| 06/01/2020 |
| 06:55:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AUGER, FELI | 5E-19903 | 1 | 12.70 | 4266********5327 | 05391C | 06/01/2020 |
| BALADAKIS, MICHELE | 5E-15719 | 1 | 80.25 | 4744********1503 | 164059 | 06/01/2020 |
| BARLOW, BOB | 5E-20664 | 1 | 37.45 | 4147********6833 | 001089 | 06/01/2020 |
| BARNES, AKIRA | 5E-14565 | 1 | 26.70 | 5424********1783 | 14944P | 06/01/2020 |
| BARRETT, SUSAN | 5E-21154 | 1 | 37.45 | 4744********6229 | 164158 | 06/01/2020 |
| BEFORT, LISA | 5E-19826 | 1 | 12.70 | 4400********2970 | 00740D | 06/01/2020 |
| BENITEZ, SANTIAGO | 5E-21284 | 1 | 31.03 | 5402********2959 | 992908 | 06/01/2020 |
| BERES, ALBERT | 5E-19841 | 1 | 119.55 | 4270********1166 | 001675 | 06/01/2020 |
| BERRINGER, JACK | 5E-21561 | 1 | 21.40 | 6011********8494 | 00179R | 06/01/2020 |
| BISHOP, ANA | 5E-030720122 | 1 | 37.45 | 4011********9448 | 074823 | 06/01/2020 |
| BRACKEN, DAVE | 5E-10514 | 1 | 26.75 | 4081********9092 | 074516 | 06/01/2020 |
| BRESINSKI, NORM | 5E-19253 | 1 | 26.75 | 4400********6767 | 09584D | 06/01/2020 |
| BRIDGES, ROCKY | 5E-21079 | 1 | 80.25 | 4744********7517 | 164150 | 06/01/2020 |
| BROOKS, HARRY | 5E-21054 | 1 | 26.75 | 4147********2265 | 05517D | 06/01/2020 |
| BRUCK, STEVEN | 5E-21665 | 1 | 12.70 | 4737********4067 | 029292 | 06/01/2020 |
| CASTELEIRO, ANGEL | 5E-19467 | 1 | 12.70 | 3727*******3006 | 106147 | 06/01/2020 |
| CLIFFORD, ROBERT | 5E-20320 | 1 | 37.45 | 4266********9360 | 05548C | 06/01/2020 |
| COUGHLIN, PATRICIA | 5E-20317 | 1 | 37.45 | 4046********6761 | 001186 | 06/01/2020 |
| DEBELLO, DANIEL | 5E-19183 | 1 | 12.70 | 4737********1278 | 048023 | 06/01/2020 |
| DELACQUESEAUX, RAY | 5E-18412 | 1 | 55.00 | 5153********6500 | 338830 | 06/01/2020 |
| DELMADOROS, ELENI | 5E-18910 | 1 | 68.48 | 4266********4962 | 05586D | 06/01/2020 |
| DIAMANTIDES, STEPHEN | 5E-15127 | 1 | 26.75 | 5178********3069 | 05595Z | 06/01/2020 |
| DITTMAR, CRAIG | 5E-19198 | 1 | 12.70 | 4355********6587 | 067081 | 06/01/2020 |
| DRAZEK, EDWARD | 5E-21243 | 1 | 17.70 | 5287********6953 | 011593 | 06/01/2020 |
| DRESCHER, NANCY | 5E-19688 | 1 | 32.80 | 5524********5896 | 02443Z | 06/01/2020 |
| FALER, JOHN | 5E-21114 | 1 | 31.03 | 4640********5886 | 05624D | 06/01/2020 |
| FARREN, JACOB | 5E-20712 | 1 | 22.33 | 5287********2793 | 011614 | 06/01/2020 |
| FLANAGAN, TERRY | 5E-21233 | 1 | 52.43 | 5328********0705 | UN53ZT | 06/01/2020 |
| FORD, MATTIE | 5E-20851 | 1 | 31.03 | 4737********0975 | 013778 | 06/01/2020 |
| FORSBERG, PAUL | 5E-21036 | 1 | 31.03 | 4563********8661 | 024507 | 06/01/2020 |
| FRENCH, WESLEY | 5E-20756 | 1 | 26.75 | 4430********3882 | 592978 | 06/01/2020 |
| FURSTENBERG, REUBIN | 5E-19464 | 1 | 12.70 | 3723*******3010 | 127459 | 06/01/2020 |
| GAGNON, BRANDON | 5E-21667 | 1 | 28.75 | 5312********2495 | 164155 | 06/01/2020 |
| GALLEY, SCOTT | 5E-15490 | 1 | 26.75 | 5153********8089 | 338860 | 06/01/2020 |
| GIANNULIS, MICHAEL | 5E-20817 | 1 | 63.13 | 4154********4166 | 05689G | 06/01/2020 |
| GOETTEL, THOMAS | 5E-18678 | 1 | 59.78 | 5153********9590 | 338840 | 06/01/2020 |
| GOLDBERG, JERRY | 5E-18309 | 1 | 12.70 | 4400********5125 | 09043A | 06/01/2020 |
| HAGER, ACACIA | 5E-21603 | 1 | 26.75 | 4737********0559 | 080626 | 06/01/2020 |
| HALVERSON, DUSTIN | 5E-20725 | 1 | 15.38 | 4833********8737 | 044507 | 06/01/2020 |
| HAMLIN, GWEN | 5E-16330 | 1 | 57.13 | 4003********6883 | 05732D | 06/01/2020 |
| HARRISON, LIAM | 5E-20964 | 1 | 34.10 | 4147********8771 | 05740D | 06/01/2020 |
| HASSELL, JASON | 5E-18644 | 1 | 33.03 | 5466********1292 | 05757P | 06/01/2020 |
| HENTZEN, MARK | 5E-21751 | 1 | 31.03 | 4388********1890 | 05748D | 06/01/2020 |
| HERNANDEZ, GLADYS | 5E-19526 | 1 | 12.40 | 4271********0727 | 079107 | 06/01/2020 |
| HERNANDEZ, REESE | 5E-19238 | 1 | 33.03 | 5466********6209 | 20184P | 06/01/2020 |
| HERRLE, ROSEMARY | 5E-18529 | 1 | 23.54 | 4060********5938 | 064525 | 06/01/2020 |
| HILL, DEBORAH | 5E-21223 | 1 | 37.45 | 4147********5599 | 05777C | 06/01/2020 |
| HILL, LUTHER | 5E-18456 | 1 | 59.92 | 5199********9331 | 05793Z | 06/01/2020 |
| HORNE, JAMES | 5E-18784 | 1 | 39.74 | 4744********0052 | 134752 | 06/01/2020 |
| HOWARD, CHARLES | 5E-16893 | 1 | 54.00 | 5348********9734 | 124757 | 06/01/2020 |
| HOWARD, PEGGY | 5E-19270 | 1 | 79.18 | 4351********6947 | 083049 | 06/01/2020 |
| IRVING, MARYANN | 5E-15084 | 1 | 37.45 | 4388********7784 | 05821C | 06/01/2020 |
| JAMES, JASON | 5E-21560 | 1 | 80.25 | 4833********7714 | 074507 | 06/01/2020 |
| KELLEY, AMBER | 5E-20655 | 1 | 37.45 | 5465********0696 | 003963 | 06/01/2020 |
| KENNEDY, KERRIE | 5E-19845 | 1 | 28.75 | 4306********2543 | 044528 | 06/01/2020 |
| KLIMIS, ELIAS | 5E-19380 | 1 | 12.70 | 5312********5117 | 144454 | 06/01/2020 |
| KOHLER, PAM | 5E-18596 | 1 | 29.00 | 4081********2216 | 074528 | 06/01/2020 |
| KOULIANOS, NICK | 5E-20619 | 1 | 12.70 | 4737********5340 | 090072 | 06/01/2020 |
| LAMKE, ROB | 5E-17898 | 1 | 37.45 | 4270********1778 | 074529 | 06/01/2020 |
| LANCASTER, TAMMY | 5E-21266 | 1 | 10.70 | 4347********0002 | 094507 | 06/01/2020 |
| LAROSE, NEIL | 5E-20842 | 1 | 57.78 | 4400********3754 | 03612C | 06/01/2020 |
| LLERA, EDIBERTO | 5E-19265 | 1 | 43.73 | 3727*******1011 | 106010 | 06/01/2020 |
| MANGINI, ANNA | 5E-20824 | 1 | 39.45 | 4147********1502 | 05905A | 06/01/2020 |
| MARX, CHRISTOPHER | 5E-20300 | 1 | 37.45 | 5424********1251 | 22617P | 06/01/2020 |
| MASTROVASILIS, VASILS | 5E-19180 | 1 | 2.68 | 5312********1337 | 144457 | 06/01/2020 |
| MAYER, CHERIE | 5E-17448 | 1 | 20.33 | 6011********7525 | 00124P | 06/01/2020 |
| MCCOOL, PAMELA | 5E-19492 | 1 | 5.00 | 4081********7293 | 074530 | 06/01/2020 |
| MCLEAN, MICHAEL | 5E-21298 | 1 | 29.00 | 6011********3223 | 00121R | 06/01/2020 |
| MCMAHON, LEONA | 5E-21116 | 1 | 31.03 | 4400********0051 | 02618C | 06/01/2020 |
| MCNALLY, BELINDA | 5E-16825 | 1 | 37.45 | 5291********6939 | 05934P | 06/01/2020 |
| MENENDEZ, CAMERON | 5E-21545 | 1 | 31.03 | 4744********1009 | 154459 | 06/01/2020 |
| MIKALEF, PETROS | 5E-18129 | 1 | 12.70 | 4737********3311 | 076442 | 06/01/2020 |
| MINER, ADAM | 5E-21157 | 1 | 80.25 | 4792********3077 | 064531 | 06/01/2020 |
| MONTEVERDE, HUNTER | 5E-21182 | 1 | 28.75 | 4081********5285 | 074530 | 06/01/2020 |
| MONTEVERDE, TY | 5E-21137 | 1 | 12.70 | 4081********5285 | 074531 | 06/01/2020 |
| MORROW, DAVID | 5E-18842 | 1 | 69.55 | 4388********4418 | 05935D | 06/01/2020 |
| MOUGROS, MICHAEL | 5E-17160 | 1 | 10.70 | 3715*******4013 | 148871 | 06/01/2020 |
| MUCAJ, FLORJAN | 5E-21644 | 1 | 10.70 | 5466********0383 | 23076Z | 06/01/2020 |
| MURAI, PETRA | 5E-19645 | 1 | 31.03 | 4270********6086 | 074531 | 06/01/2020 |
| MURPHY, MARY | 5E-20497 | 1 | 37.45 | 4100********9945 | 49771D | 06/01/2020 |
| MUSSELMAN, GENE | 5E-21270 | 1 | 7.50 | 5312********3826 | 164354 | 06/01/2020 |
| OLLANDER, DAWN | 5E-18142 | 1 | 42.69 | 4400********9376 | 00809D | 06/01/2020 |
| OSBORN, SHARON | 5E-20866 | 1 | 12.70 | 4737********3204 | 040394 | 06/01/2020 |
| PANAGIOTOPOULOS, ANASTASIOS | 5E-18605 | 1 | 10.70 | 4388********1079 | 05949C | 06/01/2020 |
| PARRIS, WAYNE | 5E-18509 | 1 | 10.70 | 5458********5477 | 05957Z | 06/01/2020 |
| POFFLEY, DEBBIE | 5E-20708 | 1 | 31.03 | 4337********9846 | 154556 | 06/01/2020 |
| PORTER, PHILIP MIKE | 5E-18352 | 1 | 59.92 | 4226********7277 | 05964C | 06/01/2020 |
| PRODROMITIS, RONALD | 5E-20677 | 1 | 31.03 | 5312********3112 | 154153 | 06/01/2020 |
| QUILTY, KYLE | 5E-21650 | 1 | 31.03 | 4347********8657 | 024507 | 06/01/2020 |
| REENSTRA, BONNIE | 5E-15039 | 1 | 26.75 | 5524********7927 | 05967Y | 06/01/2020 |
| REINHARD, BRENNA | 5E-21546 | 1 | 26.75 | 4411********5373 | 024507 | 06/01/2020 |
| RUSHING, BARBARA | 5E-21631 | 1 | 52.43 | 3717*******3001 | 182337 | 06/01/2020 |
| RUSSO, JUDY | 5E-20916 | 1 | 53.50 | 6011********1869 | 00196B | 06/01/2020 |
| SAVIDAKIS, JOHN | 5E-18450 | 1 | 12.70 | 4744********4049 | 154558 | 06/01/2020 |
| SCHUMACHER, THOMAS | 5E-20990 | 1 | 20.33 | 5523********4070 | 00105Z | 06/01/2020 |
| SELLEW, ROGER | 5E-18905 | 1 | 59.92 | 4888********7625 | 04053A | 06/01/2020 |
| SELLTITZ, JAMESON | 5E-21215 | 1 | 31.03 | 4356********9728 | 154751 | 06/01/2020 |
| SKAFAR, PETER | 5E-17246 | 1 | 37.45 | 4266********8713 | 05982D | 06/01/2020 |
| SLATTERY, RON | 5E-20579 | 1 | 17.45 | 4820********7750 | 074532 | 06/01/2020 |
| SMITH, HEATHER | 5E-21171 | 1 | 37.45 | 4737********7282 | 094462 | 06/01/2020 |
| SMITH, TRINITY | 5E-18593 | 1 | 12.70 | 4147********6382 | 05995A | 06/01/2020 |
| SMITH, TYLER | 5E-20925 | 1 | 31.03 | 4400********5793 | 08572D | 06/01/2020 |
| SNYDER, ZENDA | 5E-20658 | 1 | 33.08 | 3715*******1008 | 160952 | 06/01/2020 |
| SOTO, SUESAN | 5E-20310 | 1 | 22.33 | 4435********5930 | 175689 | 06/01/2020 |
| SPRECHER, WILLIAM | 5E-19209 | 1 | 57.78 | 4000********3951 | 895458 | 06/01/2020 |
| STILL, ISABELL | 5E-19047 | 1 | 12.70 | 4400********9408 | 04974D | 06/01/2020 |
| STRAIT, JOHN | 5E-18684 | 1 | 37.45 | 5466********4357 | 06004P | 06/01/2020 |
| STREFF, DARRELL | 5E-21550 | 1 | 31.03 | 3783*******2000 | 132316 | 06/01/2020 |
| TAYLOR, BARBARA | 5E-21214 | 1 | 63.13 | 5524********4812 | 01139M | 06/01/2020 |
| TAYLOR, MARY | 5E-17441 | 1 | 21.40 | 4737********8460 | 017940 | 06/01/2020 |
| TESORIERE, PETER | 5E-13293 | 1 | 20.33 | 6011********6582 | 00113R | 06/01/2020 |
| THORNTON, JUDGE | 5E-17726 | 1 | 33.03 | 4744********4414 | 124051 | 06/01/2020 |
| TRAVE SOLE, ODETTE | 5E-20932 | 1 | 37.45 | 4400********0409 | 08548C | 06/01/2020 |
| TROOP, BUDDY | 5E-19550 | 1 | 31.03 | 5480********7950 | 06015B | 06/01/2020 |
| TRUMAN, KIM | 5E-15404 | 1 | 26.75 | 3728*******3007 | 149615 | 06/01/2020 |
| VACCA, DOLORES | 5E-19159 | 1 | 33.00 | 4400********6976 | 01275C | 06/01/2020 |
| VARNER, ROBERTA | 5E-18788 | 1 | 39.45 | 5465********4675 | 001966 | 06/01/2020 |
| VASSIOS, PETER | 5E-20943 | 1 | 26.75 | 5153********4017 | 338930 | 06/01/2020 |
| VASSIOS, TOM | 5E-18512 | 1 | 25.00 | 5153********4017 | 338940 | 06/01/2020 |
| VINSON, DONALD | 5E-19293 | 1 | 31.03 | 4294********5596 | 103084 | 06/01/2020 |
| WARNER, RICK | 5E-20447 | 1 | 65.00 | 5481********1066 | 00118Z | 06/01/2020 |
| WHITE, ALEXANDER | 5E-206830 | 1 | 12.70 | 4147********9861 | 06023D | 06/01/2020 |
| WILKIN, LINDA | 5E-19147 | 1 | 39.45 | 6011********9104 | 00160R | 06/01/2020 |
| WILSON-THIEL, DAWN | 5E-18825 | 1 | 5.00 | 4000********5220 | 696714 | 06/01/2020 |
| WIMBERLEY, BRETT | 5E-21020 | 1 | 12.70 | 4147********0208 | 06033D | 06/01/2020 |
| WISSERT, CHRISTINE | 5E-14206 | 1 | 37.45 | 4147********1118 | 06033C | 06/01/2020 |
| YAZBACK, ADAM | 5E-21212 | 1 | 52.43 | 4833********9429 | 044507 | 06/01/2020 |
| ZARONIAS, GEORGE | 5E-18612 | 1 | 12.70 | 4744********9131 | 174355 | 06/01/2020 |
| ZARONIAS, SAVVINA | 5E-21686 | 1 | 26.75 | 4744********9131 | 174451 | 06/01/2020 |
| Count | Card Type | Total |
| 8 | American Express | 223.12 |
| 33 | MasterCard | 1082.55 |
| 82 | Visa | 2767.92 |
| 6 | Discover | 184.01 |
| 0 | Other | 0.00 |
| 4257.60 |