| 01/01/2020 |
| 09:54:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABUNAIM, JASMINE | AV-1018579WOA | 1 | 34.50 | 4782********1414 | 090210 | 01/01/2020 |
| ALEXANDER, STEFANI | AV-1000001 | 1 | 11.02 | 4266********2412 | 06260B | 01/01/2020 |
| ALEXOPOULOS, BILL | AV-1000021 | 1 | 11.02 | 4036********6583 | 06274C | 01/01/2020 |
| ALI, JALAL | AV-1000009 | 1 | 15.00 | 4888********4526 | 08580A | 01/01/2020 |
| ALMALLAH, TAMER | AV-1000158 | 1 | 66.15 | 4782********6153 | 090210 | 01/01/2020 |
| ALNASR, SAMY | AV-1000069 | 1 | 11.02 | 4232********6833 | 084592 | 01/01/2020 |
| ALOMARI, HESHAM | AV-1000056 | 1 | 11.02 | 4744********8958 | 150424 | 01/01/2020 |
| ALTARIFIGHANNAM, MIRAL | AV-1000044 | 1 | 9.99 | 4833********6242 | 000210 | 01/01/2020 |
| AMADOR, RAMON | AV-1000027 | 1 | 11.02 | 5581********8860 | 2TEKDU | 01/01/2020 |
| ANADELIA, PREDESCU | AV-1000167 | 1 | 27.56 | 4430********0866 | 298633 | 01/01/2020 |
| ANAYA, JACOB | AV-1000031 | 1 | 11.02 | 5463********8306 | 090211 | 01/01/2020 |
| ANAYA, JOAN | AV-1000034 | 1 | 11.02 | 5117********2361 | 06350B | 01/01/2020 |
| ARREOLA, NORMA | AV-101852WOA | 1 | 15.00 | 5275********2178 | 190223 | 01/01/2020 |
| ASHKAR, RAMMIE | AV-1000075 | 1 | 66.15 | 4833********6813 | 020210 | 01/01/2020 |
| BAKER, JOANN | AV-1000154 | 1 | 66.15 | 5362********3122 | 256502 | 01/01/2020 |
| BEATTIE, BARBARA | AV-1000024 | 1 | 11.02 | 4147********8468 | 06397D | 01/01/2020 |
| BECK, JESSICA | AV-1000022 | 1 | 11.02 | 4744********5295 | 140726 | 01/01/2020 |
| BECK, MARILYN | AV-1000045 | 1 | 12.05 | 4744********3703 | 160422 | 01/01/2020 |
| BECK, MARK | AV-1001298 | 1 | 16.53 | 4744********9896 | 180425 | 01/01/2020 |
| BEIRIGER, FRANK | AV-1001319 | 1 | 11.01 | 5466********7540 | 67301Z | 01/01/2020 |
| BERRY, BRENDAN | AV-1000108 | 1 | 66.15 | 4266********5995 | 06450B | 01/01/2020 |
| BERRY, SEAN | AV-1000058 | 1 | 11.02 | 4782********7754 | 050210 | 01/01/2020 |
| BLAKNEY, COREY | AV-1001313 | 1 | 11.02 | 4833********0274 | 050210 | 01/01/2020 |
| BOHNSTENGEL, DANIEL | AV-1000035 | 1 | 16.53 | 5454********7012 | 032058 | 01/01/2020 |
| BOJAN, MARIEA | AV-1000116 | 1 | 25.00 | 5416********1617 | 130121 | 01/01/2020 |
| BOYTE, BRENDAN | AV-0186882WOA | 1 | 15.00 | 4147********6148 | 06477C | 01/01/2020 |
| BROOKINS, RANDELL | AV-1000086 | 1 | 11.02 | 4147********1117 | 06495C | 01/01/2020 |
| BUCKNER, MICHAEL | AV-1018671WOA | 1 | 15.00 | 4782********9291 | 060210 | 01/01/2020 |
| BUDZ, EMILY | AV-1000079 | 1 | 25.00 | 4782********9512 | 060210 | 01/01/2020 |
| CANNA, COLLEEN | AV-1000155 | 1 | 274.62 | 5328********0067 | 9F4V2Z | 01/01/2020 |
| CARRILLO, DAISY | AV-1000150 | 1 | 66.15 | 4036********3316 | 06531C | 01/01/2020 |
| CARRILLO, MARIA | AV-1000141 | 1 | 66.15 | 4036********3316 | 06531C | 01/01/2020 |
| COOKE, DAVID | AV-1000014 | 1 | 11.02 | 5178********1853 | 06562B | 01/01/2020 |
| COSTELLO, JOANN | AV-1000036 | 1 | 11.02 | 4100********3170 | 36537D | 01/01/2020 |
| COSTELLO, TOM | AV-1000040 | 1 | 11.02 | 4100********3170 | 36426D | 01/01/2020 |
| D-ADAM, JEFFREY | AV-1000104 | 1 | 27.56 | 4266********1045 | 06596B | 01/01/2020 |
| DANDRE, SADIE | AV-1000198 | 1 | 66.15 | 5217********9965 | 090219 | 01/01/2020 |
| DANDREA, ALLIE | AV-1000127 | 1 | 66.15 | 5217********9965 | 090220 | 01/01/2020 |
| DANDREA, AVA | AV-1000128 | 1 | 66.15 | 5217********9965 | 090220 | 01/01/2020 |
| DANDREA, JODIE | AV-1000124 | 1 | 27.56 | 5217********9965 | 090221 | 01/01/2020 |
| DELEEUW, DOMINIC | AV-1000018 | 1 | 15.00 | 5463********6416 | 090221 | 01/01/2020 |
| DEZHA, LAURA | AV-1000077 | 1 | 11.02 | 4782********5376 | 010210 | 01/01/2020 |
| DIAZ SORIANO, MARIA CARMEN | AV-1001317 | 1 | 16.53 | 5117********1668 | 06667B | 01/01/2020 |
| DOMINGUEZ, ADRIANA | AV-1000081 | 1 | 11.02 | 5424********4448 | 442022 | 01/01/2020 |
| DOYOUNG, ANGELA | AV-1000088 | 1 | 11.26 | 4833********4974 | 020210 | 01/01/2020 |
| EISCHEN, ERIN | AV-1000114 | 1 | 11.26 | 4347********9295 | 020210 | 01/01/2020 |
| ELZEIBAK, MOHANNAD | AV-1000061 | 1 | 15.00 | 4782********6663 | 020210 | 01/01/2020 |
| ELZEIBAK, WALEED | AV-1000073 | 1 | 15.00 | 4782********6663 | 030210 | 01/01/2020 |
| EPINGER, ERICA | AV-1000053 | 1 | 15.00 | 4744********6450 | 190520 | 01/01/2020 |
| ESAEAH, EDDIE | AV-1000099 | 1 | 11.02 | 5178********1180 | 06716Z | 01/01/2020 |
| ETHINGTON, MIKE | AV-1000015 | 1 | 11.02 | 5463********8134 | 090224 | 01/01/2020 |
| FALLUCCA, ANTONINO | AV-1000146 | 1 | 66.15 | 5275********6389 | 180925 | 01/01/2020 |
| FALLUCCA, BRITTANY | AV-1000149 | 1 | 66.15 | 5275********6389 | 180925 | 01/01/2020 |
| FASK, BRIAN | AV-1000132 | 1 | 71.66 | 4036********8576 | 06743C | 01/01/2020 |
| FATEN AZMI, ELAYYAN | AV-1000066 | 1 | 11.02 | 4479********7799 | 037747 | 01/01/2020 |
| FELDMAN, MICHAEL | AV-1000134 | 1 | 66.15 | 5466********4330 | 72083P | 01/01/2020 |
| FRANKLIN, MICHAEL | AV-1000098 | 1 | 66.15 | 4266********7751 | 06782C | 01/01/2020 |
| GARIBAY, PATRICIA | AV-1000017 | 1 | 11.02 | 4100********2520 | 38191D | 01/01/2020 |
| GIERAS, ANNA | AV-1000028 | 1 | 11.26 | 6011********4367 | 00186R | 01/01/2020 |
| GOECKING, MARY | AV-1000161 | 1 | 66.15 | 4037********5143 | 901020 | 01/01/2020 |
| GONZALEZ BARTOL, ARNULFO | AV-1000139 | 1 | 66.15 | 4479********3826 | 037758 | 01/01/2020 |
| GONZALEZ, JUAN | AV-1000019 | 1 | 11.02 | 4232********9904 | 058183 | 01/01/2020 |
| GONZALEZ, LUCINA | AV-1000111 | 1 | 11.02 | 5287********0406 | 090227 | 01/01/2020 |
| GRANT, DAN | AV-1018478WOA | 1 | 15.00 | 4744********6976 | 110827 | 01/01/2020 |
| GRANT, MAGGIE | AV-1018477WOA | 1 | 15.00 | 4744********6976 | 110827 | 01/01/2020 |
| GUERRERO, YAHAIRA | AV-1000184 | 1 | 11.02 | 4400********3594 | 02241C | 01/01/2020 |
| HARRIS, JESSIMARI | AV-1000119 | 1 | 25.00 | 4430********9976 | 271370 | 01/01/2020 |
| HERNANDEZ, ANA | AV-1000122 | 1 | 66.15 | 5275********6201 | 140521 | 01/01/2020 |
| HRUBY, GAYLE | AV-1000000 | 1 | 11.02 | 5524********0017 | 07816P | 01/01/2020 |
| KANDROTAS, LUKAS | AV-1001310 | 1 | 16.53 | 5243********8283 | 00117P | 01/01/2020 |
| KARAKOSTAS, KONSTANTINOS | AV-1000144 | 1 | 51.15 | 5275********6265 | 130624 | 01/01/2020 |
| KELLEY, DYLAN | AV-1000121 | 1 | 66.15 | 5113********4244 | 000113 | 01/01/2020 |
| KELLOGG, KORIE | AV-1000047 | 1 | 11.02 | 4347********5829 | 010210 | 01/01/2020 |
| KLOSS, TRACEY | AV-1000020 | 1 | 16.53 | 5424********6168 | 75419P | 01/01/2020 |
| KOMOSA, CASEY | AV-1001314 | 1 | 11.26 | 4444********9582 | 06982C | 01/01/2020 |
| KOMOSA, JENNIFER | AV-1001311 | 1 | 11.02 | 4266********9627 | 06968C | 01/01/2020 |
| KOPP, NATALIE | AV-1005156 | 1 | 15.00 | 5178********1389 | 06982P | 01/01/2020 |
| KULAINIS, AIVARAS | AV-1000188 | 1 | 11.02 | 4154********2569 | 06992G | 01/01/2020 |
| LABRIOLA, MATTHEW | AV-1000110 | 1 | 66.15 | 5463********5356 | 090233 | 01/01/2020 |
| LACASSA, PATRICK | AV-1000176 | 1 | 11.02 | 5424********1807 | 76142B | 01/01/2020 |
| LAMBERT, MICHAEL | AV-1000042 | 1 | 12.05 | 4147********8441 | 07018C | 01/01/2020 |
| LENZEN, JILL | AV-1000054 | 1 | 16.53 | 5424********6168 | 441677 | 01/01/2020 |
| LENZEN, NATHANIEL | AV-1000052 | 1 | 16.53 | 5424********6168 | 442084 | 01/01/2020 |
| LIANOS, DESPINA | AV-1000197 | 1 | 11.02 | 5275********6034 | 150121 | 01/01/2020 |
| LOHSE, MARGARET | AV-1000038 | 1 | 11.02 | 5275********5797 | 120826 | 01/01/2020 |
| LUX, JUSTIN | AV-1000087 | 1 | 27.56 | 5262********9151 | 683732 | 01/01/2020 |
| MADSEN, ROBERT | AV-1000025 | 1 | 274.62 | 5424********5876 | 77698P | 01/01/2020 |
| MAIELLI, PIYADA | AV-1000070 | 1 | 15.00 | 4037********7386 | 901020 | 01/01/2020 |
| MARTIN, JAMES | AV-1018573WOA | 1 | 15.00 | 4430********4145 | 240640 | 01/01/2020 |
| MARTINEZ, RAMON | AV-1000008 | 1 | 11.02 | 4833********7787 | 060210 | 01/01/2020 |
| MENDEZ, MOISES | AV-1000095 | 1 | 15.00 | 4147********1818 | 07117D | 01/01/2020 |
| MENEGHINI, CHRISTOPHER | AV-1018678WOA | 1 | 15.00 | 5424********8687 | 442103 | 01/01/2020 |
| MITCHELL, JOHN | AV-1000011 | 1 | 11.00 | 6011********8675 | 00143R | 01/01/2020 |
| MITCHELL, OLIVIA | AV-1000010 | 1 | 11.84 | 6011********8675 | 00103R | 01/01/2020 |
| MO, XIAN | AV-1000193 | 1 | 11.02 | 4100********0473 | 42250G | 01/01/2020 |
| MOKERSKY, RACHEL | AV-1000164 | 1 | 51.15 | 4479********1291 | 037806 | 01/01/2020 |
| MOKERSKY, SANDRA | AV-1000163 | 1 | 66.15 | 5459********8048 | 090238 | 01/01/2020 |
| MORRIS, BRIAN | AV-1000006 | 1 | 1.02 | 6011********0680 | 00128R | 01/01/2020 |
| MROZ, THOMAS | AV-1000186 | 1 | 27.56 | 4100********7278 | 42625D | 01/01/2020 |
| MUZZARELLI, GIOVANNI | AV-1000113 | 1 | 66.15 | 4266********6246 | 07168B | 01/01/2020 |
| MYERS, RACHEL | AV-1000063 | 1 | 27.56 | 4482********4728 | 090239 | 01/01/2020 |
| NOVAK, TIMMY | AV-1000136 | 1 | 66.15 | 5407********7524 | 07186B | 01/01/2020 |
| NOVAK, TIMOTHY | AV-1000133 | 1 | 66.15 | 5407********7524 | 07198B | 01/01/2020 |
| PALUCK, CHRISTOPHER | AV-1018584WOA | 1 | 15.00 | 4147********4196 | 07196I | 01/01/2020 |
| PATEL, ABHI | AV-1000138 | 1 | 66.15 | 6011********8048 | 00166R | 01/01/2020 |
| PAVELA, TIM | AV-1000120 | 1 | 66.15 | 4489********8581 | 001439 | 01/01/2020 |
| PERKINS, LAURA | AV-1001305 | 1 | 15.00 | 3798*******2002 | 163762 | 01/01/2020 |
| PORREVECCHIO, JOSEPH | AV-1000039 | 1 | 18.07 | 3795*******1017 | 143347 | 01/01/2020 |
| POTAJAC, ALEKSANDAR | AV-1000166 | 1 | 66.15 | 3792*******1009 | 123023 | 01/01/2020 |
| POTAJAC, NIKKI | AV-1000170 | 1 | 66.15 | 3792*******1009 | 126388 | 01/01/2020 |
| POWYSZYNSKI, RICHARD | AV-1000100 | 1 | 55.13 | 5275********5797 | 140722 | 01/01/2020 |
| POWYSZYNSKI, RICHARD | AV-1000117 | 1 | 66.15 | 4833********6824 | 010210 | 01/01/2020 |
| PROKOP, MATTHEW | AV-1000165 | 1 | 66.15 | 4266********1165 | 07267B | 01/01/2020 |
| QUINLAN, KEVIN | AV-1000072 | 1 | 66.15 | 4782********9440 | 030210 | 01/01/2020 |
| RADTKE, RACHEL | AV-1000002 | 1 | 16.02 | 3715*******4009 | 100293 | 01/01/2020 |
| RAMIREZ, ANGELA | AV-1000089 | 1 | 11.02 | 4266********2238 | 07314C | 01/01/2020 |
| RANZINI, MICHAEL | AV-1000109 | 1 | 66.15 | 5424********6764 | 81535P | 01/01/2020 |
| RICE, KAREN | AV-1000151 | 1 | 66.15 | 4147********0324 | 07327I | 01/01/2020 |
| RICE, TIMOTHY | AV-1000156 | 1 | 66.15 | 4147********0324 | 07337I | 01/01/2020 |
| RICH, CONNOR | AV-1000016 | 1 | 6.02 | 5454********4804 | 032708 | 01/01/2020 |
| RIOS, WILLIAM | AV-1001297 | 1 | 11.02 | 4782********1396 | 050210 | 01/01/2020 |
| RIVOLI, FRANK | AV-100194 | 1 | 27.56 | 5311********5153 | 000943 | 01/01/2020 |
| ROBLES, DANIEL | AV-1001274 | 1 | 11.02 | 4430********5160 | 247412 | 01/01/2020 |
| RUDH, STEVE | AV-1000026 | 1 | 11.02 | 4037********7019 | 901020 | 01/01/2020 |
| SAFI, LAILA | AV-1000175 | 1 | 15.00 | 5463********3758 | 090246 | 01/01/2020 |
| SAFI, MOE | AV-1000212 | 1 | 15.00 | 5463********3758 | 090247 | 01/01/2020 |
| SAFI, SEREEN | AV-1000201 | 1 | 15.00 | 5463********3758 | 090247 | 01/01/2020 |
| SAMAWI, CHRYSTAL | AV-1000084 | 1 | 11.02 | 5524********7947 | 06586S | 01/01/2020 |
| SAZON, ROMY | AV-1000046 | 1 | 11.02 | 6011********9085 | 00170R | 01/01/2020 |
| SCANLON, CONOR | AV-1000012 | 1 | 11.02 | 5291********3498 | 07447T | 01/01/2020 |
| SCILINGO, ANTHONY | AV-1000105 | 1 | 15.00 | 4147********6717 | 07458D | 01/01/2020 |
| SCOTT-POUPA, JENNIFER | AV-1000030 | 1 | 11.02 | 4782********3568 | 090210 | 01/01/2020 |
| SELLES, RAMON | AV-1000181 | 1 | 11.02 | 4400********3594 | 04454C | 01/01/2020 |
| SHALABI, IBRAHIM | AV-1001312 | 1 | 11.02 | 4400********4638 | 06649D | 01/01/2020 |
| SIERADZKA, EVA | AV-1000049 | 1 | 11.26 | 4147********1983 | 07484D | 01/01/2020 |
| SIKORA, LUCAS | AV-1000050 | 1 | 11.02 | 4311********1928 | 001392 | 01/01/2020 |
| SIKORA, ZACHARY | AV-1001316 | 1 | 11.02 | 3797*******1008 | 117874 | 01/01/2020 |
| SILVA, IKAIKA | AV-1018583WOA | 1 | 49.50 | 4782********1414 | 000210 | 01/01/2020 |
| SIUDA, JOSEPH | AV-1000092 | 1 | 11.02 | 5424********7760 | 84760Y | 01/01/2020 |
| SKORA, MELISSA | AV-1018571WOA | 1 | 15.00 | 4833********2923 | 000210 | 01/01/2020 |
| SKUBISZ, KAROLIN | AV-1018681WOA | 1 | 15.00 | 4479********4979 | 037878 | 01/01/2020 |
| SLUSAREK, SYLVIA | AV-1018575WOA | 1 | 15.00 | 4147********4196 | 07535I | 01/01/2020 |
| SMITH, ANTHONY | AV-1000129 | 1 | 27.56 | 5148********6961 | 474584 | 01/01/2020 |
| SMITH, MARIO | AV-1000179 | 1 | 11.02 | 3798*******1009 | 141386 | 01/01/2020 |
| STECKHAN, MARK | AV-1000107 | 1 | 27.56 | 4400********3162 | 09713B | 01/01/2020 |
| STEFANOVSKI, DAVID | AV-1000160 | 1 | 66.15 | 4190********1636 | 026044 | 01/01/2020 |
| STOPKA, MALGORZATA | AV-1018676WOA | 1 | 15.00 | 4479********4979 | 037886 | 01/01/2020 |
| STOPKAJAROSZ, WERONIKA | AV-1018689WOA | 1 | 15.00 | 4479********4979 | 037888 | 01/01/2020 |
| STRUZYNSKY, ANASTASIA | AV-1000093 | 1 | 27.56 | 4266********6808 | 07591C | 01/01/2020 |
| TAMMELING, MORGAN | AV-1018672WOA | 1 | 25.00 | 4060********5108 | 030210 | 01/01/2020 |
| TERMUNDE, JOSEPH | AV-1000143 | 1 | 66.15 | 6011********8096 | 00144P | 01/01/2020 |
| TERMUNDE, LISA | AV-1000142 | 1 | 66.15 | 6011********1999 | 00125R | 01/01/2020 |
| THONGSRI, RUNGKIART | AV-1000043 | 1 | 11.02 | 6011********9085 | 00157R | 01/01/2020 |
| ULLAH, SAIF | AV-1000005 | 1 | 11.02 | 6011********0133 | 00163R | 01/01/2020 |
| VEGA, CELINA | AV-1000112 | 1 | 66.15 | 6011********5010 | 00142R | 01/01/2020 |
| VEGA, VANESSA | AV-1000153 | 1 | 66.15 | 6011********5010 | 00140R | 01/01/2020 |
| VERGARA, SCOTT | AV-1000189 | 1 | 27.56 | 4313********7678 | 08619C | 01/01/2020 |
| VERONICO, BARTOLO | AV-1000074 | 1 | 11.02 | 4782********1524 | 050210 | 01/01/2020 |
| VLAMAKIS, JACK | AV-1018479WOA | 1 | 15.00 | 4744********6976 | 110827 | 01/01/2020 |
| WALLER, MICHAEL | AV-1000078 | 1 | 27.56 | 4479********9334 | 037906 | 01/01/2020 |
| WEIMAR, JOHN | AV-1018566WOA | 1 | 15.00 | 4430********3832 | 237438 | 01/01/2020 |
| WELCOME, BRANDI | AV-1018585WOA | 1 | 15.00 | 5324********0228 | 206178 | 01/01/2020 |
| WILSON, ELIZABETH | AV-1000003 | 1 | 16.53 | 6011********1462 | 00161R | 01/01/2020 |
| YOUSEF, MUTASIM | AV-1000090 | 1 | 66.15 | 4744********4804 | 120323 | 01/01/2020 |
| YOUSEF, TAMER | AV-1000145 | 1 | 66.15 | 6011********9805 | 00177R | 01/01/2020 |
| ZIMMERMAN, BRIAN | AV-1000094 | 1 | 11.02 | 5424********9254 | 441815 | 01/01/2020 |
| Count | Card Type | Total |
| 7 | American Express | 203.43 |
| 55 | MasterCard | 2129.39 |
| 90 | Visa | 2353.10 |
| 14 | Discover | 481.61 |
| 0 | Other | 0.00 |
| 5167.53 |