| 04/02/2023 |
| 16:31:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AINSCOW, MICHAEL | TC-8952 | 1 | 80.00 | 4388********7257 | 04220A | 04/02/2023 |
| ALLEN, MARY | TC-5572 | 1 | 20.00 | 4400********8617 | 06389C | 04/02/2023 |
| AMARANTE, PATRICIA | TC-7919 | 1 | 20.00 | 4100********0345 | 95029D | 04/02/2023 |
| ANDERSON, JOYCE | TC-9005 | 1 | 40.00 | 4313********6662 | 08303C | 04/02/2023 |
| ANDERSON, NATHAN | TC-9361 | 1 | 44.00 | 4586********2758 | H04611 | 04/02/2023 |
| ANDERSON, RICHARD | TC-8617 | 1 | 40.00 | 4231********1510 | 852604 | 04/02/2023 |
| ARAGON, LAWRENCE | TC-9208 | 1 | 35.00 | 4147********5003 | 04299D | 04/02/2023 |
| ARMANINI, LYNN | TC-7885 | 1 | 20.00 | 4388********7530 | 04300D | 04/02/2023 |
| ARMANINO, TRACY | TC-7837 | 1 | 20.00 | 5424********0400 | 99696P | 04/02/2023 |
| ARROYO-FLORES, GUADELUPE | TC-8858 | 1 | 40.00 | 4400********9886 | 06153D | 04/02/2023 |
| AVALOS, SULIDEYSI | TC-9325 | 1 | 80.00 | 4365********5270 | 597927 | 04/02/2023 |
| AVRAHAM, KATHLEEN | TC-7774 | 1 | 20.00 | 5128********3300 | 741944 | 04/02/2023 |
| AYERS, JILL | TC-9105 | 1 | 80.00 | 4231********3269 | 790858 | 04/02/2023 |
| BACON, JANET | TC-7742 | 1 | 20.00 | 5424********6775 | 01197P | 04/02/2023 |
| BAIRD, CAROLYN | TC-7505 | 1 | 20.00 | 4388********8080 | 04392D | 04/02/2023 |
| BAKANOFF, BLAKE | TC-8862 | 1 | 44.00 | 4744********4574 | 130716 | 04/02/2023 |
| BAKER, CHRIS | TC-8987 | 1 | 44.00 | 4080********9962 | 012010 | 04/02/2023 |
| BARBAKOW, BEATRICE | TC-8436 | 1 | 44.00 | 3772*******4004 | 157554 | 04/02/2023 |
| BARGETTO, PAUL | TC-7972 | 1 | 25.00 | 4100********8644 | 00658D | 04/02/2023 |
| BARNUM, BOB | TC-8650 | 1 | 20.00 | 4400********5501 | 09708C | 04/02/2023 |
| BATEY, LINDA | TC-7851 | 1 | 17.00 | 4400********6896 | 08603A | 04/02/2023 |
| BATOM, JOSEPH | TC-8906 | 1 | 35.00 | 6011********1656 | 00294R | 04/02/2023 |
| BAYER, LORRAINE | TC-6878 | 1 | 44.00 | 4266********7565 | 04453C | 04/02/2023 |
| BEARDSLEE, DIANNA | TC-6432 | 1 | 42.00 | 6011********3619 | 00215R | 04/02/2023 |
| BEERSTEIN, BARBARA | TC-7906 | 1 | 20.00 | 3782*******5008 | 127300 | 04/02/2023 |
| BENEVICH, BILL | TC-9149 | 1 | 40.00 | 5115********4915 | P1JBR2 | 04/02/2023 |
| BETZ, MARILYN | TC-6586 | 1 | 25.00 | 4147********3086 | 07801D | 04/02/2023 |
| BEVERIDGE, GARY | TC-6772 | 1 | 20.00 | 4211********9627 | 04511D | 04/02/2023 |
| BIERBAUM, MARY MARGARET | TC-7536 | 1 | 20.00 | 4400********7058 | 00535D | 04/02/2023 |
| BIGAS, LOURDES | TC-9354 | 1 | 44.00 | 4400********2372 | 05613D | 04/02/2023 |
| BOCALETTI, ROSELL | TC-8955 | 1 | 44.00 | 4347********8515 | 010111 | 04/02/2023 |
| BOHNEN, ROB | TC-9321 | 1 | 39.00 | 5421********0000 | 696994 | 04/02/2023 |
| BOLLMAN, CHERRI | TC-8939 | 1 | 44.00 | 5178********7110 | 04575B | 04/02/2023 |
| BOTU, LESLIE | TC-9072 | 1 | 42.00 | 4270********7255 | 002871 | 04/02/2023 |
| BOWDEN, KAY | TC-TC3843 | 1 | 39.00 | 5254********1084 | 07035Z | 04/02/2023 |
| BOWER, ANNE | TC-9373 | 1 | 49.00 | 4153********7121 | 080153 | 04/02/2023 |
| BROWN, KATHERINE | TC-9243 | 1 | 40.00 | 6011********1116 | 00226R | 04/02/2023 |
| BRUER, LUCIA | TC-8773 | 1 | 40.00 | 4465********5191 | 002154 | 04/02/2023 |
| BUSCH, SHIRLEY | TC-7563 | 1 | 20.00 | 4147********2778 | 06037D | 04/02/2023 |
| BUTLER, TIM | TC-8619 | 1 | 40.00 | 4100********0043 | 07414C | 04/02/2023 |
| CALIXTO, DALIA | TC-9267 | 1 | 45.00 | 4342********3190 | 014519 | 04/02/2023 |
| CAMPAGNOLO, CORALEE MEYER | TC-8669 | 1 | 20.00 | 4147********2233 | 03953D | 04/02/2023 |
| CAMPANELLI, MARY | TC-6225 | 1 | 39.00 | 4833********8121 | 050111 | 04/02/2023 |
| CAMPBELL, DAVID | TC-7915 | 1 | 25.00 | 4100********8409 | 08692D | 04/02/2023 |
| CARDENAS, AMALIA | TC-9163 | 1 | 80.00 | 4365********3115 | 597933 | 04/02/2023 |
| CARR, MARGARET | TC-7901 | 1 | 17.00 | 4400********0057 | 09392D | 04/02/2023 |
| CARTER, BOB | TC-8565 | 1 | 20.00 | 4342********9129 | 044038 | 04/02/2023 |
| CASEY, JILL | TC-TC2554 | 1 | 39.00 | 4815********6090 | 180211 | 04/02/2023 |
| CHALLINOR, JULIA | TC-8372 | 1 | 40.00 | 4388********9747 | 04715D | 04/02/2023 |
| CHELEDEN, CHRIS | TC-6217 | 1 | 44.00 | 4100********4850 | 10861D | 04/02/2023 |
| CHURCHILL, SUSAN | TC-8946 | 1 | 40.00 | 4465********4775 | 002443 | 04/02/2023 |
| CLAYTON, TERESA | TC-9097 | 1 | 25.00 | 5285********6435 | 11817P | 04/02/2023 |
| COATES, SARA | TC-9356 | 1 | 49.00 | 4342********6202 | 005582 | 04/02/2023 |
| COLLIGAN, NICK | TC-8763 | 1 | 39.00 | 4815********9323 | 130016 | 04/02/2023 |
| CONNOLLY, CAROLE | TC-7997 | 1 | 25.00 | 5285********1962 | 12108P | 04/02/2023 |
| COOPER, AMY | TC-8787 | 1 | 75.00 | 4512********4504 | 139027 | 04/02/2023 |
| COPP, MARY ALICE | TC-8812 | 1 | 40.00 | 3714*******3027 | 190837 | 04/02/2023 |
| COSTERE, COLETTE | TC-6417 | 1 | 20.00 | 4147********4129 | 002025 | 04/02/2023 |
| CRAWFORD, KERRY | TC-7867 | 1 | 20.00 | 4147********7359 | 06066D | 04/02/2023 |
| CROISSIER, JOHN | TC-9042 | 1 | 45.00 | 4342********3551 | 022242 | 04/02/2023 |
| CROUSER, MARY | TC-TC3209 | 1 | 42.00 | 4270********5314 | 002848 | 04/02/2023 |
| CROWLEY, WILLIAM | TC-9159 | 1 | 80.00 | 4427********0257 | 020211 | 04/02/2023 |
| CUEVAS-SANCHEZ, MIGUEL | TC-8465 | 1 | 45.00 | 4100********4317 | 15031C | 04/02/2023 |
| DABOVICH, ANN | TC-9071 | 1 | 40.00 | 4147********0799 | 06101D | 04/02/2023 |
| DAILLAK, KARA | TC-8870 | 1 | 44.00 | 4147********5946 | 06092C | 04/02/2023 |
| DAVENPORT, KYLE | TC-9379 | 1 | 49.00 | 5189********4789 | 15500Z | 04/02/2023 |
| DAVIS, PATRICIA | TC-7731 | 1 | 20.00 | 4100********4124 | 16629D | 04/02/2023 |
| DAWSON, WAYNE | TC-9066 | 1 | 45.00 | 4100********5862 | 17144G | 04/02/2023 |
| DE FAYMOREAU, ODILE | TC-4960 | 1 | 20.00 | 4147********0198 | 06138D | 04/02/2023 |
| DEETZ, SONIA | TC-7951 | 1 | 20.00 | 4179********4799 | 012020 | 04/02/2023 |
| DELANEY, DEB | TC-TC1656 | 1 | 35.00 | 4388********4245 | 06161C | 04/02/2023 |
| DEMPEWOLF, KELLY | TC-9333 | 1 | 49.00 | 5575********0860 | 028926 | 04/02/2023 |
| DEROOS, DEBRA | TC-8716 | 1 | 40.00 | 4147********5171 | 06177C | 04/02/2023 |
| DOHERTY, CATHERINE | TC-7811 | 1 | 20.00 | 6011********8380 | 00291B | 04/02/2023 |
| DOTY, DEANA | TC-8618 | 1 | 74.00 | 5424********4828 | 17974P | 04/02/2023 |
| DOVNAR, KATSIARYNA | TC-9052 | 1 | 80.00 | 3792*******1018 | 163412 | 04/02/2023 |
| DOWLING, SUZANNE | TC-7968 | 1 | 25.00 | 4365********6303 | 597937 | 04/02/2023 |
| DOYLE, KATE | TC-4200 | 1 | 78.00 | 5413********8648 | 06252B | 04/02/2023 |
| DUNHAM, LARRY | TC-8216 | 1 | 20.00 | 4266********5129 | 06240C | 04/02/2023 |
| DURAN, PATRICIA | TC-6347 | 1 | 39.00 | 4050********6814 | 06266D | 04/02/2023 |
| DVORSKY, NIKO | TC-8919 | 1 | 44.00 | 4465********8717 | 002950 | 04/02/2023 |
| ELDER, JOHN | TC-9027 | 1 | 40.00 | 4147********8838 | 06269D | 04/02/2023 |
| ELLIOTT-MCCREA, WILLY | TC-7955 | 1 | 39.00 | 4147********2228 | 06280D | 04/02/2023 |
| EMARD, PAT | TC-7062 | 1 | 20.00 | 5254********0575 | 20740Z | 04/02/2023 |
| EWIHG, MARIJKE | TC-9214 | 1 | 31.00 | 5280********6572 | 05130T | 04/02/2023 |
| EWING, JEFF | TC-8963 | 1 | 80.00 | 4388********3210 | 06323D | 04/02/2023 |
| FABBRI, VICKI | TC-8702 | 1 | 40.00 | 4147********7076 | 06326D | 04/02/2023 |
| FELICIO, LINDA | TC-6769 | 1 | 20.00 | 3725*******4004 | 107166 | 04/02/2023 |
| FIELD, DIANNE | TC-8738 | 1 | 34.00 | 4100********7063 | 24344B | 04/02/2023 |
| FINKLE, BARBARA | TC-7694 | 1 | 20.00 | 5466********9194 | 06370Z | 04/02/2023 |
| FLORES, SALINA | TC-9342 | 1 | 49.00 | 4147********9520 | 08468D | 04/02/2023 |
| FOX, PITTER | TC-9156 | 1 | 80.00 | 5378********5929 | 06384Z | 04/02/2023 |
| FRIEDBERG, GENEVIEVE | TC-9346 | 1 | 49.00 | 4313********6789 | 01035C | 04/02/2023 |
| FRIES, TRAVIS | TC-8430 | 1 | 39.00 | 5378********5113 | 06403W | 04/02/2023 |
| FURIA, KAREN | TC-8943 | 1 | 39.00 | 4147********2854 | 07474D | 04/02/2023 |
| FUTCH, CYNTHIA | TC-6212 | 1 | 20.00 | 4342********8367 | 055962 | 04/02/2023 |
| GARCIA, MARC | TC-7988 | 1 | 25.00 | 4100********0277 | 27541D | 04/02/2023 |
| GARIBAY, RAFAEL | TC-9309 | 1 | 49.00 | 5178********0767 | 06467P | 04/02/2023 |
| GARZA, AMANDA | TC-9357 | 1 | 49.00 | 5424********8835 | 25119P | 04/02/2023 |
| GEORGE, SIOUX | TC-7789 | 1 | 20.00 | 4147********1852 | 06481D | 04/02/2023 |
| GIBSON, KELLY | TC-9203 | 1 | 40.00 | 4342********2557 | 006933 | 04/02/2023 |
| GIMLEN, ANA | TC-TC2111 | 1 | 44.00 | 4833********8823 | 060211 | 04/02/2023 |
| GLOVER MARTIN, AMY | TC-7686 | 1 | 40.00 | 4147********0790 | 06505D | 04/02/2023 |
| GOLDEN, MARIE | TC-9010 | 1 | 45.00 | 4365********5095 | 597947 | 04/02/2023 |
| GOLSCH, CAROLE | TC-9265 | 1 | 78.00 | 4037********0935 | 012020 | 04/02/2023 |
| GOODMAN, MAREA | TC-9360 | 1 | 88.00 | 5189********1167 | 27273Z | 04/02/2023 |
| GOODY, JEFF | TC-7766 | 1 | 20.00 | 4147********2884 | 06530D | 04/02/2023 |
| GRAY, JEFF | TC-7404 | 1 | 20.00 | 4100********8988 | 31169D | 04/02/2023 |
| GREANY, JAMES | TC-9343 | 1 | 44.00 | 4342********3190 | 059277 | 04/02/2023 |
| GREENE, DANIEL | TC-8062 | 1 | 44.00 | 4147********0875 | 06571D | 04/02/2023 |
| GUERNSEY, ELIOT | TC-7066 | 1 | 20.00 | 4147********0932 | 06562D | 04/02/2023 |
| GUZZO, DIXIE | TC-9132 | 1 | 40.00 | 4411********7392 | 090211 | 04/02/2023 |
| GYORKOS, GARY | TC-9127 | 1 | 40.00 | 4365********7851 | 597948 | 04/02/2023 |
| GYSIN, ROBIN | TC-5578 | 1 | 38.00 | 4365********9026 | 597949 | 04/02/2023 |
| HAGENHOFF, RUSSELL | TC-9380 | 1 | 44.00 | 5291********0126 | 06612P | 04/02/2023 |
| HAMMOND, SANDRA | TC-8673 | 1 | 30.00 | 4366********6208 | 010443 | 04/02/2023 |
| HANSEN, ELYCE | TC-7989 | 1 | 25.00 | 4365********5866 | 597950 | 04/02/2023 |
| HARRISON, LYNN | TC-7648 | 1 | 20.00 | 4365********4272 | 597951 | 04/02/2023 |
| HAYWARD, KRISTIN | TC-7635 | 1 | 20.00 | 4465********2389 | 002337 | 04/02/2023 |
| HEASSLER, MADELEINE | TC-7807 | 1 | 20.00 | 3797*******6006 | 145296 | 04/02/2023 |
| HENDRICKSON, STEVEN | TC-6565 | 1 | 39.00 | 4231********4146 | 360972 | 04/02/2023 |
| HERLIHY, MAURA | TC-9334 | 1 | 45.00 | 4147********2246 | 06684D | 04/02/2023 |
| HERNANDEZ, CORINA | TC-9049 | 1 | 44.00 | 4365********2020 | 597953 | 04/02/2023 |
| HERNANDEZ, PAMELA | TC-8842 | 1 | 40.00 | 4465********5853 | 002063 | 04/02/2023 |
| HETH, NANCY | TC-8564 | 1 | 44.00 | 4365********5261 | 597954 | 04/02/2023 |
| HEYMAN-BOLE, ORLY | TC-8904 | 1 | 30.00 | 4802********0149 | 067229 | 04/02/2023 |
| HILL, RICH | TC-8766 | 1 | 40.00 | 4266********8161 | 06736C | 04/02/2023 |
| HOESSEL, RAFAELA | TC-8974 | 1 | 44.00 | 4400********4281 | 08432A | 04/02/2023 |
| HOLGUIN, LAWRENCE | TC-TC1522 | 1 | 39.00 | 5189********7610 | 32847Z | 04/02/2023 |
| HOMEM, JANINE | TC-9250 | 1 | 44.00 | 5253********5265 | 30564Z | 04/02/2023 |
| HORVATH, DAVID | TC-6488 | 1 | 42.00 | 5156********7003 | 06760Z | 04/02/2023 |
| HOTTEL, SUSAN | TC-7998 | 1 | 25.00 | 4107********9553 | 012020 | 04/02/2023 |
| HOULE, MARIANNE | TC-6495 | 1 | 20.00 | 4266********8026 | 06798C | 04/02/2023 |
| HOUSER, KRIS | TC-7825 | 1 | 20.00 | 4050********3422 | 06789A | 04/02/2023 |
| HOWELL, GLORIA | TC-8726 | 1 | 40.00 | 4365********9409 | 597955 | 04/02/2023 |
| HOWES, MARIANNE | TC-7220 | 1 | 19.00 | 5466********2787 | 06813P | 04/02/2023 |
| HOWES, STEPHEN | TC-4896 | 1 | 39.00 | 4388********9320 | 06824D | 04/02/2023 |
| HUGHES, ISABELLA | TC-7699 | 1 | 20.00 | 3793*******1005 | 178953 | 04/02/2023 |
| HYDE, JAMES | TC-8720 | 1 | 40.00 | 4179********5018 | 012020 | 04/02/2023 |
| ISAACS, MONICA | TC-9270 | 1 | 49.00 | 4271********4788 | 322695 | 04/02/2023 |
| JANES, JAN | TC-TC1263 | 1 | 33.00 | 4114********7782 | 06869A | 04/02/2023 |
| JANSSEN, HEYSA | TC-7920 | 1 | 20.00 | 4100********6108 | 41232C | 04/02/2023 |
| JIMENEZ, LIBIA | TC-9263 | 1 | 44.00 | 4800********9904 | 02913C | 04/02/2023 |
| JOHNSON, KACIE | TC-9384 | 1 | 88.00 | 4100********7105 | 41858C | 04/02/2023 |
| JOHNSON, LYDIA | TC-7506 | 1 | 20.00 | 4417********9677 | 06896C | 04/02/2023 |
| JOHNSON, SAMUEL | TC-7969 | 1 | 25.00 | 4147********7931 | 06908C | 04/02/2023 |
| JONES, DOUG | TC-TC2705 | 1 | 78.00 | 3713*******7004 | 183070 | 04/02/2023 |
| JONES, STAN | TC-8634 | 1 | 78.00 | 4400********2863 | 02024D | 04/02/2023 |
| JORDAN, LINDA | TC-8769 | 1 | 40.00 | 4147********0916 | 06923C | 04/02/2023 |
| JUAREZ, MIGUEL | TC-9213 | 1 | 80.00 | 5178********2041 | 06945P | 04/02/2023 |
| JUAREZ, MIRELLA | TC-8981 | 1 | 40.00 | 4342********1536 | 027652 | 04/02/2023 |
| KATELEY, SARAH | TC-9339 | 1 | 49.00 | 4388********8045 | 06959D | 04/02/2023 |
| KAUFMANN, SUE | TC-5449 | 1 | 20.00 | 4342********6860 | 023695 | 04/02/2023 |
| KINSTLER, MARGARET | TC-9158 | 1 | 40.00 | 5157********6932 | 38741P | 04/02/2023 |
| KITTLESON, JANET | TC-8267 | 1 | 42.00 | 5254********3451 | 39464Z | 04/02/2023 |
| KLEPIC, GORAN | TC-9292 | 1 | 49.00 | 4833********9007 | 030211 | 04/02/2023 |
| KNOWLES, CHARLENE | TC-7806 | 1 | 20.00 | 4342********1254 | 096743 | 04/02/2023 |
| KNUDSON, LINDA | TC-7907 | 1 | 20.00 | 4365********3910 | 597958 | 04/02/2023 |
| KOCH, MICHELLE | TC-9228 | 1 | 39.00 | 4147********3613 | 07043D | 04/02/2023 |
| KUPPS, MARTE | TC-4606 | 1 | 20.00 | 4342********3604 | 016023 | 04/02/2023 |
| KURK, ELISSA | TC-9293 | 1 | 44.00 | 4888********4267 | 08986A | 04/02/2023 |
| KUSHNER, LEAH | TC-8307 | 1 | 20.00 | 5189********1990 | 40951Z | 04/02/2023 |
| LAHOMMEDIEU, MARK | TC-8820 | 1 | 38.00 | 4347********5465 | 060211 | 04/02/2023 |
| LANDIS, JILL | TC-7832 | 1 | 20.00 | 4100********8216 | 47807D | 04/02/2023 |
| LANG, LORRAINE | TC-7674 | 1 | 40.00 | 4843********2799 | 820299 | 04/02/2023 |
| LANGE, BONNIE | TC-8015 | 1 | 80.00 | 4147********3414 | 07098C | 04/02/2023 |
| LARGE, DONNA | TC-8719 | 1 | 69.00 | 4833********6771 | 070211 | 04/02/2023 |
| LARIMER, CAROLYN | TC-8753 | 1 | 40.00 | 4465********9094 | 002695 | 04/02/2023 |
| LAWRIE, BROCK | TC-8327 | 1 | 80.00 | 4366********4087 | 010429 | 04/02/2023 |
| LENI, EDITH | TC-9035 | 1 | 44.00 | 4337********6898 | 343358 | 04/02/2023 |
| LEWIS, LISA | TC-8639 | 1 | 44.00 | 4270********6551 | 002306 | 04/02/2023 |
| LIIKALA, JOHN | TC-8822 | 1 | 30.00 | 4388********3814 | 07160D | 04/02/2023 |
| LINCK, CHARLOTTE | TC-9295 | 1 | 39.00 | 4147********0442 | 07165C | 04/02/2023 |
| LINDEKE, GARY | TC-7846 | 1 | 20.00 | 4147********9845 | 07182C | 04/02/2023 |
| LIPSKA, DIANE | TC-6846 | 1 | 78.00 | 4231********3517 | 851460 | 04/02/2023 |
| LOGAN, T.J. | TC-6447 | 1 | 42.00 | 4815********3529 | 130324 | 04/02/2023 |
| LOMAGLIO, SANDIE | TC-9235 | 1 | 80.00 | 5243********4528 | 00280B | 04/02/2023 |
| LOMBARDI, DOMINIC | TC-8893 | 1 | 80.00 | 4342********8709 | 057866 | 04/02/2023 |
| LOPEZ, MELISSA | TC-9256 | 1 | 40.00 | 4365********3795 | 597960 | 04/02/2023 |
| LOREDO, MICHAEL | TC-9146 | 1 | 80.00 | 3739*******1001 | 129545 | 04/02/2023 |
| LUCCHESI, JOHN | TC-7709 | 1 | 20.00 | 4231********1308 | 320508 | 04/02/2023 |
| LYE, SWEE | TC-9375 | 1 | 49.00 | 4246********0786 | 07283G | 04/02/2023 |
| MACY, MADELINE | TC-9131 | 1 | 45.00 | 4365********9723 | 597963 | 04/02/2023 |
| MANTOR, CATHLEEN | TC-9165 | 1 | 45.00 | 3725*******1009 | 152780 | 04/02/2023 |
| MARKETELLO, PEGGY | TC-8837 | 1 | 34.00 | 4342********9503 | 041321 | 04/02/2023 |
| MARLIN, JEANNIE | TC-9234 | 1 | 45.00 | 5128********8208 | 873036 | 04/02/2023 |
| MARON, DAVIDA | TC-9240 | 1 | 34.00 | 5524********4312 | 02155M | 04/02/2023 |
| MARSH, DAVID | TC-9055 | 1 | 40.00 | 5122********0365 | 18981Z | 04/02/2023 |
| MARTIN, JAMES | TC-8849 | 1 | 44.00 | 5378********1656 | 07385Z | 04/02/2023 |
| MARTIN, ROBERT | TC-9174 | 1 | 40.00 | 6011********3942 | 00252R | 04/02/2023 |
| MARTIN, VIC | TC-7586 | 1 | 20.00 | 4147********0790 | 07406D | 04/02/2023 |
| MARTIN-BOYER, CHRISTINE | TC-5681 | 1 | 80.00 | 5378********7134 | 07415Z | 04/02/2023 |
| MASICH, PAMELA | TC-8824 | 1 | 20.00 | 4365********8144 | 597966 | 04/02/2023 |
| MCBRIDE, WILLIAM | TC-8781 | 1 | 20.00 | 5178********1121 | 071539 | 04/02/2023 |
| MCCONNELL, GAYLE | TC-6232 | 1 | 20.00 | 4003********2335 | 07450C | 04/02/2023 |
| MCCORMACK, JANICE | TC-8835 | 1 | 20.00 | 3782*******5000 | 155567 | 04/02/2023 |
| MCDANIEL, DIXIE | TC-9271 | 1 | 44.00 | 4400********4737 | 05171A | 04/02/2023 |
| MCINERNEY, LAURY | TC-8644 | 1 | 40.00 | 4365********6397 | 597968 | 04/02/2023 |
| MCKINNON TARA, MARY | TC-9261 | 1 | 49.00 | 4266********7330 | 07478A | 04/02/2023 |
| MCNAMARA, AIME | TC-8780 | 1 | 40.00 | 4100********3389 | 60748D | 04/02/2023 |
| MCRORIE, TINA | TC-8393 | 1 | 44.00 | 4266********9903 | 07486A | 04/02/2023 |
| MCVEIGH, PATRICIA | TC-8442 | 1 | 40.00 | 5285********8115 | 53072P | 04/02/2023 |
| MEAD, MARIA | TC-8480 | 1 | 39.00 | 4365********0700 | 597969 | 04/02/2023 |
| MILLER, JOEL | TC-8821 | 1 | 44.00 | 4147********7833 | 06338D | 04/02/2023 |
| MILLER, MICHAEL | TC-8980 | 1 | 40.00 | 4100********5741 | 62346D | 04/02/2023 |
| MILLER, TAYLOR | TC-9272 | 1 | 49.00 | 4270********1349 | 002532 | 04/02/2023 |
| MITCHELL, KATHY | TC-7833 | 1 | 20.00 | 5433********0045 | 00272Z | 04/02/2023 |
| MITSUI, SUSAN | TC-7942 | 1 | 20.00 | 4147********2087 | 09857D | 04/02/2023 |
| MOSS, SHELAGH | TC-6205 | 1 | 42.00 | 4100********9189 | 63862D | 04/02/2023 |
| MOTT, JENNIFER | TC-9073 | 1 | 35.00 | 4147********7781 | 07572D | 04/02/2023 |
| MOULTON, SUSAN | TC-8652 | 1 | 44.00 | 4305********4312 | 07583A | 04/02/2023 |
| MUDD, ELIZABETH | TC-9366 | 1 | 20.00 | 4342********6633 | 088014 | 04/02/2023 |
| MUTTI, BARBARA | TC-7830 | 1 | 20.00 | 5254********7712 | 56338Z | 04/02/2023 |
| NARCISO, FRANK | TC-9054 | 1 | 45.00 | 4147********0366 | 07602D | 04/02/2023 |
| NATALE, MICHAEL | TC-9110 | 1 | 80.00 | 4231********0135 | 362547 | 04/02/2023 |
| NELSON, CAROLYN | TC-8941 | 1 | 20.00 | 5407********5737 | 07635B | 04/02/2023 |
| NELSON, DENA | TC-7939 | 1 | 25.00 | 4147********2450 | 07656D | 04/02/2023 |
| NICKEL, KRISTINE | TC-4454 | 1 | 20.00 | 4100********8197 | 67031D | 04/02/2023 |
| NIELSEN, ELLEN | TC-7599 | 1 | 40.00 | 4100********4119 | 67712D | 04/02/2023 |
| NIELSEN, NICOLE | TC-9355 | 1 | 49.00 | 4147********9847 | 07664C | 04/02/2023 |
| NIVISON, DAVID | TC-9317 | 1 | 44.00 | 4411********9048 | 060211 | 04/02/2023 |
| NOTCH, KATHLEEN | TC-9372 | 1 | 44.00 | 4809********2385 | 007017 | 04/02/2023 |
| OATEY, MEGAN | TC-8737 | 1 | 44.00 | 4266********1842 | 07699A | 04/02/2023 |
| OLAFSSON, HEATHER | TC-4620 | 1 | 42.00 | 4342********1179 | 080819 | 04/02/2023 |
| OLAFSSON, JANET | TC-5227 | 1 | 17.00 | 4147********1218 | 002883 | 04/02/2023 |
| OLEYER, NYAH | TC-9398 | 1 | 53.00 | 4342********1052 | 098073 | 04/02/2023 |
| OLIN, MAUREEN | TC-9025 | 1 | 35.00 | 4342********4494 | 024436 | 04/02/2023 |
| OROZCO, OMERO | TC-9299 | 1 | 45.00 | 5462********7786 | 481301 | 04/02/2023 |
| OTTARA-JONES, SUSAN | TC-9229 | 1 | 40.00 | 4815********4630 | 110023 | 04/02/2023 |
| PALMER, KAREN | TC-7140 | 1 | 19.00 | 4147********2179 | 002876 | 04/02/2023 |
| PARIS, DIANE | TC-7971 | 1 | 25.00 | 4147********1589 | 07798D | 04/02/2023 |
| PARKER, DANIEL | TC-8890 | 1 | 44.00 | 4147********1989 | 07785D | 04/02/2023 |
| PARKER, LYDIA | TC-5630 | 1 | 20.00 | 5424********2504 | 62260P | 04/02/2023 |
| PARNIGONI, DALLAS | TC-9031 | 1 | 45.00 | 4366********5894 | 018914 | 04/02/2023 |
| PAWLOWSKY, CAROLE | TC-7839 | 1 | 34.00 | 4342********0935 | 039236 | 04/02/2023 |
| PEREZ, DAVID | TC-8706 | 1 | 88.00 | 4465********0761 | 002292 | 04/02/2023 |
| PETROUTSAS, ELENI | TC-7044 | 1 | 40.00 | 5595********9091 | 09039S | 04/02/2023 |
| PFOTENHAVER, RACHEL | TC-9280 | 1 | 49.00 | 4100********3256 | 73508C | 04/02/2023 |
| PICKERING, GALE | TC-8771 | 1 | 20.00 | 5189********5159 | 63636Z | 04/02/2023 |
| PTAK, LLOYD | TC-7780 | 1 | 17.00 | 4147********9591 | 02998D | 04/02/2023 |
| QUILLIN, MARY | TC-8784 | 1 | 33.00 | 4179********4412 | 012030 | 04/02/2023 |
| QUINNETT, SHADD | TC-9378 | 1 | 49.00 | 5421********2064 | 137050 | 04/02/2023 |
| REIBSTEIN, LARRY | TC-7872 | 1 | 20.00 | 4147********9584 | 002753 | 04/02/2023 |
| REYES, JUAN | TC-9391 | 1 | 49.00 | 4365********7324 | 597974 | 04/02/2023 |
| RHODES, LUCILLE | TC-5350 | 1 | 34.00 | 5466********5359 | 09124P | 04/02/2023 |
| RICHTER, LINDA | TC-9059 | 1 | 17.00 | 4147********5707 | 002107 | 04/02/2023 |
| RICKS, LIZ | TC-9065 | 1 | 20.00 | 4365********9148 | 597975 | 04/02/2023 |
| RINGROSE, MARY | TC-8783 | 1 | 34.00 | 4100********9358 | 76900D | 04/02/2023 |
| RINK, ALICE | TC-5262 | 1 | 20.00 | 4460********1815 | 075638 | 04/02/2023 |
| RITCHIE, IRENE | TC-9312 | 1 | 88.00 | 4411********2298 | 060311 | 04/02/2023 |
| RODDY, CECELIA | TC-TC2512 | 1 | 39.00 | 5524********5902 | 00661M | 04/02/2023 |
| ROSSO, SUE | TC-8889 | 1 | 40.00 | 6011********0076 | 00247B | 04/02/2023 |
| ROTHHAMMER, ADRIAN | TC-9113 | 1 | 44.00 | 4815********7529 | 180636 | 04/02/2023 |
| RUBIO, XAVIER | TC-8778 | 1 | 42.00 | 4342********0262 | 046005 | 04/02/2023 |
| RUSSO, JACQELINE | TC-7937 | 1 | 17.00 | 4400********8264 | 00748D | 04/02/2023 |
| RYAN, JEANNE | TC-9310 | 1 | 34.00 | 4008********3800 | 002368 | 04/02/2023 |
| RYAN, MATT | TC-8153 | 1 | 39.00 | 4815********0083 | 140437 | 04/02/2023 |
| SCADINA, RONALD | TC-8957 | 1 | 40.00 | 4147********0105 | 09251D | 04/02/2023 |
| SCHLACHTER, CLAUDIA | TC-4114 | 1 | 42.00 | 4342********5939 | 042077 | 04/02/2023 |
| SCHOFFSTALL, ERIC | TC-9242 | 1 | 40.00 | 4100********8288 | 80305D | 04/02/2023 |
| SCHUPPERT, MARY | TC-7883 | 1 | 20.00 | 5122********0913 | 80595Z | 04/02/2023 |
| SCOFIELD, DIANE | TC-8695 | 1 | 40.00 | 5178********4807 | 09293P | 04/02/2023 |
| SCOTT, GREGORY | TC-9080 | 1 | 40.00 | 5403********3504 | 100310 | 04/02/2023 |
| SEEHART, KEN | TC-9030 | 1 | 45.00 | 5466********9730 | 09312Z | 04/02/2023 |
| SEEHART, TERRY | TC-7715 | 1 | 20.00 | 4147********5785 | 09335I | 04/02/2023 |
| SELMAN, MERYL | TC-7779 | 1 | 20.00 | 4147********9591 | 07057D | 04/02/2023 |
| SERRA, EFREN | TC-9329 | 1 | 49.00 | 4815********8645 | 110331 | 04/02/2023 |
| SERRA, MARY | TC-7700 | 1 | 20.00 | 4815********9528 | 100432 | 04/02/2023 |
| SHANK, BEN | TC-9320 | 1 | 44.00 | 4400********2614 | 08387A | 04/02/2023 |
| SHUBB, BARBARA | TC-TC1313 | 1 | 20.00 | 4147********3844 | 09372D | 04/02/2023 |
| SIMMS, RICHARD | TC-7857 | 1 | 20.00 | 5261********8715 | 00288S | 04/02/2023 |
| SIMONETTI, AZRA | TC-7953 | 1 | 20.00 | 4147********0899 | 09378D | 04/02/2023 |
| SLAY, JANET | TC-TC1786 | 1 | 20.00 | 4147********5640 | 09397D | 04/02/2023 |
| SMITH, CAROL | TC-7463 | 1 | 25.00 | 4388********7590 | 09403D | 04/02/2023 |
| SMITH, COLTON | TC-9173 | 1 | 45.00 | 4342********7266 | 053340 | 04/02/2023 |
| SMITH, KAREN | TC-7606 | 1 | 17.00 | 4312********1628 | 002152 | 04/02/2023 |
| SMITH, MARGARET | TC-TC1335 | 1 | 19.00 | 5378********9185 | 09436W | 04/02/2023 |
| SMITH, ROBYNN | TC-6472 | 1 | 39.00 | 5595********6171 | 09437S | 04/02/2023 |
| SNIDER, JAMIE | TC-8305 | 1 | 44.00 | 4815********8431 | 160937 | 04/02/2023 |
| STAPLETON, STEVE | TC-9136 | 1 | 40.00 | 4465********7056 | 002627 | 04/02/2023 |
| STEFANKO, STEVE | TC-5456 | 1 | 24.00 | 4266********8497 | 09460A | 04/02/2023 |
| STEVENS, SANDRA | TC-9392 | 1 | 39.00 | 4231********2024 | 912192 | 04/02/2023 |
| STOLLENWERK, PHYLLIS | TC-4255 | 1 | 40.00 | 4400********2884 | 02612A | 04/02/2023 |
| STORSBERG, JO | TC-8764 | 1 | 40.00 | 4833********1859 | 060311 | 04/02/2023 |
| SULLIVAN, DIANE | TC-4234 | 1 | 19.00 | 5363********7862 | 91522Z | 04/02/2023 |
| SULT, CHASE | TC-9349 | 1 | 88.00 | 4147********3345 | 09524C | 04/02/2023 |
| SUNZERI, LAURIE | TC-9041 | 1 | 40.00 | 4060********5661 | 09539D | 04/02/2023 |
| SWINN, KATHY | TC-8611 | 1 | 59.00 | 4147********4749 | 09528C | 04/02/2023 |
| SZTENDEROWICZ, MAUREEN | TC-7088 | 1 | 20.00 | 4737********9156 | 023953 | 04/02/2023 |
| SZTENDERWOICZ, JOHN | TC-7091 | 1 | 20.00 | 4737********9156 | 023953 | 04/02/2023 |
| TARQUINIO, DOUGLAS | TC-7809 | 1 | 20.00 | 4815********7033 | 120537 | 04/02/2023 |
| TEDESCO, GREG | TC-7905 | 1 | 20.00 | 4100********5256 | 90202D | 04/02/2023 |
| TOBACK, THERESE | TC-9253 | 1 | 44.00 | 4867********7366 | 090311 | 04/02/2023 |
| TOLLER, COURTNEY | TC-6948 | 1 | 78.00 | 4388********5734 | 09584D | 04/02/2023 |
| TOPETE, ESMERALDA | TC-9166 | 1 | 45.00 | 4815********2401 | 160630 | 04/02/2023 |
| TORRES, VANESSA | TC-9137 | 1 | 39.00 | 4833********6887 | 000311 | 04/02/2023 |
| TRAYLOR, VICKI | TC-9176 | 1 | 44.00 | 4365********1477 | 597981 | 04/02/2023 |
| TREMONT, SUSAN | TC-8832 | 1 | 40.00 | 4512********7509 | 139032 | 04/02/2023 |
| TURNQUIST, RANDY | TC-8243 | 1 | 44.00 | 4342********1496 | 000111 | 04/02/2023 |
| TUTMAN, MILLA | TC-9081 | 1 | 45.00 | 4400********8065 | 06479D | 04/02/2023 |
| TYLER, JANE | TC-9130 | 1 | 31.00 | 5189********8480 | 80469Z | 04/02/2023 |
| TYLER, WILLIAM | TC-9141 | 1 | 45.00 | 4147********8714 | 09699I | 04/02/2023 |
| ULRICH, KATHY | TC-8122 | 1 | 39.00 | 4388********6300 | 09678D | 04/02/2023 |
| UPTON, ROY | TC-9150 | 1 | 40.00 | 4400********2300 | 02346D | 04/02/2023 |
| URIBE, ALEX | TC-9351 | 1 | 49.00 | 4815********4897 | 170532 | 04/02/2023 |
| VADAS, MOACYR | TC-9008 | 1 | 35.00 | 4147********0540 | 09714D | 04/02/2023 |
| VAN ARSDALE, ANNE | TC-9322 | 1 | 44.00 | 4465********0148 | 002226 | 04/02/2023 |
| VAN DEN HEUVEL, LARRY | TC-TC1427 | 1 | 36.00 | 4802********0937 | 097316 | 04/02/2023 |
| VAN HOOFF, FRANS | TC-8708 | 1 | 20.00 | 5128********3357 | 585332 | 04/02/2023 |
| VAN LEUVEN, JUDY | TC-9246 | 1 | 88.00 | 4365********3039 | 597984 | 04/02/2023 |
| WARD, JANET | TC-9192 | 1 | 40.00 | 4147********6624 | 09797D | 04/02/2023 |
| WARDEIN, JOANN | TC-7702 | 1 | 20.00 | 4815********7062 | 140837 | 04/02/2023 |
| WARDWELL, TERRY | TC-8909 | 1 | 20.00 | 4147********9118 | 09812C | 04/02/2023 |
| WARGIN, DEBORAH | TC-8007 | 1 | 39.00 | 4802********3933 | 098171 | 04/02/2023 |
| WAT, HENRY | TC-9706 | 1 | 25.00 | 5463********8319 | 002194 | 04/02/2023 |
| WEAVER, BONNIE | TC-8927 | 1 | 20.00 | 4147********2466 | 09836C | 04/02/2023 |
| WEISER PODLECH, NICO | TC-9290 | 1 | 39.00 | 4365********1640 | 597985 | 04/02/2023 |
| WEISS, AMBER | TC-9316 | 1 | 54.00 | 5470********3607 | 58581Z | 04/02/2023 |
| WEITZEL, JOHN | TC-9298 | 1 | 49.00 | 5237********0116 | 09871B | 04/02/2023 |
| WELDON, MARIAN | TC-6810 | 1 | 33.00 | 4147********8186 | 09878D | 04/02/2023 |
| WEYL, COURTNEY | TC-9058 | 1 | 45.00 | 5403********4625 | 11847Z | 04/02/2023 |
| WHITCUP, JOANNA | TC-9389 | 1 | 34.00 | 3713*******4003 | 185885 | 04/02/2023 |
| WIELAND, MICHAEL | TC-9249 | 1 | 34.00 | 4342********0445 | 030034 | 04/02/2023 |
| WILLIAMS, GENEVA | TC-9319 | 1 | 44.00 | 4400********2614 | 06404A | 04/02/2023 |
| WILLIAMS, KATHI | TC-9227 | 1 | 39.00 | 4147********4813 | 09917D | 04/02/2023 |
| WILSON, MICHAEL | TC-8106 | 1 | 42.00 | 6011********0000 | 00227P | 04/02/2023 |
| WINFREY, REID | TC-7095 | 1 | 40.00 | 4266********8251 | 09953C | 04/02/2023 |
| WOLFE, BEVERLEY | TC-8478 | 1 | 20.00 | 5194********0351 | 09971Z | 04/02/2023 |
| WOOD, JENNIFER | TC-8657 | 1 | 80.00 | 5424********6060 | 89921P | 04/02/2023 |
| WURSTER, WENDY | TC-8772 | 1 | 44.00 | 4226********5353 | 09967C | 04/02/2023 |
| YORK, CHRISTY | TC-7822 | 1 | 20.00 | 6011********8958 | 00201B | 04/02/2023 |
| Count | Card Type | Total |
| 12 | American Express | 501.00 |
| 64 | MasterCard | 2524.00 |
| 247 | Visa | 9505.00 |
| 8 | Discover | 279.00 |
| 0 | Other | 0.00 |
| 12809.00 |