| 04/01/2020 |
| 10:09:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADUE, SEAN | 5E-19685 | 1 | 10.70 | 4737********0720 | 099869 | 04/01/2020 |
| AUGER, FELI | 5E-19903 | 1 | 12.70 | 4266********5327 | 00481C | 04/01/2020 |
| BABCOCK, PETER | 5E-20573 | 1 | 50.00 | 4737********2812 | 048385 | 04/01/2020 |
| BARLOW, BOB | 5E-20664 | 1 | 57.45 | 4147********6833 | 001397 | 04/01/2020 |
| BARNES, AKIRA | 5E-14565 | 1 | 26.70 | 5424********1783 | 92138P | 04/01/2020 |
| BARRETT, SUSAN | 5E-21154 | 1 | 37.45 | 4744********6229 | 115205 | 04/01/2020 |
| BEFORT, LISA | 5E-19826 | 1 | 12.70 | 4400********2970 | 07169C | 04/01/2020 |
| BENITEZ, SANTIAGO | 5E-21284 | 1 | 31.03 | 5402********2959 | 438143 | 04/01/2020 |
| BERES, ALBERT | 5E-19841 | 1 | 50.00 | 4270********1166 | 001319 | 04/01/2020 |
| BERRINGER, JACK | 5E-21561 | 1 | 21.40 | 6011********8494 | 00122R | 04/01/2020 |
| BIBB, JUDSON | 5E-20519 | 1 | 37.45 | 4741********6266 | 026877 | 04/01/2020 |
| BISHOP, ANA | 5E-030720122 | 1 | 37.45 | 4011********9448 | 005042 | 04/01/2020 |
| BOTT, LESLIE | 5E-17227 | 1 | 26.75 | 3737*******5004 | 186932 | 04/01/2020 |
| BRESINSKI, NORM | 5E-19253 | 1 | 26.75 | 4400********6767 | 08947D | 04/01/2020 |
| BRIDGES, ROCKY | 5E-21079 | 1 | 80.25 | 4744********7517 | 195309 | 04/01/2020 |
| BROOKS, HARRY | 5E-21054 | 1 | 26.75 | 4147********2265 | 00294D | 04/01/2020 |
| BRUCK, STEVEN | 5E-21665 | 1 | 12.70 | 4737********4067 | 090101 | 04/01/2020 |
| CASTELEIRO, ANGEL | 5E-19467 | 1 | 12.70 | 3727*******3006 | 123847 | 04/01/2020 |
| CHAPMAN, PATRICIA | 5E-11230 | 1 | 5.00 | 4100********4294 | 50435D | 04/01/2020 |
| CHRISTOFOROS, MIKE | 5E-21132 | 1 | 49.10 | 4737********1812 | 069582 | 04/01/2020 |
| CIPRIANI, DOMINIQUE | 5E-21257 | 1 | 31.03 | 4563********5015 | H98186 | 04/01/2020 |
| CLIFFORD, ROBERT | 5E-20320 | 1 | 37.45 | 4266********9360 | 00405C | 04/01/2020 |
| COHEN, ESTHER | 5E-20819 | 1 | 37.45 | 4147********5003 | 00334I | 04/01/2020 |
| COUGHLIN, PATRICIA | 5E-20317 | 1 | 37.45 | 4046********6761 | 001172 | 04/01/2020 |
| DAVENPORT, DAVE | 5E-21571 | 1 | 31.03 | 4342********3459 | 070716 | 04/01/2020 |
| DAWSON, LANCE | 5E-20479 | 1 | 28.75 | 4599********0005 | H97953 | 04/01/2020 |
| DEBELLO, DANIEL | 5E-19183 | 1 | 12.70 | 4737********1278 | 023037 | 04/01/2020 |
| DELACQUESEAUX, RAY | 5E-18412 | 1 | 55.00 | 5153********6500 | 111380 | 04/01/2020 |
| DELMADOROS, ELENI | 5E-18910 | 1 | 68.48 | 4266********4962 | 00389D | 04/01/2020 |
| DIAMANTIDES, STEPHEN | 5E-15127 | 1 | 26.75 | 5178********3069 | 00377Z | 04/01/2020 |
| DITTMAR, BRIDGET | 5E-21217 | 1 | 37.45 | 4355********0546 | 088039 | 04/01/2020 |
| DITTMAR, CRAIG | 5E-19198 | 1 | 12.70 | 4355********6587 | 088095 | 04/01/2020 |
| DRAZEK, EDWARD | 5E-21243 | 1 | 12.70 | 5145********8955 | 041820 | 04/01/2020 |
| DRESCHER, NANCY | 5E-19688 | 1 | 32.80 | 5524********5896 | 00854Z | 04/01/2020 |
| FALER, JOHN | 5E-21114 | 1 | 31.03 | 4640********5886 | 00388D | 04/01/2020 |
| FINNEGAN, BEVERLY | 5E-17190 | 1 | 21.40 | 4147********2456 | 00420A | 04/01/2020 |
| FLANAGAN, TERRY | 5E-21233 | 1 | 52.43 | 5328********0705 | SQWX5G | 04/01/2020 |
| FORSBERG, PAUL | 5E-21036 | 1 | 31.03 | 4563********8661 | 045010 | 04/01/2020 |
| FRENCH, WESLEY | 5E-20756 | 1 | 26.75 | 4430********3882 | 025913 | 04/01/2020 |
| FURSTENBERG, REUBIN | 5E-19464 | 1 | 12.70 | 3723*******3010 | 104385 | 04/01/2020 |
| GAGNON, BRANDON | 5E-21667 | 1 | 28.75 | 5312********5277 | 185808 | 04/01/2020 |
| GALLEY, SCOTT | 5E-15490 | 1 | 26.75 | 5153********8089 | 111420 | 04/01/2020 |
| GIANNULIS, MICHAEL | 5E-20817 | 1 | 63.13 | 4154********4166 | 00521G | 04/01/2020 |
| GOETTEL, THOMAS | 5E-18678 | 1 | 59.78 | 5153********9590 | 111480 | 04/01/2020 |
| GOLDBERG, JERRY | 5E-18309 | 1 | 12.70 | 4400********5125 | 03439A | 04/01/2020 |
| HADDAD, KEITH | 5E-19112 | 1 | 31.03 | 5465********5244 | 003348 | 04/01/2020 |
| HAGER, ACACIA | 5E-21603 | 1 | 26.75 | 4737********0559 | 058977 | 04/01/2020 |
| HALVERSON, DUSTIN | 5E-20725 | 1 | 20.74 | 4833********8737 | 075010 | 04/01/2020 |
| HAMLIN, GWEN | 5E-16330 | 1 | 63.13 | 4003********6883 | 00549D | 04/01/2020 |
| HARRISON, LIAM | 5E-20964 | 1 | 34.10 | 4147********8771 | 00547D | 04/01/2020 |
| HASSELL, JASON | 5E-18644 | 1 | 33.03 | 5466********1292 | 00567P | 04/01/2020 |
| HENTZEN, MARK | 5E-21080 | 1 | 31.03 | 4388********1890 | 00559C | 04/01/2020 |
| HERNANDEZ, GLADYS | 5E-19526 | 1 | 12.40 | 4271********0727 | 110059 | 04/01/2020 |
| HERNANDEZ, REESE | 5E-19238 | 1 | 33.03 | 5466********6209 | 94501P | 04/01/2020 |
| HERRLE, ROSEMARY | 5E-18529 | 1 | 23.54 | 4060********5938 | 095018 | 04/01/2020 |
| HILL, DEBORAH | 5E-21223 | 1 | 37.45 | 4147********5599 | 00582C | 04/01/2020 |
| HILL, LUTHER | 5E-18456 | 1 | 59.92 | 5199********9331 | 00598Z | 04/01/2020 |
| HORNE, JAMES | 5E-18784 | 1 | 39.74 | 4744********0052 | 145003 | 04/01/2020 |
| HOULLIS, LOUIS | 5E-15567 | 1 | 57.03 | 5481********5891 | 00193Z | 04/01/2020 |
| HOWARD, PEGGY | 5E-19270 | 1 | 79.18 | 4351********6947 | 113114 | 04/01/2020 |
| IRVING, MARYANN | 5E-15084 | 1 | 37.45 | 4388********7784 | 00613D | 04/01/2020 |
| ITEN, MILDRED | 5E-19012 | 1 | 39.45 | 4400********3849 | 04801D | 04/01/2020 |
| JAMES, JASON | 5E-21560 | 1 | 80.25 | 4833********7714 | 005010 | 04/01/2020 |
| KAPODISTRIAS, ANGELIKI | 5E-19626 | 1 | 26.75 | 5466********1627 | 00656P | 04/01/2020 |
| KAZOURIS, AXIOS | 5E-21647 | 1 | 31.03 | 4232********3065 | 066222 | 04/01/2020 |
| KELLEY, AMBER | 5E-20655 | 1 | 37.45 | 5465********0696 | 004416 | 04/01/2020 |
| KENNEDY, KERRIE | 5E-19845 | 1 | 28.75 | 4306********2543 | 075022 | 04/01/2020 |
| KLIMIS, ELIAS | 5E-19380 | 1 | 12.70 | 5312********7631 | 105404 | 04/01/2020 |
| KOHLER, PAM | 5E-18596 | 1 | 29.00 | 4081********2216 | 105022 | 04/01/2020 |
| KOULIANOS, NICK | 5E-20619 | 1 | 12.70 | 4737********5340 | 070217 | 04/01/2020 |
| LAMKE, ROB | 5E-17898 | 1 | 37.45 | 4270********1778 | 005023 | 04/01/2020 |
| LANGE, HERBERT | 5E-19122 | 1 | 31.03 | 3772*******3007 | 162701 | 04/01/2020 |
| LAROSE, NEIL | 5E-20842 | 1 | 57.78 | 4400********3754 | 06622C | 04/01/2020 |
| LAUTZ, TED | 5E-20894 | 1 | 80.25 | 5465********1790 | 001686 | 04/01/2020 |
| LAZARIDES, DIANA | 5E-20962 | 1 | 31.03 | 4737********1780 | 022530 | 04/01/2020 |
| LLERA, EDIBERTO | 5E-19265 | 1 | 43.73 | 3727*******1011 | 106606 | 04/01/2020 |
| MAGUIRE, EDWARD | 5E-14610 | 1 | 59.92 | 6011********2213 | 00118Q | 04/01/2020 |
| MANGINI, ANNA | 5E-20824 | 1 | 39.45 | 4147********1502 | 00733C | 04/01/2020 |
| MARHEFKA, MICHAEL | 5E-19485 | 1 | 43.73 | 4744********5712 | 125504 | 04/01/2020 |
| MARX, CHRISTOPHER | 5E-20300 | 1 | 37.45 | 5424********1251 | 98810P | 04/01/2020 |
| MASTROVASILIS, VASILS | 5E-19180 | 1 | 12.70 | 5312********1337 | 135308 | 04/01/2020 |
| MAYER, CHERIE | 5E-17448 | 1 | 20.33 | 6011********7525 | 00103P | 04/01/2020 |
| MCCOOL, PAMELA | 5E-19492 | 1 | 37.45 | 4081********7293 | 105025 | 04/01/2020 |
| MCLEAN, MICHAEL | 5E-21298 | 1 | 29.00 | 6011********3223 | 00189R | 04/01/2020 |
| MCMAHON, LEONA | 5E-21116 | 1 | 31.03 | 4400********0051 | 00228C | 04/01/2020 |
| MCNALLY, BELINDA | 5E-16825 | 1 | 37.45 | 5291********6939 | 00778P | 04/01/2020 |
| MENENDEZ, CAMERON | 5E-21545 | 1 | 31.03 | 4744********1009 | 185609 | 04/01/2020 |
| MEROLA, LAURA | 5E-20598 | 1 | 59.75 | 5147********4810 | 00796Z | 04/01/2020 |
| MIKALEF, PETROS | 5E-18129 | 1 | 12.70 | 4737********3311 | 001180 | 04/01/2020 |
| MILLER, ARCHIE | 5E-19379 | 1 | 52.43 | 3723*******4004 | 127560 | 04/01/2020 |
| MILLER, BILLI | 5E-20374 | 1 | 37.45 | 4400********4480 | 01558A | 04/01/2020 |
| MINER, ADAM | 5E-21157 | 1 | 82.93 | 4792********3077 | 095027 | 04/01/2020 |
| MOLEN, DON | 5E-19103 | 1 | 5.00 | 5312********1123 | 125407 | 04/01/2020 |
| MONTEVERDE, HUNTER | 5E-21182 | 1 | 28.75 | 4081********5285 | 105027 | 04/01/2020 |
| MONTEVERDE, TY | 5E-21137 | 1 | 12.70 | 4081********5285 | 105027 | 04/01/2020 |
| MOUGROS, MICHAEL | 5E-17160 | 1 | 10.70 | 3715*******4013 | 105478 | 04/01/2020 |
| MUCAJ, FLORJAN | 5E-21644 | 1 | 10.70 | 5466********0383 | 00812Z | 04/01/2020 |
| MURAI, PETRA | 5E-19645 | 1 | 31.03 | 4270********6086 | 005028 | 04/01/2020 |
| MUSSELMAN, GENE | 5E-21270 | 1 | 63.13 | 5312********3826 | 185509 | 04/01/2020 |
| NIENABER, JAMES | 5E-21552 | 1 | 37.45 | 6011********0907 | 00151P | 04/01/2020 |
| NISSLEY, JAMES | 5E-19620 | 1 | 31.03 | 6011********3871 | 00175R | 04/01/2020 |
| OLLANDER, DAWN | 5E-18142 | 1 | 42.69 | 4400********9376 | 07915D | 04/01/2020 |
| OSBORN, SHARON | 5E-20866 | 1 | 12.70 | 4737********3204 | 055320 | 04/01/2020 |
| PANAGIOTOPOULOS, ANASTASIOS | 5E-18605 | 1 | 10.70 | 4388********1079 | 00872C | 04/01/2020 |
| PARRIS, WAYNE | 5E-18509 | 1 | 10.70 | 5458********5477 | 00888Z | 04/01/2020 |
| PERKS, GARRETT | 5E-19362 | 1 | 33.03 | 4411********9070 | 095010 | 04/01/2020 |
| PISAREV, MAXIM | 5E-20593 | 1 | 54.43 | 4744********0231 | 165307 | 04/01/2020 |
| POFFLEY, DEBBIE | 5E-20708 | 1 | 51.03 | 4337********9846 | 165401 | 04/01/2020 |
| PORTER, PHILIP MIKE | 5E-18352 | 1 | 59.92 | 4226********7277 | 00902C | 04/01/2020 |
| PRODROMITIS, RONALD | 5E-20677 | 1 | 31.03 | 5312********3112 | 115102 | 04/01/2020 |
| REENSTRA, BONNIE | 5E-15039 | 1 | 26.75 | 5524********7927 | 00916P | 04/01/2020 |
| REINHARD, BRENNA | 5E-21546 | 1 | 26.75 | 4411********5373 | 005010 | 04/01/2020 |
| RIEWOLD, RON | 5E-18664 | 1 | 20.00 | 5424********1116 | 02869P | 04/01/2020 |
| ROYO, MARTI | 5E-21165 | 1 | 37.45 | 5280********6078 | 03062Z | 04/01/2020 |
| RUSSO, JUDY | 5E-20916 | 1 | 53.50 | 6011********1869 | 00133B | 04/01/2020 |
| SAPP, ROBERTA | 5E-21259 | 1 | 37.45 | 5481********4456 | 00170B | 04/01/2020 |
| SAVIDAKIS, JOHN | 5E-18450 | 1 | 12.70 | 4744********4049 | 125400 | 04/01/2020 |
| SCHUMACHER, THOMAS | 5E-20990 | 1 | 20.33 | 5523********4070 | 00144Z | 04/01/2020 |
| SELLEW, ROGER | 5E-18905 | 1 | 59.92 | 4888********7625 | 09333A | 04/01/2020 |
| SELLTITZ, JAMESON | 5E-21215 | 1 | 31.03 | 4356********9728 | 165607 | 04/01/2020 |
| SKAFAR, PETER | 5E-17246 | 1 | 87.45 | 4266********8713 | 00957D | 04/01/2020 |
| SLATTERY, RON | 5E-20579 | 1 | 17.45 | 4820********7750 | 005032 | 04/01/2020 |
| SMITH, TRINITY | 5E-18593 | 1 | 12.70 | 4147********6382 | 00976A | 04/01/2020 |
| SMITH, TYLER | 5E-20925 | 1 | 31.03 | 4400********5793 | 02035C | 04/01/2020 |
| SNYDER, ZENDA | 5E-20658 | 1 | 33.08 | 3715*******1008 | 113238 | 04/01/2020 |
| SOTO, SUESAN | 5E-20310 | 1 | 22.33 | 4435********5930 | 412014 | 04/01/2020 |
| SPRECHER, WILLIAM | 5E-19209 | 1 | 57.78 | 4000********3951 | 518962 | 04/01/2020 |
| STILL, ISABELL | 5E-19047 | 1 | 12.70 | 4400********9408 | 01712D | 04/01/2020 |
| STRAIT, JOHN | 5E-18684 | 1 | 37.45 | 5466********4357 | 01010P | 04/01/2020 |
| STREFF, DARRELL | 5E-21550 | 1 | 31.03 | 3783*******2000 | 101920 | 04/01/2020 |
| SWEET, CURTIS | 5E-20874 | 1 | 80.25 | 5153********4825 | 111660 | 04/01/2020 |
| TAYLOR, BARBARA | 5E-21214 | 1 | 63.13 | 5524********4812 | 03446M | 04/01/2020 |
| TAYLOR, MARY | 5E-17441 | 1 | 21.40 | 4737********8460 | 082239 | 04/01/2020 |
| TERRY, BRISTOL | 5E-21585 | 1 | 26.75 | 4744********3468 | 195301 | 04/01/2020 |
| TESORIERE, PETER | 5E-13293 | 1 | 20.33 | 6011********6582 | 00109R | 04/01/2020 |
| THOMAS, ANN | 5E-20344 | 1 | 52.43 | 4147********7482 | 03696D | 04/01/2020 |
| THORNTON, JUDGE | 5E-17726 | 1 | 33.03 | 4744********4414 | 185809 | 04/01/2020 |
| TRAVE SOLE, ODETTE | 5E-20932 | 1 | 37.45 | 4400********0409 | 08513C | 04/01/2020 |
| TROOP, BUDDY | 5E-19550 | 1 | 5.00 | 5480********7950 | 01074B | 04/01/2020 |
| TRUMAN, KIM | 5E-15404 | 1 | 26.75 | 3728*******3007 | 151502 | 04/01/2020 |
| VACCA, DOLORES | 5E-19159 | 1 | 33.00 | 4400********6976 | 02049C | 04/01/2020 |
| VARNER, ROBERTA | 5E-18788 | 1 | 39.45 | 5465********4675 | 005063 | 04/01/2020 |
| VASSIOS, PETER | 5E-20943 | 1 | 26.75 | 5153********4017 | 111690 | 04/01/2020 |
| VASSIOS, TOM | 5E-18512 | 1 | 25.00 | 5153********4017 | 111680 | 04/01/2020 |
| VINSON, DONALD | 5E-19293 | 1 | 31.03 | 4294********5596 | 065107 | 04/01/2020 |
| WARNER, RICK | 5E-20447 | 1 | 65.00 | 5481********1066 | 00196Z | 04/01/2020 |
| WAROK, AL | 5E-21238 | 1 | 31.05 | 5595********0632 | 01087Z | 04/01/2020 |
| WHITE, ALEXANDER | 5E-206830 | 1 | 12.70 | 4147********9861 | 01082D | 04/01/2020 |
| WILKIN, LINDA | 5E-19147 | 1 | 39.45 | 6011********9104 | 00145R | 04/01/2020 |
| WILSON-THIEL, DAWN | 5E-18825 | 1 | 38.03 | 4000********5220 | 518996 | 04/01/2020 |
| WIMBERLEY, BRETT | 5E-21020 | 1 | 12.70 | 4147********0208 | 01089D | 04/01/2020 |
| WISSERT, CHRISTINE | 5E-14206 | 1 | 37.45 | 4147********1118 | 01092C | 04/01/2020 |
| YAZBACK, ADAM | 5E-21212 | 1 | 7.50 | 4833********9429 | 065010 | 04/01/2020 |
| ZARONIAS, GEORGE | 5E-18612 | 1 | 12.70 | 4744********9131 | 175504 | 04/01/2020 |
| ZARONIAS, SAVVINA | 5E-21686 | 1 | 26.75 | 4744********9131 | 195005 | 04/01/2020 |
| Count | Card Type | Total |
| 10 | American Express | 280.90 |
| 42 | MasterCard | 1506.85 |
| 94 | Visa | 3187.44 |
| 9 | Discover | 312.41 |
| 0 | Other | 0.00 |
| 5287.60 |