| 10/08/2021 |
| 07:07:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA, DEBBIE | TC-8535 | 9 | 30.00 | 3713*******2001 | 186717 | 10/08/2021 |
| ALEX, REBECCA | TC-6717 | 9 | 30.00 | 4147********8286 | 06008D | 10/08/2021 |
| ALVARES, EDEMIA | TC-8788 | 9 | 45.00 | 5462********7711 | 307092 | 10/08/2021 |
| APON, BETTY | TC-5206 | 9 | 30.00 | 4332********0123 | 04787A | 10/08/2021 |
| ASCHBACHER, LISA | TC-4645 | 9 | 30.00 | 5424********0380 | 17402B | 10/08/2021 |
| AULDRIDGE, PALOMA | TC-8791 | 9 | 45.00 | 4342********5168 | 040786 | 10/08/2021 |
| AYERS, JILL | TC-8699 | 9 | 30.00 | 4231********3269 | 911305 | 10/08/2021 |
| BACON, JANET | TC-7742 | 9 | 30.00 | 5424********6775 | 18069P | 10/08/2021 |
| BAIRD, CAROLYN | TC-7505 | 9 | 30.00 | 4388********8080 | 06046D | 10/08/2021 |
| BARNETT, JOSE | TC-8663 | 9 | 30.00 | 4342********5315 | 063796 | 10/08/2021 |
| BARNUM, BOB | TC-8650 | 9 | 30.00 | 4400********5501 | 01305C | 10/08/2021 |
| BARTLE, JULIE | TC-8815 | 9 | 30.00 | 5178********8215 | 06100B | 10/08/2021 |
| BAXTER, JOE | TC-8580 | 9 | 30.00 | 4100********6485 | 33411D | 10/08/2021 |
| BAYER, KELLY | TC-8770 | 9 | 30.00 | 4270********4877 | 008646 | 10/08/2021 |
| BAYER, LORRAINE | TC-6878 | 9 | 30.00 | 4266********7565 | 06084C | 10/08/2021 |
| BELKIN, CHARLES | TC-8713 | 9 | 30.00 | 5332********8031 | NBK0QW | 10/08/2021 |
| BERRENGE, MELISSA | TC-8105 | 9 | 30.00 | 5524********5309 | 06132Z | 10/08/2021 |
| BIERBAUM, MARY MARGARET | TC-7536 | 9 | 30.00 | 4147********7275 | 08777D | 10/08/2021 |
| BLACK, JON | TC-8651 | 9 | 30.00 | 4815********4679 | 100221 | 10/08/2021 |
| BODAMER, CLIFFORD | TC-4629 | 9 | 45.00 | 4147********9862 | 06131C | 10/08/2021 |
| BOISVERT, DONALD | TC-6981 | 9 | 45.00 | 4100********7206 | 34343C | 10/08/2021 |
| BONILLA, NORA | TC-8765 | 9 | 30.00 | 4266********2247 | 06145C | 10/08/2021 |
| BOTERENBROOD, CATHY | TC-4595 | 9 | 30.00 | 4147********7570 | 06164D | 10/08/2021 |
| BOWDEN, KAY | TC-TC3843 | 9 | 30.00 | 5254********1084 | 20404Z | 10/08/2021 |
| BRUER, LUCIA | TC-8773 | 9 | 30.00 | 4465********5191 | 008999 | 10/08/2021 |
| BUSCH, LINDA | TC-7692 | 9 | 30.00 | 4815********4364 | 100824 | 10/08/2021 |
| CALVERLEY, BRIAN | TC-8855 | 9 | 30.00 | 4347********6981 | 060208 | 10/08/2021 |
| CAMERON, ELISABETH | TC-TC2364 | 9 | 30.00 | 3732*******8000 | 182906 | 10/08/2021 |
| CAROLE, JENNIFER | TC-7550 | 9 | 30.00 | 4400********6896 | 04537D | 10/08/2021 |
| CARR, BECKY BUTTER | TC-7061 | 9 | 30.00 | 4147********1373 | 00573D | 10/08/2021 |
| CARROLL, DEBBY | TC-7730 | 9 | 30.00 | 5421********0577 | 356641 | 10/08/2021 |
| CASEY, JILL | TC-TC2554 | 9 | 30.00 | 4815********6090 | 120729 | 10/08/2021 |
| CASSORLA, JEANETTE | TC-7707 | 9 | 30.00 | 5421********6605 | 927185 | 10/08/2021 |
| CEFALONI, DONALD | TC-7484 | 9 | 30.00 | 3739*******3004 | 111346 | 10/08/2021 |
| CHELEDEN, CHRIS | TC-6217 | 9 | 30.00 | 4100********4850 | 35983D | 10/08/2021 |
| CIHOS, ROBERT | TC-8743 | 9 | 30.00 | 4147********5277 | 06266C | 10/08/2021 |
| CLARK, MEREDETH | TC-6959 | 9 | 30.00 | 4147********0261 | 06282D | 10/08/2021 |
| COHEN, EZRA | TC-8717 | 9 | 30.00 | 4465********9374 | 008998 | 10/08/2021 |
| COLLIGAN, NICK | TC-8763 | 9 | 30.00 | 4815********9106 | 140623 | 10/08/2021 |
| COPP, MARY ALICE | TC-8812 | 9 | 30.00 | 3714*******3027 | 133741 | 10/08/2021 |
| COSTERE, COLETTE | TC-6417 | 9 | 30.00 | 4147********4264 | 008416 | 10/08/2021 |
| CROSS, NATHAN | TC-7705 | 9 | 30.00 | 4193********5510 | 06351G | 10/08/2021 |
| CUEVAS-SANCHEZ, MIGUEL | TC-8465 | 9 | 45.00 | 4100********4317 | 36719C | 10/08/2021 |
| CUNNINGTON, ROGER | TC-6999 | 9 | 30.00 | 4342********9560 | 099341 | 10/08/2021 |
| CURTAZ, SHARON | TC-5074 | 9 | 30.00 | 4365********3308 | 873717 | 10/08/2021 |
| DEACON, ROBERT | TC-5034 | 9 | 30.00 | 5466********1656 | 06373Z | 10/08/2021 |
| DEERING, SARAH | TC-7758 | 9 | 30.00 | 4400********2670 | 01995C | 10/08/2021 |
| DELANEY, DEB | TC-TC1656 | 9 | 30.00 | 5178********0610 | 051564 | 10/08/2021 |
| DELUNA, YAYA | TC-6657 | 9 | 30.00 | 4147********6655 | 06417C | 10/08/2021 |
| DEMARANVILLE, CLAUDIA | TC-8805 | 9 | 30.00 | 4427********0437 | 040208 | 10/08/2021 |
| DEROOS, DEBRA | TC-8716 | 9 | 30.00 | 5409********2854 | 051637 | 10/08/2021 |
| DEWITT, SHERRIE | TC-8809 | 9 | 30.00 | 4365********4808 | 873718 | 10/08/2021 |
| DIEHL, NANCY | TC-6856 | 9 | 30.00 | 4147********3770 | 06450D | 10/08/2021 |
| DOOLING, MARC | TC-8745 | 9 | 45.00 | 4366********5929 | 010833 | 10/08/2021 |
| DOYLE, KATE | TC-4200 | 9 | 45.00 | 5494********4663 | 00840Z | 10/08/2021 |
| DUNHAM, LARRY | TC-8216 | 9 | 30.00 | 4266********4619 | 06496C | 10/08/2021 |
| DUNLAP, PAMELA | TC-4730 | 9 | 30.00 | 4147********3916 | 06508D | 10/08/2021 |
| DVORSKY, LISA | TC-8701 | 9 | 30.00 | 4342********3459 | 074361 | 10/08/2021 |
| ELLIOTT-MCCREA, WILLY | TC-8643 | 9 | 45.00 | 4147********2228 | 06539D | 10/08/2021 |
| EMARD, PAT | TC-7062 | 9 | 30.00 | 5254********0575 | 25617Z | 10/08/2021 |
| FABBRI, ROBERT | TC-8217 | 9 | 30.00 | 4147********0877 | 06552D | 10/08/2021 |
| FABBRI, VICKI | TC-8702 | 9 | 30.00 | 4147********7076 | 06548D | 10/08/2021 |
| FETTE, TERRI | TC-6997 | 9 | 30.00 | 4365********6000 | 873719 | 10/08/2021 |
| FIELD, DIANNE | TC-8738 | 9 | 30.00 | 4100********7063 | 39096B | 10/08/2021 |
| FINKLE, BARBARA | TC-7694 | 9 | 30.00 | 5466********9194 | 06592P | 10/08/2021 |
| FITZ, TERRY | TC-8704 | 9 | 30.00 | 4262********5024 | 06575D | 10/08/2021 |
| FLINK, LYNN | TC-8330 | 9 | 30.00 | 4270********7983 | 008102 | 10/08/2021 |
| FLOCK, KIM | TC-8816 | 9 | 30.00 | 4365********8614 | 873721 | 10/08/2021 |
| FLYNN, MARGARET | TC-8660 | 9 | 30.00 | 4342********9363 | 045451 | 10/08/2021 |
| FRANK, WILMA | TC-7303 | 9 | 30.00 | 4342********7967 | 010098 | 10/08/2021 |
| FRENCH, RANDALL | TC-8734 | 9 | 30.00 | 4147********5486 | 06628D | 10/08/2021 |
| FRIES, TRAVIS | TC-8430 | 9 | 45.00 | 5378********5113 | 06639W | 10/08/2021 |
| FURIA, KAREN | TC-8725 | 9 | 30.00 | 4147********2854 | 02486D | 10/08/2021 |
| GILBERT, CAROLYN | TC-7522 | 9 | 30.00 | 4147********7893 | 06658D | 10/08/2021 |
| GIMLEN, ANA | TC-TC2111 | 9 | 30.00 | 4833********8823 | 020208 | 10/08/2021 |
| GINSBURG, SHANI | TC-7324 | 9 | 30.00 | 4147********5406 | 06654D | 10/08/2021 |
| GOODWIN, DEBORAH | TC-7729 | 9 | 30.00 | 5128********5708 | 171479 | 10/08/2021 |
| GRIST, MATTHEW | TC-8703 | 9 | 30.00 | 4465********6823 | 008678 | 10/08/2021 |
| GRUYE, SAMARA | TC-8774 | 9 | 30.00 | 4100********0107 | 40681D | 10/08/2021 |
| GUAGNINI, ANNA | TC-8075 | 9 | 30.00 | 4197********1979 | 06705D | 10/08/2021 |
| GUNDERSON, CATHARINE | TC-4412 | 9 | 30.00 | 4365********9271 | 873724 | 10/08/2021 |
| GURNEE, ALICIA | TC-8846 | 9 | 30.00 | 4833********9963 | 040208 | 10/08/2021 |
| HAMMOND, SANDRA | TC-8673 | 9 | 30.00 | 4366********4993 | 005300 | 10/08/2021 |
| HARGER, JUDITH | TC-7060 | 9 | 30.00 | 4147********7794 | 06752C | 10/08/2021 |
| HAYES, JOHN | TC-6807 | 9 | 30.00 | 4147********0281 | 008563 | 10/08/2021 |
| HAYWARD, KRISTIN | TC-7635 | 9 | 30.00 | 4465********2389 | 008990 | 10/08/2021 |
| HEISINGER, DOUG | TC-8779 | 9 | 30.00 | 4147********0126 | 06779C | 10/08/2021 |
| HENDRICKSON, STEVEN | TC-6565 | 9 | 30.00 | 4365********1443 | 873725 | 10/08/2021 |
| HERNANDEZ-GIBSO, SAVANNAH | TC-8728 | 9 | 45.00 | 5575********3866 | 018147 | 10/08/2021 |
| HILL, LAURIE | TC-8767 | 9 | 30.00 | 4147********3235 | 008010 | 10/08/2021 |
| HILL, RICH | TC-8766 | 9 | 30.00 | 4266********6960 | 06809D | 10/08/2021 |
| HORVATH, DAVID | TC-6488 | 9 | 30.00 | 5156********7003 | 06842Z | 10/08/2021 |
| HOULE, MARIANNE | TC-6495 | 9 | 30.00 | 4266********8026 | 06815C | 10/08/2021 |
| HOUSER, KRIS | TC-7020 | 9 | 30.00 | 5189********4327 | 30801Z | 10/08/2021 |
| HOWELL, GLORIA | TC-8726 | 9 | 30.00 | 4365********9409 | 873727 | 10/08/2021 |
| HOWES, MARIANNE | TC-7220 | 9 | 30.00 | 5466********2787 | 06863P | 10/08/2021 |
| HOWES, STEPHEN | TC-4896 | 9 | 45.00 | 4388********9320 | 06874D | 10/08/2021 |
| HUFFMAN, RICHARD | TC-TC1262 | 9 | 30.00 | 4100********8980 | 42252D | 10/08/2021 |
| HUFFMAN, WILLIAM | TC-6182 | 9 | 30.00 | 4465********8022 | 008393 | 10/08/2021 |
| HUGHES, ISABELLA | TC-7699 | 9 | 30.00 | 3793*******1005 | 179694 | 10/08/2021 |
| HYOE, JAMES | TC-8720 | 9 | 30.00 | 5285********6772 | 31468P | 10/08/2021 |
| IPPISCH, KEVIN | TC-7018 | 9 | 30.00 | 4365********3892 | 873728 | 10/08/2021 |
| JANES, JAN | TC-TC1263 | 9 | 30.00 | 4114********7782 | 06922A | 10/08/2021 |
| JOHANSON, PAMELA | TC-7253 | 9 | 45.00 | 4342********4307 | 082087 | 10/08/2021 |
| JOHNSON, COLIN | TC-8681 | 9 | 30.00 | 4815********2485 | 110525 | 10/08/2021 |
| JOHNSON, LYDIA | TC-7506 | 9 | 30.00 | 4417********9677 | 06946C | 10/08/2021 |
| JONES, NANCY | TC-8675 | 9 | 30.00 | 4264********1269 | 04364A | 10/08/2021 |
| JONES, SALLY | TC-8385 | 9 | 30.00 | 4270********0232 | 008423 | 10/08/2021 |
| JORDAN, LINDA | TC-8769 | 9 | 30.00 | 4147********0916 | 06983C | 10/08/2021 |
| JUAREZ, MIGUEL | TC-8679 | 9 | 30.00 | 5178********7066 | 07017B | 10/08/2021 |
| KARKANIAS, CHEROLYN | TC-8750 | 9 | 45.00 | 4147********0007 | 06992D | 10/08/2021 |
| KEEN, ALICIA | TC-8180 | 9 | 30.00 | 4003********9528 | 07015C | 10/08/2021 |
| KIM, KYUNGMIN | TC-8722 | 9 | 30.00 | 4342********6022 | 099738 | 10/08/2021 |
| KINSTLER, MARGARET | TC-6984 | 9 | 30.00 | 5157********7046 | 33192P | 10/08/2021 |
| KNAPP, ROGER | TC-TC2420 | 9 | 30.00 | 4147********1860 | 03756D | 10/08/2021 |
| KUSHNER, LEAH | TC-8307 | 9 | 30.00 | 5189********1990 | 33512Z | 10/08/2021 |
| LAHOMMEDIEU, MARK | TC-8820 | 9 | 30.00 | 4347********5465 | 244364 | 10/08/2021 |
| LANDRY, LOREE | TC-8775 | 9 | 30.00 | 4332********3911 | 07062C | 10/08/2021 |
| LANGE, BONNIE | TC-8015 | 9 | 45.00 | 4147********3414 | 07077C | 10/08/2021 |
| LARIMER, CAROLYN | TC-8753 | 9 | 30.00 | 4465********9094 | 008105 | 10/08/2021 |
| LATORRACA, MARILYN | TC-TC1669 | 9 | 30.00 | 4211********3578 | 07229C | 10/08/2021 |
| LAURA, AMOREENA | TC-8342 | 9 | 30.00 | 4400********6523 | 03277C | 10/08/2021 |
| LAWRIE, BROCK | TC-8327 | 9 | 30.00 | 4366********4087 | 023425 | 10/08/2021 |
| LEWIS, CATHERINE | TC-8576 | 9 | 30.00 | 5421********8869 | 652542 | 10/08/2021 |
| LIPSKA, DIANE | TC-6846 | 9 | 45.00 | 4231********0725 | 321277 | 10/08/2021 |
| LIVANOS, GAYLE | TC-8819 | 9 | 30.00 | 4147********3475 | 07205D | 10/08/2021 |
| LONG, JAMES | TC-4150 | 9 | 30.00 | 4147********0502 | 008616 | 10/08/2021 |
| LOWRANCE, PAUL | TC-8234 | 9 | 30.00 | 4266********4744 | 07232C | 10/08/2021 |
| LUCCHESI, JOHN | TC-7709 | 9 | 30.00 | 4231********3131 | 580746 | 10/08/2021 |
| MARQUARDT, KAREN | TC-8632 | 9 | 30.00 | 4778********1710 | 101128 | 10/08/2021 |
| MARSH, SARA | TC-6864 | 9 | 30.00 | 4342********6361 | 030633 | 10/08/2021 |
| MARTIN-BOYER, CHRISTINE | TC-5681 | 9 | 45.00 | 5378********7134 | 07286W | 10/08/2021 |
| MCCONNELL, GAYLE | TC-6232 | 9 | 30.00 | 4003********2335 | 07300C | 10/08/2021 |
| MCCREERY, ANITA | TC-5957 | 9 | 30.00 | 4400********8824 | 07273C | 10/08/2021 |
| MCGUIRK, STEVE | TC-5293 | 9 | 30.00 | 5128********9807 | 886836 | 10/08/2021 |
| MCINERNEY, LAURY | TC-8644 | 9 | 30.00 | 4365********0438 | 873734 | 10/08/2021 |
| MCNAMARA, AIME | TC-8780 | 9 | 30.00 | 4100********3389 | 46964D | 10/08/2021 |
| MEAD, MARIA | TC-8480 | 9 | 30.00 | 4365********0700 | 873736 | 10/08/2021 |
| MELLO, PENNY | TC-7474 | 9 | 30.00 | 5128********0806 | 842185 | 10/08/2021 |
| MELTON, JUDITH | TC-5489 | 9 | 30.00 | 4430********3377 | 101129 | 10/08/2021 |
| MERCIER, LEE ANNE | TC-6243 | 9 | 30.00 | 4117********1363 | 100929 | 10/08/2021 |
| MEYER, CORALEE | TC-6460 | 9 | 30.00 | 4147********1229 | 09225D | 10/08/2021 |
| MILES, MARY | TC-5867 | 9 | 30.00 | 4147********3912 | 07398C | 10/08/2021 |
| MILLER, JOEL | TC-8821 | 9 | 30.00 | 4147********7833 | 07013D | 10/08/2021 |
| MOODY, ANDREA | TC-7383 | 9 | 30.00 | 3734*******2002 | 129602 | 10/08/2021 |
| MOSS, SHELAGH | TC-6205 | 9 | 30.00 | 4100********9189 | 47659D | 10/08/2021 |
| MOTTER, BEVERLEY | TC-6344 | 9 | 30.00 | 4147********6156 | 008721 | 10/08/2021 |
| MOULTON, SUSAN | TC-8652 | 9 | 30.00 | 4305********4312 | 07439A | 10/08/2021 |
| MUDD, ELIZABETH | TC-6501 | 9 | 30.00 | 4342********4600 | 055551 | 10/08/2021 |
| MURRAY, PATRICIA | TC-7282 | 9 | 30.00 | 4147********2009 | 07453C | 10/08/2021 |
| MUTHUSAMY, NAGARATHNAM | TC-8684 | 9 | 30.00 | 6011********0675 | 00898B | 10/08/2021 |
| MUTTER, LORETTA | TC-8714 | 9 | 30.00 | 5524********3688 | 09076Z | 10/08/2021 |
| NARCISO, VICKI | TC-8281 | 9 | 60.00 | 4147********0366 | 07464D | 10/08/2021 |
| NELSON, CAROLYN | TC-7246 | 9 | 30.00 | 5407********5737 | 07506Z | 10/08/2021 |
| NICKEL, KRISTINE | TC-4454 | 9 | 45.00 | 4100********8197 | 48451D | 10/08/2021 |
| NIEMI, SUSAN | TC-8202 | 9 | 30.00 | 4365********7224 | 873738 | 10/08/2021 |
| NIGH, KARLA | TC-7711 | 9 | 30.00 | 4388********8845 | 07494D | 10/08/2021 |
| NUZANA, SANDRA | TC-7749 | 9 | 30.00 | 4400********2441 | 04408D | 10/08/2021 |
| OALEY, MEGAN | TC-8737 | 9 | 30.00 | 4266********1842 | 07538A | 10/08/2021 |
| OLAFSSON, HEATHER | TC-4620 | 9 | 30.00 | 4342********1179 | 013780 | 10/08/2021 |
| OLAFSSON, JANET | TC-5227 | 9 | 30.00 | 4147********1218 | 008503 | 10/08/2021 |
| OROZCO, VANESSA | TC-7712 | 9 | 30.00 | 5462********4650 | 307296 | 10/08/2021 |
| PACKER, JANET | TC-6251 | 9 | 30.00 | 4342********7418 | 003732 | 10/08/2021 |
| PALMER, BRENDA | TC-8817 | 9 | 30.00 | 4100********7022 | 49243B | 10/08/2021 |
| PATTERSON, CAROL | TC-6629 | 9 | 30.00 | 4147********2005 | 06795D | 10/08/2021 |
| PEASE, PATRICIA | TC-4819 | 9 | 30.00 | 5424********3656 | 41115P | 10/08/2021 |
| PICKERING, GALE | TC-8771 | 9 | 30.00 | 5189********8979 | 41046Z | 10/08/2021 |
| PICKERRELL, CATHERINE | TC-7727 | 9 | 30.00 | 4266********5296 | 07608C | 10/08/2021 |
| PIUS, GAYLA | TC-8776 | 9 | 30.00 | 4100********5892 | 49716C | 10/08/2021 |
| POZO, ANTONIO | TC-8694 | 9 | 45.00 | 4815********8037 | 140921 | 10/08/2021 |
| QUILLIN, MARY | TC-8784 | 9 | 30.00 | 4179********4412 | 708020 | 10/08/2021 |
| RANDOLPH, ELEANOR | TC-7746 | 9 | 30.00 | 4400********5414 | 04371B | 10/08/2021 |
| RENNELS, DOUG | TC-TC2559 | 9 | 30.00 | 4900********8730 | 040208 | 10/08/2021 |
| REVOIR, JOANN | TC-7562 | 9 | 30.00 | 4388********6186 | 07662D | 10/08/2021 |
| RICHTER, LINDA | TC-5917 | 9 | 30.00 | 4147********5707 | 008678 | 10/08/2021 |
| RINGROSE, MARY | TC-8783 | 9 | 30.00 | 4100********6281 | 50328D | 10/08/2021 |
| RINK, ALICE | TC-5262 | 9 | 30.00 | 4342********7914 | 097719 | 10/08/2021 |
| RIOLINO, ED | TC-8857 | 9 | 30.00 | 5421********9715 | 159043 | 10/08/2021 |
| RODAS, LURVI | TC-8742 | 9 | 30.00 | 4465********8488 | 008178 | 10/08/2021 |
| ROSSI, RICHARD | TC-8227 | 9 | 30.00 | 4342********5703 | 086487 | 10/08/2021 |
| RUBIO, XAVIER | TC-4175 | 9 | 30.00 | 4342********0262 | 074983 | 10/08/2021 |
| RUPP, PHILLIP | TC-4067 | 9 | 30.00 | 4100********9585 | 51064D | 10/08/2021 |
| SALANS, MOLLY | TC-8715 | 9 | 30.00 | 4147********3697 | 07742D | 10/08/2021 |
| SALATICH, LAURIE | TC-TC1210 | 9 | 30.00 | 4342********4663 | 084704 | 10/08/2021 |
| SANDERS, IRIS | TC-7267 | 9 | 30.00 | 4366********5214 | 005675 | 10/08/2021 |
| SANDLER, SCOTT | TC-8761 | 9 | 30.00 | 5262********2822 | 72577Z | 10/08/2021 |
| SARGENT, PENELOPE | TC-8782 | 9 | 30.00 | 4147********9824 | 07784D | 10/08/2021 |
| SCHELL, DOREL | TC-5961 | 9 | 30.00 | 4417********3029 | 07796C | 10/08/2021 |
| SCHLACHTER, CLAUDIA | TC-4114 | 9 | 30.00 | 4342********6903 | 063852 | 10/08/2021 |
| SCHMIDT, SHAINA | TC-8656 | 9 | 30.00 | 4833********5744 | 000308 | 10/08/2021 |
| SCOFIELD, DIANE | TC-8695 | 9 | 30.00 | 5178********4807 | 09023B | 10/08/2021 |
| SEEHART, TERRY | TC-7715 | 9 | 30.00 | 4147********6605 | 09054A | 10/08/2021 |
| SEELBACH, DONNA | TC-6564 | 9 | 30.00 | 4365********6957 | 873740 | 10/08/2021 |
| SEITZ, ANDREA | TC-7261 | 9 | 30.00 | 4147********4887 | 09070A | 10/08/2021 |
| SENKO, DONNA | TC-4786 | 9 | 30.00 | 5409********5088 | 000439 | 10/08/2021 |
| SHEDDEN, MARTHA | TC-4102 | 9 | 30.00 | 4388********2687 | 09087D | 10/08/2021 |
| SHUBB, BARBARA | TC-TC1313 | 9 | 30.00 | 4342********3765 | 038297 | 10/08/2021 |
| SHUBB, JAMES | TC-7534 | 9 | 30.00 | 4147********2174 | 09096D | 10/08/2021 |
| SIGSTEDT, CAROLYN | TC-8156 | 9 | 30.00 | 4400********7416 | 07314D | 10/08/2021 |
| SINGER, SUSAN | TC-TC2555 | 9 | 30.00 | 5466********6220 | 09112P | 10/08/2021 |
| SLAY, JANET | TC-TC1786 | 9 | 30.00 | 4147********5640 | 09127D | 10/08/2021 |
| SMITH, CAROL | TC-7463 | 9 | 30.00 | 4388********7590 | 09124D | 10/08/2021 |
| SMITH, MARGARET | TC-TC1335 | 9 | 30.00 | 4388********4683 | 09141D | 10/08/2021 |
| SOMERVILLE, PHYLLIS | TC-7221 | 9 | 30.00 | 5424********4821 | 46453P | 10/08/2021 |
| SQUYRES, BROOKE | TC-8797 | 9 | 30.00 | 4867********9805 | 050308 | 10/08/2021 |
| STEINGRUBE, KATHLEEN | TC-8475 | 9 | 30.00 | 4400********9727 | 07370C | 10/08/2021 |
| STEVENS, PATRICIA | TC-7667 | 9 | 30.00 | 4147********8881 | 09185D | 10/08/2021 |
| STOLLENWERK, PHYLLIS | TC-4255 | 9 | 30.00 | 4815********7833 | 120631 | 10/08/2021 |
| STORSBERG, JO | TC-8764 | 9 | 30.00 | 4833********1859 | 060308 | 10/08/2021 |
| SULLIVAN, DIANE | TC-4234 | 9 | 30.00 | 5363********7862 | 98207Z | 10/08/2021 |
| SYCAMORE, SAM | TC-8736 | 9 | 30.00 | 4640********5327 | 09218C | 10/08/2021 |
| TARQUINIO, DOUGLAS | TC-7462 | 9 | 30.00 | 4815********7033 | 110334 | 10/08/2021 |
| TAYLOR, MYRA | TC-7633 | 9 | 30.00 | 4342********2759 | 090271 | 10/08/2021 |
| TOLLER, COURTNEY | TC-6948 | 9 | 45.00 | 4388********5734 | 09238D | 10/08/2021 |
| TREMONT, SUSAN | TC-8799 | 9 | 30.00 | 4512********7509 | 766411 | 10/08/2021 |
| TROMBLY, DONNA | TC-6361 | 9 | 30.00 | 5145********7487 | 230178 | 10/08/2021 |
| TURNQUIST, RANDY | TC-8243 | 9 | 30.00 | 4342********1496 | 034837 | 10/08/2021 |
| VAN HOOFF, FRANS | TC-8708 | 9 | 30.00 | 5128********3357 | 237363 | 10/08/2021 |
| VAUGHN, JULIANNE | TC-8806 | 9 | 30.00 | 4465********8474 | 008978 | 10/08/2021 |
| VOGEL, DONALD | TC-8197 | 9 | 45.00 | 4147********5568 | 09302C | 10/08/2021 |
| VUKASOVICH, AMBER | TC-6973 | 9 | 45.00 | 4147********1102 | 09334C | 10/08/2021 |
| WALKER, EMILY | TC-8696 | 9 | 30.00 | 4833********3279 | 050308 | 10/08/2021 |
| WALTER, HELENE | TC-TC1908 | 9 | 30.00 | 4147********2382 | 09351C | 10/08/2021 |
| WARDEIN, JOANN | TC-7702 | 9 | 30.00 | 4815********6385 | 150932 | 10/08/2021 |
| WARGIN, DEBORAH | TC-8007 | 9 | 30.00 | 4802********3933 | 094115 | 10/08/2021 |
| WEISER PODLECH, NICO | TC-8649 | 9 | 30.00 | 4365********1640 | 873743 | 10/08/2021 |
| WESSLING, SUSANA | TC-6842 | 9 | 30.00 | 4388********2803 | 09443D | 10/08/2021 |
| WILLIAMS, KATHI | TC-8762 | 9 | 30.00 | 4147********2400 | 09466C | 10/08/2021 |
| WILSON, CRAIG | TC-4281 | 9 | 30.00 | 4147********2935 | 09500A | 10/08/2021 |
| WILSON, CRAIG | TC-6927 | 9 | 30.00 | 4231********8030 | 792869 | 10/08/2021 |
| WILSON, MICHAEL | TC-8106 | 9 | 30.00 | 6011********0000 | 00818P | 10/08/2021 |
| WILSON, SANDRA | TC-5747 | 9 | 30.00 | 4833********5059 | 070308 | 10/08/2021 |
| WOOD, JENNIFER | TC-8657 | 9 | 45.00 | 5424********6060 | 51526T | 10/08/2021 |
| WURSTER, WENDY | TC-8772 | 9 | 30.00 | 4226********3799 | 09528C | 10/08/2021 |
| Count | Card Type | Total |
| 6 | American Express | 180.00 |
| 44 | MasterCard | 1410.00 |
| 182 | Visa | 5730.00 |
| 2 | Discover | 60.00 |
| 0 | Other | 0.00 |
| 7380.00 |