| 04/01/2019 |
| 06:26:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACHARYA, UDAYA | C1-35627 | 1 | 25.00 | 4430********8629 | 291254 | 04/01/2019 |
| ACKAH, ANDREAN | C1-35617 | 1 | 15.00 | 4305********7427 | 349460 | 04/01/2019 |
| ADAMOU, SUSAN | C1-34862 | 1 | 40.00 | 4482********6024 | 064233 | 04/01/2019 |
| ADAMS, JESSICA | C1-30890 | 1 | 80.00 | 4147********7968 | 07000D | 04/01/2019 |
| ADAMS, LISA | C1-34944 | 1 | 40.00 | 4400********5994 | 06530C | 04/01/2019 |
| AL, SAMER | C1-35614 | 1 | 25.00 | 4737********1386 | 068744 | 04/01/2019 |
| ALBELO-NIEVES, LINDA | C1-35189 | 1 | 25.00 | 5129********7999 | 753575 | 04/01/2019 |
| ALBERTSON, RAYMOND | C1-31674 | 1 | 35.00 | 5239********7138 | 07004P | 04/01/2019 |
| ALBRIGHT, GARRY | C1-31127 | 1 | 65.00 | 4024********8025 | 044970 | 04/01/2019 |
| ALEXANDER, YONG | C1-31690 | 1 | 15.00 | 4430********8912 | 248905 | 04/01/2019 |
| ALFARO-SALVADOR, YANETT CARMEN | C1-35565 | 1 | 25.00 | 4737********0046 | 006339 | 04/01/2019 |
| ALIANO, ANTHONY | C1-27488 | 1 | 24.99 | 5432********6438 | 126872 | 04/01/2019 |
| ALLISON, ZANA | C1-25778 | 1 | 14.99 | 6011********1412 | 00117R | 04/01/2019 |
| ANDREWS, JANE | C1-34709 | 1 | 25.00 | 4793********0245 | 019774 | 04/01/2019 |
| ARAMBURU, MARITZA | C1-31817 | 1 | 40.00 | 4427********1746 | 656611 | 04/01/2019 |
| ARK, DAVID | C1-33199 | 1 | 25.00 | 4100********4224 | 77761D | 04/01/2019 |
| ARNOLD, DAVID | C1-27519 | 1 | 24.99 | 4737********2915 | 087290 | 04/01/2019 |
| ASHE, JOYCE | C1-32953 | 1 | 40.00 | 5240********1066 | 07013Z | 04/01/2019 |
| AVILA, TANIA | C1-34835 | 1 | 25.00 | 4482********0068 | 064233 | 04/01/2019 |
| BAILEY, DONNA | C1-35193 | 1 | 15.00 | 4147********8343 | 07008C | 04/01/2019 |
| BAILEY, KAREN | C1-27275 | 1 | 9.99 | 4305********8895 | 349470 | 04/01/2019 |
| BALLIET, KARLA | C1-34180 | 1 | 15.00 | 5146********5574 | 19F0B7 | 04/01/2019 |
| BAN, VINCENT | C1-32891 | 1 | 15.00 | 4482********4002 | 064233 | 04/01/2019 |
| BARBER, DEBRA | C1-35163 | 1 | 15.00 | 6011********6311 | 00146P | 04/01/2019 |
| BATTISTI, ELIZABETH | C1-35505 | 1 | 15.00 | 4672********2466 | 623384 | 04/01/2019 |
| BEAMER, CODY | C1-31202 | 1 | 24.99 | 4482********0009 | 064234 | 04/01/2019 |
| BECK, EDWARD | C1-34799 | 1 | 15.00 | 3793*******1004 | 166250 | 04/01/2019 |
| BENDER, LISA | C1-34584 | 1 | 25.00 | 4388********8025 | 07013C | 04/01/2019 |
| BENNETT, TAMMY | C1-34689 | 1 | 25.00 | 4482********8079 | 064233 | 04/01/2019 |
| BENSCH, JAN | C1-32407 | 1 | 25.00 | 4271********3942 | 468570 | 04/01/2019 |
| BENSCH, RAYMOND | C1-32406 | 1 | 25.00 | 4271********3942 | 142107 | 04/01/2019 |
| BENSON, CHARLENE | C1-33428 | 1 | 24.99 | 3795*******1006 | 186417 | 04/01/2019 |
| BENTLEY, STEPHANIE | C1-35388 | 1 | 40.00 | 4258********0761 | 029104 | 04/01/2019 |
| BLACK, SUZY | C1-20351 | 1 | 24.99 | 5452********4216 | 07019P | 04/01/2019 |
| BLACK, TIM | C1-12671 | 1 | 40.00 | 5452********4216 | 07024P | 04/01/2019 |
| BLOUGH, MARGARET | C1-33665 | 1 | 15.00 | 4400********9936 | 08829D | 04/01/2019 |
| BOWMAN, BEULAH | C1-34613 | 1 | 40.00 | 4672********7098 | 623403 | 04/01/2019 |
| BRATCHER, DEBRA | C1-32582 | 1 | 24.99 | 4305********2536 | 349490 | 04/01/2019 |
| BRENNER, MARY | C1-33619 | 1 | 15.00 | 4400********2871 | 08829D | 04/01/2019 |
| BROOKS, KWASHAY | C1-35608 | 1 | 40.00 | 4754********9286 | 337944 | 04/01/2019 |
| BROSCHARD, JOHN | C1-26982 | 1 | 35.00 | 4072********0687 | 001648 | 04/01/2019 |
| BROWN, GEORGETTE | C1-35423 | 1 | 40.00 | 4737********7061 | 038037 | 04/01/2019 |
| BROWN, NATHAN | C1-34770 | 1 | 15.00 | 4408********6167 | 07020C | 04/01/2019 |
| BROWN, WILLIAM | C1-34989 | 1 | 25.00 | 4482********5007 | 064234 | 04/01/2019 |
| BUCKLEY, ROBERT | C1-33975 | 1 | 65.00 | 5520********7810 | 07030P | 04/01/2019 |
| BUGGY, JEROME | C1-35356 | 1 | 40.00 | 4305********3157 | 349510 | 04/01/2019 |
| BUGGY, PATTY | C1-35355 | 1 | 40.00 | 4305********3157 | 349520 | 04/01/2019 |
| BURRS, NORMA | C1-34085 | 1 | 15.00 | 4108********0229 | 063926 | 04/01/2019 |
| BUTLER, ERNEST | C1-35451 | 1 | 40.00 | 4482********8097 | 064234 | 04/01/2019 |
| BUTSKO, HARRY | C1-35414 | 1 | 30.00 | 6011********6242 | 00152R | 04/01/2019 |
| BUTTS, MARISSA | C1-33208 | 1 | 25.00 | 4482********7004 | 064234 | 04/01/2019 |
| CADENHEAD, JENNIFER | C1-30908 | 1 | 45.00 | 6011********4359 | 00132R | 04/01/2019 |
| CAIN, MARY | C1-29321 | 1 | 40.00 | 5410********6379 | 82699P | 04/01/2019 |
| CAMPBELL, JILL | C1-35522 | 1 | 15.00 | 4482********2079 | 064234 | 04/01/2019 |
| CARR, KARON | C1-35473 | 1 | 14.99 | 4108********2712 | 063927 | 04/01/2019 |
| CARTER, ADUANNE | C1-34030 | 1 | 25.00 | 4147********8412 | 07039C | 04/01/2019 |
| CASTEEL, TARIK | C1-35066 | 1 | 40.00 | 5178********8987 | 07041B | 04/01/2019 |
| CHAMBERS, SHEILA | C1-35386 | 1 | 25.00 | 4121********0596 | 349560 | 04/01/2019 |
| CIRILLO, LAWRENCE | C1-34597 | 1 | 40.00 | 5452********1144 | 07046P | 04/01/2019 |
| CLEA, CYNTHIA | C1-34318 | 1 | 15.00 | 4305********7191 | 349540 | 04/01/2019 |
| COHEN, CHERLE | C1-28142 | 1 | 25.00 | 4147********9132 | 07046C | 04/01/2019 |
| COHEN, VICTOR | C1-32431 | 1 | 14.99 | 4147********7388 | 07052C | 04/01/2019 |
| COLEMAN, DYLAN | C1-35086 | 1 | 25.00 | 4482********5007 | 064235 | 04/01/2019 |
| COLES, BRIANNA | C1-35123 | 1 | 25.00 | 4024********4171 | 043632 | 04/01/2019 |
| COLYER, CAROL | C1-35401 | 1 | 9.99 | 4121********3590 | 349590 | 04/01/2019 |
| COONEY, BARRY | C1-34715 | 1 | 15.00 | 4100********1856 | 78012D | 04/01/2019 |
| CORNISH, VERA | C1-31598 | 1 | 40.00 | 4733********7156 | 018740 | 04/01/2019 |
| CORRELL, THOMAS | C1-35183 | 1 | 25.00 | 4388********1990 | 07046D | 04/01/2019 |
| COUCH, DEBORAH | C1-23514 | 1 | 40.00 | 4258********4988 | 031087 | 04/01/2019 |
| COVEY, TERESA | C1-33535 | 1 | 14.99 | 4121********1138 | 349550 | 04/01/2019 |
| COWSERT, JUANITA | C1-35111 | 1 | 40.00 | 4305********2537 | 349600 | 04/01/2019 |
| COY, TIMOTHY | C1-35494 | 1 | 25.00 | 4482********5005 | 064235 | 04/01/2019 |
| CRANE, CHEYENNE | C1-34969 | 1 | 25.00 | 4482********6011 | 064235 | 04/01/2019 |
| CROFT, JOMALI | C1-33476 | 1 | 25.00 | 4482********4063 | 064235 | 04/01/2019 |
| DANG, MELISSA | C1-32640 | 1 | 25.00 | 4430********0491 | 229977 | 04/01/2019 |
| DAVIS, MARY | C1-25644 | 1 | 9.99 | 4737********4273 | 044081 | 04/01/2019 |
| DEAN, SANDRA | C1-35530 | 1 | 14.99 | 4482********4007 | 064235 | 04/01/2019 |
| DEAN, WILLIAM | C1-12138 | 1 | 14.99 | 4037********7669 | 501024 | 04/01/2019 |
| DEEDS, DEEDIE | C1-25029 | 1 | 25.00 | 4305********6675 | 349580 | 04/01/2019 |
| DELDUCO, ANTHONY | C1-34838 | 1 | 15.00 | 4489********1470 | 001343 | 04/01/2019 |
| DELROSARIO, FELIX | C1-35616 | 1 | 25.00 | 4909********9026 | 536130 | 04/01/2019 |
| DIBERT, LIZ | C1-33714 | 1 | 15.00 | 4305********3918 | 349570 | 04/01/2019 |
| DOWHOWER, PAULETTE | C1-33593 | 1 | 15.00 | 4121********6407 | 349620 | 04/01/2019 |
| DUNMIRE, MARK | C1-31776 | 1 | 14.99 | 4121********6804 | 349630 | 04/01/2019 |
| DURDOCK, DALE | C1-34840 | 1 | 25.00 | 4482********7068 | 064235 | 04/01/2019 |
| DWYER, FRANCIS | C1-34027 | 1 | 9.99 | 3767*******1005 | 184679 | 04/01/2019 |
| DZIHIC, MELISA | C1-35566 | 1 | 25.00 | 4147********2050 | 07048D | 04/01/2019 |
| EDEN, COREY | C1-35374 | 1 | 40.00 | 4482********0009 | 064235 | 04/01/2019 |
| EL EWAHNI, DANIELLE | C1-34805 | 1 | 40.00 | 4737********9180 | 024876 | 04/01/2019 |
| ELDER, JOHN | C1-33691 | 1 | 40.00 | 3723*******1000 | 165598 | 04/01/2019 |
| ETTER, DONNA | C1-26505 | 1 | 24.99 | 4400********3993 | 05648C | 04/01/2019 |
| EVANS, CHARLES | C1-33655 | 1 | 14.99 | 4108********4426 | 063927 | 04/01/2019 |
| FANUS, JASON | C1-28694 | 1 | 24.99 | 4828********6034 | 097627 | 04/01/2019 |
| FEDIN, WINONA | C1-35092 | 1 | 40.00 | 4003********8473 | 07060B | 04/01/2019 |
| FERNANDEZ, NATHANIEL | C1-35267 | 1 | 40.00 | 5146********9340 | F78A37 | 04/01/2019 |
| FLIZZI, SARAH | C1-34148 | 1 | 25.00 | 4640********9373 | 07053D | 04/01/2019 |
| FLYNN, KATHRYN | C1-35497 | 1 | 40.00 | 4305********4942 | 349650 | 04/01/2019 |
| FORD, JEROME | C1-29983 | 1 | 35.00 | 4427********9244 | 611195 | 04/01/2019 |
| FOREMAN, DAVID | C1-28688 | 1 | 40.00 | 4839********6778 | 07055D | 04/01/2019 |
| FOSTER II, ERNEST | C1-32561 | 1 | 40.00 | 4482********2073 | 064235 | 04/01/2019 |
| FOSTER, MARY | C1-33907 | 1 | 15.00 | 4756********4573 | 501024 | 04/01/2019 |
| FOX, ROBERT | C1-28322 | 1 | 34.95 | 6011********2463 | 00165B | 04/01/2019 |
| FREIWALD, JIM | C1-31350 | 1 | 40.00 | 4147********9709 | 07058D | 04/01/2019 |
| FRYE, TRAVIS | C1-34869 | 1 | 25.00 | 4108********9129 | 063927 | 04/01/2019 |
| FURE, DONALD | C1-33327 | 1 | 15.00 | 5586********8618 | 07067P | 04/01/2019 |
| GALEANO, ERIC | C1-31603 | 1 | 24.99 | 4482********5048 | 064235 | 04/01/2019 |
| GARCIA, EVA | C1-29671 | 1 | 24.99 | 4427********8778 | 928620 | 04/01/2019 |
| GARCIA, GIOHANA | C1-35205 | 1 | 25.00 | 4258********7385 | 033036 | 04/01/2019 |
| GEESAMAN, ROB | C1-27831 | 1 | 25.00 | 5237********5508 | 50102B | 04/01/2019 |
| GEHLOT, PANKAJ | C1-33512 | 1 | 25.00 | 6011********7221 | 00166R | 04/01/2019 |
| GIBSON, SARA | C1-35583 | 1 | 15.00 | 5466********5963 | 83172P | 04/01/2019 |
| GILBERT, KIERSTIN | C1-35630 | 1 | 25.00 | 4733********9445 | 014126 | 04/01/2019 |
| GLESSNER, MATTHEW | C1-33337 | 1 | 15.00 | 4121********1730 | 349680 | 04/01/2019 |
| GNALL, KAREN | C1-12776 | 1 | 24.95 | 6011********3762 | 00174R | 04/01/2019 |
| GORDIAN, MARIO | C1-31076 | 1 | 24.99 | 4733********5063 | 024647 | 04/01/2019 |
| GORE, DARRYL | C1-31065 | 1 | 24.99 | 4305********6671 | 349700 | 04/01/2019 |
| GOUGER, JOYCE | C1-35582 | 1 | 40.00 | 4482********3003 | 064235 | 04/01/2019 |
| GRABY, ROBERT | C1-35478 | 1 | 40.00 | 4108********1538 | 901352 | 04/01/2019 |
| GRAHAM, MATTHEW | C1-29826 | 1 | 24.99 | 4313********3378 | 07811C | 04/01/2019 |
| GRANT, KRISTINA | C1-34190 | 1 | 25.00 | 4271********4406 | 684521 | 04/01/2019 |
| GREEN, ERIC | C1-35251 | 1 | 35.00 | 4792********5925 | 019809 | 04/01/2019 |
| GREEN, MICHELLE | C1-35278 | 1 | 24.99 | 4482********7029 | 064235 | 04/01/2019 |
| GREEN, ROBERT | C1-30505 | 1 | 14.99 | 5463********5793 | 07080Z | 04/01/2019 |
| GROSS, GRACE | C1-32098 | 1 | 24.99 | 6011********5015 | 00132R | 04/01/2019 |
| GURUNG, LAXMI | C1-35609 | 1 | 25.00 | 6011********8917 | 00172R | 04/01/2019 |
| GURUNG, REBECCA | C1-35418 | 1 | 25.00 | 4465********1224 | 001766 | 04/01/2019 |
| GUTEKUNST, BARBARA | C1-30622 | 1 | 9.99 | 5507********9995 | 113840 | 04/01/2019 |
| GUTIERREZ, ALEJANDRO | C1-28009 | 1 | 35.00 | 4147********7817 | 07079C | 04/01/2019 |
| HAAS, MONICA | C1-35219 | 1 | 40.00 | 4737********6615 | 007324 | 04/01/2019 |
| HAIMOVICH, SUSAN | C1-28788 | 1 | 14.99 | 5424********3735 | 83255P | 04/01/2019 |
| HAINES, HILLARY | C1-33436 | 1 | 15.00 | 4147********6066 | 07075C | 04/01/2019 |
| HALLOCK, RICHARD | C1-35346 | 1 | 15.00 | 4388********7023 | 07075D | 04/01/2019 |
| HAMMAKER, AUSTIN | C1-34506 | 1 | 40.00 | 4100********6891 | 78345D | 04/01/2019 |
| HAMMONDS, JOHN SCOTT | C1-34742 | 1 | 15.00 | 5524********1616 | 07085Z | 04/01/2019 |
| HAMMONDS, NANCY | C1-35369 | 1 | 15.00 | 5524********1616 | 07085Z | 04/01/2019 |
| HANKERSON, ABRIANE | C1-35519 | 1 | 40.00 | 4305********2298 | 061255 | 04/01/2019 |
| HARKINS, KYLE | C1-35368 | 1 | 40.00 | 4482********5063 | 064236 | 04/01/2019 |
| HEATH, ELENA | C1-31251 | 1 | 15.00 | 5178********1927 | 07089B | 04/01/2019 |
| HENRICHSEN, KURT | C1-35425 | 1 | 25.00 | 4147********9009 | 07081C | 04/01/2019 |
| HILE, STEVEN | C1-32469 | 1 | 40.00 | 4482********6024 | 064236 | 04/01/2019 |
| HILLEGASS, JAMES | C1-34881 | 1 | 15.00 | 4147********8452 | 07083D | 04/01/2019 |
| HINNANT, PHYLLIS | C1-30561 | 1 | 9.99 | 4737********8670 | 097540 | 04/01/2019 |
| HOFFMAN, BETTY | C1-24930 | 1 | 50.00 | 4147********0444 | 07095D | 04/01/2019 |
| HOGAN, MICHELLLE | C1-34320 | 1 | 25.00 | 4430********4475 | 291358 | 04/01/2019 |
| HOLKO, HEIDI | C1-33888 | 1 | 65.00 | 4121********5933 | 349730 | 04/01/2019 |
| HOOVER, JOHN | C1-25822 | 1 | 40.00 | 5523********4205 | 07104Z | 04/01/2019 |
| HORSTICK, KARASUE | C1-33710 | 1 | 15.00 | 4037********4384 | 501024 | 04/01/2019 |
| HOWARD, KEVIN | C1-35223 | 1 | 25.00 | 4482********0065 | 064236 | 04/01/2019 |
| HOWER, SCOTT | C1-35373 | 1 | 25.00 | 4264********3563 | 07350B | 04/01/2019 |
| HUNSICKER, JEFFREY | C1-35304 | 1 | 40.00 | 4784********6905 | 001075 | 04/01/2019 |
| HUNTER, MARTHA | C1-35400 | 1 | 9.99 | 5452********0137 | 07105Z | 04/01/2019 |
| ISAAC, APRIL | C1-34462 | 1 | 25.00 | 4707********8655 | 07099C | 04/01/2019 |
| IVANOFF, GEORGE | C1-31631 | 1 | 24.99 | 6011********1041 | 00149R | 04/01/2019 |
| JACKSON, GWENDOLYN | C1-34793 | 1 | 9.99 | 4793********1068 | 017977 | 04/01/2019 |
| JOB, ROBERT | C1-31710 | 1 | 14.99 | 4672********5264 | 623676 | 04/01/2019 |
| JOHNSON, KAREN | C1-26990 | 1 | 24.99 | 4430********4847 | 248545 | 04/01/2019 |
| JONES, ALFRED | C1-31717 | 1 | 9.99 | 3719*******4004 | 125081 | 04/01/2019 |
| JONES, TAMEKA | C1-35496 | 1 | 40.00 | 4305********4942 | 349740 | 04/01/2019 |
| KAUFFMAN, RICHARD | C1-26038 | 1 | 25.00 | 4147********2595 | 07104D | 04/01/2019 |
| KEELER, JENNIFER | C1-35602 | 1 | 40.00 | 5424********8880 | 83617P | 04/01/2019 |
| KEIM JR, RUSSELL | C1-34438 | 1 | 15.00 | 5213********7172 | 00144P | 04/01/2019 |
| KEISTER, DONNA | C1-34622 | 1 | 25.00 | 4400********3068 | 07624D | 04/01/2019 |
| KELLY, ELIZABETH | C1-21166 | 1 | 54.99 | 4482********7018 | 064236 | 04/01/2019 |
| KENYON, KIRSTEN | C1-31571 | 1 | 14.99 | 5524********0726 | 03790P | 04/01/2019 |
| KERSTETTER, SYLVIA | C1-31131 | 1 | 14.99 | 4733********7191 | 017983 | 04/01/2019 |
| KLEISS, CHARLES | C1-35492 | 1 | 40.00 | 4640********5115 | 07103D | 04/01/2019 |
| KNOHR, JOY | C1-29843 | 1 | 9.99 | 4170********6140 | 07105B | 04/01/2019 |
| KNOUSE, MARK | C1-35117 | 1 | 15.00 | 3790*******2001 | 146973 | 04/01/2019 |
| KUNISKY, THOMAS | C1-10912 | 1 | 55.00 | 4266********4005 | 07108B | 04/01/2019 |
| LAMB, MARIO | C1-35482 | 1 | 40.00 | 4121********8146 | 349750 | 04/01/2019 |
| LANDIS, CATHY | C1-34478 | 1 | 15.00 | 4400********0390 | 08028A | 04/01/2019 |
| LANDIS, MICHAEL | C1-34477 | 1 | 15.00 | 4400********0390 | 01466A | 04/01/2019 |
| LAUVER, DOUG | C1-34453 | 1 | 15.00 | 4482********8007 | 064236 | 04/01/2019 |
| LAWRENCE, JAMES | C1-26259 | 1 | 34.95 | 4246********9463 | 07105G | 04/01/2019 |
| LEBO, DAVID | C1-35275 | 1 | 25.00 | 4305********8970 | 349760 | 04/01/2019 |
| LEHEW, DIANE | C1-29421 | 1 | 25.00 | 4072********9681 | 001689 | 04/01/2019 |
| LEITZEL, DOREEN | C1-26025 | 1 | 15.00 | 4121********6269 | 349770 | 04/01/2019 |
| LIGHT, RITU | C1-28557 | 1 | 40.00 | 6011********2182 | 00190R | 04/01/2019 |
| LINDSEY, JOSEPH | C1-27102 | 1 | 24.99 | 4100********6472 | 78470D | 04/01/2019 |
| LINDSEY, KEVIN | C1-28635 | 1 | 24.99 | 4672********7626 | 623711 | 04/01/2019 |
| LINEN, SHERRI | C1-35291 | 1 | 40.00 | 4482********0020 | 064237 | 04/01/2019 |
| LONG, BRIAN | C1-32216 | 1 | 25.00 | 4672********9519 | 623704 | 04/01/2019 |
| LONG, CYNTHIA | C1-32464 | 1 | 25.00 | 4833********6923 | 623715 | 04/01/2019 |
| LORWEY, BONNIE | C1-27508 | 1 | 14.99 | 4793********3789 | 018769 | 04/01/2019 |
| LUCAS, JASON | C1-33678 | 1 | 40.00 | 4482********0075 | 064237 | 04/01/2019 |
| LYNCH, TINA | C1-28449 | 1 | 40.00 | 4737********0928 | 089483 | 04/01/2019 |
| MACON, LAWERENCE | C1-35382 | 1 | 40.00 | 4733********5460 | 031059 | 04/01/2019 |
| MACON, LINDI | C1-35381 | 1 | 40.00 | 4733********5460 | 031054 | 04/01/2019 |
| MACRAE, ELAINE | C1-34830 | 1 | 15.00 | 6011********9372 | 00185R | 04/01/2019 |
| MARGESON, TAMMY | C1-27415 | 1 | 24.99 | 4258********6154 | 036081 | 04/01/2019 |
| MARKEL, ERNRST | C1-35584 | 1 | 15.00 | 4112********9130 | 002363 | 04/01/2019 |
| MARTIN, BRENDA | C1-28825 | 1 | 24.99 | 4100********5175 | 78512C | 04/01/2019 |
| MARTIN, JAMES | C1-34845 | 1 | 34.95 | 4793********5919 | 018789 | 04/01/2019 |
| MARTINEZ, LEANN | C1-31902 | 1 | 15.00 | 4427********6469 | 656613 | 04/01/2019 |
| MARTZ, STEVE | C1-34803 | 1 | 25.00 | 4147********4427 | 07114C | 04/01/2019 |
| MATANGOS, ERINE | C1-25918 | 1 | 24.99 | 4400********9059 | 08705A | 04/01/2019 |
| MAYER, WHITNEY | C1-35586 | 1 | 15.00 | 4388********5573 | 07117C | 04/01/2019 |
| MCADOO, SYLVESTER | C1-35288 | 1 | 40.00 | 4482********9023 | 064237 | 04/01/2019 |
| MCCANN, GRIFFIN | C1-27283 | 1 | 24.99 | 4417********7769 | 07119C | 04/01/2019 |
| MCCOY, REBECCA | C1-20942 | 1 | 40.00 | 4305********0657 | 349780 | 04/01/2019 |
| MCCRAW, CHAD | C1-34953 | 1 | 25.00 | 4305********6431 | 349800 | 04/01/2019 |
| MCFADDEN, LINDA | C1-33523 | 1 | 14.99 | 4108********5528 | 063929 | 04/01/2019 |
| MCGEE, MICHAEL | C1-34829 | 1 | 25.00 | 4482********9088 | 064237 | 04/01/2019 |
| MCLAREN, SHIRLEY | C1-30797 | 1 | 15.00 | 6011********6861 | 00189R | 04/01/2019 |
| MENTON, LINDA | C1-34184 | 1 | 15.00 | 5424********7898 | 83936P | 04/01/2019 |
| MERZANIS, PATRICE | C1-28699 | 1 | 45.00 | 6011********9371 | 00197P | 04/01/2019 |
| MESARIC, JOE | C1-33957 | 1 | 29.95 | 4305********2596 | 349790 | 04/01/2019 |
| MILAKOVIC, KAREN | C1-30174 | 1 | 14.99 | 5157********5651 | 83992Z | 04/01/2019 |
| MILLER, DONNA | C1-34204 | 1 | 15.00 | 5523********9571 | 07129Z | 04/01/2019 |
| MILLER, LORETTA | C1-33196 | 1 | 40.00 | 4147********6023 | 07123I | 04/01/2019 |
| MITCHELL, JAMES | C1-34950 | 1 | 24.99 | 4271********8581 | 260252 | 04/01/2019 |
| MOFFET, LINDA | C1-24951 | 1 | 9.99 | 5291********2756 | 07132P | 04/01/2019 |
| MOLINA-ARANA, EDGAR | C1-33642 | 1 | 40.00 | 4400********9864 | 01303B | 04/01/2019 |
| MONGOLD, KYLE | C1-35317 | 1 | 15.00 | 4024********9651 | 043642 | 04/01/2019 |
| MOORE, JOSEPH | C1-26606 | 1 | 45.00 | 5524********8306 | 08681M | 04/01/2019 |
| MOORS, GARY | C1-33515 | 1 | 25.00 | 4482********4003 | 064237 | 04/01/2019 |
| MORENKO, PAUL | C1-29436 | 1 | 9.99 | 4672********1719 | 623767 | 04/01/2019 |
| MORRISON, MARGARET | C1-25095 | 1 | 40.00 | 4147********9158 | 07126C | 04/01/2019 |
| MOTT, DOROTHY | C1-33745 | 1 | 40.00 | 4400********7996 | 00869D | 04/01/2019 |
| MOTTER, CLOYD | C1-32442 | 1 | 25.00 | 4305********9857 | 349810 | 04/01/2019 |
| MOTTER, DARREN | C1-34964 | 1 | 15.00 | 4427********9069 | 644344 | 04/01/2019 |
| MUELER, ALYSSA | C1-35413 | 1 | 25.00 | 4305********4053 | 349820 | 04/01/2019 |
| MURDOCK, ELLE | C1-35006 | 1 | 25.00 | 4430********9822 | 235942 | 04/01/2019 |
| MURPHY, CARL | C1-32504 | 1 | 25.00 | 4305********7429 | 349830 | 04/01/2019 |
| NAVARRO, MARCO | C1-35191 | 1 | 40.00 | 4430********8499 | 230062 | 04/01/2019 |
| NAVERO-RAMOS, EDWIN | C1-33427 | 1 | 25.00 | 4792********6575 | 004238 | 04/01/2019 |
| NEUPANE, ANIL | C1-32809 | 1 | 25.00 | 4430********3328 | 249048 | 04/01/2019 |
| NEWCOMER, NATHAN | C1-32158 | 1 | 40.00 | 4482********9037 | 064237 | 04/01/2019 |
| NGUYEN, BA | C1-31766 | 1 | 45.00 | 5466********4675 | 84089Z | 04/01/2019 |
| NGUYEN, THO | C1-33744 | 1 | 25.00 | 6011********1177 | 00100B | 04/01/2019 |
| O LEARY, BRENDON | C1-35462 | 1 | 45.00 | 4313********3084 | 03901C | 04/01/2019 |
| O NEAL, MARION | C1-27855 | 1 | 9.99 | 4109********3213 | 001650 | 04/01/2019 |
| OAKLEY, JR, DOUGLAS | C1-35038 | 1 | 14.99 | 4482********5006 | 064238 | 04/01/2019 |
| OMWOYO, AGNES | C1-35501 | 1 | 25.00 | 4430********3570 | 291409 | 04/01/2019 |
| ORTENZIO, TESS | C1-33386 | 1 | 14.99 | 4793********1389 | 024867 | 04/01/2019 |
| ORTIZ, MADELINE | C1-35204 | 1 | 25.00 | 4482********1007 | 064238 | 04/01/2019 |
| PANOV, IGOR | C1-35427 | 1 | 40.00 | 4610********5783 | 07145A | 04/01/2019 |
| PARHAM, KENNETH | C1-35327 | 1 | 25.00 | 5178********2424 | 07152Z | 04/01/2019 |
| PATRICIA, TABITHA | C1-34772 | 1 | 40.00 | 4737********8915 | 092262 | 04/01/2019 |
| PAULINO, BENTO | C1-34750 | 1 | 15.00 | 4430********3116 | 235955 | 04/01/2019 |
| PENN, ALICE | C1-34549 | 1 | 40.00 | 4108********8389 | 063930 | 04/01/2019 |
| PHAN, HAI | C1-32356 | 1 | 9.99 | 4258********5146 | 038071 | 04/01/2019 |
| PHELPS, NIKOS | C1-33869 | 1 | 15.00 | 4266********0062 | 07149B | 04/01/2019 |
| PHILIPPE, JEAN | C1-34908 | 1 | 24.99 | 4737********2340 | 070186 | 04/01/2019 |
| POLLARD, DAVID | C1-31941 | 1 | 40.00 | 4482********7096 | 064238 | 04/01/2019 |
| PORTER, LYNN | C1-34527 | 1 | 15.00 | 4737********0165 | 033215 | 04/01/2019 |
| PRESTON, SARA | C1-35141 | 1 | 40.00 | 4482********0078 | 064238 | 04/01/2019 |
| PRITSCH, DEBBIE | C1-30342 | 1 | 24.99 | 4737********2856 | 093530 | 04/01/2019 |
| RAMIREZ, ROCIO | C1-33887 | 1 | 40.00 | 4737********2695 | 075032 | 04/01/2019 |
| RAUCH, NATHAN | C1-35543 | 1 | 40.00 | 4482********4000 | 064238 | 04/01/2019 |
| RAVENEL, LA-NYSA | C1-34727 | 1 | 25.00 | 4482********5015 | 064238 | 04/01/2019 |
| REESE, ABRAHAM | C1-35215 | 1 | 15.00 | 4733********7000 | 024877 | 04/01/2019 |
| REXRODE, SHELBY | C1-31099 | 1 | 24.99 | 4110********1219 | 097218 | 04/01/2019 |
| RICKETTS, BRENT | C1-34611 | 1 | 25.00 | 4482********1003 | 064238 | 04/01/2019 |
| RIGEL, NAOMI | C1-34971 | 1 | 15.00 | 4400********5994 | 09334C | 04/01/2019 |
| RILEY JR, EMANUEL | C1-35415 | 1 | 40.00 | 4482********4012 | 064238 | 04/01/2019 |
| RINE, CHARLES | C1-33814 | 1 | 40.00 | 5178********7380 | 07165P | 04/01/2019 |
| RINKE, KARL | C1-31054 | 1 | 45.00 | 4430********5178 | 230095 | 04/01/2019 |
| RITZMAN, DELORES | C1-35022 | 1 | 40.00 | 4793********6687 | 018005 | 04/01/2019 |
| ROMAIN, JULIAN | C1-35290 | 1 | 40.00 | 4733********5078 | 014144 | 04/01/2019 |
| RUBINIC, DOLORES | C1-26410 | 1 | 40.00 | 4109********0767 | 001651 | 04/01/2019 |
| RUIZ-HENRIQUE, YESSICA | C1-34084 | 1 | 25.00 | 4737********5841 | 018542 | 04/01/2019 |
| RYABYY, DMITRIY | C1-34171 | 1 | 40.00 | 4430********1077 | 235969 | 04/01/2019 |
| RYABYY, JENNIFER | C1-35512 | 1 | 25.00 | 4430********5558 | 249078 | 04/01/2019 |
| SANKO, KAY | C1-11395 | 1 | 24.99 | 4147********3165 | 501024 | 04/01/2019 |
| SANKS, JOHN | C1-34699 | 1 | 40.00 | 5129********2734 | 758928 | 04/01/2019 |
| SANKS, NATALIE | C1-34698 | 1 | 9.99 | 5129********2734 | 758930 | 04/01/2019 |
| SAVAGE, GERALD | C1-33183 | 1 | 40.00 | 4400********3182 | 04554D | 04/01/2019 |
| SAVAGE, SANDRA | C1-33701 | 1 | 40.00 | 4400********3182 | 04554D | 04/01/2019 |
| SAYLOR, CHAD | C1-32529 | 1 | 37.50 | 4147********2198 | 07162D | 04/01/2019 |
| SCAMILHE, LUCAS | C1-35211 | 1 | 40.00 | 5312********7194 | 104223 | 04/01/2019 |
| SCHAEDLER, HENRY | C1-33023 | 1 | 40.00 | 4147********9260 | 07163D | 04/01/2019 |
| SCHLOSSER, MILDRED | C1-31049 | 1 | 40.00 | 4258********0320 | 038087 | 04/01/2019 |
| SCHMIDT, GEORGE | C1-32500 | 1 | 40.00 | 3797*******2001 | 105460 | 04/01/2019 |
| SELIKEFF, ARTHUR | C1-23238 | 1 | 40.00 | 6011********0293 | 00111R | 04/01/2019 |
| SHAWKEY, NANCY | C1-34410 | 1 | 15.00 | 4104********5433 | 172588 | 04/01/2019 |
| SHELLENBERGER, KENDRA | C1-28930 | 1 | 30.00 | 4793********3041 | 014158 | 04/01/2019 |
| SHULTZ, BRENT | C1-11461 | 1 | 40.00 | 4108********9139 | 063931 | 04/01/2019 |
| SHUMAKER, ANN | C1-11684 | 1 | 24.95 | 5213********5352 | 00144P | 04/01/2019 |
| SHYK, JONNY | C1-11464 | 1 | 60.00 | 4934********0848 | 018035 | 04/01/2019 |
| SIMMONS JR, EUGENE | C1-35198 | 1 | 25.00 | 4271********0660 | 142108 | 04/01/2019 |
| SIMONS, ERIC | C1-34852 | 1 | 40.00 | 4599********4954 | H58319 | 04/01/2019 |
| SITES, TERI-ANN | C1-32924 | 1 | 14.99 | 3797*******2004 | 180021 | 04/01/2019 |
| SKORKA, TRACY | C1-34526 | 1 | 14.99 | 4640********6877 | 07167D | 04/01/2019 |
| SMAIL, MAJOI | C1-35135 | 1 | 40.00 | 4430********8744 | 248618 | 04/01/2019 |
| SMEAL, JENNIFER | C1-35376 | 1 | 25.00 | 4909********9026 | 536140 | 04/01/2019 |
| SMETANA, BARBARA | C1-31358 | 1 | 14.99 | 4305********0571 | 349850 | 04/01/2019 |
| SMITH, LEELA | C1-35120 | 1 | 40.00 | 4305********1422 | 349860 | 04/01/2019 |
| SMITH, NAN | C1-32365 | 1 | 25.00 | 4482********2026 | 064239 | 04/01/2019 |
| SMITH, PEDRO | C1-33967 | 1 | 25.00 | 4737********2446 | 047112 | 04/01/2019 |
| SOSNOSKIE, TIMOTHY | C1-31940 | 1 | 24.99 | 5178********6601 | 07180Z | 04/01/2019 |
| SPEAKS, SHERRE | C1-35067 | 1 | 15.00 | 4482********9014 | 064239 | 04/01/2019 |
| STERN, JESSIE | C1-35551 | 1 | 15.00 | 4482********3030 | 064239 | 04/01/2019 |
| STEWART, GWEN | C1-34440 | 1 | 25.00 | 4269********1334 | 001257 | 04/01/2019 |
| STEWART, KATHLEEN | C1-28605 | 1 | 9.99 | 4430********9974 | 230111 | 04/01/2019 |
| STODDART JR, WALLACE | C1-30452 | 1 | 15.00 | 4258********9485 | 039120 | 04/01/2019 |
| STONBRAKER, ADAM | C1-32668 | 1 | 25.00 | 4024********3180 | 043651 | 04/01/2019 |
| STONE, DIANE | C1-29585 | 1 | 35.00 | 3717*******1015 | 143860 | 04/01/2019 |
| STRAUSBAUGH, KYLE | C1-31290 | 1 | 25.00 | 4139********5303 | 963553 | 04/01/2019 |
| STRAUSBAUGH, MICHELE | C1-33718 | 1 | 25.00 | 4139********5303 | 963554 | 04/01/2019 |
| STUART, LEWIS | C1-32992 | 1 | 15.00 | 4271********7261 | 435408 | 04/01/2019 |
| SULLIVAN, PAMELA | C1-34612 | 1 | 40.00 | 4482********3075 | 064239 | 04/01/2019 |
| TAMANG, BUDDHA | C1-35128 | 1 | 24.99 | 4430********7956 | 219686 | 04/01/2019 |
| TAYLOR, MELANIE | C1-35254 | 1 | 40.00 | 4121********9929 | 349870 | 04/01/2019 |
| TAYLOR, SCOTT | C1-31191 | 1 | 80.00 | 5291********8282 | 07187B | 04/01/2019 |
| TELGARSKY, KIM | C1-23280 | 1 | 40.00 | 3744*******9256 | 880664 | 04/01/2019 |
| THOMAS, JENNIFER | C1-35358 | 1 | 40.00 | 5117********4057 | 07183B | 04/01/2019 |
| THOMSON, TOM | C1-32625 | 1 | 9.99 | 4100********6250 | 79012C | 04/01/2019 |
| TOLBERT, TRYSTIN | C1-35489 | 1 | 15.00 | 4482********6060 | 064239 | 04/01/2019 |
| TORQUATO, MARC JOHN | C1-33262 | 1 | 25.00 | 4145********6038 | 064239 | 04/01/2019 |
| TRAN, HOA | C1-11618 | 1 | 9.99 | 4266********2777 | 07181C | 04/01/2019 |
| TRITCH, STEPHEN | C1-34313 | 1 | 40.00 | 5129********0640 | 759893 | 04/01/2019 |
| TSCHACHLER, COREY | C1-34710 | 1 | 25.00 | 4733********2879 | 020011 | 04/01/2019 |
| TURNER, DEREK | C1-35385 | 1 | 25.00 | 4482********4063 | 064239 | 04/01/2019 |
| TURNER, JEREMY | C1-35634 | 1 | 25.00 | 4482********8043 | 064239 | 04/01/2019 |
| TURNS, JUSTIN | C1-34872 | 1 | 25.00 | 4110********7287 | 097314 | 04/01/2019 |
| TYMES, TYREE | C1-31228 | 1 | 25.00 | 4482********3086 | 064239 | 04/01/2019 |
| TYNIO, DAVID | C1-32154 | 1 | 45.00 | 6011********7022 | 00119B | 04/01/2019 |
| VANHOVE, TANYA | C1-35372 | 1 | 40.00 | 4482********4063 | 064239 | 04/01/2019 |
| VENEY, LISA | C1-33416 | 1 | 25.00 | 4737********2527 | 087803 | 04/01/2019 |
| WALKER, LINDA | C1-33407 | 1 | 15.00 | 4482********7195 | 064239 | 04/01/2019 |
| WALKER, MICHAEL | C1-34325 | 1 | 40.00 | 4100********1661 | 79054C | 04/01/2019 |
| WALKER, PAIGE | C1-35511 | 1 | 40.00 | 4430********8236 | 219697 | 04/01/2019 |
| WALTERS, PATRICIA PAT | C1-30526 | 1 | 9.99 | 4147********4344 | 07191C | 04/01/2019 |
| WARD, PRINCESS | C1-34463 | 1 | 25.00 | 4060********6839 | 07190B | 04/01/2019 |
| WASHINGTON, BOOKER | C1-33614 | 1 | 40.00 | 4482********0094 | 064239 | 04/01/2019 |
| WEILKLE, BARBRA | C1-33633 | 1 | 25.00 | 5213********0613 | 00145P | 04/01/2019 |
| WELSH, DEBORAH | C1-33548 | 1 | 15.00 | 4108********8969 | 063932 | 04/01/2019 |
| WHITLOCK, AUSTIN | C1-33600 | 1 | 25.00 | 6011********5492 | 00109R | 04/01/2019 |
| WILAMOWSKI, NANCY | C1-30212 | 1 | 15.00 | 5213********4794 | 00145P | 04/01/2019 |
| WILLIAMS III, GLENN | C1-35115 | 1 | 25.00 | 4100********5251 | 79124D | 04/01/2019 |
| WILLIAMS, DEBORAH | C1-34179 | 1 | 15.00 | 4737********4916 | 084338 | 04/01/2019 |
| WILLIAMS, MARRISSA | C1-34177 | 1 | 25.00 | 4430********8061 | 230148 | 04/01/2019 |
| WOLFGANG, ALAN | C1-33629 | 1 | 25.00 | 4121********8332 | 349890 | 04/01/2019 |
| WOODS, NATASHIA | C1-34886 | 1 | 40.00 | 4482********3069 | 064240 | 04/01/2019 |
| WRIGHT, MICHAEL | C1-30004 | 1 | 45.00 | 4258********8309 | 041115 | 04/01/2019 |
| WRIGHT, SHERRY | C1-31966 | 1 | 24.99 | 4737********0554 | 026212 | 04/01/2019 |
| WRIGHT, TARA | C1-35514 | 1 | 25.00 | 4108********5267 | 063932 | 04/01/2019 |
| YASHER, CHRISTOPHER | C1-35285 | 1 | 40.00 | 4147********7040 | 07210C | 04/01/2019 |
| YICHEN, TAN | C1-34867 | 1 | 25.00 | 4693********3034 | 920532 | 04/01/2019 |
| YINGST, DALE | C1-34277 | 1 | 35.00 | 4427********5654 | 620332 | 04/01/2019 |
| YOFFEE, MATTHEW | C1-35631 | 1 | 40.00 | 4733********6820 | 020032 | 04/01/2019 |
| ZAYATS, ALENA | C1-35227 | 1 | 25.00 | 4100********2567 | 79193D | 04/01/2019 |
| ZAYATS, VITALIY | C1-35493 | 1 | 25.00 | 4100********2567 | 79249D | 04/01/2019 |
| ZELLER, LOUISE | C1-29433 | 1 | 85.00 | 4108********7274 | 063932 | 04/01/2019 |
| ZICARELLI, LINDA | C1-35194 | 1 | 25.00 | 4381********3943 | 349920 | 04/01/2019 |
| ZIMMERMAN, PHILLIP | C1-33787 | 1 | 40.00 | 6011********9509 | 00186R | 04/01/2019 |
| Count | Card Type | Total |
| 10 | American Express | 244.96 |
| 44 | MasterCard | 1239.84 |
| 274 | Visa | 7626.81 |
| 19 | Discover | 554.87 |
| 0 | Other | 0.00 |
| 9666.48 |