| 08/17/2020 |
| 06:37:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALBERS, KENNETH | C1-34997 | 2 | 15.00 | 5189********1213 | 25740Z | 08/16/2020 |
| ALFARO-SALVADOR, YANETT CARMEN | C1-36203 | 2 | 25.00 | 4737********0046 | 059287 | 08/16/2020 |
| ALI, GHAIS | C1-35950 | 2 | 40.00 | 4737********7600 | 070263 | 08/16/2020 |
| ALLEN, STEVEN | C1-36320 | 2 | 40.00 | 4430********3226 | 460114 | 08/16/2020 |
| ALLEN, TRACY | C1-36623 | 2 | 40.00 | 4498********8695 | 016134 | 08/16/2020 |
| AMES, DEBRA | C1-28272 | 2 | 40.00 | 4737********1117 | 098085 | 08/16/2020 |
| ANDERSON, BRIAN | C1-34929 | 2 | 25.00 | 3798*******1002 | 182839 | 08/16/2020 |
| ANDREJEV, ARIEL | C1-34795 | 2 | 25.00 | 4430********6232 | 473357 | 08/16/2020 |
| ANDREJEV, ARTOM | C1-34794 | 2 | 25.00 | 4430********6232 | 468256 | 08/16/2020 |
| ANDREYCHEK, SHANA | C1-34943 | 2 | 15.00 | 4147********8875 | 02983D | 08/16/2020 |
| ARRIS, MARGARET | C1-32282 | 2 | 15.00 | 5466********9408 | 02998P | 08/16/2020 |
| BAILEY, KAREN | C1-27275 | 2 | 15.00 | 4305********6664 | 043070 | 08/16/2020 |
| BAKER, KATHLEEN | C1-36705 | 2 | 25.00 | 3795*******1004 | 107726 | 08/16/2020 |
| BANNON, SUSAN | C1-23370 | 2 | 29.98 | 5524********9309 | 03021Z | 08/16/2020 |
| BAXTER, EILEEN | C1-35818 | 2 | 25.00 | 4482********2063 | 010434 | 08/16/2020 |
| BEARD, SYLVIA | C1-10090 | 2 | 40.00 | 4121********2886 | 043090 | 08/16/2020 |
| BECHTEL, VIRGINIA | C1-31411 | 2 | 14.99 | 4121********4247 | 043110 | 08/16/2020 |
| BIHON, CONNIE | C1-36402 | 2 | 14.99 | 4436********6902 | 007442 | 08/16/2020 |
| BLANSETT, CHRISTOPHER | C1-36723 | 2 | 40.00 | 4000********9725 | 406330 | 08/16/2020 |
| BLUIS, ALICIA | C1-30878 | 2 | 45.00 | 4388********2104 | 03099D | 08/16/2020 |
| BOLASH, WILLIAM | C1-36732 | 2 | 40.00 | 4034********4093 | 437039 | 08/16/2020 |
| BOMGARDNER, DOROTHY | C1-24812 | 2 | 14.99 | 5491********9491 | 28367B | 08/16/2020 |
| BOOKER, STEPHEN | C1-35337 | 2 | 15.00 | 5156********6496 | 03121Z | 08/16/2020 |
| BOWMAN, ANN LOUISE | C1-36685 | 2 | 15.00 | 4121********7831 | 043150 | 08/16/2020 |
| BOWMAN, DOROTHY ANNE | C1-36686 | 2 | 15.00 | 4121********9972 | 043160 | 08/16/2020 |
| BROWN, DERRA | C1-34669 | 2 | 15.00 | 3700*******6881 | 520016 | 08/16/2020 |
| BROWN, DONALD | C1-36827 | 2 | 25.00 | 4912********9752 | 211887 | 08/16/2020 |
| BROWN, IDA | C1-34452 | 2 | 9.99 | 4430********7288 | 496276 | 08/16/2020 |
| BROWN, JR, MOSES | C1-10190 | 2 | 35.00 | 5467********7633 | 03189Z | 08/16/2020 |
| BROWN, MADELYN | C1-36710 | 2 | 15.00 | 4147********6269 | 03162D | 08/16/2020 |
| BRUNO, JOHN | C1-29656 | 2 | 45.00 | 4305********3657 | 043200 | 08/16/2020 |
| BRYAN, JEFFREY | C1-30998 | 2 | 24.99 | 4828********1033 | 083423 | 08/16/2020 |
| BURD, ELMER | C1-29623 | 2 | 27.00 | 5523********0832 | 03211P | 08/16/2020 |
| BURD, MONICA | C1-34656 | 2 | 25.00 | 5523********0251 | 03204P | 08/16/2020 |
| BYDLON, TOM | C1-30410 | 2 | 30.00 | 4388********1628 | 03213D | 08/16/2020 |
| CABRERA, DAYANARA | C1-35827 | 2 | 25.00 | 4426********5468 | 016583 | 08/16/2020 |
| CALLAHAN, LINDSEY | C1-36606 | 2 | 25.00 | 4733********4418 | 851339 | 08/16/2020 |
| CAMERON, ALEXANDER | C1-36242 | 2 | 25.00 | 4305********1964 | 043260 | 08/16/2020 |
| CARTER, AVERY, JR | C1-34783 | 2 | 40.00 | 4837********7194 | 043280 | 08/16/2020 |
| CAVENAUGH, NAN PATRICIA | C1-25259 | 2 | 9.99 | 4121********9716 | 043310 | 08/16/2020 |
| CLARK, ELEECE | C1-36352 | 2 | 40.00 | 4110********7212 | 018284 | 08/16/2020 |
| CLAUDIO, ANDRES | C1-36645 | 2 | 40.00 | 4727********6099 | 604799 | 08/16/2020 |
| COLEMAN, MICHAEL | C1-25079 | 2 | 15.00 | 4305********0780 | 043360 | 08/16/2020 |
| COONEY, LORRAINE | C1-34716 | 2 | 15.00 | 3774*******1005 | 121807 | 08/16/2020 |
| COPELAND, TYRELL | C1-36814 | 2 | 40.00 | 5262********3316 | 089463 | 08/16/2020 |
| CORL, KATHYANN | C1-30299 | 2 | 65.00 | 5129********5807 | 684901 | 08/16/2020 |
| COURTOIS, VICTORIA | C1-36826 | 2 | 15.00 | 5466********1184 | 32912S | 08/16/2020 |
| CRUMMEL, JAMES | C1-33505 | 2 | 14.99 | 4399********7685 | 005759 | 08/16/2020 |
| CUNNINGHAM, BRIAN | C1-35450 | 2 | 24.99 | 3767*******1005 | 180992 | 08/16/2020 |
| DAMITER, MATTHEW | C1-34639 | 2 | 25.00 | 4430********8061 | 468911 | 08/16/2020 |
| DANNER JR, MIKE | C1-33797 | 2 | 15.00 | 3725*******1002 | 128536 | 08/16/2020 |
| DEAN, TIERRA | C1-36835 | 2 | 40.00 | 4737********9568 | 020160 | 08/16/2020 |
| DELONG, COLIN | C1-35052 | 2 | 25.00 | 4147********3345 | 03401D | 08/16/2020 |
| DELONG, TAYLOR | C1-35053 | 2 | 25.00 | 4003********7228 | 03413D | 08/16/2020 |
| DEVLIN, VERONICA | C1-35035 | 2 | 25.00 | 5524********6448 | 03930P | 08/16/2020 |
| DHUNGANA, BASU | C1-35457 | 2 | 25.00 | 4737********4856 | 080489 | 08/16/2020 |
| DICE, EUGENE | C1-23074 | 2 | 15.00 | 4147********9458 | 03435D | 08/16/2020 |
| DONES, CATHYLEE | C1-36817 | 2 | 25.00 | 4733********8026 | 581063 | 08/16/2020 |
| DOUGHERTY, VICTORIA | C1-36695 | 2 | 45.00 | 4737********2214 | 049205 | 08/16/2020 |
| DOYLE, LAURIE | C1-34072 | 2 | 40.00 | 4400********4326 | 07012A | 08/16/2020 |
| DUBLIN-SAMB, BERTHA | C1-35774 | 2 | 24.99 | 4305********1118 | 043460 | 08/16/2020 |
| DUELL, WAYNE | C1-36748 | 2 | 15.00 | 6011********2692 | 01681R | 08/16/2020 |
| DUFF, SUE | C1-23632 | 2 | 40.00 | 5424********8264 | 35414Y | 08/16/2020 |
| DUNBAR, PAULA | C1-26855 | 2 | 14.99 | 4121********6845 | 043500 | 08/16/2020 |
| EARLY, TIMOTHY | C1-35031 | 2 | 25.00 | 4482********4041 | 010450 | 08/16/2020 |
| EICHELBERGER, MARIAH | C1-36512 | 2 | 25.00 | 4271********7185 | 144213 | 08/16/2020 |
| ELBERTI, GEORGE | C1-31023 | 2 | 45.00 | 4121********5858 | 043520 | 08/16/2020 |
| ERVIN, BOBBY | C1-36777 | 2 | 25.00 | 5178********8628 | 03534B | 08/16/2020 |
| ETHERINGTON, VICTORIA | C1-36629 | 2 | 40.00 | 4737********0579 | 070011 | 08/16/2020 |
| EVANS, EUGENE | C1-30997 | 2 | 24.99 | 4305********1984 | 043530 | 08/16/2020 |
| EVANS, KEN | C1-35050 | 2 | 80.00 | 4672********3337 | 645208 | 08/16/2020 |
| EWELL, JOHN | C1-27189 | 2 | 19.98 | 4381********4922 | 043540 | 08/16/2020 |
| FAUST, WHITNEY | C1-35736 | 2 | 25.00 | 5461********2212 | 209774 | 08/16/2020 |
| FEDETZ, DOROTHY | C1-36806 | 2 | 25.00 | 4170********9928 | 03577D | 08/16/2020 |
| FEIGLEY, SANDRA | C1-34917 | 2 | 9.99 | 4121********7271 | 043580 | 08/16/2020 |
| FERRARA, JOHN | C1-34100 | 2 | 25.00 | 4121********9120 | 043570 | 08/16/2020 |
| FOOSE, JEREMY | C1-36534 | 2 | 25.00 | 4305********7323 | 043600 | 08/16/2020 |
| FORRESTER, ANTHONY | C1-36279 | 2 | 24.99 | 4430********6234 | 411238 | 08/16/2020 |
| FOSTER, ERIC | C1-36270 | 2 | 40.00 | 4482********7001 | 010453 | 08/16/2020 |
| FOX, MORRELL | C1-26435 | 2 | 24.99 | 4482********8187 | 010454 | 08/16/2020 |
| FRITZ, DAVID | C1-21828 | 2 | 40.00 | 6011********4081 | 01664B | 08/16/2020 |
| FRITZ, JONATHAN | C1-36742 | 2 | 24.99 | 4246********4802 | 03639G | 08/16/2020 |
| FRYE, TRAVIS | C1-36786 | 2 | 25.00 | 4108********9129 | 005809 | 08/16/2020 |
| GADSDEN, ANGELA | C1-32742 | 2 | 15.00 | 4258********1782 | 008145 | 08/16/2020 |
| GAINOR, EMMA | C1-32751 | 2 | 25.00 | 4305********0740 | 043640 | 08/16/2020 |
| GALLAGHER, PATRICK | C1-36666 | 2 | 15.00 | 6011********7824 | 01694P | 08/16/2020 |
| GARCIA-VAZQUEZ, DELIA | C1-35859 | 2 | 40.00 | 5213********0958 | 01642P | 08/16/2020 |
| GAUDETTE, BILL | C1-29645 | 2 | 35.00 | 4400********7094 | 06179C | 08/16/2020 |
| GOLDBERG, PERRY | C1-36513 | 2 | 40.00 | 4266********2984 | 03705C | 08/16/2020 |
| GORDIN, MARIA | C1-35682 | 2 | 40.00 | 6011********8941 | 01629R | 08/16/2020 |
| GORECKI, JOHN | C1-35506 | 2 | 40.00 | 4482********4057 | 010457 | 08/16/2020 |
| GORMAN, JEFFREY | C1-36198 | 2 | 25.00 | 5178********6952 | 03745Z | 08/16/2020 |
| GREENE, ANDREW | C1-28754 | 2 | 15.00 | 4072********8283 | 016753 | 08/16/2020 |
| GROBINSKI, ROBERT | C1-26530 | 2 | 99.00 | 4737********1528 | 075106 | 08/16/2020 |
| HAMAD, NABEEL | C1-30428 | 2 | 15.00 | 4246********8286 | 03759G | 08/16/2020 |
| HEARN, MARY | C1-26391 | 2 | 9.99 | 4258********5176 | 017076 | 08/16/2020 |
| HENERY, JOEL | C1-29379 | 2 | 9.99 | 4737********7720 | 024486 | 08/16/2020 |
| HIGH, KANE | C1-10701 | 2 | 15.00 | 4489********0285 | 016881 | 08/16/2020 |
| HINKSON III, WILLIAM | C1-35122 | 2 | 15.00 | 4147********6953 | 05011C | 08/16/2020 |
| HORST, JULIE | C1-36816 | 2 | 15.00 | 4482********8222 | 010501 | 08/16/2020 |
| HOSTUTLER, SHARON | C1-36837 | 2 | 15.00 | 4270********6719 | 016041 | 08/16/2020 |
| HOWETT, JULIA | C1-31800 | 2 | 45.00 | 5466********1589 | 41127Y | 08/16/2020 |
| HUGHES, STACEY | C1-10757 | 2 | 24.99 | 5523********3411 | 05065S | 08/16/2020 |
| HUMES, SANDRA | C1-27590 | 2 | 9.99 | 4121********9921 | 043730 | 08/16/2020 |
| HYDER-DARLINGTO, HUGH | C1-35340 | 2 | 15.00 | 4257********2187 | 016079 | 08/16/2020 |
| HYDER-DARLINGTO, LOUISE | C1-35339 | 2 | 15.00 | 4257********0436 | 016849 | 08/16/2020 |
| ILIESCU, ARNOLD | C1-34707 | 2 | 9.99 | 4147********0955 | 016830 | 08/16/2020 |
| JACOBS, ERIKA | C1-36815 | 2 | 40.00 | 4003********2806 | 05109C | 08/16/2020 |
| JAMES, GRETCHEN | C1-34898 | 2 | 40.00 | 5424********0132 | 42142B | 08/16/2020 |
| JEFFERS, COLIN | C1-36541 | 2 | 25.00 | 4733********8297 | 850725 | 08/16/2020 |
| JOHNSON, PAUL | C1-34868 | 2 | 15.00 | 5494********6773 | 01689Z | 08/16/2020 |
| KATZ, MURRAY | C1-35781 | 2 | 35.00 | 5452********0401 | 05139W | 08/16/2020 |
| KEEFER, DONNA | C1-32834 | 2 | 15.00 | 4271********5573 | 407437 | 08/16/2020 |
| KEICH, DENISE | C1-27359 | 2 | 40.00 | 4737********2114 | 069108 | 08/16/2020 |
| KEIFFER, KERRI | C1-34245 | 2 | 25.00 | 4258********9560 | 067075 | 08/16/2020 |
| KEMPSKI, STEVEN | C1-36291 | 2 | 40.00 | 4733********9366 | 850391 | 08/16/2020 |
| KENDALL, THOMAS | C1-10840 | 2 | 35.00 | 5240********9173 | 05192P | 08/16/2020 |
| KENNY, VANESSA | C1-36845 | 2 | 40.00 | 4258********1450 | 069079 | 08/16/2020 |
| KEPHART, MARK | C1-36382 | 2 | 40.00 | 4024********4195 | 852367 | 08/16/2020 |
| KERLY, NANCY | C1-36682 | 2 | 15.00 | 5243********3466 | 01648P | 08/16/2020 |
| KILE, SUSAN | C1-20690 | 2 | 9.99 | 4672********7217 | 650600 | 08/16/2020 |
| KITLINSKI, LUANN | C1-35930 | 2 | 40.00 | 4258********6425 | 071031 | 08/16/2020 |
| KLINE, BRENDA | C1-10867 | 2 | 35.00 | 4147********6996 | 05231C | 08/16/2020 |
| KNOX, LISA | C1-28846 | 2 | 24.99 | 4305********7381 | 043880 | 08/16/2020 |
| KOMPARE, SHERRY | C1-31047 | 2 | 24.99 | 4733********8328 | 322930 | 08/16/2020 |
| LAHLOU, HAMZA | C1-36821 | 2 | 15.00 | 4733********0432 | 912774 | 08/16/2020 |
| LANGEL SR, JOHN | C1-36714 | 2 | 40.00 | 5461********2354 | 261965 | 08/16/2020 |
| LATSHA, KIMBER | C1-36522 | 2 | 15.00 | 3797*******3015 | 184094 | 08/16/2020 |
| LAUDENSLAGER, HEATHER | C1-32018 | 2 | 40.00 | 4305********8023 | 043980 | 08/16/2020 |
| LE, LAN | C1-36286 | 2 | 40.00 | 4436********3260 | 016217 | 08/16/2020 |
| LEBO, LISA | C1-36566 | 2 | 40.00 | 3727*******0534 | 606444 | 08/16/2020 |
| LEHEW, DARWIN | C1-32456 | 2 | 25.00 | 4072********9681 | 016029 | 08/16/2020 |
| LEONE, CYNTHIA | C1-10945 | 2 | 9.99 | 4264********1348 | 07244A | 08/16/2020 |
| LEYMEISTER, JANEL | C1-11021 | 2 | 15.00 | 4640********9963 | 05331D | 08/16/2020 |
| LIANG, TAMMY | C1-36318 | 2 | 25.00 | 4020********2637 | 457127 | 08/16/2020 |
| LINN, ANDREW | C1-34743 | 2 | 40.00 | 5424********5353 | 45756B | 08/16/2020 |
| LINN, LESLI | C1-36628 | 2 | 25.00 | 4305********3682 | 044000 | 08/16/2020 |
| LITTLE, PAUL | C1-31534 | 2 | 40.00 | 5129********6914 | 713084 | 08/16/2020 |
| LOWE, ROY | C1-36715 | 2 | 25.00 | 4003********7581 | 05384C | 08/16/2020 |
| LUCIA, JOE | C1-36758 | 2 | 9.99 | 4389********6305 | 044050 | 08/16/2020 |
| MACSKIMMING, ANDREW | C1-33944 | 2 | 15.00 | 4305********6494 | 044020 | 08/16/2020 |
| MALDONADO, ANTONIO | C1-36718 | 2 | 15.00 | 4258********4851 | 083046 | 08/16/2020 |
| MALLETTE, MARTI | C1-33584 | 2 | 25.00 | 4400********2236 | 08346A | 08/16/2020 |
| MAPLE, JANEL | C1-36831 | 2 | 40.00 | 4305********3269 | 044070 | 08/16/2020 |
| MARTINEZ, LUCAS | C1-36568 | 2 | 40.00 | 4737********4311 | 005040 | 08/16/2020 |
| MCCANN, SUSAN | C1-32474 | 2 | 24.99 | 5291********1217 | 05469T | 08/16/2020 |
| MCCLINTOCK, DAVID | C1-35939 | 2 | 15.00 | 4147********0493 | 05462C | 08/16/2020 |
| MCCRARY, WALTER | C1-36811 | 2 | 40.00 | 4108********1112 | 005829 | 08/16/2020 |
| MCNEAL, MICHELLE | C1-34156 | 2 | 24.99 | 5189********2313 | 47938Z | 08/16/2020 |
| MEO, KATHRYN | C1-36721 | 2 | 65.00 | 4147********2647 | 05496D | 08/16/2020 |
| MEO, MICHAEL | C1-36722 | 2 | 25.00 | 4147********2647 | 05491D | 08/16/2020 |
| MEREDITH, PEARL | C1-31814 | 2 | 9.99 | 4036********6515 | 05508B | 08/16/2020 |
| MEREDITH, THOMAS | C1-32082 | 2 | 24.99 | 5240********7479 | 05525B | 08/16/2020 |
| METRO, DEANN STEINER | C1-36839 | 2 | 40.00 | 4121********1418 | 044110 | 08/16/2020 |
| MILLER, JUDITH | C1-27072 | 2 | 9.99 | 4793********8812 | 391899 | 08/16/2020 |
| MINNICH, EMERSON | C1-32330 | 2 | 15.00 | 4108********2084 | 005831 | 08/16/2020 |
| MONTERO, JUSTIN | C1-35533 | 2 | 40.00 | 4737********4562 | 007306 | 08/16/2020 |
| MONTISANO, MARK | C1-28669 | 2 | 40.00 | 5129********6394 | 718299 | 08/16/2020 |
| MOORE SR, THOMAS | C1-35559 | 2 | 15.00 | 4400********2786 | 02167C | 08/16/2020 |
| MURRAY, DUSTIN | C1-35581 | 2 | 15.00 | 4147********7894 | 05571D | 08/16/2020 |
| NERI, DANIEL | C1-33596 | 2 | 40.00 | 5569********4150 | 071956 | 08/16/2020 |
| NGUYEN, CEVON | C1-36208 | 2 | 15.00 | 4305********0992 | 044170 | 08/16/2020 |
| NICHOLSON, ROBERT | C1-36820 | 2 | 40.00 | 4737********7930 | 088967 | 08/16/2020 |
| NOGA, EILEEN | C1-32607 | 2 | 15.00 | 4271********2114 | 982417 | 08/16/2020 |
| NOGA, LEO | C1-36706 | 2 | 15.00 | 4271********2114 | 144223 | 08/16/2020 |
| ONEIL, EDWARD | C1-26065 | 2 | 34.95 | 4793********0257 | 390603 | 08/16/2020 |
| ORLOWSKI, MATTHEW | C1-32284 | 2 | 30.00 | 6011********8042 | 01611R | 08/16/2020 |
| OTTENBERGER, WALTER | C1-28103 | 2 | 24.99 | 4737********7314 | 074552 | 08/16/2020 |
| OWENS, LINDA | C1-32329 | 2 | 37.00 | 4430********0808 | 598348 | 08/16/2020 |
| PACE, MARIA | C1-36640 | 2 | 40.00 | 4737********6801 | 075949 | 08/16/2020 |
| PAGE IV, WILLIAM | C1-36828 | 2 | 25.00 | 4482********2082 | 010521 | 08/16/2020 |
| PASTULA, TIM | C1-33855 | 2 | 40.00 | 4482********5012 | 010521 | 08/16/2020 |
| PATACKIS, RAYMOND | C1-32865 | 2 | 15.00 | 4121********6220 | 044270 | 08/16/2020 |
| PATEL, RAJ | C1-36756 | 2 | 15.00 | 3712*******2001 | 167000 | 08/16/2020 |
| PHILLIPS, JACK | C1-23406 | 2 | 19.98 | 5524********6253 | 04325S | 08/16/2020 |
| PIERRE, VERELLA | C1-35164 | 2 | 49.98 | 4737********3131 | 020701 | 08/16/2020 |
| PROCTOR, MARCELLA | C1-31911 | 2 | 14.99 | 4147********5245 | 05706C | 08/16/2020 |
| RAGSDALE, JOHN | C1-32251 | 2 | 24.99 | 4672********8521 | 652396 | 08/16/2020 |
| RAUCH, NATHAN | C1-36747 | 2 | 40.00 | 4737********7899 | 077245 | 08/16/2020 |
| RAVENEL, GLORIA | C1-34777 | 2 | 25.00 | 4482********4047 | 010525 | 08/16/2020 |
| REBER, WALTER | C1-36841 | 2 | 15.00 | 4912********9471 | 212701 | 08/16/2020 |
| REEVES, SHERMAN | C1-36131 | 2 | 30.00 | 3767*******2003 | 166668 | 08/16/2020 |
| REXRODE, KELLI | C1-33768 | 2 | 25.00 | 4430********9414 | 576217 | 08/16/2020 |
| RHOADS, MARY ANN | C1-36269 | 2 | 15.00 | 5424********3056 | 52150P | 08/16/2020 |
| RHUBRIGHT, KAITLYN | C1-36825 | 2 | 40.00 | 4060********1154 | 05775D | 08/16/2020 |
| RHUBRIGHT, PATRICIA | C1-36824 | 2 | 15.00 | 4258********9633 | 004065 | 08/16/2020 |
| RICHARDSON, JAIME | C1-34363 | 2 | 25.00 | 4108********9306 | 005842 | 08/16/2020 |
| RIVERA CASTILLO, ADA LUZ | C1-36264 | 2 | 40.00 | 4430********2710 | 539525 | 08/16/2020 |
| ROBBINS, BRIAN | C1-36671 | 2 | 50.00 | 4305********0334 | 044370 | 08/16/2020 |
| ROBERTS, CHRISTIAN | C1-36377 | 2 | 25.00 | 4305********1787 | 044390 | 08/16/2020 |
| ROGALSKI, PEGGY | C1-31813 | 2 | 14.99 | 4121********7458 | 044450 | 08/16/2020 |
| ROLLINS, KENNETH | C1-32426 | 2 | 25.00 | 4430********6838 | 553379 | 08/16/2020 |
| RONDINELLO, ROBERT | C1-31774 | 2 | 9.99 | 4037********7337 | 026150 | 08/16/2020 |
| ROSS, PRISCILLA | C1-35460 | 2 | 9.99 | 4147********0939 | 05895D | 08/16/2020 |
| SALINAS, SHEYLLA | C1-36503 | 2 | 25.00 | 4482********9024 | 010530 | 08/16/2020 |
| SANDERS, KATHLEEN | C1-36659 | 2 | 25.00 | 4737********9240 | 027470 | 08/16/2020 |
| SANTIAGO, AXEL | C1-36799 | 2 | 40.00 | 4430********2081 | 576534 | 08/16/2020 |
| SAWYERS, ANNETTE | C1-33303 | 2 | 15.00 | 4733********3759 | 732456 | 08/16/2020 |
| SCHUBERT, ERIN | C1-35447 | 2 | 40.00 | 4733********2384 | 732168 | 08/16/2020 |
| SEGAL, NATHAN | C1-36702 | 2 | 40.00 | 4430********0137 | 553510 | 08/16/2020 |
| SELIKOFF, ARTHUR | C1-34243 | 2 | 15.00 | 5424********2166 | 55930P | 08/16/2020 |
| SHEARROW, CHARLES | C1-35241 | 2 | 40.00 | 4610********0593 | 030521 | 08/16/2020 |
| SHIPLEY, MELVA | C1-34564 | 2 | 15.00 | 4305********4079 | 044540 | 08/16/2020 |
| SHIRK, VERONICA | C1-36833 | 2 | 40.00 | 4482********6197 | 010534 | 08/16/2020 |
| SHORE, MATT | C1-36137 | 2 | 9.99 | 4258********1708 | 017108 | 08/16/2020 |
| SIGL, ELLEN | C1-31031 | 2 | 14.99 | 5524********1851 | 06054W | 08/16/2020 |
| SIMMS, DIANA | C1-33019 | 2 | 40.00 | 4147********9110 | 016538 | 08/16/2020 |
| SIMPSON, ATHENA | C1-36435 | 2 | 15.00 | 4430********5562 | 540353 | 08/16/2020 |
| SMITH, LUCAS | C1-36509 | 2 | 25.00 | 4110********0294 | 023186 | 08/16/2020 |
| SMITH, NOEMI | C1-33292 | 2 | 25.00 | 4427********0809 | 199530 | 08/16/2020 |
| SMITH, RONALD | C1-36364 | 2 | 9.99 | 4381********2083 | 044630 | 08/16/2020 |
| SNELL, KIM | C1-36115 | 2 | 15.00 | 4000********9352 | 407017 | 08/16/2020 |
| SNELL, STUART | C1-35153 | 2 | 25.00 | 4482********7145 | 010536 | 08/16/2020 |
| SNYDER, CRYSTAL | C1-36676 | 2 | 15.00 | 4381********6312 | 044640 | 08/16/2020 |
| SOLIDAY, DOUGLAS | C1-32236 | 2 | 15.00 | 4430********8658 | 561865 | 08/16/2020 |
| SOUDERS, SUSAN | C1-26324 | 2 | 9.99 | 4266********7088 | 06106C | 08/16/2020 |
| SPENCER, DEBORAH | C1-36765 | 2 | 40.00 | 6011********3151 | 01698R | 08/16/2020 |
| STADULIS, RON | C1-35646 | 2 | 15.00 | 4465********4854 | 016926 | 08/16/2020 |
| STARKS, SHERRY | C1-32768 | 2 | 40.00 | 4482********0128 | 010537 | 08/16/2020 |
| STUBBLEBINE, DANA | C1-29739 | 2 | 24.99 | 4147********5609 | 06168C | 08/16/2020 |
| STYER, PATRICIA | C1-35560 | 2 | 15.00 | 4121********4941 | 044690 | 08/16/2020 |
| SULLIVAN-DANIEL, ADRIAN | C1-36547 | 2 | 15.00 | 4733********0572 | 552941 | 08/16/2020 |
| TANTOH, PRINCESS | C1-36744 | 2 | 25.00 | 4430********9215 | 553864 | 08/16/2020 |
| TANTOH, VALENTINE | C1-36745 | 2 | 25.00 | 4430********9215 | 553963 | 08/16/2020 |
| TATE, JOSH | C1-32793 | 2 | 40.00 | 5392********4252 | 02615W | 08/16/2020 |
| TAYLOR JR, ROBERT | C1-33366 | 2 | 40.00 | 5523********6163 | 06236Z | 08/16/2020 |
| TAYLOR, SHAKERA | C1-36444 | 2 | 15.00 | 4482********2007 | 010539 | 08/16/2020 |
| TAYLOR, TERRY | C1-36383 | 2 | 34.95 | 4270********3888 | 016667 | 08/16/2020 |
| THORNTON, PATRICIA | C1-30976 | 2 | 14.99 | 4388********1475 | 06210D | 08/16/2020 |
| TRACY, JOAN | C1-36091 | 2 | 35.00 | 4388********3474 | 06231D | 08/16/2020 |
| TRAN, MAI LOAN | C1-11619 | 2 | 40.00 | 5189********3966 | 60267Z | 08/16/2020 |
| TRANSUE, MICHAEL | C1-33215 | 2 | 40.00 | 4258********0484 | 031110 | 08/16/2020 |
| TROSTLE, RANDY | C1-34779 | 2 | 25.00 | 4108********7680 | 005855 | 08/16/2020 |
| TURK, JOEL | C1-36614 | 2 | 15.00 | 4305********5464 | 044740 | 08/16/2020 |
| VALA, MINA | C1-31382 | 2 | 80.00 | 4226********2539 | 06268C | 08/16/2020 |
| WADDELL, DOUGLAS | C1-25760 | 2 | 9.99 | 4381********7447 | 044760 | 08/16/2020 |
| WALKER, AMANDA | C1-36733 | 2 | 40.00 | 4034********4093 | 599431 | 08/16/2020 |
| WALKER, LYDIA | C1-29662 | 2 | 15.00 | 4305********9870 | 044790 | 08/16/2020 |
| WALKER, MICHAEL | C1-26334 | 2 | 40.00 | 4100********9691 | 51486D | 08/16/2020 |
| WALLACE, DEMORA | C1-36272 | 2 | 25.00 | 4305********9031 | 044810 | 08/16/2020 |
| WALTMAN, PEG | C1-11676 | 2 | 15.00 | 5466********2323 | 09508Z | 08/16/2020 |
| WARD, GEORGIA | C1-32310 | 2 | 14.99 | 5466********1149 | 06363Z | 08/16/2020 |
| WETZEL, KIM | C1-31550 | 2 | 24.99 | 4147********8399 | 06376C | 08/16/2020 |
| WHYE, HELEN | C1-32083 | 2 | 14.99 | 4489********9695 | 016861 | 08/16/2020 |
| WIEGER, HELEN | C1-36342 | 2 | 14.99 | 4312********6826 | 016746 | 08/16/2020 |
| WILKERSON, SHAWN | C1-36556 | 2 | 25.00 | 6011********5456 | 01665R | 08/16/2020 |
| WILLIAMS, MARTIN | C1-29538 | 2 | 9.99 | 3728*******4000 | 188706 | 08/16/2020 |
| WILLIAMS-WHORL, SUANNE | C1-36191 | 2 | 15.00 | 5528********0114 | 06404G | 08/16/2020 |
| WINDISH, ELIZABETH | C1-21693 | 2 | 9.99 | 4100********1994 | 52001C | 08/16/2020 |
| WINIYAKUL, SUCHADA | C1-36284 | 2 | 40.00 | 4482********2004 | 010547 | 08/16/2020 |
| WITMER, DARLENE | C1-36818 | 2 | 55.00 | 4050********5859 | 000547 | 08/16/2020 |
| WRIGHT, LAQUAN | C1-36730 | 2 | 25.00 | 4482********7017 | 010547 | 08/16/2020 |
| ZAHURAK, SUSAN | C1-21980 | 2 | 20.00 | 4100********3848 | 52320D | 08/16/2020 |
| ZEMITIS, MARY | C1-36707 | 2 | 15.00 | 4147********5190 | 06455C | 08/16/2020 |
| Count | Card Type | Total |
| 11 | American Express | 229.98 |
| 42 | MasterCard | 1191.89 |
| 194 | Visa | 5165.46 |
| 7 | Discover | 205.00 |
| 0 | Other | 0.00 |
| 6792.33 |