| 04/20/2018 |
| 07:02:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABRAHAMSON, RICHARD | TC-4955 | 9 | 30.00 | 4147********0991 | 09500D | 04/20/2018 |
| ADDY, ELIZABETH | TC-TC1542 | 9 | 30.00 | 4465********8165 | 020644 | 04/20/2018 |
| ALEX, REBECCA | TC-6717 | 9 | 30.00 | 4147********8286 | 08085D | 04/20/2018 |
| ALLEN, DEBORAH | TC-6600 | 9 | 45.00 | 5156********6902 | 080482 | 04/20/2018 |
| ALLEN, MARY | TC-5572 | 9 | 30.00 | 4400********6928 | 02793D | 04/20/2018 |
| ALTAMIRANDO, IRLANDA | TC-6700 | 9 | 30.00 | 4460********5808 | 035376 | 04/20/2018 |
| ALTAMIRANO, SIMON | TC-6691 | 9 | 30.00 | 4342********3505 | 099083 | 04/20/2018 |
| ALTHOUSE, HOWARD | TC-7200 | 9 | 30.00 | 5466********3205 | 06198P | 04/20/2018 |
| ALTHOUSE, SUSAN | TC-TC2242 | 9 | 30.00 | 4231********7438 | 581260 | 04/20/2018 |
| ANDERSON, ELIZABETH | TC-7188 | 9 | 30.00 | 4081********4801 | 065612 | 04/20/2018 |
| ANECITO, NANCY | TC-4553 | 9 | 30.00 | 4147********9056 | 08158D | 04/20/2018 |
| ANGULO, DON | TC-6771 | 9 | 30.00 | 5178********1101 | 08166B | 04/20/2018 |
| APTHEKER, BETTINA | TC-4346 | 9 | 30.00 | 4868********1616 | 006180 | 04/20/2018 |
| BAILEY, BOBBIE | TC-5517 | 9 | 30.00 | 4815********6923 | 105763 | 04/20/2018 |
| BAKER, CARLOS | TC-6399 | 9 | 30.00 | 4342********6015 | 088557 | 04/20/2018 |
| BANKS, LIN | TC-TC1391 | 9 | 45.00 | 4147********4115 | 08213D | 04/20/2018 |
| BARNES, MIKE | TC-TC1375 | 9 | 45.00 | 4100********0878 | 59826G | 04/20/2018 |
| BARTEE, CHERYL | TC-TC2693 | 9 | 45.00 | 4365********2575 | 421114 | 04/20/2018 |
| BEARDSLEE, DIANNA | TC-6432 | 9 | 30.00 | 6011********3619 | 02011R | 04/20/2018 |
| BEESON, MICHAEL | TC-5763 | 9 | 45.00 | 4342********8944 | 085680 | 04/20/2018 |
| BELKIN, ROBIN | TC-4348 | 9 | 30.00 | 4856********6050 | 020825 | 04/20/2018 |
| BENBROOK, DIANA | TC-6102 | 9 | 30.00 | 4815********1599 | 135869 | 04/20/2018 |
| BERDAHL, BETTY | TC-5888 | 9 | 30.00 | 4347********1742 | 095607 | 04/20/2018 |
| BERRY, ROBERT | TC-4747 | 9 | 30.00 | 4342********8549 | 044877 | 04/20/2018 |
| BEVERIDGE, GARY | TC-6772 | 9 | 30.00 | 4211********8371 | 08327C | 04/20/2018 |
| BISHOFF, WILLIAM | TC-5607 | 9 | 45.00 | 4388********9769 | 08331D | 04/20/2018 |
| BLANCO, NAOMI | TC-6852 | 9 | 30.00 | 4365********4331 | 421115 | 04/20/2018 |
| BLOCK, BRENDA | TC-TC2033 | 9 | 30.00 | 4833********4706 | 015607 | 04/20/2018 |
| BOLAND, LEEANN | TC-6684 | 9 | 30.00 | 4147********7501 | 08361C | 04/20/2018 |
| BOULWARE, CHERI | TC-5191 | 9 | 30.00 | 3793*******1009 | 180458 | 04/20/2018 |
| BRAVERMAN, MIRIAM | TC-7145 | 9 | 30.00 | 4342********0341 | 026365 | 04/20/2018 |
| BRENKWITZ, ANTHONY | TC-6712 | 9 | 30.00 | 4342********7001 | 041228 | 04/20/2018 |
| BRETT, LANCE | TC-TC2031 | 9 | 30.00 | 4342********1477 | 008780 | 04/20/2018 |
| BROCK, RANDY | TC-4398 | 9 | 30.00 | 4388********4759 | 08406D | 04/20/2018 |
| BRUER, LUCIA | TC-6933 | 9 | 30.00 | 4465********5191 | 020507 | 04/20/2018 |
| BRUNDLE, JENNIFER | TC-5960 | 9 | 30.00 | 5466********4044 | 09478P | 04/20/2018 |
| BUELL, RICH | TC-4936 | 9 | 45.00 | 3727*******2000 | 142430 | 04/20/2018 |
| BURKE, VICKI | TC-6552 | 9 | 30.00 | 4270********5237 | 020957 | 04/20/2018 |
| BURNHAM, JEFF | TC-4357 | 9 | 30.00 | 5480********4533 | 02004B | 04/20/2018 |
| BURRY, ELI | TC-5279 | 9 | 30.00 | 4465********3160 | 020050 | 04/20/2018 |
| BUSCA, AMEE | TC-6683 | 9 | 30.00 | 4815********6507 | 185761 | 04/20/2018 |
| BYINGTON, KENDALL | TC-TC3171 | 9 | 45.00 | 4342********5993 | 036480 | 04/20/2018 |
| CAHILL, KAREN | TC-7159 | 9 | 30.00 | 4342********7995 | 007331 | 04/20/2018 |
| CAMPEAU, NANCY | TC-6021 | 9 | 30.00 | 4270********5814 | 020537 | 04/20/2018 |
| CARROL, DEBBY | TC-7139 | 9 | 30.00 | 5421********0577 | 718072 | 04/20/2018 |
| CARTER, BOB | TC-6824 | 9 | 30.00 | 5218********5691 | 02068B | 04/20/2018 |
| CARVALHO, CHRISTINE | TC-TC1932 | 9 | 30.00 | 4342********4612 | 003467 | 04/20/2018 |
| CASAS, JOY | TC-TC2497 | 9 | 30.00 | 4347********0403 | 085607 | 04/20/2018 |
| CASTILLO, CESAR | TC-6512 | 9 | 30.00 | 4147********2727 | 08566D | 04/20/2018 |
| CHANEY, MICHELE | TC-TC3172 | 9 | 30.00 | 4400********0237 | 07481D | 04/20/2018 |
| CHAPIN, ANNIE | TC-TC2387 | 9 | 30.00 | 5595********5742 | 08618Z | 04/20/2018 |
| CHRISTIE, CYNTHIA | TC-4323 | 9 | 45.00 | 4264********1526 | 01830B | 04/20/2018 |
| CHRISTOS, LOIS | TC-6767 | 9 | 30.00 | 6011********3022 | 02045R | 04/20/2018 |
| CHRISTY, VALERIE | TC-TC3148 | 9 | 30.00 | 4512********2112 | 040598 | 04/20/2018 |
| CLARK, CRAIG | TC-6761 | 9 | 30.00 | 5466********6287 | 11522P | 04/20/2018 |
| CLARK, NORMAN | TC-6073 | 9 | 30.00 | 4100********1713 | 62676C | 04/20/2018 |
| CLAYTON, SUSAN | TC-6782 | 9 | 30.00 | 4636********4741 | 017692 | 04/20/2018 |
| CLEMENCE, SALLY | TC-6665 | 9 | 30.00 | 4305********7242 | 08671C | 04/20/2018 |
| COLLIGAN, NICK | TC-TC1516 | 9 | 30.00 | 4815********9106 | 195268 | 04/20/2018 |
| CONNOLLY, CAROLE | TC-6492 | 9 | 30.00 | 4815********3923 | 105463 | 04/20/2018 |
| COX, CAROL | TC-4822 | 9 | 45.00 | 4744********5267 | 165769 | 04/20/2018 |
| CRANOR, PATRICIA | TC-4499 | 9 | 30.00 | 5466********5733 | 12397Z | 04/20/2018 |
| CROSLEY, ROSIELEE | TC-6004 | 9 | 45.00 | 4365********4853 | 421118 | 04/20/2018 |
| CROUSER, MARY | TC-TC3209 | 9 | 30.00 | 4270********5314 | 020718 | 04/20/2018 |
| DAVIS, DINAH | TC-6786 | 9 | 30.00 | 4365********8981 | 421119 | 04/20/2018 |
| DAVIS, PATRICIA | TC-6647 | 9 | 30.00 | 4100********9154 | 63287D | 04/20/2018 |
| DAWSON, DEBRA | TC-6315 | 9 | 30.00 | 4833********4535 | 055607 | 04/20/2018 |
| DE FAYMOREAU, ODILE | TC-4960 | 9 | 30.00 | 4465********8367 | 020267 | 04/20/2018 |
| DINEEN, LESLIE | TC-6444 | 9 | 30.00 | 4100********0360 | 63551C | 04/20/2018 |
| DONDERO, GEORGE | TC-4390 | 9 | 30.00 | 4512********0561 | 040599 | 04/20/2018 |
| DOW, TAMARA | TC-6758 | 9 | 30.00 | 4365********2411 | 421121 | 04/20/2018 |
| DREW, EVELYN | TC-7136 | 9 | 30.00 | 4100********7769 | 63760G | 04/20/2018 |
| DURAN, PATRICIA | TC-6347 | 9 | 30.00 | 4050********6814 | 08834C | 04/20/2018 |
| DUTTON, TYLER | TC-6391 | 9 | 30.00 | 4342********1921 | 047547 | 04/20/2018 |
| EBERT, TERA | TC-6487 | 9 | 30.00 | 4479********1271 | 020023 | 04/20/2018 |
| EGLING, SHEASHAUNNA | TC-4984 | 9 | 30.00 | 4512********4495 | 040600 | 04/20/2018 |
| ESPINOSA, YOLANDA | TC-6382 | 9 | 30.00 | 5201********1035 | 08893B | 04/20/2018 |
| EWING, WILLIAM | TC-6077 | 9 | 30.00 | 4270********6782 | 020367 | 04/20/2018 |
| FALKNER, JAQUELINE | TC-4990 | 9 | 30.00 | 4365********2279 | 421122 | 04/20/2018 |
| FEENEY, CRAIG | TC-6291 | 9 | 30.00 | 4246********9227 | 08920G | 04/20/2018 |
| FELICIO, LINDA | TC-6769 | 9 | 30.00 | 3725*******3006 | 102428 | 04/20/2018 |
| FETTE, AMY | TC-6766 | 9 | 30.00 | 4365********9441 | 421123 | 04/20/2018 |
| FINDER, VICKY | TC-TC1434 | 9 | 30.00 | 4003********2898 | 08960C | 04/20/2018 |
| FITZ, TERRY | TC-4951 | 9 | 30.00 | 4262********0878 | 08971D | 04/20/2018 |
| FLORES, PAUL | TC-7183 | 9 | 30.00 | 4313********3413 | 01912C | 04/20/2018 |
| FOOTE, IVAN | TC-4866 | 9 | 45.00 | 4365********6711 | 421124 | 04/20/2018 |
| FOX, SONDRA | TC-7131 | 9 | 30.00 | 4388********9019 | 09007D | 04/20/2018 |
| FRENCH, MARILEE | TC-6706 | 9 | 30.00 | 4744********8144 | 115268 | 04/20/2018 |
| FRISBEY, LINDA | TC-6756 | 9 | 30.00 | 5466********6715 | 15775Y | 04/20/2018 |
| FROST, SANDRA | TC-6815 | 9 | 45.00 | 5378********0163 | 09060Z | 04/20/2018 |
| FULKERSON, BRENDA | TC-TC3199 | 9 | 30.00 | 5421********5005 | 919097 | 04/20/2018 |
| GARCIA, ALONDRA | TC-6047 | 9 | 30.00 | 4815********9481 | 155264 | 04/20/2018 |
| GARRISON, JUDY | TC-6677 | 9 | 30.00 | 4465********7682 | 020210 | 04/20/2018 |
| GASSAWAY, JEAN | TC-4356 | 9 | 30.00 | 4147********3438 | 09077D | 04/20/2018 |
| GERARD, SARAH | TC-TC2930 | 9 | 30.00 | 4388********5027 | 09091D | 04/20/2018 |
| GOLDSTEIN, BART | TC-4332 | 9 | 30.00 | 4815********1129 | 185960 | 04/20/2018 |
| GOMEZ, MONIQUE | TC-4952 | 9 | 30.00 | 4479********2217 | 421125 | 04/20/2018 |
| GONZALEZ, AUSTIN | TC-6851 | 9 | 30.00 | 4365********1506 | 421126 | 04/20/2018 |
| GOODFRIEND, PATRICIA | TC-7146 | 9 | 45.00 | 4365********8583 | 421127 | 04/20/2018 |
| GRIST, MATTHEW | TC-4977 | 9 | 30.00 | 4342********7816 | 012460 | 04/20/2018 |
| GROH, CATHY | TC-TC1907 | 9 | 30.00 | 5466********3647 | 17179P | 04/20/2018 |
| GRUSHKIN, LINDA | TC-4374 | 9 | 60.00 | 5403********5698 | 065639 | 04/20/2018 |
| GWIN, CAROLYN | TC-6747 | 9 | 45.00 | 5575********7594 | 017800 | 04/20/2018 |
| GYSIN, ROBIN | TC-5578 | 9 | 30.00 | 4365********3481 | 421128 | 04/20/2018 |
| HALL, DAN | TC-TC1524 | 9 | 30.00 | 5409********6360 | 018262 | 04/20/2018 |
| HALLA, SUSAN | TC-TC2677 | 9 | 30.00 | 4833********2698 | 005607 | 04/20/2018 |
| HAMILTON, PATRICE | TC-TC2980 | 9 | 30.00 | 4259********6918 | 068250 | 04/20/2018 |
| HANKH, ALAN | TC-4931 | 9 | 30.00 | 4147********1709 | 09238D | 04/20/2018 |
| HANN, ALFRED | TC-5869 | 9 | 30.00 | 5403********3140 | 065641 | 04/20/2018 |
| HANSEN, EILEEN | TC-6056 | 9 | 30.00 | 4868********6707 | 021949 | 04/20/2018 |
| HARDY, KAREN | TC-4950 | 9 | 30.00 | 5421********9455 | 752469 | 04/20/2018 |
| HARROWER, MELINDA | TC-4812 | 9 | 30.00 | 4342********3003 | 091328 | 04/20/2018 |
| HARTY, LACEY | TC-6774 | 9 | 30.00 | 4833********2946 | 035607 | 04/20/2018 |
| HAWKLYN, SARAH | TC-6818 | 9 | 30.00 | 5466********3188 | 18889P | 04/20/2018 |
| HAYES, LESLIE | TC-6808 | 9 | 45.00 | 4147********0281 | 020591 | 04/20/2018 |
| HEALY, MARY | TC-6718 | 9 | 30.00 | 4100********1569 | 66804D | 04/20/2018 |
| HILL, GREG | TC-6272 | 9 | 30.00 | 4366********5967 | 011432 | 04/20/2018 |
| HILL, PAULA | TC-6367 | 9 | 30.00 | 4366********0244 | 004811 | 04/20/2018 |
| HOBBS, JAN | TC-6438 | 9 | 30.00 | 4266********2537 | 09376B | 04/20/2018 |
| HOLGUIN, LAWRENCE | TC-TC1522 | 9 | 30.00 | 5466********4457 | 19473Y | 04/20/2018 |
| HOWARD, KATHI | TC-TC2732 | 9 | 30.00 | 4147********3709 | 09396C | 04/20/2018 |
| HOYT, MARILYN | TC-6108 | 9 | 30.00 | 4147********7118 | 020194 | 04/20/2018 |
| IVERSON, PAULETTER | TC-4803 | 9 | 30.00 | 4266********5604 | 09410C | 04/20/2018 |
| JENSEN, LISA | TC-6631 | 9 | 30.00 | 4147********3514 | 09427D | 04/20/2018 |
| JIMENEZ, ANGELICA | TC-6679 | 9 | 30.00 | 5421********3824 | 888029 | 04/20/2018 |
| JOHNSON, MARK | TC-4930 | 9 | 30.00 | 4342********5466 | 059548 | 04/20/2018 |
| JOHNSON, SHIRLEY | TC-TC2717 | 9 | 30.00 | 4246********3786 | 09462G | 04/20/2018 |
| JONES, CHRIS | TC-5025 | 9 | 30.00 | 4100********5080 | 67694G | 04/20/2018 |
| JONES, DOUG | TC-TC2705 | 9 | 30.00 | 3713*******7004 | 162838 | 04/20/2018 |
| JONES, MARY | TC-TC2619 | 9 | 30.00 | 4465********4410 | 020514 | 04/20/2018 |
| JONES, STAN | TC-TC2433 | 9 | 45.00 | 4400********5187 | 02491D | 04/20/2018 |
| JOSEPH, RAY | TC-6780 | 9 | 30.00 | 4806********8600 | 020281 | 04/20/2018 |
| KEANE, LORETTE | TC-6642 | 9 | 30.00 | 4147********4381 | 09519D | 04/20/2018 |
| KERN, MICHELLE | TC-6737 | 9 | 30.00 | 4365********9182 | 421129 | 04/20/2018 |
| KIERNAN, CINDY | TC-TC2701 | 9 | 30.00 | 4147********3560 | 09545D | 04/20/2018 |
| KING, AMY | TC-6489 | 9 | 45.00 | 4342********2233 | 040408 | 04/20/2018 |
| KITCHEN, EMMA | TC-TC2739 | 9 | 30.00 | 4465********5519 | 020077 | 04/20/2018 |
| KITTLESON, JANET | TC-6068 | 9 | 30.00 | 5466********9480 | 21446P | 04/20/2018 |
| KLOTZ, SALLY | TC-6785 | 9 | 30.00 | 4147********2962 | 09586C | 04/20/2018 |
| KONTZ, THORNTON | TC-6445 | 9 | 30.00 | 4100********8360 | 68597G | 04/20/2018 |
| KRUEGER, BODO | TC-7191 | 9 | 30.00 | 4388********3696 | 09597C | 04/20/2018 |
| KRUEGER, LYNN | TC-7192 | 9 | 30.00 | 4147********4589 | 09607C | 04/20/2018 |
| KUPPS, MARTE | TC-4606 | 9 | 30.00 | 4342********5648 | 051645 | 04/20/2018 |
| LAFOND, SEAN | TC-TC2343 | 9 | 30.00 | 6011********5810 | 02046R | 04/20/2018 |
| LAING, JOHN | TC-TC1446 | 9 | 45.00 | 3713*******2005 | 147714 | 04/20/2018 |
| LANGFORD, DAWNA | TC-6812 | 9 | 30.00 | 4815********2917 | 125363 | 04/20/2018 |
| LAURSEN, LINDA | TC-5670 | 9 | 30.00 | 3774*******3529 | 208020 | 04/20/2018 |
| LEISURE, MARGARET | TC-6801 | 9 | 30.00 | 4833********6203 | 055607 | 04/20/2018 |
| LENGER, LYNNE | TC-7135 | 9 | 30.00 | 4147********0177 | 09677C | 04/20/2018 |
| LENI, EDITH | TC-6426 | 9 | 30.00 | 4266********2109 | 09697C | 04/20/2018 |
| LILLY, MELISSA | TC-6763 | 9 | 30.00 | 4147********8002 | 09713C | 04/20/2018 |
| LIPSKI, STEPHEN | TC-6723 | 9 | 30.00 | 3795*******1001 | 100610 | 04/20/2018 |
| LIPSON, HANNAH | TC-4997 | 9 | 30.00 | 4365********7382 | 421130 | 04/20/2018 |
| LITTLE, KEN | TC-5821 | 9 | 45.00 | 4003********9992 | 09744B | 04/20/2018 |
| LOGAN, T.J. | TC-6447 | 9 | 30.00 | 4815********3529 | 165560 | 04/20/2018 |
| LORENSON, TOM | TC-6033 | 9 | 30.00 | 5424********3185 | 23142P | 04/20/2018 |
| LUCCHESE, LINDA | TC-6680 | 9 | 30.00 | 5466********7426 | 23434Y | 04/20/2018 |
| LYCETTE, ELAINE | TC-6395 | 9 | 45.00 | 4147********3150 | 09782C | 04/20/2018 |
| MACKEY, SYDNEY | TC-6775 | 9 | 30.00 | 5128********2255 | 093391 | 04/20/2018 |
| MACY, MADELEINE | TC-TC2229 | 9 | 30.00 | 4365********9723 | 421131 | 04/20/2018 |
| MADSEN, REBECCA | TC-6023 | 9 | 30.00 | 4365********7278 | 421132 | 04/20/2018 |
| MAGNUSSEN, TOD | TC-TC3187 | 9 | 30.00 | 5178********1324 | 003503 | 04/20/2018 |
| MALANDRA, VICKI | TC-7245 | 9 | 30.00 | 3782*******8006 | 111897 | 04/20/2018 |
| MALETA, KATIE | TC-4300 | 9 | 30.00 | 4365********6029 | 421133 | 04/20/2018 |
| MANGELS, JANE | TC-5304 | 9 | 30.00 | 4833********6469 | 025707 | 04/20/2018 |
| MAYEDA, ROBERT | TC-4552 | 9 | 30.00 | 4465********9122 | 020046 | 04/20/2018 |
| MAYER, TODD | TC-4046 | 9 | 30.00 | 4100********1988 | 70460C | 04/20/2018 |
| MC AULEY, KATHY | TC-6701 | 9 | 30.00 | 4332********7595 | 01091A | 04/20/2018 |
| MCCAFFREY, KERRIE | TC-4489 | 9 | 30.00 | 3739*******3006 | 127408 | 04/20/2018 |
| MCCORMACK, JANICE | TC-TC2644 | 9 | 30.00 | 3782*******5000 | 178731 | 04/20/2018 |
| MCCREERY, ANITA | TC-5957 | 9 | 30.00 | 4400********8824 | 00667B | 04/20/2018 |
| MCDADE, LIZ | TC-4507 | 9 | 30.00 | 4843********4855 | 040601 | 04/20/2018 |
| MCDONALD, AMY | TC-4886 | 9 | 30.00 | 4342********6170 | 009193 | 04/20/2018 |
| MCGIBBEN, SETH | TC-6778 | 9 | 30.00 | 4342********2983 | 008164 | 04/20/2018 |
| MCNEILLY, LINDEN | TC-6697 | 9 | 30.00 | 4365********3057 | 421135 | 04/20/2018 |
| MENON, ANOOP | TC-TC1638 | 9 | 45.00 | 4815********9773 | 125173 | 04/20/2018 |
| MILANO, RYAN | TC-4789 | 9 | 30.00 | 4313********7368 | 02755C | 04/20/2018 |
| MILES, MARY | TC-5867 | 9 | 30.00 | 4147********3912 | 01221C | 04/20/2018 |
| MILLANG, STEPHEN | TC-TC2257 | 9 | 30.00 | 4400********2023 | 04384A | 04/20/2018 |
| MILLER, JUDITH | TC-7162 | 9 | 30.00 | 4815********1882 | 135675 | 04/20/2018 |
| MILOSEVICH, LAURA | TC-6794 | 9 | 30.00 | 4365********6526 | 421136 | 04/20/2018 |
| MOE, ALBERT | TC-TC1482 | 9 | 45.00 | 4147********8723 | 01263C | 04/20/2018 |
| MONIS, JUDIT | TC-6720 | 9 | 30.00 | 4003********2566 | 01275D | 04/20/2018 |
| MORRISSEY, DAPHNE | TC-7132 | 9 | 30.00 | 4365********5985 | 421137 | 04/20/2018 |
| MOSIER, AARON | TC-6318 | 9 | 30.00 | 4924********7318 | 075537 | 04/20/2018 |
| MUDD, ELIZABETH | TC-6501 | 9 | 30.00 | 4342********4600 | 048957 | 04/20/2018 |
| MURPHY, JOYCE | TC-5473 | 9 | 30.00 | 5491********7671 | 018487 | 04/20/2018 |
| NARDELLO, KRIS | TC-TC1565 | 9 | 30.00 | 4388********4119 | 01321C | 04/20/2018 |
| NATALE, MICHAEL | TC-6469 | 9 | 30.00 | 4231********8828 | 510337 | 04/20/2018 |
| NATHAN, CAROLYN | TC-TC2591 | 9 | 45.00 | 4388********2508 | 01344D | 04/20/2018 |
| NEHRER, BILL | TC-6591 | 9 | 30.00 | 4100********9552 | 72016C | 04/20/2018 |
| NICHOLAS, JAN | TC-6097 | 9 | 30.00 | 4147********0040 | 020992 | 04/20/2018 |
| NICKOLS, BEVERLY | TC-6041 | 9 | 30.00 | 4231********8761 | 581823 | 04/20/2018 |
| NICOL, ANNE | TC-4053 | 9 | 30.00 | 4388********5155 | 01394C | 04/20/2018 |
| NORTON, DENNIS | TC-6740 | 9 | 30.00 | 4100********8887 | 72211C | 04/20/2018 |
| O BRIEN, RANDI | TC-7198 | 9 | 30.00 | 4347********6520 | 035707 | 04/20/2018 |
| OSTRANDER, INEZ | TC-7166 | 9 | 30.00 | 4365********3020 | 421138 | 04/20/2018 |
| PALMER, KAREN | TC-7140 | 9 | 30.00 | 4147********2179 | 020301 | 04/20/2018 |
| PARKER, BARBARA | TC-4826 | 9 | 30.00 | 4301********9298 | 01439C | 04/20/2018 |
| PATTERSON, ADAM | TC-6781 | 9 | 30.00 | 5275********4764 | 155975 | 04/20/2018 |
| PAYNE, ANDY | TC-4476 | 9 | 30.00 | 5480********6478 | 065715 | 04/20/2018 |
| PEASE, JIM | TC-6802 | 9 | 30.00 | 4231********8233 | 731885 | 04/20/2018 |
| PEASE, PATRICIA | TC-4819 | 9 | 30.00 | 5424********2140 | 29091P | 04/20/2018 |
| PHILLIPS, CINDY | TC-6589 | 9 | 30.00 | 4147********6246 | 020281 | 04/20/2018 |
| PHILLIPS, SONIA | TC-6789 | 9 | 30.00 | 4365********5407 | 421140 | 04/20/2018 |
| PONZINI, LYNN | TC-6054 | 9 | 30.00 | 4388********0450 | 01534C | 04/20/2018 |
| POTTER, BARBARA | TC-5526 | 9 | 30.00 | 4417********5344 | 01549C | 04/20/2018 |
| PRSHA, LUELLA | TC-6745 | 9 | 30.00 | 4147********2890 | 020314 | 04/20/2018 |
| PUTNAM, LARRY | TC-6666 | 9 | 45.00 | 4266********6260 | 01565A | 04/20/2018 |
| RAETHER, JOHN | TC-5270 | 9 | 45.00 | 4147********4642 | 01579D | 04/20/2018 |
| RAIBLEY, BARBARA | TC-6773 | 9 | 30.00 | 4100********3023 | 73518G | 04/20/2018 |
| RATH, CHARLES | TC-6931 | 9 | 45.00 | 4388********0768 | 01600C | 04/20/2018 |
| REID, SCOTIA | TC-6451 | 9 | 30.00 | 5524********4413 | 020584 | 04/20/2018 |
| RHODES, PAM | TC-TC1488 | 9 | 30.00 | 5157********8480 | 30287Z | 04/20/2018 |
| RICHMOND, TRACY | TC-4001 | 9 | 30.00 | 4266********9112 | 01626A | 04/20/2018 |
| RIGOR, DIANA | TC-4581 | 9 | 30.00 | 4365********6221 | 421143 | 04/20/2018 |
| ROGERS, ADRIENNE | TC-TC2583 | 9 | 30.00 | 4400********4310 | 08113D | 04/20/2018 |
| ROSE, BETSY | TC-4883 | 9 | 45.00 | 4900********3104 | 015707 | 04/20/2018 |
| ROSSI, RICHARD | TC-TC2877 | 9 | 30.00 | 4342********5703 | 045107 | 04/20/2018 |
| ROSSO, BROOKE | TC-6764 | 9 | 30.00 | 4465********0223 | 020495 | 04/20/2018 |
| ROTHROCK, LINDA | TC-4061 | 9 | 30.00 | 4400********0047 | 00388C | 04/20/2018 |
| RUBY, MARGARET | TC-6762 | 9 | 30.00 | 3795*******1016 | 107016 | 04/20/2018 |
| RUDDER, AMY | TC-6770 | 9 | 30.00 | 4100********9111 | 74407D | 04/20/2018 |
| RUSSELL, JANET | TC-TC2680 | 9 | 30.00 | 5378********7720 | 01741Z | 04/20/2018 |
| RYAN, MATT | TC-TC1927 | 9 | 45.00 | 4815********4917 | 125470 | 04/20/2018 |
| RYAN, SARAH | TC-6731 | 9 | 30.00 | 4147********8242 | 01823D | 04/20/2018 |
| SANAVRIA, JOHNNY | TC-6549 | 9 | 45.00 | 4815********1778 | 185472 | 04/20/2018 |
| SANCHEZ, JUANITA | TC-4882 | 9 | 30.00 | 4365********7600 | 421144 | 04/20/2018 |
| SANDERS, BROOKE | TC-4360 | 9 | 30.00 | 5145********2259 | 402990 | 04/20/2018 |
| SANDERS, PAMELA | TC-6748 | 9 | 45.00 | 5589********7114 | 32052J | 04/20/2018 |
| SAUCIER, NATE | TC-4975 | 9 | 30.00 | 4365********2862 | 421145 | 04/20/2018 |
| SCOTT, DANI | TC-6752 | 9 | 30.00 | 4060********8018 | 065707 | 04/20/2018 |
| SERA, BRIAN | TC-6524 | 9 | 30.00 | 6011********9819 | 02037R | 04/20/2018 |
| SHAW, JENNIFER | TC-TC1451 | 9 | 30.00 | 3725*******4006 | 121562 | 04/20/2018 |
| SHELLEY, ANN | TC-5902 | 9 | 30.00 | 5291********7102 | 01849P | 04/20/2018 |
| SHIMAMURA, CELESTE | TC-6866 | 9 | 30.00 | 6011********6854 | 02061B | 04/20/2018 |
| SHULTZ, LAURIE | TC-7186 | 9 | 30.00 | 5424********0067 | 33164B | 04/20/2018 |
| SILVA, SARA | TC-TC2266 | 9 | 30.00 | 4147********4823 | 08517C | 04/20/2018 |
| SIMPSON, NIKKI | TC-6464 | 9 | 30.00 | 4342********1031 | 020890 | 04/20/2018 |
| SMALL, REBECCA | TC-4191 | 9 | 30.00 | 4802********1666 | 018948 | 04/20/2018 |
| SOBALVARRO, CAMILLE | TC-6421 | 9 | 30.00 | 4833********3246 | 005707 | 04/20/2018 |
| SOLINAS, DORA | TC-6796 | 9 | 30.00 | 5491********7872 | 003632 | 04/20/2018 |
| SOUCY, JENNIFER | TC-6101 | 9 | 30.00 | 4147********5464 | 01924C | 04/20/2018 |
| SPEELMAN, STACY | TC-4781 | 9 | 30.00 | 4400********5631 | 08014B | 04/20/2018 |
| STAGI, ADELINE | TC-6797 | 9 | 30.00 | 4147********8451 | 03197D | 04/20/2018 |
| STEFANKO, STEVE | TC-5128 | 9 | 30.00 | 4447********3479 | 020707 | 04/20/2018 |
| STERBENZ, TONI | TC-6645 | 9 | 45.00 | 4046********5800 | 020004 | 04/20/2018 |
| STEWART, ANDREW | TC-TC3746 | 9 | 30.00 | 4342********1935 | 033751 | 04/20/2018 |
| STROLET, DOROTHY | TC-5865 | 9 | 30.00 | 4100********8929 | 76464D | 04/20/2018 |
| STUART, SUSAN | TC-6060 | 9 | 30.00 | 5378********5912 | 02012W | 04/20/2018 |
| STUART-FINDLAY, CANDACE | TC-TC2558 | 9 | 30.00 | 4365********6185 | 421146 | 04/20/2018 |
| SUMPF, EDWARD | TC-6719 | 9 | 30.00 | 4270********9487 | 020657 | 04/20/2018 |
| SWAN, PHYLISS | TC-7143 | 9 | 30.00 | 4100********6182 | 76770D | 04/20/2018 |
| SWINN, KATHY | TC-4407 | 9 | 45.00 | 4147********5620 | 02031C | 04/20/2018 |
| TAYLOR, LOGAN | TC-6663 | 9 | 30.00 | 4465********0519 | 020270 | 04/20/2018 |
| TAYLOR, SHARON | TC-7165 | 9 | 30.00 | 4365********5554 | 421147 | 04/20/2018 |
| THOMAS, SHARI | TC-6799 | 9 | 30.00 | 4342********9023 | 010451 | 04/20/2018 |
| TODD, DEBBI | TC-6043 | 9 | 30.00 | 5421********1981 | 809807 | 04/20/2018 |
| TROMBLY, DONNA | TC-6361 | 9 | 30.00 | 6011********0308 | 02048R | 04/20/2018 |
| TROYER, CLARA JANE | TC-4510 | 9 | 30.00 | 4100********2535 | 77201C | 04/20/2018 |
| TUNSTALL, VAN | TC-6409 | 9 | 45.00 | 4388********5941 | 02106D | 04/20/2018 |
| TURPEN, JEREMY | TC-6029 | 9 | 30.00 | 4388********2785 | 02119C | 04/20/2018 |
| VALDEZ, SHARON | TC-6674 | 9 | 30.00 | 4147********1315 | 02133C | 04/20/2018 |
| VAN ZANTE, SHERRY | TC-4380 | 9 | 30.00 | 5466********1000 | 02165Z | 04/20/2018 |
| VANDERBUNDT, CHRISTINE | TC-TC2706 | 9 | 45.00 | 4231********3911 | 550742 | 04/20/2018 |
| VEIK, LILA | TC-6252 | 9 | 30.00 | 4365********9290 | 421148 | 04/20/2018 |
| VOLPA, BRUCE | TC-6362 | 9 | 30.00 | 4465********8881 | 020390 | 04/20/2018 |
| WALTER, HELENE | TC-TC1908 | 9 | 30.00 | 5121********9309 | 02095B | 04/20/2018 |
| WEAVER, BONNIE | TC-TC1603 | 9 | 30.00 | 4147********2466 | 02226C | 04/20/2018 |
| WEISER, ROSY | TC-6525 | 9 | 30.00 | 5524********2532 | 03945Z | 04/20/2018 |
| WELDON, MARIAN | TC-6810 | 9 | 30.00 | 4147********8186 | 02249C | 04/20/2018 |
| WELLER, JAMES | TC-6649 | 9 | 30.00 | 4512********4658 | 040602 | 04/20/2018 |
| WESTERMAN FARFA, PATRICIA | TC-4845 | 9 | 30.00 | 4224********8653 | 221766 | 04/20/2018 |
| WHITE, LINDA | TC-5843 | 9 | 30.00 | 6011********0374 | 02063Q | 04/20/2018 |
| WILEY, BRYAN | TC-TC2903 | 9 | 30.00 | 4856********4493 | 020870 | 04/20/2018 |
| WILL, TIMOTHY | TC-6716 | 9 | 30.00 | 5128********0558 | 546858 | 04/20/2018 |
| WILLIAMS, KATHLEEN | TC-TC2252 | 9 | 30.00 | 4365********6817 | 421149 | 04/20/2018 |
| WILLIAMS, PATRICK | TC-4401 | 9 | 30.00 | 4833********4063 | 045707 | 04/20/2018 |
| WINKLEMAN, PAM | TC-6655 | 9 | 45.00 | 4147********7264 | 020910 | 04/20/2018 |
| WISE, LIZ | TC-6693 | 9 | 30.00 | 4147********2605 | 02354D | 04/20/2018 |
| WONG, BERNICE | TC-6406 | 9 | 30.00 | 4100********3853 | 78841G | 04/20/2018 |
| WOOTTON, PAMELA | TC-5898 | 9 | 30.00 | 4365********4061 | 421150 | 04/20/2018 |
| WRIGHT, MORGAN | TC-4888 | 9 | 30.00 | 4833********5903 | 065707 | 04/20/2018 |
| YATES, CINDY | TC-TC2700 | 9 | 45.00 | 3782*******4016 | 124305 | 04/20/2018 |
| YOUHAS, SARA | TC-6603 | 9 | 30.00 | 5392********9381 | 60027Z | 04/20/2018 |
| YURMAN, LARA | TC-6381 | 9 | 30.00 | 5466********2195 | 39628P | 04/20/2018 |
| Count | Card Type | Total |
| 13 | American Express | 435.00 |
| 48 | MasterCard | 1530.00 |
| 218 | Visa | 6990.00 |
| 7 | Discover | 210.00 |
| 0 | Other | 0.00 |
| 9165.00 |