| 12/01/2017 |
| 10:36:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABRAHAMSON, RICHARD | TC-4955 | 1 | 39.00 | 4147********0991 | 01976C | 12/01/2017 |
| ADAMS, DUANE | TC-5790 | 1 | 39.00 | 4707********9080 | 07563D | 12/01/2017 |
| ADDY, ELIZABETH | TC-TC1542 | 1 | 39.00 | 4465********8165 | 001343 | 12/01/2017 |
| AHTYE, CRAIG | TC-4301 | 1 | 78.00 | 4365********2698 | 980475 | 12/01/2017 |
| ALLEN, MARY | TC-5572 | 1 | 19.00 | 4400********6928 | 04008D | 12/01/2017 |
| ALTAMIRANDO, IRLANDA | TC-6700 | 1 | 39.00 | 4460********5808 | 002184 | 12/01/2017 |
| ALTHOUSE, SUSAN | TC-TC2242 | 1 | 39.00 | 4231********7438 | 732523 | 12/01/2017 |
| ALVES, FATIMA | TC-6634 | 1 | 39.00 | 5403********5343 | 103255 | 12/01/2017 |
| ANDERSON, ELIZABETH | TC-7188 | 1 | 10.00 | 4081********4801 | 003303 | 12/01/2017 |
| ANECITO, NANCY | TC-4553 | 1 | 42.00 | 4147********9056 | 07704D | 12/01/2017 |
| APOLSKIS, BARBARA | TC-6517 | 1 | 39.00 | 4815********7028 | 193322 | 12/01/2017 |
| ASCHBACHER, JAMES | TC-4644 | 1 | 10.00 | 5424********0380 | 31523B | 12/01/2017 |
| ASHFORD, LORAINE | TC-6305 | 1 | 42.00 | 4366********5344 | 011955 | 12/01/2017 |
| BACON, JANET | TC-6273 | 1 | 42.00 | 4003********0788 | 07754C | 12/01/2017 |
| BAILEY, BOBBIE | TC-5517 | 1 | 19.00 | 4815********6923 | 193221 | 12/01/2017 |
| BAKER, CARLOS | TC-6399 | 1 | 39.00 | 4342********6015 | 061155 | 12/01/2017 |
| BAKER, CHRIS | TC-TC1956 | 1 | 39.00 | 4147********1852 | 07783C | 12/01/2017 |
| BAYER, CHRIS | TC-6570 | 1 | 78.00 | 4147********3566 | 03276D | 12/01/2017 |
| BEARDSLEE, DIANNA | TC-6432 | 1 | 42.00 | 6011********3619 | 00194R | 12/01/2017 |
| BECK, CLAUDIA | TC-4667 | 1 | 42.00 | 3797*******1015 | 107888 | 12/01/2017 |
| BEESON, MICHAEL | TC-5763 | 1 | 38.00 | 4342********8944 | 083550 | 12/01/2017 |
| BELKIN, ROBIN | TC-4348 | 1 | 42.00 | 4856********6050 | 001626 | 12/01/2017 |
| BENBROOK, DIANA | TC-6102 | 1 | 42.00 | 4815********1599 | 183435 | 12/01/2017 |
| BERQUIST, JORDAN | TC-TC2936 | 1 | 39.00 | 4147********1158 | 09064D | 12/01/2017 |
| BERRY, ROBERT | TC-4747 | 1 | 19.00 | 4342********8549 | 059491 | 12/01/2017 |
| BETZ, MARILYN | TC-6586 | 1 | 78.00 | 4388********5360 | 09093D | 12/01/2017 |
| BINGHAM, LINDA | TC-TC2720 | 1 | 19.50 | 4400********6496 | 04360D | 12/01/2017 |
| BISHOFF, WILLIAM | TC-5607 | 1 | 38.00 | 4388********9769 | 09107D | 12/01/2017 |
| BJERK, STACI | TC-6554 | 1 | 44.00 | 4492********3781 | 030785 | 12/01/2017 |
| BLOCK, BRENDA | TC-TC2033 | 1 | 39.00 | 4833********4706 | 043311 | 12/01/2017 |
| BOCALETTI, ROSSELL | TC-6806 | 1 | 78.00 | 4347********4405 | 043311 | 12/01/2017 |
| BOISVERT, DONALD | TC-7005 | 1 | 38.00 | 4100********7206 | 54216D | 12/01/2017 |
| BOLD, SCOTT | TC-6595 | 1 | 44.00 | 4365********5725 | 980493 | 12/01/2017 |
| BOS, KERI | TC-6218 | 1 | 35.00 | 4147********0239 | 09168D | 12/01/2017 |
| BOWDEN, KAY | TC-4122 | 1 | 39.00 | 5466********8521 | 40627P | 12/01/2017 |
| BRETT, LANCE | TC-TC2031 | 1 | 39.00 | 4342********1477 | 046086 | 12/01/2017 |
| BRISTOL, ROBERTA | TC-5768 | 1 | 19.00 | 4231********8563 | 550244 | 12/01/2017 |
| BROCK, RANDY | TC-4398 | 1 | 39.00 | 4388********4759 | 09225D | 12/01/2017 |
| BRONSTEIN, DANIELLE | TC-6467 | 1 | 42.00 | 4833********9077 | 073311 | 12/01/2017 |
| BRUER, LUCIA | TC-4416 | 1 | 42.00 | 4465********5191 | 001134 | 12/01/2017 |
| BRUNDLE, JENNIFER | TC-5960 | 1 | 19.00 | 5466********4044 | 43074P | 12/01/2017 |
| BRYNE, KEVIN | TC-4239 | 1 | 42.00 | 4465********3802 | 001184 | 12/01/2017 |
| BUELL, RICH | TC-4936 | 1 | 39.00 | 3727*******2000 | 183687 | 12/01/2017 |
| BULMORE, BLYTHE | TC-4232 | 1 | 39.00 | 4342********6596 | 088764 | 12/01/2017 |
| BURKE, VICKI | TC-6552 | 1 | 19.00 | 4270********5237 | 001077 | 12/01/2017 |
| BURNHAM, JEFF | TC-4357 | 1 | 42.00 | 5480********4533 | 00124B | 12/01/2017 |
| BURRY, ELI | TC-5279 | 1 | 19.00 | 4465********3160 | 001448 | 12/01/2017 |
| BUSCA, AMEE | TC-6683 | 1 | 39.00 | 4815********6507 | 153331 | 12/01/2017 |
| BYINGTON, KENDALL | TC-TC3171 | 1 | 39.00 | 4342********5993 | 084462 | 12/01/2017 |
| CAHILL, KAREN | TC-7159 | 1 | 10.00 | 4342********7995 | 061725 | 12/01/2017 |
| CAMPEAU, NANCY | TC-6021 | 1 | 42.00 | 4270********5814 | 001339 | 12/01/2017 |
| CARROL, DEBBY | TC-7139 | 1 | 10.00 | 5421********0577 | 786451 | 12/01/2017 |
| CARTER, BOB | TC-4831 | 1 | 39.00 | 5218********5691 | 00181B | 12/01/2017 |
| CARVALHO, WELDON | TC-6592 | 1 | 44.00 | 3772*******2002 | 122628 | 12/01/2017 |
| CASEY, JILL | TC-TC2554 | 1 | 39.00 | 4815********4322 | 103631 | 12/01/2017 |
| CASTLE, MIKE | TC-6604 | 1 | 44.00 | 4366********1561 | 012015 | 12/01/2017 |
| CEFALONI, DON | TC-TC2758 | 1 | 39.00 | 3739*******3004 | 180597 | 12/01/2017 |
| CHAMBERLAN, SCOTT | TC-TC2576 | 1 | 39.00 | 4388********5960 | 09415C | 12/01/2017 |
| CHANEY, MICHELE | TC-TC3172 | 1 | 39.00 | 4400********0237 | 03098D | 12/01/2017 |
| CHAPIN, ANNIE | TC-TC2387 | 1 | 39.00 | 5595********5742 | 09442Z | 12/01/2017 |
| CHAPIN, MARILYN | TC-6721 | 1 | 44.00 | 4365********2388 | 980514 | 12/01/2017 |
| CHELEDEN, CHRIS | TC-6217 | 1 | 25.00 | 4100********3325 | 63751D | 12/01/2017 |
| CHRISTIE, CYNTHIA | TC-4323 | 1 | 78.00 | 4264********1526 | 01271B | 12/01/2017 |
| CHRISTOS, LOIS | TC-6767 | 1 | 19.00 | 6011********3022 | 00135R | 12/01/2017 |
| CLARK, MEREDETH | TC-TC3853 | 1 | 42.00 | 4147********0261 | 09488C | 12/01/2017 |
| CLEMENCE, SALLY | TC-6665 | 1 | 44.00 | 4305********7242 | 09496C | 12/01/2017 |
| COLLIGAN, NICK | TC-TC1516 | 1 | 39.00 | 4815********9106 | 123037 | 12/01/2017 |
| CONNOLLY, CAROLE | TC-6492 | 1 | 19.00 | 4815********3923 | 113634 | 12/01/2017 |
| CONNOLLY, COURTNEY | TC-6505 | 1 | 44.00 | 4342********2237 | 051679 | 12/01/2017 |
| COSTERE, COLETTE | TC-TC1203 | 1 | 19.00 | 4408********4133 | 09529C | 12/01/2017 |
| COTTLE, MARGARET | TC-TC2120 | 1 | 39.00 | 4147********8505 | 001727 | 12/01/2017 |
| COX, CAROL | TC-4822 | 1 | 38.00 | 4744********5267 | 133439 | 12/01/2017 |
| CRANOR, DICK | TC-5987 | 1 | 19.00 | 5157********3638 | 54708Z | 12/01/2017 |
| CRANOR, PATRICIA | TC-4499 | 1 | 19.00 | 5466********5733 | 54861Z | 12/01/2017 |
| CROUSER, MARY | TC-TC3209 | 1 | 42.00 | 4270********5314 | 001607 | 12/01/2017 |
| CRUM, FREDA | TC-TC1258 | 1 | 39.00 | 4050********4484 | 09601C | 12/01/2017 |
| CULLEN, SHANNON | TC-4655 | 1 | 78.00 | 5403********4177 | 103320 | 12/01/2017 |
| CUMMINGS, JESSE | TC-TC1795 | 1 | 39.00 | 4342********5317 | 028306 | 12/01/2017 |
| DAVIS, DINAH | TC-6786 | 1 | 39.00 | 4365********8981 | 980525 | 12/01/2017 |
| DAVIS, PATRICIA | TC-6647 | 1 | 39.00 | 4100********9154 | 70409D | 12/01/2017 |
| DAWSON, DEBRA | TC-6315 | 1 | 39.00 | 4833********4535 | 013311 | 12/01/2017 |
| DE FAYMOREAU, CHRISTINE | TC-5918 | 1 | 19.00 | 4400********2457 | 03752D | 12/01/2017 |
| DE FAYMOREAU, ODILE | TC-4960 | 1 | 19.00 | 4465********8367 | 001757 | 12/01/2017 |
| DE LEON, DANIEL | TC-6654 | 1 | 39.00 | 4833********0280 | 023311 | 12/01/2017 |
| DEERING, SARAH | TC-TC2494 | 1 | 39.00 | 4815********7843 | 183632 | 12/01/2017 |
| DELANEY, DEB | TC-TC1656 | 1 | 35.00 | 5178********0610 | 062793 | 12/01/2017 |
| DELUNA, YAYA | TC-TC1065 | 1 | 19.00 | 5466********7411 | 60115P | 12/01/2017 |
| DINEEN, LESLIE | TC-6444 | 1 | 33.00 | 4100********0360 | 72842D | 12/01/2017 |
| DITMARS, LORI | TC-4155 | 1 | 42.00 | 4833********6043 | 043311 | 12/01/2017 |
| DIXON, KRISTI | TC-4651 | 1 | 39.00 | 4868********1506 | 092926 | 12/01/2017 |
| DOBBS-MARSH, MARTIN JOURNEY | TC-6074 | 1 | 42.00 | 4815********7334 | 143431 | 12/01/2017 |
| DONDERO, NANCY | TC-4389 | 1 | 78.00 | 4512********0561 | 407676 | 12/01/2017 |
| DOTY, DEANA | TC-6405 | 1 | 35.00 | 5466********7784 | 62033P | 12/01/2017 |
| DOW, TAMARA | TC-6758 | 1 | 44.00 | 4365********2411 | 980531 | 12/01/2017 |
| DUNHAM, LARRY | TC-TC2865 | 1 | 42.00 | 4231********4053 | 851185 | 12/01/2017 |
| DURAN, PATRICIA | TC-6347 | 1 | 39.00 | 4050********6814 | 09837C | 12/01/2017 |
| DUTTON, TYLER | TC-6391 | 1 | 42.00 | 4342********1921 | 005862 | 12/01/2017 |
| DWAN, CLAIRE | TC-5425 | 1 | 19.00 | 4873********3764 | 004591 | 12/01/2017 |
| EBERT, TERA | TC-6487 | 1 | 42.00 | 4479********1271 | 001191 | 12/01/2017 |
| ECKSTEIN, HANNAH | TC-7106 | 1 | 19.00 | 3727*******2003 | 104724 | 12/01/2017 |
| EDWARDS, KATHRYN | TC-7149 | 1 | 10.00 | 4231********7369 | 731174 | 12/01/2017 |
| ELLIOTT-MCCREA, WILLY | TC-6301 | 1 | 58.00 | 4147********4979 | 09884D | 12/01/2017 |
| EMARD, PAT | TC-TC1540 | 1 | 19.00 | 5466********6279 | 66384Y | 12/01/2017 |
| EVANS, KYLE | TC-6635 | 1 | 78.00 | 4365********3083 | 980537 | 12/01/2017 |
| EVERS, BARBARA | TC-TC1731 | 1 | 19.00 | 4114********6726 | 09946C | 12/01/2017 |
| EWING, WILLIAM | TC-6077 | 1 | 42.00 | 4270********6782 | 001260 | 12/01/2017 |
| FELICIO, LINDA | TC-6769 | 1 | 44.00 | 3725*******3006 | 185993 | 12/01/2017 |
| FERNANDEZ-WONG, MARI | TC-5947 | 1 | 19.00 | 4365********4885 | 980539 | 12/01/2017 |
| FETTE, AMY | TC-6766 | 1 | 44.00 | 4365********9441 | 980540 | 12/01/2017 |
| FINDER, VICKY | TC-TC1434 | 1 | 19.00 | 4003********9508 | 09979C | 12/01/2017 |
| FINKLE, BARBARA | TC-5771 | 1 | 19.00 | 5466********9194 | 09998P | 12/01/2017 |
| FIRTH, KATHI | TC-6390 | 1 | 42.00 | 4060********6271 | 09985B | 12/01/2017 |
| FISH, JESSICA | TC-6110 | 1 | 44.00 | 5111********6374 | 640385 | 12/01/2017 |
| FITZPATRICK, FRANKLYN | TC-5303 | 1 | 33.00 | 5421********1198 | 444189 | 12/01/2017 |
| FLORES, ELVA | TC-6094 | 1 | 78.00 | 4266********8272 | 00049D | 12/01/2017 |
| FLYNN, MARY | TC-4678 | 1 | 42.00 | 4365********3414 | 980541 | 12/01/2017 |
| FOOTE, IVAN | TC-4866 | 1 | 78.00 | 4365********6711 | 980543 | 12/01/2017 |
| FORSTER, LES | TC-6483 | 1 | 78.00 | 4147********9594 | 01347D | 12/01/2017 |
| FRAMPTON, AMELIA | TC-6503 | 1 | 78.00 | 4337********5856 | 83335A | 12/01/2017 |
| FRENCH, MARILEE | TC-6706 | 1 | 39.00 | 4744********8144 | 163934 | 12/01/2017 |
| FRIEDMAN, ELIZABETH | TC-TC2842 | 1 | 19.00 | 4388********8447 | 00102C | 12/01/2017 |
| FURIA, KAREN | TC-6446 | 1 | 39.00 | 4147********2854 | 08433D | 12/01/2017 |
| FURNISH, ADRIENNE | TC-6711 | 1 | 42.00 | 4465********3203 | 001102 | 12/01/2017 |
| GASSAWAY, JEAN | TC-4356 | 1 | 19.00 | 4147********3438 | 00135D | 12/01/2017 |
| GAVRILIS, JOHN | TC-TC2114 | 1 | 19.00 | 4211********0842 | 00144D | 12/01/2017 |
| GERARD, SARAH | TC-TC2930 | 1 | 19.00 | 4388********5027 | 00162D | 12/01/2017 |
| GIMLEN, ANA | TC-TC2111 | 1 | 44.00 | 4833********8823 | 083311 | 12/01/2017 |
| GLUM, JEREMY | TC-TC3014 | 1 | 78.00 | 4833********7408 | 093311 | 12/01/2017 |
| GOMEZ, MONIQUE | TC-4952 | 1 | 42.00 | 4479********2217 | 980549 | 12/01/2017 |
| GONZALEZ, AUSTIN | TC-6459 | 1 | 42.00 | 4365********1506 | 980551 | 12/01/2017 |
| GOODFRIEND, PATRICIA | TC-7146 | 1 | 58.00 | 4365********8583 | 980552 | 12/01/2017 |
| GOODWIN, JOANN | TC-4600 | 1 | 42.00 | 3731*******3003 | 147955 | 12/01/2017 |
| GORDON, ADAM | TC-6533 | 1 | 44.00 | 5466********5977 | 72874P | 12/01/2017 |
| GORSON, BARBARA | TC-TC2572 | 1 | 38.00 | 3728*******2001 | 188820 | 12/01/2017 |
| GROH, CATHY | TC-TC1907 | 1 | 39.00 | 5466********3647 | 79714P | 12/01/2017 |
| GRUSHKIN, LINDA | TC-4374 | 1 | 117.00 | 5403********2824 | 103341 | 12/01/2017 |
| GUIMARIN, BERNADETTE | TC-6271 | 1 | 10.00 | 4586********8444 | H04422 | 12/01/2017 |
| GUNDERSON, CATHARINE | TC-4412 | 1 | 19.00 | 4365********3160 | 980555 | 12/01/2017 |
| GUTIERREZ, MARCIANO | TC-6641 | 1 | 42.00 | 4388********0542 | 00287C | 12/01/2017 |
| GYSIN, ROBIN | TC-5578 | 1 | 19.00 | 4365********1350 | 980558 | 12/01/2017 |
| HAKIN, JOHN | TC-6784 | 1 | 39.00 | 4400********8240 | 08264C | 12/01/2017 |
| HALL, DAN | TC-TC1524 | 1 | 39.00 | 5409********6360 | 030260 | 12/01/2017 |
| HALLA, SUSAN | TC-TC2677 | 1 | 39.00 | 4833********2698 | 043311 | 12/01/2017 |
| HAMILTON, PATRICE | TC-TC2980 | 1 | 39.00 | 4259********6918 | 088476 | 12/01/2017 |
| HANKH, ALAN | TC-4931 | 1 | 42.00 | 4147********1709 | 00354D | 12/01/2017 |
| HANSEN, EILEEN | TC-6056 | 1 | 19.00 | 4868********6707 | 027659 | 12/01/2017 |
| HARROWER, MELINDA | TC-4812 | 1 | 42.00 | 4342********3003 | 054971 | 12/01/2017 |
| HAWKLYN, SARAH | TC-6661 | 1 | 44.00 | 5466********3188 | 84885P | 12/01/2017 |
| HAYES, ANN | TC-4179 | 1 | 42.00 | 5524********4164 | 03628M | 12/01/2017 |
| HEALY, MARY | TC-6718 | 1 | 39.00 | 4100********1569 | 96013D | 12/01/2017 |
| HEREDIA, ALEX | TC-4309 | 1 | 42.00 | 4147********3769 | 96958C | 12/01/2017 |
| HERTZOG, ASHLI | TC-6619 | 1 | 44.00 | 4815********7765 | 163831 | 12/01/2017 |
| HILL, GREG | TC-6272 | 1 | 42.00 | 4366********5967 | 008904 | 12/01/2017 |
| HILL, PAULA | TC-6367 | 1 | 19.00 | 4366********0244 | 006968 | 12/01/2017 |
| HINDS, ROBERTA | TC-6625 | 1 | 39.00 | 4366********2755 | 003741 | 12/01/2017 |
| HOBBS, JAN | TC-6438 | 1 | 33.00 | 4266********2537 | 00476B | 12/01/2017 |
| HOBLEY, ANTONIA | TC-6178 | 1 | 39.00 | 5590********0751 | 00131Z | 12/01/2017 |
| HOLDER, NICHOLAS | TC-6135 | 1 | 78.00 | 4342********6984 | 071179 | 12/01/2017 |
| HOLGUIN, LAWRENCE | TC-TC1522 | 1 | 39.00 | 5466********4457 | 89166P | 12/01/2017 |
| HORVATH, DAVID | TC-6488 | 1 | 42.00 | 4365********5800 | 980568 | 12/01/2017 |
| HOULE, MARIANNE | TC-6495 | 1 | 19.00 | 4266********6920 | 00518D | 12/01/2017 |
| HOUSER, KRIS | TC-6628 | 1 | 19.00 | 4411********3536 | 013311 | 12/01/2017 |
| HOWARD, KATHI | TC-TC2732 | 1 | 39.00 | 4147********3709 | 00542C | 12/01/2017 |
| HOWES, STEPHEN | TC-TC2935 | 1 | 78.00 | 4388********1573 | 00554D | 12/01/2017 |
| HOYT, MARILYN | TC-6108 | 1 | 19.00 | 4147********7118 | 001476 | 12/01/2017 |
| HUFFMAN, RICHARD | TC-TC1262 | 1 | 39.00 | 4100********0219 | 02004D | 12/01/2017 |
| HUFFMAN, WILLIAM | TC-6182 | 1 | 42.00 | 4465********6545 | 001736 | 12/01/2017 |
| HULL, PAUL | TC-6244 | 1 | 39.00 | 4100********0369 | 02949G | 12/01/2017 |
| IDOINE, KATHLEEN | TC-7007 | 1 | 19.00 | 4231********5437 | 321971 | 12/01/2017 |
| JACKSON, KEITH | TC-7117 | 1 | 19.00 | 4388********9976 | 00608C | 12/01/2017 |
| JANES, JAN | TC-TC1263 | 1 | 33.00 | 4465********3096 | 001930 | 12/01/2017 |
| JOHNSON, MARK | TC-4930 | 1 | 42.00 | 4342********5466 | 052611 | 12/01/2017 |
| JONES, DOUG | TC-TC2705 | 1 | 78.00 | 3713*******7004 | 148143 | 12/01/2017 |
| JONES, MARY | TC-TC2619 | 1 | 19.00 | 4465********4410 | 001635 | 12/01/2017 |
| JOSEPH, RAY | TC-6780 | 1 | 39.00 | 4806********8600 | 001688 | 12/01/2017 |
| KAISER, BETTE | TC-6416 | 1 | 33.00 | 5178********8837 | 00687P | 12/01/2017 |
| KAYLOR, ANNE | TC-5921 | 1 | 19.00 | 4465********6920 | 001229 | 12/01/2017 |
| KEARNEY, ANNIE | TC-TC2140 | 1 | 33.00 | 4147********3690 | 00711C | 12/01/2017 |
| KELLY, ELEANOR | TC-5196 | 1 | 10.00 | 4147********5136 | 05456C | 12/01/2017 |
| KERN, MICHELLE | TC-6737 | 1 | 33.00 | 5403********9727 | 686035 | 12/01/2017 |
| KESLER, JIM | TC-6800 | 1 | 44.00 | 5156********6975 | 823467 | 12/01/2017 |
| KITCHEN, EMMA | TC-TC2739 | 1 | 39.00 | 4465********6669 | 001788 | 12/01/2017 |
| KITTLESON, JANET | TC-6068 | 1 | 42.00 | 5466********9480 | 99021P | 12/01/2017 |
| KLOTZ, SALLY | TC-6785 | 1 | 39.00 | 4147********2962 | 00780D | 12/01/2017 |
| KNUDSEN, ARNOLD | TC-5896 | 1 | 19.00 | 4388********4818 | 00782C | 12/01/2017 |
| KNUDSEN, LYNN | TC-5375 | 1 | 19.00 | 4388********2572 | 00797C | 12/01/2017 |
| KONTZ, THORNTON | TC-6445 | 1 | 42.00 | 4100********8360 | 10789G | 12/01/2017 |
| KUPPS, MARTE | TC-4606 | 1 | 39.00 | 4342********5648 | 080290 | 12/01/2017 |
| LA MACCHIA, EDMUND | TC-6521 | 1 | 44.00 | 4465********0335 | 001167 | 12/01/2017 |
| LABANI, SUSIE | TC-6249 | 1 | 42.00 | 4036********7980 | 02033C | 12/01/2017 |
| LACAGNIN, STACI | TC-6616 | 1 | 78.00 | 4270********5560 | 001996 | 12/01/2017 |
| LAFOND, SEAN | TC-TC2343 | 1 | 39.00 | 6011********5810 | 00147R | 12/01/2017 |
| LANDIS, JILL | TC-6518 | 1 | 44.00 | 4231********1545 | 581141 | 12/01/2017 |
| LANDRY, LOREE | TC-6241 | 1 | 39.00 | 4332********3911 | 02073C | 12/01/2017 |
| LARGE, DONNA | TC-TC2982 | 1 | 39.00 | 4417********6604 | 02091C | 12/01/2017 |
| LASSER, ROBIN | TC-7147 | 1 | 19.00 | 5549********0416 | 530935 | 12/01/2017 |
| LAWRIE, BROCK | TC-TC2438 | 1 | 39.00 | 4802********3409 | 007017 | 12/01/2017 |
| LEDESMA, ALVANO | TC-7160 | 1 | 20.00 | 4365********7782 | 980587 | 12/01/2017 |
| LENGER, LYNNE | TC-7135 | 1 | 10.00 | 4147********0177 | 02134C | 12/01/2017 |
| LENI, EDITH | TC-6426 | 1 | 42.00 | 4266********2109 | 02148C | 12/01/2017 |
| LEONARDI, VINCE | TC-6673 | 1 | 44.00 | 4029********1267 | 003412 | 12/01/2017 |
| LEROY, PAULA | TC-6759 | 1 | 42.00 | 5148********0762 | 02185P | 12/01/2017 |
| LETONA, BERTHA | TC-4785 | 1 | 35.00 | 4210********6687 | 030847 | 12/01/2017 |
| LILLY, MELISSA | TC-6763 | 1 | 39.00 | 4147********8002 | 02195C | 12/01/2017 |
| LIPSKI, STEPHEN | TC-6723 | 1 | 44.00 | 3795*******1001 | 100185 | 12/01/2017 |
| LIPSON, HANNAH | TC-4997 | 1 | 39.00 | 4365********7382 | 980588 | 12/01/2017 |
| LITTLE, KEN | TC-5821 | 1 | 38.00 | 4003********9992 | 02231B | 12/01/2017 |
| LOGAN, T.J. | TC-6447 | 1 | 42.00 | 4815********3529 | 113347 | 12/01/2017 |
| LONA, ROSA | TC-6577 | 1 | 42.00 | 4365********1832 | 980593 | 12/01/2017 |
| LORD, REYNIR | TC-6423 | 1 | 42.00 | 4987********2939 | 634084 | 12/01/2017 |
| LORENSON, TOM | TC-6033 | 1 | 42.00 | 5424********3185 | 10961P | 12/01/2017 |
| LUCAS, MARSHA | TC-6699 | 1 | 39.00 | 4104********7231 | 912920 | 12/01/2017 |
| LUNDELL, MARK | TC-6555 | 1 | 44.00 | 4231********7933 | 790498 | 12/01/2017 |
| MACFARLANE, DRUCE | TC-6607 | 1 | 78.00 | 4815********2592 | 133640 | 12/01/2017 |
| MACKEY, SYDNEY | TC-6775 | 1 | 44.00 | 5128********2255 | 849924 | 12/01/2017 |
| MACY, MADELEINE | TC-TC2229 | 1 | 39.00 | 4365********9723 | 980597 | 12/01/2017 |
| MALETA, KATIE | TC-4300 | 1 | 39.00 | 4365********6029 | 980601 | 12/01/2017 |
| MALONE, PATTI | TC-6536 | 1 | 39.00 | 4365********1496 | 980600 | 12/01/2017 |
| MANGELS, JANE | TC-5304 | 1 | 39.00 | 4833********6469 | 023411 | 12/01/2017 |
| MARCETTI, LINDA | TC-7158 | 1 | 19.00 | 4147********8880 | 02378C | 12/01/2017 |
| MARTIN-BOYER, CHRISTINE | TC-5681 | 1 | 38.00 | 5378********7134 | 02387Z | 12/01/2017 |
| MATSUI, SUSAN | TC-6490 | 1 | 39.00 | 4147********6688 | 06310D | 12/01/2017 |
| MATTHEWS, GREG | TC-6792 | 1 | 78.00 | 4365********9540 | 980603 | 12/01/2017 |
| MAYER, TODD | TC-4046 | 1 | 35.00 | 4100********1988 | 25287D | 12/01/2017 |
| MC AULEY, KATHY | TC-6701 | 1 | 39.00 | 4332********7595 | 02425A | 12/01/2017 |
| MCBRIDE, WILLIAM | TC-5202 | 1 | 19.00 | 5178********5698 | 065029 | 12/01/2017 |
| MCCONNELL, GAYLE | TC-6232 | 1 | 39.00 | 4003********2335 | 02443C | 12/01/2017 |
| MCCORMACK, JANICE | TC-TC2644 | 1 | 19.00 | 3782*******5000 | 105064 | 12/01/2017 |
| MCDADE, LIZ | TC-4507 | 1 | 39.00 | 4843********4855 | 407679 | 12/01/2017 |
| MCDANIEL, LARRY | TC-6128 | 1 | 39.00 | 5128********6655 | 334063 | 12/01/2017 |
| MCDONALD, AMY | TC-4886 | 1 | 42.00 | 4342********6170 | 089682 | 12/01/2017 |
| MCNEELY, JUDY | TC-5720 | 1 | 19.00 | 4147********3116 | 09735D | 12/01/2017 |
| MCNEILLY, LINDEN | TC-6697 | 1 | 39.00 | 4365********3057 | 980608 | 12/01/2017 |
| MEAD, MARIA | TC-6184 | 1 | 78.00 | 4365********3657 | 980609 | 12/01/2017 |
| MENON, ANOOP | TC-TC1638 | 1 | 78.00 | 4815********9773 | 113440 | 12/01/2017 |
| MERCHANT, NADIA | TC-6114 | 1 | 78.00 | 4815********9817 | 123343 | 12/01/2017 |
| MILANO, RYAN | TC-4789 | 1 | 42.00 | 4313********7368 | 03768C | 12/01/2017 |
| MILES, MARY | TC-5867 | 1 | 19.00 | 4147********3912 | 02582C | 12/01/2017 |
| MILLER, JUDITH | TC-7162 | 1 | 19.00 | 4815********1882 | 193246 | 12/01/2017 |
| MILLER, MIKE | TC-TC3920 | 1 | 39.00 | 4342********1251 | 017608 | 12/01/2017 |
| MILLS, RICK | TC-6471 | 1 | 39.00 | 4586********3729 | H07396 | 12/01/2017 |
| MILOSEVICH, LAURA | TC-6794 | 1 | 44.00 | 4365********6526 | 980611 | 12/01/2017 |
| MOE, ALBERT | TC-TC1482 | 1 | 78.00 | 4147********8723 | 02625D | 12/01/2017 |
| MONTS, DIANE | TC-6543 | 1 | 39.00 | 4868********1961 | 02652C | 12/01/2017 |
| MORALES, MARGRET | TC-5241 | 1 | 19.00 | 5421********9096 | 697990 | 12/01/2017 |
| MOSIER, AARON | TC-6318 | 1 | 42.00 | 4924********7318 | 013419 | 12/01/2017 |
| MOSS, SHELAGH | TC-6205 | 1 | 42.00 | 4100********9189 | 34238D | 12/01/2017 |
| MOTTER, BEVERLEY | TC-6344 | 1 | 33.00 | 4147********6156 | 001421 | 12/01/2017 |
| MURPHY, JOYCE | TC-5473 | 1 | 19.00 | 5491********7671 | 065507 | 12/01/2017 |
| NARVAEZ, LAURA | TC-6636 | 1 | 44.00 | 4815********5125 | 183240 | 12/01/2017 |
| NATHAN, CAROLYN | TC-TC2591 | 1 | 19.00 | 4388********4685 | 02746D | 12/01/2017 |
| NICHOLAS, JAN | TC-6097 | 1 | 44.00 | 4147********0040 | 001672 | 12/01/2017 |
| NICKEL, KRISTINE | TC-TC1267 | 1 | 78.00 | 4342********3759 | 095519 | 12/01/2017 |
| NICKOLS, BEVERLY | TC-6041 | 1 | 19.00 | 4231********8761 | 792123 | 12/01/2017 |
| O REILLY, DIAN | TC-6151 | 1 | 78.00 | 5466********4188 | 31394P | 12/01/2017 |
| OLAFSSON, HEATHER | TC-4620 | 1 | 42.00 | 4342********5878 | 098705 | 12/01/2017 |
| OSTRANDER, INEZ | TC-7166 | 1 | 19.00 | 4365********3020 | 980624 | 12/01/2017 |
| PALMER, KAREN | TC-7140 | 1 | 19.00 | 4147********2179 | 001435 | 12/01/2017 |
| PALOMINO, MARIA | TC-6598 | 1 | 33.00 | 4833********4774 | 083411 | 12/01/2017 |
| PATTERSON, ADAM | TC-6781 | 1 | 44.00 | 5275********4764 | 193743 | 12/01/2017 |
| PAYNE, ANDY | TC-4476 | 1 | 35.00 | 5480********6478 | 103428 | 12/01/2017 |
| PEASA, PATRICIA | TC-4819 | 1 | 39.00 | 5424********2140 | 34202P | 12/01/2017 |
| PHILLIPS, SONIA | TC-6789 | 1 | 39.00 | 4365********5407 | 980660 | 12/01/2017 |
| PIUS, GAYLA | TC-TC1780 | 1 | 19.00 | 4100********5892 | 41605D | 12/01/2017 |
| PLAYER, NICKI | TC-5190 | 1 | 10.00 | 4231********9919 | 361619 | 12/01/2017 |
| POTTER, BARBARA | TC-5526 | 1 | 19.00 | 4417********5344 | 02923C | 12/01/2017 |
| PUTNAM, LARRY | TC-6666 | 1 | 78.00 | 4266********6260 | 02946A | 12/01/2017 |
| QUINNETT, SHADD | TC-6637 | 1 | 44.00 | 4400********9195 | 00971A | 12/01/2017 |
| RAETHER, JOHN | TC-5270 | 1 | 38.00 | 4147********4642 | 02966D | 12/01/2017 |
| RANSOM, MIKE | TC-4638 | 1 | 78.00 | 5199********8900 | 02968Z | 12/01/2017 |
| REID, SCOTIA | TC-6451 | 1 | 47.00 | 5524********4413 | 001526 | 12/01/2017 |
| RICAR, SONDRA | TC-4497 | 1 | 42.00 | 6011********0791 | 00112P | 12/01/2017 |
| RIGOR, DIANA | TC-4581 | 1 | 42.00 | 4365********6221 | 980663 | 12/01/2017 |
| ROACH, SUSAN | TC-4384 | 1 | 78.00 | 4147********2229 | 03024C | 12/01/2017 |
| ROBINSON, CHRIS | TC-6777 | 1 | 44.00 | 4306********6225 | 510785 | 12/01/2017 |
| RODDY, CECELIA | TC-TC2512 | 1 | 39.00 | 4147********5359 | 03043D | 12/01/2017 |
| ROE, CAROL | TC-6259 | 1 | 42.00 | 4815********0054 | 133140 | 12/01/2017 |
| ROGERS, ADRIENNE | TC-TC2583 | 1 | 39.00 | 4400********9126 | 03421D | 12/01/2017 |
| ROMERO-REYES, IRENE | TC-6227 | 1 | 39.00 | 4400********0289 | 06293B | 12/01/2017 |
| ROSE, BETSY | TC-4883 | 1 | 78.00 | 4900********3104 | 063411 | 12/01/2017 |
| ROSENTHAL, ADRIAN | TC-TC1520 | 1 | 78.00 | 4388********2596 | 03093D | 12/01/2017 |
| ROSSI, RICHARD | TC-TC2877 | 1 | 19.00 | 4342********5703 | 000378 | 12/01/2017 |
| ROSSO, BROOKE | TC-6764 | 1 | 39.00 | 4465********0223 | 001923 | 12/01/2017 |
| ROTHROCK, LINDA | TC-4061 | 1 | 42.00 | 4888********1227 | 02247C | 12/01/2017 |
| ROUGH, BRIAN | TC-6257 | 1 | 42.00 | 4071********2373 | 03136A | 12/01/2017 |
| RUBIO, XAVIER | TC-4175 | 1 | 42.00 | 4342********6684 | 073072 | 12/01/2017 |
| RUBY, MARGARET | TC-6762 | 1 | 44.00 | 3795*******1016 | 163222 | 12/01/2017 |
| RUSSELL, DAVID | TC-6486 | 1 | 42.00 | 4147********6055 | 03168D | 12/01/2017 |
| RYAN, SARAH | TC-6731 | 1 | 39.00 | 4147********7164 | 00382D | 12/01/2017 |
| SALA, CRAIG | TC-4641 | 1 | 40.00 | 5403********1522 | 103439 | 12/01/2017 |
| SAMARAS, PATRICIA | TC-6788 | 1 | 44.00 | 4147********2385 | 03657C | 12/01/2017 |
| SANCHEZ, JUANITA | TC-4882 | 1 | 35.00 | 4365********7600 | 980674 | 12/01/2017 |
| SANDERS, BROOKE | TC-4360 | 1 | 19.00 | 4342********6801 | 017964 | 12/01/2017 |
| SANDERS, PAMELA | TC-6748 | 1 | 78.00 | 5589********7114 | 47490J | 12/01/2017 |
| SAPRAI, STEPHANIE | TC-5588 | 1 | 19.00 | 4070********1896 | 265122 | 12/01/2017 |
| SAUCIER, NATE | TC-4975 | 1 | 35.00 | 4365********2862 | 980678 | 12/01/2017 |
| SCHJELDERUP, CHRISTINA | TC-4922 | 1 | 39.00 | 4640********1275 | 03335D | 12/01/2017 |
| SCHLACHTER, CLAUDIA | TC-4114 | 1 | 42.00 | 4342********6903 | 013299 | 12/01/2017 |
| SCOTT, DANI | TC-6752 | 1 | 44.00 | 4060********8018 | 033411 | 12/01/2017 |
| SERA, BRIAN | TC-6524 | 1 | 42.00 | 6011********9819 | 00102R | 12/01/2017 |
| SERRATOS, ALI | TC-6322 | 1 | 10.00 | 4465********2962 | 001442 | 12/01/2017 |
| SHA FAGHI, AHMAD | TC-5968 | 1 | 19.00 | 4388********7998 | 03361C | 12/01/2017 |
| SHEDDEN, MARTHA | TC-4102 | 1 | 42.00 | 4388********2775 | 03369C | 12/01/2017 |
| SHELLEY, ANN | TC-5902 | 1 | 19.00 | 5291********7102 | 03390P | 12/01/2017 |
| SHIELDS, PATRICK | TC-TC1032 | 1 | 43.00 | 4003********6832 | 03396D | 12/01/2017 |
| SHUBB, BARBARA | TC-TC1313 | 1 | 39.00 | 4342********2395 | 030875 | 12/01/2017 |
| SHULTZ, LAURIE | TC-7186 | 1 | 19.00 | 5424********0067 | 53648B | 12/01/2017 |
| SIERRA, MARY | TC-TC2699 | 1 | 33.00 | 4411********0318 | 073411 | 12/01/2017 |
| SIMPSON, NIKKI | TC-6464 | 1 | 42.00 | 4342********1031 | 042011 | 12/01/2017 |
| SJOLSETH, ROCHELLE | TC-4724 | 1 | 19.00 | 4465********1682 | 001593 | 12/01/2017 |
| SKUGRUD, LOMITA | TC-TC1865 | 1 | 19.00 | 4147********5749 | 03455C | 12/01/2017 |
| SLAY, JANET | TC-TC1786 | 1 | 19.00 | 4147********5640 | 03462C | 12/01/2017 |
| SMALL, REBECCA | TC-4191 | 1 | 39.00 | 4802********1666 | 034779 | 12/01/2017 |
| SMILEY, MARK | TC-6263 | 1 | 78.00 | 4100********0607 | 62692D | 12/01/2017 |
| SMITH, MARGARET | TC-TC1335 | 1 | 39.00 | 5378********1558 | 03495W | 12/01/2017 |
| SMITH, ROBYNN | TC-TC3238 | 1 | 39.00 | 5466********9503 | 56567P | 12/01/2017 |
| SMITH, RORY | TC-TC1668 | 1 | 39.00 | 5581********5011 | 031622 | 12/01/2017 |
| SOBALVARRO, MARNIE | TC-6421 | 1 | 42.00 | 4833********1410 | 003411 | 12/01/2017 |
| SOLINAS, DORA | TC-6796 | 1 | 44.00 | 5491********7872 | 066965 | 12/01/2017 |
| SOTO, ERLINDA | TC-6275 | 1 | 39.00 | 5421********2471 | 238557 | 12/01/2017 |
| SOUCY, JENNIFER | TC-6101 | 1 | 39.00 | 4147********5464 | 03555C | 12/01/2017 |
| SPEELMAN, STACY | TC-4781 | 1 | 42.00 | 4400********6138 | 04969B | 12/01/2017 |
| STAPLETON, BARBARA | TC-TC3663 | 1 | 19.00 | 5466********5740 | 59222P | 12/01/2017 |
| STEINFURTH, PATTY | TC-4676 | 1 | 19.00 | 4400********7833 | 00544C | 12/01/2017 |
| STEPHENS, RUSSELL | TC-6195 | 1 | 42.00 | 5421********8511 | 368421 | 12/01/2017 |
| STEVENS, SANDRA | TC-6630 | 1 | 39.00 | 4365********3128 | 980687 | 12/01/2017 |
| STOLLENWERK, PHYLLIS | TC-4255 | 1 | 42.00 | 4815********9826 | 193748 | 12/01/2017 |
| STROLET, DOROTHY | TC-5865 | 1 | 19.00 | 4100********8929 | 67807D | 12/01/2017 |
| STUART, SUSAN | TC-6060 | 1 | 42.00 | 5378********5912 | 03652Z | 12/01/2017 |
| SWAIN, CAROL | TC-5907 | 1 | 10.00 | 6011********5383 | 00168R | 12/01/2017 |
| SWAN, PHYLISS | TC-7143 | 1 | 19.00 | 4100********6182 | 69266D | 12/01/2017 |
| SWINN, KATHY | TC-4407 | 1 | 78.00 | 4147********5620 | 03678C | 12/01/2017 |
| SZEMERENI, SUSAN | TC-6325 | 1 | 42.00 | 4147********3891 | 09339D | 12/01/2017 |
| TAYLOR, LAURIE | TC-6575 | 1 | 44.00 | 4833********8518 | 063411 | 12/01/2017 |
| TAYLOR, LOGAN | TC-6663 | 1 | 44.00 | 4465********0519 | 001638 | 12/01/2017 |
| TAYLOR, RHONDA | TC-TC3845 | 1 | 39.00 | 4417********9675 | 03723A | 12/01/2017 |
| TAYLOR, SHARON | TC-7165 | 1 | 19.00 | 4365********5554 | 980694 | 12/01/2017 |
| THOM, SUSAN | TC-6164 | 1 | 42.00 | 4388********2253 | 03738C | 12/01/2017 |
| THRIFT, GAIL | TC-6535 | 1 | 44.00 | 4147********9356 | 02670D | 12/01/2017 |
| TREAT, WENDY | TC-6278 | 1 | 39.00 | 4411********2376 | 093411 | 12/01/2017 |
| TROMBLY, DONNA | TC-6361 | 1 | 10.00 | 6011********0308 | 00126R | 12/01/2017 |
| TROYER, CLARA JANE | TC-4510 | 1 | 33.00 | 4100********2535 | 73033D | 12/01/2017 |
| TUNSTALL, VAN | TC-6409 | 1 | 78.00 | 4388********5941 | 05007D | 12/01/2017 |
| TURPEN, JEREMY | TC-6029 | 1 | 39.00 | 4388********2785 | 05009C | 12/01/2017 |
| UNGER, CHRIS | TC-4339 | 1 | 42.00 | 4147********2727 | 05024D | 12/01/2017 |
| VALDEZ, FRED | TC-TC2778 | 1 | 39.00 | 4342********3486 | 036172 | 12/01/2017 |
| VAN DEUSEN, JENNIFER | TC-4721 | 1 | 39.00 | 4147********2098 | 001347 | 12/01/2017 |
| VAN HOOFF, FRANS | TC-TC1100 | 1 | 39.00 | 5128********4459 | 254851 | 12/01/2017 |
| VAN ZANTE, SHERRY | TC-4380 | 1 | 42.00 | 5466********1000 | 05062Z | 12/01/2017 |
| VEGA, VIRGINIA | TC-6186 | 1 | 42.00 | 5362********0987 | 928389 | 12/01/2017 |
| VIVIANO, PETER | TC-5261 | 1 | 19.00 | 4179********5637 | 011053 | 12/01/2017 |
| VIVIANO, ROBYN | TC-4988 | 1 | 42.00 | 4179********5637 | 011053 | 12/01/2017 |
| VOLPA, BRUCE | TC-6362 | 1 | 39.00 | 4465********8881 | 001521 | 12/01/2017 |
| WAITON, MARILYN | TC-6397 | 1 | 66.00 | 6011********2141 | 00142R | 12/01/2017 |
| WALTER, HELENE | TC-TC1908 | 1 | 39.00 | 5121********9309 | 00161B | 12/01/2017 |
| WARE, JASON | TC-4076 | 1 | 42.00 | 4366********2404 | 015391 | 12/01/2017 |
| WEAVER, BONNIE | TC-TC1603 | 1 | 39.00 | 4147********2466 | 05170C | 12/01/2017 |
| WEBER, ROSE ANN | TC-6124 | 1 | 42.00 | 4262********6754 | 05177D | 12/01/2017 |
| WEDEL, GAIL | TC-5451 | 1 | 19.00 | 4313********8616 | 04419A | 12/01/2017 |
| WEISER, ROSY | TC-6525 | 1 | 39.00 | 5524********2532 | 00858Z | 12/01/2017 |
| WEISER, RUBY | TC-6571 | 1 | 39.00 | 3772*******3001 | 111212 | 12/01/2017 |
| WELDON, MARIAN | TC-6810 | 1 | 33.00 | 4147********8186 | 05227C | 12/01/2017 |
| WELLER, JAMES | TC-6649 | 1 | 39.00 | 4512********4658 | 407686 | 12/01/2017 |
| WHITE, LINDA | TC-5843 | 1 | 19.00 | 6011********0374 | 00121Q | 12/01/2017 |
| WHITNEY, DEB | TC-4090 | 1 | 42.00 | 4342********6572 | 020322 | 12/01/2017 |
| WILEY, BRYAN | TC-TC2903 | 1 | 39.00 | 4856********4493 | 001813 | 12/01/2017 |
| WILHELM, MICHAEL | TC-6735 | 1 | 44.00 | 5424********8600 | 77403P | 12/01/2017 |
| WILLIAMS, KATHI | TC-TC3195 | 1 | 39.00 | 5378********7200 | 05308Z | 12/01/2017 |
| WILLIAMS, KATHLEEN | TC-TC2252 | 1 | 39.00 | 4365********6817 | 980710 | 12/01/2017 |
| WILSON, CRAIG | TC-4281 | 1 | 42.00 | 4342********6434 | 082493 | 12/01/2017 |
| WILSON, ELIZABETH | TC-6639 | 1 | 44.00 | 4342********1316 | 035119 | 12/01/2017 |
| WILSON, MICHAEL | TC-6297 | 1 | 42.00 | 6011********8259 | 00139P | 12/01/2017 |
| WINKLEMAN, PAM | TC-6655 | 1 | 78.00 | 4388********7141 | 05355D | 12/01/2017 |
| WITTEVEEN, DAVID | TC-TC1648 | 1 | 33.00 | 4815********6958 | 143255 | 12/01/2017 |
| WOLCOTT FITCH, CORINNE | TC-5707 | 1 | 19.00 | 4365********7805 | 980711 | 12/01/2017 |
| WONG, BERNICE | TC-6406 | 1 | 39.00 | 4100********3853 | 87003G | 12/01/2017 |
| WRIGHT, MORGAN | TC-4888 | 1 | 42.00 | 4833********5903 | 053511 | 12/01/2017 |
| WRIGHT, MYRA JEAN | TC-4005 | 1 | 39.00 | 4231********3512 | 361635 | 12/01/2017 |
| YATES, CINDY | TC-TC2700 | 1 | 58.00 | 3782*******4016 | 163043 | 12/01/2017 |
| YOUHAS, SARA | TC-6603 | 1 | 39.00 | 5392********9381 | 01105Z | 12/01/2017 |
| YOUNG, JENNIFER | TC-6247 | 1 | 78.00 | 5466********8173 | 84200P | 12/01/2017 |
| Count | Card Type | Total |
| 14 | American Express | 589.00 |
| 66 | MasterCard | 2574.00 |
| 291 | Visa | 11401.50 |
| 10 | Discover | 331.00 |
| 0 | Other | 0.00 |
| 14895.50 |