| 04/03/2017 |
| 11:14:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABRAHAMSON, RICHARD | TC-4955 | 1 | 39.00 | 4147********6719 | 04122D | 04/03/2017 |
| ADAMS, DUANE | TC-5790 | 1 | 39.00 | 4707********9080 | 00962C | 04/03/2017 |
| ADDY, ELIZABETH | TC-TC1542 | 1 | 39.00 | 4465********8165 | 003590 | 04/03/2017 |
| AHTYE, CRAIG | TC-4301 | 1 | 78.00 | 4254********6368 | 400679 | 04/03/2017 |
| ALLEN, MARY | TC-5572 | 1 | 19.00 | 4400********6928 | 06994C | 04/03/2017 |
| ALTHOUSE, SUSAN | TC-TC2242 | 1 | 39.00 | 4247********5630 | 090008 | 04/03/2017 |
| ANECITO, NANCY | TC-4553 | 1 | 42.00 | 4147********9056 | 01047D | 04/03/2017 |
| APOLSKIS, BARBARA | TC-6517 | 1 | 39.00 | 4815********7028 | 120403 | 04/03/2017 |
| ARSENAULT, WENDY | TC-7000 | 1 | 10.00 | 5424********6245 | 75503P | 04/03/2017 |
| ASCHBACHER, JAMES | TC-4644 | 1 | 35.00 | 4428********6551 | 48725B | 04/03/2017 |
| ASHFORD, LORAINE | TC-6305 | 1 | 42.00 | 4366********5344 | 022411 | 04/03/2017 |
| BABIN, LEO | TC-6342 | 1 | 39.00 | 4147********3009 | 01081D | 04/03/2017 |
| BACON, JANET | TC-6273 | 1 | 42.00 | 4003********0788 | 01102C | 04/03/2017 |
| BAILEY, BOBBIE | TC-5517 | 1 | 19.00 | 4815********6923 | 190203 | 04/03/2017 |
| BAKER, CARLOS | TC-6399 | 1 | 39.00 | 4342********6015 | 201365 | 04/03/2017 |
| BAKER, CHRIS | TC-TC1956 | 1 | 39.00 | 4147********1852 | 01127C | 04/03/2017 |
| BARGAS, MARTI | TC-6303 | 1 | 42.00 | 4815********0437 | 120401 | 04/03/2017 |
| BARRETT, GLORIA | TC-4275 | 1 | 42.00 | 4254********5140 | 400693 | 04/03/2017 |
| BAYER, CHRIS | TC-6570 | 1 | 78.00 | 4147********3566 | 02775D | 04/03/2017 |
| BAYER, LORRAINE | TC-4242 | 1 | 42.00 | 4266********7565 | 01147C | 04/03/2017 |
| BEARDSLEE, DIANNA | TC-6432 | 1 | 42.00 | 6011********3619 | 00379R | 04/03/2017 |
| BEARDSLEE, GEORGIA | TC-4313 | 1 | 35.00 | 4254********5493 | 400694 | 04/03/2017 |
| BECK, CLAUDIA | TC-4667 | 1 | 42.00 | 3797*******1015 | 128234 | 04/03/2017 |
| BELKIN, ROBIN | TC-4348 | 1 | 42.00 | 4856********6050 | 003326 | 04/03/2017 |
| BENBROOK, DIANA | TC-6102 | 1 | 42.00 | 4815********1599 | 190908 | 04/03/2017 |
| BERDAHL, BETTY | TC-5888 | 1 | 19.00 | 4833********3888 | 020012 | 04/03/2017 |
| BERGUM, MARIE | TC-6120 | 1 | 42.00 | 4313********5363 | 03936C | 04/03/2017 |
| BERQUIST, JORDAN | TC-TC2936 | 1 | 39.00 | 4147********1158 | 01244C | 04/03/2017 |
| BERRY, ROBERT | TC-4747 | 1 | 19.00 | 4342********8549 | 998012 | 04/03/2017 |
| BHURIA, HIMANSHU | TC-4623 | 1 | 78.00 | 4147********5286 | 01284D | 04/03/2017 |
| BINGHAM, LINDA | TC-TC2720 | 1 | 19.50 | 4313********9550 | 08809D | 04/03/2017 |
| BISHOFF, WILLIAM | TC-5607 | 1 | 38.00 | 4388********3606 | 01295D | 04/03/2017 |
| BJERK, STACI | TC-6554 | 1 | 44.00 | 4492********3750 | 032444 | 04/03/2017 |
| BLOCK, BRENDA | TC-TC2033 | 1 | 39.00 | 4833********4706 | 040012 | 04/03/2017 |
| BOCALETTI, ROSSELL | TC-TC2866 | 1 | 42.00 | 4347********4405 | 030012 | 04/03/2017 |
| BOS, KERI | TC-6218 | 1 | 35.00 | 4147********0239 | 01341D | 04/03/2017 |
| BOYD, CARISSA | TC-4751 | 1 | 39.00 | 4815********5262 | 190201 | 04/03/2017 |
| BRETT, LANCE | TC-TC2031 | 1 | 39.00 | 4342********1477 | 185232 | 04/03/2017 |
| BRISTOL, ROBERTA | TC-5768 | 1 | 19.00 | 4734********5957 | 090009 | 04/03/2017 |
| BROCK, RANDY | TC-4398 | 1 | 39.00 | 4388********4759 | 01352D | 04/03/2017 |
| BRONSTEIN, DANIELLE | TC-6467 | 1 | 42.00 | 4833********9077 | 050012 | 04/03/2017 |
| BRUER, LUCIA | TC-4416 | 1 | 42.00 | 4465********5191 | 003893 | 04/03/2017 |
| BRUNDLE, JENNIFER | TC-5960 | 1 | 19.00 | 5466********4044 | 86734P | 04/03/2017 |
| BRYNE, KEVIN | TC-4239 | 1 | 42.00 | 4465********3802 | 003943 | 04/03/2017 |
| BUELL, RICH | TC-4936 | 1 | 42.00 | 3727*******2000 | 188477 | 04/03/2017 |
| BULMORE, BLYTHE | TC-4232 | 1 | 39.00 | 4342********6596 | 043590 | 04/03/2017 |
| BURKE, VICKI | TC-6552 | 1 | 19.00 | 4270********5237 | 003638 | 04/03/2017 |
| BURNHAM, JEFF | TC-4357 | 1 | 42.00 | 5480********4533 | 00390Z | 04/03/2017 |
| BURRY, ELI | TC-5279 | 1 | 19.00 | 4465********3160 | 003994 | 04/03/2017 |
| BURTIS, DENISE | TC-4937 | 1 | 83.00 | 4147********2625 | 01439C | 04/03/2017 |
| BYINGTON, KENDALL | TC-TC3171 | 1 | 39.00 | 4342********5993 | 936429 | 04/03/2017 |
| CAMPEAU, NANCY | TC-6021 | 1 | 42.00 | 4270********5814 | 003214 | 04/03/2017 |
| CARTER, BOB | TC-4831 | 1 | 39.00 | 5218********5691 | 00380B | 04/03/2017 |
| CASEY, JILL | TC-TC2554 | 1 | 39.00 | 4815********7532 | 190304 | 04/03/2017 |
| CHAMBERLAN, SCOTT | TC-TC2576 | 1 | 39.00 | 4388********5960 | 01490C | 04/03/2017 |
| CHANEY, MICHELE | TC-TC3172 | 1 | 39.00 | 4400********0237 | 05945C | 04/03/2017 |
| CHAPIN, ANNIE | TC-TC2387 | 1 | 39.00 | 5595********5742 | 01504Z | 04/03/2017 |
| CHELEDEN, CHRIS | TC-6217 | 1 | 25.00 | 4100********3325 | 62181D | 04/03/2017 |
| CHRISTIE, CYNTHIA | TC-4323 | 1 | 78.00 | 4264********1526 | 02763B | 04/03/2017 |
| CHRISTOS, LOIS | TC-6470 | 1 | 42.00 | 6011********3022 | 00343R | 04/03/2017 |
| CLARK, MEREDETH | TC-TC3853 | 1 | 78.00 | 4147********0261 | 01535C | 04/03/2017 |
| CLARKE, KAY | TC-4746 | 1 | 10.00 | 4400********8240 | 03813A | 04/03/2017 |
| COLE, ELAINE | TC-4797 | 1 | 42.00 | 4815********0201 | 110407 | 04/03/2017 |
| COLLIGAN, NICK | TC-TC1516 | 1 | 39.00 | 4815********9106 | 180004 | 04/03/2017 |
| CONNOLLY, CAROLE | TC-6492 | 1 | 19.00 | 4815********3923 | 120404 | 04/03/2017 |
| CONNOLLY, COURTNEY | TC-6505 | 1 | 33.00 | 4342********5307 | 202678 | 04/03/2017 |
| CORSICK, DIANE | TC-6173 | 1 | 42.00 | 5392********9205 | 11300Z | 04/03/2017 |
| COSTERE, COLETTE | TC-TC1203 | 1 | 19.00 | 4408********2576 | 01596C | 04/03/2017 |
| COTTLE, MARGARET | TC-TC2120 | 1 | 39.00 | 4147********8505 | 003138 | 04/03/2017 |
| COX, CAROL | TC-4822 | 1 | 38.00 | 4744********5267 | 180807 | 04/03/2017 |
| CRANOR, PATRICIA | TC-4499 | 1 | 19.00 | 5466********5733 | 93962Z | 04/03/2017 |
| CROSSER, LAURA | TC-6221 | 1 | 42.00 | 5378********4433 | 01630Z | 04/03/2017 |
| CROUSER, MARY | TC-TC3209 | 1 | 42.00 | 4270********5314 | 003419 | 04/03/2017 |
| CRUM, FREDA | TC-TC1258 | 1 | 78.00 | 4050********4484 | 01644C | 04/03/2017 |
| CULLEN, SHANNON | TC-4655 | 1 | 78.00 | 5403********3622 | 110054 | 04/03/2017 |
| CUMMINGS, JESSE | TC-TC1795 | 1 | 39.00 | 4342********5470 | 997267 | 04/03/2017 |
| DE FAYMOREAU, CHRISTINE | TC-5918 | 1 | 19.00 | 4400********2457 | 06834D | 04/03/2017 |
| DE FAYMOREAU, ODILE | TC-4960 | 1 | 19.00 | 4465********8367 | 003244 | 04/03/2017 |
| DE LUNA, YAYA | TC-TC1065 | 1 | 39.00 | 5466********7411 | 96339P | 04/03/2017 |
| DEBENEDETTI, SUE | TC-4982 | 1 | 19.00 | 4346********7097 | 551110 | 04/03/2017 |
| DEERING, SARAH | TC-TC2494 | 1 | 39.00 | 4815********7843 | 110900 | 04/03/2017 |
| DIAMOND, SUSAN | TC-6283 | 1 | 42.00 | 5581********9469 | 009749 | 04/03/2017 |
| DINEEN, LESLIE | TC-6444 | 1 | 33.00 | 4100********0360 | 68422D | 04/03/2017 |
| DIXON, KRISTI | TC-4651 | 1 | 39.00 | 4868********1506 | 934667 | 04/03/2017 |
| DOBBS-MARSH, MARTIN JOURNEY | TC-6074 | 1 | 42.00 | 4815********7334 | 160207 | 04/03/2017 |
| DONDERO, NANCY | TC-4389 | 1 | 78.00 | 4512********0561 | 338313 | 04/03/2017 |
| DOTY, DEANA | TC-6405 | 1 | 35.00 | 5466********7784 | 99758P | 04/03/2017 |
| DRAKE, SUSANE | TC-6427 | 1 | 39.00 | 4734********7942 | 090010 | 04/03/2017 |
| DURAN, PATRICIA | TC-6347 | 1 | 39.00 | 4050********6814 | 03016C | 04/03/2017 |
| DUTTON, TYLER | TC-6391 | 1 | 42.00 | 4342********1921 | 202851 | 04/03/2017 |
| DWAN, CLAIRE | TC-5425 | 1 | 19.00 | 4873********3764 | 150341 | 04/03/2017 |
| EBERT, TERA | TC-6487 | 1 | 42.00 | 4479********1271 | 003596 | 04/03/2017 |
| ELLIOTT-MCCREA, WILLY | TC-6301 | 1 | 78.00 | 4147********4979 | 03038D | 04/03/2017 |
| EMARD, PAT | TC-TC1540 | 1 | 19.00 | 5466********6279 | 02663Y | 04/03/2017 |
| ERICKSON, KRISTIN | TC-TC2586 | 1 | 19.00 | 4346********9513 | 910492 | 04/03/2017 |
| EVERS, BARBARA | TC-TC1731 | 1 | 19.00 | 4114********6726 | 03069C | 04/03/2017 |
| FINDER, VICKY | TC-TC1434 | 1 | 19.00 | 4003********9508 | 03084C | 04/03/2017 |
| FINKLE, BARBARA | TC-5771 | 1 | 19.00 | 5466********9194 | 03099P | 04/03/2017 |
| FIRTH, KATHI | TC-6390 | 1 | 42.00 | 4060********6271 | 03075B | 04/03/2017 |
| FISH, JESSICA | TC-6110 | 1 | 44.00 | 5111********6374 | 633351 | 04/03/2017 |
| FITZPATRICK, FRANKLYN | TC-5303 | 1 | 33.00 | 4346********3483 | 850028 | 04/03/2017 |
| FLORES, DANIEL | TC-6479 | 1 | 42.00 | 3795*******1004 | 123542 | 04/03/2017 |
| FLORES, ELVA | TC-6094 | 1 | 78.00 | 4266********8272 | 03133C | 04/03/2017 |
| FOOTE, IVAN | TC-4866 | 1 | 39.00 | 4254********8992 | 400716 | 04/03/2017 |
| FORMAN, JOE | TC-TC1757 | 1 | 39.00 | 4640********7876 | 03144D | 04/03/2017 |
| FORSTER, LES | TC-6483 | 1 | 78.00 | 4147********7568 | 08726D | 04/03/2017 |
| FOSTER, JOHN | TC-6522 | 1 | 44.00 | 5178********8908 | 03163B | 04/03/2017 |
| FRAMPTON, AMELIA | TC-6503 | 1 | 44.00 | 4337********5856 | 85936A | 04/03/2017 |
| FRIEDMAN, ELIZABETH | TC-TC2842 | 1 | 19.00 | 4388********8447 | 03176C | 04/03/2017 |
| FURIA, KAREN | TC-6446 | 1 | 39.00 | 4147********2854 | 05562C | 04/03/2017 |
| FURNISH, ADRIENNE | TC-4261 | 1 | 42.00 | 4193********9760 | 03217G | 04/03/2017 |
| GASSAWAY, JEAN | TC-4356 | 1 | 19.00 | 4147********3438 | 03206D | 04/03/2017 |
| GAVRILIS, JOHN | TC-TC2114 | 1 | 19.00 | 6011********8712 | 00319Q | 04/03/2017 |
| GERARD, SARAH | TC-TC2930 | 1 | 39.00 | 4388********5027 | 03230D | 04/03/2017 |
| GIMLEN, ANA | TC-TC2111 | 1 | 44.00 | 4833********8823 | 070112 | 04/03/2017 |
| GONZALEZ, AUSTIN | TC-6459 | 1 | 42.00 | 4254********8130 | 400718 | 04/03/2017 |
| GOODWIN, JOANN | TC-4600 | 1 | 42.00 | 3731*******3003 | 187503 | 04/03/2017 |
| GORDON, ADAM | TC-6533 | 1 | 44.00 | 5466********5977 | 71546P | 04/03/2017 |
| GORMLY KESTER, WENDY | TC-6126 | 1 | 33.00 | 5128********1958 | 020017 | 04/03/2017 |
| GORSON, BARBARA | TC-TC2572 | 1 | 38.00 | 3728*******2001 | 141769 | 04/03/2017 |
| GRAHAM, ELSA | TC-6191 | 1 | 42.00 | 4003********7848 | 03322B | 04/03/2017 |
| GROH, CATHY | TC-TC1907 | 1 | 39.00 | 5466********3647 | 11198P | 04/03/2017 |
| GRUSHKIN, LINDA | TC-4374 | 1 | 117.00 | 5403********2824 | 110111 | 04/03/2017 |
| GUIMARIN, BERNADETTE | TC-6271 | 1 | 42.00 | 4586********8444 | H14391 | 04/03/2017 |
| GUNDERSON, CATHARINE | TC-4412 | 1 | 39.00 | 4254********8244 | 400720 | 04/03/2017 |
| GUTIERREZ, MARCIANO | TC-6306 | 1 | 42.00 | 4388********0542 | 03340C | 04/03/2017 |
| GYSIN, ROBIN | TC-5578 | 1 | 19.00 | 4254********1106 | 400722 | 04/03/2017 |
| HADREAS, PHIL | TC-TC2688 | 1 | 39.00 | 3712*******1006 | 146287 | 04/03/2017 |
| HALE, SHARON | TC-6190 | 1 | 42.00 | 5524********3322 | 08080M | 04/03/2017 |
| HALL, DAN | TC-TC1524 | 1 | 39.00 | 5409********4438 | 017068 | 04/03/2017 |
| HALLA, SUSAN | TC-TC2677 | 1 | 39.00 | 4833********2698 | 030112 | 04/03/2017 |
| HAMILTON, PATRICE | TC-TC2980 | 1 | 39.00 | 4259********6918 | 986089 | 04/03/2017 |
| HANEY, PAT | TC-4632 | 1 | 39.00 | 4833********9556 | 030112 | 04/03/2017 |
| HANKH, ALAN | TC-4931 | 1 | 42.00 | 4147********1709 | 03451D | 04/03/2017 |
| HANSEN, EILEEN | TC-6056 | 1 | 19.00 | 4868********6707 | 097004 | 04/03/2017 |
| HARROWER, MELINDA | TC-4812 | 1 | 42.00 | 4342********3003 | 186175 | 04/03/2017 |
| HART, LOUSIE | TC-4717 | 1 | 78.00 | 4342********9123 | 171955 | 04/03/2017 |
| HAYES, ANN | TC-4179 | 1 | 42.00 | 5524********4164 | 04518M | 04/03/2017 |
| HEIN, PAUL | TC-4711 | 1 | 78.00 | 5466********5260 | 03489Z | 04/03/2017 |
| HEREDIA, ALEX | TC-4309 | 1 | 42.00 | 4388********6286 | 03486C | 04/03/2017 |
| HOBBS, JAN | TC-6438 | 1 | 33.00 | 4266********2537 | 03502B | 04/03/2017 |
| HOBLEY, ANTONIA | TC-6178 | 1 | 39.00 | 5590********0842 | 00311J | 04/03/2017 |
| HOLDER, NICHOLAS | TC-6135 | 1 | 78.00 | 4342********6984 | 201766 | 04/03/2017 |
| HOLGUIN, LAWRENCE | TC-TC1522 | 1 | 39.00 | 5466********4457 | 18676P | 04/03/2017 |
| HORATH, MARY | TC-4430 | 1 | 39.00 | 4254********0740 | 400726 | 04/03/2017 |
| HORNE, LAEL | TC-4460 | 1 | 39.00 | 4815********5521 | 170010 | 04/03/2017 |
| HORVATH, DAVID | TC-6488 | 1 | 42.00 | 4254********5400 | 400727 | 04/03/2017 |
| HOULE, MARIANNE | TC-6495 | 1 | 39.00 | 4266********0845 | 03572C | 04/03/2017 |
| HOUSER, KRIS | TC-5445 | 1 | 24.00 | 5466********2965 | 20483P | 04/03/2017 |
| HOWARD, KATHI | TC-TC2732 | 1 | 39.00 | 4147********3709 | 03597C | 04/03/2017 |
| HOWES, STEPHEN | TC-TC2935 | 1 | 78.00 | 4388********5247 | 03605D | 04/03/2017 |
| HOYT, MARILYN | TC-6108 | 1 | 19.00 | 4147********7118 | 003993 | 04/03/2017 |
| HUFFMAN, RICHARD | TC-TC1262 | 1 | 39.00 | 4100********0219 | 87395D | 04/03/2017 |
| HUFFMAN, WILLIAM | TC-6182 | 1 | 42.00 | 4465********6545 | 003524 | 04/03/2017 |
| HUMPHREY, RICHARD | TC-6411 | 1 | 42.00 | 4366********6509 | 007626 | 04/03/2017 |
| IDOINE, KATHY | TC-6215 | 1 | 39.00 | 4254********6242 | 400731 | 04/03/2017 |
| JANES, JAN | TC-TC1263 | 1 | 33.00 | 4465********3096 | 003084 | 04/03/2017 |
| JOHNSON, MARK | TC-4930 | 1 | 42.00 | 4342********5466 | 151797 | 04/03/2017 |
| JONES, DOUG | TC-TC2705 | 1 | 78.00 | 3713*******7004 | 187265 | 04/03/2017 |
| JONES, MARY | TC-TC2619 | 1 | 19.00 | 4465********4410 | 003051 | 04/03/2017 |
| JONES, STAN | TC-TC2433 | 1 | 78.00 | 4147********4806 | 08788D | 04/03/2017 |
| KAISER, BETTE | TC-6416 | 1 | 33.00 | 5178********8874 | 03694P | 04/03/2017 |
| KAYLOR, ANNE | TC-5921 | 1 | 19.00 | 4465********5821 | 003381 | 04/03/2017 |
| KEARNEY, ANNIE | TC-TC2140 | 1 | 33.00 | 4147********3690 | 03708C | 04/03/2017 |
| KELLY, ELEANOR | TC-5196 | 1 | 19.00 | 4147********3605 | 03661D | 04/03/2017 |
| KESLER, JIM | TC-6149 | 1 | 78.00 | 4474********4912 | 373491 | 04/03/2017 |
| KIEFER, KIMBERLY | TC-6553 | 1 | 39.00 | 4342********8902 | 936804 | 04/03/2017 |
| KINNEY, MARILYN | TC-TC2835 | 1 | 39.00 | 4815********7076 | 110713 | 04/03/2017 |
| KITCHEN, EMMA | TC-TC2739 | 1 | 39.00 | 4465********6669 | 003696 | 04/03/2017 |
| KITTLESON, JANET | TC-6068 | 1 | 42.00 | 5466********4513 | 27141P | 04/03/2017 |
| KLEINER, GRETA | TC-5129 | 1 | 19.00 | 4815********6029 | 140518 | 04/03/2017 |
| KNUDSEN, ARNOLD | TC-5896 | 1 | 19.00 | 4388********4818 | 03784C | 04/03/2017 |
| KNUDSEN, LYNN | TC-5375 | 1 | 19.00 | 4388********2572 | 03786C | 04/03/2017 |
| KONTZ, THORNTON | TC-6445 | 1 | 42.00 | 4100********8360 | 92594G | 04/03/2017 |
| KUEHN, DANIELLE | TC-6403 | 1 | 42.00 | 4266********8870 | 03801C | 04/03/2017 |
| KUPPS, MARTE | TC-4606 | 1 | 39.00 | 4342********5648 | 173159 | 04/03/2017 |
| LA MACCHIA, EDMUND | TC-6521 | 1 | 44.00 | 4465********0335 | 003306 | 04/03/2017 |
| LABANI, SUSIE | TC-6249 | 1 | 42.00 | 4036********7980 | 03835C | 04/03/2017 |
| LAFOND, SEAN | TC-TC2343 | 1 | 39.00 | 6011********5810 | 00319R | 04/03/2017 |
| LANDRY, LOREE | TC-6241 | 1 | 39.00 | 4332********3911 | 03824C | 04/03/2017 |
| LARGE, DONNA | TC-TC2982 | 1 | 39.00 | 4417********6604 | 03838C | 04/03/2017 |
| LARKIN, JEANETTE | TC-6400 | 1 | 42.00 | 5524********7257 | 00758Z | 04/03/2017 |
| LASSER, ROBIN | TC-5755 | 1 | 19.00 | 4815********2217 | 150013 | 04/03/2017 |
| LAWRIE, BROCK | TC-TC2438 | 1 | 39.00 | 4802********3409 | 021519 | 04/03/2017 |
| LENI, EDITH | TC-6426 | 1 | 42.00 | 4266********2109 | 03876C | 04/03/2017 |
| LEROY, PAULA | TC-6171 | 1 | 42.00 | 5148********0762 | 03889P | 04/03/2017 |
| LETONA, BERTHA | TC-4785 | 1 | 35.00 | 4210********6687 | 032490 | 04/03/2017 |
| LEWIS, MARYANN | TC-5844 | 1 | 19.00 | 4254********1997 | 400737 | 04/03/2017 |
| LIPPI, NANCY | TC-6439 | 1 | 78.00 | 4266********8193 | 03913B | 04/03/2017 |
| LIPSON, HANNAH | TC-4997 | 1 | 39.00 | 4365********7382 | 400740 | 04/03/2017 |
| LITTLE, KEN | TC-5821 | 1 | 38.00 | 4003********9992 | 03951B | 04/03/2017 |
| LOGAN, T.J. | TC-6447 | 1 | 42.00 | 4815********3529 | 130614 | 04/03/2017 |
| LONA, ROSA | TC-4749 | 1 | 42.00 | 4254********4565 | 400741 | 04/03/2017 |
| LORD, ALEXANDER | TC-6286 | 1 | 42.00 | 4833********2038 | 020112 | 04/03/2017 |
| LORD, REYNIR | TC-6423 | 1 | 42.00 | 4987********2939 | 601327 | 04/03/2017 |
| LORENSON, TOM | TC-6033 | 1 | 42.00 | 5424********3185 | 34578P | 04/03/2017 |
| LOWERY, DEVON | TC-4736 | 1 | 42.00 | 4211********6353 | 03999C | 04/03/2017 |
| MACATEE, ALMA | TC-6330 | 1 | 39.00 | 4147********2612 | 04010D | 04/03/2017 |
| MACY, MADELEINE | TC-TC2229 | 1 | 39.00 | 4365********9723 | 400742 | 04/03/2017 |
| MALETA, KATIE | TC-4300 | 1 | 39.00 | 4254********1490 | 400743 | 04/03/2017 |
| MANCINO, JOSEPH | TC-6294 | 1 | 42.00 | 4512********6510 | 338317 | 04/03/2017 |
| MANGELS, JANE | TC-5304 | 1 | 39.00 | 4833********6469 | 050112 | 04/03/2017 |
| MARKS, ROBIN | TC-6010 | 1 | 39.00 | 4815********9610 | 140218 | 04/03/2017 |
| MARTIN-BOYER, CHRISTINE | TC-5681 | 1 | 38.00 | 5378********7134 | 04074Z | 04/03/2017 |
| MARTINEZ, MARK | TC-6448 | 1 | 78.00 | 5178********1385 | 011378 | 04/03/2017 |
| MATSUI, SUSAN | TC-6490 | 1 | 39.00 | 4147********6688 | 03326D | 04/03/2017 |
| MATTESON, LAUREN | TC-TC2747 | 1 | 39.00 | 4833********2158 | 060112 | 04/03/2017 |
| MAYER, TODD | TC-4046 | 1 | 35.00 | 4100********1988 | 02616D | 04/03/2017 |
| MCBRIDE, WILLIAM | TC-5202 | 1 | 19.00 | 5178********5698 | 018325 | 04/03/2017 |
| MCCALLUM, ANNE | TC-6107 | 1 | 39.00 | 5466********0434 | 40374P | 04/03/2017 |
| MCCONNELL, GAYLE | TC-6232 | 1 | 39.00 | 4003********2335 | 04156C | 04/03/2017 |
| MCCORMACK, JANICE | TC-TC2644 | 1 | 19.00 | 3782*******5000 | 119220 | 04/03/2017 |
| MCDADE, LIZ | TC-4507 | 1 | 39.00 | 4843********4855 | 338318 | 04/03/2017 |
| MCDANIEL, LARRY | TC-6128 | 1 | 39.00 | 5128********7007 | 627679 | 04/03/2017 |
| MCDONALD, AMY | TC-4886 | 1 | 42.00 | 4342********6170 | 022229 | 04/03/2017 |
| MCGUIRE, DAVID | TC-5906 | 1 | 19.00 | 4100********6241 | 05396G | 04/03/2017 |
| MCINTOSH, MICHELE | TC-6296 | 1 | 42.00 | 3767*******1004 | 121207 | 04/03/2017 |
| MCNEELY, JUDY | TC-5720 | 1 | 10.00 | 4147********3116 | 04911D | 04/03/2017 |
| MEAD, MARIA | TC-6184 | 1 | 78.00 | 4254********2542 | 400749 | 04/03/2017 |
| MENDOZA, TED | TC-6546 | 1 | 78.00 | 4254********4156 | 400751 | 04/03/2017 |
| MENON, ANOOP | TC-TC1638 | 1 | 78.00 | 4815********9773 | 180412 | 04/03/2017 |
| MERCHANT, NADIA | TC-6114 | 1 | 78.00 | 4815********9817 | 150311 | 04/03/2017 |
| MILANO, RYAN | TC-4789 | 1 | 42.00 | 4313********7368 | 04029C | 04/03/2017 |
| MILES, MARY | TC-5867 | 1 | 19.00 | 4147********3912 | 04288C | 04/03/2017 |
| MILLER, MIKE | TC-TC3920 | 1 | 39.00 | 4342********1251 | 985767 | 04/03/2017 |
| MILLS, RICK | TC-6471 | 1 | 39.00 | 4586********3729 | H14119 | 04/03/2017 |
| MOE, ALBERT | TC-TC1482 | 1 | 78.00 | 4147********8723 | 04320D | 04/03/2017 |
| MONARD, ROBERT | TC-6388 | 1 | 42.00 | 4342********8958 | 173511 | 04/03/2017 |
| MONTS, DIANE | TC-6543 | 1 | 39.00 | 4868********1961 | 04328B | 04/03/2017 |
| MOTTER, BEVERLEY | TC-6344 | 1 | 33.00 | 4147********6156 | 003504 | 04/03/2017 |
| MUDD, ELIZABETH | TC-6501 | 1 | 39.00 | 4342********4600 | 187453 | 04/03/2017 |
| NATALE, MICHAEL | TC-6469 | 1 | 42.00 | 4254********0328 | 400753 | 04/03/2017 |
| NATHAN, CAROLYN | TC-TC2591 | 1 | 19.00 | 4388********4685 | 04383D | 04/03/2017 |
| NEUMAN, CHERYL | TC-4690 | 1 | 42.00 | 4815********5550 | 120310 | 04/03/2017 |
| NICKEL, KRISTINE | TC-TC1267 | 1 | 78.00 | 4342********3759 | 997743 | 04/03/2017 |
| O REILLY, DIAN | TC-6151 | 1 | 78.00 | 5466********4188 | 50785P | 04/03/2017 |
| OLAFSSON, HEATHER | TC-4620 | 1 | 42.00 | 4342********5878 | 172829 | 04/03/2017 |
| PAINTER, CHARLOTTE | TC-TC2722 | 1 | 39.00 | 6011********0378 | 00340R | 04/03/2017 |
| PATTERSON, JENNIFER | TC-6435 | 1 | 78.00 | 4418********6366 | 938200 | 04/03/2017 |
| PAYNE, ANDY | TC-4476 | 1 | 35.00 | 5480********6478 | 110149 | 04/03/2017 |
| PEASA, PATRICIA | TC-4819 | 1 | 39.00 | 5410********1810 | 52384Y | 04/03/2017 |
| PIUS, GAYLA | TC-TC1780 | 1 | 19.00 | 4147********9918 | 04509C | 04/03/2017 |
| POTTER, BARBARA | TC-5526 | 1 | 19.00 | 4417********5344 | 04497C | 04/03/2017 |
| RAETHER, JOHN | TC-5270 | 1 | 38.00 | 4147********4642 | 04526D | 04/03/2017 |
| RAMIREZ, ARTHUR | TC-6228 | 1 | 39.00 | 4400********0289 | 06087B | 04/03/2017 |
| RANSOM, MIKE | TC-4638 | 1 | 78.00 | 5199********4141 | 04534Z | 04/03/2017 |
| REID, SCOTIA | TC-6451 | 1 | 42.00 | 5524********5355 | 003923 | 04/03/2017 |
| RICAR, SONDRA | TC-4497 | 1 | 42.00 | 6011********0791 | 00332P | 04/03/2017 |
| RIGOR, DIANA | TC-4581 | 1 | 42.00 | 4254********1483 | 400755 | 04/03/2017 |
| ROACH, SUSAN | TC-4384 | 1 | 42.00 | 4843********3568 | 338320 | 04/03/2017 |
| RODDY, CECELIA | TC-TC2512 | 1 | 39.00 | 4147********5359 | 04579D | 04/03/2017 |
| ROE, CAROL | TC-6259 | 1 | 42.00 | 4815********0054 | 100214 | 04/03/2017 |
| ROE, DEE | TC-4894 | 1 | 42.00 | 4815********7069 | 130917 | 04/03/2017 |
| ROGERS, ADRIENNE | TC-TC2583 | 1 | 39.00 | 4313********7179 | 04962D | 04/03/2017 |
| ROMERO-REYES, IRENE | TC-6227 | 1 | 39.00 | 4400********0289 | 00200B | 04/03/2017 |
| ROOT, BETH | TC-6360 | 1 | 42.00 | 4000********5156 | 195575 | 04/03/2017 |
| ROSE, BETSY | TC-4883 | 1 | 78.00 | 4900********4491 | 040112 | 04/03/2017 |
| ROSENTHAL, ADRIAN | TC-TC1520 | 1 | 78.00 | 4388********9093 | 04647D | 04/03/2017 |
| ROSSI, RICHARD | TC-TC2877 | 1 | 19.00 | 4342********5703 | 188446 | 04/03/2017 |
| ROTHROCK, LINDA | TC-4061 | 1 | 42.00 | 4888********1227 | 07671C | 04/03/2017 |
| ROUGH, BRIAN | TC-6257 | 1 | 42.00 | 4071********2373 | 04679A | 04/03/2017 |
| RUBIO, XAVIER | TC-4175 | 1 | 42.00 | 4342********6684 | 188457 | 04/03/2017 |
| RUSSELL, DAVID | TC-6486 | 1 | 42.00 | 4147********6055 | 04694D | 04/03/2017 |
| SALA, CRAIG | TC-4641 | 1 | 40.00 | 5403********1522 | 110156 | 04/03/2017 |
| SANAVRIA, JOHNNY | TC-6549 | 1 | 42.00 | 4815********4771 | 110819 | 04/03/2017 |
| SANCHEZ, JUANITA | TC-4882 | 1 | 35.00 | 4254********0250 | 400757 | 04/03/2017 |
| SANDERS, BROOKE | TC-4360 | 1 | 19.00 | 4342********6801 | 173770 | 04/03/2017 |
| SAPRAI, STEPHANIE | TC-5588 | 1 | 19.00 | 4070********1896 | 337143 | 04/03/2017 |
| SAUCIER, NATE | TC-4975 | 1 | 35.00 | 4254********6164 | 400760 | 04/03/2017 |
| SCHATTENBURG, JESSICA | TC-TC3855 | 1 | 39.00 | 4254********9503 | 400758 | 04/03/2017 |
| SCHJELDERUP, CHRISTINA | TC-4922 | 1 | 39.00 | 4640********1275 | 06021D | 04/03/2017 |
| SCHULTZ, TRACY | TC-TC1039 | 1 | 39.00 | 6011********3005 | 00348R | 04/03/2017 |
| SENKO, DONNA | TC-4786 | 1 | 39.00 | 5409********5088 | 019591 | 04/03/2017 |
| SERA, BRIAN | TC-6524 | 1 | 42.00 | 6011********9819 | 00308R | 04/03/2017 |
| SERRATOS, ALI | TC-6322 | 1 | 42.00 | 4465********2962 | 003710 | 04/03/2017 |
| SHEDDEN, MARTHA | TC-4102 | 1 | 42.00 | 4388********2775 | 06051D | 04/03/2017 |
| SHELLEY, ANN | TC-5902 | 1 | 19.00 | 5291********7102 | 06048P | 04/03/2017 |
| SHIELDS, PATRICK | TC-TC1032 | 1 | 43.00 | 4003********6832 | 06065D | 04/03/2017 |
| SHUBB, BARBARA | TC-TC1313 | 1 | 39.00 | 4342********2395 | 097576 | 04/03/2017 |
| SIERRA, MARY | TC-TC2699 | 1 | 33.00 | 4411********0318 | 020212 | 04/03/2017 |
| SIMPSON, NIKKI | TC-6464 | 1 | 42.00 | 4342********1031 | 152785 | 04/03/2017 |
| SJOLSETH, ROCHELLE | TC-4724 | 1 | 42.00 | 4465********1682 | 003800 | 04/03/2017 |
| SKUGRUD, LOMITA | TC-TC1865 | 1 | 19.00 | 4147********5749 | 06099C | 04/03/2017 |
| SLAY, JANET | TC-TC1786 | 1 | 19.00 | 4147********5640 | 06118C | 04/03/2017 |
| SMALL, REBECCA | TC-4191 | 1 | 39.00 | 4802********1666 | 061311 | 04/03/2017 |
| SMILEY, MARK | TC-6263 | 1 | 78.00 | 4100********0607 | 24411D | 04/03/2017 |
| SMITH, LISA | TC-4925 | 1 | 78.00 | 4342********9820 | 999746 | 04/03/2017 |
| SMITH, ROBYNN | TC-TC3238 | 1 | 39.00 | 5466********9207 | 67938P | 04/03/2017 |
| SOBALVARRO, MARNIE | TC-6421 | 1 | 42.00 | 4833********1410 | 050212 | 04/03/2017 |
| SOTO, ERLINDA | TC-6275 | 1 | 42.00 | 4346********0791 | 730945 | 04/03/2017 |
| SOUCY, JENNIFER | TC-6101 | 1 | 39.00 | 4147********5464 | 06170C | 04/03/2017 |
| SPALDING, SARAH | TC-6481 | 1 | 35.00 | 3723*******1006 | 132744 | 04/03/2017 |
| SPEELMAN, STACY | TC-4781 | 1 | 42.00 | 4264********5535 | 09563B | 04/03/2017 |
| STAPLETON, BARBARA | TC-TC3663 | 1 | 19.00 | 5466********5740 | 69495P | 04/03/2017 |
| STEFANKO, STEVE | TC-5128 | 1 | 19.00 | 4900********9609 | 070212 | 04/03/2017 |
| STEINFURTH, PATTY | TC-4676 | 1 | 19.00 | 4400********7833 | 07618C | 04/03/2017 |
| STEPHENS, RUSSELL | TC-6195 | 1 | 42.00 | 4346********2644 | 390942 | 04/03/2017 |
| STEVENS, SANDRA | TC-6231 | 1 | 39.00 | 4365********3128 | 400765 | 04/03/2017 |
| STODDART, PATRICIA | TC-4828 | 1 | 42.00 | 4254********0484 | 400766 | 04/03/2017 |
| STOLLENWERK, PHYLLIS | TC-4255 | 1 | 42.00 | 4888********6515 | 00303A | 04/03/2017 |
| STROLET, DOROTHY | TC-5865 | 1 | 19.00 | 4100********8929 | 29318D | 04/03/2017 |
| SWAIN, CAROL | TC-5907 | 1 | 10.00 | 6011********5383 | 00382R | 04/03/2017 |
| SWINN, KATHY | TC-4407 | 1 | 78.00 | 4147********5620 | 06289C | 04/03/2017 |
| SZEMERENI, SUSAN | TC-6325 | 1 | 42.00 | 4266********3144 | 06289C | 04/03/2017 |
| TANNER, LAURI | TC-4853 | 1 | 58.00 | 4264********5708 | 04231D | 04/03/2017 |
| TAYLOR, RHONDA | TC-TC3845 | 1 | 39.00 | 4417********9675 | 06302A | 04/03/2017 |
| THOM, SUSAN | TC-6164 | 1 | 42.00 | 4388********2253 | 06321C | 04/03/2017 |
| THOMPSON, JEFF | TC-6376 | 1 | 78.00 | 4342********7522 | 154027 | 04/03/2017 |
| THRIFT, GAIL | TC-6535 | 1 | 44.00 | 4147********9356 | 07097D | 04/03/2017 |
| TREADWELL, CAMMIE | TC-4763 | 1 | 42.00 | 5175********5700 | 180620 | 04/03/2017 |
| TREAT, WENDY | TC-6278 | 1 | 39.00 | 4411********2376 | 010212 | 04/03/2017 |
| TROMBLY, DONNA | TC-6361 | 1 | 10.00 | 6011********0308 | 00367R | 04/03/2017 |
| TROYER, CLARA JANE | TC-4510 | 1 | 33.00 | 4100********2535 | 31792D | 04/03/2017 |
| TUNSTALL, VAN | TC-6409 | 1 | 78.00 | 4388********5941 | 06362D | 04/03/2017 |
| TURPEN, JEREMY | TC-6029 | 1 | 39.00 | 4388********8688 | 06374C | 04/03/2017 |
| TYLER, JANE | TC-4256 | 1 | 39.00 | 5466********9809 | 76625P | 04/03/2017 |
| TZIMBAL, MARY | TC-6206 | 1 | 35.00 | 4388********7323 | 06396C | 04/03/2017 |
| UNGER, CHRIS | TC-4339 | 1 | 42.00 | 4147********9609 | 06412D | 04/03/2017 |
| UTILE, GARY | TC-5905 | 1 | 19.00 | 5466********2704 | 77153P | 04/03/2017 |
| VALDEZ, FRED | TC-TC2778 | 1 | 39.00 | 4342********3486 | 937257 | 04/03/2017 |
| VAN DEUSEN, JENNIFER | TC-4721 | 1 | 39.00 | 4342********6647 | 000636 | 04/03/2017 |
| VAN HOOFF, FRANS | TC-TC1100 | 1 | 39.00 | 5178********2409 | 06433B | 04/03/2017 |
| VAN HOUTEN, LINDA | TC-TC2856 | 1 | 42.00 | 4147********5354 | 06446D | 04/03/2017 |
| VAN ZANTE, SHERRY | TC-4380 | 1 | 42.00 | 5466********1000 | 06450Z | 04/03/2017 |
| VEGA, VIRGINIA | TC-6186 | 1 | 42.00 | 5362********0987 | 878102 | 04/03/2017 |
| VIVIANO, PETER | TC-5261 | 1 | 19.00 | 4179********5637 | 113020 | 04/03/2017 |
| VIVIANO, ROBYN | TC-4988 | 1 | 42.00 | 4179********5637 | 113020 | 04/03/2017 |
| VOLPA, BRUCE | TC-6362 | 1 | 39.00 | 4465********8881 | 003613 | 04/03/2017 |
| WAITON, MARILYN | TC-6397 | 1 | 66.00 | 6011********2141 | 00360R | 04/03/2017 |
| WALTER, HELENE | TC-TC1908 | 1 | 39.00 | 5121********9309 | 00369B | 04/03/2017 |
| WARE, JASON | TC-4076 | 1 | 42.00 | 4366********2404 | 032569 | 04/03/2017 |
| WEAVER, BONNIE | TC-TC1603 | 1 | 39.00 | 4147********2466 | 06525C | 04/03/2017 |
| WEAVER, CHRIS | TC-6158 | 1 | 39.00 | 4147********2466 | 06526C | 04/03/2017 |
| WEBER, ROSE ANN | TC-6124 | 1 | 42.00 | 4262********6754 | 06540D | 04/03/2017 |
| WEDEL, GAIL | TC-5451 | 1 | 19.00 | 4313********8616 | 09123A | 04/03/2017 |
| WEISER, ROSY | TC-6525 | 1 | 39.00 | 5524********2532 | 07040Z | 04/03/2017 |
| WEISSMAN, GREGG | TC-4874 | 1 | 42.00 | 5148********9435 | 06554Z | 04/03/2017 |
| WHITNEY, DEB | TC-4090 | 1 | 42.00 | 4342********6572 | 046341 | 04/03/2017 |
| WILEY, BRYAN | TC-TC2903 | 1 | 39.00 | 4856********4493 | 003449 | 04/03/2017 |
| WILLIAMS, KATHI | TC-TC3195 | 1 | 39.00 | 5378********7200 | 06586Z | 04/03/2017 |
| WILLIAMS, KATHLEEN | TC-TC2252 | 1 | 39.00 | 4254********3159 | 400767 | 04/03/2017 |
| WILSON, CRAIG | TC-4281 | 1 | 42.00 | 4342********6434 | 046351 | 04/03/2017 |
| WILSON, MICHAEL | TC-6297 | 1 | 42.00 | 6011********8161 | 00343P | 04/03/2017 |
| WINGO, KIM | TC-6058 | 1 | 42.00 | 4247********4173 | 090044 | 04/03/2017 |
| WITTEVEEN, DAVID | TC-TC1648 | 1 | 33.00 | 4815********6958 | 160626 | 04/03/2017 |
| WONG, BERNICE | TC-6406 | 1 | 39.00 | 4100********3853 | 40591G | 04/03/2017 |
| WOOD, LINDA | TC-6282 | 1 | 42.00 | 5466********5318 | 86647Z | 04/03/2017 |
| WRIGHT, MORGAN | TC-4888 | 1 | 42.00 | 4833********5903 | 020212 | 04/03/2017 |
| WRIGHT, MYRA JEAN | TC-4005 | 1 | 39.00 | 4247********4249 | 090046 | 04/03/2017 |
| YATES, CINDY | TC-TC2700 | 1 | 58.00 | 3782*******4016 | 161067 | 04/03/2017 |
| YOUHAS, SARA | TC-TC2912 | 1 | 39.00 | 5392********9381 | 11302Z | 04/03/2017 |
| YOUNG, JENNIFER | TC-6247 | 1 | 20.00 | 5466********8173 | 89455P | 04/03/2017 |
| Count | Card Type | Total |
| 11 | American Express | 477.00 |
| 60 | MasterCard | 2433.00 |
| 269 | Visa | 10922.50 |
| 12 | Discover | 432.00 |
| 0 | Other | 0.00 |
| 14264.50 |