| 03/02/2020 |
| 07:13:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABEL, COREY | BN-120450 | 9 | 10.00 | 5112********3351 | 833816 | 03/02/2020 |
| ADCROFT, JAKE | BN-115296 | 9 | 10.00 | 4474********7252 | 230261 | 03/02/2020 |
| ANSTETH, STEPHEN | BN-120485 | 9 | 13.00 | 5449********9050 | H72391 | 03/02/2020 |
| ARCHAMBAUTLT, WILLIAM | BN-120395 | 9 | 10.00 | 4737********0633 | 041275 | 03/02/2020 |
| ARENDT, TIM | BN-120547 | 9 | 10.00 | 3725*******0725 | 702001 | 03/02/2020 |
| AXTELL, JOSEPH | BN-AA01739 | 9 | 10.00 | 6011********6126 | 00203B | 03/02/2020 |
| BARKAWI, KHALID | BN-120753 | 9 | 10.00 | 4311********3025 | 002348 | 03/02/2020 |
| BARNEY, PATRICK | BN-120155 | 9 | 10.00 | 4037********3251 | 702001 | 03/02/2020 |
| BAUM, CHRISTAN | BN-120789 | 9 | 11.00 | 5197********3991 | 219840 | 03/02/2020 |
| BAUM, LOGAN | BN-120579 | 9 | 14.25 | 5432********1042 | 891472 | 03/02/2020 |
| BECKWITH, JOHN | BN-120658 | 9 | 21.50 | 4000********1314 | 845934 | 03/02/2020 |
| BEDNARZ, JACOB | BN-120146 | 9 | 10.00 | 5524********0682 | 07386P | 03/02/2020 |
| BEEMAN, ZACHARY | BN-120738 | 9 | 10.00 | 4056********8020 | 081017 | 03/02/2020 |
| BELL, DANIEL | BN-120326 | 9 | 10.00 | 4147********1457 | 00508D | 03/02/2020 |
| BELLINGTON, BERNADETTE | BN-120711 | 9 | 10.00 | 5280********5875 | 02495Z | 03/02/2020 |
| BESTEN, WENDY | BN-120787 | 9 | 29.99 | 4733********5961 | 016449 | 03/02/2020 |
| BEY, SUPREME | BN-120839 | 9 | 10.00 | 4737********9453 | 058989 | 03/02/2020 |
| BHARDWAJ, AMIT | BN-120710 | 9 | 10.00 | 4266********1273 | 00487B | 03/02/2020 |
| BISIGNANI, AARON | BN-120833 | 9 | 10.00 | 4430********3704 | 013610 | 03/02/2020 |
| BOND, MATT | BN-118848 | 9 | 10.00 | 4474********7162 | 236037 | 03/02/2020 |
| BOWERS, ANTHONY | BN-120782 | 9 | 10.00 | 5178********7546 | 00339Z | 03/02/2020 |
| BOWERS, REMI | BN-120853 | 9 | 10.00 | 4108********2995 | 032095 | 03/02/2020 |
| BOWMAN, REXFORD | BN-120207 | 9 | 10.00 | 5432********0083 | 891475 | 03/02/2020 |
| BOYER, BERNARD | BN-120274 | 9 | 23.00 | 4599********3424 | H73382 | 03/02/2020 |
| BRICKLER, MARK | BN-120201 | 9 | 10.00 | 4011********8443 | 002834 | 03/02/2020 |
| BRIM, JACOB | BN-120164 | 9 | 10.00 | 4108********3666 | 025380 | 03/02/2020 |
| BUCKBEE, GEORGE | BN-120551 | 9 | 10.00 | 4147********0864 | 00452I | 03/02/2020 |
| BURTON, LLOYD | BN-120702 | 9 | 10.00 | 5432********4100 | 891474 | 03/02/2020 |
| CAMERON, ROSS | BN-120803 | 9 | 49.00 | 5432********8635 | 891473 | 03/02/2020 |
| CARONE, HANNAH | BN-120685 | 9 | 10.00 | 4435********5015 | 692375 | 03/02/2020 |
| CASTELLANI, SAM | BN-120396 | 9 | 10.00 | 4430********2068 | 013540 | 03/02/2020 |
| CHAVEZ, CRYSTAL | BN-AA02095 | 9 | 10.00 | 5146********6191 | 5692F6 | 03/02/2020 |
| CHRISTIAN, DREW | BN-120381 | 9 | 40.00 | 5432********9734 | 891471 | 03/02/2020 |
| CLARK, COURTNEY | BN-120309 | 9 | 10.00 | 4737********0458 | 065310 | 03/02/2020 |
| COLON, JOSE | BN-120260 | 9 | 18.00 | 4737********0172 | 011610 | 03/02/2020 |
| COLVIN, JAMES | BN-120268 | 9 | 10.00 | 5480********4537 | 00410B | 03/02/2020 |
| CONDRAD, MATTHEW | BN-120174 | 9 | 10.00 | 4108********0162 | 016243 | 03/02/2020 |
| COPLEY, CJ | BN-118154 | 9 | 8.25 | 4430********8165 | 013789 | 03/02/2020 |
| COPLEY, LORYN | BN-120735 | 9 | 10.00 | 4430********8165 | 049319 | 03/02/2020 |
| CORNETTA, ANDREW | BN-120235 | 9 | 10.00 | 4792********1155 | 492913 | 03/02/2020 |
| COSNER, ZACHARY | BN-120743 | 9 | 10.00 | 4427********8541 | 110647 | 03/02/2020 |
| COX, ANDREW | BN-120851 | 9 | 10.00 | 4474********4506 | 230265 | 03/02/2020 |
| COY, NATASHA | BN-120741 | 9 | 29.99 | 4147********2011 | 00377D | 03/02/2020 |
| COYLE, LARRY | BN-120264 | 9 | 10.00 | 4430********1857 | 021055 | 03/02/2020 |
| COYLE, MICHELE | BN-120824 | 9 | 10.00 | 4430********8396 | 028523 | 03/02/2020 |
| COYM, MICHAEL | BN-120613 | 9 | 10.00 | 5178********3704 | 00600B | 03/02/2020 |
| CRUCIANI, MARK | BN-120281 | 9 | 10.75 | 4388********2803 | 00565D | 03/02/2020 |
| CULLURA, PAUL | BN-120548 | 9 | 10.00 | 4737********2657 | 029146 | 03/02/2020 |
| CUTRUFELLO, ROMAN | BN-120270 | 9 | 10.00 | 4121********4380 | 295720 | 03/02/2020 |
| CUTRUFELLO, VICKY | BN-120703 | 9 | 10.00 | 4305********0734 | 295730 | 03/02/2020 |
| DANIELS, CATHERINE | BN-AA01747 | 9 | 29.99 | 4305********9612 | 295710 | 03/02/2020 |
| DANIELS, TRACY | BN-120295 | 9 | 10.00 | 4737********2583 | 003749 | 03/02/2020 |
| DAVIS, LINDSAY | BN-118674 | 9 | 10.00 | 5432********1687 | 891476 | 03/02/2020 |
| DAVIS, ROBERT | BN-120584 | 9 | 12.00 | 5197********3835 | 219850 | 03/02/2020 |
| DAVIS, TIMOTHY | BN-120814 | 9 | 10.00 | 4430********6012 | 021402 | 03/02/2020 |
| DIETRICH, BRIAN | BN-120231 | 9 | 10.00 | 4474********2323 | 236040 | 03/02/2020 |
| DIPPRE, CHRIS | BN-120520 | 9 | 10.00 | 5201********1771 | 01064B | 03/02/2020 |
| DOUGHERTY, JEREMY | BN-120862 | 9 | 10.00 | 4256********8885 | 171509 | 03/02/2020 |
| DOUGHRETY, KRISTINA | BN-120610 | 9 | 10.00 | 6011********4131 | 00214R | 03/02/2020 |
| DRUZHENKO, ANYA | BN-120745 | 9 | 10.00 | 4207********9836 | 031008 | 03/02/2020 |
| DUC, STEPHEN | BN-120473 | 9 | 10.00 | 4430********7930 | 013876 | 03/02/2020 |
| EDWARDS, JORDAN | BN-120509 | 9 | 10.00 | 4194********4958 | 650619 | 03/02/2020 |
| EGAN, PETER | BN-120849 | 9 | 10.00 | 4108********8033 | 021365 | 03/02/2020 |
| FARIAS, FERNANDA | BN-120666 | 9 | 10.00 | 6011********0478 | 00291R | 03/02/2020 |
| FEENEY, BOB | BN-119812 | 9 | 10.00 | 4870********0528 | 702001 | 03/02/2020 |
| FERG, ELIZABETH | BN-120523 | 9 | 15.00 | 5491********2531 | 00671B | 03/02/2020 |
| FIALKO, MELBA | BN-AA01040 | 9 | 42.00 | 5291********5387 | 00738B | 03/02/2020 |
| FISCHER, VICKI | BN-120872 | 9 | 36.99 | 3717*******8015 | 170659 | 03/02/2020 |
| FITZGERALD, BRENDAN | BN-120784 | 9 | 10.00 | 4108********5383 | 010026 | 03/02/2020 |
| FLORES, MATIAS | BN-120347 | 9 | 10.00 | 4737********6829 | 036266 | 03/02/2020 |
| FLOWERS, JIM | BN-AA01823 | 9 | 10.00 | 4169********0665 | 002459 | 03/02/2020 |
| FLYNN, NICOLE | BN-120793 | 9 | 10.00 | 5524********0730 | 06391P | 03/02/2020 |
| FRICKE, MARCIA | BN-120397 | 9 | 10.00 | 4400********3879 | 02986D | 03/02/2020 |
| FRUTCHEY, RACHAEL | BN-112722 | 9 | 10.00 | 4147********3989 | 00717D | 03/02/2020 |
| GALACCI, DEBBY | BN-120196 | 9 | 10.00 | 4151********2205 | 031405 | 03/02/2020 |
| GALLAGHER, ERICA | BN-120640 | 9 | 10.00 | 5524********7748 | 00755Z | 03/02/2020 |
| GARVER, EVAN | BN-120774 | 9 | 10.00 | 5524********5585 | 002491 | 03/02/2020 |
| GAUGHAN, BRYAN | BN-120583 | 9 | 10.00 | 4599********7957 | H72107 | 03/02/2020 |
| GERCKEN, AIDEN | BN-120854 | 9 | 10.00 | 5524********2769 | 00790Z | 03/02/2020 |
| GERCKEN, AMELLA | BN-120860 | 9 | 10.00 | 5524********2769 | 00808Z | 03/02/2020 |
| GHILDIYAL, HEMA | BN-120692 | 9 | 10.00 | 3700*******5278 | 199002 | 03/02/2020 |
| GHILDIYAL, RAM | BN-120690 | 9 | 10.00 | 3700*******5278 | 255002 | 03/02/2020 |
| GNANENDRAN, ARJUNAN | BN-120736 | 9 | 10.00 | 5424********2275 | 21041P | 03/02/2020 |
| GNANENDRAN, KINGSLEY | BN-120697 | 9 | 10.00 | 4388********9044 | 00839C | 03/02/2020 |
| GOLDATE, DAVE | BN-120527 | 9 | 10.00 | 4465********1993 | 002602 | 03/02/2020 |
| GONZALEZ, SANDRA | BN-120064 | 9 | 10.00 | 5581********5902 | 2Z5GZW | 03/02/2020 |
| GROLHS, BRAYDEN | BN-120215 | 9 | 10.00 | 3715*******4009 | 141892 | 03/02/2020 |
| GUSE, MATTHEW | BN-120289 | 9 | 10.00 | 4108********1925 | 016965 | 03/02/2020 |
| GUZZI, ROBERT | BN-120157 | 9 | 29.99 | 4050********9829 | 00854A | 03/02/2020 |
| HANNAGAN, JAMES | BN-119885 | 9 | 10.00 | 4430********5442 | 014099 | 03/02/2020 |
| HART, JUSTIN | BN-120565 | 9 | 10.00 | 4117********9601 | 171000 | 03/02/2020 |
| HAUDENSCHIELD, CHRIS | BN-120676 | 9 | 11.50 | 4737********2087 | 016145 | 03/02/2020 |
| HAWLEY, TRACY | BN-120671 | 9 | 10.00 | 4355********2127 | 109083 | 03/02/2020 |
| HAYDEN, ERIK | BN-120277 | 9 | 10.00 | 6011********3338 | 00208R | 03/02/2020 |
| HEDDEN, BROOKE | BN-120160 | 9 | 10.00 | 4305********9595 | 296050 | 03/02/2020 |
| HENDERSHOT, SETH | BN-120346 | 9 | 10.00 | 4060********4721 | 00908D | 03/02/2020 |
| HICKEY, DONALD | BN-120535 | 9 | 10.00 | 4435********6296 | 692418 | 03/02/2020 |
| HILDEBRANDT, PETER | BN-120596 | 9 | 10.00 | 4313********3499 | 06329C | 03/02/2020 |
| HIVNER, LOGAN | BN-120204 | 9 | 17.00 | 5112********6879 | 833826 | 03/02/2020 |
| HNAT, JAMES | BN-120251 | 9 | 10.00 | 4737********0087 | 096719 | 03/02/2020 |
| HOSLER, KEVIN | BN-120062 | 9 | 10.00 | 4266********0176 | 00938C | 03/02/2020 |
| HOWELLS, JAKE | BN-120061 | 9 | 10.00 | 5112********9871 | 833827 | 03/02/2020 |
| HOWELLS, NICOLE | BN-120775 | 9 | 10.00 | 5232********5786 | 00945B | 03/02/2020 |
| HU, XIAOHUI | BN-120200 | 9 | 10.00 | 4147********2086 | 00944C | 03/02/2020 |
| HUBBARD, ALI | BN-120536 | 9 | 30.00 | 4430********7156 | 021795 | 03/02/2020 |
| HUDAK, BRENT | BN-120606 | 9 | 10.00 | 4311********0564 | 002656 | 03/02/2020 |
| HURLEY, DAVID | BN-120266 | 9 | 10.00 | 4430********8067 | 050032 | 03/02/2020 |
| JENKINS, STEPHEN | BN-120189 | 9 | 10.00 | 5432********4882 | 891479 | 03/02/2020 |
| JOHNSON, JASON | BN-120747 | 9 | 10.00 | 4474********5739 | 373410 | 03/02/2020 |
| JOHNSON, JUSTIN | BN-120776 | 9 | 10.00 | 5243********8263 | 00206Z | 03/02/2020 |
| JONES, BRIAN | BN-120670 | 9 | 10.00 | 5432********4677 | 891480 | 03/02/2020 |
| JORDAN, DERICK | BN-120534 | 9 | 10.00 | 4000********5552 | 394961 | 03/02/2020 |
| JUSTAVE, DEREK | BN-120424 | 9 | 10.00 | 4108********1577 | 032373 | 03/02/2020 |
| KALINOSKI, BRANDON | BN-120306 | 9 | 10.00 | 4430********1305 | 050077 | 03/02/2020 |
| KAPLOWITZ, STEVEN | BN-120660 | 9 | 10.00 | 4737********6709 | 056137 | 03/02/2020 |
| KAUSHIK, PRIYADARSHINI | BN-120707 | 9 | 10.00 | 4400********9277 | 00984C | 03/02/2020 |
| KELLOGG, SHIELA | BN-AA02178 | 9 | 10.00 | 5215********2900 | 00268P | 03/02/2020 |
| KELLY, CAROLINE | BN-120254 | 9 | 10.00 | 4305********8057 | 296180 | 03/02/2020 |
| KELLY, JAKE | BN-120407 | 9 | 13.25 | 4305********8057 | 296190 | 03/02/2020 |
| KELLY, NICOLE | BN-120375 | 9 | 10.00 | 4305********8057 | 296200 | 03/02/2020 |
| KEMPF, ALLEN | BN-120838 | 9 | 10.00 | 4037********3232 | 702001 | 03/02/2020 |
| KERRIGAN, COLLIN | BN-120811 | 9 | 10.00 | 4110********9608 | 067488 | 03/02/2020 |
| KESTER, TROY | BN-120716 | 9 | 10.00 | 5280********1892 | 07535Z | 03/02/2020 |
| KHADEMI, SHAHAB | BN-120529 | 9 | 10.00 | 4147********0521 | 01049I | 03/02/2020 |
| KLINKEL, RICHARD | BN-120483 | 9 | 10.00 | 5424********7362 | 57130P | 03/02/2020 |
| KNODLE, JOE | BN-120504 | 9 | 10.00 | 6011********0275 | 00292R | 03/02/2020 |
| KOBRYNICH, JASON | BN-120778 | 9 | 10.00 | 4435********1753 | 692433 | 03/02/2020 |
| KOCZWARA, LAUREN | BN-120220 | 9 | 10.00 | 4474********8946 | 230272 | 03/02/2020 |
| KOPA, DENISE | BN-120863 | 9 | 29.99 | 4147********5421 | 01088D | 03/02/2020 |
| KOSTELNSKY, JUSTIN | BN-120865 | 9 | 10.00 | 4147********1037 | 01097D | 03/02/2020 |
| KOWALSKI, JONATHAN | BN-120843 | 9 | 10.00 | 5360********4051 | 819685 | 03/02/2020 |
| KRAMER, ERIC | BN-120739 | 9 | 10.00 | 6011********5053 | 00216R | 03/02/2020 |
| KRANCE, DONNA | BN-120756 | 9 | 10.00 | 5178********4580 | 01120Z | 03/02/2020 |
| KRANCE, DYLAN | BN-120755 | 9 | 10.00 | 5178********4580 | 01132Z | 03/02/2020 |
| KRESGE, LUKE | BN-120434 | 9 | 10.00 | 4435********8797 | 692438 | 03/02/2020 |
| KRIEG, AMANDA | BN-117209 | 9 | 10.00 | 4502********5629 | 030204 | 03/02/2020 |
| KROPTAVICH, CADE | BN-120832 | 9 | 10.00 | 4471********3375 | 206019 | 03/02/2020 |
| KUEHNER, BILL | BN-120510 | 9 | 10.00 | 4038********7443 | 546229 | 03/02/2020 |
| KUPSCZNK, KYLE | BN-120871 | 9 | 10.00 | 4400********1979 | 02899D | 03/02/2020 |
| KUTCHMANICH, NIKKI | BN-120497 | 9 | 10.00 | 4737********1176 | 026241 | 03/02/2020 |
| LARUE, ZACK | BN-120807 | 9 | 14.50 | 5432********2875 | 891484 | 03/02/2020 |
| LINDAMAN, SHANE | BN-120792 | 9 | 10.00 | 4474********5649 | 236048 | 03/02/2020 |
| LODER, ALEXANDRA | BN-120861 | 9 | 10.00 | 4311********1996 | 002492 | 03/02/2020 |
| LOMEO, JENNIFER | BN-120829 | 9 | 10.00 | 4108********5886 | 017230 | 03/02/2020 |
| MAJOR, MARILYN | BN-AA02266 | 9 | 29.99 | 4737********8324 | 060376 | 03/02/2020 |
| MALANDRI, TOM | BN-115599 | 9 | 14.50 | 4737********3384 | 062481 | 03/02/2020 |
| MANN, STEVE | BN-120614 | 9 | 10.00 | 4741********6802 | 003381 | 03/02/2020 |
| MARMULEJO, DANIEL | BN-120265 | 9 | 12.00 | 4737********1678 | 093964 | 03/02/2020 |
| MARMULEJO, EMANUEL | BN-120271 | 9 | 10.00 | 4737********1678 | 037378 | 03/02/2020 |
| MARTIN, KLAY | BN-120273 | 9 | 10.75 | 5112********3014 | 833834 | 03/02/2020 |
| MARTIN, KYLE | BN-120178 | 9 | 10.00 | 4430********2480 | 041380 | 03/02/2020 |
| MASON, RYAN | BN-120808 | 9 | 10.00 | 5112********9931 | 833835 | 03/02/2020 |
| MAY, JAMES | BN-120141 | 9 | 10.00 | 4574********3480 | H72102 | 03/02/2020 |
| MCDONNELL, CHRIS | BN-120394 | 9 | 10.00 | 4270********4837 | 002674 | 03/02/2020 |
| MCHALE, GEORGE | BN-120772 | 9 | 10.00 | 5178********4491 | 01218B | 03/02/2020 |
| MCKENZIE, MICHAEL | BN-AA01491 | 9 | 10.00 | 4207********7633 | 001008 | 03/02/2020 |
| MCLAUGHLIN, AUSTIN | BN-120759 | 9 | 10.00 | 6011********5561 | 00232R | 03/02/2020 |
| MCLEOD, DAVID | BN-120669 | 9 | 10.00 | 6011********0478 | 00260R | 03/02/2020 |
| MCVEIGH, COLLIN | BN-120827 | 9 | 10.00 | 5147********5402 | 01217S | 03/02/2020 |
| MCVEIGH, SEAN | BN-120752 | 9 | 10.00 | 5147********5402 | 01222S | 03/02/2020 |
| MESHACH, ASHLEY | BN-120508 | 9 | 18.00 | 4430********8958 | 014537 | 03/02/2020 |
| MESSINEO, PAUL | BN-120704 | 9 | 10.00 | 5178********1399 | 01237B | 03/02/2020 |
| MILLER, DOMINICK | BN-120647 | 9 | 10.00 | 3792*******2006 | 173355 | 03/02/2020 |
| MIRABELLI, KAREN | BN-120181 | 9 | 10.00 | 4733********1330 | 019244 | 03/02/2020 |
| MOSS, DAVID | BN-120816 | 9 | 10.00 | 4737********4283 | 088221 | 03/02/2020 |
| NAUGHTON, AUSTIN | BN-120864 | 9 | 10.00 | 6011********3390 | 00230R | 03/02/2020 |
| NELSON, BECKS | BN-AA01822 | 9 | 29.99 | 4147********1840 | 002984 | 03/02/2020 |
| NEWMAN, BROOKE | BN-120437 | 9 | 10.00 | 5432********3469 | 891485 | 03/02/2020 |
| NOVAK, MICHAEL | BN-120086 | 9 | 10.00 | 5197********8743 | 219870 | 03/02/2020 |
| NOVATSKI, ALLEN | BN-117390 | 9 | 30.00 | 4397********3679 | 01250C | 03/02/2020 |
| OFCHARSKY, PAUL | BN-AA02320 | 9 | 10.00 | 5197********9305 | 219880 | 03/02/2020 |
| ONUFRAK, REBECCA | BN-120233 | 9 | 36.99 | 5424********3800 | 30285B | 03/02/2020 |
| ORNOSKI, STEPHANIE | BN-120581 | 9 | 10.00 | 4108********5712 | 019250 | 03/02/2020 |
| ORR, MATT | BN-120237 | 9 | 10.00 | 3767*******4004 | 180458 | 03/02/2020 |
| OWENS, LEE | BN-116987 | 9 | 10.00 | 5432********0776 | 891486 | 03/02/2020 |
| PACINI, ROCCO | BN-120677 | 9 | 10.00 | 3798*******2006 | 143899 | 03/02/2020 |
| PALUMBO JR, WILLIAM | BN-120250 | 9 | 10.00 | 4412********3838 | 401187 | 03/02/2020 |
| PALUMBO, MIKE | BN-120700 | 9 | 10.00 | 5197********6402 | 219890 | 03/02/2020 |
| PASQUALICCHIO, VICKI | BN-120563 | 9 | 10.00 | 5474********4064 | 01778G | 03/02/2020 |
| PASQUALICHIO, JACQUI | BN-120230 | 9 | 10.00 | 5112********8061 | 833837 | 03/02/2020 |
| PASQUALICHIO, JOE | BN-112869 | 9 | 10.00 | 6011********9024 | 00206R | 03/02/2020 |
| PATEL, HITESH | BN-120218 | 9 | 12.00 | 5213********6571 | 00277P | 03/02/2020 |
| PATEL, KANUBHAI | BN-120225 | 9 | 10.00 | 5213********7547 | 00236P | 03/02/2020 |
| PATEL, NILESHKUMAR | BN-120682 | 9 | 10.00 | 5432********4020 | 891488 | 03/02/2020 |
| PETERS, MORIAH | BN-120255 | 9 | 10.00 | 5112********3995 | 833838 | 03/02/2020 |
| PHILLIPS, CHRISOPHER | BN-120183 | 9 | 10.00 | 4474********0141 | 232399 | 03/02/2020 |
| POMEROY, LISA | BN-120333 | 9 | 29.99 | 4388********8538 | 01303C | 03/02/2020 |
| PRATT, ANDREA | BN-120840 | 9 | 10.00 | 4737********2751 | 066714 | 03/02/2020 |
| PRZYBYLSKI, KATIE | BN-118106 | 9 | 10.00 | 4465********3661 | 002360 | 03/02/2020 |
| PTAKOWSKI, MELISSA | BN-AA02330 | 9 | 15.00 | 4003********8981 | 01322D | 03/02/2020 |
| PUKSTA, CHARLIE | BN-120019 | 9 | 14.26 | 4388********9514 | 01320D | 03/02/2020 |
| RACHKO, STEPHEN | BN-120106 | 9 | 10.00 | 5474********8257 | 09757G | 03/02/2020 |
| RAFFERTY, JOSEPH | BN-120303 | 9 | 10.00 | 4737********1216 | 073542 | 03/02/2020 |
| RAMIREZ, DAVE | BN-120170 | 9 | 20.00 | 5172********9058 | 027544 | 03/02/2020 |
| RAOL, DHRUVRAT | BN-120837 | 9 | 10.00 | 5178********6938 | 01335P | 03/02/2020 |
| REED, JOE | BN-120479 | 9 | 10.00 | 4430********9510 | 014686 | 03/02/2020 |
| REED, STASIA | BN-120786 | 9 | 10.00 | 4430********9510 | 053329 | 03/02/2020 |
| RISSE, DANNY | BN-120222 | 9 | 10.00 | 4430********2404 | 022286 | 03/02/2020 |
| ROBERTS, IAN | BN-119156 | 9 | 10.00 | 4108********7928 | 010343 | 03/02/2020 |
| ROBERTSON, BRODIE | BN-120216 | 9 | 10.00 | 4737********7994 | 052436 | 03/02/2020 |
| ROLLISON-MARTIN, MARCO | BN-120846 | 9 | 10.00 | 4108********3956 | 030561 | 03/02/2020 |
| ROSADO, SANDRA | BN-120261 | 9 | 37.99 | 3767*******4003 | 180567 | 03/02/2020 |
| ROSALES, ROMAN | BN-120203 | 9 | 13.00 | 4733********0098 | 010347 | 03/02/2020 |
| ROSE, JORDAN | BN-110539 | 9 | 10.00 | 4117********6428 | 131406 | 03/02/2020 |
| ROSTAS, LAUREN | BN-120693 | 9 | 10.00 | 4060********5007 | 051008 | 03/02/2020 |
| RUCH, ELIZABETH | BN-120419 | 9 | 10.00 | 6011********4889 | 00239B | 03/02/2020 |
| RUDDY, JOSEPH | BN-120242 | 9 | 10.00 | 4266********6280 | 01365C | 03/02/2020 |
| RUDDY, JOSHUA | BN-120184 | 9 | 10.00 | 4430********2433 | 022487 | 03/02/2020 |
| RUIZ, EDWIN | BN-120488 | 9 | 10.00 | 6011********8807 | 00240R | 03/02/2020 |
| SAMSOCK, JASON | BN-120602 | 9 | 10.00 | 4447********9557 | 002977 | 03/02/2020 |
| SANSKY, LYNN | BN-120177 | 9 | 10.00 | 5432********1989 | 891490 | 03/02/2020 |
| SAUNDERS, STEPHEN | BN-120835 | 9 | 10.75 | 4430********4668 | 022358 | 03/02/2020 |
| SAVARO, AUSTIN | BN-120724 | 9 | 11.00 | 4474********5956 | 162593 | 03/02/2020 |
| SAVORY, ROBERT | BN-120758 | 9 | 10.00 | 4737********7277 | 007295 | 03/02/2020 |
| SCHAUFLER, NOAH | BN-120698 | 9 | 10.00 | 4737********5249 | 065736 | 03/02/2020 |
| SCHIAVONE, SALVSTORE | BN-120679 | 9 | 10.00 | 4430********8225 | 041683 | 03/02/2020 |
| SCHICKLEY, ASHLI | BN-120764 | 9 | 10.00 | 4266********4101 | 01385B | 03/02/2020 |
| SCHULTZ, QUINTON | BN-120709 | 9 | 10.00 | 5197********1019 | 219900 | 03/02/2020 |
| SHANE, KEVIN | BN-120555 | 9 | 10.00 | 4258********2226 | 017064 | 03/02/2020 |
| SHAPIRO, AARON | BN-120812 | 9 | 10.00 | 4305********0915 | 296560 | 03/02/2020 |
| SHAPIRO, MARGIE | BN-120848 | 9 | 10.00 | 4108********3198 | 010532 | 03/02/2020 |
| SHEA, CARLIN | BN-120719 | 9 | 35.50 | 4108********1643 | 019270 | 03/02/2020 |
| SHEPARD, TONYA | BN-AA00748 | 9 | 29.99 | 4262********3605 | 01407A | 03/02/2020 |
| SHEYPUK, LAUREEN | BN-119321 | 9 | 36.99 | 5466********1375 | 01412P | 03/02/2020 |
| SHUEY, RYAN | BN-120348 | 9 | 10.00 | 4305********5962 | 296570 | 03/02/2020 |
| SIDDIQUI, FARAAZ | BN-120594 | 9 | 10.00 | 4147********2810 | 01420C | 03/02/2020 |
| SIMPSON, ERIC | BN-120463 | 9 | 10.00 | 4207********9178 | 071008 | 03/02/2020 |
| SKIERKOWSKI, BRAD | BN-120209 | 9 | 10.00 | 4034********0930 | 022396 | 03/02/2020 |
| SKIERKOWSKI, SARAH | BN-118227 | 9 | 10.00 | 4034********0930 | 050642 | 03/02/2020 |
| SMITH, ELLIANA | BN-120238 | 9 | 10.00 | 4430********0532 | 014117 | 03/02/2020 |
| SMITH, WILLIAM | BN-120845 | 9 | 10.00 | 4430********4095 | 046695 | 03/02/2020 |
| SPINELLI, JENNIFER | BN-120818 | 9 | 10.00 | 4737********1594 | 091988 | 03/02/2020 |
| SPORCIC, LAURA | BN-AA01980 | 9 | 36.99 | 4266********0873 | 01426C | 03/02/2020 |
| STEC, THERESA | BN-119542 | 9 | 10.00 | 5112********3257 | 833841 | 03/02/2020 |
| STEELE, TOM | BN-120246 | 9 | 37.50 | 4326********4051 | 081047 | 03/02/2020 |
| STEGNER, TIMOTHY | BN-117859 | 9 | 10.00 | 4435********5828 | 692460 | 03/02/2020 |
| STENZHORN, MEGAN | BN-120322 | 9 | 10.00 | 4737********4522 | 026993 | 03/02/2020 |
| STEVENS, SAM | BN-120519 | 9 | 10.00 | 5432********2412 | 891491 | 03/02/2020 |
| STEWART, KEN | BN-115907 | 9 | 29.99 | 5466********2826 | 01450P | 03/02/2020 |
| STILES, MORGHAN | BN-120825 | 9 | 10.00 | 5524********9544 | 01525P | 03/02/2020 |
| STRAUSSER, WILL | BN-120737 | 9 | 10.00 | 4435********7399 | 692462 | 03/02/2020 |
| STRAYER, TIMOTHY | BN-120371 | 9 | 12.00 | 5432********0563 | 891492 | 03/02/2020 |
| SWOREN, CHRISTIE | BN-120392 | 9 | 10.00 | 4862********5908 | 01461C | 03/02/2020 |
| TAROLI, BRETT | BN-120236 | 9 | 10.00 | 6011********5544 | 00239B | 03/02/2020 |
| TAYLOR, ROBERT | BN-120425 | 9 | 10.00 | 4305********5943 | 296600 | 03/02/2020 |
| TENCH, JANELLE | BN-116822 | 9 | 36.99 | 4147********5878 | 01463D | 03/02/2020 |
| TERESCAVAGE, FRANK | BN-120409 | 9 | 10.00 | 6011********9880 | 00237R | 03/02/2020 |
| THIRUVENKADAM, SUNIL KUMAR | BN-120229 | 9 | 10.00 | 6011********6958 | 00235R | 03/02/2020 |
| TOMASELLO, ANTHONY | BN-120406 | 9 | 10.00 | 4227********8514 | 230278 | 03/02/2020 |
| TREAT, TODD | BN-119624 | 9 | 10.00 | 6011********8642 | 00243Q | 03/02/2020 |
| TRIGOSO, FERNANDO | BN-120278 | 9 | 10.00 | 4117********7379 | 111701 | 03/02/2020 |
| TROTTA, CHRIS | BN-120751 | 9 | 10.00 | 4430********6058 | 053529 | 03/02/2020 |
| TUNIS, DUSTIN | BN-AA01492 | 9 | 10.00 | 4108********3100 | 026172 | 03/02/2020 |
| TWINING, SHELBEY | BN-120097 | 9 | 11.25 | 4474********9659 | 236053 | 03/02/2020 |
| UPSHAW, BRANDON | BN-120480 | 9 | 14.50 | 4599********5481 | H72572 | 03/02/2020 |
| VENTURA, JOSE | BN-120765 | 9 | 10.00 | 3725*******3007 | 163064 | 03/02/2020 |
| WAHL, JOE | BN-AA02220 | 9 | 34.75 | 4147********5470 | 01486D | 03/02/2020 |
| WARNER, MICHAEL | BN-115730 | 9 | 10.00 | 5494********3878 | 00207Z | 03/02/2020 |
| WARPUS, ALYSSA | BN-AA01850 | 9 | 10.00 | 4227********1246 | 373419 | 03/02/2020 |
| WEAFER, STEPHANIE | BN-120562 | 9 | 10.00 | 4737********2327 | 090909 | 03/02/2020 |
| WEILAND, JOSH | BN-AA01942 | 9 | 10.00 | 4502********7022 | 030201 | 03/02/2020 |
| WELLS, KEVIN | BN-119281 | 9 | 10.00 | 4185********2378 | 232403 | 03/02/2020 |
| WHITE, KYEL | BN-120276 | 9 | 10.00 | 4474********6626 | 236054 | 03/02/2020 |
| WHITTAKER, MICKEY | BN-120701 | 9 | 10.00 | 4474********9099 | 373420 | 03/02/2020 |
| WILLIAMS, ROBERT | BN-119851 | 9 | 10.00 | 4011********2953 | 002671 | 03/02/2020 |
| WISE, WAYNE | BN-120608 | 9 | 5.00 | 5528********6907 | 01514J | 03/02/2020 |
| YONISKI, THOMAS | BN-120634 | 9 | 10.00 | 4435********4401 | 692470 | 03/02/2020 |
| ZADOROZNY, ALEX | BN-120575 | 9 | 15.00 | 5108********1683 | 071050 | 03/02/2020 |
| ZALESKI, JEFF | BN-120847 | 9 | 10.00 | 4011********2608 | 002488 | 03/02/2020 |
| ZELLER, LARRY | BN-120257 | 9 | 10.00 | 4305********9680 | 296630 | 03/02/2020 |
| ZROWKA, MORGAN | BN-120810 | 9 | 17.00 | 4733********1408 | 008760 | 03/02/2020 |
| Count | Card Type | Total |
| 10 | American Express | 154.98 |
| 71 | MasterCard | 926.47 |
| 174 | Visa | 2169.15 |
| 16 | Discover | 160.00 |
| 0 | Other | 0.00 |
| 3410.60 |