| 12/26/2019 |
| 07:20:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABINGTON, BRANDON | U7-926191WOA | 4 | 29.00 | 4479********1054 | 080183 | 12/26/2019 |
| ADAMS, TAYLOR | U7-1002644 | 4 | 25.00 | 4400********8903 | 05871D | 12/26/2019 |
| ADDI, AARON | U7-1002481 | 4 | 16.50 | 4400********9275 | 09275D | 12/26/2019 |
| AGUILIAR, WILLIAM | U7-926125WOA | 4 | 11.00 | 4430********9843 | 826471 | 12/26/2019 |
| ALBERT, RAY | U7-1002561 | 4 | 11.00 | 4400********3663 | 07232C | 12/26/2019 |
| ALBERTI, ALYSSA | U7-700091WOA | 4 | 11.00 | 4139********5192 | 026316 | 12/26/2019 |
| ANDERSON, NATALIE | U7-700083WOA | 4 | 20.90 | 4266********8269 | 05080B | 12/26/2019 |
| ANDERSON, NICHOLAS | U7-926820WOA | 4 | 16.50 | 4782********7441 | 051808 | 12/26/2019 |
| ARNDT, LISA | U7-529409WOA | 4 | 16.50 | 4147********8064 | 05097C | 12/26/2019 |
| AULIK, JUDY | U7-1002615 | 4 | 11.00 | 5490********2439 | 01807Z | 12/26/2019 |
| AUSTIN, GERALD | U7-5644101864 | 4 | 16.50 | 4430********6860 | 888962 | 12/26/2019 |
| AZUSE, ERIN | U7-701934WOA | 4 | 11.00 | 4782********7376 | 061808 | 12/26/2019 |
| BARNES, MATTHEW | U7-701584WOA | 4 | 19.00 | 4147********4035 | 05122D | 12/26/2019 |
| BELANO, SUE JUDITH | U7-528611WOA | 4 | 71.50 | 4833********9549 | 071808 | 12/26/2019 |
| BENJAMIN MD, MARK | U7-701581WOA | 4 | 20.90 | 4270********3271 | 026254 | 12/26/2019 |
| BHARGAVA, VINAY | U7-1002576 | 4 | 16.50 | 4100********1575 | 14570D | 12/26/2019 |
| BIRK, JACOB | U7-811403WOA | 4 | 20.90 | 4900********3319 | 081808 | 12/26/2019 |
| BLOYD, ROBERT | U7-701847WOA | 4 | 39.00 | 5178********9611 | 05189B | 12/26/2019 |
| BOURKE, CAITLYN | U7-1005793 | 4 | 16.50 | 4388********0638 | 05187C | 12/26/2019 |
| BOWERMAN, NOLEN | U7-1001453 | 4 | 16.50 | 5466********4228 | 28939P | 12/26/2019 |
| BRANECKI, JIM | U7-1002569 | 4 | 17.89 | 4266********2714 | 05199C | 12/26/2019 |
| BRIGANDO, GABBY | U7-811414WOA | 4 | 20.90 | 6011********1123 | 02636R | 12/26/2019 |
| BROWN, ERICA | U7-529093WOA | 4 | 29.00 | 4862********5616 | 05217A | 12/26/2019 |
| BUSCEMI, NORMA | U7-926624WOA | 4 | 5.00 | 6011********2173 | 02646B | 12/26/2019 |
| CALLARMAN, DENISE | U7-1002641 | 4 | 19.00 | 4744********8614 | 171481 | 12/26/2019 |
| CALLERMAN, TIMOTHY | U7-1030418WOA | 4 | 16.50 | 5424********2449 | 874992 | 12/26/2019 |
| CARTER, COLIN | U7-529290WOA | 4 | 16.50 | 4266********8070 | 05252C | 12/26/2019 |
| CASE, JUDY | U7-1002116 | 4 | 19.00 | 4782********3139 | 011808 | 12/26/2019 |
| CASEY, RENEE | U7-926209WOA | 4 | 5.00 | 4147********8779 | 05269C | 12/26/2019 |
| CHAMBERS, STEVEN | U7-529120WOA | 4 | 27.50 | 5275********2014 | 111683 | 12/26/2019 |
| CHOCOL, MARC | U7-1001483 | 4 | 29.00 | 4411********4605 | 021808 | 12/26/2019 |
| CHRAPKOWSKI, BRIDGETT | U7-529549WOA | 4 | 42.90 | 4479********5786 | 080254 | 12/26/2019 |
| CHRIST, DAVID | U7-1002016 | 4 | 19.00 | 4147********0497 | 05294C | 12/26/2019 |
| CHRISTY, RICK | U7-701977WOA | 4 | 16.50 | 6011********2782 | 02688P | 12/26/2019 |
| CIELENSKI, BO | U7-529235WOA | 4 | 29.00 | 4266********7563 | 05308B | 12/26/2019 |
| CLAUS, ADAM | U7-529551WOA | 4 | 10.00 | 4266********0662 | 05325B | 12/26/2019 |
| CONTE, GARY | U7-1002625 | 4 | 5.00 | 4100********0664 | 15876D | 12/26/2019 |
| CUETO, MARLYN | U7-701948WOA | 4 | 42.90 | 3715*******1009 | 101096 | 12/26/2019 |
| CURRAN, MARY BETH | U7-926667WOA | 4 | 11.00 | 4411********4308 | 041808 | 12/26/2019 |
| DALY, PATRICK | U7-1001461 | 4 | 11.00 | 4147********5368 | 05346C | 12/26/2019 |
| DAVIS, ANDREW | U7-1002452 | 4 | 27.50 | 4782********2083 | 051808 | 12/26/2019 |
| DAYHOFF, AIMEE | U7-926629WOA | 4 | 5.50 | 4430********1435 | 823440 | 12/26/2019 |
| DMYTROW, MARTA | U7-926215WOA | 4 | 10.00 | 4489********1857 | 026021 | 12/26/2019 |
| DMYTROW, WOJCIECH | U7-1002522 | 4 | 10.00 | 4489********1857 | 026323 | 12/26/2019 |
| DOMINGUEZ, PABLO | U7-1002394 | 4 | 19.00 | 4347********6677 | 051808 | 12/26/2019 |
| ELDRED, SHELBY | U7-927041WOA | 4 | 16.50 | 5275********3125 | 191888 | 12/26/2019 |
| ELLIS, DEANN | U7-5644101527 | 4 | 19.00 | 3715*******1000 | 117024 | 12/26/2019 |
| EVENS, JOSHUA | U7-700006WOA | 4 | 42.90 | 4833********3906 | 071808 | 12/26/2019 |
| FARRELL, CONNOR | U7-529130WOA | 4 | 16.50 | 4833********8300 | 061808 | 12/26/2019 |
| FLAVIN, JACK | U7-1001987 | 4 | 10.00 | 4427********4913 | 071808 | 12/26/2019 |
| FLAVIN, JOHN | U7-1001464 | 4 | 11.00 | 4427********4913 | 071808 | 12/26/2019 |
| FLAVIN, JUDY | U7-5644102348 | 4 | 11.00 | 4427********4913 | 071808 | 12/26/2019 |
| FOERTSCH, LINDA | U7-701251WOA | 4 | 38.50 | 4003********4964 | 05453C | 12/26/2019 |
| FOSCO, FREDERIC | U7-529534WOA | 4 | 11.00 | 5198********2069 | 071848 | 12/26/2019 |
| FRANKLIN, MATTHEW | U7-701902WOA | 4 | 39.00 | 4147********4063 | 05468D | 12/26/2019 |
| FUDYM, JAMIE | U7-1002534 | 4 | 5.50 | 4833********5888 | 091808 | 12/26/2019 |
| FUDYM, PAUL | U7-1002580 | 4 | 5.50 | 4833********5888 | 081808 | 12/26/2019 |
| GALEZEWSKI, JON | U7-1002312 | 4 | 52.50 | 4673********0487 | 051849 | 12/26/2019 |
| GLIM, MADALYN | U7-701290WOA | 4 | 38.50 | 4430********1064 | 891887 | 12/26/2019 |
| GRAHAM, JORDAN | U7-1002415 | 4 | 16.50 | 4147********4397 | 05527D | 12/26/2019 |
| GREGORY, MINDY | U7-1002548 | 4 | 16.53 | 4147********5964 | 05502D | 12/26/2019 |
| GUSTAFSON, CLAIRE | U7-1002448 | 4 | 16.50 | 4266********5880 | 05514A | 12/26/2019 |
| HADDIX, ROBERT | U7-926625WOA | 4 | 16.50 | 4833********5660 | 011808 | 12/26/2019 |
| HANBA, ELIAS | U7-1001943 | 4 | 16.50 | 4190********3645 | 005735 | 12/26/2019 |
| HARALDSEN, JOHN | U7-1002416 | 4 | 20.90 | 4100********8263 | 17600G | 12/26/2019 |
| HENNELLY, KRISTIN | U7-701826WOA | 4 | 27.50 | 4266********0122 | 05563D | 12/26/2019 |
| HENSON, LINDA | U7-701930WOA | 4 | 19.95 | 4190********8352 | 028657 | 12/26/2019 |
| HEPPNER, DIANA | U7-1001841 | 4 | 16.50 | 4147********8604 | 05584D | 12/26/2019 |
| HERRICK, RICH | U7-1001807 | 4 | 16.50 | 4147********1007 | 05596D | 12/26/2019 |
| HOFFMAN, LAURA | U7-1001903 | 4 | 16.50 | 4147********2019 | 05595D | 12/26/2019 |
| HOPKINS, KEVIN | U7-926710WOA | 4 | 19.00 | 5262********1380 | 830674 | 12/26/2019 |
| HOPKINS, MATT | U7-701585WOA | 4 | 20.90 | 5262********0817 | 587124 | 12/26/2019 |
| HUNT, ANTHONY | U7-1002001 | 4 | 27.50 | 4266********3179 | 05648B | 12/26/2019 |
| HUSACK, VERONA | U7-1001922 | 4 | 16.50 | 5424********3856 | 35027P | 12/26/2019 |
| JACHIM, MICHELLE | U7-1001816 | 4 | 16.50 | 4489********6376 | 026462 | 12/26/2019 |
| JACOBSON, CHRISTINE | U7-1005587 | 4 | 20.90 | 4347********3163 | 051808 | 12/26/2019 |
| JAMES, ROBERT | U7-701319WOA | 4 | 16.50 | 4388********6705 | 05671C | 12/26/2019 |
| JASMIN, JEREMIAH | U7-529309WOA | 4 | 16.50 | 4833********7782 | 061808 | 12/26/2019 |
| JOHNSON, BRIDGETTE | U7-1001815 | 4 | 160.00 | 3795*******1004 | 158392 | 12/26/2019 |
| JUBER, CHRISTINA | U7-1001856 | 4 | 280.00 | 5178********1127 | 05717T | 12/26/2019 |
| KAISER, RONALD | U7-1002376 | 4 | 27.50 | 4060********8507 | 071808 | 12/26/2019 |
| KARAM, CHEHADE | U7-1002485 | 4 | 16.50 | 4147********6459 | 05732C | 12/26/2019 |
| KARUNAKARAN, THANIKAIARASU | U7-1002533 | 4 | 39.00 | 4100********5864 | 72431C | 12/26/2019 |
| KENAH, GERRY | U7-701940WOA | 4 | 20.90 | 4060********3712 | 071808 | 12/26/2019 |
| KENNEDY, RYAN | U7-1002530 | 4 | 11.00 | 4782********6997 | 081808 | 12/26/2019 |
| KENNY, JOHN | U7-1002620 | 4 | 16.50 | 4833********0409 | 081808 | 12/26/2019 |
| KHANKARI, KISHORE | U7-1001925 | 4 | 10.00 | 4147********7353 | 05769C | 12/26/2019 |
| KIERKLO, MARCIN | U7-811461WOA | 4 | 16.50 | 4411********1881 | 091808 | 12/26/2019 |
| KITTL, JENNIFER | U7-529153WOA | 4 | 27.50 | 4833********5583 | 091808 | 12/26/2019 |
| KOSSLER, DARLENE | U7-926177WOA | 4 | 5.00 | 4400********6166 | 07917C | 12/26/2019 |
| LEDEE, ISREAL | U7-1002574 | 4 | 19.00 | 5156********1305 | 05801Z | 12/26/2019 |
| LEJMAN, JILL | U7-701425WOA | 4 | 5.50 | 5459********1827 | 071900 | 12/26/2019 |
| LIBERATO, MARY | U7-701366WOA | 4 | 19.00 | 4015********2333 | 540113 | 12/26/2019 |
| LIZLER, TOMAS | U7-1002421 | 4 | 16.50 | 4388********7018 | 07025D | 12/26/2019 |
| LOCASCIO, JOE | U7-1002310 | 4 | 16.50 | 5144********3943 | 912210 | 12/26/2019 |
| LOCASCIO, LAURA | U7-1002314 | 4 | 19.00 | 5144********3968 | 911713 | 12/26/2019 |
| MACHACEK, NICK | U7-1001818 | 4 | 59.00 | 4342********3339 | 085769 | 12/26/2019 |
| MAMACLAY, JAYSON | U7-1002582 | 4 | 16.50 | 4266********2066 | 07109B | 12/26/2019 |
| MARREN, KEVIN | U7-1002035 | 4 | 86.90 | 6011********5291 | 02628R | 12/26/2019 |
| MARTINEZ, NELLY | U7-701517WOA | 4 | 20.90 | 5463********1687 | 071902 | 12/26/2019 |
| MELLSTEAD, MADISON | U7-1002378 | 4 | 16.50 | 5424********1439 | 38196B | 12/26/2019 |
| MIERS, JONATHON | U7-1002323 | 4 | 11.00 | 5229********6853 | 071904 | 12/26/2019 |
| MILLER, PATRICIA | U7-1002653 | 4 | 11.00 | 5198********8301 | 071904 | 12/26/2019 |
| MIRANDA, JAVIER | U7-5644101640 | 4 | 19.00 | 4833********6575 | 041908 | 12/26/2019 |
| MITRACHE, CONSTANTIN | U7-5644101618 | 4 | 5.50 | 4744********5245 | 181392 | 12/26/2019 |
| MOORE, JONNY | U7-701261WOA | 4 | 27.50 | 4147********1024 | 07147D | 12/26/2019 |
| MORAN, PHIL | U7-1002632 | 4 | 20.90 | 4695********3888 | 07163B | 12/26/2019 |
| MORENO, JESSE | U7-5644103648 | 4 | 16.50 | 5459********9984 | 071906 | 12/26/2019 |
| MORGAN, EMMET | U7-1002392 | 4 | 16.50 | 4411********4978 | 051908 | 12/26/2019 |
| MORIE, JOSEPH | U7-1002560 | 4 | 16.50 | 4479********2375 | 080400 | 12/26/2019 |
| NAJERA CRUZ, TOMAS | U7-1001806 | 4 | 20.90 | 4479********0172 | 080406 | 12/26/2019 |
| NIELSEN, SOREN | U7-529288WOA | 4 | 27.50 | 4147********2428 | 07204D | 12/26/2019 |
| OBROCHTA, DAVID | U7-926156WOA | 4 | 39.00 | 4782********6408 | 071908 | 12/26/2019 |
| ODONNELL, DANIEL | U7-926622WOA | 4 | 16.50 | 4147********5950 | 07231C | 12/26/2019 |
| OLSEN, DALE | U7-529314WOA | 4 | 16.50 | 4193********6826 | 07236G | 12/26/2019 |
| OLSON, AMY | U7-1001822 | 4 | 19.95 | 4900********6591 | 081908 | 12/26/2019 |
| OREGEL, CARLOS | U7-1002414 | 4 | 27.50 | 4430********9030 | 913974 | 12/26/2019 |
| PADOLINA, SCOTT | U7-1001458 | 4 | 29.00 | 4147********0996 | 07269C | 12/26/2019 |
| PAWLIK, MANDY | U7-1002646 | 4 | 10.00 | 5466********3203 | 39906S | 12/26/2019 |
| PERDUE, JACK | U7-701615WOA | 4 | 16.50 | 4060********2875 | 091908 | 12/26/2019 |
| PETRO, JOE | U7-1002409 | 4 | 16.50 | 4121********4356 | 026940 | 12/26/2019 |
| PLEVA, PAUL | U7-701751WOA | 4 | 20.90 | 4400********7115 | 08590D | 12/26/2019 |
| PLEVA, RYAN | U7-1002500 | 4 | 19.00 | 5275********0316 | 191896 | 12/26/2019 |
| POUNDS, KEITH | U7-529416WOA | 4 | 16.50 | 4207********9813 | 091908 | 12/26/2019 |
| RADAVIC, MARY | U7-926212WOA | 4 | 5.00 | 5117********3846 | 07309B | 12/26/2019 |
| RAKOWSKI, FRANCES | U7-700044WOA | 4 | 16.50 | 5121********1113 | 02653B | 12/26/2019 |
| REIBLING, TREVOR | U7-1002340 | 4 | 16.50 | 4147********9907 | 07320C | 12/26/2019 |
| RENFUS, DANIEL | U7-529419WOA | 4 | 16.50 | 4418********2962 | 100400 | 12/26/2019 |
| RIESMEYER, WESLEY | U7-1002635 | 4 | 16.50 | 4147********5852 | 07330C | 12/26/2019 |
| RIFENBURG, NANCY | U7-1001933 | 4 | 11.00 | 4400********8307 | 08951D | 12/26/2019 |
| RIFENBURG, ROBERT | U7-1001934 | 4 | 11.00 | 4400********8307 | 07975D | 12/26/2019 |
| RIGONI, MELANIE | U7-926135WOA | 4 | 16.50 | 3713*******1002 | 161005 | 12/26/2019 |
| ROPARAI, INDERDHIR | U7-927053WOA | 4 | 16.50 | 4147********7539 | 07370I | 12/26/2019 |
| RUGEN, LAUREL | U7-811421WOA | 4 | 20.90 | 5198********6285 | 071912 | 12/26/2019 |
| RYNIEC, ANN | U7-1002517 | 4 | 27.50 | 4388********5123 | 07364D | 12/26/2019 |
| SALEM, ERIC | U7-1002366 | 4 | 20.90 | 5444********5518 | 07383Z | 12/26/2019 |
| SANDAGE, ANDREW | U7-1001449 | 4 | 16.50 | 4400********3399 | 04227B | 12/26/2019 |
| SAUCEDO-TORRES, JAIME | U7-1002403 | 4 | 16.53 | 4400********5294 | 05308B | 12/26/2019 |
| SAXTON, MOLLY | U7-1002486 | 4 | 11.00 | 4833********9065 | 041908 | 12/26/2019 |
| SCHALLMOSER, JOE | U7-1002379 | 4 | 16.50 | 4147********9226 | 07408D | 12/26/2019 |
| SCHOLIN, MICHAEL | U7-1001926 | 4 | 29.00 | 4489********4920 | 026003 | 12/26/2019 |
| SCHROEDER, PHIL | U7-811415WOA | 4 | 11.00 | 4071********1005 | 07445C | 12/26/2019 |
| SHEA, WYATT | U7-1001883 | 4 | 10.00 | 4411********2109 | 041908 | 12/26/2019 |
| SMITH, STEVE | U7-701516WOA | 4 | 20.90 | 4782********4502 | 041908 | 12/26/2019 |
| SOLVERSON, DEBORAH | U7-1002081 | 4 | 16.50 | 5466********2960 | 07454P | 12/26/2019 |
| SOSA, BRITTANY | U7-1002023 | 4 | 20.90 | 4833********6363 | 051908 | 12/26/2019 |
| SOSNOVSKY, GENE | U7-1001889 | 4 | 16.50 | 4495********5805 | 850794 | 12/26/2019 |
| SOWA, ROBERT | U7-1002367 | 4 | 20.90 | 4782********6818 | 051908 | 12/26/2019 |
| SPARAGIS, CONSTANCE | U7-701841WOA | 4 | 11.00 | 3717*******3015 | 124067 | 12/26/2019 |
| STALEY, KEVIN | U7-1001876 | 4 | 16.50 | 5275********9589 | 151492 | 12/26/2019 |
| STAPLETON, TOM | U7-1002484 | 4 | 20.90 | 4266********5420 | 07508C | 12/26/2019 |
| TELLEZ, DANIEL | U7-1002596 | 4 | 19.00 | 5275********6344 | 171092 | 12/26/2019 |
| TENG, PHILIP | U7-1002013 | 4 | 5.50 | 4147********1194 | 07522I | 12/26/2019 |
| TENORIO ZAVALA, STEPHANINE | U7-1002512 | 4 | 16.50 | 4479********8152 | 080467 | 12/26/2019 |
| TERMUNDE, DAVID | U7-1002094 | 4 | 16.50 | 4833********4320 | 071908 | 12/26/2019 |
| THANDI, RASNA | U7-529318WOA | 4 | 16.50 | 4514********0436 | 075474 | 12/26/2019 |
| THOLLANDER, KIMBERLY | U7-1005049 | 4 | 16.50 | 4190********5148 | 004576 | 12/26/2019 |
| TOQUIANTZI, MARIA | U7-529257WOA | 4 | 29.00 | 5275********8878 | 111898 | 12/26/2019 |
| TREMONTE, GINA | U7-1001455 | 4 | 39.00 | 4782********7170 | 081908 | 12/26/2019 |
| TREVANO, AIDA | U7-926755WOA | 4 | 16.50 | 4833********4480 | 091908 | 12/26/2019 |
| VAZQUEZ, ARTURO | U7-529124WOA | 4 | 27.50 | 4782********0984 | 091908 | 12/26/2019 |
| VELEZ CRUZ, RENIER | U7-1004964 | 4 | 16.50 | 5120********9330 | 07641T | 12/26/2019 |
| VENHOUSEN, JENA | U7-1001849 | 4 | 19.00 | 4147********9656 | 07595D | 12/26/2019 |
| VETRONE, VINCE | U7-1002307 | 4 | 20.90 | 4411********7542 | 001908 | 12/26/2019 |
| VORA, RASHMI | U7-701984WOA | 4 | 10.00 | 6011********7270 | 02608B | 12/26/2019 |
| VUKOVICH, JULIEANN | U7-1001988 | 4 | 10.00 | 3795*******5143 | 706291 | 12/26/2019 |
| WEYERS, JANET | U7-1002355 | 4 | 11.00 | 5424********8809 | 46675T | 12/26/2019 |
| WILLIAMS, FORREST | U7-1005818 | 4 | 16.50 | 4037********4978 | 706291 | 12/26/2019 |
| WILLIAMS, JAYNE | U7-926621WOA | 4 | 16.50 | 4430********5152 | 928565 | 12/26/2019 |
| WOODS, ANNE | U7-529462WOA | 4 | 38.50 | 6011********8582 | 02613R | 12/26/2019 |
| WRIGHT, FRANK | U7-1001880 | 4 | 64.90 | 4307********4808 | 043841 | 12/26/2019 |
| ZABA, ANGELA | U7-1030443WOA | 4 | 29.00 | 5593********6698 | 076815 | 12/26/2019 |
| ZEMGELYS, ALEX | U7-1002627 | 4 | 16.50 | 3722*******3002 | 161435 | 12/26/2019 |
| ZLATNICKOVA, OLGA | U7-701278WOA | 4 | 16.50 | 3712*******2005 | 174250 | 12/26/2019 |
| ZWETTLER, DANE | U7-1001473 | 4 | 5.00 | 5424********8446 | 20327P | 12/26/2019 |
| Count | Card Type | Total |
| 8 | American Express | 292.40 |
| 34 | MasterCard | 845.10 |
| 127 | Visa | 2547.65 |
| 6 | Discover | 177.80 |
| 0 | Other | 0.00 |
| 3862.95 |