| 05/15/2019 |
| 07:05:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALEX, REBECCA | TC-6717 | 2 | 44.00 | 4147********8286 | 08791D | 05/15/2019 |
| ALLEN, DEBORAH | TC-8063 | 2 | 20.00 | 5156********6902 | 000129 | 05/15/2019 |
| ALTAMIRANO, SIMON | TC-6691 | 2 | 39.00 | 4342********3505 | 046414 | 05/15/2019 |
| ALUFFI, BILL | TC-8148 | 2 | 40.00 | 4365********1422 | 714797 | 05/15/2019 |
| ALVAREZ, CARMEN | TC-7501 | 2 | 20.00 | 4100********0182 | 92508D | 05/15/2019 |
| AMADEI, LEO | TC-8036 | 2 | 39.00 | 5424********8947 | 30718P | 05/15/2019 |
| ANDERSON, PAUL | TC-6338 | 2 | 42.00 | 4707********6767 | 00076B | 05/15/2019 |
| APTHEKER, BETTINA | TC-4346 | 2 | 42.00 | 4868********1616 | 090024 | 05/15/2019 |
| BANKS, LIN | TC-TC1391 | 2 | 39.00 | 4147********4115 | 00087D | 05/15/2019 |
| BARR, KAY | TC-6509 | 2 | 44.00 | 4862********2254 | 00124A | 05/15/2019 |
| BARTEE, CHERYL | TC-8188 | 2 | 78.00 | 4365********0476 | 714799 | 05/15/2019 |
| BELLISOMI, LUCAS | TC-8079 | 2 | 39.00 | 4365********0139 | 714800 | 05/15/2019 |
| BENNETT, NADINE | TC-7293 | 2 | 19.00 | 4342********0159 | 051291 | 05/15/2019 |
| BLACK, NANCY | TC-8071 | 2 | 39.00 | 6011********2364 | 01536R | 05/15/2019 |
| BLAKE, KIMBERLY | TC-5015 | 2 | 20.00 | 4365********5947 | 714801 | 05/15/2019 |
| BODAMER, CLIFFORD | TC-4629 | 2 | 20.00 | 4147********9862 | 00178D | 05/15/2019 |
| BODAMER, SHELLEY | TC-4630 | 2 | 20.00 | 4147********9862 | 00209D | 05/15/2019 |
| BOTERENBROOD, CATHY | TC-4595 | 2 | 19.00 | 4147********7570 | 00219D | 05/15/2019 |
| BOULWARE, CHERI | TC-5191 | 2 | 20.00 | 3793*******1009 | 168967 | 05/15/2019 |
| BUFFO, DAN | TC-6779 | 2 | 20.00 | 5156********6902 | 002496 | 05/15/2019 |
| BURNTER, KATHLEEN | TC-8203 | 2 | 44.00 | 4147********7451 | 015076 | 05/15/2019 |
| CALVERLEY, BRIAN | TC-5913 | 2 | 39.00 | 4347********6981 | 090008 | 05/15/2019 |
| CAMP, DENISE | TC-4572 | 2 | 39.00 | 4259********0874 | 081812 | 05/15/2019 |
| CAMPBELL, CYNTHIA | TC-7502 | 2 | 20.00 | 4100********6765 | 95080D | 05/15/2019 |
| CARD, KAREN | TC-5564 | 2 | 17.00 | 4400********9846 | 08991A | 05/15/2019 |
| CARL, MARCI | TC-8224 | 2 | 44.00 | 4815********6747 | 110204 | 05/15/2019 |
| CASAS, JOY | TC-TC2497 | 2 | 39.00 | 4347********0094 | 010008 | 05/15/2019 |
| CASTILLO, CESAR | TC-6512 | 2 | 42.00 | 4147********2727 | 00370D | 05/15/2019 |
| CHRISTENSEN, JOHN | TC-5767 | 2 | 20.00 | 4388********4718 | 00358D | 05/15/2019 |
| CHRISTOPHERSON, CAROLYN | TC-6822 | 2 | 39.00 | 5466********8390 | 36223P | 05/15/2019 |
| CHRISTY, VALERIE | TC-TC3148 | 2 | 42.00 | 4512********2112 | 791242 | 05/15/2019 |
| CLARK, CRAIG | TC-6761 | 2 | 20.00 | 5466********6287 | 36348P | 05/15/2019 |
| CLARK, NORMAN | TC-6073 | 2 | 19.00 | 4100********1713 | 96470C | 05/15/2019 |
| COLEMAN, JUDY | TC-7470 | 2 | 10.00 | 5466********5629 | 37418P | 05/15/2019 |
| CONNOR, TED | TC-7362 | 2 | 20.00 | 4100********8627 | 96706C | 05/15/2019 |
| COWAN, ANN | TC-7423 | 2 | 19.00 | 4365********8969 | 714803 | 05/15/2019 |
| CROSLEY, RICHARD | TC-5604 | 2 | 20.00 | 4365********4853 | 714802 | 05/15/2019 |
| CROSLEY, ROSIELEE | TC-6004 | 2 | 20.00 | 4365********4853 | 714804 | 05/15/2019 |
| CROSS, NATHAN | TC-6159 | 2 | 39.00 | 4193********9174 | 00514G | 05/15/2019 |
| CROSS, TRISHA | TC-TC1054 | 2 | 39.00 | 5378********2406 | 00531W | 05/15/2019 |
| CULLEN, BRIDGITTE | TC-8226 | 2 | 33.00 | 4388********8407 | 00552D | 05/15/2019 |
| CUNNINGTON, ROGER | TC-6999 | 2 | 33.00 | 4342********9560 | 026827 | 05/15/2019 |
| CURRID, EVAN | TC-6862 | 2 | 78.00 | 5128********6452 | 209263 | 05/15/2019 |
| DALLAS, SHARON | TC-7040 | 2 | 10.00 | 4100********9744 | 97888G | 05/15/2019 |
| DAVIDS, IRINA | TC-8169 | 2 | 44.00 | 4400********8043 | 02751C | 05/15/2019 |
| DE LISLE, DIANNE | TC-6104 | 2 | 39.00 | 6011********9259 | 01504R | 05/15/2019 |
| DEAKERS, MARTHA | TC-7354 | 2 | 20.00 | 4100********0756 | 98374C | 05/15/2019 |
| DEAKERS, SUSAN | TC-7355 | 2 | 20.00 | 4100********6057 | 99069C | 05/15/2019 |
| DIRCK, HARRISON | TC-8157 | 2 | 44.00 | 4266********5173 | 00639C | 05/15/2019 |
| DISKIN, ELLYN | TC-TC1082 | 2 | 19.00 | 5403********5317 | 070021 | 05/15/2019 |
| DODD, ALLAN | TC-4030 | 2 | 19.00 | 5545********8480 | 00670B | 05/15/2019 |
| DODD, MARGARET | TC-4031 | 2 | 20.00 | 5545********8480 | 00690B | 05/15/2019 |
| DOW, TAMARA | TC-6758 | 2 | 44.00 | 4365********8671 | 714805 | 05/15/2019 |
| DOYLE, KATE | TC-4200 | 2 | 39.00 | 4337********1548 | 142716 | 05/15/2019 |
| DREW, EVELYN | TC-7136 | 2 | 10.00 | 4465********2124 | 015843 | 05/15/2019 |
| DUNLAP, PAMELA | TC-4730 | 2 | 42.00 | 4147********3916 | 00757D | 05/15/2019 |
| EDDLEMON, STACIE | TC-8149 | 2 | 44.00 | 4365********9352 | 714806 | 05/15/2019 |
| EISEMAN, CANDACE | TC-5683 | 2 | 20.00 | 4342********8067 | 041437 | 05/15/2019 |
| ESPINOSA, YOLANDA | TC-6382 | 2 | 42.00 | 5201********1035 | 00808B | 05/15/2019 |
| FALKNER, JAQUELINE | TC-4990 | 2 | 42.00 | 4365********2279 | 714807 | 05/15/2019 |
| FARR, KAY | TC-6566 | 2 | 78.00 | 4251********5397 | 015347 | 05/15/2019 |
| FEENEY, CRAIG | TC-6291 | 2 | 42.00 | 4246********9227 | 00827G | 05/15/2019 |
| FERRE, CALLA | TC-6559 | 2 | 33.00 | 4231********3472 | 551542 | 05/15/2019 |
| FERRIERA, ANDREA | TC-8013 | 2 | 44.00 | 4365********3561 | 714809 | 05/15/2019 |
| FETTE, TERRI | TC-6997 | 2 | 33.00 | 4365********5574 | 714808 | 05/15/2019 |
| FIERMAN, KRISTIN | TC-8248 | 2 | 160.00 | 5409********2671 | 096859 | 05/15/2019 |
| FILES, PATRICIA | TC-7307 | 2 | 10.00 | 4147********5714 | 00897D | 05/15/2019 |
| FINDER, VICKY | TC-TC1434 | 2 | 20.00 | 4003********2898 | 00928C | 05/15/2019 |
| FISHER, BRIAN | TC-7397 | 2 | 10.00 | 4365********8849 | 714811 | 05/15/2019 |
| FISHER, RUTH | TC-5871 | 2 | 15.00 | 4266********6488 | 015480 | 05/15/2019 |
| FRANK, WILMA | TC-7303 | 2 | 10.00 | 4342********7967 | 098793 | 05/15/2019 |
| FRIEND, JUDITH | TC-7262 | 2 | 10.00 | 4465********7692 | 015520 | 05/15/2019 |
| FULKERSON, BRENDA | TC-TC3199 | 2 | 19.00 | 5421********5005 | 930456 | 05/15/2019 |
| GABELLINI, ELSA | TC-7291 | 2 | 17.00 | 6011********5579 | 01520R | 05/15/2019 |
| GAREHIME, SUE | TC-8231 | 2 | 44.00 | 4610********8801 | 180117 | 05/15/2019 |
| GARRISON, JUDY | TC-6677 | 2 | 39.00 | 4465********7682 | 015412 | 05/15/2019 |
| GAVRILIS, JOHN | TC-7504 | 2 | 20.00 | 4211********0842 | 01090D | 05/15/2019 |
| GAZEK, DAVID | TC-7330 | 2 | 19.00 | 4388********3610 | 01074D | 05/15/2019 |
| GEER, JUDY | TC-7269 | 2 | 19.00 | 4231********8924 | 390132 | 05/15/2019 |
| GLOVER MARTIN, AMY | TC-7510 | 2 | 17.00 | 4147********0790 | 01155D | 05/15/2019 |
| GOLDSTEIN, STEVE | TC-4332 | 2 | 20.00 | 4815********1129 | 170402 | 05/15/2019 |
| GOMEZ, JOSEPH | TC-7430 | 2 | 19.00 | 4815********4378 | 150001 | 05/15/2019 |
| GONZALEZ, AUSTIN | TC-6851 | 2 | 42.00 | 4365********9697 | 714813 | 05/15/2019 |
| GOODWIN, ROBIN | TC-4391 | 2 | 66.00 | 4147********0889 | 01222D | 05/15/2019 |
| GRAF, ROBERT | TC-5587 | 2 | 20.00 | 4147********3449 | 01230D | 05/15/2019 |
| GRAHAM, PAM | TC-6707 | 2 | 44.00 | 4342********5845 | 044648 | 05/15/2019 |
| GRIST, MATTHEW | TC-4977 | 2 | 42.00 | 4342********7816 | 000878 | 05/15/2019 |
| GRUNSTRA, JUDI | TC-7465 | 2 | 20.00 | 4100********1722 | 05352C | 05/15/2019 |
| GUAGNINI, ANN | TC-8075 | 2 | 39.00 | 5466********5663 | 54237Y | 05/15/2019 |
| HALE, JOANNE | TC-6331 | 2 | 42.00 | 3720*******2009 | 125121 | 05/15/2019 |
| HALE, PAMELA | TC-4727 | 2 | 78.00 | 4147********4329 | 01318D | 05/15/2019 |
| HARDY, KAREN | TC-4950 | 2 | 42.00 | 5421********9455 | 414449 | 05/15/2019 |
| HARGER, JUDITH | TC-7025 | 2 | 19.00 | 4147********1040 | 01368C | 05/15/2019 |
| HARLESS, DEBRORAH | TC-8029 | 2 | 44.00 | 5410********2312 | 55961P | 05/15/2019 |
| HAYES, JOHN | TC-6807 | 2 | 20.00 | 4147********0281 | 015897 | 05/15/2019 |
| HAYES, LESLIE | TC-6808 | 2 | 20.00 | 4147********0281 | 015749 | 05/15/2019 |
| HENDRICKSON, STEVEN | TC-6565 | 2 | 39.00 | 4365********1443 | 714814 | 05/15/2019 |
| HENNESSEY, ALAN | TC-8265 | 2 | 6.00 | 4266********8190 | 01426C | 05/15/2019 |
| HIGBEE, ROBIN | TC-7408 | 2 | 19.00 | 4160********3288 | 070048 | 05/15/2019 |
| HILL, BRUCE | TC-7041 | 2 | 10.00 | 4465********4386 | 015837 | 05/15/2019 |
| HILL, LAURIE | TC-TC1090 | 2 | 39.00 | 4147********3235 | 015955 | 05/15/2019 |
| HILTON, EVANDER | TC-8175 | 2 | 40.00 | 4147********5820 | 01479C | 05/15/2019 |
| HILTON, XAVIER | TC-8176 | 2 | 40.00 | 4060********3195 | 01492B | 05/15/2019 |
| HO, QUAN | TC-8123 | 2 | 33.00 | 4337********1241 | 142721 | 05/15/2019 |
| HOLDER-ZACHAU, LULA | TC-7272 | 2 | 38.00 | 6011********3746 | 01520R | 05/15/2019 |
| HOWLETT, ROSALIE | TC-4397 | 2 | 17.00 | 6011********8693 | 01526P | 05/15/2019 |
| HUNTER, LISA | TC-8292 | 2 | 44.00 | 4365********6231 | 714815 | 05/15/2019 |
| IVERSON, PAULETTER | TC-4803 | 2 | 20.00 | 4266********5795 | 01552C | 05/15/2019 |
| JACOBSON, JUDY | TC-8172 | 2 | 44.00 | 4366********9975 | 020560 | 05/15/2019 |
| JENSEN, LISA | TC-6631 | 2 | 34.00 | 4147********3514 | 01582D | 05/15/2019 |
| JEROME, JANE | TC-6075 | 2 | 42.00 | 4802********6778 | 018329 | 05/15/2019 |
| JOHNSON, JUDITH | TC-5966 | 2 | 10.00 | 4147********6614 | 01616C | 05/15/2019 |
| JOHNSON, SHIRLEY | TC-TC2717 | 2 | 19.00 | 4246********5526 | 01620G | 05/15/2019 |
| JOLISSAINT, CHARLES | TC-7332 | 2 | 20.00 | 4100********2941 | 10384G | 05/15/2019 |
| JONES, CHRIS | TC-5025 | 2 | 19.00 | 4100********5080 | 10356G | 05/15/2019 |
| JONES, SALLY | TC-TC3003 | 2 | 42.00 | 4270********0232 | 015181 | 05/15/2019 |
| KAUFMANN, SUE | TC-TC2483 | 2 | 20.00 | 4342********9663 | 071724 | 05/15/2019 |
| KEANE, LORETTE | TC-6642 | 2 | 44.00 | 4147********4381 | 01707D | 05/15/2019 |
| KEEN, ALICIA | TC-8180 | 2 | 20.00 | 4003********1274 | 01714C | 05/15/2019 |
| KIERNAN, CINDY | TC-TC2701 | 2 | 39.00 | 4147********1560 | 01721D | 05/15/2019 |
| KING, AMY | TC-6489 | 2 | 78.00 | 4342********2233 | 053469 | 05/15/2019 |
| KLEMCHUK, JIM | TC-8066 | 2 | 39.00 | 4427********9362 | 151625 | 05/15/2019 |
| KNAPP, ROGER | TC-TC2420 | 2 | 39.00 | 4147********4290 | 03330D | 05/15/2019 |
| KOLAR, EVAN | TC-8132 | 2 | 33.00 | 4365********4988 | 714817 | 05/15/2019 |
| KRUEGER, BODO | TC-7191 | 2 | 17.00 | 4388********3696 | 01777C | 05/15/2019 |
| KRUEGER, LYNN | TC-7192 | 2 | 10.00 | 4147********4589 | 01781C | 05/15/2019 |
| KRULL, SHARRON | TC-7021 | 2 | 19.00 | 4257********3601 | 025368 | 05/15/2019 |
| KUMARAN, LOELIA | TC-7319 | 2 | 19.00 | 5128********6658 | 795351 | 05/15/2019 |
| LAING, JOHN | TC-TC1446 | 2 | 78.00 | 3713*******3003 | 188002 | 05/15/2019 |
| LANDACRE, ARTHUR | TC-7157 | 2 | 20.00 | 4465********4298 | 015836 | 05/15/2019 |
| LANGAN, JENNIFER | TC-8004 | 2 | 78.00 | 4833********9910 | 988178 | 05/15/2019 |
| LANTIS, SUSAN | TC-5185 | 2 | 20.00 | 4306********3027 | 183706 | 05/15/2019 |
| LATORRACA, MARILYN | TC-TC1669 | 2 | 39.00 | 4294********0114 | 015877 | 05/15/2019 |
| LAURSEN, LINDA | TC-8205 | 2 | 20.00 | 3774*******3529 | 933015 | 05/15/2019 |
| LEGASSICK, RYAN | TC-6874 | 2 | 33.00 | 4833********5596 | 114700 | 05/15/2019 |
| LONG, JAMES | TC-4150 | 2 | 42.00 | 4147********0502 | 015597 | 05/15/2019 |
| LOWRANCE, PAUL | TC-8234 | 2 | 20.00 | 4147********1031 | 03213D | 05/15/2019 |
| LOZANO, JUAN | TC-8233 | 2 | 44.00 | 5275********6232 | 100113 | 05/15/2019 |
| LUCCHESI, LINDA | TC-6680 | 2 | 20.00 | 5466********3690 | 72613P | 05/15/2019 |
| LUCIER, GILLIAN | TC-8279 | 2 | 40.00 | 4365********8906 | 714822 | 05/15/2019 |
| LYCETTE, ELAINE | TC-6395 | 2 | 78.00 | 4147********3150 | 03286C | 05/15/2019 |
| MADRID, ALICIA | TC-5359 | 2 | 10.00 | 4342********2945 | 063645 | 05/15/2019 |
| MADSEN, HENNING | TC-5880 | 2 | 15.00 | 4815********1281 | 120517 | 05/15/2019 |
| MADSEN, REBECCA | TC-4626 | 2 | 20.00 | 4365********7278 | 714823 | 05/15/2019 |
| MAGNUSSEN, TOD | TC-TC3187 | 2 | 42.00 | 5178********1324 | 097361 | 05/15/2019 |
| MALIKOFF, MARINA | TC-8030 | 2 | 39.00 | 4815********2725 | 120310 | 05/15/2019 |
| MANHEIMER, CAMILLA | TC-6968 | 2 | 44.00 | 3798*******1012 | 165986 | 05/15/2019 |
| MARKS, STEPHANY | TC-8254 | 2 | 80.00 | 4365********8256 | 714824 | 05/15/2019 |
| MARKS-WEBSTER, SANDRA | TC-7396 | 2 | 19.00 | 4147********4602 | 03400I | 05/15/2019 |
| MARSH, SARA | TC-6864 | 2 | 44.00 | 4342********6361 | 096553 | 05/15/2019 |
| MARTIN SR., ROBERT | TC-TC1029 | 2 | 33.00 | 4147********6905 | 02295C | 05/15/2019 |
| MARTIN, TERRY | TC-7235 | 2 | 20.00 | 4147********8934 | 09324D | 05/15/2019 |
| MAYEDA, ROBERT | TC-4552 | 2 | 39.00 | 4465********9122 | 015038 | 05/15/2019 |
| MCCAFFREY, KERRIE | TC-4489 | 2 | 39.00 | 3739*******3006 | 106920 | 05/15/2019 |
| MCCORD, HAROLD | TC-6562 | 2 | 44.00 | 4342********8996 | 048331 | 05/15/2019 |
| MCCREERY, ANITA | TC-5957 | 2 | 20.00 | 4400********8824 | 03737B | 05/15/2019 |
| MCGUIRK, STEVE | TC-5293 | 2 | 20.00 | 5128********9807 | 870751 | 05/15/2019 |
| MCINERNEY, LAURY | TC-6730 | 2 | 42.00 | 4365********6050 | 714825 | 05/15/2019 |
| MCLENACHEN, ALLISON | TC-8168 | 2 | 44.00 | 4365********6913 | 714826 | 05/15/2019 |
| MCNEELY, COURTNEY | TC-8208 | 2 | 80.00 | 5128********0802 | 361385 | 05/15/2019 |
| MICHEL, JEAN | TC-8270 | 2 | 44.00 | 4693********8702 | 015427 | 05/15/2019 |
| MILLANG, STEPHEN | TC-TC2257 | 2 | 39.00 | 4400********2023 | 08784A | 05/15/2019 |
| MODIRZADEH, KHAYYAM | TC-8298 | 2 | 44.00 | 4778********9041 | 130133 | 05/15/2019 |
| MORRIS, SHELLEY | TC-6496 | 2 | 39.00 | 5128********1006 | 179127 | 05/15/2019 |
| MORRISON, DEBORA | TC-7472 | 2 | 20.00 | 4365********3985 | 714827 | 05/15/2019 |
| MORRISSEY, DAPHNE | TC-7132 | 2 | 20.00 | 4365********5985 | 714828 | 05/15/2019 |
| MOSS, JOLIE | TC-8077 | 2 | 33.00 | 4342********4736 | 028493 | 05/15/2019 |
| MULLER, CHARLIE | TC-8103 | 2 | 44.00 | 4160********6778 | 070123 | 05/15/2019 |
| MURRAY, PATRICIA | TC-7282 | 2 | 19.00 | 4147********1427 | 03703C | 05/15/2019 |
| NARCISO, VICKI | TC-8281 | 2 | 160.00 | 4147********8441 | 03721D | 05/15/2019 |
| NARDELLO, KRIS | TC-TC1565 | 2 | 39.00 | 4388********4119 | 03749C | 05/15/2019 |
| NELSON, DENA | TC-7466 | 2 | 10.00 | 5466********4783 | 82009Z | 05/15/2019 |
| NELSON, JESS | TC-6912 | 2 | 59.00 | 4147********4971 | 08747D | 05/15/2019 |
| NELSON, KARYN | TC-6843 | 2 | 39.00 | 4815********7796 | 110616 | 05/15/2019 |
| NEWMAN, KATHLEEN | TC-7369 | 2 | 19.00 | 4388********3080 | 03779C | 05/15/2019 |
| NICOL, ANNE | TC-4053 | 2 | 42.00 | 4388********5155 | 03811C | 05/15/2019 |
| NIEMI, SUSAN | TC-8202 | 2 | 39.00 | 4365********7224 | 714831 | 05/15/2019 |
| NIIZAWA, SANDRA | TC-7493 | 2 | 10.00 | 4400********0626 | 01133D | 05/15/2019 |
| NOTTLE, ANNEMARIE | TC-8178 | 2 | 33.00 | 4231********3851 | 362851 | 05/15/2019 |
| OATEY, MEGAN | TC-6497 | 2 | 39.00 | 4266********7690 | 03842A | 05/15/2019 |
| ODERMANN, LUISA | TC-5954 | 2 | 10.00 | 5466********4346 | 84358P | 05/15/2019 |
| ORTIZ, JOE | TC-8025 | 2 | 44.00 | 5466********7808 | 84372P | 05/15/2019 |
| PACKER, JANET | TC-6251 | 2 | 20.00 | 4342********7418 | 086298 | 05/15/2019 |
| PAINE MORROW, MARY | TC-5318 | 2 | 19.00 | 4342********6171 | 018769 | 05/15/2019 |
| PARKER, BARBARA | TC-4826 | 2 | 20.00 | 4301********9298 | 03909C | 05/15/2019 |
| PATTERSON, CAROL | TC-6629 | 2 | 39.00 | 4147********3286 | 00307D | 05/15/2019 |
| PAYNE, PATRICIA | TC-8100 | 2 | 44.00 | 4400********6002 | 09064D | 05/15/2019 |
| PEACOCK, CHANNING | TC-6594 | 2 | 44.00 | 4447********6894 | 015131 | 05/15/2019 |
| PETROUTSAS, ANNA | TC-8288 | 2 | 60.00 | 4342********5899 | 072331 | 05/15/2019 |
| PHILLIPS, CINDY | TC-6589 | 2 | 39.00 | 4147********6246 | 015176 | 05/15/2019 |
| PONZINI, LYNN | TC-6054 | 2 | 10.00 | 4388********0450 | 03998C | 05/15/2019 |
| PORTER, JAMES | TC-4006 | 2 | 39.00 | 4342********5177 | 008068 | 05/15/2019 |
| PORTER, MARLENE | TC-6132 | 2 | 42.00 | 4266********6018 | 04036A | 05/15/2019 |
| PREVEDELLI, DIANNE | TC-8210 | 2 | 80.00 | 3797*******2018 | 162272 | 05/15/2019 |
| PRSHA, LUELLA | TC-6745 | 2 | 39.00 | 4147********3219 | 015461 | 05/15/2019 |
| RABY, VALERIE | TC-7037 | 2 | 19.00 | 4809********9502 | 012838 | 05/15/2019 |
| RANDOLPH, ELEANOR | TC-5887 | 2 | 20.00 | 4147********3449 | 04074D | 05/15/2019 |
| RATH, CHARLES | TC-6931 | 2 | 78.00 | 4147********5118 | 04089D | 05/15/2019 |
| RENEE, JEANETTE | TC-7446 | 2 | 10.00 | 4231********3134 | 360399 | 05/15/2019 |
| RENNELS, DOUG | TC-TC2559 | 2 | 39.00 | 3717*******2001 | 142818 | 05/15/2019 |
| RICHMOND, TRACY | TC-6661 | 2 | 39.00 | 4266********9112 | 04121A | 05/15/2019 |
| RIOLINO, ED | TC-8181 | 2 | 39.00 | 5421********7092 | 882372 | 05/15/2019 |
| ROBELLO, DEBBY | TC-8225 | 2 | 39.00 | 4888********4471 | 03309B | 05/15/2019 |
| ROBINSON, RENEE | TC-7264 | 2 | 10.00 | 5421********8277 | 410294 | 05/15/2019 |
| RODIN, BEILA | TC-7015 | 2 | 38.00 | 4266********1084 | 04184D | 05/15/2019 |
| ROE, DAPHNE | TC-7244 | 2 | 10.00 | 4365********5443 | 714832 | 05/15/2019 |
| ROSE, KATHY | TC-8147 | 2 | 40.00 | 4365********1981 | 714833 | 05/15/2019 |
| ROSEN, SEMA | TC-8134 | 2 | 38.00 | 4342********9631 | 035320 | 05/15/2019 |
| ROSSI JR, ANGELO | TC-8247 | 2 | 40.00 | 5466********9407 | 92170P | 05/15/2019 |
| ROUTH, PATRICIA | TC-7368 | 2 | 19.00 | 4147********2840 | 07860D | 05/15/2019 |
| RUSSELL, JANET | TC-TC2680 | 2 | 39.00 | 5378********7720 | 04262Z | 05/15/2019 |
| RYAN, MATT | TC-8153 | 2 | 39.00 | 4365********8452 | 714836 | 05/15/2019 |
| SALATICH, LAURIE | TC-TC1210 | 2 | 39.00 | 4342********6211 | 086079 | 05/15/2019 |
| SALISBURY, KIMBERLY | TC-7328 | 2 | 19.00 | 4347********5393 | 030108 | 05/15/2019 |
| SANDERS, IRIS | TC-7267 | 2 | 19.00 | 4366********5214 | 019033 | 05/15/2019 |
| SANTIA, LUCY | TC-5584 | 2 | 10.00 | 4465********7623 | 015175 | 05/15/2019 |
| SAWI, MARYANNE | TC-8229 | 2 | 44.00 | 4862********3993 | 04342A | 05/15/2019 |
| SCHELL, DOREL | TC-5961 | 2 | 20.00 | 4417********3029 | 04345C | 05/15/2019 |
| SCHENCK, SUSAN | TC-8120 | 2 | 44.00 | 5424********8025 | 95103P | 05/15/2019 |
| SCHONFIELD, STUART | TC-7391 | 2 | 20.00 | 4147********4590 | 04378D | 05/15/2019 |
| SEEHART, TERRY | TC-6359 | 2 | 39.00 | 5466********9611 | 04376Z | 05/15/2019 |
| SEELBACH, DONNA | TC-6564 | 2 | 39.00 | 5378********9267 | 04415W | 05/15/2019 |
| SEITZ, ANDREA | TC-7261 | 2 | 19.00 | 4640********7674 | 04410D | 05/15/2019 |
| SHAW, JENNIFER | TC-TC1451 | 2 | 19.00 | 3725*******4006 | 195537 | 05/15/2019 |
| SHERMAN, SUSAN | TC-8207 | 2 | 44.00 | 4147********2421 | 04437D | 05/15/2019 |
| SHIMAMURA, CELESTE | TC-6866 | 2 | 20.00 | 6011********6854 | 01526B | 05/15/2019 |
| SIGSTEDT, CAROLYN | TC-8156 | 2 | 44.00 | 4400********0845 | 07705D | 05/15/2019 |
| SILVA, EUGENE | TC-7512 | 2 | 20.00 | 4400********7693 | 05242D | 05/15/2019 |
| SIMAS, BRUCE | TC-8239 | 2 | 44.00 | 4366********3790 | 019110 | 05/15/2019 |
| SINGER, SUSAN | TC-TC2555 | 2 | 39.00 | 5466********6220 | 04495P | 05/15/2019 |
| SMITH, JUNE | TC-5326 | 2 | 17.00 | 4802********0767 | 045201 | 05/15/2019 |
| SMITH, LAURA | TC-7419 | 2 | 10.00 | 4037********3843 | 705110 | 05/15/2019 |
| SMITH, MARCIA | TC-5955 | 2 | 10.00 | 4100********5111 | 30441D | 05/15/2019 |
| SOMERVILLE, PHYLLIS | TC-7221 | 2 | 40.00 | 5424********6106 | 99329P | 05/15/2019 |
| STARRATT, SANDRA | TC-7231 | 2 | 20.00 | 4888********8858 | 04037B | 05/15/2019 |
| STEPHENS, ELIZABETH | TC-8050 | 2 | 44.00 | 4147********0169 | 04574C | 05/15/2019 |
| STEPHENS, RUSSELL | TC-8290 | 2 | 44.00 | 5421********8511 | 986314 | 05/15/2019 |
| STERBENZ, TONI | TC-6645 | 2 | 44.00 | 4046********5800 | 015816 | 05/15/2019 |
| STEWART, ANDREW | TC-TC3746 | 2 | 33.00 | 4342********1935 | 025423 | 05/15/2019 |
| STONE, LYNSEY | TC-TC1237 | 2 | 39.00 | 4259********4718 | 058892 | 05/15/2019 |
| SUMMERRILL, BOBBIE | TC-7406 | 2 | 20.00 | 4147********2377 | 04682D | 05/15/2019 |
| SUMPF, EDWARD | TC-6719 | 2 | 39.00 | 4270********9487 | 015540 | 05/15/2019 |
| TAGGART, NICOLE | TC-6267 | 2 | 42.00 | 4833********9284 | 060108 | 05/15/2019 |
| TAJIMA, BARBARA | TC-6872 | 2 | 78.00 | 4147********2252 | 04699D | 05/15/2019 |
| TEIXEIRA, MARIA | TC-8162 | 2 | 10.00 | 5524********7442 | 04709Z | 05/15/2019 |
| THOMAS, SHARI | TC-6799 | 2 | 44.00 | 4342********9023 | 091421 | 05/15/2019 |
| TODD, DEBBI | TC-6043 | 2 | 42.00 | 5421********1981 | 364517 | 05/15/2019 |
| TOLLNER, JUDITH | TC-8291 | 2 | 44.00 | 5524********1807 | 01440S | 05/15/2019 |
| TURNER, CARYL | TC-5105 | 2 | 40.00 | 4365********3155 | 714845 | 05/15/2019 |
| URAM, ANDREA | TC-5045 | 2 | 20.00 | 5494********3897 | 01542Z | 05/15/2019 |
| VALDEZ, SHARON | TC-6674 | 2 | 44.00 | 5156********4135 | 060330 | 05/15/2019 |
| VANDERBUNDT, CHRISTINE | TC-TC2706 | 2 | 78.00 | 4231********3911 | 911665 | 05/15/2019 |
| VERBECK, JUDITHANN THELM | TC-7420 | 2 | 15.00 | 4342********8073 | 064459 | 05/15/2019 |
| VINEYARD, LESLIE | TC-7310 | 2 | 20.00 | 5466********4340 | 05403P | 05/15/2019 |
| VINEYARD, NELSON | TC-7309 | 2 | 20.00 | 5466********4340 | 05695P | 05/15/2019 |
| VOGEL, DONALD | TC-8197 | 2 | 80.00 | 4147********5568 | 06091C | 05/15/2019 |
| VUKASOVICH, AMBER | TC-6973 | 2 | 78.00 | 4143********0969 | 198788 | 05/15/2019 |
| WALSH, ELIZABETH | TC-7412 | 2 | 20.00 | 4388********1635 | 06106D | 05/15/2019 |
| WATERMAN, JON | TC-8170 | 2 | 40.00 | 4270********6084 | 015163 | 05/15/2019 |
| WELLER, PAUL | TC-8130 | 2 | 78.00 | 4100********8885 | 35598D | 05/15/2019 |
| WELLS, GALINA | TC-8171 | 2 | 44.00 | 4400********3651 | 02827D | 05/15/2019 |
| WELLS, JENNIFER | TC-8256 | 2 | 80.00 | 4147********0261 | 06152C | 05/15/2019 |
| WESTERMAN FARFA, PATRICIA | TC-4845 | 2 | 20.00 | 4224********8653 | 143897 | 05/15/2019 |
| WHEELER, MICHAEL | TC-7429 | 2 | 19.00 | 4400********4242 | 03890D | 05/15/2019 |
| WHITING, SUZIE | TC-8073 | 2 | 39.00 | 4231********2830 | 511316 | 05/15/2019 |
| WHITLOW, TIMOTHY | TC-7494 | 2 | 20.00 | 4147********5241 | 06240D | 05/15/2019 |
| WILL, TIMOTHY | TC-6716 | 2 | 44.00 | 5128********0558 | 062724 | 05/15/2019 |
| WILLIAMS, PATRICK | TC-4401 | 2 | 39.00 | 4833********4063 | 080208 | 05/15/2019 |
| WILSON, CRAIG | TC-6927 | 2 | 39.00 | 4231********8030 | 322075 | 05/15/2019 |
| WILSON, MICHAEL | TC-8106 | 2 | 42.00 | 5524********5982 | 00063P | 05/15/2019 |
| WILSON, SANDRA | TC-5747 | 2 | 19.00 | 4833********2476 | 090208 | 05/15/2019 |
| WINCHEL, KATRINA | TC-6640 | 2 | 44.00 | 4640********3583 | 06302D | 05/15/2019 |
| YUNCKER, LAUREN | TC-8089 | 2 | 33.00 | 5524********1706 | 00578P | 05/15/2019 |
| YURMAN, LARA | TC-6381 | 2 | 39.00 | 5189********0414 | 10490Z | 05/15/2019 |
| Count | Card Type | Total |
| 9 | American Express | 381.00 |
| 48 | MasterCard | 1728.00 |
| 211 | Visa | 7163.00 |
| 6 | Discover | 170.00 |
| 0 | Other | 0.00 |
| 9442.00 |