER, JAMES | 5E-18468 | 1 | 57.78 | 4737********3554 | 000598 | 06/03/2019 |
| PANAGIOTOPOULOS, ANASTASIOS | 5E-18605 | 1 | 10.70 | 4388********1079 | 02086C | 06/03/2019 |
| PAPPAS, PETER | 5E-20751 | 1 | 15.00 | 4197********6406 | 02089I | 06/03/2019 |
| PARKER, AL | 5E-19345 | 1 | 39.45 | 4147********9542 | 02084D | 06/03/2019 |
| PARKER, ELISABETH | 5E-19255 | 1 | 62.45 | 5140********2228 | 02093B | 06/03/2019 |
| PARRIS, WAYNE | 5E-18509 | 1 | 10.70 | 5458********5477 | 02095Z | 06/03/2019 |
| PERKS, GARRETT | 5E-19362 | 1 | 33.03 | 4411********9070 | 060707 | 06/03/2019 |
| PETERSEN, MITCHELL | 5E-17148 | 1 | 12.70 | 6011********8265 | 00390R | 06/03/2019 |
| PISAREV, MAXIM | 5E-20593 | 1 | 54.43 | 4744********0231 | 190070 | 06/03/2019 |
| POFFLEY, DEBBIE | 5E-20708 | 1 | 52.43 | 4337********9846 | 140675 | 06/03/2019 |
| POWELL, MCKENNA | 5E-19868 | 1 | 12.70 | 5153********0360 | 120034 | 06/03/2019 |
| PRODROMITIS, RONALD | 5E-20677 | 1 | 31.03 | 5312********3112 | 130177 | 06/03/2019 |
| PURDUE, JIM | 5E-19114 | 1 | 33.03 | 5402********0915 | 502015 | 06/03/2019 |
| RADER, BRIAN | 5E-18190 | 1 | 31.03 | 4599********8126 | H63920 | 06/03/2019 |
| RAMPI, ELIANA | 5E-20692 | 1 | 12.70 | 4744********9433 | 190074 | 06/03/2019 |
| REENSTRA, BONNIE | 5E-15039 | 1 | 21.35 | 5524********7927 | 02099P | 06/03/2019 |
| ROTHENHOUSEN, BENITA | 5E-19648 | 1 | 28.75 | 5480********2862 | 02104B | 06/03/2019 |
| SAKELLARIDES, MATTHEW | 5E-20496 | 1 | 26.75 | 4259********0373 | 070737 | 06/03/2019 |
| SAVIDAKIS, JOHN | 5E-18450 | 1 | 12.70 | 4744********3773 | 140470 | 06/03/2019 |
| SELLEW, ROGER | 5E-18905 | 1 | 59.92 | 4888********7625 | 01877A | 06/03/2019 |
| SIGVARTSEN, CARL | 5E-20528 | 1 | 54.43 | 4266********9257 | 02098B | 06/03/2019 |
| SKAFAR, PETER | 5E-17246 | 1 | 57.45 | 4266********8713 | 02098D | 06/03/2019 |
| SLATTERY, RON | 5E-20579 | 1 | 63.13 | 4820********7750 | 070736 | 06/03/2019 |
| SMITH, HELEN | 5E-20458 | 1 | 2.50 | 4099********5101 | 02104C | 06/03/2019 |
| SMITH, JOANN | 5E-20758 | 1 | 37.45 | 5153********4374 | 120035 | 06/03/2019 |
| SMITH, TRINITY | 5E-18593 | 1 | 12.70 | 4147********6382 | 02107A | 06/03/2019 |
| SNYDER, ZENDA | 5E-20658 | 1 | 33.08 | 3715*******1008 | 182951 | 06/03/2019 |
| SOTO, SUESAN | 5E-20310 | 1 | 22.33 | 4435********5930 | 031330 | 06/03/2019 |
| SPRECHER, WILLIAM | 5E-19209 | 1 | 57.78 | 4000********3951 | 426356 | 06/03/2019 |
| STIENKE, JEANNIE | 5E-20494 | 1 | 37.45 | 4737********6096 | 032614 | 06/03/2019 |
| STILL, ISABELL | 5E-19047 | 1 | 5.00 | 4400********9682 | 06121D | 06/03/2019 |
| SWEET, CURTIS | 5E-18950 | 1 | 80.25 | 4744********0070 | 140479 | 06/03/2019 |
| TAGAROPOULOS, THELMA | 5E-19895 | 1 | 23.40 | 3712*******2000 | 127907 | 06/03/2019 |
| TATEM, CRYSTAL | 5E-20475 | 1 | 54.43 | 3795*******2005 | 163615 | 06/03/2019 |
| TAYLOR, AISHA | 5E-20038 | 1 | 12.70 | 5332********6135 | L8UIID | 06/03/2019 |
| TAYLOR, ANNE | 5E-19106 | 1 | 37.45 | 4397********3620 | 02111C | 06/03/2019 |
| TAYLOR, MARY | 5E-17441 | 1 | 21.40 | 4737********8460 | 093556 | 06/03/2019 |
| TAYLOR, PAIGE | 5E-19708 | 1 | 70.00 | 5424********0707 | 86597P | 06/03/2019 |
| TESORIERE, PETER | 5E-13293 | 1 | 20.33 | 6011********6582 | 00317R | 06/03/2019 |
| THOMAS, ANN | 5E-20344 | 1 | 52.43 | 4147********7482 | 07202D | 06/03/2019 |
| TOBEY, DAVE | 5E-19842 | 1 | 52.43 | 4388********7845 | 02115C | 06/03/2019 |
| TROOP, BUDDY | 5E-19550 | 1 | 31.03 | 5480********7950 | 02124B | 06/03/2019 |
| TRUMAN, KIM | 5E-15404 | 1 | 26.75 | 3728*******3007 | 121346 | 06/03/2019 |
| TSAMBARLIS, JACQUELINE | 5E-20490 | 1 | 37.45 | 4599********4019 | H64545 | 06/03/2019 |
| TURLEY, RODRIGO | 5E-18859 | 1 | 12.70 | 4833********4575 | 070707 | 06/03/2019 |
| VACCA, DOLORES | 5E-19159 | 1 | 33.00 | 4400********8339 | 09123C | 06/03/2019 |
| VAN STRAATEN, PATRICIA | 5E-19324 | 1 | 37.45 | 4147********3841 | 003307 | 06/03/2019 |
| VARNER, ROBERTA | 5E-18788 | 1 | 39.45 | 5465********4675 | 005002 | 06/03/2019 |
| VASSIOS, PETER | 5E-17725 | 1 | 26.75 | 5153********4017 | 120036 | 06/03/2019 |
| VASSIOS, TOM | 5E-18512 | 1 | 25.00 | 5153********4017 | 120037 | 06/03/2019 |
| VEIGA, LINDA | 5E-VEIGA | 1 | 10.70 | 4351********8666 | 063463 | 06/03/2019 |
| VINSON, DONALD | 5E-19293 | 1 | 31.03 | 4294********5596 | 096101 | 06/03/2019 |
| WARNER, RICK | 5E-20447 | 1 | 40.66 | 5196********8898 | 000700 | 06/03/2019 |
| WAUGH, ANNTHEA | 5E-19634 | 1 | 23.40 | 4271********3040 | 096097 | 06/03/2019 |
| WHITE, ALEXANDER | 5E-206830 | 1 | 12.70 | 4147********9861 | 02123D | 06/03/2019 |
| WHITE, PAUL | 5E-18818 | 1 | 12.70 | 4147********8446 | 02122D | 06/03/2019 |
| WILKIN, LINDA | 5E-19147 | 1 | 39.45 | 6011********9104 | 00321R | 06/03/2019 |
| WILSON-THIEL, DAWN | 5E-18825 | 1 | 33.03 | 4000********4507 | 132074 | 06/03/2019 |
| WIMBERLEY, BRETT | 5E-18909 | 1 | 12.70 | 4147********0208 | 02135D | 06/03/2019 |
| WOJNAR, ANNA | 5E-19166 | 1 | 33.71 | 5153********5724 | 120038 | 06/03/2019 |
| XIPOLITAS, MICHAEL | 5E-20679 | 1 | 23.40 | 5312********5659 | 120175 | 06/03/2019 |
| ZARONIAS, GEORGE | 5E-18612 | 1 | 12.70 | 4744********9131 | 140675 | 06/03/2019 |
| ZERVOS, PENNY | 5E-19764 | 1 | 37.45 | 4147********9066 | 02133C | 06/03/2019 |
| Count | Card Type | Total |
| 16 | American Express | 430.22 |
| 43 | MasterCard | 1510.14 |
| 119 | Visa | 3794.56 |
| 5 | Discover | 144.56 |
| 0 | Other | 0.00 |
| 5879.48 |