| 04/19/2019 |
| 08:27:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABRAHAMSON, RICHARD | TC-4955 | 9 | 30.00 | 4147********0991 | 04565C | 04/19/2019 |
| ADDY, ELIZABETH | TC-TC1542 | 9 | 30.00 | 4465********8165 | 019273 | 04/19/2019 |
| ALEX, REBECCA | TC-6717 | 9 | 30.00 | 4147********8286 | 01465D | 04/19/2019 |
| ALLEN, DEBORAH | TC-8063 | 9 | 45.00 | 5156********6902 | 014491 | 04/19/2019 |
| ALLEN, MARY | TC-5572 | 9 | 30.00 | 4400********4995 | 04016D | 04/19/2019 |
| ALTAMIRANDO, IRLANDA | TC-6700 | 9 | 30.00 | 4460********5808 | 026226 | 04/19/2019 |
| ALTAMIRANO, SIMON | TC-6691 | 9 | 30.00 | 4342********3505 | 041252 | 04/19/2019 |
| ALTHOUSE, SUSAN | TC-TC2242 | 9 | 30.00 | 4231********7438 | 510501 | 04/19/2019 |
| ALUFFI, BILL | TC-8148 | 9 | 30.00 | 4365********1422 | 139580 | 04/19/2019 |
| ANECITO, NANCY | TC-4553 | 9 | 30.00 | 4147********9056 | 01543D | 04/19/2019 |
| APTHEKER, BETTINA | TC-4346 | 9 | 30.00 | 4868********1616 | 088218 | 04/19/2019 |
| BAKER, CARLOS | TC-6399 | 9 | 30.00 | 4342********6015 | 073246 | 04/19/2019 |
| BANKS, LIN | TC-TC1391 | 9 | 45.00 | 4147********4115 | 01597D | 04/19/2019 |
| BARNES, MIKE | TC-TC1375 | 9 | 45.00 | 4100********0878 | 29416G | 04/19/2019 |
| BARRETT, MICHAEL | TC-4311 | 9 | 30.00 | 3795*******2001 | 157512 | 04/19/2019 |
| BARTEE, CHERYL | TC-8188 | 9 | 45.00 | 4365********0476 | 139582 | 04/19/2019 |
| BEARDSLEE, DIANNA | TC-6432 | 9 | 30.00 | 6011********3619 | 01993R | 04/19/2019 |
| BEESON, MICHAEL | TC-5763 | 9 | 45.00 | 4251********4106 | 019253 | 04/19/2019 |
| BELKIN, ROBIN | TC-4348 | 9 | 30.00 | 4856********6050 | 019784 | 04/19/2019 |
| BELLISOMI, LUCAS | TC-8079 | 9 | 30.00 | 4365********0139 | 139583 | 04/19/2019 |
| BERRY, ROBERT | TC-8092 | 9 | 30.00 | 4342********6172 | 026329 | 04/19/2019 |
| BERRY, SUSAN | TC-6757 | 9 | 30.00 | 5424********8716 | 31701T | 04/19/2019 |
| BEVERIDGE, GARY | TC-6772 | 9 | 30.00 | 4211********8371 | 01701D | 04/19/2019 |
| BISHOFF, WILLIAM | TC-5607 | 9 | 45.00 | 4388********9769 | 01714D | 04/19/2019 |
| BLACK, NANCY | TC-8071 | 9 | 30.00 | 6011********2364 | 01948R | 04/19/2019 |
| BLAKE, KIMBERLY | TC-5015 | 9 | 30.00 | 4365********5947 | 139585 | 04/19/2019 |
| BLOCK, BRENDA | TC-TC2033 | 9 | 30.00 | 4833********4706 | 082009 | 04/19/2019 |
| BOULWARE, CHERI | TC-5191 | 9 | 30.00 | 3793*******1009 | 165230 | 04/19/2019 |
| BROCK, RANDY | TC-4398 | 9 | 30.00 | 4388********4759 | 01801D | 04/19/2019 |
| BRUER, LUCIA | TC-6933 | 9 | 30.00 | 4465********5191 | 019503 | 04/19/2019 |
| BRUNDLE, JENNIFER | TC-5960 | 9 | 30.00 | 5466********4044 | 33842P | 04/19/2019 |
| BUCKMAN, TONY | TC-8065 | 9 | 30.00 | 4100********3723 | 32738D | 04/19/2019 |
| BUELL, RICH | TC-4936 | 9 | 45.00 | 3727*******2000 | 169022 | 04/19/2019 |
| BURKE, VICKI | TC-6552 | 9 | 30.00 | 4270********5237 | 019441 | 04/19/2019 |
| BURNHAM, JEFF | TC-4357 | 9 | 30.00 | 4147********0814 | 03087D | 04/19/2019 |
| CAMP, CANDACE | TC-8099 | 9 | 30.00 | 4366********5931 | 011986 | 04/19/2019 |
| CAMPEAU, NANCY | TC-6021 | 9 | 30.00 | 4270********5814 | 019314 | 04/19/2019 |
| CARR, LINDA | TC-7441 | 9 | 30.00 | 4833********3852 | 022109 | 04/19/2019 |
| CARTER, BOB | TC-8040 | 9 | 30.00 | 4259********4578 | 016825 | 04/19/2019 |
| CASAS, JOY | TC-TC2497 | 9 | 30.00 | 4347********0094 | 032109 | 04/19/2019 |
| CASTILLO, CESAR | TC-6512 | 9 | 30.00 | 4147********2727 | 03144D | 04/19/2019 |
| CHAPIN, ANNIE | TC-TC2387 | 9 | 30.00 | 5595********5838 | 03157Z | 04/19/2019 |
| CHAPIN, MARILYN | TC-6721 | 9 | 30.00 | 4365********2388 | 139590 | 04/19/2019 |
| CHRISTMAN, DIANE | TC-8061 | 9 | 30.00 | 4147********6257 | 04157D | 04/19/2019 |
| CHRISTOS, LOIS | TC-6767 | 9 | 30.00 | 6011********3022 | 01923R | 04/19/2019 |
| CHRISTY, VALERIE | TC-TC3148 | 9 | 30.00 | 4512********2112 | 677098 | 04/19/2019 |
| CLARK, CRAIG | TC-6761 | 9 | 30.00 | 5466********6287 | 38429P | 04/19/2019 |
| CLARK, NORMAN | TC-6073 | 9 | 30.00 | 4100********1713 | 35908C | 04/19/2019 |
| COLLIGAN, NICK | TC-TC1516 | 9 | 30.00 | 4815********9106 | 182916 | 04/19/2019 |
| CONNOLLY, CAROLE | TC-6492 | 9 | 30.00 | 5424********3479 | 39402P | 04/19/2019 |
| COWAN, ANN | TC-7423 | 9 | 30.00 | 4365********8969 | 139592 | 04/19/2019 |
| COX, CAROL | TC-4822 | 9 | 45.00 | 4744********5267 | 132412 | 04/19/2019 |
| CRAIN, ELIZABETH | TC-7387 | 9 | 45.00 | 4365********3189 | 139595 | 04/19/2019 |
| CRANOR, PATRICIA | TC-4499 | 9 | 30.00 | 4271********0232 | 36978C | 04/19/2019 |
| CROSLEY, ROSIELEE | TC-6004 | 9 | 30.00 | 4365********4853 | 139596 | 04/19/2019 |
| CROUSER, MARY | TC-TC3209 | 9 | 30.00 | 4270********5314 | 019997 | 04/19/2019 |
| DAILLAK, KARA | TC-8136 | 9 | 30.00 | 4147********0317 | 03344D | 04/19/2019 |
| DAVIDS, IRINA | TC-8169 | 9 | 30.00 | 4313********4354 | 08184C | 04/19/2019 |
| DAVIS, BARBARA | TC-8112 | 9 | 30.00 | 5466********7065 | 41807P | 04/19/2019 |
| DAVIS, CAROL | TC-5999 | 9 | 30.00 | 4408********2398 | 03374C | 04/19/2019 |
| DAVIS, DINAH | TC-6786 | 9 | 30.00 | 4365********8981 | 139599 | 04/19/2019 |
| DAVIS, PATRICIA | TC-6647 | 9 | 30.00 | 4100********7030 | 38298D | 04/19/2019 |
| DAWSON, DEBRA | TC-7032 | 9 | 30.00 | 4833********8388 | 042109 | 04/19/2019 |
| DE FAYMOREAU, ODILE | TC-4960 | 9 | 30.00 | 4465********2253 | 019904 | 04/19/2019 |
| DEAKERS, MARTHA | TC-7354 | 9 | 30.00 | 4100********0756 | 38840C | 04/19/2019 |
| DEAKERS, SUSAN | TC-7355 | 9 | 30.00 | 4100********6057 | 38993C | 04/19/2019 |
| DIRCK, HARRISON | TC-8157 | 9 | 30.00 | 4266********5173 | 03470C | 04/19/2019 |
| DOW, TAMARA | TC-6758 | 9 | 30.00 | 4365********8671 | 139600 | 04/19/2019 |
| DREW, EVELYN | TC-7136 | 9 | 30.00 | 4465********2124 | 019550 | 04/19/2019 |
| DURAN, PATRICIA | TC-6347 | 9 | 30.00 | 4050********6814 | 03496C | 04/19/2019 |
| EALY, SALLY | TC-7413 | 9 | 30.00 | 4365********1627 | 139601 | 04/19/2019 |
| EDDLEMON, STACIE | TC-8149 | 9 | 30.00 | 4365********9352 | 139602 | 04/19/2019 |
| ESPINOSA, YOLANDA | TC-6382 | 9 | 30.00 | 5201********1035 | 03544B | 04/19/2019 |
| ESTRADA, RAY | TC-8154 | 9 | 30.00 | 4494********4249 | 759903 | 04/19/2019 |
| EWING, WILLIAM | TC-6077 | 9 | 30.00 | 4270********6004 | 019836 | 04/19/2019 |
| FABBRI, VICKI | TC-8042 | 9 | 30.00 | 4388********9953 | 03559C | 04/19/2019 |
| FALKNER, JAQUELINE | TC-4990 | 9 | 30.00 | 4365********2279 | 139604 | 04/19/2019 |
| FEENEY, CRAIG | TC-6291 | 9 | 30.00 | 4246********9227 | 03598G | 04/19/2019 |
| FELICIO, LINDA | TC-6769 | 9 | 30.00 | 3725*******3006 | 124173 | 04/19/2019 |
| FERRIERA, ANDREA | TC-8013 | 9 | 30.00 | 4365********3561 | 139605 | 04/19/2019 |
| FETTE, AMY | TC-8278 | 9 | 30.00 | 4365********9441 | 139606 | 04/19/2019 |
| FINDER, VICKY | TC-TC1434 | 9 | 30.00 | 4003********2898 | 03634C | 04/19/2019 |
| FISHER, BRIAN | TC-7397 | 9 | 30.00 | 4365********8849 | 139607 | 04/19/2019 |
| FOX, SONDRA | TC-7131 | 9 | 30.00 | 4388********9019 | 03687C | 04/19/2019 |
| FRANCIS, ANDREW | TC-8137 | 9 | 45.00 | 4147********5389 | 05824D | 04/19/2019 |
| FROST, SANDRA | TC-6815 | 9 | 45.00 | 5378********0163 | 03709Z | 04/19/2019 |
| FULKERSON, BRENDA | TC-TC3199 | 9 | 30.00 | 5421********5005 | 192972 | 04/19/2019 |
| GALLAGHER, DENISE | TC-8173 | 9 | 30.00 | 4815********5003 | 142311 | 04/19/2019 |
| GARRISON, JUDY | TC-6677 | 9 | 30.00 | 4465********7682 | 019231 | 04/19/2019 |
| GERARD, SARAH | TC-TC2930 | 9 | 30.00 | 4388********5027 | 03764D | 04/19/2019 |
| GOLDSTEIN, STEVE | TC-4332 | 9 | 30.00 | 4815********1129 | 152112 | 04/19/2019 |
| GOMEZ, JOSEPH | TC-7430 | 9 | 30.00 | 4815********4378 | 112817 | 04/19/2019 |
| GOMEZ, MONIQUE | TC-4952 | 9 | 30.00 | 4479********2217 | 139610 | 04/19/2019 |
| GOODFRIEND, PATRICIA | TC-7146 | 9 | 45.00 | 4365********8583 | 139611 | 04/19/2019 |
| GOODWIN, ROBIN | TC-4391 | 9 | 45.00 | 4147********0889 | 03833D | 04/19/2019 |
| GRAHAM, PAM | TC-6707 | 9 | 30.00 | 4342********5845 | 072581 | 04/19/2019 |
| GREENE, DANIEL | TC-8062 | 9 | 30.00 | 4147********0875 | 03866D | 04/19/2019 |
| GRIST, MATTHEW | TC-4977 | 9 | 30.00 | 4342********7816 | 090766 | 04/19/2019 |
| GROH, CATHY | TC-TC1907 | 9 | 30.00 | 5466********3647 | 52662P | 04/19/2019 |
| GRUSHKIN, LINDA | TC-4374 | 9 | 60.00 | 5403********5698 | 082130 | 04/19/2019 |
| GYSIN, ROBIN | TC-5578 | 9 | 30.00 | 4365********8753 | 139614 | 04/19/2019 |
| HANKH, ALAN | TC-4931 | 9 | 30.00 | 4147********5025 | 03938D | 04/19/2019 |
| HANSEN, EILEEN | TC-6056 | 9 | 30.00 | 4868********6707 | 063571 | 04/19/2019 |
| HARDY, KAREN | TC-4950 | 9 | 30.00 | 5421********9455 | 317831 | 04/19/2019 |
| HARLESS, DEBRORAH | TC-8029 | 9 | 30.00 | 5410********2312 | 54775P | 04/19/2019 |
| HAWKLYN, SARAH | TC-6818 | 9 | 30.00 | 5466********3188 | 55151Y | 04/19/2019 |
| HAYES, LESLIE | TC-6808 | 9 | 30.00 | 4147********0281 | 019164 | 04/19/2019 |
| HEALY, MARY | TC-6718 | 9 | 30.00 | 4100********1569 | 46583D | 04/19/2019 |
| HIGBEE, ROBIN | TC-7408 | 9 | 30.00 | 4160********3288 | 082135 | 04/19/2019 |
| HILTON, EVANDER | TC-8175 | 9 | 30.00 | 4147********5820 | 04047C | 04/19/2019 |
| HILTON, XAVIER | TC-8176 | 9 | 30.00 | 4060********3195 | 04062B | 04/19/2019 |
| HO, QUAN | TC-8123 | 9 | 30.00 | 4337********1241 | 114757 | 04/19/2019 |
| HOBBS, JAN | TC-6438 | 9 | 30.00 | 4266********1668 | 04074B | 04/19/2019 |
| HOLGUIN, LAWRENCE | TC-TC1522 | 9 | 30.00 | 5466********4457 | 57083Y | 04/19/2019 |
| HORNER, ZACHARIUS | TC-8114 | 9 | 45.00 | 4494********8504 | 941099 | 04/19/2019 |
| HOWARD, KATHI | TC-TC2732 | 9 | 30.00 | 4147********6680 | 04119C | 04/19/2019 |
| HOYT, MARILYN | TC-6108 | 9 | 30.00 | 4147********7118 | 019911 | 04/19/2019 |
| IPPISCH, KEVIN | TC-7018 | 9 | 30.00 | 3715*******3004 | 127000 | 04/19/2019 |
| IVERSON, PAULETTER | TC-4803 | 9 | 30.00 | 4266********5795 | 04155C | 04/19/2019 |
| JACOBSON, JUDY | TC-8172 | 9 | 30.00 | 4366********9975 | 004053 | 04/19/2019 |
| JENSEN, LISA | TC-6631 | 9 | 30.00 | 4147********3514 | 04172D | 04/19/2019 |
| JOHANNESSEN, MARK | TC-8041 | 9 | 30.00 | 4147********9160 | 04185C | 04/19/2019 |
| JOHNSON, JULIE | TC-7444 | 9 | 30.00 | 4365********6604 | 139615 | 04/19/2019 |
| JOHNSON, SHIRLEY | TC-TC2717 | 9 | 30.00 | 4246********5526 | 04214G | 04/19/2019 |
| JONES, ARTURO | TC-8070 | 9 | 30.00 | 4766********9492 | 614365 | 04/19/2019 |
| JONES, CHRIS | TC-5025 | 9 | 30.00 | 4100********5080 | 49738G | 04/19/2019 |
| JONES, DOUG | TC-TC2705 | 9 | 45.00 | 3713*******7004 | 108110 | 04/19/2019 |
| JONES, STAN | TC-TC2433 | 9 | 45.00 | 4400********3676 | 01673D | 04/19/2019 |
| KEANE, LORETTE | TC-6642 | 9 | 30.00 | 4147********4381 | 04270D | 04/19/2019 |
| KELLY, ELEANOR | TC-5008 | 9 | 30.00 | 4147********9978 | 03164D | 04/19/2019 |
| KIERNAN, CINDY | TC-TC2701 | 9 | 30.00 | 4147********1560 | 04289D | 04/19/2019 |
| KING, AMY | TC-6489 | 9 | 45.00 | 4342********2233 | 049159 | 04/19/2019 |
| KLEMCHUK, JIM | TC-8066 | 9 | 30.00 | 4427********9362 | 540743 | 04/19/2019 |
| KLOTZ, SALLY | TC-6962 | 9 | 30.00 | 4147********1378 | 04318D | 04/19/2019 |
| KOLAR, EVAN | TC-8132 | 9 | 30.00 | 4365********4988 | 139620 | 04/19/2019 |
| KONTZ, THORNTON | TC-6445 | 9 | 30.00 | 4100********8360 | 51364G | 04/19/2019 |
| KRUEGER, BODO | TC-7191 | 9 | 30.00 | 4388********3696 | 04360C | 04/19/2019 |
| KRUEGER, LYNN | TC-7192 | 9 | 30.00 | 4147********4589 | 04372C | 04/19/2019 |
| KUPPS, MARTE | TC-4606 | 9 | 30.00 | 4342********5648 | 064917 | 04/19/2019 |
| LAFOND, SEAN | TC-TC2343 | 9 | 30.00 | 6011********5810 | 01975R | 04/19/2019 |
| LAING, JOHN | TC-TC1446 | 9 | 45.00 | 3713*******3003 | 163720 | 04/19/2019 |
| LANGAN, JENNIFER | TC-8004 | 9 | 45.00 | 4833********9910 | 062109 | 04/19/2019 |
| LANGFORD, DAWNA | TC-6812 | 9 | 30.00 | 4815********2917 | 112814 | 04/19/2019 |
| LAURSEN, LINDA | TC-8205 | 9 | 30.00 | 3774*******3529 | 193019 | 04/19/2019 |
| LENGER, LYNNE | TC-7135 | 9 | 30.00 | 4147********0177 | 04451C | 04/19/2019 |
| LENI, EDITH | TC-6426 | 9 | 30.00 | 4417********2429 | 04461B | 04/19/2019 |
| LILLY, MELISSA | TC-6763 | 9 | 30.00 | 4147********8002 | 04465C | 04/19/2019 |
| LIPSON, HANNAH | TC-4997 | 9 | 30.00 | 4365********7382 | 139622 | 04/19/2019 |
| LITTLE, KEN | TC-5821 | 9 | 45.00 | 4003********9992 | 04503D | 04/19/2019 |
| LOGAN, T.J. | TC-6447 | 9 | 30.00 | 4815********3529 | 152713 | 04/19/2019 |
| LORENSON, TOM | TC-6033 | 9 | 30.00 | 5424********3185 | 65423P | 04/19/2019 |
| LUCCHESI, LINDA | TC-6680 | 9 | 30.00 | 5466********3690 | 65534P | 04/19/2019 |
| LUNA, MARIA | TC-8086 | 9 | 30.00 | 4365********5298 | 139623 | 04/19/2019 |
| LYCETTE, ELAINE | TC-6395 | 9 | 45.00 | 4147********3150 | 04555C | 04/19/2019 |
| MACY, MADELEINE | TC-TC2229 | 9 | 30.00 | 4365********9723 | 139624 | 04/19/2019 |
| MADSEN, REBECCA | TC-4626 | 9 | 30.00 | 4365********7278 | 139625 | 04/19/2019 |
| MAGNUSSEN, TOD | TC-TC3187 | 9 | 30.00 | 5178********1324 | 072099 | 04/19/2019 |
| MALIKOFF, MARINA | TC-8030 | 9 | 30.00 | 4815********2725 | 182318 | 04/19/2019 |
| MANGELS, JANE | TC-5304 | 9 | 30.00 | 4833********6469 | 032109 | 04/19/2019 |
| MARKS-WEBSTER, SANDRA | TC-7396 | 9 | 30.00 | 4147********4602 | 04618I | 04/19/2019 |
| MARTIN-GINNOLD, ALEX | TC-8164 | 9 | 45.00 | 4512********9425 | 677099 | 04/19/2019 |
| MAYEDA, ROBERT | TC-4552 | 9 | 30.00 | 4465********9122 | 019321 | 04/19/2019 |
| MAYER, TODD | TC-4046 | 9 | 30.00 | 4100********1988 | 56438D | 04/19/2019 |
| MCAULEY, KATHY | TC-8060 | 9 | 30.00 | 4332********7595 | 04671A | 04/19/2019 |
| MCBRIDE, WILLIAM | TC-5271 | 9 | 30.00 | 5178********8266 | 072139 | 04/19/2019 |
| MCCAFFREY, KERRIE | TC-4489 | 9 | 30.00 | 3739*******3006 | 181967 | 04/19/2019 |
| MCCORMACK, JANICE | TC-TC2644 | 9 | 30.00 | 3782*******5000 | 123428 | 04/19/2019 |
| MCCREERY, ANITA | TC-5957 | 9 | 30.00 | 4400********8824 | 07410B | 04/19/2019 |
| MCDADE, LIZ | TC-4507 | 9 | 30.00 | 4843********4855 | 677100 | 04/19/2019 |
| MCLENACHEN, ALLISON | TC-8168 | 9 | 30.00 | 4365********6913 | 139632 | 04/19/2019 |
| MCNEILLY, LINDEN | TC-6697 | 9 | 30.00 | 4365********3057 | 139630 | 04/19/2019 |
| MENON, ANOOP | TC-TC1638 | 9 | 45.00 | 4815********9959 | 172119 | 04/19/2019 |
| MILANO, RYAN | TC-4789 | 9 | 30.00 | 3798*******1004 | 179871 | 04/19/2019 |
| MILES, MARY | TC-5867 | 9 | 30.00 | 4147********3912 | 06010C | 04/19/2019 |
| MILLANG, STEPHEN | TC-TC2257 | 9 | 30.00 | 4400********2023 | 04653A | 04/19/2019 |
| MILLER, JUDITH | TC-7162 | 9 | 30.00 | 4815********1882 | 152219 | 04/19/2019 |
| MOE, ALBERT | TC-TC1482 | 9 | 45.00 | 4147********8723 | 06052D | 04/19/2019 |
| MORRISSEY, DAPHNE | TC-7132 | 9 | 30.00 | 4365********5985 | 139634 | 04/19/2019 |
| MOSS, JOLIE | TC-8077 | 9 | 30.00 | 4342********4736 | 021135 | 04/19/2019 |
| MULLER, CHARLIE | TC-8103 | 9 | 30.00 | 4160********6778 | 082202 | 04/19/2019 |
| MURPHY, JOYCE | TC-5473 | 9 | 30.00 | 5491********7671 | 041178 | 04/19/2019 |
| NARDELLO, KRIS | TC-TC1565 | 9 | 30.00 | 4388********4119 | 06108C | 04/19/2019 |
| NATALE, MICHAEL | TC-6469 | 9 | 30.00 | 4231********8828 | 790841 | 04/19/2019 |
| NATHAN, ART | TC-TC2592 | 9 | 45.00 | 4388********2508 | 06122D | 04/19/2019 |
| NEHRER, BILL | TC-8001 | 9 | 30.00 | 4100********9552 | 60274D | 04/19/2019 |
| NEWMAN, KATHLEEN | TC-7369 | 9 | 30.00 | 4388********3080 | 06150C | 04/19/2019 |
| NICKOLS, BEVERLY | TC-6041 | 9 | 30.00 | 4231********8761 | 582290 | 04/19/2019 |
| NICOL, ANNE | TC-4053 | 9 | 30.00 | 4388********5155 | 06176C | 04/19/2019 |
| NOTTLE, ANNEMARIE | TC-8178 | 9 | 30.00 | 4231********3851 | 852619 | 04/19/2019 |
| OBRIEN, RANDI | TC-7198 | 9 | 30.00 | 4347********6520 | 062209 | 04/19/2019 |
| ORTIZ, CYNTHIA | TC-7359 | 9 | 30.00 | 4305********6174 | 06214A | 04/19/2019 |
| OSTRANDER, INEZ | TC-7166 | 9 | 30.00 | 4365********3020 | 139635 | 04/19/2019 |
| PALMER, KAREN | TC-7140 | 9 | 30.00 | 4147********2179 | 019319 | 04/19/2019 |
| PANCURAK, DENISE | TC-8059 | 9 | 30.00 | 5424********8393 | 75917P | 04/19/2019 |
| PAYNE, ANDY | TC-4476 | 9 | 30.00 | 5480********6478 | 082208 | 04/19/2019 |
| PAYNE, PATRICIA | TC-8100 | 9 | 30.00 | 4400********6002 | 07760D | 04/19/2019 |
| PEASE, JIM | TC-6802 | 9 | 30.00 | 4231********8233 | 790521 | 04/19/2019 |
| PEASE, PATRICIA | TC-4819 | 9 | 30.00 | 5424********2140 | 76862P | 04/19/2019 |
| PHILLIPS, CINDY | TC-6589 | 9 | 30.00 | 4147********6246 | 019840 | 04/19/2019 |
| PHILLIPS, SONIA | TC-6789 | 9 | 30.00 | 4365********0910 | 139636 | 04/19/2019 |
| PONZINI, LYNN | TC-6054 | 9 | 30.00 | 4388********0450 | 06355C | 04/19/2019 |
| POTTER, BARBARA | TC-5526 | 9 | 30.00 | 4417********5344 | 06338C | 04/19/2019 |
| PRSHA, LUELLA | TC-6745 | 9 | 30.00 | 4147********3219 | 019072 | 04/19/2019 |
| RABY, VALERIE | TC-7037 | 9 | 30.00 | 4809********9502 | 075577 | 04/19/2019 |
| RAETHER, JOHN | TC-5270 | 9 | 45.00 | 4147********4049 | 06388D | 04/19/2019 |
| RATH, CHARLES | TC-6931 | 9 | 45.00 | 4147********5118 | 06391D | 04/19/2019 |
| REID, SCOTIA | TC-6451 | 9 | 30.00 | 5524********4413 | 019826 | 04/19/2019 |
| REILLY, CHERIE | TC-8174 | 9 | 30.00 | 4211********3048 | 06409C | 04/19/2019 |
| RENEE, JEANETTE | TC-7446 | 9 | 30.00 | 4231********3134 | 731271 | 04/19/2019 |
| REYES, ERICK | TC-8078 | 9 | 30.00 | 4037********8709 | 809122 | 04/19/2019 |
| RICHMOND, TRACY | TC-6661 | 9 | 30.00 | 4266********9112 | 06452A | 04/19/2019 |
| RIGOR, DIANA | TC-4581 | 9 | 30.00 | 4365********0625 | 139638 | 04/19/2019 |
| RODRIGUEZ, ALVARO | TC-8037 | 9 | 45.00 | 4210********6950 | 022937 | 04/19/2019 |
| ROGERS, ADRIENNE | TC-TC2583 | 9 | 30.00 | 5524********6554 | 03634Z | 04/19/2019 |
| ROMO, SELINA | TC-8135 | 9 | 30.00 | 4815********6301 | 122825 | 04/19/2019 |
| ROSE, KATHY | TC-8147 | 9 | 30.00 | 4365********1981 | 139639 | 04/19/2019 |
| ROSEN, SEMA | TC-8134 | 9 | 30.00 | 4342********9631 | 040068 | 04/19/2019 |
| ROSSI JR, ANGELO | TC-8247 | 9 | 30.00 | 5466********9407 | 82242P | 04/19/2019 |
| ROSSO, BROOKE | TC-6764 | 9 | 30.00 | 4465********1654 | 019685 | 04/19/2019 |
| ROTHROCK, LINDA | TC-4061 | 9 | 30.00 | 4400********0047 | 09856C | 04/19/2019 |
| ROUTH, PATRICIA | TC-7368 | 9 | 30.00 | 4147********2840 | 09588D | 04/19/2019 |
| RUSSELL, JANET | TC-TC2680 | 9 | 30.00 | 5378********7720 | 06585Z | 04/19/2019 |
| RUTLEDGE, KATERA | TC-8133 | 9 | 30.00 | 4342********0191 | 083535 | 04/19/2019 |
| RUTLEDGE, RICHARD | TC-8087 | 9 | 30.00 | 4427********7652 | 002209 | 04/19/2019 |
| RYAN, MATT | TC-8153 | 9 | 45.00 | 4365********8452 | 139640 | 04/19/2019 |
| SANAVRIA, JOHNNY | TC-8116 | 9 | 45.00 | 4815********1265 | 182229 | 04/19/2019 |
| SANCHEZ, JUANITA | TC-4882 | 9 | 30.00 | 4365********7600 | 139641 | 04/19/2019 |
| SANDERS, BROOKE | TC-4360 | 9 | 30.00 | 5145********2259 | 062942 | 04/19/2019 |
| SAUCIER, NATE | TC-4975 | 9 | 30.00 | 4365********2862 | 139642 | 04/19/2019 |
| SCHENCK, SUSAN | TC-8120 | 9 | 30.00 | 5424********8025 | 85536P | 04/19/2019 |
| SCHONFIELD, STUART | TC-7391 | 9 | 30.00 | 4147********4590 | 06694D | 04/19/2019 |
| SCHWARTS, JAY | TC-8152 | 9 | 30.00 | 4147********6836 | 06709D | 04/19/2019 |
| SCOTT, DANI | TC-6752 | 9 | 30.00 | 4060********8018 | 042209 | 04/19/2019 |
| SHAW, JENNIFER | TC-TC1451 | 9 | 30.00 | 3725*******4006 | 148892 | 04/19/2019 |
| SHELLEY, ANN | TC-5902 | 9 | 30.00 | 5291********7102 | 06747P | 04/19/2019 |
| SHERMAN, WHITNEY | TC-6945 | 9 | 30.00 | 4147********5206 | 09638D | 04/19/2019 |
| SHIMAMURA, CELESTE | TC-6866 | 9 | 30.00 | 6011********6854 | 01990B | 04/19/2019 |
| SHULTZ, LAURIE | TC-7186 | 9 | 30.00 | 5424********0067 | 87927P | 04/19/2019 |
| SIGSTEDT, CAROLYN | TC-8156 | 9 | 30.00 | 4400********0845 | 09017D | 04/19/2019 |
| SIMPSON, NIKKI | TC-6464 | 9 | 30.00 | 4342********0160 | 013634 | 04/19/2019 |
| SMALL, REBECCA | TC-4191 | 9 | 30.00 | 4802********8713 | 068260 | 04/19/2019 |
| SMITH, LAURA | TC-7419 | 9 | 30.00 | 4037********3843 | 809122 | 04/19/2019 |
| SOLINAS, DORA | TC-6796 | 9 | 30.00 | 5491********7872 | 041407 | 04/19/2019 |
| SOUCY, JENNIFER | TC-6101 | 9 | 30.00 | 4147********5464 | 06870C | 04/19/2019 |
| SOUZA, LORETTA | TC-8032 | 9 | 30.00 | 4100********1678 | 71839D | 04/19/2019 |
| SPOON, ANNE | TC-6698 | 9 | 45.00 | 4147********4430 | 06874D | 04/19/2019 |
| STAGI, ADELINE | TC-6797 | 9 | 30.00 | 4400********2137 | 00410D | 04/19/2019 |
| STEFANKO, STEVE | TC-5456 | 9 | 30.00 | 4447********3479 | 019689 | 04/19/2019 |
| STEPHENS, ELIZABETH | TC-8050 | 9 | 30.00 | 4147********0169 | 06927C | 04/19/2019 |
| STERBENZ, TONI | TC-6645 | 9 | 45.00 | 4046********5800 | 019619 | 04/19/2019 |
| STEWART, ANDREW | TC-TC3746 | 9 | 30.00 | 4342********1935 | 028879 | 04/19/2019 |
| STUART-FINDLAY, CANDACE | TC-TC2558 | 9 | 30.00 | 4365********6185 | 139645 | 04/19/2019 |
| SUMMERRILL, BOBBIE | TC-7406 | 9 | 30.00 | 4147********2377 | 06946D | 04/19/2019 |
| SUMPF, EDWARD | TC-6719 | 9 | 30.00 | 4270********9487 | 019194 | 04/19/2019 |
| SUNZERI, LAURIE | TC-8082 | 9 | 30.00 | 4207********2031 | 019703 | 04/19/2019 |
| SWAN, PHYLISS | TC-7143 | 9 | 30.00 | 4100********6182 | 73688D | 04/19/2019 |
| SWINN, KATHY | TC-4407 | 9 | 45.00 | 4147********5620 | 07004C | 04/19/2019 |
| TAKAHASHI, ARLIE | TC-7379 | 9 | 30.00 | 4408********9963 | 07025C | 04/19/2019 |
| TEIXEIRA, MARIA | TC-8162 | 9 | 30.00 | 5524********7442 | 07049Z | 04/19/2019 |
| THOMAS, SHARI | TC-6799 | 9 | 30.00 | 4342********9023 | 098890 | 04/19/2019 |
| TODD, DEBBI | TC-6043 | 9 | 30.00 | 5421********1981 | 766332 | 04/19/2019 |
| TROMBLY, DONNA | TC-6361 | 9 | 30.00 | 6011********0308 | 01986R | 04/19/2019 |
| TROWBRIDGE, CHERYL | TC-8019 | 9 | 30.00 | 4147********5605 | 07094D | 04/19/2019 |
| TUNSTALL, VAN | TC-6409 | 9 | 45.00 | 4388********5941 | 07126D | 04/19/2019 |
| TURPEN, JEREMY | TC-6029 | 9 | 30.00 | 4365********7525 | 139646 | 04/19/2019 |
| UCHIYAMA, SUE | TC-8102 | 9 | 30.00 | 4365********4299 | 139647 | 04/19/2019 |
| VALDEZ, FRED | TC-TC2778 | 9 | 30.00 | 4342********1639 | 066658 | 04/19/2019 |
| VALDEZ, SHARON | TC-6674 | 9 | 30.00 | 5156********4135 | 071656 | 04/19/2019 |
| VAN ZANTE, SHERRY | TC-4380 | 9 | 30.00 | 5466********8476 | 07190Z | 04/19/2019 |
| VANDERBUNDT, CHRISTINE | TC-TC2706 | 9 | 45.00 | 4231********3911 | 850905 | 04/19/2019 |
| VILLALOBOS, FRANCISCO | TC-6813 | 9 | 30.00 | 4862********3714 | 07211C | 04/19/2019 |
| WALL, SUSAN | TC-8088 | 9 | 30.00 | 5187********1450 | 01928B | 04/19/2019 |
| WALSH, ELIZABETH | TC-7412 | 9 | 30.00 | 4388********1635 | 07218D | 04/19/2019 |
| WALTER, HELENE | TC-TC1908 | 9 | 30.00 | 4147********2382 | 07242C | 04/19/2019 |
| WEAVER, BONNIE | TC-TC1603 | 9 | 30.00 | 4147********2466 | 07277C | 04/19/2019 |
| WEISER, ROSY | TC-6525 | 9 | 30.00 | 5524********0091 | 08377Z | 04/19/2019 |
| WELDON, MARIAN | TC-6810 | 9 | 30.00 | 4147********8186 | 07304C | 04/19/2019 |
| WELLER, PAUL | TC-8130 | 9 | 45.00 | 4100********8885 | 77913D | 04/19/2019 |
| WELLS, GALINA | TC-8171 | 9 | 30.00 | 4400********3651 | 08085D | 04/19/2019 |
| WESTERMAN FARFA, PATRICIA | TC-4845 | 9 | 30.00 | 4224********8653 | 286114 | 04/19/2019 |
| WHEELER, MICHAEL | TC-7429 | 9 | 30.00 | 4400********4242 | 04195D | 04/19/2019 |
| WHITE, LINDA | TC-5843 | 9 | 30.00 | 6011********0374 | 01981Q | 04/19/2019 |
| WHITING, SUZIE | TC-8073 | 9 | 30.00 | 4231********2830 | 730518 | 04/19/2019 |
| WILEY, BRYAN | TC-TC2903 | 9 | 30.00 | 4856********4493 | 019077 | 04/19/2019 |
| WILL, TIMOTHY | TC-6716 | 9 | 30.00 | 5128********0558 | 973173 | 04/19/2019 |
| WILLIAMS, KATHLEEN | TC-TC2252 | 9 | 30.00 | 4365********6817 | 139648 | 04/19/2019 |
| WILLIAMS, PATRICK | TC-4401 | 9 | 30.00 | 4833********4063 | 072209 | 04/19/2019 |
| WILSON, SANDRA | TC-5747 | 9 | 30.00 | 4833********2476 | 072209 | 04/19/2019 |
| WONG, BERNICE | TC-6406 | 9 | 30.00 | 4100********3853 | 80763G | 04/19/2019 |
| YORK, CHRISTY | TC-4876 | 9 | 30.00 | 6011********5105 | 01934B | 04/19/2019 |
| YOUHAS, SARA | TC-6603 | 9 | 30.00 | 4408********9757 | 07479C | 04/19/2019 |
| YUNCKER, LAUREN | TC-8089 | 9 | 30.00 | 5524********1706 | 03487P | 04/19/2019 |
| YURMAN, LARA | TC-6381 | 9 | 30.00 | 5189********0414 | 02689Z | 04/19/2019 |
| Count | Card Type | Total |
| 12 | American Express | 405.00 |
| 42 | MasterCard | 1320.00 |
| 231 | Visa | 7395.00 |
| 8 | Discover | 240.00 |
| 0 | Other | 0.00 |
| 9360.00 |