| 04/01/2014 |
| 09:38:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMSON, HEATHER | TC-TC3060 | 1 | 42.00 | 3772*******1005 | 188200 | 04/01/14 |
| ADDY, ELIZABETH | TC-TC1542 | 1 | 39.00 | 4465********8165 | 001386 | 04/01/14 |
| ALEXANDROVSKAIA, ANASTASSIA | TC-4129 | 1 | 39.00 | 4254********6262 | 204791 | 04/01/14 |
| ANDERSON, JAMES | TC-TC2999 | 1 | 39.00 | 4833********9155 | 092010 | 04/01/14 |
| ANSON, CAROLYN | TC-4119 | 1 | 33.00 | 5467********8166 | 01143Z | 04/01/14 |
| BAKER, CHRIS | TC-TC1956 | 1 | 39.00 | 4332********6619 | 01186C | 04/01/14 |
| BECHTOLD, DIANE | TC-TC2238 | 1 | 39.00 | 4873********0205 | 243541 | 04/01/14 |
| BERRY, ROBERT | TC-TC2772 | 1 | 39.00 | 4342********9185 | 037677 | 04/01/14 |
| BERRY, SUSAN | TC-TC3217 | 1 | 42.00 | 4147********4686 | 01116D | 04/01/14 |
| BINGHAM, LINDA | TC-TC2720 | 1 | 19.50 | 5490********1127 | 02500Z | 04/01/14 |
| BINGLEY, NANCY | TC-4149 | 1 | 42.00 | 4494********3697 | 815189 | 04/01/14 |
| BIRCH, MIKE | TC-TC2899 | 1 | 117.00 | 4147********1663 | 01188D | 04/01/14 |
| BIXBY, LINDY | TC-TC1272 | 1 | 39.00 | 5466********1486 | 52725P | 04/01/14 |
| BLOCK, BRENDA | TC-TC2033 | 1 | 39.00 | 4833********6787 | 072010 | 04/01/14 |
| BOLTON, AMY | TC-TC2493 | 1 | 39.00 | 3797*******1005 | 142854 | 04/01/14 |
| BRADBROOK, KIM | TC-TC2200 | 1 | 33.00 | 4815********5725 | 132201 | 04/01/14 |
| BRETT, LANCE | TC-TC2031 | 1 | 39.00 | 4342********1477 | 244317 | 04/01/14 |
| BROCK, RANDY | TC-TC2005 | 1 | 39.00 | 4388********2348 | 01200D | 04/01/14 |
| BROWN, SUE | TC-4121 | 1 | 35.00 | 4868********5944 | 01147C | 04/01/14 |
| BROWN, TINA | TC-TC2578 | 1 | 39.00 | 6011********9819 | 00135R | 04/01/14 |
| BRUNDLE, JENNIFER | TC-TC3922 | 1 | 19.00 | 5466********1449 | 51460P | 04/01/14 |
| BRUSCA, KAREN | TC-4075 | 1 | 78.00 | 4342********5709 | 007607 | 04/01/14 |
| BRYANT, SARAH | TC-4108 | 1 | 78.00 | 4746********1131 | 929133 | 04/01/14 |
| BULLARD, LIZ | TC-TC3046 | 1 | 42.00 | 4342********0708 | 243567 | 04/01/14 |
| BUMGARNER, JAN | TC-TC2885 | 1 | 42.00 | 3713*******3007 | 163033 | 04/01/14 |
| BURKE, VICKI | TC-TC1940 | 1 | 39.00 | 5491********2735 | 00141P | 04/01/14 |
| BYERS, JEFFREY | TC-TC1013 | 1 | 39.00 | 4342********0734 | 009510 | 04/01/14 |
| CAMP, IAN | TC-TC3105 | 1 | 39.00 | 6011********2848 | 00188R | 04/01/14 |
| CARRERA, ANTHONY | TC-TC3214 | 1 | 48.50 | 5178********6439 | 01185Z | 04/01/14 |
| CARTER, BOB | TC-TC2765 | 1 | 39.00 | 4259********9812 | 173406 | 04/01/14 |
| CARUSO, REMY | TC-4223 | 1 | 42.00 | 4512********6275 | 635088 | 04/01/14 |
| CARVALHO, ANDREA | TC-4152 | 1 | 42.00 | 4160********3385 | 092038 | 04/01/14 |
| CASEY, JILL | TC-4137 | 1 | 39.00 | 4815********1364 | 152908 | 04/01/14 |
| CASSETTA, KRISTI | TC-TC3202 | 1 | 42.00 | 4254********3656 | 204798 | 04/01/14 |
| CHAMBERLAN, SCOTT | TC-TC2576 | 1 | 39.00 | 4388********2936 | 01095C | 04/01/14 |
| CHAPIN, ANNIE | TC-TC2387 | 1 | 39.00 | 3772*******1002 | 152161 | 04/01/14 |
| CHRISTIE, CYNTHIA | TC-TC1543 | 1 | 39.00 | 4264********1526 | 025023 | 04/01/14 |
| CLAMON, MARYLEE | TC-TC1637 | 1 | 39.00 | 4282********4657 | 072010 | 04/01/14 |
| CLARK, MEREDETH | TC-TC3853 | 1 | 42.00 | 4147********1606 | 01134C | 04/01/14 |
| CLOSSON, PETER | TC-4013 | 1 | 42.00 | 4815********1394 | 162101 | 04/01/14 |
| COERETY, RICHARD | TC-4098 | 1 | 78.00 | 3797*******1000 | 101742 | 04/01/14 |
| COLLOPY, JAMES | TC-TC1967 | 1 | 33.00 | 4147********2291 | 01195C | 04/01/14 |
| CORTES, VICTOR | TC-TC3207 | 1 | 195.00 | 4802********1843 | 007714 | 04/01/14 |
| COSTERE, COLETTE | TC-TC1203 | 1 | 19.00 | 4408********2155 | 01209C | 04/01/14 |
| COTTLE, MARGARET | TC-TC2120 | 1 | 39.00 | 4313********6896 | 025005 | 04/01/14 |
| COULSON, DAVID | TC-4124 | 1 | 117.00 | 4460********6800 | 243512 | 04/01/14 |
| COVARRUBIAS, CHRISTINE | TC-TC2408 | 1 | 33.00 | 4147********4339 | 01123C | 04/01/14 |
| COVONE, JO | TC-TC3107 | 1 | 39.00 | 5490********0514 | 02503Z | 04/01/14 |
| COX, ELIZABETH | TC-TC2876 | 1 | 35.00 | 5332********2575 | NZ54X7 | 04/01/14 |
| CROUSER, MARY | TC-TC3209 | 1 | 42.00 | 5491********7149 | 00150P | 04/01/14 |
| CRUM, FREDA | TC-TC1258 | 1 | 39.00 | 5466********8864 | 01169Z | 04/01/14 |
| CUMMINGS, JESSE | TC-1795 | 1 | 39.00 | 4342********0655 | 037678 | 04/01/14 |
| CUNEO, CELENE | TC-TC3733 | 1 | 19.00 | 4342********0541 | 173413 | 04/01/14 |
| CURTIS, ANGELA | TC-TC2282 | 1 | 39.00 | 4366********1477 | 012115 | 04/01/14 |
| CURTIS, MELISSA | TC-4113 | 1 | 39.00 | 4427********1337 | 092010 | 04/01/14 |
| DALLIMORE, LISA | TC-4120 | 1 | 10.00 | 4147********7773 | 025094 | 04/01/14 |
| DATHE, LINDA | TC-5118 | 1 | 19.00 | 4147********7633 | 01148C | 04/01/14 |
| DAVIS, LORI | TC-4023 | 1 | 42.00 | 4262********1598 | 01191D | 04/01/14 |
| DEBENEDETTI, SUE | TC-TC3713 | 1 | 19.00 | 4346********0268 | 542867 | 04/01/14 |
| DEERING, SARAH | TC-TC2494 | 1 | 39.00 | 4815********2695 | 192600 | 04/01/14 |
| DELA CRUZ, GREGARIO | TC-TC3001 | 1 | 42.00 | 4815********9858 | 192002 | 04/01/14 |
| DEMETER, KAREN | TC-4157 | 1 | 42.00 | 5490********0363 | 00159B | 04/01/14 |
| DEMETER, KAREN | TC-TC2724 | 1 | 33.00 | 5409********8607 | 945326 | 04/01/14 |
| DENZLER, MICHELLE | TC-TC1325 | 1 | 33.00 | 4815********1711 | 192109 | 04/01/14 |
| DIFLEY, ROBERT | TC-4044 | 1 | 35.00 | 4254********9288 | 204795 | 04/01/14 |
| DITMARS, LORI | TC-4155 | 1 | 42.00 | 4346********8155 | 409087 | 04/01/14 |
| DOMENICI, MICHAELA | TC-TC3108 | 1 | 10.00 | 4833********9142 | 062010 | 04/01/14 |
| DRAKE, ERIC | TC-TC2121 | 1 | 33.00 | 4756********6029 | 032874 | 04/01/14 |
| DREISBACH, LINDA | TC-TC2723 | 1 | 39.00 | 4147********6308 | 025017 | 04/01/14 |
| DRESBACH, MONA | TC-TC3130 | 1 | 42.00 | 4342********9180 | 982697 | 04/01/14 |
| DRUMMOND, CONNIE | TC-TC2593 | 1 | 39.00 | 4254********0428 | 204787 | 04/01/14 |
| DUNCAN, JOHN | TC-TC2425 | 1 | 66.00 | 4313********6132 | 025026 | 04/01/14 |
| DUNHAM, LARRY | TC-TC2865 | 1 | 42.00 | 4613********4436 | 003114 | 04/01/14 |
| DURAN, PAT | TC-TC3023 | 1 | 42.00 | 5369********7980 | 01119B | 04/01/14 |
| EDDLEMON, STACIE | TC-TC2377 | 1 | 39.00 | 4254********4283 | 204796 | 04/01/14 |
| EGAN, KAREN | TC-TC1651 | 1 | 33.00 | 4411********4047 | 082010 | 04/01/14 |
| ELDER, JOHN | TC-TC2663 | 1 | 78.00 | 6011********7804 | 00107R | 04/01/14 |
| ELWARD, LORI | TC-TC2857 | 1 | 42.00 | 4346********1724 | 357485 | 04/01/14 |
| EMARD, PAT | TC-TC1540 | 1 | 19.00 | 5466********6279 | 53351P | 04/01/14 |
| ESPEJO, JEANINE | TC-TC3125 | 1 | 42.00 | 5178********9306 | 01188B | 04/01/14 |
| EVANS, JEFF | TC-TC2523 | 1 | 39.00 | 4342********1682 | 038148 | 04/01/14 |
| EVERS, BARBARA | TC-TC1731 | 1 | 39.00 | 4114********6726 | 01138C | 04/01/14 |
| FATOR, GERTRUDE | TC-TC3114 | 1 | 35.00 | 4282********5214 | 062010 | 04/01/14 |
| FINDER, VICKY | TC-TC1434 | 1 | 39.00 | 4003********1489 | 01157C | 04/01/14 |
| FINKLE, BARBARA | TC-TC2003 | 1 | 19.00 | 5466********1734 | 01220Z | 04/01/14 |
| FITZPATRICK, JAMES | TC-TC3185 | 1 | 42.00 | 4264********0849 | 025059 | 04/01/14 |
| FLACK, CARA | TC-TC3677 | 1 | 19.00 | 4815********6426 | 102500 | 04/01/14 |
| FLOYD, NANCY | TC-5084 | 1 | 19.00 | 4037********6824 | 901002 | 04/01/14 |
| FORMAN, JOE | TC-TC1757 | 1 | 39.00 | 4868********3206 | 328888 | 04/01/14 |
| FOSTER, MELODY | TC-TC1043 | 1 | 39.00 | 4300********6135 | 001420 | 04/01/14 |
| FRIEDBERG, GENEVIEVE | TC-TC1517 | 1 | 39.00 | 5401********5618 | 01132P | 04/01/14 |
| FRIEDMAN, ELIZABETH | TC-TC2842 | 1 | 19.00 | 4388********8447 | 01210C | 04/01/14 |
| FRUSH, NADINE | TC-TC2506 | 1 | 39.00 | 4313********6918 | 025087 | 04/01/14 |
| FURIA, KAREN | TC-4176 | 1 | 42.00 | 4313********0364 | 025079 | 04/01/14 |
| GALVAN, PHEBE | TC-TC2666 | 1 | 39.00 | 4465********6661 | 001708 | 04/01/14 |
| GARCIA, STEVE | TC-TC2864 | 1 | 42.00 | 4342********8264 | 300225 | 04/01/14 |
| GAVRILIS, JOHN | TC-TC2114 | 1 | 33.00 | 6011********8712 | 00101Q | 04/01/14 |
| GERARD, SARAH | TC-TC2930 | 1 | 39.00 | 4388********4091 | 01136D | 04/01/14 |
| GILLIS, PATRICK | TC-TC2517 | 1 | 33.00 | 5582********4934 | 01154C | 04/01/14 |
| GIMLEN, ANA | TC-TC2111 | 1 | 39.00 | 4833********8624 | 072010 | 04/01/14 |
| GONZALES, JOAN | TC-TC3032 | 1 | 42.00 | 3731*******4004 | 181134 | 04/01/14 |
| GONZALES, SARAH | TC-TC3161 | 1 | 42.00 | 4264********7205 | 025044 | 04/01/14 |
| GORSON, BARBARA | TC-TC2572 | 1 | 78.00 | 3728*******2001 | 188035 | 04/01/14 |
| GRAYS, SHANNON | TC-4084 | 1 | 42.00 | 5588********7166 | 51780H | 04/01/14 |
| GRELLAS, KAREN | TC-TC1941 | 1 | 39.00 | 4388********3999 | 01167D | 04/01/14 |
| GROH, CATHY | TC-TC1907 | 1 | 39.00 | 4246********6676 | 01114G | 04/01/14 |
| GRONSKI, KAREN | TC-TC3019 | 1 | 42.00 | 4815********8470 | 152201 | 04/01/14 |
| GUNDERSON, CATHARINE | TC-TC2059 | 1 | 39.00 | 4254********9215 | 204785 | 04/01/14 |
| HAAG, CAROL | TC-4190 | 1 | 78.00 | 4815********4214 | 152604 | 04/01/14 |
| HABERMAN, SUZAN | TC-TC2717 | 1 | 39.00 | 3717*******2004 | 158799 | 04/01/14 |
| HADREAS, ALYSON | TC-TC2613 | 1 | 39.00 | 3772*******2006 | 141241 | 04/01/14 |
| HADREAS, PHIL | TC-TC2688 | 1 | 39.00 | 4815********1716 | 132209 | 04/01/14 |
| HALL, ALICIA | TC-TC3013 | 1 | 35.00 | 4342********1085 | 243527 | 04/01/14 |
| HALL, DAN | TC-TC1544 | 1 | 39.00 | 5409********0021 | 683820 | 04/01/14 |
| HAMILTON, PATRICE | TC-TC2980 | 1 | 39.00 | 4259********6918 | 009513 | 04/01/14 |
| HANKH, ALAN | TC-TC3057 | 1 | 42.00 | 4388********7658 | 01097C | 04/01/14 |
| HANLE, JANET | TC-TC1864 | 1 | 58.00 | 4147********0185 | 01120C | 04/01/14 |
| HARTMAN, CLARA | TC-4178 | 1 | 10.00 | 4060********7283 | 082010 | 04/01/14 |
| HAYES, ANN | TC-4179 | 1 | 42.00 | 5490********2970 | 02503B | 04/01/14 |
| HELGESON, SUSAN | TC-TC1567 | 1 | 33.00 | 5178********3819 | 01201Z | 04/01/14 |
| HELLER, JOE | TC-TC2727 | 1 | 39.00 | 4815********6949 | 192909 | 04/01/14 |
| HERMAN, JAMIE | TC-TC3182 | 1 | 42.00 | 4465********9183 | 001749 | 04/01/14 |
| HERNANDEZ, GRACE | TC-TC2641 | 1 | 39.00 | 4512********6891 | 635089 | 04/01/14 |
| HILKER, HARRIET | TC-TC3653 | 1 | 19.00 | 5424********3739 | 51557P | 04/01/14 |
| HOGAN, JILLIAN | TC-TC2822 | 1 | 39.00 | 4342********6703 | 009504 | 04/01/14 |
| HOLGUIN, LAWRENCE | TC-TC1522 | 1 | 40.00 | 5466********4457 | 53670P | 04/01/14 |
| HOULE, MARIANNE | TC-TC2053 | 1 | 39.00 | 4266********0845 | 01168B | 04/01/14 |
| HOWARD, KATHI | TC-TC2621 | 1 | 39.00 | 5401********4262 | 01097P | 04/01/14 |
| HOWES, STEPHEN | TC-TC2935 | 1 | 78.00 | 4388********9224 | 01173D | 04/01/14 |
| HUFFMAN, RICHARD | TC-TC1262 | 1 | 39.00 | 3772*******1000 | 132740 | 04/01/14 |
| HUNTER, KATRINA | TC-TC2625 | 1 | 39.00 | 4254********7165 | 204793 | 04/01/14 |
| IZBICK, VICTORIA | TC-TC2614 | 1 | 39.00 | 4147********3641 | 01152C | 04/01/14 |
| JACKSON, LARRY | TC-TC2906 | 1 | 39.00 | 4815********7969 | 122104 | 04/01/14 |
| JACOBSON, JULIAN | TC-TC2700 | 1 | 39.00 | 4342********5829 | 328883 | 04/01/14 |
| JANES, JAN | TC-TC1263 | 1 | 33.00 | 5490********4022 | 00155Z | 04/01/14 |
| JENNERJOHN, CHARLES | TC-TC1866 | 1 | 39.00 | 4346********2117 | 514887 | 04/01/14 |
| JOHANSON, WESLEY | TC-TC2793 | 1 | 33.00 | 4207********9431 | 092010 | 04/01/14 |
| JOHNSON, LAURA | TC-TC2142 | 1 | 39.00 | 4342********0539 | 329381 | 04/01/14 |
| JOHNSON, LYNN | TC-TC3131 | 1 | 78.00 | 4815********0924 | 122803 | 04/01/14 |
| JONES, DOUG | TC-TC2705 | 1 | 39.00 | 3713*******6006 | 171759 | 04/01/14 |
| JONES, ED | TC-TC3186 | 1 | 42.00 | 6011********8866 | 00178R | 04/01/14 |
| JONES, MARY | TC-TC2619 | 1 | 39.00 | 5490********2363 | 00153B | 04/01/14 |
| JONES, STAN | TC-TC2433 | 1 | 78.00 | 4147********7315 | 01144C | 04/01/14 |
| KEARNEY, ANNIE | TC-TC2140 | 1 | 33.00 | 5401********2230 | 01133P | 04/01/14 |
| KELLEY, MIKE | TC-4081 | 1 | 42.00 | 4734********3146 | 070121 | 04/01/14 |
| KINNEY, MARILYN | TC-TC2835 | 1 | 39.00 | 4815********9737 | 112606 | 04/01/14 |
| KIRBY, MICHELE | TC-TC2757 | 1 | 39.00 | 3725*******2017 | 131504 | 04/01/14 |
| KITCHEN, EMMA | TC-TC2739 | 1 | 39.00 | 4845********1492 | 172602 | 04/01/14 |
| KNOPF, THOMAS | TC-4142 | 1 | 42.00 | 4323********3206 | 244328 | 04/01/14 |
| KOEHLER, NATHANIEL | TC-TC2295 | 1 | 39.00 | 4342********3333 | 173427 | 04/01/14 |
| KRAUSS, PATRICIA | TC-TC2925 | 1 | 39.00 | 4254********0938 | 204797 | 04/01/14 |
| KUNCL, HALEY | TC-TC2971 | 1 | 39.00 | 4147********0574 | 01150D | 04/01/14 |
| LAFOND, SEAN | TC-TC2343 | 1 | 39.00 | 6011********5810 | 00113R | 04/01/14 |
| LARGE, DONNA | TC-TC2982 | 1 | 39.00 | 4417********6604 | 01126C | 04/01/14 |
| LARSEN, INGRID | TC-TC2511 | 1 | 39.00 | 4120********1965 | 001651 | 04/01/14 |
| LAUGHLIN, ED | TC-TC3035 | 1 | 42.00 | 4147********9132 | 01163C | 04/01/14 |
| LAWRIE, BROCK | TC-TC2438 | 1 | 39.00 | 4802********4231 | 001337 | 04/01/14 |
| LEE, LISA | TC-TC2546 | 1 | 39.00 | 4266********6809 | 01203B | 04/01/14 |
| LENZ, NANCY | TC-4093 | 1 | 35.00 | 4388********2012 | 01114D | 04/01/14 |
| LINDBLAD, CARL | TC-TC2087 | 1 | 39.00 | 4246********7863 | 01188G | 04/01/14 |
| LINDEKE, MARCUS | TC-4180 | 1 | 42.00 | 5403********8886 | 092036 | 04/01/14 |
| LOPEZ, ELIZABETH | TC-TC2606 | 1 | 39.00 | 4233********8219 | 001970 | 04/01/14 |
| LOPEZ, MARIA | TC-4184 | 1 | 117.00 | 4342********8689 | 036768 | 04/01/14 |
| MACKIE, BARBARA | TC-TC3044 | 1 | 39.00 | 4037********9712 | 901002 | 04/01/14 |
| MACY, MADELEINE | TC-TC2229 | 1 | 39.00 | 4254********2244 | 204786 | 04/01/14 |
| MAESTAS, ROSALIA | TC-TC2432 | 1 | 39.00 | 4342********0565 | 129289 | 04/01/14 |
| MAGEE, SUSAN | TC-TC3192 | 1 | 42.00 | 4467********7222 | 101942 | 04/01/14 |
| MALETA, KATIE | TC-TC2226 | 1 | 78.00 | 4756********8905 | 032873 | 04/01/14 |
| MARSHALL, ROBYN | TC-TC1572 | 1 | 39.00 | 4366********7040 | 030869 | 04/01/14 |
| MAYER, TODD | TC-4046 | 1 | 35.00 | 3772*******2008 | 186521 | 04/01/14 |
| MCCORMACK, JANICE | TC-TC2644 | 1 | 19.00 | 3782*******5000 | 163324 | 04/01/14 |
| MCDADE, LIZ | TC-TC2779 | 1 | 39.00 | 4843********0201 | 635090 | 04/01/14 |
| MCGINNES, BERNICE | TC-TC3091 | 1 | 39.00 | 3797*******1007 | 144533 | 04/01/14 |
| MCVEIGH, MOLLY | TC-TC2066 | 1 | 39.00 | 4815********5383 | 152208 | 04/01/14 |
| MENON, ANOOP | TC-TC1638 | 1 | 39.00 | 4815********3930 | 142408 | 04/01/14 |
| MILLER, MIKE | TC-TC3920 | 1 | 39.00 | 4460********0345 | 300359 | 04/01/14 |
| MILLER, PHOEBE | TC-TC1362 | 1 | 39.00 | 4815********7156 | 102208 | 04/01/14 |
| MILLS, RICK | TC-TC2098 | 1 | 78.00 | 5465********5582 | H99904 | 04/01/14 |
| MOE, ALBERT | TC-TC1482 | 1 | 121.00 | 4193********8335 | 01141G | 04/01/14 |
| MORRIS, ELIZABETH | TC-TC2883 | 1 | 39.00 | 4342********1216 | 880332 | 04/01/14 |
| MOSER, DEBRA | TC-TC2658 | 1 | 39.00 | 4809********1202 | 058141 | 04/01/14 |
| MUDD, ELIZABETH | TC-TC3919 | 1 | 39.00 | 4342********9246 | 172400 | 04/01/14 |
| MURPHY, HOLLY | TC-4072 | 1 | 42.00 | 4680********5475 | 082010 | 04/01/14 |
| MURRAY, CHRISTOPHER | TC-4055 | 1 | 39.00 | 4342********1067 | 202782 | 04/01/14 |
| MUTH, SARAH | TC-TC3918 | 1 | 42.00 | 4734********5321 | 070124 | 04/01/14 |
| MYKLAND, CLIO | TC-TC3211 | 1 | 42.00 | 4342********8350 | 007606 | 04/01/14 |
| NARDELLO, KRIS | TC-TC1565 | 1 | 39.00 | 4388********9295 | 01119D | 04/01/14 |
| NATALE, MICHAEL | TC-TC2873 | 1 | 42.00 | 5287********4786 | 520501 | 04/01/14 |
| NATHAN, CAROLYN | TC-TC2591 | 1 | 78.00 | 4388********0858 | 01171D | 04/01/14 |
| NETTO, PAUL | TC-4207 | 1 | 42.00 | 4259********4720 | 328869 | 04/01/14 |
| NEWLANDER, AIMEE | TC-TC2920 | 1 | 39.00 | 4217********0205 | 102008 | 04/01/14 |
| NICKEL, KRISTINE | TC-TC1267 | 1 | 78.00 | 4342********3118 | 010830 | 04/01/14 |
| NILSSON, CHERI | TC-TC3225 | 1 | 78.00 | 5401********0742 | 01180Z | 04/01/14 |
| NORQUIST, PENNY | TC-TC2361 | 1 | 39.00 | 5466********8866 | 52530P | 04/01/14 |
| NORTON, DENNIS | TC-TC1533 | 1 | 39.00 | 5581********6295 | 814905 | 04/01/14 |
| O BRIEN, RANDI | TC-TC3162 | 1 | 42.00 | 4147********6750 | 025053 | 04/01/14 |
| PACE, BRAD | TC-TC2875 | 1 | 42.00 | 4833********4055 | 072010 | 04/01/14 |
| PAINTER, CHARLOTTE | TC-TC2722 | 1 | 39.00 | 6011********5634 | 00138R | 04/01/14 |
| PATTEN, FLORENCE | TC-TC2007 | 1 | 78.00 | 5491********6018 | 687757 | 04/01/14 |
| PAVLINA, NICK | TC-TC1664 | 1 | 39.00 | 6011********6609 | 00171R | 04/01/14 |
| PECK, LISA | TC-TC2145 | 1 | 39.00 | 4460********7649 | 329379 | 04/01/14 |
| PEDERSEN, DENNIS | TC-4139 | 1 | 33.00 | 4147********4252 | 01118C | 04/01/14 |
| PETERSEN, KRISTEN | TC-4047 | 1 | 42.00 | 4254********6502 | 204794 | 04/01/14 |
| PHILLIPS, GENELIA | TC-4021 | 1 | 42.00 | 5466********3150 | 01127Z | 04/01/14 |
| PINEDO, ISABEL | TC-TC3846 | 1 | 39.00 | 4342********6926 | 329390 | 04/01/14 |
| PIUS, GAYLA | TC-TC1780 | 1 | 39.00 | 5588********5487 | 53642F | 04/01/14 |
| RAMOS, DAVID | TC-4208 | 1 | 42.00 | 4342********7701 | 171835 | 04/01/14 |
| REID, ERIKA | TC-TC3058 | 1 | 39.00 | 4342********4610 | 036736 | 04/01/14 |
| REILLY, PATRICK | TC-TC2365 | 1 | 39.00 | 4247********1186 | 070122 | 04/01/14 |
| RENAUD, SIMONE | TC-TC1161 | 1 | 33.00 | 4388********7996 | 01095C | 04/01/14 |
| REUMANN, BONNIE | TC-TC3134 | 1 | 33.00 | 4888********2230 | 025017 | 04/01/14 |
| RILEY, SONJA | TC-TC2882 | 1 | 39.00 | 4682********9758 | 754643 | 04/01/14 |
| RODDY, CECELIA | TC-TC2512 | 1 | 39.00 | 4147********2985 | 01145C | 04/01/14 |
| ROGERS, ADRIENNE | TC-TC2583 | 1 | 39.00 | 4313********7179 | 025064 | 04/01/14 |
| ROLLINS, JOYCE | TC-4024 | 1 | 42.00 | 4342********0448 | 010835 | 04/01/14 |
| ROSENTHAL, ADRIAN | TC-TC1520 | 1 | 39.00 | 4388********5683 | 01161D | 04/01/14 |
| ROSSI, RICHARD | TC-TC2877 | 1 | 42.00 | 4342********6354 | 010812 | 04/01/14 |
| ROTHHOUSE, RICH | TC-TC1414 | 1 | 39.00 | 5401********0036 | 01213Z | 04/01/14 |
| ROTHROCK, LINDA | TC-4061 | 1 | 42.00 | 4888********1227 | 025009 | 04/01/14 |
| ROUGH, LANA | TC-TC2186 | 1 | 39.00 | 5329********5565 | 02500Z | 04/01/14 |
| RUBIO, XAVIER | TC-4175 | 1 | 42.00 | 4342********7238 | 300192 | 04/01/14 |
| RUEPPEL, ERIK | TC-TC2665 | 1 | 39.00 | 4254********6802 | 204788 | 04/01/14 |
| RUSSELL, DAVID | TC-4212 | 1 | 42.00 | 3797*******1006 | 186382 | 04/01/14 |
| SCHJELDERUP, CHRISTINA | TC-TC2914 | 1 | 39.00 | 4640********1275 | 01126B | 04/01/14 |
| SCHLACHTER, CLAUDIA | TC-4114 | 1 | 42.00 | 4873********7021 | 129287 | 04/01/14 |
| SCHULTZ, TRACY | TC-TC1039 | 1 | 39.00 | 6011********9094 | 00124R | 04/01/14 |
| SCOLCERI, ALMA | TC-4112 | 1 | 35.00 | 4465********0040 | 001573 | 04/01/14 |
| SHEDDEN, MARTHA | TC-4102 | 1 | 42.00 | 4388********2548 | 01114C | 04/01/14 |
| SHELBY, PATRICK | TC-TC3680 | 1 | 19.00 | 4815********3692 | 162905 | 04/01/14 |
| SHELL, MEGAN | TC-TC2775 | 1 | 39.00 | 4465********4622 | 001577 | 04/01/14 |
| SHEUERMAN, SUZANNE | TC-4009 | 1 | 42.00 | 4388********5021 | 01091D | 04/01/14 |
| SHIELDS, PATRICK | TC-TC1032 | 1 | 43.00 | 4003********9344 | 01173B | 04/01/14 |
| SHUBB, BARBARA | TC-TC1313 | 1 | 39.00 | 4873********6803 | 129294 | 04/01/14 |
| SIGEL, ROCHELLE | TC-TC2770 | 1 | 39.00 | 4815********8166 | 182502 | 04/01/14 |
| SILER, KIEL | TC-TC2661 | 1 | 39.00 | 4254********3187 | 204784 | 04/01/14 |
| SIMON-PLUMLEE, LESLIE | TC-TC3106 | 1 | 39.00 | 4888********4800 | 025035 | 04/01/14 |
| SINCLAIR, JORDAN | TC-TC2936 | 1 | 39.00 | 4388********8400 | 01192C | 04/01/14 |
| SINGLETON, SIBYL | TC-TC1400 | 1 | 39.00 | 4833********8763 | 092010 | 04/01/14 |
| SLAY, JANET | TC-TC1786 | 1 | 19.00 | 4147********5640 | 01215C | 04/01/14 |
| SMALL, REBECCA | TC-TC1605 | 1 | 39.00 | 4802********5240 | 012007 | 04/01/14 |
| SMITH, DENEICE | TC-TC2810 | 1 | 39.00 | 4833********4876 | 092010 | 04/01/14 |
| SMITH, MARGARET | TC-TC1335 | 1 | 39.00 | 4266********4791 | 01141C | 04/01/14 |
| SMITH, NICK | TC-TC2452 | 1 | 39.00 | 5403********2039 | 092037 | 04/01/14 |
| SMITH, RICHARD | TC-TC2577 | 1 | 19.00 | 4988********1976 | 192982 | 04/01/14 |
| SMITH, ROBYNN | TC-TC3238 | 1 | 39.00 | 5466********9207 | 52864P | 04/01/14 |
| SPARKS, LAKER | TC-TC3859 | 1 | 42.00 | 4833********4338 | 082010 | 04/01/14 |
| SPARKS, SHERRY | TC-4094 | 1 | 39.00 | 4346********4958 | 912064 | 04/01/14 |
| SPEISER, TEGAN | TC-TC2485 | 1 | 39.00 | 4112********7055 | 033638 | 04/01/14 |
| STAPLETON, BARBARA | TC-TC3663 | 1 | 19.00 | 5466********5740 | 52878P | 04/01/14 |
| STODDARD, TRENA | TC-4133 | 1 | 78.00 | 4744********5290 | 152502 | 04/01/14 |
| STOLLENWERK, PHYLLIS | TC-4109 | 1 | 42.00 | 4815********7974 | 182604 | 04/01/14 |
| STRATTON, ROBERT | TC-4054 | 1 | 42.00 | 4815********7854 | 122701 | 04/01/14 |
| SUMMERS, KENDALL | TC-TC2293 | 1 | 39.00 | 5403********3637 | 092037 | 04/01/14 |
| SUNZERI, LAURIE | TC-TC2519 | 1 | 39.00 | 5140********2828 | 01130P | 04/01/14 |
| TAYLOR, TIM | TC-TC2131 | 1 | 78.00 | 4417********9675 | 01169A | 04/01/14 |
| THOMAS, ALICE | TC-TC3152 | 1 | 78.00 | 4342********4534 | 038150 | 04/01/14 |
| TONEY, JIM | TC-4089 | 1 | 42.00 | 4147********7781 | 025081 | 04/01/14 |
| TURPEN, JEREMY | TC-TC2006 | 1 | 39.00 | 4388********2396 | 01150C | 04/01/14 |
| VALADEZ, DAVID | TC-4130 | 1 | 39.00 | 4247********8024 | 208335 | 04/01/14 |
| VALDEZ, FRED | TC-TC2778 | 1 | 39.00 | 4342********8040 | 038140 | 04/01/14 |
| VAN HOUTEN, LINDA | TC-TC2856 | 1 | 42.00 | 4147********6089 | 01197D | 04/01/14 |
| VINEBERG, ERIC | TC-TC2682 | 1 | 39.00 | 4366********6309 | 030868 | 04/01/14 |
| VOLPA, BRUCE | TC-TC1819 | 1 | 39.00 | 5490********8669 | 00180B | 04/01/14 |
| WARDEN, JULIE | TC-TC2841 | 1 | 78.00 | 4366********8534 | 028479 | 04/01/14 |
| WARE, JASON | TC-4076 | 1 | 42.00 | 4366********9505 | 002821 | 04/01/14 |
| WARREN, VALERIE | TC-4058 | 1 | 42.00 | 4465********5146 | 001571 | 04/01/14 |
| WASZCZUK, DIANA | TC-TC1415 | 1 | 39.00 | 4868********7803 | 244307 | 04/01/14 |
| WEAVER, BONNIE | TC-TC1603 | 1 | 39.00 | 4147********2466 | 01150C | 04/01/14 |
| WEAVER, CHRIS | TC-TC2929 | 1 | 39.00 | 4147********2466 | 01135C | 04/01/14 |
| WEISER, ROSY | TC-4050 | 1 | 39.00 | 4147********3674 | 01107C | 04/01/14 |
| WEITZEL, PAULA | TC-4118 | 1 | 42.00 | 4815********9068 | 152602 | 04/01/14 |
| WHITELEY, MOLLY | TC-TC3921 | 1 | 39.00 | 4388********8145 | 01109C | 04/01/14 |
| WHITMAN, NANCY | TC-TC3072 | 1 | 42.00 | 5291********6241 | 01182Z | 04/01/14 |
| WHITNEY, DEB | TC-4090 | 1 | 42.00 | 4460********4720 | 879432 | 04/01/14 |
| WILEY, BRYAN | TC-TC2903 | 1 | 39.00 | 4802********0320 | 011641 | 04/01/14 |
| WILLIAMS, CARMEN | TC-TC2851 | 1 | 39.00 | 4342********9800 | 171854 | 04/01/14 |
| WILLIAMS, CHRISTINE | TC-TC2795 | 1 | 39.00 | 4342********5182 | 982713 | 04/01/14 |
| WILLIAMS, JENNIFER | TC-TC2524 | 1 | 39.00 | 4247********1795 | 026845 | 04/01/14 |
| WILLIAMS, KATHLEEN | TC-TC2252 | 1 | 39.00 | 4247********3012 | 208334 | 04/01/14 |
| WILLIAMS, SCOTT | TC-TC2872 | 1 | 39.00 | 4342********0753 | 243566 | 04/01/14 |
| WILLIAMS, STEVE | TC-TC3194 | 1 | 78.00 | 4313********5149 | 025028 | 04/01/14 |
| WILLIAMS, WANDA | TC-TC3841 | 1 | 39.00 | 4815********1156 | 182105 | 04/01/14 |
| WILSON, CARTER | TC-TC1311 | 1 | 39.00 | 4147********6469 | 01159C | 04/01/14 |
| WILSON, CRAIG | TC-4096 | 1 | 42.00 | 4342********6434 | 243532 | 04/01/14 |
| WILSON, STAN | TC-4091 | 1 | 78.00 | 3743*******7267 | 638065 | 04/01/14 |
| WINKLER, HEIDI | TC-TC2626 | 1 | 39.00 | 4388********0778 | 01171C | 04/01/14 |
| WISSLER, JONA | TC-4211 | 1 | 42.00 | 4247********1731 | 070123 | 04/01/14 |
| WITTEVEEN, DAVID | TC-TC1648 | 1 | 33.00 | 4815********6958 | 182909 | 04/01/14 |
| WOLFE, BEN | TC-TC2032 | 1 | 39.00 | 4417********8673 | 01174C | 04/01/14 |
| WOOD, PHYLLIS | TC-TC3234 | 1 | 35.00 | 4147********4399 | 01117C | 04/01/14 |
| WRIGHT, MYRA JEAN | TC-4005 | 1 | 39.00 | 6011********8610 | 00124R | 04/01/14 |
| YABLONSKY, JOANNE | TC-TC2357 | 1 | 39.00 | 4147********5045 | 01160C | 04/01/14 |
| YOUHAS, SARA | TC-TC2912 | 1 | 39.00 | 4868********2756 | 01217B | 04/01/14 |
| ZAK, MOLLY | TC-4018 | 1 | 39.00 | 4254********5202 | 204792 | 04/01/14 |
| ZELMON, JOSHUA | TC-TC2629 | 1 | 39.00 | 4815********2140 | 162107 | 04/01/14 |
| Count | Card Type | Total |
| 17 | American Express | 768.00 |
| 46 | MasterCard | 1792.00 |
| 222 | Visa | 9498.00 |
| 10 | Discover | 426.00 |
| 0 | Other | 0.00 |
| 12484.00 |