| 09/01/2016 |
| 09:39:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABRAHAMSON, RICHARD | TC-4955 | 1 | 39.00 | 4147********6719 | 04865C | 09/01/16 |
| ADAMS, DUANE | TC-5790 | 1 | 19.00 | 4707********5134 | 03017C | 09/01/16 |
| ADDY, ELIZABETH | TC-TC1542 | 1 | 39.00 | 4465********8165 | 001644 | 09/01/16 |
| AHTYE, CRAIG | TC-4301 | 1 | 78.00 | 4254********6368 | 056370 | 09/01/16 |
| ALTHOUSE, SUSAN | TC-TC2242 | 1 | 78.00 | 4247********5630 | 070314 | 09/01/16 |
| ALVAREZ, ANITA | TC-4429 | 1 | 42.00 | 4342********8543 | 352727 | 09/01/16 |
| ANECITO, NANCY | TC-4553 | 1 | 42.00 | 4147********9056 | 03370D | 09/01/16 |
| ASCHBACHER, JAMES | TC-4644 | 1 | 66.00 | 4428********6551 | 72638B | 09/01/16 |
| BACON, JANET | TC-6273 | 1 | 42.00 | 4003********0788 | 03339C | 09/01/16 |
| BAILEY, BOBBIE | TC-5517 | 1 | 19.00 | 4815********6923 | 143403 | 09/01/16 |
| BARBIERI, DARLENE | TC-4265 | 1 | 78.00 | 5466********4574 | 73078Z | 09/01/16 |
| BARGAS, MARTI | TC-6303 | 1 | 42.00 | 4815********0437 | 143511 | 09/01/16 |
| BARRETT, GLORIA | TC-4275 | 1 | 42.00 | 4254********5140 | 056390 | 09/01/16 |
| BAYER, CHRIS | TC-4995 | 1 | 78.00 | 4147********3566 | 06587C | 09/01/16 |
| BAYER, LORRAINE | TC-4242 | 1 | 42.00 | 4266********7565 | 03353C | 09/01/16 |
| BEARDSLEE, GEORGIA | TC-4313 | 1 | 35.00 | 4254********5493 | 056378 | 09/01/16 |
| BECK, CLAUDIA | TC-4667 | 1 | 42.00 | 3797*******1015 | 121748 | 09/01/16 |
| BELKIN, ROBIN | TC-4348 | 1 | 42.00 | 4856********6050 | 001315 | 09/01/16 |
| BENBROOK, DIANA | TC-6102 | 1 | 42.00 | 4815********1599 | 143719 | 09/01/16 |
| BENNETT, GREG | TC-4679 | 1 | 42.00 | 4815********8275 | 143813 | 09/01/16 |
| BENNIS, JAELEEN | TC-4483 | 1 | 42.00 | 5409********9551 | 006010 | 09/01/16 |
| BERGUM, MARIE | TC-6120 | 1 | 42.00 | 4313********5363 | 04399C | 09/01/16 |
| BERQUIST, JORDAN | TC-TC2936 | 1 | 39.00 | 4147********1158 | 03041D | 09/01/16 |
| BHURIA, HIMANSHU | TC-4623 | 1 | 78.00 | 4147********5286 | 03356D | 09/01/16 |
| BINGHAM, LINDA | TC-TC2720 | 1 | 19.50 | 4313********9550 | 00750D | 09/01/16 |
| BISHOFF, WILLIAM | TC-5607 | 1 | 38.00 | 4388********8678 | 03052D | 09/01/16 |
| BLOCK, BRENDA | TC-TC2033 | 1 | 39.00 | 4833********4706 | 013110 | 09/01/16 |
| BOCALETTI, ROSSELL | TC-TC2866 | 1 | 42.00 | 4347********2050 | 023110 | 09/01/16 |
| BOGNER, MATT | TC-6092 | 1 | 39.00 | 5199********0112 | 03063Z | 09/01/16 |
| BOS, KERI | TC-6218 | 1 | 35.00 | 4147********0239 | 03280C | 09/01/16 |
| BOYD, CARISSA | TC-4751 | 1 | 39.00 | 4815********5262 | 153207 | 09/01/16 |
| BRETT, LANCE | TC-TC2031 | 1 | 39.00 | 4342********1477 | 088842 | 09/01/16 |
| BRISTOL, ROBERTA | TC-5768 | 1 | 19.00 | 4734********5957 | 070319 | 09/01/16 |
| BROCK, RANDY | TC-4398 | 1 | 39.00 | 4388********4334 | 03289D | 09/01/16 |
| BRUER, LUCIA | TC-4416 | 1 | 42.00 | 4465********5191 | 001524 | 09/01/16 |
| BRYNE, KEVIN | TC-4239 | 1 | 42.00 | 4465********3802 | 001984 | 09/01/16 |
| BUELL, RICH | TC-4936 | 1 | 42.00 | 3727*******2000 | 121810 | 09/01/16 |
| BULMORE, BLYTHE | TC-4232 | 1 | 39.00 | 4342********6596 | 250593 | 09/01/16 |
| BURKE, VICKI | TC-TC1940 | 1 | 19.00 | 4270********2226 | 001959 | 09/01/16 |
| BURNHAM, JEFF | TC-4357 | 1 | 42.00 | 5480********4533 | 00114Z | 09/01/16 |
| BURRY, ELI | TC-5279 | 1 | 19.00 | 4465********3160 | 001091 | 09/01/16 |
| BURTIS, DENISE | TC-4937 | 1 | 78.00 | 5593********8102 | 03293Z | 09/01/16 |
| BYINGTON, KENDALL | TC-TC3171 | 1 | 39.00 | 4342********5993 | 194272 | 09/01/16 |
| CAMP, DENISE | TC-4572 | 1 | 39.00 | 4259********2822 | 166371 | 09/01/16 |
| CAMPEAU, NANCY | TC-6021 | 1 | 42.00 | 4270********5814 | 001029 | 09/01/16 |
| CARLSON, ANNA | TC-4725 | 1 | 42.00 | 4400********4107 | 07625D | 09/01/16 |
| CARTER, BOB | TC-4831 | 1 | 39.00 | 5218********5691 | 00188B | 09/01/16 |
| CASEY, JILL | TC-TC3038 | 1 | 39.00 | 4815********7532 | 163013 | 09/01/16 |
| CEFALONI, DON | TC-TC2758 | 1 | 39.00 | 4388********9227 | 03269D | 09/01/16 |
| CHAMBERLAN, SCOTT | TC-TC2576 | 1 | 39.00 | 4388********5960 | 03321C | 09/01/16 |
| CHANEY, MICHELE | TC-TC3172 | 1 | 39.00 | 4264********8571 | 05287B | 09/01/16 |
| CHAPIN, ANNIE | TC-TC2387 | 1 | 39.00 | 5595********5742 | 03085S | 09/01/16 |
| CHELEDEN, CHRIS | TC-6217 | 1 | 25.00 | 4100********3325 | 71790D | 09/01/16 |
| CHRISTIE, CYNTHIA | TC-4323 | 1 | 78.00 | 4264********1526 | 09296B | 09/01/16 |
| CLARK, MEREDETH | TC-TC3853 | 1 | 42.00 | 4147********0261 | 03285C | 09/01/16 |
| CLARKE, KAY | TC-4746 | 1 | 35.00 | 4400********8240 | 08595A | 09/01/16 |
| COLE, ELAINE | TC-4797 | 1 | 42.00 | 4815********0201 | 163319 | 09/01/16 |
| COLLIGAN, NICK | TC-TC1516 | 1 | 39.00 | 4815********9106 | 163413 | 09/01/16 |
| COLLOPY, JAMES | TC-TC1967 | 1 | 33.00 | 4147********2291 | 03300C | 09/01/16 |
| CONNOLLY, CAROLE | TC-5618 | 1 | 19.00 | 4815********3923 | 163511 | 09/01/16 |
| COSTERE, COLETTE | TC-TC1203 | 1 | 19.00 | 4408********2155 | 03067C | 09/01/16 |
| COTTLE, MARGARET | TC-TC2120 | 1 | 39.00 | 4313********6896 | 09611D | 09/01/16 |
| COX, CAROL | TC-4822 | 1 | 38.00 | 4744********5267 | 163613 | 09/01/16 |
| CRANDALL, CARLENA | TC-4965 | 1 | 10.00 | 4317********2761 | 024765 | 09/01/16 |
| CRANOR, PATTI | TC-4499 | 1 | 39.00 | 5466********5733 | 77512Z | 09/01/16 |
| CROSSER, LAURA | TC-6221 | 1 | 42.00 | 5378********4433 | 03369Z | 09/01/16 |
| CROUSER, MARY | TC-TC3209 | 1 | 42.00 | 4270********5314 | 001126 | 09/01/16 |
| CRUM, FREDA | TC-TC1258 | 1 | 39.00 | 4050********4484 | 03069C | 09/01/16 |
| CULLEN, SHANNON | TC-4655 | 1 | 78.00 | 5403********3622 | 093110 | 09/01/16 |
| CUMMINGS, JESSE | TC-TC1795 | 1 | 39.00 | 4342********5470 | 193811 | 09/01/16 |
| DE FAYMOREAU, ODILE | TC-4960 | 1 | 19.00 | 4465********8367 | 001109 | 09/01/16 |
| DE LUNA, YAYA | TC-TC1065 | 1 | 10.00 | 5466********8154 | 71299P | 09/01/16 |
| DEBENEDETTI, SUE | TC-4982 | 1 | 19.00 | 4346********7097 | 974703 | 09/01/16 |
| DEERING, SARAH | TC-TC2494 | 1 | 39.00 | 4815********1415 | 173017 | 09/01/16 |
| DIAMOND, SUSAN | TC-6283 | 1 | 42.00 | 5581********0299 | 005993 | 09/01/16 |
| DITMARS, LORI | TC-4155 | 1 | 42.00 | 4346********8155 | 554719 | 09/01/16 |
| DIXON, KRISTI | TC-4651 | 1 | 39.00 | 4868********1506 | 154062 | 09/01/16 |
| DOBBS-MARSH, MARTIN JOURNE | TC-6074 | 1 | 42.00 | 4815********7334 | 173217 | 09/01/16 |
| DONDERO, NANCY | TC-4389 | 1 | 78.00 | 4512********0561 | 428469 | 09/01/16 |
| DUNCAN, LOIS | TC-5165 | 1 | 39.00 | 4254********4994 | 056391 | 09/01/16 |
| DUNHAM, LARRY | TC-TC2865 | 1 | 42.00 | 4247********1515 | 070316 | 09/01/16 |
| DURAN, PATRICIA | TC-6347 | 1 | 39.00 | 4050********0146 | 03364C | 09/01/16 |
| DWAN, CLAIRE | TC-5425 | 1 | 24.00 | 4873********3764 | 166360 | 09/01/16 |
| EBERT, TERA | TC-4498 | 1 | 42.00 | 4479********1271 | 001855 | 09/01/16 |
| ECHEVERRIA, CLAUDIA | TC-6048 | 1 | 42.00 | 4342********5865 | 250768 | 09/01/16 |
| ELLIOTT-MCCREA, WILLY | TC-6301 | 1 | 78.00 | 4147********4979 | 03278D | 09/01/16 |
| EMARD, PAT | TC-TC1540 | 1 | 19.00 | 5466********6279 | 73008P | 09/01/16 |
| ERICKSON, KRISTIN | TC-TC2586 | 1 | 19.00 | 4346********9513 | 134767 | 09/01/16 |
| EVERS, BARBARA | TC-TC1731 | 1 | 19.00 | 4114********6726 | 03377C | 09/01/16 |
| EWING, WILLIAM | TC-6077 | 1 | 42.00 | 5491********7971 | 00113Z | 09/01/16 |
| FIELDS, DANIEL | TC-6183 | 1 | 42.00 | 5491********4917 | 00175B | 09/01/16 |
| FINDER, VICKY | TC-TC1434 | 1 | 19.00 | 4003********9508 | 03398C | 09/01/16 |
| FINKLE, BARBARA | TC-5771 | 1 | 19.00 | 5466********9194 | 03011P | 09/01/16 |
| FISH, JESSICA | TC-6110 | 1 | 39.00 | 5111********1152 | 524791 | 09/01/16 |
| FITCH, GLEN | TC-4583 | 1 | 42.00 | 4037********4421 | 901013 | 09/01/16 |
| FLORES, ELVA | TC-6094 | 1 | 78.00 | 4266********8272 | 03030C | 09/01/16 |
| FORMAN, JOE | TC-TC1757 | 1 | 39.00 | 4868********3206 | 351074 | 09/01/16 |
| FOSTER, TERRI | TC-6000 | 1 | 39.00 | 4342********0001 | 249579 | 09/01/16 |
| FURIA, KAREN | TC-4176 | 1 | 39.00 | 4147********8493 | 02311D | 09/01/16 |
| FURNISH, ADRIENNE | TC-4261 | 1 | 42.00 | 4193********9760 | 03337G | 09/01/16 |
| GALLAGHER, TIM | TC-6308 | 1 | 42.00 | 4815********6982 | 183213 | 09/01/16 |
| GARCIA, RAFAELA | TC-4710 | 1 | 42.00 | 4254********7927 | 056382 | 09/01/16 |
| GASPAROTTI, CONAN | TC-4939 | 1 | 39.00 | 5178********6363 | 03034Z | 09/01/16 |
| GASSAWAY, JEAN | TC-4356 | 1 | 19.00 | 4147********3438 | 03436D | 09/01/16 |
| GERARD, SARAH | TC-TC2930 | 1 | 39.00 | 4388********7703 | 03056D | 09/01/16 |
| GIMLEN, ANA | TC-TC2111 | 1 | 44.00 | 4833********8823 | 093110 | 09/01/16 |
| GIUBBINI, DONNA | TC-6139 | 1 | 42.00 | 4305********8350 | 03353C | 09/01/16 |
| GOMEZ, MONIQUE | TC-4952 | 1 | 42.00 | 4736********7866 | 056386 | 09/01/16 |
| GONZALES, AVERY | TC-4782 | 1 | 49.00 | 5451********4714 | 00102Z | 09/01/16 |
| GOODWIN, JOANN | TC-4600 | 1 | 42.00 | 3731*******3003 | 186804 | 09/01/16 |
| GORMLY KESTER, WENDY | TC-6126 | 1 | 33.00 | 5128********1958 | 584863 | 09/01/16 |
| GORSON, BARBARA | TC-TC2572 | 1 | 38.00 | 3728*******2001 | 147061 | 09/01/16 |
| GRAHAM, ELSA | TC-6191 | 1 | 42.00 | 4003********7848 | 03084B | 09/01/16 |
| GREEN, WILLIAM | TC-4128 | 1 | 19.00 | 4342********1964 | 154512 | 09/01/16 |
| GROH, CATHY | TC-TC1907 | 1 | 39.00 | 5466********3647 | 81348P | 09/01/16 |
| GRUSHKIN, LINDA | TC-4374 | 1 | 117.00 | 5403********2824 | 093101 | 09/01/16 |
| GUIMARIN, BERNADETTE | TC-6271 | 1 | 42.00 | 5465********9705 | H97366 | 09/01/16 |
| GUNDERSON, CATHARINE | TC-4412 | 1 | 39.00 | 4254********8244 | 056369 | 09/01/16 |
| GUTIERREZ, MARCIANO | TC-6306 | 1 | 47.00 | 4388********0542 | 03051C | 09/01/16 |
| GYSIN, ROBIN | TC-5578 | 1 | 19.00 | 4254********1106 | 056389 | 09/01/16 |
| HAKIN, JOHN | TC-4946 | 1 | 42.00 | 4400********8734 | 04784D | 09/01/16 |
| HALES, GREG | TC-6307 | 1 | 35.00 | 4342********0730 | 352731 | 09/01/16 |
| HALLA, SUSAN | TC-TC2677 | 1 | 39.00 | 4833********2698 | 003110 | 09/01/16 |
| HAMILTON, PATRICE | TC-TC2980 | 1 | 39.00 | 4259********6918 | 353512 | 09/01/16 |
| HANEY, PAT | TC-4632 | 1 | 39.00 | 4833********9556 | 023110 | 09/01/16 |
| HANKH, ALAN | TC-4931 | 1 | 42.00 | 4147********6143 | 03037A | 09/01/16 |
| HARE, KRIS | TC-4850 | 1 | 33.00 | 4147********2008 | 03078D | 09/01/16 |
| HARE, TOM | TC-4851 | 1 | 33.00 | 4465********5400 | 001735 | 09/01/16 |
| HARPER, STEPHEN | TC-5769 | 1 | 38.00 | 5581********4188 | 283592 | 09/01/16 |
| HARROWER, MELINDA | TC-4812 | 1 | 42.00 | 4342********3003 | 996879 | 09/01/16 |
| HART, LOUSIE | TC-4717 | 1 | 78.00 | 4342********9123 | 192857 | 09/01/16 |
| HAYES, ANN | TC-4179 | 1 | 42.00 | 5524********4164 | 05406M | 09/01/16 |
| HEIN, PAUL | TC-4711 | 1 | 78.00 | 5466********5260 | 03318Z | 09/01/16 |
| HEREDIA, ALEX | TC-4309 | 1 | 42.00 | 4388********6286 | 03070C | 09/01/16 |
| HIGGINS, MERCEDEZ | TC-6258 | 1 | 39.00 | 4426********2664 | 001048 | 09/01/16 |
| HILL, PAULA | TC-6367 | 1 | 19.00 | 4366********0952 | 027163 | 09/01/16 |
| HOBLEY, ANTONIA | TC-6178 | 1 | 39.00 | 5590********0842 | 00104J | 09/01/16 |
| HOFFMANN, GREG | TC-4999 | 1 | 42.00 | 4833********9797 | 013110 | 09/01/16 |
| HOLDER, NICHOLAS | TC-6135 | 1 | 78.00 | 4342********6984 | 379161 | 09/01/16 |
| HOLGUIN, LAWRENCE | TC-TC1522 | 1 | 39.00 | 5466********4457 | 77707P | 09/01/16 |
| HORATH, MARY | TC-4430 | 1 | 39.00 | 4254********0740 | 056380 | 09/01/16 |
| HORNE, LAEL | TC-4460 | 1 | 39.00 | 4815********5521 | 193919 | 09/01/16 |
| HOULE, MARIANNE | TC-TC2053 | 1 | 39.00 | 4266********0845 | 03046C | 09/01/16 |
| HOUSER, KRIS | TC-5445 | 1 | 24.00 | 5466********2965 | 78318P | 09/01/16 |
| HOWARD, KATHI | TC-TC2732 | 1 | 39.00 | 4147********3709 | 03078C | 09/01/16 |
| HOWES, STEPHEN | TC-TC2935 | 1 | 78.00 | 4388********5247 | 03334D | 09/01/16 |
| HOYT, MARILYN | TC-6108 | 1 | 39.00 | 4147********7118 | 001167 | 09/01/16 |
| HUFFMAN, RICHARD | TC-TC1262 | 1 | 39.00 | 4100********0219 | 78240D | 09/01/16 |
| HUFFMAN, WILLIAM | TC-6182 | 1 | 42.00 | 4465********6545 | 001349 | 09/01/16 |
| IDOINE, KATHY | TC-6215 | 1 | 19.00 | 4254********6242 | 056383 | 09/01/16 |
| INK, BRUCE | TC-6175 | 1 | 35.00 | 5291********6863 | 03384Z | 09/01/16 |
| JANES, JAN | TC-TC1263 | 1 | 33.00 | 4465********3096 | 001393 | 09/01/16 |
| JOHNSON, MARK | TC-4930 | 1 | 42.00 | 4342********5466 | 190979 | 09/01/16 |
| JONES, DOUG | TC-TC2705 | 1 | 78.00 | 3713*******7004 | 182806 | 09/01/16 |
| JONES, MARY | TC-TC2619 | 1 | 19.00 | 4465********7936 | 001381 | 09/01/16 |
| JONES, STAN | TC-TC2433 | 1 | 78.00 | 4147********4806 | 05392D | 09/01/16 |
| KAYLOR, ANNE | TC-5793 | 1 | 19.00 | 4465********0532 | 001362 | 09/01/16 |
| KEARNEY, ANNIE | TC-TC2140 | 1 | 33.00 | 4147********3690 | 03293C | 09/01/16 |
| KESLER, JIM | TC-6149 | 1 | 78.00 | 4474********4912 | 195777 | 09/01/16 |
| KINNEY, MARILYN | TC-TC2835 | 1 | 39.00 | 4815********7076 | 103701 | 09/01/16 |
| KITCHEN, EMMA | TC-TC2739 | 1 | 39.00 | 4465********6669 | 001946 | 09/01/16 |
| KITTLESON, JANET | TC-6068 | 1 | 42.00 | 5466********4513 | 79680P | 09/01/16 |
| KLEINER, GRETA | TC-5129 | 1 | 19.00 | 4815********6029 | 103813 | 09/01/16 |
| KNUDSEN, ARNOLD | TC-5385 | 1 | 19.00 | 4388********4818 | 03291C | 09/01/16 |
| KNUDSEN, LYNN | TC-5375 | 1 | 19.00 | 4388********2572 | 03073C | 09/01/16 |
| KUPPS, MARTE | TC-4606 | 1 | 39.00 | 4342********5648 | 250616 | 09/01/16 |
| LABANI, SUSIE | TC-6249 | 1 | 42.00 | 4036********3255 | 03060C | 09/01/16 |
| LAFOND, SEAN | TC-TC2343 | 1 | 39.00 | 6011********5810 | 00193R | 09/01/16 |
| LAM, TAMI | TC-6119 | 1 | 35.00 | 4400********4372 | 07742D | 09/01/16 |
| LANDRY, LOREE | TC-6241 | 1 | 39.00 | 4332********3911 | 03389C | 09/01/16 |
| LARGE, DONNA | TC-TC2982 | 1 | 39.00 | 4417********6604 | 03240C | 09/01/16 |
| LARSEN, INGRID | TC-TC2511 | 1 | 10.00 | 4120********1965 | 001250 | 09/01/16 |
| LARZELERE, JENNIFER | TC-4277 | 1 | 10.00 | 4346********2743 | 435123 | 09/01/16 |
| LASSER, ALLISON | TC-6196 | 1 | 42.00 | 4388********9197 | 03050C | 09/01/16 |
| LASSER, ROBIN | TC-5755 | 1 | 19.00 | 4815********2217 | 113311 | 09/01/16 |
| LAWRIE, BROCK | TC-TC2438 | 1 | 39.00 | 4802********3409 | 002709 | 09/01/16 |
| LEFEBRE, WENDI | TC-4843 | 1 | 39.00 | 4254********7625 | 056397 | 09/01/16 |
| LEROY, PAULA | TC-6171 | 1 | 42.00 | 5148********6960 | 03334Z | 09/01/16 |
| LETONA, BERTHA | TC-4785 | 1 | 35.00 | 4210********6687 | 027062 | 09/01/16 |
| LEUTZA, JEANNE | TC-5795 | 1 | 19.00 | 5424********2954 | 79833P | 09/01/16 |
| LEWIS, ANDI | TC-4477 | 1 | 42.00 | 5466********6246 | 53989W | 09/01/16 |
| LIPSMEYER, DAVID | TC-4327 | 1 | 39.00 | 4147********4046 | 03038C | 09/01/16 |
| LIPSON, HANNAH | TC-4997 | 1 | 42.00 | 4254********0443 | 056377 | 09/01/16 |
| LITTLE, KEN | TC-5821 | 1 | 38.00 | 4003********9992 | 03289B | 09/01/16 |
| LONA, ROSA | TC-4749 | 1 | 42.00 | 4254********4565 | 056393 | 09/01/16 |
| LOPEZ, BRAHYAN | TC-6328 | 1 | 78.00 | 4266********7321 | 03051C | 09/01/16 |
| LORD, ALEXANDER | TC-6286 | 1 | 42.00 | 4833********1270 | 013110 | 09/01/16 |
| LORENSON, TOM | TC-6033 | 1 | 42.00 | 5424********3185 | 72717P | 09/01/16 |
| LOWERY, DEVON | TC-4736 | 1 | 42.00 | 4211********6353 | 03297C | 09/01/16 |
| MACATEE, ALMA | TC-6330 | 1 | 78.00 | 4147********2612 | 03348D | 09/01/16 |
| MACY, MADELEINE | TC-TC2229 | 1 | 39.00 | 4254********2244 | 056371 | 09/01/16 |
| MAHONEY, AMY | TC-6197 | 1 | 42.00 | 4266********9024 | 03058B | 09/01/16 |
| MALETA, KATIE | TC-4300 | 1 | 39.00 | 4254********8506 | 056392 | 09/01/16 |
| MANCINO, JOSEPH | TC-6294 | 1 | 42.00 | 4342********2401 | 251287 | 09/01/16 |
| MANGELS, JANE | TC-5304 | 1 | 39.00 | 4833********6469 | 023110 | 09/01/16 |
| MANGOUNEY, JOYCE | TC-4704 | 1 | 10.00 | 4247********6637 | 070312 | 09/01/16 |
| MARKHAM, KENDALL | TC-6245 | 1 | 35.00 | 4342********8505 | 166475 | 09/01/16 |
| MARKS, ROBIN | TC-6010 | 1 | 39.00 | 4815********9610 | 123213 | 09/01/16 |
| MARKS, STEPHANY | TC-4355 | 1 | 42.00 | 4254********0115 | 056367 | 09/01/16 |
| MARTIN, MELANIE | TC-4701 | 1 | 35.00 | 4400********3946 | 05175C | 09/01/16 |
| MARTIN-BOYER, CHRISTINE | TC-5681 | 1 | 38.00 | 5378********7134 | 03349Z | 09/01/16 |
| MATA, JUVINA | TC-6185 | 1 | 42.00 | 4342********4146 | 379095 | 09/01/16 |
| MATTESON, LAUREN | TC-TC2747 | 1 | 39.00 | 4833********2158 | 073110 | 09/01/16 |
| MATTHEWS, GREG | TC-4901 | 1 | 78.00 | 4254********9384 | 056368 | 09/01/16 |
| MAYER, TODD | TC-4046 | 1 | 35.00 | 4100********1988 | 72902D | 09/01/16 |
| MCBRIDE, WILLIAM | TC-5202 | 1 | 19.00 | 5178********5698 | 018143 | 09/01/16 |
| MCCALLUM, ANNE | TC-6107 | 1 | 39.00 | 5466********0434 | 72536P | 09/01/16 |
| MCCALLUM, MICHELLE | TC-6199 | 1 | 20.00 | 4147********8092 | 03087C | 09/01/16 |
| MCCONNELL, GAYLE | TC-6232 | 1 | 39.00 | 4003********2335 | 03083C | 09/01/16 |
| MCCORMACK, JANICE | TC-TC2644 | 1 | 19.00 | 3782*******5000 | 188388 | 09/01/16 |
| MCDADE, LIZ | TC-4507 | 1 | 39.00 | 4843********4855 | 428468 | 09/01/16 |
| MCDANIEL, LARRY | TC-6128 | 1 | 39.00 | 5128********7007 | 075279 | 09/01/16 |
| MCDONALD, AMY | TC-4886 | 1 | 42.00 | 4342********6170 | 194835 | 09/01/16 |
| MCGUIRE, DAVID | TC-6356 | 1 | 39.00 | 4408********6250 | 03084C | 09/01/16 |
| MCINTOSH, MICHELE | TC-6296 | 1 | 42.00 | 3767*******1004 | 144899 | 09/01/16 |
| MCNEELY, JUDY | TC-5720 | 1 | 19.00 | 4147********1798 | 06500D | 09/01/16 |
| MEAD, MARIA | TC-6184 | 1 | 78.00 | 4254********9767 | 056372 | 09/01/16 |
| MENON, ANOOP | TC-TC1638 | 1 | 78.00 | 4815********9773 | 133017 | 09/01/16 |
| MERCHANT, NADIA | TC-6114 | 1 | 78.00 | 4815********9817 | 133111 | 09/01/16 |
| MILANO, RYAN | TC-4789 | 1 | 42.00 | 4313********7368 | 01316C | 09/01/16 |
| MILLER, MIKE | TC-TC3920 | 1 | 39.00 | 4342********2074 | 194266 | 09/01/16 |
| MILLS, RICK | TC-TC2098 | 1 | 39.00 | 5465********8144 | H97069 | 09/01/16 |
| MOCTEZUMA, NICK | TC-4780 | 1 | 42.00 | 4003********8371 | 03285B | 09/01/16 |
| MOE, ALBERT | TC-TC1482 | 1 | 78.00 | 4147********8723 | 03357D | 09/01/16 |
| MORGENSTERN, DIANE | TC-4814 | 1 | 42.00 | 4254********6130 | 056374 | 09/01/16 |
| MOSS, SHELAGH | TC-6205 | 1 | 42.00 | 4100********9189 | 77850D | 09/01/16 |
| MOTTER, BEVERLEY | TC-6344 | 1 | 33.00 | 4147********6156 | 001986 | 09/01/16 |
| MUDD, ELIZABETH | TC-TC3919 | 1 | 39.00 | 4342********4600 | 194849 | 09/01/16 |
| MURRAY, CHRISTOPHER | TC-6336 | 1 | 39.00 | 4342********4490 | 250784 | 09/01/16 |
| MURRAY, SUSAN | TC-6098 | 1 | 42.00 | 5466********6867 | 79083Z | 09/01/16 |
| MYERS, AVIS | TC-4470 | 1 | 66.00 | 3728*******6008 | 103561 | 09/01/16 |
| NATHAN, CAROLYN | TC-TC2591 | 1 | 58.00 | 4388********4685 | 03069C | 09/01/16 |
| NEISIUS, DEBI | TC-4519 | 1 | 42.00 | 4347********9437 | 013110 | 09/01/16 |
| NEUMAN, CHERYL | TC-4690 | 1 | 42.00 | 4815********5550 | 133709 | 09/01/16 |
| NICKEL, KRISTINE | TC-TC1267 | 1 | 78.00 | 4342********3118 | 996867 | 09/01/16 |
| NICKOLS, BEVERLY | TC-6041 | 1 | 42.00 | 4247********5584 | 070318 | 09/01/16 |
| NORMDAN, ADELINA | TC-6269 | 1 | 78.00 | 4342********4891 | 165729 | 09/01/16 |
| O REILLY, DIAN | TC-6151 | 1 | 78.00 | 5466********9143 | 71313P | 09/01/16 |
| OLAFSSON, HEATHER | TC-4620 | 1 | 42.00 | 4342********5878 | 191101 | 09/01/16 |
| PAINTER, CHARLOTTE | TC-TC2722 | 1 | 39.00 | 6011********5634 | 00149R | 09/01/16 |
| PALMER, MINDY | TC-4865 | 1 | 42.00 | 4734********6646 | 070313 | 09/01/16 |
| PAYNE, ANDY | TC-4476 | 1 | 35.00 | 5480********6478 | 093112 | 09/01/16 |
| PEASA, PATRICIA | TC-4819 | 1 | 39.00 | 5410********1810 | 72647P | 09/01/16 |
| PIUS, GAYLA | TC-TC1780 | 1 | 19.00 | 4147********6523 | 00178C | 09/01/16 |
| POULSEN, DIANA | TC-6176 | 1 | 42.00 | 4342********1778 | 250722 | 09/01/16 |
| RABE, JANICE | TC-4932 | 1 | 35.00 | 4900********5567 | 023110 | 09/01/16 |
| RAETHER, JOHN | TC-5270 | 1 | 38.00 | 4147********4642 | 03041D | 09/01/16 |
| RAMIREZ, ARTHUR | TC-6228 | 1 | 39.00 | 4400********0289 | 03553B | 09/01/16 |
| RANKIN, MATTHEW | TC-6123 | 1 | 42.00 | 4833********0847 | 013110 | 09/01/16 |
| RANSOM, MIKE | TC-4638 | 1 | 78.00 | 5199********4141 | 03377Z | 09/01/16 |
| RESETAR, CHRISTEL | TC-6157 | 1 | 42.00 | 4071********6052 | 03311D | 09/01/16 |
| REUMANN, BONNIE | TC-TC3043 | 1 | 33.00 | 4388********4989 | 03353D | 09/01/16 |
| RICAR, SONDRA | TC-4497 | 1 | 42.00 | 4018********6305 | 71595B | 09/01/16 |
| RIGOR, DIANA | TC-4581 | 1 | 42.00 | 4254********8152 | 056388 | 09/01/16 |
| ROACH, SUSAN | TC-4384 | 1 | 42.00 | 4843********3568 | 428470 | 09/01/16 |
| RODDY, CECELIA | TC-TC2512 | 1 | 39.00 | 4147********5359 | 03018D | 09/01/16 |
| RODRIGUEZ, GERARDO | TC-4520 | 1 | 78.00 | 4254********3716 | 056379 | 09/01/16 |
| ROE, CAROL | TC-6259 | 1 | 42.00 | 4815********0054 | 143715 | 09/01/16 |
| ROE, DEE | TC-4894 | 1 | 42.00 | 4815********7069 | 143719 | 09/01/16 |
| ROGERS, ADRIENNE | TC-TC2583 | 1 | 39.00 | 4313********7179 | 08332D | 09/01/16 |
| ROMERO-REYES, IRENE | TC-6227 | 1 | 39.00 | 4400********0289 | 01210B | 09/01/16 |
| ROOT, BETH | TC-6360 | 1 | 42.00 | 4000********5156 | 157171 | 09/01/16 |
| ROSE, BETSY | TC-4883 | 1 | 78.00 | 4900********4491 | 013110 | 09/01/16 |
| ROSENTHAL, ADRIAN | TC-TC1520 | 1 | 78.00 | 4388********4622 | 03337D | 09/01/16 |
| ROSS, RICHARD | TC-4979 | 1 | 35.00 | 4147********5324 | 001448 | 09/01/16 |
| ROSSI, RICHARD | TC-TC2877 | 1 | 19.00 | 4342********5703 | 154444 | 09/01/16 |
| ROTHROCK, LINDA | TC-4061 | 1 | 42.00 | 4888********1227 | 07861C | 09/01/16 |
| ROUGH, BRIAN | TC-6257 | 1 | 42.00 | 4071********2373 | 03085A | 09/01/16 |
| RUBIO, XAVIER | TC-4175 | 1 | 42.00 | 4342********6684 | 196232 | 09/01/16 |
| SALA, CRAIG | TC-4641 | 1 | 40.00 | 5403********1522 | 093102 | 09/01/16 |
| SALVI, DONNA | TC-4867 | 1 | 42.00 | 5403********4697 | 093101 | 09/01/16 |
| SANCHEZ, ARCELLIA | TC-6340 | 1 | 42.00 | 4254********5726 | 056395 | 09/01/16 |
| SANCHEZ, JUANITA | TC-4882 | 1 | 35.00 | 4254********0250 | 056375 | 09/01/16 |
| SANDERS, BROOKE | TC-4360 | 1 | 39.00 | 4342********8225 | 996906 | 09/01/16 |
| SAPRAI, STEPHANIE | TC-5588 | 1 | 19.00 | 5178********0214 | 745815 | 09/01/16 |
| SAUCIER, NATE | TC-4975 | 1 | 35.00 | 4254********6164 | 056373 | 09/01/16 |
| SAVULESCU, ANABELA | TC-6152 | 1 | 42.00 | 4833********4685 | 023110 | 09/01/16 |
| SCHATTENBURG, JESSICA | TC-TC3855 | 1 | 39.00 | 4254********9503 | 056394 | 09/01/16 |
| SCHJELDERUP, CHRISTINA | TC-4922 | 1 | 39.00 | 4640********1275 | 03268D | 09/01/16 |
| SCHLACHTER, CLAUDIA | TC-4114 | 1 | 42.00 | 4873********7021 | 165721 | 09/01/16 |
| SCHULTZ, TRACY | TC-TC1039 | 1 | 39.00 | 6011********1817 | 00106R | 09/01/16 |
| SENKO, DONNA | TC-4786 | 1 | 39.00 | 5409********5088 | 018168 | 09/01/16 |
| SERA, BRIAN | TC-6348 | 1 | 42.00 | 6011********9819 | 00152R | 09/01/16 |
| SERRATOS, ALI | TC-6322 | 1 | 42.00 | 4465********2962 | 001088 | 09/01/16 |
| SHEDDEN, MARTHA | TC-4102 | 1 | 42.00 | 4388********2775 | 03346D | 09/01/16 |
| SHELL, MEGAN | TC-TC2775 | 1 | 39.00 | 4465********4622 | 001912 | 09/01/16 |
| SHIELDS, PATRICK | TC-TC1032 | 1 | 43.00 | 4003********6832 | 03322D | 09/01/16 |
| SHUBB, BARBARA | TC-TC1313 | 1 | 39.00 | 4873********6803 | 087907 | 09/01/16 |
| SIERRA, MARY | TC-TC2699 | 1 | 33.00 | 4411********0318 | 003110 | 09/01/16 |
| SILVA, VICTORIA | TC-4720 | 1 | 42.00 | 5243********8045 | 00187B | 09/01/16 |
| SINGH, SHALINDER | TC-4682 | 1 | 42.00 | 4264********6768 | 00389B | 09/01/16 |
| SJOLSETH, ROCHELLE | TC-4724 | 1 | 42.00 | 4465********1682 | 001088 | 09/01/16 |
| SKUGRUD, LOMITA | TC-TC1865 | 1 | 19.00 | 4147********5749 | 03316C | 09/01/16 |
| SLAY, JANET | TC-TC1786 | 1 | 19.00 | 4147********5640 | 03057C | 09/01/16 |
| SMALL, REBECCA | TC-4191 | 1 | 39.00 | 4802********1666 | 032659 | 09/01/16 |
| SMILEY, MARK | TC-6263 | 1 | 78.00 | 4100********0607 | 77044D | 09/01/16 |
| SMITH, LISA | TC-4925 | 1 | 78.00 | 4342********9820 | 193818 | 09/01/16 |
| SMITH, MARGARET | TC-TC1335 | 1 | 39.00 | 5378********1558 | 03375Z | 09/01/16 |
| SMITH, ROBYNN | TC-TC3238 | 1 | 39.00 | 5466********9207 | 80125P | 09/01/16 |
| SMITH, RORY | TC-TC1668 | 1 | 44.00 | 5378********3148 | 03220Z | 09/01/16 |
| SOTO, ERLINDA | TC-6275 | 1 | 42.00 | 4346********0791 | 915651 | 09/01/16 |
| SOUCY, JENNIFER | TC-6101 | 1 | 39.00 | 4147********5464 | 03295C | 09/01/16 |
| SPEELMAN, STACY | TC-4781 | 1 | 42.00 | 4264********5535 | 01428B | 09/01/16 |
| SPEISER, TEGAN | TC-TC2485 | 1 | 44.00 | 4843********4815 | 428471 | 09/01/16 |
| STAPLETON, BARBARA | TC-TC3663 | 1 | 19.00 | 5466********5740 | 72953P | 09/01/16 |
| STEFANKO, STEVE | TC-5128 | 1 | 19.00 | 4900********9583 | 013110 | 09/01/16 |
| STEINFURTH, PATTY | TC-4676 | 1 | 42.00 | 3795*******1008 | 182996 | 09/01/16 |
| STEPHENS, RUSSELL | TC-6195 | 1 | 42.00 | 4346********2644 | 445679 | 09/01/16 |
| STEVENS, SANDRA | TC-6231 | 1 | 39.00 | 4254********3583 | 056385 | 09/01/16 |
| STODDART, PATRICIA | TC-4828 | 1 | 42.00 | 4254********0484 | 056376 | 09/01/16 |
| STOLLENWERK, PHYLLIS | TC-4255 | 1 | 42.00 | 4888********6515 | 01322A | 09/01/16 |
| STUART, SUSAN | TC-6060 | 1 | 19.00 | 4100********9527 | 13202D | 09/01/16 |
| SULLIVAN, STEPHANIE | TC-6160 | 1 | 78.00 | 5178********4107 | 03325B | 09/01/16 |
| SWINN, KATHY | TC-4407 | 1 | 78.00 | 4147********5620 | 03329C | 09/01/16 |
| TANNER, LAURI | TC-4853 | 1 | 58.00 | 3747*******5880 | 815337 | 09/01/16 |
| TAYLOR, RHONDA | TC-TC3845 | 1 | 39.00 | 4417********9675 | 03389A | 09/01/16 |
| THOM, SUSAN | TC-6164 | 1 | 42.00 | 4388********2253 | 03382C | 09/01/16 |
| THOMAS, SHARI | TC-4531 | 1 | 42.00 | 4342********3353 | 249141 | 09/01/16 |
| TREADWELL, SCOTT | TC-4763 | 1 | 42.00 | 5175********5700 | 143311 | 09/01/16 |
| TREAT, WENDY | TC-6278 | 1 | 39.00 | 4411********2376 | 013110 | 09/01/16 |
| TROMBLY, DONNA | TC-6361 | 1 | 39.00 | 6011********0308 | 00146R | 09/01/16 |
| TROYER, CLARA JANE | TC-4510 | 1 | 33.00 | 4100********2535 | 72332D | 09/01/16 |
| TYLER, JANE | TC-4256 | 1 | 39.00 | 5466********9809 | 77957P | 09/01/16 |
| TZIMBAL, MARY | TC-6206 | 1 | 35.00 | 4388********7323 | 03064C | 09/01/16 |
| UNGER, CHRIS | TC-4339 | 1 | 42.00 | 4147********3717 | 03262D | 09/01/16 |
| VALDEZ, FRED | TC-TC2778 | 1 | 39.00 | 4342********3486 | 154524 | 09/01/16 |
| VAN DEUSEN, JENNIFER | TC-4721 | 1 | 39.00 | 4342********6647 | 286201 | 09/01/16 |
| VAN HOOFF, FRANS | TC-TC1100 | 1 | 39.00 | 5178********2409 | 03066B | 09/01/16 |
| VAN HOUTEN, LINDA | TC-TC2856 | 1 | 42.00 | 4147********5354 | 03376D | 09/01/16 |
| VAN ZANTE, SHERRY | TC-4380 | 1 | 42.00 | 5466********1000 | 03274Z | 09/01/16 |
| VEGA, VIRGINIA | TC-6186 | 1 | 42.00 | 5362********0987 | 473847 | 09/01/16 |
| VIVIANO, PETER | TC-5261 | 1 | 19.00 | 4179********5637 | 901013 | 09/01/16 |
| VIVIANO, ROBYN | TC-4988 | 1 | 42.00 | 4179********5637 | 901013 | 09/01/16 |
| VOLPA, BRUCE | TC-6362 | 1 | 39.00 | 4465********8881 | 001972 | 09/01/16 |
| WALTER, HELENE | TC-TC1908 | 1 | 39.00 | 5121********9309 | 00143B | 09/01/16 |
| WARE, JASON | TC-4076 | 1 | 42.00 | 4366********2404 | 026720 | 09/01/16 |
| WARGIN, DENISE | TC-4733 | 1 | 42.00 | 4342********6203 | 191077 | 09/01/16 |
| WEAVER, BONNIE | TC-TC1603 | 1 | 39.00 | 4147********2466 | 03375C | 09/01/16 |
| WEAVER, CHRIS | TC-6368 | 1 | 39.00 | 4147********2466 | 03326C | 09/01/16 |
| WEBER, ROSE ANN | TC-6124 | 1 | 84.00 | 4262********6754 | 03330D | 09/01/16 |
| WEDEL, GAIL | TC-5451 | 1 | 19.00 | 4313********8616 | 05555A | 09/01/16 |
| WEISER, ROSY | TC-4050 | 1 | 39.00 | 5466********2646 | 01776Z | 09/01/16 |
| WEISSMAN, GREGG | TC-4874 | 1 | 42.00 | 5148********9435 | 03061Z | 09/01/16 |
| WHITMAN, NANCY | TC-TC3072 | 1 | 42.00 | 5291********6241 | 03042Z | 09/01/16 |
| WHITNEY, DEB | TC-4090 | 1 | 42.00 | 4342********6572 | 192842 | 09/01/16 |
| WILEY, BRYAN | TC-TC2903 | 1 | 39.00 | 4856********4493 | 001159 | 09/01/16 |
| WILLIAMS, KATHI | TC-TC3195 | 1 | 39.00 | 5378********7200 | 03235Z | 09/01/16 |
| WILLIAMS, KATHLEEN | TC-TC2252 | 1 | 39.00 | 4254********3159 | 056384 | 09/01/16 |
| WILSON, CRAIG | TC-4281 | 1 | 42.00 | 4342********6434 | 351003 | 09/01/16 |
| WILSON, MICHAEL | TC-6297 | 1 | 42.00 | 6011********8161 | 00111P | 09/01/16 |
| WINGO, KIM | TC-6058 | 1 | 42.00 | 4247********4173 | 070311 | 09/01/16 |
| WITTEVEEN, DAVID | TC-TC1648 | 1 | 33.00 | 4815********6958 | 183613 | 09/01/16 |
| WOOD, LINDA | TC-6282 | 1 | 42.00 | 5466********5318 | 78290Z | 09/01/16 |
| WRIGHT, MORGAN | TC-4888 | 1 | 42.00 | 4833********5903 | 023110 | 09/01/16 |
| WRIGHT, MYRA JEAN | TC-4005 | 1 | 39.00 | 4247********4249 | 070315 | 09/01/16 |
| YATES, CINDY | TC-TC2700 | 1 | 58.00 | 3782*******4016 | 126128 | 09/01/16 |
| YOUNG, CHARLENE | TC-4956 | 1 | 42.00 | 4815********7960 | 183817 | 09/01/16 |
| ZAK, MOLLY | TC-4018 | 1 | 19.00 | 4254********0398 | 056381 | 09/01/16 |
| ZOLLARS, KATIE | TC-6111 | 1 | 42.00 | 4833********2953 | 023110 | 09/01/16 |
| Count | Card Type | Total |
| 11 | American Express | 527.00 |
| 66 | MasterCard | 2824.00 |
| 276 | Visa | 11287.50 |
| 6 | Discover | 240.00 |
| 0 | Other | 0.00 |
| 14878.50 |