| 12/10/2019 |
| 09:59:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AHMED, SHIRIN | U7-1007834 | 2 | 10.00 | 5262********4833 | 589247 | 12/10/2019 |
| AHMED, YUSRAH | U7-1002508 | 2 | 10.00 | 5262********4833 | 586189 | 12/10/2019 |
| ALI, ADIL | U7-529055WOA | 2 | 16.50 | 4266********0023 | 07096C | 12/10/2019 |
| ALLEN, BILL | U7-926146WOA | 2 | 19.00 | 4427********2400 | 033910 | 12/10/2019 |
| ALLISON, LUKE | U7-1001989 | 2 | 16.50 | 4388********4590 | 07108D | 12/10/2019 |
| ALLISON, SEAN | U7-927060WOA | 2 | 16.50 | 4388********4590 | 07100D | 12/10/2019 |
| ARMISTEAD, KIRSTIN | U7-1002459 | 2 | 16.50 | 5275********2314 | 173999 | 12/10/2019 |
| BARTON, MICHAEL | U7-92656WOA | 2 | 19.00 | 4147********5785 | 07112C | 12/10/2019 |
| BATES, JAMES | U7-1001833 | 2 | 11.00 | 6011********3511 | 01030P | 12/10/2019 |
| BHARGAVA, VINAY | U7-1002576 | 2 | 29.00 | 4100********1575 | 83970D | 12/10/2019 |
| BINKS, MICHELLE | U7-701696WOA | 2 | 42.90 | 4147********0542 | 07133C | 12/10/2019 |
| BIXTER, KRISTEN | U7-926149WOA | 2 | 19.00 | 4833********3549 | 043910 | 12/10/2019 |
| BLECKER, ALISON | U7-1005768 | 2 | 20.90 | 3790*******1009 | 161163 | 12/10/2019 |
| BLOYD, ROBERT | U7-701847WOA | 2 | 20.90 | 5178********9611 | 07168B | 12/10/2019 |
| BROOKS, TAMARA | U7-1001842 | 2 | 16.50 | 4479********2844 | 083675 | 12/10/2019 |
| BROWN, ERICA | U7-529093WOA | 2 | 16.50 | 4862********5616 | 07171A | 12/10/2019 |
| CACERES, REBECCA | U7-926555WOA | 2 | 39.00 | 5424********3639 | 38552P | 12/10/2019 |
| CALERWAY, KYLE | U7-1005402 | 2 | 16.50 | 3790*******1002 | 128849 | 12/10/2019 |
| CALLARMAN, DENISE | U7-1002641 | 2 | 39.00 | 4744********8614 | 133191 | 12/10/2019 |
| CANTY, MARY | U7-926802WOA | 2 | 38.50 | 5466********3392 | 39428P | 12/10/2019 |
| CHAMBERS, STEVEN | U7-529120WOA | 2 | 76.00 | 5275********2014 | 103894 | 12/10/2019 |
| CHOCOL, MARC | U7-5644101633 | 2 | 16.50 | 4411********4605 | 073910 | 12/10/2019 |
| CHOW, ROSE | U7-1002125 | 2 | 14.00 | 5424********4627 | 39720B | 12/10/2019 |
| CHRONES, LENNON | U7-1002438 | 2 | 33.00 | 5424********1578 | 40067B | 12/10/2019 |
| CIELENSKI, BO | U7-529235WOA | 2 | 16.50 | 4266********7563 | 07253B | 12/10/2019 |
| CLAYTON, SHANNON | U7-701837WOA | 2 | 39.00 | 4147********7591 | 07240D | 12/10/2019 |
| COURTNEY, JASON | U7-926114WOA | 2 | 20.90 | 5178********0167 | 07265Z | 12/10/2019 |
| CREDO, JACEY | U7-926538WOA | 2 | 27.50 | 5178********6442 | 07271Z | 12/10/2019 |
| DETTRO, SCOTT | U7-1005300 | 2 | 16.50 | 4833********3474 | 093910 | 12/10/2019 |
| DORAN, THOMAS | U7-1002477 | 2 | 16.50 | 6011********8516 | 01080R | 12/10/2019 |
| DRECHSLEIR, CLAIRE | U7-701692WOA | 2 | 20.90 | 6011********6553 | 01033R | 12/10/2019 |
| DUDCZYK, JAMES | U7-1002305 | 2 | 5.50 | 4833********2060 | 093910 | 12/10/2019 |
| EBOLI, ELIZABETH | U7-1002321 | 2 | 16.50 | 6011********0626 | 01087R | 12/10/2019 |
| EIERMANN, ASHLEY | U7-528852WOA | 2 | 60.50 | 5424********6946 | 42180P | 12/10/2019 |
| EL-BADAWI, ADAM | U7-1002022 | 2 | 19.00 | 6011********2698 | 01064R | 12/10/2019 |
| FARRELL, CONNOR | U7-529130WOA | 2 | 29.00 | 4833********8300 | 003910 | 12/10/2019 |
| FAWKES, THOMAS | U7-1002588 | 2 | 16.50 | 4411********9870 | 003910 | 12/10/2019 |
| FERRIGAN, DIANE | U7-529210WOA | 2 | 38.50 | 4190********8443 | 018512 | 12/10/2019 |
| FIELDS, JAKOB | U7-06CA17144F | 2 | 16.50 | 5458********3525 | 07342B | 12/10/2019 |
| FLEENER, WILLIAM | U7-1002337 | 2 | 20.90 | 5127********1461 | 01040P | 12/10/2019 |
| FRANKLIN, MATTHEW | U7-701902WOA | 2 | 20.90 | 4147********4063 | 07357D | 12/10/2019 |
| FREIDEL, DANIEL | U7-926143WOA | 2 | 20.90 | 6011********5409 | 01068R | 12/10/2019 |
| GLATZ, NICK | U7-1002526 | 2 | 5.50 | 4147********3262 | 07375I | 12/10/2019 |
| GLOCKER, WILL | U7-1002319 | 2 | 16.50 | 4833********5569 | 023910 | 12/10/2019 |
| GLYMAN, RICHARD | U7-700097WOA | 2 | 29.00 | 4147********0320 | 07379D | 12/10/2019 |
| GOLNOWEICZ, ANDREW | U7-1001800 | 2 | 20.90 | 4003********8030 | 07400D | 12/10/2019 |
| GOMEZ MARTINEZ, ALEJANDRO | U7-1002426 | 2 | 29.00 | 4782********2966 | 033910 | 12/10/2019 |
| GOMEZ, JULIO | U7-1002330 | 2 | 38.50 | 6011********9015 | 01047R | 12/10/2019 |
| GRAY, ALLYSON | U7-529522WOA | 2 | 27.50 | 5262********2406 | 613914 | 12/10/2019 |
| HEERY, BRIAN | U7-1002488 | 2 | 19.00 | 4147********8673 | 07427D | 12/10/2019 |
| HESTER, RANDY | U7-701357WOA | 2 | 19.00 | 4782********1873 | 053910 | 12/10/2019 |
| HOPE CERVENY, KIM | U7-927003WOA | 2 | 16.50 | 4430********5714 | 932704 | 12/10/2019 |
| HURD, ALEX | U7-1002401 | 2 | 16.50 | 4427********3935 | 053910 | 12/10/2019 |
| HUSAIN, ALI | U7-1002463 | 2 | 11.00 | 5262********3883 | 752155 | 12/10/2019 |
| JACKSON, WILLIAM | U7-701598WOA | 2 | 20.90 | 4430********2009 | 957481 | 12/10/2019 |
| JANCIKOVA, KATRINA | U7-529049WOA | 2 | 27.50 | 4782********6366 | 063910 | 12/10/2019 |
| JOHNSON, GEMMA | U7-1001853 | 2 | 11.00 | 4147********2844 | 07508D | 12/10/2019 |
| JOHNSON, KEVIN | U7-1002513 | 2 | 16.53 | 4147********9170 | 07507C | 12/10/2019 |
| JUBER, CHRISTINA | U7-1001856 | 2 | 11.00 | 5178********1127 | 07529P | 12/10/2019 |
| KARUNAKARAN, THANIKAIARASU | U7-1002533 | 2 | 20.90 | 4100********5864 | 67831C | 12/10/2019 |
| KEEHMA, JULIE | U7-700039WOA | 2 | 31.90 | 4100********4780 | 93589C | 12/10/2019 |
| KHAN, MIR | U7-926986WOA | 2 | 16.50 | 4147********9860 | 07535C | 12/10/2019 |
| KITTL, JENNIFER | U7-529153WOA | 2 | 29.00 | 4833********5583 | 083910 | 12/10/2019 |
| KLINE, CONNIE | U7-5644102373 | 2 | 27.50 | 6011********2788 | 01063R | 12/10/2019 |
| KNAKE, KIMBERLY | U7-1002076 | 2 | 69.00 | 4640********9940 | 07560D | 12/10/2019 |
| KOT, ISABELLA | U7-927064WOA | 2 | 16.50 | 4479********7764 | 083832 | 12/10/2019 |
| KRAMPER, DECLAN | U7-1002364 | 2 | 19.00 | 4833********7383 | 083910 | 12/10/2019 |
| KUNDU, PARTHA | U7-1002624 | 2 | 20.90 | 5474********4012 | 01625G | 12/10/2019 |
| LEGNER, WARREN | U7-529038WOA | 2 | 16.50 | 4147********7238 | 07580D | 12/10/2019 |
| LEKKAS, EMMANUEL | U7-927075WOA | 2 | 27.50 | 4782********2651 | 093910 | 12/10/2019 |
| LESHER, NOAH | U7-1001921 | 2 | 16.50 | 4347********8935 | 003910 | 12/10/2019 |
| LOGIURATO, JAMES | U7-528804WOA | 2 | 60.50 | 4100********7732 | 95410C | 12/10/2019 |
| LOME, RONALD | U7-1002375 | 2 | 16.50 | 4311********3820 | 010430 | 12/10/2019 |
| LONG, MARK | U7-1002555 | 2 | 16.50 | 4266********8289 | 07639C | 12/10/2019 |
| LUNOW, ETHAN | U7-926947WOA | 2 | 16.50 | 4147********5850 | 07636C | 12/10/2019 |
| MANUEL, JOHN | U7-926145WOA | 2 | 19.00 | 4782********5376 | 013910 | 12/10/2019 |
| MARQUEZ, ABRAHAM | U7-926694WOA | 2 | 27.50 | 5198********3533 | 093922 | 12/10/2019 |
| MARREN, KEVIN | U7-1002035 | 2 | 5.50 | 6011********5291 | 01071R | 12/10/2019 |
| MARTINEZ, PATRICIA | U7-1001848 | 2 | 29.00 | 4782********4589 | 023910 | 12/10/2019 |
| MARX, JESSICA | U7-1002565 | 2 | 20.90 | 4833********7125 | 013910 | 12/10/2019 |
| MCCARROLL, GIGI | U7-1002442 | 2 | 5.50 | 5362********1268 | 832636 | 12/10/2019 |
| MCMAHON, JOHN | U7-701704WOA | 2 | 11.00 | 4347********5977 | 023910 | 12/10/2019 |
| MCQUILLAN, SHARI | U7-5644102379 | 2 | 178.50 | 4266********1253 | 07700B | 12/10/2019 |
| MCTIGUE, KEVIN | U7-1002047 | 2 | 5.50 | 4147********6461 | 07694C | 12/10/2019 |
| MELNYK, MARTA | U7-1001923 | 2 | 16.50 | 5520********6892 | 07762P | 12/10/2019 |
| MIJATOVIC, SILVIJA | U7-528728WOA | 2 | 38.50 | 4190********9956 | 017743 | 12/10/2019 |
| MONACO, DANIEL | U7-1002638 | 2 | 19.00 | 4266********5781 | 07724A | 12/10/2019 |
| MURRAY, LAURA | U7-1002506 | 2 | 16.50 | 4479********8278 | 083894 | 12/10/2019 |
| NEWMAN, ADAM | U7-700041WOA | 2 | 20.90 | 4833********9866 | 043910 | 12/10/2019 |
| NEZGODA, MICHAEL | U7-1001950 | 2 | 16.50 | 4400********6120 | 01070D | 12/10/2019 |
| NIX, ALEXIS | U7-1002336 | 2 | 11.00 | 4347********1290 | 043910 | 12/10/2019 |
| NUNEZ, VICTOR | U7-1002437 | 2 | 16.50 | 4347********6907 | 053910 | 12/10/2019 |
| OBROCHTA, DAVID | U7-926156WOA | 2 | 10.00 | 4782********6408 | 053910 | 12/10/2019 |
| OCONNELL, WILLIAM | U7-1002325 | 2 | 19.00 | 5217********5186 | 093926 | 12/10/2019 |
| OLMSTEAD, MICHAEL | U7-926563WOA | 2 | 49.00 | 4147********5797 | 07805B | 12/10/2019 |
| OREGEL, CARLOS | U7-1002414 | 2 | 29.00 | 4430********9030 | 934810 | 12/10/2019 |
| OROZCO, EDUARDO | U7-1002662 | 2 | 16.50 | 4036********0922 | 07797C | 12/10/2019 |
| ORTINAU, JOSEPH | U7-1001945 | 2 | 11.00 | 4147********3437 | 07806D | 12/10/2019 |
| ORTIZ-LOPEZ, CONSUELO | U7-1002606 | 2 | 27.50 | 5424********4382 | 57262Y | 12/10/2019 |
| PADILIK, SARA | U7-1001811 | 2 | 20.96 | 4388********0906 | 07834D | 12/10/2019 |
| PADOLINA, SCOTT | U7-529239WOA | 2 | 16.50 | 4147********0996 | 07838C | 12/10/2019 |
| PALKO, JOHN | U7-926559WOA | 2 | 5.50 | 3792*******2008 | 126390 | 12/10/2019 |
| PEDONE, NICOLE | U7-1001894 | 2 | 11.00 | 5178********2509 | 07855B | 12/10/2019 |
| PETERSEN, KIM | U7-701813WOA | 2 | 20.90 | 4003********8030 | 07865D | 12/10/2019 |
| POLICHERI, DYLAN | U7-1001994 | 2 | 27.50 | 4656********3900 | 010512 | 12/10/2019 |
| PULASKI, CHARLIE | U7-1001857 | 2 | 280.00 | 6011********0837 | 01070R | 12/10/2019 |
| RAPACH, MITCH | U7-1002562 | 2 | 5.50 | 5198********1340 | 093929 | 12/10/2019 |
| RAPACH, NATE | U7-926605WOA | 2 | 5.50 | 6011********2831 | 01083R | 12/10/2019 |
| RATTHAHAO, TYLER | U7-1002114 | 2 | 20.90 | 4782********3802 | 003910 | 12/10/2019 |
| RIEDL, JACK | U7-926969WOA | 2 | 20.90 | 4782********5972 | 003910 | 12/10/2019 |
| ROMAY, BOB | U7-1001834 | 2 | 16.50 | 4430********9876 | 924456 | 12/10/2019 |
| SABO, ANDREW | U7-1002455 | 2 | 42.90 | 5424********9975 | 61237P | 12/10/2019 |
| SANCHEZ, RAFAEL | U7-701835WOA | 2 | 39.00 | 4479********2066 | 010949 | 12/10/2019 |
| SCARLATO, PRINCESA | U7-5644101491 | 2 | 19.00 | 5217********3080 | 093932 | 12/10/2019 |
| SCHOLIN, MICHAEL | U7-1001926 | 2 | 16.50 | 4489********4920 | 010046 | 12/10/2019 |
| SHAQIRI, LEANDRA | U7-1000004 | 2 | 27.50 | 4266********4114 | 07984B | 12/10/2019 |
| SHAW, BRENDAN | U7-1002507 | 2 | 60.50 | 5571********6939 | 963574 | 12/10/2019 |
| SHAW, CARI | U7-5644102733 | 2 | 38.50 | 5199********9928 | 08002Z | 12/10/2019 |
| SHIRING, BRIAN | U7-1002317 | 2 | 490.00 | 4147********3237 | 08013C | 12/10/2019 |
| SHUFELT, VANESSA | U7-1001931 | 2 | 16.50 | 4430********4012 | 928417 | 12/10/2019 |
| SIRAN, GARRETT | U7-1002390 | 2 | 20.90 | 4139********1016 | 034775 | 12/10/2019 |
| SMITH, NANCY | U7-926562WOA | 2 | 5.50 | 4400********6883 | 01940D | 12/10/2019 |
| SOSNOVSKY, DANIEL | U7-1001914 | 2 | 20.90 | 4147********5434 | 08066D | 12/10/2019 |
| SOSNOVSKY, GENE | U7-1001889 | 2 | 45.50 | 4495********5805 | 333535 | 12/10/2019 |
| SPEARS, ALBERT | U7-1001970 | 2 | 38.50 | 4744********2367 | 133696 | 12/10/2019 |
| STONITSCH, SHERRI | U7-927069WOA | 2 | 16.50 | 3715*******3006 | 125504 | 12/10/2019 |
| SUH, MELODY | U7-1002648 | 2 | 29.00 | 4266********4153 | 08078B | 12/10/2019 |
| SULLIVAN, COURTNEY | U7-701503WOA | 2 | 151.90 | 4100********2307 | 07031D | 12/10/2019 |
| SURROCK, CARLEE | U7-1002102 | 2 | 16.50 | 4147********8843 | 08093D | 12/10/2019 |
| SYKUCKI, EDWARD | U7-926613WOA | 2 | 5.50 | 4479********5219 | 084015 | 12/10/2019 |
| TAGIC, KATHYRN | U7-926990WOA | 2 | 16.50 | 4147********3692 | 08104D | 12/10/2019 |
| TANOUVE, LAURA | U7-1002018 | 2 | 19.00 | 4266********2127 | 08108C | 12/10/2019 |
| THOLLANDER, WILLIAM | U7-1001805 | 2 | 19.00 | 4190********5148 | 018104 | 12/10/2019 |
| TOQUIANTZI, MARIA | U7-529257WOA | 2 | 16.50 | 5275********8878 | 193198 | 12/10/2019 |
| TREMONTE, GINA | U7-701868WOA | 2 | 20.90 | 4782********7170 | 073910 | 12/10/2019 |
| TUTUIANU, YANNIS | U7-1001803 | 2 | 16.50 | 4479********5881 | 084030 | 12/10/2019 |
| VAZQUEZ, ARTURO | U7-529124WOA | 2 | 29.00 | 4782********0984 | 073910 | 12/10/2019 |
| VICTORIA, TONY | U7-1005730 | 2 | 16.50 | 5275********1876 | 103490 | 12/10/2019 |
| VILLANUEVA, VINCENT | U7-529349WOA | 2 | 16.50 | 5424********6350 | 67033T | 12/10/2019 |
| VRANAS, PETER | U7-529009WOA | 2 | 27.50 | 4782********0563 | 083910 | 12/10/2019 |
| WANDA, REBECCA | U7-529526WOA | 2 | 16.50 | 4833********2325 | 093910 | 12/10/2019 |
| WANDERER, ANNA | U7-926689WOA | 2 | 16.50 | 4079********0258 | 100379 | 12/10/2019 |
| WARD, CATHERINE | U7-1002008 | 2 | 16.50 | 4744********5480 | 173699 | 12/10/2019 |
| WASIELEWSKI, KEVIN | U7-1001825 | 2 | 16.50 | 5187********4877 | 01070B | 12/10/2019 |
| WIND, CHARLES | U7-529532WOA | 2 | 16.50 | 4147********6171 | 08199C | 12/10/2019 |
| ZAHEER, QUDSIA | U7-1002361 | 2 | 59.48 | 5262********4707 | 953352 | 12/10/2019 |
| Count | Card Type | Total |
| 4 | American Express | 59.40 |
| 34 | MasterCard | 873.48 |
| 97 | Visa | 2870.99 |
| 11 | Discover | 461.80 |
| 0 | Other | 0.00 |
| 4265.67 |