| 02/17/2020 |
| 09:44:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA, ARIADNA | 8V-473338WA | 3 | 16.50 | 4347********7042 | 070608 | 02/17/2020 |
| ADELSON, LAURIE | 8V-1011831 | 3 | 16.50 | 4400********7913 | 04012D | 02/17/2020 |
| ALVAREZ, MARYSOL | 8V-921263WOA | 3 | 16.50 | 4430********9222 | 694330 | 02/17/2020 |
| APARICIO-ORTIZ, SANDRA | 8V-841996WOA | 3 | 5.50 | 4833********3186 | 080608 | 02/17/2020 |
| AYOUB, JAMAL | 8V-1009558 | 3 | 16.50 | 5424********9886 | 043987 | 02/17/2020 |
| BAJORINAS, EVALDAS | 8V-260231WOA | 3 | 16.50 | 4782********6798 | 090608 | 02/17/2020 |
| BAKUTIS, MICHAEL | 8V-1009579 | 3 | 29.00 | 4100********4474 | 46805C | 02/17/2020 |
| BANDILLO, DAVID | 8V-1009268 | 3 | 15.00 | 4411********4072 | 090608 | 02/17/2020 |
| BAUER, DOUG | 8V-1011794 | 3 | 15.00 | 5349********6742 | 070640 | 02/17/2020 |
| BILLON JR, MICHAEL | 8V-1009949 | 3 | 11.90 | 4833********9869 | 000608 | 02/17/2020 |
| BISKNER, BRANDON | 8V-612146WOA | 3 | 29.00 | 4833********8319 | 000608 | 02/17/2020 |
| BLAZINCIC, MICHAEL | 8V-1009482 | 3 | 16.50 | 4862********8636 | 09244C | 02/17/2020 |
| BLISS, IRA | 8V-1009942 | 3 | 25.00 | 5524********0957 | 08698P | 02/17/2020 |
| BLOCK, CORY | 8V-260701WOA | 3 | 25.00 | 4266********8343 | 09251C | 02/17/2020 |
| BONK, ANTHONY | 8V-1009774 | 3 | 5.50 | 4100********8889 | 47416D | 02/17/2020 |
| BORNOVALOVA, OLGA | 8V-414278WA | 3 | 44.00 | 4388********7026 | 09267D | 02/17/2020 |
| BOWLES, NANCY | 8V-261054WOA | 3 | 45.50 | 4147********8088 | 06316C | 02/17/2020 |
| BOYAS, BENIGNO | 8V-1009976 | 3 | 5.50 | 5459********2574 | 431100 | 02/17/2020 |
| BRYANT, MICHAEL | 8V-1009620 | 3 | 44.00 | 3795*******1009 | 185903 | 02/17/2020 |
| BUSH, RICHARD | 8V-921106WOA | 3 | 55.50 | 5178********9860 | 09310Z | 02/17/2020 |
| CARD, DONALD | 8V-1009904 | 3 | 16.50 | 4640********0944 | 09325D | 02/17/2020 |
| CARLINO, ANNA | 8V-841992WOA | 3 | 5.50 | 4266********0739 | 09317C | 02/17/2020 |
| CARNES, ETHAN | 8V-713589WOA | 3 | 20.90 | 4782********7414 | 030608 | 02/17/2020 |
| CARRANZA, ANDREA | 8V-1009227 | 3 | 15.00 | 4833********2515 | 040608 | 02/17/2020 |
| CARTER, PHILLIP | 8V-1009678 | 3 | 16.50 | 4784********1353 | 017712 | 02/17/2020 |
| CASTELLANOS, BRANDON | 8V-1009478 | 3 | 15.00 | 4060********1379 | 040608 | 02/17/2020 |
| CASTELLANOS, ISIDORO | 8V-1009719 | 3 | 15.00 | 4430********2256 | 677791 | 02/17/2020 |
| CATANO, GERARDO | 8V-1009310 | 3 | 15.00 | 4782********8808 | 050608 | 02/17/2020 |
| CIERNIEWSKI, JOANNA | 8V-1009646 | 3 | 25.00 | 4347********3723 | 050608 | 02/17/2020 |
| CIPOLLA, SALLIE | 8V-1009422 | 3 | 15.00 | 6011********4439 | 01758B | 02/17/2020 |
| COLATORTI, JERRY | 8V-1011785 | 3 | 27.50 | 4586********7333 | H73458 | 02/17/2020 |
| COLATORTI, SAMANTHA | 8V-1011812 | 3 | 27.50 | 4586********7333 | H73458 | 02/17/2020 |
| CONNER, LINDA | 8V-1009605 | 3 | 11.00 | 5433********0376 | 01721B | 02/17/2020 |
| CONTRERAS, MIGUEL | 8V-424094WA | 3 | 15.00 | 5424********1715 | 044530 | 02/17/2020 |
| CROSS, NOEL | 8V-1009498 | 3 | 39.00 | 4060********1746 | 060608 | 02/17/2020 |
| CUNNINGHAM, JACOB | 8V-1009348 | 3 | 16.50 | 5217********6583 | 070647 | 02/17/2020 |
| CUNNINGHAM, JOHN | 8V-260584WOA | 3 | 16.50 | 3772*******1008 | 140864 | 02/17/2020 |
| CZERWINKSI, MATEUSZ | 8V-1009807 | 3 | 16.50 | 4060********5069 | 070608 | 02/17/2020 |
| DAUS, STEPHEN | 8V-1009564 | 3 | 15.00 | 4147********8192 | 09450C | 02/17/2020 |
| DEMKO, MARIE | 8V-1009935 | 3 | 25.00 | 4479********5772 | 080156 | 02/17/2020 |
| DENNY, DENA | 8V-1009787 | 3 | 5.50 | 4833********6055 | 080608 | 02/17/2020 |
| DENNY, KAIYA | 8V-1009849 | 3 | 5.50 | 4833********6055 | 090608 | 02/17/2020 |
| DERUE, JAIME | 8V-612157WOA | 3 | 39.00 | 4833********9922 | 090608 | 02/17/2020 |
| DJOKIC, ZDRAVKO | 8V-1011878 | 3 | 10.00 | 4120********2678 | 017506 | 02/17/2020 |
| DONOVAN, KATHRYN | 8V-841998WOA | 3 | 5.50 | 4100********0122 | 49348D | 02/17/2020 |
| ENGLISH, GARRETT | 8V-1009906 | 3 | 16.50 | 5198********7165 | 070650 | 02/17/2020 |
| FACEY, JENIFER | 8V-1009830 | 3 | 5.50 | 5424********3576 | 044060 | 02/17/2020 |
| FEATHER, JOSHUA | 8V-298977WA | 3 | 15.00 | 5491********4333 | 09527P | 02/17/2020 |
| FILLIPP, MICHELE | 8V-1011820 | 3 | 16.50 | 4833********5198 | 010608 | 02/17/2020 |
| FRADE, JOSUE IVAN | 8V-1009911 | 3 | 5.50 | 4782********4881 | 010608 | 02/17/2020 |
| FRASER HOGAN, CHERIE | 8V-1009788 | 3 | 53.90 | 5466********2345 | 87478Z | 02/17/2020 |
| FRESCAS, GUADALUPE | 8V-921256WOA | 3 | 16.50 | 4833********1286 | 010608 | 02/17/2020 |
| GONALEZ, ARNULFO | 8V-921231WOA | 3 | 16.50 | 4060********2853 | 020608 | 02/17/2020 |
| GORZELA, WALTER | 8V-1009758 | 3 | 5.50 | 5275********4818 | 170760 | 02/17/2020 |
| GOSSELL, KEVIN | 8V-109314WOA | 3 | 15.00 | 5424********9789 | 044075 | 02/17/2020 |
| GRADY, TIMOTHY | 8V-921131WOA | 3 | 20.90 | 4430********1677 | 672709 | 02/17/2020 |
| HAHN, CHERYL | 8V-1009901 | 3 | 16.50 | 4266********1157 | 09622C | 02/17/2020 |
| HALEY, DAVID | 8V-260871WOA | 3 | 16.50 | 4147********0325 | 09636C | 02/17/2020 |
| HALEY, DEB | 8V-260475WOA | 3 | 16.50 | 4147********0325 | 09637C | 02/17/2020 |
| HARDING, JENNIFER | 8V-1009806 | 3 | 5.50 | 4147********0626 | 09644C | 02/17/2020 |
| HEDGER, ROBERT | 8V-491655WOA | 3 | 38.50 | 4430********5760 | 678123 | 02/17/2020 |
| HEINZ, TYLER | 8V-1011782 | 3 | 16.50 | 4266********7354 | 09654D | 02/17/2020 |
| HERNANDEZ, UBALDO | 8V-199826WOA | 3 | 16.50 | 4833********9740 | 050608 | 02/17/2020 |
| HERNANDEZ-AGUIL, ALEJANDRO | 8V-921383WOA | 3 | 39.00 | 4347********2362 | 050608 | 02/17/2020 |
| HERO, LARRY | 8V-1000159 | 3 | 39.00 | 4147********7588 | 09666D | 02/17/2020 |
| HODERA, TERRENCE | 8V-1009802 | 3 | 16.50 | 4833********4296 | 060608 | 02/17/2020 |
| HOFMANN, HALEY | 8V-380344WA | 3 | 54.00 | 4430********1267 | 614741 | 02/17/2020 |
| HOLTZ, ADAM | 8V-1009291 | 3 | 16.50 | 4833********4234 | 060608 | 02/17/2020 |
| HOY, TOMMY | 8V-1009462 | 3 | 19.00 | 4400********3093 | 09319D | 02/17/2020 |
| HUTSON, JOSEPH | 8V-1009406 | 3 | 5.50 | 4100********9854 | 51128C | 02/17/2020 |
| JACOBSON, KEVIN | 8V-478797WOA | 3 | 16.50 | 4266********5800 | 09720C | 02/17/2020 |
| JARAMILLO-JANET, MARIANA | 8V-1009265 | 3 | 16.50 | 5467********9652 | 09733Z | 02/17/2020 |
| JENSEN, JAKE | 8V-1009805 | 3 | 16.50 | 5198********4038 | 070658 | 02/17/2020 |
| JESCHKE, LAURA | 8V-921222WOA | 3 | 16.50 | 4744********8453 | 170363 | 02/17/2020 |
| JOYCE, JENNIFER | 8V-713581WOA | 3 | 20.90 | 4833********7114 | 080608 | 02/17/2020 |
| JUGO, CHRISTOPHER | 8V-109435WOA | 3 | 25.00 | 4782********9966 | 080608 | 02/17/2020 |
| KERSTING, PATRICK | 8V-883842WOA | 3 | 27.50 | 5424********4482 | 89799B | 02/17/2020 |
| KNASZAK, ALEX | 8V-1011847 | 3 | 16.50 | 4266********0958 | 09769A | 02/17/2020 |
| KOONCE, PATRICE | 8V-1009136 | 3 | 16.50 | 4147********7857 | 09782C | 02/17/2020 |
| KOZA, JOSEPH | 8V-260859WOA | 3 | 15.00 | 6011********3574 | 01723R | 02/17/2020 |
| KRASZCZYK, RICK | 8V-1009519 | 3 | 20.90 | 5424********6252 | 044613 | 02/17/2020 |
| LABARBARA, LOUIS | 8V-1009842 | 3 | 16.50 | 4147********3855 | 09791D | 02/17/2020 |
| LANDE, ANGELA | 8V-1009820 | 3 | 16.50 | 4190********5596 | 025318 | 02/17/2020 |
| LAUBACH, DANIEL | 8V-612138WOA | 3 | 29.00 | 4782********9949 | 000708 | 02/17/2020 |
| LAURITSEN, DAVID | 8V-1009980 | 3 | 16.50 | 4100********4755 | 52045D | 02/17/2020 |
| LELENIEWSKI, JOE | 8V-612230WOA | 3 | 38.50 | 4100********6964 | 52170D | 02/17/2020 |
| LEMBACHNER, ANTHONY | 8V-1009850 | 3 | 16.50 | 4559********2375 | 01054B | 02/17/2020 |
| LENHOFF, JASON | 8V-921449WOA | 3 | 16.50 | 4112********8470 | 572657 | 02/17/2020 |
| LETTAU, TOM | 8V-1009430 | 3 | 16.50 | 5275********2612 | 180677 | 02/17/2020 |
| LIPPO, JASON | 8V-479713WA | 3 | 25.00 | 4782********4370 | 020708 | 02/17/2020 |
| LOBO, ALEJANDRO | 8V-1009967 | 3 | 20.90 | 4782********1142 | 020708 | 02/17/2020 |
| LOBO, LESLYHAZEL | 8V-1009905 | 3 | 20.90 | 4782********1142 | 020708 | 02/17/2020 |
| LOPEZ, ASUNCION | 8V-841993WOA | 3 | 5.50 | 4833********9311 | 030708 | 02/17/2020 |
| LOYA, HILDA | 8V-1011816 | 3 | 5.50 | 4736********5218 | 030708 | 02/17/2020 |
| LUNA, IVAN | 8V-1009317 | 3 | 25.00 | 4430********9177 | 774328 | 02/17/2020 |
| LYMAN, ALISSA | 8V-1009513 | 3 | 16.50 | 4744********7635 | 110972 | 02/17/2020 |
| MALIK, BREANNA | 8V-1009978 | 3 | 16.50 | 4000********8551 | 323984 | 02/17/2020 |
| MALIK, DANNY | 8V-1009517 | 3 | 16.50 | 4000********8551 | 847833 | 02/17/2020 |
| MALINOWSKI, PATRYK | 8V-1009964 | 3 | 16.50 | 4060********8246 | 050708 | 02/17/2020 |
| MALISHESKI, KEVIN | 8V-260819WOA | 3 | 15.00 | 4342********4391 | 039764 | 02/17/2020 |
| MARTINEZ, SARAH | 8V-1009703 | 3 | 38.50 | 5217********6014 | 070705 | 02/17/2020 |
| MARTORANO, ANTHONY | 8V-1009970 | 3 | 15.00 | 5424********2773 | 044649 | 02/17/2020 |
| MCCALL, EMILY | 8V-612205WOA | 3 | 16.50 | 5147********2558 | 01188Z | 02/17/2020 |
| MEDINA, OSCAR | 8V-713544WOA | 3 | 15.00 | 4347********7105 | 050708 | 02/17/2020 |
| MELULL, KATIE | 8V-1009578 | 3 | 29.00 | 5229********6308 | 070707 | 02/17/2020 |
| MELULL, MATT | 8V-1009597 | 3 | 29.00 | 4037********3227 | 707170 | 02/17/2020 |
| MEREVICK, BRIAN | 8V-1009653 | 3 | 39.00 | 5198********0727 | 070707 | 02/17/2020 |
| MEYERS, MATT | 8V-1009576 | 3 | 16.50 | 4266********8233 | 01228C | 02/17/2020 |
| MOLINA, IRMA | 8V-612239WOA | 3 | 27.50 | 4479********4029 | 080270 | 02/17/2020 |
| MOLLISON, DEBRA | 8V-1009644 | 3 | 20.90 | 4190********4881 | 021399 | 02/17/2020 |
| MORALES CORONA, JOSE | 8V-1009708 | 3 | 58.50 | 4479********5528 | 080278 | 02/17/2020 |
| MURPHY, MORGAN | 8V-921465WOA | 3 | 16.50 | 4870********0217 | 880755 | 02/17/2020 |
| NAVA HERNANDEZ, SALVADOR | 8V-1009424 | 3 | 5.50 | 4266********9082 | 01267C | 02/17/2020 |
| NEUMAYER, STEPHANIE | 8V-1009824 | 3 | 15.00 | 5424********2136 | 044672 | 02/17/2020 |
| NEVAREZ, JOEL | 8V-1009739 | 3 | 15.00 | 5466********9491 | 93775Z | 02/17/2020 |
| NEYFELDT, PETER | 8V-1009508 | 3 | 29.00 | 4121********6060 | 01290D | 02/17/2020 |
| OCONNOR, TANYA | 8V-1009962 | 3 | 16.50 | 5198********6859 | 070710 | 02/17/2020 |
| OKEEFE, GARRETT | 8V-1009688 | 3 | 39.00 | 4037********1011 | 707170 | 02/17/2020 |
| ORTEGA, CAESAR | 8V-1009522 | 3 | 16.50 | 4833********3160 | 090708 | 02/17/2020 |
| ORTIZ, MARISOL | 8V-1009972 | 3 | 5.50 | 4782********4881 | 000708 | 02/17/2020 |
| PASQUALE, LORI | 8V-1010013 | 3 | 15.00 | 5490********0845 | 00957Z | 02/17/2020 |
| PAYNE, ALEXI | 8V-1009759 | 3 | 5.50 | 4112********2292 | 572660 | 02/17/2020 |
| PELAYO, MARISELA | 8V-883792WOA | 3 | 37.50 | 4112********8349 | 572661 | 02/17/2020 |
| PEREZ, ALEXANDER | 8V-1009917 | 3 | 16.50 | 5275********7269 | 160377 | 02/17/2020 |
| PEREZ, ISABEL | 8V-1009471 | 3 | 5.50 | 5198********0879 | 070712 | 02/17/2020 |
| PEREZ-MEDRANO, NORMA | 8V-1009464 | 3 | 5.50 | 5198********0851 | 070713 | 02/17/2020 |
| POLNAU, JULI | 8V-921363WOA | 3 | 39.00 | 5198********0368 | 070712 | 02/17/2020 |
| PRAY, JOSHUA | 8V-1009225 | 3 | 16.50 | 5275********6698 | 150474 | 02/17/2020 |
| RAFAEL, JOSE | 8V-1009971 | 3 | 29.00 | 4479********8948 | 080308 | 02/17/2020 |
| RICCHIO, AMBER | 8V-611878WOA | 3 | 16.50 | 5217********9823 | 070714 | 02/17/2020 |
| RIOS, RODOLFO | 8V-1009563 | 3 | 15.00 | 4833********7813 | 030708 | 02/17/2020 |
| RIVERS, KENNETH | 8V-713579WOA | 3 | 19.00 | 4833********1079 | 030708 | 02/17/2020 |
| ROPER, JOHN | 8V-1009284 | 3 | 38.50 | 4744********0721 | 150073 | 02/17/2020 |
| ROVNER, RON | 8V-1009407 | 3 | 29.00 | 5462********5723 | 422338 | 02/17/2020 |
| RUANO, ALAN | 8V-1009773 | 3 | 44.00 | 5424********8547 | 044219 | 02/17/2020 |
| SADOSKI, RAYMOND | 8V-1009256 | 3 | 16.50 | 5462********5763 | 422337 | 02/17/2020 |
| SALGADO, ISMAEL | 8V-1011867 | 3 | 27.50 | 5275********6302 | 150571 | 02/17/2020 |
| SALMAN, IRENE | 8V-1009966 | 3 | 35.00 | 4100********8677 | 56020C | 02/17/2020 |
| SAMMONS, JACK | 8V-1009270 | 3 | 29.00 | 5466********0954 | 01490Z | 02/17/2020 |
| SANTANA, ARIEL | 8V-921459WOA | 3 | 38.50 | 5178********7732 | 01505Z | 02/17/2020 |
| SAUCEDO-JARAMIL, JOSE | 8V-1011818 | 3 | 16.50 | 4782********5782 | 060708 | 02/17/2020 |
| SCHUETZ, KAREN | 8V-842051WOA | 3 | 5.50 | 4388********0142 | 01510C | 02/17/2020 |
| SCODIUS, ALEXANDRIA | 8V-1009369 | 3 | 16.50 | 4060********8388 | 070708 | 02/17/2020 |
| SEGURA, IRASEMA | 8V-1009446 | 3 | 15.00 | 4833********1000 | 070708 | 02/17/2020 |
| SELDERS, BRIAN | 8V-1009833 | 3 | 38.50 | 6011********1790 | 01748P | 02/17/2020 |
| SEPKE, MICHAEL | 8V-354756WA | 3 | 15.00 | 4782********2327 | 080708 | 02/17/2020 |
| SHARENOW, EVAN | 8V-1009938 | 3 | 5.50 | 4147********6527 | 01563C | 02/17/2020 |
| SHAW KLICH, SHERI | 8V-261121WOA | 3 | 27.50 | 4782********6612 | 080708 | 02/17/2020 |
| SHERIDAN, GRETCHEN | 8V-479698WA | 3 | 25.00 | 5178********4959 | 01588Z | 02/17/2020 |
| SKEETERS, BRENT | 8V-1009740 | 3 | 49.00 | 5424********2019 | 044731 | 02/17/2020 |
| SLOWINSKI, GAIL | 8V-921422WOA | 3 | 5.50 | 4147********5788 | 01595D | 02/17/2020 |
| STAVROPLUS, ATHENA | 8V-1009643 | 3 | 16.50 | 4266********1136 | 01596A | 02/17/2020 |
| STEVENS, TAYLOR | 8V-611560WA | 3 | 25.00 | 4782********4370 | 000708 | 02/17/2020 |
| SZUSZKIEWICZ, VICTOR | 8V-1009730 | 3 | 19.00 | 5524********3117 | 01795Z | 02/17/2020 |
| TAPIA, JORGE | 8V-713507WOA | 3 | 49.00 | 4744********3300 | 160971 | 02/17/2020 |
| TERZO, MARY | 8V-1009674 | 3 | 25.00 | 5424********9364 | 044244 | 02/17/2020 |
| TORRES, MARISSA | 8V-612231WOA | 3 | 16.50 | 4833********0246 | 010708 | 02/17/2020 |
| TOWNER, QUENTIN | 8V-1009809 | 3 | 5.50 | 4266********6851 | 01646C | 02/17/2020 |
| TSAPAEVA, INNA | 8V-1011813 | 3 | 16.50 | 5459********0887 | 432287 | 02/17/2020 |
| TULLEY, MIKE | 8V-1009373 | 3 | 16.50 | 5459********3786 | 070724 | 02/17/2020 |
| TURPIN, TAMMY | 8V-713598WOA | 3 | 38.50 | 4833********8732 | 030708 | 02/17/2020 |
| VANDEVEER, MICHAEL | 8V-842010WOA | 3 | 5.50 | 5416********3492 | 120576 | 02/17/2020 |
| VANDEVEER, MICHELE | 8V-842012WOA | 3 | 5.50 | 5416********3492 | 120576 | 02/17/2020 |
| VASICEK, DAVID | 8V-1009723 | 3 | 15.00 | 3798*******1009 | 147993 | 02/17/2020 |
| VASKANICH, ROMAN | 8V-424251WA | 3 | 44.00 | 4782********3428 | 030708 | 02/17/2020 |
| VIDUYA, PAUL | 8V-478828WOA | 3 | 16.50 | 5424********9309 | 044768 | 02/17/2020 |
| WADKINS, BLAKE | 8V-1011776 | 3 | 38.50 | 6011********1790 | 01746P | 02/17/2020 |
| WAPOTISH, GARY | 8V-1009397 | 3 | 15.00 | 4400********1114 | 00279A | 02/17/2020 |
| WEBER, KATHY | 8V-1011786 | 3 | 29.00 | 6011********2342 | 01759R | 02/17/2020 |
| WELCH, LISA | 8V-1011767 | 3 | 39.00 | 4782********6537 | 050708 | 02/17/2020 |
| WILSON, JAMES | 8V-1009463 | 3 | 16.50 | 5528********1583 | 01789G | 02/17/2020 |
| WINKOWSKI, JAMES | 8V-1011778 | 3 | 25.00 | 4388********5184 | 01783D | 02/17/2020 |
| WOITAS, SEAN | 8V-1009480 | 3 | 15.00 | 4147********4863 | 01795C | 02/17/2020 |
| WOLTER, AUDRA | 8V-921226WOA | 3 | 16.50 | 4347********8477 | 060708 | 02/17/2020 |
| WOLTERS, JAMES | 8V-1009726 | 3 | 39.00 | 5424********0819 | 044779 | 02/17/2020 |
| ZACK, BRYAN | 8V-1011891 | 3 | 27.50 | 4782********5928 | 060708 | 02/17/2020 |
| ZAVALETA, FELIS | 8V-1009329 | 3 | 15.00 | 4833********5036 | 070708 | 02/17/2020 |
| Count | Card Type | Total |
| 3 | American Express | 75.50 |
| 51 | MasterCard | 1086.80 |
| 118 | Visa | 2404.80 |
| 5 | Discover | 136.00 |
| 0 | Other | 0.00 |
| 3703.10 |