| 05/02/2016 |
| 09:37:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABRAHAMSON, RICHARD | TC-4955 | 1 | 39.00 | 4147********7721 | 00290D | 05/02/16 |
| ADDY, ELIZABETH | TC-TC1542 | 1 | 39.00 | 4465********8165 | 002775 | 05/02/16 |
| AHTYE, CRAIG | TC-4301 | 1 | 78.00 | 4254********6368 | 168895 | 05/02/16 |
| ALTHOUSE, SUSAN | TC-TC2242 | 1 | 39.00 | 4247********5630 | 070261 | 05/02/16 |
| ALVAREZ, ANITA | TC-4429 | 1 | 42.00 | 4342********8543 | 637028 | 05/02/16 |
| AMATO, MICHAEL | TC-TC3679 | 1 | 19.00 | 4815********2234 | 112489 | 05/02/16 |
| ANECITO, NANCY | TC-4553 | 1 | 42.00 | 4147********9056 | 05436D | 05/02/16 |
| ASCHBACHER, JAMES | TC-4644 | 1 | 66.00 | 4428********6551 | 22758B | 05/02/16 |
| AUSTIN, DAVID | TC-4573 | 1 | 78.00 | 3712*******2027 | 186439 | 05/02/16 |
| AVERY, BECKY | TC-4726 | 1 | 42.00 | 4266********3352 | 05259B | 05/02/16 |
| BAKER, CHRIS | TC-TC1956 | 1 | 39.00 | 4147********1852 | 05339C | 05/02/16 |
| BARBIERI, DARLENE | TC-4265 | 1 | 78.00 | 5466********4574 | 525621 | 05/02/16 |
| BARRETT, GLORIA | TC-4275 | 1 | 42.00 | 4254********5140 | 168897 | 05/02/16 |
| BAYER, CHRIS | TC-4995 | 1 | 78.00 | 4147********3566 | 05392C | 05/02/16 |
| BAYER, LORRAINE | TC-4242 | 1 | 42.00 | 4266********7565 | 05284C | 05/02/16 |
| BEARDSLEE, GEORGIA | TC-4313 | 1 | 35.00 | 4254********7417 | 168911 | 05/02/16 |
| BECK, CLAUDIA | TC-4667 | 1 | 42.00 | 3717*******2017 | 100308 | 05/02/16 |
| BELKIN, ROBIN | TC-4348 | 1 | 42.00 | 4856********6050 | 002895 | 05/02/16 |
| BENBROOK, DIANA | TC-6102 | 1 | 42.00 | 4815********1599 | 122089 | 05/02/16 |
| BENNELL, SUSAN | TC-4504 | 1 | 42.00 | 4388********4206 | 05278C | 05/02/16 |
| BENNETT, GREG | TC-4679 | 1 | 42.00 | 4815********8275 | 122187 | 05/02/16 |
| BENNIS, JAELEEN | TC-4483 | 1 | 42.00 | 5409********9551 | 030167 | 05/02/16 |
| BERGUM, MARIE | TC-6120 | 1 | 42.00 | 4313********5363 | 07015C | 05/02/16 |
| BERNARDO, ANDREA | TC-4790 | 1 | 42.00 | 4342********1606 | 179732 | 05/02/16 |
| BERQUIST, JORDAN | TC-TC2936 | 1 | 39.00 | 4147********1158 | 05366D | 05/02/16 |
| BHURIA, HIMANSHU | TC-4623 | 1 | 78.00 | 4147********5286 | 05279D | 05/02/16 |
| BINGHAM, LINDA | TC-TC2720 | 1 | 19.50 | 4313********9550 | 09022D | 05/02/16 |
| BISHOFF, WILLIAM | TC-5607 | 1 | 38.00 | 4388********8678 | 05322D | 05/02/16 |
| BLOCK, BRENDA | TC-TC2033 | 1 | 39.00 | 4833********4706 | 052810 | 05/02/16 |
| BOCALETTI, ROSSELL | TC-TC2866 | 1 | 42.00 | 4347********2050 | 012810 | 05/02/16 |
| BOGNER, MATT | TC-6092 | 1 | 39.00 | 5199********0112 | 053397 | 05/02/16 |
| BOSMAN, ESTHER | TC-4698 | 1 | 44.00 | 4815********8449 | 122681 | 05/02/16 |
| BOYD, CARISSA | TC-4751 | 1 | 39.00 | 4815********5262 | 122685 | 05/02/16 |
| BRETT, LANCE | TC-TC2031 | 1 | 39.00 | 4342********1477 | 637044 | 05/02/16 |
| BROCK, RANDY | TC-4398 | 1 | 39.00 | 4388********4334 | 05409D | 05/02/16 |
| BRUER, LUCIA | TC-4416 | 1 | 42.00 | 4465********5191 | 002447 | 05/02/16 |
| BRUNDLE, JENNIFER | TC-4326 | 1 | 19.00 | 5466********1449 | 53785P | 05/02/16 |
| BRYDON GORMLY, LILY | TC-6127 | 1 | 33.00 | 5362********0747 | 061387 | 05/02/16 |
| BRYNE, KEVIN | TC-4239 | 1 | 42.00 | 4465********3802 | 002622 | 05/02/16 |
| BUELL, RICH | TC-4936 | 1 | 42.00 | 3727*******2000 | 127846 | 05/02/16 |
| BULLARD, SAMANTHA | TC-4912 | 1 | 78.00 | 4342********7751 | 549975 | 05/02/16 |
| BULMORE, BLYTHE | TC-4232 | 1 | 39.00 | 4342********6596 | 702414 | 05/02/16 |
| BURKE, VICKI | TC-TC1940 | 1 | 19.00 | 4270********2226 | 002303 | 05/02/16 |
| BURRY, ELI | TC-5279 | 1 | 19.00 | 4465********3160 | 002311 | 05/02/16 |
| BURTIS, DENISE | TC-4937 | 1 | 78.00 | 5593********8102 | 05328Z | 05/02/16 |
| BYINGTON, KENDALL | TC-TC3171 | 1 | 39.00 | 4342********5993 | 702407 | 05/02/16 |
| CAMP, DENISE | TC-4572 | 1 | 39.00 | 4259********2822 | 349685 | 05/02/16 |
| CAMPEAU, NANCY | TC-6021 | 1 | 42.00 | 4270********5814 | 002785 | 05/02/16 |
| CANADA, JANINE | TC-5735 | 1 | 19.00 | 4465********0054 | 002393 | 05/02/16 |
| CARLSON, ANNA | TC-4725 | 1 | 42.00 | 4400********4107 | 03093D | 05/02/16 |
| CARTER, BOB | TC-4831 | 1 | 39.00 | 5218********5691 | 00205B | 05/02/16 |
| CASEY, JILL | TC-TC3038 | 1 | 39.00 | 4815********7532 | 132489 | 05/02/16 |
| CHANEY, MICHELE | TC-TC3172 | 1 | 39.00 | 4264********8571 | 08935B | 05/02/16 |
| CHAPIN, ANNIE | TC-TC2387 | 1 | 39.00 | 5595********5742 | 05483S | 05/02/16 |
| CHOUNET, LINDA | TC-4329 | 1 | 10.00 | 4147********3456 | 08724D | 05/02/16 |
| CHRISTIE, CYNTHIA | TC-4323 | 1 | 78.00 | 4264********1526 | 03659B | 05/02/16 |
| CLARK, MEREDETH | TC-TC3853 | 1 | 42.00 | 4147********0261 | 05391C | 05/02/16 |
| CLARK, TIMOTHY | TC-5610 | 1 | 19.00 | 3713*******4019 | 141166 | 05/02/16 |
| CLARKE, KAY | TC-4746 | 1 | 35.00 | 4400********8240 | 09140A | 05/02/16 |
| COLLIGAN, NICK | TC-TC1516 | 1 | 78.00 | 4815********9106 | 132889 | 05/02/16 |
| COLLOPY, JAMES | TC-TC1967 | 1 | 33.00 | 4147********2291 | 05410C | 05/02/16 |
| CONNOLLY, CAROLE | TC-5618 | 1 | 19.00 | 4815********3923 | 132987 | 05/02/16 |
| CORSICK, DIANE | TC-6173 | 1 | 42.00 | 5392********9205 | 90208Z | 05/02/16 |
| COSTERE, COLETTE | TC-TC1203 | 1 | 19.00 | 4408********2155 | 05350C | 05/02/16 |
| COTTLE, MARGARET | TC-TC2120 | 1 | 39.00 | 4313********6896 | 00290D | 05/02/16 |
| COX, CAROL | TC-4822 | 1 | 38.00 | 4744********5267 | 142183 | 05/02/16 |
| CRANDALL, CARLENA | TC-4965 | 1 | 42.00 | 4366********1926 | 012409 | 05/02/16 |
| CRANOR, PATTI | TC-4499 | 1 | 39.00 | 5466********5733 | 525204 | 05/02/16 |
| CROUSER, MARY | TC-TC3209 | 1 | 42.00 | 5491********7149 | 00227P | 05/02/16 |
| CRUM, FREDA | TC-TC1258 | 1 | 39.00 | 4050********4484 | 05385C | 05/02/16 |
| CULLEN, SHANNON | TC-4655 | 1 | 78.00 | 5403********3622 | 092845 | 05/02/16 |
| CUMMINGS, JESSE | TC-TC1795 | 1 | 39.00 | 4342********5470 | 376322 | 05/02/16 |
| DAMON, SUSAN | TC-4677 | 1 | 42.00 | 4798********8053 | 05276G | 05/02/16 |
| DAVIS, KATE | TC-4870 | 1 | 42.00 | 4494********6826 | 881261 | 05/02/16 |
| DE FAYMOREAU, ODILE | TC-4960 | 1 | 19.00 | 4465********8367 | 002553 | 05/02/16 |
| DEBENEDETTI, SUE | TC-4982 | 1 | 19.00 | 4346********7097 | 974453 | 05/02/16 |
| DEERING, SARAH | TC-TC2494 | 1 | 39.00 | 4815********1415 | 142587 | 05/02/16 |
| DISHEROON, COLIN | TC-6153 | 1 | 78.00 | 4366********8937 | 012779 | 05/02/16 |
| DITMARS, LORI | TC-4155 | 1 | 42.00 | 4346********8155 | 554465 | 05/02/16 |
| DIXIT, ASHWIN | TC-4983 | 1 | 42.00 | 4737********7413 | 636505 | 05/02/16 |
| DIXON, KRISTI | TC-4651 | 1 | 39.00 | 4868********1506 | 702383 | 05/02/16 |
| DOBBS-MARSH, MARTIN JOURNE | TC-6074 | 1 | 42.00 | 4815********7334 | 142787 | 05/02/16 |
| DONDERO, NANCY | TC-4389 | 1 | 78.00 | 4512********0561 | 904019 | 05/02/16 |
| DUNCAN, LOIS | TC-5165 | 1 | 39.00 | 4254********4994 | 168902 | 05/02/16 |
| DUNHAM, LARRY | TC-TC2865 | 1 | 42.00 | 4247********1515 | 070263 | 05/02/16 |
| DWAN, CLAIRE | TC-5425 | 1 | 24.00 | 4873********3764 | 512360 | 05/02/16 |
| EBERT, TERA | TC-4498 | 1 | 42.00 | 4313********4156 | 00383C | 05/02/16 |
| ECHEVERRIA, CLAUDIA | TC-6048 | 1 | 42.00 | 4465********9828 | 002557 | 05/02/16 |
| EMARD, PAT | TC-TC1540 | 1 | 19.00 | 5466********6279 | 55286P | 05/02/16 |
| EVERS, BARBARA | TC-TC1731 | 1 | 19.00 | 4114********6726 | 05319C | 05/02/16 |
| EWING, WILLIAM | TC-6077 | 1 | 42.00 | 5491********7971 | 00281Z | 05/02/16 |
| FEUERBERG, DARA | TC-4528 | 1 | 39.00 | 4833********1698 | 062810 | 05/02/16 |
| FIELDS, DANIEL | TC-6183 | 1 | 42.00 | 5109********7845 | H97103 | 05/02/16 |
| FINDER, VICKY | TC-TC1434 | 1 | 39.00 | 4003********2606 | 05366C | 05/02/16 |
| FISH, JESSICA | TC-6110 | 1 | 39.00 | 5111********1152 | 524529 | 05/02/16 |
| FITCH, GLEN | TC-4914 | 1 | 42.00 | 4037********4421 | 902082 | 05/02/16 |
| FITZPATRICK, DEBORAH | TC-5398 | 1 | 19.00 | 4254********0566 | 168887 | 05/02/16 |
| FLORES, ELVA | TC-6094 | 1 | 78.00 | 4266********8272 | 05262C | 05/02/16 |
| FORMAN, JOE | TC-TC1757 | 1 | 39.00 | 4868********3206 | 637038 | 05/02/16 |
| FOSTER, TERRI | TC-6000 | 1 | 39.00 | 4342********0001 | 349700 | 05/02/16 |
| FURIA, KAREN | TC-4176 | 1 | 39.00 | 4147********8493 | 08338D | 05/02/16 |
| FURNISH, ADRIENNE | TC-4261 | 1 | 42.00 | 4193********9760 | 05397G | 05/02/16 |
| GARCIA, ANDRES | TC-4871 | 1 | 42.00 | 5178********3256 | 05376Z | 05/02/16 |
| GARCIA, RAFAELA | TC-4710 | 1 | 42.00 | 4254********7927 | 168914 | 05/02/16 |
| GASSAWAY, JEAN | TC-4356 | 1 | 19.00 | 5291********1368 | 05397P | 05/02/16 |
| GAVRILIS, JOHN | TC-TC2114 | 1 | 19.00 | 6011********8712 | 00273Q | 05/02/16 |
| GERARD, SARAH | TC-TC2930 | 1 | 39.00 | 4388********7703 | 05333D | 05/02/16 |
| GERETY, RICHARD | TC-4098 | 1 | 58.00 | 3797*******1000 | 152514 | 05/02/16 |
| GHIO, CAROL | TC-5381 | 1 | 19.00 | 4313********8359 | 03989C | 05/02/16 |
| GIMLEN, ANA | TC-TC2111 | 1 | 44.00 | 4833********8823 | 032810 | 05/02/16 |
| GIUBBINI, DONNA | TC-6139 | 1 | 42.00 | 4305********8350 | 05375C | 05/02/16 |
| GOMEZ, MONIQUE | TC-4952 | 1 | 42.00 | 4736********7866 | 168893 | 05/02/16 |
| GONZALES, AVERY | TC-4782 | 1 | 78.00 | 5451********4955 | 00286Z | 05/02/16 |
| GOODWIN, JOANN | TC-4600 | 1 | 42.00 | 3731*******3003 | 103970 | 05/02/16 |
| GORMLY KESTER, WENDY | TC-6126 | 1 | 33.00 | 5128********1958 | 584609 | 05/02/16 |
| GORSON, BARBARA | TC-TC2572 | 1 | 38.00 | 3728*******2001 | 166124 | 05/02/16 |
| GRAHAM, ELSA | TC-6191 | 1 | 42.00 | 4003********7848 | 05281B | 05/02/16 |
| GROH, CATHY | TC-TC1907 | 1 | 39.00 | 5466********0800 | 53966P | 05/02/16 |
| GRUSHKIN, LINDA | TC-4374 | 1 | 117.00 | 5403********2824 | 092844 | 05/02/16 |
| GUIMARIN, BERNADETTE | TC-4739 | 1 | 10.00 | 5465********9705 | H93912 | 05/02/16 |
| GUNDERSON, CATHARINE | TC-4412 | 1 | 39.00 | 4254********9215 | 168889 | 05/02/16 |
| GYSIN, ROBIN | TC-5578 | 1 | 19.00 | 4254********1106 | 168892 | 05/02/16 |
| HADREAS, PHIL | TC-TC2688 | 1 | 39.00 | 4815********7300 | 162485 | 05/02/16 |
| HAKIN, JOHN | TC-4946 | 1 | 42.00 | 4400********8734 | 05705D | 05/02/16 |
| HALE, SHARON | TC-6190 | 1 | 42.00 | 5524********0096 | 04076Z | 05/02/16 |
| HALL, DAN | TC-TC1524 | 1 | 39.00 | 5409********3923 | 048633 | 05/02/16 |
| HALLA, SUSAN | TC-TC2677 | 1 | 39.00 | 4833********2698 | 022810 | 05/02/16 |
| HAMILTON, PATRICE | TC-TC2980 | 1 | 39.00 | 4259********6918 | 637037 | 05/02/16 |
| HANEY, TED | TC-4631 | 1 | 78.00 | 4833********9556 | 062810 | 05/02/16 |
| HANKH, ALAN | TC-4931 | 1 | 42.00 | 4147********6143 | 05279D | 05/02/16 |
| HARE, KRIS | TC-4850 | 1 | 33.00 | 4147********2008 | 05360D | 05/02/16 |
| HARE, TOM | TC-4851 | 1 | 33.00 | 4465********5400 | 002332 | 05/02/16 |
| HARROWER, MELINDA | TC-4812 | 1 | 42.00 | 4342********3003 | 376314 | 05/02/16 |
| HART, LOUSIE | TC-4717 | 1 | 78.00 | 4342********9123 | 181169 | 05/02/16 |
| HARTLE, MATT | TC-6147 | 1 | 42.00 | 4147********7034 | 05334D | 05/02/16 |
| HAUK, JOHN | TC-6165 | 1 | 39.00 | 4147********5246 | 902082 | 05/02/16 |
| HEIN, PAUL | TC-4711 | 1 | 78.00 | 5466********5260 | 05352Z | 05/02/16 |
| HEREDIA, ALEX | TC-4309 | 1 | 42.00 | 4388********6286 | 05377C | 05/02/16 |
| HILL, PAULA | TC-6053 | 1 | 19.00 | 4366********0952 | 017027 | 05/02/16 |
| HOBLEY, ANTONIA | TC-6178 | 1 | 39.00 | 5590********0842 | 00217J | 05/02/16 |
| HOFFMANN, GREG | TC-4999 | 1 | 78.00 | 4833********9797 | 062810 | 05/02/16 |
| HOLDER, NICHOLAS | TC-6135 | 1 | 78.00 | 4342********6984 | 181214 | 05/02/16 |
| HOLGUIN, LAWRENCE | TC-TC1522 | 1 | 39.00 | 5466********4457 | 53298P | 05/02/16 |
| HORATH, MARY | TC-4430 | 1 | 39.00 | 4254********0740 | 168882 | 05/02/16 |
| HORNE, CARLA | TC-4752 | 1 | 39.00 | 4347********8617 | 032810 | 05/02/16 |
| HORNE, LAEL | TC-4460 | 1 | 39.00 | 4815********5521 | 172485 | 05/02/16 |
| HOULE, MARIANNE | TC-TC2053 | 1 | 39.00 | 4266********0845 | 05357C | 05/02/16 |
| HOUSER, KRIS | TC-5445 | 1 | 24.00 | 5466********2965 | 53646P | 05/02/16 |
| HOWARD, KATHI | TC-TC2732 | 1 | 39.00 | 4147********3709 | 05334C | 05/02/16 |
| HOWES, STEPHEN | TC-TC2935 | 1 | 78.00 | 4388********5247 | 05289D | 05/02/16 |
| HOYT, MARILYN | TC-6108 | 1 | 39.00 | 4147********7118 | 002159 | 05/02/16 |
| HUFFMAN, RICHARD | TC-TC1262 | 1 | 39.00 | 3772*******1000 | 122028 | 05/02/16 |
| HUFFMAN, WILLIAM | TC-6182 | 1 | 42.00 | 4465********6545 | 002846 | 05/02/16 |
| IDOINE, KATHY | TC-6215 | 1 | 39.00 | 4254********6242 | 168912 | 05/02/16 |
| INK, BRUCE | TC-6175 | 1 | 35.00 | 5291********3478 | 05433Z | 05/02/16 |
| JANES, JAN | TC-TC1263 | 1 | 33.00 | 4465********3096 | 002543 | 05/02/16 |
| JOHNSON, MARK | TC-4930 | 1 | 42.00 | 4342********5466 | 703560 | 05/02/16 |
| JONES, DOUG | TC-TC2705 | 1 | 39.00 | 3713*******6006 | 175094 | 05/02/16 |
| JONES, MARY | TC-TC2619 | 1 | 19.00 | 4465********7936 | 002418 | 05/02/16 |
| JONES, STAN | TC-TC2433 | 1 | 78.00 | 4147********4806 | 05094D | 05/02/16 |
| KEARNEY, ANNIE | TC-TC2140 | 1 | 33.00 | 4147********3690 | 05313C | 05/02/16 |
| KELLY, MOLLIE | TC-6138 | 1 | 78.00 | 3715*******2024 | 115809 | 05/02/16 |
| KESLER, JIM | TC-6149 | 1 | 78.00 | 4474********4912 | 944065 | 05/02/16 |
| KINNEY, MARILYN | TC-TC2835 | 1 | 39.00 | 4815********7076 | 182187 | 05/02/16 |
| KITCHEN, EMMA | TC-TC2739 | 1 | 39.00 | 4465********6669 | 002210 | 05/02/16 |
| KITTLESON, JANET | TC-6068 | 1 | 42.00 | 5466********4513 | 53465P | 05/02/16 |
| KLEINER, GRETA | TC-5129 | 1 | 19.00 | 4815********6029 | 182289 | 05/02/16 |
| KNUDSEN, ARNOLD | TC-5385 | 1 | 19.00 | 4388********4818 | 05359C | 05/02/16 |
| KREBS, JENNIFER | TC-6146 | 1 | 42.00 | 4366********5197 | 029640 | 05/02/16 |
| KUPPS, MARTE | TC-4606 | 1 | 39.00 | 4342********5648 | 601357 | 05/02/16 |
| LAFOND, SEAN | TC-TC2343 | 1 | 39.00 | 6011********5810 | 00288R | 05/02/16 |
| LAIRD, WILLIAM | TC-5491 | 1 | 58.00 | 4147********7480 | 05295C | 05/02/16 |
| LAM, TAMI | TC-6119 | 1 | 35.00 | 4400********4372 | 03385D | 05/02/16 |
| LARGE, DONNA | TC-TC2982 | 1 | 39.00 | 4417********6604 | 05354C | 05/02/16 |
| LARSEN, INGRID | TC-TC2511 | 1 | 39.00 | 4120********1965 | 002316 | 05/02/16 |
| LARZELERE, JENNIFER | TC-4277 | 1 | 78.00 | 4346********2743 | 434865 | 05/02/16 |
| LASSER, ALLISON | TC-6196 | 1 | 42.00 | 4388********9197 | 05371C | 05/02/16 |
| LAWRIE, BROCK | TC-TC2438 | 1 | 39.00 | 4802********3409 | 013916 | 05/02/16 |
| LEFEBRE, WENDI | TC-4843 | 1 | 39.00 | 4254********7625 | 168908 | 05/02/16 |
| LEROY, PAULA | TC-6171 | 1 | 42.00 | 5148********6960 | 05384Z | 05/02/16 |
| LEWIS, ANDI | TC-4477 | 1 | 42.00 | 5466********6246 | 89855W | 05/02/16 |
| LIPSMEYER, DAVID | TC-4327 | 1 | 39.00 | 4147********4046 | 05387C | 05/02/16 |
| LIPSON, HANNAH | TC-4997 | 1 | 42.00 | 4254********0443 | 168890 | 05/02/16 |
| LONA, ROSA | TC-4749 | 1 | 42.00 | 4254********4565 | 168884 | 05/02/16 |
| LORENSON, TOM | TC-6033 | 1 | 42.00 | 5424********3185 | 55314P | 05/02/16 |
| LOUTNEN, BRENDAN | TC-4905 | 1 | 78.00 | 4366********0282 | 006086 | 05/02/16 |
| LOWERY, DEVON | TC-4736 | 1 | 42.00 | 4211********6353 | 05262C | 05/02/16 |
| MACY, MADELEINE | TC-TC2229 | 1 | 39.00 | 4254********2244 | 168904 | 05/02/16 |
| MAHONEY, AMY | TC-6197 | 1 | 42.00 | 4266********9024 | 05323B | 05/02/16 |
| MALETA, KATIE | TC-4300 | 1 | 39.00 | 4254********8506 | 168899 | 05/02/16 |
| MANGELS, JANE | TC-5304 | 1 | 39.00 | 4833********6469 | 062810 | 05/02/16 |
| MARKS, ROBIN | TC-6010 | 1 | 39.00 | 4815********9610 | 192387 | 05/02/16 |
| MARKS, STEPHANY | TC-4355 | 1 | 42.00 | 4254********0115 | 168903 | 05/02/16 |
| MARTIN, MELANIE | TC-4701 | 1 | 35.00 | 4400********3946 | 07413C | 05/02/16 |
| MARTIN-BOYER, CHRISTINE | TC-5681 | 1 | 38.00 | 5378********7134 | 054525 | 05/02/16 |
| MATA, JUVINA | TC-6185 | 1 | 42.00 | 4342********4146 | 374921 | 05/02/16 |
| MATTHEWS, GREG | TC-4901 | 1 | 78.00 | 4254********9384 | 168898 | 05/02/16 |
| MAYER, TODD | TC-4046 | 1 | 35.00 | 3772*******2008 | 120044 | 05/02/16 |
| MCBRIDE, WILLIAM | TC-5202 | 1 | 19.00 | 5178********5492 | 030095 | 05/02/16 |
| MCCALLUM, MICHELLE | TC-6199 | 1 | 78.00 | 4147********8092 | 05331C | 05/02/16 |
| MCCALLUM, NEIL | TC-6106 | 1 | 78.00 | 5466********3015 | 54966P | 05/02/16 |
| MCCORMACK, JANICE | TC-TC2644 | 1 | 19.00 | 3782*******5000 | 137331 | 05/02/16 |
| MCDADE, LIZ | TC-4507 | 1 | 39.00 | 4843********4855 | 904020 | 05/02/16 |
| MCDANIEL, LARRY | TC-6128 | 1 | 39.00 | 5128********7007 | 074989 | 05/02/16 |
| MCDONALD, AMY | TC-4886 | 1 | 42.00 | 4342********6170 | 703558 | 05/02/16 |
| MCGUIRE, DAVID | TC-4643 | 1 | 35.00 | 4408********6250 | 05375C | 05/02/16 |
| MCNEELY, JUDY | TC-5720 | 1 | 19.00 | 4147********1798 | 02596D | 05/02/16 |
| MCVEIGH, MOLLY | TC-TC2066 | 1 | 39.00 | 4815********5383 | 102085 | 05/02/16 |
| MENON, ANOOP | TC-TC1638 | 1 | 78.00 | 4815********9773 | 102183 | 05/02/16 |
| MERCHANT, NADIA | TC-6114 | 1 | 78.00 | 4815********9817 | 102187 | 05/02/16 |
| MILANO, RYAN | TC-4789 | 1 | 42.00 | 4313********7368 | 09588C | 05/02/16 |
| MILICHICHI, JAMES | TC-4715 | 1 | 42.00 | 4266********4012 | 026927 | 05/02/16 |
| MILLER, MIKE | TC-TC3920 | 1 | 39.00 | 4342********2074 | 549951 | 05/02/16 |
| MILLS, RICK | TC-TC2098 | 1 | 39.00 | 5465********8144 | H96811 | 05/02/16 |
| MOE, ALBERT | TC-TC1482 | 1 | 78.00 | 4147********8723 | 05313D | 05/02/16 |
| MOSER, JAMIE | TC-4958 | 1 | 42.00 | 4342********9306 | 513345 | 05/02/16 |
| MOSS, SHELAGH | TC-6205 | 1 | 42.00 | 5392********5491 | 90208Z | 05/02/16 |
| MUDD, ELIZABETH | TC-TC3919 | 1 | 39.00 | 4342********4600 | 512374 | 05/02/16 |
| MURRAY, CHRISTOPHER | TC-4597 | 1 | 39.00 | 4342********4490 | 375754 | 05/02/16 |
| MURRAY, SUSAN | TC-6098 | 1 | 42.00 | 5466********6867 | 547583 | 05/02/16 |
| MYERS, AVIS | TC-4470 | 1 | 66.00 | 3728*******6008 | 103626 | 05/02/16 |
| NATHAN, CAROLYN | TC-TC2591 | 1 | 58.00 | 4388********4685 | 05412C | 05/02/16 |
| NEISIUS, DEBI | TC-4519 | 1 | 42.00 | 4347********9437 | 032810 | 05/02/16 |
| NEUMAN, CHERYL | TC-4690 | 1 | 42.00 | 4815********5550 | 102787 | 05/02/16 |
| NICKEL, KRISTINE | TC-TC1267 | 1 | 78.00 | 4342********3118 | 549981 | 05/02/16 |
| NICKOLS, BEVERLY | TC-6041 | 1 | 42.00 | 4247********5584 | 070262 | 05/02/16 |
| O REILLY, DIAN | TC-6151 | 1 | 42.00 | 5466********9143 | 55981P | 05/02/16 |
| OLAFSSON, HEATHER | TC-4620 | 1 | 42.00 | 4342********5878 | 726975 | 05/02/16 |
| OLSON, MAUREEN | TC-4473 | 1 | 42.00 | 4815********4104 | 102987 | 05/02/16 |
| PACHECO, FILOMENA | TC-4480 | 1 | 33.00 | 4313********8159 | 02471C | 05/02/16 |
| PAINTER, CHARLOTTE | TC-TC2722 | 1 | 39.00 | 6011********5634 | 00261R | 05/02/16 |
| PALMER, MINDY | TC-4865 | 1 | 42.00 | 4734********6646 | 070260 | 05/02/16 |
| PATRICK, ALLISON | TC-4846 | 1 | 42.00 | 4342********5583 | 181221 | 05/02/16 |
| PAUL, SHERRY | TC-4668 | 1 | 35.00 | 4266********9854 | 05256C | 05/02/16 |
| PEASA, PATRICIA | TC-4819 | 1 | 39.00 | 5410********1810 | 54118P | 05/02/16 |
| PESCI, GIANFRANCO | TC-6198 | 1 | 39.00 | 5107********5304 | 956186 | 05/02/16 |
| PIUS, GAYLA | TC-TC1780 | 1 | 39.00 | 4147********6523 | 07619C | 05/02/16 |
| POULSEN, DIANA | TC-6176 | 1 | 42.00 | 4342********1778 | 207951 | 05/02/16 |
| PRINTZIAN, LARISSA | TC-4614 | 1 | 42.00 | 4254********0421 | 168894 | 05/02/16 |
| RABE, JANICE | TC-4932 | 1 | 35.00 | 4900********5567 | 032810 | 05/02/16 |
| RAETHER, JOHN | TC-5270 | 1 | 38.00 | 4147********1309 | 05295D | 05/02/16 |
| RAMIREZ, ARTHUR | TC-6228 | 1 | 39.00 | 4400********0289 | 05305B | 05/02/16 |
| RANKIN, MATTHEW | TC-6123 | 1 | 42.00 | 4833********0847 | 022810 | 05/02/16 |
| RANSOM, MIKE | TC-4638 | 1 | 78.00 | 5199********4141 | 054549 | 05/02/16 |
| REITAN, CHAD | TC-4891 | 1 | 78.00 | 4833********5939 | 062810 | 05/02/16 |
| RESETAR, CHRISTEL | TC-6157 | 1 | 42.00 | 4071********6052 | 05320D | 05/02/16 |
| REUMANN, BONNIE | TC-TC3043 | 1 | 33.00 | 4388********4989 | 05410D | 05/02/16 |
| RICAR, SONDRA | TC-4497 | 1 | 42.00 | 4018********6305 | 22132B | 05/02/16 |
| RIGOR, DIANA | TC-4581 | 1 | 42.00 | 4254********8152 | 168883 | 05/02/16 |
| ROACH, SUSAN | TC-4384 | 1 | 42.00 | 4843********3568 | 904018 | 05/02/16 |
| RODDY, CECELIA | TC-TC2512 | 1 | 39.00 | 4147********5359 | 05273D | 05/02/16 |
| RODRIGUEZ, GERARDO | TC-4520 | 1 | 78.00 | 4254********3716 | 168901 | 05/02/16 |
| ROE, DEE | TC-4894 | 1 | 42.00 | 4815********7069 | 112987 | 05/02/16 |
| ROGERS, ADRIENNE | TC-TC2583 | 1 | 39.00 | 4313********7179 | 05611D | 05/02/16 |
| ROMERO-REYES, IVENE | TC-6227 | 1 | 39.00 | 4400********0289 | 07313B | 05/02/16 |
| ROSE, BETSY | TC-4883 | 1 | 78.00 | 4900********4491 | 052810 | 05/02/16 |
| ROSENTHAL, ADRIAN | TC-TC1520 | 1 | 78.00 | 4388********4622 | 05381D | 05/02/16 |
| ROSS, RICHARD | TC-4979 | 1 | 35.00 | 4147********5324 | 002507 | 05/02/16 |
| ROSSI, RICHARD | TC-TC2877 | 1 | 19.00 | 4342********5703 | 549968 | 05/02/16 |
| ROTHROCK, LINDA | TC-4061 | 1 | 42.00 | 4888********1227 | 08494C | 05/02/16 |
| ROUGH, LANA | TC-TC2186 | 1 | 19.00 | 4313********5999 | 01925D | 05/02/16 |
| RUBIO, XAVIER | TC-4175 | 1 | 42.00 | 4342********6684 | 337042 | 05/02/16 |
| RYMAN, DEBORAH | TC-4750 | 1 | 42.00 | 4342********9008 | 179746 | 05/02/16 |
| SALA, CRAIG | TC-4641 | 1 | 35.00 | 5403********1522 | 092846 | 05/02/16 |
| SANARRIA, JOHNNY | TC-4825 | 1 | 42.00 | 4815********6702 | 122489 | 05/02/16 |
| SANCHEZ, JUANITA | TC-4882 | 1 | 35.00 | 4254********0250 | 168913 | 05/02/16 |
| SANDERS, BROOKE | TC-4360 | 1 | 39.00 | 4342********8225 | 209436 | 05/02/16 |
| SAPRAI, STEPHANIE | TC-5588 | 1 | 19.00 | 5178********0214 | 841758 | 05/02/16 |
| SAUCIER, NATE | TC-4975 | 1 | 35.00 | 4254********6164 | 168905 | 05/02/16 |
| SAVULESCU, ANABELA | TC-6152 | 1 | 42.00 | 4833********4685 | 052810 | 05/02/16 |
| SCADINA, KIMBERLY | TC-4068 | 1 | 42.00 | 5403********1742 | 092842 | 05/02/16 |
| SCHATTENBURG, JESSICA | TC-TC3855 | 1 | 39.00 | 4254********9503 | 168888 | 05/02/16 |
| SCHJELDERUP, CHRISTINA | TC-4922 | 1 | 39.00 | 4640********1275 | 05328D | 05/02/16 |
| SCHLACHTER, CLAUDIA | TC-4114 | 1 | 42.00 | 4873********7021 | 207956 | 05/02/16 |
| SCHLAGHECK, DANA | TC-4319 | 1 | 78.00 | 4147********8535 | 05342C | 05/02/16 |
| SCHULTZ, TRACY | TC-TC1039 | 1 | 39.00 | 6011********1817 | 00285R | 05/02/16 |
| SENKO, DONNA | TC-4786 | 1 | 39.00 | 5409********5088 | 030133 | 05/02/16 |
| SHELL, MEGAN | TC-TC2775 | 1 | 39.00 | 4465********4622 | 002285 | 05/02/16 |
| SHIELDS, PATRICK | TC-TC1032 | 1 | 43.00 | 4003********6832 | 05367C | 05/02/16 |
| SHUBB, BARBARA | TC-TC1313 | 1 | 39.00 | 4873********6803 | 349232 | 05/02/16 |
| SINGH, SHALINDER | TC-4682 | 1 | 42.00 | 4264********6768 | 05847B | 05/02/16 |
| SJOLSETH, ROCHELLE | TC-4724 | 1 | 42.00 | 4465********1682 | 002712 | 05/02/16 |
| SKUGRUD, LOMITA | TC-TC1865 | 1 | 19.00 | 4147********5749 | 05349C | 05/02/16 |
| SLAY, JANET | TC-TC1786 | 1 | 19.00 | 4147********5640 | 05281C | 05/02/16 |
| SMALL, REBECCA | TC-4191 | 1 | 39.00 | 4802********1666 | 054216 | 05/02/16 |
| SMITH, RICHARD | TC-TC2577 | 1 | 19.00 | 4128********2426 | 22897B | 05/02/16 |
| SMITH, ROBYNN | TC-TC3238 | 1 | 39.00 | 5466********9207 | 54480P | 05/02/16 |
| SNYDER, NICOLE | TC-TC3198 | 1 | 47.00 | 4342********0077 | 638650 | 05/02/16 |
| SOUCY, PHILIP | TC-6055 | 1 | 78.00 | 4147********9178 | 05248D | 05/02/16 |
| SPEELMAN, STACY | TC-4781 | 1 | 42.00 | 4264********5535 | 01888B | 05/02/16 |
| STAPLETON, BARBARA | TC-TC3663 | 1 | 19.00 | 5466********5740 | 55912P | 05/02/16 |
| STEFANKO, STEVE | TC-5128 | 1 | 19.00 | 4900********9583 | 032810 | 05/02/16 |
| STEINFURTH, PATTY | TC-4676 | 1 | 42.00 | 3797*******1008 | 127349 | 05/02/16 |
| STEPHENS, RUSSELL | TC-6195 | 1 | 42.00 | 4346********2644 | 445381 | 05/02/16 |
| STODDART, PATRICIA | TC-4828 | 1 | 42.00 | 4254********0484 | 168896 | 05/02/16 |
| STOLLENWERK, PHYLLIS | TC-4255 | 1 | 42.00 | 4888********6515 | 07872A | 05/02/16 |
| STUART, SUSAN | TC-6060 | 1 | 19.00 | 3725*******4018 | 166515 | 05/02/16 |
| SULLIVAN, DIANE | TC-4234 | 1 | 39.00 | 4266********8290 | 026923 | 05/02/16 |
| SULLIVAN, STEPHANIE | TC-6160 | 1 | 78.00 | 5178********4107 | 05274B | 05/02/16 |
| SWEENEY, CATHERINE | TC-4432 | 1 | 42.00 | 4388********9401 | 05380C | 05/02/16 |
| SWINN JR, ROBERT | TC-4849 | 1 | 42.00 | 4147********6205 | 05347C | 05/02/16 |
| SWINN, KATHY | TC-4407 | 1 | 39.00 | 4147********5620 | 05358C | 05/02/16 |
| TANNER, LAURI | TC-4853 | 1 | 58.00 | 3747*******5880 | 507693 | 05/02/16 |
| TAYLOR, RHONDA | TC-TC3845 | 1 | 39.00 | 4417********9675 | 05250A | 05/02/16 |
| THOM, SUSAN | TC-6164 | 1 | 42.00 | 4388********2253 | 05307C | 05/02/16 |
| THOMAS, SHARI | TC-4531 | 1 | 42.00 | 4342********3353 | 181067 | 05/02/16 |
| TREADWELL, SCOTT | TC-4763 | 1 | 42.00 | 5175********5700 | 182586 | 05/02/16 |
| TROYER, CLARA JANE | TC-4510 | 1 | 33.00 | 3723*******3007 | 183719 | 05/02/16 |
| TYLER, JANE | TC-4256 | 1 | 39.00 | 5466********9809 | 53201P | 05/02/16 |
| TZIMBAL, MARY | TC-6206 | 1 | 35.00 | 4388********7323 | 05396C | 05/02/16 |
| UNGER, CHRIS | TC-4339 | 1 | 42.00 | 3772*******7015 | 111212 | 05/02/16 |
| VALDEZ, FRED | TC-TC2778 | 1 | 39.00 | 4342********3486 | 637015 | 05/02/16 |
| VAN DEUSEN, JENNIFER | TC-4721 | 1 | 39.00 | 4342********6647 | 638658 | 05/02/16 |
| VAN HOOFF, FRANS | TC-TC1100 | 1 | 39.00 | 5178********2409 | 05363B | 05/02/16 |
| VAN HOUTEN, LINDA | TC-TC2856 | 1 | 42.00 | 4147********5354 | 05360D | 05/02/16 |
| VAN ZANTE, SHERRY | TC-4380 | 1 | 42.00 | 5466********1000 | 05390Z | 05/02/16 |
| VEGA, VIRGINIA | TC-6186 | 1 | 42.00 | 5362********0987 | 049016 | 05/02/16 |
| VIVIANO, PETER | TC-5261 | 1 | 19.00 | 4313********4310 | 06840D | 05/02/16 |
| VIVIANO, ROBYN | TC-4988 | 1 | 42.00 | 4313********4310 | 01478D | 05/02/16 |
| VOLPA, BRUCE | TC-TC1819 | 1 | 39.00 | 4465********8881 | 002237 | 05/02/16 |
| VORLOP, BARBARA | TC-4459 | 1 | 42.00 | 4147********5662 | 03405D | 05/02/16 |
| WALTER, HAROLD | TC-5595 | 1 | 19.00 | 4815********8216 | 142983 | 05/02/16 |
| WALTER, HELENE | TC-TC1908 | 1 | 39.00 | 5121********9309 | 00226B | 05/02/16 |
| WARE, JASON | TC-4076 | 1 | 42.00 | 4366********2404 | 012796 | 05/02/16 |
| WARGIN, DENISE | TC-4733 | 1 | 42.00 | 4342********6203 | 349695 | 05/02/16 |
| WEAVER, BONNIE | TC-TC1603 | 1 | 39.00 | 4147********2466 | 05360C | 05/02/16 |
| WEAVER, CHRIS | TC-6158 | 1 | 39.00 | 4147********2466 | 05417C | 05/02/16 |
| WEBER, ROSE ANN | TC-6124 | 1 | 84.00 | 4262********6754 | 05377D | 05/02/16 |
| WEDEL, GAIL | TC-5451 | 1 | 19.00 | 4313********8616 | 08991A | 05/02/16 |
| WEISER, ROSY | TC-4050 | 1 | 39.00 | 5466********2646 | 05156Z | 05/02/16 |
| WEISSMAN, GREGG | TC-4874 | 1 | 42.00 | 5148********9435 | 05410Z | 05/02/16 |
| WHITMAN, BETTY | TC-5475 | 1 | 19.00 | 5401********7201 | 06139Z | 05/02/16 |
| WHITMAN, NANCY | TC-TC3072 | 1 | 42.00 | 5291********6241 | 05391Z | 05/02/16 |
| WHITNEY, DEB | TC-4090 | 1 | 42.00 | 4342********6572 | 274471 | 05/02/16 |
| WHITSON, LAURA | TC-5693 | 1 | 19.00 | 4254********0647 | 168900 | 05/02/16 |
| WILEY, BRYAN | TC-TC2903 | 1 | 39.00 | 4856********4493 | 002261 | 05/02/16 |
| WILLIAMS, CHRISTINE | TC-4453 | 1 | 39.00 | 4342********0345 | 601352 | 05/02/16 |
| WILLIAMS, JENNIFER | TC-TC2524 | 1 | 39.00 | 4640********4663 | 05318C | 05/02/16 |
| WILLIAMS, KATHI | TC-TC3195 | 1 | 39.00 | 5378********7200 | 053865 | 05/02/16 |
| WILLIAMS, KATHLEEN | TC-TC2252 | 1 | 39.00 | 4254********3159 | 168891 | 05/02/16 |
| WILLIAMS, PAULA | TC-4344 | 1 | 42.00 | 4254********0498 | 168910 | 05/02/16 |
| WILSON, CRAIG | TC-4281 | 1 | 42.00 | 4342********6434 | 702369 | 05/02/16 |
| WINFREY, REID | TC-6096 | 1 | 78.00 | 4332********2881 | 05289C | 05/02/16 |
| WINGO, KIM | TC-6058 | 1 | 42.00 | 4247********8162 | 070259 | 05/02/16 |
| WITTEVEEN, DAVID | TC-TC1648 | 1 | 33.00 | 4815********6958 | 152885 | 05/02/16 |
| WRIGHT, MORGAN | TC-4888 | 1 | 42.00 | 4833********5903 | 042810 | 05/02/16 |
| WRIGHT, MYRA JEAN | TC-4005 | 1 | 39.00 | 4412********4901 | 498841 | 05/02/16 |
| YATES, CINDY | TC-TC2700 | 1 | 58.00 | 3782*******4016 | 186715 | 05/02/16 |
| YOUHAS, SARA | TC-TC2912 | 1 | 39.00 | 4868********0163 | 05316B | 05/02/16 |
| YOUNG, CHARLENE | TC-4956 | 1 | 42.00 | 4815********7960 | 162085 | 05/02/16 |
| YOUNG, PHYLLIS | TC-4479 | 1 | 39.00 | 4147********1153 | 05301C | 05/02/16 |
| ZAK, MOLLY | TC-4018 | 1 | 19.00 | 4254********0398 | 168906 | 05/02/16 |
| ZOLLARS, KATIE | TC-6111 | 1 | 42.00 | 4833********2953 | 052810 | 05/02/16 |
| Count | Card Type | Total |
| 19 | American Express | 847.00 |
| 63 | MasterCard | 2702.00 |
| 267 | Visa | 11317.50 |
| 4 | Discover | 136.00 |
| 0 | Other | 0.00 |
| 15002.50 |