| 01/15/2021 |
| 06:57:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGRESTO, ANTHONY | C1-36943 | 2 | 25.00 | 4516********3974 | 391703 | 01/15/2021 |
| AHLSTRAND, BRYAN | C1-36927 | 2 | 40.00 | 5312********7952 | 132068 | 01/15/2021 |
| ALFARO-SALVADOR, YANETT CARMEN | C1-37012 | 2 | 40.00 | 4737********0046 | 042045 | 01/15/2021 |
| ALLAY, SIDDHANTH | C1-37058 | 2 | 40.00 | 5178********5893 | 08844Z | 01/15/2021 |
| ALLEN, STEVEN | C1-36320 | 2 | 40.00 | 4430********3226 | 642624 | 01/15/2021 |
| ALLEN, TRACY | C1-36623 | 2 | 40.00 | 4498********8695 | 015767 | 01/15/2021 |
| AMES, DEBRA | C1-28272 | 2 | 40.00 | 4737********1117 | 060731 | 01/15/2021 |
| ANDERSON, BRIAN | C1-34929 | 2 | 25.00 | 3798*******1002 | 161604 | 01/15/2021 |
| ARRIS, MARGARET | C1-32282 | 2 | 15.00 | 5466********9408 | 08905P | 01/15/2021 |
| BAILEY, KAREN | C1-27275 | 2 | 15.00 | 4305********6664 | 272620 | 01/15/2021 |
| BAKER, KATHLEEN | C1-37121 | 2 | 25.00 | 3795*******1004 | 103096 | 01/15/2021 |
| BANNON, SUSAN | C1-23370 | 2 | 29.98 | 5524********9309 | 08931Z | 01/15/2021 |
| BARRICK, STEPHANIE | C1-36983 | 2 | 15.00 | 4305********0642 | 272670 | 01/15/2021 |
| BAXTER, EILEEN | C1-35818 | 2 | 25.00 | 4482********1432 | 072632 | 01/15/2021 |
| BEARD, SYLVIA | C1-10090 | 2 | 40.00 | 4121********2886 | 272700 | 01/15/2021 |
| BECHTEL, VIRGINIA | C1-31411 | 2 | 14.99 | 4121********4247 | 272730 | 01/15/2021 |
| BIHON, CONNIE | C1-36402 | 2 | 14.99 | 4436********1902 | 002654 | 01/15/2021 |
| BLANSETT, CHRISTOPHER | C1-36723 | 2 | 40.00 | 4000********9725 | 447420 | 01/15/2021 |
| BLUIS, ALICIA | C1-30878 | 2 | 45.00 | 4388********2104 | 09041D | 01/15/2021 |
| BOMGARDNER, DOROTHY | C1-24812 | 2 | 14.99 | 5491********9491 | 62685B | 01/15/2021 |
| BOOKER, STEPHEN | C1-35337 | 2 | 15.00 | 5156********6496 | 09064Z | 01/15/2021 |
| BOWLIN, JADE | C1-37167 | 2 | 40.00 | 3797*******3007 | 125339 | 01/15/2021 |
| BOWLIN, MATTHEW | C1-37168 | 2 | 40.00 | 3797*******3007 | 127714 | 01/15/2021 |
| BOWMAN, ANN LOUISE | C1-36685 | 2 | 15.00 | 4121********7831 | 272810 | 01/15/2021 |
| BOWMAN, DOROTHY ANNE | C1-36686 | 2 | 15.00 | 4121********9972 | 272780 | 01/15/2021 |
| BOYLE, CATHERINE | C1-37129 | 2 | 40.00 | 5507********0023 | 626253 | 01/15/2021 |
| BRADLEY, CLIFFORD | C1-37137 | 2 | 40.00 | 4482********5871 | 072638 | 01/15/2021 |
| BRANDLE, JAMIE | C1-35463 | 2 | 15.00 | 6011********0127 | 01512R | 01/15/2021 |
| BROWN, DERRA | C1-34669 | 2 | 15.00 | 3700*******6881 | 353015 | 01/15/2021 |
| BROWN, DONALD | C1-36827 | 2 | 25.00 | 4147********9356 | 09189C | 01/15/2021 |
| BROWN, IDA | C1-34452 | 2 | 9.99 | 4430********7288 | 683729 | 01/15/2021 |
| BROWN, KEVIN | C1-37083 | 2 | 15.00 | 4147********3282 | 09257C | 01/15/2021 |
| BRUNO, JOHN | C1-29656 | 2 | 45.00 | 4305********3657 | 272980 | 01/15/2021 |
| BRYAN, JEFFREY | C1-30998 | 2 | 24.99 | 4828********1033 | 002303 | 01/15/2021 |
| BUCHAN, EDWARD | C1-36977 | 2 | 15.00 | 4147********1741 | 09247D | 01/15/2021 |
| BUCHAN, MARY | C1-36978 | 2 | 15.00 | 4147********1741 | 09319D | 01/15/2021 |
| BURD, ELMER | C1-29623 | 2 | 27.00 | 5523********0832 | 09278P | 01/15/2021 |
| BURD, MONICA | C1-34656 | 2 | 25.00 | 5523********0251 | 09295P | 01/15/2021 |
| BURKY, CHRISTIAN | C1-37186 | 2 | 25.00 | 4271********0372 | 815565 | 01/15/2021 |
| BURNS, JUDITH ANN | C1-37185 | 2 | 15.00 | 4482********6314 | 072643 | 01/15/2021 |
| CABRERA, DAYANARA | C1-35827 | 2 | 25.00 | 4426********5468 | 015712 | 01/15/2021 |
| CAMERON, ALEXANDER | C1-36242 | 2 | 25.00 | 4305********1964 | 273090 | 01/15/2021 |
| CARL, JUDITH | C1-36764 | 2 | 15.00 | 4176********3806 | 664649 | 01/15/2021 |
| CARTER, AVERY, JR | C1-34783 | 2 | 40.00 | 4837********7194 | 273070 | 01/15/2021 |
| CAVENAUGH, NAN PATRICIA | C1-25259 | 2 | 9.99 | 4121********9716 | 273100 | 01/15/2021 |
| CEPERICH, MIRA | C1-37046 | 2 | 40.00 | 4381********9092 | 273150 | 01/15/2021 |
| CHARLES, MONICA | C1-37179 | 2 | 40.00 | 4482********8451 | 062647 | 01/15/2021 |
| COLEMAN, MICHAEL | C1-25079 | 2 | 15.00 | 4305********0780 | 273240 | 01/15/2021 |
| COLLINS, DAWNISHA | C1-35951 | 2 | 25.00 | 4482********3968 | 072648 | 01/15/2021 |
| COPELAND, TYRELL | C1-36814 | 2 | 40.00 | 4143********7585 | 632681 | 01/15/2021 |
| CORL, KATHYANN | C1-30299 | 2 | 65.00 | 5129********5807 | 409731 | 01/15/2021 |
| COURTNEY, ANDY | C1-11501 | 2 | 25.00 | 4262********7585 | 09487A | 01/15/2021 |
| COURTOIS, VICTORIA | C1-36826 | 2 | 15.00 | 5466********1184 | 68300S | 01/15/2021 |
| CRUMMEL, JAMES | C1-33505 | 2 | 14.99 | 4399********7685 | 072655 | 01/15/2021 |
| CRUTCHFIELD, DAWN | C1-37065 | 2 | 40.00 | 4482********5554 | 072651 | 01/15/2021 |
| DAMITER, MATTHEW | C1-34639 | 2 | 25.00 | 4430********8061 | 635536 | 01/15/2021 |
| DASCHEL, MICHELLE | C1-36910 | 2 | 40.00 | 5261********9023 | 01530Z | 01/15/2021 |
| DAVIS, GREGORY | C1-37016 | 2 | 25.00 | 4792********6823 | 392649 | 01/15/2021 |
| DAVIS, TIMOTHY | C1-37223 | 2 | 40.00 | 4389********6226 | 273480 | 01/15/2021 |
| DELLASEGA, CHERYL | C1-36955 | 2 | 40.00 | 4037********3051 | 605162 | 01/15/2021 |
| DELONG, COLIN | C1-35052 | 2 | 40.00 | 4147********9169 | 09608D | 01/15/2021 |
| DELONG, TAYLOR | C1-35053 | 2 | 25.00 | 4003********7228 | 09630D | 01/15/2021 |
| DEVLIN, VERONICA | C1-35035 | 2 | 25.00 | 5524********6448 | 01173P | 01/15/2021 |
| DEWITT, MARY | C1-36920 | 2 | 15.00 | 4389********5169 | 273570 | 01/15/2021 |
| DHUNGANA, BASU | C1-35457 | 2 | 25.00 | 4737********4856 | 048870 | 01/15/2021 |
| DICE, EUGENE | C1-23074 | 2 | 15.00 | 4147********1422 | 09688D | 01/15/2021 |
| DONES, CATHYLEE | C1-36817 | 2 | 25.00 | 4733********8026 | 511067 | 01/15/2021 |
| DOUGHERTY, VICTORIA | C1-36695 | 2 | 45.00 | 4737********2214 | 050558 | 01/15/2021 |
| DROSTE, REBECCA | C1-36538 | 2 | 15.00 | 4258********7187 | 099135 | 01/15/2021 |
| DUBLIN-SAMB, BERTHA | C1-35774 | 2 | 24.99 | 4305********1118 | 273660 | 01/15/2021 |
| DULAL, JAMUNA | C1-37209 | 2 | 25.00 | 4737********6502 | 012985 | 01/15/2021 |
| EICHELBERGER, MARIAH | C1-36512 | 2 | 25.00 | 4271********7185 | 815569 | 01/15/2021 |
| ERVIN, BOBBY | C1-36777 | 2 | 25.00 | 5178********8628 | 09780B | 01/15/2021 |
| EVANS, EUGENE | C1-30997 | 2 | 24.99 | 4305********1984 | 273730 | 01/15/2021 |
| EWELL, JOHN | C1-27189 | 2 | 19.98 | 4381********4922 | 273820 | 01/15/2021 |
| FEASTER, JEANETTE | C1-36553 | 2 | 40.00 | 4121********6072 | 273920 | 01/15/2021 |
| FEDETZ, DOROTHY | C1-36806 | 2 | 25.00 | 4170********9928 | 01098D | 01/15/2021 |
| FEIGLEY, SANDRA | C1-34917 | 2 | 9.99 | 4121********7271 | 273950 | 01/15/2021 |
| FERGUSON, TAMULA | C1-37138 | 2 | 40.00 | 4482********5871 | 072701 | 01/15/2021 |
| FERRARA, JOHN | C1-34100 | 2 | 25.00 | 4121********9120 | 273870 | 01/15/2021 |
| FERTIG, JULIAN | C1-36767 | 2 | 40.00 | 4482********4372 | 072702 | 01/15/2021 |
| FIGUEROA, MAXIMILLIAN | C1-37195 | 2 | 25.00 | 4599********4295 | H65285 | 01/15/2021 |
| FOOSE, JEREMY | C1-36534 | 2 | 25.00 | 4305********7323 | 273930 | 01/15/2021 |
| FORRESTER, ANTHONY | C1-37187 | 2 | 24.99 | 4430********2958 | 783122 | 01/15/2021 |
| FRITZ, DAVID | C1-21828 | 2 | 40.00 | 6011********4081 | 01543B | 01/15/2021 |
| FRITZ, JONATHAN | C1-36742 | 2 | 24.99 | 4246********4802 | 01154G | 01/15/2021 |
| GABBIDON, JALEN | C1-37177 | 2 | 40.00 | 6011********5312 | 01553R | 01/15/2021 |
| GABBIDON, JULIAN | C1-37018 | 2 | 25.00 | 4430********9175 | 735955 | 01/15/2021 |
| GADBERRY, ROBERTA | C1-30791 | 2 | 15.00 | 4400********8417 | 09883D | 01/15/2021 |
| GAINOR, EMMA | C1-32751 | 2 | 25.00 | 4305********0740 | 274010 | 01/15/2021 |
| GALLAGHER, PATRICK | C1-36666 | 2 | 15.00 | 6011********7824 | 01591P | 01/15/2021 |
| GARCIA-VAZQUEZ, DELIA | C1-35859 | 2 | 40.00 | 5213********0958 | 01577P | 01/15/2021 |
| GOLDBERG, PERRY | C1-36513 | 2 | 40.00 | 4266********2984 | 01224C | 01/15/2021 |
| GORDIN, MARIA | C1-35682 | 2 | 40.00 | 6011********8941 | 01583R | 01/15/2021 |
| GORECKI, JOHN | C1-35506 | 2 | 40.00 | 4482********9725 | 072710 | 01/15/2021 |
| GORMAN, JEFFREY | C1-36198 | 2 | 25.00 | 5178********6952 | 01363Z | 01/15/2021 |
| GRAEFF, DEBORAH | C1-33359 | 2 | 25.00 | 5140********7485 | 01271B | 01/15/2021 |
| GREENE, ANDREW | C1-28754 | 2 | 15.00 | 4072********8283 | 015500 | 01/15/2021 |
| GRIMM, EARL | C1-36892 | 2 | 40.00 | 4792********7345 | 322364 | 01/15/2021 |
| GROBINSKI, ROBERT | C1-26530 | 2 | 99.00 | 4737********1528 | 066484 | 01/15/2021 |
| GULLEDGE, KEIKO | C1-37069 | 2 | 40.00 | 4733********9996 | 362321 | 01/15/2021 |
| HAMAD, NABEEL | C1-30428 | 2 | 15.00 | 4246********8286 | 01336G | 01/15/2021 |
| HASKINS, JOHN | C1-36952 | 2 | 40.00 | 4733********2089 | 361117 | 01/15/2021 |
| HASTINGS, JAN | C1-35593 | 2 | 15.00 | 5507********3297 | 626254 | 01/15/2021 |
| HAWLEY, JOANNE | C1-34904 | 2 | 15.00 | 4482********0865 | 072712 | 01/15/2021 |
| HEEFNER, RAY | C1-27192 | 2 | 10.00 | 4692********8637 | 605172 | 01/15/2021 |
| HEMINGWAY, PATRICK | C1-35917 | 2 | 40.00 | 4100********0300 | 41542D | 01/15/2021 |
| HENERY, JOEL | C1-29379 | 2 | 9.99 | 4737********7720 | 044278 | 01/15/2021 |
| HIGH, KANE | C1-10701 | 2 | 15.00 | 4489********0285 | 015797 | 01/15/2021 |
| HINKSON III, WILLIAM | C1-35122 | 2 | 15.00 | 4147********6953 | 01430C | 01/15/2021 |
| HOFFMAN, PAUL MARTIN | C1-37156 | 2 | 40.00 | 5465********1218 | 004615 | 01/15/2021 |
| HORST, JULIE | C1-36816 | 2 | 25.00 | 4482********5652 | 072714 | 01/15/2021 |
| HOWETT, JULIA | C1-31800 | 2 | 45.00 | 5189********9836 | 77766Z | 01/15/2021 |
| HUGHES, STACEY | C1-10757 | 2 | 24.99 | 5523********3411 | 01494S | 01/15/2021 |
| ICKES, ERICA | C1-36951 | 2 | 40.00 | 4733********2089 | 322224 | 01/15/2021 |
| ILIESCU, ARNOLD | C1-34707 | 2 | 9.99 | 4147********0955 | 015989 | 01/15/2021 |
| JAMES, GRETCHEN | C1-34898 | 2 | 40.00 | 5424********0132 | 78169B | 01/15/2021 |
| JEFFERS, COLIN | C1-36541 | 2 | 25.00 | 4733********8297 | 791962 | 01/15/2021 |
| KATZ, MURRAY | C1-35781 | 2 | 35.00 | 5452********0401 | 01563W | 01/15/2021 |
| KATZENMOYER, JOSEPH | C1-37141 | 2 | 40.00 | 4999********1850 | 672099 | 01/15/2021 |
| KEEFAUVER, MARY ELLEN | C1-37237 | 2 | 15.00 | 4482********5330 | 072719 | 01/15/2021 |
| KEEFER, DONNA | C1-32834 | 2 | 15.00 | 4271********5573 | 046620 | 01/15/2021 |
| KEICH, DENISE | C1-27359 | 2 | 40.00 | 4737********2114 | 003573 | 01/15/2021 |
| KEMPSKI, STEVEN | C1-36291 | 2 | 40.00 | 4733********9366 | 911293 | 01/15/2021 |
| KENDALL, THOMAS | C1-10840 | 2 | 35.00 | 5240********9173 | 01628P | 01/15/2021 |
| KENNY, VANESSA | C1-36845 | 2 | 40.00 | 4258********1450 | 084088 | 01/15/2021 |
| KEPHART, MARK | C1-36382 | 2 | 40.00 | 4024********4195 | 580644 | 01/15/2021 |
| KERLY, NANCY | C1-36682 | 2 | 15.00 | 5243********3466 | 01593P | 01/15/2021 |
| KEYS, CORY | C1-37068 | 2 | 25.00 | 4672********3991 | 672333 | 01/15/2021 |
| KILE, SUSAN | C1-20690 | 2 | 9.99 | 4672********7217 | 672206 | 01/15/2021 |
| KITLINSKI, LUANN | C1-36999 | 2 | 40.00 | 4258********6425 | 087136 | 01/15/2021 |
| KLINE, BRENDA | C1-10867 | 2 | 35.00 | 4147********6996 | 01796C | 01/15/2021 |
| KNACKSTEDT, MARY | C1-36921 | 2 | 15.00 | 4147********3123 | 01731D | 01/15/2021 |
| KNOX, LISA | C1-28846 | 2 | 24.99 | 4305********7381 | 274490 | 01/15/2021 |
| KOMPARE, SHERRY | C1-31047 | 2 | 24.99 | 4733********8328 | 552185 | 01/15/2021 |
| KORETZ, ANDREA | C1-37148 | 2 | 15.00 | 4258********9075 | 092079 | 01/15/2021 |
| LANDIS, SARAH | C1-37122 | 2 | 15.00 | 4482********3972 | 072725 | 01/15/2021 |
| LANGEL SR, JOHN | C1-37166 | 2 | 40.00 | 5461********2354 | 704388 | 01/15/2021 |
| LATSHA, KIMBER | C1-36522 | 2 | 15.00 | 3797*******3015 | 176772 | 01/15/2021 |
| LAUDENSLAGER, HEATHER | C1-32018 | 2 | 40.00 | 4305********8023 | 274560 | 01/15/2021 |
| LE, LAN | C1-36286 | 2 | 40.00 | 4436********3260 | 015944 | 01/15/2021 |
| LEHEW, DARWIN | C1-32456 | 2 | 25.00 | 4072********9681 | 015169 | 01/15/2021 |
| LEIGH, JAMES | C1-36980 | 2 | 40.00 | 4427********8187 | 147066 | 01/15/2021 |
| LEONE, CYNTHIA | C1-10945 | 2 | 9.99 | 4264********1348 | 02755A | 01/15/2021 |
| LEPLEY, SETH | C1-36843 | 2 | 40.00 | 4037********5120 | 605172 | 01/15/2021 |
| LINDSEY, MELISSA | C1-36939 | 2 | 40.00 | 4737********2959 | 054666 | 01/15/2021 |
| LINDSEY, MICHAEL | C1-37073 | 2 | 15.00 | 4427********3194 | 378730 | 01/15/2021 |
| LINN, ANDREW | C1-34743 | 2 | 40.00 | 3791*******1001 | 183361 | 01/15/2021 |
| LINN, LESLI | C1-36628 | 2 | 25.00 | 4305********3682 | 274630 | 01/15/2021 |
| LITTLE, PAUL | C1-31534 | 2 | 40.00 | 5129********6914 | 452182 | 01/15/2021 |
| LIU, TEAL | C1-36960 | 2 | 15.00 | 4839********4281 | 01927D | 01/15/2021 |
| LIVINGSTONE, CONSTANCE | C1-37231 | 2 | 15.00 | 5178********0231 | 02008Z | 01/15/2021 |
| LOLLO, CYNTHIA | C1-37234 | 2 | 40.00 | 5213********4366 | 01596P | 01/15/2021 |
| LOVE, JACQUELYN RUCH | C1-36918 | 2 | 15.00 | 4258********2302 | 009140 | 01/15/2021 |
| LOWE, ROY | C1-36715 | 2 | 25.00 | 4003********7581 | 02144C | 01/15/2021 |
| LUCIA, JOE | C1-37180 | 2 | 9.99 | 4389********6305 | 274700 | 01/15/2021 |
| LUTZ, DANIEL | C1-37153 | 2 | 15.00 | 4430********3104 | 739553 | 01/15/2021 |
| MACSKIMMING, ANDREW | C1-33944 | 2 | 15.00 | 4305********7403 | 274750 | 01/15/2021 |
| MADDEN, ADRIENE | C1-37228 | 2 | 105.00 | 5524********0530 | 00561S | 01/15/2021 |
| MADRY, SETH | C1-37221 | 2 | 40.00 | 4342********5302 | 069106 | 01/15/2021 |
| MALLETTE, MARTI | C1-33584 | 2 | 25.00 | 4400********2236 | 05080A | 01/15/2021 |
| MCCOLLUM, SHAMIR | C1-34962 | 2 | 25.00 | 4912********9292 | 243147 | 01/15/2021 |
| MCCOMBE, LAMA | C1-36076 | 2 | 40.00 | 4294********3152 | 836552 | 01/15/2021 |
| MCLEOD, KALIYAH | C1-37053 | 2 | 25.00 | 4430********3685 | 713587 | 01/15/2021 |
| MEREDITH, THOMAS | C1-32082 | 2 | 15.00 | 5240********7479 | 02228B | 01/15/2021 |
| MILLER, JUDITH | C1-27072 | 2 | 9.99 | 4793********8812 | 850293 | 01/15/2021 |
| MILLER, LARRY | C1-36893 | 2 | 15.00 | 5121********3852 | 01597B | 01/15/2021 |
| MINNICH, EMERSON | C1-32330 | 2 | 15.00 | 4108********2084 | 072739 | 01/15/2021 |
| MONTISANO, MARCUS | C1-36926 | 2 | 40.00 | 5129********6394 | 460205 | 01/15/2021 |
| MONTISANO, MARK | C1-28669 | 2 | 25.00 | 5129********6394 | 460277 | 01/15/2021 |
| MOORE SR, THOMAS | C1-35559 | 2 | 15.00 | 4400********2786 | 06728C | 01/15/2021 |
| MUNDIS, CHRISTINE | C1-37030 | 2 | 40.00 | 4552********9384 | H66797 | 01/15/2021 |
| MURRAY, DUSTIN | C1-35581 | 2 | 15.00 | 4147********7894 | 02257D | 01/15/2021 |
| MYSKIEW, CONNOR | C1-36948 | 2 | 40.00 | 4482********6100 | 072744 | 01/15/2021 |
| NERI, DANIEL | C1-33596 | 2 | 40.00 | 5569********4150 | 062821 | 01/15/2021 |
| NGUYEN, CEVON | C1-36208 | 2 | 15.00 | 4305********0992 | 275010 | 01/15/2021 |
| NICHOLSON, ROBERT | C1-36820 | 2 | 40.00 | 4737********7930 | 074995 | 01/15/2021 |
| NOGA, EILEEN | C1-32607 | 2 | 15.00 | 4271********2114 | 046630 | 01/15/2021 |
| NOGA, LEO | C1-36706 | 2 | 15.00 | 4271********2114 | 815586 | 01/15/2021 |
| OMWOYO, AGNES | C1-36350 | 2 | 25.00 | 4430********3570 | 769207 | 01/15/2021 |
| ONEIL, EDWARD | C1-26065 | 2 | 34.95 | 4793********0257 | 851089 | 01/15/2021 |
| OTTENBERGER, WALTER | C1-28103 | 2 | 24.99 | 4737********7314 | 057468 | 01/15/2021 |
| OWENS, LINDA | C1-32329 | 2 | 37.00 | 4147********7077 | 02389D | 01/15/2021 |
| PAGE IV, WILLIAM | C1-36828 | 2 | 25.00 | 4482********4766 | 072746 | 01/15/2021 |
| PASTULA, TIM | C1-33855 | 2 | 40.00 | 4482********3648 | 072746 | 01/15/2021 |
| PATACKIS, RAYMOND | C1-32865 | 2 | 15.00 | 4121********6220 | 275150 | 01/15/2021 |
| PATEL, RAJ | C1-36756 | 2 | 15.00 | 3712*******2001 | 102960 | 01/15/2021 |
| PERLICK, MILAN | C1-36654 | 2 | 40.00 | 4430********2216 | 744874 | 01/15/2021 |
| PERRY, CHRISTIE | C1-36913 | 2 | 15.00 | 4121********0544 | 275190 | 01/15/2021 |
| PETERSON CLEMON, TIQUASHA | C1-37133 | 2 | 25.00 | 4912********0339 | 243224 | 01/15/2021 |
| PHILLIPS, JACK | C1-23406 | 2 | 19.98 | 5524********8392 | 05124S | 01/15/2021 |
| PORTER, LYNN | C1-34527 | 2 | 40.00 | 4737********5480 | 046970 | 01/15/2021 |
| PROCTOR, MARCELLA | C1-31911 | 2 | 14.99 | 4147********5245 | 02498A | 01/15/2021 |
| PROVINS, JILL | C1-37218 | 2 | 40.00 | 4305********6857 | 275290 | 01/15/2021 |
| RAFFERTY, JEFFREY | C1-36840 | 2 | 40.00 | 4482********4297 | 072750 | 01/15/2021 |
| RAUCH, NATHAN | C1-36747 | 2 | 40.00 | 4737********7899 | 091275 | 01/15/2021 |
| REED PORTER, LISA | C1-37047 | 2 | 40.00 | 4482********1810 | 072752 | 01/15/2021 |
| REEVES, SHERMAN | C1-36131 | 2 | 30.00 | 3767*******3001 | 161661 | 01/15/2021 |
| REMILLARD, MARCUS | C1-36917 | 2 | 40.00 | 4147********9977 | 02576D | 01/15/2021 |
| REXRODE, KELLI | C1-33768 | 2 | 25.00 | 4430********9414 | 726018 | 01/15/2021 |
| RHOADS, MARY ANN | C1-36269 | 2 | 15.00 | 5424********3056 | 90777P | 01/15/2021 |
| RHUBRIGHT, KAITLYN | C1-36825 | 2 | 40.00 | 4060********1154 | 02683D | 01/15/2021 |
| RHUBRIGHT, PATRICIA | C1-36824 | 2 | 15.00 | 4258********9633 | 045122 | 01/15/2021 |
| RICHARDSON, JAIME | C1-34363 | 2 | 25.00 | 4108********7216 | 072753 | 01/15/2021 |
| RIVERA CASTILLO, ADA LUZ | C1-36264 | 2 | 40.00 | 4430********2710 | 713168 | 01/15/2021 |
| ROGALSKI, PEGGY | C1-31813 | 2 | 14.99 | 4121********7458 | 275380 | 01/15/2021 |
| ROLLINS, KENNETH | C1-32426 | 2 | 50.00 | 4430********6838 | 714081 | 01/15/2021 |
| RONDINELLO, ROBERT | C1-31774 | 2 | 9.99 | 4037********7337 | 605172 | 01/15/2021 |
| ROSS, PRISCILLA | C1-35460 | 2 | 9.99 | 4147********8734 | 02669D | 01/15/2021 |
| SALINAS, SHEYLLA | C1-36503 | 2 | 25.00 | 4482********4707 | 072756 | 01/15/2021 |
| SANDERS, KATHLEEN | C1-36659 | 2 | 25.00 | 4737********9240 | 056879 | 01/15/2021 |
| SANDERSON, SEAN | C1-31724 | 2 | 14.99 | 5240********8920 | 02696T | 01/15/2021 |
| SCALES, STEFANY | C1-37204 | 2 | 40.00 | 4985********4183 | 029978 | 01/15/2021 |
| SEGAL, NATHAN | C1-37132 | 2 | 40.00 | 4430********0137 | 745124 | 01/15/2021 |
| SELIKOFF, ARTHUR | C1-34243 | 2 | 15.00 | 5424********2166 | 92472P | 01/15/2021 |
| SHEARROW, CHARLES | C1-35241 | 2 | 40.00 | 4610********0593 | 082707 | 01/15/2021 |
| SHIPLEY, MELVA | C1-34564 | 2 | 15.00 | 4305********4079 | 275470 | 01/15/2021 |
| SHIRK, VERONICA | C1-36833 | 2 | 40.00 | 4482********6197 | 072759 | 01/15/2021 |
| SHORE, MATT | C1-37038 | 2 | 9.99 | 4258********1708 | 055146 | 01/15/2021 |
| SIGL, ELLEN | C1-31031 | 2 | 14.99 | 5524********1851 | 04015W | 01/15/2021 |
| SIMMS, DIANA | C1-33019 | 2 | 40.00 | 4147********9110 | 015815 | 01/15/2021 |
| SIMPSON, ATHENA | C1-36435 | 2 | 15.00 | 4430********5562 | 826309 | 01/15/2021 |
| SMITH, LUCAS | C1-36509 | 2 | 25.00 | 4110********0294 | 014943 | 01/15/2021 |
| SMITH, NATHAN | C1-37208 | 2 | 40.00 | 4305********8503 | 275590 | 01/15/2021 |
| SMITH, RONALD | C1-36364 | 2 | 9.99 | 4381********2083 | 275600 | 01/15/2021 |
| SNELL, KIM | C1-36115 | 2 | 15.00 | 4000********9352 | 892510 | 01/15/2021 |
| SNELL, STUART | C1-35153 | 2 | 25.00 | 4482********5971 | 072802 | 01/15/2021 |
| SNYDER, CRYSTAL | C1-36676 | 2 | 15.00 | 4381********6312 | 275640 | 01/15/2021 |
| SNYDER, MARILYN | C1-36936 | 2 | 40.00 | 4266********9448 | 04095C | 01/15/2021 |
| SOUDERS, SUSAN | C1-26324 | 2 | 9.99 | 4266********7088 | 04164C | 01/15/2021 |
| SOWERS, ROBERT | C1-37041 | 2 | 40.00 | 4388********6132 | 04101D | 01/15/2021 |
| SPENCER, DEBORAH | C1-36765 | 2 | 15.00 | 6011********3151 | 01514R | 01/15/2021 |
| STADULIS, RON | C1-35646 | 2 | 15.00 | 4465********4854 | 015426 | 01/15/2021 |
| STARKS, SHERRY | C1-32768 | 2 | 40.00 | 4482********7774 | 072806 | 01/15/2021 |
| STEGMAN, ILDIKO | C1-37040 | 2 | 15.00 | 3713*******2012 | 164611 | 01/15/2021 |
| STEPHENSON, BRIAN | C1-31904 | 2 | 15.00 | 4147********7781 | 04195D | 01/15/2021 |
| STROBEL, MARIE | C1-36766 | 2 | 15.00 | 4100********2776 | 48895D | 01/15/2021 |
| STUBBLEBINE, DANA | C1-29739 | 2 | 24.99 | 4147********5609 | 04216C | 01/15/2021 |
| STYER, PATRICIA | C1-35560 | 2 | 15.00 | 4389********9636 | 275720 | 01/15/2021 |
| SULLIVAN-DANIEL, ADRIAN | C1-36547 | 2 | 15.00 | 4733********0572 | 912807 | 01/15/2021 |
| TAYLOR JR, ROBERT | C1-33366 | 2 | 40.00 | 5523********6163 | 04296Z | 01/15/2021 |
| TAYLOR, TERRY | C1-36383 | 2 | 34.95 | 4270********4794 | 015059 | 01/15/2021 |
| THOMPSON, JONNECE | C1-36923 | 2 | 25.00 | 4482********4012 | 072812 | 01/15/2021 |
| THORNTON, PATRICIA | C1-30976 | 2 | 14.99 | 4388********1475 | 04316D | 01/15/2021 |
| TIPTON, AMADA | C1-35955 | 2 | 40.00 | 4305********8991 | 275840 | 01/15/2021 |
| TORRES, MARLEN | C1-36959 | 2 | 40.00 | 5312********7952 | 132068 | 01/15/2021 |
| TRACY, JOAN | C1-36091 | 2 | 35.00 | 4388********3474 | 04408D | 01/15/2021 |
| TRAN, MAI LOAN | C1-11619 | 2 | 15.00 | 5189********3966 | 98547Z | 01/15/2021 |
| TRANSUE, MICHAEL | C1-33215 | 2 | 40.00 | 4258********0484 | 023119 | 01/15/2021 |
| TROSTLE, CYNTHIA | C1-36870 | 2 | 15.00 | 4427********3446 | 773332 | 01/15/2021 |
| TROSTLE, JON | C1-36869 | 2 | 15.00 | 4427********3446 | 876193 | 01/15/2021 |
| TROSTLE, RANDY | C1-34779 | 2 | 25.00 | 4108********7680 | 072816 | 01/15/2021 |
| TURK, JOEL | C1-36614 | 2 | 15.00 | 4147********7869 | 81716D | 01/15/2021 |
| VARGAS, GABRIELA | C1-36819 | 2 | 40.00 | 5115********0165 | LK8IXL | 01/15/2021 |
| WADDELL, DOUGLAS | C1-25760 | 2 | 9.99 | 4381********7447 | 275920 | 01/15/2021 |
| WALKER, MICHAEL | C1-26334 | 2 | 40.00 | 4100********9691 | 50216D | 01/15/2021 |
| WALLACE, DEMORA | C1-36272 | 2 | 25.00 | 4305********9031 | 275940 | 01/15/2021 |
| WALTMAN, PEG | C1-11676 | 2 | 15.00 | 5466********2323 | 03667Z | 01/15/2021 |
| WAMPLER, ALEXANDRA | C1-37198 | 2 | 40.00 | 4482********2509 | 072818 | 01/15/2021 |
| WEHLER, BRYAN | C1-37143 | 2 | 40.00 | 4430********9001 | 835384 | 01/15/2021 |
| WEI, GUO | C1-37066 | 2 | 25.00 | 4494********6202 | 062819 | 01/15/2021 |
| WEI, PITSADA | C1-37067 | 2 | 40.00 | 4494********6202 | 062820 | 01/15/2021 |
| WELCH, ELLEN | C1-36976 | 2 | 15.00 | 5178********1347 | 04632B | 01/15/2021 |
| WETZEL, KIM | C1-31550 | 2 | 24.99 | 4147********8399 | 04645C | 01/15/2021 |
| WICKENHEISER, WENDY | C1-37140 | 2 | 15.00 | 4266********4052 | 04623C | 01/15/2021 |
| WIEDT, PATRICIA | C1-31981 | 2 | 15.00 | 4479********8626 | 015986 | 01/15/2021 |
| WIEGER, HELEN | C1-36342 | 2 | 14.99 | 4312********6826 | 015217 | 01/15/2021 |
| WILKERSON, SHAWN | C1-36556 | 2 | 25.00 | 6011********5456 | 01523R | 01/15/2021 |
| WILLIAMS, MARTIN | C1-29538 | 2 | 9.99 | 3728*******4000 | 140308 | 01/15/2021 |
| WILLIAMS-WHORL, SUANNE | C1-36191 | 2 | 15.00 | 5528********0114 | 04857G | 01/15/2021 |
| WILLIS, ROBERT | C1-37151 | 2 | 40.00 | 4121********8703 | 682363 | 01/15/2021 |
| ZAHURAK, SUSAN | C1-21980 | 2 | 20.00 | 4100********3848 | 51008D | 01/15/2021 |
| ZEMITIS, MARY | C1-36707 | 2 | 15.00 | 4147********5190 | 04777C | 01/15/2021 |
| Count | Card Type | Total |
| 11 | American Express | 269.99 |
| 47 | MasterCard | 1391.92 |
| 208 | Visa | 5565.56 |
| 7 | Discover | 190.00 |
| 0 | Other | 0.00 |
| 7417.47 |