| 04/10/2020 |
| 09:40:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AHMED, SHIRIN | U7-1002474 | 2 | 10.00 | 5262********4833 | 914854 | 04/10/2020 |
| AHMED, YUSRAH | U7-1002508 | 2 | 10.00 | 5262********4833 | 922221 | 04/10/2020 |
| ALLISON, LUKE | U7-1001989 | 2 | 16.50 | 4388********4590 | 08433D | 04/10/2020 |
| ALLISON, SEAN | U7-927060WOA | 2 | 16.50 | 4388********4590 | 08445D | 04/10/2020 |
| ARMISTEAD, KIRSTIN | U7-1002459 | 2 | 16.50 | 5275********2314 | 132997 | 04/10/2020 |
| BARTON, MICHAEL | U7-1001507 | 2 | 19.00 | 4147********5785 | 08459C | 04/10/2020 |
| BATES, JAMES | U7-1001833 | 2 | 11.00 | 6011********3511 | 01066P | 04/10/2020 |
| BINKS, MICHELLE | U7-1001593 | 2 | 42.90 | 4147********0542 | 08504C | 04/10/2020 |
| BIXTER, KRISTEN | U7-926149WOA | 2 | 19.00 | 4833********3549 | 092910 | 04/10/2020 |
| BLECKER, ALISON | U7-1005768 | 2 | 20.90 | 3790*******1009 | 184166 | 04/10/2020 |
| BLOYD, ROBERT | U7-701847WOA | 2 | 20.90 | 5178********9611 | 08513B | 04/10/2020 |
| BROWN, ERICA | U7-1001670 | 2 | 16.50 | 4862********5616 | 08534A | 04/10/2020 |
| CALERWAY, KYLE | U7-1005402 | 2 | 16.50 | 3790*******1002 | 108236 | 04/10/2020 |
| CANTY, MARY | U7-926802WOA | 2 | 38.50 | 5466********3392 | 82022Z | 04/10/2020 |
| CHOCOL, MARC | U7-1001483 | 2 | 16.50 | 4411********4605 | 012910 | 04/10/2020 |
| CREDO, JACEY | U7-926538WOA | 2 | 27.50 | 5178********6442 | 08587Z | 04/10/2020 |
| DAVIS, ERIC | U7-1001529 | 2 | 19.00 | 4147********4283 | 08567C | 04/10/2020 |
| DORAN, THOMAS | U7-1002477 | 2 | 16.50 | 6011********8516 | 01028R | 04/10/2020 |
| DRECHSLEIR, CLAIRE | U7-1001661 | 2 | 20.90 | 6011********6553 | 01060R | 04/10/2020 |
| DUDCZYK, JAMES | U7-1002305 | 2 | 5.50 | 4833********5399 | 032910 | 04/10/2020 |
| EBOLI, ELIZABETH | U7-1002321 | 2 | 16.50 | 6011********0626 | 01052R | 04/10/2020 |
| FAWKES, THOMAS | U7-1002588 | 2 | 16.50 | 4411********9870 | 042910 | 04/10/2020 |
| FERRIGAN, DIANE | U7-529210WOA | 2 | 38.50 | 4190********8443 | 004957 | 04/10/2020 |
| FLEENER, WILLIAM | U7-1002337 | 2 | 49.30 | 5174********3458 | 01090P | 04/10/2020 |
| FREIDEL, DANIEL | U7-926143WOA | 2 | 20.90 | 6011********5409 | 01010R | 04/10/2020 |
| GLATZ, NICK | U7-1002526 | 2 | 5.50 | 4147********3262 | 08651I | 04/10/2020 |
| GLOCKER, WILL | U7-1002319 | 2 | 16.50 | 4833********5569 | 052910 | 04/10/2020 |
| GLYMAN, RICHARD | U7-700097WOA | 2 | 29.00 | 4147********4362 | 08666D | 04/10/2020 |
| GOLNOWEICZ, ANDREW | U7-1001800 | 2 | 20.90 | 4003********8030 | 08685D | 04/10/2020 |
| GOMEZ MARTINEZ, ALEJANDRO | U7-1002426 | 2 | 29.00 | 4782********2966 | 062910 | 04/10/2020 |
| GONZALEZ, AMELIA | U7-1002328 | 2 | 42.90 | 4190********7108 | 002756 | 04/10/2020 |
| HALLAWAY, LESLIE | U7-1002098 | 2 | 19.00 | 4430********3663 | 927355 | 04/10/2020 |
| HEERY, BRIAN | U7-1002488 | 2 | 19.00 | 4147********8673 | 08727D | 04/10/2020 |
| HEFFERNAN, DONALD | U7-1002432 | 2 | 16.50 | 5275********7114 | 122997 | 04/10/2020 |
| HESTER, RANDY | U7-701357WOA | 2 | 19.00 | 4782********1873 | 082910 | 04/10/2020 |
| HOPE CERVENY, KIM | U7-927003WOA | 2 | 16.50 | 4430********5714 | 995820 | 04/10/2020 |
| HURD, ALEX | U7-1002401 | 2 | 16.50 | 4427********3935 | 082910 | 04/10/2020 |
| HUSAIN, ALI | U7-1002463 | 2 | 11.00 | 5262********3883 | 014517 | 04/10/2020 |
| JACKSON, WILLIAM | U7-701598WOA | 2 | 20.90 | 4430********2009 | 989276 | 04/10/2020 |
| JAIME CANETE, MARICELA | U7-1001871 | 2 | 27.50 | 4833********3914 | 003010 | 04/10/2020 |
| JANCIKOVA, KATRINA | U7-1001508 | 2 | 27.50 | 4782********6366 | 092910 | 04/10/2020 |
| JOHNSON, GEMMA | U7-1002058 | 2 | 11.00 | 4147********2844 | 00010D | 04/10/2020 |
| JOHNSON, KEVIN | U7-1002513 | 2 | 16.53 | 4147********9170 | 00022C | 04/10/2020 |
| JUBER, CHRISTINA | U7-1001856 | 2 | 11.00 | 5178********1127 | 00049P | 04/10/2020 |
| KEEHMA, JULIE | U7-1001559 | 2 | 31.90 | 4100********5708 | 53377C | 04/10/2020 |
| KHAN, MIR | U7-1001506 | 2 | 16.50 | 4147********9860 | 00063C | 04/10/2020 |
| KUNDU, PARTHA | U7-1002624 | 2 | 20.90 | 5474********4012 | 05355G | 04/10/2020 |
| LEGNER, WARREN | U7-529038WOA | 2 | 16.50 | 4147********7238 | 00064D | 04/10/2020 |
| LEKKAS, EMMANUEL | U7-927075WOA | 2 | 27.50 | 4782********2651 | 023010 | 04/10/2020 |
| LESHER, NOAH | U7-1001921 | 2 | 16.50 | 4347********8935 | 023010 | 04/10/2020 |
| LOGIURATO, JAMES | U7-1001606 | 2 | 60.50 | 4100********7732 | 54461C | 04/10/2020 |
| LOME, RONALD | U7-1002375 | 2 | 16.50 | 4311********3820 | 010342 | 04/10/2020 |
| LUNOW, ETHAN | U7-926947WOA | 2 | 16.50 | 4147********5850 | 00094C | 04/10/2020 |
| MARQUEZ, ABRAHAM | U7-926694WOA | 2 | 27.50 | 5198********3533 | 093003 | 04/10/2020 |
| MARREN, KEVIN | U7-1002035 | 2 | 5.50 | 6011********5291 | 01023R | 04/10/2020 |
| MARTINEZ, PATRICIA | U7-1001848 | 2 | 29.00 | 4782********4589 | 033010 | 04/10/2020 |
| MCCARROLL, GIGI | U7-1002442 | 2 | 5.50 | 5362********1268 | 95153Z | 04/10/2020 |
| MCMAHON, JOHN | U7-1001591 | 2 | 11.00 | 4347********5977 | 043010 | 04/10/2020 |
| MCQUILLAN, SHARI | U7-1001476 | 2 | 38.50 | 4266********1253 | 00139B | 04/10/2020 |
| MCTIGUE, KEVIN | U7-1002047 | 2 | 5.50 | 4147********6461 | 00182D | 04/10/2020 |
| MELNYK, MARTA | U7-1001923 | 2 | 16.50 | 5520********6892 | 00156P | 04/10/2020 |
| MONACO, DANIEL | U7-1002638 | 2 | 19.00 | 4266********5781 | 00169A | 04/10/2020 |
| MURRAY, LAURA | U7-1002506 | 2 | 16.50 | 4479********8278 | 054858 | 04/10/2020 |
| NEZGODA, MICHAEL | U7-1001950 | 2 | 16.50 | 4400********6120 | 09602D | 04/10/2020 |
| NIX, ALEXIS | U7-1002336 | 2 | 11.00 | 4347********1290 | 073010 | 04/10/2020 |
| OBROCHTA, DAVID | U7-926156WOA | 2 | 10.00 | 4782********6408 | 063010 | 04/10/2020 |
| OCONNELL, WILLIAM | U7-1002325 | 2 | 19.00 | 5217********5186 | 093008 | 04/10/2020 |
| OROZCO, EDUARDO | U7-1002662 | 2 | 16.50 | 4036********0922 | 00217C | 04/10/2020 |
| ORTINAU, JOSEPH | U7-1001945 | 2 | 11.00 | 4147********3437 | 00229D | 04/10/2020 |
| ORTIZ-GARCIA, JUAN | U7-1002019 | 2 | 16.50 | 5275********3084 | 143805 | 04/10/2020 |
| ORTIZ-LOPEZ, CONSUELO | U7-1002606 | 2 | 27.50 | 5424********4382 | 93406P | 04/10/2020 |
| PADILIK, SARA | U7-1001811 | 2 | 20.96 | 4388********0906 | 00253D | 04/10/2020 |
| PALKO, JOHN | U7-1002059 | 2 | 5.50 | 3792*******2008 | 104459 | 04/10/2020 |
| PEDONE, NICOLE | U7-1001894 | 2 | 11.00 | 5239********7769 | 00273W | 04/10/2020 |
| PETERSEN, KIM | U7-1001526 | 2 | 20.90 | 4003********8030 | 00286D | 04/10/2020 |
| POLICHERI, DYLAN | U7-1001994 | 2 | 27.50 | 4656********3900 | 010835 | 04/10/2020 |
| PULASKI, CHARLIE | U7-1001857 | 2 | 280.00 | 6011********0837 | 01093R | 04/10/2020 |
| RAPACH, NATE | U7-926605WOA | 2 | 5.50 | 6011********2831 | 01047R | 04/10/2020 |
| RATTHAHAO, TYLER | U7-1002114 | 2 | 20.90 | 4782********3802 | 003010 | 04/10/2020 |
| RIEDL, JACK | U7-926969WOA | 2 | 20.90 | 4782********5972 | 003010 | 04/10/2020 |
| ROMAY, BOB | U7-1001834 | 2 | 16.50 | 4430********9876 | 010604 | 04/10/2020 |
| ROMAY, TARA | U7-1001474 | 2 | 11.00 | 4266********0465 | 00337B | 04/10/2020 |
| SABO, ANDREW | U7-1002455 | 2 | 42.90 | 5424********9975 | 96200P | 04/10/2020 |
| SANCHEZ, RAFAEL | U7-1001427 | 2 | 39.00 | 4479********2066 | 010704 | 04/10/2020 |
| SCARLATO, PRINCESA | U7-5644101491 | 2 | 19.00 | 5217********3080 | 093012 | 04/10/2020 |
| SHAQIRI, LEANDRA | U7-1000004 | 2 | 27.50 | 4266********4114 | 00378B | 04/10/2020 |
| SHAW, BRENDAN | U7-1002507 | 2 | 60.50 | 5571********6939 | 015753 | 04/10/2020 |
| SHUFELT, VANESSA | U7-1001931 | 2 | 16.50 | 4430********4012 | 061860 | 04/10/2020 |
| SIRAN, GARRETT | U7-1002390 | 2 | 20.90 | 4139********1016 | 034214 | 04/10/2020 |
| SMITH, NANCY | U7-926562WOA | 2 | 5.50 | 4400********6883 | 07279D | 04/10/2020 |
| SOSNOVSKY, DANIEL | U7-1001914 | 2 | 20.90 | 4147********5434 | 00439D | 04/10/2020 |
| SPEARS, ALBERT | U7-1001970 | 2 | 38.50 | 4744********2367 | 193400 | 04/10/2020 |
| SURROCK, CARLEE | U7-1002102 | 2 | 16.50 | 4147********8843 | 00439D | 04/10/2020 |
| SYKUCKI, EDWARD | U7-926613WOA | 2 | 5.50 | 4479********5219 | 054947 | 04/10/2020 |
| TAGIC, KATHYRN | U7-1001424 | 2 | 16.50 | 4147********3692 | 00450D | 04/10/2020 |
| TANOUVE, LAURA | U7-1002018 | 2 | 19.00 | 4266********2127 | 00470C | 04/10/2020 |
| TOQUIANTZI, MARIA | U7-529257WOA | 2 | 16.50 | 5275********8878 | 123204 | 04/10/2020 |
| VICTORIA, TONY | U7-1005730 | 2 | 16.50 | 5275********1876 | 173304 | 04/10/2020 |
| VILLANUEVA, VINCENT | U7-1001525 | 2 | 16.50 | 5424********8375 | 98938T | 04/10/2020 |
| WANDA, REBECCA | U7-529526WOA | 2 | 16.50 | 4833********2325 | 063010 | 04/10/2020 |
| WANDERER, ANNA | U7-926689WOA | 2 | 16.50 | 4079********0258 | 221729 | 04/10/2020 |
| WARD, CATHERINE | U7-1002008 | 2 | 16.50 | 4744********5480 | 133005 | 04/10/2020 |
| WIND, CHARLES | U7-529532WOA | 2 | 16.50 | 4147********6171 | 00547C | 04/10/2020 |
| WOMACK, JASON | U7-1002129 | 2 | 19.00 | 5303********2094 | 707704 | 04/10/2020 |
| Count | Card Type | Total |
| 3 | American Express | 42.90 |
| 25 | MasterCard | 546.50 |
| 68 | Visa | 1381.49 |
| 8 | Discover | 376.80 |
| 0 | Other | 0.00 |
| 2347.69 |