| 02/17/2020 |
| 09:43:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADCROFT, JAKE | BN-115296 | 9 | 10.00 | 4474********7252 | 776160 | 02/17/2020 |
| ANDREWS, RYAN | BN-AA02238 | 9 | 29.99 | 4262********3605 | 00379A | 02/17/2020 |
| ANSTETH, STEPHEN | BN-120485 | 9 | 10.00 | 5449********9050 | H95080 | 02/17/2020 |
| ARCHAMBAUTLT, WILLIAM | BN-120395 | 9 | 10.00 | 4737********0633 | 033075 | 02/17/2020 |
| ARENDT, TIM | BN-120547 | 9 | 10.00 | 3725*******0725 | 907104 | 02/17/2020 |
| AXTELL, JOSEPH | BN-AA01739 | 9 | 10.00 | 6011********6126 | 01783B | 02/17/2020 |
| BARKAWI, KHALID | BN-120753 | 9 | 10.00 | 4311********3025 | 017531 | 02/17/2020 |
| BARNEY, PATRICK | BN-120155 | 9 | 10.00 | 4037********3251 | 907104 | 02/17/2020 |
| BAUM, CHRISTAN | BN-120789 | 9 | 10.00 | 5197********3991 | 390650 | 02/17/2020 |
| BAUM, LOGAN | BN-120579 | 9 | 11.50 | 5432********1042 | 678685 | 02/17/2020 |
| BECKWITH, JOHN | BN-120658 | 9 | 10.00 | 4000********1314 | 820059 | 02/17/2020 |
| BEDNARZ, JACOB | BN-120146 | 9 | 10.00 | 5524********0682 | 00147P | 02/17/2020 |
| BEEMAN, ZACHARY | BN-120738 | 9 | 10.00 | 4056********8020 | 104010 | 02/17/2020 |
| BELL, DANIEL | BN-120326 | 9 | 10.00 | 4147********1457 | 00319D | 02/17/2020 |
| BESTEN, WENDY | BN-120787 | 9 | 29.99 | 4733********5961 | 011095 | 02/17/2020 |
| BEY, SUPREME | BN-120839 | 9 | 10.00 | 4737********9453 | 045274 | 02/17/2020 |
| BHARDWAJ, AMIT | BN-120710 | 9 | 10.00 | 4266********1273 | 00365B | 02/17/2020 |
| BOND, MATT | BN-118848 | 9 | 10.00 | 4474********7162 | 699714 | 02/17/2020 |
| BOWERS, ANTHONY | BN-120782 | 9 | 10.00 | 5178********7546 | 00389Z | 02/17/2020 |
| BRICKLER, MARK | BN-120201 | 9 | 10.00 | 4011********8443 | 017525 | 02/17/2020 |
| BRIM, JACOB | BN-120164 | 9 | 10.00 | 4108********3666 | 020349 | 02/17/2020 |
| BUCKBEE, GEORGE | BN-120551 | 9 | 10.00 | 4147********0864 | 00418I | 02/17/2020 |
| BURTON, LLOYD | BN-120702 | 9 | 10.00 | 5432********4100 | 678688 | 02/17/2020 |
| CAMERON, ROSS | BN-120803 | 9 | 49.00 | 5432********8635 | 678689 | 02/17/2020 |
| CARONE, HANNAH | BN-120685 | 9 | 10.00 | 4435********5015 | 574892 | 02/17/2020 |
| CASTELLANI, SAM | BN-120396 | 9 | 10.00 | 4430********2068 | 077116 | 02/17/2020 |
| CHAVEZ, CRYSTAL | BN-AA02095 | 9 | 10.00 | 5146********6191 | 17124B | 02/17/2020 |
| CHRISTIAN, DREW | BN-120381 | 9 | 40.00 | 5432********9734 | 678690 | 02/17/2020 |
| CLARK, COURTNEY | BN-120309 | 9 | 10.00 | 4737********0458 | 058421 | 02/17/2020 |
| COLON, JOSE | BN-120260 | 9 | 10.00 | 4737********0172 | 055759 | 02/17/2020 |
| COLVIN, JAMES | BN-120268 | 9 | 10.00 | 5480********4537 | 00507B | 02/17/2020 |
| CONDRAD, MATTHEW | BN-120174 | 9 | 10.00 | 4108********0162 | 017777 | 02/17/2020 |
| COSNER, ZACHARY | BN-120743 | 9 | 10.00 | 4427********8541 | 004647 | 02/17/2020 |
| COY, NATASHA | BN-120741 | 9 | 29.99 | 4147********2011 | 00511D | 02/17/2020 |
| COYLE, LARRY | BN-120264 | 9 | 10.00 | 4430********1857 | 081279 | 02/17/2020 |
| COYLE, MICHELE | BN-120824 | 9 | 10.00 | 4430********8396 | 098188 | 02/17/2020 |
| COYM, MICHAEL | BN-120613 | 9 | 10.00 | 5178********3704 | 00533B | 02/17/2020 |
| CRUCIANI, MARK | BN-120281 | 9 | 10.00 | 4388********2803 | 00541D | 02/17/2020 |
| CULLURA, PAUL | BN-120548 | 9 | 10.00 | 4737********2657 | 012157 | 02/17/2020 |
| CUTRUFELLO, ROMAN | BN-120270 | 9 | 10.00 | 4121********4380 | 167570 | 02/17/2020 |
| CUTRUFELLO, VICKY | BN-120703 | 9 | 10.00 | 4305********0734 | 167580 | 02/17/2020 |
| DANIELS, CATHERINE | BN-AA01747 | 9 | 29.99 | 4305********9612 | 167610 | 02/17/2020 |
| DANIELS, TRACY | BN-120295 | 9 | 11.00 | 4737********2583 | 025948 | 02/17/2020 |
| DAVIS, LINDSAY | BN-118674 | 9 | 10.00 | 5432********1687 | 678691 | 02/17/2020 |
| DAVIS, ROBERT | BN-120584 | 9 | 14.00 | 5197********3835 | 390660 | 02/17/2020 |
| DAVIS, TIMOTHY | BN-120814 | 9 | 10.00 | 4430********6012 | 098287 | 02/17/2020 |
| DAYARAM, NADIA | BN-120732 | 9 | 10.00 | 4430********3849 | 097671 | 02/17/2020 |
| DIETRICH, BRIAN | BN-120231 | 9 | 10.00 | 4474********2323 | 771656 | 02/17/2020 |
| DIPPRE, CHRIS | BN-120520 | 9 | 10.00 | 5201********1771 | 01046B | 02/17/2020 |
| DOTY, MARISSA | BN-120806 | 9 | 10.00 | 4037********5369 | 907104 | 02/17/2020 |
| DOUGHRETY, KRISTINA | BN-120610 | 9 | 10.00 | 6011********4131 | 01739R | 02/17/2020 |
| DRUZHENKO, ANYA | BN-120745 | 9 | 10.00 | 4207********9836 | 014010 | 02/17/2020 |
| EDWARDS, JORDAN | BN-120509 | 9 | 10.00 | 4194********4958 | 499764 | 02/17/2020 |
| FARIAS, FERNANDA | BN-120666 | 9 | 10.00 | 6011********0478 | 01731R | 02/17/2020 |
| FEENEY, BOB | BN-119812 | 9 | 10.00 | 4870********0528 | 907104 | 02/17/2020 |
| FERG, ELIZABETH | BN-120523 | 9 | 15.50 | 5491********2531 | 00660B | 02/17/2020 |
| FIALKO, MELBA | BN-AA01040 | 9 | 42.00 | 5291********5387 | 00674B | 02/17/2020 |
| FITZGERALD, BRENDAN | BN-120784 | 9 | 10.00 | 4108********5383 | 018027 | 02/17/2020 |
| FLORES, MATIAS | BN-120347 | 9 | 10.00 | 4737********6829 | 065011 | 02/17/2020 |
| FLOWERS, JIM | BN-AA01823 | 9 | 10.00 | 4169********0665 | 017915 | 02/17/2020 |
| FLYNN, NICOLE | BN-120793 | 9 | 10.00 | 5524********0730 | 01739P | 02/17/2020 |
| FREDRICKS, MELISSA | BN-120539 | 9 | 10.00 | 4154********4553 | 00694G | 02/17/2020 |
| FRICKE, MARCIA | BN-120397 | 9 | 10.00 | 4400********3879 | 00093D | 02/17/2020 |
| FRUTCHEY, RACHAEL | BN-112722 | 9 | 10.00 | 4147********3989 | 00703D | 02/17/2020 |
| GALACCI, DEBBY | BN-120196 | 9 | 10.00 | 4151********2205 | 054402 | 02/17/2020 |
| GALLAGHER, ERICA | BN-120640 | 9 | 10.00 | 5524********7748 | 00705Z | 02/17/2020 |
| GARVER, EVAN | BN-120774 | 9 | 10.00 | 5524********5585 | 017598 | 02/17/2020 |
| GAUGHAN, BRYAN | BN-120583 | 9 | 10.00 | 4599********7957 | H95105 | 02/17/2020 |
| GHILDIYAL, HEMA | BN-120692 | 9 | 10.00 | 3700*******5278 | 169017 | 02/17/2020 |
| GHILDIYAL, RAM | BN-120690 | 9 | 10.00 | 3700*******5278 | 289017 | 02/17/2020 |
| GNANENDRAN, KINGSLEY | BN-120697 | 9 | 10.00 | 4388********9044 | 00741C | 02/17/2020 |
| GOLDATE, DAVE | BN-120527 | 9 | 10.00 | 4465********1993 | 017789 | 02/17/2020 |
| GONZALEZ, SANDRA | BN-120064 | 9 | 10.00 | 5581********5902 | 2S3P0R | 02/17/2020 |
| GROLHS, BRAYDEN | BN-120215 | 9 | 10.00 | 3715*******4009 | 100413 | 02/17/2020 |
| GUSE, MATTHEW | BN-120289 | 9 | 10.00 | 4108********1925 | 011568 | 02/17/2020 |
| GUZZI, ROBERT | BN-120157 | 9 | 29.99 | 4050********9829 | 00761A | 02/17/2020 |
| HANNAGAN, JAMES | BN-119885 | 9 | 10.00 | 4430********5442 | 081744 | 02/17/2020 |
| HART, JUSTIN | BN-120565 | 9 | 10.00 | 4117********9601 | 124605 | 02/17/2020 |
| HARTSHORN, DAVID | BN-119840 | 9 | 10.00 | 4563********9483 | H95087 | 02/17/2020 |
| HARTSHORN, MARY | BN-120095 | 9 | 10.00 | 4563********9483 | H95087 | 02/17/2020 |
| HAUDENSCHIELD, CHRIS | BN-120676 | 9 | 10.00 | 4737********2087 | 087785 | 02/17/2020 |
| HAWLEY, TRACY | BN-120671 | 9 | 10.00 | 4355********2127 | 067114 | 02/17/2020 |
| HAYDEN, ERIK | BN-120277 | 9 | 10.00 | 6011********3338 | 01773R | 02/17/2020 |
| HEDDEN, BROOKE | BN-120160 | 9 | 10.00 | 4305********9595 | 167930 | 02/17/2020 |
| HENDERSHOT, SETH | BN-120346 | 9 | 10.00 | 4060********4721 | 00826D | 02/17/2020 |
| HICKEY, DONALD | BN-120535 | 9 | 10.00 | 4435********6296 | 574937 | 02/17/2020 |
| HILDEBRANDT, PETER | BN-120596 | 9 | 10.00 | 4313********3499 | 00427C | 02/17/2020 |
| HIVNER, LOGAN | BN-120204 | 9 | 10.00 | 5112********6879 | 603499 | 02/17/2020 |
| HIVNER, ROB | BN-120414 | 9 | 10.00 | 5112********4741 | 603500 | 02/17/2020 |
| HNAT, JAMES | BN-120251 | 9 | 10.00 | 4737********0087 | 053946 | 02/17/2020 |
| HOSLER, KEVIN | BN-120062 | 9 | 10.00 | 4266********0176 | 00845C | 02/17/2020 |
| HOWELLS, JAKE | BN-120061 | 9 | 10.00 | 5112********9871 | 603501 | 02/17/2020 |
| HOWELLS, NICOLE | BN-120775 | 9 | 10.00 | 5232********5786 | 00864B | 02/17/2020 |
| HU, XIAOHUI | BN-120200 | 9 | 10.00 | 4147********2086 | 00860C | 02/17/2020 |
| HUDAK, BRENT | BN-120606 | 9 | 10.00 | 4311********0564 | 017586 | 02/17/2020 |
| HURLEY, DAVID | BN-120266 | 9 | 10.00 | 4430********8067 | 081916 | 02/17/2020 |
| JENKINS, STEPHEN | BN-120189 | 9 | 10.00 | 5432********4882 | 678694 | 02/17/2020 |
| JIMCOSKY, COLBY | BN-120771 | 9 | 22.50 | 4502********9620 | 021775 | 02/17/2020 |
| JOHNSON, JASON | BN-120747 | 9 | 10.00 | 4474********5739 | 699722 | 02/17/2020 |
| JOHNSON, JUSTIN | BN-120776 | 9 | 10.00 | 5243********8263 | 01771Z | 02/17/2020 |
| JONES, BRIAN | BN-120670 | 9 | 10.00 | 5432********4677 | 678695 | 02/17/2020 |
| JORDAN, DERICK | BN-120534 | 9 | 10.00 | 4000********5552 | 708567 | 02/17/2020 |
| JUSTAVE, DEREK | BN-120424 | 9 | 10.00 | 4108********1577 | 021066 | 02/17/2020 |
| KALINOSKI, BRANDON | BN-120306 | 9 | 10.00 | 4430********1305 | 000951 | 02/17/2020 |
| KAPLOWITZ, STEVEN | BN-120660 | 9 | 10.00 | 4737********6709 | 036114 | 02/17/2020 |
| KAUSHIK, PRIYADARSHINI | BN-120707 | 9 | 10.00 | 4400********9277 | 07308B | 02/17/2020 |
| KELLER, JOHN | BN-120717 | 9 | 10.00 | 5424********0152 | 49385Z | 02/17/2020 |
| KELLOGG, SHIELA | BN-AA02178 | 9 | 10.00 | 5215********2900 | 01764P | 02/17/2020 |
| KELLY, CAROLINE | BN-120254 | 9 | 10.00 | 4305********8057 | 168070 | 02/17/2020 |
| KELLY, JAKE | BN-120407 | 9 | 10.00 | 4305********8057 | 168080 | 02/17/2020 |
| KELLY, NICOLE | BN-120375 | 9 | 10.00 | 4305********8057 | 168120 | 02/17/2020 |
| KEMPF, ALLEN | BN-120838 | 9 | 10.00 | 4037********3232 | 907104 | 02/17/2020 |
| KERRIGAN, COLLIN | BN-120811 | 9 | 10.00 | 4110********9608 | 032580 | 02/17/2020 |
| KESTER, TROY | BN-120716 | 9 | 10.00 | 5280********1892 | 00285Z | 02/17/2020 |
| KHADEMI, SHAHAB | BN-120529 | 9 | 10.00 | 4147********0521 | 00949I | 02/17/2020 |
| KHAN, AZAN | BN-120558 | 9 | 10.00 | 6011********7719 | 01742B | 02/17/2020 |
| KIRTLEY, ANDREW | BN-120723 | 9 | 10.00 | 5432********1352 | 678697 | 02/17/2020 |
| KLINKEL, RICHARD | BN-120483 | 9 | 10.00 | 5424********7362 | 22503P | 02/17/2020 |
| KNODLE, JOE | BN-120504 | 9 | 10.00 | 6011********0275 | 01795R | 02/17/2020 |
| KOBRYNICH, JASON | BN-120778 | 9 | 10.00 | 4435********1753 | 574956 | 02/17/2020 |
| KOCZWARA, LAUREN | BN-120220 | 9 | 10.00 | 4474********8946 | 699724 | 02/17/2020 |
| KOPA, DENISE | BN-120149 | 9 | 29.99 | 4147********5421 | 00985D | 02/17/2020 |
| KRAMER, ERIC | BN-120739 | 9 | 10.00 | 6011********5053 | 01721R | 02/17/2020 |
| KRANCE, DONNA | BN-120756 | 9 | 10.00 | 5178********4580 | 01000Z | 02/17/2020 |
| KRANCE, DYLAN | BN-120755 | 9 | 10.00 | 5178********4580 | 01006Z | 02/17/2020 |
| KRESGE, LUKE | BN-120434 | 9 | 10.00 | 4435********8797 | 574959 | 02/17/2020 |
| KRIEG, AMANDA | BN-117209 | 9 | 10.00 | 4502********5629 | 021762 | 02/17/2020 |
| KUEHNER, BILL | BN-120510 | 9 | 10.00 | 4038********7443 | 193146 | 02/17/2020 |
| KUTCHMANICH, NIKKI | BN-120497 | 9 | 10.00 | 4737********1176 | 047599 | 02/17/2020 |
| LARUE, ZACK | BN-120807 | 9 | 21.50 | 5432********2875 | 678698 | 02/17/2020 |
| LINDAMAN, SHANE | BN-120792 | 9 | 10.00 | 4474********5649 | 776173 | 02/17/2020 |
| LOMEO, JENNIFER | BN-120829 | 9 | 10.00 | 4108********5886 | 018480 | 02/17/2020 |
| MALANDRI, TOM | BN-115599 | 9 | 10.00 | 4737********3384 | 037234 | 02/17/2020 |
| MANN, STEVE | BN-120614 | 9 | 10.00 | 4741********6802 | 041017 | 02/17/2020 |
| MARMULEJO, DANIEL | BN-120265 | 9 | 10.00 | 4737********1678 | 086934 | 02/17/2020 |
| MARMULEJO, EMANUEL | BN-120271 | 9 | 10.00 | 4737********1678 | 086934 | 02/17/2020 |
| MARTIN, KLAY | BN-120273 | 9 | 10.00 | 5112********7792 | 603504 | 02/17/2020 |
| MARTIN, KYLE | BN-120178 | 9 | 10.00 | 4430********2480 | 078232 | 02/17/2020 |
| MASON, RYAN | BN-120808 | 9 | 10.00 | 5112********9931 | 603505 | 02/17/2020 |
| MCDONNELL, CHRIS | BN-120394 | 9 | 10.00 | 4270********4837 | 017093 | 02/17/2020 |
| MCGRATH, ROBERT | BN-120411 | 9 | 10.00 | 4430********4848 | 081330 | 02/17/2020 |
| MCLAUGHLIN, AUSTIN | BN-120759 | 9 | 10.00 | 6011********5561 | 01729R | 02/17/2020 |
| MCLEOD, DAVID | BN-120669 | 9 | 10.00 | 6011********0478 | 01724R | 02/17/2020 |
| MCVEIGH, COLLIN | BN-120827 | 9 | 10.00 | 5147********5402 | 01100S | 02/17/2020 |
| MCVEIGH, SEAN | BN-120752 | 9 | 10.00 | 5147********5402 | 01104S | 02/17/2020 |
| MESHACH, ASHLEY | BN-120508 | 9 | 10.00 | 4430********8958 | 078322 | 02/17/2020 |
| MESSINA, TAYLOR | BN-120291 | 9 | 10.00 | 4430********4395 | 098618 | 02/17/2020 |
| MESSINEO, PAUL | BN-120704 | 9 | 10.00 | 5178********1399 | 01124B | 02/17/2020 |
| MILLER, DOMINICK | BN-120647 | 9 | 10.00 | 3792*******2006 | 186043 | 02/17/2020 |
| MIRABELLI, KAREN | BN-120181 | 9 | 10.00 | 4733********1330 | 018732 | 02/17/2020 |
| MOSS, DAVID | BN-120816 | 9 | 10.00 | 4003********3143 | 01140B | 02/17/2020 |
| NELSON, BECKS | BN-AA01822 | 9 | 29.99 | 4147********1840 | 017503 | 02/17/2020 |
| NEWMAN, BROOKE | BN-120437 | 9 | 10.00 | 5432********3469 | 678699 | 02/17/2020 |
| NOVAK, MICHAEL | BN-120086 | 9 | 14.50 | 5197********8743 | 390680 | 02/17/2020 |
| NOVATSKI, ALLEN | BN-117390 | 9 | 30.00 | 4397********3679 | 01157C | 02/17/2020 |
| OMALLEY, NICHOLAS | BN-120526 | 9 | 10.00 | 4559********6025 | 003851 | 02/17/2020 |
| ONUFRAK, REBECCA | BN-120233 | 9 | 36.99 | 5424********3800 | 57586B | 02/17/2020 |
| ORNOSKI, STEPHANIE | BN-120581 | 9 | 10.00 | 4108********5712 | 018742 | 02/17/2020 |
| ORR, MATT | BN-120237 | 9 | 10.00 | 3767*******4004 | 186235 | 02/17/2020 |
| OWENS, LEE | BN-116987 | 9 | 10.00 | 5432********0776 | 678701 | 02/17/2020 |
| PACINI, ROCCO | BN-120677 | 9 | 10.00 | 3798*******2006 | 169046 | 02/17/2020 |
| PADULA, RICH | BN-120532 | 9 | 10.00 | 5112********7689 | 603508 | 02/17/2020 |
| PALUMBO JR, WILLIAM | BN-120250 | 9 | 10.00 | 4412********3838 | 710312 | 02/17/2020 |
| PALUMBO, MIKE | BN-120700 | 9 | 10.00 | 5197********6402 | 390700 | 02/17/2020 |
| PASQUALICCHIO, VICKI | BN-120563 | 9 | 10.00 | 5474********4064 | 08854G | 02/17/2020 |
| PASQUALICHIO, JACQUI | BN-120230 | 9 | 10.00 | 5112********8061 | 603510 | 02/17/2020 |
| PASQUALICHIO, JOE | BN-112869 | 9 | 10.00 | 6011********9024 | 01752R | 02/17/2020 |
| PATEL, HITESH | BN-120218 | 9 | 10.00 | 5213********6571 | 01787P | 02/17/2020 |
| PATEL, KANUBHAI | BN-120225 | 9 | 10.00 | 5213********7547 | 01781P | 02/17/2020 |
| PATEL, NILESHKUMAR | BN-120682 | 9 | 10.00 | 5432********4020 | 678702 | 02/17/2020 |
| PETERS, MORIAH | BN-120255 | 9 | 10.00 | 5112********3995 | 603511 | 02/17/2020 |
| PHILLIPS, CHRISOPHER | BN-120183 | 9 | 10.00 | 4474********0141 | 699730 | 02/17/2020 |
| POMEROY, LISA | BN-120333 | 9 | 29.99 | 4388********8538 | 01280C | 02/17/2020 |
| POWELL, JOSEPH | BN-120288 | 9 | 10.00 | 5432********0237 | 678703 | 02/17/2020 |
| PRATT, ANDREA | BN-120840 | 9 | 10.00 | 4737********2751 | 016847 | 02/17/2020 |
| PRZYBYLSKI, KATIE | BN-118106 | 9 | 10.00 | 4465********3661 | 017306 | 02/17/2020 |
| PTAKOWSKI, MELISSA | BN-AA02330 | 9 | 16.00 | 4003********8981 | 01297D | 02/17/2020 |
| RACHKO, STEPHEN | BN-120106 | 9 | 10.00 | 5474********8257 | 09279G | 02/17/2020 |
| RAFFERTY, JOSEPH | BN-120303 | 9 | 10.00 | 4737********1216 | 011342 | 02/17/2020 |
| RAMIREZ, DAVE | BN-120170 | 9 | 10.00 | 5172********9058 | 085173 | 02/17/2020 |
| RAOL, DHRUVRAT | BN-120837 | 9 | 10.00 | 5178********6938 | 01304P | 02/17/2020 |
| REED, JOE | BN-120479 | 9 | 10.00 | 4430********9510 | 099623 | 02/17/2020 |
| REED, STASIA | BN-120786 | 9 | 10.00 | 4430********9510 | 001690 | 02/17/2020 |
| RISSE, DANNY | BN-120222 | 9 | 10.00 | 4430********2404 | 082741 | 02/17/2020 |
| ROBERTS, IAN | BN-119156 | 9 | 10.00 | 4108********7928 | 012350 | 02/17/2020 |
| ROBERTSON, BRODIE | BN-120216 | 9 | 10.00 | 4737********7994 | 006214 | 02/17/2020 |
| ROSADO, SANDRA | BN-120261 | 9 | 36.99 | 3767*******4003 | 172612 | 02/17/2020 |
| ROSALES, ROMAN | BN-120203 | 9 | 20.75 | 4733********0098 | 012360 | 02/17/2020 |
| ROSE, JORDAN | BN-110539 | 9 | 10.00 | 4117********6428 | 124605 | 02/17/2020 |
| ROSTAS, LAUREN | BN-120693 | 9 | 10.00 | 4060********5007 | 044010 | 02/17/2020 |
| RUCH, ELIZABETH | BN-120419 | 9 | 10.00 | 6011********4889 | 01738B | 02/17/2020 |
| RUDDY, JOSEPH | BN-120242 | 9 | 10.00 | 4266********6280 | 01331C | 02/17/2020 |
| RUDDY, JOSHUA | BN-120184 | 9 | 10.00 | 4430********2433 | 099030 | 02/17/2020 |
| RUIZ, EDWIN | BN-120488 | 9 | 10.00 | 6011********8807 | 01741R | 02/17/2020 |
| SAMSOCK, JASON | BN-120602 | 9 | 10.00 | 4447********9557 | 017369 | 02/17/2020 |
| SANSKY, LYNN | BN-120177 | 9 | 10.00 | 5432********1989 | 678705 | 02/17/2020 |
| SAUNDERS, STEPHEN | BN-120835 | 9 | 10.00 | 4430********4668 | 077502 | 02/17/2020 |
| SAVARO, AUSTIN | BN-120724 | 9 | 14.00 | 4474********5956 | 776179 | 02/17/2020 |
| SAVORY, ROBERT | BN-120758 | 9 | 10.00 | 4737********7277 | 057761 | 02/17/2020 |
| SCHAUFLER, NOAH | BN-120698 | 9 | 10.00 | 4737********5249 | 017558 | 02/17/2020 |
| SCHIAVONE, SALVSTORE | BN-120679 | 9 | 10.00 | 4430********8225 | 081832 | 02/17/2020 |
| SCHICKLEY, ASHLI | BN-120764 | 9 | 10.00 | 4266********4101 | 01355B | 02/17/2020 |
| SCHULTZ, QUINTON | BN-120709 | 9 | 10.00 | 5197********1019 | 390710 | 02/17/2020 |
| SHANE, KEVIN | BN-120555 | 9 | 10.00 | 4258********2226 | 007094 | 02/17/2020 |
| SHAPIRO, AARON | BN-120812 | 9 | 10.00 | 4305********0915 | 168670 | 02/17/2020 |
| SHARPLES, MICHAEL | BN-120836 | 9 | 10.00 | 4792********1560 | 429433 | 02/17/2020 |
| SHARPLES, TRAVIS | BN-120830 | 9 | 10.00 | 4792********1560 | 429434 | 02/17/2020 |
| SHAY, TYLER | BN-120234 | 9 | 10.00 | 4011********1927 | 017383 | 02/17/2020 |
| SHEA, CARLIN | BN-120719 | 9 | 32.00 | 4108********1643 | 021861 | 02/17/2020 |
| SHEPARD, TONYA | BN-AA00748 | 9 | 29.99 | 4262********3605 | 01375A | 02/17/2020 |
| SHEYPUK, LAUREEN | BN-119321 | 9 | 37.99 | 5466********1375 | 01394P | 02/17/2020 |
| SHUEY, RYAN | BN-120348 | 9 | 10.00 | 4305********5962 | 168680 | 02/17/2020 |
| SIDDIQUI, FARAAZ | BN-120594 | 9 | 10.00 | 4147********2810 | 01399C | 02/17/2020 |
| SIMPSON, ERIC | BN-120463 | 9 | 10.00 | 4207********9178 | 064010 | 02/17/2020 |
| SKIERKOWSKI, BRAD | BN-120209 | 9 | 10.00 | 4034********0930 | 055136 | 02/17/2020 |
| SKIERKOWSKI, SARAH | BN-118227 | 9 | 10.00 | 4034********0930 | 099148 | 02/17/2020 |
| SMITH, ELLIANA | BN-120238 | 9 | 10.00 | 4430********0532 | 077603 | 02/17/2020 |
| SPINELLI, JENNIFER | BN-120818 | 9 | 10.00 | 4737********1594 | 043378 | 02/17/2020 |
| SPORCIC, LAURA | BN-AA01980 | 9 | 36.99 | 4266********0873 | 01414C | 02/17/2020 |
| STEC, STEPHEN | BN-120319 | 9 | 10.00 | 5112********3257 | 603512 | 02/17/2020 |
| STEELE, TOM | BN-120246 | 9 | 21.00 | 4326********4051 | 004047 | 02/17/2020 |
| STENZHORN, MEGAN | BN-120322 | 9 | 10.00 | 4737********4522 | 032125 | 02/17/2020 |
| STEVENS, SAM | BN-120519 | 9 | 10.00 | 5432********2412 | 678706 | 02/17/2020 |
| STILES, MORGHAN | BN-120825 | 9 | 10.00 | 5524********9544 | 06936P | 02/17/2020 |
| STRAUSSER, WILL | BN-120737 | 9 | 10.00 | 4435********7399 | 575008 | 02/17/2020 |
| STRAYER, TIMOTHY | BN-120371 | 9 | 10.00 | 5432********0563 | 678707 | 02/17/2020 |
| SURIL KUMAR, REVATHI | BN-120363 | 9 | 10.00 | 6011********6958 | 01723R | 02/17/2020 |
| SWIFT, MARY | BN-112421 | 9 | 29.99 | 6011********1467 | 01721R | 02/17/2020 |
| SWOREN, CHRISTIE | BN-120392 | 9 | 10.00 | 4862********5908 | 01434C | 02/17/2020 |
| TAROLI, BRETT | BN-120236 | 9 | 10.00 | 6011********5544 | 01730B | 02/17/2020 |
| TAYLOR, ROBERT | BN-120425 | 9 | 10.00 | 4305********5943 | 168710 | 02/17/2020 |
| TENCH, JANELLE | BN-116822 | 9 | 36.99 | 4147********5878 | 01443D | 02/17/2020 |
| TERESCAVAGE, FRANK | BN-120409 | 9 | 10.00 | 6011********9880 | 01713R | 02/17/2020 |
| THIRUVENKADAM, SUNIL KUMAR | BN-120229 | 9 | 10.00 | 6011********6958 | 01741R | 02/17/2020 |
| THOMAS, BRITTANY | BN-120537 | 9 | 10.00 | 4266********6757 | 01442C | 02/17/2020 |
| TOMASELLO, ANTHONY | BN-120406 | 9 | 10.00 | 4227********8514 | 913523 | 02/17/2020 |
| TOMPKINS, ANN | BN-AA02031 | 9 | 20.00 | 4430********3351 | 082960 | 02/17/2020 |
| TREAT, TODD | BN-119624 | 9 | 10.00 | 6011********8642 | 01740Q | 02/17/2020 |
| TRIGOSO, FERNANDO | BN-120278 | 9 | 10.00 | 4117********7379 | 104609 | 02/17/2020 |
| TROTTA, CHRIS | BN-120751 | 9 | 10.00 | 4430********6058 | 055260 | 02/17/2020 |
| TUNIS, DUSTIN | BN-AA01492 | 9 | 10.00 | 4108********3100 | 022074 | 02/17/2020 |
| TWINING, SHELBEY | BN-120097 | 9 | 11.25 | 4474********9659 | 771675 | 02/17/2020 |
| UPSHAW, BRANDON | BN-120480 | 9 | 10.00 | 4599********5481 | H95121 | 02/17/2020 |
| VENTURA, JOSE | BN-120765 | 9 | 10.00 | 3725*******3007 | 173077 | 02/17/2020 |
| WAHL, JOE | BN-AA02220 | 9 | 34.75 | 4147********5470 | 01462D | 02/17/2020 |
| WARNER, MICHAEL | BN-115730 | 9 | 10.00 | 5494********3878 | 01789Z | 02/17/2020 |
| WARPUS, ALYSSA | BN-AA01850 | 9 | 10.00 | 4227********1246 | 776181 | 02/17/2020 |
| WEAFER, STEPHANIE | BN-120562 | 9 | 10.00 | 4737********2327 | 049758 | 02/17/2020 |
| WEILAND, JOSH | BN-AA01942 | 9 | 10.00 | 4502********7022 | 021715 | 02/17/2020 |
| WELLS, KEVIN | BN-119281 | 9 | 10.00 | 4185********2378 | 699734 | 02/17/2020 |
| WHITE, KYEL | BN-120276 | 9 | 10.00 | 4474********6626 | 771499 | 02/17/2020 |
| WHITTAKER, MICKEY | BN-120701 | 9 | 10.00 | 4474********9099 | 771676 | 02/17/2020 |
| WILLIAMS, ROBERT | BN-119851 | 9 | 10.00 | 4011********2953 | 017489 | 02/17/2020 |
| YONISKI, THOMAS | BN-119118 | 9 | 10.00 | 4435********4401 | 575014 | 02/17/2020 |
| ZADOROZNY, ALEX | BN-120575 | 9 | 15.00 | 5108********1683 | 094049 | 02/17/2020 |
| ZELLER, LARRY | BN-120257 | 9 | 15.00 | 4305********9680 | 168820 | 02/17/2020 |
| ZROWKA, MORGAN | BN-120810 | 9 | 10.00 | 4733********1408 | 022086 | 02/17/2020 |
| Count | Card Type | Total |
| 9 | American Express | 116.99 |
| 65 | MasterCard | 837.98 |
| 165 | Visa | 2012.14 |
| 18 | Discover | 199.99 |
| 0 | Other | 0.00 |
| 3167.10 |