| 11/01/2023 |
| 05:27:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACHARYA, NABINDRA | C1-40092 | 1 | 55.00 | 4147********3090 | 00265D | 11/01/2023 |
| ADAMS, KRISTOPHER | C1-40228 | 1 | 89.00 | 5424********4785 | 37320P | 11/01/2023 |
| AK, DENIZ | C1-39527 | 1 | 30.00 | 4121********7126 | 00288C | 11/01/2023 |
| ALBERS, KENNETH | C1-34997 | 1 | 15.00 | 5189********9403 | 37542Z | 11/01/2023 |
| ALBRIGHT, GARRY | C1-37371 | 1 | 80.00 | 4024********2544 | 850024 | 11/01/2023 |
| ALEXANDER, YONG | C1-40087 | 1 | 15.00 | 4430********8912 | 749004 | 11/01/2023 |
| ALLGOOD, KATHARINE | C1-39902 | 1 | 45.00 | 4266********8210 | 00320C | 11/01/2023 |
| ANDEMICHAEL, DAJAIN | C1-38838 | 1 | 25.00 | 4430********0847 | 369072 | 11/01/2023 |
| APPLEGATE-GOWLE, KAREN | C1-39196 | 1 | 40.00 | 4020********3117 | 004325 | 11/01/2023 |
| ARNELL, BRENDON | C1-38342 | 1 | 40.00 | 6011********1921 | 00183R | 11/01/2023 |
| ARNOLD, ALPHONSO | C1-40039 | 1 | 30.00 | 4737********8860 | 022481 | 11/01/2023 |
| ARRIOLA, JOSHUA | C1-39332 | 1 | 25.00 | 4000********3571 | 379198 | 11/01/2023 |
| ATWELL, KYLE | C1-37373 | 1 | 15.00 | 4147********7657 | 00402D | 11/01/2023 |
| AVILA, JUDY | C1-38826 | 1 | 40.00 | 5237********6900 | 00411B | 11/01/2023 |
| AYERS, DANNY | C1-39262 | 1 | 25.00 | 5407********0762 | 99349Z | 11/01/2023 |
| Almeida, Maura | C1-W1509066 | 1 | 89.00 | 4482********6880 | 034015 | 11/01/2023 |
| BAGGIO, JOSEPH | C1-40308 | 1 | 89.00 | 4258********7321 | 096093 | 11/01/2023 |
| BAILEY, DONNA | C1-38703 | 1 | 15.00 | 4147********6550 | 00452C | 11/01/2023 |
| BALDERAS, CAROL | C1-39510 | 1 | 25.00 | 3713*******1007 | 100610 | 11/01/2023 |
| BANKS, MARTAIL | C1-39582 | 1 | 25.00 | 4482********0158 | 034015 | 11/01/2023 |
| BARBER, ANTHONY | C1-39418 | 1 | 45.00 | 4176********2916 | 601647 | 11/01/2023 |
| BARBER, DEBRA | C1-37369 | 1 | 15.00 | 6011********6311 | 00127P | 11/01/2023 |
| BARNHART, ADAM | C1-39160 | 1 | 40.00 | 4482********8209 | 034017 | 11/01/2023 |
| BAUGHMAN, PAUL | C1-32633 | 1 | 15.00 | 5253********3462 | 52865Z | 11/01/2023 |
| BAUMGARDNER, KIERSTEN | C1-40283 | 1 | 59.00 | 5108********3821 | 024018 | 11/01/2023 |
| BECHTEL, JOHN | C1-38155 | 1 | 15.00 | 4121********6727 | 383190 | 11/01/2023 |
| BENNER, JAYDEN | C1-39507 | 1 | 30.00 | 4482********1835 | 034019 | 11/01/2023 |
| BOLDEN, JOHN | C1-39563 | 1 | 45.00 | 4482********5428 | 034018 | 11/01/2023 |
| BOND, LEONA | C1-40317 | 1 | 45.00 | 5178********4938 | 00588P | 11/01/2023 |
| BOYD, NATHAN | C1-40250 | 1 | 45.00 | 4315********5887 | 00588A | 11/01/2023 |
| BRAWLEY, ERIN | C1-40195 | 1 | 25.00 | 5211********7033 | 820168 | 11/01/2023 |
| BREWSTER, MARGARET | C1-37786 | 1 | 10.00 | 4389********2265 | 383220 | 11/01/2023 |
| BRIGGERY, SAMUEL | C1-37726 | 1 | 15.00 | 5240********2499 | 00625P | 11/01/2023 |
| BROWN, CHERISH | C1-40151 | 1 | 45.00 | 4733********9857 | 911417 | 11/01/2023 |
| BROWN, DERRA | C1-34669 | 1 | 15.00 | 4121********5557 | 383250 | 11/01/2023 |
| BROWN, GILBERT | C1-38951 | 1 | 15.00 | 4388********6327 | 00659D | 11/01/2023 |
| BROWN, LACHELLE | C1-40262 | 1 | 45.00 | 4436********1844 | 024022 | 11/01/2023 |
| BROWN, MICHAEL | C1-39574 | 1 | 25.00 | 4792********9593 | 322790 | 11/01/2023 |
| BRUCKHART, ADAM | C1-40341 | 1 | 45.00 | 4733********1299 | 910521 | 11/01/2023 |
| BUCKNER, TAMYRA | C1-38961 | 1 | 40.00 | 4482********8029 | 034023 | 11/01/2023 |
| BURGER, HENDRIK | C1-39601 | 1 | 40.00 | 5240********9801 | 00712P | 11/01/2023 |
| BURGER, RITA | C1-38900 | 1 | 40.00 | 5240********9801 | 00718P | 11/01/2023 |
| BUTLER, ERNEST | C1-40007 | 1 | 40.00 | 4482********8549 | 034024 | 11/01/2023 |
| CADENHEAD, JENNIFER | C1-30908 | 1 | 45.00 | 6011********4359 | 00134R | 11/01/2023 |
| CAMPBELL, JOHN | C1-40089 | 1 | 45.00 | 4147********9575 | 00738D | 11/01/2023 |
| CARPENTER, KAREN | C1-37734 | 1 | 40.00 | 4207********8491 | 054003 | 11/01/2023 |
| CASTILLO, CARMEN | C1-40056 | 1 | 45.00 | 5153********2732 | 809254 | 11/01/2023 |
| CHIAVETTA, MARGARET | C1-40297 | 1 | 15.00 | 4482********7453 | 034026 | 11/01/2023 |
| COHEN, CHERYLE | C1-28142 | 1 | 25.00 | 4147********8865 | 001907 | 11/01/2023 |
| COLYER, CAROL | C1-40254 | 1 | 9.99 | 4121********9633 | 383280 | 11/01/2023 |
| COOK, DARWIN | C1-39351 | 1 | 40.00 | 4072********6278 | 001272 | 11/01/2023 |
| CORBIN, CHRISTIAN | C1-40178 | 1 | 25.00 | 4733********7959 | 910209 | 11/01/2023 |
| CRAIG, ALEXUS | C1-38814 | 1 | 25.00 | 4003********5558 | 00847B | 11/01/2023 |
| CROSSON, MARIAN | C1-40290 | 1 | 40.00 | 4270********8359 | 001795 | 11/01/2023 |
| CRUZ-OLIVE, JOSE | C1-38716 | 1 | 25.00 | 4733********1266 | 852010 | 11/01/2023 |
| Cunningham, Deborra | C1-39808 | 1 | 30.00 | 4393********7112 | 001265 | 11/01/2023 |
| DAHAL, DAMODAR | C1-39837 | 1 | 45.00 | 4426********8849 | 001927 | 11/01/2023 |
| DAVIS, CRAIG | C1-40198 | 1 | 25.00 | 4305********3423 | 383330 | 11/01/2023 |
| DAVIS, CYNTHIA | C1-40077 | 1 | 25.00 | 4305********3423 | 383310 | 11/01/2023 |
| DAVIS, MONICA | C1-40202 | 1 | 45.00 | 5524********4430 | 001876 | 11/01/2023 |
| DE LANEY, ILANA | C1-40256 | 1 | 89.00 | 4388********1309 | 00925D | 11/01/2023 |
| DEAN, SANDRA | C1-38986 | 1 | 14.99 | 6011********9346 | 00184P | 11/01/2023 |
| DEAN, WILLIAM | C1-40214 | 1 | 14.99 | 4037********7669 | 201004 | 11/01/2023 |
| DEEDS, DEEDIE | C1-25029 | 1 | 25.00 | 4305********0199 | 383340 | 11/01/2023 |
| DEJESUS ESPINAL, MARIA | C1-40312 | 1 | 104.00 | 5156********3518 | 00966Z | 11/01/2023 |
| DEVINE, ADAM | C1-39433 | 1 | 25.00 | 4003********1724 | 00982I | 11/01/2023 |
| DHUNGANA, TARA | C1-38602 | 1 | 45.00 | 3792*******2005 | 166885 | 11/01/2023 |
| DIAZ, RICARDO | C1-37606 | 1 | 40.00 | 4342********8411 | 069225 | 11/01/2023 |
| DIEHL, THOMAS | C1-36638 | 1 | 40.00 | 6011********2242 | 00111R | 11/01/2023 |
| DIXON, KEVIN | C1-39704 | 1 | 45.00 | 4535********0670 | H28589 | 11/01/2023 |
| DIXON, ROGER | C1-40016 | 1 | 45.00 | 4108********4026 | 034034 | 11/01/2023 |
| DLUGOLECKI, JULIE | C1-39261 | 1 | 40.00 | 4147********4017 | 01042C | 11/01/2023 |
| DONALDSON, JANIS | C1-37019 | 1 | 15.00 | 4147********0361 | 01046D | 11/01/2023 |
| DOUAOULA, YOUSSEF | C1-40167 | 1 | 30.00 | 4430********5422 | 209698 | 11/01/2023 |
| DOYLE, TAMEKA | C1-38914 | 1 | 40.00 | 4003********5124 | 01083C | 11/01/2023 |
| DRACHLER, MICHELLE | C1-38120 | 1 | 15.00 | 4121********6361 | 383390 | 11/01/2023 |
| DRACHLER, STEPHEN | C1-37974 | 1 | 15.00 | 4080********3890 | 201004 | 11/01/2023 |
| DUFF, SUSAN | C1-37499 | 1 | 40.00 | 5424********8264 | 45785P | 11/01/2023 |
| DUNSAVAGE, JANICE | C1-40306 | 1 | 40.00 | 4147********4912 | 01092C | 11/01/2023 |
| DUX, JOSEPH | C1-40060 | 1 | 45.00 | 4400********8464 | 08475D | 11/01/2023 |
| ELBY, MICHAEL | C1-39822 | 1 | 40.00 | 4305********3227 | 033831 | 11/01/2023 |
| ELDER, JOHN | C1-33691 | 1 | 40.00 | 3723*******1000 | 129726 | 11/01/2023 |
| ESCHAURI, DINA | C1-39970 | 1 | 25.00 | 4305********4607 | 383430 | 11/01/2023 |
| ESHENAUR, TANA | C1-39181 | 1 | 40.00 | 4400********3980 | 02671A | 11/01/2023 |
| FELICIANO, SAMUEL | C1-38345 | 1 | 15.00 | 4802********3046 | 034039 | 11/01/2023 |
| FINCHER, MARY | C1-39734 | 1 | 25.00 | 4190********2185 | 004003 | 11/01/2023 |
| FINNEY, MARIA | C1-40201 | 1 | 45.00 | 4482********5631 | 034040 | 11/01/2023 |
| FORD, JEROME | C1-40330 | 1 | 35.00 | 5240********6682 | 01227T | 11/01/2023 |
| FORD, SHAWNA | C1-39544 | 1 | 25.00 | 5108********2916 | 024040 | 11/01/2023 |
| FORTNEY, NICOLE | C1-40245 | 1 | 104.00 | 4999********0306 | 604040 | 11/01/2023 |
| FORTNEY, RICHARD | C1-40246 | 1 | 104.00 | 4999********0306 | 604140 | 11/01/2023 |
| FOX, ROBERT | C1-39652 | 1 | 40.00 | 6011********5258 | 00100B | 11/01/2023 |
| GALINDO PALOMIN, FREDDY | C1-39247 | 1 | 25.00 | 4489********2346 | 001417 | 11/01/2023 |
| GAUTAM, DAMBERI | C1-39719 | 1 | 45.00 | 6011********9320 | 00179R | 11/01/2023 |
| GEESAMAN, ROB | C1-39758 | 1 | 45.00 | 3792*******1005 | 184594 | 11/01/2023 |
| GEESAMAN, VICKIE | C1-39757 | 1 | 45.00 | 3792*******1005 | 154393 | 11/01/2023 |
| GERMAN, CHRIS | C1-40180 | 1 | 30.00 | 4733********7884 | 321338 | 11/01/2023 |
| GIGAC, DAVID | C1-39547 | 1 | 45.00 | 5309********5191 | 00105Z | 11/01/2023 |
| GILBERT, KIERSTIN QUIANA | C1-39980 | 1 | 30.00 | 6011********4995 | 00156R | 11/01/2023 |
| GILBERT, TONY | C1-39852 | 1 | 45.00 | 4117********9417 | 134604 | 11/01/2023 |
| GILLETTE, JEFFREY | C1-38437 | 1 | 40.00 | 4147********8898 | 01356D | 11/01/2023 |
| GIRVIN, CURTIS | C1-38161 | 1 | 40.00 | 4381********0263 | 383500 | 11/01/2023 |
| GLESSENER, DIANE | C1-40049 | 1 | 30.00 | 4489********7303 | 001928 | 11/01/2023 |
| GOMEZ, SVETLANA | C1-38153 | 1 | 40.00 | 4430********9286 | 882088 | 11/01/2023 |
| GONZALEZ, JOSE LUIS | C1-39752 | 1 | 45.00 | 5178********7506 | 01387B | 11/01/2023 |
| GORDIAN, MARIO | C1-39312 | 1 | 40.00 | 4733********8556 | 361450 | 11/01/2023 |
| GOUETH, ESTHER | C1-40328 | 1 | 40.00 | 4482********1906 | 034046 | 11/01/2023 |
| GRAHAM, LOIS | C1-40079 | 1 | 25.00 | 4737********8370 | 073692 | 11/01/2023 |
| GREEN, ERIC | C1-38122 | 1 | 25.00 | 5466********2121 | 001528 | 11/01/2023 |
| GREENLY, ALEX | C1-39946 | 1 | 30.00 | 4258********4840 | 049106 | 11/01/2023 |
| GRIFFIN, WILLIAM | C1-39105 | 1 | 25.00 | 4388********2068 | 01430D | 11/01/2023 |
| GURUNG, PUSPA | C1-39965 | 1 | 45.00 | 4147********0856 | 001946 | 11/01/2023 |
| HAIR, SUSAN | C1-40083 | 1 | 25.00 | 6011********6316 | 00102R | 11/01/2023 |
| HALLOCK, KATHERINE | C1-39622 | 1 | 45.00 | 4388********8234 | 01466D | 11/01/2023 |
| HALLOCK, RICHARD | C1-37060 | 1 | 15.00 | 4388********1397 | 01484D | 11/01/2023 |
| HANAWALT KEISTE, ELIZABETH | C1-39259 | 1 | 40.00 | 4266********9831 | 01479C | 11/01/2023 |
| HARDEN, LUCRETIA | C1-40006 | 1 | 45.00 | 5213********8468 | 00114Y | 11/01/2023 |
| HARKINS, RICHARD | C1-39762 | 1 | 45.00 | 4145********3947 | 034050 | 11/01/2023 |
| HARRIS, DARLENE | C1-39698 | 1 | 25.00 | 4305********0903 | 383610 | 11/01/2023 |
| HARRIS, NICOLE | C1-40329 | 1 | 45.00 | 5328********2331 | 01528B | 11/01/2023 |
| HARRIS, RUSHEL ANTHONY | C1-39697 | 1 | 25.00 | 4305********0903 | 383620 | 11/01/2023 |
| HATCHER, CAREY ANTHONY | C1-39843 | 1 | 15.00 | 4733********3937 | 362247 | 11/01/2023 |
| HAUGH, JENNIFER | C1-40075 | 1 | 25.00 | 4733********8414 | 910987 | 11/01/2023 |
| HAVIOR, RAYONDA | C1-39978 | 1 | 45.00 | 5178********4353 | 01562B | 11/01/2023 |
| HEMINGWAY, KEVIN | C1-39780 | 1 | 15.00 | 4100********0300 | 83612D | 11/01/2023 |
| HERB, KIMBERLY | C1-38634 | 1 | 40.00 | 4147********9217 | 01575D | 11/01/2023 |
| HERNANDEZ, ALEXANDER | C1-38765 | 1 | 45.00 | 4108********5778 | 034053 | 11/01/2023 |
| HICKS, BRENDA | C1-37315 | 1 | 40.00 | 4271********1632 | 680599 | 11/01/2023 |
| HILE, SUZANNE | C1-35872 | 1 | 25.00 | 4258********2124 | 059089 | 11/01/2023 |
| HORSTICK, KARASUE | C1-37749 | 1 | 15.00 | 4147********9165 | 201004 | 11/01/2023 |
| HOWARD, LYNDA | C1-38589 | 1 | 40.00 | 4733********8814 | 362727 | 11/01/2023 |
| HOWETT, JOHN | C1-39019 | 1 | 15.00 | 5218********7619 | 51581Z | 11/01/2023 |
| HUNTER, MARTHA | C1-40282 | 1 | 9.99 | 5452********3904 | 01689Z | 11/01/2023 |
| IRFAN, SHIRWAN | C1-40062 | 1 | 15.00 | 4427********7372 | 612652 | 11/01/2023 |
| IVANOFF, GEORGE | C1-31631 | 1 | 24.99 | 6011********0448 | 00194R | 11/01/2023 |
| JOHNSON, IRIS | C1-39913 | 1 | 45.00 | 3793*******6826 | 312001 | 11/01/2023 |
| JOHNSON, NICHOLAS | C1-39772 | 1 | 45.00 | 6011********9952 | 00168R | 11/01/2023 |
| JOHNSON, TIFFANI | C1-39193 | 1 | 40.00 | 4121********8649 | 383670 | 11/01/2023 |
| JONES, JANICE | C1-40130 | 1 | 25.00 | 4305********9507 | 383690 | 11/01/2023 |
| KENYON, KIRSTEN | C1-31571 | 1 | 14.99 | 4305********1684 | 383700 | 11/01/2023 |
| KERN, BARBARA | C1-36144 | 1 | 9.99 | 4170********3615 | 01756C | 11/01/2023 |
| KEYS, DEIRDRE | C1-36304 | 1 | 25.00 | 4482********2962 | 034059 | 11/01/2023 |
| KEYS, THOMAS | C1-39284 | 1 | 25.00 | 4305********2422 | 383710 | 11/01/2023 |
| KHATIWADA, BHAKTI | C1-38620 | 1 | 25.00 | 4737********2608 | 004578 | 11/01/2023 |
| KISHPAUGH, ERICA | C1-35571 | 1 | 40.00 | 4147********3450 | 201004 | 11/01/2023 |
| KLEISS, CHARLES | C1-40005 | 1 | 40.00 | 5122********0828 | 21519Z | 11/01/2023 |
| KNOHR, JOY | C1-29843 | 1 | 9.99 | 4170********6140 | 03013B | 11/01/2023 |
| KOVALIK, LORETTA | C1-37625 | 1 | 15.00 | 4737********9638 | 032138 | 11/01/2023 |
| KREHLING, MICHELLE | C1-40227 | 1 | 45.00 | 5156********5233 | 03053Z | 11/01/2023 |
| KROKONKO, CARSON | C1-40296 | 1 | 45.00 | 4108********7415 | 034101 | 11/01/2023 |
| Knechtel, Melissa | C1-W4225285 | 1 | 45.00 | 5424********4012 | 54042P | 11/01/2023 |
| LAHLOU, HAMZA | C1-39388 | 1 | 15.00 | 4733********3672 | 552562 | 11/01/2023 |
| LANDIS, MICHAEL | C1-34477 | 1 | 15.00 | 4400********4327 | 00754A | 11/01/2023 |
| LANGFORD, BENJAMIN | C1-39934 | 1 | 15.00 | 4258********4832 | 015052 | 11/01/2023 |
| LANGFORD, MELANIE | C1-37263 | 1 | 20.00 | 4258********2982 | 015069 | 11/01/2023 |
| LANGFORD, TIMOTHY | C1-40179 | 1 | 40.00 | 4258********2982 | 017045 | 11/01/2023 |
| LANKFORD, GRACE | C1-40024 | 1 | 15.00 | 6011********6402 | 00112R | 11/01/2023 |
| LATSHA, DEBORAH | C1-37388 | 1 | 15.00 | 4737********8267 | 035169 | 11/01/2023 |
| LAUBACH, JOSEPH | C1-33695 | 1 | 15.00 | 3798*******2008 | 143264 | 11/01/2023 |
| LAUVER, DOUG | C1-36873 | 1 | 15.00 | 5461********2057 | 260532 | 11/01/2023 |
| LAWRENCE, ERICA | C1-39812 | 1 | 30.00 | 4305********1692 | 383770 | 11/01/2023 |
| LAWSON, JOHN | C1-39977 | 1 | 25.00 | 4482********1785 | 034107 | 11/01/2023 |
| LEACH, CYNTHIA | C1-33492 | 1 | 15.00 | 4427********3788 | 191712 | 11/01/2023 |
| LEE, ISAURA | C1-37452 | 1 | 15.00 | 4489********9243 | 001188 | 11/01/2023 |
| LEE, JORGE | C1-37451 | 1 | 15.00 | 4489********9243 | 001515 | 11/01/2023 |
| LEGATES, KIMBERLY | C1-38712 | 1 | 40.00 | 5148********9073 | 03262Z | 11/01/2023 |
| LENGLE, KAY | C1-39551 | 1 | 25.00 | 5524********7027 | 03245Z | 11/01/2023 |
| LESTER, DARLENE | C1-38930 | 1 | 15.00 | 4482********2461 | 034108 | 11/01/2023 |
| LEVINE, IVY | C1-38194 | 1 | 15.00 | 4147********3952 | 03273C | 11/01/2023 |
| LIGHT, RITU | C1-28557 | 1 | 40.00 | 6011********0891 | 00194R | 11/01/2023 |
| LIGON, LINDA | C1-30766 | 1 | 14.99 | 4100********4892 | 87143C | 11/01/2023 |
| LIRANZO, LOREANNI | C1-40176 | 1 | 25.00 | 4305********1717 | 383810 | 11/01/2023 |
| LONG, DUSTIN | C1-38325 | 1 | 15.00 | 4271********9627 | 161792 | 11/01/2023 |
| LONG, HEATHER | C1-40204 | 1 | 45.00 | 5213********9392 | 00119Y | 11/01/2023 |
| LYMAN, PAMELA | C1-37844 | 1 | 25.00 | 4489********8374 | 001692 | 11/01/2023 |
| LYONS, WILLIE | C1-38253 | 1 | 15.00 | 5178********1553 | 03343P | 11/01/2023 |
| MADDEN, MORGAN | C1-39945 | 1 | 30.00 | 4258********4840 | 029021 | 11/01/2023 |
| MAJORS, ERICH | C1-39030 | 1 | 15.00 | 5432********6046 | 001605 | 11/01/2023 |
| MALESKI, LUKE | C1-40303 | 1 | 45.00 | 3712*******1005 | 154160 | 11/01/2023 |
| MANCELLO, ANTHONY | C1-39603 | 1 | 45.00 | 4270********3420 | 001261 | 11/01/2023 |
| MANIGAULT, ANNA | C1-36773 | 1 | 15.00 | 4305********7245 | 383860 | 11/01/2023 |
| MARSZALEK, ADAM | C1-37516 | 1 | 40.00 | 4430********0049 | 721485 | 11/01/2023 |
| MARSZALEK, EWA | C1-37515 | 1 | 40.00 | 4430********0049 | 456015 | 11/01/2023 |
| MARTINEZ, LEANN | C1-38921 | 1 | 15.00 | 4427********9573 | 938040 | 11/01/2023 |
| MATHERS, JAMES | C1-37254 | 1 | 40.00 | 4258********9932 | 034042 | 11/01/2023 |
| MCCOLLUM, NANCY | C1-39880 | 1 | 15.00 | 4482********0678 | 034115 | 11/01/2023 |
| MCPHEE, RICHARD | C1-38481 | 1 | 40.00 | 4673********7561 | 001640 | 11/01/2023 |
| MCPHERSON, KEVIN | C1-40153 | 1 | 25.00 | 4482********3717 | 034116 | 11/01/2023 |
| MESARIC, JOE | C1-33957 | 1 | 29.95 | 4305********8326 | 383890 | 11/01/2023 |
| MESSIMER, SARAH | C1-40040 | 1 | 30.00 | 4147********7480 | 03494D | 11/01/2023 |
| MILLER, ALFRED | C1-40148 | 1 | 45.00 | 4640********0861 | 03513D | 11/01/2023 |
| MITCHELL, KEITH | C1-31096 | 1 | 9.99 | 4108********9759 | 034119 | 11/01/2023 |
| MOFFET, LINDA | C1-24951 | 1 | 9.99 | 5291********2756 | 03563P | 11/01/2023 |
| MONG-TING, SHYU MOLLY | C1-38412 | 1 | 25.00 | 5120********0952 | 59602P | 11/01/2023 |
| MONGOLD, KYLE | C1-36716 | 1 | 15.00 | 4640********0309 | 03587D | 11/01/2023 |
| MOORE, CHRISTOPHER | C1-38491 | 1 | 40.00 | 4737********7804 | 066891 | 11/01/2023 |
| MOORE, JOSEPH | C1-39282 | 1 | 45.00 | 5524********4558 | 05303M | 11/01/2023 |
| MOORE, KENNETH | C1-39947 | 1 | 15.00 | 4359********4348 | 201014 | 11/01/2023 |
| MOORE, PAULA | C1-38492 | 1 | 25.00 | 4737********7804 | 014047 | 11/01/2023 |
| MOORE, SANDRA | C1-39136 | 1 | 15.00 | 4258********8330 | 043117 | 11/01/2023 |
| MORENKO, PAUL | C1-29436 | 1 | 9.99 | 4147********9123 | 03653C | 11/01/2023 |
| MORRIS, DANIEL | C1-38503 | 1 | 15.00 | 6011********5004 | 00124R | 11/01/2023 |
| MORRIS, STEVE | C1-39620 | 1 | 45.00 | 4389********5679 | 384000 | 11/01/2023 |
| MORROW, FRANCIS | C1-37961 | 1 | 25.00 | 4388********2989 | 03660D | 11/01/2023 |
| MRAKOVICH, RODNEY | C1-39382 | 1 | 25.00 | 6011********9598 | 00171R | 11/01/2023 |
| MYERS, SHARON | C1-38467 | 1 | 15.00 | 5523********2438 | 03688Z | 11/01/2023 |
| NAUSS, KEVIN | C1-40070 | 1 | 40.00 | 4426********4031 | 001692 | 11/01/2023 |
| NEWCOMER, KAYLY | C1-40013 | 1 | 45.00 | 4482********1497 | 034123 | 11/01/2023 |
| NORDAI, LOIS | C1-38931 | 1 | 15.00 | 5240********5333 | 03717T | 11/01/2023 |
| NORDAI, WILLIAM | C1-39025 | 1 | 15.00 | 5240********5333 | 03723T | 11/01/2023 |
| NUNEMACHER, GREGORY | C1-37008 | 1 | 15.00 | 5171********2417 | 03737Z | 11/01/2023 |
| O LEARY, BRENDON | C1-35462 | 1 | 45.00 | 4400********7244 | 07082C | 11/01/2023 |
| OGDEN, SHANIA | C1-40074 | 1 | 45.00 | 4020********3078 | 352764 | 11/01/2023 |
| ORTIZ, JOSE | C1-38502 | 1 | 25.00 | 4305********8860 | 384040 | 11/01/2023 |
| OSBORN, SUSAN | C1-38383 | 1 | 15.00 | 5401********2525 | 03787Z | 11/01/2023 |
| PANUCCIO, ALEX | C1-40218 | 1 | 45.00 | 4661********7762 | 051831 | 11/01/2023 |
| PARELIS, STEVE | C1-39828 | 1 | 25.00 | 4733********8214 | 911053 | 11/01/2023 |
| PAUL, SOPHIE | C1-39020 | 1 | 40.00 | 5218********7619 | 62423Z | 11/01/2023 |
| PEAHL, ROBERT | C1-38596 | 1 | 40.00 | 4020********6389 | 004327 | 11/01/2023 |
| PETERS, JULIE | C1-38739 | 1 | 40.00 | 4482********1573 | 034127 | 11/01/2023 |
| PETRONE, DARLENE | C1-39990 | 1 | 25.00 | 4100********8048 | 90965C | 11/01/2023 |
| PHILIPPE, JEAN | C1-34908 | 1 | 24.99 | 4737********5076 | 064664 | 11/01/2023 |
| PINCHUK, MARK | C1-39833 | 1 | 45.00 | 4266********0624 | 03865A | 11/01/2023 |
| PINCUS, JEFREY | C1-39557 | 1 | 45.00 | 4036********8786 | 03874A | 11/01/2023 |
| POLLY, THOMAS | C1-39215 | 1 | 15.00 | 4733********0355 | 321766 | 11/01/2023 |
| RAGLAND, DAVID | C1-39132 | 1 | 40.00 | 4482********9321 | 034129 | 11/01/2023 |
| RAGLAND, ROBERT | C1-37623 | 1 | 40.00 | 4482********1644 | 034130 | 11/01/2023 |
| RAGSDALE, JOHN | C1-38639 | 1 | 25.00 | 4482********1581 | 034130 | 11/01/2023 |
| RAINEY, NAKISHA | C1-38251 | 1 | 25.00 | 4482********3572 | 034131 | 11/01/2023 |
| RAJIS, OBINNA KANH | C1-39347 | 1 | 25.00 | 4430********0623 | 508923 | 11/01/2023 |
| RANDOLPH, SHALANA | C1-39900 | 1 | 45.00 | 4108********0477 | 034131 | 11/01/2023 |
| RAYMOND, PATRICIA | C1-35040 | 1 | 15.00 | 4121********8071 | 384160 | 11/01/2023 |
| REXRODE, KELLI | C1-33768 | 1 | 25.00 | 4430********8076 | 826793 | 11/01/2023 |
| RICKS, TONY | C1-33474 | 1 | 15.00 | 3743*******6661 | 176001 | 11/01/2023 |
| ROCCOGRANDI, COREY | C1-39797 | 1 | 30.00 | 4270********9641 | 001772 | 11/01/2023 |
| ROEMIG, JOHN | C1-40166 | 1 | 45.00 | 5424********3697 | 85676P | 11/01/2023 |
| ROGALSKI, GREGORY | C1-36994 | 1 | 40.00 | 6011********4812 | 00152R | 11/01/2023 |
| ROMAIN, JULIAN | C1-38424 | 1 | 40.00 | 4733********4548 | 732034 | 11/01/2023 |
| ROMAIN, MARLISHA | C1-40207 | 1 | 40.00 | 4217********7693 | 078516 | 11/01/2023 |
| ROSS, ALICE | C1-36813 | 1 | 40.00 | 4108********1950 | 034134 | 11/01/2023 |
| ROWAN, JEANETTE | C1-40084 | 1 | 25.00 | 4427********9249 | 016339 | 11/01/2023 |
| ROYER, ZACHARY | C1-37982 | 1 | 25.00 | 4147********8668 | 04049D | 11/01/2023 |
| RUPPERT, GERALD | C1-40215 | 1 | 45.00 | 4737********7291 | 077897 | 11/01/2023 |
| RYDER, CHRISTOPHER | C1-37597 | 1 | 15.00 | 4388********3945 | 04065D | 11/01/2023 |
| SANKS, JOSEPH | C1-39552 | 1 | 45.00 | 4489********1215 | 001402 | 11/01/2023 |
| SANTIAGO, MAYRA | C1-38899 | 1 | 40.00 | 5237********6900 | 04101B | 11/01/2023 |
| SCHAEDLER, HENRY | C1-38049 | 1 | 40.00 | 4266********1096 | 04114D | 11/01/2023 |
| SCHELL, CASSANDRA | C1-40335 | 1 | 45.00 | 4121********2326 | 384210 | 11/01/2023 |
| SCHIEFER, JEFFREY | C1-39528 | 1 | 25.00 | 4147********9032 | 001888 | 11/01/2023 |
| SCHIEFER, JULIA | C1-39529 | 1 | 25.00 | 4147********9032 | 001782 | 11/01/2023 |
| SCHLOSSER, MILDRED | C1-31049 | 1 | 40.00 | 4258********7712 | 073105 | 11/01/2023 |
| SCHONEWOLF, SALLY | C1-35786 | 1 | 15.00 | 4147********8671 | 001316 | 11/01/2023 |
| SCHREIBER, HOWARD MARK | C1-40068 | 1 | 25.00 | 4100********8671 | 92939D | 11/01/2023 |
| SCHULTZE, TIMOTHY | C1-39607 | 1 | 45.00 | 3795*******2007 | 143020 | 11/01/2023 |
| SEAY, LISA | C1-38609 | 1 | 40.00 | 5156********7951 | 04181Z | 11/01/2023 |
| SESAY, TIRANKE | C1-40112 | 1 | 25.00 | 4482********3594 | 034139 | 11/01/2023 |
| SHAUB, DEBORAH | C1-39533 | 1 | 15.00 | 4381********7476 | 384230 | 11/01/2023 |
| SHEAFFER, NANCY | C1-39988 | 1 | 25.00 | 4258********3438 | 077055 | 11/01/2023 |
| SHEARER, LOURDES | C1-39634 | 1 | 45.00 | 4489********5818 | 001910 | 11/01/2023 |
| SHENOSKY, CAROL | C1-39276 | 1 | 15.00 | 4427********2056 | 387640 | 11/01/2023 |
| SHKY, IAN | C1-40038 | 1 | 45.00 | 4430********1011 | 793890 | 11/01/2023 |
| SHULTZ, BRENT | C1-11461 | 1 | 40.00 | 4399********7750 | 034141 | 11/01/2023 |
| SHUMAKER, ANN | C1-11684 | 1 | 24.95 | 5213********5352 | 00198P | 11/01/2023 |
| SHUMAN, JAMES | C1-40238 | 1 | 25.00 | 4482********7568 | 034142 | 11/01/2023 |
| SHYK, JONNY | C1-39331 | 1 | 40.00 | 4934********0848 | 111141 | 11/01/2023 |
| SHYK, PAT | C1-29152 | 1 | 30.00 | 4934********0848 | 320117 | 11/01/2023 |
| SIVAR, ROSE | C1-11476 | 1 | 9.99 | 4258********6530 | 082056 | 11/01/2023 |
| SKORKA, TRACY | C1-36464 | 1 | 40.00 | 4147********8663 | 04304C | 11/01/2023 |
| SMITH, ANGELINA | C1-39820 | 1 | 45.00 | 4733********9091 | 321658 | 11/01/2023 |
| SMITH, DEBORAH | C1-38932 | 1 | 40.00 | 5178********5699 | 04356P | 11/01/2023 |
| SMITH, GINA | C1-40270 | 1 | 30.00 | 4733********7884 | 321401 | 11/01/2023 |
| SMITH, GWEN | C1-31240 | 1 | 15.00 | 4430********1665 | 483738 | 11/01/2023 |
| SMITH, NAN | C1-39387 | 1 | 25.00 | 4999********8893 | 614528 | 11/01/2023 |
| SMITH, TATUM | C1-39198 | 1 | 40.00 | 5494********5451 | 00128Z | 11/01/2023 |
| SNELL, STUART | C1-35153 | 1 | 25.00 | 4482********5971 | 034146 | 11/01/2023 |
| SNYDER, JAMES | C1-40182 | 1 | 30.00 | 6011********2907 | 00167Q | 11/01/2023 |
| SPENCE, GREGORY | C1-40331 | 1 | 45.00 | 5424********3037 | 68998P | 11/01/2023 |
| ST JOHN, LENORE | C1-39919 | 1 | 45.00 | 4652********4625 | 081546 | 11/01/2023 |
| STANFORD, CARTER | C1-39662 | 1 | 30.00 | 4430********9803 | 824845 | 11/01/2023 |
| STEIGELMAN, JENNIFER | C1-39639 | 1 | 45.00 | 4482********1335 | 034148 | 11/01/2023 |
| STEPHENS, LATOYA | C1-39743 | 1 | 45.00 | 4266********3130 | 04438C | 11/01/2023 |
| STEPHENS, NANCY | C1-40105 | 1 | 15.00 | 4037********0135 | 201014 | 11/01/2023 |
| STEVENSON, CAROL | C1-40260 | 1 | 45.00 | 4737********4497 | 010592 | 11/01/2023 |
| STODDART JR, WALLACE | C1-30452 | 1 | 15.00 | 4258********4883 | 091138 | 11/01/2023 |
| SUBEDI, DADHI | C1-39729 | 1 | 45.00 | 4108********1744 | 034150 | 11/01/2023 |
| SULLIVAN, MICHAEL | C1-39904 | 1 | 45.00 | 4482********9735 | 034150 | 11/01/2023 |
| THOMAS, JASON | C1-38731 | 1 | 40.00 | 4024********4485 | 321729 | 11/01/2023 |
| TOMICA, SLOBODAH | C1-11604 | 1 | 10.00 | 4737********6539 | 084988 | 11/01/2023 |
| TORRES, JAIMY | C1-38527 | 1 | 40.00 | 4737********7972 | 087069 | 11/01/2023 |
| TRITCH, STEPHEN | C1-39378 | 1 | 40.00 | 5129********2066 | 912299 | 11/01/2023 |
| TROUTMAN, KEEGAN | C1-39407 | 1 | 30.00 | 4482********1584 | 034153 | 11/01/2023 |
| URRUTIA, GENDOLYN | C1-38940 | 1 | 15.00 | 4305********4849 | 384360 | 11/01/2023 |
| VAN HOVE, TANYA | C1-W4439168 | 1 | 45.00 | 4672********0900 | 615295 | 11/01/2023 |
| VASILCA, CARMINA | C1-38328 | 1 | 15.00 | 4436********9720 | 001040 | 11/01/2023 |
| VELENCIA, JASON | C1-39766 | 1 | 45.00 | 3739*******1002 | 184241 | 11/01/2023 |
| VOITHOFER, CASPER | C1-39411 | 1 | 15.00 | 5254********9687 | 71333Z | 11/01/2023 |
| VOITHOFER, CATHERINE | C1-38103 | 1 | 15.00 | 5254********9687 | 71347Z | 11/01/2023 |
| WALDMAN, JEFFREY | C1-39569 | 1 | 45.00 | 4815********8468 | 174511 | 11/01/2023 |
| WALTERS, PATRICIA PAT | C1-30526 | 1 | 10.00 | 4147********1417 | 04646C | 11/01/2023 |
| WALTZ, BRENDA | C1-39534 | 1 | 25.00 | 5524********0446 | 07549S | 11/01/2023 |
| WARNER, BRADLEY | C1-40320 | 1 | 45.00 | 4147********6579 | 04663D | 11/01/2023 |
| WARNER, DYLAN | C1-39329 | 1 | 40.00 | 4147********6579 | 04680D | 11/01/2023 |
| WASHINGTON, SHERRY | C1-37755 | 1 | 40.00 | 4427********1179 | 183731 | 11/01/2023 |
| WENNING, SUSAN | C1-38255 | 1 | 40.00 | 4147********6259 | 04676D | 11/01/2023 |
| WERNER, DANIELLE | C1-37374 | 1 | 15.00 | 6011********0624 | 00193R | 11/01/2023 |
| WERNER, PHILIP | C1-39097 | 1 | 40.00 | 5129********4819 | 916530 | 11/01/2023 |
| WEST, GALEN | C1-38190 | 1 | 40.00 | 6011********2371 | 00115R | 11/01/2023 |
| WHITE, MATTHEW | C1-40313 | 1 | 45.00 | 4430********2298 | 826435 | 11/01/2023 |
| WHITING, ESTHER | C1-38562 | 1 | 15.00 | 4305********2249 | 384430 | 11/01/2023 |
| WILDERS, JEANNE | C1-36154 | 1 | 15.00 | 4108********7339 | 034158 | 11/01/2023 |
| WILKERSON, JAJUAN | C1-39984 | 1 | 45.00 | 4634********8896 | 052861 | 11/01/2023 |
| WILKINSON, CHRISTOPHER | C1-39963 | 1 | 30.00 | 4000********1187 | 410425 | 11/01/2023 |
| WILLIAMS JR, MARTIN | C1-37354 | 1 | 25.00 | 3798*******1003 | 127380 | 11/01/2023 |
| WILLIAMS, GARY | C1-40069 | 1 | 15.00 | 3711*******2004 | 172331 | 11/01/2023 |
| WILSON, RYAN | C1-40001 | 1 | 45.00 | 3767*******1008 | 191954 | 11/01/2023 |
| WORRELL, MICHAEL | C1-38893 | 1 | 25.00 | 4482********9434 | 034200 | 11/01/2023 |
| WRIGHT, MICHAEL | C1-38696 | 1 | 15.00 | 4258********7892 | 051051 | 11/01/2023 |
| YACISIN, GARY | C1-31581 | 1 | 15.00 | 4147********4234 | 06037D | 11/01/2023 |
| YACISIN, PATRICIA | C1-39593 | 1 | 25.00 | 4121********2703 | 384510 | 11/01/2023 |
| YANCEY, ROBYN | C1-39787 | 1 | 25.00 | 4482********6816 | 034202 | 11/01/2023 |
| YINGST, DALE | C1-39367 | 1 | 15.00 | 5240********5843 | 06068T | 11/01/2023 |
| YOST, ROBIN | C1-39600 | 1 | 45.00 | 4482********0694 | 034202 | 11/01/2023 |
| ZEHR, BROOKE | C1-39359 | 1 | 40.00 | 4100********3664 | 98638D | 11/01/2023 |
| ZHENG, HAN-XIN | C1-40336 | 1 | 45.00 | 5471********1958 | 235122 | 11/01/2023 |
| ZICARELLI, LINDA | C1-35194 | 1 | 25.00 | 4389********1689 | 384540 | 11/01/2023 |
| ZIMMERMAN, PHILLIP | C1-33787 | 1 | 40.00 | 5156********3867 | 06127Z | 11/01/2023 |
| ZUNIGA, MAX | C1-38252 | 1 | 15.00 | 4599********7317 | H25771 | 11/01/2023 |
| Count | Card Type | Total |
| 14 | American Express | 495.00 |
| 58 | MasterCard | 1966.93 |
| 236 | Visa | 7439.85 |
| 19 | Discover | 584.98 |
| 0 | Other | 0.00 |
| 10486.76 |