| 09/15/2021 |
| 09:27:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACHARYA, NABINDRA | C1-37074 | 9 | 29.00 | 4737********0465 | 035662 | 09/15/2021 |
| ACKAH, ANDREA | C1-36812 | 9 | 29.00 | 4305********0379 | 588200 | 09/15/2021 |
| ADAMS, CIERRA | C1-37514 | 9 | 29.00 | 4095********2416 | 213688 | 09/15/2021 |
| ADAMS, JESSICA | C1-30890 | 9 | 58.00 | 5524********1545 | 08978M | 09/15/2021 |
| AGRESTO, ANTHONY | C1-36943 | 9 | 29.00 | 4516********3974 | 730806 | 09/15/2021 |
| ALBRIGHT, GARRY | C1-37371 | 9 | 58.00 | 4024********2544 | 850603 | 09/15/2021 |
| ALLEN, STEVEN | C1-36320 | 9 | 29.00 | 4430********5224 | 471698 | 09/15/2021 |
| ALLEN, TRACY | C1-36623 | 9 | 29.00 | 4498********8695 | 015807 | 09/15/2021 |
| AMES, DEBRA | C1-28272 | 9 | 29.00 | 4737********1117 | 080065 | 09/15/2021 |
| ANDERSON, BRIAN | C1-34929 | 9 | 29.00 | 3798*******1002 | 187492 | 09/15/2021 |
| ANDREJEV, ARTOM | C1-34794 | 9 | 29.00 | 4489********0836 | 015655 | 09/15/2021 |
| AQUILER, ANTHONY | C1-32829 | 9 | 29.00 | 4275********3712 | 684653 | 09/15/2021 |
| ARNOLD, ALPHONSO | C1-37507 | 9 | 29.00 | 4737********8860 | 066949 | 09/15/2021 |
| ASARE, ELISE | C1-37527 | 9 | 29.00 | 4108********2566 | 000634 | 09/15/2021 |
| AVILA, JOSE | C1-38043 | 9 | 29.00 | 4482********5424 | 000635 | 09/15/2021 |
| BAKER, ELIZABETH | C1-37617 | 9 | 29.00 | 4417********8386 | 09073C | 09/15/2021 |
| BAKER, KATHLEEN | C1-37121 | 9 | 29.00 | 3795*******2002 | 151348 | 09/15/2021 |
| BEAMAN, MARK | C1-37878 | 9 | 29.00 | 4430********7814 | 942023 | 09/15/2021 |
| BEARD, SYLVIA | C1-10090 | 9 | 29.00 | 4121********2256 | 588470 | 09/15/2021 |
| BENNER, JAYDEN | C1-37273 | 9 | 29.00 | 4482********1835 | 000637 | 09/15/2021 |
| BENNETT, SANDRAL | C1-37519 | 9 | 29.00 | 4108********4374 | 000637 | 09/15/2021 |
| BENTZ, MATTHEW | C1-31513 | 9 | 29.00 | 4482********1728 | 000638 | 09/15/2021 |
| BLANSETT, CHRISTOPHER | C1-38037 | 9 | 29.00 | 4809********6375 | 007518 | 09/15/2021 |
| BLUIS, ALICIA | C1-30878 | 9 | 29.00 | 4388********2104 | 09145D | 09/15/2021 |
| BOLASH, WILLIAM | C1-36732 | 9 | 29.00 | 4489********2733 | 015076 | 09/15/2021 |
| BRATCHER, DEBRA | C1-32582 | 9 | 29.00 | 4305********2536 | 588540 | 09/15/2021 |
| BREEN, RICHARD | C1-36236 | 9 | 29.00 | 4672********6473 | 663951 | 09/15/2021 |
| BRIGGERY, SAMUEL | C1-37726 | 9 | 29.00 | 5240********3297 | 09204P | 09/15/2021 |
| BRITCHER, HELEN LORRAINE | C1-37385 | 9 | 29.00 | 5524********0572 | 02714Z | 09/15/2021 |
| BROWN, DEBRA | C1-37309 | 9 | 29.00 | 4482********7306 | 000640 | 09/15/2021 |
| BROWN, MICHAEL | C1-37739 | 9 | 29.00 | 4792********9593 | 391275 | 09/15/2021 |
| BRUEILLY, DIANE | C1-37422 | 9 | 29.00 | 4108********9523 | 360936 | 09/15/2021 |
| BRUNO, JOHN | C1-29656 | 9 | 29.00 | 4305********3657 | 588580 | 09/15/2021 |
| BURD, ELMER | C1-29623 | 9 | 29.00 | 5523********9027 | 09255P | 09/15/2021 |
| BURD, MONICA | C1-34656 | 9 | 29.00 | 5523********3736 | 09266P | 09/15/2021 |
| BURKY, CHRISTIAN | C1-37186 | 9 | 29.00 | 4427********1125 | 575117 | 09/15/2021 |
| BUTLER, ERNEST | C1-37703 | 9 | 29.00 | 4482********8549 | 000642 | 09/15/2021 |
| BYERS, KEITH | C1-37394 | 9 | 29.00 | 4482********4563 | 000643 | 09/15/2021 |
| CADENHEAD, JENNIFER | C1-30908 | 9 | 29.00 | 6011********4359 | 01500R | 09/15/2021 |
| CAMERON, ALEXANDER | C1-36242 | 9 | 29.00 | 4305********1964 | 588700 | 09/15/2021 |
| CAMPBELLE, MARK | C1-37834 | 9 | 29.00 | 4482********9242 | 000644 | 09/15/2021 |
| CARMONA, FELIPE | C1-37655 | 9 | 58.00 | 4100********7108 | 91832D | 09/15/2021 |
| CARPENTER, KAREN | C1-37734 | 9 | 29.00 | 4733********8547 | 390644 | 09/15/2021 |
| CARPENTER, SCOTT | C1-37765 | 9 | 29.00 | 4733********8547 | 910890 | 09/15/2021 |
| CARTER, AVERY, JR | C1-37645 | 9 | 29.00 | 4837********4742 | 588760 | 09/15/2021 |
| CHARLES, GINA | C1-37667 | 9 | 29.00 | 4207********2676 | 050610 | 09/15/2021 |
| CLAY, SHANIKA | C1-37532 | 9 | 29.00 | 4737********5191 | 068373 | 09/15/2021 |
| COHEN, CHERLE | C1-28142 | 9 | 29.00 | 5240********1714 | 09391T | 09/15/2021 |
| COLDEN, TIMOTHY | C1-37164 | 9 | 29.00 | 4792********3552 | 040645 | 09/15/2021 |
| COLE, REBECCA | C1-37813 | 9 | 29.00 | 4737********6603 | 020332 | 09/15/2021 |
| CORBIN, CHRISTIAN | C1-37104 | 9 | 29.00 | 4733********4065 | 391040 | 09/15/2021 |
| COUCH, DEBORAH | C1-37553 | 9 | 29.00 | 4170********0576 | 09415B | 09/15/2021 |
| COURTNEY, ANDY | C1-11501 | 9 | 29.00 | 4262********3226 | 09426D | 09/15/2021 |
| CRESWELL, DIANE | C1-37009 | 9 | 29.00 | 4313********6427 | 07911B | 09/15/2021 |
| CULBERTSON, DONNA | C1-37329 | 9 | 29.00 | 4305********9120 | 588870 | 09/15/2021 |
| CURRAN, STEPHEN | C1-37236 | 9 | 29.00 | 4489********2636 | 015022 | 09/15/2021 |
| DANG, MELISSA | C1-37579 | 9 | 29.00 | 4430********4472 | 467797 | 09/15/2021 |
| DASCHEL, MICHELLE | C1-38029 | 9 | 29.00 | 5261********9023 | 01581S | 09/15/2021 |
| DAVIS, GREGORY | C1-37016 | 9 | 29.00 | 4792********6823 | 511815 | 09/15/2021 |
| DAVIS, KIMBERLY | C1-37481 | 9 | 29.00 | 4482********0448 | 000650 | 09/15/2021 |
| DAVIS, TODD | C1-37482 | 9 | 29.00 | 4482********0448 | 000650 | 09/15/2021 |
| DEEDS, DEEDIE | C1-25029 | 9 | 29.00 | 4305********6675 | 588970 | 09/15/2021 |
| DELLAMONICA, EILEEN | C1-37510 | 9 | 29.00 | 4733********8447 | 511859 | 09/15/2021 |
| DELLASEGA, CHERYL | C1-36955 | 9 | 29.00 | 4037********3051 | 905160 | 09/15/2021 |
| DELONG, COLIN | C1-35052 | 9 | 29.00 | 4147********9169 | 09578D | 09/15/2021 |
| DELONG, TAYLOR | C1-35053 | 9 | 29.00 | 4003********0193 | 09588A | 09/15/2021 |
| DELROSARIO, FELIX | C1-35616 | 9 | 29.00 | 4909********9322 | 026490 | 09/15/2021 |
| DEVLIN, VERONICA | C1-35035 | 9 | 29.00 | 5524********2451 | 08364P | 09/15/2021 |
| DHUNGANA, BASU | C1-35457 | 9 | 29.00 | 4737********4856 | 014583 | 09/15/2021 |
| DIAZ, RICARDO | C1-37606 | 9 | 29.00 | 4342********1806 | 054196 | 09/15/2021 |
| DOUGHERTY, VICTORIA | C1-36695 | 9 | 29.00 | 4737********6859 | 035241 | 09/15/2021 |
| DUFF, SUSAN | C1-37499 | 9 | 29.00 | 5424********8264 | 15615P | 09/15/2021 |
| DUNCAN, WILLIAM | C1-37669 | 9 | 29.00 | 4271********7474 | 330072 | 09/15/2021 |
| EASLEY, ROBERT | C1-37305 | 9 | 29.00 | 4482********6922 | 000655 | 09/15/2021 |
| ELBY, BRIAN | C1-37681 | 9 | 29.00 | 4430********4897 | 946771 | 09/15/2021 |
| ELBY, MICHAEL | C1-37784 | 9 | 29.00 | 4305********0353 | 095567 | 09/15/2021 |
| ELDER, JOHN | C1-33691 | 9 | 29.00 | 3723*******1000 | 120914 | 09/15/2021 |
| ELSNER, CYNTHIA | C1-37334 | 9 | 29.00 | 4100********8877 | 97823D | 09/15/2021 |
| ERVIN, BOBBY | C1-36777 | 9 | 29.00 | 5178********8628 | 09740B | 09/15/2021 |
| ETTER, DONNA | C1-26505 | 9 | 29.00 | 4400********2274 | 04543D | 09/15/2021 |
| EVANS, KEN | C1-36872 | 9 | 58.00 | 4100********6752 | 98559C | 09/15/2021 |
| FARVER, LISA | C1-37687 | 9 | 29.00 | 4430********9032 | 558890 | 09/15/2021 |
| FAZZOLARI, JOSEPH | C1-36235 | 9 | 29.00 | 5463********7502 | 09782W | 09/15/2021 |
| FEASTER, JEANETTE | C1-36553 | 9 | 29.00 | 4121********6072 | 589310 | 09/15/2021 |
| FEDETZ, DOROTHY | C1-36806 | 9 | 29.00 | 4170********9928 | 09793D | 09/15/2021 |
| FIGUEROA, MAXIMILLIAN | C1-37195 | 9 | 29.00 | 4599********4295 | H93641 | 09/15/2021 |
| FLIZZI, SARAH | C1-34148 | 9 | 29.00 | 4640********7655 | 01006A | 09/15/2021 |
| FOOSE, JEREMY | C1-38033 | 9 | 29.00 | 4305********7323 | 589420 | 09/15/2021 |
| FORD, JEROME | C1-29983 | 9 | 29.00 | 5240********1828 | 01042T | 09/15/2021 |
| FORRESTER, ANTHONY | C1-37187 | 9 | 29.00 | 4430********3025 | 722640 | 09/15/2021 |
| FOSTER, ERIC | C1-37200 | 9 | 29.00 | 4482********3836 | 000701 | 09/15/2021 |
| FOSTER, ERNEST | C1-37620 | 9 | 29.00 | 5314********2999 | 128568 | 09/15/2021 |
| FRITZ, DAVID | C1-21828 | 9 | 29.00 | 6011********4081 | 01567B | 09/15/2021 |
| FRITZ, JONATHAN | C1-36742 | 9 | 29.00 | 4246********6750 | 01109G | 09/15/2021 |
| GABBIDON, DAPHNE | C1-37022 | 9 | 29.00 | 4207********2329 | 030710 | 09/15/2021 |
| GAINOR, EMMA | C1-32751 | 9 | 29.00 | 4305********0740 | 589600 | 09/15/2021 |
| GAMBRELL, JAMES | C1-36665 | 9 | 29.00 | 4737********3965 | 073706 | 09/15/2021 |
| GARCIA, EVA | C1-29671 | 9 | 29.00 | 4427********4823 | 263869 | 09/15/2021 |
| GARCIA, JOY | C1-37247 | 9 | 29.00 | 4482********3229 | 000704 | 09/15/2021 |
| GARCIA, MARILYN | C1-35842 | 9 | 29.00 | 4305********4774 | 589640 | 09/15/2021 |
| GARCIA-VAZQUEZ, DELIA | C1-35859 | 9 | 29.00 | 5213********0659 | 01512P | 09/15/2021 |
| GIBSON, WILSON | C1-37794 | 9 | 29.00 | 4258********7165 | 040079 | 09/15/2021 |
| GILCRIST, TODD | C1-33107 | 9 | 58.00 | 4482********8397 | 000705 | 09/15/2021 |
| GILLESPIE, JANE | C1-10582 | 9 | 29.00 | 4305********7977 | 589700 | 09/15/2021 |
| GOLDBERG, PERRY | C1-37425 | 9 | 29.00 | 4266********2984 | 01189A | 09/15/2021 |
| GOMEZ, SVETLANA | C1-36484 | 9 | 29.00 | 4430********9286 | 218728 | 09/15/2021 |
| GOOD, SHAWN | C1-37883 | 9 | 29.00 | 4400********5814 | 04830C | 09/15/2021 |
| GORDIAN, MARIO | C1-37829 | 9 | 29.00 | 4733********8556 | 732805 | 09/15/2021 |
| GORDIN, MARIA | C1-35682 | 9 | 29.00 | 6011********8941 | 01500R | 09/15/2021 |
| GORDIN, VITALY | C1-36876 | 9 | 29.00 | 3791*******1006 | 123189 | 09/15/2021 |
| GORECKI, JOHN | C1-35506 | 9 | 29.00 | 4482********9725 | 000708 | 09/15/2021 |
| GORMAN, JEFFREY | C1-36198 | 9 | 29.00 | 5178********6952 | 01273B | 09/15/2021 |
| GOUGER, JOYCE | C1-36849 | 9 | 29.00 | 4482********5658 | 000708 | 09/15/2021 |
| GRAHAM, MATTHEW | C1-29826 | 9 | 29.00 | 4313********8139 | 07192C | 09/15/2021 |
| GRIFFIN, DELANEY | C1-37690 | 9 | 29.00 | 4388********8618 | 01302D | 09/15/2021 |
| GRIGALONIS, JOHN | C1-38015 | 9 | 29.00 | 4121********2873 | 589800 | 09/15/2021 |
| GROSS, GRACE | C1-32098 | 9 | 29.00 | 6011********5015 | 01586R | 09/15/2021 |
| GULLEDGE, KEIKO | C1-37069 | 9 | 29.00 | 4733********9996 | 390728 | 09/15/2021 |
| GUNNING, ANIQUE | C1-33418 | 9 | 29.00 | 4108********5239 | 000711 | 09/15/2021 |
| HAILE, FIREWEINI | C1-37467 | 9 | 29.00 | 4737********1738 | 019983 | 09/15/2021 |
| HALLININ, DAKOTA | C1-35683 | 9 | 29.00 | 4147********0021 | 01340C | 09/15/2021 |
| HAMMAKER, RHYCE | C1-37474 | 9 | 29.00 | 6011********7502 | 01530R | 09/15/2021 |
| HANDFORD, VALERIE | C1-37806 | 9 | 29.00 | 4255********2033 | 015967 | 09/15/2021 |
| HANKERSON, ABRIANE | C1-37613 | 9 | 29.00 | 4305********6827 | 096136 | 09/15/2021 |
| HARRIS, NICOLE MARIE | C1-37854 | 9 | 29.00 | 4482********7505 | 000712 | 09/15/2021 |
| HARTLEY, ROSE | C1-37358 | 9 | 29.00 | 4381********7210 | 589880 | 09/15/2021 |
| HARTRANFT, ESTELLE | C1-26633 | 9 | 29.00 | 4100********1220 | 05829D | 09/15/2021 |
| HASKINS, JOHN | C1-36952 | 9 | 29.00 | 4733********2089 | 390068 | 09/15/2021 |
| HEDRICKS, ALLISON | C1-37683 | 9 | 29.00 | 4482********1601 | 000714 | 09/15/2021 |
| HEMINGWAY, PATRICK | C1-35917 | 9 | 29.00 | 4100********0300 | 05857D | 09/15/2021 |
| HESS, LORNE | C1-37661 | 9 | 29.00 | 4482********2492 | 000714 | 09/15/2021 |
| HICKS, BRENDA | C1-37315 | 9 | 29.00 | 4271********1632 | 201676 | 09/15/2021 |
| HILE, SUZANNE | C1-35872 | 9 | 29.00 | 4258********1160 | 067073 | 09/15/2021 |
| HINKLE, DANA | C1-37357 | 9 | 29.00 | 4427********8587 | 561602 | 09/15/2021 |
| HOGAN, MICHELLLE | C1-34320 | 9 | 29.00 | 4430********4475 | 820537 | 09/15/2021 |
| HONG, ANNA | C1-37764 | 9 | 29.00 | 4737********9885 | 043309 | 09/15/2021 |
| HORST, JULIE | C1-36816 | 9 | 29.00 | 4482********5652 | 000717 | 09/15/2021 |
| HORVATH, BARBARA | C1-33477 | 9 | 29.00 | 3793*******1005 | 150925 | 09/15/2021 |
| HOWETT, JULIA | C1-31800 | 9 | 29.00 | 5189********9836 | 38480W | 09/15/2021 |
| HUFFORD, VICKI | C1-36250 | 9 | 29.00 | 5461********4618 | 533734 | 09/15/2021 |
| HULSEY, MICHAEL | C1-33702 | 9 | 29.00 | 5554********6758 | 090718 | 09/15/2021 |
| HUNSICKER, JEFFREY | C1-36804 | 9 | 29.00 | 4784********6905 | 015042 | 09/15/2021 |
| IANNACONE, CORY | C1-36560 | 9 | 29.00 | 5256********5298 | 01583B | 09/15/2021 |
| ICKES, ERICA | C1-36951 | 9 | 29.00 | 4733********2089 | 732301 | 09/15/2021 |
| IVANOFF, GEORGE | C1-31631 | 9 | 29.00 | 6011********0448 | 01574R | 09/15/2021 |
| JACKSON, IEISHA | C1-37915 | 9 | 29.00 | 4482********5933 | 000719 | 09/15/2021 |
| JAMES, GRETCHEN | C1-34898 | 9 | 29.00 | 5424********0132 | 41218B | 09/15/2021 |
| JEFFERS, COLIN | C1-36541 | 9 | 29.00 | 4733********8297 | 362154 | 09/15/2021 |
| JONES, EVERETT | C1-37486 | 9 | 29.00 | 3717*******1000 | 169475 | 09/15/2021 |
| JONES, LAKEISHA | C1-29235 | 9 | 29.00 | 5346********0448 | 015333 | 09/15/2021 |
| JONES, NANCY | C1-37370 | 9 | 29.00 | 4305********9732 | 590290 | 09/15/2021 |
| KAPENSTEIN, LAWERENCE | C1-36586 | 9 | 29.00 | 4733********9208 | 552780 | 09/15/2021 |
| KAPP, ERIN | C1-37697 | 9 | 29.00 | 4271********9291 | 388125 | 09/15/2021 |
| KATZ, MURRAY | C1-35781 | 9 | 29.00 | 5452********0401 | 01673W | 09/15/2021 |
| KAUFFMAN, RICHARD | C1-26038 | 9 | 29.00 | 4147********8297 | 01688D | 09/15/2021 |
| KEICH, DENISE | C1-27359 | 9 | 29.00 | 4737********2114 | 045342 | 09/15/2021 |
| KEIFFER, KERRI | C1-34245 | 9 | 29.00 | 4258********9560 | 086125 | 09/15/2021 |
| KENION, CLAUDIE | C1-37852 | 9 | 29.00 | 4145********0333 | 000724 | 09/15/2021 |
| KENNY, SHANE | C1-37306 | 9 | 29.00 | 4342********7898 | 089918 | 09/15/2021 |
| KENNY, VANESSA | C1-36845 | 9 | 29.00 | 4258********7508 | 089137 | 09/15/2021 |
| KENT, LISA | C1-32454 | 9 | 29.00 | 5410********5169 | 017602 | 09/15/2021 |
| KERN, JAKE | C1-37249 | 9 | 29.00 | 4313********0771 | 06764B | 09/15/2021 |
| KEYS, CORY | C1-37068 | 9 | 29.00 | 4672********3991 | 672516 | 09/15/2021 |
| KEYS, DEIRDRE | C1-36304 | 9 | 29.00 | 4482********8378 | 000725 | 09/15/2021 |
| KINGSBURY, TYLER | C1-33609 | 9 | 29.00 | 4733********5842 | 730928 | 09/15/2021 |
| KISHPAUGH, ERICA | C1-35571 | 9 | 29.00 | 4147********3450 | 905170 | 09/15/2021 |
| KITLINSKI, LUANN | C1-36999 | 9 | 29.00 | 4258********4093 | 094068 | 09/15/2021 |
| KLEISS, CHARLES | C1-35492 | 9 | 29.00 | 5122********2048 | 33711Z | 09/15/2021 |
| KLINE, BRENDA | C1-10867 | 9 | 29.00 | 4147********5724 | 01832C | 09/15/2021 |
| KLYN, MELISSA | C1-37701 | 9 | 29.00 | 4430********2388 | 263814 | 09/15/2021 |
| KNOX, LISA | C1-28846 | 9 | 29.00 | 4305********5844 | 590570 | 09/15/2021 |
| KOMPARE, SHERRY | C1-31047 | 9 | 29.00 | 4733********8328 | 360471 | 09/15/2021 |
| LANGFORD, MELANIE | C1-37263 | 9 | 29.00 | 4258********2982 | 000125 | 09/15/2021 |
| LANGFORD, TIMOTHY | C1-37239 | 9 | 29.00 | 4258********2982 | 001110 | 09/15/2021 |
| LAUDENSLAGER, HEATHER | C1-32018 | 9 | 29.00 | 4305********8023 | 590630 | 09/15/2021 |
| LEBO, DAVID | C1-35275 | 9 | 29.00 | 4305********8970 | 590650 | 09/15/2021 |
| LEGATES, KIMBERLY | C1-37850 | 9 | 29.00 | 4305********3992 | 590670 | 09/15/2021 |
| LEIGH, JAMES | C1-36980 | 9 | 29.00 | 4427********8187 | 041166 | 09/15/2021 |
| LEPLEY, SETH | C1-36843 | 9 | 29.00 | 4037********5120 | 905170 | 09/15/2021 |
| LIANG, TAI | C1-37662 | 9 | 58.00 | 4008********1813 | 015274 | 09/15/2021 |
| LIGHT, RITU | C1-28557 | 9 | 29.00 | 6011********0891 | 01578R | 09/15/2021 |
| LINDSEY, MELISSA | C1-36939 | 9 | 29.00 | 4737********2959 | 094707 | 09/15/2021 |
| LINN, LESLI | C1-36628 | 9 | 29.00 | 4305********3682 | 590730 | 09/15/2021 |
| LITTLE, PAUL | C1-37410 | 9 | 29.00 | 5129********6914 | 253843 | 09/15/2021 |
| LOLLO, CYNTHIA | C1-37234 | 9 | 29.00 | 5213********4366 | 01514P | 09/15/2021 |
| LOWE, ROY | C1-36715 | 9 | 29.00 | 4003********8826 | 02053A | 09/15/2021 |
| LYMAN, PAMELA | C1-37844 | 9 | 29.00 | 4489********8374 | 015483 | 09/15/2021 |
| LYNCH, TINA | C1-28449 | 9 | 29.00 | 4737********4514 | 010350 | 09/15/2021 |
| MADDEN, ADRIENE | C1-37228 | 9 | 58.00 | 5524********0530 | 06485S | 09/15/2021 |
| MALSEED, MONICA | C1-37328 | 9 | 29.00 | 4121********4618 | 590860 | 09/15/2021 |
| MARSZALEK, ADAM | C1-37516 | 9 | 29.00 | 4430********0049 | 703592 | 09/15/2021 |
| MARSZALEK, EWA | C1-37515 | 9 | 29.00 | 4430********0049 | 572421 | 09/15/2021 |
| MARTIN, ANDREA | C1-37702 | 9 | 29.00 | 4430********2388 | 269980 | 09/15/2021 |
| MARTIN, JAMES | C1-34845 | 9 | 29.00 | 4793********5919 | 391228 | 09/15/2021 |
| MASON, ADAM | C1-37670 | 9 | 29.00 | 4327********2570 | 200477 | 09/15/2021 |
| MASON, AMY | C1-37590 | 9 | 29.00 | 4482********2817 | 000738 | 09/15/2021 |
| MASON, ANTHONY | C1-37591 | 9 | 29.00 | 4482********2817 | 000739 | 09/15/2021 |
| MATHERS, JAMES | C1-37254 | 9 | 29.00 | 4258********9932 | 026101 | 09/15/2021 |
| MCCOLLUM, SHAMIR | C1-37465 | 9 | 29.00 | 4912********9292 | 129014 | 09/15/2021 |
| MCCORMICK, MARY | C1-36956 | 9 | 29.00 | 4060********1135 | 02189C | 09/15/2021 |
| MCPHERSON, KEVIN | C1-37780 | 9 | 29.00 | 4482********3717 | 000740 | 09/15/2021 |
| MESARIC, JOE | C1-33957 | 9 | 29.00 | 4305********8326 | 590970 | 09/15/2021 |
| METRO, DEANN STEINER | C1-36839 | 9 | 29.00 | 4121********7734 | 590990 | 09/15/2021 |
| MILLER, BRIAN | C1-36307 | 9 | 29.00 | 4442********7203 | 549751 | 09/15/2021 |
| MILLER-BROWN, ANNETTE | C1-37868 | 9 | 29.00 | 4482********9676 | 000741 | 09/15/2021 |
| MILLS, WILLIAM | C1-37615 | 9 | 29.00 | 5113********4596 | 001546 | 09/15/2021 |
| MINNICH, EMERSON | C1-32330 | 9 | 29.00 | 4108********2084 | 000742 | 09/15/2021 |
| MINNICK, JOHATHAN | C1-37002 | 9 | 29.00 | 4733********6224 | 511962 | 09/15/2021 |
| MITCHELL, JAMES | C1-37906 | 9 | 29.00 | 5146********5102 | FAB391 | 09/15/2021 |
| MOHL, LATEESHA | C1-37546 | 9 | 29.00 | 4147********2976 | 74422D | 09/15/2021 |
| MOORE, DAVID | C1-37629 | 9 | 29.00 | 4388********3278 | 02321C | 09/15/2021 |
| MOORE, JOSEPH | C1-26606 | 9 | 29.00 | 5524********4558 | 01762M | 09/15/2021 |
| MOORS, GARY | C1-33515 | 9 | 29.00 | 4482********0425 | 000745 | 09/15/2021 |
| MORRISON, MARGARET | C1-25095 | 9 | 29.00 | 4147********7668 | 02382C | 09/15/2021 |
| MORTON, QUEYON AHMAD | C1-37475 | 9 | 29.00 | 4672********2754 | 674569 | 09/15/2021 |
| MOSHER, TIMOTHY | C1-37788 | 9 | 29.00 | 4145********0797 | 000746 | 09/15/2021 |
| MOTT, DOROTHY | C1-33745 | 9 | 29.00 | 4400********4099 | 03061D | 09/15/2021 |
| MOTTER, BRIAN | C1-37797 | 9 | 29.00 | 4258********9628 | 042145 | 09/15/2021 |
| MRAKOVICH, RODNEY | C1-36809 | 9 | 29.00 | 6011********8655 | 01521R | 09/15/2021 |
| MULDROW-LEWIS, PHILICIA | C1-37300 | 9 | 29.00 | 4217********3059 | 063847 | 09/15/2021 |
| MUNDIS, CHRISTINE | C1-37030 | 9 | 29.00 | 4552********9384 | H93704 | 09/15/2021 |
| MURPHY, CARL | C1-32504 | 9 | 29.00 | 4305********6170 | 591270 | 09/15/2021 |
| NAPIER, RUE | C1-37820 | 9 | 29.00 | 4305********4246 | 591260 | 09/15/2021 |
| NEARY, DANIEL | C1-36972 | 9 | 29.00 | 4176********4361 | 675026 | 09/15/2021 |
| NERI, DANIEL | C1-33596 | 9 | 29.00 | 5569********4150 | 038181 | 09/15/2021 |
| NEWLAND, ANDRE | C1-37400 | 9 | 29.00 | 4305********1884 | 591370 | 09/15/2021 |
| NEWLAND, TIEAH | C1-35857 | 9 | 29.00 | 4305********1884 | 591360 | 09/15/2021 |
| NGUYEN, VAN THI | C1-37867 | 9 | 29.00 | 4793********6371 | 362998 | 09/15/2021 |
| NOWICKI, LAWRENCE | C1-36996 | 9 | 29.00 | 6011********4101 | 01522B | 09/15/2021 |
| O LEARY, BRENDON | C1-35462 | 9 | 29.00 | 4400********7244 | 08244C | 09/15/2021 |
| ONEIL, EDWARD | C1-26065 | 9 | 29.00 | 4733********4997 | 320727 | 09/15/2021 |
| ORLOWSKI, MATTHEW | C1-32284 | 9 | 29.00 | 6011********8042 | 01541R | 09/15/2021 |
| OSBORN, SUSAN | C1-37348 | 9 | 29.00 | 5401********2525 | 02564B | 09/15/2021 |
| OTTENBERGER, WALTER | C1-28103 | 9 | 29.00 | 4737********9063 | 020160 | 09/15/2021 |
| OWENS, LINDA | C1-32329 | 9 | 29.00 | 4147********7077 | 02566D | 09/15/2021 |
| PALMER, LARRY | C1-37635 | 9 | 29.00 | 4071********8500 | 02596C | 09/15/2021 |
| PANTANELLI, VALERIE | C1-36046 | 9 | 29.00 | 5452********9850 | 02605P | 09/15/2021 |
| PARHAM, KENNETH | C1-35327 | 9 | 29.00 | 5178********2424 | 02619B | 09/15/2021 |
| PARSONS, RALPH | C1-36276 | 9 | 29.00 | 4482********8306 | 000753 | 09/15/2021 |
| PASTULA, TIM | C1-33855 | 9 | 29.00 | 4482********3648 | 000754 | 09/15/2021 |
| PENIGAR, PENNIE | C1-37801 | 9 | 29.00 | 4430********5181 | 773235 | 09/15/2021 |
| PEREZ, NOEMI | C1-37548 | 9 | 29.00 | 4342********3400 | 058578 | 09/15/2021 |
| PERLICK, MILAN | C1-36654 | 9 | 29.00 | 4430********9611 | 770816 | 09/15/2021 |
| PETERSON CLEMON, TIQUASHA | C1-37133 | 9 | 29.00 | 4912********0339 | 129216 | 09/15/2021 |
| PHILIPPE, JEAN | C1-34908 | 9 | 29.00 | 4737********5076 | 060902 | 09/15/2021 |
| PINEO, THOMAS | C1-37790 | 9 | 29.00 | 4147********3823 | 02680D | 09/15/2021 |
| PLUMPTON, TRUDY | C1-37896 | 9 | 29.00 | 4381********7848 | 591640 | 09/15/2021 |
| PORTER, LYNN | C1-34527 | 9 | 29.00 | 4737********5480 | 089223 | 09/15/2021 |
| RAFFERTY, JEFFREY | C1-36840 | 9 | 29.00 | 4176********0448 | 675719 | 09/15/2021 |
| RAGLAND, DAVID | C1-37636 | 9 | 29.00 | 4482********9321 | 000757 | 09/15/2021 |
| RAGLAND, ROBERT | C1-37623 | 9 | 29.00 | 4482********6471 | 000757 | 09/15/2021 |
| RAVENEL, GLORIA | C1-34777 | 9 | 29.00 | 4482********5782 | 000758 | 09/15/2021 |
| REED PORTER, LISA | C1-37047 | 9 | 29.00 | 4482********1461 | 000758 | 09/15/2021 |
| REEVES, SHERMAN | C1-37997 | 9 | 29.00 | 3767*******3001 | 146085 | 09/15/2021 |
| REICHWEIN, CARRIE | C1-37304 | 9 | 29.00 | 5178********8281 | 02797B | 09/15/2021 |
| REMILLARD, DENISE | C1-37330 | 9 | 29.00 | 4305********5760 | 097466 | 09/15/2021 |
| REMILLARD, MARCUS | C1-36917 | 9 | 29.00 | 4147********9977 | 04011D | 09/15/2021 |
| REXRODE, KELLI | C1-33768 | 9 | 29.00 | 4430********8076 | 553903 | 09/15/2021 |
| RICHARDSON, JAIME | C1-34363 | 9 | 29.00 | 4108********7216 | 000800 | 09/15/2021 |
| RIER, LANIE | C1-37843 | 9 | 29.00 | 4147********2867 | 04026C | 09/15/2021 |
| RIFE, KEITH | C1-37677 | 9 | 29.00 | 4482********1962 | 000800 | 09/15/2021 |
| RIGEL, FREEMONT | C1-37101 | 9 | 29.00 | 4147********3837 | 04049D | 09/15/2021 |
| RIVERA CASTILLO, ADA LUZ | C1-37907 | 9 | 29.00 | 4430********2710 | 228972 | 09/15/2021 |
| RIVERS JR, EDWARD | C1-37235 | 9 | 29.00 | 4482********1465 | 000802 | 09/15/2021 |
| ROBERTS, JUSTYN | C1-37437 | 9 | 29.00 | 4737********4069 | 065638 | 09/15/2021 |
| RODNEY, DAVID | C1-37660 | 9 | 29.00 | 5466********5733 | 82084S | 09/15/2021 |
| ROGALSKI, GREGORY | C1-36994 | 9 | 29.00 | 6011********9492 | 01549R | 09/15/2021 |
| RUBY, RONALD | C1-37676 | 9 | 29.00 | 4258********8385 | 025033 | 09/15/2021 |
| SAMPSON, JR, EDWARD | C1-37776 | 9 | 29.00 | 4403********3416 | 355982 | 09/15/2021 |
| SANDERS, KATHLEEN | C1-36659 | 9 | 29.00 | 4737********9240 | 034479 | 09/15/2021 |
| SANKO, KAY | C1-37736 | 9 | 29.00 | 4147********3165 | 905180 | 09/15/2021 |
| SAYLOR, CHAD | C1-32529 | 9 | 29.00 | 4147********9391 | 04129D | 09/15/2021 |
| SCHAEDLER, HENRY | C1-38049 | 9 | 29.00 | 4266********0261 | 04145D | 09/15/2021 |
| SCHLOSSER, MILDRED | C1-31049 | 9 | 29.00 | 4258********7712 | 029048 | 09/15/2021 |
| SCHMIDT, GEORGE | C1-37559 | 9 | 29.00 | 3797*******2001 | 148872 | 09/15/2021 |
| SECORD, PRISCILLA | C1-37541 | 9 | 29.00 | 6011********3430 | 01551R | 09/15/2021 |
| SEGAL, NATHAN | C1-37132 | 9 | 29.00 | 4489********1770 | 015459 | 09/15/2021 |
| SHAPIRO, ELOISE | C1-37798 | 9 | 29.00 | 5129********4596 | 286518 | 09/15/2021 |
| SHAW, JASMINA | C1-36934 | 9 | 29.00 | 4258********9628 | 035041 | 09/15/2021 |
| SHEARN, KATHY | C1-32249 | 9 | 29.00 | 4170********1857 | 04209D | 09/15/2021 |
| SHELBY, TYLER | C1-38004 | 9 | 29.00 | 4147********2902 | 04228D | 09/15/2021 |
| SHIELDS-YOUNG, ANN LESLIE | C1-37384 | 9 | 29.00 | 6011********7319 | 01505R | 09/15/2021 |
| SHIRK, VERONICA | C1-36833 | 9 | 29.00 | 4672********8731 | 680803 | 09/15/2021 |
| SHULTZ, BRENT | C1-11461 | 9 | 29.00 | 4108********9139 | 000808 | 09/15/2021 |
| SHUMAKER, ANN | C1-11684 | 9 | 29.00 | 5213********5352 | 01534P | 09/15/2021 |
| SHYK, JONNY | C1-11464 | 9 | 29.00 | 4934********0848 | 361694 | 09/15/2021 |
| SIMMS, DIANA | C1-33019 | 9 | 29.00 | 4147********7344 | 015389 | 09/15/2021 |
| SKORKA, TRACY | C1-36464 | 9 | 29.00 | 4147********8663 | 04268C | 09/15/2021 |
| SLOBODIAN, GARRY | C1-36783 | 9 | 29.00 | 3772*******3003 | 175873 | 09/15/2021 |
| SMEAL, JENNIFER | C1-35376 | 9 | 29.00 | 4909********9322 | 026660 | 09/15/2021 |
| SMITH, LUCAS | C1-36509 | 9 | 29.00 | 6011********9062 | 01599R | 09/15/2021 |
| SMITH, NAN | C1-37491 | 9 | 29.00 | 4482********9141 | 000810 | 09/15/2021 |
| SMITH, NATHAN | C1-37208 | 9 | 29.00 | 4305********8503 | 592400 | 09/15/2021 |
| SNELL, STUART | C1-35153 | 9 | 29.00 | 4482********5971 | 000810 | 09/15/2021 |
| SNIATECKI, JEROME | C1-37799 | 9 | 29.00 | 6011********9997 | 01536P | 09/15/2021 |
| SNYDER, MARILYN | C1-36936 | 9 | 29.00 | 4266********6137 | 04337C | 09/15/2021 |
| SOLIMEO, ROCCO | C1-36992 | 9 | 29.00 | 4305********4805 | 592430 | 09/15/2021 |
| SOSNOSKIE, TIMOTHY | C1-36070 | 9 | 29.00 | 4170********2610 | 04350A | 09/15/2021 |
| SPOONHOWARD, KEITH | C1-37511 | 9 | 29.00 | 4733********8447 | 730845 | 09/15/2021 |
| SPROWLS, KURT | C1-36967 | 9 | 29.00 | 4399********8429 | 000812 | 09/15/2021 |
| STONE, DIANE | C1-29585 | 9 | 29.00 | 3717*******1015 | 109665 | 09/15/2021 |
| SWATI, NOFIL | C1-37899 | 9 | 29.00 | 4427********6128 | 515560 | 09/15/2021 |
| SWEET, THEODUS | C1-37599 | 9 | 29.00 | 4258********0114 | 051033 | 09/15/2021 |
| TAMANG, BUDDHA | C1-37872 | 9 | 29.00 | 4311********3057 | 015710 | 09/15/2021 |
| TAYLOR JR, ROBERT | C1-33366 | 9 | 29.00 | 5523********7600 | 04464Z | 09/15/2021 |
| TAYLOR, TERRY | C1-36383 | 9 | 29.00 | 4270********4794 | 015337 | 09/15/2021 |
| TEKLITS, SUSAN | C1-37665 | 9 | 29.00 | 4266********3882 | 04443C | 09/15/2021 |
| THOMAS, MATHEW | C1-35836 | 9 | 29.00 | 4147********1559 | 04456A | 09/15/2021 |
| TIMBROOK, FREDRICK | C1-37575 | 9 | 29.00 | 5424********6216 | 95484T | 09/15/2021 |
| TORQUATO, MARC JOHN | C1-33262 | 9 | 29.00 | 4145********7964 | 000816 | 09/15/2021 |
| TOUSSAINT-WHITE, SYLVIA | C1-37326 | 9 | 29.00 | 3717*******7006 | 111858 | 09/15/2021 |
| TRACY, JOAN | C1-36091 | 9 | 29.00 | 4388********3474 | 04530D | 09/15/2021 |
| TRANSUE, MICHAEL | C1-33215 | 9 | 29.00 | 4258********0484 | 060103 | 09/15/2021 |
| TROSTLE, RANDY | C1-34779 | 9 | 29.00 | 4108********7680 | 000818 | 09/15/2021 |
| TUBMAN, VERONIKA | C1-37266 | 9 | 29.00 | 4430********1246 | 488150 | 09/15/2021 |
| TYMES, TYREE | C1-36793 | 9 | 29.00 | 4482********1481 | 000818 | 09/15/2021 |
| VALA, MINA | C1-31382 | 9 | 58.00 | 4381********2324 | 592750 | 09/15/2021 |
| VARGAS, JAIME SAMUEL | C1-37568 | 9 | 29.00 | 4305********0376 | 592730 | 09/15/2021 |
| WALKER, MICHAEL | C1-26334 | 9 | 29.00 | 4100********9691 | 37160D | 09/15/2021 |
| WALTON, RICHARD | C1-37640 | 9 | 29.00 | 4121********8086 | 592760 | 09/15/2021 |
| WASHINGTON, SHERRY | C1-37755 | 9 | 29.00 | 4427********7189 | 548232 | 09/15/2021 |
| WATERS, DEBORAH | C1-37447 | 9 | 29.00 | 4235********8465 | 002151 | 09/15/2021 |
| WEHLER, BRYAN | C1-37490 | 9 | 29.00 | 4430********9001 | 147301 | 09/15/2021 |
| WERNER, PHILIP | C1-36575 | 9 | 29.00 | 5129********4819 | 301742 | 09/15/2021 |
| WETZEL, KIM | C1-31550 | 9 | 29.00 | 4147********3876 | 04660A | 09/15/2021 |
| WHITAKER, CRYSTAL | C1-37293 | 9 | 29.00 | 5178********3094 | 04680B | 09/15/2021 |
| WHITE, CHARLES | C1-37433 | 9 | 29.00 | 4912********5506 | 129519 | 09/15/2021 |
| WILKERSON, SHAWN | C1-36556 | 9 | 29.00 | 6011********5456 | 01554R | 09/15/2021 |
| WILLIAMS III, GLENN | C1-35115 | 9 | 29.00 | 4100********7104 | 39050D | 09/15/2021 |
| WILLIAMS JR, MARTIN | C1-37354 | 9 | 29.00 | 3798*******1003 | 165696 | 09/15/2021 |
| WILLIAMS, SUSAN | C1-34862 | 9 | 29.00 | 4482********7662 | 000823 | 09/15/2021 |
| WOLFE, GREGORY | C1-37580 | 9 | 29.00 | 4147********5415 | 04728D | 09/15/2021 |
| WORRELL, MICHAEL | C1-35806 | 9 | 29.00 | 4482********6677 | 000824 | 09/15/2021 |
| WRIGHT, MICHAEL | C1-30004 | 9 | 29.00 | 4258********7892 | 077085 | 09/15/2021 |
| WU, JULIA | C1-37302 | 9 | 29.00 | 4400********6311 | 08142C | 09/15/2021 |
| YOHE, CATHERINE | C1-34874 | 9 | 29.00 | 5524********2896 | 05930Z | 09/15/2021 |
| ZELKO, SYDNI | C1-37848 | 9 | 29.00 | 4305********6861 | 593100 | 09/15/2021 |
| ZELLER, LOUISE | C1-29433 | 9 | 58.00 | 4108********5578 | 000826 | 09/15/2021 |
| ZICARELLI, LINDA | C1-35194 | 9 | 29.00 | 4389********4410 | 593130 | 09/15/2021 |
| ZIMMERMAN, PHILLIP | C1-33787 | 9 | 29.00 | 5156********6563 | 04830Z | 09/15/2021 |
| Count | Card Type | Total |
| 12 | American Express | 348.00 |
| 44 | MasterCard | 1334.00 |
| 268 | Visa | 7975.00 |
| 16 | Discover | 464.00 |
| 0 | Other | 0.00 |
| 10121.00 |