| 11/01/2021 |
| 09:39:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADDY, ELIZABETH | TC-TC1542 | 1 | 39.00 | 4465********8165 | 001029 | 11/01/2021 |
| ALLEN, MARY | TC-5572 | 1 | 20.00 | 4400********4995 | 05087D | 11/01/2021 |
| ALLEN, NATHANIEL | TC-8895 | 1 | 44.00 | 4400********0988 | 01624D | 11/01/2021 |
| ALVARES, EDEMIA | TC-8788 | 1 | 120.00 | 5462********7711 | 034989 | 11/01/2021 |
| AMOEO, GUADELUPE | TC-8858 | 1 | 40.00 | 4400********9886 | 02173C | 11/01/2021 |
| ANDERSON, RICHARD | TC-8617 | 1 | 40.00 | 4231********1510 | 591210 | 11/01/2021 |
| APON, BETTY | TC-5206 | 1 | 17.00 | 4332********0123 | 08510A | 11/01/2021 |
| ASCHBACHER, LISA | TC-4645 | 1 | 17.00 | 5424********0380 | 15558B | 11/01/2021 |
| ASHELMAN, MARTHA | TC-8845 | 1 | 40.00 | 4100********0403 | 71990C | 11/01/2021 |
| AULDRIDGE, PALOMA | TC-8791 | 1 | 80.00 | 4342********5168 | 049604 | 11/01/2021 |
| AYERS, JILL | TC-8699 | 1 | 40.00 | 4231********3269 | 581069 | 11/01/2021 |
| BACON, JANET | TC-7742 | 1 | 20.00 | 5424********6775 | 17463P | 11/01/2021 |
| BAIRD, CAROLYN | TC-7505 | 1 | 20.00 | 4388********8080 | 08591D | 11/01/2021 |
| BAKANOFF, BLAKE | TC-8862 | 1 | 44.00 | 4147********6284 | 05293D | 11/01/2021 |
| BARABBA, JASON | TC-8814 | 1 | 44.00 | 3772*******1003 | 182632 | 11/01/2021 |
| BARBAKOW, BEATRICE | TC-8436 | 1 | 44.00 | 3772*******4004 | 124401 | 11/01/2021 |
| BARNUM, BOB | TC-8650 | 1 | 20.00 | 4400********5501 | 08083C | 11/01/2021 |
| BARTLE, JULIE | TC-8815 | 1 | 40.00 | 5178********8215 | 08705B | 11/01/2021 |
| BATOM, JOSEPH | TC-8906 | 1 | 60.00 | 6011********1656 | 00189R | 11/01/2021 |
| BAYER, LORRAINE | TC-6878 | 1 | 44.00 | 4266********7565 | 08735C | 11/01/2021 |
| BEARDSLEE, DIANNA | TC-6432 | 1 | 42.00 | 6011********3619 | 00126R | 11/01/2021 |
| BERRENGE, MELISSA | TC-8105 | 1 | 20.00 | 5524********5309 | 08780Z | 11/01/2021 |
| BEVERIDGE, GARY | TC-6772 | 1 | 20.00 | 4211********9627 | 08794D | 11/01/2021 |
| BIERBAUM, MARY MARGARET | TC-7536 | 1 | 20.00 | 4147********7275 | 09201D | 11/01/2021 |
| BLACK, JON | TC-8651 | 1 | 44.00 | 4815********4679 | 142392 | 11/01/2021 |
| BLANCO, NAOMI | TC-6852 | 1 | 39.00 | 4365********5681 | 566720 | 11/01/2021 |
| BOISVERT, DONALD | TC-6981 | 1 | 38.00 | 4100********7206 | 73589C | 11/01/2021 |
| BONILLA, NORA | TC-8765 | 1 | 44.00 | 4266********2247 | 00027C | 11/01/2021 |
| BOWDEN, KAY | TC-TC3843 | 1 | 39.00 | 5254********1084 | 24913Z | 11/01/2021 |
| BRUER, LUCIA | TC-8773 | 1 | 40.00 | 4465********5191 | 001932 | 11/01/2021 |
| BUSCH, LINDA | TC-7692 | 1 | 20.00 | 4815********4364 | 132291 | 11/01/2021 |
| BUSCH, SHIRLEY | TC-7563 | 1 | 20.00 | 4147********2778 | 01553C | 11/01/2021 |
| BUTLER, TIM | TC-8619 | 1 | 40.00 | 4465********6729 | 001938 | 11/01/2021 |
| BYRD, RICH | TC-8440 | 1 | 80.00 | 4100********3553 | 75729D | 11/01/2021 |
| CARR, BECKY BUTTER | TC-7061 | 1 | 20.00 | 4147********1373 | 02505D | 11/01/2021 |
| CARROLL, DEBBY | TC-7730 | 1 | 40.00 | 5421********0577 | 357363 | 11/01/2021 |
| CARTER, BOB | TC-8565 | 1 | 20.00 | 4259********6853 | 056136 | 11/01/2021 |
| CASEY, JILL | TC-TC2554 | 1 | 39.00 | 4815********6090 | 153402 | 11/01/2021 |
| CASSORLA, JEANETTE | TC-7707 | 1 | 20.00 | 5421********6605 | 019598 | 11/01/2021 |
| CEFALONI, DONALD | TC-7484 | 1 | 19.00 | 3739*******3004 | 138597 | 11/01/2021 |
| CHALLINOR, JULIA | TC-8372 | 1 | 40.00 | 4388********9747 | 00129D | 11/01/2021 |
| CHELEDEN, CHRIS | TC-6217 | 1 | 44.00 | 4100********4850 | 78579D | 11/01/2021 |
| CHRISTOS, LOIS | TC-6767 | 1 | 20.00 | 6011********3022 | 00101R | 11/01/2021 |
| CLARK, MEREDETH | TC-6959 | 1 | 42.00 | 4147********0261 | 00143D | 11/01/2021 |
| COHEN, EZRA | TC-8717 | 1 | 33.00 | 4465********9374 | 001813 | 11/01/2021 |
| COLLIGAN, NICK | TC-8763 | 1 | 39.00 | 4815********9106 | 143407 | 11/01/2021 |
| COLLINS, JEANNIE | TC-8829 | 1 | 40.00 | 4366********6945 | 025840 | 11/01/2021 |
| CONNOLLY, CAROLE | TC-8508 | 1 | 20.00 | 5285********7214 | 30570P | 11/01/2021 |
| COPP, MARY ALICE | TC-8812 | 1 | 40.00 | 3714*******3027 | 125283 | 11/01/2021 |
| CORNWELL, MARCIA | TC-8839 | 1 | 80.00 | 3792*******1007 | 105816 | 11/01/2021 |
| COSTERE, COLETTE | TC-6417 | 1 | 20.00 | 4147********4264 | 001532 | 11/01/2021 |
| CROUSER, MARY | TC-TC3209 | 1 | 42.00 | 4270********5314 | 001893 | 11/01/2021 |
| CUEVAS-SANCHEZ, MIGUEL | TC-8465 | 1 | 80.00 | 4100********4317 | 81359C | 11/01/2021 |
| CUNNINGTON, ROGER | TC-6999 | 1 | 30.00 | 4342********9560 | 032641 | 11/01/2021 |
| DAILLAK, KARA | TC-8870 | 1 | 44.00 | 4147********5946 | 00228C | 11/01/2021 |
| DAVIS, DINAH | TC-6786 | 1 | 39.00 | 4365********2358 | 566725 | 11/01/2021 |
| DAVIS, PATRICIA | TC-7731 | 1 | 20.00 | 4100********7713 | 83402D | 11/01/2021 |
| DE FAYMOREAU, ODILE | TC-4960 | 1 | 20.00 | 4147********0198 | 00264D | 11/01/2021 |
| DEACON, DIANA | TC-5033 | 1 | 17.00 | 5466********1656 | 00289Z | 11/01/2021 |
| DEACON, ROBERT | TC-5034 | 1 | 17.00 | 5466********1656 | 00294Z | 11/01/2021 |
| DEERING, SARAH | TC-7758 | 1 | 20.00 | 4400********2670 | 04264C | 11/01/2021 |
| DELANEY, DEB | TC-TC1656 | 1 | 35.00 | 5178********0610 | 070815 | 11/01/2021 |
| DELUCCHI, JOY | TC-7070 | 1 | 20.00 | 5424********8975 | 34713P | 11/01/2021 |
| DELUNA, YAYA | TC-6657 | 1 | 19.00 | 4147********6655 | 00338C | 11/01/2021 |
| DENUIJL, COREY | TC-8875 | 1 | 80.00 | 4147********5077 | 00331D | 11/01/2021 |
| DEROOS, DEBRA | TC-8716 | 1 | 40.00 | 5409********2854 | 070836 | 11/01/2021 |
| DEWITT, SHERRIE | TC-8809 | 1 | 40.00 | 4365********4808 | 566726 | 11/01/2021 |
| DIEHL, NANCY | TC-6856 | 1 | 20.00 | 4147********3770 | 00365D | 11/01/2021 |
| DOOLING, MARC | TC-8745 | 1 | 80.00 | 4366********5929 | 022570 | 11/01/2021 |
| DOTY, DEANA | TC-8618 | 1 | 35.00 | 5424********4828 | 36811P | 11/01/2021 |
| DOYLE, KATE | TC-4200 | 1 | 78.00 | 5494********4663 | 00130Z | 11/01/2021 |
| DUNHAM, LARRY | TC-8216 | 1 | 20.00 | 4266********5129 | 00391C | 11/01/2021 |
| DURAN, PATRICIA | TC-6347 | 1 | 39.00 | 4050********6814 | 00396C | 11/01/2021 |
| ELLIOTT-MCCREA, WILLY | TC-8643 | 1 | 39.00 | 4147********2228 | 00416D | 11/01/2021 |
| EMARD, PAT | TC-7062 | 1 | 20.00 | 5254********0575 | 37465Z | 11/01/2021 |
| FABBRI, ROBERT | TC-8217 | 1 | 20.00 | 4147********0877 | 00425D | 11/01/2021 |
| FABBRI, VICKI | TC-8702 | 1 | 40.00 | 4147********7076 | 00423D | 11/01/2021 |
| FELICIO, LINDA | TC-6769 | 1 | 20.00 | 3725*******4004 | 174112 | 11/01/2021 |
| FERREIRA, WAGNER | TC-8608 | 1 | 44.00 | 4365********6690 | 566727 | 11/01/2021 |
| FETTE, TERRI | TC-6997 | 1 | 33.00 | 4365********6000 | 566729 | 11/01/2021 |
| FIELD, DIANNE | TC-8738 | 1 | 34.00 | 4100********7063 | 89977B | 11/01/2021 |
| FINKLE, BARBARA | TC-7694 | 1 | 20.00 | 5466********9194 | 00478P | 11/01/2021 |
| FLINK, LYNN | TC-8330 | 1 | 33.00 | 4270********7983 | 001394 | 11/01/2021 |
| FLOCK, KIM | TC-8816 | 1 | 44.00 | 4365********8614 | 566730 | 11/01/2021 |
| FRENCH, RANDALL | TC-8734 | 1 | 30.00 | 4147********5486 | 00503D | 11/01/2021 |
| FRIES, TRAVIS | TC-8430 | 1 | 39.00 | 5378********5113 | 00513W | 11/01/2021 |
| FURIA, KAREN | TC-8725 | 1 | 39.00 | 4147********2854 | 07937D | 11/01/2021 |
| FUTCH, CYNTHIA | TC-6212 | 1 | 20.00 | 4342********8161 | 064061 | 11/01/2021 |
| FUTCH, PAUL | TC-7483 | 1 | 20.00 | 4147********1950 | 001223 | 11/01/2021 |
| GILBERT, CAROLYN | TC-7522 | 1 | 20.00 | 4147********7893 | 00539D | 11/01/2021 |
| GILBERT, EDGAR | TC-7623 | 1 | 20.00 | 4147********0189 | 00557D | 11/01/2021 |
| GIMLEN, ANA | TC-TC2111 | 1 | 44.00 | 4833********8823 | 083010 | 11/01/2021 |
| GINSBURG, SHANI | TC-7324 | 1 | 19.00 | 4147********5406 | 00568D | 11/01/2021 |
| GLOVER MARTIN, AMY | TC-7686 | 1 | 20.00 | 4147********0790 | 00576D | 11/01/2021 |
| GOODWIN, DEBORAH | TC-7729 | 1 | 20.00 | 5128********5708 | 392344 | 11/01/2021 |
| GOODY, JEFF | TC-7766 | 1 | 20.00 | 4147********2884 | 00595D | 11/01/2021 |
| GRAF, ROBERT | TC-7068 | 1 | 20.00 | 4147********3449 | 00609D | 11/01/2021 |
| GRAVES, SHARON | TC-8523 | 1 | 44.00 | 4100********3918 | 95440D | 11/01/2021 |
| GRAY, JEFF | TC-7404 | 1 | 20.00 | 4100********8988 | 96107D | 11/01/2021 |
| GREENE, DANIEL | TC-8062 | 1 | 44.00 | 4147********0875 | 00646D | 11/01/2021 |
| GRUYE, SAMARA | TC-8774 | 1 | 44.00 | 4100********0107 | 96593D | 11/01/2021 |
| GUERNSEY, ELIOT | TC-7066 | 1 | 20.00 | 4147********6274 | 00671D | 11/01/2021 |
| GUERNSEY, KATHRYN | TC-7065 | 1 | 20.00 | 4147********2779 | 00652D | 11/01/2021 |
| GUNDERSON, CATHARINE | TC-4412 | 1 | 39.00 | 4365********9271 | 566734 | 11/01/2021 |
| GURNEE, ALICIA | TC-8846 | 1 | 44.00 | 4833********9963 | 023010 | 11/01/2021 |
| GYSIN, ROBIN | TC-5578 | 1 | 19.00 | 4365********9090 | 566736 | 11/01/2021 |
| HAKIN, JOHN | TC-8856 | 1 | 20.00 | 4147********3050 | 00678C | 11/01/2021 |
| HAMMOND, SANDRA | TC-8673 | 1 | 30.00 | 4366********4993 | 022976 | 11/01/2021 |
| HANCOCK, JANE | TC-7073 | 1 | 20.00 | 4388********2233 | 00738D | 11/01/2021 |
| HARGER, JUDITH | TC-7060 | 1 | 19.00 | 4147********7794 | 00720C | 11/01/2021 |
| HARRISON, LYNN | TC-7648 | 1 | 20.00 | 4365********4272 | 566737 | 11/01/2021 |
| HAYWARD, KRISTIN | TC-7635 | 1 | 20.00 | 4465********2389 | 001017 | 11/01/2021 |
| HEISINGER, DOUG | TC-8779 | 1 | 44.00 | 4147********0126 | 00748C | 11/01/2021 |
| HERMSTAD, DAN | TC-8900 | 1 | 44.00 | 4147********2555 | 00779D | 11/01/2021 |
| HERNANDEZ, FRANCISCO | TC-8847 | 1 | 80.00 | 4815********3497 | 143606 | 11/01/2021 |
| HERNANDEZ, PAMELA | TC-8842 | 1 | 40.00 | 4100********5185 | 01305D | 11/01/2021 |
| HERNANDEZ-GIBSO, SAVANNAH | TC-8728 | 1 | 80.00 | 5575********3866 | 027028 | 11/01/2021 |
| HILL, RICH | TC-8766 | 1 | 40.00 | 4266********6960 | 00798D | 11/01/2021 |
| HOLGUIN, LAWRENCE | TC-TC1522 | 1 | 39.00 | 5189********7610 | 50406W | 11/01/2021 |
| HORVATH, DAVID | TC-6488 | 1 | 42.00 | 5156********7003 | 00845Z | 11/01/2021 |
| HOULE, MARIANNE | TC-6495 | 1 | 20.00 | 4266********8026 | 00854C | 11/01/2021 |
| HOWELL, GLORIA | TC-8726 | 1 | 40.00 | 4365********9409 | 566738 | 11/01/2021 |
| HOWELLS, CHELSEA | TC-8891 | 1 | 40.00 | 4833********4927 | 093010 | 11/01/2021 |
| HOWES, MARIANNE | TC-7220 | 1 | 19.00 | 5466********2787 | 00878P | 11/01/2021 |
| HOWES, STEPHEN | TC-4896 | 1 | 78.00 | 4388********9320 | 00888D | 11/01/2021 |
| HUFFMAN, WILLIAM | TC-6182 | 1 | 42.00 | 4465********8022 | 001998 | 11/01/2021 |
| HUGHES, ISABELLA | TC-7699 | 1 | 20.00 | 3793*******1005 | 115957 | 11/01/2021 |
| HYDE, JAMES | TC-8720 | 1 | 40.00 | 5285********6772 | 53158P | 11/01/2021 |
| JANES, JAN | TC-TC1263 | 1 | 33.00 | 4114********7782 | 00918A | 11/01/2021 |
| JOHANNESSEN, MARK | TC-8041 | 1 | 44.00 | 4342********4307 | 051237 | 11/01/2021 |
| JOHANSON, PAMELA | TC-7253 | 1 | 38.00 | 4342********4307 | 000438 | 11/01/2021 |
| JOHNSON, COLIN | TC-8681 | 1 | 44.00 | 4815********2485 | 103003 | 11/01/2021 |
| JOHNSON, LYDIA | TC-7506 | 1 | 20.00 | 4417********9677 | 00949C | 11/01/2021 |
| JOLISSAINT, CHARLES | TC-7332 | 1 | 25.00 | 4100********9426 | 07199G | 11/01/2021 |
| JONES, DOUG | TC-TC2705 | 1 | 78.00 | 3713*******7004 | 107142 | 11/01/2021 |
| JONES, NANCY | TC-8675 | 1 | 40.00 | 4264********1269 | 08186A | 11/01/2021 |
| JONES, STAN | TC-8634 | 1 | 78.00 | 4400********2863 | 08081D | 11/01/2021 |
| JORDAN, LINDA | TC-8769 | 1 | 40.00 | 4147********0916 | 00989C | 11/01/2021 |
| JUAREZ, MIGUEL | TC-8679 | 1 | 44.00 | 5178********7066 | 01011B | 11/01/2021 |
| KAUFMANN, SUE | TC-5449 | 1 | 20.00 | 4342********6860 | 038071 | 11/01/2021 |
| KIM, KYUNGMIN | TC-8722 | 1 | 44.00 | 4342********6022 | 071896 | 11/01/2021 |
| KINSTLER, MARGARET | TC-6984 | 1 | 39.00 | 5157********7046 | 56841P | 11/01/2021 |
| KITTLESON, JANET | TC-8267 | 1 | 42.00 | 5254********3550 | 57675Z | 11/01/2021 |
| KUPPS, MARTE | TC-4606 | 1 | 20.00 | 4342********3604 | 026592 | 11/01/2021 |
| KUSHNER, LEAH | TC-8307 | 1 | 20.00 | 5189********1990 | 58176Z | 11/01/2021 |
| LAHOMMEDIEU, MARK | TC-8820 | 1 | 38.00 | 4347********5465 | 053010 | 11/01/2021 |
| LANDRY, LOREE | TC-8775 | 1 | 40.00 | 4332********3911 | 01072C | 11/01/2021 |
| LANG, LORRAINE | TC-7674 | 1 | 40.00 | 4843********3071 | 443367 | 11/01/2021 |
| LANGE, BONNIE | TC-8015 | 1 | 80.00 | 4147********3414 | 01087C | 11/01/2021 |
| LARIMER, CAROLYN | TC-8753 | 1 | 40.00 | 4465********9094 | 001238 | 11/01/2021 |
| LAURA, AMOREENA | TC-8342 | 1 | 30.00 | 4400********6523 | 03879D | 11/01/2021 |
| LAWRIE, BROCK | TC-8327 | 1 | 39.00 | 4366********4087 | 023012 | 11/01/2021 |
| LEWIS, CATHERINE | TC-8576 | 1 | 44.00 | 5421********8869 | 180522 | 11/01/2021 |
| LEWIS, LISA | TC-8639 | 1 | 44.00 | 4270********6680 | 001408 | 11/01/2021 |
| LIIKALA, JOHN | TC-8822 | 1 | 30.00 | 4388********3814 | 01148D | 11/01/2021 |
| LINCK, CHARLOTTE | TC-8487 | 1 | 33.00 | 4147********3050 | 01158C | 11/01/2021 |
| LIPSKA, DIANE | TC-6846 | 1 | 78.00 | 4231********0725 | 910210 | 11/01/2021 |
| LIVANOS, GAYLE | TC-8819 | 1 | 44.00 | 4147********3475 | 01193D | 11/01/2021 |
| LOGAN, T.J. | TC-6447 | 1 | 42.00 | 4815********3529 | 103009 | 11/01/2021 |
| LUCCHESI, JOHN | TC-7709 | 1 | 20.00 | 4231********3131 | 391424 | 11/01/2021 |
| LUTTRELL, SHERRY | TC-8399 | 1 | 44.00 | 4100********1629 | 17638D | 11/01/2021 |
| MAKEL, BILL | TC-7571 | 1 | 20.00 | 4365********0059 | 566745 | 11/01/2021 |
| MALSOM, SCOTT | TC-8841 | 1 | 40.00 | 4120********7208 | 001796 | 11/01/2021 |
| MARKETELLO, PEGGY | TC-8837 | 1 | 34.00 | 4342********9503 | 057925 | 11/01/2021 |
| MARTIN, JAMES | TC-8849 | 1 | 44.00 | 5378********1105 | 01277Z | 11/01/2021 |
| MARTIN, VIC | TC-7586 | 1 | 20.00 | 4147********0790 | 01275D | 11/01/2021 |
| MARTIN-BOYER, CHRISTINE | TC-5681 | 1 | 80.00 | 5378********7134 | 01292W | 11/01/2021 |
| MASICH, PAMELA | TC-8824 | 1 | 39.00 | 4365********8144 | 566747 | 11/01/2021 |
| MAYER, TODD | TC-4046 | 1 | 35.00 | 4100********1988 | 19931D | 11/01/2021 |
| MCBRIDE, WILLIAM | TC-8781 | 1 | 20.00 | 5178********1121 | 071690 | 11/01/2021 |
| MCCONNELL, GAYLE | TC-6232 | 1 | 20.00 | 4003********2335 | 01326C | 11/01/2021 |
| MCCORMACK, JANICE | TC-8835 | 1 | 20.00 | 3782*******5000 | 102996 | 11/01/2021 |
| MCINERNEY, LAURY | TC-8644 | 1 | 42.00 | 4365********0438 | 566749 | 11/01/2021 |
| MCNAMARA, AIME | TC-8780 | 1 | 40.00 | 4100********3389 | 21599D | 11/01/2021 |
| MCRORIE, TINA | TC-8393 | 1 | 44.00 | 4266********9903 | 01347A | 11/01/2021 |
| MCVEIGH, PATRICIA | TC-8442 | 1 | 40.00 | 5285********8115 | 68073Y | 11/01/2021 |
| MEAD, MARIA | TC-8480 | 1 | 39.00 | 4365********0700 | 566750 | 11/01/2021 |
| MELTON, JUDITH | TC-5489 | 1 | 20.00 | 4430********3377 | 443377 | 11/01/2021 |
| MILLER, JOEL | TC-8821 | 1 | 44.00 | 4147********7833 | 00810D | 11/01/2021 |
| MOLINA, JOSPEH | TC-8610 | 1 | 44.00 | 4365********8144 | 566751 | 11/01/2021 |
| MORALES, MARGRET | TC-5241 | 1 | 20.00 | 5421********9096 | 886415 | 11/01/2021 |
| MOSS, SHELAGH | TC-6205 | 1 | 42.00 | 4100********9189 | 24505D | 11/01/2021 |
| MOTTER, BEVERLEY | TC-6344 | 1 | 33.00 | 4147********6156 | 001336 | 11/01/2021 |
| MOULTON, SUSAN | TC-8652 | 1 | 44.00 | 4305********4312 | 01450A | 11/01/2021 |
| MUDD, ELIZABETH | TC-6501 | 1 | 20.00 | 4342********4600 | 059524 | 11/01/2021 |
| MUTHUSAMY, NAGARATHNAM | TC-8684 | 1 | 44.00 | 6011********0675 | 00153B | 11/01/2021 |
| MUTTER, LORETTA | TC-8714 | 1 | 44.00 | 5524********3688 | 05496Z | 11/01/2021 |
| NEHRER, BILL | TC-8001 | 1 | 44.00 | 4100********9552 | 26784D | 11/01/2021 |
| NELSON, CAROLYN | TC-7246 | 1 | 20.00 | 5407********5737 | 01515Z | 11/01/2021 |
| NGUYEN, HIEN THI | TC-8872 | 1 | 44.00 | 4342********3499 | 013164 | 11/01/2021 |
| NICKEL, KRISTINE | TC-4454 | 1 | 20.00 | 4100********8197 | 28244D | 11/01/2021 |
| NICKOLS, BEVERLY | TC-6041 | 1 | 20.00 | 4365********5453 | 566754 | 11/01/2021 |
| NIELSEN, DANIEL | TC-7680 | 1 | 20.00 | 4147********9501 | 01539C | 11/01/2021 |
| NIELSEN, ELLEN | TC-7599 | 1 | 20.00 | 4147********0403 | 01544C | 11/01/2021 |
| NIGH, KARLA | TC-7711 | 1 | 20.00 | 4388********8845 | 01551D | 11/01/2021 |
| NUZANA, SANDRA | TC-7749 | 1 | 20.00 | 4400********2441 | 05390D | 11/01/2021 |
| OALEY, MEGAN | TC-8737 | 1 | 44.00 | 4266********1842 | 01563A | 11/01/2021 |
| OBRIEN, RANDI | TC-7198 | 1 | 10.00 | 4347********6520 | 023010 | 11/01/2021 |
| OLAFSSON, HEATHER | TC-4620 | 1 | 42.00 | 4342********1179 | 061109 | 11/01/2021 |
| OLAFSSON, JANET | TC-5227 | 1 | 17.00 | 4147********1218 | 001262 | 11/01/2021 |
| OLEYER, NYAH | TC-8500 | 1 | 44.00 | 4342********7812 | 060905 | 11/01/2021 |
| OSTRANDER, INEZ | TC-8552 | 1 | 20.00 | 4365********9887 | 566755 | 11/01/2021 |
| PALMER, KAREN | TC-7140 | 1 | 19.00 | 4147********2179 | 001542 | 11/01/2021 |
| PARKER, DANIEL | TC-8890 | 1 | 44.00 | 4147********1989 | 01633C | 11/01/2021 |
| PARKER, LYDIA | TC-5630 | 1 | 20.00 | 5424********2504 | 76287P | 11/01/2021 |
| PAWLOWSKY, CAROLE | TC-8341 | 1 | 34.00 | 4342********0935 | 002007 | 11/01/2021 |
| PEREZ, DAVID | TC-8706 | 1 | 44.00 | 4465********9254 | 001885 | 11/01/2021 |
| PICKERING, GALE | TC-8771 | 1 | 40.00 | 5189********8979 | 76774Z | 11/01/2021 |
| PICKERRELL, CATHERINE | TC-7727 | 1 | 20.00 | 4266********5296 | 01680C | 11/01/2021 |
| PIUS, GAYLA | TC-8776 | 1 | 40.00 | 4100********5892 | 33734C | 11/01/2021 |
| PLAYER, NICKI | TC-5190 | 1 | 20.00 | 4365********8769 | 566757 | 11/01/2021 |
| QUILLIN, MARY | TC-8784 | 1 | 33.00 | 4179********4412 | 901003 | 11/01/2021 |
| RANDOLPH, ELEANOR | TC-7746 | 1 | 20.00 | 4400********5414 | 04383B | 11/01/2021 |
| REVOIR, JOANN | TC-7562 | 1 | 40.00 | 4388********6186 | 01703D | 11/01/2021 |
| RICHTER, LINDA | TC-5917 | 1 | 17.00 | 4147********5707 | 001341 | 11/01/2021 |
| RINGROSE, MARY | TC-8783 | 1 | 34.00 | 4100********6281 | 34971D | 11/01/2021 |
| ROCKELMAN, REBECCA | TC-8882 | 1 | 40.00 | 5128********2858 | 769744 | 11/01/2021 |
| RODAS, LURVI | TC-8742 | 1 | 44.00 | 4465********8488 | 001965 | 11/01/2021 |
| ROGERS, ADRIENNE | TC-6672 | 1 | 39.00 | 5524********6554 | 07877S | 11/01/2021 |
| ROSSI, RICHARD | TC-8227 | 1 | 20.00 | 4342********5703 | 033279 | 11/01/2021 |
| ROSSO, BROOKE | TC-8888 | 1 | 40.00 | 4465********1654 | 001267 | 11/01/2021 |
| ROSSO, SUE | TC-8889 | 1 | 40.00 | 6011********0076 | 00163B | 11/01/2021 |
| RUBIO, XAVIER | TC-4175 | 1 | 42.00 | 4342********0262 | 003516 | 11/01/2021 |
| SARGENT, PENELOPE | TC-8782 | 1 | 44.00 | 4147********9824 | 03011D | 11/01/2021 |
| SCHLACHTER, CLAUDIA | TC-4114 | 1 | 42.00 | 4342********6903 | 078998 | 11/01/2021 |
| SCOFIELD, DIANE | TC-8695 | 1 | 40.00 | 5178********4807 | 03038B | 11/01/2021 |
| SEEHART, TERRY | TC-7715 | 1 | 20.00 | 4147********6605 | 03016A | 11/01/2021 |
| SERRA, MARY | TC-7700 | 1 | 20.00 | 4815********9528 | 193313 | 11/01/2021 |
| SHEDDEN, MARTHA | TC-4102 | 1 | 39.00 | 4388********2687 | 03034D | 11/01/2021 |
| SHUBB, BARBARA | TC-TC1313 | 1 | 20.00 | 4342********3765 | 044032 | 11/01/2021 |
| SIEBEUGARTNER, GEORGE | TC-6922 | 1 | 44.00 | 4400********1389 | 07201C | 11/01/2021 |
| SLAY, JANET | TC-TC1786 | 1 | 20.00 | 4147********5640 | 03071D | 11/01/2021 |
| SMITH, CAROL | TC-7463 | 1 | 19.00 | 4388********7590 | 03084D | 11/01/2021 |
| SMITH, KAREN | TC-7606 | 1 | 17.00 | 4312********1628 | 001562 | 11/01/2021 |
| SMITH, MARGARET | TC-TC1335 | 1 | 19.00 | 4388********4683 | 03097D | 11/01/2021 |
| SMITH, ROBYNN | TC-6472 | 1 | 39.00 | 5595********6171 | 03099S | 11/01/2021 |
| SQUYRES, BROOKE | TC-8797 | 1 | 44.00 | 4867********9805 | 033110 | 11/01/2021 |
| STEFANKO, STEVE | TC-5456 | 1 | 24.00 | 4266********8497 | 03107B | 11/01/2021 |
| STEVENS, PATRICIA | TC-7667 | 1 | 20.00 | 4147********8881 | 03137D | 11/01/2021 |
| STOLLENWERK, PHYLLIS | TC-4255 | 1 | 40.00 | 4815********7833 | 133711 | 11/01/2021 |
| STORSBERG, JO | TC-8764 | 1 | 40.00 | 4833********1859 | 053110 | 11/01/2021 |
| STRONG, LASALLE | TC-8880 | 1 | 80.00 | 4347********2714 | 043110 | 11/01/2021 |
| SULLIVAN, DIANE | TC-4234 | 1 | 19.00 | 5363********7862 | 40195Z | 11/01/2021 |
| SWINN, KATHY | TC-8611 | 1 | 59.00 | 4147********5620 | 03158C | 11/01/2021 |
| TARQUINIO, DOUGLAS | TC-7462 | 1 | 20.00 | 4815********7033 | 193511 | 11/01/2021 |
| TOLLER, COURTNEY | TC-6948 | 1 | 78.00 | 4388********5734 | 03183D | 11/01/2021 |
| TRAYLOR, VICKI | TC-8758 | 1 | 44.00 | 4365********1477 | 566761 | 11/01/2021 |
| TREMONT, SUSAN | TC-8799 | 1 | 40.00 | 4512********7509 | 910000 | 11/01/2021 |
| TURNQUIST, RANDY | TC-8243 | 1 | 44.00 | 4342********1496 | 097334 | 11/01/2021 |
| ULRICH, KATHY | TC-8122 | 1 | 39.00 | 4388********3896 | 03248D | 11/01/2021 |
| VAAGE, LEE | TC-8513 | 1 | 40.00 | 5409********5590 | 087064 | 11/01/2021 |
| VALDEZ, FRED | TC-8567 | 1 | 39.00 | 4342********2283 | 016534 | 11/01/2021 |
| VAN HOOFF, FRANS | TC-8708 | 1 | 44.00 | 5128********3357 | 879044 | 11/01/2021 |
| WALKER, EMILY | TC-8696 | 1 | 33.00 | 4833********3279 | 093110 | 11/01/2021 |
| WALTER, HELENE | TC-TC1908 | 1 | 39.00 | 4147********2382 | 03296C | 11/01/2021 |
| WARDEIN, JOANN | TC-7702 | 1 | 20.00 | 4815********6385 | 103714 | 11/01/2021 |
| WARGIN, DEBORAH | TC-8007 | 1 | 39.00 | 4802********3933 | 033358 | 11/01/2021 |
| WEAVER, BONNIE | TC-TC1603 | 1 | 20.00 | 4147********2466 | 03323C | 11/01/2021 |
| WEISER PODLECH, NICO | TC-8649 | 1 | 39.00 | 4365********1640 | 566764 | 11/01/2021 |
| WELDON, MARIAN | TC-6810 | 1 | 33.00 | 4147********8186 | 03347C | 11/01/2021 |
| WESSLING, SUSANA | TC-6842 | 1 | 44.00 | 4388********2803 | 03360D | 11/01/2021 |
| WILLIAMS, KATHI | TC-8762 | 1 | 39.00 | 4147********2400 | 03350C | 11/01/2021 |
| WILSON, CRAIG | TC-4281 | 1 | 42.00 | 4147********2935 | 03364A | 11/01/2021 |
| WILSON, MICHAEL | TC-8106 | 1 | 42.00 | 6011********0000 | 00129P | 11/01/2021 |
| WOLFE, BEVERLEY | TC-8478 | 1 | 20.00 | 5194********4504 | 03384Z | 11/01/2021 |
| WOOD, JENNIFER | TC-8657 | 1 | 80.00 | 5424********6060 | 92008T | 11/01/2021 |
| WURSTER, WENDY | TC-8772 | 1 | 44.00 | 4226********3799 | 03407C | 11/01/2021 |
| YORK, CHRISTY | TC-8590 | 1 | 20.00 | 6011********8958 | 00132B | 11/01/2021 |
| ZUMOT, JANICE | TC-8896 | 1 | 44.00 | 4815********8714 | 173615 | 11/01/2021 |
| Count | Card Type | Total |
| 9 | American Express | 365.00 |
| 48 | MasterCard | 1775.00 |
| 205 | Visa | 7228.00 |
| 7 | Discover | 268.00 |
| 0 | Other | 0.00 |
| 9636.00 |