| 03/01/2017 |
| 09:31:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABRAHAMSON, RICHARD | TC-4955 | 1 | 39.00 | 4147********6719 | 04618D | 03/01/2017 |
| ADDY, ELIZABETH | TC-TC1542 | 1 | 39.00 | 4465********8165 | 001457 | 03/01/2017 |
| AHTYE, CRAIG | TC-4301 | 1 | 78.00 | 4254********6368 | 701697 | 03/01/2017 |
| ALLEN, MARY | TC-5572 | 1 | 19.00 | 4400********6928 | 01107C | 03/01/2017 |
| ALTHOUSE, SUSAN | TC-TC2242 | 1 | 39.00 | 4247********5630 | 050241 | 03/01/2017 |
| ALVAREZ, ANITA | TC-4429 | 1 | 42.00 | 4342********8543 | 156008 | 03/01/2017 |
| ANECITO, NANCY | TC-4553 | 1 | 42.00 | 4147********9056 | 05977D | 03/01/2017 |
| ARSENAULT, WENDY | TC-7000 | 1 | 10.00 | 5424********6245 | 28801P | 03/01/2017 |
| ASCHBACHER, JAMES | TC-4644 | 1 | 35.00 | 4428********6551 | 00424B | 03/01/2017 |
| ASHFORD, LORAINE | TC-6305 | 1 | 42.00 | 4366********5344 | 013936 | 03/01/2017 |
| BABIN, LEO | TC-6342 | 1 | 39.00 | 4147********3009 | 06010D | 03/01/2017 |
| BACON, JANET | TC-6273 | 1 | 42.00 | 4003********0788 | 06026C | 03/01/2017 |
| BAILEY, BOBBIE | TC-5517 | 1 | 19.00 | 4815********6923 | 105358 | 03/01/2017 |
| BAILIE, SARAH | TC-6389 | 1 | 42.00 | 4815********7954 | 185855 | 03/01/2017 |
| BAKER, CARLOS | TC-6399 | 1 | 39.00 | 4342********6015 | 286497 | 03/01/2017 |
| BAKER, CHRIS | TC-TC1956 | 1 | 39.00 | 4147********1852 | 06059C | 03/01/2017 |
| BARGAS, MARTI | TC-6303 | 1 | 42.00 | 4815********0437 | 155256 | 03/01/2017 |
| BARRETT, GLORIA | TC-4275 | 1 | 42.00 | 4254********5140 | 701703 | 03/01/2017 |
| BAYER, CHRIS | TC-4995 | 1 | 78.00 | 4147********3566 | 06259D | 03/01/2017 |
| BAYER, LORRAINE | TC-4242 | 1 | 42.00 | 4266********7565 | 06093C | 03/01/2017 |
| BEARDSLEE, GEORGIA | TC-4313 | 1 | 35.00 | 4254********5493 | 701704 | 03/01/2017 |
| BECK, CLAUDIA | TC-4667 | 1 | 42.00 | 3797*******1015 | 189483 | 03/01/2017 |
| BELKIN, ROBIN | TC-4348 | 1 | 42.00 | 4856********6050 | 001597 | 03/01/2017 |
| BENBROOK, DIANA | TC-6102 | 1 | 42.00 | 4815********1599 | 105456 | 03/01/2017 |
| BENNETT, GREG | TC-4679 | 1 | 42.00 | 4815********8275 | 195652 | 03/01/2017 |
| BERDAHL, BETTY | TC-5888 | 1 | 19.00 | 4833********3888 | 075508 | 03/01/2017 |
| BERGUM, MARIE | TC-6120 | 1 | 42.00 | 4313********5363 | 02786C | 03/01/2017 |
| BERQUIST, JORDAN | TC-TC2936 | 1 | 39.00 | 4147********1158 | 06153C | 03/01/2017 |
| BERRY, ROBERT | TC-4747 | 1 | 19.00 | 4342********8549 | 157193 | 03/01/2017 |
| BHURIA, HIMANSHU | TC-4623 | 1 | 78.00 | 4147********5286 | 06187D | 03/01/2017 |
| BINGHAM, LINDA | TC-TC2720 | 1 | 19.50 | 4313********9550 | 05165D | 03/01/2017 |
| BISHOFF, WILLIAM | TC-5607 | 1 | 38.00 | 4388********3606 | 06200D | 03/01/2017 |
| BLOCK, BRENDA | TC-TC2033 | 1 | 39.00 | 4833********4706 | 005508 | 03/01/2017 |
| BOISVERT, DONALD | TC-7005 | 1 | 38.00 | 4100********7206 | 03552D | 03/01/2017 |
| BOS, KERI | TC-6218 | 1 | 35.00 | 4147********0239 | 06220D | 03/01/2017 |
| BOYD, CARISSA | TC-4751 | 1 | 39.00 | 4815********5262 | 155650 | 03/01/2017 |
| BRETT, LANCE | TC-TC2031 | 1 | 39.00 | 4342********1477 | 176208 | 03/01/2017 |
| BRISTOL, ROBERTA | TC-5768 | 1 | 19.00 | 4734********5957 | 050244 | 03/01/2017 |
| BROCK, RANDY | TC-4398 | 1 | 39.00 | 4388********4759 | 06266D | 03/01/2017 |
| BRONSTEIN, DANIELLE | TC-6467 | 1 | 42.00 | 4833********9077 | 025508 | 03/01/2017 |
| BRUER, LUCIA | TC-4416 | 1 | 42.00 | 4465********5191 | 001697 | 03/01/2017 |
| BRUNO, ANTHONY | TC-6412 | 1 | 72.00 | 4411********0560 | 035508 | 03/01/2017 |
| BRYNE, KEVIN | TC-4239 | 1 | 42.00 | 4465********3802 | 001068 | 03/01/2017 |
| BUELL, RICH | TC-4936 | 1 | 42.00 | 3727*******2000 | 120284 | 03/01/2017 |
| BULMORE, BLYTHE | TC-4232 | 1 | 39.00 | 4342********6596 | 252405 | 03/01/2017 |
| BURKE, VICKI | TC-TC1940 | 1 | 19.00 | 4270********5237 | 001192 | 03/01/2017 |
| BURNHAM, JEFF | TC-4357 | 1 | 42.00 | 5480********4533 | 00100Z | 03/01/2017 |
| BURRY, ELI | TC-5279 | 1 | 19.00 | 4465********3160 | 001591 | 03/01/2017 |
| BURTIS, DENISE | TC-4937 | 1 | 83.00 | 4147********2625 | 06337C | 03/01/2017 |
| BYINGTON, KENDALL | TC-TC3171 | 1 | 39.00 | 4342********5993 | 352853 | 03/01/2017 |
| CAMP, DENISE | TC-4572 | 1 | 39.00 | 4259********2822 | 252413 | 03/01/2017 |
| CAMPEAU, NANCY | TC-6021 | 1 | 42.00 | 4270********5814 | 001758 | 03/01/2017 |
| CARTER, BOB | TC-4831 | 1 | 39.00 | 5218********5691 | 00144B | 03/01/2017 |
| CASEY, JILL | TC-TC2554 | 1 | 39.00 | 4815********7532 | 115855 | 03/01/2017 |
| CHAMBERLAN, SCOTT | TC-TC2576 | 1 | 39.00 | 4388********5960 | 06383C | 03/01/2017 |
| CHANEY, MICHELE | TC-TC3172 | 1 | 39.00 | 4400********0237 | 08168B | 03/01/2017 |
| CHAPIN, ANNIE | TC-TC2387 | 1 | 39.00 | 5595********5742 | 06402Z | 03/01/2017 |
| CHELEDEN, CHRIS | TC-6217 | 1 | 25.00 | 4100********3325 | 06373D | 03/01/2017 |
| CHRISTIE, CYNTHIA | TC-4323 | 1 | 78.00 | 4264********1526 | 09119B | 03/01/2017 |
| CHRISTOS, LOIS | TC-6470 | 1 | 42.00 | 6011********3022 | 00132R | 03/01/2017 |
| CLARK, MEREDETH | TC-TC3853 | 1 | 78.00 | 4147********0261 | 06449C | 03/01/2017 |
| CLARKE, KAY | TC-4746 | 1 | 10.00 | 4400********8240 | 04688A | 03/01/2017 |
| COLE, ELAINE | TC-4797 | 1 | 42.00 | 4815********0201 | 155550 | 03/01/2017 |
| COLLIGAN, NICK | TC-TC1516 | 1 | 39.00 | 4815********9106 | 155656 | 03/01/2017 |
| CONNOLLY, CAROLE | TC-6492 | 1 | 19.00 | 4815********3923 | 135352 | 03/01/2017 |
| CONNOLLY, COURTNEY | TC-6505 | 1 | 33.00 | 4342********5307 | 157280 | 03/01/2017 |
| CORSICK, DIANE | TC-6173 | 1 | 42.00 | 5392********9205 | 70105Z | 03/01/2017 |
| COSTERE, COLETTE | TC-TC1203 | 1 | 19.00 | 4408********2576 | 06510C | 03/01/2017 |
| COTTLE, MARGARET | TC-TC2120 | 1 | 39.00 | 4147********8505 | 001124 | 03/01/2017 |
| COX, CAROL | TC-4822 | 1 | 38.00 | 4744********5267 | 165850 | 03/01/2017 |
| CRANOR, PATRICIA | TC-4499 | 1 | 19.00 | 5466********5733 | 38350Z | 03/01/2017 |
| CROSSER, LAURA | TC-6221 | 1 | 42.00 | 5378********4433 | 06522Z | 03/01/2017 |
| CROUSER, MARY | TC-TC3209 | 1 | 42.00 | 4270********5314 | 001727 | 03/01/2017 |
| CRUM, FREDA | TC-TC1258 | 1 | 78.00 | 4050********4484 | 06541C | 03/01/2017 |
| CULLEN, SHANNON | TC-4655 | 1 | 78.00 | 5403********3622 | 075552 | 03/01/2017 |
| CUMMINGS, JESSE | TC-TC1795 | 1 | 39.00 | 4342********5470 | 353485 | 03/01/2017 |
| DE FAYMOREAU, CHRISTINE | TC-5918 | 1 | 19.00 | 4400********2457 | 04376D | 03/01/2017 |
| DE FAYMOREAU, ODILE | TC-4960 | 1 | 19.00 | 4465********8367 | 001743 | 03/01/2017 |
| DE LUNA, YAYA | TC-TC1065 | 1 | 39.00 | 5466********7411 | 40296P | 03/01/2017 |
| DEBENEDETTI, SUE | TC-4982 | 1 | 19.00 | 4346********7097 | 392909 | 03/01/2017 |
| DEERING, SARAH | TC-TC2494 | 1 | 39.00 | 4815********7843 | 105550 | 03/01/2017 |
| DIAMOND, SUSAN | TC-6283 | 1 | 42.00 | 5581********9469 | 091357 | 03/01/2017 |
| DINEEN, LESLIE | TC-6444 | 1 | 33.00 | 4100********0360 | 09195D | 03/01/2017 |
| DITMARS, LORI | TC-4155 | 1 | 42.00 | 4346********8155 | 730478 | 03/01/2017 |
| DIXON, KRISTI | TC-4651 | 1 | 39.00 | 4868********1506 | 286652 | 03/01/2017 |
| DOBBS-MARSH, MARTIN JOURNEY | TC-6074 | 1 | 42.00 | 4815********7334 | 165250 | 03/01/2017 |
| DONDERO, NANCY | TC-4389 | 1 | 78.00 | 4512********0561 | 193866 | 03/01/2017 |
| DOTY, DEANA | TC-6405 | 1 | 35.00 | 5466********7784 | 41491P | 03/01/2017 |
| DRAKE, SUSANE | TC-6427 | 1 | 39.00 | 4734********7942 | 050246 | 03/01/2017 |
| DUNHAM, LARRY | TC-TC2865 | 1 | 42.00 | 4247********1515 | 050245 | 03/01/2017 |
| DURAN, PATRICIA | TC-6347 | 1 | 39.00 | 4050********6814 | 06750C | 03/01/2017 |
| DUTTON, TYLER | TC-6391 | 1 | 42.00 | 4342********1921 | 286670 | 03/01/2017 |
| DWAN, CLAIRE | TC-5425 | 1 | 19.00 | 4873********3764 | 176425 | 03/01/2017 |
| EBERT, TERA | TC-6487 | 1 | 42.00 | 4479********1271 | 001348 | 03/01/2017 |
| ELLIOTT-MCCREA, WILLY | TC-6301 | 1 | 78.00 | 4147********4979 | 06763D | 03/01/2017 |
| EMARD, PAT | TC-TC1540 | 1 | 19.00 | 5466********6279 | 43423P | 03/01/2017 |
| ERICKSON, KRISTIN | TC-TC2586 | 1 | 19.00 | 4346********9513 | 731293 | 03/01/2017 |
| EVERS, BARBARA | TC-TC1731 | 1 | 19.00 | 4114********6726 | 06798C | 03/01/2017 |
| FINDER, VICKY | TC-TC1434 | 1 | 19.00 | 4003********9508 | 08021C | 03/01/2017 |
| FINKLE, BARBARA | TC-5771 | 1 | 19.00 | 5466********9194 | 08017P | 03/01/2017 |
| FIRTH, KATHI | TC-6390 | 1 | 42.00 | 4060********6271 | 06633A | 03/01/2017 |
| FISH, JESSICA | TC-6110 | 1 | 44.00 | 5111********6374 | 892328 | 03/01/2017 |
| FLORES, DANIEL | TC-6479 | 1 | 42.00 | 3795*******1004 | 107668 | 03/01/2017 |
| FLORES, ELVA | TC-6094 | 1 | 78.00 | 4266********8272 | 08039C | 03/01/2017 |
| FORMAN, JOE | TC-TC1757 | 1 | 39.00 | 4640********7876 | 08077D | 03/01/2017 |
| FORSTER, LES | TC-6483 | 1 | 78.00 | 4147********7568 | 02818D | 03/01/2017 |
| FOSTER, JOHN | TC-6522 | 1 | 44.00 | 5178********8908 | 08075B | 03/01/2017 |
| FRAMPTON, AMELIA | TC-6503 | 1 | 44.00 | 4337********5856 | 55512A | 03/01/2017 |
| FRIEDMAN, ELIZABETH | TC-TC2842 | 1 | 19.00 | 4388********8447 | 08086C | 03/01/2017 |
| FURIA, KAREN | TC-6446 | 1 | 39.00 | 4147********2854 | 04527C | 03/01/2017 |
| FURNISH, ADRIENNE | TC-4261 | 1 | 42.00 | 4193********9760 | 08098G | 03/01/2017 |
| GASSAWAY, JEAN | TC-4356 | 1 | 19.00 | 4147********3438 | 08125D | 03/01/2017 |
| GERARD, SARAH | TC-TC2930 | 1 | 39.00 | 4388********5027 | 08113D | 03/01/2017 |
| GIMLEN, ANA | TC-TC2111 | 1 | 44.00 | 4833********8823 | 045608 | 03/01/2017 |
| GOMEZ, MONIQUE | TC-4952 | 1 | 42.00 | 4736********7866 | 701712 | 03/01/2017 |
| GONZALES, AVERY | TC-4782 | 1 | 78.00 | 5451********4714 | 00144S | 03/01/2017 |
| GOODWIN, JOANN | TC-4600 | 1 | 42.00 | 3731*******3003 | 184999 | 03/01/2017 |
| GORDON, ADAM | TC-6533 | 1 | 44.00 | 5466********5977 | 00440P | 03/01/2017 |
| GORMLY KESTER, WENDY | TC-6126 | 1 | 33.00 | 5128********1958 | 472843 | 03/01/2017 |
| GORSON, BARBARA | TC-TC2572 | 1 | 38.00 | 3728*******2001 | 123182 | 03/01/2017 |
| GRAHAM, ELSA | TC-6191 | 1 | 42.00 | 4003********7848 | 08204B | 03/01/2017 |
| GROH, CATHY | TC-TC1907 | 1 | 39.00 | 5466********3647 | 47315P | 03/01/2017 |
| GRUSHKIN, LINDA | TC-4374 | 1 | 117.00 | 5403********2824 | 075607 | 03/01/2017 |
| GUIMARIN, BERNADETTE | TC-6271 | 1 | 42.00 | 4586********8444 | H79888 | 03/01/2017 |
| GUNDERSON, CATHARINE | TC-4412 | 1 | 39.00 | 4254********8244 | 701713 | 03/01/2017 |
| GUTIERREZ, MARCIANO | TC-6306 | 1 | 42.00 | 4388********0542 | 08256C | 03/01/2017 |
| GYSIN, ROBIN | TC-5578 | 1 | 19.00 | 4254********1106 | 701714 | 03/01/2017 |
| HADREAS, PHIL | TC-TC2688 | 1 | 39.00 | 3712*******1006 | 120653 | 03/01/2017 |
| HALE, SHARON | TC-6190 | 1 | 42.00 | 5524********3322 | 06785M | 03/01/2017 |
| HALLA, SUSAN | TC-TC2677 | 1 | 39.00 | 4833********2698 | 095608 | 03/01/2017 |
| HAMILTON, PATRICE | TC-TC2980 | 1 | 39.00 | 4259********6918 | 286069 | 03/01/2017 |
| HANEY, PAT | TC-4632 | 1 | 39.00 | 4833********9556 | 015608 | 03/01/2017 |
| HARROWER, MELINDA | TC-4812 | 1 | 42.00 | 4342********3003 | 287337 | 03/01/2017 |
| HART, LOUSIE | TC-4717 | 1 | 78.00 | 4342********9123 | 286768 | 03/01/2017 |
| HAYES, ANN | TC-4179 | 1 | 42.00 | 5524********4164 | 04361M | 03/01/2017 |
| HEIN, PAUL | TC-4711 | 1 | 78.00 | 5466********5260 | 08375Z | 03/01/2017 |
| HEREDIA, ALEX | TC-4309 | 1 | 42.00 | 4388********6286 | 08371C | 03/01/2017 |
| HOBBS, JAN | TC-6438 | 1 | 33.00 | 4266********2537 | 08404B | 03/01/2017 |
| HOBLEY, ANTONIA | TC-6178 | 1 | 39.00 | 5590********0842 | 00135J | 03/01/2017 |
| HOFFMANN, GREG | TC-4999 | 1 | 42.00 | 4833********9797 | 035608 | 03/01/2017 |
| HOLDER, NICHOLAS | TC-6135 | 1 | 78.00 | 4342********6984 | 179115 | 03/01/2017 |
| HOLGUIN, LAWRENCE | TC-TC1522 | 1 | 39.00 | 5466********4457 | 51193P | 03/01/2017 |
| HORATH, MARY | TC-4430 | 1 | 39.00 | 4254********0740 | 701717 | 03/01/2017 |
| HORNE, LAEL | TC-4460 | 1 | 39.00 | 4815********5521 | 185366 | 03/01/2017 |
| HORVATH, DAVID | TC-6488 | 1 | 42.00 | 4254********5400 | 701718 | 03/01/2017 |
| HOULE, MARIANNE | TC-TC2053 | 1 | 39.00 | 4266********0845 | 08453C | 03/01/2017 |
| HOUSER, KRIS | TC-5445 | 1 | 24.00 | 5466********2965 | 52542P | 03/01/2017 |
| HOWARD, KATHI | TC-TC2732 | 1 | 39.00 | 4147********3709 | 08469C | 03/01/2017 |
| HOWES, STEPHEN | TC-TC2935 | 1 | 78.00 | 4388********5247 | 08486D | 03/01/2017 |
| HOYT, MARILYN | TC-6108 | 1 | 39.00 | 4147********7118 | 001429 | 03/01/2017 |
| HUFFMAN, RICHARD | TC-TC1262 | 1 | 39.00 | 4100********0219 | 18466D | 03/01/2017 |
| HUFFMAN, WILLIAM | TC-6182 | 1 | 42.00 | 4465********6545 | 001720 | 03/01/2017 |
| HUMPHREY, RICHARD | TC-6411 | 1 | 42.00 | 4366********6509 | 015313 | 03/01/2017 |
| IDOINE, KATHY | TC-6215 | 1 | 39.00 | 4254********6242 | 701719 | 03/01/2017 |
| JANES, JAN | TC-TC1263 | 1 | 33.00 | 4465********3096 | 001935 | 03/01/2017 |
| JOHNSON, MARK | TC-4930 | 1 | 42.00 | 4342********5466 | 179147 | 03/01/2017 |
| JONES, DOUG | TC-TC2705 | 1 | 78.00 | 3713*******7004 | 120137 | 03/01/2017 |
| JONES, MARY | TC-TC2619 | 1 | 19.00 | 4465********4410 | 001298 | 03/01/2017 |
| JONES, STAN | TC-TC2433 | 1 | 78.00 | 4147********4806 | 09681D | 03/01/2017 |
| KAISER, BETTE | TC-6416 | 1 | 33.00 | 5178********8874 | 08592P | 03/01/2017 |
| KAYLOR, ANNE | TC-5921 | 1 | 19.00 | 4465********5821 | 001867 | 03/01/2017 |
| KEARNEY, ANNIE | TC-TC2140 | 1 | 33.00 | 4147********3690 | 08613C | 03/01/2017 |
| KELLY, ELEANOR | TC-5196 | 1 | 19.00 | 4147********3605 | 02366D | 03/01/2017 |
| KESLER, JIM | TC-6149 | 1 | 78.00 | 4474********4912 | 012464 | 03/01/2017 |
| KINNEY, MARILYN | TC-TC2835 | 1 | 39.00 | 4815********7076 | 115866 | 03/01/2017 |
| KITCHEN, EMMA | TC-TC2739 | 1 | 39.00 | 4465********6669 | 001818 | 03/01/2017 |
| KITTLESON, JANET | TC-6068 | 1 | 42.00 | 5466********4513 | 55780P | 03/01/2017 |
| KLEINER, GRETA | TC-5129 | 1 | 19.00 | 4815********6029 | 125769 | 03/01/2017 |
| KNUDSEN, ARNOLD | TC-5896 | 1 | 19.00 | 4388********4818 | 08695C | 03/01/2017 |
| KNUDSEN, LYNN | TC-5375 | 1 | 19.00 | 4388********2572 | 08678C | 03/01/2017 |
| KONTZ, THORNTON | TC-6445 | 1 | 42.00 | 4100********8360 | 21038G | 03/01/2017 |
| KUEHN, DANIELLE | TC-6403 | 1 | 42.00 | 4266********8870 | 08705C | 03/01/2017 |
| KUPPS, MARTE | TC-4606 | 1 | 39.00 | 4342********5648 | 178224 | 03/01/2017 |
| LA MACCHIA, EDMUND | TC-6521 | 1 | 44.00 | 4465********0335 | 001051 | 03/01/2017 |
| LABANI, SUSIE | TC-6249 | 1 | 42.00 | 4036********5355 | 08723C | 03/01/2017 |
| LAFOND, SEAN | TC-TC2343 | 1 | 39.00 | 6011********5810 | 00190R | 03/01/2017 |
| LAM, TAMI | TC-6119 | 1 | 35.00 | 4400********4372 | 07407D | 03/01/2017 |
| LANDIS, JILL | TC-6518 | 1 | 44.00 | 4247********9251 | 050251 | 03/01/2017 |
| LANDRY, LOREE | TC-6241 | 1 | 39.00 | 4332********3911 | 08761C | 03/01/2017 |
| LARGE, DONNA | TC-TC2982 | 1 | 39.00 | 4417********6604 | 08764C | 03/01/2017 |
| LARKIN, JEANETTE | TC-6400 | 1 | 42.00 | 5280********0013 | 02846B | 03/01/2017 |
| LASSER, ROBIN | TC-5755 | 1 | 19.00 | 4815********2217 | 115864 | 03/01/2017 |
| LAWRIE, BROCK | TC-TC2438 | 1 | 39.00 | 4802********3409 | 004153 | 03/01/2017 |
| LENI, EDITH | TC-6426 | 1 | 42.00 | 4266********2109 | 08800C | 03/01/2017 |
| LEROY, PAULA | TC-6171 | 1 | 42.00 | 5148********0762 | 08815P | 03/01/2017 |
| LETONA, BERTHA | TC-4785 | 1 | 35.00 | 4210********6687 | 021388 | 03/01/2017 |
| LIPPI, NANCY | TC-6439 | 1 | 78.00 | 4266********8193 | 08842B | 03/01/2017 |
| LIPSON, HANNAH | TC-4997 | 1 | 39.00 | 4254********0443 | 701730 | 03/01/2017 |
| LITTLE, KEN | TC-5821 | 1 | 38.00 | 4003********9992 | 08880B | 03/01/2017 |
| LOGAN, T.J. | TC-6447 | 1 | 42.00 | 4815********3529 | 125463 | 03/01/2017 |
| LONA, ROSA | TC-4749 | 1 | 42.00 | 4254********4565 | 701731 | 03/01/2017 |
| LORD, ALEXANDER | TC-6286 | 1 | 42.00 | 4833********2038 | 095608 | 03/01/2017 |
| LORD, REYNIR | TC-6423 | 1 | 42.00 | 4987********2939 | 356301 | 03/01/2017 |
| LORENSON, TOM | TC-6033 | 1 | 42.00 | 5424********3185 | 60798P | 03/01/2017 |
| LOWERY, DEVON | TC-4736 | 1 | 42.00 | 4211********6353 | 08929C | 03/01/2017 |
| MACATEE, ALMA | TC-6330 | 1 | 39.00 | 4147********2612 | 08922D | 03/01/2017 |
| MACY, MADELEINE | TC-TC2229 | 1 | 39.00 | 4254********2244 | 701735 | 03/01/2017 |
| MALETA, KATIE | TC-4300 | 1 | 39.00 | 4254********1490 | 701734 | 03/01/2017 |
| MANCINO, JOSEPH | TC-6294 | 1 | 42.00 | 4512********6510 | 193868 | 03/01/2017 |
| MANGELS, JANE | TC-5304 | 1 | 39.00 | 4833********6469 | 025608 | 03/01/2017 |
| MARKHAM, KENDALL | TC-6245 | 1 | 35.00 | 4342********8505 | 157621 | 03/01/2017 |
| MARTIN, MELANIE | TC-4701 | 1 | 35.00 | 4400********3946 | 05195D | 03/01/2017 |
| MARTIN-BOYER, CHRISTINE | TC-5681 | 1 | 38.00 | 5378********7134 | 09050Z | 03/01/2017 |
| MARTINEZ, MARK | TC-6448 | 1 | 78.00 | 5178********1385 | 039980 | 03/01/2017 |
| MATTESON, LAUREN | TC-TC2747 | 1 | 39.00 | 4833********2158 | 035608 | 03/01/2017 |
| MAYER, TODD | TC-4046 | 1 | 35.00 | 4100********1988 | 25444D | 03/01/2017 |
| MCBRIDE, WILLIAM | TC-5202 | 1 | 19.00 | 5178********5698 | 039998 | 03/01/2017 |
| MCCALLUM, ANNE | TC-6107 | 1 | 39.00 | 5466********0434 | 63286P | 03/01/2017 |
| MCCONNELL, GAYLE | TC-6232 | 1 | 39.00 | 4003********2335 | 09058C | 03/01/2017 |
| MCCORMACK, JANICE | TC-TC2644 | 1 | 19.00 | 3782*******5000 | 192633 | 03/01/2017 |
| MCDADE, LIZ | TC-4507 | 1 | 39.00 | 4843********4855 | 193869 | 03/01/2017 |
| MCDANIEL, LARRY | TC-6128 | 1 | 39.00 | 5128********7007 | 566451 | 03/01/2017 |
| MCDONALD, AMY | TC-4886 | 1 | 42.00 | 4342********6170 | 252991 | 03/01/2017 |
| MCGUIRE, DAVID | TC-5906 | 1 | 19.00 | 4100********6241 | 26973G | 03/01/2017 |
| MCINTOSH, MICHELE | TC-6296 | 1 | 42.00 | 3767*******1004 | 163414 | 03/01/2017 |
| MCNEELY, JUDY | TC-5720 | 1 | 10.00 | 4147********3116 | 05922D | 03/01/2017 |
| MEAD, MARIA | TC-6184 | 1 | 78.00 | 4254********2542 | 701740 | 03/01/2017 |
| MENON, ANOOP | TC-TC1638 | 1 | 78.00 | 4815********9773 | 115561 | 03/01/2017 |
| MERCHANT, NADIA | TC-6114 | 1 | 78.00 | 4815********9817 | 105369 | 03/01/2017 |
| MILANO, RYAN | TC-4789 | 1 | 42.00 | 4313********7368 | 00111C | 03/01/2017 |
| MILES, MARY | TC-5867 | 1 | 19.00 | 4147********3912 | 09194C | 03/01/2017 |
| MILLER, MIKE | TC-TC3920 | 1 | 39.00 | 4342********2074 | 286988 | 03/01/2017 |
| MILLS, RICK | TC-6471 | 1 | 39.00 | 4586********3729 | H79617 | 03/01/2017 |
| MOE, ALBERT | TC-TC1482 | 1 | 78.00 | 4147********8723 | 09222D | 03/01/2017 |
| MONARD, ROBERT | TC-6388 | 1 | 42.00 | 4342********8958 | 287739 | 03/01/2017 |
| MOSIER, AARON | TC-6318 | 1 | 42.00 | 4924********2142 | 085641 | 03/01/2017 |
| MOTTER, BEVERLEY | TC-6344 | 1 | 33.00 | 4147********6156 | 001790 | 03/01/2017 |
| MUDD, ELIZABETH | TC-6501 | 1 | 39.00 | 4342********4600 | 176998 | 03/01/2017 |
| MURRAY, SUSAN | TC-6098 | 1 | 42.00 | 5466********6867 | 66748Z | 03/01/2017 |
| NATALE, MICHAEL | TC-6469 | 1 | 42.00 | 4254********0328 | 701743 | 03/01/2017 |
| NATHAN, CAROLYN | TC-TC2591 | 1 | 19.00 | 4388********4685 | 09286D | 03/01/2017 |
| NEUMAN, CHERYL | TC-4690 | 1 | 42.00 | 4815********5550 | 115669 | 03/01/2017 |
| NICKEL, KRISTINE | TC-TC1267 | 1 | 78.00 | 4342********3759 | 158657 | 03/01/2017 |
| NICKOLS, BEVERLY | TC-6041 | 1 | 52.00 | 4247********5584 | 050252 | 03/01/2017 |
| O REILLY, DIAN | TC-6151 | 1 | 78.00 | 5466********4188 | 67985P | 03/01/2017 |
| OLAFSSON, HEATHER | TC-4620 | 1 | 42.00 | 4342********5878 | 180176 | 03/01/2017 |
| PAINTER, CHARLOTTE | TC-TC2722 | 1 | 39.00 | 6011********0378 | 00167R | 03/01/2017 |
| PATTERSON, JENNIFER | TC-6435 | 1 | 78.00 | 4418********6366 | 100217 | 03/01/2017 |
| PAYNE, ANDY | TC-4476 | 1 | 35.00 | 5480********6478 | 075645 | 03/01/2017 |
| PEASA, PATRICIA | TC-4819 | 1 | 39.00 | 5410********1810 | 68680P | 03/01/2017 |
| PIUS, GAYLA | TC-TC1780 | 1 | 19.00 | 4147********9918 | 09387C | 03/01/2017 |
| POTTER, BARBARA | TC-5526 | 1 | 19.00 | 4417********5344 | 09394C | 03/01/2017 |
| RABE, JANICE | TC-4932 | 1 | 35.00 | 4900********4199 | 065608 | 03/01/2017 |
| RAETHER, JOHN | TC-5270 | 1 | 38.00 | 4147********4642 | 09404D | 03/01/2017 |
| RAMIREZ, ARTHUR | TC-6228 | 1 | 39.00 | 4400********0289 | 04357B | 03/01/2017 |
| RANSOM, MIKE | TC-4638 | 1 | 78.00 | 5199********4141 | 09427Z | 03/01/2017 |
| REID, SCOTIA | TC-6451 | 1 | 42.00 | 5524********5355 | 001726 | 03/01/2017 |
| RICAR, SONDRA | TC-4497 | 1 | 42.00 | 6011********0791 | 00133P | 03/01/2017 |
| RIGOR, DIANA | TC-4581 | 1 | 42.00 | 4254********1483 | 701747 | 03/01/2017 |
| ROACH, SUSAN | TC-4384 | 1 | 42.00 | 4843********3568 | 193870 | 03/01/2017 |
| RODDY, CECELIA | TC-TC2512 | 1 | 39.00 | 4147********5359 | 09456D | 03/01/2017 |
| RODRIGUEZ, GERARDO | TC-4520 | 1 | 78.00 | 4254********0754 | 701748 | 03/01/2017 |
| ROE, CAROL | TC-6259 | 1 | 42.00 | 4815********0054 | 105564 | 03/01/2017 |
| ROE, DEE | TC-4894 | 1 | 42.00 | 4815********7069 | 195267 | 03/01/2017 |
| ROGERS, ADRIENNE | TC-TC2583 | 1 | 39.00 | 4313********7179 | 00752D | 03/01/2017 |
| ROMERO-REYES, IRENE | TC-6227 | 1 | 39.00 | 4400********0289 | 06452B | 03/01/2017 |
| ROOT, BETH | TC-6360 | 1 | 42.00 | 4000********5156 | 103362 | 03/01/2017 |
| ROSE, BETSY | TC-4883 | 1 | 78.00 | 4900********4491 | 015608 | 03/01/2017 |
| ROSENTHAL, ADRIAN | TC-TC1520 | 1 | 78.00 | 4388********9093 | 09576D | 03/01/2017 |
| ROSSI, RICHARD | TC-TC2877 | 1 | 19.00 | 4342********5703 | 178405 | 03/01/2017 |
| ROTHROCK, LINDA | TC-4061 | 1 | 42.00 | 4888********1227 | 03083C | 03/01/2017 |
| ROUGH, BRIAN | TC-6257 | 1 | 42.00 | 4071********2373 | 09590A | 03/01/2017 |
| RUBIO, XAVIER | TC-4175 | 1 | 42.00 | 4342********6684 | 157764 | 03/01/2017 |
| RUSSELL, DAVID | TC-6486 | 1 | 42.00 | 4147********6055 | 09594D | 03/01/2017 |
| SALA, CRAIG | TC-4641 | 1 | 40.00 | 5403********1522 | 075653 | 03/01/2017 |
| SANAVRIA, JOHNNY | TC-6476 | 1 | 42.00 | 4815********4771 | 105564 | 03/01/2017 |
| SANCHEZ, JUANITA | TC-4882 | 1 | 35.00 | 4254********0250 | 701751 | 03/01/2017 |
| SAPRAI, STEPHANIE | TC-5588 | 1 | 19.00 | 4070********1896 | 069742 | 03/01/2017 |
| SCHATTENBURG, JESSICA | TC-TC3855 | 1 | 39.00 | 4254********9503 | 701754 | 03/01/2017 |
| SCHJELDERUP, CHRISTINA | TC-4922 | 1 | 39.00 | 4640********1275 | 09675D | 03/01/2017 |
| SCHLACHTER, CLAUDIA | TC-4114 | 1 | 42.00 | 4873********7021 | 156933 | 03/01/2017 |
| SCHULTZ, TRACY | TC-TC1039 | 1 | 39.00 | 6011********3005 | 00162R | 03/01/2017 |
| SENKO, DONNA | TC-4786 | 1 | 39.00 | 5409********5088 | 092116 | 03/01/2017 |
| SERA, BRIAN | TC-6524 | 1 | 42.00 | 6011********9819 | 00165R | 03/01/2017 |
| SERRATOS, ALI | TC-6322 | 1 | 42.00 | 4465********2962 | 001573 | 03/01/2017 |
| SHEDDEN, MARTHA | TC-4102 | 1 | 42.00 | 4388********2775 | 09739D | 03/01/2017 |
| SHELLEY, ANN | TC-5902 | 1 | 19.00 | 5291********7102 | 09757P | 03/01/2017 |
| SHIELDS, PATRICK | TC-TC1032 | 1 | 43.00 | 4003********6832 | 09770D | 03/01/2017 |
| SHUBB, BARBARA | TC-TC1313 | 1 | 39.00 | 4342********2395 | 158839 | 03/01/2017 |
| SIERRA, MARY | TC-TC2699 | 1 | 33.00 | 4411********0318 | 005708 | 03/01/2017 |
| SIMPSON, NIKKI | TC-6464 | 1 | 42.00 | 4342********1031 | 321693 | 03/01/2017 |
| SJOLSETH, ROCHELLE | TC-4724 | 1 | 42.00 | 4465********1682 | 001392 | 03/01/2017 |
| SKUGRUD, LOMITA | TC-TC1865 | 1 | 19.00 | 4147********5749 | 01006C | 03/01/2017 |
| SLAY, JANET | TC-TC1786 | 1 | 19.00 | 4147********5640 | 01021C | 03/01/2017 |
| SMALL, REBECCA | TC-4191 | 1 | 39.00 | 4802********1666 | 010373 | 03/01/2017 |
| SMILEY, MARK | TC-6263 | 1 | 78.00 | 4100********0607 | 36411D | 03/01/2017 |
| SMITH, LISA | TC-4925 | 1 | 78.00 | 4342********9820 | 223018 | 03/01/2017 |
| SMITH, MARGARET | TC-TC1335 | 1 | 39.00 | 5378********1558 | 01064Z | 03/01/2017 |
| SMITH, ROBYNN | TC-TC3238 | 1 | 39.00 | 5466********9207 | 78104P | 03/01/2017 |
| SOBALVARRO, MARNIE | TC-6421 | 1 | 42.00 | 4833********1410 | 035708 | 03/01/2017 |
| SOTO, ERLINDA | TC-6275 | 1 | 42.00 | 4346********0791 | 791136 | 03/01/2017 |
| SOUCY, JENNIFER | TC-6101 | 1 | 39.00 | 4147********5464 | 01108C | 03/01/2017 |
| SPALDING, SARAH | TC-6481 | 1 | 35.00 | 3723*******1006 | 111129 | 03/01/2017 |
| SPEELMAN, STACY | TC-4781 | 1 | 42.00 | 4264********5535 | 01424B | 03/01/2017 |
| STAPLETON, BARBARA | TC-TC3663 | 1 | 19.00 | 5466********5740 | 78966P | 03/01/2017 |
| STEFANKO, STEVE | TC-5128 | 1 | 19.00 | 4900********9609 | 045708 | 03/01/2017 |
| STEINFURTH, PATTY | TC-4676 | 1 | 19.00 | 4400********7833 | 02748C | 03/01/2017 |
| STEPHENS, RUSSELL | TC-6195 | 1 | 42.00 | 4346********2644 | 392643 | 03/01/2017 |
| STEVENS, SANDRA | TC-6231 | 1 | 39.00 | 4254********3583 | 701760 | 03/01/2017 |
| STODDART, PATRICIA | TC-4828 | 1 | 42.00 | 4254********0484 | 701761 | 03/01/2017 |
| STOLLENWERK, PHYLLIS | TC-4255 | 1 | 42.00 | 4888********6515 | 01890A | 03/01/2017 |
| STROLET, DOROTHY | TC-5865 | 1 | 19.00 | 4100********8929 | 37857D | 03/01/2017 |
| SWAIN, CAROL | TC-5907 | 1 | 10.00 | 6011********5383 | 00140R | 03/01/2017 |
| SWINN, KATHY | TC-4407 | 1 | 78.00 | 4147********5620 | 01227C | 03/01/2017 |
| SZEMERENI, SUSAN | TC-6325 | 1 | 42.00 | 4266********3144 | 01247C | 03/01/2017 |
| TANNER, LAURI | TC-4853 | 1 | 58.00 | 4264********5708 | 08747D | 03/01/2017 |
| TAYLOR, RHONDA | TC-TC3845 | 1 | 39.00 | 4417********9675 | 01265A | 03/01/2017 |
| THOM, SUSAN | TC-6164 | 1 | 42.00 | 4388********2253 | 01265C | 03/01/2017 |
| THOMPSON, JEFF | TC-6376 | 1 | 78.00 | 4342********7522 | 223065 | 03/01/2017 |
| THRIFT, GAIL | TC-6535 | 1 | 44.00 | 4147********9356 | 09133D | 03/01/2017 |
| TODD, ELLEN | TC-5912 | 1 | 10.00 | 4147********8709 | 001367 | 03/01/2017 |
| TREADWELL, CAMMIE | TC-4763 | 1 | 42.00 | 5175********5700 | 185078 | 03/01/2017 |
| TREAT, WENDY | TC-6278 | 1 | 39.00 | 4411********2376 | 005708 | 03/01/2017 |
| TROMBLY, DONNA | TC-6361 | 1 | 10.00 | 6011********0308 | 00191R | 03/01/2017 |
| TROYER, CLARA JANE | TC-4510 | 1 | 33.00 | 4100********2535 | 39511D | 03/01/2017 |
| TUNSTALL, VAN | TC-6409 | 1 | 78.00 | 4388********5941 | 01329D | 03/01/2017 |
| TURPEN, JEREMY | TC-6029 | 1 | 39.00 | 4388********8688 | 01351C | 03/01/2017 |
| TYLER, JANE | TC-4256 | 1 | 39.00 | 5466********9809 | 82969P | 03/01/2017 |
| TZIMBAL, MARY | TC-6206 | 1 | 35.00 | 4388********7323 | 01365C | 03/01/2017 |
| UNGER, CHRIS | TC-4339 | 1 | 42.00 | 4147********9609 | 01357D | 03/01/2017 |
| UTILE, GARY | TC-5905 | 1 | 19.00 | 5466********7687 | 83608P | 03/01/2017 |
| VALDEZ, FRED | TC-TC2778 | 1 | 39.00 | 4342********3486 | 353954 | 03/01/2017 |
| VAN DEUSEN, JENNIFER | TC-4721 | 1 | 39.00 | 4342********6647 | 324590 | 03/01/2017 |
| VAN HOOFF, FRANS | TC-TC1100 | 1 | 39.00 | 5178********2409 | 01398B | 03/01/2017 |
| VAN HOUTEN, LINDA | TC-TC2856 | 1 | 42.00 | 4147********5354 | 01420D | 03/01/2017 |
| VAN ZANTE, SHERRY | TC-4380 | 1 | 42.00 | 5466********1000 | 01417Z | 03/01/2017 |
| VEGA, VIRGINIA | TC-6186 | 1 | 42.00 | 5362********0987 | 165049 | 03/01/2017 |
| VIVIANO, PETER | TC-5261 | 1 | 19.00 | 4179********5637 | 701075 | 03/01/2017 |
| VIVIANO, ROBYN | TC-4988 | 1 | 42.00 | 4179********5637 | 701075 | 03/01/2017 |
| WAITON, MARILYN | TC-6397 | 1 | 66.00 | 6011********2141 | 00162R | 03/01/2017 |
| WALTER, HELENE | TC-TC1908 | 1 | 39.00 | 5121********9309 | 00141B | 03/01/2017 |
| WARE, JASON | TC-4076 | 1 | 42.00 | 4366********2404 | 012137 | 03/01/2017 |
| WARGIN, DENISE | TC-4733 | 1 | 42.00 | 4342********6203 | 178563 | 03/01/2017 |
| WEAVER, BONNIE | TC-TC1603 | 1 | 39.00 | 4147********2466 | 01495C | 03/01/2017 |
| WEAVER, CHRIS | TC-6368 | 1 | 39.00 | 4147********2466 | 01507C | 03/01/2017 |
| WEBER, ROSE ANN | TC-6124 | 1 | 42.00 | 4262********6754 | 01506D | 03/01/2017 |
| WEDEL, GAIL | TC-5451 | 1 | 19.00 | 4313********8616 | 04702A | 03/01/2017 |
| WEISER, ROSY | TC-6525 | 1 | 44.00 | 5524********2532 | 00593Z | 03/01/2017 |
| WEISSMAN, GREGG | TC-4874 | 1 | 42.00 | 5148********9435 | 01540Z | 03/01/2017 |
| WHITNEY, DEB | TC-4090 | 1 | 42.00 | 4342********6572 | 325294 | 03/01/2017 |
| WILEY, BRYAN | TC-TC2903 | 1 | 39.00 | 4856********4493 | 001778 | 03/01/2017 |
| WILLIAMS, KATHI | TC-TC3195 | 1 | 39.00 | 5378********7200 | 01569Z | 03/01/2017 |
| WILLIAMS, KATHLEEN | TC-TC2252 | 1 | 39.00 | 4254********3159 | 701771 | 03/01/2017 |
| WILSON, CRAIG | TC-4281 | 1 | 42.00 | 4342********6434 | 354598 | 03/01/2017 |
| WILSON, MICHAEL | TC-6297 | 1 | 42.00 | 6011********8161 | 00127P | 03/01/2017 |
| WINGO, KIM | TC-6058 | 1 | 42.00 | 4247********4173 | 050256 | 03/01/2017 |
| WITTEVEEN, DAVID | TC-TC1648 | 1 | 33.00 | 4815********6958 | 195175 | 03/01/2017 |
| WONG, BERNICE | TC-6406 | 1 | 39.00 | 4100********3853 | 43097G | 03/01/2017 |
| WOOD, LINDA | TC-6282 | 1 | 42.00 | 5466********5318 | 87778Z | 03/01/2017 |
| WRIGHT, MORGAN | TC-4888 | 1 | 42.00 | 4833********5903 | 015708 | 03/01/2017 |
| WRIGHT, MYRA JEAN | TC-4005 | 1 | 39.00 | 4247********4249 | 050257 | 03/01/2017 |
| YATES, CINDY | TC-TC2700 | 1 | 58.00 | 3782*******4016 | 160896 | 03/01/2017 |
| YOUHAS, SARA | TC-TC2912 | 1 | 39.00 | 5392********9381 | 70107Z | 03/01/2017 |
| YOUNG, JENNIFER | TC-6247 | 1 | 39.00 | 5466********8173 | 89029P | 03/01/2017 |
| ZOLLARS, KATIE | TC-6111 | 1 | 42.00 | 4833********2953 | 025708 | 03/01/2017 |
| Count | Card Type | Total |
| 11 | American Express | 477.00 |
| 61 | MasterCard | 2558.00 |
| 273 | Visa | 11192.50 |
| 10 | Discover | 371.00 |
| 0 | Other | 0.00 |
| 14598.50 |