| 07/01/2014 |
| 10:20:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMSON, HEATHER | TC-TC3060 | 1 | 42.00 | 3772*******1005 | 109368 | 07/01/14 |
| ADDY, ELIZABETH | TC-TC1542 | 1 | 39.00 | 4465********8165 | 001792 | 07/01/14 |
| ALBUQUERQUE, MARIO | TC-4262 | 1 | 78.00 | 4815********0163 | 151451 | 07/01/14 |
| ALEXANDROVSKAIA, ANASTASSIA | TC-4129 | 1 | 39.00 | 4254********6262 | 157726 | 07/01/14 |
| AMATO, MICHAEL | TC-TC3679 | 1 | 19.00 | 4815********2234 | 191050 | 07/01/14 |
| ANDERSON, JAMES | TC-TC2999 | 1 | 39.00 | 4833********9155 | 041510 | 07/01/14 |
| ANSON, CAROLYN | TC-4119 | 1 | 33.00 | 4036********2692 | 05752A | 07/01/14 |
| BAKER, CHRIS | TC-TC1956 | 1 | 39.00 | 4332********6619 | 05700C | 07/01/14 |
| BARRETT, GLORIA | TC-4275 | 1 | 42.00 | 4254********5140 | 157730 | 07/01/14 |
| BARRETT, MICHAEL | TC-4311 | 1 | 39.00 | 4342********9573 | 074111 | 07/01/14 |
| BASEGIO, ELAINE | TC-TC2044 | 1 | 39.00 | 5121********2300 | 00135B | 07/01/14 |
| BAYER, LORRAINE | TC-4242 | 1 | 39.00 | 4266********7565 | 05636B | 07/01/14 |
| BEARDSLEE, GEORGIA | TC-4313 | 1 | 35.00 | 4254********7417 | 157728 | 07/01/14 |
| BECHTOLD, DIANE | TC-TC2238 | 1 | 39.00 | 4873********0205 | 946672 | 07/01/14 |
| BERRY, ROBERT | TC-TC2772 | 1 | 39.00 | 4342********9185 | 833545 | 07/01/14 |
| BERRY, SUSAN | TC-TC3217 | 1 | 42.00 | 4147********4686 | 05663D | 07/01/14 |
| BINGHAM, LINDA | TC-TC2720 | 1 | 19.50 | 5490********1127 | 01555Z | 07/01/14 |
| BINGLEY, NANCY | TC-4149 | 1 | 42.00 | 4494********3697 | 126726 | 07/01/14 |
| BIXBY, LINDY | TC-TC1272 | 1 | 39.00 | 5466********1486 | 06427P | 07/01/14 |
| BLOCK, BRENDA | TC-TC2033 | 1 | 39.00 | 4833********6787 | 031510 | 07/01/14 |
| BLOCK, JUDIE | TC-5156 | 1 | 19.00 | 4147********7720 | 05732C | 07/01/14 |
| BOCALETTI, ROSSELL | TC-TC2866 | 1 | 78.00 | 4347********0606 | 031510 | 07/01/14 |
| BOLTON, AMY | TC-TC2493 | 1 | 39.00 | 3797*******1005 | 149894 | 07/01/14 |
| BOSMAN, ESTHER | TC-TC2353 | 1 | 39.00 | 4815********2922 | 181159 | 07/01/14 |
| BRADBROOK, KIM | TC-TC2200 | 1 | 33.00 | 4815********0784 | 151950 | 07/01/14 |
| BRETT, LANCE | TC-TC2031 | 1 | 39.00 | 4342********1477 | 043613 | 07/01/14 |
| BRUSCA, KAREN | TC-4075 | 1 | 78.00 | 4342********5709 | 720168 | 07/01/14 |
| BRYANT, SARAH | TC-4108 | 1 | 78.00 | 4746********1131 | 401934 | 07/01/14 |
| BRYNE, KEVIN | TC-4239 | 1 | 42.00 | 4465********3802 | 001696 | 07/01/14 |
| BULLARD, LIZ | TC-TC3046 | 1 | 42.00 | 4342********0708 | 778473 | 07/01/14 |
| BULMORE, BLYTHE | TC-4232 | 1 | 39.00 | 4342********6596 | 988205 | 07/01/14 |
| BUMGARNER, JAN | TC-TC2885 | 1 | 42.00 | 3713*******3007 | 121421 | 07/01/14 |
| BURKE, VICKI | TC-TC1940 | 1 | 39.00 | 5491********2735 | 00184P | 07/01/14 |
| BURROUGHS, JAN | TC-TC2061 | 1 | 39.00 | 3772*******1016 | 162002 | 07/01/14 |
| BYERS, JEFFREY | TC-TC1013 | 1 | 39.00 | 4342********0734 | 832598 | 07/01/14 |
| BYINGTON, KENDALL | TC-TC3171 | 1 | 39.00 | 4342********3033 | 832599 | 07/01/14 |
| CAMP, DENISE | TC-4229 | 1 | 39.00 | 4815********2445 | 161253 | 07/01/14 |
| CAMP, IAN | TC-TC3105 | 1 | 39.00 | 6011********2848 | 00150R | 07/01/14 |
| CARRERA, ANTHONY | TC-TC3214 | 1 | 42.00 | 5178********6439 | 05759Z | 07/01/14 |
| CARUSO, REMY | TC-4223 | 1 | 42.00 | 4512********6275 | 043100 | 07/01/14 |
| CARVALHO, ANDREA | TC-4152 | 1 | 42.00 | 4160********3385 | 091521 | 07/01/14 |
| CASEY, JILL | TC-4137 | 1 | 39.00 | 4815********3414 | 141758 | 07/01/14 |
| CASSETTA, KRISTI | TC-TC3202 | 1 | 52.00 | 4254********3656 | 157729 | 07/01/14 |
| CHAMBERLAN, SCOTT | TC-TC2576 | 1 | 39.00 | 4388********4320 | 05664C | 07/01/14 |
| CHANEY, MICHELE | TC-TC3172 | 1 | 39.00 | 4388********5507 | 05741C | 07/01/14 |
| CHAPIN, ANNIE | TC-TC2387 | 1 | 39.00 | 3772*******2000 | 125204 | 07/01/14 |
| CHOUNET, LINDA | TC-4329 | 1 | 42.00 | 4147********9573 | 015524 | 07/01/14 |
| CHRISTIE, CYNTHIA | TC-4323 | 1 | 39.00 | 4264********1526 | 015561 | 07/01/14 |
| CLARK, MEREDETH | TC-TC3853 | 1 | 42.00 | 4147********1606 | 05677C | 07/01/14 |
| CLOSSON, PETER | TC-4013 | 1 | 42.00 | 4815********1394 | 101259 | 07/01/14 |
| COERETY, RICHARD | TC-4098 | 1 | 78.00 | 3797*******1000 | 136532 | 07/01/14 |
| COLLOPY, JAMES | TC-TC1967 | 1 | 33.00 | 4147********2291 | 05706C | 07/01/14 |
| CORTES, VICTOR | TC-TC3207 | 1 | 234.00 | 4802********1843 | 014659 | 07/01/14 |
| COSTERE, COLETTE | TC-TC1203 | 1 | 19.00 | 4408********2155 | 05715C | 07/01/14 |
| COTTLE, MARGARET | TC-TC2120 | 1 | 39.00 | 4313********6896 | 015557 | 07/01/14 |
| COULSON, DAVID | TC-4124 | 1 | 117.00 | 4460********6800 | 720197 | 07/01/14 |
| COVARRUBIAS, CHRISTINE | TC-TC2408 | 1 | 33.00 | 4147********4339 | 05673C | 07/01/14 |
| COX, ELIZABETH | TC-TC2876 | 1 | 35.00 | 5332********2575 | EL18Z9 | 07/01/14 |
| CROUSER, MARY | TC-TC3209 | 1 | 42.00 | 5491********7149 | 00139P | 07/01/14 |
| CRUM, FREDA | TC-TC1258 | 1 | 39.00 | 5466********8864 | 05679Z | 07/01/14 |
| CUMMINGS, JESSE | TC-1795 | 1 | 39.00 | 4342********0655 | 720173 | 07/01/14 |
| CUNEO, CELENE | TC-TC3733 | 1 | 19.00 | 4342********0541 | 777593 | 07/01/14 |
| CURTIS, ANGELA | TC-TC2282 | 1 | 39.00 | 4366********1477 | 012973 | 07/01/14 |
| CURTIS, MELISSA | TC-4113 | 1 | 39.00 | 4427********1337 | 031510 | 07/01/14 |
| DEBENEDETTI, SUE | TC-TC3713 | 1 | 19.00 | 4346********3709 | 392084 | 07/01/14 |
| DEERING, SARAH | TC-TC2494 | 1 | 39.00 | 4815********2695 | 101559 | 07/01/14 |
| DELA CRUZ, GREGARIO | TC-TC3001 | 1 | 42.00 | 4815********9858 | 131756 | 07/01/14 |
| DEMETER, KAREN | TC-TC2724 | 1 | 33.00 | 5409********8607 | 863694 | 07/01/14 |
| DENZLER, MICHELLE | TC-TC1325 | 1 | 33.00 | 4815********1711 | 161555 | 07/01/14 |
| DIFLEY, ROBERT | TC-4044 | 1 | 35.00 | 4254********9288 | 157735 | 07/01/14 |
| DITMARS, LORI | TC-4155 | 1 | 42.00 | 4346********8155 | 630291 | 07/01/14 |
| DOBBEL, RICHARD | TC-4168 | 1 | 42.00 | 4815********1975 | 111455 | 07/01/14 |
| DOMENICI, MICHAELA | TC-4279 | 1 | 10.00 | 4833********9142 | 041510 | 07/01/14 |
| DRESBACH, MONA | TC-TC3130 | 1 | 42.00 | 4342********9180 | 074132 | 07/01/14 |
| DRUMMOND, CONNIE | TC-TC2593 | 1 | 39.00 | 4254********0428 | 157734 | 07/01/14 |
| DUNCAN, JOHN | TC-TC2425 | 1 | 66.00 | 4313********6132 | 015591 | 07/01/14 |
| DUNHAM, LARRY | TC-TC2865 | 1 | 42.00 | 4613********4436 | 003526 | 07/01/14 |
| DURAN, PAT | TC-TC3023 | 1 | 42.00 | 5369********7980 | 05744Z | 07/01/14 |
| EDDLEMON, STACIE | TC-TC2377 | 1 | 39.00 | 4254********4283 | 157737 | 07/01/14 |
| EGAN, KAREN | TC-TC1651 | 1 | 33.00 | 4411********4047 | 031510 | 07/01/14 |
| ELDER, JOHN | TC-TC2663 | 1 | 78.00 | 6011********7804 | 00117R | 07/01/14 |
| ELWARD, LORI | TC-TC2857 | 1 | 42.00 | 4346********1724 | 839093 | 07/01/14 |
| EMARD, PAT | TC-TC1540 | 1 | 19.00 | 5466********6279 | 05260P | 07/01/14 |
| ESPEJO, JEANINE | TC-TC3125 | 1 | 42.00 | 5178********9306 | 05765B | 07/01/14 |
| EVERS, BARBARA | TC-TC1731 | 1 | 39.00 | 4114********6726 | 05681C | 07/01/14 |
| FATOR, GERTRUDE | TC-TC3114 | 1 | 35.00 | 4282********5214 | 011510 | 07/01/14 |
| FENNELL, DEBBIE | TC-TC3025 | 1 | 35.00 | 4254********1588 | 157731 | 07/01/14 |
| FINDER, VICKY | TC-TC1434 | 1 | 39.00 | 4003********1489 | 05715C | 07/01/14 |
| FINKLE, BARBARA | TC-TC2003 | 1 | 19.00 | 5466********1734 | 05717Z | 07/01/14 |
| FITZPATRICK, JAMES | TC-TC3185 | 1 | 42.00 | 4264********0849 | 015577 | 07/01/14 |
| FORMAN, JOE | TC-TC1757 | 1 | 39.00 | 4868********3206 | 946660 | 07/01/14 |
| FOSTER, MELODY | TC-TC1043 | 1 | 39.00 | 4300********6135 | 001560 | 07/01/14 |
| FRIEDMAN, ELIZABETH | TC-TC2842 | 1 | 19.00 | 4388********8447 | 05733C | 07/01/14 |
| FRUSH, NADINE | TC-TC2506 | 1 | 39.00 | 4313********6918 | 015548 | 07/01/14 |
| FURIA, KAREN | TC-4176 | 1 | 42.00 | 4313********0364 | 015555 | 07/01/14 |
| FURNISH, RICH | TC-4261 | 1 | 42.00 | 4193********2955 | 05673G | 07/01/14 |
| GARCIA, STEVE | TC-TC2864 | 1 | 42.00 | 4342********8264 | 778466 | 07/01/14 |
| GAVRILIS, JOHN | TC-TC2114 | 1 | 33.00 | 6011********8712 | 00109Q | 07/01/14 |
| GERARD, SARAH | TC-TC2930 | 1 | 39.00 | 4388********4091 | 05760D | 07/01/14 |
| GIMLEN, ANA | TC-TC2111 | 1 | 39.00 | 4833********8624 | 021510 | 07/01/14 |
| GONG, MARK | TC-4325 | 1 | 42.00 | 3723*******1001 | 108420 | 07/01/14 |
| GONZALES, JOAN | TC-TC3032 | 1 | 42.00 | 3731*******4004 | 181624 | 07/01/14 |
| GONZALES, SARAH | TC-TC3161 | 1 | 42.00 | 4264********7205 | 015573 | 07/01/14 |
| GORSON, BARBARA | TC-TC2572 | 1 | 78.00 | 3728*******2001 | 180488 | 07/01/14 |
| GRAY, CINDI | TC-TC2932 | 1 | 39.00 | 6011********6037 | 00185R | 07/01/14 |
| GRAYS, SHANNON | TC-4084 | 1 | 42.00 | 5588********7166 | 05746H | 07/01/14 |
| GROH, CATHY | TC-TC1907 | 1 | 39.00 | 4246********6676 | 05747G | 07/01/14 |
| GRONSKI, KAREN | TC-TC3019 | 1 | 42.00 | 4815********8470 | 161853 | 07/01/14 |
| GUNDERSON, CATHARINE | TC-TC2059 | 1 | 39.00 | 4254********9215 | 157736 | 07/01/14 |
| HABERMAN, SUZAN | TC-TC2717 | 1 | 39.00 | 3717*******2004 | 155149 | 07/01/14 |
| HADREAS, ALYSON | TC-TC2613 | 1 | 39.00 | 3772*******2006 | 107040 | 07/01/14 |
| HADREAS, PHIL | TC-TC2688 | 1 | 39.00 | 4815********1716 | 191758 | 07/01/14 |
| HAIFLEY, REBECCA | TC-4230 | 1 | 35.00 | 4193********0771 | 05707G | 07/01/14 |
| HALL, ALICIA | TC-TC3013 | 1 | 35.00 | 4342********1085 | 833507 | 07/01/14 |
| HALL, DAN | TC-TC1544 | 1 | 39.00 | 5409********0021 | 600909 | 07/01/14 |
| HAMILTON, PATRICE | TC-TC2980 | 1 | 39.00 | 4259********6918 | 719627 | 07/01/14 |
| HANKH, ALAN | TC-TC3057 | 1 | 42.00 | 4388********7658 | 05715C | 07/01/14 |
| HANLE, JANET | TC-TC1864 | 1 | 58.00 | 4147********0185 | 05670C | 07/01/14 |
| HART, ELLE | TC-4235 | 1 | 10.00 | 4833********9879 | 041510 | 07/01/14 |
| HARTMAN, CLARA | TC-4178 | 1 | 39.00 | 4060********7283 | 021510 | 07/01/14 |
| HAYES, ANN | TC-4179 | 1 | 42.00 | 5490********2970 | 01552B | 07/01/14 |
| HELGESON, SUSAN | TC-TC1567 | 1 | 33.00 | 5178********3819 | 05724Z | 07/01/14 |
| HELLER, JOE | TC-TC2727 | 1 | 39.00 | 4815********6949 | 151458 | 07/01/14 |
| HERBERT, DONNA | TC-TC3069 | 1 | 42.00 | 4888********3104 | 015549 | 07/01/14 |
| HEREDIA, ALEX | TC-4309 | 1 | 42.00 | 4388********3576 | 05679D | 07/01/14 |
| HERMAN, JAMIE | TC-TC3182 | 1 | 42.00 | 4465********9183 | 001781 | 07/01/14 |
| HERNANDEZ, GRACE | TC-TC2641 | 1 | 39.00 | 4512********6891 | 043098 | 07/01/14 |
| HERNANDEZ, LINDA | TC-4299 | 1 | 42.00 | 4226********4398 | 05736A | 07/01/14 |
| HETZLER, DOUG | TC-TC2830 | 1 | 39.00 | 3747*******2924 | 835152 | 07/01/14 |
| HIGBEE, CONNIE | TC-4248 | 1 | 42.00 | 5480********3204 | 091522 | 07/01/14 |
| HILKER, HARRIET | TC-TC3653 | 1 | 19.00 | 5424********3739 | 04870P | 07/01/14 |
| HOGAN, JILLIAN | TC-TC2822 | 1 | 39.00 | 4342********6703 | 917220 | 07/01/14 |
| HOLGUIN, LAWRENCE | TC-TC1522 | 1 | 39.00 | 5466********4457 | 05399P | 07/01/14 |
| HOLZ, FOREST | TC-4318 | 1 | 42.00 | 4254********5593 | 157724 | 07/01/14 |
| HOULE, MARIANNE | TC-TC2053 | 1 | 39.00 | 4266********0845 | 05656B | 07/01/14 |
| HOWARD, KATHI | TC-TC2621 | 1 | 39.00 | 5401********4262 | 05703P | 07/01/14 |
| HOWES, STEPHEN | TC-TC2935 | 1 | 78.00 | 4388********9224 | 05672D | 07/01/14 |
| HUFFMAN, RICHARD | TC-TC1262 | 1 | 39.00 | 3772*******1000 | 105402 | 07/01/14 |
| JACKSON, LARRY | TC-TC2906 | 1 | 39.00 | 4815********7969 | 181055 | 07/01/14 |
| JACOBSON, JULIAN | TC-TC2700 | 1 | 39.00 | 4342********5829 | 044322 | 07/01/14 |
| JANES, JAN | TC-TC1263 | 1 | 33.00 | 5490********4022 | 00177Z | 07/01/14 |
| JOHANSON, WESLEY | TC-TC2793 | 1 | 33.00 | 4207********9431 | 031510 | 07/01/14 |
| JOHNSON, JOYCE | TC-4163 | 1 | 42.00 | 4313********1256 | 015533 | 07/01/14 |
| JOHNSON, LAURA | TC-TC2142 | 1 | 39.00 | 4342********3533 | 673645 | 07/01/14 |
| JOHNSON, LYNN | TC-TC3131 | 1 | 78.00 | 4815********0924 | 101450 | 07/01/14 |
| JONES, DOUG | TC-TC2705 | 1 | 39.00 | 3713*******6006 | 144078 | 07/01/14 |
| JONES, ED | TC-TC3186 | 1 | 42.00 | 6011********8866 | 00183R | 07/01/14 |
| JONES, MARY | TC-TC2619 | 1 | 39.00 | 5490********2363 | 00182B | 07/01/14 |
| JONES, STAN | TC-TC2433 | 1 | 78.00 | 4147********7315 | 05645C | 07/01/14 |
| KEARNEY, ANNIE | TC-TC2140 | 1 | 33.00 | 5401********2230 | 05756Z | 07/01/14 |
| KELLEY, MIKE | TC-4081 | 1 | 42.00 | 4734********3146 | 070142 | 07/01/14 |
| KESTER, SCOTT | TC-4317 | 1 | 42.00 | 4282********6829 | 031510 | 07/01/14 |
| KINNEY, MARILYN | TC-TC2835 | 1 | 39.00 | 4815********9737 | 171558 | 07/01/14 |
| KIRBY, MICHELE | TC-TC2757 | 1 | 39.00 | 3725*******2017 | 176798 | 07/01/14 |
| KITCHEN, EMMA | TC-TC2739 | 1 | 39.00 | 4465********6669 | 001835 | 07/01/14 |
| KLEINER, GRETA | TC-5129 | 1 | 19.00 | 4815********6029 | 131458 | 07/01/14 |
| KNOPF, THOMAS | TC-4142 | 1 | 42.00 | 4323********3206 | 873131 | 07/01/14 |
| KRAUSS, PATRICIA | TC-TC2925 | 1 | 39.00 | 4254********0938 | 157725 | 07/01/14 |
| KUNCL, HALEY | TC-TC2971 | 1 | 39.00 | 4147********0574 | 05718D | 07/01/14 |
| KUPPS, MARTE | TC-TC2607 | 1 | 39.00 | 4342********5648 | 720157 | 07/01/14 |
| LAFOND, SEAN | TC-TC2343 | 1 | 39.00 | 6011********5810 | 00157R | 07/01/14 |
| LARGE, DONNA | TC-TC2982 | 1 | 39.00 | 4417********6604 | 05693C | 07/01/14 |
| LARSEN, INGRID | TC-TC2511 | 1 | 39.00 | 4120********1965 | 001600 | 07/01/14 |
| LARZELERE, JENNIFER | TC-4277 | 1 | 78.00 | 4346********7975 | 036967 | 07/01/14 |
| LAUGHLIN, ED | TC-TC3035 | 1 | 42.00 | 4147********9132 | 05668C | 07/01/14 |
| LAWRIE, BROCK | TC-TC2438 | 1 | 39.00 | 4802********4231 | 007033 | 07/01/14 |
| LEE, LISA | TC-TC2546 | 1 | 39.00 | 4266********6809 | 05758B | 07/01/14 |
| LENZ, NANCY | TC-4093 | 1 | 35.00 | 4388********2012 | 05676D | 07/01/14 |
| LINDEKE, MARCUS | TC-4180 | 1 | 42.00 | 5403********5947 | 091523 | 07/01/14 |
| LIPSMEYER, DAVID | TC-4327 | 1 | 39.00 | 4147********7255 | 05717D | 07/01/14 |
| LOPEZ, ELIZABETH | TC-TC2606 | 1 | 39.00 | 4233********8219 | 001630 | 07/01/14 |
| MACKIE, BARBARA | TC-TC3044 | 1 | 39.00 | 4037********9712 | 901051 | 07/01/14 |
| MACY, MADELEINE | TC-TC2229 | 1 | 39.00 | 4254********2244 | 157722 | 07/01/14 |
| MAESTAS, ROSALIA | TC-TC2432 | 1 | 39.00 | 4342********0565 | 720186 | 07/01/14 |
| MAGAZU, KYLE | TC-4297 | 1 | 78.00 | 4342********0508 | 074101 | 07/01/14 |
| MAYER, TODD | TC-4046 | 1 | 35.00 | 3772*******2008 | 121080 | 07/01/14 |
| MCCORMACK, JANICE | TC-TC2644 | 1 | 19.00 | 3782*******5000 | 190555 | 07/01/14 |
| MCDADE, LIZ | TC-TC2779 | 1 | 39.00 | 4843********0201 | 043099 | 07/01/14 |
| MCGINNES, BERNICE | TC-TC3091 | 1 | 39.00 | 3797*******1007 | 109093 | 07/01/14 |
| MCVEIGH, MOLLY | TC-TC2066 | 1 | 39.00 | 4815********5383 | 161355 | 07/01/14 |
| MENON, ANOOP | TC-TC1638 | 1 | 39.00 | 4815********3930 | 141759 | 07/01/14 |
| MILLER, MIKE | TC-TC3920 | 1 | 39.00 | 4460********0345 | 074129 | 07/01/14 |
| MILLER, PHOEBE | TC-TC1362 | 1 | 39.00 | 4815********7156 | 101555 | 07/01/14 |
| MILLS, RICK | TC-TC2098 | 1 | 78.00 | 5465********5582 | H99390 | 07/01/14 |
| MOE, ALBERT | TC-TC1482 | 1 | 117.00 | 4193********8335 | 05720G | 07/01/14 |
| MOORE, KATHERINE | TC-4127 | 1 | 42.00 | 4147********7579 | 05638C | 07/01/14 |
| MOSER, DEBRA | TC-TC2658 | 1 | 39.00 | 4809********1202 | 048126 | 07/01/14 |
| MUDD, ELIZABETH | TC-TC3919 | 1 | 39.00 | 4342********9246 | 720798 | 07/01/14 |
| MURPHY, HOLLY | TC-4072 | 1 | 42.00 | 4680********5475 | 011510 | 07/01/14 |
| NARCISO, VICKI | TC-TC2287 | 1 | 39.00 | 4342********6170 | 044320 | 07/01/14 |
| NATALE, MICHAEL | TC-TC2873 | 1 | 42.00 | 4342********7993 | 946656 | 07/01/14 |
| NATHAN, CAROLYN | TC-TC2591 | 1 | 78.00 | 4388********0858 | 05678C | 07/01/14 |
| NETTO, PAUL | TC-4207 | 1 | 42.00 | 4259********4720 | 833531 | 07/01/14 |
| NEWLANDER, AIMEE | TC-TC2920 | 1 | 39.00 | 4217********0205 | 101350 | 07/01/14 |
| NICHOLS, BROOKE | TC-4267 | 1 | 42.00 | 4342********6752 | 946684 | 07/01/14 |
| NICKEL, KRISTINE | TC-TC1267 | 1 | 78.00 | 4342********3118 | 074095 | 07/01/14 |
| NICKELL, KARINA | TC-4138 | 1 | 42.00 | 4833********1822 | 031510 | 07/01/14 |
| NILSSON, CHERI | TC-TC3225 | 1 | 78.00 | 5401********0742 | 05687Z | 07/01/14 |
| NORQUIST, PENNY | TC-TC2361 | 1 | 39.00 | 5466********8866 | 05051P | 07/01/14 |
| NORTON, DENNIS | TC-TC1533 | 1 | 39.00 | 5581********6295 | 864353 | 07/01/14 |
| O BRIEN, RANDI | TC-TC3162 | 1 | 42.00 | 4147********6750 | 015517 | 07/01/14 |
| PACE, BRAD | TC-TC2875 | 1 | 42.00 | 4833********4055 | 031510 | 07/01/14 |
| PAINTER, CHARLOTTE | TC-TC2722 | 1 | 39.00 | 6011********5634 | 00156R | 07/01/14 |
| PATTEN, FLORENCE | TC-TC2007 | 1 | 78.00 | 5491********6018 | 802708 | 07/01/14 |
| PAVLINA, NICK | TC-TC1664 | 1 | 39.00 | 6011********6609 | 00176R | 07/01/14 |
| PECK, LISA | TC-TC2145 | 1 | 39.00 | 4460********7649 | 833521 | 07/01/14 |
| PEDERSEN, DENNIS | TC-4139 | 1 | 33.00 | 4147********4252 | 05746C | 07/01/14 |
| PHISTER, RICK | TC-5143 | 1 | 19.00 | 4147********5096 | 015515 | 07/01/14 |
| PINEDO, ISABEL | TC-TC3846 | 1 | 39.00 | 4342********6833 | 833536 | 07/01/14 |
| REILLY, PATRICK | TC-TC2365 | 1 | 39.00 | 4247********1186 | 070143 | 07/01/14 |
| RENAUD, SIMONE | TC-TC1161 | 1 | 33.00 | 4388********7996 | 05702C | 07/01/14 |
| REUMANN, BONNIE | TC-TC3134 | 1 | 33.00 | 4888********2230 | 015562 | 07/01/14 |
| RILEY, SONJA | TC-TC2882 | 1 | 39.00 | 4682********9758 | 650311 | 07/01/14 |
| RODDY, CECELIA | TC-TC2512 | 1 | 39.00 | 4147********2985 | 05730D | 07/01/14 |
| ROGERS, ADRIENNE | TC-TC2583 | 1 | 39.00 | 4313********7179 | 015587 | 07/01/14 |
| ROLLINS, JOYCE | TC-4024 | 1 | 42.00 | 4342********0448 | 946652 | 07/01/14 |
| ROSENTHAL, ADRIAN | TC-TC1520 | 1 | 39.00 | 4388********5683 | 05692D | 07/01/14 |
| ROSSI, RICHARD | TC-TC2877 | 1 | 42.00 | 4342********6354 | 946683 | 07/01/14 |
| ROTHHOUSE, RICH | TC-TC1414 | 1 | 39.00 | 5401********0036 | 05667Z | 07/01/14 |
| ROTHROCK, LINDA | TC-4061 | 1 | 42.00 | 4888********1227 | 015537 | 07/01/14 |
| ROUGH, LANA | TC-TC2186 | 1 | 39.00 | 5329********5565 | 01554Z | 07/01/14 |
| RUBIO, XAVIER | TC-4175 | 1 | 42.00 | 4342********7238 | 041619 | 07/01/14 |
| RUSSELL, DAVID | TC-4212 | 1 | 42.00 | 3797*******1006 | 141914 | 07/01/14 |
| SCADINA, KIMBERLY | TC-4068 | 1 | 35.00 | 5403********5012 | 091522 | 07/01/14 |
| SCHJELDERUP, CHRISTINA | TC-TC2914 | 1 | 39.00 | 4640********1275 | 05720B | 07/01/14 |
| SCHLACHTER, CLAUDIA | TC-4114 | 1 | 42.00 | 4873********7021 | 946651 | 07/01/14 |
| SCHLAGHECK, DANA | TC-4319 | 1 | 78.00 | 4147********8535 | 05668D | 07/01/14 |
| SCHULTZ, TRACY | TC-TC1039 | 1 | 39.00 | 6011********9094 | 00134R | 07/01/14 |
| SCOLCERI, ALMA | TC-4112 | 1 | 35.00 | 4465********0040 | 001682 | 07/01/14 |
| SHEDDEN, MARTHA | TC-4102 | 1 | 42.00 | 4388********2548 | 05640C | 07/01/14 |
| SHELL, MEGAN | TC-TC2775 | 1 | 39.00 | 4465********4622 | 001718 | 07/01/14 |
| SHEUERMAN, SUZANNE | TC-4009 | 1 | 42.00 | 4388********5021 | 05649D | 07/01/14 |
| SHIELDS, PATRICK | TC-TC1032 | 1 | 43.00 | 4003********9344 | 05700B | 07/01/14 |
| SHUBB, BARBARA | TC-TC1313 | 1 | 39.00 | 4873********6803 | 719634 | 07/01/14 |
| SIGEL, ROCHELLE | TC-TC2770 | 1 | 39.00 | 4815********8166 | 191456 | 07/01/14 |
| SILER, KIEL | TC-TC2661 | 1 | 39.00 | 4254********3187 | 157723 | 07/01/14 |
| SINCLAIR, JORDAN | TC-TC2936 | 1 | 39.00 | 3774*******9379 | 378936 | 07/01/14 |
| SINGLETON, SIBYL | TC-TC1400 | 1 | 39.00 | 4833********8763 | 021510 | 07/01/14 |
| SLAY, JANET | TC-TC1786 | 1 | 19.00 | 4147********5640 | 05686C | 07/01/14 |
| SMALL, REBECCA | TC-TC1605 | 1 | 39.00 | 4802********5240 | 057540 | 07/01/14 |
| SMITH, MARGARET | TC-TC1335 | 1 | 39.00 | 5378********9595 | 056973 | 07/01/14 |
| SMITH, NICK | TC-TC2452 | 1 | 39.00 | 5403********2039 | 091523 | 07/01/14 |
| SMITH, RICHARD | TC-TC2577 | 1 | 19.00 | 4988********1976 | 130359 | 07/01/14 |
| SMITH, ROBYNN | TC-TC3238 | 1 | 39.00 | 5466********9207 | 04620P | 07/01/14 |
| SOBALUARRO, MARNIE | TC-4310 | 1 | 39.00 | 4833********3164 | 021510 | 07/01/14 |
| STAPLETON, BARBARA | TC-TC3663 | 1 | 19.00 | 5466********5740 | 06872P | 07/01/14 |
| STODDARD, TRENA | TC-4133 | 1 | 78.00 | 4744********5290 | 161252 | 07/01/14 |
| STOLLENWERK, PHYLLIS | TC-4255 | 1 | 42.00 | 4888********6515 | 015565 | 07/01/14 |
| STRATTON, ROBERT | TC-4054 | 1 | 42.00 | 4815********9993 | 141354 | 07/01/14 |
| SULLIVAN, DIANE | TC-4234 | 1 | 39.00 | 4266********8753 | 026122 | 07/01/14 |
| SUMMERS, KENDALL | TC-TC2293 | 1 | 39.00 | 5403********3637 | 091522 | 07/01/14 |
| SUNZERI, LAURIE | TC-TC2519 | 1 | 39.00 | 5140********2828 | 05725P | 07/01/14 |
| TAYLOR, TIM | TC-TC2131 | 1 | 78.00 | 4417********9675 | 05691A | 07/01/14 |
| THOMAS, ALICE | TC-TC3152 | 1 | 78.00 | 4342********4534 | 777570 | 07/01/14 |
| THORNTON, JONATHON | TC-4224 | 1 | 42.00 | 4346********8701 | 908088 | 07/01/14 |
| TONEY, JIM | TC-4089 | 1 | 42.00 | 4147********7781 | 015554 | 07/01/14 |
| TURNER, DEBORAH | TC-4264 | 1 | 78.00 | 4337********5528 | 242994 | 07/01/14 |
| TURPEN, JEREMY | TC-TC2006 | 1 | 39.00 | 4388********2396 | 05683C | 07/01/14 |
| TYLER, JANE | TC-4256 | 1 | 78.00 | 4346********8979 | 401631 | 07/01/14 |
| UNGER, CHRIS | TC-4339 | 1 | 42.00 | 3772*******7015 | 179174 | 07/01/14 |
| VALADEZ, DAVID | TC-4130 | 1 | 39.00 | 4247********8024 | 294370 | 07/01/14 |
| VALDEZ, FRED | TC-TC2778 | 1 | 39.00 | 4342********8040 | 720783 | 07/01/14 |
| VAN HOUTEN, LINDA | TC-TC2856 | 1 | 42.00 | 4147********6089 | 05741D | 07/01/14 |
| VINEBERG, ERIC | TC-TC2682 | 1 | 39.00 | 4366********6309 | 018649 | 07/01/14 |
| VOLPA, BRUCE | TC-TC1819 | 1 | 39.00 | 5490********8669 | 00181B | 07/01/14 |
| WALTER, HELENE | TC-TC1908 | 1 | 39.00 | 5121********9309 | 00136B | 07/01/14 |
| WARDEN, JULIE | TC-TC2841 | 1 | 78.00 | 4366********8534 | 006292 | 07/01/14 |
| WARE, JASON | TC-4076 | 1 | 42.00 | 4366********9505 | 032072 | 07/01/14 |
| WARREN, VALERIE | TC-4058 | 1 | 42.00 | 4465********5146 | 001457 | 07/01/14 |
| WASZCZUK, DIANA | TC-TC1415 | 1 | 39.00 | 4868********7803 | 873137 | 07/01/14 |
| WEAVER, BONNIE | TC-TC1603 | 1 | 39.00 | 4147********2466 | 05733C | 07/01/14 |
| WEAVER, CHRIS | TC-TC2929 | 1 | 39.00 | 4147********2466 | 05688C | 07/01/14 |
| WEISER, ROSY | TC-4251 | 1 | 39.00 | 4147********3674 | 05704C | 07/01/14 |
| WEITZEL, PAULA | TC-4118 | 1 | 42.00 | 4815********9068 | 101655 | 07/01/14 |
| WHITMAN, NANCY | TC-TC3072 | 1 | 42.00 | 5291********6241 | 05733Z | 07/01/14 |
| WHITNEY, DEB | TC-4090 | 1 | 42.00 | 4460********4720 | 719613 | 07/01/14 |
| WILEY, BRYAN | TC-TC2903 | 1 | 39.00 | 4802********0320 | 056625 | 07/01/14 |
| WILLIAMS, CARMEN | TC-TC2851 | 1 | 39.00 | 4342********9800 | 043608 | 07/01/14 |
| WILLIAMS, CHRISTINE | TC-TC2795 | 1 | 39.00 | 4342********5182 | 074126 | 07/01/14 |
| WILLIAMS, JENNIFER | TC-TC2524 | 1 | 39.00 | 4247********1795 | 026181 | 07/01/14 |
| WILLIAMS, KATHLEEN | TC-TC2252 | 1 | 39.00 | 4247********3012 | 294371 | 07/01/14 |
| WILLIAMS, SCOTT | TC-TC2872 | 1 | 39.00 | 4342********0753 | 833893 | 07/01/14 |
| WILLIAMS, STEVE | TC-TC3194 | 1 | 78.00 | 5378********6516 | 057078 | 07/01/14 |
| WILLIAMS, WANDA | TC-TC3841 | 1 | 39.00 | 4815********1156 | 131551 | 07/01/14 |
| WILSON, CARTER | TC-TC1311 | 1 | 39.00 | 4147********6469 | 05743C | 07/01/14 |
| WILSON, CRAIG | TC-4281 | 1 | 42.00 | 4342********6434 | 044331 | 07/01/14 |
| WILSON, STAN | TC-4091 | 1 | 78.00 | 3743*******7267 | 434291 | 07/01/14 |
| WISSLER, JONA | TC-4211 | 1 | 42.00 | 4247********1731 | 070145 | 07/01/14 |
| WITTEVEEN, DAVID | TC-TC1648 | 1 | 33.00 | 4815********6958 | 121853 | 07/01/14 |
| WOLFE, BEN | TC-TC2032 | 1 | 39.00 | 4417********8673 | 05650C | 07/01/14 |
| WRIGHT, MYRA JEAN | TC-4005 | 1 | 39.00 | 6011********8610 | 00157R | 07/01/14 |
| YOUHAS, SARA | TC-TC2912 | 1 | 39.00 | 4868********2756 | 05736B | 07/01/14 |
| YOXSIMER, BRUCE | TC-4226 | 1 | 78.00 | 4203********5765 | 033353 | 07/01/14 |
| ZAK, MOLLY | TC-4018 | 1 | 39.00 | 4254********5202 | 157733 | 07/01/14 |
| ZELMON, JOSHUA | TC-TC2629 | 1 | 39.00 | 4815********2140 | 121156 | 07/01/14 |
| Count | Card Type | Total |
| 22 | American Express | 969.00 |
| 43 | MasterCard | 1728.50 |
| 220 | Visa | 9556.00 |
| 10 | Discover | 426.00 |
| 0 | Other | 0.00 |
| 12679.50 |