| 03/16/2020 |
| 06:33:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALBERS, KENNETH | C1-34997 | 2 | 15.00 | 5189********1213 | 91104Z | 03/15/2020 |
| ALCENDOR, INA | C1-36183 | 2 | 15.00 | 4482********6112 | 002417 | 03/15/2020 |
| ALFARO-SALVADOR, YANETT CARMEN | C1-36203 | 2 | 25.00 | 4737********0046 | 025361 | 03/15/2020 |
| ALLEN, STEVEN | C1-36320 | 2 | 40.00 | 4430********3226 | 474536 | 03/15/2020 |
| ALLEN, TRACY | C1-36623 | 2 | 40.00 | 4498********8695 | 015047 | 03/15/2020 |
| ALVARDO-GARCIA, LOURDES | C1-33968 | 2 | 25.00 | 4430********0464 | 475619 | 03/15/2020 |
| AMES, DEBRA | C1-28272 | 2 | 40.00 | 4737********1117 | 072054 | 03/15/2020 |
| ANDERSON, BRIAN | C1-34929 | 2 | 25.00 | 3798*******1002 | 149038 | 03/15/2020 |
| ANDERSON, DORIS | C1-35767 | 2 | 25.00 | 4399********7428 | 001841 | 03/15/2020 |
| ANDREJEV, ARIEL | C1-34795 | 2 | 25.00 | 4430********6232 | 427832 | 03/15/2020 |
| ANDREJEV, ARTOM | C1-34794 | 2 | 25.00 | 4430********6232 | 435861 | 03/15/2020 |
| ANDREYCHEK, SHANA | C1-34943 | 2 | 15.00 | 4147********8875 | 02526D | 03/15/2020 |
| ANTHONY, JOSHUA | C1-28678 | 2 | 15.00 | 4430********7559 | 427851 | 03/15/2020 |
| ANTHONY, MARI | C1-36407 | 2 | 25.00 | 4482********8006 | 002417 | 03/15/2020 |
| ARMOR, MARGARET | C1-33437 | 2 | 9.99 | 4793********3964 | 028227 | 03/15/2020 |
| ARRIS, MARGARET | C1-32282 | 2 | 15.00 | 5466********9408 | 02538P | 03/15/2020 |
| BAILEY, KAREN | C1-27275 | 2 | 15.00 | 4305********6664 | 317550 | 03/15/2020 |
| BANNON, SUSAN | C1-23370 | 2 | 29.98 | 5524********9309 | 02539Z | 03/15/2020 |
| BARNHART, STEVEN | C1-35750 | 2 | 25.00 | 4482********6118 | 002417 | 03/15/2020 |
| BAXTER, EILEEN | C1-35818 | 2 | 25.00 | 4482********2063 | 002417 | 03/15/2020 |
| BEARD, SYLVIA | C1-10090 | 2 | 64.99 | 4121********2886 | 317560 | 03/15/2020 |
| BECHTEL, VIRGINIA | C1-31411 | 2 | 14.99 | 4121********4247 | 317570 | 03/15/2020 |
| BIHON, CONNIE | C1-36402 | 2 | 14.99 | 4436********6902 | 004535 | 03/15/2020 |
| BLUIS, ALICIA | C1-30878 | 2 | 45.00 | 4388********2104 | 02540D | 03/15/2020 |
| BOMGARDNER, DOROTHY | C1-24812 | 2 | 14.99 | 5491********9491 | 91618B | 03/15/2020 |
| BOOKER, STEPHEN | C1-35337 | 2 | 15.00 | 5156********6496 | 02547Z | 03/15/2020 |
| BOWMAN, ANN LOUISE | C1-36685 | 2 | 15.00 | 4121********7831 | 317590 | 03/15/2020 |
| BOWMAN, DOROTHY ANNE | C1-36686 | 2 | 15.00 | 4121********9972 | 317580 | 03/15/2020 |
| BRADLEY, AMOS | C1-36528 | 2 | 40.00 | 4727********4855 | 310993 | 03/15/2020 |
| BRENNEMAN, NORMAN | C1-28201 | 2 | 24.99 | 4046********9794 | 899786 | 03/15/2020 |
| BRENNEMAN, VICKI | C1-33284 | 2 | 24.99 | 4046********9794 | 899792 | 03/15/2020 |
| BROWN, DERRA | C1-34669 | 2 | 15.00 | 3700*******6881 | 405015 | 03/15/2020 |
| BROWN, IDA | C1-34452 | 2 | 9.99 | 4430********7288 | 435905 | 03/15/2020 |
| BROWN, JR, MOSES | C1-10190 | 2 | 35.00 | 5467********7633 | 02562Z | 03/15/2020 |
| BRUNO, JOHN | C1-29656 | 2 | 45.00 | 4305********7044 | 317620 | 03/15/2020 |
| BRYAN, JEFFREY | C1-30998 | 2 | 24.99 | 4828********1033 | 033820 | 03/15/2020 |
| BURD, ELMER | C1-29623 | 2 | 27.00 | 5523********0832 | 02559P | 03/15/2020 |
| BURD, MONICA | C1-34656 | 2 | 25.00 | 5523********0251 | 02564P | 03/15/2020 |
| BYDLON, TOM | C1-30410 | 2 | 30.00 | 4388********1628 | 02555D | 03/15/2020 |
| CABRERA, DAYANARA | C1-35827 | 2 | 25.00 | 4426********5468 | 015830 | 03/15/2020 |
| CAMERON, ALEXANDER | C1-36242 | 2 | 25.00 | 4305********6869 | 317640 | 03/15/2020 |
| CARAWAY, CRYSTAL | C1-34395 | 2 | 40.00 | 5178********4412 | 015837 | 03/15/2020 |
| CARTER, AVERY, JR | C1-34783 | 2 | 40.00 | 4837********7194 | 317650 | 03/15/2020 |
| CARTER, ROBERT | C1-35840 | 2 | 40.00 | 4733********9700 | 022135 | 03/15/2020 |
| CAVENAUGH, NAN PATRICIA | C1-25259 | 2 | 9.99 | 4121********9716 | 317660 | 03/15/2020 |
| CLARK, ELEECE | C1-36352 | 2 | 40.00 | 4110********7212 | 089474 | 03/15/2020 |
| CLAUDIO, ANDRES | C1-36645 | 2 | 40.00 | 4727********6099 | 311017 | 03/15/2020 |
| COLE, REBECCA MARIE | C1-36139 | 2 | 40.00 | 4737********4360 | 075104 | 03/15/2020 |
| COLEMAN, MICHAEL | C1-25079 | 2 | 15.00 | 4305********0780 | 317670 | 03/15/2020 |
| COLLINS, DAWNISHA | C1-35951 | 2 | 25.00 | 4482********1020 | 002418 | 03/15/2020 |
| COONEY, LORRAINE | C1-34716 | 2 | 15.00 | 3774*******1005 | 113666 | 03/15/2020 |
| CORL, KATHYANN | C1-30299 | 2 | 65.00 | 5129********5807 | 659111 | 03/15/2020 |
| COURTNEY, ANDY | C1-11501 | 2 | 25.00 | 4262********3868 | 02568D | 03/15/2020 |
| COWDRIGHT, GAYLE | C1-35178 | 2 | 25.00 | 4100********2794 | 20472C | 03/15/2020 |
| CRAMER, BARBARA | C1-33354 | 2 | 15.00 | 4381********6126 | 317690 | 03/15/2020 |
| CRAMER, HAROLD | C1-32675 | 2 | 15.00 | 4381********6126 | 317680 | 03/15/2020 |
| CRUMMEL, JAMES | C1-33505 | 2 | 14.99 | 4399********8520 | 001842 | 03/15/2020 |
| CUNNINGHAM, BRIAN | C1-35450 | 2 | 24.99 | 3767*******1005 | 109754 | 03/15/2020 |
| CZAJKOWSKI, KELLIE | C1-33330 | 2 | 25.00 | 4737********9352 | 053528 | 03/15/2020 |
| DAMITER, MATTHEW | C1-34639 | 2 | 25.00 | 4430********8061 | 407064 | 03/15/2020 |
| DANIELS, GABRIEL | C1-34360 | 2 | 25.00 | 4482********3054 | 002419 | 03/15/2020 |
| DANNER JR, MIKE | C1-33797 | 2 | 15.00 | 3725*******1002 | 186946 | 03/15/2020 |
| DEEPAK, GURUNG | C1-34987 | 2 | 25.00 | 4311********3422 | 015849 | 03/15/2020 |
| DELONG, COLIN | C1-35052 | 2 | 40.00 | 4147********3345 | 02578D | 03/15/2020 |
| DEVLIN, VERONICA | C1-35035 | 2 | 25.00 | 5524********6448 | 06335P | 03/15/2020 |
| DHUNGANA, BASU | C1-35457 | 2 | 25.00 | 4737********8309 | 088057 | 03/15/2020 |
| DICE, EUGENE | C1-23074 | 2 | 15.00 | 4147********9458 | 02579D | 03/15/2020 |
| DOUGHERTY, VICTORIA | C1-28778 | 2 | 45.00 | 4737********2214 | 018314 | 03/15/2020 |
| DOYLE, LAURIE | C1-34072 | 2 | 40.00 | 4400********4326 | 02897A | 03/15/2020 |
| DROSTE, REBECCA | C1-36538 | 2 | 15.00 | 4258********7187 | 018085 | 03/15/2020 |
| DRUPP, CHRIS | C1-32855 | 2 | 24.99 | 4427********9650 | 565078 | 03/15/2020 |
| DUBLIN-SAMB, BERTHA | C1-35774 | 2 | 24.99 | 4305********1118 | 317720 | 03/15/2020 |
| DUFF, SUE | C1-23632 | 2 | 40.00 | 5424********8264 | 92480Y | 03/15/2020 |
| DUNBAR, PAULA | C1-26855 | 2 | 14.99 | 4121********6845 | 317730 | 03/15/2020 |
| EARLY, TIMOTHY | C1-35031 | 2 | 25.00 | 4482********4041 | 002419 | 03/15/2020 |
| EICHELBERGER, MARIAH | C1-36512 | 2 | 25.00 | 4271********7185 | 346681 | 03/15/2020 |
| ELBERTI, GEORGE | C1-31023 | 2 | 45.00 | 4121********5858 | 317740 | 03/15/2020 |
| ELBY, MICHAEL | C1-35944 | 2 | 40.00 | 4305********9507 | 202307 | 03/15/2020 |
| ERVIN, BOBBY | C1-35821 | 2 | 25.00 | 4516********6031 | 019744 | 03/15/2020 |
| ETHERINGTON, VICTORIA | C1-36629 | 2 | 40.00 | 4737********0579 | 081812 | 03/15/2020 |
| EVANS, EUGENE | C1-30997 | 2 | 24.99 | 4305********3368 | 317750 | 03/15/2020 |
| EVANS, GLENN | C1-36398 | 2 | 15.00 | 4482********2047 | 002419 | 03/15/2020 |
| EVANS, KEN | C1-35050 | 2 | 30.00 | 4672********3337 | 641978 | 03/15/2020 |
| EVANS, MAGALY | C1-34533 | 2 | 25.00 | 4999********5792 | 641977 | 03/15/2020 |
| EWELL, JOHN | C1-27189 | 2 | 19.98 | 4100********8599 | 20652C | 03/15/2020 |
| FAUST, WHITNEY | C1-35736 | 2 | 25.00 | 5461********2212 | 907272 | 03/15/2020 |
| FEASTER, JEANETTE | C1-36553 | 2 | 40.00 | 4121********8020 | 317770 | 03/15/2020 |
| FEIGLEY, SANDRA | C1-34917 | 2 | 9.99 | 4121********7271 | 317780 | 03/15/2020 |
| FERRARA, JOHN | C1-34100 | 2 | 25.00 | 4121********3224 | 317760 | 03/15/2020 |
| FINLEY, STEVEN | C1-26315 | 2 | 14.99 | 4275********0405 | 956235 | 03/15/2020 |
| FLOYD, CHRISTOPHER | C1-29545 | 2 | 40.00 | 4793********9517 | 020284 | 03/15/2020 |
| FOOSE, JEREMY | C1-36534 | 2 | 25.00 | 4305********3852 | 317790 | 03/15/2020 |
| FORRESTER, ANTHONY | C1-36279 | 2 | 24.99 | 4430********6234 | 484701 | 03/15/2020 |
| FOSTER, ERIC | C1-36270 | 2 | 40.00 | 5115********0746 | 913383 | 03/15/2020 |
| FOX, MORRELL | C1-26435 | 2 | 24.99 | 4482********8187 | 002420 | 03/15/2020 |
| FREEMAN, ADECELIS | C1-33595 | 2 | 15.00 | 4482********6014 | 002420 | 03/15/2020 |
| FRITZ, DAVID | C1-21828 | 2 | 40.00 | 6011********4081 | 01575B | 03/15/2020 |
| FRITZ, JONATHAN | C1-35453 | 2 | 24.99 | 4246********4802 | 02613G | 03/15/2020 |
| GABLE, BRENT | C1-36297 | 2 | 15.00 | 4271********5567 | 575291 | 03/15/2020 |
| GADSDEN, ANGELA | C1-32742 | 2 | 15.00 | 4258********1782 | 021035 | 03/15/2020 |
| GADSDEN, LISA | C1-34885 | 2 | 15.00 | 4232********6240 | 016785 | 03/15/2020 |
| GAINOR, EMMA | C1-32751 | 2 | 25.00 | 4305********6880 | 317810 | 03/15/2020 |
| GALLAGHER, PATRICK | C1-36666 | 2 | 15.00 | 6011********7824 | 01537P | 03/15/2020 |
| GARCIA, MARILYN | C1-35842 | 2 | 25.00 | 4305********5167 | 317830 | 03/15/2020 |
| GARCIA-VAZQUEZ, DELIA | C1-35859 | 2 | 40.00 | 5213********0958 | 01546P | 03/15/2020 |
| GAUDETTE, BILL | C1-29645 | 2 | 35.00 | 4400********7094 | 01063C | 03/15/2020 |
| GHEBREGHIORGHIS, LUAM | C1-34225 | 2 | 40.00 | 4479********5032 | 015132 | 03/15/2020 |
| GILLESPIE, JANE | C1-35323 | 2 | 35.00 | 4305********7977 | 317840 | 03/15/2020 |
| GOLDBERG, PERRY | C1-36513 | 2 | 40.00 | 4266********2984 | 02627C | 03/15/2020 |
| GORDIN, MARIA | C1-35682 | 2 | 40.00 | 5240********8466 | 02635P | 03/15/2020 |
| GORECKI, JOHN | C1-35506 | 2 | 40.00 | 4482********4057 | 002421 | 03/15/2020 |
| GORMAN, JEFFREY | C1-36198 | 2 | 25.00 | 5178********6952 | 02640Z | 03/15/2020 |
| GRAEFF, DEBORAH | C1-33359 | 2 | 25.00 | 5140********7485 | 02633B | 03/15/2020 |
| GRAY, HOWARD | C1-35476 | 2 | 15.00 | 3767*******6000 | 108666 | 03/15/2020 |
| GREENE, ANDREW | C1-28754 | 2 | 15.00 | 4072********8283 | 015977 | 03/15/2020 |
| GREINER, JAY | C1-36260 | 2 | 25.00 | 5410********3954 | 61300Z | 03/15/2020 |
| GROBINSKI, ROBERT | C1-26530 | 2 | 99.00 | 4737********1528 | 074805 | 03/15/2020 |
| HAMAD, NABEEL | C1-30428 | 2 | 15.00 | 4246********8286 | 02637G | 03/15/2020 |
| HANNAN-CHUBA, KELLY | C1-36190 | 2 | 15.00 | 5178********4044 | 02646B | 03/15/2020 |
| HARTLEY, ROBERT | C1-25695 | 2 | 24.99 | 4121********8642 | 317890 | 03/15/2020 |
| HAWLEY, JOANNE | C1-34904 | 2 | 15.00 | 4482********2084 | 002421 | 03/15/2020 |
| HEARN, MARY | C1-26391 | 2 | 9.99 | 4258********5176 | 022100 | 03/15/2020 |
| HEILMAN, ANN | C1-31649 | 2 | 19.98 | 4121********3496 | 317880 | 03/15/2020 |
| HENERY, JOEL | C1-29379 | 2 | 9.99 | 4737********7720 | 052496 | 03/15/2020 |
| HIGH, KANE | C1-10701 | 2 | 15.00 | 4489********0285 | 015987 | 03/15/2020 |
| HILL, NYASIA | C1-36655 | 2 | 25.00 | 4430********4922 | 436761 | 03/15/2020 |
| HINKSON III, WILLIAM | C1-35122 | 2 | 15.00 | 4147********6953 | 02643C | 03/15/2020 |
| HOLLAND JR., DARNELL LEE | C1-36521 | 2 | 40.00 | 4733********8534 | 011363 | 03/15/2020 |
| HORVATH, BARBARA | C1-33477 | 2 | 40.00 | 3793*******1005 | 166488 | 03/15/2020 |
| HOWETT, JULIA | C1-31800 | 2 | 45.00 | 5466********1589 | 93898Y | 03/15/2020 |
| HUGHES, STACEY | C1-10757 | 2 | 24.99 | 5523********3411 | 02654Z | 03/15/2020 |
| HUME, CONNICE | C1-27562 | 2 | 15.00 | 4482********0085 | 002421 | 03/15/2020 |
| HUMES, SANDRA | C1-27590 | 2 | 9.99 | 4121********9921 | 317920 | 03/15/2020 |
| HUNTER, MITCHELL | C1-36258 | 2 | 25.00 | 5178********9929 | 02666Z | 03/15/2020 |
| HYDER-DARLINGTO, HUGH | C1-35340 | 2 | 15.00 | 4257********2187 | 015016 | 03/15/2020 |
| HYDER-DARLINGTO, LOUISE | C1-35339 | 2 | 15.00 | 4257********0436 | 015646 | 03/15/2020 |
| ILIESCU, ARNOLD | C1-34707 | 2 | 9.99 | 4147********5596 | 015209 | 03/15/2020 |
| JACKSON, BRENDA | C1-29271 | 2 | 9.99 | 4793********9626 | 011375 | 03/15/2020 |
| JACKSON, FRANCES | C1-36165 | 2 | 15.00 | 4482********1056 | 002421 | 03/15/2020 |
| JACOBS, LAUREN | C1-32037 | 2 | 14.99 | 4121********6484 | 317930 | 03/15/2020 |
| JAMES, GRETCHEN | C1-34898 | 2 | 40.00 | 5424********0132 | 94009B | 03/15/2020 |
| JARRETT, ADAM | C1-36394 | 2 | 40.00 | 4311********3782 | 015631 | 03/15/2020 |
| JEFFERS, COLIN | C1-36541 | 2 | 25.00 | 4733********8297 | 028710 | 03/15/2020 |
| JIANG, KAI | C1-36035 | 2 | 40.00 | 4430********6362 | 466658 | 03/15/2020 |
| JOHNSON, PAUL | C1-34868 | 2 | 15.00 | 5494********6773 | 01571Z | 03/15/2020 |
| KATZ, MURRAY | C1-35781 | 2 | 35.00 | 5452********0401 | 02663Z | 03/15/2020 |
| KEEFE, LAWRENCE | C1-36124 | 2 | 40.00 | 4482********7065 | 002421 | 03/15/2020 |
| KEEFER, DONNA | C1-32834 | 2 | 15.00 | 4271********5573 | 275923 | 03/15/2020 |
| KEIFFER, KERRI | C1-34245 | 2 | 25.00 | 4258********9560 | 023045 | 03/15/2020 |
| KEMPSKI, STEVEN | C1-36291 | 2 | 40.00 | 4733********9366 | 028718 | 03/15/2020 |
| KENDALL, THOMAS | C1-10840 | 2 | 35.00 | 5240********9173 | 02667P | 03/15/2020 |
| KENNY, VANESSA | C1-35088 | 2 | 40.00 | 4258********1450 | 024054 | 03/15/2020 |
| KENNY, WAYNE | C1-30677 | 2 | 40.00 | 4258********1450 | 024049 | 03/15/2020 |
| KEPHART, MARK | C1-36382 | 2 | 40.00 | 4024********4195 | 030298 | 03/15/2020 |
| KERLY, NANCY | C1-36682 | 2 | 15.00 | 5243********3466 | 01551P | 03/15/2020 |
| KERNS, KERRY | C1-36348 | 2 | 15.00 | 4121********1111 | 317940 | 03/15/2020 |
| KILE, SUSAN | C1-20690 | 2 | 9.99 | 4672********7217 | 642213 | 03/15/2020 |
| KITLINSKI, LUANN | C1-35930 | 2 | 40.00 | 4258********6425 | 024059 | 03/15/2020 |
| KLINE, BRENDA | C1-10867 | 2 | 35.00 | 4147********6996 | 02665C | 03/15/2020 |
| KNOX, LISA | C1-28846 | 2 | 24.99 | 4305********7381 | 317950 | 03/15/2020 |
| KRASEVIC, ROBERT | C1-30901 | 2 | 24.99 | 5129********3415 | 662333 | 03/15/2020 |
| LANGEL SR, JOHN | C1-36005 | 2 | 40.00 | 5461********2354 | 965239 | 03/15/2020 |
| LATSHA, KIMBER | C1-36522 | 2 | 15.00 | 3797*******2017 | 108405 | 03/15/2020 |
| LAUDENSLAGER, HEATHER | C1-32018 | 2 | 40.00 | 4305********4018 | 317960 | 03/15/2020 |
| LAWSON, DIANE | C1-35933 | 2 | 40.00 | 4482********5033 | 002422 | 03/15/2020 |
| LE, LAN | C1-36286 | 2 | 40.00 | 4436********3260 | 015227 | 03/15/2020 |
| LEBO, LISA | C1-36566 | 2 | 40.00 | 3727*******0534 | 721702 | 03/15/2020 |
| LEHEW, DARWIN | C1-32456 | 2 | 25.00 | 4072********9681 | 015949 | 03/15/2020 |
| LEONE, CYNTHIA | C1-10945 | 2 | 9.99 | 4264********1348 | 01699A | 03/15/2020 |
| LEYMEISTER, JANEL | C1-11021 | 2 | 15.00 | 4640********0736 | 02677D | 03/15/2020 |
| LIANG, TAMMY | C1-36318 | 2 | 25.00 | 4020********2637 | 663175 | 03/15/2020 |
| LINN, ANDREW | C1-34743 | 2 | 40.00 | 5424********5353 | 94370B | 03/15/2020 |
| LINN, LESLI | C1-36628 | 2 | 25.00 | 4305********8989 | 317970 | 03/15/2020 |
| LINTON, NICOLE | C1-36532 | 2 | 25.00 | 4427********8756 | 215803 | 03/15/2020 |
| LITTLE, PAUL | C1-31534 | 2 | 40.00 | 5129********6914 | 662820 | 03/15/2020 |
| LOWRY, TAMMIE | C1-33943 | 2 | 25.00 | 4399********2755 | 001846 | 03/15/2020 |
| LUCIA, JOE | C1-36097 | 2 | 9.99 | 4389********6305 | 317990 | 03/15/2020 |
| MACHAMER, ELAINE | C1-10997 | 2 | 9.99 | 6011********1413 | 01587R | 03/15/2020 |
| MACSKIMMING, ANDREW | C1-33944 | 2 | 15.00 | 4305********6494 | 318010 | 03/15/2020 |
| MALLETTE, MARTI | C1-33584 | 2 | 25.00 | 4400********2236 | 05242A | 03/15/2020 |
| MARTINEZ, LUCAS | C1-36568 | 2 | 40.00 | 4737********3744 | 009907 | 03/15/2020 |
| MCCANN, SUSAN | C1-32474 | 2 | 24.99 | 5291********1217 | 02701P | 03/15/2020 |
| MCCLINTOCK, DAVID | C1-35939 | 2 | 15.00 | 4147********0493 | 02698C | 03/15/2020 |
| MCNELLY, GARY | C1-32993 | 2 | 25.00 | 5213********7197 | 01551Z | 03/15/2020 |
| MCVEY-PENNINGS, BEVIN | C1-33086 | 2 | 15.00 | 6011********9573 | 01589P | 03/15/2020 |
| MEREDITH, PEARL | C1-31814 | 2 | 9.99 | 4036********6515 | 02696B | 03/15/2020 |
| MEREDITH, THOMAS | C1-32082 | 2 | 24.99 | 5240********7479 | 02700B | 03/15/2020 |
| MERRITT, DANE | C1-34407 | 2 | 25.00 | 4741********4964 | 020677 | 03/15/2020 |
| MILLER, JUDITH | C1-27072 | 2 | 9.99 | 4793********8812 | 020558 | 03/15/2020 |
| MINNICH, EMERSON | C1-32330 | 2 | 15.00 | 4108********2084 | 001847 | 03/15/2020 |
| MONIAK, STEPHEN | C1-33867 | 2 | 40.00 | 4147********1176 | 02701D | 03/15/2020 |
| MONTERO, JUSTIN | C1-35533 | 2 | 40.00 | 4737********7676 | 019116 | 03/15/2020 |
| MONTISANO, MARK | C1-28669 | 2 | 40.00 | 5129********6394 | 663725 | 03/15/2020 |
| MONTVILLE, PAULETTE | C1-35180 | 2 | 15.00 | 4381********4452 | 318030 | 03/15/2020 |
| MOORE SR, THOMAS | C1-35559 | 2 | 15.00 | 4400********2786 | 05079C | 03/15/2020 |
| MURRAY, DUSTIN | C1-35581 | 2 | 15.00 | 4147********7894 | 02718D | 03/15/2020 |
| MUSSER, CARA | C1-25684 | 2 | 15.00 | 4465********5560 | 015422 | 03/15/2020 |
| NERI, DANIEL | C1-33596 | 2 | 40.00 | 5569********4150 | 069670 | 03/15/2020 |
| NGUYEN, CEVON | C1-36208 | 2 | 15.00 | 4305********0992 | 318040 | 03/15/2020 |
| ONEIL, EDWARD | C1-26065 | 2 | 34.95 | 4793********0257 | 022576 | 03/15/2020 |
| ORLOWSKI, MATTHEW | C1-32284 | 2 | 30.00 | 6011********8042 | 01571R | 03/15/2020 |
| ORTEGA, DIANE | C1-35744 | 2 | 25.00 | 4399********2913 | 001847 | 03/15/2020 |
| OSER, MICHELE | C1-36404 | 2 | 40.00 | 4733********1002 | 022592 | 03/15/2020 |
| OTTENBERGER, WALTER | C1-28103 | 2 | 24.99 | 4737********7314 | 050662 | 03/15/2020 |
| OTTERSTROM, LAURA | C1-28833 | 2 | 40.00 | 5523********0252 | 02727P | 03/15/2020 |
| OWENS, LINDA | C1-32329 | 2 | 37.00 | 4430********0808 | 428180 | 03/15/2020 |
| PACE, MARIA | C1-36640 | 2 | 40.00 | 4737********6801 | 061695 | 03/15/2020 |
| PASTULA, TIM | C1-33855 | 2 | 40.00 | 4482********5012 | 002424 | 03/15/2020 |
| PATACKIS, RAYMOND | C1-32865 | 2 | 15.00 | 4121********6220 | 318050 | 03/15/2020 |
| PERLICK, MILAN | C1-36654 | 2 | 40.00 | 4430********2216 | 446629 | 03/15/2020 |
| PHILLIPS, JACK | C1-23406 | 2 | 19.98 | 5524********5497 | 09841Z | 03/15/2020 |
| PIERRE, VERELLA | C1-35164 | 2 | 49.98 | 4737********3131 | 035317 | 03/15/2020 |
| PROCTOR, MARCELLA | C1-31911 | 2 | 14.99 | 4147********5245 | 02727C | 03/15/2020 |
| RAGSDALE, JOHN | C1-32251 | 2 | 24.99 | 4672********8521 | 642440 | 03/15/2020 |
| RAMSEY-CRAMER, ANTHONY | C1-36523 | 2 | 25.00 | 4737********4293 | 082908 | 03/15/2020 |
| RAVENEL, GLORIA | C1-34777 | 2 | 25.00 | 4482********4047 | 002424 | 03/15/2020 |
| REEVES, SHERMAN | C1-36131 | 2 | 30.00 | 3767*******1005 | 100881 | 03/15/2020 |
| REXRODE, KELLI | C1-33768 | 2 | 25.00 | 4430********9414 | 466511 | 03/15/2020 |
| RHOADS, MARY ANN | C1-36269 | 2 | 15.00 | 5424********3056 | 95260P | 03/15/2020 |
| RICHARDSON, JAIME | C1-34363 | 2 | 25.00 | 4108********9306 | 001848 | 03/15/2020 |
| RICHARDSON, SHARAE | C1-36346 | 2 | 25.00 | 4482********4001 | 002424 | 03/15/2020 |
| RIVERA CASTILLO, ADA LUZ | C1-36264 | 2 | 40.00 | 4430********2710 | 436923 | 03/15/2020 |
| RIZAL, BIMAL | C1-36557 | 2 | 40.00 | 4305********4675 | 318060 | 03/15/2020 |
| ROBBINS, BRIAN | C1-36671 | 2 | 50.00 | 4305********0334 | 318070 | 03/15/2020 |
| ROBERTS, CHRISTIAN | C1-36377 | 2 | 25.00 | 4305********3692 | 318090 | 03/15/2020 |
| ROBERTS, GEORGE | C1-28243 | 2 | 9.99 | 3727*******3005 | 117215 | 03/15/2020 |
| ROBERTS, RUTH | C1-34212 | 2 | 25.00 | 4271********9800 | 451752 | 03/15/2020 |
| ROGALSKI, PEGGY | C1-31813 | 2 | 14.99 | 4121********7458 | 318100 | 03/15/2020 |
| ROLLINS, KENNETH | C1-32426 | 2 | 25.00 | 4430********6838 | 484920 | 03/15/2020 |
| RONDINELLO, ROBERT | C1-31774 | 2 | 9.99 | 4037********7337 | 915142 | 03/15/2020 |
| ROSENBERGER, CHARLES | C1-26521 | 2 | 24.99 | 4147********9150 | 02740C | 03/15/2020 |
| ROSENBERGER, JENNIFER | C1-24353 | 2 | 45.00 | 4400********3598 | 04214C | 03/15/2020 |
| ROSS, PRISCILLA | C1-35460 | 2 | 9.99 | 4147********0939 | 02747D | 03/15/2020 |
| SALINAS, SHEYLLA | C1-36503 | 2 | 25.00 | 4482********9024 | 002424 | 03/15/2020 |
| SANDERS, ANDREA | C1-32305 | 2 | 25.00 | 4258********2973 | 028050 | 03/15/2020 |
| SANDERS, KATHLEEN | C1-36659 | 2 | 25.00 | 4737********9240 | 060830 | 03/15/2020 |
| SANTEUSANIO, SAMUEL | C1-34965 | 2 | 14.99 | 4482********3005 | 002425 | 03/15/2020 |
| SAWYERS, ANNETTE | C1-33303 | 2 | 15.00 | 4733********3759 | 012629 | 03/15/2020 |
| SCHLUSSER, TABITHA | C1-35237 | 2 | 40.00 | 5524********0533 | 03787Z | 03/15/2020 |
| SCHNEIDER, TAYLOR | C1-35053 | 2 | 40.00 | 4003********7228 | 02753D | 03/15/2020 |
| SCOTT, PAULA | C1-31839 | 2 | 39.99 | 4737********8537 | 076866 | 03/15/2020 |
| SELIKOFF, ARTHUR | C1-34243 | 2 | 15.00 | 5424********2166 | 95760P | 03/15/2020 |
| SHEARROW, CHARLES | C1-35241 | 2 | 40.00 | 4610********0593 | 052420 | 03/15/2020 |
| SHEROW, KAITLIN | C1-36569 | 2 | 40.00 | 4482********9046 | 002425 | 03/15/2020 |
| SHIPLEY, MELVA | C1-34564 | 2 | 15.00 | 4305********4079 | 318150 | 03/15/2020 |
| SHORE, MATT | C1-36137 | 2 | 9.99 | 4258********1708 | 029080 | 03/15/2020 |
| SIGL, ELLEN | C1-31031 | 2 | 14.99 | 5524********1851 | 02759W | 03/15/2020 |
| SIMMS, DIANA | C1-33019 | 2 | 40.00 | 4147********9110 | 015963 | 03/15/2020 |
| SIMPSON, ATHENA | C1-36435 | 2 | 15.00 | 4430********5562 | 466548 | 03/15/2020 |
| SMITH, DASIA RAE | C1-36520 | 2 | 40.00 | 4733********8534 | 011639 | 03/15/2020 |
| SMITH, LUCAS | C1-36509 | 2 | 25.00 | 4110********0294 | 039634 | 03/15/2020 |
| SMITH, NOEMI | C1-33292 | 2 | 25.00 | 4427********0809 | 597805 | 03/15/2020 |
| SMITH, RONALD | C1-36364 | 2 | 9.99 | 6011********1609 | 01595R | 03/15/2020 |
| SNELL, KIM | C1-36115 | 2 | 15.00 | 4000********2751 | 512557 | 03/15/2020 |
| SNELL, STUART | C1-35153 | 2 | 25.00 | 4482********7145 | 002425 | 03/15/2020 |
| SOLIDAY, DOUGLAS | C1-32236 | 2 | 15.00 | 4430********8658 | 407384 | 03/15/2020 |
| SOUDERS, SUSAN | C1-26324 | 2 | 9.99 | 4266********7088 | 02760C | 03/15/2020 |
| SPEAKS, PETER | C1-35146 | 2 | 55.00 | 4072********6157 | 015738 | 03/15/2020 |
| SPENCE, TIM | C1-33542 | 2 | 40.00 | 6011********7325 | 01504B | 03/15/2020 |
| SPENCER, JUDY | C1-36108 | 2 | 15.00 | 4489********9951 | 015014 | 03/15/2020 |
| SPIGNER, CAROL | C1-34786 | 2 | 25.00 | 4744********8865 | 122749 | 03/15/2020 |
| SPOONHOUR, BRENDA | C1-36018 | 2 | 15.00 | 4430********6485 | 466560 | 03/15/2020 |
| ST JOHN, FRANCES | C1-33636 | 2 | 25.00 | 4124********7368 | 052420 | 03/15/2020 |
| STADULIS, RON | C1-35646 | 2 | 15.00 | 4465********4854 | 015008 | 03/15/2020 |
| STARKS, SHERRY | C1-32768 | 2 | 40.00 | 4482********0128 | 002425 | 03/15/2020 |
| STEELE, MARILYN | C1-25708 | 2 | 15.00 | 4121********6973 | 318180 | 03/15/2020 |
| STINE, GEORGE | C1-35264 | 2 | 15.00 | 4482********5013 | 002425 | 03/15/2020 |
| STINE, KATHLEEN | C1-35263 | 2 | 15.00 | 4305********6014 | 318200 | 03/15/2020 |
| STOECKLE, LILA | C1-27896 | 2 | 49.98 | 4756********9092 | 915142 | 03/15/2020 |
| STUBBLEBINE, DANA | C1-29739 | 2 | 24.99 | 4147********5609 | 02774C | 03/15/2020 |
| STYER, PATRICIA | C1-35560 | 2 | 15.00 | 4121********6431 | 318190 | 03/15/2020 |
| SUGIARTO, SHERLY | C1-34672 | 2 | 40.00 | 3700*******6051 | 347015 | 03/15/2020 |
| SULLIVAN-DANIEL, ADRIAN | C1-36547 | 2 | 15.00 | 4733********0572 | 012655 | 03/15/2020 |
| TALTOAN, PAMELA | C1-36545 | 2 | 25.00 | 4482********0168 | 002425 | 03/15/2020 |
| TATE, JOSH | C1-32793 | 2 | 40.00 | 5392********4252 | 91514W | 03/15/2020 |
| TAYLOR JR, ROBERT | C1-33366 | 2 | 40.00 | 5523********6163 | 02784Z | 03/15/2020 |
| TAYLOR, SHAKERA | C1-36444 | 2 | 15.00 | 4482********2007 | 002425 | 03/15/2020 |
| TAYLOR, TERRY | C1-36383 | 2 | 34.95 | 4270********3888 | 015109 | 03/15/2020 |
| TEWOLDEMEDHIN, MERHAWI | C1-36341 | 2 | 40.00 | 4737********9174 | 029047 | 03/15/2020 |
| THOMPSON, DAVE | C1-32565 | 2 | 75.00 | 4313********3130 | 04440B | 03/15/2020 |
| THORNTON, PATRICIA | C1-30976 | 2 | 14.99 | 4388********1475 | 02777D | 03/15/2020 |
| TIPTON, AMADA | C1-35955 | 2 | 40.00 | 4305********0664 | 318210 | 03/15/2020 |
| TRACY, JOAN | C1-36091 | 2 | 35.00 | 4388********3474 | 02788D | 03/15/2020 |
| TRADER, RACHEL | C1-36267 | 2 | 25.00 | 5360********7748 | 006058 | 03/15/2020 |
| TRAN, MAI LOAN | C1-11619 | 2 | 40.00 | 5189********3966 | 96386Z | 03/15/2020 |
| TRANSUE, MICHAEL | C1-33215 | 2 | 40.00 | 4258********0484 | 031071 | 03/15/2020 |
| TROSTLE, RANDY | C1-34779 | 2 | 25.00 | 4108********8566 | 001850 | 03/15/2020 |
| TURK, JOEL | C1-36614 | 2 | 15.00 | 4305********4540 | 318240 | 03/15/2020 |
| VALA, MINA | C1-31382 | 2 | 80.00 | 4226********2539 | 02793C | 03/15/2020 |
| WADDELL, DOUGLAS | C1-25760 | 2 | 9.99 | 4381********7447 | 318270 | 03/15/2020 |
| WALKER, LYDIA | C1-29662 | 2 | 15.00 | 4305********9870 | 318260 | 03/15/2020 |
| WALKER, MICHAEL | C1-26334 | 2 | 40.00 | 4100********9691 | 21723D | 03/15/2020 |
| WALLACE, DEMORA | C1-36272 | 2 | 25.00 | 4305********9031 | 318280 | 03/15/2020 |
| WALTMAN, PEG | C1-11676 | 2 | 15.00 | 5466********2323 | 03575Z | 03/15/2020 |
| WARD, GEORGIA | C1-32310 | 2 | 14.99 | 5466********1149 | 02808Z | 03/15/2020 |
| WETZEL, KIM | C1-31550 | 2 | 24.99 | 4147********8399 | 02805D | 03/15/2020 |
| WHITMAN, CINDY | C1-27975 | 2 | 25.00 | 4479********1855 | 015195 | 03/15/2020 |
| WHYE, HELEN | C1-32083 | 2 | 14.99 | 4489********9695 | 015758 | 03/15/2020 |
| WIEGER, HELEN | C1-36342 | 2 | 14.99 | 4312********6826 | 015384 | 03/15/2020 |
| WILKERSON, SHAWN | C1-36556 | 2 | 25.00 | 6011********5456 | 01539R | 03/15/2020 |
| WILLIAMS, MARSHA | C1-36109 | 2 | 40.00 | 4793********0359 | 032065 | 03/15/2020 |
| WILLIAMS, MARTIN | C1-29538 | 2 | 9.99 | 3728*******4000 | 184415 | 03/15/2020 |
| WILLIAMS-WHORL, SUANNE | C1-36191 | 2 | 15.00 | 5528********0114 | 02818G | 03/15/2020 |
| WINDISH, ELIZABETH | C1-21693 | 2 | 9.99 | 4100********1994 | 21820C | 03/15/2020 |
| WINIYAKUL, SUCHADA | C1-36284 | 2 | 40.00 | 4482********2004 | 002427 | 03/15/2020 |
| WOODS, ANTHONY | C1-36409 | 2 | 15.00 | 4737********3666 | 024896 | 03/15/2020 |
| WRIGHT, TARA | C1-36112 | 2 | 25.00 | 4108********5267 | 001850 | 03/15/2020 |
| WYDRA, JOHN | C1-35196 | 2 | 15.00 | 4024********0796 | 022820 | 03/15/2020 |
| ZAHURAK, SUSAN | C1-21980 | 2 | 20.00 | 4100********3848 | 21862D | 03/15/2020 |
| Count | Card Type | Total |
| 13 | American Express | 294.97 |
| 50 | MasterCard | 1451.89 |
| 238 | Visa | 6250.32 |
| 8 | Discover | 184.98 |
| 0 | Other | 0.00 |
| 8182.16 |