| 02/01/2022 |
| 10:18:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADDY, ELIZABETH | TC-TC1542 | 1 | 39.00 | 4465********8165 | 001243 | 02/01/2022 |
| AINSCOW, MICHAEL | TC-8952 | 1 | 80.00 | 4388********7257 | 09241D | 02/01/2022 |
| ALLEN, MARY | TC-5572 | 1 | 20.00 | 4400********4995 | 00773D | 02/01/2022 |
| ALVARES, EDEMIA | TC-8788 | 1 | 120.00 | 5462********7711 | 585208 | 02/01/2022 |
| AMOEO, GUADELUPE | TC-8858 | 1 | 40.00 | 4400********9886 | 04969C | 02/01/2022 |
| ANDERSON, RICHARD | TC-8617 | 1 | 40.00 | 4231********1510 | 511956 | 02/01/2022 |
| APON, BETTY | TC-5206 | 1 | 17.00 | 4332********0123 | 09266A | 02/01/2022 |
| ARISTA, STACEY | TC-8989 | 1 | 40.00 | 5466********3021 | 76496S | 02/01/2022 |
| ASHFORD, LORAINE | TC-8973 | 1 | 34.00 | 4366********5344 | 016190 | 02/01/2022 |
| AVRAHAM, KATHLEEN | TC-7774 | 1 | 20.00 | 5128********3300 | 110743 | 02/01/2022 |
| AYERS, JILL | TC-8699 | 1 | 40.00 | 4231********3269 | 792195 | 02/01/2022 |
| BACON, JANET | TC-7742 | 1 | 20.00 | 5424********6775 | 77733P | 02/01/2022 |
| BAIRD, CAROLYN | TC-7505 | 1 | 20.00 | 4388********8080 | 09337D | 02/01/2022 |
| BAKANOFF, BLAKE | TC-8862 | 1 | 44.00 | 4147********6284 | 04303D | 02/01/2022 |
| BAKER, CHRIS | TC-8987 | 1 | 44.00 | 4080********9962 | 011030 | 02/01/2022 |
| BARABBA, JASON | TC-8814 | 1 | 44.00 | 3772*******1003 | 115951 | 02/01/2022 |
| BARBAKOW, BEATRICE | TC-8436 | 1 | 44.00 | 3772*******4004 | 113976 | 02/01/2022 |
| BARNUM, BOB | TC-8650 | 1 | 20.00 | 4400********5501 | 06845C | 02/01/2022 |
| BATOM, JOSEPH | TC-8906 | 1 | 60.00 | 6011********1656 | 00182R | 02/01/2022 |
| BAYER, LORRAINE | TC-6878 | 1 | 44.00 | 4266********7565 | 09397C | 02/01/2022 |
| BEARDSLEE, DIANNA | TC-6432 | 1 | 42.00 | 6011********3619 | 00137R | 02/01/2022 |
| BERRENGE, MELISSA | TC-8105 | 1 | 20.00 | 5524********5309 | 09420Z | 02/01/2022 |
| BEVERIDGE, GARY | TC-6772 | 1 | 20.00 | 4211********9627 | 09431D | 02/01/2022 |
| BIERBAUM, MARY MARGARET | TC-7536 | 1 | 20.00 | 4147********7275 | 09555D | 02/01/2022 |
| BLACK, JON | TC-8651 | 1 | 44.00 | 4815********4679 | 130232 | 02/01/2022 |
| BOCALETTI, ROSELL | TC-8955 | 1 | 44.00 | 4347********8515 | 050311 | 02/01/2022 |
| BONILLA, NORA | TC-8765 | 1 | 44.00 | 4266********2247 | 09453C | 02/01/2022 |
| BOWDEN, KAY | TC-TC3843 | 1 | 39.00 | 5254********1084 | 83362Z | 02/01/2022 |
| BRUER, LUCIA | TC-8773 | 1 | 40.00 | 4465********5191 | 001446 | 02/01/2022 |
| BUSCH, LINDA | TC-7692 | 1 | 20.00 | 4815********4364 | 180430 | 02/01/2022 |
| BUSCH, SHIRLEY | TC-7563 | 1 | 20.00 | 4147********2778 | 01618C | 02/01/2022 |
| BUTLER, TIM | TC-8619 | 1 | 40.00 | 4465********6729 | 001391 | 02/01/2022 |
| BYRD, RICH | TC-8440 | 1 | 80.00 | 4100********6485 | 63923D | 02/01/2022 |
| CALDERON, LIZETTE | TC-8910 | 1 | 44.00 | 4342********1433 | 008358 | 02/01/2022 |
| CARR, BECKY BUTTER | TC-7061 | 1 | 20.00 | 4147********1373 | 03675D | 02/01/2022 |
| CARTER, BOB | TC-8565 | 1 | 20.00 | 4259********6853 | 062871 | 02/01/2022 |
| CASEY, JILL | TC-TC2554 | 1 | 39.00 | 4815********6090 | 190431 | 02/01/2022 |
| CASSORLA, JEANETTE | TC-7707 | 1 | 20.00 | 5421********6605 | 325135 | 02/01/2022 |
| CHALLINOR, JULIA | TC-8372 | 1 | 40.00 | 4388********9747 | 09553D | 02/01/2022 |
| CHELEDEN, CHRIS | TC-6217 | 1 | 44.00 | 4100********4850 | 67843D | 02/01/2022 |
| CHONG, PHILIP | TC-8921 | 1 | 44.00 | 4147********3650 | 09571D | 02/01/2022 |
| CHRISTOS, LOIS | TC-6767 | 1 | 20.00 | 6011********3022 | 00154R | 02/01/2022 |
| CHURCHILL, SUSAN | TC-8946 | 1 | 40.00 | 4465********8375 | 001382 | 02/01/2022 |
| CLARK, MEREDETH | TC-6959 | 1 | 42.00 | 4147********0261 | 09608D | 02/01/2022 |
| COLLIGAN, NICK | TC-8763 | 1 | 39.00 | 4815********9106 | 110938 | 02/01/2022 |
| COLLINS, JEANNIE | TC-8829 | 1 | 40.00 | 4366********1319 | 029260 | 02/01/2022 |
| CONNOLLY, CAROLE | TC-8508 | 1 | 20.00 | 5285********7214 | 89048P | 02/01/2022 |
| COPP, MARY ALICE | TC-8812 | 1 | 40.00 | 3714*******3027 | 177013 | 02/01/2022 |
| CORNWELL, MARCIA | TC-8839 | 1 | 80.00 | 3792*******1007 | 153542 | 02/01/2022 |
| COSTERE, COLETTE | TC-6417 | 1 | 20.00 | 4147********4264 | 001367 | 02/01/2022 |
| CROUSER, MARY | TC-TC3209 | 1 | 42.00 | 4270********5314 | 001956 | 02/01/2022 |
| CUEVAS-SANCHEZ, MIGUEL | TC-8465 | 1 | 80.00 | 4100********4317 | 72222C | 02/01/2022 |
| DAILLAK, KARA | TC-8870 | 1 | 44.00 | 4147********5946 | 09684C | 02/01/2022 |
| DAVIS, DINAH | TC-6786 | 1 | 39.00 | 4365********2358 | 926755 | 02/01/2022 |
| DAVIS, PATRICIA | TC-7731 | 1 | 20.00 | 4100********4124 | 72805D | 02/01/2022 |
| DE FAYMOREAU, ODILE | TC-4960 | 1 | 20.00 | 4147********0198 | 09713D | 02/01/2022 |
| DEACON, DIANA | TC-5033 | 1 | 17.00 | 5466********1656 | 09731Z | 02/01/2022 |
| DEACON, ROBERT | TC-5034 | 1 | 17.00 | 5466********1656 | 09754Z | 02/01/2022 |
| DEERING, SARAH | TC-7758 | 1 | 20.00 | 4400********2670 | 05323C | 02/01/2022 |
| DELANEY, DEB | TC-TC1656 | 1 | 35.00 | 5178********0610 | 084718 | 02/01/2022 |
| DELUNA, YAYA | TC-6657 | 1 | 19.00 | 4147********6655 | 09748C | 02/01/2022 |
| DENUIJL, COREY | TC-8875 | 1 | 80.00 | 4147********5077 | 09762D | 02/01/2022 |
| DERENA HERNANDE, JENNIFER | TC-8916 | 1 | 44.00 | 5156********0535 | 09803Z | 02/01/2022 |
| DEROOS, DEBRA | TC-8716 | 1 | 40.00 | 4147********5185 | 09777D | 02/01/2022 |
| DEWITT, SHERRIE | TC-8809 | 1 | 40.00 | 4365********4808 | 926760 | 02/01/2022 |
| DIEHL, NANCY | TC-6856 | 1 | 20.00 | 4147********3770 | 09793D | 02/01/2022 |
| DIGON, DHYANA | TC-8923 | 1 | 10.00 | 4465********6705 | 001687 | 02/01/2022 |
| DOBBINS-MORI, KATHRYN | TC-7083 | 1 | 20.00 | 4782********0956 | 070311 | 02/01/2022 |
| DOTY, DEANA | TC-8618 | 1 | 35.00 | 5424********4828 | 96331P | 02/01/2022 |
| DOYLE, KATE | TC-4200 | 1 | 78.00 | 5494********4663 | 00166Z | 02/01/2022 |
| DUNHAM, LARRY | TC-8216 | 1 | 20.00 | 4266********5129 | 09842C | 02/01/2022 |
| DURAN, PATRICIA | TC-6347 | 1 | 39.00 | 4050********6814 | 09858C | 02/01/2022 |
| DVORSKY, NIKO | TC-8919 | 1 | 44.00 | 4465********6893 | 001569 | 02/01/2022 |
| ELLIOTT-MCCREA, WILLY | TC-8643 | 1 | 39.00 | 4147********2228 | 09880D | 02/01/2022 |
| EMARD, PAT | TC-7062 | 1 | 20.00 | 5254********0575 | 97860Z | 02/01/2022 |
| EWING, JEFF | TC-8963 | 1 | 80.00 | 4388********3210 | 09877D | 02/01/2022 |
| FABBRI, ROBERT | TC-8217 | 1 | 20.00 | 4147********0877 | 09889D | 02/01/2022 |
| FABBRI, VICKI | TC-8702 | 1 | 40.00 | 4147********7076 | 09908D | 02/01/2022 |
| FELICIO, LINDA | TC-6769 | 1 | 20.00 | 3725*******4004 | 144497 | 02/01/2022 |
| FERREIRA, WAGNER | TC-8608 | 1 | 44.00 | 4365********6690 | 926765 | 02/01/2022 |
| FETTE, TERRI | TC-6997 | 1 | 33.00 | 4365********6000 | 926766 | 02/01/2022 |
| FIELD, DIANNE | TC-8738 | 1 | 34.00 | 4100********7063 | 82577B | 02/01/2022 |
| FINKLE, BARBARA | TC-7694 | 1 | 20.00 | 5466********9194 | 09929P | 02/01/2022 |
| FLINK, LYNN | TC-8330 | 1 | 33.00 | 4270********7983 | 001655 | 02/01/2022 |
| FLOCK, KIM | TC-8816 | 1 | 44.00 | 4365********8614 | 926767 | 02/01/2022 |
| FOREST, LARA | TC-8642 | 1 | 120.00 | 4266********0364 | 09961B | 02/01/2022 |
| FOSTER, DALETH | TC-8979 | 1 | 44.00 | 4489********3825 | 001657 | 02/01/2022 |
| FRENCH, RANDALL | TC-8734 | 1 | 30.00 | 4147********5486 | 09970D | 02/01/2022 |
| FRIES, TRAVIS | TC-8430 | 1 | 39.00 | 5378********5113 | 09978W | 02/01/2022 |
| FURIA, KAREN | TC-8943 | 1 | 39.00 | 4147********2854 | 08947D | 02/01/2022 |
| FUTCH, CYNTHIA | TC-6212 | 1 | 20.00 | 4342********8161 | 087065 | 02/01/2022 |
| GARCIA, ELISA | TC-8977 | 1 | 80.00 | 4347********9130 | 030311 | 02/01/2022 |
| GEORGE, SIOUX | TC-7789 | 1 | 20.00 | 4147********1852 | 00009D | 02/01/2022 |
| GILBERT, CAROLYN | TC-7522 | 1 | 20.00 | 4147********7893 | 00027D | 02/01/2022 |
| GILBERT, EDGAR | TC-7623 | 1 | 20.00 | 4147********0189 | 00030D | 02/01/2022 |
| GIMLEN, ANA | TC-TC2111 | 1 | 44.00 | 4833********8823 | 040311 | 02/01/2022 |
| GLOVER MARTIN, AMY | TC-7686 | 1 | 20.00 | 4147********0790 | 00045D | 02/01/2022 |
| GOMEZ, CHRISTIAN | TC-8956 | 1 | 44.00 | 4365********2055 | 926769 | 02/01/2022 |
| GOODWIN, DEBORAH | TC-7729 | 1 | 20.00 | 5128********5708 | 720785 | 02/01/2022 |
| GOODY, JEFF | TC-7766 | 1 | 20.00 | 4147********2884 | 00089D | 02/01/2022 |
| GRACE, SEBASTIEN | TC-8976 | 1 | 44.00 | 5108********2578 | 000336 | 02/01/2022 |
| GRAVES, SHARON | TC-8523 | 1 | 44.00 | 4100********3918 | 89555D | 02/01/2022 |
| GRAY, JEFF | TC-7404 | 1 | 20.00 | 4100********8988 | 90194D | 02/01/2022 |
| GREENE, DANIEL | TC-8062 | 1 | 44.00 | 4147********0875 | 00117D | 02/01/2022 |
| GREENE, SARAH | TC-8905 | 1 | 44.00 | 4705********0831 | 080338 | 02/01/2022 |
| GUERNSEY, ELIOT | TC-7066 | 1 | 20.00 | 4147********6274 | 00165D | 02/01/2022 |
| GUERNSEY, KATHRYN | TC-7065 | 1 | 20.00 | 4147********2779 | 00150D | 02/01/2022 |
| GUNDERSON, CATHARINE | TC-4412 | 1 | 39.00 | 4365********3144 | 926770 | 02/01/2022 |
| GURNEE, ALICIA | TC-8846 | 1 | 44.00 | 4833********9963 | 090311 | 02/01/2022 |
| GYSIN, ROBIN | TC-5578 | 1 | 19.00 | 4365********9090 | 926772 | 02/01/2022 |
| HAKIN, JOHN | TC-8856 | 1 | 20.00 | 4147********3050 | 00174C | 02/01/2022 |
| HANCOCK, JANE | TC-7073 | 1 | 20.00 | 4388********2233 | 00216D | 02/01/2022 |
| HARGER, JUDITH | TC-7060 | 1 | 19.00 | 4147********7794 | 00195C | 02/01/2022 |
| HARRISON, LYNN | TC-7648 | 1 | 20.00 | 4365********4272 | 926774 | 02/01/2022 |
| HAYWARD, KRISTIN | TC-7635 | 1 | 20.00 | 4465********2389 | 001348 | 02/01/2022 |
| HEISINGER, DOUG | TC-8779 | 1 | 44.00 | 4147********0126 | 00224C | 02/01/2022 |
| HERMSTAD, DAN | TC-8900 | 1 | 10.00 | 4147********2555 | 00254D | 02/01/2022 |
| HERNANDEZ, ALICIA | TC-8729 | 1 | 44.00 | 4512********8809 | 450762 | 02/01/2022 |
| HERNANDEZ, FRANCISCO | TC-8847 | 1 | 80.00 | 4815********3497 | 170934 | 02/01/2022 |
| HERNANDEZ, PAMELA | TC-8842 | 1 | 40.00 | 4100********5185 | 97242D | 02/01/2022 |
| HETH, NANCY | TC-8564 | 1 | 44.00 | 4365********0363 | 926776 | 02/01/2022 |
| HILL, RICH | TC-8766 | 1 | 40.00 | 4266********6960 | 00297D | 02/01/2022 |
| HOESSEL, RAFAELA | TC-8974 | 1 | 44.00 | 4400********4281 | 04989A | 02/01/2022 |
| HOLGUIN, LAWRENCE | TC-TC1522 | 1 | 39.00 | 5189********7610 | 14332W | 02/01/2022 |
| HORVATH, DAVID | TC-6488 | 1 | 42.00 | 5156********7003 | 00326Z | 02/01/2022 |
| HOULE, MARIANNE | TC-6495 | 1 | 20.00 | 4266********8026 | 00334C | 02/01/2022 |
| HOUSER, KRIS | TC-7020 | 1 | 20.00 | 5194********4464 | 00343Z | 02/01/2022 |
| HOWELL, GLORIA | TC-8726 | 1 | 40.00 | 4365********9409 | 926778 | 02/01/2022 |
| HOWES, MARIANNE | TC-7220 | 1 | 19.00 | 5466********2787 | 00372P | 02/01/2022 |
| HOWES, STEPHEN | TC-4896 | 1 | 78.00 | 4388********9320 | 00357D | 02/01/2022 |
| HUFFMAN, WILLIAM | TC-6182 | 1 | 42.00 | 4465********8022 | 001010 | 02/01/2022 |
| HUGHES, ISABELLA | TC-7699 | 1 | 20.00 | 3793*******1005 | 127108 | 02/01/2022 |
| HYDE, JAMES | TC-8720 | 1 | 40.00 | 4179********5018 | 011030 | 02/01/2022 |
| JANES, JAN | TC-TC1263 | 1 | 33.00 | 4114********7782 | 00390A | 02/01/2022 |
| JOHANNESSEN, MARK | TC-8041 | 1 | 44.00 | 4342********4307 | 020143 | 02/01/2022 |
| JOHANSON, PAMELA | TC-7253 | 1 | 38.00 | 4342********4307 | 064611 | 02/01/2022 |
| JOHNSON, COLIN | TC-8681 | 1 | 44.00 | 4815********2485 | 110337 | 02/01/2022 |
| JOHNSON, LYDIA | TC-7506 | 1 | 20.00 | 4417********9677 | 00426C | 02/01/2022 |
| JONES, DOUG | TC-TC2705 | 1 | 78.00 | 3713*******7004 | 146270 | 02/01/2022 |
| JONES, NANCY | TC-8675 | 1 | 40.00 | 4636********3109 | 510289 | 02/01/2022 |
| JONES, STAN | TC-8634 | 1 | 78.00 | 4400********2863 | 07251D | 02/01/2022 |
| JORDAN, LINDA | TC-8769 | 1 | 40.00 | 4147********0916 | 00480C | 02/01/2022 |
| JUAREZ, MIGUEL | TC-8936 | 1 | 70.00 | 5178********7066 | 00502B | 02/01/2022 |
| JUAREZ, MIRELLA | TC-8981 | 1 | 40.00 | 4342********0828 | 014943 | 02/01/2022 |
| JUSTUS, MONICA | TC-8968 | 1 | 33.00 | 5143********2229 | 2RU25N | 02/01/2022 |
| KAUFMANN, SUE | TC-5449 | 1 | 20.00 | 4342********6860 | 012777 | 02/01/2022 |
| KIM, KYUNGMIN | TC-8722 | 1 | 33.00 | 4342********6022 | 040471 | 02/01/2022 |
| KINSTLER, MARGARET | TC-6984 | 1 | 39.00 | 5157********7046 | 22171P | 02/01/2022 |
| KITTLESON, JANET | TC-8267 | 1 | 42.00 | 5254********3550 | 24062Z | 02/01/2022 |
| KUPPS, MARTE | TC-4606 | 1 | 20.00 | 4342********3604 | 056436 | 02/01/2022 |
| KUSHNER, LEAH | TC-8307 | 1 | 20.00 | 5189********1990 | 23228Z | 02/01/2022 |
| LAHOMMEDIEU, MARK | TC-8820 | 1 | 38.00 | 4347********5465 | 030311 | 02/01/2022 |
| LANDRY, LOREE | TC-8775 | 1 | 40.00 | 4332********3911 | 00609C | 02/01/2022 |
| LANG, LORRAINE | TC-7674 | 1 | 40.00 | 4843********3071 | 604565 | 02/01/2022 |
| LANGE, BONNIE | TC-8015 | 1 | 80.00 | 4147********3414 | 00628C | 02/01/2022 |
| LARGE, DONNA | TC-8719 | 1 | 39.00 | 4266********2722 | 00682C | 02/01/2022 |
| LARIMER, CAROLYN | TC-8753 | 1 | 40.00 | 4465********9094 | 001158 | 02/01/2022 |
| LAWRIE, BROCK | TC-8327 | 1 | 39.00 | 4366********4087 | 025438 | 02/01/2022 |
| LEWIS, CATHERINE | TC-8576 | 1 | 44.00 | 5421********8869 | 292867 | 02/01/2022 |
| LEWIS, LISA | TC-8639 | 1 | 44.00 | 4270********6680 | 001137 | 02/01/2022 |
| LIIKALA, JOHN | TC-8822 | 1 | 30.00 | 4388********3814 | 00698D | 02/01/2022 |
| LITTLE, BEVERLY | TC-6609 | 1 | 19.00 | 4003********0750 | 00719C | 02/01/2022 |
| LIVANOS, GAYLE | TC-8819 | 1 | 44.00 | 4147********3475 | 00736D | 02/01/2022 |
| LOGAN, T.J. | TC-6447 | 1 | 42.00 | 4815********3529 | 140730 | 02/01/2022 |
| LOMBARDI, DOMINIC | TC-8893 | 1 | 80.00 | 4342********8709 | 038278 | 02/01/2022 |
| LUCCHESI, JOHN | TC-7709 | 1 | 20.00 | 4231********3131 | 732106 | 02/01/2022 |
| LUTTRELL, SHERRY | TC-8399 | 1 | 44.00 | 4100********1629 | 18147D | 02/01/2022 |
| MAKEL, BILL | TC-7571 | 1 | 20.00 | 4365********0059 | 926785 | 02/01/2022 |
| MARKETELLO, PEGGY | TC-8837 | 1 | 34.00 | 4342********9503 | 084847 | 02/01/2022 |
| MARTIN, JAMES | TC-8849 | 1 | 44.00 | 5378********1105 | 00792Z | 02/01/2022 |
| MARTIN, VIC | TC-7586 | 1 | 20.00 | 4147********0790 | 02013D | 02/01/2022 |
| MARTIN-BOYER, CHRISTINE | TC-5681 | 1 | 80.00 | 5378********7134 | 02014W | 02/01/2022 |
| MARTINEZ, KERRY | TC-8922 | 1 | 44.00 | 5135********8705 | 035779 | 02/01/2022 |
| MASICH, PAMELA | TC-8824 | 1 | 20.00 | 4365********8144 | 926786 | 02/01/2022 |
| MAYER, TODD | TC-4046 | 1 | 35.00 | 4100********1988 | 20885D | 02/01/2022 |
| MCBRIDE, WILLIAM | TC-8781 | 1 | 20.00 | 5178********1121 | 085858 | 02/01/2022 |
| MCCLELEN, CINDY | TC-8988 | 1 | 40.00 | 4388********3883 | 02060D | 02/01/2022 |
| MCCONNELL, GAYLE | TC-6232 | 1 | 20.00 | 4003********2335 | 02065C | 02/01/2022 |
| MCCORMACK, JANICE | TC-8835 | 1 | 20.00 | 3782*******5000 | 117186 | 02/01/2022 |
| MCINERNEY, LAURY | TC-8644 | 1 | 42.00 | 4365********0438 | 926791 | 02/01/2022 |
| MCNAMARA, AIME | TC-8780 | 1 | 10.00 | 4100********3389 | 23165D | 02/01/2022 |
| MCRORIE, TINA | TC-8393 | 1 | 44.00 | 4266********9903 | 02094A | 02/01/2022 |
| MCVEIGH, PATRICIA | TC-8442 | 1 | 40.00 | 5285********8115 | 35501Y | 02/01/2022 |
| MEAD, MARIA | TC-8480 | 1 | 39.00 | 4365********0700 | 926793 | 02/01/2022 |
| MEYER, CORALEE | TC-8669 | 1 | 44.00 | 4147********6314 | 02567D | 02/01/2022 |
| MILLER, JOEL | TC-8821 | 1 | 44.00 | 4147********7833 | 04190D | 02/01/2022 |
| MILLER, MICHAEL | TC-8980 | 1 | 40.00 | 4311********8459 | 001907 | 02/01/2022 |
| MOLINA, JOSPEH | TC-8610 | 1 | 44.00 | 4365********8144 | 926794 | 02/01/2022 |
| MOOD, MICKEY | TC-7732 | 1 | 20.00 | 4365********3364 | 926796 | 02/01/2022 |
| MORALES, MARGRET | TC-5241 | 1 | 20.00 | 5421********9096 | 467224 | 02/01/2022 |
| MOSS, SHELAGH | TC-6205 | 1 | 42.00 | 4100********9189 | 26154D | 02/01/2022 |
| MOTTER, BEVERLEY | TC-6344 | 1 | 33.00 | 4147********6156 | 001327 | 02/01/2022 |
| MOULTON, SUSAN | TC-8652 | 1 | 44.00 | 4305********4312 | 02193A | 02/01/2022 |
| MOUTAA, MARWANE | TC-8948 | 1 | 44.00 | 4815********6851 | 170544 | 02/01/2022 |
| MUDD, ELIZABETH | TC-6501 | 1 | 20.00 | 4342********4600 | 030208 | 02/01/2022 |
| NELSON, CAROLYN | TC-8941 | 1 | 20.00 | 5407********5737 | 02230Z | 02/01/2022 |
| NICKEL, KRISTINE | TC-4454 | 1 | 20.00 | 4100********8197 | 29462D | 02/01/2022 |
| NICKOLS, BEVERLY | TC-6041 | 1 | 20.00 | 4365********5453 | 926797 | 02/01/2022 |
| NIELSEN, ELLEN | TC-7599 | 1 | 20.00 | 4147********0403 | 02270C | 02/01/2022 |
| NIGH, KARLA | TC-7711 | 1 | 20.00 | 4388********8845 | 02265D | 02/01/2022 |
| O BRIEN, NANCY | TC-8918 | 1 | 30.00 | 4231********1300 | 790707 | 02/01/2022 |
| OATEY, MEGAN | TC-8737 | 1 | 44.00 | 4266********1842 | 02281A | 02/01/2022 |
| OLAFSSON, HEATHER | TC-4620 | 1 | 42.00 | 4342********1179 | 070457 | 02/01/2022 |
| OLAFSSON, JANET | TC-5227 | 1 | 17.00 | 4147********1218 | 001778 | 02/01/2022 |
| OLEYER, NYAH | TC-8500 | 1 | 44.00 | 4342********6002 | 029270 | 02/01/2022 |
| PALMER, KAREN | TC-7140 | 1 | 19.00 | 4147********2179 | 001795 | 02/01/2022 |
| PARKER, AMBER | TC-8915 | 1 | 44.00 | 4147********2950 | 02324D | 02/01/2022 |
| PARKER, DANIEL | TC-8890 | 1 | 44.00 | 4147********1989 | 02343C | 02/01/2022 |
| PARKER, LYDIA | TC-5630 | 1 | 20.00 | 5424********2504 | 43980P | 02/01/2022 |
| PAWLOWSKY, CAROLE | TC-8341 | 1 | 34.00 | 4342********0935 | 000848 | 02/01/2022 |
| PEREZ, DAVID | TC-8706 | 1 | 44.00 | 4465********9254 | 001514 | 02/01/2022 |
| PICKERING, GALE | TC-8771 | 1 | 40.00 | 5189********8979 | 44661Z | 02/01/2022 |
| PICKERRELL, CATHERINE | TC-7727 | 1 | 20.00 | 4266********5296 | 02373C | 02/01/2022 |
| PLAYER, NICKI | TC-5190 | 1 | 20.00 | 4365********8769 | 926798 | 02/01/2022 |
| PTAK, LLOYD | TC-7780 | 1 | 17.00 | 4147********9591 | 04688D | 02/01/2022 |
| QUILLIN, MARY | TC-8784 | 1 | 33.00 | 4179********4412 | 011040 | 02/01/2022 |
| RANDOLPH, ELEANOR | TC-7746 | 1 | 20.00 | 4400********5414 | 02201B | 02/01/2022 |
| RANEY, REBECCA | TC-7085 | 1 | 20.00 | 4147********6670 | 09013D | 02/01/2022 |
| REVOIR, JOANN | TC-7562 | 1 | 40.00 | 4388********6186 | 02416D | 02/01/2022 |
| RICHTER, LINDA | TC-5917 | 1 | 17.00 | 4147********5707 | 001257 | 02/01/2022 |
| RINGROSE, MARY | TC-8783 | 1 | 34.00 | 4100********6281 | 36787D | 02/01/2022 |
| RINK, ALICE | TC-5262 | 1 | 20.00 | 4460********1815 | 055827 | 02/01/2022 |
| ROCKELMAN, REBECCA | TC-8882 | 1 | 40.00 | 5128********2858 | 626043 | 02/01/2022 |
| RODDY, CECELIA | TC-TC2512 | 1 | 39.00 | 5524********3983 | 01691P | 02/01/2022 |
| ROGERS, ADRIENNE | TC-6672 | 1 | 39.00 | 5524********6554 | 05234S | 02/01/2022 |
| ROSSO, BROOKE | TC-8888 | 1 | 40.00 | 4465********1654 | 001599 | 02/01/2022 |
| ROSSO, SUE | TC-8889 | 1 | 40.00 | 6011********0076 | 00127B | 02/01/2022 |
| RUBIO, XAVIER | TC-4175 | 1 | 42.00 | 4342********0262 | 045025 | 02/01/2022 |
| SCADINA, RONALD | TC-8957 | 1 | 40.00 | 4147********0105 | 02503C | 02/01/2022 |
| SCHLACHTER, CLAUDIA | TC-4114 | 1 | 42.00 | 4342********6903 | 085163 | 02/01/2022 |
| SCOFIELD, DIANE | TC-8695 | 1 | 40.00 | 5178********4807 | 02529B | 02/01/2022 |
| SEEHART, TERRY | TC-7715 | 1 | 20.00 | 4147********5785 | 02538I | 02/01/2022 |
| SELMAN, MERYL | TC-7779 | 1 | 20.00 | 4147********9591 | 04755D | 02/01/2022 |
| SERRA, MARY | TC-7700 | 1 | 20.00 | 4815********9528 | 160743 | 02/01/2022 |
| SHANK, BEN | TC-8958 | 1 | 44.00 | 4400********2614 | 02407A | 02/01/2022 |
| SHEDDEN, MARTHA | TC-4102 | 1 | 39.00 | 4388********2687 | 02566D | 02/01/2022 |
| SIEBEUGARTNER, GEORGE | TC-6922 | 1 | 44.00 | 4400********1389 | 06763C | 02/01/2022 |
| SLAY, JANET | TC-TC1786 | 1 | 20.00 | 4147********5640 | 02583D | 02/01/2022 |
| SMITH, CAROL | TC-7463 | 1 | 19.00 | 4388********7590 | 02598D | 02/01/2022 |
| SMITH, KAREN | TC-7606 | 1 | 17.00 | 4312********1628 | 001626 | 02/01/2022 |
| SMITH, MARGARET | TC-TC1335 | 1 | 19.00 | 4388********4683 | 02615D | 02/01/2022 |
| SMITH, ROBYNN | TC-6472 | 1 | 39.00 | 5595********6171 | 02616S | 02/01/2022 |
| SMITH, SHAWN | TC-9000 | 1 | 45.00 | 4342********9794 | 077309 | 02/01/2022 |
| SNIDER, JAMIE | TC-8305 | 1 | 44.00 | 4815********8431 | 190149 | 02/01/2022 |
| SQUYRES, BROOKE | TC-8797 | 1 | 44.00 | 4867********9805 | 010411 | 02/01/2022 |
| STALIANS, MARLA | TC-8913 | 1 | 33.00 | 4092********5323 | 243550 | 02/01/2022 |
| STEFANKO, STEVE | TC-5456 | 1 | 24.00 | 4266********8497 | 02669B | 02/01/2022 |
| STEVENS, PATRICIA | TC-7667 | 1 | 20.00 | 4147********8881 | 02695D | 02/01/2022 |
| STOLLENWERK, PHYLLIS | TC-4255 | 1 | 40.00 | 4815********7833 | 170942 | 02/01/2022 |
| STORSBERG, JO | TC-8764 | 1 | 40.00 | 4833********1859 | 030411 | 02/01/2022 |
| STRONG, LASALLE | TC-8880 | 1 | 80.00 | 4347********2714 | 030411 | 02/01/2022 |
| STURTEVANT, ROCHELLE | TC-8892 | 1 | 40.00 | 5421********6326 | 725412 | 02/01/2022 |
| SULLIVAN, DIANE | TC-4234 | 1 | 19.00 | 5363********7862 | 00682Z | 02/01/2022 |
| SWINN, KATHY | TC-8611 | 1 | 59.00 | 4147********4749 | 02753C | 02/01/2022 |
| SZTENDEROWICZ, MAUREEN | TC-7088 | 1 | 20.00 | 4737********0797 | 000553 | 02/01/2022 |
| TARQUINIO, DOUGLAS | TC-7462 | 1 | 20.00 | 4815********7033 | 120044 | 02/01/2022 |
| TOLLER, COURTNEY | TC-6948 | 1 | 78.00 | 4388********5734 | 02784D | 02/01/2022 |
| TRAYLOR, VICKI | TC-8758 | 1 | 44.00 | 4365********1477 | 926805 | 02/01/2022 |
| TREMONT, SUSAN | TC-8799 | 1 | 40.00 | 4512********7509 | 450766 | 02/01/2022 |
| TRUONG, PHUONG | TC-8917 | 1 | 44.00 | 4342********7139 | 072831 | 02/01/2022 |
| TURNQUIST, RANDY | TC-8243 | 1 | 44.00 | 4342********1496 | 047813 | 02/01/2022 |
| ULRICH, KATHY | TC-8122 | 1 | 39.00 | 4388********3896 | 02809D | 02/01/2022 |
| VAAGE, LEE | TC-8513 | 1 | 40.00 | 5409********5590 | 004834 | 02/01/2022 |
| VALDEZ, FRED | TC-8567 | 1 | 39.00 | 4342********2283 | 056281 | 02/01/2022 |
| VAN HOOFF, FRANS | TC-8708 | 1 | 44.00 | 5128********3357 | 183591 | 02/01/2022 |
| VARCADOS, DIANA | TC-8931 | 1 | 80.00 | 4100********2471 | 56205D | 02/01/2022 |
| WALKER, EMILY | TC-8696 | 1 | 33.00 | 4833********3279 | 090411 | 02/01/2022 |
| WALTER, HELENE | TC-TC1908 | 1 | 39.00 | 4147********2382 | 02889C | 02/01/2022 |
| WARDEIN, JOANN | TC-7702 | 1 | 20.00 | 4815********6385 | 130949 | 02/01/2022 |
| WARDWELL, TERRY | TC-8909 | 1 | 40.00 | 4147********9118 | 02909C | 02/01/2022 |
| WARGIN, DEBORAH | TC-8007 | 1 | 39.00 | 4802********3933 | 029244 | 02/01/2022 |
| WEAVER, BONNIE | TC-8927 | 1 | 20.00 | 4147********2466 | 02932C | 02/01/2022 |
| WEINNESS, JESSICA | TC-8953 | 1 | 44.00 | 4147********2336 | 001939 | 02/01/2022 |
| WEISER PODLECH, NICO | TC-8649 | 1 | 39.00 | 4365********1640 | 926812 | 02/01/2022 |
| WELDON, MARIAN | TC-6810 | 1 | 33.00 | 4147********8186 | 02959C | 02/01/2022 |
| WESSLING, SUSANA | TC-6842 | 1 | 44.00 | 4388********2803 | 02957D | 02/01/2022 |
| WILLIAMS, KATHI | TC-8762 | 1 | 39.00 | 4147********2400 | 02973C | 02/01/2022 |
| WILSON, CRAIG | TC-4281 | 1 | 42.00 | 4147********2935 | 02997A | 02/01/2022 |
| WILSON, MICHAEL | TC-8106 | 1 | 42.00 | 6011********0000 | 00106P | 02/01/2022 |
| WOLFE, BEVERLEY | TC-8478 | 1 | 20.00 | 5194********4504 | 03021S | 02/01/2022 |
| WOOD, JENNIFER | TC-8657 | 1 | 80.00 | 5424********6060 | 67694T | 02/01/2022 |
| WURSTER, WENDY | TC-8772 | 1 | 44.00 | 4226********3799 | 03034C | 02/01/2022 |
| YORK, CHRISTY | TC-8590 | 1 | 20.00 | 6011********8958 | 00166B | 02/01/2022 |
| Count | Card Type | Total |
| 8 | American Express | 346.00 |
| 49 | MasterCard | 1804.00 |
| 220 | Visa | 7980.00 |
| 6 | Discover | 224.00 |
| 0 | Other | 0.00 |
| 10354.00 |