| 07/03/2017 |
| 09:08:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABRAHAMSON, RICHARD | TC-4955 | 1 | 39.00 | 4147********6719 | 08459C | 07/03/2017 |
| ADAMS, DUANE | TC-5790 | 1 | 39.00 | 4707********9080 | 09202C | 07/03/2017 |
| ADDY, ELIZABETH | TC-TC1542 | 1 | 39.00 | 4465********8165 | 003910 | 07/03/2017 |
| AHTYE, CRAIG | TC-4301 | 1 | 78.00 | 4365********2698 | 097489 | 07/03/2017 |
| ALLEN, MARY | TC-5572 | 1 | 19.00 | 4400********6928 | 02722D | 07/03/2017 |
| ALTHOUSE, SUSAN | TC-TC2242 | 1 | 39.00 | 4231********7438 | 390151 | 07/03/2017 |
| ALVAREZ, ANITA | TC-4429 | 1 | 42.00 | 4342********2717 | 717856 | 07/03/2017 |
| ALVES, FATIMA | TC-6634 | 1 | 38.00 | 5403********5343 | 080310 | 07/03/2017 |
| ANECITO, NANCY | TC-4553 | 1 | 42.00 | 4147********9056 | 09317D | 07/03/2017 |
| APOLSKIS, BARBARA | TC-6517 | 1 | 39.00 | 4815********7028 | 140930 | 07/03/2017 |
| ARSENAULT, WENDY | TC-7000 | 1 | 10.00 | 5424********6245 | 41422P | 07/03/2017 |
| ASHFORD, LORAINE | TC-6305 | 1 | 42.00 | 4366********5344 | 019732 | 07/03/2017 |
| BACON, JANET | TC-6273 | 1 | 42.00 | 4003********0788 | 09381C | 07/03/2017 |
| BAILEY, BOBBIE | TC-5517 | 1 | 19.00 | 4815********6923 | 160832 | 07/03/2017 |
| BAKER, CARLOS | TC-6399 | 1 | 39.00 | 4342********6015 | 715904 | 07/03/2017 |
| BAKER, CHRIS | TC-TC1956 | 1 | 39.00 | 4147********1852 | 09413C | 07/03/2017 |
| BARGAS, MARTI | TC-6303 | 1 | 42.00 | 4815********2258 | 190835 | 07/03/2017 |
| BAYER, CHRIS | TC-6570 | 1 | 78.00 | 4147********3566 | 02636D | 07/03/2017 |
| BEARDSLEE, DIANNA | TC-6432 | 1 | 42.00 | 6011********3619 | 00300R | 07/03/2017 |
| BEARDSLEE, GEORGIA | TC-4313 | 1 | 35.00 | 4365********9075 | 097492 | 07/03/2017 |
| BECK, CLAUDIA | TC-4667 | 1 | 42.00 | 3797*******1015 | 124428 | 07/03/2017 |
| BEESON, MICHAEL | TC-5763 | 1 | 38.00 | 4342********8944 | 483735 | 07/03/2017 |
| BELKIN, ROBIN | TC-4348 | 1 | 42.00 | 4856********6050 | 003482 | 07/03/2017 |
| BENBROOK, DIANA | TC-6102 | 1 | 42.00 | 4815********1599 | 140039 | 07/03/2017 |
| BERDAHL, BETTY | TC-5888 | 1 | 19.00 | 4833********3888 | 060309 | 07/03/2017 |
| BERGUM, MARIE | TC-6120 | 1 | 42.00 | 4313********5363 | 00243C | 07/03/2017 |
| BERQUIST, JORDAN | TC-TC2936 | 1 | 39.00 | 4147********1158 | 09511D | 07/03/2017 |
| BERRY, ROBERT | TC-4747 | 1 | 19.00 | 4342********8549 | 715922 | 07/03/2017 |
| BETZ, MARILYN | TC-6586 | 1 | 78.00 | 4388********5360 | 09523D | 07/03/2017 |
| BINGHAM, LINDA | TC-TC2720 | 1 | 19.50 | 4313********9550 | 06054D | 07/03/2017 |
| BISHOFF, WILLIAM | TC-5607 | 1 | 38.00 | 4388********3606 | 09540D | 07/03/2017 |
| BLOCK, BRENDA | TC-TC2033 | 1 | 39.00 | 4833********4706 | 080309 | 07/03/2017 |
| BOCALETTI, ROSSELL | TC-TC2866 | 1 | 42.00 | 4347********4405 | 080309 | 07/03/2017 |
| BOISVERT, DONALD | TC-7005 | 1 | 38.00 | 4100********7206 | 24859D | 07/03/2017 |
| BOLD, SCOTT | TC-6595 | 1 | 44.00 | 4365********5725 | 097493 | 07/03/2017 |
| BOS, KERI | TC-6218 | 1 | 35.00 | 4147********0239 | 09600D | 07/03/2017 |
| BOWDEN, KAY | TC-4122 | 1 | 39.00 | 5466********8521 | 45537P | 07/03/2017 |
| BOYD, CARISSA | TC-4751 | 1 | 39.00 | 4815********5262 | 170234 | 07/03/2017 |
| BRETT, LANCE | TC-TC2031 | 1 | 39.00 | 4342********1477 | 523516 | 07/03/2017 |
| BRISTOL, ROBERTA | TC-5768 | 1 | 19.00 | 4231********8563 | 550736 | 07/03/2017 |
| BROCK, RANDY | TC-4398 | 1 | 39.00 | 4388********4759 | 09671D | 07/03/2017 |
| BRONSTEIN, DANIELLE | TC-6467 | 1 | 42.00 | 4833********9077 | 010309 | 07/03/2017 |
| BRUER, LUCIA | TC-4416 | 1 | 42.00 | 4465********5191 | 003193 | 07/03/2017 |
| BRUNDLE, JENNIFER | TC-5960 | 1 | 19.00 | 5466********4044 | 46398P | 07/03/2017 |
| BRYNE, KEVIN | TC-4239 | 1 | 42.00 | 4465********3802 | 003591 | 07/03/2017 |
| BUELL, RICH | TC-4936 | 1 | 42.00 | 3727*******2000 | 187264 | 07/03/2017 |
| BULMORE, BLYTHE | TC-4232 | 1 | 39.00 | 4342********6596 | 484714 | 07/03/2017 |
| BURKE, VICKI | TC-6552 | 1 | 19.00 | 4270********5237 | 003233 | 07/03/2017 |
| BURNHAM, JEFF | TC-4357 | 1 | 42.00 | 5480********4533 | 00361Z | 07/03/2017 |
| BURRY, ELI | TC-5279 | 1 | 19.00 | 4465********3160 | 003618 | 07/03/2017 |
| BYINGTON, KENDALL | TC-TC3171 | 1 | 39.00 | 4342********5993 | 484719 | 07/03/2017 |
| CAMPEAU, NANCY | TC-6021 | 1 | 42.00 | 4270********5814 | 003637 | 07/03/2017 |
| CARTER, BOB | TC-4831 | 1 | 39.00 | 5218********5691 | 00309B | 07/03/2017 |
| CARVALHO, WELDON | TC-6592 | 1 | 44.00 | 3772*******2002 | 129409 | 07/03/2017 |
| CASEY, JILL | TC-TC2554 | 1 | 39.00 | 4815********4322 | 140035 | 07/03/2017 |
| CASTLE, MIKE | TC-6604 | 1 | 44.00 | 4366********3477 | 000955 | 07/03/2017 |
| CEFALONI, DON | TC-TC2758 | 1 | 39.00 | 3739*******3004 | 115707 | 07/03/2017 |
| CHAMBERLAN, SCOTT | TC-TC2576 | 1 | 39.00 | 4388********5960 | 09820C | 07/03/2017 |
| CHANEY, MICHELE | TC-TC3172 | 1 | 39.00 | 4400********0237 | 09255C | 07/03/2017 |
| CHAPIN, ANNIE | TC-TC2387 | 1 | 39.00 | 5595********5742 | 09837Z | 07/03/2017 |
| CHELEDEN, CHRIS | TC-6217 | 1 | 25.00 | 4100********3325 | 27709D | 07/03/2017 |
| CHRISTIE, CYNTHIA | TC-4323 | 1 | 78.00 | 4264********1526 | 00610B | 07/03/2017 |
| CLARK, MEREDETH | TC-TC3853 | 1 | 42.00 | 4147********0261 | 09870C | 07/03/2017 |
| COLE, ELAINE | TC-4797 | 1 | 42.00 | 4815********0201 | 120936 | 07/03/2017 |
| COLLIGAN, NICK | TC-TC1516 | 1 | 39.00 | 4815********9106 | 170537 | 07/03/2017 |
| CONNOLLY, CAROLE | TC-6492 | 1 | 19.00 | 4815********3923 | 120831 | 07/03/2017 |
| CONNOLLY, COURTNEY | TC-6505 | 1 | 44.00 | 4342********5307 | 591803 | 07/03/2017 |
| CORSICK, DIANE | TC-6173 | 1 | 42.00 | 5392********9205 | 80303Z | 07/03/2017 |
| COSTERE, COLETTE | TC-TC1203 | 1 | 19.00 | 4408********2576 | 09931C | 07/03/2017 |
| COTTLE, MARGARET | TC-TC2120 | 1 | 39.00 | 4147********8505 | 003358 | 07/03/2017 |
| COX, CAROL | TC-4822 | 1 | 38.00 | 4744********5267 | 150732 | 07/03/2017 |
| CRANOR, DICK | TC-5987 | 1 | 19.00 | 5157********3638 | 50513Z | 07/03/2017 |
| CRANOR, PATRICIA | TC-4499 | 1 | 19.00 | 5466********5733 | 50819Z | 07/03/2017 |
| CROUSER, MARY | TC-TC3209 | 1 | 42.00 | 4270********5314 | 003789 | 07/03/2017 |
| CRUM, FREDA | TC-TC1258 | 1 | 78.00 | 4050********4484 | 09992C | 07/03/2017 |
| CULLEN, SHANNON | TC-4655 | 1 | 78.00 | 5403********3622 | 080333 | 07/03/2017 |
| DAVIS, PATRICIA | TC-6647 | 1 | 39.00 | 4100********9154 | 29752D | 07/03/2017 |
| DE FAYMOREAU, CHRISTINE | TC-5918 | 1 | 19.00 | 4400********2457 | 00628D | 07/03/2017 |
| DE FAYMOREAU, ODILE | TC-4960 | 1 | 19.00 | 4465********8367 | 003435 | 07/03/2017 |
| DEERING, SARAH | TC-TC2494 | 1 | 39.00 | 4815********7843 | 170431 | 07/03/2017 |
| DELUNA, YAYA | TC-TC1065 | 1 | 19.00 | 5466********7411 | 52334P | 07/03/2017 |
| DIAMOND, SUSAN | TC-6283 | 1 | 42.00 | 5581********9469 | 039351 | 07/03/2017 |
| DINEEN, LESLIE | TC-6444 | 1 | 33.00 | 4100********0360 | 30322D | 07/03/2017 |
| DITMARS, LORI | TC-4155 | 1 | 42.00 | 4833********6043 | 060309 | 07/03/2017 |
| DIXON, KRISTI | TC-4651 | 1 | 39.00 | 4868********1506 | 899576 | 07/03/2017 |
| DOBBS-MARSH, MARTIN JOURNEY | TC-6074 | 1 | 42.00 | 4815********7334 | 180138 | 07/03/2017 |
| DONDERO, NANCY | TC-4389 | 1 | 78.00 | 4512********0561 | 755482 | 07/03/2017 |
| DOTY, DEANA | TC-6405 | 1 | 35.00 | 5466********7784 | 53807P | 07/03/2017 |
| DUNHAM, LARRY | TC-TC2865 | 1 | 42.00 | 4231********4053 | 320718 | 07/03/2017 |
| DURAN, PATRICIA | TC-6347 | 1 | 39.00 | 4050********6814 | 00168C | 07/03/2017 |
| DUTTON, TYLER | TC-6391 | 1 | 42.00 | 4342********1921 | 718189 | 07/03/2017 |
| DWAN, CLAIRE | TC-5425 | 1 | 19.00 | 4873********3764 | 793583 | 07/03/2017 |
| EBERT, TERA | TC-6487 | 1 | 42.00 | 4479********1271 | 003497 | 07/03/2017 |
| ECKSTEIN, HANNAH | TC-7106 | 1 | 19.00 | 3727*******2003 | 152790 | 07/03/2017 |
| ELLIOTT-MCCREA, WILLY | TC-6301 | 1 | 78.00 | 4147********4979 | 00232D | 07/03/2017 |
| EMARD, PAT | TC-TC1540 | 1 | 19.00 | 5466********6279 | 55114Y | 07/03/2017 |
| EVANS, KYLE | TC-6635 | 1 | 42.00 | 4365********3083 | 097496 | 07/03/2017 |
| EVERS, BARBARA | TC-TC1731 | 1 | 19.00 | 4114********6726 | 00260C | 07/03/2017 |
| EWING, WILLIAM | TC-6077 | 1 | 42.00 | 4270********6782 | 003585 | 07/03/2017 |
| FINDER, VICKY | TC-TC1434 | 1 | 19.00 | 4003********9508 | 00289C | 07/03/2017 |
| FINKLE, BARBARA | TC-5771 | 1 | 19.00 | 5466********9194 | 00293P | 07/03/2017 |
| FIRTH, KATHI | TC-6390 | 1 | 42.00 | 4060********6271 | 00284B | 07/03/2017 |
| FISH, JESSICA | TC-6110 | 1 | 44.00 | 5111********6374 | 757479 | 07/03/2017 |
| FITZPATRICK, FRANKLYN | TC-5303 | 1 | 33.00 | 4346********3483 | 391737 | 07/03/2017 |
| FLORES, ELVA | TC-6094 | 1 | 78.00 | 4266********8272 | 00328D | 07/03/2017 |
| FLYNN, MARY | TC-4678 | 1 | 42.00 | 4365********3414 | 097497 | 07/03/2017 |
| FORSTER, LES | TC-6483 | 1 | 78.00 | 4147********7568 | 08865D | 07/03/2017 |
| FOSTER, JOHN | TC-6522 | 1 | 44.00 | 5178********8908 | 00373B | 07/03/2017 |
| FRAMPTON, AMELIA | TC-6503 | 1 | 78.00 | 4337********5856 | 60345A | 07/03/2017 |
| FRENCH, SUSAN | TC-6121 | 1 | 39.00 | 4147********1478 | 00393C | 07/03/2017 |
| FRIEDMAN, ELIZABETH | TC-TC2842 | 1 | 19.00 | 4388********8447 | 00395C | 07/03/2017 |
| FURIA, KAREN | TC-6446 | 1 | 39.00 | 4147********2854 | 00033D | 07/03/2017 |
| FURNISH, ADRIENNE | TC-4261 | 1 | 42.00 | 4193********9760 | 00417G | 07/03/2017 |
| GASSAWAY, JEAN | TC-4356 | 1 | 19.00 | 4147********3438 | 00430D | 07/03/2017 |
| GAVRILIS, JOHN | TC-TC2114 | 1 | 19.00 | 4211********0842 | 00436D | 07/03/2017 |
| GERARD, SARAH | TC-TC2930 | 1 | 19.00 | 4388********5027 | 00440D | 07/03/2017 |
| GIMLEN, ANA | TC-TC2111 | 1 | 44.00 | 4833********8823 | 080309 | 07/03/2017 |
| GONZALEZ, AUSTIN | TC-6459 | 1 | 42.00 | 4365********1506 | 097499 | 07/03/2017 |
| GOODWIN, JOANN | TC-4600 | 1 | 42.00 | 3731*******3003 | 100878 | 07/03/2017 |
| GORDON, ADAM | TC-6533 | 1 | 44.00 | 5466********5977 | 92274P | 07/03/2017 |
| GORSON, BARBARA | TC-TC2572 | 1 | 38.00 | 3728*******2001 | 142580 | 07/03/2017 |
| GRAHAM, ELSA | TC-6191 | 1 | 42.00 | 4003********7848 | 00501B | 07/03/2017 |
| GROH, CATHY | TC-TC1907 | 1 | 39.00 | 5466********3647 | 58589P | 07/03/2017 |
| GRUSHKIN, LINDA | TC-4374 | 1 | 117.00 | 5403********2824 | 080350 | 07/03/2017 |
| GUIMARIN, BERNADETTE | TC-6271 | 1 | 10.00 | 4586********8444 | H81431 | 07/03/2017 |
| GUTIERREZ, MARCIANO | TC-6641 | 1 | 42.00 | 4388********0542 | 00545C | 07/03/2017 |
| GYSIN, ROBIN | TC-5578 | 1 | 19.00 | 4365********1350 | 097500 | 07/03/2017 |
| HADREAS, PHIL | TC-TC2688 | 1 | 39.00 | 3712*******1006 | 103759 | 07/03/2017 |
| HALE, SHARON | TC-6190 | 1 | 42.00 | 5524********3322 | 08971M | 07/03/2017 |
| HALL, DAN | TC-TC1524 | 1 | 39.00 | 5409********6360 | 039507 | 07/03/2017 |
| HALLA, SUSAN | TC-TC2677 | 1 | 39.00 | 4833********2698 | 030309 | 07/03/2017 |
| HAMILTON, PATRICE | TC-TC2980 | 1 | 39.00 | 4259********6918 | 716077 | 07/03/2017 |
| HANEY, PAT | TC-4632 | 1 | 39.00 | 4833********9556 | 040309 | 07/03/2017 |
| HANKH, ALAN | TC-4931 | 1 | 42.00 | 4147********1709 | 00633D | 07/03/2017 |
| HANSEN, EILEEN | TC-6056 | 1 | 19.00 | 4868********6707 | 900325 | 07/03/2017 |
| HARROWER, MELINDA | TC-4812 | 1 | 42.00 | 4342********3003 | 373772 | 07/03/2017 |
| HAYES, ANN | TC-4179 | 1 | 42.00 | 5524********4164 | 05602M | 07/03/2017 |
| HEREDIA, ALEX | TC-4309 | 1 | 42.00 | 4147********3769 | 36146C | 07/03/2017 |
| HERTZOG, ASHLI | TC-6619 | 1 | 44.00 | 4815********4674 | 170630 | 07/03/2017 |
| HOBBS, JAN | TC-6438 | 1 | 33.00 | 4266********2537 | 00689B | 07/03/2017 |
| HOBLEY, ANTONIA | TC-6178 | 1 | 39.00 | 5590********0842 | 00330J | 07/03/2017 |
| HOLGUIN, LAWRENCE | TC-TC1522 | 1 | 39.00 | 5466********4457 | 61758P | 07/03/2017 |
| HORATH, MARY | TC-4430 | 1 | 39.00 | 4365********3946 | 097502 | 07/03/2017 |
| HORNE, LAEL | TC-4460 | 1 | 39.00 | 4815********5521 | 190537 | 07/03/2017 |
| HORVATH, DAVID | TC-6488 | 1 | 42.00 | 4365********5800 | 097504 | 07/03/2017 |
| HOULE, MARIANNE | TC-6495 | 1 | 19.00 | 4266********0845 | 00759C | 07/03/2017 |
| HOUSER, KRIS | TC-6628 | 1 | 19.00 | 4411********3536 | 080309 | 07/03/2017 |
| HOWARD, KATHI | TC-TC2732 | 1 | 39.00 | 4147********3709 | 00770C | 07/03/2017 |
| HOWES, STEPHEN | TC-TC2935 | 1 | 78.00 | 4388********6306 | 00781D | 07/03/2017 |
| HOYT, MARILYN | TC-6108 | 1 | 19.00 | 4147********7118 | 003337 | 07/03/2017 |
| HUFFMAN, RICHARD | TC-TC1262 | 1 | 39.00 | 4100********0219 | 37439D | 07/03/2017 |
| HUFFMAN, WILLIAM | TC-6182 | 1 | 42.00 | 4465********6545 | 003329 | 07/03/2017 |
| HULL, PAUL | TC-6244 | 1 | 39.00 | 4100********0369 | 37814G | 07/03/2017 |
| JANES, JAN | TC-TC1263 | 1 | 33.00 | 4465********3096 | 003356 | 07/03/2017 |
| JOHNSON, MARK | TC-4930 | 1 | 42.00 | 4342********5466 | 718432 | 07/03/2017 |
| JONES, DOUG | TC-TC2705 | 1 | 78.00 | 3713*******7004 | 185440 | 07/03/2017 |
| JONES, MARY | TC-TC2619 | 1 | 19.00 | 4465********4410 | 003569 | 07/03/2017 |
| JONES, STAN | TC-TC2433 | 1 | 78.00 | 4147********4806 | 02727D | 07/03/2017 |
| KAISER, BETTE | TC-6416 | 1 | 33.00 | 5178********8837 | 02089P | 07/03/2017 |
| KAYLOR, ANNE | TC-5921 | 1 | 19.00 | 4465********6920 | 003433 | 07/03/2017 |
| KEARNEY, ANNIE | TC-TC2140 | 1 | 33.00 | 4147********3690 | 02099C | 07/03/2017 |
| KESLER, JIM | TC-6149 | 1 | 78.00 | 4474********4912 | 303427 | 07/03/2017 |
| KINNEY, MARILYN | TC-TC2835 | 1 | 39.00 | 4815********7076 | 130648 | 07/03/2017 |
| KITCHEN, EMMA | TC-TC2739 | 1 | 39.00 | 4465********6669 | 003428 | 07/03/2017 |
| KITTLESON, JANET | TC-6068 | 1 | 42.00 | 5466********4513 | 65191P | 07/03/2017 |
| KLEINER, GRETA | TC-5129 | 1 | 19.00 | 4815********6029 | 170647 | 07/03/2017 |
| KNUDSEN, ARNOLD | TC-5896 | 1 | 19.00 | 4388********4818 | 02180C | 07/03/2017 |
| KNUDSEN, LYNN | TC-5375 | 1 | 19.00 | 4388********2572 | 02181C | 07/03/2017 |
| KOSAKA, DONNA | TC-6621 | 1 | 78.00 | 4342********2819 | 424494 | 07/03/2017 |
| KUEHN, DANIELLE | TC-6403 | 1 | 42.00 | 4266********8870 | 02206C | 07/03/2017 |
| KUPPS, MARTE | TC-4606 | 1 | 39.00 | 4342********5648 | 482117 | 07/03/2017 |
| LA MACCHIA, EDMUND | TC-6521 | 1 | 44.00 | 4465********0335 | 003147 | 07/03/2017 |
| LABANI, SUSIE | TC-6249 | 1 | 42.00 | 4036********7980 | 02228C | 07/03/2017 |
| LACAGNIN, STACI | TC-6616 | 1 | 78.00 | 4270********5560 | 003509 | 07/03/2017 |
| LAFOND, SEAN | TC-TC2343 | 1 | 39.00 | 6011********5810 | 00387R | 07/03/2017 |
| LANDIS, JILL | TC-6518 | 1 | 44.00 | 4231********1545 | 322902 | 07/03/2017 |
| LANDRY, LOREE | TC-6241 | 1 | 39.00 | 4332********3911 | 02260C | 07/03/2017 |
| LARGE, DONNA | TC-TC2982 | 1 | 39.00 | 4417********6604 | 02276C | 07/03/2017 |
| LARKIN, JEANETTE | TC-6400 | 1 | 42.00 | 5524********7257 | 05729Z | 07/03/2017 |
| LASSER, ROBIN | TC-5755 | 1 | 19.00 | 4815********2217 | 180045 | 07/03/2017 |
| LAWRIE, BROCK | TC-TC2438 | 1 | 39.00 | 4802********3409 | 003625 | 07/03/2017 |
| LENI, EDITH | TC-6426 | 1 | 42.00 | 4266********2109 | 02315C | 07/03/2017 |
| LEROY, PAULA | TC-6171 | 1 | 42.00 | 5148********0762 | 02321P | 07/03/2017 |
| LETONA, BERTHA | TC-4785 | 1 | 35.00 | 4210********6687 | 021852 | 07/03/2017 |
| LIPPI, NANCY | TC-6439 | 1 | 78.00 | 4266********8193 | 02340B | 07/03/2017 |
| LIPSON, HANNAH | TC-4997 | 1 | 39.00 | 4365********7382 | 097506 | 07/03/2017 |
| LITTLE, KEN | TC-5821 | 1 | 38.00 | 4003********9992 | 02363B | 07/03/2017 |
| LOGAN, T.J. | TC-6447 | 1 | 42.00 | 4815********3529 | 150643 | 07/03/2017 |
| LONA, ROSA | TC-6577 | 1 | 10.00 | 4365********0602 | 097507 | 07/03/2017 |
| LORD, REYNIR | TC-6423 | 1 | 42.00 | 4987********2939 | 304135 | 07/03/2017 |
| LORENSON, TOM | TC-6033 | 1 | 42.00 | 5424********3185 | 68736P | 07/03/2017 |
| LUNDELL, MARK | TC-6555 | 1 | 44.00 | 4231********7933 | 510263 | 07/03/2017 |
| MACATEE, ALMA | TC-6330 | 1 | 39.00 | 4147********2612 | 02435C | 07/03/2017 |
| MACFARLANE, DRUCE | TC-6607 | 1 | 78.00 | 4815********2592 | 170142 | 07/03/2017 |
| MACY, MADELEINE | TC-TC2229 | 1 | 39.00 | 4365********9723 | 097508 | 07/03/2017 |
| MALETA, KATIE | TC-4300 | 1 | 39.00 | 4365********6029 | 097509 | 07/03/2017 |
| MALONE, PATTI | TC-6536 | 1 | 38.00 | 4365********1496 | 097510 | 07/03/2017 |
| MANCINO, JOSEPH | TC-6294 | 1 | 42.00 | 4512********6510 | 755485 | 07/03/2017 |
| MANGELS, JANE | TC-5304 | 1 | 39.00 | 4833********6469 | 060409 | 07/03/2017 |
| MARTIN-BOYER, CHRISTINE | TC-5681 | 1 | 38.00 | 5378********7134 | 02527Z | 07/03/2017 |
| MARTINEZ, MARK | TC-6448 | 1 | 20.00 | 5178********1385 | 039739 | 07/03/2017 |
| MATSUI, SUSAN | TC-6490 | 1 | 39.00 | 4147********6688 | 05810D | 07/03/2017 |
| MATTESON, LAUREN | TC-TC2747 | 1 | 39.00 | 4833********2158 | 080409 | 07/03/2017 |
| MAYER, TODD | TC-4046 | 1 | 35.00 | 4100********1988 | 43152D | 07/03/2017 |
| MCBRIDE, WILLIAM | TC-5202 | 1 | 19.00 | 5178********5698 | 039755 | 07/03/2017 |
| MCCONNELL, GAYLE | TC-6232 | 1 | 39.00 | 4003********2335 | 02572C | 07/03/2017 |
| MCCORMACK, JANICE | TC-TC2644 | 1 | 19.00 | 3782*******5000 | 135560 | 07/03/2017 |
| MCDADE, LIZ | TC-4507 | 1 | 39.00 | 4843********4855 | 755486 | 07/03/2017 |
| MCDANIEL, LARRY | TC-6128 | 1 | 39.00 | 5128********6655 | 083558 | 07/03/2017 |
| MCDONALD, AMY | TC-4886 | 1 | 42.00 | 4342********6170 | 859586 | 07/03/2017 |
| MCGUIRE, DAVID | TC-5906 | 1 | 19.00 | 4100********6241 | 44250G | 07/03/2017 |
| MCINTOSH, MICHELE | TC-6296 | 1 | 42.00 | 3767*******1004 | 102113 | 07/03/2017 |
| MCNEELY, JUDY | TC-5720 | 1 | 19.00 | 4147********3116 | 00310D | 07/03/2017 |
| MEAD, MARIA | TC-6184 | 1 | 78.00 | 4365********7801 | 097512 | 07/03/2017 |
| MENDOZA, TED | TC-6546 | 1 | 78.00 | 4365********1378 | 097513 | 07/03/2017 |
| MENON, ANOOP | TC-TC1638 | 1 | 49.00 | 4815********9773 | 160843 | 07/03/2017 |
| MERCHANT, NADIA | TC-6114 | 1 | 78.00 | 4815********9817 | 100644 | 07/03/2017 |
| MILANO, RYAN | TC-4789 | 1 | 42.00 | 4313********7368 | 06426C | 07/03/2017 |
| MILES, MARY | TC-5867 | 1 | 19.00 | 4147********3912 | 02711C | 07/03/2017 |
| MILLER, MIKE | TC-TC3920 | 1 | 39.00 | 4342********1251 | 422880 | 07/03/2017 |
| MILLS, RICK | TC-6471 | 1 | 39.00 | 4586********3729 | H84400 | 07/03/2017 |
| MOE, ALBERT | TC-TC1482 | 1 | 39.00 | 4147********8723 | 02743D | 07/03/2017 |
| MONARD, ROBERT | TC-6388 | 1 | 42.00 | 4342********8958 | 900470 | 07/03/2017 |
| MONTS, DIANE | TC-6543 | 1 | 39.00 | 4868********1961 | 02758B | 07/03/2017 |
| MOSIER, AARON | TC-6318 | 1 | 42.00 | 4924********7318 | 090425 | 07/03/2017 |
| MOSS, SHELAGH | TC-6205 | 1 | 42.00 | 4100********9189 | 45542D | 07/03/2017 |
| MOTTER, BEVERLEY | TC-6344 | 1 | 33.00 | 4147********6156 | 003521 | 07/03/2017 |
| MUDD, ELIZABETH | TC-6501 | 1 | 39.00 | 4342********4600 | 523874 | 07/03/2017 |
| MURPHY, JOYCE | TC-5473 | 1 | 19.00 | 5491********7671 | 039803 | 07/03/2017 |
| NARVAEZ, LAURA | TC-6636 | 1 | 44.00 | 4815********5125 | 110241 | 07/03/2017 |
| NATALE, MICHAEL | TC-6469 | 1 | 42.00 | 4365********3904 | 097516 | 07/03/2017 |
| NATHAN, CAROLYN | TC-TC2591 | 1 | 19.00 | 4388********4685 | 02834D | 07/03/2017 |
| NEHRER, BILL | TC-6591 | 1 | 44.00 | 4365********0248 | 097517 | 07/03/2017 |
| NEUMAN, CHERYL | TC-4690 | 1 | 42.00 | 4815********5550 | 130641 | 07/03/2017 |
| NICKEL, KRISTINE | TC-TC1267 | 1 | 78.00 | 4342********3759 | 485952 | 07/03/2017 |
| NICKOLS, BEVERLY | TC-6041 | 1 | 42.00 | 4231********8761 | 911385 | 07/03/2017 |
| O REILLY, DIAN | TC-6151 | 1 | 78.00 | 5466********4188 | 75755P | 07/03/2017 |
| OLAFSSON, HEATHER | TC-4620 | 1 | 42.00 | 4342********5878 | 424628 | 07/03/2017 |
| PALOMINO, MARIA | TC-6598 | 1 | 33.00 | 4833********4774 | 000409 | 07/03/2017 |
| PAYNE, ANDY | TC-4476 | 1 | 35.00 | 5480********6478 | 080430 | 07/03/2017 |
| PEASA, PATRICIA | TC-4819 | 1 | 39.00 | 5410********1810 | 76492Y | 07/03/2017 |
| PIUS, GAYLA | TC-TC1780 | 1 | 19.00 | 4147********9918 | 02945C | 07/03/2017 |
| PLAYER, NICKI | TC-5190 | 1 | 10.00 | 4231********9919 | 552516 | 07/03/2017 |
| POTTER, BARBARA | TC-5526 | 1 | 19.00 | 4417********5344 | 02962C | 07/03/2017 |
| QUINNETT, SHADD | TC-6637 | 1 | 49.00 | 4400********9195 | 09353A | 07/03/2017 |
| RAETHER, JOHN | TC-5270 | 1 | 38.00 | 4147********4642 | 02983D | 07/03/2017 |
| RAMIREZ, ARTHUR | TC-6228 | 1 | 39.00 | 4400********0289 | 01006B | 07/03/2017 |
| RANSOM, MIKE | TC-4638 | 1 | 78.00 | 5199********4141 | 03006Z | 07/03/2017 |
| REID, SCOTIA | TC-6451 | 1 | 47.00 | 5524********9612 | 03020P | 07/03/2017 |
| RICAR, SONDRA | TC-4497 | 1 | 42.00 | 6011********0791 | 00334P | 07/03/2017 |
| RIGOR, DIANA | TC-4581 | 1 | 42.00 | 4365********6221 | 097518 | 07/03/2017 |
| ROACH, SUSAN | TC-4384 | 1 | 42.00 | 4843********3568 | 755487 | 07/03/2017 |
| RODDY, CECELIA | TC-TC2512 | 1 | 39.00 | 4147********5359 | 03048D | 07/03/2017 |
| ROE, CAROL | TC-6259 | 1 | 42.00 | 4815********0054 | 190746 | 07/03/2017 |
| ROE, DEE | TC-4894 | 1 | 42.00 | 4815********7069 | 180641 | 07/03/2017 |
| ROGERS, ADRIENNE | TC-TC2583 | 1 | 39.00 | 4400********9126 | 09228D | 07/03/2017 |
| ROMERO-REYES, IRENE | TC-6227 | 1 | 39.00 | 4400********0289 | 06339B | 07/03/2017 |
| ROOT, BETH | TC-6360 | 1 | 42.00 | 4000********5156 | 677066 | 07/03/2017 |
| ROSE, BETSY | TC-4883 | 1 | 78.00 | 4900********3104 | 070409 | 07/03/2017 |
| ROSENTHAL, ADRIAN | TC-TC1520 | 1 | 78.00 | 4388********2596 | 03138D | 07/03/2017 |
| ROSSI, RICHARD | TC-TC2877 | 1 | 19.00 | 4342********5703 | 374175 | 07/03/2017 |
| ROTHROCK, LINDA | TC-4061 | 1 | 42.00 | 4888********1227 | 07103C | 07/03/2017 |
| ROUGH, BRIAN | TC-6257 | 1 | 42.00 | 4071********2373 | 03169A | 07/03/2017 |
| RUBIO, XAVIER | TC-4175 | 1 | 42.00 | 4342********6684 | 859669 | 07/03/2017 |
| RUSSELL, DAVID | TC-6486 | 1 | 42.00 | 4147********6055 | 03187D | 07/03/2017 |
| SALA, CRAIG | TC-4641 | 1 | 40.00 | 5403********1522 | 080439 | 07/03/2017 |
| SANCHEZ, JUANITA | TC-4882 | 1 | 35.00 | 4365********7600 | 097521 | 07/03/2017 |
| SANDERS, BROOKE | TC-4360 | 1 | 19.00 | 4342********6801 | 484221 | 07/03/2017 |
| SAPRAI, STEPHANIE | TC-5588 | 1 | 19.00 | 4070********1896 | 063136 | 07/03/2017 |
| SAUCIER, NATE | TC-4975 | 1 | 35.00 | 4365********2862 | 097522 | 07/03/2017 |
| SCHJELDERUP, CHRISTINA | TC-4922 | 1 | 39.00 | 4640********1275 | 03273D | 07/03/2017 |
| SCHLACHTER, CLAUDIA | TC-4114 | 1 | 42.00 | 4342********6903 | 486107 | 07/03/2017 |
| SENKO, DONNA | TC-4786 | 1 | 39.00 | 5409********5088 | 040061 | 07/03/2017 |
| SERA, BRIAN | TC-6524 | 1 | 42.00 | 6011********9819 | 00336R | 07/03/2017 |
| SERRATOS, ALI | TC-6322 | 1 | 42.00 | 4465********2962 | 003857 | 07/03/2017 |
| SHA FAGHI, AHMAD | TC-5968 | 1 | 19.00 | 4388********7998 | 03326C | 07/03/2017 |
| SHEDDEN, MARTHA | TC-4102 | 1 | 42.00 | 4388********2775 | 03320C | 07/03/2017 |
| SHELLEY, ANN | TC-5902 | 1 | 19.00 | 5291********7102 | 03339P | 07/03/2017 |
| SHIELDS, PATRICK | TC-TC1032 | 1 | 43.00 | 4003********6832 | 03347D | 07/03/2017 |
| SHUBB, BARBARA | TC-TC1313 | 1 | 39.00 | 4342********2395 | 482315 | 07/03/2017 |
| SIERRA, MARY | TC-TC2699 | 1 | 33.00 | 4411********0318 | 050409 | 07/03/2017 |
| SIMPSON, NIKKI | TC-6464 | 1 | 42.00 | 4342********1031 | 870558 | 07/03/2017 |
| SJOLSETH, ROCHELLE | TC-4724 | 1 | 19.00 | 4465********1682 | 003269 | 07/03/2017 |
| SKUGRUD, LOMITA | TC-TC1865 | 1 | 19.00 | 4147********5749 | 03389C | 07/03/2017 |
| SLAY, JANET | TC-TC1786 | 1 | 19.00 | 4147********5640 | 03402C | 07/03/2017 |
| SMALL, REBECCA | TC-4191 | 1 | 39.00 | 4802********1666 | 034061 | 07/03/2017 |
| SMILEY, MARK | TC-6263 | 1 | 78.00 | 4100********0607 | 51728D | 07/03/2017 |
| SMITH, LISA | TC-4925 | 1 | 42.00 | 4342********0770 | 486177 | 07/03/2017 |
| SMITH, MARGARET | TC-TC1335 | 1 | 39.00 | 5378********1558 | 03434W | 07/03/2017 |
| SMITH, ROBYNN | TC-TC3238 | 1 | 39.00 | 5466********9503 | 83915P | 07/03/2017 |
| SOBALVARRO, MARNIE | TC-6421 | 1 | 42.00 | 4833********1410 | 080409 | 07/03/2017 |
| SOTO, ERLINDA | TC-6275 | 1 | 39.00 | 4346********0791 | 912840 | 07/03/2017 |
| SOUCY, JENNIFER | TC-6101 | 1 | 39.00 | 4147********5464 | 03465C | 07/03/2017 |
| SPALDING, SARAH | TC-6481 | 1 | 35.00 | 3723*******1006 | 163250 | 07/03/2017 |
| ST. ORES, ESTRELLA | TC-5932 | 1 | 19.00 | 5409********6887 | 059198 | 07/03/2017 |
| STAPLETON, BARBARA | TC-TC3663 | 1 | 19.00 | 5466********5740 | 84874P | 07/03/2017 |
| STEFANKO, STEVE | TC-5128 | 1 | 19.00 | 4900********9609 | 000409 | 07/03/2017 |
| STEINFURTH, PATTY | TC-4676 | 1 | 19.00 | 4400********7833 | 06476D | 07/03/2017 |
| STEVENS, SANDRA | TC-6630 | 1 | 39.00 | 4365********3128 | 097523 | 07/03/2017 |
| STOLLENWERK, PHYLLIS | TC-4255 | 1 | 42.00 | 4815********9826 | 190440 | 07/03/2017 |
| STROLET, DOROTHY | TC-5865 | 1 | 19.00 | 4100********8929 | 53257D | 07/03/2017 |
| STUART, SUSAN | TC-6060 | 1 | 42.00 | 5378********5912 | 03574Z | 07/03/2017 |
| SWAIN, CAROL | TC-5907 | 1 | 10.00 | 6011********5383 | 00340R | 07/03/2017 |
| SWINN, KATHY | TC-4407 | 1 | 78.00 | 4147********5620 | 03592C | 07/03/2017 |
| SZEMERENI, SUSAN | TC-6325 | 1 | 42.00 | 4147********3891 | 03375D | 07/03/2017 |
| TANNER, LAURI | TC-4853 | 1 | 39.00 | 4264********5708 | 04730D | 07/03/2017 |
| TAYLOR, LAURIE | TC-6575 | 1 | 44.00 | 4833********8518 | 040409 | 07/03/2017 |
| TAYLOR, RHONDA | TC-TC3845 | 1 | 39.00 | 4417********9675 | 03626A | 07/03/2017 |
| THOM, SUSAN | TC-6164 | 1 | 42.00 | 4388********2253 | 03634C | 07/03/2017 |
| THRIFT, GAIL | TC-6535 | 1 | 44.00 | 4147********9356 | 07408D | 07/03/2017 |
| TREAT, WENDY | TC-6278 | 1 | 39.00 | 4411********2376 | 050409 | 07/03/2017 |
| TROMBLY, DONNA | TC-6361 | 1 | 10.00 | 6011********0308 | 00352R | 07/03/2017 |
| TROYER, CLARA JANE | TC-4510 | 1 | 33.00 | 4100********2535 | 54591D | 07/03/2017 |
| TUNSTALL, VAN | TC-6409 | 1 | 78.00 | 4388********5941 | 03694D | 07/03/2017 |
| TURPEN, JEREMY | TC-6029 | 1 | 39.00 | 4388********8688 | 03699C | 07/03/2017 |
| TYLER, JANE | TC-4256 | 1 | 39.00 | 5466********9809 | 87820P | 07/03/2017 |
| TZIMBAL, MARY | TC-6206 | 1 | 35.00 | 4388********7323 | 03706C | 07/03/2017 |
| UNGER, CHRIS | TC-4339 | 1 | 42.00 | 4147********9609 | 03728D | 07/03/2017 |
| UTILE, GARY | TC-5905 | 1 | 19.00 | 5466********2704 | 88071P | 07/03/2017 |
| VALDEZ, FRED | TC-TC2778 | 1 | 39.00 | 4342********3486 | 424054 | 07/03/2017 |
| VAN DEUSEN, JENNIFER | TC-4721 | 1 | 39.00 | 4147********2098 | 003155 | 07/03/2017 |
| VAN HOOFF, FRANS | TC-TC1100 | 1 | 39.00 | 5178********2409 | 03770B | 07/03/2017 |
| VAN ZANTE, SHERRY | TC-4380 | 1 | 42.00 | 5466********1000 | 03772Z | 07/03/2017 |
| VEGA, VIRGINIA | TC-6186 | 1 | 42.00 | 5362********0987 | 899890 | 07/03/2017 |
| VIVIANO, PETER | TC-5261 | 1 | 19.00 | 4179********5637 | 803040 | 07/03/2017 |
| VIVIANO, ROBYN | TC-4988 | 1 | 42.00 | 4179********5637 | 803050 | 07/03/2017 |
| VOLPA, BRUCE | TC-6362 | 1 | 39.00 | 4465********8881 | 003528 | 07/03/2017 |
| WAITON, MARILYN | TC-6397 | 1 | 66.00 | 6011********2141 | 00312R | 07/03/2017 |
| WALTER, HELENE | TC-TC1908 | 1 | 39.00 | 5121********9309 | 00368B | 07/03/2017 |
| WARE, JASON | TC-4076 | 1 | 42.00 | 4366********2404 | 001724 | 07/03/2017 |
| WEAVER, BONNIE | TC-TC1603 | 1 | 39.00 | 4147********2466 | 05057C | 07/03/2017 |
| WEBER, ROSE ANN | TC-6124 | 1 | 42.00 | 4262********6754 | 05082D | 07/03/2017 |
| WEDEL, GAIL | TC-5451 | 1 | 19.00 | 4313********8616 | 00240A | 07/03/2017 |
| WEISER, ROSY | TC-6525 | 1 | 39.00 | 5524********2532 | 01998Z | 07/03/2017 |
| WEISER, RUBY | TC-6571 | 1 | 39.00 | 3772*******3001 | 161170 | 07/03/2017 |
| WHITE, LINDA | TC-5843 | 1 | 19.00 | 6011********0374 | 00354Q | 07/03/2017 |
| WHITNEY, DEB | TC-4090 | 1 | 42.00 | 4342********6572 | 695578 | 07/03/2017 |
| WILEY, BRYAN | TC-TC2903 | 1 | 39.00 | 4856********4493 | 003603 | 07/03/2017 |
| WILHELM, MICHAEL | TC-6643 | 1 | 44.00 | 5424********8600 | 90489P | 07/03/2017 |
| WILLIAMS, KATHI | TC-TC3195 | 1 | 39.00 | 5378********7200 | 05152Z | 07/03/2017 |
| WILLIAMS, KATHLEEN | TC-TC2252 | 1 | 39.00 | 4365********6817 | 097525 | 07/03/2017 |
| WILSON, CRAIG | TC-4281 | 1 | 42.00 | 4342********6434 | 424831 | 07/03/2017 |
| WILSON, ELIZABETH | TC-6639 | 1 | 44.00 | 4342********1316 | 901869 | 07/03/2017 |
| WILSON, MICHAEL | TC-6297 | 1 | 42.00 | 6011********3941 | 00325P | 07/03/2017 |
| WINKLER, TAMMY | TC-6612 | 1 | 33.00 | 4400********2441 | 00227C | 07/03/2017 |
| WITTEVEEN, DAVID | TC-TC1648 | 1 | 33.00 | 4815********6958 | 170550 | 07/03/2017 |
| WOLCOTT FITCH, CORINNE | TC-5707 | 1 | 19.00 | 4365********7805 | 097526 | 07/03/2017 |
| WONG, BERNICE | TC-6406 | 1 | 39.00 | 4100********3853 | 58191G | 07/03/2017 |
| WRIGHT, MORGAN | TC-4888 | 1 | 42.00 | 4833********5903 | 080509 | 07/03/2017 |
| WRIGHT, MYRA JEAN | TC-4005 | 1 | 39.00 | 4231********3512 | 582337 | 07/03/2017 |
| YATES, CINDY | TC-TC2700 | 1 | 58.00 | 3782*******4016 | 184825 | 07/03/2017 |
| YOUHAS, SARA | TC-6603 | 1 | 39.00 | 5392********9381 | 80305Z | 07/03/2017 |
| YOUNG, JENNIFER | TC-6247 | 1 | 78.00 | 5466********8173 | 92880P | 07/03/2017 |
| Count | Card Type | Total |
| 14 | American Express | 576.00 |
| 60 | MasterCard | 2335.00 |
| 270 | Visa | 10676.50 |
| 9 | Discover | 312.00 |
| 0 | Other | 0.00 |
| 13899.50 |