| 03/02/2020 |
| 06:43:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUAYO, SOPHIE | 8V-1011815 | 1 | 27.56 | 4833********1529 | 004621 | 03/01/2020 |
| ALEXANDER, JERALD | 8V-1011821 | 1 | 27.56 | 4388********5632 | 08609D | 03/01/2020 |
| ALVAREZ, IRMA | 8V-1009742 | 1 | 16.50 | 4479********6180 | 040442 | 03/01/2020 |
| ANDERSON, TONI | 8V-1011808 | 1 | 27.56 | 5580********2293 | 004621 | 03/01/2020 |
| BAILEY, TIMOTHY | 8V-612244WOA | 1 | 29.00 | 4400********2626 | 04688C | 03/01/2020 |
| BAKUTIS, MICHAEL | 8V-1009579 | 1 | 16.50 | 4100********4474 | 88482C | 03/01/2020 |
| BARBER, KYLE | 8V-1011829 | 1 | 16.53 | 4479********6571 | 040455 | 03/01/2020 |
| BARFIELD, ADRIAENNE | 8V-1011837 | 1 | 27.56 | 4190********9602 | 018383 | 03/01/2020 |
| BAUGHER, MEREDITH | 8V-1012175 | 1 | 16.50 | 5424********9282 | 317642 | 03/01/2020 |
| BAUREIS, JEFF | 8V-1010331WOA | 1 | 20.90 | 4388********8391 | 08669D | 03/01/2020 |
| BENSON, CAROLE | 8V-1011877 | 1 | 71.66 | 5368********6545 | 01282B | 03/01/2020 |
| BERG, CHRISTOPHER | 8V-1011899 | 1 | 66.15 | 5289********3651 | 08688P | 03/01/2020 |
| BERND, KEN | 8V-260446WOA | 1 | 15.00 | 5459********3886 | 004623 | 03/01/2020 |
| BICHLER, JUSTIN | 8V-1011757 | 1 | 27.56 | 4342********3441 | 053286 | 03/01/2020 |
| BIENKOWSKI, THOMAS | 8V-1009554 | 1 | 16.50 | 6011********6205 | 00168R | 03/01/2020 |
| BIRD, BRANDAN | 8V-1009771 | 1 | 29.00 | 4705********1773 | 001415 | 03/01/2020 |
| BISKNER, BRANDON | 8V-1012170 | 1 | 16.50 | 4833********8319 | 044621 | 03/01/2020 |
| BLAIR, WAYNE | 8V-1009384 | 1 | 20.90 | 5328********1602 | 38MK4C | 03/01/2020 |
| BLOCK, JEFFREY | 8V-1009497 | 1 | 38.50 | 4246********2408 | 08742G | 03/01/2020 |
| BOLGER, ANTHONY | 8V-883798WOA | 1 | 16.50 | 5178********1631 | 08735B | 03/01/2020 |
| BRENDLE, PHILLIP | 8V-1011802 | 1 | 16.50 | 4430********5798 | 669165 | 03/01/2020 |
| BROWN, BARBRA | 8V-610554WA | 1 | 15.00 | 4112********2310 | 635476 | 03/01/2020 |
| BROWN, DANIELLE | 8V-518932WA | 1 | 25.00 | 5198********1402 | 004625 | 03/01/2020 |
| BROWN, MIA | 8V-609554WA | 1 | 15.00 | 4291********5981 | 004436 | 03/01/2020 |
| BUKOWIECKI, EDWARD | 8V-1011783 | 1 | 27.56 | 5229********4871 | 004626 | 03/01/2020 |
| BURNS-WEESE, DAVID | 8V-1009511 | 1 | 16.53 | 3767*******1004 | 127313 | 03/01/2020 |
| CANTAGALLO, RON | 8V-1009245 | 1 | 58.00 | 4640********7712 | 08789C | 03/01/2020 |
| CAPASSO, KEN | 8V-260603WOA | 1 | 16.50 | 4718********9703 | 391912 | 03/01/2020 |
| CARRANZA, JOEL | 8V-1009425 | 1 | 15.00 | 4833********3537 | 064621 | 03/01/2020 |
| CASEY, JANE | 8V-478791WOA | 1 | 64.90 | 4366********5935 | 019166 | 03/01/2020 |
| CASTILLO, GUILLERMO | 8V-1012117 | 1 | 5.51 | 4782********2803 | 074621 | 03/01/2020 |
| CEDERHOLM, LAURA | 8V-1009803 | 1 | 15.00 | 5175********3485 | 001536 | 03/01/2020 |
| CHMIEL, JACOB | 8V-713448WOA | 1 | 20.90 | 4430********2970 | 685661 | 03/01/2020 |
| CHRISOS, ALEXA | 8V-612236WOA | 1 | 25.00 | 4782********0249 | 074621 | 03/01/2020 |
| CLINE, JAKE | 8V-921267WOA | 1 | 16.50 | 4112********4734 | 635479 | 03/01/2020 |
| COLES, ROBERT | 8V-1009396 | 1 | 49.50 | 5275********0231 | 194168 | 03/01/2020 |
| COLIAS JONES, JAMIE | 8V-1009732 | 1 | 16.50 | 4121********2299 | 08856C | 03/01/2020 |
| CONNOR, LINDA | 8V-1009398 | 1 | 25.00 | 5416********2897 | 194862 | 03/01/2020 |
| COOPRIDER, SONJA | 8V-1009257 | 1 | 27.56 | 5463********1089 | 004629 | 03/01/2020 |
| CORTES, ANGEL | 8V-1011759 | 1 | 16.50 | 4430********4813 | 673579 | 03/01/2020 |
| COTTER, ROBERT | 8V-1009707 | 1 | 27.56 | 4833********5312 | 004621 | 03/01/2020 |
| CURTIS, JEFF | 8V-1009531 | 1 | 15.00 | 4430********2577 | 669388 | 03/01/2020 |
| DAMBROSIO, ARTHUR | 8V-1009402 | 1 | 15.00 | 5588********4562 | 48795G | 03/01/2020 |
| DARNALL, DAVID | 8V-1009359 | 1 | 5.50 | 4147********3241 | 08932D | 03/01/2020 |
| DE LONCKER, RENATA | 8V-1009751 | 1 | 16.50 | 4782********8080 | 014621 | 03/01/2020 |
| DE RON, RICH | 8V-1011835 | 1 | 15.00 | 5524********0216 | 00754S | 03/01/2020 |
| DELGADO, DYLAN | 8V-921512WOA | 1 | 16.50 | 4833********3528 | 014621 | 03/01/2020 |
| DENOVO, PAULA | 8V-883690WOA | 1 | 16.50 | 4347********7478 | 014621 | 03/01/2020 |
| DOHENY, CONNOR | 8V-1009432 | 1 | 49.00 | 4833********0041 | 014621 | 03/01/2020 |
| DOLES, JOHN | 8V-1009712 | 1 | 29.00 | 5490********6620 | 01109Z | 03/01/2020 |
| DOMINGUEZ, FRANCISCO | 8V-1011796 | 1 | 27.56 | 5424********8838 | 317706 | 03/01/2020 |
| DRAEGERT, ANTHONY | 8V-1009510 | 1 | 38.50 | 6011********8949 | 00101P | 03/01/2020 |
| DUDGEON, TERRY | 8V-491684WOA | 1 | 16.50 | 4782********7521 | 034621 | 03/01/2020 |
| DULEN, JOANNE | 8V-1009609 | 1 | 274.62 | 3715*******3000 | 117192 | 03/01/2020 |
| DULEN, MATT | 8V-1009538 | 1 | 440.06 | 3715*******8157 | 115845 | 03/01/2020 |
| DULEN, MEGAN | 8V-1009640 | 1 | 274.62 | 3715*******3000 | 195413 | 03/01/2020 |
| DULEN, MIKE | 8V-1009530 | 1 | 274.62 | 3715*******3000 | 102852 | 03/01/2020 |
| DURANTE, KRISTEN | 8V-1009666 | 1 | 27.56 | 5117********9286 | 09036B | 03/01/2020 |
| EDER, AMANDA | 8V-1009380 | 1 | 16.50 | 4147********7882 | 09048B | 03/01/2020 |
| ENSSLIN, JACLYN | 8V-1011839 | 1 | 16.53 | 5411********4832 | 93875Z | 03/01/2020 |
| ERRIGO, DIANE | 8V-1009306 | 1 | 53.90 | 4388********4421 | 09055D | 03/01/2020 |
| FAMIGHETTI, DEVON | 8V-1009567 | 1 | 15.00 | 3798*******1006 | 102072 | 03/01/2020 |
| FAMIGHETTI, LORRAINE | 8V-424501WA | 1 | 15.00 | 5178********0511 | 09072Z | 03/01/2020 |
| FAURIE, LILY | 8V-1011780 | 1 | 27.56 | 5178********7587 | 09089Z | 03/01/2020 |
| FEINSTEIN, KRYSTAL | 8V-399524WOA | 1 | 16.50 | 4112********6349 | 635482 | 03/01/2020 |
| FINK, CATHY | 8V-1009297 | 1 | 27.50 | 4347********5175 | 064621 | 03/01/2020 |
| FRANADA, FERDI | 8V-1009506 | 1 | 44.00 | 4782********0301 | 064621 | 03/01/2020 |
| GARCIA, GENARO | 8V-1011885 | 1 | 16.50 | 4430********1451 | 612914 | 03/01/2020 |
| GARCIA, IMAZUL | 8V-1009467 | 1 | 54.00 | 4347********2704 | 074621 | 03/01/2020 |
| GEERS, BUD | 8V-1011773 | 1 | 5.50 | 5198********1603 | 004637 | 03/01/2020 |
| GONALEZ, ARNULFO | 8V-921231WOA | 1 | 53.90 | 4060********2853 | 084621 | 03/01/2020 |
| GONZALEZ, ANGELICA | 8V-1009266 | 1 | 38.50 | 4833********6324 | 084621 | 03/01/2020 |
| GRECO, CHRISTINE | 8V-1009292 | 1 | 16.53 | 4430********1608 | 673906 | 03/01/2020 |
| GUERRERO, JOSE | 8V-921401WOA | 1 | 20.90 | 5198********8393 | 004638 | 03/01/2020 |
| HAIFLEY, RYAN | 8V-478729WOA | 1 | 16.50 | 4782********7375 | 094621 | 03/01/2020 |
| HAMM-LEMBERGER, DIANE | 8V-921505WOA | 1 | 5.50 | 4833********9557 | 004621 | 03/01/2020 |
| HEINZ, TYLER | 8V-1011782 | 1 | 29.00 | 4266********7354 | 09207D | 03/01/2020 |
| HERNANDEZ-AGUIL, ALEJANDRO | 8V-1011868 | 1 | 16.50 | 4347********2362 | 014621 | 03/01/2020 |
| HERO, LARRY | 8V-1000159 | 1 | 39.00 | 4147********7588 | 09246D | 03/01/2020 |
| HIRSCHBINE, BERNARD | 8V-1012121 | 1 | 5.50 | 4833********9774 | 014621 | 03/01/2020 |
| HOLUB, JAMES | 8V-1009815 | 1 | 15.00 | 5198********8245 | 004642 | 03/01/2020 |
| HUIZINGA, MIKENZI | 8V-1009220 | 1 | 15.00 | 4833********2075 | 024621 | 03/01/2020 |
| HUSBYE, CLIFFORD | 8V-1012118 | 1 | 27.56 | 4408********8025 | 09261C | 03/01/2020 |
| IGYARTO, AMANDA | 8V-299258WA | 1 | 15.00 | 4036********4478 | 09269C | 03/01/2020 |
| IMIOLEK, MIKE | 8V-260518WOA | 1 | 27.50 | 4833********6067 | 024621 | 03/01/2020 |
| JARRELL, PETER | 8V-1009633 | 1 | 15.00 | 4388********7838 | 09281D | 03/01/2020 |
| JAUCH, DUANE | 8V-713453WOA | 1 | 11.00 | 4291********8520 | 004453 | 03/01/2020 |
| JAWALE, RAHUL | 8V-1009549 | 1 | 16.53 | 4147********7489 | 09291D | 03/01/2020 |
| JENKINS, GARY | 8V-1012172 | 1 | 5.51 | 4430********0247 | 669903 | 03/01/2020 |
| JENSEN, JAKE | 8V-1009805 | 1 | 29.00 | 5198********4038 | 004643 | 03/01/2020 |
| JERARD, RYNE | 8V-1011805 | 1 | 27.56 | 4060********9565 | 034621 | 03/01/2020 |
| JESCHKE, LAURA | 8V-921222WOA | 1 | 53.90 | 4744********8453 | 114368 | 03/01/2020 |
| JOHNSON, CHERYL | 8V-1009952 | 1 | 44.00 | 4147********3757 | 09360C | 03/01/2020 |
| JOHNSON, CHRISTOPHER | 8V-1009936 | 1 | 44.00 | 4147********3757 | 09342C | 03/01/2020 |
| JOHNSON, JENNIFER | 8V-1009323 | 1 | 27.56 | 4266********4433 | 09354C | 03/01/2020 |
| JUUL, JORGEN | 8V-1011781 | 1 | 16.50 | 4833********8914 | 054621 | 03/01/2020 |
| KALISH, HANNAH | 8V-1011881 | 1 | 27.56 | 6011********5195 | 00190B | 03/01/2020 |
| KARM, KIMBERLY | 8V-1009881 | 1 | 45.50 | 5424********5571 | 317798 | 03/01/2020 |
| KING, DIANA | 8V-1009302 | 1 | 274.62 | 4411********4915 | 064621 | 03/01/2020 |
| KLEIN, MIKE | 8V-1009912 | 1 | 42.90 | 5459********1633 | 408579 | 03/01/2020 |
| KUHN, HOLLY | 8V-1009494 | 1 | 27.50 | 5198********1677 | 004646 | 03/01/2020 |
| LAUBACH, DANIEL | 8V-612138WOA | 1 | 16.50 | 4782********9949 | 064621 | 03/01/2020 |
| LEAKE, SAMUEL | 8V-713599WOA | 1 | 20.90 | 5198********3725 | 004647 | 03/01/2020 |
| LELENIEWSKI, JOE | 8V-612230WOA | 1 | 39.00 | 4100********6964 | 07372D | 03/01/2020 |
| LENZEN, KEVIN | 8V-1009607 | 1 | 16.50 | 4112********1487 | 635489 | 03/01/2020 |
| LEVAN, JACK | 8V-1009458 | 1 | 25.00 | 4388********2759 | 09423D | 03/01/2020 |
| LEVINE, TREVOR | 8V-1009374 | 1 | 39.00 | 4744********2937 | 154164 | 03/01/2020 |
| LINCKS, MICHELLE | 8V-1009783 | 1 | 274.62 | 4640********3126 | 09451D | 03/01/2020 |
| LINDAAS, JACK | 8V-1011884 | 1 | 27.56 | 5466********7939 | 59692Z | 03/01/2020 |
| LLOYD, DAVID | 8V-713326WOA | 1 | 20.90 | 4100********8040 | 08734B | 03/01/2020 |
| LOPEZ, EVA | 8V-1009493 | 1 | 16.50 | 4147********0577 | 09456C | 03/01/2020 |
| LOPEZ, JOSE | 8V-1009483 | 1 | 16.50 | 4147********0577 | 09472C | 03/01/2020 |
| LORES, MICHELLE | 8V-1009861 | 1 | 27.50 | 5275********6980 | 144967 | 03/01/2020 |
| MAC PHAIL, DAVID | 8V-1009551 | 1 | 164.33 | 5198********0594 | 004649 | 03/01/2020 |
| MACK, ANDREW | 8V-1012182 | 1 | 16.50 | 4147********8725 | 09490D | 03/01/2020 |
| MADEJ, ROBERT | 8V-1009632 | 1 | 16.50 | 4100********0863 | 09582D | 03/01/2020 |
| MAGO, MICHAEL | 8V-1011784 | 1 | 27.56 | 5580********2293 | 004651 | 03/01/2020 |
| MAKI, JIM | 8V-1009320 | 1 | 16.50 | 5466********8305 | 61221P | 03/01/2020 |
| MALDONADO, JOSE | 8V-299518WA | 1 | 15.00 | 4266********4165 | 09507C | 03/01/2020 |
| MALIK, BREANNA | 8V-1009978 | 1 | 29.00 | 4000********8551 | 704812 | 03/01/2020 |
| MALIK, DANNY | 8V-1009517 | 1 | 29.00 | 4000********8551 | 433434 | 03/01/2020 |
| MALINOWSKI, ADRIAN | 8V-1011851 | 1 | 16.50 | 6011********6700 | 00157R | 03/01/2020 |
| MANNO, CORY | 8V-1009401 | 1 | 38.50 | 4266********8282 | 09551B | 03/01/2020 |
| MARTIN, DONA | 8V-1011833 | 1 | 164.33 | 5459********5357 | 004653 | 03/01/2020 |
| MARTIN, KAREN | 8V-1011840 | 1 | 27.56 | 4147********3195 | 09563D | 03/01/2020 |
| MARTINEZ, ADONYS | 8V-5644100606 | 1 | 15.00 | 5424********2576 | 311955 | 03/01/2020 |
| MAZE, MADELINE | 8V-478761WOA | 1 | 15.00 | 4833********6145 | 044621 | 03/01/2020 |
| MCCALL, EMILY | 8V-612205WOA | 1 | 29.00 | 5147********2558 | 09636Z | 03/01/2020 |
| MCCALL, JANET | 8V-1009671 | 1 | 16.50 | 4147********3280 | 09624D | 03/01/2020 |
| MEDINA, FRANCISCO | 8V-1012142 | 1 | 38.50 | 5424********9012 | 311967 | 03/01/2020 |
| MEDRANO, JANET | 8V-1009937 | 1 | 20.90 | 5198********0851 | 004654 | 03/01/2020 |
| MEHLMAN, LINDA | 8V-1009449 | 1 | 329.77 | 4147********1526 | 09654C | 03/01/2020 |
| MELHUISH, DANNY | 8V-1009376 | 1 | 20.90 | 4400********5018 | 09842D | 03/01/2020 |
| MELULL, KATIE | 8V-1009578 | 1 | 16.50 | 5229********6308 | 004655 | 03/01/2020 |
| MENA, CHRISSIE | 8V-921248WOA | 1 | 5.50 | 4427********1274 | 054621 | 03/01/2020 |
| MENA, REYNALDO | 8V-921251WOA | 1 | 5.50 | 4427********1274 | 054621 | 03/01/2020 |
| MENDEZ-SANCHEZ, ADOLFO | 8V-1009512 | 1 | 16.53 | 4782********2570 | 064621 | 03/01/2020 |
| MEREVICK, MICHAEL | 8V-1009753 | 1 | 27.56 | 5198********0727 | 004656 | 03/01/2020 |
| MEYER, ANDREA | 8V-1009595 | 1 | 49.00 | 5459********4883 | 004657 | 03/01/2020 |
| MEYERS, MATT | 8V-1009576 | 1 | 29.00 | 4266********8233 | 09714C | 03/01/2020 |
| MICHALSKI, TODD | 8V-1009946 | 1 | 49.00 | 4388********0524 | 09723D | 03/01/2020 |
| MILELLA, GIANNA | 8V-1009880 | 1 | 16.50 | 5424********2324 | 311984 | 03/01/2020 |
| MILLER, JEFFREY | 8V-1009277 | 1 | 38.50 | 4100********2036 | 15795D | 03/01/2020 |
| MILLS, COLIN | 8V-1009916 | 1 | 16.53 | 4782********9924 | 084621 | 03/01/2020 |
| MIROBALLI JR, DANIEL | 8V-299802WA | 1 | 15.00 | 5175********8369 | 001031 | 03/01/2020 |
| MOLINA, IRMA | 8V-612239WOA | 1 | 29.00 | 4479********4029 | 040799 | 03/01/2020 |
| MORA, MIGUEL | 8V-424205WA | 1 | 15.00 | 4833********6352 | 084621 | 03/01/2020 |
| MORALES, SAUL | 8V-1011855 | 1 | 27.56 | 4347********3589 | 084621 | 03/01/2020 |
| MORENO, HERNANDO | 8V-1009248 | 1 | 15.00 | 4411********8353 | 094621 | 03/01/2020 |
| MORGAN, MITCHELL | 8V-1009413 | 1 | 39.00 | 4833********2520 | 094621 | 03/01/2020 |
| MORK, DIANNE | 8V-1011845 | 1 | 27.56 | 4833********1779 | 094621 | 03/01/2020 |
| MUNIZ, AGGIE | 8V-1009630 | 1 | 9.99 | 3743*******6016 | 477198 | 03/01/2020 |
| MUNOZ, HECTOR | 8V-478799WOA | 1 | 19.00 | 4833********6385 | 004721 | 03/01/2020 |
| MUNOZ, LUIS | 8V-1009249 | 1 | 27.56 | 4727********1787 | 383531 | 03/01/2020 |
| NESTOR, BRENDA | 8V-1009639 | 1 | 16.53 | 4347********9217 | 004721 | 03/01/2020 |
| NEYFELDT, PETER | 8V-1009508 | 1 | 16.50 | 4121********6060 | 01043D | 03/01/2020 |
| NIZICKI, KAMIL | 8V-1009378 | 1 | 15.00 | 4833********2771 | 004721 | 03/01/2020 |
| NOOR, LAWRENCE | 8V-1011809 | 1 | 27.56 | 4833********1529 | 014721 | 03/01/2020 |
| OLSON, PATTY | 8V-473370WA | 1 | 15.00 | 5117********9158 | 01040B | 03/01/2020 |
| OMALLEY, MICHAEL | 8V-921320WOA | 1 | 19.00 | 4100********4346 | 18964D | 03/01/2020 |
| OQUENDO, JOHN | 8V-1009682 | 1 | 53.90 | 4479********2439 | 040827 | 03/01/2020 |
| ORTEGA, HUMBERTO | 8V-1009247 | 1 | 16.50 | 4782********1193 | 024721 | 03/01/2020 |
| OWNBEY, KAYLEE | 8V-1009604 | 1 | 20.90 | 4291********8959 | 004512 | 03/01/2020 |
| PACHECOSOLIS, MARIO | 8V-1010388WOA | 1 | 38.50 | 4833********9051 | 034721 | 03/01/2020 |
| PACIS, TYLER | 8V-1009274 | 1 | 5.50 | 4430********9591 | 775439 | 03/01/2020 |
| PACYMIAK, ADAM | 8V-1009525 | 1 | 37.50 | 5424********2470 | 312023 | 03/01/2020 |
| PADDOCK, JORDAN | 8V-1009743 | 1 | 16.50 | 5444********3594 | 01120Z | 03/01/2020 |
| PASAJOL, TYRONE | 8V-260302WOA | 1 | 15.00 | 5155********7277 | 01128Z | 03/01/2020 |
| PASQUALE, NICHOLAS | 8V-1009647 | 1 | 15.00 | 5490********0845 | 05494Z | 03/01/2020 |
| PATEL, KRUSHANT | 8V-1009584 | 1 | 11.00 | 5122********5413 | 20189Z | 03/01/2020 |
| PATEL, RAJAN | 8V-1009816 | 1 | 11.00 | 5122********2464 | 38745Z | 03/01/2020 |
| PAVLOVIC, VLADIMIR | 8V-1009516 | 1 | 20.90 | 5424********3055 | 312029 | 03/01/2020 |
| PEARL, DONNA | 8V-1009679 | 1 | 11.02 | 5462********0817 | 634116 | 03/01/2020 |
| PEDROZA, GISSELLE | 8V-1010324WOA | 1 | 15.00 | 4060********4764 | 064721 | 03/01/2020 |
| PEQUENO, PAUL | 8V-1009456 | 1 | 16.53 | 4112********3208 | 635499 | 03/01/2020 |
| PEREZ, ALVARO | 8V-1009685 | 1 | 15.00 | 5178********5281 | 01201B | 03/01/2020 |
| PEREZ, ANDREA | 8V-1031522WOA | 1 | 16.50 | 5178********2198 | 01207Z | 03/01/2020 |
| PEREZ, GEORGE | 8V-1009221 | 1 | 27.56 | 4833********5720 | 074721 | 03/01/2020 |
| PEREZ, IVONNE | 8V-1011895 | 1 | 27.56 | 4347********6128 | 074721 | 03/01/2020 |
| PEREZ, PETER | 8V-1009403 | 1 | 16.53 | 4197********3397 | 01230C | 03/01/2020 |
| PERRY, JEFF | 8V-1009619 | 1 | 16.53 | 4147********0002 | 01235C | 03/01/2020 |
| PETROSYAN, ZHAN | 8V-713362WOA | 1 | 11.00 | 4311********2628 | 001002 | 03/01/2020 |
| PIETSCH, PAMELA | 8V-1011874 | 1 | 27.50 | 3717*******3002 | 185463 | 03/01/2020 |
| PIZUR, THOMAS | 8V-1012094 | 1 | 25.00 | 4610********4075 | 01244C | 03/01/2020 |
| POCZTOWSKI, LINDA | 8V-123535 | 1 | 20.90 | 5466********3336 | 71911P | 03/01/2020 |
| PODOKSIK, INNA | 8V-1009342 | 1 | 16.53 | 4262********9757 | 01259C | 03/01/2020 |
| POSMER, MARK | 8V-1009944 | 1 | 16.50 | 3797*******1002 | 152173 | 03/01/2020 |
| PRECHT, JACOB | 8V-172123WOA | 1 | 27.50 | 5198********4527 | 004709 | 03/01/2020 |
| QUICK, JULIE | 8V-1009841 | 1 | 164.33 | 4784********9601 | 001241 | 03/01/2020 |
| QUIGLEY, JENNIFER | 8V-5644104154 | 1 | 38.50 | 4782********9199 | 094721 | 03/01/2020 |
| QUINNEY, VENISE | 8V-921087WOA | 1 | 16.50 | 5463********5206 | 004709 | 03/01/2020 |
| RAFAEL, JOSE | 8V-1009971 | 1 | 16.50 | 4479********8948 | 040916 | 03/01/2020 |
| RAGAN, ANDY | 8V-921318WOA | 1 | 5.50 | 4388********9192 | 01291D | 03/01/2020 |
| RAGUSIN, EMILY | 8V-1009618 | 1 | 16.50 | 4147********2332 | 01310D | 03/01/2020 |
| RAGUSIN, MATTHEW | 8V-921110WOA | 1 | 16.50 | 4147********3495 | 01316D | 03/01/2020 |
| RAMIREZ, CARLOS | 8V-1009813 | 1 | 27.56 | 4833********6098 | 004721 | 03/01/2020 |
| RAMIREZ, DAN | 8V-1009883 | 1 | 20.90 | 5424********7459 | 317961 | 03/01/2020 |
| REHMAN, ZAIN | 8V-1011807 | 1 | 27.56 | 4479********5041 | 040930 | 03/01/2020 |
| REILLY, RICHARD | 8V-1009485 | 1 | 15.00 | 4313********3665 | 09757C | 03/01/2020 |
| RENFORD, RICHARD | 8V-713366WOA | 1 | 16.50 | 4782********5383 | 014721 | 03/01/2020 |
| REWIS, TIMOTHY | 8V-1009439 | 1 | 20.90 | 5459********3735 | 004711 | 03/01/2020 |
| RICO, NOEMI | 8V-1009340 | 1 | 15.00 | 4833********2515 | 024721 | 03/01/2020 |
| ROBLEDO, DAVID | 8V-1009834 | 1 | 16.53 | 4934********3294 | 001658 | 03/01/2020 |
| ROCKEY, MATTHEW | 8V-1009527 | 1 | 16.50 | 5466********6052 | 06819Z | 03/01/2020 |
| ROMER, ROBYN | 8V-1009410 | 1 | 274.62 | 5424********4261 | 317982 | 03/01/2020 |
| ROPER, JOHN | 8V-1009284 | 1 | 39.00 | 4744********0721 | 104673 | 03/01/2020 |
| RYLAND, CHERYL | 8V-403722WA | 1 | 44.00 | 5198********4929 | 004713 | 03/01/2020 |
| RZADKOWSKI, ADAM | 8V-713225WOA | 1 | 20.90 | 5459********4626 | 403303 | 03/01/2020 |
| SAMMONS, JACK | 8V-1009270 | 1 | 16.50 | 5466********0954 | 01423Z | 03/01/2020 |
| SANCHEZ, JASMIN | 8V-354822WA | 1 | 15.00 | 4782********8935 | 034721 | 03/01/2020 |
| SARANZAK, ROBBIE | 8V-1009959 | 1 | 16.50 | 4782********6194 | 044721 | 03/01/2020 |
| SCHENDL, THOMAS | 8V-1009676 | 1 | 16.50 | 4147********1644 | 01432A | 03/01/2020 |
| SCHMIDT, DAKOTA | 8V-1011841 | 1 | 16.53 | 5411********4832 | 59532Z | 03/01/2020 |
| SCHRIEDEL, EMILY | 8V-1009868 | 1 | 16.50 | 4782********3047 | 044721 | 03/01/2020 |
| SCHWANTZ, JONATHAN | 8V-354680WA | 1 | 15.00 | 6011********2401 | 00160B | 03/01/2020 |
| SEBASTIAN, HARRY | 8V-1009840 | 1 | 11.00 | 5524********0262 | 09584Z | 03/01/2020 |
| SEME, SUZANNE | 8V-1009662 | 1 | 16.50 | 4784********1299 | 001715 | 03/01/2020 |
| SENESE, JACOB | 8V-1011797 | 1 | 45.50 | 5424********0482 | 318001 | 03/01/2020 |
| SEXTON, RICK | 8V-1009534 | 1 | 274.62 | 5466********4510 | 76150P | 03/01/2020 |
| SHAVER, KERRY | 8V-1009690 | 1 | 15.00 | 4270********1900 | 001885 | 03/01/2020 |
| SHERMAN, BRENT | 8V-1009552 | 1 | 274.62 | 4744********3121 | 174977 | 03/01/2020 |
| SHULLY, SPENCER | 8V-172063WOA | 1 | 16.50 | 4266********8376 | 01491B | 03/01/2020 |
| SIEMON, SHERRI | 8V-1009789 | 1 | 27.50 | 4251********3938 | 001276 | 03/01/2020 |
| SINGH, GURWINDER | 8V-1009656 | 1 | 20.90 | 4100********7946 | 30501C | 03/01/2020 |
| SLOWINSKI, GAIL | 8V-921422WOA | 1 | 86.90 | 4147********5788 | 01499D | 03/01/2020 |
| SLOWINSKI, HEATHER | 8V-921504WOA | 1 | 5.50 | 4833********9091 | 074721 | 03/01/2020 |
| SMILEY, DANNY | 8V-612030WOA | 1 | 16.50 | 4833********2729 | 074721 | 03/01/2020 |
| SMITH, PARKER | 8V-1009298 | 1 | 12.49 | 5424********4126 | 312128 | 03/01/2020 |
| SOUCEK, JOE | 8V-921295WOA | 1 | 38.50 | 4430********0842 | 764124 | 03/01/2020 |
| STANLEY, TALLY | 8V-1009974 | 1 | 37.50 | 4388********7959 | 01541D | 03/01/2020 |
| STENGEL, LANCE | 8V-921278WOA | 1 | 31.90 | 4411********9862 | 084721 | 03/01/2020 |
| STOCKWELL, CATHIE | 8V-1011859 | 1 | 15.00 | 4129********9926 | 004712 | 03/01/2020 |
| STRAUB, EMILY | 8V-1012164 | 1 | 5.51 | 4784********6053 | 001183 | 03/01/2020 |
| STUETELBERG, NICK | 8V-5644103896 | 1 | 11.02 | 6011********0882 | 00182R | 03/01/2020 |
| SZUBINSKI, KIRA | 8V-713582WOA | 1 | 29.00 | 4833********3837 | 094721 | 03/01/2020 |
| TAPIA, JORGE | 8V-1011883 | 1 | 11.00 | 4744********3300 | 154577 | 03/01/2020 |
| TASKER, TANNER | 8V-1009382 | 1 | 20.90 | 4833********1988 | 004721 | 03/01/2020 |
| TELLOCK, MELISSA | 8V-1009900 | 1 | 29.00 | 4867********1763 | 094721 | 03/01/2020 |
| THOMPSON, FLOYD | 8V-1009871 | 1 | 25.00 | 4430********5079 | 776144 | 03/01/2020 |
| TORRES, MARISSA | 8V-612231WOA | 1 | 29.00 | 4833********0246 | 004721 | 03/01/2020 |
| TRACEY, MICHAEL | 8V-1009819 | 1 | 15.00 | 6011********8416 | 00159P | 03/01/2020 |
| TURPIN, TAMMY | 8V-713598WOA | 1 | 39.00 | 4833********8732 | 014721 | 03/01/2020 |
| TZOUANKIS, MELISA | 8V-883682WOA | 1 | 27.50 | 4351********1476 | 851175 | 03/01/2020 |
| VALICE, JENNIFER | 8V-612015WOA | 1 | 64.90 | 4347********2210 | 014721 | 03/01/2020 |
| VANDER REYDEN, KRISTINA | 8V-1009951 | 1 | 27.56 | 4100********8619 | 33921D | 03/01/2020 |
| VEGA, EDMUND | 8V-1009377 | 1 | 16.53 | 5198********7122 | 004721 | 03/01/2020 |
| VILLIARD, SHELLEY | 8V-1009543 | 1 | 53.90 | 4100********4565 | 34254G | 03/01/2020 |
| VITUG PACIS, LALINE | 8V-1009278 | 1 | 5.50 | 4430********9591 | 776329 | 03/01/2020 |
| VUCKOVIC, MILE | 8V-299225WA | 1 | 15.00 | 6011********5103 | 00114B | 03/01/2020 |
| VUCOVICH, DONN | 8V-1009887 | 1 | 27.56 | 4388********3346 | 01679D | 03/01/2020 |
| WAGNER, JESSICA | 8V-1009872 | 1 | 27.56 | 4660********2100 | 001215 | 03/01/2020 |
| WASHER, SANDRA | 8V-1009735 | 1 | 16.50 | 4388********1371 | 01687D | 03/01/2020 |
| WATSON, MICHAEL | 8V-1009698 | 1 | 329.77 | 5178********4627 | 01701P | 03/01/2020 |
| WEIDNER, JAMES | 8V-1009608 | 1 | 16.53 | 5424********6986 | 318046 | 03/01/2020 |
| WEINTROUB, ALAN | 8V-1009697 | 1 | 38.50 | 5156********1659 | 01718Z | 03/01/2020 |
| WELCH, LISA | 8V-1011767 | 1 | 20.90 | 4782********6537 | 034721 | 03/01/2020 |
| WHITLER, HEATHER | 8V-1009716 | 1 | 15.00 | 4833********1494 | 044721 | 03/01/2020 |
| WHITMAN, ERIN | 8V-261096WOA | 1 | 38.50 | 4892********1628 | 911914 | 03/01/2020 |
| WIATR, CHRIS | 8V-1009810 | 1 | 27.56 | 5156********4754 | 01768Z | 03/01/2020 |
| WISNIEWSKI, ROSALIE | 8V-1009658 | 1 | 49.00 | 5466********3496 | 81502P | 03/01/2020 |
| WITT, ZACH | 8V-1009250 | 1 | 16.53 | 4190********4213 | 012698 | 03/01/2020 |
| WOLTERS, JAMES | 8V-1009726 | 1 | 20.90 | 5424********0819 | 312185 | 03/01/2020 |
| YOUNG, HILLARY | 8V-1009481 | 1 | 16.50 | 4073********3257 | 452029 | 03/01/2020 |
| ZACK, BRYAN | 8V-1011891 | 1 | 29.00 | 4782********5928 | 064721 | 03/01/2020 |
| ZALEWSKI, JACKIE | 8V-1009821 | 1 | 27.56 | 5392********3417 | 02107Z | 03/01/2020 |
| ZALEWSKI, MICHAEL | 8V-1009818 | 1 | 27.56 | 5392********3417 | 02107Z | 03/01/2020 |
| ZARATE, MARIA | 8V-1009443 | 1 | 29.00 | 4782********2428 | 064721 | 03/01/2020 |
| ZYSKOWSKI, BERNADETTA | 8V-1009490 | 1 | 15.00 | 4193********6347 | 01820G | 03/01/2020 |
| ZYSKOWSKI, MARK | 8V-1009924 | 1 | 15.00 | 4193********6347 | 01828G | 03/01/2020 |
| Count | Card Type | Total |
| 9 | American Express | 1349.44 |
| 79 | MasterCard | 3017.73 |
| 173 | Visa | 5327.85 |
| 8 | Discover | 155.08 |
| 0 | Other | 0.00 |
| 9850.10 |