| 11/11/2019 |
| 07:16:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AHMED, SHIRIN | U7-1002474 | 2 | 10.00 | 5262********4833 | 416240 | 11/11/2019 |
| AHMED, YUSRAH | U7-1002508 | 2 | 10.00 | 5262********4833 | 419159 | 11/11/2019 |
| ALI, ADIL | U7-529055WOA | 2 | 16.50 | 4266********0023 | 05735C | 11/11/2019 |
| ALLEN, BILL | U7-926146WOA | 2 | 19.00 | 4427********2400 | 070808 | 11/11/2019 |
| ALLISON, LUKE | U7-927063WOA | 2 | 16.50 | 4388********4590 | 05778D | 11/11/2019 |
| ALLISON, SEAN | U7-927060WOA | 2 | 16.50 | 4388********4590 | 07013D | 11/11/2019 |
| ARMISTEAD, KIRSTIN | U7-1002459 | 2 | 16.50 | 5275********2314 | 100699 | 11/11/2019 |
| BARTON, MICHAEL | U7-92656WOA | 2 | 19.00 | 4147********5785 | 07049C | 11/11/2019 |
| BATES, JAMES | U7-1001833 | 2 | 11.00 | 6011********3511 | 01119P | 11/11/2019 |
| BEMBENEK, ANGELO | U7-701718WOA | 2 | 39.00 | 4744********4503 | 130096 | 11/11/2019 |
| BINKS, MICHELLE | U7-701696WOA | 2 | 42.90 | 4147********0542 | 07085C | 11/11/2019 |
| BIXTER, KRISTEN | U7-926149WOA | 2 | 19.00 | 4833********3549 | 030908 | 11/11/2019 |
| BLECKER, ALISON | U7-1005768 | 2 | 20.90 | 3790*******1009 | 102867 | 11/11/2019 |
| BLOYD, ROBERT | U7-701847WOA | 2 | 20.90 | 5178********9611 | 07138B | 11/11/2019 |
| BOBBITT, BILL | U7-701766WOA | 2 | 39.00 | 5275********4929 | 130593 | 11/11/2019 |
| BROOKS, TAMARA | U7-1001842 | 2 | 16.50 | 4479********2844 | 079640 | 11/11/2019 |
| BROWN, ERICA | U7-529093WOA | 2 | 16.50 | 4862********5616 | 07181A | 11/11/2019 |
| CACERES, REBECCA | U7-926555WOA | 2 | 39.00 | 5424********3639 | 53777P | 11/11/2019 |
| CALERWAY, KYLE | U7-1005402 | 2 | 16.50 | 3790*******1002 | 140742 | 11/11/2019 |
| CAMPBELL, RUKEEM | U7-927079WOA | 2 | 16.50 | 4430********2279 | 985622 | 11/11/2019 |
| CANTY, MARY | U7-926802WOA | 2 | 38.50 | 5466********3392 | 54277P | 11/11/2019 |
| CHOCOL, MARC | U7-5644101633 | 2 | 16.50 | 4411********4605 | 080908 | 11/11/2019 |
| CHOW, ROSE | U7-5644102386 | 2 | 16.50 | 5424********4627 | 54486B | 11/11/2019 |
| CHRONES, LENNON | U7-1002438 | 2 | 16.50 | 5424********1578 | 55000B | 11/11/2019 |
| CIELENSKI, BO | U7-529235WOA | 2 | 16.50 | 4266********7563 | 07285B | 11/11/2019 |
| COURTNEY, JASON | U7-926114WOA | 2 | 20.90 | 5178********0167 | 07329Z | 11/11/2019 |
| CREDO, JACEY | U7-926538WOA | 2 | 27.50 | 5178********6442 | 07332Z | 11/11/2019 |
| DETTRO, SCOTT | U7-1005300 | 2 | 16.50 | 4833********3474 | 000908 | 11/11/2019 |
| DORAN, THOMAS | U7-1002477 | 2 | 16.50 | 6011********8516 | 01167R | 11/11/2019 |
| DRECHSLEIR, CLAIRE | U7-701692WOA | 2 | 20.90 | 6011********6553 | 01132R | 11/11/2019 |
| DUDCZYK, JAMES | U7-1002305 | 2 | 5.50 | 4833********2060 | 020908 | 11/11/2019 |
| DUMITRESCU, LAURENTIU | U7-701746WOA | 2 | 39.00 | 4640********8724 | 07395D | 11/11/2019 |
| EBOLI, ELIZABETH | U7-1002321 | 2 | 16.50 | 6011********0626 | 01158R | 11/11/2019 |
| EIERMANN, ASHLEY | U7-528852WOA | 2 | 60.50 | 5424********6946 | 57196P | 11/11/2019 |
| EL-BADAWI, ADAM | U7-5644101551 | 2 | 19.00 | 6011********2698 | 01154R | 11/11/2019 |
| FAWKES, THOMAS | U7-1002588 | 2 | 16.50 | 4411********9870 | 040908 | 11/11/2019 |
| FERRIGAN, DIANE | U7-529210WOA | 2 | 38.50 | 4190********8443 | 016445 | 11/11/2019 |
| FIELDS, JAKOB | U7-06CA17144F | 2 | 16.50 | 5458********3525 | 07470B | 11/11/2019 |
| FLEENER, WILLIAM | U7-1002337 | 2 | 20.90 | 5127********1461 | 01025P | 11/11/2019 |
| FRANKLIN, MATTHEW | U7-701902WOA | 2 | 20.90 | 4147********4063 | 07482D | 11/11/2019 |
| FREIDEL, DANIEL | U7-926143WOA | 2 | 20.90 | 6011********5409 | 01193R | 11/11/2019 |
| GLATZ, NICK | U7-1002526 | 2 | 5.50 | 4147********3262 | 07515I | 11/11/2019 |
| GLOCKER, WILL | U7-1002319 | 2 | 16.50 | 4833********5569 | 080908 | 11/11/2019 |
| GLYMAN, RICHARD | U7-700097WOA | 2 | 29.00 | 4147********0320 | 07548D | 11/11/2019 |
| GOLNOWEICZ, ANDREW | U7-1001800 | 2 | 20.90 | 4003********8030 | 07567D | 11/11/2019 |
| GOMEZ MARTINEZ, ALEJANDRO | U7-1002426 | 2 | 29.00 | 4782********2966 | 090908 | 11/11/2019 |
| GOMEZ, JULIO | U7-1002330 | 2 | 38.50 | 6011********9015 | 01175R | 11/11/2019 |
| GRAY, ALLYSON | U7-529522WOA | 2 | 27.50 | 5262********2406 | 156904 | 11/11/2019 |
| HALLAWAY, LESLIE | U7-5644101514 | 2 | 19.00 | 4430********3663 | 916635 | 11/11/2019 |
| HEERY, BRIAN | U7-1002488 | 2 | 19.00 | 4147********8673 | 07643D | 11/11/2019 |
| HEFFERNAN, DONALD | U7-1002432 | 2 | 15.00 | 5275********7114 | 110993 | 11/11/2019 |
| HESTER, RANDY | U7-701357WOA | 2 | 19.00 | 4782********1873 | 020908 | 11/11/2019 |
| HOPE CERVENY, KIM | U7-927003WOA | 2 | 16.50 | 4430********5714 | 987492 | 11/11/2019 |
| HURD, ALEX | U7-1002401 | 2 | 16.50 | 4427********3935 | 040908 | 11/11/2019 |
| HUSAIN, ALI | U7-1002463 | 2 | 11.00 | 5262********3883 | 626825 | 11/11/2019 |
| ILANGOVAN, ANUSHA | U7-529084WOA | 9 | 35.00 | 4266********2938 | 07727C | 11/11/2019 |
| JACKSON, WILLIAM | U7-701598WOA | 2 | 20.90 | 4430********2009 | 993619 | 11/11/2019 |
| JACOBSON, CHRISTINE | U7-1005587 | 2 | 39.00 | 4347********3163 | 060908 | 11/11/2019 |
| JANCIKOVA, KATRINA | U7-529049WOA | 2 | 27.50 | 4782********6366 | 060908 | 11/11/2019 |
| JOHNSON, GEMMA | U7-1001853 | 2 | 11.00 | 4147********2844 | 07819D | 11/11/2019 |
| JUBER, CHRISTINA | U7-1001856 | 2 | 11.00 | 5178********1127 | 07857P | 11/11/2019 |
| KALNAITIS, SONATA | U7-1001915 | 2 | 20.90 | 5348********3335 | 190393 | 11/11/2019 |
| KARUNAKARAN, THANIKAIARASU | U7-1002533 | 2 | 20.90 | 4100********5864 | 77206C | 11/11/2019 |
| KEEHMA, JULIE | U7-700039WOA | 2 | 31.90 | 4100********4780 | 93868C | 11/11/2019 |
| KHAN, MIR | U7-926986WOA | 2 | 16.50 | 4147********9860 | 07884C | 11/11/2019 |
| KLINE, CONNIE | U7-5644102373 | 2 | 27.50 | 6011********2788 | 01112R | 11/11/2019 |
| KNAKE, KIMBERLY | U7-5644101590 | 2 | 69.00 | 4640********9940 | 07927D | 11/11/2019 |
| KOT, ISABELLA | U7-927064WOA | 2 | 16.50 | 4479********7764 | 079855 | 11/11/2019 |
| KRAMPER, DECLAN | U7-1002364 | 2 | 19.00 | 4833********7383 | 010908 | 11/11/2019 |
| KUNDU, PARTHA | U7-1002624 | 2 | 20.90 | 5474********4012 | 06453G | 11/11/2019 |
| LEAICH, MICHAEL | U7-1002386 | 9 | 35.00 | 3715*******1009 | 183522 | 11/11/2019 |
| LEGNER, WARREN | U7-529038WOA | 2 | 16.50 | 4147********7238 | 07996D | 11/11/2019 |
| LEKKAS, EMMANUEL | U7-927075WOA | 2 | 27.50 | 4782********2651 | 030908 | 11/11/2019 |
| LOGIURATO, JAMES | U7-528804WOA | 2 | 60.50 | 4100********7732 | 95202C | 11/11/2019 |
| LOME, RONALD | U7-1002375 | 2 | 16.50 | 4311********3820 | 011476 | 11/11/2019 |
| LONG, MARK | U7-1002555 | 2 | 16.50 | 4266********8289 | 08068C | 11/11/2019 |
| LUNOW, ETHAN | U7-926947WOA | 2 | 16.50 | 4147********5850 | 08098C | 11/11/2019 |
| MAGANA, ISRAEL | U7-1002360 | 2 | 120.00 | 4400********5036 | 07841D | 11/11/2019 |
| MANUEL, JOHN | U7-926145WOA | 2 | 19.00 | 4782********5376 | 080908 | 11/11/2019 |
| MARQUEZ, ABRAHAM | U7-926694WOA | 2 | 27.50 | 5198********3533 | 070938 | 11/11/2019 |
| MARREN, KEVIN | U7-701878WOA | 2 | 5.50 | 6011********5291 | 01166R | 11/11/2019 |
| MARTINEZ, PATRICIA | U7-1001848 | 2 | 29.00 | 4782********4589 | 090908 | 11/11/2019 |
| MARX, JESSICA | U7-1002565 | 2 | 20.90 | 4833********7125 | 090908 | 11/11/2019 |
| MCCARROLL, GIGI | U7-1002442 | 2 | 5.50 | 5362********1268 | 330793 | 11/11/2019 |
| MCMAHON, JOHN | U7-701704WOA | 2 | 11.00 | 4347********5977 | 010908 | 11/11/2019 |
| MCQUILLAN, SHARI | U7-5644102379 | 2 | 178.50 | 4266********1253 | 08253B | 11/11/2019 |
| MCTIGUE, KEVIN | U7-926564WOA | 2 | 5.50 | 4147********6461 | 08260C | 11/11/2019 |
| MELNYK, MARTA | U7-926173WOA | 2 | 16.50 | 5520********6892 | 08287P | 11/11/2019 |
| MIJATOVIC, SILVIJA | U7-528728WOA | 2 | 38.50 | 4190********9956 | 021837 | 11/11/2019 |
| MOHAMMED, ALEX | U7-529010WOA | 2 | 16.50 | 4147********7805 | 08325C | 11/11/2019 |
| MONACO, DANIEL | U7-1002638 | 2 | 19.00 | 4266********5781 | 08325A | 11/11/2019 |
| MORRISSEY, DOROTHY | U7-1002472 | 2 | 280.00 | 4266********4179 | 08337A | 11/11/2019 |
| MURRAY, LAURA | U7-1002506 | 2 | 16.50 | 4479********8278 | 080046 | 11/11/2019 |
| NEWMAN, ADAM | U7-700041WOA | 2 | 20.90 | 4833********9866 | 060908 | 11/11/2019 |
| NEZGODA, MICHAEL | U7-926560WOA | 2 | 16.50 | 4400********6120 | 09382D | 11/11/2019 |
| NIX, ALEXIS | U7-1002336 | 2 | 11.00 | 4347********1290 | 060908 | 11/11/2019 |
| NUNEZ, VICTOR | U7-1002437 | 2 | 16.50 | 4347********6907 | 060908 | 11/11/2019 |
| OBROCHTA, DAVID | U7-926156WOA | 2 | 10.00 | 4782********6408 | 070908 | 11/11/2019 |
| OCONNELL, WILLIAM | U7-1002325 | 2 | 19.00 | 5217********5186 | 070948 | 11/11/2019 |
| OLMSTEAD, MICHAEL | U7-926563WOA | 2 | 49.00 | 4147********5797 | 08455B | 11/11/2019 |
| OROZCO, EDUARDO | U7-1002662 | 2 | 16.50 | 4036********0922 | 08462C | 11/11/2019 |
| ORTINAU, JOSEPH | U7-1001945 | 2 | 1.00 | 4147********3437 | 08486D | 11/11/2019 |
| ORTIZ-GARCIA, JUAN | U7-927013WOA | 2 | 16.50 | 5275********2926 | 130794 | 11/11/2019 |
| ORTIZ-LOPEZ, CONSUELO | U7-1002606 | 2 | 27.50 | 5424********4382 | 72222Y | 11/11/2019 |
| PADILIK, SARA | U7-1001811 | 2 | 20.96 | 4388********0906 | 08517D | 11/11/2019 |
| PADOLINA, SCOTT | U7-529239WOA | 2 | 16.50 | 4147********0996 | 08527C | 11/11/2019 |
| PALKO, JOHN | U7-926559WOA | 2 | 5.50 | 3792*******2008 | 102709 | 11/11/2019 |
| PANDA, SUPRAJATA | U7-701872WOA | 2 | 20.90 | 6011********3613 | 01147R | 11/11/2019 |
| PANZICA, JESSICA | U7-1002549 | 9 | 35.00 | 4266********0529 | 08576A | 11/11/2019 |
| PEDONE, NICOLE | U7-1001894 | 2 | 11.00 | 5178********2509 | 08598B | 11/11/2019 |
| PETERSEN, KIM | U7-701813WOA | 2 | 20.90 | 4003********8030 | 08602D | 11/11/2019 |
| PLANET, NOEMIE | U7-926701WOA | 2 | 16.50 | 5275********2237 | 180691 | 11/11/2019 |
| PLEVA, PAUL | U7-701751WOA | 2 | 39.00 | 4400********7115 | 06524D | 11/11/2019 |
| POLICHERI, DYLAN | U7-529517WOA | 2 | 27.50 | 4656********3900 | 011587 | 11/11/2019 |
| PULASKI, CHARLIE | U7-1001857 | 2 | 280.00 | 6011********0837 | 01133R | 11/11/2019 |
| RAPACH, MITCH | U7-1002562 | 2 | 5.50 | 5198********1340 | 070956 | 11/11/2019 |
| RAPACH, NATE | U7-926605WOA | 2 | 5.50 | 6011********2831 | 01136R | 11/11/2019 |
| RATTHAHAO, TYLER | U7-926116WOA | 2 | 20.90 | 4782********3802 | 060908 | 11/11/2019 |
| RIEDL, JACK | U7-926969WOA | 2 | 20.90 | 4782********5972 | 070908 | 11/11/2019 |
| ROMAY, BOB | U7-1001834 | 2 | 16.50 | 4430********9876 | 996575 | 11/11/2019 |
| ROMAY, TARA | U7-701597WOA | 2 | 11.00 | 5459********5121 | 070959 | 11/11/2019 |
| SABO, ANDREW | U7-1002455 | 2 | 42.90 | 5424********9975 | 76003P | 11/11/2019 |
| SANCHEZ, RAFAEL | U7-701835WOA | 2 | 39.00 | 4479********2066 | 011771 | 11/11/2019 |
| SCARLATO, PRINCESA | U7-5644101491 | 2 | 19.00 | 5217********3080 | 071000 | 11/11/2019 |
| SCHOLIN, MICHAEL | U7-529165WOA | 2 | 16.50 | 4489********4920 | 011879 | 11/11/2019 |
| SEWELL, KAREN | U7-5644101526 | 9 | 80.00 | 5467********1769 | 00038Z | 11/11/2019 |
| SHAQIRI, LEANDRA | U7-1000004 | 2 | 27.50 | 4266********4114 | 00055B | 11/11/2019 |
| SHAW, BRENDAN | U7-1002507 | 2 | 60.50 | 5571********6939 | 480357 | 11/11/2019 |
| SHAW, CARI | U7-5644102733 | 2 | 38.50 | 5199********9928 | 00079Z | 11/11/2019 |
| SHIRING, BRIAN | U7-1002317 | 2 | 420.00 | 4147********3237 | 00085C | 11/11/2019 |
| SHUFELT, VANESSA | U7-926558WOA | 2 | 16.50 | 4430********4012 | 088853 | 11/11/2019 |
| SIRAN, GARRETT | U7-1002390 | 2 | 20.90 | 4139********1016 | 025804 | 11/11/2019 |
| SMITH, NANCY | U7-926562WOA | 2 | 5.50 | 4400********6883 | 01959D | 11/11/2019 |
| SMITH, PATRICK | U7-529069WOA | 2 | 27.50 | 5178********4170 | 00162T | 11/11/2019 |
| SOSNOVSKY, DANIEL | U7-1001914 | 2 | 20.90 | 4147********5434 | 00162C | 11/11/2019 |
| SPEARS, ALBERT | U7-926539WOA | 2 | 38.50 | 4744********2367 | 121608 | 11/11/2019 |
| STONITSCH, SHERRI | U7-927069WOA | 2 | 16.50 | 3715*******3006 | 144964 | 11/11/2019 |
| SULLIVAN, COURTNEY | U7-701503WOA | 2 | 151.90 | 4100********2307 | 04126D | 11/11/2019 |
| SURROCK, CARLEE | U7-5644102353 | 2 | 16.50 | 4147********8843 | 00217D | 11/11/2019 |
| SYKUCKI, EDWARD | U7-926613WOA | 2 | 5.50 | 4479********5219 | 080363 | 11/11/2019 |
| TAGIC, KATHYRN | U7-926990WOA | 2 | 16.50 | 4147********3692 | 00231D | 11/11/2019 |
| TANOUVE, LAURA | U7-926570WOA | 2 | 19.00 | 4266********2127 | 00245C | 11/11/2019 |
| THOLLANDER, WILLIAM | U7-1001805 | 2 | 19.00 | 4190********5148 | 007765 | 11/11/2019 |
| TOQUIANTZI, MARIA | U7-529257WOA | 2 | 16.50 | 5275********8878 | 151905 | 11/11/2019 |
| TREMONTE, GINA | U7-701868WOA | 2 | 20.90 | 4782********7170 | 091008 | 11/11/2019 |
| TUTUIANU, YANNIS | U7-1001803 | 2 | 16.50 | 4479********5881 | 080403 | 11/11/2019 |
| VEERKAMP, DANIEL | U7-1005683 | 2 | 16.50 | 5147********7239 | 433193 | 11/11/2019 |
| VELASCO, RACHEL | U7-1002566 | 9 | 61.80 | 4246********1400 | 00331G | 11/11/2019 |
| VILLANUEVA, VINCENT | U7-529349WOA | 2 | 16.50 | 5424********6350 | 81007T | 11/11/2019 |
| VISAEZ, DIANA | U7-92657WOA | 2 | 39.00 | 4744********1982 | 101605 | 11/11/2019 |
| VRANAS, PETER | U7-529009WOA | 2 | 27.50 | 4782********0563 | 021008 | 11/11/2019 |
| WANDA, REBECCA | U7-529526WOA | 2 | 16.50 | 4833********2325 | 031008 | 11/11/2019 |
| WANDERER, ANNA | U7-926689WOA | 2 | 16.50 | 4079********0258 | 382453 | 11/11/2019 |
| WARD, CATHERINE | U7-927074WOA | 2 | 16.50 | 4744********5480 | 161308 | 11/11/2019 |
| WASIELEWSKI, KEVIN | U7-1001825 | 2 | 16.50 | 5187********4877 | 01148B | 11/11/2019 |
| WIDLER, BRENT | U7-1002595 | 2 | 16.50 | 5466********9746 | 00445P | 11/11/2019 |
| WIND, CHARLES | U7-529532WOA | 2 | 16.50 | 4147********6171 | 00456C | 11/11/2019 |
| WOMACK, JASON | U7-926976WOA | 2 | 19.00 | 4798********2454 | 044825 | 11/11/2019 |
| Count | Card Type | Total |
| 5 | American Express | 94.40 |
| 41 | MasterCard | 966.90 |
| 100 | Visa | 3258.26 |
| 12 | Discover | 482.70 |
| 0 | Other | 0.00 |
| 4802.26 |