| 02/24/2020 |
| 07:11:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABEL, COREY | BN-120450 | 9 | 10.00 | 5112********3351 | 713814 | 02/24/2020 |
| ADCROFT, JAKE | BN-115296 | 9 | 10.00 | 4474********7252 | 134861 | 02/24/2020 |
| ANDREWS, RYAN | BN-AA02238 | 9 | 29.99 | 4262********3605 | 00187A | 02/24/2020 |
| ANSTETH, STEPHEN | BN-120485 | 9 | 10.00 | 5449********9050 | H72079 | 02/24/2020 |
| ARCHAMBAUTLT, WILLIAM | BN-120395 | 9 | 10.00 | 4737********0633 | 094124 | 02/24/2020 |
| ARENDT, TIM | BN-120547 | 9 | 11.00 | 3725*******0725 | 704201 | 02/24/2020 |
| AXTELL, JOSEPH | BN-AA01739 | 9 | 10.00 | 6011********6126 | 02412B | 02/24/2020 |
| BARKAWI, KHALID | BN-120753 | 9 | 10.00 | 4311********3025 | 024280 | 02/24/2020 |
| BARNEY, PATRICK | BN-120155 | 9 | 10.00 | 4037********3251 | 704201 | 02/24/2020 |
| BAUM, CHRISTAN | BN-120789 | 9 | 12.75 | 5197********3991 | 787530 | 02/24/2020 |
| BAUM, LOGAN | BN-120579 | 9 | 10.00 | 5432********1042 | 779351 | 02/24/2020 |
| BECKWITH, JOHN | BN-120658 | 9 | 53.00 | 4000********1314 | 463350 | 02/24/2020 |
| BEDNARZ, JACOB | BN-120146 | 9 | 10.00 | 5524********0682 | 09896P | 02/24/2020 |
| BEEMAN, ZACHARY | BN-120738 | 9 | 10.00 | 4056********8020 | 081009 | 02/24/2020 |
| BELL, DANIEL | BN-120326 | 9 | 10.00 | 4147********1457 | 00298D | 02/24/2020 |
| BELLINGTON, BERNADETTE | BN-120711 | 9 | 10.00 | 5280********5875 | 07659Z | 02/24/2020 |
| BESTEN, WENDY | BN-120787 | 9 | 29.99 | 4733********5961 | 029226 | 02/24/2020 |
| BEY, SUPREME | BN-120839 | 9 | 10.00 | 4737********9453 | 066064 | 02/24/2020 |
| BHARDWAJ, AMIT | BN-120710 | 9 | 10.00 | 4266********1273 | 00326B | 02/24/2020 |
| BISIGNANI, AARON | BN-120833 | 9 | 10.00 | 4430********3704 | 015621 | 02/24/2020 |
| BOND, MATT | BN-118848 | 9 | 12.00 | 4474********7162 | 921022 | 02/24/2020 |
| BOWERS, ANTHONY | BN-120782 | 9 | 25.75 | 5178********7546 | 00360Z | 02/24/2020 |
| BOWERS, REMI | BN-120853 | 9 | 10.00 | 4108********2995 | 015956 | 02/24/2020 |
| BRICKLER, MARK | BN-120201 | 9 | 10.00 | 4011********8443 | 024017 | 02/24/2020 |
| BRIM, JACOB | BN-120164 | 9 | 10.00 | 4108********3666 | 016225 | 02/24/2020 |
| BUCKBEE, GEORGE | BN-120551 | 9 | 10.00 | 4147********0864 | 00374I | 02/24/2020 |
| BURTON, LLOYD | BN-120702 | 9 | 10.00 | 5432********4100 | 779353 | 02/24/2020 |
| CARONE, HANNAH | BN-120685 | 9 | 10.00 | 4435********5015 | 078210 | 02/24/2020 |
| CHAVEZ, CRYSTAL | BN-AA02095 | 9 | 10.00 | 5146********6191 | 9ADF57 | 02/24/2020 |
| CHRISTIAN, DREW | BN-120381 | 9 | 40.00 | 5432********9734 | 779357 | 02/24/2020 |
| CLARK, COURTNEY | BN-120309 | 9 | 10.00 | 4737********0458 | 084213 | 02/24/2020 |
| COLON, JOSE | BN-120260 | 9 | 24.00 | 4737********0172 | 062504 | 02/24/2020 |
| COLVIN, JAMES | BN-120268 | 9 | 10.00 | 5480********4537 | 00456B | 02/24/2020 |
| CONDRAD, MATTHEW | BN-120174 | 9 | 10.00 | 4108********0162 | 016253 | 02/24/2020 |
| CORNETTA, ANDREW | BN-120235 | 9 | 10.00 | 4792********1155 | 459955 | 02/24/2020 |
| COSNER, ZACHARY | BN-120743 | 9 | 10.00 | 4427********8541 | 689261 | 02/24/2020 |
| COX, ANDREW | BN-120851 | 9 | 10.00 | 4474********4506 | 992327 | 02/24/2020 |
| COY, NATASHA | BN-120741 | 9 | 29.99 | 4147********2011 | 00577D | 02/24/2020 |
| COYLE, LARRY | BN-120264 | 9 | 17.00 | 4430********1857 | 082703 | 02/24/2020 |
| COYLE, MICHELE | BN-120824 | 9 | 10.00 | 4430********8396 | 006815 | 02/24/2020 |
| COYM, MICHAEL | BN-120613 | 9 | 10.00 | 5178********3704 | 00585B | 02/24/2020 |
| CRUCIANI, MARK | BN-120281 | 9 | 11.50 | 4388********2803 | 00579D | 02/24/2020 |
| CULLURA, PAUL | BN-120548 | 9 | 11.00 | 4737********2657 | 077965 | 02/24/2020 |
| CUTRUFELLO, ROMAN | BN-120270 | 9 | 10.00 | 4121********4380 | 109970 | 02/24/2020 |
| CUTRUFELLO, VICKY | BN-120703 | 9 | 10.00 | 4305********0734 | 109980 | 02/24/2020 |
| DANIELS, CATHERINE | BN-AA01747 | 9 | 29.99 | 4305********9612 | 110000 | 02/24/2020 |
| DANIELS, TRACY | BN-120295 | 9 | 10.00 | 4737********2583 | 061754 | 02/24/2020 |
| DAVIS, LINDSAY | BN-118674 | 9 | 10.00 | 5432********1687 | 779358 | 02/24/2020 |
| DAVIS, ROBERT | BN-120584 | 9 | 12.00 | 5197********3835 | 787540 | 02/24/2020 |
| DAVIS, TIMOTHY | BN-120814 | 9 | 10.00 | 4430********6012 | 046984 | 02/24/2020 |
| DAYARAM, NADIA | BN-120732 | 9 | 10.00 | 4430********3849 | 044008 | 02/24/2020 |
| DIETRICH, BRIAN | BN-120231 | 9 | 10.00 | 4474********2323 | 992780 | 02/24/2020 |
| DIPPRE, CHRIS | BN-120520 | 9 | 10.00 | 5201********1771 | 01005B | 02/24/2020 |
| DOUGHERTY, JEREMY | BN-120862 | 9 | 10.00 | 4256********8885 | 141809 | 02/24/2020 |
| DOUGHRETY, KRISTINA | BN-120610 | 9 | 10.00 | 6011********4131 | 02452R | 02/24/2020 |
| DRUZHENKO, ANYA | BN-120745 | 9 | 10.00 | 4207********9836 | 011008 | 02/24/2020 |
| DUC, STEPHEN | BN-120473 | 9 | 19.18 | 4430********7930 | 082857 | 02/24/2020 |
| EDWARDS, JORDAN | BN-120509 | 9 | 10.00 | 4194********4958 | 571507 | 02/24/2020 |
| EGAN, PETER | BN-120849 | 9 | 10.00 | 4108********8033 | 016506 | 02/24/2020 |
| FARIAS, FERNANDA | BN-120666 | 9 | 10.00 | 6011********0478 | 02488R | 02/24/2020 |
| FEENEY, BOB | BN-119812 | 9 | 10.00 | 4870********0528 | 704201 | 02/24/2020 |
| FERG, ELIZABETH | BN-120523 | 9 | 14.00 | 5491********2531 | 00645B | 02/24/2020 |
| FIALKO, MELBA | BN-AA01040 | 9 | 42.00 | 5291********5387 | 00660B | 02/24/2020 |
| FITZGERALD, BRENDAN | BN-120784 | 9 | 10.00 | 4108********5383 | 016685 | 02/24/2020 |
| FLORES, MATIAS | BN-120347 | 9 | 10.00 | 4737********6829 | 086518 | 02/24/2020 |
| FLOWERS, JIM | BN-AA01823 | 9 | 10.00 | 4169********0665 | 024480 | 02/24/2020 |
| FLYNN, NICOLE | BN-120793 | 9 | 11.00 | 5524********0730 | 06508P | 02/24/2020 |
| FRICKE, MARCIA | BN-120397 | 9 | 10.00 | 4400********3879 | 06596D | 02/24/2020 |
| FRUTCHEY, RACHAEL | BN-112722 | 9 | 10.00 | 4147********3989 | 00710D | 02/24/2020 |
| GALACCI, DEBBY | BN-120196 | 9 | 10.00 | 4151********2205 | 031403 | 02/24/2020 |
| GALLAGHER, ERICA | BN-120640 | 9 | 10.00 | 5524********7748 | 00718Z | 02/24/2020 |
| GARVER, EVAN | BN-120774 | 9 | 10.00 | 5524********5585 | 024394 | 02/24/2020 |
| GAUGHAN, BRYAN | BN-120583 | 9 | 10.00 | 4599********7957 | H72104 | 02/24/2020 |
| GERCKEN, AIDEN | BN-120854 | 9 | 10.00 | 5524********2769 | 00716Z | 02/24/2020 |
| GERCKEN, AMELLA | BN-120860 | 9 | 10.00 | 5524********2769 | 00717Z | 02/24/2020 |
| GHILDIYAL, HEMA | BN-120692 | 9 | 10.00 | 3700*******5278 | 504024 | 02/24/2020 |
| GHILDIYAL, RAM | BN-120690 | 9 | 10.00 | 3700*******5278 | 302024 | 02/24/2020 |
| GNANENDRAN, ARJUNAN | BN-120736 | 9 | 10.00 | 5424********2275 | 47594P | 02/24/2020 |
| GNANENDRAN, KINGSLEY | BN-120697 | 9 | 10.00 | 4388********9044 | 00730C | 02/24/2020 |
| GOLDATE, DAVE | BN-120527 | 9 | 10.00 | 4465********1993 | 024862 | 02/24/2020 |
| GONZALEZ, SANDRA | BN-120064 | 9 | 10.00 | 5581********5902 | 2NWDT5 | 02/24/2020 |
| GROLHS, BRAYDEN | BN-120215 | 9 | 10.00 | 3715*******4009 | 167126 | 02/24/2020 |
| GUSE, MATTHEW | BN-120289 | 9 | 10.00 | 4108********1925 | 010087 | 02/24/2020 |
| GUZZI, ROBERT | BN-120157 | 9 | 29.99 | 4050********9829 | 00735A | 02/24/2020 |
| HANNAGAN, JAMES | BN-119885 | 9 | 10.00 | 4430********5442 | 007054 | 02/24/2020 |
| HART, JUSTIN | BN-120565 | 9 | 10.00 | 4117********9601 | 171206 | 02/24/2020 |
| HARTSHORN, DAVID | BN-119840 | 9 | 10.00 | 4563********9483 | H72086 | 02/24/2020 |
| HARTSHORN, MARY | BN-120095 | 9 | 10.00 | 4563********9483 | H72086 | 02/24/2020 |
| HAUDENSCHIELD, CHRIS | BN-120676 | 9 | 10.75 | 4737********2087 | 017571 | 02/24/2020 |
| HAWLEY, TRACY | BN-120671 | 9 | 10.00 | 4355********2127 | 064142 | 02/24/2020 |
| HAYDEN, ERIK | BN-120277 | 9 | 10.00 | 6011********3338 | 02411R | 02/24/2020 |
| HEDDEN, BROOKE | BN-120160 | 9 | 10.00 | 4305********9595 | 110150 | 02/24/2020 |
| HENDERSHOT, SETH | BN-120346 | 9 | 10.00 | 4060********4721 | 00764D | 02/24/2020 |
| HICKEY, DONALD | BN-120535 | 9 | 10.00 | 4435********6296 | 078244 | 02/24/2020 |
| HILDEBRANDT, PETER | BN-120596 | 9 | 10.00 | 4313********3499 | 08579C | 02/24/2020 |
| HIVNER, LOGAN | BN-120204 | 9 | 10.00 | 5112********6879 | 713818 | 02/24/2020 |
| HNAT, JAMES | BN-120251 | 9 | 10.00 | 4737********0087 | 006017 | 02/24/2020 |
| HOSLER, KEVIN | BN-120062 | 9 | 10.00 | 4266********0176 | 00778C | 02/24/2020 |
| HOWELLS, JAKE | BN-120061 | 9 | 10.00 | 5112********9871 | 713819 | 02/24/2020 |
| HOWELLS, NICOLE | BN-120775 | 9 | 10.00 | 5232********5786 | 00784B | 02/24/2020 |
| HU, XIAOHUI | BN-120200 | 9 | 10.00 | 4147********2086 | 00783C | 02/24/2020 |
| HUBBARD, ALI | BN-120536 | 9 | 34.00 | 4430********7156 | 007107 | 02/24/2020 |
| HUDAK, BRENT | BN-120606 | 9 | 10.00 | 4311********0564 | 024009 | 02/24/2020 |
| HURLEY, DAVID | BN-120266 | 9 | 24.75 | 4430********8067 | 083734 | 02/24/2020 |
| JENKINS, STEPHEN | BN-120189 | 9 | 10.00 | 5432********4882 | 779359 | 02/24/2020 |
| JIMCOSKY, COLBY | BN-120771 | 9 | 28.00 | 4502********9620 | 022497 | 02/24/2020 |
| JOHNSON, JASON | BN-120747 | 9 | 10.00 | 4474********5739 | 992330 | 02/24/2020 |
| JOHNSON, JUSTIN | BN-120776 | 9 | 10.00 | 5243********8263 | 02409Z | 02/24/2020 |
| JONES, BRIAN | BN-120670 | 9 | 10.00 | 5432********4677 | 779360 | 02/24/2020 |
| JUSTAVE, DEREK | BN-120424 | 9 | 10.00 | 4108********1577 | 010286 | 02/24/2020 |
| KALINOSKI, BRANDON | BN-120306 | 9 | 10.00 | 4430********1305 | 083072 | 02/24/2020 |
| KAPLOWITZ, STEVEN | BN-120660 | 9 | 10.00 | 4737********6709 | 090583 | 02/24/2020 |
| KAUSHIK, PRIYADARSHINI | BN-120707 | 9 | 10.00 | 4400********9277 | 02476C | 02/24/2020 |
| KELLER, JOHN | BN-120717 | 9 | 10.00 | 5424********0152 | 49401Z | 02/24/2020 |
| KELLOGG, SHIELA | BN-AA02178 | 9 | 10.00 | 5215********2900 | 02404P | 02/24/2020 |
| KELLY, CAROLINE | BN-120254 | 9 | 10.00 | 4305********8057 | 110230 | 02/24/2020 |
| KELLY, JAKE | BN-120407 | 9 | 15.00 | 4305********8057 | 110220 | 02/24/2020 |
| KELLY, NICOLE | BN-120375 | 9 | 10.00 | 4305********8057 | 110240 | 02/24/2020 |
| KEMPF, ALLEN | BN-120838 | 9 | 10.00 | 4037********3232 | 704201 | 02/24/2020 |
| KERRIGAN, COLLIN | BN-120811 | 9 | 10.00 | 4110********9608 | 042172 | 02/24/2020 |
| KESTER, TROY | BN-120716 | 9 | 10.00 | 5280********1892 | 06155Z | 02/24/2020 |
| KHADEMI, SHAHAB | BN-120529 | 9 | 10.00 | 4147********0521 | 00837I | 02/24/2020 |
| KHAN, AZAN | BN-120558 | 9 | 10.00 | 6011********7719 | 02440B | 02/24/2020 |
| KLINKEL, RICHARD | BN-120483 | 9 | 10.00 | 5424********7362 | 44127P | 02/24/2020 |
| KNODLE, JOE | BN-120504 | 9 | 10.00 | 6011********0275 | 02409R | 02/24/2020 |
| KOBRYNICH, JASON | BN-120778 | 9 | 10.00 | 4435********1753 | 078253 | 02/24/2020 |
| KOCZWARA, LAUREN | BN-120220 | 9 | 10.00 | 4474********8946 | 921029 | 02/24/2020 |
| KOPA, DENISE | BN-120149 | 9 | 29.99 | 4147********5421 | 00855D | 02/24/2020 |
| KOWALSKI, JONATHAN | BN-120843 | 9 | 17.00 | 5360********4051 | 793657 | 02/24/2020 |
| KRAMER, ERIC | BN-120739 | 9 | 10.00 | 6011********5053 | 02447R | 02/24/2020 |
| KRANCE, DONNA | BN-120756 | 9 | 10.00 | 5178********4580 | 00878Z | 02/24/2020 |
| KRANCE, DYLAN | BN-120755 | 9 | 10.00 | 5178********4580 | 00883Z | 02/24/2020 |
| KRESGE, LUKE | BN-120434 | 9 | 10.00 | 4435********8797 | 078254 | 02/24/2020 |
| KRIEG, AMANDA | BN-117209 | 9 | 10.00 | 4502********5629 | 022474 | 02/24/2020 |
| KROPTAVICH, CADE | BN-120832 | 9 | 15.30 | 4471********3375 | 854509 | 02/24/2020 |
| KUEHNER, BILL | BN-120510 | 9 | 10.00 | 4038********7443 | 554363 | 02/24/2020 |
| KUTCHMANICH, NIKKI | BN-120497 | 9 | 10.00 | 4737********1176 | 053066 | 02/24/2020 |
| LARUE, ZACK | BN-120807 | 9 | 26.00 | 5432********2875 | 779362 | 02/24/2020 |
| LINDAMAN, SHANE | BN-120792 | 9 | 10.00 | 4474********5649 | 134869 | 02/24/2020 |
| LODER, ALEXANDRA | BN-120861 | 9 | 10.00 | 4311********1996 | 024935 | 02/24/2020 |
| LOMEO, JENNIFER | BN-120829 | 9 | 10.00 | 4108********5886 | 011322 | 02/24/2020 |
| MAJOR, MARILYN | BN-AA02266 | 9 | 29.94 | 4737********8324 | 020436 | 02/24/2020 |
| MALANDRI, TOM | BN-115599 | 9 | 20.00 | 4737********3384 | 079168 | 02/24/2020 |
| MANN, STEVE | BN-120614 | 9 | 10.00 | 4741********6802 | 042116 | 02/24/2020 |
| MARMULEJO, DANIEL | BN-120265 | 9 | 15.00 | 4737********1678 | 017198 | 02/24/2020 |
| MARMULEJO, EMANUEL | BN-120271 | 9 | 19.00 | 4737********1678 | 023967 | 02/24/2020 |
| MARTIN, KLAY | BN-120273 | 9 | 10.00 | 5112********7792 | 713821 | 02/24/2020 |
| MARTIN, KYLE | BN-120178 | 9 | 10.00 | 4430********2480 | 083107 | 02/24/2020 |
| MASON, RYAN | BN-120808 | 9 | 10.00 | 5112********9931 | 713822 | 02/24/2020 |
| MCDONNELL, CHRIS | BN-120394 | 9 | 10.00 | 4270********4837 | 024950 | 02/24/2020 |
| MCGRATH, ROBERT | BN-120411 | 9 | 10.00 | 4430********4848 | 083116 | 02/24/2020 |
| MCLAUGHLIN, AUSTIN | BN-120759 | 9 | 10.00 | 6011********5561 | 02425R | 02/24/2020 |
| MCLEOD, DAVID | BN-120669 | 9 | 10.00 | 6011********0478 | 02438R | 02/24/2020 |
| MCVEIGH, COLLIN | BN-120827 | 9 | 10.00 | 5147********5402 | 00934S | 02/24/2020 |
| MCVEIGH, SEAN | BN-120752 | 9 | 10.00 | 5147********5402 | 00934S | 02/24/2020 |
| MESHACH, ASHLEY | BN-120508 | 9 | 18.00 | 4430********8958 | 047368 | 02/24/2020 |
| MESSINA, TAYLOR | BN-120291 | 9 | 10.00 | 4430********4395 | 044382 | 02/24/2020 |
| MESSINEO, PAUL | BN-120704 | 9 | 10.00 | 5178********1399 | 00947B | 02/24/2020 |
| MILLER, DOMINICK | BN-120647 | 9 | 10.00 | 3792*******2006 | 162296 | 02/24/2020 |
| MIRABELLI, KAREN | BN-120181 | 9 | 10.00 | 4733********1330 | 010584 | 02/24/2020 |
| MOSS, DAVID | BN-120816 | 9 | 10.00 | 4003********3143 | 00948B | 02/24/2020 |
| NELSON, BECKS | BN-AA01822 | 9 | 29.99 | 4147********1840 | 024965 | 02/24/2020 |
| NEWMAN, BROOKE | BN-120437 | 9 | 10.00 | 5432********3469 | 779363 | 02/24/2020 |
| NOVAK, MICHAEL | BN-120086 | 9 | 10.00 | 5197********8743 | 787570 | 02/24/2020 |
| NOVATSKI, ALLEN | BN-117390 | 9 | 30.00 | 4397********3679 | 00957C | 02/24/2020 |
| OFCHARSKY, PAUL | BN-AA02320 | 9 | 10.00 | 5197********9305 | 787580 | 02/24/2020 |
| OMALLEY, NICHOLAS | BN-120526 | 9 | 10.00 | 4559********6025 | 080843 | 02/24/2020 |
| ONUFRAK, REBECCA | BN-120233 | 9 | 36.99 | 5424********3800 | 52028B | 02/24/2020 |
| ORNOSKI, STEPHANIE | BN-120581 | 9 | 10.00 | 4108********5712 | 010599 | 02/24/2020 |
| ORR, MATT | BN-120237 | 9 | 10.00 | 3767*******4004 | 120801 | 02/24/2020 |
| OWENS, LEE | BN-116987 | 9 | 10.00 | 5432********0776 | 779364 | 02/24/2020 |
| PACINI, ROCCO | BN-120677 | 9 | 10.00 | 3798*******2006 | 127916 | 02/24/2020 |
| PALUMBO JR, WILLIAM | BN-120250 | 9 | 10.00 | 4412********3838 | 745861 | 02/24/2020 |
| PALUMBO, MIKE | BN-120700 | 9 | 10.00 | 5197********6402 | 787590 | 02/24/2020 |
| PASQUALICCHIO, VICKI | BN-120563 | 9 | 10.00 | 5474********4064 | 01554G | 02/24/2020 |
| PASQUALICHIO, JACQUI | BN-120230 | 9 | 10.00 | 5112********8061 | 713823 | 02/24/2020 |
| PASQUALICHIO, JOE | BN-112869 | 9 | 10.00 | 6011********9024 | 02455R | 02/24/2020 |
| PATEL, HITESH | BN-120218 | 9 | 10.00 | 5213********6571 | 02418P | 02/24/2020 |
| PATEL, KANUBHAI | BN-120225 | 9 | 10.00 | 5213********7547 | 02418P | 02/24/2020 |
| PATEL, NILESHKUMAR | BN-120682 | 9 | 10.00 | 5432********4020 | 779365 | 02/24/2020 |
| PETERS, MORIAH | BN-120255 | 9 | 10.00 | 5112********3995 | 713825 | 02/24/2020 |
| PETTIT, ETHAN | BN-119121 | 9 | 10.00 | 4306********4015 | 081033 | 02/24/2020 |
| PHILLIPS, CHRISOPHER | BN-120183 | 9 | 10.00 | 4474********0141 | 921032 | 02/24/2020 |
| POMEROY, LISA | BN-120333 | 9 | 29.99 | 4388********8538 | 01010C | 02/24/2020 |
| POWELL, JOSEPH | BN-120288 | 9 | 10.00 | 5432********0237 | 779366 | 02/24/2020 |
| PRATT, ANDREA | BN-120840 | 9 | 10.00 | 4737********2751 | 034577 | 02/24/2020 |
| PRZYBYLSKI, KATIE | BN-118106 | 9 | 10.00 | 4465********3661 | 024474 | 02/24/2020 |
| PTAKOWSKI, MELISSA | BN-AA02330 | 9 | 13.00 | 4003********8981 | 01020D | 02/24/2020 |
| RACHKO, STEPHEN | BN-120106 | 9 | 10.00 | 5474********8257 | 05569G | 02/24/2020 |
| RAFFERTY, JOSEPH | BN-120303 | 9 | 10.00 | 4737********1216 | 009718 | 02/24/2020 |
| RAOL, DHRUVRAT | BN-120837 | 9 | 10.00 | 5178********6938 | 01041P | 02/24/2020 |
| REED, JOE | BN-120479 | 9 | 10.00 | 4430********9510 | 017391 | 02/24/2020 |
| REED, STASIA | BN-120786 | 9 | 10.00 | 4430********9510 | 047481 | 02/24/2020 |
| RISSE, DANNY | BN-120222 | 9 | 10.00 | 4430********2404 | 007464 | 02/24/2020 |
| ROBERTS, IAN | BN-119156 | 9 | 10.00 | 4108********7928 | 010786 | 02/24/2020 |
| ROBERTSON, BRODIE | BN-120216 | 9 | 10.00 | 4737********7994 | 038536 | 02/24/2020 |
| ROLLISON-MARTIN, MARCO | BN-120846 | 9 | 10.00 | 4108********3956 | 013685 | 02/24/2020 |
| ROSADO, SANDRA | BN-120261 | 9 | 36.99 | 3767*******4003 | 172493 | 02/24/2020 |
| ROSALES, ROMAN | BN-120203 | 9 | 18.75 | 4733********0098 | 010792 | 02/24/2020 |
| ROSE, JORDAN | BN-110539 | 9 | 10.00 | 4117********6428 | 171901 | 02/24/2020 |
| ROSENCRANCE, NICHOLAS | BN-AA01954 | 9 | 10.00 | 4474********6074 | 134872 | 02/24/2020 |
| ROSTAS, LAUREN | BN-120693 | 9 | 10.00 | 4060********5007 | 051008 | 02/24/2020 |
| RUCH, ELIZABETH | BN-120419 | 9 | 10.00 | 6011********4889 | 02496B | 02/24/2020 |
| RUDDY, JOSEPH | BN-120242 | 9 | 10.00 | 4266********6280 | 01070C | 02/24/2020 |
| RUDDY, JOSHUA | BN-120184 | 9 | 10.00 | 4430********2433 | 044544 | 02/24/2020 |
| RUIZ, EDWIN | BN-120488 | 9 | 10.00 | 6011********8807 | 02484R | 02/24/2020 |
| SAMSOCK, JASON | BN-120602 | 9 | 10.00 | 4447********9557 | 024377 | 02/24/2020 |
| SANSKY, LYNN | BN-120177 | 9 | 10.00 | 5432********1989 | 779367 | 02/24/2020 |
| SAUNDERS, STEPHEN | BN-120835 | 9 | 10.00 | 4430********4668 | 083378 | 02/24/2020 |
| SAVARO, AUSTIN | BN-120724 | 9 | 13.00 | 4474********5956 | 921033 | 02/24/2020 |
| SAVORY, ROBERT | BN-120758 | 9 | 10.00 | 4737********7277 | 055375 | 02/24/2020 |
| SCHAUFLER, NOAH | BN-120698 | 9 | 10.00 | 4737********5249 | 011581 | 02/24/2020 |
| SCHIAVONE, SALVSTORE | BN-120679 | 9 | 10.00 | 4430********8225 | 083313 | 02/24/2020 |
| SCHICKLEY, ASHLI | BN-120764 | 9 | 10.00 | 4266********4101 | 01096B | 02/24/2020 |
| SCHULTZ, QUINTON | BN-120709 | 9 | 10.00 | 5197********1019 | 787600 | 02/24/2020 |
| SHANE, KEVIN | BN-120555 | 9 | 10.00 | 4258********2226 | 059106 | 02/24/2020 |
| SHAPIRO, AARON | BN-120812 | 9 | 10.00 | 4305********0915 | 110430 | 02/24/2020 |
| SHAPIRO, MARGIE | BN-120848 | 9 | 10.00 | 4108********3198 | 013870 | 02/24/2020 |
| SHARPLES, MICHAEL | BN-120836 | 9 | 22.00 | 4792********1560 | 459957 | 02/24/2020 |
| SHEA, CARLIN | BN-120719 | 9 | 49.50 | 4108********1643 | 013872 | 02/24/2020 |
| SHEPARD, TONYA | BN-AA00748 | 9 | 29.99 | 4262********3605 | 01112A | 02/24/2020 |
| SHEYPUK, LAUREEN | BN-119321 | 9 | 39.99 | 5466********1375 | 01119P | 02/24/2020 |
| SHUEY, RYAN | BN-120348 | 9 | 15.00 | 4305********5962 | 110440 | 02/24/2020 |
| SIDDIQUI, FARAAZ | BN-120594 | 9 | 10.00 | 4147********2810 | 01123C | 02/24/2020 |
| SIMPSON, ERIC | BN-120463 | 9 | 10.00 | 4207********9178 | 071008 | 02/24/2020 |
| SKIERKOWSKI, BRAD | BN-120209 | 9 | 10.00 | 4034********0930 | 020874 | 02/24/2020 |
| SKIERKOWSKI, SARAH | BN-118227 | 9 | 10.00 | 4034********0930 | 020875 | 02/24/2020 |
| SMITH, ELLIANA | BN-120238 | 9 | 10.00 | 4430********0532 | 084133 | 02/24/2020 |
| SMITH, WILLIAM | BN-120845 | 9 | 10.00 | 4430********4095 | 016563 | 02/24/2020 |
| SPINELLI, JENNIFER | BN-120818 | 9 | 11.00 | 4737********1594 | 080513 | 02/24/2020 |
| SPORCIC, LAURA | BN-AA01980 | 9 | 36.99 | 4266********0873 | 01136C | 02/24/2020 |
| STEC, STEPHEN | BN-120319 | 9 | 10.00 | 5112********3257 | 713827 | 02/24/2020 |
| STEELE, TOM | BN-120246 | 9 | 37.50 | 4326********4051 | 081037 | 02/24/2020 |
| STENZHORN, MEGAN | BN-120322 | 9 | 10.00 | 4737********4522 | 076863 | 02/24/2020 |
| STEVENS, SAM | BN-120519 | 9 | 10.00 | 5432********2412 | 779369 | 02/24/2020 |
| STEWART, KEN | BN-115907 | 9 | 29.94 | 5466********2826 | 01154P | 02/24/2020 |
| STILES, MORGHAN | BN-120825 | 9 | 10.00 | 5524********9544 | 07380P | 02/24/2020 |
| STRAUSSER, WILL | BN-120737 | 9 | 10.00 | 4435********7399 | 078273 | 02/24/2020 |
| STRAYER, TIMOTHY | BN-120371 | 9 | 16.00 | 5432********0563 | 779370 | 02/24/2020 |
| SURIL KUMAR, REVATHI | BN-120363 | 9 | 10.00 | 6011********6958 | 02443R | 02/24/2020 |
| SWIFT, MARY | BN-112421 | 9 | 29.99 | 6011********1467 | 02480R | 02/24/2020 |
| SWOREN, CHRISTIE | BN-120392 | 9 | 10.00 | 4862********5908 | 01161C | 02/24/2020 |
| TAROLI, BRETT | BN-120236 | 9 | 10.00 | 6011********5544 | 02484B | 02/24/2020 |
| TENCH, JANELLE | BN-116822 | 9 | 36.99 | 4147********5878 | 01173D | 02/24/2020 |
| TERESCAVAGE, FRANK | BN-120409 | 9 | 10.00 | 6011********9880 | 02450R | 02/24/2020 |
| THIRUVENKADAM, SUNIL KUMAR | BN-120229 | 9 | 10.00 | 6011********6958 | 02488R | 02/24/2020 |
| TOMASELLO, ANTHONY | BN-120406 | 9 | 10.00 | 4227********8514 | 992789 | 02/24/2020 |
| TOMPKINS, ANN | BN-AA02031 | 9 | 20.00 | 4430********3351 | 047651 | 02/24/2020 |
| TREAT, TODD | BN-119624 | 9 | 10.00 | 6011********8642 | 02460Q | 02/24/2020 |
| TRIGOSO, FERNANDO | BN-120278 | 9 | 10.00 | 4117********7379 | 171405 | 02/24/2020 |
| TROTTA, CHRIS | BN-120751 | 9 | 10.00 | 4430********6058 | 083420 | 02/24/2020 |
| TUNIS, DUSTIN | BN-AA01492 | 9 | 10.00 | 4108********3100 | 029752 | 02/24/2020 |
| TWINING, SHELBEY | BN-120097 | 9 | 11.25 | 4474********9659 | 921035 | 02/24/2020 |
| UPSHAW, BRANDON | BN-120480 | 9 | 10.00 | 4599********5481 | H72112 | 02/24/2020 |
| VENTURA, JOSE | BN-120765 | 9 | 10.00 | 3725*******3007 | 126143 | 02/24/2020 |
| WAHL, JOE | BN-AA02220 | 9 | 34.75 | 4147********5470 | 01193D | 02/24/2020 |
| WARNER, MICHAEL | BN-115730 | 9 | 10.00 | 5494********3878 | 02496Z | 02/24/2020 |
| WARPUS, ALYSSA | BN-AA01850 | 9 | 10.00 | 4227********1246 | 992337 | 02/24/2020 |
| WEAFER, STEPHANIE | BN-120562 | 9 | 10.00 | 4737********2327 | 088187 | 02/24/2020 |
| WEILAND, JOSH | BN-AA01942 | 9 | 10.00 | 4502********7022 | 022420 | 02/24/2020 |
| WELLS, KEVIN | BN-119281 | 9 | 10.00 | 4185********2378 | 992790 | 02/24/2020 |
| WHITTAKER, MICKEY | BN-120701 | 9 | 10.00 | 4474********9099 | 134874 | 02/24/2020 |
| WILLIAMS, ROBERT | BN-119851 | 9 | 10.00 | 4011********2953 | 024247 | 02/24/2020 |
| WISE, WAYNE | BN-120608 | 9 | 36.99 | 5528********6907 | 01223J | 02/24/2020 |
| YONISKI, THOMAS | BN-119118 | 9 | 10.00 | 4435********4401 | 078282 | 02/24/2020 |
| ZADOROZNY, ALEX | BN-120575 | 9 | 11.00 | 5108********1683 | 071040 | 02/24/2020 |
| ZALESKI, JEFF | BN-120847 | 9 | 10.00 | 4011********2608 | 024011 | 02/24/2020 |
| ZELLER, LARRY | BN-120257 | 9 | 10.00 | 4305********9680 | 110530 | 02/24/2020 |
| ZROWKA, MORGAN | BN-120810 | 9 | 10.00 | 4733********1408 | 016481 | 02/24/2020 |
| Count | Card Type | Total |
| 9 | American Express | 117.99 |
| 69 | MasterCard | 911.41 |
| 173 | Visa | 2317.06 |
| 18 | Discover | 199.99 |
| 0 | Other | 0.00 |
| 3546.45 |