| 03/16/2020 |
| 06:51:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABEL, COREY | BN-120450 | 9 | 10.00 | 5112********3351 | 075822 | 03/16/2020 |
| ADCROFT, JAKE | BN-115296 | 9 | 10.00 | 4474********7252 | 847052 | 03/16/2020 |
| ALGUIRE, GABRIELLE | BN-120649 | 9 | 10.00 | 4737********1553 | 063138 | 03/16/2020 |
| ANSTETH, STEPHEN | BN-120485 | 9 | 10.00 | 5449********9050 | H66087 | 03/16/2020 |
| ARCHAMBAUTLT, WILLIAM | BN-120395 | 9 | 10.00 | 4737********0633 | 077772 | 03/16/2020 |
| ARENDT, TIM | BN-120547 | 9 | 10.00 | 3725*******0725 | 606105 | 03/16/2020 |
| ARNOLD, CHAD | BN-120900 | 9 | 10.00 | 6011********8373 | 01663R | 03/16/2020 |
| AXTELL, JOSEPH | BN-AA01739 | 9 | 10.00 | 6011********6126 | 01653B | 03/16/2020 |
| BALKO, CORY | BN-120896 | 9 | 12.00 | 4489********5824 | 016396 | 03/16/2020 |
| BARKAWI, KHALID | BN-120753 | 9 | 10.00 | 4311********3025 | 016659 | 03/16/2020 |
| BARNEY, PATRICK | BN-120155 | 9 | 23.50 | 4037********3251 | 606105 | 03/16/2020 |
| BAUM, CHRISTAN | BN-120789 | 9 | 10.75 | 5197********3991 | 065750 | 03/16/2020 |
| BAUM, LOGAN | BN-120579 | 9 | 10.75 | 5432********1042 | 104730 | 03/16/2020 |
| BECKWITH, JOHN | BN-120658 | 9 | 38.75 | 4000********1314 | 833022 | 03/16/2020 |
| BEDNARZ, JACOB | BN-120146 | 9 | 10.00 | 5524********0682 | 00181P | 03/16/2020 |
| BEEMAN, ZACHARY | BN-120738 | 9 | 10.00 | 4056********8020 | 075009 | 03/16/2020 |
| BELL, DANIEL | BN-120326 | 9 | 10.00 | 4147********1457 | 00288D | 03/16/2020 |
| BELLINGTON, BERNADETTE | BN-120711 | 9 | 10.00 | 5280********5875 | 07042Z | 03/16/2020 |
| BESTEN, WENDY | BN-120787 | 9 | 29.99 | 4733********5961 | 027491 | 03/16/2020 |
| BEY, SUPREME | BN-120839 | 9 | 10.00 | 4737********9453 | 047718 | 03/16/2020 |
| BHARDWAJ, AMIT | BN-120710 | 9 | 10.00 | 4266********1273 | 00322B | 03/16/2020 |
| BISIGNANI, AARON | BN-120833 | 9 | 10.00 | 4430********3704 | 095724 | 03/16/2020 |
| BOND, MATT | BN-118848 | 9 | 10.00 | 4474********7162 | 705280 | 03/16/2020 |
| BOWMAN, REXFORD | BN-120207 | 9 | 10.00 | 5432********0083 | 104731 | 03/16/2020 |
| BRICKLER, MARK | BN-120201 | 9 | 10.00 | 4011********8443 | 016796 | 03/16/2020 |
| BRIM, JACOB | BN-120164 | 9 | 10.00 | 4108********3666 | 027493 | 03/16/2020 |
| BUCKBEE, GEORGE | BN-120551 | 9 | 10.00 | 4147********0864 | 00339I | 03/16/2020 |
| BURKE, PATRICK | BN-120899 | 9 | 10.00 | 5156********3554 | 00362Z | 03/16/2020 |
| BURTON, DIANA | BN-115774 | 9 | 10.00 | 5432********7318 | 104732 | 03/16/2020 |
| BURTON, LLOYD | BN-120702 | 9 | 10.00 | 5432********4100 | 104727 | 03/16/2020 |
| CARONE, HANNAH | BN-120685 | 9 | 10.00 | 4435********5015 | 933354 | 03/16/2020 |
| CASTELLANI, SAM | BN-120396 | 9 | 10.00 | 4430********2068 | 077041 | 03/16/2020 |
| CESTONE, JOSEPH | BN-120872 | 9 | 10.00 | 5432********4518 | 104728 | 03/16/2020 |
| CHAVEZ, CRYSTAL | BN-AA02095 | 9 | 10.00 | 5146********6191 | 355A43 | 03/16/2020 |
| CHRISTIAN, DREW | BN-120381 | 9 | 40.00 | 5432********9734 | 104729 | 03/16/2020 |
| CLARK, COURTNEY | BN-120309 | 9 | 10.00 | 4737********0458 | 073116 | 03/16/2020 |
| COCHRAN, NIDARA | BN-120858 | 9 | 10.00 | 4000********9254 | 738521 | 03/16/2020 |
| COLON, JOSE | BN-120260 | 9 | 13.00 | 4737********0172 | 006665 | 03/16/2020 |
| COLVIN, JAMES | BN-120268 | 9 | 10.00 | 5480********4537 | 00523B | 03/16/2020 |
| CONDRAD, MATTHEW | BN-120174 | 9 | 10.00 | 4108********0162 | 016950 | 03/16/2020 |
| COPLEY, LORYN | BN-120735 | 9 | 10.00 | 4430********8165 | 096051 | 03/16/2020 |
| COSNER, ZACHARY | BN-120743 | 9 | 10.00 | 4427********8541 | 040027 | 03/16/2020 |
| COX, ANDREW | BN-120851 | 9 | 10.00 | 4474********4506 | 705282 | 03/16/2020 |
| COYM, MICHAEL | BN-120613 | 9 | 10.00 | 5178********3704 | 00560B | 03/16/2020 |
| CRUCIANI, MARK | BN-120281 | 9 | 10.00 | 4388********2803 | 00554D | 03/16/2020 |
| CULLURA, PAUL | BN-120548 | 9 | 10.00 | 4737********2657 | 026109 | 03/16/2020 |
| CUTRUFELLO, ROMAN | BN-120270 | 9 | 10.00 | 4121********4380 | 741930 | 03/16/2020 |
| CUTRUFELLO, VICKY | BN-120703 | 9 | 10.00 | 4305********0734 | 741960 | 03/16/2020 |
| DANIELS, TRACY | BN-120295 | 9 | 10.00 | 4737********2583 | 070623 | 03/16/2020 |
| DANNUNZIO, JOSH | BN-120221 | 9 | 10.00 | 4502********7832 | 031658 | 03/16/2020 |
| DAVIS, LINDSAY | BN-118674 | 9 | 10.00 | 5432********1687 | 104733 | 03/16/2020 |
| DAVIS, ROBERT | BN-120584 | 9 | 11.00 | 5197********3835 | 065770 | 03/16/2020 |
| DAVIS, TIMOTHY | BN-120814 | 9 | 10.00 | 4430********6012 | 096275 | 03/16/2020 |
| DAVIS, XANDER | BN-114289 | 9 | 10.00 | 5432********6927 | 104734 | 03/16/2020 |
| DIAZ, WILLIAM | BN-120891 | 9 | 10.00 | 4430********9900 | 077433 | 03/16/2020 |
| DIETRICH, BRIAN | BN-120231 | 9 | 10.00 | 4474********2323 | 635036 | 03/16/2020 |
| DIPPRE, CHRIS | BN-120520 | 9 | 10.00 | 5201********1771 | 01082B | 03/16/2020 |
| DOUGHERTY, JEREMY | BN-120862 | 9 | 10.00 | 4256********8885 | 165903 | 03/16/2020 |
| DRUZHENKO, ANYA | BN-120745 | 9 | 10.00 | 4207********9836 | 025007 | 03/16/2020 |
| EDWARDS, JORDAN | BN-120509 | 9 | 10.00 | 4194********4958 | 805837 | 03/16/2020 |
| EGAN, PETER | BN-120849 | 9 | 10.00 | 4108********8033 | 015700 | 03/16/2020 |
| FARIAS, FERNANDA | BN-120666 | 9 | 10.00 | 6011********0478 | 01671R | 03/16/2020 |
| FEENEY, BOB | BN-119812 | 9 | 10.00 | 4870********0528 | 606105 | 03/16/2020 |
| FERG, ELIZABETH | BN-120523 | 9 | 13.00 | 5491********2531 | 00728B | 03/16/2020 |
| FIALKO, MELBA | BN-AA01040 | 9 | 29.99 | 5291********5387 | 00729B | 03/16/2020 |
| FISCHER, VICKI | BN-120720 | 9 | 29.99 | 3717*******8015 | 127703 | 03/16/2020 |
| FITZGERALD, BRENDAN | BN-120784 | 9 | 10.00 | 4108********5383 | 015706 | 03/16/2020 |
| FLORES, MATIAS | BN-120347 | 9 | 10.00 | 4737********6829 | 063577 | 03/16/2020 |
| FLOWERS, JIM | BN-AA01823 | 9 | 10.00 | 4169********0665 | 016752 | 03/16/2020 |
| FOX, MICHAEL | BN-120870 | 9 | 13.00 | 4474********0068 | 847057 | 03/16/2020 |
| FREDRICKS, MELISSA | BN-120539 | 9 | 12.00 | 4154********4429 | 00771G | 03/16/2020 |
| FRICKE, MARCIA | BN-120397 | 9 | 10.00 | 4400********3879 | 03512D | 03/16/2020 |
| GALACCI, DEBBY | BN-120196 | 9 | 10.00 | 4151********2205 | 015406 | 03/16/2020 |
| GALLAGHER, ERICA | BN-120640 | 9 | 10.00 | 5524********7748 | 00775Z | 03/16/2020 |
| GARVER, EVAN | BN-120774 | 9 | 10.00 | 5524********5585 | 016130 | 03/16/2020 |
| GERCKEN, AIDEN | BN-120889 | 9 | 15.30 | 5524********2769 | 00795Z | 03/16/2020 |
| GERCKEN, AMELLA | BN-120860 | 9 | 10.75 | 5524********2769 | 00803Z | 03/16/2020 |
| GHILDIYAL, HEMA | BN-120692 | 9 | 10.00 | 3700*******5278 | 219016 | 03/16/2020 |
| GHILDIYAL, RAM | BN-120690 | 9 | 10.00 | 3700*******5278 | 199016 | 03/16/2020 |
| GOLDATE, DAVE | BN-120527 | 9 | 10.00 | 4465********1993 | 016305 | 03/16/2020 |
| GONZALEZ, SANDRA | BN-120064 | 9 | 10.00 | 5581********5902 | 2AURFP | 03/16/2020 |
| GROLHS, BRAYDEN | BN-120215 | 9 | 10.00 | 3715*******4009 | 160747 | 03/16/2020 |
| GUSE, MATTHEW | BN-120289 | 9 | 10.00 | 4108********1925 | 013140 | 03/16/2020 |
| GUZZI, ROBERT | BN-120157 | 9 | 29.99 | 4050********9829 | 00836A | 03/16/2020 |
| HANNAGAN, JAMES | BN-119885 | 9 | 10.00 | 4430********5442 | 097652 | 03/16/2020 |
| HAUDENSCHIELD, CHRIS | BN-120676 | 9 | 14.25 | 4737********2087 | 091539 | 03/16/2020 |
| HAWLEY, TRACY | BN-120671 | 9 | 10.00 | 4355********2127 | 062063 | 03/16/2020 |
| HAYDEN, ERIK | BN-120277 | 9 | 10.00 | 6011********3338 | 01663R | 03/16/2020 |
| HEDDEN, BROOKE | BN-120160 | 9 | 10.00 | 4305********9595 | 742300 | 03/16/2020 |
| HENDERSHOT, SETH | BN-120346 | 9 | 10.00 | 4060********4721 | 00881D | 03/16/2020 |
| HERRING, ROY | BN-120652 | 9 | 10.00 | 5524********6883 | 00893Z | 03/16/2020 |
| HICKEY, DONALD | BN-120535 | 9 | 10.00 | 4435********6296 | 933386 | 03/16/2020 |
| HILDEBRANDT, PETER | BN-120596 | 9 | 10.00 | 4313********3499 | 03474C | 03/16/2020 |
| HIVNER, LOGAN | BN-120204 | 9 | 10.00 | 5112********6879 | 075825 | 03/16/2020 |
| HNAT, JAMES | BN-120251 | 9 | 10.00 | 4737********0087 | 017611 | 03/16/2020 |
| HOINOWSKI, LORI | BN-119268 | 9 | 29.99 | 5167********3486 | 001317 | 03/16/2020 |
| HOSLER, KEVIN | BN-120062 | 9 | 10.00 | 4266********0176 | 00911C | 03/16/2020 |
| HOWELLS, JAKE | BN-120061 | 9 | 10.00 | 5112********9871 | 075826 | 03/16/2020 |
| HOWELLS, NICOLE | BN-120775 | 9 | 10.00 | 5232********5786 | 00923B | 03/16/2020 |
| HU, XIAOHUI | BN-120200 | 9 | 10.00 | 4147********2086 | 00924C | 03/16/2020 |
| HUBBARD, ALI | BN-120536 | 9 | 16.50 | 4430********7156 | 096700 | 03/16/2020 |
| HUDAK, BRENT | BN-120606 | 9 | 10.00 | 4311********0564 | 016134 | 03/16/2020 |
| HURLEY, DAVID | BN-120266 | 9 | 11.00 | 4430********8067 | 059054 | 03/16/2020 |
| JOHNSON, JASON | BN-120747 | 9 | 10.00 | 4474********5739 | 847059 | 03/16/2020 |
| JOHNSON, JUSTIN | BN-120776 | 9 | 10.00 | 5243********8263 | 01608Z | 03/16/2020 |
| JORDAN, DERICK | BN-120534 | 9 | 10.00 | 4000********5552 | 669589 | 03/16/2020 |
| JUSTAVE, COREY | BN-120248 | 9 | 11.00 | 4108********4582 | 017188 | 03/16/2020 |
| JUSTAVE, DEREK | BN-120424 | 9 | 10.00 | 4108********1577 | 017190 | 03/16/2020 |
| KALINOSKI, BRANDON | BN-120306 | 9 | 13.00 | 4430********1305 | 078053 | 03/16/2020 |
| KAPLOWITZ, STEVEN | BN-120660 | 9 | 10.00 | 4737********6709 | 025357 | 03/16/2020 |
| KAUSHIK, PRIYADARSHINI | BN-120707 | 9 | 10.00 | 4400********9277 | 06402C | 03/16/2020 |
| KELLOGG, SHIELA | BN-AA02178 | 9 | 10.00 | 5215********2900 | 01613P | 03/16/2020 |
| KELLY, CAROLINE | BN-120254 | 9 | 10.00 | 4305********8057 | 742430 | 03/16/2020 |
| KELLY, JAKE | BN-120407 | 9 | 11.75 | 4305********8057 | 742420 | 03/16/2020 |
| KELLY, NICOLE | BN-120375 | 9 | 10.00 | 4305********8057 | 742440 | 03/16/2020 |
| KEMPF, ALLEN | BN-120838 | 9 | 10.00 | 4037********3232 | 606105 | 03/16/2020 |
| KERRIGAN, COLLIN | BN-120811 | 9 | 10.00 | 4110********9608 | 043160 | 03/16/2020 |
| KESTER, TROY | BN-120716 | 9 | 10.00 | 5280********1892 | 08807Z | 03/16/2020 |
| KHADEMI, SHAHAB | BN-120529 | 9 | 10.00 | 4147********0521 | 00999I | 03/16/2020 |
| KLINKEL, RICHARD | BN-120483 | 9 | 10.75 | 5424********7362 | 76186P | 03/16/2020 |
| KNODLE, JOE | BN-120504 | 9 | 10.00 | 6011********0275 | 01655R | 03/16/2020 |
| KOBRYNICH, JASON | BN-120778 | 9 | 10.00 | 4435********1753 | 933396 | 03/16/2020 |
| KOCZWARA, LAUREN | BN-120220 | 9 | 10.00 | 4474********8946 | 708363 | 03/16/2020 |
| KOPA, DENISE | BN-120863 | 9 | 29.99 | 4147********5421 | 01016D | 03/16/2020 |
| KOSTELNSKY, JUSTIN | BN-120865 | 9 | 10.00 | 4147********1037 | 01028D | 03/16/2020 |
| KOWALSKI, JONATHAN | BN-120843 | 9 | 10.00 | 5360********4051 | 869177 | 03/16/2020 |
| KRAMER, ERIC | BN-120739 | 9 | 10.00 | 6011********5053 | 01624R | 03/16/2020 |
| KRANCE, DONNA | BN-120756 | 9 | 10.00 | 5178********4580 | 01047Z | 03/16/2020 |
| KRANCE, DYLAN | BN-120755 | 9 | 10.00 | 5178********4580 | 01045Z | 03/16/2020 |
| KRESGE, LUKE | BN-120434 | 9 | 10.00 | 4435********8797 | 933399 | 03/16/2020 |
| KRIEG, AMANDA | BN-117209 | 9 | 10.00 | 4502********5629 | 031650 | 03/16/2020 |
| KROPTAVICH, CADE | BN-120832 | 9 | 10.00 | 4471********3375 | 286298 | 03/16/2020 |
| KUEHNER, BILL | BN-120510 | 9 | 10.00 | 4038********7443 | 274714 | 03/16/2020 |
| KUPSCZNK, KYLE | BN-120871 | 9 | 10.00 | 4400********1979 | 09273D | 03/16/2020 |
| KUTCHMANICH, NIKKI | BN-120497 | 9 | 10.00 | 4737********1176 | 084754 | 03/16/2020 |
| LAVALLEY, CODY | BN-120901 | 9 | 10.00 | 5432********1690 | 104737 | 03/16/2020 |
| LEVENTHAL, CAROL | BN-120168 | 9 | 10.00 | 4388********0975 | 01084D | 03/16/2020 |
| LODER, ALEXANDRA | BN-120861 | 9 | 10.00 | 4311********1996 | 016970 | 03/16/2020 |
| MAJOR, MARILYN | BN-120877 | 9 | 29.99 | 4737********8324 | 009736 | 03/16/2020 |
| MALANDRI, TOM | BN-115599 | 9 | 14.50 | 4737********3384 | 054577 | 03/16/2020 |
| MANN, STEVE | BN-120614 | 9 | 10.00 | 4741********6802 | 090520 | 03/16/2020 |
| MARMULEJO, DANIEL | BN-120265 | 9 | 10.00 | 4737********1678 | 054174 | 03/16/2020 |
| MARMULEJO, EMANUEL | BN-120271 | 9 | 16.00 | 4737********1678 | 040117 | 03/16/2020 |
| MARTIN, KYLE | BN-120178 | 9 | 10.00 | 4430********2480 | 098118 | 03/16/2020 |
| MASON, RYAN | BN-120808 | 9 | 10.00 | 5112********9931 | 075827 | 03/16/2020 |
| MCGRATH, ROBERT | BN-120411 | 9 | 10.00 | 4430********4848 | 097051 | 03/16/2020 |
| MCHALE, GEORGE | BN-120772 | 9 | 10.00 | 5178********4491 | 01144B | 03/16/2020 |
| MCKENZIE, MICHAEL | BN-AA01491 | 9 | 10.00 | 4207********7633 | 085007 | 03/16/2020 |
| MCLAUGHLIN, AUSTIN | BN-120759 | 9 | 11.00 | 6011********5561 | 01659R | 03/16/2020 |
| MCLEOD, DAVID | BN-120669 | 9 | 10.00 | 6011********0478 | 01613R | 03/16/2020 |
| MCVEIGH, COLLIN | BN-120827 | 9 | 10.00 | 5147********5402 | 01162S | 03/16/2020 |
| MCVEIGH, SEAN | BN-120752 | 9 | 10.00 | 5147********5402 | 01171S | 03/16/2020 |
| MESHACH, ASHLEY | BN-120508 | 9 | 18.00 | 4430********8958 | 059444 | 03/16/2020 |
| MESSINA, TAYLOR | BN-120291 | 9 | 10.00 | 4430********4395 | 050758 | 03/16/2020 |
| MESSINEO, PAUL | BN-120704 | 9 | 10.00 | 5178********1399 | 01183B | 03/16/2020 |
| MILLER, DOMINICK | BN-120647 | 9 | 10.00 | 3792*******2006 | 111286 | 03/16/2020 |
| MIRABELLI, KAREN | BN-120181 | 9 | 10.00 | 4733********1330 | 014388 | 03/16/2020 |
| MOSS, DAVID | BN-120816 | 9 | 24.00 | 4737********4283 | 098600 | 03/16/2020 |
| MUCKIN, ANDREW | BN-120655 | 9 | 10.00 | 4465********1249 | 016932 | 03/16/2020 |
| NAUGHTON, AUSTIN | BN-120864 | 9 | 10.00 | 6011********3390 | 01633R | 03/16/2020 |
| NELSON, BECKS | BN-AA01822 | 9 | 29.99 | 4147********1840 | 016059 | 03/16/2020 |
| NORTHUP, SAM | BN-AA02283 | 9 | 10.00 | 5197********2850 | 065780 | 03/16/2020 |
| NOVAK, MICHAEL | BN-120086 | 9 | 10.75 | 5197********8743 | 065790 | 03/16/2020 |
| NOVATSKI, ALLEN | BN-117390 | 9 | 30.00 | 4397********3679 | 01222C | 03/16/2020 |
| OFCHARSKY, PAUL | BN-AA02320 | 9 | 10.00 | 5197********9305 | 065800 | 03/16/2020 |
| OMALLEY, NICHOLAS | BN-120526 | 9 | 10.00 | 4559********6025 | 074851 | 03/16/2020 |
| ONUFRAK, REBECCA | BN-120233 | 9 | 29.99 | 5424********3800 | 41465B | 03/16/2020 |
| ORNOSKI, STEPHANIE | BN-120581 | 9 | 10.00 | 4108********5712 | 015948 | 03/16/2020 |
| ORR, MATT | BN-120237 | 9 | 10.00 | 3767*******4004 | 149986 | 03/16/2020 |
| OWENS, LEE | BN-116987 | 9 | 10.00 | 5432********0776 | 104741 | 03/16/2020 |
| PACINI, ROCCO | BN-120677 | 9 | 10.00 | 3798*******2006 | 143812 | 03/16/2020 |
| PALUMBO JR, WILLIAM | BN-120250 | 9 | 10.00 | 4412********3838 | 447884 | 03/16/2020 |
| PALUMBO, MIKE | BN-120700 | 9 | 10.00 | 5197********6402 | 065810 | 03/16/2020 |
| PASQUALICCHIO, VICKI | BN-120563 | 9 | 10.00 | 5474********4064 | 06720G | 03/16/2020 |
| PATEL, HITESH | BN-120218 | 9 | 10.00 | 5213********6571 | 01670P | 03/16/2020 |
| PATEL, NILESHKUMAR | BN-120682 | 9 | 10.00 | 5432********4020 | 104742 | 03/16/2020 |
| PETERS, MORIAH | BN-120255 | 9 | 10.00 | 5112********3995 | 075830 | 03/16/2020 |
| PETTIT, ETHAN | BN-119121 | 9 | 10.00 | 4326********6814 | 075047 | 03/16/2020 |
| PHILLIPS, CHRISOPHER | BN-120183 | 9 | 10.00 | 4474********0141 | 635045 | 03/16/2020 |
| POMEROY, LISA | BN-120333 | 9 | 29.99 | 4388********8538 | 01435C | 03/16/2020 |
| POWELL, JOSEPH | BN-120288 | 9 | 10.00 | 5432********0453 | 104743 | 03/16/2020 |
| PRATT, ANDREA | BN-120840 | 9 | 10.00 | 4737********2751 | 020825 | 03/16/2020 |
| PRZYBYLSKI, KATIE | BN-118106 | 9 | 10.00 | 4465********3661 | 016482 | 03/16/2020 |
| PTAKOWSKI, MELISSA | BN-AA02330 | 9 | 15.00 | 4003********8981 | 01457D | 03/16/2020 |
| PUKSTA, CHARLIE | BN-120019 | 9 | 10.00 | 4388********9514 | 01451D | 03/16/2020 |
| RACHKO, STEPHEN | BN-120106 | 9 | 10.00 | 5474********8257 | 01566G | 03/16/2020 |
| RAFFERTY, JOSEPH | BN-120303 | 9 | 10.00 | 4737********1216 | 099480 | 03/16/2020 |
| RAOL, DHRUVRAT | BN-120837 | 9 | 10.00 | 5178********6938 | 01462P | 03/16/2020 |
| REED, JOE | BN-120479 | 9 | 10.00 | 4430********9510 | 059889 | 03/16/2020 |
| REED, STASIA | BN-120786 | 9 | 10.00 | 4430********9510 | 051211 | 03/16/2020 |
| REICHLE, JAMES | BN-120881 | 9 | 10.00 | 5360********2053 | 869178 | 03/16/2020 |
| RISSE, DANNY | BN-120222 | 9 | 10.00 | 4430********2404 | 098664 | 03/16/2020 |
| ROBERTS, IAN | BN-119156 | 9 | 10.00 | 4108********7928 | 027976 | 03/16/2020 |
| ROBERTSON, BRODIE | BN-120216 | 9 | 10.00 | 4737********7994 | 059283 | 03/16/2020 |
| ROLLISON-MARTIN, MARCO | BN-120846 | 9 | 10.00 | 4108********3956 | 027980 | 03/16/2020 |
| ROSA, VICTOR | BN-118448 | 9 | 10.00 | 4381********0200 | 742790 | 03/16/2020 |
| ROSADO, SANDRA | BN-120261 | 9 | 29.99 | 3767*******4003 | 152107 | 03/16/2020 |
| ROSALES, ROMAN | BN-120203 | 9 | 17.50 | 4733********0098 | 027978 | 03/16/2020 |
| ROSE, JORDAN | BN-110539 | 9 | 11.00 | 4117********6428 | 165502 | 03/16/2020 |
| ROSTAS, LAUREN | BN-120693 | 9 | 10.00 | 4060********5007 | 095007 | 03/16/2020 |
| RUCH, ELIZABETH | BN-120419 | 9 | 10.00 | 6011********4889 | 01656B | 03/16/2020 |
| RUDDY, JOSEPH | BN-120242 | 9 | 10.00 | 4266********6280 | 01498C | 03/16/2020 |
| RUDDY, JOSHUA | BN-120184 | 9 | 10.00 | 4430********2433 | 058930 | 03/16/2020 |
| RUIZ, EDWIN | BN-120488 | 9 | 10.00 | 6011********8807 | 01693R | 03/16/2020 |
| SAMSOCK, JASON | BN-120602 | 9 | 10.00 | 4447********9557 | 016807 | 03/16/2020 |
| SANSKY, LYNN | BN-120177 | 9 | 10.00 | 5432********1989 | 104745 | 03/16/2020 |
| SAUNDERS, STEPHEN | BN-120835 | 9 | 10.00 | 4430********4668 | 060044 | 03/16/2020 |
| SAVORY, ROBERT | BN-120758 | 9 | 10.00 | 4737********7277 | 070603 | 03/16/2020 |
| SCHAUFLER, NOAH | BN-120698 | 9 | 10.00 | 4737********5249 | 042826 | 03/16/2020 |
| SCHIAVONE, SALVSTORE | BN-120679 | 9 | 10.00 | 4430********8225 | 079073 | 03/16/2020 |
| SCHICKLEY, ASHLI | BN-120764 | 9 | 10.00 | 4266********4101 | 01558B | 03/16/2020 |
| SCHULTZ, QUINTON | BN-120709 | 9 | 10.00 | 5197********1019 | 065820 | 03/16/2020 |
| SHANE, KEVIN | BN-120555 | 9 | 10.00 | 4258********2226 | 053141 | 03/16/2020 |
| SHAPIRO, AARON | BN-120812 | 9 | 10.00 | 4305********0915 | 742930 | 03/16/2020 |
| SHAPIRO, MARGIE | BN-120848 | 9 | 10.00 | 4108********3198 | 015138 | 03/16/2020 |
| SHARPLES, MICHAEL | BN-120836 | 9 | 20.00 | 4792********1560 | 555599 | 03/16/2020 |
| SHEA, CARLIN | BN-120719 | 9 | 10.00 | 4108********1643 | 028005 | 03/16/2020 |
| SHEYPUK, LAUREEN | BN-119321 | 9 | 29.99 | 5466********1375 | 01579P | 03/16/2020 |
| SHUEY, RYAN | BN-120348 | 9 | 16.00 | 4305********5962 | 742950 | 03/16/2020 |
| SIDDIQUI, FARAAZ | BN-120594 | 9 | 10.00 | 4147********2810 | 01583C | 03/16/2020 |
| SIMPSON, ERIC | BN-120463 | 9 | 10.00 | 4207********9178 | 025007 | 03/16/2020 |
| SKIERKOWSKI, BRAD | BN-120209 | 9 | 10.00 | 4034********0930 | 079124 | 03/16/2020 |
| SKIERKOWSKI, SARAH | BN-118227 | 9 | 10.00 | 4034********0930 | 098850 | 03/16/2020 |
| SLOVIK, ROBERT | BN-120057 | 9 | 48.75 | 4266********3288 | 01589C | 03/16/2020 |
| SMITH, ELLIANA | BN-120238 | 9 | 10.00 | 4430********0532 | 059074 | 03/16/2020 |
| SPINELLI, JENNIFER | BN-120818 | 9 | 10.00 | 4737********1594 | 011882 | 03/16/2020 |
| SPORCIC, LAURA | BN-AA01980 | 9 | 29.99 | 4266********0873 | 01594C | 03/16/2020 |
| STEC, THERESA | BN-119542 | 9 | 10.00 | 5112********3257 | 075832 | 03/16/2020 |
| STEGNER, TIMOTHY | BN-120857 | 9 | 10.00 | 4435********5828 | 933438 | 03/16/2020 |
| STENZHORN, MEGAN | BN-120322 | 9 | 10.00 | 4737********4522 | 032928 | 03/16/2020 |
| STEVENS, SAM | BN-120519 | 9 | 10.00 | 5432********2412 | 104747 | 03/16/2020 |
| STEWART, KEN | BN-115907 | 9 | 29.99 | 5466********2826 | 01602P | 03/16/2020 |
| STILES, MORGHAN | BN-120825 | 9 | 10.00 | 5524********9544 | 09560P | 03/16/2020 |
| STRAUSSER, WILL | BN-120737 | 9 | 15.00 | 4435********7399 | 933439 | 03/16/2020 |
| STRAYER, TIMOTHY | BN-120371 | 9 | 10.00 | 5432********0563 | 104746 | 03/16/2020 |
| SWOREN, CHRISTIE | BN-120392 | 9 | 10.00 | 4862********5908 | 01600C | 03/16/2020 |
| TAROLI, BRETT | BN-120236 | 9 | 10.00 | 6011********5544 | 01697B | 03/16/2020 |
| TAYLOR, ROBERT | BN-120425 | 9 | 10.00 | 4305********5943 | 742970 | 03/16/2020 |
| TENCH, JANELLE | BN-116822 | 9 | 29.99 | 4147********5878 | 01608D | 03/16/2020 |
| TERESCAVAGE, FRANK | BN-120409 | 9 | 10.00 | 6011********9880 | 01683R | 03/16/2020 |
| THIRUVENKADAM, SUNIL KUMAR | BN-120229 | 9 | 10.00 | 6011********6958 | 01620R | 03/16/2020 |
| TOMASELLO, ANTHONY | BN-120406 | 9 | 10.00 | 4227********8514 | 847066 | 03/16/2020 |
| TREAT, TODD | BN-119624 | 9 | 10.00 | 6011********8642 | 01662Q | 03/16/2020 |
| TRIGOSO, FERNANDO | BN-120278 | 9 | 10.00 | 4117********7379 | 145504 | 03/16/2020 |
| TROTTA, CHRIS | BN-120751 | 9 | 10.00 | 4430********6058 | 097838 | 03/16/2020 |
| TUNIS, DUSTIN | BN-AA01492 | 9 | 10.00 | 4108********3100 | 013618 | 03/16/2020 |
| TWINING, SHELBEY | BN-120097 | 9 | 11.25 | 4474********9659 | 708370 | 03/16/2020 |
| VAZQUEZ, JUAN | BN-120310 | 9 | 10.00 | 4426********5558 | 016336 | 03/16/2020 |
| VEGA, CECILY | BN-120882 | 9 | 10.00 | 4430********7708 | 060142 | 03/16/2020 |
| VENTURA, JOSE | BN-120765 | 9 | 10.00 | 3725*******3007 | 198017 | 03/16/2020 |
| WAGNER, JOHN | BN-120728 | 9 | 10.00 | 4435********1115 | 933443 | 03/16/2020 |
| WAHL, JOE | BN-AA02220 | 9 | 29.99 | 4147********5470 | 01621D | 03/16/2020 |
| WARNER, MICHAEL | BN-115730 | 9 | 10.00 | 5494********3878 | 01688Z | 03/16/2020 |
| WARPUS, ALYSSA | BN-AA01850 | 9 | 10.00 | 4227********1246 | 635047 | 03/16/2020 |
| WEILAND, JOSH | BN-AA01942 | 9 | 11.00 | 4502********7022 | 031612 | 03/16/2020 |
| WELLS, KEVIN | BN-119281 | 9 | 10.00 | 4185********2378 | 847067 | 03/16/2020 |
| WESOLOSKI, LUKE | BN-120907 | 9 | 10.00 | 4474********7518 | 702372 | 03/16/2020 |
| WHITTAKER, MICKEY | BN-120701 | 9 | 10.00 | 4474********9099 | 702373 | 03/16/2020 |
| WILLIAMS, ROBERT | BN-119851 | 9 | 10.00 | 4011********2953 | 016345 | 03/16/2020 |
| WISE, WAYNE | BN-120608 | 9 | 29.99 | 5528********6907 | 01653J | 03/16/2020 |
| YONISKI, THOMAS | BN-120634 | 9 | 10.00 | 4435********4401 | 933444 | 03/16/2020 |
| ZADOROZNY, ALEX | BN-120575 | 9 | 13.00 | 5108********1683 | 065055 | 03/16/2020 |
| ZALESKI, JEFF | BN-120847 | 9 | 10.00 | 4011********2608 | 016395 | 03/16/2020 |
| ZDANIEWICZ, JOHN | BN-120888 | 9 | 10.00 | 5424********8525 | 47289P | 03/16/2020 |
| ZELLER, LARRY | BN-120257 | 9 | 10.00 | 4305********9680 | 743030 | 03/16/2020 |
| ZROWKA, MORGAN | BN-120810 | 9 | 11.00 | 4733********1408 | 017450 | 03/16/2020 |
| Count | Card Type | Total |
| 10 | American Express | 139.98 |
| 70 | MasterCard | 865.99 |
| 171 | Visa | 2088.66 |
| 15 | Discover | 151.00 |
| 0 | Other | 0.00 |
| 3245.63 |