| 04/01/2022 |
| 09:24:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADDY, ELIZABETH | TC-TC1542 | 1 | 39.00 | 4465********8165 | 001533 | 04/01/2022 |
| AINSCOW, MICHAEL | TC-8952 | 1 | 80.00 | 4388********7257 | 02625D | 04/01/2022 |
| ALLEN, ANNIE | TC-9029 | 1 | 45.00 | 4365********8296 | 094827 | 04/01/2022 |
| ALLEN, MARY | TC-5572 | 1 | 20.00 | 4400********4995 | 08595D | 04/01/2022 |
| ALVARES, EDEMIA | TC-8788 | 1 | 120.00 | 5462********7711 | 936968 | 04/01/2022 |
| ANDERSON, JOYCE | TC-9005 | 1 | 40.00 | 4313********6662 | 08248C | 04/01/2022 |
| ANDERSON, RICHARD | TC-8617 | 1 | 40.00 | 4231********1510 | 792372 | 04/01/2022 |
| APON, BETTY | TC-5206 | 1 | 17.00 | 4332********0123 | 02682A | 04/01/2022 |
| ARISTA, STACEY | TC-8989 | 1 | 40.00 | 5466********3021 | 56053S | 04/01/2022 |
| ARROYO-FLORES, GUADELUPE | TC-8858 | 1 | 40.00 | 4400********9886 | 02225C | 04/01/2022 |
| ASHFORD, LORAINE | TC-8973 | 1 | 34.00 | 4366********5344 | 025515 | 04/01/2022 |
| AVRAHAM, KATHLEEN | TC-7774 | 1 | 20.00 | 5128********3300 | 256564 | 04/01/2022 |
| AYERS, JILL | TC-8699 | 1 | 40.00 | 4231********3269 | 551991 | 04/01/2022 |
| BACON, JANET | TC-7742 | 1 | 20.00 | 5424********6775 | 57249P | 04/01/2022 |
| BAIRD, CAROLYN | TC-7505 | 1 | 20.00 | 4388********8080 | 02759D | 04/01/2022 |
| BAKANOFF, BLAKE | TC-8862 | 1 | 44.00 | 4147********6284 | 05831D | 04/01/2022 |
| BAKER, CHRIS | TC-8987 | 1 | 44.00 | 4080********9962 | 901040 | 04/01/2022 |
| BARBAKOW, BEATRICE | TC-8436 | 1 | 44.00 | 3772*******4004 | 127505 | 04/01/2022 |
| BARNUM, BOB | TC-8650 | 1 | 20.00 | 4400********5501 | 00851C | 04/01/2022 |
| BATOM, JOSEPH | TC-8906 | 1 | 60.00 | 6011********1656 | 00107R | 04/01/2022 |
| BAYER, LORRAINE | TC-6878 | 1 | 44.00 | 4266********7565 | 02807C | 04/01/2022 |
| BEARDSLEE, DIANNA | TC-6432 | 1 | 42.00 | 6011********3619 | 00145R | 04/01/2022 |
| BERRENGE, MELISSA | TC-8105 | 1 | 20.00 | 5524********5309 | 02835Z | 04/01/2022 |
| BEVERIDGE, GARY | TC-6772 | 1 | 20.00 | 4211********9627 | 02847D | 04/01/2022 |
| BIERBAUM, MARY MARGARET | TC-7536 | 1 | 20.00 | 4147********7275 | 02723D | 04/01/2022 |
| BLACK, JON | TC-8651 | 1 | 44.00 | 4815********4679 | 120248 | 04/01/2022 |
| BOCALETTI, ROSELL | TC-8955 | 1 | 44.00 | 4347********8515 | 080410 | 04/01/2022 |
| BOLLMAN, CHERRI | TC-8939 | 1 | 44.00 | 5178********7110 | 02877B | 04/01/2022 |
| BOWDEN, KAY | TC-TC3843 | 1 | 39.00 | 5254********1084 | 62336Z | 04/01/2022 |
| BRUER, LUCIA | TC-8773 | 1 | 40.00 | 4465********5191 | 001359 | 04/01/2022 |
| BUSCH, LINDA | TC-7692 | 1 | 20.00 | 4815********4364 | 110143 | 04/01/2022 |
| BUSCH, SHIRLEY | TC-7563 | 1 | 20.00 | 4147********2778 | 01928C | 04/01/2022 |
| BUTLER, TIM | TC-8619 | 1 | 40.00 | 4465********6729 | 001366 | 04/01/2022 |
| BYRD, RICH | TC-8440 | 1 | 80.00 | 4100********6485 | 95028D | 04/01/2022 |
| CALDERON, LIZETTE | TC-8910 | 1 | 44.00 | 4342********1433 | 056191 | 04/01/2022 |
| CAMPAGNOLO, CORALEE MEYER | TC-8669 | 1 | 20.00 | 4147********0867 | 03953D | 04/01/2022 |
| CARTER, BOB | TC-8565 | 1 | 20.00 | 4342********9129 | 095480 | 04/01/2022 |
| CASSORLA, JEANETTE | TC-7707 | 1 | 20.00 | 5421********6605 | 951368 | 04/01/2022 |
| CHALLINOR, JULIA | TC-8372 | 1 | 40.00 | 4388********9747 | 02969D | 04/01/2022 |
| CHELEDEN, CHRIS | TC-6217 | 1 | 44.00 | 4100********4850 | 97947D | 04/01/2022 |
| CHONG, PHILIP | TC-8921 | 1 | 44.00 | 4147********3650 | 02984D | 04/01/2022 |
| CHRISTOS, LOIS | TC-6767 | 1 | 20.00 | 6011********3022 | 00179R | 04/01/2022 |
| CHURCHILL, SUSAN | TC-8946 | 1 | 40.00 | 4465********8375 | 001779 | 04/01/2022 |
| CLARK, MEREDETH | TC-6959 | 1 | 42.00 | 4147********0261 | 03018D | 04/01/2022 |
| COLLIGAN, NICK | TC-8763 | 1 | 39.00 | 4815********9106 | 150949 | 04/01/2022 |
| COLLINS, JEANNIE | TC-8829 | 1 | 40.00 | 4366********1319 | 015771 | 04/01/2022 |
| COPP, MARY ALICE | TC-8812 | 1 | 40.00 | 3714*******3027 | 103052 | 04/01/2022 |
| CORNWELL, MARCIA | TC-8839 | 1 | 80.00 | 3792*******1007 | 188828 | 04/01/2022 |
| COSTERE, COLETTE | TC-6417 | 1 | 20.00 | 4147********4264 | 001418 | 04/01/2022 |
| CROUSER, MARY | TC-TC3209 | 1 | 42.00 | 4270********5314 | 001127 | 04/01/2022 |
| CUEVAS-SANCHEZ, MIGUEL | TC-8465 | 1 | 80.00 | 4100********4317 | 00630C | 04/01/2022 |
| DAILLAK, KARA | TC-8870 | 1 | 44.00 | 4147********5946 | 03104C | 04/01/2022 |
| DAVIS, DINAH | TC-6786 | 1 | 39.00 | 4365********2358 | 094831 | 04/01/2022 |
| DAVIS, PATRICIA | TC-7731 | 1 | 20.00 | 4100********4124 | 01450D | 04/01/2022 |
| DE FAYMOREAU, ODILE | TC-4960 | 1 | 20.00 | 4147********0198 | 03129D | 04/01/2022 |
| DEACON, DIANA | TC-5033 | 1 | 17.00 | 5466********1656 | 03154Z | 04/01/2022 |
| DEACON, ROBERT | TC-5034 | 1 | 17.00 | 5466********1656 | 03177Z | 04/01/2022 |
| DEERING, SARAH | TC-7758 | 1 | 20.00 | 4400********2670 | 03582C | 04/01/2022 |
| DELANEY, DEB | TC-TC1656 | 1 | 35.00 | 5178********0610 | 098193 | 04/01/2022 |
| DELUNA, YAYA | TC-6657 | 1 | 19.00 | 4147********6655 | 03165C | 04/01/2022 |
| DERENA HERNANDE, JENNIFER | TC-8916 | 1 | 44.00 | 5156********0535 | 03191Z | 04/01/2022 |
| DEROOS, DEBRA | TC-8716 | 1 | 40.00 | 4147********5185 | 03211D | 04/01/2022 |
| DIEHL, NANCY | TC-6856 | 1 | 20.00 | 4147********3770 | 03202D | 04/01/2022 |
| DOBBINS-MORI, KATHRYN | TC-7083 | 1 | 20.00 | 4782********0956 | 010410 | 04/01/2022 |
| DOHERTY, CATHERINE | TC-7811 | 1 | 20.00 | 6011********8380 | 00198B | 04/01/2022 |
| DOTY, DEANA | TC-8618 | 1 | 35.00 | 5424********4828 | 75444P | 04/01/2022 |
| DUNHAM, LARRY | TC-8216 | 1 | 20.00 | 4266********5129 | 03278C | 04/01/2022 |
| DURAN, PATRICIA | TC-6347 | 1 | 39.00 | 4050********6814 | 03248C | 04/01/2022 |
| DVORSKY, NIKO | TC-8919 | 1 | 44.00 | 4465********6893 | 001676 | 04/01/2022 |
| ELDER, JOHN | TC-9027 | 1 | 40.00 | 4147********8838 | 08863D | 04/01/2022 |
| ELLIOTT-MCCREA, WILLY | TC-8643 | 1 | 39.00 | 4147********2228 | 03279D | 04/01/2022 |
| EMARD, PAT | TC-7062 | 1 | 20.00 | 5254********0575 | 76598Z | 04/01/2022 |
| EWING, JEFF | TC-8963 | 1 | 80.00 | 4388********3210 | 03305D | 04/01/2022 |
| FABBRI, ROBERT | TC-8217 | 1 | 20.00 | 4147********0877 | 03310D | 04/01/2022 |
| FABBRI, VICKI | TC-8702 | 1 | 40.00 | 4147********7076 | 03335D | 04/01/2022 |
| FELICIO, LINDA | TC-6769 | 1 | 20.00 | 3725*******4004 | 158776 | 04/01/2022 |
| FETTE, TERRI | TC-6997 | 1 | 33.00 | 4365********6000 | 094834 | 04/01/2022 |
| FIELD, DIANNE | TC-8738 | 1 | 34.00 | 4100********7063 | 09874B | 04/01/2022 |
| FINKLE, BARBARA | TC-7694 | 1 | 20.00 | 5466********9194 | 03355P | 04/01/2022 |
| FLOCK, KIM | TC-8816 | 1 | 44.00 | 4365********8614 | 094835 | 04/01/2022 |
| FOREST, LARA | TC-8642 | 1 | 120.00 | 4266********0364 | 03379B | 04/01/2022 |
| FRICK, EDITH | TC-9003 | 1 | 40.00 | 4147********0155 | 03406D | 04/01/2022 |
| FRIES, TRAVIS | TC-8430 | 1 | 39.00 | 5378********5113 | 03405W | 04/01/2022 |
| FURIA, KAREN | TC-8943 | 1 | 39.00 | 4147********2854 | 01586D | 04/01/2022 |
| FUTCH, CYNTHIA | TC-6212 | 1 | 20.00 | 4342********8161 | 019667 | 04/01/2022 |
| FUTCH, PAUL | TC-7483 | 1 | 20.00 | 4147********5192 | 001517 | 04/01/2022 |
| GARCIA, ELISA | TC-8977 | 1 | 80.00 | 4347********9130 | 080410 | 04/01/2022 |
| GEORGE, SIOUX | TC-7789 | 1 | 20.00 | 4147********1852 | 03448D | 04/01/2022 |
| GILBERT, CAROLYN | TC-7522 | 1 | 20.00 | 4147********7893 | 03473D | 04/01/2022 |
| GILBERT, EDGAR | TC-7623 | 1 | 20.00 | 4147********0189 | 03469D | 04/01/2022 |
| GIMLEN, ANA | TC-TC2111 | 1 | 44.00 | 4833********8823 | 090410 | 04/01/2022 |
| GLOVER MARTIN, AMY | TC-7686 | 1 | 20.00 | 4147********0790 | 03494D | 04/01/2022 |
| GOLDEN, JONATHAN | TC-9015 | 1 | 45.00 | 4365********5137 | 094842 | 04/01/2022 |
| GOLDEN, MARIE | TC-9010 | 1 | 45.00 | 4365********5095 | 094841 | 04/01/2022 |
| GOMEZ, CHRISTIAN | TC-8956 | 1 | 44.00 | 4365********2055 | 094843 | 04/01/2022 |
| GOODY, JEFF | TC-7766 | 1 | 20.00 | 4147********2884 | 03529D | 04/01/2022 |
| GRACE, SEBASTIEN | TC-8976 | 1 | 44.00 | 5108********2578 | 090452 | 04/01/2022 |
| GRAVES, SHARON | TC-8523 | 1 | 44.00 | 4100********3918 | 16045D | 04/01/2022 |
| GRAY, JEFF | TC-7404 | 1 | 20.00 | 4100********8988 | 17282D | 04/01/2022 |
| GREENE, DANIEL | TC-8062 | 1 | 44.00 | 4147********0875 | 03558D | 04/01/2022 |
| GRUYE, SAMARA | TC-8774 | 1 | 44.00 | 4100********0107 | 17894D | 04/01/2022 |
| GUERNSEY, ELIOT | TC-7066 | 1 | 20.00 | 4147********6274 | 03575D | 04/01/2022 |
| GUNDERSON, CATHARINE | TC-4412 | 1 | 39.00 | 4365********3144 | 094844 | 04/01/2022 |
| GURNEE, ALICIA | TC-8846 | 1 | 44.00 | 4833********9963 | 030410 | 04/01/2022 |
| GYSIN, ROBIN | TC-5578 | 1 | 19.00 | 4365********9090 | 094846 | 04/01/2022 |
| HAKIN, JOHN | TC-8856 | 1 | 20.00 | 4147********3050 | 03625C | 04/01/2022 |
| HAMMOND, SANDRA | TC-8673 | 1 | 30.00 | 4366********8226 | 002254 | 04/01/2022 |
| HANCOCK, JANE | TC-7073 | 1 | 20.00 | 4388********2233 | 03641D | 04/01/2022 |
| HARGER, JUDITH | TC-7060 | 1 | 19.00 | 4147********7794 | 03643C | 04/01/2022 |
| HARRISON, LYNN | TC-7648 | 1 | 20.00 | 4365********4272 | 094847 | 04/01/2022 |
| HAYWARD, KRISTIN | TC-7635 | 1 | 20.00 | 4465********2389 | 001660 | 04/01/2022 |
| HEASSLER, MADELEINE | TC-7807 | 1 | 20.00 | 3797*******6006 | 104519 | 04/01/2022 |
| HEISINGER, DOUG | TC-8779 | 1 | 44.00 | 4147********0126 | 03669C | 04/01/2022 |
| HERMSTAD, DAN | TC-8900 | 1 | 44.00 | 4147********2555 | 03704D | 04/01/2022 |
| HERNANDEZ, ALICIA | TC-8729 | 1 | 44.00 | 4512********8809 | 812617 | 04/01/2022 |
| HERNANDEZ, FRANCISCO | TC-8847 | 1 | 125.00 | 4815********3497 | 170149 | 04/01/2022 |
| HERNANDEZ, PAMELA | TC-8842 | 1 | 40.00 | 4100********5185 | 22912D | 04/01/2022 |
| HETH, NANCY | TC-8564 | 1 | 44.00 | 4365********0363 | 094851 | 04/01/2022 |
| HIGHTOWER, CAROLYN | TC-7810 | 1 | 20.00 | 4833********7291 | 080410 | 04/01/2022 |
| HILL, RICH | TC-8766 | 1 | 40.00 | 4266********6960 | 03756D | 04/01/2022 |
| HOESSEL, RAFAELA | TC-8974 | 1 | 44.00 | 4400********4281 | 03301A | 04/01/2022 |
| HOLGUIN, LAWRENCE | TC-TC1522 | 1 | 39.00 | 5189********7610 | 93000W | 04/01/2022 |
| HORVATH, DAVID | TC-6488 | 1 | 42.00 | 5156********7003 | 05013Z | 04/01/2022 |
| HOULE, MARIANNE | TC-6495 | 1 | 20.00 | 4266********8026 | 03792C | 04/01/2022 |
| HOUSER, KRIS | TC-7825 | 1 | 20.00 | 5194********4464 | 05036Z | 04/01/2022 |
| HOWES, MARIANNE | TC-7220 | 1 | 19.00 | 5466********2787 | 05015P | 04/01/2022 |
| HOWES, STEPHEN | TC-4896 | 1 | 78.00 | 4388********9320 | 05049D | 04/01/2022 |
| HUFFMAN, WILLIAM | TC-6182 | 1 | 42.00 | 4465********8022 | 001294 | 04/01/2022 |
| HUGHES, ISABELLA | TC-7699 | 1 | 20.00 | 3793*******1005 | 100614 | 04/01/2022 |
| HYDE, JAMES | TC-8720 | 1 | 40.00 | 4179********5018 | 901050 | 04/01/2022 |
| JANES, JAN | TC-TC1263 | 1 | 33.00 | 4114********7782 | 05054A | 04/01/2022 |
| JOHANNESSEN, MARK | TC-8041 | 1 | 44.00 | 4342********4307 | 000626 | 04/01/2022 |
| JOHANSON, PAMELA | TC-7253 | 1 | 38.00 | 4342********4307 | 015916 | 04/01/2022 |
| JOHNSON, COLIN | TC-8681 | 1 | 44.00 | 4815********2485 | 130659 | 04/01/2022 |
| JOHNSON, LYDIA | TC-7506 | 1 | 20.00 | 4417********9677 | 05088C | 04/01/2022 |
| JONES, DOUG | TC-TC2705 | 1 | 78.00 | 3713*******7004 | 161672 | 04/01/2022 |
| JONES, STAN | TC-8634 | 1 | 78.00 | 4400********2863 | 00638D | 04/01/2022 |
| JORDAN, LINDA | TC-8769 | 1 | 40.00 | 4147********0916 | 05132C | 04/01/2022 |
| JORDAN, NUBIA | TC-7799 | 1 | 20.00 | 4147********1699 | 05146C | 04/01/2022 |
| JUAREZ, MIGUEL | TC-8936 | 1 | 70.00 | 5178********7066 | 05162B | 04/01/2022 |
| JUAREZ, MIRELLA | TC-8981 | 1 | 40.00 | 4342********0828 | 019059 | 04/01/2022 |
| JUSTUS, MONICA | TC-8968 | 1 | 33.00 | 5143********2229 | 2SWTFC | 04/01/2022 |
| KAUFMANN, SUE | TC-5449 | 1 | 20.00 | 4342********6860 | 025030 | 04/01/2022 |
| KINSTLER, MARGARET | TC-6984 | 1 | 39.00 | 5157********7046 | 01423P | 04/01/2022 |
| KITTLESON, JANET | TC-8267 | 1 | 42.00 | 5254********3550 | 00770Z | 04/01/2022 |
| KNOWLES, CHARLENE | TC-7806 | 1 | 20.00 | 4342********1254 | 013578 | 04/01/2022 |
| KUPPS, MARTE | TC-4606 | 1 | 20.00 | 4342********3604 | 014448 | 04/01/2022 |
| KUSHNER, LEAH | TC-8307 | 1 | 20.00 | 5189********1990 | 01910Z | 04/01/2022 |
| LAHOMMEDIEU, MARK | TC-8820 | 1 | 38.00 | 4347********5465 | 090510 | 04/01/2022 |
| LANDRY, LOREE | TC-8775 | 1 | 40.00 | 4332********3911 | 05260C | 04/01/2022 |
| LANG, LORRAINE | TC-7674 | 1 | 40.00 | 4843********3071 | 902595 | 04/01/2022 |
| LANGE, BONNIE | TC-8015 | 1 | 80.00 | 4147********3414 | 05271C | 04/01/2022 |
| LARGE, DONNA | TC-8719 | 1 | 69.00 | 4266********2722 | 05312A | 04/01/2022 |
| LARIMER, CAROLYN | TC-8753 | 1 | 40.00 | 4465********9094 | 001120 | 04/01/2022 |
| LAWRIE, BROCK | TC-8327 | 1 | 39.00 | 4366********4087 | 013691 | 04/01/2022 |
| LENI, EDITH | TC-9035 | 1 | 44.00 | 4337********6898 | 349622 | 04/01/2022 |
| LEWIS, CATHERINE | TC-8576 | 1 | 44.00 | 5421********8869 | 939591 | 04/01/2022 |
| LEWIS, LISA | TC-8639 | 1 | 44.00 | 4270********6680 | 001000 | 04/01/2022 |
| LIIKALA, JOHN | TC-8822 | 1 | 30.00 | 4388********3814 | 05353D | 04/01/2022 |
| LIPSKA, DIANE | TC-6846 | 1 | 78.00 | 4231********3517 | 730139 | 04/01/2022 |
| LITTLE, BEVERLY | TC-6609 | 1 | 19.00 | 3713*******1005 | 165794 | 04/01/2022 |
| LIVANOS, GAYLE | TC-8819 | 1 | 44.00 | 4147********3475 | 05400D | 04/01/2022 |
| LOGAN, T.J. | TC-6447 | 1 | 42.00 | 4815********3529 | 120954 | 04/01/2022 |
| LOMBARDI, DOMINIC | TC-8893 | 1 | 80.00 | 4342********8709 | 003269 | 04/01/2022 |
| LORENZI, VICKIE | TC-9022 | 1 | 40.00 | 5466********1985 | 05410P | 04/01/2022 |
| LUCCHESI, JOHN | TC-7709 | 1 | 20.00 | 4231********3131 | 911779 | 04/01/2022 |
| LUTTRELL, SHERRY | TC-8399 | 1 | 44.00 | 4100********1629 | 39522D | 04/01/2022 |
| MAKEL, BILL | TC-7571 | 1 | 20.00 | 4365********0059 | 094862 | 04/01/2022 |
| MARKETELLO, PEGGY | TC-8837 | 1 | 34.00 | 4342********9503 | 098016 | 04/01/2022 |
| MARTIN, JAMES | TC-8849 | 1 | 44.00 | 5378********1105 | 05470Z | 04/01/2022 |
| MARTIN, VIC | TC-7586 | 1 | 20.00 | 4147********0790 | 05487D | 04/01/2022 |
| MARTIN-BOYER, CHRISTINE | TC-5681 | 1 | 80.00 | 5378********7134 | 05475W | 04/01/2022 |
| MARTINEZ, KERRY | TC-8922 | 1 | 44.00 | 5135********8705 | 176595 | 04/01/2022 |
| MASICH, PAMELA | TC-8824 | 1 | 20.00 | 4365********8144 | 094863 | 04/01/2022 |
| MCBRIDE, WILLIAM | TC-8781 | 1 | 20.00 | 5178********1121 | 082597 | 04/01/2022 |
| MCCLELEN, CINDY | TC-8988 | 1 | 40.00 | 4388********3883 | 05517D | 04/01/2022 |
| MCCONNELL, GAYLE | TC-6232 | 1 | 20.00 | 4003********2335 | 05535C | 04/01/2022 |
| MCCORMACK, JANICE | TC-8835 | 1 | 20.00 | 3782*******5000 | 190410 | 04/01/2022 |
| MCNAMARA, AIME | TC-8780 | 1 | 10.00 | 4100********3389 | 44429D | 04/01/2022 |
| MCRORIE, TINA | TC-8393 | 1 | 44.00 | 4266********9903 | 05546A | 04/01/2022 |
| MCVEIGH, PATRICIA | TC-8442 | 1 | 40.00 | 5285********8115 | 12960Y | 04/01/2022 |
| MEAD, MARIA | TC-8480 | 1 | 39.00 | 4365********0700 | 094865 | 04/01/2022 |
| MILLER, JOEL | TC-8821 | 1 | 44.00 | 4147********7833 | 07320D | 04/01/2022 |
| MILLER, MICHAEL | TC-8980 | 1 | 40.00 | 4311********8459 | 001705 | 04/01/2022 |
| MOLINA, JOSPEH | TC-8610 | 1 | 44.00 | 4365********8144 | 094867 | 04/01/2022 |
| MOOD, MICKEY | TC-7732 | 1 | 20.00 | 4365********3364 | 094866 | 04/01/2022 |
| MORALES, MARGRET | TC-5241 | 1 | 20.00 | 5421********9096 | 899429 | 04/01/2022 |
| MOSS, SHELAGH | TC-6205 | 1 | 42.00 | 4100********9189 | 46486D | 04/01/2022 |
| MOTTER, BEVERLEY | TC-6344 | 1 | 33.00 | 4147********6156 | 001618 | 04/01/2022 |
| MOULTON, SUSAN | TC-8652 | 1 | 44.00 | 4305********4312 | 05665A | 04/01/2022 |
| MOUTAA, MARWANE | TC-8948 | 1 | 44.00 | 4815********6851 | 170754 | 04/01/2022 |
| MOWBRAY, KATHERYN | TC-7078 | 1 | 20.00 | 5424********8412 | 16991P | 04/01/2022 |
| NELSON, CAROLYN | TC-8941 | 1 | 20.00 | 5407********5737 | 05718Z | 04/01/2022 |
| NICKEL, KRISTINE | TC-4454 | 1 | 20.00 | 4100********8197 | 47848D | 04/01/2022 |
| NICKOLS, BEVERLY | TC-6041 | 1 | 20.00 | 4365********5453 | 094869 | 04/01/2022 |
| NIELSEN, ELLEN | TC-7599 | 1 | 20.00 | 4147********0403 | 05708C | 04/01/2022 |
| NIGH, KARLA | TC-7711 | 1 | 20.00 | 4388********8845 | 05754D | 04/01/2022 |
| O BRIEN, NANCY | TC-8918 | 1 | 30.00 | 4231********1300 | 852319 | 04/01/2022 |
| OATEY, MEGAN | TC-8737 | 1 | 44.00 | 4266********1842 | 05746A | 04/01/2022 |
| OLAFSSON, HEATHER | TC-4620 | 1 | 42.00 | 4342********1179 | 017167 | 04/01/2022 |
| OLAFSSON, JANET | TC-5227 | 1 | 17.00 | 4147********1218 | 001142 | 04/01/2022 |
| OLEYER, NYAH | TC-8500 | 1 | 44.00 | 4342********6002 | 002657 | 04/01/2022 |
| OLIN, MAUREEN | TC-9025 | 1 | 35.00 | 4342********4494 | 073575 | 04/01/2022 |
| PALMER, KAREN | TC-7140 | 1 | 19.00 | 4147********2179 | 001896 | 04/01/2022 |
| PARKER, AMBER | TC-8915 | 1 | 44.00 | 4147********2950 | 05789D | 04/01/2022 |
| PARKER, DANIEL | TC-8890 | 1 | 44.00 | 4147********1989 | 05819C | 04/01/2022 |
| PARKER, LYDIA | TC-5630 | 1 | 20.00 | 5424********2504 | 21481P | 04/01/2022 |
| PARNIGONI, DALLAS | TC-9031 | 1 | 45.00 | 4366********5894 | 006466 | 04/01/2022 |
| PAWLOWSKY, CAROLE | TC-8341 | 1 | 34.00 | 4342********0935 | 020336 | 04/01/2022 |
| PEREZ, DAVID | TC-8706 | 1 | 44.00 | 4465********0761 | 001221 | 04/01/2022 |
| PICKERING, GALE | TC-8771 | 1 | 40.00 | 5189********8979 | 23385Z | 04/01/2022 |
| PICKERRELL, CATHERINE | TC-7727 | 1 | 20.00 | 4266********5296 | 05862C | 04/01/2022 |
| PLAYER, NICKI | TC-5190 | 1 | 20.00 | 4365********8769 | 094875 | 04/01/2022 |
| PTAK, LLOYD | TC-7780 | 1 | 17.00 | 4147********9591 | 03647D | 04/01/2022 |
| QUILLIN, MARY | TC-8784 | 1 | 33.00 | 4179********4412 | 901050 | 04/01/2022 |
| RANEY, REBECCA | TC-7085 | 1 | 20.00 | 4147********6670 | 04195D | 04/01/2022 |
| RICHTER, LINDA | TC-5917 | 1 | 17.00 | 4147********5707 | 001624 | 04/01/2022 |
| RINGROSE, MARY | TC-8783 | 1 | 34.00 | 4100********6281 | 55980D | 04/01/2022 |
| RINK, ALICE | TC-5262 | 1 | 20.00 | 4460********1815 | 056226 | 04/01/2022 |
| ROCKELMAN, REBECCA | TC-8882 | 1 | 40.00 | 5128********5851 | 996432 | 04/01/2022 |
| RODDY, CECELIA | TC-TC2512 | 1 | 39.00 | 5524********3983 | 07825P | 04/01/2022 |
| ROGERS, ADRIENNE | TC-6672 | 1 | 39.00 | 5524********6554 | 08308S | 04/01/2022 |
| ROSSO, BROOKE | TC-8888 | 1 | 40.00 | 4465********1654 | 001414 | 04/01/2022 |
| ROSSO, SUE | TC-8889 | 1 | 40.00 | 6011********0076 | 00101B | 04/01/2022 |
| RUBIO, XAVIER | TC-4175 | 1 | 42.00 | 4342********0262 | 024823 | 04/01/2022 |
| SCADINA, RONALD | TC-8957 | 1 | 40.00 | 4147********0105 | 06014C | 04/01/2022 |
| SCHLACHTER, CLAUDIA | TC-4114 | 1 | 42.00 | 4342********8070 | 071359 | 04/01/2022 |
| SCOFIELD, DIANE | TC-8695 | 1 | 40.00 | 5178********4807 | 06025B | 04/01/2022 |
| SEEHART, KEN | TC-9030 | 1 | 45.00 | 5466********9730 | 06037S | 04/01/2022 |
| SEEHART, TERRY | TC-7715 | 1 | 20.00 | 4147********5785 | 06038I | 04/01/2022 |
| SELMAN, MERYL | TC-7779 | 1 | 20.00 | 4147********9591 | 06731D | 04/01/2022 |
| SERRA, MARY | TC-7700 | 1 | 20.00 | 4815********9528 | 120155 | 04/01/2022 |
| SHANK, BEN | TC-8958 | 1 | 44.00 | 4400********2614 | 05214A | 04/01/2022 |
| SHEDDEN, MARTHA | TC-4102 | 1 | 39.00 | 4388********2687 | 06073D | 04/01/2022 |
| SHUBB, BARBARA | TC-TC1313 | 1 | 20.00 | 4147********3844 | 06097D | 04/01/2022 |
| SIEBEUGARTNER, GEORGE | TC-6922 | 1 | 44.00 | 4400********1389 | 06270C | 04/01/2022 |
| SLAY, JANET | TC-TC1786 | 1 | 20.00 | 4147********5640 | 06117D | 04/01/2022 |
| SMITH, CAROL | TC-7463 | 1 | 19.00 | 4388********7590 | 06098D | 04/01/2022 |
| SMITH, KAREN | TC-7606 | 1 | 17.00 | 4312********1628 | 001921 | 04/01/2022 |
| SMITH, MARGARET | TC-TC1335 | 1 | 19.00 | 4388********4683 | 06115D | 04/01/2022 |
| SMITH, ROBYNN | TC-6472 | 1 | 39.00 | 5595********6171 | 06150S | 04/01/2022 |
| SNIDER, JAMIE | TC-8305 | 1 | 44.00 | 4815********8431 | 150156 | 04/01/2022 |
| SQUYRES, BROOKE | TC-8797 | 1 | 44.00 | 4867********9805 | 080510 | 04/01/2022 |
| STALIANS, MARLA | TC-8913 | 1 | 33.00 | 4092********5323 | 133646 | 04/01/2022 |
| STEFANKO, STEVE | TC-5456 | 1 | 24.00 | 4266********8497 | 06200B | 04/01/2022 |
| STEVENS, PATRICIA | TC-7667 | 1 | 20.00 | 4147********8881 | 06172D | 04/01/2022 |
| STEVENS, SANDRA | TC-8796 | 1 | 39.00 | 4231********2024 | 511523 | 04/01/2022 |
| STOLLENWERK, PHYLLIS | TC-4255 | 1 | 40.00 | 4815********7833 | 120151 | 04/01/2022 |
| STORSBERG, JO | TC-8764 | 1 | 40.00 | 4833********1859 | 000510 | 04/01/2022 |
| STRONG, LASALLE | TC-8880 | 1 | 80.00 | 4347********2714 | 010510 | 04/01/2022 |
| STURTEVANT, ROCHELLE | TC-8892 | 1 | 40.00 | 5421********6326 | 707210 | 04/01/2022 |
| SULLIVAN, DIANE | TC-4234 | 1 | 19.00 | 5363********7862 | 28379Z | 04/01/2022 |
| SUMMA, JEANETTE | TC-7090 | 1 | 20.00 | 4121********7970 | 001200 | 04/01/2022 |
| SWINN, KATHY | TC-8611 | 1 | 59.00 | 4147********4749 | 06297C | 04/01/2022 |
| SZTENDEROWICZ, MAUREEN | TC-7088 | 1 | 20.00 | 4737********0797 | 031921 | 04/01/2022 |
| SZTENDERWOICZ, JOHN | TC-7091 | 1 | 20.00 | 4737********1104 | 015501 | 04/01/2022 |
| TARQUINIO, DOUGLAS | TC-7809 | 1 | 20.00 | 4815********7033 | 110457 | 04/01/2022 |
| THOMPSON, ANASTASIA | TC-9004 | 1 | 45.00 | 4365********6862 | 094880 | 04/01/2022 |
| TOLLER, COURTNEY | TC-6948 | 1 | 78.00 | 4388********5734 | 06320D | 04/01/2022 |
| TRAYLOR, VICKI | TC-8758 | 1 | 44.00 | 4365********1477 | 094882 | 04/01/2022 |
| TREMONT, SUSAN | TC-8799 | 1 | 40.00 | 4512********7509 | 812621 | 04/01/2022 |
| TURNQUIST, RANDY | TC-8243 | 1 | 44.00 | 4342********1496 | 084236 | 04/01/2022 |
| ULRICH, KATHY | TC-8122 | 1 | 39.00 | 4388********3896 | 06381D | 04/01/2022 |
| VAAGE, LEE | TC-8513 | 1 | 40.00 | 5409********5590 | 083031 | 04/01/2022 |
| VADAS, MOACYR | TC-9008 | 1 | 35.00 | 4147********0540 | 06392D | 04/01/2022 |
| VALDEZ, FRED | TC-8567 | 1 | 39.00 | 4342********2283 | 054654 | 04/01/2022 |
| VAN HOOFF, FRANS | TC-8708 | 1 | 44.00 | 5128********3357 | 413779 | 04/01/2022 |
| VARCADOS, DIANA | TC-8931 | 1 | 60.00 | 4100********2471 | 72396D | 04/01/2022 |
| VEST, SHELLY | TC-7808 | 1 | 20.00 | 4100********1287 | 72132D | 04/01/2022 |
| WALTER, HELENE | TC-TC1908 | 1 | 39.00 | 4147********2382 | 06444C | 04/01/2022 |
| WARDEIN, JOANN | TC-7702 | 1 | 20.00 | 4815********6385 | 110652 | 04/01/2022 |
| WARDWELL, TERRY | TC-8909 | 1 | 40.00 | 4147********9118 | 06462C | 04/01/2022 |
| WARGIN, DEBORAH | TC-8007 | 1 | 39.00 | 4802********3933 | 064659 | 04/01/2022 |
| WEAVER, BONNIE | TC-8927 | 1 | 20.00 | 4147********2466 | 06488C | 04/01/2022 |
| WEISER PODLECH, NICO | TC-8649 | 1 | 39.00 | 4365********1640 | 094883 | 04/01/2022 |
| WELDON, MARIAN | TC-6810 | 1 | 33.00 | 4147********8186 | 06481C | 04/01/2022 |
| WESSLING, SUSANA | TC-6842 | 1 | 44.00 | 4388********2803 | 06495D | 04/01/2022 |
| WILLIAMS, KATHI | TC-8762 | 1 | 39.00 | 4147********2400 | 06522C | 04/01/2022 |
| WILSON, MICHAEL | TC-8106 | 1 | 42.00 | 6011********0000 | 00116P | 04/01/2022 |
| WOLFE, BEVERLEY | TC-8478 | 1 | 20.00 | 5194********0351 | 06531S | 04/01/2022 |
| WOOD, JENNIFER | TC-8657 | 1 | 80.00 | 5424********6060 | 45556T | 04/01/2022 |
| WURSTER, WENDY | TC-8772 | 1 | 44.00 | 4226********3799 | 06561C | 04/01/2022 |
| YORK, CHRISTY | TC-7822 | 1 | 20.00 | 6011********8958 | 00155B | 04/01/2022 |
| Count | Card Type | Total |
| 9 | American Express | 341.00 |
| 50 | MasterCard | 1835.00 |
| 217 | Visa | 7910.00 |
| 7 | Discover | 244.00 |
| 0 | Other | 0.00 |
| 10330.00 |