| 10/03/2022 |
| 05:56:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AINSCOW, MICHAEL | TC-8952 | 1 | 80.00 | 4388********7257 | 07815D | 10/02/2022 |
| ALLEN, ANNIE | TC-9029 | 1 | 45.00 | 4365********8296 | 102343 | 10/02/2022 |
| ALLEN, MARY | TC-5572 | 1 | 20.00 | 4400********4995 | 00301D | 10/02/2022 |
| ANDERSON, CARY | TC-9177 | 1 | 80.00 | 4147********8098 | 07826C | 10/02/2022 |
| ANDERSON, JOYCE | TC-9005 | 1 | 40.00 | 4313********6662 | 06306C | 10/02/2022 |
| ANDERSON, RICHARD | TC-8617 | 1 | 40.00 | 4231********1510 | 912075 | 10/02/2022 |
| ANDRE, SUSAN | TC-9226 | 1 | 40.00 | 4259********3435 | 045979 | 10/02/2022 |
| ARAGON, LAWRENCE | TC-9208 | 1 | 35.00 | 4147********5003 | 07851C | 10/02/2022 |
| ARAMANTE, PATRICIA | TC-7919 | 1 | 20.00 | 4100********0345 | 06613D | 10/02/2022 |
| ARISTA, STACEY | TC-8989 | 1 | 40.00 | 5466********3021 | 68149Z | 10/02/2022 |
| ARMANINI, LYNN | TC-7885 | 1 | 20.00 | 4388********7530 | 07888D | 10/02/2022 |
| ARMANINO, TRACY | TC-7837 | 1 | 20.00 | 5424********0400 | 68329P | 10/02/2022 |
| ARROYO-FLORES, GUADELUPE | TC-8858 | 1 | 40.00 | 4400********9886 | 05833D | 10/02/2022 |
| ASHFORD, LORAINE | TC-8973 | 1 | 34.00 | 4366********5344 | 006250 | 10/02/2022 |
| AVRAHAM, KATHLEEN | TC-7774 | 1 | 20.00 | 5128********3300 | 051423 | 10/02/2022 |
| AYERS, JILL | TC-9105 | 1 | 80.00 | 4231********3269 | 360671 | 10/02/2022 |
| BACON, JANET | TC-7742 | 1 | 20.00 | 5424********6775 | 68746P | 10/02/2022 |
| BAIRD, CAROLYN | TC-7505 | 1 | 20.00 | 4388********8080 | 07948D | 10/02/2022 |
| BAKANOFF, BLAKE | TC-8862 | 1 | 44.00 | 4744********4574 | 183197 | 10/02/2022 |
| BAKER, CHRIS | TC-8987 | 1 | 44.00 | 4080********9962 | 003093 | 10/02/2022 |
| BARBAKOW, BEATRICE | TC-8436 | 1 | 44.00 | 3772*******4004 | 101400 | 10/02/2022 |
| BARNUM, BOB | TC-8650 | 1 | 20.00 | 4400********5501 | 03378C | 10/02/2022 |
| BATEY, LINDA | TC-7851 | 1 | 17.00 | 4400********6896 | 01166A | 10/02/2022 |
| BAYER, LORRAINE | TC-6878 | 1 | 44.00 | 4266********7565 | 07993C | 10/02/2022 |
| BEARDSLEE, DIANNA | TC-6432 | 1 | 42.00 | 6011********3619 | 00388R | 10/02/2022 |
| BEERSTEIN, BARBARA | TC-7906 | 1 | 20.00 | 3782*******5008 | 185783 | 10/02/2022 |
| BENEVICH, BILL | TC-9149 | 1 | 40.00 | 5115********4915 | 5IVXIY | 10/02/2022 |
| BERRENGE, MELISSA | TC-8105 | 1 | 20.00 | 5524********5309 | 08049Z | 10/02/2022 |
| BEVERIDGE, GARY | TC-6772 | 1 | 20.00 | 4211********9627 | 08052D | 10/02/2022 |
| BIERBAUM, MARY MARGARET | TC-7536 | 1 | 20.00 | 4400********7522 | 05473D | 10/02/2022 |
| BLOCK, JUDIE | TC-7873 | 1 | 20.00 | 4147********4604 | 08060C | 10/02/2022 |
| BOCALETTI, ROSELL | TC-8955 | 1 | 44.00 | 4347********8515 | 053901 | 10/02/2022 |
| BOLLMAN, CHERRI | TC-8939 | 1 | 44.00 | 5178********7110 | 08091B | 10/02/2022 |
| BOTU, LESLIE | TC-9072 | 1 | 35.00 | 4270********7255 | 003269 | 10/02/2022 |
| BOULWARE, CHERI | TC-5191 | 1 | 20.00 | 4147********0185 | 08110D | 10/02/2022 |
| BOWDEN, KAY | TC-TC3843 | 1 | 39.00 | 5254********1084 | 70401Z | 10/02/2022 |
| BRUER, LUCIA | TC-8773 | 1 | 40.00 | 4465********5191 | 003506 | 10/02/2022 |
| BURNAM, LINDA | TC-7894 | 1 | 20.00 | 4365********1403 | 102348 | 10/02/2022 |
| BUSCH, LINDA | TC-7692 | 1 | 20.00 | 4815********4364 | 113492 | 10/02/2022 |
| BUSCH, SHIRLEY | TC-7563 | 1 | 20.00 | 4147********2778 | 01532D | 10/02/2022 |
| BUTLER, TIM | TC-8619 | 1 | 40.00 | 4465********6729 | 003548 | 10/02/2022 |
| CAMPAGNOLO, CORALEE MEYER | TC-8669 | 1 | 20.00 | 4147********0867 | 09184D | 10/02/2022 |
| CAMPANELLI, MARY | TC-6225 | 1 | 39.00 | 4833********8121 | 083901 | 10/02/2022 |
| CARDENAS, AMALIA | TC-9163 | 1 | 80.00 | 4365********3115 | 102349 | 10/02/2022 |
| CARL, MARIA | TC-9103 | 1 | 45.00 | 4147********1998 | 08172D | 10/02/2022 |
| CARR, MARGARET | TC-7901 | 1 | 17.00 | 4400********0057 | 05186D | 10/02/2022 |
| CARTER, BOB | TC-8565 | 1 | 20.00 | 4342********9129 | 064078 | 10/02/2022 |
| CASEY, JILL | TC-TC2554 | 1 | 39.00 | 4815********6090 | 163698 | 10/02/2022 |
| CHALLINOR, JULIA | TC-8372 | 1 | 40.00 | 4388********9747 | 08197D | 10/02/2022 |
| CHELEDEN, CHRIS | TC-6217 | 1 | 44.00 | 4100********4850 | 09282D | 10/02/2022 |
| CHIPMAN, STEWART | TC-9098 | 1 | 45.00 | 4342********9570 | 078393 | 10/02/2022 |
| CHURCHILL, SUSAN | TC-8946 | 1 | 40.00 | 4465********8375 | 003281 | 10/02/2022 |
| CLAYTON, TERESA | TC-9097 | 1 | 10.00 | 4365********2387 | 102350 | 10/02/2022 |
| COLLIGAN, NICK | TC-8763 | 1 | 39.00 | 4815********9323 | 163796 | 10/02/2022 |
| COPP, MARY ALICE | TC-8812 | 1 | 40.00 | 3714*******3027 | 134797 | 10/02/2022 |
| COSTERE, COLETTE | TC-6417 | 1 | 20.00 | 4147********4264 | 003440 | 10/02/2022 |
| COUNIHAN, JULIA | TC-9134 | 1 | 20.00 | 4100********6983 | 09810D | 10/02/2022 |
| CRAWFORD, KERRY | TC-7867 | 1 | 20.00 | 4147********7359 | 08321D | 10/02/2022 |
| CROSSIER, JOHN | TC-9042 | 1 | 45.00 | 4342********3551 | 073841 | 10/02/2022 |
| CROUSER, MARY | TC-TC3209 | 1 | 42.00 | 4270********5314 | 003662 | 10/02/2022 |
| CROWLEY, WILLIAN | TC-9159 | 1 | 80.00 | 4427********0257 | 033901 | 10/02/2022 |
| CUEVAS-SANCHEZ, MIGUEL | TC-8465 | 1 | 45.00 | 4100********4317 | 10310C | 10/02/2022 |
| DABOVICH, ANN | TC-9071 | 1 | 40.00 | 4147********0799 | 08335D | 10/02/2022 |
| DAILLAK, KARA | TC-8870 | 1 | 44.00 | 4147********5946 | 08348C | 10/02/2022 |
| DAVIS, DINAH | TC-6786 | 1 | 39.00 | 4365********2358 | 102351 | 10/02/2022 |
| DAVIS, PATRICIA | TC-7731 | 1 | 20.00 | 4100********4124 | 10505D | 10/02/2022 |
| DAWSON, WAYNE | TC-9066 | 1 | 45.00 | 4100********5862 | 10588G | 10/02/2022 |
| DE FAYMOREAU, ODILE | TC-4960 | 1 | 20.00 | 4147********0198 | 08369D | 10/02/2022 |
| DEACON, DIANA | TC-5033 | 1 | 17.00 | 5466********1656 | 08388P | 10/02/2022 |
| DEACON, ROBERT | TC-5034 | 1 | 17.00 | 5466********1656 | 08395P | 10/02/2022 |
| DEERING, SARAH | TC-7758 | 1 | 20.00 | 4400********2670 | 04516C | 10/02/2022 |
| DERENA HERNANDE, JENNIFER | TC-8916 | 1 | 44.00 | 5156********0535 | 08417Z | 10/02/2022 |
| DEROOS, DEBRA | TC-8716 | 1 | 40.00 | 4147********5185 | 08410A | 10/02/2022 |
| DOBBINS-MORI, KATHRYN | TC-7083 | 1 | 20.00 | 4782********0956 | 073901 | 10/02/2022 |
| DOHERTY, CATHERINE | TC-7811 | 1 | 20.00 | 6011********8380 | 00317B | 10/02/2022 |
| DOTY, DEANA | TC-8618 | 1 | 35.00 | 5424********4828 | 72958P | 10/02/2022 |
| DOVNAR, KATSIARYNA | TC-9052 | 1 | 80.00 | 3792*******1018 | 194599 | 10/02/2022 |
| DOYLE, KATE | TC-4200 | 1 | 78.00 | 5494********4663 | 00360Z | 10/02/2022 |
| DUNHAM, LARRY | TC-8216 | 1 | 20.00 | 4266********5129 | 08458C | 10/02/2022 |
| DURAN, PATRICIA | TC-6347 | 1 | 39.00 | 4050********6814 | 08484D | 10/02/2022 |
| DVORSKY, NIKO | TC-8919 | 1 | 44.00 | 4465********8717 | 003024 | 10/02/2022 |
| ELDER, JOHN | TC-9027 | 1 | 40.00 | 4147********8838 | 05903D | 10/02/2022 |
| ELLIOTT-MCCREA, WILLY | TC-8643 | 1 | 39.00 | 4147********2228 | 08502D | 10/02/2022 |
| EMARD, PAT | TC-7062 | 1 | 20.00 | 5254********0575 | 73278Z | 10/02/2022 |
| EWIHG, MARIJKE | TC-9214 | 1 | 31.00 | 5280********6572 | 06119T | 10/02/2022 |
| EWING, JEFF | TC-8963 | 1 | 80.00 | 4388********3210 | 08530D | 10/02/2022 |
| FABBRI, ROBERT | TC-8217 | 1 | 20.00 | 4147********0877 | 08521D | 10/02/2022 |
| FABBRI, VICKI | TC-8702 | 1 | 40.00 | 4147********7076 | 08546D | 10/02/2022 |
| FABRY, CINDY | TC-9221 | 1 | 45.00 | 4465********6975 | 003353 | 10/02/2022 |
| FANTHORPE, CAMERON | TC-9172 | 1 | 45.00 | 4400********2734 | 03882D | 10/02/2022 |
| FELICIO, LINDA | TC-6769 | 1 | 20.00 | 3725*******4004 | 131945 | 10/02/2022 |
| FIELD, DIANNE | TC-8738 | 1 | 34.00 | 4100********7063 | 12701B | 10/02/2022 |
| FINKLE, BARBARA | TC-7694 | 1 | 20.00 | 5466********9194 | 08581P | 10/02/2022 |
| FLOCK, KIM | TC-8816 | 1 | 44.00 | 4365********8614 | 102352 | 10/02/2022 |
| FLORES, CARMEN | TC-7921 | 1 | 20.00 | 4306********8765 | 220358 | 10/02/2022 |
| FOREST, LARA | TC-8642 | 1 | 160.00 | 4266********0364 | 08592B | 10/02/2022 |
| FOX, PITTER | TC-9156 | 1 | 80.00 | 5378********4704 | 08612Z | 10/02/2022 |
| FRIES, TRAVIS | TC-8430 | 1 | 39.00 | 5378********5113 | 08635W | 10/02/2022 |
| FURIA, KAREN | TC-8943 | 1 | 39.00 | 4147********2854 | 02701D | 10/02/2022 |
| FUTCH, CYNTHIA | TC-6212 | 1 | 20.00 | 4147********5981 | 003913 | 10/02/2022 |
| GARCIA, ELISA | TC-8977 | 1 | 80.00 | 4347********9130 | 043901 | 10/02/2022 |
| GEORGE, SIOUX | TC-7789 | 1 | 20.00 | 4147********1852 | 08654D | 10/02/2022 |
| GIBSON, KELLY | TC-9203 | 1 | 40.00 | 4342********2557 | 051166 | 10/02/2022 |
| GIMLEN, ANA | TC-TC2111 | 1 | 44.00 | 4833********8823 | 053901 | 10/02/2022 |
| GLOVER MARTIN, AMY | TC-7686 | 1 | 20.00 | 4147********0790 | 08684D | 10/02/2022 |
| GOLDEN, JONATHAN | TC-9015 | 1 | 45.00 | 4365********5137 | 102356 | 10/02/2022 |
| GOLDEN, MARIE | TC-9010 | 1 | 45.00 | 4365********5095 | 102357 | 10/02/2022 |
| GOODY, JEFF | TC-7766 | 1 | 20.00 | 4147********2884 | 08721D | 10/02/2022 |
| GRAY, JEFF | TC-7404 | 1 | 20.00 | 4100********8988 | 13980D | 10/02/2022 |
| GREENE, DANIEL | TC-8062 | 1 | 44.00 | 4147********0875 | 08740D | 10/02/2022 |
| GUZZO, DIXIE | TC-9132 | 1 | 40.00 | 4411********7392 | 083901 | 10/02/2022 |
| GYORKOS, GARY | TC-9127 | 1 | 40.00 | 4365********7851 | 102358 | 10/02/2022 |
| GYSIN, ROBIN | TC-5578 | 1 | 19.00 | 4365********9026 | 102359 | 10/02/2022 |
| HADLAND, JETTSON | TC-9099 | 1 | 35.00 | 5143********6915 | 11Q8NO | 10/02/2022 |
| HAMMOND, SANDRA | TC-8673 | 1 | 30.00 | 4366********8226 | 011482 | 10/02/2022 |
| HANCOCK, JANE | TC-7073 | 1 | 20.00 | 4388********2233 | 00036D | 10/02/2022 |
| HARGER, JUDITH | TC-7060 | 1 | 19.00 | 4147********7794 | 08779C | 10/02/2022 |
| HARRISON, LYNN | TC-7648 | 1 | 20.00 | 4365********4272 | 102360 | 10/02/2022 |
| HAYWARD, KRISTIN | TC-7635 | 1 | 20.00 | 4465********2389 | 003419 | 10/02/2022 |
| HEASSLER, MADELEINE | TC-7807 | 1 | 20.00 | 3797*******6006 | 142686 | 10/02/2022 |
| HENDRICKSON, STEVEN | TC-6565 | 1 | 39.00 | 4231********4146 | 912953 | 10/02/2022 |
| HERLIHY, MAURA | TC-9056 | 1 | 45.00 | 4147********2246 | 00060D | 10/02/2022 |
| HERNANDEZ, ALICIA | TC-8729 | 1 | 44.00 | 4512********8809 | 989793 | 10/02/2022 |
| HERNANDEZ, PAMELA | TC-8842 | 1 | 40.00 | 4100********5185 | 15300D | 10/02/2022 |
| HETH, NANCY | TC-8564 | 1 | 44.00 | 4365********4218 | 102361 | 10/02/2022 |
| HIGHTOWER, CAROLYN | TC-7810 | 1 | 20.00 | 4833********7609 | 034001 | 10/02/2022 |
| HILL, RICH | TC-8766 | 1 | 40.00 | 4266********6960 | 00133A | 10/02/2022 |
| HOESSEL, RAFAELA | TC-8974 | 1 | 44.00 | 4400********4281 | 09299A | 10/02/2022 |
| HOLGUIN, LAWRENCE | TC-TC1522 | 1 | 39.00 | 5189********7610 | 77351Z | 10/02/2022 |
| HOLM, SHERRY | TC-7848 | 1 | 20.00 | 5178********3391 | 004977 | 10/02/2022 |
| HORVATH, DAVID | TC-6488 | 1 | 42.00 | 5156********7003 | 00162Z | 10/02/2022 |
| HOULE, MARIANNE | TC-6495 | 1 | 20.00 | 4266********8026 | 00159C | 10/02/2022 |
| HOUSER, KRIS | TC-7825 | 1 | 20.00 | 5194********4464 | 00177Z | 10/02/2022 |
| HOWES, MARIANNE | TC-7220 | 1 | 19.00 | 5466********2787 | 00183P | 10/02/2022 |
| HOWES, STEPHEN | TC-4896 | 1 | 78.00 | 4388********9320 | 00186D | 10/02/2022 |
| HUFFMAN, WILLIAM | TC-6182 | 1 | 42.00 | 4465********8022 | 003130 | 10/02/2022 |
| HUGHES, ISABELLA | TC-7699 | 1 | 20.00 | 3793*******1005 | 164118 | 10/02/2022 |
| HYDE, JAMES | TC-8720 | 1 | 40.00 | 4179********5018 | 003004 | 10/02/2022 |
| JANES, JAN | TC-TC1263 | 1 | 33.00 | 4114********7782 | 00220A | 10/02/2022 |
| JANSSEN, HEYSA | TC-7920 | 1 | 20.00 | 4100********6108 | 16148C | 10/02/2022 |
| JEFFREYS, MARISSA | TC-9139 | 1 | 45.00 | 4342********5016 | 004906 | 10/02/2022 |
| JOHNSON, LYDIA | TC-7506 | 1 | 20.00 | 4417********9677 | 00236C | 10/02/2022 |
| JONES, DOUG | TC-TC2705 | 1 | 78.00 | 3713*******7004 | 107163 | 10/02/2022 |
| JONES, STAN | TC-8634 | 1 | 78.00 | 4400********2863 | 05451D | 10/02/2022 |
| JORDAN, LINDA | TC-8769 | 1 | 40.00 | 4147********0916 | 00272C | 10/02/2022 |
| JUAREZ, MIGUEL | TC-9213 | 1 | 80.00 | 5178********7066 | 00282B | 10/02/2022 |
| JUAREZ, MIRELLA | TC-8981 | 1 | 40.00 | 4342********1536 | 095998 | 10/02/2022 |
| KAUFMANN, SUE | TC-5449 | 1 | 20.00 | 4342********6860 | 098173 | 10/02/2022 |
| KELSALL, CAROLE | TC-7888 | 1 | 20.00 | 4815********1859 | 134903 | 10/02/2022 |
| KINSTLER, MARGARET | TC-9158 | 1 | 40.00 | 5157********6932 | 79019P | 10/02/2022 |
| KITTLESON, JANET | TC-8267 | 1 | 42.00 | 5254********3451 | 79144Z | 10/02/2022 |
| KNOWLES, CHARLENE | TC-7806 | 1 | 20.00 | 4342********1254 | 057683 | 10/02/2022 |
| KNUDSON, LINDA | TC-7907 | 1 | 20.00 | 4365********3910 | 102363 | 10/02/2022 |
| KOCH, MICHELLE | TC-9228 | 1 | 39.00 | 4147********3613 | 00353D | 10/02/2022 |
| KUPPS, MARTE | TC-4606 | 1 | 20.00 | 4342********3604 | 032806 | 10/02/2022 |
| KUSHNER, LEAH | TC-8307 | 1 | 20.00 | 5189********1990 | 79463Z | 10/02/2022 |
| LAHOMMEDIEU, MARK | TC-8820 | 1 | 38.00 | 4347********5465 | 024001 | 10/02/2022 |
| LANDIS, JILL | TC-7832 | 1 | 20.00 | 4100********8216 | 17650D | 10/02/2022 |
| LANDRY, LOREE | TC-8775 | 1 | 40.00 | 4332********3911 | 00399C | 10/02/2022 |
| LANG, LORRAINE | TC-7674 | 1 | 40.00 | 4843********2799 | 000016 | 10/02/2022 |
| LANGE, BONNIE | TC-8015 | 1 | 80.00 | 4147********3414 | 00409C | 10/02/2022 |
| LARGE, DONNA | TC-8719 | 1 | 39.00 | 4833********6771 | 044001 | 10/02/2022 |
| LARIMER, CAROLYN | TC-8753 | 1 | 40.00 | 4465********9094 | 003775 | 10/02/2022 |
| LAURA, AMOREENA | TC-9083 | 1 | 80.00 | 4400********6523 | 06042D | 10/02/2022 |
| LAWRIE, BROCK | TC-8327 | 1 | 80.00 | 4366********4087 | 004418 | 10/02/2022 |
| LENI, EDITH | TC-9035 | 1 | 44.00 | 4337********6898 | 323658 | 10/02/2022 |
| LEWIS, CATHERINE | TC-8576 | 1 | 44.00 | 5421********8869 | 336410 | 10/02/2022 |
| LIIKALA, JOHN | TC-8822 | 1 | 30.00 | 4388********3814 | 00506D | 10/02/2022 |
| LINDBLAD, CARL | TC-7847 | 1 | 20.00 | 4246********6934 | 00519G | 10/02/2022 |
| LINDEKE, GARY | TC-7846 | 1 | 20.00 | 4147********9845 | 00508D | 10/02/2022 |
| LIPSKA, DIANE | TC-6846 | 1 | 78.00 | 4231********3517 | 511856 | 10/02/2022 |
| LIVANOS, GAYLE | TC-8819 | 1 | 44.00 | 4147********3475 | 00563D | 10/02/2022 |
| LOCKS, AMY | TC-9138 | 1 | 40.00 | 4100********4626 | 18775G | 10/02/2022 |
| LOGAN, T.J. | TC-6447 | 1 | 42.00 | 4815********3529 | 184200 | 10/02/2022 |
| LOMBARDI, DOMINIC | TC-8893 | 1 | 80.00 | 4342********8709 | 002841 | 10/02/2022 |
| LONGMIRE, ANDREW | TC-7932 | 1 | 20.00 | 4100********7899 | 19067D | 10/02/2022 |
| LOREDO, MICHAEL | TC-9146 | 1 | 92.00 | 3739*******1001 | 102100 | 10/02/2022 |
| LUCCHESI, JOHN | TC-7709 | 1 | 20.00 | 4231********1308 | 392366 | 10/02/2022 |
| MACY, MADELINE | TC-9131 | 1 | 45.00 | 4365********9723 | 102369 | 10/02/2022 |
| MAKEL, BILL | TC-7571 | 1 | 20.00 | 4365********0059 | 102370 | 10/02/2022 |
| MANTOR, CATHLEEN | TC-9165 | 1 | 45.00 | 3725*******1009 | 149855 | 10/02/2022 |
| MAPES, ROBERT | TC-9068 | 1 | 40.00 | 4100********6891 | 19623D | 10/02/2022 |
| MARKETELLO, PEGGY | TC-8837 | 1 | 34.00 | 4342********9503 | 071946 | 10/02/2022 |
| MARSH, DAVID | TC-9055 | 1 | 40.00 | 5122********0365 | 64053Z | 10/02/2022 |
| MARTIN, JAMES | TC-8849 | 1 | 44.00 | 5378********9306 | 00666Z | 10/02/2022 |
| MARTIN, ROBERT | TC-9174 | 1 | 40.00 | 6011********3942 | 00316R | 10/02/2022 |
| MARTIN, VIC | TC-7586 | 1 | 50.00 | 4147********0790 | 00684D | 10/02/2022 |
| MARTIN-BOYER, CHRISTINE | TC-5681 | 1 | 80.00 | 5378********7134 | 00702Z | 10/02/2022 |
| MARTINEZ, KERRY | TC-8922 | 1 | 44.00 | 5135********8705 | 614125 | 10/02/2022 |
| MASICH, PAMELA | TC-8824 | 1 | 20.00 | 4365********8144 | 102374 | 10/02/2022 |
| MCBRIDE, WILLIAM | TC-8781 | 1 | 20.00 | 5178********1121 | 070017 | 10/02/2022 |
| MCCLELEN, CINDY | TC-8988 | 1 | 40.00 | 4388********3883 | 00728D | 10/02/2022 |
| MCCONNELL, GAYLE | TC-6232 | 1 | 20.00 | 4003********2335 | 00733C | 10/02/2022 |
| MCCORMACK, JANICE | TC-8835 | 1 | 20.00 | 3782*******5000 | 169744 | 10/02/2022 |
| MCINERNEY, LAURY | TC-8644 | 1 | 20.00 | 4365********6397 | 102377 | 10/02/2022 |
| MCNAMARA, AIME | TC-8780 | 1 | 40.00 | 4100********3389 | 20569D | 10/02/2022 |
| MCRORIE, TINA | TC-8393 | 1 | 44.00 | 4266********9903 | 00762A | 10/02/2022 |
| MCVEIGH, PATRICIA | TC-8442 | 1 | 40.00 | 5285********8115 | 82744P | 10/02/2022 |
| MEAD, MARIA | TC-8480 | 1 | 39.00 | 4365********0700 | 102379 | 10/02/2022 |
| MEANS, MARY | TC-7929 | 1 | 20.00 | 4100********1179 | 20958D | 10/02/2022 |
| MILLER, JOEL | TC-8821 | 1 | 44.00 | 4147********7833 | 09678D | 10/02/2022 |
| MILLER, MICHAEL | TC-8980 | 1 | 40.00 | 4100********5741 | 21027D | 10/02/2022 |
| MITCHELL, KATHY | TC-7833 | 1 | 20.00 | 5433********0045 | 00392Z | 10/02/2022 |
| MITSUI, SUSAN | TC-7942 | 1 | 20.00 | 4147********2087 | 04440D | 10/02/2022 |
| MOLINA, JOSEPH | TC-8610 | 1 | 44.00 | 4365********8144 | 102383 | 10/02/2022 |
| MOOD, MICKEY | TC-7732 | 1 | 20.00 | 4365********3364 | 102382 | 10/02/2022 |
| MORALES, MARGRET | TC-5241 | 1 | 20.00 | 5421********9096 | 946314 | 10/02/2022 |
| MOSS, SHELAGH | TC-6205 | 1 | 42.00 | 4100********9189 | 21347D | 10/02/2022 |
| MOTT, JENNIFER | TC-9073 | 1 | 35.00 | 4147********7781 | 00866D | 10/02/2022 |
| MOTTER, BEVERLEY | TC-6344 | 1 | 33.00 | 4147********6156 | 003710 | 10/02/2022 |
| MOULTON, SUSAN | TC-8652 | 1 | 44.00 | 4305********4312 | 00883A | 10/02/2022 |
| MOWBRAY, KATHERYN | TC-7078 | 1 | 20.00 | 5424********8412 | 83508P | 10/02/2022 |
| MUDD, ELIZABETH | TC-6501 | 1 | 20.00 | 4342********6633 | 046881 | 10/02/2022 |
| MUTTI, BARBARA | TC-7830 | 1 | 20.00 | 5254********7712 | 83689Z | 10/02/2022 |
| NARCISO, FRANK | TC-9054 | 1 | 45.00 | 4147********0366 | 00914D | 10/02/2022 |
| NATALE, MICHAEL | TC-9110 | 1 | 80.00 | 4231********0135 | 582243 | 10/02/2022 |
| NELSON, CAROLYN | TC-8941 | 1 | 20.00 | 5407********5737 | 00939B | 10/02/2022 |
| NEWMAN, KATHLEEN | TC-7836 | 1 | 20.00 | 5466********8983 | 00942P | 10/02/2022 |
| NICHOLAS, JANET | TC-7931 | 1 | 20.00 | 4342********7335 | 039249 | 10/02/2022 |
| NICKEL, KRISTINE | TC-4454 | 1 | 20.00 | 4100********8197 | 22223D | 10/02/2022 |
| NIELSEN, ELLEN | TC-7599 | 1 | 20.00 | 4147********0403 | 00971C | 10/02/2022 |
| OATEY, MEGAN | TC-8737 | 1 | 44.00 | 4266********1842 | 00966A | 10/02/2022 |
| OLAFSSON, HEATHER | TC-4620 | 1 | 42.00 | 4342********1179 | 006179 | 10/02/2022 |
| OLAFSSON, JANET | TC-5227 | 1 | 17.00 | 4147********1218 | 003638 | 10/02/2022 |
| OLEYER, NYAH | TC-8500 | 1 | 44.00 | 4342********8693 | 076533 | 10/02/2022 |
| OLIN, MAUREEN | TC-9025 | 1 | 35.00 | 4342********4494 | 058872 | 10/02/2022 |
| OLIVIERI, TSHALE | TC-9218 | 1 | 31.00 | 4365********4084 | 102402 | 10/02/2022 |
| OROZCO, OMERO | TC-8789 | 1 | 45.00 | 5462********7752 | 344128 | 10/02/2022 |
| ORTIZ, LUIS | TC-9215 | 1 | 80.00 | 5128********9355 | 685151 | 10/02/2022 |
| OTTARA-JONES, SUSAN | TC-9229 | 1 | 40.00 | 4815********4630 | 154506 | 10/02/2022 |
| PALMER, KAREN | TC-7140 | 1 | 19.00 | 4147********2179 | 003898 | 10/02/2022 |
| PARKER, DANIEL | TC-8890 | 1 | 44.00 | 4147********1989 | 01063C | 10/02/2022 |
| PARKER, LYDIA | TC-5630 | 1 | 20.00 | 5424********2504 | 85190P | 10/02/2022 |
| PARKS, MOLLY | TC-9067 | 1 | 40.00 | 4388********0684 | 01065A | 10/02/2022 |
| PARNIGONI, DALLAS | TC-9031 | 1 | 45.00 | 4366********5894 | 029493 | 10/02/2022 |
| PAWLOWSKY, CAROLE | TC-8341 | 1 | 34.00 | 4342********0935 | 036882 | 10/02/2022 |
| PEREZ, DAVID | TC-8706 | 1 | 44.00 | 4465********0761 | 003978 | 10/02/2022 |
| PICKERING, GALE | TC-8771 | 1 | 20.00 | 5189********8979 | 85496Z | 10/02/2022 |
| PICKERRELL, CATHERINE | TC-7727 | 1 | 20.00 | 4266********5296 | 01103C | 10/02/2022 |
| PTAK, LLOYD | TC-7780 | 1 | 17.00 | 4147********9591 | 00506D | 10/02/2022 |
| QUILLIN, MARY | TC-8784 | 1 | 33.00 | 4179********4412 | 003004 | 10/02/2022 |
| RADLOFF, SYLVIA | TC-7884 | 1 | 20.00 | 4815********3273 | 144604 | 10/02/2022 |
| RANEY, REBECCA | TC-7085 | 1 | 20.00 | 4147********2217 | 07752D | 10/02/2022 |
| REDD, CHRISTOPHER | TC-9109 | 1 | 45.00 | 4270********3767 | 003935 | 10/02/2022 |
| REIBSTEIN, LARRY | TC-7872 | 1 | 28.00 | 4147********9584 | 003203 | 10/02/2022 |
| RICHTER, LINDA | TC-9059 | 1 | 17.00 | 4147********5707 | 003990 | 10/02/2022 |
| RICKS, LIZ | TC-9065 | 1 | 20.00 | 4365********8509 | 102410 | 10/02/2022 |
| RIKER, BETSY | TC-7831 | 1 | 20.00 | 4147********2558 | 06081D | 10/02/2022 |
| RINGROSE, MARY | TC-8783 | 1 | 34.00 | 4100********9358 | 24113D | 10/02/2022 |
| RINK, ALICE | TC-5262 | 1 | 20.00 | 4460********1815 | 050933 | 10/02/2022 |
| ROCKELMAN, REBECCA | TC-8882 | 1 | 40.00 | 5128********5851 | 679627 | 10/02/2022 |
| ROGERS, ADRIENNE | TC-6672 | 1 | 39.00 | 5524********6554 | 00785S | 10/02/2022 |
| ROITZ, MARY | TC-9232 | 1 | 40.00 | 4100********9567 | 24363G | 10/02/2022 |
| ROSSO, BROOKE | TC-8888 | 1 | 40.00 | 4465********1654 | 003667 | 10/02/2022 |
| ROSSO, SUE | TC-8889 | 1 | 40.00 | 6011********0076 | 00388B | 10/02/2022 |
| RUBIO, XAVIER | TC-8778 | 1 | 42.00 | 4342********0262 | 038882 | 10/02/2022 |
| RUDESILL, CAROLLYN | TC-7718 | 1 | 20.00 | 5403********3844 | 004041 | 10/02/2022 |
| RUSSO, JACQELINE | TC-7937 | 1 | 17.00 | 4400********2539 | 01414D | 10/02/2022 |
| SANCHEZ, JUANITA | TC-9040 | 1 | 45.00 | 4365********8193 | 102414 | 10/02/2022 |
| SCADINA, RONALD | TC-8957 | 1 | 40.00 | 4147********0105 | 01272C | 10/02/2022 |
| SCHLACHTER, CLAUDIA | TC-4114 | 1 | 42.00 | 4342********5939 | 030209 | 10/02/2022 |
| SCHUPPERT, MARY | TC-7883 | 1 | 20.00 | 4147********7316 | 01292D | 10/02/2022 |
| SCOFIELD, DIANE | TC-8695 | 1 | 40.00 | 5178********4807 | 01300P | 10/02/2022 |
| SEEHART, KEN | TC-9030 | 1 | 45.00 | 5466********9730 | 01307S | 10/02/2022 |
| SEEHART, TERRY | TC-7715 | 1 | 20.00 | 4147********5785 | 01310I | 10/02/2022 |
| SELMAN, MERYL | TC-7779 | 1 | 20.00 | 4147********9591 | 08312D | 10/02/2022 |
| SERRA, MARY | TC-7700 | 1 | 20.00 | 4815********9528 | 144108 | 10/02/2022 |
| SERRATOS, ALI | TC-9133 | 1 | 40.00 | 4342********8327 | 085952 | 10/02/2022 |
| SHANK, BEN | TC-8958 | 1 | 44.00 | 4400********2614 | 05422A | 10/02/2022 |
| SHEDDEN, MARTHA | TC-4102 | 1 | 39.00 | 4388********2687 | 01349D | 10/02/2022 |
| SHUBB, BARBARA | TC-TC1313 | 1 | 20.00 | 4147********3844 | 01370D | 10/02/2022 |
| SIEBEUGARTNER, GEORGE | TC-6922 | 1 | 44.00 | 4400********1389 | 01942C | 10/02/2022 |
| SIMMS, RICHARD | TC-7857 | 1 | 20.00 | 5261********8715 | 00326S | 10/02/2022 |
| SLAY, JANET | TC-TC1786 | 1 | 20.00 | 4147********5640 | 01402D | 10/02/2022 |
| SMITH, CAROL | TC-7463 | 1 | 19.00 | 4388********7590 | 01419D | 10/02/2022 |
| SMITH, COLTON | TC-9173 | 1 | 45.00 | 4342********7266 | 009959 | 10/02/2022 |
| SMITH, KAREN | TC-7606 | 1 | 17.00 | 4312********1628 | 003871 | 10/02/2022 |
| SMITH, MARGARET | TC-TC1335 | 1 | 19.00 | 5378********9185 | 01437W | 10/02/2022 |
| SMITH, ROBYNN | TC-6472 | 1 | 39.00 | 5595********6171 | 01448S | 10/02/2022 |
| SNIDER, JAMIE | TC-8305 | 1 | 44.00 | 4815********8431 | 184806 | 10/02/2022 |
| SOCO, JESSICA | TC-9096 | 1 | 45.00 | 4820********8883 | 024048 | 10/02/2022 |
| STACK, HOLLY | TC-9220 | 1 | 80.00 | 4168********8029 | 673410 | 10/02/2022 |
| STAPLETON, STEVE | TC-9136 | 1 | 40.00 | 4465********7056 | 003645 | 10/02/2022 |
| STEFANKO, STEVE | TC-5456 | 1 | 24.00 | 4266********8497 | 01493B | 10/02/2022 |
| STEVENS, SANDRA | TC-8796 | 1 | 39.00 | 4231********2024 | 321247 | 10/02/2022 |
| STOLLENWERK, PHYLLIS | TC-4255 | 1 | 40.00 | 4815********7833 | 134601 | 10/02/2022 |
| STORSBERG, JO | TC-8764 | 1 | 40.00 | 4833********1859 | 004001 | 10/02/2022 |
| STRONG, LASALLE | TC-8880 | 1 | 80.00 | 4347********2714 | 014001 | 10/02/2022 |
| SULLIVAN, DIANE | TC-4234 | 1 | 19.00 | 5363********7862 | 93434Z | 10/02/2022 |
| SUMMA, JEANETTE | TC-7090 | 1 | 20.00 | 4121********7970 | 003978 | 10/02/2022 |
| SUNZERI, LAURIE | TC-9041 | 1 | 40.00 | 4060********5661 | 01560C | 10/02/2022 |
| SWINN, KATHY | TC-8611 | 1 | 59.00 | 4147********4749 | 01560C | 10/02/2022 |
| SWITZER, PATTY | TC-9223 | 1 | 45.00 | 4365********0571 | 102459 | 10/02/2022 |
| SZTENDEROWICZ, MAUREEN | TC-7088 | 1 | 20.00 | 4737********0797 | 054813 | 10/02/2022 |
| SZTENDERWOICZ, JOHN | TC-7091 | 1 | 20.00 | 4737********0797 | 054813 | 10/02/2022 |
| TARQUINIO, DOUGLAS | TC-7809 | 1 | 20.00 | 4815********7033 | 174702 | 10/02/2022 |
| TEDESCO, GREG | TC-7905 | 1 | 20.00 | 4100********5256 | 27963D | 10/02/2022 |
| THOMPSON, ANASTASIA | TC-9004 | 1 | 45.00 | 4365********6862 | 102461 | 10/02/2022 |
| TOLLER, COURTNEY | TC-6948 | 1 | 78.00 | 4388********5734 | 01622D | 10/02/2022 |
| TORRES, VANESSA | TC-9137 | 1 | 39.00 | 4833********3852 | 044001 | 10/02/2022 |
| TRAYLOR, VICKI | TC-9176 | 1 | 44.00 | 4365********1477 | 102462 | 10/02/2022 |
| TREMONT, SUSAN | TC-8832 | 1 | 40.00 | 4512********7509 | 989796 | 10/02/2022 |
| TURNQUIST, RANDY | TC-8243 | 1 | 44.00 | 4342********1496 | 043050 | 10/02/2022 |
| TUTMAN, MILLA | TC-9081 | 1 | 45.00 | 4400********8235 | 05143D | 10/02/2022 |
| TYLER, JANE | TC-9130 | 1 | 31.00 | 5189********8480 | 90847Z | 10/02/2022 |
| TYLER, WILLIAM | TC-9141 | 1 | 45.00 | 4147********8714 | 01698I | 10/02/2022 |
| ULRICH, KATHY | TC-8122 | 1 | 39.00 | 4388********6300 | 01710D | 10/02/2022 |
| UPTON, ROY | TC-9150 | 1 | 40.00 | 4400********9001 | 02364D | 10/02/2022 |
| UTILE, GARY | TC-7886 | 1 | 20.00 | 4147********4454 | 01721A | 10/02/2022 |
| VADAS, MOACYR | TC-9008 | 1 | 35.00 | 4147********0540 | 01740D | 10/02/2022 |
| VALDEZ, FRED | TC-8567 | 1 | 39.00 | 4342********2283 | 093632 | 10/02/2022 |
| VAN DEN HEUVEL, LARRY | TC-TC1427 | 1 | 81.00 | 3767*******3007 | 182005 | 10/02/2022 |
| VAN HOOFF, FRANS | TC-8708 | 1 | 20.00 | 5128********3357 | 077964 | 10/02/2022 |
| VARCADOS, DIANA | TC-8931 | 1 | 60.00 | 4100********2471 | 29326D | 10/02/2022 |
| VEST, SHELLY | TC-7808 | 1 | 20.00 | 4100********1287 | 29367D | 10/02/2022 |
| WARD, JANET | TC-9192 | 1 | 40.00 | 4147********6624 | 03002D | 10/02/2022 |
| WARDWELL, TERRY | TC-8909 | 1 | 20.00 | 4147********9118 | 03014C | 10/02/2022 |
| WARGIN, DEBORAH | TC-8007 | 1 | 39.00 | 4802********3933 | 030282 | 10/02/2022 |
| WEAVER, BONNIE | TC-8927 | 1 | 20.00 | 4147********2466 | 03048C | 10/02/2022 |
| WEISER PODLECH, NICO | TC-8649 | 1 | 39.00 | 4365********1640 | 102466 | 10/02/2022 |
| WELDON, MARIAN | TC-6810 | 1 | 33.00 | 4147********8186 | 03044C | 10/02/2022 |
| WESSLING, SUSANA | TC-6842 | 1 | 44.00 | 4388********2803 | 03060D | 10/02/2022 |
| WEYL, COURTNEY | TC-9058 | 1 | 45.00 | 5403********4625 | 63866Z | 10/02/2022 |
| WILLIAMS, KATHI | TC-9227 | 1 | 39.00 | 4147********6675 | 03072C | 10/02/2022 |
| WILSON, MICHAEL | TC-8106 | 1 | 42.00 | 6011********0000 | 00301P | 10/02/2022 |
| WOLFE, BEVERLEY | TC-8478 | 1 | 20.00 | 5194********0351 | 03093S | 10/02/2022 |
| WOOD, JENNIFER | TC-8657 | 1 | 80.00 | 5424********6060 | 92571P | 10/02/2022 |
| WURSTER, WENDY | TC-8772 | 1 | 44.00 | 4226********3799 | 03125A | 10/02/2022 |
| YORK, CHRISTY | TC-7822 | 1 | 20.00 | 6011********8958 | 00308B | 10/02/2022 |
| ZEROUHIAH, PATRICIA | TC-7845 | 1 | 17.00 | 4100********1552 | 30729D | 10/02/2022 |
| Count | Card Type | Total |
| 12 | American Express | 560.00 |
| 59 | MasterCard | 2055.00 |
| 253 | Visa | 9231.00 |
| 6 | Discover | 204.00 |
| 0 | Other | 0.00 |
| 12050.00 |