| 05/10/2019 |
| 06:44:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADKINS, DUSTIN | 9P-M000159 | 9 | 20.00 | 4853********6094 | 052000 | 05/08/2019 |
| ALANIZ, SIDNEY | 9P-F000452 | 9 | 20.00 | 5119********4192 | 082001 | 05/08/2019 |
| ALANKO, KATHLEEN | 9P-F000599 | 9 | 20.00 | 4343********2269 | 082012 | 05/08/2019 |
| ALFONSO, LUIS | 9P-MOOO299 | 9 | 20.00 | 4833********4614 | 002008 | 05/08/2019 |
| ANDERSON, CORWIN | 9P-M000909 | 9 | 20.00 | 5424********9305 | 413517 | 05/08/2019 |
| BARBOZA-DRAZ, JUANA | 9P-F000458 | 9 | 20.00 | 5508********5391 | 081849 | 05/08/2019 |
| BARBOZA-DRAZ, OMAR | 9P-M000160 | 9 | 20.00 | 5508********5391 | 081850 | 05/08/2019 |
| BOGGS, JARID | 9P-M000801 | 9 | 20.00 | 4411********6035 | 032008 | 05/08/2019 |
| BOMIA, AARON | 9P-M00033 | 9 | 20.00 | 4147********6652 | 00145D | 05/08/2019 |
| BOTELER, STEPHEN | 9P-M000450 | 9 | 20.00 | 4194********7194 | 630152 | 05/08/2019 |
| BROWN, KELLY | 9P-F000489 | 9 | 20.00 | 4430********5856 | 012198 | 05/08/2019 |
| BUCHANAN, JERMAINE | 9P-M000448 | 9 | 20.00 | 4643********4351 | 777480 | 05/08/2019 |
| BYNUM, ETHAN | 9P-M000736 | 9 | 20.00 | 4430********3006 | 023797 | 05/08/2019 |
| CACERES, FELIX | 9P-M000429 | 9 | 20.00 | 4833********1486 | 062008 | 05/08/2019 |
| CALLISON, KATIE | 9P-F000499 | 9 | 20.00 | 5119********0512 | 082007 | 05/08/2019 |
| CAMILLERI, JOHN | 9P-M000723 | 9 | 20.00 | 5512********5708 | 136399 | 05/08/2019 |
| CARROLL, SHAUN | 9P-M00034 | 9 | 20.00 | 5119********7594 | 082007 | 05/08/2019 |
| CHRISMAN, CINDY | 9P-F000140 | 9 | 20.00 | 5466********0257 | 07022Z | 05/08/2019 |
| CIRILLO, DAKOTA | 9P-M0001100 | 9 | 20.00 | 4626********1904 | 581273 | 05/08/2019 |
| CRETSINGER, MICAH | 9P-M000910 | 9 | 20.00 | 5119********7254 | 082010 | 05/08/2019 |
| CROPSEY, NICHOLAS | 9P-M000724 | 9 | 20.00 | 5175********9349 | 008408 | 05/08/2019 |
| CROSS, JASON | 9P-M000161 | 9 | 20.00 | 5524********9094 | 05164P | 05/08/2019 |
| CURRY, GLENN | 9P-M000430 | 9 | 20.00 | 4744********8819 | 132701 | 05/08/2019 |
| CURTIS, MATTHEW | 9P-M000495 | 9 | 20.00 | 5508********2244 | 081858 | 05/08/2019 |
| DAVIS, TYLER | 9P-M000400 | 9 | 20.00 | 5421********7522 | 030906 | 05/08/2019 |
| DONNALLY, ALEXANDRIA | 9P-F000500 | 9 | 20.00 | 5119********9484 | 082012 | 05/08/2019 |
| DUCHAINE, KATHERINE | 9P-M000737 | 9 | 20.00 | 5119********1483 | 082013 | 05/08/2019 |
| FATA, MIKE | 9P-M000710 | 9 | 20.00 | 5461********5240 | 965447 | 05/08/2019 |
| FLORES MALDONAD, MAURILIA | 9P-M000720 | 9 | 20.00 | 5508********7507 | 081901 | 05/08/2019 |
| GEUNTHER, ELAINA | 9P-F000300 | 9 | 20.00 | 4695********3262 | 082016 | 05/08/2019 |
| GIPSON, JALEN | 9P-M000586 | 9 | 20.00 | 4020********0686 | 630231 | 05/08/2019 |
| HAMILTON-TALLEY, MATTHEW | 9P-M000486 | 9 | 20.00 | 5119********7440 | 082016 | 05/08/2019 |
| HARKNESS, STEVEN | 9P-M000481 | 9 | 20.00 | 5424********1656 | 402560 | 05/08/2019 |
| HAYBALL, AUSTIN | 9P-M000727 | 9 | 20.00 | 5119********3283 | 082017 | 05/08/2019 |
| HENDERSON, CHAD | 9P-M000402 | 9 | 20.00 | 4626********1547 | 791567 | 05/08/2019 |
| HENSEN, ASHLEA | 9P-F00058 | 9 | 20.00 | 5508********6999 | 081905 | 05/08/2019 |
| HERMAN, AARIKA | 9P-M000808 | 9 | 20.00 | 5491********9139 | 192405 | 05/08/2019 |
| HIGGINS, RYAN | 9P-M000440 | 9 | 20.00 | 4833********3199 | 092008 | 05/08/2019 |
| HILL, DAVID | 9P-MOOO1004 | 9 | 20.00 | 5599********7070 | 072020 | 05/08/2019 |
| HILL, TOBY | 9P-M0001107 | 9 | 20.00 | 5508********5278 | 081907 | 05/08/2019 |
| HUNT, DARIUS | 9P-M000980 | 9 | 20.00 | 4373********7995 | 226711 | 05/08/2019 |
| JAMES, KENYARDA | 9P-F0008 | 9 | 20.00 | 5347********0848 | 008748 | 05/08/2019 |
| JEFFREY, NATALIE | 9P-F000901 | 9 | 20.00 | 4194********2893 | 630182 | 05/08/2019 |
| KLINE, VINCENT | 9P-M000905 | 9 | 20.00 | 5424********3496 | 402604 | 05/08/2019 |
| KOHN, MICHAEL | 9P-M00062 | 9 | 20.00 | 5175********0193 | 008361 | 05/08/2019 |
| LEHOLM, MICHAEL | 9P-M000414 | 9 | 20.00 | 4695********5864 | 082025 | 05/08/2019 |
| LELOWICZ, KENNY | 9P-M00040 | 9 | 20.00 | 5508********6284 | 081911 | 05/08/2019 |
| LOCASH, ANTHONY | 9P-M000921 | 9 | 20.00 | 5175********2179 | 008600 | 05/08/2019 |
| LOWE, RAYMOND | 9P-M000998 | 9 | 20.00 | 5119********3962 | 082026 | 05/08/2019 |
| MACKEY, DANIELLE | 9P-F000379 | 9 | 20.00 | 5107********8653 | 334775 | 05/08/2019 |
| MARSH, DORI | 9P-M000721 | 9 | 20.00 | 5175********3113 | 008645 | 05/08/2019 |
| MARTIN, KELLY | 9P-M000735 | 9 | 20.00 | 5119********8432 | 082028 | 05/08/2019 |
| MAYO, STEVEN | 9P-M000113 | 9 | 20.00 | 5213********0445 | 00819P | 05/08/2019 |
| MCBEAN, AUSTIN | 9P-M0001006 | 9 | 20.00 | 5119********3447 | 082029 | 05/08/2019 |
| MCBEAN, MASON | 9P-M00050 | 9 | 20.00 | 5175********6664 | 008412 | 05/08/2019 |
| MILLER, RANDY | 9P-M000489 | 9 | 20.00 | 5110********9829 | 792470 | 05/08/2019 |
| MOBARAK, MICHAEL | 9P-M000930 | 9 | 20.00 | 5508********1314 | 081917 | 05/08/2019 |
| MOCK JR, ROBERT | 9P-M0001005 | 9 | 20.00 | 5119********8870 | 082031 | 05/08/2019 |
| MORRIS, KYLE | 9P-M000718 | 9 | 20.00 | 5119********2163 | 082032 | 05/08/2019 |
| MORSE, JOSHUA | 9P-M000254 | 9 | 20.00 | 5119********9518 | 082032 | 05/08/2019 |
| O DELL, KASEY | 9P-F000716 | 9 | 20.00 | 5119********9653 | 082032 | 05/08/2019 |
| ODOWD, JUSTIN | 9P-M000267 | 9 | 20.00 | 5119********6077 | 082033 | 05/08/2019 |
| OLIVER, TRAEVON | 9P-M000458 | 9 | 20.00 | 4430********0945 | 024144 | 05/08/2019 |
| PARSONS, TAYLOR | 9P-M000899 | 9 | 20.00 | 4194********8843 | 630208 | 05/08/2019 |
| PIGOTT, GREGORY | 9P-M000488 | 9 | 20.00 | 5599********7041 | 072035 | 05/08/2019 |
| POND, DUSTIN | 9P-M00051 | 9 | 20.00 | 4695********6981 | 082035 | 05/08/2019 |
| POTTER JR., DEREK | 9P-M000494 | 9 | 20.00 | 5507********1505 | 332328 | 05/08/2019 |
| POTTER, DEBRAH | 9P-M000812 | 9 | 20.00 | 5178********3457 | 01083Z | 05/08/2019 |
| PRESCOTT, CHRISTOPHER | 9P-M00057 | 9 | 20.00 | 4626********2797 | 552186 | 05/08/2019 |
| RAUCH, MICHAEL | 9P-M000342 | 9 | 20.00 | 5119********8090 | 082037 | 05/08/2019 |
| REDDING, MICHAEL | 9P-M000703 | 9 | 20.00 | 4238********8568 | 082038 | 05/08/2019 |
| RHODE, JEFFREY | 9P-M000934 | 9 | 20.00 | 5119********7558 | 082038 | 05/08/2019 |
| ROCHE, ZACHARY | 9P-M0001008 | 9 | 20.00 | 4643********3122 | 777517 | 05/08/2019 |
| ROMANOWSKI, JORDAN | 9P-M000418 | 9 | 20.00 | 4626********5018 | 791971 | 05/08/2019 |
| ROPP, ERIC | 9P-M000471 | 9 | 20.00 | 5146********0725 | 778055 | 05/08/2019 |
| ROSS, KIERRE | 9P-M000981 | 9 | 20.00 | 4736********7806 | 012008 | 05/08/2019 |
| RUSS, MICHAEL | 9P-M0001001 | 9 | 20.00 | 5508********9462 | 081927 | 05/08/2019 |
| SAMON, CALEB | 9P-M000802 | 9 | 20.00 | 5119********4240 | 082042 | 05/08/2019 |
| SHOLZ, LINDA | 9P-F000416 | 9 | 20.00 | 5119********1721 | 082043 | 05/08/2019 |
| SHOWERMAN, CALEB | 9P-M000916 | 9 | 20.00 | 5110********0459 | 512619 | 05/08/2019 |
| SIBSON, JACOB | 9P-M000217 | 9 | 20.00 | 5119********5955 | 082044 | 05/08/2019 |
| SIEFERT, ALEIGHA | 9P-F000217 | 9 | 20.00 | 5516********0346 | 072045 | 05/08/2019 |
| SIERMINSKI, ZACHARY | 9P-M000428 | 9 | 20.00 | 5175********9448 | 008120 | 05/08/2019 |
| SINKOVICZ, RACHEL | 9P-F00012 | 9 | 20.00 | 5243********8071 | 00828B | 05/08/2019 |
| SLAYTON, NICHOLAS | 9P-M000482 | 9 | 20.00 | 5119********6824 | 082046 | 05/08/2019 |
| SMITH, FRED | 9P-M000806 | 9 | 20.00 | 4238********4026 | 082046 | 05/08/2019 |
| SOBUSH, ANDREW | 9P-M000438 | 9 | 20.00 | 4194********9561 | 630229 | 05/08/2019 |
| SPENCER, CHRIS | 9P-M000999 | 9 | 20.00 | 5421********2214 | 408096 | 05/08/2019 |
| STIZZA, BRITTINI | 9P-F000414 | 9 | 20.00 | 5175********1386 | 008915 | 05/08/2019 |
| TAVERA, GABRIEL | 9P-M000476 | 9 | 20.00 | 4626********1743 | 850747 | 05/08/2019 |
| THAYER, EDWARD | 9P-M00056 | 9 | 20.00 | 4194********8730 | 630236 | 05/08/2019 |
| TONER, RAVIN | 9P-F000400 | 9 | 20.00 | 5325********2807 | 321857 | 05/08/2019 |
| VANDAM, ANGELA | 9P-M000704 | 9 | 20.00 | 4841********0960 | 777527 | 05/08/2019 |
| WALTERS, ANTOINE | 9P-M000413 | 9 | 20.00 | 5178********0455 | 01503B | 05/08/2019 |
| WARNER, CHAD | 9P-MOOO1003 | 9 | 20.00 | 5119********1628 | 082050 | 05/08/2019 |
| WATSON, RACHARD | 9P-M000702 | 9 | 20.00 | 4202********9743 | 851813 | 05/08/2019 |
| WEATHERSPOON, JASON | 9P-M000295 | 9 | 20.00 | 5424********1901 | 402815 | 05/08/2019 |
| WEBB, JONATHAN | 9P-M000333 | 9 | 20.00 | 4247********7628 | 163670 | 05/08/2019 |
| WHITE, CEDRIC | 9P-M000487 | 9 | 20.00 | 5119********4798 | 082052 | 05/08/2019 |
| WHITE, ERIN | 9P-M000900 | 9 | 20.00 | 5119********2554 | 082053 | 05/08/2019 |
| WHITE, JADIN | 9P-M000901 | 9 | 20.00 | 5119********2109 | 082053 | 05/08/2019 |
| WHITE, TELINA | 9P-M000729 | 9 | 20.00 | 5119********0366 | 082053 | 05/08/2019 |
| WILLIAMS, SHELDAN | 9P-M001025 | 9 | 20.00 | 5509********4734 | 714158 | 05/08/2019 |
| WITT, DAVID | 9P-M000392 | 9 | 20.00 | 4194********1035 | 630243 | 05/08/2019 |
| WORTHY, MARCUS | 9P-M000460 | 9 | 20.00 | 5107********5911 | 334975 | 05/08/2019 |
| WYZLIC, ASHLEY | 9P-F000940 | 9 | 20.00 | 4001********4651 | 219105 | 05/08/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 70 | MasterCard | 1400.00 |
| 36 | Visa | 720.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2120.00 |