| 08/01/2017 |
| 10:01:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABRAHAMSON, RICHARD | TC-4955 | 1 | 39.00 | 4147********6719 | 08117C | 08/01/2017 |
| ADAMS, DUANE | TC-5790 | 1 | 39.00 | 4707********9080 | 01336C | 08/01/2017 |
| ADDY, ELIZABETH | TC-TC1542 | 1 | 39.00 | 4465********8165 | 001805 | 08/01/2017 |
| AHTYE, CRAIG | TC-4301 | 1 | 78.00 | 4365********2698 | 594965 | 08/01/2017 |
| ALLEN, MARY | TC-5572 | 1 | 19.00 | 4400********6928 | 01223D | 08/01/2017 |
| ALTHOUSE, SUSAN | TC-TC2242 | 1 | 39.00 | 4231********7438 | 395113 | 08/01/2017 |
| ALVAREZ, ANITA | TC-4429 | 1 | 42.00 | 4342********2717 | 556596 | 08/01/2017 |
| ALVES, FATIMA | TC-6634 | 1 | 39.00 | 5403********5343 | 095754 | 08/01/2017 |
| ANECITO, NANCY | TC-4553 | 1 | 42.00 | 4147********9056 | 02681D | 08/01/2017 |
| APOLSKIS, BARBARA | TC-6517 | 1 | 39.00 | 4815********7028 | 195670 | 08/01/2017 |
| ARSENAULT, WENDY | TC-7000 | 1 | 10.00 | 5424********6245 | 11569P | 08/01/2017 |
| ASCHBACHER, JAMES | TC-4644 | 1 | 10.00 | 5424********0380 | 12125B | 08/01/2017 |
| ASHFORD, LORAINE | TC-6305 | 1 | 42.00 | 4366********5344 | 024967 | 08/01/2017 |
| BACON, JANET | TC-6273 | 1 | 42.00 | 4003********0788 | 02714C | 08/01/2017 |
| BAILEY, BOBBIE | TC-5517 | 1 | 19.00 | 4815********6923 | 125179 | 08/01/2017 |
| BAKER, CARLOS | TC-6399 | 1 | 39.00 | 4342********6015 | 722547 | 08/01/2017 |
| BAKER, CHRIS | TC-TC1956 | 1 | 39.00 | 4147********1852 | 02738C | 08/01/2017 |
| BAYER, CHRIS | TC-6570 | 1 | 78.00 | 4147********3566 | 08861D | 08/01/2017 |
| BEARDSLEE, DIANNA | TC-6432 | 1 | 42.00 | 6011********3619 | 00151R | 08/01/2017 |
| BEARDSLEE, GEORGIA | TC-4313 | 1 | 35.00 | 4365********9075 | 594967 | 08/01/2017 |
| BECK, CLAUDIA | TC-4667 | 1 | 42.00 | 3797*******1015 | 105111 | 08/01/2017 |
| BEESON, MICHAEL | TC-5763 | 1 | 38.00 | 4342********8944 | 226229 | 08/01/2017 |
| BELKIN, ROBIN | TC-4348 | 1 | 42.00 | 4856********6050 | 001505 | 08/01/2017 |
| BENBROOK, DIANA | TC-6102 | 1 | 42.00 | 4815********1599 | 155287 | 08/01/2017 |
| BERDAHL, BETTY | TC-5888 | 1 | 19.00 | 4833********3888 | 005810 | 08/01/2017 |
| BERGUM, MARIE | TC-6120 | 1 | 42.00 | 4313********5363 | 01796C | 08/01/2017 |
| BERQUIST, JORDAN | TC-TC2936 | 1 | 39.00 | 4147********1158 | 04036D | 08/01/2017 |
| BERRY, ROBERT | TC-4747 | 1 | 19.00 | 4342********8549 | 723807 | 08/01/2017 |
| BETZ, MARILYN | TC-6586 | 1 | 78.00 | 4388********5360 | 04049D | 08/01/2017 |
| BISHOFF, WILLIAM | TC-5607 | 1 | 38.00 | 4388********3606 | 04067D | 08/01/2017 |
| BJERK, STACI | TC-6554 | 1 | 44.00 | 4492********0770 | 028683 | 08/01/2017 |
| BLOCK, BRENDA | TC-TC2033 | 1 | 39.00 | 4833********4706 | 035810 | 08/01/2017 |
| BOCALETTI, ROSSELL | TC-TC2866 | 1 | 78.00 | 4347********4405 | 035810 | 08/01/2017 |
| BOISVERT, DONALD | TC-7005 | 1 | 38.00 | 4100********7206 | 77961D | 08/01/2017 |
| BOLD, SCOTT | TC-6595 | 1 | 44.00 | 4365********5725 | 594969 | 08/01/2017 |
| BOS, KERI | TC-6218 | 1 | 35.00 | 4147********0239 | 04130D | 08/01/2017 |
| BOWDEN, KAY | TC-4122 | 1 | 39.00 | 5466********8521 | 18756P | 08/01/2017 |
| BOYD, CARISSA | TC-4751 | 1 | 39.00 | 4815********5262 | 145183 | 08/01/2017 |
| BRETT, LANCE | TC-TC2031 | 1 | 39.00 | 4342********1477 | 654318 | 08/01/2017 |
| BRISTOL, ROBERTA | TC-5768 | 1 | 19.00 | 4231********8563 | 847623 | 08/01/2017 |
| BROCK, RANDY | TC-4398 | 1 | 39.00 | 4388********4759 | 04180D | 08/01/2017 |
| BRONSTEIN, DANIELLE | TC-6467 | 1 | 42.00 | 4833********9077 | 065810 | 08/01/2017 |
| BRUER, LUCIA | TC-4416 | 1 | 42.00 | 4465********5191 | 001103 | 08/01/2017 |
| BRUNDLE, JENNIFER | TC-5960 | 1 | 19.00 | 5466********4044 | 21077P | 08/01/2017 |
| BRYNE, KEVIN | TC-4239 | 1 | 42.00 | 4465********3802 | 001131 | 08/01/2017 |
| BUDAPEST, ZSUZANNA | TC-7124 | 1 | 19.00 | 5262********1272 | 579021 | 08/01/2017 |
| BUELL, RICH | TC-4936 | 1 | 42.00 | 3727*******2000 | 123724 | 08/01/2017 |
| BULMORE, BLYTHE | TC-4232 | 1 | 39.00 | 4342********6596 | 554843 | 08/01/2017 |
| BURKE, VICKI | TC-6552 | 1 | 19.00 | 4270********5237 | 001191 | 08/01/2017 |
| BURNHAM, JEFF | TC-4357 | 1 | 42.00 | 5480********4533 | 00122Z | 08/01/2017 |
| BURRY, ELI | TC-5279 | 1 | 19.00 | 4465********3160 | 001890 | 08/01/2017 |
| BURTIS, DENISE | TC-4937 | 1 | 78.00 | 4266********4666 | 04321A | 08/01/2017 |
| BUSCA, AMEE | TC-6683 | 1 | 39.00 | 4815********6507 | 115582 | 08/01/2017 |
| BYINGTON, KENDALL | TC-TC3171 | 1 | 39.00 | 4342********5993 | 654363 | 08/01/2017 |
| CAMPEAU, NANCY | TC-6021 | 1 | 42.00 | 4270********5814 | 001885 | 08/01/2017 |
| CARTER, BOB | TC-4831 | 1 | 39.00 | 5218********5691 | 00123B | 08/01/2017 |
| CARVALHO, WELDON | TC-6592 | 1 | 44.00 | 3772*******2002 | 106062 | 08/01/2017 |
| CASEY, JILL | TC-TC2554 | 1 | 39.00 | 4815********4322 | 105184 | 08/01/2017 |
| CEFALONI, DON | TC-TC2758 | 1 | 39.00 | 3739*******3004 | 172993 | 08/01/2017 |
| CHAMBERLAN, SCOTT | TC-TC2576 | 1 | 39.00 | 4388********5960 | 04443C | 08/01/2017 |
| CHANEY, MICHELE | TC-TC3172 | 1 | 39.00 | 4400********0237 | 08794C | 08/01/2017 |
| CHAPIN, ANNIE | TC-TC2387 | 1 | 39.00 | 5595********5742 | 04480Z | 08/01/2017 |
| CHELEDEN, CHRIS | TC-6217 | 1 | 25.00 | 4100********3325 | 86510D | 08/01/2017 |
| CHRISTIE, CYNTHIA | TC-4323 | 1 | 78.00 | 4264********1526 | 02418B | 08/01/2017 |
| CHRISTOS, LOIS | TC-6470 | 1 | 42.00 | 6011********3022 | 00145R | 08/01/2017 |
| CLARK, MEREDETH | TC-TC3853 | 1 | 42.00 | 4147********0261 | 04523C | 08/01/2017 |
| CLEMENCE, SALLY | TC-6665 | 1 | 44.00 | 4305********7242 | 04548C | 08/01/2017 |
| COLE, ELAINE | TC-4797 | 1 | 42.00 | 4815********0201 | 125486 | 08/01/2017 |
| COLLIGAN, NICK | TC-TC1516 | 1 | 39.00 | 4815********9106 | 155582 | 08/01/2017 |
| CONNOLLY, CAROLE | TC-6492 | 1 | 19.00 | 4815********3923 | 115484 | 08/01/2017 |
| CORSICK, DIANE | TC-6173 | 1 | 10.00 | 5392********9205 | 90108Z | 08/01/2017 |
| COSTERE, COLETTE | TC-TC1203 | 1 | 19.00 | 4408********2576 | 04607C | 08/01/2017 |
| COTTLE, MARGARET | TC-TC2120 | 1 | 39.00 | 4147********8505 | 001272 | 08/01/2017 |
| COX, CAROL | TC-4822 | 1 | 38.00 | 4744********5267 | 155089 | 08/01/2017 |
| CRANOR, DICK | TC-5987 | 1 | 19.00 | 5157********3638 | 33476Z | 08/01/2017 |
| CRANOR, PATRICIA | TC-4499 | 1 | 19.00 | 5466********5733 | 33948Z | 08/01/2017 |
| CROUSER, MARY | TC-TC3209 | 1 | 42.00 | 4270********5314 | 001314 | 08/01/2017 |
| CRUM, FREDA | TC-TC1258 | 1 | 78.00 | 4050********4484 | 04696C | 08/01/2017 |
| CULLEN, SHANNON | TC-4655 | 1 | 78.00 | 5403********3622 | 095823 | 08/01/2017 |
| CUMMINGS, JESSE | TC-TC1795 | 1 | 39.00 | 4342********5317 | 654458 | 08/01/2017 |
| DAVIS, PATRICIA | TC-6647 | 1 | 39.00 | 4100********9154 | 92654D | 08/01/2017 |
| DAWSON, DEBRA | TC-6315 | 1 | 39.00 | 4833********0113 | 045810 | 08/01/2017 |
| DE FAYMOREAU, CHRISTINE | TC-5918 | 1 | 19.00 | 4400********2457 | 07154D | 08/01/2017 |
| DE FAYMOREAU, ODILE | TC-4960 | 1 | 19.00 | 4465********8367 | 001761 | 08/01/2017 |
| DE LEON, DANIEL | TC-6654 | 1 | 39.00 | 4833********0280 | 055810 | 08/01/2017 |
| DEERING, SARAH | TC-TC2494 | 1 | 39.00 | 4815********7843 | 175088 | 08/01/2017 |
| DELUNA, YAYA | TC-TC1065 | 1 | 19.00 | 5466********7411 | 37534P | 08/01/2017 |
| DIAMOND, SUSAN | TC-6283 | 1 | 42.00 | 5581********9469 | 004329 | 08/01/2017 |
| DINEEN, LESLIE | TC-6444 | 1 | 33.00 | 4100********0360 | 95072D | 08/01/2017 |
| DITMARS, LORI | TC-4155 | 1 | 42.00 | 4833********6043 | 085810 | 08/01/2017 |
| DIXON, KRISTI | TC-4651 | 1 | 39.00 | 4868********1506 | 656316 | 08/01/2017 |
| DOBBS-MARSH, MARTIN JOURNEY | TC-6074 | 1 | 42.00 | 4815********7334 | 195988 | 08/01/2017 |
| DONDERO, NANCY | TC-4389 | 1 | 78.00 | 4512********0561 | 881702 | 08/01/2017 |
| DOTY, DEANA | TC-6405 | 1 | 35.00 | 5466********7784 | 39008P | 08/01/2017 |
| DUNHAM, LARRY | TC-TC2865 | 1 | 42.00 | 4231********4053 | 084563 | 08/01/2017 |
| DURAN, PATRICIA | TC-6347 | 1 | 39.00 | 4050********6814 | 04912C | 08/01/2017 |
| DUTTON, TYLER | TC-6391 | 1 | 42.00 | 4342********1921 | 724974 | 08/01/2017 |
| DWAN, CLAIRE | TC-5425 | 1 | 19.00 | 4873********3764 | 183828 | 08/01/2017 |
| EBERT, TERA | TC-6487 | 1 | 42.00 | 4479********1271 | 001861 | 08/01/2017 |
| ECKSTEIN, HANNAH | TC-7106 | 1 | 19.00 | 3727*******2003 | 111345 | 08/01/2017 |
| ELLIOTT-MCCREA, WILLY | TC-6301 | 1 | 78.00 | 4147********4979 | 04960D | 08/01/2017 |
| EMARD, PAT | TC-TC1540 | 1 | 19.00 | 5466********6279 | 41718Y | 08/01/2017 |
| EVANS, KYLE | TC-6635 | 1 | 42.00 | 4365********3083 | 594981 | 08/01/2017 |
| EVERS, BARBARA | TC-TC1731 | 1 | 19.00 | 4114********6726 | 04984C | 08/01/2017 |
| EWING, WILLIAM | TC-6077 | 1 | 42.00 | 4270********6782 | 001005 | 08/01/2017 |
| FINDER, VICKY | TC-TC1434 | 1 | 19.00 | 4003********9508 | 05004C | 08/01/2017 |
| FINKLE, BARBARA | TC-5771 | 1 | 19.00 | 5466********9194 | 05019P | 08/01/2017 |
| FIRTH, KATHI | TC-6390 | 1 | 42.00 | 4060********6271 | 02579B | 08/01/2017 |
| FISH, JESSICA | TC-6110 | 1 | 44.00 | 5111********6374 | 910739 | 08/01/2017 |
| FITZPATRICK, FRANKLYN | TC-5303 | 1 | 33.00 | 4346********3483 | 512163 | 08/01/2017 |
| FLORES, ELVA | TC-6094 | 1 | 78.00 | 4266********8272 | 05066D | 08/01/2017 |
| FLYNN, MARY | TC-4678 | 1 | 42.00 | 4365********3414 | 594984 | 08/01/2017 |
| FOOTE, IVAN | TC-4866 | 1 | 39.00 | 4365********6711 | 594986 | 08/01/2017 |
| FORSTER, LES | TC-6483 | 1 | 78.00 | 4147********7568 | 00976D | 08/01/2017 |
| FOSTER, JOHN | TC-6522 | 1 | 44.00 | 5178********8908 | 05109B | 08/01/2017 |
| FRENCH, SUSAN | TC-6121 | 1 | 39.00 | 4147********1478 | 05118C | 08/01/2017 |
| FRIEDMAN, ELIZABETH | TC-TC2842 | 1 | 19.00 | 4388********8447 | 05135C | 08/01/2017 |
| FURIA, KAREN | TC-6446 | 1 | 39.00 | 4147********2854 | 01612D | 08/01/2017 |
| FURNISH, ADRIENNE | TC-4261 | 1 | 42.00 | 4193********9760 | 05150G | 08/01/2017 |
| GASSAWAY, JEAN | TC-4356 | 1 | 19.00 | 4147********3438 | 05170D | 08/01/2017 |
| GAVRILIS, JOHN | TC-TC2114 | 1 | 19.00 | 4211********0842 | 05174D | 08/01/2017 |
| GERARD, SARAH | TC-TC2930 | 1 | 19.00 | 4388********5027 | 05182D | 08/01/2017 |
| GIMLEN, ANA | TC-TC2111 | 1 | 44.00 | 4833********8823 | 095810 | 08/01/2017 |
| GLUM, JEREMY | TC-TC3014 | 1 | 78.00 | 4833********7408 | 095810 | 08/01/2017 |
| GOMEZ, MONIQUE | TC-4952 | 1 | 47.00 | 4479********2217 | 594990 | 08/01/2017 |
| GONZALEZ, AUSTIN | TC-6459 | 1 | 42.00 | 4365********1506 | 594991 | 08/01/2017 |
| GOODWIN, JOANN | TC-4600 | 1 | 42.00 | 3731*******3003 | 106817 | 08/01/2017 |
| GORDON, ADAM | TC-6533 | 1 | 44.00 | 5466********5977 | 62088P | 08/01/2017 |
| GORSON, BARBARA | TC-TC2572 | 1 | 38.00 | 3728*******2001 | 127172 | 08/01/2017 |
| GRAHAM, ELSA | TC-6191 | 1 | 42.00 | 4003********7848 | 05271B | 08/01/2017 |
| GROH, CATHY | TC-TC1907 | 1 | 39.00 | 5466********3647 | 50211P | 08/01/2017 |
| GRUSHKIN, LINDA | TC-4374 | 1 | 117.00 | 5403********2824 | 095843 | 08/01/2017 |
| GUIMARIN, BERNADETTE | TC-6271 | 1 | 10.00 | 4586********8444 | H96923 | 08/01/2017 |
| GUNDERSON, CATHARINE | TC-4412 | 1 | 39.00 | 4365********6220 | 594994 | 08/01/2017 |
| GUTIERREZ, MARCIANO | TC-6641 | 1 | 42.00 | 4388********0542 | 05316C | 08/01/2017 |
| GYSIN, ROBIN | TC-5578 | 1 | 19.00 | 4365********1350 | 594993 | 08/01/2017 |
| HADREAS, PHIL | TC-TC2688 | 1 | 39.00 | 3712*******1006 | 183866 | 08/01/2017 |
| HALE, SHARON | TC-6190 | 1 | 42.00 | 5524********3322 | 00060M | 08/01/2017 |
| HALL, DAN | TC-TC1524 | 1 | 39.00 | 5409********6360 | 004870 | 08/01/2017 |
| HALLA, SUSAN | TC-TC2677 | 1 | 39.00 | 4833********2698 | 065810 | 08/01/2017 |
| HAMILTON, PATRICE | TC-TC2980 | 1 | 39.00 | 4259********6918 | 556966 | 08/01/2017 |
| HANEY, PAT | TC-4632 | 1 | 39.00 | 4833********9556 | 075810 | 08/01/2017 |
| HANKH, ALAN | TC-4931 | 1 | 42.00 | 4147********1709 | 05435D | 08/01/2017 |
| HANSEN, EILEEN | TC-6056 | 1 | 19.00 | 4868********6707 | 557649 | 08/01/2017 |
| HARROWER, MELINDA | TC-4812 | 1 | 42.00 | 4342********3003 | 724184 | 08/01/2017 |
| HAYES, ANN | TC-4179 | 1 | 42.00 | 5524********4164 | 05827M | 08/01/2017 |
| HEREDIA, ALEX | TC-4309 | 1 | 42.00 | 4147********3769 | 11391C | 08/01/2017 |
| HINDS, ROBERTA | TC-6625 | 1 | 39.00 | 4366********2755 | 005462 | 08/01/2017 |
| HOBBS, JAN | TC-6438 | 1 | 33.00 | 4266********2537 | 05492B | 08/01/2017 |
| HOBLEY, ANTONIA | TC-6178 | 1 | 39.00 | 5590********0842 | 00171J | 08/01/2017 |
| HOLDER, NICHOLAS | TC-6135 | 1 | 78.00 | 4342********6984 | 021578 | 08/01/2017 |
| HOLGUIN, LAWRENCE | TC-TC1522 | 1 | 39.00 | 5466********4457 | 57133P | 08/01/2017 |
| HORATH, MARY | TC-4430 | 1 | 39.00 | 4365********3946 | 594996 | 08/01/2017 |
| HORNE, LAEL | TC-4460 | 1 | 39.00 | 4815********5521 | 115285 | 08/01/2017 |
| HORVATH, DAVID | TC-6488 | 1 | 42.00 | 4365********5800 | 594997 | 08/01/2017 |
| HOULE, MARIANNE | TC-6495 | 1 | 19.00 | 4266********0845 | 05571C | 08/01/2017 |
| HOUSER, KRIS | TC-6628 | 1 | 19.00 | 4411********3536 | 035810 | 08/01/2017 |
| HOWARD, KATHI | TC-TC2732 | 1 | 39.00 | 4147********3709 | 05600C | 08/01/2017 |
| HOWES, STEPHEN | TC-TC2935 | 1 | 78.00 | 4388********6306 | 05609D | 08/01/2017 |
| HOYT, MARILYN | TC-6108 | 1 | 19.00 | 4147********7118 | 001448 | 08/01/2017 |
| HUFFMAN, RICHARD | TC-TC1262 | 1 | 39.00 | 4100********0219 | 14908D | 08/01/2017 |
| HUFFMAN, WILLIAM | TC-6182 | 1 | 42.00 | 4465********6545 | 001526 | 08/01/2017 |
| HULL, PAUL | TC-6244 | 1 | 39.00 | 4100********0369 | 15297G | 08/01/2017 |
| IDOINE, KATHLEEN | TC-7007 | 1 | 19.00 | 4231********6181 | 179433 | 08/01/2017 |
| JACKSON, KEITH | TC-7117 | 1 | 19.00 | 4388********9976 | 05706C | 08/01/2017 |
| JANES, JAN | TC-TC1263 | 1 | 33.00 | 4465********3096 | 001962 | 08/01/2017 |
| JOHNSON, MARK | TC-4930 | 1 | 42.00 | 4342********5466 | 021673 | 08/01/2017 |
| JONES, DOUG | TC-TC2705 | 1 | 78.00 | 3713*******7004 | 105775 | 08/01/2017 |
| JONES, MARY | TC-TC2619 | 1 | 19.00 | 4465********4410 | 001560 | 08/01/2017 |
| JONES, STAN | TC-TC2433 | 1 | 78.00 | 4147********4806 | 03137D | 08/01/2017 |
| KAISER, BETTE | TC-6416 | 1 | 33.00 | 5178********8837 | 05758P | 08/01/2017 |
| KAYLOR, ANNE | TC-5921 | 1 | 19.00 | 4465********6920 | 001032 | 08/01/2017 |
| KEARNEY, ANNIE | TC-TC2140 | 1 | 33.00 | 4147********3690 | 05776C | 08/01/2017 |
| KITCHEN, EMMA | TC-TC2739 | 1 | 39.00 | 4465********6669 | 001660 | 08/01/2017 |
| KITTLESON, JANET | TC-6068 | 1 | 42.00 | 5466********4513 | 65432P | 08/01/2017 |
| KLEINER, GRETA | TC-5129 | 1 | 19.00 | 4815********6029 | 155180 | 08/01/2017 |
| KNUDSEN, ARNOLD | TC-5896 | 1 | 19.00 | 4388********4818 | 07052C | 08/01/2017 |
| KNUDSEN, LYNN | TC-5375 | 1 | 19.00 | 4388********2572 | 07052C | 08/01/2017 |
| KOSAKA, DONNA | TC-6621 | 1 | 78.00 | 4342********2819 | 185411 | 08/01/2017 |
| KUEHN, DANIELLE | TC-6403 | 1 | 42.00 | 4266********8870 | 07076C | 08/01/2017 |
| KUPPS, MARTE | TC-4606 | 1 | 39.00 | 4342********5648 | 618924 | 08/01/2017 |
| LA MACCHIA, EDMUND | TC-6521 | 1 | 44.00 | 4465********0335 | 001087 | 08/01/2017 |
| LABANI, SUSIE | TC-6249 | 1 | 42.00 | 4036********7980 | 07115C | 08/01/2017 |
| LACAGNIN, STACI | TC-6616 | 1 | 78.00 | 4270********5560 | 001783 | 08/01/2017 |
| LAFOND, SEAN | TC-TC2343 | 1 | 39.00 | 6011********5810 | 00130R | 08/01/2017 |
| LANDIS, JILL | TC-6518 | 1 | 44.00 | 4231********1545 | 396055 | 08/01/2017 |
| LANDRY, LOREE | TC-6241 | 1 | 39.00 | 4332********3911 | 07147C | 08/01/2017 |
| LARGE, DONNA | TC-TC2982 | 1 | 39.00 | 4417********6604 | 07165C | 08/01/2017 |
| LARKIN, JEANETTE | TC-6400 | 1 | 42.00 | 5524********7257 | 09706S | 08/01/2017 |
| LAWRIE, BROCK | TC-TC2438 | 1 | 39.00 | 4802********3409 | 029267 | 08/01/2017 |
| LENI, EDITH | TC-6426 | 1 | 42.00 | 4266********2109 | 07193C | 08/01/2017 |
| LEONARDI, VINCE | TC-6673 | 1 | 44.00 | 4029********2503 | 095913 | 08/01/2017 |
| LEROY, PAULA | TC-6171 | 1 | 42.00 | 5148********0762 | 07227P | 08/01/2017 |
| LETONA, BERTHA | TC-4785 | 1 | 35.00 | 4210********6687 | 028749 | 08/01/2017 |
| LIPPI, NANCY | TC-6439 | 1 | 78.00 | 4266********8193 | 07245B | 08/01/2017 |
| LIPSON, HANNAH | TC-4997 | 1 | 39.00 | 4365********7382 | 595004 | 08/01/2017 |
| LITTLE, KEN | TC-5821 | 1 | 38.00 | 4003********9992 | 07265B | 08/01/2017 |
| LOGAN, T.J. | TC-6447 | 1 | 42.00 | 4815********3529 | 165497 | 08/01/2017 |
| LONA, ROSA | TC-6577 | 1 | 10.00 | 4365********0602 | 595005 | 08/01/2017 |
| LORD, ALEXANDER | TC-6286 | 1 | 42.00 | 4833********2038 | 005910 | 08/01/2017 |
| LORD, REYNIR | TC-6423 | 1 | 42.00 | 4987********2939 | 459108 | 08/01/2017 |
| LORENSON, TOM | TC-6033 | 1 | 42.00 | 5424********3185 | 74064P | 08/01/2017 |
| LUNDELL, MARK | TC-6555 | 1 | 44.00 | 4231********7933 | 739378 | 08/01/2017 |
| MACFARLANE, DRUCE | TC-6607 | 1 | 78.00 | 4815********2592 | 185392 | 08/01/2017 |
| MACY, MADELEINE | TC-TC2229 | 1 | 39.00 | 4365********9723 | 595007 | 08/01/2017 |
| MALETA, KATIE | TC-4300 | 1 | 39.00 | 4365********6029 | 595008 | 08/01/2017 |
| MALONE, PATTI | TC-6536 | 1 | 38.00 | 4365********1496 | 595010 | 08/01/2017 |
| MANCINO, JOSEPH | TC-6294 | 1 | 42.00 | 4512********6510 | 881704 | 08/01/2017 |
| MANGELS, JANE | TC-5304 | 1 | 39.00 | 4833********6469 | 045910 | 08/01/2017 |
| MARTIN-BOYER, CHRISTINE | TC-5681 | 1 | 38.00 | 5378********7134 | 07436Z | 08/01/2017 |
| MARTINEZ, MARK | TC-6448 | 1 | 20.00 | 5178********1385 | 005915 | 08/01/2017 |
| MATSUI, SUSAN | TC-6490 | 1 | 39.00 | 4147********6688 | 06873D | 08/01/2017 |
| MAYER, TODD | TC-4046 | 1 | 35.00 | 4100********1988 | 31018D | 08/01/2017 |
| MCBRIDE, WILLIAM | TC-5202 | 1 | 19.00 | 5178********5698 | 005935 | 08/01/2017 |
| MCCONNELL, GAYLE | TC-6232 | 1 | 39.00 | 4003********2335 | 07505C | 08/01/2017 |
| MCCORMACK, JANICE | TC-TC2644 | 1 | 19.00 | 3782*******5000 | 125702 | 08/01/2017 |
| MCDADE, LIZ | TC-4507 | 1 | 39.00 | 4843********4855 | 881705 | 08/01/2017 |
| MCDANIEL, LARRY | TC-6128 | 1 | 39.00 | 5128********6655 | 587623 | 08/01/2017 |
| MCDONALD, AMY | TC-4886 | 1 | 42.00 | 4342********6170 | 758118 | 08/01/2017 |
| MCGUIRE, DAVID | TC-5906 | 1 | 19.00 | 4100********6241 | 33714G | 08/01/2017 |
| MCINTOSH, MICHELE | TC-6296 | 1 | 42.00 | 3767*******1004 | 124263 | 08/01/2017 |
| MCNEELY, JUDY | TC-5720 | 1 | 19.00 | 4147********3116 | 01379D | 08/01/2017 |
| MENDOZA, TED | TC-6546 | 1 | 78.00 | 4365********1378 | 595015 | 08/01/2017 |
| MENON, ANOOP | TC-TC1638 | 1 | 49.00 | 4815********9773 | 165695 | 08/01/2017 |
| MERCHANT, NADIA | TC-6114 | 1 | 78.00 | 4815********9817 | 185899 | 08/01/2017 |
| MILANO, RYAN | TC-4789 | 1 | 42.00 | 4313********7368 | 08979C | 08/01/2017 |
| MILES, MARY | TC-5867 | 1 | 19.00 | 4147********3912 | 07655C | 08/01/2017 |
| MILLER, MIKE | TC-TC3920 | 1 | 39.00 | 4342********1251 | 227768 | 08/01/2017 |
| MILLS, RICK | TC-6471 | 1 | 39.00 | 4586********3729 | H99899 | 08/01/2017 |
| MOE, ALBERT | TC-TC1482 | 1 | 39.00 | 4147********8723 | 07685D | 08/01/2017 |
| MONARD, ROBERT | TC-6388 | 1 | 42.00 | 4342********8958 | 227796 | 08/01/2017 |
| MONTS, DIANE | TC-6543 | 1 | 39.00 | 4868********1961 | 07702B | 08/01/2017 |
| MORALES, MARGRET | TC-5241 | 1 | 19.00 | 5421********9096 | 187046 | 08/01/2017 |
| MOSIER, AARON | TC-6318 | 1 | 42.00 | 4924********7318 | 005924 | 08/01/2017 |
| MOSS, SHELAGH | TC-6205 | 1 | 42.00 | 4100********9189 | 37203D | 08/01/2017 |
| MOTTER, BEVERLEY | TC-6344 | 1 | 33.00 | 4147********6156 | 001512 | 08/01/2017 |
| MUDD, ELIZABETH | TC-6501 | 1 | 39.00 | 4342********4600 | 725461 | 08/01/2017 |
| MURPHY, JOYCE | TC-5473 | 1 | 19.00 | 5491********7671 | 006278 | 08/01/2017 |
| NARVAEZ, LAURA | TC-6636 | 1 | 44.00 | 4815********5125 | 175392 | 08/01/2017 |
| NATALE, MICHAEL | TC-6469 | 1 | 42.00 | 4365********3904 | 595018 | 08/01/2017 |
| NATHAN, CAROLYN | TC-TC2591 | 1 | 19.00 | 4388********4685 | 07813D | 08/01/2017 |
| NEHRER, BILL | TC-6591 | 1 | 44.00 | 4365********0248 | 595020 | 08/01/2017 |
| NEUMAN, CHERYL | TC-4690 | 1 | 42.00 | 4815********5550 | 125694 | 08/01/2017 |
| NICHOLAS, JAN | TC-6097 | 1 | 44.00 | 4342********9049 | 186518 | 08/01/2017 |
| NICKEL, KRISTINE | TC-TC1267 | 1 | 78.00 | 4342********3759 | 556404 | 08/01/2017 |
| NICKOLS, BEVERLY | TC-6041 | 1 | 42.00 | 4231********8761 | 628405 | 08/01/2017 |
| O REILLY, DIAN | TC-6151 | 1 | 78.00 | 5466********4188 | 88728P | 08/01/2017 |
| OLAFSSON, HEATHER | TC-4620 | 1 | 42.00 | 4342********5878 | 617451 | 08/01/2017 |
| PALOMINO, MARIA | TC-6598 | 1 | 33.00 | 4833********4774 | 005910 | 08/01/2017 |
| PAYNE, ANDY | TC-4476 | 1 | 35.00 | 5480********6478 | 095930 | 08/01/2017 |
| PEASA, PATRICIA | TC-4819 | 1 | 39.00 | 5424********2140 | 89743P | 08/01/2017 |
| PIUS, GAYLA | TC-TC1780 | 1 | 19.00 | 4147********9918 | 07934C | 08/01/2017 |
| PLAYER, NICKI | TC-5190 | 1 | 10.00 | 4231********9919 | 018226 | 08/01/2017 |
| POTTER, BARBARA | TC-5526 | 1 | 19.00 | 4417********5344 | 07949C | 08/01/2017 |
| PUTNAM, LARRY | TC-6666 | 1 | 78.00 | 4266********6260 | 07966A | 08/01/2017 |
| RAETHER, JOHN | TC-5270 | 1 | 38.00 | 4147********4642 | 07975D | 08/01/2017 |
| RAMIREZ, ARTHUR | TC-6228 | 1 | 39.00 | 4400********0289 | 04966B | 08/01/2017 |
| REED, TOM | TC-6585 | 1 | 44.00 | 4400********6470 | 08943D | 08/01/2017 |
| REID, SCOTIA | TC-6451 | 1 | 47.00 | 5524********9612 | 08019P | 08/01/2017 |
| RICAR, SONDRA | TC-4497 | 1 | 42.00 | 6011********0791 | 00143P | 08/01/2017 |
| ROACH, SUSAN | TC-4384 | 1 | 42.00 | 4843********3568 | 881707 | 08/01/2017 |
| RODDY, CECELIA | TC-TC2512 | 1 | 39.00 | 4147********5359 | 08087D | 08/01/2017 |
| RODRIGUEZ, GERARDO | TC-4520 | 1 | 42.00 | 4427********3971 | 018280 | 08/01/2017 |
| ROE, CAROL | TC-6259 | 1 | 42.00 | 4815********0054 | 175592 | 08/01/2017 |
| ROE, DEE | TC-4894 | 1 | 42.00 | 4815********7069 | 175591 | 08/01/2017 |
| ROGERS, ADRIENNE | TC-TC2583 | 1 | 39.00 | 4400********9126 | 05525D | 08/01/2017 |
| ROMERO-REYES, IRENE | TC-6227 | 1 | 39.00 | 4400********0289 | 02063B | 08/01/2017 |
| ROOT, BETH | TC-6360 | 1 | 42.00 | 4000********5156 | 534169 | 08/01/2017 |
| ROSE, BETSY | TC-4883 | 1 | 78.00 | 4900********3104 | 085910 | 08/01/2017 |
| ROSENTHAL, ADRIAN | TC-TC1520 | 1 | 78.00 | 4388********2596 | 08136D | 08/01/2017 |
| ROSSI, RICHARD | TC-TC2877 | 1 | 19.00 | 4342********5703 | 228519 | 08/01/2017 |
| ROTHROCK, LINDA | TC-4061 | 1 | 42.00 | 4888********1227 | 04345C | 08/01/2017 |
| ROUGH, BRIAN | TC-6257 | 1 | 42.00 | 4071********2373 | 08172A | 08/01/2017 |
| RUBIO, XAVIER | TC-4175 | 1 | 42.00 | 4342********6684 | 045739 | 08/01/2017 |
| RUSSELL, DAVID | TC-6486 | 1 | 42.00 | 4147********6055 | 08184D | 08/01/2017 |
| SALA, CRAIG | TC-4641 | 1 | 40.00 | 5403********1522 | 095940 | 08/01/2017 |
| SANAVRIA, JOHNNY | TC-6549 | 1 | 42.00 | 4815********4771 | 125298 | 08/01/2017 |
| SANCHEZ, JUANITA | TC-4882 | 1 | 35.00 | 4365********7600 | 595024 | 08/01/2017 |
| SANDERS, BROOKE | TC-4360 | 1 | 19.00 | 4342********6801 | 228066 | 08/01/2017 |
| SAPRAI, STEPHANIE | TC-5588 | 1 | 19.00 | 4070********1896 | 291061 | 08/01/2017 |
| SAUCIER, NATE | TC-4975 | 1 | 35.00 | 4365********2862 | 595025 | 08/01/2017 |
| SCHJELDERUP, CHRISTINA | TC-4922 | 1 | 39.00 | 4640********1275 | 08273D | 08/01/2017 |
| SCHLACHTER, CLAUDIA | TC-4114 | 1 | 42.00 | 4342********6903 | 506507 | 08/01/2017 |
| SENKO, DONNA | TC-4786 | 1 | 39.00 | 5409********5088 | 029262 | 08/01/2017 |
| SERA, BRIAN | TC-6524 | 1 | 42.00 | 6011********9819 | 00104R | 08/01/2017 |
| SERRATOS, ALI | TC-6322 | 1 | 42.00 | 4465********2962 | 001692 | 08/01/2017 |
| SHA FAGHI, AHMAD | TC-5968 | 1 | 19.00 | 4388********7998 | 08319C | 08/01/2017 |
| SHEDDEN, MARTHA | TC-4102 | 1 | 42.00 | 4388********2775 | 08323C | 08/01/2017 |
| SHELLEY, ANN | TC-5902 | 1 | 19.00 | 5291********7102 | 08338P | 08/01/2017 |
| SHIELDS, PATRICK | TC-TC1032 | 1 | 43.00 | 4003********6832 | 08341D | 08/01/2017 |
| SHUBB, BARBARA | TC-TC1313 | 1 | 39.00 | 4342********2395 | 559651 | 08/01/2017 |
| SIERRA, MARY | TC-TC2699 | 1 | 33.00 | 4411********0318 | 055910 | 08/01/2017 |
| SIMPSON, NIKKI | TC-6464 | 1 | 42.00 | 4342********1031 | 558391 | 08/01/2017 |
| SJOLSETH, ROCHELLE | TC-4724 | 1 | 19.00 | 4465********1682 | 001768 | 08/01/2017 |
| SKUGRUD, LOMITA | TC-TC1865 | 1 | 19.00 | 4147********5749 | 08384C | 08/01/2017 |
| SLAY, JANET | TC-TC1786 | 1 | 19.00 | 4147********5640 | 08395C | 08/01/2017 |
| SMALL, REBECCA | TC-4191 | 1 | 39.00 | 4802********1666 | 084023 | 08/01/2017 |
| SMILEY, MARK | TC-6263 | 1 | 78.00 | 4100********0607 | 53341D | 08/01/2017 |
| SMITH, LAUREN | TC-6653 | 1 | 39.00 | 4342********7701 | 557406 | 08/01/2017 |
| SMITH, LISA | TC-4925 | 1 | 42.00 | 4342********0770 | 560673 | 08/01/2017 |
| SMITH, MARGARET | TC-TC1335 | 1 | 39.00 | 5378********1558 | 08438W | 08/01/2017 |
| SMITH, ROBYNN | TC-TC3238 | 1 | 39.00 | 5466********9503 | 04380P | 08/01/2017 |
| SOBALVARRO, MARNIE | TC-6421 | 1 | 42.00 | 4833********1410 | 095910 | 08/01/2017 |
| SOTO, ERLINDA | TC-6275 | 1 | 39.00 | 4346********0791 | 391079 | 08/01/2017 |
| SOUCY, JENNIFER | TC-6101 | 1 | 39.00 | 4147********5464 | 08483C | 08/01/2017 |
| SPALDING, SARAH | TC-6481 | 1 | 35.00 | 3723*******1006 | 117054 | 08/01/2017 |
| SPEELMAN, STACY | TC-4781 | 1 | 42.00 | 4400********6138 | 08834B | 08/01/2017 |
| STAPLETON, BARBARA | TC-TC3663 | 1 | 19.00 | 5466********5740 | 06048P | 08/01/2017 |
| STEFANKO, STEVE | TC-5128 | 1 | 19.00 | 4900********9609 | 005910 | 08/01/2017 |
| STEINFURTH, PATTY | TC-4676 | 1 | 19.00 | 4400********7833 | 01537D | 08/01/2017 |
| STEPHENS, RUSSELL | TC-6195 | 1 | 42.00 | 5421********8511 | 709105 | 08/01/2017 |
| STEVENS, SANDRA | TC-6630 | 1 | 39.00 | 4365********3128 | 595029 | 08/01/2017 |
| STOLLENWERK, PHYLLIS | TC-4255 | 1 | 42.00 | 4815********9826 | 165199 | 08/01/2017 |
| STROLET, DOROTHY | TC-5865 | 1 | 19.00 | 4100********8929 | 57233D | 08/01/2017 |
| STUART, SUSAN | TC-6060 | 1 | 42.00 | 5378********5912 | 08577Z | 08/01/2017 |
| SWAIN, CAROL | TC-5907 | 1 | 10.00 | 6011********5383 | 00122R | 08/01/2017 |
| SWINN, KATHY | TC-4407 | 1 | 78.00 | 4147********5620 | 08591C | 08/01/2017 |
| SZEMERENI, SUSAN | TC-6325 | 1 | 42.00 | 4147********3891 | 06894D | 08/01/2017 |
| TAYLOR, LAURIE | TC-6575 | 1 | 44.00 | 4833********8518 | 045910 | 08/01/2017 |
| TAYLOR, LOGAN | TC-6663 | 1 | 44.00 | 4465********0519 | 001550 | 08/01/2017 |
| TAYLOR, RHONDA | TC-TC3845 | 1 | 39.00 | 4417********9675 | 08633A | 08/01/2017 |
| THOM, SUSAN | TC-6164 | 1 | 42.00 | 4388********2253 | 08634C | 08/01/2017 |
| THRIFT, GAIL | TC-6535 | 1 | 44.00 | 4147********9356 | 00395D | 08/01/2017 |
| TREAT, WENDY | TC-6278 | 1 | 39.00 | 4411********2376 | 055910 | 08/01/2017 |
| TROMBLY, DONNA | TC-6361 | 1 | 10.00 | 6011********0308 | 00108R | 08/01/2017 |
| TROYER, CLARA JANE | TC-4510 | 1 | 33.00 | 4100********2535 | 59971D | 08/01/2017 |
| TUNSTALL, VAN | TC-6409 | 1 | 78.00 | 4388********5941 | 08702D | 08/01/2017 |
| TURPEN, JEREMY | TC-6029 | 1 | 39.00 | 4388********8688 | 08709C | 08/01/2017 |
| TYLER, JANE | TC-4256 | 1 | 39.00 | 5466********9809 | 12164P | 08/01/2017 |
| UNGER, CHRIS | TC-4339 | 1 | 42.00 | 4147********9609 | 08732D | 08/01/2017 |
| UTILE, GARY | TC-5905 | 1 | 19.00 | 5466********2704 | 12817P | 08/01/2017 |
| VALDEZ, FRED | TC-TC2778 | 1 | 39.00 | 4342********3486 | 044898 | 08/01/2017 |
| VAN DEUSEN, JENNIFER | TC-4721 | 1 | 39.00 | 4147********2098 | 001133 | 08/01/2017 |
| VAN HOOFF, FRANS | TC-TC1100 | 1 | 39.00 | 5178********2409 | 08784B | 08/01/2017 |
| VAN ZANTE, SHERRY | TC-4380 | 1 | 42.00 | 5466********1000 | 08780Z | 08/01/2017 |
| VEGA, VIRGINIA | TC-6186 | 1 | 42.00 | 5362********0987 | 696778 | 08/01/2017 |
| VIVIANO, PETER | TC-5261 | 1 | 19.00 | 4179********5637 | 901095 | 08/01/2017 |
| VIVIANO, ROBYN | TC-4988 | 1 | 42.00 | 4179********5637 | 011000 | 08/01/2017 |
| VOLPA, BRUCE | TC-6362 | 1 | 39.00 | 4465********8881 | 001821 | 08/01/2017 |
| WAITON, MARILYN | TC-6397 | 1 | 66.00 | 6011********2141 | 00126R | 08/01/2017 |
| WALTER, HELENE | TC-TC1908 | 1 | 39.00 | 5121********9309 | 00148B | 08/01/2017 |
| WARE, JASON | TC-4076 | 1 | 42.00 | 4366********2404 | 001353 | 08/01/2017 |
| WEAVER, BONNIE | TC-TC1603 | 1 | 39.00 | 4147********2466 | 00068C | 08/01/2017 |
| WEBER, ROSE ANN | TC-6124 | 1 | 42.00 | 4262********6754 | 00075D | 08/01/2017 |
| WEDEL, GAIL | TC-5451 | 1 | 19.00 | 4313********8616 | 04366A | 08/01/2017 |
| WEISER, ROSY | TC-6525 | 1 | 45.46 | 5524********2532 | 05988Z | 08/01/2017 |
| WEISER, RUBY | TC-6571 | 1 | 39.00 | 3772*******3001 | 145422 | 08/01/2017 |
| WELLER, JAMES | TC-6649 | 1 | 39.00 | 4512********4658 | 881709 | 08/01/2017 |
| WHITE, LINDA | TC-5843 | 1 | 19.00 | 6011********0374 | 00111Q | 08/01/2017 |
| WHITNEY, DEB | TC-4090 | 1 | 42.00 | 4342********6572 | 198485 | 08/01/2017 |
| WILEY, BRYAN | TC-TC2903 | 1 | 39.00 | 4856********4493 | 001959 | 08/01/2017 |
| WILHELM, MICHAEL | TC-6643 | 1 | 44.00 | 5424********8600 | 82357P | 08/01/2017 |
| WILLIAMS, KATHI | TC-TC3195 | 1 | 39.00 | 5378********7200 | 00374Z | 08/01/2017 |
| WILLIAMS, KATHLEEN | TC-TC2252 | 1 | 39.00 | 4365********6817 | 595037 | 08/01/2017 |
| WILSON, CRAIG | TC-4281 | 1 | 42.00 | 4342********6434 | 185887 | 08/01/2017 |
| WILSON, ELIZABETH | TC-6639 | 1 | 44.00 | 4342********1316 | 198508 | 08/01/2017 |
| WILSON, MICHAEL | TC-6297 | 1 | 42.00 | 6011********3941 | 00150P | 08/01/2017 |
| WINKLEMAN, PAM | TC-6655 | 1 | 78.00 | 4388********7141 | 00256D | 08/01/2017 |
| WINKLER, TAMMY | TC-6612 | 1 | 33.00 | 4400********2441 | 08088C | 08/01/2017 |
| WITTEVEEN, DAVID | TC-TC1648 | 1 | 33.00 | 4815********6958 | 100107 | 08/01/2017 |
| WOLCOTT FITCH, CORINNE | TC-5707 | 1 | 19.00 | 4365********7805 | 595041 | 08/01/2017 |
| WONG, BERNICE | TC-6406 | 1 | 39.00 | 4100********3853 | 68673G | 08/01/2017 |
| WRIGHT, MORGAN | TC-4888 | 1 | 42.00 | 4833********5903 | 010011 | 08/01/2017 |
| WRIGHT, MYRA JEAN | TC-4005 | 1 | 39.00 | 4231********3512 | 184530 | 08/01/2017 |
| YATES, CINDY | TC-TC2700 | 1 | 58.00 | 3782*******4016 | 107579 | 08/01/2017 |
| YOUHAS, SARA | TC-6603 | 1 | 39.00 | 5392********9381 | 01100Z | 08/01/2017 |
| YOUNG, JENNIFER | TC-6247 | 1 | 78.00 | 5466********8173 | 82418P | 08/01/2017 |
| Count | Card Type | Total |
| 14 | American Express | 576.00 |
| 62 | MasterCard | 2303.46 |
| 281 | Visa | 11242.00 |
| 10 | Discover | 354.00 |
| 0 | Other | 0.00 |
| 14475.46 |