| 06/02/2014 |
| 10:00:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMSON, HEATHER | TC-TC3060 | 1 | 42.00 | 3772*******1005 | 109140 | 06/02/14 |
| ADDY, ELIZABETH | TC-TC1542 | 1 | 39.00 | 4465********8165 | 002444 | 06/02/14 |
| ALBUQUERQUE, MARIO | TC-4262 | 1 | 78.00 | 4815********0163 | 144177 | 06/02/14 |
| ALEXANDROVSKAIA, ANASTASSIA | TC-4129 | 1 | 39.00 | 4254********6262 | 902547 | 06/02/14 |
| AMATO, MICHAEL | TC-TC3679 | 1 | 19.00 | 4815********2234 | 184071 | 06/02/14 |
| ANDERSON, JAMES | TC-TC2999 | 1 | 39.00 | 4833********9155 | 024710 | 06/02/14 |
| ANSON, CAROLYN | TC-4119 | 1 | 33.00 | 4036********2692 | 01682A | 06/02/14 |
| BAKER, CHRIS | TC-TC1956 | 1 | 39.00 | 4332********6619 | 01723C | 06/02/14 |
| BARRETT, GLORIA | TC-4275 | 1 | 42.00 | 4254********5140 | 902557 | 06/02/14 |
| BASEGIO, ELAINE | TC-TC2044 | 1 | 39.00 | 5121********2300 | 00229B | 06/02/14 |
| BAYER, LORRAINE | TC-4242 | 1 | 39.00 | 4266********7565 | 01673B | 06/02/14 |
| BECHTOLD, DIANE | TC-TC2238 | 1 | 39.00 | 4873********0205 | 607429 | 06/02/14 |
| BERRY, ROBERT | TC-TC2772 | 1 | 39.00 | 4342********9185 | 322754 | 06/02/14 |
| BERRY, SUSAN | TC-TC3217 | 1 | 42.00 | 4147********4686 | 01722D | 06/02/14 |
| BINGHAM, LINDA | TC-TC2720 | 1 | 19.50 | 5490********1127 | 04577Z | 06/02/14 |
| BINGLEY, NANCY | TC-4149 | 1 | 42.00 | 4494********3697 | 949125 | 06/02/14 |
| BIXBY, LINDY | TC-TC1272 | 1 | 39.00 | 5466********1486 | 73522P | 06/02/14 |
| BLOCK, BRENDA | TC-TC2033 | 1 | 39.00 | 4833********6787 | 014710 | 06/02/14 |
| BOCALETTI, ROSSELL | TC-TC2866 | 1 | 78.00 | 4347********0606 | 024710 | 06/02/14 |
| BOLTON, AMY | TC-TC2493 | 1 | 39.00 | 3797*******1005 | 119499 | 06/02/14 |
| BOSMAN, ESTHER | TC-TC2353 | 1 | 39.00 | 4815********2922 | 164978 | 06/02/14 |
| BRADBROOK, KIM | TC-TC2200 | 1 | 33.00 | 4815********0784 | 134871 | 06/02/14 |
| BRETT, LANCE | TC-TC2031 | 1 | 39.00 | 4342********1477 | 607630 | 06/02/14 |
| BROCK, RANDY | TC-TC2005 | 1 | 39.00 | 4388********2348 | 01741D | 06/02/14 |
| BRUNDLE, JENNIFER | TC-TC3922 | 1 | 19.00 | 5466********1449 | 74133P | 06/02/14 |
| BRUSCA, KAREN | TC-4075 | 1 | 78.00 | 4342********5709 | 481204 | 06/02/14 |
| BRYANT, SARAH | TC-4108 | 1 | 78.00 | 4746********1131 | 218312 | 06/02/14 |
| BRYNE, KEVIN | TC-4239 | 1 | 42.00 | 4465********3802 | 002292 | 06/02/14 |
| BULLARD, LIZ | TC-TC3046 | 1 | 42.00 | 4342********0708 | 221526 | 06/02/14 |
| BULMORE, BLYTHE | TC-4232 | 1 | 39.00 | 4342********6596 | 351182 | 06/02/14 |
| BUMGARNER, JAN | TC-TC2885 | 1 | 42.00 | 3713*******3007 | 102950 | 06/02/14 |
| BURKE, VICKI | TC-TC1940 | 1 | 39.00 | 5491********2735 | 00255P | 06/02/14 |
| BYERS, JEFFREY | TC-TC1013 | 1 | 39.00 | 4342********0734 | 550316 | 06/02/14 |
| BYINGTON, KENDALL | TC-TC3171 | 1 | 39.00 | 4342********3033 | 376433 | 06/02/14 |
| CAMP, DENISE | TC-4229 | 1 | 39.00 | 4815********2445 | 114879 | 06/02/14 |
| CAMP, IAN | TC-TC3105 | 1 | 39.00 | 6011********2848 | 00232R | 06/02/14 |
| CARRERA, ANTHONY | TC-TC3214 | 1 | 42.00 | 5178********6439 | 01653Z | 06/02/14 |
| CARUSO, REMY | TC-4223 | 1 | 42.00 | 4512********6275 | 914179 | 06/02/14 |
| CARVALHO, ANDREA | TC-4152 | 1 | 42.00 | 4160********3385 | 094724 | 06/02/14 |
| CASSETTA, KRISTI | TC-TC3202 | 1 | 42.00 | 4254********3656 | 902553 | 06/02/14 |
| CHAMBERLAN, SCOTT | TC-TC2576 | 1 | 39.00 | 4388********4320 | 01719C | 06/02/14 |
| CHANEY, MICHELE | TC-TC3172 | 1 | 39.00 | 4388********5507 | 01661C | 06/02/14 |
| CHRISTIE, CYNTHIA | TC-TC1543 | 1 | 39.00 | 4264********1526 | 045784 | 06/02/14 |
| CLAMON, MARYLEE | TC-TC1637 | 1 | 39.00 | 4282********4657 | 044710 | 06/02/14 |
| CLARK, MEREDETH | TC-TC3853 | 1 | 42.00 | 4147********1606 | 01624C | 06/02/14 |
| CLOSSON, PETER | TC-4013 | 1 | 42.00 | 4815********1394 | 114378 | 06/02/14 |
| COERETY, RICHARD | TC-4098 | 1 | 78.00 | 3797*******1000 | 192010 | 06/02/14 |
| COLLOPY, JAMES | TC-TC1967 | 1 | 33.00 | 4147********2291 | 01685C | 06/02/14 |
| CORTES, VICTOR | TC-TC3207 | 1 | 156.00 | 4802********1843 | 022600 | 06/02/14 |
| COSTERE, COLETTE | TC-TC1203 | 1 | 19.00 | 4408********2155 | 01747C | 06/02/14 |
| COTTLE, MARGARET | TC-TC2120 | 1 | 39.00 | 4313********6896 | 045710 | 06/02/14 |
| COULSON, DAVID | TC-4124 | 1 | 117.00 | 4460********6800 | 222304 | 06/02/14 |
| COVARRUBIAS, CHRISTINE | TC-TC2408 | 1 | 33.00 | 4147********4339 | 01711C | 06/02/14 |
| COVONE, JO | TC-TC3107 | 1 | 39.00 | 5490********0514 | 04575Z | 06/02/14 |
| COX, ELIZABETH | TC-TC2876 | 1 | 35.00 | 5332********2575 | C8BKZP | 06/02/14 |
| CROUSER, MARY | TC-TC3209 | 1 | 42.00 | 5491********7149 | 00252P | 06/02/14 |
| CRUM, FREDA | TC-TC1258 | 1 | 39.00 | 5466********8864 | 01648Z | 06/02/14 |
| CUMMINGS, JESSE | TC-1795 | 1 | 39.00 | 4342********0655 | 349846 | 06/02/14 |
| CUNEO, CELENE | TC-TC3733 | 1 | 19.00 | 4342********0541 | 222307 | 06/02/14 |
| CURTIS, ANGELA | TC-TC2282 | 1 | 39.00 | 4366********1477 | 020920 | 06/02/14 |
| CURTIS, MELISSA | TC-4113 | 1 | 39.00 | 4427********1337 | 014710 | 06/02/14 |
| DEBENEDETTI, SUE | TC-TC3713 | 1 | 19.00 | 4346********3709 | 346309 | 06/02/14 |
| DEERING, SARAH | TC-TC2494 | 1 | 39.00 | 4815********2695 | 164378 | 06/02/14 |
| DELA CRUZ, GREGARIO | TC-TC3001 | 1 | 42.00 | 4815********9858 | 194377 | 06/02/14 |
| DEMETER, KAREN | TC-TC2724 | 1 | 33.00 | 5409********8607 | 751643 | 06/02/14 |
| DENZLER, MICHELLE | TC-TC1325 | 1 | 33.00 | 4815********1711 | 164876 | 06/02/14 |
| DIFLEY, ROBERT | TC-4044 | 1 | 35.00 | 4254********9288 | 902546 | 06/02/14 |
| DITMARS, LORI | TC-4155 | 1 | 42.00 | 4346********8155 | 053515 | 06/02/14 |
| DOBBEL, RICHARD | TC-4168 | 1 | 42.00 | 4815********1975 | 124476 | 06/02/14 |
| DOMENICI, MICHAELA | TC-4279 | 1 | 39.00 | 4833********9142 | 024710 | 06/02/14 |
| DRESBACH, MONA | TC-TC3130 | 1 | 42.00 | 4342********9180 | 481198 | 06/02/14 |
| DRUMMOND, CONNIE | TC-TC2593 | 1 | 39.00 | 4254********0428 | 902560 | 06/02/14 |
| DUNCAN, JOHN | TC-TC2425 | 1 | 66.00 | 4313********6132 | 045796 | 06/02/14 |
| DUNHAM, LARRY | TC-TC2865 | 1 | 42.00 | 4613********4436 | 005211 | 06/02/14 |
| DURAN, PAT | TC-TC3023 | 1 | 42.00 | 5369********7980 | 01722Z | 06/02/14 |
| EDDLEMON, STACIE | TC-TC2377 | 1 | 39.00 | 4254********4283 | 902550 | 06/02/14 |
| EGAN, KAREN | TC-TC1651 | 1 | 33.00 | 4411********4047 | 024710 | 06/02/14 |
| ELDER, JOHN | TC-TC2663 | 1 | 78.00 | 6011********7804 | 00285R | 06/02/14 |
| ELWARD, LORI | TC-TC2857 | 1 | 42.00 | 4346********1724 | 992314 | 06/02/14 |
| EMARD, PAT | TC-TC1540 | 1 | 19.00 | 5466********6279 | 73814P | 06/02/14 |
| ESPEJO, JEANINE | TC-TC3125 | 1 | 42.00 | 5178********9306 | 01746B | 06/02/14 |
| EVERS, BARBARA | TC-TC1731 | 1 | 39.00 | 4114********6726 | 01653C | 06/02/14 |
| FATOR, GERTRUDE | TC-TC3114 | 1 | 35.00 | 4282********5214 | 014710 | 06/02/14 |
| FENNELL, DEBBIE | TC-TC3025 | 1 | 35.00 | 4254********1588 | 902551 | 06/02/14 |
| FINDER, VICKY | TC-TC1434 | 1 | 39.00 | 4003********1489 | 01666C | 06/02/14 |
| FINKLE, BARBARA | TC-TC2003 | 1 | 19.00 | 5466********1734 | 01697Z | 06/02/14 |
| FITZPATRICK, JAMES | TC-TC3185 | 1 | 42.00 | 4264********0849 | 045777 | 06/02/14 |
| FORMAN, JOE | TC-TC1757 | 1 | 39.00 | 4868********3206 | 418738 | 06/02/14 |
| FOSTER, MELODY | TC-TC1043 | 1 | 39.00 | 4300********6135 | 002296 | 06/02/14 |
| FOX, KIERSTEN | TC-TC3074 | 1 | 42.00 | 4342********4938 | 636919 | 06/02/14 |
| FRIEDBERG, GENEVIEVE | TC-TC1517 | 1 | 39.00 | 5401********5618 | 01732Z | 06/02/14 |
| FRIEDMAN, ELIZABETH | TC-TC2842 | 1 | 19.00 | 4388********8447 | 01650C | 06/02/14 |
| FRUSH, NADINE | TC-TC2506 | 1 | 39.00 | 4313********6918 | 045727 | 06/02/14 |
| FURIA, KAREN | TC-4176 | 1 | 42.00 | 4313********0364 | 045778 | 06/02/14 |
| FURNISH, RICH | TC-4261 | 1 | 42.00 | 4193********2955 | 01666G | 06/02/14 |
| GARCIA, STEVE | TC-TC2864 | 1 | 42.00 | 4342********8264 | 437992 | 06/02/14 |
| GAVRILIS, JOHN | TC-TC2114 | 1 | 33.00 | 6011********8712 | 00227Q | 06/02/14 |
| GERARD, SARAH | TC-TC2930 | 1 | 39.00 | 4388********4091 | 01665D | 06/02/14 |
| GILLIS, PATRICK | TC-TC2517 | 1 | 33.00 | 5582********4934 | 01642C | 06/02/14 |
| GIMLEN, ANA | TC-TC2111 | 1 | 39.00 | 4833********8624 | 034710 | 06/02/14 |
| GONZALES, JOAN | TC-TC3032 | 1 | 42.00 | 3731*******4004 | 142831 | 06/02/14 |
| GONZALES, SARAH | TC-TC3161 | 1 | 42.00 | 4264********7205 | 045767 | 06/02/14 |
| GORSON, BARBARA | TC-TC2572 | 1 | 78.00 | 3728*******2001 | 105098 | 06/02/14 |
| GRAY, CINDI | TC-TC2932 | 1 | 39.00 | 6011********6037 | 00286R | 06/02/14 |
| GRAYS, SHANNON | TC-4084 | 1 | 42.00 | 5588********7166 | 74370H | 06/02/14 |
| GROH, CATHY | TC-TC1907 | 1 | 39.00 | 4246********6676 | 01706G | 06/02/14 |
| GRONSKI, KAREN | TC-TC3019 | 1 | 42.00 | 4815********8470 | 114173 | 06/02/14 |
| GUNDERSON, CATHARINE | TC-TC2059 | 1 | 39.00 | 4254********9215 | 902552 | 06/02/14 |
| HABERMAN, SUZAN | TC-TC2717 | 1 | 39.00 | 3717*******2004 | 133520 | 06/02/14 |
| HADREAS, ALYSON | TC-TC2613 | 1 | 39.00 | 3772*******2006 | 180201 | 06/02/14 |
| HADREAS, PHIL | TC-TC2688 | 1 | 39.00 | 4815********1716 | 134371 | 06/02/14 |
| HAIFLEY, REBECCA | TC-4230 | 1 | 35.00 | 4193********0771 | 01675G | 06/02/14 |
| HALL, ALICIA | TC-TC3013 | 1 | 35.00 | 4342********1085 | 418703 | 06/02/14 |
| HALL, DAN | TC-TC1544 | 1 | 39.00 | 5409********0021 | 948792 | 06/02/14 |
| HAMILTON, PATRICE | TC-TC2980 | 1 | 39.00 | 4259********6918 | 551012 | 06/02/14 |
| HANKH, ALAN | TC-TC3057 | 1 | 42.00 | 4388********7658 | 01703C | 06/02/14 |
| HANLE, JANET | TC-TC1864 | 1 | 58.00 | 4147********0185 | 01706C | 06/02/14 |
| HART, ELLE | TC-4235 | 1 | 42.00 | 4833********9879 | 044710 | 06/02/14 |
| HARTMAN, CLARA | TC-4178 | 1 | 39.00 | 4060********7283 | 014710 | 06/02/14 |
| HAYES, ANN | TC-4179 | 1 | 42.00 | 5490********2970 | 04577B | 06/02/14 |
| HELGESON, SUSAN | TC-TC1567 | 1 | 33.00 | 5178********3819 | 01734Z | 06/02/14 |
| HELLER, JOE | TC-TC2727 | 1 | 39.00 | 4815********6949 | 184573 | 06/02/14 |
| HERMAN, JAMIE | TC-TC3182 | 1 | 42.00 | 4465********9183 | 002541 | 06/02/14 |
| HETZLER, DOUG | TC-TC2830 | 1 | 39.00 | 3747*******2924 | 665472 | 06/02/14 |
| HIGBEE, CONNIE | TC-4248 | 1 | 42.00 | 5480********3204 | 094720 | 06/02/14 |
| HILKER, HARRIET | TC-TC3653 | 1 | 19.00 | 5424********3739 | 74078P | 06/02/14 |
| HOGAN, JILLIAN | TC-TC2822 | 1 | 39.00 | 4342********6703 | 636914 | 06/02/14 |
| HOLGUIN, LAWRENCE | TC-TC1522 | 1 | 39.00 | 5466********4457 | 75204P | 06/02/14 |
| HOULE, MARIANNE | TC-TC2053 | 1 | 39.00 | 4266********0845 | 01687B | 06/02/14 |
| HOWARD, KATHI | TC-TC2621 | 1 | 39.00 | 5401********4262 | 01628P | 06/02/14 |
| HOWES, STEPHEN | TC-TC2935 | 1 | 78.00 | 4388********9224 | 01705D | 06/02/14 |
| HUFFMAN, RICHARD | TC-TC1262 | 1 | 39.00 | 3772*******1000 | 196618 | 06/02/14 |
| IZBICK, VICTORIA | TC-TC2614 | 1 | 39.00 | 4147********3641 | 01653C | 06/02/14 |
| JACKSON, LARRY | TC-TC2906 | 1 | 39.00 | 4815********7969 | 154071 | 06/02/14 |
| JACOBSON, JULIAN | TC-TC2700 | 1 | 39.00 | 4342********5829 | 636172 | 06/02/14 |
| JANES, JAN | TC-TC1263 | 1 | 33.00 | 5490********4022 | 00258Z | 06/02/14 |
| JOHANSON, WESLEY | TC-TC2793 | 1 | 33.00 | 4207********9431 | 034710 | 06/02/14 |
| JOHNSON, JOYCE | TC-4163 | 1 | 42.00 | 4313********1256 | 045735 | 06/02/14 |
| JOHNSON, LAURA | TC-TC2142 | 1 | 39.00 | 4342********3533 | 550313 | 06/02/14 |
| JOHNSON, LYNN | TC-TC3131 | 1 | 78.00 | 4815********0924 | 114271 | 06/02/14 |
| JONES, DOUG | TC-TC2705 | 1 | 39.00 | 3713*******6006 | 115524 | 06/02/14 |
| JONES, ED | TC-TC3186 | 1 | 42.00 | 6011********8866 | 00282R | 06/02/14 |
| JONES, MARY | TC-TC2619 | 1 | 39.00 | 5490********2363 | 00250B | 06/02/14 |
| JONES, STAN | TC-TC2433 | 1 | 78.00 | 4147********7315 | 01631C | 06/02/14 |
| KEARNEY, ANNIE | TC-TC2140 | 1 | 33.00 | 5401********2230 | 01683P | 06/02/14 |
| KELLEY, MIKE | TC-4081 | 1 | 42.00 | 4734********3146 | 070431 | 06/02/14 |
| KINNEY, MARILYN | TC-TC2835 | 1 | 39.00 | 4815********9737 | 144078 | 06/02/14 |
| KIRBY, MICHELE | TC-TC2757 | 1 | 39.00 | 3725*******2017 | 129127 | 06/02/14 |
| KLEINER, GRETA | TC-5129 | 1 | 19.00 | 4815********6029 | 104473 | 06/02/14 |
| KNOPF, THOMAS | TC-4142 | 1 | 42.00 | 4323********3206 | 607614 | 06/02/14 |
| KOEHLER, NATHANIEL | TC-TC2295 | 1 | 39.00 | 4342********3333 | 481243 | 06/02/14 |
| KRAUSS, PATRICIA | TC-TC2925 | 1 | 39.00 | 4254********0938 | 902555 | 06/02/14 |
| KUNCL, HALEY | TC-TC2971 | 1 | 39.00 | 4147********0574 | 01722D | 06/02/14 |
| KUPPS, MARTE | TC-TC2607 | 1 | 39.00 | 4342********5648 | 607626 | 06/02/14 |
| LAFOND, SEAN | TC-TC2343 | 1 | 39.00 | 6011********5810 | 00229R | 06/02/14 |
| LARGE, DONNA | TC-TC2982 | 1 | 39.00 | 4417********6604 | 01641C | 06/02/14 |
| LARSEN, INGRID | TC-TC2511 | 1 | 39.00 | 4120********1965 | 002756 | 06/02/14 |
| LARZELERE, JENNIFER | TC-4277 | 1 | 78.00 | 4346********7975 | 075604 | 06/02/14 |
| LAUGHLIN, ED | TC-TC3035 | 1 | 42.00 | 4147********9132 | 01718C | 06/02/14 |
| LAWRIE, BROCK | TC-TC2438 | 1 | 39.00 | 4802********4231 | 025571 | 06/02/14 |
| LEE, LISA | TC-TC2546 | 1 | 39.00 | 4266********6809 | 01682B | 06/02/14 |
| LENZ, NANCY | TC-4093 | 1 | 35.00 | 4388********2012 | 01695D | 06/02/14 |
| LINDEKE, MARCUS | TC-4180 | 1 | 42.00 | 5403********5947 | 094724 | 06/02/14 |
| LOPEZ, ELIZABETH | TC-TC2606 | 1 | 39.00 | 4233********8219 | 002166 | 06/02/14 |
| MACKIE, BARBARA | TC-TC3044 | 1 | 39.00 | 4037********9712 | 902074 | 06/02/14 |
| MACY, MADELEINE | TC-TC2229 | 1 | 39.00 | 4254********2244 | 902561 | 06/02/14 |
| MAESTAS, ROSALIA | TC-TC2432 | 1 | 39.00 | 4342********0565 | 376423 | 06/02/14 |
| MAGAZU, KYLE | TC-4297 | 1 | 78.00 | 4342********0508 | 607445 | 06/02/14 |
| MALETA, KATIE | TC-4300 | 1 | 78.00 | 4756********8905 | 068628 | 06/02/14 |
| MAYER, TODD | TC-4046 | 1 | 35.00 | 3772*******2008 | 180903 | 06/02/14 |
| MCCORMACK, JANICE | TC-TC2644 | 1 | 19.00 | 3782*******5000 | 199634 | 06/02/14 |
| MCDADE, LIZ | TC-TC2779 | 1 | 39.00 | 4843********0201 | 914178 | 06/02/14 |
| MCGINNES, BERNICE | TC-TC3091 | 1 | 39.00 | 3797*******1007 | 144701 | 06/02/14 |
| MCVEIGH, MOLLY | TC-TC2066 | 1 | 39.00 | 4815********5383 | 124774 | 06/02/14 |
| MENON, ANOOP | TC-TC1638 | 1 | 39.00 | 4815********3930 | 134879 | 06/02/14 |
| MILLER, MIKE | TC-TC3920 | 1 | 39.00 | 4460********0345 | 550315 | 06/02/14 |
| MILLER, PHOEBE | TC-TC1362 | 1 | 39.00 | 4815********7156 | 164870 | 06/02/14 |
| MILLS, RICK | TC-TC2098 | 1 | 78.00 | 5465********5582 | H02590 | 06/02/14 |
| MOE, ALBERT | TC-TC1482 | 1 | 117.00 | 4193********8335 | 01696G | 06/02/14 |
| MOORE, KATHERINE | TC-4127 | 1 | 42.00 | 4147********7579 | 01699C | 06/02/14 |
| MOSER, DEBRA | TC-TC2658 | 1 | 39.00 | 4809********1202 | 081611 | 06/02/14 |
| MUDD, ELIZABETH | TC-TC3919 | 1 | 39.00 | 4342********9246 | 551685 | 06/02/14 |
| MURPHY, HOLLY | TC-4072 | 1 | 42.00 | 4680********5475 | 044710 | 06/02/14 |
| NARCISO, VICKI | TC-TC2287 | 1 | 39.00 | 4342********6170 | 418721 | 06/02/14 |
| NATHAN, CAROLYN | TC-TC2591 | 1 | 78.00 | 4388********0858 | 01681C | 06/02/14 |
| NETTO, PAUL | TC-4207 | 1 | 42.00 | 4259********4720 | 376417 | 06/02/14 |
| NEWLANDER, AIMEE | TC-TC2920 | 1 | 39.00 | 4217********0205 | 194372 | 06/02/14 |
| NICHOLS, BROOKE | TC-4267 | 1 | 42.00 | 4342********6752 | 636154 | 06/02/14 |
| NICKEL, KRISTINE | TC-TC1267 | 1 | 78.00 | 4342********3118 | 636157 | 06/02/14 |
| NICKELL, KARINA | TC-4138 | 1 | 42.00 | 4833********1822 | 044710 | 06/02/14 |
| NILSSON, CHERI | TC-TC3225 | 1 | 78.00 | 5401********0742 | 01621Z | 06/02/14 |
| NORQUIST, PENNY | TC-TC2361 | 1 | 39.00 | 5466********8866 | 72688P | 06/02/14 |
| NORTON, DENNIS | TC-TC1533 | 1 | 39.00 | 5581********6295 | 817770 | 06/02/14 |
| O BRIEN, RANDI | TC-TC3162 | 1 | 42.00 | 4147********6750 | 045799 | 06/02/14 |
| OLSON, MAUREEN | TC-4274 | 1 | 42.00 | 3767*******2007 | 141034 | 06/02/14 |
| PACE, BRAD | TC-TC2875 | 1 | 42.00 | 4833********4055 | 024710 | 06/02/14 |
| PAINTER, CHARLOTTE | TC-TC2722 | 1 | 39.00 | 6011********5634 | 00269R | 06/02/14 |
| PATTEN, FLORENCE | TC-TC2007 | 1 | 78.00 | 5491********6018 | 108261 | 06/02/14 |
| PAVLINA, NICK | TC-TC1664 | 1 | 39.00 | 6011********6609 | 00231R | 06/02/14 |
| PECK, LISA | TC-TC2145 | 1 | 39.00 | 4460********7649 | 636906 | 06/02/14 |
| PEDERSEN, DENNIS | TC-4139 | 1 | 33.00 | 4147********4252 | 01727C | 06/02/14 |
| PHISTER, RICK | TC-5143 | 1 | 19.00 | 4147********5096 | 045708 | 06/02/14 |
| PINEDO, ISABEL | TC-TC3846 | 1 | 39.00 | 4342********6833 | 321734 | 06/02/14 |
| RAMOS, DAVID | TC-4208 | 1 | 42.00 | 4342********7701 | 510166 | 06/02/14 |
| REILLY, PATRICK | TC-TC2365 | 1 | 39.00 | 4247********1186 | 070430 | 06/02/14 |
| RENAUD, SIMONE | TC-TC1161 | 1 | 33.00 | 4388********7996 | 01734C | 06/02/14 |
| REUMANN, BONNIE | TC-TC3134 | 1 | 33.00 | 4888********2230 | 045758 | 06/02/14 |
| RILEY, SONJA | TC-TC2882 | 1 | 39.00 | 4682********9758 | 085239 | 06/02/14 |
| RODDY, CECELIA | TC-TC2512 | 1 | 39.00 | 4147********2985 | 01740D | 06/02/14 |
| ROGERS, ADRIENNE | TC-TC2583 | 1 | 39.00 | 4313********7179 | 045723 | 06/02/14 |
| ROLLINS, JOYCE | TC-4024 | 1 | 42.00 | 4342********0448 | 437957 | 06/02/14 |
| ROSENTHAL, ADRIAN | TC-TC1520 | 1 | 39.00 | 4388********5683 | 01662D | 06/02/14 |
| ROSSI, RICHARD | TC-TC2877 | 1 | 42.00 | 4342********6354 | 222305 | 06/02/14 |
| ROTHHOUSE, RICH | TC-TC1414 | 1 | 39.00 | 5401********0036 | 01693Z | 06/02/14 |
| ROTHROCK, LINDA | TC-4061 | 1 | 42.00 | 4888********1227 | 045700 | 06/02/14 |
| ROUGH, LANA | TC-TC2186 | 1 | 39.00 | 5329********5565 | 04571Z | 06/02/14 |
| RUBIO, XAVIER | TC-4175 | 1 | 42.00 | 4342********7238 | 351625 | 06/02/14 |
| RUEPPEL, ERIK | TC-TC2665 | 1 | 39.00 | 4254********6802 | 902548 | 06/02/14 |
| RUSSELL, DAVID | TC-4212 | 1 | 42.00 | 3797*******1006 | 106180 | 06/02/14 |
| SCADINA, KIMBERLY | TC-4068 | 1 | 35.00 | 5403********5012 | 094724 | 06/02/14 |
| SCHJELDERUP, CHRISTINA | TC-TC2914 | 1 | 39.00 | 4640********1275 | 01639B | 06/02/14 |
| SCHLACHTER, CLAUDIA | TC-4114 | 1 | 42.00 | 4873********7021 | 351621 | 06/02/14 |
| SCHULTZ, TRACY | TC-TC1039 | 1 | 39.00 | 6011********9094 | 00270R | 06/02/14 |
| SCOLCERI, ALMA | TC-4112 | 1 | 35.00 | 4465********0040 | 002798 | 06/02/14 |
| SHEDDEN, MARTHA | TC-4102 | 1 | 42.00 | 4388********2548 | 01744C | 06/02/14 |
| SHELL, MEGAN | TC-TC2775 | 1 | 39.00 | 4465********4622 | 002731 | 06/02/14 |
| SHEUERMAN, SUZANNE | TC-4009 | 1 | 42.00 | 4388********5021 | 01689D | 06/02/14 |
| SHIELDS, PATRICK | TC-TC1032 | 1 | 43.00 | 4003********9344 | 01683B | 06/02/14 |
| SHUBB, BARBARA | TC-TC1313 | 1 | 39.00 | 4873********6803 | 351184 | 06/02/14 |
| SIGEL, ROCHELLE | TC-TC2770 | 1 | 39.00 | 4815********8166 | 114974 | 06/02/14 |
| SILER, KIEL | TC-TC2661 | 1 | 39.00 | 4254********3187 | 902545 | 06/02/14 |
| SIMONI, SHERRY | TC-4140 | 1 | 42.00 | 4815********8063 | 164779 | 06/02/14 |
| SINCLAIR, JORDAN | TC-TC2936 | 1 | 39.00 | 4388********8400 | 01695C | 06/02/14 |
| SINGLETON, SIBYL | TC-TC1400 | 1 | 39.00 | 4833********8763 | 044710 | 06/02/14 |
| SLAY, JANET | TC-TC1786 | 1 | 19.00 | 4147********5640 | 01694C | 06/02/14 |
| SMALL, REBECCA | TC-TC1605 | 1 | 39.00 | 4802********5240 | 016938 | 06/02/14 |
| SMITH, NICK | TC-TC2452 | 1 | 39.00 | 5403********2039 | 094724 | 06/02/14 |
| SMITH, RICHARD | TC-TC2577 | 1 | 19.00 | 4988********1976 | 470099 | 06/02/14 |
| SMITH, ROBYNN | TC-TC3238 | 1 | 39.00 | 5466********9207 | 72243P | 06/02/14 |
| SPARKS, SHERRY | TC-4094 | 1 | 39.00 | 4346********4958 | 973260 | 06/02/14 |
| STAPLETON, BARBARA | TC-TC3663 | 1 | 19.00 | 5466********5740 | 72980P | 06/02/14 |
| STODDARD, TRENA | TC-4133 | 1 | 78.00 | 4744********5290 | 154773 | 06/02/14 |
| STOLLENWERK, PHYLLIS | TC-4255 | 1 | 42.00 | 4888********6515 | 045791 | 06/02/14 |
| STRATTON, ROBERT | TC-4054 | 1 | 42.00 | 4815********9993 | 174376 | 06/02/14 |
| SULLIVAN, DIANE | TC-4234 | 1 | 39.00 | 4266********8753 | 028042 | 06/02/14 |
| SUMMERS, KENDALL | TC-TC2293 | 1 | 39.00 | 5403********3637 | 094722 | 06/02/14 |
| SUNZERI, LAURIE | TC-TC2519 | 1 | 39.00 | 5140********2828 | 01630P | 06/02/14 |
| TAYLOR, TIM | TC-TC2131 | 1 | 78.00 | 4417********9675 | 01670A | 06/02/14 |
| THOMAS, ALICE | TC-TC3152 | 1 | 78.00 | 4342********4534 | 323718 | 06/02/14 |
| THORNTON, JONATHON | TC-4224 | 1 | 42.00 | 4346********8701 | 781238 | 06/02/14 |
| TONEY, JIM | TC-4089 | 1 | 42.00 | 4147********7781 | 045797 | 06/02/14 |
| TURPEN, JEREMY | TC-TC2006 | 1 | 39.00 | 4388********2396 | 01735C | 06/02/14 |
| TYLER, JANE | TC-4256 | 1 | 78.00 | 4346********8979 | 677947 | 06/02/14 |
| VALADEZ, DAVID | TC-4130 | 1 | 39.00 | 4247********8024 | 267143 | 06/02/14 |
| VALDEZ, FRED | TC-TC2778 | 1 | 39.00 | 4342********8040 | 637585 | 06/02/14 |
| VAN HOUTEN, LINDA | TC-TC2856 | 1 | 42.00 | 4147********6089 | 01769D | 06/02/14 |
| VINEBERG, ERIC | TC-TC2682 | 1 | 39.00 | 4366********6309 | 013358 | 06/02/14 |
| VOLPA, BRUCE | TC-TC1819 | 1 | 39.00 | 5490********8669 | 00253B | 06/02/14 |
| WALTER, HELENE | TC-TC1908 | 1 | 39.00 | 5121********9309 | 00226B | 06/02/14 |
| WARDEN, JULIE | TC-TC2841 | 1 | 78.00 | 4366********8534 | 006840 | 06/02/14 |
| WARE, JASON | TC-4076 | 1 | 42.00 | 4366********9505 | 004473 | 06/02/14 |
| WARREN, VALERIE | TC-4058 | 1 | 42.00 | 4465********5146 | 002693 | 06/02/14 |
| WASZCZUK, DIANA | TC-TC1415 | 1 | 39.00 | 4868********7803 | 222290 | 06/02/14 |
| WEAVER, BONNIE | TC-TC1603 | 1 | 39.00 | 4147********2466 | 01728C | 06/02/14 |
| WEAVER, CHRIS | TC-TC2929 | 1 | 39.00 | 4147********2466 | 01661C | 06/02/14 |
| WEISER, ROSY | TC-4251 | 1 | 39.00 | 4147********3674 | 01698C | 06/02/14 |
| WEITZEL, PAULA | TC-4118 | 1 | 42.00 | 4815********9068 | 144973 | 06/02/14 |
| WHITMAN, NANCY | TC-TC3072 | 1 | 42.00 | 5291********6241 | 01672Z | 06/02/14 |
| WHITNEY, DEB | TC-4090 | 1 | 42.00 | 4460********4720 | 418732 | 06/02/14 |
| WILEY, BRYAN | TC-TC2903 | 1 | 39.00 | 4802********0320 | 017193 | 06/02/14 |
| WILLIAMS, CARMEN | TC-TC2851 | 1 | 39.00 | 4342********9800 | 481219 | 06/02/14 |
| WILLIAMS, CHRISTINE | TC-TC2795 | 1 | 39.00 | 4342********5182 | 510194 | 06/02/14 |
| WILLIAMS, JENNIFER | TC-TC2524 | 1 | 39.00 | 4247********1795 | 028021 | 06/02/14 |
| WILLIAMS, KATHLEEN | TC-TC2252 | 1 | 39.00 | 4247********3012 | 267144 | 06/02/14 |
| WILLIAMS, SCOTT | TC-TC2872 | 1 | 39.00 | 4342********0753 | 417007 | 06/02/14 |
| WILLIAMS, STEVE | TC-TC3194 | 1 | 78.00 | 5378********6516 | 017499 | 06/02/14 |
| WILLIAMS, WANDA | TC-TC3841 | 1 | 39.00 | 4815********1156 | 164479 | 06/02/14 |
| WILSON, CARTER | TC-TC1311 | 1 | 39.00 | 4147********6469 | 01716C | 06/02/14 |
| WILSON, CRAIG | TC-4281 | 1 | 42.00 | 4342********6434 | 376429 | 06/02/14 |
| WILSON, STAN | TC-4091 | 1 | 78.00 | 3743*******7267 | 347685 | 06/02/14 |
| WISSLER, JONA | TC-4211 | 1 | 42.00 | 4247********1731 | 070432 | 06/02/14 |
| WITTEVEEN, DAVID | TC-TC1648 | 1 | 33.00 | 4815********6958 | 144776 | 06/02/14 |
| WOLFE, BEN | TC-TC2032 | 1 | 39.00 | 4417********8673 | 01687C | 06/02/14 |
| WRIGHT, MYRA JEAN | TC-4005 | 1 | 39.00 | 6011********8610 | 00268R | 06/02/14 |
| YABLONSKY, JOANNE | TC-TC2357 | 1 | 39.00 | 4147********5045 | 01739C | 06/02/14 |
| YOUHAS, SARA | TC-TC2912 | 1 | 39.00 | 4868********2756 | 01663B | 06/02/14 |
| YOXSIMER, BRUCE | TC-4226 | 1 | 78.00 | 4203********5765 | 035272 | 06/02/14 |
| ZAK, MOLLY | TC-4018 | 1 | 39.00 | 4254********5202 | 902558 | 06/02/14 |
| ZELMON, JOSHUA | TC-TC2629 | 1 | 39.00 | 4815********2140 | 114077 | 06/02/14 |
| Count | Card Type | Total |
| 18 | American Express | 810.00 |
| 46 | MasterCard | 1819.50 |
| 215 | Visa | 9307.00 |
| 10 | Discover | 426.00 |
| 0 | Other | 0.00 |
| 12362.50 |