| 01/01/2020 |
| 08:44:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADUE, SEAN | 5E-19685 | 1 | 10.70 | 4737********0720 | 053176 | 01/01/2020 |
| ARNOLD, BRADLEY | 5E-20580 | 1 | 31.03 | 4514********6558 | 587742 | 01/01/2020 |
| ASBURY, ROSE | 5E-20958 | 1 | 26.75 | 4411********1532 | 064608 | 01/01/2020 |
| AUGER, FELI | 5E-19903 | 1 | 12.70 | 4266********5327 | 09695C | 01/01/2020 |
| BABCOCK, PETER | 5E-20573 | 1 | 50.00 | 4737********2812 | 095426 | 01/01/2020 |
| BALADAKIS, MICHELE | 5E-15719 | 1 | 80.25 | 4744********3258 | 154767 | 01/01/2020 |
| BARLOW, BOB | 5E-20664 | 1 | 37.45 | 4147********6833 | 001538 | 01/01/2020 |
| BARNES, AKIRA | 5E-14565 | 1 | 26.70 | 5424********1783 | 71800P | 01/01/2020 |
| BARRETT, SUSAN | 5E-21154 | 1 | 37.45 | 4744********6229 | 154769 | 01/01/2020 |
| BEFORT, LISA | 5E-19826 | 1 | 12.70 | 4400********2547 | 03725C | 01/01/2020 |
| BERES, ALBERT | 5E-19841 | 1 | 50.00 | 4270********1166 | 001826 | 01/01/2020 |
| BERGER, DEAN | 5E-18552 | 1 | 46.75 | 4147********5722 | 001836 | 01/01/2020 |
| BIBB, JUDSON | 5E-20519 | 1 | 37.45 | 4741********6266 | 035426 | 01/01/2020 |
| BOLGER, ERIK | 5E-20963 | 1 | 21.35 | 5178********6443 | 09707Z | 01/01/2020 |
| BOTT, LESLIE | 5E-17227 | 1 | 26.75 | 3737*******5004 | 104987 | 01/01/2020 |
| BRACKEN, DAVE | 5E-10514 | 1 | 56.50 | 4081********5301 | 084657 | 01/01/2020 |
| BRESINSKI, NORM | 5E-19253 | 1 | 26.75 | 4400********6767 | 07001D | 01/01/2020 |
| BRIDGES, ROCKY | 5E-21079 | 1 | 80.25 | 4744********7517 | 194767 | 01/01/2020 |
| BROOKS, HARRY | 5E-21054 | 1 | 26.75 | 4147********2265 | 09726D | 01/01/2020 |
| CASTELEIRO, ANGEL | 5E-19467 | 1 | 12.70 | 3727*******3006 | 129522 | 01/01/2020 |
| CHAPMAN, PATRICIA | 5E-11230 | 1 | 32.10 | 4100********4294 | 06123D | 01/01/2020 |
| CHRISTOFOROS, MIKE | 5E-21132 | 1 | 46.10 | 4737********1812 | 086092 | 01/01/2020 |
| CIOTUSZYNSKI, MIKE | 5E-19482 | 1 | 12.70 | 4744********8055 | 194861 | 01/01/2020 |
| CLIFFORD, ROBERT | 5E-20320 | 1 | 37.45 | 4266********9360 | 09727C | 01/01/2020 |
| COHEN, BARBARA | 5E-18106 | 1 | 33.03 | 4400********1669 | 02593C | 01/01/2020 |
| COHEN, ESTHER | 5E-20819 | 1 | 37.45 | 4147********5003 | 09725I | 01/01/2020 |
| COOK, BRAD | 5E-18177 | 1 | 57.45 | 4154********0264 | 09733G | 01/01/2020 |
| COUGHLIN, PATRICIA | 5E-20317 | 1 | 37.45 | 4046********6761 | 001262 | 01/01/2020 |
| CRUZ, PATRICK | 5E-19810 | 1 | 29.00 | 4262********3159 | 84657F | 01/01/2020 |
| DEBELLO, DANIEL | 5E-19183 | 1 | 12.70 | 4737********1278 | 051670 | 01/01/2020 |
| DELACQUESEAUX, RAY | 5E-18412 | 1 | 55.00 | 5153********6500 | 603532 | 01/01/2020 |
| DELMADOROS, ELENI | 5E-18910 | 1 | 68.48 | 4266********4962 | 09734D | 01/01/2020 |
| DIAMANTIDES, STEPHEN | 5E-15127 | 1 | 26.75 | 5178********3069 | 09740Z | 01/01/2020 |
| DICKSON, KRISTINE | 5E-20690 | 1 | 22.33 | 5312********8580 | 174569 | 01/01/2020 |
| DITTMAR, BRIDGET | 5E-21217 | 1 | 37.45 | 4355********0546 | 004053 | 01/01/2020 |
| DITTMAR, CRAIG | 5E-19198 | 1 | 12.70 | 4355********6292 | 004061 | 01/01/2020 |
| DRAZEK, EDWARD | 5E-21243 | 1 | 12.70 | 5145********8955 | 046222 | 01/01/2020 |
| DRESCHER, NANCY | 5E-19688 | 1 | 32.80 | 5524********5896 | 06136Z | 01/01/2020 |
| FALER, JOHN | 5E-21114 | 1 | 31.03 | 4640********5886 | 09735D | 01/01/2020 |
| FARREN, JACOB | 5E-20712 | 1 | 22.33 | 5312********8580 | 174569 | 01/01/2020 |
| FINNEGAN, BEVERLY | 5E-17190 | 1 | 21.40 | 4147********2456 | 09738D | 01/01/2020 |
| FORD, MATTIE | 5E-20851 | 1 | 31.03 | 4737********0975 | 058742 | 01/01/2020 |
| FORSBERG, PAUL | 5E-21036 | 1 | 31.03 | 4563********8661 | 074608 | 01/01/2020 |
| FRENCH, WESLEY | 5E-20756 | 1 | 26.75 | 4430********3882 | 614963 | 01/01/2020 |
| FURSTENBERG, REUBIN | 5E-19464 | 1 | 12.70 | 3723*******3010 | 109171 | 01/01/2020 |
| GALLEY, SCOTT | 5E-15490 | 1 | 73.50 | 5153********8089 | 603533 | 01/01/2020 |
| GIANNULIS, MICHAEL | 5E-20817 | 1 | 63.13 | 4154********4166 | 09747G | 01/01/2020 |
| GILES, MARK | 5E-21237 | 1 | 37.45 | 4737********6539 | 005771 | 01/01/2020 |
| GILL, KRISS | 5E-19803 | 1 | 5.00 | 5524********3300 | 00381Z | 01/01/2020 |
| GINEX, CHRISTINE | 5E-15772 | 1 | 29.00 | 4147********3285 | 09746C | 01/01/2020 |
| GOETTEL, THOMAS | 5E-18678 | 1 | 59.78 | 5153********9590 | 603535 | 01/01/2020 |
| GOLDBERG, JERRY | 5E-18309 | 1 | 12.70 | 4400********5125 | 05564A | 01/01/2020 |
| GOLJI, ALI | 5E-21127 | 1 | 31.03 | 4100********9739 | 58993D | 01/01/2020 |
| GOLJI, SHIRLEY | 5E-20476 | 1 | 33.03 | 4347********6321 | 084608 | 01/01/2020 |
| HALVERSON, DUSTIN | 5E-20725 | 1 | 12.70 | 4833********8737 | 084608 | 01/01/2020 |
| HAMLIN, GWEN | 5E-16330 | 1 | 63.13 | 4003********6883 | 09755D | 01/01/2020 |
| HARRISON, LIAM | 5E-20964 | 1 | 34.10 | 4147********8771 | 09748D | 01/01/2020 |
| HASSELL, JASON | 5E-18644 | 1 | 33.03 | 5466********1292 | 09758P | 01/01/2020 |
| HENTZEN, MARK | 5E-21080 | 1 | 31.03 | 4388********1890 | 09752C | 01/01/2020 |
| HERNANDEZ, GLADYS | 5E-19526 | 1 | 12.40 | 4271********0727 | 005087 | 01/01/2020 |
| HERNANDEZ, KAMILLE | 5E-20884 | 1 | 10.70 | 4737********1261 | 026896 | 01/01/2020 |
| HERNANDEZ, REESE | 5E-19238 | 1 | 33.03 | 5466********6209 | 72426P | 01/01/2020 |
| HERRLE, ROSEMARY | 5E-18529 | 1 | 23.54 | 4060********5938 | 074658 | 01/01/2020 |
| HICKS, ANGEL | 5E-19372 | 1 | 26.75 | 4737********9192 | 072867 | 01/01/2020 |
| HICKS, JESSICA | 5E-16465 | 1 | 40.66 | 4355********9242 | 005095 | 01/01/2020 |
| HILL, DEBORAH | 5E-21223 | 1 | 37.45 | 4147********5599 | 09755C | 01/01/2020 |
| HILL, LUTHER | 5E-18456 | 1 | 59.92 | 5199********9331 | 09760Z | 01/01/2020 |
| HILL, ROBERT | 5E-20311 | 1 | 31.03 | 4270********7547 | 001616 | 01/01/2020 |
| HORNE, JAMES | 5E-18784 | 1 | 39.74 | 4744********0052 | 124762 | 01/01/2020 |
| HOULLIS, LOUIS | 5E-15567 | 1 | 51.03 | 5481********5891 | 00117Z | 01/01/2020 |
| HOWARD, PEGGY | 5E-19270 | 1 | 79.18 | 4351********6947 | 006054 | 01/01/2020 |
| IRVING, MARYANN | 5E-15084 | 1 | 37.45 | 4388********7784 | 09761C | 01/01/2020 |
| ITEN, MILDRED | 5E-19012 | 1 | 39.45 | 4400********3849 | 00624D | 01/01/2020 |
| JAMES, JASON | 5E-19579 | 1 | 80.25 | 4833********7714 | 084608 | 01/01/2020 |
| KAPODISTRIAS, ANGELIKI | 5E-19626 | 1 | 26.75 | 5466********1627 | 09769S | 01/01/2020 |
| KELLEY, AMBER | 5E-20655 | 1 | 37.45 | 5465********0696 | 009628 | 01/01/2020 |
| KENNEDY, KERRIE | 5E-19845 | 1 | 28.75 | 4306********2543 | 054658 | 01/01/2020 |
| KEYS, JOANN | 5E-20539 | 1 | 37.45 | 3727*******6019 | 181493 | 01/01/2020 |
| KLIMIS, ELIAS | 5E-19380 | 1 | 12.70 | 5312********7631 | 154661 | 01/01/2020 |
| KOHLER, PAM | 5E-18596 | 1 | 29.00 | 4081********2216 | 084659 | 01/01/2020 |
| KOKALIDIS, DIONISIOS | 5E-21060 | 1 | 12.70 | 5524********0674 | 03222S | 01/01/2020 |
| KOULIANOS, NICK | 5E-20619 | 1 | 12.70 | 4737********5340 | 038234 | 01/01/2020 |
| LAMKE, ROB | 5E-17898 | 1 | 37.45 | 4270********1778 | 084658 | 01/01/2020 |
| LANGE, HERBERT | 5E-19122 | 1 | 31.03 | 3772*******3007 | 144090 | 01/01/2020 |
| LAROSE, NEIL | 5E-20842 | 1 | 57.78 | 4400********0569 | 07193C | 01/01/2020 |
| LAUTZ, TED | 5E-20894 | 1 | 80.25 | 5465********1790 | 009327 | 01/01/2020 |
| LLERA, EDIBERTO | 5E-19265 | 1 | 43.73 | 3727*******1011 | 117325 | 01/01/2020 |
| LOW, LINDA | 5E-18913 | 1 | 37.45 | 4737********9088 | 088783 | 01/01/2020 |
| MAGLIULO, GENNARO | 5E-20609 | 1 | 37.45 | 5523********1844 | 00184Z | 01/01/2020 |
| MANGINI, ANNA | 5E-20824 | 1 | 39.45 | 4147********1502 | 09774C | 01/01/2020 |
| MARHEFKA, MICHAEL | 5E-19485 | 1 | 43.73 | 4744********5712 | 114066 | 01/01/2020 |
| MARX, CHRISTOPHER | 5E-20300 | 1 | 37.45 | 5424********1251 | 72745P | 01/01/2020 |
| MASTROVASILIS, VASILS | 5E-19180 | 1 | 12.70 | 5312********1337 | 134462 | 01/01/2020 |
| MAYER, CHERIE | 5E-17448 | 1 | 20.33 | 6011********7525 | 00184P | 01/01/2020 |
| MCCOOL, PAMELA | 5E-19492 | 1 | 37.45 | 4081********7293 | 084659 | 01/01/2020 |
| MCLEAN, MICHAEL | 5E-18543 | 1 | 29.00 | 6011********3223 | 00143R | 01/01/2020 |
| MCMAHON, LEONA | 5E-21116 | 1 | 31.03 | 4400********0051 | 04173B | 01/01/2020 |
| MCMILLAN, MIKE | 5E-21168 | 1 | 37.45 | 4520********8142 | 09787I | 01/01/2020 |
| MCNALLY, BELINDA | 5E-16825 | 1 | 37.45 | 5291********6939 | 09793P | 01/01/2020 |
| MEROLA, LAURA | 5E-20598 | 1 | 59.75 | 5147********4810 | 09789Z | 01/01/2020 |
| MIKALEF, PETROS | 5E-18129 | 1 | 12.70 | 4737********3311 | 063897 | 01/01/2020 |
| MILLER, ARCHIE | 5E-19379 | 1 | 52.43 | 3723*******4004 | 102561 | 01/01/2020 |
| MILLER, BILLI | 5E-20374 | 1 | 57.45 | 4400********4097 | 08686A | 01/01/2020 |
| MILLER, CHRIS | 5E-18631 | 1 | 12.70 | 3725*******4011 | 146286 | 01/01/2020 |
| MOLEN, DON | 5E-19103 | 1 | 31.03 | 5312********5338 | 154665 | 01/01/2020 |
| MONTEVERDE, HUNTER | 5E-21182 | 1 | 28.75 | 4081********5285 | 084659 | 01/01/2020 |
| MONTEVERDE, TY | 5E-21137 | 1 | 12.70 | 4081********5285 | 084659 | 01/01/2020 |
| MORRISON, DONNA | 5E-17240 | 1 | 33.03 | 4147********4076 | 09798C | 01/01/2020 |
| MOUGROS, MICHAEL | 5E-17160 | 1 | 10.70 | 3715*******4013 | 184567 | 01/01/2020 |
| MUCAJ, FLORJAN | 5E-18193 | 1 | 10.70 | 5466********0383 | 72912Z | 01/01/2020 |
| MUEHLFELLNER, LISA | 5E-18347 | 1 | 107.00 | 5243********6647 | 00103P | 01/01/2020 |
| MURAI, PETRA | 5E-19645 | 1 | 31.03 | 4270********6086 | 084700 | 01/01/2020 |
| MURPHY, MARY | 5E-20497 | 1 | 37.45 | 4100********9945 | 59230D | 01/01/2020 |
| NISSLEY, JAMES | 5E-19620 | 1 | 31.03 | 6011********3871 | 00103R | 01/01/2020 |
| O HARA, VICTORIA | 5E-19663 | 1 | 21.40 | 5153********8107 | 603536 | 01/01/2020 |
| OLLANDER, DAWN | 5E-18142 | 1 | 62.69 | 4400********9376 | 05487D | 01/01/2020 |
| OSBORN, SHARON | 5E-20866 | 1 | 12.70 | 4737********0703 | 059611 | 01/01/2020 |
| PAINTER, JAMES | 5E-18468 | 1 | 57.78 | 4737********3554 | 067762 | 01/01/2020 |
| PANAGIOTOPOULOS, ANASTASIOS | 5E-18605 | 1 | 10.70 | 4388********1079 | 01013C | 01/01/2020 |
| PARKER, ELISABETH | 5E-19255 | 1 | 37.45 | 5140********2228 | 01017B | 01/01/2020 |
| PARRIS, WAYNE | 5E-18509 | 1 | 10.70 | 5458********5477 | 01019Z | 01/01/2020 |
| PERKS, GARRETT | 5E-19362 | 1 | 33.03 | 4411********9070 | 004708 | 01/01/2020 |
| PETERSON, TERESA | 5E-21164 | 1 | 37.45 | 4266********1466 | 01014C | 01/01/2020 |
| PISAREV, MAXIM | 5E-20593 | 1 | 54.43 | 4744********0231 | 134174 | 01/01/2020 |
| PLUSCAUSKI, MIKE | 5E-21021 | 1 | 21.33 | 4833********1452 | 004708 | 01/01/2020 |
| POFFLEY, DEBBIE | 5E-20708 | 1 | 31.03 | 4337********9846 | 184871 | 01/01/2020 |
| PORTER, PHILIP MIKE | 5E-18352 | 1 | 59.92 | 4226********7277 | 01016C | 01/01/2020 |
| PRODROMITIS, RONALD | 5E-20677 | 1 | 31.03 | 5312********3112 | 154679 | 01/01/2020 |
| RAMPI, ELIANA | 5E-20692 | 1 | 12.70 | 4744********9433 | 134271 | 01/01/2020 |
| REENSTRA, BONNIE | 5E-15039 | 1 | 47.45 | 5524********7927 | 01025P | 01/01/2020 |
| ROYO, MARTI | 5E-21165 | 1 | 37.45 | 5280********4356 | 03945Z | 01/01/2020 |
| RUSSO, JUDY | 5E-20916 | 1 | 53.50 | 6011********1869 | 00148B | 01/01/2020 |
| SAVIDAKIS, JOHN | 5E-18450 | 1 | 12.70 | 4744********4049 | 184877 | 01/01/2020 |
| SCHUMACHER, THOMAS | 5E-20990 | 1 | 20.33 | 5523********4070 | 00153Z | 01/01/2020 |
| SELLEW, ROGER | 5E-18905 | 1 | 59.92 | 4888********7625 | 03000A | 01/01/2020 |
| SELLTITZ, JAMESON | 5E-21215 | 1 | 31.03 | 4356********8860 | 124873 | 01/01/2020 |
| SKAFAR, PETER | 5E-17246 | 1 | 37.45 | 4266********8713 | 01023D | 01/01/2020 |
| SKIFF, MELINDA | 5E-21027 | 1 | 37.45 | 4411********6048 | 004708 | 01/01/2020 |
| SLATTERY, RON | 5E-20579 | 1 | 37.45 | 4820********7750 | 084700 | 01/01/2020 |
| SMITH, HELEN | 5E-20458 | 1 | 26.75 | 4099********5101 | 01026C | 01/01/2020 |
| SMITH, TRINITY | 5E-18593 | 1 | 12.70 | 4147********6382 | 01031A | 01/01/2020 |
| SMITH, TYLER | 5E-20925 | 1 | 31.03 | 4400********5793 | 05865C | 01/01/2020 |
| SNYDER, ZENDA | 5E-20658 | 1 | 33.08 | 3715*******1008 | 138708 | 01/01/2020 |
| SOTO, SUESAN | 5E-20310 | 1 | 22.33 | 4435********5930 | 631419 | 01/01/2020 |
| SPRECHER, WILLIAM | 5E-19209 | 1 | 57.78 | 4000********3951 | 365978 | 01/01/2020 |
| SWEET, CURTIS | 5E-20874 | 1 | 80.25 | 4744********0070 | 194070 | 01/01/2020 |
| TAGAROPOULOS, THELMA | 5E-19895 | 1 | 23.40 | 3712*******2000 | 141622 | 01/01/2020 |
| TATEM, CRYSTAL | 5E-20475 | 1 | 74.43 | 3795*******2005 | 108606 | 01/01/2020 |
| TAYLOR, AISHA | 5E-20038 | 1 | 12.70 | 5332********6135 | L463WZ | 01/01/2020 |
| TAYLOR, MARY | 5E-17441 | 1 | 21.40 | 4737********8460 | 057962 | 01/01/2020 |
| TESORIERE, PETER | 5E-13293 | 1 | 20.33 | 6011********6582 | 00156R | 01/01/2020 |
| THOMAS, ANN | 5E-20344 | 1 | 52.43 | 4147********7482 | 00513D | 01/01/2020 |
| THORNTON, JUDGE | 5E-17726 | 1 | 33.03 | 4744********4414 | 124973 | 01/01/2020 |
| TRAVE SOLE, ODETTE | 5E-20932 | 1 | 37.45 | 4400********0409 | 02031C | 01/01/2020 |
| TRUMAN, KIM | 5E-15404 | 1 | 26.75 | 3728*******3007 | 142233 | 01/01/2020 |
| VACCA, DOLORES | 5E-19159 | 1 | 33.00 | 4400********8339 | 03379C | 01/01/2020 |
| VARNER, ROBERTA | 5E-18788 | 1 | 59.45 | 5465********4675 | 003960 | 01/01/2020 |
| VASSIOS, PETER | 5E-20943 | 1 | 26.75 | 5153********4017 | 603538 | 01/01/2020 |
| VASSIOS, TOM | 5E-18512 | 1 | 25.00 | 5153********4017 | 603537 | 01/01/2020 |
| VEIGA, LINDA | 5E-VEIGA | 1 | 10.70 | 4351********8666 | 035852 | 01/01/2020 |
| VINSON, DONALD | 5E-19293 | 1 | 31.03 | 4294********5596 | 011017 | 01/01/2020 |
| WALLACE, EMMALEE | 5E-20647 | 1 | 20.00 | 4833********5065 | 014708 | 01/01/2020 |
| WARNER, RICK | 5E-20447 | 1 | 40.66 | 5196********8898 | 006409 | 01/01/2020 |
| WAROK, AL | 5E-21238 | 1 | 31.05 | 5595********0632 | 01047S | 01/01/2020 |
| WARREN, EMMA | 5E-21065 | 1 | 26.75 | 5312********5066 | 124674 | 01/01/2020 |
| WHITE, ALEXANDER | 5E-206830 | 1 | 12.70 | 4147********9861 | 01049D | 01/01/2020 |
| WILKIN, LINDA | 5E-19147 | 1 | 39.45 | 6011********9104 | 00177R | 01/01/2020 |
| WILSON-THIEL, DAWN | 5E-18825 | 1 | 5.00 | 4000********5220 | 788473 | 01/01/2020 |
| WIMBERLEY, BRETT | 5E-21020 | 1 | 12.70 | 4147********0208 | 01054D | 01/01/2020 |
| WISSERT, CHRISTINE | 5E-14206 | 1 | 37.45 | 4147********1118 | 01052C | 01/01/2020 |
| WOLF-MUHLECK, ELLEN | 5E-19470 | 1 | 37.45 | 4147********5809 | 001872 | 01/01/2020 |
| ZAMPELLA, ROBYN | 5E-18243 | 1 | 29.42 | 4147********3321 | 01056D | 01/01/2020 |
| ZARONIAS, GEORGE | 5E-18612 | 1 | 12.70 | 4744********9131 | 174379 | 01/01/2020 |
| Count | Card Type | Total |
| 13 | American Express | 397.85 |
| 42 | MasterCard | 1466.80 |
| 112 | Visa | 3857.09 |
| 6 | Discover | 193.64 |
| 0 | Other | 0.00 |
| 5915.38 |