| 09/16/2019 |
| 07:20:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, DOROTHY | TC-8329 | 2 | 34.00 | 5403********7171 | 065104 | 09/16/2019 |
| ALEEN, JUDY | TC-8363 | 2 | 34.00 | 5291********7767 | 03156P | 09/16/2019 |
| ALEX, REBECCA | TC-6717 | 2 | 44.00 | 4147********8286 | 03171D | 09/16/2019 |
| ALLEN, DEBORAH | TC-8063 | 2 | 20.00 | 5156********6902 | 03170Z | 09/16/2019 |
| ALUFFI, BILL | TC-8148 | 2 | 40.00 | 4365********1422 | 473979 | 09/16/2019 |
| AMADEI, LEO | TC-8036 | 2 | 39.00 | 5424********8947 | 16822P | 09/16/2019 |
| ANDERSON, PAUL | TC-6338 | 2 | 42.00 | 4707********6767 | 03215B | 09/16/2019 |
| APTHEKER, BETTINA | TC-4346 | 2 | 42.00 | 4868********1616 | 060415 | 09/16/2019 |
| BANKS, LIN | TC-TC1391 | 2 | 39.00 | 4147********4115 | 03261D | 09/16/2019 |
| BARR, KAY | TC-6509 | 2 | 44.00 | 4862********2254 | 03264A | 09/16/2019 |
| BARTEE, CHERYL | TC-8188 | 2 | 78.00 | 4365********0476 | 473980 | 09/16/2019 |
| BELLISOMI, LUCAS | TC-8079 | 2 | 39.00 | 4365********5457 | 473981 | 09/16/2019 |
| BENNETT, NADINE | TC-7293 | 2 | 19.00 | 4342********0159 | 012280 | 09/16/2019 |
| BIANCO, KATIE | TC-7515 | 2 | 20.00 | 5409********7376 | 032947 | 09/16/2019 |
| BLACK, NANCY | TC-8071 | 2 | 39.00 | 6011********2364 | 01687R | 09/16/2019 |
| BLAKE, KIMBERLY | TC-8432 | 2 | 20.00 | 4365********5947 | 473982 | 09/16/2019 |
| BODAMER, SHELLEY | TC-4630 | 2 | 20.00 | 4147********9862 | 03358D | 09/16/2019 |
| BOTERENBROOD, CATHY | TC-4595 | 2 | 19.00 | 4147********7570 | 03371D | 09/16/2019 |
| BOULWARE, CHERI | TC-5191 | 2 | 20.00 | 3793*******1009 | 149894 | 09/16/2019 |
| BUFFO, DAN | TC-6779 | 2 | 20.00 | 5156********6902 | 03408Z | 09/16/2019 |
| BURNTER, KATHLEEN | TC-8203 | 2 | 44.00 | 4147********7451 | 016898 | 09/16/2019 |
| CALVERLEY, BRIAN | TC-8333 | 2 | 39.00 | 4347********6981 | 035107 | 09/16/2019 |
| CAMINITI, PATRICIA | TC-7552 | 2 | 15.00 | 5424********1307 | 19741P | 09/16/2019 |
| CAMP, DENISE | TC-4572 | 2 | 39.00 | 4259********0874 | 031676 | 09/16/2019 |
| CAMPBELL, CYNTHIA | TC-7502 | 2 | 20.00 | 4100********6765 | 47049D | 09/16/2019 |
| CARD, KAREN | TC-5564 | 2 | 17.00 | 4400********9846 | 02658A | 09/16/2019 |
| CAROLE, JENNIFER | TC-7550 | 2 | 20.00 | 4400********5811 | 04013D | 09/16/2019 |
| CARSON, ARTHUR | TC-7535 | 2 | 10.00 | 4342********9375 | 046312 | 09/16/2019 |
| CASAS, JOY | TC-TC2497 | 2 | 39.00 | 4347********0094 | 075107 | 09/16/2019 |
| CASTILLO, CESAR | TC-6512 | 2 | 42.00 | 4147********2727 | 03552D | 09/16/2019 |
| CHRISTENSEN, JOHN | TC-5767 | 2 | 20.00 | 4388********4718 | 03534D | 09/16/2019 |
| CHRISTOPHERSON, CAROLYN | TC-6822 | 2 | 39.00 | 5466********8390 | 21603P | 09/16/2019 |
| CHRISTY, VALERIE | TC-TC3148 | 2 | 42.00 | 4512********2112 | 359344 | 09/16/2019 |
| CLARK, CRAIG | TC-6761 | 2 | 20.00 | 5466********6287 | 22632P | 09/16/2019 |
| CONNOR, TED | TC-7362 | 2 | 20.00 | 4100********8627 | 48481C | 09/16/2019 |
| COWAN, ANN | TC-7423 | 2 | 19.00 | 4365********8969 | 473983 | 09/16/2019 |
| CRITTENDON, LYNDA | TC-7249 | 2 | 20.00 | 4147********4088 | 03646C | 09/16/2019 |
| CROSLEY, RICHARD | TC-5604 | 2 | 20.00 | 4365********4853 | 473985 | 09/16/2019 |
| CROSLEY, ROSIELEE | TC-6004 | 2 | 20.00 | 4365********4853 | 473984 | 09/16/2019 |
| CROSS, NATHAN | TC-6159 | 2 | 20.00 | 4193********9174 | 03703G | 09/16/2019 |
| CULLEM, BRIGITTE | TC-8226 | 2 | 10.00 | 4388********6876 | 03692D | 09/16/2019 |
| CUNNINGTON, ROGER | TC-6999 | 2 | 15.00 | 4342********9560 | 003858 | 09/16/2019 |
| CURRID, EVAN | TC-6862 | 2 | 78.00 | 5128********6452 | 964885 | 09/16/2019 |
| DAVIDS, IRINA | TC-8169 | 2 | 44.00 | 4400********8043 | 03809C | 09/16/2019 |
| DE LISLE, DIANNE | TC-6104 | 2 | 39.00 | 6011********9259 | 01629R | 09/16/2019 |
| DEAKERS, MARTHA | TC-7354 | 2 | 20.00 | 4100********0756 | 49885C | 09/16/2019 |
| DEAKERS, SUSAN | TC-7355 | 2 | 20.00 | 4100********6057 | 50357C | 09/16/2019 |
| DICIANO, ANN | TC-7551 | 2 | 20.00 | 4147********8314 | 03835D | 09/16/2019 |
| DIRCK, HARRISON | TC-8157 | 2 | 44.00 | 4266********5173 | 03840C | 09/16/2019 |
| DISKIN, ELLYN | TC-TC1082 | 2 | 20.00 | 5403********5317 | 065128 | 09/16/2019 |
| DODD, ALLAN | TC-4030 | 2 | 19.00 | 5545********8480 | 03856B | 09/16/2019 |
| DODD, MARGARET | TC-4031 | 2 | 20.00 | 5545********8480 | 03900B | 09/16/2019 |
| DOW, TAMARA | TC-6758 | 2 | 44.00 | 4365********8671 | 473986 | 09/16/2019 |
| DOYLE, KATE | TC-4200 | 2 | 78.00 | 4337********1548 | 035784 | 09/16/2019 |
| DREW, EVELYN | TC-7136 | 2 | 10.00 | 4100********7769 | 51108G | 09/16/2019 |
| DUNLAP, PAMELA | TC-4730 | 2 | 42.00 | 4147********3916 | 03939D | 09/16/2019 |
| EICHER, MARY | TC-8324 | 2 | 30.00 | 4366********2575 | 004186 | 09/16/2019 |
| EISEMAN, CANDACE | TC-5683 | 2 | 20.00 | 4342********8067 | 026153 | 09/16/2019 |
| EISENBERG, LAUREN | TC-8387 | 2 | 21.00 | 4147********8117 | 00372D | 09/16/2019 |
| ESPINOSA, YOLANDA | TC-6382 | 2 | 42.00 | 5201********1035 | 03997B | 09/16/2019 |
| ESTERLY, JULIE | TC-7529 | 2 | 20.00 | 4231********4014 | 550021 | 09/16/2019 |
| FALKNER, JAQUELINE | TC-4990 | 2 | 20.00 | 4365********2279 | 473989 | 09/16/2019 |
| FARR, KAY | TC-6566 | 2 | 78.00 | 4251********5397 | 016643 | 09/16/2019 |
| FEENEY, CRAIG | TC-6291 | 2 | 42.00 | 4246********9227 | 04029G | 09/16/2019 |
| FERRE, CALLA | TC-6559 | 2 | 33.00 | 4231********3472 | 582629 | 09/16/2019 |
| FETTE, TERRI | TC-6997 | 2 | 33.00 | 4365********5574 | 473990 | 09/16/2019 |
| FILES, PATRICIA | TC-7307 | 2 | 10.00 | 4147********5714 | 04084D | 09/16/2019 |
| FINDER, VICKY | TC-TC1434 | 2 | 20.00 | 4003********8771 | 04105C | 09/16/2019 |
| FISHER, BRIAN | TC-7397 | 2 | 10.00 | 4365********8849 | 473991 | 09/16/2019 |
| FITZ, TERRY | TC-4951 | 2 | 39.00 | 4262********5024 | 04125D | 09/16/2019 |
| FOX, SONDRA | TC-7131 | 2 | 20.00 | 4388********5030 | 04148C | 09/16/2019 |
| FRANK, WILMA | TC-7303 | 2 | 10.00 | 4342********7967 | 048716 | 09/16/2019 |
| FULKERSON, BRENDA | TC-TC3199 | 2 | 19.00 | 5421********5005 | 127266 | 09/16/2019 |
| GABELLINI, ELSA | TC-7291 | 2 | 17.00 | 6011********5579 | 01605R | 09/16/2019 |
| GAREHIME, SUE | TC-8231 | 2 | 44.00 | 4610********8801 | 095107 | 09/16/2019 |
| GARRISON, JUDY | TC-6677 | 2 | 39.00 | 4465********7682 | 016780 | 09/16/2019 |
| GAVRILIS, JOHN | TC-7504 | 2 | 20.00 | 4211********0842 | 04209D | 09/16/2019 |
| GEER, JUDY | TC-7269 | 2 | 19.00 | 4231********0084 | 732983 | 09/16/2019 |
| GERVASI, IGNATIUS | TC-7427 | 2 | 10.00 | 4147********8272 | 04247D | 09/16/2019 |
| GERVASI, LISA | TC-7428 | 2 | 10.00 | 4147********8272 | 04268D | 09/16/2019 |
| GLOVER MARTIN, AMY | TC-7510 | 2 | 20.00 | 4147********0790 | 04267D | 09/16/2019 |
| GOLDSTEIN, STEVE | TC-4332 | 2 | 20.00 | 4815********1129 | 185014 | 09/16/2019 |
| GOMEZ, JOSEPH | TC-7430 | 2 | 19.00 | 4815********4378 | 105616 | 09/16/2019 |
| GONZALEZ, AUSTIN | TC-6851 | 2 | 42.00 | 4365********9697 | 473993 | 09/16/2019 |
| GOODWIN, ROBIN | TC-4391 | 2 | 66.00 | 4147********0889 | 04328D | 09/16/2019 |
| GRAF, ROBERT | TC-5587 | 2 | 20.00 | 4147********3449 | 04342D | 09/16/2019 |
| GRAHAM, PAM | TC-6707 | 2 | 44.00 | 4342********5845 | 099785 | 09/16/2019 |
| GRIST, MATTHEW | TC-4977 | 2 | 42.00 | 4342********7816 | 029812 | 09/16/2019 |
| GRUNSTRA, JUDI | TC-7465 | 2 | 20.00 | 4100********1722 | 55180C | 09/16/2019 |
| GUAGNINI, ANN | TC-8075 | 2 | 39.00 | 5466********5663 | 32390Y | 09/16/2019 |
| HABELT, TODD | TC-6868 | 2 | 44.00 | 4147********4183 | 04424D | 09/16/2019 |
| HALE, JOANNE | TC-6331 | 2 | 42.00 | 3720*******2009 | 150757 | 09/16/2019 |
| HARGER, JUDITH | TC-7025 | 2 | 19.00 | 4147********1040 | 04465C | 09/16/2019 |
| HARLESS, DEBRORAH | TC-8029 | 2 | 44.00 | 5410********2312 | 33112Z | 09/16/2019 |
| HAYES, JOHN | TC-6807 | 2 | 20.00 | 4147********0281 | 016314 | 09/16/2019 |
| HAYES, LESLIE | TC-6808 | 2 | 20.00 | 4147********0281 | 016423 | 09/16/2019 |
| HENDRICKSON, STEVEN | TC-6565 | 2 | 39.00 | 4365********1443 | 473996 | 09/16/2019 |
| HIGBEE, ROBIN | TC-7408 | 2 | 19.00 | 4160********3288 | 065150 | 09/16/2019 |
| HILL, BRUCE | TC-7041 | 2 | 10.00 | 4465********4386 | 016829 | 09/16/2019 |
| HILL, LAURIE | TC-TC1090 | 2 | 39.00 | 4147********3235 | 016826 | 09/16/2019 |
| HILTON, XAVIER | TC-8176 | 2 | 40.00 | 4060********3195 | 04587D | 09/16/2019 |
| HOWLETT, ROSALIE | TC-4397 | 2 | 17.00 | 6011********8693 | 01614P | 09/16/2019 |
| HUNTER, LISA | TC-8292 | 2 | 44.00 | 4365********6231 | 473998 | 09/16/2019 |
| IVERSON, PAULETTER | TC-4803 | 2 | 20.00 | 4266********5795 | 04614C | 09/16/2019 |
| JACOBSON, JUDY | TC-8172 | 2 | 44.00 | 4366********9975 | 027969 | 09/16/2019 |
| JEROME, JANE | TC-6075 | 2 | 42.00 | 4802********6778 | 028873 | 09/16/2019 |
| JOHNSON, JUDITH | TC-5966 | 2 | 10.00 | 4147********6614 | 04657C | 09/16/2019 |
| JOHNSON, SHIRLEY | TC-TC2717 | 2 | 19.00 | 4246********5526 | 04677G | 09/16/2019 |
| JONES, CHRIS | TC-5025 | 2 | 19.00 | 4100********5080 | 57377G | 09/16/2019 |
| JONES, NANCY | TC-4634 | 2 | 42.00 | 4888********4198 | 03009A | 09/16/2019 |
| JONES, SALLY | TC-8385 | 2 | 42.00 | 4270********0232 | 016573 | 09/16/2019 |
| JUAREZ, KAREN | TC-8360 | 2 | 44.00 | 4365********8436 | 474000 | 09/16/2019 |
| KAUFMANN, SUE | TC-TC2483 | 2 | 20.00 | 4342********9663 | 011354 | 09/16/2019 |
| KEANE, LORETTE | TC-6642 | 2 | 44.00 | 4147********4381 | 04755D | 09/16/2019 |
| KEEN, ALICIA | TC-8180 | 2 | 20.00 | 4003********1274 | 04781C | 09/16/2019 |
| KIERNAN, CINDY | TC-TC2701 | 2 | 39.00 | 4147********1560 | 04783D | 09/16/2019 |
| KNAPP, ROGER | TC-TC2420 | 2 | 39.00 | 4147********4290 | 03819D | 09/16/2019 |
| KOLAR, EVAN | TC-8132 | 2 | 33.00 | 4365********4988 | 474001 | 09/16/2019 |
| KRUEGER, BODO | TC-7191 | 2 | 17.00 | 4388********3696 | 06038C | 09/16/2019 |
| KRUEGER, LYNN | TC-7192 | 2 | 10.00 | 4147********4589 | 06053C | 09/16/2019 |
| KRULL, SHARRON | TC-7021 | 2 | 19.00 | 4257********3601 | 024832 | 09/16/2019 |
| LANDACRE, ARTHUR | TC-7157 | 2 | 20.00 | 4465********4298 | 016701 | 09/16/2019 |
| LANE, THOMAS | TC-8425 | 2 | 44.00 | 5421********9336 | 045656 | 09/16/2019 |
| LANTIS, SUSAN | TC-5185 | 2 | 20.00 | 4306********3027 | 306681 | 09/16/2019 |
| LATORRACA, MARILYN | TC-TC1669 | 2 | 39.00 | 4294********0114 | 016728 | 09/16/2019 |
| LAURSEN, LINDA | TC-8205 | 2 | 20.00 | 3774*******3529 | 285016 | 09/16/2019 |
| LEGASSICK, RYAN | TC-6874 | 2 | 33.00 | 4833********5596 | 045207 | 09/16/2019 |
| LONG, JAMES | TC-4150 | 2 | 42.00 | 4147********0502 | 016361 | 09/16/2019 |
| LOWRANCE, PAUL | TC-8234 | 2 | 20.00 | 4147********1031 | 06166D | 09/16/2019 |
| LOZANO, JUAN | TC-8233 | 2 | 44.00 | 5275********6232 | 185424 | 09/16/2019 |
| LUCCHESI, LINDA | TC-6680 | 2 | 20.00 | 5466********3690 | 39784P | 09/16/2019 |
| LUCIER, GILLIAN | TC-8279 | 2 | 40.00 | 4365********8906 | 474002 | 09/16/2019 |
| MADRID, ALICIA | TC-5359 | 2 | 10.00 | 4342********2945 | 039674 | 09/16/2019 |
| MADSEN, HENNING | TC-5880 | 2 | 15.00 | 4815********1281 | 135324 | 09/16/2019 |
| MADSEN, REBECCA | TC-4626 | 2 | 20.00 | 4365********7278 | 474003 | 09/16/2019 |
| MANHEIMER, CAMILLA | TC-6968 | 2 | 44.00 | 3798*******1012 | 167823 | 09/16/2019 |
| MARKS, STEPHANY | TC-8254 | 2 | 44.00 | 4365********8256 | 474004 | 09/16/2019 |
| MARKS-WEBSTER, SANDRA | TC-7396 | 2 | 19.00 | 4147********4602 | 06277I | 09/16/2019 |
| MARSH, SARA | TC-6864 | 2 | 44.00 | 4342********6361 | 057078 | 09/16/2019 |
| MARTIN SR., ROBERT | TC-TC1029 | 2 | 33.00 | 4147********6905 | 01240C | 09/16/2019 |
| MARTIN, TERRY | TC-7235 | 2 | 20.00 | 4147********8934 | 03154D | 09/16/2019 |
| MARTIN, VIC | TC-7586 | 2 | 20.00 | 4147********0790 | 06324D | 09/16/2019 |
| MARTIN-GINNOLD, ALEX | TC-8164 | 2 | 80.00 | 4512********6072 | 359346 | 09/16/2019 |
| MATSUI, SUSAN | TC-8404 | 2 | 20.00 | 4147********2087 | 02564D | 09/16/2019 |
| MAYEDA, ROBERT | TC-4552 | 2 | 39.00 | 4465********9122 | 016538 | 09/16/2019 |
| MCCAFFREY, KERRIE | TC-4489 | 2 | 39.00 | 3739*******3006 | 141964 | 09/16/2019 |
| MCCREERY, ANITA | TC-5957 | 2 | 20.00 | 4400********8824 | 05895C | 09/16/2019 |
| MCGUIRK, STEVE | TC-5293 | 2 | 20.00 | 5128********9807 | 466573 | 09/16/2019 |
| MCINERNEY, LAURY | TC-8415 | 2 | 42.00 | 4365********6050 | 474007 | 09/16/2019 |
| MCNEELY, COURTNEY | TC-8208 | 2 | 80.00 | 5128********0802 | 534264 | 09/16/2019 |
| MELLO, PENNY | TC-7474 | 2 | 20.00 | 5128********0352 | 533764 | 09/16/2019 |
| MERCIER, LEE ANNE | TC-6243 | 2 | 42.00 | 4117********7578 | 165221 | 09/16/2019 |
| MILLANG, STEPHEN | TC-TC2257 | 2 | 39.00 | 4400********2023 | 00338A | 09/16/2019 |
| MOODY, ANDREA | TC-7383 | 2 | 17.00 | 3734*******2002 | 165094 | 09/16/2019 |
| MORRISON, DEBORA | TC-7472 | 2 | 20.00 | 4365********3985 | 474008 | 09/16/2019 |
| MORRISSEY, DAPHNE | TC-7132 | 2 | 20.00 | 4231********6565 | 792939 | 09/16/2019 |
| MOSS, JOLIE | TC-8077 | 2 | 33.00 | 4342********4736 | 064089 | 09/16/2019 |
| MULLER, CHARLIE | TC-8103 | 2 | 44.00 | 4160********6778 | 065218 | 09/16/2019 |
| MURRAY, PATRICIA | TC-7282 | 2 | 19.00 | 4147********1427 | 06562C | 09/16/2019 |
| NARCISO, VICKI | TC-8281 | 2 | 160.00 | 4147********8441 | 06592D | 09/16/2019 |
| NELSON, DENA | TC-7466 | 2 | 10.00 | 5466********4783 | 44997Z | 09/16/2019 |
| NELSON, JESS | TC-6912 | 2 | 59.00 | 4147********4971 | 00738D | 09/16/2019 |
| NELSON, KARYN | TC-6843 | 2 | 39.00 | 4815********7796 | 195426 | 09/16/2019 |
| NEWMAN, KATHLEEN | TC-7369 | 2 | 19.00 | 4388********3080 | 06625C | 09/16/2019 |
| NIEMI, SUSAN | TC-8202 | 2 | 39.00 | 4365********7224 | 474009 | 09/16/2019 |
| NIIZAWA, SANDRA | TC-7493 | 2 | 10.00 | 4400********6825 | 06143D | 09/16/2019 |
| NOTTLE, ANNEMARIE | TC-8178 | 2 | 33.00 | 4231********3851 | 792858 | 09/16/2019 |
| OATEY, MEGAN | TC-6497 | 2 | 39.00 | 4266********7690 | 06679A | 09/16/2019 |
| ODERMANN, LUISA | TC-5954 | 2 | 10.00 | 5466********4346 | 46220P | 09/16/2019 |
| ORTIZ, JOE | TC-8025 | 2 | 44.00 | 5466********0366 | 46429P | 09/16/2019 |
| PACKER, JANET | TC-6251 | 2 | 20.00 | 4342********7418 | 082647 | 09/16/2019 |
| PAINE MORROW, MARY | TC-5318 | 2 | 19.00 | 4342********6171 | 016416 | 09/16/2019 |
| PARKER, BARBARA | TC-4826 | 2 | 20.00 | 4301********9298 | 06772C | 09/16/2019 |
| PATTERSON, CAROL | TC-6629 | 2 | 39.00 | 4147********3286 | 00531D | 09/16/2019 |
| PAYNE, PATRICIA | TC-8100 | 2 | 44.00 | 4400********6002 | 05050D | 09/16/2019 |
| PEASE, JIM | TC-6802 | 2 | 44.00 | 4231********8233 | 320316 | 09/16/2019 |
| PHILLIPS, CINDY | TC-6589 | 2 | 39.00 | 4147********6246 | 016660 | 09/16/2019 |
| PONZINI, LYNN | TC-6054 | 2 | 10.00 | 4388********0450 | 06815C | 09/16/2019 |
| PORTER, JAMES | TC-4006 | 2 | 39.00 | 4342********5177 | 085867 | 09/16/2019 |
| RABY, VALERIE | TC-7037 | 2 | 19.00 | 4809********9502 | 065806 | 09/16/2019 |
| RAMACKERS, MEGAN | TC-8350 | 2 | 40.00 | 4147********1822 | 016321 | 09/16/2019 |
| RANDOLPH, ELEANOR | TC-5887 | 2 | 20.00 | 4147********3449 | 06878D | 09/16/2019 |
| RATH, CHARLES | TC-7047 | 2 | 59.00 | 4147********5118 | 06905D | 09/16/2019 |
| RENEE, JEANETTE | TC-7446 | 2 | 10.00 | 4231********3134 | 360386 | 09/16/2019 |
| RENNELS, DOUG | TC-TC2559 | 2 | 39.00 | 3717*******2001 | 161223 | 09/16/2019 |
| RICHARDS, CHERYL | TC-8365 | 2 | 44.00 | 4342********2761 | 096616 | 09/16/2019 |
| RICHMOND, TRACY | TC-6661 | 2 | 39.00 | 4266********9112 | 06937A | 09/16/2019 |
| RIOLINO, ED | TC-8353 | 2 | 39.00 | 5421********7092 | 470066 | 09/16/2019 |
| ROBELLO, DEBBY | TC-8225 | 2 | 39.00 | 4888********4548 | 01240B | 09/16/2019 |
| ROBINSON, RENEE | TC-7264 | 2 | 10.00 | 5421********8277 | 639160 | 09/16/2019 |
| RODIN, BEILA | TC-7015 | 2 | 38.00 | 4266********1084 | 07012D | 09/16/2019 |
| ROSE, KATHY | TC-8147 | 2 | 40.00 | 4365********1981 | 474015 | 09/16/2019 |
| ROSEN, SEMA | TC-8134 | 2 | 38.00 | 4342********9631 | 069863 | 09/16/2019 |
| ROSSI JR, ANGELO | TC-8429 | 2 | 40.00 | 5466********9407 | 50223P | 09/16/2019 |
| ROUTH, PATRICIA | TC-7368 | 2 | 19.00 | 4147********2840 | 00439D | 09/16/2019 |
| RUSSELL, JANET | TC-TC2680 | 2 | 39.00 | 5378********7720 | 07075Z | 09/16/2019 |
| RYAN, MATT | TC-8153 | 2 | 78.00 | 4365********8452 | 474017 | 09/16/2019 |
| SALATICH, LAURIE | TC-TC1210 | 2 | 39.00 | 4342********6211 | 061014 | 09/16/2019 |
| SALISBURY, KIMBERLY | TC-7328 | 2 | 19.00 | 4347********5393 | 065207 | 09/16/2019 |
| SANDERS, IRIS | TC-7267 | 2 | 19.00 | 4366********5214 | 002451 | 09/16/2019 |
| SANTIA, LUCY | TC-5584 | 2 | 10.00 | 4465********7623 | 016551 | 09/16/2019 |
| SAWI, MARYANNE | TC-8229 | 2 | 44.00 | 4862********3993 | 07153A | 09/16/2019 |
| SCHEIBLANER, KIM | TC-6911 | 2 | 44.00 | 4365********1198 | 474018 | 09/16/2019 |
| SCHELL, DOREL | TC-5961 | 2 | 20.00 | 4417********3029 | 07164C | 09/16/2019 |
| SCHONFIELD, STUART | TC-7391 | 2 | 20.00 | 4147********4590 | 07194D | 09/16/2019 |
| SEEHART, TERRY | TC-6359 | 2 | 39.00 | 5466********9611 | 07205Z | 09/16/2019 |
| SEELBACH, DONNA | TC-6564 | 2 | 39.00 | 5378********9267 | 07219W | 09/16/2019 |
| SEITZ, ANDREA | TC-7261 | 2 | 19.00 | 4640********7674 | 07225D | 09/16/2019 |
| SHAW, JENNIFER | TC-TC1451 | 2 | 19.00 | 3725*******4006 | 190736 | 09/16/2019 |
| SHIMAMURA, CELESTE | TC-6866 | 2 | 20.00 | 6011********6854 | 01645B | 09/16/2019 |
| SHUBB, JAMES | TC-7534 | 2 | 20.00 | 4147********2174 | 07279D | 09/16/2019 |
| SIGSTEDT, CAROLYN | TC-8156 | 2 | 44.00 | 4400********0886 | 08115C | 09/16/2019 |
| SIMAS, BRUCE | TC-8448 | 2 | 44.00 | 4366********3790 | 006073 | 09/16/2019 |
| SINGER, SUSAN | TC-TC2555 | 2 | 39.00 | 5466********6220 | 07329P | 09/16/2019 |
| SMITH, JUNE | TC-5326 | 2 | 17.00 | 4802********0767 | 073426 | 09/16/2019 |
| SMITH, LISA | TC-8392 | 2 | 80.00 | 4342********7572 | 074939 | 09/16/2019 |
| SMITH, MARCIA | TC-5955 | 2 | 10.00 | 4100********5111 | 70109D | 09/16/2019 |
| STARRATT, SANDRA | TC-7231 | 2 | 20.00 | 4888********8858 | 02260B | 09/16/2019 |
| STEWART, ANDREW | TC-TC3746 | 2 | 33.00 | 4342********1935 | 047337 | 09/16/2019 |
| STONE, LYNSEY | TC-TC1237 | 2 | 39.00 | 4259********4718 | 016365 | 09/16/2019 |
| STUART, LAURIE | TC-8228 | 2 | 6.00 | 4701********4772 | 175023 | 09/16/2019 |
| STUART-FINDLAY, CANDACE | TC-TC2558 | 2 | 39.00 | 4365********6185 | 474019 | 09/16/2019 |
| SULLIVAN, THERESA | TC-8340 | 2 | 44.00 | 4211********5633 | 07415C | 09/16/2019 |
| SUMMERRILL, BOBBIE | TC-7406 | 2 | 20.00 | 4147********2377 | 07455D | 09/16/2019 |
| SUMPF, EDWARD | TC-6719 | 2 | 39.00 | 4270********9487 | 016744 | 09/16/2019 |
| TAGGART, NICOLE | TC-6267 | 2 | 42.00 | 4833********9284 | 095207 | 09/16/2019 |
| TAJIMA, BARBARA | TC-6872 | 2 | 78.00 | 4147********2252 | 07467D | 09/16/2019 |
| TEIXEIRA, MARIA | TC-8162 | 2 | 44.00 | 5524********7442 | 07483Z | 09/16/2019 |
| THOMAS, SHARI | TC-6799 | 2 | 44.00 | 4342********9023 | 059571 | 09/16/2019 |
| TODD, DEBBI | TC-6043 | 2 | 42.00 | 5421********1981 | 281795 | 09/16/2019 |
| TOLLNER, JUDITH | TC-8291 | 2 | 44.00 | 5524********1807 | 06419S | 09/16/2019 |
| TOY, MARGARET | TC-7431 | 2 | 19.00 | 5403********6546 | 701247 | 09/16/2019 |
| TURNER, CARYL | TC-5105 | 2 | 40.00 | 4365********3155 | 474020 | 09/16/2019 |
| VALDEZ, SHARON | TC-6674 | 2 | 44.00 | 5156********4135 | 07587Z | 09/16/2019 |
| VANDERBUNDT, CHRISTINE | TC-TC2706 | 2 | 78.00 | 4231********3911 | 851344 | 09/16/2019 |
| VERBECK, JUDITHANN THELM | TC-7420 | 2 | 15.00 | 4342********8073 | 000195 | 09/16/2019 |
| VINEYARD, LESLIE | TC-7310 | 2 | 20.00 | 5466********4340 | 57396P | 09/16/2019 |
| VINEYARD, NELSON | TC-7309 | 2 | 20.00 | 5466********4340 | 57465P | 09/16/2019 |
| VOGEL, DONALD | TC-8197 | 2 | 80.00 | 4147********5568 | 07649C | 09/16/2019 |
| VUKASOVICH, AMBER | TC-6973 | 2 | 78.00 | 4143********0969 | 731264 | 09/16/2019 |
| WALKER, SCOTT | TC-8426 | 2 | 44.00 | 4365********5679 | 474021 | 09/16/2019 |
| WALSH, ELIZABETH | TC-7412 | 2 | 20.00 | 4388********7900 | 07669D | 09/16/2019 |
| WEBER, DIANA | TC-8356 | 2 | 44.00 | 4147********3578 | 016973 | 09/16/2019 |
| WEINSTEIN, JOHANNA | TC-7553 | 2 | 15.00 | 4147********5111 | 07700C | 09/16/2019 |
| WELLER, PAUL | TC-8130 | 2 | 78.00 | 4100********8885 | 73042D | 09/16/2019 |
| WELLS, GALINA | TC-8171 | 2 | 44.00 | 4400********3651 | 01223D | 09/16/2019 |
| WELLS, JENNIFER | TC-8256 | 2 | 80.00 | 4147********0261 | 07727C | 09/16/2019 |
| WESTERMAN FARFA, PATRICIA | TC-4845 | 2 | 20.00 | 4224********8653 | 355129 | 09/16/2019 |
| WHEELER, MICHAEL | TC-7429 | 2 | 19.00 | 4400********4242 | 02286D | 09/16/2019 |
| WHITING, SUZIE | TC-8073 | 2 | 39.00 | 4231********2830 | 911390 | 09/16/2019 |
| WHITLOW, TIMOTHY | TC-7494 | 2 | 20.00 | 4147********5241 | 07791D | 09/16/2019 |
| WILL, TIMOTHY | TC-6716 | 2 | 44.00 | 5128********0558 | 841823 | 09/16/2019 |
| WILLET, DEBORAH | TC-7533 | 2 | 20.00 | 4465********2499 | 016113 | 09/16/2019 |
| WILLIAMS, PATRICK | TC-4401 | 2 | 39.00 | 4833********4063 | 005307 | 09/16/2019 |
| WILSON, CRAIG | TC-6927 | 2 | 39.00 | 4231********8030 | 550385 | 09/16/2019 |
| WILSON, SANDRA | TC-5747 | 2 | 19.00 | 4833********2476 | 015307 | 09/16/2019 |
| WROBLEWSKI, JENNY | TC-8322 | 2 | 44.00 | 4342********0463 | 045573 | 09/16/2019 |
| YURMAN, LARA | TC-6381 | 2 | 39.00 | 5189********0414 | 60426Z | 09/16/2019 |
| ZEVIN, DALE | TC-7172 | 2 | 20.00 | 4147********8330 | 09111C | 09/16/2019 |
| ZUSCHIN, RENEE | TC-7590 | 2 | 20.00 | 4465********1047 | 016102 | 09/16/2019 |
| Count | Card Type | Total |
| 8 | American Express | 240.00 |
| 42 | MasterCard | 1375.00 |
| 205 | Visa | 6682.00 |
| 5 | Discover | 132.00 |
| 0 | Other | 0.00 |
| 8429.00 |