| 01/03/2022 |
| 06:32:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADDY, ELIZABETH | TC-TC1542 | 1 | 39.00 | 4465********8165 | 002985 | 01/02/2022 |
| AINSCOW, MICHAEL | TC-8952 | 1 | 80.00 | 4388********7257 | 00326D | 01/02/2022 |
| ALLEN, MARY | TC-5572 | 1 | 20.00 | 4400********4995 | 04251D | 01/02/2022 |
| ALLEN, NATHANIEL | TC-8895 | 1 | 44.00 | 4400********0988 | 01094D | 01/02/2022 |
| ALVARES, EDEMIA | TC-8788 | 1 | 120.00 | 5462********7711 | 199381 | 01/02/2022 |
| AMOEO, GUADELUPE | TC-8858 | 1 | 40.00 | 4400********9886 | 09149C | 01/02/2022 |
| ANDERSON, RICHARD | TC-8617 | 1 | 40.00 | 4231********1510 | 261002 | 01/02/2022 |
| APON, BETTY | TC-5206 | 1 | 17.00 | 4332********0123 | 00374A | 01/02/2022 |
| ASHFORD, LORAINE | TC-8973 | 1 | 34.00 | 4366********5344 | 024666 | 01/02/2022 |
| AULDRIDGE, PALOMA | TC-8791 | 1 | 80.00 | 4342********5168 | 097834 | 01/02/2022 |
| AVRAHAM, KATHLEEN | TC-7774 | 1 | 20.00 | 5128********3300 | 855914 | 01/02/2022 |
| AYERS, JILL | TC-8699 | 1 | 40.00 | 4231********3269 | 360535 | 01/02/2022 |
| BACON, JANET | TC-7742 | 1 | 20.00 | 5424********6775 | 84796P | 01/02/2022 |
| BAIRD, CAROLYN | TC-7505 | 1 | 20.00 | 4388********8080 | 00532D | 01/02/2022 |
| BAKANOFF, BLAKE | TC-8862 | 1 | 44.00 | 4147********6284 | 04930D | 01/02/2022 |
| BARABBA, JASON | TC-8814 | 1 | 44.00 | 3772*******1003 | 158535 | 01/02/2022 |
| BARBAKOW, BEATRICE | TC-8436 | 1 | 44.00 | 3772*******4004 | 119518 | 01/02/2022 |
| BARNUM, BOB | TC-8650 | 1 | 20.00 | 4400********5501 | 04177C | 01/02/2022 |
| BATOM, JOSEPH | TC-8906 | 1 | 60.00 | 6011********1656 | 00219R | 01/02/2022 |
| BAYER, LORRAINE | TC-6878 | 1 | 44.00 | 4266********7565 | 00635C | 01/02/2022 |
| BEARDSLEE, DIANNA | TC-6432 | 1 | 42.00 | 6011********3619 | 00249R | 01/02/2022 |
| BERRENGE, MELISSA | TC-8105 | 1 | 20.00 | 5524********5309 | 00660Z | 01/02/2022 |
| BEVERIDGE, GARY | TC-6772 | 1 | 20.00 | 4211********9627 | 00636D | 01/02/2022 |
| BIERBAUM, MARY MARGARET | TC-7536 | 1 | 20.00 | 4147********7275 | 07911D | 01/02/2022 |
| BLACK, JON | TC-8651 | 1 | 44.00 | 4815********4679 | 184509 | 01/02/2022 |
| BOCALETTI, ROSELL | TC-8955 | 1 | 44.00 | 4347********8515 | 034023 | 01/02/2022 |
| BONILLA, NORA | TC-8765 | 1 | 44.00 | 4266********2247 | 00678C | 01/02/2022 |
| BOWDEN, KAY | TC-TC3843 | 1 | 39.00 | 5254********1084 | 87145Z | 01/02/2022 |
| BRUER, LUCIA | TC-8773 | 1 | 40.00 | 4465********5191 | 002875 | 01/02/2022 |
| BUSCH, LINDA | TC-7692 | 1 | 20.00 | 4815********4364 | 164907 | 01/02/2022 |
| BUSCH, SHIRLEY | TC-7563 | 1 | 20.00 | 4147********2778 | 01138C | 01/02/2022 |
| BUTLER, TIM | TC-8619 | 1 | 40.00 | 4465********6729 | 002195 | 01/02/2022 |
| BYRD, RICH | TC-8440 | 1 | 80.00 | 4100********6485 | 24162D | 01/02/2022 |
| CALDERON, LIZETTE | TC-8910 | 1 | 44.00 | 4342********1433 | 059762 | 01/02/2022 |
| CARR, BECKY BUTTER | TC-7061 | 1 | 20.00 | 4147********1373 | 06602D | 01/02/2022 |
| CARTER, BOB | TC-8565 | 1 | 20.00 | 4259********6853 | 043445 | 01/02/2022 |
| CASEY, JILL | TC-TC2554 | 1 | 39.00 | 4815********6090 | 104209 | 01/02/2022 |
| CASSORLA, JEANETTE | TC-7707 | 1 | 20.00 | 5421********6605 | 426020 | 01/02/2022 |
| CHALLINOR, JULIA | TC-8372 | 1 | 40.00 | 4388********9747 | 00782D | 01/02/2022 |
| CHELEDEN, CHRIS | TC-6217 | 1 | 44.00 | 4100********4850 | 24926D | 01/02/2022 |
| CHONG, PHILIP | TC-8921 | 1 | 44.00 | 4147********3650 | 00808D | 01/02/2022 |
| CHRISTOS, LOIS | TC-6767 | 1 | 20.00 | 6011********3022 | 00216R | 01/02/2022 |
| CHURCHILL, SUSAN | TC-8946 | 1 | 40.00 | 4465********8375 | 002082 | 01/02/2022 |
| CLARK, MEREDETH | TC-6959 | 1 | 42.00 | 4147********0261 | 00828D | 01/02/2022 |
| COLLIGAN, NICK | TC-8763 | 1 | 39.00 | 4815********9106 | 124809 | 01/02/2022 |
| COLLINS, JEANNIE | TC-8829 | 1 | 40.00 | 4366********1319 | 008662 | 01/02/2022 |
| CONNOLLY, CAROLE | TC-8508 | 1 | 20.00 | 5285********7214 | 89008P | 01/02/2022 |
| COPP, MARY ALICE | TC-8812 | 1 | 40.00 | 3714*******3027 | 199896 | 01/02/2022 |
| CORNWELL, MARCIA | TC-8839 | 1 | 80.00 | 3792*******1007 | 150719 | 01/02/2022 |
| COSTERE, COLETTE | TC-6417 | 1 | 20.00 | 4147********4264 | 002443 | 01/02/2022 |
| CROUSER, MARY | TC-TC3209 | 1 | 42.00 | 4270********5314 | 002756 | 01/02/2022 |
| CUEVAS-SANCHEZ, MIGUEL | TC-8465 | 1 | 80.00 | 4100********4317 | 26344C | 01/02/2022 |
| CUNNINGTON, ROGER | TC-6999 | 1 | 30.00 | 4342********9560 | 065985 | 01/02/2022 |
| DAILLAK, KARA | TC-8870 | 1 | 44.00 | 4147********5946 | 00896C | 01/02/2022 |
| DAVIS, DINAH | TC-6786 | 1 | 39.00 | 4365********2358 | 007818 | 01/02/2022 |
| DE FAYMOREAU, ODILE | TC-4960 | 1 | 20.00 | 4147********0198 | 00927D | 01/02/2022 |
| DEACON, DIANA | TC-5033 | 1 | 17.00 | 5466********1656 | 00950Z | 01/02/2022 |
| DEACON, ROBERT | TC-5034 | 1 | 17.00 | 5466********1656 | 00954Z | 01/02/2022 |
| DEERING, SARAH | TC-7758 | 1 | 20.00 | 4400********2670 | 00306C | 01/02/2022 |
| DELANEY, DEB | TC-TC1656 | 1 | 35.00 | 5178********0610 | 093677 | 01/02/2022 |
| DELUCCHI, JOY | TC-7070 | 1 | 20.00 | 5424********8975 | 90495P | 01/02/2022 |
| DELUNA, YAYA | TC-6657 | 1 | 19.00 | 4147********6655 | 00986C | 01/02/2022 |
| DENUIJL, COREY | TC-8875 | 1 | 80.00 | 4147********5077 | 01001D | 01/02/2022 |
| DERENA HERNANDE, JENNIFER | TC-8916 | 1 | 44.00 | 5156********0535 | 01019Z | 01/02/2022 |
| DEROOS, DEBRA | TC-8716 | 1 | 40.00 | 4147********5185 | 01019D | 01/02/2022 |
| DEWITT, SHERRIE | TC-8809 | 1 | 40.00 | 4365********4808 | 007820 | 01/02/2022 |
| DIEHL, NANCY | TC-6856 | 1 | 20.00 | 4147********3770 | 01034D | 01/02/2022 |
| DIGON, DHYANA | TC-8923 | 1 | 10.00 | 4465********6705 | 002953 | 01/02/2022 |
| DOOLING, MARC | TC-8745 | 1 | 80.00 | 4366********5929 | 028646 | 01/02/2022 |
| DOTY, DEANA | TC-8618 | 1 | 35.00 | 5424********4828 | 91857P | 01/02/2022 |
| DOYLE, KATE | TC-4200 | 1 | 78.00 | 5494********4663 | 00251Z | 01/02/2022 |
| DUNHAM, LARRY | TC-8216 | 1 | 20.00 | 4266********5129 | 01078C | 01/02/2022 |
| DURAN, PATRICIA | TC-6347 | 1 | 39.00 | 4050********6814 | 01073C | 01/02/2022 |
| DVORSKY, NIKO | TC-8919 | 1 | 44.00 | 4465********6893 | 002889 | 01/02/2022 |
| ELLIOTT-MCCREA, WILLY | TC-8643 | 1 | 39.00 | 4147********2228 | 01093D | 01/02/2022 |
| EMARD, PAT | TC-7062 | 1 | 20.00 | 5254********0575 | 92400Z | 01/02/2022 |
| EWING, JEFF | TC-8963 | 1 | 80.00 | 4388********3210 | 01109D | 01/02/2022 |
| FABBRI, ROBERT | TC-8217 | 1 | 20.00 | 4147********0877 | 01127D | 01/02/2022 |
| FABBRI, VICKI | TC-8702 | 1 | 40.00 | 4147********7076 | 01131D | 01/02/2022 |
| FELICIO, LINDA | TC-6769 | 1 | 20.00 | 3725*******4004 | 193218 | 01/02/2022 |
| FERREIRA, WAGNER | TC-8608 | 1 | 44.00 | 4365********6690 | 007821 | 01/02/2022 |
| FETTE, TERRI | TC-6997 | 1 | 33.00 | 4365********6000 | 007823 | 01/02/2022 |
| FIELD, DIANNE | TC-8738 | 1 | 34.00 | 4100********7063 | 29833B | 01/02/2022 |
| FINKLE, BARBARA | TC-7694 | 1 | 20.00 | 5466********9194 | 01196P | 01/02/2022 |
| FLINK, LYNN | TC-8330 | 1 | 33.00 | 4270********7983 | 002849 | 01/02/2022 |
| FLOCK, KIM | TC-8816 | 1 | 44.00 | 4365********8614 | 007824 | 01/02/2022 |
| FOREST, LARA | TC-8642 | 1 | 80.00 | 4640********9825 | 01192D | 01/02/2022 |
| FRENCH, RANDALL | TC-8734 | 1 | 30.00 | 4147********5486 | 01215D | 01/02/2022 |
| FRIES, TRAVIS | TC-8430 | 1 | 39.00 | 5378********5113 | 01234W | 01/02/2022 |
| FURIA, KAREN | TC-8943 | 1 | 39.00 | 4147********2854 | 01071D | 01/02/2022 |
| FUTCH, CYNTHIA | TC-6212 | 1 | 20.00 | 4342********8161 | 075129 | 01/02/2022 |
| GILBERT, CAROLYN | TC-7522 | 1 | 20.00 | 4147********7893 | 01268D | 01/02/2022 |
| GILBERT, EDGAR | TC-7623 | 1 | 20.00 | 4147********0189 | 01265D | 01/02/2022 |
| GIMLEN, ANA | TC-TC2111 | 1 | 44.00 | 4833********8823 | 024023 | 01/02/2022 |
| GINSBURG, SHANI | TC-7324 | 1 | 19.00 | 4147********5406 | 01276D | 01/02/2022 |
| GLOVER MARTIN, AMY | TC-7686 | 1 | 20.00 | 4147********0790 | 01310D | 01/02/2022 |
| GOMEZ, CHRISTIAN | TC-8956 | 1 | 44.00 | 4365********2055 | 007827 | 01/02/2022 |
| GOODWIN, DEBORAH | TC-7729 | 1 | 20.00 | 5128********5708 | 160524 | 01/02/2022 |
| GOODY, JEFF | TC-7766 | 1 | 20.00 | 4147********2884 | 01316D | 01/02/2022 |
| GRAVES, SHARON | TC-8523 | 1 | 44.00 | 4100********3918 | 32029D | 01/02/2022 |
| GRAY, JEFF | TC-7404 | 1 | 20.00 | 4100********8988 | 32641D | 01/02/2022 |
| GREENE, DANIEL | TC-8062 | 1 | 44.00 | 4147********0875 | 01352D | 01/02/2022 |
| GREENE, SARAH | TC-8905 | 1 | 44.00 | 4705********0831 | 004045 | 01/02/2022 |
| GUERNSEY, ELIOT | TC-7066 | 1 | 20.00 | 4147********6274 | 01390D | 01/02/2022 |
| GUERNSEY, KATHRYN | TC-7065 | 1 | 20.00 | 4147********2779 | 01396D | 01/02/2022 |
| GUNDERSON, CATHARINE | TC-4412 | 1 | 39.00 | 4365********7395 | 007828 | 01/02/2022 |
| GURNEE, ALICIA | TC-8846 | 1 | 44.00 | 4833********9963 | 074023 | 01/02/2022 |
| GYSIN, ROBIN | TC-5578 | 1 | 19.00 | 4365********9090 | 007829 | 01/02/2022 |
| HAKIN, JOHN | TC-8856 | 1 | 20.00 | 4147********3050 | 01427C | 01/02/2022 |
| HAMMOND, SANDRA | TC-8673 | 1 | 30.00 | 4366********8226 | 009546 | 01/02/2022 |
| HANCOCK, JANE | TC-7073 | 1 | 20.00 | 4388********2233 | 01458D | 01/02/2022 |
| HARGER, JUDITH | TC-7060 | 1 | 19.00 | 4147********7794 | 01471C | 01/02/2022 |
| HARRISON, LYNN | TC-7648 | 1 | 20.00 | 4365********4272 | 007830 | 01/02/2022 |
| HAYWARD, KRISTIN | TC-7635 | 1 | 20.00 | 4465********2389 | 002872 | 01/02/2022 |
| HEISINGER, DOUG | TC-8779 | 1 | 44.00 | 4147********0126 | 01503C | 01/02/2022 |
| HERMSTAD, DAN | TC-8900 | 1 | 10.00 | 4147********2555 | 01493D | 01/02/2022 |
| HERNANDEZ, ALICIA | TC-8729 | 1 | 44.00 | 4512********8809 | 288166 | 01/02/2022 |
| HERNANDEZ, FRANCISCO | TC-8847 | 1 | 80.00 | 4815********3497 | 184202 | 01/02/2022 |
| HERNANDEZ, PAMELA | TC-8842 | 1 | 40.00 | 4100********5185 | 34976D | 01/02/2022 |
| HETH, NANCY | TC-8564 | 1 | 44.00 | 4365********0363 | 007832 | 01/02/2022 |
| HILL, RICH | TC-8766 | 1 | 40.00 | 4266********6960 | 01567D | 01/02/2022 |
| HOESSEL, RAFAELA | TC-8974 | 1 | 44.00 | 4400********4281 | 03650A | 01/02/2022 |
| HOLGUIN, LAWRENCE | TC-TC1522 | 1 | 39.00 | 5189********7610 | 98571W | 01/02/2022 |
| HORVATH, DAVID | TC-6488 | 1 | 42.00 | 5156********7003 | 01585Z | 01/02/2022 |
| HOULE, MARIANNE | TC-6495 | 1 | 20.00 | 4266********8026 | 01605C | 01/02/2022 |
| HOUSER, KRIS | TC-7020 | 1 | 20.00 | 5194********4464 | 01604Z | 01/02/2022 |
| HOWELL, GLORIA | TC-8726 | 1 | 40.00 | 4365********9409 | 007835 | 01/02/2022 |
| HOWES, MARIANNE | TC-7220 | 1 | 19.00 | 5466********2787 | 01628P | 01/02/2022 |
| HOWES, STEPHEN | TC-4896 | 1 | 78.00 | 4388********9320 | 01644D | 01/02/2022 |
| HUFFMAN, WILLIAM | TC-6182 | 1 | 42.00 | 4465********8022 | 002077 | 01/02/2022 |
| HUGHES, ISABELLA | TC-7699 | 1 | 20.00 | 3793*******1005 | 151518 | 01/02/2022 |
| HYDE, JAMES | TC-8720 | 1 | 40.00 | 5285********6772 | 99308P | 01/02/2022 |
| JANES, JAN | TC-TC1263 | 1 | 33.00 | 4114********7782 | 01678A | 01/02/2022 |
| JOHANNESSEN, MARK | TC-8041 | 1 | 44.00 | 4342********4307 | 091715 | 01/02/2022 |
| JOHANSON, PAMELA | TC-7253 | 1 | 38.00 | 4342********4307 | 010583 | 01/02/2022 |
| JOHNSON, COLIN | TC-8681 | 1 | 44.00 | 4815********2485 | 184707 | 01/02/2022 |
| JOHNSON, LYDIA | TC-7506 | 1 | 20.00 | 4417********9677 | 01715C | 01/02/2022 |
| JOLISSAINT, CHARLES | TC-7332 | 1 | 25.00 | 4100********9426 | 37241G | 01/02/2022 |
| JONES, DOUG | TC-TC2705 | 1 | 78.00 | 3713*******7004 | 162455 | 01/02/2022 |
| JONES, NANCY | TC-8675 | 1 | 40.00 | 4636********3109 | 550268 | 01/02/2022 |
| JONES, STAN | TC-8634 | 1 | 78.00 | 4400********2863 | 04645D | 01/02/2022 |
| JORDAN, LINDA | TC-8769 | 1 | 40.00 | 4147********0916 | 01743C | 01/02/2022 |
| JUAREZ, MIGUEL | TC-8936 | 1 | 70.00 | 5178********7066 | 01768B | 01/02/2022 |
| JUSTUS, MONICA | TC-8968 | 1 | 33.00 | 5143********2229 | 2HBSNI | 01/02/2022 |
| KAUFMANN, SUE | TC-5449 | 1 | 20.00 | 4342********6860 | 078301 | 01/02/2022 |
| KHALSA, HARI | TC-8920 | 1 | 44.00 | 4147********0664 | 01793D | 01/02/2022 |
| KIM, KYUNGMIN | TC-8722 | 1 | 33.00 | 4342********6022 | 078310 | 01/02/2022 |
| KINSTLER, MARGARET | TC-6984 | 1 | 39.00 | 5157********7046 | 01045P | 01/02/2022 |
| KITTLESON, JANET | TC-8267 | 1 | 42.00 | 5254********3550 | 01031Z | 01/02/2022 |
| KUPPS, MARTE | TC-4606 | 1 | 20.00 | 4342********3604 | 090363 | 01/02/2022 |
| KUSHNER, LEAH | TC-8307 | 1 | 20.00 | 5189********1990 | 01296Z | 01/02/2022 |
| LAHOMMEDIEU, MARK | TC-8820 | 1 | 38.00 | 4347********5465 | 014123 | 01/02/2022 |
| LANDRY, LOREE | TC-8775 | 1 | 40.00 | 4332********3911 | 03070C | 01/02/2022 |
| LANG, LORRAINE | TC-7674 | 1 | 40.00 | 4843********3071 | 061418 | 01/02/2022 |
| LANGE, BONNIE | TC-8015 | 1 | 80.00 | 4147********3414 | 03075C | 01/02/2022 |
| LARIMER, CAROLYN | TC-8753 | 1 | 40.00 | 4465********9094 | 002635 | 01/02/2022 |
| LAWRIE, BROCK | TC-8327 | 1 | 39.00 | 4366********4087 | 017855 | 01/02/2022 |
| LEWIS, CATHERINE | TC-8576 | 1 | 44.00 | 5421********8869 | 520799 | 01/02/2022 |
| LEWIS, LISA | TC-8639 | 1 | 44.00 | 4270********6680 | 002213 | 01/02/2022 |
| LIIKALA, JOHN | TC-8822 | 1 | 30.00 | 4388********3814 | 03136D | 01/02/2022 |
| LIPSKA, DIANE | TC-6846 | 1 | 78.00 | 4231********0725 | 709673 | 01/02/2022 |
| LITTLE, JACOB | TC-8885 | 1 | 44.00 | 4342********4162 | 093222 | 01/02/2022 |
| LIVANOS, GAYLE | TC-8819 | 1 | 44.00 | 4147********3475 | 03414D | 01/02/2022 |
| LOGAN, T.J. | TC-6447 | 1 | 42.00 | 4815********3529 | 184119 | 01/02/2022 |
| LOMBARDI, DOMINIC | TC-8893 | 1 | 80.00 | 4342********8709 | 010809 | 01/02/2022 |
| LUCCHESI, JOHN | TC-7709 | 1 | 20.00 | 4231********3131 | 806138 | 01/02/2022 |
| LUTTRELL, SHERRY | TC-8399 | 1 | 44.00 | 4100********1629 | 43566D | 01/02/2022 |
| MAKEL, BILL | TC-7571 | 1 | 20.00 | 4365********0059 | 007838 | 01/02/2022 |
| MARKETELLO, PEGGY | TC-8837 | 1 | 34.00 | 4342********9503 | 062678 | 01/02/2022 |
| MARTIN, JAMES | TC-8849 | 1 | 44.00 | 5378********1105 | 03470Z | 01/02/2022 |
| MARTIN, VIC | TC-7586 | 1 | 20.00 | 4147********0790 | 03469D | 01/02/2022 |
| MARTIN-BOYER, CHRISTINE | TC-5681 | 1 | 80.00 | 5378********7134 | 03489W | 01/02/2022 |
| MARTINEZ, KERRY | TC-8922 | 1 | 44.00 | 5135********8705 | 000690 | 01/02/2022 |
| MASICH, PAMELA | TC-8824 | 1 | 39.00 | 4365********8144 | 007839 | 01/02/2022 |
| MAYER, TODD | TC-4046 | 1 | 35.00 | 4100********1988 | 44873D | 01/02/2022 |
| MCBRIDE, WILLIAM | TC-8781 | 1 | 20.00 | 5178********1121 | 045417 | 01/02/2022 |
| MCCONNELL, GAYLE | TC-6232 | 1 | 20.00 | 4003********2335 | 03517C | 01/02/2022 |
| MCCORMACK, JANICE | TC-8835 | 1 | 20.00 | 3782*******5000 | 196732 | 01/02/2022 |
| MCINERNEY, LAURY | TC-8644 | 1 | 42.00 | 4365********0438 | 007840 | 01/02/2022 |
| MCNAMARA, AIME | TC-8780 | 1 | 40.00 | 4100********3389 | 45442D | 01/02/2022 |
| MCRORIE, TINA | TC-8393 | 1 | 44.00 | 4266********9903 | 03553A | 01/02/2022 |
| MCVEIGH, PATRICIA | TC-8442 | 1 | 40.00 | 5285********8115 | 08371Y | 01/02/2022 |
| MEAD, MARIA | TC-8480 | 1 | 39.00 | 4365********0700 | 007841 | 01/02/2022 |
| MECHEM, KAELEE | TC-8930 | 1 | 44.00 | 4342********6062 | 010019 | 01/02/2022 |
| MEYER, CORALEE | TC-8669 | 1 | 44.00 | 4147********6314 | 09011D | 01/02/2022 |
| MILLER, JOEL | TC-8821 | 1 | 44.00 | 4147********7833 | 08848D | 01/02/2022 |
| MOLINA, JOSPEH | TC-8610 | 1 | 44.00 | 4365********8144 | 007842 | 01/02/2022 |
| MOOD, MICKEY | TC-7732 | 1 | 20.00 | 4365********3364 | 007843 | 01/02/2022 |
| MORALES, MARGRET | TC-5241 | 1 | 20.00 | 5421********9096 | 411342 | 01/02/2022 |
| MOSS, SHELAGH | TC-6205 | 1 | 42.00 | 4100********9189 | 46388D | 01/02/2022 |
| MOTTER, BEVERLEY | TC-6344 | 1 | 33.00 | 4147********6156 | 002809 | 01/02/2022 |
| MOULTON, SUSAN | TC-8652 | 1 | 44.00 | 4305********4312 | 03650A | 01/02/2022 |
| MOUTAA, MARWANE | TC-8948 | 1 | 44.00 | 4815********6851 | 154212 | 01/02/2022 |
| MOWBRAY, KATHERYN | TC-7078 | 1 | 20.00 | 5424********8282 | 09566P | 01/02/2022 |
| MUDD, ELIZABETH | TC-6501 | 1 | 20.00 | 4342********4600 | 084652 | 01/02/2022 |
| MUTTER, LORETTA | TC-8714 | 1 | 44.00 | 5524********3688 | 04947Z | 01/02/2022 |
| NELSON, CAROLYN | TC-8941 | 1 | 20.00 | 5407********5737 | 03710Z | 01/02/2022 |
| NICKEL, KRISTINE | TC-4454 | 1 | 20.00 | 4100********8197 | 47249D | 01/02/2022 |
| NICKOLS, BEVERLY | TC-6041 | 1 | 20.00 | 4365********5453 | 007844 | 01/02/2022 |
| NIELSEN, ELLEN | TC-7599 | 1 | 20.00 | 4147********0403 | 03707C | 01/02/2022 |
| NIGH, KARLA | TC-7711 | 1 | 20.00 | 4388********8845 | 03743D | 01/02/2022 |
| O BRIEN, NANCY | TC-8918 | 1 | 30.00 | 4843********6120 | 288170 | 01/02/2022 |
| OATEY, MEGAN | TC-8737 | 1 | 44.00 | 4266********1842 | 03751A | 01/02/2022 |
| OLAFSSON, HEATHER | TC-4620 | 1 | 42.00 | 4342********1179 | 010274 | 01/02/2022 |
| OLAFSSON, JANET | TC-5227 | 1 | 17.00 | 4147********1218 | 002943 | 01/02/2022 |
| PALMER, KAREN | TC-7140 | 1 | 19.00 | 4147********2179 | 002823 | 01/02/2022 |
| PARKER, AMBER | TC-8915 | 1 | 44.00 | 4147********2950 | 03778D | 01/02/2022 |
| PARKER, DANIEL | TC-8890 | 1 | 44.00 | 4147********1989 | 03791C | 01/02/2022 |
| PARKER, LYDIA | TC-5630 | 1 | 20.00 | 5424********2504 | 11540P | 01/02/2022 |
| PAWLOWSKY, CAROLE | TC-8341 | 1 | 34.00 | 4342********0935 | 065441 | 01/02/2022 |
| PEREZ, DAVID | TC-8706 | 1 | 44.00 | 4465********9254 | 002130 | 01/02/2022 |
| PICKERRELL, CATHERINE | TC-7727 | 1 | 20.00 | 4266********5296 | 03823C | 01/02/2022 |
| PLAYER, NICKI | TC-5190 | 1 | 20.00 | 4365********8769 | 007846 | 01/02/2022 |
| PTAK, LLOYD | TC-7780 | 1 | 17.00 | 4147********8982 | 06071D | 01/02/2022 |
| QUILLIN, MARY | TC-8784 | 1 | 33.00 | 4179********4412 | 222014 | 01/02/2022 |
| RANDOLPH, ELEANOR | TC-7746 | 1 | 20.00 | 4400********5414 | 05643B | 01/02/2022 |
| REVOIR, JOANN | TC-7562 | 1 | 40.00 | 4388********6186 | 03861D | 01/02/2022 |
| RICHTER, LINDA | TC-5917 | 1 | 17.00 | 4147********5707 | 002206 | 01/02/2022 |
| RINGROSE, MARY | TC-8783 | 1 | 34.00 | 4100********6281 | 49209D | 01/02/2022 |
| RINK, ALICE | TC-5262 | 1 | 20.00 | 4460********1815 | 032771 | 01/02/2022 |
| ROCKELMAN, REBECCA | TC-8882 | 1 | 40.00 | 5128********2858 | 237985 | 01/02/2022 |
| RODDY, CECELIA | TC-TC2512 | 1 | 39.00 | 5524********3983 | 01354P | 01/02/2022 |
| ROGERS, ADRIENNE | TC-6672 | 1 | 39.00 | 5524********6554 | 00652S | 01/02/2022 |
| ROSSI, RICHARD | TC-8227 | 1 | 20.00 | 4342********5703 | 099688 | 01/02/2022 |
| ROSSO, BROOKE | TC-8888 | 1 | 40.00 | 4465********1654 | 002800 | 01/02/2022 |
| ROSSO, SUE | TC-8889 | 1 | 40.00 | 6011********0076 | 00219B | 01/02/2022 |
| RUBIO, XAVIER | TC-4175 | 1 | 42.00 | 4342********0262 | 067294 | 01/02/2022 |
| SCADINA, RONALD | TC-8957 | 1 | 40.00 | 4147********0105 | 03958C | 01/02/2022 |
| SCHLACHTER, CLAUDIA | TC-4114 | 1 | 42.00 | 4342********6903 | 086223 | 01/02/2022 |
| SCOFIELD, DIANE | TC-8695 | 1 | 40.00 | 5178********4807 | 03984B | 01/02/2022 |
| SERRA, MARY | TC-7700 | 1 | 20.00 | 4815********9528 | 134615 | 01/02/2022 |
| SHANK, BEN | TC-8958 | 1 | 44.00 | 4400********2614 | 05314A | 01/02/2022 |
| SHEDDEN, MARTHA | TC-4102 | 1 | 39.00 | 4388********2687 | 04028D | 01/02/2022 |
| SHUBB, BARBARA | TC-TC1313 | 1 | 20.00 | 4342********3765 | 086516 | 01/02/2022 |
| SIEBEUGARTNER, GEORGE | TC-6922 | 1 | 44.00 | 4400********1389 | 09663C | 01/02/2022 |
| SLAY, JANET | TC-TC1786 | 1 | 20.00 | 4147********5640 | 04073D | 01/02/2022 |
| SMITH, CAROL | TC-7463 | 1 | 19.00 | 4388********7590 | 04066D | 01/02/2022 |
| SMITH, KAREN | TC-7606 | 1 | 17.00 | 4312********1628 | 002828 | 01/02/2022 |
| SMITH, MARGARET | TC-TC1335 | 1 | 19.00 | 4388********4683 | 04080D | 01/02/2022 |
| SMITH, ROBYNN | TC-6472 | 1 | 39.00 | 5595********6171 | 04106S | 01/02/2022 |
| SNIDER, JAMIE | TC-8305 | 1 | 44.00 | 4815********8431 | 194914 | 01/02/2022 |
| SQUYRES, BROOKE | TC-8797 | 1 | 44.00 | 4867********9805 | 074123 | 01/02/2022 |
| STALIANS, MARLA | TC-8913 | 1 | 33.00 | 4092********5323 | 383315 | 01/02/2022 |
| STEFANKO, STEVE | TC-5456 | 1 | 24.00 | 4266********8497 | 04136B | 01/02/2022 |
| STEVENS, PATRICIA | TC-7667 | 1 | 20.00 | 4147********8881 | 04147D | 01/02/2022 |
| STOLLENWERK, PHYLLIS | TC-4255 | 1 | 40.00 | 4815********7833 | 164418 | 01/02/2022 |
| STORSBERG, JO | TC-8764 | 1 | 40.00 | 4833********1859 | 094123 | 01/02/2022 |
| STRONG, LASALLE | TC-8880 | 1 | 80.00 | 4347********2714 | 084123 | 01/02/2022 |
| STURTEVANT, ROCHELLE | TC-8892 | 1 | 40.00 | 5421********6326 | 053655 | 01/02/2022 |
| SULLIVAN, DIANE | TC-4234 | 1 | 19.00 | 5363********7862 | 03485Z | 01/02/2022 |
| SWINN, KATHY | TC-8611 | 1 | 59.00 | 4147********7429 | 04211A | 01/02/2022 |
| TARQUINIO, DOUGLAS | TC-7462 | 1 | 20.00 | 4815********7033 | 134911 | 01/02/2022 |
| TOLLER, COURTNEY | TC-6948 | 1 | 78.00 | 4388********5734 | 04228D | 01/02/2022 |
| TRAYLOR, VICKI | TC-8758 | 1 | 44.00 | 4365********1477 | 007851 | 01/02/2022 |
| TREMONT, SUSAN | TC-8799 | 1 | 40.00 | 4512********7509 | 288171 | 01/02/2022 |
| TRUONG, PHUONG | TC-8917 | 1 | 44.00 | 4342********7139 | 082229 | 01/02/2022 |
| TURNQUIST, RANDY | TC-8243 | 1 | 44.00 | 4342********1496 | 031270 | 01/02/2022 |
| ULRICH, KATHY | TC-8122 | 1 | 39.00 | 4388********3896 | 04289D | 01/02/2022 |
| VAAGE, LEE | TC-8513 | 1 | 40.00 | 5409********5590 | 095957 | 01/02/2022 |
| VALDEZ, FRED | TC-8567 | 1 | 39.00 | 4342********2283 | 046344 | 01/02/2022 |
| VAN HOOFF, FRANS | TC-8708 | 1 | 44.00 | 5128********3357 | 370424 | 01/02/2022 |
| VARCADOS, DIANA | TC-8931 | 1 | 80.00 | 4100********2471 | 54297D | 01/02/2022 |
| WALKER, EMILY | TC-8696 | 1 | 33.00 | 4833********3279 | 034123 | 01/02/2022 |
| WALTER, HELENE | TC-TC1908 | 1 | 39.00 | 4147********2382 | 04329C | 01/02/2022 |
| WARDEIN, JOANN | TC-7702 | 1 | 20.00 | 4815********6385 | 124316 | 01/02/2022 |
| WARDWELL, TERRY | TC-8909 | 1 | 40.00 | 4147********9118 | 04344C | 01/02/2022 |
| WARGIN, DEBORAH | TC-8007 | 1 | 39.00 | 4802********3933 | 043655 | 01/02/2022 |
| WEAVER, BONNIE | TC-8927 | 1 | 20.00 | 4147********2466 | 04366C | 01/02/2022 |
| WEINNESS, JESSICA | TC-8953 | 1 | 44.00 | 4147********2336 | 002677 | 01/02/2022 |
| WEISER PODLECH, NICO | TC-8649 | 1 | 39.00 | 4365********1640 | 007853 | 01/02/2022 |
| WELDON, MARIAN | TC-6810 | 1 | 33.00 | 4147********8186 | 04386C | 01/02/2022 |
| WESSLING, SUSANA | TC-6842 | 1 | 44.00 | 4388********2803 | 04395D | 01/02/2022 |
| WILLIAMS, KATHI | TC-8762 | 1 | 39.00 | 4147********2400 | 04402C | 01/02/2022 |
| WILSON, CRAIG | TC-4281 | 1 | 42.00 | 4147********2935 | 04419A | 01/02/2022 |
| WILSON, MICHAEL | TC-8106 | 1 | 42.00 | 6011********0000 | 00252P | 01/02/2022 |
| WOLFE, BEVERLEY | TC-8478 | 1 | 20.00 | 5194********4504 | 04442Z | 01/02/2022 |
| WOOD, JENNIFER | TC-8657 | 1 | 80.00 | 5424********6060 | 19449T | 01/02/2022 |
| WURSTER, WENDY | TC-8772 | 1 | 44.00 | 4226********3799 | 04458C | 01/02/2022 |
| YORK, CHRISTY | TC-8590 | 1 | 20.00 | 6011********8958 | 00293B | 01/02/2022 |
| Count | Card Type | Total |
| 8 | American Express | 346.00 |
| 50 | MasterCard | 1804.00 |
| 215 | Visa | 7932.00 |
| 6 | Discover | 224.00 |
| 0 | Other | 0.00 |
| 10306.00 |