| 01/15/2021 |
| 07:34:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALBERTINI, A D.Blankenhorn | SY-003847 | 2 | 30.00 | 5461********7052 | 504100 | 01/15/2021 |
| ALLEN, MAGGIE | SY-02866 | 2 | 30.00 | 5106********1895 | 080615 | 01/15/2021 |
| BAILEY, ALEC | SY-00183 | 2 | 50.00 | 4737********2162 | 010485 | 01/15/2021 |
| BOSSLER, DALE | SY-03029 | 2 | 30.00 | 5463********5005 | 04295P | 01/15/2021 |
| BOYER, KRYSTAL | SY-02568 | 2 | 40.00 | 5463********7417 | 04319P | 01/15/2021 |
| BURDIS, JANE | SY-02148 | 2 | 30.00 | 4143********8671 | 469777 | 01/15/2021 |
| CHOATE, BRANDON | SY-03272 | 2 | 40.00 | 5129********5940 | 891110 | 01/15/2021 |
| CWIERTNIEWICZ, NICOLE | SY-03095 | 2 | 40.00 | 4121********6945 | 070811 | 01/15/2021 |
| DALLATORE, MASON | SY-03012 | 2 | 30.00 | 4737********9082 | 014097 | 01/15/2021 |
| ELLEX, MARY | SY-00127 | 2 | 40.00 | 4110********8391 | 002357 | 01/15/2021 |
| EVANS, CHRISTINE | SY-01800 | 2 | 30.00 | 4147********6505 | 04356D | 01/15/2021 |
| FRANTZ, LEWELLYN | SY-03084 | 2 | 30.00 | 5424********4236 | 66789P | 01/15/2021 |
| GATTEN, LAURIE | SY-00126 | 2 | 70.00 | 4258********0716 | 084082 | 01/15/2021 |
| GREEN, TRAVIS | SY-03002 | 2 | 30.00 | 5463********3014 | 04475P | 01/15/2021 |
| HANNUM, DAVID | SY-00994 | 2 | 30.00 | 4147********5358 | 04405D | 01/15/2021 |
| HARTRANFT, AMANDA | SY-02608 | 2 | 70.00 | 4400********5288 | 08196C | 01/15/2021 |
| HERB, MARISSA | SY-00234 | 2 | 40.00 | 4258********0535 | 084036 | 01/15/2021 |
| HINKLE, AMY | SY-02907 | 2 | 50.00 | 5310********3659 | 056069 | 01/15/2021 |
| HOUPTLEY, HEATHER | SY-00245 | 2 | 50.00 | 5463********7526 | 04570P | 01/15/2021 |
| HUGHES, LAURA LEE | SY-02932 | 2 | 40.00 | 5129********6388 | 896461 | 01/15/2021 |
| HUTCHINSON, MEGAN | SY-00633 | 2 | 40.00 | 4266********2801 | 04507A | 01/15/2021 |
| JANOSKY, JAMIE | SY-003834 | 2 | 50.00 | 4011********4034 | 109720 | 01/15/2021 |
| KRICK, DONNA | SY-02983 | 2 | 40.00 | 4037********6094 | 705180 | 01/15/2021 |
| MADENFORT, MATT | SY-00114 | 2 | 65.00 | 5189********3114 | 79907Z | 01/15/2021 |
| MAHON, BRIAN | SY-17761048 | 2 | 30.00 | 4741********1095 | 075821 | 01/15/2021 |
| MERWINE, AMANDA | SY-03069 | 2 | 40.00 | 4427********7716 | 740786 | 01/15/2021 |
| MINNICK, LAURIE | SY-02908 | 2 | 40.00 | 4110********2368 | 003481 | 01/15/2021 |
| OTT, THOMAS | SY-02838 | 2 | 30.00 | 5463********7117 | 04600P | 01/15/2021 |
| PATROCINO, WILLY | SY-00101 | 2 | 30.00 | 4060********6361 | 04612D | 01/15/2021 |
| RICE, BYRON | SY-00199 | 2 | 30.00 | 4381********4081 | 340880 | 01/15/2021 |
| SLANE, KYLE | SY-003662 | 2 | 30.00 | 5129********1369 | 902180 | 01/15/2021 |
| STEMMLER, JAMES | SY-02456 | 2 | 29.00 | 5463********3609 | 04711Z | 01/15/2021 |
| STOUDT, CALVIN | SY-02129 | 2 | 54.00 | 5218********4196 | 71098Z | 01/15/2021 |
| TOROLA, STEPHEN | SY-03043 | 2 | 30.00 | 4258********9078 | 001124 | 01/15/2021 |
| TRUMBO, MARY MOLLY | SY-02601 | 2 | 40.00 | 5129********9424 | 902192 | 01/15/2021 |
| VARNEY, DEREK | SY-02354 | 2 | 30.00 | 4179********9021 | 705180 | 01/15/2021 |
| WARNER, STEWARD | SY-00666 | 2 | 30.00 | 4147********8313 | 015062 | 01/15/2021 |
| WENRICH, SHAWNA | SY-01344 | 2 | 64.00 | 4078********6226 | 226825 | 01/15/2021 |
| WINGLE, CHRISTOPHER | SY-02992B | 2 | 30.00 | 5517********6924 | 346604 | 01/15/2021 |
| ZABRENSKI, MELISSA | SY-00750 | 2 | 58.00 | 4756********4482 | 015085 | 01/15/2021 |
| ZAKSZESKI, MICHELLE | SY-02952 | 2 | 40.00 | 4147********9184 | 04724C | 01/15/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 17 | MasterCard | 648.00 |
| 24 | Visa | 982.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1630.00 |