| 08/15/2021 |
| 20:19:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGRESTO, ANTHONY | C1-36943 | 2 | 25.00 | 4516********3974 | 732135 | 08/15/2021 |
| AHLSTRAND, BRYAN | C1-36927 | 2 | 40.00 | 5312********7952 | 155992 | 08/15/2021 |
| ALFONSO, ALEXIS | C1-37657 | 2 | 25.00 | 4482********8680 | 095950 | 08/15/2021 |
| ALLEN, STEVEN | C1-36320 | 2 | 40.00 | 4430********5224 | 532002 | 08/15/2021 |
| ALLEN, TRACY | C1-36623 | 2 | 40.00 | 4498********8695 | 015230 | 08/15/2021 |
| AMES, DEBRA | C1-28272 | 2 | 40.00 | 4737********1117 | 075390 | 08/15/2021 |
| ANDERSON, BRIAN | C1-34929 | 2 | 25.00 | 3798*******1002 | 165858 | 08/15/2021 |
| ANDREJEV, ARTOM | C1-34794 | 2 | 25.00 | 4489********0836 | 015970 | 08/15/2021 |
| AQUILER, ANTHONY | C1-32829 | 2 | 25.00 | 4275********3712 | 020364 | 08/15/2021 |
| ARRIS, MARGARET | C1-32282 | 2 | 15.00 | 5466********9408 | 08593P | 08/15/2021 |
| AUCHENBACH, NICHOLAS | C1-37783 | 2 | 40.00 | 4121********9360 | 890610 | 08/15/2021 |
| BAILEY, KAREN | C1-27275 | 2 | 15.00 | 4305********6664 | 890670 | 08/15/2021 |
| BAKER, KATHLEEN | C1-37121 | 2 | 25.00 | 3795*******2002 | 163820 | 08/15/2021 |
| BANNON, SUSAN | C1-23370 | 2 | 29.98 | 5524********9309 | 08655Z | 08/15/2021 |
| BARTLEY, SHARON | C1-37689 | 2 | 40.00 | 4741********4068 | 095418 | 08/15/2021 |
| BAXTER, EILEEN | C1-37855 | 2 | 15.00 | 4482********1432 | 095955 | 08/15/2021 |
| BEARD, SYLVIA | C1-10090 | 2 | 40.00 | 4121********2256 | 890830 | 08/15/2021 |
| BECHTEL, VIRGINIA | C1-31411 | 2 | 14.99 | 4121********8633 | 890750 | 08/15/2021 |
| BENNETT, SANDRAL | C1-37519 | 2 | 40.00 | 4108********4374 | 095955 | 08/15/2021 |
| BIHON, CONNIE | C1-36402 | 2 | 14.99 | 4436********1902 | 004247 | 08/15/2021 |
| BIRCHER, BRENDA | C1-36932 | 2 | 15.00 | 4121********7427 | 890860 | 08/15/2021 |
| BISSONNETTE, MADELINE | C1-37744 | 2 | 15.00 | 4482********4393 | 095956 | 08/15/2021 |
| BLANSETT, CHRISTOPHER | C1-36723 | 2 | 40.00 | 4809********6375 | 037570 | 08/15/2021 |
| BLUIS, ALICIA | C1-30878 | 2 | 45.00 | 4388********2104 | 08723D | 08/15/2021 |
| BOLASH, WILLIAM | C1-36732 | 2 | 40.00 | 4489********2733 | 015332 | 08/15/2021 |
| BOMGARDNER, DOROTHY | C1-24812 | 2 | 14.99 | 5491********9491 | 54023B | 08/15/2021 |
| BOOKER, STEPHEN | C1-37900 | 2 | 15.00 | 5156********6496 | 08740Z | 08/15/2021 |
| BOWMAN, ANN LOUISE | C1-36685 | 2 | 15.00 | 4121********7831 | 890900 | 08/15/2021 |
| BOWMAN, DOROTHY ANNE | C1-36686 | 2 | 15.00 | 4121********9972 | 890920 | 08/15/2021 |
| BOYER, JILLIAN | C1-37789 | 2 | 40.00 | 4147********2094 | 08773D | 08/15/2021 |
| BRENNEMAN, VICKI | C1-33284 | 2 | 24.99 | 4306********0444 | 015266 | 08/15/2021 |
| BRITCHER, HELEN LORRAINE | C1-37385 | 2 | 25.00 | 5524********0572 | 06286Z | 08/15/2021 |
| BROWN, DEBRA | C1-37309 | 2 | 25.00 | 4482********7306 | 000000 | 08/15/2021 |
| BROWN, DESIREE | C1-37428 | 2 | 15.00 | 4482********8178 | 000000 | 08/15/2021 |
| BROWN, IDA | C1-34452 | 2 | 9.99 | 4430********7288 | 585709 | 08/15/2021 |
| BROWN, NICOL | C1-37592 | 2 | 15.00 | 4108********9431 | 000001 | 08/15/2021 |
| BRUBAKER, PETER | C1-37671 | 2 | 25.00 | 4108********3304 | 678530 | 08/15/2021 |
| BRUNO, JOHN | C1-29656 | 2 | 45.00 | 4305********3657 | 891050 | 08/15/2021 |
| BUCHAN, EDWARD | C1-36977 | 2 | 15.00 | 4147********1741 | 00079D | 08/15/2021 |
| BUCHAN, MARY | C1-36978 | 2 | 15.00 | 4147********1741 | 00095D | 08/15/2021 |
| BURD, MONICA | C1-34656 | 2 | 25.00 | 5523********3736 | 00102P | 08/15/2021 |
| BURKY, CHRISTIAN | C1-37186 | 2 | 25.00 | 4427********1125 | 111078 | 08/15/2021 |
| BUSZTA, CASSANDRA | C1-37803 | 2 | 40.00 | 5466********6796 | 01357B | 08/15/2021 |
| BYDLON, CINDY | C1-32919 | 2 | 15.00 | 4388********6928 | 00144D | 08/15/2021 |
| BYERS, KEITH | C1-37394 | 2 | 25.00 | 4482********4563 | 000004 | 08/15/2021 |
| CAMERON, ALEXANDER | C1-36242 | 2 | 25.00 | 4305********1964 | 891170 | 08/15/2021 |
| CARMONA, FELIPE | C1-37655 | 2 | 40.00 | 4100********7108 | 70071D | 08/15/2021 |
| CARTER, AVERY, JR | C1-37645 | 2 | 40.00 | 4837********4742 | 891260 | 08/15/2021 |
| CAVENAUGH, NAN PATRICIA | C1-25259 | 2 | 9.99 | 4121********2371 | 891310 | 08/15/2021 |
| CHARLES, GINA | C1-37667 | 2 | 40.00 | 4207********2676 | 070020 | 08/15/2021 |
| COLE, REBECCA | C1-37813 | 2 | 40.00 | 4737********6603 | 051374 | 08/15/2021 |
| COLEMAN, MICHAEL | C1-25079 | 2 | 15.00 | 4305********0780 | 891350 | 08/15/2021 |
| COUCH, DEBORAH | C1-37553 | 2 | 40.00 | 4170********0576 | 00245B | 08/15/2021 |
| COURTNEY, ANDY | C1-11501 | 2 | 25.00 | 4262********3226 | 00266C | 08/15/2021 |
| CRAMER, BARBARA | C1-37903 | 2 | 15.00 | 4389********5036 | 891390 | 08/15/2021 |
| CRAMER, HAROLD | C1-37904 | 2 | 15.00 | 4389********5036 | 891450 | 08/15/2021 |
| CRUMMEL, JAMES | C1-37754 | 2 | 14.99 | 4399********6002 | 000010 | 08/15/2021 |
| CURRAN, STEPHEN | C1-37236 | 2 | 25.00 | 4489********2636 | 015582 | 08/15/2021 |
| DANG, MELISSA | C1-37579 | 2 | 25.00 | 4430********4472 | 202291 | 08/15/2021 |
| DASCHEL, MICHELLE | C1-36910 | 2 | 40.00 | 5261********9023 | 01512S | 08/15/2021 |
| DAVIS, GREGORY | C1-37016 | 2 | 25.00 | 4792********6823 | 512753 | 08/15/2021 |
| DAVIS, KIMBERLY | C1-37481 | 2 | 40.00 | 4482********0448 | 000011 | 08/15/2021 |
| DAVIS, TODD | C1-37482 | 2 | 40.00 | 4482********0448 | 000011 | 08/15/2021 |
| DEARMITT, STEVEN | C1-37808 | 2 | 25.00 | 4482********2442 | 000012 | 08/15/2021 |
| DELLASEGA, CHERYL | C1-36955 | 2 | 40.00 | 4037********3051 | 915100 | 08/15/2021 |
| DELONG, COLIN | C1-35052 | 2 | 40.00 | 4147********9169 | 00362D | 08/15/2021 |
| DELONG, TAYLOR | C1-35053 | 2 | 25.00 | 4003********0193 | 00382A | 08/15/2021 |
| DEVLIN, VERONICA | C1-35035 | 2 | 25.00 | 5524********2451 | 09625P | 08/15/2021 |
| DEWITT, MARY | C1-36920 | 2 | 15.00 | 4389********5169 | 891590 | 08/15/2021 |
| DHUNGANA, BASU | C1-35457 | 2 | 25.00 | 4737********4856 | 063534 | 08/15/2021 |
| DICE, EUGENE | C1-23074 | 2 | 15.00 | 4147********1422 | 00424D | 08/15/2021 |
| DROSTE, REBECCA | C1-36538 | 2 | 15.00 | 4258********5540 | 039068 | 08/15/2021 |
| DUNCAN, WILLIAM | C1-37669 | 2 | 25.00 | 4271********7474 | 772469 | 08/15/2021 |
| EASLEY, ROBERT | C1-37305 | 2 | 25.00 | 4482********6922 | 000015 | 08/15/2021 |
| ELBY, BRIAN | C1-37681 | 2 | 40.00 | 4430********4897 | 694309 | 08/15/2021 |
| ELBY, LARISA | C1-37680 | 2 | 40.00 | 4430********4897 | 418677 | 08/15/2021 |
| ERVIN, BOBBY | C1-36777 | 2 | 25.00 | 5178********8628 | 00509B | 08/15/2021 |
| EVANS, KEN | C1-36872 | 2 | 80.00 | 4100********6752 | 73713C | 08/15/2021 |
| EVARISTO-DAMIAN, DEVORA | C1-37914 | 2 | 25.00 | 4737********6463 | 096386 | 08/15/2021 |
| EWELL, JOHN | C1-27189 | 2 | 19.98 | 4381********4922 | 891680 | 08/15/2021 |
| FARVER, LISA | C1-37687 | 2 | 40.00 | 4430********9032 | 825867 | 08/15/2021 |
| FEASTER, JEANETTE | C1-36553 | 2 | 40.00 | 4121********6072 | 891700 | 08/15/2021 |
| FEDETZ, DOROTHY | C1-36806 | 2 | 25.00 | 4170********9928 | 00552D | 08/15/2021 |
| FEIGLEY, SANDRA | C1-34917 | 2 | 9.99 | 4121********7271 | 891720 | 08/15/2021 |
| FIGUEROA, MAXIMILLIAN | C1-37195 | 2 | 25.00 | 4599********4295 | H92601 | 08/15/2021 |
| FOOSE, JEREMY | C1-36534 | 2 | 25.00 | 4305********7323 | 891730 | 08/15/2021 |
| FORRESTER, ANTHONY | C1-37187 | 2 | 24.99 | 4430********3025 | 827154 | 08/15/2021 |
| FOSNOT, ABIGAIL | C1-37809 | 2 | 25.00 | 4482********2442 | 000020 | 08/15/2021 |
| FOSTER, ERIC | C1-37200 | 2 | 40.00 | 4482********3836 | 000021 | 08/15/2021 |
| FRIAS, KHADIJA | C1-37922 | 2 | 25.00 | 4482********8696 | 000020 | 08/15/2021 |
| FRITZ, DAVID | C1-21828 | 2 | 40.00 | 6011********4081 | 01518B | 08/15/2021 |
| GABLE, BRENT | C1-37720 | 2 | 15.00 | 4271********4771 | 508005 | 08/15/2021 |
| GADBERRY, ROBERTA | C1-30791 | 2 | 15.00 | 4400********8417 | 02957D | 08/15/2021 |
| GAINOR, EMMA | C1-32751 | 2 | 25.00 | 4305********0740 | 891840 | 08/15/2021 |
| GALLAGHER, PATRICK | C1-36666 | 2 | 15.00 | 6011********7824 | 01528P | 08/15/2021 |
| GARCIA, LUKE | C1-37413 | 2 | 25.00 | 4733********8411 | 360692 | 08/15/2021 |
| GARCIA, MARILYN | C1-35842 | 2 | 25.00 | 4305********4774 | 891880 | 08/15/2021 |
| GARMAN, ELAINE | C1-37432 | 2 | 15.00 | 4100********8140 | 75992C | 08/15/2021 |
| GIBSON, WILSON | C1-37794 | 2 | 40.00 | 4258********7165 | 058121 | 08/15/2021 |
| GILLESPIE, JANE | C1-10582 | 2 | 35.00 | 4305********7977 | 891930 | 08/15/2021 |
| GOLDBERG, PERRY | C1-37425 | 2 | 40.00 | 4266********2984 | 00762A | 08/15/2021 |
| GOOD, SHAWN | C1-37883 | 2 | 40.00 | 4400********5814 | 07643C | 08/15/2021 |
| GORDIN, MARIA | C1-35682 | 2 | 40.00 | 6011********8941 | 01586R | 08/15/2021 |
| GORECKI, JOHN | C1-35506 | 2 | 40.00 | 4482********9725 | 000025 | 08/15/2021 |
| GORMAN, JEFFREY | C1-36198 | 2 | 25.00 | 5178********6952 | 00810B | 08/15/2021 |
| GRAEFF, DEBORAH | C1-33359 | 2 | 15.00 | 5178********8039 | 00794B | 08/15/2021 |
| GREEN, RHONDA | C1-37685 | 2 | 15.00 | 4792********0698 | 580784 | 08/15/2021 |
| GREENE, ANDREW | C1-28754 | 2 | 15.00 | 4072********9719 | 015492 | 08/15/2021 |
| GREENE, WILLIAM | C1-37924 | 2 | 40.00 | 4482********2903 | 000027 | 08/15/2021 |
| GRIGALONIS, JOHN | C1-38015 | 2 | 40.00 | 4121********2873 | 892090 | 08/15/2021 |
| GULLEDGE, KEIKO | C1-37069 | 2 | 40.00 | 4733********9996 | 732243 | 08/15/2021 |
| GUNNING, ANIQUE | C1-33418 | 2 | 40.00 | 4108********5239 | 000028 | 08/15/2021 |
| HAILE, FIREWEINI | C1-37467 | 2 | 40.00 | 4737********1738 | 016874 | 08/15/2021 |
| HALLININ, DAKOTA | C1-35683 | 2 | 25.00 | 4147********0021 | 00875C | 08/15/2021 |
| HAMAD, NABEEL | C1-37360 | 2 | 15.00 | 4246********2434 | 00900G | 08/15/2021 |
| HAMMAKER, RHYCE | C1-37474 | 2 | 40.00 | 6011********7502 | 01571R | 08/15/2021 |
| HANDFORD, VALERIE | C1-37806 | 2 | 25.00 | 4255********2033 | 015125 | 08/15/2021 |
| HARTLEY, ROSE | C1-37358 | 2 | 25.00 | 4381********7210 | 892240 | 08/15/2021 |
| HASKINS, JOHN | C1-36952 | 2 | 40.00 | 4733********2089 | 322321 | 08/15/2021 |
| HEARN, MARY | C1-26391 | 2 | 9.99 | 4258********9845 | 073124 | 08/15/2021 |
| HEDRICKS, ALLISON | C1-37683 | 2 | 25.00 | 4482********1601 | 000031 | 08/15/2021 |
| HEEFNER, RAY | C1-27192 | 2 | 10.00 | 4692********8637 | 915100 | 08/15/2021 |
| HEMINGWAY, PATRICK | C1-35917 | 2 | 40.00 | 4100********0300 | 78759D | 08/15/2021 |
| HENERY, JOEL | C1-29379 | 2 | 9.99 | 4737********7720 | 024374 | 08/15/2021 |
| HESS, LORNE | C1-37661 | 2 | 25.00 | 4482********2492 | 000032 | 08/15/2021 |
| HIGH, KANE | C1-10701 | 2 | 15.00 | 4389********5681 | 892370 | 08/15/2021 |
| HINKLE, DANA | C1-37357 | 2 | 25.00 | 4427********8587 | 866970 | 08/15/2021 |
| HINKSON III, WILLIAM | C1-35122 | 2 | 15.00 | 4147********6953 | 01002C | 08/15/2021 |
| HORST, JULIE | C1-36816 | 2 | 25.00 | 4482********5652 | 000034 | 08/15/2021 |
| HORVATH, BARBARA | C1-33477 | 2 | 40.00 | 3793*******1005 | 117056 | 08/15/2021 |
| HOSTUTLER, SHARON | C1-36837 | 2 | 15.00 | 4270********7700 | 015679 | 08/15/2021 |
| HOWETT, JULIA | C1-31800 | 2 | 45.00 | 5189********9836 | 83463W | 08/15/2021 |
| HRESKO, PATRICIA | C1-37563 | 2 | 15.00 | 5178********5205 | 01070B | 08/15/2021 |
| HUGHES, STACEY | C1-10757 | 2 | 24.99 | 5523********6949 | 01061S | 08/15/2021 |
| HUMES, SANDRA | C1-27590 | 2 | 9.99 | 4121********9921 | 892500 | 08/15/2021 |
| HYDER-DARLINGTO, HUGH | C1-35340 | 2 | 15.00 | 4257********0436 | 015622 | 08/15/2021 |
| ICKES, ERICA | C1-36951 | 2 | 40.00 | 4733********2089 | 730387 | 08/15/2021 |
| ILIESCU, ARNOLD | C1-37763 | 2 | 9.99 | 4147********0955 | 015692 | 08/15/2021 |
| JACKSON, CAROLYN | C1-37633 | 2 | 15.00 | 4305********0614 | 892550 | 08/15/2021 |
| JACKSON, IEISHA | C1-37915 | 2 | 40.00 | 4482********5933 | 000037 | 08/15/2021 |
| JACKSON, NICHELL | C1-37889 | 2 | 25.00 | 4305********0799 | 892610 | 08/15/2021 |
| JAMES, GRETCHEN | C1-34898 | 2 | 40.00 | 5424********0132 | 85951B | 08/15/2021 |
| JOHNSON, PAUL | C1-34868 | 2 | 15.00 | 5147********2787 | 01166W | 08/15/2021 |
| JONES, EVERETT | C1-37486 | 2 | 25.00 | 3717*******1000 | 167633 | 08/15/2021 |
| KAPP, ERIN | C1-37697 | 2 | 40.00 | 4271********9291 | 772480 | 08/15/2021 |
| KARLAVAGE, JOAN | C1-37639 | 2 | 15.00 | 4121********2766 | 892700 | 08/15/2021 |
| KATZ, MURRAY | C1-35781 | 2 | 15.00 | 5452********0401 | 01191W | 08/15/2021 |
| KEEFER, DONNA | C1-32834 | 2 | 15.00 | 4271********5573 | 122492 | 08/15/2021 |
| KEENER, DEBRA | C1-37885 | 2 | 25.00 | 4482********7742 | 000040 | 08/15/2021 |
| KEICH, DENISE | C1-27359 | 2 | 40.00 | 4737********2114 | 089488 | 08/15/2021 |
| KENDALL, THOMAS | C1-10840 | 2 | 15.00 | 4170********9332 | 01216C | 08/15/2021 |
| KENION, CLAUDIE | C1-37852 | 2 | 40.00 | 4145********0333 | 000041 | 08/15/2021 |
| KENNEDY, CAITLIN | C1-37469 | 2 | 40.00 | 6011********9731 | 01521R | 08/15/2021 |
| KENNY, SHANE | C1-37306 | 2 | 40.00 | 4342********7898 | 079957 | 08/15/2021 |
| KENNY, VANESSA | C1-36845 | 2 | 40.00 | 4258********7508 | 095056 | 08/15/2021 |
| KERLY, NANCY | C1-36682 | 2 | 15.00 | 5243********3466 | 01565P | 08/15/2021 |
| KILE, SUSAN | C1-20690 | 2 | 9.99 | 4672********7217 | 604316 | 08/15/2021 |
| KITLINSKI, LUANN | C1-36999 | 2 | 40.00 | 4258********4093 | 097084 | 08/15/2021 |
| KLINE, BRENDA | C1-10867 | 2 | 35.00 | 4147********5724 | 01302C | 08/15/2021 |
| KLYN, MELISSA | C1-37701 | 2 | 40.00 | 4430********2388 | 350205 | 08/15/2021 |
| KNACKSTEDT, MARY | C1-36921 | 2 | 15.00 | 4147********3123 | 01335D | 08/15/2021 |
| KNOX, LISA | C1-28846 | 2 | 24.99 | 4305********5844 | 892840 | 08/15/2021 |
| KOEHN, CHRISTOPHER | C1-37646 | 2 | 25.00 | 4563********5570 | H92617 | 08/15/2021 |
| KOMPARE, SHERRY | C1-31047 | 2 | 24.99 | 4733********8328 | 391961 | 08/15/2021 |
| KOONS, SHERRY LYNN | C1-37901 | 2 | 25.00 | 4792********1605 | 000046 | 08/15/2021 |
| KROUT JR, CHARLIE | C1-27904 | 2 | 10.00 | 4400********0349 | 03044C | 08/15/2021 |
| LAHLOU, HAMZA | C1-36821 | 2 | 15.00 | 4733********6825 | 730291 | 08/15/2021 |
| LANGEL SR, JOHN | C1-37643 | 2 | 40.00 | 5461********9067 | 809751 | 08/15/2021 |
| LANGFORD, DANIEL | C1-36649 | 2 | 15.00 | 4400********8473 | 04916C | 08/15/2021 |
| LATSHA, KIMBER | C1-36522 | 2 | 15.00 | 3797*******3015 | 124786 | 08/15/2021 |
| LAUDENSLAGER, HEATHER | C1-32018 | 2 | 40.00 | 4305********8023 | 893010 | 08/15/2021 |
| LEIGH, JAMES | C1-36980 | 2 | 40.00 | 4427********8187 | 414544 | 08/15/2021 |
| LEONE, GILBERT | C1-29795 | 2 | 9.99 | 4400********5575 | 09217A | 08/15/2021 |
| LEPLEY, SETH | C1-36843 | 2 | 40.00 | 4037********5120 | 915100 | 08/15/2021 |
| LIANG, TAI | C1-37662 | 2 | 55.00 | 4008********1813 | 015781 | 08/15/2021 |
| LINDSAY, BENJAMIN | C1-35641 | 2 | 15.00 | 3790*******2007 | 163264 | 08/15/2021 |
| LINDSEY, MELISSA | C1-36939 | 2 | 40.00 | 4737********2959 | 048761 | 08/15/2021 |
| LINDSEY, MICHAEL | C1-37073 | 2 | 15.00 | 4427********3194 | 378279 | 08/15/2021 |
| LINN, LESLI | C1-36628 | 2 | 25.00 | 4305********3682 | 893080 | 08/15/2021 |
| LITTLE, PAUL | C1-37410 | 2 | 40.00 | 5129********6914 | 450476 | 08/15/2021 |
| LIU, TEAL | C1-36960 | 2 | 15.00 | 4839********4281 | 01522D | 08/15/2021 |
| LIVINGSTON, CONSTANCE | C1-37231 | 2 | 15.00 | 5178********0231 | 01540B | 08/15/2021 |
| LOLLO, CYNTHIA | C1-37234 | 2 | 40.00 | 5213********4366 | 01540P | 08/15/2021 |
| LONGENECKER, PATRICIA | C1-12987 | 2 | 10.00 | 4388********0046 | 01550C | 08/15/2021 |
| LOVE, JACQUELYN RUCH | C1-36918 | 2 | 15.00 | 4258********2302 | 018148 | 08/15/2021 |
| LOWE, ROY | C1-36715 | 2 | 25.00 | 4003********8826 | 01599A | 08/15/2021 |
| LUCIA, JOE | C1-37180 | 2 | 9.99 | 4389********7296 | 893220 | 08/15/2021 |
| LUTZ, DANIEL | C1-37153 | 2 | 15.00 | 4430********3104 | 422100 | 08/15/2021 |
| MACSKIMMING, ANDREW | C1-33944 | 2 | 15.00 | 4305********7403 | 893250 | 08/15/2021 |
| MADDEN, ADRIENE | C1-37228 | 2 | 105.00 | 5524********0530 | 01187S | 08/15/2021 |
| MAJOI, SMAIL | C1-36879 | 2 | 40.00 | 4430********5525 | 777286 | 08/15/2021 |
| MALLETTE, MARTI | C1-33584 | 2 | 25.00 | 4400********2236 | 02647A | 08/15/2021 |
| MANNING, JAMIE | C1-35431 | 2 | 15.00 | 4482********6094 | 000056 | 08/15/2021 |
| MARTIN, ANDREA | C1-37702 | 2 | 40.00 | 4430********2388 | 861795 | 08/15/2021 |
| MASON, ADAM | C1-37670 | 2 | 25.00 | 4327********2570 | 026722 | 08/15/2021 |
| MCCORMICK, MARY | C1-36956 | 2 | 40.00 | 4060********1135 | 01702C | 08/15/2021 |
| MEREDITH, PEARL | C1-31814 | 2 | 9.99 | 5121********7913 | 01506B | 08/15/2021 |
| METRO, DEANN STEINER | C1-36839 | 2 | 40.00 | 4121********7734 | 893350 | 08/15/2021 |
| MIDDLETON, TRACEY | C1-37842 | 2 | 15.00 | 5178********8739 | 015050 | 08/15/2021 |
| MILLER, JORDAN | C1-37675 | 2 | 40.00 | 4482********4628 | 000058 | 08/15/2021 |
| MILLER, JUDITH | C1-27072 | 2 | 9.99 | 4793********8812 | 390358 | 08/15/2021 |
| MINNICH, EMERSON | C1-32330 | 2 | 15.00 | 4108********2084 | 000058 | 08/15/2021 |
| MOHL, LATEESHA | C1-37546 | 2 | 40.00 | 4147********2976 | 05882D | 08/15/2021 |
| MOORE SR, THOMAS | C1-35559 | 2 | 15.00 | 4400********3891 | 08628C | 08/15/2021 |
| MORTON, QUEYON AHMAD | C1-37475 | 2 | 25.00 | 4672********2754 | 610008 | 08/15/2021 |
| MOSLEY, EARL | C1-33829 | 2 | 15.00 | 4305********0528 | 893480 | 08/15/2021 |
| MOWERY JR, EDWARD | C1-37489 | 2 | 40.00 | 4672********8475 | 610053 | 08/15/2021 |
| MOYER, CATHY | C1-36912 | 2 | 15.00 | 4672********2038 | 610143 | 08/15/2021 |
| MULDROW-LEWIS, PHILICIA | C1-37300 | 2 | 40.00 | 4217********3059 | 005342 | 08/15/2021 |
| MUNDIS, CHRISTINE | C1-37030 | 2 | 40.00 | 4552********9384 | H94158 | 08/15/2021 |
| MURRAY, DUSTIN | C1-35581 | 2 | 15.00 | 4147********7894 | 03053D | 08/15/2021 |
| MURRY, BRUCE | C1-37810 | 2 | 15.00 | 4305********6161 | 893550 | 08/15/2021 |
| MUSSER, CARA | C1-25684 | 2 | 15.00 | 4465********5560 | 015087 | 08/15/2021 |
| NANOVIC, ANDREA | C1-28202 | 2 | 10.00 | 5466********6747 | 06898S | 08/15/2021 |
| NERI, DANIEL | C1-33596 | 2 | 40.00 | 5569********4150 | 096010 | 08/15/2021 |
| NEWLAND, ANDRE | C1-37400 | 2 | 25.00 | 4305********1884 | 893570 | 08/15/2021 |
| NEY, TRAVIS | C1-37682 | 2 | 25.00 | 4400********2127 | 06316B | 08/15/2021 |
| NGUYEN, CEVON | C1-36208 | 2 | 15.00 | 4305********0992 | 893600 | 08/15/2021 |
| OAKLEY, DOUGLAS | C1-37473 | 2 | 15.00 | 4482********7544 | 000104 | 08/15/2021 |
| ONEIL, EDWARD | C1-26065 | 2 | 34.95 | 4733********4997 | 362061 | 08/15/2021 |
| ORLOWSKI, MATTHEW | C1-32284 | 2 | 30.00 | 6011********8042 | 01586R | 08/15/2021 |
| OSHODI, ADE | C1-38002 | 2 | 40.00 | 4489********2597 | 015702 | 08/15/2021 |
| OTTENBERGER, WALTER | C1-28103 | 2 | 24.99 | 4737********9063 | 058198 | 08/15/2021 |
| OWENS, LINDA | C1-32329 | 2 | 37.00 | 4147********7077 | 03191D | 08/15/2021 |
| PAGE IV, WILLIAM | C1-36828 | 2 | 40.00 | 4482********4766 | 000106 | 08/15/2021 |
| PASTULA, TIM | C1-33855 | 2 | 40.00 | 4482********3648 | 000107 | 08/15/2021 |
| PATEL, RAJ | C1-36756 | 2 | 15.00 | 3712*******2001 | 109068 | 08/15/2021 |
| PENIGAR, PENNIE | C1-37801 | 2 | 25.00 | 4430********5181 | 126668 | 08/15/2021 |
| PEREZ, NOEMI | C1-37548 | 2 | 40.00 | 4342********3400 | 071950 | 08/15/2021 |
| PERRY, CHRISTIE | C1-36913 | 2 | 15.00 | 4121********0544 | 893740 | 08/15/2021 |
| PETERSON CLEMON, TIQUASHA | C1-37133 | 2 | 25.00 | 4912********0339 | 301036 | 08/15/2021 |
| PHILLIPS, JACK | C1-23406 | 2 | 19.98 | 5524********8392 | 05254S | 08/15/2021 |
| PINEO, THOMAS | C1-37790 | 2 | 40.00 | 4147********3823 | 03266D | 08/15/2021 |
| PORTER, LYNN | C1-34527 | 2 | 40.00 | 4737********5480 | 022863 | 08/15/2021 |
| QUINN, JOSEPH | C1-37917 | 2 | 25.00 | 4482********8696 | 000109 | 08/15/2021 |
| RAVENEL, GLORIA | C1-34777 | 2 | 25.00 | 4482********5782 | 000109 | 08/15/2021 |
| REBER, WALTER | C1-36841 | 2 | 15.00 | 4427********9850 | 378479 | 08/15/2021 |
| REESE, ABRAHAM | C1-38007 | 2 | 15.00 | 4733********3154 | 361702 | 08/15/2021 |
| REEVES, SHERMAN | C1-36131 | 2 | 30.00 | 3767*******3001 | 122335 | 08/15/2021 |
| REICHWEIN, CARRIE | C1-37304 | 2 | 40.00 | 5178********8281 | 03344B | 08/15/2021 |
| REIDELL, PATRICIA | C1-37779 | 2 | 15.00 | 5524********5599 | 01587M | 08/15/2021 |
| REMILLARD, MARCUS | C1-36917 | 2 | 40.00 | 4147********9977 | 03358D | 08/15/2021 |
| REMILLARD, STEVEN | C1-37359 | 2 | 40.00 | 4305********1031 | 192854 | 08/15/2021 |
| RIBEC, KATHLEEN | C1-36184 | 2 | 15.00 | 4100********2855 | 91727D | 08/15/2021 |
| RICHARDSON, JAIME | C1-34363 | 2 | 25.00 | 4108********7216 | 000113 | 08/15/2021 |
| RIFE, KEITH | C1-37677 | 2 | 25.00 | 4482********1962 | 000113 | 08/15/2021 |
| RIVERA CASTILLO, ADA LUZ | C1-37907 | 2 | 40.00 | 4430********2710 | 862594 | 08/15/2021 |
| ROBINSON-KINARD, CARLA | C1-37714 | 2 | 15.00 | 4305********2469 | 893880 | 08/15/2021 |
| RODNEY, DAVID | C1-37660 | 2 | 25.00 | 5466********5733 | 16184S | 08/15/2021 |
| ROGALSKI, PEGGY | C1-31813 | 2 | 14.99 | 4121********0314 | 893900 | 08/15/2021 |
| RONDINELLO, ROBERT | C1-31774 | 2 | 9.99 | 4037********8330 | 915110 | 08/15/2021 |
| ROSS, PRISCILLA | C1-35460 | 2 | 9.99 | 4147********8734 | 03476D | 08/15/2021 |
| RUBY, RONALD | C1-37676 | 2 | 25.00 | 4258********8385 | 009075 | 08/15/2021 |
| SANDERS, KATHLEEN | C1-36659 | 2 | 25.00 | 4737********9240 | 004778 | 08/15/2021 |
| SANDERSON, SEAN | C1-31724 | 2 | 14.99 | 5240********8920 | 03526T | 08/15/2021 |
| SECORD, PRISCILLA | C1-37541 | 2 | 25.00 | 6011********3430 | 01547R | 08/15/2021 |
| SEGAL, NATHAN | C1-37132 | 2 | 40.00 | 4489********1770 | 015875 | 08/15/2021 |
| SELIKOFF, ARTHUR | C1-34243 | 2 | 15.00 | 5424********6450 | 19103P | 08/15/2021 |
| SHAFFER, KELLY | C1-37696 | 2 | 40.00 | 4145********4691 | 000118 | 08/15/2021 |
| SHAW, JASMINA | C1-36934 | 2 | 40.00 | 4258********9628 | 015103 | 08/15/2021 |
| SHELBY, TYLER | C1-38004 | 2 | 40.00 | 4147********2902 | 03573D | 08/15/2021 |
| SHIPLEY, MELVA | C1-34564 | 2 | 15.00 | 4305********4079 | 894050 | 08/15/2021 |
| SHORE, MATT | C1-37038 | 2 | 9.99 | 4266********4213 | 03601B | 08/15/2021 |
| SIMMS, DIANA | C1-33019 | 2 | 40.00 | 4147********7344 | 015456 | 08/15/2021 |
| SIMPSON, ATHENA | C1-36435 | 2 | 15.00 | 4430********5562 | 857271 | 08/15/2021 |
| SITES, TERI-ANN | C1-32924 | 2 | 14.99 | 3793*******1001 | 194994 | 08/15/2021 |
| SMITH, LUCAS | C1-36509 | 2 | 25.00 | 6011********9062 | 01557R | 08/15/2021 |
| SMITH, NAN | C1-37491 | 2 | 25.00 | 4482********9141 | 000121 | 08/15/2021 |
| SMITH, NATHAN | C1-37208 | 2 | 40.00 | 4305********8503 | 894100 | 08/15/2021 |
| SMITH, RONALD | C1-36364 | 2 | 9.99 | 4381********2083 | 894120 | 08/15/2021 |
| SMITH, STEPHEN | C1-37818 | 2 | 25.00 | 4147********6555 | 03659D | 08/15/2021 |
| SNELL, KIM | C1-37710 | 2 | 15.00 | 4000********9352 | 663490 | 08/15/2021 |
| SNIATECKI, JEROME | C1-37799 | 2 | 25.00 | 6011********9997 | 01537P | 08/15/2021 |
| SNYDER, MARILYN | C1-36936 | 2 | 40.00 | 4266********6137 | 03699C | 08/15/2021 |
| SONG, JAE | C1-37890 | 2 | 40.00 | 5156********0956 | 03700Z | 08/15/2021 |
| SOUDERS, SUSAN | C1-26324 | 2 | 9.99 | 4266********7088 | 03714C | 08/15/2021 |
| SPENCER, DEBORAH | C1-36765 | 2 | 15.00 | 4100********0611 | 95008D | 08/15/2021 |
| STEWART, ERNESTINE | C1-30632 | 2 | 15.00 | 4482********7612 | 000125 | 08/15/2021 |
| STROBEL, MARIE | C1-36766 | 2 | 15.00 | 4100********4911 | 95369D | 08/15/2021 |
| STYER, PATRICIA | C1-35560 | 2 | 15.00 | 4389********9636 | 894160 | 08/15/2021 |
| SULLIVAN-DANIEL, ADRIAN | C1-36547 | 2 | 15.00 | 4733********6598 | 552951 | 08/15/2021 |
| TAYLOR JR, ROBERT | C1-33366 | 2 | 40.00 | 5523********7600 | 03792Z | 08/15/2021 |
| TAYLOR, TERRY | C1-36383 | 2 | 34.95 | 4270********4794 | 015413 | 08/15/2021 |
| TEKLITS, SUSAN | C1-37665 | 2 | 25.00 | 4266********3882 | 03806C | 08/15/2021 |
| TIMBROOK, FREDRICK | C1-37575 | 2 | 25.00 | 5424********6216 | 27401T | 08/15/2021 |
| TORRES, MARLEN | C1-36959 | 2 | 40.00 | 5312********7952 | 155992 | 08/15/2021 |
| TRACY, JOAN | C1-36091 | 2 | 35.00 | 4388********3474 | 03903D | 08/15/2021 |
| TRAN, MAI LOAN | C1-11619 | 2 | 15.00 | 6011********6533 | 01520R | 08/15/2021 |
| TRANSUE, MICHAEL | C1-33215 | 2 | 40.00 | 4258********0484 | 041085 | 08/15/2021 |
| TROSTLE, CYNTHIA | C1-36870 | 2 | 15.00 | 4427********3446 | 887999 | 08/15/2021 |
| TROSTLE, JON | C1-36869 | 2 | 15.00 | 4427********3446 | 895696 | 08/15/2021 |
| TROSTLE, RANDY | C1-34779 | 2 | 25.00 | 4108********7680 | 000131 | 08/15/2021 |
| TURK, JOEL | C1-36614 | 2 | 15.00 | 4147********7869 | 13236D | 08/15/2021 |
| UJJWAL, DAS | C1-37536 | 2 | 40.00 | 4400********0739 | 02743D | 08/15/2021 |
| UTTS, CHERYL | C1-37295 | 2 | 15.00 | 4802********9218 | 039924 | 08/15/2021 |
| VALA, MINA | C1-31382 | 2 | 80.00 | 4381********2324 | 894450 | 08/15/2021 |
| VARGAS, JAIME SAMUEL | C1-37568 | 2 | 25.00 | 4305********0376 | 894500 | 08/15/2021 |
| WADDELL, DOUGLAS | C1-25760 | 2 | 9.99 | 4381********7447 | 894520 | 08/15/2021 |
| WALKER, MICHAEL | C1-26334 | 2 | 40.00 | 4100********9691 | 98260D | 08/15/2021 |
| WALTMAN, PEG | C1-11676 | 2 | 15.00 | 5524********2696 | 08680Z | 08/15/2021 |
| WASHINGTON, ALAIA | C1-37921 | 2 | 25.00 | 4482********0682 | 000134 | 08/15/2021 |
| WATERS-BASKERVI, CHERYL | C1-37472 | 2 | 15.00 | 4482********7695 | 000135 | 08/15/2021 |
| WEHLER, BRYAN | C1-37490 | 2 | 40.00 | 4430********9001 | 272473 | 08/15/2021 |
| WELSH, PEGGY | C1-37355 | 2 | 15.00 | 4792********3367 | 790410 | 08/15/2021 |
| WETZEL, KIM | C1-31550 | 2 | 24.99 | 4147********3876 | 04089A | 08/15/2021 |
| WHITAKER, CRYSTAL | C1-37293 | 2 | 40.00 | 5178********3094 | 04113B | 08/15/2021 |
| WHITE, KEITH | C1-37552 | 2 | 40.00 | 4271********4771 | 311216 | 08/15/2021 |
| WHORL, SUANNE | C1-36191 | 2 | 15.00 | 5528********0114 | 04133G | 08/15/2021 |
| WIEDT, PATRICIA | C1-31981 | 2 | 15.00 | 4479********8626 | 015920 | 08/15/2021 |
| WIEGER, HELEN | C1-36342 | 2 | 14.99 | 4312********6826 | 015409 | 08/15/2021 |
| WILKERSON, SHAWN | C1-36556 | 2 | 25.00 | 6011********5456 | 01516R | 08/15/2021 |
| WILLIAMS III, GLENN | C1-35115 | 2 | 25.00 | 4100********7104 | 99650D | 08/15/2021 |
| WILLIAMS, JULIE | C1-36761 | 2 | 15.00 | 4305********6111 | 894700 | 08/15/2021 |
| WILLIAMS, MARTIN | C1-29538 | 2 | 9.99 | 3728*******4000 | 102198 | 08/15/2021 |
| WINDISH, ELIZABETH | C1-21693 | 2 | 9.99 | 4100********1043 | 99845C | 08/15/2021 |
| WOLFE, GREGORY | C1-37580 | 2 | 25.00 | 4147********5415 | 04194D | 08/15/2021 |
| YELLOCK, JACQUELINE | C1-37828 | 2 | 15.00 | 4482********8837 | 000140 | 08/15/2021 |
| YOHE, CATHERINE | C1-34874 | 2 | 25.00 | 5524********2896 | 06940Z | 08/15/2021 |
| ZAHURAK, SUSAN | C1-21980 | 2 | 20.00 | 4100********3848 | 00484D | 08/15/2021 |
| ZARNSTORFF, ZACHARY | C1-37898 | 2 | 40.00 | 5544********7468 | 04235B | 08/15/2021 |
| ZEMITIS, MARY | C1-36707 | 2 | 15.00 | 4147********1353 | 04252A | 08/15/2021 |
| Count | Card Type | Total |
| 10 | American Express | 214.98 |
| 44 | MasterCard | 1229.92 |
| 256 | Visa | 6716.59 |
| 11 | Discover | 320.00 |
| 0 | Other | 0.00 |
| 8481.49 |