| 10/01/2014 |
| 09:30:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMSON, HEATHER | TC-TC3060 | 1 | 42.00 | 3772*******1005 | 121160 | 10/01/14 |
| ADDY, ELIZABETH | TC-TC1542 | 1 | 39.00 | 4465********8165 | 001610 | 10/01/14 |
| ALBUQUERQUE, MARIO | TC-4262 | 1 | 78.00 | 4815********0163 | 171634 | 10/01/14 |
| ALEXANDROVSKAIA, ANASTASSIA | TC-4129 | 1 | 39.00 | 4254********6262 | 106222 | 10/01/14 |
| ALVAREZ, ANITA | TC-4429 | 1 | 42.00 | 4342********2568 | 673897 | 10/01/14 |
| ALVAREZ, ROSIE | TC-4382 | 1 | 35.00 | 4160********8860 | 091327 | 10/01/14 |
| AMATO, MICHAEL | TC-TC3679 | 1 | 19.00 | 4815********2234 | 181734 | 10/01/14 |
| ANSON, CAROLYN | TC-4119 | 1 | 33.00 | 4036********2692 | 09884A | 10/01/14 |
| BAKER, CHRIS | TC-TC1956 | 1 | 39.00 | 4332********6619 | 09863C | 10/01/14 |
| BARRETT, GLORIA | TC-4275 | 1 | 42.00 | 4254********5140 | 106239 | 10/01/14 |
| BARRETT, MICHAEL | TC-4311 | 1 | 39.00 | 4342********9573 | 612766 | 10/01/14 |
| BAYER, LORRAINE | TC-4242 | 1 | 94.26 | 4266********7565 | 09892B | 10/01/14 |
| BEARDSLEE, GEORGIA | TC-4313 | 1 | 35.00 | 4254********7417 | 106224 | 10/01/14 |
| BELKIN, ROBIN | TC-4348 | 1 | 42.00 | 4856********6050 | 001053 | 10/01/14 |
| BERRY, ROBERT | TC-TC2772 | 1 | 39.00 | 4342********9185 | 828465 | 10/01/14 |
| BERRY, SUSAN | TC-TC3217 | 1 | 42.00 | 4147********4686 | 09829D | 10/01/14 |
| BINGHAM, LINDA | TC-TC2720 | 1 | 19.50 | 4313********3686 | 015321 | 10/01/14 |
| BINGLEY, NANCY | TC-4149 | 1 | 42.00 | 4494********3697 | 519871 | 10/01/14 |
| BIXBY, LINDY | TC-TC1272 | 1 | 39.00 | 5466********1486 | 93120P | 10/01/14 |
| BLOCK, BRENDA | TC-TC2033 | 1 | 39.00 | 4833********6787 | 061310 | 10/01/14 |
| BOCALETTI, ROSSELL | TC-TC2866 | 1 | 42.00 | 4347********0606 | 081310 | 10/01/14 |
| BOLTON, AMY | TC-TC2493 | 1 | 39.00 | 3797*******1005 | 122827 | 10/01/14 |
| BOSMAN, ESTHER | TC-TC2353 | 1 | 39.00 | 4254********0782 | 106245 | 10/01/14 |
| BRADBROOK, KIM | TC-TC2200 | 1 | 33.00 | 4815********0784 | 161238 | 10/01/14 |
| BRETT, LANCE | TC-TC2031 | 1 | 39.00 | 4342********1477 | 828482 | 10/01/14 |
| BROCK, RANDY | TC-4398 | 1 | 39.00 | 4388********0786 | 09915D | 10/01/14 |
| BRUER, LUCIA | TC-4416 | 1 | 42.00 | 4465********5191 | 001692 | 10/01/14 |
| BRUNDLE, JENNIFER | TC-4326 | 1 | 19.00 | 5466********1449 | 92870P | 10/01/14 |
| BRUSCA, KAREN | TC-4075 | 1 | 78.00 | 4342********5709 | 612769 | 10/01/14 |
| BRYANT, SARAH | TC-4108 | 1 | 78.00 | 4746********1131 | 420162 | 10/01/14 |
| BRYNE, KEVIN | TC-4239 | 1 | 42.00 | 4465********3802 | 001818 | 10/01/14 |
| BULLARD, LIZ | TC-TC3046 | 1 | 42.00 | 4342********0708 | 673880 | 10/01/14 |
| BULMORE, BLYTHE | TC-4232 | 1 | 39.00 | 4342********6596 | 673913 | 10/01/14 |
| BUMGARNER, JAN | TC-TC2885 | 1 | 42.00 | 3713*******3007 | 127263 | 10/01/14 |
| BURKE, VICKI | TC-TC1940 | 1 | 39.00 | 5491********2735 | 00163P | 10/01/14 |
| BURNHAM, JEFF | TC-4357 | 1 | 42.00 | 5480********6043 | 09874B | 10/01/14 |
| BYERS, JEFFREY | TC-TC1013 | 1 | 39.00 | 4342********0734 | 786084 | 10/01/14 |
| BYINGTON, KENDALL | TC-TC3171 | 1 | 39.00 | 4342********3033 | 521187 | 10/01/14 |
| CAMP, DENISE | TC-4229 | 1 | 39.00 | 4815********2445 | 111532 | 10/01/14 |
| CAMP, IAN | TC-TC3105 | 1 | 39.00 | 6011********2848 | 00189R | 10/01/14 |
| CARRERA, ANTHONY | TC-TC3214 | 1 | 42.00 | 5178********6439 | 09922Z | 10/01/14 |
| CARTER, BOB | TC-4409 | 1 | 39.00 | 4259********6935 | 731154 | 10/01/14 |
| CARUSO, REMY | TC-4223 | 1 | 42.00 | 4512********6275 | 450629 | 10/01/14 |
| CASEY, JILL | TC-4137 | 1 | 39.00 | 4815********3414 | 191434 | 10/01/14 |
| CEFALONI, DON | TC-TC2758 | 1 | 39.00 | 4388********9319 | 09821D | 10/01/14 |
| CHAMBERLAN, SCOTT | TC-TC2576 | 1 | 39.00 | 4388********4320 | 09865C | 10/01/14 |
| CHANEY, MICHELE | TC-TC3172 | 1 | 39.00 | 4888********6353 | 015364 | 10/01/14 |
| CHAPIN, ANNIE | TC-TC2387 | 1 | 39.00 | 3772*******2000 | 161869 | 10/01/14 |
| CHOUNET, LINDA | TC-4329 | 1 | 42.00 | 4147********9573 | 015340 | 10/01/14 |
| CHRISTIE, CYNTHIA | TC-4323 | 1 | 39.00 | 4264********1526 | 015376 | 10/01/14 |
| CLARK, MEREDETH | TC-TC3853 | 1 | 42.00 | 4147********1606 | 09834C | 10/01/14 |
| COLLOPY, JAMES | TC-TC1967 | 1 | 10.00 | 4147********2291 | 09804C | 10/01/14 |
| CORTES, VICTOR | TC-TC3207 | 1 | 273.00 | 4259********1888 | 612730 | 10/01/14 |
| COSTERE, COLETTE | TC-TC1203 | 1 | 19.00 | 4408********2155 | 09886C | 10/01/14 |
| COTTLE, MARGARET | TC-TC2120 | 1 | 39.00 | 4313********6896 | 015395 | 10/01/14 |
| COVARRUBIAS, CHRISTINE | TC-TC2408 | 1 | 33.00 | 4147********4339 | 09806C | 10/01/14 |
| COX, ELIZABETH | TC-TC2876 | 1 | 35.00 | 5332********2575 | N73RKP | 10/01/14 |
| CRABB, PAUL | TC-5055 | 1 | 19.00 | 4147********5831 | 09836D | 10/01/14 |
| CROUSER, MARY | TC-TC3209 | 1 | 42.00 | 5491********7149 | 00109P | 10/01/14 |
| CRUM, FREDA | TC-TC1258 | 1 | 39.00 | 4050********4484 | 09815C | 10/01/14 |
| CUMMINGS, JESSE | TC-1795 | 1 | 39.00 | 4342********0655 | 403190 | 10/01/14 |
| CURTIS, MELISSA | TC-4113 | 1 | 39.00 | 4427********1337 | 071310 | 10/01/14 |
| DAVIS, LORI | TC-4023 | 1 | 42.00 | 4262********1598 | 09823D | 10/01/14 |
| DEBENEDETTI, SUE | TC-TC3713 | 1 | 19.00 | 4346********3709 | 385508 | 10/01/14 |
| DEERING, SARAH | TC-TC2494 | 1 | 39.00 | 4815********2695 | 111330 | 10/01/14 |
| DELA CRUZ, GREGARIO | TC-TC3001 | 1 | 42.00 | 4815********9858 | 141039 | 10/01/14 |
| DEMETER, KAREN | TC-TC2724 | 1 | 33.00 | 5409********8607 | 453361 | 10/01/14 |
| DENZLER, MICHELLE | TC-TC1325 | 1 | 33.00 | 4815********1711 | 131636 | 10/01/14 |
| DIFLEY, ROBERT | TC-4044 | 1 | 35.00 | 4254********9288 | 106226 | 10/01/14 |
| DITMARS, LORI | TC-4155 | 1 | 42.00 | 4346********8155 | 311195 | 10/01/14 |
| DOMENICI, MICHAELA | TC-4279 | 1 | 39.00 | 4833********9142 | 081310 | 10/01/14 |
| DRESBACH, MONA | TC-TC3130 | 1 | 42.00 | 4342********9180 | 828470 | 10/01/14 |
| DUARTE, VERONICA | TC-4383 | 1 | 42.00 | 4254********6390 | 106225 | 10/01/14 |
| DUNCAN, JOHN | TC-TC2425 | 1 | 66.00 | 4313********6132 | 015390 | 10/01/14 |
| DUNHAM, LARRY | TC-TC2865 | 1 | 42.00 | 4613********4436 | 005451 | 10/01/14 |
| DURAN, PAT | TC-TC3023 | 1 | 42.00 | 4050********0146 | 09826B | 10/01/14 |
| EDDLEMON, STACIE | TC-TC2377 | 1 | 39.00 | 4254********4283 | 106235 | 10/01/14 |
| ELDER, JOHN | TC-TC2663 | 1 | 78.00 | 6011********7804 | 00107R | 10/01/14 |
| ELWARD, LORI | TC-TC2857 | 1 | 42.00 | 4346********1724 | 978162 | 10/01/14 |
| EMARD, PAT | TC-TC1540 | 1 | 19.00 | 5466********6279 | 92522P | 10/01/14 |
| ESPEJO, JEANINE | TC-TC3125 | 1 | 42.00 | 5178********9306 | 09943B | 10/01/14 |
| EVERS, BARBARA | TC-TC1731 | 1 | 39.00 | 4114********6726 | 09928C | 10/01/14 |
| FATOR, GERTRUDE | TC-TC3114 | 1 | 35.00 | 4282********5214 | 001310 | 10/01/14 |
| FENNELL, DEBBIE | TC-TC3025 | 1 | 39.00 | 4254********2401 | 106240 | 10/01/14 |
| FINDER, VICKY | TC-TC1434 | 1 | 39.00 | 4003********1489 | 09922C | 10/01/14 |
| FINKLE, BARBARA | TC-TC2003 | 1 | 19.00 | 5466********1734 | 09931Z | 10/01/14 |
| FISHER, WENDY | TC-4385 | 1 | 39.00 | 4465********6567 | 001709 | 10/01/14 |
| FORMAN, JOE | TC-TC1757 | 1 | 39.00 | 4868********3206 | 448438 | 10/01/14 |
| FOSTER, MELODY | TC-TC1043 | 1 | 39.00 | 4300********6135 | 001761 | 10/01/14 |
| FRIEDMAN, ELIZABETH | TC-TC2842 | 1 | 19.00 | 4388********8447 | 09840C | 10/01/14 |
| FRUSH, NADINE | TC-TC2506 | 1 | 39.00 | 4313********6918 | 015382 | 10/01/14 |
| FURIA, KAREN | TC-4176 | 1 | 42.00 | 4313********0364 | 015395 | 10/01/14 |
| FURNISH, RICH | TC-4261 | 1 | 72.00 | 4193********2955 | 09904G | 10/01/14 |
| GARCIA, STEVE | TC-TC2864 | 1 | 42.00 | 4342********8264 | 785224 | 10/01/14 |
| GAVRILIS, JOHN | TC-TC2114 | 1 | 33.00 | 6011********8712 | 00115Q | 10/01/14 |
| GERARD, SARAH | TC-TC2930 | 1 | 39.00 | 4388********4091 | 09857D | 10/01/14 |
| GERETY, RICHARD | TC-4098 | 1 | 78.00 | 3797*******1000 | 127103 | 10/01/14 |
| GIMLEN, ANA | TC-TC2111 | 1 | 39.00 | 4833********8624 | 001310 | 10/01/14 |
| GONG, MARK | TC-4325 | 1 | 42.00 | 3723*******1001 | 177371 | 10/01/14 |
| GONZALES, JOAN | TC-TC3032 | 1 | 42.00 | 3731*******4004 | 109194 | 10/01/14 |
| GONZALES, SARAH | TC-TC3161 | 1 | 42.00 | 4264********7205 | 015384 | 10/01/14 |
| GOODY, JEFF | TC-4450 | 1 | 78.00 | 4147********7132 | 09858C | 10/01/14 |
| GORSON, BARBARA | TC-TC2572 | 1 | 78.00 | 3728*******2001 | 146489 | 10/01/14 |
| GRAY, CINDI | TC-TC2932 | 1 | 39.00 | 6011********6037 | 00184R | 10/01/14 |
| GROH, CATHY | TC-TC1907 | 1 | 39.00 | 4246********0491 | 09839G | 10/01/14 |
| GRONSKI, KAREN | TC-TC3019 | 1 | 42.00 | 4815********8470 | 111536 | 10/01/14 |
| GRUSHKIN, LINDA | TC-4374 | 1 | 78.00 | 5403********2824 | 091330 | 10/01/14 |
| GUILLEN, TINA | TC-4393 | 1 | 42.00 | 4815********3562 | 141338 | 10/01/14 |
| GUNDERSON, CATHARINE | TC-4412 | 1 | 39.00 | 4254********9215 | 106244 | 10/01/14 |
| HABERMAN, SUZAN | TC-TC2717 | 1 | 39.00 | 3717*******2004 | 188255 | 10/01/14 |
| HADREAS, ALYSON | TC-TC2613 | 1 | 39.00 | 3772*******2006 | 142111 | 10/01/14 |
| HAIFLEY, REBECCA | TC-4230 | 1 | 35.00 | 4193********0771 | 09943G | 10/01/14 |
| HALL, DAN | TC-TC1544 | 1 | 39.00 | 5409********0021 | 322925 | 10/01/14 |
| HAMILTON, PATRICE | TC-TC2980 | 1 | 39.00 | 4259********6918 | 521896 | 10/01/14 |
| HAMPTON, FRANCESCA | TC-5169 | 1 | 19.00 | 4254********3011 | 106238 | 10/01/14 |
| HANKH, ALAN | TC-TC3057 | 1 | 42.00 | 4388********7658 | 09898C | 10/01/14 |
| HANLE, JANET | TC-TC1864 | 1 | 58.00 | 4147********0185 | 09903C | 10/01/14 |
| HART, ELLE | TC-4235 | 1 | 42.00 | 4833********9879 | 091310 | 10/01/14 |
| HAYES, ANN | TC-4179 | 1 | 42.00 | 5490********2970 | 01536B | 10/01/14 |
| HELGESON, SUSAN | TC-TC1567 | 1 | 33.00 | 5178********3819 | 09886Z | 10/01/14 |
| HELLER, JOE | TC-TC2727 | 1 | 78.00 | 4815********6949 | 101437 | 10/01/14 |
| HERBERT, DONNA | TC-TC3069 | 1 | 42.00 | 4888********8618 | 015367 | 10/01/14 |
| HEREDIA, ALEX | TC-4309 | 1 | 42.00 | 4388********6286 | 09860D | 10/01/14 |
| HERNANDEZ, LINDA | TC-4299 | 1 | 42.00 | 4226********4398 | 09874A | 10/01/14 |
| HIGBEE, CONNIE | TC-4248 | 1 | 72.00 | 5480********2079 | 091328 | 10/01/14 |
| HILKER, HARRIET | TC-TC3653 | 1 | 19.00 | 5424********3739 | 93801P | 10/01/14 |
| HOGAN, JILLIAN | TC-TC2822 | 1 | 39.00 | 4342********6703 | 731151 | 10/01/14 |
| HOLGUIN, LAWRENCE | TC-TC1522 | 1 | 39.00 | 5466********4457 | 94079P | 10/01/14 |
| HORATH, MARY | TC-4430 | 1 | 39.00 | 4254********7557 | 106227 | 10/01/14 |
| HORNE, LAEL | TC-4460 | 1 | 39.00 | 4217********5945 | 131831 | 10/01/14 |
| HORNE, ROSA | TC-4461 | 1 | 39.00 | 4750********2714 | 091310 | 10/01/14 |
| HOULE, MARIANNE | TC-TC2053 | 1 | 39.00 | 4266********0845 | 09824B | 10/01/14 |
| HOWARD, KATHI | TC-TC2621 | 1 | 39.00 | 5401********4262 | 09869P | 10/01/14 |
| HOWES, STEPHEN | TC-TC2935 | 1 | 78.00 | 4388********6723 | 09906D | 10/01/14 |
| HOWLETT, ROSALIE | TC-4397 | 1 | 33.00 | 6011********8628 | 00102P | 10/01/14 |
| HUFFMAN, RICHARD | TC-TC1262 | 1 | 39.00 | 3772*******1000 | 156193 | 10/01/14 |
| JACKSON, KATHY | TC-5175 | 1 | 19.00 | 4346********1614 | 810134 | 10/01/14 |
| JACKSON, LARRY | TC-TC2906 | 1 | 39.00 | 4815********7969 | 161630 | 10/01/14 |
| JACOBSON, JULIAN | TC-TC2700 | 1 | 39.00 | 4342********5829 | 448453 | 10/01/14 |
| JANES, JAN | TC-TC1263 | 1 | 33.00 | 5490********4022 | 00110Z | 10/01/14 |
| JOHNSON, LAURA | TC-TC2142 | 1 | 39.00 | 4342********3533 | 446669 | 10/01/14 |
| JOHNSON, LYNN | TC-TC3131 | 1 | 78.00 | 4815********0924 | 171537 | 10/01/14 |
| JONES, DOUG | TC-TC2705 | 1 | 39.00 | 3713*******6006 | 105230 | 10/01/14 |
| JONES, ED | TC-TC3186 | 1 | 10.00 | 6011********8866 | 00146R | 10/01/14 |
| JONES, MARY | TC-TC2619 | 1 | 19.00 | 5490********2363 | 00180B | 10/01/14 |
| JONES, STAN | TC-TC2433 | 1 | 78.00 | 4147********7315 | 09884C | 10/01/14 |
| KEARNEY, ANNIE | TC-TC2140 | 1 | 33.00 | 4147********4742 | 09845D | 10/01/14 |
| KELLEY, MIKE | TC-4081 | 1 | 42.00 | 4734********3146 | 070227 | 10/01/14 |
| KINNEY, MARILYN | TC-TC2835 | 1 | 39.00 | 4815********7076 | 121232 | 10/01/14 |
| KITCHEN, EMMA | TC-TC2739 | 1 | 39.00 | 4465********6669 | 001683 | 10/01/14 |
| KLEINER, GRETA | TC-5129 | 1 | 19.00 | 4815********6029 | 111633 | 10/01/14 |
| KNOPF, THOMAS | TC-4142 | 1 | 42.00 | 4323********3206 | 730448 | 10/01/14 |
| KRAUSS, PATRICIA | TC-TC2925 | 1 | 39.00 | 4254********0938 | 106232 | 10/01/14 |
| KUNCL, HALEY | TC-TC2971 | 1 | 39.00 | 4147********0574 | 09945D | 10/01/14 |
| KUPPS, MARTE | TC-TC2607 | 1 | 39.00 | 4342********5648 | 521172 | 10/01/14 |
| LAFOND, SEAN | TC-TC2343 | 1 | 39.00 | 6011********5810 | 00136R | 10/01/14 |
| LARGE, DONNA | TC-TC2982 | 1 | 39.00 | 4417********6604 | 09910C | 10/01/14 |
| LARSEN, INGRID | TC-TC2511 | 1 | 39.00 | 4120********1965 | 001849 | 10/01/14 |
| LAUGHLIN, ED | TC-TC3035 | 1 | 42.00 | 4147********9132 | 09874C | 10/01/14 |
| LAWRIE, BROCK | TC-TC2438 | 1 | 39.00 | 4802********4231 | 004782 | 10/01/14 |
| LEE, LISA | TC-TC2546 | 1 | 39.00 | 4266********6809 | 09853B | 10/01/14 |
| LENZ, NANCY | TC-4093 | 1 | 35.00 | 4388********2012 | 09920D | 10/01/14 |
| LINDEKE, MARCUS | TC-4180 | 1 | 42.00 | 5403********5947 | 091329 | 10/01/14 |
| LIPSMEYER, DAVID | TC-4327 | 1 | 39.00 | 4147********7255 | 09911D | 10/01/14 |
| LOVE, JOHN | TC-4410 | 1 | 78.00 | 4254********5593 | 106236 | 10/01/14 |
| MACKIE, BARBARA | TC-TC3044 | 1 | 39.00 | 4037********3900 | 901031 | 10/01/14 |
| MACY, MADELEINE | TC-TC2229 | 1 | 39.00 | 4254********2244 | 106229 | 10/01/14 |
| MAESTAS, ROSALIA | TC-TC2432 | 1 | 39.00 | 4342********0565 | 523507 | 10/01/14 |
| MAGAZU, KYLE | TC-4297 | 1 | 78.00 | 4342********0508 | 672902 | 10/01/14 |
| MALETA, KATIE | TC-4300 | 1 | 78.00 | 4756********1788 | 083717 | 10/01/14 |
| MANN, MICAH | TC-4406 | 1 | 42.00 | 4147********0903 | 09820D | 10/01/14 |
| MARKS, STEPHANY | TC-4355 | 1 | 42.00 | 4254********4761 | 106223 | 10/01/14 |
| MARSHALL, ROBYN | TC-TC1572 | 1 | 39.00 | 4366********7040 | 031086 | 10/01/14 |
| MATTESON, LAUREN | TC-TC2747 | 1 | 39.00 | 4833********1118 | 071310 | 10/01/14 |
| MAYER, TODD | TC-4046 | 1 | 35.00 | 3772*******2008 | 134733 | 10/01/14 |
| MCBRIDE, WILLIAM | TC-5202 | 1 | 19.00 | 5178********2920 | 386496 | 10/01/14 |
| MCCORMACK, JANICE | TC-TC2644 | 1 | 19.00 | 3782*******5000 | 156351 | 10/01/14 |
| MCGINNES, BERNICE | TC-TC3091 | 1 | 39.00 | 3797*******1007 | 100374 | 10/01/14 |
| MCVEIGH, MOLLY | TC-TC2066 | 1 | 39.00 | 4815********5383 | 141038 | 10/01/14 |
| MENON, ANOOP | TC-TC1638 | 1 | 39.00 | 4815********3930 | 101138 | 10/01/14 |
| MILLER, MIKE | TC-TC3920 | 1 | 39.00 | 4460********0345 | 786054 | 10/01/14 |
| MILLS, RICK | TC-TC2098 | 1 | 20.00 | 5465********5582 | H93395 | 10/01/14 |
| MITCHELL, DOUGLAS | TC-5197 | 1 | 19.00 | 4147********4354 | 015331 | 10/01/14 |
| MOE, ALBERT | TC-TC1482 | 1 | 78.00 | 4193********8335 | 09844G | 10/01/14 |
| MOORE, KATHERINE | TC-4127 | 1 | 42.00 | 4147********7579 | 09875C | 10/01/14 |
| MOSER, DEBRA | TC-TC2658 | 1 | 39.00 | 4809********1202 | 002531 | 10/01/14 |
| MUDD, ELIZABETH | TC-TC3919 | 1 | 39.00 | 4342********9246 | 672855 | 10/01/14 |
| MURRAY, CHRISTOPHER | TC-4055 | 1 | 39.00 | 4342********1067 | 612757 | 10/01/14 |
| MYERS, AVIS | TC-4470 | 1 | 33.00 | 3728*******6008 | 187779 | 10/01/14 |
| MYKLAND, CLIO | TC-TC3211 | 1 | 42.00 | 4342********8620 | 785234 | 10/01/14 |
| NARCISO, VICKI | TC-TC2287 | 1 | 39.00 | 4342********6170 | 580695 | 10/01/14 |
| NATALE, MICHAEL | TC-TC2873 | 1 | 42.00 | 4342********3036 | 786837 | 10/01/14 |
| NATHAN, CAROLYN | TC-TC2591 | 1 | 58.00 | 4388********0858 | 09858C | 10/01/14 |
| NETTO, PAUL | TC-4207 | 1 | 42.00 | 4259********4720 | 523003 | 10/01/14 |
| NICKEL, KRISTINE | TC-TC1267 | 1 | 78.00 | 4342********3118 | 446689 | 10/01/14 |
| NIX, TAYLOR | TC-4366 | 1 | 49.00 | 4254********0593 | 106220 | 10/01/14 |
| NORQUIST, PENNY | TC-TC2361 | 1 | 39.00 | 5466********8866 | 93454P | 10/01/14 |
| O DELL, MARK | TC-4225 | 1 | 42.00 | 4254********6304 | 106221 | 10/01/14 |
| OLSON, MAUREEN | TC-4473 | 1 | 42.00 | 3767*******3005 | 169634 | 10/01/14 |
| PACE, BRAD | TC-TC2875 | 1 | 42.00 | 4833********4055 | 081310 | 10/01/14 |
| PAINTER, CHARLOTTE | TC-TC2722 | 1 | 39.00 | 6011********5634 | 00121R | 10/01/14 |
| PATTEN, FLORENCE | TC-TC2007 | 1 | 78.00 | 5491********6018 | 392341 | 10/01/14 |
| PAVLINA, NICK | TC-TC1664 | 1 | 39.00 | 6011********6609 | 00192R | 10/01/14 |
| PECK, LISA | TC-TC2145 | 1 | 39.00 | 4460********7649 | 521899 | 10/01/14 |
| PEDERSEN, DENNIS | TC-4139 | 1 | 33.00 | 4147********4252 | 09915C | 10/01/14 |
| PHISTER, RICK | TC-5143 | 1 | 19.00 | 4147********5096 | 015364 | 10/01/14 |
| PIUS, GAYLA | TC-TC1780 | 1 | 39.00 | 4147********6523 | 015341 | 10/01/14 |
| REILLY, PATRICK | TC-TC2365 | 1 | 39.00 | 4247********1186 | 070226 | 10/01/14 |
| RENAUD, SIMONE | TC-TC1161 | 1 | 33.00 | 4388********7996 | 09816C | 10/01/14 |
| REUMANN, BONNIE | TC-TC3134 | 1 | 33.00 | 4888********2230 | 015381 | 10/01/14 |
| RILEY, SONJA | TC-TC2882 | 1 | 39.00 | 4682********9758 | 801745 | 10/01/14 |
| ROACH, SUSAN | TC-4384 | 1 | 42.00 | 4147********3104 | 09849D | 10/01/14 |
| RODDY, CECELIA | TC-TC2512 | 1 | 39.00 | 4147********2985 | 09874D | 10/01/14 |
| ROGERS, ADRIENNE | TC-TC2583 | 1 | 39.00 | 4313********7179 | 015351 | 10/01/14 |
| ROLLINS, JOYCE | TC-4024 | 1 | 42.00 | 4342********0448 | 447578 | 10/01/14 |
| ROSE, SHARON | TC-4335 | 1 | 39.00 | 5466********8344 | 01534Z | 10/01/14 |
| ROSENTHAL, ADRIAN | TC-TC1520 | 1 | 39.00 | 4388********5683 | 09887D | 10/01/14 |
| ROSSI, RICHARD | TC-TC2877 | 1 | 42.00 | 4342********6354 | 522991 | 10/01/14 |
| ROTHHOUSE, RICH | TC-TC1414 | 1 | 39.00 | 4121********1682 | 09911A | 10/01/14 |
| ROTHROCK, LINDA | TC-4061 | 1 | 42.00 | 4888********1227 | 015356 | 10/01/14 |
| ROUGH, LANA | TC-TC2186 | 1 | 39.00 | 5329********5565 | 01535Z | 10/01/14 |
| RUBIO, XAVIER | TC-4175 | 1 | 42.00 | 4342********7238 | 403186 | 10/01/14 |
| RUEPPEL, ERIK | TC-TC2665 | 1 | 39.00 | 4254********3837 | 106233 | 10/01/14 |
| RUSSELL, DAVID | TC-4212 | 1 | 42.00 | 3797*******1006 | 184289 | 10/01/14 |
| SANDERS, BROOKE | TC-4360 | 1 | 39.00 | 4342********6449 | 521887 | 10/01/14 |
| SANTANA, BARBARA | TC-4440 | 1 | 42.00 | 4344********3859 | 526011 | 10/01/14 |
| SCADINA, KIMBERLY | TC-4068 | 1 | 35.00 | 5403********5012 | 091329 | 10/01/14 |
| SCHJELDERUP, CHRISTINA | TC-TC2914 | 1 | 39.00 | 4640********1275 | 09859B | 10/01/14 |
| SCHLACHTER, CLAUDIA | TC-4114 | 1 | 42.00 | 4873********7021 | 786850 | 10/01/14 |
| SCHLAGHECK, DANA | TC-4319 | 1 | 78.00 | 4147********8535 | 09828D | 10/01/14 |
| SCHULTZ, TRACY | TC-TC1039 | 1 | 39.00 | 6011********9094 | 00187R | 10/01/14 |
| SCOLCERI, ALMA | TC-4112 | 1 | 35.00 | 4465********0040 | 001016 | 10/01/14 |
| SHEDDEN, MARTHA | TC-4102 | 1 | 42.00 | 4388********2548 | 09859C | 10/01/14 |
| SHELBY, PATRICK | TC-TC3680 | 1 | 39.00 | 4254********7107 | 106237 | 10/01/14 |
| SHELL, MEGAN | TC-TC2775 | 1 | 39.00 | 4465********4622 | 001775 | 10/01/14 |
| SHEUERMAN, SUZANNE | TC-4009 | 1 | 42.00 | 4388********5568 | 09833D | 10/01/14 |
| SHIELDS, PATRICK | TC-TC1032 | 1 | 43.00 | 4003********9344 | 09913B | 10/01/14 |
| SHUBB, BARBARA | TC-TC1313 | 1 | 39.00 | 4873********6803 | 786826 | 10/01/14 |
| SIGEL, ROCHELLE | TC-TC2770 | 1 | 39.00 | 4815********8166 | 111932 | 10/01/14 |
| SILER, KIEL | TC-TC2661 | 1 | 39.00 | 4254********3187 | 106234 | 10/01/14 |
| SIMONI, SHERRY | TC-4140 | 1 | 42.00 | 4411********4895 | 001310 | 10/01/14 |
| SINCLAIR, JORDAN | TC-TC2936 | 1 | 39.00 | 4147********4526 | 09937D | 10/01/14 |
| SINGLETON, SIBYL | TC-TC1400 | 1 | 39.00 | 4833********8763 | 071310 | 10/01/14 |
| SKULICK, THERESA | TC-4222 | 1 | 42.00 | 5178********4393 | 09842Z | 10/01/14 |
| SLAY, JANET | TC-TC1786 | 1 | 19.00 | 4147********5640 | 09925C | 10/01/14 |
| SMITH, MARGARET | TC-TC1335 | 1 | 39.00 | 5378********9595 | 099262 | 10/01/14 |
| SMITH, NICK | TC-TC2452 | 1 | 39.00 | 5403********2039 | 091329 | 10/01/14 |
| SMITH, RICHARD | TC-TC2577 | 1 | 58.00 | 4988********1976 | 333990 | 10/01/14 |
| SMITH, ROBYNN | TC-TC3238 | 1 | 39.00 | 5466********9207 | 93356P | 10/01/14 |
| SPEISER, TEGAN | TC-TC2485 | 1 | 39.00 | 4112********2219 | 033209 | 10/01/14 |
| STAPLETON, BARBARA | TC-TC3663 | 1 | 19.00 | 5466********5740 | 92050P | 10/01/14 |
| STODDARD, TRENA | TC-4133 | 1 | 78.00 | 4744********2365 | 131739 | 10/01/14 |
| STOLLENWERK, PHYLLIS | TC-4255 | 1 | 42.00 | 4888********6515 | 015384 | 10/01/14 |
| STRATTON, ROBERT | TC-4054 | 1 | 42.00 | 4815********9993 | 131236 | 10/01/14 |
| SULLIVAN, DIANE | TC-4234 | 1 | 39.00 | 4266********8753 | 026009 | 10/01/14 |
| SWINN, KATHY | TC-4413 | 1 | 39.00 | 4266********5369 | 09899C | 10/01/14 |
| TAYLOR, TIM | TC-TC2131 | 1 | 78.00 | 4417********9675 | 09904A | 10/01/14 |
| TURNER, DEBORAH | TC-4264 | 1 | 78.00 | 4337********5528 | 238444 | 10/01/14 |
| TURPEN, JEREMY | TC-TC2006 | 1 | 39.00 | 4388********2396 | 09854C | 10/01/14 |
| TYLER, JANE | TC-4256 | 1 | 78.00 | 4346********8979 | 156925 | 10/01/14 |
| UNGER, CHRIS | TC-4339 | 1 | 42.00 | 3772*******7015 | 119546 | 10/01/14 |
| URBINA, ANDRES | TC-4352 | 1 | 42.00 | 4217********1290 | 141932 | 10/01/14 |
| VALADEZ, DAVID | TC-4130 | 1 | 39.00 | 4247********8024 | 378293 | 10/01/14 |
| VALDEZ, FRED | TC-TC2778 | 1 | 39.00 | 4342********8040 | 786083 | 10/01/14 |
| VAN HOUTEN, LINDA | TC-TC2856 | 1 | 42.00 | 4147********6089 | 09848D | 10/01/14 |
| VAN ZANTE, SHERRY | TC-4380 | 1 | 42.00 | 5466********1000 | 09949Z | 10/01/14 |
| VINEBERG, ERIC | TC-TC2682 | 1 | 39.00 | 4366********6309 | 004781 | 10/01/14 |
| VOLPA, BRUCE | TC-TC1819 | 1 | 39.00 | 5490********8669 | 00179B | 10/01/14 |
| VORLOP, BARBARA | TC-4459 | 1 | 42.00 | 4147********5662 | 015369 | 10/01/14 |
| WALTER, HELENE | TC-TC1908 | 1 | 39.00 | 5121********9309 | 00199B | 10/01/14 |
| WARE, JASON | TC-4076 | 1 | 42.00 | 4366********9505 | 020489 | 10/01/14 |
| WASZCZUK, DIANA | TC-TC1415 | 1 | 39.00 | 4868********7803 | 673881 | 10/01/14 |
| WEAVER, BONNIE | TC-TC1603 | 1 | 39.00 | 4147********2466 | 09829C | 10/01/14 |
| WEAVER, CHRIS | TC-TC2929 | 1 | 39.00 | 4147********2466 | 09836C | 10/01/14 |
| WEISER, ROSY | TC-4251 | 1 | 39.00 | 4147********3674 | 09820C | 10/01/14 |
| WEITZEL, PAULA | TC-4118 | 1 | 42.00 | 4815********9068 | 101036 | 10/01/14 |
| WELDON, STEPHEN | TC-4468 | 1 | 35.00 | 4147********3602 | 09910D | 10/01/14 |
| WHITMAN, NANCY | TC-TC3072 | 1 | 42.00 | 5291********6241 | 09875Z | 10/01/14 |
| WHITNEY, DEB | TC-4090 | 1 | 42.00 | 4460********4720 | 521190 | 10/01/14 |
| WILEY, BRYAN | TC-TC2903 | 1 | 39.00 | 4802********0320 | 098770 | 10/01/14 |
| WILLIAMS, KATHI | TC-TC3195 | 1 | 39.00 | 5378********6516 | 099010 | 10/01/14 |
| WILLIAMS, KATHLEEN | TC-TC2252 | 1 | 39.00 | 4247********3012 | 378292 | 10/01/14 |
| WILLIAMS, PAULA | TC-4344 | 1 | 42.00 | 4254********9917 | 106243 | 10/01/14 |
| WILLIAMS, WANDA | TC-TC3841 | 1 | 39.00 | 4815********1156 | 151937 | 10/01/14 |
| WILSON, CARTER | TC-TC1311 | 1 | 39.00 | 4147********6469 | 09894C | 10/01/14 |
| WILSON, CRAIG | TC-4281 | 1 | 42.00 | 4342********6434 | 580122 | 10/01/14 |
| WISSLER, JONA | TC-4211 | 1 | 42.00 | 4247********1731 | 070224 | 10/01/14 |
| WITTEVEEN, DAVID | TC-TC1648 | 1 | 33.00 | 4815********6958 | 141235 | 10/01/14 |
| WOLFE, BEN | TC-TC2032 | 1 | 39.00 | 4417********8673 | 09930C | 10/01/14 |
| WOLVER, CORRINA | TC-4351 | 1 | 42.00 | 4254********0491 | 106242 | 10/01/14 |
| WRIGHT, MYRA JEAN | TC-4005 | 1 | 39.00 | 4247********4249 | 070228 | 10/01/14 |
| YOUHAS, SARA | TC-TC2912 | 1 | 39.00 | 4868********2756 | 09904B | 10/01/14 |
| YOXSIMER, BRUCE | TC-4226 | 1 | 78.00 | 4203********5765 | 033240 | 10/01/14 |
| ZAK, MOLLY | TC-4018 | 1 | 39.00 | 4254********7567 | 106230 | 10/01/14 |
| Count | Card Type | Total |
| 19 | American Express | 810.00 |
| 39 | MasterCard | 1474.00 |
| 226 | Visa | 9809.76 |
| 10 | Discover | 388.00 |
| 0 | Other | 0.00 |
| 12481.76 |