| 01/06/2020 |
| 07:35:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADCROFT, JAKE | BN-115296 | 9 | 10.00 | 4474********7252 | 494833 | 01/06/2020 |
| ANDREWS, RYAN | BN-AA02238 | 9 | 29.99 | 4262********3605 | 09790A | 01/06/2020 |
| ANSTETH, STEPHEN | BN-120485 | 9 | 24.50 | 5449********9050 | H73849 | 01/06/2020 |
| ARCHAMBAUTLT, WILLIAM | BN-120395 | 9 | 10.00 | 4737********0633 | 041612 | 01/06/2020 |
| ARENDT, TIM | BN-120547 | 9 | 10.00 | 3725*******0725 | 706031 | 01/06/2020 |
| AXTELL, JOSEPH | BN-AA01739 | 9 | 10.00 | 6011********6126 | 00643B | 01/06/2020 |
| BARTON, NOAH | BN-120694 | 9 | 10.00 | 4430********4757 | 347330 | 01/06/2020 |
| BAUM, LOGAN | BN-120579 | 9 | 10.00 | 5432********1042 | 088835 | 01/06/2020 |
| BEDNARZ, JACOB | BN-120146 | 9 | 10.00 | 5524********0682 | 05611P | 01/06/2020 |
| BELL, DANIEL | BN-120326 | 9 | 10.00 | 4465********0303 | 006165 | 01/06/2020 |
| BERRY, LAUREN | BN-120245 | 9 | 10.00 | 4489********4602 | 006166 | 01/06/2020 |
| BESTEN, WENDY | BN-120148 | 9 | 29.99 | 4733********5961 | 028723 | 01/06/2020 |
| BOND, MATT | BN-118848 | 9 | 10.00 | 4474********7162 | 498052 | 01/06/2020 |
| BORTZ, JONATHAN | BN-AA01859 | 9 | 10.00 | 5463********0880 | 09809Z | 01/06/2020 |
| BOWERS, ANTHONY | BN-120158 | 9 | 10.00 | 5178********7546 | 09807Z | 01/06/2020 |
| BOWMAN, REXFORD | BN-120207 | 9 | 10.00 | 5432********9237 | 088836 | 01/06/2020 |
| BOYER, BERNARD | BN-120274 | 9 | 15.00 | 4599********3424 | H72894 | 01/06/2020 |
| BRICKLER, MARK | BN-120201 | 9 | 10.00 | 4011********7186 | 006311 | 01/06/2020 |
| BRIM, JACOB | BN-120164 | 9 | 10.00 | 4108********3666 | 028727 | 01/06/2020 |
| BUCKLEY, ANGELA | BN-120564 | 9 | 29.99 | 4430********1004 | 339557 | 01/06/2020 |
| CALABRO, ALEXANDER | BN-120680 | 9 | 12.00 | 5445********6088 | 006616 | 01/06/2020 |
| CARONE, HANNAH | BN-120685 | 9 | 10.00 | 4435********5015 | 846983 | 01/06/2020 |
| CASTELLANI, SAM | BN-120396 | 9 | 10.00 | 4430********2068 | 332807 | 01/06/2020 |
| CHAVEZ, CRYSTAL | BN-AA02095 | 9 | 10.00 | 5146********6191 | 264DA0 | 01/06/2020 |
| CHESKIEWICZ, EMILY | BN-120664 | 9 | 10.00 | 5147********5402 | 09816S | 01/06/2020 |
| CLARK, COURTNEY | BN-120309 | 9 | 10.00 | 4737********0458 | 030230 | 01/06/2020 |
| COLON, JOSE | BN-120260 | 9 | 10.00 | 4737********0172 | 097884 | 01/06/2020 |
| COLVIN, JAMES | BN-120268 | 9 | 10.00 | 5480********4537 | 09820B | 01/06/2020 |
| CONDRAD, MATTHEW | BN-120174 | 9 | 10.00 | 4108********0162 | 028739 | 01/06/2020 |
| COSNER, ZACHARY | BN-120247 | 9 | 10.00 | 4427********8541 | 530335 | 01/06/2020 |
| COYLE, LARRY | BN-120264 | 9 | 10.00 | 4430********1857 | 311128 | 01/06/2020 |
| COYM, MICHAEL | BN-120613 | 9 | 10.00 | 5178********3704 | 09830B | 01/06/2020 |
| CRUCIANI, MARK | BN-120281 | 9 | 11.00 | 4388********2803 | 09824D | 01/06/2020 |
| CULLURA, PAUL | BN-120548 | 9 | 10.00 | 4737********2657 | 018115 | 01/06/2020 |
| CUTRUFELLO, ROMAN | BN-120270 | 9 | 10.00 | 4121********4380 | 196190 | 01/06/2020 |
| CUTRUFELLO, VICKY | BN-120703 | 9 | 10.00 | 4305********0734 | 196180 | 01/06/2020 |
| CZAJA, GAVIN | BN-120446 | 9 | 10.00 | 4435********9259 | 846984 | 01/06/2020 |
| DANIELS, CATHERINE | BN-AA01747 | 9 | 29.99 | 4640********5053 | 09823C | 01/06/2020 |
| DANIELS, TRACY | BN-120295 | 9 | 10.00 | 4737********2583 | 087591 | 01/06/2020 |
| DAVIS, LINDSAY | BN-118674 | 9 | 10.00 | 5432********1687 | 088838 | 01/06/2020 |
| DAVIS, ROBERT | BN-120584 | 9 | 11.00 | 5197********3835 | 062510 | 01/06/2020 |
| DIETRICH, BRIAN | BN-120231 | 9 | 10.75 | 4474********2323 | 635653 | 01/06/2020 |
| DIETTERICK, DAMIEN | BN-120681 | 9 | 10.00 | 4586********5255 | H72396 | 01/06/2020 |
| DIPPRE, CHRIS | BN-120520 | 9 | 10.00 | 5201********1771 | 01092B | 01/06/2020 |
| DOUGHRETY, KRISTINA | BN-120610 | 9 | 10.00 | 6011********4131 | 00663R | 01/06/2020 |
| DUC, STEPHEN | BN-120473 | 9 | 18.00 | 4430********7930 | 339585 | 01/06/2020 |
| EDWARDS, JORDAN | BN-120509 | 9 | 10.00 | 4194********4958 | 957756 | 01/06/2020 |
| FARIAS, FERNANDA | BN-120666 | 9 | 10.00 | 6011********0478 | 00636R | 01/06/2020 |
| FERG, ELIZABETH | BN-120523 | 9 | 11.00 | 5491********2531 | 09839B | 01/06/2020 |
| FLORES, MATIAS | BN-120347 | 9 | 10.00 | 4737********6829 | 040110 | 01/06/2020 |
| FLYNN, NICOLE | BN-117199 | 9 | 10.00 | 5524********0730 | 03777P | 01/06/2020 |
| FREDRICKS, MELISSA | BN-120539 | 9 | 29.99 | 4154********4553 | 09841G | 01/06/2020 |
| FRICKE, MARCIA | BN-120397 | 9 | 10.00 | 4400********3879 | 09936D | 01/06/2020 |
| FRUTCHEY, RACHAEL | BN-112722 | 9 | 10.00 | 4147********3989 | 09842D | 01/06/2020 |
| GALACCI, DEBBY | BN-120196 | 9 | 10.00 | 4151********2205 | 031704 | 01/06/2020 |
| GALLAGHER, ERICA | BN-120640 | 9 | 10.00 | 5524********7748 | 09843Z | 01/06/2020 |
| GAUGHAN, BRYAN | BN-120583 | 9 | 10.00 | 4599********7957 | H72409 | 01/06/2020 |
| GHILDIYAL, HEMA | BN-120692 | 9 | 10.00 | 3700*******5278 | 390006 | 01/06/2020 |
| GHILDIYAL, RAM | BN-120690 | 9 | 10.00 | 3700*******5278 | 380006 | 01/06/2020 |
| GOLDATE, DAVE | BN-120527 | 9 | 10.00 | 4465********1993 | 006943 | 01/06/2020 |
| GONZALEZ, LUISA | BN-120593 | 9 | 10.00 | 4733********8344 | 015648 | 01/06/2020 |
| GONZALEZ, SANDRA | BN-120064 | 9 | 10.00 | 5581********5902 | 2FRCXQ | 01/06/2020 |
| GROLHS, BRAYDEN | BN-120215 | 9 | 10.00 | 3715*******4009 | 126832 | 01/06/2020 |
| GUSE, MATTHEW | BN-120289 | 9 | 10.00 | 4108********1925 | 015650 | 01/06/2020 |
| GUZZI, ROBERT | BN-120157 | 9 | 29.99 | 4050********9829 | 09843A | 01/06/2020 |
| HAMM, ROBERT | BN-120298 | 9 | 10.00 | 4056********1643 | 081328 | 01/06/2020 |
| HANNAGAN, JAMES | BN-119885 | 9 | 10.00 | 4430********5442 | 311161 | 01/06/2020 |
| HART, JUSTIN | BN-120565 | 9 | 10.00 | 4117********9601 | 161633 | 01/06/2020 |
| HARTSHORN, DAVID | BN-119840 | 9 | 10.00 | 4563********9483 | H72389 | 01/06/2020 |
| HARTSHORN, MARY | BN-120095 | 9 | 10.00 | 4563********9483 | H72389 | 01/06/2020 |
| HAUDENSCHIELD, CHRIS | BN-120676 | 9 | 10.00 | 4737********2087 | 082037 | 01/06/2020 |
| HAWLEY, TRACY | BN-120671 | 9 | 10.00 | 4355********2127 | 080137 | 01/06/2020 |
| HAYDEN, ERIK | BN-120277 | 9 | 10.00 | 6011********3338 | 00618R | 01/06/2020 |
| HEDDEN, BROOKE | BN-120160 | 9 | 10.00 | 4305********9595 | 196240 | 01/06/2020 |
| HENDERSHOT, SETH | BN-120346 | 9 | 10.00 | 4060********4721 | 09855D | 01/06/2020 |
| HERRING, ROY | BN-120652 | 9 | 10.00 | 5524********6883 | 09861Z | 01/06/2020 |
| HICKEY, DONALD | BN-120535 | 9 | 10.00 | 4435********6296 | 846989 | 01/06/2020 |
| HILDEBRANDT, PETER | BN-120596 | 9 | 10.00 | 4313********3499 | 06748C | 01/06/2020 |
| HIVNER, LOGAN | BN-120204 | 9 | 10.00 | 5112********6879 | 939098 | 01/06/2020 |
| HIVNER, ROB | BN-120414 | 9 | 10.00 | 5112********4741 | 939099 | 01/06/2020 |
| HLAVAC, SOPHIA | BN-120195 | 9 | 10.00 | 4430********1259 | 346405 | 01/06/2020 |
| HNAT, JAMES | BN-120251 | 9 | 10.00 | 4737********0087 | 064229 | 01/06/2020 |
| HOINOWSKI, LORI | BN-119268 | 9 | 29.99 | 5167********3486 | 007617 | 01/06/2020 |
| HOSLER, KEVIN | BN-120062 | 9 | 10.00 | 4266********0176 | 09863C | 01/06/2020 |
| HOWELLS, JAKE | BN-120061 | 9 | 10.00 | 5112********9871 | 939100 | 01/06/2020 |
| HOWELLS, KARL | BN-120514 | 9 | 10.00 | 4430********8600 | 374544 | 01/06/2020 |
| HU, XIAOHUI | BN-120200 | 9 | 10.00 | 4147********2086 | 09864C | 01/06/2020 |
| HUDAK, BRENT | BN-120606 | 9 | 10.00 | 4311********0564 | 006956 | 01/06/2020 |
| HURLEY, DAVID | BN-120266 | 9 | 21.50 | 4430********8067 | 339626 | 01/06/2020 |
| JENKINS, STEPHEN | BN-120189 | 9 | 10.00 | 5432********4882 | 088839 | 01/06/2020 |
| JONES, BRIAN | BN-120670 | 9 | 10.00 | 5432********4677 | 088840 | 01/06/2020 |
| JONES, JOSH | BN-120167 | 9 | 10.00 | 4730********1286 | 013906 | 01/06/2020 |
| JONES, PAIGE | BN-120166 | 9 | 10.00 | 4730********1286 | 013910 | 01/06/2020 |
| JORDAN, DERICK | BN-120534 | 9 | 11.00 | 4000********5552 | 875133 | 01/06/2020 |
| JUSTAVE, DEREK | BN-120424 | 9 | 14.50 | 4108********1577 | 013912 | 01/06/2020 |
| KALINOSKI, BRANDON | BN-120306 | 9 | 10.00 | 4430********1305 | 339628 | 01/06/2020 |
| KAPLOWITZ, STEVEN | BN-120660 | 9 | 10.00 | 4737********6709 | 037056 | 01/06/2020 |
| KELLOGG, SHIELA | BN-AA02178 | 9 | 10.00 | 5215********2900 | 00615P | 01/06/2020 |
| KELLY, CAROLINE | BN-120254 | 9 | 10.00 | 4305********8057 | 196260 | 01/06/2020 |
| KELLY, JAKE | BN-120407 | 9 | 10.75 | 4305********8057 | 196270 | 01/06/2020 |
| KELLY, NICOLE | BN-120375 | 9 | 22.00 | 4305********8057 | 196300 | 01/06/2020 |
| KHADEMI, SHAHAB | BN-120529 | 9 | 10.00 | 4147********0521 | 09879I | 01/06/2020 |
| KHAN, AZAN | BN-120558 | 9 | 10.00 | 6011********7719 | 00657B | 01/06/2020 |
| KLINKEL, RICHARD | BN-120483 | 9 | 10.00 | 5424********7362 | 57453P | 01/06/2020 |
| KNODLE, JOE | BN-120504 | 9 | 10.00 | 6011********0275 | 00686R | 01/06/2020 |
| KOCZWARA, LAUREN | BN-120220 | 9 | 10.00 | 4474********8946 | 494835 | 01/06/2020 |
| KOPA, DENISE | BN-120149 | 9 | 29.99 | 4147********5421 | 09884D | 01/06/2020 |
| KRESGE, LUKE | BN-120434 | 9 | 10.00 | 4435********8797 | 846992 | 01/06/2020 |
| KRIEG, AMANDA | BN-117209 | 9 | 10.00 | 4502********5629 | 010605 | 01/06/2020 |
| KUEHNER, BILL | BN-120510 | 9 | 10.00 | 4038********7443 | 503387 | 01/06/2020 |
| KUTCHMANICH, NIKKI | BN-120497 | 9 | 10.00 | 4737********1176 | 095042 | 01/06/2020 |
| MACKAY, GARRETT | BN-120009 | 9 | 10.00 | 6011********1094 | 00639R | 01/06/2020 |
| MALANDRI, TOM | BN-115599 | 9 | 10.00 | 4737********3384 | 092197 | 01/06/2020 |
| MALLORY, VICTOR | BN-117202 | 9 | 19.00 | 4430********6606 | 332903 | 01/06/2020 |
| MANN, STEVE | BN-120614 | 9 | 10.00 | 4741********6802 | 045862 | 01/06/2020 |
| MARMULEJO, DANIEL | BN-120265 | 9 | 10.00 | 5262********1823 | 28731Z | 01/06/2020 |
| MARMULEJO, EMANUEL | BN-120271 | 9 | 10.00 | 5262********1823 | 28842Z | 01/06/2020 |
| MARTIN, KLAY | BN-120273 | 9 | 10.00 | 5112********7792 | 939101 | 01/06/2020 |
| MARTIN, KYLE | BN-120178 | 9 | 10.00 | 4430********2480 | 336461 | 01/06/2020 |
| MAY, JAMES | BN-120141 | 9 | 10.00 | 5178********4121 | 09901Z | 01/06/2020 |
| MCDONNELL, CHRIS | BN-120394 | 9 | 10.00 | 4270********4837 | 006329 | 01/06/2020 |
| MCGRATH, ROBERT | BN-120411 | 9 | 10.00 | 4430********4848 | 343384 | 01/06/2020 |
| MCLEOD, DAVID | BN-120669 | 9 | 10.00 | 6011********0478 | 00668R | 01/06/2020 |
| MCVEIGH, COLLIN | BN-120478 | 9 | 10.00 | 5147********5402 | 09905S | 01/06/2020 |
| MESSINA, TAYLOR | BN-120291 | 9 | 10.00 | 4430********4395 | 332914 | 01/06/2020 |
| MILLER, DOMINICK | BN-120647 | 9 | 10.00 | 3792*******2006 | 157790 | 01/06/2020 |
| MIRABELLI, KAREN | BN-120181 | 9 | 10.00 | 4733********1330 | 018783 | 01/06/2020 |
| NELSON, BECKS | BN-AA01822 | 9 | 29.99 | 4147********1840 | 006141 | 01/06/2020 |
| NEWMAN, BROOKE | BN-120437 | 9 | 10.00 | 5432********3469 | 088841 | 01/06/2020 |
| NORTHUP, SAM | BN-AA02283 | 9 | 10.00 | 4011********3191 | 006559 | 01/06/2020 |
| NOVAK, MICHAEL | BN-120086 | 9 | 19.00 | 5197********8743 | 062520 | 01/06/2020 |
| NOVATSKI, ALLEN | BN-117390 | 9 | 30.00 | 4397********3679 | 09905C | 01/06/2020 |
| OFCHARSKY, PAUL | BN-AA02320 | 9 | 10.00 | 5197********9305 | 062530 | 01/06/2020 |
| OMALLEY, NICHOLAS | BN-120526 | 9 | 10.00 | 4559********6025 | 081145 | 01/06/2020 |
| ONUFRAK, REBECCA | BN-120233 | 9 | 36.99 | 5424********3800 | 50682B | 01/06/2020 |
| ORNOSKI, STEPHANIE | BN-120581 | 9 | 10.00 | 4108********5712 | 018795 | 01/06/2020 |
| PACINI, ROCCO | BN-120677 | 9 | 10.00 | 3798*******2006 | 167226 | 01/06/2020 |
| PADULA, RICH | BN-120532 | 9 | 10.00 | 5112********7689 | 939102 | 01/06/2020 |
| PALUMBO JR, WILLIAM | BN-120250 | 9 | 10.00 | 4412********3838 | 516618 | 01/06/2020 |
| PASQUALICCHIO, VICKI | BN-120563 | 9 | 10.00 | 5474********4064 | 08568G | 01/06/2020 |
| PASQUALICHIO, JACQUI | BN-120230 | 9 | 10.00 | 5112********8061 | 939103 | 01/06/2020 |
| PASQUALICHIO, JOE | BN-112869 | 9 | 10.00 | 6011********9024 | 00605R | 01/06/2020 |
| PATEL, HITESH | BN-120218 | 9 | 10.00 | 5213********6571 | 00645P | 01/06/2020 |
| PATEL, KANUBHAI | BN-120225 | 9 | 10.00 | 5213********7547 | 00603P | 01/06/2020 |
| PATEL, NILESHKUMAR | BN-120682 | 9 | 10.00 | 5432********4020 | 088842 | 01/06/2020 |
| PERNA, ERIC | BN-120259 | 9 | 10.00 | 4733********5268 | 018797 | 01/06/2020 |
| PETERS, MORIAH | BN-120255 | 9 | 10.00 | 5112********3995 | 939104 | 01/06/2020 |
| PETTIT, ETHAN | BN-119121 | 9 | 10.00 | 4306********1373 | 081330 | 01/06/2020 |
| PETTIT, MIKE | BN-120621 | 9 | 10.00 | 4326********7883 | 081330 | 01/06/2020 |
| PHILLIPS, CHRISOPHER | BN-120183 | 9 | 10.00 | 4474********0141 | 498055 | 01/06/2020 |
| POMEROY, LISA | BN-120333 | 9 | 29.99 | 4388********8538 | 09918C | 01/06/2020 |
| POWELL, JOSEPH | BN-120288 | 9 | 10.00 | 5432********0237 | 088843 | 01/06/2020 |
| PRZYBYLSKI, KATIE | BN-118106 | 9 | 10.00 | 4465********3661 | 006371 | 01/06/2020 |
| PTAKOWSKI, MELISSA | BN-AA02330 | 9 | 15.00 | 4003********8981 | 09927D | 01/06/2020 |
| RACHKO, STEPHEN | BN-120106 | 9 | 10.00 | 5474********8257 | 03322G | 01/06/2020 |
| RAFFERTY, JOSEPH | BN-120303 | 9 | 10.00 | 4737********1216 | 009426 | 01/06/2020 |
| RAMIREZ, DAVE | BN-120170 | 9 | 10.00 | 5172********9058 | 051914 | 01/06/2020 |
| REED, JOE | BN-120479 | 9 | 10.00 | 4430********9510 | 332940 | 01/06/2020 |
| RISSE, DANNY | BN-120222 | 9 | 10.00 | 4430********2404 | 332938 | 01/06/2020 |
| ROBERTS, IAN | BN-119156 | 9 | 10.00 | 4108********7928 | 018976 | 01/06/2020 |
| ROBERTSON, BRODIE | BN-120216 | 9 | 10.00 | 4737********7994 | 008334 | 01/06/2020 |
| ROGERS, DEREK | BN-120601 | 9 | 10.00 | 4135********4647 | 643951 | 01/06/2020 |
| ROSADO, SANDRA | BN-120261 | 9 | 36.99 | 3767*******4003 | 168808 | 01/06/2020 |
| ROSE, JORDAN | BN-110539 | 9 | 10.00 | 4117********6428 | 171137 | 01/06/2020 |
| ROSENCRANCE, NICHOLAS | BN-AA01954 | 9 | 16.00 | 4474********6074 | 422274 | 01/06/2020 |
| ROSTAS, LAUREN | BN-120693 | 9 | 10.00 | 4060********5007 | 011308 | 01/06/2020 |
| RUCH, ELIZABETH | BN-120419 | 9 | 10.00 | 6011********4889 | 00656B | 01/06/2020 |
| RUDDY, JOSEPH | BN-120242 | 9 | 10.00 | 4266********6280 | 09934C | 01/06/2020 |
| RUDDY, JOSHUA | BN-120184 | 9 | 10.00 | 4430********2433 | 308913 | 01/06/2020 |
| RUIZ, EDWIN | BN-120488 | 9 | 10.00 | 6011********8807 | 00618R | 01/06/2020 |
| SAMSOCK, JASON | BN-120602 | 9 | 10.00 | 4447********9557 | 006355 | 01/06/2020 |
| SANSKY, LYNN | BN-120177 | 9 | 10.00 | 5432********1989 | 088844 | 01/06/2020 |
| SCHAUFLER, NOAH | BN-120698 | 9 | 10.00 | 4737********5249 | 098850 | 01/06/2020 |
| SCHIAVONE, SALVSTORE | BN-120679 | 9 | 10.00 | 4430********8225 | 336513 | 01/06/2020 |
| SHANE, KEVIN | BN-120555 | 9 | 10.00 | 4258********2226 | 010054 | 01/06/2020 |
| SHAPIRO, AARON | BN-AA02243 | 9 | 10.00 | 4305********0915 | 196370 | 01/06/2020 |
| SHEPARD, TONYA | BN-AA00748 | 9 | 43.99 | 4262********3605 | 09946A | 01/06/2020 |
| SHEYPUK, LAUREEN | BN-119321 | 9 | 31.99 | 5466********1375 | 09951P | 01/06/2020 |
| SHUEY, RYAN | BN-120348 | 9 | 10.00 | 4305********5962 | 196380 | 01/06/2020 |
| SIDDIQUI, FARAAZ | BN-120594 | 9 | 10.00 | 4147********2810 | 09947C | 01/06/2020 |
| SIMPSON, ERIC | BN-120463 | 9 | 10.00 | 4207********9178 | 011308 | 01/06/2020 |
| SKIERKOWSKI, BRAD | BN-120209 | 9 | 10.00 | 4034********0930 | 373965 | 01/06/2020 |
| SKIERKOWSKI, SARAH | BN-118227 | 9 | 10.00 | 4034********0930 | 308924 | 01/06/2020 |
| SMITH, ELLIANA | BN-120238 | 9 | 10.00 | 4430********0532 | 346507 | 01/06/2020 |
| SOUTHIVONG, COLBY | BN-120188 | 9 | 10.00 | 4744********1368 | 161836 | 01/06/2020 |
| SPORCIC, LAURA | BN-AA01980 | 9 | 10.00 | 4266********0873 | 09952C | 01/06/2020 |
| SPURKELAND, KATIE | BN-120672 | 9 | 10.00 | 4737********5706 | 036809 | 01/06/2020 |
| STEC, STEPHEN | BN-120319 | 9 | 10.00 | 5112********3257 | 939105 | 01/06/2020 |
| STEELE, TOM | BN-120246 | 9 | 11.00 | 4326********4051 | 081331 | 01/06/2020 |
| STENZHORN, MEGAN | BN-120322 | 9 | 10.00 | 4737********4522 | 064917 | 01/06/2020 |
| STRAYER, TIMOTHY | BN-120371 | 9 | 12.00 | 5432********0563 | 088845 | 01/06/2020 |
| SWIFT, MARY | BN-112421 | 9 | 29.99 | 6011********1467 | 00664R | 01/06/2020 |
| SWOREN, CHRISTIE | BN-120392 | 9 | 10.00 | 4862********5908 | 09965C | 01/06/2020 |
| TAROLI, BRETT | BN-120236 | 9 | 10.00 | 6011********5544 | 00608B | 01/06/2020 |
| TENCH, JANELLE | BN-116822 | 9 | 36.99 | 4147********5878 | 09972D | 01/06/2020 |
| TERESCAVAGE, FRANK | BN-120409 | 9 | 10.00 | 6011********9880 | 00670R | 01/06/2020 |
| THIRUVENKADAM, SUNIL KUMAR | BN-120229 | 9 | 10.00 | 6011********6958 | 00606R | 01/06/2020 |
| THOMAS, BRITTANY | BN-120537 | 9 | 10.00 | 4266********6757 | 09968C | 01/06/2020 |
| TOMASELLO, ANTHONY | BN-120406 | 9 | 10.00 | 4227********8514 | 422275 | 01/06/2020 |
| TOMCZYK, JENNIFER | BN-120300 | 9 | 20.00 | 4489********0646 | 006599 | 01/06/2020 |
| TOMPKINS, ANN | BN-AA02031 | 9 | 20.00 | 4430********3351 | 373981 | 01/06/2020 |
| TREAT, TODD | BN-119624 | 9 | 10.00 | 6011********8642 | 00610Q | 01/06/2020 |
| TRIGOSO, FERNANDO | BN-120278 | 9 | 10.00 | 4117********7379 | 181733 | 01/06/2020 |
| TUNIS, DUSTIN | BN-AA01492 | 9 | 10.00 | 4108********3100 | 024880 | 01/06/2020 |
| TWINING, SHELBEY | BN-120097 | 9 | 11.25 | 4474********9659 | 493468 | 01/06/2020 |
| UPSHAW, BRANDON | BN-120480 | 9 | 10.00 | 4599********5481 | H72405 | 01/06/2020 |
| VANISKY, EDWARD | BN-120576 | 9 | 10.00 | 4147********2343 | 09975C | 01/06/2020 |
| VERZILLI, ANDREW | BN-120441 | 9 | 10.00 | 5178********7987 | 09982B | 01/06/2020 |
| WALTER, LIAM | BN-120586 | 9 | 10.00 | 5197********6295 | 062550 | 01/06/2020 |
| WALTER, MARK | BN-120587 | 9 | 10.00 | 5197********6295 | 062560 | 01/06/2020 |
| WARPUS, ALYSSA | BN-AA01850 | 9 | 10.00 | 4227********1246 | 494838 | 01/06/2020 |
| WEAFER, STEPHANIE | BN-120562 | 9 | 10.00 | 4737********2327 | 093200 | 01/06/2020 |
| WELLS, KEVIN | BN-119281 | 9 | 10.00 | 4185********2378 | 635658 | 01/06/2020 |
| WILLIAMS, ROBERT | BN-119851 | 9 | 10.00 | 4011********2953 | 006873 | 01/06/2020 |
| WISE, WAYNE | BN-120608 | 9 | 36.99 | 5528********6907 | 09990G | 01/06/2020 |
| YONISKI, THOMAS | BN-119118 | 9 | 10.00 | 4435********4401 | 846995 | 01/06/2020 |
| ZADOROZNY, ALEX | BN-120575 | 9 | 14.00 | 5108********1683 | 071333 | 01/06/2020 |
| ZELLER, LARRY | BN-120257 | 9 | 10.00 | 4305********9680 | 196410 | 01/06/2020 |
| Count | Card Type | Total |
| 7 | American Express | 96.99 |
| 55 | MasterCard | 679.46 |
| 140 | Visa | 1747.64 |
| 16 | Discover | 179.99 |
| 0 | Other | 0.00 |
| 2704.08 |