| 02/01/2023 |
| 10:02:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AINSCOW, MICHAEL | TC-8952 | 1 | 80.00 | 4388********7257 | 06624D | 02/01/2023 |
| ALLEN, ANNIE | TC-9029 | 1 | 45.00 | 4365********8296 | 106375 | 02/01/2023 |
| ALLEN, MARY | TC-5572 | 1 | 20.00 | 4400********8617 | 07614C | 02/01/2023 |
| AMARANTE, PATRICIA | TC-7919 | 1 | 20.00 | 4100********0345 | 45752D | 02/01/2023 |
| ANDERSON, CARY | TC-9177 | 1 | 80.00 | 4147********8098 | 06657C | 02/01/2023 |
| ANDERSON, JOYCE | TC-9005 | 1 | 40.00 | 4313********6662 | 04432C | 02/01/2023 |
| ANDERSON, RICHARD | TC-8617 | 1 | 40.00 | 4231********1510 | 851641 | 02/01/2023 |
| ANDRE, SUSAN | TC-9226 | 1 | 40.00 | 4259********3435 | 037313 | 02/01/2023 |
| ARAGON, LAWRENCE | TC-9208 | 1 | 35.00 | 4147********5003 | 06693D | 02/01/2023 |
| ARMANINI, LYNN | TC-7885 | 1 | 20.00 | 4388********7530 | 06713D | 02/01/2023 |
| ARMANINO, TRACY | TC-7837 | 1 | 20.00 | 5424********0400 | 06553P | 02/01/2023 |
| ARROYO-FLORES, GUADELUPE | TC-8858 | 1 | 40.00 | 4400********9886 | 07117D | 02/01/2023 |
| ASHFORD, LORAINE | TC-8973 | 1 | 34.00 | 4366********5344 | 011320 | 02/01/2023 |
| AVALOS, SULIDEYSI | TC-9325 | 1 | 80.00 | 4365********5270 | 106378 | 02/01/2023 |
| AVRAHAM, KATHLEEN | TC-7774 | 1 | 20.00 | 5128********3300 | 642828 | 02/01/2023 |
| AYERS, JILL | TC-9105 | 1 | 80.00 | 4231********3269 | 730779 | 02/01/2023 |
| BACON, JANET | TC-7742 | 1 | 20.00 | 5424********6775 | 09583P | 02/01/2023 |
| BAIRD, CAROLYN | TC-7505 | 1 | 20.00 | 4388********8080 | 06790D | 02/01/2023 |
| BAKANOFF, BLAKE | TC-8862 | 1 | 44.00 | 4744********4574 | 173364 | 02/01/2023 |
| BAKER, CHRIS | TC-8987 | 1 | 44.00 | 4080********9962 | 901063 | 02/01/2023 |
| BARBAKOW, BEATRICE | TC-8436 | 1 | 44.00 | 3772*******4004 | 119179 | 02/01/2023 |
| BARGETTO, PAUL | TC-7972 | 1 | 25.00 | 4100********8644 | 52591D | 02/01/2023 |
| BARNUM, BOB | TC-8650 | 1 | 20.00 | 4400********5501 | 08580C | 02/01/2023 |
| BATEY, LINDA | TC-7851 | 1 | 17.00 | 4400********6896 | 09549A | 02/01/2023 |
| BATOM, JOSEPH | TC-8906 | 1 | 35.00 | 6011********1656 | 00164R | 02/01/2023 |
| BAYER, LORRAINE | TC-6878 | 1 | 44.00 | 4266********7565 | 08067C | 02/01/2023 |
| BEARDSLEE, DIANNA | TC-6432 | 1 | 42.00 | 6011********3619 | 00164R | 02/01/2023 |
| BEERSTEIN, BARBARA | TC-7906 | 1 | 20.00 | 3782*******5008 | 100188 | 02/01/2023 |
| BENEVICH, BILL | TC-9149 | 1 | 40.00 | 5115********4915 | BHA5S7 | 02/01/2023 |
| BERRENGE, MELISSA | TC-8105 | 1 | 20.00 | 5524********5309 | 08112Z | 02/01/2023 |
| BETZ, MARILYN | TC-6586 | 1 | 25.00 | 4147********3086 | 00564D | 02/01/2023 |
| BEVERIDGE, GARY | TC-6772 | 1 | 20.00 | 4211********9627 | 08125D | 02/01/2023 |
| BIERBAUM, MARY MARGARET | TC-7536 | 1 | 20.00 | 4400********7522 | 02589D | 02/01/2023 |
| BOCALETTI, ROSELL | TC-8955 | 1 | 44.00 | 4347********8515 | 043610 | 02/01/2023 |
| BOHNEN, ROB | TC-9321 | 1 | 39.00 | 5421********0000 | 130568 | 02/01/2023 |
| BOLLMAN, CHERRI | TC-8939 | 1 | 44.00 | 5178********7110 | 08172B | 02/01/2023 |
| BOTU, LESLIE | TC-9072 | 1 | 35.00 | 4270********7255 | 001909 | 02/01/2023 |
| BOWDEN, KAY | TC-TC3843 | 1 | 39.00 | 5254********1084 | 16074Z | 02/01/2023 |
| BRUER, LUCIA | TC-8773 | 1 | 40.00 | 4465********5191 | 001624 | 02/01/2023 |
| BUSCH, SHIRLEY | TC-7563 | 1 | 20.00 | 4147********2778 | 03031D | 02/01/2023 |
| CALIXTO, DALIA | TC-9267 | 1 | 44.00 | 4342********3190 | 088934 | 02/01/2023 |
| CAMPAGNOLO, CORALEE MEYER | TC-8669 | 1 | 20.00 | 4147********2233 | 02061D | 02/01/2023 |
| CAMPANELLI, MARY | TC-6225 | 1 | 39.00 | 4833********8121 | 073610 | 02/01/2023 |
| CAMPBELL, DAVID | TC-7915 | 1 | 25.00 | 4100********8409 | 61459D | 02/01/2023 |
| CARDENAS, AMALIA | TC-9163 | 1 | 80.00 | 4365********3115 | 106390 | 02/01/2023 |
| CARL, MARIA | TC-9103 | 1 | 45.00 | 4147********1998 | 08251A | 02/01/2023 |
| CARR, MARGARET | TC-7901 | 1 | 17.00 | 4400********0057 | 05716D | 02/01/2023 |
| CARTER, BOB | TC-8565 | 1 | 20.00 | 4342********9129 | 037443 | 02/01/2023 |
| CASEY, JILL | TC-TC2554 | 1 | 39.00 | 4815********6090 | 193462 | 02/01/2023 |
| CHALLINOR, JULIA | TC-8372 | 1 | 40.00 | 4388********9747 | 08290D | 02/01/2023 |
| CHELEDEN, CHRIS | TC-6217 | 1 | 44.00 | 4100********4850 | 64197D | 02/01/2023 |
| CHURCHILL, SUSAN | TC-8946 | 1 | 40.00 | 4465********4775 | 001072 | 02/01/2023 |
| COLLIGAN, NICK | TC-8763 | 1 | 39.00 | 4815********9323 | 193866 | 02/01/2023 |
| CONNOLLY, CAROLE | TC-7997 | 1 | 25.00 | 5285********1962 | 21718P | 02/01/2023 |
| COOPER, AMY | TC-8787 | 1 | 45.00 | 4512********4504 | 760268 | 02/01/2023 |
| COPP, MARY ALICE | TC-8812 | 1 | 40.00 | 3714*******3027 | 188130 | 02/01/2023 |
| COSTERE, COLETTE | TC-6417 | 1 | 20.00 | 4147********4129 | 001347 | 02/01/2023 |
| CRAWFORD, KERRY | TC-7867 | 1 | 20.00 | 4147********7359 | 08386D | 02/01/2023 |
| CROUSER, MARY | TC-TC3209 | 1 | 42.00 | 4270********5314 | 001507 | 02/01/2023 |
| CROWLEY, WILLIAM | TC-9159 | 1 | 80.00 | 4427********0257 | 033610 | 02/01/2023 |
| CUEVAS-SANCHEZ, MIGUEL | TC-8465 | 1 | 45.00 | 4100********4317 | 69243C | 02/01/2023 |
| DABOVICH, ANN | TC-9071 | 1 | 40.00 | 4147********0799 | 08426D | 02/01/2023 |
| DAILLAK, KARA | TC-8870 | 1 | 44.00 | 4147********5946 | 08447C | 02/01/2023 |
| DAVIS, PATRICIA | TC-7731 | 1 | 20.00 | 4100********4124 | 70842D | 02/01/2023 |
| DAWSON, WAYNE | TC-9066 | 1 | 45.00 | 4100********5862 | 69799G | 02/01/2023 |
| DE FAYMOREAU, ODILE | TC-4960 | 1 | 20.00 | 4147********0198 | 08454D | 02/01/2023 |
| DEERING, SARAH | TC-7758 | 1 | 20.00 | 4400********2670 | 00340C | 02/01/2023 |
| DEETZ, SONIA | TC-7951 | 1 | 20.00 | 4179********4799 | 901063 | 02/01/2023 |
| DELANEY, DEB | TC-TC1656 | 1 | 35.00 | 4388********4245 | 08527C | 02/01/2023 |
| DEMPEWOLF, KELLY | TC-9333 | 1 | 49.00 | 5575********0860 | 027378 | 02/01/2023 |
| DEROOS, DEBRA | TC-8716 | 1 | 40.00 | 4147********5171 | 08545C | 02/01/2023 |
| DOHERTY, CATHERINE | TC-7811 | 1 | 20.00 | 6011********8380 | 00142B | 02/01/2023 |
| DOTY, DEANA | TC-8618 | 1 | 35.00 | 5424********4828 | 29863P | 02/01/2023 |
| DOVNAR, KATSIARYNA | TC-9052 | 1 | 80.00 | 3792*******1018 | 111018 | 02/01/2023 |
| DOWLING, SUZANNE | TC-7968 | 1 | 25.00 | 4365********6303 | 106396 | 02/01/2023 |
| DOYLE, KATE | TC-4200 | 1 | 78.00 | 5413********8648 | 08628B | 02/01/2023 |
| DUNHAM, LARRY | TC-8216 | 1 | 20.00 | 4266********5129 | 08603C | 02/01/2023 |
| DURAN, PATRICIA | TC-6347 | 1 | 39.00 | 4050********6814 | 08618D | 02/01/2023 |
| DVORSKY, NIKO | TC-8919 | 1 | 44.00 | 4465********8717 | 001542 | 02/01/2023 |
| ELDER, JOHN | TC-9027 | 1 | 40.00 | 4147********8838 | 02491D | 02/01/2023 |
| ELLIOTT-MCCREA, WILLY | TC-8643 | 1 | 39.00 | 4147********2228 | 08656D | 02/01/2023 |
| EMARD, PAT | TC-7062 | 1 | 20.00 | 5254********0575 | 32907Z | 02/01/2023 |
| ESPINOSA, KELLY | TC-9093 | 1 | 45.00 | 4465********2836 | 001906 | 02/01/2023 |
| EWIHG, MARIJKE | TC-9214 | 1 | 31.00 | 5280********6572 | 04499T | 02/01/2023 |
| EWING, JEFF | TC-8963 | 1 | 80.00 | 4388********3210 | 08694D | 02/01/2023 |
| FABBRI, ROBERT | TC-8217 | 1 | 20.00 | 4147********0877 | 08691D | 02/01/2023 |
| FABBRI, VICKI | TC-8702 | 1 | 40.00 | 4147********7076 | 08717D | 02/01/2023 |
| FANTHORPE, CAMERON | TC-9172 | 1 | 45.00 | 4400********2734 | 08146D | 02/01/2023 |
| FELICIO, LINDA | TC-6769 | 1 | 20.00 | 3725*******4004 | 102720 | 02/01/2023 |
| FIELD, DIANNE | TC-8738 | 1 | 34.00 | 4100********7063 | 80794B | 02/01/2023 |
| FINKLE, BARBARA | TC-7694 | 1 | 20.00 | 5466********9194 | 08753Z | 02/01/2023 |
| FLOCK, KIM | TC-8816 | 1 | 44.00 | 4365********8614 | 106399 | 02/01/2023 |
| FLORES, SALINA | TC-9342 | 1 | 49.00 | 4147********9520 | 07667D | 02/01/2023 |
| FOREST, LARA | TC-9201 | 1 | 160.00 | 4266********0364 | 08767B | 02/01/2023 |
| FOX, PITTER | TC-9156 | 1 | 20.00 | 5378********5929 | 08796Z | 02/01/2023 |
| FRIES, TRAVIS | TC-8430 | 1 | 39.00 | 5378********5113 | 08787W | 02/01/2023 |
| FURIA, KAREN | TC-8943 | 1 | 39.00 | 4147********2854 | 05705D | 02/01/2023 |
| GARIBAY, RAFAEL | TC-9309 | 1 | 49.00 | 5178********0767 | 08826P | 02/01/2023 |
| GEORGE, SIOUX | TC-7789 | 1 | 20.00 | 4147********1852 | 08837D | 02/01/2023 |
| GERARD, SARAH | TC-7960 | 1 | 25.00 | 4147********4492 | 08836I | 02/01/2023 |
| GIBSON, KELLY | TC-9203 | 1 | 40.00 | 4342********2557 | 079989 | 02/01/2023 |
| GIMLEN, ANA | TC-TC2111 | 1 | 44.00 | 4833********8823 | 083610 | 02/01/2023 |
| GLOVER MARTIN, AMY | TC-7686 | 1 | 20.00 | 4147********0790 | 08876D | 02/01/2023 |
| GOLDEN, MARIE | TC-9010 | 1 | 45.00 | 4365********5095 | 106401 | 02/01/2023 |
| GOLSCH, CAROLE | TC-9265 | 1 | 78.00 | 4147********8887 | 08912A | 02/01/2023 |
| GOODY, JEFF | TC-7766 | 1 | 20.00 | 4147********2884 | 08893D | 02/01/2023 |
| GRAY, JEFF | TC-7404 | 1 | 20.00 | 4100********8988 | 87897D | 02/01/2023 |
| GREANY, JAMES | TC-9343 | 1 | 44.00 | 4342********3190 | 061535 | 02/01/2023 |
| GREENE, DANIEL | TC-8062 | 1 | 44.00 | 4147********0875 | 08925D | 02/01/2023 |
| GUERNSEY, ELIOT | TC-7066 | 1 | 20.00 | 4147********0529 | 08942C | 02/01/2023 |
| GUZZO, DIXIE | TC-9132 | 1 | 40.00 | 4411********7392 | 013610 | 02/01/2023 |
| GYORKOS, GARY | TC-9127 | 1 | 40.00 | 4365********7851 | 106403 | 02/01/2023 |
| GYSIN, ROBIN | TC-5578 | 1 | 38.00 | 4365********9026 | 106402 | 02/01/2023 |
| HAMMOND, SANDRA | TC-8673 | 1 | 30.00 | 4366********8226 | 004070 | 02/01/2023 |
| HANSEN, ELYCE | TC-7989 | 1 | 25.00 | 4365********5866 | 106404 | 02/01/2023 |
| HARGER, JUDITH | TC-7060 | 1 | 19.00 | 4147********7794 | 08996D | 02/01/2023 |
| HARRISON, LYNN | TC-7648 | 1 | 20.00 | 4365********4272 | 106405 | 02/01/2023 |
| HAYWARD, KRISTIN | TC-7635 | 1 | 20.00 | 4465********2389 | 001127 | 02/01/2023 |
| HEASSLER, MADELEINE | TC-7807 | 1 | 20.00 | 3797*******6006 | 142789 | 02/01/2023 |
| HENDRICKSON, STEVEN | TC-6565 | 1 | 39.00 | 4231********4146 | 912687 | 02/01/2023 |
| HENRY, ANN | TC-9142 | 1 | 45.00 | 5156********6057 | 09049Z | 02/01/2023 |
| HERLIHY, MAURA | TC-9334 | 1 | 45.00 | 4147********2246 | 09049D | 02/01/2023 |
| HERNANDEZ, ALICIA | TC-8729 | 1 | 44.00 | 4512********8809 | 760270 | 02/01/2023 |
| HERNANDEZ, PAMELA | TC-8842 | 1 | 40.00 | 4465********5853 | 001677 | 02/01/2023 |
| HETH, NANCY | TC-8564 | 1 | 44.00 | 4365********5261 | 106409 | 02/01/2023 |
| HILL, RICH | TC-8766 | 1 | 40.00 | 4266********8161 | 09110C | 02/01/2023 |
| HOESSEL, RAFAELA | TC-8974 | 1 | 44.00 | 4400********4281 | 07638A | 02/01/2023 |
| HOLGUIN, LAWRENCE | TC-TC1522 | 1 | 39.00 | 5189********7610 | 49170Z | 02/01/2023 |
| HOMEM, JANINE | TC-9250 | 1 | 44.00 | 4120********9448 | 001360 | 02/01/2023 |
| HORVATH, DAVID | TC-6488 | 1 | 42.00 | 5156********7003 | 09165Z | 02/01/2023 |
| HOULE, MARIANNE | TC-6495 | 1 | 20.00 | 4266********8026 | 09177C | 02/01/2023 |
| HOUSER, KRIS | TC-7825 | 1 | 20.00 | 4050********3422 | 09179C | 02/01/2023 |
| HOWELL, GLORIA | TC-8726 | 1 | 40.00 | 4365********9409 | 106411 | 02/01/2023 |
| HOWES, MARIANNE | TC-7220 | 1 | 19.00 | 5466********2787 | 09211P | 02/01/2023 |
| HOWES, STEPHEN | TC-4896 | 1 | 39.00 | 4388********9320 | 09215D | 02/01/2023 |
| HUEBNER, BARBARA | TC-9255 | 1 | 49.00 | 5466********0431 | 05972S | 02/01/2023 |
| HUGHES, ISABELLA | TC-7699 | 1 | 20.00 | 3793*******1005 | 131316 | 02/01/2023 |
| HYDE, JAMES | TC-8720 | 1 | 40.00 | 4179********5018 | 901063 | 02/01/2023 |
| ISAACS, MONICA | TC-9270 | 1 | 49.00 | 4271********4788 | 391251 | 02/01/2023 |
| JANES, JAN | TC-TC1263 | 1 | 33.00 | 4114********7782 | 09258A | 02/01/2023 |
| JANSSEN, HEYSA | TC-7920 | 1 | 20.00 | 4100********6108 | 00921C | 02/01/2023 |
| JEFFREYS, MARISSA | TC-9139 | 1 | 45.00 | 4342********5016 | 031237 | 02/01/2023 |
| JIMENEZ, LIBIA | TC-9263 | 1 | 44.00 | 4800********9904 | 01112C | 02/01/2023 |
| JOHNSON, LYDIA | TC-7506 | 1 | 20.00 | 4417********9677 | 09300C | 02/01/2023 |
| JOHNSON, SAMUEL | TC-7969 | 1 | 25.00 | 4147********7931 | 09296C | 02/01/2023 |
| JONES, DOUG | TC-TC2705 | 1 | 78.00 | 3713*******7004 | 109380 | 02/01/2023 |
| JONES, STAN | TC-8634 | 1 | 78.00 | 4400********2863 | 04089D | 02/01/2023 |
| JORDAN, LINDA | TC-8769 | 1 | 40.00 | 4147********0916 | 09335C | 02/01/2023 |
| JUAREZ, MIGUEL | TC-9213 | 1 | 80.00 | 5178********2041 | 09344P | 02/01/2023 |
| JUAREZ, MIRELLA | TC-8981 | 1 | 40.00 | 4342********1536 | 020723 | 02/01/2023 |
| KATELEY, SARAH | TC-9339 | 1 | 49.00 | 4388********8045 | 09357D | 02/01/2023 |
| KAUFMANN, SUE | TC-5449 | 1 | 20.00 | 4342********6860 | 031349 | 02/01/2023 |
| KINSTLER, MARGARET | TC-9158 | 1 | 40.00 | 5157********6932 | 56621P | 02/01/2023 |
| KITTLESON, JANET | TC-8267 | 1 | 42.00 | 5254********3451 | 57343Z | 02/01/2023 |
| KLEPIC, GORAN | TC-9292 | 1 | 49.00 | 4833********9007 | 063610 | 02/01/2023 |
| KNOWLES, CHARLENE | TC-7806 | 1 | 20.00 | 4342********1254 | 046527 | 02/01/2023 |
| KNUDSON, LINDA | TC-7907 | 1 | 20.00 | 4365********3910 | 106416 | 02/01/2023 |
| KOCH, MICHELLE | TC-9228 | 1 | 39.00 | 4147********3613 | 09451D | 02/01/2023 |
| KUPPS, MARTE | TC-4606 | 1 | 20.00 | 4342********3604 | 089632 | 02/01/2023 |
| KURK, ELISSA | TC-9293 | 1 | 44.00 | 4888********4267 | 07053A | 02/01/2023 |
| KUSHNER, LEAH | TC-8307 | 1 | 20.00 | 5189********1990 | 59498Z | 02/01/2023 |
| LAHOMMEDIEU, MARK | TC-8820 | 1 | 38.00 | 4347********5465 | 093610 | 02/01/2023 |
| LANDIS, JILL | TC-7832 | 1 | 20.00 | 4100********8216 | 09039D | 02/01/2023 |
| LANG, LORRAINE | TC-7674 | 1 | 40.00 | 4843********2799 | 224213 | 02/01/2023 |
| LANGE, BONNIE | TC-8015 | 1 | 80.00 | 4147********3414 | 09507C | 02/01/2023 |
| LARGE, DONNA | TC-8719 | 1 | 39.00 | 4833********6771 | 013610 | 02/01/2023 |
| LARIMER, CAROLYN | TC-8753 | 1 | 40.00 | 4465********9094 | 001227 | 02/01/2023 |
| LAURA, AMOREENA | TC-9083 | 1 | 44.00 | 4400********6523 | 05282D | 02/01/2023 |
| LAWRIE, BROCK | TC-8327 | 1 | 82.00 | 4366********4087 | 003847 | 02/01/2023 |
| LENI, EDITH | TC-9035 | 1 | 44.00 | 4337********6898 | 633929 | 02/01/2023 |
| LEWIS, LISA | TC-8639 | 1 | 44.00 | 4270********6551 | 001733 | 02/01/2023 |
| LIIKALA, JOHN | TC-8822 | 1 | 30.00 | 4388********3814 | 09569D | 02/01/2023 |
| LINCK, CHARLOTTE | TC-9295 | 1 | 39.00 | 4147********0442 | 09584C | 02/01/2023 |
| LINDBLAD, CARL | TC-7847 | 1 | 20.00 | 4246********6934 | 09594G | 02/01/2023 |
| LINDEKE, GARY | TC-7846 | 1 | 20.00 | 4147********9845 | 09598C | 02/01/2023 |
| LIPSKA, DIANE | TC-6846 | 1 | 78.00 | 4231********3517 | 852424 | 02/01/2023 |
| LOCKS, AMY | TC-9138 | 1 | 40.00 | 4100********4626 | 13668G | 02/01/2023 |
| LOGAN, T.J. | TC-6447 | 1 | 42.00 | 4815********3529 | 183767 | 02/01/2023 |
| LOMAGLIO, SANDIE | TC-9235 | 1 | 80.00 | 5243********4528 | 00173B | 02/01/2023 |
| LOMBARDI, DOMINIC | TC-8893 | 1 | 82.00 | 4342********8709 | 011837 | 02/01/2023 |
| LOPEZ, MELISSA | TC-9256 | 1 | 40.00 | 4365********3795 | 106418 | 02/01/2023 |
| LOREDO, MICHAEL | TC-9146 | 1 | 80.00 | 3739*******1001 | 106812 | 02/01/2023 |
| LORENSON, AREN | TC-9328 | 1 | 49.00 | 4037********9247 | 901063 | 02/01/2023 |
| LUCCHESI, JOHN | TC-7709 | 1 | 20.00 | 4231********1308 | 392859 | 02/01/2023 |
| MACY, MADELINE | TC-9131 | 1 | 45.00 | 4365********9723 | 106421 | 02/01/2023 |
| MAKEL, BILL | TC-7571 | 1 | 20.00 | 4365********0059 | 106422 | 02/01/2023 |
| MANTEGA, AGOSTINA | TC-9318 | 1 | 49.00 | 4521********0653 | 073658 | 02/01/2023 |
| MANTOR, CATHLEEN | TC-9165 | 1 | 45.00 | 3725*******1009 | 171354 | 02/01/2023 |
| MARKETELLO, PEGGY | TC-8837 | 1 | 34.00 | 4342********9503 | 052723 | 02/01/2023 |
| MARLIN, JEANNIE | TC-9234 | 1 | 45.00 | 5128********8208 | 481723 | 02/01/2023 |
| MARON, DAVIDA | TC-9240 | 1 | 34.00 | 5524********4312 | 08285M | 02/01/2023 |
| MARSH, DAVID | TC-9055 | 1 | 40.00 | 5122********0365 | 94746Z | 02/01/2023 |
| MARTIN, JAMES | TC-8849 | 1 | 44.00 | 5378********9306 | 01015Z | 02/01/2023 |
| MARTIN, ROBERT | TC-9174 | 1 | 40.00 | 6011********3942 | 00156R | 02/01/2023 |
| MARTIN, VIC | TC-7586 | 1 | 20.00 | 4147********0790 | 01032D | 02/01/2023 |
| MARTIN-BOYER, CHRISTINE | TC-5681 | 1 | 80.00 | 5378********7134 | 01049Z | 02/01/2023 |
| MASICH, PAMELA | TC-8824 | 1 | 20.00 | 4365********8144 | 106424 | 02/01/2023 |
| MCBRIDE, WILLIAM | TC-8781 | 1 | 20.00 | 5178********1121 | 000644 | 02/01/2023 |
| MCCONNELL, GAYLE | TC-6232 | 1 | 20.00 | 4003********2335 | 01115C | 02/01/2023 |
| MCCORMACK, JANICE | TC-8835 | 1 | 20.00 | 3782*******5000 | 135105 | 02/01/2023 |
| MCDANIEL, DIXIE | TC-9271 | 1 | 44.00 | 4400********4737 | 04582A | 02/01/2023 |
| MCINERNEY, LAURY | TC-8644 | 1 | 40.00 | 4365********6397 | 106425 | 02/01/2023 |
| MCKINNON TARA, MARY | TC-9261 | 1 | 49.00 | 4266********7330 | 01133A | 02/01/2023 |
| MCNAMARA, AIME | TC-8780 | 1 | 40.00 | 4100********3389 | 25107D | 02/01/2023 |
| MCRORIE, TINA | TC-8393 | 1 | 44.00 | 4266********9903 | 01149A | 02/01/2023 |
| MCVEIGH, PATRICIA | TC-8442 | 1 | 40.00 | 5285********8115 | 73593P | 02/01/2023 |
| MEAD, MARIA | TC-8480 | 1 | 39.00 | 4365********0700 | 106428 | 02/01/2023 |
| MILLER, JOEL | TC-8821 | 1 | 44.00 | 4147********7833 | 01457D | 02/01/2023 |
| MILLER, MICHAEL | TC-8980 | 1 | 40.00 | 4100********5741 | 27665D | 02/01/2023 |
| MILLER, TAYLOR | TC-9272 | 1 | 49.00 | 4270********1349 | 001106 | 02/01/2023 |
| MITCHELL, KATHY | TC-7833 | 1 | 20.00 | 5433********0045 | 00135Z | 02/01/2023 |
| MITSUI, SUSAN | TC-7942 | 1 | 20.00 | 4147********2087 | 02245D | 02/01/2023 |
| MORALES, MARGRET | TC-5241 | 1 | 20.00 | 5421********9096 | 885730 | 02/01/2023 |
| MOSS, SHELAGH | TC-6205 | 1 | 42.00 | 4100********9189 | 29944D | 02/01/2023 |
| MOTT, JENNIFER | TC-9073 | 1 | 35.00 | 4147********7781 | 01245D | 02/01/2023 |
| MOTTER, BEVERLEY | TC-6344 | 1 | 33.00 | 4147********6156 | 001284 | 02/01/2023 |
| MOULTON, SUSAN | TC-8652 | 1 | 44.00 | 4305********4312 | 01269A | 02/01/2023 |
| MUDD, ELIZABETH | TC-6501 | 1 | 20.00 | 4342********6633 | 051301 | 02/01/2023 |
| MUTTI, BARBARA | TC-7830 | 1 | 20.00 | 5254********7712 | 78152Z | 02/01/2023 |
| NARCISO, FRANK | TC-9054 | 1 | 45.00 | 4147********0366 | 01289D | 02/01/2023 |
| NATALE, MICHAEL | TC-9110 | 1 | 80.00 | 4231********0135 | 850229 | 02/01/2023 |
| NELSON, CAROLYN | TC-8941 | 1 | 20.00 | 5407********5737 | 01323B | 02/01/2023 |
| NELSON, DENA | TC-7939 | 1 | 25.00 | 4147********2450 | 01337D | 02/01/2023 |
| NICKEL, KRISTINE | TC-4454 | 1 | 20.00 | 4100********8197 | 33267D | 02/01/2023 |
| NIELSEN, ELLEN | TC-7599 | 1 | 40.00 | 4100********4119 | 33809D | 02/01/2023 |
| NIVISON, DAVID | TC-9317 | 1 | 44.00 | 4411********9048 | 023710 | 02/01/2023 |
| OATEY, MEGAN | TC-8737 | 1 | 44.00 | 4266********1842 | 01349A | 02/01/2023 |
| OLAFSSON, HEATHER | TC-4620 | 1 | 42.00 | 4342********1179 | 072492 | 02/01/2023 |
| OLAFSSON, JANET | TC-5227 | 1 | 17.00 | 4147********1218 | 001294 | 02/01/2023 |
| OLEYER, NYAH | TC-8500 | 1 | 58.00 | 4342********1052 | 003522 | 02/01/2023 |
| OLIN, MAUREEN | TC-9025 | 1 | 35.00 | 4342********4494 | 024382 | 02/01/2023 |
| OROZCO, OMERO | TC-9324 | 1 | 45.00 | 5462********7786 | 302507 | 02/01/2023 |
| OTTARA-JONES, SUSAN | TC-9229 | 1 | 40.00 | 4815********4630 | 113878 | 02/01/2023 |
| PALMER, KAREN | TC-7140 | 1 | 19.00 | 4147********2179 | 001850 | 02/01/2023 |
| PARIS, DIANE | TC-7971 | 1 | 25.00 | 4147********1589 | 01444D | 02/01/2023 |
| PARKER, DANIEL | TC-8890 | 1 | 46.00 | 4147********1989 | 01455D | 02/01/2023 |
| PARKER, LYDIA | TC-5630 | 1 | 20.00 | 5424********2504 | 83712P | 02/01/2023 |
| PARNIGONI, DALLAS | TC-9031 | 1 | 45.00 | 4366********5894 | 013073 | 02/01/2023 |
| PAWLOWSKY, CAROLE | TC-7839 | 1 | 34.00 | 4342********0935 | 068667 | 02/01/2023 |
| PEREZ, DAVID | TC-8706 | 1 | 88.00 | 4465********0761 | 001903 | 02/01/2023 |
| PFOTENHAVER, RACHEL | TC-9280 | 1 | 49.00 | 4100********3256 | 39327C | 02/01/2023 |
| PICKERING, GALE | TC-8771 | 1 | 20.00 | 5189********8979 | 84935Z | 02/01/2023 |
| PROVOST, CATHIE | TC-9254 | 1 | 34.00 | 4342********5713 | 081125 | 02/01/2023 |
| PTAK, LLOYD | TC-7780 | 1 | 17.00 | 4147********9591 | 02532D | 02/01/2023 |
| QUILLIN, MARY | TC-8784 | 1 | 33.00 | 4179********4412 | 901073 | 02/01/2023 |
| REIBSTEIN, LARRY | TC-7872 | 1 | 22.00 | 4147********9584 | 001470 | 02/01/2023 |
| RHODES, LUCILLE | TC-5350 | 1 | 34.00 | 5466********5359 | 01563P | 02/01/2023 |
| RICHTER, LINDA | TC-9059 | 1 | 17.00 | 4147********5707 | 001610 | 02/01/2023 |
| RICKS, LIZ | TC-9065 | 1 | 20.00 | 4365********8509 | 106432 | 02/01/2023 |
| RIKER, BETSY | TC-7831 | 1 | 20.00 | 4147********2558 | 01886D | 02/01/2023 |
| RINGROSE, MARY | TC-8783 | 1 | 34.00 | 4100********9358 | 42607D | 02/01/2023 |
| RINK, ALICE | TC-5262 | 1 | 20.00 | 4460********1815 | 021596 | 02/01/2023 |
| RITCHIE, IRENE | TC-9312 | 1 | 88.00 | 4411********2298 | 003710 | 02/01/2023 |
| RODDY, CECELIA | TC-TC2512 | 1 | 39.00 | 5524********5902 | 07194M | 02/01/2023 |
| ROSSO, SUE | TC-8889 | 1 | 40.00 | 6011********0076 | 00172B | 02/01/2023 |
| ROTHHAMMER, ADRIAN | TC-9113 | 1 | 44.00 | 4815********7529 | 113779 | 02/01/2023 |
| RUBIO, XAVIER | TC-8778 | 1 | 42.00 | 4342********0262 | 097138 | 02/01/2023 |
| RUSSO, JACQELINE | TC-7937 | 1 | 17.00 | 4400********2539 | 06006D | 02/01/2023 |
| RYAN, JEANNE | TC-9310 | 1 | 34.00 | 4008********3800 | 004613 | 02/01/2023 |
| RYAN, MATT | TC-8153 | 1 | 78.00 | 4815********0083 | 103079 | 02/01/2023 |
| SANCHEZ, JUANITA | TC-9040 | 1 | 25.00 | 4365********8193 | 106436 | 02/01/2023 |
| SANDERS, MARGARET | TC-5149 | 1 | 25.00 | 5421********2979 | 101465 | 02/01/2023 |
| SCADINA, RONALD | TC-8957 | 1 | 40.00 | 4147********0105 | 01756D | 02/01/2023 |
| SCHLACHTER, CLAUDIA | TC-4114 | 1 | 42.00 | 4342********5939 | 091702 | 02/01/2023 |
| SCHOFFSTALL, ERIC | TC-9242 | 1 | 40.00 | 4100********8288 | 49849D | 02/01/2023 |
| SCHUPPERT, MARY | TC-7883 | 1 | 20.00 | 5122********0913 | 64845Z | 02/01/2023 |
| SCOFIELD, DIANE | TC-8695 | 1 | 40.00 | 5178********4807 | 01795P | 02/01/2023 |
| SCOTT, GREGORY | TC-9080 | 1 | 40.00 | 5403********3504 | 093727 | 02/01/2023 |
| SEEHART, KEN | TC-9030 | 1 | 45.00 | 5466********9730 | 01821S | 02/01/2023 |
| SEEHART, TERRY | TC-7715 | 1 | 20.00 | 4147********5785 | 01871I | 02/01/2023 |
| SELF, LUKE | TC-9085 | 1 | 80.00 | 4512********3570 | 760272 | 02/01/2023 |
| SELMAN, MERYL | TC-7779 | 1 | 20.00 | 4147********9591 | 08356D | 02/01/2023 |
| SERRA, EFREN | TC-9329 | 1 | 49.00 | 4815********8645 | 183177 | 02/01/2023 |
| SERRA, MARY | TC-7700 | 1 | 20.00 | 4815********9528 | 163977 | 02/01/2023 |
| SHANK, BEN | TC-9320 | 1 | 44.00 | 4400********2614 | 06442A | 02/01/2023 |
| SHEDDEN, MARTHA | TC-4102 | 1 | 39.00 | 4388********2687 | 01927D | 02/01/2023 |
| SHUBB, BARBARA | TC-TC1313 | 1 | 20.00 | 4147********3844 | 01914D | 02/01/2023 |
| SIMMS, RICHARD | TC-7857 | 1 | 20.00 | 5261********8715 | 00188S | 02/01/2023 |
| SIMONETTI, AZRA | TC-7953 | 1 | 20.00 | 4147********1312 | 01941A | 02/01/2023 |
| SLAY, JANET | TC-TC1786 | 1 | 20.00 | 4147********5640 | 01960D | 02/01/2023 |
| SMITH, CAROL | TC-7463 | 1 | 40.00 | 4388********7590 | 01951D | 02/01/2023 |
| SMITH, COLTON | TC-9173 | 1 | 45.00 | 4342********7266 | 043747 | 02/01/2023 |
| SMITH, KAREN | TC-7606 | 1 | 17.00 | 4312********1628 | 001907 | 02/01/2023 |
| SMITH, MARGARET | TC-TC1335 | 1 | 19.00 | 5378********9185 | 01995W | 02/01/2023 |
| SMITH, ROBYNN | TC-6472 | 1 | 39.00 | 5595********6171 | 02004S | 02/01/2023 |
| SNIDER, JAMIE | TC-8305 | 1 | 44.00 | 4815********8431 | 143077 | 02/01/2023 |
| STACK, HOLLY | TC-9220 | 1 | 80.00 | 4168********8029 | 980953 | 02/01/2023 |
| STAPLETON, STEVE | TC-9136 | 1 | 40.00 | 4465********7056 | 001723 | 02/01/2023 |
| STEFANKO, STEVE | TC-5456 | 1 | 24.00 | 4266********8497 | 02041C | 02/01/2023 |
| STOLLENWERK, PHYLLIS | TC-4255 | 1 | 40.00 | 4400********2884 | 01732A | 02/01/2023 |
| STORSBERG, JO | TC-8764 | 1 | 40.00 | 4833********1859 | 053710 | 02/01/2023 |
| SULLIVAN, DIANE | TC-4234 | 1 | 19.00 | 5363********7862 | 12859Z | 02/01/2023 |
| SUMMA, JEANETTE | TC-7090 | 1 | 20.00 | 4121********7970 | 001790 | 02/01/2023 |
| SUNZERI, LAURIE | TC-9041 | 1 | 40.00 | 4060********5661 | 02090D | 02/01/2023 |
| SWINN, KATHY | TC-8611 | 1 | 59.00 | 4147********4749 | 02088C | 02/01/2023 |
| SZTENDEROWICZ, MAUREEN | TC-7088 | 1 | 20.00 | 4737********0797 | 011432 | 02/01/2023 |
| SZTENDERWOICZ, JOHN | TC-7091 | 1 | 20.00 | 4737********0797 | 011432 | 02/01/2023 |
| TARQUINIO, DOUGLAS | TC-7809 | 1 | 20.00 | 4815********7033 | 103376 | 02/01/2023 |
| TEDESCO, GREG | TC-7905 | 1 | 20.00 | 4100********5256 | 62790D | 02/01/2023 |
| THOMPSON, ANASTASIA | TC-9004 | 1 | 45.00 | 4365********6862 | 106442 | 02/01/2023 |
| TOBACK, THERESE | TC-9253 | 1 | 44.00 | 4867********7366 | 083710 | 02/01/2023 |
| TOLLER, COURTNEY | TC-6948 | 1 | 78.00 | 4388********5734 | 02158D | 02/01/2023 |
| TOPETE, ESMERALDA | TC-9166 | 1 | 45.00 | 4815********2401 | 153070 | 02/01/2023 |
| TORRES, VANESSA | TC-9137 | 1 | 39.00 | 4833********6887 | 093710 | 02/01/2023 |
| TRAYLOR, VICKI | TC-9176 | 1 | 44.00 | 4365********1477 | 106444 | 02/01/2023 |
| TREMONT, SUSAN | TC-8832 | 1 | 40.00 | 4512********7509 | 760273 | 02/01/2023 |
| TURNQUIST, RANDY | TC-8243 | 1 | 44.00 | 4342********1496 | 078308 | 02/01/2023 |
| TUTMAN, MILLA | TC-9081 | 1 | 45.00 | 4400********8065 | 07916D | 02/01/2023 |
| TYLER, JANE | TC-9130 | 1 | 31.00 | 5189********8480 | 06605Z | 02/01/2023 |
| TYLER, WILLIAM | TC-9141 | 1 | 45.00 | 4147********8714 | 02262I | 02/01/2023 |
| ULRICH, KATHY | TC-8122 | 1 | 39.00 | 4388********6300 | 02251D | 02/01/2023 |
| VALDEZ, FRED | TC-8567 | 1 | 39.00 | 4342********4822 | 011521 | 02/01/2023 |
| VAN ARSDALE, ANNE | TC-9322 | 1 | 44.00 | 4465********0148 | 001634 | 02/01/2023 |
| VAN HOOFF, FRANS | TC-8708 | 1 | 20.00 | 5128********3357 | 147564 | 02/01/2023 |
| VAN LEUVEN, JUDY | TC-9246 | 1 | 88.00 | 4365********3039 | 106445 | 02/01/2023 |
| VARCADOS, DIANA | TC-8931 | 1 | 80.00 | 4100********2471 | 71603D | 02/01/2023 |
| WALTER, HELENE | TC-TC1908 | 1 | 39.00 | 4147********2382 | 02347A | 02/01/2023 |
| WARD, JANET | TC-9192 | 1 | 40.00 | 4147********6624 | 02382D | 02/01/2023 |
| WARDEIN, JOANN | TC-7702 | 1 | 20.00 | 4815********7062 | 153778 | 02/01/2023 |
| WARDWELL, TERRY | TC-8909 | 1 | 20.00 | 4147********9118 | 02385C | 02/01/2023 |
| WARGIN, DEBORAH | TC-8007 | 1 | 39.00 | 4802********3933 | 023978 | 02/01/2023 |
| WEAVER, BONNIE | TC-8927 | 1 | 20.00 | 4147********2466 | 02409C | 02/01/2023 |
| WEISER PODLECH, NICO | TC-8649 | 1 | 39.00 | 4365********1640 | 106447 | 02/01/2023 |
| WEISS, AMBER | TC-9316 | 1 | 49.00 | 5470********3607 | 23791Z | 02/01/2023 |
| WEITZEL, JOHN | TC-9298 | 1 | 49.00 | 5237********0116 | 02437B | 02/01/2023 |
| WELDON, MARIAN | TC-6810 | 1 | 33.00 | 4147********8186 | 02450D | 02/01/2023 |
| WESSLING, SUSANA | TC-6842 | 1 | 44.00 | 4388********2803 | 02453A | 02/01/2023 |
| WEYL, COURTNEY | TC-9058 | 1 | 45.00 | 5403********4625 | 67021Z | 02/01/2023 |
| WIELAND, MICHAEL | TC-9249 | 1 | 34.00 | 4342********0445 | 014127 | 02/01/2023 |
| WILLIAMS, GENEVA | TC-9319 | 1 | 44.00 | 4400********2614 | 09359A | 02/01/2023 |
| WILLIAMS, KATHI | TC-9227 | 1 | 39.00 | 4147********4813 | 02493D | 02/01/2023 |
| WILSON, MICHAEL | TC-8106 | 1 | 42.00 | 6011********0000 | 00154P | 02/01/2023 |
| WINFREY, REID | TC-7095 | 1 | 40.00 | 4266********8251 | 02509C | 02/01/2023 |
| WOLFE, BEVERLEY | TC-8478 | 1 | 20.00 | 5194********0351 | 02537Z | 02/01/2023 |
| WOOD, JENNIFER | TC-8657 | 1 | 80.00 | 5424********6060 | 16363P | 02/01/2023 |
| WURSTER, WENDY | TC-8772 | 1 | 44.00 | 4226********5353 | 02550C | 02/01/2023 |
| YORK, CHRISTY | TC-7822 | 1 | 20.00 | 6011********8958 | 00107B | 02/01/2023 |
| ZEROUHIAH, PATRICIA | TC-7845 | 1 | 17.00 | 4100********1552 | 79095D | 02/01/2023 |
| Count | Card Type | Total |
| 11 | American Express | 467.00 |
| 60 | MasterCard | 2166.00 |
| 260 | Visa | 10026.00 |
| 7 | Discover | 239.00 |
| 0 | Other | 0.00 |
| 12898.00 |