| 09/01/2022 |
| 09:56:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AINSCOW, MICHAEL | TC-8952 | 1 | 80.00 | 4388********7257 | 00139D | 09/01/2022 |
| ALLEN, ANNIE | TC-9029 | 1 | 45.00 | 4365********8296 | 710326 | 09/01/2022 |
| ALLEN, MARY | TC-5572 | 1 | 20.00 | 4400********4995 | 00483D | 09/01/2022 |
| ANDERSON, CARY | TC-9177 | 1 | 80.00 | 4147********8098 | 00180C | 09/01/2022 |
| ANDERSON, JOYCE | TC-9005 | 1 | 40.00 | 4313********6662 | 00726C | 09/01/2022 |
| ANDERSON, RICHARD | TC-8617 | 1 | 40.00 | 4231********1510 | 850666 | 09/01/2022 |
| ARAMANTE, PATRICIA | TC-7919 | 1 | 20.00 | 4100********0345 | 31807D | 09/01/2022 |
| ARISTA, STACEY | TC-8989 | 1 | 40.00 | 5466********3021 | 74812Z | 09/01/2022 |
| ARMANINI, LYNN | TC-7885 | 1 | 20.00 | 4388********7530 | 00207D | 09/01/2022 |
| ARMANINO, TRACY | TC-7837 | 1 | 32.00 | 5424********0400 | 75410P | 09/01/2022 |
| ARROYO-FLORES, GUADELUPE | TC-8858 | 1 | 40.00 | 4400********9886 | 07252D | 09/01/2022 |
| ASHFORD, LORAINE | TC-8973 | 1 | 34.00 | 4366********5344 | 018116 | 09/01/2022 |
| AVALOS, SULIDEYSI | TC-9171 | 1 | 80.00 | 4365********5270 | 710327 | 09/01/2022 |
| AYERS, JILL | TC-9105 | 1 | 80.00 | 4231********3269 | 321136 | 09/01/2022 |
| BACON, JANET | TC-7742 | 1 | 20.00 | 5424********6775 | 76341P | 09/01/2022 |
| BAIRD, CAROLYN | TC-7505 | 1 | 20.00 | 4388********8080 | 00282D | 09/01/2022 |
| BAKANOFF, BLAKE | TC-8862 | 1 | 44.00 | 4744********4574 | 154403 | 09/01/2022 |
| BAKER, CHRIS | TC-8987 | 1 | 44.00 | 4080********9962 | 901004 | 09/01/2022 |
| BARBAKOW, BEATRICE | TC-8436 | 1 | 44.00 | 3772*******4004 | 155375 | 09/01/2022 |
| BARNUM, BOB | TC-8650 | 1 | 20.00 | 4400********5501 | 04530C | 09/01/2022 |
| BATEY, LINDA | TC-7851 | 1 | 17.00 | 4400********6896 | 08743A | 09/01/2022 |
| BATOM, JOSEPH | TC-8906 | 1 | 60.00 | 6011********1656 | 00145R | 09/01/2022 |
| BAXTER, JOE | TC-9182 | 1 | 5.00 | 4100********6485 | 38340D | 09/01/2022 |
| BAYER, LORRAINE | TC-6878 | 1 | 44.00 | 4266********7565 | 00344C | 09/01/2022 |
| BEARDSLEE, DIANNA | TC-6432 | 1 | 42.00 | 6011********3619 | 00163R | 09/01/2022 |
| BEERSTEIN, BARBARA | TC-7906 | 1 | 20.00 | 3782*******5008 | 162876 | 09/01/2022 |
| BENEVICH, BILL | TC-9149 | 1 | 40.00 | 5115********4915 | E3P2CZ | 09/01/2022 |
| BERRENGE, MELISSA | TC-8105 | 1 | 20.00 | 5524********5309 | 00382Z | 09/01/2022 |
| BEVERIDGE, GARY | TC-6772 | 1 | 20.00 | 4211********9627 | 00417D | 09/01/2022 |
| BIERBAUM, MARY MARGARET | TC-7536 | 1 | 20.00 | 4400********7522 | 07698D | 09/01/2022 |
| BLOCK, JUDIE | TC-7873 | 1 | 20.00 | 4147********4604 | 00432C | 09/01/2022 |
| BOCALETTI, ROSELL | TC-8955 | 1 | 44.00 | 4347********8515 | 034010 | 09/01/2022 |
| BOLLMAN, CHERRI | TC-8939 | 1 | 44.00 | 5178********7110 | 00436B | 09/01/2022 |
| BOTU, LESLIE | TC-9072 | 1 | 35.00 | 4270********7255 | 001151 | 09/01/2022 |
| BOWDEN, KAY | TC-TC3843 | 1 | 39.00 | 5254********1084 | 82860Z | 09/01/2022 |
| BRUER, LUCIA | TC-8773 | 1 | 40.00 | 4465********5191 | 001988 | 09/01/2022 |
| BURNAM, LINDA | TC-7894 | 1 | 20.00 | 4365********1403 | 710334 | 09/01/2022 |
| BUSCH, LINDA | TC-7692 | 1 | 20.00 | 4815********4364 | 164800 | 09/01/2022 |
| BUSCH, SHIRLEY | TC-7563 | 1 | 20.00 | 4147********2778 | 06500D | 09/01/2022 |
| CAMPAGNOLO, CORALEE MEYER | TC-8669 | 1 | 20.00 | 4147********0867 | 04281D | 09/01/2022 |
| CAMPANELLI, MARY | TC-6225 | 1 | 39.00 | 4833********8121 | 074010 | 09/01/2022 |
| CARDENAS, AMALIA | TC-9163 | 1 | 80.00 | 4365********3115 | 710335 | 09/01/2022 |
| CARL, MARIA | TC-9103 | 1 | 45.00 | 4147********1998 | 00521D | 09/01/2022 |
| CARR, MARGARET | TC-7901 | 1 | 17.00 | 4400********0057 | 08775D | 09/01/2022 |
| CARTER, BOB | TC-8565 | 1 | 20.00 | 4342********9129 | 057206 | 09/01/2022 |
| CASEY, JILL | TC-TC2554 | 1 | 39.00 | 4815********6090 | 164605 | 09/01/2022 |
| CHALLINOR, JULIA | TC-8372 | 1 | 40.00 | 4388********9747 | 00562D | 09/01/2022 |
| CHELEDEN, CHRIS | TC-6217 | 1 | 44.00 | 4100********4850 | 47597D | 09/01/2022 |
| CHIPMAN, STEWART | TC-9098 | 1 | 45.00 | 4342********9570 | 094322 | 09/01/2022 |
| CHURCHILL, SUSAN | TC-8946 | 1 | 40.00 | 4465********8375 | 001175 | 09/01/2022 |
| CLAYTON, TERESA | TC-9097 | 1 | 40.00 | 4365********2387 | 710337 | 09/01/2022 |
| COPP, MARY ALICE | TC-8812 | 1 | 40.00 | 3714*******3027 | 165066 | 09/01/2022 |
| COSTERE, COLETTE | TC-6417 | 1 | 20.00 | 4147********4264 | 001059 | 09/01/2022 |
| COUNIHAN, JULIA | TC-9134 | 1 | 20.00 | 4100********6983 | 51225D | 09/01/2022 |
| CROSSIER, JOHN | TC-9042 | 1 | 45.00 | 4342********3551 | 089491 | 09/01/2022 |
| CROUSER, MARY | TC-TC3209 | 1 | 42.00 | 4270********5314 | 001519 | 09/01/2022 |
| CROWLEY, WILLIAN | TC-9159 | 1 | 80.00 | 4427********0257 | 024010 | 09/01/2022 |
| CUEVAS-SANCHEZ, MIGUEL | TC-8465 | 1 | 80.00 | 4100********4317 | 52310C | 09/01/2022 |
| DABOVICH, ANN | TC-9071 | 1 | 40.00 | 4147********0799 | 00679D | 09/01/2022 |
| DAILLAK, KARA | TC-8870 | 1 | 44.00 | 4147********5946 | 00687C | 09/01/2022 |
| DAVIS, DINAH | TC-6786 | 1 | 39.00 | 4365********2358 | 710340 | 09/01/2022 |
| DAVIS, PATRICIA | TC-7731 | 1 | 20.00 | 4100********4124 | 54033D | 09/01/2022 |
| DAWSON, WAYNE | TC-9066 | 1 | 45.00 | 4100********5862 | 53755G | 09/01/2022 |
| DE FAYMOREAU, ODILE | TC-4960 | 1 | 20.00 | 4147********0198 | 00723D | 09/01/2022 |
| DEACON, DIANA | TC-5033 | 1 | 17.00 | 5466********1656 | 00729P | 09/01/2022 |
| DEACON, ROBERT | TC-5034 | 1 | 17.00 | 5466********1656 | 00753P | 09/01/2022 |
| DEERING, SARAH | TC-7758 | 1 | 20.00 | 4400********2670 | 09309C | 09/01/2022 |
| DELUNA, YAYA | TC-6657 | 1 | 19.00 | 4147********6655 | 00770D | 09/01/2022 |
| DERENA HERNANDE, JENNIFER | TC-8916 | 1 | 44.00 | 5156********0535 | 00766Z | 09/01/2022 |
| DEROOS, DEBRA | TC-8716 | 1 | 40.00 | 4147********5185 | 00783D | 09/01/2022 |
| DOBBINS-MORI, KATHRYN | TC-7083 | 1 | 20.00 | 4782********0956 | 064010 | 09/01/2022 |
| DOHERTY, CATHERINE | TC-7811 | 1 | 20.00 | 6011********8380 | 00156B | 09/01/2022 |
| DOTY, DEANA | TC-8618 | 1 | 35.00 | 5424********4828 | 94814P | 09/01/2022 |
| DOVNAR, KATSIARYNA | TC-9052 | 1 | 80.00 | 3792*******1018 | 138721 | 09/01/2022 |
| DOYLE, KATE | TC-4200 | 1 | 78.00 | 5494********4663 | 00169Z | 09/01/2022 |
| DUNHAM, LARRY | TC-8216 | 1 | 20.00 | 4266********5129 | 00835C | 09/01/2022 |
| DURAN, PATRICIA | TC-6347 | 1 | 39.00 | 4050********6814 | 00838D | 09/01/2022 |
| DVORSKY, NIKO | TC-8919 | 1 | 44.00 | 4465********8717 | 001333 | 09/01/2022 |
| ELDER, JOHN | TC-9027 | 1 | 40.00 | 4147********8838 | 08489D | 09/01/2022 |
| ELLIOTT-MCCREA, WILLY | TC-8643 | 1 | 39.00 | 4147********2228 | 00866D | 09/01/2022 |
| EMARD, PAT | TC-7062 | 1 | 20.00 | 5254********0575 | 97831Z | 09/01/2022 |
| ESPINOSA, KELLY | TC-9093 | 1 | 45.00 | 4465********8464 | 001266 | 09/01/2022 |
| EWING, JEFF | TC-8963 | 1 | 80.00 | 4388********3210 | 00899D | 09/01/2022 |
| FABBRI, ROBERT | TC-8217 | 1 | 20.00 | 4147********0877 | 00879D | 09/01/2022 |
| FABBRI, VICKI | TC-8702 | 1 | 40.00 | 4147********7076 | 00899D | 09/01/2022 |
| FANTHORPE, CAMERON | TC-9172 | 1 | 45.00 | 4400********2734 | 07034D | 09/01/2022 |
| FELICIO, LINDA | TC-6769 | 1 | 20.00 | 3725*******4004 | 188346 | 09/01/2022 |
| FIELD, DIANNE | TC-8738 | 1 | 34.00 | 4100********7063 | 62985B | 09/01/2022 |
| FINKLE, BARBARA | TC-7694 | 1 | 20.00 | 5466********9194 | 00934P | 09/01/2022 |
| FLOCK, KIM | TC-8816 | 1 | 44.00 | 4365********8614 | 710345 | 09/01/2022 |
| FLORES, CARMEN | TC-7921 | 1 | 20.00 | 4306********8765 | 407944 | 09/01/2022 |
| FOREST, LARA | TC-8642 | 1 | 160.00 | 4266********0364 | 00966B | 09/01/2022 |
| FOX, PITTER | TC-9156 | 1 | 80.00 | 5378********4704 | 00987Z | 09/01/2022 |
| FRICK, EDITH | TC-9003 | 1 | 40.00 | 4147********0155 | 00981D | 09/01/2022 |
| FRIES, TRAVIS | TC-8430 | 1 | 39.00 | 5378********5113 | 01006W | 09/01/2022 |
| FURIA, KAREN | TC-8943 | 1 | 39.00 | 4147********2854 | 07073D | 09/01/2022 |
| FUTCH, CYNTHIA | TC-6212 | 1 | 20.00 | 4147********5981 | 001164 | 09/01/2022 |
| GARCIA, ELISA | TC-8977 | 1 | 80.00 | 4347********9130 | 034010 | 09/01/2022 |
| GEORGE, SIOUX | TC-7789 | 1 | 20.00 | 4147********1852 | 01031D | 09/01/2022 |
| GIBSON, KELLY | TC-9203 | 1 | 40.00 | 4342********2557 | 093299 | 09/01/2022 |
| GIMLEN, ANA | TC-TC2111 | 1 | 44.00 | 4833********8823 | 054010 | 09/01/2022 |
| GLOVER MARTIN, AMY | TC-7686 | 1 | 20.00 | 4147********0790 | 01058D | 09/01/2022 |
| GOLDEN, JONATHAN | TC-9015 | 1 | 45.00 | 4365********5137 | 710348 | 09/01/2022 |
| GOLDEN, MARIE | TC-9010 | 1 | 45.00 | 4365********5095 | 710347 | 09/01/2022 |
| GOMEZ, CHRISTIAN | TC-8956 | 1 | 44.00 | 4365********2055 | 710349 | 09/01/2022 |
| GOODY, JEFF | TC-7766 | 1 | 20.00 | 4147********2884 | 01099D | 09/01/2022 |
| GRAY, JEFF | TC-7404 | 1 | 20.00 | 4100********8988 | 70977D | 09/01/2022 |
| GREENE, DANIEL | TC-8062 | 1 | 44.00 | 4147********0875 | 01123D | 09/01/2022 |
| GUERNSEY, ELIOT | TC-7066 | 1 | 20.00 | 4147********6274 | 01140D | 09/01/2022 |
| GUNDERSON, CATHARINE | TC-4412 | 1 | 39.00 | 4365********3144 | 710351 | 09/01/2022 |
| GUZZO, DIXIE | TC-9132 | 1 | 40.00 | 4411********7392 | 084010 | 09/01/2022 |
| GYORKOS, GARY | TC-9127 | 1 | 40.00 | 4365********7851 | 710353 | 09/01/2022 |
| GYSIN, ROBIN | TC-5578 | 1 | 19.00 | 4365********9026 | 710352 | 09/01/2022 |
| HADLAND, JETTSON | TC-9099 | 1 | 35.00 | 5143********6915 | 1KETNB | 09/01/2022 |
| HAMMOND, SANDRA | TC-8673 | 1 | 30.00 | 4366********8226 | 011666 | 09/01/2022 |
| HANCOCK, JANE | TC-7073 | 1 | 20.00 | 4388********2233 | 01190D | 09/01/2022 |
| HARGER, JUDITH | TC-7060 | 1 | 19.00 | 4147********7794 | 01266C | 09/01/2022 |
| HARRISON, LYNN | TC-7648 | 1 | 20.00 | 4365********4272 | 710356 | 09/01/2022 |
| HAYWARD, KRISTIN | TC-7635 | 1 | 20.00 | 4465********2389 | 001576 | 09/01/2022 |
| HEASSLER, MADELEINE | TC-7807 | 1 | 20.00 | 3797*******6006 | 183505 | 09/01/2022 |
| HENDRICKSON, STEVEN | TC-6565 | 1 | 39.00 | 4231********4146 | 321435 | 09/01/2022 |
| HENRY, ANN | TC-9142 | 1 | 45.00 | 5178********4465 | 01284P | 09/01/2022 |
| HERLIHY, MAURA | TC-9056 | 1 | 45.00 | 4147********2246 | 01300D | 09/01/2022 |
| HERNANDEZ, FRANCISCO | TC-8847 | 1 | 80.00 | 4815********9506 | 124708 | 09/01/2022 |
| HERNANDEZ, PAMELA | TC-8842 | 1 | 40.00 | 4100********5185 | 79790D | 09/01/2022 |
| HIGHTOWER, CAROLYN | TC-7810 | 1 | 20.00 | 4833********7609 | 054010 | 09/01/2022 |
| HILL, RICH | TC-8766 | 1 | 40.00 | 4266********6960 | 01372A | 09/01/2022 |
| HOESSEL, RAFAELA | TC-8974 | 1 | 44.00 | 4400********4281 | 04394A | 09/01/2022 |
| HOLGUIN, LAWRENCE | TC-TC1522 | 1 | 39.00 | 5189********7610 | 16095Z | 09/01/2022 |
| HORVATH, DAVID | TC-6488 | 1 | 42.00 | 5156********7003 | 01435Z | 09/01/2022 |
| HOULE, MARIANNE | TC-6495 | 1 | 20.00 | 4266********8026 | 01441C | 09/01/2022 |
| HOUSER, KRIS | TC-7825 | 1 | 20.00 | 5194********4464 | 01454Z | 09/01/2022 |
| HOWES, MARIANNE | TC-7220 | 1 | 19.00 | 5466********2787 | 01472P | 09/01/2022 |
| HOWES, STEPHEN | TC-4896 | 1 | 78.00 | 4388********9320 | 01483D | 09/01/2022 |
| HUFFMAN, WILLIAM | TC-6182 | 1 | 42.00 | 4465********8022 | 001875 | 09/01/2022 |
| HUGHES, ISABELLA | TC-7699 | 1 | 20.00 | 3793*******1005 | 155325 | 09/01/2022 |
| HYDE, JAMES | TC-8720 | 1 | 40.00 | 4179********5018 | 901004 | 09/01/2022 |
| JANES, JAN | TC-TC1263 | 1 | 33.00 | 4114********7782 | 01492A | 09/01/2022 |
| JANSSEN, HEYSA | TC-7920 | 1 | 20.00 | 4100********6108 | 87755C | 09/01/2022 |
| JOHNSON, COLIN | TC-8681 | 1 | 44.00 | 4815********2485 | 194609 | 09/01/2022 |
| JOHNSON, LYDIA | TC-7506 | 1 | 20.00 | 4417********9677 | 01549C | 09/01/2022 |
| JONES, DOUG | TC-TC2705 | 1 | 78.00 | 3713*******7004 | 102303 | 09/01/2022 |
| JONES, STAN | TC-8634 | 1 | 78.00 | 4400********2863 | 01144D | 09/01/2022 |
| JORDAN, LINDA | TC-8769 | 1 | 40.00 | 4147********0916 | 01558C | 09/01/2022 |
| JUAREZ, MIGUEL | TC-9213 | 1 | 80.00 | 5178********7066 | 01591B | 09/01/2022 |
| JUAREZ, MIRELLA | TC-8981 | 1 | 40.00 | 4342********1536 | 043348 | 09/01/2022 |
| KAUFMANN, SUE | TC-5449 | 1 | 20.00 | 4342********6860 | 003128 | 09/01/2022 |
| KELSALL, CAROLE | TC-7888 | 1 | 20.00 | 4815********1859 | 144504 | 09/01/2022 |
| KINSTLER, MARGARET | TC-9158 | 1 | 40.00 | 5157********6932 | 23448P | 09/01/2022 |
| KITTLESON, JANET | TC-8267 | 1 | 42.00 | 5254********3451 | 23643Z | 09/01/2022 |
| KNOWLES, CHARLENE | TC-7806 | 1 | 20.00 | 4342********1254 | 037667 | 09/01/2022 |
| KNUDSON, LINDA | TC-7907 | 1 | 20.00 | 4365********3910 | 710366 | 09/01/2022 |
| KUPPS, MARTE | TC-4606 | 1 | 20.00 | 4342********3604 | 086118 | 09/01/2022 |
| KUSHNER, LEAH | TC-8307 | 1 | 20.00 | 5189********1990 | 24547Z | 09/01/2022 |
| LAHOMMEDIEU, MARK | TC-8820 | 1 | 38.00 | 4347********5465 | 064010 | 09/01/2022 |
| LANDIS, JILL | TC-7832 | 1 | 20.00 | 4100********8216 | 93926D | 09/01/2022 |
| LANDRY, LOREE | TC-8775 | 1 | 40.00 | 4332********3911 | 01699C | 09/01/2022 |
| LANGE, BONNIE | TC-8015 | 1 | 80.00 | 4147********3414 | 01714C | 09/01/2022 |
| LARGE, DONNA | TC-8719 | 1 | 39.00 | 4833********6771 | 064010 | 09/01/2022 |
| LARIMER, CAROLYN | TC-8753 | 1 | 40.00 | 4465********9094 | 001013 | 09/01/2022 |
| LAURA, AMOREENA | TC-9083 | 1 | 80.00 | 4400********6523 | 06844D | 09/01/2022 |
| LAWRIE, BROCK | TC-8327 | 1 | 80.00 | 4366********4087 | 011956 | 09/01/2022 |
| LENI, EDITH | TC-9035 | 1 | 44.00 | 4337********6898 | 921567 | 09/01/2022 |
| LEWIS, CATHERINE | TC-8576 | 1 | 44.00 | 5421********8869 | 392549 | 09/01/2022 |
| LIIKALA, JOHN | TC-8822 | 1 | 30.00 | 4388********3814 | 01780D | 09/01/2022 |
| LINDBLAD, CARL | TC-7847 | 1 | 17.00 | 4246********6934 | 01792G | 09/01/2022 |
| LINDEKE, GARY | TC-7846 | 1 | 20.00 | 4147********9845 | 01778D | 09/01/2022 |
| LIPSKA, DIANE | TC-6846 | 1 | 78.00 | 4231********3517 | 392699 | 09/01/2022 |
| LITTLE, BEVERLY | TC-6609 | 1 | 19.00 | 3713*******1005 | 164262 | 09/01/2022 |
| LIVANOS, GAYLE | TC-8819 | 1 | 44.00 | 4147********3475 | 03035D | 09/01/2022 |
| LOCKS, AMY | TC-9138 | 1 | 40.00 | 4100********4626 | 00000G | 09/01/2022 |
| LOGAN, T.J. | TC-6447 | 1 | 42.00 | 4815********3529 | 194318 | 09/01/2022 |
| LOMBARDI, DOMINIC | TC-8893 | 1 | 80.00 | 4342********8709 | 057142 | 09/01/2022 |
| LOREDO, MICHAEL | TC-9146 | 1 | 80.00 | 3739*******1001 | 160397 | 09/01/2022 |
| LUCCHESI, JOHN | TC-7709 | 1 | 20.00 | 4231********1308 | 912269 | 09/01/2022 |
| MACY, MADELINE | TC-9131 | 1 | 45.00 | 4365********9723 | 710372 | 09/01/2022 |
| MAKEL, BILL | TC-7571 | 1 | 20.00 | 4365********0059 | 710374 | 09/01/2022 |
| MANTOR, CATHLEEN | TC-9165 | 1 | 45.00 | 3725*******1009 | 151994 | 09/01/2022 |
| MAPES, ROBERT | TC-9068 | 1 | 40.00 | 4100********6891 | 03726D | 09/01/2022 |
| MARKETELLO, PEGGY | TC-8837 | 1 | 34.00 | 4342********9503 | 059186 | 09/01/2022 |
| MARSH, DAVID | TC-9055 | 1 | 40.00 | 5122********0365 | 44837Z | 09/01/2022 |
| MARTIN, JAMES | TC-8849 | 1 | 44.00 | 5378********9306 | 03165Z | 09/01/2022 |
| MARTIN, ROBERT | TC-9174 | 1 | 40.00 | 6011********3942 | 00149R | 09/01/2022 |
| MARTIN, VIC | TC-7586 | 1 | 20.00 | 4147********0790 | 03185D | 09/01/2022 |
| MARTIN-BOYER, CHRISTINE | TC-5681 | 1 | 80.00 | 5378********7134 | 03205Z | 09/01/2022 |
| MARTINEZ, KERRY | TC-8922 | 1 | 44.00 | 5135********8705 | 597312 | 09/01/2022 |
| MASICH, PAMELA | TC-8824 | 1 | 20.00 | 4365********8144 | 710378 | 09/01/2022 |
| MCBRIDE, WILLIAM | TC-8781 | 1 | 20.00 | 5178********1121 | 095487 | 09/01/2022 |
| MCCLELEN, CINDY | TC-8988 | 1 | 40.00 | 4388********3883 | 03215D | 09/01/2022 |
| MCCONNELL, GAYLE | TC-6232 | 1 | 20.00 | 4003********2335 | 03246C | 09/01/2022 |
| MCCORMACK, JANICE | TC-8835 | 1 | 20.00 | 3782*******5000 | 199179 | 09/01/2022 |
| MCINERNEY, LAURY | TC-8644 | 1 | 20.00 | 4365********6397 | 710380 | 09/01/2022 |
| MCNAMARA, AIME | TC-8780 | 1 | 40.00 | 4100********3389 | 09244D | 09/01/2022 |
| MCRORIE, TINA | TC-8393 | 1 | 44.00 | 4266********9903 | 03277A | 09/01/2022 |
| MCVEIGH, PATRICIA | TC-8442 | 1 | 40.00 | 5285********8115 | 39433P | 09/01/2022 |
| MEAD, MARIA | TC-8480 | 1 | 39.00 | 4365********0700 | 710381 | 09/01/2022 |
| MILLER, JOEL | TC-8821 | 1 | 44.00 | 4147********7833 | 01445D | 09/01/2022 |
| MILLER, MICHAEL | TC-8980 | 1 | 40.00 | 4100********5741 | 12135D | 09/01/2022 |
| MITCHELL, KATHY | TC-7833 | 1 | 20.00 | 5433********0045 | 00118Z | 09/01/2022 |
| MOLINA, JOSEPH | TC-8610 | 1 | 44.00 | 4365********8144 | 710382 | 09/01/2022 |
| MOOD, MICKEY | TC-7732 | 1 | 20.00 | 4365********3364 | 710383 | 09/01/2022 |
| MORALES, MARGRET | TC-5241 | 1 | 20.00 | 5421********9096 | 250042 | 09/01/2022 |
| MOSS, SHELAGH | TC-6205 | 1 | 42.00 | 4100********9189 | 12914D | 09/01/2022 |
| MOTT, JENNIFER | TC-9073 | 1 | 35.00 | 4147********7781 | 03353D | 09/01/2022 |
| MOTTER, BEVERLEY | TC-6344 | 1 | 33.00 | 4147********6156 | 001407 | 09/01/2022 |
| MOULTON, SUSAN | TC-8652 | 1 | 44.00 | 4305********4312 | 03374A | 09/01/2022 |
| MOWBRAY, KATHERYN | TC-7078 | 1 | 20.00 | 5424********8412 | 44674P | 09/01/2022 |
| MUDD, ELIZABETH | TC-6501 | 1 | 20.00 | 4342********6633 | 099898 | 09/01/2022 |
| MUTTI, BARBARA | TC-7830 | 1 | 20.00 | 5254********7712 | 45313Z | 09/01/2022 |
| NARCISO, FRANK | TC-9054 | 1 | 45.00 | 4147********0366 | 03403D | 09/01/2022 |
| NATALE, MICHAEL | TC-9110 | 1 | 80.00 | 4231********0135 | 361722 | 09/01/2022 |
| NELSON, CAROLYN | TC-8941 | 1 | 20.00 | 5407********5737 | 03431B | 09/01/2022 |
| NEWMAN, KATHLEEN | TC-7836 | 1 | 20.00 | 5466********8983 | 03463P | 09/01/2022 |
| NICKEL, KRISTINE | TC-4454 | 1 | 20.00 | 4100********8197 | 16945D | 09/01/2022 |
| NIELSEN, ELLEN | TC-7599 | 1 | 20.00 | 4147********0403 | 03474C | 09/01/2022 |
| NOVIK, JUDI | TC-7887 | 1 | 40.00 | 4100********1053 | 17556D | 09/01/2022 |
| OATEY, MEGAN | TC-8737 | 1 | 44.00 | 4266********1842 | 03489A | 09/01/2022 |
| OLAFSSON, HEATHER | TC-4620 | 1 | 42.00 | 4342********1179 | 096290 | 09/01/2022 |
| OLAFSSON, JANET | TC-5227 | 1 | 17.00 | 4147********1218 | 001349 | 09/01/2022 |
| OLEYER, NYAH | TC-8500 | 1 | 44.00 | 4342********8693 | 027033 | 09/01/2022 |
| OLIN, MAUREEN | TC-9025 | 1 | 35.00 | 4342********4494 | 013980 | 09/01/2022 |
| OROZCO, OMERO | TC-8789 | 1 | 45.00 | 5462********7752 | 650974 | 09/01/2022 |
| PALMER, KAREN | TC-7140 | 1 | 19.00 | 4147********2179 | 001500 | 09/01/2022 |
| PARKER, DANIEL | TC-8890 | 1 | 46.00 | 4147********1989 | 03539C | 09/01/2022 |
| PARKER, LYDIA | TC-5630 | 1 | 20.00 | 5424********2504 | 50484P | 09/01/2022 |
| PARKS, MOLLY | TC-9067 | 1 | 40.00 | 4388********0684 | 03562A | 09/01/2022 |
| PARNIGONI, DALLAS | TC-9031 | 1 | 45.00 | 4366********5894 | 009618 | 09/01/2022 |
| PAWLOWSKY, CAROLE | TC-8341 | 1 | 34.00 | 4342********0935 | 014239 | 09/01/2022 |
| PEREZ, DAVID | TC-8706 | 1 | 44.00 | 4465********0761 | 001180 | 09/01/2022 |
| PICKERING, GALE | TC-8771 | 1 | 20.00 | 5189********8979 | 52291Z | 09/01/2022 |
| PICKERRELL, CATHERINE | TC-7727 | 1 | 20.00 | 4266********5296 | 03608C | 09/01/2022 |
| PTAK, LLOYD | TC-7780 | 1 | 17.00 | 4147********9591 | 01402D | 09/01/2022 |
| QUILLIN, MARY | TC-8784 | 1 | 33.00 | 4179********4412 | 901014 | 09/01/2022 |
| RADLOFF, SYLVIA | TC-7884 | 1 | 20.00 | 4815********3273 | 114817 | 09/01/2022 |
| RANEY, REBECCA | TC-7085 | 1 | 20.00 | 4147********2217 | 06591D | 09/01/2022 |
| REDD, CHRISTOPHER | TC-9109 | 1 | 45.00 | 4270********3767 | 001754 | 09/01/2022 |
| REIBSTEIN, LARRY | TC-7872 | 1 | 20.00 | 4147********9584 | 001030 | 09/01/2022 |
| RICHTER, LINDA | TC-9059 | 1 | 17.00 | 4147********5707 | 001222 | 09/01/2022 |
| RICKS, LIZ | TC-9065 | 1 | 20.00 | 4365********8509 | 710390 | 09/01/2022 |
| RIKER, BETSY | TC-7831 | 1 | 20.00 | 4147********2558 | 00520D | 09/01/2022 |
| RINK, ALICE | TC-5262 | 1 | 20.00 | 4460********1815 | 066754 | 09/01/2022 |
| ROCKELMAN, REBECCA | TC-8882 | 1 | 40.00 | 5128********5851 | 675985 | 09/01/2022 |
| ROGERS, ADRIENNE | TC-6672 | 1 | 39.00 | 5524********6554 | 06498S | 09/01/2022 |
| ROSSO, BROOKE | TC-8888 | 1 | 40.00 | 4465********1654 | 001394 | 09/01/2022 |
| ROSSO, SUE | TC-8889 | 1 | 40.00 | 6011********0076 | 00111B | 09/01/2022 |
| RUBIO, XAVIER | TC-8778 | 1 | 42.00 | 4342********0262 | 010886 | 09/01/2022 |
| RUDESILL, CAROLLYN | TC-7718 | 1 | 20.00 | 5403********3844 | 094125 | 09/01/2022 |
| SANCHEZ, JUANITA | TC-9040 | 1 | 45.00 | 4365********8193 | 710393 | 09/01/2022 |
| SCADINA, RONALD | TC-8957 | 1 | 40.00 | 4147********0105 | 03775C | 09/01/2022 |
| SCHLACHTER, CLAUDIA | TC-4114 | 1 | 42.00 | 4342********5939 | 092857 | 09/01/2022 |
| SCOFIELD, DIANE | TC-8695 | 1 | 40.00 | 5178********4807 | 03802P | 09/01/2022 |
| SEEHART, KEN | TC-9030 | 1 | 45.00 | 5466********9730 | 03820S | 09/01/2022 |
| SEEHART, TERRY | TC-7715 | 1 | 20.00 | 4147********5785 | 03814I | 09/01/2022 |
| SELF, LUKE | TC-9085 | 1 | 80.00 | 4512********3570 | 785363 | 09/01/2022 |
| SELMAN, MERYL | TC-7779 | 1 | 20.00 | 4147********9591 | 00003D | 09/01/2022 |
| SERRA, MARY | TC-7700 | 1 | 20.00 | 4815********9528 | 194512 | 09/01/2022 |
| SERRATOS, ALI | TC-9133 | 1 | 40.00 | 4342********8327 | 041242 | 09/01/2022 |
| SHANK, BEN | TC-8958 | 1 | 44.00 | 4400********2614 | 05064A | 09/01/2022 |
| SHEDDEN, MARTHA | TC-4102 | 1 | 39.00 | 4388********2687 | 03866D | 09/01/2022 |
| SHUBB, BARBARA | TC-TC1313 | 1 | 20.00 | 4147********3844 | 03885D | 09/01/2022 |
| SIEBEUGARTNER, GEORGE | TC-6922 | 1 | 44.00 | 4400********1389 | 02577C | 09/01/2022 |
| SIMMS, RICHARD | TC-7857 | 1 | 20.00 | 5261********8715 | 00161S | 09/01/2022 |
| SLAY, JANET | TC-TC1786 | 1 | 20.00 | 4147********5640 | 03922D | 09/01/2022 |
| SMITH, CAROL | TC-7463 | 1 | 19.00 | 4388********7590 | 03919D | 09/01/2022 |
| SMITH, COLTON | TC-9173 | 1 | 45.00 | 4342********7266 | 054498 | 09/01/2022 |
| SMITH, KAREN | TC-7606 | 1 | 17.00 | 4312********1628 | 001337 | 09/01/2022 |
| SMITH, ROBYNN | TC-6472 | 1 | 39.00 | 5595********6171 | 03973S | 09/01/2022 |
| SNIDER, JAMIE | TC-8305 | 1 | 44.00 | 4815********8431 | 134511 | 09/01/2022 |
| SOCO, JESSICA | TC-9096 | 1 | 45.00 | 4820********8883 | 074133 | 09/01/2022 |
| STAPLETON, STEVE | TC-9136 | 1 | 40.00 | 4465********7056 | 001447 | 09/01/2022 |
| STEFANKO, STEVE | TC-5456 | 1 | 24.00 | 4266********8497 | 03997B | 09/01/2022 |
| STEVENS, SANDRA | TC-8796 | 1 | 39.00 | 4231********2024 | 852938 | 09/01/2022 |
| STOLLENWERK, PHYLLIS | TC-4255 | 1 | 40.00 | 4815********7833 | 144618 | 09/01/2022 |
| STORSBERG, JO | TC-8764 | 1 | 40.00 | 4833********1859 | 044110 | 09/01/2022 |
| STRONG, LASALLE | TC-8880 | 1 | 80.00 | 4347********2714 | 044110 | 09/01/2022 |
| SULLIVAN, DIANE | TC-4234 | 1 | 19.00 | 5363********7862 | 37092Z | 09/01/2022 |
| SUMMA, JEANETTE | TC-7090 | 1 | 20.00 | 4121********7970 | 001715 | 09/01/2022 |
| SUNZERI, LAURIE | TC-9041 | 1 | 40.00 | 4060********5661 | 04063C | 09/01/2022 |
| SWINN, KATHY | TC-8611 | 1 | 59.00 | 4147********4749 | 04076C | 09/01/2022 |
| SZTENDEROWICZ, MAUREEN | TC-7088 | 1 | 20.00 | 4737********0797 | 074571 | 09/01/2022 |
| SZTENDERWOICZ, JOHN | TC-7091 | 1 | 20.00 | 4737********0797 | 014302 | 09/01/2022 |
| TARQUINIO, DOUGLAS | TC-7809 | 1 | 20.00 | 4815********7033 | 124411 | 09/01/2022 |
| TEDESCO, GREG | TC-7905 | 1 | 20.00 | 4100********5256 | 44925D | 09/01/2022 |
| THOMPSON, ANASTASIA | TC-9004 | 1 | 45.00 | 4365********6862 | 710406 | 09/01/2022 |
| TOLLER, COURTNEY | TC-6948 | 1 | 78.00 | 4388********5734 | 04141D | 09/01/2022 |
| TORRES, VANESSA | TC-9137 | 1 | 39.00 | 4833********3852 | 094110 | 09/01/2022 |
| TRAYLOR, VICKI | TC-9176 | 1 | 44.00 | 4365********1477 | 710407 | 09/01/2022 |
| TREMONT, SUSAN | TC-8832 | 1 | 40.00 | 4512********7509 | 785364 | 09/01/2022 |
| TURNQUIST, RANDY | TC-8243 | 1 | 44.00 | 4342********1496 | 059918 | 09/01/2022 |
| TUTMAN, MILLA | TC-9081 | 1 | 45.00 | 4400********8235 | 04374D | 09/01/2022 |
| TYLER, JANE | TC-9130 | 1 | 31.00 | 5189********8480 | 75615Z | 09/01/2022 |
| TYLER, WILLIAM | TC-9141 | 1 | 45.00 | 4147********8714 | 04225I | 09/01/2022 |
| UPTON, ROY | TC-9150 | 1 | 40.00 | 4400********9001 | 03510D | 09/01/2022 |
| UTILE, GARY | TC-7886 | 1 | 20.00 | 4147********4454 | 04259D | 09/01/2022 |
| VADAS, MOACYR | TC-9008 | 1 | 35.00 | 4147********0540 | 04280D | 09/01/2022 |
| VALDEZ, FRED | TC-8567 | 1 | 39.00 | 4342********2283 | 066003 | 09/01/2022 |
| VAN DEN HEUVEL, LARRY | TC-TC1427 | 1 | 21.00 | 3767*******3007 | 132967 | 09/01/2022 |
| VAN HOOFF, FRANS | TC-8708 | 1 | 20.00 | 5128********3357 | 875385 | 09/01/2022 |
| VARCADOS, DIANA | TC-8931 | 1 | 60.00 | 4100********2471 | 53029D | 09/01/2022 |
| VEST, SHELLY | TC-7808 | 1 | 20.00 | 4100********1287 | 52987D | 09/01/2022 |
| WALTER, HELENE | TC-TC1908 | 1 | 39.00 | 4147********2382 | 04328C | 09/01/2022 |
| WARD, JANET | TC-9192 | 1 | 40.00 | 4147********6624 | 04352D | 09/01/2022 |
| WARDEIN, JOANN | TC-7702 | 1 | 20.00 | 4815********6385 | 184119 | 09/01/2022 |
| WARDWELL, TERRY | TC-8909 | 1 | 20.00 | 4147********9118 | 04345C | 09/01/2022 |
| WARGIN, DEBORAH | TC-8007 | 1 | 39.00 | 4802********3933 | 043723 | 09/01/2022 |
| WEAVER, BONNIE | TC-8927 | 1 | 20.00 | 4147********2466 | 04394C | 09/01/2022 |
| WEISER PODLECH, NICO | TC-8649 | 1 | 39.00 | 4365********1640 | 710410 | 09/01/2022 |
| WELDON, MARIAN | TC-6810 | 1 | 33.00 | 4147********8186 | 04406C | 09/01/2022 |
| WESSLING, SUSANA | TC-6842 | 1 | 44.00 | 4388********2803 | 04399D | 09/01/2022 |
| WEYL, COURTNEY | TC-9058 | 1 | 45.00 | 5403********4625 | 84278Z | 09/01/2022 |
| WILLIAMS, KATHI | TC-8762 | 1 | 39.00 | 4147********2400 | 04410C | 09/01/2022 |
| WILSON, MICHAEL | TC-8106 | 1 | 42.00 | 6011********0000 | 00117P | 09/01/2022 |
| WOLFE, BEVERLEY | TC-8478 | 1 | 20.00 | 5194********0351 | 04430S | 09/01/2022 |
| WOOD, JENNIFER | TC-8657 | 1 | 80.00 | 5424********6060 | 83761P | 09/01/2022 |
| WURSTER, WENDY | TC-8772 | 1 | 44.00 | 4226********3799 | 04444A | 09/01/2022 |
| YORK, CHRISTY | TC-7822 | 1 | 20.00 | 6011********8958 | 00195B | 09/01/2022 |
| ZEROUHIAH, PATRICIA | TC-7845 | 1 | 17.00 | 4100********1552 | 60549D | 09/01/2022 |
| Count | Card Type | Total |
| 13 | American Express | 507.00 |
| 55 | MasterCard | 1942.00 |
| 242 | Visa | 8975.00 |
| 7 | Discover | 264.00 |
| 0 | Other | 0.00 |
| 11688.00 |