11/01/2016

09:20:13

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRAHAMSON, RICHARD	TC-4955	1	39.00	4147********6719	01573D	11/01/16
ADAMS, DUANE	TC-5790	1	19.00	4707********5134	04705C	11/01/16
ADDY, ELIZABETH	TC-TC1542	1	39.00	4465********8165	001349	11/01/16
AHTYE, CRAIG	TC-4301	1	78.00	4254********6368	977883	11/01/16
ALTHOUSE, SUSAN	TC-TC2242	1	39.00	4247********5630	050476	11/01/16
ALVAREZ, ANITA	TC-4429	1	42.00	4342********8543	453208	11/01/16
ANECITO, NANCY	TC-4553	1	42.00	4147********9056	04655D	11/01/16
ASCHBACHER, JAMES	TC-4644	1	35.00	4428********6551	20861B	11/01/16
ASHFORD, LORAINE	TC-6305	1	42.00	4366********5344	010963	11/01/16
BABIN, LEO	TC-6342	1	39.00	4147********3009	04685D	11/01/16
BACON, JANET	TC-6273	1	42.00	4003********0788	04678C	11/01/16
BAILEY, BOBBIE	TC-5517	1	19.00	4815********6923	113683	11/01/16
BAILIE, SARAH	TC-6389	1	42.00	4815********7954	113687	11/01/16
BARGAS, MARTI	TC-6303	1	42.00	4815********0437	113785	11/01/16
BARRETT, GLORIA	TC-4275	1	42.00	4254********5140	977891	11/01/16
BAYER, CHRIS	TC-4995	1	78.00	4147********3566	01490D	11/01/16
BAYER, LORRAINE	TC-4242	1	42.00	4266********7565	04583C	11/01/16
BEARDSLEE, GEORGIA	TC-4313	1	35.00	4254********5493	977875	11/01/16
BECK, CLAUDIA	TC-4667	1	42.00	3797*******1015	168799	11/01/16
BELKIN, ROBIN	TC-4348	1	42.00	4856********6050	001539	11/01/16
BENBROOK, DIANA	TC-6102	1	42.00	4815********1599	123087	11/01/16
BENNETT, GREG	TC-4679	1	42.00	4815********8275	123181	11/01/16
BERGUM, MARIE	TC-6120	1	42.00	4313********5363	03890C	11/01/16
BERQUIST, JORDAN	TC-TC2936	1	39.00	4147********1158	04587C	11/01/16
BHURIA, HIMANSHU	TC-4623	1	78.00	4147********5286	04667D	11/01/16
BINGHAM, LINDA	TC-TC2720	1	19.50	4313********9550	04692D	11/01/16
BISHOFF, WILLIAM	TC-5607	1	38.00	4388********8678	04550D	11/01/16
BLOCK, BRENDA	TC-TC2033	1	39.00	4833********4706	093808	11/01/16
BOCALETTI, ROSSELL	TC-TC2866	1	42.00	4347********2050	083808	11/01/16
BOGNER, MATT	TC-6092	1	39.00	5199********0112	04672Z	11/01/16
BOS, KERI	TC-6218	1	35.00	4147********0239	04631C	11/01/16
BOYD, CARISSA	TC-4751	1	39.00	4815********5262	123581	11/01/16
BRETT, LANCE	TC-TC2031	1	39.00	4342********1477	264267	11/01/16
BRISTOL, ROBERTA	TC-5768	1	19.00	4734********5957	050477	11/01/16
BROCK, RANDY	TC-4398	1	39.00	4388********4334	04560D	11/01/16
BRUER, LUCIA	TC-4416	1	42.00	4465********5191	001901	11/01/16
BRUNO, ANTHONY	TC-6412	1	72.00	4411********0560	023808	11/01/16
BRYNE, KEVIN	TC-4239	1	42.00	4465********3802	001986	11/01/16
BUELL, RICH	TC-4936	1	42.00	3727*******2000	140777	11/01/16
BULMORE, BLYTHE	TC-4232	1	39.00	4342********6596	557754	11/01/16
BURKE, VICKI	TC-TC1940	1	19.00	4270********5237	001054	11/01/16
BURNHAM, JEFF	TC-4357	1	42.00	5480********4533	00116Z	11/01/16
BURRY, ELI	TC-5279	1	19.00	4465********3160	001635	11/01/16
BYINGTON, KENDALL	TC-TC3171	1	39.00	4342********5993	690562	11/01/16
CAMP, DENISE	TC-4572	1	39.00	4259********2822	454603	11/01/16
CAMPEAU, NANCY	TC-6021	1	42.00	4270********5814	001580	11/01/16
CARTER, BOB	TC-4831	1	39.00	5218********5691	00174B	11/01/16
CASEY, JILL	TC-TC3038	1	39.00	4815********7532	133189	11/01/16
CEFALONI, DON	TC-TC2758	1	39.00	3739*******3004	126402	11/01/16
CHAMBERLAN, SCOTT	TC-TC2576	1	39.00	4388********5960	04700C	11/01/16
CHANEY, MICHELE	TC-TC3172	1	39.00	4264********8571	09204B	11/01/16
CHAPIN, ANNIE	TC-TC2387	1	39.00	5595********5742	04614Z	11/01/16
CHELEDEN, CHRIS	TC-6217	1	25.00	4100********3325	21264D	11/01/16
CHRISTIE, CYNTHIA	TC-4323	1	78.00	4264********1526	05264B	11/01/16
CLARK, MEREDETH	TC-TC3853	1	42.00	4147********0261	04703C	11/01/16
CLARKE, KAY	TC-4746	1	35.00	4400********8240	04841A	11/01/16
COLE, ELAINE	TC-4797	1	42.00	4815********0201	133585	11/01/16
COLLIGAN, NICK	TC-TC1516	1	39.00	4815********9106	133589	11/01/16
COLLOPY, JAMES	TC-TC1967	1	33.00	4147********2291	04703C	11/01/16
CONNOLLY, CAROLE	TC-5618	1	19.00	4815********3923	133687	11/01/16
CORSICK, DIANE	TC-6173	1	42.00	5392********9205	70108Z	11/01/16
COSTERE, COLETTE	TC-TC1203	1	19.00	4408********2576	04699C	11/01/16
COTTLE, MARGARET	TC-TC2120	1	39.00	4313********6896	04088D	11/01/16
COX, CAROL	TC-4822	1	38.00	4744********5267	133883	11/01/16
CRANOR, PATRICIA	TC-4499	1	19.00	5466********5733	89010Z	11/01/16
CROSSER, LAURA	TC-6221	1	42.00	5378********4433	04607Z	11/01/16
CROUSER, MARY	TC-TC3209	1	42.00	4270********5314	001325	11/01/16
CRUM, FREDA	TC-TC1258	1	78.00	4050********4484	04572C	11/01/16
CULLEN, SHANNON	TC-4655	1	78.00	5403********3622	073821	11/01/16
CUMMINGS, JESSE	TC-TC1795	1	39.00	4342********5470	625867	11/01/16
DE FAYMOREAU, ODILE	TC-4960	1	19.00	4465********8367	001376	11/01/16
DE LUNA, YAYA	TC-TC1065	1	39.00	5466********7411	89608P	11/01/16
DEBENEDETTI, SUE	TC-4982	1	19.00	4346********7097	971419	11/01/16
DEERING, SARAH	TC-TC2494	1	39.00	4815********1415	143283	11/01/16
DISHEROON, COLIN	TC-6153	1	78.00	4366********8937	017368	11/01/16
DITMARS, LORI	TC-4155	1	42.00	4346********8155	551435	11/01/16
DIXON, KRISTI	TC-4651	1	39.00	4868********1506	527777	11/01/16
DOBBS-MARSH, MARTIN JOURNE	TC-6074	1	42.00	4815********7334	143483	11/01/16
DONDERO, NANCY	TC-4389	1	78.00	4512********0561	686459	11/01/16
DOTY, DEANA	TC-6405	1	35.00	5466********8758	88190P	11/01/16
DRAKE, SUSANE	TC-6427	1	39.00	4734********7942	050478	11/01/16
DUNCAN, LOIS	TC-5165	1	39.00	4254********4994	977885	11/01/16
DUNHAM, LARRY	TC-TC2865	1	42.00	4247********1515	050480	11/01/16
DUTTON, TYLER	TC-6391	1	42.00	4342********1921	691466	11/01/16
DWAN, CLAIRE	TC-5425	1	24.00	4873********3764	558572	11/01/16
EBERT, TERA	TC-4498	1	42.00	4479********1271	001392	11/01/16
ELLIOTT-MCCREA, WILLY	TC-6301	1	78.00	4147********4979	04580D	11/01/16
EMARD, PAT	TC-TC1540	1	19.00	5466********6279	89621P	11/01/16
ERICKSON, KRISTIN	TC-TC2586	1	19.00	4346********9513	131487	11/01/16
EVANS, CYNTHIA	TC-6408	1	78.00	4254********3093	977868	11/01/16
EVERS, BARBARA	TC-TC1731	1	19.00	4114********6726	04629C	11/01/16
EWING, WILLIAM	TC-6077	1	42.00	5491********7971	00185Z	11/01/16
FIELDS, DANIEL	TC-6183	1	42.00	5491********4917	00115B	11/01/16
FINDER, VICKY	TC-TC1434	1	19.00	4003********9508	04612C	11/01/16
FINKLE, BARBARA	TC-5771	1	19.00	5466********9194	04565P	11/01/16
FISH, JESSICA	TC-6110	1	39.00	5111********1152	521519	11/01/16
FLORES, ELVA	TC-6094	1	78.00	4266********8272	04622C	11/01/16
FORMAN, JOE	TC-TC1757	1	39.00	4868********3206	558594	11/01/16
FOSTER, TERRI	TC-6000	1	39.00	4342********0001	735475	11/01/16
FURNISH, ADRIENNE	TC-4261	1	42.00	4193********9760	04630G	11/01/16
GALLAGHER, TIM	TC-6308	1	42.00	4815********6982	153483	11/01/16
GASPAROTTI, CONAN	TC-4939	1	39.00	5178********6363	04623Z	11/01/16
GASSAWAY, JEAN	TC-4356	1	19.00	4147********3438	04564D	11/01/16
GEORGE, MARGARET	TC-6419	1	42.00	4346********6199	991555	11/01/16
GERARD, SARAH	TC-TC2930	1	39.00	4388********7703	04545D	11/01/16
GIMLEN, ANA	TC-TC2111	1	44.00	4833********8823	093808	11/01/16
GIUBBINI, DONNA	TC-6139	1	42.00	4305********8350	04588C	11/01/16
GOMEZ, MONIQUE	TC-4952	1	42.00	4736********7866	977882	11/01/16
GONZALES, AVERY	TC-4782	1	78.00	5451********4714	00160Z	11/01/16
GOODWIN, JOANN	TC-4600	1	42.00	3731*******3003	140311	11/01/16
GORMLY KESTER, WENDY	TC-6126	1	33.00	5128********1958	581583	11/01/16
GORSON, BARBARA	TC-TC2572	1	38.00	3728*******2001	181837	11/01/16
GRAHAM, ELSA	TC-6191	1	42.00	4003********7848	04688B	11/01/16
GREEN, WILLIAM	TC-4128	1	19.00	4342********1964	557767	11/01/16
GROH, CATHY	TC-TC1907	1	39.00	5466********3647	88954P	11/01/16
GRUSHKIN, LINDA	TC-4374	1	117.00	5403********2824	073818	11/01/16
GUIMARIN, BERNADETTE	TC-6271	1	42.00	4586********8444	H78102	11/01/16
GUNDERSON, CATHARINE	TC-4412	1	39.00	4254********8244	977876	11/01/16
GUTIERREZ, MARCIANO	TC-6306	1	42.00	4388********0542	04580C	11/01/16
GYSIN, ROBIN	TC-5578	1	19.00	4254********1106	977884	11/01/16
HADREAS, PHIL	TC-TC2688	1	39.00	3712*******1006	129608	11/01/16
HALE, SHARON	TC-6190	1	42.00	5524********3322	06158M	11/01/16
HALL, DAN	TC-TC1524	1	39.00	5409********4438	090199	11/01/16
HALLA, SUSAN	TC-TC2677	1	39.00	4833********2698	023808	11/01/16
HAMILTON, PATRICE	TC-TC2980	1	39.00	4259********6918	558560	11/01/16
HANEY, PAT	TC-4632	1	39.00	4833********9556	083808	11/01/16
HANKH, ALAN	TC-4931	1	42.00	4147********1709	04674D	11/01/16
HARE, KRIS	TC-4850	1	33.00	4147********2008	04557D	11/01/16
HARPER, STEPHEN	TC-5769	1	38.00	5581********4188	398807	11/01/16
HARROWER, MELINDA	TC-4812	1	42.00	4342********3003	625483	11/01/16
HART, LOUSIE	TC-4717	1	78.00	4342********9123	424786	11/01/16
HARTLE, MATT	TC-6147	1	42.00	4756********6187	020052	11/01/16
HAYES, ANN	TC-4179	1	42.00	5524********4164	00167M	11/01/16
HEIN, PAUL	TC-4711	1	78.00	5466********5260	04564Z	11/01/16
HEREDIA, ALEX	TC-4309	1	42.00	4388********6286	04678C	11/01/16
HIGGINS, MERCEDEZ	TC-6258	1	10.00	4426********2664	001440	11/01/16
HILL, PAULA	TC-6367	1	19.00	4366********0952	025700	11/01/16
HOBLEY, ANTONIA	TC-6178	1	39.00	5590********0842	00158J	11/01/16
HOFFMANN, GREG	TC-4999	1	42.00	4833********9797	003808	11/01/16
HOLDER, NICHOLAS	TC-6135	1	78.00	4342********6984	319132	11/01/16
HOLGUIN, LAWRENCE	TC-TC1522	1	39.00	5466********4457	89218P	11/01/16
HORATH, MARY	TC-4430	1	39.00	4254********0740	977874	11/01/16
HORNE, LAEL	TC-4460	1	39.00	4815********5521	173181	11/01/16
HOULE, MARIANNE	TC-TC2053	1	39.00	4266********0845	04704C	11/01/16
HOUSE, JUNE	TC-6379	1	42.00	5155********8764	04556Z	11/01/16
HOUSER, KRIS	TC-5445	1	24.00	5466********2965	90928P	11/01/16
HOWARD, KATHI	TC-TC2732	1	39.00	4147********3709	04569C	11/01/16
HOWES, STEPHEN	TC-TC2935	1	78.00	4388********5247	04648D	11/01/16
HOYT, MARILYN	TC-6108	1	39.00	4147********7118	001305	11/01/16
HUFFMAN, RICHARD	TC-TC1262	1	39.00	4100********0219	21222D	11/01/16
HUFFMAN, WILLIAM	TC-6182	1	42.00	4465********6545	001106	11/01/16
IDOINE, KATHY	TC-6215	1	19.00	4254********6242	977886	11/01/16
INK, BRUCE	TC-6175	1	35.00	5291********6863	04646Z	11/01/16
JANES, JAN	TC-TC1263	1	33.00	4465********3096	001050	11/01/16
JOHNSON, MARK	TC-4930	1	42.00	4342********5466	453806	11/01/16
JONES, DOUG	TC-TC2705	1	78.00	3713*******7004	145998	11/01/16
JONES, MARY	TC-TC2619	1	19.00	4465********7936	001436	11/01/16
JONES, STAN	TC-TC2433	1	78.00	4147********4806	03921D	11/01/16
KAISER, BETTE	TC-6416	1	33.00	5178********8874	04577P	11/01/16
KAYLOR, ANNE	TC-5793	1	19.00	4465********0532	001488	11/01/16
KEARNEY, ANNIE	TC-TC2140	1	33.00	4147********3690	04626C	11/01/16
KELLY, ELEANOR	TC-5196	1	19.00	4147********3605	03348D	11/01/16
KESLER, JIM	TC-6149	1	78.00	4474********4912	814528	11/01/16
KINNEY, MARILYN	TC-TC2835	1	39.00	4815********7076	173985	11/01/16
KITCHEN, EMMA	TC-TC2739	1	39.00	4465********6669	001604	11/01/16
KITTLESON, JANET	TC-6068	1	42.00	5466********4513	91095P	11/01/16
KLEINER, GRETA	TC-5129	1	19.00	4815********6029	183087	11/01/16
KNUDSEN, ARNOLD	TC-5385	1	19.00	4388********4818	04554C	11/01/16
KNUDSEN, LYNN	TC-5375	1	19.00	4388********2572	04602C	11/01/16
KUEHN, DANIELLE	TC-6403	1	42.00	4266********8870	04591C	11/01/16
KUPPS, MARTE	TC-4606	1	39.00	4342********5648	528678	11/01/16
LABANI, SUSIE	TC-6249	1	42.00	4888********5305	06599A	11/01/16
LAFOND, SEAN	TC-TC2343	1	39.00	6011********5810	00185R	11/01/16
LAM, TAMI	TC-6119	1	35.00	4400********4372	09844D	11/01/16
LANDRY, LOREE	TC-6241	1	39.00	4332********3911	04594C	11/01/16
LARGE, DONNA	TC-TC2982	1	39.00	4417********6604	04599C	11/01/16
LARKIN, JEANETTE	TC-6400	1	42.00	5280********0013	01124B	11/01/16
LARSEN, INGRID	TC-TC2511	1	39.00	4120********1965	001936	11/01/16
LASSER, ROBIN	TC-5755	1	19.00	4815********2217	183585	11/01/16
LENI, EDITH	TC-6426	1	42.00	4417********2429	04699B	11/01/16
LEROY, PAULA	TC-6171	1	42.00	5148********0762	04554P	11/01/16
LETONA, BERTHA	TC-4785	1	35.00	4210********6687	020299	11/01/16
LEUTZA, JEANNE	TC-5795	1	19.00	5424********2954	88370P	11/01/16
LEWIS, MARYANN	TC-5844	1	19.00	4254********1997	977870	11/01/16
LIPSON, HANNAH	TC-4997	1	42.00	4254********0443	977892	11/01/16
LITTLE, KEN	TC-5821	1	38.00	4003********9992	04658B	11/01/16
LOCKE, STEPHANIE	TC-5087	1	19.00	4640********1016	04609C	11/01/16
LONA, ROSA	TC-4749	1	42.00	4254********4565	977869	11/01/16
LOPEZ, BRAHYAN	TC-6328	1	78.00	4266********7321	04577C	11/01/16
LORD, ALEXANDER	TC-6286	1	42.00	4833********1270	003808	11/01/16
LORD, REYNIR	TC-6423	1	42.00	4987********2939	238233	11/01/16
LORENSON, TOM	TC-6033	1	42.00	5424********3185	89163P	11/01/16
LOWERY, DEVON	TC-4736	1	42.00	4211********6353	04600C	11/01/16
MACATEE, ALMA	TC-6330	1	78.00	4147********2612	04695D	11/01/16
MACY, MADELEINE	TC-TC2229	1	39.00	4254********2244	977895	11/01/16
MAHONEY, AMY	TC-6197	1	42.00	4266********9024	04545B	11/01/16
MALETA, KATIE	TC-4300	1	39.00	4254********8506	977888	11/01/16
MANCINO, JOSEPH	TC-6294	1	42.00	4342********2401	264279	11/01/16
MANGELS, JANE	TC-5304	1	39.00	4833********6469	083808	11/01/16
MARKHAM, KENDALL	TC-6245	1	35.00	4342********8505	527081	11/01/16
MARKS, ROBIN	TC-6010	1	39.00	4815********9610	193581	11/01/16
MARKS, STEPHANY	TC-4355	1	42.00	4254********9055	977890	11/01/16
MARTIN-BOYER, CHRISTINE	TC-5681	1	48.00	5378********7134	04600Z	11/01/16
MATA, JUVINA	TC-6185	1	42.00	4342********4146	625442	11/01/16
MATTESON, LAUREN	TC-TC2747	1	39.00	4833********2158	083808	11/01/16
MATTHEWS, GREG	TC-4901	1	78.00	4254********9384	977893	11/01/16
MAYER, TODD	TC-4046	1	35.00	4100********1988	21834D	11/01/16
MCBRIDE, WILLIAM	TC-5202	1	19.00	5178********5698	076568	11/01/16
MCCALLUM, ANNE	TC-6107	1	39.00	5466********0434	89302P	11/01/16
MCCALLUM, MICHELLE	TC-6199	1	78.00	4147********8092	04628C	11/01/16
MCCONNELL, GAYLE	TC-6232	1	39.00	4003********2335	04556C	11/01/16
MCCORMACK, JANICE	TC-TC2644	1	19.00	3782*******5000	145460	11/01/16
MCDADE, LIZ	TC-4507	1	39.00	4843********4855	686458	11/01/16
MCDANIEL, LARRY	TC-6128	1	39.00	5128********7007	072003	11/01/16
MCDONALD, AMY	TC-4886	1	42.00	4342********6170	321556	11/01/16
MCINTOSH, MICHELE	TC-6296	1	42.00	3767*******1004	128290	11/01/16
MCNEELY, JUDY	TC-5720	1	19.00	4147********1798	05258D	11/01/16
MEAD, MARIA	TC-6184	1	78.00	4254********9767	977879	11/01/16
MENON, ANOOP	TC-TC1638	1	78.00	4815********9773	103381	11/01/16
MERCHANT, NADIA	TC-6114	1	78.00	4815********9817	103385	11/01/16
MILANO, RYAN	TC-4789	1	42.00	4313********7368	03244C	11/01/16
MILES, MARY	TC-5867	1	19.00	4147********3912	04586C	11/01/16
MILLER, MIKE	TC-TC3920	1	39.00	4342********2074	424791	11/01/16
MOCTEZUMA, NICK	TC-4780	1	42.00	4003********8371	04659B	11/01/16
MOE, ALBERT	TC-TC1482	1	117.00	4147********8723	04658D	11/01/16
MONARD, ROBERT	TC-6388	1	42.00	4342********8958	321548	11/01/16
MOSIER, AARON	TC-6318	1	42.00	4924********2142	083820	11/01/16
MOSS, SHELAGH	TC-6205	1	42.00	4100********9189	21305D	11/01/16
MOTTER, BEVERLEY	TC-6344	1	33.00	4147********6156	001596	11/01/16
MUDD, ELIZABETH	TC-TC3919	1	39.00	4342********4600	453182	11/01/16
MURRAY, CHRISTOPHER	TC-6336	1	39.00	4342********4490	453798	11/01/16
MURRAY, SUSAN	TC-6098	1	42.00	5466********6867	88968Z	11/01/16
NATHAN, CAROLYN	TC-TC2591	1	58.00	4388********4685	04657D	11/01/16
NEISIUS, DEBI	TC-4519	1	42.00	4347********9437	083808	11/01/16
NEUMAN, CHERYL	TC-4690	1	42.00	4815********5550	103989	11/01/16
NICKOLS, BEVERLY	TC-6041	1	42.00	4247********5584	050475	11/01/16
NORMDAN, ADELINA	TC-6269	1	78.00	4342********4891	454576	11/01/16
NORRIS, KELLY	TC-6411	1	42.00	4366********6509	025716	11/01/16
O REILLY, DIAN	TC-6151	1	78.00	5466********9143	90052P	11/01/16
OLAFSSON, HEATHER	TC-4620	1	42.00	4342********5878	319946	11/01/16
PAINTER, CHARLOTTE	TC-TC2722	1	39.00	6011********0378	00193R	11/01/16
PAYNE, ANDY	TC-4476	1	35.00	5480********6478	073823	11/01/16
PAZ, DONITA	TC-5876	1	19.00	4147********0906	01236D	11/01/16
PEASA, PATRICIA	TC-4819	1	39.00	5410********1810	89149P	11/01/16
PIUS, GAYLA	TC-TC1780	1	19.00	4147********6523	05182C	11/01/16
PORTER, BARBARA	TC-6434	1	39.00	4266********7517	04664A	11/01/16
POTTER, BARBARA	TC-5526	1	19.00	4417********5344	04588C	11/01/16
POULSEN, DIANA	TC-6176	1	42.00	4342********1778	692573	11/01/16
RABE, JANICE	TC-4932	1	35.00	4900********5567	013808	11/01/16
RAETHER, JOHN	TC-5270	1	38.00	4147********4642	04642D	11/01/16
RAMIREZ, ARTHUR	TC-6228	1	39.00	4400********0289	00733B	11/01/16
RANKIN, MATTHEW	TC-6123	1	42.00	4833********0847	083808	11/01/16
RANSOM, MIKE	TC-4638	1	78.00	5199********4141	04550Z	11/01/16
RESETAR, CHRISTEL	TC-6157	1	42.00	4071********6052	04640D	11/01/16
RICAR, SONDRA	TC-4497	1	42.00	6011********0791	00181P	11/01/16
RIGOR, DIANA	TC-4581	1	42.00	4254********0750	977887	11/01/16
ROACH, SUSAN	TC-4384	1	42.00	4843********3568	686457	11/01/16
RODDY, CECELIA	TC-TC2512	1	39.00	4147********5359	04713D	11/01/16
RODRIGUEZ, GERARDO	TC-4520	1	78.00	4254********3716	977881	11/01/16
ROE, CAROL	TC-6259	1	42.00	4815********0054	113989	11/01/16
ROE, DEE	TC-4894	1	42.00	4815********7069	123083	11/01/16
ROGERS, ADRIENNE	TC-TC2583	1	39.00	4313********7179	02250D	11/01/16
ROMERO-REYES, IRENE	TC-6227	1	39.00	4400********0289	02758B	11/01/16
ROSE, BETSY	TC-4883	1	78.00	4900********4491	023808	11/01/16
ROSENTHAL, ADRIAN	TC-TC1520	1	78.00	4388********4622	04591D	11/01/16
ROSSI, RICHARD	TC-TC2877	1	19.00	4342********5703	319161	11/01/16
ROTHROCK, LINDA	TC-4061	1	42.00	4888********1227	01566C	11/01/16
ROUGH, BRIAN	TC-6257	1	42.00	4071********2373	04708A	11/01/16
RUBIO, XAVIER	TC-4175	1	42.00	4342********6684	424801	11/01/16
SALA, CRAIG	TC-4641	1	40.00	5403********1522	073819	11/01/16
SANAVRIA, JOHNNY	TC-6375	1	42.00	4815********4771	123487	11/01/16
SANCHEZ, ARCELLIA	TC-6340	1	42.00	4254********5726	977877	11/01/16
SANCHEZ, JUANITA	TC-4882	1	35.00	4254********0250	977871	11/01/16
SANDERS, BROOKE	TC-4360	1	39.00	4342********8225	454631	11/01/16
SAUCIER, NATE	TC-4975	1	35.00	4254********6164	977894	11/01/16
SCHATTENBURG, JESSICA	TC-TC3855	1	39.00	4254********9503	977878	11/01/16
SCHJELDERUP, CHRISTINA	TC-4922	1	39.00	4640********1275	04676D	11/01/16
SCHLACHTER, CLAUDIA	TC-4114	1	42.00	4873********7021	264261	11/01/16
SENKO, DONNA	TC-4786	1	39.00	5409********5088	076558	11/01/16
SERA, BRIAN	TC-6348	1	42.00	6011********9819	00100R	11/01/16
SERRATOS, ALI	TC-6322	1	42.00	4465********2962	001532	11/01/16
SHEDDEN, MARTHA	TC-4102	1	42.00	4388********2775	04599D	11/01/16
SHELL, MEGAN	TC-TC2775	1	39.00	4465********4622	001133	11/01/16
SHIELDS, PATRICK	TC-TC1032	1	43.00	4003********6832	04565D	11/01/16
SIERRA, MARY	TC-TC2699	1	33.00	4411********0318	093808	11/01/16
SJOLSETH, ROCHELLE	TC-4724	1	42.00	4465********1682	001459	11/01/16
SKUGRUD, LOMITA	TC-TC1865	1	19.00	4147********5749	04697C	11/01/16
SLAY, JANET	TC-TC1786	1	19.00	4147********5640	04647C	11/01/16
SMALL, REBECCA	TC-4191	1	39.00	4802********1666	046541	11/01/16
SMILEY, MARK	TC-6263	1	78.00	4100********0607	22028D	11/01/16
SMITH, LISA	TC-4925	1	78.00	4342********9820	454584	11/01/16
SMITH, MARGARET	TC-TC1335	1	39.00	5378********1558	04562Z	11/01/16
SMITH, ROBYNN	TC-TC3238	1	39.00	5466********9207	88899P	11/01/16
SMITH, RORY	TC-TC1668	1	44.00	5378********3148	04611Z	11/01/16
SOBALVARRO, MARNIE	TC-6421	1	42.00	4833********1410	033808	11/01/16
SOTO, ERLINDA	TC-6275	1	42.00	4346********0791	912355	11/01/16
SOUCY, JENNIFER	TC-6101	1	39.00	4147********5464	04588C	11/01/16
SPEELMAN, STACY	TC-4781	1	42.00	4264********5535	01826B	11/01/16
STAPLETON, BARBARA	TC-TC3663	1	19.00	5466********5740	89107P	11/01/16
STEINFURTH, PATTY	TC-4676	1	42.00	3795*******1008	131505	11/01/16
STEPHENS, RUSSELL	TC-6195	1	42.00	4346********2644	442379	11/01/16
STEVENS, SANDRA	TC-6231	1	39.00	4254********3583	977872	11/01/16
STODDART, PATRICIA	TC-4828	1	42.00	4254********0484	977880	11/01/16
STOLLENWERK, PHYLLIS	TC-4255	1	42.00	4888********6515	07731A	11/01/16
STUART, SUSAN	TC-6060	1	19.00	5466********6437	04633Z	11/01/16
SWINN, KATHY	TC-4407	1	78.00	4147********5620	04590C	11/01/16
SZEMERENI, SUSAN	TC-6325	1	42.00	4266********3144	04627C	11/01/16
TANNER, LAURI	TC-4853	1	58.00	3747*******5880	341018	11/01/16
TAYLOR, RHONDA	TC-TC3845	1	39.00	4417********9675	04684A	11/01/16
THOM, SUSAN	TC-6164	1	42.00	4388********2253	04583C	11/01/16
THOMPSON, JEFF	TC-6376	1	78.00	4342********7522	625479	11/01/16
TREADWELL, CAMMIE	TC-4763	1	42.00	5175********5700	163085	11/01/16
TREAT, WENDY	TC-6278	1	39.00	4411********2376	033808	11/01/16
TROMBLY, DONNA	TC-6361	1	39.00	6011********0308	00159R	11/01/16
TROYER, CLARA JANE	TC-4510	1	33.00	4100********2535	22014D	11/01/16
TUNSTALL, VAN	TC-6409	1	78.00	4388********5941	04710D	11/01/16
TURPEN, JEREMY	TC-6029	1	39.00	4388********8688	04631C	11/01/16
TYLER, JANE	TC-4256	1	39.00	5466********9809	89566P	11/01/16
TZIMBAL, MARY	TC-6206	1	35.00	4388********7323	04659C	11/01/16
UNGER, CHRIS	TC-4339	1	42.00	4147********3717	04611D	11/01/16
VALDEZ, FRED	TC-TC2778	1	39.00	4342********3486	557753	11/01/16
VAN DEUSEN, JENNIFER	TC-4721	1	39.00	4342********6647	453801	11/01/16
VAN HOOFF, FRANS	TC-TC1100	1	39.00	5178********2409	04576B	11/01/16
VAN HOUTEN, LINDA	TC-TC2856	1	42.00	4147********5354	04677D	11/01/16
VAN ZANTE, SHERRY	TC-4380	1	42.00	5466********1000	04661Z	11/01/16
VEGA, VIRGINIA	TC-6186	1	42.00	5362********0987	581428	11/01/16
VIVIANO, PETER	TC-5261	1	19.00	4179********5637	701083	11/01/16
VIVIANO, ROBYN	TC-4988	1	42.00	4179********5637	701083	11/01/16
VOLPA, BRUCE	TC-6362	1	39.00	4465********8881	001570	11/01/16
WAITON, MARILYN	TC-6397	1	66.00	6011********4319	00141R	11/01/16
WALTER, HELENE	TC-TC1908	1	39.00	5121********9309	00179B	11/01/16
WARE, JASON	TC-4076	1	42.00	4366********2404	027403	11/01/16
WARGIN, DENISE	TC-4733	1	42.00	4342********6203	558588	11/01/16
WEAVER, BONNIE	TC-TC1603	1	39.00	4147********2466	04695C	11/01/16
WEAVER, CHRIS	TC-6368	1	39.00	4147********2466	04591C	11/01/16
WEBER, ROSE ANN	TC-6124	1	42.00	4262********6754	04655D	11/01/16
WEDEL, GAIL	TC-5451	1	19.00	4313********8616	06401A	11/01/16
WEISER, ROSY	TC-4050	1	39.00	5466********2646	04953Z	11/01/16
WEISSMAN, GREGG	TC-4874	1	42.00	5148********9435	04542Z	11/01/16
WHITMAN, NANCY	TC-TC3072	1	42.00	5291********6241	04643Z	11/01/16
WHITNEY, DEB	TC-4090	1	42.00	4342********6572	528706	11/01/16
WILEY, BRYAN	TC-TC2903	1	39.00	4856********4493	001402	11/01/16
WILLIAMS, CHRISTINE	TC-4453	1	39.00	4342********0345	528677	11/01/16
WILLIAMS, KATHI	TC-TC3195	1	39.00	5378********7200	04649Z	11/01/16
WILLIAMS, KATHLEEN	TC-TC2252	1	39.00	4254********3159	977889	11/01/16
WILSON, CRAIG	TC-4281	1	42.00	4342********6434	558573	11/01/16
WILSON, MICHAEL	TC-6297	1	42.00	6011********8161	00125P	11/01/16
WINGO, KIM	TC-6058	1	42.00	4247********4173	050479	11/01/16
WITTEVEEN, DAVID	TC-TC1648	1	33.00	4815********6958	153781	11/01/16
WONG, BERNICE	TC-6406	1	39.00	4100********3853	20624G	11/01/16
WOOD, LINDA	TC-6282	1	42.00	5466********5318	89469Z	11/01/16
WRIGHT, MORGAN	TC-4888	1	42.00	4833********5903	093808	11/01/16
WRIGHT, MYRA JEAN	TC-4005	1	39.00	4247********4249	050481	11/01/16
YATES, CINDY	TC-TC2700	1	58.00	3782*******4016	143029	11/01/16
YOUHAS, SARA	TC-TC2912	1	39.00	5392********9381	70108Z	11/01/16
YOUNG, CHARLENE	TC-4956	1	42.00	4815********7960	153989	11/01/16
YOUNG, JENNIFER	TC-6247	1	78.00	5466********8173	89733P	11/01/16
ZOLLARS, KATIE	TC-6111	1	42.00	4833********2953	003808	11/01/16

Totals

Count	Card Type	Total
12	American Express	539.00
65	MasterCard	2739.00
274	Visa	11430.50
7	Discover	309.00
0	Other	0.00
		15017.50