| 10/01/2020 |
| 06:50:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADUE, SEAN | 5E-19685 | 1 | 10.70 | 4737********7728 | 079338 | 10/01/2020 |
| AUGER, FELI | 5E-21923 | 1 | 12.70 | 4266********5327 | 05333C | 10/01/2020 |
| BALADAKIS, MICHELE | 5E-15719 | 1 | 80.25 | 4744********1503 | 135557 | 10/01/2020 |
| BARLOW, BOB | 5E-20664 | 1 | 37.45 | 4147********6833 | 001857 | 10/01/2020 |
| BARNES, AKIRA | 5E-14565 | 1 | 26.70 | 5424********1783 | 43621T | 10/01/2020 |
| BEFORT, LISA | 5E-19826 | 1 | 12.70 | 4400********7987 | 03276D | 10/01/2020 |
| BENITEZ, SANTIAGO | 5E-21284 | 1 | 31.03 | 5402********2959 | 542601 | 10/01/2020 |
| BERES, ALBERT | 5E-19841 | 1 | 119.55 | 4270********1166 | 001152 | 10/01/2020 |
| BISHOP, ANA | 5E-030720122 | 1 | 37.45 | 4011********9448 | 045922 | 10/01/2020 |
| BOTT, LESLIE | 5E-17227 | 1 | 26.75 | 3737*******5004 | 106846 | 10/01/2020 |
| BRACKEN, DAVE | 5E-10514 | 1 | 26.75 | 4081********9092 | 045513 | 10/01/2020 |
| BRESINSKI, NORM | 5E-19253 | 1 | 26.75 | 4400********6767 | 03227D | 10/01/2020 |
| BRIDGES, ROCKY | 5E-21079 | 1 | 80.25 | 4744********7517 | 125350 | 10/01/2020 |
| BROOKS, HARRY | 5E-21054 | 1 | 5.00 | 4147********2265 | 05505D | 10/01/2020 |
| BRUCK, STEVEN | 5E-21665 | 1 | 12.70 | 4737********4067 | 011978 | 10/01/2020 |
| CAMBIER, MAUREEN | 5E-21865 | 1 | 37.45 | 4147********1019 | 05487D | 10/01/2020 |
| CASTELEIRO, ANGEL | 5E-19467 | 1 | 12.70 | 3727*******3006 | 122717 | 10/01/2020 |
| CHRISTOFOROS, MIKE | 5E-21132 | 1 | 49.10 | 4737********3934 | 047118 | 10/01/2020 |
| CLAYTON, LAURA | 5E-21848 | 1 | 37.45 | 5465********6448 | 006010 | 10/01/2020 |
| CLIFFORD, ROBERT | 5E-20320 | 1 | 37.45 | 4266********9360 | 05432C | 10/01/2020 |
| COLLINS, HOLLY | 5E-21831 | 1 | 37.45 | 3798*******1016 | 145973 | 10/01/2020 |
| COUGHLIN, PATRICIA | 5E-20317 | 1 | 37.45 | 4046********6761 | 001183 | 10/01/2020 |
| DAVENPORT, DAVE | 5E-21571 | 1 | 31.03 | 4342********3459 | 068255 | 10/01/2020 |
| DELACQUESEAUX, RAY | 5E-18412 | 1 | 55.00 | 5153********6500 | 901960 | 10/01/2020 |
| DELMADOROS, ELENI | 5E-18910 | 1 | 53.50 | 4266********4962 | 05468D | 10/01/2020 |
| DITTMAR, CRAIG | 5E-19198 | 1 | 12.70 | 4355********6587 | 100035 | 10/01/2020 |
| DRAZEK, EDWARD | 5E-21243 | 1 | 12.70 | 5287********6953 | 009693 | 10/01/2020 |
| DUBOIS, ARLLE | 5E-21843 | 1 | 31.03 | 5206********6496 | 05547W | 10/01/2020 |
| DUTRA, DIANE | 5E-21905 | 1 | 26.75 | 5153********3838 | 901990 | 10/01/2020 |
| FLANAGAN, TERRY | 5E-21233 | 1 | 52.43 | 5328********0705 | 0FG7QH | 10/01/2020 |
| FORSBERG, PAUL | 5E-21036 | 1 | 31.03 | 4563********8661 | 085504 | 10/01/2020 |
| FOWLER, JULIA | 5E-21842 | 1 | 43.45 | 4000********7607 | 475839 | 10/01/2020 |
| GALLEY, SCOTT | 5E-15490 | 1 | 26.75 | 5153********8089 | 902000 | 10/01/2020 |
| GUENTHER, EMMA | 5E-21827 | 1 | 37.45 | 5153********6621 | 902010 | 10/01/2020 |
| HAGER, ACACIA | 5E-21603 | 1 | 26.75 | 4737********0559 | 026082 | 10/01/2020 |
| HALVERSON, DUSTIN | 5E-20725 | 1 | 12.70 | 4833********9101 | 095504 | 10/01/2020 |
| HARRISON, LIAM | 5E-20626 | 1 | 44.10 | 4147********8771 | 05596D | 10/01/2020 |
| HASSELL, JASON | 5E-18644 | 1 | 33.03 | 5466********1292 | 05616P | 10/01/2020 |
| HENTZEN, MARK | 5E-21751 | 1 | 31.03 | 4388********1890 | 05610D | 10/01/2020 |
| HERNANDEZ, GLADYS | 5E-19526 | 1 | 12.40 | 4271********0727 | 108039 | 10/01/2020 |
| HERNANDEZ, REESE | 5E-19238 | 1 | 33.03 | 5466********6209 | 46234P | 10/01/2020 |
| HERRLE, ROSEMARY | 5E-18529 | 1 | 23.54 | 4060********5938 | 035522 | 10/01/2020 |
| HILL, LUTHER | 5E-18456 | 1 | 59.92 | 4400********9324 | 09102D | 10/01/2020 |
| HORNE, JAMES | 5E-18784 | 1 | 39.74 | 4744********0052 | 115057 | 10/01/2020 |
| HORTON, LARRY | 5E-20574 | 1 | 31.03 | 4147********7255 | 05657C | 10/01/2020 |
| HOWARD, CHARLES | 5E-16893 | 1 | 54.00 | 5348********8816 | 195855 | 10/01/2020 |
| HOWARD, ROGER | 5E-20951 | 1 | 59.95 | 4355********3403 | 109062 | 10/01/2020 |
| HURN, GAIL | 5E-21053 | 1 | 139.10 | 4400********4096 | 09585D | 10/01/2020 |
| IRVING, MARYANN | 5E-15084 | 1 | 37.45 | 4388********7784 | 05685C | 10/01/2020 |
| JAMES, JASON | 5E-21560 | 1 | 80.25 | 4833********7714 | 035504 | 10/01/2020 |
| KELLEY, AMBER | 5E-20655 | 1 | 37.45 | 5465********0696 | 009224 | 10/01/2020 |
| KELTER, AUSTIN | 5E-21626 | 1 | 31.03 | 5465********7444 | 007430 | 10/01/2020 |
| LAMKE, ROB | 5E-17898 | 1 | 37.45 | 4270********1778 | 045523 | 10/01/2020 |
| LANCASTER, TAMMY | 5E-21266 | 1 | 10.70 | 4347********0002 | 035504 | 10/01/2020 |
| LAROSE, NEIL | 5E-20842 | 1 | 57.78 | 4400********3754 | 01892C | 10/01/2020 |
| LLERA, EDIBERTO | 5E-19265 | 1 | 43.73 | 3727*******1011 | 134353 | 10/01/2020 |
| MAGUIRE, EDWARD | 5E-14610 | 1 | 59.92 | 6011********2213 | 00142Q | 10/01/2020 |
| MARX, CHRISTOPHER | 5E-20300 | 1 | 37.45 | 5424********1251 | 46888P | 10/01/2020 |
| MCLEAN, MICHAEL | 5E-21298 | 1 | 29.00 | 6011********3223 | 00146R | 10/01/2020 |
| MCNALLY, BELINDA | 5E-16825 | 1 | 37.45 | 5291********6939 | 05735T | 10/01/2020 |
| MENENDEZ, CAMERON | 5E-21545 | 1 | 31.03 | 4744********1009 | 145152 | 10/01/2020 |
| MIKALEF, PETROS | 5E-18129 | 1 | 12.70 | 4737********3311 | 062879 | 10/01/2020 |
| MINER, ADAM | 5E-21157 | 1 | 49.00 | 4792********3077 | 035525 | 10/01/2020 |
| MINIELLO, GIA | 5E-21940 | 1 | 37.45 | 5218********2222 | 47166Z | 10/01/2020 |
| MONTEVERDE, HUNTER | 5E-21182 | 1 | 28.75 | 4081********5285 | 045524 | 10/01/2020 |
| MONTEVERDE, TY | 5E-21137 | 1 | 12.70 | 4081********5285 | 045525 | 10/01/2020 |
| MORROW, DAVID | 5E-18842 | 1 | 156.95 | 4388********1487 | 05765D | 10/01/2020 |
| MOUGROS, MICHAEL | 5E-17160 | 1 | 10.70 | 3715*******4013 | 163046 | 10/01/2020 |
| MURAI, PETRA | 5E-19645 | 1 | 31.03 | 4687********5939 | 652608 | 10/01/2020 |
| OSBORN, SHARON | 5E-20866 | 1 | 12.70 | 4737********3204 | 017802 | 10/01/2020 |
| PANAGIOTOPOULOS, ANASTASIOS | 5E-18605 | 1 | 14.76 | 4388********1079 | 05784C | 10/01/2020 |
| PARRIS, WAYNE | 5E-18509 | 1 | 10.70 | 5458********5477 | 05790Z | 10/01/2020 |
| PERKS, GARRETT | 5E-19362 | 1 | 33.03 | 5178********8753 | 05804Z | 10/01/2020 |
| PORTER, PHILIP MIKE | 5E-18352 | 1 | 59.92 | 4226********7277 | 05799C | 10/01/2020 |
| REENSTRA, BONNIE | 5E-15039 | 1 | 26.75 | 5524********7927 | 05819Y | 10/01/2020 |
| ROBINSON, DIANE | 5E-21222 | 1 | 37.45 | 4037********5073 | 301055 | 10/01/2020 |
| RODRIQUEZ, MANNY | 5E-21774 | 1 | 5.00 | 4003********7874 | 05823B | 10/01/2020 |
| RUSHING, BARBARA | 5E-21631 | 1 | 55.64 | 3792*******2009 | 142731 | 10/01/2020 |
| RUSSO, JUDY | 5E-20916 | 1 | 53.50 | 6011********1869 | 00100B | 10/01/2020 |
| SAMARKOS, MICHAEL | 5E-18408 | 1 | 26.75 | 5524********8477 | 05286S | 10/01/2020 |
| SANDBERG, STEPHEN | 5E-18284 | 1 | 110.62 | 5396********2394 | 47972B | 10/01/2020 |
| SAVIDAKIS, JOHN | 5E-18450 | 1 | 12.70 | 4744********4049 | 125656 | 10/01/2020 |
| SCHUMACHER, THOMAS | 5E-20990 | 1 | 20.33 | 5523********4070 | 00133Z | 10/01/2020 |
| SELLEW, ROGER | 5E-18905 | 1 | 80.25 | 4888********7625 | 05123A | 10/01/2020 |
| SELLTITZ, JAMESON | 5E-21215 | 1 | 31.03 | 4356********9728 | 105858 | 10/01/2020 |
| SKAFAR, PETER | 5E-17246 | 1 | 74.90 | 4266********8713 | 05867D | 10/01/2020 |
| SMITH, TRINITY | 5E-18593 | 1 | 12.70 | 4147********6382 | 05873A | 10/01/2020 |
| SMITH, TYLER | 5E-20925 | 1 | 31.03 | 4355********0859 | 122046 | 10/01/2020 |
| SNOW, LONNIE | 5E-21816 | 1 | 37.48 | 4347********3058 | 095504 | 10/01/2020 |
| SNYDER, ZENDA | 5E-20658 | 1 | 33.08 | 3715*******1008 | 140272 | 10/01/2020 |
| SOTERIOU, HEATHER | 5E-15741 | 1 | 37.45 | 4100********7216 | 36430C | 10/01/2020 |
| SPRECHER, WILLIAM | 5E-19209 | 1 | 57.78 | 4000********3951 | 133774 | 10/01/2020 |
| STILL, ISABELL | 5E-19047 | 1 | 12.70 | 4400********9408 | 09593D | 10/01/2020 |
| STRAIT, JOHN | 5E-18684 | 1 | 37.45 | 5466********3583 | 05917P | 10/01/2020 |
| STUDT, COREY | 5E-21878 | 1 | 26.79 | 3743*******4169 | 376001 | 10/01/2020 |
| TATEM, CRYSTAL | 5E-20475 | 1 | 54.43 | 3795*******3003 | 198010 | 10/01/2020 |
| TAYLOR, BARBARA | 5E-21214 | 1 | 63.13 | 5524********4812 | 06541M | 10/01/2020 |
| TAYLOR, MARY | 5E-17441 | 1 | 21.40 | 4737********8460 | 094750 | 10/01/2020 |
| THOMAS, ANN | 5E-20344 | 1 | 52.43 | 4147********7482 | 03247C | 10/01/2020 |
| TROOP, BUDDY | 5E-19550 | 1 | 31.03 | 5480********7950 | 05947B | 10/01/2020 |
| TRUMAN, KIM | 5E-15404 | 1 | 26.75 | 3728*******3007 | 134120 | 10/01/2020 |
| VACCA, DOLORES | 5E-19159 | 1 | 33.00 | 4400********6976 | 04870C | 10/01/2020 |
| VARNER, ROBERTA | 5E-21775 | 1 | 39.45 | 5465********4675 | 007436 | 10/01/2020 |
| VASSIOS, TOM | 5E-18512 | 1 | 25.00 | 5153********7379 | 902050 | 10/01/2020 |
| WALLACE, NAQUISHA | 5E-21742 | 1 | 37.45 | 4736********7825 | 025504 | 10/01/2020 |
| WHITE, ALEXANDER | 5E-206830 | 1 | 12.70 | 4147********9861 | 05979D | 10/01/2020 |
| WIMBERLEY, BRETT | 5E-21020 | 1 | 12.70 | 4147********0208 | 05995D | 10/01/2020 |
| ZARONIAS, GEORGE | 5E-18612 | 1 | 12.70 | 4744********9131 | 125252 | 10/01/2020 |
| Count | Card Type | Total |
| 10 | American Express | 328.02 |
| 29 | MasterCard | 1062.42 |
| 66 | Visa | 2521.69 |
| 3 | Discover | 142.42 |
| 0 | Other | 0.00 |
| 4054.55 |