| 03/01/2024 |
| 08:53:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AL-LAMI, DAVE | TC-9552 | 1 | 49.00 | 4365********0208 | 666535 | 03/01/2024 |
| ALLEN, MARY | TC-5572 | 1 | 20.00 | 4400********8617 | 01454D | 03/01/2024 |
| ANDERSON, JOYCE | TC-9005 | 1 | 40.00 | 4313********6662 | 08564C | 03/01/2024 |
| ARAGON, LAWRENCE | TC-9208 | 1 | 35.00 | 4147********5003 | 08279D | 03/01/2024 |
| ARMANINO, TRACY | TC-7837 | 1 | 20.00 | 5424********1422 | 15456P | 03/01/2024 |
| AVRAHAM, KATHLEEN | TC-7774 | 1 | 20.00 | 5128********3300 | 479364 | 03/01/2024 |
| AYERS, JILL | TC-9105 | 1 | 80.00 | 4231********3269 | 360872 | 03/01/2024 |
| BABCOCK, HANNAH | TC-9472 | 1 | 49.00 | 4266********9038 | 08333D | 03/01/2024 |
| BACON, JANET | TC-7742 | 1 | 20.00 | 5424********6775 | 16860P | 03/01/2024 |
| BAGLEY, ALLISON | TC-9402 | 1 | 49.00 | 4147********2487 | 08354D | 03/01/2024 |
| BAIRD, CAROLYN | TC-7505 | 1 | 20.00 | 4388********8080 | 08366D | 03/01/2024 |
| BAKANOFF, BLAKE | TC-8862 | 1 | 44.00 | 4744********4574 | 195795 | 03/01/2024 |
| BANDUCCI, BARBARA | TC-9779 | 1 | 25.00 | 5424********3787 | 17430P | 03/01/2024 |
| BARBAKOW, BEATRICE | TC-8436 | 1 | 44.00 | 3772*******4004 | 162848 | 03/01/2024 |
| BARNUM, BOB | TC-8650 | 1 | 20.00 | 4400********5501 | 02531C | 03/01/2024 |
| BATEY, LINDA | TC-7851 | 1 | 17.00 | 4400********6896 | 08124A | 03/01/2024 |
| BAUCOM, JUDITH | TC-9620 | 1 | 44.00 | 4147********8240 | 08406D | 03/01/2024 |
| BAXTER, JOE | TC-8580 | 1 | 44.00 | 4100********6462 | 02453D | 03/01/2024 |
| BAYER, LORRAINE | TC-6878 | 1 | 44.00 | 4266********7565 | 08429D | 03/01/2024 |
| BEERSTEIN, BARBARA | TC-7906 | 1 | 20.00 | 3782*******5008 | 141779 | 03/01/2024 |
| BELL, KATHY | TC-9408 | 1 | 44.00 | 5480********2943 | 08444P | 03/01/2024 |
| BERRENGE, MELISSA | TC-8105 | 1 | 20.00 | 4147********1599 | 08455D | 03/01/2024 |
| BETZ, MARILYN | TC-6586 | 1 | 25.00 | 4147********3086 | 02997D | 03/01/2024 |
| BEVERIDGE, GARY | TC-6772 | 1 | 20.00 | 4211********9627 | 08467D | 03/01/2024 |
| BIANCHINI, MARY | TC-9554 | 1 | 44.00 | 4147********9390 | 001383 | 03/01/2024 |
| BIERBAUM, MARY MARGARET | TC-7536 | 1 | 20.00 | 4147********0781 | 08485D | 03/01/2024 |
| BLOOM, LINDA | TC-9634 | 1 | 49.00 | 4147********7807 | 08490D | 03/01/2024 |
| BOCALETTI, ROSELL | TC-8955 | 1 | 88.00 | 4347********8515 | 005907 | 03/01/2024 |
| BODNARCHUK, ROMAN | TC-9497 | 1 | 39.00 | 3795*******5892 | 601095 | 03/01/2024 |
| BOHNEN, ROB | TC-9321 | 1 | 39.00 | 5421********0000 | 413440 | 03/01/2024 |
| BOWDEN, KAY | TC-TC3843 | 1 | 39.00 | 5254********1084 | 20905Z | 03/01/2024 |
| BRAUCH, MATT | TC-9603 | 1 | 49.00 | 4217********4327 | 695145 | 03/01/2024 |
| BRUMBAUGH, SALLEE | TC-9487 | 1 | 88.00 | 4430********9901 | 646978 | 03/01/2024 |
| BRUNKER, PAUL | TC-9527 | 1 | 49.00 | 5135********5923 | 174099 | 03/01/2024 |
| BUSCH, SHIRLEY | TC-7563 | 1 | 20.00 | 4147********2778 | 01226D | 03/01/2024 |
| CALIXTO, EFREN | TC-9434 | 1 | 44.00 | 4147********0008 | 001267 | 03/01/2024 |
| CAMPAGNOLO, CORALEE MEYER | TC-8669 | 1 | 20.00 | 4147********4387 | 01636D | 03/01/2024 |
| CAMPANELLI, MARY | TC-6225 | 1 | 39.00 | 4833********8121 | 025907 | 03/01/2024 |
| CAMPBELL, DAVID | TC-7915 | 1 | 25.00 | 4100********6974 | 07679D | 03/01/2024 |
| CARDENAS, AMALIA | TC-9163 | 1 | 80.00 | 4365********3115 | 666538 | 03/01/2024 |
| CAROLE, JENNIFER | TC-7550 | 1 | 49.00 | 4400********3861 | 02418D | 03/01/2024 |
| CARR, MARGARET | TC-7901 | 1 | 17.00 | 4400********0057 | 06260D | 03/01/2024 |
| CARRILO-ZOLCK, DANITA | TC-9630 | 1 | 88.00 | 3774*******4680 | 655001 | 03/01/2024 |
| CARTER, BOB | TC-8565 | 1 | 20.00 | 4342********9129 | 053479 | 03/01/2024 |
| CASEY, JILL | TC-TC2554 | 1 | 39.00 | 4815********6090 | 165399 | 03/01/2024 |
| CASTLE, MIKE | TC-9480 | 1 | 49.00 | 4266********0007 | 08639D | 03/01/2024 |
| CHALLINOR, JULIA | TC-8372 | 1 | 40.00 | 4388********9747 | 08665D | 03/01/2024 |
| CHANDLER, TAVYN | TC-9652 | 1 | 49.00 | 4365********5905 | 666539 | 03/01/2024 |
| CHELEDEN, CHRIS | TC-6217 | 1 | 44.00 | 4100********4850 | 09208D | 03/01/2024 |
| CHILDERS, CAROL | TC-9538 | 1 | 44.00 | 4330********6506 | 029442 | 03/01/2024 |
| CHURCHILL, SUSAN | TC-9571 | 1 | 40.00 | 4465********4775 | 001453 | 03/01/2024 |
| CLAYTON, TERESA | TC-9097 | 1 | 25.00 | 5285********6435 | 24575P | 03/01/2024 |
| COATES, SARA | TC-9412 | 1 | 49.00 | 4342********6510 | 060174 | 03/01/2024 |
| CONNOLLY, CAROLE | TC-7997 | 1 | 25.00 | 4147********7310 | 001472 | 03/01/2024 |
| COOPER, AMY | TC-9668 | 1 | 45.00 | 4270********3458 | 001879 | 03/01/2024 |
| COPP, MARY ALICE | TC-8812 | 1 | 40.00 | 3714*******3027 | 195917 | 03/01/2024 |
| CORBIN, GREGORY | TC-9632 | 1 | 44.00 | 4815********8200 | 195799 | 03/01/2024 |
| CORD, CHANDLER | TC-9494 | 1 | 88.00 | 4147********0439 | 07441D | 03/01/2024 |
| COSTERE, COLETTE | TC-6417 | 1 | 20.00 | 4147********4129 | 001894 | 03/01/2024 |
| COTHES, GAIL | TC-9800 | 1 | 25.00 | 4147********4172 | 08757C | 03/01/2024 |
| COWEN, BRANDE | TC-9669 | 1 | 49.00 | 4147********2647 | 001494 | 03/01/2024 |
| CRAWFORD, KERRY | TC-7867 | 1 | 20.00 | 4147********7359 | 08770D | 03/01/2024 |
| CROUSER, MARY | TC-TC3209 | 1 | 42.00 | 4270********5314 | 001531 | 03/01/2024 |
| CROWLEY, WILLIAM | TC-9159 | 1 | 80.00 | 4427********0257 | 095907 | 03/01/2024 |
| CUEVAS-SANCHEZ, MIGUEL | TC-8465 | 1 | 45.00 | 4100********4317 | 11654C | 03/01/2024 |
| CULVER, SADIE | TC-9655 | 1 | 49.00 | 4342********1155 | 056733 | 03/01/2024 |
| CUMMINS, SUSAN | TC-9783 | 1 | 25.00 | 4365********7343 | 666541 | 03/01/2024 |
| DAVENPORT, KYLE | TC-9379 | 1 | 49.00 | 5189********4789 | 27480Z | 03/01/2024 |
| DAVIS, DIANE | TC-8833 | 1 | 44.00 | 5236********9647 | 363797 | 03/01/2024 |
| DAVIS, PATRICIA | TC-7731 | 1 | 20.00 | 4100********6837 | 13086D | 03/01/2024 |
| DAWSON, WAYNE | TC-9066 | 1 | 45.00 | 4100********5862 | 13142G | 03/01/2024 |
| DE FAYMOREAU, ODILE | TC-4960 | 1 | 20.00 | 4147********0198 | 00055D | 03/01/2024 |
| DEACON, DIANA | TC-5033 | 1 | 17.00 | 4388********9996 | 00058D | 03/01/2024 |
| DEACON, ROBERT | TC-5034 | 1 | 17.00 | 4388********9996 | 00074D | 03/01/2024 |
| DEERING, SARAH | TC-7758 | 1 | 20.00 | 4400********4785 | 08604D | 03/01/2024 |
| DEETZ, SONIA | TC-7951 | 1 | 20.00 | 4179********4799 | 701000 | 03/01/2024 |
| DELANEY, DEB | TC-TC1656 | 1 | 35.00 | 4388********4245 | 00094D | 03/01/2024 |
| DELUCCHI, JOY | TC-7070 | 1 | 20.00 | 5424********7764 | 29565P | 03/01/2024 |
| DEROOS, DEBRA | TC-8716 | 1 | 40.00 | 4147********5171 | 00109D | 03/01/2024 |
| DISKIN-JOHNSON, ELLYN | TC-9767 | 1 | 25.00 | 5403********2525 | 070004 | 03/01/2024 |
| DIXON, MARY | TC-9735 | 1 | 25.00 | 4147********0835 | 001081 | 03/01/2024 |
| DOHERTY, CATHERINE | TC-7811 | 1 | 20.00 | 6011********8380 | 00160P | 03/01/2024 |
| DOTY, DEANA | TC-8618 | 1 | 59.00 | 5424********4828 | 30677P | 03/01/2024 |
| DOTY, JENNA | TC-9568 | 1 | 49.00 | 4342********0288 | 044190 | 03/01/2024 |
| DOVNAR, KATSIARYNA | TC-9052 | 1 | 40.00 | 3792*******1018 | 180494 | 03/01/2024 |
| DOWLING, SUZANNE | TC-7968 | 1 | 25.00 | 4365********6303 | 666543 | 03/01/2024 |
| DOYLE, KATE | TC-4200 | 1 | 78.00 | 5413********8648 | 00201B | 03/01/2024 |
| DRAGO, CHRISTINE | TC-9539 | 1 | 44.00 | 5378********3578 | 00203Z | 03/01/2024 |
| DUNHAM, LARRY | TC-8216 | 1 | 20.00 | 4266********1821 | 00212C | 03/01/2024 |
| DURAN, PATRICIA | TC-6347 | 1 | 39.00 | 4050********6814 | 00228D | 03/01/2024 |
| DVORSKY, NIKO | TC-8919 | 1 | 44.00 | 4465********8717 | 001657 | 03/01/2024 |
| ELDER, JOHN | TC-9542 | 1 | 40.00 | 4147********8838 | 03353C | 03/01/2024 |
| ELLIOTT-MCCREA, WILLY | TC-7955 | 1 | 39.00 | 4147********2228 | 00250D | 03/01/2024 |
| EMARD, PAT | TC-7062 | 1 | 20.00 | 5254********0575 | 33499Z | 03/01/2024 |
| ERVIN, RYAN | TC-9416 | 1 | 49.00 | 4147********9664 | 00262D | 03/01/2024 |
| EVANS, SALLY | TC-9587 | 1 | 49.00 | 4815********2423 | 160505 | 03/01/2024 |
| EWING, MARIJKE | TC-9214 | 1 | 31.00 | 5524********0740 | 00978S | 03/01/2024 |
| FABBRI, VICKI | TC-8702 | 1 | 40.00 | 4147********7076 | 00284D | 03/01/2024 |
| FELICIO, LINDA | TC-6769 | 1 | 20.00 | 3725*******4004 | 178598 | 03/01/2024 |
| FIELD, DIANNE | TC-8738 | 1 | 34.00 | 4100********6628 | 20106B | 03/01/2024 |
| FLEMMING, RAE | TC-9605 | 1 | 44.00 | 5577********7725 | 35278G | 03/01/2024 |
| FLORES, SALINA | TC-9342 | 1 | 49.00 | 4147********9520 | 04906D | 03/01/2024 |
| FOLEY, RYAN | TC-9565 | 1 | 88.00 | 5424********3488 | 35750P | 03/01/2024 |
| FOX, PITTER | TC-9156 | 1 | 80.00 | 5378********5929 | 00331Z | 03/01/2024 |
| FRIEDBERG, GENEVIEVE | TC-9346 | 1 | 49.00 | 4313********6789 | 09102D | 03/01/2024 |
| FURIA, KAREN | TC-8943 | 1 | 39.00 | 4147********7781 | 07883D | 03/01/2024 |
| GARCIA, ELISA | TC-9489 | 1 | 80.00 | 4815********7026 | 190801 | 03/01/2024 |
| GARCIA, MARC | TC-7988 | 1 | 25.00 | 4100********0277 | 21954D | 03/01/2024 |
| GARIBAY, RAFAEL | TC-9309 | 1 | 49.00 | 5178********0767 | 00401P | 03/01/2024 |
| GATCH, SU | TC-9820 | 1 | 20.00 | 4365********0435 | 666545 | 03/01/2024 |
| GEE, FELECIA | TC-9495 | 1 | 49.00 | 5424********4818 | 37557P | 03/01/2024 |
| GIBSON, KELLY | TC-9203 | 1 | 40.00 | 4342********8514 | 046884 | 03/01/2024 |
| GIFFORD, JESS | TC-9663 | 1 | 49.00 | 4833********5493 | 030008 | 03/01/2024 |
| GIMLEN, ANA | TC-TC2111 | 1 | 44.00 | 4833********8823 | 040008 | 03/01/2024 |
| GOODMAN, JOANN | TC-9831 | 1 | 25.00 | 4147********9710 | 06355D | 03/01/2024 |
| GOODMAN, MAREA | TC-9360 | 1 | 49.00 | 5189********1167 | 38336Z | 03/01/2024 |
| GRAY, JEFF | TC-7404 | 1 | 20.00 | 4100********8988 | 25040D | 03/01/2024 |
| GRECO, MADISON | TC-9660 | 1 | 49.00 | 4833********7630 | 050008 | 03/01/2024 |
| GREENE, DANIEL | TC-8062 | 1 | 44.00 | 4147********0875 | 00482D | 03/01/2024 |
| GUERNSEY, ELIOT | TC-9822 | 1 | 20.00 | 4254********6775 | 00490D | 03/01/2024 |
| GUERNSEY, JOHN | TC-9615 | 1 | 49.00 | 4342********8013 | 083704 | 03/01/2024 |
| GUTIERREZ, VICTORIA | TC-9607 | 1 | 44.00 | 4365********2380 | 666549 | 03/01/2024 |
| GYSIN, ROBIN | TC-5578 | 1 | 38.00 | 4365********9026 | 666551 | 03/01/2024 |
| HAMILTON, BRIAN | TC-9382 | 1 | 49.00 | 4266********3809 | 00532B | 03/01/2024 |
| HARRISON, LYNN | TC-7648 | 1 | 20.00 | 4365********4272 | 666552 | 03/01/2024 |
| HAYWARD, KRISTIN | TC-7635 | 1 | 20.00 | 4465********2389 | 001831 | 03/01/2024 |
| HEALY, MARY | TC-9563 | 1 | 44.00 | 4100********8718 | 27514C | 03/01/2024 |
| HEASSLER, MADELEINE | TC-7807 | 1 | 20.00 | 3797*******6006 | 141155 | 03/01/2024 |
| HENNESSEY, ALAN | TC-9433 | 1 | 39.00 | 4266********2156 | 00569D | 03/01/2024 |
| HERNANDEZ, ALICIA | TC-8729 | 1 | 44.00 | 4512********1286 | 427032 | 03/01/2024 |
| HERNANDEZ, PAMELA | TC-8842 | 1 | 40.00 | 4465********5853 | 001851 | 03/01/2024 |
| HERRICK, STEVE | TC-9444 | 1 | 88.00 | 6011********2652 | 00176P | 03/01/2024 |
| HETH, NANCY | TC-9653 | 1 | 44.00 | 4365********1751 | 666555 | 03/01/2024 |
| HILL, BRUCE | TC-9626 | 1 | 25.00 | 4465********5928 | 001690 | 03/01/2024 |
| HILL, RICH | TC-8766 | 1 | 40.00 | 4266********1218 | 00645D | 03/01/2024 |
| HOFMAN, DIANE | TC-9793 | 1 | 25.00 | 4100********6616 | 30127G | 03/01/2024 |
| HOFMAN, JOHN | TC-9794 | 1 | 25.00 | 4100********6616 | 30739G | 03/01/2024 |
| HOLGUIN, LAWRENCE | TC-TC1522 | 1 | 39.00 | 5189********7610 | 43534Z | 03/01/2024 |
| HOLMES, JESSICA | TC-9650 | 1 | 44.00 | 4494********5893 | 999653 | 03/01/2024 |
| HONG, KUNTHEA | TC-9609 | 1 | 49.00 | 5480********1489 | 00677P | 03/01/2024 |
| HORVATH, DAVID | TC-6488 | 1 | 42.00 | 5178********9457 | 00708P | 03/01/2024 |
| HOTTEL, SUSAN | TC-7998 | 1 | 25.00 | 4107********9553 | 701000 | 03/01/2024 |
| HOULE, MARIANNE | TC-9729 | 1 | 20.00 | 4266********8026 | 00720D | 03/01/2024 |
| HOWELL, GLORIA | TC-8726 | 1 | 40.00 | 4365********9409 | 666558 | 03/01/2024 |
| HOWES, STEPHEN | TC-9581 | 1 | 39.00 | 4388********0484 | 00740D | 03/01/2024 |
| HUDNALL, MARY | TC-9584 | 1 | 44.00 | 4100********6221 | 33477D | 03/01/2024 |
| HUGHES, ISABELLA | TC-7699 | 1 | 20.00 | 3793*******1005 | 184151 | 03/01/2024 |
| HYDE, JAMES | TC-8720 | 1 | 40.00 | 4179********5018 | 701000 | 03/01/2024 |
| JACOBY, DONNA | TC-9828 | 1 | 25.00 | 4365********8872 | 666559 | 03/01/2024 |
| JANES, JAN | TC-TC1263 | 1 | 33.00 | 4114********7782 | 00787A | 03/01/2024 |
| JIMENEZ, LIBIA | TC-9263 | 1 | 44.00 | 4800********9904 | 02235C | 03/01/2024 |
| JOHANNESSEN, MARK | TC-8041 | 1 | 88.00 | 4342********4307 | 004368 | 03/01/2024 |
| JOHANSING, TERESA | TC-9704 | 1 | 25.00 | 4147********0274 | 00808D | 03/01/2024 |
| JOHNSEN, THERESA | TC-9415 | 1 | 25.00 | 4833********7277 | 070008 | 03/01/2024 |
| JOHNSON, LYDIA | TC-7506 | 1 | 20.00 | 4417********9677 | 00844D | 03/01/2024 |
| JONES, DOUG | TC-TC2705 | 1 | 78.00 | 3713*******7004 | 142679 | 03/01/2024 |
| JORDAN, LINDA | TC-9486 | 1 | 40.00 | 4147********7214 | 00837D | 03/01/2024 |
| JORDAN, STEVEN | TC-9590 | 1 | 49.00 | 4147********4168 | 00861D | 03/01/2024 |
| JUAREZ, MIGUEL | TC-9546 | 1 | 44.00 | 5178********2041 | 00859P | 03/01/2024 |
| JUAREZ, MIRELLA | TC-8981 | 1 | 40.00 | 4342********8020 | 083485 | 03/01/2024 |
| KASHAP, NANCY | TC-9491 | 1 | 44.00 | 4400********0425 | 00085D | 03/01/2024 |
| KEGELMEYER, MARYANNE | TC-9401 | 1 | 49.00 | 5378********7463 | 00890Z | 03/01/2024 |
| KELLER, JULIE | TC-9764 | 1 | 25.00 | 4100********6224 | 38523C | 03/01/2024 |
| KIMMITT, MICHAEL | TC-9579 | 1 | 88.00 | 4100********4779 | 38023D | 03/01/2024 |
| KITTLESON, JANET | TC-8267 | 1 | 42.00 | 5254********3451 | 50248Z | 03/01/2024 |
| KLEE, HELEN | TC-9458 | 1 | 49.00 | 4100********1145 | 39371C | 03/01/2024 |
| KLEPIC, GORAN | TC-9292 | 1 | 49.00 | 4833********4347 | 010008 | 03/01/2024 |
| KLIMOWSKI, JOHN | TC-9637 | 1 | 98.00 | 4535********8362 | H79897 | 03/01/2024 |
| KNUDSON, LINDA | TC-4518 | 1 | 20.00 | 4365********3910 | 666562 | 03/01/2024 |
| KURK, ELISSA | TC-9293 | 1 | 44.00 | 4888********4267 | 09669A | 03/01/2024 |
| KUSHNER, LEAH | TC-8307 | 1 | 20.00 | 5189********1990 | 52416Z | 03/01/2024 |
| LAHOMMEDIEU, MARK | TC-8820 | 1 | 38.00 | 4347********5465 | 030008 | 03/01/2024 |
| LANDIS, JILL | TC-7832 | 1 | 20.00 | 4100********8216 | 41373D | 03/01/2024 |
| LANG, LORRAINE | TC-7674 | 1 | 40.00 | 4843********2799 | 646992 | 03/01/2024 |
| LANGE, BONNIE | TC-8015 | 1 | 80.00 | 4147********3414 | 01032C | 03/01/2024 |
| LARIMER, CAROLYN | TC-8753 | 1 | 40.00 | 4465********7354 | 001620 | 03/01/2024 |
| LAWRIE, BROCK | TC-8327 | 1 | 80.00 | 4366********8756 | 014338 | 03/01/2024 |
| LAXTON, CHRISTOPHER | TC-7279 | 1 | 25.00 | 4147********2432 | 001528 | 03/01/2024 |
| LEAMER, TIFFANY | TC-9532 | 1 | 49.00 | 4815********0977 | 170908 | 03/01/2024 |
| LEDIG, NANCI | TC-9406 | 1 | 49.00 | 4266********2836 | 01065C | 03/01/2024 |
| LEE II, JAMES | TC-9466 | 1 | 88.00 | 4356********2082 | 140204 | 03/01/2024 |
| LEE, JAMES | TC-9435 | 1 | 49.00 | 4356********2082 | 110707 | 03/01/2024 |
| LENI, EDITH | TC-9035 | 1 | 44.00 | 4337********6898 | 114121 | 03/01/2024 |
| LEONARDICH, JOHN | TC-9806 | 1 | 20.00 | 4388********6902 | 01134D | 03/01/2024 |
| LEWIS, LISA | TC-8639 | 1 | 44.00 | 4574********0773 | 265237 | 03/01/2024 |
| LEWIS, RYAN | TC-9427 | 1 | 88.00 | 4342********0705 | 019663 | 03/01/2024 |
| LIIKALA, JOHN | TC-8822 | 1 | 30.00 | 4342********9701 | 063911 | 03/01/2024 |
| LINCK, CHARLOTTE | TC-9295 | 1 | 39.00 | 4147********8647 | 001142 | 03/01/2024 |
| LINDEKE, GARY | TC-7846 | 1 | 20.00 | 4147********9845 | 01170C | 03/01/2024 |
| LIPSKA, DIANE | TC-6846 | 1 | 78.00 | 4231********3517 | 791104 | 03/01/2024 |
| LITTLE, KAYLIN | TC-9515 | 1 | 88.00 | 4266********4954 | 01170A | 03/01/2024 |
| LOCKS, AMY | TC-9138 | 1 | 40.00 | 4100********3122 | 46641G | 03/01/2024 |
| LOGAN, T.J. | TC-6447 | 1 | 42.00 | 5480********6895 | 01229T | 03/01/2024 |
| LOMAGLIO, SANDIE | TC-9235 | 1 | 80.00 | 5243********4528 | 00154P | 03/01/2024 |
| LOMBARDI, DOMINIC | TC-9502 | 1 | 80.00 | 4342********8709 | 060541 | 03/01/2024 |
| LOOPS, JANET | TC-9453 | 1 | 39.00 | 4388********7777 | 01215D | 03/01/2024 |
| LOPEZ, MELISSA | TC-9256 | 1 | 40.00 | 4365********3795 | 666565 | 03/01/2024 |
| LUCCHESI, JOHN | TC-7709 | 1 | 20.00 | 4231********1308 | 510921 | 03/01/2024 |
| LYDON, SASHA | TC-9414 | 1 | 49.00 | 4365********7798 | 666566 | 03/01/2024 |
| LYE, SWEE | TC-9375 | 1 | 49.00 | 4246********0786 | 01323G | 03/01/2024 |
| MACY, MADELINE | TC-9131 | 1 | 45.00 | 4365********9723 | 666567 | 03/01/2024 |
| MALONE, MARY | TC-9805 | 1 | 25.00 | 4717********0510 | 130703 | 03/01/2024 |
| MALONE, PATRICIA | TC-9732 | 1 | 25.00 | 5403********2018 | 070045 | 03/01/2024 |
| MANTOR, CATHLEEN | TC-9165 | 1 | 45.00 | 3725*******1009 | 149228 | 03/01/2024 |
| MARC, DENNIS | TC-9544 | 1 | 49.00 | 4365********2554 | 666568 | 03/01/2024 |
| MARKETELLO, PEGGY | TC-8837 | 1 | 34.00 | 4342********9503 | 048310 | 03/01/2024 |
| MARLIN, JEANNIE | TC-9234 | 1 | 45.00 | 5128********8208 | 037236 | 03/01/2024 |
| MARSH, DAVID | TC-9055 | 1 | 40.00 | 5122********0365 | 75509Z | 03/01/2024 |
| MARTIN, JAMES | TC-8849 | 1 | 44.00 | 5378********1656 | 01375Z | 03/01/2024 |
| MARTIN, ROBERT | TC-9174 | 1 | 40.00 | 6011********3942 | 00142P | 03/01/2024 |
| MARTIN, VIC | TC-7586 | 1 | 40.00 | 5254********0446 | 65177Z | 03/01/2024 |
| MARTIN-BOYER, CHRISTINE | TC-5681 | 1 | 80.00 | 5254********2893 | 63828Z | 03/01/2024 |
| MASON, CHRISTOPHER | TC-9518 | 1 | 88.00 | 4815********5195 | 140400 | 03/01/2024 |
| MATUS, CANDI | TC-9670 | 1 | 44.00 | 4815********3239 | 170602 | 03/01/2024 |
| MCBRIDE, WILLIAM | TC-8781 | 1 | 20.00 | 4330********3269 | 004094 | 03/01/2024 |
| MCCONNELL, GAYLE | TC-6232 | 1 | 20.00 | 4003********2335 | 01476C | 03/01/2024 |
| MCCORMACK, JANICE | TC-8835 | 1 | 20.00 | 3782*******5000 | 111827 | 03/01/2024 |
| MCDADE, LIZ | TC-9623 | 1 | 49.00 | 4843********4534 | 427035 | 03/01/2024 |
| MCINERNEY, LAURY | TC-8644 | 1 | 40.00 | 4365********0658 | 666569 | 03/01/2024 |
| MCKINNON TARA, MARY | TC-9261 | 1 | 49.00 | 4266********6158 | 01536A | 03/01/2024 |
| MCMILLAN, RICH | TC-9739 | 1 | 25.00 | 5253********2358 | 75615Z | 03/01/2024 |
| MCNAMARA, AIME | TC-8780 | 1 | 40.00 | 4100********3389 | 56454D | 03/01/2024 |
| MCRORIE, TINA | TC-8393 | 1 | 44.00 | 4266********9903 | 01550A | 03/01/2024 |
| MEAD, MARIA | TC-8480 | 1 | 39.00 | 4365********2802 | 666570 | 03/01/2024 |
| MELTON, ALEXANDRIA | TC-9421 | 1 | 49.00 | 4833********0671 | 020008 | 03/01/2024 |
| MERRIT, MARGARET | TC-9762 | 1 | 25.00 | 4100********9814 | 57580G | 03/01/2024 |
| MILLER, COLE | TC-9490 | 1 | 44.00 | 4342********2140 | 022454 | 03/01/2024 |
| MILLER, JOEL | TC-8821 | 1 | 44.00 | 4147********7833 | 09745D | 03/01/2024 |
| MILLER, MICHAEL | TC-8980 | 1 | 40.00 | 4100********5741 | 59026D | 03/01/2024 |
| MILLER, TAYLOR | TC-9272 | 1 | 49.00 | 4663********8385 | 388653 | 03/01/2024 |
| MITCHELL, KATHY | TC-7833 | 1 | 20.00 | 5433********0045 | 00103Z | 03/01/2024 |
| MOORE, BARBARA | TC-9437 | 1 | 44.00 | 4266********1988 | 01620C | 03/01/2024 |
| MORALES, MARGRET | TC-5241 | 1 | 20.00 | 5421********2708 | 184146 | 03/01/2024 |
| MOTT, JENNIFER | TC-9073 | 1 | 35.00 | 4147********7781 | 01660D | 03/01/2024 |
| MOULTON, SUSAN | TC-9551 | 1 | 44.00 | 4305********4312 | 01649A | 03/01/2024 |
| MOWBRAY, KATHERYN | TC-7078 | 1 | 40.00 | 5424********8412 | 71001P | 03/01/2024 |
| MOWRY, CHRIS | TC-9422 | 1 | 88.00 | 4147********5369 | 06619D | 03/01/2024 |
| MUDD, ELIZABETH | TC-9366 | 1 | 25.00 | 4465********5899 | 001852 | 03/01/2024 |
| MUNOZ, RHONDA | TC-9521 | 1 | 88.00 | 5451********1266 | 00146S | 03/01/2024 |
| MUTTI, BARBARA | TC-7830 | 1 | 20.00 | 5254********7712 | 72154Z | 03/01/2024 |
| NAGLER, ARDIS | TC-9726 | 1 | 25.00 | 4400********6627 | 03355C | 03/01/2024 |
| NATALE, MICHAEL | TC-9110 | 1 | 80.00 | 4231********0135 | 580564 | 03/01/2024 |
| NATALE, TALIA | TC-9658 | 1 | 49.00 | 4231********0359 | 511035 | 03/01/2024 |
| NELSON, CAROLYN | TC-8941 | 1 | 20.00 | 5407********5737 | 01777B | 03/01/2024 |
| NELSON, DENA | TC-7939 | 1 | 25.00 | 4147********2450 | 01764D | 03/01/2024 |
| NEWTON, RICHARD | TC-9413 | 1 | 44.00 | 5178********5762 | 01796B | 03/01/2024 |
| NICKEL, KRISTINE | TC-4454 | 1 | 20.00 | 4100********8197 | 63946D | 03/01/2024 |
| NIELSEN, ELLEN | TC-9465 | 1 | 40.00 | 4100********4119 | 64947C | 03/01/2024 |
| NIELSEN, NICOLE | TC-9355 | 1 | 49.00 | 4147********9847 | 01795D | 03/01/2024 |
| NIVISON, DAVID | TC-9317 | 1 | 44.00 | 4411********9048 | 000108 | 03/01/2024 |
| OATEY, MEGAN | TC-8737 | 1 | 44.00 | 4266********1842 | 03023A | 03/01/2024 |
| OHARA-JONES, SUSAN | TC-9229 | 1 | 40.00 | 4815********8400 | 150819 | 03/01/2024 |
| OLAFSSON, HEATHER | TC-4620 | 1 | 42.00 | 4342********1179 | 004237 | 03/01/2024 |
| OLAFSSON, JANET | TC-5227 | 1 | 17.00 | 4147********1218 | 001494 | 03/01/2024 |
| OLANDER, MARTIN | TC-9596 | 1 | 88.00 | 4365********1756 | 666573 | 03/01/2024 |
| ORTIZ, JOE | TC-9522 | 1 | 44.00 | 5189********4229 | 76033Z | 03/01/2024 |
| PADIA, MONIQUE | TC-9645 | 1 | 39.00 | 4815********6349 | 100612 | 03/01/2024 |
| PALMER, KAREN | TC-7140 | 1 | 19.00 | 4147********2179 | 001611 | 03/01/2024 |
| PARIS, DIANE | TC-7971 | 1 | 25.00 | 4147********1589 | 03107D | 03/01/2024 |
| PARKER, LYDIA | TC-5630 | 1 | 20.00 | 5424********0270 | 77006P | 03/01/2024 |
| PELLEGRINI, MARYLOU | TC-9455 | 1 | 49.00 | 4366********2270 | 005216 | 03/01/2024 |
| PELLEMEIER, TERESA | TC-9825 | 1 | 25.00 | 5524********3708 | 00070S | 03/01/2024 |
| PEREZ, DAVID | TC-8706 | 1 | 44.00 | 4465********0761 | 001034 | 03/01/2024 |
| PFOTENHAVER, RACHEL | TC-9280 | 1 | 49.00 | 4147********2763 | 08430D | 03/01/2024 |
| PHILLIPS, DANIEL | TC-9657 | 1 | 49.00 | 5253********1486 | 24202Z | 03/01/2024 |
| PTAK, LLOYD | TC-7780 | 1 | 17.00 | 4147********9591 | 06638D | 03/01/2024 |
| QUINNETT, SHADD | TC-9378 | 1 | 49.00 | 5421********8584 | 074679 | 03/01/2024 |
| REDMON, CHRISTOPHER | TC-9629 | 1 | 39.00 | 4388********3718 | 03196I | 03/01/2024 |
| REYES, JUAN | TC-9391 | 1 | 49.00 | 4365********5577 | 666576 | 03/01/2024 |
| RHODES, LUCILLE | TC-5350 | 1 | 34.00 | 5466********5359 | 03222P | 03/01/2024 |
| RICHTER, LINDA | TC-9059 | 1 | 17.00 | 4147********5707 | 001669 | 03/01/2024 |
| RINK, ALICE | TC-5262 | 1 | 20.00 | 4460********1815 | 045821 | 03/01/2024 |
| RITCHIE, IRENE | TC-9312 | 1 | 88.00 | 4411********2298 | 070108 | 03/01/2024 |
| ROSENTHAL, ADRIAN | TC-9540 | 1 | 69.00 | 4147********2300 | 04190D | 03/01/2024 |
| ROSSO, SUE | TC-8889 | 1 | 40.00 | 6011********0076 | 00173P | 03/01/2024 |
| RUBIO, XAVIER | TC-8778 | 1 | 42.00 | 4342********5081 | 077325 | 03/01/2024 |
| RUELAS ORTEGA, ANGEL | TC-9451 | 1 | 49.00 | 4868********2601 | 019271 | 03/01/2024 |
| RUSSO, JACQELINE | TC-7937 | 1 | 17.00 | 4400********8264 | 05253D | 03/01/2024 |
| RYAN, JEANNE | TC-9310 | 1 | 34.00 | 4008********3800 | 001279 | 03/01/2024 |
| RYAN, MATT | TC-8153 | 1 | 39.00 | 4815********0083 | 130012 | 03/01/2024 |
| RYLEE, PENNY | TC-7927 | 1 | 20.00 | 4147********9309 | 001353 | 03/01/2024 |
| SALAZAR, LUIS | TC-9592 | 1 | 88.00 | 4365********6850 | 666578 | 03/01/2024 |
| SANCHEZ, JUANITA | TC-9040 | 1 | 25.00 | 4365********5372 | 666579 | 03/01/2024 |
| SARANTO, LINDA | TC-9460 | 1 | 44.00 | 4186********4291 | 009084 | 03/01/2024 |
| SCADINA, RONALD | TC-8957 | 1 | 40.00 | 4147********0105 | 03337D | 03/01/2024 |
| SCHLACHTER, CLAUDIA | TC-4114 | 1 | 42.00 | 4342********5939 | 017979 | 03/01/2024 |
| SCHOFFSTALL, ERIC | TC-9242 | 1 | 25.00 | 4100********8288 | 75372D | 03/01/2024 |
| SCHUPPERT, MARY | TC-7883 | 1 | 20.00 | 5122********0913 | 46121Z | 03/01/2024 |
| SCOFIELD, DIANE | TC-8695 | 1 | 40.00 | 5178********4807 | 03372P | 03/01/2024 |
| SEDGWICK, MICHAEL | TC-9617 | 1 | 88.00 | 4231********2620 | 362591 | 03/01/2024 |
| SEEHART, KEN | TC-9030 | 1 | 45.00 | 5466********8922 | 03389Z | 03/01/2024 |
| SEEHART, TERRY | TC-7715 | 1 | 20.00 | 4147********5785 | 03428I | 03/01/2024 |
| SELMAN, MERYL | TC-7779 | 1 | 20.00 | 4147********9591 | 04135D | 03/01/2024 |
| SELZER, FERN | TC-9807 | 1 | 25.00 | 4147********6857 | 03459C | 03/01/2024 |
| SENNE, INGRID | TC-9611 | 1 | 49.00 | 4859********6738 | S46550 | 03/01/2024 |
| SERRA, MARY | TC-7700 | 1 | 20.00 | 4815********9528 | 140311 | 03/01/2024 |
| SHANK, BEN | TC-9320 | 1 | 44.00 | 4400********2614 | 02954A | 03/01/2024 |
| SHUBB, BARBARA | TC-TC1313 | 1 | 20.00 | 4147********6571 | 03539D | 03/01/2024 |
| SILVA-GALLI, GLORIA | TC-9459 | 1 | 44.00 | 4359********1153 | 701010 | 03/01/2024 |
| SIMONETTI, AZRA | TC-7953 | 1 | 20.00 | 4147********5773 | 03553D | 03/01/2024 |
| SLAVICH, JEREMY | TC-9561 | 1 | 49.00 | 6011********5607 | 00198R | 03/01/2024 |
| SLAY, JANET | TC-TC1786 | 1 | 20.00 | 4147********5640 | 03518D | 03/01/2024 |
| SMITH, CAROL | TC-7463 | 1 | 25.00 | 4388********7590 | 03542D | 03/01/2024 |
| SMITH, KAREN | TC-7606 | 1 | 17.00 | 4312********1628 | 001369 | 03/01/2024 |
| SMITH, ROBYNN | TC-6472 | 1 | 25.00 | 5595********4913 | 03572S | 03/01/2024 |
| SOMERVILLE, PHYLLIS | TC-7221 | 1 | 40.00 | 5424********5432 | 89279P | 03/01/2024 |
| ST. ORES, ESTHER | TC-9576 | 1 | 44.00 | 4186********7524 | 025316 | 03/01/2024 |
| STAPLETON, STEVE | TC-9136 | 1 | 40.00 | 4465********7056 | 001174 | 03/01/2024 |
| STEVENS, BRIAN | TC-9420 | 1 | 49.00 | 4147********8733 | 07019D | 03/01/2024 |
| STEVENS, SANDRA | TC-9654 | 1 | 39.00 | 4231********5880 | 322822 | 03/01/2024 |
| STOLLENWERK, PHYLLIS | TC-4255 | 1 | 40.00 | 4400********2884 | 08947A | 03/01/2024 |
| STOREY, DIANNE | TC-9625 | 1 | 49.00 | 4342********8354 | 013814 | 03/01/2024 |
| STORSBERG, JO | TC-8764 | 1 | 40.00 | 4833********1859 | 010108 | 03/01/2024 |
| SVEHAUG, R. ERIK | TC-9796 | 1 | 25.00 | 4862********0835 | 03693D | 03/01/2024 |
| SZTENDEROWICZ, MAUREEN | TC-7088 | 1 | 20.00 | 4737********9156 | 095872 | 03/01/2024 |
| SZTENDERWOICZ, JOHN | TC-7091 | 1 | 20.00 | 4737********9156 | 095872 | 03/01/2024 |
| TAGGART, NICOLE | TC-6267 | 1 | 42.00 | 4833********4669 | 030108 | 03/01/2024 |
| TAYLOR, JAN | TC-9736 | 1 | 25.00 | 4147********0770 | 03727D | 03/01/2024 |
| TETON, JENNIFER | TC-9585 | 1 | 25.00 | 4147********6398 | 04147D | 03/01/2024 |
| TOLLER, COURTNEY | TC-6948 | 1 | 78.00 | 4388********5734 | 03748D | 03/01/2024 |
| TOWNSARD, JULIA | TC-9510 | 1 | 49.00 | 5392********1716 | 03741Z | 03/01/2024 |
| TRAYLOR, VICKI | TC-9569 | 1 | 44.00 | 4365********1477 | 666584 | 03/01/2024 |
| TREMONT, SUSAN | TC-8832 | 1 | 40.00 | 4512********7509 | 427036 | 03/01/2024 |
| TUTMAN, MILLA | TC-9081 | 1 | 45.00 | 4400********8065 | 08715D | 03/01/2024 |
| ULRICH, KATHY | TC-8122 | 1 | 39.00 | 4388********0006 | 03805D | 03/01/2024 |
| VALDEZ, FRED | TC-8567 | 1 | 39.00 | 4342********9870 | 041352 | 03/01/2024 |
| VAN ARSDALE, ANNE | TC-9322 | 1 | 44.00 | 4465********0148 | 001421 | 03/01/2024 |
| VAN DAM, PETRONELLA | TC-9777 | 1 | 25.00 | 4388********4838 | 03832D | 03/01/2024 |
| VAN DEN HEUVEL, LARRY | TC-TC1427 | 1 | 156.00 | 3767*******8006 | 123401 | 03/01/2024 |
| VAN HOOFF, FRANS | TC-8708 | 1 | 20.00 | 5128********3357 | 058613 | 03/01/2024 |
| VARCADOS, DIANA | TC-8931 | 1 | 80.00 | 4100********0520 | 90620D | 03/01/2024 |
| WAGNER, ELISSA | TC-9752 | 1 | 20.00 | 4147********4886 | 09139D | 03/01/2024 |
| WALLER, BENJAMIN | TC-9613 | 1 | 49.00 | 5156********0564 | 03899Z | 03/01/2024 |
| WALTER, HELENE | TC-TC1908 | 1 | 39.00 | 4147********8208 | 03890D | 03/01/2024 |
| WARD, JANET | TC-9192 | 1 | 40.00 | 4147********6624 | 03916D | 03/01/2024 |
| WARDWELL, TERRY | TC-8909 | 1 | 20.00 | 4147********9118 | 03931C | 03/01/2024 |
| WARE, JASON | TC-9589 | 1 | 49.00 | 4147********3267 | 03907A | 03/01/2024 |
| WARGIN, DEBORAH | TC-8007 | 1 | 39.00 | 4802********3933 | 039289 | 03/01/2024 |
| WAT, HENRY | TC-9706 | 1 | 25.00 | 5463********8319 | 001980 | 03/01/2024 |
| WEAVER, BONNIE | TC-8927 | 1 | 20.00 | 4147********2466 | 03944C | 03/01/2024 |
| WEISER PODLECH, NICO | TC-9290 | 1 | 39.00 | 4365********2794 | 666587 | 03/01/2024 |
| WELDON, MARIAN | TC-6810 | 1 | 33.00 | 4147********8186 | 03954D | 03/01/2024 |
| WILLIAMS, GENEVA | TC-9319 | 1 | 44.00 | 4400********2614 | 01339A | 03/01/2024 |
| WILLIAMS, KATHI | TC-9641 | 1 | 39.00 | 4147********5140 | 03965D | 03/01/2024 |
| WILLIAMS, KATHLEEN | TC-9798 | 1 | 25.00 | 4147********8598 | 03976D | 03/01/2024 |
| WILSON, MICHAEL | TC-8106 | 1 | 42.00 | 6011********0000 | 00159Q | 03/01/2024 |
| WILSON, OLIVIA | TC-9468 | 1 | 10.00 | 4147********0073 | 03988A | 03/01/2024 |
| WOLFE, BEVERLEY | TC-8478 | 1 | 20.00 | 5194********0351 | 04015S | 03/01/2024 |
| WOOD, JENNIFER | TC-8657 | 1 | 44.00 | 5424********6060 | 00955P | 03/01/2024 |
| WOODS, DEL | TC-9814 | 1 | 25.00 | 5128********0703 | 777858 | 03/01/2024 |
| WURSTER, WENDY | TC-8772 | 1 | 44.00 | 4226********5353 | 04019D | 03/01/2024 |
| YARR, PAULA | TC-9826 | 1 | 25.00 | 3774*******9610 | 238001 | 03/01/2024 |
| YORK, CHRISTY | TC-7822 | 1 | 20.00 | 6011********8958 | 00138Q | 03/01/2024 |
| YOUNG, SUSAN | TC-9533 | 1 | 34.00 | 4100********8325 | 96305D | 03/01/2024 |
| ZEROUHIAH, PATRICIA | TC-7845 | 1 | 17.00 | 4100********5887 | 97251D | 03/01/2024 |
| ZOLCK, JOHANNES | TC-9635 | 1 | 49.00 | 4342********4199 | 046939 | 03/01/2024 |
| Count | Card Type | Total |
| 14 | American Express | 655.00 |
| 65 | MasterCard | 2591.00 |
| 270 | Visa | 10843.00 |
| 7 | Discover | 299.00 |
| 0 | Other | 0.00 |
| 14388.00 |