| 04/01/2020 |
| 10:44:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAM, REY | 4X-1006636 | 1 | 16.53 | 5424********5370 | 194390 | 04/01/2020 |
| ADEGBIE, MAYOWA | 4X-1006306 | 1 | 27.56 | 4190********8081 | 026103 | 04/01/2020 |
| ADELPHIA, JACQUELINE | 4X-1006528 | 1 | 16.53 | 4833********5722 | 080911 | 04/01/2020 |
| ADJEI, ABIGAIL | 4X-1006304 | 1 | 27.56 | 4347********6583 | 090911 | 04/01/2020 |
| AL ARAJ, FATEN | 4X-1006606 | 1 | 5.51 | 4347********9861 | 000911 | 04/01/2020 |
| ALI, ABDULLAH | 4X-1006676 | 1 | 27.56 | 4147********1622 | 07289I | 04/01/2020 |
| ALI, SAKINA | 4X-1006063 | 1 | 5.50 | 4400********7891 | 02722D | 04/01/2020 |
| ALJAGHASSY, AHMAD | 4X-1006576 | 1 | 27.56 | 4833********4517 | 000911 | 04/01/2020 |
| ALKHATIB, HICHAM | 4X-1005791 | 1 | 36.05 | 4388********1122 | 07324D | 04/01/2020 |
| ANDERSON, KRISTEN | 4X-1005796 | 1 | 10.30 | 4147********5301 | 07340C | 04/01/2020 |
| ANDREWS, NATHAN | 4X-1005451 | 1 | 16.95 | 4266********3163 | 07338B | 04/01/2020 |
| APPAVU, AILSA | 4X-1005657 | 1 | 249.00 | 4266********8253 | 07350D | 04/01/2020 |
| ARREDONDO, MARISA | 4X-1005286 | 1 | 16.53 | 4266********3823 | 07360A | 04/01/2020 |
| AUSTRUMS, ANDREA | 4X-1005654 | 1 | 16.50 | 4806********5904 | 851359 | 04/01/2020 |
| AZOLINSKAITE, IVETA | 4X-1006243 | 1 | 25.00 | 5581********3061 | 2GI7FY | 04/01/2020 |
| BADILLO, NANCY | 4X-1006048 | 1 | 16.50 | 4782********4997 | 020911 | 04/01/2020 |
| BAILIE, LAURIE | 4X-448557WOA | 1 | 16.50 | 4492********0556 | 010914 | 04/01/2020 |
| BAROFSKY, ERIC | 4X-414238WA | 1 | 16.50 | 4347********4881 | 040911 | 04/01/2020 |
| BARRETT, MIKE | 4X-447130WOA | 1 | 16.50 | 4640********8617 | 07401D | 04/01/2020 |
| BATRYN, MARTY | 4X-1005606 | 1 | 16.50 | 4305********3888 | 07419C | 04/01/2020 |
| BAUDHUIN, JENNIFER | 4X-1006016 | 1 | 11.90 | 4147********9131 | 07430D | 04/01/2020 |
| BAUER, DANIEL | 4X-526469WOA | 1 | 16.50 | 4266********1517 | 07442C | 04/01/2020 |
| BEKCHEV, BRANKO | 4X-672510WOA | 1 | 19.57 | 5275********8633 | 140196 | 04/01/2020 |
| BENEDICT, NICHOLAS | 4X-1005233 | 1 | 16.53 | 6011********1161 | 00100R | 04/01/2020 |
| BLACKBURN, THOMAS | 4X-1006561 | 1 | 27.56 | 4640********4940 | 07458D | 04/01/2020 |
| BOOTHE, KEYVONTE | 4X-1005735 | 1 | 5.50 | 4060********3305 | 07497D | 04/01/2020 |
| BORT, KAROL | 4X-1006177 | 1 | 16.53 | 5466********7526 | 06843P | 04/01/2020 |
| BOTELLO DIAZ, MIGUEL | 4X-5644101361 | 1 | 16.50 | 4782********2619 | 060911 | 04/01/2020 |
| BOULOS, ADRIANNA | 4X-1006240 | 1 | 16.50 | 5459********3873 | 000917 | 04/01/2020 |
| BOULOS, CRISTINE | 4X-1006633 | 1 | 16.50 | 4782********4446 | 070911 | 04/01/2020 |
| BOZHINOVSKI, KRISTIJAN | 4X-1005698 | 1 | 16.98 | 6011********0643 | 00160R | 04/01/2020 |
| BRANCHEAU, MATTHEW | 4X-1006666 | 1 | 27.56 | 4479********5689 | 077480 | 04/01/2020 |
| BURHANI, MUDDADDAL | 4X-1006683 | 1 | 27.56 | 4900********2838 | 080911 | 04/01/2020 |
| BURKE, KEVIN | 4X-446663WOA | 1 | 16.50 | 4782********1844 | 080911 | 04/01/2020 |
| BUSH, MATTHEW | 4X-1006715 | 1 | 27.56 | 4147********7833 | 07566C | 04/01/2020 |
| CABRERA, LINCOLN | 4X-1005261 | 1 | 38.50 | 4806********4151 | 792335 | 04/01/2020 |
| CAHER, TOM | 4X-5644102012 | 1 | 16.50 | 5112********0680 | 511217 | 04/01/2020 |
| CAHILL, JOSEPH | 4X-1006080 | 1 | 16.50 | 4147********3826 | 07598A | 04/01/2020 |
| CARLSON, THERESA | 4X-672577WOA | 1 | 16.50 | 4147********9534 | 07594C | 04/01/2020 |
| CARSON, KENNETH | 4X-1006544 | 1 | 7.50 | 4479********3342 | 077516 | 04/01/2020 |
| CASAS, NATALIE | 4X-1005222 | 1 | 16.53 | 5459********6152 | 085319 | 04/01/2020 |
| CECIL, VERONICA | 4X-108956WOA | 1 | 16.50 | 4400********8353 | 05333D | 04/01/2020 |
| CEPHUS, SHAWN | 4X-1030355WOA | 1 | 16.50 | 5524********5514 | 09279Z | 04/01/2020 |
| CERNY, KEITH | 4X-1006581 | 1 | 27.56 | 4190********8955 | 005408 | 04/01/2020 |
| CHAPS, MARY | 4X-1005738 | 1 | 16.50 | 4400********3817 | 05986A | 04/01/2020 |
| CHARTERS, NOAH | 4X-1006127 | 1 | 16.53 | 4147********9418 | 07667D | 04/01/2020 |
| CHEKANOV, ROMAN | 4X-1006035 | 1 | 1.54 | 5262********6584 | 491851 | 04/01/2020 |
| CHLEBEK, RACHEL | 4X-1006658 | 1 | 27.56 | 4147********8193 | 07685C | 04/01/2020 |
| CHODACKI, LOGAN | 4X-1006073 | 1 | 16.53 | 4266********9252 | 07693B | 04/01/2020 |
| CIESIELSKI, JOSH | 4X-1006224 | 1 | 5.50 | 4574********4577 | H01543 | 04/01/2020 |
| COLLINSSCHMITT, CAROL | 4X-447123WOA | 1 | 27.50 | 5466********2496 | 12792Y | 04/01/2020 |
| CONARD, CALEB | 4X-1005981 | 1 | 16.50 | 4432********5634 | 025950 | 04/01/2020 |
| CORRAL, ALYCIA | 4X-1005612 | 1 | 16.53 | 4266********9641 | 07751B | 04/01/2020 |
| CORRAL, AMANDA | 4X-1005608 | 1 | 16.53 | 4266********9641 | 07743B | 04/01/2020 |
| COURTNEY, ANNE | 4X-1006654 | 1 | 27.56 | 3795*******9728 | 911090 | 04/01/2020 |
| COX, BILL | 4X-1005970 | 1 | 7.50 | 4147********7240 | 07767C | 04/01/2020 |
| DADAMO, JAKE | 4X-1005212 | 1 | 16.50 | 4060********6208 | 050911 | 04/01/2020 |
| DANE, CHARLENE | 4X-1005772 | 1 | 16.50 | 6011********7376 | 00161R | 04/01/2020 |
| DANNA, MICHAEL | 4X-1006283 | 1 | 16.95 | 4185********4291 | 07778A | 04/01/2020 |
| DARCY, KATHY | 4X-1006282 | 1 | 27.50 | 4352********5205 | 160896 | 04/01/2020 |
| DAVIDAVICIUS, EGLE | 4X-1005947 | 1 | 27.56 | 4427********1456 | 060911 | 04/01/2020 |
| DE LA TORRE, NATALIA | 4X-1006475 | 1 | 27.56 | 4782********6007 | 070911 | 04/01/2020 |
| DEATO, VIDAL | 4X-1006486 | 1 | 11.02 | 4806********6027 | 510944 | 04/01/2020 |
| DEMPSEY, GALINA | 4X-1006609 | 1 | 27.56 | 4100********8799 | 13500C | 04/01/2020 |
| DEPASQUALE, GARY | 4X-1005641 | 1 | 5.50 | 4190********4995 | 018524 | 04/01/2020 |
| DEVINE, PAUL | 4X-1005560 | 1 | 16.50 | 5178********8249 | 07857Z | 04/01/2020 |
| DOMINGUEZ, JOSE | 4X-1006578 | 1 | 27.56 | 4782********3780 | 080911 | 04/01/2020 |
| DOMINGUEZ, MOISES | 4X-1005248 | 1 | 16.53 | 5459********6766 | 000929 | 04/01/2020 |
| DONEV, DONCO | 4X-1006493 | 1 | 38.50 | 4147********4740 | 07869C | 04/01/2020 |
| DONEVSKI, ZLATKO | 4X-1006423 | 1 | 27.56 | 5312********0670 | 140395 | 04/01/2020 |
| DONG, JIANNAN | 4X-1005441 | 1 | 16.50 | 4266********0157 | 07882C | 04/01/2020 |
| DONOFRIO, NICK | 4X-926376WOA | 1 | 27.50 | 3795*******1008 | 109077 | 04/01/2020 |
| DONZELLI, MICHAEL | 4X-171271WOA | 1 | 16.50 | 4430********4681 | 934544 | 04/01/2020 |
| DROSKE, JAMES | 4X-1006492 | 1 | 16.53 | 4400********4869 | 00423C | 04/01/2020 |
| DSECKIS, JUSTINAS | 4X-1006573 | 1 | 16.50 | 4400********5407 | 02077A | 04/01/2020 |
| DU, JIN | 4X-1006191 | 1 | 16.53 | 3797*******1003 | 188158 | 04/01/2020 |
| DUFFY, ANTHONY | 4X-1005629 | 1 | 16.53 | 4412********7672 | 07948B | 04/01/2020 |
| DUFFY, GREGORY | 4X-526992WOA | 1 | 16.50 | 3732*******3008 | 169886 | 04/01/2020 |
| DURKIN, CAROLINE | 4X-1001847 | 1 | 16.50 | 5424********9844 | 18672B | 04/01/2020 |
| DUSEK, ANTHONY | 4X-1006131 | 1 | 16.50 | 4430********0208 | 968206 | 04/01/2020 |
| DWYER, MARY | 4X-1006232 | 1 | 149.00 | 5459********2172 | 000933 | 04/01/2020 |
| ENGELSMAN, DONNA | 4X-1006719 | 1 | 16.50 | 5592********3246 | 01109C | 04/01/2020 |
| ENGELSMAN, THOMAS | 4X-1006690 | 1 | 16.50 | 5592********3246 | 01109C | 04/01/2020 |
| ESCOBAR, JOSE | 4X-1006614 | 1 | 249.00 | 5524********8243 | 00865P | 04/01/2020 |
| ESCOBAR, TRISTAN | 4X-1005621 | 1 | 16.50 | 4430********0653 | 934734 | 04/01/2020 |
| ESKEW, JOE | 4X-1005957 | 1 | 16.50 | 5178********4912 | 08042P | 04/01/2020 |
| FABIAN, KATHY | 4X-956532WOA | 1 | 28.25 | 4640********1347 | 08024D | 04/01/2020 |
| FARAGO, RYAN | 4X-1006521 | 1 | 5.51 | 4147********4936 | 08054C | 04/01/2020 |
| FIGUEIREDO, MARGARET | 4X-424791WA | 1 | 16.50 | 4147********1269 | 08054C | 04/01/2020 |
| FINNEGAN, MICHAEL | 4X-1005566 | 1 | 16.50 | 4100********9786 | 19477C | 04/01/2020 |
| FITZGERALD, MICHAEL | 4X-1006582 | 1 | 27.56 | 4430********8150 | 934844 | 04/01/2020 |
| FLASZA, MELISSA | 4X-1005310 | 1 | 27.56 | 5275********5689 | 150296 | 04/01/2020 |
| FRANCICO, EFREN | 4X-1005873 | 1 | 16.50 | 5537********2142 | 000937 | 04/01/2020 |
| FRANCIS, ALLEN | 4X-5644101226 | 1 | 55.37 | 4400********4239 | 08044C | 04/01/2020 |
| FRATTAROLI, JOSEPH | 4X-1005581 | 1 | 10.00 | 4190********8400 | 026166 | 04/01/2020 |
| GABRIEL, MARTY | 4X-926310WOA | 1 | 5.65 | 4388********1889 | 08110C | 04/01/2020 |
| GAGE, MICHAEL | 4X-1006091 | 1 | 16.50 | 4147********5135 | 08122C | 04/01/2020 |
| GARAYDA, ANATOLIY | 4X-1006732 | 1 | 27.56 | 4312********0374 | 080911 | 04/01/2020 |
| GARCIA, ANTONIO | 4X-1005520 | 1 | 16.50 | 4479********4470 | 077743 | 04/01/2020 |
| GARDUNO-MORA, PEDRO | 4X-1006229 | 1 | 27.56 | 4833********7123 | 080911 | 04/01/2020 |
| GAWRON, PAWEL | 4X-1005977 | 1 | 19.57 | 4430********3016 | 976589 | 04/01/2020 |
| GEBKA, AMY | 4X-1006011 | 1 | 5.50 | 4266********4026 | 08179A | 04/01/2020 |
| GOLDEN, DAN | 4X-1005712 | 1 | 1.50 | 4430********8935 | 935093 | 04/01/2020 |
| GOMEZ, SELENA | 4X-1006565 | 1 | 16.50 | 4266********3308 | 08204B | 04/01/2020 |
| GONZALEZ, EFREN | 4X-1006222 | 1 | 16.53 | 4833********4840 | 000911 | 04/01/2020 |
| GONZALEZ, SERGIO | 4X-1006296 | 1 | 16.53 | 4782********6790 | 010911 | 04/01/2020 |
| GRAHAM, STEPHANIE | 4X-1006402 | 1 | 27.56 | 4782********8455 | 010911 | 04/01/2020 |
| GREENWALD, DANIEL | 4X-526907WOA | 1 | 16.50 | 4833********3887 | 010911 | 04/01/2020 |
| GROCHOWSKI, KELLY | 4X-1005848 | 1 | 16.53 | 4411********0983 | 010911 | 04/01/2020 |
| GUILLOU, PATRICK | 4X-1006322 | 1 | 16.53 | 4782********3346 | 010911 | 04/01/2020 |
| GUTIERREZ, MONICA | 4X-1006452 | 1 | 249.00 | 4782********1937 | 020911 | 04/01/2020 |
| GUZMAN, MARGARITA | 4X-1006202 | 1 | 27.56 | 4833********7123 | 020911 | 04/01/2020 |
| HALLMAN, VICTORIA | 4X-1005453 | 1 | 16.50 | 5466********7491 | 28555S | 04/01/2020 |
| HAN, JASON | 4X-1006679 | 1 | 27.56 | 6011********2343 | 00194R | 04/01/2020 |
| HANDLAWALA, MUSTAFA | 4X-1005426 | 1 | 11.00 | 4479********0732 | 077802 | 04/01/2020 |
| HANNAFORD, SHARON | 4X-1005299 | 1 | 123.60 | 5198********7143 | 000944 | 04/01/2020 |
| HARDMAN, ELLA | 4X-1006731 | 1 | 16.50 | 4147********4609 | 08336D | 04/01/2020 |
| HARRINGTON, JAMES | 4X-1006387 | 1 | 16.50 | 4000********4887 | 797854 | 04/01/2020 |
| HART, THERESA | 4X-1005306 | 1 | 16.50 | 3744*******1099 | 373172 | 04/01/2020 |
| HEDLUND, LAURIE | 4X-629601WOA | 1 | 44.07 | 4147********9139 | 08346D | 04/01/2020 |
| HENKEL, JOAN | 4X-1005486 | 1 | 16.50 | 5466********3353 | 80136Z | 04/01/2020 |
| HENNEL, PATRICIA | 4X-1002039 | 1 | 16.50 | 4147********1457 | 08356C | 04/01/2020 |
| HERNANDEZ, AGUILAR | 4X-1005819 | 1 | 16.98 | 5275********3344 | 180596 | 04/01/2020 |
| HERNANDEZ, FRANK | 4X-956412WOA | 1 | 16.50 | 3737*******2001 | 126193 | 04/01/2020 |
| HINDY, MOHAMED | 4X-1005309 | 1 | 16.50 | 4266********2254 | 08379C | 04/01/2020 |
| HODGDEN, JACOB | 4X-448484WOA | 1 | 16.50 | 4782********0266 | 060911 | 04/01/2020 |
| HOEM, MITCH | 4X-1006211 | 1 | 38.50 | 4147********8153 | 08405D | 04/01/2020 |
| HOFSTETTER, RACHEL | 4X-1006491 | 1 | 27.56 | 6011********2951 | 00181R | 04/01/2020 |
| HOOS, JESSICA | 4X-1006155 | 1 | 27.56 | 4430********9194 | 932572 | 04/01/2020 |
| HOUDEK, DONALD | 4X-1006733 | 1 | 5.51 | 4782********4790 | 070911 | 04/01/2020 |
| HWEMA, DENFORD | 4X-1003978 | 1 | 16.50 | 4411********2259 | 070911 | 04/01/2020 |
| HYATT, STEVEN | 4X-1006574 | 1 | 5.51 | 4147********5404 | 08444D | 04/01/2020 |
| ISRAEL, AGUILAR | 4X-1006570 | 1 | 25.00 | 4479********7533 | 077854 | 04/01/2020 |
| JACKSON SR, LEON | 4X-1006055 | 1 | 19.57 | 4266********1549 | 08474B | 04/01/2020 |
| JACKSON, ALLEN | 4X-1005959 | 1 | 38.50 | 4190********4816 | 026003 | 04/01/2020 |
| JAHELKA, MICHELLE | 4X-1005461 | 1 | 16.50 | 6011********6369 | 00120P | 04/01/2020 |
| JANKAUSKAS, ALGIS | 4X-195015WOA | 1 | 16.50 | 5524********1114 | 03414P | 04/01/2020 |
| JOCEWICZ, KATHLEEN | 4X-629563WOA | 1 | 27.50 | 4147********1930 | 08476D | 04/01/2020 |
| JOHNSON, CHERYL | 4X-672542WOA | 1 | 21.47 | 5466********1491 | 08506P | 04/01/2020 |
| JOHNSON, CHRISTOPHER | 4X-195047WOA | 1 | 27.50 | 4900********9330 | 000911 | 04/01/2020 |
| JOHNSON, WILLIAM | 4X-1005990 | 1 | 16.50 | 4366********2422 | 08514A | 04/01/2020 |
| JORITZ, ANN | 4X-1006005 | 1 | 16.50 | 4305********0074 | 08534A | 04/01/2020 |
| JUSTICE, MONICA | 4X-1005624 | 1 | 16.50 | 5454********8286 | 087760 | 04/01/2020 |
| KALASNIKOVE, KARINA | 4X-1006216 | 1 | 16.50 | 5424********9916 | 35991B | 04/01/2020 |
| KANE, MARY | 4X-1005753 | 1 | 16.50 | 4782********6166 | 020911 | 04/01/2020 |
| KASPER, ADRIENNE | 4X-1006293 | 1 | 16.53 | 5466********3189 | 36381Y | 04/01/2020 |
| KASPER, GIANNA | 4X-1006309 | 1 | 16.53 | 5466********3189 | 36937Y | 04/01/2020 |
| KELLY, MICHAEL | 4X-1006408 | 1 | 16.50 | 4139********5962 | 036593 | 04/01/2020 |
| KIM, CECILIA | 4X-926276WOA | 1 | 29.87 | 4388********5664 | 08597D | 04/01/2020 |
| KINCADE, PATRICK | 4X-1005638 | 1 | 16.50 | 4833********7071 | 030911 | 04/01/2020 |
| KINGOS, JAMILYNN | 4X-1005354 | 1 | 27.56 | 4782********2878 | 030911 | 04/01/2020 |
| KIRIN, JIMMY | 4X-1005832 | 1 | 11.30 | 4782********2951 | 040911 | 04/01/2020 |
| KLECKAUSKAS, JOLEEN | 4X-1006470 | 1 | 5.65 | 4479********0158 | 077916 | 04/01/2020 |
| KLEPPETSCH, PAUL | 4X-448492WOA | 1 | 16.50 | 3715*******2009 | 148470 | 04/01/2020 |
| KLIMA, DAVID | 4X-1005332 | 1 | 16.50 | 4147********3408 | 08648D | 04/01/2020 |
| KLIMAVICIUS, MICHAEL | 4X-1006137 | 1 | 27.56 | 4388********9384 | 08657D | 04/01/2020 |
| KOCEV, DRAGAN | 4X-632804898 | 1 | 21.47 | 3797*******1002 | 130710 | 04/01/2020 |
| KOESTER, RICHARD | 4X-1006724 | 1 | 16.50 | 4147********0981 | 08671C | 04/01/2020 |
| KOPPANG, TIM | 4X-1006200 | 1 | 16.53 | 4266********1888 | 08681D | 04/01/2020 |
| KOPUNOVIC, MILENKO | 4X-1006389 | 1 | 27.56 | 4038********3104 | 701796 | 04/01/2020 |
| KOSHARKOSKA-SCH, MARINELA | 4X-1006467 | 1 | 27.56 | 5178********5549 | 08702Z | 04/01/2020 |
| KOT, EVA | 4X-1005477 | 1 | 27.50 | 4479********7764 | 077944 | 04/01/2020 |
| KRUG, JOHN | 4X-526978WOA | 1 | 27.50 | 4100********3151 | 35977G | 04/01/2020 |
| KUZMANOVIC, JOVANA | 4X-1006279 | 1 | 27.56 | 4147********8088 | 08729D | 04/01/2020 |
| LABOY, LUIS | 4X-446742WOA | 1 | 16.50 | 4744********5837 | 120798 | 04/01/2020 |
| LANCASTER, KEATON | 4X-956544WOA | 1 | 16.50 | 4266********2047 | 08753D | 04/01/2020 |
| LAPINSKAS, VIRGINIJA | 4X-1005454 | 1 | 249.00 | 4311********1300 | 001111 | 04/01/2020 |
| LATTUCA, JOSEPH | 4X-1006295 | 1 | 27.56 | 5459********5416 | 000959 | 04/01/2020 |
| LAW, RAYMOND | 4X-1006152 | 1 | 27.56 | 4806********4656 | 791678 | 04/01/2020 |
| LAWLER, WAYNE | 4X-1005644 | 1 | 16.50 | 5524********9355 | 07559Z | 04/01/2020 |
| LEE, CLAUDE | 4X-1006624 | 1 | 27.56 | 4347********3641 | 001011 | 04/01/2020 |
| LIAPIS, JACOB | 4X-1005659 | 1 | 39.66 | 5490********4295 | 07121Z | 04/01/2020 |
| LIND, JUSTIN | 4X-1006734 | 1 | 27.56 | 4430********4694 | 069519 | 04/01/2020 |
| LINDSAY, RAY | 4X-1005512 | 1 | 16.50 | 5491********7764 | 42858B | 04/01/2020 |
| LINSKA, SVITLANA | 4X-1006213 | 1 | 27.56 | 4147********7015 | 00043C | 04/01/2020 |
| LIPISZKO, ERIC | 4X-1005234 | 1 | 21.47 | 6011********8107 | 00146R | 04/01/2020 |
| LOEFFLER, TROY | 4X-1005770 | 1 | 30.13 | 4003********5666 | 00058B | 04/01/2020 |
| LOPEZ, LIZBETH | 4X-1006456 | 1 | 16.95 | 4430********0700 | 016323 | 04/01/2020 |
| LUNA, MARIA | 4X-1005429 | 1 | 11.38 | 4833********4503 | 021011 | 04/01/2020 |
| LUNDIN, FRED | 4X-259561WOA | 1 | 21.47 | 6011********9511 | 00158R | 04/01/2020 |
| LUXMORE, BRYAN | 4X-5644101291 | 1 | 16.50 | 6011********0884 | 00177R | 04/01/2020 |
| LYS, MARCIN | 4X-1006630 | 1 | 16.53 | 4147********0542 | 00102I | 04/01/2020 |
| MACKENZIE, KATHY | 4X-1005602 | 1 | 149.00 | 4656********6373 | 001291 | 04/01/2020 |
| MACKOWIAK, CAROL | 4X-1005339 | 1 | 16.53 | 6011********6012 | 00145R | 04/01/2020 |
| MACZKO, BETH | 4X-446501WOA | 1 | 16.50 | 4833********1924 | 051011 | 04/01/2020 |
| MAGNUSSON, ROBIN | 4X-1006363 | 1 | 27.56 | 4266********7537 | 00147C | 04/01/2020 |
| MALLON, JOHN | 4X-1006496 | 1 | 16.50 | 4100********1427 | 42593C | 04/01/2020 |
| MALOBABIC, LELA | 4X-1005315 | 1 | 16.95 | 4246********8270 | 00151G | 04/01/2020 |
| MALPEDE, CHRISTOPHER | 4X-1006730 | 1 | 16.50 | 4400********9940 | 08115C | 04/01/2020 |
| MANDROS, ERIN | 4X-1006203 | 1 | 27.56 | 4411********3963 | 061011 | 04/01/2020 |
| MANDROS, JAMES | 4X-1006198 | 1 | 27.56 | 4782********0258 | 061011 | 04/01/2020 |
| MANGULABNAN, MICHAEL | 4X-956533WOA | 1 | 27.50 | 4147********8983 | 00212D | 04/01/2020 |
| MANNEY, MATT | 4X-1006251 | 1 | 5.50 | 4147********0722 | 00226C | 04/01/2020 |
| MANNEY, SARA | 4X-1006278 | 1 | 5.50 | 4147********9140 | 00244C | 04/01/2020 |
| MANTCHEV, STOYAN | 4X-1005826 | 1 | 16.50 | 4782********9494 | 071011 | 04/01/2020 |
| MARKOVICH, ALAN | 4X-1006669 | 1 | 5.50 | 5217********8624 | 001009 | 04/01/2020 |
| MARKOVICH, MICHELLE | 4X-1006388 | 1 | 27.56 | 5217********8624 | 001008 | 04/01/2020 |
| MARSHALEK, GARY | 4X-1006543 | 1 | 15.50 | 4266********9307 | 00289B | 04/01/2020 |
| MARTINEZ, DAN | 4X-1001555 | 1 | 16.50 | 4833********7909 | 091011 | 04/01/2020 |
| MASLOWSKI, JONNETTE | 4X-1006214 | 1 | 249.00 | 4147********5186 | 00306C | 04/01/2020 |
| MC GADY, RYAN | 4X-5644102034 | 1 | 16.53 | 4782********5951 | 091011 | 04/01/2020 |
| MCCARTER, PAUL | 4X-1005888 | 1 | 28.25 | 4430********0087 | 049525 | 04/01/2020 |
| MCKEE, LISA | 4X-116000WOA | 1 | 27.50 | 5466********8516 | 51587P | 04/01/2020 |
| MCVEIGH, RYAN | 4X-670395WOA | 1 | 21.47 | 4071********9888 | 00329C | 04/01/2020 |
| MEIDUTE, EMA | 4X-1006556 | 1 | 27.56 | 4389********2220 | 078114 | 04/01/2020 |
| MEYER, JEREMY | 4X-1005976 | 1 | 16.50 | 6011********3781 | 00115R | 04/01/2020 |
| MICAL, STANLEY | 4X-1005619 | 1 | 10.00 | 5367********3451 | 088659 | 04/01/2020 |
| MICKEVICIUTE, INA | 4X-1005714 | 1 | 16.98 | 4427********1742 | 031011 | 04/01/2020 |
| MILLER, ALEC | 4X-1006299 | 1 | 16.53 | 4147********3875 | 00444D | 04/01/2020 |
| MILLER, ANDREW | 4X-1006303 | 1 | 16.53 | 4147********3875 | 00419D | 04/01/2020 |
| MILLER, BOB | 4X-1006204 | 1 | 249.00 | 4147********5183 | 00433C | 04/01/2020 |
| MISHEVSKI, NIKOLA | 4X-811233WOA | 1 | 5.65 | 6011********9104 | 00191R | 04/01/2020 |
| MOLINA, JO WINSTON | 4X-1005876 | 1 | 21.47 | 4833********3945 | 051011 | 04/01/2020 |
| MONTGOMERY, DENESE | 4X-1005536 | 1 | 16.50 | 4100********0345 | 51836C | 04/01/2020 |
| MORAWA, MATT | 4X-1006603 | 1 | 16.50 | 4430********0990 | 079212 | 04/01/2020 |
| MOSLEY, CHRIS | 4X-1030359WOA | 1 | 16.50 | 4479********0105 | 078154 | 04/01/2020 |
| MOTHERWAY, DAN | 4X-1005717 | 1 | 16.53 | 5459********3143 | 001017 | 04/01/2020 |
| MURPHY, BRIAN | 4X-1005758 | 1 | 16.50 | 4388********1322 | 00520C | 04/01/2020 |
| MUSIL, ANDREW | 4X-1006436 | 1 | 16.53 | 4270********5434 | 001583 | 04/01/2020 |
| MUSTAFOSKI, FERIT | 4X-259285WOA | 1 | 16.50 | 5367********3499 | 088907 | 04/01/2020 |
| MUTTERS, DEIDRE | 4X-1006639 | 1 | 27.56 | 6011********7546 | 00195R | 04/01/2020 |
| MYLES, EVELYN | 4X-1006645 | 1 | 16.50 | 4833********1446 | 091011 | 04/01/2020 |
| NAGLE, DANIEL | 4X-1006688 | 1 | 27.56 | 4833********2489 | 001011 | 04/01/2020 |
| NAUMOSKI, ANTONIO | 4X-1006459 | 1 | 16.50 | 4400********4745 | 05412D | 04/01/2020 |
| NAVARRA, AVA | 4X-1005515 | 1 | 16.50 | 5459********6872 | 001021 | 04/01/2020 |
| NELSON, JUSTIN | 4X-1002598 | 1 | 39.66 | 4147********1522 | 00620D | 04/01/2020 |
| NELSON, KAILEY | 4X-1005822 | 1 | 16.95 | 4782********0090 | 011011 | 04/01/2020 |
| NESTOROV, ILIJA | 4X-810689WOA | 1 | 11.30 | 4313********0384 | 07121D | 04/01/2020 |
| NEUMANN, MICHELLE | 4X-1005614 | 1 | 16.50 | 5178********7689 | 00652Z | 04/01/2020 |
| NICOLA, KATHY | 4X-1005865 | 1 | 16.50 | 5193********3486 | 001022 | 04/01/2020 |
| NIKOLIC, DANIJELA | 4X-1005835 | 1 | 16.95 | 4388********0834 | 00672A | 04/01/2020 |
| NOONAN, JOHN | 4X-1006250 | 1 | 21.47 | 4147********9108 | 00689D | 04/01/2020 |
| NORRIS, REGAN | 4X-679543WOA | 1 | 60.77 | 4479********7565 | 078239 | 04/01/2020 |
| NOVOSILEC, NICHOLAS | 4X-558181WA | 1 | 16.50 | 5175********3063 | 001974 | 04/01/2020 |
| O NEILL, JOSEPH | 4X-1005927 | 1 | 16.50 | 6011********1296 | 00131B | 04/01/2020 |
| OCASIO, WILBERTO | 4X-1006407 | 1 | 16.50 | 4782********8828 | 041011 | 04/01/2020 |
| OROURKE, MAUREEN | 4X-414259WA | 1 | 16.50 | 4036********4805 | 00723C | 04/01/2020 |
| OSHAUGHNESSY JR, JOSEPH | 4X-1005853 | 1 | 16.50 | 4266********9327 | 00739A | 04/01/2020 |
| OURFALI, CHAFAK | 4X-1006552 | 1 | 27.56 | 4060********7897 | 041011 | 04/01/2020 |
| PACENTINE, JANE | 4X-1006292 | 1 | 39.55 | 5424********2952 | 63388P | 04/01/2020 |
| PACHECO, JOSE | 4X-1006014 | 1 | 16.98 | 4347********5606 | 051011 | 04/01/2020 |
| PADMANABAN, RAVIKUMAR | 4X-1006321 | 1 | 5.50 | 4147********6533 | 00777C | 04/01/2020 |
| PALERMO, KATHERINE | 4X-1030403WOA | 1 | 38.50 | 4833********6409 | 051011 | 04/01/2020 |
| PALIULIS, JOYCE | 4X-DA27F404AE | 1 | 16.50 | 4121********5648 | 00791C | 04/01/2020 |
| PALMISANO, COURTNEY | 4X-1006722 | 1 | 27.56 | 4270********4133 | 001109 | 04/01/2020 |
| PAPADOPOULAS, ASHLY ROSE | 4X-1005875 | 1 | 16.53 | 6011********7048 | 00144P | 04/01/2020 |
| PAPADOPOULOS, JAMES | 4X-1005899 | 1 | 16.53 | 6011********7048 | 00121P | 04/01/2020 |
| PARKER, GREGORY | 4X-5644101446 | 1 | 21.47 | 4833********6075 | 071011 | 04/01/2020 |
| PASCUAL, EUGENNIE | 4X-259388WOA | 1 | 16.50 | 4479********7535 | 078281 | 04/01/2020 |
| PETERSEN, JOANNA | 4X-1006130 | 1 | 11.30 | 4147********1717 | 00820C | 04/01/2020 |
| PETERSON, BARNEY | 4X-1005325 | 1 | 11.30 | 5524********2497 | 06171Z | 04/01/2020 |
| PITTNER, DAVID | 4X-629594WOA | 1 | 32.77 | 4347********4293 | 081011 | 04/01/2020 |
| PLATSCH, WADE | 4X-1006725 | 1 | 27.56 | 5198********3386 | 001029 | 04/01/2020 |
| PLETSCH, DESTINY | 4X-1006514 | 1 | 27.56 | 5198********3386 | 001029 | 04/01/2020 |
| PLETSCH, RANDY | 4X-1006508 | 1 | 27.56 | 5198********3386 | 001030 | 04/01/2020 |
| POLASEK, RADEK | 4X-1005926 | 1 | 16.50 | 4147********8233 | 00898C | 04/01/2020 |
| POLHILL, JOHN | 4X-1005404 | 1 | 16.50 | 5454********0891 | 089440 | 04/01/2020 |
| POST, HANSEN | 4X-1005820 | 1 | 16.50 | 4147********3899 | 00916C | 04/01/2020 |
| POZNANSKI, PAUL | 4X-1006601 | 1 | 28.25 | 4833********5721 | 001011 | 04/01/2020 |
| PROSIA, DOREEN | 4X-1005329 | 1 | 16.50 | 4100********7864 | 63207D | 04/01/2020 |
| PRUGER, GEORGE | 4X-1005676 | 1 | 16.50 | 4430********1488 | 020784 | 04/01/2020 |
| QUALIZZA, EMILY | 4X-1005239 | 1 | 16.50 | 4782********1706 | 011011 | 04/01/2020 |
| QUALIZZA, KIM | 4X-1005914 | 1 | 16.50 | 4782********1706 | 031011 | 04/01/2020 |
| QUARANTA, MICHAEL | 4X-1005703 | 1 | 16.50 | 4418********3316 | 878404 | 04/01/2020 |
| RAATZ, LISA | 4X-1006529 | 1 | 55.37 | 4100********8993 | 65667C | 04/01/2020 |
| RADUCIC, NIKOLA | 4X-1005262 | 1 | 27.56 | 5178********3128 | 00993B | 04/01/2020 |
| RAJU, RUDHRARAJUS | 4X-1005462 | 1 | 5.65 | 4147********3551 | 01007C | 04/01/2020 |
| RAMIREZ, JESUS | 4X-1006305 | 1 | 21.47 | 5112********5670 | 791830 | 04/01/2020 |
| RANDA, KENN | 4X-1006280 | 1 | 16.50 | 4705********3029 | 001848 | 04/01/2020 |
| RANGELOV, NIKOLA | 4X-1006015 | 1 | 16.50 | 5275********0052 | 171707 | 04/01/2020 |
| REES, BARRY | 4X-1006665 | 1 | 16.50 | 4479********4580 | 078356 | 04/01/2020 |
| REES, THERESA | 4X-1005589 | 1 | 16.50 | 4479********4580 | 078362 | 04/01/2020 |
| REMI, JACK | 4X-810569WOA | 1 | 27.50 | 4806********7188 | 791339 | 04/01/2020 |
| RESH, JONATHAN | 4X-259671WOA | 1 | 27.50 | 4339********3189 | 01725G | 04/01/2020 |
| REYES, MANNY | 4X-810668WOA | 1 | 11.30 | 4147********7240 | 01093D | 04/01/2020 |
| REYH, JONATHAN | 4X-956518WOA | 1 | 40.17 | 5424********5370 | 196584 | 04/01/2020 |
| RISMONDO, GINA | 4X-1006691 | 1 | 27.56 | 4430********3837 | 021240 | 04/01/2020 |
| RIVERA, PETRA | 4X-380831WA | 1 | 27.50 | 3737*******2001 | 109074 | 04/01/2020 |
| RIZZO, MICHAEL | 4X-1005661 | 1 | 5.65 | 4430********2845 | 021264 | 04/01/2020 |
| ROCHOWICZ, SAMANTHA | 4X-447136WOA | 1 | 16.50 | 4311********0295 | 001637 | 04/01/2020 |
| RUIZ, OMAR | 4X-259427WOA | 1 | 27.50 | 4833********8053 | 081011 | 04/01/2020 |
| SACHS, KEVIN | 4X-1006677 | 1 | 27.56 | 4411********9293 | 081011 | 04/01/2020 |
| SALAZAR, LUZKATERIN | 4X-1005427 | 1 | 11.38 | 4833********4503 | 081011 | 04/01/2020 |
| SALAZAR, NELSON | 4X-1005386 | 1 | 11.38 | 4833********4503 | 091011 | 04/01/2020 |
| SALGADO, BETUEL | 4X-926482WOA | 1 | 38.50 | 4833********9788 | 091011 | 04/01/2020 |
| SANCHEZ, VICTOR | 4X-1005575 | 1 | 28.31 | 4037********7177 | 011001 | 04/01/2020 |
| SARAFINOSKI, RISTO | 4X-1006391 | 1 | 27.50 | 5466********3578 | 76510Z | 04/01/2020 |
| SARTORI, DANA | 4X-515772WA | 1 | 27.50 | 4479********3767 | 078408 | 04/01/2020 |
| SCATENA, JOAN | 4X-1006394 | 1 | 5.65 | 4003********9883 | 01214C | 04/01/2020 |
| SCHELTENS, PETE | 4X-1005313 | 1 | 5.65 | 4809********6896 | 084933 | 04/01/2020 |
| SCHILLACI, TOMASINA | 4X-1006289 | 1 | 27.56 | 4347********5072 | 011011 | 04/01/2020 |
| SCHMITZ, NICHOLAS | 4X-1005833 | 1 | 27.56 | 4147********3582 | 01248D | 04/01/2020 |
| SCHNEIDER, AMY | 4X-1006024 | 1 | 27.56 | 4147********3985 | 01243C | 04/01/2020 |
| SCHOENHARDT, JUSTIN | 4X-1006083 | 1 | 26.00 | 4833********7095 | 011011 | 04/01/2020 |
| SCHREIBER, MELISSA | 4X-115996WOA | 1 | 16.50 | 6011********4829 | 00128B | 04/01/2020 |
| SEARLE, ROGER | 4X-1005616 | 1 | 16.50 | 4403********7817 | 533779 | 04/01/2020 |
| SEGGEL, JONATHAN | 4X-1005219 | 1 | 27.56 | 5424********7118 | 78956P | 04/01/2020 |
| SHAH, BINDAL | 4X-1006626 | 1 | 27.56 | 4782********6589 | 031011 | 04/01/2020 |
| SHAH, KARAN | 4X-1005874 | 1 | 16.98 | 4833********6151 | 031011 | 04/01/2020 |
| SHEN, VIRGINIA | 4X-1006031 | 1 | 16.53 | 4147********0776 | 01306I | 04/01/2020 |
| SIMANAVICIENE, STACY | 4X-810669WOA | 1 | 11.30 | 4479********2716 | 078450 | 04/01/2020 |
| SINGER, LINDA | 4X-1006175 | 1 | 27.50 | 4833********5076 | 041011 | 04/01/2020 |
| SINGH, SANDEEP | 4X-956686WOA | 1 | 16.50 | 5466********4686 | 80958P | 04/01/2020 |
| SISTO, NICOLE | 4X-1006535 | 1 | 5.51 | 4190********0642 | 026123 | 04/01/2020 |
| SITARZ, KRZYSZTOF | 4X-1005707 | 1 | 39.66 | 4833********9647 | 051011 | 04/01/2020 |
| SKRABACZ, KEVIN | 4X-1006729 | 1 | 5.51 | 5463********6490 | 001045 | 04/01/2020 |
| SLAYTON, KENT | 4X-1005615 | 1 | 16.50 | 4833********1955 | 051011 | 04/01/2020 |
| SMITH, JUSTIN | 4X-1005920 | 1 | 27.50 | 4108********8929 | 084239 | 04/01/2020 |
| SOTO, JUAN | 4X-1006112 | 1 | 16.95 | 4833********1894 | 061011 | 04/01/2020 |
| SPAHN, JASON | 4X-926402WOA | 1 | 16.50 | 4430********2103 | 021745 | 04/01/2020 |
| SPERRY, JUSTIN | 4X-1005470 | 1 | 16.50 | 4744********9602 | 101705 | 04/01/2020 |
| STANKOVSKI, RISTE | 4X-259396WOA | 1 | 16.50 | 5480********6129 | 196700 | 04/01/2020 |
| STEINKAMP, MAUREEN | 4X-526470WOA | 1 | 16.50 | 3727*******5012 | 163349 | 04/01/2020 |
| STEKETEE, ANGELA | 4X-195115WOA | 1 | 16.50 | 4479********5667 | 078486 | 04/01/2020 |
| STOJANOVIC, DRAGAN | 4X-1006147 | 1 | 16.53 | 4427********1816 | 081011 | 04/01/2020 |
| STOLTZ, MIKE | 4X-1006349 | 1 | 16.50 | 4388********5107 | 01462D | 04/01/2020 |
| STONE, JACKIE | 4X-1005936 | 1 | 16.50 | 4100********6946 | 78302D | 04/01/2020 |
| SUKER, CHRIS | 4X-1005599 | 1 | 27.52 | 4147********8410 | 01499D | 04/01/2020 |
| SZMYTKA, PAULINA | 4X-1006546 | 1 | 249.00 | 4266********2919 | 01485C | 04/01/2020 |
| SZMYTKA, PAWEL | 4X-1006553 | 1 | 27.56 | 4037********8987 | 011001 | 04/01/2020 |
| TANGORRA, ROBERT | 4X-1005777 | 1 | 16.98 | 4744********3104 | 171709 | 04/01/2020 |
| TAYLOR, WILL | 4X-1005731 | 1 | 16.50 | 6011********6568 | 00158B | 04/01/2020 |
| TIBERI, REBECCA | 4X-1006019 | 1 | 28.31 | 5275********4247 | 151109 | 04/01/2020 |
| TIENKEN, LISA | 4X-448316WOA | 1 | 16.50 | 4311********4067 | 911044 | 04/01/2020 |
| TRALMER, HEIDI | 4X-1006378 | 1 | 27.56 | 4147********6734 | 01566C | 04/01/2020 |
| UBA, JONATHAN | 4X-1006141 | 1 | 27.56 | 5275********5606 | 121300 | 04/01/2020 |
| UBA, MATTHEW | 4X-1006148 | 1 | 27.56 | 5275********5606 | 121300 | 04/01/2020 |
| VENA, STEVEN | 4X-1006314 | 1 | 27.56 | 5581********6059 | 2YMYKP | 04/01/2020 |
| VERNOR, LORI | 4X-1005887 | 1 | 16.50 | 5424********6713 | 195406 | 04/01/2020 |
| VITKOVA, ZUZANA | 4X-1030324WOA | 1 | 27.50 | 4246********3322 | 01627G | 04/01/2020 |
| VOLKOV, SERGEY | 4X-1006351 | 1 | 16.50 | 4147********7898 | 01642C | 04/01/2020 |
| WAGNER, BETH | 4X-1005328 | 1 | 16.50 | 4266********7632 | 01615D | 04/01/2020 |
| WALASZEK, THOMAS | 4X-1006735 | 1 | 27.56 | 4430********6388 | 002050 | 04/01/2020 |
| WASIUKIEWICZ, MICHAEL | 4X-195134WOA | 1 | 16.50 | 5217********5965 | 001055 | 04/01/2020 |
| WEBERLIN, JERRY | 4X-811195WOA | 1 | 5.65 | 4388********4487 | 01647D | 04/01/2020 |
| WEBERLING, JANET | 4X-1005916 | 1 | 5.65 | 4388********4487 | 01682D | 04/01/2020 |
| WELGOS, JOE | 4X-1006089 | 1 | 16.53 | 5466********1462 | 89812Y | 04/01/2020 |
| WEST-MILLER, JILL | 4X-1005759 | 1 | 27.50 | 4782********8709 | 061011 | 04/01/2020 |
| WHEELER, MIKE | 4X-1006536 | 1 | 16.50 | 4190********7432 | 031184 | 04/01/2020 |
| WIDNER, JOE | 4X-1006710 | 1 | 11.02 | 4147********4651 | 01695C | 04/01/2020 |
| WILBORN, DONALD | 4X-1006500 | 1 | 16.95 | 4747********7372 | 01710A | 04/01/2020 |
| WILSON, COYDEL | 4X-1005314 | 1 | 27.56 | 4411********6128 | 071011 | 04/01/2020 |
| WILSON, TYLER | 4X-1005725 | 1 | 27.50 | 4833********0796 | 081011 | 04/01/2020 |
| WOLD, THERESA | 4X-1006286 | 1 | 15.00 | 4782********0681 | 081011 | 04/01/2020 |
| WOODS, STEPHANIE | 4X-1005800 | 1 | 16.98 | 5312********2903 | 151202 | 04/01/2020 |
| WOZNICKI, JAMES | 4X-1005341 | 1 | 399.00 | 4417********8849 | 01767C | 04/01/2020 |
| WYRICK, CURTIS | 4X-672543WOA | 1 | 21.47 | 5466********1491 | 01783P | 04/01/2020 |
| YURKOVICH, DAVE | 4X-1006273 | 1 | 27.56 | 4430********4898 | 072436 | 04/01/2020 |
| ZANAYED, AKRAM | 4X-1005317 | 1 | 5.50 | 5452********2373 | 01796Z | 04/01/2020 |
| ZARZOUR, AHMAD | 4X-1006517 | 1 | 27.56 | 4060********7897 | 001111 | 04/01/2020 |
| ZARZOUR, GHAITH | 4X-1006615 | 1 | 27.56 | 4060********7897 | 001111 | 04/01/2020 |
| ZARZOUR, SUHAD | 4X-1005863 | 1 | 16.53 | 4479********4634 | 078614 | 04/01/2020 |
| ZDRAVESKI, ILCO | 4X-956730WOA | 1 | 16.50 | 4447********4219 | 001079 | 04/01/2020 |
| ZHAO, ANDREW | 4X-1005867 | 1 | 19.57 | 5156********6466 | 03048Z | 04/01/2020 |
| Count | Card Type | Total |
| 10 | American Express | 203.06 |
| 72 | MasterCard | 1889.67 |
| 254 | Visa | 6955.48 |
| 18 | Discover | 329.87 |
| 0 | Other | 0.00 |
| 9378.08 |