| 01/15/2020 |
| 05:56:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALBERS, KENNETH | C1-34997 | 2 | 15.00 | 5189********1213 | 58548Z | 01/15/2020 |
| ALCENDOR, INA | C1-36183 | 2 | 15.00 | 4482********6112 | 060650 | 01/15/2020 |
| ALFARO-SALVADOR, YANETT CARMEN | C1-36203 | 2 | 25.00 | 4430********3623 | 696412 | 01/15/2020 |
| ALI, GHAIS | C1-35950 | 2 | 40.00 | 4737********2679 | 073137 | 01/15/2020 |
| ALLEN, STEVEN | C1-36320 | 2 | 40.00 | 4430********3226 | 664396 | 01/15/2020 |
| ALVARDO-GARCIA, LOURDES | C1-33968 | 2 | 25.00 | 4430********0464 | 660133 | 01/15/2020 |
| AMES, DEBRA | C1-28272 | 2 | 40.00 | 4737********1117 | 006456 | 01/15/2020 |
| ANDERSON, BRIAN | C1-34929 | 2 | 25.00 | 3798*******1002 | 185247 | 01/15/2020 |
| ANDERSON, DORIS | C1-35767 | 2 | 25.00 | 4399********7428 | 060141 | 01/15/2020 |
| ANDREJEV, ARIEL | C1-34795 | 2 | 25.00 | 4430********6232 | 631862 | 01/15/2020 |
| ANDREJEV, ARTOM | C1-34794 | 2 | 25.00 | 4430********6232 | 660135 | 01/15/2020 |
| ANDREYCHEK, SHANA | C1-34943 | 2 | 15.00 | 4147********8875 | 09525D | 01/15/2020 |
| ANTHONY, JOSHUA | C1-28678 | 2 | 15.00 | 4430********7559 | 698647 | 01/15/2020 |
| ARMOR, MARGARET | C1-33437 | 2 | 9.99 | 4793********3964 | 025429 | 01/15/2020 |
| ARRIS, MARGARET | C1-32282 | 2 | 15.00 | 5466********9408 | 09529P | 01/15/2020 |
| BAKER, EDWIN | C1-10059 | 2 | 35.00 | 4305********1437 | 09531C | 01/15/2020 |
| BANNON, SUSAN | C1-23370 | 2 | 29.98 | 5524********9309 | 09533Z | 01/15/2020 |
| BARNHART, STEVEN | C1-35750 | 2 | 25.00 | 4482********6118 | 060650 | 01/15/2020 |
| BATES, DEMOND | C1-36202 | 2 | 40.00 | 4733********6440 | 025439 | 01/15/2020 |
| BATES, TOYA | C1-36201 | 2 | 40.00 | 4733********6440 | 025443 | 01/15/2020 |
| BAXTER, EILEEN | C1-35818 | 2 | 25.00 | 4482********2063 | 060651 | 01/15/2020 |
| BEARD, SYLVIA | C1-10090 | 2 | 64.99 | 4121********7217 | 413810 | 01/15/2020 |
| BECHTEL, VIRGINIA | C1-31411 | 2 | 14.99 | 4121********4247 | 413820 | 01/15/2020 |
| BEKELJA, PATRICIA | C1-31988 | 2 | 15.00 | 4147********1508 | 015119 | 01/15/2020 |
| BENJAMIN, LINDA | C1-33766 | 2 | 40.00 | 4305********4707 | 413830 | 01/15/2020 |
| BIHON, CONNIE | C1-36402 | 2 | 14.99 | 4436********6902 | 004334 | 01/15/2020 |
| BLUIS, ALICIA | C1-30878 | 2 | 45.00 | 4388********2104 | 09538C | 01/15/2020 |
| BOMGARDNER, DOROTHY | C1-24812 | 2 | 14.99 | 5491********9491 | 58785B | 01/15/2020 |
| BOOKER, STEPHEN | C1-35337 | 2 | 15.00 | 5156********6496 | 09545Z | 01/15/2020 |
| BRENNEMAN, NORMAN | C1-28201 | 2 | 24.99 | 4046********9794 | 701977 | 01/15/2020 |
| BRENNEMAN, VICKI | C1-33284 | 2 | 24.99 | 4046********9794 | 898640 | 01/15/2020 |
| BROWN, ANNETTE | C1-30545 | 2 | 15.00 | 4482********9049 | 060654 | 01/15/2020 |
| BROWN, DERRA | C1-34669 | 2 | 15.00 | 3700*******6881 | 694015 | 01/15/2020 |
| BROWN, JR, MOSES | C1-10190 | 2 | 35.00 | 5467********7633 | 09643Z | 01/15/2020 |
| BROWN, MADELYN | C1-29451 | 2 | 14.99 | 4400********1224 | 00336D | 01/15/2020 |
| BRUNO, JOHN | C1-29656 | 2 | 45.00 | 4305********7044 | 413940 | 01/15/2020 |
| BRYAN, JEFFREY | C1-30998 | 2 | 24.99 | 4828********1033 | 025220 | 01/15/2020 |
| BURD, ELMER | C1-29623 | 2 | 27.00 | 5523********0832 | 09650P | 01/15/2020 |
| BURD, MONICA | C1-34656 | 2 | 25.00 | 5523********0251 | 09649P | 01/15/2020 |
| BYDLON, TOM | C1-30410 | 2 | 30.00 | 4388********1628 | 09641C | 01/15/2020 |
| CABRERA, DAYANARA | C1-35827 | 2 | 25.00 | 4426********5468 | 015364 | 01/15/2020 |
| CAMERON, ALEXANDER | C1-36242 | 2 | 25.00 | 4305********6869 | 413970 | 01/15/2020 |
| CARAWAY, CRYSTAL | C1-34395 | 2 | 40.00 | 5178********4412 | 015365 | 01/15/2020 |
| CARTER, AVERY | C1-34302 | 2 | 40.00 | 4792********5306 | 015983 | 01/15/2020 |
| CARTER, ROBERT | C1-35840 | 2 | 40.00 | 4733********9700 | 015993 | 01/15/2020 |
| CAVENAUGH, NAN PATRICIA | C1-25259 | 2 | 9.99 | 4121********9716 | 413960 | 01/15/2020 |
| CLARK, ELEECE | C1-36352 | 2 | 40.00 | 4733********2349 | 015977 | 01/15/2020 |
| COLE, REBECCA MARIE | C1-36139 | 2 | 40.00 | 4737********4360 | 066516 | 01/15/2020 |
| COLEMAN, MICHAEL | C1-25079 | 2 | 15.00 | 4305********0780 | 413980 | 01/15/2020 |
| COLLINS, DAWNISHA | C1-35951 | 2 | 25.00 | 4482********1020 | 060655 | 01/15/2020 |
| COONEY, LORRAINE | C1-34716 | 2 | 15.00 | 3774*******1005 | 134575 | 01/15/2020 |
| CORL, KATHYANN | C1-30299 | 2 | 65.00 | 5129********5807 | 214921 | 01/15/2020 |
| COURTNEY, ANDY | C1-11501 | 2 | 25.00 | 4262********3868 | 09641D | 01/15/2020 |
| COWDRIGHT, GAYLE | C1-35178 | 2 | 25.00 | 4100********2794 | 72872C | 01/15/2020 |
| CRAMER, BARBARA | C1-33354 | 2 | 15.00 | 4381********0697 | 413950 | 01/15/2020 |
| CRAMER, HAROLD | C1-32675 | 2 | 15.00 | 4381********0697 | 413990 | 01/15/2020 |
| CRUMMEL, JAMES | C1-33505 | 2 | 14.99 | 4399********8520 | 060145 | 01/15/2020 |
| CUNNINGHAM, BRIAN | C1-35450 | 2 | 24.99 | 3767*******1005 | 104450 | 01/15/2020 |
| CZAJKOWSKI, KELLIE | C1-33330 | 2 | 25.00 | 4737********9352 | 056516 | 01/15/2020 |
| DAMITER, MATTHEW | C1-34639 | 2 | 25.00 | 4430********8061 | 660275 | 01/15/2020 |
| DANNER JR, MIKE | C1-33797 | 2 | 15.00 | 3725*******1002 | 128855 | 01/15/2020 |
| DEEPAK, GURUNG | C1-34987 | 2 | 25.00 | 4311********3422 | 015236 | 01/15/2020 |
| DELONG, COLIN | C1-35052 | 2 | 40.00 | 4147********3345 | 09646D | 01/15/2020 |
| DEVLIN, VERONICA | C1-35035 | 2 | 25.00 | 5524********6448 | 02934P | 01/15/2020 |
| DHUNGANA, BASU | C1-35457 | 2 | 25.00 | 4737********8309 | 013637 | 01/15/2020 |
| DICE, EUGENE | C1-23074 | 2 | 15.00 | 4147********9458 | 09647D | 01/15/2020 |
| DISPIRITO, MARIO | C1-35742 | 2 | 40.00 | 4170********1620 | 09646B | 01/15/2020 |
| DOUGHERTY, VICTORIA | C1-28778 | 2 | 45.00 | 4737********2214 | 014618 | 01/15/2020 |
| DOYLE, LAURIE | C1-34072 | 2 | 40.00 | 4400********4326 | 03910A | 01/15/2020 |
| DROSTE, REBECCA | C1-33680 | 2 | 15.00 | 4258********7187 | 073079 | 01/15/2020 |
| DRUPP, CHRIS | C1-32855 | 2 | 24.99 | 4427********9650 | 417820 | 01/15/2020 |
| DUBLIN-SAMB, BERTHA | C1-35774 | 2 | 24.99 | 4305********1118 | 414020 | 01/15/2020 |
| DUFF, SUE | C1-23632 | 2 | 40.00 | 5424********8264 | 60355Y | 01/15/2020 |
| DUNBAR, PAULA | C1-26855 | 2 | 14.99 | 4121********6845 | 414030 | 01/15/2020 |
| ECHOLS, TEANNA | C1-34644 | 2 | 25.00 | 4305********5234 | 414040 | 01/15/2020 |
| ELBERTI, GEORGE | C1-31023 | 2 | 45.00 | 4121********5858 | 414050 | 01/15/2020 |
| ELBY, MICHAEL | C1-35944 | 2 | 40.00 | 4305********9507 | 052640 | 01/15/2020 |
| ERVIN, BOBBY | C1-35821 | 2 | 25.00 | 4516********6031 | 022141 | 01/15/2020 |
| EVANS, EUGENE | C1-30997 | 2 | 24.99 | 4305********3345 | 414060 | 01/15/2020 |
| EVANS, GLENN | C1-36398 | 2 | 15.00 | 4482********2039 | 060658 | 01/15/2020 |
| EVANS, KEN | C1-35050 | 2 | 30.00 | 4672********3337 | 665884 | 01/15/2020 |
| EVANS, MAGALY | C1-34533 | 2 | 25.00 | 4999********5792 | 665890 | 01/15/2020 |
| EWELL, JOHN | C1-27189 | 2 | 19.98 | 4100********8599 | 73289C | 01/15/2020 |
| FAUST, WHITNEY | C1-35736 | 2 | 25.00 | 5461********2212 | 991838 | 01/15/2020 |
| FEIGLEY, SANDRA | C1-34917 | 2 | 9.99 | 4121********7271 | 414080 | 01/15/2020 |
| FERRARA, JOHN | C1-34100 | 2 | 25.00 | 4121********3224 | 414070 | 01/15/2020 |
| FERSNER, HERMAN | C1-33776 | 2 | 15.00 | 4121********6291 | 414170 | 01/15/2020 |
| FINLEY, STEVEN | C1-26315 | 2 | 14.99 | 4275********0405 | 515194 | 01/15/2020 |
| FLICKINGER, DAVID | C1-36107 | 2 | 40.00 | 4563********8675 | H54730 | 01/15/2020 |
| FLOYD, CHRISTOPHER | C1-29545 | 2 | 40.00 | 4793********9517 | 029994 | 01/15/2020 |
| FORRESTER, ANTHONY | C1-36279 | 2 | 24.99 | 4430********6234 | 632161 | 01/15/2020 |
| FOSTER, ERIC | C1-36270 | 2 | 40.00 | 5115********0746 | 913156 | 01/15/2020 |
| FOX, MORRELL | C1-26435 | 2 | 24.99 | 4482********8187 | 060659 | 01/15/2020 |
| FREEMAN, ADECELIS | C1-33595 | 2 | 15.00 | 4482********6014 | 060659 | 01/15/2020 |
| FRITZ, DAVID | C1-21828 | 2 | 40.00 | 6011********4081 | 01540B | 01/15/2020 |
| FRITZ, JONATHAN | C1-35453 | 2 | 24.99 | 4246********4802 | 09776G | 01/15/2020 |
| FRYE, TRAVIS | C1-35968 | 2 | 25.00 | 4108********9129 | 060149 | 01/15/2020 |
| GABLE, BRENT | C1-36297 | 2 | 15.00 | 4271********5567 | 349787 | 01/15/2020 |
| GADSDEN, ANGELA | C1-32742 | 2 | 15.00 | 4258********1782 | 080089 | 01/15/2020 |
| GARCIA-VAZQUEZ, DELIA | C1-35859 | 2 | 40.00 | 5213********0958 | 01562P | 01/15/2020 |
| GAUDETTE, BILL | C1-29645 | 2 | 35.00 | 4400********7094 | 06328C | 01/15/2020 |
| GEORGE III, EDDIE | C1-36081 | 2 | 15.00 | 4121********1682 | 414110 | 01/15/2020 |
| GHEBREGHIORGHIS, LUAM | C1-34225 | 2 | 40.00 | 4479********5032 | 015737 | 01/15/2020 |
| GILLESPIE, JANE | C1-35323 | 2 | 35.00 | 4305********7977 | 414090 | 01/15/2020 |
| GILMORE, REBECCA | C1-29199 | 2 | 25.00 | 4793********1795 | 020554 | 01/15/2020 |
| GIPE, BRYAN | C1-35177 | 2 | 40.00 | 4482********8098 | 060659 | 01/15/2020 |
| GOLDBERG, PERRY | C1-35735 | 2 | 40.00 | 4266********2984 | 09780C | 01/15/2020 |
| GORDIN, MARIA | C1-35682 | 2 | 40.00 | 5240********8466 | 09793P | 01/15/2020 |
| GORECKI, JOHN | C1-35506 | 2 | 40.00 | 4482********4057 | 060659 | 01/15/2020 |
| GORMAN, JEFFREY | C1-36198 | 2 | 25.00 | 5178********6952 | 09784Z | 01/15/2020 |
| GOUETH, ESTHER | C1-36400 | 2 | 40.00 | 4482********0017 | 060659 | 01/15/2020 |
| GRAEFF, DEBORAH | C1-33359 | 2 | 25.00 | 5140********7485 | 09782B | 01/15/2020 |
| GRAY, HOWARD | C1-35476 | 2 | 15.00 | 3767*******6000 | 149607 | 01/15/2020 |
| GRAY, SHERIANNE | C1-34605 | 2 | 15.00 | 4482********0076 | 060659 | 01/15/2020 |
| GREENE, ANDREW | C1-28754 | 2 | 15.00 | 4072********8283 | 015430 | 01/15/2020 |
| GREINER, JAY | C1-36260 | 2 | 25.00 | 5410********3954 | 19440Z | 01/15/2020 |
| GROBINSKI, ROBERT | C1-26530 | 2 | 99.00 | 4737********1528 | 022192 | 01/15/2020 |
| HAMAD, NABEEL | C1-30428 | 2 | 15.00 | 4246********8286 | 09777G | 01/15/2020 |
| HANCOCK, TONY | C1-32161 | 2 | 25.00 | 4305********5013 | 414130 | 01/15/2020 |
| HANNAN-CHUBA, KELLY | C1-36190 | 2 | 15.00 | 5178********4044 | 09782B | 01/15/2020 |
| HARTLEY, ROBERT | C1-25695 | 2 | 24.99 | 4121********8642 | 414120 | 01/15/2020 |
| HAWLEY, JOANNE | C1-34904 | 2 | 15.00 | 4482********2084 | 060659 | 01/15/2020 |
| HEARN, MARY | C1-26391 | 2 | 9.99 | 4258********5176 | 080110 | 01/15/2020 |
| HEILMAN, ANN | C1-31649 | 2 | 19.98 | 4121********3496 | 414150 | 01/15/2020 |
| HELLER, IRA | C1-28471 | 2 | 14.99 | 4640********4177 | 09782D | 01/15/2020 |
| HENERY, JOEL | C1-29379 | 2 | 9.99 | 4737********7720 | 084636 | 01/15/2020 |
| HERRINGTON, JACQUELINE | C1-36148 | 2 | 15.00 | 4482********6096 | 060700 | 01/15/2020 |
| HIGH, KANE | C1-10701 | 2 | 15.00 | 4489********0285 | 015446 | 01/15/2020 |
| HILLIARD, GARY | C1-36182 | 2 | 25.00 | 4305********2071 | 414220 | 01/15/2020 |
| HORVATH, BARBARA | C1-33477 | 2 | 40.00 | 3793*******1005 | 119542 | 01/15/2020 |
| HOWETT, JULIA | C1-31800 | 2 | 45.00 | 5466********1589 | 60703P | 01/15/2020 |
| HUGHES, STACEY | C1-10757 | 2 | 24.99 | 5523********3411 | 01030Z | 01/15/2020 |
| HUME, CONNICE | C1-27562 | 2 | 15.00 | 4482********0085 | 060701 | 01/15/2020 |
| HUMES, SANDRA | C1-27590 | 2 | 9.99 | 4121********9921 | 414230 | 01/15/2020 |
| HUNTER, MITCHELL | C1-36258 | 2 | 25.00 | 5178********9929 | 01037Z | 01/15/2020 |
| HYDER-DARLINGTO, HUGH | C1-35340 | 2 | 15.00 | 4257********2187 | 015879 | 01/15/2020 |
| HYDER-DARLINGTO, LOUISE | C1-35339 | 2 | 15.00 | 4257********0436 | 015369 | 01/15/2020 |
| ILIESCU, ARNOLD | C1-34707 | 2 | 9.99 | 4147********5596 | 015333 | 01/15/2020 |
| JACKSON, BRENDA | C1-29271 | 2 | 9.99 | 4793********9626 | 022352 | 01/15/2020 |
| JACKSON, FRANCES | C1-36165 | 2 | 15.00 | 4482********1056 | 060701 | 01/15/2020 |
| JACOBS, LAUREN | C1-32037 | 2 | 14.99 | 4121********6484 | 414240 | 01/15/2020 |
| JAMES, CYNTHIA | C1-29389 | 2 | 35.00 | 4482********2055 | 060701 | 01/15/2020 |
| JAMES, GRETCHEN | C1-34898 | 2 | 40.00 | 5424********0132 | 60772B | 01/15/2020 |
| JARRETT, ADAM | C1-36394 | 2 | 40.00 | 4311********3782 | 015372 | 01/15/2020 |
| JIANG, KAI | C1-36035 | 2 | 40.00 | 4430********6362 | 732225 | 01/15/2020 |
| KATZ, MURRAY | C1-35781 | 2 | 35.00 | 5452********0401 | 01039Z | 01/15/2020 |
| KEEFE, LAWRENCE | C1-36124 | 2 | 40.00 | 4482********7057 | 060701 | 01/15/2020 |
| KEEFER, DONNA | C1-32834 | 2 | 15.00 | 4271********5573 | 683930 | 01/15/2020 |
| KEIFFER, KERRI | C1-34245 | 2 | 25.00 | 4258********9560 | 022097 | 01/15/2020 |
| KEMPSKI, STEVEN | C1-36291 | 2 | 40.00 | 4733********9366 | 029738 | 01/15/2020 |
| KENDALL, THOMAS | C1-10840 | 2 | 35.00 | 5240********9173 | 01039P | 01/15/2020 |
| KENNY, VANESSA | C1-35088 | 2 | 40.00 | 4258********1450 | 022110 | 01/15/2020 |
| KENNY, WAYNE | C1-30677 | 2 | 40.00 | 4258********1450 | 022100 | 01/15/2020 |
| KEPHART, MARK | C1-36382 | 2 | 40.00 | 4024********4195 | 029742 | 01/15/2020 |
| KERNS, KERRY | C1-36348 | 2 | 15.00 | 4121********1111 | 414250 | 01/15/2020 |
| KILE, SUSAN | C1-20690 | 2 | 9.99 | 4672********7217 | 670118 | 01/15/2020 |
| KITLINSKI, LUANN | C1-35930 | 2 | 40.00 | 4258********6425 | 022104 | 01/15/2020 |
| KLINE, BRENDA | C1-10867 | 2 | 35.00 | 4147********6996 | 01036C | 01/15/2020 |
| KNOX, LISA | C1-28846 | 2 | 24.99 | 4305********7381 | 414260 | 01/15/2020 |
| KRAMER, THOMAS | C1-36406 | 2 | 40.00 | 4037********4656 | 505170 | 01/15/2020 |
| KRASEVIC, ROBERT | C1-30901 | 2 | 24.99 | 5129********3415 | 221500 | 01/15/2020 |
| LANGEL SR, JOHN | C1-36005 | 2 | 40.00 | 5461********2354 | 597927 | 01/15/2020 |
| LAUDENSLAGER, HEATHER | C1-32018 | 2 | 40.00 | 4305********4018 | 414270 | 01/15/2020 |
| LAWSON, DIANE | C1-35933 | 2 | 40.00 | 4482********5033 | 060701 | 01/15/2020 |
| LE, LAN | C1-36286 | 2 | 40.00 | 4436********3260 | 015888 | 01/15/2020 |
| LEHEW, DARWIN | C1-32456 | 2 | 25.00 | 4072********9681 | 015460 | 01/15/2020 |
| LEONE, CYNTHIA | C1-10945 | 2 | 19.98 | 4264********1348 | 05137A | 01/15/2020 |
| LEWIS JR, KENDRIC | C1-35860 | 2 | 25.00 | 4108********1345 | 060152 | 01/15/2020 |
| LEWIS, RODNEY | C1-31024 | 2 | 24.99 | 3715*******1006 | 122017 | 01/15/2020 |
| LEYMEISTER, JANEL | C1-11021 | 2 | 15.00 | 4640********0736 | 01044D | 01/15/2020 |
| LIANG, TAMMY | C1-36318 | 2 | 25.00 | 4020********1087 | 095060 | 01/15/2020 |
| LINN, ANDREW | C1-34743 | 2 | 40.00 | 5424********5353 | 60842B | 01/15/2020 |
| LITTLE, PAUL | C1-31534 | 2 | 40.00 | 5129********6914 | 221631 | 01/15/2020 |
| LOWRY, TAMMIE | C1-33943 | 2 | 25.00 | 4399********2755 | 060152 | 01/15/2020 |
| LUCIA, JOE | C1-36097 | 2 | 9.99 | 4389********6305 | 414280 | 01/15/2020 |
| MACHAMER, ELAINE | C1-10997 | 2 | 9.99 | 6011********1413 | 01546R | 01/15/2020 |
| MACSKIMMING, ANDREW | C1-33944 | 2 | 15.00 | 4305********6494 | 414290 | 01/15/2020 |
| MALLETTE, MARTI | C1-33584 | 2 | 25.00 | 4400********2236 | 05273A | 01/15/2020 |
| MARI, ANTHONY | C1-36407 | 2 | 25.00 | 4482********8006 | 060701 | 01/15/2020 |
| MARJAN, GEORGE | C1-31431 | 2 | 25.00 | 4024********0823 | 008272 | 01/15/2020 |
| MCCANN, SUSAN | C1-32474 | 2 | 24.99 | 5291********1217 | 01055P | 01/15/2020 |
| MCCLINTOCK, DAVID | C1-35939 | 2 | 15.00 | 4147********0493 | 01053C | 01/15/2020 |
| MCGEE, MARLENE | C1-35863 | 2 | 14.99 | 4305********0907 | 414300 | 01/15/2020 |
| MCNEAL, MICHELLE | C1-34156 | 2 | 24.99 | 5189********2313 | 60925Z | 01/15/2020 |
| MCNELLY, GARY | C1-32993 | 2 | 25.00 | 5213********7197 | 01563Z | 01/15/2020 |
| MCVEY-PENNINGS, BEVIN | C1-33086 | 2 | 15.00 | 6011********9573 | 01547P | 01/15/2020 |
| MEREDITH, PEARL | C1-31814 | 2 | 9.99 | 4036********6515 | 01053B | 01/15/2020 |
| MEREDITH, THOMAS | C1-32082 | 2 | 24.99 | 5240********7479 | 01058B | 01/15/2020 |
| MERRITT, DANE | C1-34407 | 2 | 25.00 | 4741********4964 | 073409 | 01/15/2020 |
| MILLER, ADRIA | C1-34224 | 2 | 25.00 | 4258********1535 | 023041 | 01/15/2020 |
| MILLER, JUDITH | C1-27072 | 2 | 9.99 | 4793********8812 | 009298 | 01/15/2020 |
| MINNICH, EMERSON | C1-32330 | 2 | 15.00 | 4108********2084 | 060152 | 01/15/2020 |
| MONIAK, STEPHEN | C1-33867 | 2 | 40.00 | 4147********1176 | 01054D | 01/15/2020 |
| MONTERO, JUSTIN | C1-35533 | 2 | 40.00 | 4737********7676 | 059024 | 01/15/2020 |
| MONTISANO, MARK | C1-28669 | 2 | 40.00 | 5129********6394 | 221997 | 01/15/2020 |
| MONTVILLE, PAULETTE | C1-35180 | 2 | 15.00 | 4381********4452 | 414310 | 01/15/2020 |
| MOORE SR, THOMAS | C1-35559 | 2 | 15.00 | 4400********2786 | 08542B | 01/15/2020 |
| MURRAY, DUSTIN | C1-35581 | 2 | 15.00 | 4147********7894 | 01060D | 01/15/2020 |
| MUSSER, CARA | C1-25684 | 2 | 15.00 | 4465********5560 | 015271 | 01/15/2020 |
| NERI, DANIEL | C1-33596 | 2 | 40.00 | 5569********4150 | 027551 | 01/15/2020 |
| NGUYEN, CEVON | C1-36208 | 2 | 15.00 | 4305********0992 | 414320 | 01/15/2020 |
| ONEIL, EDWARD | C1-26065 | 2 | 34.95 | 4793********0257 | 008287 | 01/15/2020 |
| ORLOWSKI, MATTHEW | C1-32284 | 2 | 30.00 | 6011********8042 | 01506R | 01/15/2020 |
| ORTEGA, DIANE | C1-35744 | 2 | 25.00 | 4399********2913 | 060152 | 01/15/2020 |
| OSER, MICHELE | C1-36404 | 2 | 40.00 | 4733********1002 | 029768 | 01/15/2020 |
| OTTENBERGER, WALTER | C1-28103 | 2 | 24.99 | 4737********7314 | 043085 | 01/15/2020 |
| OTTERSTROM, LAURA | C1-28833 | 2 | 40.00 | 5523********0252 | 01067P | 01/15/2020 |
| OWENS, LINDA | C1-32329 | 2 | 37.00 | 4430********0808 | 760520 | 01/15/2020 |
| PASTULA, TIM | C1-33855 | 2 | 40.00 | 4482********5012 | 060702 | 01/15/2020 |
| PEREZ, GIANNY | C1-36119 | 2 | 25.00 | 4737********6762 | 049737 | 01/15/2020 |
| PHILLIPS, JACK | C1-23406 | 2 | 19.98 | 5524********5497 | 09761Z | 01/15/2020 |
| PIERRE, VERELLA | C1-35164 | 2 | 49.98 | 4737********3131 | 052361 | 01/15/2020 |
| PROCTOR, MARCELLA | C1-31911 | 2 | 14.99 | 4147********5245 | 01064C | 01/15/2020 |
| RAGSDALE, JOHN | C1-32251 | 2 | 24.99 | 4672********8521 | 670222 | 01/15/2020 |
| RAGSDALE, JORDON | C1-32252 | 2 | 24.99 | 4482********4000 | 060702 | 01/15/2020 |
| RAVENEL, GLORIA | C1-34777 | 2 | 25.00 | 4482********4047 | 060702 | 01/15/2020 |
| REEVES, SHERMAN | C1-36131 | 2 | 30.00 | 3767*******1005 | 145536 | 01/15/2020 |
| REXRODE, KELLI | C1-33768 | 2 | 25.00 | 4430********9414 | 732269 | 01/15/2020 |
| RHOADS, MARY ANN | C1-36269 | 2 | 15.00 | 5424********3056 | 61161P | 01/15/2020 |
| RICHARDSON, JAIME | C1-34363 | 2 | 25.00 | 4108********9306 | 060153 | 01/15/2020 |
| RICHARDSON, SHARAE | C1-36346 | 2 | 25.00 | 4482********4001 | 060703 | 01/15/2020 |
| ROBBINS, BRIAN | C1-35316 | 2 | 50.00 | 4305********0334 | 414330 | 01/15/2020 |
| ROBERTS, CHRISTIAN | C1-36377 | 2 | 25.00 | 4305********3692 | 414340 | 01/15/2020 |
| ROBERTS, GEORGE | C1-28243 | 2 | 9.99 | 3727*******3005 | 123088 | 01/15/2020 |
| ROBERTS, RUTH | C1-34212 | 2 | 25.00 | 4271********9800 | 418792 | 01/15/2020 |
| ROGALSKI, PEGGY | C1-31813 | 2 | 14.99 | 4121********7458 | 414350 | 01/15/2020 |
| ROLLINS, KENNETH | C1-32426 | 2 | 25.00 | 4430********6838 | 764835 | 01/15/2020 |
| RONDINELLO, ROBERT | C1-31774 | 2 | 9.99 | 4037********7337 | 505170 | 01/15/2020 |
| ROSENBERGER, CHARLES | C1-26521 | 2 | 24.99 | 4147********9150 | 01108C | 01/15/2020 |
| ROSENBERGER, JENNIFER | C1-24353 | 2 | 45.00 | 4400********3598 | 07256B | 01/15/2020 |
| ROSS, PRISCILLA | C1-35460 | 2 | 9.99 | 4147********0939 | 01110D | 01/15/2020 |
| SANDERS, ANDREA | C1-32305 | 2 | 25.00 | 4258********2973 | 026063 | 01/15/2020 |
| SANDERSON, SEAN | C1-31724 | 2 | 14.99 | 5240********5470 | 01114P | 01/15/2020 |
| SANTEUSANIO, SAMUEL | C1-34965 | 2 | 14.99 | 4482********3005 | 060703 | 01/15/2020 |
| SAWYERS, ANNETTE | C1-33303 | 2 | 15.00 | 4733********3759 | 020589 | 01/15/2020 |
| SCHLUSSER, TABITHA | C1-35237 | 2 | 40.00 | 4999********2596 | 670373 | 01/15/2020 |
| SCHNEIDER, TAYLOR | C1-35053 | 2 | 25.00 | 4003********7228 | 01116D | 01/15/2020 |
| SCHUBERT, ERIN | C1-35447 | 2 | 40.00 | 4733********2384 | 009327 | 01/15/2020 |
| SCOTT, PAULA | C1-31839 | 2 | 39.99 | 4737********8537 | 005741 | 01/15/2020 |
| SELIKOFF, ARTHUR | C1-34243 | 2 | 15.00 | 5424********2166 | 61592P | 01/15/2020 |
| SHAFFER, DYLAN | C1-36411 | 2 | 25.00 | 4305********2397 | 414360 | 01/15/2020 |
| SHEARROW, CHARLES | C1-35241 | 2 | 40.00 | 4610********0593 | 030706 | 01/15/2020 |
| SHIPLEY, MELVA | C1-34564 | 2 | 15.00 | 4305********4079 | 414390 | 01/15/2020 |
| SHORE, MATT | C1-36137 | 2 | 9.99 | 4258********1708 | 026070 | 01/15/2020 |
| SHROYER, DAVID | C1-36099 | 2 | 25.00 | 4305********9790 | 414380 | 01/15/2020 |
| SICK, STACEY | C1-34988 | 2 | 15.00 | 4108********2141 | 060154 | 01/15/2020 |
| SIGL, ELLEN | C1-31031 | 2 | 14.99 | 5524********1851 | 01121W | 01/15/2020 |
| SIMMS, DIANA | C1-33019 | 2 | 40.00 | 4147********9110 | 015292 | 01/15/2020 |
| SMITH, NOEMI | C1-33292 | 2 | 25.00 | 4427********0809 | 650448 | 01/15/2020 |
| SMITH, RONALD | C1-36364 | 2 | 9.99 | 6011********1609 | 01575R | 01/15/2020 |
| SNELL, KIM | C1-36115 | 2 | 15.00 | 4000********2751 | 841717 | 01/15/2020 |
| SNELL, STUART | C1-35153 | 2 | 25.00 | 4482********7145 | 060704 | 01/15/2020 |
| SOLIDAY, DOUGLAS | C1-32236 | 2 | 15.00 | 4430********8658 | 732318 | 01/15/2020 |
| SOUDERS, SUSAN | C1-26324 | 2 | 9.99 | 4266********7088 | 01119C | 01/15/2020 |
| SPEAKS, PETER | C1-35146 | 2 | 55.00 | 4072********6157 | 015494 | 01/15/2020 |
| SPENCE, TIM | C1-33542 | 2 | 40.00 | 6011********7325 | 01577B | 01/15/2020 |
| SPIGNER, CAROL | C1-34786 | 2 | 40.00 | 4744********8865 | 150177 | 01/15/2020 |
| SPOONHOUR, BRENDA | C1-36018 | 2 | 15.00 | 4430********6485 | 734177 | 01/15/2020 |
| SPROWLS, ERICH | C1-36025 | 2 | 40.00 | 4399********0081 | 060154 | 01/15/2020 |
| ST JOHN, FRANCES | C1-33636 | 2 | 25.00 | 4124********7368 | 040706 | 01/15/2020 |
| STADULIS, RON | C1-35646 | 2 | 15.00 | 4465********4854 | 015820 | 01/15/2020 |
| STARKS, SHERRY | C1-32768 | 2 | 40.00 | 4482********0128 | 060704 | 01/15/2020 |
| STEELE, MARILYN | C1-25708 | 2 | 15.00 | 4121********6973 | 414400 | 01/15/2020 |
| STEINBRUNNER, KENT | C1-23859 | 2 | 14.99 | 4756********6949 | 505170 | 01/15/2020 |
| STEWART, STEPHANIE | C1-35749 | 2 | 25.00 | 4108********4031 | 060154 | 01/15/2020 |
| STINE, GEORGE | C1-35264 | 2 | 15.00 | 4482********5013 | 060704 | 01/15/2020 |
| STINE, KATHLEEN | C1-35263 | 2 | 15.00 | 4305********6014 | 414410 | 01/15/2020 |
| STOECKLE, LILA | C1-27896 | 2 | 49.98 | 4756********9092 | 505170 | 01/15/2020 |
| STUBBLEBINE, DANA | C1-29739 | 2 | 24.99 | 4147********5609 | 01127C | 01/15/2020 |
| STYER, PATRICIA | C1-35560 | 2 | 15.00 | 4121********6431 | 414430 | 01/15/2020 |
| TALTOAN, PAMELA | C1-34776 | 2 | 25.00 | 4482********0168 | 060704 | 01/15/2020 |
| TATE, JOSH | C1-32793 | 2 | 40.00 | 5392********4252 | 50517W | 01/15/2020 |
| TAYLOR JR, ROBERT | C1-33366 | 2 | 40.00 | 5523********6163 | 01137Z | 01/15/2020 |
| TAYLOR, TERRY | C1-36383 | 2 | 34.95 | 4270********3888 | 015497 | 01/15/2020 |
| TEWOLDEMEDHIN, MERHAWI | C1-36341 | 2 | 40.00 | 4737********9174 | 038850 | 01/15/2020 |
| THOMPSON, DAVE | C1-32565 | 2 | 75.00 | 4313********3130 | 07063B | 01/15/2020 |
| THORNTON, PATRICIA | C1-30976 | 2 | 14.99 | 4388********1475 | 01135D | 01/15/2020 |
| TIPTON, AMADA | C1-35955 | 2 | 40.00 | 4305********0664 | 414440 | 01/15/2020 |
| TRACY, JOAN | C1-36091 | 2 | 35.00 | 4388********3474 | 01135C | 01/15/2020 |
| TRADER, RACHEL | C1-36267 | 2 | 25.00 | 5360********7748 | 006018 | 01/15/2020 |
| TRAN, MAI LOAN | C1-11619 | 2 | 40.00 | 5189********3966 | 61940Z | 01/15/2020 |
| TRANSUE, MICHAEL | C1-33215 | 2 | 40.00 | 4258********0484 | 028021 | 01/15/2020 |
| TROSTLE, RANDY | C1-34779 | 2 | 25.00 | 4108********8566 | 060155 | 01/15/2020 |
| TURK, JOEL | C1-35662 | 2 | 15.00 | 4305********4540 | 414450 | 01/15/2020 |
| VALA, MINA | C1-31382 | 2 | 80.00 | 4226********2539 | 01138C | 01/15/2020 |
| WADDELL, DOUGLAS | C1-25760 | 2 | 9.99 | 4381********7447 | 414470 | 01/15/2020 |
| WALKER, LAUREY | C1-34921 | 2 | 24.99 | 5129********5412 | 224878 | 01/15/2020 |
| WALKER, LYDIA | C1-29662 | 2 | 15.00 | 4305********9870 | 414460 | 01/15/2020 |
| WALKER, MICHAEL | C1-26334 | 2 | 40.00 | 4100********1326 | 73650D | 01/15/2020 |
| WALLACE, DEMORA | C1-36272 | 2 | 25.00 | 4305********9031 | 414480 | 01/15/2020 |
| WALTMAN, PEG | C1-11676 | 2 | 15.00 | 5466********2323 | 02557Z | 01/15/2020 |
| WARD, GEORGIA | C1-32310 | 2 | 14.99 | 5466********1149 | 01152Z | 01/15/2020 |
| WASHINGTON, YVETTE L. | C1-36147 | 2 | 25.00 | 6011********5581 | 01567R | 01/15/2020 |
| WETZEL, KIM | C1-31550 | 2 | 24.99 | 4147********8399 | 01147D | 01/15/2020 |
| WHITMAN, CINDY | C1-27975 | 2 | 25.00 | 4479********1855 | 015538 | 01/15/2020 |
| WHYE, HELEN | C1-32083 | 2 | 14.99 | 4489********9695 | 015933 | 01/15/2020 |
| WIEGER, HELEN | C1-36342 | 2 | 14.99 | 4312********6826 | 015372 | 01/15/2020 |
| WILLIAMS, MARSHA | C1-36109 | 2 | 40.00 | 4793********0359 | 020776 | 01/15/2020 |
| WILLIAMS, MARTIN | C1-29538 | 2 | 9.99 | 3728*******4000 | 169168 | 01/15/2020 |
| WILLIAMS-WHORL, SUANNE | C1-36191 | 2 | 15.00 | 5528********0114 | 01153E | 01/15/2020 |
| WINDISH, ELIZABETH | C1-21693 | 2 | 9.99 | 4100********1994 | 73678C | 01/15/2020 |
| WINIYAKUL, SUCHADA | C1-36284 | 2 | 40.00 | 4482********2004 | 060704 | 01/15/2020 |
| WRIGHT, TARA | C1-36112 | 2 | 25.00 | 4108********5267 | 060155 | 01/15/2020 |
| WYDRA, JOHN | C1-35196 | 2 | 15.00 | 4024********0796 | 016190 | 01/15/2020 |
| ZAHURAK, SUSAN | C1-21980 | 2 | 20.00 | 4147********0664 | 01154C | 01/15/2020 |
| Count | Card Type | Total |
| 11 | American Express | 224.96 |
| 50 | MasterCard | 1446.86 |
| 237 | Visa | 6255.27 |
| 7 | Discover | 169.98 |
| 0 | Other | 0.00 |
| 8097.07 |