| 10/24/2014 |
| 08:56:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMSON, HEATHER | TC-TC3060 | 9 | 30.00 | 3772*******1005 | 196255 | 10/24/14 |
| AHTYE, CRAIG | TC-4301 | 9 | 45.00 | 4254********9176 | 088461 | 10/24/14 |
| ALBUQUERQUE, MARIO | TC-4262 | 9 | 45.00 | 4815********0163 | 185114 | 10/24/14 |
| ALEXANDROVSKAIA, ANASTASSIA | TC-4129 | 9 | 30.00 | 4254********6262 | 088457 | 10/24/14 |
| ALLEN, JUDY | TC-4290 | 9 | 30.00 | 5291********7803 | 04371P | 10/24/14 |
| ANSON, CAROLYN | TC-4119 | 9 | 30.00 | 4036********2692 | 04307A | 10/24/14 |
| BAKER, CINDY | TC-TC1237 | 9 | 30.00 | 4259********2992 | 478148 | 10/24/14 |
| BARNES, SANDRA | TC-4160 | 9 | 30.00 | 4815********8751 | 155614 | 10/24/14 |
| BARRETT, GLORIA | TC-4275 | 9 | 30.00 | 4254********5140 | 088469 | 10/24/14 |
| BASEGIO, ELAINE | TC-TC2044 | 9 | 30.00 | 5121********2300 | 02482B | 10/24/14 |
| BAYER, LORRAINE | TC-4242 | 9 | 45.00 | 4266********7565 | 04293B | 10/24/14 |
| BIXBY, LINDY | TC-TC1272 | 9 | 30.00 | 5466********1486 | 76905P | 10/24/14 |
| BOCALETTI, ROSSELL | TC-TC2866 | 9 | 30.00 | 4347********0606 | 055109 | 10/24/14 |
| BOLTON, AMY | TC-TC2493 | 9 | 30.00 | 3797*******1005 | 101478 | 10/24/14 |
| BOWDEN, KAY | TC-4122 | 9 | 30.00 | 5466********5266 | 75932P | 10/24/14 |
| BROWN, SIDNEE | TC-4159 | 9 | 30.00 | 4147********0766 | 024987 | 10/24/14 |
| BRYANT, SARAH | TC-4108 | 9 | 45.00 | 4746********1131 | 342363 | 10/24/14 |
| BRYNE, KEVIN | TC-4239 | 9 | 30.00 | 4465********3802 | 024568 | 10/24/14 |
| BULLARD, LIZ | TC-TC3046 | 9 | 30.00 | 4342********0708 | 301824 | 10/24/14 |
| BULMORE, BLYTHE | TC-4232 | 9 | 30.00 | 4342********6596 | 399537 | 10/24/14 |
| BUMGARNER, JAN | TC-TC2885 | 9 | 30.00 | 3713*******3007 | 169487 | 10/24/14 |
| BYERS, JEFFREY | TC-TC1013 | 9 | 30.00 | 4342********0734 | 377897 | 10/24/14 |
| CAMP, DENISE | TC-4229 | 9 | 30.00 | 4815********2445 | 175012 | 10/24/14 |
| CARD, HARRY | TC-4132 | 9 | 30.00 | 4800********8954 | 055189 | 10/24/14 |
| CARRILLO, ANITA | TC-4243 | 9 | 45.00 | 4342********9766 | 345993 | 10/24/14 |
| CEFALONI, DON | TC-TC2758 | 9 | 30.00 | 4388********9319 | 04281D | 10/24/14 |
| CHAMBERLAN, SCOTT | TC-TC2576 | 9 | 30.00 | 4388********4320 | 04389C | 10/24/14 |
| CLAMON, MARYLEE | TC-TC1637 | 9 | 30.00 | 4282********4657 | 065109 | 10/24/14 |
| CLARK, MEREDETH | TC-TC3853 | 9 | 30.00 | 4147********1606 | 04283C | 10/24/14 |
| COLLOPY, JAMES | TC-TC1967 | 9 | 30.00 | 4147********2291 | 04323C | 10/24/14 |
| COSTERE, COLETTE | TC-TC1203 | 9 | 30.00 | 4408********2155 | 04326C | 10/24/14 |
| COTTLE, MARGARET | TC-TC2120 | 9 | 30.00 | 4313********6896 | 055168 | 10/24/14 |
| COVARRUBIAS, CHRISTINE | TC-TC2408 | 9 | 30.00 | 4147********4339 | 04395C | 10/24/14 |
| COX, ELIZABETH | TC-TC2876 | 9 | 30.00 | 5332********2575 | PMACWX | 10/24/14 |
| CRABB, PAUL | TC-5055 | 9 | 30.00 | 4147********5831 | 04315D | 10/24/14 |
| CROSS, NATHAN | TC-TC2994 | 9 | 45.00 | 4147********4831 | 04411A | 10/24/14 |
| CRUM, FREDA | TC-TC1258 | 9 | 30.00 | 4050********4484 | 04330C | 10/24/14 |
| CUMMINGS, JESSE | TC-1795 | 9 | 30.00 | 4342********0655 | 301849 | 10/24/14 |
| CURETON, VIRGINIA | TC-4123 | 9 | 30.00 | 5466********8751 | 77100P | 10/24/14 |
| CURTIS, MELISSA | TC-4113 | 9 | 30.00 | 4427********1337 | 025109 | 10/24/14 |
| DANIELS, CHERYL | TC-4237 | 9 | 30.00 | 4254********9734 | 088458 | 10/24/14 |
| DAWSON, CHRISTINE | TC-4209 | 9 | 30.00 | 5178********7099 | 04312P | 10/24/14 |
| DE LISLE, DIANNE | TC-TC1753 | 9 | 30.00 | 6011********9259 | 02439R | 10/24/14 |
| DELA CRUZ, GREGARIO | TC-TC3001 | 9 | 30.00 | 4815********9858 | 165611 | 10/24/14 |
| DELANEY, DEB | TC-TC1656 | 9 | 30.00 | 5178********0194 | 548225 | 10/24/14 |
| DELAPENA, TRACY | TC-TC3051 | 9 | 30.00 | 5262********6990 | 318241 | 10/24/14 |
| DENZLER, MICHELLE | TC-TC1325 | 9 | 30.00 | 4815********1711 | 145713 | 10/24/14 |
| DISKIN, ELLYN | TC-TC1082 | 9 | 30.00 | 5403********0085 | 085145 | 10/24/14 |
| DITMARS, LORI | TC-4155 | 9 | 30.00 | 4346********8155 | 596903 | 10/24/14 |
| DOBBEL, RICHARD | TC-4168 | 9 | 30.00 | 4815********1975 | 135313 | 10/24/14 |
| DOMENICI, MICHAELA | TC-4279 | 9 | 30.00 | 4833********9142 | 045109 | 10/24/14 |
| DONATO, ROLANDO | TC-TC1135 | 9 | 45.00 | 4254********1301 | 088456 | 10/24/14 |
| DOYLE, CATHERINE | TC-4200 | 9 | 45.00 | 4337********0129 | 747110 | 10/24/14 |
| DRAGO, CHRISTINE | TC-4291 | 9 | 30.00 | 5378********1622 | 043359 | 10/24/14 |
| DUNCAN, JOHN | TC-TC2425 | 9 | 45.00 | 4313********6132 | 055176 | 10/24/14 |
| DUNHAM, LARRY | TC-TC2865 | 9 | 30.00 | 4613********4436 | 004235 | 10/24/14 |
| DUNLAP, MARY | TC-TC2818 | 9 | 45.00 | 4147********2129 | 055183 | 10/24/14 |
| DURAN, PAT | TC-TC3023 | 9 | 30.00 | 4050********0146 | 04299B | 10/24/14 |
| ELWARD, LORI | TC-TC2857 | 9 | 30.00 | 4346********1724 | 946401 | 10/24/14 |
| EMARD, PAT | TC-TC1540 | 9 | 30.00 | 5466********6279 | 76516P | 10/24/14 |
| EVERS, BARBARA | TC-TC1731 | 9 | 30.00 | 4114********6726 | 04368C | 10/24/14 |
| FARRIS, KELLY | TC-4177 | 9 | 30.00 | 4815********6556 | 135712 | 10/24/14 |
| FLORES, SALINA | TC-TC2482 | 9 | 30.00 | 4266********8938 | 04293B | 10/24/14 |
| FORMAN, JOE | TC-TC1757 | 9 | 30.00 | 4868********3206 | 327864 | 10/24/14 |
| FOSTER, MELODY | TC-TC1043 | 9 | 30.00 | 4300********6135 | 024526 | 10/24/14 |
| FREDRICKSEN, ELLA | TC-5103 | 9 | 30.00 | 5528********0905 | 04348C | 10/24/14 |
| FREITAS, LIZ | TC-4288 | 9 | 30.00 | 5466********2694 | 75626Z | 10/24/14 |
| FREIWALD, IAN | TC-TC3849 | 9 | 30.00 | 4342********9455 | 399117 | 10/24/14 |
| FRIEDMAN, ELIZABETH | TC-TC2842 | 9 | 30.00 | 4388********8447 | 04361C | 10/24/14 |
| FRUSH, NADINE | TC-TC2506 | 9 | 45.00 | 4313********6918 | 055105 | 10/24/14 |
| FURIA, KAREN | TC-4176 | 9 | 30.00 | 4313********0364 | 055113 | 10/24/14 |
| GARCIA, PAT | TC-TC2913 | 9 | 30.00 | 4254********3051 | 088464 | 10/24/14 |
| GARCIA, STEVE | TC-TC2864 | 9 | 30.00 | 4342********8264 | 301835 | 10/24/14 |
| GAVRILIS, JOHN | TC-TC2114 | 9 | 30.00 | 6011********8712 | 02492Q | 10/24/14 |
| GERETY, RICHARD | TC-4098 | 9 | 45.00 | 3797*******1000 | 107132 | 10/24/14 |
| GIMLEN, ANA | TC-TC2111 | 9 | 30.00 | 4833********8624 | 015109 | 10/24/14 |
| GLUM, JEREMY | TC-TC3014 | 9 | 45.00 | 4815********8572 | 195510 | 10/24/14 |
| GONZALES, RALPH | TC-4203 | 9 | 45.00 | 5466********2601 | 05510Z | 10/24/14 |
| GORSON, BARBARA | TC-TC2572 | 9 | 45.00 | 3728*******2001 | 188244 | 10/24/14 |
| GRAHAM, JEAN | TC-4258 | 9 | 45.00 | 4254********0869 | 088467 | 10/24/14 |
| GRONSKI, KAREN | TC-TC3019 | 9 | 30.00 | 4815********8470 | 185916 | 10/24/14 |
| GUAGNINI, ANN | TC-TC1134 | 9 | 30.00 | 5466********5663 | 76279P | 10/24/14 |
| GUNDERGUARD, JON | TC-TC2894 | 9 | 30.00 | 4050********2460 | 04339C | 10/24/14 |
| GUNDERSON, CATHARINE | TC-4412 | 9 | 30.00 | 4254********9215 | 088465 | 10/24/14 |
| HAIFLEY, REBECCA | TC-4230 | 9 | 30.00 | 4193********0771 | 04367G | 10/24/14 |
| HALL, ALICIA | TC-TC3013 | 9 | 30.00 | 4342********7135 | 300752 | 10/24/14 |
| HANKH, ALAN | TC-TC3057 | 9 | 30.00 | 4388********7658 | 04372C | 10/24/14 |
| HAYES, ANN | TC-4179 | 9 | 30.00 | 5490********2970 | 05514B | 10/24/14 |
| HEREDIA, ALEX | TC-4309 | 9 | 30.00 | 4388********6286 | 04291D | 10/24/14 |
| HERNANDEZ, LINDA | TC-4299 | 9 | 30.00 | 4226********4398 | 04315A | 10/24/14 |
| HIGBEE, CONNIE | TC-4248 | 9 | 30.00 | 5480********2079 | 085145 | 10/24/14 |
| HILL, LAURIE | TC-TC1090 | 9 | 30.00 | 4147********3430 | 024806 | 10/24/14 |
| HOLMES, TOM | TC-4151 | 9 | 30.00 | 4833********5205 | 055109 | 10/24/14 |
| HOULE, MARIANNE | TC-TC2053 | 9 | 30.00 | 4266********0845 | 04297B | 10/24/14 |
| HOWES, STEPHEN | TC-TC2935 | 9 | 45.00 | 4388********6723 | 04380D | 10/24/14 |
| HUFFMAN, RICHARD | TC-TC1262 | 9 | 30.00 | 3772*******1000 | 182002 | 10/24/14 |
| JANES, JAN | TC-TC1263 | 9 | 30.00 | 5490********4022 | 02482Z | 10/24/14 |
| JINN, JASMIN | TC-4115 | 9 | 30.00 | 4147********3156 | 04328C | 10/24/14 |
| JOHNSON, LAURA | TC-TC2142 | 9 | 30.00 | 4342********3533 | 188685 | 10/24/14 |
| JONES, SALLY | TC-TC3003 | 9 | 30.00 | 5491********9531 | 02469P | 10/24/14 |
| KEARNEY, ANNIE | TC-TC2140 | 9 | 30.00 | 4147********4742 | 04355D | 10/24/14 |
| KEMP, RICK | TC-4199 | 9 | 30.00 | 4791********9215 | 044133 | 10/24/14 |
| KINNEY, MARILYN | TC-TC2835 | 9 | 30.00 | 4815********7076 | 155711 | 10/24/14 |
| KLEINER, GRETA | TC-5129 | 9 | 30.00 | 4815********6029 | 115810 | 10/24/14 |
| KNOPF, THOMAS | TC-4142 | 9 | 30.00 | 4323********3206 | 347463 | 10/24/14 |
| LABATE, JAN | TC-TC1108 | 9 | 30.00 | 4147********4437 | 04400C | 10/24/14 |
| LARGE, DONNA | TC-TC2982 | 9 | 30.00 | 4417********6604 | 04294C | 10/24/14 |
| LARSEN, INGRID | TC-TC2511 | 9 | 30.00 | 4120********1965 | 024012 | 10/24/14 |
| LARZELERE, JENNIFER | TC-4277 | 9 | 45.00 | 4346********2743 | 144985 | 10/24/14 |
| LATORRACA, MARILYN | TC-TC1669 | 9 | 30.00 | 4888********5911 | 055130 | 10/24/14 |
| LAUGHLIN, ED | TC-TC3035 | 9 | 30.00 | 4147********9132 | 04350C | 10/24/14 |
| LAWSON, LOIS | TC-TC1253 | 9 | 30.00 | 4313********9887 | 055132 | 10/24/14 |
| LECK, DEBORAH | TC-4305 | 9 | 30.00 | 4117********1452 | 135817 | 10/24/14 |
| LEDOUX, JUDY | TC-4249 | 9 | 30.00 | 5243********2630 | 02408B | 10/24/14 |
| LEE, LISA | TC-TC2546 | 9 | 30.00 | 4266********6809 | 04384B | 10/24/14 |
| LONG, JAMES | TC-4150 | 9 | 30.00 | 4342********7126 | 420959 | 10/24/14 |
| LOOPS, JANET | TC-TC3092 | 9 | 30.00 | 4388********2326 | 04376C | 10/24/14 |
| MACKIE, BARBARA | TC-TC3044 | 9 | 30.00 | 4037********3900 | 804215 | 10/24/14 |
| MAESTAS, ROSALIA | TC-TC2432 | 9 | 30.00 | 4342********0565 | 189259 | 10/24/14 |
| MAGAZU, KYLE | TC-4297 | 9 | 45.00 | 4342********0508 | 301847 | 10/24/14 |
| MANGUM, TARA | TC-4214 | 9 | 30.00 | 5178********4835 | 286163 | 10/24/14 |
| MANN, MICHAELINE | TC-4268 | 9 | 30.00 | 4128********5437 | 55814B | 10/24/14 |
| MARTIN SR., ROBERT | TC-TC1029 | 9 | 30.00 | 6011********2483 | 02448R | 10/24/14 |
| MATA, JUVINA | TC-TC3056 | 9 | 30.00 | 4004********5511 | 520393 | 10/24/14 |
| MCCRAKEN, BOB | TC-TC2816 | 9 | 30.00 | 4366********7760 | 007346 | 10/24/14 |
| MCNAIR, ROSE MARIE | TC-4245 | 9 | 30.00 | 4815********5934 | 155614 | 10/24/14 |
| MCVEIGH, MOLLY | TC-TC2066 | 9 | 30.00 | 4815********5383 | 185811 | 10/24/14 |
| MEDINA, RITA | TC-4293 | 9 | 45.00 | 4342********7342 | 301816 | 10/24/14 |
| MENON, ANOOP | TC-TC1638 | 9 | 30.00 | 4815********3930 | 115917 | 10/24/14 |
| MILLS-BRANNAN, BRENDA | TC-TC3042 | 9 | 30.00 | 4460********5311 | 347458 | 10/24/14 |
| MINER, ANDREA | TC-TC3079 | 9 | 30.00 | 4701********4106 | 024917 | 10/24/14 |
| MYERS, HELEN | TC-TC2535 | 9 | 30.00 | 5403********7797 | 085145 | 10/24/14 |
| MYKLAND, CLIO | TC-TC3211 | 9 | 30.00 | 4342********8620 | 478962 | 10/24/14 |
| NATALE, MICHAEL | TC-TC2873 | 9 | 30.00 | 4342********3036 | 478147 | 10/24/14 |
| NELSON, JASON | TC-TC3110 | 9 | 30.00 | 4282********1579 | 035109 | 10/24/14 |
| NETTO, PAUL | TC-4207 | 9 | 30.00 | 4259********4720 | 422089 | 10/24/14 |
| NICHOLS, BROOKE | TC-4267 | 9 | 30.00 | 4342********9492 | 301830 | 10/24/14 |
| NICKEL, KRISTINE | TC-TC1267 | 9 | 45.00 | 4342********3118 | 239074 | 10/24/14 |
| NORRIS, KELLY | TC-4187 | 9 | 45.00 | 4366********7075 | 012519 | 10/24/14 |
| OLSON, MAUREEN | TC-4473 | 9 | 30.00 | 3767*******3005 | 140828 | 10/24/14 |
| ORTIZ, JOE | TC-TC2928 | 9 | 30.00 | 5466********0452 | 76140P | 10/24/14 |
| PALACINO, JOANNA | TC-4292 | 9 | 30.00 | 4815********1360 | 195316 | 10/24/14 |
| PAO, YOLANDA | TC-4174 | 9 | 30.00 | 4465********1196 | 024707 | 10/24/14 |
| PATTERSON, CAROL | TC-TC1982 | 9 | 30.00 | 4147********4447 | 055157 | 10/24/14 |
| PAVLINA, NICK | TC-TC1664 | 9 | 30.00 | 6011********6609 | 02447R | 10/24/14 |
| PECK, LISA | TC-TC2145 | 9 | 30.00 | 4460********7649 | 302314 | 10/24/14 |
| PHIPPS, DANIEL | TC-TC2849 | 9 | 30.00 | 4311********1169 | 024883 | 10/24/14 |
| PHISTER, RICK | TC-5143 | 9 | 30.00 | 4147********5096 | 055148 | 10/24/14 |
| PIGA, SILVANA | TC-TC2091 | 9 | 30.00 | 5403********5950 | 085145 | 10/24/14 |
| PIUS, GAYLA | TC-TC1780 | 9 | 30.00 | 4147********6523 | 055117 | 10/24/14 |
| POWERS, MICHAEL | TC-4359 | 9 | 30.00 | 4342********0073 | 189257 | 10/24/14 |
| RENAUD, SIMONE | TC-TC1161 | 9 | 30.00 | 4388********7996 | 04255C | 10/24/14 |
| RENNELS, DOUG | TC-TC2559 | 9 | 30.00 | 3717*******2001 | 120883 | 10/24/14 |
| RIDGEWAY, CHERYL | TC-4285 | 9 | 30.00 | 4247********8539 | 060290 | 10/24/14 |
| RILEY, SONJA | TC-TC2882 | 9 | 30.00 | 4682********9758 | 193257 | 10/24/14 |
| RODDY, CECELIA | TC-TC2512 | 9 | 30.00 | 4147********2985 | 04386D | 10/24/14 |
| ROMERO, COURTNEY | TC-TC3050 | 9 | 45.00 | 4833********8129 | 035109 | 10/24/14 |
| ROSENFELD, RANDEE | TC-TC3097 | 9 | 30.00 | 4147********6769 | 04352D | 10/24/14 |
| ROSENTHAL, ADRIAN | TC-TC1520 | 9 | 30.00 | 4388********5683 | 04291D | 10/24/14 |
| RUBIO, XAVIER | TC-4175 | 9 | 30.00 | 4342********7238 | 345991 | 10/24/14 |
| RUSSELL, DAVID | TC-4212 | 9 | 30.00 | 3797*******1006 | 129301 | 10/24/14 |
| SAMPSON, FRED | TC-TC3034 | 9 | 30.00 | 5490********8704 | 05519B | 10/24/14 |
| SCHELLENTRAGER, JUDY | TC-5150 | 9 | 30.00 | 4147********4815 | 055136 | 10/24/14 |
| SCHJELDERUP, CHRISTINA | TC-TC2914 | 9 | 30.00 | 4640********1275 | 04344B | 10/24/14 |
| SCHLACHTER, CLAUDIA | TC-4114 | 9 | 30.00 | 4873********7021 | 302316 | 10/24/14 |
| SCHMIDT, AMY | TC-TC2669 | 9 | 30.00 | 4266********8260 | 024703 | 10/24/14 |
| SCHULTIES, BARBARA | TC-4238 | 9 | 30.00 | 4313********7733 | 055141 | 10/24/14 |
| SCHULTZ, TRACY | TC-TC1039 | 9 | 30.00 | 6011********9094 | 02432R | 10/24/14 |
| SCOLCERI, ALMA | TC-4112 | 9 | 30.00 | 4465********0040 | 024888 | 10/24/14 |
| SEEHART, TERRY | TC-TC2984 | 9 | 30.00 | 4147********9058 | 04371C | 10/24/14 |
| SHEDDEN, MARTHA | TC-4102 | 9 | 30.00 | 4388********2548 | 04270C | 10/24/14 |
| SHIELDS, PATRICK | TC-TC1032 | 9 | 30.00 | 4003********9344 | 04289A | 10/24/14 |
| SHUBB, BARBARA | TC-TC1313 | 9 | 30.00 | 4873********6803 | 399102 | 10/24/14 |
| SIERRA, MARY | TC-TC2699 | 9 | 30.00 | 4147********1101 | 04352C | 10/24/14 |
| SINCLAIR, JORDAN | TC-TC2936 | 9 | 30.00 | 4147********4526 | 04363D | 10/24/14 |
| SINGER, SUSAN | TC-TC2555 | 9 | 45.00 | 4734********6961 | 060293 | 10/24/14 |
| SLAY, JANET | TC-TC1786 | 9 | 30.00 | 4147********5640 | 04301D | 10/24/14 |
| SMITH, CHRIS | TC-4162 | 9 | 30.00 | 4465********7338 | 024582 | 10/24/14 |
| SMITH, MARGARET | TC-TC1335 | 9 | 30.00 | 5378********9595 | 042942 | 10/24/14 |
| SMITH, NICK | TC-TC2452 | 9 | 30.00 | 5403********2039 | 085143 | 10/24/14 |
| SMITH, RICHARD | TC-TC2577 | 9 | 45.00 | 4988********1976 | 255502 | 10/24/14 |
| SMITH, RORY | TC-TC1668 | 9 | 30.00 | 3727*******1016 | 189386 | 10/24/14 |
| SOBALUARRO, MARNIE | TC-4310 | 9 | 30.00 | 4833********3164 | 035109 | 10/24/14 |
| SPEISER, TEGAN | TC-TC2485 | 9 | 30.00 | 4112********2219 | 031905 | 10/24/14 |
| SPENCER, BRENNIE | TC-TC3052 | 9 | 30.00 | 4417********1727 | 04301C | 10/24/14 |
| STODDARD, TRENA | TC-4133 | 9 | 45.00 | 4744********2365 | 105616 | 10/24/14 |
| STOLLENWERK, PHYLLIS | TC-4255 | 9 | 30.00 | 4888********6515 | 055102 | 10/24/14 |
| STUART-FINDLAY, CANDACE | TC-TC2558 | 9 | 30.00 | 4254********4356 | 088460 | 10/24/14 |
| SUMMERS, GABRIELLE | TC-4280 | 9 | 30.00 | 4388********8768 | 04338C | 10/24/14 |
| SVENSON, NATHAN | TC-4095 | 9 | 30.00 | 4862********2915 | 04387A | 10/24/14 |
| TEDSEN, JIM | TC-4192 | 9 | 30.00 | 5403********1647 | 085144 | 10/24/14 |
| THORNE, ALEX | TC-TC2533 | 9 | 30.00 | 5403********7276 | 085143 | 10/24/14 |
| TURNER, DEBORAH | TC-4264 | 9 | 45.00 | 4337********5528 | 747109 | 10/24/14 |
| TYLER, JANE | TC-4256 | 9 | 45.00 | 4346********8979 | 284560 | 10/24/14 |
| URAM, ANDREA | TC-5045 | 9 | 30.00 | 4868********9568 | 04275B | 10/24/14 |
| VAN HOOFF, FRANS | TC-TC1100 | 9 | 30.00 | 4282********9900 | 045109 | 10/24/14 |
| VAN HOUTEN, LINDA | TC-TC2856 | 9 | 30.00 | 4147********6089 | 04364A | 10/24/14 |
| VIAL, LOREE | TC-TC2137 | 9 | 30.00 | 4226********1072 | 04383C | 10/24/14 |
| WATSON, JOHN | TC-4131 | 9 | 30.00 | 4247********4060 | 398901 | 10/24/14 |
| WEAVER, CHRIS | TC-TC2929 | 9 | 30.00 | 4147********2466 | 04380C | 10/24/14 |
| WEITZEL, PAULA | TC-4118 | 9 | 30.00 | 4815********9068 | 135816 | 10/24/14 |
| WHITMAN, NANCY | TC-TC3072 | 9 | 30.00 | 5291********6241 | 04338Z | 10/24/14 |
| WHITNEY, DEB | TC-4090 | 9 | 30.00 | 4460********4720 | 399127 | 10/24/14 |
| WILLIAMS, WANDA | TC-TC3841 | 9 | 30.00 | 4815********1156 | 135915 | 10/24/14 |
| WILSON, CARTER | TC-TC1311 | 9 | 30.00 | 4147********6469 | 04281C | 10/24/14 |
| WILSON, CRAIG | TC-4281 | 9 | 30.00 | 4342********6434 | 241687 | 10/24/14 |
| WISSLER, JONA | TC-4211 | 9 | 30.00 | 4247********1731 | 060292 | 10/24/14 |
| WITTEVEEN, DAVID | TC-TC1648 | 9 | 30.00 | 4815********6958 | 175018 | 10/24/14 |
| YOXSIMER, BRUCE | TC-4226 | 9 | 45.00 | 4203********5765 | 031937 | 10/24/14 |
| ZAK, MOLLY | TC-4018 | 9 | 30.00 | 4254********7567 | 088468 | 10/24/14 |
| Count | Card Type | Total |
| 10 | American Express | 330.00 |
| 31 | MasterCard | 945.00 |
| 164 | Visa | 5310.00 |
| 5 | Discover | 150.00 |
| 0 | Other | 0.00 |
| 6735.00 |