| 01/20/2020 |
| 08:31:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADCROFT, JAKE | BN-115296 | 9 | 10.00 | 4474********7252 | 836549 | 01/20/2020 |
| ANDREWS, RYAN | BN-AA02238 | 9 | 29.99 | 4262********3605 | 05189A | 01/20/2020 |
| ANSTETH, STEPHEN | BN-120485 | 9 | 10.00 | 5449********9050 | H83580 | 01/20/2020 |
| ARCHAMBAUTLT, WILLIAM | BN-120395 | 9 | 10.00 | 4737********0633 | 066056 | 01/20/2020 |
| ARENDT, TIM | BN-120547 | 9 | 14.00 | 3725*******0725 | 800252 | 01/20/2020 |
| AXTELL, JOSEPH | BN-AA01739 | 9 | 10.00 | 6011********6126 | 02055B | 01/20/2020 |
| BARKAWI, KHALID | BN-120753 | 9 | 10.00 | 4311********3025 | 020448 | 01/20/2020 |
| BAUM, LOGAN | BN-120579 | 9 | 10.75 | 5432********1042 | 278762 | 01/20/2020 |
| BEDNARZ, JACOB | BN-120146 | 9 | 10.00 | 5524********0682 | 06867P | 01/20/2020 |
| BELL, DANIEL | BN-120326 | 9 | 10.00 | 4465********0303 | 020300 | 01/20/2020 |
| BELLINGTON, BERNADETTE | BN-120711 | 9 | 10.00 | 5280********5875 | 05407Z | 01/20/2020 |
| BESTEN, WENDY | BN-120148 | 9 | 29.99 | 4733********5961 | 016470 | 01/20/2020 |
| BHARDWAJ, AMIT | BN-120710 | 9 | 10.00 | 4266********1273 | 05258B | 01/20/2020 |
| BOND, MATT | BN-118848 | 9 | 11.00 | 4474********7162 | 049306 | 01/20/2020 |
| BORTZ, JONATHAN | BN-AA01859 | 9 | 10.00 | 5463********0880 | 05271Z | 01/20/2020 |
| BOWERS, ANTHONY | BN-120158 | 9 | 10.00 | 5178********7546 | 05282Z | 01/20/2020 |
| BOWMAN, REXFORD | BN-120207 | 9 | 10.00 | 5432********9237 | 278757 | 01/20/2020 |
| BOYER, BERNARD | BN-120274 | 9 | 38.00 | 4599********3424 | H86376 | 01/20/2020 |
| BRIM, JACOB | BN-120164 | 9 | 10.00 | 4108********3666 | 016500 | 01/20/2020 |
| BUCKBEE, GEORGE | BN-120551 | 9 | 10.00 | 4147********0864 | 05307I | 01/20/2020 |
| BUCKLEY, ANGELA | BN-120564 | 9 | 29.99 | 4430********1004 | 503738 | 01/20/2020 |
| BURTON, LLOYD | BN-120702 | 9 | 10.00 | 5432********4100 | 278759 | 01/20/2020 |
| CARONE, HANNAH | BN-120685 | 9 | 10.00 | 4435********5015 | 673339 | 01/20/2020 |
| CASTELLANI, SAM | BN-120396 | 9 | 10.00 | 4430********2068 | 503900 | 01/20/2020 |
| CHAVEZ, CRYSTAL | BN-AA02095 | 9 | 10.00 | 5146********6191 | 666A3A | 01/20/2020 |
| CHRISTIAN, DREW | BN-120381 | 9 | 40.00 | 5432********9734 | 278760 | 01/20/2020 |
| CLARK, COURTNEY | BN-120309 | 9 | 10.00 | 4737********0458 | 066116 | 01/20/2020 |
| COLON, JOSE | BN-120260 | 9 | 31.00 | 4737********0172 | 011421 | 01/20/2020 |
| COLVIN, JAMES | BN-120268 | 9 | 10.00 | 5480********4537 | 05372B | 01/20/2020 |
| CONDRAD, MATTHEW | BN-120174 | 9 | 10.00 | 4108********0162 | 031283 | 01/20/2020 |
| COSNER, ZACHARY | BN-120247 | 9 | 10.00 | 4427********8541 | 012072 | 01/20/2020 |
| COY, NATASHA | BN-120741 | 9 | 29.99 | 4147********2011 | 05391D | 01/20/2020 |
| COYLE, LARRY | BN-120264 | 9 | 17.00 | 4430********1857 | 567943 | 01/20/2020 |
| COYM, MICHAEL | BN-120613 | 9 | 10.00 | 5178********3704 | 05416B | 01/20/2020 |
| CRUCIANI, MARK | BN-120281 | 9 | 10.00 | 4388********2803 | 05188D | 01/20/2020 |
| CULLURA, PAUL | BN-120548 | 9 | 10.00 | 4737********2657 | 073550 | 01/20/2020 |
| CUTRUFELLO, ROMAN | BN-120270 | 9 | 10.00 | 4121********4380 | 358710 | 01/20/2020 |
| CUTRUFELLO, VICKY | BN-120703 | 9 | 10.00 | 4305********0734 | 358740 | 01/20/2020 |
| CZAJA, GAVIN | BN-120446 | 9 | 10.00 | 4435********9259 | 673346 | 01/20/2020 |
| DANIELS, CATHERINE | BN-AA01747 | 9 | 31.74 | 4305********9612 | 358790 | 01/20/2020 |
| DANIELS, TRACY | BN-120295 | 9 | 10.00 | 4737********2583 | 010943 | 01/20/2020 |
| DAVIS, LINDSAY | BN-118674 | 9 | 10.00 | 5432********1687 | 278765 | 01/20/2020 |
| DAVIS, ROBERT | BN-120584 | 9 | 12.00 | 5197********3835 | 806900 | 01/20/2020 |
| DAYARAM, NADIA | BN-120732 | 9 | 10.00 | 4430********3849 | 568121 | 01/20/2020 |
| DIETRICH, BRIAN | BN-120231 | 9 | 17.00 | 4474********2323 | 836554 | 01/20/2020 |
| DIPPRE, CHRIS | BN-120520 | 9 | 10.00 | 5201********1771 | 01010B | 01/20/2020 |
| DOUGHRETY, KRISTINA | BN-120610 | 9 | 10.00 | 6011********4131 | 02021R | 01/20/2020 |
| DRUZHENKO, ANYA | BN-120745 | 9 | 10.00 | 4207********9836 | 092509 | 01/20/2020 |
| EDWARDS, JORDAN | BN-120509 | 9 | 10.00 | 4194********4958 | 216388 | 01/20/2020 |
| FARIAS, FERNANDA | BN-120666 | 9 | 10.00 | 6011********0478 | 02047R | 01/20/2020 |
| FERG, ELIZABETH | BN-120523 | 9 | 12.00 | 5491********2531 | 05613B | 01/20/2020 |
| FLORES, MATIAS | BN-120347 | 9 | 10.00 | 4737********6829 | 003536 | 01/20/2020 |
| FLOWERS, JIM | BN-AA01823 | 9 | 10.00 | 4169********0665 | 020544 | 01/20/2020 |
| FLYNN, NICOLE | BN-117199 | 9 | 10.00 | 5524********0730 | 08750P | 01/20/2020 |
| FREDRICKS, MELISSA | BN-120539 | 9 | 10.00 | 4154********4553 | 05641G | 01/20/2020 |
| FRICKE, MARCIA | BN-120397 | 9 | 10.00 | 4400********3879 | 08080D | 01/20/2020 |
| FRUTCHEY, RACHAEL | BN-112722 | 9 | 10.00 | 4147********3989 | 05637D | 01/20/2020 |
| GALACCI, DEBBY | BN-120196 | 9 | 10.00 | 4151********2205 | 042858 | 01/20/2020 |
| GALLAGHER, ERICA | BN-120640 | 9 | 10.00 | 5524********7748 | 05655Z | 01/20/2020 |
| GAUGHAN, BRYAN | BN-120583 | 9 | 10.00 | 4599********7957 | H83603 | 01/20/2020 |
| GESEK, ASHELY | BN-119974 | 9 | 10.00 | 4502********1965 | 012036 | 01/20/2020 |
| GHILDIYAL, HEMA | BN-120692 | 9 | 10.00 | 3700*******5278 | 474020 | 01/20/2020 |
| GHILDIYAL, RAM | BN-120690 | 9 | 10.00 | 3700*******5278 | 484020 | 01/20/2020 |
| GNANENDRAN, KINGSLEY | BN-120697 | 9 | 10.00 | 4388********9044 | 05674C | 01/20/2020 |
| GOLDATE, DAVE | BN-120527 | 9 | 10.00 | 4465********1993 | 020488 | 01/20/2020 |
| GONZALEZ, LUISA | BN-120593 | 9 | 10.00 | 4733********8344 | 015160 | 01/20/2020 |
| GONZALEZ, SANDRA | BN-120064 | 9 | 10.00 | 5581********5902 | 2YOCAG | 01/20/2020 |
| GROLHS, BRAYDEN | BN-120215 | 9 | 10.00 | 3715*******4009 | 127945 | 01/20/2020 |
| GUSE, MATTHEW | BN-120289 | 9 | 13.00 | 4108********1925 | 031584 | 01/20/2020 |
| GUZZI, ROBERT | BN-120157 | 9 | 29.99 | 4050********9829 | 05710A | 01/20/2020 |
| HANNAGAN, JAMES | BN-119885 | 9 | 10.00 | 4430********5442 | 576289 | 01/20/2020 |
| HART, JUSTIN | BN-120565 | 9 | 10.00 | 4117********9601 | 182554 | 01/20/2020 |
| HARTSHORN, DAVID | BN-119840 | 9 | 10.00 | 4563********9483 | H83585 | 01/20/2020 |
| HARTSHORN, MARY | BN-120095 | 9 | 10.00 | 4563********9483 | H83586 | 01/20/2020 |
| HAUDENSCHIELD, CHRIS | BN-120676 | 9 | 11.00 | 4737********2087 | 086921 | 01/20/2020 |
| HAWLEY, TRACY | BN-120671 | 9 | 10.00 | 4355********2127 | 056085 | 01/20/2020 |
| HAYDEN, ERIK | BN-120277 | 9 | 10.00 | 6011********3338 | 02031R | 01/20/2020 |
| HEDDEN, BROOKE | BN-120160 | 9 | 10.00 | 4305********9595 | 359110 | 01/20/2020 |
| HENDERSHOT, SETH | BN-120346 | 9 | 10.00 | 4060********4721 | 05777D | 01/20/2020 |
| HERRING, ROY | BN-120652 | 9 | 10.00 | 5524********6883 | 05768Z | 01/20/2020 |
| HICKEY, DONALD | BN-120535 | 9 | 10.00 | 4435********6296 | 673387 | 01/20/2020 |
| HILDEBRANDT, PETER | BN-120596 | 9 | 10.00 | 4313********3499 | 05420C | 01/20/2020 |
| HIVNER, LOGAN | BN-120204 | 9 | 10.00 | 5112********6879 | 154919 | 01/20/2020 |
| HIVNER, ROB | BN-120414 | 9 | 10.00 | 5112********4741 | 154920 | 01/20/2020 |
| HLAVAC, SOPHIA | BN-120195 | 9 | 10.00 | 4430********1259 | 540614 | 01/20/2020 |
| HNAT, JAMES | BN-120251 | 9 | 10.00 | 4737********0087 | 076787 | 01/20/2020 |
| HOINOWSKI, LORI | BN-119268 | 9 | 29.99 | 5167********3486 | 001264 | 01/20/2020 |
| HOSLER, KEVIN | BN-120062 | 9 | 10.00 | 4266********0176 | 05808C | 01/20/2020 |
| HOWELLS, JAKE | BN-120061 | 9 | 10.00 | 5112********9871 | 154921 | 01/20/2020 |
| HOWELLS, NICOLE | BN-120775 | 9 | 10.00 | 5232********5786 | 05828B | 01/20/2020 |
| HU, XIAOHUI | BN-120200 | 9 | 10.00 | 4147********2086 | 05823C | 01/20/2020 |
| HUBBARD, ALI | BN-120536 | 9 | 40.50 | 4430********7156 | 571074 | 01/20/2020 |
| HUDAK, BRENT | BN-120606 | 9 | 10.00 | 4311********0564 | 020936 | 01/20/2020 |
| HURLEY, DAVID | BN-120266 | 9 | 23.25 | 4430********8067 | 568492 | 01/20/2020 |
| JENKINS, STEPHEN | BN-120189 | 9 | 10.00 | 5432********4882 | 278768 | 01/20/2020 |
| JOHNSON, JASON | BN-120747 | 9 | 10.00 | 4474********5739 | 049313 | 01/20/2020 |
| JORDAN, DERICK | BN-120534 | 9 | 10.00 | 4000********5552 | 368633 | 01/20/2020 |
| JUSTAVE, DEREK | BN-120424 | 9 | 10.00 | 4108********1577 | 032067 | 01/20/2020 |
| KALINOSKI, BRANDON | BN-120306 | 9 | 11.00 | 4430********1305 | 576487 | 01/20/2020 |
| KAPLOWITZ, STEVEN | BN-120660 | 9 | 10.00 | 4737********6709 | 010435 | 01/20/2020 |
| KAUSHIK, PRIYADARSHINI | BN-120707 | 9 | 10.00 | 4400********9277 | 03108B | 01/20/2020 |
| KELLER, JOHN | BN-120717 | 9 | 10.00 | 5424********0152 | 39435T | 01/20/2020 |
| KELLOGG, SHIELA | BN-AA02178 | 9 | 10.00 | 5215********2900 | 02023P | 01/20/2020 |
| KELLY, CAROLINE | BN-120254 | 9 | 10.00 | 4305********8057 | 359270 | 01/20/2020 |
| KELLY, JAKE | BN-120407 | 9 | 10.00 | 4305********8057 | 359280 | 01/20/2020 |
| KELLY, NICOLE | BN-120375 | 9 | 10.00 | 4305********8057 | 359300 | 01/20/2020 |
| KESTER, TROY | BN-120716 | 9 | 10.00 | 5280********1892 | 05115Z | 01/20/2020 |
| KHADEMI, SHAHAB | BN-120529 | 9 | 10.00 | 4147********0521 | 05924I | 01/20/2020 |
| KHAN, AZAN | BN-120558 | 9 | 10.00 | 6011********7719 | 02071B | 01/20/2020 |
| KIRTLEY, ANDREW | BN-120723 | 9 | 10.00 | 5432********1352 | 278770 | 01/20/2020 |
| KLINKEL, RICHARD | BN-120483 | 9 | 10.75 | 5424********7362 | 24125P | 01/20/2020 |
| KNODLE, JOE | BN-120504 | 9 | 10.00 | 6011********0275 | 02069R | 01/20/2020 |
| KOCZWARA, LAUREN | BN-120220 | 9 | 10.00 | 4474********8946 | 907861 | 01/20/2020 |
| KOPA, DENISE | BN-120149 | 9 | 29.99 | 4147********5421 | 05957D | 01/20/2020 |
| KRAMER, ERIC | BN-120739 | 9 | 10.00 | 6011********5053 | 02080R | 01/20/2020 |
| KRANCE, DONNA | BN-120756 | 9 | 10.00 | 5178********4580 | 05976Z | 01/20/2020 |
| KRANCE, DYLAN | BN-120755 | 9 | 10.00 | 5178********4580 | 05978Z | 01/20/2020 |
| KRESGE, LUKE | BN-120434 | 9 | 10.00 | 4435********8797 | 673410 | 01/20/2020 |
| KRIEG, AMANDA | BN-117209 | 9 | 10.00 | 4502********5629 | 012059 | 01/20/2020 |
| KUEHNER, BILL | BN-120510 | 9 | 10.00 | 4038********7443 | 960737 | 01/20/2020 |
| KUTCHMANICH, NIKKI | BN-120497 | 9 | 10.00 | 4737********1176 | 048425 | 01/20/2020 |
| LOMEO, JENNIFER | BN-120749 | 9 | 10.00 | 4108********5886 | 032113 | 01/20/2020 |
| MALANDRI, TOM | BN-115599 | 9 | 13.50 | 4737********3384 | 052843 | 01/20/2020 |
| MALLORY, VICTOR | BN-117202 | 9 | 10.00 | 4430********6606 | 540898 | 01/20/2020 |
| MANN, STEVE | BN-120614 | 9 | 10.00 | 4741********6802 | 072271 | 01/20/2020 |
| MARMULEJO, DANIEL | BN-120265 | 9 | 10.00 | 5262********1823 | 29154Z | 01/20/2020 |
| MARMULEJO, EMANUEL | BN-120271 | 9 | 10.00 | 5262********1823 | 69265Z | 01/20/2020 |
| MARTIN, KLAY | BN-120273 | 9 | 10.00 | 5112********7792 | 154923 | 01/20/2020 |
| MAY, JAMES | BN-120141 | 9 | 10.00 | 5178********4121 | 06050Z | 01/20/2020 |
| MCDONNELL, CHRIS | BN-120394 | 9 | 10.00 | 4270********4837 | 020304 | 01/20/2020 |
| MCGRATH, ROBERT | BN-120411 | 9 | 10.00 | 4430********4848 | 576729 | 01/20/2020 |
| MCLEOD, DAVID | BN-120669 | 9 | 10.00 | 6011********0478 | 02084R | 01/20/2020 |
| MCVEIGH, COLLIN | BN-120478 | 9 | 10.00 | 5147********5402 | 06067S | 01/20/2020 |
| MCVEIGH, SEAN | BN-120752 | 9 | 10.00 | 5147********5402 | 06067S | 01/20/2020 |
| MESSINA, TAYLOR | BN-120291 | 9 | 10.00 | 4430********4395 | 559405 | 01/20/2020 |
| MESSINEO, PAUL | BN-120704 | 9 | 10.00 | 5178********1399 | 06069B | 01/20/2020 |
| MILLER, DOMINICK | BN-120647 | 9 | 10.00 | 3792*******2006 | 121924 | 01/20/2020 |
| MIRABELLI, KAREN | BN-120181 | 9 | 10.00 | 4733********1330 | 024626 | 01/20/2020 |
| NELSON, BECKS | BN-AA01822 | 9 | 29.99 | 4147********1840 | 020864 | 01/20/2020 |
| NEWMAN, BROOKE | BN-120437 | 9 | 10.00 | 5432********3469 | 278772 | 01/20/2020 |
| NOVAK, MICHAEL | BN-120086 | 9 | 28.50 | 5197********8743 | 806930 | 01/20/2020 |
| NOVATSKI, ALLEN | BN-117390 | 9 | 30.00 | 4397********3679 | 06085C | 01/20/2020 |
| OFCHARSKY, PAUL | BN-AA02320 | 9 | 10.00 | 5197********9305 | 806940 | 01/20/2020 |
| OMALLEY, NICHOLAS | BN-120526 | 9 | 10.00 | 4559********6025 | 092350 | 01/20/2020 |
| ONUFRAK, REBECCA | BN-120233 | 9 | 36.99 | 5424********3800 | 45065B | 01/20/2020 |
| ORNOSKI, STEPHANIE | BN-120581 | 9 | 10.00 | 4108********5712 | 010105 | 01/20/2020 |
| ORR, MATT | BN-120237 | 9 | 18.00 | 3767*******4004 | 128901 | 01/20/2020 |
| OWENS, LEE | BN-116987 | 9 | 10.00 | 5432********0776 | 278775 | 01/20/2020 |
| PACINI, ROCCO | BN-120677 | 9 | 10.00 | 3798*******2006 | 143878 | 01/20/2020 |
| PADULA, RICH | BN-120532 | 9 | 10.00 | 5112********7689 | 154925 | 01/20/2020 |
| PALUMBO JR, WILLIAM | BN-120250 | 9 | 10.00 | 4412********3838 | 293586 | 01/20/2020 |
| PALUMBO, MIKE | BN-120700 | 9 | 10.00 | 5197********6402 | 806960 | 01/20/2020 |
| PASQUALICCHIO, VICKI | BN-120563 | 9 | 10.00 | 5474********4064 | 05822G | 01/20/2020 |
| PASQUALICHIO, JACQUI | BN-120230 | 9 | 10.00 | 5112********8061 | 154927 | 01/20/2020 |
| PASQUALICHIO, JOE | BN-112869 | 9 | 10.00 | 6011********9024 | 02000R | 01/20/2020 |
| PATEL, HITESH | BN-120218 | 9 | 10.00 | 5213********6571 | 02046P | 01/20/2020 |
| PATEL, KANUBHAI | BN-120225 | 9 | 10.00 | 5213********7547 | 02085P | 01/20/2020 |
| PATEL, NILESHKUMAR | BN-120682 | 9 | 10.00 | 5432********4020 | 278778 | 01/20/2020 |
| PETERS, MORIAH | BN-120255 | 9 | 10.00 | 5112********3995 | 154928 | 01/20/2020 |
| PETTIT, ETHAN | BN-119121 | 9 | 10.00 | 4306********1373 | 092538 | 01/20/2020 |
| PHILLIPS, CHRISOPHER | BN-120183 | 9 | 10.00 | 4474********0141 | 049319 | 01/20/2020 |
| POMEROY, LISA | BN-120333 | 9 | 29.99 | 4388********8538 | 06159C | 01/20/2020 |
| POWELL, JOSEPH | BN-120288 | 9 | 10.00 | 5432********0237 | 278779 | 01/20/2020 |
| PRZYBYLSKI, KATIE | BN-118106 | 9 | 10.00 | 4465********3661 | 020151 | 01/20/2020 |
| PTAKOWSKI, MELISSA | BN-AA02330 | 9 | 10.00 | 4003********8981 | 06176D | 01/20/2020 |
| RACHKO, STEPHEN | BN-120106 | 9 | 10.00 | 5474********8257 | 07795G | 01/20/2020 |
| RAFFERTY, JOSEPH | BN-120303 | 9 | 10.00 | 4737********1216 | 071630 | 01/20/2020 |
| RAMIREZ, DAVE | BN-120170 | 9 | 10.00 | 5172********9058 | 059663 | 01/20/2020 |
| REED, JOE | BN-120479 | 9 | 10.00 | 4430********9510 | 559566 | 01/20/2020 |
| RISSE, DANNY | BN-120222 | 9 | 10.00 | 4430********2404 | 559565 | 01/20/2020 |
| ROBERTS, IAN | BN-119156 | 9 | 10.00 | 4108********7928 | 015912 | 01/20/2020 |
| ROBERTSON, BRODIE | BN-120216 | 9 | 10.00 | 4737********7994 | 019140 | 01/20/2020 |
| ROGERS, DEREK | BN-120601 | 9 | 10.00 | 4135********4647 | 072662 | 01/20/2020 |
| ROSADO, SANDRA | BN-120261 | 9 | 36.99 | 3767*******4003 | 150955 | 01/20/2020 |
| ROSE, JORDAN | BN-110539 | 9 | 10.00 | 4117********6428 | 192257 | 01/20/2020 |
| ROSENCRANCE, NICHOLAS | BN-AA01954 | 9 | 10.00 | 4474********6074 | 049320 | 01/20/2020 |
| ROSTAS, LAUREN | BN-120693 | 9 | 10.00 | 4060********5007 | 092509 | 01/20/2020 |
| RUCH, ELIZABETH | BN-120419 | 9 | 10.00 | 6011********4889 | 02045B | 01/20/2020 |
| RUDDY, JOSEPH | BN-120242 | 9 | 10.00 | 4266********6280 | 06210C | 01/20/2020 |
| RUDDY, JOSHUA | BN-120184 | 9 | 10.00 | 4430********2433 | 504973 | 01/20/2020 |
| RUIZ, EDWIN | BN-120488 | 9 | 10.00 | 6011********8807 | 02075R | 01/20/2020 |
| SANSKY, LYNN | BN-120177 | 9 | 10.00 | 5432********1989 | 278780 | 01/20/2020 |
| SAVARO, AUSTIN | BN-120724 | 9 | 10.00 | 4474********5956 | 912488 | 01/20/2020 |
| SCHAUFLER, NOAH | BN-120698 | 9 | 10.00 | 4737********5249 | 017919 | 01/20/2020 |
| SCHIAVONE, SALVSTORE | BN-120679 | 9 | 10.00 | 4430********8225 | 571621 | 01/20/2020 |
| SCHULTZ, QUINTON | BN-120709 | 9 | 10.00 | 5197********1019 | 806970 | 01/20/2020 |
| SHANE, KEVIN | BN-120555 | 9 | 10.00 | 4258********2226 | 023083 | 01/20/2020 |
| SHAPIRO, AARON | BN-AA02243 | 9 | 10.00 | 4305********0915 | 359550 | 01/20/2020 |
| SHAY, TYLER | BN-120234 | 9 | 10.00 | 4011********1927 | 020200 | 01/20/2020 |
| SHEA, CARLIN | BN-120719 | 9 | 10.00 | 4108********1643 | 015950 | 01/20/2020 |
| SHEPARD, TONYA | BN-AA00748 | 9 | 29.99 | 4262********3605 | 06241A | 01/20/2020 |
| SHEYPUK, LAUREEN | BN-119321 | 9 | 56.99 | 5466********1375 | 06248P | 01/20/2020 |
| SHUEY, RYAN | BN-120348 | 9 | 10.00 | 4305********5962 | 359560 | 01/20/2020 |
| SIDDIQUI, FARAAZ | BN-120594 | 9 | 10.00 | 4147********2810 | 06254C | 01/20/2020 |
| SIMPSON, ERIC | BN-120463 | 9 | 10.00 | 4207********9178 | 012509 | 01/20/2020 |
| SKIERKOWSKI, BRAD | BN-120209 | 9 | 10.00 | 4034********0930 | 509587 | 01/20/2020 |
| SKIERKOWSKI, SARAH | BN-118227 | 9 | 10.00 | 4034********0930 | 571680 | 01/20/2020 |
| SMITH, ELLIANA | BN-120238 | 9 | 10.00 | 4430********0532 | 543355 | 01/20/2020 |
| SPORCIC, LAURA | BN-AA01980 | 9 | 36.99 | 4266********0873 | 06261C | 01/20/2020 |
| SPURKELAND, KATIE | BN-120672 | 9 | 10.00 | 4737********5706 | 028040 | 01/20/2020 |
| STEC, STEPHEN | BN-120319 | 9 | 10.00 | 5112********3257 | 154930 | 01/20/2020 |
| STEELE, TOM | BN-120246 | 9 | 23.00 | 4326********4051 | 092542 | 01/20/2020 |
| STENZHORN, MEGAN | BN-120322 | 9 | 10.00 | 4737********4522 | 069458 | 01/20/2020 |
| STEVENS, SAM | BN-120519 | 9 | 10.00 | 5432********2412 | 278781 | 01/20/2020 |
| SWIFT, MARY | BN-112421 | 9 | 29.99 | 6011********1467 | 02017R | 01/20/2020 |
| SWOREN, CHRISTIE | BN-120392 | 9 | 10.00 | 4862********5908 | 06286C | 01/20/2020 |
| TAROLI, BRETT | BN-120236 | 9 | 10.00 | 6011********5544 | 02001B | 01/20/2020 |
| TAYLOR, ROBERT | BN-120425 | 9 | 10.00 | 4305********5943 | 359580 | 01/20/2020 |
| TENCH, JANELLE | BN-116822 | 9 | 36.99 | 4147********5878 | 06292D | 01/20/2020 |
| TERESCAVAGE, FRANK | BN-120409 | 9 | 10.00 | 6011********9880 | 02034R | 01/20/2020 |
| THIRUVENKADAM, SUNIL KUMAR | BN-120229 | 9 | 10.00 | 6011********6958 | 02009R | 01/20/2020 |
| THOMAS, BRITTANY | BN-120537 | 9 | 10.00 | 4266********6757 | 06295C | 01/20/2020 |
| TOMASELLO, ANTHONY | BN-120406 | 9 | 10.00 | 4227********8514 | 909004 | 01/20/2020 |
| TOMCZYK, MICHAEL | BN-120312 | 9 | 10.00 | 4489********0646 | 020248 | 01/20/2020 |
| TOMPKINS, ANN | BN-AA02031 | 9 | 20.00 | 4430********3351 | 577115 | 01/20/2020 |
| TREAT, TODD | BN-119624 | 9 | 10.00 | 6011********8642 | 02016Q | 01/20/2020 |
| TRIGOSO, FERNANDO | BN-120278 | 9 | 10.00 | 4117********7379 | 182657 | 01/20/2020 |
| TROTTA, CHRIS | BN-120751 | 9 | 11.00 | 4430********6058 | 579097 | 01/20/2020 |
| TUNIS, DUSTIN | BN-AA01492 | 9 | 10.00 | 4108********3100 | 017237 | 01/20/2020 |
| TWINING, SHELBEY | BN-120097 | 9 | 11.25 | 4474********9659 | 049322 | 01/20/2020 |
| UPSHAW, BRANDON | BN-120480 | 9 | 10.50 | 4599********5481 | H83667 | 01/20/2020 |
| VANISKY, EDWARD | BN-120576 | 9 | 10.00 | 4147********2343 | 06326C | 01/20/2020 |
| WALTER, LIAM | BN-120586 | 9 | 10.00 | 5197********6295 | 806980 | 01/20/2020 |
| WALTER, MARK | BN-120587 | 9 | 10.00 | 5197********6295 | 806990 | 01/20/2020 |
| WARNER, MICHAEL | BN-115730 | 9 | 10.00 | 5494********3878 | 02011Z | 01/20/2020 |
| WARPUS, ALYSSA | BN-AA01850 | 9 | 10.00 | 4227********1246 | 907868 | 01/20/2020 |
| WEAFER, STEPHANIE | BN-120562 | 9 | 10.75 | 4737********2327 | 019601 | 01/20/2020 |
| WEILAND, JOSH | BN-AA01942 | 9 | 14.50 | 4502********7022 | 012017 | 01/20/2020 |
| WELLS, KEVIN | BN-119281 | 9 | 10.00 | 4185********2378 | 049323 | 01/20/2020 |
| WHITE, KYEL | BN-120276 | 9 | 10.00 | 4474********6626 | 907869 | 01/20/2020 |
| WHITTAKER, MICKEY | BN-120701 | 9 | 10.00 | 4474********9099 | 909006 | 01/20/2020 |
| WILLIAMS, ROBERT | BN-119851 | 9 | 10.00 | 4011********2953 | 020963 | 01/20/2020 |
| WISE, WAYNE | BN-120608 | 9 | 36.99 | 5528********6907 | 06382J | 01/20/2020 |
| YONISKI, THOMAS | BN-119118 | 9 | 10.00 | 4435********4401 | 673458 | 01/20/2020 |
| ZADOROZNY, ALEX | BN-120575 | 9 | 11.00 | 5108********1683 | 082546 | 01/20/2020 |
| ZELLER, LARRY | BN-120257 | 9 | 10.00 | 4305********9680 | 359680 | 01/20/2020 |
| Count | Card Type | Total |
| 8 | American Express | 118.99 |
| 66 | MasterCard | 835.96 |
| 146 | Visa | 1882.88 |
| 16 | Discover | 179.99 |
| 0 | Other | 0.00 |
| 3017.82 |