07/01/2016

09:59:30

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRAHAMSON, RICHARD	TC-4955	1	39.00	4147********6719	06775C	07/01/16
ADAMS, DUANE	TC-5790	1	19.00	4707********5134	00459C	07/01/16
ADDY, ELIZABETH	TC-TC1542	1	39.00	4465********8165	001594	07/01/16
AHTYE, CRAIG	TC-4301	1	78.00	4254********6368	055176	07/01/16
ALTHOUSE, SUSAN	TC-TC2242	1	78.00	4247********5630	070500	07/01/16
ALVAREZ, ANITA	TC-4429	1	42.00	4342********8543	534611	07/01/16
ANECITO, NANCY	TC-4553	1	42.00	4147********9056	00437D	07/01/16
ASCHBACHER, JAMES	TC-4644	1	66.00	4428********6551	13138B	07/01/16
AUSTIN, DAVID	TC-4573	1	78.00	3712*******2027	117546	07/01/16
BACON, JANET	TC-6273	1	42.00	4003********0788	00487C	07/01/16
BAILEY, BOBBIE	TC-5517	1	19.00	4815********6923	135333	07/01/16
BARBIERI, DARLENE	TC-4265	1	78.00	5466********4574	633337	07/01/16
BARRETT, GLORIA	TC-4275	1	42.00	4254********5140	055174	07/01/16
BAYER, CHRIS	TC-4995	1	78.00	4147********3566	02561C	07/01/16
BAYER, LORRAINE	TC-4242	1	42.00	4266********7565	00506C	07/01/16
BEARDSLEE, GEORGIA	TC-4313	1	35.00	4254********5493	055172	07/01/16
BELKIN, ROBIN	TC-4348	1	42.00	4856********6050	001332	07/01/16
BENBROOK, DIANA	TC-6102	1	42.00	4815********1599	135635	07/01/16
BENNELL, SUSAN	TC-4504	1	42.00	4388********4206	00437C	07/01/16
BENNETT, GREG	TC-4679	1	42.00	4815********8275	135733	07/01/16
BENNIS, JAELEEN	TC-4483	1	42.00	5409********9551	057444	07/01/16
BERGUM, MARIE	TC-6120	1	42.00	4313********5363	08278C	07/01/16
BERQUIST, JORDAN	TC-TC2936	1	39.00	4147********1158	00452D	07/01/16
BHURIA, HIMANSHU	TC-4623	1	78.00	4147********5286	00423D	07/01/16
BINGHAM, LINDA	TC-TC2720	1	19.50	4313********9550	00466D	07/01/16
BISHOFF, WILLIAM	TC-5607	1	38.00	4388********8678	00440D	07/01/16
BLOCK, BRENDA	TC-TC2033	1	39.00	4833********4706	095310	07/01/16
BOCALETTI, ROSSELL	TC-TC2866	1	42.00	4347********2050	075310	07/01/16
BOGNER, MATT	TC-6092	1	39.00	5199********0112	004719	07/01/16
BOS, KERI	TC-6218	1	35.00	4147********0239	00469C	07/01/16
BOYD, CARISSA	TC-4751	1	39.00	4815********5262	145231	07/01/16
BRETT, LANCE	TC-TC2031	1	39.00	4342********1477	342363	07/01/16
BROCK, RANDY	TC-4398	1	39.00	4388********4334	00426D	07/01/16
BRUER, LUCIA	TC-4416	1	42.00	4465********5191	001886	07/01/16
BRYDON GORMLY, LILY	TC-6127	1	33.00	5362********0747	564743	07/01/16
BRYNE, KEVIN	TC-4239	1	42.00	4465********3802	001604	07/01/16
BUELL, RICH	TC-4936	1	42.00	3727*******2000	124734	07/01/16
BULLARD, SAMANTHA	TC-4912	1	78.00	4342********7751	468174	07/01/16
BULMORE, BLYTHE	TC-4232	1	10.00	4342********6596	353320	07/01/16
BURKE, VICKI	TC-TC1940	1	19.00	4270********2226	001597	07/01/16
BURNHAM, JEFF	TC-4357	1	42.00	5480********4533	00108Z	07/01/16
BURRY, ELI	TC-5279	1	19.00	4465********3160	001838	07/01/16
BURTIS, DENISE	TC-4937	1	78.00	5593********8102	00448Z	07/01/16
BYINGTON, KENDALL	TC-TC3171	1	39.00	4342********5993	378216	07/01/16
CAMP, DENISE	TC-4572	1	39.00	4259********2822	337048	07/01/16
CAMPEAU, NANCY	TC-6021	1	42.00	4270********5814	001974	07/01/16
CARLSON, ANNA	TC-4725	1	42.00	4400********4107	03214D	07/01/16
CARRIG, TRENT	TC-4525	1	10.00	5491********9688	00448Z	07/01/16
CARTER, BOB	TC-4831	1	39.00	5218********5691	00147B	07/01/16
CASEY, JILL	TC-TC3038	1	39.00	4815********7532	155031	07/01/16
CEFALONI, DON	TC-TC2758	1	39.00	4388********9227	00533D	07/01/16
CHAMBERLAN, SCOTT	TC-TC2576	1	39.00	4388********5960	00453C	07/01/16
CHANEY, MICHELE	TC-TC3172	1	39.00	4264********8571	01561B	07/01/16
CHAPIN, ANNIE	TC-TC2387	1	39.00	5595********5742	00438S	07/01/16
CHELEDEN, CHRIS	TC-6217	1	25.00	4100********3325	13416D	07/01/16
CHOUNET, LINDA	TC-4329	1	10.00	4147********3456	04798D	07/01/16
CHRISTIE, CYNTHIA	TC-4323	1	78.00	4264********1526	07372B	07/01/16
CLARK, MEREDETH	TC-TC3853	1	42.00	4147********0261	00531C	07/01/16
CLARKE, KAY	TC-4746	1	35.00	4400********8240	07197A	07/01/16
COLLIGAN, NICK	TC-TC1516	1	39.00	4815********9106	155431	07/01/16
COLLOPY, JAMES	TC-TC1967	1	33.00	4147********2291	00480C	07/01/16
CONNOLLY, CAROLE	TC-5618	1	19.00	4815********3923	155439	07/01/16
CORSICK, DIANE	TC-6173	1	42.00	5392********9205	90103Z	07/01/16
COSTERE, COLETTE	TC-TC1203	1	19.00	4408********2155	00443C	07/01/16
COTTLE, MARGARET	TC-TC2120	1	39.00	4313********6896	08528D	07/01/16
COX, CAROL	TC-4822	1	38.00	4744********5267	155635	07/01/16
CRANOR, PATTI	TC-4499	1	39.00	5466********5733	621800	07/01/16
CROSSER, LAURA	TC-6221	1	42.00	5378********4433	005637	07/01/16
CROUSER, MARY	TC-TC3209	1	42.00	4270********5314	001851	07/01/16
CRUM, FREDA	TC-TC1258	1	39.00	4050********4484	00450C	07/01/16
CULLEN, SHANNON	TC-4655	1	78.00	5403********3622	095348	07/01/16
CUMMINGS, JESSE	TC-TC1795	1	39.00	4342********5470	183296	07/01/16
DAVIS, KATE	TC-4870	1	42.00	4494********6826	456868	07/01/16
DE FAYMOREAU, ODILE	TC-4960	1	19.00	4465********8367	001648	07/01/16
DE LUNA, YAYA	TC-TC1065	1	39.00	5466********8154	62332P	07/01/16
DEBENEDETTI, SUE	TC-4982	1	19.00	4346********7097	975609	07/01/16
DEERING, SARAH	TC-TC2494	1	39.00	4815********1415	165133	07/01/16
DISHEROON, COLIN	TC-6153	1	78.00	4366********8937	004350	07/01/16
DITMARS, LORI	TC-4155	1	42.00	4346********8155	555621	07/01/16
DIXON, KRISTI	TC-4651	1	39.00	4868********1506	210657	07/01/16
DOBBS-MARSH, MARTIN JOURNE	TC-6074	1	42.00	4815********7334	165239	07/01/16
DONDERO, NANCY	TC-4389	1	78.00	4512********0561	165721	07/01/16
DUNCAN, LOIS	TC-5165	1	39.00	4254********4994	055191	07/01/16
DUNHAM, LARRY	TC-TC2865	1	42.00	4247********1515	070503	07/01/16
DWAN, CLAIRE	TC-5425	1	24.00	4873********3764	184193	07/01/16
ECHEVERRIA, CLAUDIA	TC-6048	1	42.00	4465********9828	001890	07/01/16
EMARD, PAT	TC-TC1540	1	19.00	5466********6279	63111P	07/01/16
ERICKSON, KRISTIN	TC-TC2586	1	19.00	4346********9513	135661	07/01/16
EVERS, BARBARA	TC-TC1731	1	19.00	4114********6726	00461C	07/01/16
EWING, WILLIAM	TC-6077	1	42.00	5491********7971	00199Z	07/01/16
FEUERBERG, DARA	TC-4528	1	39.00	4833********1698	085310	07/01/16
FIELDS, DANIEL	TC-6183	1	42.00	5491********4917	00165B	07/01/16
FINDER, VICKY	TC-TC1434	1	39.00	4003********2606	00432C	07/01/16
FINKLE, BARBARA	TC-5771	1	19.00	5466********9194	00493P	07/01/16
FISH, JESSICA	TC-6110	1	39.00	5111********1152	525689	07/01/16
FITCH, GLEN	TC-4583	1	42.00	4037********4421	901035	07/01/16
FITZPATRICK, DEBORAH	TC-5398	1	19.00	4254********0566	055182	07/01/16
FLORES, ELVA	TC-6094	1	78.00	4266********8272	00430C	07/01/16
FORMAN, JOE	TC-TC1757	1	39.00	4868********3206	182424	07/01/16
FOSTER, TERRI	TC-6000	1	39.00	4342********0001	468154	07/01/16
FURIA, KAREN	TC-4176	1	39.00	4147********8493	04395D	07/01/16
FURNISH, ADRIENNE	TC-4261	1	42.00	4193********9760	00450G	07/01/16
GARCIA, RAFAELA	TC-4710	1	42.00	4254********7927	055196	07/01/16
GASPAROTTI, CONAN	TC-4939	1	78.00	5178********6363	00543Z	07/01/16
GASSAWAY, JEAN	TC-4356	1	19.00	4147********3438	00484D	07/01/16
GERARD, SARAH	TC-TC2930	1	39.00	4388********7703	00492D	07/01/16
GHIO, CAROL	TC-5381	1	19.00	4313********8359	01182C	07/01/16
GIMLEN, ANA	TC-TC2111	1	44.00	4833********8823	015310	07/01/16
GIUBBINI, DONNA	TC-6139	1	42.00	4305********8350	00526C	07/01/16
GOMEZ, MONIQUE	TC-4952	1	42.00	4736********7866	055179	07/01/16
GOODWIN, JOANN	TC-4600	1	42.00	3731*******3003	181205	07/01/16
GORMLY KESTER, WENDY	TC-6126	1	33.00	5128********1958	585761	07/01/16
GORSON, BARBARA	TC-TC2572	1	38.00	3728*******2001	167005	07/01/16
GRAHAM, ELSA	TC-6191	1	42.00	4003********7848	00504B	07/01/16
GROH, CATHY	TC-TC1907	1	39.00	5466********0800	61596P	07/01/16
GUIMARIN, BERNADETTE	TC-6271	1	42.00	5465********9705	H99616	07/01/16
GUNDERSON, CATHARINE	TC-4412	1	39.00	4254********9215	055193	07/01/16
GYSIN, ROBIN	TC-5578	1	19.00	4254********1106	055183	07/01/16
HADREAS, PHIL	TC-TC2688	1	39.00	4815********7300	175933	07/01/16
HAKIN, JOHN	TC-4946	1	42.00	4400********8734	01884D	07/01/16
HALE, SHARON	TC-6190	1	42.00	5524********0096	04120M	07/01/16
HALL, DAN	TC-TC1524	1	39.00	5409********3923	057364	07/01/16
HALLA, SUSAN	TC-TC2677	1	39.00	4833********2698	005310	07/01/16
HAMILTON, PATRICE	TC-TC2980	1	39.00	4259********6918	184168	07/01/16
HANEY, PAT	TC-4632	1	39.00	4833********9556	005310	07/01/16
HANKH, ALAN	TC-4931	1	42.00	4147********6143	00548D	07/01/16
HARE, KRIS	TC-4850	1	33.00	4147********2008	00512D	07/01/16
HARE, TOM	TC-4851	1	33.00	4465********5400	001954	07/01/16
HARPER, STEPHEN	TC-5769	1	38.00	5581********4188	628931	07/01/16
HARROWER, MELINDA	TC-4812	1	42.00	4342********3003	378235	07/01/16
HART, LOUSIE	TC-4717	1	78.00	4342********9123	534646	07/01/16
HARTLE, MATT	TC-6147	1	42.00	4147********7034	00533D	07/01/16
HAYES, ANN	TC-4179	1	42.00	5524********4164	04669M	07/01/16
HEIN, PAUL	TC-4711	1	78.00	5466********5260	00509Z	07/01/16
HEREDIA, ALEX	TC-4309	1	42.00	4388********6286	00457C	07/01/16
HILL, PAULA	TC-6053	1	19.00	4366********0952	008058	07/01/16
HOBLEY, ANTONIA	TC-6178	1	39.00	5590********0842	00128J	07/01/16
HOFFMANN, GREG	TC-4999	1	78.00	4833********9797	085310	07/01/16
HOLDER, NICHOLAS	TC-6135	1	78.00	4342********6984	212989	07/01/16
HOLGUIN, LAWRENCE	TC-TC1522	1	39.00	5466********4457	65057P	07/01/16
HORATH, MARY	TC-4430	1	39.00	4254********0740	055199	07/01/16
HORNE, LAEL	TC-4460	1	39.00	4815********5521	185933	07/01/16
HOULE, MARIANNE	TC-TC2053	1	39.00	4266********0845	00477C	07/01/16
HOUSER, KRIS	TC-5445	1	24.00	5466********2965	61429P	07/01/16
HOWARD, KATHI	TC-TC2732	1	39.00	4147********3709	00430C	07/01/16
HOWES, STEPHEN	TC-TC2935	1	78.00	4388********5247	00497D	07/01/16
HOYT, MARILYN	TC-6108	1	39.00	4147********7118	001581	07/01/16
HUFFMAN, WILLIAM	TC-6182	1	42.00	4465********6545	001297	07/01/16
IDOINE, KATHY	TC-6215	1	19.00	4254********6242	055178	07/01/16
INK, BRUCE	TC-6175	1	35.00	5291********6863	00462Z	07/01/16
JANES, JAN	TC-TC1263	1	33.00	4465********3096	001076	07/01/16
JOHNSON, MARK	TC-4930	1	42.00	4342********5466	336218	07/01/16
JONES, DOUG	TC-TC2705	1	78.00	3713*******7004	183220	07/01/16
JONES, MARY	TC-TC2619	1	19.00	4465********7936	001607	07/01/16
JONES, STAN	TC-TC2433	1	78.00	4147********4806	01039D	07/01/16
KEARNEY, ANNIE	TC-TC2140	1	33.00	4147********3690	00471C	07/01/16
KELLY, MOLLIE	TC-6138	1	78.00	3715*******2024	182291	07/01/16
KINNEY, MARILYN	TC-TC2835	1	39.00	4815********7076	195635	07/01/16
KITCHEN, EMMA	TC-TC2739	1	39.00	4465********6669	001964	07/01/16
KITTLESON, JANET	TC-6068	1	42.00	5466********4513	63236P	07/01/16
KLEINER, GRETA	TC-5129	1	19.00	4815********6029	195737	07/01/16
KNUDSEN, ARNOLD	TC-5385	1	19.00	4388********4818	00423C	07/01/16
KREBS, JENNIFER	TC-6146	1	42.00	4366********5197	001358	07/01/16
KUPPS, MARTE	TC-4606	1	39.00	4342********5648	431067	07/01/16
LABANI, SUSIE	TC-6249	1	35.00	4036********3255	00479C	07/01/16
LAFOND, SEAN	TC-TC2343	1	39.00	6011********5810	00132R	07/01/16
LAM, TAMI	TC-6119	1	35.00	4400********4372	01908D	07/01/16
LANDRY, LOREE	TC-6241	1	39.00	4332********3911	00420C	07/01/16
LARGE, DONNA	TC-TC2982	1	39.00	4417********6604	00467C	07/01/16
LARSEN, INGRID	TC-TC2511	1	10.00	4120********1965	001204	07/01/16
LARZELERE, JENNIFER	TC-4277	1	78.00	4346********2743	436017	07/01/16
LASSER, ALLISON	TC-6196	1	42.00	4388********9197	00415C	07/01/16
LAWRIE, BROCK	TC-TC2438	1	39.00	4802********3409	021348	07/01/16
LEFEBRE, WENDI	TC-4843	1	39.00	4254********7625	055197	07/01/16
LEROY, PAULA	TC-6171	1	42.00	5148********6960	00517Z	07/01/16
LETONA, BERTHA	TC-4785	1	35.00	4210********9400	028431	07/01/16
LEWIS, ANDI	TC-4477	1	42.00	5466********6246	36578W	07/01/16
LIPSMEYER, DAVID	TC-4327	1	39.00	4147********4046	00445C	07/01/16
LIPSON, HANNAH	TC-4997	1	42.00	4254********0443	055185	07/01/16
LONA, ROSA	TC-4749	1	42.00	4254********4565	055187	07/01/16
LORENSON, TOM	TC-6033	1	42.00	5424********3185	63695P	07/01/16
LOWERY, DEVON	TC-4736	1	42.00	4211********6353	00431C	07/01/16
MACY, MADELEINE	TC-TC2229	1	39.00	4254********2244	055177	07/01/16
MAHONEY, AMY	TC-6197	1	42.00	4266********9024	00531B	07/01/16
MALETA, KATIE	TC-4300	1	39.00	4254********8506	055171	07/01/16
MANGELS, JANE	TC-5304	1	39.00	4833********6469	075310	07/01/16
MANGOUNEY, JOYCE	TC-4704	1	33.00	4247********6637	070497	07/01/16
MARKHAM, KENDALL	TC-6245	1	35.00	4342********8505	378249	07/01/16
MARKS, ROBIN	TC-6010	1	39.00	4815********9610	105933	07/01/16
MARKS, STEPHANY	TC-4355	1	42.00	4254********0115	055170	07/01/16
MARTIN, MELANIE	TC-4701	1	35.00	4400********3946	02964C	07/01/16
MARTIN-BOYER, CHRISTINE	TC-5681	1	38.00	5378********7134	005433	07/01/16
MATA, JUVINA	TC-6185	1	42.00	4342********4146	278397	07/01/16
MATTESON, LAUREN	TC-TC2747	1	39.00	4833********2158	085310	07/01/16
MATTHEWS, GREG	TC-4901	1	20.00	4254********9384	055194	07/01/16
MAYER, TODD	TC-4046	1	35.00	4100********1988	12832D	07/01/16
MCBRIDE, WILLIAM	TC-5202	1	19.00	5178********5492	057462	07/01/16
MCCALLUM, MICHELLE	TC-6199	1	78.00	4147********8092	00456C	07/01/16
MCCONNELL, GAYLE	TC-6232	1	39.00	4003********2335	00449C	07/01/16
MCCORMACK, JANICE	TC-TC2644	1	19.00	3782*******5000	100172	07/01/16
MCDADE, LIZ	TC-4507	1	39.00	4843********4855	165722	07/01/16
MCDANIEL, LARRY	TC-6128	1	39.00	5128********7007	076145	07/01/16
MCDONALD, AMY	TC-4886	1	42.00	4342********6170	337052	07/01/16
MCGUIRE, DAVID	TC-4643	1	35.00	4408********6250	00430C	07/01/16
MCNEELY, JUDY	TC-5720	1	19.00	4147********1798	04499D	07/01/16
MCVEIGH, MOLLY	TC-TC2066	1	39.00	4815********5383	115631	07/01/16
MEAD, MARIA	TC-6184	1	39.00	4254********9767	055190	07/01/16
MENON, ANOOP	TC-TC1638	1	49.00	4815********9773	115639	07/01/16
MERCHANT, NADIA	TC-6114	1	78.00	4815********9817	115733	07/01/16
MILANO, RYAN	TC-4789	1	42.00	4313********7368	03256C	07/01/16
MILLER, MAXINE	TC-TC3664	1	19.00	4147********6977	00541D	07/01/16
MILLER, MIKE	TC-TC3920	1	39.00	4342********2074	431053	07/01/16
MILLS, RICK	TC-TC2098	1	39.00	5465********8144	H99316	07/01/16
MOE, ALBERT	TC-TC1482	1	117.00	4147********8723	00492D	07/01/16
MORGAN, SHANNON	TC-6265	1	42.00	4254********4970	055198	07/01/16
MOSS, SHELAGH	TC-6205	1	42.00	5392********5491	90103Z	07/01/16
MUDD, ELIZABETH	TC-TC3919	1	39.00	4342********4600	560078	07/01/16
MURRAY, CHRISTOPHER	TC-4597	1	39.00	4342********4490	213180	07/01/16
MURRAY, SUSAN	TC-6098	1	42.00	5466********6867	640009	07/01/16
MYERS, AVIS	TC-4470	1	66.00	3728*******6008	105698	07/01/16
NATHAN, CAROLYN	TC-TC2591	1	58.00	4388********4685	00431C	07/01/16
NEISIUS, DEBI	TC-4519	1	42.00	4347********9437	085310	07/01/16
NEUMAN, CHERYL	TC-4690	1	42.00	4815********5550	125333	07/01/16
NICKEL, KRISTINE	TC-TC1267	1	78.00	4342********3118	342359	07/01/16
NICKOLS, BEVERLY	TC-6041	1	42.00	4247********5584	070499	07/01/16
O REILLY, DIAN	TC-6151	1	78.00	5466********9143	62221P	07/01/16
OLAFSSON, HEATHER	TC-4620	1	42.00	4342********5878	183242	07/01/16
OLIVER, LINDA	TC-5785	1	19.00	4833********0892	075310	07/01/16
PAINTER, CHARLOTTE	TC-TC2722	1	39.00	6011********5634	00171R	07/01/16
PALMER, MINDY	TC-4865	1	42.00	4734********6646	070498	07/01/16
PATRICK, ALLISON	TC-4846	1	42.00	4342********5583	278416	07/01/16
PAUL, SHERRY	TC-4668	1	35.00	4266********9854	00482C	07/01/16
PAYNE, ANDY	TC-4476	1	35.00	5480********6478	095348	07/01/16
PEASA, PATRICIA	TC-4819	1	39.00	5410********1810	63597P	07/01/16
PIUS, GAYLA	TC-TC1780	1	39.00	4147********6523	07365C	07/01/16
POULSEN, DIANA	TC-6176	1	42.00	4342********1778	432810	07/01/16
RABE, JANICE	TC-4932	1	35.00	4900********5567	085310	07/01/16
RAETHER, JOHN	TC-5270	1	38.00	4147********1309	00429D	07/01/16
RAMIREZ, ARTHUR	TC-6228	1	39.00	4400********0289	04072B	07/01/16
RANKIN, MATTHEW	TC-6123	1	42.00	4833********0847	075310	07/01/16
RANSOM, MIKE	TC-4638	1	78.00	5199********4141	004998	07/01/16
RESETAR, CHRISTEL	TC-6157	1	42.00	4071********6052	00464D	07/01/16
REUMANN, BONNIE	TC-TC3043	1	33.00	4388********4989	00491D	07/01/16
RICAR, SONDRA	TC-4497	1	42.00	4018********6305	14750B	07/01/16
RIGOR, DIANA	TC-4581	1	42.00	4254********8152	055192	07/01/16
ROACH, SUSAN	TC-4384	1	42.00	4843********3568	165720	07/01/16
RODDY, CECELIA	TC-TC2512	1	39.00	4147********5359	00500D	07/01/16
RODRIGUEZ, GERARDO	TC-4520	1	78.00	4254********3716	055173	07/01/16
ROE, CAROL	TC-6259	1	42.00	4815********0054	135439	07/01/16
ROE, DEE	TC-4894	1	42.00	4815********7069	135533	07/01/16
ROGERS, ADRIENNE	TC-TC2583	1	39.00	4313********7179	07452D	07/01/16
ROMERO-REYES, IRENE	TC-6227	1	39.00	4400********0289	02672B	07/01/16
ROSE, BETSY	TC-4883	1	78.00	4900********4491	095310	07/01/16
ROSENTHAL, ADRIAN	TC-TC1520	1	78.00	4388********4622	00527D	07/01/16
ROSS, RICHARD	TC-4979	1	35.00	4147********5324	001665	07/01/16
ROSSI, RICHARD	TC-TC2877	1	19.00	4342********5703	337702	07/01/16
ROTHROCK, LINDA	TC-4061	1	42.00	4888********1227	02828C	07/01/16
ROUGH, BRIAN	TC-6257	1	42.00	4071********2373	00462A	07/01/16
ROUGH, LANA	TC-TC2186	1	19.00	4313********5999	07986D	07/01/16
RUBIO, XAVIER	TC-4175	1	42.00	4342********6684	560086	07/01/16
RYMAN, DEBORAH	TC-4750	1	42.00	4342********9008	378218	07/01/16
SALVI, DONNA	TC-4867	1	42.00	5403********4697	095348	07/01/16
SANARRIA, JOHNNY	TC-4825	1	42.00	4815********6702	145039	07/01/16
SANCHEZ, JUANITA	TC-4882	1	35.00	4254********0250	055181	07/01/16
SANDERS, BROOKE	TC-4360	1	39.00	4342********8225	378241	07/01/16
SAPRAI, STEPHANIE	TC-5588	1	19.00	5178********0214	285967	07/01/16
SAUCIER, NATE	TC-4975	1	35.00	4254********6164	055188	07/01/16
SAVULESCU, ANABELA	TC-6152	1	42.00	4833********4685	005310	07/01/16
SCHALLER, CYNTHIA	TC-4791	1	42.00	4316********7514	00442C	07/01/16
SCHATTENBURG, JESSICA	TC-TC3855	1	39.00	4254********9503	055195	07/01/16
SCHJELDERUP, CHRISTINA	TC-4922	1	39.00	4640********1275	00489D	07/01/16
SCHLACHTER, CLAUDIA	TC-4114	1	42.00	4873********7021	560082	07/01/16
SCHULTZ, TRACY	TC-TC1039	1	39.00	6011********1817	00106R	07/01/16
SENKO, DONNA	TC-4786	1	39.00	5409********5088	057371	07/01/16
SHEDDEN, MARTHA	TC-4102	1	42.00	4388********2775	00507D	07/01/16
SHELL, MEGAN	TC-TC2775	1	39.00	4465********4622	001062	07/01/16
SHIELDS, PATRICK	TC-TC1032	1	43.00	4003********6832	00473C	07/01/16
SHUBB, BARBARA	TC-TC1313	1	39.00	4873********6803	341735	07/01/16
SINGH, SHALINDER	TC-4682	1	42.00	4264********6768	06122B	07/01/16
SJOLSETH, ROCHELLE	TC-4724	1	42.00	4465********1682	001743	07/01/16
SKUGRUD, LOMITA	TC-TC1865	1	19.00	4147********5749	00539C	07/01/16
SLAY, JANET	TC-TC1786	1	19.00	4147********5640	00470C	07/01/16
SMALL, REBECCA	TC-4191	1	39.00	4802********1666	005052	07/01/16
SMILEY, MARK	TC-6263	1	78.00	4100********0607	12707D	07/01/16
SMITH, LISA	TC-4925	1	78.00	4342********9820	353327	07/01/16
SMITH, MARGARET	TC-TC1335	1	39.00	5378********1558	005223	07/01/16
SMITH, RICHARD	TC-TC2577	1	19.00	5140********9453	00500B	07/01/16
SMITH, ROBYNN	TC-TC3238	1	39.00	5466********9207	64473P	07/01/16
SNYDER, NICOLE	TC-TC3198	1	47.00	4342********0077	341738	07/01/16
SOTO, ERLINDA	TC-6275	1	42.00	4346********0791	916517	07/01/16
SOUCY, JENNIFER	TC-6101	1	39.00	4147********9178	00420D	07/01/16
SPEELMAN, STACY	TC-4781	1	42.00	4264********5535	05259B	07/01/16
STAPLETON, BARBARA	TC-TC3663	1	19.00	5466********5740	63528P	07/01/16
STEFANKO, STEVE	TC-5128	1	19.00	4900********9583	075310	07/01/16
STEINFURTH, PATTY	TC-4676	1	42.00	3795*******1008	182475	07/01/16
STEPHENS, RUSSELL	TC-6195	1	42.00	4346********2644	446541	07/01/16
STEVENS, SANDRA	TC-6231	1	39.00	4254********3583	055186	07/01/16
STODDART, PATRICIA	TC-4828	1	42.00	4254********0484	055175	07/01/16
STOLLENWERK, PHYLLIS	TC-4255	1	42.00	4888********6515	04586A	07/01/16
STRIDE, HEATHER	TC-6261	1	78.00	4342********9771	431891	07/01/16
STUART, SUSAN	TC-6060	1	19.00	4100********9527	17126D	07/01/16
SULLIVAN, DIANE	TC-4234	1	39.00	4266********8290	028429	07/01/16
SULLIVAN, STEPHANIE	TC-6160	1	78.00	5178********4107	00495B	07/01/16
SWINN, KATHY	TC-4407	1	78.00	4147********5620	00422C	07/01/16
TANNER, LAURI	TC-4853	1	58.00	3747*******5880	840788	07/01/16
TAYLOR, RHONDA	TC-TC3845	1	39.00	4417********9675	00477A	07/01/16
THOM, SUSAN	TC-6164	1	42.00	4388********2253	00466C	07/01/16
THOMAS, SHARI	TC-4531	1	42.00	4342********3353	433538	07/01/16
TREADWELL, SCOTT	TC-4763	1	42.00	5175********5700	165437	07/01/16
TREAT, WENDY	TC-6278	1	39.00	4411********2376	075310	07/01/16
TYLER, JANE	TC-4256	1	39.00	5466********9809	63820P	07/01/16
TZIMBAL, MARY	TC-6206	1	35.00	4388********7323	00500C	07/01/16
VALDEZ, FRED	TC-TC2778	1	39.00	4342********3486	182056	07/01/16
VAN DEN HOEK, GERADO	TC-6220	1	42.00	4147********2932	00427D	07/01/16
VAN DEUSEN, JENNIFER	TC-4721	1	39.00	4342********6647	431858	07/01/16
VAN HOOFF, FRANS	TC-TC1100	1	39.00	5178********2409	00468B	07/01/16
VAN HOUTEN, LINDA	TC-TC2856	1	42.00	4147********5354	00458D	07/01/16
VAN ZANTE, SHERRY	TC-4380	1	42.00	5466********1000	00511Z	07/01/16
VEGA, VIRGINIA	TC-6186	1	42.00	5362********0987	310639	07/01/16
VIVIANO, PETER	TC-5261	1	19.00	4313********4310	01995D	07/01/16
VIVIANO, ROBYN	TC-4988	1	42.00	4313********4310	09105D	07/01/16
VOLPA, BRUCE	TC-TC1819	1	39.00	4465********8881	001731	07/01/16
VORLOP, BARBARA	TC-4459	1	42.00	4147********5662	09876D	07/01/16
WALTER, HELENE	TC-TC1908	1	39.00	5121********9309	00111B	07/01/16
WARE, JASON	TC-4076	1	42.00	4366********2404	000615	07/01/16
WARGIN, DENISE	TC-4733	1	42.00	4342********6203	560079	07/01/16
WEAVER, BONNIE	TC-TC1603	1	39.00	4147********2466	00457C	07/01/16
WEAVER, CHRIS	TC-6158	1	39.00	4147********2466	00453C	07/01/16
WEBER, ROSE ANN	TC-6124	1	84.00	4262********6754	00522D	07/01/16
WEDEL, GAIL	TC-5451	1	19.00	4313********8616	08173A	07/01/16
WEISER, ROSY	TC-4050	1	39.00	5466********2646	07726Z	07/01/16
WEISSMAN, GREGG	TC-4874	1	42.00	5148********9435	00515Z	07/01/16
WHITMAN, BETTY	TC-5475	1	19.00	5401********7201	07639Z	07/01/16
WHITMAN, NANCY	TC-TC3072	1	42.00	5291********6241	00450Z	07/01/16
WHITNEY, DEB	TC-4090	1	42.00	4342********6572	534629	07/01/16
WILEY, BRYAN	TC-TC2903	1	39.00	4856********4493	001214	07/01/16
WILLIAMS, KATHI	TC-TC3195	1	39.00	5378********7200	005517	07/01/16
WILLIAMS, KATHLEEN	TC-TC2252	1	39.00	4254********3159	055180	07/01/16
WILSON, CRAIG	TC-4281	1	42.00	4342********6434	337668	07/01/16
WINFREY, REID	TC-6096	1	78.00	4332********2881	00486C	07/01/16
WINGO, KIM	TC-6058	1	42.00	4247********4173	070501	07/01/16
WITTEVEEN, DAVID	TC-TC1648	1	33.00	4815********6958	175431	07/01/16
WOOD, LINDA	TC-6282	1	42.00	4266********9940	00452A	07/01/16
WRIGHT, MORGAN	TC-4888	1	42.00	4833********5903	005310	07/01/16
YATES, CINDY	TC-TC2700	1	58.00	3782*******4016	106182	07/01/16
YOUHAS, SARA	TC-TC2912	1	39.00	4868********0163	00495B	07/01/16
YOUNG, CHARLENE	TC-4956	1	42.00	4815********7960	175635	07/01/16
YOUNG, JENNIFER	TC-6247	1	78.00	5466********8173	64223P	07/01/16
YOUNG, PHYLLIS	TC-4479	1	39.00	4147********1153	00466C	07/01/16
ZAK, MOLLY	TC-4018	1	19.00	4254********0398	055189	07/01/16
ZOLLARS, KATIE	TC-6111	1	42.00	4833********2953	005310	07/01/16

Totals

Count	Card Type	Total
11	American Express	599.00
66	MasterCard	2782.00
271	Visa	11162.50
3	Discover	117.00
0	Other	0.00
		14660.50