| 11/01/2022 |
| 09:29:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AINSCOW, MICHAEL | TC-8952 | 1 | 80.00 | 4388********7257 | 02070D | 11/01/2022 |
| ALLEN, ANNIE | TC-9029 | 1 | 45.00 | 4365********8296 | 332955 | 11/01/2022 |
| AMARANTE, PATRICIA | TC-7919 | 1 | 20.00 | 4100********0345 | 60911D | 11/01/2022 |
| ANDERSON, CARY | TC-9177 | 1 | 80.00 | 4147********8098 | 02096C | 11/01/2022 |
| ANDERSON, JOYCE | TC-9005 | 1 | 40.00 | 4313********6662 | 02707C | 11/01/2022 |
| ANDERSON, RICHARD | TC-8617 | 1 | 40.00 | 4231********1510 | 580020 | 11/01/2022 |
| ANDRE, SUSAN | TC-9226 | 1 | 40.00 | 4259********3435 | 096631 | 11/01/2022 |
| ARAGON, LAWRENCE | TC-9208 | 1 | 35.00 | 4147********5003 | 02128C | 11/01/2022 |
| ARISTA, STACEY | TC-8989 | 1 | 40.00 | 5466********3021 | 45550S | 11/01/2022 |
| ARMANINI, LYNN | TC-7885 | 1 | 20.00 | 4388********7530 | 02140D | 11/01/2022 |
| ARMANINO, TRACY | TC-7837 | 1 | 20.00 | 5424********0400 | 46300P | 11/01/2022 |
| ARROYO-FLORES, GUADELUPE | TC-8858 | 1 | 40.00 | 4400********9886 | 03173D | 11/01/2022 |
| ASHFORD, LORAINE | TC-8973 | 1 | 34.00 | 4366********5344 | 009979 | 11/01/2022 |
| AVRAHAM, KATHLEEN | TC-7774 | 1 | 20.00 | 5128********3300 | 710313 | 11/01/2022 |
| AYERS, JILL | TC-9105 | 1 | 80.00 | 4231********3269 | 790467 | 11/01/2022 |
| BACON, JANET | TC-7742 | 1 | 20.00 | 5424********6775 | 48302P | 11/01/2022 |
| BAIRD, CAROLYN | TC-7505 | 1 | 20.00 | 4388********8080 | 02207D | 11/01/2022 |
| BAKANOFF, BLAKE | TC-8862 | 1 | 44.00 | 4744********4574 | 131949 | 11/01/2022 |
| BAKER, CHRIS | TC-8987 | 1 | 44.00 | 4080********9962 | 901041 | 11/01/2022 |
| BARBAKOW, BEATRICE | TC-8436 | 1 | 44.00 | 3772*******4004 | 174072 | 11/01/2022 |
| BARNUM, BOB | TC-8650 | 1 | 20.00 | 4400********5501 | 06213C | 11/01/2022 |
| BATEY, LINDA | TC-7851 | 1 | 17.00 | 4400********6896 | 00999A | 11/01/2022 |
| BAYER, LORRAINE | TC-6878 | 1 | 44.00 | 4266********7565 | 02269C | 11/01/2022 |
| BEARDSLEE, DIANNA | TC-6432 | 1 | 42.00 | 6011********3619 | 00127R | 11/01/2022 |
| BEERSTEIN, BARBARA | TC-7906 | 1 | 20.00 | 3782*******5008 | 160616 | 11/01/2022 |
| BENEVICH, BILL | TC-9149 | 1 | 40.00 | 5115********4915 | 3VLG2V | 11/01/2022 |
| BERRENGE, MELISSA | TC-8105 | 1 | 20.00 | 5524********5309 | 02311Z | 11/01/2022 |
| BETZ, MARILYN | TC-6586 | 1 | 25.00 | 4147********3086 | 08494D | 11/01/2022 |
| BEVERIDGE, GARY | TC-6772 | 1 | 20.00 | 4211********9627 | 02322D | 11/01/2022 |
| BIERBAUM, MARY MARGARET | TC-7536 | 1 | 20.00 | 4400********7522 | 02708D | 11/01/2022 |
| BLOCK, JUDIE | TC-7873 | 1 | 20.00 | 4147********4604 | 02324C | 11/01/2022 |
| BOCALETTI, ROSELL | TC-8955 | 1 | 44.00 | 4347********8515 | 011410 | 11/01/2022 |
| BOTU, LESLIE | TC-9072 | 1 | 35.00 | 4270********7255 | 001518 | 11/01/2022 |
| BOULWARE, CHERI | TC-5191 | 1 | 20.00 | 4147********0185 | 02372C | 11/01/2022 |
| BOWDEN, KAY | TC-TC3843 | 1 | 39.00 | 5254********1084 | 54696Z | 11/01/2022 |
| BROWN, KATHERINE | TC-9243 | 1 | 40.00 | 6011********1116 | 00178R | 11/01/2022 |
| BRUER, LUCIA | TC-8773 | 1 | 40.00 | 4465********5191 | 001751 | 11/01/2022 |
| BURNAM, LINDA | TC-7894 | 1 | 20.00 | 4365********1403 | 332961 | 11/01/2022 |
| BUSCH, LINDA | TC-7692 | 1 | 20.00 | 4815********4364 | 141044 | 11/01/2022 |
| BUSCH, SHIRLEY | TC-7563 | 1 | 20.00 | 4147********2778 | 00371D | 11/01/2022 |
| BUTLER, TIM | TC-8619 | 1 | 40.00 | 4465********6729 | 001072 | 11/01/2022 |
| CAMPAGNOLO, CORALEE MEYER | TC-8669 | 1 | 20.00 | 4147********0867 | 02962D | 11/01/2022 |
| CAMPANELLI, MARY | TC-6225 | 1 | 39.00 | 4833********8121 | 041410 | 11/01/2022 |
| CARDENAS, AMALIA | TC-9163 | 1 | 80.00 | 4365********3115 | 332965 | 11/01/2022 |
| CARL, MARIA | TC-9103 | 1 | 45.00 | 4147********1998 | 02453A | 11/01/2022 |
| CARR, MARGARET | TC-7901 | 1 | 17.00 | 4400********0057 | 07593D | 11/01/2022 |
| CARTER, BOB | TC-8565 | 1 | 20.00 | 4342********9129 | 091019 | 11/01/2022 |
| CARTER, PATRICIA | TC-9257 | 1 | 44.00 | 4365********2386 | 332968 | 11/01/2022 |
| CASEY, JILL | TC-TC2554 | 1 | 39.00 | 4815********6090 | 181946 | 11/01/2022 |
| CHALLINOR, JULIA | TC-8372 | 1 | 40.00 | 4388********9747 | 02488D | 11/01/2022 |
| CHELEDEN, CHRIS | TC-6217 | 1 | 44.00 | 4100********4850 | 78105D | 11/01/2022 |
| CHIPMAN, STEWART | TC-9098 | 1 | 45.00 | 4342********9570 | 085407 | 11/01/2022 |
| CHURCHILL, SUSAN | TC-8946 | 1 | 40.00 | 4465********8375 | 001868 | 11/01/2022 |
| CLAYTON, TERESA | TC-9097 | 1 | 40.00 | 4365********2387 | 332969 | 11/01/2022 |
| COLLIGAN, NICK | TC-8763 | 1 | 39.00 | 4815********9323 | 131444 | 11/01/2022 |
| COOPER, AMY | TC-8787 | 1 | 45.00 | 4512********4504 | 180124 | 11/01/2022 |
| COPP, MARY ALICE | TC-8812 | 1 | 40.00 | 3714*******3027 | 103712 | 11/01/2022 |
| COSTERE, COLETTE | TC-6417 | 1 | 20.00 | 4147********4264 | 001013 | 11/01/2022 |
| CRAWFORD, KERRY | TC-7867 | 1 | 20.00 | 4147********7359 | 02588D | 11/01/2022 |
| CROSSIER, JOHN | TC-9042 | 1 | 45.00 | 4342********3551 | 070713 | 11/01/2022 |
| CROUSER, MARY | TC-TC3209 | 1 | 42.00 | 4270********5314 | 001985 | 11/01/2022 |
| CROWLEY, WILLIAN | TC-9159 | 1 | 80.00 | 4427********0257 | 001410 | 11/01/2022 |
| CUEVAS-SANCHEZ, MIGUEL | TC-8465 | 1 | 45.00 | 4100********4317 | 82637C | 11/01/2022 |
| DABOVICH, ANN | TC-9071 | 1 | 40.00 | 4147********0799 | 02635D | 11/01/2022 |
| DAILLAK, KARA | TC-8870 | 1 | 44.00 | 4147********5946 | 02624C | 11/01/2022 |
| DAVIS, PATRICIA | TC-7731 | 1 | 20.00 | 4100********4124 | 83846D | 11/01/2022 |
| DAWSON, WAYNE | TC-9066 | 1 | 45.00 | 4100********5862 | 83485G | 11/01/2022 |
| DE FAYMOREAU, ODILE | TC-4960 | 1 | 20.00 | 4147********0198 | 02661D | 11/01/2022 |
| DEACON, DIANA | TC-5033 | 1 | 17.00 | 5466********1656 | 02679P | 11/01/2022 |
| DEACON, ROBERT | TC-5034 | 1 | 17.00 | 5466********1656 | 02687P | 11/01/2022 |
| DEERING, SARAH | TC-7758 | 1 | 20.00 | 4400********2670 | 05107C | 11/01/2022 |
| DEETZ, SONIA | TC-7951 | 1 | 20.00 | 4179********4799 | 901041 | 11/01/2022 |
| DELUNA, YAYA | TC-6657 | 1 | 19.00 | 4147********6655 | 02712D | 11/01/2022 |
| DERENA HERNANDE, JENNIFER | TC-8916 | 1 | 44.00 | 5156********0535 | 02718Z | 11/01/2022 |
| DEROOS, DEBRA | TC-8716 | 1 | 40.00 | 4147********5185 | 02724A | 11/01/2022 |
| DOBBINS-MORI, KATHRYN | TC-7083 | 1 | 20.00 | 4782********0956 | 041410 | 11/01/2022 |
| DOHERTY, CATHERINE | TC-7811 | 1 | 20.00 | 6011********8380 | 00105B | 11/01/2022 |
| DONOFRIO, REBECCA | TC-9239 | 1 | 45.00 | 5128********5458 | 945279 | 11/01/2022 |
| DOTY, DEANA | TC-8618 | 1 | 35.00 | 5424********4828 | 66622P | 11/01/2022 |
| DOVNAR, KATSIARYNA | TC-9052 | 1 | 80.00 | 3792*******1018 | 179278 | 11/01/2022 |
| DOWLING, SUZANNE | TC-7968 | 1 | 25.00 | 4365********6303 | 332972 | 11/01/2022 |
| DOYLE, KATE | TC-4200 | 1 | 78.00 | 5494********4663 | 00154Z | 11/01/2022 |
| DUNHAM, LARRY | TC-8216 | 1 | 20.00 | 4266********5129 | 02808C | 11/01/2022 |
| DURAN, PATRICIA | TC-6347 | 1 | 39.00 | 4050********6814 | 02802D | 11/01/2022 |
| DVORSKY, NIKO | TC-8919 | 1 | 44.00 | 4465********8717 | 001123 | 11/01/2022 |
| ELDER, JOHN | TC-9027 | 1 | 40.00 | 4147********8838 | 01801D | 11/01/2022 |
| ELLIOTT-MCCREA, WILLY | TC-8643 | 1 | 39.00 | 4147********2228 | 02837D | 11/01/2022 |
| EMARD, PAT | TC-7062 | 1 | 20.00 | 5254********0575 | 68596Z | 11/01/2022 |
| ESPINOSA, KELLY | TC-9093 | 1 | 45.00 | 4465********2836 | 001124 | 11/01/2022 |
| EWIHG, MARIJKE | TC-9214 | 1 | 31.00 | 5280********6572 | 09564T | 11/01/2022 |
| EWING, JEFF | TC-8963 | 1 | 80.00 | 4388********3210 | 02870D | 11/01/2022 |
| FABBRI, ROBERT | TC-8217 | 1 | 20.00 | 4147********0877 | 02858D | 11/01/2022 |
| FABBRI, VICKI | TC-8702 | 1 | 40.00 | 4147********7076 | 02874D | 11/01/2022 |
| FABRY, CINDY | TC-9221 | 1 | 45.00 | 4465********6975 | 001366 | 11/01/2022 |
| FANTHORPE, CAMERON | TC-9172 | 1 | 45.00 | 4400********2734 | 05803D | 11/01/2022 |
| FELICIO, LINDA | TC-6769 | 1 | 20.00 | 3725*******4004 | 123469 | 11/01/2022 |
| FIELD, DIANNE | TC-8738 | 1 | 34.00 | 4100********7063 | 93395B | 11/01/2022 |
| FINKLE, BARBARA | TC-7694 | 1 | 20.00 | 5466********9194 | 02918P | 11/01/2022 |
| FLOCK, KIM | TC-8816 | 1 | 44.00 | 4365********8614 | 332974 | 11/01/2022 |
| FLORES, CARMEN | TC-7921 | 1 | 20.00 | 4306********8765 | 991475 | 11/01/2022 |
| FOREST, LARA | TC-9201 | 1 | 160.00 | 4266********0364 | 02925B | 11/01/2022 |
| FRIES, TRAVIS | TC-8430 | 1 | 39.00 | 5378********5113 | 02945W | 11/01/2022 |
| FURIA, KAREN | TC-8943 | 1 | 39.00 | 4147********2854 | 01360D | 11/01/2022 |
| FUTCH, CYNTHIA | TC-6212 | 1 | 20.00 | 4147********5981 | 001842 | 11/01/2022 |
| GARCIA, ELISA | TC-8977 | 1 | 80.00 | 4347********9130 | 021410 | 11/01/2022 |
| GEORGE, SIOUX | TC-7789 | 1 | 20.00 | 4147********1852 | 02985D | 11/01/2022 |
| GERARD, SARAH | TC-7960 | 1 | 25.00 | 4147********4492 | 02985I | 11/01/2022 |
| GIBSON, KELLY | TC-9203 | 1 | 40.00 | 4342********2557 | 035688 | 11/01/2022 |
| GIMLEN, ANA | TC-TC2111 | 1 | 44.00 | 4833********8823 | 031410 | 11/01/2022 |
| GLOVER MARTIN, AMY | TC-7686 | 1 | 20.00 | 4147********0790 | 03021D | 11/01/2022 |
| GOLDEN, JONATHAN | TC-9015 | 1 | 45.00 | 4365********5137 | 332975 | 11/01/2022 |
| GOLDEN, MARIE | TC-9010 | 1 | 45.00 | 4365********5095 | 332976 | 11/01/2022 |
| GOLSCH, CAROLE | TC-9265 | 1 | 78.00 | 4147********8887 | 03029D | 11/01/2022 |
| GOODY, JEFF | TC-7766 | 1 | 20.00 | 4147********2884 | 03061D | 11/01/2022 |
| GRAY, JEFF | TC-7404 | 1 | 20.00 | 4100********8988 | 00470D | 11/01/2022 |
| GREENE, DANIEL | TC-8062 | 1 | 44.00 | 4147********0875 | 03072D | 11/01/2022 |
| GUERNSEY, ELIOT | TC-7066 | 1 | 20.00 | 4147********0529 | 03089C | 11/01/2022 |
| GUZZO, DIXIE | TC-9132 | 1 | 40.00 | 4411********7392 | 061410 | 11/01/2022 |
| GYORKOS, GARY | TC-9127 | 1 | 40.00 | 4365********7851 | 332980 | 11/01/2022 |
| GYSIN, ROBIN | TC-5578 | 1 | 19.00 | 4365********9026 | 332981 | 11/01/2022 |
| HAMMOND, SANDRA | TC-8673 | 1 | 30.00 | 4366********8226 | 031159 | 11/01/2022 |
| HARGER, JUDITH | TC-7060 | 1 | 19.00 | 4147********7794 | 03115C | 11/01/2022 |
| HARRISON, LYNN | TC-7648 | 1 | 20.00 | 4365********4272 | 332983 | 11/01/2022 |
| HAYWARD, KRISTIN | TC-7635 | 1 | 20.00 | 4465********2389 | 001875 | 11/01/2022 |
| HEASSLER, MADELEINE | TC-7807 | 1 | 20.00 | 3797*******6006 | 127951 | 11/01/2022 |
| HENDRICKSON, STEVEN | TC-6565 | 1 | 39.00 | 4231********4146 | 391081 | 11/01/2022 |
| HENRY, ANN | TC-9142 | 1 | 45.00 | 5156********6057 | 03184Z | 11/01/2022 |
| HERLIHY, MAURA | TC-9056 | 1 | 45.00 | 4147********2246 | 03162D | 11/01/2022 |
| HERNANDEZ, CORINA | TC-9049 | 1 | 44.00 | 4365********2020 | 332984 | 11/01/2022 |
| HERNANDEZ, PAMELA | TC-8842 | 1 | 40.00 | 4100********5185 | 05697D | 11/01/2022 |
| HIGHTOWER, CAROLYN | TC-7810 | 1 | 20.00 | 4833********7609 | 001410 | 11/01/2022 |
| HILL, RICH | TC-8766 | 1 | 40.00 | 4266********6960 | 03219A | 11/01/2022 |
| HOESSEL, RAFAELA | TC-8974 | 1 | 44.00 | 4400********4281 | 07420A | 11/01/2022 |
| HOLGUIN, LAWRENCE | TC-TC1522 | 1 | 39.00 | 5189********7610 | 80870Z | 11/01/2022 |
| HOLM, SHERRY | TC-7848 | 1 | 20.00 | 5178********3391 | 085818 | 11/01/2022 |
| HOMEM, JANINE | TC-9250 | 1 | 44.00 | 4120********9448 | 001940 | 11/01/2022 |
| HORVATH, DAVID | TC-6488 | 1 | 42.00 | 5156********7003 | 03282Z | 11/01/2022 |
| HOULE, MARIANNE | TC-6495 | 1 | 20.00 | 4266********8026 | 03286C | 11/01/2022 |
| HOWES, MARIANNE | TC-7220 | 1 | 19.00 | 5466********2787 | 03305P | 11/01/2022 |
| HOWES, STEPHEN | TC-4896 | 1 | 39.00 | 4388********9320 | 03315D | 11/01/2022 |
| HUEBNER, BARBARA | TC-9255 | 1 | 49.00 | 5466********0431 | 00074S | 11/01/2022 |
| HUGHES, ISABELLA | TC-7699 | 1 | 20.00 | 3793*******1005 | 134140 | 11/01/2022 |
| HYDE, JAMES | TC-8720 | 1 | 40.00 | 4179********5018 | 901041 | 11/01/2022 |
| JANES, JAN | TC-TC1263 | 1 | 33.00 | 4114********7782 | 03338A | 11/01/2022 |
| JANSSEN, HEYSA | TC-7920 | 1 | 20.00 | 4100********6108 | 11563C | 11/01/2022 |
| JEFFREYS, MARISSA | TC-9139 | 1 | 45.00 | 4342********5016 | 033986 | 11/01/2022 |
| JIMENEZ, LIBIA | TC-9263 | 1 | 44.00 | 4800********9904 | 01516C | 11/01/2022 |
| JOHNSON, LYDIA | TC-7506 | 1 | 20.00 | 4417********9677 | 03383C | 11/01/2022 |
| JOHNSON, SAMUEL | TC-7969 | 1 | 20.00 | 4147********7931 | 03421C | 11/01/2022 |
| JONES, DOUG | TC-TC2705 | 1 | 78.00 | 3713*******7004 | 168824 | 11/01/2022 |
| JONES, STAN | TC-8634 | 1 | 78.00 | 4400********2863 | 02169D | 11/01/2022 |
| JORDAN, LINDA | TC-8769 | 1 | 40.00 | 4147********0916 | 03404C | 11/01/2022 |
| JUAREZ, MIGUEL | TC-9213 | 1 | 80.00 | 5178********2041 | 03428P | 11/01/2022 |
| JUAREZ, MIRELLA | TC-8981 | 1 | 40.00 | 4342********1536 | 035340 | 11/01/2022 |
| KAUFMANN, SUE | TC-5449 | 1 | 20.00 | 4342********6860 | 057150 | 11/01/2022 |
| KINSTLER, MARGARET | TC-9158 | 1 | 40.00 | 5157********6932 | 87180P | 11/01/2022 |
| KITTLESON, JANET | TC-8267 | 1 | 42.00 | 5254********3451 | 87250Z | 11/01/2022 |
| KNOWLES, CHARLENE | TC-7806 | 1 | 20.00 | 4342********1254 | 050175 | 11/01/2022 |
| KNUDSON, LINDA | TC-7907 | 1 | 20.00 | 4365********3910 | 332988 | 11/01/2022 |
| KOCH, MICHELLE | TC-9228 | 1 | 39.00 | 4147********3613 | 03511D | 11/01/2022 |
| KUPPS, MARTE | TC-4606 | 1 | 20.00 | 4342********3604 | 044175 | 11/01/2022 |
| KUSHNER, LEAH | TC-8307 | 1 | 20.00 | 5189********1990 | 89335Z | 11/01/2022 |
| LAHOMMEDIEU, MARK | TC-8820 | 1 | 38.00 | 4347********5465 | 001410 | 11/01/2022 |
| LANDIS, JILL | TC-7832 | 1 | 20.00 | 4100********8216 | 18971D | 11/01/2022 |
| LANDRY, LOREE | TC-8775 | 1 | 40.00 | 4332********3911 | 03577C | 11/01/2022 |
| LANG, LORRAINE | TC-7674 | 1 | 40.00 | 4843********2799 | 761541 | 11/01/2022 |
| LANGE, BONNIE | TC-8015 | 1 | 80.00 | 4147********3414 | 03586C | 11/01/2022 |
| LARGE, DONNA | TC-8719 | 1 | 39.00 | 4833********6771 | 031410 | 11/01/2022 |
| LARIMER, CAROLYN | TC-8753 | 1 | 40.00 | 4465********9094 | 001817 | 11/01/2022 |
| LAURA, AMOREENA | TC-9083 | 1 | 80.00 | 4400********6523 | 02306D | 11/01/2022 |
| LAWRIE, BROCK | TC-8327 | 1 | 80.00 | 4366********4087 | 014955 | 11/01/2022 |
| LEAKE, YVETTE | TC-9244 | 1 | 34.00 | 4366********8864 | 011619 | 11/01/2022 |
| LENI, EDITH | TC-9035 | 1 | 44.00 | 4337********6898 | 621999 | 11/01/2022 |
| LEWIS, CATHERINE | TC-8576 | 1 | 44.00 | 5421********8869 | 571865 | 11/01/2022 |
| LEWIS, LISA | TC-8639 | 1 | 44.00 | 4270********6551 | 001284 | 11/01/2022 |
| LIIKALA, JOHN | TC-8822 | 1 | 30.00 | 4388********3814 | 03640D | 11/01/2022 |
| LINDBLAD, CARL | TC-7847 | 1 | 20.00 | 4246********6934 | 03655G | 11/01/2022 |
| LINDEKE, GARY | TC-7846 | 1 | 20.00 | 4147********9845 | 03677C | 11/01/2022 |
| LIPSKA, DIANE | TC-6846 | 1 | 78.00 | 4231********3517 | 581261 | 11/01/2022 |
| LIVANOS, GAYLE | TC-8819 | 1 | 44.00 | 4147********3475 | 03696D | 11/01/2022 |
| LOCKS, AMY | TC-9138 | 1 | 40.00 | 4100********4626 | 24601G | 11/01/2022 |
| LOGAN, T.J. | TC-6447 | 1 | 42.00 | 4815********3529 | 141643 | 11/01/2022 |
| LOMAGLIO, SANDIE | TC-9235 | 1 | 80.00 | 5243********4528 | 00199B | 11/01/2022 |
| LOMBARDI, DOMINIC | TC-8893 | 1 | 80.00 | 4342********8709 | 021735 | 11/01/2022 |
| LONGMIRE, ANDREW | TC-7932 | 1 | 20.00 | 4100********7899 | 25768D | 11/01/2022 |
| LOPEZ, MELISSA | TC-9256 | 1 | 40.00 | 4365********3795 | 332992 | 11/01/2022 |
| LOREDO, MICHAEL | TC-9146 | 1 | 92.00 | 3739*******1001 | 160841 | 11/01/2022 |
| LUCCHESI, JOHN | TC-7709 | 1 | 20.00 | 4231********1308 | 731609 | 11/01/2022 |
| MACY, MADELINE | TC-9131 | 1 | 45.00 | 4365********9723 | 332993 | 11/01/2022 |
| MAKEL, BILL | TC-7571 | 1 | 20.00 | 4365********0059 | 332994 | 11/01/2022 |
| MANTOR, CATHLEEN | TC-9165 | 1 | 45.00 | 3725*******1009 | 172478 | 11/01/2022 |
| MAPES, ROBERT | TC-9068 | 1 | 40.00 | 4100********6891 | 29271D | 11/01/2022 |
| MARKETELLO, PEGGY | TC-8837 | 1 | 34.00 | 4342********9503 | 063146 | 11/01/2022 |
| MARLIN, JEANNIE | TC-9234 | 1 | 45.00 | 5128********8208 | 224513 | 11/01/2022 |
| MARON, DAVIDA | TC-9240 | 1 | 40.00 | 5524********4312 | 07753M | 11/01/2022 |
| MARSH, DAVID | TC-9055 | 1 | 40.00 | 5122********0365 | 44362Z | 11/01/2022 |
| MARTIN, JAMES | TC-8849 | 1 | 44.00 | 5378********9306 | 05053Z | 11/01/2022 |
| MARTIN, ROBERT | TC-9174 | 1 | 40.00 | 6011********3942 | 00182R | 11/01/2022 |
| MARTIN, VIC | TC-7586 | 1 | 20.00 | 4147********0790 | 05066D | 11/01/2022 |
| MARTIN-BOYER, CHRISTINE | TC-5681 | 1 | 80.00 | 5378********7134 | 05083Z | 11/01/2022 |
| MASICH, PAMELA | TC-8824 | 1 | 20.00 | 4365********8144 | 332997 | 11/01/2022 |
| MCBRIDE, WILLIAM | TC-8781 | 1 | 20.00 | 5178********1121 | 086299 | 11/01/2022 |
| MCCLELEN, CINDY | TC-8988 | 1 | 40.00 | 4388********3883 | 05089D | 11/01/2022 |
| MCCONNELL, GAYLE | TC-6232 | 1 | 20.00 | 4003********2335 | 05106C | 11/01/2022 |
| MCCORMACK, JANICE | TC-8835 | 1 | 20.00 | 3782*******5000 | 163258 | 11/01/2022 |
| MCINERNEY, LAURY | TC-8644 | 1 | 20.00 | 4365********6397 | 332998 | 11/01/2022 |
| MCKINNON TARA, MARY | TC-9261 | 1 | 49.00 | 4266********7330 | 05136A | 11/01/2022 |
| MCNAMARA, AIME | TC-8780 | 1 | 40.00 | 4100********3389 | 34553D | 11/01/2022 |
| MCRORIE, TINA | TC-8393 | 1 | 44.00 | 4266********9903 | 05149A | 11/01/2022 |
| MCVEIGH, PATRICIA | TC-8442 | 1 | 40.00 | 5285********8115 | 02873P | 11/01/2022 |
| MEAD, MARIA | TC-8480 | 1 | 39.00 | 4365********0700 | 333000 | 11/01/2022 |
| MEANS, MARY | TC-7929 | 1 | 10.00 | 4100********1179 | 35679D | 11/01/2022 |
| MILLER, JOEL | TC-8821 | 1 | 44.00 | 4147********7833 | 09473D | 11/01/2022 |
| MILLER, MICHAEL | TC-8980 | 1 | 40.00 | 4100********5741 | 36958D | 11/01/2022 |
| MITCHELL, KATHY | TC-7833 | 1 | 20.00 | 5433********0045 | 00189Z | 11/01/2022 |
| MITSUI, SUSAN | TC-7942 | 1 | 20.00 | 4147********2087 | 07698D | 11/01/2022 |
| MOOD, MICKEY | TC-7732 | 1 | 20.00 | 4365********3364 | 333001 | 11/01/2022 |
| MORALES, MARGRET | TC-5241 | 1 | 20.00 | 5421********9096 | 943415 | 11/01/2022 |
| MOSS, SHELAGH | TC-6205 | 1 | 42.00 | 4100********9189 | 38376D | 11/01/2022 |
| MOTT, JENNIFER | TC-9073 | 1 | 35.00 | 4147********7781 | 05249D | 11/01/2022 |
| MOTTER, BEVERLEY | TC-6344 | 1 | 33.00 | 4147********6156 | 001862 | 11/01/2022 |
| MOULTON, SUSAN | TC-8652 | 1 | 44.00 | 4305********4312 | 05261A | 11/01/2022 |
| MOWBRAY, KATHERYN | TC-7078 | 1 | 20.00 | 5424********8412 | 06029P | 11/01/2022 |
| MUDD, ELIZABETH | TC-6501 | 1 | 20.00 | 4342********6633 | 072241 | 11/01/2022 |
| MUTTI, BARBARA | TC-7830 | 1 | 20.00 | 5254********7712 | 06821Z | 11/01/2022 |
| NARCISO, FRANK | TC-9054 | 1 | 45.00 | 4147********0366 | 05290D | 11/01/2022 |
| NATALE, MICHAEL | TC-9110 | 1 | 80.00 | 4231********0135 | 792714 | 11/01/2022 |
| NELSON, CAROLYN | TC-8941 | 1 | 20.00 | 5407********5737 | 05315B | 11/01/2022 |
| NICHOLAS, JANET | TC-7931 | 1 | 20.00 | 4342********7335 | 073634 | 11/01/2022 |
| NICKEL, KRISTINE | TC-4454 | 1 | 20.00 | 4100********8197 | 42365D | 11/01/2022 |
| NIELSEN, ELLEN | TC-7599 | 1 | 20.00 | 4147********0403 | 05349C | 11/01/2022 |
| OATEY, MEGAN | TC-8737 | 1 | 44.00 | 4266********1842 | 05360A | 11/01/2022 |
| OLAFSSON, HEATHER | TC-4620 | 1 | 42.00 | 4342********1179 | 019428 | 11/01/2022 |
| OLAFSSON, JANET | TC-5227 | 1 | 17.00 | 4147********1218 | 001263 | 11/01/2022 |
| OLEYER, NYAH | TC-8500 | 1 | 44.00 | 4342********8693 | 075397 | 11/01/2022 |
| OLIN, MAUREEN | TC-9025 | 1 | 35.00 | 4342********4494 | 085919 | 11/01/2022 |
| OROZCO, OMERO | TC-8789 | 1 | 45.00 | 5462********7752 | 382730 | 11/01/2022 |
| ORTIZ, LUIS | TC-9215 | 1 | 80.00 | 5128********9355 | 992273 | 11/01/2022 |
| OTTARA-JONES, SUSAN | TC-9229 | 1 | 40.00 | 4815********4630 | 161554 | 11/01/2022 |
| PALMER, KAREN | TC-7140 | 1 | 19.00 | 4147********2179 | 001528 | 11/01/2022 |
| PARKER, DANIEL | TC-8890 | 1 | 44.00 | 4147********1989 | 05458C | 11/01/2022 |
| PARKER, LYDIA | TC-5630 | 1 | 20.00 | 5424********2504 | 13340P | 11/01/2022 |
| PARKS, MOLLY | TC-9067 | 1 | 40.00 | 4388********0684 | 05482A | 11/01/2022 |
| PARNIGONI, DALLAS | TC-9031 | 1 | 45.00 | 4366********5894 | 022452 | 11/01/2022 |
| PAWLOWSKY, CAROLE | TC-8341 | 1 | 34.00 | 4342********0935 | 018858 | 11/01/2022 |
| PEREZ, DAVID | TC-8706 | 1 | 44.00 | 4465********0761 | 001676 | 11/01/2022 |
| PICKERING, GALE | TC-8771 | 1 | 20.00 | 5189********8979 | 14619Z | 11/01/2022 |
| PICKERRELL, CATHERINE | TC-7727 | 1 | 20.00 | 4266********5296 | 05506C | 11/01/2022 |
| PROVOST, CATHIE | TC-9254 | 1 | 34.00 | 4342********5713 | 049702 | 11/01/2022 |
| PTAK, LLOYD | TC-7780 | 1 | 17.00 | 4147********9591 | 03272D | 11/01/2022 |
| QUILLIN, MARY | TC-8784 | 1 | 33.00 | 4179********4412 | 901051 | 11/01/2022 |
| RADLOFF, SYLVIA | TC-7884 | 1 | 20.00 | 4815********3273 | 181151 | 11/01/2022 |
| RANEY, REBECCA | TC-7085 | 1 | 20.00 | 4147********2217 | 02309D | 11/01/2022 |
| REIBSTEIN, LARRY | TC-7872 | 1 | 25.00 | 4147********9584 | 001068 | 11/01/2022 |
| RICHTER, LINDA | TC-9059 | 1 | 17.00 | 4147********5707 | 001627 | 11/01/2022 |
| RICKS, LIZ | TC-9065 | 1 | 20.00 | 4365********8509 | 333008 | 11/01/2022 |
| RIKER, BETSY | TC-7831 | 1 | 20.00 | 4147********2558 | 09121D | 11/01/2022 |
| RINGROSE, MARY | TC-8783 | 1 | 34.00 | 4100********9358 | 53207D | 11/01/2022 |
| RINK, ALICE | TC-5262 | 1 | 20.00 | 4460********1815 | 013020 | 11/01/2022 |
| ROCKELMAN, REBECCA | TC-8882 | 1 | 40.00 | 5128********5851 | 421979 | 11/01/2022 |
| ROGERS, ADRIENNE | TC-6672 | 1 | 39.00 | 5524********6554 | 00854S | 11/01/2022 |
| ROSSO, SUE | TC-8889 | 1 | 40.00 | 6011********0076 | 00186B | 11/01/2022 |
| RUBIO, XAVIER | TC-8778 | 1 | 42.00 | 4342********0262 | 052601 | 11/01/2022 |
| RUSSO, JACQELINE | TC-7937 | 1 | 17.00 | 4400********2539 | 08343D | 11/01/2022 |
| SANCHEZ, JUANITA | TC-9040 | 1 | 45.00 | 4365********8193 | 333010 | 11/01/2022 |
| SCADINA, RONALD | TC-8957 | 1 | 40.00 | 4147********0105 | 05662D | 11/01/2022 |
| SCHLACHTER, CLAUDIA | TC-4114 | 1 | 42.00 | 4342********5939 | 055053 | 11/01/2022 |
| SCHOFFSTALL, ERIC | TC-9242 | 1 | 40.00 | 4100********8288 | 56585D | 11/01/2022 |
| SCHUPPERT, MARY | TC-7883 | 1 | 20.00 | 4147********7316 | 05700D | 11/01/2022 |
| SCOFIELD, DIANE | TC-8695 | 1 | 40.00 | 5178********4807 | 05703P | 11/01/2022 |
| SEEHART, KEN | TC-9030 | 1 | 45.00 | 5466********9730 | 05724S | 11/01/2022 |
| SEEHART, TERRY | TC-7715 | 1 | 20.00 | 4147********5785 | 05712I | 11/01/2022 |
| SELF, LUKE | TC-9085 | 1 | 80.00 | 4512********3570 | 180135 | 11/01/2022 |
| SELMAN, MERYL | TC-7779 | 1 | 20.00 | 4147********9591 | 04249D | 11/01/2022 |
| SERRA, MARY | TC-7700 | 1 | 20.00 | 4815********9528 | 191254 | 11/01/2022 |
| SERRATOS, ALI | TC-9133 | 1 | 40.00 | 4342********8327 | 070889 | 11/01/2022 |
| SHANK, BEN | TC-8958 | 1 | 44.00 | 4400********2614 | 02738A | 11/01/2022 |
| SHEDDEN, MARTHA | TC-4102 | 1 | 39.00 | 4388********2687 | 05764D | 11/01/2022 |
| SHUBB, BARBARA | TC-TC1313 | 1 | 20.00 | 4147********3844 | 05784D | 11/01/2022 |
| SIMMS, RICHARD | TC-7857 | 1 | 20.00 | 5261********8715 | 00101S | 11/01/2022 |
| SIMONETTI, AZRA | TC-7953 | 1 | 20.00 | 4147********1312 | 05822D | 11/01/2022 |
| SLAY, JANET | TC-TC1786 | 1 | 20.00 | 4147********5640 | 05818D | 11/01/2022 |
| SMITH, CAROL | TC-7463 | 1 | 19.00 | 4388********7590 | 05835D | 11/01/2022 |
| SMITH, COLTON | TC-9173 | 1 | 45.00 | 4342********7266 | 031124 | 11/01/2022 |
| SMITH, KAREN | TC-7606 | 1 | 17.00 | 4312********1628 | 001539 | 11/01/2022 |
| SMITH, MARGARET | TC-TC1335 | 1 | 19.00 | 5378********9185 | 05856W | 11/01/2022 |
| SMITH, ROBYNN | TC-6472 | 1 | 39.00 | 5595********6171 | 05873S | 11/01/2022 |
| SNIDER, JAMIE | TC-8305 | 1 | 44.00 | 4815********8431 | 101157 | 11/01/2022 |
| SOCO, JESSICA | TC-9096 | 1 | 45.00 | 4820********8883 | 071529 | 11/01/2022 |
| STACK, HOLLY | TC-9220 | 1 | 80.00 | 4168********8029 | 252345 | 11/01/2022 |
| STAPLETON, STEVE | TC-9136 | 1 | 40.00 | 4465********7056 | 001090 | 11/01/2022 |
| STEFANKO, STEVE | TC-5456 | 1 | 24.00 | 4266********8497 | 05895B | 11/01/2022 |
| STEVENS, SANDRA | TC-8796 | 1 | 39.00 | 4231********2024 | 512125 | 11/01/2022 |
| STORSBERG, JO | TC-8764 | 1 | 40.00 | 4833********1859 | 001510 | 11/01/2022 |
| SULLIVAN, DIANE | TC-4234 | 1 | 19.00 | 5363********7862 | 22817Z | 11/01/2022 |
| SUMMA, JEANETTE | TC-7090 | 1 | 20.00 | 4121********7970 | 001099 | 11/01/2022 |
| SUNZERI, LAURIE | TC-9041 | 1 | 40.00 | 4060********5661 | 05976D | 11/01/2022 |
| SWINN, KATHY | TC-8611 | 1 | 59.00 | 4147********4749 | 05951C | 11/01/2022 |
| SWITZER, PATTY | TC-9223 | 1 | 45.00 | 4365********0571 | 333021 | 11/01/2022 |
| SZTENDEROWICZ, MAUREEN | TC-7088 | 1 | 20.00 | 4737********0797 | 072570 | 11/01/2022 |
| SZTENDERWOICZ, JOHN | TC-7091 | 1 | 20.00 | 4737********0797 | 072570 | 11/01/2022 |
| TARQUINIO, DOUGLAS | TC-7809 | 1 | 20.00 | 4815********7033 | 101153 | 11/01/2022 |
| TEDESCO, GREG | TC-7905 | 1 | 20.00 | 4100********5256 | 69943D | 11/01/2022 |
| THOMPSON, ANASTASIA | TC-9004 | 1 | 45.00 | 4365********6862 | 333023 | 11/01/2022 |
| TOBACK, THERESE | TC-9253 | 1 | 49.00 | 4867********7366 | 041510 | 11/01/2022 |
| TOLLER, COURTNEY | TC-6948 | 1 | 78.00 | 4388********5734 | 06045D | 11/01/2022 |
| TOPETE, ESMERALDA | TC-9166 | 1 | 45.00 | 4815********2401 | 191652 | 11/01/2022 |
| TRAYLOR, VICKI | TC-9176 | 1 | 44.00 | 4365********1477 | 333024 | 11/01/2022 |
| TREMONT, SUSAN | TC-8832 | 1 | 40.00 | 4512********7509 | 180136 | 11/01/2022 |
| TURNQUIST, RANDY | TC-8243 | 1 | 44.00 | 4342********1496 | 035253 | 11/01/2022 |
| TYLER, JANE | TC-9130 | 1 | 31.00 | 5189********8480 | 34412Z | 11/01/2022 |
| TYLER, WILLIAM | TC-9141 | 1 | 45.00 | 4147********8714 | 06128I | 11/01/2022 |
| ULRICH, KATHY | TC-8122 | 1 | 39.00 | 4388********6300 | 06114D | 11/01/2022 |
| UTILE, GARY | TC-7886 | 1 | 20.00 | 4147********4454 | 06130A | 11/01/2022 |
| VADAS, MOACYR | TC-9008 | 1 | 35.00 | 4147********0540 | 06155D | 11/01/2022 |
| VALDEZ, FRED | TC-8567 | 1 | 39.00 | 4342********2283 | 072388 | 11/01/2022 |
| VAN DEN HEUVEL, LARRY | TC-TC1427 | 1 | 39.00 | 3767*******3007 | 188077 | 11/01/2022 |
| VAN HOOFF, FRANS | TC-8708 | 1 | 20.00 | 5128********3357 | 602613 | 11/01/2022 |
| VAN LEUVEN, JUDY | TC-9246 | 1 | 88.00 | 4365********3039 | 333029 | 11/01/2022 |
| VARCADOS, DIANA | TC-8931 | 1 | 60.00 | 4100********2471 | 78255D | 11/01/2022 |
| VEST, SHELLY | TC-7808 | 1 | 20.00 | 4100********1287 | 77685D | 11/01/2022 |
| WALTER, HELENE | TC-TC1908 | 1 | 39.00 | 4147********2382 | 06214C | 11/01/2022 |
| WARD, JANET | TC-9192 | 1 | 40.00 | 4147********6624 | 06236D | 11/01/2022 |
| WARDEIN, JOANN | TC-7702 | 1 | 20.00 | 4815********7062 | 171051 | 11/01/2022 |
| WARDWELL, TERRY | TC-8909 | 1 | 20.00 | 4147********9118 | 06243C | 11/01/2022 |
| WARGIN, DEBORAH | TC-8007 | 1 | 39.00 | 4802********3933 | 062526 | 11/01/2022 |
| WEAVER, BONNIE | TC-8927 | 1 | 20.00 | 4147********2466 | 06269C | 11/01/2022 |
| WEISER PODLECH, NICO | TC-8649 | 1 | 39.00 | 4365********1640 | 333030 | 11/01/2022 |
| WELDON, MARIAN | TC-6810 | 1 | 33.00 | 4147********8186 | 06270C | 11/01/2022 |
| WESSLING, SUSANA | TC-6842 | 1 | 44.00 | 4388********2803 | 06282D | 11/01/2022 |
| WEYL, COURTNEY | TC-9058 | 1 | 45.00 | 5403********4625 | 69968Z | 11/01/2022 |
| WIELAND, MICHAEL | TC-9249 | 1 | 34.00 | 4342********0445 | 088203 | 11/01/2022 |
| WILLIAMS, KATHI | TC-9227 | 1 | 39.00 | 4147********6675 | 06319C | 11/01/2022 |
| WILSON, MICHAEL | TC-8106 | 1 | 42.00 | 6011********0000 | 00137P | 11/01/2022 |
| WINNING, MICHA | TC-7962 | 1 | 25.00 | 5176********3681 | 06344P | 11/01/2022 |
| WOLFE, BEVERLEY | TC-8478 | 1 | 20.00 | 5194********0351 | 06338S | 11/01/2022 |
| WOOD, JENNIFER | TC-8657 | 1 | 80.00 | 5424********6060 | 42572T | 11/01/2022 |
| WURSTER, WENDY | TC-8772 | 1 | 44.00 | 4226********3799 | 06375A | 11/01/2022 |
| YORK, CHRISTY | TC-7822 | 1 | 20.00 | 6011********8958 | 00108B | 11/01/2022 |
| ZEROUHIAH, PATRICIA | TC-7845 | 1 | 17.00 | 4100********1552 | 84287D | 11/01/2022 |
| Count | Card Type | Total |
| 12 | American Express | 518.00 |
| 59 | MasterCard | 2121.00 |
| 262 | Visa | 9556.00 |
| 7 | Discover | 244.00 |
| 0 | Other | 0.00 |
| 12439.00 |