| 09/01/2021 |
| 08:48:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADDY, ELIZABETH | TC-TC1542 | 1 | 39.00 | 4465********8165 | 001707 | 09/01/2021 |
| ALFTER, JUDY | TC-8626 | 1 | 80.00 | 4266********2234 | 06363B | 09/01/2021 |
| ALLEN, MARY | TC-5572 | 1 | 20.00 | 4400********4995 | 05641D | 09/01/2021 |
| ALVARES, EDEMIA | TC-8788 | 1 | 120.00 | 5462********7711 | 386674 | 09/01/2021 |
| ANDERSON, RICHARD | TC-8617 | 1 | 40.00 | 4231********1510 | 580230 | 09/01/2021 |
| ANECITO, NANCY | TC-4553 | 1 | 42.00 | 4147********9056 | 06394D | 09/01/2021 |
| APON, BETTY | TC-5206 | 1 | 17.00 | 4332********0123 | 06431A | 09/01/2021 |
| ASCHBACHER, LISA | TC-4645 | 1 | 17.00 | 5424********0380 | 49336B | 09/01/2021 |
| AULDRIDGE, PALOMA | TC-8791 | 1 | 80.00 | 4342********5168 | 075976 | 09/01/2021 |
| AYERS, JILL | TC-8699 | 1 | 40.00 | 4231********3269 | 512783 | 09/01/2021 |
| BACON, JANET | TC-7742 | 1 | 20.00 | 5424********6775 | 50670P | 09/01/2021 |
| BAIRD, CAROLYN | TC-7505 | 1 | 20.00 | 4388********7609 | 06466D | 09/01/2021 |
| BARABBA, JASON | TC-8814 | 1 | 44.00 | 3772*******1003 | 115036 | 09/01/2021 |
| BARBAKOW, BEATRICE | TC-8436 | 1 | 44.00 | 3772*******4004 | 154134 | 09/01/2021 |
| BARNUM, BOB | TC-8650 | 1 | 20.00 | 4400********5501 | 09011C | 09/01/2021 |
| BARTLE, JULIE | TC-8815 | 1 | 44.00 | 5178********8215 | 06496B | 09/01/2021 |
| BAYER, LORRAINE | TC-6878 | 1 | 44.00 | 4266********7565 | 06521C | 09/01/2021 |
| BEARDSLEE, DIANNA | TC-6432 | 1 | 42.00 | 6011********3619 | 00123R | 09/01/2021 |
| BERRENGE, MELISSA | TC-8105 | 1 | 20.00 | 5524********5309 | 06543Z | 09/01/2021 |
| BEVERIDGE, GARY | TC-6772 | 1 | 20.00 | 4211********9627 | 06525D | 09/01/2021 |
| BIERBAUM, MARY MARGARET | TC-7536 | 1 | 20.00 | 4147********7275 | 06611D | 09/01/2021 |
| BLACK, JON | TC-8651 | 1 | 44.00 | 4815********4679 | 160652 | 09/01/2021 |
| BLANCO, NAOMI | TC-6852 | 1 | 39.00 | 4365********5681 | 272426 | 09/01/2021 |
| BOISVERT, DONALD | TC-6981 | 1 | 38.00 | 4100********7206 | 66026C | 09/01/2021 |
| BONILLA, NORA | TC-8765 | 1 | 33.00 | 4266********2247 | 06579C | 09/01/2021 |
| BOWDEN, KAY | TC-TC3843 | 1 | 39.00 | 5254********1084 | 54812Z | 09/01/2021 |
| BRUER, LUCIA | TC-8773 | 1 | 40.00 | 4465********5191 | 001704 | 09/01/2021 |
| BUSCH, LINDA | TC-7692 | 1 | 20.00 | 4815********4364 | 120454 | 09/01/2021 |
| BUSCH, SHIRLEY | TC-7563 | 1 | 20.00 | 4147********2778 | 03517D | 09/01/2021 |
| BUTLER, TIM | TC-8619 | 1 | 40.00 | 4465********6729 | 001730 | 09/01/2021 |
| BYRD, RICH | TC-8440 | 1 | 80.00 | 4100********3553 | 67902D | 09/01/2021 |
| CARR, BECKY BUTTER | TC-7061 | 1 | 20.00 | 4147********1373 | 05139D | 09/01/2021 |
| CARROLL, DEBBY | TC-7730 | 1 | 40.00 | 5421********0577 | 676963 | 09/01/2021 |
| CASEY, JILL | TC-TC2554 | 1 | 39.00 | 4815********6090 | 140753 | 09/01/2021 |
| CASSORLA, JEANETTE | TC-7707 | 1 | 20.00 | 5421********6605 | 400099 | 09/01/2021 |
| CEFALONI, DONALD | TC-7484 | 1 | 19.00 | 3739*******3004 | 180362 | 09/01/2021 |
| CHALLINOR, JULIA | TC-8372 | 1 | 40.00 | 4388********9747 | 06709D | 09/01/2021 |
| CHELEDEN, CHRIS | TC-6217 | 1 | 44.00 | 4100********4850 | 70210D | 09/01/2021 |
| CHRISTOS, LOIS | TC-6767 | 1 | 20.00 | 6011********3022 | 00160R | 09/01/2021 |
| CLARK, MEREDETH | TC-6959 | 1 | 42.00 | 4147********0261 | 06764C | 09/01/2021 |
| COHEN, EZRA | TC-8717 | 1 | 33.00 | 4465********9374 | 001736 | 09/01/2021 |
| COLLIGAN, NICK | TC-8763 | 1 | 39.00 | 4815********9106 | 140759 | 09/01/2021 |
| COLLINS, JEANNIE | TC-8829 | 1 | 40.00 | 4366********6945 | 018037 | 09/01/2021 |
| CONNOLLY, CAROLE | TC-8508 | 1 | 20.00 | 5285********7214 | 60484P | 09/01/2021 |
| COPP, MARY ALICE | TC-8812 | 1 | 40.00 | 3714*******3027 | 188825 | 09/01/2021 |
| CORNWELL, MARCIA | TC-8839 | 1 | 80.00 | 3792*******1007 | 127601 | 09/01/2021 |
| COSTERE, COLETTE | TC-6417 | 1 | 20.00 | 4147********4264 | 001595 | 09/01/2021 |
| CROUSER, MARY | TC-TC3209 | 1 | 42.00 | 4270********5314 | 001549 | 09/01/2021 |
| CUEVAS-SANCHEZ, MIGUEL | TC-8465 | 1 | 80.00 | 4147********2140 | 03507C | 09/01/2021 |
| CUNNINGTON, ROGER | TC-6999 | 1 | 30.00 | 4342********9560 | 025963 | 09/01/2021 |
| DAILLAK, KARA | TC-8136 | 1 | 44.00 | 4147********5946 | 08067C | 09/01/2021 |
| DAVIS, DINAH | TC-6786 | 1 | 39.00 | 4365********2358 | 272429 | 09/01/2021 |
| DAVIS, PATRICIA | TC-7731 | 1 | 20.00 | 4100********7713 | 73615D | 09/01/2021 |
| DE FAYMOREAU, ODILE | TC-4960 | 1 | 20.00 | 4147********0198 | 08089D | 09/01/2021 |
| DEACON, DIANA | TC-5033 | 1 | 17.00 | 5466********1656 | 08110Z | 09/01/2021 |
| DEACON, ROBERT | TC-5034 | 1 | 17.00 | 5466********1656 | 08116Z | 09/01/2021 |
| DEERING, SARAH | TC-7758 | 1 | 20.00 | 4400********2670 | 00107C | 09/01/2021 |
| DELANEY, DEB | TC-TC1656 | 1 | 35.00 | 5178********0610 | 082213 | 09/01/2021 |
| DELUNA, YAYA | TC-6657 | 1 | 19.00 | 4147********6655 | 08136C | 09/01/2021 |
| DEWITT, SHERRIE | TC-8809 | 1 | 40.00 | 4365********4808 | 272431 | 09/01/2021 |
| DIEHL, NANCY | TC-6856 | 1 | 20.00 | 4147********3770 | 08176D | 09/01/2021 |
| DOOLING, MARC | TC-8745 | 1 | 80.00 | 4366********5929 | 005561 | 09/01/2021 |
| DOTY, DEANA | TC-8618 | 1 | 35.00 | 5424********4828 | 66433P | 09/01/2021 |
| DOYLE, KATE | TC-4200 | 1 | 78.00 | 5494********4663 | 00115Z | 09/01/2021 |
| DUNHAM, LARRY | TC-8216 | 1 | 20.00 | 4266********2249 | 08214A | 09/01/2021 |
| DURAN, PATRICIA | TC-6347 | 1 | 39.00 | 4050********6814 | 08197C | 09/01/2021 |
| DVORSKY, LISA | TC-8701 | 1 | 44.00 | 4342********3459 | 015095 | 09/01/2021 |
| ELLIOTT-MCCREA, WILLY | TC-8643 | 1 | 39.00 | 4147********2228 | 08235D | 09/01/2021 |
| EMARD, PAT | TC-7062 | 1 | 20.00 | 5254********0575 | 67225Z | 09/01/2021 |
| EMERSON, STACEY | TC-8237 | 1 | 44.00 | 5332********0889 | JKLH2M | 09/01/2021 |
| FABBRI, ROBERT | TC-8217 | 1 | 20.00 | 4147********0877 | 08250D | 09/01/2021 |
| FABBRI, VICKI | TC-8702 | 1 | 40.00 | 4147********7076 | 08273D | 09/01/2021 |
| FELICIO, LINDA | TC-6769 | 1 | 20.00 | 3725*******4004 | 109822 | 09/01/2021 |
| FETTE, TERRI | TC-6997 | 1 | 33.00 | 4365********6000 | 272435 | 09/01/2021 |
| FIELD, DIANNE | TC-8738 | 1 | 34.00 | 4100********7063 | 78536B | 09/01/2021 |
| FINKLE, BARBARA | TC-7694 | 1 | 20.00 | 5466********9194 | 08322P | 09/01/2021 |
| FLINK, LYNN | TC-8330 | 1 | 33.00 | 4270********7983 | 001738 | 09/01/2021 |
| FLOCK, KIM | TC-8816 | 1 | 44.00 | 4365********8614 | 272436 | 09/01/2021 |
| FOREST, LARA | TC-8642 | 1 | 80.00 | 4100********7481 | 79189D | 09/01/2021 |
| FRENCH, RANDALL | TC-8734 | 1 | 30.00 | 4147********5486 | 08356D | 09/01/2021 |
| FRIEDBERG, NIKOLAI | TC-8335 | 1 | 44.00 | 5280********0159 | 04190T | 09/01/2021 |
| FRIES, TRAVIS | TC-8430 | 1 | 39.00 | 5378********5113 | 08376W | 09/01/2021 |
| FURIA, KAREN | TC-8725 | 1 | 39.00 | 4147********2854 | 02245D | 09/01/2021 |
| FUTCH, CYNTHIA | TC-6212 | 1 | 20.00 | 4342********8161 | 094588 | 09/01/2021 |
| FUTCH, PAUL | TC-7483 | 1 | 20.00 | 4147********1950 | 001895 | 09/01/2021 |
| GILBERT, CAROLYN | TC-7522 | 1 | 20.00 | 4147********7893 | 08399D | 09/01/2021 |
| GILBERT, EDGAR | TC-7623 | 1 | 20.00 | 4147********0189 | 08418D | 09/01/2021 |
| GIMLEN, ANA | TC-TC2111 | 1 | 44.00 | 4833********8823 | 040609 | 09/01/2021 |
| GINSBURG, SHANI | TC-7324 | 1 | 19.00 | 4147********5406 | 08434D | 09/01/2021 |
| GLOVER MARTIN, AMY | TC-7686 | 1 | 20.00 | 4147********0790 | 08443D | 09/01/2021 |
| GOODWIN, DEBORAH | TC-7729 | 1 | 20.00 | 5128********5708 | 952218 | 09/01/2021 |
| GOODY, JEFF | TC-7755 | 1 | 20.00 | 4147********2884 | 08457D | 09/01/2021 |
| GRAFLUND, BRENT | TC-8754 | 1 | 44.00 | 5501********1150 | 001459 | 09/01/2021 |
| GRAVES, SHARON | TC-8523 | 1 | 44.00 | 4100********3918 | 82219D | 09/01/2021 |
| GRAY, JEFF | TC-7404 | 1 | 20.00 | 4100********8988 | 82817D | 09/01/2021 |
| GREENE, DANIEL | TC-8062 | 1 | 44.00 | 4147********0875 | 08488D | 09/01/2021 |
| GRUYE, SAMARA | TC-8774 | 1 | 44.00 | 4100********0107 | 83234D | 09/01/2021 |
| GUERNSEY, ELIOT | TC-7066 | 1 | 20.00 | 4147********6274 | 08507D | 09/01/2021 |
| GUERNSEY, KATHRYN | TC-7065 | 1 | 20.00 | 4147********2779 | 08533D | 09/01/2021 |
| GUNDERSON, CATHARINE | TC-4412 | 1 | 39.00 | 4365********9271 | 272438 | 09/01/2021 |
| GURNEE, ALICIA | TC-8846 | 1 | 49.00 | 4833********9963 | 080609 | 09/01/2021 |
| GYSIN, ROBIN | TC-5578 | 1 | 19.00 | 4365********9090 | 272440 | 09/01/2021 |
| HAKIN, JOHN | TC-6784 | 1 | 20.00 | 4147********3050 | 08571C | 09/01/2021 |
| HAMMOND, SANDRA | TC-8673 | 1 | 30.00 | 4366********4993 | 008425 | 09/01/2021 |
| HARGER, JUDITH | TC-7060 | 1 | 19.00 | 4147********7794 | 08577C | 09/01/2021 |
| HAYWARD, KRISTIN | TC-7635 | 1 | 20.00 | 4465********2389 | 001097 | 09/01/2021 |
| HEISINGER, DOUG | TC-8779 | 1 | 44.00 | 4147********0126 | 08612D | 09/01/2021 |
| HERNANDEZ, CORINA | TC-8823 | 1 | 44.00 | 4365********7248 | 272443 | 09/01/2021 |
| HERNANDEZ, PAMELA | TC-8842 | 1 | 40.00 | 4100********5185 | 86097C | 09/01/2021 |
| HERNANDEZ-GIBSO, SAVANNAH | TC-8728 | 1 | 80.00 | 5575********3866 | 021983 | 09/01/2021 |
| HETH, NANCY | TC-8564 | 1 | 44.00 | 4365********6991 | 272444 | 09/01/2021 |
| HILL, RICH | TC-8766 | 1 | 40.00 | 4266********6960 | 08708C | 09/01/2021 |
| HOLGUIN, LAWRENCE | TC-TC1522 | 1 | 39.00 | 5189********7610 | 78067W | 09/01/2021 |
| HORVATH, DAVID | TC-6488 | 1 | 42.00 | 5156********7003 | 08701Z | 09/01/2021 |
| HOULE, MARIANNE | TC-6495 | 1 | 20.00 | 4266********8026 | 08717C | 09/01/2021 |
| HOWELL, GLORIA | TC-8726 | 1 | 40.00 | 4365********9409 | 272446 | 09/01/2021 |
| HOWES, MARIANNE | TC-7220 | 1 | 19.00 | 5466********2787 | 08763P | 09/01/2021 |
| HOWES, STEPHEN | TC-4896 | 1 | 78.00 | 4388********9320 | 08743D | 09/01/2021 |
| HUFFMAN, WILLIAM | TC-6182 | 1 | 42.00 | 4465********8022 | 001917 | 09/01/2021 |
| HUGHES, ISABELLA | TC-7699 | 1 | 20.00 | 3793*******1005 | 117005 | 09/01/2021 |
| HYOE, JAMES | TC-8720 | 1 | 40.00 | 5285********6772 | 80861P | 09/01/2021 |
| JANES, JAN | TC-TC1263 | 1 | 33.00 | 4114********7782 | 08781A | 09/01/2021 |
| JOHANNESSEN, MARK | TC-8041 | 1 | 44.00 | 4342********4307 | 010893 | 09/01/2021 |
| JOHANSON, PAMELA | TC-7253 | 1 | 38.00 | 4342********4307 | 058526 | 09/01/2021 |
| JOHNSON, COLIN | TC-8681 | 1 | 44.00 | 4815********2485 | 160162 | 09/01/2021 |
| JOHNSON, LYDIA | TC-7506 | 1 | 20.00 | 4417********9677 | 08827C | 09/01/2021 |
| JOLISSAINT, CHARLES | TC-7332 | 1 | 25.00 | 4100********9426 | 90365G | 09/01/2021 |
| JONES, DOUG | TC-TC2705 | 1 | 78.00 | 3713*******7004 | 162308 | 09/01/2021 |
| JONES, NANCY | TC-8675 | 1 | 40.00 | 4264********1269 | 08635A | 09/01/2021 |
| JONES, STAN | TC-8634 | 1 | 78.00 | 4400********2863 | 01098D | 09/01/2021 |
| JORDAN, LINDA | TC-8769 | 1 | 40.00 | 4147********0916 | 08883C | 09/01/2021 |
| KEARNEY, ANNIE | TC-TC2140 | 1 | 33.00 | 4147********3690 | 08901C | 09/01/2021 |
| KIM, KYUNGMIN | TC-8722 | 1 | 44.00 | 4342********6022 | 041702 | 09/01/2021 |
| KINSTLER, MARGARET | TC-6984 | 1 | 39.00 | 5157********7046 | 83655P | 09/01/2021 |
| KITTLESON, JANET | TC-8267 | 1 | 42.00 | 5254********3550 | 84336Z | 09/01/2021 |
| KUPPS, MARTE | TC-4606 | 1 | 20.00 | 4342********3731 | 042665 | 09/01/2021 |
| LAHOMMEDIEU, MARK | TC-8820 | 1 | 38.00 | 4347********5465 | 020609 | 09/01/2021 |
| LANDRY, LOREE | TC-8775 | 1 | 40.00 | 4332********3911 | 08980C | 09/01/2021 |
| LANG, LORRAINE | TC-7674 | 1 | 40.00 | 4843********3071 | 029649 | 09/01/2021 |
| LANGE, BONNIE | TC-8015 | 1 | 80.00 | 4147********3414 | 08995C | 09/01/2021 |
| LARIMER, CAROLYN | TC-8753 | 1 | 40.00 | 4465********9094 | 001227 | 09/01/2021 |
| LAURA, AMOREENA | TC-8342 | 1 | 30.00 | 4400********6523 | 02384C | 09/01/2021 |
| LAWRIE, BROCK | TC-8327 | 1 | 39.00 | 4366********4087 | 004204 | 09/01/2021 |
| LEWIS, CATHERINE | TC-8576 | 1 | 44.00 | 5421********8869 | 725660 | 09/01/2021 |
| LEWIS, LISA | TC-8639 | 1 | 44.00 | 4270********6680 | 001313 | 09/01/2021 |
| LINCK, CHARLOTTE | TC-8487 | 1 | 33.00 | 4147********3050 | 09042C | 09/01/2021 |
| LION, INGRID | TC-5633 | 1 | 15.00 | 4231********2920 | 392902 | 09/01/2021 |
| LIPSKA, DIANE | TC-6846 | 1 | 78.00 | 4231********0725 | 910078 | 09/01/2021 |
| LITTLE, BEVERLY | TC-6609 | 1 | 19.00 | 4003********0750 | 09101C | 09/01/2021 |
| LIVANOS, GAYLE | TC-8819 | 1 | 44.00 | 4147********3475 | 09093D | 09/01/2021 |
| LOGAN, T.J. | TC-6447 | 1 | 42.00 | 4815********3529 | 130168 | 09/01/2021 |
| LUCCHESI, JOHN | TC-7709 | 1 | 20.00 | 4231********3131 | 321393 | 09/01/2021 |
| LUTTRELL, SHERRY | TC-8399 | 1 | 44.00 | 4100********1629 | 96272D | 09/01/2021 |
| MAKEL, BILL | TC-7571 | 1 | 20.00 | 4365********0059 | 272451 | 09/01/2021 |
| MALSOM, SCOTT | TC-8841 | 1 | 40.00 | 4120********7208 | 001342 | 09/01/2021 |
| MARKETELLO, PEGGY | TC-8837 | 1 | 34.00 | 4342********9503 | 020386 | 09/01/2021 |
| MARQUARDT, KAREN | TC-8632 | 1 | 40.00 | 4778********1710 | 029653 | 09/01/2021 |
| MARTIN, VIC | TC-7586 | 1 | 20.00 | 4147********0790 | 09192D | 09/01/2021 |
| MARTIN-BOYER, CHRISTINE | TC-5681 | 1 | 80.00 | 5378********7134 | 09212W | 09/01/2021 |
| MASICH, PAMELA | TC-8824 | 1 | 39.00 | 4365********8144 | 272452 | 09/01/2021 |
| MAYER, TODD | TC-4046 | 1 | 35.00 | 4100********1988 | 98218D | 09/01/2021 |
| MCBRIDE, WILLIAM | TC-8781 | 1 | 20.00 | 5178********1121 | 083150 | 09/01/2021 |
| MCCONNELL, GAYLE | TC-6232 | 1 | 20.00 | 4003********2335 | 09235C | 09/01/2021 |
| MCCORMACK, JANICE | TC-8835 | 1 | 25.00 | 3782*******5000 | 113441 | 09/01/2021 |
| MCINERNEY, LAURY | TC-8644 | 1 | 42.00 | 4365********4416 | 272453 | 09/01/2021 |
| MCNAMARA, AIME | TC-8780 | 1 | 40.00 | 4100********3389 | 99692D | 09/01/2021 |
| MCRORIE, TINA | TC-8393 | 1 | 44.00 | 4266********9903 | 09272A | 09/01/2021 |
| MCVEIGH, PATRICIA | TC-8442 | 1 | 40.00 | 5285********8115 | 92926Y | 09/01/2021 |
| MEAD, MARIA | TC-8480 | 1 | 39.00 | 4365********0700 | 272454 | 09/01/2021 |
| MELLO, PENNY | TC-7474 | 1 | 20.00 | 5128********0806 | 962758 | 09/01/2021 |
| MELTON, JUDITH | TC-5489 | 1 | 20.00 | 4430********3377 | 029654 | 09/01/2021 |
| MEYER, CORALEE | TC-6460 | 1 | 44.00 | 4147********1229 | 04584D | 09/01/2021 |
| MILLER, JOEL | TC-8821 | 1 | 44.00 | 4147********7833 | 02292D | 09/01/2021 |
| MOLINA, JOSPEH | TC-8610 | 1 | 44.00 | 4365********8144 | 272455 | 09/01/2021 |
| MORALES, MARGRET | TC-5241 | 1 | 20.00 | 5421********9096 | 812279 | 09/01/2021 |
| MOSS, SHELAGH | TC-6205 | 1 | 42.00 | 4100********9189 | 01638D | 09/01/2021 |
| MOTTER, BEVERLEY | TC-6344 | 1 | 33.00 | 4147********6156 | 001476 | 09/01/2021 |
| MOULTON, SUSAN | TC-8652 | 1 | 44.00 | 4305********4312 | 09384A | 09/01/2021 |
| MUDD, ELIZABETH | TC-6501 | 1 | 20.00 | 4342********4600 | 034958 | 09/01/2021 |
| MUTHUSAMY, NAGARATHNAM | TC-8684 | 1 | 44.00 | 6011********0675 | 00134B | 09/01/2021 |
| MUTTER, LORETTA | TC-8714 | 1 | 44.00 | 5524********3688 | 07357Z | 09/01/2021 |
| NEHRER, BILL | TC-8001 | 1 | 44.00 | 4100********9552 | 03320C | 09/01/2021 |
| NELSON, CAROLYN | TC-7246 | 1 | 20.00 | 5407********5737 | 09461Z | 09/01/2021 |
| NICKEL, KRISTINE | TC-4454 | 1 | 20.00 | 4100********8197 | 03584D | 09/01/2021 |
| NICKOLS, BEVERLY | TC-6041 | 1 | 20.00 | 4365********5453 | 272458 | 09/01/2021 |
| NIELSEN, DANIEL | TC-7680 | 1 | 20.00 | 4147********9501 | 09477C | 09/01/2021 |
| NIELSEN, ELLEN | TC-7599 | 1 | 20.00 | 4147********0403 | 09492C | 09/01/2021 |
| NIGH, KARLA | TC-7711 | 1 | 20.00 | 4388********8845 | 09498D | 09/01/2021 |
| NUZANA, SANDRA | TC-7749 | 1 | 20.00 | 4400********2441 | 01495D | 09/01/2021 |
| OATLEY, MEGAN | TC-8737 | 1 | 44.00 | 4266********1842 | 09523A | 09/01/2021 |
| OBRIEN, RANDI | TC-7198 | 1 | 10.00 | 4347********6520 | 000609 | 09/01/2021 |
| OLAFSSON, HEATHER | TC-4620 | 1 | 42.00 | 4342********1179 | 067460 | 09/01/2021 |
| OLAFSSON, JANET | TC-5227 | 1 | 17.00 | 4147********1218 | 001760 | 09/01/2021 |
| OSTRANDER, INEZ | TC-8552 | 1 | 20.00 | 4365********9887 | 272460 | 09/01/2021 |
| PARKER, LYDIA | TC-5630 | 1 | 20.00 | 5424********2504 | 00029P | 09/01/2021 |
| PAWLOWSKY, CAROLE | TC-8341 | 1 | 34.00 | 4342********0935 | 091547 | 09/01/2021 |
| PEREZ, DAVID | TC-8706 | 1 | 44.00 | 4465********9254 | 001626 | 09/01/2021 |
| PICKERING, GALE | TC-8771 | 1 | 40.00 | 5189********8979 | 00265Z | 09/01/2021 |
| PICKERRELL, CATHERINE | TC-7727 | 1 | 20.00 | 4266********5296 | 09614C | 09/01/2021 |
| PIUS, GAYLA | TC-8776 | 1 | 40.00 | 4100********5892 | 06530C | 09/01/2021 |
| PLAYER, NICKI | TC-5190 | 1 | 20.00 | 4365********8769 | 272462 | 09/01/2021 |
| POTTER, BARBARA | TC-5526 | 1 | 20.00 | 4417********5344 | 09622C | 09/01/2021 |
| QUILLIN, MARY | TC-8784 | 1 | 33.00 | 4179********4412 | 801060 | 09/01/2021 |
| RANDOLPH, ELEANOR | TC-7746 | 1 | 20.00 | 4400********5414 | 08730B | 09/01/2021 |
| REVOIR, JOANN | TC-7562 | 1 | 40.00 | 4388********6186 | 09668D | 09/01/2021 |
| RICHTER, LINDA | TC-5917 | 1 | 17.00 | 4147********5707 | 001479 | 09/01/2021 |
| RINGROSE, MARY | TC-8783 | 1 | 34.00 | 4100********6281 | 08087D | 09/01/2021 |
| RINK, ALICE | TC-5262 | 1 | 20.00 | 4342********7914 | 072493 | 09/01/2021 |
| RODAS, LURVI | TC-8742 | 1 | 44.00 | 4465********8488 | 001357 | 09/01/2021 |
| ROGERS, ADRIENNE | TC-6672 | 1 | 39.00 | 5524********6554 | 09227Z | 09/01/2021 |
| ROSSI, RICHARD | TC-8227 | 1 | 20.00 | 4342********5703 | 017353 | 09/01/2021 |
| RUBIO, XAVIER | TC-4175 | 1 | 42.00 | 4342********0262 | 036289 | 09/01/2021 |
| SARGENT, PENELOPE | TC-8782 | 1 | 44.00 | 4147********9824 | 09729D | 09/01/2021 |
| SCHLACHTER, CLAUDIA | TC-4114 | 1 | 42.00 | 4342********6903 | 071066 | 09/01/2021 |
| SCOFIELD, DIANE | TC-8695 | 1 | 40.00 | 5178********4807 | 09770B | 09/01/2021 |
| SEEHART, TERRY | TC-7715 | 1 | 20.00 | 4147********6605 | 09748I | 09/01/2021 |
| SERRA, MARY | TC-7700 | 1 | 20.00 | 4815********9528 | 140664 | 09/01/2021 |
| SHEDDEN, MARTHA | TC-4102 | 1 | 39.00 | 4388********2687 | 09768D | 09/01/2021 |
| SHUBB, BARBARA | TC-TC1313 | 1 | 20.00 | 4342********3765 | 023962 | 09/01/2021 |
| SIEBEUGARTNER, GEORGE | TC-6922 | 1 | 44.00 | 4400********1389 | 09912D | 09/01/2021 |
| SLAY, JANET | TC-TC1786 | 1 | 20.00 | 4147********5640 | 01009D | 09/01/2021 |
| SMITH, CAROL | TC-7463 | 1 | 19.00 | 4388********7590 | 01030D | 09/01/2021 |
| SMITH, KAREN | TC-7606 | 1 | 17.00 | 4312********1628 | 001667 | 09/01/2021 |
| SMITH, MARGARET | TC-TC1335 | 1 | 19.00 | 4388********4683 | 01046D | 09/01/2021 |
| SMITH, ROBYNN | TC-6472 | 1 | 39.00 | 5595********6171 | 01048S | 09/01/2021 |
| SPOON, ANNE | TC-6698 | 1 | 78.00 | 4147********4430 | 01076D | 09/01/2021 |
| SQUYRES, BROOKE | TC-8797 | 1 | 44.00 | 4867********9805 | 020709 | 09/01/2021 |
| STARRATT, SANDRA | TC-7231 | 1 | 20.00 | 4888********8858 | 03351B | 09/01/2021 |
| STEELE, LESLEY | TC-8570 | 1 | 20.00 | 4411********9829 | 030709 | 09/01/2021 |
| STEFANKO, STEVE | TC-5456 | 1 | 24.00 | 4266********8497 | 01093B | 09/01/2021 |
| STEINFURTH, PATTY | TC-4676 | 1 | 20.00 | 4400********1872 | 00162D | 09/01/2021 |
| STEVENS, PATRICIA | TC-7667 | 1 | 20.00 | 4147********8881 | 01125D | 09/01/2021 |
| STOLLENWERK, PHYLLIS | TC-4255 | 1 | 40.00 | 4815********7833 | 140972 | 09/01/2021 |
| STORSBERG, JO | TC-8764 | 1 | 40.00 | 4833********1859 | 040709 | 09/01/2021 |
| SULLIVAN, DIANE | TC-4234 | 1 | 19.00 | 5363********7862 | 18148Z | 09/01/2021 |
| SWAIN, CAROL | TC-5907 | 1 | 20.00 | 6011********1622 | 00190R | 09/01/2021 |
| SWINN, KATHY | TC-8611 | 1 | 59.00 | 4147********5620 | 01212C | 09/01/2021 |
| SYCAMORE, SAM | TC-8736 | 1 | 44.00 | 4640********5327 | 01172C | 09/01/2021 |
| TARQUINIO, DOUGLAS | TC-7462 | 1 | 20.00 | 4815********7033 | 180470 | 09/01/2021 |
| THOMPSON, HELEN | TC-8818 | 1 | 44.00 | 4147********3300 | 01198D | 09/01/2021 |
| TOLLER, COURTNEY | TC-6948 | 1 | 78.00 | 4388********5734 | 01213D | 09/01/2021 |
| TRAYLOR, VICKI | TC-8758 | 1 | 44.00 | 4365********6336 | 272467 | 09/01/2021 |
| TREMONT, SUSAN | TC-8799 | 1 | 40.00 | 4512********7509 | 543610 | 09/01/2021 |
| TURNQUIST, RANDY | TC-8243 | 1 | 44.00 | 4342********1496 | 028674 | 09/01/2021 |
| ULRICH, KATHY | TC-8122 | 1 | 39.00 | 4388********3896 | 01296D | 09/01/2021 |
| VAAGE, LEE | TC-8513 | 1 | 40.00 | 5409********5590 | 010078 | 09/01/2021 |
| VALDEZ, FRED | TC-8567 | 1 | 39.00 | 4342********2283 | 015956 | 09/01/2021 |
| VAN HOOFF, FRANS | TC-8708 | 1 | 44.00 | 5128********3357 | 399739 | 09/01/2021 |
| WALKER, EMILY | TC-8696 | 1 | 33.00 | 4833********3279 | 000709 | 09/01/2021 |
| WALTER, HELENE | TC-TC1908 | 1 | 39.00 | 4147********2382 | 01339C | 09/01/2021 |
| WARDEIN, JOANN | TC-7702 | 1 | 20.00 | 4815********6385 | 130272 | 09/01/2021 |
| WARGIN, DEBORAH | TC-8007 | 1 | 39.00 | 4802********3933 | 013397 | 09/01/2021 |
| WEAVER, BONNIE | TC-TC1603 | 1 | 20.00 | 4147********2466 | 01362C | 09/01/2021 |
| WEISER PODLECH, NICO | TC-8649 | 1 | 39.00 | 4365********1640 | 272468 | 09/01/2021 |
| WELDON, MARIAN | TC-6810 | 1 | 33.00 | 4147********8186 | 01376C | 09/01/2021 |
| WESSLING, SUSANA | TC-6842 | 1 | 44.00 | 4388********2803 | 01397D | 09/01/2021 |
| WILLIAMS, KATHI | TC-8762 | 1 | 39.00 | 4147********2400 | 01395D | 09/01/2021 |
| WILSON, CRAIG | TC-4281 | 1 | 42.00 | 4147********2935 | 01415D | 09/01/2021 |
| WILSON, MICHAEL | TC-8106 | 1 | 42.00 | 6011********0000 | 00176P | 09/01/2021 |
| WOLFE, BEVERLEY | TC-8478 | 1 | 40.00 | 4408********9656 | 01435C | 09/01/2021 |
| WOOD, JENNIFER | TC-8657 | 1 | 80.00 | 5424********6060 | 16278T | 09/01/2021 |
| WURSTER, WENDY | TC-8772 | 1 | 44.00 | 4226********3799 | 01459C | 09/01/2021 |
| YORK, CHRISTY | TC-8590 | 1 | 20.00 | 6011********8958 | 00123B | 09/01/2021 |
| Count | Card Type | Total |
| 9 | American Express | 370.00 |
| 45 | MasterCard | 1703.00 |
| 203 | Visa | 7112.00 |
| 6 | Discover | 188.00 |
| 0 | Other | 0.00 |
| 9373.00 |