| 11/01/2019 |
| 09:52:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABADIR, NAHED | U7-1002320 | 1 | 71.66 | 4147********8347 | 07311C | 11/01/2019 |
| ABDALLAH, SINBAD | U7-1002552 | 1 | 19.00 | 4833********7944 | 000110 | 11/01/2019 |
| ABUEL, MARISSA | U7-1002398 | 1 | 16.50 | 4782********3644 | 090010 | 11/01/2019 |
| AHERN, JASON | U7-926782WOA | 1 | 16.50 | 4782********6972 | 000110 | 11/01/2019 |
| AHO, NATHAN | U7-1001835 | 1 | 320.00 | 4833********9141 | 000110 | 11/01/2019 |
| ANDERSON, SARAH | U7-701685WOA | 1 | 39.00 | 4782********7441 | 030110 | 11/01/2019 |
| ANDONOPOULOS, EMMA | U7-701673WOA | 1 | 31.90 | 4060********3099 | 03108D | 11/01/2019 |
| ARIAS, KEVIN | U7-1002466 | 1 | 16.50 | 4833********1907 | 040110 | 11/01/2019 |
| ARNOLD, GEORGE | U7-926931WOA | 1 | 16.50 | 5275********4613 | 120412 | 11/01/2019 |
| ARNOLD, JASMINE | U7-529500WOA | 1 | 16.50 | 4833********1531 | 060110 | 11/01/2019 |
| ASCHBURNER, GWENDOLYN | U7-1002502 | 1 | 39.00 | 4388********3694 | 03216C | 11/01/2019 |
| ASCHBURNER, STEVEN | U7-1002505 | 1 | 16.50 | 4388********3694 | 03223C | 11/01/2019 |
| BACH, DAWN | U7-811457WOA | 1 | 16.50 | 4744********6738 | 180216 | 11/01/2019 |
| BAIER, PATRICK | U7-926953WOA | 1 | 16.50 | 4833********4570 | 070110 | 11/01/2019 |
| BAKKER, BETH | U7-528783WOA | 1 | 53.90 | 6011********8674 | 00198Q | 11/01/2019 |
| BANASZAK, MONICA | U7-528722WOA | 1 | 16.50 | 4100********3252 | 70821D | 11/01/2019 |
| BARCIK, CHARLES | U7-701489WOA | 1 | 20.90 | 4430********0852 | 162356 | 11/01/2019 |
| BAUGH, SHARON | U7-1002652 | 1 | 16.50 | 5466********6953 | 64792P | 11/01/2019 |
| BELK, MARTHA | U7-926200WOA | 1 | 5.00 | 5416********5668 | 130418 | 11/01/2019 |
| BLEYAERT, ALYSSA | U7-700122WOA | 1 | 20.90 | 6011********4715 | 00153R | 11/01/2019 |
| BOBBITT, BILL | U7-701766WOA | 1 | 20.90 | 5275********4929 | 110319 | 11/01/2019 |
| BOBBITT, VINCENT | U7-529162WOA | 1 | 16.50 | 5466********7650 | 67266P | 11/01/2019 |
| BOGACZ, COLLIN | U7-926932WOA | 1 | 16.50 | 4430********1722 | 162719 | 11/01/2019 |
| BONISH, KRISTEN | U7-1002407 | 1 | 19.00 | 5466********1022 | 67975P | 11/01/2019 |
| BORIS, DAVID | U7-811358WOA | 1 | 16.50 | 5198********4461 | 090115 | 11/01/2019 |
| BRAUCH, DJ | U7-528705WOA | 1 | 16.50 | 5416********3797 | 140914 | 11/01/2019 |
| BRAUCH, HOLLY | U7-528737WOA | 1 | 16.50 | 5416********3797 | 140914 | 11/01/2019 |
| BRAZYTE, RENATA | U7-701672WOA | 1 | 11.00 | 6011********2256 | 00131B | 11/01/2019 |
| BRUNING, JAMES | U7-926508WOA | 1 | 31.90 | 4782********8636 | 070110 | 11/01/2019 |
| BULICEK, TOMAS | U7-529006WOA | 1 | 16.50 | 4400********6235 | 06449B | 11/01/2019 |
| BURGESS, JOHN | U7-1005240 | 1 | 27.50 | 4100********4605 | 78257D | 11/01/2019 |
| BURNAB, MONTY | U7-1002324 | 1 | 19.00 | 4479********7121 | 034219 | 11/01/2019 |
| BURNS, MATTHEW | U7-926615WOA | 1 | 20.90 | 4833********8745 | 090110 | 11/01/2019 |
| BUTENAS, GEDIMINIAS | U7-701729WOA | 1 | 39.00 | 4071********7971 | 03634C | 11/01/2019 |
| CALANDRIELLO, ANTHONY | U7-1002509 | 1 | 16.53 | 5444********4288 | 03621Z | 11/01/2019 |
| CALANDRIELLO, GISELLE | U7-1002478 | 1 | 16.53 | 5444********4288 | 03650Z | 11/01/2019 |
| CAMPOS, LESLY | U7-5644102329 | 1 | 19.00 | 4479********8254 | 034272 | 11/01/2019 |
| CANTORAN, JOEL | U7-1002618 | 1 | 39.00 | 4833********0802 | 020110 | 11/01/2019 |
| CARDIA, DONNA | U7-701714WOA | 1 | 27.50 | 4806********0728 | 320127 | 11/01/2019 |
| CARTER, MELISSA | U7-528588WOA | 1 | 27.50 | 6011********5793 | 00141R | 11/01/2019 |
| CASH, MATTHEW | U7-811440WOA | 1 | 10.00 | 4359********3711 | 901010 | 11/01/2019 |
| CASH, MICHAEL | U7-701654WOA | 1 | 11.00 | 4266********2204 | 03742B | 11/01/2019 |
| CATRON, CHARLENE | U7-528955WOA | 1 | 27.50 | 4833********8852 | 050110 | 11/01/2019 |
| CHAHAL, RAVINDER | U7-1002636 | 1 | 38.50 | 4266********5565 | 03784C | 11/01/2019 |
| CHRISTENSEN, KAREN | U7-926093WOA | 1 | 10.00 | 4147********8637 | 03801D | 11/01/2019 |
| CHRISTENSEN, MICHAEL | U7-926097WOA | 1 | 10.00 | 4147********8637 | 03817D | 11/01/2019 |
| CLAUDIO, ALFREDO | U7-528707WOA | 1 | 16.50 | 5424********6246 | 785927 | 11/01/2019 |
| CLAUS, KEVIN | U7-528822WOA | 1 | 27.50 | 5411********2265 | 20108B | 11/01/2019 |
| CLAYTON, SHANNON | U7-701837WOA | 1 | 42.90 | 4147********7591 | 03862D | 11/01/2019 |
| CLIFFORD, MARK | U7-926529WOA | 1 | 19.00 | 4147********6835 | 03882D | 11/01/2019 |
| COCHRAN, JANIS | U7-529327WOA | 1 | 38.50 | 4430********6860 | 166031 | 11/01/2019 |
| COOPER, VISPI | U7-528743WOA | 1 | 27.50 | 6011********4580 | 00186R | 11/01/2019 |
| COUGHLIN, DONNA | U7-528733WOA | 1 | 16.50 | 4782********6517 | 010110 | 11/01/2019 |
| CRISTMAN, PAUL | U7-529184WOA | 1 | 27.50 | 4139********3703 | 032493 | 11/01/2019 |
| CROSSON, TAMARA | U7-529176WOA | 1 | 16.50 | 4388********2656 | 03974D | 11/01/2019 |
| CZARKOWSKI, MINDY | U7-5644102331 | 1 | 19.00 | 4037********6530 | 901010 | 11/01/2019 |
| DADA, AMIR | U7-528895WOA | 1 | 16.50 | 4147********9610 | 04028C | 11/01/2019 |
| DAHL, RICHARD | U7-701340WOA | 1 | 19.00 | 4147********1582 | 04076D | 11/01/2019 |
| DAVIS, DONNA | U7-528645WOA | 1 | 60.50 | 4147********4256 | 04091C | 11/01/2019 |
| DELLUTRI, DARLENE | U7-701793WOA | 1 | 11.00 | 4833********4744 | 050110 | 11/01/2019 |
| DEMO, MATTHEW | U7-5644102357 | 1 | 11.00 | 4266********6282 | 04103C | 11/01/2019 |
| DIMB, MIKE | U7-926517WOA | 1 | 29.00 | 4266********8056 | 04129B | 11/01/2019 |
| DORSCH, CYNTHIA | U7-529136WOA | 1 | 16.50 | 5466********9862 | 89395P | 11/01/2019 |
| DORSEY, STEVE | U7-5644102045 | 1 | 39.00 | 3727*******2003 | 129183 | 11/01/2019 |
| DRESSLER, SUE | U7-1002380 | 1 | 16.53 | 4266********4701 | 04184D | 11/01/2019 |
| DUBOIS, BRITTANI | U7-926497WOA | 1 | 19.95 | 4833********2459 | 000110 | 11/01/2019 |
| DUKE, PATRICK | U7-926777WOA | 1 | 16.50 | 4833********8958 | 010110 | 11/01/2019 |
| DUS, GARY | U7-5644101577 | 1 | 16.50 | 4806********5776 | 791975 | 11/01/2019 |
| EAMAN, DALE | U7-1002475 | 1 | 16.53 | 3728*******2005 | 173091 | 11/01/2019 |
| EATON, VALERIE | U7-1002400 | 1 | 16.50 | 4266********7384 | 04291B | 11/01/2019 |
| ECONOMOS, JAMES | U7-701742WOA | 1 | 11.00 | 4400********0820 | 09166D | 11/01/2019 |
| ECONOMOS, VIOLET | U7-926842WOA | 1 | 27.50 | 4427********6870 | 040110 | 11/01/2019 |
| EDLA, AMIT | U7-1002408 | 1 | 16.50 | 4400********6050 | 07600D | 11/01/2019 |
| EKRAM, SYED | U7-529018WOA | 1 | 16.50 | 4147********1175 | 04351I | 11/01/2019 |
| ELISON, KETN | U7-811456WOA | 1 | 16.50 | 4479********5298 | 034646 | 11/01/2019 |
| ENGSTLER, TIMOTHY | U7-926131WOA | 1 | 53.90 | 4147********8675 | 04372C | 11/01/2019 |
| ERWAY, ERIC | U7-528971WOA | 1 | 16.50 | 4400********4586 | 00689D | 11/01/2019 |
| FABIAN, JACQUELINE | U7-528882WOA | 1 | 38.50 | 4833********6554 | 070110 | 11/01/2019 |
| FAGAN, JACOB | U7-1002359 | 1 | 16.53 | 4190********8000 | 017325 | 11/01/2019 |
| FAILLA, SABRINA | U7-1002443 | 1 | 39.00 | 4147********3579 | 04432I | 11/01/2019 |
| FANELLA, SHANNON | U7-1001846 | 1 | 16.50 | 5424********6069 | 786226 | 11/01/2019 |
| FAREEDI, HAMZA | U7-1002393 | 1 | 16.50 | 3798*******1013 | 113163 | 11/01/2019 |
| FARRINGTON, ROBERT | U7-529191WOA | 1 | 27.50 | 6011********1565 | 00162P | 11/01/2019 |
| FAULKNER, JESSICA | U7-1002399 | 1 | 16.53 | 6011********5227 | 00116R | 11/01/2019 |
| FAWKES, SUNNY | U7-1002371 | 1 | 16.50 | 4411********1182 | 010110 | 11/01/2019 |
| FAY, LISA | U7-528945WOA | 1 | 16.50 | 4744********3403 | 100013 | 11/01/2019 |
| FICHTEL, AMY | U7-528903WOA | 1 | 16.50 | 6011********9948 | 00151B | 11/01/2019 |
| FISCHER, MICHAEL | U7-529443WOA | 1 | 16.50 | 4147********0752 | 04609I | 11/01/2019 |
| FITZGIBBONS, JIM | U7-528964WOA | 1 | 16.50 | 4266********5224 | 04626C | 11/01/2019 |
| FLOYDE, FAITH | U7-1002417 | 1 | 16.50 | 4037********3262 | 901010 | 11/01/2019 |
| FUKAR, DEAN | U7-1002604 | 1 | 49.50 | 4744********8950 | 170311 | 11/01/2019 |
| GEE, JAMES | U7-926838WOA | 1 | 19.00 | 3798*******1005 | 189401 | 11/01/2019 |
| GEISELMAN, ERIC | U7-701733WOA | 1 | 16.50 | 4833********3904 | 070110 | 11/01/2019 |
| GENNETTE, ARGYRO | U7-529438WOA | 1 | 16.50 | 4147********4266 | 04736C | 11/01/2019 |
| GLYNN, NINA | U7-528667WOA | 1 | 16.50 | 4479********6568 | 034866 | 11/01/2019 |
| GOLDEN, RECHEL | U7-528604WOA | 1 | 0.02 | 5262********7859 | 950119 | 11/01/2019 |
| GOLIAS, MORGAN | U7-528598WOA | 1 | 38.50 | 4833********3027 | 000210 | 11/01/2019 |
| GOLIAS, ROBERT | U7-1002335 | 1 | 27.50 | 4782********5824 | 000210 | 11/01/2019 |
| GORMAN, AARON | U7-1002511 | 1 | 16.53 | 5466********2119 | 09439P | 11/01/2019 |
| GRAHAM, SHEANA | U7-5644101520 | 1 | 16.50 | 4347********9569 | 020210 | 11/01/2019 |
| GRIFFITHS, ANTHONY | U7-1001802 | 1 | 19.00 | 5275********5872 | 130722 | 11/01/2019 |
| GROSS, KAARON | U7-1002655 | 1 | 20.90 | 4852********6640 | 620384 | 11/01/2019 |
| GUERRERO, JESUS | U7-1002349 | 1 | 16.53 | 4782********6669 | 040210 | 11/01/2019 |
| HAGEN, DERRIC | U7-926692WOA | 1 | 20.90 | 4782********7348 | 050210 | 11/01/2019 |
| HAHNE, MICHAEL | U7-1002467 | 1 | 16.53 | 4190********4356 | 014809 | 11/01/2019 |
| HASKELL-GLATZ, RYAN | U7-5644101553 | 1 | 19.00 | 4147********0560 | 06199D | 11/01/2019 |
| HAYES, MICHAEL | U7-1002465 | 1 | 16.50 | 4190********9983 | 012248 | 11/01/2019 |
| HAYES, TESHAI | U7-1002551 | 1 | 19.00 | 4037********4564 | 901020 | 11/01/2019 |
| HAYNES, ROBERT | U7-1002541 | 1 | 16.50 | 4400********8022 | 06006B | 11/01/2019 |
| HEFFERNAN, DONALD | U7-1002432 | 1 | 1.50 | 5275********7114 | 110624 | 11/01/2019 |
| HENGELS, CALEB | U7-5644101549 | 1 | 19.00 | 4833********6316 | 080210 | 11/01/2019 |
| HILL, LAURA | U7-811335WOA | 1 | 16.50 | 4640********2186 | 06318D | 11/01/2019 |
| HILLSON, CHRISTIAN | U7-1001852 | 1 | 39.00 | 3795*******1005 | 147618 | 11/01/2019 |
| HODONICKY, GARY | U7-1002617 | 1 | 16.50 | 4782********2724 | 010210 | 11/01/2019 |
| HONAKER, LYCIA | U7-700113WOA | 1 | 39.00 | 4833********0335 | 010210 | 11/01/2019 |
| HOPKINS, GIOVANNA | U7-701695WOA | 1 | 20.90 | 5262********7042 | 742753 | 11/01/2019 |
| HOPP, MICHAEL | U7-529489WOA | 1 | 27.50 | 4833********4597 | 030210 | 11/01/2019 |
| HORTON, MATT | U7-1002313 | 1 | 19.00 | 4246********6203 | 06416G | 11/01/2019 |
| HORVATH, KELLI | U7-5644101528 | 1 | 16.50 | 6011********3446 | 00176B | 11/01/2019 |
| HOWLAND, LAURA | U7-1001832 | 1 | 16.50 | 4900********6640 | 040210 | 11/01/2019 |
| HUMPHREY, BRYAN | U7-1002368 | 1 | 16.50 | 3715*******2008 | 108612 | 11/01/2019 |
| HUX, CHRISTOPHER | U7-926979WOA | 1 | 27.50 | 4147********8959 | 06487D | 11/01/2019 |
| ILIOPOULOS, NIKKI | U7-811451WOA | 1 | 16.50 | 4479********3041 | 001961 | 11/01/2019 |
| JACOBS, PAUL | U7-926103WOA | 1 | 19.95 | 4147********6106 | 06543C | 11/01/2019 |
| JAGGER, MIKE | U7-701576WOA | 1 | 42.90 | 6011********2735 | 00146P | 11/01/2019 |
| JAGIELO, ADAM | U7-926825WOA | 1 | 39.00 | 4139********2369 | 032539 | 11/01/2019 |
| JAGIELO, LUKE | U7-1001869 | 1 | 39.00 | 4139********2629 | 032539 | 11/01/2019 |
| JAGIELO, MARK | U7-1001867 | 1 | 16.53 | 4139********5712 | 032541 | 11/01/2019 |
| JAMES, SUSIE | U7-529490WOA | 1 | 16.50 | 4782********2554 | 000210 | 11/01/2019 |
| JAN, KRISTIN | U7-528655WOA | 1 | 38.50 | 4430********5719 | 269506 | 11/01/2019 |
| JANUZIK, KELSEY | U7-811441WOA | 1 | 20.90 | 4147********0766 | 06637I | 11/01/2019 |
| JANUZIK, MITCHELL | U7-811442WOA | 1 | 20.90 | 4147********0766 | 06652I | 11/01/2019 |
| JASKIEWICZ, CORY | U7-5644101487 | 1 | 20.90 | 5459********0695 | 090223 | 11/01/2019 |
| JESCHKE, KRISTEN | U7-528853WOA | 1 | 16.50 | 4388********6558 | 06698D | 11/01/2019 |
| JIMENEZ, ANGEL | U7-926521WOA | 1 | 59.00 | 5459********2718 | 090224 | 11/01/2019 |
| JIMENEZ, JOSE | U7-701690WOA | 1 | 49.00 | 4147********0724 | 06715C | 11/01/2019 |
| JOHNSON, KATHLEEN | U7-1002568 | 1 | 15.00 | 4784********8110 | 001435 | 11/01/2019 |
| JOHNSON, NANCY | U7-811327WOA | 1 | 27.50 | 4782********5787 | 050210 | 11/01/2019 |
| JOHNSON, RYAN | U7-528589WOA | 1 | 16.50 | 4100********2121 | 32328D | 11/01/2019 |
| JOHNSON, TAMMY | U7-529431WOA | 1 | 16.50 | 4079********5210 | 052084 | 11/01/2019 |
| JUSKA, PETE | U7-1005393 | 1 | 35.00 | 4782********3584 | 070210 | 11/01/2019 |
| JUST, MARK | U7-701440WOA | 1 | 19.00 | 5424********7067 | 786732 | 11/01/2019 |
| KABA, ROGER | U7-1001843 | 1 | 16.50 | 5424********9271 | 35070P | 11/01/2019 |
| KARAM, LUKASZ | U7-528831WOA | 1 | 16.50 | 4782********6096 | 090210 | 11/01/2019 |
| KELLY, JENNIFER | U7-1001855 | 1 | 27.56 | 4266********2416 | 06895B | 11/01/2019 |
| KISHORE, ANKUR | U7-528652WOA | 1 | 16.50 | 5466********3515 | 37433P | 11/01/2019 |
| KNAPEREK, FRANK | U7-1002623 | 1 | 16.53 | 4147********9001 | 06932D | 11/01/2019 |
| KOCHER, TAMMY | U7-701336WOA | 1 | 10.00 | 4147********6424 | 06943D | 11/01/2019 |
| KONIECZKA, KIRK | U7-1002497 | 1 | 20.90 | 4586********3158 | H92393 | 11/01/2019 |
| KONOPKA, CARLEEN | U7-528896WOA | 1 | 16.50 | 4782********8493 | 030210 | 11/01/2019 |
| KOVEL, ROZ | U7-529043WOA | 1 | 16.50 | 4802********6818 | 070045 | 11/01/2019 |
| KRACUN, THOMAS | U7-528969WOA | 1 | 16.50 | 4147********9345 | 07017D | 11/01/2019 |
| KRAS, JESSICA | U7-1002661 | 1 | 71.66 | 6011********4711 | 00177R | 11/01/2019 |
| KRISHNAN, NITHIN | U7-926099WOA | 1 | 20.90 | 6011********2484 | 00104R | 11/01/2019 |
| KUCHIPUDI, SESHARATINAM | U7-1002587 | 1 | 11.00 | 4635********7458 | 180020 | 11/01/2019 |
| KUESTER, AARON | U7-1002326 | 1 | 16.53 | 5178********0663 | 07089Z | 11/01/2019 |
| KURTZ, CHRIS | U7-528888WOA | 1 | 16.50 | 4147********0215 | 07100C | 11/01/2019 |
| KUZLIK, CHRISTOPHER | U7-1002628 | 1 | 38.50 | 4147********6134 | 07107D | 11/01/2019 |
| LAGRAZON, PENNY | U7-701652WOA | 1 | 11.00 | 4833********8435 | 070210 | 11/01/2019 |
| LAPORE, ARTHUR | U7-1002476 | 1 | 16.50 | 4147********4652 | 07163C | 11/01/2019 |
| LATSONAS, ROSARIO | U7-PPPPP | 1 | 16.50 | 5424********3452 | 44105P | 11/01/2019 |
| LAUCK, BRIAN | U7-5644101484 | 1 | 16.50 | 4266********6194 | 07180A | 11/01/2019 |
| LAWRENCE, KEITH | U7-926688WOA | 1 | 20.90 | 4147********7345 | 07183C | 11/01/2019 |
| LEAICH, MICHAEL | U7-1002386 | 1 | 16.50 | 3715*******1009 | 121670 | 11/01/2019 |
| LEBED, LUKE | U7-1002453 | 1 | 16.53 | 4190********9760 | 020760 | 11/01/2019 |
| LEE, BEATRIZ | U7-528625WOA | 1 | 16.50 | 6011********1312 | 00123R | 11/01/2019 |
| LENZ, JEFFREY | U7-5644102388 | 1 | 11.00 | 4782********6489 | 020210 | 11/01/2019 |
| LENZ, VICTORIA | U7-5644102391 | 1 | 11.00 | 4782********6489 | 030210 | 11/01/2019 |
| LINDAMAN, KRISTIN | U7-529499WOA | 1 | 16.50 | 4147********4178 | 07325D | 11/01/2019 |
| LITECKI, RICHARD | U7-701933WOA | 1 | 16.50 | 4833********8510 | 040210 | 11/01/2019 |
| LITWICKI, MICHAEL | U7-5644101550 | 1 | 16.50 | 4833********3243 | 050210 | 11/01/2019 |
| LIU, FELIX | U7-528858WOA | 1 | 16.50 | 4833********7976 | 050210 | 11/01/2019 |
| LOPEZ, ALAN | U7-529498WOA | 1 | 38.50 | 4430********4017 | 213387 | 11/01/2019 |
| LOPEZ, CHRISTOPHER | U7-1002516 | 1 | 16.53 | 5282********7768 | 07440B | 11/01/2019 |
| LOPEZ, JESUS | U7-927065WOA | 1 | 20.90 | 4833********2763 | 080210 | 11/01/2019 |
| LOPEZ-CONDE, BEATRIZ | U7-926647WOA | 1 | 38.50 | 6011********8890 | 00195R | 11/01/2019 |
| LOPEZ-GOMEZ, CECILIA | U7-565501491 | 1 | 16.50 | 4833********2034 | 090210 | 11/01/2019 |
| LOZANO, DAVID | U7-811338WOA | 1 | 16.50 | 6011********5954 | 00142P | 11/01/2019 |
| MAFFEO, ANNIE | U7-529502WOA | 1 | 16.50 | 4190********3064 | 006376 | 11/01/2019 |
| MAGNUSON, PETER | U7-1002318 | 1 | 38.50 | 3767*******2007 | 105760 | 11/01/2019 |
| MANCUSO, SUE | U7-5644101531 | 1 | 19.00 | 4430********4311 | 215024 | 11/01/2019 |
| MARIN, EVANGELINA | U7-529337WOA | 1 | 16.50 | 4833********4444 | 020210 | 11/01/2019 |
| MARTINEZ JR, RUBEN | U7-926094WOA | 1 | 20.90 | 4342********1709 | 052129 | 11/01/2019 |
| MASLANY, THOMAS | U7-1001860 | 1 | 16.53 | 4744********6686 | 100224 | 11/01/2019 |
| MATOOK, CYNTHIA | U7-529448WOA | 1 | 19.00 | 4147********1933 | 07668D | 11/01/2019 |
| MC LEAN, DANIEL | U7-701541WOA | 1 | 20.90 | 4147********6450 | 07680D | 11/01/2019 |
| MC NEAL, RICHARD | U7-528701WOA | 1 | 16.50 | 6011********7198 | 00124B | 11/01/2019 |
| MCCANN, KRISTIN | U7-926516WOA | 1 | 5.00 | 5452********5161 | 07735P | 11/01/2019 |
| MCCOMB, CHRISTINE | U7-926551WOA | 1 | 16.50 | 4423********5967 | 001133 | 11/01/2019 |
| MCCORMICK, BRIAN | U7-5644101501 | 1 | 16.50 | 4867********9056 | 080210 | 11/01/2019 |
| MCKINNISS, MATTHEW | U7-1002369 | 1 | 19.00 | 4266********1303 | 07770A | 11/01/2019 |
| MCLAUGHLIN, AKIBA | U7-1002469 | 1 | 27.50 | 4718********6983 | 512657 | 11/01/2019 |
| MCLAURIN, MATTHEW | U7-1002581 | 1 | 16.50 | 4147********5510 | 09037C | 11/01/2019 |
| MEINHART, DANIEL | U7-528583WOA | 1 | 16.50 | 5198********1384 | 090302 | 11/01/2019 |
| MEINHART, ERIC | U7-528556WOA | 1 | 16.50 | 5216********5261 | 04407Z | 11/01/2019 |
| MENEAR, JOHN | U7-1002332 | 1 | 5.50 | 5424********8309 | 787250 | 11/01/2019 |
| MEYERS, JOY | U7-1002643 | 1 | 11.00 | 4147********3316 | 09124D | 11/01/2019 |
| MEZILE, JOANNE | U7-700019WOA | 1 | 20.90 | 4139********7946 | 032585 | 11/01/2019 |
| MILETIC, VLAD | U7-528937WOA | 1 | 27.50 | 4479********0199 | 035882 | 11/01/2019 |
| MITRA, KUMAR | U7-529012WOA | 1 | 27.50 | 4100********1406 | 67009D | 11/01/2019 |
| MOGAVERO, CARLENE | U7-1002583 | 1 | 38.50 | 5117********5210 | 09206B | 11/01/2019 |
| MONTES, GABRIELA | U7-1002389 | 1 | 27.50 | 4610********7677 | 070310 | 11/01/2019 |
| MOORE, TIMOTHY | U7-528595WOA | 1 | 38.50 | 4400********2475 | 07304C | 11/01/2019 |
| MORRIS, MICHAEL | U7-926958WOA | 1 | 16.50 | 4782********7134 | 090310 | 11/01/2019 |
| NARDINO, DIANA | U7-1002419 | 1 | 16.53 | 4266********2721 | 09318A | 11/01/2019 |
| NAVARRETE, JESUS | U7-1002431 | 1 | 16.50 | 5178********8961 | 09336Z | 11/01/2019 |
| NEWSTROM, GREG | U7-1002372 | 1 | 16.50 | 4400********2151 | 04377D | 11/01/2019 |
| NICHOLS, JACOB | U7-926185WOA | 1 | 20.90 | 4489********2683 | 001314 | 11/01/2019 |
| NIELSEN, RASMUS | U7-1002404 | 1 | 27.50 | 4147********2428 | 09386D | 11/01/2019 |
| NOSKA, ERIK | U7-1002440 | 1 | 42.90 | 4266********7268 | 09457C | 11/01/2019 |
| NYCZ, RICHARD | U7-5644100173 | 1 | 16.50 | 4147********0390 | 09431C | 11/01/2019 |
| OCONNOR, KEVIN | U7-701424WOA | 1 | 19.00 | 4782********2218 | 050310 | 11/01/2019 |
| ODONOGHUE, JIM | U7-926201WOA | 1 | 16.50 | 4147********6469 | 09474D | 11/01/2019 |
| OGRADY, JOE | U7-1002537 | 1 | 20.90 | 5516********0406 | 090316 | 11/01/2019 |
| OLIVA, MATT | U7-529331WOA | 1 | 16.50 | 5108********7189 | 090317 | 11/01/2019 |
| ONEIL, NATHAN | U7-1002613 | 1 | 19.00 | 5524********3230 | 04694M | 11/01/2019 |
| ORTEGA, SERGIO | U7-5644101579 | 1 | 10.00 | 4430********4721 | 396444 | 11/01/2019 |
| PABUCHURI, SUDHAKAR | U7-926847WOA | 1 | 16.50 | 4100********3494 | 77503C | 11/01/2019 |
| PANZICA, JESSICA | U7-1002549 | 1 | 19.00 | 4266********0529 | 09618A | 11/01/2019 |
| PATT, MIKE | U7-529151WOA | 1 | 53.90 | 5491********8390 | 83428P | 11/01/2019 |
| PAZ, CJ | U7-927039WOA | 1 | 16.50 | 4427********6457 | 010310 | 11/01/2019 |
| PEARL, RYAN | U7-701861WOA | 1 | 11.00 | 5275********1207 | 160234 | 11/01/2019 |
| PETRO, PASCALE | U7-1002351 | 1 | 20.90 | 4121********8141 | 001529 | 11/01/2019 |
| PIEROPOULOS, TIM | U7-1002630 | 1 | 16.50 | 4430********8514 | 371480 | 11/01/2019 |
| PLEIMLING, ERICH | U7-1002601 | 1 | 38.50 | 3798*******1004 | 162322 | 11/01/2019 |
| POLA, GIOVANNI | U7-926683WOA | 1 | 16.50 | 4833********1521 | 040310 | 11/01/2019 |
| POZDOL, EVAN | U7-926520WOA | 1 | 5.00 | 6011********9892 | 00123R | 11/01/2019 |
| PRUCHNICKI, RUSSELL | U7-1002564 | 1 | 16.50 | 3715*******1007 | 144677 | 11/01/2019 |
| PUGH, ELIZABETH | U7-1002545 | 1 | 16.53 | 4147********9658 | 09791D | 11/01/2019 |
| PULASKI, CHARLIE | U7-1001857 | 1 | 5.00 | 6011********0837 | 00195R | 11/01/2019 |
| PYSH, DANIEL | U7-1002531 | 1 | 16.50 | 3795*******2000 | 117235 | 11/01/2019 |
| QUANDT, JENNIFER | U7-926552WOA | 1 | 27.50 | 5198********5957 | 090328 | 11/01/2019 |
| QUIMQUE, FRANCIS | U7-927044WOA | 1 | 16.50 | 4833********0271 | 080310 | 11/01/2019 |
| QUINN, LAURA | U7-528630WOA | 1 | 16.50 | 4806********6832 | 790708 | 11/01/2019 |
| RAAK, DIANA | U7-5644106240 | 1 | 16.50 | 4041********0240 | 001748 | 11/01/2019 |
| RALPH, REBECCA | U7-926547WOA | 1 | 16.50 | 6011********1865 | 00107R | 11/01/2019 |
| REYES, AMELIA | U7-701859WOA | 1 | 20.90 | 4782********7337 | 020310 | 11/01/2019 |
| RHEINTGEN, JOHN | U7-1002608 | 1 | 16.53 | 5592********3346 | 90103Z | 11/01/2019 |
| RICHMOND, SAMANTHA | U7-701412WOA | 1 | 39.00 | 6011********8832 | 00140R | 11/01/2019 |
| RINEHART, KASSIDY | U7-529484WOA | 1 | 27.50 | 4867********1453 | 030310 | 11/01/2019 |
| RIVERA, CHRISTINE | U7-528592WOA | 1 | 16.50 | 4479********3194 | 036288 | 11/01/2019 |
| RIZZA, RENEE | U7-701759WOA | 1 | 39.00 | 4833********9949 | 040310 | 11/01/2019 |
| RODDE, AMY | U7-529185WOA | 1 | 19.00 | 6011********6988 | 00120P | 11/01/2019 |
| RODRIGUEZ, ALEXIS | U7-926513WOA | 1 | 16.50 | 4782********0769 | 060310 | 11/01/2019 |
| ROESCH, AMY | U7-1002468 | 1 | 27.50 | 4147********8109 | 00103D | 11/01/2019 |
| ROMERO, JULIO | U7-701614WOA | 1 | 16.50 | 4833********9821 | 070310 | 11/01/2019 |
| ROMPF, LOWELL | U7-528968WOA | 1 | 16.50 | 4157********0546 | 581436 | 11/01/2019 |
| ROSS, LISA | U7-528921WOA | 1 | 27.50 | 5459********2093 | 090338 | 11/01/2019 |
| RUDZIONIENE, ZIBUTE | U7-701411WOA | 1 | 49.00 | 4034********4372 | 372526 | 11/01/2019 |
| SALAS, LUIS | U7-701831WOA | 1 | 20.90 | 4833********7523 | 090310 | 11/01/2019 |
| SALOMOUN, DEBBIE | U7-1001804 | 1 | 140.00 | 4147********7016 | 00188C | 11/01/2019 |
| SCHECK, JAMES | U7-5644102339 | 1 | 16.50 | 4003********2008 | 00216B | 11/01/2019 |
| SCHEIDEL, MARGARET | U7-926132WOA | 1 | 20.90 | 4489********3780 | 001832 | 11/01/2019 |
| SCHIMPF, SCOTT | U7-528824WOA | 1 | 16.50 | 4147********9492 | 00264I | 11/01/2019 |
| SCHMIDT, KAREN | U7-701329WOA | 1 | 19.00 | 4037********8046 | 901030 | 11/01/2019 |
| SCHMURR, KIMBERLY | U7-1002546 | 1 | 27.50 | 5189********5785 | 02638Z | 11/01/2019 |
| SCHOENAUER, CHRISTOPHER | U7-701538WOA | 1 | 20.90 | 3797*******1007 | 160720 | 11/01/2019 |
| SCHUTEN, MARGARET | U7-529137WOA | 1 | 59.00 | 4411********5721 | 040310 | 11/01/2019 |
| SCHWARZ, JULIE | U7-1002658 | 1 | 16.50 | 5410********5717 | 04181B | 11/01/2019 |
| SCOTT, ERIN | U7-528819WOA | 1 | 27.50 | 5424********4347 | 787970 | 11/01/2019 |
| SERIO, DIANA | U7-1002430 | 1 | 16.50 | 4147********5919 | 00411C | 11/01/2019 |
| SERRANO, JONEL | U7-5644101478 | 1 | 16.50 | 4744********1764 | 130132 | 11/01/2019 |
| SHARP, KEVIN | U7-926645WOA | 1 | 38.50 | 4139********6683 | 032629 | 11/01/2019 |
| SLEZAK, GRANT | U7-528944WOA | 1 | 16.50 | 4246********9343 | 00479G | 11/01/2019 |
| SOELAEMAN, ARCHIE | U7-1002645 | 1 | 16.50 | 4924********6526 | 00349A | 11/01/2019 |
| SOMOGYI, COLLIN | U7-1002514 | 1 | 11.00 | 4430********8193 | 318907 | 11/01/2019 |
| SPALL, AUDREY | U7-701730WOA | 1 | 39.00 | 4147********9215 | 00561C | 11/01/2019 |
| STALEY, MARY | U7-701689WOA | 1 | 49.00 | 4833********7554 | 010310 | 11/01/2019 |
| STAPLETON, KRISTEN | U7-528907WOA | 1 | 27.50 | 5424********3368 | 787911 | 11/01/2019 |
| STATES, JENNIFER | U7-5644101535 | 1 | 39.00 | 4121********1919 | 804660 | 11/01/2019 |
| STEDMAN, MARK | U7-1002528 | 1 | 16.50 | 4147********0593 | 00591C | 11/01/2019 |
| STEINHAUER, KENNETH | U7-927042WOA | 1 | 16.50 | 4833********3149 | 040310 | 11/01/2019 |
| STEINHAUER, MANDY | U7-927045WOA | 1 | 16.50 | 4833********3149 | 040310 | 11/01/2019 |
| STETINA, NICK | U7-5644101479 | 1 | 16.50 | 4147********3700 | 00663D | 11/01/2019 |
| STRAUEL, EVAN | U7-926936WOA | 1 | 16.50 | 4833********5725 | 060310 | 11/01/2019 |
| SUH, MELODY | U7-1002648 | 1 | 16.50 | 4266********4153 | 00719B | 11/01/2019 |
| SUPINA, JOE | U7-528962WOA | 1 | 16.50 | 4833********4480 | 070310 | 11/01/2019 |
| TABING, JOHN | U7-528620WOA | 1 | 16.50 | 4640********4526 | 00732D | 11/01/2019 |
| TANLIM, LORRIE | U7-1002515 | 1 | 27.50 | 4744********5040 | 170335 | 11/01/2019 |
| TAYLOR, EMILY | U7-701535WOA | 1 | 20.90 | 3795*******1010 | 194817 | 11/01/2019 |
| TERLAK, JOHN | U7-926846WOA | 1 | 19.00 | 5463********5387 | 090400 | 11/01/2019 |
| THOMSON, MEGAN | U7-528897WOA | 1 | 16.50 | 4147********6921 | 02021C | 11/01/2019 |
| THULLEN, LILA | U7-529168WOA | 1 | 16.50 | 4000********0681 | 111557 | 11/01/2019 |
| TRINIDAD, VANESSA | U7-529156WOA | 1 | 16.50 | 4833********6523 | 010410 | 11/01/2019 |
| TU, MING FENG | U7-5644104121 | 1 | 19.00 | 4782********0684 | 020410 | 11/01/2019 |
| TUTUIANU, DRAGOS | U7-1002663 | 1 | 20.90 | 4479********5881 | 036733 | 11/01/2019 |
| TUZYAK, HANNA | U7-528954WOA | 1 | 16.50 | 4121********4540 | 02089C | 11/01/2019 |
| UPCHURCH, JOSEPH | U7-1002422 | 1 | 5.50 | 5178********6036 | 02141P | 11/01/2019 |
| URSILLO, ROBERT | U7-926117WOA | 1 | 20.90 | 5254********1915 | 21820Z | 11/01/2019 |
| URSULESKU, HELENA | U7-528640WOA | 1 | 49.50 | 4430********9676 | 421171 | 11/01/2019 |
| VAN DE WETERING, LORI | U7-926207WOA | 1 | 16.50 | 5528********3461 | 02154E | 11/01/2019 |
| VANDER KOOI, ERIC | U7-701578WOA | 1 | 20.90 | 4833********5725 | 080410 | 11/01/2019 |
| VELASCO, RACHEL | U7-1002566 | 1 | 16.50 | 4246********1400 | 02250G | 11/01/2019 |
| VELASQUEZ, RENE | U7-1002388 | 1 | 60.50 | 4037********1228 | 901040 | 11/01/2019 |
| VELAZQUEZ-ORIOL, MAURICIO | U7-528610WOA | 1 | 16.50 | 4479********5853 | 036853 | 11/01/2019 |
| VLADIKA, JUSTIN | U7-1002413 | 1 | 39.00 | 4266********5261 | 02280B | 11/01/2019 |
| WARD, TAYLOR | U7-701864WOA | 1 | 11.00 | 4388********9769 | 02327D | 11/01/2019 |
| WATLAND, MICHAEL | U7-927032WOA | 1 | 19.00 | 3797*******3004 | 164721 | 11/01/2019 |
| WEBER, GRANT | U7-1005881 | 1 | 16.50 | 5198********7806 | 090411 | 11/01/2019 |
| WEBER, KAREN | U7-528594WOA | 1 | 25.00 | 4833********2273 | 020410 | 11/01/2019 |
| WILMORE, THOMAS | U7-1002447 | 1 | 11.00 | 4266********9373 | 02407C | 11/01/2019 |
| WILSON, NOAH | U7-701737WOA | 1 | 39.00 | 5275********0969 | 170743 | 11/01/2019 |
| WIND, LINDA | U7-1001826 | 1 | 16.50 | 6011********1755 | 00193Q | 11/01/2019 |
| WINGARD, RUSSELL | U7-926113WOA | 1 | 19.00 | 5178********5458 | 02479P | 11/01/2019 |
| WOJCIAK, MADELINE | U7-529139WOA | 1 | 27.50 | 5198********9336 | 090415 | 11/01/2019 |
| YATES, NELSON | U7-811318WOA | 1 | 16.50 | 4744********4750 | 160441 | 11/01/2019 |
| YEO, JULIET | U7-926749WOA | 1 | 16.50 | 4190********7717 | 005523 | 11/01/2019 |
| ZANAYED, AKRAM | U7-1005317 | 1 | 5.50 | 5452********2373 | 02552Z | 11/01/2019 |
| ZIESERL, CHARLES | U7-700104WOA | 1 | 20.90 | 4833********6980 | 080410 | 11/01/2019 |
| ZIMMERMAN, ALYSSA | U7-1002616 | 1 | 16.53 | 4400********4561 | 09640D | 11/01/2019 |
| ZORDANI, ED | U7-1002614 | 1 | 16.50 | 3795*******1004 | 177693 | 11/01/2019 |
| Count | Card Type | Total |
| 15 | American Express | 350.33 |
| 55 | MasterCard | 1053.10 |
| 219 | Visa | 5253.95 |
| 22 | Discover | 542.29 |
| 0 | Other | 0.00 |
| 7199.67 |