| 12/02/2019 |
| 06:59:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADUE, SEAN | 5E-19685 | 1 | 10.70 | 4737********0720 | 041575 | 12/01/2019 |
| ARNOLD, BRADLEY | 5E-20580 | 1 | 31.03 | 4514********6558 | 304655 | 12/01/2019 |
| AUGER, FELI | 5E-19903 | 1 | 12.70 | 4266********5327 | 04049C | 12/01/2019 |
| BABCOCK, PETER | 5E-20573 | 1 | 50.00 | 4737********2812 | 052054 | 12/01/2019 |
| BALADAKIS, MICHELE | 5E-15719 | 1 | 80.25 | 4744********3258 | 123815 | 12/01/2019 |
| BARLOW, BOB | 5E-20664 | 1 | 37.45 | 4147********6833 | 001072 | 12/01/2019 |
| BARNES, AKIRA | 5E-14565 | 1 | 26.70 | 5424********1783 | 29312P | 12/01/2019 |
| BARRETT, SUSAN | 5E-21154 | 1 | 37.45 | 4744********6229 | 123811 | 12/01/2019 |
| BEFORT, LISA | 5E-19826 | 1 | 12.70 | 4400********2547 | 07239C | 12/01/2019 |
| BERES, ALBERT | 5E-19841 | 1 | 50.00 | 4270********1166 | 001739 | 12/01/2019 |
| BERGER, DEAN | 5E-18552 | 1 | 26.75 | 4147********5722 | 001364 | 12/01/2019 |
| BIBB, JUDSON | 5E-20519 | 1 | 37.45 | 4741********6266 | 094818 | 12/01/2019 |
| BISHOP, ANA | 5E-030720122 | 1 | 37.45 | 4011********2990 | 053128 | 12/01/2019 |
| BOLGER, ERIK | 5E-20963 | 1 | 21.35 | 5178********6443 | 04064Z | 12/01/2019 |
| BOTT, LESLIE | 5E-17227 | 1 | 26.75 | 3737*******5004 | 184891 | 12/01/2019 |
| BRESINSKI, NORM | 5E-19253 | 1 | 26.75 | 4400********6767 | 04617D | 12/01/2019 |
| BRIDGES, ROCKY | 5E-21079 | 1 | 80.25 | 4744********7517 | 133011 | 12/01/2019 |
| BROOKS, HARRY | 5E-21054 | 1 | 26.75 | 4147********2265 | 04066D | 12/01/2019 |
| CASTELEIRO, ANGEL | 5E-19467 | 1 | 12.70 | 3727*******3006 | 144622 | 12/01/2019 |
| CHAPMAN, PATRICIA | 5E-11230 | 1 | 32.10 | 4100********4294 | 00961D | 12/01/2019 |
| CHRISTOFOROS, MIKE | 5E-21132 | 1 | 46.10 | 4737********1812 | 075791 | 12/01/2019 |
| CIOTUSZYNSKI, MIKE | 5E-19482 | 1 | 12.70 | 4744********8055 | 193119 | 12/01/2019 |
| CLIFFORD, ROBERT | 5E-20320 | 1 | 37.45 | 4266********9360 | 04071C | 12/01/2019 |
| COHEN, BARBARA | 5E-18106 | 1 | 33.03 | 4400********1669 | 03374C | 12/01/2019 |
| COHEN, ESTHER | 5E-20819 | 1 | 37.45 | 4147********5003 | 04073I | 12/01/2019 |
| COOK, BRAD | 5E-18177 | 1 | 37.45 | 4154********0264 | 04076G | 12/01/2019 |
| CORNELL, PATRICIA | 5E-19223 | 1 | 59.00 | 5466********8677 | 04078Z | 12/01/2019 |
| COUGHLIN, PATRICIA | 5E-20317 | 1 | 37.45 | 4046********6761 | 001542 | 12/01/2019 |
| CRUZ, PATRICK | 5E-19810 | 1 | 29.00 | 4262********3159 | 53135F | 12/01/2019 |
| DAWSON, LANCE | 5E-20479 | 1 | 28.75 | 4599********0005 | H46078 | 12/01/2019 |
| DEBELLO, DANIEL | 5E-19183 | 1 | 12.70 | 4737********1278 | 091125 | 12/01/2019 |
| DELACQUESEAUX, RAY | 5E-18412 | 1 | 55.00 | 5153********6500 | 068141 | 12/01/2019 |
| DELMADOROS, ELENI | 5E-18910 | 1 | 68.48 | 4266********4962 | 04077D | 12/01/2019 |
| DIAMANTIDES, STEPHEN | 5E-15127 | 1 | 26.75 | 5178********3069 | 04084Z | 12/01/2019 |
| DICKSON, KRISTINE | 5E-20690 | 1 | 22.33 | 5312********8580 | 123813 | 12/01/2019 |
| DITTMAR, CRAIG | 5E-19198 | 1 | 12.70 | 4355********6292 | 151045 | 12/01/2019 |
| DRESCHER, NANCY | 5E-19688 | 1 | 32.80 | 5524********5896 | 09782Z | 12/01/2019 |
| FALER, JOHN | 5E-21114 | 1 | 31.03 | 4640********5886 | 04082D | 12/01/2019 |
| FARREN, JACOB | 5E-20712 | 1 | 22.33 | 5312********8580 | 123813 | 12/01/2019 |
| FINNEGAN, BEVERLY | 5E-17190 | 1 | 21.40 | 4147********2456 | 04087D | 12/01/2019 |
| FORSBERG, PAUL | 5E-21036 | 1 | 31.03 | 4563********8661 | 063115 | 12/01/2019 |
| FRENCH, WESLEY | 5E-20756 | 1 | 26.75 | 4430********3882 | 125839 | 12/01/2019 |
| FURSTENBERG, REUBIN | 5E-19464 | 1 | 12.70 | 3723*******3010 | 149255 | 12/01/2019 |
| GALLEY, SCOTT | 5E-15490 | 1 | 53.50 | 5153********8089 | 068142 | 12/01/2019 |
| GIANNULIS, MICHAEL | 5E-20817 | 1 | 63.13 | 4154********4166 | 04093G | 12/01/2019 |
| GILL, KRISS | 5E-19803 | 1 | 2.55 | 5524********3300 | 02509Z | 12/01/2019 |
| GINEX, CHRISTINE | 5E-15772 | 1 | 29.00 | 4147********3285 | 04087C | 12/01/2019 |
| GOETTEL, THOMAS | 5E-18678 | 1 | 59.78 | 5153********9590 | 068144 | 12/01/2019 |
| GOLDBERG, JERRY | 5E-18309 | 1 | 12.70 | 4400********5125 | 07191A | 12/01/2019 |
| GOLJI, ALI | 5E-21127 | 1 | 31.03 | 4100********9739 | 74428D | 12/01/2019 |
| GOLJI, SHIRLEY | 5E-20476 | 1 | 33.03 | 4347********6321 | 063115 | 12/01/2019 |
| HADDAD, KEITH | 5E-19112 | 1 | 31.03 | 5465********3328 | 003241 | 12/01/2019 |
| HALVERSON, DUSTIN | 5E-20725 | 1 | 12.70 | 4833********8737 | 063115 | 12/01/2019 |
| HAMLIN, GWEN | 5E-16330 | 1 | 63.13 | 4003********6883 | 04100D | 12/01/2019 |
| HARRISON, LIAM | 5E-20964 | 1 | 34.10 | 4147********8771 | 04095D | 12/01/2019 |
| HASSELL, JASON | 5E-18644 | 1 | 33.03 | 5466********1292 | 04103P | 12/01/2019 |
| HENTZEN, MARK | 5E-21080 | 1 | 31.03 | 4388********1890 | 04101C | 12/01/2019 |
| HERNANDEZ, GLADYS | 5E-19526 | 1 | 12.40 | 4271********0727 | 153076 | 12/01/2019 |
| HERNANDEZ, KAMILLE | 5E-20884 | 1 | 10.70 | 4737********1261 | 066147 | 12/01/2019 |
| HERNANDEZ, REESE | 5E-19238 | 1 | 33.03 | 5466********6209 | 31174P | 12/01/2019 |
| HERRLE, ROSEMARY | 5E-18529 | 1 | 23.54 | 4060********5938 | 043136 | 12/01/2019 |
| HICKS, ANGEL | 5E-19372 | 1 | 26.75 | 4737********9192 | 019096 | 12/01/2019 |
| HICKS, JESSICA | 5E-16465 | 1 | 40.66 | 4355********9242 | 153099 | 12/01/2019 |
| HILL, LUTHER | 5E-18456 | 1 | 59.92 | 5199********9331 | 04109Z | 12/01/2019 |
| HILL, ROBERT | 5E-20311 | 1 | 31.03 | 4270********7547 | 001802 | 12/01/2019 |
| HORNE, JAMES | 5E-18784 | 1 | 39.74 | 4744********0052 | 153912 | 12/01/2019 |
| HOUCK, MCKENNA | 5E-21089 | 1 | 26.75 | 4737********8622 | 013645 | 12/01/2019 |
| HOULLIS, HAYDEN | 5E-17829 | 1 | 38.10 | 5312********9429 | 193715 | 12/01/2019 |
| HOULLIS, LOUIS | 5E-15567 | 1 | 51.03 | 5481********5891 | 00195Z | 12/01/2019 |
| HOWARD, PEGGY | 5E-19270 | 1 | 79.18 | 4351********6947 | 154123 | 12/01/2019 |
| HULSE, ELLIS | 5E-20691 | 1 | 33.03 | 4809********1420 | 065108 | 12/01/2019 |
| IRVING, MARYANN | 5E-15084 | 1 | 37.45 | 4388********7784 | 04113C | 12/01/2019 |
| ITEN, MILDRED | 5E-19012 | 1 | 39.45 | 4400********3849 | 04405D | 12/01/2019 |
| JAMES, JASON | 5E-19579 | 1 | 80.25 | 4833********7714 | 073115 | 12/01/2019 |
| KAPODISTRIAS, ANGELIKI | 5E-19626 | 1 | 26.75 | 5466********1627 | 04121Z | 12/01/2019 |
| KELLEY, AMBER | 5E-20655 | 1 | 37.45 | 5465********0696 | 003535 | 12/01/2019 |
| KENNEDY, KERRIE | 5E-19845 | 1 | 28.75 | 4306********2543 | 023137 | 12/01/2019 |
| KEYS, JOANN | 5E-20539 | 1 | 37.45 | 3727*******6019 | 183187 | 12/01/2019 |
| KLIMIS, ELIAS | 5E-19380 | 1 | 12.70 | 5312********7631 | 103316 | 12/01/2019 |
| KOHLER, PAM | 5E-18596 | 1 | 29.00 | 4081********2216 | 153137 | 12/01/2019 |
| KOKALIDIS, DIONISIOS | 5E-21060 | 1 | 12.70 | 5524********0674 | 03162S | 12/01/2019 |
| KOULIANOS, NICK | 5E-20619 | 1 | 12.70 | 4737********5340 | 073152 | 12/01/2019 |
| LAMKE, ROB | 5E-17898 | 1 | 37.45 | 4270********1778 | 053137 | 12/01/2019 |
| LANGE, HERBERT | 5E-19122 | 1 | 31.03 | 3772*******3007 | 147650 | 12/01/2019 |
| LAROSE, NEIL | 5E-20842 | 1 | 57.78 | 4400********0569 | 00838C | 12/01/2019 |
| LAUTZ, TED | 5E-20894 | 1 | 80.25 | 5465********1790 | 004253 | 12/01/2019 |
| LLERA, EDIBERTO | 5E-19265 | 1 | 43.73 | 3727*******1011 | 150162 | 12/01/2019 |
| LOW, LINDA | 5E-18913 | 1 | 37.45 | 4737********9088 | 012946 | 12/01/2019 |
| MAGLIULO, GENNARO | 5E-20609 | 1 | 37.45 | 5523********1844 | 00103Z | 12/01/2019 |
| MALFA, JACOB | 5E-20430 | 1 | 12.70 | 4400********0227 | 06059D | 12/01/2019 |
| MANGINI, ANNA | 5E-20824 | 1 | 39.45 | 4147********1502 | 04121C | 12/01/2019 |
| MANSUR, LISA | 5E-19330 | 1 | 37.45 | 5595********8884 | 41101S | 12/01/2019 |
| MARHEFKA, MICHAEL | 5E-19485 | 1 | 43.73 | 4744********5712 | 113317 | 12/01/2019 |
| MARX, CHRISTOPHER | 5E-20300 | 1 | 57.45 | 5424********1251 | 32147P | 12/01/2019 |
| MASTRIANO, GLORIA | 5E-21082 | 1 | 26.75 | 4147********4537 | 04127C | 12/01/2019 |
| MASTROVASILIS, VASILS | 5E-19180 | 1 | 12.70 | 5312********1337 | 153615 | 12/01/2019 |
| MAYER, CHERIE | 5E-17448 | 1 | 20.33 | 6011********7525 | 00177P | 12/01/2019 |
| MCCOOL, PAMELA | 5E-19492 | 1 | 37.45 | 4081********7293 | 153137 | 12/01/2019 |
| MCGHAN, PATRICK | 5E-20991 | 1 | 52.43 | 3702*******1600 | 425001 | 12/01/2019 |
| MCLEAN, MICHAEL | 5E-18543 | 1 | 29.00 | 6011********3223 | 00181R | 12/01/2019 |
| MCMAHON, LEONA | 5E-21116 | 1 | 31.03 | 4400********0051 | 08626B | 12/01/2019 |
| MCNALLY, BELINDA | 5E-16825 | 1 | 37.45 | 5291********6939 | 04144P | 12/01/2019 |
| MEROLA, LAURA | 5E-20598 | 1 | 59.75 | 5147********4810 | 04143Z | 12/01/2019 |
| MIKALEF, PETROS | 5E-18129 | 1 | 12.70 | 4737********3311 | 051468 | 12/01/2019 |
| MILLER, ARCHIE | 5E-19379 | 1 | 52.43 | 3723*******4004 | 106044 | 12/01/2019 |
| MILLER, BILLI | 5E-20374 | 1 | 37.45 | 4400********4097 | 00279A | 12/01/2019 |
| MILLER, CHRIS | 5E-18631 | 1 | 12.70 | 3725*******4011 | 107478 | 12/01/2019 |
| MINER, ADAM | 5E-21157 | 1 | 86.67 | 4792********3077 | 043138 | 12/01/2019 |
| MOLEN, DON | 5E-19103 | 1 | 31.03 | 5312********5338 | 103715 | 12/01/2019 |
| MONTEVERDE, HUNTER | 5E-21182 | 1 | 28.75 | 4081********5285 | 153138 | 12/01/2019 |
| MONTEVERDE, TY | 5E-21137 | 1 | 12.70 | 4081********5285 | 153138 | 12/01/2019 |
| MORRISON, DONNA | 5E-17240 | 1 | 33.03 | 4147********4076 | 04144C | 12/01/2019 |
| MOUGROS, MICHAEL | 5E-17160 | 1 | 10.70 | 3715*******4013 | 113982 | 12/01/2019 |
| MUCAJ, FLORJAN | 5E-18193 | 1 | 30.70 | 5466********0383 | 32981Z | 12/01/2019 |
| MUEHLFELLNER, LISA | 5E-18347 | 1 | 107.00 | 5243********6647 | 00154P | 12/01/2019 |
| MURAI, PETRA | 5E-19645 | 1 | 31.03 | 4270********6086 | 053138 | 12/01/2019 |
| MURPHY, MARY | 5E-20497 | 1 | 20.00 | 4100********9945 | 75470D | 12/01/2019 |
| NISSLEY, JAMES | 5E-19620 | 1 | 31.03 | 6011********3871 | 00157R | 12/01/2019 |
| O HARA, VICTORIA | 5E-19663 | 1 | 21.40 | 5153********8107 | 068146 | 12/01/2019 |
| OLLANDER, DAWN | 5E-18142 | 1 | 42.69 | 4400********9376 | 01627D | 12/01/2019 |
| OSBORN, SHARON | 5E-20866 | 1 | 12.70 | 4737********0703 | 035673 | 12/01/2019 |
| PAINTER, JAMES | 5E-18468 | 1 | 57.78 | 4737********3554 | 015429 | 12/01/2019 |
| PANAGIOTOPOULOS, ANASTASIOS | 5E-18605 | 1 | 13.38 | 4388********1079 | 04152C | 12/01/2019 |
| PARRIS, WAYNE | 5E-18509 | 1 | 10.70 | 5458********5477 | 04164Z | 12/01/2019 |
| PERKS, GARRETT | 5E-19362 | 1 | 33.03 | 4411********9070 | 083115 | 12/01/2019 |
| PETERSON, TERESA | 5E-21164 | 1 | 37.45 | 4266********1466 | 04156C | 12/01/2019 |
| PISAREV, MAXIM | 5E-20593 | 1 | 54.43 | 4744********0231 | 103816 | 12/01/2019 |
| PLUSCAUSKI, MIKE | 5E-21021 | 1 | 21.33 | 4833********1452 | 083115 | 12/01/2019 |
| POFFLEY, DEBBIE | 5E-20708 | 1 | 31.03 | 4337********9846 | 123511 | 12/01/2019 |
| PRODROMITIS, RONALD | 5E-20677 | 1 | 31.03 | 5312********3112 | 103615 | 12/01/2019 |
| RAMPI, ELIANA | 5E-20692 | 1 | 12.70 | 4744********9433 | 123515 | 12/01/2019 |
| REENSTRA, BONNIE | 5E-15039 | 1 | 37.45 | 5524********7927 | 04164P | 12/01/2019 |
| ROYO, MARTI | 5E-21165 | 1 | 37.45 | 5280********4356 | 08608Z | 12/01/2019 |
| RUSSO, JUDY | 5E-20916 | 1 | 53.50 | 6011********1869 | 00124B | 12/01/2019 |
| SAVIDAKIS, JOHN | 5E-18450 | 1 | 12.70 | 4744********4049 | 153617 | 12/01/2019 |
| SCHUMACHER, THOMAS | 5E-20990 | 1 | 20.33 | 5523********4070 | 00191Z | 12/01/2019 |
| SELLEW, ROGER | 5E-18905 | 1 | 59.92 | 4888********7625 | 09011A | 12/01/2019 |
| SELLTITZ, JAMESON | 5E-21215 | 1 | 31.03 | 4356********8860 | 123715 | 12/01/2019 |
| SKAFAR, PETER | 5E-17246 | 1 | 37.45 | 4266********8713 | 04171D | 12/01/2019 |
| SKIFF, MELINDA | 5E-21027 | 1 | 37.45 | 4411********6048 | 093115 | 12/01/2019 |
| SLATTERY, RON | 5E-20579 | 1 | 37.45 | 4820********7750 | 053139 | 12/01/2019 |
| SMITH, HEATHER | 5E-21171 | 1 | 37.45 | 4737********7035 | 061117 | 12/01/2019 |
| SMITH, HELEN | 5E-20458 | 1 | 2.50 | 4099********5101 | 04175C | 12/01/2019 |
| SMITH, JOANN | 5E-20758 | 1 | 64.20 | 5153********4374 | 068147 | 12/01/2019 |
| SMITH, TRINITY | 5E-18593 | 1 | 12.70 | 4147********6382 | 04175A | 12/01/2019 |
| SMITH, TYLER | 5E-20925 | 1 | 31.03 | 4400********5793 | 02547C | 12/01/2019 |
| SNYDER, ZENDA | 5E-20658 | 1 | 33.08 | 3715*******1008 | 143086 | 12/01/2019 |
| SOTO, SUESAN | 5E-20310 | 1 | 22.33 | 4435********5930 | 785061 | 12/01/2019 |
| SPRECHER, WILLIAM | 5E-19209 | 1 | 57.78 | 4000********3951 | 882116 | 12/01/2019 |
| STIENKE, JEANNIE | 5E-20494 | 1 | 37.45 | 4737********6096 | 042342 | 12/01/2019 |
| SWEET, CURTIS | 5E-20874 | 1 | 80.25 | 4744********0070 | 133318 | 12/01/2019 |
| TAGAROPOULOS, THELMA | 5E-19895 | 1 | 23.40 | 3712*******2000 | 106064 | 12/01/2019 |
| TATEM, CRYSTAL | 5E-20475 | 1 | 54.43 | 3795*******2005 | 129416 | 12/01/2019 |
| TAYLOR, AISHA | 5E-20038 | 1 | 12.70 | 5332********6135 | I5RLWO | 12/01/2019 |
| TAYLOR, MARY | 5E-17441 | 1 | 21.40 | 4737********8460 | 007024 | 12/01/2019 |
| TESORIERE, PETER | 5E-13293 | 1 | 20.33 | 6011********6582 | 00197R | 12/01/2019 |
| THOMAS, ANN | 5E-20344 | 1 | 52.43 | 4147********7482 | 01304D | 12/01/2019 |
| THORNTON, JUDGE | 5E-17726 | 1 | 33.03 | 4744********4414 | 123915 | 12/01/2019 |
| TRAVE SOLE, ODETTE | 5E-20932 | 1 | 37.45 | 4400********0409 | 01304C | 12/01/2019 |
| TROOP, BUDDY | 5E-19550 | 1 | 31.03 | 5480********7950 | 04186B | 12/01/2019 |
| TRUMAN, KIM | 5E-15404 | 1 | 26.75 | 3728*******3007 | 178258 | 12/01/2019 |
| VACCA, DOLORES | 5E-19159 | 1 | 33.00 | 4400********8339 | 05823C | 12/01/2019 |
| VARNER, ROBERTA | 5E-18788 | 1 | 39.45 | 5465********4675 | 005850 | 12/01/2019 |
| VARVARESOS, JOHN | 5E-20520 | 1 | 43.73 | 4147********8457 | 04202D | 12/01/2019 |
| VASSIOS, PETER | 5E-20943 | 1 | 26.75 | 5153********4017 | 068149 | 12/01/2019 |
| VASSIOS, TOM | 5E-18512 | 1 | 25.00 | 5153********4017 | 068150 | 12/01/2019 |
| VEIGA, LINDA | 5E-VEIGA | 1 | 10.70 | 4351********8666 | 057749 | 12/01/2019 |
| VINSON, DONALD | 5E-19293 | 1 | 31.03 | 4294********5596 | 166080 | 12/01/2019 |
| WARNER, RICK | 5E-20447 | 1 | 40.66 | 5196********8898 | 003645 | 12/01/2019 |
| WARREN, EMMA | 5E-21065 | 1 | 26.75 | 5312********5066 | 123512 | 12/01/2019 |
| WHITE, ALEXANDER | 5E-206830 | 1 | 12.70 | 4147********9861 | 04195D | 12/01/2019 |
| WILKIN, LINDA | 5E-19147 | 1 | 39.45 | 6011********9104 | 00141R | 12/01/2019 |
| WILSON-THIEL, DAWN | 5E-18825 | 1 | 5.00 | 4000********5220 | 671155 | 12/01/2019 |
| WIMBERLEY, BRETT | 5E-21020 | 1 | 32.70 | 4147********0208 | 04208D | 12/01/2019 |
| WOLF-MUHLECK, ELLEN | 5E-19470 | 1 | 37.45 | 4147********5809 | 001009 | 12/01/2019 |
| ZAMPELLA, ROBYN | 5E-18243 | 1 | 29.42 | 4147********3321 | 04210D | 12/01/2019 |
| ZARONIAS, GEORGE | 5E-18612 | 1 | 12.70 | 4744********9131 | 133312 | 12/01/2019 |
| ZERVOS, PENNY | 5E-19764 | 1 | 37.45 | 4147********9066 | 04209C | 12/01/2019 |
| Count | Card Type | Total |
| 14 | American Express | 430.28 |
| 45 | MasterCard | 1633.96 |
| 113 | Visa | 3784.80 |
| 6 | Discover | 193.64 |
| 0 | Other | 0.00 |
| 6042.68 |