| 12/01/2019 |
| 17:53:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALVAREZ, IRMA | 8V-1009742 | 1 | 16.50 | 4479********6180 | 049963 | 12/01/2019 |
| ARNOLD, DILLON | 8V-1009603 | 1 | 16.53 | 4247********5555 | 423970 | 12/01/2019 |
| BAILEY, TIMOTHY | 8V-612244WOA | 1 | 15.00 | 4400********2626 | 06762C | 12/01/2019 |
| BAKUTIS, MICHAEL | 8V-1009579 | 1 | 16.50 | 4100********4474 | 16740C | 12/01/2019 |
| BAUGHER, MEREDITH | 8V-491526WOA | 1 | 16.50 | 5424********9282 | 630700 | 12/01/2019 |
| BAUREIS, JEFF | 8V-1010331WOA | 1 | 20.90 | 4388********8391 | 01988C | 12/01/2019 |
| BERND, KEN | 8V-260446WOA | 1 | 15.00 | 5459********3886 | 062734 | 12/01/2019 |
| BIENKOWSKI, THOMAS | 8V-1009554 | 1 | 16.50 | 6011********6205 | 00195R | 12/01/2019 |
| BILLON JR, MICHAEL | 8V-1009949 | 1 | 39.00 | 4833********9869 | 042717 | 12/01/2019 |
| BISKNER, BRANDON | 8V-612146WOA | 1 | 16.50 | 4833********8319 | 062717 | 12/01/2019 |
| BLAIR, WAYNE | 8V-1009384 | 1 | 20.90 | 5328********1602 | 6MS6R1 | 12/01/2019 |
| BLOCK, JEFFREY | 8V-1009497 | 1 | 38.50 | 4246********2408 | 02109G | 12/01/2019 |
| BOLGER, ANTHONY | 8V-883798WOA | 1 | 16.50 | 5178********1631 | 02113B | 12/01/2019 |
| BOUCHER, DEBORA | 8V-1009338 | 1 | 16.53 | 6011********0356 | 00127Q | 12/01/2019 |
| BRAVO SALAZAR, HECTOR | 8V-1009445 | 1 | 11.02 | 4479********2520 | 050121 | 12/01/2019 |
| BRENDLE, PHILLIP | 8V-1009520 | 1 | 16.50 | 4430********5798 | 783622 | 12/01/2019 |
| BROWN, BARBRA | 8V-610554WA | 1 | 15.00 | 4112********2310 | 726734 | 12/01/2019 |
| BROWN, DANIELLE | 8V-518932WA | 1 | 25.00 | 5198********1402 | 062739 | 12/01/2019 |
| BROWN, MIA | 8V-609554WA | 1 | 15.00 | 4291********5981 | 062556 | 12/01/2019 |
| BURKHALTER, BEN | 8V-921394WOA | 1 | 20.90 | 4400********3573 | 01455A | 12/01/2019 |
| BURNS-WEESE, DAVID | 8V-1009511 | 1 | 16.53 | 3767*******1004 | 144427 | 12/01/2019 |
| CANTAGALLO, RON | 8V-1009245 | 1 | 19.00 | 4640********7712 | 02246C | 12/01/2019 |
| CAPASSO, KEN | 8V-260603WOA | 1 | 16.50 | 4718********9703 | 552383 | 12/01/2019 |
| CARRANZA, JOEL | 8V-1009425 | 1 | 15.00 | 4833********3537 | 032717 | 12/01/2019 |
| CASEY, JANE | 8V-478791WOA | 1 | 64.90 | 4366********5935 | 030263 | 12/01/2019 |
| CEDERHOLM, LAURA | 8V-261027WOA | 1 | 15.00 | 5175********3485 | 001517 | 12/01/2019 |
| CHAPMAN, TOSHA | 8V-260510WOA | 1 | 16.50 | 4000********9625 | 685044 | 12/01/2019 |
| CHAVEZ, ADRIAN | 8V-1009504 | 1 | 16.53 | 3743*******0609 | 832001 | 12/01/2019 |
| CHAVEZ, NICOLE | 8V-5644104075 | 1 | 16.53 | 3743*******0609 | 104001 | 12/01/2019 |
| CHMIEL, JACOB | 8V-713448WOA | 1 | 20.90 | 4430********2970 | 784072 | 12/01/2019 |
| CHRISOS, ALEXA | 8V-612236WOA | 1 | 25.00 | 4782********0249 | 062717 | 12/01/2019 |
| CLINE, JAKE | 8V-921267WOA | 1 | 16.50 | 4112********4734 | 726780 | 12/01/2019 |
| COLIAS JONES, JAMIE | 8V-1009732 | 1 | 16.50 | 4121********2299 | 02445C | 12/01/2019 |
| CONNOR, LINDA | 8V-1009398 | 1 | 25.00 | 5416********2897 | 102473 | 12/01/2019 |
| CORTES, ANGEL | 8V-611913WOA | 1 | 16.50 | 4430********4813 | 710161 | 12/01/2019 |
| COTTER, ROBERT | 8V-1009707 | 1 | 27.56 | 4833********4720 | 092717 | 12/01/2019 |
| CURTIS, JEFF | 8V-1009531 | 1 | 15.00 | 4430********2577 | 707591 | 12/01/2019 |
| DAMBROSIO, ARTHUR | 8V-1009402 | 1 | 15.00 | 5588********4562 | 28916G | 12/01/2019 |
| DARNALL, DAVID | 8V-1009359 | 1 | 5.50 | 4147********3241 | 02546D | 12/01/2019 |
| DE LONCKER, RENATA | 8V-5644103990 | 1 | 16.50 | 4782********8080 | 022717 | 12/01/2019 |
| DE RON, RICH | 8V-1009303 | 1 | 15.00 | 4640********0025 | 02593D | 12/01/2019 |
| DELGADO, DYLAN | 8V-921512WOA | 1 | 16.50 | 4833********3528 | 042717 | 12/01/2019 |
| DENOVO, PAULA | 8V-883690WOA | 1 | 16.50 | 4347********7478 | 042717 | 12/01/2019 |
| DERUE, JAIME | 8V-612157WOA | 1 | 49.50 | 4833********9922 | 042717 | 12/01/2019 |
| DONAHUE, JAMES | 8V-612279WOA | 1 | 20.90 | 4185********1336 | 02671B | 12/01/2019 |
| DRAEGERT, ANTHONY | 8V-1009510 | 1 | 38.50 | 6011********8949 | 00120P | 12/01/2019 |
| DUDGEON, TERRY | 8V-491684WOA | 1 | 16.50 | 4782********7521 | 062717 | 12/01/2019 |
| DULEN, MATT | 8V-1009538 | 1 | 440.06 | 3715*******8157 | 170278 | 12/01/2019 |
| EDER, AMANDA | 8V-1009380 | 1 | 16.50 | 4147********7882 | 02733B | 12/01/2019 |
| EDWARDS, RODNEY | 8V-612037WOA | 1 | 16.50 | 5198********1048 | 062757 | 12/01/2019 |
| ERRIGO, DIANE | 8V-1009306 | 1 | 53.90 | 4388********4421 | 02742C | 12/01/2019 |
| FAMIGHETTI, DEVON | 8V-1009567 | 1 | 44.00 | 3798*******1006 | 155922 | 12/01/2019 |
| FAMIGHETTI, LORRAINE | 8V-424501WA | 1 | 44.00 | 5178********0511 | 04001Z | 12/01/2019 |
| FEINSTEIN, KRYSTAL | 8V-399524WOA | 1 | 16.50 | 4112********6349 | 726865 | 12/01/2019 |
| FINK, CATHY | 8V-1009297 | 1 | 27.50 | 4347********5175 | 012817 | 12/01/2019 |
| FRANADA, FERDI | 8V-1009506 | 1 | 15.00 | 4782********0301 | 022817 | 12/01/2019 |
| FRESCAS, ERICA | 8V-478935WOA | 1 | 56.50 | 4782********6140 | 022817 | 12/01/2019 |
| FURZLAND, SCOTT | 8V-587033WA | 1 | 15.00 | 5424********0535 | 630783 | 12/01/2019 |
| GARCIA, IMAZUL | 8V-1009467 | 1 | 25.00 | 4347********2704 | 032817 | 12/01/2019 |
| GONZALEZ, ANGELICA | 8V-1009266 | 1 | 38.50 | 4833********6324 | 042817 | 12/01/2019 |
| GRECO, CHRISTINE | 8V-1009292 | 1 | 16.53 | 4430********6883 | 885623 | 12/01/2019 |
| GUERRERO, MARIA | 8V-883764WOA | 1 | 20.90 | 5424********4486 | 630830 | 12/01/2019 |
| GUILLEN, SARAH | 8V-1009687 | 1 | 39.00 | 4782********5481 | 072817 | 12/01/2019 |
| GUMECINDO, EDWARD | 8V-713520WOA | 1 | 16.50 | 5424********3293 | 631113 | 12/01/2019 |
| HAIFLEY, RYAN | 8V-478729WOA | 1 | 16.50 | 4782********7375 | 082817 | 12/01/2019 |
| HAMM-LEMBERGER, DIANE | 8V-921505WOA | 1 | 5.50 | 4833********9557 | 092817 | 12/01/2019 |
| HERNANDEZ, ALONDRA | 8V-1009925 | 1 | 16.53 | 5424********8110 | 630863 | 12/01/2019 |
| HERNANDEZ, CLARIBEL | 8V-1009926 | 1 | 16.53 | 5424********8110 | 631148 | 12/01/2019 |
| HERNANDEZ, ERASTO CABRERA | 8V-612358WOA | 1 | 42.90 | 4430********5518 | 884316 | 12/01/2019 |
| HERNANDEZ-AGUIL, ALEJANDRO | 8V-921383WOA | 1 | 16.50 | 4347********2362 | 022817 | 12/01/2019 |
| HERO, LARRY | 8V-1000159 | 1 | 39.00 | 4147********7588 | 04377D | 12/01/2019 |
| HIRSCHBINE, BERNARD | 8V-921493WOA | 1 | 5.50 | 4833********9774 | 032817 | 12/01/2019 |
| HOLUB, JAMES | 8V-5644103899 | 1 | 15.00 | 5198********8245 | 062813 | 12/01/2019 |
| HUIZINGA, MIKENZI | 8V-1009220 | 1 | 15.00 | 4833********2075 | 042817 | 12/01/2019 |
| IGYARTO, AMANDA | 8V-299258WA | 1 | 15.00 | 4036********4478 | 04460C | 12/01/2019 |
| IMIOLEK, MIKE | 8V-260518WOA | 1 | 27.50 | 4833********6067 | 052817 | 12/01/2019 |
| JARRELL, PETER | 8V-1009633 | 1 | 15.00 | 4388********7838 | 04472D | 12/01/2019 |
| JAUCH, DUANE | 8V-713453WOA | 1 | 11.00 | 4291********8520 | 062631 | 12/01/2019 |
| JAWALE, RAHUL | 8V-1009549 | 1 | 16.53 | 4147********7489 | 04532D | 12/01/2019 |
| JOHNSON, JENNIFER | 8V-1009323 | 1 | 27.56 | 4266********4433 | 04550C | 12/01/2019 |
| JOHNSON, JOSEPH | 8V-1010318WOA | 1 | 49.00 | 4833********9576 | 072817 | 12/01/2019 |
| JONES, CODY | 8V-612213WOA | 1 | 20.90 | 5461********1610 | 072818 | 12/01/2019 |
| JUUL, JORGEN | 8V-5644103992 | 1 | 16.50 | 4833********8914 | 082817 | 12/01/2019 |
| KARM, KIMBERLY | 8V-261067WOA | 1 | 16.50 | 5424********5571 | 631271 | 12/01/2019 |
| KENNEDY, NOAH | 8V-713196WOA | 1 | 15.00 | 4782********9084 | 002817 | 12/01/2019 |
| KING, DIANA | 8V-1009302 | 1 | 260.90 | 4411********9228 | 002817 | 12/01/2019 |
| KLEIN, MIKE | 8V-1009912 | 1 | 42.90 | 5459********1633 | 479433 | 12/01/2019 |
| KLOCKE, DENNIS | 8V-1009587 | 1 | 25.00 | 4147********4755 | 04651C | 12/01/2019 |
| KUHN, HOLLY | 8V-1009494 | 1 | 27.50 | 5198********1677 | 062823 | 12/01/2019 |
| LAUBACH, DANIEL | 8V-612138WOA | 1 | 16.50 | 4782********9949 | 042817 | 12/01/2019 |
| LEAKE, SAMUEL | 8V-713599WOA | 1 | 20.90 | 5198********3725 | 062824 | 12/01/2019 |
| LENZEN, KEVIN | 8V-1009607 | 1 | 16.50 | 4112********1487 | 726925 | 12/01/2019 |
| LEVAN, JACK | 8V-1009458 | 1 | 25.00 | 4388********2759 | 04773C | 12/01/2019 |
| LINCKS, MICHELLE | 8V-1009783 | 1 | 274.62 | 4640********3126 | 04795D | 12/01/2019 |
| LLOYD, DAVID | 8V-713326WOA | 1 | 20.90 | 4100********8040 | 16236B | 12/01/2019 |
| LOHR, JOE | 8V-713608WOA | 1 | 49.00 | 5424********2357 | 631106 | 12/01/2019 |
| LOPEZ, EVA | 8V-1009493 | 1 | 16.50 | 4147********0577 | 04868C | 12/01/2019 |
| LOPEZ, JOSE | 8V-1009483 | 1 | 16.50 | 4147********0577 | 04862C | 12/01/2019 |
| LORD, STACI | 8V-1009251 | 1 | 42.90 | 4784********7290 | 001828 | 12/01/2019 |
| LORES, MICHELLE | 8V-1009861 | 1 | 27.50 | 5275********6980 | 152582 | 12/01/2019 |
| LYTLE, MATT | 8V-921384WOA | 1 | 20.90 | 4782********5396 | 012817 | 12/01/2019 |
| MAC PHAIL, DAVID | 8V-1009551 | 1 | 15.00 | 4266********4860 | 04939C | 12/01/2019 |
| MACIAS, JIMMY | 8V-1009260 | 1 | 27.56 | 4782********3669 | 022817 | 12/01/2019 |
| MACK, ANDREW | 8V-883766WOA | 1 | 16.50 | 4147********8725 | 04972D | 12/01/2019 |
| MADEJ, ROBERT | 8V-1009632 | 1 | 16.50 | 4100********0863 | 26939D | 12/01/2019 |
| MAKI, JIM | 8V-1009320 | 1 | 16.50 | 5466********8305 | 80749P | 12/01/2019 |
| MALDONADO, JOSE | 8V-299518WA | 1 | 15.00 | 4266********4165 | 05011C | 12/01/2019 |
| MANNO, CORY | 8V-1009401 | 1 | 38.50 | 4266********8282 | 05026B | 12/01/2019 |
| MARTINEZ, ISAIAS | 8V-1009296 | 1 | 16.50 | 4015********4581 | 750275 | 12/01/2019 |
| MARTINEZ-MUNOZ, JUAN | 8V-1009848 | 1 | 27.56 | 4736********4120 | 052817 | 12/01/2019 |
| MATLOW, KATHRYN | 8V-1009772 | 1 | 27.56 | 4430********2770 | 810376 | 12/01/2019 |
| MAZE, MADELINE | 8V-478761WOA | 1 | 15.00 | 4833********6145 | 052817 | 12/01/2019 |
| MCCALL, JANET | 8V-1009671 | 1 | 16.50 | 4147********3280 | 05102D | 12/01/2019 |
| MEDINA, FRANCISCO | 8V-1010384WOA | 1 | 38.50 | 5424********9012 | 631221 | 12/01/2019 |
| MEDRANO, JANET | 8V-1009937 | 1 | 20.90 | 5198********0851 | 062838 | 12/01/2019 |
| MEINHARDT, RITA | 8V-1009367 | 1 | 274.62 | 4266********8576 | 05146C | 12/01/2019 |
| MELHUISH, DANNY | 8V-1009376 | 1 | 20.90 | 4400********5018 | 01013D | 12/01/2019 |
| MELULL, KATIE | 8V-1009578 | 1 | 16.50 | 5229********6308 | 062839 | 12/01/2019 |
| MELULL, MATT | 8V-1009597 | 1 | 16.50 | 4037********3227 | 611082 | 12/01/2019 |
| MENA, CHRISSIE | 8V-921248WOA | 1 | 5.50 | 4427********1274 | 002817 | 12/01/2019 |
| MENA, REYNALDO | 8V-921251WOA | 1 | 5.50 | 4427********1274 | 012817 | 12/01/2019 |
| MENDEZ-SANCHEZ, ADOLFO | 8V-1009512 | 1 | 71.66 | 4782********2570 | 012817 | 12/01/2019 |
| MEREVICK, MICHAEL | 8V-1009753 | 1 | 27.56 | 5198********0727 | 062841 | 12/01/2019 |
| MILELLA, GIANNA | 8V-260276WOA | 1 | 16.50 | 5424********2324 | 631573 | 12/01/2019 |
| MILLER, JEFFREY | 8V-1009277 | 1 | 38.50 | 4100********2036 | 46552D | 12/01/2019 |
| MILLS, COLIN | 8V-1009916 | 1 | 16.53 | 4782********9924 | 042817 | 12/01/2019 |
| MIROBALLI JR, DANIEL | 8V-299802WA | 1 | 15.00 | 5175********8369 | 001035 | 12/01/2019 |
| MORA, MIGUEL | 8V-424205WA | 1 | 15.00 | 4833********6352 | 052817 | 12/01/2019 |
| MORENO, HERNANDO | 8V-1009248 | 1 | 15.00 | 4411********8353 | 052817 | 12/01/2019 |
| MUNIZ, AGGIE | 8V-1009630 | 1 | 9.99 | 3743*******6016 | 444192 | 12/01/2019 |
| MUNOZ, LUIS | 8V-1009249 | 1 | 27.56 | 5198********9168 | 062847 | 12/01/2019 |
| NESTOR, BRENDA | 8V-1009639 | 1 | 71.66 | 4347********9217 | 082817 | 12/01/2019 |
| NEYFELDT, PETER | 8V-1009508 | 1 | 16.50 | 4121********6060 | 05461D | 12/01/2019 |
| NIZICKI, KAMIL | 8V-1009378 | 1 | 15.00 | 4833********2771 | 082817 | 12/01/2019 |
| OLOFSON, ISAIAH | 8V-883748WOA | 1 | 27.50 | 4867********0649 | 002817 | 12/01/2019 |
| OMALLEY, MICHAEL | 8V-921320WOA | 1 | 19.00 | 4100********4346 | 60021D | 12/01/2019 |
| OQUENDO, JOHN | 8V-1009682 | 1 | 53.90 | 4479********2439 | 051439 | 12/01/2019 |
| ORTEGA, HUMBERTO | 8V-1009247 | 1 | 16.50 | 4782********1193 | 022817 | 12/01/2019 |
| ORTIZ, ALFREDO | 8V-612352WOA | 1 | 49.00 | 4833********8901 | 022817 | 12/01/2019 |
| OWNBEY, KAYLEE | 8V-1009604 | 1 | 20.90 | 4291********8959 | 062709 | 12/01/2019 |
| PACHECO, ANGEL | 8V-1009400 | 1 | 11.53 | 4112********6340 | 726957 | 12/01/2019 |
| PACHECOSOLIS, MARIO | 8V-1010388WOA | 1 | 38.50 | 4833********9051 | 042817 | 12/01/2019 |
| PACIS, TYLER | 8V-1009274 | 1 | 5.50 | 4430********9591 | 867909 | 12/01/2019 |
| PACYMIAK, ADAM | 8V-1009525 | 1 | 37.50 | 5424********2470 | 631700 | 12/01/2019 |
| PADDOCK, JORDAN | 8V-1009743 | 1 | 16.50 | 5444********3594 | 05670Z | 12/01/2019 |
| PALESTINA, MAXIMO | 8V-713600WOA | 1 | 42.90 | 4060********7433 | 062817 | 12/01/2019 |
| PARKER, MARY | 8V-299541WA | 1 | 15.00 | 4388********9599 | 05710C | 12/01/2019 |
| PASAJOL, TYRONE | 8V-260302WOA | 1 | 15.00 | 5155********7277 | 05716Z | 12/01/2019 |
| PASQUALE, NICHOLAS | 8V-1009647 | 1 | 44.00 | 5490********0845 | 08651Z | 12/01/2019 |
| PATEL, RAJAN | 8V-1009816 | 1 | 11.00 | 5122********2464 | 81536Z | 12/01/2019 |
| PATHMANN, STEVE | 8V-1009472 | 1 | 39.00 | 4447********7427 | 001052 | 12/01/2019 |
| PAVLOVIC, VLADIMIR | 8V-1009516 | 1 | 20.90 | 5424********3055 | 631492 | 12/01/2019 |
| PEARL, DONNA | 8V-1009679 | 1 | 66.15 | 5462********0817 | 316722 | 12/01/2019 |
| PEQUENO, PAUL | 8V-1009456 | 1 | 16.53 | 4112********3263 | 726967 | 12/01/2019 |
| PEREZ, ALVARO | 8V-1009685 | 1 | 15.00 | 4347********7885 | 012917 | 12/01/2019 |
| PEREZ, ANDREA | 8V-1031522WOA | 1 | 16.50 | 5178********2198 | 07067Z | 12/01/2019 |
| PEREZ, IVONNE | 8V-1009874 | 1 | 27.56 | 4347********6128 | 022917 | 12/01/2019 |
| PEREZ, PETER | 8V-1009403 | 1 | 16.53 | 4197********3397 | 07075C | 12/01/2019 |
| PERRY, JEFF | 8V-1009619 | 1 | 71.66 | 4147********0002 | 07091C | 12/01/2019 |
| PETROSYAN, ZHAN | 8V-713362WOA | 1 | 11.00 | 4311********2628 | 001081 | 12/01/2019 |
| PFEIL, DAVID | 8V-713321WOA | 1 | 20.90 | 4833********1446 | 042917 | 12/01/2019 |
| PIETSCH, PAMELA | 8V-921314WOA | 1 | 27.50 | 3717*******3002 | 160694 | 12/01/2019 |
| PIZUR, THOMAS | 8V-921122WOA | 1 | 25.00 | 4610********4075 | 07145C | 12/01/2019 |
| POCZTOWSKI, LINDA | 8V-123535 | 1 | 20.90 | 5466********3336 | 18877P | 12/01/2019 |
| PODOKSIK, INNA | 8V-1009342 | 1 | 16.53 | 4262********9757 | 07150C | 12/01/2019 |
| POSMER, MARK | 8V-1009944 | 1 | 16.50 | 3797*******1002 | 154565 | 12/01/2019 |
| PRECHT, JACOB | 8V-172123WOA | 1 | 27.50 | 5198********4527 | 062906 | 12/01/2019 |
| QUIGLEY, JENNIFER | 8V-5644104154 | 1 | 38.50 | 4782********9199 | 062917 | 12/01/2019 |
| QUINNEY, VENISE | 8V-921087WOA | 1 | 16.50 | 5463********5206 | 062907 | 12/01/2019 |
| RAFAEL, JOSE | 8V-1009971 | 1 | 16.50 | 4479********8948 | 051720 | 12/01/2019 |
| RAGAN, ANDY | 8V-921318WOA | 1 | 5.50 | 4388********9192 | 07264C | 12/01/2019 |
| RAGUSIN, EMILY | 8V-1009618 | 1 | 16.50 | 4147********2332 | 07268D | 12/01/2019 |
| RAGUSIN, MATTHEW | 8V-921110WOA | 1 | 16.50 | 4147********3495 | 07280D | 12/01/2019 |
| RAMIREZ, DAN | 8V-1009883 | 1 | 20.90 | 5424********7459 | 631874 | 12/01/2019 |
| REILLY, RICHARD | 8V-1009485 | 1 | 15.00 | 4313********3665 | 05715C | 12/01/2019 |
| RENFORD, RICHARD | 8V-713366WOA | 1 | 16.50 | 4782********5383 | 002917 | 12/01/2019 |
| REWIS, TIMOTHY | 8V-1009439 | 1 | 20.90 | 5459********3735 | 062911 | 12/01/2019 |
| RICCHIO, AMBER | 8V-611878WOA | 1 | 29.00 | 5217********9823 | 062911 | 12/01/2019 |
| RICO, LEO | 8V-1009909 | 1 | 16.50 | 5217********6374 | 062912 | 12/01/2019 |
| RICO, NOEMI | 8V-299890WA | 1 | 15.00 | 4833********2515 | 012917 | 12/01/2019 |
| ROCKEY, MATTHEW | 8V-1009527 | 1 | 16.50 | 5466********6052 | 03534Z | 12/01/2019 |
| RODRIGUEZ, REGINO | 8V-1009272 | 1 | 16.50 | 4427********2566 | 032917 | 12/01/2019 |
| RUIZ, CHRISTY | 8V-172127WOA | 1 | 16.50 | 5416********7081 | 172892 | 12/01/2019 |
| RUIZ, JOE | 8V-172124WOA | 1 | 16.50 | 5416********7081 | 172892 | 12/01/2019 |
| RYLAND, CHERYL | 8V-403722WA | 1 | 15.00 | 5198********4929 | 062915 | 12/01/2019 |
| RZADKOWSKI, ADAM | 8V-713225WOA | 1 | 20.90 | 5459********4626 | 487934 | 12/01/2019 |
| SALGADO JR, JESUS | 8V-841980WOA | 1 | 39.00 | 5178********0962 | 07478Z | 12/01/2019 |
| SAMMONS, JACK | 8V-1009270 | 1 | 16.50 | 5466********0954 | 07490Z | 12/01/2019 |
| SANCHEZ, JASMIN | 8V-354822WA | 1 | 15.00 | 4782********8935 | 062917 | 12/01/2019 |
| SAYLOR, SUSAN | 8V-611893WOA | 1 | 16.50 | 5275********3941 | 122595 | 12/01/2019 |
| SCHENDL, THOMAS | 8V-1009676 | 1 | 16.50 | 4147********1644 | 07551C | 12/01/2019 |
| SCHRIEDEL, EMILY | 8V-883828WOA | 1 | 16.50 | 4060********7338 | 082917 | 12/01/2019 |
| SCHWANTZ, JONATHAN | 8V-354680WA | 1 | 15.00 | 6011********2401 | 00139B | 12/01/2019 |
| SEBASTIAN, HARRY | 8V-1009840 | 1 | 11.00 | 5524********0262 | 00798Z | 12/01/2019 |
| SEME, SUZANNE | 8V-1009662 | 1 | 16.50 | 4784********1299 | 001558 | 12/01/2019 |
| SENESE, JACOB | 8V-171821WOA | 1 | 16.50 | 5424********0482 | 631740 | 12/01/2019 |
| SEXTON, RICK | 8V-1009534 | 1 | 300.00 | 5466********4510 | 37795P | 12/01/2019 |
| SHAVER, KERRY | 8V-1009690 | 1 | 15.00 | 4270********1900 | 001449 | 12/01/2019 |
| SHULLY, SPENCER | 8V-172063WOA | 1 | 16.50 | 4266********8376 | 07657B | 12/01/2019 |
| SIEMON, SHERRI | 8V-1009789 | 1 | 27.50 | 4251********3938 | 001274 | 12/01/2019 |
| SINGH, GURWINDER | 8V-1009656 | 1 | 20.90 | 4100********7946 | 16622C | 12/01/2019 |
| SLOWINSKI, HEATHER | 8V-921504WOA | 1 | 5.50 | 4833********9091 | 042917 | 12/01/2019 |
| SMILEY, DANNY | 8V-612030WOA | 1 | 16.50 | 4833********2729 | 042917 | 12/01/2019 |
| SMITH, PARKER | 8V-1009298 | 1 | 12.49 | 5424********4126 | 631779 | 12/01/2019 |
| SOLTIS, JAMES | 8V-299808WA | 1 | 15.00 | 4411********6691 | 052917 | 12/01/2019 |
| SOUCEK, JOE | 8V-921295WOA | 1 | 38.50 | 4430********0842 | 970219 | 12/01/2019 |
| SPAHN, STEVE | 8V-1009956 | 1 | 16.50 | 4430********8693 | 988017 | 12/01/2019 |
| SPIEDEL, PATRICK | 8V-921092WOA | 1 | 5.50 | 4147********2486 | 07820C | 12/01/2019 |
| STANLEY, TALLY | 8V-1009974 | 1 | 37.50 | 4388********7959 | 07832C | 12/01/2019 |
| STENGEL, LANCE | 8V-921278WOA | 1 | 31.90 | 4411********9862 | 072917 | 12/01/2019 |
| STOCKWELL, CATHIE | 8V-921174WOA | 1 | 16.50 | 4129********9926 | 062916 | 12/01/2019 |
| STUETELBERG, NICK | 8V-5644103896 | 1 | 11.02 | 6011********0882 | 00188R | 12/01/2019 |
| SZUBINSKI, KIRA | 8V-713582WOA | 1 | 29.00 | 4833********3837 | 002917 | 12/01/2019 |
| TAPIA, JORGE | 8V-713507WOA | 1 | 11.00 | 4744********3300 | 162394 | 12/01/2019 |
| TASKER, TANNER | 8V-1009382 | 1 | 20.90 | 4833********1988 | 002917 | 12/01/2019 |
| TERAN, LINDSAY | 8V-883770WOA | 1 | 38.50 | 5524********8636 | 01470P | 12/01/2019 |
| THOMAS, NICOLE | 8V-1009392 | 1 | 16.53 | 4744********1814 | 102891 | 12/01/2019 |
| THOMPSON, FLOYD | 8V-199842WOA | 1 | 25.00 | 4430********5079 | 968914 | 12/01/2019 |
| TRACEY, MICHAEL | 8V-260610WOA | 1 | 15.00 | 6011********8416 | 00198P | 12/01/2019 |
| TROCKE, LINDA | 8V-260566WOA | 1 | 16.50 | 4147********9038 | 07998C | 12/01/2019 |
| TZOUANKIS, MELISA | 8V-883682WOA | 1 | 27.50 | 4351********1476 | 362143 | 12/01/2019 |
| UHL, MICHAEL | 8V-1009722 | 1 | 27.56 | 4147********7341 | 08045C | 12/01/2019 |
| VALICE, JENNIFER | 8V-612015WOA | 1 | 64.90 | 4347********2210 | 052917 | 12/01/2019 |
| VANDER REYDEN, KRISTINA | 8V-1009951 | 1 | 27.56 | 4100********8619 | 39584D | 12/01/2019 |
| VEGA, EDMUND | 8V-1009377 | 1 | 16.53 | 5198********7122 | 062935 | 12/01/2019 |
| VILLALTA, CAESAR | 8V-1009275 | 1 | 16.53 | 4423********6845 | 166128 | 12/01/2019 |
| VITUCCI, ANTONIO | 8V-1009930 | 1 | 16.50 | 5424********6580 | 632192 | 12/01/2019 |
| VITUG PACIS, LALINE | 8V-1009278 | 1 | 5.50 | 4430********9591 | 916569 | 12/01/2019 |
| VUCKOVIC, MILE | 8V-299225WA | 1 | 15.00 | 6011********5103 | 00198B | 12/01/2019 |
| WASHER, EMILIE | 8V-883777WOA | 1 | 27.50 | 4147********6848 | 08184D | 12/01/2019 |
| WASHER, SANDRA | 8V-1009735 | 1 | 16.50 | 4388********1371 | 08181C | 12/01/2019 |
| WEIDNER, JAMES | 8V-1009608 | 1 | 71.66 | 5424********6986 | 632241 | 12/01/2019 |
| WEINTROUB, ALAN | 8V-1009697 | 1 | 38.50 | 5156********1659 | 08238Z | 12/01/2019 |
| WELCH, LISA | 8V-921379WOA | 1 | 20.90 | 4782********6537 | 012917 | 12/01/2019 |
| WHITLER, HEATHER | 8V-1009716 | 1 | 15.00 | 4833********1494 | 022917 | 12/01/2019 |
| WHITMAN, ERIN | 8V-261096WOA | 1 | 38.50 | 4892********1628 | 390288 | 12/01/2019 |
| WIGGINS, LINDSEY | 8V-261089WOA | 1 | 25.00 | 6011********3782 | 00199R | 12/01/2019 |
| WISNIEWSKI, ROSALIE | 8V-1009658 | 1 | 49.00 | 5466********3496 | 65539P | 12/01/2019 |
| WITT, ZACH | 8V-1009250 | 1 | 16.53 | 4190********4213 | 012736 | 12/01/2019 |
| WOLTERS, JAMES | 8V-1009726 | 1 | 20.90 | 5424********0819 | 632008 | 12/01/2019 |
| YANKULA, KRISTIN | 8V-413830WA | 1 | 25.00 | 5580********7483 | 062944 | 12/01/2019 |
| YOUNG, HILLARY | 8V-1009481 | 1 | 45.50 | 4073********3257 | 864978 | 12/01/2019 |
| YUBICELA, MORAZA | 8V-1009752 | 1 | 27.56 | 4782********5183 | 052917 | 12/01/2019 |
| ZACHARKIEWICZ, JASON | 8V-883769WOA | 1 | 16.50 | 4833********6136 | 062917 | 12/01/2019 |
| ZALEWSKI, JACKIE | 8V-1009821 | 1 | 27.56 | 5392********3417 | 61109Z | 12/01/2019 |
| ZALEWSKI, MICHAEL | 8V-1009818 | 1 | 27.56 | 5392********3417 | 61109Z | 12/01/2019 |
| ZYSKOWSKI, BERNADETTA | 8V-1009490 | 1 | 15.00 | 4193********6347 | 08442G | 12/01/2019 |
| ZYSKOWSKI, MARK | 8V-1009924 | 1 | 15.00 | 4193********6347 | 08467G | 12/01/2019 |
| Count | Card Type | Total |
| 8 | American Express | 587.64 |
| 68 | MasterCard | 1902.93 |
| 164 | Visa | 4462.01 |
| 8 | Discover | 152.55 |
| 0 | Other | 0.00 |
| 7105.13 |