| 07/01/2020 |
| 06:35:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADUE, SEAN | 5E-19685 | 1 | 21.40 | 4737********7728 | 052132 | 07/01/2020 |
| AUGER, FELI | 5E-19903 | 1 | 12.70 | 4266********5327 | 05426C | 07/01/2020 |
| BALADAKIS, MICHELE | 5E-15719 | 1 | 80.25 | 4744********1503 | 110754 | 07/01/2020 |
| BARLOW, BOB | 5E-20664 | 1 | 37.45 | 4147********6833 | 001043 | 07/01/2020 |
| BARNES, AKIRA | 5E-14565 | 1 | 26.70 | 5424********1783 | 27505P | 07/01/2020 |
| BARRETT, SUSAN | 5E-21154 | 1 | 37.45 | 4744********6229 | 110852 | 07/01/2020 |
| BEFORT, LISA | 5E-19826 | 1 | 12.70 | 4400********2970 | 01822D | 07/01/2020 |
| BENITEZ, SANTIAGO | 5E-21284 | 1 | 31.03 | 5402********2959 | 341570 | 07/01/2020 |
| BERES, ALBERT | 5E-19841 | 1 | 119.55 | 4270********1166 | 001056 | 07/01/2020 |
| BISHOP, ANA | 5E-030720122 | 1 | 37.45 | 4011********9448 | 070838 | 07/01/2020 |
| BOTT, LESLIE | 5E-17227 | 1 | 26.75 | 3737*******5004 | 147764 | 07/01/2020 |
| BRACKEN, DAVE | 5E-10514 | 1 | 26.75 | 4081********9092 | 070516 | 07/01/2020 |
| BRESINSKI, NORM | 5E-19253 | 1 | 26.75 | 4400********6767 | 01506D | 07/01/2020 |
| BRIDGES, ROCKY | 5E-21079 | 1 | 80.25 | 4744********7517 | 190959 | 07/01/2020 |
| BROOKS, HARRY | 5E-21054 | 1 | 26.75 | 4147********2265 | 05498D | 07/01/2020 |
| BRUCK, STEVEN | 5E-21665 | 1 | 12.70 | 4737********4067 | 013141 | 07/01/2020 |
| CASTELEIRO, ANGEL | 5E-19467 | 1 | 12.70 | 3727*******3006 | 188102 | 07/01/2020 |
| CHRISTOFOROS, MIKE | 5E-21132 | 1 | 55.52 | 4737********1812 | 082493 | 07/01/2020 |
| CLIFFORD, ROBERT | 5E-20320 | 1 | 37.45 | 4266********9360 | 05528C | 07/01/2020 |
| DAVENPORT, DAVE | 5E-21571 | 1 | 31.03 | 4342********3459 | 090806 | 07/01/2020 |
| DEBELLO, DANIEL | 5E-19183 | 1 | 12.70 | 4737********1278 | 017503 | 07/01/2020 |
| DELACQUESEAUX, RAY | 5E-18412 | 1 | 55.00 | 5153********6500 | 965900 | 07/01/2020 |
| DELMADOROS, ELENI | 5E-18910 | 1 | 53.50 | 4266********4962 | 05547D | 07/01/2020 |
| DITTMAR, BRIDGET | 5E-21217 | 1 | 37.45 | 4355********6088 | 134122 | 07/01/2020 |
| DITTMAR, CRAIG | 5E-19198 | 1 | 12.70 | 4355********6587 | 134120 | 07/01/2020 |
| DRAZEK, EDWARD | 5E-21243 | 1 | 12.70 | 5287********6953 | 026189 | 07/01/2020 |
| DRESCHER, NANCY | 5E-19688 | 1 | 32.80 | 5524********5896 | 00027Z | 07/01/2020 |
| FALER, JOHN | 5E-21114 | 1 | 31.03 | 4640********5886 | 05572D | 07/01/2020 |
| FLANAGAN, TERRY | 5E-21233 | 1 | 52.43 | 5328********0705 | NK7DRJ | 07/01/2020 |
| FORSBERG, PAUL | 5E-21036 | 1 | 31.03 | 4563********8661 | 090507 | 07/01/2020 |
| FURSTENBERG, REUBIN | 5E-19464 | 1 | 12.70 | 3723*******3010 | 107847 | 07/01/2020 |
| GAGNON, BRANDON | 5E-21667 | 1 | 28.75 | 5312********2495 | 150558 | 07/01/2020 |
| GALLEY, SCOTT | 5E-15490 | 1 | 26.75 | 5153********8089 | 965960 | 07/01/2020 |
| GIANNULIS, MICHAEL | 5E-20817 | 1 | 63.13 | 4154********4166 | 05616G | 07/01/2020 |
| GOLDBERG, JERRY | 5E-18309 | 1 | 12.70 | 4400********5125 | 00816A | 07/01/2020 |
| HAGER, ACACIA | 5E-21603 | 1 | 26.75 | 4737********0559 | 058634 | 07/01/2020 |
| HALVERSON, DUSTIN | 5E-20725 | 1 | 20.74 | 4833********8737 | 000507 | 07/01/2020 |
| HAMLIN, GWEN | 5E-16330 | 1 | 57.13 | 4003********6883 | 05622D | 07/01/2020 |
| HARRISON, LIAM | 5E-20626 | 1 | 34.10 | 4147********8771 | 05638D | 07/01/2020 |
| HENTZEN, MARK | 5E-21751 | 1 | 31.03 | 4388********1890 | 05638D | 07/01/2020 |
| HERNANDEZ, GLADYS | 5E-19526 | 1 | 12.40 | 4271********0727 | 042062 | 07/01/2020 |
| HERNANDEZ, REESE | 5E-19238 | 1 | 33.03 | 5466********6209 | 30744P | 07/01/2020 |
| HERRLE, ROSEMARY | 5E-18529 | 1 | 23.54 | 4060********5938 | 060521 | 07/01/2020 |
| HILL, DEBORAH | 5E-21223 | 1 | 32.00 | 4147********5599 | 05661C | 07/01/2020 |
| HILL, LUTHER | 5E-18456 | 1 | 59.92 | 5199********9331 | 05672Z | 07/01/2020 |
| HORNE, JAMES | 5E-18784 | 1 | 39.74 | 4744********0052 | 140659 | 07/01/2020 |
| HOULLIS, LOUIS | 5E-15567 | 1 | 51.03 | 5481********5891 | 00198W | 07/01/2020 |
| HOWARD, CHARLES | 5E-16893 | 1 | 54.00 | 5348********9734 | 160058 | 07/01/2020 |
| IRVING, MARYANN | 5E-15084 | 1 | 37.45 | 4388********7784 | 05709C | 07/01/2020 |
| ITEN, MILDRED | 5E-19012 | 1 | 39.45 | 4400********3849 | 07124D | 07/01/2020 |
| JAMES, JASON | 5E-21560 | 1 | 80.25 | 4833********7714 | 030507 | 07/01/2020 |
| KELLEY, AMBER | 5E-20655 | 1 | 37.45 | 5465********0696 | 004215 | 07/01/2020 |
| KENNEDY, KERRIE | 5E-19845 | 1 | 28.75 | 4306********2543 | 040524 | 07/01/2020 |
| KLIMIS, ELIAS | 5E-21789 | 1 | 12.70 | 5312********5117 | 170259 | 07/01/2020 |
| KOHLER, PAM | 5E-18596 | 1 | 29.00 | 4081********2216 | 070524 | 07/01/2020 |
| KOULIANOS, NICK | 5E-20619 | 1 | 12.70 | 4737********5340 | 023883 | 07/01/2020 |
| LAATZ, TED | 5E-20894 | 1 | 80.25 | 5465********1790 | 005583 | 07/01/2020 |
| LAMKE, ROB | 5E-17898 | 1 | 37.45 | 4270********1778 | 070524 | 07/01/2020 |
| LANCASTER, TAMMY | 5E-21266 | 1 | 10.70 | 4347********0002 | 040507 | 07/01/2020 |
| LAROSE, NEIL | 5E-20842 | 1 | 77.78 | 4400********3754 | 09511C | 07/01/2020 |
| LEVENTAKIS, KONSTANTINA | 5E-21760 | 1 | 80.25 | 5312********6104 | 180651 | 07/01/2020 |
| LLERA, EDIBERTO | 5E-19265 | 1 | 43.73 | 3727*******1011 | 109728 | 07/01/2020 |
| MAGUIRE, EDWARD | 5E-14610 | 1 | 59.92 | 6011********2213 | 00116Q | 07/01/2020 |
| MANGINI, ANNA | 5E-20824 | 1 | 39.45 | 4147********1502 | 05782A | 07/01/2020 |
| MARX, CHRISTOPHER | 5E-20300 | 1 | 37.45 | 5424********1251 | 32690P | 07/01/2020 |
| MASTROVASILIS, VASILS | 5E-18213 | 1 | 12.70 | 5312********1337 | 180653 | 07/01/2020 |
| MAYER, CHERIE | 5E-17448 | 1 | 20.33 | 6011********7525 | 00149P | 07/01/2020 |
| MCCOOL, PAMELA | 5E-19492 | 1 | 5.00 | 4081********7293 | 070526 | 07/01/2020 |
| MCCUBBIN, LAILA | 5E-21131 | 1 | 37.45 | 4100********8037 | 25205D | 07/01/2020 |
| MCLEAN, MICHAEL | 5E-21298 | 1 | 29.00 | 6011********3223 | 00166R | 07/01/2020 |
| MCMAHON, LEONA | 5E-21116 | 1 | 31.03 | 4400********0051 | 08903C | 07/01/2020 |
| MCNALLY, BELINDA | 5E-16825 | 1 | 37.45 | 5291********6939 | 05840P | 07/01/2020 |
| MIKALEF, PETROS | 5E-18129 | 1 | 12.70 | 4737********3311 | 070171 | 07/01/2020 |
| MINER, ADAM | 5E-21157 | 1 | 15.52 | 4792********3077 | 060528 | 07/01/2020 |
| MOLEN, DON | 5E-19103 | 1 | 31.03 | 5312********1123 | 180657 | 07/01/2020 |
| MONTEVERDE, HUNTER | 5E-21182 | 1 | 28.75 | 4081********5285 | 070528 | 07/01/2020 |
| MONTEVERDE, TY | 5E-21137 | 1 | 12.70 | 4081********5285 | 070529 | 07/01/2020 |
| MORROW, DAVID | 5E-18842 | 1 | 69.55 | 4388********4418 | 05866D | 07/01/2020 |
| MOUGROS, MICHAEL | 5E-17160 | 1 | 10.70 | 3715*******4013 | 115802 | 07/01/2020 |
| MUCAJ, FLORJAN | 5E-21644 | 1 | 10.70 | 5466********0383 | 33649Z | 07/01/2020 |
| MURAI, PETRA | 5E-19645 | 1 | 31.03 | 4270********6086 | 070529 | 07/01/2020 |
| MURPHY, MARY | 5E-20497 | 1 | 37.45 | 4100********9945 | 25733D | 07/01/2020 |
| OLLANDER, DAWN | 5E-18142 | 1 | 42.69 | 4400********9376 | 00313D | 07/01/2020 |
| OSBORN, SHARON | 5E-20866 | 1 | 32.70 | 4737********3204 | 052616 | 07/01/2020 |
| PANAGIOTOPOULOS, ANASTASIOS | 5E-18605 | 1 | 10.70 | 4388********1079 | 05898C | 07/01/2020 |
| PARRIS, WAYNE | 5E-18509 | 1 | 10.70 | 5458********5477 | 05907Z | 07/01/2020 |
| PERKS, GARRETT | 5E-19362 | 1 | 33.03 | 5178********8753 | 05911Z | 07/01/2020 |
| PLIER, PAIGE | 5E-21745 | 1 | 7.45 | 4737********1191 | 058321 | 07/01/2020 |
| PORTER, PHILIP MIKE | 5E-18352 | 1 | 59.92 | 4226********7277 | 05927C | 07/01/2020 |
| PRODROMITIS, RONALD | 5E-20677 | 1 | 31.03 | 5312********3112 | 160859 | 07/01/2020 |
| QUILTY, KYLE | 5E-21755 | 1 | 31.03 | 4347********8657 | 000507 | 07/01/2020 |
| REENSTRA, BONNIE | 5E-15039 | 1 | 26.75 | 5524********7927 | 05931Y | 07/01/2020 |
| RODRIQUEZ, MANNY | 5E-21774 | 1 | 31.03 | 4003********7874 | 05945B | 07/01/2020 |
| RUSHING, BARBARA | 5E-21631 | 1 | 52.43 | 3717*******3001 | 109863 | 07/01/2020 |
| RUSSO, JUDY | 5E-20916 | 1 | 53.50 | 6011********1869 | 00111B | 07/01/2020 |
| SANDBERG, STEPHEN | 5E-18284 | 1 | 86.61 | 5396********2394 | 34747B | 07/01/2020 |
| SAVIDAKIS, JOHN | 5E-18450 | 1 | 12.70 | 4744********4049 | 160159 | 07/01/2020 |
| SCHUMACHER, THOMAS | 5E-20990 | 1 | 20.33 | 5523********4070 | 00119Z | 07/01/2020 |
| SELLEW, ROGER | 5E-18905 | 1 | 59.92 | 4888********7625 | 02134A | 07/01/2020 |
| SELLTITZ, JAMESON | 5E-21215 | 1 | 31.03 | 4356********9728 | 120553 | 07/01/2020 |
| SKAFAR, PETER | 5E-17246 | 1 | 37.45 | 4266********8713 | 05969D | 07/01/2020 |
| SLATTERY, RON | 5E-20579 | 1 | 17.45 | 4820********7750 | 070532 | 07/01/2020 |
| SMITH, HEATHER | 5E-21171 | 1 | 37.45 | 4737********7282 | 099887 | 07/01/2020 |
| SMITH, TRINITY | 5E-18593 | 1 | 12.70 | 4147********6382 | 05992A | 07/01/2020 |
| SMITH, TYLER | 5E-20925 | 1 | 31.03 | 4400********5793 | 08977D | 07/01/2020 |
| SNYDER, ZENDA | 5E-20658 | 1 | 33.08 | 3715*******1008 | 134782 | 07/01/2020 |
| SOBON, DOROTA | 5E-16236 | 1 | 37.45 | 4400********1075 | 00866D | 07/01/2020 |
| SPRECHER, WILLIAM | 5E-19209 | 1 | 57.78 | 4000********3951 | 409069 | 07/01/2020 |
| STILL, ISABELL | 5E-19047 | 1 | 12.70 | 4400********9408 | 08244D | 07/01/2020 |
| STREFF, DARRELL | 5E-21550 | 1 | 31.03 | 3783*******2000 | 194573 | 07/01/2020 |
| TATEM, CRYSTAL | 5E-20475 | 1 | 54.43 | 3795*******2005 | 123457 | 07/01/2020 |
| TAYLOR, MARY | 5E-17441 | 1 | 21.40 | 4737********8460 | 008588 | 07/01/2020 |
| TESORIERE, PETER | 5E-13293 | 1 | 20.33 | 6011********6582 | 00117R | 07/01/2020 |
| THORNTON, JUDGE | 5E-17726 | 1 | 33.03 | 4744********4414 | 120753 | 07/01/2020 |
| TRAVE SOLE, ODETTE | 5E-20932 | 1 | 57.45 | 4400********0409 | 00276C | 07/01/2020 |
| TROOP, BUDDY | 5E-19550 | 1 | 31.03 | 5480********7950 | 06041B | 07/01/2020 |
| TRUMAN, KIM | 5E-15404 | 1 | 26.75 | 3728*******3007 | 180182 | 07/01/2020 |
| VACCA, DOLORES | 5E-19159 | 1 | 33.00 | 4400********6976 | 01898C | 07/01/2020 |
| VARNER, ROBERTA | 5E-21775 | 1 | 39.45 | 5465********4675 | 006105 | 07/01/2020 |
| VASSIOS, PETER | 5E-20943 | 1 | 26.75 | 5153********4017 | 966050 | 07/01/2020 |
| VASSIOS, TOM | 5E-18512 | 1 | 25.00 | 5153********4017 | 966060 | 07/01/2020 |
| WALLACE, NAQUISHA | 5E-21742 | 1 | 37.45 | 4736********7825 | 050507 | 07/01/2020 |
| WARNER, RICK | 5E-20447 | 1 | 65.00 | 5481********1066 | 00147Z | 07/01/2020 |
| WAROK, AL | 5E-21238 | 1 | 31.05 | 5595********0632 | 06081Z | 07/01/2020 |
| WHITE, ALEXANDER | 5E-206830 | 1 | 12.70 | 4147********9861 | 06080D | 07/01/2020 |
| WILKIN, LINDA | 5E-19147 | 1 | 39.45 | 6011********9104 | 00152R | 07/01/2020 |
| WILSON-THIEL, DAWN | 5E-18825 | 1 | 5.00 | 4000********5220 | 771509 | 07/01/2020 |
| WIMBERLEY, BRETT | 5E-21020 | 1 | 12.70 | 4147********0208 | 06085D | 07/01/2020 |
| YAZBACK, ADAM | 5E-21212 | 1 | 31.03 | 4833********9429 | 060507 | 07/01/2020 |
| ZARONIAS, GEORGE | 5E-18612 | 1 | 12.70 | 4744********9131 | 180154 | 07/01/2020 |
| ZARONIAS, SAVVINA | 5E-21686 | 1 | 26.75 | 4744********9131 | 190757 | 07/01/2020 |
| Count | Card Type | Total |
| 10 | American Express | 304.30 |
| 33 | MasterCard | 1230.85 |
| 82 | Visa | 2708.37 |
| 6 | Discover | 222.53 |
| 0 | Other | 0.00 |
| 4466.05 |