| 07/15/2019 |
| 07:32:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, DOROTHY | TC-8329 | 2 | 34.00 | 5403********7171 | 072312 | 07/15/2019 |
| ALEEN, JUDY | TC-8363 | 2 | 34.00 | 5291********7767 | 09390P | 07/15/2019 |
| ALEX, REBECCA | TC-6717 | 2 | 44.00 | 4147********8286 | 09399D | 07/15/2019 |
| ALLEN, DEBORAH | TC-8063 | 2 | 20.00 | 5156********6902 | 09409Z | 07/15/2019 |
| ALUFFI, BILL | TC-8148 | 2 | 40.00 | 4365********1422 | 452976 | 07/15/2019 |
| AMADEI, LEO | TC-8036 | 2 | 39.00 | 5424********8947 | 98718P | 07/15/2019 |
| ANDERSON, PAUL | TC-6338 | 2 | 42.00 | 4707********6767 | 09452B | 07/15/2019 |
| APTHEKER, BETTINA | TC-4346 | 2 | 42.00 | 4868********1616 | 098539 | 07/15/2019 |
| BANKS, LIN | TC-TC1391 | 2 | 39.00 | 4147********4115 | 09486D | 07/15/2019 |
| BARR, KAY | TC-6509 | 2 | 44.00 | 4862********2254 | 09511A | 07/15/2019 |
| BARTEE, CHERYL | TC-8188 | 2 | 78.00 | 4365********0476 | 452977 | 07/15/2019 |
| BELLISOMI, LUCAS | TC-8079 | 2 | 39.00 | 4365********5457 | 452978 | 07/15/2019 |
| BENNETT, NADINE | TC-7293 | 2 | 19.00 | 4342********0159 | 067026 | 07/15/2019 |
| BIANCO, KATIE | TC-7515 | 2 | 20.00 | 5409********7376 | 004981 | 07/15/2019 |
| BLACK, NANCY | TC-8071 | 2 | 39.00 | 6011********2364 | 01542R | 07/15/2019 |
| BLAKE, KIMBERLY | TC-5015 | 2 | 20.00 | 4365********5947 | 452980 | 07/15/2019 |
| BODAMER, CLIFFORD | TC-4629 | 2 | 20.00 | 4147********9862 | 09596D | 07/15/2019 |
| BODAMER, SHELLEY | TC-4630 | 2 | 20.00 | 4147********9862 | 09615D | 07/15/2019 |
| BOOK, LYNN | TC-8321 | 2 | 40.00 | 5140********6025 | 09626Z | 07/15/2019 |
| BOTERENBROOD, CATHY | TC-4595 | 2 | 19.00 | 4147********7570 | 09650D | 07/15/2019 |
| BOULWARE, CHERI | TC-5191 | 2 | 20.00 | 3793*******1009 | 140492 | 07/15/2019 |
| BUFFO, DAN | TC-6779 | 2 | 20.00 | 5156********6902 | 09671Z | 07/15/2019 |
| BURNTER, KATHLEEN | TC-8203 | 2 | 10.00 | 4147********7451 | 015534 | 07/15/2019 |
| CALVERLEY, BRIAN | TC-8333 | 2 | 39.00 | 4347********6981 | 032308 | 07/15/2019 |
| CAMINITI, PATRICIA | TC-7552 | 2 | 15.00 | 5424********1307 | 02819P | 07/15/2019 |
| CAMPBELL, CYNTHIA | TC-7502 | 2 | 20.00 | 4100********6765 | 22939D | 07/15/2019 |
| CARD, KAREN | TC-5564 | 2 | 17.00 | 4400********9846 | 04682A | 07/15/2019 |
| CARL, MARCI | TC-8224 | 2 | 44.00 | 4815********6747 | 172337 | 07/15/2019 |
| CAROLE, JENNIFER | TC-7550 | 2 | 20.00 | 4400********5811 | 05248D | 07/15/2019 |
| CARSON, ARTHUR | TC-7535 | 2 | 10.00 | 4342********9375 | 075152 | 07/15/2019 |
| CASAS, JOY | TC-TC2497 | 2 | 39.00 | 4347********0094 | 062308 | 07/15/2019 |
| CASTILLO, CESAR | TC-6512 | 2 | 42.00 | 4147********2727 | 09829D | 07/15/2019 |
| CHRISTENSEN, JOHN | TC-5767 | 2 | 20.00 | 4388********4718 | 09825D | 07/15/2019 |
| CHRISTOPHERSON, CAROLYN | TC-6822 | 2 | 39.00 | 5466********8390 | 05084P | 07/15/2019 |
| CHRISTY, VALERIE | TC-TC3148 | 2 | 42.00 | 4512********2112 | 066505 | 07/15/2019 |
| CLARK, AMY | TC-8359 | 2 | 44.00 | 4815********5800 | 132539 | 07/15/2019 |
| CLARK, CRAIG | TC-6761 | 2 | 20.00 | 5466********6287 | 05766P | 07/15/2019 |
| CLARK, NORMAN | TC-6073 | 2 | 19.00 | 4100********8862 | 25079C | 07/15/2019 |
| CONNOR, TED | TC-7362 | 2 | 20.00 | 4100********8627 | 25288C | 07/15/2019 |
| COWAN, ANN | TC-7423 | 2 | 19.00 | 4365********8969 | 452981 | 07/15/2019 |
| CRITTENDON, LYNDA | TC-7249 | 2 | 20.00 | 4147********4088 | 09964C | 07/15/2019 |
| CROSLEY, RICHARD | TC-5604 | 2 | 20.00 | 4365********4853 | 452982 | 07/15/2019 |
| CROSLEY, ROSIELEE | TC-6004 | 2 | 20.00 | 4365********4853 | 452983 | 07/15/2019 |
| CROSS, NATHAN | TC-6159 | 2 | 39.00 | 4193********9174 | 09991G | 07/15/2019 |
| CULLEM, BRIGITTE | TC-8226 | 2 | 10.00 | 4388********6876 | 00016D | 07/15/2019 |
| CUNNINGTON, ROGER | TC-6999 | 2 | 33.00 | 4342********9560 | 029244 | 07/15/2019 |
| CURRID, EVAN | TC-6862 | 2 | 78.00 | 5128********6452 | 601485 | 07/15/2019 |
| DALLAS, SHARON | TC-7040 | 2 | 10.00 | 4100********9744 | 27081G | 07/15/2019 |
| DAVIDS, IRINA | TC-8169 | 2 | 44.00 | 4400********8043 | 03632C | 07/15/2019 |
| DE LISLE, DIANNE | TC-6104 | 2 | 39.00 | 6011********9259 | 01506R | 07/15/2019 |
| DEAKERS, MARTHA | TC-7354 | 2 | 20.00 | 4100********0756 | 27289C | 07/15/2019 |
| DEAKERS, SUSAN | TC-7355 | 2 | 20.00 | 4100********6057 | 27512C | 07/15/2019 |
| DICIANO, ANN | TC-7551 | 2 | 20.00 | 4147********8314 | 00124D | 07/15/2019 |
| DIRCK, HARRISON | TC-8157 | 2 | 44.00 | 4266********5173 | 00143C | 07/15/2019 |
| DISKIN, ELLYN | TC-TC1082 | 2 | 39.00 | 5403********5317 | 072338 | 07/15/2019 |
| DODD, ALLAN | TC-4030 | 2 | 39.00 | 5545********8480 | 00165B | 07/15/2019 |
| DODD, MARGARET | TC-4031 | 2 | 20.00 | 5545********8480 | 00193B | 07/15/2019 |
| DOW, TAMARA | TC-6758 | 2 | 44.00 | 4365********8671 | 452985 | 07/15/2019 |
| DOYLE, KATE | TC-4200 | 2 | 78.00 | 4337********1548 | 573839 | 07/15/2019 |
| DREW, EVELYN | TC-7136 | 2 | 10.00 | 4465********2124 | 015862 | 07/15/2019 |
| DUNLAP, PAMELA | TC-4730 | 2 | 42.00 | 4147********3916 | 00238D | 07/15/2019 |
| EDDLEMON, STACIE | TC-8149 | 2 | 44.00 | 4365********9352 | 452987 | 07/15/2019 |
| EISEMAN, CANDACE | TC-5683 | 2 | 20.00 | 4342********8067 | 060131 | 07/15/2019 |
| EISENBERG, LAUREN | TC-8387 | 2 | 21.00 | 4147********8117 | 05957D | 07/15/2019 |
| ESPINOSA, YOLANDA | TC-6382 | 2 | 42.00 | 5201********1035 | 00313B | 07/15/2019 |
| ESTERLY, JULIE | TC-7529 | 2 | 20.00 | 4231********4014 | 391872 | 07/15/2019 |
| FALKNER, JAQUELINE | TC-4990 | 2 | 42.00 | 4365********2279 | 452989 | 07/15/2019 |
| FARR, KAY | TC-6566 | 2 | 78.00 | 4251********5397 | 015228 | 07/15/2019 |
| FEENEY, CRAIG | TC-6291 | 2 | 42.00 | 4246********9227 | 00345G | 07/15/2019 |
| FERRE, CALLA | TC-6559 | 2 | 33.00 | 4231********3472 | 322414 | 07/15/2019 |
| FERRIERA, ANDREA | TC-8013 | 2 | 44.00 | 4365********3561 | 452991 | 07/15/2019 |
| FETTE, TERRI | TC-6997 | 2 | 33.00 | 4365********5574 | 452990 | 07/15/2019 |
| FILES, PATRICIA | TC-7307 | 2 | 10.00 | 4147********5714 | 00408D | 07/15/2019 |
| FINDER, VICKY | TC-TC1434 | 2 | 20.00 | 4003********8771 | 00421C | 07/15/2019 |
| FISHER, BRIAN | TC-7397 | 2 | 10.00 | 4365********8849 | 452992 | 07/15/2019 |
| FITZ, TERRY | TC-4951 | 2 | 39.00 | 4262********5024 | 00464D | 07/15/2019 |
| FOX, SONDRA | TC-7131 | 2 | 20.00 | 4388********5030 | 00476C | 07/15/2019 |
| FRANK, WILMA | TC-7303 | 2 | 10.00 | 4342********7967 | 069048 | 07/15/2019 |
| FRIEND, JUDITH | TC-7262 | 2 | 10.00 | 4465********7692 | 015185 | 07/15/2019 |
| FULKERSON, BRENDA | TC-TC3199 | 2 | 19.00 | 5421********5005 | 570782 | 07/15/2019 |
| GABELLINI, ELSA | TC-7291 | 2 | 17.00 | 6011********5579 | 01519R | 07/15/2019 |
| GAREHIME, SUE | TC-8231 | 2 | 44.00 | 4610********8801 | 012308 | 07/15/2019 |
| GARRISON, JUDY | TC-6677 | 2 | 39.00 | 4465********7682 | 015213 | 07/15/2019 |
| GAVRILIS, JOHN | TC-7504 | 2 | 20.00 | 4211********0842 | 00572D | 07/15/2019 |
| GERVASI, IGNATIUS | TC-7427 | 2 | 10.00 | 4147********8272 | 00607D | 07/15/2019 |
| GERVASI, LISA | TC-7428 | 2 | 10.00 | 4147********8272 | 00598D | 07/15/2019 |
| GOLDSTEIN, STEVE | TC-4332 | 2 | 20.00 | 4815********1129 | 142132 | 07/15/2019 |
| GOMEZ, JOSEPH | TC-7430 | 2 | 19.00 | 4815********4378 | 102139 | 07/15/2019 |
| GONZALEZ, AUSTIN | TC-6851 | 2 | 42.00 | 4365********9697 | 452994 | 07/15/2019 |
| GOODWIN, ROBIN | TC-4391 | 2 | 66.00 | 4147********0889 | 00670D | 07/15/2019 |
| GRAF, ROBERT | TC-5587 | 2 | 20.00 | 4147********3449 | 00682D | 07/15/2019 |
| GRAHAM, PAM | TC-6707 | 2 | 44.00 | 4342********5845 | 023023 | 07/15/2019 |
| GRIST, MATTHEW | TC-4977 | 2 | 42.00 | 4342********7816 | 017392 | 07/15/2019 |
| GRUNSTRA, JUDI | TC-7465 | 2 | 20.00 | 4100********1722 | 34642C | 07/15/2019 |
| GUAGNINI, ANN | TC-8075 | 2 | 39.00 | 5466********5663 | 19207Y | 07/15/2019 |
| HABELT, TODD | TC-6868 | 2 | 44.00 | 4147********4183 | 00758D | 07/15/2019 |
| HALE, JOANNE | TC-6331 | 2 | 42.00 | 3720*******2009 | 196252 | 07/15/2019 |
| HARDY, KAREN | TC-4950 | 2 | 42.00 | 5421********9455 | 247438 | 07/15/2019 |
| HARGER, JUDITH | TC-7025 | 2 | 19.00 | 4147********1040 | 00789C | 07/15/2019 |
| HARLESS, DEBRORAH | TC-8029 | 2 | 44.00 | 5410********2312 | 20458P | 07/15/2019 |
| HAYES, JOHN | TC-6807 | 2 | 20.00 | 4147********0281 | 015510 | 07/15/2019 |
| HAYES, LESLIE | TC-6808 | 2 | 20.00 | 4147********0281 | 015502 | 07/15/2019 |
| HENDRICKSON, STEVEN | TC-6565 | 2 | 39.00 | 4365********1443 | 452995 | 07/15/2019 |
| HIGBEE, ROBIN | TC-7408 | 2 | 19.00 | 4160********3288 | 072402 | 07/15/2019 |
| HILL, BRUCE | TC-7041 | 2 | 10.00 | 4465********4386 | 015575 | 07/15/2019 |
| HILL, LAURIE | TC-TC1090 | 2 | 39.00 | 4147********3235 | 015546 | 07/15/2019 |
| HILTON, XAVIER | TC-8176 | 2 | 40.00 | 4060********3195 | 02138B | 07/15/2019 |
| HOLDER-ZACHAU, LULA | TC-7272 | 2 | 38.00 | 6011********3746 | 01541R | 07/15/2019 |
| HOWLETT, ROSALIE | TC-4397 | 2 | 17.00 | 6011********8693 | 01546P | 07/15/2019 |
| HUNTER, LISA | TC-8292 | 2 | 44.00 | 4365********6231 | 452996 | 07/15/2019 |
| IVERSON, PAULETTER | TC-4803 | 2 | 20.00 | 4266********5795 | 02189C | 07/15/2019 |
| JACOBSON, JUDY | TC-8172 | 2 | 44.00 | 4366********9975 | 002301 | 07/15/2019 |
| JENSEN, LISA | TC-6631 | 2 | 34.00 | 4147********3514 | 02209D | 07/15/2019 |
| JEROME, JANE | TC-6075 | 2 | 42.00 | 4802********6778 | 022454 | 07/15/2019 |
| JOHNSON, JUDITH | TC-5966 | 2 | 10.00 | 4147********6614 | 02225C | 07/15/2019 |
| JOHNSON, SHIRLEY | TC-TC2717 | 2 | 19.00 | 4246********5526 | 02253G | 07/15/2019 |
| JONES, CHRIS | TC-5025 | 2 | 19.00 | 4100********5080 | 38673G | 07/15/2019 |
| JONES, NANCY | TC-4634 | 2 | 42.00 | 4888********4198 | 08750A | 07/15/2019 |
| JONES, SALLY | TC-8385 | 2 | 42.00 | 4270********0232 | 015717 | 07/15/2019 |
| JUAREZ, KAREN | TC-8360 | 2 | 44.00 | 4365********8436 | 452997 | 07/15/2019 |
| KAUFMANN, SUE | TC-TC2483 | 2 | 20.00 | 4342********9663 | 017278 | 07/15/2019 |
| KEANE, LORETTE | TC-6642 | 2 | 44.00 | 4147********4381 | 02348D | 07/15/2019 |
| KEEN, ALICIA | TC-8180 | 2 | 20.00 | 4003********1274 | 02352C | 07/15/2019 |
| KIERNAN, CINDY | TC-TC2701 | 2 | 39.00 | 4147********1560 | 02366D | 07/15/2019 |
| KING, AMY | TC-6489 | 2 | 78.00 | 4342********2233 | 038861 | 07/15/2019 |
| KLEMCHUK, JIM | TC-8066 | 2 | 39.00 | 4427********9362 | 897364 | 07/15/2019 |
| KNAPP, ROGER | TC-TC2420 | 2 | 39.00 | 4147********4290 | 07900D | 07/15/2019 |
| KOLAR, EVAN | TC-8132 | 2 | 33.00 | 4365********4988 | 452999 | 07/15/2019 |
| KRUEGER, BODO | TC-7191 | 2 | 17.00 | 4388********3696 | 02423C | 07/15/2019 |
| KRUEGER, LYNN | TC-7192 | 2 | 10.00 | 4147********4589 | 02433C | 07/15/2019 |
| KRULL, SHARRON | TC-7021 | 2 | 19.00 | 4257********3601 | 026764 | 07/15/2019 |
| LANDACRE, ARTHUR | TC-7157 | 2 | 20.00 | 4465********4298 | 015320 | 07/15/2019 |
| LANGAN, JENNIFER | TC-8004 | 2 | 78.00 | 4833********9910 | 052408 | 07/15/2019 |
| LANTIS, SUSAN | TC-5185 | 2 | 20.00 | 4306********3027 | 727571 | 07/15/2019 |
| LATORRACA, MARILYN | TC-TC1669 | 2 | 39.00 | 4294********0114 | 015349 | 07/15/2019 |
| LAURSEN, LINDA | TC-8205 | 2 | 20.00 | 3774*******3529 | 972015 | 07/15/2019 |
| LEGASSICK, RYAN | TC-6874 | 2 | 33.00 | 4833********5596 | 072408 | 07/15/2019 |
| LONG, JAMES | TC-4150 | 2 | 42.00 | 4147********0502 | 015393 | 07/15/2019 |
| LOWRANCE, PAUL | TC-8234 | 2 | 20.00 | 4147********1031 | 02541D | 07/15/2019 |
| LOZANO, JUAN | TC-8233 | 2 | 44.00 | 5275********6232 | 102342 | 07/15/2019 |
| LUCCHESI, LINDA | TC-6680 | 2 | 20.00 | 5466********3690 | 30216P | 07/15/2019 |
| LUCIER, GILLIAN | TC-8279 | 2 | 10.00 | 4365********8906 | 453000 | 07/15/2019 |
| LYCETTE, ELAINE | TC-6395 | 2 | 78.00 | 4147********3150 | 02595C | 07/15/2019 |
| MADRID, ALICIA | TC-5359 | 2 | 10.00 | 4342********2945 | 066624 | 07/15/2019 |
| MADSEN, HENNING | TC-5880 | 2 | 15.00 | 4815********1281 | 132941 | 07/15/2019 |
| MADSEN, REBECCA | TC-4626 | 2 | 20.00 | 4365********7278 | 453001 | 07/15/2019 |
| MALIKOFF, MARINA | TC-8030 | 2 | 39.00 | 4815********2725 | 142246 | 07/15/2019 |
| MANHEIMER, CAMILLA | TC-6968 | 2 | 44.00 | 3798*******1012 | 168593 | 07/15/2019 |
| MARKS, STEPHANY | TC-8254 | 2 | 84.00 | 4365********8256 | 453002 | 07/15/2019 |
| MARKS-WEBSTER, SANDRA | TC-7396 | 2 | 19.00 | 4147********4602 | 02681I | 07/15/2019 |
| MARSH, SARA | TC-6864 | 2 | 44.00 | 4342********6361 | 015923 | 07/15/2019 |
| MARTIN SR., ROBERT | TC-TC1029 | 2 | 33.00 | 4147********6905 | 04345C | 07/15/2019 |
| MARTIN, TERRY | TC-7235 | 2 | 20.00 | 4147********8934 | 02997D | 07/15/2019 |
| MAYEDA, ROBERT | TC-4552 | 2 | 39.00 | 4465********9122 | 015649 | 07/15/2019 |
| MCCAFFREY, KERRIE | TC-4489 | 2 | 39.00 | 3739*******3006 | 126570 | 07/15/2019 |
| MCCARTHY, MAUREEN | TC-8328 | 2 | 44.00 | 4366********3752 | 021724 | 07/15/2019 |
| MCCORD, HAROLD | TC-6562 | 2 | 44.00 | 4342********8996 | 008055 | 07/15/2019 |
| MCCREERY, ANITA | TC-5957 | 2 | 20.00 | 4400********8824 | 06738B | 07/15/2019 |
| MCGUIRK, STEVE | TC-5293 | 2 | 20.00 | 5128********9807 | 690724 | 07/15/2019 |
| MCINERNEY, LAURY | TC-6730 | 2 | 42.00 | 4365********6050 | 453004 | 07/15/2019 |
| MCNEELY, COURTNEY | TC-8208 | 2 | 80.00 | 5128********0802 | 801185 | 07/15/2019 |
| MELLO, PENNY | TC-7474 | 2 | 20.00 | 5128********0352 | 747591 | 07/15/2019 |
| MERCIER, LEE ANNE | TC-6243 | 2 | 42.00 | 4117********7578 | 112047 | 07/15/2019 |
| MILLANG, STEPHEN | TC-TC2257 | 2 | 39.00 | 4400********2023 | 09473A | 07/15/2019 |
| MOODY, ANDREA | TC-7383 | 2 | 17.00 | 3734*******2002 | 182542 | 07/15/2019 |
| MOORE, DANIEL | TC-7549 | 2 | 20.00 | 4365********7645 | 453005 | 07/15/2019 |
| MORRISON, DEBORA | TC-7472 | 2 | 20.00 | 4365********3985 | 453006 | 07/15/2019 |
| MORRISSEY, DAPHNE | TC-7132 | 2 | 20.00 | 4231********6565 | 321246 | 07/15/2019 |
| MOSS, JOLIE | TC-8077 | 2 | 33.00 | 4342********4736 | 017334 | 07/15/2019 |
| MULLER, CHARLIE | TC-8103 | 2 | 44.00 | 4160********6778 | 072432 | 07/15/2019 |
| MURRAY, PATRICIA | TC-7282 | 2 | 19.00 | 4147********1427 | 02976C | 07/15/2019 |
| NARCISO, VICKI | TC-8281 | 2 | 160.00 | 4147********8441 | 02998D | 07/15/2019 |
| NARDELLO, KRIS | TC-TC1565 | 2 | 39.00 | 4388********4119 | 03021C | 07/15/2019 |
| NELSON, DENA | TC-7466 | 2 | 10.00 | 5466********4783 | 38570Z | 07/15/2019 |
| NELSON, JESS | TC-6912 | 2 | 59.00 | 4147********4971 | 02437D | 07/15/2019 |
| NEWMAN, KATHLEEN | TC-7369 | 2 | 19.00 | 4388********3080 | 03056C | 07/15/2019 |
| NIEMI, SUSAN | TC-8202 | 2 | 39.00 | 4365********7224 | 453007 | 07/15/2019 |
| NIIZAWA, SANDRA | TC-7493 | 2 | 10.00 | 4400********8563 | 00579D | 07/15/2019 |
| NOTTLE, ANNEMARIE | TC-8178 | 2 | 33.00 | 4231********3851 | 912779 | 07/15/2019 |
| OATEY, MEGAN | TC-6497 | 2 | 39.00 | 4266********7690 | 03110A | 07/15/2019 |
| ODERMANN, LUISA | TC-5954 | 2 | 10.00 | 5466********4346 | 41030P | 07/15/2019 |
| ORTIZ, JOE | TC-8025 | 2 | 44.00 | 5466********7808 | 41336P | 07/15/2019 |
| PACKER, JANET | TC-6251 | 2 | 20.00 | 4342********7418 | 054637 | 07/15/2019 |
| PAINE MORROW, MARY | TC-5318 | 2 | 19.00 | 4342********6171 | 058808 | 07/15/2019 |
| PARKER, BARBARA | TC-4826 | 2 | 20.00 | 4301********9298 | 03178C | 07/15/2019 |
| PATTERSON, CAROL | TC-6629 | 2 | 39.00 | 4147********3286 | 04271D | 07/15/2019 |
| PAYNE, PATRICIA | TC-8100 | 2 | 44.00 | 4400********6002 | 08516D | 07/15/2019 |
| PEACOCK, CHANNING | TC-6594 | 2 | 44.00 | 4447********6894 | 015001 | 07/15/2019 |
| PEASE, JIM | TC-6802 | 2 | 44.00 | 4231********8233 | 361366 | 07/15/2019 |
| PETROUTSAS, ANNA | TC-8288 | 2 | 60.00 | 4342********5899 | 097460 | 07/15/2019 |
| PHILLIPS, CINDY | TC-6589 | 2 | 39.00 | 4147********6246 | 015810 | 07/15/2019 |
| PONZINI, LYNN | TC-6054 | 2 | 10.00 | 4388********0450 | 03281C | 07/15/2019 |
| PORTER, JAMES | TC-4006 | 2 | 39.00 | 4342********5177 | 005317 | 07/15/2019 |
| PREVEDELLI, DIANNE | TC-8210 | 2 | 80.00 | 3797*******2018 | 106722 | 07/15/2019 |
| RABY, VALERIE | TC-7037 | 2 | 19.00 | 4809********9502 | 047887 | 07/15/2019 |
| RAMACKERS, MEGAN | TC-8350 | 2 | 40.00 | 4147********9266 | 015121 | 07/15/2019 |
| RANDOLPH, ELEANOR | TC-5887 | 2 | 20.00 | 4147********3449 | 03353D | 07/15/2019 |
| RATH, CHARLES | TC-7047 | 2 | 59.00 | 4147********5118 | 03380D | 07/15/2019 |
| RENEE, JEANETTE | TC-7446 | 2 | 10.00 | 4231********3134 | 362047 | 07/15/2019 |
| RENNELS, DOUG | TC-TC2559 | 2 | 39.00 | 3717*******2001 | 143487 | 07/15/2019 |
| RICHARDS, CHERYL | TC-8365 | 2 | 44.00 | 4342********2761 | 071631 | 07/15/2019 |
| RICHMOND, TRACY | TC-6661 | 2 | 39.00 | 4266********9112 | 03420A | 07/15/2019 |
| RIOLINO, ED | TC-8353 | 2 | 39.00 | 5421********7092 | 921430 | 07/15/2019 |
| ROACH, SARAH | TC-8369 | 2 | 40.00 | 3731*******1024 | 122769 | 07/15/2019 |
| ROBELLO, DEBBY | TC-8225 | 2 | 39.00 | 4888********4548 | 08903B | 07/15/2019 |
| ROBINSON, RENEE | TC-7264 | 2 | 10.00 | 5421********8277 | 623610 | 07/15/2019 |
| RODIN, BEILA | TC-7015 | 2 | 38.00 | 4266********1084 | 03486D | 07/15/2019 |
| ROSE, KATHY | TC-8147 | 2 | 40.00 | 4365********1981 | 453013 | 07/15/2019 |
| ROSEN, SEMA | TC-8134 | 2 | 38.00 | 4342********9631 | 061658 | 07/15/2019 |
| ROSSI JR, ANGELO | TC-8247 | 2 | 40.00 | 5466********9407 | 49773P | 07/15/2019 |
| ROUTH, PATRICIA | TC-7368 | 2 | 19.00 | 4147********2840 | 00529D | 07/15/2019 |
| RUSSELL, JANET | TC-TC2680 | 2 | 39.00 | 5378********7720 | 03569Z | 07/15/2019 |
| RYAN, MATT | TC-8153 | 2 | 39.00 | 4365********8452 | 453014 | 07/15/2019 |
| SALATICH, LAURIE | TC-TC1210 | 2 | 39.00 | 4342********6211 | 053831 | 07/15/2019 |
| SALISBURY, KIMBERLY | TC-7328 | 2 | 19.00 | 4347********5393 | 032408 | 07/15/2019 |
| SANDERS, IRIS | TC-7267 | 2 | 19.00 | 4366********5214 | 025848 | 07/15/2019 |
| SANTIA, LUCY | TC-5584 | 2 | 10.00 | 4465********7623 | 015211 | 07/15/2019 |
| SAWI, MARYANNE | TC-8229 | 2 | 44.00 | 4862********3993 | 03675A | 07/15/2019 |
| SCHEIBLANER, KIM | TC-6911 | 2 | 44.00 | 4365********1198 | 453016 | 07/15/2019 |
| SCHELL, DOREL | TC-5961 | 2 | 20.00 | 4417********3029 | 03686C | 07/15/2019 |
| SCHONFIELD, STUART | TC-7391 | 2 | 20.00 | 4147********4590 | 03714D | 07/15/2019 |
| SEEHART, TERRY | TC-6359 | 2 | 39.00 | 5466********9611 | 03732Z | 07/15/2019 |
| SEELBACH, DONNA | TC-6564 | 2 | 39.00 | 5378********9267 | 03739W | 07/15/2019 |
| SEITZ, ANDREA | TC-7261 | 2 | 19.00 | 4640********7674 | 03745D | 07/15/2019 |
| SHAW, JENNIFER | TC-TC1451 | 2 | 19.00 | 3725*******4006 | 145615 | 07/15/2019 |
| SHERMAN, SUSAN | TC-8207 | 2 | 44.00 | 4147********2421 | 03768D | 07/15/2019 |
| SHIMAMURA, CELESTE | TC-6866 | 2 | 10.00 | 6011********6854 | 01562B | 07/15/2019 |
| SHUBB, JAMES | TC-7534 | 2 | 20.00 | 4147********2174 | 03798D | 07/15/2019 |
| SIGSTEDT, CAROLYN | TC-8156 | 2 | 44.00 | 4400********0886 | 04747C | 07/15/2019 |
| SILVA, EUGENE | TC-7512 | 2 | 20.00 | 4400********7693 | 06772D | 07/15/2019 |
| SIMAS, BRUCE | TC-8239 | 2 | 44.00 | 4366********3790 | 010042 | 07/15/2019 |
| SINGER, SUSAN | TC-TC2555 | 2 | 39.00 | 5466********6220 | 05052P | 07/15/2019 |
| SMITH, JUNE | TC-5326 | 2 | 17.00 | 4802********0767 | 050618 | 07/15/2019 |
| SMITH, MARCIA | TC-5955 | 2 | 10.00 | 4100********5111 | 61706D | 07/15/2019 |
| STARRATT, SANDRA | TC-7231 | 2 | 20.00 | 4888********8858 | 03542B | 07/15/2019 |
| STEPHENS, ELIZABETH | TC-8050 | 2 | 44.00 | 4147********0169 | 05098C | 07/15/2019 |
| STEPHENS, RUSSELL | TC-8290 | 2 | 44.00 | 5421********8511 | 963077 | 07/15/2019 |
| STERBENZ, TONI | TC-6645 | 2 | 44.00 | 4046********5800 | 015631 | 07/15/2019 |
| STEWART, ANDREW | TC-TC3746 | 2 | 33.00 | 4342********1935 | 005014 | 07/15/2019 |
| STONE, LYNSEY | TC-TC1237 | 2 | 39.00 | 4259********4718 | 083790 | 07/15/2019 |
| STUART-FINDLAY, CANDACE | TC-TC2558 | 2 | 39.00 | 4365********6185 | 453018 | 07/15/2019 |
| SULLIVAN, THERESA | TC-8340 | 2 | 44.00 | 4211********5633 | 05192C | 07/15/2019 |
| SUMMERRILL, BOBBIE | TC-7406 | 2 | 20.00 | 4147********2377 | 05226D | 07/15/2019 |
| SUMPF, EDWARD | TC-6719 | 2 | 39.00 | 4270********9487 | 015636 | 07/15/2019 |
| TAGGART, NICOLE | TC-6267 | 2 | 42.00 | 4833********9284 | 072508 | 07/15/2019 |
| TAJIMA, BARBARA | TC-6872 | 2 | 78.00 | 4147********2252 | 05250D | 07/15/2019 |
| TEIXEIRA, MARIA | TC-8162 | 2 | 44.00 | 5524********7442 | 05260Z | 07/15/2019 |
| THOMAS, SHARI | TC-6799 | 2 | 44.00 | 4342********9023 | 012111 | 07/15/2019 |
| TODD, DEBBI | TC-6043 | 2 | 42.00 | 5421********1981 | 575675 | 07/15/2019 |
| TOLLNER, JUDITH | TC-8291 | 2 | 44.00 | 5524********1807 | 05568S | 07/15/2019 |
| TOY, MARGARET | TC-7431 | 2 | 19.00 | 5403********6546 | 897941 | 07/15/2019 |
| TURNER, CARYL | TC-5105 | 2 | 40.00 | 4365********3155 | 453019 | 07/15/2019 |
| URAM, ANDREA | TC-5045 | 2 | 20.00 | 5494********3897 | 01569Z | 07/15/2019 |
| VALDEZ, SHARON | TC-6674 | 2 | 44.00 | 5156********4135 | 05363Z | 07/15/2019 |
| VANDERBUNDT, CHRISTINE | TC-TC2706 | 2 | 78.00 | 4231********3911 | 392067 | 07/15/2019 |
| VERBECK, JUDITHANN THELM | TC-7420 | 2 | 15.00 | 4342********8073 | 088782 | 07/15/2019 |
| VINEYARD, LESLIE | TC-7310 | 2 | 20.00 | 5466********4340 | 62756P | 07/15/2019 |
| VINEYARD, NELSON | TC-7309 | 2 | 20.00 | 5466********4340 | 62978P | 07/15/2019 |
| VOGEL, DONALD | TC-8197 | 2 | 80.00 | 4147********5568 | 05429C | 07/15/2019 |
| VUKASOVICH, AMBER | TC-6973 | 2 | 78.00 | 4143********0969 | 110516 | 07/15/2019 |
| WALSH, ELIZABETH | TC-7412 | 2 | 20.00 | 4388********1635 | 05462D | 07/15/2019 |
| WATERMAN, JON | TC-8170 | 2 | 40.00 | 4270********6084 | 015110 | 07/15/2019 |
| WEBER, DIANA | TC-8356 | 2 | 44.00 | 4147********3578 | 015872 | 07/15/2019 |
| WEINSTEIN, JOHANNA | TC-7553 | 2 | 15.00 | 4147********5111 | 05482C | 07/15/2019 |
| WELLER, PAUL | TC-8130 | 2 | 78.00 | 4100********8885 | 66765D | 07/15/2019 |
| WELLS, GALINA | TC-8171 | 2 | 44.00 | 4400********3651 | 06108D | 07/15/2019 |
| WELLS, JENNIFER | TC-8256 | 2 | 80.00 | 4147********0261 | 05532C | 07/15/2019 |
| WESTERMAN FARFA, PATRICIA | TC-4845 | 2 | 20.00 | 4224********8653 | 751353 | 07/15/2019 |
| WHEELER, MICHAEL | TC-7429 | 2 | 19.00 | 4400********4242 | 02267D | 07/15/2019 |
| WHITING, SUZIE | TC-8073 | 2 | 39.00 | 4231********2830 | 911792 | 07/15/2019 |
| WHITLOW, TIMOTHY | TC-7494 | 2 | 20.00 | 4147********5241 | 05608D | 07/15/2019 |
| WILL, TIMOTHY | TC-6716 | 2 | 44.00 | 5128********0558 | 948191 | 07/15/2019 |
| WILLET, DEBORAH | TC-7533 | 2 | 20.00 | 4465********2499 | 015283 | 07/15/2019 |
| WILLIAMS, PATRICK | TC-4401 | 2 | 39.00 | 4833********4063 | 012508 | 07/15/2019 |
| WILSON, CRAIG | TC-6927 | 2 | 39.00 | 4231********8030 | 361979 | 07/15/2019 |
| WILSON, SANDRA | TC-5747 | 2 | 19.00 | 4833********2476 | 022508 | 07/15/2019 |
| WINCHEL, KATRINA | TC-6640 | 2 | 44.00 | 4640********3583 | 05685D | 07/15/2019 |
| WROBLEWSKI, JENNY | TC-8322 | 2 | 40.00 | 4342********0463 | 083057 | 07/15/2019 |
| YADER, MARK | TC-8355 | 2 | 80.00 | 3722*******3002 | 115870 | 07/15/2019 |
| YUNCKER, LAUREN | TC-8089 | 2 | 33.00 | 5524********1706 | 06425P | 07/15/2019 |
| YURMAN, LARA | TC-6381 | 2 | 10.00 | 5189********0414 | 68024Z | 07/15/2019 |
| Count | Card Type | Total |
| 11 | American Express | 440.00 |
| 46 | MasterCard | 1520.00 |
| 218 | Visa | 7305.00 |
| 6 | Discover | 160.00 |
| 0 | Other | 0.00 |
| 9425.00 |