| 08/01/2021 |
| 21:21:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADDY, ELIZABETH | TC-TC1542 | 1 | 39.00 | 4465********8165 | 001981 | 08/01/2021 |
| ALFTER, JUDY | TC-8626 | 1 | 80.00 | 4266********2234 | 04284B | 08/01/2021 |
| ALLEN, MARY | TC-5572 | 1 | 20.00 | 4400********4995 | 05077D | 08/01/2021 |
| ALVARES, EDEMIA | TC-8788 | 1 | 120.00 | 5462********7711 | 957847 | 08/01/2021 |
| ANDERSON, RICHARD | TC-8617 | 1 | 40.00 | 4231********1510 | 580448 | 08/01/2021 |
| ANDREWS, ALISAN | TC-8759 | 1 | 40.00 | 4465********3262 | 001494 | 08/01/2021 |
| ANECITO, NANCY | TC-4553 | 1 | 42.00 | 4147********9056 | 04326D | 08/01/2021 |
| APON, BETTY | TC-5206 | 1 | 17.00 | 4332********0123 | 04348A | 08/01/2021 |
| ASCHBACHER, LISA | TC-4645 | 1 | 17.00 | 5424********0380 | 80016B | 08/01/2021 |
| AULDRIDGE, PALOMA | TC-8791 | 1 | 80.00 | 4342********5168 | 083190 | 08/01/2021 |
| AYERS, JILL | TC-8699 | 1 | 40.00 | 4231********3269 | 791604 | 08/01/2021 |
| BACON, JANET | TC-7742 | 1 | 20.00 | 5424********6775 | 80891P | 08/01/2021 |
| BAIRD, CAROLYN | TC-7505 | 1 | 20.00 | 4388********7609 | 04385D | 08/01/2021 |
| BARBAKOW, BEATRICE | TC-8436 | 1 | 44.00 | 3772*******4004 | 162488 | 08/01/2021 |
| BARNUM, BOB | TC-8650 | 1 | 20.00 | 4400********5501 | 04387C | 08/01/2021 |
| BARTLE, JULIE | TC-8815 | 1 | 44.00 | 5178********8215 | 04428B | 08/01/2021 |
| BAYER, LORRAINE | TC-6878 | 1 | 44.00 | 4266********7565 | 04413C | 08/01/2021 |
| BEARDSLEE, DIANNA | TC-6432 | 1 | 42.00 | 6011********3619 | 00107R | 08/01/2021 |
| BERRENGE, MELISSA | TC-8105 | 1 | 20.00 | 5524********5309 | 04438Z | 08/01/2021 |
| BEVERIDGE, GARY | TC-6772 | 1 | 20.00 | 4211********9627 | 04456D | 08/01/2021 |
| BIERBAUM, MARY MARGARET | TC-7536 | 1 | 20.00 | 4147********7275 | 00778D | 08/01/2021 |
| BLACK, JON | TC-8651 | 1 | 44.00 | 4815********4679 | 123419 | 08/01/2021 |
| BLANCO, NAOMI | TC-6852 | 1 | 39.00 | 4365********5681 | 170580 | 08/01/2021 |
| BOISVERT, DONALD | TC-6981 | 1 | 38.00 | 4100********7206 | 03063C | 08/01/2021 |
| BONILLA, NORA | TC-8765 | 1 | 33.00 | 4266********2247 | 04479C | 08/01/2021 |
| BOWDEN, KAY | TC-TC3843 | 1 | 39.00 | 5254********1084 | 83519Z | 08/01/2021 |
| BRUER, LUCIA | TC-8773 | 1 | 40.00 | 4465********5191 | 001497 | 08/01/2021 |
| BUSCH, LINDA | TC-7692 | 1 | 20.00 | 4815********4364 | 103511 | 08/01/2021 |
| BUSCH, SHIRLEY | TC-7563 | 1 | 20.00 | 4147********2778 | 00007D | 08/01/2021 |
| BUTLER, TIM | TC-8619 | 1 | 40.00 | 4465********6729 | 001105 | 08/01/2021 |
| BYRD, RICH | TC-8440 | 1 | 80.00 | 4100********3553 | 04884D | 08/01/2021 |
| CARR, BECKY BUTTER | TC-7061 | 1 | 20.00 | 4147********1373 | 07384D | 08/01/2021 |
| CARROLL, DEBBY | TC-7730 | 1 | 40.00 | 5421********0577 | B07227 | 08/01/2021 |
| CARTER, BOB | TC-8565 | 1 | 20.00 | 4259********4578 | 065680 | 08/01/2021 |
| CASEY, JILL | TC-TC2554 | 1 | 39.00 | 4815********6090 | 123319 | 08/01/2021 |
| CASSORLA, JEANETTE | TC-7707 | 1 | 20.00 | 5421********6605 | B05229 | 08/01/2021 |
| CEFALONI, DONALD | TC-7484 | 1 | 19.00 | 3739*******3004 | 184248 | 08/01/2021 |
| CHELEDEN, CHRIS | TC-6217 | 1 | 80.00 | 4100********4850 | 11236D | 08/01/2021 |
| CHRISTOS, LOIS | TC-6767 | 1 | 20.00 | 6011********3022 | 00184R | 08/01/2021 |
| CLARK, MEREDETH | TC-6959 | 1 | 42.00 | 4147********0261 | 04748C | 08/01/2021 |
| COHEN, EZRA | TC-8717 | 1 | 33.00 | 4465********9374 | 001359 | 08/01/2021 |
| COLLIGAN, NICK | TC-8763 | 1 | 39.00 | 4815********9106 | 163219 | 08/01/2021 |
| CONNOLLY, CAROLE | TC-8508 | 1 | 20.00 | 5285********7214 | 89190P | 08/01/2021 |
| COSTERE, COLETTE | TC-6417 | 1 | 20.00 | 4408********4133 | 04785C | 08/01/2021 |
| COTTLE, MARGARET | TC-TC2120 | 1 | 39.00 | 4147********8505 | 001517 | 08/01/2021 |
| CROUSER, MARY | TC-TC3209 | 1 | 42.00 | 4270********5314 | 001194 | 08/01/2021 |
| CUEVAS-SANCHEZ, MIGUEL | TC-8465 | 1 | 80.00 | 4147********2140 | 08546C | 08/01/2021 |
| CUNNINGTON, ROGER | TC-6999 | 1 | 30.00 | 4342********9560 | 017735 | 08/01/2021 |
| DAILLAK, KARA | TC-8136 | 1 | 44.00 | 4147********5946 | 06004C | 08/01/2021 |
| DAVIS, DINAH | TC-6786 | 1 | 39.00 | 4365********2358 | 170592 | 08/01/2021 |
| DAVIS, PATRICIA | TC-7731 | 1 | 20.00 | 4100********7713 | 13557D | 08/01/2021 |
| DE FAYMOREAU, ODILE | TC-4960 | 1 | 20.00 | 4147********0198 | 06044D | 08/01/2021 |
| DEACON, DIANA | TC-5033 | 1 | 17.00 | 5466********1656 | 06044Z | 08/01/2021 |
| DEACON, ROBERT | TC-5034 | 1 | 17.00 | 5466********1656 | 06067Z | 08/01/2021 |
| DEERING, SARAH | TC-TC2494 | 1 | 39.00 | 4400********2670 | 09276C | 08/01/2021 |
| DELANEY, DEB | TC-TC1656 | 1 | 35.00 | 5178********0610 | 064764 | 08/01/2021 |
| DELUNA, YAYA | TC-6657 | 1 | 19.00 | 4147********6655 | 06083C | 08/01/2021 |
| DEWITT, SHERRIE | TC-8809 | 1 | 40.00 | 4365********4808 | 170593 | 08/01/2021 |
| DIEHL, NANCY | TC-6856 | 1 | 20.00 | 4147********3770 | 06107D | 08/01/2021 |
| DOOLING, MARC | TC-8745 | 1 | 80.00 | 4366********5929 | 003858 | 08/01/2021 |
| DOTY, DEANA | TC-8618 | 1 | 35.00 | 5424********4828 | 93596P | 08/01/2021 |
| DOYLE, KATE | TC-4200 | 1 | 78.00 | 5494********4663 | 00124Z | 08/01/2021 |
| DUNHAM, LARRY | TC-8216 | 1 | 20.00 | 4266********2249 | 06136C | 08/01/2021 |
| DURAN, PATRICIA | TC-6347 | 1 | 39.00 | 4050********6814 | 06148C | 08/01/2021 |
| DVORSKY, LISA | TC-8701 | 1 | 44.00 | 4342********3459 | 046449 | 08/01/2021 |
| EISENBERG, ELEANOR | TC-7726 | 1 | 20.00 | 4100********7672 | 18061G | 08/01/2021 |
| ELLIOTT-MCCREA, WILLY | TC-8643 | 1 | 39.00 | 4147********2228 | 06167D | 08/01/2021 |
| EMARD, PAT | TC-7062 | 1 | 20.00 | 5254********0575 | 95111Z | 08/01/2021 |
| EMERSON, STACEY | TC-8237 | 1 | 44.00 | 5332********0889 | H1UDED | 08/01/2021 |
| FABBRI, ROBERT | TC-8217 | 1 | 20.00 | 4147********0877 | 06193D | 08/01/2021 |
| FABBRI, VICKI | TC-8702 | 1 | 40.00 | 4147********7076 | 06214D | 08/01/2021 |
| FELICIO, LINDA | TC-6769 | 1 | 20.00 | 3725*******4004 | 192457 | 08/01/2021 |
| FERREIRA, WAGNER | TC-8608 | 1 | 44.00 | 4365********6690 | 170594 | 08/01/2021 |
| FETTE, TERRI | TC-6997 | 1 | 33.00 | 4365********6000 | 170595 | 08/01/2021 |
| FIELD, DIANNE | TC-8738 | 1 | 34.00 | 4100********7063 | 19910B | 08/01/2021 |
| FINKLE, BARBARA | TC-7694 | 1 | 20.00 | 5466********9194 | 06243P | 08/01/2021 |
| FLINK, LYNN | TC-8330 | 1 | 33.00 | 4270********7983 | 001496 | 08/01/2021 |
| FOREST, LARA | TC-8642 | 1 | 44.00 | 4100********7481 | 20688D | 08/01/2021 |
| FRENCH, RANDALL | TC-8734 | 1 | 30.00 | 4147********5486 | 06272D | 08/01/2021 |
| FRIEDBERG, NIKOLAI | TC-8335 | 1 | 44.00 | 5280********0159 | 04223T | 08/01/2021 |
| FRIES, TRAVIS | TC-8430 | 1 | 39.00 | 5378********5113 | 06288W | 08/01/2021 |
| FURIA, KAREN | TC-8725 | 1 | 39.00 | 4147********2854 | 07766D | 08/01/2021 |
| FUTCH, CYNTHIA | TC-6212 | 1 | 20.00 | 4342********8161 | 027990 | 08/01/2021 |
| FUTCH, PAUL | TC-7483 | 1 | 20.00 | 4147********1950 | 001720 | 08/01/2021 |
| GILBERT, CAROLYN | TC-7522 | 1 | 20.00 | 4147********7893 | 06318D | 08/01/2021 |
| GILBERT, EDGAR | TC-7623 | 1 | 20.00 | 4147********0189 | 06319D | 08/01/2021 |
| GIMLEN, ANA | TC-TC2111 | 1 | 44.00 | 4833********8823 | 013221 | 08/01/2021 |
| GINSBURG, SHANI | TC-7324 | 1 | 19.00 | 4147********5406 | 06329D | 08/01/2021 |
| GLOVER MARTIN, AMY | TC-7686 | 1 | 20.00 | 4147********0790 | 06355D | 08/01/2021 |
| GOODWIN, DEBORAH | TC-7729 | 1 | 20.00 | 5128********5708 | 143214 | 08/01/2021 |
| GRAVES, SHARON | TC-8523 | 1 | 44.00 | 4100********3918 | 24288D | 08/01/2021 |
| GRAY, JEFF | TC-7404 | 1 | 20.00 | 4100********8988 | 24789D | 08/01/2021 |
| GREENE, DANIEL | TC-8062 | 1 | 44.00 | 4147********0875 | 06382D | 08/01/2021 |
| GROH, CATHY | TC-4583 | 1 | 39.00 | 5189********8139 | 99990Z | 08/01/2021 |
| GUNDERSON, CATHARINE | TC-4412 | 1 | 39.00 | 4365********9271 | 170598 | 08/01/2021 |
| GURNEE, ALICIA | TC-8682 | 1 | 44.00 | 4833********9963 | 033221 | 08/01/2021 |
| GYSIN, ROBIN | TC-5578 | 1 | 19.00 | 4365********9090 | 170599 | 08/01/2021 |
| HAKIN, JOHN | TC-6784 | 1 | 20.00 | 4400********8240 | 08406C | 08/01/2021 |
| HAMMOND, SANDRA | TC-8673 | 1 | 30.00 | 4366********4993 | 003906 | 08/01/2021 |
| HANSON, PATRCIA | TC-7559 | 1 | 20.00 | 4342********6535 | 071241 | 08/01/2021 |
| HEISINGER, DOUG | TC-8779 | 1 | 44.00 | 4147********0126 | 06462D | 08/01/2021 |
| HERNANDEZ-GIBSO, SAVANNAH | TC-8728 | 1 | 80.00 | 5575********3866 | 066737 | 08/01/2021 |
| HETH, NANCY | TC-8564 | 1 | 44.00 | 4365********6991 | 170600 | 08/01/2021 |
| HILL, RICH | TC-8766 | 1 | 40.00 | 4266********6960 | 06499C | 08/01/2021 |
| HOLGUIN, LAWRENCE | TC-TC1522 | 1 | 39.00 | 5189********7610 | 02548W | 08/01/2021 |
| HORVATH, DAVID | TC-6488 | 1 | 42.00 | 5156********7003 | 06522Z | 08/01/2021 |
| HOULE, MARIANNE | TC-6495 | 1 | 20.00 | 4266********8026 | 06515C | 08/01/2021 |
| HOWELL, GLORIA | TC-8726 | 1 | 40.00 | 4365********9409 | 170601 | 08/01/2021 |
| HOWES, MARIANNE | TC-7220 | 1 | 19.00 | 5466********2787 | 06559P | 08/01/2021 |
| HOWES, STEPHEN | TC-4896 | 1 | 78.00 | 4388********9320 | 06550D | 08/01/2021 |
| HUFFMAN, WILLIAM | TC-6182 | 1 | 42.00 | 4465********8022 | 001628 | 08/01/2021 |
| HUGHES, ISABELLA | TC-7699 | 1 | 20.00 | 3793*******1005 | 108654 | 08/01/2021 |
| HYOE, JAMES | TC-8720 | 1 | 40.00 | 5285********6772 | 04410P | 08/01/2021 |
| JANES, JAN | TC-TC1263 | 1 | 33.00 | 4114********7782 | 06581A | 08/01/2021 |
| JOHANNESSEN, MARK | TC-8041 | 1 | 44.00 | 4342********4307 | 026585 | 08/01/2021 |
| JOHANSON, PAMELA | TC-7253 | 1 | 38.00 | 4342********4307 | 006697 | 08/01/2021 |
| JOHNSON, COLIN | TC-8681 | 1 | 44.00 | 4815********2485 | 123125 | 08/01/2021 |
| JOHNSON, LYDIA | TC-7506 | 1 | 20.00 | 4417********9677 | 06614C | 08/01/2021 |
| JOLISSAINT, CHARLES | TC-7332 | 1 | 25.00 | 4100********9426 | 33323G | 08/01/2021 |
| JONES, DOUG | TC-TC2705 | 1 | 78.00 | 3713*******7004 | 183273 | 08/01/2021 |
| JONES, NANCY | TC-8675 | 1 | 40.00 | 4264********1269 | 08543A | 08/01/2021 |
| JONES, STAN | TC-8634 | 1 | 78.00 | 4400********2863 | 02378D | 08/01/2021 |
| JORDAN, LINDA | TC-8769 | 1 | 40.00 | 4147********0916 | 06673C | 08/01/2021 |
| JUAREZ, MIGUEL | TC-8679 | 1 | 44.00 | 5178********7066 | 06673B | 08/01/2021 |
| KEARNEY, ANNIE | TC-TC2140 | 1 | 33.00 | 4147********3690 | 06683C | 08/01/2021 |
| KIM, KYUNGMIN | TC-8722 | 1 | 44.00 | 4342********6022 | 094640 | 08/01/2021 |
| KINSTLER, MARGARET | TC-6984 | 1 | 39.00 | 5157********7046 | 07218P | 08/01/2021 |
| KITTLESON, JANET | TC-8267 | 1 | 42.00 | 5254********3550 | 07413Z | 08/01/2021 |
| KUPPS, MARTE | TC-4606 | 1 | 20.00 | 4342********3731 | 050313 | 08/01/2021 |
| KUSHNER, LEAH | TC-8307 | 1 | 20.00 | 4147********9545 | 06733A | 08/01/2021 |
| LANDRY, LOREE | TC-8775 | 1 | 40.00 | 4332********3911 | 06723C | 08/01/2021 |
| LANG, LORRAINE | TC-7674 | 1 | 40.00 | 4843********3071 | 339480 | 08/01/2021 |
| LANGE, BONNIE | TC-8015 | 1 | 80.00 | 4147********3414 | 06736C | 08/01/2021 |
| LARGE, DONNA | TC-8719 | 1 | 39.00 | 4833********5345 | 053221 | 08/01/2021 |
| LARIMER, CAROLYN | TC-8753 | 1 | 40.00 | 4465********9094 | 001540 | 08/01/2021 |
| LAURA, AMOREENA | TC-8342 | 1 | 30.00 | 4400********6523 | 06070C | 08/01/2021 |
| LAWRIE, BROCK | TC-8327 | 1 | 39.00 | 4366********4087 | 010545 | 08/01/2021 |
| LEWIS, CATHERINE | TC-8576 | 1 | 44.00 | 5421********8869 | 126973 | 08/01/2021 |
| LEWIS, LISA | TC-8639 | 1 | 44.00 | 4270********6680 | 001092 | 08/01/2021 |
| LINCK, CHARLOTTE | TC-8487 | 1 | 33.00 | 4400********8240 | 08749C | 08/01/2021 |
| LION, INGRID | TC-5633 | 1 | 15.00 | 4231********2920 | 512108 | 08/01/2021 |
| LIPSKA, DIANE | TC-6846 | 1 | 78.00 | 4231********0725 | 790266 | 08/01/2021 |
| LITTLE, BEVERLY | TC-6609 | 1 | 19.00 | 4003********0750 | 06848C | 08/01/2021 |
| LOGAN, T.J. | TC-6447 | 1 | 42.00 | 4815********3529 | 173321 | 08/01/2021 |
| LUCCHESI, JOHN | TC-7709 | 1 | 20.00 | 4231********3131 | 731379 | 08/01/2021 |
| LUTTRELL, SHERRY | TC-8399 | 1 | 44.00 | 4100********1629 | 41149D | 08/01/2021 |
| MAKEL, BILL | TC-7571 | 1 | 20.00 | 4365********0059 | 170606 | 08/01/2021 |
| MARQUARDT, KAREN | TC-8632 | 1 | 40.00 | 4778********1710 | 339484 | 08/01/2021 |
| MARTIN, VIC | TC-7586 | 1 | 20.00 | 4147********0790 | 06894D | 08/01/2021 |
| MARTIN-BOYER, CHRISTINE | TC-5681 | 1 | 80.00 | 5378********7134 | 06937W | 08/01/2021 |
| MAYER, TODD | TC-4046 | 1 | 35.00 | 4100********1988 | 41844D | 08/01/2021 |
| MCBRIDE, WILLIAM | TC-8781 | 1 | 20.00 | 5178********1121 | 065639 | 08/01/2021 |
| MCCONNELL, GAYLE | TC-6232 | 1 | 20.00 | 4003********2335 | 06933C | 08/01/2021 |
| MCCORMACK, JANICE | TC-TC2644 | 1 | 20.00 | 3782*******5000 | 149885 | 08/01/2021 |
| MCINERNEY, LAURY | TC-8644 | 1 | 42.00 | 4365********4416 | 170609 | 08/01/2021 |
| MCNAMARA, AIME | TC-8780 | 1 | 40.00 | 4100********3389 | 43915D | 08/01/2021 |
| MCRORIE, TINA | TC-8393 | 1 | 44.00 | 4266********9903 | 06988A | 08/01/2021 |
| MCVEIGH, PATRICIA | TC-8442 | 1 | 40.00 | 5285********8115 | 14029Y | 08/01/2021 |
| MEAD, MARIA | TC-8480 | 1 | 39.00 | 4365********0700 | 170611 | 08/01/2021 |
| MELLO, PENNY | TC-7474 | 1 | 20.00 | 5128********0806 | 247179 | 08/01/2021 |
| MELTON, JUDITH | TC-5489 | 1 | 20.00 | 4430********3377 | 339488 | 08/01/2021 |
| MEYER, CORALEE | TC-6460 | 1 | 44.00 | 4147********1229 | 09556D | 08/01/2021 |
| MOLINA, JOSPEH | TC-8610 | 1 | 44.00 | 4365********8144 | 170612 | 08/01/2021 |
| MORALES, MARGRET | TC-5241 | 1 | 20.00 | 5421********9096 | 703358 | 08/01/2021 |
| MOSS, SHELAGH | TC-6205 | 1 | 42.00 | 4100********9189 | 46792D | 08/01/2021 |
| MOTTER, BEVERLEY | TC-6344 | 1 | 33.00 | 4147********6156 | 001269 | 08/01/2021 |
| MOULTON, SUSAN | TC-8652 | 1 | 44.00 | 4305********4312 | 07099A | 08/01/2021 |
| MUDD, ELIZABETH | TC-6501 | 1 | 20.00 | 4342********4600 | 022873 | 08/01/2021 |
| MUTHUSAMY, NAGARATHNAM | TC-8684 | 1 | 44.00 | 6011********0675 | 00154B | 08/01/2021 |
| MUTTER, LORETTA | TC-8714 | 1 | 44.00 | 5524********3688 | 06163Z | 08/01/2021 |
| NEHRER, BILL | TC-8001 | 1 | 44.00 | 4100********9552 | 49058C | 08/01/2021 |
| NELSON, CAROLYN | TC-7246 | 1 | 20.00 | 5407********5737 | 07138Z | 08/01/2021 |
| NICKEL, KRISTINE | TC-4454 | 1 | 20.00 | 4100********8197 | 49364D | 08/01/2021 |
| NICKOLS, BEVERLY | TC-6041 | 1 | 20.00 | 4365********5453 | 170616 | 08/01/2021 |
| NIELSEN, DANIEL | TC-7680 | 1 | 20.00 | 4147********9501 | 07150C | 08/01/2021 |
| NIELSEN, ELLEN | TC-7599 | 1 | 20.00 | 4147********0403 | 07165C | 08/01/2021 |
| NIGH, KARLA | TC-7711 | 1 | 20.00 | 4388********1626 | 07177D | 08/01/2021 |
| NUZANA, SANDRA | TC-7749 | 1 | 20.00 | 4400********2441 | 07872D | 08/01/2021 |
| OATLEY, MEGAN | TC-8737 | 1 | 44.00 | 4266********1842 | 07178A | 08/01/2021 |
| OBRIEN, RANDI | TC-7198 | 1 | 10.00 | 4347********6520 | 093221 | 08/01/2021 |
| OLAFSSON, HEATHER | TC-4620 | 1 | 42.00 | 4342********1179 | 012375 | 08/01/2021 |
| OLAFSSON, JANET | TC-5227 | 1 | 17.00 | 4147********1218 | 001221 | 08/01/2021 |
| OSTRANDER, INEZ | TC-8552 | 1 | 20.00 | 4365********9887 | 170618 | 08/01/2021 |
| PARKER, LYDIA | TC-5630 | 1 | 20.00 | 5424********2504 | 19575P | 08/01/2021 |
| PAWLOWSKY, CAROLE | TC-8341 | 1 | 34.00 | 4342********0935 | 020531 | 08/01/2021 |
| PEREZ, DAVID | TC-8706 | 1 | 44.00 | 4465********9254 | 001887 | 08/01/2021 |
| PICKERING, GALE | TC-8771 | 1 | 40.00 | 5189********8979 | 19964Z | 08/01/2021 |
| PICKERRELL, CATHERINE | TC-7727 | 1 | 20.00 | 4266********5296 | 07281C | 08/01/2021 |
| PIUS, GAYLA | TC-8776 | 1 | 40.00 | 4100********5892 | 53923C | 08/01/2021 |
| POTTER, BARBARA | TC-5526 | 1 | 20.00 | 4417********5344 | 07289C | 08/01/2021 |
| QUILLIN, MARY | TC-8784 | 1 | 33.00 | 4179********4412 | 021023 | 08/01/2021 |
| RANDOLPH, ELEANOR | TC-7746 | 1 | 20.00 | 4400********5414 | 03590B | 08/01/2021 |
| REVOIR, JOANN | TC-7562 | 1 | 40.00 | 4388********6186 | 07320D | 08/01/2021 |
| RICHTER, LINDA | TC-5917 | 1 | 17.00 | 4147********5707 | 001912 | 08/01/2021 |
| RINGROSE, MARY | TC-8783 | 1 | 34.00 | 4100********6281 | 56077D | 08/01/2021 |
| RINK, ALICE | TC-5262 | 1 | 20.00 | 4342********7914 | 088169 | 08/01/2021 |
| RODAS, LURVI | TC-8742 | 1 | 44.00 | 4465********8488 | 001153 | 08/01/2021 |
| RODDY, CECELIA | TC-TC2512 | 1 | 39.00 | 5524********3983 | 00520P | 08/01/2021 |
| ROGERS, ADRIENNE | TC-6672 | 1 | 39.00 | 5524********6554 | 05984Z | 08/01/2021 |
| ROSSI, RICHARD | TC-8227 | 1 | 20.00 | 4342********5703 | 034425 | 08/01/2021 |
| RUBIO, XAVIER | TC-4175 | 1 | 42.00 | 4342********0262 | 059764 | 08/01/2021 |
| SARGENT, PENELOPE | TC-8782 | 1 | 44.00 | 4147********9824 | 07395D | 08/01/2021 |
| SCHLACHTER, CLAUDIA | TC-4114 | 1 | 42.00 | 4342********6903 | 057111 | 08/01/2021 |
| SCOFIELD, DIANE | TC-8695 | 1 | 40.00 | 5178********4807 | 07420B | 08/01/2021 |
| SEEHART, TERRY | TC-7715 | 1 | 20.00 | 4147********6605 | 07432I | 08/01/2021 |
| SERRA, MARY | TC-7700 | 1 | 20.00 | 4815********9528 | 173626 | 08/01/2021 |
| SHEDDEN, MARTHA | TC-4102 | 1 | 39.00 | 4388********2687 | 07450D | 08/01/2021 |
| SHUBB, BARBARA | TC-TC1313 | 1 | 20.00 | 4342********3765 | 041602 | 08/01/2021 |
| SIEBEUGARTNER, GEORGE | TC-6922 | 1 | 44.00 | 4400********1389 | 09968D | 08/01/2021 |
| SLAY, JANET | TC-TC1786 | 1 | 20.00 | 4147********5640 | 07466D | 08/01/2021 |
| SMITH, CAROL | TC-7463 | 1 | 19.00 | 4388********7590 | 07477D | 08/01/2021 |
| SMITH, KAREN | TC-7606 | 1 | 17.00 | 4312********1628 | 001978 | 08/01/2021 |
| SMITH, MARGARET | TC-TC1335 | 1 | 19.00 | 4388********4683 | 07490D | 08/01/2021 |
| SMITH, ROBYNN | TC-6472 | 1 | 39.00 | 5595********6171 | 07512S | 08/01/2021 |
| SQUYRES, BROOKE | TC-8797 | 1 | 44.00 | 4867********9805 | 003221 | 08/01/2021 |
| STARRATT, SANDRA | TC-7231 | 1 | 20.00 | 4888********8858 | 01410B | 08/01/2021 |
| STEELE, LESLEY | TC-8570 | 1 | 20.00 | 4411********9829 | 003221 | 08/01/2021 |
| STEFANKO, STEVE | TC-5456 | 1 | 24.00 | 4266********8497 | 07545B | 08/01/2021 |
| STEINFURTH, PATTY | TC-4676 | 1 | 20.00 | 4400********1872 | 01515D | 08/01/2021 |
| STEVENS, PATRICIA | TC-7667 | 1 | 20.00 | 4147********8881 | 07570D | 08/01/2021 |
| STEVENS, SANDRA | TC-8796 | 1 | 39.00 | 4365********1997 | 170624 | 08/01/2021 |
| STOLLENWERK, PHYLLIS | TC-4255 | 1 | 40.00 | 4815********7833 | 103823 | 08/01/2021 |
| STORSBERG, JO | TC-8764 | 1 | 40.00 | 4833********1859 | 023221 | 08/01/2021 |
| SULLIVAN, DIANE | TC-4234 | 1 | 19.00 | 5363********7862 | 57340Z | 08/01/2021 |
| SWAIN, CAROL | TC-5907 | 1 | 20.00 | 6011********1622 | 00152R | 08/01/2021 |
| SWINN, KATHY | TC-8611 | 1 | 59.00 | 4147********5620 | 07608C | 08/01/2021 |
| SYCAMORE, SAM | TC-8736 | 1 | 44.00 | 4640********5327 | 07624C | 08/01/2021 |
| TARQUINIO, DOUGLAS | TC-7462 | 1 | 20.00 | 4815********7033 | 153121 | 08/01/2021 |
| TRAYLOR, VICKI | TC-8758 | 1 | 44.00 | 4365********6336 | 170628 | 08/01/2021 |
| TREMONT, SUSAN | TC-8433 | 1 | 40.00 | 4512********7509 | 362489 | 08/01/2021 |
| TURNQUIST, RANDY | TC-8243 | 1 | 44.00 | 4342********1496 | 015267 | 08/01/2021 |
| ULRICH, KATHY | TC-8122 | 1 | 39.00 | 4388********3896 | 07697D | 08/01/2021 |
| VAAGE, LEE | TC-8513 | 1 | 40.00 | 5409********5590 | 073314 | 08/01/2021 |
| VALDEZ, FRED | TC-8567 | 1 | 39.00 | 4342********2283 | 028713 | 08/01/2021 |
| VAN HOOFF, FRANS | TC-8708 | 1 | 44.00 | 5128********3357 | 410179 | 08/01/2021 |
| VAN THIELEN, ANN | TC-8811 | 1 | 44.00 | 4833********3376 | 073221 | 08/01/2021 |
| WALKER, EMILY | TC-8696 | 1 | 33.00 | 4833********3279 | 073221 | 08/01/2021 |
| WALTER, HELENE | TC-TC1908 | 1 | 39.00 | 4147********2382 | 07745C | 08/01/2021 |
| WARDEIN, JOANN | TC-7702 | 1 | 20.00 | 4815********6385 | 173421 | 08/01/2021 |
| WARGIN, DEBORAH | TC-8007 | 1 | 39.00 | 4802********3933 | 077695 | 08/01/2021 |
| WEAVER, BONNIE | TC-TC1603 | 1 | 20.00 | 4147********2466 | 07791C | 08/01/2021 |
| WEISER PODLECH, NICO | TC-8649 | 1 | 39.00 | 4365********1640 | 170636 | 08/01/2021 |
| WELDON, MARIAN | TC-6810 | 1 | 33.00 | 4147********8186 | 07782C | 08/01/2021 |
| WESSLING, SUSANA | TC-6842 | 1 | 88.00 | 4388********2803 | 09003D | 08/01/2021 |
| WILLIAMS, KATHI | TC-8762 | 1 | 39.00 | 4147********2400 | 07795D | 08/01/2021 |
| WILSON, CRAIG | TC-4281 | 1 | 42.00 | 4147********2935 | 09020D | 08/01/2021 |
| WILSON, MICHAEL | TC-8106 | 1 | 42.00 | 6011********0000 | 00105P | 08/01/2021 |
| WOOD, JENNIFER | TC-8657 | 1 | 80.00 | 5424********6060 | 33030T | 08/01/2021 |
| WURSTER, WENDY | TC-8772 | 1 | 44.00 | 4226********3799 | 09057C | 08/01/2021 |
| YORK, CHRISTY | TC-8590 | 1 | 20.00 | 6011********8958 | 00129B | 08/01/2021 |
| Count | Card Type | Total |
| 6 | American Express | 201.00 |
| 47 | MasterCard | 1781.00 |
| 191 | Visa | 6645.00 |
| 6 | Discover | 188.00 |
| 0 | Other | 0.00 |
| 8815.00 |