| 12/30/2019 |
| 07:56:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADCROFT, JAKE | BN-115296 | 9 | 10.00 | 4474********7252 | 428677 | 12/30/2019 |
| ALGUIRE, GABRIELLE | BN-120649 | 9 | 10.00 | 4737********1553 | 050437 | 12/30/2019 |
| ARCHAMBAUTLT, WILLIAM | BN-120395 | 9 | 10.00 | 4737********0633 | 071555 | 12/30/2019 |
| ARENDT, TIM | BN-120547 | 9 | 28.00 | 3725*******0725 | 700363 | 12/30/2019 |
| AXTELL, JOSEPH | BN-AA01739 | 9 | 10.00 | 6011********6126 | 03098B | 12/30/2019 |
| BAUM, LOGAN | BN-120579 | 9 | 10.00 | 5432********1042 | 993964 | 12/30/2019 |
| BEDNARZ, JACOB | BN-120146 | 9 | 10.00 | 5524********0682 | 04148P | 12/30/2019 |
| BELL, DANIEL | BN-120326 | 9 | 10.00 | 4465********0303 | 030124 | 12/30/2019 |
| BERRY, LAUREN | BN-120245 | 9 | 10.00 | 4489********4602 | 030405 | 12/30/2019 |
| BESTEN, WENDY | BN-120148 | 9 | 29.99 | 4733********5961 | 013646 | 12/30/2019 |
| BOND, MATT | BN-118848 | 9 | 16.00 | 4474********7162 | 286238 | 12/30/2019 |
| BORTZ, JONATHAN | BN-AA01859 | 9 | 10.00 | 5463********0880 | 08722Z | 12/30/2019 |
| BOWERS, ANTHONY | BN-120158 | 9 | 10.00 | 5178********7546 | 08729Z | 12/30/2019 |
| BOWMAN, REXFORD | BN-120207 | 9 | 10.00 | 5432********9237 | 993966 | 12/30/2019 |
| BOYER, BERNARD | BN-120274 | 9 | 12.50 | 4599********3424 | H74941 | 12/30/2019 |
| BRICKLER, MARK | BN-120201 | 9 | 10.00 | 4011********7186 | 030775 | 12/30/2019 |
| BRIM, JACOB | BN-120164 | 9 | 10.00 | 4108********3666 | 016930 | 12/30/2019 |
| BUCKLEY, ANGELA | BN-120564 | 9 | 29.99 | 4430********1004 | 647075 | 12/30/2019 |
| CARONE, HANNAH | BN-120685 | 9 | 10.00 | 4435********5015 | 432240 | 12/30/2019 |
| CASTELLANI, SAM | BN-120396 | 9 | 10.00 | 4430********2068 | 644548 | 12/30/2019 |
| CHAVEZ, CRYSTAL | BN-AA02095 | 9 | 10.00 | 5146********6191 | 0AB2F7 | 12/30/2019 |
| CHRISTIAN, DREW | BN-120381 | 9 | 40.00 | 5432********9734 | 993967 | 12/30/2019 |
| CLARK, COURTNEY | BN-120309 | 9 | 10.00 | 4737********0458 | 089221 | 12/30/2019 |
| COLON, JOSE | BN-120260 | 9 | 10.00 | 4737********0172 | 038479 | 12/30/2019 |
| COLVIN, JAMES | BN-120268 | 9 | 10.00 | 5480********4537 | 08735B | 12/30/2019 |
| CONDRAD, MATTHEW | BN-120174 | 9 | 10.00 | 4108********0162 | 013667 | 12/30/2019 |
| CORNETTA, ANDREW | BN-120235 | 9 | 13.50 | 4792********6054 | 223417 | 12/30/2019 |
| COSNER, ZACHARY | BN-120247 | 9 | 10.00 | 4427********8541 | 043331 | 12/30/2019 |
| COYLE, LARRY | BN-120264 | 9 | 10.00 | 4430********1857 | 676409 | 12/30/2019 |
| COYM, MICHAEL | BN-120613 | 9 | 10.00 | 5178********3704 | 08743B | 12/30/2019 |
| CRUCIANI, MARK | BN-120281 | 9 | 10.00 | 4388********2803 | 08738D | 12/30/2019 |
| CULLURA, PAUL | BN-120548 | 9 | 10.00 | 4737********2657 | 087574 | 12/30/2019 |
| CUTRUFELLO, ROMAN | BN-120270 | 9 | 10.00 | 4121********4380 | 810470 | 12/30/2019 |
| CZAJA, GAVIN | BN-120446 | 9 | 10.00 | 4435********9259 | 432241 | 12/30/2019 |
| DANIELS, CATHERINE | BN-AA01747 | 9 | 29.99 | 4640********5053 | 08740C | 12/30/2019 |
| DANIELS, TRACY | BN-120295 | 9 | 10.00 | 4737********2583 | 082101 | 12/30/2019 |
| DAVIS, LINDSAY | BN-118674 | 9 | 10.00 | 5432********1687 | 993968 | 12/30/2019 |
| DAVIS, ROBERT | BN-120584 | 9 | 12.00 | 5197********3835 | 680440 | 12/30/2019 |
| DIETRICH, BRIAN | BN-120231 | 9 | 10.00 | 4474********2323 | 288087 | 12/30/2019 |
| DIPPRE, CHRIS | BN-120520 | 9 | 10.00 | 5201********1771 | 01064B | 12/30/2019 |
| DOUGHRETY, KRISTINA | BN-120610 | 9 | 10.00 | 6011********4131 | 03056R | 12/30/2019 |
| DUC, STEPHEN | BN-120473 | 9 | 10.00 | 4430********7930 | 676423 | 12/30/2019 |
| EDWARDS, JORDAN | BN-120509 | 9 | 10.00 | 4194********4958 | 889671 | 12/30/2019 |
| FERG, ELIZABETH | BN-120523 | 9 | 13.00 | 5491********2531 | 08766B | 12/30/2019 |
| FLORES, MATIAS | BN-120347 | 9 | 10.00 | 4737********6829 | 072194 | 12/30/2019 |
| FLYNN, NICOLE | BN-117199 | 9 | 10.00 | 5524********0730 | 06559P | 12/30/2019 |
| FREDRICKS, MELISSA | BN-120539 | 9 | 29.99 | 4154********4553 | 08760G | 12/30/2019 |
| FRICKE, MARCIA | BN-120397 | 9 | 10.00 | 4400********3879 | 08747D | 12/30/2019 |
| FRUTCHEY, RACHAEL | BN-112722 | 9 | 10.00 | 4147********3989 | 08762D | 12/30/2019 |
| GALACCI, DEBBY | BN-120196 | 9 | 10.00 | 4151********2205 | 034000 | 12/30/2019 |
| GALLAGHER, ERICA | BN-120640 | 9 | 10.00 | 5524********7748 | 08764Z | 12/30/2019 |
| GAUGHAN, BRYAN | BN-120583 | 9 | 10.00 | 4599********7957 | H74706 | 12/30/2019 |
| GOLDATE, DAVE | BN-120527 | 9 | 10.00 | 4465********1993 | 030382 | 12/30/2019 |
| GONZALEZ, LUISA | BN-120593 | 9 | 10.00 | 4733********8344 | 013679 | 12/30/2019 |
| GONZALEZ, SANDRA | BN-120064 | 9 | 10.00 | 5581********5902 | 2MOXUU | 12/30/2019 |
| GROLHS, BRAYDEN | BN-120215 | 9 | 10.00 | 3715*******4009 | 144309 | 12/30/2019 |
| GUSE, MATTHEW | BN-120289 | 9 | 11.00 | 4108********1925 | 031300 | 12/30/2019 |
| GUZZI, ROBERT | BN-120157 | 9 | 29.99 | 4050********9829 | 08764A | 12/30/2019 |
| HAMM, ROBERT | BN-120298 | 9 | 10.00 | 4056********1643 | 083625 | 12/30/2019 |
| HANNAGAN, JAMES | BN-119885 | 9 | 10.00 | 4430********5442 | 676115 | 12/30/2019 |
| HART, JUSTIN | BN-120565 | 9 | 10.00 | 4117********9601 | 123965 | 12/30/2019 |
| HARTSHORN, DAVID | BN-119840 | 9 | 10.00 | 4563********9483 | H74686 | 12/30/2019 |
| HARTSHORN, MARY | BN-120095 | 9 | 10.00 | 4563********9483 | H74686 | 12/30/2019 |
| HAYDEN, ERIK | BN-120277 | 9 | 10.00 | 6011********3338 | 03066R | 12/30/2019 |
| HEDDEN, BROOKE | BN-120160 | 9 | 10.00 | 4305********9595 | 810510 | 12/30/2019 |
| HENDERSHOT, SETH | BN-120346 | 9 | 10.00 | 4060********4721 | 08767D | 12/30/2019 |
| HERRING, ROY | BN-120652 | 9 | 10.00 | 5524********6883 | 08771Z | 12/30/2019 |
| HICKEY, DONALD | BN-120535 | 9 | 10.00 | 4435********6296 | 432244 | 12/30/2019 |
| HILDEBRANDT, PETER | BN-120596 | 9 | 10.00 | 4313********3499 | 08754C | 12/30/2019 |
| HIVNER, LOGAN | BN-120204 | 9 | 10.00 | 5112********6879 | 831487 | 12/30/2019 |
| HIVNER, ROB | BN-120414 | 9 | 10.00 | 5112********4741 | 831486 | 12/30/2019 |
| HLAVAC, SOPHIA | BN-120195 | 9 | 10.00 | 4430********1259 | 610625 | 12/30/2019 |
| HNAT, JAMES | BN-120251 | 9 | 10.00 | 4737********0087 | 058451 | 12/30/2019 |
| HOINOWSKI, LORI | BN-119268 | 9 | 29.99 | 5167********3486 | 002515 | 12/30/2019 |
| HOSLER, KEVIN | BN-120062 | 9 | 10.00 | 4266********0176 | 08777C | 12/30/2019 |
| HOWELLS, JAKE | BN-120061 | 9 | 10.00 | 5112********9871 | 831488 | 12/30/2019 |
| HOWELLS, KARL | BN-120514 | 9 | 10.00 | 4430********8600 | 649312 | 12/30/2019 |
| HU, XIAOHUI | BN-120200 | 9 | 10.00 | 4147********2086 | 08777C | 12/30/2019 |
| HUDAK, BRENT | BN-120606 | 9 | 10.00 | 4311********0564 | 030809 | 12/30/2019 |
| HURLEY, DAVID | BN-120266 | 9 | 10.00 | 4430********8067 | 644608 | 12/30/2019 |
| JENKINS, STEPHEN | BN-120189 | 9 | 10.00 | 5432********4882 | 993969 | 12/30/2019 |
| JONES, BRIAN | BN-120324 | 9 | 36.99 | 5432********4677 | 993970 | 12/30/2019 |
| JONES, JOSH | BN-120167 | 9 | 10.00 | 4730********1286 | 012866 | 12/30/2019 |
| JONES, PAIGE | BN-120166 | 9 | 10.00 | 4730********1286 | 012868 | 12/30/2019 |
| JUSTAVE, DEREK | BN-120424 | 9 | 10.00 | 4108********1577 | 012878 | 12/30/2019 |
| KALINOSKI, BRANDON | BN-120306 | 9 | 10.00 | 4430********1305 | 648233 | 12/30/2019 |
| KAPLOWITZ, STEVEN | BN-120660 | 9 | 10.00 | 4737********6709 | 051280 | 12/30/2019 |
| KELLOGG, SHIELA | BN-AA02178 | 9 | 10.00 | 5215********2900 | 03085P | 12/30/2019 |
| KELLY, CAROLINE | BN-120254 | 9 | 10.00 | 4305********8057 | 810570 | 12/30/2019 |
| KELLY, JAKE | BN-120407 | 9 | 10.75 | 4305********8057 | 810580 | 12/30/2019 |
| KELLY, NICOLE | BN-120375 | 9 | 10.00 | 4305********8057 | 810560 | 12/30/2019 |
| KHADEMI, SHAHAB | BN-120529 | 9 | 10.00 | 4147********0521 | 08789I | 12/30/2019 |
| KHAN, AZAN | BN-120558 | 9 | 10.00 | 6011********7719 | 03041B | 12/30/2019 |
| KLINKEL, RICHARD | BN-120483 | 9 | 10.00 | 5424********7362 | 29208P | 12/30/2019 |
| KNODLE, JOE | BN-120504 | 9 | 10.00 | 6011********0275 | 03072R | 12/30/2019 |
| KOCZWARA, LAUREN | BN-120220 | 9 | 10.00 | 4474********8946 | 215182 | 12/30/2019 |
| KOPA, DENISE | BN-120149 | 9 | 29.99 | 4147********5421 | 08793D | 12/30/2019 |
| KRESGE, LUKE | BN-120434 | 9 | 10.00 | 4435********8797 | 432247 | 12/30/2019 |
| KRIEG, AMANDA | BN-117209 | 9 | 10.00 | 4502********5629 | 123019 | 12/30/2019 |
| KUEHNER, BILL | BN-120510 | 9 | 10.00 | 4038********7443 | 120730 | 12/30/2019 |
| KUTCHMANICH, NIKKI | BN-120497 | 9 | 10.00 | 4737********1176 | 065654 | 12/30/2019 |
| LEVENTHAL, CAROL | BN-120168 | 9 | 10.00 | 4388********0975 | 08797D | 12/30/2019 |
| MACKAY, GARRETT | BN-120009 | 9 | 10.00 | 6011********1094 | 03060R | 12/30/2019 |
| MALANDRI, TOM | BN-115599 | 9 | 12.50 | 4737********3384 | 001460 | 12/30/2019 |
| MALLORY, VICTOR | BN-117202 | 9 | 10.00 | 4430********6606 | 644639 | 12/30/2019 |
| MANN, STEVE | BN-120614 | 9 | 10.00 | 4741********6802 | 001095 | 12/30/2019 |
| MARMULEJO, DANIEL | BN-120265 | 9 | 10.00 | 5262********1823 | 85733Z | 12/30/2019 |
| MARMULEJO, EMANUEL | BN-120271 | 9 | 10.00 | 5262********1823 | 53508Z | 12/30/2019 |
| MARTIN, KLAY | BN-120273 | 9 | 10.00 | 5112********7792 | 831489 | 12/30/2019 |
| MARTIN, KYLE | BN-120178 | 9 | 10.00 | 4430********2480 | 676150 | 12/30/2019 |
| MAY, JAMES | BN-120141 | 9 | 10.00 | 5178********4121 | 08816Z | 12/30/2019 |
| MCDONNELL, CHRIS | BN-120394 | 9 | 10.00 | 4270********4837 | 030456 | 12/30/2019 |
| MCGRATH, ROBERT | BN-120411 | 9 | 10.00 | 4430********4848 | 640576 | 12/30/2019 |
| MCVEIGH, COLLIN | BN-120478 | 9 | 10.00 | 5147********5402 | 08813S | 12/30/2019 |
| MESSINA, TAYLOR | BN-120291 | 9 | 10.00 | 4430********4395 | 676495 | 12/30/2019 |
| MILLER, DOMINICK | BN-120647 | 9 | 10.00 | 3792*******2006 | 158735 | 12/30/2019 |
| MIRABELLI, KAREN | BN-120181 | 9 | 10.00 | 4733********1330 | 012915 | 12/30/2019 |
| MUCKIN, ANDREW | BN-120655 | 9 | 10.00 | 4465********1249 | 030413 | 12/30/2019 |
| NAYLOR, DANA | BN-AA02399 | 9 | 10.00 | 4552********8819 | H74693 | 12/30/2019 |
| NELSON, BECKS | BN-AA01822 | 9 | 29.99 | 4147********1840 | 030462 | 12/30/2019 |
| NEWMAN, BROOKE | BN-120437 | 9 | 10.00 | 5432********3469 | 993971 | 12/30/2019 |
| NORTHUP, SAM | BN-AA02283 | 9 | 10.00 | 4011********3191 | 030463 | 12/30/2019 |
| NOVAK, MICHAEL | BN-120086 | 9 | 17.00 | 5197********8743 | 680470 | 12/30/2019 |
| NOVATSKI, ALLEN | BN-117390 | 9 | 30.00 | 4397********3679 | 08821C | 12/30/2019 |
| OFCHARSKY, PAUL | BN-AA02320 | 9 | 10.00 | 5197********9305 | 680460 | 12/30/2019 |
| OMALLEY, NICHOLAS | BN-120526 | 9 | 10.00 | 4559********6025 | 083442 | 12/30/2019 |
| ONUFRAK, REBECCA | BN-120233 | 9 | 36.99 | 5424********3800 | 23195B | 12/30/2019 |
| ORNOSKI, STEPHANIE | BN-120581 | 9 | 10.00 | 4108********5712 | 009260 | 12/30/2019 |
| PACINI, ROCCO | BN-120677 | 9 | 10.00 | 3798*******2006 | 163684 | 12/30/2019 |
| PADULA, RICH | BN-120532 | 9 | 10.00 | 5112********7689 | 831490 | 12/30/2019 |
| PALUMBO JR, WILLIAM | BN-120250 | 9 | 10.00 | 4412********3838 | 567840 | 12/30/2019 |
| PASQUALICCHIO, VICKI | BN-120563 | 9 | 10.00 | 5474********4064 | 01353G | 12/30/2019 |
| PASQUALICHIO, JACQUI | BN-120230 | 9 | 10.00 | 5112********8061 | 831491 | 12/30/2019 |
| PASQUALICHIO, JOE | BN-112869 | 9 | 10.00 | 6011********9024 | 03060R | 12/30/2019 |
| PATEL, KANUBHAI | BN-120225 | 9 | 10.00 | 5213********7547 | 03080P | 12/30/2019 |
| PERNA, ERIC | BN-120259 | 9 | 10.00 | 4733********5268 | 031520 | 12/30/2019 |
| PETERS, MORIAH | BN-120255 | 9 | 11.50 | 5112********3995 | 831492 | 12/30/2019 |
| PETTIT, ETHAN | BN-119121 | 9 | 10.00 | 4306********1373 | 083627 | 12/30/2019 |
| PETTIT, MIKE | BN-120621 | 9 | 10.00 | 4326********7883 | 083627 | 12/30/2019 |
| PHILLIPS, CHRISOPHER | BN-120183 | 9 | 10.00 | 4474********0141 | 288088 | 12/30/2019 |
| POMEROY, LISA | BN-120333 | 9 | 29.99 | 4388********8538 | 08835C | 12/30/2019 |
| POWELL, JOSEPH | BN-120288 | 9 | 10.00 | 5432********0237 | 993972 | 12/30/2019 |
| PRZYBYLSKI, KATIE | BN-118106 | 9 | 10.00 | 4465********3661 | 030899 | 12/30/2019 |
| PTAKOWSKI, MELISSA | BN-AA02330 | 9 | 18.75 | 4003********8981 | 08843D | 12/30/2019 |
| RACHKO, STEPHEN | BN-120106 | 9 | 10.00 | 5474********8257 | 05283G | 12/30/2019 |
| RAFFERTY, JOSEPH | BN-120303 | 9 | 10.00 | 4737********1216 | 002682 | 12/30/2019 |
| RAMIREZ, DAVE | BN-120170 | 9 | 10.00 | 5172********9058 | 068197 | 12/30/2019 |
| REED, JOE | BN-120479 | 9 | 10.00 | 4430********9510 | 647197 | 12/30/2019 |
| ROBERTS, IAN | BN-119156 | 9 | 10.00 | 4108********7928 | 014924 | 12/30/2019 |
| ROBERTSON, BRODIE | BN-120216 | 9 | 10.00 | 4737********7994 | 082353 | 12/30/2019 |
| ROGERS, DEREK | BN-120601 | 9 | 10.00 | 4135********4647 | 430763 | 12/30/2019 |
| ROSADO, SANDRA | BN-120261 | 9 | 36.99 | 3767*******4003 | 138770 | 12/30/2019 |
| ROSE, JORDAN | BN-110539 | 9 | 10.00 | 4117********6428 | 193361 | 12/30/2019 |
| ROSENCRANCE, NICHOLAS | BN-AA01954 | 9 | 19.00 | 4474********6074 | 290935 | 12/30/2019 |
| RUCH, ELIZABETH | BN-120419 | 9 | 10.00 | 6011********4889 | 03068B | 12/30/2019 |
| RUDDY, JOSEPH | BN-120242 | 9 | 10.00 | 4266********6280 | 08850C | 12/30/2019 |
| RUDDY, JOSHUA | BN-120184 | 9 | 10.00 | 4430********2433 | 647207 | 12/30/2019 |
| RUIZ, EDWIN | BN-120488 | 9 | 36.99 | 6011********8807 | 03065R | 12/30/2019 |
| SAMSOCK, JASON | BN-120602 | 9 | 10.00 | 4447********9557 | 030890 | 12/30/2019 |
| SANSKY, LYNN | BN-120177 | 9 | 10.00 | 5432********1989 | 993973 | 12/30/2019 |
| SHANE, KEVIN | BN-120555 | 9 | 10.00 | 4258********2226 | 043104 | 12/30/2019 |
| SHAPIRO, AARON | BN-AA02243 | 9 | 10.00 | 4305********0915 | 810630 | 12/30/2019 |
| SHEYPUK, LAUREEN | BN-119321 | 9 | 30.99 | 5466********1375 | 08859P | 12/30/2019 |
| SHUEY, RYAN | BN-120348 | 9 | 10.00 | 4305********5962 | 810640 | 12/30/2019 |
| SIDDIQUI, FARAAZ | BN-120594 | 9 | 10.00 | 4147********2810 | 08862C | 12/30/2019 |
| SIMPSON, ERIC | BN-120463 | 9 | 10.00 | 4207********9178 | 083608 | 12/30/2019 |
| SKIERKOWSKI, BRAD | BN-120209 | 9 | 10.00 | 4034********0930 | 676556 | 12/30/2019 |
| SKIERKOWSKI, SARAH | BN-118227 | 9 | 10.00 | 4034********0930 | 649398 | 12/30/2019 |
| SMITH, ELLIANA | BN-120238 | 9 | 10.00 | 4430********0532 | 613383 | 12/30/2019 |
| SNIGAR, SHELBY | BN-120487 | 9 | 10.00 | 6011********3551 | 03075R | 12/30/2019 |
| SOUTHIVONG, COLBY | BN-120188 | 9 | 10.00 | 4744********1368 | 193560 | 12/30/2019 |
| SPORCIC, LAURA | BN-AA01980 | 9 | 10.00 | 4266********0873 | 08864C | 12/30/2019 |
| SPURKELAND, KATIE | BN-120672 | 9 | 10.00 | 4737********5706 | 081242 | 12/30/2019 |
| STEC, STEPHEN | BN-120319 | 9 | 10.00 | 5112********3257 | 831493 | 12/30/2019 |
| STENZHORN, MEGAN | BN-120322 | 9 | 10.00 | 4737********4522 | 064369 | 12/30/2019 |
| STRAIN, JULIE | BN-120359 | 9 | 29.99 | 4737********4378 | 066938 | 12/30/2019 |
| STRAYER, TIMOTHY | BN-120371 | 9 | 10.00 | 5432********0563 | 993974 | 12/30/2019 |
| SWIFT, MARY | BN-112421 | 9 | 29.99 | 6011********1467 | 03094R | 12/30/2019 |
| SWOREN, CHRISTIE | BN-120392 | 9 | 10.00 | 4862********5908 | 08875C | 12/30/2019 |
| TAROLI, BRETT | BN-120236 | 9 | 10.00 | 6011********5544 | 03093B | 12/30/2019 |
| TAYLOR, ROBERT | BN-120425 | 9 | 10.00 | 4305********5943 | 810660 | 12/30/2019 |
| TENCH, JANELLE | BN-116822 | 9 | 36.99 | 4147********5878 | 08876D | 12/30/2019 |
| TERESCAVAGE, FRANK | BN-120409 | 9 | 10.00 | 6011********9880 | 03095R | 12/30/2019 |
| THIRUVENKADAM, SUNIL KUMAR | BN-120229 | 9 | 10.00 | 6011********6958 | 03073R | 12/30/2019 |
| THOMAS, BRITTANY | BN-120537 | 9 | 10.00 | 4266********6757 | 08872C | 12/30/2019 |
| TOMASELLO, ANTHONY | BN-120406 | 9 | 10.00 | 4227********8514 | 215183 | 12/30/2019 |
| TOMCZYK, JENNIFER | BN-120300 | 9 | 20.00 | 4489********0646 | 030435 | 12/30/2019 |
| TOMPKINS, ANN | BN-AA02031 | 9 | 20.00 | 4430********3351 | 648336 | 12/30/2019 |
| TREAT, TODD | BN-119624 | 9 | 10.00 | 6011********8642 | 03096Q | 12/30/2019 |
| TRIGOSO, FERNANDO | BN-120278 | 9 | 10.00 | 4117********7379 | 153066 | 12/30/2019 |
| TUNIS, DUSTIN | BN-AA01492 | 9 | 10.00 | 4108********3100 | 016507 | 12/30/2019 |
| TWINING, SHELBEY | BN-120097 | 9 | 11.25 | 4474********9659 | 286240 | 12/30/2019 |
| UPSHAW, BRANDON | BN-120480 | 9 | 10.00 | 4599********5481 | H74702 | 12/30/2019 |
| VANISKY, EDWARD | BN-120576 | 9 | 10.00 | 4147********2343 | 08879C | 12/30/2019 |
| VERZILLI, ANDREW | BN-120441 | 9 | 10.00 | 5178********7987 | 08888B | 12/30/2019 |
| WAHL, JOE | BN-AA02220 | 9 | 34.75 | 4147********5470 | 08883D | 12/30/2019 |
| WALTER, LIAM | BN-120586 | 9 | 10.00 | 5197********6295 | 680480 | 12/30/2019 |
| WARPUS, ALYSSA | BN-AA01850 | 9 | 10.00 | 4227********1246 | 288089 | 12/30/2019 |
| WEAFER, STEPHANIE | BN-120562 | 9 | 10.00 | 4737********2327 | 060647 | 12/30/2019 |
| WELLS, KEVIN | BN-119281 | 9 | 10.00 | 4185********2378 | 290936 | 12/30/2019 |
| WILLIAMS, ROBERT | BN-119851 | 9 | 10.00 | 4011********2953 | 030215 | 12/30/2019 |
| WISE, WAYNE | BN-120608 | 9 | 55.99 | 5528********6907 | 08898G | 12/30/2019 |
| YONISKI, THOMAS | BN-119118 | 9 | 10.00 | 4435********4401 | 432252 | 12/30/2019 |
| ZELLER, LARRY | BN-120257 | 9 | 14.50 | 4305********9680 | 810700 | 12/30/2019 |
| Count | Card Type | Total |
| 5 | American Express | 94.99 |
| 49 | MasterCard | 674.45 |
| 135 | Visa | 1661.40 |
| 15 | Discover | 196.98 |
| 0 | Other | 0.00 |
| 2627.82 |