12/01/2016

08:41:08

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRAHAMSON, RICHARD	TC-4955	1	39.00	4147********6719	06891D	12/01/16
ADAMS, DUANE	TC-5790	1	19.00	4707********5134	00311C	12/01/16
ADDY, ELIZABETH	TC-TC1542	1	39.00	4465********8165	001622	12/01/16
AHTYE, CRAIG	TC-4301	1	78.00	4254********6368	409164	12/01/16
ALTHOUSE, SUSAN	TC-TC2242	1	39.00	4247********5630	060260	12/01/16
ALVAREZ, ANITA	TC-4429	1	42.00	4342********8543	674435	12/01/16
ANECITO, NANCY	TC-4553	1	42.00	4147********9056	00355D	12/01/16
ASCHBACHER, JAMES	TC-4644	1	35.00	4428********6551	58319B	12/01/16
ASHFORD, LORAINE	TC-6305	1	42.00	4366********5344	021195	12/01/16
BABIN, LEO	TC-6342	1	39.00	4147********3009	00225D	12/01/16
BACON, JANET	TC-6273	1	42.00	4003********0788	00225C	12/01/16
BAILEY, BOBBIE	TC-5517	1	19.00	4815********6923	153609	12/01/16
BAILIE, SARAH	TC-6389	1	42.00	4815********7954	153703	12/01/16
BAKER, CARLOS	TC-6399	1	39.00	4342********6015	832184	12/01/16
BARGAS, MARTI	TC-6303	1	42.00	4815********0437	153801	12/01/16
BARRETT, GLORIA	TC-4275	1	42.00	4254********5140	409141	12/01/16
BAYER, CHRIS	TC-4995	1	78.00	4147********3566	09402D	12/01/16
BAYER, LORRAINE	TC-4242	1	42.00	4266********7565	00293C	12/01/16
BEARDSLEE, GEORGIA	TC-4313	1	35.00	4254********5493	409150	12/01/16
BECK, CLAUDIA	TC-4667	1	42.00	3797*******1015	102272	12/01/16
BELKIN, ROBIN	TC-4348	1	42.00	4856********6050	001673	12/01/16
BENBROOK, DIANA	TC-6102	1	42.00	4815********1599	163103	12/01/16
BENNETT, GREG	TC-4679	1	42.00	4815********8275	163107	12/01/16
BERGUM, MARIE	TC-6120	1	42.00	4313********5363	00919C	12/01/16
BERQUIST, JORDAN	TC-TC2936	1	39.00	4147********1158	00228C	12/01/16
BERRY, ROBERT	TC-4747	1	19.00	4342********8549	199363	12/01/16
BHURIA, HIMANSHU	TC-4623	1	78.00	4147********5286	00256D	12/01/16
BINGHAM, LINDA	TC-TC2720	1	19.50	4313********9550	05369D	12/01/16
BISHOFF, WILLIAM	TC-5607	1	38.00	4388********8678	00248D	12/01/16
BLOCK, BRENDA	TC-TC2033	1	39.00	4833********4706	013009	12/01/16
BOCALETTI, ROSSELL	TC-TC2866	1	42.00	4347********2050	093009	12/01/16
BOS, KERI	TC-6218	1	35.00	4147********0239	00253C	12/01/16
BOYD, CARISSA	TC-4751	1	39.00	4815********5262	163507	12/01/16
BRETT, LANCE	TC-TC2031	1	39.00	4342********1477	732825	12/01/16
BRISTOL, ROBERTA	TC-5768	1	19.00	4734********5957	060259	12/01/16
BROCK, RANDY	TC-4398	1	39.00	4388********4334	00280D	12/01/16
BRUER, LUCIA	TC-4416	1	42.00	4465********5191	001580	12/01/16
BRUNO, ANTHONY	TC-6412	1	72.00	4411********0560	013009	12/01/16
BRYNE, KEVIN	TC-4239	1	42.00	4465********3802	001407	12/01/16
BUELL, RICH	TC-4936	1	42.00	3727*******2000	128409	12/01/16
BULMORE, BLYTHE	TC-4232	1	39.00	4342********6596	674398	12/01/16
BURKE, VICKI	TC-TC1940	1	19.00	4270********5237	001256	12/01/16
BURNHAM, JEFF	TC-4357	1	42.00	5480********4533	00150Z	12/01/16
BURRY, ELI	TC-5279	1	19.00	4465********3160	001648	12/01/16
BURTIS, DENISE	TC-4937	1	83.00	4147********2625	00205C	12/01/16
BYINGTON, KENDALL	TC-TC3171	1	39.00	4342********5993	769139	12/01/16
CAMP, DENISE	TC-4572	1	39.00	4259********2822	125771	12/01/16
CAMPEAU, NANCY	TC-6021	1	42.00	4270********5814	001530	12/01/16
CARTER, BOB	TC-4831	1	39.00	5218********5691	00123B	12/01/16
CASEY, JILL	TC-TC3038	1	39.00	4815********7532	173205	12/01/16
CEFALONI, DON	TC-TC2758	1	39.00	3739*******3004	104394	12/01/16
CHAMBERLAN, SCOTT	TC-TC2576	1	39.00	4388********5960	00286C	12/01/16
CHANEY, MICHELE	TC-TC3172	1	39.00	4264********8571	09850B	12/01/16
CHAPIN, ANNIE	TC-TC2387	1	39.00	5595********5742	00349Z	12/01/16
CHELEDEN, CHRIS	TC-6217	1	25.00	4100********3325	60641D	12/01/16
CHRISTIE, CYNTHIA	TC-4323	1	78.00	4264********1526	04275B	12/01/16
CLARK, MARY	TC-5879	1	19.00	4266********4448	00326B	12/01/16
CLARK, MEREDETH	TC-TC3853	1	78.00	4147********0261	00288C	12/01/16
CLARKE, KAY	TC-4746	1	35.00	4400********8240	04995A	12/01/16
COLE, ELAINE	TC-4797	1	42.00	4815********0201	173605	12/01/16
COLLIGAN, NICK	TC-TC1516	1	39.00	4815********9106	173609	12/01/16
COLLOPY, JAMES	TC-TC1967	1	33.00	4147********2291	00344C	12/01/16
CONNOLLY, CAROLE	TC-5618	1	19.00	4815********3923	173707	12/01/16
CORSICK, DIANE	TC-6173	1	42.00	5392********9205	80100Z	12/01/16
COSTERE, COLETTE	TC-TC1203	1	19.00	4408********2576	00254C	12/01/16
COTTLE, MARGARET	TC-TC2120	1	39.00	4313********6896	08538D	12/01/16
COX, CAROL	TC-4822	1	38.00	4744********5267	173903	12/01/16
CRANOR, PATRICIA	TC-4499	1	19.00	5466********5733	15465Z	12/01/16
CROSSER, LAURA	TC-6221	1	42.00	5378********4433	00304Z	12/01/16
CROUSER, MARY	TC-TC3209	1	42.00	4270********5314	001221	12/01/16
CRUM, FREDA	TC-TC1258	1	78.00	4050********4484	00310C	12/01/16
CULLEN, SHANNON	TC-4655	1	78.00	5403********3622	083010	12/01/16
CUMMINGS, JESSE	TC-TC1795	1	39.00	4342********5470	189442	12/01/16
DE FAYMOREAU, ODILE	TC-4960	1	19.00	4465********8367	001433	12/01/16
DE LUNA, YAYA	TC-TC1065	1	39.00	5466********7411	14548P	12/01/16
DEBENEDETTI, SUE	TC-4982	1	19.00	4346********7097	970829	12/01/16
DEERING, SARAH	TC-TC2494	1	39.00	4815********7843	183303	12/01/16
DIAMOND, SUSAN	TC-6283	1	42.00	5581********9469	089957	12/01/16
DISHEROON, COLIN	TC-6153	1	78.00	4366********8937	030715	12/01/16
DITMARS, LORI	TC-4155	1	42.00	4346********8155	550845	12/01/16
DIXON, KRISTI	TC-4651	1	39.00	4868********1506	625582	12/01/16
DOBBS-MARSH, MARTIN JOURNE	TC-6074	1	42.00	4815********7334	183503	12/01/16
DONDERO, NANCY	TC-4389	1	78.00	4512********0561	812226	12/01/16
DOTY, DEANA	TC-6405	1	35.00	5466********8758	15104P	12/01/16
DRAKE, SUSANE	TC-6427	1	39.00	4734********7942	060258	12/01/16
DUNCAN, LOIS	TC-5165	1	39.00	4254********4994	409152	12/01/16
DUNHAM, LARRY	TC-TC2865	1	42.00	4247********1515	060255	12/01/16
DUTTON, TYLER	TC-6391	1	42.00	4342********1921	189003	12/01/16
DWAN, CLAIRE	TC-5425	1	24.00	4873********3764	189022	12/01/16
EBERT, TERA	TC-4498	1	42.00	4479********1271	001992	12/01/16
ELLIOTT-MCCREA, WILLY	TC-6301	1	78.00	4147********4979	00358D	12/01/16
EMARD, PAT	TC-TC1540	1	19.00	5466********6279	12991P	12/01/16
ERICKSON, KRISTIN	TC-TC2586	1	19.00	4346********9513	130897	12/01/16
EVANS, CYNTHIA	TC-6408	1	78.00	4254********3093	409146	12/01/16
EVERS, BARBARA	TC-TC1731	1	19.00	4114********6726	00322C	12/01/16
EWING, WILLIAM	TC-6077	1	42.00	5491********7971	00169Z	12/01/16
FIELDS, DANIEL	TC-6183	1	42.00	5491********4917	00142B	12/01/16
FINDER, VICKY	TC-TC1434	1	19.00	4003********9508	00292C	12/01/16
FINKLE, BARBARA	TC-5771	1	19.00	5466********9194	00201P	12/01/16
FIRTH, KATHI	TC-6390	1	47.00	4060********6271	00290B	12/01/16
FLORES, ELVA	TC-6094	1	78.00	4266********8272	00334C	12/01/16
FORMAN, JOE	TC-TC1757	1	39.00	4868********3206	732609	12/01/16
FOSTER, TERRI	TC-6000	1	39.00	4342********0001	189021	12/01/16
FURIA, KAREN	TC-6446	1	39.00	4147********2854	06873C	12/01/16
FURNISH, ADRIENNE	TC-4261	1	42.00	4193********9760	00261G	12/01/16
GALLAGHER, TIM	TC-6308	1	42.00	4815********6982	193503	12/01/16
GASPAROTTI, CONAN	TC-4939	1	39.00	5178********6363	00225Z	12/01/16
GASSAWAY, JEAN	TC-4356	1	19.00	4147********3438	00305D	12/01/16
GERARD, SARAH	TC-TC2930	1	39.00	4388********7703	00334D	12/01/16
GIMLEN, ANA	TC-TC2111	1	44.00	4833********8823	073009	12/01/16
GIUBBINI, DONNA	TC-6139	1	42.00	4305********8350	00293C	12/01/16
GOMEZ, MONIQUE	TC-4952	1	42.00	4736********7866	409167	12/01/16
GONZALES, AVERY	TC-4782	1	78.00	5451********4714	00153Z	12/01/16
GOODWIN, JOANN	TC-4600	1	42.00	3731*******3003	188023	12/01/16
GORMLY KESTER, WENDY	TC-6126	1	33.00	5128********1958	580989	12/01/16
GORSON, BARBARA	TC-TC2572	1	38.00	3728*******2001	169667	12/01/16
GRAHAM, ELSA	TC-6191	1	42.00	4003********7848	00215B	12/01/16
GREEN, WILLIAM	TC-4128	1	19.00	4342********1964	769164	12/01/16
GROH, CATHY	TC-TC1907	1	39.00	5466********3647	14339P	12/01/16
GRUSHKIN, LINDA	TC-4374	1	117.00	5403********2824	083008	12/01/16
GUIMARIN, BERNADETTE	TC-6271	1	42.00	4586********8444	H87291	12/01/16
GUNDERSON, CATHARINE	TC-4412	1	39.00	4254********8244	409142	12/01/16
GUTIERREZ, MARCIANO	TC-6306	1	42.00	4388********0542	00285C	12/01/16
GYSIN, ROBIN	TC-5578	1	19.00	4254********1106	409168	12/01/16
HADREAS, PHIL	TC-TC2688	1	39.00	3712*******1006	187524	12/01/16
HALE, SHARON	TC-6190	1	42.00	5524********3322	06283M	12/01/16
HALL, DAN	TC-TC1524	1	39.00	5409********4438	090065	12/01/16
HALLA, SUSAN	TC-TC2677	1	39.00	4833********2698	093009	12/01/16
HAMILTON, PATRICE	TC-TC2980	1	39.00	4259********6918	229289	12/01/16
HARE, KRIS	TC-4850	1	33.00	4147********2008	00367D	12/01/16
HARROWER, MELINDA	TC-4812	1	42.00	4342********3003	199366	12/01/16
HART, LOUSIE	TC-4717	1	78.00	4342********9123	832160	12/01/16
HARTLE, MATT	TC-6147	1	42.00	4756********6187	054859	12/01/16
HAYES, ANN	TC-4179	1	42.00	5524********4164	00441M	12/01/16
HEIN, PAUL	TC-4711	1	78.00	5466********5260	00281Z	12/01/16
HEREDIA, ALEX	TC-4309	1	42.00	4388********6286	00321C	12/01/16
HIGGINS, MERCEDEZ	TC-6258	1	39.00	4426********2664	001300	12/01/16
HILL, PAULA	TC-6367	1	19.00	4366********0952	024304	12/01/16
HOBBS, JAN	TC-6438	1	33.00	4266********2537	00262B	12/01/16
HOBLEY, ANTONIA	TC-6178	1	39.00	5590********0842	00140J	12/01/16
HOFFMANN, GREG	TC-4999	1	42.00	4833********9797	003009	12/01/16
HOLDER, NICHOLAS	TC-6135	1	88.00	4342********6984	732861	12/01/16
HOLGUIN, LAWRENCE	TC-TC1522	1	39.00	5466********4457	13894P	12/01/16
HORATH, MARY	TC-4430	1	39.00	4254********0740	409165	12/01/16
HORNE, LAEL	TC-4460	1	39.00	4815********5521	113009	12/01/16
HOULE, MARIANNE	TC-TC2053	1	39.00	4266********0845	00322C	12/01/16
HOUSE, JUNE	TC-6379	1	42.00	5155********8764	00224Z	12/01/16
HOUSER, KRIS	TC-5445	1	24.00	5466********2965	13950P	12/01/16
HOWARD, KATHI	TC-TC2732	1	39.00	4147********3709	00265C	12/01/16
HOWES, STEPHEN	TC-TC2935	1	78.00	4388********5247	00263D	12/01/16
HOYT, MARILYN	TC-6108	1	39.00	4147********7118	001715	12/01/16
HUFFMAN, RICHARD	TC-TC1262	1	39.00	4100********0219	59779D	12/01/16
HUFFMAN, WILLIAM	TC-6182	1	42.00	4465********6545	001284	12/01/16
IDOINE, KATHY	TC-6215	1	19.00	4254********6242	409153	12/01/16
INK, BRUCE	TC-6175	1	35.00	5291********6863	00271Z	12/01/16
JANES, JAN	TC-TC1263	1	33.00	4465********3096	001278	12/01/16
JOHNSON, MARK	TC-4930	1	42.00	4342********5466	189008	12/01/16
JONES, DOUG	TC-TC2705	1	78.00	3713*******7004	189138	12/01/16
JONES, MARY	TC-TC2619	1	19.00	4465********7936	001552	12/01/16
JONES, STAN	TC-TC2433	1	78.00	4147********4806	07631D	12/01/16
KAISER, BETTE	TC-6416	1	33.00	5178********8874	00320P	12/01/16
KEARNEY, ANNIE	TC-TC2140	1	33.00	4147********3690	00338C	12/01/16
KESLER, JIM	TC-6149	1	78.00	4474********4912	114109	12/01/16
KINNEY, MARILYN	TC-TC2835	1	39.00	4815********7076	113809	12/01/16
KITCHEN, EMMA	TC-TC2739	1	39.00	4465********6669	001165	12/01/16
KITTLESON, JANET	TC-6068	1	42.00	5466********4513	13853P	12/01/16
KLEINER, GRETA	TC-5129	1	19.00	4815********6029	123001	12/01/16
KNUDSEN, ARNOLD	TC-5385	1	19.00	4388********4818	00295C	12/01/16
KNUDSEN, LYNN	TC-5375	1	19.00	4388********2572	00228C	12/01/16
KONTZ, THORNTON	TC-6445	1	42.00	4100********8360	58806G	12/01/16
KUEHN, DANIELLE	TC-6403	1	42.00	4266********8870	00292C	12/01/16
KUPPS, MARTE	TC-4606	1	39.00	4342********5648	832806	12/01/16
LABANI, SUSIE	TC-6249	1	42.00	4888********5305	00104A	12/01/16
LAFOND, SEAN	TC-TC2343	1	39.00	6011********5810	00120R	12/01/16
LAM, TAMI	TC-6119	1	35.00	4400********4372	07954D	12/01/16
LANDRY, LOREE	TC-6241	1	39.00	4332********3911	00261C	12/01/16
LARGE, DONNA	TC-TC2982	1	39.00	4417********6604	00322C	12/01/16
LARKIN, JEANETTE	TC-6400	1	42.00	5280********0013	02546B	12/01/16
LARSEN, INGRID	TC-TC2511	1	39.00	4120********1965	001708	12/01/16
LASSER, ROBIN	TC-5755	1	19.00	4815********2217	123503	12/01/16
LAWRIE, BROCK	TC-TC2438	1	39.00	4802********3409	009134	12/01/16
LEROY, PAULA	TC-6171	1	42.00	5148********0762	00256P	12/01/16
LETONA, BERTHA	TC-4785	1	35.00	4210********6687	023408	12/01/16
LEWIS, MARYANN	TC-5844	1	19.00	4254********1997	409156	12/01/16
LIPPI, NANCY	TC-6439	1	5.00	4266********8193	00348B	12/01/16
LIPSON, HANNAH	TC-4997	1	42.00	4254********0443	409144	12/01/16
LITTLE, KEN	TC-5821	1	38.00	4003********9992	00295B	12/01/16
LOGAN, T.J.	TC-6447	1	42.00	4815********3529	123903	12/01/16
LONA, ROSA	TC-4749	1	42.00	4254********4565	409159	12/01/16
LORD, ALEXANDER	TC-6286	1	42.00	4833********1270	083009	12/01/16
LORD, REYNIR	TC-6423	1	42.00	4987********2939	430119	12/01/16
LORENSON, TOM	TC-6033	1	42.00	5424********3185	14756P	12/01/16
LOWERY, DEVON	TC-4736	1	42.00	4211********6353	00207C	12/01/16
MACATEE, ALMA	TC-6330	1	39.00	4147********2612	00280D	12/01/16
MACY, MADELEINE	TC-TC2229	1	39.00	4254********2244	409166	12/01/16
MAHONEY, AMY	TC-6197	1	42.00	4266********9024	00313B	12/01/16
MANCINO, JOSEPH	TC-6294	1	42.00	4342********2401	199357	12/01/16
MANGELS, JANE	TC-5304	1	39.00	4833********6469	093009	12/01/16
MARKHAM, KENDALL	TC-6245	1	35.00	4342********8505	832825	12/01/16
MARKS, ROBIN	TC-6010	1	39.00	4815********9610	133409	12/01/16
MARKS, STEPHANY	TC-4355	1	42.00	4254********9055	409162	12/01/16
MARTIN-BOYER, CHRISTINE	TC-5681	1	38.00	5378********7134	00348Z	12/01/16
MARTINEZ, MARK	TC-6448	1	78.00	5178********1385	089902	12/01/16
MATA, JUVINA	TC-6185	1	42.00	4342********4146	229316	12/01/16
MATTESON, LAUREN	TC-TC2747	1	39.00	4833********2158	003009	12/01/16
MAYER, TODD	TC-4046	1	35.00	4100********1988	58903D	12/01/16
MCBRIDE, WILLIAM	TC-5202	1	19.00	5178********5698	089986	12/01/16
MCCALLUM, ANNE	TC-6107	1	39.00	5466********0434	15910P	12/01/16
MCCALLUM, MICHELLE	TC-6199	1	78.00	4147********8092	00337C	12/01/16
MCCONNELL, GAYLE	TC-6232	1	39.00	4003********2335	00267C	12/01/16
MCCORMACK, JANICE	TC-TC2644	1	19.00	3782*******5000	151972	12/01/16
MCDADE, LIZ	TC-4507	1	39.00	4843********4855	812227	12/01/16
MCDANIEL, LARRY	TC-6128	1	39.00	5128********7007	071405	12/01/16
MCDONALD, AMY	TC-4886	1	42.00	4342********6170	769124	12/01/16
MCGUIRE, DAVID	TC-6356	1	39.00	4100********6241	58514G	12/01/16
MCINTOSH, MICHELE	TC-6296	1	42.00	3767*******1004	108115	12/01/16
MCNEELY, JUDY	TC-5720	1	19.00	4147********3116	04026D	12/01/16
MEAD, MARIA	TC-6184	1	78.00	4254********9767	409158	12/01/16
MENON, ANOOP	TC-TC1638	1	78.00	4815********9773	143209	12/01/16
MERCHANT, NADIA	TC-6114	1	78.00	4815********9817	143303	12/01/16
MILANO, RYAN	TC-4789	1	42.00	4313********7368	04592C	12/01/16
MILES, MARY	TC-5867	1	19.00	4147********3912	00228C	12/01/16
MILLER, MIKE	TC-TC3920	1	39.00	4342********2074	865092	12/01/16
MILLS, RICK	TC-TC2098	1	44.00	4586********3729	H87484	12/01/16
MOCTEZUMA, NICK	TC-4780	1	42.00	4003********8371	00357B	12/01/16
MOE, ALBERT	TC-TC1482	1	117.00	4147********8723	00226D	12/01/16
MONARD, ROBERT	TC-6388	1	42.00	4342********8958	199377	12/01/16
MOSIER, AARON	TC-6318	1	42.00	4924********2142	093007	12/01/16
MOSS, SHELAGH	TC-6205	1	42.00	4100********9189	60279D	12/01/16
MOTTER, BEVERLEY	TC-6344	1	33.00	4147********6156	001405	12/01/16
MUDD, ELIZABETH	TC-TC3919	1	39.00	4342********4600	227857	12/01/16
MURRAY, CHRISTOPHER	TC-6336	1	39.00	4342********4490	832189	12/01/16
MURRAY, SUSAN	TC-6098	1	42.00	5466********6867	14186Z	12/01/16
NATHAN, CAROLYN	TC-TC2591	1	19.00	4388********4685	00322D	12/01/16
NEISIUS, DEBI	TC-4519	1	42.00	4347********9437	083009	12/01/16
NEUMAN, CHERYL	TC-4690	1	42.00	4815********5550	143907	12/01/16
NICKEL, KRISTINE	TC-TC1267	1	78.00	4342********3759	732842	12/01/16
NICKOLS, BEVERLY	TC-6041	1	42.00	4247********5584	060257	12/01/16
NORMDAN, ADELINA	TC-6269	1	78.00	4342********4891	189039	12/01/16
NORRIS, KELLY	TC-6411	1	42.00	4366********6509	027662	12/01/16
O REILLY, DIAN	TC-6151	1	78.00	5466********9143	15048P	12/01/16
OLAFSSON, HEATHER	TC-4620	1	42.00	4342********5878	732608	12/01/16
PAINTER, CHARLOTTE	TC-TC2722	1	39.00	6011********0378	00160R	12/01/16
PATTERSON, JENNIFER	TC-6435	1	78.00	4418********6366	367457	12/01/16
PAYNE, ANDY	TC-4476	1	35.00	5480********6478	083011	12/01/16
PAZ, DONITA	TC-5876	1	19.00	4147********0906	06314D	12/01/16
PEASA, PATRICIA	TC-4819	1	39.00	5410********1810	15395P	12/01/16
PIUS, GAYLA	TC-TC1780	1	19.00	4147********6523	09297C	12/01/16
PORTER, BARBARA	TC-6434	1	39.00	4266********7517	00280A	12/01/16
POTTER, BARBARA	TC-5526	1	19.00	4417********5344	00339C	12/01/16
RABE, JANICE	TC-4932	1	35.00	4900********5567	083009	12/01/16
RAETHER, JOHN	TC-5270	1	38.00	4147********4642	00239D	12/01/16
RAMIREZ, ARTHUR	TC-6228	1	39.00	4400********0289	03647B	12/01/16
RANKIN, MATTHEW	TC-6123	1	42.00	4833********0847	063009	12/01/16
RANSOM, MIKE	TC-4638	1	78.00	5199********4141	00236Z	12/01/16
REID, SCOTIA	TC-6451	1	42.00	5524********5355	001961	12/01/16
RESETAR, CHRISTEL	TC-6157	1	42.00	4071********6052	00328D	12/01/16
RICAR, SONDRA	TC-4497	1	42.00	6011********0791	00152P	12/01/16
RIGOR, DIANA	TC-4581	1	42.00	4254********0750	409149	12/01/16
ROACH, SUSAN	TC-4384	1	42.00	4843********3568	812228	12/01/16
RODDY, CECELIA	TC-TC2512	1	39.00	4147********5359	00202D	12/01/16
RODRIGUEZ, GERARDO	TC-4520	1	78.00	4254********3716	409151	12/01/16
ROE, CAROL	TC-6259	1	42.00	4815********0054	163009	12/01/16
ROE, DEE	TC-4894	1	42.00	4815********7069	163103	12/01/16
ROGERS, ADRIENNE	TC-TC2583	1	39.00	4313********7179	07277D	12/01/16
ROMERO-REYES, IRENE	TC-6227	1	39.00	4400********0289	00924B	12/01/16
ROOT, BETH	TC-6360	1	42.00	4000********5156	785958	12/01/16
ROSE, BETSY	TC-4883	1	78.00	4900********4491	073009	12/01/16
ROSENTHAL, ADRIAN	TC-TC1520	1	78.00	4388********9093	00267D	12/01/16
ROSSI, RICHARD	TC-TC2877	1	19.00	4342********5703	674381	12/01/16
ROTHROCK, LINDA	TC-4061	1	42.00	4888********1227	03522C	12/01/16
ROUGH, BRIAN	TC-6257	1	42.00	4071********2373	00199A	12/01/16
RUBIO, XAVIER	TC-4175	1	42.00	4342********6684	228356	12/01/16
SALA, CRAIG	TC-4641	1	40.00	5403********1522	083012	12/01/16
SANAVRIA, JOHNNY	TC-6375	1	42.00	4815********4771	163507	12/01/16
SANCHEZ, JUANITA	TC-4882	1	35.00	4254********0250	409147	12/01/16
SANDERS, BROOKE	TC-4360	1	39.00	4342********8225	768172	12/01/16
SAUCIER, NATE	TC-4975	1	35.00	4254********6164	409143	12/01/16
SCHATTENBURG, JESSICA	TC-TC3855	1	39.00	4254********9503	409160	12/01/16
SCHJELDERUP, CHRISTINA	TC-4922	1	39.00	4640********1275	00312D	12/01/16
SCHLACHTER, CLAUDIA	TC-4114	1	42.00	4873********7021	198439	12/01/16
SCHULTZ, TRACY	TC-TC1039	1	39.00	6011********3005	00149R	12/01/16
SENKO, DONNA	TC-4786	1	39.00	5409********5088	089947	12/01/16
SERA, BRIAN	TC-6348	1	42.00	6011********9819	00153R	12/01/16
SERRATOS, ALI	TC-6322	1	42.00	4465********2962	001496	12/01/16
SHEDDEN, MARTHA	TC-4102	1	42.00	4388********2775	00358D	12/01/16
SHELL, MEGAN	TC-TC2775	1	39.00	4465********4622	001643	12/01/16
SHIELDS, PATRICK	TC-TC1032	1	43.00	4003********6832	00345D	12/01/16
SHUBB, BARBARA	TC-TC1313	1	39.00	4342********2395	126072	12/01/16
SIERRA, MARY	TC-TC2699	1	33.00	4411********0318	013009	12/01/16
SJOLSETH, ROCHELLE	TC-4724	1	42.00	4465********1682	001272	12/01/16
SKUGRUD, LOMITA	TC-TC1865	1	19.00	4147********5749	00206C	12/01/16
SLAY, JANET	TC-TC1786	1	19.00	4147********5640	00213C	12/01/16
SMALL, REBECCA	TC-4191	1	39.00	4802********1666	002494	12/01/16
SMILEY, MARK	TC-6263	1	78.00	4100********0607	58973D	12/01/16
SMITH, LISA	TC-4925	1	78.00	4342********9820	189428	12/01/16
SMITH, MARGARET	TC-TC1335	1	39.00	5378********1558	00321Z	12/01/16
SMITH, ROBYNN	TC-TC3238	1	39.00	5466********9207	13144P	12/01/16
SOBALVARRO, MARNIE	TC-6421	1	42.00	4833********1410	013009	12/01/16
SOTO, ERLINDA	TC-6275	1	42.00	4346********0791	911765	12/01/16
SOUCY, JENNIFER	TC-6101	1	39.00	4147********5464	00283C	12/01/16
SPEELMAN, STACY	TC-4781	1	42.00	4264********5535	04492B	12/01/16
STAPLETON, BARBARA	TC-TC3663	1	19.00	5466********5740	14687P	12/01/16
STEFANKO, STEVE	TC-5128	1	19.00	4900********9609	003009	12/01/16
STEINFURTH, PATTY	TC-4676	1	19.00	3795*******1008	177230	12/01/16
STEPHENS, RUSSELL	TC-6195	1	42.00	4346********2644	441789	12/01/16
STEVENS, SANDRA	TC-6231	1	39.00	4254********3583	409154	12/01/16
STODDART, PATRICIA	TC-4828	1	42.00	4254********0484	409161	12/01/16
STOLLENWERK, PHYLLIS	TC-4255	1	42.00	4888********6515	01802A	12/01/16
STROLET, DOROTHY	TC-5865	1	19.00	4100********8929	58597D	12/01/16
STUART, SUSAN	TC-6060	1	19.00	5466********6437	00314Z	12/01/16
SWINN, KATHY	TC-4407	1	78.00	4147********5620	00355C	12/01/16
SZEMERENI, SUSAN	TC-6325	1	42.00	4266********3144	00355C	12/01/16
TANNER, LAURI	TC-4853	1	58.00	3747*******5880	169915	12/01/16
TAYLOR, RHONDA	TC-TC3845	1	39.00	4417********9675	00355A	12/01/16
THOM, SUSAN	TC-6164	1	42.00	4388********2253	00280C	12/01/16
THOMPSON, JEFF	TC-6376	1	78.00	4342********7522	228342	12/01/16
TREADWELL, CAMMIE	TC-4763	1	42.00	5175********5700	143601	12/01/16
TREAT, WENDY	TC-6278	1	39.00	4411********2376	083009	12/01/16
TROMBLY, DONNA	TC-6361	1	39.00	6011********0308	00164R	12/01/16
TROYER, CLARA JANE	TC-4510	1	33.00	4100********2535	58639D	12/01/16
TUNSTALL, VAN	TC-6409	1	78.00	4388********5941	00283D	12/01/16
TURPEN, JEREMY	TC-6029	1	39.00	4388********8688	00217C	12/01/16
TYLER, JANE	TC-4256	1	39.00	5466********9809	16216P	12/01/16
TZIMBAL, MARY	TC-6206	1	35.00	4388********7323	00330C	12/01/16
UNGER, CHRIS	TC-4339	1	42.00	4147********3717	00285D	12/01/16
VALDEZ, FRED	TC-TC2778	1	39.00	4342********3486	187815	12/01/16
VAN DEUSEN, JENNIFER	TC-4721	1	39.00	4342********6647	769162	12/01/16
VAN HOOFF, FRANS	TC-TC1100	1	39.00	5178********2409	00230B	12/01/16
VAN HOUTEN, LINDA	TC-TC2856	1	42.00	4147********5354	00360D	12/01/16
VAN ZANTE, SHERRY	TC-4380	1	42.00	5466********1000	00301Z	12/01/16
VEGA, VIRGINIA	TC-6186	1	42.00	5362********0987	364676	12/01/16
VIVIANO, PETER	TC-5261	1	19.00	4179********5637	801003	12/01/16
VIVIANO, ROBYN	TC-4988	1	42.00	4179********5637	801003	12/01/16
VOLPA, BRUCE	TC-6362	1	39.00	4465********8881	001583	12/01/16
WAITON, MARILYN	TC-6397	1	66.00	6011********2141	00106R	12/01/16
WALTER, HELENE	TC-TC1908	1	39.00	5121********9309	00119B	12/01/16
WARE, JASON	TC-4076	1	42.00	4366********2404	011716	12/01/16
WARGIN, DENISE	TC-4733	1	42.00	4342********6203	673151	12/01/16
WEAVER, BONNIE	TC-TC1603	1	39.00	4147********2466	00303C	12/01/16
WEAVER, CHRIS	TC-6368	1	39.00	4147********2466	00328C	12/01/16
WEBER, ROSE ANN	TC-6124	1	42.00	4262********6754	00220D	12/01/16
WEDEL, GAIL	TC-5451	1	19.00	4313********8616	05101A	12/01/16
WEISER, ROSY	TC-4050	1	39.00	5524********2532	09297Z	12/01/16
WHITMAN, NANCY	TC-TC3072	1	42.00	5291********6241	00298Z	12/01/16
WHITNEY, DEB	TC-4090	1	42.00	4342********6572	229276	12/01/16
WILEY, BRYAN	TC-TC2903	1	39.00	4856********4493	001283	12/01/16
WILLIAMS, KATHI	TC-TC3195	1	39.00	5378********7200	00286Z	12/01/16
WILLIAMS, KATHLEEN	TC-TC2252	1	39.00	4254********3159	409157	12/01/16
WILSON, CRAIG	TC-4281	1	42.00	4342********6434	625615	12/01/16
WILSON, MICHAEL	TC-6297	1	42.00	6011********8161	00135P	12/01/16
WINGO, KIM	TC-6058	1	42.00	4247********4173	060254	12/01/16
WITTEVEEN, DAVID	TC-TC1648	1	33.00	4815********6958	193805	12/01/16
WONG, BERNICE	TC-6406	1	39.00	4100********3853	58139G	12/01/16
WOOD, LINDA	TC-6282	1	42.00	5466********5318	13575Z	12/01/16
WRIGHT, MORGAN	TC-4888	1	42.00	4833********5903	003009	12/01/16
WRIGHT, MYRA JEAN	TC-4005	1	39.00	4247********4249	060256	12/01/16
YATES, CINDY	TC-TC2700	1	58.00	3782*******4016	186392	12/01/16
YOUHAS, SARA	TC-TC2912	1	39.00	5392********9381	80100Z	12/01/16
YOUNG, CHARLENE	TC-4956	1	42.00	4815********7960	103103	12/01/16
YOUNG, JENNIFER	TC-6247	1	78.00	5466********8173	13019P	12/01/16
ZOLLARS, KATIE	TC-6111	1	42.00	4833********2953	083009	12/01/16

Totals

Count	Card Type	Total
12	American Express	516.00
62	MasterCard	2670.00
280	Visa	11652.50
8	Discover	348.00
0	Other	0.00
		15186.50