| 04/21/2017 |
| 10:08:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABRAHAMSON, RICHARD | TC-4955 | 9 | 30.00 | 4147********6719 | 00296C | 04/21/2017 |
| ADDY, ELIZABETH | TC-TC1542 | 9 | 30.00 | 4465********8165 | 021390 | 04/21/2017 |
| ALLEN, DEBORAH | TC-6461 | 9 | 30.00 | 4342********9942 | 216746 | 04/21/2017 |
| ALLEN, MARY | TC-5572 | 9 | 30.00 | 4400********6928 | 01894D | 04/21/2017 |
| ALTHOUSE, SUSAN | TC-TC2242 | 9 | 30.00 | 4247********5630 | 080075 | 04/21/2017 |
| ALVAREZ, ANITA | TC-4429 | 9 | 30.00 | 4342********2717 | 030300 | 04/21/2017 |
| ANECITO, NANCY | TC-4553 | 9 | 30.00 | 4147********9056 | 08373D | 04/21/2017 |
| APTHEKER, BETTINA | TC-4346 | 9 | 30.00 | 4868********1616 | 218075 | 04/21/2017 |
| BAILEY, BOBBIE | TC-5517 | 9 | 30.00 | 4815********6923 | 130667 | 04/21/2017 |
| BAKER, CARLOS | TC-6399 | 9 | 30.00 | 4342********6015 | 183310 | 04/21/2017 |
| BAKER, CHRIS | TC-TC1956 | 9 | 30.00 | 4147********1852 | 08421C | 04/21/2017 |
| BANKS, LIN | TC-TC1391 | 9 | 45.00 | 4147********4115 | 08414D | 04/21/2017 |
| BARNES, MIKE | TC-TC1375 | 9 | 45.00 | 4100********0878 | 49454G | 04/21/2017 |
| BARTEE, CHERYL | TC-TC2693 | 9 | 45.00 | 4365********2575 | 325101 | 04/21/2017 |
| BEARDSLEE, DIANNA | TC-6432 | 9 | 30.00 | 6011********3619 | 02142R | 04/21/2017 |
| BELKIN, ROBIN | TC-4348 | 9 | 30.00 | 4856********6050 | 021362 | 04/21/2017 |
| BENBROOK, DIANA | TC-6102 | 9 | 30.00 | 4815********1599 | 150367 | 04/21/2017 |
| BERDAHL, BETTY | TC-5888 | 9 | 30.00 | 4833********3888 | 050611 | 04/21/2017 |
| BERRY, ROBERT | TC-4747 | 9 | 30.00 | 4342********8549 | 029823 | 04/21/2017 |
| BISHOFF, WILLIAM | TC-5607 | 9 | 45.00 | 4388********3606 | 08494D | 04/21/2017 |
| BLISS, HEATHER | TC-4821 | 9 | 45.00 | 4313********7610 | 09967D | 04/21/2017 |
| BLOCK, BRENDA | TC-TC2033 | 9 | 30.00 | 4833********4706 | 060611 | 04/21/2017 |
| BOULWARE, CHERI | TC-5191 | 9 | 30.00 | 4147********2555 | 08502D | 04/21/2017 |
| BOYD, CARISSA | TC-4751 | 9 | 30.00 | 4815********5262 | 110260 | 04/21/2017 |
| BRETT, LANCE | TC-TC2031 | 9 | 30.00 | 4342********1477 | 113962 | 04/21/2017 |
| BROCK, RANDY | TC-4398 | 9 | 30.00 | 4388********4759 | 08526D | 04/21/2017 |
| BRONSTEIN, DANIELLE | TC-6467 | 9 | 30.00 | 4833********9077 | 070611 | 04/21/2017 |
| BRUER, LUCIA | TC-4416 | 9 | 30.00 | 4465********5191 | 021679 | 04/21/2017 |
| BRUNDLE, JENNIFER | TC-5960 | 9 | 30.00 | 5466********4044 | 14003P | 04/21/2017 |
| BUCHER, WILLIAM | TC-4917 | 9 | 30.00 | 4388********9952 | 08548D | 04/21/2017 |
| BUELL, RICH | TC-4936 | 9 | 30.00 | 3727*******2000 | 146794 | 04/21/2017 |
| BURKE, VICKI | TC-6552 | 9 | 30.00 | 4270********5237 | 021814 | 04/21/2017 |
| BURNHAM, JEFF | TC-4357 | 9 | 30.00 | 5480********4533 | 02173Z | 04/21/2017 |
| BURRY, ELI | TC-5279 | 9 | 30.00 | 4465********3160 | 021832 | 04/21/2017 |
| BURTIS, DENISE | TC-4937 | 9 | 45.00 | 4147********2625 | 08594C | 04/21/2017 |
| BYINGTON, KENDALL | TC-TC3171 | 9 | 30.00 | 4342********5993 | 193791 | 04/21/2017 |
| CAMPEAU, NANCY | TC-6021 | 9 | 30.00 | 4270********5814 | 021761 | 04/21/2017 |
| CARRANZA, CHARLES | TC-4929 | 9 | 30.00 | 4346********9110 | 790242 | 04/21/2017 |
| CARRASCO, GLORIA | TC-5637 | 9 | 30.00 | 4815********5126 | 140163 | 04/21/2017 |
| CARTER, BOB | TC-4831 | 9 | 30.00 | 5218********5691 | 02139B | 04/21/2017 |
| CARVALHO, CHRISTINE | TC-TC1932 | 9 | 30.00 | 4342********4612 | 236319 | 04/21/2017 |
| CASAS, JOY | TC-TC3720 | 9 | 30.00 | 4347********0403 | 010611 | 04/21/2017 |
| CASIO, RAMIE | TC-4972 | 9 | 30.00 | 4346********2944 | 510725 | 04/21/2017 |
| CASTILLO, CESAR | TC-6512 | 9 | 45.00 | 4147********2727 | 08646D | 04/21/2017 |
| CHANEY, MICHELE | TC-TC3172 | 9 | 30.00 | 4400********0237 | 03448C | 04/21/2017 |
| CHAPIN, ANNIE | TC-TC2387 | 9 | 30.00 | 5595********5742 | 08656Z | 04/21/2017 |
| CHRISTIE, CYNTHIA | TC-4323 | 9 | 45.00 | 4264********1526 | 03553B | 04/21/2017 |
| CHRISTOS, LOIS | TC-6470 | 9 | 30.00 | 6011********3022 | 02142R | 04/21/2017 |
| CHRISTY, VALERIE | TC-TC3148 | 9 | 30.00 | 4512********2112 | 415117 | 04/21/2017 |
| CLARK, CRAIG | TC-TC2731 | 9 | 30.00 | 5466********6287 | 17519P | 04/21/2017 |
| CLARK, NORMAN | TC-6073 | 9 | 30.00 | 4100********1713 | 55306D | 04/21/2017 |
| CLARKE, KAY | TC-4746 | 9 | 30.00 | 4400********8240 | 00048A | 04/21/2017 |
| COLE, ELAINE | TC-4797 | 9 | 30.00 | 4815********0201 | 100665 | 04/21/2017 |
| COLLIGAN, NICK | TC-TC1516 | 9 | 30.00 | 4815********9106 | 120967 | 04/21/2017 |
| CONNOLLY, CAROLE | TC-6492 | 9 | 30.00 | 4815********3923 | 120267 | 04/21/2017 |
| CONNOR, JILLIAN | TC-6513 | 9 | 30.00 | 4342********5373 | 966675 | 04/21/2017 |
| COX, CAROL | TC-4822 | 9 | 45.00 | 4744********5267 | 130465 | 04/21/2017 |
| CRANOR, PATRICIA | TC-4499 | 9 | 30.00 | 5466********5733 | 20258Z | 04/21/2017 |
| CROSLEY, ROSIELEE | TC-6004 | 9 | 45.00 | 4365********3329 | 325107 | 04/21/2017 |
| CROUSER, MARY | TC-TC3209 | 9 | 30.00 | 4270********5314 | 021991 | 04/21/2017 |
| DE FAYMOREAU, ODILE | TC-4960 | 9 | 30.00 | 4465********8367 | 021803 | 04/21/2017 |
| DEBENEDETTI, SUE | TC-4982 | 9 | 30.00 | 4346********7097 | 321851 | 04/21/2017 |
| DEVLIN, CHERYL | TC-TC3218 | 9 | 30.00 | 4815********6753 | 180165 | 04/21/2017 |
| DINEEN, LESLIE | TC-6444 | 9 | 30.00 | 4100********0360 | 58031D | 04/21/2017 |
| DOBBS-MARSH, MARTIN JOURNEY | TC-6074 | 9 | 30.00 | 4815********7334 | 150069 | 04/21/2017 |
| DONDERO, NANCY | TC-4389 | 9 | 45.00 | 4512********0561 | 415118 | 04/21/2017 |
| DOOLEY, ANDREW | TC-TC3154 | 9 | 30.00 | 4512********9578 | 415119 | 04/21/2017 |
| DRAKE, SUSANE | TC-6427 | 9 | 30.00 | 4231********9813 | 322834 | 04/21/2017 |
| DUMONT, JORDAN | TC-6478 | 9 | 30.00 | 4342********0745 | 030630 | 04/21/2017 |
| DURAN, PATRICIA | TC-6347 | 9 | 30.00 | 4050********6814 | 08933C | 04/21/2017 |
| DUTTON, TYLER | TC-6391 | 9 | 30.00 | 4342********1921 | 237349 | 04/21/2017 |
| EBERT, TERA | TC-6487 | 9 | 30.00 | 4479********1271 | 021867 | 04/21/2017 |
| EMANUEL, LEEANN | TC-6387 | 9 | 30.00 | 4147********4792 | 08947D | 04/21/2017 |
| ENGELER, KELLY | TC-TC3054 | 9 | 30.00 | 4254********4644 | 325112 | 04/21/2017 |
| ERICKSON, KRISTIN | TC-TC2586 | 9 | 30.00 | 4346********9513 | 851268 | 04/21/2017 |
| ESPINOSA, YOLANDA | TC-6382 | 9 | 30.00 | 5201********1035 | 08995B | 04/21/2017 |
| EWING, WILLIAM | TC-6077 | 9 | 30.00 | 4270********6782 | 021890 | 04/21/2017 |
| FALKNER, JAQUELINE | TC-4990 | 9 | 30.00 | 4365********7880 | 325115 | 04/21/2017 |
| FALVEY, NORA | TC-6523 | 9 | 30.00 | 4365********1799 | 325114 | 04/21/2017 |
| FEENEY, CRAIG | TC-6291 | 9 | 30.00 | 4246********9409 | 09006G | 04/21/2017 |
| FINDER, VICKY | TC-TC1434 | 9 | 30.00 | 4003********9508 | 09025C | 04/21/2017 |
| FIRTH, KATHI | TC-6390 | 9 | 30.00 | 4060********6271 | 08999B | 04/21/2017 |
| FITZ, TERRY | TC-4951 | 9 | 30.00 | 4262********0878 | 09035D | 04/21/2017 |
| FOREST, LARA | TC-6321 | 9 | 30.00 | 4640********3583 | 09049D | 04/21/2017 |
| FULKERSON, BRENDA | TC-TC3199 | 9 | 30.00 | 4346********0992 | 321691 | 04/21/2017 |
| GARCIA, ALONDRA | TC-6047 | 9 | 30.00 | 4815********0182 | 160162 | 04/21/2017 |
| GASSAWAY, JEAN | TC-4356 | 9 | 30.00 | 4147********3438 | 09063D | 04/21/2017 |
| GERARD, SARAH | TC-TC2930 | 9 | 30.00 | 4388********5027 | 09083D | 04/21/2017 |
| GOLDSTEIN, BART | TC-4332 | 9 | 30.00 | 4815********1129 | 110660 | 04/21/2017 |
| GONZALES, MARCUS | TC-4898 | 9 | 45.00 | 4746********5418 | 732602 | 04/21/2017 |
| GONZALEZ, AUSTIN | TC-6459 | 9 | 30.00 | 4254********8130 | 325119 | 04/21/2017 |
| GOODWIN, ROBIN | TC-4391 | 9 | 45.00 | 4147********0361 | 09108D | 04/21/2017 |
| GRIST, MATTHEW | TC-4977 | 9 | 30.00 | 4342********7816 | 114966 | 04/21/2017 |
| GROH, CATHY | TC-TC1907 | 9 | 30.00 | 5466********3647 | 30419P | 04/21/2017 |
| GRUSHKIN, LINDA | TC-4374 | 9 | 60.00 | 5403********2824 | 100638 | 04/21/2017 |
| GYSIN, ROBIN | TC-5578 | 9 | 30.00 | 4365********1350 | 325121 | 04/21/2017 |
| HADREAS, PHIL | TC-TC2688 | 9 | 30.00 | 3712*******1006 | 166803 | 04/21/2017 |
| HALLA, SUSAN | TC-TC2677 | 9 | 30.00 | 4833********2698 | 080611 | 04/21/2017 |
| HAMILTON, PATRICE | TC-TC2980 | 9 | 30.00 | 4259********6918 | 128434 | 04/21/2017 |
| HANKH, ALAN | TC-4931 | 9 | 30.00 | 4147********1709 | 09178D | 04/21/2017 |
| HANSEN, EILEEN | TC-6056 | 9 | 30.00 | 4868********6707 | 235894 | 04/21/2017 |
| HARDY, KAREN | TC-4950 | 9 | 30.00 | 4266********2484 | 09221B | 04/21/2017 |
| HARPER, ALICE | TC-4767 | 9 | 30.00 | 4231********6282 | 732457 | 04/21/2017 |
| HARROWER, MELINDA | TC-4812 | 9 | 30.00 | 4342********3003 | 237545 | 04/21/2017 |
| HAYES, JUDITH | TC-5897 | 9 | 30.00 | 5403********0455 | 100643 | 04/21/2017 |
| HAYES, LESLIE | TC-4968 | 9 | 45.00 | 4147********0281 | 021353 | 04/21/2017 |
| HERNANDEZ, GRACE | TC-TC2641 | 9 | 30.00 | 4512********6891 | 415121 | 04/21/2017 |
| HILL, GREG | TC-6272 | 9 | 30.00 | 4366********5967 | 022446 | 04/21/2017 |
| HOBBS, JAN | TC-6438 | 9 | 30.00 | 4266********2537 | 09268B | 04/21/2017 |
| HOLGUIN, LAWRENCE | TC-TC1522 | 9 | 30.00 | 5466********4457 | 34658P | 04/21/2017 |
| HORN, MOLLY | TC-4793 | 9 | 45.00 | 4465********1756 | 021592 | 04/21/2017 |
| HORNE, LAEL | TC-4460 | 9 | 30.00 | 4815********5521 | 120362 | 04/21/2017 |
| HOWARD, KATHI | TC-TC2732 | 9 | 30.00 | 4147********3709 | 09311C | 04/21/2017 |
| HOYT, MARILYN | TC-6108 | 9 | 30.00 | 4147********7118 | 021212 | 04/21/2017 |
| HUMPHREY, RICHARD | TC-6411 | 9 | 30.00 | 4366********6509 | 031220 | 04/21/2017 |
| IVERSON, PAULETTER | TC-4803 | 9 | 30.00 | 4266********5604 | 09346B | 04/21/2017 |
| JENKS, SALLY | TC-6468 | 9 | 30.00 | 3795*******1009 | 117353 | 04/21/2017 |
| JENSEN, LISA | TC-4017 | 9 | 30.00 | 4147********3514 | 09359D | 04/21/2017 |
| JOHNSON, MARK | TC-4930 | 9 | 30.00 | 4342********5466 | 128469 | 04/21/2017 |
| JONES, DOUG | TC-TC2705 | 9 | 30.00 | 3713*******7004 | 163228 | 04/21/2017 |
| JONES, MARY | TC-TC2619 | 9 | 30.00 | 4465********4410 | 021315 | 04/21/2017 |
| JONES, STAN | TC-TC2433 | 9 | 45.00 | 4147********4806 | 08781D | 04/21/2017 |
| KAISER, BETTE | TC-6416 | 9 | 30.00 | 5178********8874 | 09419P | 04/21/2017 |
| KIERNAN, CINDY | TC-TC2701 | 9 | 30.00 | 4147********3560 | 09422D | 04/21/2017 |
| KING, AMY | TC-6489 | 9 | 45.00 | 4342********5079 | 235971 | 04/21/2017 |
| KITCHEN, EMMA | TC-TC2739 | 9 | 30.00 | 4465********6669 | 021742 | 04/21/2017 |
| KITTLESON, JANET | TC-6068 | 9 | 30.00 | 5466********4513 | 39370P | 04/21/2017 |
| KONTZ, THORNTON | TC-6445 | 9 | 30.00 | 4100********8360 | 73668G | 04/21/2017 |
| KUEHN, DANIELLE | TC-6403 | 9 | 30.00 | 4266********8870 | 09449C | 04/21/2017 |
| KUPPS, MARTE | TC-4606 | 9 | 30.00 | 4342********5648 | 183646 | 04/21/2017 |
| LABARBERA, BARBARA | TC-4893 | 9 | 30.00 | 4147********7970 | 09481C | 04/21/2017 |
| LAFOND, SEAN | TC-TC2343 | 9 | 30.00 | 6011********5810 | 02180R | 04/21/2017 |
| LAING, JOHN | TC-TC1446 | 9 | 45.00 | 3713*******2005 | 168806 | 04/21/2017 |
| LARKIN, JEANETTE | TC-6400 | 9 | 30.00 | 5524********7257 | 03064Z | 04/21/2017 |
| LENI, EDITH | TC-6426 | 9 | 30.00 | 4266********2109 | 09524C | 04/21/2017 |
| LETONA, BERTHA | TC-4785 | 9 | 30.00 | 4210********6687 | 029211 | 04/21/2017 |
| LIPPI, NANCY | TC-6439 | 9 | 45.00 | 4266********8193 | 09546B | 04/21/2017 |
| LIPSON, HANNAH | TC-4997 | 9 | 30.00 | 4365********7382 | 325125 | 04/21/2017 |
| LITTLE, KEN | TC-5821 | 9 | 45.00 | 4003********9992 | 09571B | 04/21/2017 |
| LOGAN, T.J. | TC-6447 | 9 | 30.00 | 4815********3529 | 150164 | 04/21/2017 |
| LORD, KRISTEFER | TC-6433 | 9 | 30.00 | 4833********9208 | 020611 | 04/21/2017 |
| LORD, REYNIR | TC-6423 | 9 | 30.00 | 4987********2939 | 506529 | 04/21/2017 |
| LORENSON, TOM | TC-6033 | 9 | 30.00 | 5424********3185 | 43359P | 04/21/2017 |
| LORENZI, VICKIE | TC-6463 | 9 | 30.00 | 4802********6549 | 096059 | 04/21/2017 |
| LYCETTE, ELAINE | TC-6395 | 9 | 45.00 | 4147********3150 | 09629C | 04/21/2017 |
| MACHADO, DANIEL | TC-6482 | 9 | 30.00 | 4815********3050 | 160261 | 04/21/2017 |
| MACY, MADELEINE | TC-TC2229 | 9 | 30.00 | 4365********9723 | 325129 | 04/21/2017 |
| MADSEN, REBECCA | TC-6023 | 9 | 30.00 | 4254********3653 | 325130 | 04/21/2017 |
| MAGNUSSEN, TOD | TC-TC3187 | 9 | 30.00 | 5178********1324 | 040586 | 04/21/2017 |
| MALETA, KATIE | TC-4300 | 9 | 30.00 | 4254********1490 | 325131 | 04/21/2017 |
| MANGELS, JANE | TC-5304 | 9 | 30.00 | 4833********6469 | 050611 | 04/21/2017 |
| MARTINEZ, MARK | TC-6448 | 9 | 45.00 | 5178********1385 | 040609 | 04/21/2017 |
| MAYEDA, ROBERT | TC-4552 | 9 | 30.00 | 4465********9122 | 021740 | 04/21/2017 |
| MAYER, TODD | TC-4046 | 9 | 30.00 | 4100********1988 | 78978D | 04/21/2017 |
| MCBRIDE, WILLIAM | TC-5202 | 9 | 30.00 | 5178********5698 | 027643 | 04/21/2017 |
| MCCAFFREY, KERRIE | TC-4489 | 9 | 30.00 | 3739*******3006 | 185615 | 04/21/2017 |
| MCCORMACK, JANICE | TC-TC2644 | 9 | 30.00 | 3782*******5000 | 130370 | 04/21/2017 |
| MCDADE, LIZ | TC-4507 | 9 | 30.00 | 4843********4855 | 415122 | 04/21/2017 |
| MCDONALD, AMY | TC-4886 | 9 | 30.00 | 4342********6170 | 237004 | 04/21/2017 |
| MCGIBBEN, NIA | TC-TC3228 | 9 | 30.00 | 5575********0318 | 091791 | 04/21/2017 |
| MENON, ANOOP | TC-TC1638 | 9 | 45.00 | 4815********9773 | 170164 | 04/21/2017 |
| MILANO, RYAN | TC-4789 | 9 | 30.00 | 4313********7368 | 05563C | 04/21/2017 |
| MILES, MARY | TC-5867 | 9 | 30.00 | 4147********3912 | 09758C | 04/21/2017 |
| MILLANG, STEPHEN | TC-TC2257 | 9 | 30.00 | 4400********2023 | 03263A | 04/21/2017 |
| MILLS, RICK | TC-6471 | 9 | 30.00 | 4586********3729 | H03735 | 04/21/2017 |
| MOE, ALBERT | TC-TC1482 | 9 | 45.00 | 4147********8723 | 01004D | 04/21/2017 |
| MONARD, ROBERT | TC-6388 | 9 | 30.00 | 4342********8958 | 206761 | 04/21/2017 |
| MOSIER, AARON | TC-6318 | 9 | 30.00 | 4924********7318 | 010700 | 04/21/2017 |
| MUDD, ELIZABETH | TC-6501 | 9 | 30.00 | 4342********4600 | 238483 | 04/21/2017 |
| NARDELLO, KRIS | TC-TC1565 | 9 | 30.00 | 4388********4119 | 01028C | 04/21/2017 |
| NATALE, MICHAEL | TC-6469 | 9 | 30.00 | 4365********3904 | 325133 | 04/21/2017 |
| NATHAN, CAROLYN | TC-TC2591 | 9 | 45.00 | 4388********4685 | 01046D | 04/21/2017 |
| NEHRER, BILL | TC-6591 | 9 | 30.00 | 4365********0248 | 325134 | 04/21/2017 |
| NICKOLS, BEVERLY | TC-6041 | 9 | 30.00 | 4247********5584 | 080092 | 04/21/2017 |
| NICOL, ANNE | TC-4053 | 9 | 30.00 | 4388********5155 | 01058C | 04/21/2017 |
| ORTIZ, AURORA | TC-6384 | 9 | 45.00 | 5462********6568 | 577080 | 04/21/2017 |
| ORUMONDZ, ROBERT | TC-6392 | 9 | 30.00 | 4843********5556 | 109522 | 04/21/2017 |
| PABICH, PHIL | TC-4491 | 9 | 45.00 | 5466********1646 | 52047S | 04/21/2017 |
| PARKER, BARBARA | TC-4826 | 9 | 30.00 | 4301********9298 | 01106C | 04/21/2017 |
| PATTERSON, JENNIFER | TC-6435 | 9 | 45.00 | 4418********6366 | 708897 | 04/21/2017 |
| PAYNE, ANDY | TC-4476 | 9 | 30.00 | 5480********6478 | 100703 | 04/21/2017 |
| PEASA, PATRICIA | TC-4819 | 9 | 30.00 | 5410********1810 | 53256Y | 04/21/2017 |
| PHILLIPS, CINDY | TC-6589 | 9 | 30.00 | 4147********6246 | 021036 | 04/21/2017 |
| PONZINI, LYNN | TC-6054 | 9 | 30.00 | 4388********0450 | 01136C | 04/21/2017 |
| POTTER, BARBARA | TC-5526 | 9 | 30.00 | 4417********5344 | 01145C | 04/21/2017 |
| RAETHER, JOHN | TC-5270 | 9 | 45.00 | 4147********4642 | 01151D | 04/21/2017 |
| RANSOM, MIKE | TC-4638 | 9 | 45.00 | 5199********4141 | 01170Z | 04/21/2017 |
| RATH, CHARLES | TC-TC2308 | 9 | 45.00 | 4388********0768 | 01159C | 04/21/2017 |
| REID, SCOTIA | TC-6451 | 9 | 30.00 | 5524********5355 | 021237 | 04/21/2017 |
| RICHMOND, TRACY | TC-4001 | 9 | 30.00 | 4266********9112 | 01172A | 04/21/2017 |
| RIGOR, DIANA | TC-4581 | 9 | 30.00 | 4365********9832 | 325138 | 04/21/2017 |
| ROACH, SUSAN | TC-4384 | 9 | 30.00 | 4843********3568 | 415123 | 04/21/2017 |
| ROCHET, SYLVANA | TC-4889 | 9 | 30.00 | 3737*******1003 | 182795 | 04/21/2017 |
| ROGERS, ADRIENNE | TC-TC2583 | 9 | 30.00 | 4313********7179 | 06360D | 04/21/2017 |
| ROOT, BETH | TC-6360 | 9 | 30.00 | 4000********5156 | 688434 | 04/21/2017 |
| ROSE, BETSY | TC-4883 | 9 | 45.00 | 4900********4491 | 080711 | 04/21/2017 |
| ROSSI, RICHARD | TC-TC2877 | 9 | 30.00 | 4342********5703 | 053728 | 04/21/2017 |
| ROTHROCK, LINDA | TC-4061 | 9 | 30.00 | 4888********1227 | 08232C | 04/21/2017 |
| RUSSELL, JANET | TC-TC2680 | 9 | 30.00 | 5378********7720 | 01274Z | 04/21/2017 |
| RYAN, MATT | TC-TC1927 | 9 | 30.00 | 4815********4917 | 150378 | 04/21/2017 |
| RYAN, MAUREEN | TC-5628 | 9 | 30.00 | 4266********4170 | 01288A | 04/21/2017 |
| SANAVRIA, JOHNNY | TC-6549 | 9 | 30.00 | 4815********4771 | 150478 | 04/21/2017 |
| SANCHEZ, JUANITA | TC-4882 | 9 | 30.00 | 4365********7600 | 325141 | 04/21/2017 |
| SANDERS, BROOKE | TC-4360 | 9 | 30.00 | 4342********6801 | 129660 | 04/21/2017 |
| SENKO, DONNA | TC-4786 | 9 | 30.00 | 5409********5088 | 027871 | 04/21/2017 |
| SERA, BRIAN | TC-6524 | 9 | 30.00 | 6011********9819 | 02129R | 04/21/2017 |
| SHAW, JENNIFER | TC-TC1451 | 9 | 30.00 | 3725*******4006 | 167646 | 04/21/2017 |
| SHELLEY, ANN | TC-5902 | 9 | 30.00 | 5291********7102 | 01355P | 04/21/2017 |
| SHIMAMURA, CELESTE | TC-TC2933 | 9 | 30.00 | 6011********6854 | 02146B | 04/21/2017 |
| SILVA, SARA | TC-TC2266 | 9 | 30.00 | 4147********4823 | 00407C | 04/21/2017 |
| SIMPSON, NIKKI | TC-6464 | 9 | 30.00 | 4342********1031 | 238706 | 04/21/2017 |
| SMALL, REBECCA | TC-4191 | 9 | 30.00 | 4802********1666 | 013786 | 04/21/2017 |
| SMITH, LISA | TC-4925 | 9 | 45.00 | 4342********9820 | 116548 | 04/21/2017 |
| SOBALVARRO, MARNIE | TC-6421 | 9 | 30.00 | 4833********1410 | 030711 | 04/21/2017 |
| SOUCY, JENNIFER | TC-6101 | 9 | 30.00 | 4147********5464 | 01392C | 04/21/2017 |
| SPALDING, SARAH | TC-6481 | 9 | 30.00 | 3723*******1006 | 198955 | 04/21/2017 |
| SPEELMAN, STACY | TC-4781 | 9 | 30.00 | 4264********5535 | 09146B | 04/21/2017 |
| STAPLETON, BARBARA | TC-TC3663 | 9 | 30.00 | 5466********5740 | 61596P | 04/21/2017 |
| STEFANKO, STEVE | TC-5128 | 9 | 30.00 | 4900********9609 | 040711 | 04/21/2017 |
| STERBENZ, TONI | TC-6083 | 9 | 45.00 | 4046********5800 | 021564 | 04/21/2017 |
| STEWART, ANDREW | TC-TC3746 | 9 | 30.00 | 4342********1935 | 051930 | 04/21/2017 |
| STEWART, REBECCA | TC-4811 | 9 | 30.00 | 5466********7432 | 62277Y | 04/21/2017 |
| STROLET, DOROTHY | TC-5865 | 9 | 30.00 | 4100********8929 | 92586D | 04/21/2017 |
| STUART-FINDLAY, CANDACE | TC-TC2558 | 9 | 30.00 | 4254********1962 | 325146 | 04/21/2017 |
| SWINN, KATHY | TC-4407 | 9 | 45.00 | 4147********5620 | 01495C | 04/21/2017 |
| SZEMERENI, SUSAN | TC-6325 | 9 | 30.00 | 4266********3144 | 01506C | 04/21/2017 |
| TANNER, LAURI | TC-4853 | 9 | 45.00 | 4264********5708 | 01724D | 04/21/2017 |
| TAYLOR, RHONDA | TC-TC3845 | 9 | 30.00 | 4417********9675 | 01517A | 04/21/2017 |
| THOMPSON, JEFF | TC-6376 | 9 | 45.00 | 4342********7522 | 208406 | 04/21/2017 |
| TODD, DEBBI | TC-6043 | 9 | 30.00 | 4346********0156 | 730697 | 04/21/2017 |
| TRACEY, JACK | TC-4804 | 9 | 30.00 | 4663********6550 | 01550B | 04/21/2017 |
| TROMBLY, DONNA | TC-6361 | 9 | 30.00 | 6011********0308 | 02137R | 04/21/2017 |
| TROYER, CLARA JANE | TC-4510 | 9 | 30.00 | 4100********2535 | 94727D | 04/21/2017 |
| TUNSTALL, VAN | TC-6409 | 9 | 45.00 | 4388********5941 | 01579D | 04/21/2017 |
| TURPEN, JEREMY | TC-6029 | 9 | 30.00 | 4388********8688 | 01565C | 04/21/2017 |
| VALDEZ, FRED | TC-TC2778 | 9 | 30.00 | 4342********3486 | 129750 | 04/21/2017 |
| VAN ZANTE, SHERRY | TC-4380 | 9 | 30.00 | 5466********1000 | 01599Z | 04/21/2017 |
| VANDERBUNDT, CHRISTINE | TC-TC2706 | 9 | 45.00 | 4231********3911 | 790514 | 04/21/2017 |
| VIVIANO, ROBYN | TC-4988 | 9 | 30.00 | 4179********5637 | 011270 | 04/21/2017 |
| VOLPA, BRUCE | TC-6362 | 9 | 30.00 | 4465********8881 | 021801 | 04/21/2017 |
| WALTER, HELENE | TC-TC1908 | 9 | 30.00 | 5121********9309 | 02121B | 04/21/2017 |
| WARE, JASON | TC-4076 | 9 | 30.00 | 4366********2404 | 022551 | 04/21/2017 |
| WEAVER, BONNIE | TC-TC1603 | 9 | 30.00 | 4147********2466 | 01640C | 04/21/2017 |
| WEBER, REBECCA | TC-5850 | 9 | 30.00 | 5466********8467 | 68699P | 04/21/2017 |
| WEISER, ROSY | TC-6525 | 9 | 30.00 | 5524********2532 | 00145Z | 04/21/2017 |
| WEISSMAN, GREGG | TC-4874 | 9 | 30.00 | 5148********9435 | 01685Z | 04/21/2017 |
| WESTERMAN FARFA, PATRICIA L | TC-4845 | 9 | 30.00 | 4224********9667 | 108179 | 04/21/2017 |
| WILEY, BRYAN | TC-TC2903 | 9 | 30.00 | 4856********4493 | 021096 | 04/21/2017 |
| WILLIAMS, PATRICK | TC-6177 | 9 | 30.00 | 4833********4063 | 040711 | 04/21/2017 |
| WINGO, KIM | TC-6058 | 9 | 30.00 | 4247********4173 | 080096 | 04/21/2017 |
| WONG, BERNICE | TC-6406 | 9 | 30.00 | 4100********3853 | 99564G | 04/21/2017 |
| WOOTTON, PAMELA | TC-5898 | 9 | 30.00 | 4365********4061 | 325151 | 04/21/2017 |
| WRIGHT, MORGAN | TC-4888 | 9 | 30.00 | 4833********5903 | 050711 | 04/21/2017 |
| YATES, CINDY | TC-TC2700 | 9 | 45.00 | 3782*******4016 | 101877 | 04/21/2017 |
| YOUHAS, SARA | TC-TC2912 | 9 | 30.00 | 5392********9381 | 01127Z | 04/21/2017 |
| YURMAN, LARA | TC-6381 | 9 | 30.00 | 5466********2195 | 71827P | 04/21/2017 |
| Count | Card Type | Total |
| 11 | American Express | 360.00 |
| 37 | MasterCard | 1200.00 |
| 202 | Visa | 6570.00 |
| 6 | Discover | 180.00 |
| 0 | Other | 0.00 |
| 8310.00 |