| 12/16/2019 |
| 06:39:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALBERS, KENNETH | C1-34997 | 2 | 15.00 | 5189********1213 | 28747Z | 12/16/2019 |
| ALCENDOR, INA | C1-36183 | 2 | 15.00 | 4482********6112 | 072800 | 12/16/2019 |
| ALFARO-SALVADOR, YANETT CARMEN | C1-36203 | 2 | 25.00 | 4430********3623 | 752509 | 12/16/2019 |
| ALI, GHAIS | C1-35950 | 2 | 40.00 | 4737********2679 | 070450 | 12/16/2019 |
| ALLEN, STEVEN | C1-36320 | 2 | 40.00 | 4430********3226 | 879681 | 12/16/2019 |
| ALVARDO-GARCIA, LOURDES | C1-33968 | 2 | 25.00 | 4430********0464 | 814728 | 12/16/2019 |
| AMES, DEBRA | C1-28272 | 2 | 40.00 | 4737********1117 | 037952 | 12/16/2019 |
| ANDERSON, BRIAN | C1-34929 | 2 | 25.00 | 3798*******1002 | 106971 | 12/16/2019 |
| ANDERSON, DORIS | C1-35767 | 2 | 25.00 | 4399********7428 | 072304 | 12/16/2019 |
| ANDREJEV, ARIEL | C1-34795 | 2 | 25.00 | 4430********6232 | 852530 | 12/16/2019 |
| ANDREJEV, ARTOM | C1-34794 | 2 | 25.00 | 4430********6232 | 879684 | 12/16/2019 |
| ANDREYCHEK, SHANA | C1-34943 | 2 | 15.00 | 4147********8875 | 04012D | 12/16/2019 |
| ANTHONY, JOSHUA | C1-28678 | 2 | 15.00 | 4430********7559 | 879693 | 12/16/2019 |
| ARMOR, MARGARET | C1-33437 | 2 | 9.99 | 4793********3964 | 028773 | 12/16/2019 |
| ARRIS, MARGARET | C1-32282 | 2 | 40.00 | 5466********9408 | 04019P | 12/16/2019 |
| BAKER, EDWIN | C1-10059 | 2 | 35.00 | 4305********1437 | 04018C | 12/16/2019 |
| BANNON, SUSAN | C1-23370 | 2 | 29.98 | 5524********5878 | 04023Z | 12/16/2019 |
| BARNHART, STEVEN | C1-35750 | 2 | 25.00 | 4482********6118 | 072800 | 12/16/2019 |
| BATES, DEMOND | C1-36202 | 2 | 40.00 | 4733********6440 | 028777 | 12/16/2019 |
| BATES, TOYA | C1-36201 | 2 | 40.00 | 4733********6440 | 013112 | 12/16/2019 |
| BAXTER, EILEEN | C1-35818 | 2 | 25.00 | 4482********2063 | 072800 | 12/16/2019 |
| BEARD, SYLVIA | C1-10090 | 2 | 64.99 | 4121********7217 | 756110 | 12/16/2019 |
| BECHTEL, VIRGINIA | C1-31411 | 2 | 14.99 | 4121********4247 | 756100 | 12/16/2019 |
| BEKELJA, PATRICIA | C1-31988 | 2 | 15.00 | 4147********1508 | 016583 | 12/16/2019 |
| BENJAMIN, LINDA | C1-33766 | 2 | 40.00 | 4305********4707 | 756120 | 12/16/2019 |
| BIHON, CONNIE | C1-32349 | 2 | 14.99 | 4436********6902 | 001334 | 12/16/2019 |
| BLUIS, ALICIA | C1-30878 | 2 | 45.00 | 4388********2104 | 04019C | 12/16/2019 |
| BOMGARDNER, DOROTHY | C1-24812 | 2 | 14.99 | 5491********9491 | 28942B | 12/16/2019 |
| BOOKER, STEPHEN | C1-35337 | 2 | 15.00 | 5156********6496 | 04026Z | 12/16/2019 |
| BRENNEMAN, NORMAN | C1-28201 | 2 | 24.99 | 4046********9794 | 350847 | 12/16/2019 |
| BRENNEMAN, VICKI | C1-33284 | 2 | 24.99 | 4046********9794 | 350853 | 12/16/2019 |
| BROWN, ANNETTE | C1-30545 | 2 | 15.00 | 4482********9049 | 072800 | 12/16/2019 |
| BROWN, DERRA | C1-34669 | 2 | 15.00 | 3700*******6881 | 944016 | 12/16/2019 |
| BROWN, MADELYN | C1-29451 | 2 | 14.99 | 4400********1224 | 09999D | 12/16/2019 |
| BRUNO, JOHN | C1-29656 | 2 | 45.00 | 4305********7044 | 756140 | 12/16/2019 |
| BRYAN, JEFFREY | C1-30998 | 2 | 24.99 | 4828********1033 | 036391 | 12/16/2019 |
| BURD, ELMER | C1-29623 | 2 | 27.00 | 5523********0832 | 04037P | 12/16/2019 |
| BURD, MONICA | C1-34656 | 2 | 25.00 | 5523********0251 | 04040P | 12/16/2019 |
| BYDLON, TOM | C1-30410 | 2 | 30.00 | 4388********1628 | 04031C | 12/16/2019 |
| CABRERA, DAYANARA | C1-35827 | 2 | 25.00 | 4426********5468 | 016527 | 12/16/2019 |
| CAMERON, ALEXANDER | C1-36242 | 2 | 25.00 | 4305********6869 | 756160 | 12/16/2019 |
| CARAWAY, CRYSTAL | C1-34395 | 2 | 40.00 | 5178********4412 | 016212 | 12/16/2019 |
| CARTER, AVERY | C1-34302 | 2 | 40.00 | 4792********5306 | 013130 | 12/16/2019 |
| CARTER, AVERY, JR | C1-34783 | 2 | 40.00 | 4837********7194 | 756170 | 12/16/2019 |
| CARTER, ROBERT | C1-35840 | 2 | 40.00 | 4733********9700 | 026213 | 12/16/2019 |
| CAVENAUGH, NAN PATRICIA | C1-25259 | 2 | 9.99 | 4121********9716 | 756180 | 12/16/2019 |
| CLARK, ELEECE | C1-36352 | 2 | 40.00 | 4733********2349 | 026217 | 12/16/2019 |
| COLE, REBECCA MARIE | C1-36139 | 2 | 40.00 | 4737********4360 | 040110 | 12/16/2019 |
| COLEMAN, MICHAEL | C1-25079 | 2 | 15.00 | 4305********0780 | 756190 | 12/16/2019 |
| COLLINS, DAWN | C1-35949 | 2 | 25.00 | 4271********0317 | 761686 | 12/16/2019 |
| COLLINS, DAWNISHA | C1-35951 | 2 | 25.00 | 4482********1020 | 072801 | 12/16/2019 |
| COONEY, LORRAINE | C1-34716 | 2 | 15.00 | 3774*******1005 | 173854 | 12/16/2019 |
| CORL, KATHYANN | C1-30299 | 2 | 65.00 | 5129********5807 | 081881 | 12/16/2019 |
| COURTNEY, ANDY | C1-11501 | 2 | 25.00 | 4262********3868 | 04046D | 12/16/2019 |
| COWDRIGHT, GAYLE | C1-35178 | 2 | 25.00 | 4100********2794 | 44797C | 12/16/2019 |
| CRAMER, BARBARA | C1-33354 | 2 | 15.00 | 4381********0697 | 756200 | 12/16/2019 |
| CRAMER, HAROLD | C1-32675 | 2 | 15.00 | 4381********0697 | 756210 | 12/16/2019 |
| CRAWFORD, CALVIN | C1-35891 | 2 | 24.99 | 4482********5000 | 072801 | 12/16/2019 |
| CROSSON, ABBIE | C1-26666 | 2 | 9.99 | 4305********2845 | 756220 | 12/16/2019 |
| CRUMMEL, JAMES | C1-33505 | 2 | 14.99 | 4399********8520 | 072305 | 12/16/2019 |
| CUNNINGHAM, BRIAN | C1-35450 | 2 | 24.99 | 3767*******1005 | 180675 | 12/16/2019 |
| CZAJKOWSKI, KELLIE | C1-33330 | 2 | 25.00 | 4737********9352 | 097993 | 12/16/2019 |
| DAMITER, MATTHEW | C1-34639 | 2 | 25.00 | 4430********8061 | 814813 | 12/16/2019 |
| DANNER JR, MIKE | C1-33797 | 2 | 15.00 | 3725*******1002 | 127644 | 12/16/2019 |
| DAVIS, BRYCE | C1-28701 | 2 | 15.00 | 4121********6586 | 04061D | 12/16/2019 |
| DEEPAK, GURUNG | C1-34987 | 2 | 25.00 | 4311********3422 | 016258 | 12/16/2019 |
| DELONG, COLIN | C1-35052 | 2 | 40.00 | 4147********3345 | 04058D | 12/16/2019 |
| DEVLIN, VERONICA | C1-35035 | 2 | 25.00 | 5524********6448 | 03250P | 12/16/2019 |
| DHIMAL, KHAGEN | C1-36130 | 2 | 40.00 | 4737********0521 | 060405 | 12/16/2019 |
| DHUNGANA, BASU | C1-35457 | 2 | 25.00 | 4737********8309 | 025577 | 12/16/2019 |
| DICE, EUGENE | C1-23074 | 2 | 15.00 | 5129********6182 | 082243 | 12/16/2019 |
| DISPIRITO, MARIO | C1-35742 | 2 | 40.00 | 4170********1620 | 04066B | 12/16/2019 |
| DOUGHERTY, VICTORIA | C1-28778 | 2 | 45.00 | 4737********2214 | 018663 | 12/16/2019 |
| DOYLE, LAURIE | C1-34072 | 2 | 40.00 | 4400********4326 | 06786A | 12/16/2019 |
| DROSTE, REBECCA | C1-33680 | 2 | 15.00 | 4258********7187 | 005081 | 12/16/2019 |
| DRUPP, CHRIS | C1-32855 | 2 | 24.99 | 4427********9650 | 076883 | 12/16/2019 |
| DUBLIN-SAMB, BERTHA | C1-35774 | 2 | 24.99 | 4305********1118 | 756230 | 12/16/2019 |
| DUFF, SUE | C1-23632 | 2 | 40.00 | 5424********8264 | 29553Y | 12/16/2019 |
| DUNBAR, PAULA | C1-26855 | 2 | 14.99 | 4121********6845 | 756240 | 12/16/2019 |
| EARLY, TIMOTHY | C1-35031 | 2 | 25.00 | 4482********4009 | 072802 | 12/16/2019 |
| ECHOLS, TEANNA | C1-34644 | 2 | 25.00 | 4305********5234 | 756270 | 12/16/2019 |
| ELBERTI, GEORGE | C1-31023 | 2 | 45.00 | 4121********5858 | 756250 | 12/16/2019 |
| ELBY, MICHAEL | C1-35944 | 2 | 40.00 | 4305********9507 | 066998 | 12/16/2019 |
| ERVIN, BOBBY | C1-35821 | 2 | 25.00 | 4516********6031 | 012147 | 12/16/2019 |
| ESTRADA, ADRIANA | C1-35576 | 2 | 25.00 | 4737********6918 | 036988 | 12/16/2019 |
| EVANS, EUGENE | C1-30997 | 2 | 24.99 | 4305********3345 | 756260 | 12/16/2019 |
| EVANS, KEN | C1-35050 | 2 | 30.00 | 4672********3337 | 680251 | 12/16/2019 |
| EVANS, MAGALY | C1-34533 | 2 | 25.00 | 4999********5792 | 680254 | 12/16/2019 |
| EWELL, JOHN | C1-27189 | 2 | 19.98 | 4100********8599 | 45019C | 12/16/2019 |
| FAUST, WHITNEY | C1-35736 | 2 | 25.00 | 5461********2212 | 564928 | 12/16/2019 |
| FEIGLEY, SANDRA | C1-34917 | 2 | 9.99 | 4121********7271 | 756320 | 12/16/2019 |
| FERRARA, JOHN | C1-34100 | 2 | 25.00 | 4121********3224 | 756280 | 12/16/2019 |
| FERSNER, HERMAN | C1-33776 | 2 | 15.00 | 4121********6291 | 756310 | 12/16/2019 |
| FINLEY, STEVEN | C1-26315 | 2 | 14.99 | 4275********0405 | 824665 | 12/16/2019 |
| FLICKINGER, DAVID | C1-36107 | 2 | 40.00 | 4563********8675 | H66874 | 12/16/2019 |
| FLOYD, CHRISTOPHER | C1-29545 | 2 | 40.00 | 4793********9517 | 012588 | 12/16/2019 |
| FORRESTER, ANTHONY | C1-36279 | 2 | 24.99 | 4430********6234 | 852656 | 12/16/2019 |
| FOSTER, ERIC | C1-36270 | 2 | 40.00 | 5115********0746 | 913052 | 12/16/2019 |
| FOX, MORRELL | C1-26435 | 2 | 24.99 | 4482********8187 | 072802 | 12/16/2019 |
| FREEMAN, ADECELIS | C1-33595 | 2 | 15.00 | 4482********6014 | 072803 | 12/16/2019 |
| FRITZ, DAVID | C1-21828 | 2 | 40.00 | 6011********4081 | 01609B | 12/16/2019 |
| FRITZ, JONATHAN | C1-35453 | 2 | 24.99 | 4246********4802 | 04091G | 12/16/2019 |
| FRYE, TRAVIS | C1-35968 | 2 | 25.00 | 4108********9129 | 072306 | 12/16/2019 |
| GADSDEN, ANGELA | C1-32742 | 2 | 15.00 | 4258********1782 | 007062 | 12/16/2019 |
| GAINOR, EMMA | C1-32751 | 2 | 25.00 | 4305********6880 | 756330 | 12/16/2019 |
| GARCIA, MARILYN | C1-35842 | 2 | 25.00 | 4305********5167 | 756340 | 12/16/2019 |
| GARCIA-VAZQUEZ, DELIA | C1-35859 | 2 | 40.00 | 5213********0958 | 01678P | 12/16/2019 |
| GAUDETTE, BILL | C1-29645 | 2 | 35.00 | 4400********7094 | 03734C | 12/16/2019 |
| GHEBREGHIORGHIS, LUAM | C1-34225 | 2 | 40.00 | 4479********5032 | 016381 | 12/16/2019 |
| GILLESPIE, JANE | C1-35323 | 2 | 35.00 | 4305********7977 | 756350 | 12/16/2019 |
| GILMORE, REBECCA | C1-29199 | 2 | 25.00 | 4793********1795 | 012614 | 12/16/2019 |
| GIPE, BRYAN | C1-35177 | 2 | 40.00 | 4482********8098 | 072803 | 12/16/2019 |
| GOLDBERG, PERRY | C1-35735 | 2 | 40.00 | 4266********2984 | 04098C | 12/16/2019 |
| GORDIN, MARIA | C1-35682 | 2 | 40.00 | 5240********8466 | 04104P | 12/16/2019 |
| GORECKI, JOHN | C1-35506 | 2 | 40.00 | 4482********4057 | 072803 | 12/16/2019 |
| GORMAN, JEFFREY | C1-36198 | 2 | 25.00 | 5178********6952 | 04109Z | 12/16/2019 |
| GRAEFF, DEBORAH | C1-33359 | 2 | 25.00 | 5140********7485 | 04103B | 12/16/2019 |
| GRAY, HOWARD | C1-35476 | 2 | 15.00 | 3767*******6000 | 111955 | 12/16/2019 |
| GRAY, SHERIANNE | C1-34605 | 2 | 15.00 | 4482********0076 | 072803 | 12/16/2019 |
| GREENE, ANDREW | C1-28754 | 2 | 15.00 | 4072********8283 | 016628 | 12/16/2019 |
| GREINER, JAY | C1-36260 | 2 | 25.00 | 5410********3954 | 83622Z | 12/16/2019 |
| GROBINSKI, ROBERT | C1-26530 | 2 | 99.00 | 4737********1528 | 056421 | 12/16/2019 |
| GUIDER, EMMA | C1-32167 | 2 | 14.99 | 4305********4858 | 756380 | 12/16/2019 |
| HAMAD, NABEEL | C1-30428 | 2 | 15.00 | 4246********8286 | 04105G | 12/16/2019 |
| HANCOCK, TONY | C1-32161 | 2 | 25.00 | 4305********5013 | 756360 | 12/16/2019 |
| HANNAN-CHUBA, KELLY | C1-36190 | 2 | 15.00 | 5178********4044 | 04112B | 12/16/2019 |
| HARTLEY, ROBERT | C1-25695 | 2 | 24.99 | 4121********8642 | 756370 | 12/16/2019 |
| HAWLEY, JOANNE | C1-34904 | 2 | 15.00 | 4482********2084 | 072803 | 12/16/2019 |
| HEARN, MARY | C1-26391 | 2 | 9.99 | 4258********5176 | 007107 | 12/16/2019 |
| HEILMAN, ANN | C1-31649 | 2 | 19.98 | 4121********3496 | 756400 | 12/16/2019 |
| HELLER, IRA | C1-28471 | 2 | 14.99 | 4640********4177 | 04109D | 12/16/2019 |
| HENERY, JOEL | C1-29379 | 2 | 9.99 | 4737********7720 | 076962 | 12/16/2019 |
| HERNANDEZ, ELIZABETH | C1-34329 | 2 | 25.00 | 5129********5020 | 083955 | 12/16/2019 |
| HERRINGTON, JACQUELINE | C1-36148 | 2 | 15.00 | 4482********6096 | 072803 | 12/16/2019 |
| HIGH, KANE | C1-10701 | 2 | 15.00 | 4489********0285 | 016270 | 12/16/2019 |
| HILLIARD, GARY | C1-36182 | 2 | 25.00 | 4305********2071 | 756410 | 12/16/2019 |
| HORVATH, BARBARA | C1-33477 | 2 | 40.00 | 3793*******1005 | 124222 | 12/16/2019 |
| HOWETT, JULIA | C1-31800 | 2 | 45.00 | 5466********1589 | 30179P | 12/16/2019 |
| HUGHES, STACEY | C1-10757 | 2 | 24.99 | 5523********3411 | 04127Z | 12/16/2019 |
| HUME, CONNICE | C1-27562 | 2 | 15.00 | 4482********0085 | 072804 | 12/16/2019 |
| HUMES, SANDRA | C1-27590 | 2 | 9.99 | 4121********9921 | 756420 | 12/16/2019 |
| HUNTER, MITCHELL | C1-36258 | 2 | 25.00 | 5178********9929 | 04129Z | 12/16/2019 |
| HURSEY, FREDA | C1-35923 | 2 | 15.00 | 4258********8950 | 009049 | 12/16/2019 |
| HYDER-DARLINGTO, HUGH | C1-35340 | 2 | 15.00 | 4257********2187 | 016314 | 12/16/2019 |
| HYDER-DARLINGTO, LOUISE | C1-35339 | 2 | 15.00 | 4257********0436 | 016437 | 12/16/2019 |
| ILIESCU, ARNOLD | C1-34707 | 2 | 9.99 | 4147********5596 | 016605 | 12/16/2019 |
| JACKSON, BRENDA | C1-29271 | 2 | 9.99 | 4793********9626 | 013171 | 12/16/2019 |
| JACOBS, LAUREN | C1-32037 | 2 | 14.99 | 4121********6484 | 756450 | 12/16/2019 |
| JAMES, CYNTHIA | C1-29389 | 2 | 35.00 | 4482********2055 | 072804 | 12/16/2019 |
| JAMES, GRETCHEN | C1-34898 | 2 | 40.00 | 5424********0132 | 30471B | 12/16/2019 |
| JIANG, KAI | C1-36035 | 2 | 40.00 | 4430********6362 | 852734 | 12/16/2019 |
| KATZ, MURRAY | C1-35781 | 2 | 35.00 | 5452********0401 | 04142Z | 12/16/2019 |
| KEEFE, LAWRENCE | C1-36124 | 2 | 40.00 | 4482********7057 | 072804 | 12/16/2019 |
| KEEFER, DONNA | C1-32834 | 2 | 15.00 | 4271********5573 | 426660 | 12/16/2019 |
| KEIFFER, KERRI | C1-34245 | 2 | 25.00 | 4258********9560 | 009075 | 12/16/2019 |
| KEMPSKI, STEVEN | C1-36291 | 2 | 40.00 | 4733********9366 | 028982 | 12/16/2019 |
| KENDALL, THOMAS | C1-10840 | 2 | 35.00 | 5240********9173 | 04140P | 12/16/2019 |
| KENNY, VANESSA | C1-35088 | 2 | 40.00 | 4258********1450 | 009086 | 12/16/2019 |
| KENNY, WAYNE | C1-30677 | 2 | 40.00 | 4258********1450 | 009091 | 12/16/2019 |
| KERNS, KERRY | C1-36348 | 2 | 15.00 | 4121********1111 | 756480 | 12/16/2019 |
| KHATWADA, NARAYAN | C1-36129 | 2 | 25.00 | 4427********6624 | 622285 | 12/16/2019 |
| KILE, SUSAN | C1-20690 | 2 | 9.99 | 4672********7217 | 680479 | 12/16/2019 |
| KITLINSKI, LUANN | C1-35930 | 2 | 40.00 | 4258********6425 | 009116 | 12/16/2019 |
| KLINE, BRENDA | C1-10867 | 2 | 35.00 | 4147********6996 | 04144C | 12/16/2019 |
| KNOX, LISA | C1-28846 | 2 | 24.99 | 4305********7381 | 756530 | 12/16/2019 |
| KOMPARE, SHERRY | C1-31047 | 2 | 24.99 | 4793********2618 | 013181 | 12/16/2019 |
| KRASEVIC, ROBERT | C1-30901 | 2 | 24.99 | 5129********3415 | 085052 | 12/16/2019 |
| LANGEL SR, JOHN | C1-36005 | 2 | 40.00 | 5461********2354 | 940207 | 12/16/2019 |
| LAUDENSLAGER, HEATHER | C1-32018 | 2 | 40.00 | 4305********4018 | 756540 | 12/16/2019 |
| LAWSON, DIANE | C1-35933 | 2 | 40.00 | 4482********5033 | 072804 | 12/16/2019 |
| LE, LAN | C1-36286 | 2 | 40.00 | 4436********3260 | 016297 | 12/16/2019 |
| LEHEW, DARWIN | C1-32456 | 2 | 25.00 | 4072********9681 | 016733 | 12/16/2019 |
| LEONE, CYNTHIA | C1-10945 | 2 | 19.98 | 4264********1348 | 04369A | 12/16/2019 |
| LEWIS JR, KENDRIC | C1-35860 | 2 | 25.00 | 4108********1345 | 072308 | 12/16/2019 |
| LEWIS, RODNEY | C1-31024 | 2 | 24.99 | 3715*******1006 | 180405 | 12/16/2019 |
| LEYMEISTER, JANEL | C1-11021 | 2 | 15.00 | 4640********0736 | 04157D | 12/16/2019 |
| LIANG, TAMMY | C1-36318 | 2 | 25.00 | 4020********1087 | 038137 | 12/16/2019 |
| LINN, ANDREW | C1-34743 | 2 | 40.00 | 5424********5353 | 30804B | 12/16/2019 |
| LITTLE, PAUL | C1-31534 | 2 | 40.00 | 5129********6914 | 085417 | 12/16/2019 |
| LOWRY, TAMMIE | C1-33943 | 2 | 25.00 | 4399********2755 | 072309 | 12/16/2019 |
| LUCIA, JOE | C1-36097 | 2 | 9.99 | 4389********6305 | 756550 | 12/16/2019 |
| MACHAMER, ELAINE | C1-10997 | 2 | 9.99 | 6011********1413 | 01696R | 12/16/2019 |
| MACSKIMMING, ANDREW | C1-33944 | 2 | 15.00 | 4305********6494 | 756570 | 12/16/2019 |
| MALLETTE, MARTI | C1-33584 | 2 | 25.00 | 4400********2236 | 03803A | 12/16/2019 |
| MARJAN, GEORGE | C1-31431 | 2 | 25.00 | 4024********0823 | 012326 | 12/16/2019 |
| MCCANN, SUSAN | C1-32474 | 2 | 24.99 | 5291********1217 | 04172P | 12/16/2019 |
| MCCLINTOCK, DAVID | C1-35939 | 2 | 15.00 | 4147********0493 | 04167C | 12/16/2019 |
| MCGEE, MARLENE | C1-35863 | 2 | 14.99 | 4305********0907 | 756590 | 12/16/2019 |
| MCINTYRE, KAREN | C1-34760 | 2 | 25.00 | 4381********6597 | 756600 | 12/16/2019 |
| MCNEAL, MICHELLE | C1-34156 | 2 | 24.99 | 5466********7237 | 31069P | 12/16/2019 |
| MCNELLY, GARY | C1-32993 | 2 | 40.00 | 5213********7197 | 01634Z | 12/16/2019 |
| MCVEY-PENNINGS, BEVIN | C1-33086 | 2 | 15.00 | 6011********9573 | 01665P | 12/16/2019 |
| MEREDITH, PEARL | C1-31814 | 2 | 9.99 | 4036********6515 | 04172B | 12/16/2019 |
| MEREDITH, THOMAS | C1-32082 | 2 | 24.99 | 5240********7479 | 04175B | 12/16/2019 |
| MERRITT, DANE | C1-34407 | 2 | 25.00 | 4741********4964 | 017601 | 12/16/2019 |
| MILLER, ADRIA | C1-34224 | 2 | 25.00 | 4258********1535 | 011086 | 12/16/2019 |
| MILLER, JUDITH | C1-27072 | 2 | 9.99 | 4793********8812 | 012338 | 12/16/2019 |
| MINNICH, EMERSON | C1-32330 | 2 | 15.00 | 4108********2084 | 072309 | 12/16/2019 |
| MONIAK, STEPHEN | C1-33867 | 2 | 40.00 | 4147********1176 | 04173D | 12/16/2019 |
| MONTERO, JUSTIN | C1-35533 | 2 | 40.00 | 4737********7676 | 004354 | 12/16/2019 |
| MONTISANO, MARK | C1-28669 | 2 | 40.00 | 5129********6394 | 086114 | 12/16/2019 |
| MONTVILLE, PAULETTE | C1-35180 | 2 | 15.00 | 4381********4452 | 756610 | 12/16/2019 |
| MOORE SR, THOMAS | C1-35559 | 2 | 15.00 | 4400********2786 | 00913B | 12/16/2019 |
| MURRAY, DUSTIN | C1-35581 | 2 | 15.00 | 4147********7894 | 04184D | 12/16/2019 |
| MUSSER, CARA | C1-25684 | 2 | 15.00 | 4465********5560 | 016320 | 12/16/2019 |
| NERI, DANIEL | C1-33596 | 2 | 40.00 | 5569********4150 | 057239 | 12/16/2019 |
| ONEIL, EDWARD | C1-26065 | 2 | 34.95 | 4793********0257 | 012352 | 12/16/2019 |
| ORLOWSKI, MATTHEW | C1-32284 | 2 | 30.00 | 6011********8042 | 01643R | 12/16/2019 |
| ORTEGA, DIANE | C1-35744 | 2 | 25.00 | 4399********2913 | 072309 | 12/16/2019 |
| OSER, MICHELE | C1-35133 | 2 | 40.00 | 4733********1002 | 012618 | 12/16/2019 |
| OTTENBERGER, WALTER | C1-28103 | 2 | 24.99 | 4737********7314 | 094699 | 12/16/2019 |
| OTTERSTROM, LAURA | C1-28833 | 2 | 40.00 | 5523********0252 | 04190P | 12/16/2019 |
| OWENS, LINDA | C1-32329 | 2 | 37.00 | 4430********0808 | 852826 | 12/16/2019 |
| PASTULA, TIM | C1-33855 | 2 | 40.00 | 4482********5012 | 072806 | 12/16/2019 |
| PEREZ, GIANNY | C1-36119 | 2 | 25.00 | 4737********6762 | 091007 | 12/16/2019 |
| PHILLIPS, JACK | C1-23406 | 2 | 19.98 | 5524********5497 | 09913Z | 12/16/2019 |
| PIERRE, VERELLA | C1-35164 | 2 | 49.98 | 4737********3131 | 091424 | 12/16/2019 |
| PLUMPTON, TRUDY | C1-35909 | 2 | 35.00 | 4381********3665 | 756630 | 12/16/2019 |
| PROCTOR, MARCELLA | C1-31911 | 2 | 14.99 | 4147********5245 | 04192C | 12/16/2019 |
| RAGSDALE, JOHN | C1-32251 | 2 | 24.99 | 4672********8521 | 680643 | 12/16/2019 |
| RAGSDALE, JORDON | C1-32252 | 2 | 24.99 | 4482********4000 | 072806 | 12/16/2019 |
| RAVENEL, GLORIA | C1-34777 | 2 | 25.00 | 4482********4047 | 072806 | 12/16/2019 |
| REEVES, SHERMAN | C1-36131 | 2 | 30.00 | 3767*******1005 | 143457 | 12/16/2019 |
| REXRODE, KELLI | C1-33768 | 2 | 25.00 | 4430********9414 | 817891 | 12/16/2019 |
| RHOADS, MARY ANN | C1-36269 | 2 | 15.00 | 5424********3056 | 31666P | 12/16/2019 |
| RICHARDSON, JAIME | C1-34363 | 2 | 25.00 | 4108********9306 | 072310 | 12/16/2019 |
| RICHARDSON, SHARAE | C1-36346 | 2 | 25.00 | 4482********4001 | 072806 | 12/16/2019 |
| RIVERA CASTILLO, ADA LUZ | C1-36264 | 2 | 40.00 | 4430********2337 | 817901 | 12/16/2019 |
| ROBBINS, BRIAN | C1-35316 | 2 | 50.00 | 4305********0334 | 756660 | 12/16/2019 |
| ROBERTS, GEORGE | C1-28243 | 2 | 9.99 | 3727*******3005 | 164480 | 12/16/2019 |
| ROBERTS, RUTH | C1-34212 | 2 | 25.00 | 4271********9800 | 726204 | 12/16/2019 |
| ROGALSKI, PEGGY | C1-31813 | 2 | 14.99 | 4121********7458 | 756670 | 12/16/2019 |
| ROLLINS, KENNETH | C1-32426 | 2 | 25.00 | 4430********6838 | 815057 | 12/16/2019 |
| RONDINELLO, ROBERT | C1-31774 | 2 | 9.99 | 4037********7337 | 606182 | 12/16/2019 |
| ROSENBERGER, CHARLES | C1-26521 | 2 | 24.99 | 4147********9150 | 04205C | 12/16/2019 |
| ROSENBERGER, JENNIFER | C1-24353 | 2 | 45.00 | 4400********3598 | 03890B | 12/16/2019 |
| ROSS, PRISCILLA | C1-35460 | 2 | 9.99 | 4147********0939 | 04210D | 12/16/2019 |
| SANDERS, ANDREA | C1-32305 | 2 | 25.00 | 4258********2973 | 013053 | 12/16/2019 |
| SANDERSON, SEAN | C1-31724 | 2 | 14.99 | 5240********5470 | 04216P | 12/16/2019 |
| SANTEUSANIO, SAMUEL | C1-34965 | 2 | 14.99 | 4482********3005 | 072807 | 12/16/2019 |
| SAWYERS, ANNETTE | C1-33303 | 2 | 15.00 | 4733********3759 | 012651 | 12/16/2019 |
| SCHLUSSER, TABITHA | C1-35237 | 2 | 40.00 | 4999********2596 | 680707 | 12/16/2019 |
| SCHNEIDER, TAYLOR | C1-35053 | 2 | 25.00 | 4003********7228 | 04214D | 12/16/2019 |
| SCHUBERT, ERIN | C1-35447 | 2 | 40.00 | 4733********2384 | 026436 | 12/16/2019 |
| SCOTT, JR, LEO | C1-35468 | 2 | 24.99 | 4179********2632 | 058120 | 12/16/2019 |
| SCOTT, MCKENZIE | C1-34654 | 2 | 40.00 | 6011********4806 | 01652R | 12/16/2019 |
| SCOTT, PAULA | C1-31839 | 2 | 39.99 | 4737********8537 | 066808 | 12/16/2019 |
| SELIKOFF, ARTHUR | C1-34243 | 2 | 15.00 | 5424********2166 | 31916P | 12/16/2019 |
| SHAFFER, DYLAN | C1-34557 | 2 | 25.00 | 4305********2397 | 756690 | 12/16/2019 |
| SHEARROW, CHARLES | C1-35241 | 2 | 40.00 | 4610********0593 | 072807 | 12/16/2019 |
| SHIPLEY, MELVA | C1-34564 | 2 | 15.00 | 4305********4079 | 756700 | 12/16/2019 |
| SHORE, MATT | C1-36137 | 2 | 9.99 | 4258********1708 | 014087 | 12/16/2019 |
| SICK, STACEY | C1-34988 | 2 | 15.00 | 4108********2141 | 072311 | 12/16/2019 |
| SIGL, ELLEN | C1-31031 | 2 | 14.99 | 5524********1851 | 04228W | 12/16/2019 |
| SIMMS, DIANA | C1-33019 | 2 | 40.00 | 4147********9110 | 016675 | 12/16/2019 |
| SMITH, NOEMI | C1-33292 | 2 | 25.00 | 4427********0809 | 987943 | 12/16/2019 |
| SMITH, RONALD | C1-32888 | 2 | 9.99 | 6011********1609 | 01688R | 12/16/2019 |
| SNELL, KIM | C1-36115 | 2 | 15.00 | 4000********2751 | 416746 | 12/16/2019 |
| SNELL, STUART | C1-35153 | 2 | 25.00 | 4482********7145 | 072807 | 12/16/2019 |
| SOLIDAY, DOUGLAS | C1-32236 | 2 | 15.00 | 4430********8658 | 880058 | 12/16/2019 |
| SOUDERS, SUSAN | C1-26324 | 2 | 9.99 | 4266********7088 | 04230C | 12/16/2019 |
| SPEAKS, PETER | C1-35146 | 2 | 55.00 | 4072********6157 | 016685 | 12/16/2019 |
| SPENCE, TIM | C1-33542 | 2 | 40.00 | 6011********7325 | 01690B | 12/16/2019 |
| SPIGNER, CAROL | C1-34786 | 2 | 40.00 | 4744********8865 | 132088 | 12/16/2019 |
| SPOONHOUR, BRENDA | C1-36018 | 2 | 15.00 | 4430********6485 | 815103 | 12/16/2019 |
| SPROWLS, ERICH | C1-36025 | 2 | 40.00 | 4399********0081 | 072311 | 12/16/2019 |
| ST JOHN, FRANCES | C1-33636 | 2 | 25.00 | 4124********7368 | 072807 | 12/16/2019 |
| STADULIS, RON | C1-35646 | 2 | 15.00 | 4465********4854 | 016793 | 12/16/2019 |
| STARKS, SHERRY | C1-32768 | 2 | 40.00 | 4482********0128 | 072807 | 12/16/2019 |
| STEELE, MARILYN | C1-25708 | 2 | 15.00 | 4121********6973 | 756730 | 12/16/2019 |
| STEINBRUNNER, KENT | C1-23859 | 2 | 14.99 | 4756********6949 | 606182 | 12/16/2019 |
| STEWART, STEPHANIE | C1-35749 | 2 | 25.00 | 4108********4031 | 072311 | 12/16/2019 |
| STINE, GEORGE | C1-35264 | 2 | 15.00 | 4482********5013 | 072808 | 12/16/2019 |
| STINE, KATHLEEN | C1-35263 | 2 | 15.00 | 4305********6014 | 756740 | 12/16/2019 |
| STOECKLE, LILA | C1-27896 | 2 | 49.98 | 4756********9092 | 606182 | 12/16/2019 |
| STUBBLEBINE, DANA | C1-29739 | 2 | 24.99 | 4147********5609 | 04242C | 12/16/2019 |
| STYER, PATRICIA | C1-35560 | 2 | 15.00 | 4121********6431 | 756750 | 12/16/2019 |
| TALTOAN, PAMELA | C1-34776 | 2 | 25.00 | 4482********0168 | 072808 | 12/16/2019 |
| TATE, JOSH | C1-32793 | 2 | 40.00 | 5392********4252 | 60618W | 12/16/2019 |
| TAYLOR JR, ROBERT | C1-33366 | 2 | 40.00 | 5523********6163 | 04262Z | 12/16/2019 |
| TAYLOR, TERRY | C1-11579 | 2 | 34.95 | 4270********3888 | 016806 | 12/16/2019 |
| TEWOLDEMEDHIN, MERHAWI | C1-36341 | 2 | 40.00 | 4737********9174 | 091216 | 12/16/2019 |
| THOMPSON, DAVE | C1-32565 | 2 | 75.00 | 4313********3130 | 05593B | 12/16/2019 |
| THORNTON, PATRICIA | C1-30976 | 2 | 14.99 | 4388********1475 | 04250D | 12/16/2019 |
| TIPTON, AMADA | C1-35955 | 2 | 40.00 | 4305********0664 | 756770 | 12/16/2019 |
| TRACY, JOAN | C1-36091 | 2 | 35.00 | 4388********3474 | 04253C | 12/16/2019 |
| TRADER, RACHEL | C1-36267 | 2 | 25.00 | 5360********7748 | 005992 | 12/16/2019 |
| TRAN, MAI LOAN | C1-11619 | 2 | 40.00 | 5466********2627 | 32472Z | 12/16/2019 |
| TRANSUE, MICHAEL | C1-33215 | 2 | 40.00 | 4258********0484 | 016061 | 12/16/2019 |
| TROSTLE, RANDY | C1-34779 | 2 | 25.00 | 4108********8566 | 072312 | 12/16/2019 |
| TURK, JOEL | C1-35662 | 2 | 15.00 | 4305********4540 | 756780 | 12/16/2019 |
| VALA, MINA | C1-31382 | 2 | 80.00 | 4226********2539 | 04256C | 12/16/2019 |
| WADDELL, DOUGLAS | C1-25760 | 2 | 9.99 | 4381********7447 | 756790 | 12/16/2019 |
| WALKER, LAUREY | C1-34921 | 2 | 24.99 | 5129********5412 | 088874 | 12/16/2019 |
| WALKER, LYDIA | C1-29662 | 2 | 15.00 | 4305********9870 | 756800 | 12/16/2019 |
| WALKER, MICHAEL | C1-26334 | 2 | 40.00 | 4100********1326 | 46076D | 12/16/2019 |
| WALLACE, DEMORA | C1-36272 | 2 | 25.00 | 4305********9031 | 756810 | 12/16/2019 |
| WALTMAN, PEG | C1-11676 | 2 | 15.00 | 5466********2323 | 05301Z | 12/16/2019 |
| WARD, GEORGIA | C1-32310 | 2 | 14.99 | 5466********1149 | 04277Z | 12/16/2019 |
| WARREN, DESMOND | C1-35555 | 2 | 10.00 | 4737********9800 | 065971 | 12/16/2019 |
| WASHINGTON, YVETTE L. | C1-36147 | 2 | 25.00 | 6011********5581 | 01672R | 12/16/2019 |
| WETZEL, KIM | C1-31550 | 2 | 24.99 | 4147********8399 | 04276D | 12/16/2019 |
| WHITMAN, CINDY | C1-27975 | 2 | 25.00 | 4479********1855 | 016387 | 12/16/2019 |
| WHYE, HELEN | C1-32083 | 2 | 14.99 | 4489********9695 | 016823 | 12/16/2019 |
| WIEGER, HELEN | C1-36342 | 2 | 14.99 | 4312********6826 | 016551 | 12/16/2019 |
| WILLIAMS, MARSHA | C1-36109 | 2 | 40.00 | 4793********0359 | 013376 | 12/16/2019 |
| WILLIAMS, MARTIN | C1-29538 | 2 | 9.99 | 3728*******4000 | 164162 | 12/16/2019 |
| WILLIAMS-WHORL, SUANNE | C1-36191 | 2 | 15.00 | 5528********0114 | 04282E | 12/16/2019 |
| WINDISH, ELIZABETH | C1-21693 | 2 | 9.99 | 4100********1994 | 46159C | 12/16/2019 |
| WINIYAKUL, SUCHADA | C1-36284 | 2 | 40.00 | 4482********2004 | 072809 | 12/16/2019 |
| WRIGHT, TARA | C1-36112 | 2 | 25.00 | 4108********5267 | 072313 | 12/16/2019 |
| WYDRA, JOHN | C1-35196 | 2 | 15.00 | 4024********0796 | 018216 | 12/16/2019 |
| ZAHURAK, SUSAN | C1-21980 | 2 | 20.00 | 4147********0664 | 04282C | 12/16/2019 |
| Count | Card Type | Total |
| 11 | American Express | 224.96 |
| 51 | MasterCard | 1491.86 |
| 243 | Visa | 6400.22 |
| 8 | Discover | 209.98 |
| 0 | Other | 0.00 |
| 8327.02 |