| 04/22/2016 |
| 08:40:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABRAHAMSON, RICHARD | TC-4955 | 9 | 30.00 | 4147********7721 | 01247D | 04/22/16 |
| ADDY, ELIZABETH | TC-TC1542 | 9 | 30.00 | 4465********8165 | 022746 | 04/22/16 |
| ALLEN, MARY | TC-5572 | 9 | 30.00 | 4400********2685 | 06460D | 04/22/16 |
| ALTHOUSE, SUSAN | TC-TC2242 | 9 | 45.00 | 4247********5630 | 060197 | 04/22/16 |
| ALVAREZ, ANITA | TC-4429 | 9 | 30.00 | 4342********8543 | 088294 | 04/22/16 |
| AMATO, MICHAEL | TC-TC3679 | 9 | 30.00 | 4815********2234 | 163167 | 04/22/16 |
| ANECITO, NANCY | TC-4553 | 9 | 30.00 | 4147********9056 | 08781D | 04/22/16 |
| APTHEKER, BETTINA | TC-4346 | 9 | 30.00 | 4868********1616 | 023572 | 04/22/16 |
| AUDISIO, JOE | TC-TC2776 | 9 | 30.00 | 5407********7869 | T2242Z | 04/22/16 |
| BAILEY, BOBBIE | TC-5517 | 9 | 30.00 | 4815********0665 | 163363 | 04/22/16 |
| BAKER, CHRIS | TC-TC1956 | 9 | 30.00 | 4147********1852 | 08677C | 04/22/16 |
| BANKS, LIN | TC-TC1391 | 9 | 45.00 | 4147********4115 | 08768D | 04/22/16 |
| BARNES, MIKE | TC-TC1375 | 9 | 45.00 | 3727*******1017 | 182217 | 04/22/16 |
| BARTEE, CHERYL | TC-TC2693 | 9 | 45.00 | 4254********7682 | 682117 | 04/22/16 |
| BEARDSLEE, GEORGIA | TC-4313 | 9 | 30.00 | 4254********7417 | 682116 | 04/22/16 |
| BELKIN, ROBIN | TC-4348 | 9 | 30.00 | 4856********6050 | 022854 | 04/22/16 |
| BENBROOK, DIANA | TC-6102 | 9 | 30.00 | 4815********1599 | 163661 | 04/22/16 |
| BENDIXEN, DANIELLE | TC-4841 | 9 | 30.00 | 4254********4007 | 682126 | 04/22/16 |
| BENNELL, SUSAN | TC-4504 | 9 | 30.00 | 4388********4206 | 08577C | 04/22/16 |
| BENNIS, JAELEEN | TC-4483 | 9 | 30.00 | 5409********9551 | 060711 | 04/22/16 |
| BERNARDO, ANDREA | TC-4790 | 9 | 30.00 | 4342********1606 | 024990 | 04/22/16 |
| BISHOFF, WILLIAM | TC-5607 | 9 | 45.00 | 4388********8678 | 08579D | 04/22/16 |
| BLISS, HEATHER | TC-4821 | 9 | 45.00 | 4313********7610 | 04914D | 04/22/16 |
| BLOCK, BRENDA | TC-TC2033 | 9 | 30.00 | 4833********4706 | 013609 | 04/22/16 |
| BOSMAN, ESTHER | TC-4698 | 9 | 30.00 | 4815********8449 | 163963 | 04/22/16 |
| BOULWARE, CHERI | TC-5191 | 9 | 30.00 | 4147********2555 | 08651D | 04/22/16 |
| BOYD, CARISSA | TC-4751 | 9 | 45.00 | 4815********5262 | 173061 | 04/22/16 |
| BRETT, LANCE | TC-TC2031 | 9 | 30.00 | 4342********1477 | 361383 | 04/22/16 |
| BROCCOLI, ANTONIA | TC-6017 | 9 | 45.00 | 4254********1400 | 682124 | 04/22/16 |
| BROCK, RANDY | TC-4398 | 9 | 30.00 | 4388********4334 | 08670D | 04/22/16 |
| BRUER, LUCIA | TC-4416 | 9 | 30.00 | 4465********5191 | 022684 | 04/22/16 |
| BRUNDLE, JENNIFER | TC-4326 | 9 | 30.00 | 5466********1449 | 23534P | 04/22/16 |
| BRUSCA, KAREN | TC-4605 | 9 | 45.00 | 4342********2628 | 414715 | 04/22/16 |
| BUCHER, WILLIAM | TC-4917 | 9 | 30.00 | 4388********9952 | 08588D | 04/22/16 |
| BUELL, RICH | TC-4936 | 9 | 30.00 | 3727*******2000 | 121627 | 04/22/16 |
| BULLARD, SAMANTHA | TC-4912 | 9 | 45.00 | 4342********7751 | 100806 | 04/22/16 |
| BURKE, VICKI | TC-TC1940 | 9 | 30.00 | 4270********2226 | 022954 | 04/22/16 |
| BURRY, ELI | TC-5279 | 9 | 30.00 | 4465********3160 | 022831 | 04/22/16 |
| BURTIS, DENISE | TC-4937 | 9 | 45.00 | 5593********8102 | 08608Z | 04/22/16 |
| BYINGTON, KENDALL | TC-TC3171 | 9 | 30.00 | 4342********5993 | 361401 | 04/22/16 |
| BYRD, COLTON | TC-4839 | 9 | 30.00 | 5403********6124 | 083625 | 04/22/16 |
| BYRD, JENNIFER | TC-4815 | 9 | 45.00 | 4147********5511 | 08603C | 04/22/16 |
| CAMPEAU, NANCY | TC-6021 | 9 | 30.00 | 4270********5814 | 022813 | 04/22/16 |
| CARRANZA, CHARLES | TC-4929 | 9 | 30.00 | 4346********6180 | 800777 | 04/22/16 |
| CARRASCO, GLORIA | TC-5637 | 9 | 30.00 | 4815********5126 | 173861 | 04/22/16 |
| CARRIG, TRENT | TC-4525 | 9 | 30.00 | 5491********9688 | 08728Z | 04/22/16 |
| CARTER, BOB | TC-4831 | 9 | 30.00 | 5218********5691 | 02215B | 04/22/16 |
| CARVALHO, CHRISTINE | TC-TC1932 | 9 | 30.00 | 4342********4612 | 100851 | 04/22/16 |
| CASAS, JOY | TC-TC3720 | 9 | 30.00 | 4347********3924 | 023609 | 04/22/16 |
| CASTILLO, CESAR | TC-6051 | 9 | 45.00 | 4147********2727 | 08722D | 04/22/16 |
| CHANEY, MICHELE | TC-TC3172 | 9 | 30.00 | 4264********8571 | 00295B | 04/22/16 |
| CHAPIN, ANNIE | TC-TC2387 | 9 | 30.00 | 5595********5742 | 08757S | 04/22/16 |
| CHOUNET, LINDA | TC-4329 | 9 | 30.00 | 4147********3456 | 01159D | 04/22/16 |
| CHRISTIE, CYNTHIA | TC-4323 | 9 | 45.00 | 4264********1526 | 04087B | 04/22/16 |
| CHRISTY, VALERIE | TC-TC3148 | 9 | 30.00 | 4512********2112 | 860438 | 04/22/16 |
| CLARK, CRAIG | TC-TC2731 | 9 | 30.00 | 5466********6287 | 24355P | 04/22/16 |
| CLARK, NORMAN | TC-6073 | 9 | 30.00 | 3795*******1002 | 182312 | 04/22/16 |
| CLARK, TIMOTHY | TC-5610 | 9 | 30.00 | 3713*******4019 | 109482 | 04/22/16 |
| CLARKE, KAY | TC-4746 | 9 | 30.00 | 4400********8240 | 05859A | 04/22/16 |
| COLE, ELAINE | TC-4797 | 9 | 30.00 | 4815********0201 | 183469 | 04/22/16 |
| COLLIGAN, NICK | TC-TC1516 | 9 | 45.00 | 4815********9106 | 183563 | 04/22/16 |
| CONNOLLY, CAROLE | TC-5618 | 9 | 30.00 | 4815********3923 | 183567 | 04/22/16 |
| CONNOR, JILLIAN | TC-4501 | 9 | 30.00 | 4342********4522 | 360684 | 04/22/16 |
| COOPER, SCOT | TC-4381 | 9 | 30.00 | 4342********9046 | 539423 | 04/22/16 |
| COX, CAROL | TC-4822 | 9 | 45.00 | 4744********5267 | 183669 | 04/22/16 |
| CRANDALL, CARLENA | TC-4965 | 9 | 30.00 | 4366********1926 | 004404 | 04/22/16 |
| CRANOR, PATTI | TC-4499 | 9 | 30.00 | 5466********5733 | 243828 | 04/22/16 |
| CROSLEY, ROSIELEE | TC-6004 | 9 | 45.00 | 4254********4891 | 682135 | 04/22/16 |
| CROUSER, MARY | TC-TC3209 | 9 | 30.00 | 5491********7149 | 02259P | 04/22/16 |
| CURTIS, MIKE | TC-TC1883 | 9 | 30.00 | 4147********8533 | 08675D | 04/22/16 |
| DAROZA, SUSAN | TC-4941 | 9 | 30.00 | 6011********7481 | 02201B | 04/22/16 |
| DAVIS, KATE | TC-4870 | 9 | 30.00 | 4494********6826 | 334943 | 04/22/16 |
| DAWSON, PATTI | TC-5575 | 9 | 30.00 | 4254********7883 | 682123 | 04/22/16 |
| DE FAYMOREAU, ODILE | TC-4960 | 9 | 30.00 | 4465********8367 | 022703 | 04/22/16 |
| DEBENEDETTI, SUE | TC-4982 | 9 | 30.00 | 4346********7097 | 970909 | 04/22/16 |
| DEORNELLAS, JENNIFER | TC-4966 | 9 | 30.00 | 4342********4470 | 088332 | 04/22/16 |
| DEVLIN, CHERYL | TC-TC3218 | 9 | 30.00 | 4815********8632 | 193167 | 04/22/16 |
| DIXIT, ASHWIN | TC-4983 | 9 | 30.00 | 4737********7413 | 360710 | 04/22/16 |
| DOBBS-MARSH, MARTIN JOURNE | TC-6074 | 9 | 30.00 | 4815********7334 | 193265 | 04/22/16 |
| DONDERO, NANCY | TC-4389 | 9 | 45.00 | 4512********0561 | 860442 | 04/22/16 |
| DOOLEY, ANDREW | TC-TC3154 | 9 | 30.00 | 4512********9578 | 860439 | 04/22/16 |
| DUNCAN, LOIS | TC-5165 | 9 | 30.00 | 4254********4994 | 682113 | 04/22/16 |
| EBERT, TERA | TC-4498 | 9 | 30.00 | 4313********4156 | 06237C | 04/22/16 |
| ECHEVERRIA, CLAUDIA | TC-6048 | 9 | 30.00 | 4465********9828 | 022861 | 04/22/16 |
| EGLING, SHEASHAUNNA | TC-4984 | 9 | 30.00 | 4512********2469 | 860436 | 04/22/16 |
| ENGELER, KELLY | TC-TC3054 | 9 | 30.00 | 4815********1539 | 193563 | 04/22/16 |
| ENRIQUEZ, KAREN | TC-4837 | 9 | 30.00 | 4815********3243 | 193567 | 04/22/16 |
| ERICKSON, KRISTIN | TC-TC2586 | 9 | 30.00 | 4346********2976 | 760961 | 04/22/16 |
| EWING, WILLIAM | TC-6077 | 9 | 30.00 | 5491********7971 | 02260Z | 04/22/16 |
| FALVEY, NORA | TC-TC2785 | 9 | 30.00 | 4254********3516 | 682144 | 04/22/16 |
| FARFAN, PATTI | TC-4845 | 9 | 30.00 | 4224********0184 | 177578 | 04/22/16 |
| FEENEY, CRAIG | TC-TC3227 | 9 | 30.00 | 4246********9409 | 08656G | 04/22/16 |
| FEUERBERG, DARA | TC-4528 | 9 | 30.00 | 4833********1698 | 043609 | 04/22/16 |
| FINDER, VICKY | TC-TC1434 | 9 | 30.00 | 4003********2606 | 08609C | 04/22/16 |
| FITCH, GLEN | TC-4914 | 9 | 30.00 | 4037********4421 | 802263 | 04/22/16 |
| FITZ, TERRY | TC-4951 | 9 | 30.00 | 4262********0878 | 08741D | 04/22/16 |
| FLEMING, LINDA | TC-4824 | 9 | 30.00 | 6011********3425 | 02278R | 04/22/16 |
| FOSTER, TERRI | TC-6000 | 9 | 30.00 | 4342********0001 | 127253 | 04/22/16 |
| FULKERSON, BRENDA | TC-TC3199 | 9 | 30.00 | 4346********1721 | 211013 | 04/22/16 |
| GALLAGHER, DENISE | TC-4969 | 9 | 45.00 | 4815********5003 | 103167 | 04/22/16 |
| GARCIA, ALONDRA | TC-6047 | 9 | 30.00 | 4815********5765 | 103261 | 04/22/16 |
| GARCIA, ANDRES | TC-4871 | 9 | 30.00 | 5178********3256 | 08676Z | 04/22/16 |
| GASSAWAY, JEAN | TC-4356 | 9 | 30.00 | 5291********1368 | 08658P | 04/22/16 |
| GERARD, SARAH | TC-TC2930 | 9 | 30.00 | 4388********7703 | 08755D | 04/22/16 |
| GHIO, CAROL | TC-5381 | 9 | 30.00 | 4313********8359 | 00506C | 04/22/16 |
| GIBSON, SUSAN | TC-4040 | 9 | 30.00 | 4313********0808 | 00402C | 04/22/16 |
| GOLDSTEIN, BART | TC-4332 | 9 | 30.00 | 4815********1129 | 103465 | 04/22/16 |
| GOMEZ, MONIQUE | TC-4952 | 9 | 30.00 | 4736********7866 | 682139 | 04/22/16 |
| GONZALES, AVERY | TC-4782 | 9 | 45.00 | 5451********4955 | 02269Z | 04/22/16 |
| GONZALES, MARCUS | TC-4898 | 9 | 45.00 | 4746********5418 | 181057 | 04/22/16 |
| GOODWIN, ROBIN | TC-4391 | 9 | 45.00 | 4147********0361 | 08753D | 04/22/16 |
| GOUVEIA, ANNA | TC-4921 | 9 | 30.00 | 4254********5430 | 682125 | 04/22/16 |
| GRIST, MATTHEW | TC-4977 | 9 | 30.00 | 4342********0087 | 086983 | 04/22/16 |
| GROCOTT, BRIAN | TC-4490 | 9 | 30.00 | 4259********5204 | 451938 | 04/22/16 |
| GROH, CATHY | TC-TC1907 | 9 | 30.00 | 5466********0800 | 24813P | 04/22/16 |
| GROSSMAN, JEFF | TC-4340 | 9 | 30.00 | 4037********5912 | 802263 | 04/22/16 |
| GRUSHKIN, LINDA | TC-4374 | 9 | 60.00 | 5403********2824 | 083618 | 04/22/16 |
| GYSIN, ROBIN | TC-5578 | 9 | 30.00 | 4254********1106 | 682121 | 04/22/16 |
| HADREAS, PHIL | TC-TC2688 | 9 | 30.00 | 4815********7300 | 103967 | 04/22/16 |
| HAKIN, JOHN | TC-4946 | 9 | 30.00 | 4400********8734 | 02222D | 04/22/16 |
| HALL, DAN | TC-TC1524 | 9 | 30.00 | 5409********3923 | 072651 | 04/22/16 |
| HALLA, SUSAN | TC-TC2677 | 9 | 30.00 | 4833********2698 | 033609 | 04/22/16 |
| HAMILTON, PATRICE | TC-TC2980 | 9 | 30.00 | 4259********6918 | 414718 | 04/22/16 |
| HANKH, ALAN | TC-4931 | 9 | 30.00 | 4147********6143 | 08695D | 04/22/16 |
| HANSEN, CATHY | TC-6116 | 9 | 30.00 | 4071********5665 | 08685C | 04/22/16 |
| HARDY, KAREN | TC-4950 | 9 | 30.00 | 4266********2484 | 08707B | 04/22/16 |
| HARE, KRIS | TC-4850 | 9 | 30.00 | 4147********2008 | 08781D | 04/22/16 |
| HARE, TOM | TC-4851 | 9 | 30.00 | 4465********5400 | 022709 | 04/22/16 |
| HARKLEROAD, NATHAN | TC-TC2588 | 9 | 30.00 | 4888********2198 | 06939B | 04/22/16 |
| HARPER, ALICE | TC-4767 | 9 | 30.00 | 4247********2224 | 060201 | 04/22/16 |
| HARROWER, MELINDA | TC-4812 | 9 | 30.00 | 4342********3003 | 539443 | 04/22/16 |
| HAYES, LESLIE | TC-4968 | 9 | 45.00 | 4147********9553 | 79392C | 04/22/16 |
| HERNANDEZ, GRACE | TC-TC2641 | 9 | 30.00 | 4512********6891 | 860437 | 04/22/16 |
| HOFFMANN, GREG | TC-4999 | 9 | 45.00 | 4833********9797 | 033609 | 04/22/16 |
| HOLCK, BENJAMIN | TC-4437 | 9 | 30.00 | 4147********2499 | 08652C | 04/22/16 |
| HOLGUIN, LAWRENCE | TC-TC1522 | 9 | 30.00 | 5466********4457 | 21936P | 04/22/16 |
| HORATH, MARY | TC-4430 | 9 | 30.00 | 4254********0740 | 682115 | 04/22/16 |
| HORN, MOLLY | TC-4793 | 9 | 45.00 | 4465********1756 | 022549 | 04/22/16 |
| HORNE, LAEL | TC-4460 | 9 | 30.00 | 4815********5521 | 113869 | 04/22/16 |
| HOWARD, KATHI | TC-TC2732 | 9 | 30.00 | 4147********3709 | 08554C | 04/22/16 |
| HOYT, MARILYN | TC-6108 | 9 | 30.00 | 4147********7118 | 022667 | 04/22/16 |
| HURTADO, EDDIE | TC-4331 | 9 | 45.00 | 4411********9221 | 023609 | 04/22/16 |
| IVERSON, PAULA | TC-4803 | 9 | 30.00 | 4147********1591 | 08708C | 04/22/16 |
| JENSEN, LISA | TC-4017 | 9 | 30.00 | 4147********2354 | 08742D | 04/22/16 |
| JEROME, JANE | TC-6075 | 9 | 30.00 | 4802********6778 | 021005 | 04/22/16 |
| JOHNSON, MARK | TC-4930 | 9 | 30.00 | 4342********5466 | 024543 | 04/22/16 |
| JONES, DOUG | TC-TC2705 | 9 | 30.00 | 3713*******6006 | 146028 | 04/22/16 |
| JONES, KATHY | TC-4373 | 9 | 30.00 | 3713*******2010 | 100332 | 04/22/16 |
| JONES, MARY | TC-TC2619 | 9 | 30.00 | 4465********7936 | 022933 | 04/22/16 |
| JONES, PAT | TC-6024 | 9 | 45.00 | 3713*******1009 | 186581 | 04/22/16 |
| JONES, STAN | TC-TC2433 | 9 | 45.00 | 4147********4806 | 08057D | 04/22/16 |
| KIERNAN, CINDY | TC-TC2701 | 9 | 30.00 | 4147********3560 | 08623D | 04/22/16 |
| KING, AMY | TC-TC2310 | 9 | 30.00 | 4342********5079 | 414730 | 04/22/16 |
| KITCHEN, EMMA | TC-TC2739 | 9 | 30.00 | 4465********6669 | 022916 | 04/22/16 |
| KITTLESON, JANET | TC-6068 | 9 | 30.00 | 5466********4513 | 24229P | 04/22/16 |
| KNUDSON, LINDA | TC-4518 | 9 | 30.00 | 4254********3787 | 682140 | 04/22/16 |
| KUEHLBORN, JUDY | TC-4469 | 9 | 30.00 | 3795*******1010 | 124269 | 04/22/16 |
| KUPPS, MARTE | TC-4606 | 9 | 30.00 | 4342********5648 | 539408 | 04/22/16 |
| LABARBERA, BARBARA | TC-4893 | 9 | 30.00 | 4147********7970 | 08710C | 04/22/16 |
| LAFOND, SEAN | TC-TC2343 | 9 | 30.00 | 6011********5810 | 02245R | 04/22/16 |
| LAING, JOHN | TC-TC1446 | 9 | 45.00 | 3713*******2005 | 140897 | 04/22/16 |
| LAIRD, WILLIAM | TC-5491 | 9 | 45.00 | 4147********7480 | 08554C | 04/22/16 |
| LAURSEN, LINDA | TC-5670 | 9 | 30.00 | 4447********6749 | 022698 | 04/22/16 |
| LEFEBRE, WENDI | TC-4843 | 9 | 30.00 | 4254********7625 | 682137 | 04/22/16 |
| LEWIS, ANDI | TC-4477 | 9 | 30.00 | 5466********6246 | 07462W | 04/22/16 |
| LIPP, JONATHON | TC-4919 | 9 | 30.00 | 4815********3707 | 133061 | 04/22/16 |
| LIPSMEYER, DAVID | TC-4327 | 9 | 30.00 | 4147********4046 | 08688C | 04/22/16 |
| LIPSON, HANNAH | TC-4997 | 9 | 30.00 | 4254********0443 | 682143 | 04/22/16 |
| LOMAGLIO, JOSEPH | TC-4580 | 9 | 30.00 | 4744********5523 | 133163 | 04/22/16 |
| LONA, ROSA | TC-4749 | 9 | 30.00 | 4254********4565 | 682119 | 04/22/16 |
| LORENSON, TOM | TC-6033 | 9 | 30.00 | 5424********3185 | 24924P | 04/22/16 |
| LOUTNEN, BRENDAN | TC-4905 | 9 | 45.00 | 4366********0282 | 003750 | 04/22/16 |
| LUCERO, LYSA | TC-6042 | 9 | 30.00 | 4815********8179 | 133269 | 04/22/16 |
| LUKER, KELLY | TC-4471 | 9 | 30.00 | 4718********5336 | 802263 | 04/22/16 |
| MACHADO, DANIEL | TC-TC2492 | 9 | 30.00 | 4815********3050 | 133367 | 04/22/16 |
| MACHADO, STEPHANIE | TC-6011 | 9 | 30.00 | 4366********3245 | 001384 | 04/22/16 |
| MACY, MADELEINE | TC-TC2229 | 9 | 30.00 | 4254********2244 | 682132 | 04/22/16 |
| MADSEN, REBECCA | TC-6023 | 9 | 30.00 | 4254********6723 | 682129 | 04/22/16 |
| MAGNUSSEN, TOD | TC-TC3187 | 9 | 30.00 | 5178********6213 | 060766 | 04/22/16 |
| MALETA, JIM | TC-TC3126 | 9 | 30.00 | 5178********8720 | 060741 | 04/22/16 |
| MALETA, KATIE | TC-4300 | 9 | 30.00 | 4254********8506 | 682128 | 04/22/16 |
| MANGELS, JANE | TC-5304 | 9 | 30.00 | 4833********6469 | 043609 | 04/22/16 |
| MARKS, STEPHANY | TC-4355 | 9 | 30.00 | 4254********0115 | 682127 | 04/22/16 |
| MASTERS, MARY | TC-4910 | 9 | 30.00 | 4366********8337 | 002612 | 04/22/16 |
| MATTHEWS, GREG | TC-4901 | 9 | 45.00 | 4254********9384 | 682118 | 04/22/16 |
| MAYEDA, ROBERT | TC-4552 | 9 | 30.00 | 4465********9122 | 022213 | 04/22/16 |
| MAYER, TODD | TC-4046 | 9 | 30.00 | 3772*******2008 | 142454 | 04/22/16 |
| MCBRIDE, WILLIAM | TC-5202 | 9 | 30.00 | 5178********5492 | 072606 | 04/22/16 |
| MCCAFFREY, KERRIE | TC-4489 | 9 | 30.00 | 3739*******3006 | 188910 | 04/22/16 |
| MCCALLUM, NEIL | TC-6106 | 9 | 45.00 | 5466********3015 | 23104P | 04/22/16 |
| MCCORMACK, JANICE | TC-TC2644 | 9 | 30.00 | 3782*******5000 | 104354 | 04/22/16 |
| MCDADE, LIZ | TC-4507 | 9 | 30.00 | 4843********4855 | 860441 | 04/22/16 |
| MCDONALD, AMY | TC-4886 | 9 | 30.00 | 4342********6170 | 126439 | 04/22/16 |
| MCGIBBEN, NIA | TC-TC3228 | 9 | 30.00 | 5575********0318 | 025758 | 04/22/16 |
| MCNEELY, JUDY | TC-5720 | 9 | 30.00 | 4147********1798 | 03205D | 04/22/16 |
| MEDINA, MARIA | TC-6016 | 9 | 30.00 | 4815********0815 | 143265 | 04/22/16 |
| MENON, ANOOP | TC-TC1638 | 9 | 45.00 | 4815********9773 | 143269 | 04/22/16 |
| MILANO, RYAN | TC-4789 | 9 | 30.00 | 4313********7368 | 00655C | 04/22/16 |
| MILLANG, STEPHEN | TC-TC2257 | 9 | 30.00 | 4400********2023 | 08095A | 04/22/16 |
| MILLS, LINDA | TC-4835 | 9 | 30.00 | 4366********9241 | 027825 | 04/22/16 |
| MILLS, RICK | TC-TC2098 | 9 | 30.00 | 5465********8144 | H86690 | 04/22/16 |
| MOE, ALBERT | TC-TC1482 | 9 | 45.00 | 4147********8723 | 08731D | 04/22/16 |
| MOORE, VIRGINA | TC-5571 | 9 | 30.00 | 4640********1619 | 08655C | 04/22/16 |
| MOSER, JAMIE | TC-4958 | 9 | 30.00 | 4342********9306 | 515521 | 04/22/16 |
| MOTT, TOVA | TC-4942 | 9 | 30.00 | 4447********0389 | 022860 | 04/22/16 |
| MUDD, ELIZABETH | TC-TC3919 | 9 | 30.00 | 4342********4600 | 360723 | 04/22/16 |
| MURRAY, CHRISTOPHER | TC-4597 | 9 | 30.00 | 4342********4490 | 451930 | 04/22/16 |
| MYERS, AVIS | TC-4470 | 9 | 45.00 | 3728*******6008 | 101352 | 04/22/16 |
| NARDELLO, KRIS | TC-TC1565 | 9 | 30.00 | 4388********9714 | 08645C | 04/22/16 |
| NATHAN, CAROLYN | TC-TC2591 | 9 | 45.00 | 4388********4685 | 08575C | 04/22/16 |
| NICKOLS, BEVERLY | TC-6041 | 9 | 42.00 | 4247********5584 | 060198 | 04/22/16 |
| NICOL, ANNE | TC-4053 | 9 | 30.00 | 4388********5155 | 08580C | 04/22/16 |
| NOLTEN, MAGGIE | TC-TC3174 | 9 | 30.00 | 4815********9687 | 143963 | 04/22/16 |
| PABICH, PHIL | TC-4491 | 9 | 45.00 | 5466********4419 | 232152 | 04/22/16 |
| PACHECO, FILOMENA | TC-4480 | 9 | 30.00 | 4313********8159 | 04646C | 04/22/16 |
| PAINTER, CHARLOTTE | TC-TC2722 | 9 | 30.00 | 6011********5634 | 02249R | 04/22/16 |
| PALMER, MINDY | TC-4865 | 9 | 30.00 | 4734********6646 | 060194 | 04/22/16 |
| PARKER, BARBARA | TC-4826 | 9 | 30.00 | 4301********9298 | 08649C | 04/22/16 |
| PATRICK, ALLISON | TC-4846 | 9 | 30.00 | 4342********5583 | 414739 | 04/22/16 |
| PEASA, PATRICIA | TC-4819 | 9 | 30.00 | 5410********1810 | 22172P | 04/22/16 |
| PHILLIPS, CINDY | TC-4434 | 9 | 30.00 | 4147********6246 | 022957 | 04/22/16 |
| PONZINI, LYNN | TC-6054 | 9 | 30.00 | 4388********0450 | 08648C | 04/22/16 |
| POSTE, LARRY | TC-6036 | 9 | 45.00 | 4346********2163 | 631537 | 04/22/16 |
| RABE, JANICE | TC-4932 | 9 | 30.00 | 4900********5567 | 093609 | 04/22/16 |
| RAETHER, JOHN | TC-5270 | 9 | 45.00 | 4147********1309 | 08693D | 04/22/16 |
| RANSOM, MIKE | TC-4638 | 9 | 45.00 | 5199********4141 | 086877 | 04/22/16 |
| RATH, CHARLES | TC-TC2308 | 9 | 45.00 | 4246********7688 | 08619G | 04/22/16 |
| REINAUER, ROBERT | TC-6057 | 9 | 30.00 | 5524********2121 | 086568 | 04/22/16 |
| RETTELA, HEIDI | TC-4877 | 9 | 30.00 | 4815********7701 | 153661 | 04/22/16 |
| RHODES, PAM | TC-TC1488 | 9 | 30.00 | 5157********7270 | 235627 | 04/22/16 |
| RICHMOND, TRACY | TC-4001 | 9 | 30.00 | 4266********9112 | 08644A | 04/22/16 |
| ROACH, SUSAN | TC-4384 | 9 | 30.00 | 4843********3568 | 860440 | 04/22/16 |
| ROBERTO, NANCY | TC-4954 | 9 | 30.00 | 4342********5426 | 539421 | 04/22/16 |
| ROCHET, SYLVANA | TC-4889 | 9 | 30.00 | 3737*******1003 | 140927 | 04/22/16 |
| RODRIGUEZ, GERARDO | TC-4520 | 9 | 45.00 | 4254********3716 | 682141 | 04/22/16 |
| ROE, DEE | TC-4894 | 9 | 30.00 | 4815********7069 | 153869 | 04/22/16 |
| ROGERS, ADRIENNE | TC-TC2583 | 9 | 30.00 | 4313********7179 | 05466D | 04/22/16 |
| ROMERO, REBECCA | TC-6049 | 9 | 30.00 | 4734********6831 | 060195 | 04/22/16 |
| ROSE, BETSY | TC-4883 | 9 | 45.00 | 4900********4491 | 043609 | 04/22/16 |
| ROSS, RICHARD | TC-4979 | 9 | 30.00 | 4147********5324 | 022534 | 04/22/16 |
| ROSSI, RICHARD | TC-TC2877 | 9 | 30.00 | 4342********5703 | 024539 | 04/22/16 |
| ROTHROCK, LINDA | TC-4061 | 9 | 30.00 | 4888********1227 | 02750C | 04/22/16 |
| RUEPPEL, ERIK | TC-TC2665 | 9 | 30.00 | 4254********9015 | 682134 | 04/22/16 |
| RUSSELL, JANET | TC-TC2680 | 9 | 30.00 | 4388********7979 | 08582C | 04/22/16 |
| RYAN, MATT | TC-TC1927 | 9 | 30.00 | 4815********4917 | 163265 | 04/22/16 |
| RYAN, MAUREEN | TC-5628 | 9 | 30.00 | 4266********4170 | 08682A | 04/22/16 |
| RYAN-ATKINSON, ANNE | TC-6035 | 9 | 30.00 | 3715*******2005 | 101961 | 04/22/16 |
| RYMAN, DEBORAH | TC-4750 | 9 | 30.00 | 4342********9008 | 416495 | 04/22/16 |
| SANARRIA, JOHNNY | TC-4825 | 9 | 30.00 | 4815********6702 | 163465 | 04/22/16 |
| SANCHEZ, JUANITA | TC-4882 | 9 | 30.00 | 4254********0250 | 682130 | 04/22/16 |
| SANCHEZ, LORI | TC-4775 | 9 | 30.00 | 4342********1694 | 414724 | 04/22/16 |
| SANDERS, BROOKE | TC-4360 | 9 | 30.00 | 4342********8225 | 956116 | 04/22/16 |
| SANDERS, COLLEN | TC-4957 | 9 | 30.00 | 5291********2117 | 08706Z | 04/22/16 |
| SAPRAI, STEPHANIE | TC-5588 | 9 | 30.00 | 5178********0214 | 766239 | 04/22/16 |
| SAUCIER, NATE | TC-4975 | 9 | 30.00 | 4254********6164 | 682136 | 04/22/16 |
| SCHLAGHECK, DANA | TC-4319 | 9 | 45.00 | 4147********8535 | 08733C | 04/22/16 |
| SENKO, DONNA | TC-4786 | 9 | 30.00 | 5409********5088 | 072601 | 04/22/16 |
| SHAW, JENNIFER | TC-TC1451 | 9 | 30.00 | 3725*******2000 | 155598 | 04/22/16 |
| SHELL, MEGAN | TC-TC2775 | 9 | 30.00 | 4465********4622 | 022824 | 04/22/16 |
| SHIMAMURA, CELESTE | TC-TC2933 | 9 | 30.00 | 6011********6854 | 02270B | 04/22/16 |
| SILVA, SARA | TC-TC2266 | 9 | 30.00 | 4147********4823 | 06473C | 04/22/16 |
| SMALL, REBECCA | TC-4191 | 9 | 30.00 | 4802********1666 | 087702 | 04/22/16 |
| SMITH, LISA | TC-4925 | 9 | 45.00 | 4342********8042 | 413921 | 04/22/16 |
| SNYDER, NICOLE | TC-TC3198 | 9 | 30.00 | 4342********0077 | 100844 | 04/22/16 |
| SOUCY, PHILIP | TC-6055 | 9 | 45.00 | 4147********9178 | 08709D | 04/22/16 |
| SPEELMAN, STACY | TC-4781 | 9 | 30.00 | 4264********5535 | 03427B | 04/22/16 |
| STAPES, DIANE | TC-4810 | 9 | 30.00 | 4247********7051 | 060199 | 04/22/16 |
| STAPLETON, BARBARA | TC-TC3663 | 9 | 30.00 | 5466********5740 | 22631P | 04/22/16 |
| STEFANKO, STEVE | TC-5128 | 9 | 30.00 | 4900********9583 | 013609 | 04/22/16 |
| STERBENZ, TONI | TC-6083 | 9 | 45.00 | 4046********5800 | 022731 | 04/22/16 |
| STEWART, ANDREW | TC-TC3746 | 9 | 30.00 | 4342********1935 | 023599 | 04/22/16 |
| STEWART, REBECCA | TC-4811 | 9 | 30.00 | 5466********7432 | 23826P | 04/22/16 |
| STODDART, PATRICIA | TC-4828 | 9 | 30.00 | 4254********0484 | 682138 | 04/22/16 |
| STUART, SUSAN | TC-6060 | 9 | 30.00 | 3725*******4018 | 144453 | 04/22/16 |
| STUART-FINDLAY, CANDACE | TC-TC2558 | 9 | 30.00 | 4254********1962 | 682114 | 04/22/16 |
| SWEENEY, CATHERINE | TC-4432 | 9 | 30.00 | 4388********9401 | 08570C | 04/22/16 |
| SWINN JR, ROBERT | TC-4849 | 9 | 30.00 | 4147********6205 | 08556C | 04/22/16 |
| SWINN, KATHY | TC-4407 | 9 | 30.00 | 4147********5620 | 08748C | 04/22/16 |
| SYDES, ANN | TC-6067 | 9 | 30.00 | 4270********6103 | 022605 | 04/22/16 |
| TANNER, LAURI | TC-4853 | 9 | 45.00 | 3747*******5880 | 485685 | 04/22/16 |
| TAYLOR, RHONDA | TC-TC3845 | 9 | 30.00 | 4417********9675 | 08677A | 04/22/16 |
| THOMAS, SHARI | TC-4531 | 9 | 30.00 | 4342********3353 | 413270 | 04/22/16 |
| TOBACK, TERRI | TC-4759 | 9 | 30.00 | 4833********7892 | 083609 | 04/22/16 |
| TODD, DEBBI | TC-6043 | 9 | 30.00 | 4346********0156 | 561797 | 04/22/16 |
| TRACEY, JACK | TC-4804 | 9 | 30.00 | 4663********8109 | 08620B | 04/22/16 |
| TREADWELL, SCOTT | TC-4763 | 9 | 30.00 | 5175********5700 | 143561 | 04/22/16 |
| TROYER, CLARA JANE | TC-4510 | 9 | 30.00 | 3723*******3007 | 101691 | 04/22/16 |
| VALDEZ, FRED | TC-TC2778 | 9 | 30.00 | 4342********3486 | 360689 | 04/22/16 |
| VAN ZANTE, SHERRY | TC-4380 | 9 | 30.00 | 5466********1000 | 08666Z | 04/22/16 |
| VANDERBUNDT, CHRISTINE | TC-TC2706 | 9 | 45.00 | 4247********8834 | 060200 | 04/22/16 |
| VIVIANO, ROBYN | TC-4988 | 9 | 30.00 | 4313********4310 | 06460D | 04/22/16 |
| VOLPA, BRUCE | TC-TC1819 | 9 | 30.00 | 4465********8881 | 022555 | 04/22/16 |
| VORLOP, BARBARA | TC-4459 | 9 | 30.00 | 4147********5662 | 03906D | 04/22/16 |
| WALPOLE, SARA | TC-4363 | 9 | 30.00 | 4254********2882 | 682120 | 04/22/16 |
| WALTER, HAROLD | TC-5595 | 9 | 30.00 | 4815********8216 | 183469 | 04/22/16 |
| WALTER, HELENE | TC-TC1908 | 9 | 30.00 | 5121********9309 | 02297B | 04/22/16 |
| WARE, JASON | TC-4076 | 9 | 30.00 | 4366********2404 | 002248 | 04/22/16 |
| WEAVER, BONNIE | TC-TC1603 | 9 | 30.00 | 4147********2466 | 08684C | 04/22/16 |
| WEISER, ROSY | TC-4050 | 9 | 30.00 | 5466********2646 | 06585Z | 04/22/16 |
| WEISSMAN, GREGG | TC-4874 | 9 | 30.00 | 5148********9435 | 08771Z | 04/22/16 |
| WHITMAN, BETTY | TC-5475 | 9 | 30.00 | 5401********7201 | 03129Z | 04/22/16 |
| WILEY, BRYAN | TC-TC2903 | 9 | 30.00 | 4856********4493 | 022647 | 04/22/16 |
| WILLIAMS, CHRISTINE | TC-4453 | 9 | 30.00 | 4342********0345 | 956122 | 04/22/16 |
| WILLIAMS, JENNIFER | TC-TC2524 | 9 | 30.00 | 4640********4663 | 08661C | 04/22/16 |
| WILLIAMS, KATHLEEN | TC-TC2252 | 9 | 30.00 | 4254********3159 | 682133 | 04/22/16 |
| WILLIAMS, PATRICK | TC-6177 | 9 | 30.00 | 4833********4063 | 003609 | 04/22/16 |
| WILLIAMS, PAULA | TC-4344 | 9 | 30.00 | 4254********0498 | 682131 | 04/22/16 |
| WINGO, KIM | TC-6058 | 9 | 30.00 | 4247********8162 | 060196 | 04/22/16 |
| WRIGHT, MORGAN | TC-4888 | 9 | 30.00 | 4833********5903 | 093609 | 04/22/16 |
| XILONZOCHITL, DANIEL | TC-4420 | 9 | 30.00 | 4815********4500 | 193163 | 04/22/16 |
| YATES, CINDY | TC-TC2700 | 9 | 45.00 | 3782*******4016 | 105832 | 04/22/16 |
| YOUHAS, SARA | TC-TC2912 | 9 | 30.00 | 4868********0163 | 08613B | 04/22/16 |
| YOUNG, CHARLENE | TC-4956 | 9 | 30.00 | 4815********7960 | 193265 | 04/22/16 |
| YOUNG, PHYLLIS | TC-4479 | 9 | 30.00 | 4147********1153 | 08621C | 04/22/16 |
| ZAK, MOLLY | TC-4018 | 9 | 30.00 | 4254********0398 | 682122 | 04/22/16 |
| Count | Card Type | Total |
| 20 | American Express | 690.00 |
| 44 | MasterCard | 1425.00 |
| 246 | Visa | 7992.00 |
| 5 | Discover | 150.00 |
| 0 | Other | 0.00 |
| 10257.00 |