| 02/03/2020 |
| 07:20:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADUE, SEAN | 5E-19685 | 1 | 10.70 | 4737********0720 | 007501 | 02/02/2020 |
| ARNOLD, BRADLEY | 5E-20580 | 1 | 31.03 | 4514********6558 | 584623 | 02/02/2020 |
| AUGER, FELI | 5E-19903 | 1 | 12.70 | 4266********5327 | 01485C | 02/02/2020 |
| BABCOCK, PETER | 5E-20573 | 1 | 50.00 | 4737********2812 | 098179 | 02/02/2020 |
| BALADAKIS, MICHELE | 5E-15719 | 1 | 80.25 | 4744********3258 | 102471 | 02/02/2020 |
| BARLOW, BOB | 5E-20664 | 1 | 37.45 | 4147********6833 | 002768 | 02/02/2020 |
| BARNES, AKIRA | 5E-14565 | 1 | 26.70 | 5424********1783 | 35139P | 02/02/2020 |
| BARRETT, SUSAN | 5E-21154 | 1 | 37.45 | 4744********6229 | 102475 | 02/02/2020 |
| BEFORT, LISA | 5E-19826 | 1 | 12.70 | 4400********2970 | 04076C | 02/02/2020 |
| BENITEZ, SANTIAGO | 5E-21284 | 1 | 31.03 | 5402********2959 | 312353 | 02/02/2020 |
| BERES, ALBERT | 5E-19841 | 1 | 50.00 | 4270********1166 | 002154 | 02/02/2020 |
| BIBB, JUDSON | 5E-20519 | 1 | 57.45 | 4741********6266 | 005359 | 02/02/2020 |
| BISHOP, ANA | 5E-030720122 | 1 | 37.45 | 4011********9448 | 022726 | 02/02/2020 |
| BOTT, LESLIE | 5E-17227 | 1 | 26.75 | 3737*******5004 | 105183 | 02/02/2020 |
| BRESINSKI, NORM | 5E-19253 | 1 | 26.75 | 4400********6767 | 09838D | 02/02/2020 |
| BRIDGES, ROCKY | 5E-21079 | 1 | 80.25 | 4744********7517 | 192578 | 02/02/2020 |
| BROOKS, HARRY | 5E-21054 | 1 | 26.75 | 4147********2265 | 01506D | 02/02/2020 |
| CASTELEIRO, ANGEL | 5E-19467 | 1 | 12.70 | 3727*******3006 | 169973 | 02/02/2020 |
| CERIANI, NEDA | 5E-21229 | 1 | 37.45 | 4833********6738 | 062722 | 02/02/2020 |
| CHAPMAN, PATRICIA | 5E-11230 | 1 | 32.10 | 4100********4294 | 29486D | 02/02/2020 |
| CHRISTOFOROS, MIKE | 5E-21132 | 1 | 46.10 | 4737********1812 | 093830 | 02/02/2020 |
| CIOTUSZYNSKI, MIKE | 5E-19482 | 1 | 12.70 | 4744********8055 | 112271 | 02/02/2020 |
| CIPRIANI, DOMINIQUE | 5E-21257 | 1 | 31.03 | 4563********5015 | H15892 | 02/02/2020 |
| CLIFFORD, ROBERT | 5E-20320 | 1 | 37.45 | 4266********9360 | 01507C | 02/02/2020 |
| COHEN, ESTHER | 5E-20819 | 1 | 43.45 | 4147********5003 | 01509I | 02/02/2020 |
| COOPER, NORMAN | 5E-21277 | 1 | 65.00 | 5424********4004 | 35320P | 02/02/2020 |
| COUGHLIN, PATRICIA | 5E-20317 | 1 | 37.45 | 4046********6761 | 002411 | 02/02/2020 |
| CURRAN, ALEXANDRA | 5E-20640 | 1 | 37.45 | 4147********4643 | 01511C | 02/02/2020 |
| DAVENPORT, DAVE | 5E-21571 | 1 | 31.03 | 4342********3459 | 057213 | 02/02/2020 |
| DAWSON, LANCE | 5E-20479 | 1 | 28.75 | 4599********0005 | H15659 | 02/02/2020 |
| DEBELLO, DANIEL | 5E-19183 | 1 | 12.70 | 4737********1278 | 005260 | 02/02/2020 |
| DELACQUESEAUX, RAY | 5E-18412 | 1 | 55.00 | 5153********6500 | 018270 | 02/02/2020 |
| DELMADOROS, ELENI | 5E-18910 | 1 | 68.48 | 4266********4962 | 01515D | 02/02/2020 |
| DIAMANTIDES, STEPHEN | 5E-15127 | 1 | 26.75 | 5178********3069 | 01521Z | 02/02/2020 |
| DICKSON, KRISTINE | 5E-20690 | 1 | 22.33 | 5312********8580 | 112471 | 02/02/2020 |
| DITTMAR, BRIDGET | 5E-21217 | 1 | 37.45 | 4355********0546 | 048076 | 02/02/2020 |
| DITTMAR, CRAIG | 5E-19198 | 1 | 12.70 | 4355********6292 | 048078 | 02/02/2020 |
| DRAZEK, EDWARD | 5E-21243 | 1 | 12.70 | 5145********8955 | 065641 | 02/02/2020 |
| DRESCHER, NANCY | 5E-19688 | 1 | 32.80 | 5524********5896 | 04058Z | 02/02/2020 |
| FALER, JOHN | 5E-21114 | 1 | 31.03 | 4640********5886 | 01521D | 02/02/2020 |
| FARREN, JACOB | 5E-20712 | 1 | 22.33 | 5312********8580 | 112471 | 02/02/2020 |
| FINNEGAN, BEVERLY | 5E-17190 | 1 | 21.40 | 4147********2456 | 01521D | 02/02/2020 |
| FLANAGAN, TERRY | 5E-21233 | 1 | 52.43 | 5328********0705 | EK1UKU | 02/02/2020 |
| FORD, MATTIE | 5E-20851 | 1 | 31.03 | 4737********0975 | 088088 | 02/02/2020 |
| FORSBERG, PAUL | 5E-21036 | 1 | 31.03 | 4563********8661 | 072722 | 02/02/2020 |
| FRENCH, WESLEY | 5E-20756 | 1 | 26.75 | 4430********3882 | 760361 | 02/02/2020 |
| FURSTENBERG, REUBIN | 5E-19464 | 1 | 12.70 | 3723*******3010 | 144627 | 02/02/2020 |
| GALLEY, SCOTT | 5E-15490 | 1 | 26.75 | 5153********8089 | 018280 | 02/02/2020 |
| GIANNULIS, MICHAEL | 5E-20817 | 1 | 63.13 | 4154********4166 | 01532G | 02/02/2020 |
| GILL, KRISS | 5E-19803 | 1 | 5.00 | 5524********3300 | 07327Z | 02/02/2020 |
| GINEX, CHRISTINE | 5E-15772 | 1 | 29.00 | 4147********3285 | 01532C | 02/02/2020 |
| GOETTEL, THOMAS | 5E-18678 | 1 | 59.78 | 5153********9590 | 018290 | 02/02/2020 |
| GOLDBERG, JERRY | 5E-18309 | 1 | 12.70 | 4400********5125 | 03889A | 02/02/2020 |
| GOLJI, ALI | 5E-21127 | 1 | 31.03 | 4100********9739 | 93751D | 02/02/2020 |
| HADDAD, KEITH | 5E-19112 | 1 | 31.03 | 5465********5244 | 001768 | 02/02/2020 |
| HALVERSON, DUSTIN | 5E-20725 | 1 | 12.70 | 4833********8737 | 072722 | 02/02/2020 |
| HAMLIN, GWEN | 5E-16330 | 1 | 63.13 | 4003********6883 | 01541D | 02/02/2020 |
| HARRISON, LIAM | 5E-20964 | 1 | 34.10 | 4147********8771 | 01534D | 02/02/2020 |
| HASSELL, JASON | 5E-18644 | 1 | 33.03 | 5466********1292 | 01540P | 02/02/2020 |
| HENTZEN, MARK | 5E-21080 | 1 | 31.03 | 4388********1890 | 01541C | 02/02/2020 |
| HERNANDEZ, GLADYS | 5E-19526 | 1 | 12.40 | 4271********0727 | 050046 | 02/02/2020 |
| HERNANDEZ, REESE | 5E-19238 | 1 | 33.03 | 5466********6209 | 35820P | 02/02/2020 |
| HERRLE, ROSEMARY | 5E-18529 | 1 | 23.54 | 4060********5938 | 012718 | 02/02/2020 |
| HICKS, JESSICA | 5E-21526 | 1 | 40.66 | 4355********9242 | 050042 | 02/02/2020 |
| HILL, DEBORAH | 5E-21223 | 1 | 37.45 | 4147********5599 | 01541C | 02/02/2020 |
| HILL, LUTHER | 5E-18456 | 1 | 59.92 | 5199********9331 | 01546Z | 02/02/2020 |
| HORNE, JAMES | 5E-18784 | 1 | 59.74 | 4744********0052 | 112575 | 02/02/2020 |
| HOULLIS, LOUIS | 5E-15567 | 1 | 51.03 | 5481********5891 | 00242Z | 02/02/2020 |
| HOWARD, PEGGY | 5E-19270 | 1 | 79.18 | 4351********6947 | 050077 | 02/02/2020 |
| IRVING, MARYANN | 5E-15084 | 1 | 37.45 | 4388********7784 | 01545D | 02/02/2020 |
| ITEN, MILDRED | 5E-19012 | 1 | 39.45 | 4400********3849 | 03461D | 02/02/2020 |
| JAMES, JASON | 5E-21560 | 1 | 80.25 | 4833********7714 | 082722 | 02/02/2020 |
| KAPODISTRIAS, ANGELIKI | 5E-19626 | 1 | 26.75 | 5466********1627 | 01557S | 02/02/2020 |
| KENNEDY, KERRIE | 5E-19845 | 1 | 28.75 | 4306********2543 | 092718 | 02/02/2020 |
| KEYS, JOANN | 5E-20539 | 1 | 37.45 | 3727*******6019 | 166371 | 02/02/2020 |
| KLIMIS, ELIAS | 5E-19380 | 1 | 15.38 | 5312********7631 | 102770 | 02/02/2020 |
| KOHLER, PAM | 5E-18596 | 1 | 29.00 | 4081********2216 | 222718 | 02/02/2020 |
| KOKALIDIS, DIONISIOS | 5E-21060 | 1 | 12.70 | 5524********0674 | 00030S | 02/02/2020 |
| KOULIANOS, NICK | 5E-20619 | 1 | 12.70 | 4737********5340 | 031764 | 02/02/2020 |
| LAMKE, ROB | 5E-17898 | 1 | 37.45 | 4270********1778 | 022718 | 02/02/2020 |
| LANCASTER, TAMMY | 5E-21266 | 1 | 10.70 | 4347********0002 | 082722 | 02/02/2020 |
| LANGE, HERBERT | 5E-19122 | 1 | 31.03 | 3772*******3007 | 186349 | 02/02/2020 |
| LAROSE, NEIL | 5E-20842 | 1 | 57.78 | 4400********0569 | 07439C | 02/02/2020 |
| LAUTZ, TED | 5E-20894 | 1 | 80.25 | 5465********1790 | 003511 | 02/02/2020 |
| LLERA, EDIBERTO | 5E-19265 | 1 | 43.73 | 3727*******1011 | 193293 | 02/02/2020 |
| LOW, LINDA | 5E-18913 | 1 | 37.45 | 4737********9088 | 062469 | 02/02/2020 |
| MAGUIRE, EDWARD | 5E-14610 | 1 | 59.92 | 6011********2213 | 00296Q | 02/02/2020 |
| MANGINI, ANNA | 5E-20824 | 1 | 39.45 | 4147********1502 | 01559C | 02/02/2020 |
| MARHEFKA, MICHAEL | 5E-19485 | 1 | 43.73 | 4744********5712 | 142077 | 02/02/2020 |
| MARX, CHRISTOPHER | 5E-20300 | 1 | 37.45 | 5424********1251 | 35945P | 02/02/2020 |
| MASTROVASILIS, VASILS | 5E-19180 | 1 | 12.70 | 5312********1337 | 162078 | 02/02/2020 |
| MAYER, CHERIE | 5E-17448 | 1 | 20.33 | 6011********7525 | 00284P | 02/02/2020 |
| MAYNARD, JULIE | 5E-21303 | 1 | 37.45 | 4118********2791 | 368011 | 02/02/2020 |
| MCCOOL, PAMELA | 5E-19492 | 1 | 37.45 | 4081********7293 | 222718 | 02/02/2020 |
| MCLEAN, MICHAEL | 5E-21298 | 1 | 29.00 | 6011********3223 | 00257R | 02/02/2020 |
| MCMAHON, LEONA | 5E-21116 | 1 | 31.03 | 4400********0051 | 08116B | 02/02/2020 |
| MCMILLAN, MIKE | 5E-21168 | 1 | 37.45 | 4520********8142 | 01569I | 02/02/2020 |
| MCNALLY, BELINDA | 5E-16825 | 1 | 37.45 | 5291********6939 | 01573P | 02/02/2020 |
| MEROLA, LAURA | 5E-20598 | 1 | 59.75 | 5147********4810 | 01572Z | 02/02/2020 |
| MIKALEF, PETROS | 5E-18129 | 1 | 12.70 | 4737********3311 | 076010 | 02/02/2020 |
| MILLER, ARCHIE | 5E-19379 | 1 | 52.43 | 3723*******4004 | 188966 | 02/02/2020 |
| MILLER, BILLI | 5E-20374 | 1 | 37.45 | 4400********4097 | 02902A | 02/02/2020 |
| MILLER, CHRIS | 5E-18631 | 1 | 12.70 | 3725*******4011 | 169914 | 02/02/2020 |
| MINER, ADAM | 5E-21157 | 1 | 85.61 | 4792********3077 | 012719 | 02/02/2020 |
| MOLEN, DON | 5E-19103 | 1 | 31.03 | 5312********1123 | 182479 | 02/02/2020 |
| MONTEVERDE, HUNTER | 5E-21182 | 1 | 28.75 | 4081********5285 | 222719 | 02/02/2020 |
| MONTEVERDE, TY | 5E-21137 | 1 | 12.70 | 4081********5285 | 222719 | 02/02/2020 |
| MORRISON, DONNA | 5E-17240 | 1 | 5.00 | 4147********4076 | 01581C | 02/02/2020 |
| MOUGROS, MICHAEL | 5E-17160 | 1 | 10.70 | 3715*******4013 | 141631 | 02/02/2020 |
| MUCAJ, FLORJAN | 5E-18193 | 1 | 10.70 | 5466********0383 | 36251Z | 02/02/2020 |
| MUEHLFELLNER, LISA | 5E-18347 | 1 | 107.00 | 5243********6647 | 00278P | 02/02/2020 |
| MURAI, PETRA | 5E-19645 | 1 | 31.03 | 4270********6086 | 022719 | 02/02/2020 |
| MURPHY, MARY | 5E-20497 | 1 | 37.45 | 4100********9945 | 93932D | 02/02/2020 |
| MUSSELMAN, GENE | 5E-21270 | 1 | 63.13 | 5312********3826 | 182571 | 02/02/2020 |
| NISSLEY, JAMES | 5E-19620 | 1 | 31.03 | 6011********3871 | 00232R | 02/02/2020 |
| OLLANDER, DAWN | 5E-18142 | 1 | 42.69 | 4400********9376 | 04524D | 02/02/2020 |
| OSBORN, SHARON | 5E-20866 | 1 | 12.70 | 4737********0703 | 049466 | 02/02/2020 |
| PANAGIOTOPOULOS, ANASTASIOS | 5E-18605 | 1 | 13.38 | 4388********1079 | 01587C | 02/02/2020 |
| PARKER, ELISABETH | 5E-19255 | 1 | 37.45 | 5140********2228 | 01591B | 02/02/2020 |
| PARRIS, WAYNE | 5E-18509 | 1 | 30.70 | 5458********5477 | 01593Z | 02/02/2020 |
| PERKS, GARRETT | 5E-19362 | 1 | 33.03 | 4411********9070 | 092722 | 02/02/2020 |
| PETERSON, TERESA | 5E-21164 | 1 | 37.45 | 4266********1466 | 01589C | 02/02/2020 |
| PISAREV, MAXIM | 5E-20593 | 1 | 74.43 | 4744********0231 | 142570 | 02/02/2020 |
| POFFLEY, DEBBIE | 5E-20708 | 1 | 31.03 | 4337********9846 | 102771 | 02/02/2020 |
| PORTER, PHILIP MIKE | 5E-18352 | 1 | 59.92 | 4226********7277 | 01594C | 02/02/2020 |
| PRODROMITIS, RONALD | 5E-20677 | 1 | 31.03 | 5312********3112 | 172676 | 02/02/2020 |
| REASONER, MARGEROI | 5E-21305 | 1 | 31.03 | 4147********5212 | 01594C | 02/02/2020 |
| REENSTRA, BONNIE | 5E-15039 | 1 | 37.45 | 5524********7927 | 01600P | 02/02/2020 |
| ROYO, MARTI | 5E-21165 | 1 | 37.45 | 5280********4356 | 03958Z | 02/02/2020 |
| RUSSO, JUDY | 5E-20916 | 1 | 53.50 | 6011********1869 | 00213B | 02/02/2020 |
| SAPP, ROBERTA | 5E-21259 | 1 | 37.45 | 5481********4456 | 00252B | 02/02/2020 |
| SAVIDAKIS, JOHN | 5E-18450 | 1 | 12.70 | 4744********4049 | 142873 | 02/02/2020 |
| SCHUMACHER, THOMAS | 5E-20990 | 1 | 20.33 | 5523********4070 | 00236Z | 02/02/2020 |
| SELLEW, ROGER | 5E-18905 | 1 | 59.92 | 4888********7625 | 04903A | 02/02/2020 |
| SKAFAR, PETER | 5E-17246 | 1 | 87.45 | 4266********8713 | 01604D | 02/02/2020 |
| SLATTERY, RON | 5E-20579 | 1 | 57.45 | 4820********7750 | 022720 | 02/02/2020 |
| SMITH, HEATHER | 5E-21171 | 1 | 74.90 | 4737********7282 | 077106 | 02/02/2020 |
| SMITH, NATE | 5E-18697 | 1 | 20.00 | 5465********0595 | 002646 | 02/02/2020 |
| SMITH, TRINITY | 5E-18593 | 1 | 12.70 | 4147********6382 | 01608A | 02/02/2020 |
| SMITH, TYLER | 5E-20925 | 1 | 31.03 | 4400********5793 | 03927C | 02/02/2020 |
| SNYDER, ZENDA | 5E-20658 | 1 | 33.08 | 3715*******1008 | 186635 | 02/02/2020 |
| SPRECHER, WILLIAM | 5E-19209 | 1 | 57.78 | 4000********3951 | 810744 | 02/02/2020 |
| STRAIT, JOHN | 5E-18684 | 1 | 37.45 | 5466********4357 | 01608P | 02/02/2020 |
| SWEET, CURTIS | 5E-20874 | 1 | 80.25 | 4744********0070 | 162977 | 02/02/2020 |
| TAGAROPOULOS, THELMA | 5E-19895 | 1 | 23.40 | 3712*******2000 | 184732 | 02/02/2020 |
| TATEM, CRYSTAL | 5E-20475 | 1 | 54.43 | 3795*******2005 | 164170 | 02/02/2020 |
| TAYLOR, BARBARA | 5E-21214 | 1 | 63.13 | 5524********4812 | 08575M | 02/02/2020 |
| TAYLOR, MARY | 5E-17441 | 1 | 21.40 | 4737********8460 | 025941 | 02/02/2020 |
| TESORIERE, PETER | 5E-13293 | 1 | 20.33 | 6011********6582 | 00207R | 02/02/2020 |
| THOMAS, ANN | 5E-20344 | 1 | 52.43 | 4147********7482 | 07769D | 02/02/2020 |
| THORNTON, JUDGE | 5E-17726 | 1 | 33.03 | 4744********4414 | 172075 | 02/02/2020 |
| TRAVE SOLE, ODETTE | 5E-20932 | 1 | 37.45 | 4400********0409 | 00496C | 02/02/2020 |
| TRUMAN, KIM | 5E-15404 | 1 | 26.75 | 3728*******3007 | 147221 | 02/02/2020 |
| VACCA, DOLORES | 5E-19159 | 1 | 33.00 | 4400********8339 | 03392C | 02/02/2020 |
| VARNER, ROBERTA | 5E-18788 | 1 | 39.45 | 5465********4675 | 009841 | 02/02/2020 |
| VASSIOS, PETER | 5E-20943 | 1 | 26.75 | 5153********4017 | 018320 | 02/02/2020 |
| VASSIOS, TOM | 5E-18512 | 1 | 25.00 | 5153********4017 | 018310 | 02/02/2020 |
| VEIGA, LINDA | 5E-VEIGA | 1 | 10.70 | 4351********8666 | 076965 | 02/02/2020 |
| VINSON, DONALD | 5E-19293 | 1 | 31.03 | 4294********5596 | 056034 | 02/02/2020 |
| WAROK, AL | 5E-21238 | 1 | 31.05 | 5595********0632 | 01629S | 02/02/2020 |
| WHITE, ALEXANDER | 5E-206830 | 1 | 12.70 | 4147********9861 | 01627D | 02/02/2020 |
| WILKIN, LINDA | 5E-19147 | 1 | 39.45 | 6011********9104 | 00255R | 02/02/2020 |
| WILSON-THIEL, DAWN | 5E-18825 | 1 | 33.03 | 4000********5220 | 464841 | 02/02/2020 |
| WIMBERLEY, BRETT | 5E-21020 | 1 | 12.70 | 4147********0208 | 01631D | 02/02/2020 |
| WISSERT, CHRISTINE | 5E-14206 | 1 | 37.45 | 4147********1118 | 01631C | 02/02/2020 |
| YAZBACK, ADAM | 5E-21212 | 1 | 52.43 | 4833********9429 | 002722 | 02/02/2020 |
| ZARONIAS, GEORGE | 5E-18612 | 1 | 12.70 | 4744********9131 | 102875 | 02/02/2020 |
| Count | Card Type | Total |
| 13 | American Express | 377.85 |
| 44 | MasterCard | 1615.62 |
| 103 | Visa | 3766.37 |
| 7 | Discover | 253.56 |
| 0 | Other | 0.00 |
| 6013.40 |