| 02/03/2014 |
| 11:15:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMSON, HEATHER | TC-TC3060 | 1 | 42.00 | 3772*******1005 | 104204 | 02/03/14 |
| ADDY, ELIZABETH | TC-TC1542 | 1 | 39.00 | 4465********8165 | 003733 | 02/03/14 |
| ALEXANDROVSKAIA, ANASTASSIA | TC-4129 | 1 | 39.00 | 4254********6262 | 766358 | 02/03/14 |
| AMATO, MICHAEL | TC-TC3679 | 1 | 19.00 | 4217********3176 | 110180 | 02/03/14 |
| ANDERSON, JAMES | TC-TC2999 | 1 | 39.00 | 4833********2660 | 020812 | 02/03/14 |
| ANSON, CAROLYN | TC-4119 | 1 | 33.00 | 5467********8166 | 05289Z | 02/03/14 |
| BAILEY, DENNIS | TC-TC3048 | 1 | 42.00 | 4388********0412 | 05329D | 02/03/14 |
| BAKER, CHRIS | TC-TC1956 | 1 | 39.00 | 4332********6619 | 05297C | 02/03/14 |
| BECHTOLD, DIANE | TC-TC2238 | 1 | 39.00 | 4873********0205 | 376383 | 02/03/14 |
| BERRY, ROBERT | TC-TC2772 | 1 | 39.00 | 4342********9185 | 225681 | 02/03/14 |
| BIRCH, MIKE | TC-TC2899 | 1 | 117.00 | 4147********1663 | 05322D | 02/03/14 |
| BIXBY, LINDY | TC-TC1272 | 1 | 39.00 | 5466********1486 | 73705P | 02/03/14 |
| BOLTON, AMY | TC-TC2493 | 1 | 39.00 | 3797*******1005 | 188918 | 02/03/14 |
| BOSMAN, ESTHER | TC-TC2353 | 1 | 39.00 | 4815********7199 | 170188 | 02/03/14 |
| BRADBROOK, KIM | TC-TC2200 | 1 | 33.00 | 4815********5725 | 170280 | 02/03/14 |
| BRETT, LANCE | TC-TC2031 | 1 | 39.00 | 4342********1477 | 602775 | 02/03/14 |
| BROCK, RANDY | TC-TC2005 | 1 | 39.00 | 4388********2348 | 05351D | 02/03/14 |
| BROWN, SUE | TC-4121 | 1 | 35.00 | 4868********5944 | 05332C | 02/03/14 |
| BROWN, TINA | TC-TC2578 | 1 | 39.00 | 6011********9819 | 00314R | 02/03/14 |
| BRUNDLE, JENNY | TC-TC3922 | 1 | 39.00 | 5466********1449 | 73941P | 02/03/14 |
| BRUSCA, KAREN | TC-4075 | 1 | 78.00 | 4460********4714 | 376384 | 02/03/14 |
| BULLARD, LIZ | TC-TC3046 | 1 | 42.00 | 4342********3138 | 434422 | 02/03/14 |
| BURKE, VICKI | TC-TC1940 | 1 | 39.00 | 5491********2735 | 00371P | 02/03/14 |
| BURROUGHS, JAN | TC-TC2061 | 1 | 39.00 | 3772*******1016 | 181677 | 02/03/14 |
| BYERS, JEFFREY | TC-TC1013 | 1 | 39.00 | 4342********0734 | 334345 | 02/03/14 |
| BYINGTON, KENDALL | TC-TC3171 | 1 | 39.00 | 4342********3174 | 308499 | 02/03/14 |
| CAMP, IAN | TC-TC3105 | 1 | 39.00 | 6011********2848 | 00312R | 02/03/14 |
| CARRERA, ANTHONY | TC-TC3214 | 1 | 42.00 | 5178********6439 | 05324Z | 02/03/14 |
| CARTER, BOB | TC-TC2765 | 1 | 39.00 | 4259********9812 | 434069 | 02/03/14 |
| CARUSO, REMY | TC-4052 | 1 | 42.00 | 4512********6275 | 386628 | 02/03/14 |
| CASTELAN, NICKI | TC-TC1099 | 1 | 39.00 | 4868********2209 | 634021 | 02/03/14 |
| CEFALONI, DON | TC-TC2758 | 1 | 78.00 | 4388********9319 | 05326D | 02/03/14 |
| CHAMBERLAN, SCOTT | TC-TC2576 | 1 | 39.00 | 4388********2936 | 05296C | 02/03/14 |
| CHANEY, MICHELE | TC-TC3172 | 1 | 39.00 | 4388********6055 | 05363C | 02/03/14 |
| CHAPIN, ANNIE | TC-TC2387 | 1 | 39.00 | 3772*******1002 | 170935 | 02/03/14 |
| CHRISTIE, CYNTHIA | TC-TC1543 | 1 | 39.00 | 4264********1526 | 005889 | 02/03/14 |
| CLAMON, MARYLEE | TC-TC1637 | 1 | 39.00 | 4282********4657 | 050812 | 02/03/14 |
| CLARK, MEREDETH | TC-TC3853 | 1 | 42.00 | 4147********9635 | 05335D | 02/03/14 |
| CLOSSON, PETER | TC-4013 | 1 | 42.00 | 4815********1394 | 190689 | 02/03/14 |
| COERETY, RICHARD | TC-4098 | 1 | 78.00 | 3797*******1000 | 153943 | 02/03/14 |
| COLLOPY, JAMES | TC-TC1967 | 1 | 33.00 | 4147********2291 | 05373C | 02/03/14 |
| CORTES, VICTOR | TC-TC3207 | 1 | 195.00 | 4802********1843 | 010044 | 02/03/14 |
| COSTERE, COLETTE | TC-TC1203 | 1 | 19.00 | 4408********2155 | 05388C | 02/03/14 |
| COULSON, DAVID | TC-4124 | 1 | 117.00 | 4460********6800 | 223544 | 02/03/14 |
| COVARRUBIAS, CHRISTINE | TC-TC2408 | 1 | 33.00 | 4147********3529 | 05332C | 02/03/14 |
| COVONE, JO | TC-TC3107 | 1 | 39.00 | 5490********0514 | 00581Z | 02/03/14 |
| COX, ELIZABETH | TC-TC2876 | 1 | 35.00 | 5332********2575 | LED0U3 | 02/03/14 |
| CROUSER, MARY | TC-TC3209 | 1 | 42.00 | 5491********7149 | 00338P | 02/03/14 |
| CRUM, FREDA | TC-TC1258 | 1 | 39.00 | 5466********8864 | 05344Z | 02/03/14 |
| CUMMINGS, JESSE | TC-1795 | 1 | 39.00 | 4342********0655 | 476802 | 02/03/14 |
| CUNEO, CELENE | TC-TC3733 | 1 | 38.00 | 4342********0541 | 375390 | 02/03/14 |
| CURTIS, ANGELA | TC-TC2282 | 1 | 39.00 | 4366********1477 | 010940 | 02/03/14 |
| CURTIS, MELISSA | TC-4113 | 1 | 39.00 | 4427********1337 | 060812 | 02/03/14 |
| DALLIMORE, LISA | TC-4120 | 1 | 42.00 | 4147********7773 | 005890 | 02/03/14 |
| DAVIS, LORI | TC-4023 | 1 | 42.00 | 4262********1598 | 05391D | 02/03/14 |
| DEBENEDETTI, SUE | TC-TC3713 | 1 | 19.00 | 4346********0268 | 094373 | 02/03/14 |
| DEERING, SARAH | TC-TC2494 | 1 | 39.00 | 4815********2695 | 160783 | 02/03/14 |
| DELA CRUZ, GREGARIO | TC-TC3001 | 1 | 42.00 | 4815********9858 | 140482 | 02/03/14 |
| DEMETER, KAREN | TC-TC2724 | 1 | 33.00 | 5409********8607 | 890244 | 02/03/14 |
| DENZLER, MICHELLE | TC-TC1325 | 1 | 33.00 | 4815********1711 | 150487 | 02/03/14 |
| DIFLEY, ROBERT | TC-4044 | 1 | 35.00 | 4254********9288 | 766370 | 02/03/14 |
| DONELLAN, KRISTYN | TC-TC2749 | 1 | 39.00 | 4815********0812 | 150882 | 02/03/14 |
| DOYLE, KATE | TC-TC2837 | 1 | 78.00 | 4254********4017 | 766366 | 02/03/14 |
| DRAKE, ERIC | TC-TC2121 | 1 | 33.00 | 4756********6029 | 099062 | 02/03/14 |
| DREISBACH, LINDA | TC-TC2723 | 1 | 39.00 | 4147********6308 | 005810 | 02/03/14 |
| DRESBACH, MONA | TC-TC3130 | 1 | 42.00 | 4342********9180 | 221910 | 02/03/14 |
| DUNCAN, JOHN | TC-TC2425 | 1 | 66.00 | 4313********6132 | 005843 | 02/03/14 |
| DUNHAM, LARRY | TC-TC2865 | 1 | 42.00 | 4613********4436 | 004164 | 02/03/14 |
| DURAN, PAT | TC-TC3023 | 1 | 42.00 | 5369********7980 | 05380B | 02/03/14 |
| EDDLEMON, STACIE | TC-TC2377 | 1 | 39.00 | 4254********4283 | 766365 | 02/03/14 |
| EGAN, KAREN | TC-TC1651 | 1 | 33.00 | 4411********4047 | 040812 | 02/03/14 |
| ELDER, JOHN | TC-TC2663 | 1 | 78.00 | 6011********7804 | 00382R | 02/03/14 |
| ELWARD, LORI | TC-TC2857 | 1 | 42.00 | 4346********1724 | 342784 | 02/03/14 |
| EMARD, PAT | TC-TC1540 | 1 | 19.00 | 5466********6279 | 76916P | 02/03/14 |
| ESPEJO, JEANINE | TC-TC3125 | 1 | 42.00 | 5178********9306 | 05371B | 02/03/14 |
| EVANS, JEFF | TC-TC2523 | 1 | 39.00 | 4342********1682 | 635255 | 02/03/14 |
| EVERS, BARBARA | TC-TC1731 | 1 | 39.00 | 4114********6726 | 05364C | 02/03/14 |
| FATOR, GERTRUDE | TC-TC3114 | 1 | 35.00 | 4282********5214 | 060812 | 02/03/14 |
| FENNELL, DEBBIE | TC-TC3025 | 1 | 35.00 | 4254********1588 | 766363 | 02/03/14 |
| FINDER, VICKY | TC-TC1434 | 1 | 39.00 | 4003********1489 | 05348C | 02/03/14 |
| FINKLE, BARBARA | TC-TC2003 | 1 | 19.00 | 5466********1734 | 05377Z | 02/03/14 |
| FITZPATRICK, JAMES | TC-TC3185 | 1 | 42.00 | 4264********0849 | 005876 | 02/03/14 |
| FORMAN, JOE | TC-TC1757 | 1 | 39.00 | 4868********3206 | 434430 | 02/03/14 |
| FOSTER, MELODY | TC-TC1043 | 1 | 39.00 | 4300********6135 | 003455 | 02/03/14 |
| FOX, KIERSTEN | TC-TC3074 | 1 | 42.00 | 4342********5473 | 633254 | 02/03/14 |
| FRIEDBERG, GENEVIEVE | TC-TC1517 | 1 | 39.00 | 5401********5618 | 05287P | 02/03/14 |
| FRUSH, NADINE | TC-TC2506 | 1 | 78.00 | 4313********6918 | 005805 | 02/03/14 |
| GALVAN, PHEBE | TC-TC2666 | 1 | 39.00 | 4465********6661 | 003585 | 02/03/14 |
| GARCIA, STEVE | TC-TC2864 | 1 | 42.00 | 4342********6706 | 179379 | 02/03/14 |
| GAVRILIS, JOHN | TC-TC2114 | 1 | 33.00 | 6011********8712 | 00328Q | 02/03/14 |
| GERARD, SARAH | TC-TC2930 | 1 | 39.00 | 4388********4203 | 05302D | 02/03/14 |
| GILLIS, PATRICK | TC-TC2517 | 1 | 33.00 | 5582********4934 | 05316C | 02/03/14 |
| GONZALES, JOAN | TC-TC3032 | 1 | 42.00 | 3731*******4004 | 180669 | 02/03/14 |
| GONZALES, SARAH | TC-TC3161 | 1 | 42.00 | 4264********7205 | 005804 | 02/03/14 |
| GORSON, BARBARA | TC-TC2572 | 1 | 78.00 | 3728*******2001 | 146268 | 02/03/14 |
| GRAY, CAROL | TC-TC2070 | 1 | 39.00 | 4147********4102 | 003448 | 02/03/14 |
| GRAY, CINDI | TC-TC2932 | 1 | 39.00 | 6011********6037 | 00362R | 02/03/14 |
| GRAYS, SHANNON | TC-4084 | 1 | 42.00 | 5588********7166 | 74372H | 02/03/14 |
| GRELLAS, KAREN | TC-TC1941 | 1 | 39.00 | 4388********3999 | 05284D | 02/03/14 |
| GROH, CATHY | TC-TC1907 | 1 | 39.00 | 4246********4308 | 05276G | 02/03/14 |
| GRONSKI, KAREN | TC-TC3019 | 1 | 42.00 | 4815********8470 | 120788 | 02/03/14 |
| GROOBY, CHRISTINE | TC-TC1238 | 1 | 39.00 | 4388********8539 | 05380C | 02/03/14 |
| HABERMAN, SUZAN | TC-TC2717 | 1 | 39.00 | 3717*******2004 | 194937 | 02/03/14 |
| HADREAS, ALYSON | TC-TC2613 | 1 | 39.00 | 3772*******2006 | 100157 | 02/03/14 |
| HALL, ALICIA | TC-TC3013 | 1 | 35.00 | 4342********1085 | 635232 | 02/03/14 |
| HALL, DAN | TC-TC1544 | 1 | 39.00 | 5409********0021 | 152886 | 02/03/14 |
| HAMILTON, PATRICE | TC-TC2980 | 1 | 39.00 | 4259********6918 | 224653 | 02/03/14 |
| HANKH, ALAN | TC-TC3057 | 1 | 42.00 | 4388********7658 | 05313C | 02/03/14 |
| HANLE, JANET | TC-TC1864 | 1 | 58.00 | 4147********6747 | 05294C | 02/03/14 |
| HELGESON, SUSAN | TC-TC1567 | 1 | 33.00 | 5178********3819 | 05314Z | 02/03/14 |
| HELLER, JOE | TC-TC2727 | 1 | 78.00 | 4815********6949 | 110486 | 02/03/14 |
| HERNANDEZ, GRACE | TC-TC2641 | 1 | 39.00 | 4512********6891 | 386631 | 02/03/14 |
| HETZLER, DOUG | TC-TC2830 | 1 | 39.00 | 3747*******6833 | 135084 | 02/03/14 |
| HILKER, HARRIET | TC-TC3653 | 1 | 19.00 | 5424********3739 | 74706P | 02/03/14 |
| HOLGUIN, LAWRENCE | TC-TC1522 | 1 | 39.00 | 5466********4457 | 75401P | 02/03/14 |
| HOULE, MARIANNE | TC-TC2053 | 1 | 39.00 | 4266********2382 | 05279B | 02/03/14 |
| HOWARD, KATHI | TC-TC2621 | 1 | 39.00 | 5401********4262 | 05361P | 02/03/14 |
| HOWES, STEPHEN | TC-TC2935 | 1 | 78.00 | 4388********9224 | 05301D | 02/03/14 |
| HUFFMAN, RICHARD | TC-TC1262 | 1 | 39.00 | 3772*******1000 | 196916 | 02/03/14 |
| HULLMAN, NANCY | TC-4104 | 1 | 66.00 | 4147********1631 | 05321C | 02/03/14 |
| HUNTER, KATRINA | TC-TC2625 | 1 | 39.00 | 4254********7165 | 766372 | 02/03/14 |
| IZBICK, VICTORIA | TC-TC2614 | 1 | 39.00 | 4147********3641 | 05283C | 02/03/14 |
| JACKSON, LARRY | TC-TC2906 | 1 | 39.00 | 4815********7969 | 190585 | 02/03/14 |
| JACOBSON, JULIAN | TC-TC2700 | 1 | 39.00 | 4342********5829 | 635266 | 02/03/14 |
| JANES, JAN | TC-TC1263 | 1 | 33.00 | 5490********4022 | 00342Z | 02/03/14 |
| JENNERJOHN, CHARLES | TC-TC1866 | 1 | 39.00 | 4346********2117 | 813216 | 02/03/14 |
| JOHNSON, LAURA | TC-TC2142 | 1 | 39.00 | 4342********0539 | 223540 | 02/03/14 |
| JOHNSON, LYNN | TC-TC3131 | 1 | 78.00 | 4815********0924 | 120580 | 02/03/14 |
| JONES, DOUG | TC-TC2705 | 1 | 39.00 | 3713*******6006 | 140613 | 02/03/14 |
| JONES, ED | TC-TC3186 | 1 | 10.00 | 6011********8866 | 00399R | 02/03/14 |
| JONES, MARY | TC-TC2619 | 1 | 39.00 | 5490********2363 | 00351B | 02/03/14 |
| JONES, STAN | TC-TC2433 | 1 | 78.00 | 4147********0778 | 05366C | 02/03/14 |
| JUPIN, TANNER | TC-TC2368 | 1 | 39.00 | 5178********2923 | 890858 | 02/03/14 |
| KEARNEY, ANNIE | TC-TC2140 | 1 | 33.00 | 5401********2230 | 05344P | 02/03/14 |
| KELLEY, MIKE | TC-4081 | 1 | 42.00 | 4734********3146 | 090097 | 02/03/14 |
| KINNEY, MARILYN | TC-TC2835 | 1 | 39.00 | 4815********9737 | 140585 | 02/03/14 |
| KIRBY, MICHELE | TC-TC2757 | 1 | 39.00 | 3725*******2017 | 182258 | 02/03/14 |
| KITCHEN, EMMA | TC-TC2739 | 1 | 39.00 | 4845********1492 | 150285 | 02/03/14 |
| KNOPF, THOMAS | TC-4142 | 1 | 42.00 | 4323********3206 | 375370 | 02/03/14 |
| KOEHLER, NATHANIEL | TC-TC2295 | 1 | 39.00 | 4342********3333 | 221905 | 02/03/14 |
| KRALJ, BEN | TC-TC2490 | 1 | 33.00 | 4736********1748 | 766362 | 02/03/14 |
| KRAUSS, PATRICIA | TC-TC2925 | 1 | 39.00 | 4254********0938 | 766359 | 02/03/14 |
| KUNCL, HALEY | TC-TC2971 | 1 | 39.00 | 4147********0574 | 05362D | 02/03/14 |
| KUPPS, MARTE | TC-TC2607 | 1 | 39.00 | 4342********5648 | 506625 | 02/03/14 |
| LAFOND, SEAN | TC-TC2343 | 1 | 39.00 | 6011********5810 | 00398R | 02/03/14 |
| LARGE, DONNA | TC-TC2982 | 1 | 39.00 | 4417********6604 | 05316C | 02/03/14 |
| LARSEN, INGRID | TC-TC2511 | 1 | 39.00 | 4342********3012 | 334364 | 02/03/14 |
| LARSON, GWYN | TC-TC1387 | 1 | 39.00 | 4217********5874 | 190087 | 02/03/14 |
| LAUGHLIN, ED | TC-TC3035 | 1 | 42.00 | 4147********9132 | 05351C | 02/03/14 |
| LAWRIE, BROCK | TC-TC2438 | 1 | 39.00 | 4802********4231 | 020138 | 02/03/14 |
| LEE, LISA | TC-TC2546 | 1 | 39.00 | 4266********6809 | 05339B | 02/03/14 |
| LENZ, NANCY | TC-4093 | 1 | 35.00 | 4313********7539 | 005817 | 02/03/14 |
| LINDBLAD, CARL | TC-TC2087 | 1 | 39.00 | 5148********5069 | 05325B | 02/03/14 |
| LINDEKE, MARCUS | TC-4110 | 1 | 42.00 | 5403********5723 | 110843 | 02/03/14 |
| LOPEZ, ELIZABETH | TC-TC2606 | 1 | 39.00 | 4233********8219 | 003624 | 02/03/14 |
| LYONS FRIEDMAN, LIZ | TC-TC2842 | 1 | 33.00 | 4388********8447 | 05354C | 02/03/14 |
| MACKENZIE, MARILYN | TC-4116 | 1 | 42.00 | 4465********3230 | 003610 | 02/03/14 |
| MACKIE, BARBARA | TC-TC3044 | 1 | 39.00 | 4037********9712 | 113080 | 02/03/14 |
| MACY, MADELEINE | TC-TC2229 | 1 | 39.00 | 4254********2244 | 766367 | 02/03/14 |
| MAESTAS, ROSALIA | TC-TC2432 | 1 | 39.00 | 4342********0565 | 634028 | 02/03/14 |
| MAGEE, SUSAN | TC-TC3192 | 1 | 42.00 | 4467********7222 | 006846 | 02/03/14 |
| MALETA, KATIE | TC-TC2226 | 1 | 78.00 | 4756********8905 | 099063 | 02/03/14 |
| MARSHALL, ROBYN | TC-TC1572 | 1 | 39.00 | 4366********7040 | 019438 | 02/03/14 |
| MARTIN, JAMI | TC-TC2702 | 1 | 39.00 | 5538********4192 | 142522 | 02/03/14 |
| MARTINEZ, JOSE | TC-TC2745 | 1 | 39.00 | 4512********8638 | 386629 | 02/03/14 |
| MATTEIS, CASSANDRA | TC-TC2475 | 1 | 78.00 | 4833********8010 | 020812 | 02/03/14 |
| MAYER, TODD | TC-4046 | 1 | 35.00 | 3772*******2008 | 184990 | 02/03/14 |
| MCCARTHY, JEREMY | TC-TC2815 | 1 | 39.00 | 5403********8303 | 110844 | 02/03/14 |
| MCCORMACK, JAN | TC-TC2644 | 1 | 39.00 | 3782*******5000 | 125487 | 02/03/14 |
| MCDADE, LIZ | TC-TC2779 | 1 | 39.00 | 4843********0201 | 386630 | 02/03/14 |
| MCGINNES, BERNICE | TC-TC3091 | 1 | 39.00 | 3797*******1007 | 181126 | 02/03/14 |
| MCVEIGH, MOLLY | TC-TC2066 | 1 | 39.00 | 4815********5383 | 150785 | 02/03/14 |
| MENON, ANOOP | TC-TC1638 | 1 | 39.00 | 4815********3930 | 110287 | 02/03/14 |
| MILLER, PHOEBE | TC-TC1362 | 1 | 39.00 | 4815********7156 | 180883 | 02/03/14 |
| MILLS, RICK | TC-TC2098 | 1 | 78.00 | 5465********5582 | H18710 | 02/03/14 |
| MOE, ALBERT | TC-TC1482 | 1 | 117.00 | 4193********8335 | 05294G | 02/03/14 |
| MOORE, KATHERINE | TC-4127 | 1 | 42.00 | 5465********2198 | H15114 | 02/03/14 |
| MORRIS, ELIZABETH | TC-TC2883 | 1 | 39.00 | 4342********1216 | 434418 | 02/03/14 |
| MOSER, DEBRA | TC-TC2658 | 1 | 39.00 | 4809********1202 | 094819 | 02/03/14 |
| MUDD, ELIZABETH | TC-TC3919 | 1 | 39.00 | 4342********9246 | 178642 | 02/03/14 |
| MURRAY, ANDREA | TC-TC3029 | 1 | 42.00 | 4342********7488 | 334346 | 02/03/14 |
| MURRAY, CHRISTOPHER | TC-4055 | 1 | 39.00 | 4342********1067 | 225683 | 02/03/14 |
| MUTH, SARAH | TC-TC3918 | 1 | 42.00 | 4734********5321 | 090098 | 02/03/14 |
| MYKLAND, CLIO | TC-TC3211 | 1 | 42.00 | 4342********8350 | 308142 | 02/03/14 |
| NARCISO, VICKI | TC-TC2287 | 1 | 39.00 | 4342********5702 | 476787 | 02/03/14 |
| NARDELLO, KRIS | TC-TC1565 | 1 | 39.00 | 4388********9295 | 05365D | 02/03/14 |
| NATALE, MICHAEL | TC-TC2873 | 1 | 42.00 | 5287********4786 | 235427 | 02/03/14 |
| NATHAN, CAROLYN | TC-TC2591 | 1 | 78.00 | 4388********0858 | 05306C | 02/03/14 |
| NEWLANDER, AIMEE | TC-TC2920 | 1 | 39.00 | 4217********0205 | 160782 | 02/03/14 |
| NICKEL, KRISTINE | TC-TC1267 | 1 | 78.00 | 4342********3118 | 222745 | 02/03/14 |
| NICKELL, KARINA | TC-4138 | 1 | 42.00 | 4833********9418 | 020812 | 02/03/14 |
| NILSSON, CHERI | TC-TC3225 | 1 | 78.00 | 5401********4675 | 05280Z | 02/03/14 |
| NORQUIST, PENNY | TC-TC2361 | 1 | 39.00 | 5466********8866 | 73510P | 02/03/14 |
| NORTON, DENNIS | TC-TC1533 | 1 | 39.00 | 5581********6295 | 890828 | 02/03/14 |
| O BRIEN, RANDI | TC-TC3162 | 1 | 42.00 | 4147********6750 | 005831 | 02/03/14 |
| PACE, BRAD | TC-TC2875 | 1 | 42.00 | 4833********4055 | 050812 | 02/03/14 |
| PAINTER, CHARLOTTE | TC-TC2722 | 1 | 39.00 | 6011********5634 | 00326R | 02/03/14 |
| PATTEN, FLORENCE | TC-TC2007 | 1 | 78.00 | 5491********6018 | 960249 | 02/03/14 |
| PAVLINA, NICK | TC-TC1664 | 1 | 39.00 | 6011********6609 | 00323R | 02/03/14 |
| PECK, LISA | TC-TC2145 | 1 | 39.00 | 4460********7649 | 225686 | 02/03/14 |
| PHILLIPS, GENELIA | TC-4021 | 1 | 42.00 | 5466********3150 | 05397Z | 02/03/14 |
| PINEDO, ISABEL | TC-TC3846 | 1 | 39.00 | 4342********6926 | 474211 | 02/03/14 |
| PISTOLE, THOMAS | TC-TC1983 | 1 | 39.00 | 5424********5049 | 73663B | 02/03/14 |
| PIUS, GAYLA | TC-TC1780 | 1 | 39.00 | 5588********5487 | 75943F | 02/03/14 |
| RAY, GINNY | TC-TC2505 | 1 | 39.00 | 4465********5545 | 003704 | 02/03/14 |
| REID, ERIKA | TC-TC3058 | 1 | 39.00 | 4342********4610 | 635271 | 02/03/14 |
| REILLY, PATRICK | TC-TC2365 | 1 | 39.00 | 4247********1186 | 090096 | 02/03/14 |
| RENAUD, SIMONE | TC-TC1161 | 1 | 33.00 | 4388********7996 | 05288C | 02/03/14 |
| REUMANN, BONNIE | TC-TC3134 | 1 | 10.00 | 4888********7965 | 005805 | 02/03/14 |
| RILEY, SONJA | TC-TC2882 | 1 | 39.00 | 4682********9758 | 535041 | 02/03/14 |
| RODDY, CECELIA | TC-TC2512 | 1 | 39.00 | 4147********0413 | 05393C | 02/03/14 |
| ROGERS, ADRIENNE | TC-TC2583 | 1 | 39.00 | 4313********3464 | 005887 | 02/03/14 |
| ROLLINS, JOYCE | TC-4024 | 1 | 42.00 | 4342********0448 | 179385 | 02/03/14 |
| ROSSI, RICHARD | TC-TC2877 | 1 | 42.00 | 4342********6354 | 635222 | 02/03/14 |
| ROTHHOUSE, RICH | TC-TC1414 | 1 | 39.00 | 5401********0036 | 05385Z | 02/03/14 |
| ROTHROCK, LINDA | TC-4061 | 1 | 42.00 | 4888********1227 | 005895 | 02/03/14 |
| ROUGH, LANA | TC-TC2186 | 1 | 39.00 | 5329********5565 | 00587Z | 02/03/14 |
| RUEPPEL, ERIK | TC-TC2665 | 1 | 39.00 | 4254********6802 | 766361 | 02/03/14 |
| SCADINA, KIMBERLY | TC-4068 | 1 | 35.00 | 5403********6941 | 110843 | 02/03/14 |
| SCHAT, SHEILA | TC-TC1409 | 1 | 39.00 | 4147********6190 | 05355D | 02/03/14 |
| SCHJELDERUP, CHRISTINA | TC-TC2914 | 1 | 39.00 | 4640********1275 | 05347B | 02/03/14 |
| SCHLACHTER, CLAUDIA | TC-4114 | 1 | 42.00 | 4873********7021 | 334361 | 02/03/14 |
| SCHULTZ, TRACY | TC-TC1039 | 1 | 39.00 | 6011********9094 | 00377R | 02/03/14 |
| SCOLCERI, ALMA | TC-4112 | 1 | 35.00 | 4465********0040 | 003570 | 02/03/14 |
| SHEDDEN, MARTHA | TC-4102 | 1 | 42.00 | 4388********2548 | 05374C | 02/03/14 |
| SHELBY, PATRICK | TC-TC3680 | 1 | 19.00 | 4815********3692 | 100889 | 02/03/14 |
| SHEUERMAN, SUZANNE | TC-4009 | 1 | 42.00 | 4388********0356 | 05369D | 02/03/14 |
| SHIELDS, PATRICK | TC-TC1032 | 1 | 43.00 | 4003********9344 | 05302B | 02/03/14 |
| SHUBB, BARBARA | TC-TC1313 | 1 | 39.00 | 4873********6803 | 633225 | 02/03/14 |
| SIGEL, ROCHELLE | TC-TC2770 | 1 | 39.00 | 4815********8166 | 130489 | 02/03/14 |
| SILER, KIEL | TC-TC2661 | 1 | 39.00 | 4254********3187 | 766374 | 02/03/14 |
| SIMON-PLUMLEE, LESLIE | TC-TC3106 | 1 | 39.00 | 4888********4800 | 005847 | 02/03/14 |
| SIMONI, SHERRY | TC-4140 | 1 | 42.00 | 4411********5332 | 020812 | 02/03/14 |
| SINCLAIR, JORDAN | TC-TC2936 | 1 | 39.00 | 4388********8400 | 05373C | 02/03/14 |
| SINGLETON, SIBYL | TC-TC1400 | 1 | 39.00 | 4833********8763 | 040812 | 02/03/14 |
| SLAY, JANET | TC-TC1786 | 1 | 19.00 | 4147********0559 | 05359C | 02/03/14 |
| SMALL, REBECCA | TC-TC1605 | 1 | 39.00 | 4802********5240 | 053989 | 02/03/14 |
| SMITH, DENEICE | TC-TC2810 | 1 | 39.00 | 4833********4876 | 030812 | 02/03/14 |
| SMITH, MARGARET | TC-TC1335 | 1 | 39.00 | 4266********4791 | 05374C | 02/03/14 |
| SMITH, NICK | TC-TC2452 | 1 | 39.00 | 5403********2039 | 110846 | 02/03/14 |
| SMITH, RICHARD | TC-TC2577 | 1 | 19.00 | 4988********1976 | 168320 | 02/03/14 |
| SMITH, ROBYNN | TC-TC3238 | 1 | 39.00 | 5466********9207 | 75706P | 02/03/14 |
| SPARKS, LAKER | TC-TC3859 | 1 | 42.00 | 4833********4338 | 040812 | 02/03/14 |
| SPEISER, TEGAN | TC-TC2485 | 1 | 39.00 | 4112********9385 | 040125 | 02/03/14 |
| STAPLETON, BARBARA | TC-TC3663 | 1 | 19.00 | 5466********5740 | 76540P | 02/03/14 |
| STODDARD, TRENA | TC-4133 | 1 | 78.00 | 4744********5290 | 170889 | 02/03/14 |
| STRATTON, ROBERT | TC-4054 | 1 | 42.00 | 4815********7854 | 190183 | 02/03/14 |
| SUMMERS, KENDALL | TC-TC2293 | 1 | 39.00 | 5403********3637 | 110844 | 02/03/14 |
| SUNZERI, LAURIE | TC-TC2519 | 1 | 39.00 | 5140********2828 | 05365P | 02/03/14 |
| TAYLOR, TIM | TC-TC2131 | 1 | 78.00 | 4417********9675 | 05322A | 02/03/14 |
| THOMAS, ALICE | TC-TC3152 | 1 | 78.00 | 4342********5985 | 475750 | 02/03/14 |
| TONEY, JIM | TC-4089 | 1 | 42.00 | 4147********7781 | 005896 | 02/03/14 |
| TURPEN, JEREMY | TC-TC2006 | 1 | 39.00 | 4388********2396 | 05344C | 02/03/14 |
| VALDEZ, FRED | TC-TC2778 | 1 | 39.00 | 4342********4184 | 474203 | 02/03/14 |
| VAN HOUTEN, LINDA | TC-TC2856 | 1 | 42.00 | 4147********6089 | 05289D | 02/03/14 |
| VINEBERG, ERIC | TC-TC2682 | 1 | 39.00 | 4366********7289 | 010346 | 02/03/14 |
| VOLPA, BRUCE | TC-TC1819 | 1 | 39.00 | 5490********8669 | 00336B | 02/03/14 |
| WALTER, HELENE | TC-TC1908 | 1 | 39.00 | 4147********5397 | 05297C | 02/03/14 |
| WARDEN, JULIE | TC-TC2841 | 1 | 78.00 | 4366********8534 | 010043 | 02/03/14 |
| WARE, JASON | TC-4076 | 1 | 42.00 | 4366********9505 | 020009 | 02/03/14 |
| WARREN, VALERIE | TC-4058 | 1 | 42.00 | 4465********5146 | 003734 | 02/03/14 |
| WASZCZUK, DIANA | TC-TC1415 | 1 | 39.00 | 4868********7803 | 224666 | 02/03/14 |
| WEAVER, BONNIE | TC-TC1603 | 1 | 39.00 | 4147********2466 | 05296C | 02/03/14 |
| WEAVER, CHRIS | TC-TC2929 | 1 | 39.00 | 4147********2466 | 05286C | 02/03/14 |
| WEISER, ROSY | TC-4050 | 1 | 39.00 | 4147********3674 | 05297C | 02/03/14 |
| WEISMAN, CLARK | TC-TC2163 | 1 | 39.00 | 3783*******3008 | 148966 | 02/03/14 |
| WEITZEL, PAULA | TC-4118 | 1 | 42.00 | 4815********9068 | 130981 | 02/03/14 |
| WHITELEY, MOLLY | TC-TC3921 | 1 | 39.00 | 4388********8145 | 05288C | 02/03/14 |
| WHITNEY, DEB | TC-4090 | 1 | 42.00 | 4460********4720 | 376387 | 02/03/14 |
| WILEY, BRYAN | TC-TC2903 | 1 | 39.00 | 4802********0320 | 053326 | 02/03/14 |
| WILLIAMS, BILLIE | TC-TC3925 | 1 | 39.00 | 4888********2651 | 005893 | 02/03/14 |
| WILLIAMS, CARMEN | TC-TC2851 | 1 | 39.00 | 4342********9800 | 375381 | 02/03/14 |
| WILLIAMS, CHRISTINE | TC-TC2795 | 1 | 39.00 | 4342********5182 | 550023 | 02/03/14 |
| WILLIAMS, JENNIFER | TC-TC2524 | 1 | 39.00 | 4247********1795 | 033176 | 02/03/14 |
| WILLIAMS, KATHLEEN | TC-TC2252 | 1 | 39.00 | 4247********3012 | 155446 | 02/03/14 |
| WILLIAMS, SCOTT | TC-TC2872 | 1 | 39.00 | 4342********0753 | 223521 | 02/03/14 |
| WILLIAMS, STEVE | TC-TC3194 | 1 | 78.00 | 4313********5149 | 005845 | 02/03/14 |
| WILLIAMS, WANDA | TC-TC3841 | 1 | 39.00 | 4815********1156 | 110887 | 02/03/14 |
| WILSON, CARTER | TC-TC1311 | 1 | 39.00 | 4147********6469 | 05349C | 02/03/14 |
| WILSON, CRAIG | TC-4096 | 1 | 42.00 | 4342********6434 | 602810 | 02/03/14 |
| WILSON, STAN | TC-4091 | 1 | 78.00 | 3743*******7267 | 866050 | 02/03/14 |
| WINKLER, HEIDI | TC-TC2626 | 1 | 39.00 | 4388********0778 | 05313C | 02/03/14 |
| WOLFE, BEN | TC-TC2032 | 1 | 39.00 | 4417********8673 | 05376C | 02/03/14 |
| WOOD, PHYLLIS | TC-TC3234 | 1 | 35.00 | 4147********4399 | 05335C | 02/03/14 |
| WRIGHT, MYRA JEAN | TC-4005 | 1 | 39.00 | 6011********8610 | 00363R | 02/03/14 |
| YABLONSKY, JOANNE | TC-TC2357 | 1 | 39.00 | 4147********5045 | 05362C | 02/03/14 |
| YOUHAS, SARA | TC-TC2912 | 1 | 39.00 | 4868********2756 | 05389B | 02/03/14 |
| ZAK, MOLLY | TC-4018 | 1 | 39.00 | 4254********5202 | 766357 | 02/03/14 |
| ZELMON, JOSHUA | TC-TC2629 | 1 | 39.00 | 4815********2140 | 140189 | 02/03/14 |
| Count | Card Type | Total |
| 18 | American Express | 821.00 |
| 49 | MasterCard | 1931.00 |
| 211 | Visa | 9255.00 |
| 11 | Discover | 433.00 |
| 0 | Other | 0.00 |
| 12440.00 |