| 11/01/2019 |
| 06:09:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADUE, SEAN | 5E-19685 | 1 | 10.70 | 4737********0720 | 005887 | 11/01/2019 |
| ARNOLD, BRADLEY | 5E-20580 | 1 | 31.03 | 4514********6558 | 072898 | 11/01/2019 |
| AUGER, FELI | 5E-19903 | 1 | 12.70 | 4266********5327 | 09273C | 11/01/2019 |
| BABCOCK, PETER | 5E-20573 | 1 | 50.00 | 4737********2812 | 076493 | 11/01/2019 |
| BALADAKIS, MICHELE | 5E-15719 | 1 | 80.25 | 4744********3258 | 125260 | 11/01/2019 |
| BARLOW, BOB | 5E-20664 | 1 | 37.45 | 4147********6833 | 001588 | 11/01/2019 |
| BARNES, AKIRA | 5E-14565 | 1 | 26.70 | 5424********1783 | 42423P | 11/01/2019 |
| BEFORT, LISA | 5E-19826 | 1 | 12.70 | 4400********2547 | 03558C | 11/01/2019 |
| BERES, ALBERT | 5E-19841 | 1 | 50.00 | 4270********1166 | 001981 | 11/01/2019 |
| BERGER, DEAN | 5E-18552 | 1 | 26.75 | 4147********5722 | 001267 | 11/01/2019 |
| BIBB, JUDSON | 5E-20519 | 1 | 37.45 | 4741********6266 | 048058 | 11/01/2019 |
| BISHOP, ANA | 5E-030720122 | 1 | 37.45 | 4011********2990 | 065628 | 11/01/2019 |
| BOLGER, ERIK | 5E-20963 | 1 | 21.35 | 5178********6443 | 09292Z | 11/01/2019 |
| BOTT, LESLIE | 5E-17227 | 1 | 26.75 | 3737*******5004 | 106902 | 11/01/2019 |
| BRACKEN, DAVE | 5E-10514 | 1 | 26.75 | 4081********5301 | 065642 | 11/01/2019 |
| BRIDGES, ROCKY | 5E-21079 | 1 | 54.00 | 4744********0617 | 135967 | 11/01/2019 |
| BROOKS, HARRY | 5E-21054 | 1 | 26.75 | 4147********2265 | 09294D | 11/01/2019 |
| CASTELEIRO, ANGEL | 5E-19467 | 1 | 12.70 | 3727*******3006 | 142955 | 11/01/2019 |
| CHAPMAN, PATRICIA | 5E-11230 | 1 | 32.10 | 4100********4294 | 14650D | 11/01/2019 |
| CHRISTOFOROS, MIKE | 5E-21132 | 1 | 46.10 | 4737********1812 | 042820 | 11/01/2019 |
| CIOTUSZYNSKI, MIKE | 5E-19482 | 1 | 10.00 | 4744********8055 | 125265 | 11/01/2019 |
| CLIFFORD, ROBERT | 5E-20320 | 1 | 37.45 | 4266********9360 | 09288C | 11/01/2019 |
| COHEN, BARBARA | 5E-18106 | 1 | 33.03 | 4400********1669 | 08717C | 11/01/2019 |
| COHEN, ESTHER | 5E-20819 | 1 | 37.45 | 4147********5003 | 09290I | 11/01/2019 |
| COMNINEL, STACY | 5E-21093 | 1 | 33.10 | 4425********1167 | 001718 | 11/01/2019 |
| COOK, BRAD | 5E-18177 | 1 | 37.45 | 4154********0264 | 09299G | 11/01/2019 |
| CORNELL, PATRICIA | 5E-19223 | 1 | 59.00 | 5466********8677 | 09304Z | 11/01/2019 |
| COUGHLIN, PATRICIA | 5E-20317 | 1 | 37.45 | 4046********6761 | 001281 | 11/01/2019 |
| CRUZ, PATRICK | 5E-19810 | 1 | 29.00 | 4262********3159 | 65643F | 11/01/2019 |
| DAWSON, LANCE | 5E-20479 | 1 | 28.75 | 4599********0005 | H58585 | 11/01/2019 |
| DEBELLO, DANIEL | 5E-19183 | 1 | 12.70 | 4737********1278 | 036831 | 11/01/2019 |
| DELMADOROS, ELENI | 5E-18910 | 1 | 68.48 | 4266********4962 | 09298D | 11/01/2019 |
| DIAMANTIDES, STEPHEN | 5E-15127 | 1 | 26.75 | 5178********3069 | 09309Z | 11/01/2019 |
| DICKSON, KRISTINE | 5E-20690 | 1 | 22.33 | 5312********8580 | 155865 | 11/01/2019 |
| DITTMAR, CRAIG | 5E-19198 | 1 | 12.70 | 4355********6292 | 147080 | 11/01/2019 |
| DRESCHER, NANCY | 5E-19688 | 1 | 32.80 | 5524********5896 | 05827Z | 11/01/2019 |
| FALER, JOHN | 5E-21114 | 1 | 31.03 | 4640********5886 | 09302D | 11/01/2019 |
| FARREN, JACOB | 5E-20712 | 1 | 22.33 | 5312********8580 | 155865 | 11/01/2019 |
| FINNEGAN, BEVERLY | 5E-17190 | 1 | 21.40 | 4147********2456 | 09302D | 11/01/2019 |
| FORSBERG, PAUL | 5E-21036 | 1 | 31.03 | 4563********8661 | 035606 | 11/01/2019 |
| FURSTENBERG, REUBIN | 5E-19464 | 1 | 12.70 | 3723*******3010 | 124778 | 11/01/2019 |
| GALLEY, SCOTT | 5E-15490 | 1 | 53.50 | 5153********8089 | 705337 | 11/01/2019 |
| GIANNULIS, MICHAEL | 5E-20817 | 1 | 63.13 | 4154********4166 | 09316G | 11/01/2019 |
| GINEX, CHRISTINE | 5E-15772 | 1 | 29.00 | 4147********3285 | 09313C | 11/01/2019 |
| GOETTEL, THOMAS | 5E-18678 | 1 | 59.78 | 5153********9590 | 705338 | 11/01/2019 |
| GOLDBERG, JERRY | 5E-18309 | 1 | 32.70 | 4400********5125 | 07046A | 11/01/2019 |
| GOLJI, SHIRLEY | 5E-20476 | 1 | 33.03 | 4347********6321 | 035606 | 11/01/2019 |
| HADDAD, KEITH | 5E-19112 | 1 | 31.03 | 5465********3328 | 002169 | 11/01/2019 |
| HALVERSON, DUSTIN | 5E-20725 | 1 | 15.38 | 4833********8737 | 035606 | 11/01/2019 |
| HAMLIN, GWEN | 5E-16330 | 1 | 63.13 | 4003********6883 | 09324D | 11/01/2019 |
| HARRISON, LIAM | 5E-20964 | 1 | 34.10 | 4147********8771 | 09315D | 11/01/2019 |
| HASSELL, JASON | 5E-18644 | 1 | 33.03 | 5466********1292 | 09325P | 11/01/2019 |
| HENTZEN, MARK | 5E-21080 | 1 | 31.03 | 4388********1890 | 09318C | 11/01/2019 |
| HERNANDEZ, GLADYS | 5E-19526 | 1 | 12.40 | 4271********0727 | 149059 | 11/01/2019 |
| HERNANDEZ, KAMILLE | 5E-20884 | 1 | 10.70 | 4737********1261 | 052427 | 11/01/2019 |
| HERNANDEZ, REESE | 5E-19238 | 1 | 33.03 | 5466********6209 | 43104P | 11/01/2019 |
| HERRLE, ROSEMARY | 5E-18529 | 1 | 23.54 | 4060********5938 | 055644 | 11/01/2019 |
| HICKS, ANGEL | 5E-19372 | 1 | 26.75 | 4737********9192 | 073508 | 11/01/2019 |
| HICKS, JESSICA | 5E-16465 | 1 | 40.66 | 4355********9242 | 149105 | 11/01/2019 |
| HILL, LUTHER | 5E-18456 | 1 | 59.92 | 5199********9331 | 09328Z | 11/01/2019 |
| HILL, ROBERT | 5E-20311 | 1 | 41.03 | 4147********7897 | 09324C | 11/01/2019 |
| HORNE, JAMES | 5E-18784 | 1 | 39.74 | 4744********0052 | 125767 | 11/01/2019 |
| HOUCK, MCKENNA | 5E-21089 | 1 | 29.50 | 4737********8622 | 088042 | 11/01/2019 |
| HOULLIS, LOUIS | 5E-15567 | 1 | 51.03 | 5481********5891 | 00195Z | 11/01/2019 |
| HOWARD, PEGGY | 5E-19270 | 1 | 79.18 | 4351********6947 | 149141 | 11/01/2019 |
| HULSE, ELLIS | 5E-20691 | 1 | 33.03 | 4809********1420 | 040967 | 11/01/2019 |
| IRVING, MARYANN | 5E-15084 | 1 | 37.45 | 4388********7784 | 09330C | 11/01/2019 |
| ITEN, MILDRED | 5E-19012 | 1 | 39.45 | 4400********3849 | 03347D | 11/01/2019 |
| JAMES, JASON | 5E-19579 | 1 | 80.25 | 4833********7714 | 045606 | 11/01/2019 |
| KAPODISTRIAS, ANGELIKI | 5E-19626 | 1 | 26.75 | 5466********1627 | 09338Z | 11/01/2019 |
| KELLEY, AMBER | 5E-20655 | 1 | 37.45 | 5465********0696 | 004270 | 11/01/2019 |
| KENNEDY, KERRIE | 5E-19845 | 1 | 28.75 | 4306********2543 | 035536 | 11/01/2019 |
| KEYS, JOANN | 5E-20539 | 1 | 37.45 | 3727*******6019 | 141484 | 11/01/2019 |
| KLIMIS, ELIAS | 5E-19380 | 1 | 12.70 | 5312********7631 | 125869 | 11/01/2019 |
| KOHLER, PAM | 5E-18596 | 1 | 29.00 | 4081********2216 | 065644 | 11/01/2019 |
| KOULIANOS, NICK | 5E-20619 | 1 | 14.95 | 4737********5340 | 028528 | 11/01/2019 |
| LAMKE, ROB | 5E-17898 | 1 | 37.45 | 4270********1778 | 065644 | 11/01/2019 |
| LANGE, HERBERT | 5E-19122 | 1 | 31.03 | 3772*******3007 | 185302 | 11/01/2019 |
| LAROSE, NEIL | 5E-20842 | 1 | 57.78 | 4400********0569 | 06890C | 11/01/2019 |
| LAUTZ, TED | 5E-20894 | 1 | 80.25 | 5465********1790 | 008571 | 11/01/2019 |
| LLERA, EDIBERTO | 5E-19265 | 1 | 43.73 | 3727*******1011 | 175299 | 11/01/2019 |
| LOW, LINDA | 5E-18913 | 1 | 37.45 | 4737********9088 | 044644 | 11/01/2019 |
| MAGLIULO, GENNARO | 5E-20609 | 1 | 37.45 | 5523********1844 | 00176Z | 11/01/2019 |
| MALFA, JACOB | 5E-20430 | 1 | 12.70 | 4400********0227 | 07431D | 11/01/2019 |
| MANGINI, ANNA | 5E-20824 | 1 | 39.45 | 4147********1502 | 09346C | 11/01/2019 |
| MANSUR, LISA | 5E-19330 | 1 | 37.45 | 5595********8884 | 50106S | 11/01/2019 |
| MARHEFKA, MICHAEL | 5E-19485 | 1 | 54.43 | 4744********5712 | 185860 | 11/01/2019 |
| MARX, CHRISTOPHER | 5E-20300 | 1 | 37.45 | 5424********1251 | 43507P | 11/01/2019 |
| MASTRIANO, GLORIA | 5E-21082 | 1 | 26.75 | 4147********4537 | 09348C | 11/01/2019 |
| MASTROVASILIS, VASILS | 5E-19180 | 1 | 12.70 | 5312********1337 | 165768 | 11/01/2019 |
| MAYER, CHERIE | 5E-17448 | 1 | 20.33 | 6011********7525 | 00141P | 11/01/2019 |
| MCCOOL, PAMELA | 5E-19492 | 1 | 37.45 | 4081********7293 | 065645 | 11/01/2019 |
| MCGHAN, PATRICK | 5E-20991 | 1 | 52.43 | 4737********0692 | 021259 | 11/01/2019 |
| MCINTOSH, ROBERT | 5E-20418 | 1 | 38.03 | 4400********9209 | 06188D | 11/01/2019 |
| MCLEAN, MICHAEL | 5E-18543 | 1 | 29.00 | 6011********3223 | 00143R | 11/01/2019 |
| MCMAHON, LEONA | 5E-21116 | 1 | 31.03 | 4400********0051 | 06188B | 11/01/2019 |
| MCNALLY, BELINDA | 5E-16825 | 1 | 37.45 | 5291********6939 | 09360P | 11/01/2019 |
| MEROLA, LAURA | 5E-20598 | 1 | 59.75 | 5147********4810 | 09360Z | 11/01/2019 |
| MEYERS, MATTHEW | 5E-16276 | 1 | 25.40 | 3723*******1000 | 151366 | 11/01/2019 |
| MIKALEF, PETROS | 5E-18129 | 1 | 12.70 | 4737********3311 | 099822 | 11/01/2019 |
| MILLER, ARCHIE | 5E-19379 | 1 | 52.43 | 3723*******4004 | 109308 | 11/01/2019 |
| MILLER, BILLI | 5E-20374 | 1 | 37.45 | 4400********4097 | 01378A | 11/01/2019 |
| MILLER, CHRIS | 5E-18631 | 1 | 12.70 | 3725*******4011 | 188556 | 11/01/2019 |
| MINER, ADAM | 5E-19457 | 1 | 80.25 | 4792********3077 | 055645 | 11/01/2019 |
| MOLEN, DON | 5E-19103 | 1 | 31.03 | 5312********5338 | 165769 | 11/01/2019 |
| MONTEVERDE, HUNTER | 5E-18443 | 1 | 28.75 | 4081********5285 | 065645 | 11/01/2019 |
| MONTEVERDE, TY | 5E-21137 | 1 | 12.70 | 4081********5285 | 065645 | 11/01/2019 |
| MORRISON, DONNA | 5E-17240 | 1 | 33.03 | 4147********4076 | 09366C | 11/01/2019 |
| MOUGROS, MICHAEL | 5E-17160 | 1 | 10.70 | 3715*******4013 | 120881 | 11/01/2019 |
| MUCAJ, FLORJAN | 5E-18193 | 1 | 10.70 | 5466********0383 | 43896Z | 11/01/2019 |
| MUEHLFELLNER, LISA | 5E-18347 | 1 | 107.00 | 5243********6647 | 00172P | 11/01/2019 |
| MURAI, PETRA | 5E-19645 | 1 | 31.03 | 4270********6086 | 065645 | 11/01/2019 |
| NISSLEY, JAMES | 5E-19620 | 1 | 31.03 | 6011********3871 | 00144R | 11/01/2019 |
| O HARA, VICTORIA | 5E-19663 | 1 | 21.40 | 5153********8107 | 705341 | 11/01/2019 |
| OLLANDER, DAWN | 5E-18142 | 1 | 42.69 | 4400********9376 | 02055D | 11/01/2019 |
| OSBORN, SHARON | 5E-20866 | 1 | 12.70 | 4737********0703 | 033398 | 11/01/2019 |
| PAINTER, JAMES | 5E-18468 | 1 | 57.78 | 4737********3554 | 059772 | 11/01/2019 |
| PANAGIOTOPOULOS, ANASTASIOS | 5E-18605 | 1 | 10.70 | 4388********1079 | 09372C | 11/01/2019 |
| PARRIS, WAYNE | 5E-18509 | 1 | 10.70 | 5458********5477 | 09382Z | 11/01/2019 |
| PERKS, GARRETT | 5E-19362 | 1 | 33.03 | 4411********9070 | 055606 | 11/01/2019 |
| PISAREV, MAXIM | 5E-20593 | 1 | 54.43 | 4744********0231 | 105863 | 11/01/2019 |
| PLUSCAUSKI, MIKE | 5E-21021 | 1 | 21.33 | 4833********1452 | 055606 | 11/01/2019 |
| POFFLEY, DEBBIE | 5E-20708 | 1 | 31.03 | 4337********9846 | 105367 | 11/01/2019 |
| POWELL, MCKENNA | 5E-19868 | 1 | 12.70 | 5153********0360 | 705342 | 11/01/2019 |
| PRODROMITIS, RONALD | 5E-20677 | 1 | 31.03 | 5312********3112 | 115767 | 11/01/2019 |
| RADER, BRIAN | 5E-18190 | 1 | 31.03 | 4599********8126 | H58830 | 11/01/2019 |
| RAMPI, ELIANA | 5E-20692 | 1 | 12.70 | 4744********9433 | 105463 | 11/01/2019 |
| REENSTRA, BONNIE | 5E-15039 | 1 | 37.45 | 5524********7927 | 09380P | 11/01/2019 |
| ROTHENHOUSEN, BENITA | 5E-19648 | 1 | 28.75 | 5480********2862 | 09391B | 11/01/2019 |
| RUNKLE, JOSHUA | 5E-20984 | 1 | 107.00 | 4000********4725 | 767831 | 11/01/2019 |
| RUSSO, JUDY | 5E-20916 | 1 | 53.50 | 6011********1869 | 00186B | 11/01/2019 |
| SAVIDAKIS, JOHN | 5E-18450 | 1 | 25.40 | 4744********4049 | 135065 | 11/01/2019 |
| SCHUMACHER, THOMAS | 5E-20990 | 1 | 20.33 | 5523********4070 | 00179Z | 11/01/2019 |
| SELLEW, ROGER | 5E-18905 | 1 | 59.92 | 4888********7625 | 06001A | 11/01/2019 |
| SKAFAR, PETER | 5E-17246 | 1 | 37.45 | 4266********8713 | 09389D | 11/01/2019 |
| SKIFF, MELINDA | 5E-21027 | 1 | 37.45 | 4411********6048 | 065606 | 11/01/2019 |
| SLATTERY, RON | 5E-20579 | 1 | 37.45 | 4820********7750 | 065646 | 11/01/2019 |
| SMITH, HELEN | 5E-20458 | 1 | 2.50 | 4099********5101 | 09397C | 11/01/2019 |
| SMITH, TRINITY | 5E-18593 | 1 | 12.70 | 4147********6382 | 09400A | 11/01/2019 |
| SMITH, TYLER | 5E-20925 | 1 | 31.03 | 4400********5793 | 09270C | 11/01/2019 |
| SNYDER, ZENDA | 5E-20658 | 1 | 33.08 | 3715*******1008 | 120161 | 11/01/2019 |
| SOTO, SUESAN | 5E-20310 | 1 | 22.33 | 4435********5930 | 130515 | 11/01/2019 |
| SPRECHER, WILLIAM | 5E-19209 | 1 | 57.78 | 4000********3951 | 414086 | 11/01/2019 |
| STIENKE, JEANNIE | 5E-20494 | 1 | 37.45 | 4737********6096 | 051407 | 11/01/2019 |
| SWEET, CURTIS | 5E-20874 | 1 | 80.25 | 4744********0070 | 105567 | 11/01/2019 |
| TAGAROPOULOS, THELMA | 5E-19895 | 1 | 23.40 | 3712*******2000 | 180512 | 11/01/2019 |
| TATEM, CRYSTAL | 5E-20475 | 1 | 54.43 | 3795*******2005 | 142411 | 11/01/2019 |
| TAYLOR, AISHA | 5E-20038 | 1 | 12.70 | 5332********6135 | FIB4KT | 11/01/2019 |
| TAYLOR, MARY | 5E-17441 | 1 | 21.40 | 4737********8460 | 091638 | 11/01/2019 |
| TESORIERE, PETER | 5E-13293 | 1 | 20.33 | 6011********6582 | 00153R | 11/01/2019 |
| THOMAS, ANN | 5E-20344 | 1 | 52.43 | 4147********7482 | 08470D | 11/01/2019 |
| THORNTON, JUDGE | 5E-17726 | 1 | 33.03 | 4744********4414 | 135169 | 11/01/2019 |
| TRAVE SOLE, ODETTE | 5E-20932 | 1 | 37.45 | 4400********0409 | 07623C | 11/01/2019 |
| TROOP, BUDDY | 5E-19550 | 1 | 31.03 | 5480********7950 | 09410B | 11/01/2019 |
| TRUMAN, KIM | 5E-15404 | 1 | 26.75 | 3728*******3007 | 158112 | 11/01/2019 |
| VACCA, DOLORES | 5E-19159 | 1 | 33.00 | 4400********8339 | 06953C | 11/01/2019 |
| VARNER, ROBERTA | 5E-18788 | 1 | 39.45 | 5465********4675 | 001382 | 11/01/2019 |
| VARVARESOS, JOHN | 5E-20520 | 1 | 43.73 | 4147********8457 | 09406D | 11/01/2019 |
| VASSIOS, PETER | 5E-20943 | 1 | 26.75 | 5153********4017 | 705344 | 11/01/2019 |
| VASSIOS, TOM | 5E-18512 | 1 | 25.00 | 5153********4017 | 705343 | 11/01/2019 |
| VEIGA, LINDA | 5E-VEIGA | 1 | 10.70 | 4351********8666 | 098134 | 11/01/2019 |
| VINSON, DONALD | 5E-19293 | 1 | 31.03 | 4294********5596 | 157101 | 11/01/2019 |
| WARNER, RICK | 5E-20447 | 1 | 40.66 | 5196********8898 | 004682 | 11/01/2019 |
| WARREN, EMMA | 5E-21065 | 1 | 26.75 | 5312********5066 | 165963 | 11/01/2019 |
| WHITE, ALEXANDER | 5E-206830 | 1 | 12.70 | 4147********9861 | 09407D | 11/01/2019 |
| WILKIN, LINDA | 5E-19147 | 1 | 39.45 | 6011********9104 | 00166R | 11/01/2019 |
| WILSON-THIEL, DAWN | 5E-18825 | 1 | 5.00 | 4000********4507 | 868630 | 11/01/2019 |
| WIMBERLEY, BRETT | 5E-21020 | 1 | 12.70 | 4147********0208 | 09416D | 11/01/2019 |
| WOLF-MUHLECK, ELLEN | 5E-19470 | 1 | 37.45 | 4147********5809 | 001012 | 11/01/2019 |
| ZAMPELLA, ROBYN | 5E-18243 | 1 | 29.42 | 4147********3321 | 09419D | 11/01/2019 |
| ZARONIAS, GEORGE | 5E-18612 | 1 | 12.70 | 4744********9131 | 115061 | 11/01/2019 |
| ZERVOS, PENNY | 5E-19764 | 1 | 37.45 | 4147********9066 | 09419C | 11/01/2019 |
| Count | Card Type | Total |
| 14 | American Express | 403.25 |
| 41 | MasterCard | 1425.41 |
| 111 | Visa | 3828.26 |
| 6 | Discover | 193.64 |
| 0 | Other | 0.00 |
| 5850.56 |