| 01/01/2020 |
| 09:54:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALVAREZ, IRMA | 8V-1009742 | 1 | 16.50 | 4479********6180 | 036337 | 01/01/2020 |
| APARICIO-ORTIZ, SANDRA | 8V-841996WOA | 1 | 86.90 | 4833********3186 | 055809 | 01/01/2020 |
| BAILEY, TIMOTHY | 8V-612244WOA | 1 | 15.00 | 4400********2626 | 01898C | 01/01/2020 |
| BAKUTIS, MICHAEL | 8V-1009579 | 1 | 16.50 | 4100********4474 | 62881C | 01/01/2020 |
| BAUGHER, MEREDITH | 8V-491526WOA | 1 | 16.50 | 5424********9282 | 440625 | 01/01/2020 |
| BAUREIS, JEFF | 8V-1010331WOA | 1 | 20.90 | 4388********8391 | 04487C | 01/01/2020 |
| BELLER, AUSTIN | 8V-1009799 | 1 | 29.00 | 5275********9695 | 145986 | 01/01/2020 |
| BERND, KEN | 8V-260446WOA | 1 | 15.00 | 5459********3886 | 085818 | 01/01/2020 |
| BIENKOWSKI, THOMAS | 8V-1009554 | 1 | 16.50 | 6011********6205 | 00180R | 01/01/2020 |
| BILLS, KIM | 8V-1009987 | 1 | 29.00 | 5287********7485 | 085818 | 01/01/2020 |
| BILLS, SPENCER | 8V-1009990 | 1 | 29.00 | 5287********7485 | 085817 | 01/01/2020 |
| BISKNER, BRANDON | 8V-612146WOA | 1 | 16.50 | 4833********8319 | 085809 | 01/01/2020 |
| BLAIR, WAYNE | 8V-1009384 | 1 | 20.90 | 5328********1602 | LMD0B3 | 01/01/2020 |
| BLOCK, JEFFREY | 8V-1009497 | 1 | 38.50 | 4246********2408 | 04568G | 01/01/2020 |
| BOLGER, ANTHONY | 8V-883798WOA | 1 | 16.50 | 5178********1631 | 04584B | 01/01/2020 |
| BONK, ANTHONY | 8V-1009774 | 1 | 86.90 | 4100********8889 | 63854D | 01/01/2020 |
| BOUCHER, DEBORA | 8V-1009338 | 1 | 71.66 | 6011********0356 | 00141Q | 01/01/2020 |
| BRAVO SALAZAR, HECTOR | 8V-1009445 | 1 | 11.02 | 4479********2520 | 036360 | 01/01/2020 |
| BRENDLE, PHILLIP | 8V-1009520 | 1 | 16.50 | 4430********5798 | 835179 | 01/01/2020 |
| BROWN, BARBRA | 8V-610554WA | 1 | 15.00 | 4112********2310 | 138291 | 01/01/2020 |
| BROWN, DANIELLE | 8V-518932WA | 1 | 25.00 | 5198********1402 | 085821 | 01/01/2020 |
| BROWN, MIA | 8V-609554WA | 1 | 15.00 | 4291********5981 | 085635 | 01/01/2020 |
| BURNS-WEESE, DAVID | 8V-1009511 | 1 | 16.53 | 3767*******1004 | 127478 | 01/01/2020 |
| CANTAGALLO, RON | 8V-1009245 | 1 | 19.00 | 4640********7712 | 04666C | 01/01/2020 |
| CAPASSO, KEN | 8V-260603WOA | 1 | 16.50 | 4718********9703 | 851160 | 01/01/2020 |
| CARLINO, ANNA | 8V-841992WOA | 1 | 86.90 | 4266********0739 | 04676C | 01/01/2020 |
| CARRANZA, JOEL | 8V-1009425 | 1 | 15.00 | 4833********3537 | 025809 | 01/01/2020 |
| CASEY, JANE | 8V-478791WOA | 1 | 64.90 | 4366********5935 | 000370 | 01/01/2020 |
| CEDERHOLM, LAURA | 8V-1009803 | 1 | 15.00 | 5175********3485 | 001372 | 01/01/2020 |
| CHMIEL, JACOB | 8V-713448WOA | 1 | 20.90 | 4430********2970 | 835274 | 01/01/2020 |
| CHRISOS, ALEXA | 8V-612236WOA | 1 | 25.00 | 4782********0249 | 045809 | 01/01/2020 |
| CLINE, JAKE | 8V-921267WOA | 1 | 16.50 | 4112********4734 | 138294 | 01/01/2020 |
| COLES, ROBERT | 8V-1009396 | 1 | 49.50 | 5275********0231 | 165380 | 01/01/2020 |
| COLIAS JONES, JAMIE | 8V-1009732 | 1 | 16.50 | 4121********2299 | 04732C | 01/01/2020 |
| CONNOR, LINDA | 8V-1009398 | 1 | 25.00 | 5416********2897 | 125886 | 01/01/2020 |
| COOPRIDER, SONJA | 8V-1009257 | 1 | 27.56 | 5287********2535 | 085825 | 01/01/2020 |
| CORTES, ANGEL | 8V-611913WOA | 1 | 16.50 | 4430********4813 | 835326 | 01/01/2020 |
| CURTIS, JEFF | 8V-1009531 | 1 | 15.00 | 4430********2577 | 828913 | 01/01/2020 |
| DAMBROSIO, ARTHUR | 8V-1009402 | 1 | 15.00 | 5588********4562 | 37225G | 01/01/2020 |
| DARNALL, DAVID | 8V-1009359 | 1 | 5.50 | 4147********3241 | 04797D | 01/01/2020 |
| DE LONCKER, RENATA | 8V-1009751 | 1 | 16.50 | 4782********8080 | 065809 | 01/01/2020 |
| DE RON, RICH | 8V-1009303 | 1 | 15.00 | 4640********0025 | 04809D | 01/01/2020 |
| DELGADO, DYLAN | 8V-921512WOA | 1 | 16.50 | 4833********3528 | 075809 | 01/01/2020 |
| DENOVO, PAULA | 8V-883690WOA | 1 | 16.50 | 4347********7478 | 075809 | 01/01/2020 |
| DERUE, JAIME | 8V-612157WOA | 1 | 49.50 | 4833********9922 | 075809 | 01/01/2020 |
| DONAHUE, JAMES | 8V-612279WOA | 1 | 20.90 | 4185********1336 | 04831B | 01/01/2020 |
| DONOVAN, KATHRYN | 8V-841998WOA | 1 | 86.90 | 4100********0122 | 66690D | 01/01/2020 |
| DRAEGERT, ANTHONY | 8V-1009510 | 1 | 38.50 | 6011********8949 | 00131P | 01/01/2020 |
| DUDGEON, TERRY | 8V-491684WOA | 1 | 16.50 | 4782********7521 | 085809 | 01/01/2020 |
| DULEN, JOANNE | 8V-1009609 | 1 | 274.62 | 3715*******3000 | 115224 | 01/01/2020 |
| DULEN, MATT | 8V-1009538 | 1 | 440.06 | 3715*******8157 | 135320 | 01/01/2020 |
| DULEN, MEGAN | 8V-1009640 | 1 | 274.62 | 3715*******3000 | 105278 | 01/01/2020 |
| DULEN, MIKE | 8V-1009530 | 1 | 274.62 | 3715*******3000 | 164092 | 01/01/2020 |
| EDER, AMANDA | 8V-1009380 | 1 | 16.50 | 4147********7882 | 04895B | 01/01/2020 |
| EDWARDS, RODNEY | 8V-612037WOA | 1 | 16.50 | 5198********1048 | 085830 | 01/01/2020 |
| ERRIGO, DIANE | 8V-1009306 | 1 | 53.90 | 4388********4421 | 04907C | 01/01/2020 |
| FACEY, JENIFER | 8V-1009830 | 1 | 86.90 | 5424********3576 | 440287 | 01/01/2020 |
| FAMIGHETTI, DEVON | 8V-1009567 | 1 | 15.00 | 3798*******1006 | 103916 | 01/01/2020 |
| FAMIGHETTI, LORRAINE | 8V-424501WA | 1 | 15.00 | 5178********0511 | 04944Z | 01/01/2020 |
| FEINSTEIN, KRYSTAL | 8V-399524WOA | 1 | 16.50 | 4112********6349 | 138297 | 01/01/2020 |
| FURZLAND, SCOTT | 8V-587033WA | 1 | 15.00 | 5424********0535 | 440711 | 01/01/2020 |
| GARCIA, IMAZUL | 8V-1009467 | 1 | 25.00 | 4347********2704 | 035809 | 01/01/2020 |
| GONZALEZ, ANGELICA | 8V-1009266 | 1 | 38.50 | 4833********6324 | 035809 | 01/01/2020 |
| GRECO, CHRISTINE | 8V-1009292 | 1 | 16.53 | 4430********6883 | 865137 | 01/01/2020 |
| GUERRERO, MARIA | 8V-883764WOA | 1 | 20.90 | 5424********4486 | 440722 | 01/01/2020 |
| HAIFLEY, RYAN | 8V-478729WOA | 1 | 16.50 | 4782********7375 | 045809 | 01/01/2020 |
| HAMM-LEMBERGER, DIANE | 8V-921505WOA | 1 | 5.50 | 4833********9557 | 045809 | 01/01/2020 |
| HARDING, JENNIFER | 8V-1009806 | 1 | 86.90 | 4147********0626 | 05059C | 01/01/2020 |
| HERNANDEZ-AGUIL, ALEJANDRO | 8V-921383WOA | 1 | 16.50 | 4347********2362 | 055809 | 01/01/2020 |
| HERO, LARRY | 8V-1000159 | 1 | 39.00 | 4147********7588 | 05073D | 01/01/2020 |
| HIRSCHBINE, BERNARD | 8V-921493WOA | 1 | 5.50 | 4833********9774 | 065809 | 01/01/2020 |
| HODERA, TERRENCE | 8V-1009802 | 1 | 29.00 | 4833********4296 | 065809 | 01/01/2020 |
| HOLUB, JAMES | 8V-1009815 | 1 | 15.00 | 5198********8245 | 085837 | 01/01/2020 |
| HUIZINGA, MIKENZI | 8V-1009220 | 1 | 15.00 | 4833********2075 | 065809 | 01/01/2020 |
| IGYARTO, AMANDA | 8V-299258WA | 1 | 15.00 | 4036********4478 | 05114C | 01/01/2020 |
| IMIOLEK, MIKE | 8V-260518WOA | 1 | 27.50 | 4833********6067 | 075809 | 01/01/2020 |
| JARRELL, PETER | 8V-1009633 | 1 | 15.00 | 4388********7838 | 05123D | 01/01/2020 |
| JAUCH, DUANE | 8V-713453WOA | 1 | 11.00 | 4291********8520 | 085652 | 01/01/2020 |
| JAWALE, RAHUL | 8V-1009549 | 1 | 16.53 | 4147********7489 | 05154D | 01/01/2020 |
| JOHNSON, CHRISTOPHER | 8V-1009936 | 1 | 15.00 | 4147********3757 | 05168C | 01/01/2020 |
| JOHNSON, JENNIFER | 8V-1009323 | 1 | 27.56 | 4266********4433 | 05174C | 01/01/2020 |
| JUUL, JORGEN | 8V-5644103992 | 1 | 16.50 | 4833********8914 | 095809 | 01/01/2020 |
| KARM, KIMBERLY | 8V-1009881 | 1 | 16.50 | 5424********5571 | 440332 | 01/01/2020 |
| KLEIN, MIKE | 8V-1009912 | 1 | 42.90 | 5459********1633 | 681856 | 01/01/2020 |
| KLOCKE, DENNIS | 8V-1009587 | 1 | 25.00 | 4147********4755 | 05210C | 01/01/2020 |
| KOONCE, PATRICE | 8V-1009136 | 1 | 29.00 | 4147********7857 | 05214C | 01/01/2020 |
| KUHN, HOLLY | 8V-1009494 | 1 | 27.50 | 5198********1677 | 085840 | 01/01/2020 |
| LAUBACH, DANIEL | 8V-612138WOA | 1 | 16.50 | 4782********9949 | 015809 | 01/01/2020 |
| LEAKE, SAMUEL | 8V-713599WOA | 1 | 20.90 | 5198********3725 | 085840 | 01/01/2020 |
| LEMBACHNER, ANTHONY | 8V-1009850 | 1 | 29.00 | 4559********2375 | 05236B | 01/01/2020 |
| LENZEN, KEVIN | 8V-1009607 | 1 | 16.50 | 4112********1487 | 138304 | 01/01/2020 |
| LEVAN, JACK | 8V-1009458 | 1 | 25.00 | 4388********2759 | 05248C | 01/01/2020 |
| LINCKS, MICHELLE | 8V-1009783 | 1 | 274.62 | 4640********3126 | 05261D | 01/01/2020 |
| LLOYD, DAVID | 8V-713326WOA | 1 | 20.90 | 4100********8040 | 70359B | 01/01/2020 |
| LOPEZ, ASUNCION | 8V-841993WOA | 1 | 86.90 | 4833********9311 | 035809 | 01/01/2020 |
| LOPEZ, EVA | 8V-1009493 | 1 | 16.50 | 4147********0577 | 05288C | 01/01/2020 |
| LOPEZ, JOSE | 8V-1009483 | 1 | 16.50 | 4147********0577 | 05299C | 01/01/2020 |
| LORD, STACI | 8V-1009251 | 1 | 42.90 | 4784********7290 | 001800 | 01/01/2020 |
| LORES, MICHELLE | 8V-1009861 | 1 | 27.50 | 5275********6980 | 125884 | 01/01/2020 |
| MAC PHAIL, DAVID | 8V-1009551 | 1 | 15.00 | 4266********4860 | 05324C | 01/01/2020 |
| MACK, ANDREW | 8V-883766WOA | 1 | 16.50 | 4147********8725 | 05337D | 01/01/2020 |
| MADEJ, ROBERT | 8V-1009632 | 1 | 16.50 | 4100********0863 | 71179D | 01/01/2020 |
| MAKI, JIM | 8V-1009320 | 1 | 16.50 | 5466********8305 | 48581P | 01/01/2020 |
| MALDONADO, JOSE | 8V-299518WA | 1 | 15.00 | 4266********4165 | 05362C | 01/01/2020 |
| MALDONALDO, PEDRO | 8V-1009234 | 1 | 27.56 | 4479********0251 | 036491 | 01/01/2020 |
| MANNO, CORY | 8V-1009401 | 1 | 38.50 | 4266********8282 | 05375B | 01/01/2020 |
| MARTINEZ, ISAIAS | 8V-1009296 | 1 | 16.50 | 4015********4581 | 804808 | 01/01/2020 |
| MATLOW, KATHRYN | 8V-1009772 | 1 | 27.56 | 4430********2770 | 839869 | 01/01/2020 |
| MAZE, MADELINE | 8V-478761WOA | 1 | 15.00 | 4833********6145 | 065809 | 01/01/2020 |
| MCCALL, JANET | 8V-1009671 | 1 | 16.50 | 4147********3280 | 05407D | 01/01/2020 |
| MEDINA, FRANCISCO | 8V-1010384WOA | 1 | 38.50 | 5424********9012 | 440790 | 01/01/2020 |
| MEDRANO, JANET | 8V-1009937 | 1 | 20.90 | 5198********0851 | 085848 | 01/01/2020 |
| MEINHARDT, RITA | 8V-1009367 | 1 | 274.62 | 4266********8576 | 05421C | 01/01/2020 |
| MELHUISH, DANNY | 8V-1009376 | 1 | 20.90 | 4400********5018 | 05915D | 01/01/2020 |
| MELULL, KATIE | 8V-1009578 | 1 | 16.50 | 5229********6308 | 085848 | 01/01/2020 |
| MELULL, MATT | 8V-1009597 | 1 | 16.50 | 4037********3227 | 801085 | 01/01/2020 |
| MENA, CHRISSIE | 8V-921248WOA | 1 | 5.50 | 4427********1274 | 085809 | 01/01/2020 |
| MENA, REYNALDO | 8V-921251WOA | 1 | 5.50 | 4427********1274 | 085809 | 01/01/2020 |
| MENDEZ-SANCHEZ, ADOLFO | 8V-1009512 | 1 | 16.53 | 4782********2570 | 085809 | 01/01/2020 |
| MEREVICK, MICHAEL | 8V-1009753 | 1 | 27.56 | 5198********0727 | 085849 | 01/01/2020 |
| MICHALSKI, CATHY | 8V-1009801 | 1 | 27.56 | 4782********6570 | 005809 | 01/01/2020 |
| MILLER, JEFFREY | 8V-1009277 | 1 | 38.50 | 4100********2036 | 72430D | 01/01/2020 |
| MILLS, COLIN | 8V-1009916 | 1 | 71.66 | 4782********9924 | 005809 | 01/01/2020 |
| MIROBALLI JR, DANIEL | 8V-299802WA | 1 | 15.00 | 5175********8369 | 001905 | 01/01/2020 |
| MORA, MIGUEL | 8V-424205WA | 1 | 15.00 | 4833********6352 | 015809 | 01/01/2020 |
| MUNIZ, AGGIE | 8V-1009630 | 1 | 9.99 | 3743*******6016 | 523355 | 01/01/2020 |
| MUNOZ, HECTOR | 8V-478799WOA | 1 | 19.00 | 4833********6385 | 025809 | 01/01/2020 |
| NAVA HERNANDEZ, SALVADOR | 8V-1009424 | 1 | 86.90 | 4266********9082 | 05583C | 01/01/2020 |
| NESTOR, BRENDA | 8V-1009639 | 1 | 16.53 | 4347********9217 | 025809 | 01/01/2020 |
| NEYFELDT, PETER | 8V-1009508 | 1 | 16.50 | 4121********6060 | 05582D | 01/01/2020 |
| NIZICKI, KAMIL | 8V-1009378 | 1 | 15.00 | 4833********2771 | 035809 | 01/01/2020 |
| OMALLEY, MICHAEL | 8V-921320WOA | 1 | 19.00 | 4100********4346 | 73209D | 01/01/2020 |
| OQUENDO, JOHN | 8V-1009682 | 1 | 53.90 | 4479********2439 | 036540 | 01/01/2020 |
| ORTEGA, HUMBERTO | 8V-1009247 | 1 | 16.50 | 4782********1193 | 045809 | 01/01/2020 |
| OWNBEY, KAYLEE | 8V-1009604 | 1 | 20.90 | 4291********8959 | 085708 | 01/01/2020 |
| PACHECOSOLIS, MARIO | 8V-1010388WOA | 1 | 38.50 | 4833********9051 | 055809 | 01/01/2020 |
| PACIS, TYLER | 8V-1009274 | 1 | 5.50 | 4430********9591 | 864609 | 01/01/2020 |
| PACYMIAK, ADAM | 8V-1009525 | 1 | 37.50 | 5424********2470 | 440410 | 01/01/2020 |
| PADDOCK, JORDAN | 8V-1009743 | 1 | 16.50 | 5444********3594 | 05665Z | 01/01/2020 |
| PARKER, MARY | 8V-299541WA | 1 | 15.00 | 4388********9599 | 05666C | 01/01/2020 |
| PASAJOL, TYRONE | 8V-260302WOA | 1 | 15.00 | 5155********7277 | 05679Z | 01/01/2020 |
| PASQUALE, NICHOLAS | 8V-1009647 | 1 | 15.00 | 5490********0845 | 01217Z | 01/01/2020 |
| PATEL, KRUSHANT | 8V-1009584 | 1 | 11.00 | 5122********8779 | 93062Z | 01/01/2020 |
| PATEL, RAJAN | 8V-1009816 | 1 | 64.90 | 5122********2464 | 69200Z | 01/01/2020 |
| PAVLOVIC, VLADIMIR | 8V-1009516 | 1 | 20.90 | 5424********3055 | 440430 | 01/01/2020 |
| PAYNE, ALEXI | 8V-1009759 | 1 | 86.90 | 4112********2292 | 138316 | 01/01/2020 |
| PEARL, DONNA | 8V-1009679 | 1 | 11.02 | 5462********0817 | 764207 | 01/01/2020 |
| PEREZ, ANDREA | 8V-1031522WOA | 1 | 16.50 | 5178********2198 | 05777Z | 01/01/2020 |
| PEREZ, IVONNE | 8V-1009874 | 1 | 27.56 | 4347********6128 | 095809 | 01/01/2020 |
| PEREZ, PETER | 8V-1009403 | 1 | 16.53 | 4197********3397 | 05791C | 01/01/2020 |
| PERRY, JEFF | 8V-1009619 | 1 | 16.53 | 4147********0002 | 07004C | 01/01/2020 |
| PETROSYAN, ZHAN | 8V-713362WOA | 1 | 11.00 | 4311********2628 | 001972 | 01/01/2020 |
| PFEIL, DAVID | 8V-713321WOA | 1 | 20.90 | 4833********1446 | 005909 | 01/01/2020 |
| PIETSCH, PAMELA | 8V-921314WOA | 1 | 27.50 | 3717*******3002 | 168409 | 01/01/2020 |
| PIZUR, THOMAS | 8V-1009754 | 1 | 25.00 | 4610********4075 | 07023C | 01/01/2020 |
| POCZTOWSKI, LINDA | 8V-123535 | 1 | 20.90 | 5466********3336 | 56032P | 01/01/2020 |
| PODOKSIK, INNA | 8V-1009342 | 1 | 16.53 | 4262********9757 | 07036C | 01/01/2020 |
| POSMER, MARK | 8V-1009944 | 1 | 16.50 | 3797*******1002 | 147408 | 01/01/2020 |
| PRAY, JOSHUA | 8V-1009225 | 1 | 29.00 | 5275********6698 | 185396 | 01/01/2020 |
| PRECHT, JACOB | 8V-172123WOA | 1 | 27.50 | 5198********4527 | 085902 | 01/01/2020 |
| QUICK, JULIE | 8V-1009841 | 1 | 164.33 | 4784********9601 | 001011 | 01/01/2020 |
| QUIGLEY, JENNIFER | 8V-5644104154 | 1 | 38.50 | 4782********9199 | 035909 | 01/01/2020 |
| QUINNEY, VENISE | 8V-921087WOA | 1 | 16.50 | 5463********5206 | 085902 | 01/01/2020 |
| RAFAEL, JOSE | 8V-1009971 | 1 | 16.50 | 4479********8948 | 036580 | 01/01/2020 |
| RAGAN, ANDY | 8V-921318WOA | 1 | 5.50 | 4388********9192 | 07114C | 01/01/2020 |
| RAGUSIN, EMILY | 8V-1009618 | 1 | 16.50 | 4147********2332 | 07111D | 01/01/2020 |
| RAGUSIN, MATTHEW | 8V-921110WOA | 1 | 16.50 | 4147********3495 | 07128D | 01/01/2020 |
| RAMIREZ, CARLOS | 8V-1009813 | 1 | 27.56 | 4833********6098 | 045909 | 01/01/2020 |
| RAMIREZ, DAN | 8V-1009883 | 1 | 20.90 | 5424********7459 | 440882 | 01/01/2020 |
| REILLY, RICHARD | 8V-1009485 | 1 | 15.00 | 4313********3665 | 09204C | 01/01/2020 |
| RENFORD, RICHARD | 8V-713366WOA | 1 | 16.50 | 4782********5383 | 055909 | 01/01/2020 |
| REWIS, TIMOTHY | 8V-1009439 | 1 | 20.90 | 5459********3735 | 085905 | 01/01/2020 |
| RICO, NOEMI | 8V-1009340 | 1 | 15.00 | 4833********2515 | 045909 | 01/01/2020 |
| ROBLEDO, DAVID | 8V-1009834 | 1 | 16.53 | 4934********3294 | 001961 | 01/01/2020 |
| ROCKEY, MATTHEW | 8V-1009527 | 1 | 16.50 | 5466********6052 | 06571Z | 01/01/2020 |
| RODRIGUEZ, REGINO | 8V-1009272 | 1 | 16.50 | 4427********2566 | 065909 | 01/01/2020 |
| ROMER, ROBYN | 8V-1009410 | 1 | 274.62 | 5424********4261 | 440478 | 01/01/2020 |
| ROWE, TOM | 8V-1009437 | 1 | 440.06 | 4388********6172 | 07205D | 01/01/2020 |
| RUIZ, CHRISTY | 8V-172127WOA | 1 | 16.50 | 5416********7081 | 135192 | 01/01/2020 |
| RUIZ, JOE | 8V-172124WOA | 1 | 16.50 | 5416********7081 | 135192 | 01/01/2020 |
| RYLAND, CHERYL | 8V-403722WA | 1 | 15.00 | 5198********4929 | 085907 | 01/01/2020 |
| RZADKOWSKI, ADAM | 8V-713225WOA | 1 | 20.90 | 5459********4626 | 680283 | 01/01/2020 |
| SAMMONS, JACK | 8V-1009270 | 1 | 16.50 | 5466********0954 | 07239Z | 01/01/2020 |
| SANCHEZ, JASMIN | 8V-354822WA | 1 | 15.00 | 4782********8935 | 085909 | 01/01/2020 |
| SARANZAK, ROBBIE | 8V-1009959 | 1 | 16.50 | 4782********6194 | 085909 | 01/01/2020 |
| SAYLOR, SUSAN | 8V-611893WOA | 1 | 16.50 | 5275********3941 | 175499 | 01/01/2020 |
| SCHENDL, THOMAS | 8V-1009676 | 1 | 16.50 | 4147********1644 | 07297C | 01/01/2020 |
| SCHUETZ, KAREN | 8V-842051WOA | 1 | 86.90 | 4388********0142 | 07284C | 01/01/2020 |
| SCHWANTZ, JONATHAN | 8V-354680WA | 1 | 15.00 | 6011********2401 | 00156B | 01/01/2020 |
| SEBASTIAN, HARRY | 8V-1009840 | 1 | 11.00 | 5524********0262 | 02717Z | 01/01/2020 |
| SEME, SUZANNE | 8V-1009662 | 1 | 16.50 | 4784********1299 | 001585 | 01/01/2020 |
| SENESE, JACOB | 8V-171821WOA | 1 | 16.50 | 5424********0482 | 440913 | 01/01/2020 |
| SHAVER, KERRY | 8V-1009690 | 1 | 15.00 | 4270********1900 | 001042 | 01/01/2020 |
| SHULLY, SPENCER | 8V-172063WOA | 1 | 16.50 | 4266********8376 | 07322B | 01/01/2020 |
| SIEMON, SHERRI | 8V-1009789 | 1 | 27.50 | 4251********3938 | 001047 | 01/01/2020 |
| SINGH, GURWINDER | 8V-1009656 | 1 | 20.90 | 4100********7946 | 78185C | 01/01/2020 |
| SLOWINSKI, HEATHER | 8V-921504WOA | 1 | 5.50 | 4833********9091 | 015909 | 01/01/2020 |
| SMILEY, DANNY | 8V-612030WOA | 1 | 16.50 | 4833********2729 | 015909 | 01/01/2020 |
| SMITH, PARKER | 8V-1009298 | 1 | 12.49 | 5424********4126 | 440920 | 01/01/2020 |
| SOLTIS, JAMES | 8V-299808WA | 1 | 15.00 | 4411********6691 | 025909 | 01/01/2020 |
| SOUCEK, JOE | 8V-921295WOA | 1 | 38.50 | 4430********0842 | 936728 | 01/01/2020 |
| SPIEDEL, PATRICK | 8V-921092WOA | 1 | 5.50 | 4147********2486 | 07373C | 01/01/2020 |
| STANLEY, TALLY | 8V-1009974 | 1 | 37.50 | 4388********7959 | 07395C | 01/01/2020 |
| STENGEL, LANCE | 8V-921278WOA | 1 | 31.90 | 4411********9862 | 025909 | 01/01/2020 |
| STOCKWELL, CATHIE | 8V-921174WOA | 1 | 16.50 | 4129********9926 | 085828 | 01/01/2020 |
| STUETELBERG, NICK | 8V-5644103896 | 1 | 11.02 | 6011********0882 | 00118R | 01/01/2020 |
| SZUBINSKI, KIRA | 8V-713582WOA | 1 | 29.00 | 4833********3837 | 035909 | 01/01/2020 |
| TAPIA, JORGE | 8V-713507WOA | 1 | 11.00 | 4744********3300 | 155898 | 01/01/2020 |
| TASKER, TANNER | 8V-1009382 | 1 | 20.90 | 4833********1988 | 045909 | 01/01/2020 |
| THOMPSON, FLOYD | 8V-1009871 | 1 | 25.00 | 4430********5079 | 940685 | 01/01/2020 |
| TOWNER, QUENTIN | 8V-1009809 | 1 | 86.90 | 4266********6851 | 07442C | 01/01/2020 |
| TRACEY, MICHAEL | 8V-1009819 | 1 | 15.00 | 6011********8416 | 00132P | 01/01/2020 |
| TZOUANKIS, MELISA | 8V-883682WOA | 1 | 27.50 | 4351********1476 | 851573 | 01/01/2020 |
| UHL, MICHAEL | 8V-1009722 | 1 | 27.56 | 4147********7341 | 07452C | 01/01/2020 |
| VALICE, JENNIFER | 8V-612015WOA | 1 | 64.90 | 4347********2210 | 055909 | 01/01/2020 |
| VANDER REYDEN, KRISTINA | 8V-1009951 | 1 | 27.56 | 4100********8619 | 79589D | 01/01/2020 |
| VANDEVEER, MICHELE | 8V-842012WOA | 1 | 86.90 | 5416********3492 | 175698 | 01/01/2020 |
| VEGA, EDMUND | 8V-1009377 | 1 | 16.53 | 5198********7122 | 085915 | 01/01/2020 |
| VITUCCI, ANTONIO | 8V-1009930 | 1 | 16.50 | 5424********6580 | 440939 | 01/01/2020 |
| VITUG PACIS, LALINE | 8V-1009278 | 1 | 5.50 | 4430********9591 | 930565 | 01/01/2020 |
| VUCKOVIC, MILE | 8V-299225WA | 1 | 15.00 | 6011********5103 | 00198B | 01/01/2020 |
| VUCOVICH, DONN | 8V-1009887 | 1 | 27.56 | 4388********3346 | 07496D | 01/01/2020 |
| WAGNER, JESSICA | 8V-1009872 | 1 | 27.56 | 4660********2100 | 001845 | 01/01/2020 |
| WASHER, EMILIE | 8V-1009812 | 1 | 27.50 | 4147********6848 | 07519D | 01/01/2020 |
| WASHER, SANDRA | 8V-1009735 | 1 | 16.50 | 4388********1371 | 07531C | 01/01/2020 |
| WEIDNER, JAMES | 8V-1009608 | 1 | 16.53 | 5424********6986 | 440950 | 01/01/2020 |
| WEINTROUB, ALAN | 8V-1009697 | 1 | 38.50 | 5156********1659 | 07535Z | 01/01/2020 |
| WELCH, LISA | 8V-921379WOA | 1 | 20.90 | 4782********6537 | 085909 | 01/01/2020 |
| WHITLER, HEATHER | 8V-1009716 | 1 | 15.00 | 4833********1494 | 085909 | 01/01/2020 |
| WIATR, CHRIS | 8V-1009810 | 1 | 27.56 | 5156********4754 | 07573Z | 01/01/2020 |
| WIGGINS, LINDSEY | 8V-261089WOA | 1 | 25.00 | 6011********3782 | 00137R | 01/01/2020 |
| WILSON, JAMES | 8V-1009463 | 1 | 29.00 | 5528********1583 | 07584E | 01/01/2020 |
| WISNIEWSKI, ROSALIE | 8V-1009658 | 1 | 49.00 | 5466********3496 | 66248P | 01/01/2020 |
| WITT, ZACH | 8V-1009250 | 1 | 16.53 | 4190********4213 | 031741 | 01/01/2020 |
| WOLTERS, JAMES | 8V-1009726 | 1 | 20.90 | 5424********0819 | 440542 | 01/01/2020 |
| YANKULA, KRISTIN | 8V-413830WA | 1 | 25.00 | 5580********7483 | 085920 | 01/01/2020 |
| YOUNG, HILLARY | 8V-1009481 | 1 | 16.50 | 4073********3257 | 601935 | 01/01/2020 |
| ZALEWSKI, JACKIE | 8V-1009821 | 1 | 27.56 | 5392********3417 | 80109Z | 01/01/2020 |
| ZALEWSKI, MICHAEL | 8V-1009818 | 1 | 27.56 | 5392********3417 | 80109Z | 01/01/2020 |
| ZYSKOWSKI, BERNADETTA | 8V-1009490 | 1 | 15.00 | 4193********6347 | 07653G | 01/01/2020 |
| ZYSKOWSKI, MARK | 8V-1009924 | 1 | 15.00 | 4193********6347 | 07667G | 01/01/2020 |
| Count | Card Type | Total |
| 9 | American Express | 1349.44 |
| 68 | MasterCard | 1911.09 |
| 156 | Visa | 5004.08 |
| 8 | Discover | 207.68 |
| 0 | Other | 0.00 |
| 8472.29 |