| 08/03/2020 |
| 06:40:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADUE, SEAN | 5E-19685 | 1 | 10.70 | 4737********7728 | 031350 | 08/02/2020 |
| AUGER, FELI | 5E-19903 | 1 | 12.70 | 4266********5327 | 05328C | 08/02/2020 |
| BALADAKIS, MICHELE | 5E-15719 | 1 | 80.25 | 4744********1503 | 165657 | 08/02/2020 |
| BARLOW, BOB | 5E-20664 | 1 | 37.45 | 4147********6833 | 002863 | 08/02/2020 |
| BARNES, AKIRA | 5E-14565 | 1 | 26.70 | 5424********1783 | 91835T | 08/02/2020 |
| BEFORT, LISA | 5E-19826 | 1 | 12.70 | 4400********2970 | 03348D | 08/02/2020 |
| BENITEZ, SANTIAGO | 5E-21284 | 1 | 31.03 | 5402********2959 | 054558 | 08/02/2020 |
| BERES, ALBERT | 5E-19841 | 1 | 119.55 | 4270********1166 | 002790 | 08/02/2020 |
| BISHOP, ANA | 5E-030720122 | 1 | 37.45 | 4011********9448 | 095852 | 08/02/2020 |
| BOTT, LESLIE | 5E-17227 | 1 | 26.75 | 3737*******5004 | 162193 | 08/02/2020 |
| BRACKEN, DAVE | 5E-10514 | 1 | 26.75 | 4081********9092 | 195513 | 08/02/2020 |
| BRESINSKI, NORM | 5E-19253 | 1 | 26.75 | 4400********6767 | 03032D | 08/02/2020 |
| BRIDGES, ROCKY | 5E-21079 | 1 | 80.25 | 4744********7517 | 145557 | 08/02/2020 |
| BROOKS, HARRY | 5E-21054 | 1 | 5.00 | 4147********2265 | 05412D | 08/02/2020 |
| BRUCK, STEVEN | 5E-21665 | 1 | 12.70 | 4737********4067 | 035995 | 08/02/2020 |
| CAMBIER, MAUREEN | 5E-21865 | 1 | 89.88 | 4147********1019 | 05422D | 08/02/2020 |
| CASTELEIRO, ANGEL | 5E-19467 | 1 | 12.70 | 3727*******3006 | 125515 | 08/02/2020 |
| CHRISTOFOROS, MIKE | 5E-21132 | 1 | 49.10 | 4737********3934 | 010260 | 08/02/2020 |
| CLAYTON, LAURA | 5E-21848 | 1 | 37.45 | 5465********6448 | 009429 | 08/02/2020 |
| CLIFFORD, ROBERT | 5E-20320 | 1 | 37.45 | 4266********9360 | 05459C | 08/02/2020 |
| COLLINS, HOLLY | 5E-21831 | 1 | 37.45 | 3767*******2010 | 188641 | 08/02/2020 |
| COUGHLIN, PATRICIA | 5E-20317 | 1 | 37.45 | 4046********6761 | 002743 | 08/02/2020 |
| DAVENPORT, DAVE | 5E-21571 | 1 | 31.03 | 4342********3459 | 056859 | 08/02/2020 |
| DELACQUESEAUX, RAY | 5E-18412 | 1 | 55.00 | 5153********6500 | 701780 | 08/02/2020 |
| DELMADOROS, ELENI | 5E-18910 | 1 | 53.50 | 4266********4962 | 05493D | 08/02/2020 |
| DITTMAR, BRIDGET | 5E-21217 | 1 | 37.45 | 4355********6088 | 108032 | 08/02/2020 |
| DITTMAR, CRAIG | 5E-19198 | 1 | 12.70 | 4355********6587 | 108122 | 08/02/2020 |
| DRAZEK, EDWARD | 5E-21243 | 1 | 12.70 | 5287********6953 | 067932 | 08/02/2020 |
| DRESCHER, NANCY | 5E-19688 | 1 | 32.80 | 5524********5896 | 09129Z | 08/02/2020 |
| DUBOIS, ARLLE | 5E-21843 | 1 | 31.03 | 5206********6496 | 05549W | 08/02/2020 |
| FALER, JOHN | 5E-21114 | 1 | 31.03 | 4640********5886 | 05559D | 08/02/2020 |
| FLANAGAN, TERRY | 5E-21233 | 1 | 52.43 | 5328********0705 | ARAZ7D | 08/02/2020 |
| FORSBERG, PAUL | 5E-21036 | 1 | 31.03 | 4563********8661 | 095519 | 08/02/2020 |
| FOWLER, JULIA | 5E-21842 | 1 | 38.45 | 4000********7607 | 575983 | 08/02/2020 |
| GAGNON, BRANDON | 5E-21667 | 1 | 28.75 | 5312********2495 | 145553 | 08/02/2020 |
| GALLEY, SCOTT | 5E-15490 | 1 | 26.75 | 5153********8089 | 701810 | 08/02/2020 |
| GUENTHER, EMMA | 5E-21827 | 1 | 37.45 | 5153********6621 | 701820 | 08/02/2020 |
| HAGER, ACACIA | 5E-21603 | 1 | 26.75 | 4737********0559 | 005718 | 08/02/2020 |
| HAMLIN, GWEN | 5E-16330 | 1 | 57.13 | 4003********6883 | 05614D | 08/02/2020 |
| HARRISON, LIAM | 5E-20626 | 1 | 64.10 | 4147********8771 | 05612D | 08/02/2020 |
| HENTZEN, MARK | 5E-21751 | 1 | 31.03 | 4388********1890 | 05617D | 08/02/2020 |
| HERNANDEZ, GLADYS | 5E-19526 | 1 | 12.40 | 4271********0727 | 119126 | 08/02/2020 |
| HERNANDEZ, REESE | 5E-19238 | 1 | 33.03 | 5466********6209 | 97812P | 08/02/2020 |
| HERRLE, ROSEMARY | 5E-18529 | 1 | 23.54 | 4060********5938 | 085520 | 08/02/2020 |
| HILL, LUTHER | 5E-18456 | 1 | 59.92 | 4400********9324 | 00248D | 08/02/2020 |
| HORNE, JAMES | 5E-18784 | 1 | 39.74 | 4744********0052 | 115056 | 08/02/2020 |
| HOULLIS, LOUIS | 5E-15567 | 1 | 51.03 | 5481********5891 | 00235W | 08/02/2020 |
| HOWARD, CHARLES | 5E-16893 | 1 | 54.00 | 5348********9734 | 145658 | 08/02/2020 |
| HOWARD, ROGER | 5E-20951 | 1 | 80.25 | 4355********3403 | 123046 | 08/02/2020 |
| IRVING, MARYANN | 5E-15084 | 1 | 37.45 | 4388********7784 | 05646C | 08/02/2020 |
| ITEN, MILDRED | 5E-19012 | 1 | 39.45 | 4400********3849 | 02151D | 08/02/2020 |
| JAMES, JASON | 5E-21560 | 1 | 80.25 | 4833********7714 | 025519 | 08/02/2020 |
| KELLEY, AMBER | 5E-20655 | 1 | 37.45 | 5465********0696 | 001077 | 08/02/2020 |
| KLIMIS, ELIAS | 5E-21789 | 1 | 25.91 | 5312********5117 | 145752 | 08/02/2020 |
| LAMKE, ROB | 5E-17898 | 1 | 37.45 | 4270********1778 | 095522 | 08/02/2020 |
| LANCASTER, TAMMY | 5E-21266 | 1 | 11.70 | 4347********0002 | 035519 | 08/02/2020 |
| LAROSE, NEIL | 5E-20842 | 1 | 57.78 | 4400********3754 | 03201C | 08/02/2020 |
| LEVENTAKIS, KONSTANTINA | 5E-21760 | 1 | 80.25 | 5312********6104 | 145754 | 08/02/2020 |
| LLERA, EDIBERTO | 5E-19265 | 1 | 43.73 | 3727*******1011 | 184039 | 08/02/2020 |
| LOCKHART, BRANDY | 5E-21833 | 1 | 37.45 | 4266********5256 | 05708B | 08/02/2020 |
| MAGUIRE, EDWARD | 5E-14610 | 1 | 59.92 | 6011********2213 | 00272Q | 08/02/2020 |
| MARX, CHRISTOPHER | 5E-20300 | 1 | 37.45 | 5424********1251 | 00175P | 08/02/2020 |
| MAYER, CHERIE | 5E-17448 | 1 | 20.33 | 6011********7525 | 00225P | 08/02/2020 |
| MCCOOL, PAMELA | 5E-19492 | 1 | 37.45 | 4081********7293 | 195524 | 08/02/2020 |
| MCCUBBIN, LAILA | 5E-21131 | 1 | 37.45 | 4100********8037 | 13594D | 08/02/2020 |
| MCLEAN, MICHAEL | 5E-21298 | 1 | 29.00 | 6011********3223 | 00227R | 08/02/2020 |
| MCNALLY, BELINDA | 5E-16825 | 1 | 37.45 | 5291********6939 | 05749T | 08/02/2020 |
| MENENDEZ, CAMERON | 5E-21545 | 1 | 31.03 | 4744********1009 | 115953 | 08/02/2020 |
| MIKALEF, PETROS | 5E-18129 | 1 | 12.70 | 4737********3311 | 027957 | 08/02/2020 |
| MINER, ADAM | 5E-21157 | 1 | 6.42 | 4792********3077 | 085525 | 08/02/2020 |
| MONTEVERDE, HUNTER | 5E-21182 | 1 | 48.75 | 4081********5285 | 195525 | 08/02/2020 |
| MONTEVERDE, TY | 5E-21137 | 1 | 12.70 | 4081********5285 | 195525 | 08/02/2020 |
| MORROW, DAVID | 5E-18842 | 1 | 69.55 | 4388********1487 | 05767D | 08/02/2020 |
| MOUGROS, MICHAEL | 5E-17160 | 1 | 10.70 | 3715*******4013 | 102422 | 08/02/2020 |
| MUCAJ, FLORJAN | 5E-21644 | 1 | 10.70 | 5466********0383 | 01579Z | 08/02/2020 |
| MURPHY, MARY | 5E-20497 | 1 | 37.45 | 4100********9945 | 14025D | 08/02/2020 |
| OLLANDER, DAWN | 5E-18142 | 1 | 42.69 | 4400********9376 | 08005D | 08/02/2020 |
| OSBORN, SHARON | 5E-20866 | 1 | 12.70 | 4737********3204 | 093945 | 08/02/2020 |
| PANAGIOTOPOULOS, ANASTASIOS | 5E-18605 | 1 | 10.70 | 4388********1079 | 05809C | 08/02/2020 |
| PARRIS, WAYNE | 5E-18509 | 1 | 10.70 | 5458********5477 | 05823Z | 08/02/2020 |
| PERKS, GARRETT | 5E-19362 | 1 | 33.03 | 5178********8753 | 05826Z | 08/02/2020 |
| PLIER, PAIGE | 5E-21745 | 1 | 37.45 | 4737********1191 | 000115 | 08/02/2020 |
| PORTER, PHILIP MIKE | 5E-18352 | 1 | 59.92 | 4226********7277 | 05836C | 08/02/2020 |
| PRODROMITIS, RONALD | 5E-20677 | 1 | 31.03 | 5312********3112 | 195851 | 08/02/2020 |
| REENSTRA, BONNIE | 5E-15039 | 1 | 26.75 | 5524********7927 | 05848Y | 08/02/2020 |
| ROBINSON, DIANE | 5E-21222 | 1 | 37.45 | 4037********5073 | 812055 | 08/02/2020 |
| RODRIQUEZ, MANNY | 5E-21774 | 1 | 5.00 | 4003********7874 | 05867B | 08/02/2020 |
| RUSHING, BARBARA | 5E-21631 | 1 | 52.43 | 3792*******2009 | 141664 | 08/02/2020 |
| RUSSO, JUDY | 5E-20916 | 1 | 53.50 | 6011********1869 | 00234B | 08/02/2020 |
| SAMARKOS, MICHAEL | 5E-18408 | 1 | 26.75 | 5524********8477 | 04469S | 08/02/2020 |
| SANDBERG, STEPHEN | 5E-18284 | 1 | 75.75 | 5396********2394 | 03358B | 08/02/2020 |
| SAVIDAKIS, JOHN | 5E-18450 | 1 | 12.70 | 4744********4049 | 145954 | 08/02/2020 |
| SCHUMACHER, THOMAS | 5E-20990 | 1 | 20.33 | 5523********4070 | 00220Z | 08/02/2020 |
| SELLEW, ROGER | 5E-18905 | 1 | 59.92 | 4888********7625 | 00367A | 08/02/2020 |
| SELLTITZ, JAMESON | 5E-21215 | 1 | 31.03 | 4356********9728 | 145958 | 08/02/2020 |
| SKAFAR, PETER | 5E-17246 | 1 | 37.45 | 4266********8713 | 05885D | 08/02/2020 |
| SMITH, TRINITY | 5E-18593 | 1 | 12.70 | 4147********6382 | 05901A | 08/02/2020 |
| SNOW, LONNIE | 5E-21816 | 1 | 37.48 | 4347********3058 | 005519 | 08/02/2020 |
| SNYDER, ZENDA | 5E-20658 | 1 | 33.08 | 3715*******1008 | 135779 | 08/02/2020 |
| SPRECHER, WILLIAM | 5E-19209 | 1 | 57.78 | 4000********3951 | 755317 | 08/02/2020 |
| STILL, ISABELL | 5E-19047 | 1 | 12.70 | 4400********9408 | 02368D | 08/02/2020 |
| TATEM, CRYSTAL | 5E-20475 | 1 | 54.43 | 3795*******2005 | 148933 | 08/02/2020 |
| TAYLOR, MARY | 5E-17441 | 1 | 21.40 | 4737********8460 | 037729 | 08/02/2020 |
| TROOP, BUDDY | 5E-19550 | 1 | 31.03 | 5480********7950 | 05928B | 08/02/2020 |
| TRUMAN, KIM | 5E-15404 | 1 | 26.75 | 3728*******3007 | 140674 | 08/02/2020 |
| VACCA, DOLORES | 5E-19159 | 1 | 33.00 | 4400********6976 | 04935C | 08/02/2020 |
| VARNER, ROBERTA | 5E-21775 | 1 | 39.45 | 5465********4675 | 000828 | 08/02/2020 |
| VASSIOS, PETER | 5E-20943 | 1 | 26.75 | 5153********4017 | 701930 | 08/02/2020 |
| VASSIOS, TOM | 5E-18512 | 1 | 25.00 | 5153********4017 | 701940 | 08/02/2020 |
| WALLACE, NAQUISHA | 5E-21742 | 1 | 37.45 | 4736********7825 | 015519 | 08/02/2020 |
| WANNAMAKER, JOSEPH | 5E-21741 | 1 | 37.45 | 4453********5564 | 002258 | 08/02/2020 |
| WHITE, ALEXANDER | 5E-206830 | 1 | 12.70 | 4147********9861 | 05952D | 08/02/2020 |
| WILKIN, LINDA | 5E-19147 | 1 | 59.45 | 6011********9104 | 00296R | 08/02/2020 |
| WILSON-THIEL, DAWN | 5E-18825 | 1 | 5.00 | 4000********5220 | 690238 | 08/02/2020 |
| WIMBERLEY, BRETT | 5E-21020 | 1 | 12.70 | 4147********0208 | 05959D | 08/02/2020 |
| YAZBACK, ADAM | 5E-21212 | 1 | 31.03 | 4833********9429 | 015519 | 08/02/2020 |
| ZARONIAS, GEORGE | 5E-18612 | 1 | 12.70 | 4744********9131 | 145954 | 08/02/2020 |
| ZARONIAS, SAVVINA | 5E-21686 | 1 | 26.75 | 4744********9131 | 145952 | 08/02/2020 |
| Count | Card Type | Total |
| 9 | American Express | 298.02 |
| 31 | MasterCard | 1085.93 |
| 73 | Visa | 2599.06 |
| 5 | Discover | 222.20 |
| 0 | Other | 0.00 |
| 4205.21 |