| 02/10/2020 |
| 08:04:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABADIR, ANTHONY | U7-1001447 | 2 | 27.56 | 5416********0846 | 153392 | 02/10/2020 |
| ADDI, AARON | U7-1002481 | 2 | 29.00 | 4400********9275 | 07028D | 02/10/2020 |
| AHMED, SHIRIN | U7-1002474 | 2 | 10.00 | 5262********4833 | 853033 | 02/10/2020 |
| AHMED, YUSRAH | U7-1002508 | 2 | 10.00 | 5262********4833 | 105574 | 02/10/2020 |
| ALI, ADIL | U7-529055WOA | 2 | 16.50 | 4266********0023 | 08551C | 02/10/2020 |
| ALLEN, BILL | U7-926146WOA | 2 | 19.00 | 4427********2400 | 023908 | 02/10/2020 |
| ALLISON, LUKE | U7-1001989 | 2 | 16.50 | 4388********4590 | 08560D | 02/10/2020 |
| ALLISON, SEAN | U7-927060WOA | 2 | 16.50 | 4388********4590 | 08570D | 02/10/2020 |
| ANDERSON, NICHOLAS | U7-926820WOA | 2 | 29.00 | 4782********7441 | 033908 | 02/10/2020 |
| ARMISTEAD, KIRSTIN | U7-1002459 | 2 | 16.50 | 5275********2314 | 143999 | 02/10/2020 |
| ARNDT, LISA | U7-529409WOA | 2 | 29.00 | 4147********8064 | 08587C | 02/10/2020 |
| BARTON, MICHAEL | U7-1001507 | 2 | 19.00 | 4147********5785 | 08597C | 02/10/2020 |
| BATES, JAMES | U7-1001833 | 2 | 11.00 | 6011********3511 | 01012P | 02/10/2020 |
| BELANO, STEVEN | U7-1002607 | 2 | 39.00 | 4430********0746 | 941267 | 02/10/2020 |
| BINKS, MICHELLE | U7-1001593 | 2 | 42.90 | 4147********0542 | 08621C | 02/10/2020 |
| BIXTER, KRISTEN | U7-926149WOA | 2 | 19.00 | 4833********3549 | 043908 | 02/10/2020 |
| BLECKER, ALISON | U7-1005768 | 2 | 20.90 | 3790*******1009 | 102751 | 02/10/2020 |
| BLOYD, ROBERT | U7-701847WOA | 2 | 20.90 | 5178********9611 | 08651B | 02/10/2020 |
| BROOKS, TAMARA | U7-1001842 | 2 | 16.50 | 4479********2844 | 094678 | 02/10/2020 |
| BROWN, ERICA | U7-1001670 | 2 | 16.50 | 4862********5616 | 08665A | 02/10/2020 |
| CACERES, REBECCA | U7-926555WOA | 2 | 39.00 | 5424********3639 | 00147P | 02/10/2020 |
| CALERWAY, KYLE | U7-1005402 | 2 | 16.50 | 3790*******1002 | 169780 | 02/10/2020 |
| CANTY, MARY | U7-926802WOA | 2 | 38.50 | 5466********3392 | 00466P | 02/10/2020 |
| CHOCOL, MARC | U7-1001483 | 2 | 16.50 | 4411********4605 | 063908 | 02/10/2020 |
| CHOW, ROSE | U7-1002125 | 2 | 16.50 | 5424********4627 | 00689B | 02/10/2020 |
| CHRONES, LENNON | U7-1002438 | 2 | 16.50 | 5424********1578 | 00856B | 02/10/2020 |
| CIELENSKI, BO | U7-529235WOA | 2 | 16.50 | 4266********7563 | 08704B | 02/10/2020 |
| COURTNEY, JASON | U7-926114WOA | 2 | 20.90 | 5178********0167 | 08726Z | 02/10/2020 |
| CREDO, JACEY | U7-926538WOA | 2 | 27.50 | 5178********6442 | 08727Z | 02/10/2020 |
| DAVIS, ANDREW | U7-1001497 | 2 | 29.00 | 4782********2083 | 073908 | 02/10/2020 |
| DAVIS, DONNA | U7-528645WOA | 2 | 60.50 | 4147********4256 | 08752C | 02/10/2020 |
| DAVIS, ERIC | U7-1001529 | 2 | 19.00 | 4147********4283 | 08737C | 02/10/2020 |
| DETTRO, SCOTT | U7-1005300 | 2 | 16.50 | 4833********3474 | 083908 | 02/10/2020 |
| DMYTROW, MARTA | U7-926215WOA | 2 | 49.00 | 4489********1857 | 010816 | 02/10/2020 |
| DMYTROW, WOJCIECH | U7-1002522 | 2 | 49.00 | 4489********1857 | 010925 | 02/10/2020 |
| DORAN, THOMAS | U7-1002477 | 2 | 16.50 | 6011********8516 | 01031R | 02/10/2020 |
| DRECHSLEIR, CLAIRE | U7-1001661 | 2 | 20.90 | 6011********6553 | 01092R | 02/10/2020 |
| EBOLI, ELIZABETH | U7-1002321 | 2 | 16.50 | 6011********0626 | 01001R | 02/10/2020 |
| EL-BADAWI, ADAM | U7-1002022 | 2 | 19.00 | 6011********2698 | 01004R | 02/10/2020 |
| FAWKES, THOMAS | U7-1002588 | 2 | 16.50 | 4411********9870 | 004008 | 02/10/2020 |
| FERRIGAN, DIANE | U7-529210WOA | 2 | 38.50 | 4190********8443 | 023044 | 02/10/2020 |
| FISCHER, MICHAEL | U7-529443WOA | 2 | 29.00 | 4147********0752 | 00019I | 02/10/2020 |
| FLEENER, WILLIAM | U7-1002337 | 2 | 20.90 | 5127********1461 | 01096P | 02/10/2020 |
| FRANKLIN, MATTHEW | U7-701902WOA | 2 | 20.90 | 4147********4063 | 00033D | 02/10/2020 |
| FREIDEL, DANIEL | U7-926143WOA | 2 | 20.90 | 6011********5409 | 01072R | 02/10/2020 |
| GLATZ, NICK | U7-1002526 | 2 | 5.50 | 4147********3262 | 00054I | 02/10/2020 |
| GLOCKER, WILL | U7-1002319 | 2 | 16.50 | 4833********5569 | 014008 | 02/10/2020 |
| GLYMAN, RICHARD | U7-700097WOA | 2 | 29.00 | 4147********0320 | 00065D | 02/10/2020 |
| GOLDBERG, BELINA | U7-5644102335 | 2 | 39.00 | 4266********6940 | 00081D | 02/10/2020 |
| GOLNOWEICZ, ANDREW | U7-1001800 | 2 | 20.90 | 4003********8030 | 00089D | 02/10/2020 |
| GOMEZ MARTINEZ, ALEJANDRO | U7-1002426 | 2 | 29.00 | 4782********2966 | 034008 | 02/10/2020 |
| GOMEZ, JULIO | U7-1002330 | 2 | 38.50 | 6011********9015 | 01002R | 02/10/2020 |
| GONZALEZ, AMELIA | U7-1002328 | 2 | 42.90 | 4190********7108 | 027845 | 02/10/2020 |
| GRAHAM, JORDAN | U7-1002415 | 2 | 29.00 | 4147********4397 | 00114D | 02/10/2020 |
| GRAY, ALLYSON | U7-529522WOA | 2 | 27.50 | 5262********2406 | 197870 | 02/10/2020 |
| GUPTA, AJAY | U7-1001487 | 2 | 71.66 | 4640********9291 | 00121D | 02/10/2020 |
| HALLAWAY, LESLIE | U7-1002098 | 2 | 19.00 | 4430********3663 | 041691 | 02/10/2020 |
| HEERY, BRIAN | U7-1002488 | 2 | 19.00 | 4147********8673 | 00135D | 02/10/2020 |
| HEFFERNAN, DONALD | U7-1002432 | 2 | 16.50 | 5275********7114 | 124107 | 02/10/2020 |
| HESTER, RANDY | U7-701357WOA | 2 | 19.00 | 4782********1873 | 054008 | 02/10/2020 |
| HOPE CERVENY, KIM | U7-927003WOA | 2 | 16.50 | 4430********5714 | 051012 | 02/10/2020 |
| HORTON, MATT | U7-1002313 | 2 | 39.00 | 4246********6203 | 00176G | 02/10/2020 |
| HURD, ALEX | U7-1002401 | 2 | 16.50 | 4427********3935 | 064008 | 02/10/2020 |
| HUSAIN, ALI | U7-1002463 | 2 | 11.00 | 5262********3883 | 962982 | 02/10/2020 |
| JACKSON, WILLIAM | U7-701598WOA | 2 | 20.90 | 4430********2009 | 033031 | 02/10/2020 |
| JAIME CANETE, MARICELA | U7-1001871 | 2 | 27.50 | 4833********3914 | 074008 | 02/10/2020 |
| JANCIKOVA, KATRINA | U7-1001508 | 2 | 27.50 | 4782********6366 | 074008 | 02/10/2020 |
| JOHNSON, GEMMA | U7-1002058 | 2 | 11.00 | 4147********2844 | 00223D | 02/10/2020 |
| JOHNSON, KATHLEEN | U7-1002568 | 2 | 49.00 | 4784********8110 | 010885 | 02/10/2020 |
| JOHNSON, KEVIN | U7-1002513 | 2 | 16.53 | 4147********9170 | 00259C | 02/10/2020 |
| JUBER, CHRISTINA | U7-1001856 | 2 | 11.00 | 5178********1127 | 00253T | 02/10/2020 |
| KHAN, MIR | U7-1001506 | 2 | 16.50 | 4147********9860 | 00270C | 02/10/2020 |
| KLINE, CONNIE | U7-1001496 | 2 | 27.50 | 6011********2788 | 01061R | 02/10/2020 |
| KNAKE, KIMBERLY | U7-1002076 | 2 | 69.00 | 4640********9940 | 00284D | 02/10/2020 |
| KOSSLER, DARLENE | U7-926177WOA | 2 | 79.00 | 4400********6166 | 00580C | 02/10/2020 |
| KUNDU, PARTHA | U7-1002624 | 2 | 20.90 | 5474********4012 | 08587G | 02/10/2020 |
| LAGRAZON, PENNY | U7-701652WOA | 2 | 11.00 | 4833********8435 | 004008 | 02/10/2020 |
| LEDEE, ISREAL | U7-1002574 | 2 | 39.00 | 5156********1305 | 00298Z | 02/10/2020 |
| LEE, BEATRIZ | U7-528625WOA | 2 | 16.50 | 6011********1312 | 01091R | 02/10/2020 |
| LEGNER, WARREN | U7-529038WOA | 2 | 16.50 | 4147********7238 | 00314D | 02/10/2020 |
| LESHER, NOAH | U7-1001921 | 2 | 16.50 | 4347********8935 | 014008 | 02/10/2020 |
| LOGIURATO, JAMES | U7-1001606 | 2 | 60.50 | 4100********7732 | 42021C | 02/10/2020 |
| LOME, RONALD | U7-1002375 | 2 | 16.50 | 4311********3820 | 010062 | 02/10/2020 |
| LONG, MARK | U7-1002555 | 2 | 16.50 | 4266********8289 | 00357C | 02/10/2020 |
| LUNOW, ETHAN | U7-926947WOA | 2 | 16.50 | 4147********5850 | 00363C | 02/10/2020 |
| MARQUEZ, ABRAHAM | U7-926694WOA | 2 | 27.50 | 5198********3533 | 074012 | 02/10/2020 |
| MARREN, KEVIN | U7-1002035 | 2 | 5.50 | 6011********5291 | 01031R | 02/10/2020 |
| MARTINEZ, PATRICIA | U7-1001848 | 2 | 29.00 | 4782********4589 | 034008 | 02/10/2020 |
| MARX, JESSICA | U7-1002565 | 2 | 20.90 | 4833********7125 | 034008 | 02/10/2020 |
| MASTERSON, KEVIN | U7-1001581 | 2 | 27.56 | 4037********2508 | 700104 | 02/10/2020 |
| MATOOK, CYNTHIA | U7-1001906 | 2 | 39.00 | 4147********1933 | 00432D | 02/10/2020 |
| MCCARROLL, GIGI | U7-1002442 | 2 | 5.50 | 5362********1268 | 273625 | 02/10/2020 |
| MCMAHON, JOHN | U7-1001591 | 2 | 11.00 | 4347********5977 | 034008 | 02/10/2020 |
| MCQUILLAN, SHARI | U7-1001476 | 2 | 38.50 | 4266********1253 | 00432B | 02/10/2020 |
| MCTIGUE, KEVIN | U7-1002047 | 2 | 5.50 | 4147********6461 | 00443D | 02/10/2020 |
| MELNYK, MARTA | U7-1001923 | 2 | 16.50 | 5520********6892 | 00486P | 02/10/2020 |
| MONACO, DANIEL | U7-1002638 | 2 | 19.00 | 4266********5781 | 00458A | 02/10/2020 |
| MURRAY, LAURA | U7-1002506 | 2 | 16.50 | 4479********8278 | 094846 | 02/10/2020 |
| NARDINO, DIANA | U7-1002419 | 2 | 16.53 | 4266********2721 | 00498A | 02/10/2020 |
| NEWMAN, ADAM | U7-700041WOA | 2 | 20.90 | 4833********9866 | 064008 | 02/10/2020 |
| NEZGODA, MICHAEL | U7-1001950 | 2 | 16.50 | 4400********6120 | 01655D | 02/10/2020 |
| NIX, ALEXIS | U7-1002336 | 2 | 11.00 | 4347********1290 | 064008 | 02/10/2020 |
| OBROCHTA, DAVID | U7-926156WOA | 2 | 10.00 | 4782********6408 | 064008 | 02/10/2020 |
| OCONNELL, WILLIAM | U7-1002325 | 2 | 19.00 | 5217********5186 | 074018 | 02/10/2020 |
| ODONOGHUE, JIM | U7-1001977 | 2 | 49.00 | 4147********6469 | 00514D | 02/10/2020 |
| OROZCO, EDUARDO | U7-1002662 | 2 | 16.50 | 4036********0922 | 00526C | 02/10/2020 |
| ORTINAU, JOSEPH | U7-1001945 | 2 | 11.00 | 4147********3437 | 00560D | 02/10/2020 |
| ORTIZ-GARCIA, JUAN | U7-1002019 | 2 | 16.50 | 5275********3084 | 194403 | 02/10/2020 |
| ORTIZ-LOPEZ, CONSUELO | U7-1002606 | 2 | 27.50 | 5424********4382 | 10405Y | 02/10/2020 |
| PADILIK, SARA | U7-1001811 | 2 | 20.96 | 4388********0906 | 00574D | 02/10/2020 |
| PALKO, JOHN | U7-1002059 | 2 | 5.50 | 3792*******2008 | 180404 | 02/10/2020 |
| PEDONE, NICOLE | U7-1001894 | 2 | 11.00 | 5239********7769 | 00599W | 02/10/2020 |
| PETERSEN, KIM | U7-1001526 | 2 | 20.90 | 4003********8030 | 00585D | 02/10/2020 |
| POLICHERI, DYLAN | U7-1001994 | 2 | 27.50 | 4656********3900 | 010891 | 02/10/2020 |
| POUNDS, KEITH | U7-529416WOA | 2 | 29.00 | 4207********9813 | 094008 | 02/10/2020 |
| POZDOL, EVAN | U7-926520WOA | 2 | 5.00 | 6011********9892 | 01068R | 02/10/2020 |
| PULASKI, CHARLIE | U7-1001857 | 2 | 280.00 | 6011********0837 | 01079R | 02/10/2020 |
| RADAVIC, MARY | U7-926212WOA | 2 | 79.00 | 5117********3846 | 00625B | 02/10/2020 |
| RAPACH, NATE | U7-926605WOA | 2 | 5.50 | 6011********2831 | 01053R | 02/10/2020 |
| RATTHAHAO, TYLER | U7-1002114 | 2 | 20.90 | 4782********3802 | 014008 | 02/10/2020 |
| REIBLING, TREVOR | U7-1002340 | 2 | 29.00 | 4147********9907 | 00649C | 02/10/2020 |
| RENFUS, DANIEL | U7-1002002 | 2 | 29.00 | 4418********2962 | 405760 | 02/10/2020 |
| RIEDL, JACK | U7-926969WOA | 2 | 20.90 | 4782********5972 | 024008 | 02/10/2020 |
| ROMAY, BOB | U7-1001834 | 2 | 16.50 | 4430********9876 | 033557 | 02/10/2020 |
| ROMAY, TARA | U7-1001474 | 2 | 11.00 | 4266********0465 | 00679B | 02/10/2020 |
| SABO, ANDREW | U7-1002455 | 2 | 42.90 | 5424********9975 | 12323P | 02/10/2020 |
| SALOMOUN, DEBBIE | U7-1001804 | 2 | 79.00 | 4147********7016 | 00691C | 02/10/2020 |
| SANCHEZ, RAFAEL | U7-1001427 | 2 | 39.00 | 4479********2066 | 010941 | 02/10/2020 |
| SCARLATO, PRINCESA | U7-5644101491 | 2 | 19.00 | 5217********3080 | 074024 | 02/10/2020 |
| SCHOLIN, MICHAEL | U7-1001926 | 2 | 16.50 | 4489********4920 | 010235 | 02/10/2020 |
| SERIO, DIANA | U7-1002430 | 2 | 29.00 | 4147********5919 | 00746C | 02/10/2020 |
| SHAQIRI, LEANDRA | U7-1000004 | 2 | 27.50 | 4266********4114 | 00737B | 02/10/2020 |
| SHAW, BRENDAN | U7-1002507 | 2 | 60.50 | 5571********6939 | 345349 | 02/10/2020 |
| SHAW, CARI | U7-5644102733 | 2 | 38.50 | 5199********9928 | 00755Z | 02/10/2020 |
| SHUFELT, VANESSA | U7-1001931 | 2 | 16.50 | 4430********4012 | 032418 | 02/10/2020 |
| SIRAN, GARRETT | U7-1002390 | 2 | 20.90 | 4139********1016 | 027627 | 02/10/2020 |
| SMITH, NANCY | U7-926562WOA | 2 | 5.50 | 4400********6883 | 07423D | 02/10/2020 |
| SOSNOVSKY, DANIEL | U7-1001914 | 2 | 20.90 | 4147********5434 | 00796D | 02/10/2020 |
| SPEARS, ALBERT | U7-1001970 | 2 | 38.50 | 4744********2367 | 104602 | 02/10/2020 |
| STONITSCH, SHERRI | U7-927069WOA | 2 | 16.50 | 3715*******3006 | 162422 | 02/10/2020 |
| SURROCK, CARLEE | U7-1002102 | 2 | 16.50 | 4147********8843 | 00828D | 02/10/2020 |
| SYKUCKI, EDWARD | U7-926613WOA | 2 | 5.50 | 4479********5219 | 094939 | 02/10/2020 |
| TAGIC, KATHYRN | U7-1001424 | 2 | 16.50 | 4147********3692 | 00838D | 02/10/2020 |
| TANLIM, LORRIE | U7-1002515 | 2 | 27.50 | 4744********5040 | 114106 | 02/10/2020 |
| TANOUVE, LAURA | U7-1002018 | 2 | 19.00 | 4266********2127 | 00844C | 02/10/2020 |
| THOLLANDER, WILLIAM | U7-1001805 | 2 | 19.00 | 4190********5148 | 003015 | 02/10/2020 |
| TOQUIANTZI, MARIA | U7-529257WOA | 2 | 16.50 | 5275********8878 | 114104 | 02/10/2020 |
| TREMONTE, GINA | U7-1001455 | 2 | 20.90 | 4782********7170 | 084008 | 02/10/2020 |
| TUTUIANU, YANNIS | U7-1001803 | 2 | 16.50 | 4479********5881 | 094962 | 02/10/2020 |
| VICTORIA, TONY | U7-1005730 | 2 | 16.50 | 5275********1876 | 104401 | 02/10/2020 |
| VILLANUEVA, VINCENT | U7-1001525 | 2 | 16.50 | 5424********6350 | 15423T | 02/10/2020 |
| VISAEZ, DIANA | U7-92657WOA | 2 | 39.00 | 4744********1982 | 184101 | 02/10/2020 |
| VRANAS, PETER | U7-529009WOA | 2 | 27.50 | 4782********0563 | 004008 | 02/10/2020 |
| VUKOVICH, JULIEANN | U7-1001988 | 2 | 49.00 | 3795*******5143 | 700104 | 02/10/2020 |
| WANDA, REBECCA | U7-529526WOA | 2 | 16.50 | 4833********2325 | 014008 | 02/10/2020 |
| WANDERER, ANNA | U7-926689WOA | 2 | 16.50 | 4079********0258 | 589110 | 02/10/2020 |
| WARD, CATHERINE | U7-1002008 | 2 | 16.50 | 4744********5480 | 164700 | 02/10/2020 |
| WASIELEWSKI, KEVIN | U7-1001825 | 2 | 16.50 | 5187********4877 | 01069B | 02/10/2020 |
| WIND, CHARLES | U7-529532WOA | 2 | 16.50 | 4147********6171 | 00967C | 02/10/2020 |
| WOODS, ANNE | U7-529462WOA | 2 | 39.00 | 6011********8582 | 01047R | 02/10/2020 |
| Count | Card Type | Total |
| 5 | American Express | 108.40 |
| 34 | MasterCard | 820.06 |
| 107 | Visa | 2703.94 |
| 14 | Discover | 522.30 |
| 0 | Other | 0.00 |
| 4154.70 |