| 02/01/2024 |
| 08:55:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AL-LAMI, DAVE | TC-9552 | 1 | 49.00 | 4365********0208 | 319299 | 02/01/2024 |
| ALLEN, MARY | TC-5572 | 1 | 20.00 | 4400********8617 | 05363D | 02/01/2024 |
| ANDERSON, JOYCE | TC-9005 | 1 | 40.00 | 4313********6662 | 09472C | 02/01/2024 |
| ARAGON, LAWRENCE | TC-9208 | 1 | 35.00 | 4147********5003 | 05774D | 02/01/2024 |
| ARMANINI, LYNN | TC-7885 | 1 | 20.00 | 4388********7530 | 05774A | 02/01/2024 |
| ARMANINO, TRACY | TC-7837 | 1 | 20.00 | 5424********1422 | 87199P | 02/01/2024 |
| AVRAHAM, KATHLEEN | TC-7774 | 1 | 20.00 | 5128********3300 | 061043 | 02/01/2024 |
| AYERS, JILL | TC-9105 | 1 | 80.00 | 4231********3269 | 361175 | 02/01/2024 |
| BABCOCK, HANNAH | TC-9472 | 1 | 49.00 | 4266********9038 | 07049D | 02/01/2024 |
| BACON, JANET | TC-7742 | 1 | 20.00 | 5424********6775 | 89145P | 02/01/2024 |
| BAGLEY, ALLISON | TC-9402 | 1 | 49.00 | 4147********2487 | 07046D | 02/01/2024 |
| BAIRD, CAROLYN | TC-7505 | 1 | 20.00 | 4388********8080 | 07058D | 02/01/2024 |
| BAKER, LINDA | TC-9564 | 1 | 10.00 | 4400********0437 | 03283D | 02/01/2024 |
| BANDUCCI, BARBARA | TC-9779 | 1 | 25.00 | 5424********3787 | 90188P | 02/01/2024 |
| BARBAKOW, BEATRICE | TC-8436 | 1 | 44.00 | 3772*******4004 | 163492 | 02/01/2024 |
| BARNUM, BOB | TC-8650 | 1 | 20.00 | 4400********5501 | 09796C | 02/01/2024 |
| BATEY, LINDA | TC-7851 | 1 | 17.00 | 4400********6896 | 07075A | 02/01/2024 |
| BAUCOM, JUDITH | TC-9620 | 1 | 44.00 | 4147********8240 | 07119D | 02/01/2024 |
| BAXTER, JOE | TC-8580 | 1 | 44.00 | 4100********6462 | 66098D | 02/01/2024 |
| BAYER, LORRAINE | TC-6878 | 1 | 44.00 | 4266********7565 | 07136D | 02/01/2024 |
| BEERSTEIN, BARBARA | TC-7906 | 1 | 20.00 | 3782*******5008 | 128193 | 02/01/2024 |
| BELL, KATHY | TC-9408 | 1 | 44.00 | 5480********2943 | 07156P | 02/01/2024 |
| BERRENGE, MELISSA | TC-8105 | 1 | 20.00 | 4147********1599 | 07151D | 02/01/2024 |
| BETZ, MARILYN | TC-6586 | 1 | 25.00 | 4147********3086 | 08785D | 02/01/2024 |
| BEVERIDGE, GARY | TC-6772 | 1 | 20.00 | 4211********9627 | 07164D | 02/01/2024 |
| BIANCHINI, MARY | TC-9554 | 1 | 44.00 | 4147********9390 | 001608 | 02/01/2024 |
| BIERBAUM, MARY MARGARET | TC-7536 | 1 | 20.00 | 4147********0781 | 07189D | 02/01/2024 |
| BLOOM, LINDA | TC-9634 | 1 | 49.00 | 4147********7807 | 07194D | 02/01/2024 |
| BOCALETTI, ROSELL | TC-8955 | 1 | 44.00 | 4347********8515 | 071909 | 02/01/2024 |
| BODNARCHUK, ROMAN | TC-9497 | 1 | 39.00 | 3795*******5892 | 801091 | 02/01/2024 |
| BOHNEN, ROB | TC-9321 | 1 | 39.00 | 5421********0000 | 014149 | 02/01/2024 |
| BOWDEN, KAY | TC-TC3843 | 1 | 39.00 | 5254********1084 | 94163Z | 02/01/2024 |
| BRAUCH, MATT | TC-9603 | 1 | 49.00 | 4217********4327 | 690850 | 02/01/2024 |
| BRUMBAUGH, SALLEE | TC-9487 | 1 | 88.00 | 4430********9901 | 874694 | 02/01/2024 |
| BRUNKER, PAUL | TC-9527 | 1 | 49.00 | 5135********5923 | 114031 | 02/01/2024 |
| BUSCH, SHIRLEY | TC-7563 | 1 | 20.00 | 4147********2778 | 09984D | 02/01/2024 |
| CALIXTO, EFREN | TC-9434 | 1 | 44.00 | 4147********0008 | 001266 | 02/01/2024 |
| CAMPAGNOLO, CORALEE MEYER | TC-8669 | 1 | 20.00 | 4147********4387 | 06278D | 02/01/2024 |
| CAMPANELLI, MARY | TC-6225 | 1 | 39.00 | 4833********8121 | 001909 | 02/01/2024 |
| CAMPBELL, DAVID | TC-7915 | 1 | 25.00 | 4100********6974 | 70699D | 02/01/2024 |
| CARDENAS, AMALIA | TC-9163 | 1 | 80.00 | 4365********3115 | 319305 | 02/01/2024 |
| CAROLE, JENNIFER | TC-7550 | 1 | 49.00 | 4400********3861 | 03638D | 02/01/2024 |
| CARR, MARGARET | TC-7901 | 1 | 17.00 | 4400********0057 | 05291D | 02/01/2024 |
| CARRILO-ZOLCK, DANITA | TC-9630 | 1 | 88.00 | 3774*******4680 | 853001 | 02/01/2024 |
| CARTER, BOB | TC-8565 | 1 | 20.00 | 4342********9129 | 093638 | 02/01/2024 |
| CASEY, JILL | TC-TC2554 | 1 | 39.00 | 4815********6090 | 171595 | 02/01/2024 |
| CASTLE, MIKE | TC-9480 | 1 | 49.00 | 4266********0007 | 07357D | 02/01/2024 |
| CHALLINOR, JULIA | TC-8372 | 1 | 40.00 | 4388********9747 | 07370D | 02/01/2024 |
| CHANDLER, TAVYN | TC-9652 | 1 | 49.00 | 4365********5905 | 319306 | 02/01/2024 |
| CHELEDEN, CHRIS | TC-6217 | 1 | 44.00 | 4100********4850 | 72923D | 02/01/2024 |
| CHILDERS, CAROL | TC-9538 | 1 | 44.00 | 4330********6506 | 031230 | 02/01/2024 |
| CHURCHILL, SUSAN | TC-9571 | 1 | 40.00 | 4465********4775 | 001824 | 02/01/2024 |
| CLAYTON, TERESA | TC-9097 | 1 | 25.00 | 5285********6435 | 98903P | 02/01/2024 |
| COATES, SARA | TC-9412 | 1 | 49.00 | 4342********6510 | 053620 | 02/01/2024 |
| CONNOLLY, CAROLE | TC-7997 | 1 | 25.00 | 4147********7310 | 001549 | 02/01/2024 |
| COOPER, AMY | TC-8787 | 1 | 45.00 | 4270********3458 | 001183 | 02/01/2024 |
| COPP, MARY ALICE | TC-8812 | 1 | 40.00 | 3714*******3027 | 179014 | 02/01/2024 |
| CORBIN, GREGORY | TC-9632 | 1 | 44.00 | 4815********8200 | 161295 | 02/01/2024 |
| CORD, CHANDLER | TC-9494 | 1 | 88.00 | 4147********0439 | 05546D | 02/01/2024 |
| COSTERE, COLETTE | TC-6417 | 1 | 20.00 | 4147********4129 | 001645 | 02/01/2024 |
| COTHES, GAIL | TC-9800 | 1 | 25.00 | 4147********4172 | 07477C | 02/01/2024 |
| CRAWFORD, KERRY | TC-7867 | 1 | 20.00 | 4147********7359 | 07473D | 02/01/2024 |
| CROUSER, MARY | TC-TC3209 | 1 | 42.00 | 4270********5314 | 001576 | 02/01/2024 |
| CROWLEY, WILLIAM | TC-9159 | 1 | 80.00 | 4427********0257 | 061909 | 02/01/2024 |
| CUEVAS-SANCHEZ, MIGUEL | TC-8465 | 1 | 45.00 | 4100********4317 | 76467C | 02/01/2024 |
| CULVER, SADIE | TC-9655 | 1 | 49.00 | 4342********1155 | 007624 | 02/01/2024 |
| CUMMINS, SUSAN | TC-9783 | 1 | 25.00 | 4365********7343 | 319308 | 02/01/2024 |
| DAVENPORT, KYLE | TC-9379 | 1 | 49.00 | 5189********4789 | 02309Z | 02/01/2024 |
| DAWSON, WAYNE | TC-9066 | 1 | 45.00 | 4100********5862 | 77843G | 02/01/2024 |
| DE FAYMOREAU, ODILE | TC-4960 | 1 | 20.00 | 4147********0198 | 07547D | 02/01/2024 |
| DEACON, DIANA | TC-5033 | 1 | 17.00 | 4388********9996 | 07558D | 02/01/2024 |
| DEACON, ROBERT | TC-5034 | 1 | 17.00 | 4388********9996 | 07558D | 02/01/2024 |
| DEERING, SARAH | TC-7758 | 1 | 20.00 | 4400********4785 | 05099D | 02/01/2024 |
| DEETZ, SONIA | TC-7951 | 1 | 20.00 | 4179********4799 | 801091 | 02/01/2024 |
| DELANEY, DEB | TC-TC1656 | 1 | 35.00 | 4388********4245 | 07581D | 02/01/2024 |
| DELUCCHI, JOY | TC-7070 | 1 | 20.00 | 5424********7764 | 04004P | 02/01/2024 |
| DEROOS, DEBRA | TC-8716 | 1 | 40.00 | 4147********5171 | 07591D | 02/01/2024 |
| DISKIN-JOHNSON, ELLYN | TC-9767 | 1 | 25.00 | 5403********2525 | 081920 | 02/01/2024 |
| DOHERTY, CATHERINE | TC-7811 | 1 | 20.00 | 6011********8380 | 00187P | 02/01/2024 |
| DOTY, DEANA | TC-8618 | 1 | 59.00 | 5424********4828 | 05005P | 02/01/2024 |
| DOTY, JENNA | TC-9568 | 1 | 49.00 | 4342********0288 | 083467 | 02/01/2024 |
| DOVNAR, KATSIARYNA | TC-9052 | 1 | 40.00 | 3792*******1018 | 123968 | 02/01/2024 |
| DOWLING, SUZANNE | TC-7968 | 1 | 25.00 | 4365********6303 | 319310 | 02/01/2024 |
| DOYLE, KATE | TC-4200 | 1 | 78.00 | 5413********8648 | 07669B | 02/01/2024 |
| DRAGO, CHRISTINE | TC-9539 | 1 | 44.00 | 5378********3578 | 07664Z | 02/01/2024 |
| DUNHAM, LARRY | TC-8216 | 1 | 20.00 | 4266********1821 | 07678C | 02/01/2024 |
| DURAN, PATRICIA | TC-6347 | 1 | 39.00 | 4050********6814 | 07678D | 02/01/2024 |
| DVORSKY, NIKO | TC-8919 | 1 | 44.00 | 4465********8717 | 001999 | 02/01/2024 |
| ELDER, JOHN | TC-9542 | 1 | 40.00 | 4147********8838 | 00275C | 02/01/2024 |
| ELLIOTT-MCCREA, WILLY | TC-7955 | 1 | 39.00 | 4147********2228 | 07710D | 02/01/2024 |
| EMARD, PAT | TC-7062 | 1 | 20.00 | 5254********0575 | 08202Z | 02/01/2024 |
| ERVIN, RYAN | TC-9416 | 1 | 49.00 | 4147********9664 | 07722D | 02/01/2024 |
| EWING, JEFF | TC-8963 | 1 | 80.00 | 4388********3210 | 07733D | 02/01/2024 |
| EWING, MARIJKE | TC-9214 | 1 | 31.00 | 5524********0740 | 02831S | 02/01/2024 |
| FABBRI, VICKI | TC-8702 | 1 | 40.00 | 4147********7076 | 07755D | 02/01/2024 |
| FELICIO, LINDA | TC-6769 | 1 | 20.00 | 3725*******4004 | 144234 | 02/01/2024 |
| FIELD, DIANNE | TC-8738 | 1 | 34.00 | 4100********6628 | 84654B | 02/01/2024 |
| FLEMMING, RAE | TC-9605 | 1 | 44.00 | 5577********7725 | 10315G | 02/01/2024 |
| FLORES, SALINA | TC-9342 | 1 | 49.00 | 4147********9520 | 05106D | 02/01/2024 |
| FOLEY, RYAN | TC-9565 | 1 | 88.00 | 5424********3488 | 10774P | 02/01/2024 |
| FRIDAY, DIANE | TC-9471 | 1 | 44.00 | 4147********0742 | 01102D | 02/01/2024 |
| FRIEDBERG, GENEVIEVE | TC-9346 | 1 | 49.00 | 4313********6789 | 05193D | 02/01/2024 |
| FURIA, KAREN | TC-8943 | 1 | 39.00 | 4147********7781 | 02724D | 02/01/2024 |
| GARCIA, MARC | TC-7988 | 1 | 25.00 | 4100********0277 | 86892D | 02/01/2024 |
| GARIBAY, RAFAEL | TC-9309 | 1 | 49.00 | 5178********0767 | 07874P | 02/01/2024 |
| GATCH, SU | TC-9820 | 1 | 20.00 | 4365********0435 | 319313 | 02/01/2024 |
| GEE, FELECIA | TC-9495 | 1 | 49.00 | 5424********4818 | 13151P | 02/01/2024 |
| GIBSON, KELLY | TC-9203 | 1 | 40.00 | 4342********8514 | 055575 | 02/01/2024 |
| GIMLEN, ANA | TC-TC2111 | 1 | 44.00 | 4833********8823 | 091909 | 02/01/2024 |
| GOODMAN, MAREA | TC-9360 | 1 | 49.00 | 5189********1167 | 14082Z | 02/01/2024 |
| GRAY, JEFF | TC-7404 | 1 | 20.00 | 4100********8988 | 89047D | 02/01/2024 |
| GREENE, DANIEL | TC-8062 | 1 | 44.00 | 4147********0875 | 07931D | 02/01/2024 |
| GUERNSEY, ELIOT | TC-9822 | 1 | 20.00 | 4254********6775 | 07951D | 02/01/2024 |
| GUERNSEY, JOHN | TC-9615 | 1 | 49.00 | 4342********8013 | 089375 | 02/01/2024 |
| GYSIN, ROBIN | TC-5578 | 1 | 38.00 | 4365********9026 | 319315 | 02/01/2024 |
| HARRISON, LYNN | TC-7648 | 1 | 20.00 | 4365********4272 | 319317 | 02/01/2024 |
| HAYWARD, KRISTIN | TC-7635 | 1 | 20.00 | 4465********2389 | 001437 | 02/01/2024 |
| HEALY, MARY | TC-9563 | 1 | 44.00 | 4100********8718 | 90854C | 02/01/2024 |
| HEASSLER, MADELEINE | TC-7807 | 1 | 20.00 | 3797*******6006 | 102405 | 02/01/2024 |
| HENNESSEY, ALAN | TC-9433 | 1 | 39.00 | 4266********2156 | 08008D | 02/01/2024 |
| HERNANDEZ, ALICIA | TC-8729 | 1 | 44.00 | 4512********1286 | 240527 | 02/01/2024 |
| HERNANDEZ, PAMELA | TC-8842 | 1 | 40.00 | 4465********5853 | 001189 | 02/01/2024 |
| HERRICK, STEVE | TC-9444 | 1 | 88.00 | 6011********2652 | 00140P | 02/01/2024 |
| HETH, NANCY | TC-9653 | 1 | 49.00 | 4365********1751 | 319322 | 02/01/2024 |
| HILL, BRUCE | TC-9626 | 1 | 25.00 | 4465********5928 | 001688 | 02/01/2024 |
| HILL, RICH | TC-8766 | 1 | 40.00 | 4266********1218 | 08061D | 02/01/2024 |
| HOFMAN, DIANE | TC-9793 | 1 | 25.00 | 4100********6616 | 92994G | 02/01/2024 |
| HOFMAN, JOHN | TC-9794 | 1 | 25.00 | 4100********6616 | 93578G | 02/01/2024 |
| HOLGUIN, LAWRENCE | TC-TC1522 | 1 | 39.00 | 5189********7610 | 19100Z | 02/01/2024 |
| HOLMES, JESSICA | TC-9650 | 1 | 44.00 | 4494********5893 | 701891 | 02/01/2024 |
| HONG, KUNTHEA | TC-9609 | 1 | 49.00 | 5480********1489 | 08114P | 02/01/2024 |
| HORVATH, DAVID | TC-6488 | 1 | 42.00 | 5178********2255 | 08129P | 02/01/2024 |
| HOTTEL, SUSAN | TC-7998 | 1 | 25.00 | 4107********9553 | 801091 | 02/01/2024 |
| HOULE, MARIANNE | TC-9729 | 1 | 20.00 | 4266********8026 | 08139D | 02/01/2024 |
| HOUSER, KRIS | TC-7825 | 1 | 20.00 | 5189********8462 | 20295Z | 02/01/2024 |
| HOWELL, GLORIA | TC-8726 | 1 | 40.00 | 4365********9409 | 319324 | 02/01/2024 |
| HOWES, STEPHEN | TC-9581 | 1 | 39.00 | 4388********0484 | 08175D | 02/01/2024 |
| HUDNALL, MARY | TC-9584 | 1 | 44.00 | 4100********6221 | 95135D | 02/01/2024 |
| HUGHES, ISABELLA | TC-7699 | 1 | 20.00 | 3793*******1005 | 117721 | 02/01/2024 |
| HYDE, JAMES | TC-8720 | 1 | 40.00 | 4179********5018 | 801091 | 02/01/2024 |
| JANES, JAN | TC-TC1263 | 1 | 33.00 | 4114********7782 | 08192A | 02/01/2024 |
| JIMENEZ, LIBIA | TC-9263 | 1 | 44.00 | 4800********9904 | 06908C | 02/01/2024 |
| JOHANNESSEN, MARK | TC-8041 | 1 | 88.00 | 4342********4307 | 011903 | 02/01/2024 |
| JOHANSING, TERESA | TC-9704 | 1 | 25.00 | 4147********0274 | 08215D | 02/01/2024 |
| JOHNSEN, THERESA | TC-9415 | 1 | 25.00 | 4833********7277 | 011909 | 02/01/2024 |
| JOHNSON, KACIE | TC-9384 | 1 | 88.00 | 4147********0890 | 08237D | 02/01/2024 |
| JOHNSON, LYDIA | TC-7506 | 1 | 20.00 | 4417********9677 | 08244D | 02/01/2024 |
| JONES, DOUG | TC-TC2705 | 1 | 78.00 | 3713*******7004 | 122672 | 02/01/2024 |
| JORDAN, LINDA | TC-9486 | 1 | 40.00 | 4147********7214 | 08256D | 02/01/2024 |
| JORDAN, STEVEN | TC-9590 | 1 | 49.00 | 4147********4168 | 08268D | 02/01/2024 |
| JUAREZ, MIGUEL | TC-9546 | 1 | 44.00 | 5178********2041 | 08288P | 02/01/2024 |
| JUAREZ, MIRELLA | TC-8981 | 1 | 40.00 | 4342********8020 | 083093 | 02/01/2024 |
| KEGELMEYER, MARYANNE | TC-9401 | 1 | 49.00 | 5378********7463 | 08305Z | 02/01/2024 |
| KELLER, JULIE | TC-9764 | 1 | 25.00 | 4100********6224 | 99958C | 02/01/2024 |
| KIMMITT, MICHAEL | TC-9579 | 1 | 88.00 | 4100********4779 | 99916D | 02/01/2024 |
| KITTLESON, JANET | TC-8267 | 1 | 42.00 | 5254********3451 | 25605Z | 02/01/2024 |
| KLEE, HELEN | TC-9458 | 1 | 49.00 | 4100********1145 | 00750C | 02/01/2024 |
| KLEPIC, GORAN | TC-9292 | 1 | 49.00 | 4833********4347 | 041909 | 02/01/2024 |
| KLIMOWSKI, JOHN | TC-9637 | 1 | 132.00 | 4535********8362 | H95210 | 02/01/2024 |
| KNUDSON, LINDA | TC-4518 | 1 | 20.00 | 4365********3910 | 319326 | 02/01/2024 |
| KUPPS, MARTE | TC-4606 | 1 | 20.00 | 4342********3604 | 071688 | 02/01/2024 |
| KURK, ELISSA | TC-9293 | 1 | 44.00 | 4888********4267 | 09855A | 02/01/2024 |
| KUSHNER, LEAH | TC-8307 | 1 | 20.00 | 5189********1990 | 27162Z | 02/01/2024 |
| LAHOMMEDIEU, MARK | TC-8820 | 1 | 38.00 | 4347********5465 | 061909 | 02/01/2024 |
| LANDIS, JILL | TC-7832 | 1 | 20.00 | 4100********8216 | 02571D | 02/01/2024 |
| LANG, LORRAINE | TC-7674 | 1 | 40.00 | 4843********2799 | 874710 | 02/01/2024 |
| LANGE, BONNIE | TC-8015 | 1 | 80.00 | 4147********3414 | 08424C | 02/01/2024 |
| LARIMER, CAROLYN | TC-8753 | 1 | 40.00 | 4465********7354 | 001148 | 02/01/2024 |
| LAXTON, CHRISTOPHER | TC-7279 | 1 | 25.00 | 4147********2432 | 001702 | 02/01/2024 |
| LEAMER, TIFFANY | TC-9532 | 1 | 49.00 | 4815********0977 | 111394 | 02/01/2024 |
| LEDIG, NANCI | TC-9406 | 1 | 49.00 | 4266********2836 | 08462C | 02/01/2024 |
| LEE II, JAMES | TC-9466 | 1 | 88.00 | 4356********2082 | 151791 | 02/01/2024 |
| LEE, JAMES | TC-9435 | 1 | 49.00 | 4356********2082 | 151891 | 02/01/2024 |
| LENI, EDITH | TC-9035 | 1 | 44.00 | 4337********6898 | 776070 | 02/01/2024 |
| LEONARDICH, JOHN | TC-9806 | 1 | 20.00 | 4388********6902 | 08502D | 02/01/2024 |
| LEWIS, LISA | TC-8639 | 1 | 44.00 | 4270********6551 | 001502 | 02/01/2024 |
| LEWIS, RYAN | TC-9427 | 1 | 88.00 | 4342********0705 | 040596 | 02/01/2024 |
| LIIKALA, JOHN | TC-8822 | 1 | 30.00 | 4342********9701 | 073890 | 02/01/2024 |
| LINCK, CHARLOTTE | TC-9295 | 1 | 39.00 | 4147********8647 | 001552 | 02/01/2024 |
| LINDEKE, GARY | TC-7846 | 1 | 20.00 | 4147********9845 | 08531C | 02/01/2024 |
| LITTLE, KAYLIN | TC-9515 | 1 | 88.00 | 4266********4954 | 08544A | 02/01/2024 |
| LOCKS, AMY | TC-9138 | 1 | 40.00 | 4100********3122 | 06394G | 02/01/2024 |
| LOGAN, T.J. | TC-6447 | 1 | 42.00 | 5480********6895 | 08563T | 02/01/2024 |
| LOMAGLIO, SANDIE | TC-9235 | 1 | 80.00 | 5243********4528 | 00183P | 02/01/2024 |
| LOMBARDI, DOMINIC | TC-9502 | 1 | 80.00 | 4342********8709 | 089803 | 02/01/2024 |
| LOOPS, JANET | TC-9453 | 1 | 39.00 | 4388********7777 | 08576D | 02/01/2024 |
| LOPEZ, MELISSA | TC-9256 | 1 | 40.00 | 4365********3795 | 319330 | 02/01/2024 |
| LUCCHESI, JOHN | TC-7709 | 1 | 20.00 | 4231********1308 | 391237 | 02/01/2024 |
| LYDON, SASHA | TC-9414 | 1 | 49.00 | 4365********7798 | 319331 | 02/01/2024 |
| LYE, SWEE | TC-9375 | 1 | 49.00 | 4246********0786 | 08637G | 02/01/2024 |
| MACY, MADELINE | TC-9131 | 1 | 45.00 | 4365********9723 | 319332 | 02/01/2024 |
| MALONE, MARY | TC-9805 | 1 | 25.00 | 4717********0510 | 111593 | 02/01/2024 |
| MALONE, PATRICIA | TC-9732 | 1 | 25.00 | 5403********2018 | 081955 | 02/01/2024 |
| MANTOR, CATHLEEN | TC-9165 | 1 | 45.00 | 3725*******1009 | 184727 | 02/01/2024 |
| MARC, DENNIS | TC-9544 | 1 | 49.00 | 4365********2554 | 319333 | 02/01/2024 |
| MARKETELLO, PEGGY | TC-8837 | 1 | 34.00 | 4342********9503 | 052376 | 02/01/2024 |
| MARLIN, JEANNIE | TC-9234 | 1 | 46.00 | 5128********8208 | 763023 | 02/01/2024 |
| MARSH, DAVID | TC-9055 | 1 | 40.00 | 5122********0365 | 95825Z | 02/01/2024 |
| MARTIN, JAMES | TC-8849 | 1 | 44.00 | 5378********1656 | 08736Z | 02/01/2024 |
| MARTIN, ROBERT | TC-9174 | 1 | 40.00 | 6011********3942 | 00116P | 02/01/2024 |
| MARTIN, VIC | TC-7586 | 1 | 40.00 | 5254********0446 | 37184Z | 02/01/2024 |
| MARTIN-BOYER, CHRISTINE | TC-5681 | 1 | 80.00 | 5254********2893 | 37100Z | 02/01/2024 |
| MASON, CHRISTOPHER | TC-9518 | 1 | 88.00 | 4815********5195 | 181290 | 02/01/2024 |
| MCBRIDE, WILLIAM | TC-8781 | 1 | 20.00 | 4330********3269 | 009694 | 02/01/2024 |
| MCCONNELL, GAYLE | TC-6232 | 1 | 20.00 | 4003********2335 | 08782C | 02/01/2024 |
| MCCORMACK, JANICE | TC-8835 | 1 | 20.00 | 3782*******5000 | 173918 | 02/01/2024 |
| MCDADE, LIZ | TC-9623 | 1 | 49.00 | 4843********4534 | 240528 | 02/01/2024 |
| MCINERNEY, LAURY | TC-8644 | 1 | 40.00 | 4365********0658 | 319334 | 02/01/2024 |
| MCKINNON TARA, MARY | TC-9261 | 1 | 49.00 | 4266********6158 | 00025A | 02/01/2024 |
| MCMILLAN, RICH | TC-9739 | 1 | 25.00 | 5253********2358 | 64718Z | 02/01/2024 |
| MCNAMARA, AIME | TC-8780 | 1 | 40.00 | 4100********3389 | 14553D | 02/01/2024 |
| MCRORIE, TINA | TC-8393 | 1 | 44.00 | 4266********9903 | 00042A | 02/01/2024 |
| MEAD, MARIA | TC-8480 | 1 | 39.00 | 4365********2802 | 319335 | 02/01/2024 |
| MELTON, ALEXANDRIA | TC-9421 | 1 | 49.00 | 4833********0671 | 022009 | 02/01/2024 |
| MERRIT, MARGARET | TC-9762 | 1 | 25.00 | 4100********9814 | 15359G | 02/01/2024 |
| MILLER, JOEL | TC-8821 | 1 | 44.00 | 4147********7833 | 09746D | 02/01/2024 |
| MILLER, MICHAEL | TC-8980 | 1 | 40.00 | 4100********5741 | 16110D | 02/01/2024 |
| MILLER, TAYLOR | TC-9272 | 1 | 49.00 | 4663********8385 | 311725 | 02/01/2024 |
| MITCHELL, KATHY | TC-7833 | 1 | 20.00 | 5433********0045 | 00175Z | 02/01/2024 |
| MOORE, BARBARA | TC-9437 | 1 | 44.00 | 4266********1988 | 00139C | 02/01/2024 |
| MORALES, MARGRET | TC-5241 | 1 | 20.00 | 5421********2708 | 512690 | 02/01/2024 |
| MOTT, JENNIFER | TC-9073 | 1 | 35.00 | 4147********7781 | 00150D | 02/01/2024 |
| MOULTON, SUSAN | TC-9551 | 1 | 44.00 | 4305********4312 | 00164A | 02/01/2024 |
| MOWBRAY, KATHERYN | TC-7078 | 1 | 40.00 | 5424********8412 | 42966P | 02/01/2024 |
| MOWRY, CHRIS | TC-9422 | 1 | 88.00 | 4147********5369 | 03730D | 02/01/2024 |
| MUDD, ELIZABETH | TC-9366 | 1 | 25.00 | 4465********5899 | 001149 | 02/01/2024 |
| MUNOZ, RHONDA | TC-9521 | 1 | 88.00 | 5451********1266 | 00128S | 02/01/2024 |
| MUTTI, BARBARA | TC-7830 | 1 | 20.00 | 5254********7712 | 43995Z | 02/01/2024 |
| NAGLER, ARDIS | TC-9726 | 1 | 25.00 | 4400********6627 | 08354C | 02/01/2024 |
| NATALE, MICHAEL | TC-9110 | 1 | 80.00 | 4231********0135 | 360578 | 02/01/2024 |
| NELSON, CAROLYN | TC-8941 | 1 | 20.00 | 5407********5737 | 00219B | 02/01/2024 |
| NELSON, DENA | TC-7939 | 1 | 25.00 | 4147********2450 | 00233D | 02/01/2024 |
| NEWTON, RICHARD | TC-9413 | 1 | 44.00 | 5178********5762 | 00271B | 02/01/2024 |
| NICKEL, KRISTINE | TC-4454 | 1 | 20.00 | 4100********8197 | 20461D | 02/01/2024 |
| NIELSEN, ELLEN | TC-9465 | 1 | 40.00 | 4100********4119 | 20752C | 02/01/2024 |
| NIELSEN, NICOLE | TC-9355 | 1 | 49.00 | 4147********9847 | 00266D | 02/01/2024 |
| NIVISON, DAVID | TC-9317 | 1 | 44.00 | 4411********9048 | 092009 | 02/01/2024 |
| OATEY, MEGAN | TC-8737 | 1 | 44.00 | 4266********1842 | 00280A | 02/01/2024 |
| OHARA-JONES, SUSAN | TC-9229 | 1 | 40.00 | 4815********8400 | 162800 | 02/01/2024 |
| OLAFSSON, HEATHER | TC-4620 | 1 | 42.00 | 4342********1179 | 003581 | 02/01/2024 |
| OLAFSSON, JANET | TC-5227 | 1 | 17.00 | 4147********1218 | 001783 | 02/01/2024 |
| OLANDER, MARTIN | TC-9596 | 1 | 88.00 | 4365********1756 | 319339 | 02/01/2024 |
| ORTIZ, JOE | TC-9522 | 1 | 44.00 | 5189********4229 | 47539Z | 02/01/2024 |
| PADIA, MONIQUE | TC-9645 | 1 | 39.00 | 4815********6349 | 182802 | 02/01/2024 |
| PALMER, KAREN | TC-7140 | 1 | 19.00 | 4147********2179 | 001269 | 02/01/2024 |
| PARIS, DIANE | TC-7971 | 1 | 25.00 | 4147********1589 | 00360D | 02/01/2024 |
| PARKER, JUDE | TC-9802 | 1 | 25.00 | 4512********4138 | 240529 | 02/01/2024 |
| PARKER, LYDIA | TC-5630 | 1 | 20.00 | 5424********0270 | 48373P | 02/01/2024 |
| PAWLOWSKY, CAROLE | TC-7839 | 1 | 34.00 | 4342********0935 | 028342 | 02/01/2024 |
| PELLEGRINI, MARYLOU | TC-9455 | 1 | 49.00 | 4366********2270 | 022525 | 02/01/2024 |
| PEREZ, DAVID | TC-8706 | 1 | 44.00 | 4465********0761 | 001637 | 02/01/2024 |
| PFOTENHAVER, RACHEL | TC-9280 | 1 | 49.00 | 4147********2763 | 09429D | 02/01/2024 |
| PTAK, LLOYD | TC-7780 | 1 | 17.00 | 4147********9591 | 05489D | 02/01/2024 |
| QUINNETT, SHADD | TC-9378 | 1 | 49.00 | 5421********8584 | 172082 | 02/01/2024 |
| REDMON, CHRISTOPHER | TC-9629 | 1 | 39.00 | 4388********3718 | 00424I | 02/01/2024 |
| RHODES, LUCILLE | TC-5350 | 1 | 34.00 | 5466********5359 | 00443P | 02/01/2024 |
| RICHTER, LINDA | TC-9059 | 1 | 17.00 | 4147********5707 | 001686 | 02/01/2024 |
| RINK, ALICE | TC-5262 | 1 | 20.00 | 4460********1815 | 092700 | 02/01/2024 |
| RITCHIE, IRENE | TC-9312 | 1 | 88.00 | 4411********2298 | 052009 | 02/01/2024 |
| ROSENTHAL, ADRIAN | TC-9540 | 1 | 88.00 | 4147********2300 | 03736D | 02/01/2024 |
| ROSSO, SUE | TC-8889 | 1 | 40.00 | 6011********0076 | 00197P | 02/01/2024 |
| RUBIO, XAVIER | TC-8778 | 1 | 42.00 | 4342********5081 | 016252 | 02/01/2024 |
| RUELAS ORTEGA, ANGEL | TC-9451 | 1 | 49.00 | 4868********2601 | 044472 | 02/01/2024 |
| RUSSO, JACQELINE | TC-7937 | 1 | 17.00 | 4400********8264 | 02201D | 02/01/2024 |
| RYAN, JEANNE | TC-9310 | 1 | 34.00 | 4008********3800 | 001014 | 02/01/2024 |
| RYAN, MATT | TC-8153 | 1 | 39.00 | 4815********0083 | 102205 | 02/01/2024 |
| RYLEE, PENNY | TC-7927 | 1 | 20.00 | 4147********9309 | 001487 | 02/01/2024 |
| SALAZAR, LUIS | TC-9592 | 1 | 88.00 | 4365********6850 | 319343 | 02/01/2024 |
| SANCHEZ, JUANITA | TC-9040 | 1 | 25.00 | 4365********5372 | 319344 | 02/01/2024 |
| SARANTO, LINDA | TC-9460 | 1 | 44.00 | 4186********4291 | 020335 | 02/01/2024 |
| SCADINA, RONALD | TC-8957 | 1 | 40.00 | 4147********0105 | 00566D | 02/01/2024 |
| SCHLACHTER, CLAUDIA | TC-4114 | 1 | 42.00 | 4342********5939 | 000488 | 02/01/2024 |
| SCHOFFSTALL, ERIC | TC-9242 | 1 | 40.00 | 4100********8288 | 29940D | 02/01/2024 |
| SCHUPPERT, MARY | TC-7883 | 1 | 20.00 | 5122********0913 | 43158Z | 02/01/2024 |
| SCOFIELD, DIANE | TC-8695 | 1 | 40.00 | 5178********4807 | 00598P | 02/01/2024 |
| SEDGWICK, MICHAEL | TC-9617 | 1 | 88.00 | 4231********2620 | 550172 | 02/01/2024 |
| SEEHART, KEN | TC-9030 | 1 | 45.00 | 5466********8922 | 00617Z | 02/01/2024 |
| SEEHART, TERRY | TC-7715 | 1 | 20.00 | 4147********5785 | 00637I | 02/01/2024 |
| SELMAN, MERYL | TC-7779 | 1 | 20.00 | 4147********9591 | 00107D | 02/01/2024 |
| SELZER, FERN | TC-9807 | 1 | 25.00 | 4147********6857 | 00654C | 02/01/2024 |
| SENNE, INGRID | TC-9611 | 1 | 49.00 | 4859********6738 | S37795 | 02/01/2024 |
| SERRA, MARY | TC-7700 | 1 | 20.00 | 4815********9528 | 102600 | 02/01/2024 |
| SHANK, BEN | TC-9320 | 1 | 44.00 | 4400********2614 | 03574A | 02/01/2024 |
| SHUBB, BARBARA | TC-TC1313 | 1 | 20.00 | 4147********6571 | 00688D | 02/01/2024 |
| SHUBB, JAMES | TC-7792 | 1 | 20.00 | 4147********2174 | 00702D | 02/01/2024 |
| SILVA-GALLI, GLORIA | TC-9459 | 1 | 44.00 | 4359********1153 | 801002 | 02/01/2024 |
| SIMONETTI, AZRA | TC-7953 | 1 | 20.00 | 4147********5773 | 00721D | 02/01/2024 |
| SLAY, JANET | TC-TC1786 | 1 | 20.00 | 4147********5640 | 00729D | 02/01/2024 |
| SMITH, CAROL | TC-7463 | 1 | 25.00 | 4388********7590 | 00741D | 02/01/2024 |
| SMITH, KAREN | TC-7606 | 1 | 17.00 | 4312********1628 | 001405 | 02/01/2024 |
| SOMERVILLE, PHYLLIS | TC-7221 | 1 | 40.00 | 5424********5432 | 60091P | 02/01/2024 |
| ST. ORES, ESTHER | TC-9576 | 1 | 44.00 | 4186********7524 | 030370 | 02/01/2024 |
| STAPLETON, STEVE | TC-9136 | 1 | 40.00 | 4465********7056 | 001383 | 02/01/2024 |
| STEVENS, BRIAN | TC-9420 | 1 | 49.00 | 4147********8733 | 01150D | 02/01/2024 |
| STEVENS, SANDRA | TC-9654 | 1 | 39.00 | 4231********5880 | 731285 | 02/01/2024 |
| STOLLENWERK, PHYLLIS | TC-4255 | 1 | 40.00 | 4400********2884 | 03078A | 02/01/2024 |
| STOREY, DIANNE | TC-9625 | 1 | 49.00 | 4342********8354 | 082351 | 02/01/2024 |
| STORSBERG, JO | TC-8764 | 1 | 40.00 | 4833********1859 | 082009 | 02/01/2024 |
| SUNZERI, LAURIE | TC-9041 | 1 | 40.00 | 4060********5661 | 00814D | 02/01/2024 |
| SVEHAUG, R. ERIK | TC-9796 | 1 | 25.00 | 4862********0835 | 00828D | 02/01/2024 |
| SZTENDEROWICZ, MAUREEN | TC-7088 | 1 | 20.00 | 4737********9156 | 050883 | 02/01/2024 |
| SZTENDERWOICZ, JOHN | TC-7091 | 1 | 20.00 | 4737********9156 | 057970 | 02/01/2024 |
| TAYLOR, JAN | TC-9736 | 1 | 25.00 | 4147********0770 | 00881D | 02/01/2024 |
| TETON, JENNIFER | TC-9585 | 1 | 25.00 | 4147********6398 | 09928D | 02/01/2024 |
| TOLLER, COURTNEY | TC-6948 | 1 | 78.00 | 4388********5734 | 00898D | 02/01/2024 |
| TOWNSARD, JULIA | TC-9510 | 1 | 49.00 | 5392********1716 | 00916Z | 02/01/2024 |
| TRAYLOR, VICKI | TC-9569 | 1 | 44.00 | 4365********1477 | 319348 | 02/01/2024 |
| TREMONT, SUSAN | TC-8832 | 1 | 40.00 | 4512********7509 | 240531 | 02/01/2024 |
| TUTMAN, MILLA | TC-9081 | 1 | 45.00 | 4400********8065 | 07820D | 02/01/2024 |
| ULRICH, KATHY | TC-8122 | 1 | 39.00 | 4388********0006 | 00960D | 02/01/2024 |
| VALDEZ, FRED | TC-8567 | 1 | 39.00 | 4342********9870 | 020000 | 02/01/2024 |
| VAN ARSDALE, ANNE | TC-9322 | 1 | 44.00 | 4465********0148 | 001208 | 02/01/2024 |
| VAN DAM, PETRONELLA | TC-9777 | 1 | 25.00 | 4388********4838 | 00999D | 02/01/2024 |
| VAN HOOFF, FRANS | TC-8708 | 1 | 20.00 | 5128********3357 | 238539 | 02/01/2024 |
| VARCADOS, DIANA | TC-8931 | 1 | 80.00 | 4100********0520 | 43368D | 02/01/2024 |
| VIEIRA, MICHELE | TC-9484 | 1 | 44.00 | 4833********7089 | 052009 | 02/01/2024 |
| WAGNER, ELISSA | TC-9752 | 1 | 20.00 | 4147********4886 | 07025D | 02/01/2024 |
| WAGNER, SERENA | TC-9537 | 1 | 49.00 | 5421********5095 | 720301 | 02/01/2024 |
| WALLER, BENJAMIN | TC-9613 | 1 | 49.00 | 5156********0564 | 01073Z | 02/01/2024 |
| WALTER, HELENE | TC-TC1908 | 1 | 39.00 | 4147********8208 | 01066D | 02/01/2024 |
| WARD, JANET | TC-9192 | 1 | 40.00 | 4147********6624 | 01087D | 02/01/2024 |
| WARDWELL, TERRY | TC-8909 | 1 | 20.00 | 4147********9118 | 01083C | 02/01/2024 |
| WARE, JASON | TC-9589 | 1 | 49.00 | 4147********3267 | 01097D | 02/01/2024 |
| WARGIN, DEBORAH | TC-8007 | 1 | 39.00 | 4802********3933 | 011038 | 02/01/2024 |
| WAT, HENRY | TC-9706 | 1 | 25.00 | 5463********8319 | 001303 | 02/01/2024 |
| WEAVER, BONNIE | TC-8927 | 1 | 20.00 | 4147********2466 | 01122C | 02/01/2024 |
| WEISER PODLECH, NICO | TC-9290 | 1 | 39.00 | 4365********2794 | 319351 | 02/01/2024 |
| WELDON, MARIAN | TC-6810 | 1 | 33.00 | 4147********8186 | 01134D | 02/01/2024 |
| WHITCOMB, MAUREEN | TC-9485 | 1 | 44.00 | 4400********4122 | 01121C | 02/01/2024 |
| WIELAND, MICHAEL | TC-9249 | 1 | 34.00 | 4342********1433 | 072925 | 02/01/2024 |
| WILLIAMS, GENEVA | TC-9319 | 1 | 44.00 | 4400********2614 | 04122A | 02/01/2024 |
| WILLIAMS, KATHI | TC-9641 | 1 | 44.00 | 4147********5140 | 01168D | 02/01/2024 |
| WILLIAMS, KATHLEEN | TC-9798 | 1 | 25.00 | 4147********8598 | 01174D | 02/01/2024 |
| WILLIAMS, NOAH | TC-9545 | 1 | 49.00 | 4266********8579 | 01182D | 02/01/2024 |
| WILSON, MICHAEL | TC-8106 | 1 | 42.00 | 6011********0000 | 00140Q | 02/01/2024 |
| WILSON, OLIVIA | TC-9468 | 1 | 10.00 | 4147********0073 | 01204A | 02/01/2024 |
| WOLFE, BEVERLEY | TC-8478 | 1 | 20.00 | 5194********0351 | 01202S | 02/01/2024 |
| WOOD, JENNIFER | TC-8657 | 1 | 44.00 | 5424********6060 | 72518P | 02/01/2024 |
| WOODS, DEL | TC-9814 | 1 | 25.00 | 5128********0703 | 198836 | 02/01/2024 |
| WURSTER, WENDY | TC-8772 | 1 | 44.00 | 4226********5353 | 01232D | 02/01/2024 |
| YORK, CHRISTY | TC-7822 | 1 | 20.00 | 6011********8958 | 00114Q | 02/01/2024 |
| YOUNG, SUSAN | TC-9533 | 1 | 34.00 | 4100********8325 | 51332D | 02/01/2024 |
| ZEROUHIAH, PATRICIA | TC-7845 | 1 | 17.00 | 4100********5887 | 50498D | 02/01/2024 |
| ZOLCK, JOHANNES | TC-9635 | 1 | 49.00 | 4342********4199 | 020486 | 02/01/2024 |
| Count | Card Type | Total |
| 12 | American Express | 474.00 |
| 62 | MasterCard | 2438.00 |
| 264 | Visa | 10491.00 |
| 6 | Discover | 250.00 |
| 0 | Other | 0.00 |
| 13653.00 |