| 09/20/2019 |
| 09:07:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA, ARIADNA | 8V-473338WA | 3 | 16.50 | 4347********7042 | 054317 | 09/19/2019 |
| ADELSON, LAURIE | 8V-1010343WOA | 3 | 16.50 | 4400********7913 | 03204D | 09/19/2019 |
| ALDANA, EMMANUEL | 8V-883841WOA | 3 | 16.50 | 4147********3085 | 00063C | 09/19/2019 |
| ALLEN, ESMIE | 8V-842039WOA | 3 | 5.50 | 4782********9482 | 054317 | 09/19/2019 |
| ALLEN, SARAH | 8V-1010339WOA | 3 | 38.50 | 5217********6014 | 064336 | 09/19/2019 |
| ALVAREZ, MARYSOL | 8V-921263WOA | 3 | 16.50 | 4430********9222 | 356356 | 09/19/2019 |
| AVILEZ, ROBERTA | 8V-966107WOA | 3 | 16.50 | 5424********7394 | 84429P | 09/19/2019 |
| AYOUB, JAMAL | 8V-612266WOA | 3 | 16.50 | 5424********9886 | 434612 | 09/19/2019 |
| BAJORINAS, EVALDAS | 8V-260231WOA | 3 | 16.50 | 4782********6798 | 084317 | 09/19/2019 |
| BANDILLO, DAVID | 8V-260515WOA | 3 | 15.00 | 4411********4072 | 094317 | 09/19/2019 |
| BAUER, DOUG | 8V-172112WOA | 3 | 15.00 | 5349********6742 | 064341 | 09/19/2019 |
| BILLON JR, MICHAEL | 8V-841985WOA | 3 | 11.90 | 4833********9869 | 014317 | 09/19/2019 |
| BLAZINCIC, MICHAEL | 8V-261143WOA | 3 | 16.50 | 4862********8636 | 00242C | 09/19/2019 |
| BLISS, IRA | 8V-713496WOA | 3 | 25.00 | 5198********9826 | 064342 | 09/19/2019 |
| BLOCK, CORY | 8V-260701WOA | 3 | 25.00 | 4266********8343 | 00274C | 09/19/2019 |
| BORNOVALOVA, OLGA | 8V-414278WA | 3 | 15.00 | 4388********7026 | 00309C | 09/19/2019 |
| BOWLES, NANCY | 8V-261054WOA | 3 | 16.50 | 4147********8088 | 08045C | 09/19/2019 |
| BOYAS, BENIGNO | 8V-841997WOA | 3 | 5.50 | 5459********2574 | 533734 | 09/19/2019 |
| BROWN, TRACY | 8V-921275WOA | 3 | 27.50 | 5178********2464 | 00389Z | 09/19/2019 |
| BRUNN JR, ROBERT | 8V-299562WA | 3 | 15.00 | 4430********6776 | 392383 | 09/19/2019 |
| BRYANT, MICHAEL | 8V-713493WOA | 3 | 15.00 | 3795*******1009 | 145349 | 09/19/2019 |
| BUSH, RICHARD | 8V-921106WOA | 3 | 16.50 | 5178********9860 | 00455Z | 09/19/2019 |
| CABRAL SR, FRANCISCO | 8V-713543WOA | 3 | 64.90 | 4782********8373 | 084317 | 09/19/2019 |
| CALLEN, DAPHNE | 8V-842009WOA | 3 | 5.50 | 4782********7801 | 094317 | 09/19/2019 |
| CAMERON, SUSAN | 8V-883823WOA | 3 | 64.90 | 5480********8622 | 434428 | 09/19/2019 |
| CARD, DONALD | 8V-260373WOA | 3 | 16.50 | 4640********0944 | 00556D | 09/19/2019 |
| CARNES, ETHAN | 8V-713589WOA | 3 | 20.90 | 4782********7414 | 034317 | 09/19/2019 |
| CARRANZA, ANDREA | 8V-260759WOA | 3 | 15.00 | 4833********2515 | 034317 | 09/19/2019 |
| CARTER, PHILLIP | 8V-883710WOA | 3 | 16.50 | 4784********1353 | 019552 | 09/19/2019 |
| CASTANEDA, OVED | 8V-261122WOA | 3 | 16.50 | 4782********1783 | 054317 | 09/19/2019 |
| CASTELLANOS, BRANDON | 8V-921197WOA | 3 | 15.00 | 4060********1379 | 064317 | 09/19/2019 |
| CASTELLANOS, ISIDORO | 8V-478843WOA | 3 | 15.00 | 4430********4762 | 393071 | 09/19/2019 |
| CATANO, GERARDO | 8V-612315WOA | 3 | 15.00 | 4782********3488 | 064317 | 09/19/2019 |
| CECILIA MORENO, MARIA | 8V-713565WOA | 3 | 29.00 | 5424********4765 | 434842 | 09/19/2019 |
| CHRISTENSEN, JOHN | 8V-1031521WOA | 3 | 16.50 | 4400********7115 | 03018B | 09/19/2019 |
| CIERNIEWSKI, JOANNA | 8V-478951WOA | 3 | 25.00 | 4347********3723 | 084317 | 09/19/2019 |
| CIPOLLA, SALLIE | 8V-612086WOA | 3 | 15.00 | 6011********4439 | 01925B | 09/19/2019 |
| COLATORTI, JERRY | 8V-921458WOA | 3 | 27.50 | 4586********7333 | H67171 | 09/19/2019 |
| COLATORTI, SAMANTHA | 8V-921453WOA | 3 | 27.50 | 4586********7333 | H67171 | 09/19/2019 |
| COLE, JOSHUA | 8V-355088WA | 3 | 15.00 | 4388********7515 | 02023D | 09/19/2019 |
| COLE, STEPHANIE | 8V-355096WA | 3 | 15.00 | 4388********7515 | 02036D | 09/19/2019 |
| CONNER, LINDA | 8V-612321WOA | 3 | 11.00 | 5433********0376 | 01950B | 09/19/2019 |
| CONTRERAS, MIGUEL | 8V-424094WA | 3 | 15.00 | 5424********1715 | 434578 | 09/19/2019 |
| COOPRIDER, SONJA | 8V-883796WOA | 3 | 16.50 | 5287********2535 | 064403 | 09/19/2019 |
| CRAIN, ZACH | 8V-612310WOA | 3 | 53.90 | 5198********3937 | 064403 | 09/19/2019 |
| CROSS, NOEL | 8V-921397WOA | 3 | 39.00 | 4060********1746 | 034417 | 09/19/2019 |
| CUNNINGHAM, JACOB | 8V-883833WOA | 3 | 16.50 | 5217********6583 | 064404 | 09/19/2019 |
| CUNNINGHAM, JOHN | 8V-260584WOA | 3 | 45.50 | 3772*******1008 | 125974 | 09/19/2019 |
| CZACH, ROSEMARY | 8V-260217WOA | 3 | 16.50 | 5452********3036 | 02177Z | 09/19/2019 |
| CZERWINKSI, MATEUSZ | 8V-883815WOA | 3 | 16.50 | 4060********5069 | 054417 | 09/19/2019 |
| DAUS, STEPHEN | 8V-299545WA | 3 | 15.00 | 4147********8192 | 02194C | 09/19/2019 |
| DEMKO, MARIE | 8V-1010314WOA | 3 | 25.00 | 4479********5772 | 003525 | 09/19/2019 |
| DJOKIC, ZDRAVKO | 8V-713268WOA | 3 | 10.00 | 4120********2678 | 019000 | 09/19/2019 |
| DONOVAN, KATHRYN | 8V-841998WOA | 3 | 5.50 | 4100********0122 | 03689D | 09/19/2019 |
| DOUSKO, ROMAN | 8V-883806WOA | 3 | 16.50 | 5424********3991 | 19360B | 09/19/2019 |
| DURANTE, KRISTEN | 8V-713265WOA | 3 | 19.00 | 5117********9286 | 02318B | 09/19/2019 |
| ENGLISH, GARRETT | 8V-713578WOA | 3 | 16.50 | 5198********7165 | 064412 | 09/19/2019 |
| EVOLA, ANDREIA | 8V-921556WOA | 3 | 38.50 | 4465********8022 | 019234 | 09/19/2019 |
| FACEY, JENIFER | 8V-842038WOA | 3 | 5.50 | 5424********3576 | 435043 | 09/19/2019 |
| FEATHER, JOSHUA | 8V-298977WA | 3 | 15.00 | 5491********4333 | 02422P | 09/19/2019 |
| FILLIPP, MICHELE | 8V-478669WOA | 3 | 16.50 | 4833********5198 | 034417 | 09/19/2019 |
| FLEMING, ROBERT | 8V-713383WOA | 3 | 20.90 | 4266********5639 | 02453B | 09/19/2019 |
| FOLEY, CORY | 8V-921285WOA | 3 | 16.50 | 5178********0773 | 02480Z | 09/19/2019 |
| FRADE, JOSUE IVAN | 8V-842001WOA | 3 | 5.50 | 4782********4881 | 054417 | 09/19/2019 |
| FRANZGROTE, ALEX | 8V-260445WOA | 3 | 27.50 | 5424********1915 | 434757 | 09/19/2019 |
| FRASER HOGAN, CHERIE | 8V-172056WOA | 3 | 53.90 | 6011********2427 | 01921P | 09/19/2019 |
| FRESCAS, GUADALUPE | 8V-921256WOA | 3 | 16.50 | 4833********1286 | 074417 | 09/19/2019 |
| GASNER, DAVID | 8V-713438WOA | 3 | 20.90 | 5528********8243 | 02596J | 09/19/2019 |
| GLOVER, TYLER | 8V-355045WA | 3 | 15.00 | 5459********5084 | 599844 | 09/19/2019 |
| GONALEZ, ARNULFO | 8V-921231WOA | 3 | 16.50 | 4060********2853 | 014417 | 09/19/2019 |
| GONZALEZ, CHARLES | 8V-1010353WOA | 3 | 16.50 | 4833********0759 | 004417 | 09/19/2019 |
| GORZELA, WALTER | 8V-921537WOA | 3 | 5.50 | 5275********4818 | 124248 | 09/19/2019 |
| GOSSELL, KEVIN | 8V-109314WOA | 3 | 15.00 | 5424********5273 | 435158 | 09/19/2019 |
| GRADY, TIMOTHY | 8V-921131WOA | 3 | 20.90 | 4430********1677 | 495223 | 09/19/2019 |
| GYARMATI, BETTY | 8V-491552WOA | 3 | 38.50 | 4479********3837 | 019750 | 09/19/2019 |
| HAHN, CHERYL | 8V-261144WOA | 3 | 16.50 | 4266********1157 | 02750C | 09/19/2019 |
| HALEY, DAVID | 8V-260871WOA | 3 | 16.50 | 4147********0325 | 02762C | 09/19/2019 |
| HALEY, DEB | 8V-260475WOA | 3 | 16.50 | 4147********0325 | 02784C | 09/19/2019 |
| HEDGER, ROBERT | 8V-491655WOA | 3 | 38.50 | 4430********5760 | 459927 | 09/19/2019 |
| HEINZ, TYLER | 8V-612228WOA | 3 | 16.50 | 4266********7354 | 02833D | 09/19/2019 |
| HERNANDEZ, UBALDO | 8V-199826WOA | 3 | 16.50 | 4833********9740 | 094417 | 09/19/2019 |
| HOFMANN, HALEY | 8V-380344WA | 3 | 25.00 | 4430********1267 | 460071 | 09/19/2019 |
| HOLTZ, ADAM | 8V-883824WOA | 3 | 16.50 | 4833********4234 | 004417 | 09/19/2019 |
| HOY, TOMMY | 8V-921404WOA | 3 | 19.00 | 4400********3093 | 05023D | 09/19/2019 |
| HUTSON, JOSEPH | 8V-921550WOA | 3 | 5.50 | 4100********9854 | 32310D | 09/19/2019 |
| JACOBSON, KEVIN | 8V-478797WOA | 3 | 45.50 | 4266********5800 | 02973C | 09/19/2019 |
| JACOBSON, MICHAEL | 8V-713137WOA | 3 | 31.90 | 4833********6382 | 024417 | 09/19/2019 |
| JAKUBIAK, MACIEJ | 8V-478777WOA | 3 | 38.50 | 4147********1496 | 03004D | 09/19/2019 |
| JARAMILLO-JANET, MARIANA | 8V-478711WOA | 3 | 16.50 | 5467********9652 | 03005Z | 09/19/2019 |
| JENSEN, JAKE | 8V-612296WOA | 3 | 16.50 | 5198********4038 | 064434 | 09/19/2019 |
| JESCHKE, LAURA | 8V-921222WOA | 3 | 16.50 | 4744********8453 | 114349 | 09/19/2019 |
| JOHNSON, LAUREN | 8V-713310WOA | 3 | 20.90 | 4833********7595 | 054417 | 09/19/2019 |
| JONES, CODY | 8V-612213WOA | 3 | 39.00 | 5461********1610 | 074436 | 09/19/2019 |
| JOYCE, JENNIFER | 8V-713581WOA | 3 | 20.90 | 4833********7114 | 064417 | 09/19/2019 |
| JOYCE, LISA | 8V-713596WOA | 3 | 20.90 | 4412********0710 | 293047 | 09/19/2019 |
| JUGO, CHRISTOPHER | 8V-109435WOA | 3 | 25.00 | 4782********9966 | 074417 | 09/19/2019 |
| KASTANES, JIM | 8V-956994WOA | 3 | 5.50 | 4626********3969 | 019085 | 09/19/2019 |
| KERSTING, PATRICK | 8V-883842WOA | 3 | 27.50 | 5424********4482 | 49982B | 09/19/2019 |
| KINGSEED, JAMIE | 8V-713459WOA | 3 | 20.90 | 4270********7862 | 019891 | 09/19/2019 |
| KNASZAK, ALEX | 8V-199915WOA | 3 | 16.50 | 4266********0958 | 03185A | 09/19/2019 |
| KOONCE, PATRICE | 8V-611989WOA | 3 | 16.50 | 4147********7857 | 03255C | 09/19/2019 |
| KOZA, JOSEPH | 8V-260859WOA | 3 | 15.00 | 6011********3574 | 01988R | 09/19/2019 |
| KRASZCZYK, RICK | 8V-921145WOA | 3 | 20.90 | 5424********0311 | 435073 | 09/19/2019 |
| KRUSE, CAMERON | 8V-921154WOA | 3 | 15.00 | 4833********5637 | 024417 | 09/19/2019 |
| LABARBARA, LOUIS | 8V-612083WOA | 3 | 16.50 | 4147********3855 | 03279D | 09/19/2019 |
| LANDE, ANGELA | 8V-612269WOA | 3 | 16.50 | 4190********5596 | 016008 | 09/19/2019 |
| LAURITSEN, DAVID | 8V-713470WOA | 3 | 16.50 | 4100********2642 | 48725D | 09/19/2019 |
| LELENIEWSKI, JOE | 8V-612230WOA | 3 | 38.50 | 4100********6964 | 49407D | 09/19/2019 |
| LETTAU, TOM | 8V-921418WOA | 3 | 16.50 | 5275********2612 | 164341 | 09/19/2019 |
| LEWIS, KRISTIE | 8V-8153531305 | 3 | 5.50 | 4347********6711 | 074417 | 09/19/2019 |
| LIPPO, JASON | 8V-479713WA | 3 | 25.00 | 4782********4370 | 064417 | 09/19/2019 |
| LOBO, ALEJANDRO | 8V-921175WOA | 3 | 20.90 | 4782********1142 | 074417 | 09/19/2019 |
| LOBO, LESLYHAZEL | 8V-921132WOA | 3 | 20.90 | 4782********1142 | 084417 | 09/19/2019 |
| LOHR, JOE | 8V-713608WOA | 3 | 53.90 | 5424********2357 | 435478 | 09/19/2019 |
| LOIACONO, ANTHONY | 8V-713571WOA | 3 | 15.00 | 4599********0107 | H66008 | 09/19/2019 |
| LOPEZ, ASUNCION | 8V-841993WOA | 3 | 5.50 | 4833********9311 | 094417 | 09/19/2019 |
| LOPEZ, KIMBERLY | 8V-260367WOA | 3 | 16.50 | 4867********9802 | 014417 | 09/19/2019 |
| LOPEZ-TROCHE, MARCO ANTONIO | 8V-713526WOA | 3 | 39.00 | 4833********0070 | 014417 | 09/19/2019 |
| LOYA, HILDA | 8V-921439WOA | 3 | 5.50 | 4736********5218 | 014417 | 09/19/2019 |
| LUNA, IVAN | 8V-713325WOA | 3 | 25.00 | 4430********9177 | 463325 | 09/19/2019 |
| LUNA, MARIA | 8V-116123WOA | 3 | 25.00 | 4782********8355 | 024417 | 09/19/2019 |
| LUNDGREN, KATHY | 8V-713417WOA | 3 | 11.00 | 5300********6715 | 03607Z | 09/19/2019 |
| LURI, PAUL | 8V-713555WOA | 3 | 25.00 | 5424********9255 | 435533 | 09/19/2019 |
| LYMAN, ALISSA | 8V-883805WOA | 3 | 16.50 | 4744********7635 | 144741 | 09/19/2019 |
| MALIK, BREANNA | 8V-612091WOA | 3 | 16.50 | 4000********8551 | 805461 | 09/19/2019 |
| MALIK, DANNY | 8V-612092WOA | 3 | 16.50 | 4000********8551 | 189044 | 09/19/2019 |
| MALINOSKI, PATRYK | 8V-883722WOA | 3 | 16.50 | 4060********8246 | 064417 | 09/19/2019 |
| MARTORANO, ANTHONY | 8V-921155WOA | 3 | 15.00 | 5424********2773 | 435567 | 09/19/2019 |
| MCCALL, EMILY | 8V-612205WOA | 3 | 16.50 | 5466********8023 | 03766P | 09/19/2019 |
| MCKENNA, DANIELLE | 8V-611918WOA | 3 | 38.50 | 4266********2641 | 03759C | 09/19/2019 |
| MEDINA, OSCAR | 8V-713544WOA | 3 | 15.00 | 4347********7105 | 094417 | 09/19/2019 |
| MEHLMAN, LINDA | 8V-109246WOA | 3 | 15.00 | 4147********1526 | 03774C | 09/19/2019 |
| MEINHARDT, RITA | 8V-611938WOA | 3 | 16.50 | 4266********8576 | 03798C | 09/19/2019 |
| MENDEZ, EBER | 8V-841987WOA | 3 | 31.90 | 4782********1590 | 014517 | 09/19/2019 |
| MESKER, CHRISTINA | 8V-921158WOA | 3 | 16.50 | 4266********6674 | 05044C | 09/19/2019 |
| MEYERS, MATT | 8V-612202WOA | 3 | 16.50 | 4266********8233 | 05053C | 09/19/2019 |
| MEYERS, STEPHANIE | 8V-921234WOA | 3 | 16.50 | 4782********8190 | 024517 | 09/19/2019 |
| MOLINA, IRMA | 8V-612239WOA | 3 | 27.50 | 4479********4029 | 004583 | 09/19/2019 |
| MOLLISON, DEBRA | 8V-713557WOA | 3 | 20.90 | 4190********4881 | 002155 | 09/19/2019 |
| MOORE, KEVIN | 8V-612079WOA | 3 | 25.00 | 4020********4079 | 144504 | 09/19/2019 |
| MORALES CORONA, JOSE | 8V-883821WOA | 3 | 58.50 | 4479********5528 | 004611 | 09/19/2019 |
| MORALES, MARIANO | 8V-713228WOA | 3 | 31.90 | 4833********5510 | 034517 | 09/19/2019 |
| MOVALES-LOYA, DANIELA | 8V-921441WOA | 3 | 5.50 | 4736********5218 | 054517 | 09/19/2019 |
| MURPHY, MORGAN | 8V-921465WOA | 3 | 16.50 | 4870********0217 | 839140 | 09/19/2019 |
| MURTZ, MICHAEL | 8V-613058WA | 3 | 25.00 | 4833********4852 | 074517 | 09/19/2019 |
| NEUMAYER, STEPHANIE | 8V-713538WOA | 3 | 15.00 | 5424********2136 | 435717 | 09/19/2019 |
| NEVAREZ, JOEL | 8V-478744WOA | 3 | 15.00 | 5466********9491 | 83314Z | 09/19/2019 |
| OCONNOR, TANYA | 8V-260693WOA | 3 | 16.50 | 4430********4543 | 598424 | 09/19/2019 |
| OKEEFE, GARRETT | 8V-713238WOA | 3 | 39.00 | 4037********1011 | 619154 | 09/19/2019 |
| OLASCOAGA, CESAR | 8V-883839WOA | 3 | 19.00 | 4833********7567 | 004517 | 09/19/2019 |
| OLASCOAGA, YADIRA | 8V-883836WOA | 3 | 16.50 | 4479********2126 | 004743 | 09/19/2019 |
| OLEJNICZAK, DAVID | 8V-713514WOA | 3 | 39.00 | 4782********7941 | 034517 | 09/19/2019 |
| OROPEZA, KAREN | 8V-478914WOA | 3 | 16.50 | 4782********3055 | 024517 | 09/19/2019 |
| ORTEGA, CAESAR | 8V-399488WOA | 3 | 16.50 | 4833********3160 | 034517 | 09/19/2019 |
| ORTIZ, MARISOL | 8V-842002WOA | 3 | 5.50 | 4782********4881 | 034517 | 09/19/2019 |
| PASQUALE, LORI | 8V-921388WOA | 3 | 15.00 | 5490********0845 | 08258Z | 09/19/2019 |
| PELAYO, MARISELA | 8V-883792WOA | 3 | 37.50 | 4112********8349 | 096742 | 09/19/2019 |
| PEREZ, ALEXANDER | 8V-260423WOA | 3 | 16.50 | 5275********7269 | 164755 | 09/19/2019 |
| PEREZ-MEDRANO, NORMA | 8V-921364WOA | 3 | 5.50 | 5198********0851 | 064516 | 09/19/2019 |
| PETRALIA, JOE | 8V-491654WOA | 3 | 16.50 | 5198********7742 | 064517 | 09/19/2019 |
| POLNAU, CATHERINE | 8V-921186WOA | 3 | 27.50 | 5198********0368 | 064517 | 09/19/2019 |
| PRAY, JOSHUA | 8V-921460WOA | 3 | 16.50 | 5275********6698 | 184450 | 09/19/2019 |
| RAGUSIN, EMILY | 8V-1010321WOA | 3 | 53.90 | 4147********2332 | 05552D | 09/19/2019 |
| RAMIREZ, CRISTIAN | 8V-612106WOA | 3 | 15.00 | 4782********6562 | 084517 | 09/19/2019 |
| RAMIREZ, IVAN | 8V-921421WOA | 3 | 16.50 | 4833********0759 | 094517 | 09/19/2019 |
| RAMIREZ, MARCOS | 8V-399492WOA | 3 | 16.50 | 4833********5691 | 094517 | 09/19/2019 |
| RICCHIO, AMBER | 8V-611878WOA | 3 | 16.50 | 5217********9823 | 064520 | 09/19/2019 |
| RIOS, RODOLFO | 8V-612185WOA | 3 | 15.00 | 4833********7813 | 004517 | 09/19/2019 |
| RIVERS, KENNETH | 8V-713579WOA | 3 | 19.00 | 4833********1079 | 014517 | 09/19/2019 |
| ROLL, ANTHONY | 8V-611881WOA | 3 | 29.00 | 4782********5025 | 014517 | 09/19/2019 |
| ROMAN, PENNY | 8V-260836WOA | 3 | 15.00 | 5459********7627 | 064522 | 09/19/2019 |
| ROMER, ROBYN | 8V-713226WOA | 3 | 25.00 | 5424********9092 | 435903 | 09/19/2019 |
| ROMER, ROBYN | 8V-713226WOA | 9 | 90.00 | 5424********9092 | 435912 | 09/19/2019 |
| ROPER, JOHN | 8V-921428WOA | 3 | 38.50 | 4744********0721 | 194558 | 09/19/2019 |
| RUANO, ALAN | 8V-1010325WOA | 3 | 15.00 | 5424********8547 | 435927 | 09/19/2019 |
| RZESZUTKO, JUSTIN | 8V-713490WOA | 3 | 38.50 | 4599********8205 | H68449 | 09/19/2019 |
| SADOSKI, RAYMOND | 8V-1010348WOA | 3 | 16.50 | 5462********5763 | 250149 | 09/19/2019 |
| SALGADO, ISMAEL | 8V-921485WOA | 3 | 27.50 | 5275********6302 | 124254 | 09/19/2019 |
| SALMAN, IRENE | 8V-612076WOA | 3 | 35.00 | 4100********8677 | 07828C | 09/19/2019 |
| SANCHEZ, ALEXANDER | 8V-612307WOA | 3 | 20.90 | 6011********5211 | 01915R | 09/19/2019 |
| SANTANA, ARIEL | 8V-921459WOA | 3 | 38.50 | 5178********7732 | 05825Z | 09/19/2019 |
| SAUCEDO-JARAMIL, JOSE | 8V-1010344WOA | 3 | 16.50 | 4782********5782 | 084517 | 09/19/2019 |
| SAYRE, HAILEY | 8V-883831WOA | 3 | 53.90 | 4100********6369 | 10553D | 09/19/2019 |
| SCHENDL, THOMAS | 8V-1010320WOA | 3 | 53.90 | 4147********1644 | 05870C | 09/19/2019 |
| SCHMIDT GAGE, CORI LEE | 8V-354730WA | 3 | 15.00 | 4833********6948 | 094517 | 09/19/2019 |
| SCHULMAN, LYLE | 8V-713573WOA | 3 | 19.00 | 5178********2770 | 05944Z | 09/19/2019 |
| SCODIUS, ALEXANDRIA | 8V-1010326WOA | 3 | 16.50 | 4060********8388 | 014517 | 09/19/2019 |
| SEGURA, IRASEMA | 8V-841962WOA | 3 | 15.00 | 4430********8088 | 566266 | 09/19/2019 |
| SELDERS, BRIAN | 8V-260338WOA | 3 | 38.50 | 6011********1790 | 01998P | 09/19/2019 |
| SEPKE, MICHAEL | 8V-354756WA | 3 | 15.00 | 4782********2327 | 024517 | 09/19/2019 |
| SEXTON, RICK | 8V-1010333WOA | 3 | 16.50 | 5466********4510 | 11531P | 09/19/2019 |
| SHAW KLICH, SHERI | 8V-261121WOA | 3 | 27.50 | 4782********6612 | 044517 | 09/19/2019 |
| SHERIDAN, GRETCHEN | 8V-479698WA | 3 | 25.00 | 5178********4959 | 06041Z | 09/19/2019 |
| SINENI, ALEXA | 8V-630403714 | 3 | 16.50 | 4266********0088 | 06054B | 09/19/2019 |
| STANG, CEARA | 8V-883810WOA | 3 | 16.50 | 4782********4191 | 074517 | 09/19/2019 |
| STANTON, LINDSEY | 8V-713494WOA | 3 | 20.90 | 4430********4770 | 565176 | 09/19/2019 |
| STAVROPLUS, ATHENA | 8V-260679WOA | 3 | 16.50 | 4266********1136 | 06137A | 09/19/2019 |
| STEVENS, TAYLOR | 8V-611560WA | 3 | 25.00 | 4782********4370 | 084517 | 09/19/2019 |
| STRONG, DOUG | 8V-713521WOA | 3 | 20.90 | 4100********6865 | 25328C | 09/19/2019 |
| SZUSZKIEWICZ, VICTOR | 8V-921142WOA | 3 | 19.00 | 5524********3117 | 01962Z | 09/19/2019 |
| TARRANT, LANN | 8V-883693WOA | 3 | 15.00 | 5466********6577 | 19218P | 09/19/2019 |
| TERZO, MARY | 8V-385349WA | 3 | 25.00 | 5424********9364 | 436159 | 09/19/2019 |
| TSAPAEVA, INNA | 8V-260218WOA | 3 | 16.50 | 5459********0887 | 606672 | 09/19/2019 |
| TULLEY, MIKE | 8V-612247WOA | 3 | 16.50 | 5459********3786 | 064543 | 09/19/2019 |
| TURPIN, TAMMY | 8V-713598WOA | 3 | 38.50 | 4833********8732 | 034517 | 09/19/2019 |
| URIBE, KHYLE | 8V-842006WOA | 3 | 5.50 | 4833********7097 | 044517 | 09/19/2019 |
| VANDEVEER, MICHAEL | 8V-842010WOA | 3 | 5.50 | 5416********3492 | 154454 | 09/19/2019 |
| VANDEVEER, MICHELE | 8V-842012WOA | 3 | 5.50 | 5416********3492 | 154454 | 09/19/2019 |
| VASICEK, DAVID | 8V-172093WOA | 3 | 15.00 | 3798*******1009 | 165964 | 09/19/2019 |
| VASKANICH, ROMAN | 8V-424251WA | 3 | 15.00 | 4782********3428 | 054517 | 09/19/2019 |
| VIDUYA, PAUL | 8V-478828WOA | 3 | 16.50 | 5424********9309 | 435913 | 09/19/2019 |
| WADKINS, BLAKE | 8V-921481WOA | 3 | 38.50 | 6011********1790 | 01984P | 09/19/2019 |
| WAPOTISH, GARY | 8V-473310WA | 3 | 15.00 | 4400********1114 | 02313A | 09/19/2019 |
| WEINERT, JENNA | 8V-713193WOA | 3 | 25.00 | 5198********1451 | 064549 | 09/19/2019 |
| WHEAT, MICHAEL | 8V-713174WOA | 3 | 20.90 | 4129********3529 | 064522 | 09/19/2019 |
| WILSON, JAMES | 8V-611954WOA | 3 | 16.50 | 5528********1583 | 06530E | 09/19/2019 |
| WINKOWSKI, JAMES | 8V-479784WA | 3 | 25.00 | 4388********5184 | 06529D | 09/19/2019 |
| WINNIE, JOHNTHAN | 8V-883774WOA | 3 | 15.00 | 4262********1170 | 06572C | 09/19/2019 |
| WOITAS, SEAN | 8V-921096WOA | 3 | 15.00 | 4147********4863 | 06572C | 09/19/2019 |
| WOLTER, AUDRA | 8V-921226WOA | 3 | 16.50 | 4347********8477 | 034517 | 09/19/2019 |
| ZACK, BRYAN | 8V-612233WOA | 3 | 27.50 | 4782********5928 | 034517 | 09/19/2019 |
| Count | Card Type | Total |
| 3 | American Express | 75.50 |
| 67 | MasterCard | 1408.50 |
| 145 | Visa | 3054.40 |
| 6 | Discover | 181.80 |
| 0 | Other | 0.00 |
| 4720.20 |