| 10/15/2020 |
| 07:12:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AHLSTRAND, BRYAN | C1-36927 | 2 | 40.00 | 5312********7952 | 184629 | 10/15/2020 |
| ALBERS, KENNETH | C1-34997 | 2 | 15.00 | 5189********1213 | 96203Z | 10/15/2020 |
| ALFARO-SALVADOR, YANETT CARMEN | C1-37012 | 2 | 40.00 | 4737********0046 | 025265 | 10/15/2020 |
| ALI, GHAIS | C1-35950 | 2 | 40.00 | 4737********7600 | 033376 | 10/15/2020 |
| ALI, UMAR | C1-37049 | 2 | 40.00 | 4108********1907 | 073528 | 10/15/2020 |
| ALLAY, SIDDHANTH | C1-37058 | 2 | 40.00 | 5178********5893 | 07296Z | 10/15/2020 |
| ALLEN, STEVEN | C1-36320 | 2 | 40.00 | 4430********3226 | 229437 | 10/15/2020 |
| ALLEN, TRACY | C1-36623 | 2 | 40.00 | 4498********8695 | 015048 | 10/15/2020 |
| AMES, DEBRA | C1-28272 | 2 | 40.00 | 4737********1117 | 017102 | 10/15/2020 |
| ANDERSON, BRIAN | C1-34929 | 2 | 25.00 | 3798*******1002 | 162739 | 10/15/2020 |
| ANDREJEV, ARIEL | C1-34795 | 2 | 25.00 | 4430********6232 | 223836 | 10/15/2020 |
| ANDREJEV, ARTOM | C1-34794 | 2 | 25.00 | 4430********6232 | 229493 | 10/15/2020 |
| ARRIS, MARGARET | C1-32282 | 2 | 15.00 | 5466********9408 | 07361P | 10/15/2020 |
| BAILEY, KAREN | C1-27275 | 2 | 15.00 | 4305********6664 | 620770 | 10/15/2020 |
| BAKER, KATHLEEN | C1-36705 | 2 | 25.00 | 3795*******1004 | 189868 | 10/15/2020 |
| BANNON, SUSAN | C1-23370 | 2 | 29.98 | 5524********9309 | 07368Z | 10/15/2020 |
| BARRICK, STEPHANIE | C1-36983 | 2 | 15.00 | 4305********0642 | 620830 | 10/15/2020 |
| BAXTER, EILEEN | C1-35818 | 2 | 25.00 | 4482********1432 | 074246 | 10/15/2020 |
| BEARD, SYLVIA | C1-10090 | 2 | 40.00 | 4121********2886 | 620820 | 10/15/2020 |
| BECHTEL, VIRGINIA | C1-31411 | 2 | 14.99 | 4121********4247 | 620860 | 10/15/2020 |
| BLANSETT, CHRISTOPHER | C1-36723 | 2 | 40.00 | 4000********9725 | 427639 | 10/15/2020 |
| BLUIS, ALICIA | C1-30878 | 2 | 45.00 | 4388********2104 | 07425D | 10/15/2020 |
| BOLASH, WILLIAM | C1-36732 | 2 | 40.00 | 4034********6784 | 224011 | 10/15/2020 |
| BOMGARDNER, DOROTHY | C1-24812 | 2 | 14.99 | 5491********9491 | 99484B | 10/15/2020 |
| BOOKER, STEPHEN | C1-35337 | 2 | 15.00 | 5156********6496 | 07447Z | 10/15/2020 |
| BOWMAN, ANN LOUISE | C1-36685 | 2 | 15.00 | 4121********7831 | 620900 | 10/15/2020 |
| BOWMAN, DOROTHY ANNE | C1-36686 | 2 | 15.00 | 4121********9972 | 620910 | 10/15/2020 |
| BRANDLE, JAMIE | C1-35463 | 2 | 15.00 | 6011********0127 | 01572R | 10/15/2020 |
| BROWN, DERRA | C1-34669 | 2 | 15.00 | 3700*******6881 | 921015 | 10/15/2020 |
| BROWN, DONALD | C1-36827 | 2 | 25.00 | 4912********9752 | 362763 | 10/15/2020 |
| BROWN, IDA | C1-34452 | 2 | 9.99 | 4430********7288 | 258541 | 10/15/2020 |
| BROWN, MADELYN | C1-36710 | 2 | 15.00 | 4147********6269 | 07517D | 10/15/2020 |
| BRUNO, JOHN | C1-29656 | 2 | 45.00 | 4305********3657 | 620980 | 10/15/2020 |
| BRYAN, JEFFREY | C1-30998 | 2 | 24.99 | 4828********1033 | 030190 | 10/15/2020 |
| BUCHAN, EDWARD | C1-36977 | 2 | 15.00 | 4147********1741 | 07599D | 10/15/2020 |
| BUCHAN, MARY | C1-36978 | 2 | 15.00 | 4147********1741 | 07596D | 10/15/2020 |
| BUIDE, SANTWANNE | C1-37017 | 2 | 40.00 | 4305********7986 | 621020 | 10/15/2020 |
| BURD, ELMER | C1-29623 | 2 | 27.00 | 5523********0832 | 07614P | 10/15/2020 |
| BURD, MONICA | C1-34656 | 2 | 25.00 | 5523********0251 | 07637P | 10/15/2020 |
| CABRERA, DAYANARA | C1-35827 | 2 | 25.00 | 4426********5468 | 015483 | 10/15/2020 |
| CAMERON, ALEXANDER | C1-36242 | 2 | 25.00 | 4305********1964 | 621090 | 10/15/2020 |
| CARL, JUDITH | C1-36764 | 2 | 15.00 | 4176********3806 | 625503 | 10/15/2020 |
| CARTER, AVERY, JR | C1-34783 | 2 | 40.00 | 4837********7194 | 621100 | 10/15/2020 |
| CAVENAUGH, NAN PATRICIA | C1-25259 | 2 | 9.99 | 4121********9716 | 621110 | 10/15/2020 |
| CEPERICH, MIRA | C1-37046 | 2 | 40.00 | 4381********9092 | 621140 | 10/15/2020 |
| CLARK, ELEECE | C1-36352 | 2 | 40.00 | 4110********7212 | 062945 | 10/15/2020 |
| COLEMAN, MICHAEL | C1-25079 | 2 | 15.00 | 4305********0780 | 621160 | 10/15/2020 |
| COLLINS, DAWNISHA | C1-35951 | 2 | 25.00 | 4482********3968 | 074257 | 10/15/2020 |
| COONEY, LORRAINE | C1-34716 | 2 | 15.00 | 3774*******1005 | 104990 | 10/15/2020 |
| CORL, KATHYANN | C1-30299 | 2 | 65.00 | 5129********5807 | 578365 | 10/15/2020 |
| COURTNEY, ANDY | C1-11501 | 2 | 25.00 | 4262********7585 | 07766C | 10/15/2020 |
| COURTOIS, VICTORIA | C1-36826 | 2 | 15.00 | 5466********1184 | 04390S | 10/15/2020 |
| CRUMMEL, JAMES | C1-33505 | 2 | 14.99 | 4399********7685 | 073544 | 10/15/2020 |
| CRUTCHFIELD, DAWN | C1-37065 | 2 | 40.00 | 4482********5554 | 074259 | 10/15/2020 |
| CRUZ, VIVIANA | C1-36945 | 2 | 25.00 | 4482********3579 | 074259 | 10/15/2020 |
| CUNNINGHAM, BRIAN | C1-35450 | 2 | 24.99 | 3767*******1005 | 183132 | 10/15/2020 |
| DAMITER, MATTHEW | C1-34639 | 2 | 25.00 | 4430********8061 | 224788 | 10/15/2020 |
| DANTZLER, CHIRETA | C1-36942 | 2 | 25.00 | 4108********2889 | 073546 | 10/15/2020 |
| DASCHEL, MICHELLE | C1-36910 | 2 | 40.00 | 5261********9023 | 01566Z | 10/15/2020 |
| DAVIS, GREGORY | C1-37016 | 2 | 25.00 | 4792********6823 | 581237 | 10/15/2020 |
| DEIDERICK, GABRIEL | C1-36947 | 2 | 40.00 | 4737********9597 | 073318 | 10/15/2020 |
| DELLASEGA, CHERYL | C1-36955 | 2 | 40.00 | 4037********3051 | 605134 | 10/15/2020 |
| DELONG, COLIN | C1-35052 | 2 | 40.00 | 4147********3345 | 09030A | 10/15/2020 |
| DELONG, TAYLOR | C1-35053 | 2 | 25.00 | 4003********7228 | 09047D | 10/15/2020 |
| DEVLIN, VERONICA | C1-35035 | 2 | 25.00 | 5524********6448 | 02993P | 10/15/2020 |
| DEWITT, MARY | C1-36920 | 2 | 15.00 | 4389********5169 | 621330 | 10/15/2020 |
| DHUNGANA, BASU | C1-35457 | 2 | 25.00 | 4737********4856 | 047804 | 10/15/2020 |
| DICE, EUGENE | C1-23074 | 2 | 15.00 | 4147********9458 | 09076D | 10/15/2020 |
| DONES, CATHYLEE | C1-36817 | 2 | 25.00 | 4733********8026 | 550200 | 10/15/2020 |
| DOUGHERTY, VICTORIA | C1-36695 | 2 | 45.00 | 4737********2214 | 077672 | 10/15/2020 |
| DROSTE, REBECCA | C1-36538 | 2 | 15.00 | 4258********7187 | 010025 | 10/15/2020 |
| DUELL, WAYNE | C1-36748 | 2 | 15.00 | 6011********2692 | 01544R | 10/15/2020 |
| DUNBAR, PAULA | C1-26855 | 2 | 14.99 | 4121********6845 | 621410 | 10/15/2020 |
| EDRINGTON, YOUTHFUL | C1-37061 | 2 | 40.00 | 4985********6492 | 069686 | 10/15/2020 |
| EICHELBERGER, MARIAH | C1-36512 | 2 | 25.00 | 4271********7185 | 739524 | 10/15/2020 |
| EVANS, EUGENE | C1-30997 | 2 | 24.99 | 4305********1984 | 621450 | 10/15/2020 |
| EVANS, KEN | C1-36872 | 2 | 80.00 | 4672********3337 | 630543 | 10/15/2020 |
| EWELL, JOHN | C1-27189 | 2 | 19.98 | 4381********4922 | 621480 | 10/15/2020 |
| FEASTER, JEANETTE | C1-36553 | 2 | 40.00 | 4121********6072 | 621490 | 10/15/2020 |
| FEDETZ, DOROTHY | C1-36806 | 2 | 25.00 | 4170********9928 | 09175D | 10/15/2020 |
| FEIGLEY, SANDRA | C1-34917 | 2 | 9.99 | 4121********7271 | 621550 | 10/15/2020 |
| FERRARA, JOHN | C1-34100 | 2 | 25.00 | 4121********9120 | 621540 | 10/15/2020 |
| FLEMING-MITCHEL, JULIE | C1-34565 | 2 | 15.00 | 5332********2773 | J6S025 | 10/15/2020 |
| FOOSE, JEREMY | C1-36534 | 2 | 25.00 | 4305********7323 | 621560 | 10/15/2020 |
| FOSTER, ERIC | C1-36270 | 2 | 40.00 | 4482********9117 | 074307 | 10/15/2020 |
| FOX, MORRELL | C1-26435 | 2 | 24.99 | 4482********1655 | 074308 | 10/15/2020 |
| FRITZ, DAVID | C1-21828 | 2 | 40.00 | 6011********4081 | 01565B | 10/15/2020 |
| FRITZ, JONATHAN | C1-36742 | 2 | 24.99 | 4246********4802 | 09273G | 10/15/2020 |
| FRYE, TRAVIS | C1-36786 | 2 | 25.00 | 4108********9129 | 073554 | 10/15/2020 |
| GABBIDON, JULIAN | C1-37018 | 2 | 25.00 | 4430********9175 | 325408 | 10/15/2020 |
| GADBERRY, ROBERTA | C1-30791 | 2 | 15.00 | 4400********8417 | 06107D | 10/15/2020 |
| GAINOR, EMMA | C1-32751 | 2 | 25.00 | 4305********0740 | 621650 | 10/15/2020 |
| GALLAGHER, PATRICK | C1-36666 | 2 | 15.00 | 6011********7824 | 01539P | 10/15/2020 |
| GARCIA-VAZQUEZ, DELIA | C1-35859 | 2 | 40.00 | 5213********0958 | 01575P | 10/15/2020 |
| GAUDETTE, BILL | C1-29645 | 2 | 35.00 | 4400********7094 | 00973C | 10/15/2020 |
| GOLDBERG, PERRY | C1-36513 | 2 | 40.00 | 4266********2984 | 09316C | 10/15/2020 |
| GORDIN, MARIA | C1-35682 | 2 | 40.00 | 6011********8941 | 01547R | 10/15/2020 |
| GORMAN, JEFFREY | C1-36198 | 2 | 25.00 | 5178********6952 | 09352Z | 10/15/2020 |
| GRAEFF, DEBORAH | C1-33359 | 2 | 25.00 | 5140********7485 | 09365B | 10/15/2020 |
| GREENE, ANDREW | C1-28754 | 2 | 15.00 | 4072********8283 | 015194 | 10/15/2020 |
| GROBINSKI, ROBERT | C1-26530 | 2 | 99.00 | 4737********1528 | 078090 | 10/15/2020 |
| HAMAD, NABEEL | C1-30428 | 2 | 15.00 | 4246********8286 | 09390G | 10/15/2020 |
| HASKINS, JOHN | C1-36952 | 2 | 40.00 | 4733********2089 | 581228 | 10/15/2020 |
| HASTINGS, JAN | C1-35593 | 2 | 15.00 | 5507********3297 | 535331 | 10/15/2020 |
| HAWLEY, JOANNE | C1-34904 | 2 | 15.00 | 4482********0865 | 074312 | 10/15/2020 |
| HEARN, MARY | C1-26391 | 2 | 9.99 | 4258********5176 | 031043 | 10/15/2020 |
| HENERY, JOEL | C1-29379 | 2 | 9.99 | 4737********7720 | 066575 | 10/15/2020 |
| HIGH, KANE | C1-10701 | 2 | 15.00 | 4489********0285 | 015247 | 10/15/2020 |
| HINKSON III, WILLIAM | C1-35122 | 2 | 15.00 | 4147********6953 | 09430C | 10/15/2020 |
| HORST, JULIE | C1-36816 | 2 | 25.00 | 4482********5652 | 074315 | 10/15/2020 |
| HOSTUTLER, SHARON | C1-36837 | 2 | 15.00 | 4270********6719 | 015461 | 10/15/2020 |
| HOWETT, JULIA | C1-31800 | 2 | 45.00 | 5189********9836 | 13231Z | 10/15/2020 |
| HUGHES, STACEY | C1-10757 | 2 | 24.99 | 5523********3411 | 09481S | 10/15/2020 |
| HUMES, SANDRA | C1-27590 | 2 | 9.99 | 4121********9921 | 621920 | 10/15/2020 |
| HUNTER, MITCHELL | C1-36258 | 2 | 25.00 | 4482********0030 | 074317 | 10/15/2020 |
| HYDER-DARLINGTO, HUGH | C1-35340 | 2 | 15.00 | 4257********2187 | 015656 | 10/15/2020 |
| HYDER-DARLINGTO, LOUISE | C1-35339 | 2 | 15.00 | 4257********0436 | 015587 | 10/15/2020 |
| ICKES, ERICA | C1-36951 | 2 | 40.00 | 4733********2089 | 790222 | 10/15/2020 |
| ILIESCU, ARNOLD | C1-34707 | 2 | 9.99 | 4147********0955 | 015087 | 10/15/2020 |
| JAMES, GRETCHEN | C1-34898 | 2 | 40.00 | 5424********0132 | 14579B | 10/15/2020 |
| KATZ, MURRAY | C1-35781 | 2 | 35.00 | 5452********0401 | 09558W | 10/15/2020 |
| KEEFER, DONNA | C1-32834 | 2 | 15.00 | 4271********5573 | 068860 | 10/15/2020 |
| KEICH, DENISE | C1-27359 | 2 | 40.00 | 4737********2114 | 027677 | 10/15/2020 |
| KEIFFER, KERRI | C1-34245 | 2 | 25.00 | 4258********9560 | 040120 | 10/15/2020 |
| KEMPSKI, STEVEN | C1-36291 | 2 | 40.00 | 4733********9366 | 512427 | 10/15/2020 |
| KENDALL, THOMAS | C1-10840 | 2 | 35.00 | 5240********9173 | 09603P | 10/15/2020 |
| KENNY, VANESSA | C1-36845 | 2 | 40.00 | 4258********1450 | 044042 | 10/15/2020 |
| KEPHART, MARK | C1-36382 | 2 | 40.00 | 4024********4195 | 581072 | 10/15/2020 |
| KERLY, NANCY | C1-36682 | 2 | 15.00 | 5243********3466 | 01578P | 10/15/2020 |
| KEYS, CORY | C1-37068 | 2 | 25.00 | 4672********3991 | 632251 | 10/15/2020 |
| KILE, SUSAN | C1-20690 | 2 | 9.99 | 4482********5939 | 074322 | 10/15/2020 |
| KISHBAUGH, JARA DIANA | C1-36938 | 2 | 25.00 | 4912********1240 | 363014 | 10/15/2020 |
| KITLINSKI, LUANN | C1-36999 | 2 | 40.00 | 4258********6425 | 047070 | 10/15/2020 |
| KLINE, BRENDA | C1-10867 | 2 | 35.00 | 4147********6996 | 09692C | 10/15/2020 |
| KNACKSTEDT, MARY | C1-36921 | 2 | 15.00 | 4147********3123 | 09695D | 10/15/2020 |
| KNOX, LISA | C1-28846 | 2 | 24.99 | 4305********7381 | 622100 | 10/15/2020 |
| KOMPARE, SHERRY | C1-31047 | 2 | 24.99 | 4733********8328 | 910819 | 10/15/2020 |
| LAHLOU, HAMZA | C1-36821 | 2 | 15.00 | 4733********0432 | 580345 | 10/15/2020 |
| LANGEL SR, JOHN | C1-36714 | 2 | 40.00 | 5461********2354 | 608122 | 10/15/2020 |
| LATSHA, KIMBER | C1-36522 | 2 | 15.00 | 3797*******3015 | 186685 | 10/15/2020 |
| LAUDENSLAGER, HEATHER | C1-32018 | 2 | 40.00 | 4305********8023 | 622130 | 10/15/2020 |
| LE, LAN | C1-36286 | 2 | 40.00 | 4436********3260 | 015727 | 10/15/2020 |
| LEHEW, DARWIN | C1-32456 | 2 | 25.00 | 4072********9681 | 015283 | 10/15/2020 |
| LEONE, CYNTHIA | C1-10945 | 2 | 9.99 | 4264********1348 | 04977A | 10/15/2020 |
| LEYMEISTER, JANEL | C1-11021 | 2 | 15.00 | 4640********9963 | 09758D | 10/15/2020 |
| LINDSEY, MELISSA | C1-36939 | 2 | 40.00 | 4737********2959 | 095721 | 10/15/2020 |
| LINN, ANDREW | C1-34743 | 2 | 40.00 | 5424********5353 | 18416B | 10/15/2020 |
| LINN, LESLI | C1-36628 | 2 | 25.00 | 4305********3682 | 622210 | 10/15/2020 |
| LITTLE, PAUL | C1-31534 | 2 | 40.00 | 5129********6914 | 606222 | 10/15/2020 |
| LIU, TEAL | C1-36960 | 2 | 15.00 | 4839********4281 | 09801D | 10/15/2020 |
| LOVE, JACQUELYN RUCH | C1-36918 | 2 | 15.00 | 4258********2302 | 055042 | 10/15/2020 |
| LOWE, ROY | C1-36715 | 2 | 25.00 | 4003********7581 | 09818C | 10/15/2020 |
| LUCIA, JOE | C1-36758 | 2 | 9.99 | 4389********6305 | 622240 | 10/15/2020 |
| MACSKIMMING, ANDREW | C1-33944 | 2 | 15.00 | 4305********7403 | 622250 | 10/15/2020 |
| MALLETTE, MARTI | C1-33584 | 2 | 25.00 | 4400********2236 | 00737A | 10/15/2020 |
| MAPLE, JANEL | C1-36831 | 2 | 40.00 | 4305********3269 | 622280 | 10/15/2020 |
| MARTINEZ, LUCAS | C1-36568 | 2 | 40.00 | 4737********4311 | 017509 | 10/15/2020 |
| MCCLINTOCK, DAVID | C1-35939 | 2 | 15.00 | 4147********0493 | 09872C | 10/15/2020 |
| MCCOLLUM, SHAMIR | C1-34962 | 2 | 25.00 | 4912********9292 | 363106 | 10/15/2020 |
| MCCOMBE, LAMA | C1-36076 | 2 | 40.00 | 4294********3152 | 442708 | 10/15/2020 |
| MCCORMICK, MARY | C1-36956 | 2 | 40.00 | 4060********1135 | 09897C | 10/15/2020 |
| MCLEOD, KALIYAH | C1-37053 | 2 | 25.00 | 4430********3685 | 360338 | 10/15/2020 |
| MCNEAL, MICHELLE | C1-34156 | 2 | 24.99 | 5189********2313 | 20292Z | 10/15/2020 |
| MEGBAJE, RUFINA | C1-37034 | 2 | 25.00 | 4867********2528 | 004307 | 10/15/2020 |
| MEO, KATHRYN | C1-36721 | 2 | 65.00 | 4147********2647 | 09948D | 10/15/2020 |
| MEO, MICHAEL | C1-36722 | 2 | 25.00 | 4147********2647 | 09960D | 10/15/2020 |
| MEREDITH, THOMAS | C1-32082 | 2 | 24.99 | 5240********7479 | 09939B | 10/15/2020 |
| METRO, DEANN STEINER | C1-36839 | 2 | 40.00 | 4121********5378 | 622410 | 10/15/2020 |
| MILLER, JUDITH | C1-27072 | 2 | 9.99 | 4793********8812 | 512018 | 10/15/2020 |
| MILLER, LARRY | C1-36893 | 2 | 15.00 | 5121********3852 | 01502B | 10/15/2020 |
| MINNICH, EMERSON | C1-32330 | 2 | 15.00 | 4108********2084 | 073618 | 10/15/2020 |
| MITCHELL, ANTONIO | C1-31909 | 2 | 15.00 | 5332********2773 | J6SRST | 10/15/2020 |
| MONTISANO, MARCUS | C1-36926 | 2 | 40.00 | 5129********6394 | 612992 | 10/15/2020 |
| MONTISANO, MARK | C1-28669 | 2 | 25.00 | 5129********6394 | 613539 | 10/15/2020 |
| MOORE SR, THOMAS | C1-35559 | 2 | 15.00 | 4400********2786 | 02030C | 10/15/2020 |
| MOTTER, BRIAN | C1-36950 | 2 | 40.00 | 4258********9628 | 068141 | 10/15/2020 |
| MOYER, CATHY | C1-36912 | 2 | 15.00 | 4672********1207 | 633418 | 10/15/2020 |
| MUNDIS, CHRISTINE | C1-37030 | 2 | 40.00 | 4552********9384 | H68390 | 10/15/2020 |
| MURRAY, DUSTIN | C1-35581 | 2 | 15.00 | 4147********7894 | 00046D | 10/15/2020 |
| MYSKIEW, CONNOR | C1-36948 | 2 | 40.00 | 4482********1037 | 074335 | 10/15/2020 |
| NERI, DANIEL | C1-33596 | 2 | 40.00 | 5569********4150 | 009684 | 10/15/2020 |
| NGUYEN, CEVON | C1-36208 | 2 | 15.00 | 4305********0992 | 622490 | 10/15/2020 |
| NICHOLSON, ROBERT | C1-36820 | 2 | 40.00 | 4737********7930 | 084671 | 10/15/2020 |
| NOGA, EILEEN | C1-32607 | 2 | 15.00 | 4271********2114 | 809597 | 10/15/2020 |
| NOGA, LEO | C1-36706 | 2 | 15.00 | 4271********2114 | 068867 | 10/15/2020 |
| OMWOYO, AGNES | C1-36350 | 2 | 25.00 | 4430********3570 | 327222 | 10/15/2020 |
| ONEIL, EDWARD | C1-26065 | 2 | 34.95 | 4793********0257 | 582469 | 10/15/2020 |
| ORLOWSKI, MATTHEW | C1-32284 | 2 | 30.00 | 6011********8042 | 01577R | 10/15/2020 |
| OTTENBERGER, WALTER | C1-28103 | 2 | 24.99 | 4737********7314 | 035558 | 10/15/2020 |
| OWENS, LINDA | C1-32329 | 2 | 37.00 | 4147********7077 | 00145D | 10/15/2020 |
| PACE, MARIA | C1-36640 | 2 | 40.00 | 4737********6801 | 053160 | 10/15/2020 |
| PAGE IV, WILLIAM | C1-36828 | 2 | 25.00 | 4482********4766 | 074338 | 10/15/2020 |
| PASTULA, TIM | C1-33855 | 2 | 40.00 | 4482********5012 | 074338 | 10/15/2020 |
| PATACKIS, RAYMOND | C1-32865 | 2 | 15.00 | 4121********6220 | 622600 | 10/15/2020 |
| PATEL, RAJ | C1-36756 | 2 | 15.00 | 3712*******2001 | 167950 | 10/15/2020 |
| PERLICK, MILAN | C1-36654 | 2 | 40.00 | 4430********2216 | 322354 | 10/15/2020 |
| PERRY, CHRISTIE | C1-36913 | 2 | 15.00 | 4121********0544 | 622650 | 10/15/2020 |
| PHILLIPS, JACK | C1-23406 | 2 | 19.98 | 5524********6253 | 03976S | 10/15/2020 |
| PIRBUDAGOV, KRISTINA | C1-36941 | 2 | 40.00 | 5424********1214 | 24976P | 10/15/2020 |
| PORTER, LYNN | C1-34527 | 2 | 40.00 | 4737********5480 | 052077 | 10/15/2020 |
| PROCTOR, MARCELLA | C1-31911 | 2 | 14.99 | 4147********5245 | 00256C | 10/15/2020 |
| RAFFERTY, JEFFREY | C1-36840 | 2 | 40.00 | 4482********4297 | 074341 | 10/15/2020 |
| RAGSDALE, JOHN | C1-32251 | 2 | 24.99 | 4672********8521 | 634163 | 10/15/2020 |
| RANDOLPH, SAMIRA | C1-35305 | 2 | 15.00 | 4108********1907 | 073628 | 10/15/2020 |
| RAUCH, NATHAN | C1-36747 | 2 | 40.00 | 4737********7899 | 092149 | 10/15/2020 |
| REBER, WALTER | C1-36841 | 2 | 15.00 | 4912********9471 | 363233 | 10/15/2020 |
| REED PORTER, LISA | C1-37047 | 2 | 40.00 | 4482********1810 | 074343 | 10/15/2020 |
| REEVES, SHERMAN | C1-36131 | 2 | 30.00 | 3767*******3001 | 123590 | 10/15/2020 |
| REMILLARD, MARCUS | C1-36917 | 2 | 40.00 | 4147********9977 | 00304D | 10/15/2020 |
| REXRODE, KELLI | C1-33768 | 2 | 25.00 | 4430********9414 | 327604 | 10/15/2020 |
| RHOADS, MARY ANN | C1-36269 | 2 | 15.00 | 5424********3056 | 26394P | 10/15/2020 |
| RHUBRIGHT, KAITLYN | C1-36825 | 2 | 40.00 | 4060********1154 | 00329D | 10/15/2020 |
| RHUBRIGHT, PATRICIA | C1-36824 | 2 | 15.00 | 4258********9633 | 087154 | 10/15/2020 |
| RICHARDSON, JAIME | C1-34363 | 2 | 25.00 | 4108********7216 | 073630 | 10/15/2020 |
| RIVERA CASTILLO, ADA LUZ | C1-36264 | 2 | 40.00 | 4430********2710 | 322680 | 10/15/2020 |
| ROBERTS, CHRISTIAN | C1-36377 | 2 | 25.00 | 4305********1787 | 622790 | 10/15/2020 |
| ROGALSKI, PEGGY | C1-31813 | 2 | 14.99 | 4121********7458 | 622820 | 10/15/2020 |
| ROLLINS, KENNETH | C1-32426 | 2 | 25.00 | 4430********6838 | 361332 | 10/15/2020 |
| RONDINELLO, ROBERT | C1-31774 | 2 | 9.99 | 4037********7337 | 605134 | 10/15/2020 |
| ROSS, PRISCILLA | C1-35460 | 2 | 9.99 | 4147********8734 | 00396D | 10/15/2020 |
| SALINAS, SHEYLLA | C1-36503 | 2 | 25.00 | 4482********4707 | 074347 | 10/15/2020 |
| SANDERS, KATHLEEN | C1-36659 | 2 | 25.00 | 4737********9240 | 043085 | 10/15/2020 |
| SANDERSON, SEAN | C1-31724 | 2 | 14.99 | 5240********8920 | 00456T | 10/15/2020 |
| SANTIAGO, AXEL | C1-36799 | 2 | 40.00 | 4430********2081 | 361421 | 10/15/2020 |
| SEGAL, NATHAN | C1-36702 | 2 | 40.00 | 4430********0137 | 333565 | 10/15/2020 |
| SELIKOFF, ARTHUR | C1-34243 | 2 | 15.00 | 5424********2166 | 28715P | 10/15/2020 |
| SHAW, JASMINA | C1-36934 | 2 | 40.00 | 4258********9628 | 095104 | 10/15/2020 |
| SHEARROW, CHARLES | C1-35241 | 2 | 40.00 | 4610********0593 | 084307 | 10/15/2020 |
| SHIPLEY, MELVA | C1-34564 | 2 | 15.00 | 4305********4079 | 622930 | 10/15/2020 |
| SHIRK, VERONICA | C1-36833 | 2 | 40.00 | 4482********6197 | 074349 | 10/15/2020 |
| SHORE, MATT | C1-37038 | 2 | 9.99 | 4258********1708 | 097092 | 10/15/2020 |
| SIGL, ELLEN | C1-31031 | 2 | 14.99 | 5524********1851 | 00521W | 10/15/2020 |
| SIMMS, DIANA | C1-33019 | 2 | 40.00 | 4147********9110 | 015192 | 10/15/2020 |
| SIMPSON, ATHENA | C1-36435 | 2 | 15.00 | 4430********5562 | 328075 | 10/15/2020 |
| SINGLETON, BEVERLY | C1-36443 | 2 | 40.00 | 4482********4021 | 074352 | 10/15/2020 |
| SMITH, LUCAS | C1-36509 | 2 | 25.00 | 4110********0294 | 069114 | 10/15/2020 |
| SMITH, RONALD | C1-36364 | 2 | 9.99 | 4381********2083 | 623000 | 10/15/2020 |
| SNELL, KIM | C1-36115 | 2 | 15.00 | 4000********9352 | 427939 | 10/15/2020 |
| SNELL, STUART | C1-35153 | 2 | 25.00 | 4482********5971 | 074353 | 10/15/2020 |
| SNYDER, CRYSTAL | C1-36676 | 2 | 15.00 | 4381********6312 | 623010 | 10/15/2020 |
| SNYDER, MARILYN | C1-36936 | 2 | 40.00 | 4266********9448 | 00629C | 10/15/2020 |
| SOUDERS, SUSAN | C1-26324 | 2 | 9.99 | 4266********7088 | 00639C | 10/15/2020 |
| SOWERS, ROBERT | C1-37041 | 2 | 40.00 | 4388********6132 | 00642D | 10/15/2020 |
| SPEAKS, SHERRE | C1-36877 | 2 | 15.00 | 4482********9014 | 074355 | 10/15/2020 |
| SPENCER, DEBORAH | C1-36765 | 2 | 40.00 | 6011********3151 | 01549R | 10/15/2020 |
| ST JOHN, FRANCES | C1-33636 | 2 | 25.00 | 4652********5183 | 050279 | 10/15/2020 |
| STADULIS, RON | C1-35646 | 2 | 15.00 | 4465********4854 | 015051 | 10/15/2020 |
| STEGMAN, ILDIKO | C1-37040 | 2 | 15.00 | 3713*******2012 | 143299 | 10/15/2020 |
| STEPHENSON, BRIAN | C1-31904 | 2 | 15.00 | 4147********7781 | 00710D | 10/15/2020 |
| STROBEL, MARIE | C1-36766 | 2 | 15.00 | 4100********2776 | 82334D | 10/15/2020 |
| STUBBLEBINE, DANA | C1-29739 | 2 | 24.99 | 4147********5609 | 00710C | 10/15/2020 |
| STYER, PATRICIA | C1-35560 | 2 | 15.00 | 4121********4941 | 623130 | 10/15/2020 |
| SULLIVAN-DANIEL, ADRIAN | C1-36547 | 2 | 15.00 | 4733********0572 | 551481 | 10/15/2020 |
| SWARTZ, JENNIFER | C1-33271 | 2 | 40.00 | 4672********2651 | 635837 | 10/15/2020 |
| TANTOH, PRINCESS | C1-36744 | 2 | 25.00 | 4430********9215 | 325198 | 10/15/2020 |
| TANTOH, VALENTINE | C1-36745 | 2 | 25.00 | 4430********9215 | 328561 | 10/15/2020 |
| TATE, JOSH | C1-32793 | 2 | 40.00 | 5392********4252 | 60513W | 10/15/2020 |
| TAYLOR JR, ROBERT | C1-33366 | 2 | 40.00 | 5523********6163 | 00792Z | 10/15/2020 |
| TAYLOR, TERRY | C1-36383 | 2 | 34.95 | 4270********4794 | 015575 | 10/15/2020 |
| THOMPSON, JONNECE | C1-36923 | 2 | 25.00 | 4482********2068 | 074359 | 10/15/2020 |
| THORNTON, PATRICIA | C1-30976 | 2 | 14.99 | 4388********1475 | 00800D | 10/15/2020 |
| TIPTON, AMADA | C1-35955 | 2 | 40.00 | 4305********8991 | 623230 | 10/15/2020 |
| TORRES, MARLEN | C1-36959 | 2 | 40.00 | 5312********7952 | 184629 | 10/15/2020 |
| TRACY, JOAN | C1-36091 | 2 | 35.00 | 4388********3474 | 02013D | 10/15/2020 |
| TRAN, MAI LOAN | C1-11619 | 2 | 40.00 | 5189********3966 | 34345Z | 10/15/2020 |
| TRANSUE, MICHAEL | C1-33215 | 2 | 40.00 | 4258********0484 | 059018 | 10/15/2020 |
| TROSTLE, CYNTHIA | C1-36870 | 2 | 15.00 | 4427********3446 | 092791 | 10/15/2020 |
| TROSTLE, JON | C1-36869 | 2 | 15.00 | 4427********3446 | 025914 | 10/15/2020 |
| TROSTLE, RANDY | C1-34779 | 2 | 25.00 | 4108********7680 | 073648 | 10/15/2020 |
| TURK, JOEL | C1-36614 | 2 | 15.00 | 4147********7869 | 40307D | 10/15/2020 |
| WADDELL, DOUGLAS | C1-25760 | 2 | 9.99 | 4381********7447 | 623330 | 10/15/2020 |
| WALKER, AMANDA | C1-36733 | 2 | 40.00 | 4034********6784 | 463220 | 10/15/2020 |
| WALKER, LYDIA | C1-29662 | 2 | 15.00 | 4305********9870 | 623340 | 10/15/2020 |
| WALKER, MICHAEL | C1-26334 | 2 | 40.00 | 4100********9691 | 83682D | 10/15/2020 |
| WALLACE, DEMORA | C1-36272 | 2 | 25.00 | 4305********9031 | 623360 | 10/15/2020 |
| WALTMAN, PEG | C1-11676 | 2 | 15.00 | 5466********2323 | 07950Z | 10/15/2020 |
| WARD, GEORGIA | C1-32310 | 2 | 14.99 | 5466********1149 | 02168Z | 10/15/2020 |
| WEI, GUO | C1-37066 | 2 | 25.00 | 4494********6202 | 064405 | 10/15/2020 |
| WEI, PITSADA | C1-37067 | 2 | 40.00 | 4494********6202 | 064405 | 10/15/2020 |
| WELCH, ELLEN | C1-36976 | 2 | 15.00 | 5178********1347 | 02184B | 10/15/2020 |
| WETZEL, KIM | C1-31550 | 2 | 24.99 | 4147********8399 | 02202C | 10/15/2020 |
| WHYE, HELEN | C1-32083 | 2 | 14.99 | 4489********9695 | 015849 | 10/15/2020 |
| WIEDT, PATRICIA | C1-31981 | 2 | 15.00 | 4479********8626 | 015870 | 10/15/2020 |
| WIEGER, HELEN | C1-36342 | 2 | 14.99 | 4312********6826 | 015844 | 10/15/2020 |
| WILKERSON, SHAWN | C1-36556 | 2 | 25.00 | 6011********5456 | 01567R | 10/15/2020 |
| WILLIAMS, MARTIN | C1-29538 | 2 | 9.99 | 3728*******4000 | 128778 | 10/15/2020 |
| WILLIAMS-WHORL, SUANNE | C1-36191 | 2 | 15.00 | 5528********0114 | 02236G | 10/15/2020 |
| WINDISH, ELIZABETH | C1-21693 | 2 | 9.99 | 4100********1994 | 84447C | 10/15/2020 |
| WITMER, DARLENE | C1-36818 | 2 | 55.00 | 4050********5859 | 064408 | 10/15/2020 |
| ZAHURAK, SUSAN | C1-21980 | 2 | 20.00 | 4100********3848 | 84572D | 10/15/2020 |
| ZEMITIS, MARY | C1-36707 | 2 | 15.00 | 4147********5190 | 02274C | 10/15/2020 |
| Count | Card Type | Total |
| 10 | American Express | 189.98 |
| 48 | MasterCard | 1326.89 |
| 225 | Visa | 5990.52 |
| 8 | Discover | 220.00 |
| 0 | Other | 0.00 |
| 7727.39 |