| 02/01/2017 |
| 10:22:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABRAHAMSON, RICHARD | TC-4955 | 1 | 39.00 | 4147********6719 | 04277D | 02/01/2017 |
| ADAMS, DUANE | TC-5790 | 1 | 39.00 | 4707********5134 | 06763C | 02/01/2017 |
| ADDY, ELIZABETH | TC-TC1542 | 1 | 39.00 | 4465********8165 | 001547 | 02/01/2017 |
| AHTYE, CRAIG | TC-4301 | 1 | 78.00 | 4254********6368 | 355491 | 02/01/2017 |
| ALTHOUSE, SUSAN | TC-TC2242 | 1 | 39.00 | 4247********5630 | 080115 | 02/01/2017 |
| ALVAREZ, ANITA | TC-4429 | 1 | 42.00 | 4342********8543 | 693351 | 02/01/2017 |
| ANECITO, NANCY | TC-4553 | 1 | 42.00 | 4147********9056 | 08041D | 02/01/2017 |
| ARSENAULT, WENDY | TC-7000 | 1 | 10.00 | 5424********6245 | 00533P | 02/01/2017 |
| ASCHBACHER, JAMES | TC-4644 | 1 | 35.00 | 4428********6551 | 15849B | 02/01/2017 |
| ASHFORD, LORAINE | TC-6305 | 1 | 42.00 | 4366********5344 | 021277 | 02/01/2017 |
| BABIN, LEO | TC-6342 | 1 | 39.00 | 4147********3009 | 08080D | 02/01/2017 |
| BACON, JANET | TC-6273 | 1 | 42.00 | 4003********0788 | 08084C | 02/01/2017 |
| BAILEY, BOBBIE | TC-5517 | 1 | 19.00 | 4815********6923 | 181766 | 02/01/2017 |
| BAILIE, SARAH | TC-6389 | 1 | 42.00 | 4815********7954 | 181668 | 02/01/2017 |
| BAKER, CARLOS | TC-6399 | 1 | 39.00 | 4342********6015 | 658168 | 02/01/2017 |
| BAKER, CHRIS | TC-TC1956 | 1 | 39.00 | 4147********1852 | 08110C | 02/01/2017 |
| BARGAS, MARTI | TC-6303 | 1 | 42.00 | 4815********0437 | 101264 | 02/01/2017 |
| BARRETT, GLORIA | TC-4275 | 1 | 42.00 | 4254********5140 | 355494 | 02/01/2017 |
| BAYER, CHRIS | TC-4995 | 1 | 78.00 | 4147********3566 | 07293D | 02/01/2017 |
| BAYER, LORRAINE | TC-4242 | 1 | 42.00 | 4266********7565 | 08169C | 02/01/2017 |
| BEARDSLEE, GEORGIA | TC-4313 | 1 | 35.00 | 4254********5493 | 355495 | 02/01/2017 |
| BECK, CLAUDIA | TC-4667 | 1 | 42.00 | 3797*******1015 | 104414 | 02/01/2017 |
| BELKIN, ROBIN | TC-4348 | 1 | 42.00 | 4856********6050 | 001766 | 02/01/2017 |
| BENBROOK, DIANA | TC-6102 | 1 | 42.00 | 4815********1599 | 181261 | 02/01/2017 |
| BENNETT, GREG | TC-4679 | 1 | 42.00 | 4815********8275 | 171167 | 02/01/2017 |
| BERDAHL, BETTY | TC-5888 | 1 | 19.00 | 4833********3888 | 071611 | 02/01/2017 |
| BERGUM, MARIE | TC-6120 | 1 | 42.00 | 4313********5363 | 04546C | 02/01/2017 |
| BERQUIST, JORDAN | TC-TC2936 | 1 | 39.00 | 4147********1158 | 08241C | 02/01/2017 |
| BERRY, ROBERT | TC-4747 | 1 | 19.00 | 4342********8549 | 838368 | 02/01/2017 |
| BHURIA, HIMANSHU | TC-4623 | 1 | 78.00 | 4147********5286 | 08245D | 02/01/2017 |
| BINGHAM, LINDA | TC-TC2720 | 1 | 19.50 | 4313********9550 | 07231D | 02/01/2017 |
| BISHOFF, WILLIAM | TC-5607 | 1 | 38.00 | 4388********3606 | 08261D | 02/01/2017 |
| BLOCK, BRENDA | TC-TC2033 | 1 | 39.00 | 4833********4706 | 091611 | 02/01/2017 |
| BOCALETTI, ROSSELL | TC-TC2866 | 1 | 42.00 | 4347********2050 | 091611 | 02/01/2017 |
| BOS, KERI | TC-6218 | 1 | 35.00 | 4147********0239 | 08300D | 02/01/2017 |
| BOYD, CARISSA | TC-4751 | 1 | 39.00 | 4815********5262 | 111269 | 02/01/2017 |
| BRETT, LANCE | TC-TC2031 | 1 | 39.00 | 4342********1477 | 715803 | 02/01/2017 |
| BRISTOL, ROBERTA | TC-5768 | 1 | 19.00 | 4734********5957 | 080119 | 02/01/2017 |
| BRONSTEIN, DANIELLE | TC-6467 | 1 | 42.00 | 4833********9077 | 011611 | 02/01/2017 |
| BRUER, LUCIA | TC-4416 | 1 | 42.00 | 4465********5191 | 001930 | 02/01/2017 |
| BRUNO, ANTHONY | TC-6412 | 1 | 72.00 | 4411********0560 | 021611 | 02/01/2017 |
| BRYNE, KEVIN | TC-4239 | 1 | 42.00 | 4465********3802 | 001130 | 02/01/2017 |
| BUELL, RICH | TC-4936 | 1 | 42.00 | 3727*******2000 | 142176 | 02/01/2017 |
| BULMORE, BLYTHE | TC-4232 | 1 | 39.00 | 4342********6596 | 839618 | 02/01/2017 |
| BURKE, VICKI | TC-TC1940 | 1 | 19.00 | 4270********5237 | 001993 | 02/01/2017 |
| BURNHAM, JEFF | TC-4357 | 1 | 42.00 | 5480********4533 | 00137Z | 02/01/2017 |
| BURRY, ELI | TC-5279 | 1 | 19.00 | 4465********3160 | 001364 | 02/01/2017 |
| BURTIS, DENISE | TC-4937 | 1 | 83.00 | 4147********2625 | 08424C | 02/01/2017 |
| BYINGTON, KENDALL | TC-TC3171 | 1 | 39.00 | 4342********5993 | 868007 | 02/01/2017 |
| CAMP, DENISE | TC-4572 | 1 | 39.00 | 4259********2822 | 840058 | 02/01/2017 |
| CAMPEAU, NANCY | TC-6021 | 1 | 42.00 | 4270********5814 | 001453 | 02/01/2017 |
| CARTER, BOB | TC-4831 | 1 | 39.00 | 5218********5691 | 00161B | 02/01/2017 |
| CASEY, JILL | TC-TC2554 | 1 | 39.00 | 4815********7532 | 111667 | 02/01/2017 |
| CHAMBERLAN, SCOTT | TC-TC2576 | 1 | 39.00 | 4388********5960 | 08483C | 02/01/2017 |
| CHAPIN, ANNIE | TC-TC2387 | 1 | 39.00 | 5595********5742 | 08489Z | 02/01/2017 |
| CHELEDEN, CHRIS | TC-6217 | 1 | 25.00 | 4100********3325 | 27844D | 02/01/2017 |
| CHRISTIE, CYNTHIA | TC-4323 | 1 | 78.00 | 4264********1526 | 08580B | 02/01/2017 |
| CHRISTOS, LOIS | TC-6470 | 1 | 42.00 | 6011********3022 | 00175R | 02/01/2017 |
| CLARK, MEREDETH | TC-TC3853 | 1 | 78.00 | 4147********0261 | 08518C | 02/01/2017 |
| CLARKE, KAY | TC-4746 | 1 | 10.00 | 4400********8240 | 03582A | 02/01/2017 |
| COLLIGAN, NICK | TC-TC1516 | 1 | 39.00 | 4815********9106 | 131569 | 02/01/2017 |
| CONNOLLY, CAROLE | TC-6492 | 1 | 19.00 | 4815********3923 | 141265 | 02/01/2017 |
| CORSICK, DIANE | TC-6173 | 1 | 42.00 | 5392********9205 | 01106Z | 02/01/2017 |
| COSTERE, COLETTE | TC-TC1203 | 1 | 19.00 | 4408********2576 | 08557C | 02/01/2017 |
| COTTLE, MARGARET | TC-TC2120 | 1 | 39.00 | 4147********8505 | 001388 | 02/01/2017 |
| COX, CAROL | TC-4822 | 1 | 38.00 | 4744********5267 | 191167 | 02/01/2017 |
| CRANOR, PATRICIA | TC-4499 | 1 | 19.00 | 5466********5733 | 18603Z | 02/01/2017 |
| CROSSER, LAURA | TC-6221 | 1 | 42.00 | 5378********4433 | 08607Z | 02/01/2017 |
| CROUSER, MARY | TC-TC3209 | 1 | 42.00 | 4270********5314 | 001433 | 02/01/2017 |
| CRUM, FREDA | TC-TC1258 | 1 | 78.00 | 4050********4484 | 08633C | 02/01/2017 |
| CULLEN, SHANNON | TC-4655 | 1 | 78.00 | 5403********3622 | 101620 | 02/01/2017 |
| CUMMINGS, JESSE | TC-TC1795 | 1 | 39.00 | 4342********5470 | 816678 | 02/01/2017 |
| DE FAYMOREAU, CHRISTINE | TC-5918 | 1 | 19.00 | 4400********2457 | 00301D | 02/01/2017 |
| DE FAYMOREAU, ODILE | TC-4960 | 1 | 19.00 | 4465********8367 | 001341 | 02/01/2017 |
| DE LUNA, YAYA | TC-TC1065 | 1 | 10.00 | 5466********7411 | 21772P | 02/01/2017 |
| DEBENEDETTI, SUE | TC-4982 | 1 | 19.00 | 4346********7097 | 790644 | 02/01/2017 |
| DEERING, SARAH | TC-TC2494 | 1 | 39.00 | 4815********7843 | 101764 | 02/01/2017 |
| DIAMOND, SUSAN | TC-6283 | 1 | 52.00 | 5581********9469 | 021816 | 02/01/2017 |
| DINEEN, LESLIE | TC-6444 | 1 | 33.00 | 4100********0360 | 33863D | 02/01/2017 |
| DISHEROON, COLIN | TC-6153 | 1 | 78.00 | 4366********8937 | 018489 | 02/01/2017 |
| DITMARS, LORI | TC-4155 | 1 | 42.00 | 4346********8155 | 790614 | 02/01/2017 |
| DIXON, KRISTI | TC-4651 | 1 | 39.00 | 4868********1506 | 752830 | 02/01/2017 |
| DOBBS-MARSH, MARTIN JOURNEY | TC-6074 | 1 | 42.00 | 4815********7334 | 191862 | 02/01/2017 |
| DONDERO, NANCY | TC-4389 | 1 | 78.00 | 4512********0561 | 075955 | 02/01/2017 |
| DOTY, DEANA | TC-6405 | 1 | 35.00 | 5466********7784 | 24260P | 02/01/2017 |
| DRAKE, SUSANE | TC-6427 | 1 | 39.00 | 4734********7942 | 080122 | 02/01/2017 |
| DUNHAM, LARRY | TC-TC2865 | 1 | 42.00 | 4247********1515 | 080121 | 02/01/2017 |
| DURAN, PATRICIA | TC-6347 | 1 | 39.00 | 4050********6814 | 08834C | 02/01/2017 |
| DUTTON, TYLER | TC-6391 | 1 | 42.00 | 4342********1921 | 715966 | 02/01/2017 |
| DWAN, CLAIRE | TC-5425 | 1 | 19.00 | 4873********3764 | 838576 | 02/01/2017 |
| EBERT, TERA | TC-6487 | 1 | 42.00 | 4479********1271 | 001776 | 02/01/2017 |
| ELLIOTT-MCCREA, WILLY | TC-6301 | 1 | 78.00 | 4147********4979 | 08877D | 02/01/2017 |
| EMARD, PAT | TC-TC1540 | 1 | 19.00 | 5466********6279 | 26220P | 02/01/2017 |
| ERICKSON, KRISTIN | TC-TC2586 | 1 | 19.00 | 4346********9513 | 911961 | 02/01/2017 |
| EVERS, BARBARA | TC-TC1731 | 1 | 19.00 | 4114********6726 | 08882C | 02/01/2017 |
| EWING, WILLIAM | TC-6077 | 1 | 42.00 | 5491********7971 | 00199Z | 02/01/2017 |
| FIELDS, DANIEL | TC-6183 | 1 | 42.00 | 5491********4917 | 00198B | 02/01/2017 |
| FINDER, VICKY | TC-TC1434 | 1 | 19.00 | 4003********9508 | 08929C | 02/01/2017 |
| FINKLE, BARBARA | TC-5771 | 1 | 19.00 | 5466********9194 | 08925P | 02/01/2017 |
| FIRTH, KATHI | TC-6390 | 1 | 42.00 | 4060********6271 | 08940B | 02/01/2017 |
| FISH, JESSICA | TC-6110 | 1 | 44.00 | 5111********6374 | 929958 | 02/01/2017 |
| FLORES, DANIEL | TC-6479 | 1 | 42.00 | 3795*******1004 | 185746 | 02/01/2017 |
| FLORES, ELVA | TC-6094 | 1 | 78.00 | 4266********8272 | 08959C | 02/01/2017 |
| FORSTER, LES | TC-6483 | 1 | 78.00 | 4147********7568 | 08232D | 02/01/2017 |
| FRAMPTON, AMELIA | TC-6503 | 1 | 44.00 | 4337********5856 | 81615A | 02/01/2017 |
| FRIEDMAN, ELIZABETH | TC-TC2842 | 1 | 19.00 | 4388********8447 | 09006C | 02/01/2017 |
| FURIA, KAREN | TC-6446 | 1 | 39.00 | 4147********2854 | 01782C | 02/01/2017 |
| FURNISH, ADRIENNE | TC-4261 | 1 | 42.00 | 4193********9760 | 09029G | 02/01/2017 |
| GALLAGHER, TIM | TC-6308 | 1 | 42.00 | 4815********6982 | 151760 | 02/01/2017 |
| GASSAWAY, JEAN | TC-4356 | 1 | 19.00 | 4147********3438 | 09049D | 02/01/2017 |
| GERARD, SARAH | TC-TC2930 | 1 | 39.00 | 4388********5027 | 09038D | 02/01/2017 |
| GIMLEN, ANA | TC-TC2111 | 1 | 44.00 | 4833********8823 | 051611 | 02/01/2017 |
| GOMEZ, MONIQUE | TC-4952 | 1 | 42.00 | 4736********7866 | 355505 | 02/01/2017 |
| GONZALES, AVERY | TC-4782 | 1 | 78.00 | 5451********4714 | 00192S | 02/01/2017 |
| GOODWIN, JOANN | TC-4600 | 1 | 42.00 | 3731*******3003 | 120469 | 02/01/2017 |
| GORMLY KESTER, WENDY | TC-6126 | 1 | 33.00 | 5128********1958 | 783755 | 02/01/2017 |
| GORSON, BARBARA | TC-TC2572 | 1 | 38.00 | 3728*******2001 | 185225 | 02/01/2017 |
| GRAHAM, ELSA | TC-6191 | 1 | 42.00 | 4003********7848 | 09114B | 02/01/2017 |
| GROH, CATHY | TC-TC1907 | 1 | 39.00 | 5466********3647 | 33406P | 02/01/2017 |
| GRUSHKIN, LINDA | TC-4374 | 1 | 117.00 | 5403********2824 | 101638 | 02/01/2017 |
| GUIMARIN, BERNADETTE | TC-6271 | 1 | 42.00 | 4586********8444 | H05919 | 02/01/2017 |
| GUNDERSON, CATHARINE | TC-4412 | 1 | 39.00 | 4254********8244 | 355506 | 02/01/2017 |
| GUTIERREZ, MARCIANO | TC-6306 | 1 | 42.00 | 4388********0542 | 09206C | 02/01/2017 |
| GYSIN, ROBIN | TC-5578 | 1 | 19.00 | 4254********1106 | 355507 | 02/01/2017 |
| HADREAS, PHIL | TC-TC2688 | 1 | 39.00 | 3712*******1006 | 186743 | 02/01/2017 |
| HALE, SHARON | TC-6190 | 1 | 42.00 | 5524********3322 | 00265M | 02/01/2017 |
| HALLA, SUSAN | TC-TC2677 | 1 | 39.00 | 4833********2698 | 011611 | 02/01/2017 |
| HAMILTON, PATRICE | TC-TC2980 | 1 | 39.00 | 4259********6918 | 868425 | 02/01/2017 |
| HARROWER, MELINDA | TC-4812 | 1 | 42.00 | 4342********3003 | 671888 | 02/01/2017 |
| HART, LOUSIE | TC-4717 | 1 | 78.00 | 4342********9123 | 611124 | 02/01/2017 |
| HARTLE, MATT | TC-6147 | 1 | 42.00 | 4756********6187 | 080148 | 02/01/2017 |
| HAYES, ANN | TC-4179 | 1 | 42.00 | 5524********4164 | 04572M | 02/01/2017 |
| HEIN, PAUL | TC-4711 | 1 | 78.00 | 5466********5260 | 09279Z | 02/01/2017 |
| HEREDIA, ALEX | TC-4309 | 1 | 42.00 | 4388********6286 | 09302C | 02/01/2017 |
| HOBBS, JAN | TC-6438 | 1 | 33.00 | 4266********2537 | 09299B | 02/01/2017 |
| HOBLEY, ANTONIA | TC-6178 | 1 | 39.00 | 5590********0842 | 00121J | 02/01/2017 |
| HOFFMANN, GREG | TC-4999 | 1 | 42.00 | 4833********9797 | 031611 | 02/01/2017 |
| HOLDER, NICHOLAS | TC-6135 | 1 | 78.00 | 4342********6984 | 868475 | 02/01/2017 |
| HOLGUIN, LAWRENCE | TC-TC1522 | 1 | 39.00 | 5466********4457 | 39884P | 02/01/2017 |
| HORATH, MARY | TC-4430 | 1 | 39.00 | 4254********0740 | 355508 | 02/01/2017 |
| HORNE, LAEL | TC-4460 | 1 | 39.00 | 4815********5521 | 161068 | 02/01/2017 |
| HORVATH, DAVID | TC-6488 | 1 | 42.00 | 4254********5400 | 355509 | 02/01/2017 |
| HOULE, MARIANNE | TC-TC2053 | 1 | 39.00 | 4266********0845 | 09358C | 02/01/2017 |
| HOUSE, JUNE | TC-6379 | 1 | 42.00 | 5155********8764 | 09381Z | 02/01/2017 |
| HOUSER, KRIS | TC-5445 | 1 | 24.00 | 5466********2965 | 44220P | 02/01/2017 |
| HOWARD, KATHI | TC-TC2732 | 1 | 39.00 | 4147********3709 | 09390C | 02/01/2017 |
| HOWES, STEPHEN | TC-TC2935 | 1 | 78.00 | 4388********5247 | 09450D | 02/01/2017 |
| HOYT, MARILYN | TC-6108 | 1 | 39.00 | 4147********7118 | 001169 | 02/01/2017 |
| HUFFMAN, RICHARD | TC-TC1262 | 1 | 39.00 | 4100********0219 | 52016D | 02/01/2017 |
| HUFFMAN, WILLIAM | TC-6182 | 1 | 42.00 | 4465********6545 | 001335 | 02/01/2017 |
| IDOINE, KATHY | TC-6215 | 1 | 39.00 | 4254********6242 | 355510 | 02/01/2017 |
| INK, BRUCE | TC-6175 | 1 | 35.00 | 5291********6863 | 09471Z | 02/01/2017 |
| JANES, JAN | TC-TC1263 | 1 | 33.00 | 4465********3096 | 001249 | 02/01/2017 |
| JOHNSON, MARK | TC-4930 | 1 | 42.00 | 4342********5466 | 818471 | 02/01/2017 |
| JONES, DOUG | TC-TC2705 | 1 | 78.00 | 3713*******7004 | 122576 | 02/01/2017 |
| JONES, MARY | TC-TC2619 | 1 | 19.00 | 4465********4410 | 001445 | 02/01/2017 |
| JONES, STAN | TC-TC2433 | 1 | 78.00 | 4147********4806 | 07301D | 02/01/2017 |
| KAISER, BETTE | TC-6416 | 1 | 33.00 | 5178********8874 | 09533P | 02/01/2017 |
| KAYLOR, ANNE | TC-5921 | 1 | 19.00 | 4465********5821 | 001280 | 02/01/2017 |
| KEARNEY, ANNIE | TC-TC2140 | 1 | 33.00 | 4147********3690 | 09537C | 02/01/2017 |
| KELLY, ELEANOR | TC-5196 | 1 | 19.00 | 4147********3605 | 02900D | 02/01/2017 |
| KESLER, JIM | TC-6149 | 1 | 78.00 | 4474********4912 | 708149 | 02/01/2017 |
| KINNEY, MARILYN | TC-TC2835 | 1 | 39.00 | 4815********7076 | 101560 | 02/01/2017 |
| KITCHEN, EMMA | TC-TC2739 | 1 | 39.00 | 4465********6669 | 001358 | 02/01/2017 |
| KITTLESON, JANET | TC-6068 | 1 | 42.00 | 5466********4513 | 50670P | 02/01/2017 |
| KLEINER, GRETA | TC-5129 | 1 | 19.00 | 4815********6029 | 181363 | 02/01/2017 |
| KNUDSEN, ARNOLD | TC-5896 | 1 | 19.00 | 4388********4818 | 09585C | 02/01/2017 |
| KNUDSEN, LYNN | TC-5375 | 1 | 19.00 | 4388********2572 | 09599C | 02/01/2017 |
| KONTZ, THORNTON | TC-6445 | 1 | 42.00 | 4100********8360 | 56117G | 02/01/2017 |
| KUEHN, DANIELLE | TC-6403 | 1 | 42.00 | 4266********8870 | 09610C | 02/01/2017 |
| KUPPS, MARTE | TC-4606 | 1 | 39.00 | 4342********5648 | 658986 | 02/01/2017 |
| LABANI, SUSIE | TC-6249 | 1 | 42.00 | 4036********5355 | 09648C | 02/01/2017 |
| LAFOND, SEAN | TC-TC2343 | 1 | 39.00 | 6011********5810 | 00193R | 02/01/2017 |
| LAM, TAMI | TC-6119 | 1 | 35.00 | 4400********4372 | 06568D | 02/01/2017 |
| LANDIS, JILL | TC-6518 | 1 | 44.00 | 4247********9251 | 080124 | 02/01/2017 |
| LANDRY, LOREE | TC-6241 | 1 | 39.00 | 4332********3911 | 09669C | 02/01/2017 |
| LARGE, DONNA | TC-TC2982 | 1 | 39.00 | 4417********6604 | 09689C | 02/01/2017 |
| LARKIN, JEANETTE | TC-6400 | 1 | 42.00 | 5280********0013 | 07624B | 02/01/2017 |
| LASSER, ROBIN | TC-5755 | 1 | 19.00 | 4815********2217 | 121467 | 02/01/2017 |
| LAWRIE, BROCK | TC-TC2438 | 1 | 39.00 | 4802********3409 | 004136 | 02/01/2017 |
| LENI, EDITH | TC-6426 | 1 | 42.00 | 4266********2109 | 09726C | 02/01/2017 |
| LEROY, PAULA | TC-6171 | 1 | 42.00 | 5148********0762 | 09725P | 02/01/2017 |
| LETONA, BERTHA | TC-4785 | 1 | 35.00 | 4210********6687 | 029819 | 02/01/2017 |
| LEWIS, MARYANN | TC-5844 | 1 | 19.00 | 4254********1997 | 355517 | 02/01/2017 |
| LIPPI, NANCY | TC-6439 | 1 | 78.00 | 4266********8193 | 09771B | 02/01/2017 |
| LIPSON, HANNAH | TC-4997 | 1 | 39.00 | 4254********0443 | 355520 | 02/01/2017 |
| LITTLE, KEN | TC-5821 | 1 | 38.00 | 4003********9992 | 09776B | 02/01/2017 |
| LOGAN, T.J. | TC-6447 | 1 | 42.00 | 4815********3529 | 101167 | 02/01/2017 |
| LONA, ROSA | TC-4749 | 1 | 42.00 | 4254********4565 | 355522 | 02/01/2017 |
| LORD, REYNIR | TC-6423 | 1 | 42.00 | 4987********2939 | 617000 | 02/01/2017 |
| LORENSON, TOM | TC-6033 | 1 | 42.00 | 5424********3185 | 58885P | 02/01/2017 |
| LOWERY, DEVON | TC-4736 | 1 | 42.00 | 4211********6353 | 01062C | 02/01/2017 |
| MACATEE, ALMA | TC-6330 | 1 | 39.00 | 4147********2612 | 01036D | 02/01/2017 |
| MACY, MADELEINE | TC-TC2229 | 1 | 39.00 | 4254********2244 | 355524 | 02/01/2017 |
| MAHONEY, AMY | TC-6197 | 1 | 42.00 | 4266********9024 | 01077B | 02/01/2017 |
| MALETA, KATIE | TC-4300 | 1 | 39.00 | 4254********1490 | 355525 | 02/01/2017 |
| MANCINO, JOSEPH | TC-6294 | 1 | 42.00 | 4342********2401 | 842129 | 02/01/2017 |
| MANGELS, JANE | TC-5304 | 1 | 39.00 | 4833********6469 | 041711 | 02/01/2017 |
| MARKHAM, KENDALL | TC-6245 | 1 | 35.00 | 4342********8505 | 718990 | 02/01/2017 |
| MARKS, STEPHANY | TC-4355 | 1 | 42.00 | 4254********9055 | 355527 | 02/01/2017 |
| MARTIN-BOYER, CHRISTINE | TC-5681 | 1 | 38.00 | 5378********7134 | 01174Z | 02/01/2017 |
| MARTINEZ, MARK | TC-6448 | 1 | 78.00 | 5178********1385 | 023463 | 02/01/2017 |
| MATTESON, LAUREN | TC-TC2747 | 1 | 39.00 | 4833********2158 | 061711 | 02/01/2017 |
| MAYER, TODD | TC-4046 | 1 | 35.00 | 4100********1988 | 64957D | 02/01/2017 |
| MCBRIDE, WILLIAM | TC-5202 | 1 | 19.00 | 5178********5698 | 023511 | 02/01/2017 |
| MCCALLUM, ANNE | TC-6107 | 1 | 39.00 | 5466********0434 | 65404P | 02/01/2017 |
| MCCONNELL, GAYLE | TC-6232 | 1 | 39.00 | 4003********2335 | 01197C | 02/01/2017 |
| MCCORMACK, JANICE | TC-TC2644 | 1 | 19.00 | 3782*******5000 | 120603 | 02/01/2017 |
| MCDADE, LIZ | TC-4507 | 1 | 39.00 | 4843********4855 | 075959 | 02/01/2017 |
| MCDANIEL, LARRY | TC-6128 | 1 | 39.00 | 5128********7007 | 525114 | 02/01/2017 |
| MCDONALD, AMY | TC-4886 | 1 | 42.00 | 4342********6170 | 694548 | 02/01/2017 |
| MCGUIRE, DAVID | TC-5906 | 1 | 19.00 | 4100********6241 | 67529G | 02/01/2017 |
| MCINTOSH, MICHELE | TC-6296 | 1 | 42.00 | 3767*******1004 | 188901 | 02/01/2017 |
| MCNEELY, JUDY | TC-5720 | 1 | 19.00 | 4147********3116 | 06147D | 02/01/2017 |
| MENON, ANOOP | TC-TC1638 | 1 | 78.00 | 4815********9773 | 111278 | 02/01/2017 |
| MERCHANT, NADIA | TC-6114 | 1 | 78.00 | 4815********9817 | 151876 | 02/01/2017 |
| MILANO, RYAN | TC-4789 | 1 | 42.00 | 4313********7368 | 09957C | 02/01/2017 |
| MILES, MARY | TC-5867 | 1 | 19.00 | 4147********3912 | 01309C | 02/01/2017 |
| MILLER, MIKE | TC-TC3920 | 1 | 39.00 | 4342********2074 | 694945 | 02/01/2017 |
| MILLS, RICK | TC-6471 | 1 | 39.00 | 4586********3729 | H05687 | 02/01/2017 |
| MOE, ALBERT | TC-TC1482 | 1 | 117.00 | 4147********8723 | 01347D | 02/01/2017 |
| MONARD, ROBERT | TC-6388 | 1 | 42.00 | 4342********8958 | 716361 | 02/01/2017 |
| MOSIER, AARON | TC-6318 | 1 | 42.00 | 4924********2142 | 011712 | 02/01/2017 |
| MOSS, SHELAGH | TC-6205 | 1 | 42.00 | 4100********9189 | 71018D | 02/01/2017 |
| MOTTER, BEVERLEY | TC-6344 | 1 | 33.00 | 4147********6156 | 001023 | 02/01/2017 |
| MUDD, ELIZABETH | TC-6501 | 1 | 39.00 | 4342********4600 | 853043 | 02/01/2017 |
| MURRAY, SUSAN | TC-6098 | 1 | 42.00 | 5466********6867 | 72271Z | 02/01/2017 |
| NATALE, MICHAEL | TC-6469 | 1 | 42.00 | 4254********0328 | 355531 | 02/01/2017 |
| NATHAN, CAROLYN | TC-TC2591 | 1 | 19.00 | 4388********4685 | 01415D | 02/01/2017 |
| NEISIUS, DEBI | TC-4519 | 1 | 42.00 | 4347********9437 | 051711 | 02/01/2017 |
| NEUMAN, CHERYL | TC-4690 | 1 | 42.00 | 4815********5550 | 181772 | 02/01/2017 |
| NICKEL, KRISTINE | TC-TC1267 | 1 | 78.00 | 4342********3759 | 672183 | 02/01/2017 |
| NICKOLS, BEVERLY | TC-6041 | 1 | 42.00 | 4247********5584 | 080128 | 02/01/2017 |
| NORRIS, KELLY | TC-6411 | 1 | 42.00 | 4366********6509 | 005734 | 02/01/2017 |
| O REILLY, DIAN | TC-6151 | 1 | 78.00 | 5466********4188 | 75829P | 02/01/2017 |
| OLAFSSON, HEATHER | TC-4620 | 1 | 42.00 | 4342********5878 | 694997 | 02/01/2017 |
| PAINTER, CHARLOTTE | TC-TC2722 | 1 | 39.00 | 6011********0378 | 00144R | 02/01/2017 |
| PATTERSON, JENNIFER | TC-6435 | 1 | 78.00 | 4418********6366 | 672592 | 02/01/2017 |
| PAYNE, ANDY | TC-4476 | 1 | 35.00 | 5480********6478 | 101717 | 02/01/2017 |
| PAZ, DONITA | TC-5876 | 1 | 19.00 | 4147********0906 | 04339D | 02/01/2017 |
| PEASA, PATRICIA | TC-4819 | 1 | 39.00 | 5410********1810 | 78442P | 02/01/2017 |
| PIUS, GAYLA | TC-TC1780 | 1 | 19.00 | 4147********9918 | 01536C | 02/01/2017 |
| POTTER, BARBARA | TC-5526 | 1 | 19.00 | 4417********5344 | 01548C | 02/01/2017 |
| POULSEN, DIANA | TC-6176 | 1 | 42.00 | 4342********4437 | 842350 | 02/01/2017 |
| RABE, JANICE | TC-4932 | 1 | 35.00 | 4900********4199 | 091711 | 02/01/2017 |
| RAETHER, JOHN | TC-5270 | 1 | 38.00 | 4147********4642 | 01602D | 02/01/2017 |
| RAMIREZ, ARTHUR | TC-6228 | 1 | 39.00 | 4400********0289 | 07267B | 02/01/2017 |
| RANSOM, MIKE | TC-4638 | 1 | 78.00 | 5199********4141 | 01614Z | 02/01/2017 |
| REID, SCOTIA | TC-6451 | 1 | 42.00 | 5524********5355 | 001094 | 02/01/2017 |
| RESETAR, CHRISTEL | TC-6157 | 1 | 42.00 | 4071********6052 | 01620D | 02/01/2017 |
| RETTELA, HEIDI | TC-4877 | 1 | 25.00 | 4815********7701 | 171273 | 02/01/2017 |
| RICAR, SONDRA | TC-4497 | 1 | 42.00 | 6011********0791 | 00188P | 02/01/2017 |
| RIGOR, DIANA | TC-4581 | 1 | 42.00 | 4254********1483 | 355537 | 02/01/2017 |
| ROACH, SUSAN | TC-4384 | 1 | 42.00 | 4843********3568 | 075961 | 02/01/2017 |
| RODDY, CECELIA | TC-TC2512 | 1 | 39.00 | 4147********5359 | 01668D | 02/01/2017 |
| RODRIGUEZ, GERARDO | TC-4520 | 1 | 78.00 | 4254********0754 | 355538 | 02/01/2017 |
| ROE, CAROL | TC-6259 | 1 | 42.00 | 4815********0054 | 151974 | 02/01/2017 |
| ROE, DEE | TC-4894 | 1 | 42.00 | 4815********7069 | 161877 | 02/01/2017 |
| ROGERS, ADRIENNE | TC-TC2583 | 1 | 39.00 | 4313********7179 | 02332D | 02/01/2017 |
| ROMERO-REYES, IRENE | TC-6227 | 1 | 39.00 | 4400********0289 | 05204B | 02/01/2017 |
| ROOT, BETH | TC-6360 | 1 | 42.00 | 4000********5156 | 557507 | 02/01/2017 |
| ROSE, BETSY | TC-4883 | 1 | 78.00 | 4900********4491 | 041711 | 02/01/2017 |
| ROSENTHAL, ADRIAN | TC-TC1520 | 1 | 78.00 | 4388********9093 | 01754D | 02/01/2017 |
| ROSSI, RICHARD | TC-TC2877 | 1 | 19.00 | 4342********5703 | 852213 | 02/01/2017 |
| ROTHROCK, LINDA | TC-4061 | 1 | 42.00 | 4888********1227 | 07317C | 02/01/2017 |
| ROUGH, BRIAN | TC-6257 | 1 | 42.00 | 4071********2373 | 01768A | 02/01/2017 |
| RUBIO, XAVIER | TC-4175 | 1 | 42.00 | 4342********6684 | 852223 | 02/01/2017 |
| RUSSELL, DAVID | TC-6486 | 1 | 42.00 | 4147********6055 | 01792D | 02/01/2017 |
| SALA, CRAIG | TC-4641 | 1 | 40.00 | 5403********1522 | 101727 | 02/01/2017 |
| SANCHEZ, JUANITA | TC-4882 | 1 | 35.00 | 4254********0250 | 355539 | 02/01/2017 |
| SAUCIER, NATE | TC-4975 | 1 | 35.00 | 4254********6164 | 355543 | 02/01/2017 |
| SCHATTENBURG, JESSICA | TC-TC3855 | 1 | 39.00 | 4254********9503 | 355542 | 02/01/2017 |
| SCHJELDERUP, CHRISTINA | TC-4922 | 1 | 39.00 | 4640********1275 | 01897D | 02/01/2017 |
| SCHLACHTER, CLAUDIA | TC-4114 | 1 | 42.00 | 4873********7021 | 754755 | 02/01/2017 |
| SCHULTZ, TRACY | TC-TC1039 | 1 | 39.00 | 6011********3005 | 00134R | 02/01/2017 |
| SENKO, DONNA | TC-4786 | 1 | 39.00 | 5409********5088 | 024441 | 02/01/2017 |
| SERA, BRIAN | TC-6348 | 1 | 42.00 | 6011********9819 | 00149R | 02/01/2017 |
| SERRATOS, ALI | TC-6322 | 1 | 42.00 | 4465********2962 | 001040 | 02/01/2017 |
| SHEDDEN, MARTHA | TC-4102 | 1 | 42.00 | 4388********2775 | 01938D | 02/01/2017 |
| SHELL, MEGAN | TC-TC2775 | 1 | 39.00 | 4465********4622 | 001735 | 02/01/2017 |
| SHELLEY, ANN | TC-5902 | 1 | 19.00 | 5291********7102 | 01958P | 02/01/2017 |
| SHIELDS, PATRICK | TC-TC1032 | 1 | 43.00 | 4003********6832 | 01964D | 02/01/2017 |
| SHUBB, BARBARA | TC-TC1313 | 1 | 39.00 | 4342********2395 | 715607 | 02/01/2017 |
| SIERRA, MARY | TC-TC2699 | 1 | 33.00 | 4411********0318 | 021711 | 02/01/2017 |
| SIMPSON, NIKKI | TC-6464 | 1 | 42.00 | 4342********1031 | 753883 | 02/01/2017 |
| SJOLSETH, ROCHELLE | TC-4724 | 1 | 42.00 | 4465********1682 | 001763 | 02/01/2017 |
| SKUGRUD, LOMITA | TC-TC1865 | 1 | 19.00 | 4147********5749 | 02017C | 02/01/2017 |
| SLAY, JANET | TC-TC1786 | 1 | 19.00 | 4147********5640 | 01999C | 02/01/2017 |
| SMALL, REBECCA | TC-4191 | 1 | 39.00 | 4802********1666 | 020204 | 02/01/2017 |
| SMILEY, MARK | TC-6263 | 1 | 78.00 | 4100********0607 | 89477D | 02/01/2017 |
| SMITH, LISA | TC-4925 | 1 | 78.00 | 4342********9820 | 660849 | 02/01/2017 |
| SMITH, MARGARET | TC-TC1335 | 1 | 39.00 | 5378********1558 | 02037Z | 02/01/2017 |
| SMITH, ROBYNN | TC-TC3238 | 1 | 39.00 | 5466********9207 | 95331P | 02/01/2017 |
| SOBALVARRO, MARNIE | TC-6421 | 1 | 42.00 | 4833********1410 | 051711 | 02/01/2017 |
| SOTO, ERLINDA | TC-6275 | 1 | 42.00 | 4346********0791 | 361284 | 02/01/2017 |
| SOUCY, JENNIFER | TC-6101 | 1 | 39.00 | 4147********5464 | 02089C | 02/01/2017 |
| SPALDING, SARAH | TC-6481 | 1 | 35.00 | 3723*******1006 | 178099 | 02/01/2017 |
| SPEELMAN, STACY | TC-4781 | 1 | 42.00 | 4264********5535 | 09493B | 02/01/2017 |
| STAPLETON, BARBARA | TC-TC3663 | 1 | 19.00 | 5466********5740 | 97249P | 02/01/2017 |
| STEFANKO, STEVE | TC-5128 | 1 | 19.00 | 4900********9609 | 071711 | 02/01/2017 |
| STEPHENS, RUSSELL | TC-6195 | 1 | 42.00 | 4346********2644 | 511212 | 02/01/2017 |
| STEVENS, SANDRA | TC-6231 | 1 | 39.00 | 4254********3583 | 355552 | 02/01/2017 |
| STODDART, PATRICIA | TC-4828 | 1 | 42.00 | 4254********0484 | 355550 | 02/01/2017 |
| STOLLENWERK, PHYLLIS | TC-4255 | 1 | 42.00 | 4888********6515 | 03252A | 02/01/2017 |
| STROLET, DOROTHY | TC-5865 | 1 | 19.00 | 4100********8929 | 93174D | 02/01/2017 |
| STUART, SUSAN | TC-6060 | 1 | 19.00 | 5378********3828 | 02192Z | 02/01/2017 |
| SWAIN, CAROL | TC-5907 | 1 | 10.00 | 6011********5383 | 00198R | 02/01/2017 |
| SWINN, KATHY | TC-4407 | 1 | 78.00 | 4147********5620 | 02209C | 02/01/2017 |
| SZEMERENI, SUSAN | TC-6325 | 1 | 42.00 | 4266********3144 | 02226C | 02/01/2017 |
| TANNER, LAURI | TC-4853 | 1 | 58.00 | 4264********5708 | 07535D | 02/01/2017 |
| TAYLOR, RHONDA | TC-TC3845 | 1 | 39.00 | 4417********9675 | 02240A | 02/01/2017 |
| THOM, SUSAN | TC-6164 | 1 | 42.00 | 4388********2253 | 02257C | 02/01/2017 |
| THOMPSON, JEFF | TC-6376 | 1 | 78.00 | 4342********7522 | 660954 | 02/01/2017 |
| TODD, ELLEN | TC-5912 | 1 | 10.00 | 4147********8709 | 001265 | 02/01/2017 |
| TREADWELL, CAMMIE | TC-4763 | 1 | 42.00 | 5175********5700 | 181379 | 02/01/2017 |
| TREAT, WENDY | TC-6278 | 1 | 39.00 | 4411********2376 | 021711 | 02/01/2017 |
| TROMBLY, DONNA | TC-6361 | 1 | 10.00 | 6011********0308 | 00147R | 02/01/2017 |
| TROYER, CLARA JANE | TC-4510 | 1 | 33.00 | 4100********2535 | 96093D | 02/01/2017 |
| TUNSTALL, VAN | TC-6409 | 1 | 78.00 | 4388********5941 | 02312D | 02/01/2017 |
| TURPEN, JEREMY | TC-6029 | 1 | 39.00 | 4388********8688 | 02313C | 02/01/2017 |
| TYLER, JANE | TC-4256 | 1 | 39.00 | 5466********9809 | 03935P | 02/01/2017 |
| TZIMBAL, MARY | TC-6206 | 1 | 35.00 | 4388********7323 | 02344C | 02/01/2017 |
| UNGER, CHRIS | TC-4339 | 1 | 42.00 | 4147********9609 | 02323D | 02/01/2017 |
| UTILE, GARY | TC-5905 | 1 | 19.00 | 5466********7687 | 04296P | 02/01/2017 |
| VALDEZ, FRED | TC-TC2778 | 1 | 39.00 | 4342********3486 | 830357 | 02/01/2017 |
| VAN DEUSEN, JENNIFER | TC-4721 | 1 | 39.00 | 4342********6647 | 841419 | 02/01/2017 |
| VAN HOOFF, FRANS | TC-TC1100 | 1 | 39.00 | 5178********2409 | 02394B | 02/01/2017 |
| VAN HOUTEN, LINDA | TC-TC2856 | 1 | 42.00 | 4147********5354 | 02378D | 02/01/2017 |
| VAN ZANTE, SHERRY | TC-4380 | 1 | 42.00 | 5466********1000 | 02408Z | 02/01/2017 |
| VEGA, VIRGINIA | TC-6186 | 1 | 42.00 | 5362********0987 | 713876 | 02/01/2017 |
| VIVIANO, PETER | TC-5261 | 1 | 19.00 | 4179********5637 | 011071 | 02/01/2017 |
| VIVIANO, ROBYN | TC-4988 | 1 | 42.00 | 4179********5637 | 011071 | 02/01/2017 |
| WAITON, MARILYN | TC-6397 | 1 | 66.00 | 6011********2141 | 00162R | 02/01/2017 |
| WALTER, HELENE | TC-TC1908 | 1 | 39.00 | 5121********9309 | 00151B | 02/01/2017 |
| WARE, JASON | TC-4076 | 1 | 42.00 | 4366********2404 | 014986 | 02/01/2017 |
| WARGIN, DENISE | TC-4733 | 1 | 42.00 | 4342********6203 | 754157 | 02/01/2017 |
| WEAVER, BONNIE | TC-TC1603 | 1 | 39.00 | 4147********2466 | 02465C | 02/01/2017 |
| WEAVER, CHRIS | TC-6368 | 1 | 39.00 | 4147********2466 | 02488C | 02/01/2017 |
| WEBER, ROSE ANN | TC-6124 | 1 | 42.00 | 4262********6754 | 02478D | 02/01/2017 |
| WEDEL, GAIL | TC-5451 | 1 | 19.00 | 4313********8616 | 06380A | 02/01/2017 |
| WEISER, ROSY | TC-4050 | 1 | 39.00 | 5524********2532 | 02271Z | 02/01/2017 |
| WHITNEY, DEB | TC-4090 | 1 | 42.00 | 4342********6572 | 659408 | 02/01/2017 |
| WILEY, BRYAN | TC-TC2903 | 1 | 39.00 | 4856********4493 | 001681 | 02/01/2017 |
| WILLIAMS, KATHI | TC-TC3195 | 1 | 39.00 | 5378********7200 | 02539Z | 02/01/2017 |
| WILLIAMS, KATHLEEN | TC-TC2252 | 1 | 39.00 | 4254********3159 | 355558 | 02/01/2017 |
| WILSON, CRAIG | TC-4281 | 1 | 42.00 | 4342********6434 | 831029 | 02/01/2017 |
| WILSON, MICHAEL | TC-6297 | 1 | 42.00 | 6011********8161 | 00175P | 02/01/2017 |
| WINGO, KIM | TC-6058 | 1 | 42.00 | 4247********4173 | 080134 | 02/01/2017 |
| WITTEVEEN, DAVID | TC-TC1648 | 1 | 33.00 | 4815********6958 | 121977 | 02/01/2017 |
| WONG, BERNICE | TC-6406 | 1 | 39.00 | 4100********3853 | 03780G | 02/01/2017 |
| WOOD, LINDA | TC-6282 | 1 | 42.00 | 5466********5318 | 11691Z | 02/01/2017 |
| WRIGHT, MORGAN | TC-4888 | 1 | 42.00 | 4833********5903 | 041711 | 02/01/2017 |
| WRIGHT, MYRA JEAN | TC-4005 | 1 | 39.00 | 4247********4249 | 080135 | 02/01/2017 |
| YATES, CINDY | TC-TC2700 | 1 | 58.00 | 3782*******4016 | 101931 | 02/01/2017 |
| YOUHAS, SARA | TC-TC2912 | 1 | 39.00 | 5392********9381 | 01107Z | 02/01/2017 |
| YOUNG, JENNIFER | TC-6247 | 1 | 39.00 | 5466********8173 | 12428P | 02/01/2017 |
| ZOLLARS, KATIE | TC-6111 | 1 | 42.00 | 4833********2953 | 061711 | 02/01/2017 |
| Count | Card Type | Total |
| 11 | American Express | 477.00 |
| 63 | MasterCard | 2584.00 |
| 273 | Visa | 11251.50 |
| 10 | Discover | 371.00 |
| 0 | Other | 0.00 |
| 14683.50 |