| 07/01/2021 |
| 09:21:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADDY, ELIZABETH | TC-TC1542 | 1 | 39.00 | 4465********8165 | 001874 | 07/01/2021 |
| ALFTER, JUDY | TC-8626 | 1 | 80.00 | 4266********2234 | 06556B | 07/01/2021 |
| ALLEN, MARY | TC-5572 | 1 | 20.00 | 4400********4995 | 01889D | 07/01/2021 |
| ANDERSON, RICHARD | TC-8617 | 1 | 40.00 | 4231********1510 | 580943 | 07/01/2021 |
| ANDERSON, SHARON | TC-7312 | 1 | 20.00 | 4365********1369 | 961618 | 07/01/2021 |
| ANDREWS, ALISAN | TC-8759 | 1 | 40.00 | 4465********3262 | 001409 | 07/01/2021 |
| ANECITO, NANCY | TC-4553 | 1 | 42.00 | 4147********9056 | 06614D | 07/01/2021 |
| APON, BETTY | TC-5206 | 1 | 17.00 | 4332********0123 | 06627A | 07/01/2021 |
| ASCHBACHER, LISA | TC-4645 | 1 | 17.00 | 5424********0380 | 27024B | 07/01/2021 |
| AYERS, JILL | TC-8699 | 1 | 40.00 | 4231********3269 | 790879 | 07/01/2021 |
| BAIRD, CAROLYN | TC-7505 | 1 | 20.00 | 4388********7609 | 06664D | 07/01/2021 |
| BAKHTIARI, BOBAK | TC-8627 | 1 | 44.00 | 4147********4267 | 06651D | 07/01/2021 |
| BARBAKOW, BEATRICE | TC-8436 | 1 | 44.00 | 3772*******4004 | 119105 | 07/01/2021 |
| BARNUM, BOB | TC-8650 | 1 | 20.00 | 4400********5501 | 01199C | 07/01/2021 |
| BAYER, LORRAINE | TC-6878 | 1 | 44.00 | 4266********7565 | 06707C | 07/01/2021 |
| BEARDSLEE, DIANNA | TC-6432 | 1 | 42.00 | 6011********3619 | 00135R | 07/01/2021 |
| BERRENGE, MELISSA | TC-8105 | 1 | 20.00 | 5524********5309 | 06726Z | 07/01/2021 |
| BEVERIDGE, GARY | TC-6772 | 1 | 20.00 | 4211********9627 | 06721D | 07/01/2021 |
| BIERBAUM, MARY MARGARET | TC-7536 | 1 | 20.00 | 4147********7275 | 08750D | 07/01/2021 |
| BLACK, JON | TC-8651 | 1 | 44.00 | 4815********4679 | 181521 | 07/01/2021 |
| BLANCO, NAOMI | TC-6852 | 1 | 39.00 | 4365********5681 | 961620 | 07/01/2021 |
| BOISVERT, DONALD | TC-6981 | 1 | 38.00 | 4100********7206 | 29486C | 07/01/2021 |
| BOWDEN, KAY | TC-8245 | 1 | 39.00 | 5254********1084 | 30457Z | 07/01/2021 |
| BRANAGH, MARK | TC-8444 | 1 | 44.00 | 4388********7296 | 06778A | 07/01/2021 |
| BUCKNER, ANJI | TC-8463 | 1 | 44.00 | 4231********4321 | 910090 | 07/01/2021 |
| BUSCH, LINDA | TC-7692 | 1 | 20.00 | 4815********4364 | 111126 | 07/01/2021 |
| BUSCH, SHIRLEY | TC-7563 | 1 | 20.00 | 4147********2778 | 08434D | 07/01/2021 |
| BUTLER, TIM | TC-8619 | 1 | 40.00 | 4465********6729 | 001616 | 07/01/2021 |
| BYRD, RICH | TC-8440 | 1 | 80.00 | 4100********3553 | 31863D | 07/01/2021 |
| CARROLL, DEBBY | TC-7730 | 1 | 20.00 | 5421********0577 | 065895 | 07/01/2021 |
| CARTER, BOB | TC-8565 | 1 | 20.00 | 4259********4578 | 086271 | 07/01/2021 |
| CASEY, JILL | TC-TC2554 | 1 | 39.00 | 4815********6090 | 121626 | 07/01/2021 |
| CEFALONI, DONALD | TC-7484 | 1 | 19.00 | 3739*******3004 | 102410 | 07/01/2021 |
| CHALLINOR, JULIA | TC-8372 | 1 | 40.00 | 4388********2744 | 06924A | 07/01/2021 |
| CHELEDEN, CHRIS | TC-6217 | 1 | 80.00 | 4100********4850 | 34754D | 07/01/2021 |
| CHRISTENSEN, ANNE | TC-7733 | 1 | 20.00 | 4147********4654 | 06945D | 07/01/2021 |
| CHRISTOS, LOIS | TC-6767 | 1 | 20.00 | 6011********3022 | 00177R | 07/01/2021 |
| CLARK, MEREDETH | TC-6959 | 1 | 42.00 | 4147********0261 | 06958C | 07/01/2021 |
| COHEN, EZRA | TC-8717 | 1 | 33.00 | 4465********9374 | 001442 | 07/01/2021 |
| COLLIGAN, NICK | TC-8763 | 1 | 39.00 | 4815********9106 | 191122 | 07/01/2021 |
| CONNOLLY, CAROLE | TC-8508 | 1 | 20.00 | 5285********7214 | 36101P | 07/01/2021 |
| COSTERE, COLETTE | TC-6417 | 1 | 20.00 | 4408********4133 | 07017C | 07/01/2021 |
| COTTLE, MARGARET | TC-TC2120 | 1 | 39.00 | 4147********8505 | 001867 | 07/01/2021 |
| CROUSER, MARY | TC-TC3209 | 1 | 42.00 | 4270********5314 | 001551 | 07/01/2021 |
| CUEVAS-SANCHEZ, MIGUEL | TC-8465 | 1 | 80.00 | 4147********2140 | 07192C | 07/01/2021 |
| CULLEN, SHANNON | TC-4655 | 1 | 39.00 | 5178********5103 | 07087P | 07/01/2021 |
| DAILLAK, KARA | TC-8136 | 1 | 44.00 | 4147********0317 | 07059D | 07/01/2021 |
| DAVIS, PATRICIA | TC-7731 | 1 | 20.00 | 4100********7713 | 37465D | 07/01/2021 |
| DE FAYMOREAU, ODILE | TC-4960 | 1 | 20.00 | 4147********0198 | 07070D | 07/01/2021 |
| DEACON, DIANA | TC-5033 | 1 | 17.00 | 5466********1656 | 07095Z | 07/01/2021 |
| DEACON, ROBERT | TC-5034 | 1 | 17.00 | 5466********1656 | 07117Z | 07/01/2021 |
| DEERING, SARAH | TC-TC2494 | 1 | 39.00 | 4400********2670 | 07633C | 07/01/2021 |
| DELANEY, DEB | TC-TC1656 | 1 | 35.00 | 5178********0610 | 098403 | 07/01/2021 |
| DELUNA, YAYA | TC-6657 | 1 | 19.00 | 4147********6655 | 07200C | 07/01/2021 |
| DIEHL, NANCY | TC-6856 | 1 | 20.00 | 4147********3770 | 07157D | 07/01/2021 |
| DOOLING, MARC | TC-8745 | 1 | 80.00 | 4366********5929 | 024932 | 07/01/2021 |
| DOTY, DEANA | TC-8618 | 1 | 35.00 | 5424********4828 | 41133P | 07/01/2021 |
| DUNHAM, LARRY | TC-8216 | 1 | 20.00 | 4266********2249 | 07214C | 07/01/2021 |
| DURAN, PATRICIA | TC-6347 | 1 | 39.00 | 4050********6814 | 07230C | 07/01/2021 |
| EISENBERG, ELEANOR | TC-7726 | 1 | 20.00 | 4100********7672 | 41968G | 07/01/2021 |
| ELLIOTT-MCCREA, WILLY | TC-8643 | 1 | 39.00 | 4147********2228 | 07240D | 07/01/2021 |
| EMARD, PAT | TC-1540 | 1 | 20.00 | 5254********0575 | 42634Z | 07/01/2021 |
| EMERSON, STACEY | TC-8237 | 1 | 44.00 | 5332********0889 | E1ZCQ1 | 07/01/2021 |
| FABBRI, ROBERT | TC-8217 | 1 | 20.00 | 4147********0877 | 07281D | 07/01/2021 |
| FABBRI, VICKI | TC-8702 | 1 | 40.00 | 4147********7076 | 07326D | 07/01/2021 |
| FELICIO, LINDA | TC-6769 | 1 | 20.00 | 3725*******4004 | 153704 | 07/01/2021 |
| FERREIRA, WAGNER | TC-8608 | 1 | 44.00 | 4365********6690 | 961629 | 07/01/2021 |
| FETTE, TERRI | TC-6997 | 1 | 33.00 | 4365********6000 | 961630 | 07/01/2021 |
| FIELD, DIANNE | TC-8738 | 1 | 34.00 | 4100********7063 | 44206B | 07/01/2021 |
| FINKLE, BARBARA | TC-7694 | 1 | 20.00 | 5466********9194 | 07341P | 07/01/2021 |
| FLINK, LYNN | TC-8330 | 1 | 33.00 | 4270********7983 | 001790 | 07/01/2021 |
| FLORES, SALINA | TC-8519 | 1 | 44.00 | 4147********0467 | 03661D | 07/01/2021 |
| FOREST, LARA | TC-8642 | 1 | 44.00 | 4100********7481 | 46138D | 07/01/2021 |
| FRENCH, RANDALL | TC-8734 | 1 | 30.00 | 4147********5486 | 07371D | 07/01/2021 |
| FRIEDBERG, NIKOLAI | TC-8335 | 1 | 44.00 | 5280********0159 | 02400T | 07/01/2021 |
| FRIES, TRAVIS | TC-8430 | 1 | 39.00 | 5378********5113 | 07406W | 07/01/2021 |
| FURIA, KAREN | TC-8725 | 1 | 39.00 | 4147********2854 | 09205D | 07/01/2021 |
| FUTCH, PAUL | TC-7483 | 1 | 20.00 | 4147********1950 | 001658 | 07/01/2021 |
| GILBERT, CAROLYN | TC-7522 | 1 | 20.00 | 4147********7893 | 07436D | 07/01/2021 |
| GILBERT, EDGAR | TC-7623 | 1 | 20.00 | 4147********0189 | 07480D | 07/01/2021 |
| GIMLEN, ANA | TC-TC2111 | 1 | 44.00 | 4833********8823 | 081209 | 07/01/2021 |
| GINSBURG, SHANI | TC-7324 | 1 | 19.00 | 4147********5406 | 07439D | 07/01/2021 |
| GLOVER MARTIN, AMY | TC-7686 | 1 | 20.00 | 4147********0790 | 07456D | 07/01/2021 |
| GOODWIN, DEBORAH | TC-7729 | 1 | 20.00 | 5128********5708 | 378914 | 07/01/2021 |
| GRAFLUND, BRENT | TC-8754 | 1 | 44.00 | 5501********1150 | 001803 | 07/01/2021 |
| GRAVES, SHARON | TC-8523 | 1 | 44.00 | 4100********3918 | 48390D | 07/01/2021 |
| GRAY, JEFF | TC-7404 | 1 | 20.00 | 4100********8988 | 49502D | 07/01/2021 |
| GREENE, DANIEL | TC-8062 | 1 | 44.00 | 4147********0875 | 07546D | 07/01/2021 |
| GROH, CATHY | TC-4583 | 1 | 39.00 | 5189********8139 | 48527Z | 07/01/2021 |
| GUNDERSON, CATHARINE | TC-4412 | 1 | 39.00 | 4365********9271 | 961632 | 07/01/2021 |
| GURNEE, ALICIA | TC-8682 | 1 | 44.00 | 4833********9963 | 021209 | 07/01/2021 |
| GYSIN, ROBIN | TC-5578 | 1 | 19.00 | 4365********9090 | 961634 | 07/01/2021 |
| HAKIN, JOHN | TC-6784 | 1 | 20.00 | 4400********8240 | 02208C | 07/01/2021 |
| HAMMOND, SANDRA | TC-8673 | 1 | 30.00 | 4366********4993 | 005273 | 07/01/2021 |
| HANSON, PATRCIA | TC-7559 | 1 | 20.00 | 4342********6535 | 069711 | 07/01/2021 |
| HERNANDEZ-GIBSO, SAVANNAH | TC-8728 | 1 | 80.00 | 5575********3866 | 022375 | 07/01/2021 |
| HETH, NANCY | TC-8564 | 1 | 44.00 | 4365********6991 | 961635 | 07/01/2021 |
| HILL, RICH | TC-8766 | 1 | 40.00 | 4266********6960 | 07678C | 07/01/2021 |
| HOLGUIN, LAWRENCE | TC-TC1522 | 1 | 39.00 | 5189********7610 | 53212W | 07/01/2021 |
| HORVATH, DAVID | TC-6488 | 1 | 42.00 | 5156********7003 | 07705Z | 07/01/2021 |
| HOULE, MARIANNE | TC-6495 | 1 | 20.00 | 4266********8026 | 07698C | 07/01/2021 |
| HOWES, MARIANNE | TC-7220 | 1 | 19.00 | 5466********2787 | 07799P | 07/01/2021 |
| HOWES, STEPHEN | TC-4896 | 1 | 78.00 | 4388********8299 | 07729A | 07/01/2021 |
| HUFFMAN, WILLIAM | TC-6182 | 1 | 42.00 | 4465********8022 | 001494 | 07/01/2021 |
| HUGGINS, JERRI | TC-5914 | 1 | 17.00 | 4147********3627 | 07744C | 07/01/2021 |
| HUGHES, ISABELLA | TC-7699 | 1 | 20.00 | 3793*******1005 | 195913 | 07/01/2021 |
| HYOE, JAMES | TC-8720 | 1 | 40.00 | 5285********6772 | 56993P | 07/01/2021 |
| JANES, JAN | TC-TC1263 | 1 | 33.00 | 4114********7782 | 07789A | 07/01/2021 |
| JOHANNESSEN, MARK | TC-8041 | 1 | 44.00 | 4342********4307 | 015854 | 07/01/2021 |
| JOHANSON, PAMELA | TC-7253 | 1 | 38.00 | 4342********4307 | 049309 | 07/01/2021 |
| JOHNSON, COLIN | TC-8681 | 1 | 44.00 | 4815********8533 | 121027 | 07/01/2021 |
| JOHNSON, LYDIA | TC-7506 | 1 | 20.00 | 4417********9677 | 09032C | 07/01/2021 |
| JOHNSON, SAMUEL | TC-7576 | 1 | 20.00 | 4465********6378 | 001031 | 07/01/2021 |
| JOLISSAINT, CHARLES | TC-7332 | 1 | 25.00 | 4100********9426 | 58106G | 07/01/2021 |
| JONES, DOUG | TC-TC2705 | 1 | 78.00 | 3713*******7004 | 184737 | 07/01/2021 |
| JONES, NANCY | TC-8675 | 1 | 40.00 | 4636********3109 | 322594 | 07/01/2021 |
| JONES, STAN | TC-8634 | 1 | 78.00 | 4400********2863 | 00395D | 07/01/2021 |
| JUAREZ, MIGUEL | TC-8679 | 1 | 44.00 | 5178********7066 | 09079B | 07/01/2021 |
| KEARNEY, ANNIE | TC-TC2140 | 1 | 33.00 | 4147********3690 | 09090C | 07/01/2021 |
| KIM, KYUNGMIN | TC-8722 | 1 | 44.00 | 4342********6022 | 018890 | 07/01/2021 |
| KINSTLER, MARGARET | TC-6984 | 1 | 39.00 | 5157********7046 | 59647P | 07/01/2021 |
| KITTLESON, JANET | TC-8267 | 1 | 42.00 | 5254********3550 | 60342Z | 07/01/2021 |
| KUPPS, MARTE | TC-4606 | 1 | 20.00 | 4342********3731 | 089241 | 07/01/2021 |
| KUSHNER, LEAH | TC-8307 | 1 | 20.00 | 4147********9545 | 09131A | 07/01/2021 |
| LANG, LORRAINE | TC-7674 | 1 | 40.00 | 4843********3071 | 571651 | 07/01/2021 |
| LANGE, BONNIE | TC-8015 | 1 | 80.00 | 4147********3414 | 09153C | 07/01/2021 |
| LARGE, DONNA | TC-8719 | 1 | 39.00 | 4833********5345 | 061309 | 07/01/2021 |
| LARIMER, CAROLYN | TC-8753 | 1 | 40.00 | 4465********9094 | 001659 | 07/01/2021 |
| LAURA, AMOREENA | TC-8342 | 1 | 30.00 | 4400********6523 | 01869C | 07/01/2021 |
| LAWRIE, BROCK | TC-8597 | 1 | 39.00 | 4366********4087 | 010908 | 07/01/2021 |
| LEWIS, CATHERINE | TC-8576 | 1 | 44.00 | 5421********8869 | 920861 | 07/01/2021 |
| LEWIS, LISA | TC-8639 | 1 | 44.00 | 4270********6680 | 001229 | 07/01/2021 |
| LINCK, CHARLOTTE | TC-8487 | 1 | 33.00 | 4400********8240 | 08500C | 07/01/2021 |
| LION, INGRID | TC-5633 | 1 | 15.00 | 4231********2920 | 850402 | 07/01/2021 |
| LIPSKA, DIANE | TC-6846 | 1 | 78.00 | 4231********0725 | 730668 | 07/01/2021 |
| LOGAN, T.J. | TC-6447 | 1 | 42.00 | 4815********3529 | 181136 | 07/01/2021 |
| LUCCHESI, JOHN | TC-7709 | 1 | 20.00 | 4231********3131 | 791764 | 07/01/2021 |
| LUTTRELL, SHERRY | TC-8399 | 1 | 44.00 | 4100********1629 | 65682D | 07/01/2021 |
| MAKEL, BILL | TC-7571 | 1 | 20.00 | 4365********0059 | 961640 | 07/01/2021 |
| MARQUARDT, KAREN | TC-8632 | 1 | 40.00 | 4778********1710 | 571654 | 07/01/2021 |
| MARTIN, VIC | TC-7586 | 1 | 20.00 | 4147********0790 | 09371D | 07/01/2021 |
| MARTIN-BOYER, CHRISTINE | TC-5681 | 1 | 80.00 | 5378********7134 | 09395W | 07/01/2021 |
| MARTINEZ, INES | TC-8741 | 1 | 44.00 | 4511********6413 | 888218 | 07/01/2021 |
| MAYER, TODD | TC-4046 | 1 | 35.00 | 4100********1988 | 70630D | 07/01/2021 |
| MCCONNELL, GAYLE | TC-6232 | 1 | 20.00 | 4003********2335 | 09436C | 07/01/2021 |
| MCCORMACK, JANICE | TC-TC2644 | 1 | 20.00 | 3782*******5000 | 128205 | 07/01/2021 |
| MCINERNEY, LAURY | TC-8644 | 1 | 42.00 | 4365********4416 | 961645 | 07/01/2021 |
| MCRORIE, TINA | TC-8393 | 1 | 44.00 | 4266********9903 | 09729A | 07/01/2021 |
| MCVEIGH, PATRICIA | TC-8442 | 1 | 40.00 | 5285********8115 | 74910Y | 07/01/2021 |
| MEAD, MARIA | TC-8480 | 1 | 39.00 | 4365********0700 | 961643 | 07/01/2021 |
| MELLO, PENNY | TC-7474 | 1 | 20.00 | 5128********0806 | 248073 | 07/01/2021 |
| MELTON, JUDITH | TC-5489 | 1 | 20.00 | 4430********3377 | 571660 | 07/01/2021 |
| MENON, ANOOP | TC-TC1638 | 1 | 78.00 | 4815********8520 | 161631 | 07/01/2021 |
| MEYER, CORALEE | TC-6460 | 1 | 44.00 | 4147********1229 | 05349D | 07/01/2021 |
| MOLINA, JOSPEH | TC-8610 | 1 | 44.00 | 4365********8144 | 961646 | 07/01/2021 |
| MOOD, MICKEY | TC-7732 | 1 | 20.00 | 4365********3364 | 961647 | 07/01/2021 |
| MORALES, MARGRET | TC-5241 | 1 | 20.00 | 5421********9096 | 701441 | 07/01/2021 |
| MOSS, SHELAGH | TC-6205 | 1 | 42.00 | 4100********9189 | 78636D | 07/01/2021 |
| MOTTER, BEVERLEY | TC-6344 | 1 | 33.00 | 4147********6156 | 001210 | 07/01/2021 |
| MOULTON, SUSAN | TC-8652 | 1 | 44.00 | 4305********4312 | 09863A | 07/01/2021 |
| MUDD, ELIZABETH | TC-6501 | 1 | 20.00 | 4342********4600 | 099330 | 07/01/2021 |
| MUTHUSAMY, NAGARATHNAM | TC-8684 | 1 | 44.00 | 6011********0675 | 00121B | 07/01/2021 |
| MUTTER, LORETTA | TC-8714 | 1 | 44.00 | 5524********3688 | 01529S | 07/01/2021 |
| NEHRER, BILL | TC-8001 | 1 | 44.00 | 4100********9552 | 81166C | 07/01/2021 |
| NELSON, CAROLYN | TC-7246 | 1 | 20.00 | 5407********5737 | 09912Z | 07/01/2021 |
| NICKEL, KRISTINE | TC-4454 | 1 | 20.00 | 4100********8197 | 81124D | 07/01/2021 |
| NICKOLS, BEVERLY | TC-6041 | 1 | 20.00 | 4365********5453 | 961650 | 07/01/2021 |
| NIELSEN, DANIEL | TC-7680 | 1 | 20.00 | 4147********9501 | 09976C | 07/01/2021 |
| NIELSEN, ELLEN | TC-7599 | 1 | 20.00 | 4147********0403 | 09940C | 07/01/2021 |
| NIGH, KARLA | TC-7711 | 1 | 20.00 | 4388********1626 | 09983D | 07/01/2021 |
| OATLEY, MEGAN | TC-8737 | 1 | 44.00 | 4266********1842 | 09964A | 07/01/2021 |
| OBRIEN, RANDI | TC-7198 | 1 | 10.00 | 4347********6520 | 021309 | 07/01/2021 |
| OLAFSSON, HEATHER | TC-4620 | 1 | 42.00 | 4342********1179 | 075893 | 07/01/2021 |
| OLAFSSON, JANET | TC-5227 | 1 | 17.00 | 4147********1218 | 001739 | 07/01/2021 |
| OLEYER, NYAH | TC-8500 | 1 | 48.00 | 4342********4890 | 046986 | 07/01/2021 |
| OSTRANDER, INEZ | TC-8552 | 1 | 20.00 | 4365********9887 | 961653 | 07/01/2021 |
| PARKER, LYDIA | TC-5630 | 1 | 20.00 | 5424********2504 | 82944P | 07/01/2021 |
| PAWLOWSKY, CAROLE | TC-8341 | 1 | 34.00 | 4342********0935 | 010275 | 07/01/2021 |
| PEREZ, DAVID | TC-8706 | 1 | 44.00 | 4465********9254 | 001749 | 07/01/2021 |
| PICKERRELL, CATHERINE | TC-7727 | 1 | 20.00 | 4266********5296 | 00047C | 07/01/2021 |
| POTTER, BARBARA | TC-5526 | 1 | 20.00 | 4417********5344 | 00129C | 07/01/2021 |
| RICHTER, LINDA | TC-5917 | 1 | 17.00 | 4147********5707 | 001119 | 07/01/2021 |
| RINK, ALICE | TC-5262 | 1 | 20.00 | 4342********7914 | 051599 | 07/01/2021 |
| RODAS, LURVI | TC-8742 | 1 | 44.00 | 4465********8488 | 001798 | 07/01/2021 |
| RODDY, CECELIA | TC-TC2512 | 1 | 39.00 | 5524********3983 | 09801P | 07/01/2021 |
| ROGERS, ADRIENNE | TC-6672 | 1 | 39.00 | 5524********6554 | 04449Z | 07/01/2021 |
| ROSSI, RICHARD | TC-8227 | 1 | 20.00 | 4342********5703 | 080550 | 07/01/2021 |
| RUBIO, XAVIER | TC-4175 | 1 | 42.00 | 4342********0262 | 006697 | 07/01/2021 |
| SCHLACHTER, CLAUDIA | TC-4114 | 1 | 42.00 | 4342********6903 | 011783 | 07/01/2021 |
| SCOFIELD, DIANE | TC-8695 | 1 | 40.00 | 5178********4807 | 00239B | 07/01/2021 |
| SEEHART, TERRY | TC-7715 | 1 | 20.00 | 4147********6605 | 00265I | 07/01/2021 |
| SERRA, MARY | TC-7700 | 1 | 20.00 | 4815********9528 | 161339 | 07/01/2021 |
| SHEDDEN, MARTHA | TC-4102 | 1 | 39.00 | 4388********2687 | 00253D | 07/01/2021 |
| SHUBB, BARBARA | TC-TC1313 | 1 | 20.00 | 4342********3765 | 074692 | 07/01/2021 |
| SIEBEUGARTNER, GEORGE | TC-6922 | 1 | 44.00 | 4400********1389 | 03219D | 07/01/2021 |
| SLAY, JANET | TC-TC1786 | 1 | 20.00 | 4147********5640 | 00294D | 07/01/2021 |
| SMITH, CAROL | TC-7463 | 1 | 19.00 | 4388********7590 | 00282D | 07/01/2021 |
| SMITH, KAREN | TC-7606 | 1 | 17.00 | 4312********1628 | 001228 | 07/01/2021 |
| SMITH, MARGARET | TC-TC1335 | 1 | 19.00 | 4388********4683 | 00305D | 07/01/2021 |
| SMITH, ROBYNN | TC-6472 | 1 | 39.00 | 5595********6171 | 00339S | 07/01/2021 |
| SNIDER, JAMIE | TC-8305 | 1 | 44.00 | 4815********1136 | 151536 | 07/01/2021 |
| STARRATT, SANDRA | TC-7231 | 1 | 20.00 | 4888********8858 | 05040B | 07/01/2021 |
| STEELE, LESLEY | TC-8570 | 1 | 20.00 | 4411********9829 | 091309 | 07/01/2021 |
| STEFANKO, STEVE | TC-5456 | 1 | 24.00 | 4266********8497 | 00365B | 07/01/2021 |
| STEINFURTH, PATTY | TC-4676 | 1 | 20.00 | 4400********1872 | 04176D | 07/01/2021 |
| STEVENS, PATRICIA | TC-7667 | 1 | 20.00 | 4147********8881 | 00374D | 07/01/2021 |
| STEVENS, SANDRA | TC-8095 | 1 | 39.00 | 4365********1997 | 961655 | 07/01/2021 |
| STOLLENWERK, PHYLLIS | TC-4255 | 1 | 40.00 | 4815********7833 | 141033 | 07/01/2021 |
| STORSBERG, JO | TC-8764 | 1 | 40.00 | 4833********1859 | 071309 | 07/01/2021 |
| SULLIVAN, DIANE | TC-4234 | 1 | 19.00 | 5363********7862 | 58701Z | 07/01/2021 |
| SWAIN, CAROL | TC-5907 | 1 | 20.00 | 6011********5383 | 00141R | 07/01/2021 |
| SWINN, KATHY | TC-8611 | 1 | 59.00 | 4147********5620 | 00499C | 07/01/2021 |
| SYCAMORE, SAM | TC-8736 | 1 | 44.00 | 4640********5327 | 00544C | 07/01/2021 |
| TARQUINIO, DOUGLAS | TC-7462 | 1 | 20.00 | 4815********7033 | 101832 | 07/01/2021 |
| TOLLER, COURTNEY | TC-6948 | 1 | 78.00 | 4388********2778 | 00591A | 07/01/2021 |
| TRAYLOR, VICKI | TC-8758 | 1 | 44.00 | 4365********6336 | 961659 | 07/01/2021 |
| TREMONT, SUSAN | TC-8433 | 1 | 40.00 | 4512********7509 | 176560 | 07/01/2021 |
| TURNQUIST, RANDY | TC-8243 | 1 | 44.00 | 4342********1496 | 012539 | 07/01/2021 |
| ULRICH, KATHY | TC-8122 | 1 | 39.00 | 4388********3896 | 00619D | 07/01/2021 |
| VAAGE, LEE | TC-8513 | 1 | 40.00 | 5409********5590 | 099218 | 07/01/2021 |
| VALDEZ, FRED | TC-8567 | 1 | 39.00 | 4342********2283 | 050503 | 07/01/2021 |
| VAN HOOFF, FRANS | TC-8708 | 1 | 20.00 | 5128********3357 | 561332 | 07/01/2021 |
| WALKER, EMILY | TC-8696 | 1 | 33.00 | 4833********3279 | 051309 | 07/01/2021 |
| WALTER, HELENE | TC-TC1908 | 1 | 39.00 | 4147********2382 | 00669C | 07/01/2021 |
| WARDEIN, JOANN | TC-7702 | 1 | 20.00 | 4815********6385 | 141338 | 07/01/2021 |
| WARGIN, DEBORAH | TC-8007 | 1 | 39.00 | 4802********3933 | 006933 | 07/01/2021 |
| WEAVER, BONNIE | TC-TC1603 | 1 | 20.00 | 4147********2466 | 00708C | 07/01/2021 |
| WEISER PODLECH, NICO | TC-8649 | 1 | 39.00 | 4365********1640 | 961661 | 07/01/2021 |
| WELDON, MARIAN | TC-6810 | 1 | 33.00 | 4147********8186 | 00795C | 07/01/2021 |
| WESSLING, SUSANA | TC-6842 | 1 | 44.00 | 4388********2803 | 00736D | 07/01/2021 |
| WILLIAMS, KATHI | TC-8762 | 1 | 39.00 | 4147********2400 | 00721D | 07/01/2021 |
| WILSON, CRAIG | TC-4281 | 1 | 42.00 | 4147********2935 | 00752D | 07/01/2021 |
| WILSON, MICHAEL | TC-8106 | 1 | 42.00 | 6011********0000 | 00146P | 07/01/2021 |
| WOLFE, BEVERLEY | TC-8478 | 1 | 40.00 | 4408********1346 | 00774A | 07/01/2021 |
| WOOD, JENNIFER | TC-8657 | 1 | 80.00 | 5424********6060 | 00833P | 07/01/2021 |
| YORK, CHRISTY | TC-8590 | 1 | 20.00 | 6011********5105 | 00140B | 07/01/2021 |
| Count | Card Type | Total |
| 6 | American Express | 201.00 |
| 42 | MasterCard | 1478.00 |
| 182 | Visa | 6314.00 |
| 6 | Discover | 188.00 |
| 0 | Other | 0.00 |
| 8181.00 |