| 02/15/2018 |
| 09:49:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALEX, REBECCA | TC-6717 | 2 | 44.00 | 4147********5377 | 03565D | 02/15/2018 |
| ALLEN, DEBORAH | TC-6600 | 2 | 78.00 | 5156********6902 | 035588 | 02/15/2018 |
| ANDERSON, BARBARA | TC-6886 | 2 | 39.00 | 4147********3501 | 04413D | 02/15/2018 |
| ANDERSON, PAUL | TC-6338 | 2 | 42.00 | 5121********4638 | 01579B | 02/15/2018 |
| ANGULO, DON | TC-6771 | 2 | 44.00 | 5178********1101 | 03612B | 02/15/2018 |
| APTHEKER, BETTINA | TC-4346 | 2 | 42.00 | 4868********1616 | 043911 | 02/15/2018 |
| BAKER, CINDY | TC-TC1237 | 2 | 39.00 | 4259********4718 | 075918 | 02/15/2018 |
| BANKS, LIN | TC-TC1391 | 2 | 78.00 | 4147********4115 | 03635D | 02/15/2018 |
| BARR, KAY | TC-6509 | 2 | 44.00 | 4862********2254 | 03649A | 02/15/2018 |
| BARTEE, CHERYL | TC-TC2693 | 2 | 78.00 | 4365********2575 | 928355 | 02/15/2018 |
| BEARDSLEE, RON | TC-6714 | 2 | 74.00 | 4815********3477 | 114641 | 02/15/2018 |
| BECKLEY, ARON | TC-6498 | 2 | 39.00 | 4888********5853 | 09479B | 02/15/2018 |
| BEVERIDGE, GARY | TC-6772 | 2 | 19.00 | 4211********8371 | 03683C | 02/15/2018 |
| BODAMER, CLIFFORD | TC-4629 | 2 | 78.00 | 4427********3502 | 064410 | 02/15/2018 |
| BOLAND, LEEANN | TC-6684 | 2 | 44.00 | 4147********7501 | 03706C | 02/15/2018 |
| BOTERENBROOD, CATHY | TC-4595 | 2 | 42.00 | 4147********7570 | 03718D | 02/15/2018 |
| BOULWARE, CHERI | TC-5191 | 2 | 19.00 | 3793*******1009 | 141649 | 02/15/2018 |
| BRAVERMAN, MIRIAM | TC-7145 | 2 | 10.00 | 4342********0341 | 053133 | 02/15/2018 |
| BRENKWITZ, ANTHONY | TC-6712 | 2 | 42.00 | 4342********7001 | 095899 | 02/15/2018 |
| BROWER, PATRICIA | TC-6881 | 2 | 44.00 | 4100********8518 | 46229D | 02/15/2018 |
| CALVERLEY, BRIAN | TC-5913 | 2 | 78.00 | 4347********3832 | 084410 | 02/15/2018 |
| CAMP, DENISE | TC-4572 | 2 | 78.00 | 4259********7514 | 063824 | 02/15/2018 |
| CANADA, JANINE | TC-5735 | 2 | 19.00 | 4465********0054 | 015051 | 02/15/2018 |
| CARVALHO, CHRISTINE | TC-TC1932 | 2 | 39.00 | 4342********4612 | 017749 | 02/15/2018 |
| CASAS, JOY | TC-TC2497 | 2 | 39.00 | 4347********0403 | 004510 | 02/15/2018 |
| CASTAGNA, ED | TC-5978 | 2 | 19.00 | 4039********0121 | 074500 | 02/15/2018 |
| CASTILLO, CESAR | TC-6512 | 2 | 42.00 | 4147********2727 | 05027D | 02/15/2018 |
| CHRISTOPHERSON, CAROLYN | TC-6822 | 2 | 10.00 | 5466********8390 | 28649P | 02/15/2018 |
| CHRISTY, VALERIE | TC-TC3148 | 2 | 42.00 | 4512********2112 | 743269 | 02/15/2018 |
| CHUBB, JIM | TC-6880 | 2 | 44.00 | 4100********3913 | 48356G | 02/15/2018 |
| CLARK, CRAIG | TC-6761 | 2 | 39.00 | 5466********6287 | 29316P | 02/15/2018 |
| CLARK, NORMAN | TC-6073 | 2 | 19.00 | 4100********1713 | 48898D | 02/15/2018 |
| CLAYTON, SUSAN | TC-6782 | 2 | 10.00 | 4636********4741 | 027892 | 02/15/2018 |
| COFFEY, GRETCHEN | TC-4766 | 2 | 19.00 | 5466********9663 | 30414P | 02/15/2018 |
| CRITTENDEN, LYNN | TC-7249 | 2 | 20.00 | 4147********4088 | 05117C | 02/15/2018 |
| CROSLEY, ROSIELEE | TC-6004 | 2 | 38.00 | 4365********4853 | 928359 | 02/15/2018 |
| CROSS, NATHAN | TC-6159 | 2 | 78.00 | 4193********9174 | 05147G | 02/15/2018 |
| CURRID, EVAN | TC-6862 | 2 | 78.00 | 5128********6452 | 525464 | 02/15/2018 |
| DE LISLE, DIANNE | TC-6104 | 2 | 39.00 | 6011********9259 | 01560R | 02/15/2018 |
| DISKIN, ELLYN | TC-TC1082 | 2 | 19.00 | 5403********5317 | 094505 | 02/15/2018 |
| DODD, ALLAN | TC-4030 | 2 | 39.00 | 5545********8480 | 05146B | 02/15/2018 |
| DOYLE, KATE | TC-4200 | 2 | 78.00 | 4337********1548 | 849224 | 02/15/2018 |
| DREW, EVELYN | TC-7136 | 2 | 10.00 | 4100********7769 | 51066G | 02/15/2018 |
| DUNLAP, PAMELA | TC-4730 | 2 | 42.00 | 4147********4931 | 05219D | 02/15/2018 |
| DUNLAP, TOM | TC-6887 | 2 | 33.00 | 4815********8581 | 154952 | 02/15/2018 |
| EGAN, JOAN | TC-7236 | 2 | 10.00 | 4815********0802 | 124158 | 02/15/2018 |
| ESPINOSA, YOLANDA | TC-6382 | 2 | 42.00 | 5201********1035 | 05269B | 02/15/2018 |
| EWAN-STOREY, HELEN | TC-6334 | 2 | 42.00 | 4512********5242 | 743271 | 02/15/2018 |
| FALKNER, JAQUELINE | TC-4990 | 2 | 42.00 | 4365********2279 | 928361 | 02/15/2018 |
| FARR, KAY | TC-6566 | 2 | 78.00 | 4342********8558 | 090144 | 02/15/2018 |
| FEENEY, CRAIG | TC-6291 | 2 | 42.00 | 4246********9409 | 05315G | 02/15/2018 |
| FERRE, CALLA | TC-6559 | 2 | 33.00 | 4231********3472 | 911649 | 02/15/2018 |
| FITZ, TERRY | TC-4951 | 2 | 39.00 | 4262********0878 | 05365D | 02/15/2018 |
| FLYNN, MARGARET | TC-6638 | 2 | 39.00 | 4342********1298 | 017603 | 02/15/2018 |
| FOLMAR, CAROLYN | TC-6861 | 2 | 39.00 | 5466********3648 | 36503P | 02/15/2018 |
| FONG, OLIVIA | TC-4494 | 2 | 42.00 | 4147********6329 | 05396B | 02/15/2018 |
| FOX, SONDRA | TC-7131 | 2 | 19.00 | 4388********9019 | 05395C | 02/15/2018 |
| FREDRICKSEN, ELLA | TC-5103 | 2 | 19.00 | 4100********1958 | 55417D | 02/15/2018 |
| FULKERSON, BRENDA | TC-TC3199 | 2 | 19.00 | 5421********5005 | 581145 | 02/15/2018 |
| GARCIA, PAT | TC-TC2913 | 2 | 19.00 | 4365********0315 | 928362 | 02/15/2018 |
| GARRISON, JUDY | TC-6677 | 2 | 39.00 | 4465********7682 | 015928 | 02/15/2018 |
| GOLDSTEIN, BART | TC-4332 | 2 | 42.00 | 4815********1129 | 124955 | 02/15/2018 |
| GOODWIN, ROBIN | TC-4391 | 2 | 66.00 | 4147********7648 | 05479D | 02/15/2018 |
| GRIST, MATTHEW | TC-4977 | 2 | 42.00 | 4342********7816 | 016617 | 02/15/2018 |
| GUAGNINI, ANN | TC-6238 | 2 | 39.00 | 5466********5663 | 39602Y | 02/15/2018 |
| GUTIERREZ, MELISSA | TC-6312 | 2 | 42.00 | 5524********5264 | 07412Z | 02/15/2018 |
| GWIN, CAROLYN | TC-6747 | 2 | 78.00 | 5575********7594 | 027918 | 02/15/2018 |
| HABELT, TODD | TC-6868 | 2 | 44.00 | 4552********6627 | H98976 | 02/15/2018 |
| HALE, JOANNE | TC-6331 | 2 | 42.00 | 3720*******2009 | 184654 | 02/15/2018 |
| HALE, PAMELA | TC-4727 | 2 | 117.00 | 4147********4329 | 05556C | 02/15/2018 |
| HANN, ALFRED | TC-5869 | 2 | 19.00 | 5403********3140 | 094519 | 02/15/2018 |
| HARDY, KAREN | TC-4950 | 2 | 42.00 | 5421********9455 | 550165 | 02/15/2018 |
| HARTY, LACEY | TC-6774 | 2 | 44.00 | 4833********2946 | 094510 | 02/15/2018 |
| HAYES, LESLIE | TC-6808 | 2 | 20.00 | 4147********0281 | 015602 | 02/15/2018 |
| HENDRICKSON, STEVEN | TC-6565 | 2 | 39.00 | 4365********1443 | 928365 | 02/15/2018 |
| HILL, LAURIE | TC-TC1090 | 2 | 39.00 | 4147********3430 | 015646 | 02/15/2018 |
| HORN, MOLLY | TC-4793 | 2 | 78.00 | 4465********1756 | 015835 | 02/15/2018 |
| IVERSON, PAULETTER | TC-4803 | 2 | 19.00 | 4266********5604 | 05656C | 02/15/2018 |
| JACOBS, VICKI | TC-6871 | 2 | 44.00 | 4833********4660 | 024510 | 02/15/2018 |
| JENSEN, LISA | TC-6631 | 2 | 34.00 | 4147********3514 | 05686D | 02/15/2018 |
| JEROME, JANE | TC-6075 | 2 | 42.00 | 4802********6778 | 005143 | 02/15/2018 |
| JIMENEZ, ANGELICA | TC-6679 | 2 | 39.00 | 5421********3824 | 805232 | 02/15/2018 |
| JOHNSON, SHIRLEY | TC-TC2717 | 2 | 19.00 | 4246********3786 | 05702G | 02/15/2018 |
| JONES, CHRIS | TC-5025 | 2 | 19.00 | 4100********5080 | 61171G | 02/15/2018 |
| JONES, NANCY | TC-4634 | 2 | 42.00 | 4888********4198 | 00439A | 02/15/2018 |
| JONES, SALLY | TC-TC3003 | 2 | 42.00 | 4270********2338 | 015300 | 02/15/2018 |
| KEANE, LORETTE | TC-6642 | 2 | 44.00 | 4147********4381 | 05746D | 02/15/2018 |
| KEEN, ALICIA | TC-5288 | 2 | 19.00 | 4003********1971 | 05759C | 02/15/2018 |
| KIERNAN, CINDY | TC-TC2701 | 2 | 39.00 | 4147********3560 | 05759D | 02/15/2018 |
| KING, AMY | TC-6489 | 2 | 78.00 | 4342********5079 | 031381 | 02/15/2018 |
| KLEFFER, DEVIN | TC-6188 | 2 | 42.00 | 4833********3666 | 064510 | 02/15/2018 |
| KNAPP, ROGER | TC-TC2420 | 2 | 39.00 | 4147********4290 | 02422D | 02/15/2018 |
| KNOWLES, KATHY | TC-6520 | 2 | 10.00 | 4342********7260 | 002316 | 02/15/2018 |
| KRUEGER, BODO | TC-7191 | 2 | 10.00 | 4388********3696 | 05803C | 02/15/2018 |
| KRUEGER, LYNN | TC-7192 | 2 | 10.00 | 4147********4589 | 05823D | 02/15/2018 |
| LABARBERA, BARBARA | TC-4893 | 2 | 39.00 | 4147********4489 | 05832C | 02/15/2018 |
| LAING, JOHN | TC-TC1446 | 2 | 78.00 | 3713*******2005 | 121258 | 02/15/2018 |
| LANE, CHANCE | TC-7169 | 2 | 10.00 | 3739*******3002 | 147452 | 02/15/2018 |
| LATORRACA, MARILYN | TC-TC1669 | 2 | 39.00 | 4888********5911 | 00967A | 02/15/2018 |
| LAURSEN, LINDA | TC-5670 | 2 | 19.00 | 3774*******3529 | 755015 | 02/15/2018 |
| LEGASSICK, RYAN | TC-6874 | 2 | 33.00 | 4833********5596 | 094510 | 02/15/2018 |
| LEISURE, MARGARET | TC-6801 | 2 | 44.00 | 4833********6203 | 094510 | 02/15/2018 |
| LEWIS, VALERIE | TC-6202 | 2 | 42.00 | 4147********9290 | 08028C | 02/15/2018 |
| LONG, JAMES | TC-4150 | 2 | 42.00 | 4147********0502 | 015506 | 02/15/2018 |
| LUCCHESE, LINDA | TC-6680 | 2 | 44.00 | 5466********7426 | 49596P | 02/15/2018 |
| LUGUE, MARIA | TC-6885 | 2 | 44.00 | 4494********1405 | 473558 | 02/15/2018 |
| LYCETTE, ELAINE | TC-6395 | 2 | 78.00 | 4147********3150 | 05941C | 02/15/2018 |
| MACHADO, DANIEL | TC-6482 | 2 | 39.00 | 4815********3050 | 174352 | 02/15/2018 |
| MADRID, ALICIA | TC-5359 | 2 | 19.00 | 4342********6077 | 086657 | 02/15/2018 |
| MADSEN, REBECCA | TC-6023 | 2 | 19.00 | 4365********7278 | 928369 | 02/15/2018 |
| MAGNUSSEN, TOD | TC-TC3187 | 2 | 42.00 | 5178********1324 | 036429 | 02/15/2018 |
| MALANDRA, VICKI | TC-7245 | 2 | 10.00 | 3782*******8006 | 194112 | 02/15/2018 |
| MARSH, SARA | TC-6864 | 2 | 44.00 | 4342********6361 | 095912 | 02/15/2018 |
| MARTIN SR., ROBERT | TC-TC1029 | 2 | 33.00 | 4147********6905 | 08016C | 02/15/2018 |
| MARTIN, TERRY | TC-7235 | 2 | 19.00 | 4147********6262 | 07369D | 02/15/2018 |
| MAYEDA, ROBERT | TC-4552 | 2 | 39.00 | 4465********9122 | 015633 | 02/15/2018 |
| MCCAFFREY, KERRIE | TC-4489 | 2 | 39.00 | 3739*******3006 | 128936 | 02/15/2018 |
| MCCORD, HAROLD | TC-6562 | 2 | 44.00 | 4342********8996 | 065765 | 02/15/2018 |
| MCCREERY, ANITA | TC-5957 | 2 | 19.00 | 4400********8824 | 02510B | 02/15/2018 |
| MCGIBBEN, SETH | TC-6778 | 2 | 42.00 | 4342********2983 | 020175 | 02/15/2018 |
| MCINERNEY, LAURY | TC-6730 | 2 | 42.00 | 4365********6666 | 928371 | 02/15/2018 |
| MILLANG, STEPHEN | TC-TC2257 | 2 | 39.00 | 4400********2023 | 07512A | 02/15/2018 |
| MOCTEZUMA, NICK | TC-6867 | 2 | 42.00 | 5155********9619 | 06103Z | 02/15/2018 |
| MONIS, JUDIT | TC-6720 | 2 | 33.00 | 4003********2566 | 06110D | 02/15/2018 |
| MOODY, MICHELE | TC-6310 | 2 | 42.00 | 4100********5498 | 69331D | 02/15/2018 |
| MORGAN, JENNIFER | TC-6892 | 2 | 78.00 | 5145********9088 | 300460 | 02/15/2018 |
| MORRIS, SHELLEY | TC-6496 | 2 | 39.00 | 5128********0352 | 803064 | 02/15/2018 |
| MORRISSEY, DAPHNE | TC-7132 | 2 | 19.00 | 4365********5985 | 928372 | 02/15/2018 |
| NARDELLO, KRIS | TC-TC1565 | 2 | 39.00 | 4388********4119 | 06161C | 02/15/2018 |
| NICOL, ANNE | TC-4053 | 2 | 42.00 | 4388********5155 | 06158C | 02/15/2018 |
| NORDENGREEN, PAUL | TC-6882 | 2 | 44.00 | 5128********8108 | 136927 | 02/15/2018 |
| NORTON, DENNIS | TC-6740 | 2 | 39.00 | 4100********8887 | 70637D | 02/15/2018 |
| OATEY, MEGAN | TC-6497 | 2 | 39.00 | 4266********7690 | 06195A | 02/15/2018 |
| ODERMANN, LUISA | TC-5954 | 2 | 10.00 | 5466********4346 | 56560P | 02/15/2018 |
| OLSEN, EDWARD | TC-7210 | 2 | 10.00 | 5128********5652 | 827964 | 02/15/2018 |
| ORTIZ, AURORA | TC-6384 | 2 | 44.00 | 5462********6576 | 359273 | 02/15/2018 |
| ORTIZ, JOE | TC-6534 | 2 | 44.00 | 5466********7808 | 57311P | 02/15/2018 |
| OSTERHOUBT, DAVID | TC-6216 | 2 | 35.00 | 4100********0817 | 71888D | 02/15/2018 |
| PACKER, JANET | TC-6251 | 2 | 19.00 | 4342********7418 | 011020 | 02/15/2018 |
| PAINE MORROW, MARY | TC-5318 | 2 | 19.00 | 4342********6171 | 052758 | 02/15/2018 |
| PARKER, BARBARA | TC-4826 | 2 | 19.00 | 4301********9298 | 06278C | 02/15/2018 |
| PATTERSON, CAROL | TC-6629 | 2 | 39.00 | 4147********3286 | 02081D | 02/15/2018 |
| PEACOCK, CHANNING | TC-6594 | 2 | 44.00 | 4447********6894 | 015857 | 02/15/2018 |
| PEASE, JIM | TC-6802 | 2 | 44.00 | 4231********8233 | 362503 | 02/15/2018 |
| PETERSEN, MIKE | TC-4674 | 2 | 78.00 | 4365********8912 | 928373 | 02/15/2018 |
| PHILLIPS, CINDY | TC-6589 | 2 | 39.00 | 4147********6246 | 015663 | 02/15/2018 |
| PONZINI, LYNN | TC-6054 | 2 | 35.00 | 4388********0450 | 06331C | 02/15/2018 |
| PORTER, JAMES | TC-4006 | 2 | 39.00 | 4342********4666 | 012861 | 02/15/2018 |
| PORTER, MARLENE | TC-6132 | 2 | 42.00 | 4266********6018 | 06364A | 02/15/2018 |
| PRSHA, LUELLA | TC-6745 | 2 | 39.00 | 4147********2890 | 015933 | 02/15/2018 |
| RAIBLEY, BARBARA | TC-6773 | 2 | 39.00 | 4100********3023 | 74488G | 02/15/2018 |
| RATH, CHARLES | TC-TC2308 | 2 | 78.00 | 4388********0768 | 06376C | 02/15/2018 |
| READER, JOYCE | TC-6544 | 2 | 29.00 | 4365********0973 | 928375 | 02/15/2018 |
| RENNELS, DOUG | TC-TC2559 | 2 | 39.00 | 3717*******2001 | 120411 | 02/15/2018 |
| RICHMOND, TRACY | TC-4001 | 2 | 39.00 | 4266********9112 | 06410A | 02/15/2018 |
| RIOLINO, ED | TC-6374 | 2 | 39.00 | 5421********7092 | 143429 | 02/15/2018 |
| RODIN, BEILA | TC-7015 | 2 | 19.00 | 4266********1084 | 06427C | 02/15/2018 |
| ROE, DAPHNE | TC-7244 | 2 | 10.00 | 4365********1462 | 928378 | 02/15/2018 |
| RUBENDALL, MICHAEL | TC-6556 | 2 | 78.00 | 4342********5857 | 053827 | 02/15/2018 |
| RUDDER, AMY | TC-6770 | 2 | 39.00 | 4100********9111 | 76211D | 02/15/2018 |
| RUSSELL, JANET | TC-TC2680 | 2 | 39.00 | 5378********7720 | 06482Z | 02/15/2018 |
| RYAN, MATT | TC-TC1927 | 2 | 39.00 | 4815********4917 | 164257 | 02/15/2018 |
| SALATICH, LAURIE | TC-TC1210 | 2 | 39.00 | 4342********6211 | 033659 | 02/15/2018 |
| SANTIA, LUCY | TC-5584 | 2 | 10.00 | 4465********7623 | 015272 | 02/15/2018 |
| SCHELL, DOREL | TC-5961 | 2 | 10.00 | 4417********3029 | 06522C | 02/15/2018 |
| SEARS, BETTY | TC-7250 | 2 | 19.00 | 3793*******1009 | 144611 | 02/15/2018 |
| SEEHART, TERRY | TC-6359 | 2 | 39.00 | 5401********8295 | 06538P | 02/15/2018 |
| SEELBACH, DONNA | TC-6564 | 2 | 39.00 | 5378********9267 | 06554Z | 02/15/2018 |
| SHAW, JENNIFER | TC-TC1451 | 2 | 39.00 | 3725*******4006 | 197191 | 02/15/2018 |
| SHIMAMURA, CELESTE | TC-6866 | 2 | 39.00 | 6011********6854 | 01501B | 02/15/2018 |
| SHUBB, MIKE | TC-4691 | 2 | 39.00 | 4147********3844 | 06583D | 02/15/2018 |
| SINGER, SUSAN | TC-TC2555 | 2 | 39.00 | 5466********6220 | 06586P | 02/15/2018 |
| SMITH, MARCIA | TC-5955 | 2 | 10.00 | 4100********5111 | 78950D | 02/15/2018 |
| SORIA, TERESA | TC-6425 | 2 | 42.00 | 4366********8746 | 014424 | 02/15/2018 |
| SPEIDEL, DOLORES | TC-7009 | 2 | 10.00 | 4264********5934 | 03555A | 02/15/2018 |
| STAGI, ADELINE | TC-6797 | 2 | 44.00 | 4147********8451 | 02312C | 02/15/2018 |
| STARRATT, SANDRA | TC-7231 | 2 | 19.00 | 4888********8858 | 02722B | 02/15/2018 |
| STERBENZ, TONI | TC-6645 | 2 | 44.00 | 4046********5800 | 015051 | 02/15/2018 |
| STEWART, ANDREW | TC-TC3746 | 2 | 33.00 | 4342********1935 | 069874 | 02/15/2018 |
| SUMPF, EDWARD | TC-6719 | 2 | 39.00 | 4270********9487 | 015281 | 02/15/2018 |
| TAJIMA, BARBARA | TC-6872 | 2 | 78.00 | 4147********2252 | 06697D | 02/15/2018 |
| TATE, SALLIE | TC-6689 | 2 | 44.00 | 4342********6291 | 055400 | 02/15/2018 |
| THOMAS, SHARI | TC-6799 | 2 | 44.00 | 4342********9023 | 024644 | 02/15/2018 |
| TODD, DEBBI | TC-6043 | 2 | 42.00 | 5421********1981 | 112670 | 02/15/2018 |
| TOMAINO, CHRISTINE | TC-7202 | 2 | 10.00 | 4147********1795 | 06763D | 02/15/2018 |
| URAM, ANDREA | TC-5045 | 2 | 19.00 | 4868********4161 | 06743C | 02/15/2018 |
| VALDEZ, SHARON | TC-6674 | 2 | 44.00 | 4147********1315 | 06767C | 02/15/2018 |
| VANDERBUNDT, CHRISTINE | TC-TC2706 | 2 | 38.00 | 4231********3911 | 850455 | 02/15/2018 |
| WALTER, SUZANNE | TC-5836 | 2 | 19.00 | 4640********6050 | 06788D | 02/15/2018 |
| WESTERMAN FARFA, PATRICIA L | TC-4845 | 2 | 19.00 | 4224********9667 | 542395 | 02/15/2018 |
| WILL, TIMOTHY | TC-6716 | 2 | 44.00 | 5128********0558 | 415417 | 02/15/2018 |
| WILLIAMS, PATRICK | TC-4401 | 2 | 39.00 | 4833********4063 | 014610 | 02/15/2018 |
| WINCHEL, KATRINA | TC-6640 | 2 | 44.00 | 4640********3583 | 08043D | 02/15/2018 |
| WISE, LIZ | TC-6693 | 2 | 44.00 | 4147********2605 | 08067D | 02/15/2018 |
| WONG, MEI | TC-4314 | 2 | 78.00 | 5178********6938 | 08077P | 02/15/2018 |
| WOOTTON, PAMELA | TC-5898 | 2 | 19.00 | 4365********4061 | 928384 | 02/15/2018 |
| YURMAN, LARA | TC-6381 | 2 | 39.00 | 5466********2195 | 74033P | 02/15/2018 |
| Count | Card Type | Total |
| 10 | American Express | 314.00 |
| 37 | MasterCard | 1522.00 |
| 148 | Visa | 5703.00 |
| 2 | Discover | 78.00 |
| 0 | Other | 0.00 |
| 7617.00 |