| 11/15/2021 |
| 07:32:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGRESTO, ANTHONY | C1-36943 | 2 | 25.00 | 4516********3974 | 391684 | 11/15/2021 |
| AHLSTRAND, BRYAN | C1-36927 | 2 | 40.00 | 5312********4539 | 161106 | 11/15/2021 |
| ALFONSO, ALEXIS | C1-37657 | 2 | 25.00 | 4482********8680 | 071028 | 11/15/2021 |
| ALLEN, STEVEN | C1-36320 | 2 | 40.00 | 4430********5224 | 663132 | 11/15/2021 |
| ALLEN, TRACY | C1-36623 | 2 | 40.00 | 4498********8695 | 015225 | 11/15/2021 |
| ALMENDAREZ, ANGELA | C1-38215 | 2 | 40.00 | 4586********1798 | H65100 | 11/15/2021 |
| AMES, DEBRA | C1-28272 | 2 | 40.00 | 4737********1117 | 024751 | 11/15/2021 |
| ANDERSON, BRIAN | C1-34929 | 2 | 25.00 | 3798*******1002 | 128644 | 11/15/2021 |
| ANDREJEV, ARTOM | C1-34794 | 2 | 25.00 | 4489********0836 | 015892 | 11/15/2021 |
| APPLEBY, ANDREW | C1-38216 | 2 | 40.00 | 4586********1798 | H65102 | 11/15/2021 |
| ARMOR, MARGARET | C1-33437 | 2 | 9.99 | 4793********3964 | 392307 | 11/15/2021 |
| ARRIS, MARGARET | C1-32282 | 2 | 15.00 | 5466********9408 | 00965P | 11/15/2021 |
| BABIL, LESLIE | C1-38111 | 2 | 40.00 | 4482********5651 | 071032 | 11/15/2021 |
| BAILEY, KAREN | C1-27275 | 2 | 15.00 | 4305********6664 | 473820 | 11/15/2021 |
| BAKER, KATHLEEN | C1-37121 | 2 | 25.00 | 3795*******2002 | 154580 | 11/15/2021 |
| BANNON, SUSAN | C1-23370 | 2 | 29.98 | 5524********9309 | 01005Z | 11/15/2021 |
| BARTLEY, SHARON | C1-37689 | 2 | 40.00 | 4741********4068 | 097135 | 11/15/2021 |
| BASOM, BONNIE | C1-37925 | 2 | 15.00 | 4018********4296 | 322400 | 11/15/2021 |
| BAXTER, EILEEN | C1-37855 | 2 | 15.00 | 4482********1432 | 071034 | 11/15/2021 |
| BEARD, SYLVIA | C1-10090 | 2 | 40.00 | 4121********2256 | 473880 | 11/15/2021 |
| BECHTEL, VIRGINIA | C1-31411 | 2 | 14.99 | 4121********8633 | 473890 | 11/15/2021 |
| BEINHOWER, DANIELLE | C1-38130 | 2 | 40.00 | 4311********4595 | 015355 | 11/15/2021 |
| BEVINS, CHRISTINA | C1-38034 | 2 | 15.00 | 4737********1403 | 080513 | 11/15/2021 |
| BEY, JOHN | C1-38027 | 2 | 15.00 | 4147********0684 | 01086C | 11/15/2021 |
| BIHON, CONNIE | C1-37967 | 2 | 14.99 | 4436********1902 | 003514 | 11/15/2021 |
| BIRCHER, BRENDA | C1-36932 | 2 | 15.00 | 4121********7427 | 473940 | 11/15/2021 |
| BIRMINGHAM, VIRGINA | C1-38108 | 2 | 40.00 | 4271********4384 | 742922 | 11/15/2021 |
| BISHOP-SMITH, LAUNN | C1-37939 | 2 | 15.00 | 4399********5602 | 071037 | 11/15/2021 |
| BISSONNETTE, MADELINE | C1-37744 | 2 | 15.00 | 4482********4393 | 071038 | 11/15/2021 |
| BLANSETT, CHRISTOPHER | C1-38037 | 2 | 25.00 | 4809********6375 | 088769 | 11/15/2021 |
| BLUIS, ALICIA | C1-30878 | 2 | 45.00 | 4388********2104 | 01160D | 11/15/2021 |
| BOLLMAN, KAREN | C1-38210 | 2 | 15.00 | 4306********1001 | 015448 | 11/15/2021 |
| BOMGARDNER, DOROTHY | C1-24812 | 2 | 14.99 | 5491********9491 | 92584B | 11/15/2021 |
| BOOKER, STEPHEN | C1-37900 | 2 | 15.00 | 5156********6496 | 01183Z | 11/15/2021 |
| BOWMAN, ANN LOUISE | C1-36685 | 2 | 15.00 | 4121********7831 | 474060 | 11/15/2021 |
| BOWMAN, DOROTHY ANNE | C1-36686 | 2 | 15.00 | 4121********9972 | 474040 | 11/15/2021 |
| BOYER, JILLIAN | C1-37789 | 2 | 40.00 | 4147********2094 | 01219D | 11/15/2021 |
| BRENNEMAN, VICKI | C1-33284 | 2 | 24.99 | 4306********0444 | 015412 | 11/15/2021 |
| BRITCHER, HELEN LORRAINE | C1-37385 | 2 | 25.00 | 5524********0572 | 05756Z | 11/15/2021 |
| BROWN, DEBRA | C1-37309 | 2 | 25.00 | 4482********7306 | 071041 | 11/15/2021 |
| BROWN, DESIREE | C1-37428 | 2 | 15.00 | 4482********8178 | 071042 | 11/15/2021 |
| BROWN, IDA | C1-34452 | 2 | 9.99 | 4430********7288 | 484368 | 11/15/2021 |
| BRUBAKER, PETER | C1-37671 | 2 | 25.00 | 4108********3304 | 030904 | 11/15/2021 |
| BRUNO, JOHN | C1-38226 | 2 | 40.00 | 4305********3657 | 474110 | 11/15/2021 |
| BUCHAN, EDWARD | C1-36977 | 2 | 15.00 | 4147********1741 | 01294D | 11/15/2021 |
| BUCHAN, MARY | C1-36978 | 2 | 15.00 | 4147********1741 | 01315D | 11/15/2021 |
| BURD, ELMER | C1-29623 | 2 | 27.00 | 5523********9027 | 01330P | 11/15/2021 |
| BURD, MONICA | C1-34656 | 2 | 25.00 | 5523********3736 | 01355P | 11/15/2021 |
| BURNS, JUDITH ANN | C1-37268 | 2 | 15.00 | 4482********8899 | 071045 | 11/15/2021 |
| BUSZTA, CASSANDRA | C1-37803 | 2 | 40.00 | 5466********6796 | 01505B | 11/15/2021 |
| BYDLON, CINDY | C1-32919 | 2 | 15.00 | 4388********6928 | 01368D | 11/15/2021 |
| CAMERON, ALEXANDER | C1-36242 | 2 | 25.00 | 4305********1964 | 474200 | 11/15/2021 |
| CARTER, AVERY, JR | C1-37645 | 2 | 40.00 | 4837********4742 | 474190 | 11/15/2021 |
| CARTER,SR, AVERY | C1-38044 | 2 | 15.00 | 4792********9919 | 791372 | 11/15/2021 |
| CAVENAUGH, NAN PATRICIA | C1-25259 | 2 | 9.99 | 4121********2371 | 474220 | 11/15/2021 |
| CHARLES, GINA | C1-37667 | 2 | 40.00 | 4207********2676 | 071007 | 11/15/2021 |
| CHATMAN, CARLOS | C1-38031 | 2 | 25.00 | 4305********5392 | 474230 | 11/15/2021 |
| CHAVEZ, JAIRO | C1-38212 | 2 | 25.00 | 4121********2149 | 474260 | 11/15/2021 |
| COCHRAN WHITE, MARIANNE | C1-38145 | 2 | 15.00 | 4071********6786 | 01440C | 11/15/2021 |
| COLE, REBECCA | C1-37813 | 2 | 25.00 | 4737********6603 | 067491 | 11/15/2021 |
| COLEMAN, MICHAEL | C1-25079 | 2 | 15.00 | 4305********0780 | 474290 | 11/15/2021 |
| CORIGLIANO, ROGER | C1-38112 | 2 | 25.00 | 4430********8110 | 216145 | 11/15/2021 |
| COULTER, SUZANNE | C1-38117 | 2 | 40.00 | 4482********2529 | 071049 | 11/15/2021 |
| COURTNEY, ANDY | C1-11501 | 2 | 25.00 | 4262********3226 | 01493C | 11/15/2021 |
| CRAMER, BARBARA | C1-33354 | 2 | 15.00 | 4389********5036 | 474320 | 11/15/2021 |
| CRAMER, HAROLD | C1-37904 | 2 | 15.00 | 4389********5036 | 474310 | 11/15/2021 |
| CRUMMEL, JAMES | C1-37754 | 2 | 14.99 | 4399********6002 | 071050 | 11/15/2021 |
| DAMRAUER, VICKIE | C1-37773 | 2 | 15.00 | 5227********3849 | 01446Z | 11/15/2021 |
| DANG, MELISSA | C1-37579 | 2 | 25.00 | 4430********4472 | 663958 | 11/15/2021 |
| DASCHEL, MICHELLE | C1-38029 | 2 | 40.00 | 5261********9023 | 01597S | 11/15/2021 |
| DAVIS, GREGORY | C1-37016 | 2 | 25.00 | 4792********6823 | 321808 | 11/15/2021 |
| DAVIS, KIMBERLY | C1-37481 | 2 | 40.00 | 4482********0448 | 071053 | 11/15/2021 |
| DAVIS, TODD | C1-37482 | 2 | 40.00 | 4482********0448 | 071052 | 11/15/2021 |
| DEARMITT, STEVEN | C1-37808 | 2 | 25.00 | 4482********6266 | 071053 | 11/15/2021 |
| DELLASEGA, CHERYL | C1-36955 | 2 | 40.00 | 4037********3051 | 605101 | 11/15/2021 |
| DELONG, COLIN | C1-35052 | 2 | 40.00 | 4147********9169 | 01616D | 11/15/2021 |
| DEVLIN, VERONICA | C1-35035 | 2 | 25.00 | 5524********2451 | 05136P | 11/15/2021 |
| DEWITT, MARY | C1-36920 | 2 | 15.00 | 4389********5169 | 474430 | 11/15/2021 |
| DHUNGANA, BASU | C1-35457 | 2 | 25.00 | 4737********4856 | 042729 | 11/15/2021 |
| DICE, EUGENE | C1-23074 | 2 | 15.00 | 4147********1422 | 01650D | 11/15/2021 |
| DOUGHERTY, VICTORIA | C1-36695 | 2 | 45.00 | 4737********6859 | 034209 | 11/15/2021 |
| DOUGHTERY, DENISE | C1-38176 | 2 | 15.00 | 4121********3488 | 474470 | 11/15/2021 |
| DROSTE, REBECCA | C1-36538 | 2 | 15.00 | 4258********5540 | 044082 | 11/15/2021 |
| DUNBAR, PAULA | C1-26855 | 2 | 14.99 | 4121********6845 | 474520 | 11/15/2021 |
| EASLEY, ROBERT | C1-37305 | 2 | 25.00 | 4482********6922 | 071059 | 11/15/2021 |
| ELSNER, CYNTHIA | C1-37334 | 2 | 40.00 | 4100********8877 | 64585D | 11/15/2021 |
| ERVIN, BOBBY | C1-38107 | 2 | 25.00 | 5178********8628 | 03001B | 11/15/2021 |
| EVANS, KEN | C1-38057 | 2 | 80.00 | 4100********6752 | 64697C | 11/15/2021 |
| EVARISTO-DAMIAN, DEVORA | C1-37914 | 2 | 25.00 | 4737********6463 | 088564 | 11/15/2021 |
| EWELL, JOHN | C1-27189 | 2 | 19.98 | 4381********4922 | 474580 | 11/15/2021 |
| FAUST, DIANA | C1-38135 | 2 | 15.00 | 4176********1339 | 605918 | 11/15/2021 |
| FEASTER, JEANETTE | C1-38141 | 2 | 40.00 | 4121********6072 | 474670 | 11/15/2021 |
| FEDETZ, DOROTHY | C1-36806 | 2 | 25.00 | 4170********9112 | 01791C | 11/15/2021 |
| FEIGLEY, SANDRA | C1-34917 | 2 | 9.99 | 4121********7271 | 474650 | 11/15/2021 |
| FORRESTER, ANTHONY | C1-37187 | 2 | 24.99 | 4430********3025 | 280141 | 11/15/2021 |
| FOSNOT, ABIGAIL | C1-37809 | 2 | 25.00 | 4482********6258 | 071100 | 11/15/2021 |
| FRAILEY, TERESA | C1-38206 | 2 | 15.00 | 4147********8311 | 03051D | 11/15/2021 |
| FRITZ, DAVID | C1-21828 | 2 | 40.00 | 6011********4081 | 01529B | 11/15/2021 |
| FRITZ, JONATHAN | C1-36742 | 2 | 24.99 | 4246********6750 | 03079G | 11/15/2021 |
| GABLE, BRENT | C1-38172 | 2 | 15.00 | 4271********4771 | 764976 | 11/15/2021 |
| GADBERRY, ROBERTA | C1-30791 | 2 | 15.00 | 4400********8417 | 06158D | 11/15/2021 |
| GADSDEN, LISA | C1-37971 | 2 | 15.00 | 4232********2885 | 014519 | 11/15/2021 |
| GAINOR, EMMA | C1-32751 | 2 | 25.00 | 4305********0740 | 474770 | 11/15/2021 |
| GALLAGHER, PATRICK | C1-36666 | 2 | 15.00 | 6011********7824 | 01593P | 11/15/2021 |
| GARCIA-VAZQUEZ, DELIA | C1-35859 | 2 | 40.00 | 5213********0659 | 01562P | 11/15/2021 |
| GIBSON, WILSON | C1-38138 | 2 | 40.00 | 4258********7165 | 000082 | 11/15/2021 |
| GOOD, SHAWN | C1-37883 | 2 | 40.00 | 4400********5814 | 01515C | 11/15/2021 |
| GOODEN, REBECCA | C1-38076 | 2 | 15.00 | 4427********9138 | 682961 | 11/15/2021 |
| GORDIN, MARIA | C1-35682 | 2 | 40.00 | 6011********8941 | 01519R | 11/15/2021 |
| GORECKI, JOHN | C1-35506 | 2 | 40.00 | 4482********9725 | 071106 | 11/15/2021 |
| GORMAN, JEFFREY | C1-36198 | 2 | 25.00 | 5178********6952 | 03226B | 11/15/2021 |
| GRAB, KASSANDRA | C1-38175 | 2 | 15.00 | 4100********6424 | 66740D | 11/15/2021 |
| GRAEFF, DEBORAH | C1-33359 | 2 | 15.00 | 5178********8039 | 03235B | 11/15/2021 |
| GREENE, ANDREW | C1-28754 | 2 | 15.00 | 4072********9719 | 015511 | 11/15/2021 |
| GREENE, WILLIAM | C1-37924 | 2 | 40.00 | 4482********2903 | 071109 | 11/15/2021 |
| GRIGALONIS, JOHN | C1-38015 | 2 | 40.00 | 4121********2873 | 474920 | 11/15/2021 |
| GULLEDGE, KEIKO | C1-37069 | 2 | 40.00 | 4733********9996 | 360583 | 11/15/2021 |
| GUNNING, ANIQUE | C1-38106 | 2 | 40.00 | 4108********5239 | 071109 | 11/15/2021 |
| HABTEYOHNES, BETSELOT | C1-38005 | 2 | 25.00 | 4430********7119 | 834350 | 11/15/2021 |
| HAILE, FIREWEINI | C1-37467 | 2 | 40.00 | 4737********1738 | 001410 | 11/15/2021 |
| HALLININ, DAKOTA | C1-35683 | 2 | 25.00 | 4147********0021 | 03335D | 11/15/2021 |
| HAMAD, NABEEL | C1-37360 | 2 | 15.00 | 4246********2434 | 03320G | 11/15/2021 |
| HANDFORD, VALERIE | C1-37806 | 2 | 25.00 | 4255********2033 | 015964 | 11/15/2021 |
| HARTLEY, ROSE | C1-37358 | 2 | 25.00 | 4381********7210 | 474950 | 11/15/2021 |
| HASKINS, JOHN | C1-36952 | 2 | 40.00 | 4733********2089 | 581153 | 11/15/2021 |
| HEARN, MARY | C1-26391 | 2 | 9.99 | 4258********9845 | 014047 | 11/15/2021 |
| HECK, PAIGE | C1-38035 | 2 | 40.00 | 4147********5986 | 03370D | 11/15/2021 |
| HECK, WILLIAM | C1-38036 | 2 | 40.00 | 4147********5986 | 03403D | 11/15/2021 |
| HEEFNER, RAY | C1-27192 | 2 | 10.00 | 4692********8637 | 605111 | 11/15/2021 |
| HEMINGWAY, PATRICK | C1-35917 | 2 | 40.00 | 4100********0300 | 68033D | 11/15/2021 |
| HENERY, JOEL | C1-29379 | 2 | 9.99 | 4737********7720 | 040666 | 11/15/2021 |
| HENRIQUEZ, JOSE | C1-37991 | 2 | 40.00 | 4020********0539 | 041113 | 11/15/2021 |
| HERNEISEY, LEEANN | C1-38205 | 2 | 40.00 | 5410********7073 | 08430P | 11/15/2021 |
| HESS, LORNE | C1-37661 | 2 | 25.00 | 4482********2492 | 071114 | 11/15/2021 |
| HIGH, KANE | C1-10701 | 2 | 15.00 | 4389********5681 | 475030 | 11/15/2021 |
| HINKLE, DANA | C1-37357 | 2 | 25.00 | 4427********8587 | 752365 | 11/15/2021 |
| HINKSON III, WILLIAM | C1-35122 | 2 | 15.00 | 4147********6953 | 03472C | 11/15/2021 |
| HORST, JULIE | C1-36816 | 2 | 25.00 | 4482********5652 | 071115 | 11/15/2021 |
| HORVATH, BARBARA | C1-33477 | 2 | 40.00 | 3793*******1005 | 182970 | 11/15/2021 |
| HOSTUTLER, SHARON | C1-36837 | 2 | 15.00 | 4270********7700 | 015388 | 11/15/2021 |
| HOWETT, JULIA | C1-31800 | 2 | 45.00 | 5218********7619 | 09736Z | 11/15/2021 |
| HRESKO, PATRICIA | C1-37563 | 2 | 15.00 | 5178********5205 | 03542B | 11/15/2021 |
| HUGHES, STACEY | C1-10757 | 2 | 24.99 | 5523********6949 | 03518S | 11/15/2021 |
| HUMES, SANDRA | C1-27590 | 2 | 9.99 | 4121********9921 | 475060 | 11/15/2021 |
| HYDER-DARLINGTO, HUGH | C1-35340 | 2 | 15.00 | 4257********3017 | 015095 | 11/15/2021 |
| ICKES, ERICA | C1-36951 | 2 | 40.00 | 4733********2089 | 911553 | 11/15/2021 |
| IZUNWA, TANECIA | C1-38121 | 2 | 40.00 | 5240********0120 | 03578P | 11/15/2021 |
| JACKSON, CAROLYN | C1-37633 | 2 | 15.00 | 4305********0614 | 475110 | 11/15/2021 |
| JACKSON, IEISHA | C1-37915 | 2 | 40.00 | 4482********5933 | 071119 | 11/15/2021 |
| JAMES, GRETCHEN | C1-34898 | 2 | 40.00 | 5424********0132 | 10904B | 11/15/2021 |
| JEFFERS, COLIN | C1-36541 | 2 | 25.00 | 4733********8297 | 910841 | 11/15/2021 |
| JOHNSON, PAUL | C1-34868 | 2 | 15.00 | 5147********2787 | 03645W | 11/15/2021 |
| KAPP, ERIN | C1-37697 | 2 | 40.00 | 4271********9291 | 742939 | 11/15/2021 |
| KARLAVAGE, JOAN | C1-37639 | 2 | 15.00 | 4121********2766 | 475260 | 11/15/2021 |
| KATZ, MURRAY | C1-35781 | 2 | 15.00 | 5452********0401 | 03659W | 11/15/2021 |
| KEEFER, DONNA | C1-32834 | 2 | 15.00 | 4271********5573 | 764985 | 11/15/2021 |
| KENDALL, THOMAS | C1-10840 | 2 | 15.00 | 4170********9332 | 03674C | 11/15/2021 |
| KENION, CLAUDIE | C1-37852 | 2 | 40.00 | 4145********0333 | 071123 | 11/15/2021 |
| KENNY, SHANE | C1-37306 | 2 | 40.00 | 4342********7898 | 079493 | 11/15/2021 |
| KENNY, VANESSA | C1-38222 | 2 | 40.00 | 4258********4873 | 033126 | 11/15/2021 |
| KENT, WILLIAM | C1-38214 | 2 | 40.00 | 5424********1687 | 12947B | 11/15/2021 |
| KEYS, CORY | C1-37068 | 2 | 25.00 | 4672********3991 | 612483 | 11/15/2021 |
| KILE, SUSAN | C1-20690 | 2 | 9.99 | 4672********7217 | 612432 | 11/15/2021 |
| KITLINSKI, LUANN | C1-38101 | 2 | 40.00 | 4258********4093 | 036134 | 11/15/2021 |
| KLINE, BRENDA | C1-10867 | 2 | 35.00 | 4147********5724 | 03744C | 11/15/2021 |
| KLYN, MELISSA | C1-37701 | 2 | 40.00 | 4430********2388 | 125171 | 11/15/2021 |
| KNACKSTEDT, MARY | C1-36921 | 2 | 15.00 | 4147********3123 | 03808D | 11/15/2021 |
| KNOX, LISA | C1-28846 | 2 | 24.99 | 4305********5844 | 475360 | 11/15/2021 |
| KOEHN, CHRISTOPHER | C1-37646 | 2 | 25.00 | 4563********5570 | H63699 | 11/15/2021 |
| KOMPARE, SHERRY | C1-31047 | 2 | 24.99 | 4733********8328 | 552189 | 11/15/2021 |
| KOONS, SHERRY LYNN | C1-37901 | 2 | 25.00 | 4792********1605 | 021127 | 11/15/2021 |
| KROUT JR, CHARLIE | C1-27904 | 2 | 10.00 | 4400********0349 | 08893C | 11/15/2021 |
| KUNDER, COLLEEN | C1-38156 | 2 | 15.00 | 4271********5435 | 764988 | 11/15/2021 |
| LANGEL SR, JOHN | C1-38075 | 2 | 40.00 | 5461********3935 | 000922 | 11/15/2021 |
| LANGFORD, DANIEL | C1-38158 | 2 | 15.00 | 4400********8473 | 05444D | 11/15/2021 |
| LATSHA, KIMBER | C1-36522 | 2 | 15.00 | 3797*******3015 | 102526 | 11/15/2021 |
| LAUDENSLAGER, HEATHER | C1-32018 | 2 | 40.00 | 4305********8023 | 475450 | 11/15/2021 |
| LEIGH, JAMES | C1-36980 | 2 | 40.00 | 4427********8187 | 278457 | 11/15/2021 |
| LEONE, GILBERT | C1-29795 | 2 | 9.99 | 4400********5575 | 03604A | 11/15/2021 |
| LEPLEY, SETH | C1-36843 | 2 | 40.00 | 4037********5120 | 605111 | 11/15/2021 |
| LIANG, TAI | C1-37662 | 2 | 55.00 | 4008********1813 | 015614 | 11/15/2021 |
| LINDSAY, BENJAMIN | C1-35641 | 2 | 15.00 | 3790*******2007 | 170719 | 11/15/2021 |
| LINDSEY, MELISSA | C1-36939 | 2 | 25.00 | 4737********2959 | 045972 | 11/15/2021 |
| LINDSEY, MICHAEL | C1-37073 | 2 | 15.00 | 4427********3194 | 347663 | 11/15/2021 |
| LINN, LESLI | C1-36628 | 2 | 25.00 | 4305********3682 | 475520 | 11/15/2021 |
| LITTLE, PAUL | C1-37410 | 2 | 40.00 | 5129********6914 | 093240 | 11/15/2021 |
| LIU, TEAL | C1-36960 | 2 | 15.00 | 4839********4281 | 03980D | 11/15/2021 |
| LOLLO, CYNTHIA | C1-37234 | 2 | 40.00 | 5213********4366 | 01594P | 11/15/2021 |
| LONGENECKER, PATRICIA | C1-12987 | 2 | 10.00 | 4388********0046 | 04013C | 11/15/2021 |
| LOVE, JACQUELYN RUCH | C1-36918 | 2 | 15.00 | 4258********2302 | 053143 | 11/15/2021 |
| LOWE, ROY | C1-36715 | 2 | 25.00 | 4003********8826 | 04036A | 11/15/2021 |
| LUCIA, JOE | C1-37180 | 2 | 9.99 | 4389********7296 | 475600 | 11/15/2021 |
| LUTZ, DANIEL | C1-37153 | 2 | 15.00 | 4430********3104 | 585116 | 11/15/2021 |
| MACSKIMMING, ANDREW | C1-33944 | 2 | 15.00 | 4305********7403 | 475630 | 11/15/2021 |
| MADDEN, MAYA | C1-37230 | 2 | 40.00 | 5524********0530 | 05445S | 11/15/2021 |
| MAJOI, SMAIL | C1-36879 | 2 | 40.00 | 4430********5525 | 867498 | 11/15/2021 |
| MANNING, JAMIE | C1-35431 | 2 | 15.00 | 4482********6094 | 071137 | 11/15/2021 |
| MARTIN, ANDREA | C1-37702 | 2 | 40.00 | 4430********2388 | 118298 | 11/15/2021 |
| MASON, ADAM | C1-37670 | 2 | 25.00 | 4327********2570 | 645088 | 11/15/2021 |
| MCCARTHY, JAMES | C1-38204 | 2 | 40.00 | 4737********1288 | 009216 | 11/15/2021 |
| MCCORMICK, MARY | C1-36956 | 2 | 40.00 | 4060********1135 | 04168D | 11/15/2021 |
| MCCORMICK, TRACY | C1-38129 | 2 | 40.00 | 4388********1218 | 04152D | 11/15/2021 |
| MCCOY, HEREE | C1-37909 | 2 | 15.00 | 4737********8645 | 024213 | 11/15/2021 |
| MEREDITH, PEARL | C1-31814 | 2 | 9.99 | 5121********7913 | 01507B | 11/15/2021 |
| METRO, DEANN STEINER | C1-36839 | 2 | 40.00 | 4121********7734 | 475680 | 11/15/2021 |
| MINNICH, EMERSON | C1-32330 | 2 | 15.00 | 4108********2084 | 071140 | 11/15/2021 |
| MOHL, LATEESHA | C1-37546 | 2 | 40.00 | 4147********2976 | 14111C | 11/15/2021 |
| MOLLETI, LALIT | C1-38022 | 2 | 25.00 | 5466********9389 | 20356Z | 11/15/2021 |
| MONTISANO, MARK | C1-28669 | 2 | 25.00 | 5129********6394 | 101742 | 11/15/2021 |
| MORTON, QUEYON AHMAD | C1-37475 | 2 | 25.00 | 4672********2754 | 614233 | 11/15/2021 |
| MOSLEY, EARL | C1-38164 | 2 | 15.00 | 4305********0528 | 475800 | 11/15/2021 |
| MOWERY JR, EDWARD | C1-37489 | 2 | 40.00 | 4672********8475 | 614277 | 11/15/2021 |
| MOYER, CATHY | C1-36912 | 2 | 15.00 | 4672********2038 | 614257 | 11/15/2021 |
| MUBARAK, ANEESA | C1-38028 | 2 | 40.00 | 4311********4835 | 015239 | 11/15/2021 |
| MUNDIS, CHRISTINE | C1-37030 | 2 | 40.00 | 4552********9384 | H65199 | 11/15/2021 |
| MUSSER, CARA | C1-25684 | 2 | 15.00 | 4465********5560 | 015246 | 11/15/2021 |
| NANOVIC, ANDREA | C1-28202 | 2 | 10.00 | 5466********6747 | 21246S | 11/15/2021 |
| NERI, DANIEL | C1-33596 | 2 | 40.00 | 5569********4150 | 019536 | 11/15/2021 |
| NEWLAND, ANDRE | C1-37400 | 2 | 25.00 | 4305********1884 | 475910 | 11/15/2021 |
| NGUYEN, CEVON | C1-36208 | 2 | 15.00 | 4305********0992 | 475930 | 11/15/2021 |
| NICKENS, APRIL | C1-38207 | 2 | 40.00 | 4482********8511 | 071144 | 11/15/2021 |
| NOGA, EILEEN | C1-32607 | 2 | 15.00 | 4271********2621 | 027852 | 11/15/2021 |
| NOGA, LEO | C1-36706 | 2 | 15.00 | 4271********2621 | 509837 | 11/15/2021 |
| OAKLEY, DOUGLAS | C1-37473 | 2 | 15.00 | 4482********7544 | 071146 | 11/15/2021 |
| ONEIL, EDWARD | C1-26065 | 2 | 34.95 | 4733********4997 | 510096 | 11/15/2021 |
| ORLOWSKI, MATTHEW | C1-32284 | 2 | 30.00 | 6011********8042 | 01525R | 11/15/2021 |
| OSHODI, ADE | C1-38002 | 2 | 40.00 | 4430********1021 | 428970 | 11/15/2021 |
| OTTENBERG, WALTER | C1-28103 | 2 | 24.99 | 4737********9063 | 033398 | 11/15/2021 |
| OWENS, LINDA | C1-32329 | 2 | 37.00 | 4147********7077 | 04421D | 11/15/2021 |
| PAGE IV, WILLIAM | C1-36828 | 2 | 25.00 | 4482********7242 | 071148 | 11/15/2021 |
| PANTANELLI, VALERIE | C1-36046 | 2 | 40.00 | 5452********9850 | 04443P | 11/15/2021 |
| PARDO, CYNTHIA | C1-34458 | 2 | 15.00 | 4482********5556 | 071148 | 11/15/2021 |
| PASTULA, TIM | C1-33855 | 2 | 40.00 | 4482********3648 | 071148 | 11/15/2021 |
| PATEL, RAJ | C1-36756 | 2 | 15.00 | 3712*******2001 | 101882 | 11/15/2021 |
| PAULINO, BENTO | C1-36633 | 2 | 15.00 | 5132********0519 | 61493B | 11/15/2021 |
| PENIGAR, PENNIE | C1-37801 | 2 | 25.00 | 4430********5181 | 132586 | 11/15/2021 |
| PERLICK, MILAN | C1-36654 | 2 | 40.00 | 4430********9611 | 758070 | 11/15/2021 |
| PETERSON CLEMON, TIQUASHA | C1-37133 | 2 | 25.00 | 4912********0339 | 712002 | 11/15/2021 |
| PHILLIPS, JACK | C1-38181 | 2 | 19.98 | 5524********8392 | 04146S | 11/15/2021 |
| PINEO, THOMAS | C1-37790 | 2 | 40.00 | 4147********3823 | 04565D | 11/15/2021 |
| PLUMPTON, TRUDY | C1-37896 | 2 | 35.00 | 4381********7848 | 476100 | 11/15/2021 |
| PORTER, LYNN | C1-34527 | 2 | 40.00 | 4737********5480 | 090647 | 11/15/2021 |
| PYNE, THOMAS | C1-37827 | 2 | 15.00 | 4266********6145 | 04598C | 11/15/2021 |
| RAFFERTY, JEFFREY | C1-36840 | 2 | 40.00 | 4176********0448 | 615381 | 11/15/2021 |
| RAVENEL, GLORIA | C1-38192 | 2 | 25.00 | 4482********5782 | 071153 | 11/15/2021 |
| REBER, WALTER | C1-36841 | 2 | 15.00 | 4427********9850 | 821058 | 11/15/2021 |
| REESE, ABRAHAM | C1-38007 | 2 | 15.00 | 4733********3154 | 850192 | 11/15/2021 |
| REEVES, SHERMAN | C1-37997 | 2 | 30.00 | 3767*******3001 | 181814 | 11/15/2021 |
| REICHWEIN, CARRIE | C1-37304 | 2 | 40.00 | 5178********8281 | 04657B | 11/15/2021 |
| RIBEC, KATHLEEN | C1-38186 | 2 | 15.00 | 4100********2855 | 75372D | 11/15/2021 |
| RICHARDSON, JAIME | C1-38074 | 2 | 25.00 | 4108********7216 | 071155 | 11/15/2021 |
| RIFE, KEITH | C1-37677 | 2 | 25.00 | 4482********1962 | 071156 | 11/15/2021 |
| RIVERA CASTILLO, ADA LUZ | C1-37907 | 2 | 40.00 | 4430********2710 | 585526 | 11/15/2021 |
| ROBBINS, KATIE | C1-38235 | 2 | 40.00 | 4389********3278 | 476270 | 11/15/2021 |
| ROBINSON, MICHAEL | C1-38128 | 2 | 40.00 | 5280********6843 | 02469S | 11/15/2021 |
| ROBINSON-KINARD, CARLA | C1-37714 | 2 | 15.00 | 4305********2469 | 476330 | 11/15/2021 |
| RODNEY, DAVID | C1-37660 | 2 | 25.00 | 5466********5733 | 27681S | 11/15/2021 |
| ROGALSKI, PEGGY | C1-31813 | 2 | 14.99 | 4121********0314 | 476350 | 11/15/2021 |
| ROLLINS, KENNETH | C1-32426 | 2 | 50.00 | 4430********6250 | 548325 | 11/15/2021 |
| RONDINELLO, ROBERT | C1-31774 | 2 | 9.99 | 4037********8330 | 605111 | 11/15/2021 |
| ROSS, PRISCILLA | C1-35460 | 2 | 9.99 | 4147********8734 | 04761D | 11/15/2021 |
| RUBY, RONALD | C1-37676 | 2 | 25.00 | 4258********8385 | 098091 | 11/15/2021 |
| SANDERS, KATHLEEN | C1-36659 | 2 | 25.00 | 4737********9240 | 040847 | 11/15/2021 |
| SANDERSON, SEAN | C1-31724 | 2 | 14.99 | 5240********8920 | 06010T | 11/15/2021 |
| SCHAN, PATRICIA | C1-37929 | 2 | 15.00 | 4037********4954 | 605111 | 11/15/2021 |
| SCHRECKENGAST, TODD | C1-38113 | 2 | 25.00 | 4305********1919 | 06023A | 11/15/2021 |
| SECORD, PRISCILLA | C1-37541 | 2 | 25.00 | 6011********3430 | 01580R | 11/15/2021 |
| SEGAL, NATHAN | C1-37132 | 2 | 40.00 | 4489********1770 | 015518 | 11/15/2021 |
| SELF, JUSTIN | C1-38134 | 2 | 25.00 | 5122********8316 | 41465Z | 11/15/2021 |
| SELIKOFF, ARTHUR | C1-34243 | 2 | 15.00 | 5424********6450 | 29238P | 11/15/2021 |
| SHADE, COREY | C1-38203 | 2 | 40.00 | 5120********2769 | 06093B | 11/15/2021 |
| SHAH, FARINA | C1-38224 | 2 | 40.00 | 4147********9014 | 06106D | 11/15/2021 |
| SHELBY, TYLER | C1-38004 | 2 | 40.00 | 4147********2902 | 06064D | 11/15/2021 |
| SHIELDS, JOANNA | C1-37368 | 2 | 15.00 | 4170********1678 | 06081C | 11/15/2021 |
| SHIELDS-YOUNG, ANN LESLIE | C1-37384 | 2 | 40.00 | 6011********7319 | 01545R | 11/15/2021 |
| SHIPLEY, MELVA | C1-34564 | 2 | 15.00 | 4305********4079 | 476520 | 11/15/2021 |
| SHIRK, VERONICA | C1-36833 | 2 | 40.00 | 4672********8731 | 620387 | 11/15/2021 |
| SHORE, MATT | C1-38189 | 2 | 9.99 | 4266********4213 | 06144B | 11/15/2021 |
| SIMMS, DIANA | C1-33019 | 2 | 40.00 | 4147********7344 | 015304 | 11/15/2021 |
| SIMPSON, ATHENA | C1-36435 | 2 | 15.00 | 4430********5562 | 511584 | 11/15/2021 |
| SITES, TERI-ANN | C1-32924 | 2 | 14.99 | 3793*******1001 | 126063 | 11/15/2021 |
| SMITH, LUCAS | C1-36509 | 2 | 25.00 | 6011********9062 | 01584R | 11/15/2021 |
| SMITH, NAN | C1-37491 | 2 | 25.00 | 4482********9141 | 071206 | 11/15/2021 |
| SMITH, NATHAN | C1-38200 | 2 | 40.00 | 4305********8503 | 476570 | 11/15/2021 |
| SMITH, RONALD | C1-36364 | 2 | 9.99 | 4381********2083 | 476620 | 11/15/2021 |
| SNELL, KIM | C1-37710 | 2 | 15.00 | 4000********9352 | 501013 | 11/15/2021 |
| SNIATECKI, JEROME | C1-37799 | 2 | 25.00 | 6011********9997 | 01501P | 11/15/2021 |
| SNYDER, MARILYN | C1-36936 | 2 | 40.00 | 4266********6137 | 06222C | 11/15/2021 |
| SOMMER, MARK | C1-38119 | 2 | 15.00 | 5424********7756 | 32532B | 11/15/2021 |
| SONG, JAE | C1-37890 | 2 | 25.00 | 5156********0956 | 06263Z | 11/15/2021 |
| SOUDERS, SUSAN | C1-26324 | 2 | 9.99 | 4266********7088 | 06241C | 11/15/2021 |
| STARSINIC, KENNETH | C1-37290 | 2 | 15.00 | 4733********2000 | 362749 | 11/15/2021 |
| STEWART, ERNESTINE | C1-30632 | 2 | 15.00 | 4482********2225 | 071209 | 11/15/2021 |
| STROBEL, MARIE | C1-36766 | 2 | 15.00 | 4100********4911 | 78166D | 11/15/2021 |
| STYER, PATRICIA | C1-35560 | 2 | 15.00 | 4389********9636 | 476680 | 11/15/2021 |
| SULLIVAN-DANIEL, ADRIAN | C1-36547 | 2 | 15.00 | 4733********6598 | 910482 | 11/15/2021 |
| TAYLOR JR, ROBERT | C1-33366 | 2 | 40.00 | 5523********7600 | 06357Z | 11/15/2021 |
| TAYLOR, TERRY | C1-36383 | 2 | 34.95 | 4270********4794 | 015374 | 11/15/2021 |
| TEKLITS, SUSAN | C1-37665 | 2 | 25.00 | 4266********3882 | 06359D | 11/15/2021 |
| TIMBROOK, FREDRICK | C1-37575 | 2 | 25.00 | 5424********6216 | 35048T | 11/15/2021 |
| TORRES, MARLEN | C1-36959 | 2 | 40.00 | 5312********4539 | 161106 | 11/15/2021 |
| TRACY, JOAN | C1-36091 | 2 | 35.00 | 4388********3474 | 06433D | 11/15/2021 |
| TRANSUE, MICHAEL | C1-33215 | 2 | 40.00 | 4258********0484 | 064072 | 11/15/2021 |
| TROSTLE, CYNTHIA | C1-36870 | 2 | 15.00 | 4427********3446 | 037003 | 11/15/2021 |
| TROSTLE, JON | C1-38241 | 2 | 15.00 | 4427********3446 | 551032 | 11/15/2021 |
| TROSTLE, RANDY | C1-34779 | 2 | 25.00 | 4108********7680 | 071214 | 11/15/2021 |
| TURK, JOEL | C1-36614 | 2 | 15.00 | 4147********7869 | 21572D | 11/15/2021 |
| UTTS, CHERYL | C1-37295 | 2 | 15.00 | 4802********9218 | 064647 | 11/15/2021 |
| WADDELL, DOUGLAS | C1-25760 | 2 | 9.99 | 4381********7447 | 476800 | 11/15/2021 |
| WALTMAN, PEG | C1-11676 | 2 | 15.00 | 5524********2696 | 07046Z | 11/15/2021 |
| WASHINGTON, BECKY | C1-38199 | 2 | 15.00 | 4586********9372 | H62790 | 11/15/2021 |
| WATERS-BASKERVI, CHERYL | C1-37472 | 2 | 15.00 | 4482********7695 | 071218 | 11/15/2021 |
| WEHLER, BRYAN | C1-37490 | 2 | 40.00 | 4430********9001 | 549528 | 11/15/2021 |
| WERT, AURA | C1-38220 | 2 | 40.00 | 4400********4107 | 01055D | 11/15/2021 |
| WERT, RUSSELL | C1-36476 | 2 | 40.00 | 4400********4107 | 03969D | 11/15/2021 |
| WETZEL, KIM | C1-31550 | 2 | 24.99 | 4147********3876 | 06573A | 11/15/2021 |
| WHITAKER, CRYSTAL | C1-37293 | 2 | 40.00 | 5178********3094 | 06606B | 11/15/2021 |
| WHORL, SUANNE | C1-36191 | 2 | 15.00 | 5528********0114 | 06599G | 11/15/2021 |
| WIEDT, PATRICIA | C1-31981 | 2 | 15.00 | 4479********8626 | 015442 | 11/15/2021 |
| WIEGER, HELEN | C1-36342 | 2 | 14.99 | 4312********6826 | 015195 | 11/15/2021 |
| WILES, BECK | C1-38133 | 2 | 25.00 | 4430********2233 | 873276 | 11/15/2021 |
| WILKERSON, SHAWN | C1-36556 | 2 | 25.00 | 6011********5456 | 01502R | 11/15/2021 |
| WILLIAMS III, GLENN | C1-35115 | 2 | 25.00 | 4100********7104 | 80431D | 11/15/2021 |
| WILLIAMS, MARTIN | C1-29538 | 2 | 9.99 | 3728*******4000 | 189889 | 11/15/2021 |
| WINDISH, ELIZABETH | C1-21693 | 2 | 9.99 | 4100********1043 | 80515C | 11/15/2021 |
| WOLFE, GREGORY | C1-37580 | 2 | 25.00 | 4147********5415 | 06688D | 11/15/2021 |
| WOODWARD, DOROTHY | C1-32169 | 2 | 25.00 | 4672********1518 | 622350 | 11/15/2021 |
| WRIGHT, DANIEL | C1-38018 | 2 | 15.00 | 4100********1197 | 80598D | 11/15/2021 |
| YELLOCK, JACQUELINE | C1-37828 | 2 | 15.00 | 4482********8837 | 071224 | 11/15/2021 |
| YOFFEE, MATTHEW | C1-38124 | 2 | 40.00 | 4733********6820 | 512631 | 11/15/2021 |
| YOHE, CATHERINE | C1-34874 | 2 | 25.00 | 5524********2896 | 03019Z | 11/15/2021 |
| ZAHURAK, SUSAN | C1-21980 | 2 | 20.00 | 4100********3848 | 80807C | 11/15/2021 |
| ZARNSTORFF, ZACHARY | C1-37898 | 2 | 40.00 | 5544********1865 | 06767B | 11/15/2021 |
| ZEMITIS, MARY | C1-36707 | 2 | 15.00 | 4147********1353 | 06764A | 11/15/2021 |
| Count | Card Type | Total |
| 9 | American Express | 189.98 |
| 54 | MasterCard | 1516.92 |
| 262 | Visa | 6671.58 |
| 9 | Discover | 265.00 |
| 0 | Other | 0.00 |
| 8643.48 |