| 03/01/2016 |
| 09:37:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABRAHAMSON, RICHARD | TC-4955 | 1 | 39.00 | 4147********7721 | 04158D | 03/01/16 |
| ADDY, ELIZABETH | TC-TC1542 | 1 | 39.00 | 4465********8165 | 001139 | 03/01/16 |
| AHTYE, CRAIG | TC-4301 | 1 | 78.00 | 4254********6368 | 236316 | 03/01/16 |
| ALBUQUERQUE, MARIO | TC-4262 | 1 | 78.00 | 4815********0163 | 162671 | 03/01/16 |
| ALVAREZ, ANITA | TC-4429 | 1 | 42.00 | 4342********8543 | 599316 | 03/01/16 |
| AMATO, MICHAEL | TC-TC3679 | 1 | 19.00 | 4815********2234 | 162763 | 03/01/16 |
| ANECITO, NANCY | TC-4553 | 1 | 42.00 | 4147********9056 | 09036C | 03/01/16 |
| ASCHBACHER, JAMES | TC-4644 | 1 | 66.00 | 4428********6551 | 18692B | 03/01/16 |
| AUSTIN, DAVID | TC-4573 | 1 | 78.00 | 3712*******2027 | 175852 | 03/01/16 |
| BAILEY, BOBBIE | TC-5517 | 1 | 19.00 | 4815********0665 | 162963 | 03/01/16 |
| BAKER, CHRIS | TC-TC1956 | 1 | 39.00 | 4147********1852 | 09689C | 03/01/16 |
| BARBIERI, DARLENE | TC-4265 | 1 | 78.00 | 5466********4574 | 165091 | 03/01/16 |
| BARRETT, GLORIA | TC-4275 | 1 | 42.00 | 4254********5140 | 236321 | 03/01/16 |
| BAYER, CHRIS | TC-4995 | 1 | 78.00 | 4147********3566 | 05078C | 03/01/16 |
| BAYER, LORRAINE | TC-4242 | 1 | 42.00 | 4266********7565 | 08937C | 03/01/16 |
| BEARDSLEE, GEORGIA | TC-4313 | 1 | 35.00 | 4254********7417 | 236299 | 03/01/16 |
| BECK, CLAUDIA | TC-4667 | 1 | 42.00 | 3717*******2017 | 103372 | 03/01/16 |
| BELKIN, ROBIN | TC-4348 | 1 | 42.00 | 4856********6050 | 001742 | 03/01/16 |
| BENBROOK, DIANA | TC-6102 | 1 | 42.00 | 4815********1599 | 172269 | 03/01/16 |
| BENNELL, SUSAN | TC-4504 | 1 | 42.00 | 4388********4206 | 09135C | 03/01/16 |
| BENNETT, GREG | TC-4679 | 1 | 42.00 | 4815********8275 | 172367 | 03/01/16 |
| BERGUM, MARIE | TC-6120 | 1 | 42.00 | 4313********5363 | 02574C | 03/01/16 |
| BERNARDO, ANDREA | TC-4790 | 1 | 42.00 | 4342********1606 | 994073 | 03/01/16 |
| BERQUIST, JORDAN | TC-TC2936 | 1 | 39.00 | 4147********1158 | 09069D | 03/01/16 |
| BERRY, ROBERT | TC-4747 | 1 | 39.00 | 4342********9185 | 094616 | 03/01/16 |
| BHURIA, HIMANSHU | TC-4623 | 1 | 78.00 | 4147********5286 | 09007C | 03/01/16 |
| BINGHAM, LINDA | TC-TC2720 | 1 | 19.50 | 4313********9550 | 04922D | 03/01/16 |
| BISHOFF, WILLIAM | TC-5607 | 1 | 38.00 | 4388********8678 | 08956D | 03/01/16 |
| BLOCK, BRENDA | TC-TC2033 | 1 | 39.00 | 4833********4706 | 022610 | 03/01/16 |
| BOCALETTI, ROSSELL | TC-TC2866 | 1 | 42.00 | 4347********0975 | 032610 | 03/01/16 |
| BOGNER, MATT | TC-6092 | 1 | 39.00 | 5199********0112 | 090456 | 03/01/16 |
| BOSMAN, ESTHER | TC-4698 | 1 | 44.00 | 4815********8449 | 172875 | 03/01/16 |
| BOYD, CARISSA | TC-4751 | 1 | 39.00 | 4815********5262 | 172869 | 03/01/16 |
| BRETT, LANCE | TC-TC2031 | 1 | 39.00 | 4342********1477 | 636371 | 03/01/16 |
| BROCCOLI, ANTONIA | TC-6017 | 1 | 78.00 | 4254********1400 | 236312 | 03/01/16 |
| BROCK, RANDY | TC-4398 | 1 | 39.00 | 4388********4334 | 02287D | 03/01/16 |
| BRUBECK, DELEE | TC-4927 | 1 | 42.00 | 4465********9485 | 001927 | 03/01/16 |
| BRUER, LUCIA | TC-4416 | 1 | 42.00 | 4465********5191 | 001146 | 03/01/16 |
| BRUNDLE, JENNIFER | TC-4326 | 1 | 19.00 | 5466********1449 | 17454P | 03/01/16 |
| BRYDON GORMLY, LILY | TC-6127 | 1 | 33.00 | 5362********0747 | 909436 | 03/01/16 |
| BRYNE, KEVIN | TC-4239 | 1 | 42.00 | 4465********3802 | 001191 | 03/01/16 |
| BUELL, RICH | TC-4936 | 1 | 42.00 | 3727*******2000 | 106615 | 03/01/16 |
| BULLARD, SAMANTHA | TC-4912 | 1 | 78.00 | 4342********7751 | 993282 | 03/01/16 |
| BULMORE, BLYTHE | TC-4232 | 1 | 39.00 | 4342********6596 | 994063 | 03/01/16 |
| BURKE, VICKI | TC-TC1940 | 1 | 19.00 | 5491********2735 | 00195Z | 03/01/16 |
| BURNHAM, JEFF | TC-4357 | 1 | 42.00 | 5480********4533 | 00182Z | 03/01/16 |
| BURRY, ELI | TC-5279 | 1 | 19.00 | 4465********3160 | 001738 | 03/01/16 |
| BURTIS, DENISE | TC-4937 | 1 | 78.00 | 5593********8102 | 08994Z | 03/01/16 |
| BYINGTON, KENDALL | TC-TC3171 | 1 | 39.00 | 4342********5993 | 611611 | 03/01/16 |
| CAMP, DENISE | TC-4572 | 1 | 39.00 | 4259********2822 | 123223 | 03/01/16 |
| CAMPEAU, NANCY | TC-6021 | 1 | 42.00 | 5491********5660 | 00183Z | 03/01/16 |
| CARLSON, ANNA | TC-4725 | 1 | 42.00 | 4400********4107 | 00615D | 03/01/16 |
| CARRIG, TRENT | TC-4525 | 1 | 42.00 | 5491********9688 | 08989Z | 03/01/16 |
| CARTER, BOB | TC-4831 | 1 | 39.00 | 4259********2006 | 994066 | 03/01/16 |
| CASEY, JILL | TC-TC3038 | 1 | 39.00 | 4815********7532 | 182861 | 03/01/16 |
| CHAMBERLAN, SCOTT | TC-TC2576 | 1 | 39.00 | 4388********4320 | 09015C | 03/01/16 |
| CHANEY, MICHELE | TC-TC3172 | 1 | 39.00 | 4264********8571 | 08031B | 03/01/16 |
| CHAPIN, ANNIE | TC-TC2387 | 1 | 39.00 | 3772*******2000 | 125212 | 03/01/16 |
| CHOUNET, LINDA | TC-4329 | 1 | 42.00 | 4147********3456 | 02616D | 03/01/16 |
| CHRISTIE, CYNTHIA | TC-4323 | 1 | 78.00 | 4264********1526 | 04401B | 03/01/16 |
| CLARK, MEREDETH | TC-TC3853 | 1 | 42.00 | 4147********0261 | 08998C | 03/01/16 |
| CLARK, TIMOTHY | TC-5610 | 1 | 19.00 | 3713*******4019 | 101035 | 03/01/16 |
| CLARKE, KAY | TC-4746 | 1 | 35.00 | 4400********8240 | 02779A | 03/01/16 |
| COLLIGAN, NICK | TC-TC1516 | 1 | 78.00 | 4815********9106 | 192167 | 03/01/16 |
| COLLOPY, JAMES | TC-TC1967 | 1 | 33.00 | 4147********2291 | 09003C | 03/01/16 |
| CONNOLLY, CAROLE | TC-5618 | 1 | 19.00 | 4815********3923 | 192265 | 03/01/16 |
| COOPER, SCOT | TC-4381 | 1 | 19.00 | 4342********9046 | 094625 | 03/01/16 |
| COSTERE, COLETTE | TC-TC1203 | 1 | 19.00 | 4408********2155 | 08998C | 03/01/16 |
| COTTLE, MARGARET | TC-TC2120 | 1 | 39.00 | 4313********6896 | 03220D | 03/01/16 |
| COX, CAROL | TC-4822 | 1 | 38.00 | 4744********5267 | 192461 | 03/01/16 |
| CRANDALL, CARLENA | TC-4965 | 1 | 42.00 | 4366********1926 | 029241 | 03/01/16 |
| CRANOR, PATTI | TC-4499 | 1 | 39.00 | 5466********5733 | 173987 | 03/01/16 |
| CROUSER, MARY | TC-TC3209 | 1 | 42.00 | 5491********7149 | 00185P | 03/01/16 |
| CRUM, FREDA | TC-TC1258 | 1 | 39.00 | 4050********4484 | 09018C | 03/01/16 |
| CULLEN, SHANNON | TC-4655 | 1 | 78.00 | 5403********3622 | 092631 | 03/01/16 |
| CUMMINGS, JESSE | TC-TC1795 | 1 | 39.00 | 4342********5470 | 469532 | 03/01/16 |
| DAMON, SUSAN | TC-4677 | 1 | 42.00 | 4798********8053 | 09126G | 03/01/16 |
| DAVIS, KATE | TC-4870 | 1 | 42.00 | 4494********6826 | 291255 | 03/01/16 |
| DE FAYMOREAU, ODILE | TC-4960 | 1 | 19.00 | 4465********8367 | 001865 | 03/01/16 |
| DEBENEDETTI, SUE | TC-4982 | 1 | 19.00 | 4346********7097 | 974981 | 03/01/16 |
| DEERING, SARAH | TC-TC2494 | 1 | 39.00 | 4815********1415 | 192865 | 03/01/16 |
| DITMARS, LORI | TC-4155 | 1 | 42.00 | 4346********8155 | 554989 | 03/01/16 |
| DIXIT, ASHWIN | TC-4983 | 1 | 42.00 | 4737********7413 | 610890 | 03/01/16 |
| DIXON, KRISTI | TC-4651 | 1 | 39.00 | 4868********1506 | 995987 | 03/01/16 |
| DOBBS-MARSH, MARTIN JOURNE | TC-6074 | 1 | 42.00 | 4815********7334 | 102071 | 03/01/16 |
| DONDERO, NANCY | TC-4389 | 1 | 78.00 | 4512********0561 | 634997 | 03/01/16 |
| DUNCAN, LOIS | TC-5165 | 1 | 39.00 | 4254********4994 | 236388 | 03/01/16 |
| DUNHAM, LARRY | TC-TC2865 | 1 | 42.00 | 4247********1515 | 070186 | 03/01/16 |
| DWAN, CLAIRE | TC-5425 | 1 | 24.00 | 4873********3764 | 440824 | 03/01/16 |
| EBERT, TERA | TC-4498 | 1 | 42.00 | 4313********4156 | 07347C | 03/01/16 |
| ECHAVARRIA, JOANN | TC-4887 | 1 | 42.00 | 4013********0958 | 001882 | 03/01/16 |
| ECHEVERRIA, CLAUDIA | TC-6048 | 1 | 42.00 | 4465********9828 | 001864 | 03/01/16 |
| EMARD, PAT | TC-TC1540 | 1 | 19.00 | 5466********6279 | 17801P | 03/01/16 |
| EVANS, JEN | TC-4994 | 1 | 42.00 | 4342********1726 | 611633 | 03/01/16 |
| EVERS, BARBARA | TC-TC1731 | 1 | 19.00 | 4114********6726 | 08949C | 03/01/16 |
| EWING, WILLIAM | TC-6077 | 1 | 42.00 | 5491********7971 | 00119Z | 03/01/16 |
| FEUERBERG, DARA | TC-4528 | 1 | 39.00 | 4833********1698 | 012610 | 03/01/16 |
| FINDER, VICKY | TC-TC1434 | 1 | 39.00 | 4003********2606 | 08987C | 03/01/16 |
| FISH, JESSICA | TC-6110 | 1 | 39.00 | 5111********1152 | 525069 | 03/01/16 |
| FISHER, MARGO | TC-5434 | 1 | 19.00 | 4247********0749 | 070177 | 03/01/16 |
| FITCH, GLEN | TC-4914 | 1 | 42.00 | 4037********4421 | 901072 | 03/01/16 |
| FITZPATRICK, DEBORAH | TC-5398 | 1 | 19.00 | 4254********0566 | 236323 | 03/01/16 |
| FLORES, ELVA | TC-6094 | 1 | 78.00 | 4266********8272 | 08934C | 03/01/16 |
| FORMAN, JOE | TC-TC1757 | 1 | 39.00 | 4868********3206 | 993323 | 03/01/16 |
| FOSTER, TERRI | TC-6000 | 1 | 39.00 | 4342********0001 | 995990 | 03/01/16 |
| FRIEDMAN, ELIZABETH | TC-TC2842 | 1 | 19.00 | 4388********8447 | 08940C | 03/01/16 |
| FURIA, KAREN | TC-4176 | 1 | 39.00 | 4147********8493 | 03245D | 03/01/16 |
| FURNISH, ADRIENNE | TC-4261 | 1 | 42.00 | 4193********9760 | 09076G | 03/01/16 |
| GARCIA, ANDRES | TC-4871 | 1 | 42.00 | 5178********3256 | 09002Z | 03/01/16 |
| GARCIA, RAFAELA | TC-4710 | 1 | 42.00 | 4254********7927 | 236314 | 03/01/16 |
| GASPAROTTI, CONAN | TC-4939 | 1 | 78.00 | 5178********6363 | 08995Z | 03/01/16 |
| GASSAWAY, JEAN | TC-4356 | 1 | 19.00 | 5291********1368 | 09055P | 03/01/16 |
| GAVRILIS, JOHN | TC-TC2114 | 1 | 19.00 | 6011********8712 | 00151Q | 03/01/16 |
| GERARD, SARAH | TC-TC2930 | 1 | 39.00 | 4388********7703 | 08968D | 03/01/16 |
| GERETY, RICHARD | TC-4098 | 1 | 58.00 | 3797*******1000 | 126545 | 03/01/16 |
| GHIO, CAROL | TC-5381 | 1 | 19.00 | 4313********8359 | 00112D | 03/01/16 |
| GIMLEN, ANA | TC-TC2111 | 1 | 44.00 | 4833********8823 | 032610 | 03/01/16 |
| GINBBINI, DONNA | TC-6139 | 1 | 42.00 | 4305********8350 | 08997C | 03/01/16 |
| GONZALES, AVERY | TC-4782 | 1 | 78.00 | 5451********4955 | 00191Z | 03/01/16 |
| GOODWIN, JOANN | TC-4600 | 1 | 42.00 | 3731*******3003 | 140607 | 03/01/16 |
| GORMLY KESTER, WENDY | TC-6126 | 1 | 33.00 | 5128********1958 | 585157 | 03/01/16 |
| GORSON, BARBARA | TC-TC2572 | 1 | 38.00 | 3728*******2001 | 142487 | 03/01/16 |
| GRAZIANI, RICK | TC-6032 | 1 | 42.00 | 4815********0192 | 112665 | 03/01/16 |
| GROH, CATHY | TC-TC1907 | 1 | 39.00 | 5466********0800 | 16703P | 03/01/16 |
| GRUSHKIN, LINDA | TC-4374 | 1 | 117.00 | 5403********2824 | 092631 | 03/01/16 |
| GUIMARIN, BERNADETTE | TC-4739 | 1 | 10.00 | 5465********9705 | H93721 | 03/01/16 |
| GUNDERSON, CATHARINE | TC-4412 | 1 | 39.00 | 4254********9215 | 236320 | 03/01/16 |
| GYSIN, ROBIN | TC-5578 | 1 | 19.00 | 4254********1106 | 236305 | 03/01/16 |
| HADREAS, PHIL | TC-TC2688 | 1 | 39.00 | 4815********7300 | 112869 | 03/01/16 |
| HAKIN, JOHN | TC-4946 | 1 | 42.00 | 4400********8734 | 03755D | 03/01/16 |
| HALLA, SUSAN | TC-TC2677 | 1 | 39.00 | 4833********2698 | 012610 | 03/01/16 |
| HAMILTON, PATRICE | TC-TC2980 | 1 | 39.00 | 4259********6918 | 611625 | 03/01/16 |
| HANEY, TED | TC-4631 | 1 | 78.00 | 4833********9556 | 042610 | 03/01/16 |
| HANKH, ALAN | TC-4931 | 1 | 42.00 | 4147********6143 | 09029C | 03/01/16 |
| HARE, KRIS | TC-4850 | 1 | 33.00 | 3723*******1005 | 168252 | 03/01/16 |
| HARE, TOM | TC-4851 | 1 | 33.00 | 4465********5400 | 001478 | 03/01/16 |
| HARROWER, MELINDA | TC-4812 | 1 | 42.00 | 4342********3003 | 636420 | 03/01/16 |
| HART, LOUSIE | TC-4717 | 1 | 78.00 | 4342********9123 | 993324 | 03/01/16 |
| HAWKINS, SONYA | TC-TC3177 | 1 | 42.00 | 4465********6083 | 001910 | 03/01/16 |
| HAYES, ANN | TC-4179 | 1 | 42.00 | 5280********7731 | 05085B | 03/01/16 |
| HEIN, PAUL | TC-4711 | 1 | 78.00 | 5466********5260 | 09050Z | 03/01/16 |
| HEREDIA, ALEX | TC-4309 | 1 | 42.00 | 4388********6286 | 08940C | 03/01/16 |
| HILL, PAULA | TC-6053 | 1 | 19.00 | 4366********0952 | 012081 | 03/01/16 |
| HOFFMANN, GREG | TC-4999 | 1 | 78.00 | 4833********9797 | 012610 | 03/01/16 |
| HOLDER, NICHOLAS | TC-6135 | 1 | 78.00 | 4342********6984 | 637984 | 03/01/16 |
| HOLGUIN, LAWRENCE | TC-TC1522 | 1 | 39.00 | 5466********4457 | 16689P | 03/01/16 |
| HORATH, MARY | TC-4430 | 1 | 39.00 | 4254********0740 | 236317 | 03/01/16 |
| HORNE, CARLA | TC-4752 | 1 | 39.00 | 4347********8617 | 032610 | 03/01/16 |
| HORNE, LAEL | TC-4460 | 1 | 39.00 | 4815********5521 | 122767 | 03/01/16 |
| HOULE, MARIANNE | TC-TC2053 | 1 | 39.00 | 4266********0845 | 02273C | 03/01/16 |
| HOUSER, KRIS | TC-5445 | 1 | 19.00 | 4411********5508 | 012610 | 03/01/16 |
| HOWARD, KATHI | TC-TC2732 | 1 | 39.00 | 4147********3709 | 08956C | 03/01/16 |
| HOWES, STEPHEN | TC-TC2935 | 1 | 78.00 | 4388********8315 | 09124D | 03/01/16 |
| HOYT, MARILYN | TC-6108 | 1 | 39.00 | 4147********7118 | 001404 | 03/01/16 |
| HUFFMAN, RICHARD | TC-TC1262 | 1 | 39.00 | 3772*******1000 | 146845 | 03/01/16 |
| JANES, JAN | TC-TC1263 | 1 | 33.00 | 4465********3096 | 001802 | 03/01/16 |
| JOHNSON, MARK | TC-4930 | 1 | 42.00 | 4342********5466 | 094612 | 03/01/16 |
| JONES, DOUG | TC-TC2705 | 1 | 39.00 | 3713*******6006 | 108958 | 03/01/16 |
| JONES, STAN | TC-TC2433 | 1 | 49.00 | 4147********4806 | 07676D | 03/01/16 |
| KEARNEY, ANNIE | TC-TC2140 | 1 | 33.00 | 4147********3690 | 09009C | 03/01/16 |
| KELLY, MOLLIE | TC-6138 | 1 | 78.00 | 3715*******2024 | 164114 | 03/01/16 |
| KIEFER, KIM | TC-4364 | 1 | 10.00 | 4342********8902 | 535934 | 03/01/16 |
| KINNEY, MARILYN | TC-TC2835 | 1 | 39.00 | 4815********7076 | 132461 | 03/01/16 |
| KITCHEN, EMMA | TC-TC2739 | 1 | 39.00 | 4465********6669 | 001873 | 03/01/16 |
| KITTLESON, JANET | TC-6068 | 1 | 42.00 | 5466********4513 | 20248P | 03/01/16 |
| KLEINER, GRETA | TC-5129 | 1 | 19.00 | 4815********6029 | 132563 | 03/01/16 |
| KNUDSEN, ARNOLD | TC-5385 | 1 | 19.00 | 4388********4818 | 09009C | 03/01/16 |
| KREBS, JENNIFER | TC-6146 | 1 | 42.00 | 4366********5197 | 005191 | 03/01/16 |
| KUPPS, MARTE | TC-4606 | 1 | 39.00 | 4342********5648 | 031085 | 03/01/16 |
| LAFOND, SEAN | TC-TC2343 | 1 | 39.00 | 6011********5810 | 00131R | 03/01/16 |
| LAIRD, WILLIAM | TC-5491 | 1 | 58.00 | 4147********7480 | 09015C | 03/01/16 |
| LAM, TAMI | TC-6119 | 1 | 35.00 | 4400********4372 | 02176D | 03/01/16 |
| LARGE, DONNA | TC-TC2982 | 1 | 39.00 | 4417********6604 | 08931C | 03/01/16 |
| LARSEN, INGRID | TC-TC2511 | 1 | 39.00 | 4120********1965 | 001183 | 03/01/16 |
| LARZELERE, JENNIFER | TC-4277 | 1 | 78.00 | 4346********2743 | 435389 | 03/01/16 |
| LAWRIE, BROCK | TC-TC2438 | 1 | 39.00 | 4802********3409 | 025584 | 03/01/16 |
| LEFEBRE, WENDI | TC-4843 | 1 | 39.00 | 4254********7625 | 236319 | 03/01/16 |
| LETONA, BERTHA | TC-4785 | 1 | 35.00 | 4210********9400 | 026792 | 03/01/16 |
| LEWIS, ANDI | TC-4477 | 1 | 42.00 | 5466********6246 | 911946 | 03/01/16 |
| LIPSMEYER, DAVID | TC-4327 | 1 | 39.00 | 4147********4046 | 02285C | 03/01/16 |
| LIPSON, HANNAH | TC-4997 | 1 | 42.00 | 4254********0443 | 236304 | 03/01/16 |
| LONA, ROSA | TC-4749 | 1 | 42.00 | 4254********4565 | 236308 | 03/01/16 |
| LORENSON, TOM | TC-6033 | 1 | 42.00 | 5424********3185 | 17926P | 03/01/16 |
| LOWERY, DEVON | TC-4736 | 1 | 42.00 | 4211********6353 | 08996C | 03/01/16 |
| MACY, MADELEINE | TC-TC2229 | 1 | 39.00 | 4254********2244 | 236300 | 03/01/16 |
| MALETA, KATIE | TC-4300 | 1 | 39.00 | 4254********8506 | 236387 | 03/01/16 |
| MALETA, NICK | TC-4604 | 1 | 42.00 | 4342********2415 | 994070 | 03/01/16 |
| MANGELS, JANE | TC-5304 | 1 | 39.00 | 4833********6469 | 032610 | 03/01/16 |
| MANGOUNEY, JOYCE | TC-4704 | 1 | 10.00 | 4247********0747 | 070181 | 03/01/16 |
| MARKS, ROBIN | TC-6010 | 1 | 39.00 | 4815********9610 | 142563 | 03/01/16 |
| MARKS, STEPHANY | TC-4355 | 1 | 42.00 | 4254********0115 | 236309 | 03/01/16 |
| MARTIN, MELANIE | TC-4701 | 1 | 35.00 | 4400********8135 | 08465D | 03/01/16 |
| MATTESON, LAUREN | TC-TC2747 | 1 | 39.00 | 4833********1118 | 022610 | 03/01/16 |
| MATTHEWS, GREG | TC-4901 | 1 | 78.00 | 4254********9384 | 236298 | 03/01/16 |
| MAYER, TODD | TC-4046 | 1 | 35.00 | 3772*******2008 | 139966 | 03/01/16 |
| MCBRIDE, WILLIAM | TC-5202 | 1 | 19.00 | 5178********5492 | 058083 | 03/01/16 |
| MCCALLUM, NEIL | TC-6106 | 1 | 78.00 | 5466********3015 | 17120P | 03/01/16 |
| MCCORMACK, JANICE | TC-TC2644 | 1 | 19.00 | 3782*******5000 | 171631 | 03/01/16 |
| MCDADE, LIZ | TC-4507 | 1 | 39.00 | 4843********4855 | 634998 | 03/01/16 |
| MCDANIEL, LARRY | TC-6128 | 1 | 39.00 | 5128********7007 | 075493 | 03/01/16 |
| MCDONALD, AMY | TC-4886 | 1 | 42.00 | 4342********6170 | 599812 | 03/01/16 |
| MCGUIRE, DAVID | TC-4643 | 1 | 35.00 | 4408********6250 | 08989C | 03/01/16 |
| MCNEELY, JUDY | TC-TC1534 | 1 | 19.00 | 4147********1798 | 05718D | 03/01/16 |
| MCVEIGH, MOLLY | TC-TC2066 | 1 | 39.00 | 4815********5383 | 152069 | 03/01/16 |
| MENON, ANOOP | TC-TC1638 | 1 | 78.00 | 4815********9773 | 152163 | 03/01/16 |
| MERCHANT, NADIA | TC-6114 | 1 | 78.00 | 4815********9817 | 152167 | 03/01/16 |
| MILANO, RYAN | TC-4789 | 1 | 42.00 | 4313********7368 | 07111C | 03/01/16 |
| MILICHICHI, JAMES | TC-4715 | 1 | 42.00 | 4266********4012 | 026793 | 03/01/16 |
| MILLER, MIKE | TC-TC3920 | 1 | 39.00 | 4342********2074 | 097234 | 03/01/16 |
| MILLS, RICK | TC-TC2098 | 1 | 39.00 | 5465********8144 | H96601 | 03/01/16 |
| MOE, ALBERT | TC-TC1482 | 1 | 78.00 | 4147********8723 | 08972D | 03/01/16 |
| MORRIS, ANNIE | TC-4689 | 1 | 42.00 | 4346********0990 | 905545 | 03/01/16 |
| MORTON, JACQUELINE | TC-4601 | 1 | 42.00 | 5467********9109 | T7847Z | 03/01/16 |
| MOSER, JAMIE | TC-4958 | 1 | 42.00 | 4342********9306 | 468657 | 03/01/16 |
| MOTT, TOVA | TC-4942 | 1 | 42.00 | 4447********0389 | 001730 | 03/01/16 |
| MUDD, ELIZABETH | TC-TC3919 | 1 | 39.00 | 4342********4600 | 096628 | 03/01/16 |
| MURRAY, CHRISTOPHER | TC-4597 | 1 | 39.00 | 4342********4490 | 611619 | 03/01/16 |
| MURRAY, SUSAN | TC-6098 | 1 | 42.00 | 5466********6867 | 172875 | 03/01/16 |
| MYERS, AVIS | TC-4470 | 1 | 66.00 | 3728*******6008 | 188773 | 03/01/16 |
| NATHAN, CAROLYN | TC-TC2591 | 1 | 58.00 | 4388********4685 | 08984D | 03/01/16 |
| NEISIUS, DEBI | TC-4519 | 1 | 42.00 | 4347********9437 | 012610 | 03/01/16 |
| NEUMAN, CHERYL | TC-4690 | 1 | 42.00 | 4815********5550 | 152865 | 03/01/16 |
| NICKEL, KRISTINE | TC-TC1267 | 1 | 78.00 | 4342********3118 | 611624 | 03/01/16 |
| NICKOLS, BEVERLY | TC-6041 | 1 | 42.00 | 4247********5584 | 070206 | 03/01/16 |
| OLAFSSON, HEATHER | TC-4620 | 1 | 42.00 | 4342********5878 | 995977 | 03/01/16 |
| PACHECO, FILOMENA | TC-4480 | 1 | 33.00 | 4313********8159 | 09323C | 03/01/16 |
| PAINTER, CHARLOTTE | TC-TC2722 | 1 | 39.00 | 6011********5634 | 00108R | 03/01/16 |
| PALMER, MINDY | TC-4865 | 1 | 42.00 | 4734********6646 | 070183 | 03/01/16 |
| PAUL, SHERRY | TC-4668 | 1 | 35.00 | 4266********9854 | 08978C | 03/01/16 |
| PAYNE, ANDY | TC-4476 | 1 | 35.00 | 5480********6478 | 092742 | 03/01/16 |
| PEASA, PATRICIA | TC-4819 | 1 | 39.00 | 5410********1810 | 19956P | 03/01/16 |
| PEER, TRACY | TC-4904 | 1 | 42.00 | 4147********8370 | 08979D | 03/01/16 |
| PIUS, GAYLA | TC-TC1780 | 1 | 39.00 | 4147********6523 | 05214D | 03/01/16 |
| PRICE, DONNA | TC-4683 | 1 | 42.00 | 4803********7374 | 833349 | 03/01/16 |
| PRINTZIAN, LARISSA | TC-4614 | 1 | 42.00 | 4254********0421 | 236311 | 03/01/16 |
| RABE, JANICE | TC-4932 | 1 | 35.00 | 4900********5567 | 032610 | 03/01/16 |
| RANKIN, MATTHEW | TC-6123 | 1 | 42.00 | 4833********0847 | 012610 | 03/01/16 |
| RANSOM, MIKE | TC-4638 | 1 | 78.00 | 5199********4141 | 091722 | 03/01/16 |
| REITAN, CHAD | TC-4891 | 1 | 78.00 | 4833********5939 | 042610 | 03/01/16 |
| RICAR, SONDRA | TC-4497 | 1 | 42.00 | 4018********6305 | 18539B | 03/01/16 |
| ROACH, SUSAN | TC-4384 | 1 | 42.00 | 4843********3568 | 635002 | 03/01/16 |
| RODDY, CECELIA | TC-TC2512 | 1 | 39.00 | 4147********5359 | 09185D | 03/01/16 |
| ROE, DEE | TC-4894 | 1 | 42.00 | 4815********7069 | 162869 | 03/01/16 |
| ROGERS, ADRIENNE | TC-TC2583 | 1 | 39.00 | 4313********7179 | 00000D | 03/01/16 |
| ROSE, BETSY | TC-4883 | 1 | 78.00 | 4900********4491 | 022610 | 03/01/16 |
| ROSENTHAL, ADRIAN | TC-TC1520 | 1 | 78.00 | 4388********4622 | 08985D | 03/01/16 |
| ROSSI, RICHARD | TC-TC2877 | 1 | 19.00 | 4342********5703 | 995055 | 03/01/16 |
| ROTHROCK, LINDA | TC-4061 | 1 | 42.00 | 4888********1227 | 09913C | 03/01/16 |
| RUBIO, XAVIER | TC-4175 | 1 | 42.00 | 4342********6684 | 638011 | 03/01/16 |
| RYMAN, DEBORAH | TC-4750 | 1 | 42.00 | 4342********9008 | 469544 | 03/01/16 |
| SALA, CRAIG | TC-4641 | 1 | 35.00 | 5403********1522 | 092631 | 03/01/16 |
| SALVI, DONNA | TC-4867 | 1 | 42.00 | 5403********4231 | 092636 | 03/01/16 |
| SANARRIA, JOHNNY | TC-4825 | 1 | 42.00 | 4815********6702 | 172363 | 03/01/16 |
| SANCHEZ, JUANITA | TC-4882 | 1 | 35.00 | 4254********0250 | 236306 | 03/01/16 |
| SANDERS, BROOKE | TC-4360 | 1 | 39.00 | 4342********8225 | 469538 | 03/01/16 |
| SAPRAI, STEPHANIE | TC-5588 | 1 | 19.00 | 5178********0214 | 383249 | 03/01/16 |
| SAUCIER, NATE | TC-4975 | 1 | 35.00 | 4254********6164 | 236313 | 03/01/16 |
| SCADINA, KIMBERLY | TC-4068 | 1 | 42.00 | 5403********1742 | 092634 | 03/01/16 |
| SCHALLER, CYNTHIA | TC-4791 | 1 | 42.00 | 4316********7514 | 09001C | 03/01/16 |
| SCHATTENBURG, JESSICA | TC-TC3855 | 1 | 39.00 | 4254********9503 | 236301 | 03/01/16 |
| SCHAUDER, BONITA | TC-5694 | 1 | 19.00 | 5466********7025 | 03133Z | 03/01/16 |
| SCHJELDERUP, CHRISTINA | TC-4922 | 1 | 39.00 | 4640********1275 | 08949C | 03/01/16 |
| SCHLACHTER, CLAUDIA | TC-4114 | 1 | 42.00 | 4873********7021 | 096581 | 03/01/16 |
| SCHLAGHECK, DANA | TC-4319 | 1 | 78.00 | 4147********8535 | 02345C | 03/01/16 |
| SCHULTZ, TRACY | TC-TC1039 | 1 | 39.00 | 6011********1817 | 00110R | 03/01/16 |
| SENKO, DONNA | TC-4786 | 1 | 39.00 | 5409********5088 | 008403 | 03/01/16 |
| SHEDDEN, MARTHA | TC-4102 | 1 | 42.00 | 4388********2548 | 09012C | 03/01/16 |
| SHELL, MEGAN | TC-TC2775 | 1 | 39.00 | 4465********4622 | 001774 | 03/01/16 |
| SHIELDS, PATRICK | TC-TC1032 | 1 | 43.00 | 4003********6832 | 09194C | 03/01/16 |
| SHUBB, BARBARA | TC-TC1313 | 1 | 39.00 | 4873********6803 | 994083 | 03/01/16 |
| SILVERMAN, EMILY | TC-4654 | 1 | 42.00 | 4862********6457 | 09063A | 03/01/16 |
| SINGH, SHALINDER | TC-4682 | 1 | 42.00 | 4264********6768 | 06079B | 03/01/16 |
| SJOLSETH, ROCHELLE | TC-4724 | 1 | 42.00 | 4465********1682 | 001754 | 03/01/16 |
| SKUGRUD, LOMITA | TC-TC1865 | 1 | 19.00 | 4147********5749 | 09034C | 03/01/16 |
| SLAY, JANET | TC-TC1786 | 1 | 19.00 | 4147********5640 | 09081D | 03/01/16 |
| SMALL, REBECCA | TC-4191 | 1 | 39.00 | 4802********1666 | 091848 | 03/01/16 |
| SMITH, LISA | TC-4925 | 1 | 42.00 | 4342********8042 | 599030 | 03/01/16 |
| SMITH, PHIL | TC-TC3155 | 1 | 78.00 | 4802********5804 | 014842 | 03/01/16 |
| SMITH, RICHARD | TC-TC2577 | 1 | 19.00 | 4128********2426 | 18928B | 03/01/16 |
| SMITH, ROBYNN | TC-TC3238 | 1 | 39.00 | 5466********9207 | 16411P | 03/01/16 |
| SNYDER, NICOLE | TC-TC3198 | 1 | 47.00 | 4342********0077 | 994072 | 03/01/16 |
| SOUCY, PHILIP | TC-6055 | 1 | 78.00 | 4147********9178 | 02257D | 03/01/16 |
| SPEELMAN, STACY | TC-4781 | 1 | 42.00 | 4264********5535 | 09286B | 03/01/16 |
| STAPLETON, BARBARA | TC-TC3663 | 1 | 19.00 | 5466********5740 | 17009P | 03/01/16 |
| STEFANKO, STEVE | TC-5128 | 1 | 19.00 | 4900********9583 | 022610 | 03/01/16 |
| STEINFURTH, PATTY | TC-4676 | 1 | 42.00 | 3797*******1008 | 188803 | 03/01/16 |
| STODDART, PATRICIA | TC-4828 | 1 | 42.00 | 4254********0484 | 236302 | 03/01/16 |
| STOLLENWERK, PHYLLIS | TC-4255 | 1 | 42.00 | 4888********6515 | 03207A | 03/01/16 |
| STUART, SUSAN | TC-6060 | 1 | 19.00 | 3725*******4018 | 161657 | 03/01/16 |
| SULLIVAN, DIANE | TC-4234 | 1 | 39.00 | 4266********8290 | 026795 | 03/01/16 |
| SWEENEY, CATHERINE | TC-4432 | 1 | 42.00 | 4388********9401 | 08935C | 03/01/16 |
| SWINN JR, ROBERT | TC-4849 | 1 | 42.00 | 4147********6205 | 08976C | 03/01/16 |
| SWINN, KATHY | TC-4413 | 1 | 39.00 | 4147********5620 | 09009C | 03/01/16 |
| TANNER, LAURI | TC-4853 | 1 | 58.00 | 3747*******5880 | 227618 | 03/01/16 |
| TAYLOR, RHONDA | TC-TC3845 | 1 | 39.00 | 4417********9675 | 09027A | 03/01/16 |
| THOMAS, SHARI | TC-4531 | 1 | 42.00 | 4342********3353 | 098137 | 03/01/16 |
| TREADWELL, SCOTT | TC-4763 | 1 | 42.00 | 5175********5700 | 142767 | 03/01/16 |
| TROYER, CLARA JANE | TC-4510 | 1 | 33.00 | 3723*******3007 | 144950 | 03/01/16 |
| TURPEN, JEREMY | TC-6029 | 1 | 39.00 | 4388********2396 | 08952C | 03/01/16 |
| TYLER, JANE | TC-4256 | 1 | 39.00 | 5466********9809 | 65506P | 03/01/16 |
| UNGER, CHRIS | TC-4339 | 1 | 42.00 | 3772*******7015 | 113311 | 03/01/16 |
| VALDEZ, FRED | TC-TC2778 | 1 | 39.00 | 4342********3486 | 598180 | 03/01/16 |
| VAN DEUSEN, JENNIFER | TC-4721 | 1 | 39.00 | 4342********6647 | 123222 | 03/01/16 |
| VAN HOUTEN, LINDA | TC-TC2856 | 1 | 42.00 | 4147********5354 | 09073C | 03/01/16 |
| VAN ZANTE, SHERRY | TC-4380 | 1 | 42.00 | 5466********1000 | 09025Z | 03/01/16 |
| VIVIANO, PETER | TC-5261 | 1 | 19.00 | 4313********4310 | 01921D | 03/01/16 |
| VIVIANO, ROBYN | TC-4988 | 1 | 42.00 | 4313********4310 | 07215D | 03/01/16 |
| VORLOP, BARBARA | TC-4459 | 1 | 42.00 | 4147********5662 | 03842D | 03/01/16 |
| WALTER, HAROLD | TC-5595 | 1 | 19.00 | 4815********8216 | 192665 | 03/01/16 |
| WALTER, HELENE | TC-TC1908 | 1 | 39.00 | 5121********9309 | 00137B | 03/01/16 |
| WARE, JASON | TC-4076 | 1 | 42.00 | 4366********2404 | 012080 | 03/01/16 |
| WARGIN, DENISE | TC-4733 | 1 | 42.00 | 4342********6203 | 599767 | 03/01/16 |
| WEAVER, BONNIE | TC-TC1603 | 1 | 39.00 | 4147********2466 | 09028C | 03/01/16 |
| WEAVER, CHRIS | TC-4537 | 1 | 39.00 | 4147********2466 | 09034C | 03/01/16 |
| WEBER, ROSE ANN | TC-6124 | 1 | 84.00 | 4262********6754 | 08946D | 03/01/16 |
| WEDEL, GAIL | TC-5451 | 1 | 19.00 | 4313********8616 | 08267A | 03/01/16 |
| WEISSMAN, GREGG | TC-4874 | 1 | 42.00 | 5148********9435 | 09034Z | 03/01/16 |
| WEITZEL, PAULA | TC-4118 | 1 | 10.00 | 4815********5339 | 102061 | 03/01/16 |
| WHITMAN, BETTY | TC-5475 | 1 | 19.00 | 5401********7201 | 07788Z | 03/01/16 |
| WHITMAN, NANCY | TC-TC3072 | 1 | 42.00 | 5291********6241 | 02354Z | 03/01/16 |
| WHITNEY, DEB | TC-4090 | 1 | 42.00 | 4342********6572 | 468646 | 03/01/16 |
| WHITSON, LAURA | TC-5693 | 1 | 19.00 | 4254********0647 | 236318 | 03/01/16 |
| WILEY, BRYAN | TC-TC2903 | 1 | 39.00 | 4856********4493 | 001160 | 03/01/16 |
| WILLIAMS, CHRISTINE | TC-4453 | 1 | 39.00 | 4342********0345 | 611635 | 03/01/16 |
| WILLIAMS, JENNIFER | TC-TC2524 | 1 | 39.00 | 4640********4663 | 09024C | 03/01/16 |
| WILLIAMS, KATHI | TC-TC3195 | 1 | 39.00 | 5378********7200 | 090213 | 03/01/16 |
| WILLIAMS, KATHLEEN | TC-TC2252 | 1 | 39.00 | 4254********3159 | 236303 | 03/01/16 |
| WILLIAMS, PAULA | TC-4344 | 1 | 42.00 | 4254********0498 | 236315 | 03/01/16 |
| WILSON, CRAIG | TC-4281 | 1 | 42.00 | 4342********6434 | 600629 | 03/01/16 |
| WINFREY, REID | TC-6096 | 1 | 78.00 | 4332********2881 | 09009C | 03/01/16 |
| WINGO, KIM | TC-6058 | 1 | 42.00 | 4247********8162 | 070178 | 03/01/16 |
| WITTEVEEN, DAVID | TC-TC1648 | 1 | 33.00 | 4815********6958 | 102567 | 03/01/16 |
| WOODS, DEL | TC-4722 | 1 | 42.00 | 4147********8913 | 08929C | 03/01/16 |
| WRIGHT, MORGAN | TC-4888 | 1 | 42.00 | 4833********5903 | 032610 | 03/01/16 |
| WRIGHT, MYRA JEAN | TC-4005 | 1 | 39.00 | 4412********4901 | 461249 | 03/01/16 |
| YATES, CINDY | TC-TC2700 | 1 | 58.00 | 3782*******4016 | 146346 | 03/01/16 |
| YOUHAS, SARA | TC-TC2912 | 1 | 39.00 | 4868********0163 | 09065B | 03/01/16 |
| YOUNG, CHARLENE | TC-4956 | 1 | 42.00 | 4815********7960 | 102861 | 03/01/16 |
| YOUNG, PHYLLIS | TC-4479 | 1 | 39.00 | 4147********1153 | 02268C | 03/01/16 |
| ZAK, MOLLY | TC-4018 | 1 | 19.00 | 4254********0398 | 236322 | 03/01/16 |
| ZOLLARS, KATIE | TC-6111 | 1 | 42.00 | 4833********2953 | 062610 | 03/01/16 |
| Count | Card Type | Total |
| 21 | American Express | 919.00 |
| 54 | MasterCard | 2321.00 |
| 262 | Visa | 10951.50 |
| 4 | Discover | 136.00 |
| 0 | Other | 0.00 |
| 14327.50 |