| 02/26/2020 |
| 07:15:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, TAYLOR | U7-1002644 | 4 | 25.00 | 4400********8903 | 09015D | 02/26/2020 |
| ADDI, AARON | U7-1002481 | 4 | 16.50 | 4400********9275 | 08046D | 02/26/2020 |
| ALBERT, RAY | U7-1002561 | 4 | 11.00 | 4400********3663 | 01041C | 02/26/2020 |
| ALBERTI, ALYSSA | U7-700091WOA | 4 | 11.00 | 4139********5192 | 025987 | 02/26/2020 |
| ANDERSON, NATALIE | U7-1004043 | 4 | 20.90 | 4266********8269 | 09195B | 02/26/2020 |
| ANDERSON, NICHOLAS | U7-926820WOA | 4 | 16.50 | 4782********7441 | 061308 | 02/26/2020 |
| ARNDT, LISA | U7-529409WOA | 4 | 16.50 | 4147********8064 | 09212C | 02/26/2020 |
| AULIK, JUDY | U7-1002615 | 4 | 11.00 | 5490********2439 | 03993Z | 02/26/2020 |
| AUSTIN, GERALD | U7-5644101864 | 4 | 16.50 | 4430********6860 | 318539 | 02/26/2020 |
| AZUSE, ERIN | U7-701934WOA | 4 | 11.00 | 4782********7376 | 071308 | 02/26/2020 |
| BARNES, MATTHEW | U7-701584WOA | 4 | 19.00 | 4147********4035 | 09248D | 02/26/2020 |
| BELANO, STEVEN | U7-1002607 | 4 | 38.50 | 4430********0746 | 392398 | 02/26/2020 |
| BELANO, SUE JUDITH | U7-528611WOA | 4 | 71.50 | 4833********9549 | 081308 | 02/26/2020 |
| BENJAMIN MD, MARK | U7-1001492 | 4 | 20.90 | 4270********6228 | 026644 | 02/26/2020 |
| BHARGAVA, VINAY | U7-1002576 | 4 | 16.50 | 4100********1575 | 63466D | 02/26/2020 |
| BOWERMAN, NOLEN | U7-1001453 | 4 | 16.50 | 5466********4228 | 30307P | 02/26/2020 |
| BRANECKI, JIM | U7-1002569 | 4 | 17.89 | 4266********2714 | 09310C | 02/26/2020 |
| BRIGANDO, GABBY | U7-811414WOA | 4 | 20.90 | 6011********1123 | 02632R | 02/26/2020 |
| CALLARMAN, DENISE | U7-1002641 | 4 | 19.00 | 4744********8614 | 191330 | 02/26/2020 |
| CALLERMAN, TIMOTHY | U7-1030418WOA | 4 | 16.50 | 5424********2449 | 405063 | 02/26/2020 |
| CARTER, COLIN | U7-1001448 | 4 | 16.50 | 4266********8070 | 09317C | 02/26/2020 |
| CASE, JUDY | U7-1002116 | 4 | 19.00 | 4782********3139 | 011308 | 02/26/2020 |
| CASH, KYRA | U7-701650WOA | 4 | 11.00 | 4411********6980 | 001308 | 02/26/2020 |
| CHAMBERS, STEVEN | U7-1001629 | 4 | 27.50 | 5275********2014 | 161530 | 02/26/2020 |
| CHRAPKOWSKI, BRIDGETT | U7-529549WOA | 4 | 42.90 | 4479********5786 | 089586 | 02/26/2020 |
| CHRIST, DAVID | U7-1002016 | 4 | 19.00 | 4147********0497 | 09354C | 02/26/2020 |
| CHRISTY, RICK | U7-701977WOA | 4 | 16.50 | 6011********2782 | 02612P | 02/26/2020 |
| CLAUS, ADAM | U7-529551WOA | 4 | 10.00 | 4266********0662 | 09382B | 02/26/2020 |
| CLEARY, MICHAEL | U7-926935WOA | 4 | 16.50 | 5424********9370 | 405088 | 02/26/2020 |
| CONTE, GARY | U7-1001625 | 4 | 5.00 | 4100********0664 | 64356D | 02/26/2020 |
| CURRAN, MARY BETH | U7-926667WOA | 4 | 11.00 | 4411********4308 | 021308 | 02/26/2020 |
| DALY, PATRICK | U7-1001461 | 4 | 11.00 | 4147********5368 | 09400C | 02/26/2020 |
| DAVIS, ANDREW | U7-1001497 | 4 | 27.50 | 4782********2083 | 031308 | 02/26/2020 |
| DAYHOFF, AIMEE | U7-926629WOA | 4 | 5.50 | 4430********1435 | 392653 | 02/26/2020 |
| DMYTROW, MARTA | U7-926215WOA | 4 | 10.00 | 4489********1857 | 026773 | 02/26/2020 |
| DMYTROW, WOJCIECH | U7-1002522 | 4 | 10.00 | 4489********1857 | 026642 | 02/26/2020 |
| DOMINGUEZ, PABLO | U7-1002394 | 4 | 19.00 | 4347********6677 | 041308 | 02/26/2020 |
| ELDRED, SHELBY | U7-927041WOA | 4 | 16.50 | 5275********3125 | 181231 | 02/26/2020 |
| EVENS, JOSHUA | U7-700006WOA | 4 | 42.90 | 4833********3906 | 041308 | 02/26/2020 |
| FARRELL, CONNOR | U7-529130WOA | 4 | 16.50 | 4833********8300 | 051308 | 02/26/2020 |
| FLAVIN, JACK | U7-1001457 | 4 | 10.00 | 4427********4913 | 051308 | 02/26/2020 |
| FLAVIN, JOHN | U7-1001464 | 4 | 11.00 | 4427********4913 | 051308 | 02/26/2020 |
| FLAVIN, JUDY | U7-5644102348 | 4 | 11.00 | 4427********4913 | 051308 | 02/26/2020 |
| FOERTSCH, LINDA | U7-701251WOA | 4 | 38.50 | 4003********4964 | 09476C | 02/26/2020 |
| FOSCO, FREDERIC | U7-529534WOA | 4 | 11.00 | 5198********2069 | 071316 | 02/26/2020 |
| FUDYM, JAMIE | U7-1002534 | 4 | 5.50 | 4833********5888 | 061308 | 02/26/2020 |
| FUDYM, PAUL | U7-1002580 | 4 | 5.50 | 4833********5888 | 061308 | 02/26/2020 |
| GLIM, MADALYN | U7-701290WOA | 4 | 38.50 | 4430********1064 | 318697 | 02/26/2020 |
| GRAHAM, JORDAN | U7-1002415 | 4 | 16.50 | 4147********4397 | 09516D | 02/26/2020 |
| GREGORY, MINDY | U7-1002548 | 4 | 16.53 | 4147********5964 | 09514D | 02/26/2020 |
| GUSTAFSON, CLAIRE | U7-1002448 | 4 | 16.50 | 4266********5880 | 09526A | 02/26/2020 |
| HADDIX, ROBERT | U7-926625WOA | 4 | 16.50 | 4833********5660 | 071308 | 02/26/2020 |
| HANBA, ELIAS | U7-1001943 | 4 | 16.50 | 4190********3645 | 022981 | 02/26/2020 |
| HARALDSEN, JOHN | U7-1001649 | 4 | 20.90 | 4100********8263 | 65788G | 02/26/2020 |
| HENSON, LINDA | U7-1001446 | 4 | 19.95 | 4190********8352 | 008681 | 02/26/2020 |
| HEPPNER, DIANA | U7-1001841 | 4 | 16.50 | 4147********8604 | 09580D | 02/26/2020 |
| HERRICK, RICH | U7-1001807 | 4 | 16.50 | 4147********1007 | 09571D | 02/26/2020 |
| HOFFMAN, LAURA | U7-1001903 | 4 | 16.50 | 4147********2019 | 09586D | 02/26/2020 |
| HOPKINS, KEVIN | U7-926710WOA | 4 | 19.00 | 5262********1380 | 471065 | 02/26/2020 |
| HOPKINS, MATT | U7-1001666 | 4 | 20.90 | 5262********0817 | 532084 | 02/26/2020 |
| HUNT, ANTHONY | U7-1002001 | 4 | 27.50 | 4266********3179 | 09618B | 02/26/2020 |
| HUNT, CHLOE | U7-1002518 | 4 | 22.50 | 4147********2755 | 09666I | 02/26/2020 |
| HURD, ALEX | U7-1002401 | 4 | 53.90 | 4427********3935 | 011308 | 02/26/2020 |
| HUSACK, VERONA | U7-1001922 | 4 | 16.50 | 5424********3856 | 35089P | 02/26/2020 |
| JACHIM, MICHELLE | U7-1001816 | 4 | 16.50 | 4489********6376 | 026081 | 02/26/2020 |
| JACOBSON, CHRISTINE | U7-1005587 | 4 | 20.90 | 4347********3163 | 021308 | 02/26/2020 |
| JAMES, ROBERT | U7-701319WOA | 4 | 16.50 | 4388********6705 | 09687D | 02/26/2020 |
| JASMIN, JEREMIAH | U7-529309WOA | 4 | 16.50 | 4833********7782 | 021308 | 02/26/2020 |
| KAISER, RONALD | U7-1002376 | 4 | 27.50 | 4060********8507 | 031308 | 02/26/2020 |
| KARAM, CHEHADE | U7-1002485 | 4 | 16.50 | 4147********6459 | 09709C | 02/26/2020 |
| KENAH, GERRY | U7-1001511 | 4 | 20.90 | 4060********3712 | 031308 | 02/26/2020 |
| KENNEDY, RYAN | U7-1002530 | 4 | 11.00 | 4782********6997 | 031308 | 02/26/2020 |
| KENNY, JOHN | U7-1002620 | 4 | 16.50 | 4833********0409 | 031308 | 02/26/2020 |
| KHANKARI, KISHORE | U7-1001925 | 4 | 10.00 | 4147********7353 | 09748C | 02/26/2020 |
| KIERKLO, MARCIN | U7-811461WOA | 4 | 16.50 | 4411********1881 | 041308 | 02/26/2020 |
| LEDEE, ISREAL | U7-1002574 | 4 | 19.00 | 5156********1305 | 09767Z | 02/26/2020 |
| LEJMAN, JILL | U7-1002012 | 4 | 5.50 | 5459********1827 | 071325 | 02/26/2020 |
| LIZLER, TOMAS | U7-1002421 | 4 | 16.50 | 4388********7018 | 09778D | 02/26/2020 |
| LOCASCIO, JOE | U7-1002310 | 4 | 16.50 | 5144********9346 | 362799 | 02/26/2020 |
| LOCASCIO, LAURA | U7-1002314 | 4 | 19.00 | 5144********9361 | 362478 | 02/26/2020 |
| MACHACEK, NICK | U7-1001818 | 4 | 59.00 | 4342********3339 | 022245 | 02/26/2020 |
| MALENCH, KAREN | U7-1001862 | 4 | 11.00 | 4489********9235 | 026837 | 02/26/2020 |
| MAMACLAY, JAYSON | U7-1002582 | 4 | 16.50 | 4266********2066 | 09818B | 02/26/2020 |
| MCQUILLAN, SHARI | U7-1001476 | 4 | 86.90 | 4266********1253 | 09823B | 02/26/2020 |
| MCTIGUE, KEVIN | U7-1002047 | 4 | 86.90 | 4147********6461 | 09828D | 02/26/2020 |
| MELLSTEAD, MADISON | U7-1002378 | 4 | 16.50 | 5424********1439 | 37438B | 02/26/2020 |
| MIERS, JONATHON | U7-1002323 | 4 | 11.00 | 5229********6853 | 071328 | 02/26/2020 |
| MILLER, PATRICIA | U7-1002653 | 4 | 11.00 | 5198********8301 | 071328 | 02/26/2020 |
| MITRACHE, CONSTANTIN | U7-1001558 | 4 | 5.50 | 4744********5245 | 101636 | 02/26/2020 |
| MOORE, JONNY | U7-701261WOA | 4 | 27.50 | 4147********1024 | 09884D | 02/26/2020 |
| MORAN, PHIL | U7-1002632 | 4 | 20.90 | 4695********3888 | 09878B | 02/26/2020 |
| MORENO, JESSE | U7-5644103648 | 4 | 16.50 | 5459********9984 | 071329 | 02/26/2020 |
| MORGAN, EMMET | U7-1002392 | 4 | 16.50 | 4411********4978 | 091308 | 02/26/2020 |
| MORIE, JOSEPH | U7-1002560 | 4 | 16.50 | 4479********2375 | 089720 | 02/26/2020 |
| NEZGODA, MICHAEL | U7-1001950 | 4 | 53.90 | 4400********6120 | 00190D | 02/26/2020 |
| NIELSEN, SOREN | U7-529288WOA | 4 | 27.50 | 4147********2428 | 09929D | 02/26/2020 |
| ODONNELL, DANIEL | U7-1001690 | 4 | 16.50 | 4147********5950 | 09930C | 02/26/2020 |
| OLSEN, DALE | U7-529314WOA | 4 | 16.50 | 4193********6826 | 09944G | 02/26/2020 |
| OLSON, AMY | U7-1001822 | 4 | 19.95 | 4900********6591 | 011308 | 02/26/2020 |
| OROZCO, EDUARDO | U7-1002662 | 4 | 53.90 | 4036********0922 | 09964C | 02/26/2020 |
| PACHECO SUAREZ, TEODORO | U7-1001967 | 4 | 11.00 | 4479********6273 | 089745 | 02/26/2020 |
| PALKO, JOHN | U7-1002059 | 4 | 86.90 | 3792*******2008 | 146164 | 02/26/2020 |
| PAWLIK, MANDY | U7-1002646 | 4 | 10.00 | 5466********3203 | 39203S | 02/26/2020 |
| PERDUE, JACK | U7-1002374 | 4 | 16.50 | 4060********2875 | 021308 | 02/26/2020 |
| PETRO, JOE | U7-1002409 | 4 | 16.50 | 4121********4356 | 026044 | 02/26/2020 |
| PLEVA, PAUL | U7-701751WOA | 4 | 20.90 | 4400********7115 | 04522D | 02/26/2020 |
| PLEVA, RYAN | U7-1002500 | 4 | 19.00 | 5275********0316 | 101634 | 02/26/2020 |
| RADAVIC, MARY | U7-926212WOA | 4 | 5.00 | 5117********3846 | 00012B | 02/26/2020 |
| REIBLING, TREVOR | U7-1002340 | 4 | 16.50 | 4147********9907 | 00037C | 02/26/2020 |
| RENFUS, DANIEL | U7-1002002 | 4 | 16.50 | 4418********2962 | 779402 | 02/26/2020 |
| RIESMEYER, WESLEY | U7-1002635 | 4 | 16.50 | 4147********5852 | 00039C | 02/26/2020 |
| RIFENBURG, NANCY | U7-1001933 | 4 | 11.00 | 4400********8307 | 05287D | 02/26/2020 |
| RIFENBURG, ROBERT | U7-1001934 | 4 | 11.00 | 4400********8307 | 03633D | 02/26/2020 |
| RIGONI, MELANIE | U7-926135WOA | 4 | 16.50 | 3713*******1002 | 129883 | 02/26/2020 |
| ROPARAI, INDERDHIR | U7-927053WOA | 4 | 16.50 | 4147********7539 | 00064I | 02/26/2020 |
| SALEM, ERIC | U7-1002366 | 4 | 20.90 | 5444********5518 | 00080Z | 02/26/2020 |
| SALOMOUN, DEBBIE | U7-1001804 | 4 | 5.00 | 4147********7016 | 00091C | 02/26/2020 |
| SANDAGE, ANDREW | U7-1001449 | 4 | 16.50 | 4400********3399 | 05505C | 02/26/2020 |
| SANTOS, JAYDEN | U7-926631WOA | 4 | 19.00 | 3795*******0543 | 706231 | 02/26/2020 |
| SANTOS, JOREL | U7-926635WOA | 4 | 19.00 | 3795*******0543 | 706231 | 02/26/2020 |
| SAUCEDO-TORRES, JAIME | U7-1002403 | 4 | 16.53 | 4400********5294 | 02751C | 02/26/2020 |
| SAXTON, MOLLY | U7-1002486 | 4 | 11.00 | 4833********9065 | 061308 | 02/26/2020 |
| SCHALLMOSER, JOE | U7-1002379 | 4 | 16.50 | 4147********9226 | 00107D | 02/26/2020 |
| SCHROEDER, PHIL | U7-811415WOA | 4 | 11.00 | 4071********1005 | 00119C | 02/26/2020 |
| SHEA, WYATT | U7-1001883 | 4 | 10.00 | 4411********2109 | 071308 | 02/26/2020 |
| SHUFELT, VANESSA | U7-1001931 | 4 | 53.90 | 4430********4012 | 372461 | 02/26/2020 |
| SMITH, STEVE | U7-701516WOA | 4 | 20.90 | 4782********4502 | 071308 | 02/26/2020 |
| SOSA, BRITTANY | U7-1002023 | 4 | 20.90 | 4833********6363 | 081308 | 02/26/2020 |
| SOSNOVSKY, GENE | U7-1001889 | 4 | 16.50 | 4495********5805 | 676396 | 02/26/2020 |
| SOWA, ROBERT | U7-1002367 | 4 | 20.90 | 4782********6818 | 081308 | 02/26/2020 |
| SPARAGIS, CONSTANCE | U7-701841WOA | 4 | 11.00 | 3717*******3015 | 139969 | 02/26/2020 |
| STAPLETON, TOM | U7-1002484 | 4 | 20.90 | 4266********5420 | 00191C | 02/26/2020 |
| SYKUCKI, EDWARD | U7-926613WOA | 4 | 86.90 | 4479********5219 | 089809 | 02/26/2020 |
| TENG, PHILIP | U7-1002013 | 4 | 5.50 | 4147********1194 | 00217A | 02/26/2020 |
| TENORIO ZAVALA, STEPHANINE | U7-1002512 | 4 | 16.50 | 4479********8152 | 089819 | 02/26/2020 |
| THOLLANDER, KIMBERLY | U7-1005049 | 4 | 16.50 | 4190********5148 | 009504 | 02/26/2020 |
| VAZQUEZ, ARTURO | U7-529124WOA | 4 | 27.50 | 4782********0984 | 011308 | 02/26/2020 |
| VELEZ CRUZ, RENIER | U7-1004964 | 4 | 16.50 | 5120********9330 | 00256P | 02/26/2020 |
| VENHOUSEN, JENA | U7-1001849 | 4 | 19.00 | 4147********9656 | 00271D | 02/26/2020 |
| VETRONE, VINCE | U7-1002307 | 4 | 20.90 | 4411********7542 | 011308 | 02/26/2020 |
| VORA, RASHMI | U7-701984WOA | 4 | 10.00 | 6011********7270 | 02616B | 02/26/2020 |
| VUKOVICH, JULIEANN | U7-1001988 | 4 | 10.00 | 3795*******5143 | 706231 | 02/26/2020 |
| WASIELEWSKI, KEVIN | U7-1001825 | 4 | 29.00 | 5187********4877 | 02601B | 02/26/2020 |
| WILLIAMS, JAYNE | U7-926621WOA | 4 | 16.50 | 4430********5152 | 319966 | 02/26/2020 |
| WIND, CHARLES | U7-529532WOA | 4 | 29.00 | 4147********6171 | 00289C | 02/26/2020 |
| WOODS, ANNE | U7-529462WOA | 4 | 38.50 | 6011********8582 | 02645R | 02/26/2020 |
| WRIGHT, FRANK | U7-1001880 | 4 | 64.90 | 4307********4808 | 088394 | 02/26/2020 |
| ZABA, ANGELA | U7-1030443WOA | 4 | 29.00 | 5593********6698 | 003271 | 02/26/2020 |
| ZEMGELYS, ALEX | U7-1002627 | 4 | 16.50 | 3722*******3002 | 126839 | 02/26/2020 |
| ZLATNICKOVA, OLGA | U7-701278WOA | 4 | 16.50 | 3712*******2005 | 195692 | 02/26/2020 |
| ZWETTLER, DANE | U7-1001473 | 4 | 5.00 | 5424********8446 | 92358P | 02/26/2020 |
| Count | Card Type | Total |
| 8 | American Express | 195.40 |
| 26 | MasterCard | 421.30 |
| 113 | Visa | 2459.65 |
| 4 | Discover | 85.90 |
| 0 | Other | 0.00 |
| 3162.25 |