08/01/2016

08:35:19

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRAHAMSON, RICHARD	TC-4955	1	39.00	4147********6719	09456C	08/01/16
ADAMS, DUANE	TC-5790	1	19.00	4707********5134	02403C	08/01/16
ADDY, ELIZABETH	TC-TC1542	1	39.00	4465********8165	001798	08/01/16
AHTYE, CRAIG	TC-4301	1	78.00	4254********6368	554344	08/01/16
ALTHOUSE, SUSAN	TC-TC2242	1	78.00	4247********5630	060081	08/01/16
ALVAREZ, ANITA	TC-4429	1	42.00	4342********8543	461146	08/01/16
ANECITO, NANCY	TC-4553	1	42.00	4147********9056	02471D	08/01/16
ASCHBACHER, JAMES	TC-4644	1	66.00	4428********6551	51958B	08/01/16
ASHFORD, LORAINE	TC-6305	1	42.00	4366********5344	019157	08/01/16
BACON, JANET	TC-6273	1	42.00	4003********0788	02505C	08/01/16
BAILEY, BOBBIE	TC-5517	1	19.00	4815********6923	141043	08/01/16
BARBIERI, DARLENE	TC-4265	1	78.00	5466********4574	21312Z	08/01/16
BARRETT, GLORIA	TC-4275	1	42.00	4254********5140	554341	08/01/16
BAYER, CHRIS	TC-4995	1	78.00	4147********3566	03197C	08/01/16
BAYER, LORRAINE	TC-4242	1	42.00	4266********7565	02496C	08/01/16
BEARDSLEE, GEORGIA	TC-4313	1	35.00	4254********5493	554342	08/01/16
BECK, CLAUDIA	TC-4667	1	42.00	3797*******1015	149822	08/01/16
BELKIN, ROBIN	TC-4348	1	42.00	4856********6050	001327	08/01/16
BENBROOK, DIANA	TC-6102	1	42.00	4815********1599	141345	08/01/16
BENNETT, GREG	TC-4679	1	42.00	4815********8275	141349	08/01/16
BENNIS, JAELEEN	TC-4483	1	42.00	5409********9551	013949	08/01/16
BERGUM, MARIE	TC-6120	1	42.00	4313********5363	08282C	08/01/16
BERQUIST, JORDAN	TC-TC2936	1	39.00	4147********1158	02452D	08/01/16
BHURIA, HIMANSHU	TC-4623	1	78.00	4147********5286	02396D	08/01/16
BINGHAM, LINDA	TC-TC2720	1	19.50	4313********9550	05621D	08/01/16
BISHOFF, WILLIAM	TC-5607	1	38.00	4388********8678	02392D	08/01/16
BLOCK, BRENDA	TC-TC2033	1	39.00	4833********4706	041409	08/01/16
BOCALETTI, ROSSELL	TC-TC2866	1	42.00	4347********2050	021409	08/01/16
BOGNER, MATT	TC-6092	1	39.00	5199********0112	02423Z	08/01/16
BOS, KERI	TC-6218	1	35.00	4147********0239	02388C	08/01/16
BOYD, CARISSA	TC-4751	1	39.00	4815********5262	141843	08/01/16
BRETT, LANCE	TC-TC2031	1	39.00	4342********1477	715483	08/01/16
BRISTOL, ROBERTA	TC-5768	1	19.00	4734********5957	060088	08/01/16
BROCCOLI, ANTONIA	TC-6017	1	78.00	4254********1400	554329	08/01/16
BROCK, RANDY	TC-4398	1	39.00	4388********4334	02372D	08/01/16
BRUER, LUCIA	TC-4416	1	42.00	4465********5191	001306	08/01/16
BRYDON GORMLY, LILY	TC-6127	1	33.00	5362********0747	422113	08/01/16
BRYNE, KEVIN	TC-4239	1	42.00	4465********3802	001139	08/01/16
BUELL, RICH	TC-4936	1	42.00	3727*******2000	104176	08/01/16
BULMORE, BLYTHE	TC-4232	1	39.00	4342********6596	630729	08/01/16
BURKE, VICKI	TC-TC1940	1	19.00	4270********2226	001259	08/01/16
BURNHAM, JEFF	TC-4357	1	42.00	5480********4533	00132Z	08/01/16
BURRY, ELI	TC-5279	1	19.00	4465********3160	001300	08/01/16
BURTIS, DENISE	TC-4937	1	78.00	5593********8102	02349Z	08/01/16
BYINGTON, KENDALL	TC-TC3171	1	39.00	4342********5993	783282	08/01/16
CAMP, DENISE	TC-4572	1	39.00	4259********2822	462567	08/01/16
CAMPEAU, NANCY	TC-6021	1	42.00	4270********5814	001303	08/01/16
CARLSON, ANNA	TC-4725	1	42.00	4400********4107	01359D	08/01/16
CARTER, BOB	TC-4831	1	39.00	5218********5691	00185B	08/01/16
CASEY, JILL	TC-TC3038	1	39.00	4815********7532	151647	08/01/16
CEFALONI, DON	TC-TC2758	1	39.00	4388********9227	02471D	08/01/16
CHAMBERLAN, SCOTT	TC-TC2576	1	39.00	4388********5960	02409C	08/01/16
CHANEY, MICHELE	TC-TC3172	1	39.00	4264********8571	08661B	08/01/16
CHAPIN, ANNIE	TC-TC2387	1	39.00	5595********5742	02333S	08/01/16
CHELEDEN, CHRIS	TC-6217	1	25.00	4100********3325	51569D	08/01/16
CHRISTIE, CYNTHIA	TC-4323	1	78.00	4264********1526	00320B	08/01/16
CLARK, MEREDETH	TC-TC3853	1	42.00	4147********0261	02369C	08/01/16
CLARKE, KAY	TC-4746	1	35.00	4400********8240	09431A	08/01/16
COLLIGAN, NICK	TC-TC1516	1	39.00	4815********9106	161043	08/01/16
COLLOPY, JAMES	TC-TC1967	1	33.00	4147********2291	02486C	08/01/16
CONNOLLY, CAROLE	TC-5618	1	19.00	4815********3923	161141	08/01/16
CORSICK, DIANE	TC-6173	1	42.00	5392********9205	80104Z	08/01/16
COSTERE, COLETTE	TC-TC1203	1	19.00	4408********2155	02466C	08/01/16
COTTLE, MARGARET	TC-TC2120	1	39.00	4313********6896	07542D	08/01/16
COX, CAROL	TC-4822	1	38.00	4744********5267	161247	08/01/16
CRANOR, PATTI	TC-4499	1	39.00	5466********5733	19880Z	08/01/16
CROSSER, LAURA	TC-6221	1	42.00	5378********4433	02326Z	08/01/16
CROUSER, MARY	TC-TC3209	1	42.00	4270********5314	001138	08/01/16
CRUM, FREDA	TC-TC1258	1	39.00	4050********4484	02431C	08/01/16
CULLEN, SHANNON	TC-4655	1	78.00	5403********3622	081416	08/01/16
CUMMINGS, JESSE	TC-TC1795	1	39.00	4342********5470	716260	08/01/16
DAVIS, KATE	TC-4870	1	42.00	4494********6826	662380	08/01/16
DE FAYMOREAU, ODILE	TC-4960	1	19.00	4465********8367	001851	08/01/16
DE LUNA, YAYA	TC-TC1065	1	10.00	5466********8154	19088P	08/01/16
DEBENEDETTI, SUE	TC-4982	1	19.00	4346********7097	974671	08/01/16
DEERING, SARAH	TC-TC2494	1	39.00	4815********1415	161745	08/01/16
DIAMOND, SUSAN	TC-6283	1	42.00	5581********0299	002447	08/01/16
DISHEROON, COLIN	TC-6153	1	20.00	4366********8937	000948	08/01/16
DITMARS, LORI	TC-4155	1	42.00	4346********8155	554687	08/01/16
DIXON, KRISTI	TC-4651	1	39.00	4868********1506	784805	08/01/16
DOBBS-MARSH, MARTIN JOURNE	TC-6074	1	42.00	4815********7334	161945	08/01/16
DONDERO, NANCY	TC-4389	1	78.00	4512********0561	296890	08/01/16
DUNCAN, LOIS	TC-5165	1	39.00	4254********4994	554343	08/01/16
DUNHAM, LARRY	TC-TC2865	1	42.00	4247********1515	060085	08/01/16
DWAN, CLAIRE	TC-5425	1	24.00	4873********3764	718130	08/01/16
EBERT, TERA	TC-4498	1	42.00	4479********1271	001857	08/01/16
ECHEVERRIA, CLAUDIA	TC-6048	1	42.00	4342********5865	625052	08/01/16
ELLIOTT-MCCREA, WILLY	TC-6301	1	78.00	4147********4979	02419D	08/01/16
EMARD, PAT	TC-TC1540	1	19.00	5466********6279	20228P	08/01/16
ERICKSON, KRISTIN	TC-TC2586	1	19.00	4346********9513	134731	08/01/16
EVERS, BARBARA	TC-TC1731	1	19.00	4114********6726	02373C	08/01/16
EWING, WILLIAM	TC-6077	1	42.00	5491********7971	00193Z	08/01/16
FEUERBERG, DARA	TC-4528	1	39.00	4833********1698	061409	08/01/16
FIELDS, DANIEL	TC-6183	1	42.00	5491********4917	00117B	08/01/16
FINDER, VICKY	TC-TC1434	1	39.00	4003********2606	02514C	08/01/16
FINKLE, BARBARA	TC-5771	1	19.00	5466********9194	02424P	08/01/16
FISH, JESSICA	TC-6110	1	39.00	5111********1152	524759	08/01/16
FITCH, GLEN	TC-4583	1	42.00	4037********4421	801041	08/01/16
FITZPATRICK, DEBORAH	TC-5398	1	19.00	4254********0566	554348	08/01/16
FLORES, ELVA	TC-6094	1	78.00	4266********8272	02489C	08/01/16
FORMAN, JOE	TC-TC1757	1	39.00	4868********3206	591245	08/01/16
FOSTER, TERRI	TC-6000	1	39.00	4342********0001	719137	08/01/16
FURIA, KAREN	TC-4176	1	39.00	4147********8493	02141D	08/01/16
FURNISH, ADRIENNE	TC-4261	1	42.00	4193********9760	02416G	08/01/16
GALLAGHER, TIM	TC-6308	1	42.00	4815********6982	171941	08/01/16
GARCIA, RAFAELA	TC-4710	1	42.00	4254********7927	554357	08/01/16
GASPAROTTI, CONAN	TC-4939	1	39.00	5178********6363	02460Z	08/01/16
GASSAWAY, JEAN	TC-4356	1	19.00	4147********3438	02470D	08/01/16
GERARD, SARAH	TC-TC2930	1	39.00	4388********7703	02421D	08/01/16
GIMLEN, ANA	TC-TC2111	1	44.00	4833********8823	041409	08/01/16
GIUBBINI, DONNA	TC-6139	1	42.00	4305********8350	02442C	08/01/16
GOMEZ, MONIQUE	TC-4952	1	42.00	4736********7866	554332	08/01/16
GONZALES, AVERY	TC-4782	1	10.00	5451********4714	00117Z	08/01/16
GOODWIN, JOANN	TC-4600	1	42.00	3731*******3003	121501	08/01/16
GORMLY KESTER, WENDY	TC-6126	1	33.00	5128********1958	584831	08/01/16
GORSON, BARBARA	TC-TC2572	1	38.00	3728*******2001	183107	08/01/16
GRAHAM, ELSA	TC-6191	1	42.00	4003********7848	02477B	08/01/16
GROH, CATHY	TC-TC1907	1	39.00	5466********3647	19769P	08/01/16
GRUSHKIN, LINDA	TC-4374	1	117.00	5403********2824	081414	08/01/16
GUIMARIN, BERNADETTE	TC-6271	1	42.00	5465********9705	H85678	08/01/16
GUNDERSON, CATHARINE	TC-4412	1	39.00	4254********9215	554331	08/01/16
GYSIN, ROBIN	TC-5578	1	19.00	4254********1106	554346	08/01/16
HAKIN, JOHN	TC-4946	1	42.00	4400********8734	08375D	08/01/16
HALLA, SUSAN	TC-TC2677	1	10.00	4833********2698	031409	08/01/16
HAMILTON, PATRICE	TC-TC2980	1	39.00	4259********6918	625066	08/01/16
HANEY, PAT	TC-4632	1	39.00	4833********9556	041409	08/01/16
HANKH, ALAN	TC-4931	1	42.00	4147********6143	02461D	08/01/16
HARE, KRIS	TC-4850	1	33.00	4147********2008	02399D	08/01/16
HARE, TOM	TC-4851	1	33.00	4465********5400	001049	08/01/16
HARPER, STEPHEN	TC-5769	1	38.00	5581********4188	688336	08/01/16
HARROWER, MELINDA	TC-4812	1	42.00	4342********3003	809739	08/01/16
HART, LOUSIE	TC-4717	1	78.00	4342********9123	629068	08/01/16
HAYES, ANN	TC-4179	1	42.00	5524********4164	00762M	08/01/16
HEIN, PAUL	TC-4711	1	78.00	5466********5260	02440Z	08/01/16
HEREDIA, ALEX	TC-4309	1	42.00	4388********6286	02449C	08/01/16
HIGGINS, MERCEDEZ	TC-6258	1	39.00	4426********2664	001135	08/01/16
HILL, PAULA	TC-6053	1	19.00	4366********0952	017457	08/01/16
HOBLEY, ANTONIA	TC-6178	1	39.00	5590********0842	00127J	08/01/16
HOLDER, NICHOLAS	TC-6135	1	78.00	4342********6984	678689	08/01/16
HOLGUIN, LAWRENCE	TC-TC1522	1	39.00	5466********4457	21062P	08/01/16
HORATH, MARY	TC-4430	1	39.00	4254********0740	554354	08/01/16
HORNE, LAEL	TC-4460	1	39.00	4815********5521	191647	08/01/16
HOULE, MARIANNE	TC-TC2053	1	39.00	4266********0845	02453C	08/01/16
HOUSER, KRIS	TC-5445	1	24.00	5466********2965	20770P	08/01/16
HOWARD, KATHI	TC-TC2732	1	39.00	4147********3709	02492C	08/01/16
HOWES, STEPHEN	TC-TC2935	1	78.00	4388********5247	02391D	08/01/16
HOYT, MARILYN	TC-6108	1	39.00	4147********7118	001801	08/01/16
HUFFMAN, RICHARD	TC-TC1262	1	39.00	4100********0219	51903D	08/01/16
HUFFMAN, WILLIAM	TC-6182	1	42.00	4465********6545	001160	08/01/16
IDOINE, KATHY	TC-6215	1	19.00	4254********6242	554335	08/01/16
INK, BRUCE	TC-6175	1	35.00	5291********6863	02477Z	08/01/16
JANES, JAN	TC-TC1263	1	33.00	4465********3096	001861	08/01/16
JOHNSON, MARK	TC-4930	1	42.00	4342********5466	719657	08/01/16
JONES, DOUG	TC-TC2705	1	78.00	3713*******7004	148151	08/01/16
JONES, MARY	TC-TC2619	1	19.00	4465********7936	001136	08/01/16
JONES, STAN	TC-TC2433	1	78.00	4147********4806	04037D	08/01/16
KAYLOR, ANNE	TC-5793	1	19.00	4465********0532	001258	08/01/16
KEARNEY, ANNIE	TC-TC2140	1	33.00	4147********3690	02410C	08/01/16
KELLY, MOLLIE	TC-6138	1	78.00	3715*******2024	195697	08/01/16
KESLER, JIM	TC-6149	1	78.00	4474********4912	882575	08/01/16
KINNEY, MARILYN	TC-TC2835	1	39.00	4815********7076	101443	08/01/16
KITCHEN, EMMA	TC-TC2739	1	39.00	4465********6669	001105	08/01/16
KITTLESON, JANET	TC-6068	1	42.00	5466********4513	19241P	08/01/16
KLEINER, GRETA	TC-5129	1	19.00	4815********6029	101545	08/01/16
KNUDSEN, ARNOLD	TC-5385	1	19.00	4388********4818	02473C	08/01/16
KNUDSEN, LYNN	TC-5375	1	19.00	4388********2572	02461C	08/01/16
KREBS, JENNIFER	TC-6146	1	42.00	4366********5197	031577	08/01/16
KUPPS, MARTE	TC-4606	1	39.00	4342********5648	462571	08/01/16
LABANI, SUSIE	TC-6249	1	35.00	4036********3255	02422C	08/01/16
LAFOND, SEAN	TC-TC2343	1	39.00	6011********5810	00172R	08/01/16
LAM, TAMI	TC-6119	1	35.00	4400********4372	09754D	08/01/16
LANDRY, LOREE	TC-6241	1	39.00	4332********3911	02443C	08/01/16
LARGE, DONNA	TC-TC2982	1	39.00	4417********6604	02399C	08/01/16
LARSEN, INGRID	TC-TC2511	1	10.00	4120********1965	001892	08/01/16
LARZELERE, JENNIFER	TC-4277	1	20.00	4346********2743	435099	08/01/16
LASSER, ALLISON	TC-6196	1	42.00	4388********9197	02491C	08/01/16
LASSER, ROBIN	TC-5755	1	19.00	4815********2217	111047	08/01/16
LAWRIE, BROCK	TC-TC2438	1	39.00	4802********3409	016271	08/01/16
LEFEBRE, WENDI	TC-4843	1	39.00	4254********7625	554333	08/01/16
LEROY, PAULA	TC-6171	1	42.00	5148********6960	02391Z	08/01/16
LEUTZA, JEANNE	TC-5795	1	19.00	5424********2954	20269P	08/01/16
LEWIS, ANDI	TC-4477	1	42.00	5466********6246	77143W	08/01/16
LIPSMEYER, DAVID	TC-4327	1	39.00	4147********4046	02423C	08/01/16
LIPSON, HANNAH	TC-4997	1	42.00	4254********0443	554347	08/01/16
LONA, ROSA	TC-4749	1	42.00	4254********4565	554345	08/01/16
LOPEZ, BRAHYAN	TC-6328	1	78.00	4266********7321	02419C	08/01/16
LORD, ALEXANDER	TC-6286	1	42.00	4833********1270	051409	08/01/16
LORENSON, TOM	TC-6033	1	42.00	5424********3185	20116P	08/01/16
LOWERY, DEVON	TC-4736	1	42.00	4211********6353	02373C	08/01/16
MACATEE, ALMA	TC-6330	1	39.00	4147********2612	02393D	08/01/16
MACY, MADELEINE	TC-TC2229	1	39.00	4254********2244	554328	08/01/16
MAHONEY, AMY	TC-6197	1	42.00	4266********9024	02427B	08/01/16
MALETA, KATIE	TC-4300	1	39.00	4254********8506	554351	08/01/16
MANCINO, JOSEPH	TC-6294	1	42.00	4342********2401	591279	08/01/16
MANGELS, JANE	TC-5304	1	39.00	4833********6469	021409	08/01/16
MANGOUNEY, JOYCE	TC-4704	1	10.00	4247********6637	060080	08/01/16
MARKHAM, KENDALL	TC-6245	1	35.00	4342********8505	591239	08/01/16
MARKS, ROBIN	TC-6010	1	39.00	4815********9610	111945	08/01/16
MARKS, STEPHANY	TC-4355	1	42.00	4254********0115	554356	08/01/16
MARTIN, MELANIE	TC-4701	1	35.00	4400********3946	07038C	08/01/16
MARTIN-BOYER, CHRISTINE	TC-5681	1	38.00	5378********7134	02448Z	08/01/16
MATA, JUVINA	TC-6185	1	42.00	4342********4146	630705	08/01/16
MATTESON, LAUREN	TC-TC2747	1	39.00	4833********2158	051409	08/01/16
MATTHEWS, GREG	TC-4901	1	20.00	4254********9384	554338	08/01/16
MAYER, TODD	TC-4046	1	35.00	4100********1988	51319D	08/01/16
MCBRIDE, WILLIAM	TC-5202	1	19.00	5178********5698	013916	08/01/16
MCCALLUM, MICHELLE	TC-6199	1	20.00	4147********8092	02383C	08/01/16
MCCONNELL, GAYLE	TC-6232	1	39.00	4003********2335	02515C	08/01/16
MCCORMACK, JANICE	TC-TC2644	1	19.00	3782*******5000	169988	08/01/16
MCDADE, LIZ	TC-4507	1	39.00	4843********4855	296889	08/01/16
MCDANIEL, LARRY	TC-6128	1	39.00	5128********7007	075247	08/01/16
MCDONALD, AMY	TC-4886	1	42.00	4342********6170	630023	08/01/16
MCGUIRE, DAVID	TC-4643	1	35.00	4408********6250	02371C	08/01/16
MCINTOSH, MICHELE	TC-6296	1	42.00	3767*******1004	188512	08/01/16
MCNEELY, JUDY	TC-5720	1	19.00	4147********1798	09904D	08/01/16
MCVEIGH, MOLLY	TC-TC2066	1	39.00	4815********5383	121647	08/01/16
MEAD, MARIA	TC-6184	1	39.00	4254********9767	554358	08/01/16
MENON, ANOOP	TC-TC1638	1	49.00	4815********9773	121745	08/01/16
MERCHANT, NADIA	TC-6114	1	78.00	4815********9817	121749	08/01/16
MILANO, RYAN	TC-4789	1	42.00	4313********7368	06740C	08/01/16
MILLER, MAXINE	TC-TC3664	1	19.00	4147********6977	02397D	08/01/16
MILLER, MIKE	TC-TC3920	1	39.00	4342********2074	589942	08/01/16
MILLS, RICK	TC-TC2098	1	39.00	5465********8144	H85380	08/01/16
MOCTEZUMA, NICK	TC-4780	1	42.00	4003********8371	02405B	08/01/16
MOE, ALBERT	TC-TC1482	1	117.00	4147********8723	02461D	08/01/16
MORGENSTERN, DIANE	TC-4814	1	42.00	4254********6130	554349	08/01/16
MOSS, SHELAGH	TC-6205	1	42.00	5392********5491	80104Z	08/01/16
MOTTER, BEVERLEY	TC-6344	1	33.00	4147********6156	001168	08/01/16
MUDD, ELIZABETH	TC-TC3919	1	39.00	4342********4600	784652	08/01/16
MURRAY, CHRISTOPHER	TC-6336	1	39.00	4342********4490	625062	08/01/16
MURRAY, SUSAN	TC-6098	1	42.00	5466********6867	21340Z	08/01/16
MYERS, AVIS	TC-4470	1	66.00	3728*******6008	121009	08/01/16
NATHAN, CAROLYN	TC-TC2591	1	58.00	4388********4685	02389C	08/01/16
NEISIUS, DEBI	TC-4519	1	42.00	4347********9437	031409	08/01/16
NEUMAN, CHERYL	TC-4690	1	42.00	4815********5550	131545	08/01/16
NICKEL, KRISTINE	TC-TC1267	1	78.00	4342********3118	589939	08/01/16
NICKOLS, BEVERLY	TC-6041	1	42.00	4247********5584	060086	08/01/16
O REILLY, DIAN	TC-6151	1	78.00	5466********9143	19407P	08/01/16
OLAFSSON, HEATHER	TC-4620	1	42.00	4342********5878	716272	08/01/16
OLIVER, LINDA	TC-5785	1	19.00	4833********0892	031409	08/01/16
PAINTER, CHARLOTTE	TC-TC2722	1	39.00	6011********5634	00113R	08/01/16
PALMER, MINDY	TC-4865	1	42.00	4734********6646	060087	08/01/16
PEASA, PATRICIA	TC-4819	1	39.00	5410********1810	21242P	08/01/16
PIUS, GAYLA	TC-TC1780	1	19.00	4147********6523	05006C	08/01/16
POULSEN, DIANA	TC-6176	1	42.00	4342********1778	678337	08/01/16
QUAY, CHERYL	TC-6323	1	42.00	4147********0536	02423C	08/01/16
RABE, JANICE	TC-4932	1	35.00	4900********5567	041409	08/01/16
RAETHER, JOHN	TC-5270	1	38.00	4147********1309	02444D	08/01/16
RAMIREZ, ARTHUR	TC-6228	1	39.00	4400********0289	05385B	08/01/16
RANKIN, MATTHEW	TC-6123	1	42.00	4833********0847	061409	08/01/16
RANSOM, MIKE	TC-4638	1	78.00	5199********4141	023406	08/01/16
RESETAR, CHRISTEL	TC-6157	1	42.00	4071********6052	02481D	08/01/16
REUMANN, BONNIE	TC-TC3043	1	33.00	4388********4989	02432D	08/01/16
RICAR, SONDRA	TC-4497	1	42.00	4018********6305	50471B	08/01/16
RIGOR, DIANA	TC-4581	1	42.00	4254********8152	554359	08/01/16
ROACH, SUSAN	TC-4384	1	42.00	4843********3568	296892	08/01/16
RODDY, CECELIA	TC-TC2512	1	39.00	4147********5359	02394D	08/01/16
RODRIGUEZ, GERARDO	TC-4520	1	78.00	4254********3716	554355	08/01/16
ROE, CAROL	TC-6259	1	42.00	4815********0054	141643	08/01/16
ROE, DEE	TC-4894	1	42.00	4815********7069	141647	08/01/16
ROGERS, ADRIENNE	TC-TC2583	1	39.00	4313********7179	03068D	08/01/16
ROMERO-REYES, IRENE	TC-6227	1	39.00	4400********0289	04305B	08/01/16
ROSE, BETSY	TC-4883	1	78.00	4900********4491	021409	08/01/16
ROSENTHAL, ADRIAN	TC-TC1520	1	78.00	4388********4622	02373D	08/01/16
ROSS, RICHARD	TC-4979	1	35.00	4147********5324	001877	08/01/16
ROSSI, RICHARD	TC-TC2877	1	19.00	4342********5703	784786	08/01/16
ROTHROCK, LINDA	TC-4061	1	42.00	4888********1227	01575C	08/01/16
ROUGH, BRIAN	TC-6257	1	42.00	4071********2373	02484A	08/01/16
ROUGH, LANA	TC-TC2186	1	19.00	4313********5999	03321D	08/01/16
RUBIO, XAVIER	TC-4175	1	42.00	4342********6684	630047	08/01/16
RYMAN, DEBORAH	TC-4750	1	42.00	4342********9008	630031	08/01/16
SALVI, DONNA	TC-4867	1	42.00	5403********4697	081414	08/01/16
SANARRIA, JOHNNY	TC-6309	1	42.00	4815********6702	151243	08/01/16
SANCHEZ, ARCELLIA	TC-6340	1	42.00	4254********5726	554353	08/01/16
SANCHEZ, JUANITA	TC-4882	1	35.00	4254********0250	554337	08/01/16
SANDERS, BROOKE	TC-4360	1	39.00	4342********8225	716270	08/01/16
SAPRAI, STEPHANIE	TC-5588	1	19.00	5178********0214	515715	08/01/16
SAUCIER, NATE	TC-4975	1	35.00	4254********6164	554334	08/01/16
SAVULESCU, ANABELA	TC-6152	1	42.00	4833********4685	051409	08/01/16
SCHATTENBURG, JESSICA	TC-TC3855	1	39.00	4254********9503	554350	08/01/16
SCHJELDERUP, CHRISTINA	TC-4922	1	39.00	4640********1275	02480D	08/01/16
SCHLACHTER, CLAUDIA	TC-4114	1	42.00	4873********7021	717269	08/01/16
SCHULTZ, TRACY	TC-TC1039	1	39.00	6011********1817	00150R	08/01/16
SENKO, DONNA	TC-4786	1	39.00	5409********5088	013939	08/01/16
SERRATOS, ALI	TC-6322	1	42.00	4465********2962	001854	08/01/16
SHEDDEN, MARTHA	TC-4102	1	42.00	4388********2775	02395D	08/01/16
SHELL, MEGAN	TC-TC2775	1	39.00	4465********4622	001118	08/01/16
SHIELDS, PATRICK	TC-TC1032	1	43.00	4003********6832	02388D	08/01/16
SHUBB, BARBARA	TC-TC1313	1	39.00	4873********6803	603091	08/01/16
SIERRA, MARY	TC-TC2699	1	33.00	4411********0318	051409	08/01/16
SILVA, VICTORIA	TC-4720	1	42.00	5243********8045	00183B	08/01/16
SINGH, SHALINDER	TC-4682	1	42.00	4264********6768	08108B	08/01/16
SJOLSETH, ROCHELLE	TC-4724	1	42.00	4465********1682	001230	08/01/16
SKUGRUD, LOMITA	TC-TC1865	1	19.00	4147********5749	02420C	08/01/16
SLAY, JANET	TC-TC1786	1	19.00	4147********5640	02461C	08/01/16
SMALL, REBECCA	TC-4191	1	39.00	4802********1666	024828	08/01/16
SMILEY, MARK	TC-6263	1	78.00	4100********0607	51430D	08/01/16
SMITH, LISA	TC-4925	1	78.00	4342********9820	603083	08/01/16
SMITH, MARGARET	TC-TC1335	1	39.00	5378********1558	024438	08/01/16
SMITH, RICHARD	TC-6317	1	19.00	5140********9453	02358B	08/01/16
SMITH, ROBYNN	TC-TC3238	1	39.00	5466********9207	19157P	08/01/16
SNYDER, NICOLE	TC-TC3198	1	47.00	4342********0077	591255	08/01/16
SOTO, ERLINDA	TC-6275	1	42.00	4346********0791	915643	08/01/16
SOUCY, JENNIFER	TC-6101	1	39.00	4147********5464	02425C	08/01/16
SPEELMAN, STACY	TC-4781	1	42.00	4264********5535	04378B	08/01/16
SPEISER, TEGAN	TC-TC2485	1	5.00	4843********4815	296891	08/01/16
STAPLETON, BARBARA	TC-TC3663	1	19.00	5466********5740	19255P	08/01/16
STEFANKO, STEVE	TC-5128	1	19.00	4900********9583	041409	08/01/16
STEINFURTH, PATTY	TC-4676	1	42.00	3795*******1008	122448	08/01/16
STEPHENS, RUSSELL	TC-6195	1	42.00	4346********2644	445671	08/01/16
STEVENS, SANDRA	TC-6231	1	39.00	4254********3583	554339	08/01/16
STODDART, PATRICIA	TC-4828	1	42.00	4254********0484	554330	08/01/16
STOLLENWERK, PHYLLIS	TC-4255	1	42.00	4888********6515	05895A	08/01/16
STUART, SUSAN	TC-6060	1	19.00	4100********9527	47903D	08/01/16
SULLIVAN, DIANE	TC-4234	1	39.00	4266********8290	022456	08/01/16
SULLIVAN, STEPHANIE	TC-6160	1	78.00	5178********4107	02513B	08/01/16
SWINN, KATHY	TC-4407	1	78.00	4147********5620	02380C	08/01/16
TANNER, LAURI	TC-4853	1	58.00	3747*******5880	864615	08/01/16
TAYLOR, RHONDA	TC-TC3845	1	39.00	4417********9675	02490A	08/01/16
THOM, SUSAN	TC-6164	1	10.00	4388********2253	02415C	08/01/16
THOMAS, SHARI	TC-4531	1	42.00	4342********3353	629065	08/01/16
TREADWELL, SCOTT	TC-4763	1	42.00	5175********5700	141340	08/01/16
TREAT, WENDY	TC-6278	1	39.00	4411********2376	041409	08/01/16
TROYER, CLARA JANE	TC-4510	1	33.00	4100********2535	50151D	08/01/16
TYLER, JANE	TC-4256	1	39.00	5466********9809	19060P	08/01/16
TZIMBAL, MARY	TC-6206	1	35.00	4388********7323	02434C	08/01/16
UNGER, CHRIS	TC-4339	1	42.00	4147********3717	02417D	08/01/16
VALDEZ, FRED	TC-TC2778	1	39.00	4342********3486	715471	08/01/16
VAN DEN HOEK, GERADO	TC-6220	1	42.00	4147********2932	02467D	08/01/16
VAN DEUSEN, JENNIFER	TC-4721	1	39.00	4342********6647	678679	08/01/16
VAN HOOFF, FRANS	TC-TC1100	1	39.00	5178********2409	02454B	08/01/16
VAN HOUTEN, LINDA	TC-TC2856	1	42.00	4147********5354	02474D	08/01/16
VAN ZANTE, SHERRY	TC-4380	1	42.00	5466********1000	02426Z	08/01/16
VEGA, VIRGINIA	TC-6186	1	42.00	5362********0987	406128	08/01/16
VIVIANO, PETER	TC-5261	1	19.00	4179********5637	801041	08/01/16
VIVIANO, ROBYN	TC-4988	1	42.00	4179********5637	801041	08/01/16
VOLPA, BRUCE	TC-TC1819	1	39.00	4465********8881	001886	08/01/16
WALTER, HELENE	TC-TC1908	1	39.00	5121********9309	00173B	08/01/16
WARE, JASON	TC-4076	1	42.00	4366********2404	012928	08/01/16
WARGIN, DENISE	TC-4733	1	42.00	4342********6203	461147	08/01/16
WEAVER, BONNIE	TC-TC1603	1	39.00	4147********2466	02437C	08/01/16
WEAVER, CHRIS	TC-6158	1	39.00	4147********2466	02492C	08/01/16
WEBER, ROSE ANN	TC-6124	1	84.00	4262********6754	02393D	08/01/16
WEDEL, GAIL	TC-5451	1	19.00	4313********8616	08188A	08/01/16
WEISER, ROSY	TC-4050	1	39.00	5466********2646	08977Z	08/01/16
WEISSMAN, GREGG	TC-4874	1	42.00	5148********9435	02413Z	08/01/16
WHITMAN, NANCY	TC-TC3072	1	42.00	5291********6241	02428Z	08/01/16
WHITNEY, DEB	TC-4090	1	42.00	4342********6572	809741	08/01/16
WILEY, BRYAN	TC-TC2903	1	39.00	4856********4493	001364	08/01/16
WILLIAMS, KATHI	TC-TC3195	1	39.00	5378********7200	023916	08/01/16
WILLIAMS, KATHLEEN	TC-TC2252	1	39.00	4254********3159	554336	08/01/16
WILSON, CRAIG	TC-4281	1	42.00	4342********6434	625049	08/01/16
WILSON, MICHAEL	TC-6297	1	42.00	6011********8161	00130P	08/01/16
WINFREY, REID	TC-6096	1	78.00	4332********2881	02457C	08/01/16
WINGO, KIM	TC-6058	1	42.00	4247********4173	060084	08/01/16
WITTEVEEN, DAVID	TC-TC1648	1	33.00	4815********6958	181741	08/01/16
WRIGHT, MORGAN	TC-4888	1	42.00	4833********5903	051409	08/01/16
WRIGHT, MYRA JEAN	TC-4005	1	39.00	4247********4249	060082	08/01/16
YATES, CINDY	TC-TC2700	1	58.00	3782*******4016	125504	08/01/16
YOUHAS, SARA	TC-TC2912	1	39.00	4868********0163	02371B	08/01/16
YOUNG, CHARLENE	TC-4956	1	42.00	4815********7960	181945	08/01/16
YOUNG, JENNIFER	TC-6247	1	78.00	5466********8173	20895P	08/01/16
ZAK, MOLLY	TC-4018	1	19.00	4254********0398	554340	08/01/16
ZOLLARS, KATIE	TC-6111	1	42.00	4833********2953	031409	08/01/16

Totals

Count	Card Type	Total
12	American Express	605.00
66	MasterCard	2799.00
282	Visa	11318.50
4	Discover	159.00
0	Other	0.00
		14881.50