| 08/01/2014 |
| 09:54:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMSON, HEATHER | TC-TC3060 | 1 | 42.00 | 3772*******1005 | 195396 | 08/01/14 |
| ADDY, ELIZABETH | TC-TC1542 | 1 | 39.00 | 4465********8165 | 001249 | 08/01/14 |
| ALBUQUERQUE, MARIO | TC-4262 | 1 | 78.00 | 4815********0163 | 183560 | 08/01/14 |
| ALDRICH, KEVIN | TC-4372 | 1 | 42.00 | 4680********8812 | 003610 | 08/01/14 |
| ALEXANDROVSKAIA, ANASTASSIA | TC-4129 | 1 | 39.00 | 4254********6262 | 493744 | 08/01/14 |
| AMATO, MICHAEL | TC-TC3679 | 1 | 19.00 | 4815********2234 | 143561 | 08/01/14 |
| ANSON, CAROLYN | TC-4119 | 1 | 33.00 | 4036********2692 | 08028A | 08/01/14 |
| BAKER, CHRIS | TC-TC1956 | 1 | 39.00 | 4332********6619 | 06765C | 08/01/14 |
| BARRETT, GLORIA | TC-4275 | 1 | 42.00 | 4254********5140 | 493755 | 08/01/14 |
| BARRETT, MICHAEL | TC-4311 | 1 | 39.00 | 4342********9573 | 176798 | 08/01/14 |
| BAYER, LORRAINE | TC-4242 | 1 | 39.00 | 4266********7565 | 06743B | 08/01/14 |
| BEARDSLEE, GEORGIA | TC-4313 | 1 | 35.00 | 4254********7417 | 493753 | 08/01/14 |
| BECHTOLD, DIANE | TC-TC2238 | 1 | 39.00 | 4873********0205 | 291983 | 08/01/14 |
| BELKIN, ROBIN | TC-4348 | 1 | 42.00 | 4856********6050 | 001439 | 08/01/14 |
| BENSON, DANIEL | TC-4144 | 1 | 39.00 | 4000********0123 | 175328 | 08/01/14 |
| BERRY, ROBERT | TC-TC2772 | 1 | 39.00 | 4342********9185 | 464505 | 08/01/14 |
| BERRY, SUSAN | TC-TC3217 | 1 | 42.00 | 4147********4686 | 08014D | 08/01/14 |
| BINGLEY, NANCY | TC-4149 | 1 | 42.00 | 4494********3697 | 801604 | 08/01/14 |
| BIXBY, LINDY | TC-TC1272 | 1 | 39.00 | 5466********1486 | 02710P | 08/01/14 |
| BLOCK, BRENDA | TC-TC2033 | 1 | 39.00 | 4833********6787 | 003610 | 08/01/14 |
| BLOCK, JUDIE | TC-5156 | 1 | 19.00 | 4147********7720 | 08003C | 08/01/14 |
| BOCALETTI, ROSSELL | TC-TC2866 | 1 | 78.00 | 4347********0606 | 083510 | 08/01/14 |
| BOLTON, AMY | TC-TC2493 | 1 | 39.00 | 3797*******1005 | 191070 | 08/01/14 |
| BRADBROOK, KIM | TC-TC2200 | 1 | 33.00 | 4815********0784 | 153263 | 08/01/14 |
| BRETT, LANCE | TC-TC2031 | 1 | 39.00 | 4342********1477 | 464510 | 08/01/14 |
| BROCK, RANDY | TC-TC2005 | 1 | 39.00 | 4388********0786 | 08034D | 08/01/14 |
| BRUNDLE, JENNIFER | TC-4326 | 1 | 19.00 | 5466********1449 | 01542P | 08/01/14 |
| BRUSCA, KAREN | TC-4075 | 1 | 78.00 | 4342********5709 | 406663 | 08/01/14 |
| BRYANT, SARAH | TC-4108 | 1 | 78.00 | 4746********1131 | 831107 | 08/01/14 |
| BRYNE, KEVIN | TC-4239 | 1 | 42.00 | 4465********3802 | 001202 | 08/01/14 |
| BULLARD, LIZ | TC-TC3046 | 1 | 42.00 | 4342********0708 | 292007 | 08/01/14 |
| BULMORE, BLYTHE | TC-4232 | 1 | 39.00 | 4342********6596 | 404609 | 08/01/14 |
| BUMGARNER, JAN | TC-TC2885 | 1 | 42.00 | 3713*******3007 | 181648 | 08/01/14 |
| BURKE, VICKI | TC-TC1940 | 1 | 39.00 | 5491********2735 | 00131P | 08/01/14 |
| BURNHAM, JEFF | TC-4357 | 1 | 42.00 | 5480********6043 | 06791B | 08/01/14 |
| BURROUGHS, JAN | TC-TC2061 | 1 | 39.00 | 3772*******1016 | 148559 | 08/01/14 |
| BYERS, JEFFREY | TC-TC1013 | 1 | 39.00 | 4342********0734 | 330327 | 08/01/14 |
| BYINGTON, KENDALL | TC-TC3171 | 1 | 39.00 | 4342********3033 | 463848 | 08/01/14 |
| CAMP, DENISE | TC-4229 | 1 | 39.00 | 4815********2445 | 123151 | 08/01/14 |
| CAMP, IAN | TC-TC3105 | 1 | 39.00 | 6011********2848 | 00150R | 08/01/14 |
| CARRERA, ANTHONY | TC-TC3214 | 1 | 42.00 | 5178********6439 | 08038Z | 08/01/14 |
| CARTER, BOB | TC-TC2765 | 1 | 39.00 | 4259********1001 | 263878 | 08/01/14 |
| CARUSO, REMY | TC-4223 | 1 | 42.00 | 4512********6275 | 180354 | 08/01/14 |
| CASEY, JILL | TC-4137 | 1 | 39.00 | 4815********3414 | 163056 | 08/01/14 |
| CASSETTA, KRISTI | TC-TC3202 | 1 | 10.00 | 4254********3656 | 493749 | 08/01/14 |
| CEFALONI, DON | TC-TC2758 | 1 | 39.00 | 4388********9319 | 06792D | 08/01/14 |
| CHAMBERLAN, SCOTT | TC-TC2576 | 1 | 39.00 | 4388********4320 | 06719C | 08/01/14 |
| CHANEY, MICHELE | TC-TC3172 | 1 | 39.00 | 4888********6353 | 035688 | 08/01/14 |
| CHAPIN, ANNIE | TC-TC2387 | 1 | 39.00 | 3772*******2000 | 161703 | 08/01/14 |
| CHOUNET, LINDA | TC-4329 | 1 | 42.00 | 4147********9573 | 035557 | 08/01/14 |
| CHRISTIE, CYNTHIA | TC-4323 | 1 | 39.00 | 4264********1526 | 035601 | 08/01/14 |
| CLARK, MEREDETH | TC-TC3853 | 1 | 42.00 | 4147********1606 | 06773C | 08/01/14 |
| CLOSSON, PETER | TC-4013 | 1 | 42.00 | 4815********1394 | 113661 | 08/01/14 |
| COERETY, RICHARD | TC-4098 | 1 | 78.00 | 3797*******1000 | 147208 | 08/01/14 |
| COLLOPY, JAMES | TC-TC1967 | 1 | 10.00 | 4147********2291 | 06723C | 08/01/14 |
| CORTES, VICTOR | TC-TC3207 | 1 | 234.00 | 4802********1843 | 013694 | 08/01/14 |
| COSTERE, COLETTE | TC-TC1203 | 1 | 19.00 | 4408********2155 | 06797C | 08/01/14 |
| COTTLE, MARGARET | TC-TC2120 | 1 | 39.00 | 4313********6896 | 035589 | 08/01/14 |
| COVARRUBIAS, CHRISTINE | TC-TC2408 | 1 | 33.00 | 4147********4339 | 06750C | 08/01/14 |
| COX, ELIZABETH | TC-TC2876 | 1 | 35.00 | 5332********2575 | HJWGQF | 08/01/14 |
| CROUSER, MARY | TC-TC3209 | 1 | 42.00 | 5491********7149 | 00132P | 08/01/14 |
| CRUM, FREDA | TC-TC1258 | 1 | 39.00 | 4050********4484 | 06767C | 08/01/14 |
| CUMMINGS, JESSE | TC-1795 | 1 | 39.00 | 4342********0655 | 329766 | 08/01/14 |
| CUNEO, CELENE | TC-TC3733 | 1 | 19.00 | 4342********0541 | 290976 | 08/01/14 |
| CURTIS, ANGELA | TC-TC2282 | 1 | 39.00 | 4366********1477 | 024653 | 08/01/14 |
| CURTIS, MELISSA | TC-4113 | 1 | 39.00 | 4427********1337 | 083510 | 08/01/14 |
| DAVIS, LORI | TC-4023 | 1 | 42.00 | 4262********1598 | 06725D | 08/01/14 |
| DEBENEDETTI, SUE | TC-TC3713 | 1 | 19.00 | 4346********3709 | 446421 | 08/01/14 |
| DEERING, SARAH | TC-TC2494 | 1 | 39.00 | 4815********2695 | 183569 | 08/01/14 |
| DELA CRUZ, GREGARIO | TC-TC3001 | 1 | 42.00 | 4815********9858 | 123851 | 08/01/14 |
| DEMETER, KAREN | TC-TC2724 | 1 | 33.00 | 5409********8607 | 568878 | 08/01/14 |
| DENZLER, MICHELLE | TC-TC1325 | 1 | 33.00 | 4815********1711 | 123554 | 08/01/14 |
| DIFLEY, ROBERT | TC-4044 | 1 | 35.00 | 4254********9288 | 493759 | 08/01/14 |
| DITMARS, LORI | TC-4155 | 1 | 42.00 | 4346********8155 | 728140 | 08/01/14 |
| DOBBEL, RICHARD | TC-4168 | 1 | 42.00 | 4815********1975 | 143968 | 08/01/14 |
| DOMENICI, MICHAELA | TC-4279 | 1 | 10.00 | 4833********9142 | 083510 | 08/01/14 |
| DRESBACH, MONA | TC-TC3130 | 1 | 42.00 | 4342********9180 | 336035 | 08/01/14 |
| DRUMMOND, CONNIE | TC-TC2593 | 1 | 39.00 | 4254********0428 | 493761 | 08/01/14 |
| DUNCAN, JOHN | TC-TC2425 | 1 | 66.00 | 4313********6132 | 035564 | 08/01/14 |
| DUNHAM, LARRY | TC-TC2865 | 1 | 42.00 | 4613********4436 | 001115 | 08/01/14 |
| DURAN, PAT | TC-TC3023 | 1 | 42.00 | 4050********0146 | 06730B | 08/01/14 |
| EDDLEMON, STACIE | TC-TC2377 | 1 | 39.00 | 4254********4283 | 493757 | 08/01/14 |
| EGAN, KAREN | TC-TC1651 | 1 | 33.00 | 4411********4047 | 003610 | 08/01/14 |
| ELDER, JOHN | TC-TC2663 | 1 | 78.00 | 6011********7804 | 00110R | 08/01/14 |
| ELWARD, LORI | TC-TC2857 | 1 | 42.00 | 4346********1724 | 397087 | 08/01/14 |
| EMARD, PAT | TC-TC1540 | 1 | 19.00 | 5466********6279 | 02668P | 08/01/14 |
| ESPEJO, JEANINE | TC-TC3125 | 1 | 42.00 | 5178********9306 | 08034B | 08/01/14 |
| EVERS, BARBARA | TC-TC1731 | 1 | 39.00 | 4114********6726 | 06758C | 08/01/14 |
| FATOR, GERTRUDE | TC-TC3114 | 1 | 35.00 | 4282********5214 | 083510 | 08/01/14 |
| FINDER, VICKY | TC-TC1434 | 1 | 39.00 | 4003********1489 | 06737C | 08/01/14 |
| FINKLE, BARBARA | TC-TC2003 | 1 | 19.00 | 5466********1734 | 08059Z | 08/01/14 |
| FORMAN, JOE | TC-TC1757 | 1 | 39.00 | 4868********3206 | 330290 | 08/01/14 |
| FOSTER, MELODY | TC-TC1043 | 1 | 39.00 | 4300********6135 | 001566 | 08/01/14 |
| FRIEDMAN, ELIZABETH | TC-TC2842 | 1 | 19.00 | 4388********8447 | 06756C | 08/01/14 |
| FRUSH, NADINE | TC-TC2506 | 1 | 39.00 | 4313********6918 | 035549 | 08/01/14 |
| FURIA, KAREN | TC-4176 | 1 | 42.00 | 4313********0364 | 035584 | 08/01/14 |
| FURNISH, RICH | TC-4261 | 1 | 42.00 | 4193********2955 | 06738G | 08/01/14 |
| GARCIA, STEVE | TC-TC2864 | 1 | 42.00 | 4342********8264 | 290691 | 08/01/14 |
| GAVRILIS, JOHN | TC-TC2114 | 1 | 33.00 | 6011********8712 | 00169Q | 08/01/14 |
| GERARD, SARAH | TC-TC2930 | 1 | 39.00 | 4388********4091 | 06729D | 08/01/14 |
| GIMLEN, ANA | TC-TC2111 | 1 | 39.00 | 4833********8624 | 083510 | 08/01/14 |
| GONG, MARK | TC-4325 | 1 | 42.00 | 3723*******1001 | 197298 | 08/01/14 |
| GONZALES, JOAN | TC-TC3032 | 1 | 42.00 | 3731*******4004 | 183203 | 08/01/14 |
| GONZALES, SARAH | TC-TC3161 | 1 | 42.00 | 4264********7205 | 035694 | 08/01/14 |
| GORSON, BARBARA | TC-TC2572 | 1 | 78.00 | 3728*******2001 | 142966 | 08/01/14 |
| GRAY, CINDI | TC-TC2932 | 1 | 39.00 | 6011********6037 | 00179R | 08/01/14 |
| GRAYS, SHANNON | TC-4084 | 1 | 42.00 | 5588********7166 | 02515H | 08/01/14 |
| GROH, CATHY | TC-TC1907 | 1 | 39.00 | 4246********0491 | 06760G | 08/01/14 |
| GRONSKI, KAREN | TC-TC3019 | 1 | 42.00 | 4815********8470 | 113867 | 08/01/14 |
| GRUSHKIN, LINDA | TC-4374 | 1 | 42.00 | 5403********2824 | 093558 | 08/01/14 |
| GUNDERSON, CATHARINE | TC-TC2059 | 1 | 39.00 | 4254********9215 | 493758 | 08/01/14 |
| HABERMAN, SUZAN | TC-TC2717 | 1 | 39.00 | 3717*******2004 | 155582 | 08/01/14 |
| HADREAS, ALYSON | TC-TC2613 | 1 | 39.00 | 3772*******2006 | 188101 | 08/01/14 |
| HADREAS, PHIL | TC-TC2688 | 1 | 39.00 | 4815********1716 | 183460 | 08/01/14 |
| HAIFLEY, REBECCA | TC-4230 | 1 | 35.00 | 4193********0771 | 08013G | 08/01/14 |
| HALL, DAN | TC-TC1544 | 1 | 39.00 | 5409********0021 | 801211 | 08/01/14 |
| HAMILTON, PATRICE | TC-TC2980 | 1 | 39.00 | 4259********6918 | 463896 | 08/01/14 |
| HAMPTON, FRANCESCA | TC-5169 | 1 | 19.00 | 4254********3011 | 493745 | 08/01/14 |
| HANKH, ALAN | TC-TC3057 | 1 | 42.00 | 4388********7658 | 08011C | 08/01/14 |
| HANLE, JANET | TC-TC1864 | 1 | 58.00 | 4147********0185 | 08009C | 08/01/14 |
| HART, ELLE | TC-4235 | 1 | 10.00 | 4833********9879 | 093510 | 08/01/14 |
| HARTMAN, CLARA | TC-4178 | 1 | 39.00 | 4060********7283 | 093510 | 08/01/14 |
| HAYES, ANN | TC-4179 | 1 | 42.00 | 5490********2970 | 03554B | 08/01/14 |
| HELGESON, SUSAN | TC-TC1567 | 1 | 33.00 | 5178********3819 | 06766Z | 08/01/14 |
| HELLER, JOE | TC-TC2727 | 1 | 78.00 | 4815********6949 | 143469 | 08/01/14 |
| HERBERT, DONNA | TC-TC3069 | 1 | 42.00 | 4888********3104 | 035546 | 08/01/14 |
| HERNANDEZ, GRACE | TC-TC2641 | 1 | 39.00 | 4512********6891 | 180356 | 08/01/14 |
| HERNANDEZ, LINDA | TC-4299 | 1 | 42.00 | 4226********4398 | 08006A | 08/01/14 |
| HETZLER, DOUG | TC-TC2830 | 1 | 39.00 | 3747*******2924 | 925360 | 08/01/14 |
| HILKER, HARRIET | TC-TC3653 | 1 | 19.00 | 5424********3739 | 03433P | 08/01/14 |
| HOGAN, JILLIAN | TC-TC2822 | 1 | 39.00 | 4342********6703 | 330314 | 08/01/14 |
| HOLGUIN, LAWRENCE | TC-TC1522 | 1 | 39.00 | 5466********4457 | 03182P | 08/01/14 |
| HOLZ, FOREST | TC-4318 | 1 | 42.00 | 4254********5593 | 493750 | 08/01/14 |
| HOULE, MARIANNE | TC-TC2053 | 1 | 39.00 | 4266********0845 | 06735B | 08/01/14 |
| HOWARD, KATHI | TC-TC2621 | 1 | 39.00 | 5401********4262 | 06770P | 08/01/14 |
| HOWES, STEPHEN | TC-TC2935 | 1 | 78.00 | 4388********9224 | 08038D | 08/01/14 |
| HUFFMAN, RICHARD | TC-TC1262 | 1 | 39.00 | 3772*******1000 | 156313 | 08/01/14 |
| JACKSON, KATHY | TC-5175 | 1 | 19.00 | 4346********1614 | 212271 | 08/01/14 |
| JACKSON, LARRY | TC-TC2906 | 1 | 39.00 | 4815********7969 | 103369 | 08/01/14 |
| JACOBSON, JULIAN | TC-TC2700 | 1 | 39.00 | 4342********5829 | 174774 | 08/01/14 |
| JANES, JAN | TC-TC1263 | 1 | 33.00 | 5490********4022 | 00134Z | 08/01/14 |
| JOHNSON, JOYCE | TC-4163 | 1 | 42.00 | 4313********1256 | 035572 | 08/01/14 |
| JOHNSON, LAURA | TC-TC2142 | 1 | 39.00 | 4342********3533 | 329755 | 08/01/14 |
| JOHNSON, LYNN | TC-TC3131 | 1 | 78.00 | 4815********0924 | 133656 | 08/01/14 |
| JONES, DOUG | TC-TC2705 | 1 | 39.00 | 3713*******6006 | 198550 | 08/01/14 |
| JONES, ED | TC-TC3186 | 1 | 42.00 | 6011********8866 | 00153R | 08/01/14 |
| JONES, MARY | TC-TC2619 | 1 | 39.00 | 5490********2363 | 00155B | 08/01/14 |
| JONES, STAN | TC-TC2433 | 1 | 78.00 | 4147********7315 | 06734C | 08/01/14 |
| KEARNEY, ANNIE | TC-TC2140 | 1 | 33.00 | 5401********2230 | 06797Z | 08/01/14 |
| KELLEY, MIKE | TC-4081 | 1 | 42.00 | 4734********3146 | 070865 | 08/01/14 |
| KINNEY, MARILYN | TC-TC2835 | 1 | 39.00 | 4815********9737 | 113262 | 08/01/14 |
| KIRBY, MICHELE | TC-TC2757 | 1 | 39.00 | 3725*******2017 | 168168 | 08/01/14 |
| KITCHEN, EMMA | TC-TC2739 | 1 | 39.00 | 4465********6669 | 001502 | 08/01/14 |
| KLEINER, GRETA | TC-5129 | 1 | 19.00 | 4815********6029 | 123556 | 08/01/14 |
| KNOPF, THOMAS | TC-4142 | 1 | 42.00 | 4323********3206 | 290955 | 08/01/14 |
| KRAUSS, PATRICIA | TC-TC2925 | 1 | 39.00 | 4254********0938 | 493762 | 08/01/14 |
| KUNCL, HALEY | TC-TC2971 | 1 | 39.00 | 4147********0574 | 06740D | 08/01/14 |
| KUPPS, MARTE | TC-TC2607 | 1 | 39.00 | 4342********5648 | 176801 | 08/01/14 |
| LAFOND, SEAN | TC-TC2343 | 1 | 39.00 | 6011********5810 | 00113R | 08/01/14 |
| LARGE, DONNA | TC-TC2982 | 1 | 39.00 | 4417********6604 | 08022C | 08/01/14 |
| LARSEN, INGRID | TC-TC2511 | 1 | 39.00 | 4120********1965 | 001544 | 08/01/14 |
| LARZELERE, JENNIFER | TC-4277 | 1 | 78.00 | 4346********7975 | 472669 | 08/01/14 |
| LAUGHLIN, ED | TC-TC3035 | 1 | 42.00 | 4147********9132 | 06796C | 08/01/14 |
| LAWRIE, BROCK | TC-TC2438 | 1 | 39.00 | 4802********4231 | 032271 | 08/01/14 |
| LEE, LISA | TC-TC2546 | 1 | 39.00 | 4266********6809 | 06782B | 08/01/14 |
| LENZ, NANCY | TC-4093 | 1 | 35.00 | 4388********2012 | 08007D | 08/01/14 |
| LINDEKE, MARCUS | TC-4180 | 1 | 42.00 | 5403********5947 | 093557 | 08/01/14 |
| LIPSMEYER, DAVID | TC-4327 | 1 | 39.00 | 4147********7255 | 08008D | 08/01/14 |
| LOPEZ, ELIZABETH | TC-TC2606 | 1 | 39.00 | 4233********8219 | 001015 | 08/01/14 |
| MACKIE, BARBARA | TC-TC3044 | 1 | 39.00 | 4037********9712 | 901063 | 08/01/14 |
| MACY, MADELEINE | TC-TC2229 | 1 | 39.00 | 4254********2244 | 493747 | 08/01/14 |
| MAESTAS, ROSALIA | TC-TC2432 | 1 | 39.00 | 4342********0565 | 462721 | 08/01/14 |
| MAGAZU, KYLE | TC-4297 | 1 | 78.00 | 4342********0508 | 404599 | 08/01/14 |
| MALETA, KATIE | TC-4300 | 1 | 78.00 | 4756********1788 | 025172 | 08/01/14 |
| MARSHALL, ROBYN | TC-TC1572 | 1 | 39.00 | 4366********7040 | 023883 | 08/01/14 |
| MATTESON, LAUREN | TC-TC2747 | 1 | 39.00 | 4833********1118 | 073510 | 08/01/14 |
| MAYER, TODD | TC-4046 | 1 | 35.00 | 3772*******2008 | 115427 | 08/01/14 |
| MCCORMACK, JANICE | TC-TC2644 | 1 | 19.00 | 3782*******5000 | 176254 | 08/01/14 |
| MCDADE, LIZ | TC-TC2779 | 1 | 39.00 | 4843********0201 | 180355 | 08/01/14 |
| MCGINNES, BERNICE | TC-TC3091 | 1 | 39.00 | 3797*******1007 | 126399 | 08/01/14 |
| MCVEIGH, MOLLY | TC-TC2066 | 1 | 39.00 | 4815********5383 | 173466 | 08/01/14 |
| MENON, ANOOP | TC-TC1638 | 1 | 39.00 | 4815********3930 | 163152 | 08/01/14 |
| MILLER, MIKE | TC-TC3920 | 1 | 39.00 | 4460********0345 | 174783 | 08/01/14 |
| MILLS, RICK | TC-TC2098 | 1 | 20.00 | 5465********5582 | H95622 | 08/01/14 |
| MOE, ALBERT | TC-TC1482 | 1 | 117.00 | 4193********8335 | 06790G | 08/01/14 |
| MOORE, KATHERINE | TC-4127 | 1 | 42.00 | 4147********7579 | 06733C | 08/01/14 |
| MOSER, DEBRA | TC-TC2658 | 1 | 39.00 | 4809********1202 | 063078 | 08/01/14 |
| MUDD, ELIZABETH | TC-TC3919 | 1 | 39.00 | 4342********9246 | 463877 | 08/01/14 |
| MYKLAND, CLIO | TC-TC3211 | 1 | 42.00 | 4342********8620 | 460201 | 08/01/14 |
| NARCISO, VICKI | TC-TC2287 | 1 | 39.00 | 4342********6170 | 263880 | 08/01/14 |
| NATALE, MICHAEL | TC-TC2873 | 1 | 42.00 | 4342********3036 | 329778 | 08/01/14 |
| NATHAN, CAROLYN | TC-TC2591 | 1 | 78.00 | 4388********0858 | 08037C | 08/01/14 |
| NETTO, PAUL | TC-4207 | 1 | 42.00 | 4259********4720 | 263893 | 08/01/14 |
| NEWLANDER, AIMEE | TC-TC2920 | 1 | 39.00 | 4217********0205 | 133765 | 08/01/14 |
| NICHOLS, BROOKE | TC-4267 | 1 | 42.00 | 4342********6752 | 130509 | 08/01/14 |
| NICKEL, KRISTINE | TC-TC1267 | 1 | 78.00 | 4342********3118 | 405797 | 08/01/14 |
| NILSSON, CHERI | TC-TC3225 | 1 | 78.00 | 5401********0742 | 08011Z | 08/01/14 |
| NORQUIST, PENNY | TC-TC2361 | 1 | 39.00 | 5466********8866 | 03196P | 08/01/14 |
| NORTON, DENNIS | TC-TC1533 | 1 | 39.00 | 5581********6295 | 700624 | 08/01/14 |
| O BRIEN, RANDI | TC-TC3162 | 1 | 42.00 | 4147********6750 | 035540 | 08/01/14 |
| O DELL, MARK | TC-4225 | 1 | 42.00 | 4254********6304 | 493751 | 08/01/14 |
| OLSON, MAUREEN | TC-4274 | 1 | 42.00 | 3767*******2007 | 100004 | 08/01/14 |
| PACE, BRAD | TC-TC2875 | 1 | 42.00 | 4833********4055 | 083510 | 08/01/14 |
| PAINTER, CHARLOTTE | TC-TC2722 | 1 | 39.00 | 6011********5634 | 00102R | 08/01/14 |
| PATTEN, FLORENCE | TC-TC2007 | 1 | 78.00 | 5491********6018 | 704450 | 08/01/14 |
| PAVLINA, NICK | TC-TC1664 | 1 | 39.00 | 6011********6609 | 00107R | 08/01/14 |
| PECK, LISA | TC-TC2145 | 1 | 39.00 | 4460********7649 | 174791 | 08/01/14 |
| PEDERSEN, DENNIS | TC-4139 | 1 | 33.00 | 4147********4252 | 08010C | 08/01/14 |
| PHISTER, RICK | TC-5143 | 1 | 19.00 | 4147********5096 | 035546 | 08/01/14 |
| PINEDO, ISABEL | TC-TC3846 | 1 | 39.00 | 4342********6833 | 329760 | 08/01/14 |
| REILLY, PATRICK | TC-TC2365 | 1 | 39.00 | 4247********1186 | 070866 | 08/01/14 |
| RENAUD, SIMONE | TC-TC1161 | 1 | 33.00 | 4388********7996 | 06729C | 08/01/14 |
| REUMANN, BONNIE | TC-TC3134 | 1 | 33.00 | 4888********2230 | 035536 | 08/01/14 |
| RILEY, SONJA | TC-TC2882 | 1 | 39.00 | 4682********9758 | 952629 | 08/01/14 |
| RODDY, CECELIA | TC-TC2512 | 1 | 39.00 | 4147********2985 | 08039D | 08/01/14 |
| ROGERS, ADRIENNE | TC-TC2583 | 1 | 39.00 | 4313********7179 | 035519 | 08/01/14 |
| ROLLINS, JOYCE | TC-4024 | 1 | 42.00 | 4342********0448 | 463885 | 08/01/14 |
| ROSE, SHARON | TC-4335 | 1 | 39.00 | 5466********8344 | 03560Z | 08/01/14 |
| ROSENTHAL, ADRIAN | TC-TC1520 | 1 | 39.00 | 4388********5683 | 08013D | 08/01/14 |
| ROSSI, RICHARD | TC-TC2877 | 1 | 42.00 | 4342********6354 | 263856 | 08/01/14 |
| ROTHHOUSE, RICH | TC-TC1414 | 1 | 39.00 | 5401********0036 | 06753Z | 08/01/14 |
| ROTHROCK, LINDA | TC-4061 | 1 | 42.00 | 4888********1227 | 035544 | 08/01/14 |
| ROUGH, LANA | TC-TC2186 | 1 | 39.00 | 5329********5565 | 03568Z | 08/01/14 |
| RUBIO, XAVIER | TC-4175 | 1 | 42.00 | 4342********7238 | 463897 | 08/01/14 |
| RUSSELL, DAVID | TC-4212 | 1 | 42.00 | 3797*******1006 | 164916 | 08/01/14 |
| SANCHEZ, RODOLFO | TC-4361 | 1 | 42.00 | 4815********4504 | 113556 | 08/01/14 |
| SCADINA, KIMBERLY | TC-4068 | 1 | 35.00 | 5403********5012 | 093556 | 08/01/14 |
| SCHJELDERUP, CHRISTINA | TC-TC2914 | 1 | 39.00 | 4640********1275 | 06741B | 08/01/14 |
| SCHLACHTER, CLAUDIA | TC-4114 | 1 | 42.00 | 4873********7021 | 463855 | 08/01/14 |
| SCHLAGHECK, DANA | TC-4319 | 1 | 78.00 | 4147********8535 | 06791D | 08/01/14 |
| SCHULTZ, TRACY | TC-TC1039 | 1 | 39.00 | 6011********9094 | 00127R | 08/01/14 |
| SCOLCERI, ALMA | TC-4112 | 1 | 35.00 | 4465********0040 | 001980 | 08/01/14 |
| SHEDDEN, MARTHA | TC-4102 | 1 | 42.00 | 4388********2548 | 06723C | 08/01/14 |
| SHELL, MEGAN | TC-TC2775 | 1 | 39.00 | 4465********4622 | 001309 | 08/01/14 |
| SHEUERMAN, SUZANNE | TC-4009 | 1 | 42.00 | 4388********5021 | 06738D | 08/01/14 |
| SHIELDS, PATRICK | TC-TC1032 | 1 | 43.00 | 4003********9344 | 08017B | 08/01/14 |
| SHUBB, BARBARA | TC-TC1313 | 1 | 39.00 | 4873********6803 | 405788 | 08/01/14 |
| SIGEL, ROCHELLE | TC-TC2770 | 1 | 39.00 | 4815********8166 | 183565 | 08/01/14 |
| SILER, KIEL | TC-TC2661 | 1 | 39.00 | 4254********3187 | 493754 | 08/01/14 |
| SIMONI, SHERRY | TC-4140 | 1 | 42.00 | 4815********8063 | 183459 | 08/01/14 |
| SINCLAIR, JORDAN | TC-TC2936 | 1 | 39.00 | 3774*******9379 | 380968 | 08/01/14 |
| SINGLETON, SIBYL | TC-TC1400 | 1 | 39.00 | 4833********8763 | 003610 | 08/01/14 |
| SLAY, JANET | TC-TC1786 | 1 | 19.00 | 4147********5640 | 06741C | 08/01/14 |
| SMALL, REBECCA | TC-TC1605 | 1 | 39.00 | 4802********5240 | 067488 | 08/01/14 |
| SMITH, MARGARET | TC-TC1335 | 1 | 39.00 | 5378********9595 | 067506 | 08/01/14 |
| SMITH, NICK | TC-TC2452 | 1 | 39.00 | 5403********2039 | 093600 | 08/01/14 |
| SMITH, ROBYNN | TC-TC3238 | 1 | 39.00 | 5466********9207 | 02404P | 08/01/14 |
| SPEISER, TEGAN | TC-TC2485 | 1 | 39.00 | 4112********2219 | 034558 | 08/01/14 |
| STAPLETON, BARBARA | TC-TC3663 | 1 | 19.00 | 5466********5740 | 03057P | 08/01/14 |
| STOLLENWERK, PHYLLIS | TC-4255 | 1 | 42.00 | 4888********6515 | 035574 | 08/01/14 |
| STRATTON, ROBERT | TC-4054 | 1 | 42.00 | 4815********9993 | 163565 | 08/01/14 |
| SULLIVAN, DIANE | TC-4234 | 1 | 39.00 | 4266********8753 | 027361 | 08/01/14 |
| SUMMERS, KENDALL | TC-TC2293 | 1 | 39.00 | 5403********3637 | 093558 | 08/01/14 |
| TAYLOR, TIM | TC-TC2131 | 1 | 78.00 | 4417********9675 | 06750A | 08/01/14 |
| TONEY, JIM | TC-4089 | 1 | 42.00 | 4147********7781 | 035578 | 08/01/14 |
| TURNER, DEBORAH | TC-4264 | 1 | 78.00 | 4337********5528 | 903241 | 08/01/14 |
| TURPEN, JEREMY | TC-TC2006 | 1 | 39.00 | 4388********2396 | 08037C | 08/01/14 |
| TYLER, JANE | TC-4256 | 1 | 78.00 | 4346********8979 | 051490 | 08/01/14 |
| UNGER, CHRIS | TC-4339 | 1 | 42.00 | 3772*******7015 | 176798 | 08/01/14 |
| URBINA, ANDRES | TC-4352 | 1 | 42.00 | 4217********1290 | 113954 | 08/01/14 |
| VALADEZ, DAVID | TC-4130 | 1 | 39.00 | 4247********8024 | 323059 | 08/01/14 |
| VALDEZ, FRED | TC-TC2778 | 1 | 39.00 | 4342********8040 | 336006 | 08/01/14 |
| VAN HOUTEN, LINDA | TC-TC2856 | 1 | 42.00 | 4147********6089 | 06767D | 08/01/14 |
| VINEBERG, ERIC | TC-TC2682 | 1 | 39.00 | 4366********6309 | 000379 | 08/01/14 |
| VOLPA, BRUCE | TC-TC1819 | 1 | 39.00 | 5490********8669 | 00144B | 08/01/14 |
| WALTER, HELENE | TC-TC1908 | 1 | 39.00 | 5121********9309 | 00195B | 08/01/14 |
| WARE, JASON | TC-4076 | 1 | 42.00 | 4366********9505 | 004834 | 08/01/14 |
| WARREN, VALERIE | TC-4058 | 1 | 42.00 | 4465********5146 | 001216 | 08/01/14 |
| WASZCZUK, DIANA | TC-TC1415 | 1 | 39.00 | 4868********7803 | 460206 | 08/01/14 |
| WEAVER, BONNIE | TC-TC1603 | 1 | 39.00 | 4147********2466 | 08009C | 08/01/14 |
| WEAVER, CHRIS | TC-TC2929 | 1 | 39.00 | 4147********2466 | 08018C | 08/01/14 |
| WEISER, ROSY | TC-4251 | 1 | 39.00 | 4147********3674 | 06731C | 08/01/14 |
| WEITZEL, PAULA | TC-4118 | 1 | 42.00 | 4815********9068 | 193664 | 08/01/14 |
| WHITMAN, NANCY | TC-TC3072 | 1 | 42.00 | 5291********6241 | 06790Z | 08/01/14 |
| WHITNEY, DEB | TC-4090 | 1 | 42.00 | 4460********4720 | 404611 | 08/01/14 |
| WILEY, BRYAN | TC-TC2903 | 1 | 39.00 | 4802********0320 | 067995 | 08/01/14 |
| WILLIAMS, CHRISTINE | TC-TC2795 | 1 | 39.00 | 4342********5182 | 176817 | 08/01/14 |
| WILLIAMS, JENNIFER | TC-TC2524 | 1 | 39.00 | 4247********1795 | 027503 | 08/01/14 |
| WILLIAMS, KATHLEEN | TC-TC2252 | 1 | 39.00 | 4247********3012 | 323060 | 08/01/14 |
| WILLIAMS, PAULA | TC-4344 | 1 | 42.00 | 4254********9917 | 493752 | 08/01/14 |
| WILLIAMS, STEVE | TC-TC3194 | 1 | 78.00 | 5378********6516 | 067983 | 08/01/14 |
| WILLIAMS, WANDA | TC-TC3841 | 1 | 39.00 | 4815********1156 | 183660 | 08/01/14 |
| WILSON, CARTER | TC-TC1311 | 1 | 39.00 | 4147********6469 | 06768C | 08/01/14 |
| WILSON, CRAIG | TC-4281 | 1 | 42.00 | 4342********6434 | 330288 | 08/01/14 |
| WILSON, STAN | TC-4091 | 1 | 78.00 | 3743*******7267 | 889475 | 08/01/14 |
| WISSLER, JONA | TC-4211 | 1 | 42.00 | 4247********1731 | 070868 | 08/01/14 |
| WITTEVEEN, DAVID | TC-TC1648 | 1 | 33.00 | 4815********6958 | 153050 | 08/01/14 |
| WOLFE, BEN | TC-TC2032 | 1 | 39.00 | 4417********8673 | 06740C | 08/01/14 |
| WRIGHT, MYRA JEAN | TC-4005 | 1 | 39.00 | 4247********4249 | 070867 | 08/01/14 |
| YOUHAS, SARA | TC-TC2912 | 1 | 39.00 | 4868********2756 | 08009B | 08/01/14 |
| YOXSIMER, BRUCE | TC-4226 | 1 | 78.00 | 4203********5765 | 034591 | 08/01/14 |
| ZELMON, JOSHUA | TC-TC2629 | 1 | 39.00 | 4815********2140 | 193752 | 08/01/14 |
| Count | Card Type | Total |
| 23 | American Express | 1011.00 |
| 41 | MasterCard | 1592.00 |
| 219 | Visa | 9335.00 |
| 9 | Discover | 387.00 |
| 0 | Other | 0.00 |
| 12325.00 |