| 05/01/2020 |
| 10:05:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADUE, SEAN | 5E-19685 | 1 | 5.00 | 4737********0720 | 063366 | 05/01/2020 |
| AUGER, FELI | 5E-19903 | 1 | 5.00 | 4266********5327 | 00405C | 05/01/2020 |
| BABCOCK, PETER | 5E-20573 | 1 | 7.50 | 4737********2812 | 036017 | 05/01/2020 |
| BARLOW, BOB | 5E-20664 | 1 | 5.00 | 4147********6833 | 001107 | 05/01/2020 |
| BARNES, AKIRA | 5E-14565 | 1 | 5.00 | 5424********1783 | 92185P | 05/01/2020 |
| BARRETT, SUSAN | 5E-21154 | 1 | 5.00 | 4744********6229 | 185802 | 05/01/2020 |
| BEFORT, LISA | 5E-19826 | 1 | 5.00 | 4400********2970 | 04078D | 05/01/2020 |
| BENITEZ, SANTIAGO | 5E-21284 | 1 | 5.00 | 5402********2959 | 785486 | 05/01/2020 |
| BERES, ALBERT | 5E-19841 | 1 | 7.50 | 4270********1166 | 001553 | 05/01/2020 |
| BERRINGER, JACK | 5E-21561 | 1 | 5.00 | 6011********8494 | 00120R | 05/01/2020 |
| BISHOP, ANA | 5E-030720122 | 1 | 37.45 | 4011********9448 | 085307 | 05/01/2020 |
| BOTT, LESLIE | 5E-17227 | 1 | 5.00 | 3737*******5004 | 183860 | 05/01/2020 |
| BRESINSKI, NORM | 5E-19253 | 1 | 5.00 | 4400********6767 | 03189D | 05/01/2020 |
| BRIDGES, ROCKY | 5E-21079 | 1 | 7.50 | 4744********7517 | 195002 | 05/01/2020 |
| BROOKS, HARRY | 5E-21054 | 1 | 5.00 | 4147********2265 | 00481D | 05/01/2020 |
| BRUCK, STEVEN | 5E-21665 | 1 | 12.70 | 4737********4067 | 015103 | 05/01/2020 |
| CASTELEIRO, ANGEL | 5E-19467 | 1 | 5.00 | 3727*******3006 | 169001 | 05/01/2020 |
| CHRISTOFOROS, MIKE | 5E-21132 | 1 | 7.50 | 4737********1812 | 036698 | 05/01/2020 |
| CLIFFORD, ROBERT | 5E-20320 | 1 | 5.00 | 4266********9360 | 00494C | 05/01/2020 |
| COHEN, ESTHER | 5E-20819 | 1 | 5.00 | 4147********5003 | 00505I | 05/01/2020 |
| COUGHLIN, PATRICIA | 5E-20317 | 1 | 5.00 | 4046********6761 | 001727 | 05/01/2020 |
| DAVENPORT, DAVE | 5E-21571 | 1 | 5.00 | 4342********3459 | 074475 | 05/01/2020 |
| DEBELLO, DANIEL | 5E-19183 | 1 | 17.70 | 4737********1278 | 052754 | 05/01/2020 |
| DELACQUESEAUX, RAY | 5E-18412 | 1 | 5.00 | 5153********6500 | 976580 | 05/01/2020 |
| DELMADOROS, ELENI | 5E-18910 | 1 | 68.48 | 4266********4962 | 00527D | 05/01/2020 |
| DIAMANTIDES, STEPHEN | 5E-15127 | 1 | 5.00 | 5178********3069 | 00538Z | 05/01/2020 |
| DITTMAR, BRIDGET | 5E-21217 | 1 | 5.00 | 4355********0546 | 053066 | 05/01/2020 |
| DITTMAR, CRAIG | 5E-19198 | 1 | 5.00 | 4355********6587 | 055050 | 05/01/2020 |
| DRESCHER, NANCY | 5E-19688 | 1 | 5.00 | 5524********5896 | 06794Z | 05/01/2020 |
| FALER, JOHN | 5E-21114 | 1 | 5.00 | 4640********5886 | 00553D | 05/01/2020 |
| FLANAGAN, TERRY | 5E-21233 | 1 | 7.50 | 5328********0705 | 6HVXBL | 05/01/2020 |
| FORD, MATTIE | 5E-20851 | 1 | 36.03 | 4737********0975 | 041158 | 05/01/2020 |
| FORSBERG, PAUL | 5E-21036 | 1 | 5.00 | 4563********8661 | 095008 | 05/01/2020 |
| FRENCH, WESLEY | 5E-20756 | 1 | 5.00 | 4430********3882 | 046340 | 05/01/2020 |
| FURSTENBERG, REUBIN | 5E-19464 | 1 | 5.00 | 3723*******3010 | 183328 | 05/01/2020 |
| GALLEY, SCOTT | 5E-15490 | 1 | 26.75 | 5153********8089 | 976630 | 05/01/2020 |
| GIANNULIS, MICHAEL | 5E-20817 | 1 | 27.50 | 4154********4166 | 00622G | 05/01/2020 |
| GOETTEL, THOMAS | 5E-18678 | 1 | 7.50 | 5153********9590 | 976650 | 05/01/2020 |
| GOLDBERG, JERRY | 5E-18309 | 1 | 5.00 | 4400********5125 | 02450A | 05/01/2020 |
| HAGER, ACACIA | 5E-21603 | 1 | 5.00 | 4737********0559 | 009629 | 05/01/2020 |
| HALVERSON, DUSTIN | 5E-20725 | 1 | 5.00 | 4833********8737 | 015008 | 05/01/2020 |
| HAMLIN, GWEN | 5E-16330 | 1 | 63.13 | 4003********6883 | 00650D | 05/01/2020 |
| HARRISON, LIAM | 5E-20964 | 1 | 5.00 | 4147********8771 | 00656D | 05/01/2020 |
| HASSELL, JASON | 5E-18644 | 1 | 5.00 | 5466********1292 | 00667P | 05/01/2020 |
| HERNANDEZ, GLADYS | 5E-19526 | 1 | 5.00 | 4271********0727 | 067049 | 05/01/2020 |
| HERNANDEZ, REESE | 5E-19238 | 1 | 5.00 | 5466********6209 | 97995P | 05/01/2020 |
| HERRLE, ROSEMARY | 5E-18529 | 1 | 10.00 | 4060********5938 | 075022 | 05/01/2020 |
| HILL, DEBORAH | 5E-21223 | 1 | 5.00 | 4147********5599 | 00687C | 05/01/2020 |
| HILL, LUTHER | 5E-18456 | 1 | 7.50 | 5199********9331 | 00700Z | 05/01/2020 |
| HORNE, JAMES | 5E-18784 | 1 | 5.00 | 4744********0052 | 105104 | 05/01/2020 |
| HOULLIS, LOUIS | 5E-15567 | 1 | 7.50 | 5481********5891 | 00173W | 05/01/2020 |
| HOWARD, PEGGY | 5E-19270 | 1 | 7.50 | 4351********6947 | 073088 | 05/01/2020 |
| IRVING, MARYANN | 5E-15084 | 1 | 5.00 | 4388********7784 | 00718C | 05/01/2020 |
| ITEN, MILDRED | 5E-19012 | 1 | 5.00 | 4400********3849 | 00679D | 05/01/2020 |
| JAMES, JASON | 5E-21560 | 1 | 27.50 | 4833********7714 | 045008 | 05/01/2020 |
| KAPODISTRIAS, ANGELIKI | 5E-19626 | 1 | 5.00 | 5466********1627 | 00741P | 05/01/2020 |
| KELLEY, AMBER | 5E-20655 | 1 | 5.00 | 5465********0696 | 003339 | 05/01/2020 |
| KENNEDY, KERRIE | 5E-19845 | 1 | 5.00 | 4306********2543 | 055024 | 05/01/2020 |
| KOHLER, PAM | 5E-18596 | 1 | 5.00 | 4081********2216 | 085025 | 05/01/2020 |
| KOULIANOS, NICK | 5E-20619 | 1 | 5.00 | 4737********5340 | 084958 | 05/01/2020 |
| LAMKE, ROB | 5E-17898 | 1 | 5.00 | 4270********1778 | 085025 | 05/01/2020 |
| LAROSE, NEIL | 5E-20842 | 1 | 7.50 | 4400********3754 | 09926C | 05/01/2020 |
| LAUTZ, TED | 5E-20894 | 1 | 7.50 | 5465********1790 | 003495 | 05/01/2020 |
| LLERA, EDIBERTO | 5E-19265 | 1 | 5.00 | 3727*******1011 | 101928 | 05/01/2020 |
| MAGUIRE, EDWARD | 5E-14610 | 1 | 7.50 | 6011********2213 | 00189Q | 05/01/2020 |
| MANGINI, ANNA | 5E-20824 | 1 | 25.00 | 4147********1502 | 00797C | 05/01/2020 |
| MARX, CHRISTOPHER | 5E-20300 | 1 | 5.00 | 5424********1251 | 00594P | 05/01/2020 |
| MASTROVASILIS, VASILS | 5E-19180 | 1 | 5.00 | 5312********1337 | 195405 | 05/01/2020 |
| MAYER, CHERIE | 5E-17448 | 1 | 5.00 | 6011********7525 | 00131P | 05/01/2020 |
| MCCOOL, PAMELA | 5E-19492 | 1 | 5.00 | 4081********7293 | 085027 | 05/01/2020 |
| MCLEAN, MICHAEL | 5E-21298 | 1 | 5.00 | 6011********3223 | 00104R | 05/01/2020 |
| MCMAHON, LEONA | 5E-21116 | 1 | 5.00 | 4400********0051 | 08640C | 05/01/2020 |
| MCMILLAN, MIKE | 5E-21168 | 1 | 5.00 | 4520********8142 | 00826I | 05/01/2020 |
| MCNALLY, BELINDA | 5E-16825 | 1 | 5.00 | 5291********6939 | 00848P | 05/01/2020 |
| MENENDEZ, CAMERON | 5E-21545 | 1 | 5.00 | 4744********1009 | 125500 | 05/01/2020 |
| MEROLA, LAURA | 5E-20598 | 1 | 5.00 | 5147********4810 | 00847Z | 05/01/2020 |
| MIKALEF, PETROS | 5E-18129 | 1 | 5.00 | 4737********3311 | 096128 | 05/01/2020 |
| MILLER, BILLI | 5E-20374 | 1 | 5.00 | 4400********4480 | 02965A | 05/01/2020 |
| MONTEVERDE, HUNTER | 5E-21182 | 1 | 5.00 | 4081********5285 | 085028 | 05/01/2020 |
| MONTEVERDE, TY | 5E-21137 | 1 | 5.00 | 4081********5285 | 085028 | 05/01/2020 |
| MOUGROS, MICHAEL | 5E-17160 | 1 | 5.00 | 3715*******4013 | 108350 | 05/01/2020 |
| MUCAJ, FLORJAN | 5E-21644 | 1 | 5.00 | 5466********0383 | 02179Z | 05/01/2020 |
| MURAI, PETRA | 5E-19645 | 1 | 25.00 | 4270********6086 | 085029 | 05/01/2020 |
| MURPHY, MARY | 5E-20497 | 1 | 5.00 | 4100********9945 | 12755D | 05/01/2020 |
| MUSSELMAN, GENE | 5E-21270 | 1 | 7.50 | 5312********3826 | 145408 | 05/01/2020 |
| NIENABER, JAMES | 5E-21552 | 1 | 5.00 | 6011********0907 | 00175P | 05/01/2020 |
| NISSLEY, JAMES | 5E-19620 | 1 | 5.00 | 6011********3871 | 00157R | 05/01/2020 |
| OLLANDER, DAWN | 5E-18142 | 1 | 7.50 | 4400********9376 | 06894D | 05/01/2020 |
| OSBORN, SHARON | 5E-20866 | 1 | 5.00 | 4737********3204 | 083289 | 05/01/2020 |
| PANAGIOTOPOULOS, ANASTASIOS | 5E-18605 | 1 | 5.00 | 4388********1079 | 00916C | 05/01/2020 |
| PARRIS, WAYNE | 5E-18509 | 1 | 5.00 | 5458********5477 | 00934Z | 05/01/2020 |
| PERKS, GARRETT | 5E-19362 | 1 | 5.00 | 4411********9070 | 015008 | 05/01/2020 |
| PISAREV, MAXIM | 5E-20593 | 1 | 7.50 | 4744********0231 | 145209 | 05/01/2020 |
| POFFLEY, DEBBIE | 5E-20708 | 1 | 5.00 | 4337********9846 | 145309 | 05/01/2020 |
| PORTER, PHILIP MIKE | 5E-18352 | 1 | 7.50 | 4226********7277 | 00947C | 05/01/2020 |
| PRODROMITIS, RONALD | 5E-20677 | 1 | 5.00 | 5312********3112 | 195509 | 05/01/2020 |
| QUILTY, KYLE | 5E-21650 | 1 | 5.00 | 4347********8657 | 025008 | 05/01/2020 |
| REENSTRA, BONNIE | 5E-15039 | 1 | 26.75 | 5524********7927 | 00973Y | 05/01/2020 |
| REINHARD, BRENNA | 5E-21546 | 1 | 5.00 | 4411********5373 | 025008 | 05/01/2020 |
| RUSHING, BARBARA | 5E-21631 | 1 | 7.50 | 3717*******3001 | 181154 | 05/01/2020 |
| RUSSO, JUDY | 5E-20916 | 1 | 7.50 | 6011********1869 | 00104B | 05/01/2020 |
| SAVIDAKIS, JOHN | 5E-18450 | 1 | 5.00 | 4744********4049 | 175501 | 05/01/2020 |
| SCHUMACHER, THOMAS | 5E-20990 | 1 | 5.00 | 5523********4070 | 00163Z | 05/01/2020 |
| SELLEW, ROGER | 5E-18905 | 1 | 7.50 | 4888********7625 | 09909A | 05/01/2020 |
| SELLTITZ, JAMESON | 5E-21215 | 1 | 5.00 | 4356********9728 | 135705 | 05/01/2020 |
| SKAFAR, PETER | 5E-17246 | 1 | 87.45 | 4266********8713 | 01024D | 05/01/2020 |
| SLATTERY, RON | 5E-20579 | 1 | 17.45 | 4820********7750 | 085034 | 05/01/2020 |
| SMITH, HEATHER | 5E-21171 | 1 | 5.00 | 4737********7282 | 021183 | 05/01/2020 |
| SMITH, TRINITY | 5E-18593 | 1 | 5.00 | 4147********6382 | 01048A | 05/01/2020 |
| SMITH, TYLER | 5E-20925 | 1 | 5.00 | 4400********5793 | 03015D | 05/01/2020 |
| SNYDER, ZENDA | 5E-20658 | 1 | 5.00 | 3715*******1008 | 121049 | 05/01/2020 |
| SOTO, SUESAN | 5E-20310 | 1 | 5.00 | 4435********5930 | 925115 | 05/01/2020 |
| SPRECHER, WILLIAM | 5E-19209 | 1 | 7.50 | 4000********3951 | 796886 | 05/01/2020 |
| STILL, ISABELL | 5E-19047 | 1 | 5.00 | 4400********9408 | 09996D | 05/01/2020 |
| STRAIT, JOHN | 5E-18684 | 1 | 5.00 | 5466********4357 | 01060P | 05/01/2020 |
| STREFF, DARRELL | 5E-21550 | 1 | 5.00 | 3783*******2000 | 159143 | 05/01/2020 |
| SWEET, CURTIS | 5E-20874 | 1 | 7.50 | 5153********4825 | 976830 | 05/01/2020 |
| TAYLOR, BARBARA | 5E-21214 | 1 | 7.50 | 5524********4812 | 07106M | 05/01/2020 |
| TAYLOR, MARY | 5E-17441 | 1 | 5.00 | 4737********8460 | 068752 | 05/01/2020 |
| TESORIERE, PETER | 5E-13293 | 1 | 5.00 | 6011********6582 | 00194R | 05/01/2020 |
| THOMAS, ANN | 5E-20344 | 1 | 7.50 | 4147********7482 | 04620C | 05/01/2020 |
| THORNTON, JUDGE | 5E-17726 | 1 | 5.00 | 4744********4414 | 145802 | 05/01/2020 |
| TRAVE SOLE, ODETTE | 5E-20932 | 1 | 5.00 | 4400********0409 | 06944C | 05/01/2020 |
| TROOP, BUDDY | 5E-19550 | 1 | 5.00 | 5480********7950 | 01095B | 05/01/2020 |
| TRUMAN, KIM | 5E-15404 | 1 | 5.00 | 3728*******3007 | 105936 | 05/01/2020 |
| VACCA, DOLORES | 5E-19159 | 1 | 5.00 | 4400********6976 | 01730C | 05/01/2020 |
| VARNER, ROBERTA | 5E-18788 | 1 | 5.00 | 5465********4675 | 003994 | 05/01/2020 |
| VASSIOS, PETER | 5E-20943 | 1 | 5.00 | 5153********4017 | 976870 | 05/01/2020 |
| VASSIOS, TOM | 5E-18512 | 1 | 5.00 | 5153********4017 | 976880 | 05/01/2020 |
| VINSON, DONALD | 5E-19293 | 1 | 5.00 | 4294********5596 | 115121 | 05/01/2020 |
| WARNER, RICK | 5E-20447 | 1 | 7.50 | 5481********1066 | 00103Z | 05/01/2020 |
| WHITE, ALEXANDER | 5E-206830 | 1 | 5.00 | 4147********9861 | 01111D | 05/01/2020 |
| WILKIN, LINDA | 5E-19147 | 1 | 5.00 | 6011********9104 | 00124R | 05/01/2020 |
| WILSON-THIEL, DAWN | 5E-18825 | 1 | 5.00 | 4000********5220 | 657304 | 05/01/2020 |
| WIMBERLEY, BRETT | 5E-21020 | 1 | 5.00 | 4147********0208 | 01129D | 05/01/2020 |
| WISSERT, CHRISTINE | 5E-14206 | 1 | 5.00 | 4147********1118 | 01128C | 05/01/2020 |
| ZARONIAS, GEORGE | 5E-18612 | 1 | 5.00 | 4744********9131 | 115706 | 05/01/2020 |
| ZARONIAS, SAVVINA | 5E-21686 | 1 | 5.00 | 4744********9131 | 115706 | 05/01/2020 |
| Count | Card Type | Total |
| 9 | American Express | 47.50 |
| 33 | MasterCard | 231.00 |
| 87 | Visa | 855.39 |
| 9 | Discover | 50.00 |
| 0 | Other | 0.00 |
| 1183.89 |