| 02/03/2020 |
| 07:20:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUAYO, SOPHIE | 8V-1011815 | 1 | 23.56 | 4833********1529 | 074300 | 02/02/2020 |
| ALEXANDER, JERALD | 8V-1011821 | 1 | 27.56 | 4388********5632 | 09857D | 02/02/2020 |
| ALVAREZ, IRMA | 8V-1009742 | 1 | 16.50 | 4479********6180 | 078566 | 02/02/2020 |
| ANDERSON, TONI | 8V-1011808 | 1 | 27.56 | 5580********2293 | 034328 | 02/02/2020 |
| BAUGHER, MEREDITH | 8V-491526WOA | 1 | 16.50 | 5424********9282 | 865232 | 02/02/2020 |
| BAUREIS, JEFF | 8V-1010331WOA | 1 | 20.90 | 4388********8391 | 09877D | 02/02/2020 |
| BENSON, CAROLE | 8V-1011877 | 1 | 16.53 | 5368********6545 | 01452B | 02/02/2020 |
| BERG, CHRISTOPHER | 8V-1011899 | 1 | 11.02 | 5289********3651 | 09921P | 02/02/2020 |
| BERND, KEN | 8V-260446WOA | 1 | 15.00 | 5459********3886 | 034330 | 02/02/2020 |
| BICHLER, JUSTIN | 8V-1011757 | 1 | 27.56 | 4342********3441 | 055181 | 02/02/2020 |
| BIENKOWSKI, THOMAS | 8V-1009554 | 1 | 16.50 | 6011********6205 | 00367R | 02/02/2020 |
| BISKNER, BRANDON | 8V-612146WOA | 1 | 16.50 | 4833********8319 | 024300 | 02/02/2020 |
| BLAIR, WAYNE | 8V-1009384 | 1 | 20.90 | 5328********1602 | STMNMU | 02/02/2020 |
| BLOCK, JEFFREY | 8V-1009497 | 1 | 38.50 | 4246********2408 | 09965G | 02/02/2020 |
| BOLGER, ANTHONY | 8V-883798WOA | 1 | 16.50 | 5178********1631 | 00025B | 02/02/2020 |
| BRENDLE, PHILLIP | 8V-1011802 | 1 | 13.50 | 4430********5798 | 385364 | 02/02/2020 |
| BROWN, BARBRA | 8V-610554WA | 1 | 15.00 | 4112********2310 | 488898 | 02/02/2020 |
| BROWN, DANIELLE | 8V-518932WA | 1 | 25.00 | 5198********1402 | 034335 | 02/02/2020 |
| BROWN, MIA | 8V-609554WA | 1 | 15.00 | 4291********5981 | 034147 | 02/02/2020 |
| BUKOWIECKI, EDWARD | 8V-1011783 | 1 | 27.56 | 5229********4871 | 034336 | 02/02/2020 |
| BURNS-WEESE, DAVID | 8V-1009511 | 1 | 16.53 | 3767*******1004 | 163234 | 02/02/2020 |
| CANTAGALLO, RON | 8V-1009245 | 1 | 19.00 | 4640********7712 | 00081C | 02/02/2020 |
| CAPASSO, KEN | 8V-260603WOA | 1 | 16.50 | 4718********9703 | 552215 | 02/02/2020 |
| CARRANZA, JOEL | 8V-1009425 | 1 | 15.00 | 4833********3537 | 094300 | 02/02/2020 |
| CASEY, JANE | 8V-478791WOA | 1 | 64.90 | 4366********5935 | 026896 | 02/02/2020 |
| CEDERHOLM, LAURA | 8V-1009803 | 1 | 15.00 | 5175********3485 | 002384 | 02/02/2020 |
| CHMIEL, JACOB | 8V-713448WOA | 1 | 20.90 | 4430********2970 | 378119 | 02/02/2020 |
| CHRISOS, ALEXA | 8V-612236WOA | 1 | 25.00 | 4782********0249 | 024300 | 02/02/2020 |
| CLINE, JAKE | 8V-921267WOA | 1 | 16.50 | 4112********4734 | 488901 | 02/02/2020 |
| COLES, ROBERT | 8V-1009396 | 1 | 49.50 | 5275********0231 | 124537 | 02/02/2020 |
| COLIAS JONES, JAMIE | 8V-1009732 | 1 | 16.50 | 4121********2299 | 00297C | 02/02/2020 |
| CONNOR, LINDA | 8V-1009398 | 1 | 54.00 | 5416********2897 | 104933 | 02/02/2020 |
| CORTES, ANGEL | 8V-1011759 | 1 | 16.50 | 4430********4813 | 385680 | 02/02/2020 |
| COTTER, ROBERT | 8V-1009707 | 1 | 27.56 | 4833********5312 | 054300 | 02/02/2020 |
| CROSS, NOEL | 8V-1009498 | 1 | 39.00 | 4060********1746 | 064300 | 02/02/2020 |
| CURTIS, JEFF | 8V-1009531 | 1 | 15.00 | 4430********2577 | 386014 | 02/02/2020 |
| DAMBROSIO, ARTHUR | 8V-1009402 | 1 | 15.00 | 5588********4562 | 86957G | 02/02/2020 |
| DARNALL, DAVID | 8V-1009359 | 1 | 5.50 | 4147********3241 | 00449D | 02/02/2020 |
| DE LONCKER, RENATA | 8V-1009751 | 1 | 16.50 | 4782********8080 | 094300 | 02/02/2020 |
| DE RON, RICH | 8V-1009303 | 1 | 15.00 | 4640********0025 | 00458D | 02/02/2020 |
| DELGADO, DYLAN | 8V-921512WOA | 1 | 16.50 | 4833********3528 | 014300 | 02/02/2020 |
| DENOVO, PAULA | 8V-883690WOA | 1 | 16.50 | 4347********7478 | 014300 | 02/02/2020 |
| DOMINGUEZ, FRANCISCO | 8V-1011796 | 1 | 27.56 | 5424********8838 | 843997 | 02/02/2020 |
| DONAHUE, JAMES | 8V-612279WOA | 1 | 20.90 | 4185********1336 | 00592B | 02/02/2020 |
| DRAEGERT, ANTHONY | 8V-1009510 | 1 | 38.50 | 6011********8949 | 00332P | 02/02/2020 |
| DUDGEON, TERRY | 8V-491684WOA | 1 | 16.50 | 4782********7521 | 034300 | 02/02/2020 |
| DULEN, JOANNE | 8V-1009609 | 1 | 274.62 | 3715*******3000 | 123089 | 02/02/2020 |
| DULEN, MATT | 8V-1009538 | 1 | 440.06 | 3715*******8157 | 136928 | 02/02/2020 |
| DULEN, MEGAN | 8V-1009640 | 1 | 274.62 | 3715*******3000 | 104618 | 02/02/2020 |
| DULEN, MIKE | 8V-1009530 | 1 | 274.62 | 3715*******3000 | 132354 | 02/02/2020 |
| DURANTE, KRISTEN | 8V-1009666 | 1 | 164.33 | 5117********9286 | 00704B | 02/02/2020 |
| EDER, AMANDA | 8V-1009380 | 1 | 16.50 | 4147********7882 | 00691B | 02/02/2020 |
| ENGLISH, GARRETT | 8V-1009906 | 1 | 29.00 | 5198********7165 | 034357 | 02/02/2020 |
| ERRIGO, DIANE | 8V-1009306 | 1 | 53.90 | 4388********4421 | 00780D | 02/02/2020 |
| FAMIGHETTI, DEVON | 8V-1009567 | 1 | 15.00 | 3798*******1006 | 171991 | 02/02/2020 |
| FAMIGHETTI, LORRAINE | 8V-424501WA | 1 | 15.00 | 5178********0511 | 02021Z | 02/02/2020 |
| FAURIE, LILY | 8V-1011780 | 1 | 27.56 | 5178********7587 | 00781Z | 02/02/2020 |
| FEINSTEIN, KRYSTAL | 8V-399524WOA | 1 | 16.50 | 4112********6349 | 488906 | 02/02/2020 |
| FERNANDEZ, EDWARD | 8V-479758WA | 1 | 29.00 | 4427********3128 | 014400 | 02/02/2020 |
| FINK, CATHY | 8V-1009297 | 1 | 27.50 | 4347********5175 | 044400 | 02/02/2020 |
| FRANADA, FERDI | 8V-1009506 | 1 | 15.00 | 4782********0301 | 044400 | 02/02/2020 |
| GARCIA, GENARO | 8V-1011885 | 1 | 16.50 | 4430********1451 | 486495 | 02/02/2020 |
| GARCIA, IMAZUL | 8V-1009467 | 1 | 25.00 | 4347********2704 | 034400 | 02/02/2020 |
| GEERS, BUD | 8V-1011773 | 1 | 5.50 | 5198********1603 | 034405 | 02/02/2020 |
| GONZALEZ, ANGELICA | 8V-1009266 | 1 | 38.50 | 4833********6324 | 044400 | 02/02/2020 |
| GRADY, TIMOTHY | 8V-921131WOA | 1 | 39.00 | 4430********1677 | 486306 | 02/02/2020 |
| GUERRERO, JOSE | 8V-921401WOA | 1 | 20.90 | 5198********8393 | 034408 | 02/02/2020 |
| GUMECINDO, EDWARD | 8V-713520WOA | 1 | 16.50 | 5424********3293 | 865330 | 02/02/2020 |
| HAIFLEY, RYAN | 8V-478729WOA | 1 | 16.50 | 4782********7375 | 084400 | 02/02/2020 |
| HAMM-LEMBERGER, DIANE | 8V-921505WOA | 1 | 5.50 | 4833********9557 | 094400 | 02/02/2020 |
| HERNANDEZ, ALONDRA | 8V-1009925 | 1 | 16.53 | 5424********8110 | 865333 | 02/02/2020 |
| HERNANDEZ, CLARIBEL | 8V-1009926 | 1 | 16.53 | 5424********8110 | 865334 | 02/02/2020 |
| HERNANDEZ-AGUIL, ALEJANDRO | 8V-921383WOA | 1 | 16.50 | 4347********2362 | 024400 | 02/02/2020 |
| HERO, LARRY | 8V-1000159 | 1 | 39.00 | 4147********7588 | 02430D | 02/02/2020 |
| HIRSCHBINE, BERNARD | 8V-921493WOA | 1 | 5.50 | 4833********9774 | 034400 | 02/02/2020 |
| HOLUB, JAMES | 8V-1009815 | 1 | 15.00 | 5198********8245 | 034413 | 02/02/2020 |
| HUIZINGA, MIKENZI | 8V-1009220 | 1 | 15.00 | 4833********2075 | 044400 | 02/02/2020 |
| IGYARTO, AMANDA | 8V-299258WA | 1 | 15.00 | 4036********4478 | 02448C | 02/02/2020 |
| IMIOLEK, MIKE | 8V-260518WOA | 1 | 27.50 | 4833********6067 | 074400 | 02/02/2020 |
| JARRELL, PETER | 8V-1009633 | 1 | 15.00 | 4388********7838 | 02516D | 02/02/2020 |
| JAUCH, DUANE | 8V-713453WOA | 1 | 11.00 | 4291********8520 | 034229 | 02/02/2020 |
| JAWALE, RAHUL | 8V-1009549 | 1 | 16.53 | 4147********7489 | 02557D | 02/02/2020 |
| JERARD, RYNE | 8V-1011805 | 1 | 27.56 | 4060********9565 | 084400 | 02/02/2020 |
| JOHNSON, CHERYL | 8V-1009952 | 1 | 15.00 | 4147********3757 | 02569C | 02/02/2020 |
| JOHNSON, CHRISTOPHER | 8V-1009936 | 1 | 15.00 | 4147********3757 | 02574C | 02/02/2020 |
| JOHNSON, JENNIFER | 8V-1009323 | 1 | 27.56 | 4266********4433 | 02594C | 02/02/2020 |
| JUUL, JORGEN | 8V-1011781 | 1 | 16.50 | 4833********8914 | 094400 | 02/02/2020 |
| KALISH, HANNAH | 8V-1011881 | 1 | 27.56 | 6011********5195 | 00354B | 02/02/2020 |
| KARM, KIMBERLY | 8V-1009881 | 1 | 16.50 | 5424********5571 | 865363 | 02/02/2020 |
| KING, DIANA | 8V-1009302 | 1 | 274.62 | 4411********4915 | 004400 | 02/02/2020 |
| KLEIN, MIKE | 8V-1009912 | 1 | 42.90 | 5459********1633 | 932008 | 02/02/2020 |
| KRASZCZYK, RICK | 8V-1009519 | 1 | 39.00 | 5424********6252 | 865368 | 02/02/2020 |
| KUHN, HOLLY | 8V-1009494 | 1 | 27.50 | 5198********1677 | 034421 | 02/02/2020 |
| LABARBARA, LOUIS | 8V-1009842 | 1 | 29.00 | 4147********3855 | 02662D | 02/02/2020 |
| LAUBACH, DANIEL | 8V-612138WOA | 1 | 16.50 | 4782********9949 | 034400 | 02/02/2020 |
| LEAKE, SAMUEL | 8V-713599WOA | 1 | 20.90 | 5198********3725 | 034422 | 02/02/2020 |
| LENZEN, KEVIN | 8V-1009607 | 1 | 16.50 | 4112********1487 | 488909 | 02/02/2020 |
| LEVAN, JACK | 8V-1009458 | 1 | 25.00 | 4388********2759 | 02726D | 02/02/2020 |
| LINCKS, MICHELLE | 8V-1009783 | 1 | 274.62 | 4640********3126 | 02743D | 02/02/2020 |
| LINDAAS, JACK | 8V-1011884 | 1 | 27.56 | 5466********7939 | 96673Z | 02/02/2020 |
| LLOYD, DAVID | 8V-713326WOA | 1 | 20.90 | 4100********8040 | 74899B | 02/02/2020 |
| LOPEZ, EVA | 8V-1009493 | 1 | 16.50 | 4147********0577 | 02759C | 02/02/2020 |
| LOPEZ, JOSE | 8V-1009483 | 1 | 16.50 | 4147********0577 | 02772C | 02/02/2020 |
| LORD, STACI | 8V-1009251 | 1 | 42.90 | 4784********7290 | 002234 | 02/02/2020 |
| LORES, MICHELLE | 8V-1009861 | 1 | 27.50 | 5275********6980 | 144046 | 02/02/2020 |
| MAC PHAIL, DAVID | 8V-1009551 | 1 | 164.33 | 5198********0594 | 034428 | 02/02/2020 |
| MACK, ANDREW | 8V-883766WOA | 1 | 16.50 | 4147********8725 | 02880D | 02/02/2020 |
| MADEJ, ROBERT | 8V-1009632 | 1 | 16.50 | 4100********0863 | 75928D | 02/02/2020 |
| MAGO, MICHAEL | 8V-1011784 | 1 | 27.56 | 5580********2293 | 034429 | 02/02/2020 |
| MAKI, JIM | 8V-1009320 | 1 | 16.50 | 5466********8305 | 98828P | 02/02/2020 |
| MALDONADO, JOSE | 8V-299518WA | 1 | 15.00 | 4266********4165 | 02909C | 02/02/2020 |
| MALDONALDO, PEDRO | 8V-1009234 | 1 | 27.56 | 4479********0251 | 078796 | 02/02/2020 |
| MANNO, CORY | 8V-1009401 | 1 | 38.50 | 4266********8282 | 02942B | 02/02/2020 |
| MARTINEZ, ADONYS | 8V-5644100606 | 1 | 15.00 | 5424********2576 | 844090 | 02/02/2020 |
| MARTINEZ, ISAIAS | 8V-1009296 | 1 | 16.50 | 4015********4581 | 500048 | 02/02/2020 |
| MATLOW, KATHRYN | 8V-1009772 | 1 | 27.56 | 4430********2770 | 458978 | 02/02/2020 |
| MAZE, MADELINE | 8V-478761WOA | 1 | 15.00 | 4833********6145 | 034400 | 02/02/2020 |
| MCCALL, JANET | 8V-1009671 | 1 | 16.50 | 4147********3280 | 03018D | 02/02/2020 |
| MEDINA, FRANCISCO | 8V-1010384WOA | 1 | 38.50 | 5424********9012 | 844098 | 02/02/2020 |
| MEDRANO, JANET | 8V-1009937 | 1 | 20.90 | 5198********0851 | 034436 | 02/02/2020 |
| MEINHARDT, RITA | 8V-1009367 | 1 | 274.62 | 4266********8576 | 03040C | 02/02/2020 |
| MELHUISH, DANNY | 8V-1009376 | 1 | 20.90 | 4400********5018 | 08665D | 02/02/2020 |
| MELULL, KATIE | 8V-1009578 | 1 | 16.50 | 5229********6308 | 034435 | 02/02/2020 |
| MELULL, MATT | 8V-1009597 | 1 | 16.50 | 4037********3227 | 322044 | 02/02/2020 |
| MENA, CHRISSIE | 8V-921248WOA | 1 | 5.50 | 4427********1274 | 064400 | 02/02/2020 |
| MENA, REYNALDO | 8V-921251WOA | 1 | 5.50 | 4427********1274 | 064400 | 02/02/2020 |
| MENDEZ-SANCHEZ, ADOLFO | 8V-1009512 | 1 | 16.53 | 4782********2570 | 074400 | 02/02/2020 |
| MEREVICK, MICHAEL | 8V-1009753 | 1 | 27.56 | 5198********0727 | 034437 | 02/02/2020 |
| MICHALSKI, CATHY | 8V-1009801 | 1 | 27.56 | 4782********6570 | 004400 | 02/02/2020 |
| MILLER, JEFFREY | 8V-1009277 | 1 | 38.50 | 4100********2036 | 79472D | 02/02/2020 |
| MILLS, COLIN | 8V-1009916 | 1 | 16.53 | 4782********9924 | 004400 | 02/02/2020 |
| MIROBALLI JR, DANIEL | 8V-299802WA | 1 | 15.00 | 5175********8369 | 002220 | 02/02/2020 |
| MORA, MIGUEL | 8V-424205WA | 1 | 44.00 | 4833********6352 | 024400 | 02/02/2020 |
| MORENO, HERNANDO | 8V-1009248 | 1 | 15.00 | 4411********8353 | 024400 | 02/02/2020 |
| MUNIZ, AGGIE | 8V-1009630 | 1 | 9.99 | 3743*******6016 | 888403 | 02/02/2020 |
| MUNOZ, LUIS | 8V-1009249 | 1 | 27.56 | 4727********1787 | 915771 | 02/02/2020 |
| NESTOR, BRENDA | 8V-1009639 | 1 | 16.53 | 4347********9217 | 064400 | 02/02/2020 |
| NEYFELDT, PETER | 8V-1009508 | 1 | 16.50 | 4121********6060 | 03375D | 02/02/2020 |
| NIZICKI, KAMIL | 8V-1009378 | 1 | 15.00 | 4833********2771 | 054400 | 02/02/2020 |
| NOOR, LAWRENCE | 8V-1011809 | 1 | 27.56 | 4833********1529 | 064400 | 02/02/2020 |
| OMALLEY, MICHAEL | 8V-921320WOA | 1 | 19.00 | 4100********4346 | 81252D | 02/02/2020 |
| OQUENDO, JOHN | 8V-1009682 | 1 | 53.90 | 4479********2439 | 078868 | 02/02/2020 |
| ORTEGA, HUMBERTO | 8V-1009247 | 1 | 16.50 | 4782********1193 | 084400 | 02/02/2020 |
| OWNBEY, KAYLEE | 8V-1009604 | 1 | 20.90 | 4291********8959 | 034259 | 02/02/2020 |
| PACHECO, ANGEL | 8V-1009400 | 1 | 3.56 | 4112********6340 | 488912 | 02/02/2020 |
| PACHECOSOLIS, MARIO | 8V-1010388WOA | 1 | 38.50 | 4833********9051 | 084400 | 02/02/2020 |
| PACIS, TYLER | 8V-1009274 | 1 | 5.50 | 4430********9591 | 459529 | 02/02/2020 |
| PACYMIAK, ADAM | 8V-1009525 | 1 | 37.50 | 5424********2470 | 865438 | 02/02/2020 |
| PADDOCK, JORDAN | 8V-1009743 | 1 | 16.50 | 5444********3594 | 03505Z | 02/02/2020 |
| PARKER, MARY | 8V-299541WA | 1 | 15.00 | 4388********9599 | 03515D | 02/02/2020 |
| PASAJOL, TYRONE | 8V-260302WOA | 1 | 15.00 | 5155********7277 | 03521Z | 02/02/2020 |
| PASQUALE, NICHOLAS | 8V-1009647 | 1 | 15.00 | 5490********0845 | 04999Z | 02/02/2020 |
| PATEL, RAJAN | 8V-1009816 | 1 | 11.00 | 5122********2464 | 21589Z | 02/02/2020 |
| PAVLOVIC, VLADIMIR | 8V-1009516 | 1 | 20.90 | 5424********3055 | 844145 | 02/02/2020 |
| PEARL, DONNA | 8V-1009679 | 1 | 11.02 | 5462********0817 | 215720 | 02/02/2020 |
| PEDROZA, GISSELLE | 8V-1010324WOA | 1 | 15.00 | 4060********4764 | 024400 | 02/02/2020 |
| PEQUENO, PAUL | 8V-1009456 | 1 | 16.53 | 4112********3208 | 488916 | 02/02/2020 |
| PEREZ, ALVARO | 8V-1009685 | 1 | 15.00 | 5178********5281 | 03602B | 02/02/2020 |
| PEREZ, ANDREA | 8V-1031522WOA | 1 | 16.50 | 5178********2198 | 03624Z | 02/02/2020 |
| PEREZ, GEORGE | 8V-1009221 | 1 | 27.56 | 4833********5720 | 044400 | 02/02/2020 |
| PEREZ, IVONNE | 8V-1011895 | 1 | 27.56 | 4347********6128 | 044400 | 02/02/2020 |
| PEREZ, PETER | 8V-1009403 | 1 | 16.53 | 4197********3397 | 03640C | 02/02/2020 |
| PERRY, JEFF | 8V-1009619 | 1 | 16.53 | 4147********0002 | 03656C | 02/02/2020 |
| PETROSYAN, ZHAN | 8V-713362WOA | 1 | 11.00 | 4311********2628 | 002320 | 02/02/2020 |
| PFEIL, DAVID | 8V-713321WOA | 1 | 20.90 | 4833********1446 | 064400 | 02/02/2020 |
| PIETSCH, PAMELA | 8V-1011874 | 1 | 27.50 | 3717*******3002 | 108939 | 02/02/2020 |
| PIZUR, THOMAS | 8V-1009754 | 1 | 25.00 | 4610********4075 | 03672C | 02/02/2020 |
| POCZTOWSKI, LINDA | 8V-123535 | 1 | 20.90 | 5466********3336 | 06945P | 02/02/2020 |
| PODOKSIK, INNA | 8V-1009342 | 1 | 16.53 | 4262********9757 | 03714C | 02/02/2020 |
| POSMER, MARK | 8V-1009944 | 1 | 16.50 | 3797*******1002 | 106860 | 02/02/2020 |
| PRECHT, JACOB | 8V-172123WOA | 1 | 27.50 | 5198********4527 | 034457 | 02/02/2020 |
| QUICK, JULIE | 8V-1009841 | 1 | 164.33 | 4784********9601 | 002993 | 02/02/2020 |
| QUIGLEY, JENNIFER | 8V-5644104154 | 1 | 38.50 | 4782********9199 | 084400 | 02/02/2020 |
| QUINNEY, VENISE | 8V-921087WOA | 1 | 16.50 | 5463********5206 | 034459 | 02/02/2020 |
| RAFAEL, JOSE | 8V-1009971 | 1 | 16.50 | 4479********8948 | 078934 | 02/02/2020 |
| RAGAN, ANDY | 8V-921318WOA | 1 | 5.50 | 4388********9192 | 03771D | 02/02/2020 |
| RAGUSIN, EMILY | 8V-1009618 | 1 | 16.50 | 4147********2332 | 05013D | 02/02/2020 |
| RAGUSIN, MATTHEW | 8V-921110WOA | 1 | 16.50 | 4147********3495 | 03792D | 02/02/2020 |
| RAPPAPORT, SUSAN | 8V-1009572 | 1 | 39.00 | 4147********2761 | 05022C | 02/02/2020 |
| REHMAN, ZAIN | 8V-1011807 | 1 | 27.56 | 4479********5041 | 078938 | 02/02/2020 |
| REILLY, RICHARD | 8V-1009485 | 1 | 15.00 | 4313********3665 | 05164C | 02/02/2020 |
| RENFORD, RICHARD | 8V-713366WOA | 1 | 16.50 | 4782********5383 | 014500 | 02/02/2020 |
| REWIS, TIMOTHY | 8V-1009439 | 1 | 20.90 | 5459********3735 | 034502 | 02/02/2020 |
| RICO, NOEMI | 8V-1009340 | 1 | 15.00 | 4833********2515 | 014500 | 02/02/2020 |
| ROBLEDO, DAVID | 8V-1009834 | 1 | 71.66 | 4934********3294 | 002367 | 02/02/2020 |
| ROCKEY, MATTHEW | 8V-1009527 | 1 | 16.50 | 5466********6052 | 06623Z | 02/02/2020 |
| RODRIGUEZ, REGINO | 8V-1009272 | 1 | 16.50 | 4427********2566 | 034500 | 02/02/2020 |
| ROMER, ROBYN | 8V-1009410 | 1 | 274.62 | 5424********4261 | 844167 | 02/02/2020 |
| ROWE, TOM | 8V-1011768 | 1 | 440.06 | 4388********6172 | 05093D | 02/02/2020 |
| RYLAND, CHERYL | 8V-403722WA | 1 | 15.00 | 5198********4929 | 034505 | 02/02/2020 |
| RZADKOWSKI, ADAM | 8V-713225WOA | 1 | 20.90 | 5459********4626 | 864400 | 02/02/2020 |
| SALMAN, IRENE | 8V-1009966 | 1 | 39.00 | 4100********8677 | 85602C | 02/02/2020 |
| SAMMONS, JACK | 8V-1009270 | 1 | 16.50 | 5466********0954 | 05150Z | 02/02/2020 |
| SANCHEZ, JASMIN | 8V-354822WA | 1 | 15.00 | 4782********8935 | 054500 | 02/02/2020 |
| SARANZAK, ROBBIE | 8V-1009959 | 1 | 16.50 | 4782********6194 | 074500 | 02/02/2020 |
| SCHENDL, THOMAS | 8V-1009676 | 1 | 16.50 | 4147********1644 | 05250C | 02/02/2020 |
| SCHRIEDEL, EMILY | 8V-1009868 | 1 | 16.50 | 4782********3047 | 084500 | 02/02/2020 |
| SCHWANTZ, JONATHAN | 8V-354680WA | 1 | 15.00 | 6011********2401 | 00342B | 02/02/2020 |
| SEBASTIAN, HARRY | 8V-1009840 | 1 | 11.00 | 5524********0262 | 01168Z | 02/02/2020 |
| SEME, SUZANNE | 8V-1009662 | 1 | 16.50 | 4784********1299 | 002232 | 02/02/2020 |
| SENESE, JACOB | 8V-1011797 | 1 | 16.50 | 5424********0482 | 865486 | 02/02/2020 |
| SEXTON, RICK | 8V-1009534 | 1 | 274.62 | 5466********4510 | 10351P | 02/02/2020 |
| SHAVER, KERRY | 8V-1009690 | 1 | 15.00 | 4270********1900 | 002246 | 02/02/2020 |
| SHERMAN, BRENT | 8V-1009552 | 1 | 274.62 | 4744********3121 | 184954 | 02/02/2020 |
| SHULLY, SPENCER | 8V-172063WOA | 1 | 16.50 | 4266********8376 | 05342B | 02/02/2020 |
| SIEMON, SHERRI | 8V-1009789 | 1 | 27.50 | 4251********3938 | 002577 | 02/02/2020 |
| SINGH, GURWINDER | 8V-1009656 | 1 | 20.90 | 4100********7946 | 87757C | 02/02/2020 |
| SLOWINSKI, HEATHER | 8V-921504WOA | 1 | 5.50 | 4833********9091 | 024500 | 02/02/2020 |
| SMILEY, DANNY | 8V-612030WOA | 1 | 16.50 | 4833********2729 | 024500 | 02/02/2020 |
| SMITH, PARKER | 8V-1009298 | 1 | 12.49 | 5424********4126 | 844191 | 02/02/2020 |
| SOUCEK, JOE | 8V-921295WOA | 1 | 38.50 | 4430********0842 | 560312 | 02/02/2020 |
| STANLEY, TALLY | 8V-1009974 | 1 | 37.50 | 4388********7959 | 05424D | 02/02/2020 |
| STENGEL, LANCE | 8V-921278WOA | 1 | 31.90 | 4411********9862 | 044500 | 02/02/2020 |
| STOCKWELL, CATHIE | 8V-921174WOA | 1 | 16.50 | 4129********9926 | 034511 | 02/02/2020 |
| STUETELBERG, NICK | 8V-5644103896 | 1 | 11.02 | 6011********0882 | 00313R | 02/02/2020 |
| SZUBINSKI, KIRA | 8V-713582WOA | 1 | 29.00 | 4833********3837 | 064500 | 02/02/2020 |
| SZUSZKIEWICZ, VICTOR | 8V-1009730 | 1 | 39.00 | 5524********3117 | 00255Z | 02/02/2020 |
| TAPIA, JORGE | 8V-713507WOA | 1 | 11.00 | 4744********3300 | 124250 | 02/02/2020 |
| TASKER, TANNER | 8V-1009382 | 1 | 20.90 | 4833********1988 | 064500 | 02/02/2020 |
| THOMPSON, FLOYD | 8V-1009871 | 1 | 25.00 | 4430********5079 | 580477 | 02/02/2020 |
| TRACEY, MICHAEL | 8V-1009819 | 1 | 15.00 | 6011********8416 | 00385P | 02/02/2020 |
| TZOUANKIS, MELISA | 8V-883682WOA | 1 | 27.50 | 4351********1476 | 912025 | 02/02/2020 |
| VANDER REYDEN, KRISTINA | 8V-1009951 | 1 | 27.56 | 4100********8619 | 89480D | 02/02/2020 |
| VEGA, EDMUND | 8V-1009377 | 1 | 16.53 | 5198********7122 | 034519 | 02/02/2020 |
| VIGOR, JOSH | 8V-1011896 | 1 | 39.00 | 4100********7078 | 89508G | 02/02/2020 |
| VIGOR, TODD | 8V-1009246 | 1 | 39.00 | 4100********7078 | 90203G | 02/02/2020 |
| VITUG PACIS, LALINE | 8V-1009278 | 1 | 5.50 | 4430********9591 | 580603 | 02/02/2020 |
| VUCKOVIC, MILE | 8V-299225WA | 1 | 15.00 | 6011********5103 | 00311B | 02/02/2020 |
| VUCOVICH, DONN | 8V-1009887 | 1 | 27.56 | 4388********3346 | 05664D | 02/02/2020 |
| WAGNER, JESSICA | 8V-1009872 | 1 | 27.56 | 4660********2100 | 002376 | 02/02/2020 |
| WASHER, SANDRA | 8V-1009735 | 1 | 16.50 | 4388********1371 | 05710D | 02/02/2020 |
| WEIDNER, JAMES | 8V-1009608 | 1 | 16.53 | 5424********6986 | 865514 | 02/02/2020 |
| WEINTROUB, ALAN | 8V-1009697 | 1 | 38.50 | 5156********1659 | 05736Z | 02/02/2020 |
| WELCH, LISA | 8V-1011767 | 1 | 20.90 | 4782********6537 | 044500 | 02/02/2020 |
| WESTMAN, JOHN | 8V-1009575 | 1 | 29.00 | 4100********7046 | 90731D | 02/02/2020 |
| WHITLER, HEATHER | 8V-1009716 | 1 | 15.00 | 4833********1494 | 054500 | 02/02/2020 |
| WHITMAN, ERIN | 8V-261096WOA | 1 | 38.50 | 4892********1628 | 581167 | 02/02/2020 |
| WIATR, CHRIS | 8V-1009810 | 1 | 27.56 | 5156********4754 | 05774Z | 02/02/2020 |
| WIGGINS, LINDSEY | 8V-261089WOA | 1 | 54.00 | 6011********3782 | 00343R | 02/02/2020 |
| WISNIEWSKI, ROSALIE | 8V-1009658 | 1 | 49.00 | 5466********3496 | 14743P | 02/02/2020 |
| WITT, ZACH | 8V-1009250 | 1 | 16.53 | 4190********4213 | 014620 | 02/02/2020 |
| WOLTERS, JAMES | 8V-1009726 | 1 | 20.90 | 5424********0819 | 865522 | 02/02/2020 |
| YANKULA, KRISTIN | 8V-413830WA | 1 | 54.00 | 5580********7483 | 034527 | 02/02/2020 |
| YOUNG, HILLARY | 8V-1009481 | 1 | 16.50 | 4073********3257 | 272650 | 02/02/2020 |
| ZALEWSKI, JACKIE | 8V-1009821 | 1 | 27.56 | 5392********3417 | 32205Z | 02/02/2020 |
| ZALEWSKI, MICHAEL | 8V-1009818 | 1 | 27.56 | 5392********3417 | 32205Z | 02/02/2020 |
| ZHENG, DA | 8V-1009748 | 1 | 27.56 | 4430********9520 | 560769 | 02/02/2020 |
| ZYSKOWSKI, BERNADETTA | 8V-1009490 | 1 | 15.00 | 4193********6347 | 05875G | 02/02/2020 |
| ZYSKOWSKI, MARK | 8V-1009924 | 1 | 15.00 | 4193********6347 | 05879G | 02/02/2020 |
| Count | Card Type | Total |
| 9 | American Express | 1349.44 |
| 72 | MasterCard | 2427.68 |
| 160 | Visa | 5059.44 |
| 8 | Discover | 192.58 |
| 0 | Other | 0.00 |
| 9029.14 |