| 12/01/2019 |
| 17:53:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABADIR, NAHED | U7-1002320 | 1 | 16.53 | 4147********8347 | 00120C | 12/01/2019 |
| ABDALLAH, SINBAD | U7-1002552 | 1 | 19.00 | 4833********7944 | 083918 | 12/01/2019 |
| ABUEL, MARISSA | U7-1002398 | 1 | 45.50 | 4782********3644 | 093918 | 12/01/2019 |
| AHERN, JASON | U7-926782WOA | 1 | 16.50 | 4782********6972 | 093918 | 12/01/2019 |
| AHO, NATHAN | U7-1001835 | 1 | 320.00 | 4833********9141 | 093918 | 12/01/2019 |
| ANAND, VANITA | U7-1001946 | 1 | 16.53 | 4782********1684 | 013918 | 12/01/2019 |
| ANDONOPOULOS, EMMA | U7-701673WOA | 1 | 31.90 | 4060********3099 | 07353D | 12/01/2019 |
| ANGELES, ANAYEXI | U7-1002029 | 1 | 16.53 | 4782********0769 | 013918 | 12/01/2019 |
| ARIAS, JACKSON | U7-1002034 | 1 | 16.53 | 4400********9272 | 02868B | 12/01/2019 |
| ARNOLD, GEORGE | U7-926931WOA | 1 | 16.50 | 5275********4613 | 153992 | 12/01/2019 |
| ARNOLD, JASMINE | U7-529500WOA | 1 | 16.50 | 4833********1531 | 043918 | 12/01/2019 |
| ASCHBURNER, STEVEN | U7-1002505 | 1 | 16.50 | 4388********3694 | 07435C | 12/01/2019 |
| BACH, DAWN | U7-1001918 | 1 | 16.50 | 4744********6738 | 173692 | 12/01/2019 |
| BAIER, PATRICK | U7-926953WOA | 1 | 16.50 | 4833********4570 | 043918 | 12/01/2019 |
| BAKKER, BETH | U7-528783WOA | 1 | 53.90 | 6011********8674 | 00123Q | 12/01/2019 |
| BANASZAK, MONICA | U7-528722WOA | 1 | 45.50 | 4100********3252 | 00767D | 12/01/2019 |
| BARCIK, CHARLES | U7-701489WOA | 1 | 20.90 | 4430********0852 | 965407 | 12/01/2019 |
| BASARICH, KIMBERLY | U7-1002084 | 1 | 27.56 | 5238********3377 | 914642 | 12/01/2019 |
| BAUGH, SHARON | U7-1002652 | 1 | 16.50 | 5466********6953 | 13498P | 12/01/2019 |
| BEEDIE, DAVID | U7-1001991 | 1 | 27.56 | 3782*******4005 | 143401 | 12/01/2019 |
| BELK, MARTHA | U7-926200WOA | 1 | 5.00 | 5416********5668 | 123590 | 12/01/2019 |
| BETZ, AMY | U7-1001978 | 1 | 27.56 | 4147********0217 | 07578D | 12/01/2019 |
| BLEYAERT, ALYSSA | U7-700122WOA | 1 | 20.90 | 6011********4715 | 00172R | 12/01/2019 |
| BOBBITT, BILL | U7-701766WOA | 1 | 20.90 | 5275********4929 | 113790 | 12/01/2019 |
| BOBBITT, VINCENT | U7-529162WOA | 1 | 16.50 | 5466********7650 | 17473P | 12/01/2019 |
| BOGACZ, COLLIN | U7-926932WOA | 1 | 16.50 | 4430********1722 | 988889 | 12/01/2019 |
| BONISH, KRISTEN | U7-1002407 | 1 | 19.00 | 5466********1022 | 18335P | 12/01/2019 |
| BORIS, DAVID | U7-1002021 | 1 | 16.50 | 5140********2031 | 07690B | 12/01/2019 |
| BRAUCH, DJ | U7-528705WOA | 1 | 45.50 | 5416********3797 | 143196 | 12/01/2019 |
| BRAUCH, HOLLY | U7-528737WOA | 1 | 45.50 | 5416********3797 | 143196 | 12/01/2019 |
| BRAZYTE, RENATA | U7-701672WOA | 1 | 11.00 | 6011********2256 | 00168B | 12/01/2019 |
| BULICEK, TOMAS | U7-529006WOA | 1 | 16.50 | 4400********6235 | 09351B | 12/01/2019 |
| BURGESS, JOHN | U7-1005240 | 1 | 27.50 | 4100********4605 | 16015D | 12/01/2019 |
| BURKE, LINDA | U7-529082WOA | 1 | 29.00 | 4266********6327 | 07795C | 12/01/2019 |
| BURNAB, MONTY | U7-1002324 | 1 | 19.00 | 4479********7121 | 023364 | 12/01/2019 |
| BURNS, MATTHEW | U7-926615WOA | 1 | 20.90 | 4833********8745 | 073918 | 12/01/2019 |
| CABANELLA, MARK | U7-1001902 | 1 | 27.56 | 4427********1302 | 083918 | 12/01/2019 |
| CAMPOS, LESLY | U7-5644102329 | 1 | 19.00 | 4479********8254 | 023417 | 12/01/2019 |
| CARDIA, DONNA | U7-1001999 | 1 | 27.50 | 4806********0728 | 851009 | 12/01/2019 |
| CARTER, MELISSA | U7-1001913 | 1 | 56.50 | 6011********5793 | 00162R | 12/01/2019 |
| CASH, MATTHEW | U7-1001891 | 1 | 10.00 | 4359********3711 | 711093 | 12/01/2019 |
| CATRON, CHARLENE | U7-528955WOA | 1 | 27.50 | 4833********8852 | 033918 | 12/01/2019 |
| CHAHAL, RAVINDER | U7-1002636 | 1 | 38.50 | 4266********5565 | 08022C | 12/01/2019 |
| CHARRIER, RHIJHEZZ | U7-1002383 | 1 | 16.53 | 4833********8846 | 043918 | 12/01/2019 |
| CHIARELLI, JOHN | U7-1002633 | 1 | 29.00 | 5536********8948 | 680810 | 12/01/2019 |
| CHOKSI, AMIT | U7-1002384 | 1 | 39.00 | 4147********1012 | 08105I | 12/01/2019 |
| CHRISTENSEN, KAREN | U7-1001813 | 1 | 10.00 | 4147********8637 | 08110D | 12/01/2019 |
| CHRISTENSEN, MICHAEL | U7-926097WOA | 1 | 10.00 | 4147********8637 | 08138D | 12/01/2019 |
| CLAUDIO, ALFREDO | U7-528707WOA | 1 | 45.50 | 5424********6246 | 681177 | 12/01/2019 |
| CLAUS, KEVIN | U7-528822WOA | 1 | 56.50 | 5411********2265 | 36738P | 12/01/2019 |
| CLAYTON, SHANNON | U7-701837WOA | 1 | 42.90 | 4147********7591 | 08189D | 12/01/2019 |
| CLIFFORD, MARK | U7-926529WOA | 1 | 19.00 | 4147********6835 | 08213D | 12/01/2019 |
| COOPER, VISPI | U7-528743WOA | 1 | 56.50 | 6011********4580 | 00123R | 12/01/2019 |
| COUGHLIN, DONNA | U7-528733WOA | 1 | 45.50 | 4782********6517 | 023918 | 12/01/2019 |
| CRISTMAN, PAUL | U7-529184WOA | 1 | 27.50 | 4139********3703 | 063583 | 12/01/2019 |
| CROSSON, TAMARA | U7-529176WOA | 1 | 16.50 | 4388********2656 | 08279D | 12/01/2019 |
| CZARKOWSKI, MINDY | U7-5644102331 | 1 | 19.00 | 4037********6530 | 711093 | 12/01/2019 |
| DADA, AMIR | U7-528895WOA | 1 | 45.50 | 4147********9610 | 08330C | 12/01/2019 |
| DAHL, RICHARD | U7-1002080 | 1 | 19.00 | 4147********1582 | 08331D | 12/01/2019 |
| DAKAJ, FJOLLA | U7-1001998 | 1 | 16.53 | 5275********8122 | 183692 | 12/01/2019 |
| DAVIS, DONNA | U7-528645WOA | 1 | 99.50 | 4147********4256 | 08395C | 12/01/2019 |
| DELLUTRI, DARLENE | U7-701793WOA | 1 | 60.00 | 4833********4744 | 063918 | 12/01/2019 |
| DEMO, MATTHEW | U7-1002020 | 1 | 11.00 | 4266********6282 | 08408C | 12/01/2019 |
| DEVRIES, MIKE | U7-1002490 | 1 | 39.00 | 3798*******1005 | 163476 | 12/01/2019 |
| DIMB, MIKE | U7-926517WOA | 1 | 29.00 | 4266********8056 | 08413B | 12/01/2019 |
| DORSCH, CYNTHIA | U7-529136WOA | 1 | 16.50 | 5466********9862 | 48234P | 12/01/2019 |
| DORSEY, STEVE | U7-5644102045 | 1 | 39.00 | 3727*******2003 | 149517 | 12/01/2019 |
| DRESSLER, SUE | U7-1002380 | 1 | 16.53 | 4266********4701 | 08480D | 12/01/2019 |
| DUBOIS, BRITTANI | U7-1001973 | 1 | 19.95 | 4833********2459 | 093918 | 12/01/2019 |
| DUKE, PATRICK | U7-926777WOA | 1 | 16.50 | 4833********8958 | 013918 | 12/01/2019 |
| DUROCHER, JEANNINE | U7-1001935 | 1 | 39.00 | 5198********6112 | 073951 | 12/01/2019 |
| DUS, GARY | U7-5644101577 | 1 | 16.50 | 4806********5776 | 322647 | 12/01/2019 |
| EAMAN, DALE | U7-1002475 | 1 | 16.53 | 3728*******2005 | 140485 | 12/01/2019 |
| EATON, VALERIE | U7-1002400 | 1 | 16.50 | 4266********7384 | 08593B | 12/01/2019 |
| ECONOMOS, ALEX | U7-1001909 | 1 | 16.53 | 4427********6870 | 033918 | 12/01/2019 |
| ECONOMOS, JAMES | U7-1001928 | 1 | 11.00 | 4400********0820 | 08425D | 12/01/2019 |
| ECONOMOS, VIOLET | U7-1001929 | 1 | 27.50 | 4427********6870 | 043918 | 12/01/2019 |
| EDLA, AMIT | U7-1002408 | 1 | 45.50 | 4400********6050 | 04542D | 12/01/2019 |
| EKRAM, SYED | U7-529018WOA | 1 | 16.50 | 4147********1175 | 08674I | 12/01/2019 |
| ELISON, KETN | U7-811456WOA | 1 | 16.50 | 4479********5298 | 023852 | 12/01/2019 |
| ENGSTLER, TIMOTHY | U7-926131WOA | 1 | 53.90 | 4147********8675 | 08706C | 12/01/2019 |
| ERWAY, ERIC | U7-1002071 | 1 | 45.50 | 4400********4586 | 04039D | 12/01/2019 |
| FABIAN, JACQUELINE | U7-528882WOA | 1 | 77.50 | 4833********6554 | 073918 | 12/01/2019 |
| FABRY, THEODORE | U7-528717WOA | 1 | 39.00 | 5217********3209 | 073958 | 12/01/2019 |
| FAGAN, JACOB | U7-1002359 | 1 | 16.53 | 4190********8000 | 029305 | 12/01/2019 |
| FANELLA, SHANNON | U7-1001846 | 1 | 16.50 | 5424********6069 | 681418 | 12/01/2019 |
| FAREEDI, HAMZA | U7-1002393 | 1 | 16.50 | 3798*******1013 | 162138 | 12/01/2019 |
| FARRINGTON, ROBERT | U7-529191WOA | 1 | 27.50 | 6011********1565 | 00186P | 12/01/2019 |
| FAULKNER, JESSICA | U7-1002399 | 1 | 16.53 | 6011********5227 | 00169R | 12/01/2019 |
| FAWKES, SUNNY | U7-1002371 | 1 | 16.50 | 4411********1182 | 034018 | 12/01/2019 |
| FAY, LISA | U7-528945WOA | 1 | 45.50 | 4744********3403 | 184709 | 12/01/2019 |
| FICHTEL, AMY | U7-528903WOA | 1 | 45.50 | 6011********9948 | 00188B | 12/01/2019 |
| FISCHER, MICHAEL | U7-529443WOA | 1 | 16.50 | 4147********0752 | 00134I | 12/01/2019 |
| FITZGIBBONS, JIM | U7-1001838 | 1 | 16.50 | 4266********5224 | 00175C | 12/01/2019 |
| FLOYDE, FAITH | U7-1002417 | 1 | 45.50 | 4037********3262 | 711004 | 12/01/2019 |
| FUKAR, DEAN | U7-1002604 | 1 | 88.50 | 4744********8950 | 104301 | 12/01/2019 |
| GEE, JAMES | U7-926838WOA | 1 | 19.00 | 3798*******1005 | 164362 | 12/01/2019 |
| GENNETTE, ARGYRO | U7-529438WOA | 1 | 16.50 | 4147********4266 | 00229C | 12/01/2019 |
| GHEORGHITA, ELORIAN | U7-1002427 | 1 | 39.00 | 4479********0556 | 001372 | 12/01/2019 |
| GJUKAJ, SEAN | U7-1002010 | 1 | 16.53 | 5275********8122 | 183692 | 12/01/2019 |
| GLYNN, NINA | U7-528667WOA | 1 | 45.50 | 4479********6568 | 024059 | 12/01/2019 |
| GOLDEN, RECHEL | U7-528604WOA | 1 | 0.03 | 5262********7859 | 310056 | 12/01/2019 |
| GOLIAS, MORGAN | U7-528598WOA | 1 | 77.50 | 4833********3027 | 094018 | 12/01/2019 |
| GOLIAS, ROBERT | U7-1002335 | 1 | 27.50 | 4782********5824 | 094018 | 12/01/2019 |
| GOOD, KEVIN | U7-1001947 | 1 | 11.02 | 4266********6978 | 00324B | 12/01/2019 |
| GORMAN, AARON | U7-1002511 | 1 | 16.53 | 5466********2119 | 72392P | 12/01/2019 |
| GORMAN, MICHAEL | U7-1002040 | 1 | 16.53 | 4179********9101 | 711004 | 12/01/2019 |
| GRAHAM, SHEANA | U7-5644101520 | 1 | 16.50 | 4347********9569 | 024018 | 12/01/2019 |
| GRIFFITHS, ANTHONY | U7-1001802 | 1 | 19.00 | 5275********5872 | 194402 | 12/01/2019 |
| GROENER, CARYN | U7-701814WOA | 1 | 39.00 | 5424********0872 | 75519P | 12/01/2019 |
| GROSS, KAARON | U7-1002655 | 1 | 20.90 | 4852********6640 | 601384 | 12/01/2019 |
| GUERRERO, JESUS | U7-1002349 | 1 | 16.53 | 4782********6669 | 044018 | 12/01/2019 |
| HAGEN, DERRIC | U7-926692WOA | 1 | 20.90 | 4782********7348 | 054018 | 12/01/2019 |
| HAHNE, MICHAEL | U7-1002467 | 1 | 16.53 | 4190********4356 | 009751 | 12/01/2019 |
| HALING, COLTON | U7-1002557 | 1 | 16.53 | 4782********5573 | 054018 | 12/01/2019 |
| HANACEK, CHRIS | U7-1001985 | 1 | 16.53 | 4833********4508 | 074018 | 12/01/2019 |
| HANLEY, MAUREEN | U7-528553WOA | 1 | 39.00 | 4479********7772 | 024213 | 12/01/2019 |
| HARDMAN, THOMAS | U7-926712WOA | 1 | 29.00 | 4833********6888 | 084018 | 12/01/2019 |
| HASKELL-GLATZ, RYAN | U7-5644101553 | 1 | 19.00 | 4147********0560 | 00541D | 12/01/2019 |
| HAYES, MICHAEL | U7-1002465 | 1 | 16.50 | 4190********9983 | 022250 | 12/01/2019 |
| HAYES, TESHAI | U7-1002551 | 1 | 15.00 | 4037********4564 | 711004 | 12/01/2019 |
| HAYNES, ROBERT | U7-1002541 | 1 | 16.50 | 4400********8022 | 04837B | 12/01/2019 |
| HENGELS, CALEB | U7-5644101549 | 1 | 19.00 | 4833********6316 | 004018 | 12/01/2019 |
| HERNANDEZ, EMELY | U7-1001940 | 1 | 16.53 | 5275********6499 | 114004 | 12/01/2019 |
| HILL, LAURA | U7-811335WOA | 1 | 16.50 | 4640********2186 | 00633D | 12/01/2019 |
| HODONICKY, GARY | U7-1002617 | 1 | 45.50 | 4782********2724 | 014018 | 12/01/2019 |
| HONAKER, LYCIA | U7-700113WOA | 1 | 39.00 | 4833********0335 | 014018 | 12/01/2019 |
| HOPKINS, GIOVANNA | U7-1001968 | 1 | 20.90 | 5262********7042 | 699341 | 12/01/2019 |
| HORTON, MATT | U7-1002313 | 1 | 19.00 | 4246********6203 | 00729G | 12/01/2019 |
| HUMPHREY, BRYAN | U7-1002368 | 1 | 16.50 | 3715*******2008 | 129680 | 12/01/2019 |
| ILANGOVAN, ANUSHA | U7-529084WOA | 1 | 39.00 | 4266********2938 | 00722C | 12/01/2019 |
| ILIOPOULOS, NIKKI | U7-811451WOA | 1 | 45.50 | 4479********3041 | 001436 | 12/01/2019 |
| JAGGER, MIKE | U7-1002075 | 1 | 42.90 | 6011********2735 | 00188P | 12/01/2019 |
| JAGIELO, MARK | U7-1001867 | 1 | 71.66 | 4139********5712 | 063627 | 12/01/2019 |
| JAMES, SUSIE | U7-529490WOA | 1 | 16.50 | 4782********2554 | 074018 | 12/01/2019 |
| JAN, KRISTIN | U7-528655WOA | 1 | 77.50 | 4430********5719 | 089550 | 12/01/2019 |
| JANUZIK, KELSEY | U7-811441WOA | 1 | 20.90 | 4147********0766 | 00837I | 12/01/2019 |
| JANUZIK, MITCHELL | U7-811442WOA | 1 | 20.90 | 4147********0766 | 00874I | 12/01/2019 |
| JASKIEWICZ, CORY | U7-5644101487 | 1 | 20.90 | 5459********0695 | 074030 | 12/01/2019 |
| JESCHKE, KRISTEN | U7-528853WOA | 1 | 45.50 | 4388********6558 | 00876D | 12/01/2019 |
| JOHNSON, KATHLEEN | U7-1002568 | 1 | 15.00 | 4784********8110 | 001981 | 12/01/2019 |
| JOHNSON, RYAN | U7-1001984 | 1 | 45.50 | 4100********2121 | 15094D | 12/01/2019 |
| JOHNSON, TAMMY | U7-1001957 | 1 | 45.50 | 4079********5210 | 506392 | 12/01/2019 |
| JUSKA, PETE | U7-1005393 | 1 | 35.00 | 4782********3584 | 034018 | 12/01/2019 |
| KALNAITIS, SONATA | U7-1001915 | 1 | 274.62 | 4060********0600 | 01015C | 12/01/2019 |
| KARAM, LUKASZ | U7-528831WOA | 1 | 45.50 | 4782********6096 | 054018 | 12/01/2019 |
| KELLY, JENNIFER | U7-1001855 | 1 | 27.56 | 4266********2416 | 01054B | 12/01/2019 |
| KISHORE, ANKUR | U7-528652WOA | 1 | 45.50 | 5466********3515 | 01346P | 12/01/2019 |
| KNAPEREK, FRANK | U7-1002623 | 1 | 71.66 | 4147********9001 | 01078D | 12/01/2019 |
| KOCHER, TAMMY | U7-701336WOA | 1 | 10.00 | 4147********6424 | 01092D | 12/01/2019 |
| KONIECZKA, KIRK | U7-1002497 | 1 | 20.90 | 4586********3158 | H76198 | 12/01/2019 |
| KONOPKA, CARLEEN | U7-528896WOA | 1 | 45.50 | 4782********8493 | 084018 | 12/01/2019 |
| KOVEL, ROZ | U7-529043WOA | 1 | 45.50 | 4802********6818 | 011500 | 12/01/2019 |
| KRACUN, THOMAS | U7-528969WOA | 1 | 45.50 | 4147********9345 | 01159D | 12/01/2019 |
| KRAS, JESSICA | U7-1002661 | 1 | 16.53 | 6011********4711 | 00126R | 12/01/2019 |
| KRISHNAN, NITHIN | U7-926099WOA | 1 | 20.90 | 6011********2484 | 00139R | 12/01/2019 |
| KUCHIPUDI, SESHARATINAM | U7-1002587 | 1 | 11.00 | 4635********7458 | 124402 | 12/01/2019 |
| KUESTER, AARON | U7-1002326 | 1 | 16.53 | 5178********0663 | 01249Z | 12/01/2019 |
| KURTZ, CHRIS | U7-528888WOA | 1 | 45.50 | 4147********0215 | 01230C | 12/01/2019 |
| KUZLIK, CHRISTOPHER | U7-1002628 | 1 | 38.50 | 4147********6134 | 01241D | 12/01/2019 |
| LAGRAZON, PENNY | U7-701652WOA | 1 | 11.00 | 4833********8435 | 024018 | 12/01/2019 |
| LAKEBERG, KATHRYN | U7-1002342 | 1 | 29.00 | 6011********3691 | 00161R | 12/01/2019 |
| LAPORE, ARTHUR | U7-1002476 | 1 | 45.50 | 4147********4652 | 01301C | 12/01/2019 |
| LATSONAS, ROSARIO | U7-PPPPP | 1 | 16.50 | 5424********3452 | 10422P | 12/01/2019 |
| LAWRENCE, KEITH | U7-926688WOA | 1 | 49.90 | 4147********7345 | 01336C | 12/01/2019 |
| LEAICH, MICHAEL | U7-1002386 | 1 | 45.50 | 3715*******1009 | 166946 | 12/01/2019 |
| LEBED, LUKE | U7-1002453 | 1 | 16.53 | 4190********9760 | 022974 | 12/01/2019 |
| LEE, BEATRIZ | U7-528625WOA | 1 | 45.50 | 6011********1312 | 00160R | 12/01/2019 |
| LEE, KHORAN | U7-1005383 | 1 | 20.90 | 4744********4766 | 164002 | 12/01/2019 |
| LINDAMAN, KRISTIN | U7-529499WOA | 1 | 16.50 | 4147********4178 | 01463D | 12/01/2019 |
| LITECKI, RICHARD | U7-701933WOA | 1 | 45.50 | 4833********8510 | 094018 | 12/01/2019 |
| LITWICKI, MICHAEL | U7-1002050 | 1 | 16.50 | 4833********3243 | 094018 | 12/01/2019 |
| LIU, FELIX | U7-528858WOA | 1 | 45.50 | 4833********7976 | 094018 | 12/01/2019 |
| LOPEZ, ALAN | U7-529498WOA | 1 | 38.50 | 4430********4017 | 017165 | 12/01/2019 |
| LOPEZ, JESUS | U7-927065WOA | 1 | 20.90 | 4833********2763 | 014018 | 12/01/2019 |
| LOPEZ-CONDE, BEATRIZ | U7-926647WOA | 1 | 38.50 | 6011********8890 | 00168R | 12/01/2019 |
| LOPEZ-GOMEZ, CECILIA | U7-565501491 | 1 | 16.50 | 4833********2034 | 024018 | 12/01/2019 |
| LOZANO, DAVID | U7-811338WOA | 1 | 16.50 | 6011********5954 | 00146P | 12/01/2019 |
| MAFFEO, ANNIE | U7-529502WOA | 1 | 16.50 | 4190********3064 | 004644 | 12/01/2019 |
| MAGANA, ISRAEL | U7-1002360 | 1 | 16.50 | 4400********5036 | 03670D | 12/01/2019 |
| MAGNUSON, PETER | U7-1002318 | 1 | 77.50 | 3767*******2007 | 164994 | 12/01/2019 |
| MANCUSO, SUE | U7-5644101531 | 1 | 19.00 | 4430********4311 | 094876 | 12/01/2019 |
| MARTINEZ JR, RUBEN | U7-926094WOA | 1 | 20.90 | 4342********1709 | 099308 | 12/01/2019 |
| MASLANY, THOMAS | U7-1001860 | 1 | 71.66 | 4744********6686 | 104107 | 12/01/2019 |
| MASTERSON, KEVIN | U7-1002612B | 1 | 27.56 | 4037********2508 | 711004 | 12/01/2019 |
| MATCZUK, MATESUSZ | U7-1001969 | 1 | 39.00 | 4782********5610 | 064018 | 12/01/2019 |
| MATOOK, CYNTHIA | U7-1001906 | 1 | 19.00 | 4147********1933 | 01729D | 12/01/2019 |
| MC LEAN, DANIEL | U7-701541WOA | 1 | 20.90 | 4147********6450 | 01775D | 12/01/2019 |
| MC NEAL, RICHARD | U7-528701WOA | 1 | 45.50 | 6011********7198 | 00179B | 12/01/2019 |
| MCCANN, KRISTIN | U7-926516WOA | 1 | 5.00 | 5452********5161 | 01781P | 12/01/2019 |
| MCCORMICK, BRIAN | U7-5644101501 | 1 | 16.50 | 4867********9056 | 004118 | 12/01/2019 |
| MCKINNISS, MATTHEW | U7-1002369 | 1 | 19.00 | 4266********1303 | 03037A | 12/01/2019 |
| MCLAURIN, MATTHEW | U7-1002581 | 1 | 45.50 | 4147********5510 | 03092C | 12/01/2019 |
| MEINHART, DANIEL | U7-528583WOA | 1 | 45.50 | 5198********1384 | 074104 | 12/01/2019 |
| MEINHART, ERIC | U7-528556WOA | 1 | 45.50 | 5216********5261 | 70005Z | 12/01/2019 |
| MENEAR, JOHN | U7-1002332 | 1 | 5.50 | 5424********8309 | 682183 | 12/01/2019 |
| MEYERS, JOY | U7-1002643 | 1 | 11.00 | 4147********3316 | 03140D | 12/01/2019 |
| MEZILE, JOANNE | U7-700019WOA | 1 | 20.90 | 4139********7946 | 063666 | 12/01/2019 |
| MILETIC, VLAD | U7-10011941 | 1 | 56.50 | 4479********0199 | 025031 | 12/01/2019 |
| MITRA, KUMAR | U7-529012WOA | 1 | 27.50 | 4100********1406 | 67150D | 12/01/2019 |
| MOGAVERO, CARLENE | U7-1002583 | 1 | 38.50 | 5117********5210 | 03226B | 12/01/2019 |
| MOORE, TIMOTHY | U7-528595WOA | 1 | 77.50 | 4400********2475 | 06009C | 12/01/2019 |
| MORRIS, MICHAEL | U7-926958WOA | 1 | 16.50 | 4782********7134 | 084118 | 12/01/2019 |
| MYLES, ANN | U7-5644102332 | 1 | 16.53 | 5275********0750 | 164217 | 12/01/2019 |
| NARDINO, DIANA | U7-1002419 | 1 | 16.53 | 4266********2721 | 03300A | 12/01/2019 |
| NAVARRETE, JESUS | U7-1002431 | 1 | 16.50 | 5178********8961 | 03314Z | 12/01/2019 |
| NEWSTROM, GREG | U7-1002372 | 1 | 45.50 | 4400********2151 | 02585D | 12/01/2019 |
| NICHOLS, JACOB | U7-926185WOA | 1 | 20.90 | 4489********2683 | 001108 | 12/01/2019 |
| NIELSEN, RASMUS | U7-1002404 | 1 | 56.50 | 4147********2428 | 03363D | 12/01/2019 |
| NOSKA, ERIK | U7-1002440 | 1 | 42.90 | 4266********7268 | 03364C | 12/01/2019 |
| NOVAK, MICHAEL | U7-1002014 | 1 | 27.56 | 4833********9793 | 024118 | 12/01/2019 |
| NYCZ, RICHARD | U7-1007730 | 1 | 1.50 | 4147********0390 | 03391C | 12/01/2019 |
| OCONNOR, KEVIN | U7-701424WOA | 1 | 19.00 | 4782********2218 | 024118 | 12/01/2019 |
| ODONOGHUE, JIM | U7-1001977 | 1 | 16.50 | 4147********6469 | 03427D | 12/01/2019 |
| OGRADY, JOE | U7-1002537 | 1 | 20.90 | 5516********0406 | 074114 | 12/01/2019 |
| OHMAN, DAN | U7-1002573 | 1 | 16.50 | 4147********2549 | 03451C | 12/01/2019 |
| OLIVA, MATT | U7-529331WOA | 1 | 16.50 | 5108********7189 | 074115 | 12/01/2019 |
| ONEIL, NATHAN | U7-1002613 | 1 | 19.00 | 5524********3230 | 09633M | 12/01/2019 |
| OREGEL, JESUS | U7-1004680 | 1 | 16.53 | 4266********4021 | 03504B | 12/01/2019 |
| ORTEGA, SERGIO | U7-1001919 | 1 | 5.50 | 4430********4721 | 118995 | 12/01/2019 |
| PABUCHURI, SUDHAKAR | U7-926847WOA | 1 | 16.50 | 4100********3494 | 82732C | 12/01/2019 |
| PANZICA, JESSICA | U7-1002549 | 1 | 19.00 | 4266********0529 | 03541A | 12/01/2019 |
| PAZ, CJ | U7-927039WOA | 1 | 16.50 | 4427********6457 | 094118 | 12/01/2019 |
| PEARL, RYAN | U7-701861WOA | 1 | 11.00 | 5275********1207 | 144310 | 12/01/2019 |
| PETRO, PASCALE | U7-1002351 | 1 | 20.90 | 4121********8141 | 001165 | 12/01/2019 |
| PIEROPOULOS, TIM | U7-1001961 | 1 | 45.50 | 4430********8514 | 196620 | 12/01/2019 |
| PILS, BILL | U7-528771WOA | 1 | 45.50 | 4811********8455 | 034122 | 12/01/2019 |
| PLEIMLING, ERICH | U7-1002601 | 1 | 77.50 | 3798*******1004 | 198099 | 12/01/2019 |
| POLA, GIOVANNI | U7-1004662 | 1 | 16.50 | 4833********1521 | 034118 | 12/01/2019 |
| POZDOL, EVAN | U7-926520WOA | 1 | 5.00 | 6011********9892 | 00101R | 12/01/2019 |
| PRUCHNICKI, RUSSELL | U7-1002564 | 1 | 45.50 | 3715*******1007 | 107400 | 12/01/2019 |
| PUGH, ELIZABETH | U7-1002545 | 1 | 71.66 | 4147********9658 | 03729D | 12/01/2019 |
| PULASKI, CHARLIE | U7-1001857 | 1 | 5.00 | 6011********0837 | 00182R | 12/01/2019 |
| PYSH, DANIEL | U7-1002531 | 1 | 16.50 | 3795*******2000 | 191951 | 12/01/2019 |
| QUANDT, JENNIFER | U7-1001936 | 1 | 27.50 | 5198********5957 | 074126 | 12/01/2019 |
| QUIMQUE, FRANCIS | U7-927044WOA | 1 | 16.50 | 4833********0271 | 064118 | 12/01/2019 |
| QUINN, LAURA | U7-528630WOA | 1 | 45.50 | 4806********6832 | 322454 | 12/01/2019 |
| RAAK, DIANA | U7-5644106240 | 1 | 16.50 | 4041********0240 | 001297 | 12/01/2019 |
| RALPH, REBECCA | U7-926547WOA | 1 | 16.50 | 6011********1865 | 00176R | 12/01/2019 |
| REAMS, JALEN | U7-1004781 | 1 | 29.00 | 4833********4096 | 084118 | 12/01/2019 |
| REYES, AMELIA | U7-701859WOA | 1 | 20.90 | 4782********7337 | 004118 | 12/01/2019 |
| RHEINTGEN, JOHN | U7-1002608 | 1 | 71.66 | 5592********3346 | 71101Z | 12/01/2019 |
| RICHMOND, SAMANTHA | U7-701412WOA | 1 | 39.00 | 6011********8832 | 00181R | 12/01/2019 |
| RINEHART, KASSIDY | U7-529484WOA | 1 | 27.50 | 4867********1453 | 004118 | 12/01/2019 |
| RIVERA, CHRISTINE | U7-528592WOA | 1 | 45.50 | 4479********3194 | 025428 | 12/01/2019 |
| RODDE, AMY | U7-529185WOA | 1 | 19.00 | 6011********6988 | 00109P | 12/01/2019 |
| ROESCH, AMY | U7-1002468 | 1 | 27.50 | 4147********8109 | 04004D | 12/01/2019 |
| ROMERO, JULIO | U7-701614WOA | 1 | 16.50 | 4833********9821 | 034118 | 12/01/2019 |
| ROMPF, LOWELL | U7-528968WOA | 1 | 16.50 | 4157********0546 | 790790 | 12/01/2019 |
| ROSS, LISA | U7-528921WOA | 1 | 56.50 | 5459********2093 | 074135 | 12/01/2019 |
| RUDZIONIENE, ZIBUTE | U7-701411WOA | 1 | 49.00 | 4034********4372 | 120154 | 12/01/2019 |
| RUSSOTIESI, JENNIFER | U7-1001809 | 1 | 16.53 | 4479********3272 | 001096 | 12/01/2019 |
| SABALIAUSKAS, GAIL | U7-1002357 | 1 | 274.62 | 4147********9093 | 04078C | 12/01/2019 |
| SAHADY, SAM | U7-1002044 | 1 | 27.56 | 4782********3347 | 074118 | 12/01/2019 |
| SALAS, LUIS | U7-701831WOA | 1 | 20.90 | 4833********7523 | 074118 | 12/01/2019 |
| SALOMOUN, DEBBIE | U7-1001804 | 1 | 140.00 | 4147********7016 | 04155C | 12/01/2019 |
| SAMAS, KYLE | U7-1002003 | 1 | 27.56 | 5467********0870 | 04158Z | 12/01/2019 |
| SANTIAGO, CARLOS | U7-529113WOA | 1 | 39.00 | 4388********8996 | 04141C | 12/01/2019 |
| SCHECK, JAMES | U7-5644102339 | 1 | 16.50 | 4003********2008 | 04175B | 12/01/2019 |
| SCHEIDEL, MARGARET | U7-1001917 | 1 | 20.90 | 4489********3780 | 001687 | 12/01/2019 |
| SCHERBRING, KRISTINE | U7-528809WOA | 1 | 77.50 | 5524********6101 | 05563S | 12/01/2019 |
| SCHIMPF, SCOTT | U7-528824WOA | 1 | 45.50 | 4147********9492 | 04220I | 12/01/2019 |
| SCHIRO, CAROLINE | U7-1001975 | 1 | 16.53 | 4782********8249 | 014118 | 12/01/2019 |
| SCHMIDT, KAREN | U7-1002025 | 1 | 19.00 | 4037********8046 | 711014 | 12/01/2019 |
| SCHMURR, KIMBERLY | U7-1002546 | 1 | 27.50 | 5189********5785 | 75085Z | 12/01/2019 |
| SCHOENAUER, CHRISTOPHER | U7-701538WOA | 1 | 20.90 | 3797*******1007 | 198556 | 12/01/2019 |
| SCHREIBER, GARY | U7-1001982 | 1 | 16.53 | 5410********5717 | 75752B | 12/01/2019 |
| SCHUTEN, MARGARET | U7-529137WOA | 1 | 98.00 | 4411********5721 | 034118 | 12/01/2019 |
| SCHWARTZ, THOMAS | U7-5644101324 | 1 | 29.00 | 4782********0868 | 034118 | 12/01/2019 |
| SCHWARZ, JULIE | U7-1002658 | 1 | 16.50 | 5410********5717 | 78449B | 12/01/2019 |
| SCOTT, ERIN | U7-528819WOA | 1 | 56.50 | 5424********4347 | 682281 | 12/01/2019 |
| SERIO, DIANA | U7-1002430 | 1 | 16.50 | 4147********5919 | 04377C | 12/01/2019 |
| SERITELLA, MATIAS | U7-1005766 | 1 | 39.00 | 4266********3673 | 04390C | 12/01/2019 |
| SHARP, KEVIN | U7-926645WOA | 1 | 38.50 | 4139********6683 | 063709 | 12/01/2019 |
| SHIRING, BRIAN | U7-1002317 | 1 | 29.00 | 4147********3237 | 04474C | 12/01/2019 |
| SIMPSON, DEBORAH | U7-1002067 | 1 | 274.62 | 5466********6325 | 82021P | 12/01/2019 |
| SKALA, CRAIG | U7-701804WOA | 1 | 39.00 | 4139********7996 | 063711 | 12/01/2019 |
| SLEZAK, GRANT | U7-528944WOA | 1 | 45.50 | 4246********9343 | 04538G | 12/01/2019 |
| SLUZAS, ANDREW | U7-1002030 | 1 | 16.53 | 5198********0817 | 074151 | 12/01/2019 |
| SOELAEMAN, ARCHIE | U7-1002645 | 1 | 45.50 | 4924********6526 | 84151A | 12/01/2019 |
| SOMOGYI, COLLIN | U7-1002514 | 1 | 11.00 | 4430********8193 | 121218 | 12/01/2019 |
| STAPLETON, KRISTEN | U7-528907WOA | 1 | 56.50 | 5424********7686 | 682377 | 12/01/2019 |
| STEDMAN, MARK | U7-1002528 | 1 | 45.50 | 4147********0593 | 04609C | 12/01/2019 |
| STEINHAUER, KENNETH | U7-927042WOA | 1 | 16.50 | 4833********3149 | 034118 | 12/01/2019 |
| STEINHAUER, MANDY | U7-927045WOA | 1 | 16.50 | 4833********3149 | 044118 | 12/01/2019 |
| STETINA, NICK | U7-5644101479 | 1 | 45.50 | 4147********3700 | 04628D | 12/01/2019 |
| STRAUEL, EVAN | U7-926936WOA | 1 | 16.50 | 4833********5725 | 064118 | 12/01/2019 |
| SUH, MELODY | U7-1002648 | 1 | 16.50 | 4266********4153 | 04682B | 12/01/2019 |
| SUPINA, JOE | U7-528962WOA | 1 | 16.50 | 4833********4480 | 064118 | 12/01/2019 |
| SWILLUM, MOLLIE | U7-1005287 | 1 | 16.53 | 4782********7486 | 074118 | 12/01/2019 |
| TANLIM, LORRIE | U7-1002515 | 1 | 56.50 | 4744********5040 | 104314 | 12/01/2019 |
| TERLAK, JOHN | U7-926846WOA | 1 | 19.00 | 5463********5387 | 074159 | 12/01/2019 |
| THOMSON, MEGAN | U7-528897WOA | 1 | 45.50 | 4147********6921 | 06007C | 12/01/2019 |
| THULLEN, LILA | U7-529168WOA | 1 | 16.50 | 4000********0681 | 596859 | 12/01/2019 |
| TRAKAN, VINCE | U7-1002052 | 1 | 16.53 | 4147********5135 | 06031C | 12/01/2019 |
| TRINIDAD, VANESSA | U7-529156WOA | 1 | 16.50 | 4833********6523 | 014218 | 12/01/2019 |
| TRUONG, VINCENT | U7-1005033 | 1 | 29.00 | 4266********2132 | 06040C | 12/01/2019 |
| TU, MING FENG | U7-5644104121 | 1 | 19.00 | 4782********0684 | 024218 | 12/01/2019 |
| TUTUIANU, DRAGOS | U7-1002663 | 1 | 20.90 | 4479********5881 | 025919 | 12/01/2019 |
| TUZYAK, HANNA | U7-528954WOA | 1 | 16.50 | 4121********4540 | 06107C | 12/01/2019 |
| TUZYAK, ROMAN | U7-529080WOA | 1 | 29.00 | 5178********7306 | 06132Z | 12/01/2019 |
| UPCHURCH, JOSEPH | U7-1002422 | 1 | 5.50 | 5178********6036 | 06128P | 12/01/2019 |
| URSILLO, ROBERT | U7-926117WOA | 1 | 20.90 | 5254********1915 | 99938Z | 12/01/2019 |
| URSULESKU, HELENA | U7-1002106 | 1 | 88.50 | 4430********9676 | 299533 | 12/01/2019 |
| VAN DE WETERING, LORI | U7-926207WOA | 1 | 45.50 | 5528********3461 | 06205E | 12/01/2019 |
| VAN GEEM, ERIC | U7-1002523 | 1 | 10.00 | 4147********7909 | 06202D | 12/01/2019 |
| VAN GEEM, LINDSAY | U7-1001875 | 1 | 10.00 | 4147********7909 | 06225D | 12/01/2019 |
| VANDER KOOI, ERIC | U7-701578WOA | 1 | 20.90 | 4833********5725 | 084218 | 12/01/2019 |
| VELASCO, RACHEL | U7-1002566 | 1 | 16.50 | 4246********1400 | 06269G | 12/01/2019 |
| VELASQUEZ, RENE | U7-1002388 | 1 | 99.50 | 4037********1228 | 711024 | 12/01/2019 |
| VELAZQUEZ-ORIOL, MAURICIO | U7-528610WOA | 1 | 45.50 | 4479********5853 | 026026 | 12/01/2019 |
| VLADIKA, JUSTIN | U7-1002413 | 1 | 27.56 | 4266********9944 | 06316A | 12/01/2019 |
| WARD, TAYLOR | U7-1001817 | 1 | 11.00 | 4388********9769 | 06299D | 12/01/2019 |
| WATLAND, MICHAEL | U7-927032WOA | 1 | 19.00 | 3797*******3004 | 161299 | 12/01/2019 |
| WEBER, GRANT | U7-1005881 | 1 | 45.50 | 5198********7806 | 074212 | 12/01/2019 |
| WEBER, KAREN | U7-528594WOA | 1 | 54.00 | 4833********2273 | 024218 | 12/01/2019 |
| WELCH, JAKOB | U7-1001893 | 1 | 16.53 | 5275********5479 | 194125 | 12/01/2019 |
| WILLIAMS, STEVEN | U7-1001963 | 1 | 42.90 | 4647********3025 | 024657 | 12/01/2019 |
| WILMORE, THOMAS | U7-1002447 | 1 | 11.00 | 4100********4922 | 68453C | 12/01/2019 |
| WIND, LINDA | U7-1001826 | 1 | 16.50 | 6011********1755 | 00197Q | 12/01/2019 |
| WINGARD, RUSSELL | U7-926113WOA | 1 | 19.00 | 5178********5458 | 06503P | 12/01/2019 |
| WITZ, STEPHANIE | U7-1001972 | 1 | 16.53 | 4147********3088 | 06514C | 12/01/2019 |
| WOJCIAK, MADELINE | U7-1002009 | 1 | 27.50 | 5198********9336 | 074218 | 12/01/2019 |
| YATES, NELSON | U7-811318WOA | 1 | 16.50 | 4744********4750 | 124423 | 12/01/2019 |
| YEO, JULIET | U7-926749WOA | 1 | 16.50 | 4190********7717 | 004974 | 12/01/2019 |
| ZIESERL, CHARLES | U7-700104WOA | 1 | 20.90 | 4833********6980 | 094218 | 12/01/2019 |
| ZIMMERMAN, ALYSSA | U7-1002616 | 1 | 16.53 | 4400********4561 | 00353D | 12/01/2019 |
| ZORDANI, ED | U7-1002614 | 1 | 45.50 | 3795*******1004 | 197892 | 12/01/2019 |
| Count | Card Type | Total |
| 15 | American Express | 521.99 |
| 61 | MasterCard | 1910.20 |
| 230 | Visa | 7595.83 |
| 22 | Discover | 644.66 |
| 0 | Other | 0.00 |
| 10672.68 |