| 06/01/2017 |
| 10:19:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABRAHAMSON, RICHARD | TC-4955 | 1 | 39.00 | 4147********6719 | 00445C | 06/01/2017 |
| ADAMS, DUANE | TC-5790 | 1 | 39.00 | 4707********9080 | 05932C | 06/01/2017 |
| ADDY, ELIZABETH | TC-TC1542 | 1 | 39.00 | 4465********8165 | 001221 | 06/01/2017 |
| AHTYE, CRAIG | TC-4301 | 1 | 78.00 | 4365********2698 | 427649 | 06/01/2017 |
| ALLEN, MARY | TC-5572 | 1 | 19.00 | 4400********6928 | 03995D | 06/01/2017 |
| ALVAREZ, ANITA | TC-4429 | 1 | 42.00 | 4342********2717 | 823417 | 06/01/2017 |
| ANECITO, NANCY | TC-4553 | 1 | 42.00 | 4147********9056 | 05998D | 06/01/2017 |
| APOLSKIS, BARBARA | TC-6517 | 1 | 39.00 | 4815********7028 | 171352 | 06/01/2017 |
| ARSENAULT, WENDY | TC-7000 | 1 | 10.00 | 5424********6245 | 41093P | 06/01/2017 |
| ASCHBACHER, JAMES | TC-4644 | 1 | 35.00 | 4428********6551 | 22656A | 06/01/2017 |
| ASHFORD, LORAINE | TC-6305 | 1 | 42.00 | 4366********5344 | 025473 | 06/01/2017 |
| BABIN, LEO | TC-6342 | 1 | 39.00 | 4147********3009 | 06051C | 06/01/2017 |
| BACON, JANET | TC-6273 | 1 | 42.00 | 4003********0788 | 06046C | 06/01/2017 |
| BAILEY, BOBBIE | TC-5517 | 1 | 19.00 | 4815********6923 | 191956 | 06/01/2017 |
| BAKER, CARLOS | TC-6399 | 1 | 39.00 | 4342********6015 | 982133 | 06/01/2017 |
| BAKER, CHRIS | TC-TC1956 | 1 | 39.00 | 4147********1852 | 06075C | 06/01/2017 |
| BAYER, CHRIS | TC-6570 | 1 | 78.00 | 4147********3566 | 08625D | 06/01/2017 |
| BAYER, LORRAINE | TC-4242 | 1 | 42.00 | 4266********7565 | 06100C | 06/01/2017 |
| BEARDSLEE, DIANNA | TC-6432 | 1 | 42.00 | 6011********3619 | 00123R | 06/01/2017 |
| BEARDSLEE, GEORGIA | TC-4313 | 1 | 35.00 | 4365********9075 | 427650 | 06/01/2017 |
| BEESON, MICHAEL | TC-5763 | 1 | 38.00 | 4342********8944 | 821486 | 06/01/2017 |
| BELKIN, ROBIN | TC-4348 | 1 | 42.00 | 4856********6050 | 001165 | 06/01/2017 |
| BENBROOK, DIANA | TC-6102 | 1 | 42.00 | 4815********1599 | 151554 | 06/01/2017 |
| BERDAHL, BETTY | TC-5888 | 1 | 19.00 | 4833********3888 | 081511 | 06/01/2017 |
| BERGUM, MARIE | TC-6120 | 1 | 42.00 | 4313********5363 | 01446C | 06/01/2017 |
| BERQUIST, JORDAN | TC-TC2936 | 1 | 39.00 | 4147********1158 | 06173D | 06/01/2017 |
| BERRY, ROBERT | TC-4747 | 1 | 19.00 | 4342********8549 | 782804 | 06/01/2017 |
| BETZ, MARILYN | TC-6586 | 1 | 78.00 | 4388********5360 | 06171D | 06/01/2017 |
| BINGHAM, LINDA | TC-TC2720 | 1 | 19.50 | 4313********9550 | 00154D | 06/01/2017 |
| BISHOFF, WILLIAM | TC-5607 | 1 | 38.00 | 4388********3606 | 06198D | 06/01/2017 |
| BLOCK, BRENDA | TC-TC2033 | 1 | 39.00 | 4833********4706 | 001511 | 06/01/2017 |
| BOCALETTI, ROSSELL | TC-TC2866 | 1 | 42.00 | 4347********4405 | 001511 | 06/01/2017 |
| BOLD, SCOTT | TC-6595 | 1 | 44.00 | 4365********5725 | 427653 | 06/01/2017 |
| BOS, KERI | TC-6218 | 1 | 35.00 | 4147********0239 | 06244D | 06/01/2017 |
| BOWDEN, KAY | TC-4122 | 1 | 39.00 | 5466********8521 | 49433P | 06/01/2017 |
| BOYD, CARISSA | TC-4751 | 1 | 39.00 | 4815********5262 | 121757 | 06/01/2017 |
| BRETT, LANCE | TC-TC2031 | 1 | 39.00 | 4342********1477 | 876524 | 06/01/2017 |
| BRISTOL, ROBERTA | TC-5768 | 1 | 19.00 | 4231********8563 | 792381 | 06/01/2017 |
| BROCK, RANDY | TC-4398 | 1 | 39.00 | 4388********4759 | 06264D | 06/01/2017 |
| BRUER, LUCIA | TC-4416 | 1 | 42.00 | 4465********5191 | 001828 | 06/01/2017 |
| BRUNDLE, JENNIFER | TC-5960 | 1 | 19.00 | 5466********4044 | 52324P | 06/01/2017 |
| BRYNE, KEVIN | TC-4239 | 1 | 42.00 | 4465********3802 | 001577 | 06/01/2017 |
| BUELL, RICH | TC-4936 | 1 | 42.00 | 3727*******2000 | 163652 | 06/01/2017 |
| BULMORE, BLYTHE | TC-4232 | 1 | 39.00 | 4342********6596 | 940338 | 06/01/2017 |
| BURKE, VICKI | TC-6552 | 1 | 19.00 | 4270********5237 | 001575 | 06/01/2017 |
| BURNHAM, JEFF | TC-4357 | 1 | 42.00 | 5480********4533 | 00184Z | 06/01/2017 |
| BURRY, ELI | TC-5279 | 1 | 19.00 | 4465********3160 | 001694 | 06/01/2017 |
| BURTIS, DENISE | TC-4937 | 1 | 83.00 | 4147********2625 | 06344C | 06/01/2017 |
| BYINGTON, KENDALL | TC-TC3171 | 1 | 39.00 | 4342********5993 | 781580 | 06/01/2017 |
| CAMPEAU, NANCY | TC-6021 | 1 | 42.00 | 4270********5814 | 001978 | 06/01/2017 |
| CARTER, BOB | TC-4831 | 1 | 39.00 | 5218********5691 | 00193B | 06/01/2017 |
| CARVALHO, WELDON | TC-6592 | 1 | 44.00 | 3772*******2002 | 107030 | 06/01/2017 |
| CASTLE, MIKE | TC-6604 | 1 | 44.00 | 4366********3477 | 016416 | 06/01/2017 |
| CEFALONI, DON | TC-TC2758 | 1 | 39.00 | 3739*******3004 | 169672 | 06/01/2017 |
| CHAMBERLAN, SCOTT | TC-TC2576 | 1 | 39.00 | 4388********5960 | 06400C | 06/01/2017 |
| CHANEY, MICHELE | TC-TC3172 | 1 | 39.00 | 4400********0237 | 07564C | 06/01/2017 |
| CHAPIN, ANNIE | TC-TC2387 | 1 | 39.00 | 5595********5742 | 06413Z | 06/01/2017 |
| CHELEDEN, CHRIS | TC-6217 | 1 | 25.00 | 4100********3325 | 33679D | 06/01/2017 |
| CHRISTIE, CYNTHIA | TC-4323 | 1 | 78.00 | 4264********1526 | 05182B | 06/01/2017 |
| CLARK, MEREDETH | TC-TC3853 | 1 | 42.00 | 4147********0261 | 06438C | 06/01/2017 |
| COLE, ELAINE | TC-4797 | 1 | 42.00 | 4815********0201 | 191057 | 06/01/2017 |
| COLLIGAN, NICK | TC-TC1516 | 1 | 39.00 | 4815********9106 | 101454 | 06/01/2017 |
| CONNOLLY, CAROLE | TC-6492 | 1 | 19.00 | 4815********3923 | 161557 | 06/01/2017 |
| CONNOLLY, COURTNEY | TC-6505 | 1 | 33.00 | 4342********5307 | 876663 | 06/01/2017 |
| CORSICK, DIANE | TC-6173 | 1 | 42.00 | 5392********9205 | 01105Z | 06/01/2017 |
| COSTERE, COLETTE | TC-TC1203 | 1 | 19.00 | 4408********2576 | 06479C | 06/01/2017 |
| COTTLE, MARGARET | TC-TC2120 | 1 | 39.00 | 4147********8505 | 001791 | 06/01/2017 |
| COX, CAROL | TC-4822 | 1 | 38.00 | 4744********5267 | 131958 | 06/01/2017 |
| CRANOR, DICK | TC-5987 | 1 | 19.00 | 5157********3638 | 58940Z | 06/01/2017 |
| CRANOR, PATRICIA | TC-4499 | 1 | 19.00 | 5466********5733 | 58746Z | 06/01/2017 |
| CROUSER, MARY | TC-TC3209 | 1 | 42.00 | 4270********5314 | 001154 | 06/01/2017 |
| CRUM, FREDA | TC-TC1258 | 1 | 78.00 | 4050********4484 | 06518C | 06/01/2017 |
| CULLEN, SHANNON | TC-4655 | 1 | 78.00 | 5403********3622 | 101551 | 06/01/2017 |
| CUMMINGS, JESSE | TC-TC1795 | 1 | 39.00 | 4342********5470 | 777183 | 06/01/2017 |
| DE FAYMOREAU, CHRISTINE | TC-5918 | 1 | 19.00 | 4400********2457 | 08173D | 06/01/2017 |
| DE FAYMOREAU, ODILE | TC-4960 | 1 | 19.00 | 4465********8367 | 001743 | 06/01/2017 |
| DEBENEDETTI, SUE | TC-4982 | 1 | 19.00 | 4346********7097 | 912279 | 06/01/2017 |
| DELUNA, YAYA | TC-TC1065 | 1 | 19.00 | 5466********7411 | 61456P | 06/01/2017 |
| DIAMOND, SUSAN | TC-6283 | 1 | 42.00 | 5581********9469 | 095879 | 06/01/2017 |
| DINEEN, LESLIE | TC-6444 | 1 | 33.00 | 4100********0360 | 39183D | 06/01/2017 |
| DITMARS, LORI | TC-4155 | 1 | 42.00 | 4833********6043 | 031511 | 06/01/2017 |
| DIXON, KRISTI | TC-4651 | 1 | 39.00 | 4868********1506 | 923241 | 06/01/2017 |
| DOBBS-MARSH, MARTIN JOURNEY | TC-6074 | 1 | 42.00 | 4815********7334 | 181056 | 06/01/2017 |
| DONDERO, NANCY | TC-4389 | 1 | 78.00 | 4512********0561 | 603865 | 06/01/2017 |
| DOTY, DEANA | TC-6405 | 1 | 35.00 | 5466********7784 | 64042P | 06/01/2017 |
| DUNHAM, LARRY | TC-TC2865 | 1 | 42.00 | 4231********4053 | 790679 | 06/01/2017 |
| DURAN, PATRICIA | TC-6347 | 1 | 39.00 | 4050********6814 | 06665C | 06/01/2017 |
| DUTTON, TYLER | TC-6391 | 1 | 42.00 | 4342********1921 | 923300 | 06/01/2017 |
| DWAN, CLAIRE | TC-5425 | 1 | 19.00 | 4873********3764 | 924977 | 06/01/2017 |
| EBERT, TERA | TC-6487 | 1 | 42.00 | 4479********1271 | 001517 | 06/01/2017 |
| ELLIOTT-MCCREA, WILLY | TC-6301 | 1 | 78.00 | 4147********4979 | 06708D | 06/01/2017 |
| EMARD, PAT | TC-TC1540 | 1 | 19.00 | 5466********6279 | 66975Y | 06/01/2017 |
| ERICKSON, KRISTIN | TC-TC2586 | 1 | 19.00 | 4346********9513 | 321219 | 06/01/2017 |
| EVANS, KYLE | TC-6635 | 1 | 42.00 | 4365********3083 | 427663 | 06/01/2017 |
| EVERS, BARBARA | TC-TC1731 | 1 | 19.00 | 4114********6726 | 06755C | 06/01/2017 |
| EWING, WILLIAM | TC-6077 | 1 | 42.00 | 4270********6782 | 001493 | 06/01/2017 |
| FINDER, VICKY | TC-TC1434 | 1 | 19.00 | 4003********9508 | 06771C | 06/01/2017 |
| FINKLE, BARBARA | TC-5771 | 1 | 19.00 | 5466********9194 | 06763P | 06/01/2017 |
| FIRTH, KATHI | TC-6390 | 1 | 42.00 | 4060********6271 | 06759B | 06/01/2017 |
| FISH, JESSICA | TC-6110 | 1 | 44.00 | 5111********6374 | 315114 | 06/01/2017 |
| FITZPATRICK, FRANKLYN | TC-5303 | 1 | 33.00 | 4346********3483 | 910810 | 06/01/2017 |
| FLORES, ELVA | TC-6094 | 1 | 78.00 | 4266********8272 | 06788D | 06/01/2017 |
| FOOTE, IVAN | TC-4866 | 1 | 39.00 | 4365********6711 | 427667 | 06/01/2017 |
| FORSTER, LES | TC-6483 | 1 | 78.00 | 4147********7568 | 09769D | 06/01/2017 |
| FOSTER, JOHN | TC-6522 | 1 | 44.00 | 5178********8908 | 08020B | 06/01/2017 |
| FRAMPTON, AMELIA | TC-6503 | 1 | 78.00 | 4337********5856 | 81319A | 06/01/2017 |
| FRENCH, SUSAN | TC-6121 | 1 | 39.00 | 4147********1478 | 08027C | 06/01/2017 |
| FRIEDMAN, ELIZABETH | TC-TC2842 | 1 | 19.00 | 4388********8447 | 08054C | 06/01/2017 |
| FURIA, KAREN | TC-6446 | 1 | 39.00 | 4147********2854 | 01766D | 06/01/2017 |
| FURNISH, ADRIENNE | TC-4261 | 1 | 42.00 | 4193********9760 | 08070G | 06/01/2017 |
| GASSAWAY, JEAN | TC-4356 | 1 | 19.00 | 4147********3438 | 08065D | 06/01/2017 |
| GAVRILIS, JOHN | TC-TC2114 | 1 | 19.00 | 4211********0842 | 08080D | 06/01/2017 |
| GERARD, SARAH | TC-TC2930 | 1 | 19.00 | 4388********5027 | 08078D | 06/01/2017 |
| GIMLEN, ANA | TC-TC2111 | 1 | 44.00 | 4833********8823 | 031611 | 06/01/2017 |
| GOODWIN, JOANN | TC-4600 | 1 | 42.00 | 3731*******3003 | 161501 | 06/01/2017 |
| GORDON, ADAM | TC-6533 | 1 | 44.00 | 5466********5977 | 88453P | 06/01/2017 |
| GORSON, BARBARA | TC-TC2572 | 1 | 38.00 | 3728*******2001 | 167223 | 06/01/2017 |
| GRAHAM, ELSA | TC-6191 | 1 | 42.00 | 4003********7848 | 08127B | 06/01/2017 |
| GROH, CATHY | TC-TC1907 | 1 | 39.00 | 5466********3647 | 74953P | 06/01/2017 |
| GRUSHKIN, LINDA | TC-4374 | 1 | 117.00 | 5403********2824 | 101604 | 06/01/2017 |
| GUIMARIN, BERNADETTE | TC-6271 | 1 | 42.00 | 4586********8444 | H05885 | 06/01/2017 |
| GUNDERSON, CATHARINE | TC-4412 | 1 | 39.00 | 4365********0285 | 427672 | 06/01/2017 |
| GUTIERREZ, MARCIANO | TC-6306 | 1 | 42.00 | 4388********0542 | 08171C | 06/01/2017 |
| GYSIN, ROBIN | TC-5578 | 1 | 19.00 | 4365********1350 | 427674 | 06/01/2017 |
| HADREAS, PHIL | TC-TC2688 | 1 | 39.00 | 3712*******1006 | 103768 | 06/01/2017 |
| HALE, SHARON | TC-6190 | 1 | 10.00 | 5524********3322 | 02924M | 06/01/2017 |
| HALLA, SUSAN | TC-TC2677 | 1 | 39.00 | 4833********2698 | 071611 | 06/01/2017 |
| HAMILTON, PATRICE | TC-TC2980 | 1 | 39.00 | 4259********6918 | 783945 | 06/01/2017 |
| HANEY, PAT | TC-4632 | 1 | 39.00 | 4833********9556 | 081611 | 06/01/2017 |
| HANKH, ALAN | TC-4931 | 1 | 42.00 | 4147********1709 | 08249D | 06/01/2017 |
| HANSEN, EILEEN | TC-6056 | 1 | 19.00 | 4868********6707 | 925091 | 06/01/2017 |
| HARROWER, MELINDA | TC-4812 | 1 | 42.00 | 4342********3003 | 941686 | 06/01/2017 |
| HAYES, ANN | TC-4179 | 1 | 42.00 | 5524********4164 | 08200M | 06/01/2017 |
| HEREDIA, ALEX | TC-4309 | 1 | 42.00 | 4147********3769 | 51749C | 06/01/2017 |
| HERTZOG, ASHLI | TC-6619 | 1 | 44.00 | 4815********4674 | 101465 | 06/01/2017 |
| HOBBS, JAN | TC-6438 | 1 | 33.00 | 4266********2537 | 08295B | 06/01/2017 |
| HOBLEY, ANTONIA | TC-6178 | 1 | 39.00 | 5590********0842 | 00191J | 06/01/2017 |
| HOLDER, NICHOLAS | TC-6135 | 1 | 78.00 | 4342********6984 | 924112 | 06/01/2017 |
| HOLGUIN, LAWRENCE | TC-TC1522 | 1 | 39.00 | 5466********4457 | 81445P | 06/01/2017 |
| HORATH, MARY | TC-4430 | 1 | 39.00 | 4365********3946 | 427680 | 06/01/2017 |
| HORNE, LAEL | TC-4460 | 1 | 39.00 | 4815********5521 | 161065 | 06/01/2017 |
| HORVATH, DAVID | TC-6488 | 1 | 42.00 | 4365********5800 | 427681 | 06/01/2017 |
| HOULE, MARIANNE | TC-6495 | 1 | 39.00 | 4266********0845 | 08367C | 06/01/2017 |
| HOUSER, KRIS | TC-6628 | 1 | 19.00 | 4411********3536 | 021611 | 06/01/2017 |
| HOWARD, KATHI | TC-TC2732 | 1 | 39.00 | 4147********3709 | 08382C | 06/01/2017 |
| HOWES, STEPHEN | TC-TC2935 | 1 | 78.00 | 4388********5247 | 08377D | 06/01/2017 |
| HOYT, MARILYN | TC-6108 | 1 | 19.00 | 4147********7118 | 001069 | 06/01/2017 |
| HUFFMAN, RICHARD | TC-TC1262 | 1 | 39.00 | 4100********0219 | 54668D | 06/01/2017 |
| HUFFMAN, WILLIAM | TC-6182 | 1 | 42.00 | 4465********6545 | 001845 | 06/01/2017 |
| HULL, PAUL | TC-6244 | 1 | 39.00 | 4100********0369 | 55265G | 06/01/2017 |
| HUMPHREY, RICHARD | TC-6411 | 1 | 42.00 | 4366********6509 | 021912 | 06/01/2017 |
| IDOINE, KATHLEEN | TC-7007 | 1 | 19.00 | 4365********2141 | 427684 | 06/01/2017 |
| JANES, JAN | TC-TC1263 | 1 | 33.00 | 4465********3096 | 001556 | 06/01/2017 |
| JOHNSON, MARK | TC-4930 | 1 | 42.00 | 4342********5466 | 723807 | 06/01/2017 |
| JONES, DOUG | TC-TC2705 | 1 | 78.00 | 3713*******7004 | 187733 | 06/01/2017 |
| JONES, MARY | TC-TC2619 | 1 | 19.00 | 4465********4410 | 001794 | 06/01/2017 |
| JONES, STAN | TC-TC2433 | 1 | 78.00 | 4147********4806 | 00823D | 06/01/2017 |
| KAISER, BETTE | TC-6416 | 1 | 33.00 | 5178********8837 | 08495P | 06/01/2017 |
| KEARNEY, ANNIE | TC-TC2140 | 1 | 33.00 | 4147********3690 | 08505C | 06/01/2017 |
| KESLER, JIM | TC-6149 | 1 | 78.00 | 4474********4912 | 185175 | 06/01/2017 |
| KINNEY, MARILYN | TC-TC2835 | 1 | 39.00 | 4815********7076 | 181660 | 06/01/2017 |
| KITCHEN, EMMA | TC-TC2739 | 1 | 39.00 | 4465********6669 | 001018 | 06/01/2017 |
| KITTLESON, JANET | TC-6068 | 1 | 42.00 | 5466********4513 | 88575P | 06/01/2017 |
| KLEINER, GRETA | TC-5129 | 1 | 19.00 | 4815********6029 | 161669 | 06/01/2017 |
| KNUDSEN, ARNOLD | TC-5896 | 1 | 19.00 | 4388********4818 | 08568C | 06/01/2017 |
| KNUDSEN, LYNN | TC-5375 | 1 | 19.00 | 4388********2572 | 08559C | 06/01/2017 |
| KUEHN, DANIELLE | TC-6403 | 1 | 42.00 | 4266********8870 | 08569C | 06/01/2017 |
| KUPPS, MARTE | TC-4606 | 1 | 39.00 | 4342********5648 | 777673 | 06/01/2017 |
| LA MACCHIA, EDMUND | TC-6521 | 1 | 44.00 | 4465********0335 | 001252 | 06/01/2017 |
| LABANI, SUSIE | TC-6249 | 1 | 42.00 | 4036********7980 | 08599C | 06/01/2017 |
| LACAGNIN, STACI | TC-6616 | 1 | 78.00 | 4270********5560 | 001324 | 06/01/2017 |
| LAFOND, SEAN | TC-TC2343 | 1 | 39.00 | 6011********5810 | 00108R | 06/01/2017 |
| LANDIS, JILL | TC-6518 | 1 | 44.00 | 4231********1545 | 360982 | 06/01/2017 |
| LANDRY, LOREE | TC-6241 | 1 | 39.00 | 4332********3911 | 08624C | 06/01/2017 |
| LARGE, DONNA | TC-TC2982 | 1 | 39.00 | 4417********6604 | 08658C | 06/01/2017 |
| LARKIN, JEANETTE | TC-6400 | 1 | 42.00 | 5524********7257 | 03763Z | 06/01/2017 |
| LASSER, ROBIN | TC-5755 | 1 | 19.00 | 4815********2217 | 131565 | 06/01/2017 |
| LAWRIE, BROCK | TC-TC2438 | 1 | 39.00 | 4802********3409 | 030631 | 06/01/2017 |
| LENI, EDITH | TC-6426 | 1 | 42.00 | 4266********2109 | 08688C | 06/01/2017 |
| LEROY, PAULA | TC-6171 | 1 | 42.00 | 5148********0762 | 08669P | 06/01/2017 |
| LETONA, BERTHA | TC-4785 | 1 | 35.00 | 4210********6687 | 029784 | 06/01/2017 |
| LIPPI, NANCY | TC-6439 | 1 | 78.00 | 4266********8193 | 08707B | 06/01/2017 |
| LIPSON, HANNAH | TC-4997 | 1 | 39.00 | 4365********7382 | 427691 | 06/01/2017 |
| LITTLE, KEN | TC-5821 | 1 | 38.00 | 4003********9992 | 08723B | 06/01/2017 |
| LOGAN, T.J. | TC-6447 | 1 | 42.00 | 4815********3529 | 121363 | 06/01/2017 |
| LONA, ROSA | TC-6577 | 1 | 42.00 | 4365********0602 | 427692 | 06/01/2017 |
| LORD, ALEXANDER | TC-6286 | 1 | 42.00 | 4833********2038 | 041611 | 06/01/2017 |
| LORD, REYNIR | TC-6423 | 1 | 42.00 | 4987********2939 | 516254 | 06/01/2017 |
| LORENSON, TOM | TC-6033 | 1 | 42.00 | 5424********3185 | 95442P | 06/01/2017 |
| LUNDELL, MARK | TC-6555 | 1 | 44.00 | 4231********7933 | 731572 | 06/01/2017 |
| MACATEE, ALMA | TC-6330 | 1 | 39.00 | 4147********2612 | 08790C | 06/01/2017 |
| MACFARLANE, DRUCE | TC-6607 | 1 | 78.00 | 4815********2592 | 191262 | 06/01/2017 |
| MACY, MADELEINE | TC-TC2229 | 1 | 39.00 | 4365********9723 | 427695 | 06/01/2017 |
| MALONE, PATTI | TC-6536 | 1 | 38.00 | 4365********1496 | 427696 | 06/01/2017 |
| MANCINO, JOSEPH | TC-6294 | 1 | 42.00 | 4512********6510 | 603867 | 06/01/2017 |
| MANGELS, JANE | TC-5304 | 1 | 39.00 | 4833********6469 | 081611 | 06/01/2017 |
| MARTIN-BOYER, CHRISTINE | TC-5681 | 1 | 38.00 | 5378********7134 | 08882Z | 06/01/2017 |
| MARTINEZ, MARK | TC-6448 | 1 | 20.00 | 5178********1385 | 058195 | 06/01/2017 |
| MATSUI, SUSAN | TC-6490 | 1 | 39.00 | 4147********6688 | 05602D | 06/01/2017 |
| MATTESON, LAUREN | TC-TC2747 | 1 | 39.00 | 4833********2158 | 091611 | 06/01/2017 |
| MAYER, TODD | TC-4046 | 1 | 35.00 | 4100********1988 | 68637D | 06/01/2017 |
| MCBRIDE, WILLIAM | TC-5202 | 1 | 19.00 | 5178********5698 | 097365 | 06/01/2017 |
| MCCONNELL, GAYLE | TC-6232 | 1 | 39.00 | 4003********2335 | 08939C | 06/01/2017 |
| MCCORMACK, JANICE | TC-TC2644 | 1 | 19.00 | 3782*******5000 | 195498 | 06/01/2017 |
| MCDADE, LIZ | TC-4507 | 1 | 39.00 | 4843********4855 | 603868 | 06/01/2017 |
| MCDONALD, AMY | TC-4886 | 1 | 42.00 | 4342********6170 | 891021 | 06/01/2017 |
| MCGUIRE, DAVID | TC-5906 | 1 | 19.00 | 4100********6241 | 70778G | 06/01/2017 |
| MCINTOSH, MICHELE | TC-6296 | 1 | 42.00 | 3767*******1004 | 125615 | 06/01/2017 |
| MCNEELY, JUDY | TC-5720 | 1 | 10.00 | 4147********3116 | 08052D | 06/01/2017 |
| MEAD, MARIA | TC-6184 | 1 | 78.00 | 4365********7801 | 427702 | 06/01/2017 |
| MENDOZA, TED | TC-6546 | 1 | 78.00 | 4365********1378 | 427703 | 06/01/2017 |
| MENON, ANOOP | TC-TC1638 | 1 | 78.00 | 4815********9773 | 111566 | 06/01/2017 |
| MERCHANT, NADIA | TC-6114 | 1 | 78.00 | 4815********9817 | 191269 | 06/01/2017 |
| MILANO, RYAN | TC-4789 | 1 | 42.00 | 4313********7368 | 06107C | 06/01/2017 |
| MILES, MARY | TC-5867 | 1 | 19.00 | 4147********3912 | 09057C | 06/01/2017 |
| MILLER, MIKE | TC-TC3920 | 1 | 39.00 | 4342********1251 | 724788 | 06/01/2017 |
| MILLS, RICK | TC-6471 | 1 | 39.00 | 4586********3729 | H05612 | 06/01/2017 |
| MOE, ALBERT | TC-TC1482 | 1 | 78.00 | 4147********8723 | 09075D | 06/01/2017 |
| MONARD, ROBERT | TC-6388 | 1 | 42.00 | 4342********8958 | 925361 | 06/01/2017 |
| MONTS, DIANE | TC-6543 | 1 | 39.00 | 4868********1961 | 09087B | 06/01/2017 |
| MORALES, MARGRET | TC-5241 | 1 | 19.00 | 4346********6235 | 551194 | 06/01/2017 |
| MOSIER, AARON | TC-6318 | 1 | 42.00 | 4924********7318 | 011636 | 06/01/2017 |
| MOSS, SHELAGH | TC-6205 | 1 | 42.00 | 4100********9189 | 74100D | 06/01/2017 |
| MOTTER, BEVERLEY | TC-6344 | 1 | 33.00 | 4147********6156 | 001468 | 06/01/2017 |
| MUDD, ELIZABETH | TC-6501 | 1 | 39.00 | 4342********4600 | 776576 | 06/01/2017 |
| NATALE, MICHAEL | TC-6469 | 1 | 42.00 | 4365********3904 | 427707 | 06/01/2017 |
| NATHAN, CAROLYN | TC-TC2591 | 1 | 19.00 | 4388********4685 | 09152D | 06/01/2017 |
| NEHRER, BILL | TC-6591 | 1 | 44.00 | 4365********0248 | 427708 | 06/01/2017 |
| NEUMAN, CHERYL | TC-4690 | 1 | 42.00 | 4815********5550 | 101669 | 06/01/2017 |
| NICKEL, KRISTINE | TC-TC1267 | 1 | 78.00 | 4342********3759 | 674266 | 06/01/2017 |
| NICKOLS, BEVERLY | TC-6041 | 1 | 42.00 | 4231********8761 | 390790 | 06/01/2017 |
| O REILLY, DIAN | TC-6151 | 1 | 78.00 | 5466********4188 | 10982P | 06/01/2017 |
| OLAFSSON, HEATHER | TC-4620 | 1 | 42.00 | 4342********5878 | 799546 | 06/01/2017 |
| PALOMINO, MARIA | TC-6598 | 1 | 33.00 | 4833********4774 | 011611 | 06/01/2017 |
| PATTERSON, JENNIFER | TC-6435 | 1 | 78.00 | 4418********6366 | 278217 | 06/01/2017 |
| PAYNE, ANDY | TC-4476 | 1 | 35.00 | 5480********6478 | 101642 | 06/01/2017 |
| PEASA, PATRICIA | TC-4819 | 1 | 39.00 | 5410********1810 | 12038Y | 06/01/2017 |
| PIUS, GAYLA | TC-TC1780 | 1 | 19.00 | 4147********9918 | 09285C | 06/01/2017 |
| PLAYER, NICKI | TC-5190 | 1 | 10.00 | 4231********9919 | 511456 | 06/01/2017 |
| POTTER, BARBARA | TC-5526 | 1 | 19.00 | 4417********5344 | 09297C | 06/01/2017 |
| RAETHER, JOHN | TC-5270 | 1 | 38.00 | 4147********4642 | 09330D | 06/01/2017 |
| RAMIREZ, ARTHUR | TC-6228 | 1 | 39.00 | 4400********0289 | 03305B | 06/01/2017 |
| RANSOM, MIKE | TC-4638 | 1 | 78.00 | 5199********4141 | 09324Z | 06/01/2017 |
| RICAR, SONDRA | TC-4497 | 1 | 42.00 | 6011********0791 | 00188P | 06/01/2017 |
| ROACH, SUSAN | TC-4384 | 1 | 42.00 | 4843********3568 | 603870 | 06/01/2017 |
| RODDY, CECELIA | TC-TC2512 | 1 | 39.00 | 4147********5359 | 09369D | 06/01/2017 |
| ROE, CAROL | TC-6259 | 1 | 42.00 | 4815********0054 | 101860 | 06/01/2017 |
| ROE, DEE | TC-4894 | 1 | 42.00 | 4815********7069 | 131162 | 06/01/2017 |
| ROMERO-REYES, IRENE | TC-6227 | 1 | 39.00 | 4400********0289 | 01396B | 06/01/2017 |
| ROOT, BETH | TC-6360 | 1 | 42.00 | 4000********5156 | 136746 | 06/01/2017 |
| ROSENTHAL, ADRIAN | TC-TC1520 | 1 | 78.00 | 4388********9093 | 09436D | 06/01/2017 |
| ROSSI, RICHARD | TC-TC2877 | 1 | 19.00 | 4342********5703 | 877477 | 06/01/2017 |
| ROTHROCK, LINDA | TC-4061 | 1 | 42.00 | 4888********1227 | 09700C | 06/01/2017 |
| ROUGH, BRIAN | TC-6257 | 1 | 42.00 | 4071********2373 | 09465A | 06/01/2017 |
| RUBIO, XAVIER | TC-4175 | 1 | 42.00 | 4342********6684 | 786831 | 06/01/2017 |
| RUSSELL, DAVID | TC-6486 | 1 | 42.00 | 4147********6055 | 09480D | 06/01/2017 |
| SALA, CRAIG | TC-4641 | 1 | 40.00 | 5403********1522 | 101650 | 06/01/2017 |
| SANAVRIA, JOHNNY | TC-6549 | 1 | 42.00 | 4815********4771 | 101967 | 06/01/2017 |
| SANCHEZ, JUANITA | TC-4882 | 1 | 35.00 | 4365********7600 | 427714 | 06/01/2017 |
| SANDERS, BROOKE | TC-4360 | 1 | 19.00 | 4342********6801 | 877505 | 06/01/2017 |
| SAPRAI, STEPHANIE | TC-5588 | 1 | 19.00 | 4070********1896 | 808436 | 06/01/2017 |
| SAUCIER, NATE | TC-4975 | 1 | 35.00 | 4365********2862 | 427715 | 06/01/2017 |
| SCHJELDERUP, CHRISTINA | TC-4922 | 1 | 39.00 | 4640********1275 | 09550D | 06/01/2017 |
| SCHLACHTER, CLAUDIA | TC-4114 | 1 | 42.00 | 4342********6903 | 877544 | 06/01/2017 |
| SCHULTZ, TRACY | TC-TC1039 | 1 | 39.00 | 6011********3005 | 00109R | 06/01/2017 |
| SENKO, DONNA | TC-4786 | 1 | 39.00 | 5409********5088 | 098372 | 06/01/2017 |
| SERA, BRIAN | TC-6524 | 1 | 42.00 | 6011********9819 | 00107R | 06/01/2017 |
| SERRATOS, ALI | TC-6322 | 1 | 42.00 | 4465********2962 | 001224 | 06/01/2017 |
| SHA FAGHI, AHMAD | TC-5968 | 1 | 19.00 | 4388********7998 | 09598C | 06/01/2017 |
| SHEDDEN, MARTHA | TC-4102 | 1 | 42.00 | 4388********2775 | 09613C | 06/01/2017 |
| SHELLEY, ANN | TC-5902 | 1 | 19.00 | 5291********7102 | 09624P | 06/01/2017 |
| SHIELDS, PATRICK | TC-TC1032 | 1 | 43.00 | 4003********6832 | 09638D | 06/01/2017 |
| SHUBB, BARBARA | TC-TC1313 | 1 | 39.00 | 4342********2395 | 925533 | 06/01/2017 |
| SIERRA, MARY | TC-TC2699 | 1 | 33.00 | 4411********0318 | 051611 | 06/01/2017 |
| SIMPSON, NIKKI | TC-6464 | 1 | 42.00 | 4342********1031 | 784700 | 06/01/2017 |
| SJOLSETH, ROCHELLE | TC-4724 | 1 | 19.00 | 4465********1682 | 001488 | 06/01/2017 |
| SKUGRUD, LOMITA | TC-TC1865 | 1 | 19.00 | 4147********5749 | 09667C | 06/01/2017 |
| SLAY, JANET | TC-TC1786 | 1 | 19.00 | 4147********5640 | 09679C | 06/01/2017 |
| SMALL, REBECCA | TC-4191 | 1 | 39.00 | 4802********1666 | 096879 | 06/01/2017 |
| SMILEY, MARK | TC-6263 | 1 | 78.00 | 4100********0607 | 89154D | 06/01/2017 |
| SMITH, MARGARET | TC-TC1335 | 1 | 39.00 | 5378********1558 | 09706W | 06/01/2017 |
| SOBALVARRO, MARNIE | TC-6421 | 1 | 42.00 | 4833********1410 | 071611 | 06/01/2017 |
| SOTO, ERLINDA | TC-6275 | 1 | 42.00 | 4346********0791 | 510836 | 06/01/2017 |
| SOUCY, JENNIFER | TC-6101 | 1 | 39.00 | 4147********5464 | 09734C | 06/01/2017 |
| SPALDING, SARAH | TC-6481 | 1 | 35.00 | 3723*******1006 | 122225 | 06/01/2017 |
| SPEELMAN, STACY | TC-4781 | 1 | 42.00 | 4264********5535 | 02199B | 06/01/2017 |
| ST. ORES, ESTRELLA | TC-5932 | 1 | 19.00 | 5409********6887 | 058645 | 06/01/2017 |
| STAPLETON, BARBARA | TC-TC3663 | 1 | 19.00 | 5466********5740 | 29288P | 06/01/2017 |
| STEFANKO, STEVE | TC-5128 | 1 | 19.00 | 4900********9609 | 091611 | 06/01/2017 |
| STEINFURTH, PATTY | TC-4676 | 1 | 19.00 | 4400********7833 | 00495D | 06/01/2017 |
| STEPHENS, RUSSELL | TC-6195 | 1 | 42.00 | 4346********2644 | 792832 | 06/01/2017 |
| STEVENS, SANDRA | TC-6630 | 1 | 39.00 | 4365********3128 | 427719 | 06/01/2017 |
| STOLLENWERK, PHYLLIS | TC-4255 | 1 | 42.00 | 4815********9826 | 111867 | 06/01/2017 |
| STROLET, DOROTHY | TC-5865 | 1 | 19.00 | 4100********8929 | 93073D | 06/01/2017 |
| STUART, SUSAN | TC-6060 | 1 | 42.00 | 5378********5912 | 01034Z | 06/01/2017 |
| SWAIN, CAROL | TC-5907 | 1 | 10.00 | 6011********5383 | 00140R | 06/01/2017 |
| SWINN, KATHY | TC-4407 | 1 | 78.00 | 4147********5620 | 01049C | 06/01/2017 |
| TANNER, LAURI | TC-4853 | 1 | 39.00 | 4264********5708 | 00522D | 06/01/2017 |
| TAYLOR, LAURIE | TC-6575 | 1 | 44.00 | 4833********8518 | 011711 | 06/01/2017 |
| TAYLOR, RHONDA | TC-TC3845 | 1 | 39.00 | 4417********9675 | 01074A | 06/01/2017 |
| THOM, SUSAN | TC-6164 | 1 | 10.00 | 4388********2253 | 01078C | 06/01/2017 |
| THOMPSON, JEFF | TC-6376 | 1 | 78.00 | 4342********7522 | 984683 | 06/01/2017 |
| THRIFT, GAIL | TC-6535 | 1 | 44.00 | 4147********9356 | 06931D | 06/01/2017 |
| TREAT, WENDY | TC-6278 | 1 | 39.00 | 4411********2376 | 031711 | 06/01/2017 |
| TROMBLY, DONNA | TC-6361 | 1 | 10.00 | 6011********0308 | 00112R | 06/01/2017 |
| TROYER, CLARA JANE | TC-4510 | 1 | 33.00 | 4100********2535 | 95839D | 06/01/2017 |
| TUNSTALL, VAN | TC-6409 | 1 | 78.00 | 4388********5941 | 01117D | 06/01/2017 |
| TURPEN, JEREMY | TC-6029 | 1 | 39.00 | 4388********8688 | 01143C | 06/01/2017 |
| TYLER, JANE | TC-4256 | 1 | 39.00 | 5466********9809 | 34862P | 06/01/2017 |
| TZIMBAL, MARY | TC-6206 | 1 | 35.00 | 4388********7323 | 01148C | 06/01/2017 |
| UNGER, CHRIS | TC-4339 | 1 | 42.00 | 4147********9609 | 01156D | 06/01/2017 |
| UTILE, GARY | TC-5905 | 1 | 19.00 | 5466********2704 | 35946P | 06/01/2017 |
| VALDEZ, FRED | TC-TC2778 | 1 | 39.00 | 4342********3486 | 786386 | 06/01/2017 |
| VAN DEUSEN, JENNIFER | TC-4721 | 1 | 39.00 | 4147********2098 | 001059 | 06/01/2017 |
| VAN HOOFF, FRANS | TC-TC1100 | 1 | 39.00 | 5178********2409 | 01191B | 06/01/2017 |
| VAN HOUTEN, LINDA | TC-TC2856 | 1 | 42.00 | 4147********5354 | 01203D | 06/01/2017 |
| VAN ZANTE, SHERRY | TC-4380 | 1 | 42.00 | 5466********1000 | 01194Z | 06/01/2017 |
| VEGA, VIRGINIA | TC-6186 | 1 | 42.00 | 5362********0987 | 904889 | 06/01/2017 |
| VIVIANO, PETER | TC-5261 | 1 | 19.00 | 4179********5637 | 011071 | 06/01/2017 |
| VIVIANO, ROBYN | TC-4988 | 1 | 42.00 | 4179********5637 | 011071 | 06/01/2017 |
| VOLPA, BRUCE | TC-6362 | 1 | 39.00 | 4465********8881 | 001683 | 06/01/2017 |
| WALTER LEGALLET, SANDRA | TC-5969 | 1 | 58.00 | 5378********8823 | 01252W | 06/01/2017 |
| WALTER, HELENE | TC-TC1908 | 1 | 39.00 | 5121********9309 | 00169B | 06/01/2017 |
| WARE, JASON | TC-4076 | 1 | 42.00 | 4366********2404 | 010904 | 06/01/2017 |
| WEAVER, BONNIE | TC-TC1603 | 1 | 39.00 | 4147********2466 | 01271C | 06/01/2017 |
| WEAVER, CHRIS | TC-6158 | 1 | 39.00 | 4147********2466 | 01260C | 06/01/2017 |
| WEBER, ROSE ANN | TC-6124 | 1 | 42.00 | 4262********6754 | 01281D | 06/01/2017 |
| WEDEL, GAIL | TC-5451 | 1 | 19.00 | 4313********8616 | 06713A | 06/01/2017 |
| WEISER, ROSY | TC-6525 | 1 | 39.00 | 5524********2532 | 03251Z | 06/01/2017 |
| WEISER, RUBY | TC-6571 | 1 | 39.00 | 3772*******3001 | 135970 | 06/01/2017 |
| WHITE, LINDA | TC-5843 | 1 | 19.00 | 6011********0374 | 00185Q | 06/01/2017 |
| WHITNEY, DEB | TC-4090 | 1 | 42.00 | 4342********6572 | 891823 | 06/01/2017 |
| WILEY, BRYAN | TC-TC2903 | 1 | 39.00 | 4856********4493 | 001234 | 06/01/2017 |
| WILHELM, MICHAEL | TC-6573 | 1 | 44.00 | 5424********8600 | 40937P | 06/01/2017 |
| WILLIAMS, KATHI | TC-TC3195 | 1 | 39.00 | 5378********7200 | 01324Z | 06/01/2017 |
| WILLIAMS, KATHLEEN | TC-TC2252 | 1 | 39.00 | 4365********6817 | 427723 | 06/01/2017 |
| WILSON, CRAIG | TC-4281 | 1 | 42.00 | 4342********6434 | 924649 | 06/01/2017 |
| WILSON, MICHAEL | TC-6297 | 1 | 42.00 | 6011********3941 | 00154P | 06/01/2017 |
| WINKLER, TAMMY | TC-6612 | 1 | 33.00 | 4400********2441 | 02455C | 06/01/2017 |
| WITTEVEEN, DAVID | TC-TC1648 | 1 | 33.00 | 4815********6958 | 121772 | 06/01/2017 |
| WOLCOTT FITCH, CORINNE | TC-5707 | 1 | 19.00 | 4365********7805 | 427724 | 06/01/2017 |
| WONG, BERNICE | TC-6406 | 1 | 39.00 | 4100********3853 | 03081G | 06/01/2017 |
| WRIGHT, MORGAN | TC-4888 | 1 | 42.00 | 4833********5903 | 041711 | 06/01/2017 |
| WRIGHT, MYRA JEAN | TC-4005 | 1 | 39.00 | 4231********3512 | 550683 | 06/01/2017 |
| YATES, CINDY | TC-TC2700 | 1 | 58.00 | 3782*******4016 | 100322 | 06/01/2017 |
| YOUHAS, SARA | TC-6603 | 1 | 39.00 | 5392********9381 | 01107Z | 06/01/2017 |
| YOUNG, JENNIFER | TC-6247 | 1 | 78.00 | 5466********8173 | 45579P | 06/01/2017 |
| Count | Card Type | Total |
| 12 | American Express | 515.00 |
| 55 | MasterCard | 2140.00 |
| 271 | Visa | 10818.50 |
| 9 | Discover | 285.00 |
| 0 | Other | 0.00 |
| 13758.50 |