| 12/01/2014 |
| 10:09:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMSON, HEATHER | TC-TC3060 | 1 | 42.00 | 3772*******1005 | 179834 | 12/01/14 |
| ADDY, ELIZABETH | TC-TC1542 | 1 | 39.00 | 4465********8165 | 001728 | 12/01/14 |
| ALBUQUERQUE, MARIO | TC-4262 | 1 | 78.00 | 4815********0163 | 195162 | 12/01/14 |
| ALDRICH, KEVIN | TC-4372 | 1 | 42.00 | 4680********9516 | 065610 | 12/01/14 |
| ALEXANDROVSKAIA, ANASTASSIA | TC-4129 | 1 | 39.00 | 4254********6262 | 695402 | 12/01/14 |
| ALVAREZ, ANITA | TC-4429 | 1 | 42.00 | 4342********2568 | 284537 | 12/01/14 |
| ALVAREZ, ROSIE | TC-4382 | 1 | 35.00 | 4160********8860 | 095645 | 12/01/14 |
| AMATO, MICHAEL | TC-TC3679 | 1 | 19.00 | 4815********2234 | 145567 | 12/01/14 |
| ANDRE, SUE | TC-4500 | 1 | 33.00 | 5178********2782 | 09371Z | 12/01/14 |
| ANSON, CAROLYN | TC-4119 | 1 | 33.00 | 4036********2692 | 09397A | 12/01/14 |
| BARRETT, GLORIA | TC-4275 | 1 | 42.00 | 4254********5140 | 695410 | 12/01/14 |
| BARRETT, MICHAEL | TC-4311 | 1 | 39.00 | 4342********9573 | 362487 | 12/01/14 |
| BASEGIO, ELAINE | TC-TC2044 | 1 | 39.00 | 5121********2300 | 00162B | 12/01/14 |
| BAYER, LORRAINE | TC-4242 | 1 | 78.00 | 4266********7565 | 09419B | 12/01/14 |
| BEARDSLEE, GEORGIA | TC-4313 | 1 | 35.00 | 4254********7417 | 695406 | 12/01/14 |
| BELKIN, ROBIN | TC-4348 | 1 | 42.00 | 4856********6050 | 001773 | 12/01/14 |
| BENNELL, SUSAN | TC-4504 | 1 | 42.00 | 4388********4206 | 09329C | 12/01/14 |
| BENNIS, JAELEEN | TC-4483 | 1 | 42.00 | 5409********9551 | 162179 | 12/01/14 |
| BERRY, ROBERT | TC-TC2772 | 1 | 39.00 | 4342********9185 | 190656 | 12/01/14 |
| BERRY, SUSAN | TC-TC3217 | 1 | 42.00 | 4147********4686 | 09346D | 12/01/14 |
| BINGHAM, LINDA | TC-TC2720 | 1 | 19.50 | 4313********3686 | 055670 | 12/01/14 |
| BINGLEY, NANCY | TC-4149 | 1 | 42.00 | 4494********7750 | 227654 | 12/01/14 |
| BLOCK, BRENDA | TC-TC2033 | 1 | 39.00 | 4833********6787 | 035610 | 12/01/14 |
| BOCALETTI, ROSSELL | TC-TC2866 | 1 | 42.00 | 4347********0606 | 045610 | 12/01/14 |
| BOSMAN, ESTHER | TC-TC2353 | 1 | 39.00 | 4815********5476 | 165462 | 12/01/14 |
| BRADBROOK, KIM | TC-TC2200 | 1 | 33.00 | 4815********0784 | 155564 | 12/01/14 |
| BRETT, LANCE | TC-TC2031 | 1 | 39.00 | 4342********1477 | 263598 | 12/01/14 |
| BROCK, RANDY | TC-4398 | 1 | 39.00 | 4388********4334 | 09340D | 12/01/14 |
| BRUER, LUCIA | TC-4416 | 1 | 42.00 | 4465********5191 | 001336 | 12/01/14 |
| BRUNDLE, JENNIFER | TC-4326 | 1 | 19.00 | 5466********1449 | 74692P | 12/01/14 |
| BRUSCA, KAREN | TC-4075 | 1 | 78.00 | 4342********5709 | 362466 | 12/01/14 |
| BRYANT, SARAH | TC-4108 | 1 | 78.00 | 4746********1131 | 900493 | 12/01/14 |
| BRYNE, KEVIN | TC-4239 | 1 | 42.00 | 4465********3802 | 001563 | 12/01/14 |
| BULLARD, LIZ | TC-TC3046 | 1 | 42.00 | 4342********0708 | 284163 | 12/01/14 |
| BULMORE, BLYTHE | TC-4232 | 1 | 39.00 | 4342********6596 | 361054 | 12/01/14 |
| BUMGARNER, JAN | TC-TC2885 | 1 | 42.00 | 3713*******3007 | 100744 | 12/01/14 |
| BURKE, VICKI | TC-TC1940 | 1 | 39.00 | 5491********2735 | 00150P | 12/01/14 |
| BURNHAM, JEFF | TC-4357 | 1 | 42.00 | 5480********6043 | 09295B | 12/01/14 |
| BURRY, ELI | TC-5279 | 1 | 19.00 | 4465********3160 | 001742 | 12/01/14 |
| BYERS, JEFFREY | TC-TC1013 | 1 | 39.00 | 4342********0734 | 243758 | 12/01/14 |
| BYINGTON, KENDALL | TC-TC3171 | 1 | 39.00 | 4342********3033 | 263582 | 12/01/14 |
| CAMP, DENISE | TC-4229 | 1 | 39.00 | 4815********2445 | 195467 | 12/01/14 |
| CARRERA, ANTHONY | TC-TC3214 | 1 | 42.00 | 5178********6439 | 09336Z | 12/01/14 |
| CARTER, BOB | TC-4409 | 1 | 39.00 | 4259********6935 | 073296 | 12/01/14 |
| CARUSO, REMY | TC-4223 | 1 | 42.00 | 4512********6275 | 715772 | 12/01/14 |
| CASEY, JILL | TC-4137 | 1 | 39.00 | 4815********3638 | 135264 | 12/01/14 |
| CEFALONI, DON | TC-TC2758 | 1 | 39.00 | 4388********9319 | 09405D | 12/01/14 |
| CHAMBERLAN, SCOTT | TC-TC2576 | 1 | 39.00 | 4388********4320 | 09372C | 12/01/14 |
| CHANEY, MICHELE | TC-TC3172 | 1 | 39.00 | 4888********6353 | 055679 | 12/01/14 |
| CHAPIN, ANNIE | TC-TC2387 | 1 | 39.00 | 3772*******2000 | 105413 | 12/01/14 |
| CHOUNET, LINDA | TC-4329 | 1 | 42.00 | 4147********9573 | 055635 | 12/01/14 |
| CHRISTIE, CYNTHIA | TC-4323 | 1 | 39.00 | 4264********1526 | 055623 | 12/01/14 |
| CISNEROS, LOURDES | TC-4508 | 1 | 35.00 | 4342********3296 | 264633 | 12/01/14 |
| CLARK, MEREDETH | TC-TC3853 | 1 | 42.00 | 4147********1606 | 09400C | 12/01/14 |
| COLLOPY, JAMES | TC-TC1967 | 1 | 33.00 | 4147********2291 | 09388C | 12/01/14 |
| COSTERE, COLETTE | TC-TC1203 | 1 | 19.00 | 4408********2155 | 09379C | 12/01/14 |
| COTTLE, MARGARET | TC-TC2120 | 1 | 39.00 | 4313********6896 | 055694 | 12/01/14 |
| COVARRUBIAS, CHRISTINE | TC-TC2408 | 1 | 33.00 | 4147********4339 | 09313C | 12/01/14 |
| COX, ELIZABETH | TC-TC2876 | 1 | 35.00 | 5332********2575 | F0GPC3 | 12/01/14 |
| CRANOR, PATTI | TC-4499 | 1 | 39.00 | 5466********5733 | 73274Z | 12/01/14 |
| CROUSER, MARY | TC-TC3209 | 1 | 42.00 | 5491********7149 | 00166P | 12/01/14 |
| CRUM, FREDA | TC-TC1258 | 1 | 39.00 | 4050********4484 | 09365C | 12/01/14 |
| CUMMINGS, JESSE | TC-1795 | 1 | 39.00 | 4342********0655 | 073258 | 12/01/14 |
| CURTIS, MELISSA | TC-4113 | 1 | 39.00 | 4427********1337 | 055610 | 12/01/14 |
| DAVIS, LORI | TC-4023 | 1 | 42.00 | 4262********1598 | 09306D | 12/01/14 |
| DEBENEDETTI, SUE | TC-TC3713 | 1 | 19.00 | 4346********7097 | 496777 | 12/01/14 |
| DECKER, SHERRI | TC-4516 | 1 | 42.00 | 4833********9556 | 035610 | 12/01/14 |
| DEERING, SARAH | TC-TC2494 | 1 | 39.00 | 4815********3750 | 155262 | 12/01/14 |
| DELA CRUZ, GREGARIO | TC-TC3001 | 1 | 42.00 | 4815********9858 | 125868 | 12/01/14 |
| DEMETER, KAREN | TC-TC2724 | 1 | 33.00 | 5409********8607 | 905713 | 12/01/14 |
| DENZLER, MICHELLE | TC-TC1325 | 1 | 33.00 | 4815********1711 | 105261 | 12/01/14 |
| DIFLEY, ROBERT | TC-4044 | 1 | 35.00 | 4254********9288 | 695398 | 12/01/14 |
| DITMARS, LORI | TC-4155 | 1 | 42.00 | 4346********8155 | 922375 | 12/01/14 |
| DOMENICI, MICHAELA | TC-4279 | 1 | 39.00 | 4833********9142 | 055610 | 12/01/14 |
| DRESBACH, MONA | TC-TC3130 | 1 | 42.00 | 4342********9180 | 361504 | 12/01/14 |
| DUARTE, VERONICA | TC-4383 | 1 | 42.00 | 4254********6390 | 695412 | 12/01/14 |
| DUNCAN, JOHN | TC-TC2425 | 1 | 66.00 | 4313********6132 | 055653 | 12/01/14 |
| DUNHAM, LARRY | TC-TC2865 | 1 | 42.00 | 4613********4436 | 002466 | 12/01/14 |
| DUNLEAVY, LARRY | TC-4487 | 1 | 78.00 | 5403********3650 | 095646 | 12/01/14 |
| DURAN, PAT | TC-TC3023 | 1 | 42.00 | 4050********0146 | 09395B | 12/01/14 |
| EBERT, TERA | TC-4498 | 1 | 42.00 | 4313********4156 | 055647 | 12/01/14 |
| EDDLEMON, STACIE | TC-TC2377 | 1 | 39.00 | 4254********4283 | 695411 | 12/01/14 |
| ELDER, JOHN | TC-TC2663 | 1 | 78.00 | 6011********7804 | 00194R | 12/01/14 |
| ELWARD, LORI | TC-TC2857 | 1 | 42.00 | 4346********1724 | 295371 | 12/01/14 |
| EMARD, PAT | TC-TC1540 | 1 | 19.00 | 5466********6279 | 75498P | 12/01/14 |
| ESPEJO, JEANINE | TC-TC3125 | 1 | 42.00 | 5178********9306 | 09394B | 12/01/14 |
| EVERS, BARBARA | TC-TC1731 | 1 | 39.00 | 4114********6726 | 09382C | 12/01/14 |
| FATOR, GERTRUDE | TC-TC3114 | 1 | 35.00 | 4282********5214 | 035610 | 12/01/14 |
| FEUERBERG, DARA | TC-4528 | 1 | 39.00 | 4833********8409 | 055610 | 12/01/14 |
| FINDER, VICKY | TC-TC1434 | 1 | 39.00 | 4003********2606 | 09434C | 12/01/14 |
| FINKLE, BARBARA | TC-TC2003 | 1 | 19.00 | 5466********1734 | 09414Z | 12/01/14 |
| FISCHER, MEADE | TC-4515 | 1 | 35.00 | 4388********9972 | 09421C | 12/01/14 |
| FISHER, WENDY | TC-4385 | 1 | 39.00 | 4465********6567 | 001532 | 12/01/14 |
| FORMAN, JOE | TC-TC1757 | 1 | 39.00 | 4868********3206 | 284153 | 12/01/14 |
| FRIEDMAN, ELIZABETH | TC-TC2842 | 1 | 19.00 | 4388********8447 | 09388C | 12/01/14 |
| FRUSH, NADINE | TC-TC2506 | 1 | 39.00 | 4313********6918 | 055639 | 12/01/14 |
| FURIA, KAREN | TC-4176 | 1 | 42.00 | 4313********0364 | 055640 | 12/01/14 |
| GARCIA, STEVE | TC-TC2864 | 1 | 42.00 | 4342********8264 | 306228 | 12/01/14 |
| GAVRILIS, JOHN | TC-TC2114 | 1 | 33.00 | 6011********8712 | 00111Q | 12/01/14 |
| GERARD, SARAH | TC-TC2930 | 1 | 39.00 | 4388********7703 | 09309D | 12/01/14 |
| GERETY, RICHARD | TC-4098 | 1 | 78.00 | 3797*******1000 | 124947 | 12/01/14 |
| GIMLEN, ANA | TC-TC2111 | 1 | 39.00 | 4833********8624 | 025610 | 12/01/14 |
| GONG, MARK | TC-4325 | 1 | 42.00 | 3723*******1001 | 133180 | 12/01/14 |
| GONZALES, CAHIL | TC-TC2651 | 1 | 39.00 | 4815********8804 | 125567 | 12/01/14 |
| GONZALES, SARAH | TC-TC3161 | 1 | 42.00 | 4264********7205 | 055639 | 12/01/14 |
| GOODY, JEFF | TC-4450 | 1 | 78.00 | 4147********7132 | 09366C | 12/01/14 |
| GORSON, BARBARA | TC-TC2572 | 1 | 78.00 | 3728*******2001 | 146299 | 12/01/14 |
| GRAY, CINDI | TC-TC2932 | 1 | 39.00 | 6011********6037 | 00161R | 12/01/14 |
| GROH, CATHY | TC-TC1907 | 1 | 39.00 | 4246********0491 | 09423G | 12/01/14 |
| GRONSKI, KAREN | TC-TC3019 | 1 | 42.00 | 4815********8470 | 175268 | 12/01/14 |
| GRUSHKIN, LINDA | TC-4374 | 1 | 78.00 | 5403********2824 | 095647 | 12/01/14 |
| GUILLEN, TINA | TC-4393 | 1 | 42.00 | 4815********3562 | 145068 | 12/01/14 |
| GUNDERSON, CATHARINE | TC-4412 | 1 | 39.00 | 4254********9215 | 695399 | 12/01/14 |
| HADREAS, ALYSON | TC-TC2613 | 1 | 39.00 | 3772*******2006 | 141236 | 12/01/14 |
| HADREAS, PHIL | TC-TC2688 | 1 | 39.00 | 4815********1609 | 125667 | 12/01/14 |
| HAIFLEY, REBECCA | TC-4230 | 1 | 35.00 | 4193********0771 | 09417G | 12/01/14 |
| HALL, DAN | TC-TC1544 | 1 | 39.00 | 5409********3923 | 161823 | 12/01/14 |
| HAMILTON, PATRICE | TC-TC2980 | 1 | 39.00 | 4259********6918 | 234685 | 12/01/14 |
| HANKH, ALAN | TC-TC3057 | 1 | 42.00 | 4388********7658 | 09410C | 12/01/14 |
| HANLE, JANET | TC-TC1864 | 1 | 58.00 | 4147********0185 | 09324C | 12/01/14 |
| HAUCK, HAROLD | TC-4431 | 1 | 78.00 | 4388********9401 | 09307C | 12/01/14 |
| HAYES, ANN | TC-4179 | 1 | 42.00 | 5490********2970 | 05560B | 12/01/14 |
| HELGESON, SUSAN | TC-TC1567 | 1 | 33.00 | 5178********3819 | 09350Z | 12/01/14 |
| HELLER, JOE | TC-TC2727 | 1 | 78.00 | 4815********6949 | 105960 | 12/01/14 |
| HERBERT, DONNA | TC-TC3069 | 1 | 42.00 | 4888********8618 | 055626 | 12/01/14 |
| HEREDIA, ALEX | TC-4309 | 1 | 42.00 | 4388********6286 | 09362D | 12/01/14 |
| HERNANDEZ, LINDA | TC-4299 | 1 | 42.00 | 4226********4398 | 09408A | 12/01/14 |
| HETZLER, DOUG | TC-TC2830 | 1 | 39.00 | 3747*******7416 | 265564 | 12/01/14 |
| HIGBEE, CONNIE | TC-4248 | 1 | 42.00 | 5480********2079 | 095646 | 12/01/14 |
| HOGAN, JILLIAN | TC-TC2822 | 1 | 39.00 | 4342********6703 | 187552 | 12/01/14 |
| HOLGUIN, LAWRENCE | TC-TC1522 | 1 | 39.00 | 5466********4457 | 74915P | 12/01/14 |
| HORATH, MARY | TC-4430 | 1 | 39.00 | 4254********7557 | 695409 | 12/01/14 |
| HORNE, LAEL | TC-4460 | 1 | 39.00 | 4217********5945 | 135368 | 12/01/14 |
| HORNE, ROSA | TC-4461 | 1 | 39.00 | 4750********2714 | 055610 | 12/01/14 |
| HOULE, MARIANNE | TC-TC2053 | 1 | 39.00 | 4266********0845 | 09357C | 12/01/14 |
| HOWARD, KATHI | TC-TC2621 | 1 | 39.00 | 5401********4262 | 09340P | 12/01/14 |
| HOWES, STEPHEN | TC-TC2935 | 1 | 78.00 | 4388********6723 | 09400D | 12/01/14 |
| HOWLETT, ROSALIE | TC-4397 | 1 | 33.00 | 6011********8628 | 00158P | 12/01/14 |
| HUFFMAN, RICHARD | TC-TC1262 | 1 | 39.00 | 3772*******1000 | 198352 | 12/01/14 |
| JACKSON, KATHY | TC-5175 | 1 | 19.00 | 4346********1222 | 761733 | 12/01/14 |
| JACKSON, LARRY | TC-TC2906 | 1 | 39.00 | 4815********6321 | 165866 | 12/01/14 |
| JANES, JAN | TC-TC1263 | 1 | 33.00 | 5490********4022 | 00126Z | 12/01/14 |
| JOHNSON, LAURA | TC-TC2142 | 1 | 39.00 | 4342********3533 | 120504 | 12/01/14 |
| JONES, DOUG | TC-TC2705 | 1 | 39.00 | 3713*******6006 | 107022 | 12/01/14 |
| JONES, MARY | TC-TC2619 | 1 | 19.00 | 5490********2363 | 00139B | 12/01/14 |
| JONES, STAN | TC-TC2433 | 1 | 78.00 | 4147********7315 | 09320C | 12/01/14 |
| KEARNEY, ANNIE | TC-TC2140 | 1 | 33.00 | 4147********4742 | 09405D | 12/01/14 |
| KECK, NANCY | TC-TC2543 | 1 | 39.00 | 4388********9527 | 09353D | 12/01/14 |
| KELLEY, MIKE | TC-4081 | 1 | 42.00 | 4734********3146 | 070759 | 12/01/14 |
| KINNEY, MARILYN | TC-TC2835 | 1 | 39.00 | 4815********7076 | 115564 | 12/01/14 |
| KIRBY, MICHELE | TC-TC2757 | 1 | 39.00 | 3725*******2017 | 135536 | 12/01/14 |
| KITCHEN, EMMA | TC-TC2739 | 1 | 39.00 | 4465********6669 | 001238 | 12/01/14 |
| KLEINER, GRETA | TC-5129 | 1 | 19.00 | 4815********6029 | 145268 | 12/01/14 |
| KNOPF, THOMAS | TC-4142 | 1 | 42.00 | 4323********3206 | 284525 | 12/01/14 |
| KRAUSS, PATRICIA | TC-TC2925 | 1 | 39.00 | 4254********0938 | 695400 | 12/01/14 |
| KUNCL, HALEY | TC-TC2971 | 1 | 39.00 | 4147********0574 | 09401D | 12/01/14 |
| KUPPS, MARTE | TC-TC2607 | 1 | 39.00 | 4342********5648 | 284551 | 12/01/14 |
| LAFOND, SEAN | TC-TC2343 | 1 | 39.00 | 6011********5810 | 00146R | 12/01/14 |
| LARGE, DONNA | TC-TC2982 | 1 | 39.00 | 4417********6604 | 09394C | 12/01/14 |
| LARSEN, INGRID | TC-TC2511 | 1 | 39.00 | 4120********1965 | 001516 | 12/01/14 |
| LARZELERE, JENNIFER | TC-4277 | 1 | 78.00 | 4346********2743 | 989926 | 12/01/14 |
| LAWRIE, BROCK | TC-TC2438 | 1 | 39.00 | 4802********9392 | 014302 | 12/01/14 |
| LEE, LISA | TC-TC2546 | 1 | 39.00 | 4266********6809 | 09418B | 12/01/14 |
| LEWIS, ANDI | TC-4477 | 1 | 42.00 | 5466********6246 | 74340Z | 12/01/14 |
| MACKIE, BARBARA | TC-TC3044 | 1 | 39.00 | 4037********3900 | 901065 | 12/01/14 |
| MACY, MADELEINE | TC-TC2229 | 1 | 39.00 | 4254********2244 | 695413 | 12/01/14 |
| MAESTAS, ROSALIA | TC-TC2432 | 1 | 39.00 | 4342********0565 | 263606 | 12/01/14 |
| MAGAZU, KYLE | TC-4297 | 1 | 78.00 | 4342********0508 | 072218 | 12/01/14 |
| MALETA, KATIE | TC-4300 | 1 | 39.00 | 4756********1788 | 079021 | 12/01/14 |
| MANN, MICAH | TC-4406 | 1 | 42.00 | 4147********0903 | 09395D | 12/01/14 |
| MARKS, STEPHANY | TC-4355 | 1 | 42.00 | 4254********4861 | 695403 | 12/01/14 |
| MARSHALL, ROBYN | TC-TC1572 | 1 | 39.00 | 4366********7040 | 007742 | 12/01/14 |
| MATTESON, LAUREN | TC-TC2747 | 1 | 39.00 | 4833********1118 | 035610 | 12/01/14 |
| MAYER, TODD | TC-4046 | 1 | 35.00 | 3772*******2008 | 184276 | 12/01/14 |
| MCBRIDE, WILLIAM | TC-5202 | 1 | 19.00 | 5178********2920 | 963248 | 12/01/14 |
| MCCORMACK, JANICE | TC-TC2644 | 1 | 19.00 | 3782*******5000 | 123224 | 12/01/14 |
| MCDADE, LIZ | TC-4507 | 1 | 39.00 | 4843********4096 | 715771 | 12/01/14 |
| MCGRATH, ROBERTA | TC-5259 | 1 | 19.00 | 4147********4920 | 09305C | 12/01/14 |
| MCVEIGH, MOLLY | TC-TC2066 | 1 | 39.00 | 4815********5383 | 195069 | 12/01/14 |
| MENON, ANOOP | TC-TC1638 | 1 | 39.00 | 4815********3930 | 165362 | 12/01/14 |
| MICHELLE, TONI | TC-4484 | 1 | 39.00 | 4254********0351 | 695407 | 12/01/14 |
| MILLER, MIKE | TC-TC3920 | 1 | 39.00 | 4460********0345 | 073294 | 12/01/14 |
| MILLS, RICK | TC-TC2098 | 1 | 39.00 | 5465********5582 | H99612 | 12/01/14 |
| MITCHELL, DOUGLAS | TC-5197 | 1 | 19.00 | 4147********4354 | 055634 | 12/01/14 |
| MOSER, DEBRA | TC-TC2658 | 1 | 39.00 | 4809********1202 | 086109 | 12/01/14 |
| MUDD, ELIZABETH | TC-TC3919 | 1 | 39.00 | 4342********9246 | 243767 | 12/01/14 |
| MURRAY, CHRISTOPHER | TC-4055 | 1 | 39.00 | 4342********1067 | 284176 | 12/01/14 |
| MYERS, AVIS | TC-4470 | 1 | 33.00 | 3728*******6008 | 140911 | 12/01/14 |
| NATALE, MICHAEL | TC-TC2873 | 1 | 42.00 | 4342********3036 | 306268 | 12/01/14 |
| NATHAN, CAROLYN | TC-TC2591 | 1 | 58.00 | 4388********4685 | 09405D | 12/01/14 |
| NEISIUS, DEBI | TC-4519 | 1 | 42.00 | 4347********6753 | 045610 | 12/01/14 |
| NGUYEN, KIM | TC-4522 | 1 | 39.00 | 5466********5022 | 74081Z | 12/01/14 |
| NICHOLS, BROOKE | TC-4267 | 1 | 42.00 | 4342********9492 | 265180 | 12/01/14 |
| NICKEL, KRISTINE | TC-TC1267 | 1 | 117.00 | 4342********3118 | 120487 | 12/01/14 |
| NICKELL, KARINA | TC-4138 | 1 | 42.00 | 4833********1822 | 035610 | 12/01/14 |
| NIX, TAYLOR | TC-4366 | 1 | 49.00 | 4254********0593 | 695408 | 12/01/14 |
| NORQUIST, PENNY | TC-TC2361 | 1 | 39.00 | 5466********8866 | 72802P | 12/01/14 |
| OLIVER, LINDA | TC-5281 | 1 | 19.00 | 4833********1006 | 075610 | 12/01/14 |
| OLSON, MAUREEN | TC-4473 | 1 | 42.00 | 3767*******3005 | 125143 | 12/01/14 |
| PACHECO, FILOMENA | TC-4480 | 1 | 33.00 | 4313********8159 | 055677 | 12/01/14 |
| PAINTER, CHARLOTTE | TC-TC2722 | 1 | 39.00 | 6011********5634 | 00198R | 12/01/14 |
| PATTEN, FLORENCE | TC-TC2007 | 1 | 78.00 | 5491********6018 | 969082 | 12/01/14 |
| PAVLINA, NICK | TC-TC1664 | 1 | 39.00 | 6011********6609 | 00123R | 12/01/14 |
| PAYNE, ANDY | TC-4476 | 1 | 35.00 | 5480********6478 | 095643 | 12/01/14 |
| PECK, LISA | TC-TC2145 | 1 | 39.00 | 4460********7649 | 119704 | 12/01/14 |
| PEDERSEN, DENNIS | TC-4139 | 1 | 33.00 | 4147********4252 | 09388C | 12/01/14 |
| PHISTER, RICK | TC-5143 | 1 | 19.00 | 4147********5096 | 055655 | 12/01/14 |
| PINEDO, ISABEL | TC-TC3846 | 1 | 39.00 | 4342********6833 | 233951 | 12/01/14 |
| PIUS, GAYLA | TC-TC1780 | 1 | 39.00 | 4147********6523 | 055674 | 12/01/14 |
| RAETHER, JOHN | TC-5270 | 1 | 38.00 | 4147********4642 | 09321C | 12/01/14 |
| REILLY, PATRICK | TC-TC2365 | 1 | 39.00 | 4247********1186 | 070757 | 12/01/14 |
| RENAUD, SIMONE | TC-TC1161 | 1 | 33.00 | 4388********7996 | 09357C | 12/01/14 |
| REUMANN, BONNIE | TC-TC3134 | 1 | 33.00 | 4888********2230 | 055658 | 12/01/14 |
| RICAR, SONDRA | TC-4497 | 1 | 42.00 | 4018********6305 | 11677B | 12/01/14 |
| ROACH, SUSAN | TC-4384 | 1 | 42.00 | 4147********3104 | 09360D | 12/01/14 |
| RODDY, CECELIA | TC-TC2512 | 1 | 39.00 | 4147********2985 | 09399D | 12/01/14 |
| ROGERS, ADRIENNE | TC-TC2583 | 1 | 39.00 | 4313********7179 | 055691 | 12/01/14 |
| ROLLINS, JOYCE | TC-4024 | 1 | 42.00 | 4342********0448 | 264586 | 12/01/14 |
| ROSE, SHARON | TC-4335 | 1 | 39.00 | 5466********8344 | 05566Z | 12/01/14 |
| ROSS, CHRIS | TC-4532 | 1 | 42.00 | 4342********7757 | 073273 | 12/01/14 |
| ROSSI, RICHARD | TC-TC2877 | 1 | 42.00 | 4342********6354 | 243768 | 12/01/14 |
| ROTHHOUSE, RICH | TC-TC1414 | 1 | 39.00 | 4121********1682 | 09371A | 12/01/14 |
| ROTHROCK, LINDA | TC-4061 | 1 | 42.00 | 4888********1227 | 055622 | 12/01/14 |
| ROUGH, LANA | TC-TC2186 | 1 | 39.00 | 4313********5999 | 055640 | 12/01/14 |
| RUBIO, XAVIER | TC-4175 | 1 | 42.00 | 4342********7238 | 284207 | 12/01/14 |
| RUEPPEL, ERIK | TC-TC2665 | 1 | 39.00 | 4254********3837 | 695401 | 12/01/14 |
| RUSSELL, DAVID | TC-4212 | 1 | 42.00 | 3797*******1006 | 164075 | 12/01/14 |
| SAMARAS, PATRICIA | TC-4505 | 1 | 33.00 | 4815********6507 | 115060 | 12/01/14 |
| SANCHEZ, RODOLFO | TC-4361 | 1 | 47.00 | 4815********8037 | 185964 | 12/01/14 |
| SANDERS, BROOKE | TC-4360 | 1 | 39.00 | 4342********6449 | 264580 | 12/01/14 |
| SCADINA, KIMBERLY | TC-4068 | 1 | 35.00 | 5403********5012 | 095644 | 12/01/14 |
| SCHJELDERUP, CHRISTINA | TC-TC2914 | 1 | 39.00 | 4640********1275 | 09393B | 12/01/14 |
| SCHLACHTER, CLAUDIA | TC-4114 | 1 | 42.00 | 4873********7021 | 265171 | 12/01/14 |
| SCHLAGHECK, DANA | TC-4319 | 1 | 78.00 | 4147********8535 | 09326C | 12/01/14 |
| SCHULTZ, TRACY | TC-TC1039 | 1 | 39.00 | 6011********9094 | 00137R | 12/01/14 |
| SCOLCERI, ALMA | TC-4112 | 1 | 35.00 | 4465********0040 | 001444 | 12/01/14 |
| SHEDDEN, MARTHA | TC-4102 | 1 | 42.00 | 4388********2548 | 09387C | 12/01/14 |
| SHELL, MEGAN | TC-TC2775 | 1 | 39.00 | 4465********4622 | 001618 | 12/01/14 |
| SHEUERMAN, SUZANNE | TC-4009 | 1 | 42.00 | 4388********5568 | 09389D | 12/01/14 |
| SHUBB, BARBARA | TC-TC1313 | 1 | 39.00 | 4873********6803 | 233943 | 12/01/14 |
| SIGEL, ROCHELLE | TC-TC2770 | 1 | 39.00 | 4815********8166 | 105163 | 12/01/14 |
| SIMPSON, EVAN | TC-TC1179 | 1 | 39.00 | 4756********2384 | 079019 | 12/01/14 |
| SINCLAIR, JORDAN | TC-TC2936 | 1 | 39.00 | 4147********4526 | 09367D | 12/01/14 |
| SKULICK, THERESA | TC-4222 | 1 | 101.00 | 5178********4393 | 09408Z | 12/01/14 |
| SLAY, JANET | TC-TC1786 | 1 | 19.00 | 4147********5640 | 09351D | 12/01/14 |
| SMALL, REBECCA | TC-4191 | 1 | 39.00 | 4802********1666 | 094029 | 12/01/14 |
| SMITH, MARGARET | TC-TC1335 | 1 | 39.00 | 5378********9595 | 093963 | 12/01/14 |
| SMITH, NICK | TC-TC2452 | 1 | 39.00 | 5403********2039 | 095645 | 12/01/14 |
| SMITH, RICHARD | TC-TC2577 | 1 | 58.00 | 4988********1976 | 406260 | 12/01/14 |
| SMITH, ROBYNN | TC-TC3238 | 1 | 39.00 | 5466********9207 | 73080P | 12/01/14 |
| SOBALUARRO, MARNIE | TC-4310 | 1 | 39.00 | 4833********3164 | 045610 | 12/01/14 |
| SPARROW, KATHERINE | TC-4438 | 1 | 39.00 | 4147********5470 | 055616 | 12/01/14 |
| SPEISER, TEGAN | TC-TC2485 | 1 | 39.00 | 4112********2219 | 035808 | 12/01/14 |
| STAPLETON, BARBARA | TC-TC3663 | 1 | 19.00 | 5466********5740 | 74789P | 12/01/14 |
| STODDARD, TRENA | TC-4133 | 1 | 78.00 | 4744********2365 | 115261 | 12/01/14 |
| STOLLENWERK, PHYLLIS | TC-4255 | 1 | 42.00 | 4888********6515 | 055680 | 12/01/14 |
| SULLIVAN, DIANE | TC-4234 | 1 | 39.00 | 4266********8290 | 028606 | 12/01/14 |
| SUMMERS, KENDALL | TC-TC2293 | 1 | 39.00 | 5403********3637 | 095646 | 12/01/14 |
| SWINN, KATHY | TC-4413 | 1 | 39.00 | 4147********0526 | 09355C | 12/01/14 |
| TAYLOR, TIM | TC-TC2131 | 1 | 78.00 | 4417********9675 | 09315A | 12/01/14 |
| THOMAS, SARA MIKI | TC-4502 | 1 | 42.00 | 4388********5960 | 09353C | 12/01/14 |
| THOMAS, SHARI | TC-4531 | 1 | 42.00 | 4342********4386 | 284160 | 12/01/14 |
| TROYER, CLARA JANE | TC-4510 | 1 | 33.00 | 3723*******3007 | 149840 | 12/01/14 |
| TURNER, DEBORAH | TC-4264 | 1 | 78.00 | 4337********5528 | 593972 | 12/01/14 |
| TURPEN, JEREMY | TC-TC2006 | 1 | 39.00 | 4388********2396 | 09361C | 12/01/14 |
| TYLER, JANE | TC-4256 | 1 | 78.00 | 4346********8979 | 441561 | 12/01/14 |
| UNGER, CHRIS | TC-4339 | 1 | 42.00 | 3772*******7015 | 113787 | 12/01/14 |
| URBINA, ANDRES | TC-4352 | 1 | 42.00 | 4217********1290 | 145865 | 12/01/14 |
| VALADEZ, DAVID | TC-4130 | 1 | 39.00 | 4247********8024 | 432936 | 12/01/14 |
| VALDEZ, FRED | TC-TC2778 | 1 | 39.00 | 4342********8040 | 073292 | 12/01/14 |
| VAN HOUTEN, LINDA | TC-TC2856 | 1 | 42.00 | 4147********5354 | 09395D | 12/01/14 |
| VAN ZANTE, SHERRY | TC-4380 | 1 | 42.00 | 5466********1000 | 09395Z | 12/01/14 |
| VINEBERG, ERIC | TC-TC2682 | 1 | 39.00 | 4366********6309 | 007750 | 12/01/14 |
| VITALE, ANTHONY | TC-4521 | 1 | 42.00 | 4060********7407 | 09445C | 12/01/14 |
| VOLPA, BRUCE | TC-TC1819 | 1 | 39.00 | 5490********8669 | 00129B | 12/01/14 |
| VORLOP, BARBARA | TC-4459 | 1 | 42.00 | 4147********5662 | 055624 | 12/01/14 |
| WALTER, HELENE | TC-TC1908 | 1 | 39.00 | 5121********9309 | 00163B | 12/01/14 |
| WARE, JASON | TC-4076 | 1 | 42.00 | 4366********9505 | 001014 | 12/01/14 |
| WARNING, JONATHAN | TC-4478 | 1 | 42.00 | 4873********1000 | 072177 | 12/01/14 |
| WASZCZUK, DIANA | TC-TC1415 | 1 | 39.00 | 4868********7803 | 264617 | 12/01/14 |
| WEAVER, BONNIE | TC-TC1603 | 1 | 39.00 | 4147********2466 | 09425C | 12/01/14 |
| WEAVER, CHRIS | TC-TC2929 | 1 | 39.00 | 4147********2466 | 09324C | 12/01/14 |
| WEITZEL, PAULA | TC-4118 | 1 | 42.00 | 4815********9068 | 115667 | 12/01/14 |
| WELDON, STEPHEN | TC-4468 | 1 | 35.00 | 4147********3602 | 09303D | 12/01/14 |
| WHITE, PEGGY | TC-4454 | 1 | 42.00 | 5546********0045 | 09349Z | 12/01/14 |
| WHITMAN, NANCY | TC-TC3072 | 1 | 42.00 | 5291********6241 | 09402Z | 12/01/14 |
| WHITNEY, DEB | TC-4090 | 1 | 42.00 | 4460********4720 | 232084 | 12/01/14 |
| WILEY, BRYAN | TC-TC2903 | 1 | 39.00 | 4802********0320 | 094251 | 12/01/14 |
| WILLIAMS, CHRISTINE | TC-4453 | 1 | 39.00 | 4342********0513 | 120465 | 12/01/14 |
| WILLIAMS, KATHI | TC-TC3195 | 1 | 39.00 | 5378********6516 | 093360 | 12/01/14 |
| WILLIAMS, KATHLEEN | TC-TC2252 | 1 | 39.00 | 4247********3012 | 432935 | 12/01/14 |
| WILLIAMS, PAULA | TC-4344 | 1 | 42.00 | 5466********0105 | 74150P | 12/01/14 |
| WILLIAMS, WANDA | TC-TC3841 | 1 | 39.00 | 4815********1156 | 185569 | 12/01/14 |
| WILSON, CARTER | TC-TC1311 | 1 | 39.00 | 4147********6469 | 09429C | 12/01/14 |
| WILSON, CRAIG | TC-4281 | 1 | 42.00 | 4342********6434 | 284134 | 12/01/14 |
| WOLFE, BEN | TC-TC2032 | 1 | 39.00 | 4147********5500 | 09394C | 12/01/14 |
| WRIGHT, MYRA JEAN | TC-4005 | 1 | 39.00 | 4247********4249 | 070755 | 12/01/14 |
| YOUHAS, SARA | TC-TC2912 | 1 | 39.00 | 4868********2756 | 09419B | 12/01/14 |
| YOUNG, PHYLLIS | TC-4479 | 1 | 39.00 | 4147********1153 | 09346C | 12/01/14 |
| YOXSIMER, BRUCE | TC-4226 | 1 | 78.00 | 4203********5765 | 035843 | 12/01/14 |
| ZAK, MOLLY | TC-4018 | 1 | 39.00 | 4254********7567 | 695396 | 12/01/14 |
| Count | Card Type | Total |
| 18 | American Express | 762.00 |
| 46 | MasterCard | 1853.00 |
| 229 | Visa | 9600.50 |
| 8 | Discover | 339.00 |
| 0 | Other | 0.00 |
| 12554.50 |