| 02/15/2019 |
| 06:07:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALEX, REBECCA | TC-6717 | 2 | 44.00 | 4147********8286 | 06118D | 02/15/2019 |
| ALLEN, DEBORAH | TC-8063 | 2 | 20.00 | 5156********6902 | 061227 | 02/15/2019 |
| ALTAMIRANO, SIMON | TC-6691 | 2 | 39.00 | 4342********3505 | 014135 | 02/15/2019 |
| ALUFFI, BILL | TC-8148 | 2 | 40.00 | 4365********1422 | 396079 | 02/15/2019 |
| AMADEI, LEO | TC-8036 | 2 | 39.00 | 5424********8947 | 96042P | 02/15/2019 |
| ANDERSON, BARBARA | TC-6886 | 2 | 20.00 | 4147********3501 | 07180D | 02/15/2019 |
| ANDERSON, PAUL | TC-6338 | 2 | 42.00 | 4707********6767 | 06180B | 02/15/2019 |
| APTHEKER, BETTINA | TC-4346 | 2 | 42.00 | 4868********1616 | 027191 | 02/15/2019 |
| BARR, KAY | TC-6509 | 2 | 44.00 | 4862********2254 | 06213A | 02/15/2019 |
| BARTEE, CHERYL | TC-8188 | 2 | 78.00 | 4365********0476 | 396080 | 02/15/2019 |
| BELLISOMI, LUCAS | TC-8079 | 2 | 39.00 | 4365********0139 | 396081 | 02/15/2019 |
| BENNETT, NADINE | TC-7293 | 2 | 19.00 | 4342********0159 | 014763 | 02/15/2019 |
| BLACK, NANCY | TC-8071 | 2 | 39.00 | 6011********2364 | 01568R | 02/15/2019 |
| BLAKE, KIMBERLY | TC-5015 | 2 | 20.00 | 4365********5947 | 396082 | 02/15/2019 |
| BODAMER, CLIFFORD | TC-4629 | 2 | 20.00 | 4147********9862 | 06282D | 02/15/2019 |
| BODAMER, SHELLEY | TC-4630 | 2 | 20.00 | 4147********9862 | 06304D | 02/15/2019 |
| BOLAND, LEEANN | TC-6684 | 2 | 44.00 | 4147********7501 | 06310C | 02/15/2019 |
| BOTERENBROOD, CATHY | TC-4595 | 2 | 19.00 | 4147********7570 | 06331D | 02/15/2019 |
| BOULWARE, CHERI | TC-5191 | 2 | 20.00 | 3793*******1009 | 188750 | 02/15/2019 |
| BUFFO, DAN | TC-6779 | 2 | 20.00 | 5156********6902 | 063468 | 02/15/2019 |
| BURNTER, KATHLEEN | TC-8203 | 2 | 44.00 | 4147********7451 | 015968 | 02/15/2019 |
| CALVERLEY, BRIAN | TC-5913 | 2 | 39.00 | 4347********6981 | 025206 | 02/15/2019 |
| CAMP, CANDACE | TC-8099 | 2 | 19.00 | 4366********5931 | 031963 | 02/15/2019 |
| CASAS, JOY | TC-TC2497 | 2 | 39.00 | 4347********0094 | 035206 | 02/15/2019 |
| CASTAGNA, ED | TC-5978 | 2 | 39.00 | 4147********3166 | 06396D | 02/15/2019 |
| CASTILLO, CESAR | TC-6512 | 2 | 42.00 | 4147********2727 | 06417D | 02/15/2019 |
| CHRISTENSEN, JOHN | TC-5767 | 2 | 20.00 | 4388********4718 | 06436C | 02/15/2019 |
| CHRISTOPHERSON, CAROLYN | TC-6822 | 2 | 39.00 | 5466********8390 | 98475P | 02/15/2019 |
| CHRISTY, VALERIE | TC-TC3148 | 2 | 42.00 | 4512********2112 | 392526 | 02/15/2019 |
| CHUBB, JIM | TC-6880 | 2 | 44.00 | 5466********7861 | 98655P | 02/15/2019 |
| CLARK, CRAIG | TC-6761 | 2 | 20.00 | 5466********6287 | 99003P | 02/15/2019 |
| CLARK, NORMAN | TC-6073 | 2 | 19.00 | 4100********1713 | 63320C | 02/15/2019 |
| COLEMAN, VANESSA | TC-7470 | 2 | 10.00 | 4100********8007 | 63403C | 02/15/2019 |
| CORBETT, MARY | TC-6884 | 2 | 44.00 | 5156********2467 | 065190 | 02/15/2019 |
| COWAN, ANN | TC-7423 | 2 | 19.00 | 4365********8969 | 396083 | 02/15/2019 |
| CRITTENDEN, LYNN | TC-7249 | 2 | 20.00 | 4147********4088 | 06534C | 02/15/2019 |
| CROSLEY, RICHARD | TC-5604 | 2 | 20.00 | 4365********4853 | 396084 | 02/15/2019 |
| CROSLEY, ROSIELEE | TC-6004 | 2 | 20.00 | 4365********4853 | 396085 | 02/15/2019 |
| CROSS, NATHAN | TC-6159 | 2 | 39.00 | 4193********9174 | 06594G | 02/15/2019 |
| CROSS, TRISHA | TC-TC1054 | 2 | 39.00 | 5378********2406 | 06578W | 02/15/2019 |
| CUNNINGTON, ROGER | TC-6999 | 2 | 33.00 | 4342********9560 | 029256 | 02/15/2019 |
| CURRID, EVAN | TC-6862 | 2 | 78.00 | 5128********6452 | 623717 | 02/15/2019 |
| DALLAS, SHARON | TC-7040 | 2 | 10.00 | 4100********9744 | 63723G | 02/15/2019 |
| DAVIDS, IRINA | TC-8169 | 2 | 44.00 | 4313********4354 | 00990C | 02/15/2019 |
| DE LISLE, DIANNE | TC-6104 | 2 | 39.00 | 6011********9259 | 01574R | 02/15/2019 |
| DEAKERS, MARTHA | TC-7354 | 2 | 20.00 | 4100********0756 | 63889C | 02/15/2019 |
| DEAKERS, SUSAN | TC-7355 | 2 | 20.00 | 4100********6057 | 63973C | 02/15/2019 |
| DIRCK, HARRISON | TC-8157 | 2 | 44.00 | 4266********5173 | 06662C | 02/15/2019 |
| DISKIN, ELLYN | TC-TC1082 | 2 | 19.00 | 5403********5317 | 055222 | 02/15/2019 |
| DODD, ALLAN | TC-4030 | 2 | 39.00 | 5545********8480 | 06695B | 02/15/2019 |
| DOW, TAMARA | TC-6758 | 2 | 44.00 | 4365********8671 | 396086 | 02/15/2019 |
| DREW, EVELYN | TC-7136 | 2 | 10.00 | 4465********2124 | 015917 | 02/15/2019 |
| DUNLAP, PAMELA | TC-4730 | 2 | 42.00 | 4147********3916 | 06734D | 02/15/2019 |
| EDDLEMON, STACIE | TC-8149 | 2 | 44.00 | 4365********9352 | 396087 | 02/15/2019 |
| ESPINOSA, YOLANDA | TC-6382 | 2 | 42.00 | 5201********1035 | 06751B | 02/15/2019 |
| FALKNER, JAQUELINE | TC-4990 | 2 | 42.00 | 4365********2279 | 396089 | 02/15/2019 |
| FARR, KAY | TC-6566 | 2 | 78.00 | 4251********5397 | 015822 | 02/15/2019 |
| FEENEY, CRAIG | TC-6291 | 2 | 42.00 | 4246********9227 | 06812G | 02/15/2019 |
| FERRE, CALLA | TC-6559 | 2 | 33.00 | 4231********3472 | 512357 | 02/15/2019 |
| FERRIERA, ANDREA | TC-8013 | 2 | 44.00 | 4365********3561 | 396090 | 02/15/2019 |
| FETTE, TERRI | TC-6997 | 2 | 33.00 | 4365********5574 | 396091 | 02/15/2019 |
| FILES, PATRICIA | TC-7307 | 2 | 10.00 | 4147********5714 | 06859D | 02/15/2019 |
| FINDER, VICKY | TC-TC1434 | 2 | 20.00 | 4003********2898 | 06870C | 02/15/2019 |
| FISHER, BRIAN | TC-7397 | 2 | 10.00 | 4365********8849 | 396092 | 02/15/2019 |
| FISHER, RUTH | TC-5871 | 2 | 15.00 | 4266********6488 | 015547 | 02/15/2019 |
| FITZ, TERRY | TC-4951 | 2 | 39.00 | 4262********0878 | 06905A | 02/15/2019 |
| FOLMAR, CAROLYN | TC-6861 | 2 | 39.00 | 5466********5740 | 02242P | 02/15/2019 |
| FOX, SONDRA | TC-7131 | 2 | 20.00 | 4388********9019 | 06920C | 02/15/2019 |
| FRANK, WILMA | TC-7303 | 2 | 10.00 | 4342********7967 | 011206 | 02/15/2019 |
| FRIEND, JUDITH | TC-7262 | 2 | 10.00 | 4465********7692 | 015893 | 02/15/2019 |
| FULKERSON, BRENDA | TC-TC3199 | 2 | 19.00 | 5421********5005 | 602379 | 02/15/2019 |
| GABELLINI, ELSA | TC-7291 | 2 | 10.00 | 6011********5579 | 01500R | 02/15/2019 |
| GARRISON, JUDY | TC-6677 | 2 | 39.00 | 4465********7682 | 015142 | 02/15/2019 |
| GAZEK, DAVID | TC-7330 | 2 | 19.00 | 4388********9732 | 06975D | 02/15/2019 |
| GEER, JUDY | TC-7269 | 2 | 19.00 | 4231********8924 | 512983 | 02/15/2019 |
| GERVASI, IGNATIUS | TC-7427 | 2 | 10.00 | 4147********5346 | 07006D | 02/15/2019 |
| GERVASI, LISA | TC-7428 | 2 | 10.00 | 4147********5346 | 07018D | 02/15/2019 |
| GOLDSTEIN, BART | TC-4332 | 2 | 42.00 | 4815********1129 | 195420 | 02/15/2019 |
| GOODWIN, ROBIN | TC-4391 | 2 | 66.00 | 4147********7648 | 07035D | 02/15/2019 |
| GRAHAM, PAM | TC-6707 | 2 | 44.00 | 4342********5845 | 052985 | 02/15/2019 |
| GRIST, MATTHEW | TC-4977 | 2 | 42.00 | 4342********7816 | 007901 | 02/15/2019 |
| GRUNSTRA, JUDI | TC-7465 | 2 | 20.00 | 4100********1722 | 65961C | 02/15/2019 |
| GUAGNINI, ANN | TC-8075 | 2 | 39.00 | 5466********5663 | 03771Y | 02/15/2019 |
| HABELT, TODD | TC-6868 | 2 | 44.00 | 4552********6627 | H59694 | 02/15/2019 |
| HALE, JOANNE | TC-6331 | 2 | 42.00 | 3720*******2009 | 190951 | 02/15/2019 |
| HALE, PAMELA | TC-4727 | 2 | 78.00 | 4147********4329 | 07113C | 02/15/2019 |
| HARDY, KAREN | TC-4950 | 2 | 42.00 | 5421********9455 | 191077 | 02/15/2019 |
| HARGER, JUDITH | TC-7025 | 2 | 19.00 | 4147********1040 | 07175C | 02/15/2019 |
| HARLESS, DEBRORAH | TC-8029 | 2 | 44.00 | 5410********2312 | 04063P | 02/15/2019 |
| HARTY, LACEY | TC-6774 | 2 | 44.00 | 4833********2946 | 085206 | 02/15/2019 |
| HAYES, JOHN | TC-6807 | 2 | 20.00 | 4147********0281 | 015662 | 02/15/2019 |
| HAYES, LESLIE | TC-6808 | 2 | 20.00 | 4147********0281 | 015249 | 02/15/2019 |
| HENDRICKSON, STEVEN | TC-6565 | 2 | 39.00 | 4365********1443 | 396094 | 02/15/2019 |
| HIGBEE, ROBIN | TC-7408 | 2 | 19.00 | 4160********3288 | 055240 | 02/15/2019 |
| HILL, LAURIE | TC-TC1090 | 2 | 39.00 | 4147********5170 | 015398 | 02/15/2019 |
| HILTON, EVANDER | TC-8175 | 2 | 40.00 | 4147********5820 | 07232D | 02/15/2019 |
| HILTON, XAVIER | TC-8176 | 2 | 40.00 | 4060********3195 | 07244B | 02/15/2019 |
| HO, QUAN | TC-8123 | 2 | 33.00 | 4337********1241 | 666177 | 02/15/2019 |
| HOLDER-ZACHAU, LULA | TC-7272 | 2 | 38.00 | 6011********3746 | 01527R | 02/15/2019 |
| HOWLETT, ROSALIE | TC-4397 | 2 | 17.00 | 6011********8628 | 01570P | 02/15/2019 |
| IVERSON, PAULETTER | TC-4803 | 2 | 39.00 | 4266********5795 | 07291C | 02/15/2019 |
| JACOBS, VICKI | TC-6871 | 2 | 44.00 | 4833********4660 | 035206 | 02/15/2019 |
| JACOBSON, JUDY | TC-8172 | 2 | 44.00 | 4366********9975 | 023766 | 02/15/2019 |
| JENSEN, LISA | TC-6631 | 2 | 34.00 | 4147********3514 | 07326D | 02/15/2019 |
| JEROME, JANE | TC-6075 | 2 | 42.00 | 4802********6778 | 029338 | 02/15/2019 |
| JOHNSON, JUDITH | TC-5966 | 2 | 10.00 | 4147********6614 | 07336C | 02/15/2019 |
| JOHNSON, SHIRLEY | TC-TC2717 | 2 | 19.00 | 4246********5526 | 07359G | 02/15/2019 |
| JOLISSAINT, CHARLES | TC-7332 | 2 | 20.00 | 4100********2941 | 67100G | 02/15/2019 |
| JONES, CHRIS | TC-5025 | 2 | 19.00 | 4100********5080 | 67267G | 02/15/2019 |
| JONES, NANCY | TC-4634 | 2 | 42.00 | 4888********4198 | 07816A | 02/15/2019 |
| KAUFMANN, SUE | TC-TC2483 | 2 | 20.00 | 4342********9663 | 032833 | 02/15/2019 |
| KEANE, LORETTE | TC-6642 | 2 | 44.00 | 4147********4381 | 07419D | 02/15/2019 |
| KEEN, ALICIA | TC-8180 | 2 | 20.00 | 4003********1274 | 07453C | 02/15/2019 |
| KIERNAN, CINDY | TC-TC2701 | 2 | 39.00 | 4147********1560 | 07452D | 02/15/2019 |
| KING, AMY | TC-6489 | 2 | 78.00 | 4342********2233 | 077051 | 02/15/2019 |
| KLEMCHUK, JIM | TC-8066 | 2 | 39.00 | 4427********9362 | 232107 | 02/15/2019 |
| KNAPP, ROGER | TC-TC2420 | 2 | 39.00 | 4147********4290 | 02186D | 02/15/2019 |
| KOLAR, EVAN | TC-8132 | 2 | 33.00 | 4365********4988 | 396097 | 02/15/2019 |
| KRUEGER, BODO | TC-7191 | 2 | 17.00 | 4388********3696 | 07531C | 02/15/2019 |
| KRUEGER, LYNN | TC-7192 | 2 | 10.00 | 4147********4589 | 07530C | 02/15/2019 |
| KRULL, SHARRON | TC-7021 | 2 | 19.00 | 4257********3601 | 021279 | 02/15/2019 |
| LAING, JOHN | TC-TC1446 | 2 | 78.00 | 3713*******3003 | 104990 | 02/15/2019 |
| LANDACRE, ARTHUR | TC-7157 | 2 | 20.00 | 4465********4298 | 015581 | 02/15/2019 |
| LANGAN, JENNIFER | TC-8004 | 2 | 78.00 | 4833********9910 | 025206 | 02/15/2019 |
| LANTIS, SUSAN | TC-5185 | 2 | 20.00 | 4306********3027 | 960029 | 02/15/2019 |
| LATORRACA, MARILYN | TC-TC1669 | 2 | 39.00 | 4294********0114 | 015440 | 02/15/2019 |
| LAURSEN, LINDA | TC-8205 | 2 | 20.00 | 3774*******3529 | 294015 | 02/15/2019 |
| LEGASSICK, RYAN | TC-6874 | 2 | 33.00 | 4833********5596 | 045206 | 02/15/2019 |
| LEISURE, MARGARET | TC-6801 | 2 | 44.00 | 4833********6203 | 045206 | 02/15/2019 |
| LEWIS, VALERIE | TC-6202 | 2 | 42.00 | 4147********9290 | 00502C | 02/15/2019 |
| LONG, JAMES | TC-4150 | 2 | 42.00 | 4147********0502 | 015468 | 02/15/2019 |
| LUCCHESI, LINDA | TC-6680 | 2 | 10.00 | 5466********3690 | 08413P | 02/15/2019 |
| LWINE, LYNORA | TC-7023 | 2 | 10.00 | 4147********6755 | 07672C | 02/15/2019 |
| LYCETTE, ELAINE | TC-6395 | 2 | 78.00 | 4147********3150 | 07693C | 02/15/2019 |
| MADRID, ALICIA | TC-5359 | 2 | 10.00 | 4342********2945 | 074740 | 02/15/2019 |
| MADSEN, HENNING | TC-5880 | 2 | 15.00 | 4815********1281 | 115026 | 02/15/2019 |
| MADSEN, REBECCA | TC-4626 | 2 | 20.00 | 4365********7278 | 396098 | 02/15/2019 |
| MALIKOFF, MARINA | TC-8030 | 2 | 39.00 | 4815********2725 | 145126 | 02/15/2019 |
| MANHEIMER, CAMILLA | TC-6968 | 2 | 44.00 | 3798*******1012 | 124509 | 02/15/2019 |
| MARKS-WEBSTER, SANDRA | TC-7396 | 2 | 19.00 | 4147********4602 | 07764I | 02/15/2019 |
| MARSH, SARA | TC-6864 | 2 | 44.00 | 4342********6361 | 031879 | 02/15/2019 |
| MARTIN SR., ROBERT | TC-TC1029 | 2 | 33.00 | 4147********6905 | 07401C | 02/15/2019 |
| MARTIN, TERRY | TC-7235 | 2 | 20.00 | 4147********8934 | 05783D | 02/15/2019 |
| MARTIN-GINNOLD, ALEX | TC-8164 | 2 | 80.00 | 4512********9425 | 392528 | 02/15/2019 |
| MARTINS, YOKANAAN | TC-8195 | 2 | 44.00 | 4388********5105 | 09039C | 02/15/2019 |
| MAYEDA, ROBERT | TC-4552 | 2 | 39.00 | 4465********9122 | 015981 | 02/15/2019 |
| MCCAFFREY, KERRIE | TC-4489 | 2 | 39.00 | 3739*******3006 | 163594 | 02/15/2019 |
| MCCREERY, ANITA | TC-5957 | 2 | 20.00 | 4400********8824 | 01410B | 02/15/2019 |
| MCGUIRK, STEVE | TC-5293 | 2 | 20.00 | 5128********9807 | 082843 | 02/15/2019 |
| MCINERNEY, LAURY | TC-6730 | 2 | 42.00 | 4365********6050 | 396101 | 02/15/2019 |
| MCLENACHEN, ALLISON | TC-8168 | 2 | 44.00 | 4365********6913 | 396100 | 02/15/2019 |
| MCNEELY, COURTNEY | TC-8208 | 2 | 80.00 | 5128********0802 | 012991 | 02/15/2019 |
| MELLO, PENNY | TC-7474 | 2 | 20.00 | 5128********0352 | 504324 | 02/15/2019 |
| MERCIER, LEE ANNE | TC-6243 | 2 | 42.00 | 5403********1477 | 055304 | 02/15/2019 |
| MILLANG, STEPHEN | TC-TC2257 | 2 | 39.00 | 4400********2023 | 02095A | 02/15/2019 |
| MORGAN, JENNIFER | TC-6892 | 2 | 78.00 | 5145********9088 | 325923 | 02/15/2019 |
| MORRIS, SHELLEY | TC-6496 | 2 | 39.00 | 5128********1006 | 091743 | 02/15/2019 |
| MORRISON, DEBORA | TC-7472 | 2 | 20.00 | 4365********3985 | 396103 | 02/15/2019 |
| MORRISSEY, DAPHNE | TC-7132 | 2 | 20.00 | 4365********5985 | 396102 | 02/15/2019 |
| MOSS, JOLIE | TC-8077 | 2 | 33.00 | 4342********4736 | 073266 | 02/15/2019 |
| MULLER, CHARLIE | TC-8103 | 2 | 44.00 | 4160********6778 | 055309 | 02/15/2019 |
| MURRAY, PATRICIA | TC-7282 | 2 | 19.00 | 4147********1427 | 09284C | 02/15/2019 |
| NARDELLO, KRIS | TC-TC1565 | 2 | 39.00 | 4388********4119 | 09291C | 02/15/2019 |
| NELSON, DENA | TC-7466 | 2 | 10.00 | 5466********4783 | 11318Z | 02/15/2019 |
| NELSON, JESS | TC-6912 | 2 | 78.00 | 4147********4971 | 02089D | 02/15/2019 |
| NELSON, KARYN | TC-6843 | 2 | 39.00 | 4815********7796 | 105237 | 02/15/2019 |
| NEWMAN, KATHLEEN | TC-7369 | 2 | 19.00 | 4388********3080 | 09343C | 02/15/2019 |
| NICOL, ANNE | TC-4053 | 2 | 42.00 | 4388********5155 | 09332C | 02/15/2019 |
| NIEMI, SUSAN | TC-8202 | 2 | 39.00 | 4365********7224 | 396105 | 02/15/2019 |
| NOLAN, LEO | TC-8150 | 2 | 40.00 | 4266********8699 | 09363C | 02/15/2019 |
| NOTTLE, ANNEMARIE | TC-8178 | 2 | 33.00 | 4231********3851 | 511966 | 02/15/2019 |
| OATEY, MEGAN | TC-6497 | 2 | 39.00 | 4266********7690 | 09408A | 02/15/2019 |
| ODERMANN, LUISA | TC-5954 | 2 | 10.00 | 5466********4346 | 11902P | 02/15/2019 |
| ORTIZ, JOE | TC-8025 | 2 | 44.00 | 5466********7808 | 12041P | 02/15/2019 |
| PACKER, JANET | TC-6251 | 2 | 20.00 | 4342********7418 | 096442 | 02/15/2019 |
| PAINE MORROW, MARY | TC-5318 | 2 | 19.00 | 4342********6171 | 067387 | 02/15/2019 |
| PARKER, BARBARA | TC-4826 | 2 | 20.00 | 4301********9298 | 09446C | 02/15/2019 |
| PATTERSON, CAROL | TC-6629 | 2 | 39.00 | 4147********3286 | 00672D | 02/15/2019 |
| PAYNE, PATRICIA | TC-8100 | 2 | 44.00 | 4400********6002 | 08185D | 02/15/2019 |
| PEACOCK, CHANNING | TC-6594 | 2 | 44.00 | 4447********6894 | 015229 | 02/15/2019 |
| PEASE, JIM | TC-6802 | 2 | 44.00 | 4231********8233 | 851033 | 02/15/2019 |
| PHILLIPS, CINDY | TC-6589 | 2 | 39.00 | 4147********6246 | 015560 | 02/15/2019 |
| PONZINI, LYNN | TC-6054 | 2 | 10.00 | 4388********0450 | 09542C | 02/15/2019 |
| PORTER, JAMES | TC-4006 | 2 | 39.00 | 4342********7451 | 065660 | 02/15/2019 |
| PRICE, MICHELLE | TC-6943 | 2 | 44.00 | 4342********9913 | 081239 | 02/15/2019 |
| PRSHA, LUELLA | TC-6745 | 2 | 39.00 | 4147********2890 | 015260 | 02/15/2019 |
| RABY, VALERIE | TC-7037 | 2 | 19.00 | 4809********9502 | 056658 | 02/15/2019 |
| RANDOLPH, ELEANOR | TC-5887 | 2 | 20.00 | 4147********3449 | 09577D | 02/15/2019 |
| RATH, CHARLES | TC-6931 | 2 | 78.00 | 4147********5118 | 09571D | 02/15/2019 |
| RENEE, JEANETTE | TC-7446 | 2 | 10.00 | 4231********3134 | 851275 | 02/15/2019 |
| RENNELS, DOUG | TC-TC2559 | 2 | 39.00 | 3717*******2001 | 120749 | 02/15/2019 |
| RICHMOND, TRACY | TC-6661 | 2 | 39.00 | 4266********9112 | 09616A | 02/15/2019 |
| RIOLINO, ED | TC-8181 | 2 | 39.00 | 5421********7092 | 665697 | 02/15/2019 |
| ROBELLO, DEBBY | TC-8225 | 2 | 39.00 | 4888********4471 | 00989B | 02/15/2019 |
| ROBINSON, RENEE | TC-7264 | 2 | 10.00 | 5421********8277 | 050712 | 02/15/2019 |
| RODIN, BEILA | TC-7015 | 2 | 38.00 | 4266********1084 | 09645D | 02/15/2019 |
| ROE, DAPHNE | TC-7244 | 2 | 10.00 | 4365********5443 | 396109 | 02/15/2019 |
| ROSE, KATHY | TC-8147 | 2 | 40.00 | 4365********1981 | 396108 | 02/15/2019 |
| ROSEN, SEMA | TC-8134 | 2 | 38.00 | 4342********9631 | 086015 | 02/15/2019 |
| ROSSI JR, ANGELO | TC-8167 | 2 | 40.00 | 5466********9407 | 14585P | 02/15/2019 |
| ROUTH, PATRICIA | TC-7368 | 2 | 19.00 | 4147********2840 | 01729D | 02/15/2019 |
| RUBENDALL, MICHAEL | TC-6556 | 2 | 78.00 | 4342********5857 | 019322 | 02/15/2019 |
| RUDDER, AMY | TC-6990 | 2 | 39.00 | 4100********9111 | 72007D | 02/15/2019 |
| RUSSELL, JANET | TC-TC2680 | 2 | 39.00 | 5378********7720 | 09753Z | 02/15/2019 |
| RYAN, MATT | TC-8153 | 2 | 39.00 | 4365********8452 | 396110 | 02/15/2019 |
| SALATICH, LAURIE | TC-TC1210 | 2 | 39.00 | 4342********6211 | 029250 | 02/15/2019 |
| SANDERS, IRIS | TC-7267 | 2 | 19.00 | 4366********5214 | 013369 | 02/15/2019 |
| SANTIA, LUCY | TC-5584 | 2 | 10.00 | 4465********7623 | 015380 | 02/15/2019 |
| SCHEIBLANER, KIM | TC-6911 | 2 | 44.00 | 4365********0082 | 396111 | 02/15/2019 |
| SCHELL, DOREL | TC-5961 | 2 | 20.00 | 4417********3029 | 09818C | 02/15/2019 |
| SCHENCK, SUSAN | TC-8120 | 2 | 44.00 | 5424********8025 | 15363P | 02/15/2019 |
| SCHONFIELD, STUART | TC-7391 | 2 | 20.00 | 4147********4590 | 09849D | 02/15/2019 |
| SEEHART, TERRY | TC-6359 | 2 | 39.00 | 4147********8286 | 09834I | 02/15/2019 |
| SEELBACH, DONNA | TC-6564 | 2 | 39.00 | 5378********9267 | 09865Z | 02/15/2019 |
| SEITZ, ANDREA | TC-7261 | 2 | 19.00 | 4640********7674 | 09869D | 02/15/2019 |
| SHAW, JENNIFER | TC-TC1451 | 2 | 19.00 | 3725*******4006 | 198717 | 02/15/2019 |
| SHERMAN, SUSAN | TC-8207 | 2 | 44.00 | 4147********2421 | 09909D | 02/15/2019 |
| SHIMAMURA, CELESTE | TC-6866 | 2 | 20.00 | 6011********6854 | 01505B | 02/15/2019 |
| SIGSTEDT, CAROLYN | TC-8156 | 2 | 44.00 | 4400********0845 | 08435D | 02/15/2019 |
| SINGER, SUSAN | TC-TC2555 | 2 | 39.00 | 5466********6220 | 09930P | 02/15/2019 |
| SMITH, JUNE | TC-5326 | 2 | 17.00 | 4802********0767 | 099537 | 02/15/2019 |
| SMITH, LAURA | TC-7419 | 2 | 10.00 | 4037********3843 | 505135 | 02/15/2019 |
| SMITH, MARCIA | TC-5955 | 2 | 10.00 | 4100********5111 | 73008D | 02/15/2019 |
| SOMERVILLE, PHYLLIS | TC-7221 | 2 | 40.00 | 5424********6106 | 16420P | 02/15/2019 |
| STAGI, ADELINE | TC-6797 | 2 | 20.00 | 4400********2137 | 06844D | 02/15/2019 |
| STARRATT, SANDRA | TC-7231 | 2 | 20.00 | 4888********8858 | 03687B | 02/15/2019 |
| STEPHENS, ELIZABETH | TC-8050 | 2 | 44.00 | 4147********0169 | 00023C | 02/15/2019 |
| STERBENZ, TONI | TC-6645 | 2 | 44.00 | 4046********5800 | 015952 | 02/15/2019 |
| STEWART, ANDREW | TC-TC3746 | 2 | 33.00 | 4342********1935 | 073209 | 02/15/2019 |
| STONE, LYNSEY | TC-TC1237 | 2 | 39.00 | 4259********4718 | 009290 | 02/15/2019 |
| STUART-FINDLAY, CANDACE | TC-TC2558 | 2 | 39.00 | 4365********6185 | 396112 | 02/15/2019 |
| SUMMERRILL, BOBBIE | TC-7406 | 2 | 20.00 | 4147********2377 | 00063D | 02/15/2019 |
| SUMPF, EDWARD | TC-6719 | 2 | 39.00 | 4270********9487 | 015224 | 02/15/2019 |
| TAJIMA, BARBARA | TC-6872 | 2 | 78.00 | 4147********2252 | 00098D | 02/15/2019 |
| TEIXEIRA, MARIA | TC-8162 | 2 | 44.00 | 5524********7442 | 00121Z | 02/15/2019 |
| THOMAS, SHARI | TC-6799 | 2 | 44.00 | 4342********9023 | 042579 | 02/15/2019 |
| TODD, DEBBI | TC-6043 | 2 | 42.00 | 5421********1981 | 673508 | 02/15/2019 |
| TOY, MARGARET | TC-7431 | 2 | 19.00 | 5403********6549 | 634721 | 02/15/2019 |
| TRUCCO, ELISA | TC-8098 | 2 | 44.00 | 4153********9100 | 035339 | 02/15/2019 |
| TSAVALER, LARISA | TC-6938 | 2 | 43.00 | 5262********9289 | 638613 | 02/15/2019 |
| VALDEZ, SHARON | TC-6674 | 2 | 44.00 | 5156********4135 | 002447 | 02/15/2019 |
| VANDERBUNDT, CHRISTINE | TC-TC2706 | 2 | 78.00 | 4231********3911 | 392321 | 02/15/2019 |
| VINEYARD, LESLIE | TC-7310 | 2 | 20.00 | 5466********4340 | 18671P | 02/15/2019 |
| VINEYARD, NELSON | TC-7309 | 2 | 20.00 | 5466********4340 | 18741P | 02/15/2019 |
| VOGEL, DONALD | TC-8197 | 2 | 80.00 | 4147********5568 | 00301C | 02/15/2019 |
| VUKASOVICH, AMBER | TC-6973 | 2 | 78.00 | 4143********0969 | 509172 | 02/15/2019 |
| WALSH, ELIZABETH | TC-7412 | 2 | 20.00 | 4388********1635 | 00315C | 02/15/2019 |
| WATERMAN, JON | TC-8170 | 2 | 40.00 | 4270********6084 | 015605 | 02/15/2019 |
| WELLER, PAUL | TC-8130 | 2 | 78.00 | 4100********8885 | 74592C | 02/15/2019 |
| WELLS, GALINA | TC-8171 | 2 | 44.00 | 4400********3651 | 09406D | 02/15/2019 |
| WESTERMAN FARFA, PATRICIA | TC-4845 | 2 | 20.00 | 4224********8653 | 548644 | 02/15/2019 |
| WHEELER, MICHAEL | TC-7429 | 2 | 19.00 | 4400********4242 | 01115D | 02/15/2019 |
| WHITING, SUZIE | TC-8073 | 2 | 39.00 | 4231********2830 | 910845 | 02/15/2019 |
| WILL, TIMOTHY | TC-6716 | 2 | 44.00 | 5128********0558 | 381714 | 02/15/2019 |
| WILLIAMS, PATRICK | TC-4401 | 2 | 39.00 | 4833********4063 | 075306 | 02/15/2019 |
| WILSON, CRAIG | TC-6927 | 2 | 39.00 | 4231********8030 | 362397 | 02/15/2019 |
| WILSON, SANDRA | TC-5747 | 2 | 19.00 | 4833********2476 | 075306 | 02/15/2019 |
| WINCHEL, KATRINA | TC-6640 | 2 | 44.00 | 4640********3583 | 00458D | 02/15/2019 |
| YUNCKER, LAUREN | TC-8089 | 2 | 33.00 | 5524********1706 | 01039P | 02/15/2019 |
| YURMAN, LARA | TC-6381 | 2 | 39.00 | 5189********0414 | 205067 | 02/15/2019 |
| Count | Card Type | Total |
| 8 | American Express | 301.00 |
| 45 | MasterCard | 1617.00 |
| 201 | Visa | 6856.00 |
| 6 | Discover | 163.00 |
| 0 | Other | 0.00 |
| 8937.00 |