| 01/01/2023 |
| 16:48:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AINSCOW, MICHAEL | TC-8952 | 1 | 80.00 | 4388********7257 | 01573D | 01/01/2023 |
| ALLEN, ANNIE | TC-9029 | 1 | 45.00 | 4365********8296 | 954927 | 01/01/2023 |
| ALLEN, MARY | TC-5572 | 1 | 20.00 | 4400********8617 | 06222C | 01/01/2023 |
| AMARANTE, PATRICIA | TC-7919 | 1 | 20.00 | 4100********0345 | 29069D | 01/01/2023 |
| ANDERSON, CARY | TC-9177 | 1 | 80.00 | 4147********8098 | 01618C | 01/01/2023 |
| ANDERSON, JOYCE | TC-9005 | 1 | 40.00 | 4313********6662 | 02258C | 01/01/2023 |
| ANDERSON, RICHARD | TC-8617 | 1 | 40.00 | 4231********1510 | 390040 | 01/01/2023 |
| ANDRE, SUSAN | TC-9226 | 1 | 40.00 | 4259********3435 | 073182 | 01/01/2023 |
| ARAGON, LAWRENCE | TC-9208 | 1 | 35.00 | 4147********5003 | 01644C | 01/01/2023 |
| ARMANINI, LYNN | TC-7885 | 1 | 20.00 | 4388********7530 | 01653D | 01/01/2023 |
| ARMANINO, TRACY | TC-7837 | 1 | 20.00 | 5424********0400 | 41139P | 01/01/2023 |
| ARROYO-FLORES, GUADELUPE | TC-8858 | 1 | 40.00 | 4400********9886 | 06993D | 01/01/2023 |
| ASHFORD, LORAINE | TC-8973 | 1 | 34.00 | 4366********5344 | 031971 | 01/01/2023 |
| AVRAHAM, KATHLEEN | TC-7774 | 1 | 20.00 | 5128********3300 | 761039 | 01/01/2023 |
| AYERS, JILL | TC-9105 | 1 | 80.00 | 4231********3269 | 361564 | 01/01/2023 |
| BACON, JANET | TC-7742 | 1 | 20.00 | 5424********6775 | 42348P | 01/01/2023 |
| BAIRD, CAROLYN | TC-7505 | 1 | 20.00 | 4388********8080 | 01728D | 01/01/2023 |
| BAKANOFF, BLAKE | TC-8862 | 1 | 44.00 | 4744********4574 | 193006 | 01/01/2023 |
| BAKER, CHRIS | TC-8987 | 1 | 44.00 | 4080********9962 | 411003 | 01/01/2023 |
| BARBAKOW, BEATRICE | TC-8436 | 1 | 44.00 | 3772*******4004 | 195673 | 01/01/2023 |
| BARGETTO, PAUL | TC-7972 | 1 | 25.00 | 4100********8644 | 35004D | 01/01/2023 |
| BARNUM, BOB | TC-8650 | 1 | 20.00 | 4400********5501 | 09137C | 01/01/2023 |
| BATEY, LINDA | TC-7851 | 1 | 17.00 | 4400********6896 | 06546A | 01/01/2023 |
| BATOM, JOSEPH | TC-8906 | 1 | 35.00 | 6011********1656 | 00122R | 01/01/2023 |
| BAYER, LORRAINE | TC-6878 | 1 | 44.00 | 4266********7565 | 03021C | 01/01/2023 |
| BEARDSLEE, DIANNA | TC-6432 | 1 | 42.00 | 6011********3619 | 00119R | 01/01/2023 |
| BEERSTEIN, BARBARA | TC-7906 | 1 | 20.00 | 3782*******5008 | 148477 | 01/01/2023 |
| BENEVICH, BILL | TC-9149 | 1 | 40.00 | 5115********4915 | W6BK9C | 01/01/2023 |
| BERRENGE, MELISSA | TC-8105 | 1 | 20.00 | 5524********5309 | 03063Z | 01/01/2023 |
| BETZ, MARILYN | TC-6586 | 1 | 25.00 | 4147********3086 | 07269D | 01/01/2023 |
| BEVERIDGE, GARY | TC-6772 | 1 | 20.00 | 4211********9627 | 03053D | 01/01/2023 |
| BIERBAUM, MARY MARGARET | TC-7536 | 1 | 20.00 | 4400********7522 | 04087D | 01/01/2023 |
| BOCALETTI, ROSELL | TC-8955 | 1 | 44.00 | 4347********8515 | 023115 | 01/01/2023 |
| BODNARCHUK, ROMAN | TC-9314 | 1 | 88.00 | 4077********0769 | 576820 | 01/01/2023 |
| BOLLMAN, CHERRI | TC-8939 | 1 | 44.00 | 5178********7110 | 03096B | 01/01/2023 |
| BOTU, LESLIE | TC-9072 | 1 | 35.00 | 4270********7255 | 001300 | 01/01/2023 |
| BOWDEN, KAY | TC-TC3843 | 1 | 39.00 | 5254********1084 | 48436Z | 01/01/2023 |
| BRUER, LUCIA | TC-8773 | 1 | 40.00 | 4465********5191 | 001064 | 01/01/2023 |
| BURNAM, LINDA | TC-7894 | 1 | 20.00 | 4365********1403 | 954938 | 01/01/2023 |
| BUSCH, SHIRLEY | TC-7563 | 1 | 20.00 | 4147********2778 | 03180D | 01/01/2023 |
| CALIXTO, DALIA | TC-9267 | 1 | 49.00 | 4342********3190 | 069893 | 01/01/2023 |
| CAMPANELLI, MARY | TC-6225 | 1 | 39.00 | 4833********8121 | 053115 | 01/01/2023 |
| CAMPBELL, DAVID | TC-7915 | 1 | 25.00 | 4100********8409 | 43331D | 01/01/2023 |
| CARDENAS, AMALIA | TC-9163 | 1 | 80.00 | 4365********3115 | 954939 | 01/01/2023 |
| CARL, MARIA | TC-9103 | 1 | 45.00 | 4147********1998 | 03202A | 01/01/2023 |
| CARR, MARGARET | TC-7901 | 1 | 17.00 | 4400********0057 | 06810D | 01/01/2023 |
| CARTER, BOB | TC-8565 | 1 | 20.00 | 4342********9129 | 042895 | 01/01/2023 |
| CARTER, PATRICIA | TC-9257 | 1 | 44.00 | 4365********2386 | 954941 | 01/01/2023 |
| CASEY, JILL | TC-TC2554 | 1 | 39.00 | 4815********6090 | 183817 | 01/01/2023 |
| CHALLINOR, JULIA | TC-8372 | 1 | 40.00 | 4388********9747 | 03232D | 01/01/2023 |
| CHELEDEN, CHRIS | TC-6217 | 1 | 44.00 | 4100********4850 | 46083D | 01/01/2023 |
| CHURCHILL, SUSAN | TC-8946 | 1 | 40.00 | 4465********4775 | 001140 | 01/01/2023 |
| CLAYTON, TERESA | TC-9097 | 1 | 40.00 | 4365********2387 | 954942 | 01/01/2023 |
| COLLIGAN, NICK | TC-8763 | 1 | 39.00 | 4815********9323 | 183615 | 01/01/2023 |
| COOPER, AMY | TC-8787 | 1 | 45.00 | 4512********4504 | 576822 | 01/01/2023 |
| COPP, MARY ALICE | TC-8812 | 1 | 40.00 | 3714*******3027 | 180992 | 01/01/2023 |
| COSTERE, COLETTE | TC-6417 | 1 | 20.00 | 4147********4129 | 001290 | 01/01/2023 |
| CRAWFORD, KERRY | TC-7867 | 1 | 20.00 | 4147********7359 | 03348D | 01/01/2023 |
| CROSSIER, JOHN | TC-9042 | 1 | 45.00 | 4342********3551 | 056235 | 01/01/2023 |
| CROUSER, MARY | TC-TC3209 | 1 | 42.00 | 4270********5314 | 001301 | 01/01/2023 |
| CROWLEY, WILLIAN | TC-9159 | 1 | 80.00 | 4427********0257 | 023115 | 01/01/2023 |
| CUEVAS-SANCHEZ, MIGUEL | TC-8465 | 1 | 45.00 | 4100********4317 | 49544C | 01/01/2023 |
| DABOVICH, ANN | TC-9071 | 1 | 40.00 | 4147********0799 | 03392D | 01/01/2023 |
| DAILLAK, KARA | TC-8870 | 1 | 44.00 | 4147********5946 | 03376C | 01/01/2023 |
| DAVIS, PATRICIA | TC-7731 | 1 | 20.00 | 4100********4124 | 51226D | 01/01/2023 |
| DAWSON, WAYNE | TC-9066 | 1 | 45.00 | 4100********5862 | 50545G | 01/01/2023 |
| DE FAYMOREAU, ODILE | TC-4960 | 1 | 20.00 | 4147********0198 | 03405D | 01/01/2023 |
| DEERING, SARAH | TC-7758 | 1 | 20.00 | 4400********2670 | 07729C | 01/01/2023 |
| DEETZ, SONIA | TC-7951 | 1 | 20.00 | 4179********4799 | 411013 | 01/01/2023 |
| DELUNA, YAYA | TC-9311 | 1 | 19.00 | 4147********6655 | 03465D | 01/01/2023 |
| DERENA HERNANDE, JENNIFER | TC-8916 | 1 | 44.00 | 5156********0535 | 03487Z | 01/01/2023 |
| DOHERTY, CATHERINE | TC-7811 | 1 | 20.00 | 6011********8380 | 00176B | 01/01/2023 |
| DOTY, DEANA | TC-8618 | 1 | 35.00 | 5424********4828 | 60265P | 01/01/2023 |
| DOVNAR, KATSIARYNA | TC-9052 | 1 | 80.00 | 3792*******1018 | 180440 | 01/01/2023 |
| DOWLING, SUZANNE | TC-7968 | 1 | 25.00 | 4365********6303 | 954947 | 01/01/2023 |
| DOYLE, KATE | TC-4200 | 1 | 50.00 | 5413********8648 | 03565B | 01/01/2023 |
| DUNHAM, LARRY | TC-8216 | 1 | 20.00 | 4266********5129 | 03539C | 01/01/2023 |
| DURAN, PATRICIA | TC-6347 | 1 | 39.00 | 4050********6814 | 03556D | 01/01/2023 |
| DVORSKY, NIKO | TC-8919 | 1 | 44.00 | 4465********8717 | 001987 | 01/01/2023 |
| ELDER, JOHN | TC-9027 | 1 | 40.00 | 4147********8838 | 04399D | 01/01/2023 |
| ELLIOTT-MCCREA, WILLY | TC-8643 | 1 | 39.00 | 4147********2228 | 03576D | 01/01/2023 |
| EMARD, PAT | TC-7062 | 1 | 20.00 | 5254********0575 | 63198Z | 01/01/2023 |
| ESPINOSA, KELLY | TC-9093 | 1 | 45.00 | 4465********2836 | 001332 | 01/01/2023 |
| EWIHG, MARIJKE | TC-9214 | 1 | 31.00 | 5280********6572 | 05319T | 01/01/2023 |
| EWING, JEFF | TC-8963 | 1 | 80.00 | 4388********3210 | 03622D | 01/01/2023 |
| FABBRI, ROBERT | TC-8217 | 1 | 20.00 | 4147********0877 | 03629D | 01/01/2023 |
| FABBRI, VICKI | TC-8702 | 1 | 40.00 | 4147********7076 | 03640D | 01/01/2023 |
| FANTHORPE, CAMERON | TC-9172 | 1 | 45.00 | 4400********2734 | 05834D | 01/01/2023 |
| FELICIO, LINDA | TC-6769 | 1 | 20.00 | 3725*******4004 | 104172 | 01/01/2023 |
| FIELD, DIANNE | TC-8738 | 1 | 34.00 | 4100********7063 | 60914B | 01/01/2023 |
| FINKLE, BARBARA | TC-7694 | 1 | 20.00 | 5466********9194 | 03680P | 01/01/2023 |
| FLOCK, KIM | TC-8816 | 1 | 44.00 | 4365********8614 | 954954 | 01/01/2023 |
| FOREST, LARA | TC-9201 | 1 | 160.00 | 4266********0364 | 03692B | 01/01/2023 |
| FOX, PITTER | TC-9156 | 1 | 20.00 | 5378********5929 | 03691Z | 01/01/2023 |
| FRIES, TRAVIS | TC-8430 | 1 | 39.00 | 5378********5113 | 03710W | 01/01/2023 |
| FURIA, KAREN | TC-8943 | 1 | 39.00 | 4147********2854 | 04250D | 01/01/2023 |
| FUTCH, CYNTHIA | TC-6212 | 1 | 20.00 | 4147********5981 | 001942 | 01/01/2023 |
| GEORGE, SIOUX | TC-7789 | 1 | 20.00 | 4147********1852 | 03734D | 01/01/2023 |
| GERARD, SARAH | TC-7960 | 1 | 25.00 | 4147********4492 | 03736I | 01/01/2023 |
| GIBSON, KELLY | TC-9203 | 1 | 40.00 | 4342********2557 | 067547 | 01/01/2023 |
| GIMLEN, ANA | TC-TC2111 | 1 | 44.00 | 4833********8823 | 053115 | 01/01/2023 |
| GLOVER MARTIN, AMY | TC-7686 | 1 | 20.00 | 4147********0790 | 03771D | 01/01/2023 |
| GOLDEN, MARIE | TC-9010 | 1 | 45.00 | 4365********5095 | 954957 | 01/01/2023 |
| GOLSCH, CAROLE | TC-9265 | 1 | 78.00 | 4147********8887 | 03777A | 01/01/2023 |
| GOODY, JEFF | TC-7766 | 1 | 20.00 | 4147********2884 | 03796D | 01/01/2023 |
| GRAY, JEFF | TC-7404 | 1 | 20.00 | 4100********8988 | 66057D | 01/01/2023 |
| GREENE, DANIEL | TC-8062 | 1 | 44.00 | 4147********0875 | 03816D | 01/01/2023 |
| GUERNSEY, ELIOT | TC-7066 | 1 | 20.00 | 4147********0529 | 03812C | 01/01/2023 |
| GUZZO, DIXIE | TC-9132 | 1 | 40.00 | 4411********7392 | 073115 | 01/01/2023 |
| GYORKOS, GARY | TC-9127 | 1 | 40.00 | 4365********7851 | 954963 | 01/01/2023 |
| GYSIN, ROBIN | TC-5578 | 1 | 19.00 | 4365********9026 | 954958 | 01/01/2023 |
| HAMMOND, SANDRA | TC-8673 | 1 | 30.00 | 4366********8226 | 007482 | 01/01/2023 |
| HARGER, JUDITH | TC-7060 | 1 | 19.00 | 4147********7794 | 03869C | 01/01/2023 |
| HARRISON, LYNN | TC-7648 | 1 | 20.00 | 4365********4272 | 954962 | 01/01/2023 |
| HAYWARD, KRISTIN | TC-7635 | 1 | 20.00 | 4465********2389 | 001910 | 01/01/2023 |
| HEASSLER, MADELEINE | TC-7807 | 1 | 20.00 | 3797*******6006 | 165097 | 01/01/2023 |
| HENDRICKSON, STEVEN | TC-6565 | 1 | 39.00 | 4231********4146 | 392217 | 01/01/2023 |
| HENRY, ANN | TC-9142 | 1 | 45.00 | 5156********6057 | 03912Z | 01/01/2023 |
| HERLIHY, MAURA | TC-9056 | 1 | 45.00 | 4147********2246 | 03904D | 01/01/2023 |
| HERNANDEZ, ALICIA | TC-8729 | 1 | 44.00 | 4512********8809 | 576824 | 01/01/2023 |
| HERNANDEZ, PAMELA | TC-8842 | 1 | 40.00 | 4465********5853 | 001544 | 01/01/2023 |
| HETH, NANCY | TC-8564 | 1 | 44.00 | 4365********5261 | 954968 | 01/01/2023 |
| HIGHTOWER, CAROLYN | TC-7810 | 1 | 20.00 | 4833********7609 | 023115 | 01/01/2023 |
| HOESSEL, RAFAELA | TC-8974 | 1 | 44.00 | 4400********4281 | 04474A | 01/01/2023 |
| HOLGUIN, LAWRENCE | TC-TC1522 | 1 | 39.00 | 5189********7610 | 74610Z | 01/01/2023 |
| HOMEM, JANINE | TC-9250 | 1 | 44.00 | 4120********9448 | 001326 | 01/01/2023 |
| HORVATH, DAVID | TC-6488 | 1 | 42.00 | 5156********7003 | 04018Z | 01/01/2023 |
| HOULE, MARIANNE | TC-6495 | 1 | 20.00 | 4266********8026 | 04000C | 01/01/2023 |
| HOUSER, KRIS | TC-7825 | 1 | 20.00 | 4050********3422 | 04019C | 01/01/2023 |
| HOWELL, GLORIA | TC-8726 | 1 | 40.00 | 4365********9409 | 954970 | 01/01/2023 |
| HOWES, MARIANNE | TC-7220 | 1 | 19.00 | 5466********2787 | 04054P | 01/01/2023 |
| HOWES, STEPHEN | TC-4896 | 1 | 39.00 | 4388********9320 | 04030D | 01/01/2023 |
| HUEBNER, BARBARA | TC-9255 | 1 | 49.00 | 5466********0431 | 09024S | 01/01/2023 |
| HUGHES, ISABELLA | TC-7699 | 1 | 20.00 | 3793*******1005 | 130569 | 01/01/2023 |
| HYDE, JAMES | TC-8720 | 1 | 40.00 | 4179********5018 | 411013 | 01/01/2023 |
| ISAACS, MONICA | TC-9270 | 1 | 49.00 | 4271********4788 | 911861 | 01/01/2023 |
| JANES, JAN | TC-TC1263 | 1 | 33.00 | 4114********7782 | 04072A | 01/01/2023 |
| JANSSEN, HEYSA | TC-7920 | 1 | 20.00 | 4100********6108 | 76524C | 01/01/2023 |
| JEFFREYS, MARISSA | TC-9139 | 1 | 45.00 | 4342********5016 | 032598 | 01/01/2023 |
| JIMENEZ, LIBIA | TC-9263 | 1 | 44.00 | 4800********9904 | 02380C | 01/01/2023 |
| JOHNSON, LYDIA | TC-7506 | 1 | 20.00 | 4417********9677 | 04122C | 01/01/2023 |
| JOHNSON, SAMUEL | TC-7969 | 1 | 20.00 | 4147********7931 | 04124C | 01/01/2023 |
| JONES, DOUG | TC-TC2705 | 1 | 78.00 | 3713*******7004 | 161782 | 01/01/2023 |
| JONES, STAN | TC-8634 | 1 | 78.00 | 4400********2863 | 07358D | 01/01/2023 |
| JORDAN, LINDA | TC-8769 | 1 | 40.00 | 4147********0916 | 04140C | 01/01/2023 |
| JUAREZ, MIGUEL | TC-9213 | 1 | 80.00 | 5178********2041 | 04162P | 01/01/2023 |
| JUAREZ, MIRELLA | TC-8981 | 1 | 40.00 | 4342********1536 | 014698 | 01/01/2023 |
| KAUFMANN, SUE | TC-5449 | 1 | 20.00 | 4342********6860 | 038829 | 01/01/2023 |
| KINSTLER, MARGARET | TC-9158 | 1 | 40.00 | 5157********6932 | 81783P | 01/01/2023 |
| KITTLESON, JANET | TC-8267 | 1 | 42.00 | 5254********3451 | 81810Z | 01/01/2023 |
| KLEPIC, GORAN | TC-9292 | 1 | 49.00 | 4833********9007 | 003115 | 01/01/2023 |
| KNOWLES, CHARLENE | TC-7806 | 1 | 20.00 | 4342********1254 | 092175 | 01/01/2023 |
| KNUDSON, LINDA | TC-7907 | 1 | 20.00 | 4365********3910 | 954977 | 01/01/2023 |
| KOCH, MICHELLE | TC-9228 | 1 | 39.00 | 4147********3613 | 04243D | 01/01/2023 |
| KUPPS, MARTE | TC-4606 | 1 | 20.00 | 4342********3604 | 035083 | 01/01/2023 |
| KURK, ELISSA | TC-9293 | 1 | 44.00 | 4888********4267 | 09727A | 01/01/2023 |
| KUSHNER, LEAH | TC-8307 | 1 | 20.00 | 5189********1990 | 83951Z | 01/01/2023 |
| LAHOMMEDIEU, MARK | TC-8820 | 1 | 38.00 | 4347********5465 | 023115 | 01/01/2023 |
| LANDIS, JILL | TC-7832 | 1 | 20.00 | 4100********8216 | 83502D | 01/01/2023 |
| LANG, LORRAINE | TC-7674 | 1 | 40.00 | 4843********2799 | 497269 | 01/01/2023 |
| LANGE, BONNIE | TC-8015 | 1 | 80.00 | 4147********3414 | 04303C | 01/01/2023 |
| LARGE, DONNA | TC-8719 | 1 | 39.00 | 4833********6771 | 043115 | 01/01/2023 |
| LARIMER, CAROLYN | TC-8753 | 1 | 40.00 | 4465********9094 | 001302 | 01/01/2023 |
| LAURA, AMOREENA | TC-9083 | 1 | 45.00 | 4400********6523 | 04810D | 01/01/2023 |
| LAWRIE, BROCK | TC-8327 | 1 | 80.00 | 4366********4087 | 016953 | 01/01/2023 |
| LENI, EDITH | TC-9035 | 1 | 44.00 | 4337********6898 | 355976 | 01/01/2023 |
| LEWIS, LISA | TC-8639 | 1 | 44.00 | 4270********6551 | 001343 | 01/01/2023 |
| LIIKALA, JOHN | TC-8822 | 1 | 30.00 | 4388********3814 | 04363D | 01/01/2023 |
| LINCK, CHARLOTTE | TC-9295 | 1 | 39.00 | 4147********0442 | 04358C | 01/01/2023 |
| LINDBLAD, CARL | TC-7847 | 1 | 20.00 | 4246********6934 | 04376G | 01/01/2023 |
| LINDEKE, GARY | TC-7846 | 1 | 20.00 | 4147********9845 | 04372C | 01/01/2023 |
| LIPSKA, DIANE | TC-6846 | 1 | 78.00 | 4231********3517 | 320505 | 01/01/2023 |
| LIVANOS, GAYLE | TC-8819 | 1 | 44.00 | 4147********3475 | 04403D | 01/01/2023 |
| LOCKS, AMY | TC-9138 | 1 | 40.00 | 4100********4626 | 88450G | 01/01/2023 |
| LOGAN, T.J. | TC-6447 | 1 | 42.00 | 4815********3529 | 103914 | 01/01/2023 |
| LOMAGLIO, SANDIE | TC-9235 | 1 | 80.00 | 5243********4528 | 00188B | 01/01/2023 |
| LOMBARDI, DOMINIC | TC-8893 | 1 | 80.00 | 4342********8709 | 026678 | 01/01/2023 |
| LOPEZ, MELISSA | TC-9256 | 1 | 10.00 | 4365********3795 | 954982 | 01/01/2023 |
| LOREDO, MICHAEL | TC-9146 | 1 | 80.00 | 3739*******1001 | 160808 | 01/01/2023 |
| LUCCHESI, JOHN | TC-7709 | 1 | 20.00 | 4231********1308 | 391545 | 01/01/2023 |
| MACY, MADELINE | TC-9131 | 1 | 45.00 | 4365********9723 | 954983 | 01/01/2023 |
| MAKEL, BILL | TC-7571 | 1 | 20.00 | 4365********0059 | 954984 | 01/01/2023 |
| MANTEGA, AGOSTINA | TC-9318 | 1 | 49.00 | 4521********0653 | 023149 | 01/01/2023 |
| MANTOR, CATHLEEN | TC-9165 | 1 | 45.00 | 3725*******1009 | 121168 | 01/01/2023 |
| MAPES, ROBERT | TC-9068 | 1 | 40.00 | 4100********6891 | 92106D | 01/01/2023 |
| MARKETELLO, PEGGY | TC-8837 | 1 | 34.00 | 4342********9503 | 019186 | 01/01/2023 |
| MARLIN, JEANNIE | TC-9234 | 1 | 45.00 | 5128********8208 | 238027 | 01/01/2023 |
| MARON, DAVIDA | TC-9240 | 1 | 34.00 | 5524********4312 | 07732M | 01/01/2023 |
| MARSH, DAVID | TC-9055 | 1 | 40.00 | 5122********0365 | 67308Z | 01/01/2023 |
| MARTIN, JAMES | TC-8849 | 1 | 44.00 | 5378********9306 | 04582Z | 01/01/2023 |
| MARTIN, ROBERT | TC-9174 | 1 | 40.00 | 6011********3942 | 00195R | 01/01/2023 |
| MARTIN, VIC | TC-7586 | 1 | 20.00 | 4147********0790 | 04597D | 01/01/2023 |
| MARTIN-BOYER, CHRISTINE | TC-5681 | 1 | 80.00 | 5378********7134 | 04587Z | 01/01/2023 |
| MASICH, PAMELA | TC-8824 | 1 | 20.00 | 4365********8144 | 954989 | 01/01/2023 |
| MCBRIDE, WILLIAM | TC-8781 | 1 | 20.00 | 5178********1121 | 046208 | 01/01/2023 |
| MCCONNELL, GAYLE | TC-6232 | 1 | 20.00 | 4003********2335 | 04616C | 01/01/2023 |
| MCCORMACK, JANICE | TC-8835 | 1 | 20.00 | 3782*******5000 | 134121 | 01/01/2023 |
| MCDANIEL, DIXIE | TC-9271 | 1 | 44.00 | 4400********4737 | 01255A | 01/01/2023 |
| MCINERNEY, LAURY | TC-8644 | 1 | 40.00 | 4365********6397 | 954991 | 01/01/2023 |
| MCKINNON TARA, MARY | TC-9261 | 1 | 49.00 | 4266********7330 | 04647A | 01/01/2023 |
| MCNAMARA, AIME | TC-8780 | 1 | 40.00 | 4100********3389 | 97485D | 01/01/2023 |
| MCRORIE, TINA | TC-8393 | 1 | 44.00 | 4266********9903 | 04662A | 01/01/2023 |
| MCVEIGH, PATRICIA | TC-8442 | 1 | 40.00 | 5285********8115 | 97545P | 01/01/2023 |
| MEAD, MARIA | TC-8480 | 1 | 39.00 | 4365********0700 | 954993 | 01/01/2023 |
| MIGUEL, CHRISTINE | TC-9296 | 1 | 44.00 | 4100********8796 | 98903D | 01/01/2023 |
| MILLER, JOEL | TC-8821 | 1 | 44.00 | 4147********7833 | 07775D | 01/01/2023 |
| MILLER, MICHAEL | TC-8980 | 1 | 40.00 | 4100********5741 | 99487D | 01/01/2023 |
| MILLER, TAYLOR | TC-9272 | 1 | 49.00 | 4270********1349 | 001817 | 01/01/2023 |
| MITCHELL, KATHY | TC-7833 | 1 | 20.00 | 5433********0045 | 00120Z | 01/01/2023 |
| MITSUI, SUSAN | TC-7942 | 1 | 20.00 | 4147********2087 | 03617D | 01/01/2023 |
| MORALES, MARGRET | TC-5241 | 1 | 20.00 | 5421********9096 | 215938 | 01/01/2023 |
| MOSS, SHELAGH | TC-6205 | 1 | 42.00 | 4100********9189 | 01099D | 01/01/2023 |
| MOTT, JENNIFER | TC-9073 | 1 | 35.00 | 4147********7781 | 04779D | 01/01/2023 |
| MOTTER, BEVERLEY | TC-6344 | 1 | 33.00 | 4147********6156 | 001062 | 01/01/2023 |
| MOULTON, SUSAN | TC-8652 | 1 | 44.00 | 4305********4312 | 04795A | 01/01/2023 |
| MOWBRAY, KATHERYN | TC-7078 | 1 | 40.00 | 5424********8412 | 01187P | 01/01/2023 |
| MUDD, ELIZABETH | TC-6501 | 1 | 20.00 | 4342********6633 | 061096 | 01/01/2023 |
| MUTTI, BARBARA | TC-7830 | 1 | 20.00 | 5254********7712 | 01896Z | 01/01/2023 |
| NARCISO, FRANK | TC-9054 | 1 | 45.00 | 4147********0366 | 06023D | 01/01/2023 |
| NATALE, MICHAEL | TC-9110 | 1 | 80.00 | 4231********0135 | 910217 | 01/01/2023 |
| NELSON, CAROLYN | TC-8941 | 1 | 20.00 | 5407********5737 | 06045B | 01/01/2023 |
| NELSON, DENA | TC-7939 | 1 | 25.00 | 4147********2450 | 06055D | 01/01/2023 |
| NICHOLAS, JANET | TC-7931 | 1 | 20.00 | 4342********7335 | 000182 | 01/01/2023 |
| NICKEL, KRISTINE | TC-4454 | 1 | 20.00 | 4100********8197 | 05213D | 01/01/2023 |
| NIELSEN, ELLEN | TC-7599 | 1 | 40.00 | 4100********4119 | 04880D | 01/01/2023 |
| NIVISON, DAVID | TC-9317 | 1 | 44.00 | 4411********9048 | 033215 | 01/01/2023 |
| OATEY, MEGAN | TC-8737 | 1 | 44.00 | 4266********1842 | 06081A | 01/01/2023 |
| OLAFSSON, HEATHER | TC-4620 | 1 | 42.00 | 4342********1179 | 088637 | 01/01/2023 |
| OLAFSSON, JANET | TC-5227 | 1 | 17.00 | 4147********1218 | 001696 | 01/01/2023 |
| OLEYER, NYAH | TC-8500 | 1 | 44.00 | 4342********1052 | 045449 | 01/01/2023 |
| OLIN, MAUREEN | TC-9025 | 1 | 35.00 | 4342********4494 | 086751 | 01/01/2023 |
| OTTARA-JONES, SUSAN | TC-9229 | 1 | 40.00 | 4815********4630 | 123524 | 01/01/2023 |
| PALMER, KAREN | TC-7140 | 1 | 19.00 | 4147********2179 | 001948 | 01/01/2023 |
| PARIS, DIANE | TC-7971 | 1 | 25.00 | 4147********1589 | 06178D | 01/01/2023 |
| PARKER, DANIEL | TC-8890 | 1 | 44.00 | 4147********1989 | 06166C | 01/01/2023 |
| PARKER, LYDIA | TC-5630 | 1 | 20.00 | 5424********2504 | 07664P | 01/01/2023 |
| PAWLOWSKY, CAROLE | TC-7839 | 1 | 34.00 | 4342********0935 | 020911 | 01/01/2023 |
| PEREZ, DAVID | TC-8706 | 1 | 44.00 | 4465********0761 | 001542 | 01/01/2023 |
| PFOTENHAVER, RACHEL | TC-9280 | 1 | 49.00 | 4100********3256 | 11232C | 01/01/2023 |
| PICKERING, GALE | TC-8771 | 1 | 20.00 | 5189********8979 | 08957Z | 01/01/2023 |
| PICKERRELL, CATHERINE | TC-7727 | 1 | 20.00 | 4266********5296 | 06258C | 01/01/2023 |
| PROVOST, CATHIE | TC-9254 | 1 | 34.00 | 4342********5713 | 079993 | 01/01/2023 |
| PTAK, LLOYD | TC-7780 | 1 | 17.00 | 4147********9591 | 02625D | 01/01/2023 |
| QUILLIN, MARY | TC-8784 | 1 | 33.00 | 4179********4412 | 411023 | 01/01/2023 |
| REIBSTEIN, LARRY | TC-7872 | 1 | 20.00 | 4147********9584 | 001664 | 01/01/2023 |
| RHODES, LUCILLE | TC-5350 | 1 | 34.00 | 5466********5359 | 06314P | 01/01/2023 |
| RICHTER, LINDA | TC-9059 | 1 | 17.00 | 4147********5707 | 001575 | 01/01/2023 |
| RICKS, LIZ | TC-9065 | 1 | 20.00 | 4365********8509 | 955252 | 01/01/2023 |
| RIKER, BETSY | TC-7831 | 1 | 20.00 | 4147********2558 | 00121D | 01/01/2023 |
| RINGROSE, MARY | TC-8783 | 1 | 34.00 | 4100********9358 | 15360D | 01/01/2023 |
| RINK, ALICE | TC-5262 | 1 | 20.00 | 4460********1815 | 069488 | 01/01/2023 |
| RITCHIE, IRENE | TC-9312 | 1 | 88.00 | 4411********2298 | 023215 | 01/01/2023 |
| RODDY, CECELIA | TC-TC2512 | 1 | 39.00 | 5524********5902 | 07690M | 01/01/2023 |
| ROSSO, SUE | TC-8889 | 1 | 40.00 | 6011********0076 | 00175B | 01/01/2023 |
| RUBIO, XAVIER | TC-8778 | 1 | 42.00 | 4342********0262 | 092850 | 01/01/2023 |
| RUSSO, JACQELINE | TC-7937 | 1 | 17.00 | 4400********2539 | 07641D | 01/01/2023 |
| RYAN, JEANNE | TC-9310 | 1 | 34.00 | 4147********2174 | 06437D | 01/01/2023 |
| RYAN, MATT | TC-8153 | 1 | 78.00 | 4815********0083 | 123929 | 01/01/2023 |
| SANCHEZ, JUANITA | TC-9040 | 1 | 25.00 | 4365********8193 | 955253 | 01/01/2023 |
| SANDERS, MARGARET | TC-5149 | 1 | 25.00 | 5421********2979 | 637520 | 01/01/2023 |
| SCADINA, RONALD | TC-8957 | 1 | 40.00 | 4147********0105 | 06467D | 01/01/2023 |
| SCHLACHTER, CLAUDIA | TC-4114 | 1 | 42.00 | 4342********5939 | 061195 | 01/01/2023 |
| SCHOFFSTALL, ERIC | TC-9242 | 1 | 40.00 | 4100********8288 | 20684D | 01/01/2023 |
| SCHUPPERT, MARY | TC-7883 | 1 | 20.00 | 4147********7316 | 06503D | 01/01/2023 |
| SCOFIELD, DIANE | TC-8695 | 1 | 40.00 | 5178********4807 | 06507P | 01/01/2023 |
| SCOTT, GREGORY | TC-9080 | 1 | 40.00 | 5403********3504 | 143217 | 01/01/2023 |
| SEEHART, KEN | TC-9030 | 1 | 45.00 | 5466********9730 | 06529S | 01/01/2023 |
| SEEHART, TERRY | TC-7715 | 1 | 20.00 | 4147********5785 | 06529I | 01/01/2023 |
| SELF, LUKE | TC-9085 | 1 | 80.00 | 4512********3570 | 576827 | 01/01/2023 |
| SELMAN, MERYL | TC-7779 | 1 | 20.00 | 4147********9591 | 01873D | 01/01/2023 |
| SERRA, MARY | TC-7700 | 1 | 20.00 | 4815********9528 | 133728 | 01/01/2023 |
| SHANK, BEN | TC-9320 | 1 | 44.00 | 4400********2614 | 08966A | 01/01/2023 |
| SHEDDEN, MARTHA | TC-4102 | 1 | 39.00 | 4388********2687 | 06581D | 01/01/2023 |
| SHUBB, BARBARA | TC-TC1313 | 1 | 20.00 | 4147********3844 | 06596D | 01/01/2023 |
| SIMMS, RICHARD | TC-7857 | 1 | 20.00 | 5261********8715 | 00176S | 01/01/2023 |
| SIMONETTI, AZRA | TC-7953 | 1 | 20.00 | 4147********1312 | 06610A | 01/01/2023 |
| SLAY, JANET | TC-TC1786 | 1 | 20.00 | 4147********5640 | 06623D | 01/01/2023 |
| SMITH, CAROL | TC-7463 | 1 | 19.00 | 4388********7590 | 06628D | 01/01/2023 |
| SMITH, COLTON | TC-9173 | 1 | 45.00 | 4342********7266 | 063835 | 01/01/2023 |
| SMITH, KAREN | TC-7606 | 1 | 17.00 | 4312********1628 | 001430 | 01/01/2023 |
| SMITH, MARGARET | TC-TC1335 | 1 | 19.00 | 5378********9185 | 06669W | 01/01/2023 |
| SMITH, ROBYNN | TC-6472 | 1 | 39.00 | 5595********6171 | 06661S | 01/01/2023 |
| SMITH, SHAWN | TC-9304 | 1 | 49.00 | 4446********5797 | KVFSLI | 01/01/2023 |
| SNIDER, JAMIE | TC-8305 | 1 | 44.00 | 4815********8431 | 123025 | 01/01/2023 |
| STACK, HOLLY | TC-9220 | 1 | 80.00 | 4168********8029 | 453497 | 01/01/2023 |
| STAPLETON, STEVE | TC-9136 | 1 | 40.00 | 4465********7056 | 001586 | 01/01/2023 |
| STEFANKO, STEVE | TC-5456 | 1 | 24.00 | 4266********8497 | 06714C | 01/01/2023 |
| STORSBERG, JO | TC-8764 | 1 | 40.00 | 4833********1859 | 043215 | 01/01/2023 |
| SULLIVAN, DIANE | TC-4234 | 1 | 19.00 | 5363********7862 | 44918Z | 01/01/2023 |
| SUMMA, JEANETTE | TC-7090 | 1 | 20.00 | 4121********7970 | 001542 | 01/01/2023 |
| SUNZERI, LAURIE | TC-9041 | 1 | 40.00 | 4060********5661 | 06769D | 01/01/2023 |
| SWINN, KATHY | TC-8611 | 1 | 59.00 | 4147********4749 | 06779C | 01/01/2023 |
| SWITZER, PATTY | TC-9223 | 1 | 45.00 | 4365********0571 | 955271 | 01/01/2023 |
| SZTENDEROWICZ, MAUREEN | TC-7088 | 1 | 20.00 | 4737********0797 | 018401 | 01/01/2023 |
| SZTENDERWOICZ, JOHN | TC-7091 | 1 | 20.00 | 4737********0797 | 018401 | 01/01/2023 |
| TARQUINIO, DOUGLAS | TC-7809 | 1 | 20.00 | 4815********7033 | 153820 | 01/01/2023 |
| TEDESCO, GREG | TC-7905 | 1 | 20.00 | 4100********5256 | 34070D | 01/01/2023 |
| THOMPSON, ANASTASIA | TC-9004 | 1 | 45.00 | 4365********6862 | 955277 | 01/01/2023 |
| TOBACK, THERESE | TC-9253 | 1 | 44.00 | 4867********7366 | 083215 | 01/01/2023 |
| TOLLER, COURTNEY | TC-6948 | 1 | 78.00 | 4388********5734 | 06851D | 01/01/2023 |
| TOPETE, ESMERALDA | TC-9166 | 1 | 45.00 | 4815********2401 | 133821 | 01/01/2023 |
| TORRES, VANESSA | TC-9137 | 1 | 39.00 | 4833********6887 | 093215 | 01/01/2023 |
| TRAYLOR, VICKI | TC-9176 | 1 | 44.00 | 4365********1477 | 955281 | 01/01/2023 |
| TREMONT, SUSAN | TC-8832 | 1 | 40.00 | 4512********7509 | 576828 | 01/01/2023 |
| TURNQUIST, RANDY | TC-8243 | 1 | 44.00 | 4342********1496 | 037113 | 01/01/2023 |
| TYLER, JANE | TC-9130 | 1 | 31.00 | 5189********8480 | 33074Z | 01/01/2023 |
| TYLER, WILLIAM | TC-9141 | 1 | 45.00 | 4147********8714 | 06924I | 01/01/2023 |
| ULRICH, KATHY | TC-8122 | 1 | 39.00 | 4388********6300 | 06940D | 01/01/2023 |
| VADAS, MOACYR | TC-9008 | 1 | 35.00 | 4147********0540 | 06972D | 01/01/2023 |
| VAN ARSDALE BRY, ANNE | TC-9322 | 1 | 44.00 | 4465********0148 | 001684 | 01/01/2023 |
| VAN HOOFF, FRANS | TC-8708 | 1 | 20.00 | 5128********3357 | 299391 | 01/01/2023 |
| VAN LEUVEN, JUDY | TC-9246 | 1 | 88.00 | 4365********3039 | 955290 | 01/01/2023 |
| VARCADOS, DIANA | TC-8931 | 1 | 80.00 | 4100********2471 | 41075D | 01/01/2023 |
| WALTER, HELENE | TC-TC1908 | 1 | 39.00 | 4147********2382 | 07018A | 01/01/2023 |
| WARD, JANET | TC-9192 | 1 | 40.00 | 4147********6624 | 07031D | 01/01/2023 |
| WARDEIN, JOANN | TC-7702 | 1 | 20.00 | 4815********7062 | 173028 | 01/01/2023 |
| WARDWELL, TERRY | TC-8909 | 1 | 20.00 | 4147********9118 | 07047C | 01/01/2023 |
| WARGIN, DEBORAH | TC-8007 | 1 | 39.00 | 4802********3933 | 070483 | 01/01/2023 |
| WEAVER, BONNIE | TC-8927 | 1 | 20.00 | 4147********2466 | 07073C | 01/01/2023 |
| WEISER PODLECH, NICO | TC-8649 | 1 | 39.00 | 4365********1640 | 955293 | 01/01/2023 |
| WEISS, AMBER | TC-9316 | 1 | 49.00 | 5470********3607 | 61928Z | 01/01/2023 |
| WEITZEL, JOHN | TC-9298 | 1 | 89.00 | 5237********0116 | 07087B | 01/01/2023 |
| WELDON, MARIAN | TC-6810 | 1 | 33.00 | 4147********8186 | 07110C | 01/01/2023 |
| WESSLING, SUSANA | TC-6842 | 1 | 44.00 | 4388********2803 | 07102A | 01/01/2023 |
| WEYL, COURTNEY | TC-9058 | 1 | 45.00 | 5403********4625 | 44296Z | 01/01/2023 |
| WIELAND, MICHAEL | TC-9249 | 1 | 34.00 | 4342********0445 | 067384 | 01/01/2023 |
| WILLIAMS, KATHI | TC-9227 | 1 | 39.00 | 4147********6675 | 07134C | 01/01/2023 |
| WILSON, MICHAEL | TC-8106 | 1 | 42.00 | 6011********0000 | 00187P | 01/01/2023 |
| WINFREY, REID | TC-7095 | 1 | 40.00 | 4266********8251 | 07145C | 01/01/2023 |
| WOLFE, BEVERLEY | TC-8478 | 1 | 20.00 | 5194********0351 | 07184S | 01/01/2023 |
| WOOD, JENNIFER | TC-8657 | 1 | 80.00 | 5424********6060 | 40051T | 01/01/2023 |
| WURSTER, WENDY | TC-8772 | 1 | 44.00 | 4226********5353 | 07181C | 01/01/2023 |
| YORK, CHRISTY | TC-7822 | 1 | 20.00 | 6011********8958 | 00133B | 01/01/2023 |
| ZEROUHIAH, PATRICIA | TC-7845 | 1 | 17.00 | 4100********1552 | 47733D | 01/01/2023 |
| Count | Card Type | Total |
| 11 | American Express | 467.00 |
| 56 | MasterCard | 2035.00 |
| 260 | Visa | 9767.00 |
| 7 | Discover | 239.00 |
| 0 | Other | 0.00 |
| 12508.00 |