| 03/15/2019 |
| 06:34:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALEX, REBECCA | TC-6717 | 2 | 44.00 | 4147********8286 | 00152D | 03/15/2019 |
| ALLEN, DEBORAH | TC-8063 | 2 | 20.00 | 5156********6902 | 001742 | 03/15/2019 |
| ALTAMIRANO, SIMON | TC-6691 | 2 | 39.00 | 4342********3505 | 050982 | 03/15/2019 |
| ALUFFI, BILL | TC-8148 | 2 | 40.00 | 4365********1422 | 024550 | 03/15/2019 |
| AMADEI, LEO | TC-8036 | 2 | 39.00 | 5424********8947 | 93951P | 03/15/2019 |
| ANDERSON, BARBARA | TC-6886 | 2 | 20.00 | 4147********3501 | 01095D | 03/15/2019 |
| ANDERSON, PAUL | TC-6338 | 2 | 42.00 | 4707********6767 | 00211B | 03/15/2019 |
| APTHEKER, BETTINA | TC-4346 | 2 | 42.00 | 4868********1616 | 035883 | 03/15/2019 |
| BARR, KAY | TC-6509 | 2 | 44.00 | 4862********2254 | 00238A | 03/15/2019 |
| BARTEE, CHERYL | TC-8188 | 2 | 78.00 | 4365********0476 | 024551 | 03/15/2019 |
| BELLISOMI, LUCAS | TC-8079 | 2 | 39.00 | 4365********0139 | 024552 | 03/15/2019 |
| BENNETT, NADINE | TC-7293 | 2 | 19.00 | 4342********0159 | 043120 | 03/15/2019 |
| BLACK, NANCY | TC-8071 | 2 | 39.00 | 6011********2364 | 01548R | 03/15/2019 |
| BLAKE, KIMBERLY | TC-5015 | 2 | 20.00 | 4365********5947 | 024553 | 03/15/2019 |
| BODAMER, CLIFFORD | TC-4629 | 2 | 20.00 | 4147********9862 | 00310D | 03/15/2019 |
| BODAMER, SHELLEY | TC-4630 | 2 | 20.00 | 4147********9862 | 00338D | 03/15/2019 |
| BOTERENBROOD, CATHY | TC-4595 | 2 | 19.00 | 4147********7570 | 00347D | 03/15/2019 |
| BOULWARE, CHERI | TC-5191 | 2 | 20.00 | 3793*******1009 | 161110 | 03/15/2019 |
| BUFFO, DAN | TC-6779 | 2 | 20.00 | 5156********6902 | 003731 | 03/15/2019 |
| BUGGE, KONNIE | TC-6958 | 2 | 39.00 | 5121********9334 | 01535Z | 03/15/2019 |
| BURNTER, KATHLEEN | TC-8203 | 2 | 44.00 | 4147********7451 | 015150 | 03/15/2019 |
| CALVERLEY, BRIAN | TC-5913 | 2 | 39.00 | 4347********6981 | 062307 | 03/15/2019 |
| CAMP, CANDACE | TC-8099 | 2 | 19.00 | 4366********5931 | 027226 | 03/15/2019 |
| CAMP, DENISE | TC-4572 | 2 | 39.00 | 4259********0874 | 085601 | 03/15/2019 |
| CARD, KAREN | TC-5564 | 2 | 17.00 | 4400********9846 | 01531A | 03/15/2019 |
| CASAS, JOY | TC-TC2497 | 2 | 39.00 | 4347********0094 | 072307 | 03/15/2019 |
| CASTAGNA, ED | TC-5978 | 2 | 39.00 | 4147********3166 | 00448D | 03/15/2019 |
| CASTILLO, CESAR | TC-6512 | 2 | 42.00 | 4147********2727 | 00459D | 03/15/2019 |
| CHRISTENSEN, JOHN | TC-5767 | 2 | 20.00 | 4388********4718 | 00472C | 03/15/2019 |
| CHRISTOPHERSON, CAROLYN | TC-6822 | 2 | 39.00 | 5466********8390 | 97635P | 03/15/2019 |
| CHRISTY, VALERIE | TC-TC3148 | 2 | 42.00 | 4512********2112 | 523772 | 03/15/2019 |
| CLARK, CRAIG | TC-6761 | 2 | 20.00 | 5466********6287 | 97857P | 03/15/2019 |
| CLARK, NORMAN | TC-6073 | 2 | 19.00 | 4100********1713 | 93769C | 03/15/2019 |
| COLEMAN, JUDY | TC-7470 | 2 | 10.00 | 4100********8007 | 93853C | 03/15/2019 |
| CORBETT, MARY | TC-6884 | 2 | 44.00 | 5156********2467 | 005675 | 03/15/2019 |
| COWAN, ANN | TC-7423 | 2 | 19.00 | 4365********8969 | 024554 | 03/15/2019 |
| CROSLEY, RICHARD | TC-5604 | 2 | 20.00 | 4365********4853 | 024556 | 03/15/2019 |
| CROSLEY, ROSIELEE | TC-6004 | 2 | 20.00 | 4365********4853 | 024555 | 03/15/2019 |
| CROSS, NATHAN | TC-6159 | 2 | 39.00 | 4193********9174 | 00602G | 03/15/2019 |
| CROSS, TRISHA | TC-TC1054 | 2 | 39.00 | 5378********2406 | 00599W | 03/15/2019 |
| CULLEN, BRIDGITTE | TC-8226 | 2 | 33.00 | 4388********8407 | 00616D | 03/15/2019 |
| CUNNINGTON, ROGER | TC-6999 | 2 | 33.00 | 4342********9560 | 090655 | 03/15/2019 |
| CURRID, EVAN | TC-6862 | 2 | 78.00 | 5128********6452 | 089685 | 03/15/2019 |
| DALLAS, SHARON | TC-7040 | 2 | 10.00 | 4100********9744 | 94798G | 03/15/2019 |
| DAVIDS, IRINA | TC-8169 | 2 | 44.00 | 4313********4354 | 02831C | 03/15/2019 |
| DE LISLE, DIANNE | TC-6104 | 2 | 39.00 | 6011********9259 | 01572R | 03/15/2019 |
| DEAKERS, MARTHA | TC-7354 | 2 | 20.00 | 4100********0756 | 95006C | 03/15/2019 |
| DEAKERS, SUSAN | TC-7355 | 2 | 20.00 | 4100********6057 | 95090C | 03/15/2019 |
| DIRCK, HARRISON | TC-8157 | 2 | 44.00 | 4266********5173 | 00702C | 03/15/2019 |
| DISKIN, ELLYN | TC-TC1082 | 2 | 19.00 | 5403********5317 | 062357 | 03/15/2019 |
| DODD, ALLAN | TC-4030 | 2 | 19.00 | 5545********8480 | 00730B | 03/15/2019 |
| DODD, MARGARET | TC-4031 | 2 | 20.00 | 5545********8480 | 00746B | 03/15/2019 |
| DOW, TAMARA | TC-6758 | 2 | 44.00 | 4365********8671 | 024557 | 03/15/2019 |
| DREW, EVELYN | TC-7136 | 2 | 10.00 | 4465********2124 | 015211 | 03/15/2019 |
| DUNLAP, PAMELA | TC-4730 | 2 | 42.00 | 4147********3916 | 00791D | 03/15/2019 |
| EDDLEMON, STACIE | TC-8149 | 2 | 44.00 | 4365********9352 | 024558 | 03/15/2019 |
| EMANUEL, PETER | TC-7496 | 2 | 10.00 | 5466********6577 | 01082P | 03/15/2019 |
| ESPINOSA, YOLANDA | TC-6382 | 2 | 42.00 | 5201********1035 | 02017B | 03/15/2019 |
| FALKNER, JAQUELINE | TC-4990 | 2 | 42.00 | 4365********2279 | 024559 | 03/15/2019 |
| FARR, KAY | TC-6566 | 2 | 78.00 | 4251********5397 | 015538 | 03/15/2019 |
| FEENEY, CRAIG | TC-6291 | 2 | 42.00 | 4246********9227 | 02058G | 03/15/2019 |
| FERRE, CALLA | TC-6559 | 2 | 33.00 | 4231********3472 | 512904 | 03/15/2019 |
| FERRIERA, ANDREA | TC-8013 | 2 | 44.00 | 4365********3561 | 024560 | 03/15/2019 |
| FETTE, TERRI | TC-6997 | 2 | 33.00 | 4365********5574 | 024561 | 03/15/2019 |
| FILES, PATRICIA | TC-7307 | 2 | 10.00 | 4147********5714 | 02106D | 03/15/2019 |
| FINDER, VICKY | TC-TC1434 | 2 | 20.00 | 4003********2898 | 02134C | 03/15/2019 |
| FISHER, BRIAN | TC-7397 | 2 | 10.00 | 4365********8849 | 024562 | 03/15/2019 |
| FISHER, RUTH | TC-5871 | 2 | 15.00 | 4266********6488 | 015551 | 03/15/2019 |
| FITZ, TERRY | TC-4951 | 2 | 39.00 | 4262********0878 | 02172A | 03/15/2019 |
| FITZPATRICK, FRANKLYN | TC-5303 | 2 | 7.00 | 5421********1198 | 898929 | 03/15/2019 |
| FOLMAR, CAROLYN | TC-6861 | 2 | 39.00 | 5466********5740 | 03306P | 03/15/2019 |
| FOX, SONDRA | TC-7131 | 2 | 20.00 | 4388********9019 | 02187C | 03/15/2019 |
| FRANK, WILMA | TC-7303 | 2 | 10.00 | 4342********7967 | 066868 | 03/15/2019 |
| FRIEND, JUDITH | TC-7262 | 2 | 10.00 | 4465********7692 | 015815 | 03/15/2019 |
| FULKERSON, BRENDA | TC-TC3199 | 2 | 19.00 | 5421********5005 | 768839 | 03/15/2019 |
| GABELLINI, ELSA | TC-7291 | 2 | 17.00 | 6011********5579 | 01595R | 03/15/2019 |
| GAREHIME, SUE | TC-8231 | 2 | 44.00 | 4610********8801 | 082407 | 03/15/2019 |
| GARRISON, JUDY | TC-6677 | 2 | 39.00 | 4465********7682 | 015056 | 03/15/2019 |
| GEER, JUDY | TC-7269 | 2 | 19.00 | 4231********8924 | 392276 | 03/15/2019 |
| GERVASI, IGNATIUS | TC-7427 | 2 | 10.00 | 4147********5346 | 02284D | 03/15/2019 |
| GERVASI, LISA | TC-7428 | 2 | 10.00 | 4147********5346 | 02303D | 03/15/2019 |
| GOLDSTEIN, BART | TC-4332 | 2 | 42.00 | 4815********1129 | 142949 | 03/15/2019 |
| GOODWIN, ROBIN | TC-4391 | 2 | 66.00 | 4147********7648 | 02323D | 03/15/2019 |
| GRAF, ROBERT | TC-5587 | 2 | 20.00 | 4147********3449 | 02336D | 03/15/2019 |
| GRAHAM, PAM | TC-6707 | 2 | 44.00 | 4342********5845 | 062937 | 03/15/2019 |
| GRIST, MATTHEW | TC-4977 | 2 | 42.00 | 4342********7816 | 079772 | 03/15/2019 |
| GRUNSTRA, JUDI | TC-7465 | 2 | 20.00 | 4100********1722 | 98301C | 03/15/2019 |
| GUAGNINI, ANN | TC-8075 | 2 | 39.00 | 5466********5663 | 05197Y | 03/15/2019 |
| HABELT, TODD | TC-6868 | 2 | 44.00 | 4552********6627 | H66871 | 03/15/2019 |
| HALE, JOANNE | TC-6331 | 2 | 42.00 | 3720*******2009 | 153903 | 03/15/2019 |
| HALE, PAMELA | TC-4727 | 2 | 78.00 | 4147********4329 | 02415C | 03/15/2019 |
| HARDY, KAREN | TC-4950 | 2 | 42.00 | 5421********9455 | 912211 | 03/15/2019 |
| HARGER, JUDITH | TC-7025 | 2 | 19.00 | 4147********1040 | 02429C | 03/15/2019 |
| HARLESS, DEBRORAH | TC-8029 | 2 | 44.00 | 5410********2312 | 06100P | 03/15/2019 |
| HAYES, JOHN | TC-6807 | 2 | 20.00 | 4147********0281 | 015390 | 03/15/2019 |
| HAYES, LESLIE | TC-6808 | 2 | 20.00 | 4147********0281 | 015378 | 03/15/2019 |
| HENDRICKSON, STEVEN | TC-6565 | 2 | 39.00 | 4365********1443 | 024565 | 03/15/2019 |
| HIGBEE, ROBIN | TC-7408 | 2 | 19.00 | 4160********3288 | 062416 | 03/15/2019 |
| HILL, LAURIE | TC-TC1090 | 2 | 39.00 | 4147********5170 | 015805 | 03/15/2019 |
| HILTON, EVANDER | TC-8175 | 2 | 40.00 | 4147********5820 | 02517D | 03/15/2019 |
| HILTON, XAVIER | TC-8176 | 2 | 40.00 | 4060********3195 | 02526B | 03/15/2019 |
| HITT, KATE | TC-8221 | 2 | 11.00 | 4843********5165 | 523774 | 03/15/2019 |
| HO, QUAN | TC-8123 | 2 | 33.00 | 4337********1241 | 735101 | 03/15/2019 |
| HOLDER-ZACHAU, LULA | TC-7272 | 2 | 38.00 | 6011********3746 | 01503R | 03/15/2019 |
| IVERSON, PAULETTER | TC-4803 | 2 | 20.00 | 4266********5795 | 02611C | 03/15/2019 |
| JACOBSON, JUDY | TC-8172 | 2 | 44.00 | 4366********9975 | 020107 | 03/15/2019 |
| JENSEN, LISA | TC-6631 | 2 | 34.00 | 4147********3514 | 02618D | 03/15/2019 |
| JEROME, JANE | TC-6075 | 2 | 42.00 | 4802********6778 | 013051 | 03/15/2019 |
| JOHNSON, JUDITH | TC-5966 | 2 | 10.00 | 4147********6614 | 02638C | 03/15/2019 |
| JOHNSON, SHIRLEY | TC-TC2717 | 2 | 19.00 | 4246********5526 | 02646G | 03/15/2019 |
| JOLISSAINT, CHARLES | TC-7332 | 2 | 20.00 | 4100********2941 | 00205G | 03/15/2019 |
| JONES, CHRIS | TC-5025 | 2 | 19.00 | 4100********5080 | 00372G | 03/15/2019 |
| JONES, NANCY | TC-4634 | 2 | 42.00 | 4888********4198 | 08924A | 03/15/2019 |
| JONES, SALLY | TC-TC3003 | 2 | 42.00 | 4270********1675 | 015926 | 03/15/2019 |
| KAUFMANN, SUE | TC-TC2483 | 2 | 20.00 | 4342********9663 | 004120 | 03/15/2019 |
| KEANE, LORETTE | TC-6642 | 2 | 44.00 | 4147********4381 | 02714D | 03/15/2019 |
| KEEN, ALICIA | TC-8180 | 2 | 20.00 | 4003********1274 | 02731C | 03/15/2019 |
| KIERNAN, CINDY | TC-TC2701 | 2 | 39.00 | 4147********1560 | 02727D | 03/15/2019 |
| KING, AMY | TC-6489 | 2 | 78.00 | 4342********2233 | 037739 | 03/15/2019 |
| KNAPP, ROGER | TC-TC2420 | 2 | 39.00 | 4147********4290 | 00877D | 03/15/2019 |
| KOLAR, EVAN | TC-8132 | 2 | 33.00 | 4365********4988 | 024566 | 03/15/2019 |
| KRUEGER, BODO | TC-7191 | 2 | 17.00 | 4388********3696 | 02786C | 03/15/2019 |
| KRUEGER, LYNN | TC-7192 | 2 | 10.00 | 4147********4589 | 02799C | 03/15/2019 |
| KRULL, SHARRON | TC-7021 | 2 | 19.00 | 4257********3601 | 023175 | 03/15/2019 |
| LAING, JOHN | TC-TC1446 | 2 | 78.00 | 3713*******3003 | 164882 | 03/15/2019 |
| LANDACRE, ARTHUR | TC-7157 | 2 | 20.00 | 4465********4298 | 015850 | 03/15/2019 |
| LANGAN, JENNIFER | TC-8004 | 2 | 78.00 | 4833********9910 | 082407 | 03/15/2019 |
| LANTIS, SUSAN | TC-5185 | 2 | 20.00 | 4306********3027 | 644327 | 03/15/2019 |
| LATORRACA, MARILYN | TC-TC1669 | 2 | 39.00 | 4294********0114 | 015258 | 03/15/2019 |
| LAURSEN, LINDA | TC-8205 | 2 | 20.00 | 3774*******3529 | 785015 | 03/15/2019 |
| LEGASSICK, RYAN | TC-6874 | 2 | 33.00 | 4833********5596 | 092407 | 03/15/2019 |
| LONG, JAMES | TC-4150 | 2 | 42.00 | 4147********0502 | 015497 | 03/15/2019 |
| LOWRANCE, PAUL | TC-8234 | 2 | 40.00 | 4147********1031 | 02916D | 03/15/2019 |
| LOZANO, JUAN | TC-8233 | 2 | 44.00 | 5275********6232 | 112141 | 03/15/2019 |
| LUCCHESI, LINDA | TC-6680 | 2 | 10.00 | 5466********3690 | 12063P | 03/15/2019 |
| LWINE, LYNORA | TC-7023 | 2 | 10.00 | 4147********6755 | 02950C | 03/15/2019 |
| LYCETTE, ELAINE | TC-6395 | 2 | 78.00 | 4147********3150 | 02964C | 03/15/2019 |
| MADRID, ALICIA | TC-5359 | 2 | 10.00 | 4342********2945 | 095505 | 03/15/2019 |
| MADSEN, HENNING | TC-5880 | 2 | 15.00 | 4815********1281 | 192445 | 03/15/2019 |
| MADSEN, REBECCA | TC-4626 | 2 | 20.00 | 4365********7278 | 024567 | 03/15/2019 |
| MAJOROS, ANNECY | TC-6832 | 2 | 78.00 | 4862********1111 | 03003A | 03/15/2019 |
| MALIKOFF, MARINA | TC-8030 | 2 | 39.00 | 4815********2725 | 112944 | 03/15/2019 |
| MANHEIMER, CAMILLA | TC-6968 | 2 | 44.00 | 3798*******1012 | 124712 | 03/15/2019 |
| MARKS-WEBSTER, SANDRA | TC-7396 | 2 | 19.00 | 4147********4602 | 03039I | 03/15/2019 |
| MARSH, SARA | TC-6864 | 2 | 44.00 | 4342********6361 | 050842 | 03/15/2019 |
| MARTIN SR., ROBERT | TC-TC1029 | 2 | 33.00 | 4147********6905 | 00622C | 03/15/2019 |
| MARTIN, TERRY | TC-7235 | 2 | 20.00 | 4147********8934 | 08999D | 03/15/2019 |
| MARTIN-GINNOLD, ALEX | TC-8164 | 2 | 80.00 | 4512********9425 | 523775 | 03/15/2019 |
| MAYEDA, ROBERT | TC-4552 | 2 | 39.00 | 4465********9122 | 015284 | 03/15/2019 |
| MCCAFFREY, KERRIE | TC-4489 | 2 | 39.00 | 3739*******3006 | 163040 | 03/15/2019 |
| MCCORD, HAROLD | TC-6562 | 2 | 44.00 | 4342********8996 | 087228 | 03/15/2019 |
| MCCREERY, ANITA | TC-5957 | 2 | 20.00 | 4400********8824 | 01088B | 03/15/2019 |
| MCGUIRK, STEVE | TC-5293 | 2 | 20.00 | 5128********9807 | 982391 | 03/15/2019 |
| MCINERNEY, LAURY | TC-6730 | 2 | 42.00 | 4365********6050 | 024568 | 03/15/2019 |
| MCLENACHEN, ALLISON | TC-8168 | 2 | 44.00 | 4365********6913 | 024569 | 03/15/2019 |
| MCNEELY, COURTNEY | TC-8208 | 2 | 80.00 | 5128********0802 | 265127 | 03/15/2019 |
| MELLO, PENNY | TC-7474 | 2 | 20.00 | 5128********0352 | 858863 | 03/15/2019 |
| MERCIER, LEE ANNE | TC-6243 | 2 | 42.00 | 5403********1477 | 062440 | 03/15/2019 |
| MILLANG, STEPHEN | TC-TC2257 | 2 | 39.00 | 4400********2023 | 08938A | 03/15/2019 |
| MORRISON, DEBORA | TC-7472 | 2 | 20.00 | 4365********3985 | 024570 | 03/15/2019 |
| MORRISSEY, DAPHNE | TC-7132 | 2 | 20.00 | 4365********5985 | 024571 | 03/15/2019 |
| MOSS, JOLIE | TC-8077 | 2 | 33.00 | 4342********4736 | 054246 | 03/15/2019 |
| MULLER, CHARLIE | TC-8103 | 2 | 44.00 | 4160********6778 | 062443 | 03/15/2019 |
| MURRAY, PATRICIA | TC-7282 | 2 | 19.00 | 4147********1427 | 03302C | 03/15/2019 |
| NARDELLO, KRIS | TC-TC1565 | 2 | 39.00 | 4388********4119 | 03308C | 03/15/2019 |
| NELSON, DENA | TC-7466 | 2 | 10.00 | 5466********4783 | 16261Z | 03/15/2019 |
| NELSON, JESS | TC-6912 | 2 | 78.00 | 4147********4971 | 06601D | 03/15/2019 |
| NELSON, KARYN | TC-6843 | 2 | 39.00 | 4815********7796 | 122046 | 03/15/2019 |
| NEWMAN, KATHLEEN | TC-7369 | 2 | 19.00 | 4388********3080 | 03344C | 03/15/2019 |
| NICOL, ANNE | TC-4053 | 2 | 42.00 | 4388********5155 | 03362C | 03/15/2019 |
| NIEMI, SUSAN | TC-8202 | 2 | 39.00 | 4365********7224 | 024572 | 03/15/2019 |
| NIIZAWA, SANDRA | TC-7493 | 2 | 10.00 | 4400********0626 | 02499D | 03/15/2019 |
| NOTTLE, ANNEMARIE | TC-8178 | 2 | 33.00 | 4231********3851 | 321282 | 03/15/2019 |
| OATEY, MEGAN | TC-6497 | 2 | 39.00 | 4266********7690 | 03395A | 03/15/2019 |
| ODERMANN, LUISA | TC-5954 | 2 | 10.00 | 5466********4346 | 17651P | 03/15/2019 |
| ORTIZ, JOE | TC-8025 | 2 | 44.00 | 5466********7808 | 17846P | 03/15/2019 |
| PACKER, JANET | TC-6251 | 2 | 20.00 | 4342********7418 | 000704 | 03/15/2019 |
| PAINE MORROW, MARY | TC-5318 | 2 | 19.00 | 4342********6171 | 093262 | 03/15/2019 |
| PARKER, BARBARA | TC-4826 | 2 | 20.00 | 4301********9298 | 03465C | 03/15/2019 |
| PATTERSON, CAROL | TC-6629 | 2 | 39.00 | 4147********3286 | 04618D | 03/15/2019 |
| PAYNE, PATRICIA | TC-8100 | 2 | 44.00 | 4400********6002 | 02294D | 03/15/2019 |
| PEACOCK, CHANNING | TC-6594 | 2 | 44.00 | 4447********6894 | 015475 | 03/15/2019 |
| PEASE, JIM | TC-6802 | 2 | 44.00 | 4231********8233 | 391427 | 03/15/2019 |
| PHILLIPS, CINDY | TC-6589 | 2 | 39.00 | 4147********6246 | 015481 | 03/15/2019 |
| PONZINI, LYNN | TC-6054 | 2 | 10.00 | 4388********0450 | 03536C | 03/15/2019 |
| PORTER, JAMES | TC-4006 | 2 | 39.00 | 4342********7451 | 060761 | 03/15/2019 |
| PREVEDELLI, DIANNE | TC-8210 | 2 | 80.00 | 3797*******2018 | 185151 | 03/15/2019 |
| PRICE, MICHELLE | TC-6943 | 2 | 44.00 | 4342********9913 | 007816 | 03/15/2019 |
| PRSHA, LUELLA | TC-6745 | 2 | 39.00 | 4147********3219 | 015941 | 03/15/2019 |
| RABY, VALERIE | TC-7037 | 2 | 19.00 | 4809********9502 | 083549 | 03/15/2019 |
| RANDOLPH, ELEANOR | TC-5887 | 2 | 20.00 | 4147********3449 | 03595D | 03/15/2019 |
| RATH, CHARLES | TC-6931 | 2 | 78.00 | 4147********5118 | 03604D | 03/15/2019 |
| RENEE, JEANETTE | TC-7446 | 2 | 10.00 | 4231********3134 | 510005 | 03/15/2019 |
| RENNELS, DOUG | TC-TC2559 | 2 | 39.00 | 3717*******2001 | 185121 | 03/15/2019 |
| RICHMOND, TRACY | TC-6661 | 2 | 39.00 | 4266********9112 | 03643A | 03/15/2019 |
| RIOLINO, ED | TC-8181 | 2 | 39.00 | 5421********7092 | 637070 | 03/15/2019 |
| ROBELLO, DEBBY | TC-8225 | 2 | 39.00 | 4888********4471 | 00020B | 03/15/2019 |
| ROBINSON, RENEE | TC-7264 | 2 | 10.00 | 5421********8277 | 231611 | 03/15/2019 |
| RODIN, BEILA | TC-7015 | 2 | 38.00 | 4266********1084 | 03688D | 03/15/2019 |
| ROE, DAPHNE | TC-7244 | 2 | 10.00 | 4365********5443 | 024574 | 03/15/2019 |
| ROSE, KATHY | TC-8147 | 2 | 40.00 | 4365********1981 | 024575 | 03/15/2019 |
| ROSEN, SEMA | TC-8134 | 2 | 38.00 | 4342********9631 | 037676 | 03/15/2019 |
| ROSSI JR, ANGELO | TC-8247 | 2 | 40.00 | 5466********9407 | 21626P | 03/15/2019 |
| ROUTH, PATRICIA | TC-7368 | 2 | 19.00 | 4147********2840 | 05353D | 03/15/2019 |
| RUBENDALL, MICHAEL | TC-6556 | 2 | 78.00 | 4342********5857 | 087164 | 03/15/2019 |
| RUSSELL, JANET | TC-TC2680 | 2 | 39.00 | 5378********7720 | 03787Z | 03/15/2019 |
| RYAN, MATT | TC-8153 | 2 | 39.00 | 4365********8452 | 024576 | 03/15/2019 |
| SALATICH, LAURIE | TC-TC1210 | 2 | 39.00 | 4342********6211 | 083063 | 03/15/2019 |
| SALISBURY, KIMBERLY | TC-7328 | 2 | 19.00 | 4347********5393 | 002507 | 03/15/2019 |
| SANDERS, IRIS | TC-7267 | 2 | 19.00 | 4366********5214 | 029166 | 03/15/2019 |
| SANTIA, LUCY | TC-5584 | 2 | 10.00 | 4465********7623 | 015717 | 03/15/2019 |
| SAWI, MARYANNE | TC-8229 | 2 | 44.00 | 4862********3993 | 05052A | 03/15/2019 |
| SCHEIBLANER, KIM | TC-6911 | 2 | 44.00 | 4365********0082 | 024577 | 03/15/2019 |
| SCHELL, DOREL | TC-5961 | 2 | 20.00 | 4417********3029 | 05063C | 03/15/2019 |
| SCHENCK, SUSAN | TC-8120 | 2 | 44.00 | 5424********8025 | 23183P | 03/15/2019 |
| SCHONFIELD, STUART | TC-7391 | 2 | 20.00 | 4147********4590 | 05083D | 03/15/2019 |
| SEEHART, TERRY | TC-6359 | 2 | 39.00 | 4147********8286 | 05099I | 03/15/2019 |
| SEELBACH, DONNA | TC-6564 | 2 | 39.00 | 5378********9267 | 05108Z | 03/15/2019 |
| SEITZ, ANDREA | TC-7261 | 2 | 19.00 | 4640********7674 | 05127D | 03/15/2019 |
| SHAW, JENNIFER | TC-TC1451 | 2 | 19.00 | 3725*******4006 | 145015 | 03/15/2019 |
| SHERMAN, SUSAN | TC-8207 | 2 | 44.00 | 4147********2421 | 05136D | 03/15/2019 |
| SHIMAMURA, CELESTE | TC-6866 | 2 | 20.00 | 6011********6854 | 01569B | 03/15/2019 |
| SIGSTEDT, CAROLYN | TC-8156 | 2 | 44.00 | 4400********0845 | 02776D | 03/15/2019 |
| SINGER, SUSAN | TC-TC2555 | 2 | 39.00 | 5466********6220 | 05189P | 03/15/2019 |
| SMITH, JUNE | TC-5326 | 2 | 17.00 | 4802********0767 | 051914 | 03/15/2019 |
| SMITH, LAURA | TC-7419 | 2 | 10.00 | 4037********3843 | 605152 | 03/15/2019 |
| SMITH, MARCIA | TC-5955 | 2 | 10.00 | 4100********5111 | 08364D | 03/15/2019 |
| SOMERVILLE, PHYLLIS | TC-7221 | 2 | 40.00 | 5424********6106 | 24698P | 03/15/2019 |
| STAGI, ADELINE | TC-6797 | 2 | 20.00 | 4400********2137 | 04024D | 03/15/2019 |
| STARRATT, SANDRA | TC-7231 | 2 | 20.00 | 4888********8858 | 05243B | 03/15/2019 |
| STEPHENS, ELIZABETH | TC-8050 | 2 | 44.00 | 4147********0169 | 05249C | 03/15/2019 |
| STERBENZ, TONI | TC-6645 | 2 | 44.00 | 4046********5800 | 015272 | 03/15/2019 |
| STEWART, ANDREW | TC-TC3746 | 2 | 33.00 | 4342********1935 | 013716 | 03/15/2019 |
| STONE, LYNSEY | TC-TC1237 | 2 | 39.00 | 4259********4718 | 041199 | 03/15/2019 |
| STUART-FINDLAY, CANDACE | TC-TC2558 | 2 | 39.00 | 4365********6185 | 024579 | 03/15/2019 |
| SUMMERRILL, BOBBIE | TC-7406 | 2 | 20.00 | 4147********2377 | 05309D | 03/15/2019 |
| SUMPF, EDWARD | TC-6719 | 2 | 39.00 | 4270********9487 | 015112 | 03/15/2019 |
| TAGGART, NICOLE | TC-6267 | 2 | 42.00 | 4833********9284 | 002507 | 03/15/2019 |
| TAJIMA, BARBARA | TC-6872 | 2 | 78.00 | 4147********2252 | 05334D | 03/15/2019 |
| TEIXEIRA, MARIA | TC-8162 | 2 | 44.00 | 5524********7442 | 05347Z | 03/15/2019 |
| THOMAS, SHARI | TC-6799 | 2 | 44.00 | 4342********9023 | 043931 | 03/15/2019 |
| TODD, DEBBI | TC-6043 | 2 | 42.00 | 5421********1981 | 148171 | 03/15/2019 |
| TOY, MARGARET | TC-7431 | 2 | 19.00 | 5403********6549 | 221658 | 03/15/2019 |
| TSAVALER, LARISA | TC-6938 | 2 | 43.00 | 5262********9289 | 005794 | 03/15/2019 |
| TURNER, CARYL | TC-5105 | 2 | 40.00 | 4365********3155 | 024580 | 03/15/2019 |
| URAM, ANDREA | TC-5045 | 2 | 20.00 | 5494********3897 | 01546Z | 03/15/2019 |
| VALDEZ, SHARON | TC-6674 | 2 | 44.00 | 5156********4135 | 054401 | 03/15/2019 |
| VANDERBUNDT, CHRISTINE | TC-TC2706 | 2 | 78.00 | 4231********3911 | 850354 | 03/15/2019 |
| VINEYARD, LESLIE | TC-7310 | 2 | 20.00 | 5466********4340 | 27923P | 03/15/2019 |
| VINEYARD, NELSON | TC-7309 | 2 | 20.00 | 5466********4340 | 28284P | 03/15/2019 |
| VOGEL, DONALD | TC-8197 | 2 | 80.00 | 4147********5568 | 05486C | 03/15/2019 |
| VUKASOVICH, AMBER | TC-6973 | 2 | 78.00 | 4143********0969 | 489054 | 03/15/2019 |
| WALSH, ELIZABETH | TC-7412 | 2 | 20.00 | 4388********1635 | 05514C | 03/15/2019 |
| WATERMAN, JON | TC-8170 | 2 | 40.00 | 4270********6084 | 015430 | 03/15/2019 |
| WELLER, PAUL | TC-8130 | 2 | 78.00 | 4100********8885 | 10533C | 03/15/2019 |
| WELLS, GALINA | TC-8171 | 2 | 44.00 | 4400********3651 | 04877D | 03/15/2019 |
| WESTERMAN FARFA, PATRICIA | TC-4845 | 2 | 20.00 | 4224********8653 | 298600 | 03/15/2019 |
| WHEELER, MICHAEL | TC-7429 | 2 | 19.00 | 4400********4242 | 01129D | 03/15/2019 |
| WHITING, SUZIE | TC-8073 | 2 | 39.00 | 4231********2830 | 512760 | 03/15/2019 |
| WHITLOW, TIMOTHY | TC-7494 | 2 | 20.00 | 4147********5241 | 05582D | 03/15/2019 |
| WILL, TIMOTHY | TC-6716 | 2 | 44.00 | 5128********0558 | 090991 | 03/15/2019 |
| WILLIAMS, PATRICK | TC-4401 | 2 | 39.00 | 4833********4063 | 002507 | 03/15/2019 |
| WILSON, CRAIG | TC-6927 | 2 | 39.00 | 4231********8030 | 390752 | 03/15/2019 |
| WILSON, SANDRA | TC-5747 | 2 | 19.00 | 4833********2476 | 012507 | 03/15/2019 |
| WINCHEL, KATRINA | TC-6640 | 2 | 44.00 | 4640********3583 | 05643D | 03/15/2019 |
| YUNCKER, LAUREN | TC-8089 | 2 | 33.00 | 5524********1706 | 08003P | 03/15/2019 |
| YURMAN, LARA | TC-6381 | 2 | 39.00 | 5189********0414 | 30592Z | 03/15/2019 |
| Count | Card Type | Total |
| 9 | American Express | 381.00 |
| 48 | MasterCard | 1576.00 |
| 205 | Visa | 6917.00 |
| 5 | Discover | 153.00 |
| 0 | Other | 0.00 |
| 9027.00 |