| 05/01/2017 |
| 11:08:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABRAHAMSON, RICHARD | TC-4955 | 1 | 39.00 | 4147********6719 | 02388C | 05/01/2017 |
| ADDY, ELIZABETH | TC-TC1542 | 1 | 39.00 | 4465********8165 | 001797 | 05/01/2017 |
| ALLEN, MARY | TC-5572 | 1 | 19.00 | 4400********6928 | 08932D | 05/01/2017 |
| ALTHOUSE, SUSAN | TC-TC2242 | 1 | 39.00 | 4231********0376 | 790900 | 05/01/2017 |
| ALVAREZ, ANITA | TC-4429 | 1 | 42.00 | 4342********2717 | 019551 | 05/01/2017 |
| ANECITO, NANCY | TC-4553 | 1 | 42.00 | 4147********9056 | 04647D | 05/01/2017 |
| APOLSKIS, BARBARA | TC-6517 | 1 | 39.00 | 4815********7028 | 100211 | 05/01/2017 |
| ARSENAULT, WENDY | TC-7000 | 1 | 10.00 | 5424********6245 | 37528P | 05/01/2017 |
| ASCHBACHER, JAMES | TC-4644 | 1 | 35.00 | 4428********6551 | 89697A | 05/01/2017 |
| ASHFORD, LORAINE | TC-6305 | 1 | 42.00 | 4366********5344 | 003876 | 05/01/2017 |
| BABIN, LEO | TC-6342 | 1 | 39.00 | 4147********3009 | 04681C | 05/01/2017 |
| BACON, JANET | TC-6273 | 1 | 42.00 | 4003********0788 | 04693C | 05/01/2017 |
| BAILEY, BOBBIE | TC-5517 | 1 | 19.00 | 4815********6923 | 120813 | 05/01/2017 |
| BAKER, CARLOS | TC-6399 | 1 | 39.00 | 4342********6015 | 136575 | 05/01/2017 |
| BAKER, CHRIS | TC-TC1956 | 1 | 39.00 | 4147********1852 | 04725C | 05/01/2017 |
| BAYER, CHRIS | TC-6570 | 1 | 78.00 | 4147********3566 | 03706D | 05/01/2017 |
| BAYER, LORRAINE | TC-4242 | 1 | 42.00 | 4266********7565 | 04755C | 05/01/2017 |
| BEARDSLEE, DIANNA | TC-6432 | 1 | 42.00 | 6011********3619 | 00190R | 05/01/2017 |
| BEESON, MICHAEL | TC-5763 | 1 | 38.00 | 4342********8944 | 022210 | 05/01/2017 |
| BELKIN, ROBIN | TC-4348 | 1 | 42.00 | 4856********6050 | 001890 | 05/01/2017 |
| BENBROOK, DIANA | TC-6102 | 1 | 42.00 | 4815********1599 | 130811 | 05/01/2017 |
| BERDAHL, BETTY | TC-5888 | 1 | 19.00 | 4833********3888 | 000212 | 05/01/2017 |
| BERGUM, MARIE | TC-6120 | 1 | 42.00 | 4313********5363 | 00843C | 05/01/2017 |
| BERNARDINO, PAUL | TC-5959 | 1 | 5.00 | 4833********0159 | 010212 | 05/01/2017 |
| BERQUIST, JORDAN | TC-TC2936 | 1 | 39.00 | 4147********1158 | 06057D | 05/01/2017 |
| BERRY, ROBERT | TC-4747 | 1 | 19.00 | 4342********8549 | 178598 | 05/01/2017 |
| BINGHAM, LINDA | TC-TC2720 | 1 | 19.50 | 4313********9550 | 09010D | 05/01/2017 |
| BISHOFF, WILLIAM | TC-5607 | 1 | 38.00 | 4388********3606 | 06061D | 05/01/2017 |
| BJERK, STACI | TC-6554 | 1 | 44.00 | 4492********3750 | 032524 | 05/01/2017 |
| BLOCK, BRENDA | TC-TC2033 | 1 | 39.00 | 4833********4706 | 020212 | 05/01/2017 |
| BOCALETTI, ROSSELL | TC-TC2866 | 1 | 42.00 | 4347********4405 | 020212 | 05/01/2017 |
| BOLD, SCOTT | TC-6595 | 1 | 44.00 | 4365********5725 | 841769 | 05/01/2017 |
| BOS, KERI | TC-6218 | 1 | 35.00 | 4147********0239 | 06105D | 05/01/2017 |
| BOYD, CARISSA | TC-4751 | 1 | 39.00 | 4815********5262 | 130128 | 05/01/2017 |
| BRETT, LANCE | TC-TC2031 | 1 | 39.00 | 4342********1477 | 022267 | 05/01/2017 |
| BROCK, RANDY | TC-4398 | 1 | 39.00 | 4388********4759 | 06135D | 05/01/2017 |
| BRONSTEIN, DANIELLE | TC-6467 | 1 | 52.00 | 4833********9077 | 040212 | 05/01/2017 |
| BRUER, LUCIA | TC-4416 | 1 | 42.00 | 4465********5191 | 001363 | 05/01/2017 |
| BRUNDLE, JENNIFER | TC-5960 | 1 | 19.00 | 5466********4044 | 49135P | 05/01/2017 |
| BRYNE, KEVIN | TC-4239 | 1 | 42.00 | 4465********3802 | 001764 | 05/01/2017 |
| BUELL, RICH | TC-4936 | 1 | 42.00 | 3727*******2000 | 164909 | 05/01/2017 |
| BULMORE, BLYTHE | TC-4232 | 1 | 39.00 | 4342********6596 | 136668 | 05/01/2017 |
| BURKE, VICKI | TC-6552 | 1 | 19.00 | 4270********5237 | 001651 | 05/01/2017 |
| BURNHAM, JEFF | TC-4357 | 1 | 42.00 | 5480********4533 | 00165Z | 05/01/2017 |
| BURRY, ELI | TC-5279 | 1 | 19.00 | 4465********3160 | 001016 | 05/01/2017 |
| BURTIS, DENISE | TC-4937 | 1 | 83.00 | 4147********2625 | 06210C | 05/01/2017 |
| BYINGTON, KENDALL | TC-TC3171 | 1 | 39.00 | 4342********5993 | 178732 | 05/01/2017 |
| CAMPEAU, NANCY | TC-6021 | 1 | 42.00 | 4270********5814 | 001486 | 05/01/2017 |
| CARTER, BOB | TC-4831 | 1 | 39.00 | 5218********5691 | 00142B | 05/01/2017 |
| CARVALHO, WELDON | TC-6592 | 1 | 44.00 | 3772*******2002 | 142496 | 05/01/2017 |
| CASEY, JILL | TC-TC2554 | 1 | 39.00 | 4815********7532 | 140721 | 05/01/2017 |
| CHAMBERLAN, SCOTT | TC-TC2576 | 1 | 39.00 | 4388********5960 | 06250C | 05/01/2017 |
| CHANEY, MICHELE | TC-TC3172 | 1 | 39.00 | 4400********0237 | 02707C | 05/01/2017 |
| CHAPIN, ANNIE | TC-TC2387 | 1 | 39.00 | 5595********5742 | 06262Z | 05/01/2017 |
| CHELEDEN, CHRIS | TC-6217 | 1 | 25.00 | 4100********3325 | 03792D | 05/01/2017 |
| CHRISTIE, CYNTHIA | TC-4323 | 1 | 78.00 | 4264********1526 | 05604B | 05/01/2017 |
| CHRISTOS, LOIS | TC-6470 | 1 | 42.00 | 6011********3022 | 00127R | 05/01/2017 |
| CLARK, MEREDETH | TC-TC3853 | 1 | 42.00 | 4147********0261 | 06306C | 05/01/2017 |
| CLARKE, KAY | TC-4746 | 1 | 10.00 | 4400********8240 | 03634A | 05/01/2017 |
| COLE, ELAINE | TC-4797 | 1 | 42.00 | 4815********0201 | 160122 | 05/01/2017 |
| COLLIGAN, NICK | TC-TC1516 | 1 | 39.00 | 4815********9106 | 190329 | 05/01/2017 |
| CONNOLLY, CAROLE | TC-6492 | 1 | 19.00 | 4815********3923 | 180923 | 05/01/2017 |
| CONNOLLY, COURTNEY | TC-6505 | 1 | 33.00 | 4342********5307 | 022345 | 05/01/2017 |
| CORSICK, DIANE | TC-6173 | 1 | 42.00 | 5392********9205 | 11102Z | 05/01/2017 |
| COSTERE, COLETTE | TC-TC1203 | 1 | 19.00 | 4408********2576 | 06364C | 05/01/2017 |
| COTTLE, MARGARET | TC-TC2120 | 1 | 39.00 | 4147********8505 | 001703 | 05/01/2017 |
| COX, CAROL | TC-4822 | 1 | 38.00 | 4744********5267 | 100425 | 05/01/2017 |
| CRANOR, PATRICIA | TC-4499 | 1 | 19.00 | 5466********5733 | 57350Z | 05/01/2017 |
| CROUSER, MARY | TC-TC3209 | 1 | 42.00 | 4270********5314 | 001471 | 05/01/2017 |
| CRUM, FREDA | TC-TC1258 | 1 | 78.00 | 4050********4484 | 06400C | 05/01/2017 |
| CULLEN, SHANNON | TC-4655 | 1 | 78.00 | 5403********3622 | 110213 | 05/01/2017 |
| CUMMINGS, JESSE | TC-TC1795 | 1 | 39.00 | 4342********5470 | 163414 | 05/01/2017 |
| DE FAYMOREAU, CHRISTINE | TC-5918 | 1 | 19.00 | 4400********2457 | 07625D | 05/01/2017 |
| DE FAYMOREAU, ODILE | TC-4960 | 1 | 19.00 | 4465********8367 | 001373 | 05/01/2017 |
| DE LUNA, YAYA | TC-TC1065 | 1 | 39.00 | 5466********7411 | 58809P | 05/01/2017 |
| DEERING, SARAH | TC-TC2494 | 1 | 39.00 | 4815********7843 | 130026 | 05/01/2017 |
| DIAMOND, SUSAN | TC-6283 | 1 | 42.00 | 5581********9469 | 018104 | 05/01/2017 |
| DINEEN, LESLIE | TC-6444 | 1 | 33.00 | 4100********0360 | 09226D | 05/01/2017 |
| DIXON, KRISTI | TC-4651 | 1 | 39.00 | 4868********1506 | 060204 | 05/01/2017 |
| DOBBS-MARSH, MARTIN JOURNEY | TC-6074 | 1 | 42.00 | 4815********7334 | 140225 | 05/01/2017 |
| DONDERO, NANCY | TC-4389 | 1 | 78.00 | 4512********0561 | 458646 | 05/01/2017 |
| DOTY, DEANA | TC-6405 | 1 | 35.00 | 5466********7784 | 61575P | 05/01/2017 |
| DRAKE, SUSANE | TC-6427 | 1 | 39.00 | 4231********9813 | 392594 | 05/01/2017 |
| DUNHAM, LARRY | TC-TC2865 | 1 | 42.00 | 4231********4053 | 550643 | 05/01/2017 |
| DURAN, PATRICIA | TC-6347 | 1 | 39.00 | 4050********6814 | 06593C | 05/01/2017 |
| DUTTON, TYLER | TC-6391 | 1 | 42.00 | 4342********1921 | 996978 | 05/01/2017 |
| DWAN, CLAIRE | TC-5425 | 1 | 19.00 | 4873********3764 | 060233 | 05/01/2017 |
| EBERT, TERA | TC-6487 | 1 | 42.00 | 4479********1271 | 001248 | 05/01/2017 |
| EGLING, SHEASHAUNNA | TC-6457 | 1 | 5.00 | 4512********0507 | 458647 | 05/01/2017 |
| ELLIOTT-MCCREA, WILLY | TC-6301 | 1 | 78.00 | 4147********4979 | 06643D | 05/01/2017 |
| EMARD, PAT | TC-TC1540 | 1 | 19.00 | 5466********6279 | 66149Y | 05/01/2017 |
| ERICKSON, KRISTIN | TC-TC2586 | 1 | 19.00 | 4346********9513 | 390396 | 05/01/2017 |
| EVERS, BARBARA | TC-TC1731 | 1 | 19.00 | 4114********6726 | 06652C | 05/01/2017 |
| EWING, WILLIAM | TC-6077 | 1 | 42.00 | 4270********6782 | 001866 | 05/01/2017 |
| FINDER, VICKY | TC-TC1434 | 1 | 19.00 | 4003********9508 | 06658C | 05/01/2017 |
| FINKLE, BARBARA | TC-5771 | 1 | 19.00 | 5466********9194 | 06670P | 05/01/2017 |
| FIRTH, KATHI | TC-6390 | 1 | 42.00 | 4060********6271 | 06690B | 05/01/2017 |
| FISH, JESSICA | TC-6110 | 1 | 44.00 | 5111********6374 | 313727 | 05/01/2017 |
| FITZPATRICK, FRANKLYN | TC-5303 | 1 | 33.00 | 4346********3483 | 550056 | 05/01/2017 |
| FLORES, DANIEL | TC-6479 | 1 | 42.00 | 3795*******1004 | 186930 | 05/01/2017 |
| FLORES, ELVA | TC-6094 | 1 | 78.00 | 4266********8272 | 06724C | 05/01/2017 |
| FORMAN, JOE | TC-TC1757 | 1 | 39.00 | 4640********7876 | 06714D | 05/01/2017 |
| FORSTER, LES | TC-6483 | 1 | 78.00 | 4147********7568 | 06394D | 05/01/2017 |
| FOSTER, JOHN | TC-6522 | 1 | 44.00 | 5178********8908 | 06765B | 05/01/2017 |
| FRAMPTON, AMELIA | TC-6503 | 1 | 78.00 | 4337********5856 | 90020A | 05/01/2017 |
| FRENCH, SUSAN | TC-6121 | 1 | 39.00 | 4147********1478 | 06776C | 05/01/2017 |
| FRIEDMAN, ELIZABETH | TC-TC2842 | 1 | 19.00 | 4388********8447 | 06772C | 05/01/2017 |
| FURIA, KAREN | TC-6446 | 1 | 39.00 | 4147********2854 | 02883D | 05/01/2017 |
| FURNISH, ADRIENNE | TC-4261 | 1 | 42.00 | 4193********9760 | 06788G | 05/01/2017 |
| GASSAWAY, JEAN | TC-4356 | 1 | 19.00 | 4147********3438 | 06802D | 05/01/2017 |
| GAVRILIS, JOHN | TC-TC2114 | 1 | 19.00 | 4211********0842 | 06799D | 05/01/2017 |
| GERARD, SARAH | TC-TC2930 | 1 | 19.00 | 4388********5027 | 06816D | 05/01/2017 |
| GIMLEN, ANA | TC-TC2111 | 1 | 44.00 | 4833********8823 | 070212 | 05/01/2017 |
| GOODWIN, JOANN | TC-4600 | 1 | 42.00 | 3731*******3003 | 184662 | 05/01/2017 |
| GORDON, ADAM | TC-6533 | 1 | 44.00 | 5466********5977 | 11445P | 05/01/2017 |
| GORMLY KESTER, WENDY | TC-6126 | 1 | 33.00 | 5128********1958 | 970085 | 05/01/2017 |
| GORSON, BARBARA | TC-TC2572 | 1 | 38.00 | 3728*******2001 | 148670 | 05/01/2017 |
| GRAHAM, ELSA | TC-6191 | 1 | 42.00 | 4003********7848 | 06866B | 05/01/2017 |
| GROH, CATHY | TC-TC1907 | 1 | 39.00 | 5466********3647 | 76699P | 05/01/2017 |
| GRUSHKIN, LINDA | TC-4374 | 1 | 117.00 | 5403********2824 | 110229 | 05/01/2017 |
| GUIMARIN, BERNADETTE | TC-6271 | 1 | 42.00 | 4586********8444 | H14510 | 05/01/2017 |
| GUNDERSON, CATHARINE | TC-4412 | 1 | 39.00 | 4365********0285 | 841796 | 05/01/2017 |
| GUTIERREZ, MARCIANO | TC-6306 | 1 | 42.00 | 4388********0542 | 06927C | 05/01/2017 |
| GYSIN, ROBIN | TC-5578 | 1 | 19.00 | 4365********1350 | 841797 | 05/01/2017 |
| HADREAS, PHIL | TC-TC2688 | 1 | 39.00 | 3712*******1006 | 183049 | 05/01/2017 |
| HALE, SHARON | TC-6190 | 1 | 42.00 | 5524********3322 | 04201M | 05/01/2017 |
| HALL, DAN | TC-TC1524 | 1 | 39.00 | 5409********4438 | 095732 | 05/01/2017 |
| HALLA, SUSAN | TC-TC2677 | 1 | 39.00 | 4833********2698 | 010212 | 05/01/2017 |
| HAMILTON, PATRICE | TC-TC2980 | 1 | 39.00 | 4259********6918 | 159894 | 05/01/2017 |
| HANEY, PAT | TC-4632 | 1 | 39.00 | 4833********9556 | 020212 | 05/01/2017 |
| HANKH, ALAN | TC-4931 | 1 | 42.00 | 4147********1709 | 06996D | 05/01/2017 |
| HANSEN, EILEEN | TC-6056 | 1 | 19.00 | 4868********6707 | 148751 | 05/01/2017 |
| HARROWER, MELINDA | TC-4812 | 1 | 42.00 | 4342********3003 | 163762 | 05/01/2017 |
| HAYES, ANN | TC-4179 | 1 | 42.00 | 5524********4164 | 06861M | 05/01/2017 |
| HEREDIA, ALEX | TC-4309 | 1 | 42.00 | 4388********6286 | 07030D | 05/01/2017 |
| HOBBS, JAN | TC-6438 | 1 | 33.00 | 4266********2537 | 07043B | 05/01/2017 |
| HOBLEY, ANTONIA | TC-6178 | 1 | 39.00 | 5590********0842 | 00144J | 05/01/2017 |
| HOLGUIN, LAWRENCE | TC-TC1522 | 1 | 39.00 | 5466********4457 | 82703P | 05/01/2017 |
| HORATH, MARY | TC-4430 | 1 | 39.00 | 4365********3946 | 841804 | 05/01/2017 |
| HORNE, LAEL | TC-4460 | 1 | 39.00 | 4815********5521 | 160827 | 05/01/2017 |
| HOULE, MARIANNE | TC-6495 | 1 | 39.00 | 4266********0845 | 07084C | 05/01/2017 |
| HOWARD, KATHI | TC-TC2732 | 1 | 39.00 | 4147********3709 | 07097C | 05/01/2017 |
| HOWES, STEPHEN | TC-TC2935 | 1 | 78.00 | 4388********5247 | 07114D | 05/01/2017 |
| HOYT, MARILYN | TC-6108 | 1 | 19.00 | 4147********7118 | 001581 | 05/01/2017 |
| HUFFMAN, RICHARD | TC-TC1262 | 1 | 39.00 | 4100********0219 | 30938D | 05/01/2017 |
| HUFFMAN, WILLIAM | TC-6182 | 1 | 42.00 | 4465********6545 | 001876 | 05/01/2017 |
| HUMPHREY, RICHARD | TC-6411 | 1 | 42.00 | 4366********6509 | 000462 | 05/01/2017 |
| JANES, JAN | TC-TC1263 | 1 | 33.00 | 4465********3096 | 001631 | 05/01/2017 |
| JOHNSON, MARK | TC-4930 | 1 | 42.00 | 4342********5466 | 179199 | 05/01/2017 |
| JONES, DOUG | TC-TC2705 | 1 | 78.00 | 3713*******7004 | 183004 | 05/01/2017 |
| JONES, MARY | TC-TC2619 | 1 | 19.00 | 4465********4410 | 001624 | 05/01/2017 |
| JONES, STAN | TC-TC2433 | 1 | 78.00 | 4147********4806 | 08259D | 05/01/2017 |
| KAISER, BETTE | TC-6416 | 1 | 33.00 | 5178********8874 | 07204P | 05/01/2017 |
| KAYLOR, ANNE | TC-5921 | 1 | 19.00 | 4465********5821 | 001967 | 05/01/2017 |
| KEARNEY, ANNIE | TC-TC2140 | 1 | 33.00 | 4147********3690 | 07221C | 05/01/2017 |
| KELLY, ELEANOR | TC-5196 | 1 | 19.00 | 4147********3605 | 00565D | 05/01/2017 |
| KESLER, JIM | TC-6149 | 1 | 78.00 | 4474********4912 | 076250 | 05/01/2017 |
| KINNEY, MARILYN | TC-TC2835 | 1 | 39.00 | 4815********7076 | 110728 | 05/01/2017 |
| KITCHEN, EMMA | TC-TC2739 | 1 | 39.00 | 4465********6669 | 001236 | 05/01/2017 |
| KITTLESON, JANET | TC-6068 | 1 | 42.00 | 5466********4513 | 90960P | 05/01/2017 |
| KLEINER, GRETA | TC-5129 | 1 | 19.00 | 4815********6029 | 100924 | 05/01/2017 |
| KNUDSEN, ARNOLD | TC-5896 | 1 | 19.00 | 4388********4818 | 07282C | 05/01/2017 |
| KNUDSEN, LYNN | TC-5375 | 1 | 19.00 | 4388********2572 | 07291C | 05/01/2017 |
| KONTZ, THORNTON | TC-6445 | 1 | 42.00 | 4100********8360 | 36304G | 05/01/2017 |
| KUEHN, DANIELLE | TC-6403 | 1 | 42.00 | 4266********8870 | 07301C | 05/01/2017 |
| KUPPS, MARTE | TC-4606 | 1 | 39.00 | 4342********5648 | 161766 | 05/01/2017 |
| LA MACCHIA, EDMUND | TC-6521 | 1 | 44.00 | 4465********0335 | 001852 | 05/01/2017 |
| LABANI, SUSIE | TC-6249 | 1 | 42.00 | 4036********7980 | 07327C | 05/01/2017 |
| LAFOND, SEAN | TC-TC2343 | 1 | 39.00 | 6011********5810 | 00120R | 05/01/2017 |
| LANDRY, LOREE | TC-6241 | 1 | 39.00 | 4332********3911 | 07342C | 05/01/2017 |
| LARGE, DONNA | TC-TC2982 | 1 | 39.00 | 4417********6604 | 07358C | 05/01/2017 |
| LARKIN, JEANETTE | TC-6400 | 1 | 42.00 | 5524********7257 | 09254Z | 05/01/2017 |
| LASSER, ROBIN | TC-5755 | 1 | 19.00 | 4815********2217 | 130226 | 05/01/2017 |
| LAWRIE, BROCK | TC-TC2438 | 1 | 39.00 | 4802********3409 | 015639 | 05/01/2017 |
| LENI, EDITH | TC-6426 | 1 | 42.00 | 4266********2109 | 07397C | 05/01/2017 |
| LEROY, PAULA | TC-6171 | 1 | 42.00 | 5148********0762 | 07384P | 05/01/2017 |
| LETONA, BERTHA | TC-4785 | 1 | 35.00 | 4210********6687 | 032568 | 05/01/2017 |
| LIPPI, NANCY | TC-6439 | 1 | 78.00 | 4266********8193 | 07435B | 05/01/2017 |
| LIPSON, HANNAH | TC-4997 | 1 | 39.00 | 4365********7382 | 841827 | 05/01/2017 |
| LITTLE, KEN | TC-5821 | 1 | 38.00 | 4003********9992 | 07450B | 05/01/2017 |
| LOGAN, T.J. | TC-6447 | 1 | 42.00 | 4815********3529 | 150820 | 05/01/2017 |
| LONA, ROSA | TC-6577 | 1 | 42.00 | 4365********0602 | 841831 | 05/01/2017 |
| LORD, ALEXANDER | TC-6286 | 1 | 42.00 | 4833********2038 | 080212 | 05/01/2017 |
| LORD, REYNIR | TC-6423 | 1 | 42.00 | 4987********2939 | 602493 | 05/01/2017 |
| LORENSON, TOM | TC-6033 | 1 | 42.00 | 5424********3185 | 98494P | 05/01/2017 |
| MACATEE, ALMA | TC-6330 | 1 | 39.00 | 4147********2612 | 07495C | 05/01/2017 |
| MACY, MADELEINE | TC-TC2229 | 1 | 39.00 | 4365********9723 | 841833 | 05/01/2017 |
| MANCINO, JOSEPH | TC-6294 | 1 | 42.00 | 4512********6510 | 458648 | 05/01/2017 |
| MANGELS, JANE | TC-5304 | 1 | 39.00 | 4833********6469 | 010212 | 05/01/2017 |
| MARTIN-BOYER, CHRISTINE | TC-5681 | 1 | 38.00 | 5378********7134 | 07563Z | 05/01/2017 |
| MARTINEZ, MARK | TC-6448 | 1 | 78.00 | 5178********1385 | 021454 | 05/01/2017 |
| MATSUI, SUSAN | TC-6490 | 1 | 39.00 | 4147********6688 | 06663D | 05/01/2017 |
| MATTESON, LAUREN | TC-TC2747 | 1 | 39.00 | 4833********2158 | 030212 | 05/01/2017 |
| MAYER, TODD | TC-4046 | 1 | 35.00 | 4100********1988 | 46173D | 05/01/2017 |
| MCBRIDE, WILLIAM | TC-5202 | 1 | 19.00 | 5178********5698 | 097030 | 05/01/2017 |
| MCCONNELL, GAYLE | TC-6232 | 1 | 39.00 | 4003********2335 | 07622C | 05/01/2017 |
| MCCORMACK, JANICE | TC-TC2644 | 1 | 19.00 | 3782*******5000 | 192331 | 05/01/2017 |
| MCDADE, LIZ | TC-4507 | 1 | 39.00 | 4843********4855 | 458649 | 05/01/2017 |
| MCDONALD, AMY | TC-4886 | 1 | 42.00 | 4342********6170 | 149891 | 05/01/2017 |
| MCGUIRE, DAVID | TC-5906 | 1 | 19.00 | 4100********6241 | 47243G | 05/01/2017 |
| MCINTOSH, MICHELE | TC-6296 | 1 | 42.00 | 3767*******1004 | 185277 | 05/01/2017 |
| MCNEELY, JUDY | TC-5720 | 1 | 10.00 | 4147********3116 | 09050D | 05/01/2017 |
| MENON, ANOOP | TC-TC1638 | 1 | 78.00 | 4815********9773 | 100526 | 05/01/2017 |
| MERCHANT, NADIA | TC-6114 | 1 | 78.00 | 4815********9817 | 100425 | 05/01/2017 |
| MILANO, RYAN | TC-4789 | 1 | 42.00 | 4313********7368 | 02816C | 05/01/2017 |
| MILES, MARY | TC-5867 | 1 | 19.00 | 4147********3912 | 07735C | 05/01/2017 |
| MILLER, MIKE | TC-TC3920 | 1 | 39.00 | 4342********1251 | 128169 | 05/01/2017 |
| MILLS, RICK | TC-6471 | 1 | 39.00 | 4586********3729 | H14234 | 05/01/2017 |
| MOE, ALBERT | TC-TC1482 | 1 | 78.00 | 4147********8723 | 07763D | 05/01/2017 |
| MONARD, ROBERT | TC-6388 | 1 | 42.00 | 4342********8958 | 060666 | 05/01/2017 |
| MONTS, DIANE | TC-6543 | 1 | 39.00 | 4868********1961 | 07777B | 05/01/2017 |
| MOSIER, AARON | TC-6318 | 1 | 42.00 | 4924********7318 | 020259 | 05/01/2017 |
| MOTTER, BEVERLEY | TC-6344 | 1 | 33.00 | 4147********6156 | 001566 | 05/01/2017 |
| MUDD, ELIZABETH | TC-6501 | 1 | 39.00 | 4342********4600 | 127788 | 05/01/2017 |
| NATALE, MICHAEL | TC-6469 | 1 | 42.00 | 4365********3904 | 841839 | 05/01/2017 |
| NATHAN, CAROLYN | TC-TC2591 | 1 | 19.00 | 4388********4685 | 09023D | 05/01/2017 |
| NEHRER, BILL | TC-6591 | 1 | 44.00 | 4365********0248 | 841840 | 05/01/2017 |
| NEUMAN, CHERYL | TC-4690 | 1 | 42.00 | 4815********5550 | 150534 | 05/01/2017 |
| NICKEL, KRISTINE | TC-TC1267 | 1 | 78.00 | 4342********3759 | 996789 | 05/01/2017 |
| NICKOLS, BEVERLY | TC-6041 | 1 | 42.00 | 4231********8761 | 362694 | 05/01/2017 |
| O REILLY, DIAN | TC-6151 | 1 | 78.00 | 5466********4188 | 13742P | 05/01/2017 |
| OLAFSSON, HEATHER | TC-4620 | 1 | 42.00 | 4342********5878 | 164280 | 05/01/2017 |
| PATTERSON, JENNIFER | TC-6435 | 1 | 78.00 | 4418********6366 | 923658 | 05/01/2017 |
| PAYNE, ANDY | TC-4476 | 1 | 35.00 | 5480********6478 | 110303 | 05/01/2017 |
| PEASA, PATRICIA | TC-4819 | 1 | 39.00 | 5410********1810 | 15480Y | 05/01/2017 |
| PIUS, GAYLA | TC-TC1780 | 1 | 19.00 | 4147********9918 | 09126C | 05/01/2017 |
| POTTER, BARBARA | TC-5526 | 1 | 19.00 | 4417********5344 | 09136C | 05/01/2017 |
| RAETHER, JOHN | TC-5270 | 1 | 38.00 | 4147********4642 | 09142D | 05/01/2017 |
| RAMIREZ, ARTHUR | TC-6228 | 1 | 39.00 | 4400********0289 | 03720B | 05/01/2017 |
| RANSOM, MIKE | TC-4638 | 1 | 78.00 | 5199********4141 | 09161Z | 05/01/2017 |
| RICAR, SONDRA | TC-4497 | 1 | 42.00 | 6011********0791 | 00122P | 05/01/2017 |
| RIGOR, DIANA | TC-4581 | 1 | 42.00 | 4365********9832 | 841845 | 05/01/2017 |
| ROACH, SUSAN | TC-4384 | 1 | 42.00 | 4843********3568 | 458650 | 05/01/2017 |
| RODDY, CECELIA | TC-TC2512 | 1 | 39.00 | 4147********5359 | 09192D | 05/01/2017 |
| ROE, CAROL | TC-6259 | 1 | 42.00 | 4815********0054 | 160033 | 05/01/2017 |
| ROE, DEE | TC-4894 | 1 | 42.00 | 4815********7069 | 160330 | 05/01/2017 |
| ROGERS, ADRIENNE | TC-TC2583 | 1 | 39.00 | 4313********7179 | 01601D | 05/01/2017 |
| ROMERO-REYES, IRENE | TC-6227 | 1 | 39.00 | 4400********0289 | 03223B | 05/01/2017 |
| ROOT, BETH | TC-6360 | 1 | 42.00 | 4000********5156 | 857500 | 05/01/2017 |
| ROSENTHAL, ADRIAN | TC-TC1520 | 1 | 78.00 | 4388********9093 | 09269D | 05/01/2017 |
| ROSSI, RICHARD | TC-TC2877 | 1 | 19.00 | 4342********5703 | 139104 | 05/01/2017 |
| ROTHROCK, LINDA | TC-4061 | 1 | 42.00 | 4888********1227 | 09872C | 05/01/2017 |
| ROUGH, BRIAN | TC-6257 | 1 | 42.00 | 4071********2373 | 09287A | 05/01/2017 |
| RUBIO, XAVIER | TC-4175 | 1 | 42.00 | 4342********6684 | 181327 | 05/01/2017 |
| RUSSELL, DAVID | TC-6486 | 1 | 42.00 | 4147********6055 | 09322D | 05/01/2017 |
| SALA, CRAIG | TC-4641 | 1 | 40.00 | 5403********1522 | 110310 | 05/01/2017 |
| SANAVRIA, JOHNNY | TC-6549 | 1 | 42.00 | 4815********4771 | 100539 | 05/01/2017 |
| SANCHEZ, JUANITA | TC-4882 | 1 | 35.00 | 4365********7600 | 841848 | 05/01/2017 |
| SANDERS, BROOKE | TC-4360 | 1 | 19.00 | 4342********6801 | 139131 | 05/01/2017 |
| SAPRAI, STEPHANIE | TC-5588 | 1 | 19.00 | 4070********1896 | 563494 | 05/01/2017 |
| SCHJELDERUP, CHRISTINA | TC-4922 | 1 | 39.00 | 4640********1275 | 09393D | 05/01/2017 |
| SCHLACHTER, CLAUDIA | TC-4114 | 1 | 42.00 | 4342********6903 | 975128 | 05/01/2017 |
| SCHULTZ, TRACY | TC-TC1039 | 1 | 39.00 | 6011********3005 | 00109R | 05/01/2017 |
| SENKO, DONNA | TC-4786 | 1 | 39.00 | 5409********5088 | 023678 | 05/01/2017 |
| SERA, BRIAN | TC-6524 | 1 | 42.00 | 6011********9819 | 00159R | 05/01/2017 |
| SERRATOS, ALI | TC-6322 | 1 | 42.00 | 4465********2962 | 001710 | 05/01/2017 |
| SHA FAGHI, AHMAD | TC-5968 | 1 | 19.00 | 4388********7998 | 09449C | 05/01/2017 |
| SHEDDEN, MARTHA | TC-4102 | 1 | 42.00 | 4388********2775 | 09464C | 05/01/2017 |
| SHELLEY, ANN | TC-5902 | 1 | 19.00 | 5291********7102 | 09463P | 05/01/2017 |
| SHIELDS, PATRICK | TC-TC1032 | 1 | 43.00 | 4003********6832 | 09475D | 05/01/2017 |
| SHUBB, BARBARA | TC-TC1313 | 1 | 39.00 | 4342********2395 | 061108 | 05/01/2017 |
| SIERRA, MARY | TC-TC2699 | 1 | 33.00 | 4411********0318 | 060312 | 05/01/2017 |
| SIMPSON, NIKKI | TC-6464 | 1 | 42.00 | 4342********1031 | 963490 | 05/01/2017 |
| SJOLSETH, ROCHELLE | TC-4724 | 1 | 42.00 | 4465********1682 | 001929 | 05/01/2017 |
| SKUGRUD, LOMITA | TC-TC1865 | 1 | 19.00 | 4147********5749 | 09516C | 05/01/2017 |
| SLAY, JANET | TC-TC1786 | 1 | 19.00 | 4147********5640 | 09511C | 05/01/2017 |
| SMALL, REBECCA | TC-4191 | 1 | 39.00 | 4802********1666 | 095287 | 05/01/2017 |
| SMILEY, MARK | TC-6263 | 1 | 78.00 | 4100********0607 | 69386D | 05/01/2017 |
| SMITH, LISA | TC-4925 | 1 | 78.00 | 4342********9820 | 962533 | 05/01/2017 |
| SMITH, MARGARET | TC-TC1335 | 1 | 39.00 | 5378********1558 | 09541W | 05/01/2017 |
| SMITH, ROBYNN | TC-TC3238 | 1 | 39.00 | 5466********9207 | 32799P | 05/01/2017 |
| SOBALVARRO, MARNIE | TC-6421 | 1 | 42.00 | 4833********1410 | 080312 | 05/01/2017 |
| SOTO, ERLINDA | TC-6275 | 1 | 42.00 | 4346********0791 | 790906 | 05/01/2017 |
| SOUCY, JENNIFER | TC-6101 | 1 | 39.00 | 4147********5464 | 09562C | 05/01/2017 |
| SPALDING, SARAH | TC-6481 | 1 | 35.00 | 3723*******1006 | 106044 | 05/01/2017 |
| SPEELMAN, STACY | TC-4781 | 1 | 42.00 | 4264********5535 | 00700B | 05/01/2017 |
| STAPLETON, BARBARA | TC-TC3663 | 1 | 19.00 | 5466********5740 | 35037P | 05/01/2017 |
| STEFANKO, STEVE | TC-5128 | 1 | 19.00 | 4900********9609 | 000312 | 05/01/2017 |
| STEINFURTH, PATTY | TC-4676 | 1 | 19.00 | 4400********7833 | 06001D | 05/01/2017 |
| STEPHENS, RUSSELL | TC-6195 | 1 | 42.00 | 4346********2644 | 551031 | 05/01/2017 |
| STEVENS, SANDRA | TC-6231 | 1 | 39.00 | 4365********3128 | 841852 | 05/01/2017 |
| STOLLENWERK, PHYLLIS | TC-4255 | 1 | 42.00 | 4815********9826 | 180631 | 05/01/2017 |
| STROLET, DOROTHY | TC-5865 | 1 | 19.00 | 4100********8929 | 73736D | 05/01/2017 |
| SWAIN, CAROL | TC-5907 | 1 | 10.00 | 6011********5383 | 00162R | 05/01/2017 |
| SWINN, KATHY | TC-4407 | 1 | 78.00 | 4147********5620 | 09690C | 05/01/2017 |
| TANNER, LAURI | TC-4853 | 1 | 58.00 | 4264********5708 | 08357D | 05/01/2017 |
| TAYLOR, LAURIE | TC-6575 | 1 | 44.00 | 4833********8518 | 030312 | 05/01/2017 |
| TAYLOR, RHONDA | TC-TC3845 | 1 | 39.00 | 4417********9675 | 09734A | 05/01/2017 |
| THOM, SUSAN | TC-6164 | 1 | 42.00 | 4388********2253 | 09716C | 05/01/2017 |
| THOMPSON, JEFF | TC-6376 | 1 | 78.00 | 4342********7522 | 965155 | 05/01/2017 |
| THRIFT, GAIL | TC-6535 | 1 | 44.00 | 4147********9356 | 01906D | 05/01/2017 |
| TREAT, WENDY | TC-6278 | 1 | 39.00 | 4411********2376 | 040312 | 05/01/2017 |
| TROMBLY, DONNA | TC-6361 | 1 | 10.00 | 6011********0308 | 00174R | 05/01/2017 |
| TROYER, CLARA JANE | TC-4510 | 1 | 33.00 | 4100********2535 | 77100D | 05/01/2017 |
| TUNSTALL, VAN | TC-6409 | 1 | 78.00 | 4388********5941 | 09779D | 05/01/2017 |
| TURPEN, JEREMY | TC-6029 | 1 | 39.00 | 4388********8688 | 09793C | 05/01/2017 |
| TYLER, JANE | TC-4256 | 1 | 39.00 | 5466********9809 | 41862P | 05/01/2017 |
| TZIMBAL, MARY | TC-6206 | 1 | 35.00 | 4388********7323 | 09805C | 05/01/2017 |
| UNGER, CHRIS | TC-4339 | 1 | 42.00 | 4147********9609 | 09805D | 05/01/2017 |
| UTILE, GARY | TC-5905 | 1 | 19.00 | 5466********2704 | 43321P | 05/01/2017 |
| VALDEZ, FRED | TC-TC2778 | 1 | 39.00 | 4342********3486 | 913739 | 05/01/2017 |
| VAN HOOFF, FRANS | TC-TC1100 | 1 | 39.00 | 5178********2409 | 09848B | 05/01/2017 |
| VAN HOUTEN, LINDA | TC-TC2856 | 1 | 42.00 | 4147********5354 | 09855D | 05/01/2017 |
| VAN ZANTE, SHERRY | TC-4380 | 1 | 42.00 | 5466********1000 | 09871Z | 05/01/2017 |
| VEGA, VIRGINIA | TC-6186 | 1 | 42.00 | 5362********0987 | 995982 | 05/01/2017 |
| VIVIANO, PETER | TC-5261 | 1 | 19.00 | 4179********5637 | 111030 | 05/01/2017 |
| VIVIANO, ROBYN | TC-4988 | 1 | 42.00 | 4179********5637 | 111030 | 05/01/2017 |
| VOLPA, BRUCE | TC-6362 | 1 | 39.00 | 4465********8881 | 001413 | 05/01/2017 |
| WALTER LEGALLET, SANDRA | TC-5969 | 1 | 58.00 | 5378********8823 | 09904W | 05/01/2017 |
| WALTER, HELENE | TC-TC1908 | 1 | 39.00 | 5121********9309 | 00125B | 05/01/2017 |
| WARE, JASON | TC-4076 | 1 | 42.00 | 4366********2404 | 027823 | 05/01/2017 |
| WEAVER, BONNIE | TC-TC1603 | 1 | 39.00 | 4147********2466 | 09934C | 05/01/2017 |
| WEAVER, CHRIS | TC-6158 | 1 | 39.00 | 4147********2466 | 09949C | 05/01/2017 |
| WEBER, ROSE ANN | TC-6124 | 1 | 42.00 | 4262********6754 | 09947D | 05/01/2017 |
| WEDEL, GAIL | TC-5451 | 1 | 19.00 | 4313********8616 | 08177A | 05/01/2017 |
| WEISER, ROSY | TC-6525 | 1 | 39.00 | 5524********2532 | 08177Z | 05/01/2017 |
| WEISER, RUBY | TC-6571 | 1 | 39.00 | 3772*******3001 | 107030 | 05/01/2017 |
| WEISSMAN, GREGG | TC-4874 | 1 | 42.00 | 5148********9435 | 09985Z | 05/01/2017 |
| WHITNEY, DEB | TC-4090 | 1 | 42.00 | 4342********6572 | 137596 | 05/01/2017 |
| WILEY, BRYAN | TC-TC2903 | 1 | 39.00 | 4856********4493 | 001353 | 05/01/2017 |
| WILHELM, MICHAEL | TC-6573 | 1 | 44.00 | 5424********8600 | 51119P | 05/01/2017 |
| WILLIAMS, KATHI | TC-TC3195 | 1 | 39.00 | 5378********7200 | 00013Z | 05/01/2017 |
| WILLIAMS, KATHLEEN | TC-TC2252 | 1 | 39.00 | 4365********6817 | 841854 | 05/01/2017 |
| WILSON, CRAIG | TC-4281 | 1 | 42.00 | 4342********6434 | 976188 | 05/01/2017 |
| WILSON, MICHAEL | TC-6297 | 1 | 42.00 | 6011********3941 | 00116P | 05/01/2017 |
| WITTEVEEN, DAVID | TC-TC1648 | 1 | 33.00 | 4815********6958 | 170632 | 05/01/2017 |
| WONG, BERNICE | TC-6406 | 1 | 39.00 | 4100********3853 | 87873G | 05/01/2017 |
| WOOD, LINDA | TC-6282 | 1 | 42.00 | 5466********5318 | 53746Z | 05/01/2017 |
| WRIGHT, MORGAN | TC-4888 | 1 | 42.00 | 4833********5903 | 070312 | 05/01/2017 |
| YATES, CINDY | TC-TC2700 | 1 | 58.00 | 3782*******4016 | 181386 | 05/01/2017 |
| YOUHAS, SARA | TC-TC2912 | 1 | 39.00 | 5392********9381 | 11103Z | 05/01/2017 |
| YOUNG, JENNIFER | TC-6247 | 1 | 78.00 | 5466********8173 | 55970P | 05/01/2017 |
| Count | Card Type | Total |
| 12 | American Express | 518.00 |
| 56 | MasterCard | 2326.00 |
| 255 | Visa | 10059.50 |
| 9 | Discover | 308.00 |
| 0 | Other | 0.00 |
| 13211.50 |