| 06/01/2023 |
| 08:40:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLEN, MARY | TC-5572 | 1 | 20.00 | 4400********8617 | 03898D | 06/01/2023 |
| AMARANTE, PATRICIA | TC-7919 | 1 | 20.00 | 4100********0345 | 05302D | 06/01/2023 |
| ANDERSON, JOYCE | TC-9005 | 1 | 40.00 | 4313********6662 | 06198C | 06/01/2023 |
| ANDERSON, RICHARD | TC-8617 | 1 | 40.00 | 4231********1510 | 320054 | 06/01/2023 |
| ANDRE, SUSAN | TC-9226 | 1 | 40.00 | 4147********3293 | 01258D | 06/01/2023 |
| ARAGON, LAWRENCE | TC-9208 | 1 | 35.00 | 4147********5003 | 08744D | 06/01/2023 |
| ARMANINI, LYNN | TC-7885 | 1 | 20.00 | 4388********7530 | 08758D | 06/01/2023 |
| ARMANINO, TRACY | TC-7837 | 1 | 20.00 | 5424********0400 | 71053P | 06/01/2023 |
| ARROYO-FLORES, GUADELUPE | TC-8858 | 1 | 40.00 | 4400********9886 | 04073D | 06/01/2023 |
| AVALOS, SULIDEYSI | TC-9325 | 1 | 80.00 | 4365********5270 | 360850 | 06/01/2023 |
| AVRAHAM, KATHLEEN | TC-7774 | 1 | 20.00 | 5128********3300 | 283585 | 06/01/2023 |
| AYERS, JILL | TC-9105 | 1 | 80.00 | 4231********3269 | 911827 | 06/01/2023 |
| BACON, JANET | TC-7742 | 1 | 20.00 | 5424********6775 | 71789P | 06/01/2023 |
| BAGLEY, ALLISON | TC-9402 | 1 | 49.00 | 4147********2487 | 08828D | 06/01/2023 |
| BAIRD, CAROLYN | TC-7505 | 1 | 20.00 | 4388********8080 | 08856D | 06/01/2023 |
| BAKANOFF, BLAKE | TC-8862 | 1 | 44.00 | 4744********4574 | 163161 | 06/01/2023 |
| BAKER, JEANNE | TC-9396 | 1 | 44.00 | 4366********0187 | 006686 | 06/01/2023 |
| BARBAKOW, BEATRICE | TC-8436 | 1 | 44.00 | 3772*******4004 | 151943 | 06/01/2023 |
| BARNUM, BOB | TC-8650 | 1 | 20.00 | 4400********5501 | 09387C | 06/01/2023 |
| BATEY, LINDA | TC-7851 | 1 | 17.00 | 4400********6896 | 07386A | 06/01/2023 |
| BATOM, JOSEPH | TC-8906 | 1 | 35.00 | 6011********1656 | 00126R | 06/01/2023 |
| BAUCOM, JUDITH | TC-9399 | 1 | 44.00 | 4147********3442 | 03632D | 06/01/2023 |
| BAYER, LORRAINE | TC-6878 | 1 | 44.00 | 4266********7565 | 08913D | 06/01/2023 |
| BEARDSLEE, DIANNA | TC-6432 | 1 | 42.00 | 6011********3619 | 00174R | 06/01/2023 |
| BEERSTEIN, BARBARA | TC-7906 | 1 | 20.00 | 3782*******5008 | 187074 | 06/01/2023 |
| BELL, KATHY | TC-9408 | 1 | 44.00 | 5480********2943 | 00178P | 06/01/2023 |
| BENEVICH, BILL | TC-9149 | 1 | 40.00 | 5115********4915 | 8ZY9T4 | 06/01/2023 |
| BERRENGE, MELISSA | TC-8105 | 1 | 20.00 | 4147********1599 | 08966D | 06/01/2023 |
| BETZ, MARILYN | TC-6586 | 1 | 25.00 | 4147********3086 | 07933D | 06/01/2023 |
| BEVERIDGE, GARY | TC-6772 | 1 | 20.00 | 4211********9627 | 08979D | 06/01/2023 |
| BIERBAUM, MARY MARGARET | TC-7536 | 1 | 20.00 | 4400********7058 | 04775D | 06/01/2023 |
| BINGHAM, CYNTHIA | TC-9724 | 1 | 25.00 | 5524********8664 | 001486 | 06/01/2023 |
| BLOOM, LINDA | TC-9407 | 1 | 49.00 | 4147********7807 | 09013D | 06/01/2023 |
| BOCALETTI, ROSELL | TC-8955 | 1 | 44.00 | 4347********8515 | 043608 | 06/01/2023 |
| BOHNEN, ROB | TC-9321 | 1 | 39.00 | 5421********0000 | 175677 | 06/01/2023 |
| BOTU, LESLIE | TC-9072 | 1 | 42.00 | 4270********7255 | 001274 | 06/01/2023 |
| BOWDEN, KAY | TC-TC3843 | 1 | 39.00 | 5254********1084 | 78489Z | 06/01/2023 |
| BRUER, LUCIA | TC-8773 | 1 | 40.00 | 4465********5191 | 001876 | 06/01/2023 |
| BUSCH, SHIRLEY | TC-7563 | 1 | 20.00 | 4147********2778 | 07218D | 06/01/2023 |
| BUTLER, TIM | TC-8619 | 1 | 40.00 | 4100********0043 | 15769C | 06/01/2023 |
| CALIXTO, DALIA | TC-9411 | 1 | 44.00 | 4342********3190 | 035229 | 06/01/2023 |
| CALIXTO, EFREN | TC-9434 | 1 | 44.00 | 4147********7581 | 001180 | 06/01/2023 |
| CAMPAGNOLO, CORALEE MEYER | TC-8669 | 1 | 20.00 | 4147********7640 | 04036D | 06/01/2023 |
| CAMPANELLI, MARY | TC-6225 | 1 | 39.00 | 4833********8121 | 073608 | 06/01/2023 |
| CAMPBELL, DAVID | TC-7915 | 1 | 25.00 | 4100********8409 | 17354D | 06/01/2023 |
| CARDENAS, AMALIA | TC-9163 | 1 | 80.00 | 4365********3115 | 360855 | 06/01/2023 |
| CAROLE, JENNIFER | TC-7550 | 1 | 49.00 | 4400********3861 | 01122D | 06/01/2023 |
| CARR, MARGARET | TC-7901 | 1 | 17.00 | 4400********0057 | 04123D | 06/01/2023 |
| CARTER, BOB | TC-8565 | 1 | 20.00 | 4342********9129 | 082155 | 06/01/2023 |
| CASEY, JILL | TC-TC2554 | 1 | 39.00 | 4815********6090 | 193565 | 06/01/2023 |
| CHALLINOR, JULIA | TC-8372 | 1 | 40.00 | 4388********9747 | 09200D | 06/01/2023 |
| CHELEDEN, CHRIS | TC-6217 | 1 | 44.00 | 4100********4850 | 18966D | 06/01/2023 |
| CHIPMAN, STEWART | TC-9098 | 1 | 45.00 | 4640********8310 | 09214D | 06/01/2023 |
| CHURCHILL, SUSAN | TC-8946 | 1 | 40.00 | 4465********4775 | 001120 | 06/01/2023 |
| CLAYTON, TERESA | TC-9097 | 1 | 25.00 | 5285********6435 | 82047P | 06/01/2023 |
| COATES, SARA | TC-9412 | 1 | 49.00 | 4342********6202 | 065314 | 06/01/2023 |
| COLLIGAN, NICK | TC-8763 | 1 | 39.00 | 4815********9323 | 173360 | 06/01/2023 |
| COLOSIA, JESSIE | TC-9442 | 1 | 49.00 | 4366********4561 | 000626 | 06/01/2023 |
| CONNOLLY, CAROLE | TC-7997 | 1 | 25.00 | 5285********1962 | 83034P | 06/01/2023 |
| COOPER, AMY | TC-8787 | 1 | 45.00 | 4512********4504 | 549983 | 06/01/2023 |
| COPP, MARY ALICE | TC-8812 | 1 | 40.00 | 3714*******3027 | 124203 | 06/01/2023 |
| COSTERE, COLETTE | TC-6417 | 1 | 20.00 | 4147********4129 | 001974 | 06/01/2023 |
| CRAWFORD, KERRY | TC-7867 | 1 | 20.00 | 4147********7359 | 09310D | 06/01/2023 |
| CROUSER, MARY | TC-TC3209 | 1 | 42.00 | 4270********5314 | 001138 | 06/01/2023 |
| CROWLEY, WILLIAM | TC-9159 | 1 | 80.00 | 4427********0257 | 043608 | 06/01/2023 |
| CUEVAS-SANCHEZ, MIGUEL | TC-8465 | 1 | 45.00 | 4100********4317 | 23192C | 06/01/2023 |
| DABOVICH, ANN | TC-9071 | 1 | 40.00 | 4147********0799 | 09368D | 06/01/2023 |
| DAILLAK, KARA | TC-8870 | 1 | 44.00 | 4147********5946 | 09379C | 06/01/2023 |
| DAVENPORT, KYLE | TC-9379 | 1 | 49.00 | 5189********4789 | 85717Z | 06/01/2023 |
| DAVIS, PATRICIA | TC-7731 | 1 | 20.00 | 4100********4124 | 24054D | 06/01/2023 |
| DAWSON, WAYNE | TC-9066 | 1 | 45.00 | 4100********5862 | 24832G | 06/01/2023 |
| DE FAYMOREAU, ODILE | TC-4960 | 1 | 20.00 | 4147********0198 | 09403D | 06/01/2023 |
| DEACON, DIANA | TC-5033 | 1 | 17.00 | 4388********9996 | 09431D | 06/01/2023 |
| DEACON, ROBERT | TC-5034 | 1 | 17.00 | 4388********9996 | 09418D | 06/01/2023 |
| DEERING, SARAH | TC-7758 | 1 | 20.00 | 4400********4785 | 00780C | 06/01/2023 |
| DEETZ, SONIA | TC-7951 | 1 | 20.00 | 4179********4799 | 701063 | 06/01/2023 |
| DELANEY, DEB | TC-TC1656 | 1 | 35.00 | 4388********4245 | 09448C | 06/01/2023 |
| DEMPEWOLF, KELLY | TC-9333 | 1 | 49.00 | 5575********0860 | 020209 | 06/01/2023 |
| DEROOS, DEBRA | TC-8716 | 1 | 40.00 | 4147********5171 | 09484C | 06/01/2023 |
| DIXON, MARY | TC-9735 | 1 | 25.00 | 4147********9000 | 001280 | 06/01/2023 |
| DOHERTY, CATHERINE | TC-7811 | 1 | 20.00 | 6011********8380 | 00177B | 06/01/2023 |
| DOTY, DEANA | TC-8618 | 1 | 74.00 | 5424********4828 | 88497P | 06/01/2023 |
| DOVNAR, KATSIARYNA | TC-9052 | 1 | 80.00 | 3792*******1018 | 152974 | 06/01/2023 |
| DOWLING, SUZANNE | TC-7968 | 1 | 25.00 | 4365********6303 | 360858 | 06/01/2023 |
| DOYLE, KATE | TC-4200 | 1 | 78.00 | 5413********8648 | 09544B | 06/01/2023 |
| DURAN, PATRICIA | TC-6347 | 1 | 39.00 | 4050********6814 | 09537C | 06/01/2023 |
| DVORSKY, NIKO | TC-8919 | 1 | 44.00 | 4465********8717 | 001227 | 06/01/2023 |
| ELDER, JOHN | TC-9027 | 1 | 40.00 | 4147********8838 | 00502C | 06/01/2023 |
| ELLIOTT-MCCREA, WILLY | TC-7955 | 1 | 39.00 | 4147********2228 | 09565D | 06/01/2023 |
| EMARD, PAT | TC-7062 | 1 | 20.00 | 5254********0575 | 90290Z | 06/01/2023 |
| EPPERLY, PEGGY | TC-9424 | 1 | 49.00 | 4465********1916 | 001080 | 06/01/2023 |
| ERVIN, RYAN | TC-9416 | 1 | 49.00 | 4147********9664 | 09594D | 06/01/2023 |
| EWIHG, MARIJKE | TC-9214 | 1 | 31.00 | 5280********6572 | 04932T | 06/01/2023 |
| EWING, JEFF | TC-8963 | 1 | 80.00 | 4388********3210 | 09613D | 06/01/2023 |
| FABBRI, VICKI | TC-8702 | 1 | 40.00 | 4147********7076 | 09623D | 06/01/2023 |
| FANTHORPE, CAMERON | TC-9172 | 1 | 45.00 | 4400********2734 | 05317D | 06/01/2023 |
| FELICIO, LINDA | TC-6769 | 1 | 20.00 | 3725*******4004 | 111109 | 06/01/2023 |
| FIELD, DIANNE | TC-8738 | 1 | 34.00 | 4100********7063 | 31407B | 06/01/2023 |
| FINKLE, BARBARA | TC-7694 | 1 | 20.00 | 5466********9194 | 09658Z | 06/01/2023 |
| FLORES, SALINA | TC-9342 | 1 | 49.00 | 4147********9520 | 03484D | 06/01/2023 |
| FOREST, LARA | TC-9201 | 1 | 160.00 | 4815********3722 | 103764 | 06/01/2023 |
| FOX, PITTER | TC-9156 | 1 | 80.00 | 5378********5929 | 09692Z | 06/01/2023 |
| FRIEDBERG, GENEVIEVE | TC-9346 | 1 | 49.00 | 4313********6789 | 08649C | 06/01/2023 |
| FRIES, TRAVIS | TC-8430 | 1 | 39.00 | 5378********5113 | 09709Z | 06/01/2023 |
| FURIA, KAREN | TC-8943 | 1 | 39.00 | 4147********2854 | 00271D | 06/01/2023 |
| FUTCH, CYNTHIA | TC-6212 | 1 | 20.00 | 4342********8367 | 042880 | 06/01/2023 |
| GARCIA, CECILIA | TC-9720 | 1 | 25.00 | 4815********0869 | 183063 | 06/01/2023 |
| GARCIA, ELISA | TC-9364 | 1 | 160.00 | 4815********7026 | 113767 | 06/01/2023 |
| GARCIA, MARC | TC-7988 | 1 | 25.00 | 4100********0277 | 34201D | 06/01/2023 |
| GARIBAY, RAFAEL | TC-9309 | 1 | 49.00 | 5178********0767 | 09771P | 06/01/2023 |
| GARZA, AMANDA | TC-9357 | 1 | 49.00 | 5424********8835 | 94891P | 06/01/2023 |
| GEORGE, SIOUX | TC-7789 | 1 | 20.00 | 4147********1852 | 09783D | 06/01/2023 |
| GIBSON, KELLY | TC-9203 | 1 | 40.00 | 4342********2557 | 082712 | 06/01/2023 |
| GIMLEN, ANA | TC-TC2111 | 1 | 44.00 | 4833********8823 | 003708 | 06/01/2023 |
| GLOVER MARTIN, AMY | TC-7686 | 1 | 40.00 | 4147********0790 | 01014D | 06/01/2023 |
| GOLDEN, MARIE | TC-9010 | 1 | 45.00 | 4365********5095 | 360860 | 06/01/2023 |
| GOLSCH, CAROLE | TC-9265 | 1 | 78.00 | 4037********0935 | 701073 | 06/01/2023 |
| GOODMAN, MAREA | TC-9360 | 1 | 88.00 | 5189********1167 | 97087Z | 06/01/2023 |
| GRAY, JEFF | TC-7404 | 1 | 20.00 | 4100********8988 | 36897D | 06/01/2023 |
| GREANY, JAMES | TC-9343 | 1 | 44.00 | 4342********3190 | 057074 | 06/01/2023 |
| GREENE, DANIEL | TC-8062 | 1 | 44.00 | 4147********0875 | 01077D | 06/01/2023 |
| GUERNSEY, ELIOT | TC-7066 | 1 | 20.00 | 4147********0932 | 01080D | 06/01/2023 |
| GUZZO, DIXIE | TC-9132 | 1 | 40.00 | 4411********7392 | 033708 | 06/01/2023 |
| GYSIN, ROBIN | TC-5578 | 1 | 38.00 | 4365********9026 | 360861 | 06/01/2023 |
| HAGENHOFF, RUSSELL | TC-9380 | 1 | 44.00 | 5291********0126 | 01116P | 06/01/2023 |
| HAMMOND, SANDRA | TC-8673 | 1 | 30.00 | 4366********6208 | 018680 | 06/01/2023 |
| HANSEN, ELYCE | TC-7989 | 1 | 25.00 | 4365********5866 | 360862 | 06/01/2023 |
| HARRISON, LYNN | TC-7648 | 1 | 20.00 | 4365********4272 | 360863 | 06/01/2023 |
| HAYWARD, KRISTIN | TC-7635 | 1 | 20.00 | 4465********2389 | 001729 | 06/01/2023 |
| HEASSLER, MADELEINE | TC-7807 | 1 | 20.00 | 3797*******6006 | 145190 | 06/01/2023 |
| HENDRICKSON, STEVEN | TC-6565 | 1 | 39.00 | 4231********4146 | 851804 | 06/01/2023 |
| HENNESSEY, ALAN | TC-9433 | 1 | 39.00 | 4266********3685 | 01180C | 06/01/2023 |
| HENRY, ANN | TC-9142 | 1 | 45.00 | 4365********5390 | 360865 | 06/01/2023 |
| HERLIHY, MAURA | TC-9334 | 1 | 45.00 | 4147********2246 | 01200D | 06/01/2023 |
| HERNANDEZ, ALICIA | TC-8729 | 1 | 44.00 | 4512********1286 | 549984 | 06/01/2023 |
| HERNANDEZ, PAMELA | TC-8842 | 1 | 40.00 | 4465********5853 | 001143 | 06/01/2023 |
| HERRICK, STEVE | TC-9444 | 1 | 88.00 | 6011********2652 | 00131R | 06/01/2023 |
| HETH, NANCY | TC-8564 | 1 | 44.00 | 4365********5261 | 360866 | 06/01/2023 |
| HILL, RICH | TC-8766 | 1 | 40.00 | 4266********8161 | 01260C | 06/01/2023 |
| HOESSEL, RAFAELA | TC-8974 | 1 | 44.00 | 4400********4281 | 09658A | 06/01/2023 |
| HOLGUIN, LAWRENCE | TC-TC1522 | 1 | 39.00 | 5189********7610 | 04232Z | 06/01/2023 |
| HOMEM, JANINE | TC-9250 | 1 | 44.00 | 5253********5265 | 98415Z | 06/01/2023 |
| HORVATH, DAVID | TC-6488 | 1 | 42.00 | 5156********7003 | 01324Z | 06/01/2023 |
| HOTTEL, SUSAN | TC-7998 | 1 | 25.00 | 4107********9553 | 701073 | 06/01/2023 |
| HOULE, MARIANNE | TC-9729 | 1 | 20.00 | 4266********8026 | 01339C | 06/01/2023 |
| HOWELL, GLORIA | TC-8726 | 1 | 40.00 | 4365********9409 | 360868 | 06/01/2023 |
| HOWES, STEPHEN | TC-4896 | 1 | 39.00 | 4388********9320 | 01355D | 06/01/2023 |
| HUEBNER, BARBARA | TC-9255 | 1 | 54.00 | 5524********3195 | 04892S | 06/01/2023 |
| HUGHES, ISABELLA | TC-7699 | 1 | 20.00 | 3793*******1005 | 199894 | 06/01/2023 |
| HYDE, JAMES | TC-8720 | 1 | 40.00 | 4179********5018 | 701073 | 06/01/2023 |
| ISAACS, MONICA | TC-9270 | 1 | 49.00 | 4271********4788 | 852664 | 06/01/2023 |
| JANES, JAN | TC-TC1263 | 1 | 33.00 | 4114********7782 | 01399A | 06/01/2023 |
| JANSSEN, HEYSA | TC-7920 | 1 | 20.00 | 4100********6108 | 47781C | 06/01/2023 |
| JIMENEZ, LIBIA | TC-9263 | 1 | 44.00 | 4800********9904 | 06595C | 06/01/2023 |
| JOHNSEN, THERESA | TC-9415 | 1 | 49.00 | 4833********7277 | 043708 | 06/01/2023 |
| JOHNSON, KACIE | TC-9384 | 1 | 10.00 | 4100********7105 | 48267C | 06/01/2023 |
| JOHNSON, LYDIA | TC-7506 | 1 | 20.00 | 4417********9677 | 01449C | 06/01/2023 |
| JOHNSON, SAMUEL | TC-7969 | 1 | 25.00 | 4147********7931 | 01446C | 06/01/2023 |
| JONES, DOUG | TC-TC2705 | 1 | 78.00 | 3713*******7004 | 163895 | 06/01/2023 |
| JORDAN, LINDA | TC-8769 | 1 | 40.00 | 4147********7214 | 01470D | 06/01/2023 |
| JUAREZ, MIGUEL | TC-9213 | 1 | 80.00 | 5178********2041 | 01506P | 06/01/2023 |
| JUAREZ, MIRELLA | TC-8981 | 1 | 40.00 | 4342********1536 | 002234 | 06/01/2023 |
| KATELEY, SARAH | TC-9339 | 1 | 49.00 | 4388********8045 | 01506D | 06/01/2023 |
| KAUFMANN, SUE | TC-5449 | 1 | 20.00 | 4342********6860 | 092879 | 06/01/2023 |
| KEGELMEYER, MARYANNE | TC-9401 | 1 | 49.00 | 5378********7463 | 01547Z | 06/01/2023 |
| KINSTLER, MARGARET | TC-9158 | 1 | 40.00 | 5157********6932 | 10793P | 06/01/2023 |
| KITTLESON, JANET | TC-8267 | 1 | 42.00 | 5254********3451 | 11418Z | 06/01/2023 |
| KLEPIC, GORAN | TC-9292 | 1 | 49.00 | 4833********9007 | 083708 | 06/01/2023 |
| KNOWLES, CHARLENE | TC-7806 | 1 | 20.00 | 4342********1254 | 053306 | 06/01/2023 |
| KNUDSON, LINDA | TC-7907 | 1 | 20.00 | 4365********3910 | 360869 | 06/01/2023 |
| KUPPS, MARTE | TC-4606 | 1 | 20.00 | 4342********3604 | 068223 | 06/01/2023 |
| KURK, ELISSA | TC-9293 | 1 | 44.00 | 4888********4267 | 00486A | 06/01/2023 |
| KUSHNER, LEAH | TC-8307 | 1 | 20.00 | 5189********1990 | 13156Z | 06/01/2023 |
| LAHOMMEDIEU, MARK | TC-8820 | 1 | 38.00 | 4347********5465 | 003708 | 06/01/2023 |
| LANDIS, JILL | TC-7832 | 1 | 20.00 | 4100********8216 | 53994D | 06/01/2023 |
| LANG, LORRAINE | TC-7674 | 1 | 40.00 | 4843********2799 | 527930 | 06/01/2023 |
| LANGE, BONNIE | TC-8015 | 1 | 80.00 | 4147********3414 | 01674C | 06/01/2023 |
| LARGE, DONNA | TC-8719 | 1 | 39.00 | 4833********6771 | 013708 | 06/01/2023 |
| LARIMER, CAROLYN | TC-8753 | 1 | 40.00 | 4465********7354 | 001581 | 06/01/2023 |
| LAURA, AMOREENA | TC-9083 | 1 | 44.00 | 4400********6523 | 09684D | 06/01/2023 |
| LAWRIE, BROCK | TC-8327 | 1 | 80.00 | 4366********4087 | 028690 | 06/01/2023 |
| LEDIG, NANCI | TC-9406 | 1 | 49.00 | 4266********2836 | 01697B | 06/01/2023 |
| LENI, EDITH | TC-9035 | 1 | 44.00 | 4337********6898 | 206800 | 06/01/2023 |
| LEWIS, LISA | TC-8639 | 1 | 44.00 | 4270********6551 | 001500 | 06/01/2023 |
| LEWIS, RYAN | TC-9427 | 1 | 88.00 | 4342********0705 | 032828 | 06/01/2023 |
| LIIKALA, JOHN | TC-8822 | 1 | 30.00 | 4388********0884 | 01724D | 06/01/2023 |
| LINCK, CHARLOTTE | TC-9295 | 1 | 39.00 | 4147********0442 | 01738C | 06/01/2023 |
| LINDEKE, GARY | TC-7846 | 1 | 20.00 | 4147********9845 | 01752C | 06/01/2023 |
| LIPSKA, DIANE | TC-6846 | 1 | 78.00 | 4231********3517 | 511998 | 06/01/2023 |
| LOCKS, AMY | TC-9138 | 1 | 40.00 | 4100********3122 | 58456G | 06/01/2023 |
| LOGAN, T.J. | TC-6447 | 1 | 42.00 | 4815********3529 | 153276 | 06/01/2023 |
| LOMAGLIO, SANDIE | TC-9235 | 1 | 80.00 | 5243********4528 | 00162P | 06/01/2023 |
| LOMBARDI, DOMINIC | TC-8893 | 1 | 80.00 | 4342********8709 | 099342 | 06/01/2023 |
| LOPEZ, MELISSA | TC-9256 | 1 | 40.00 | 4365********3795 | 360871 | 06/01/2023 |
| LOREDO, MICHAEL | TC-9146 | 1 | 80.00 | 3739*******1001 | 169249 | 06/01/2023 |
| LUCCHESI, JOHN | TC-7709 | 1 | 20.00 | 4231********1308 | 910957 | 06/01/2023 |
| LYE, SWEE | TC-9375 | 1 | 49.00 | 4246********0786 | 01866G | 06/01/2023 |
| MACY, MADELINE | TC-9131 | 1 | 45.00 | 4365********9723 | 360873 | 06/01/2023 |
| MANTOR, CATHLEEN | TC-9165 | 1 | 45.00 | 3725*******1009 | 139984 | 06/01/2023 |
| MARKETELLO, PEGGY | TC-8837 | 1 | 34.00 | 4342********9503 | 068617 | 06/01/2023 |
| MARLIN, JEANNIE | TC-9234 | 1 | 45.00 | 5128********8208 | 724985 | 06/01/2023 |
| MARSH, DAVID | TC-9055 | 1 | 40.00 | 5122********0365 | 81328Z | 06/01/2023 |
| MARTIN, JAMES | TC-8849 | 1 | 44.00 | 5378********1656 | 01943Z | 06/01/2023 |
| MARTIN, ROBERT | TC-9174 | 1 | 40.00 | 6011********3942 | 00112R | 06/01/2023 |
| MARTIN, VIC | TC-7586 | 1 | 20.00 | 4147********0790 | 01960D | 06/01/2023 |
| MASICH, PAMELA | TC-8824 | 1 | 20.00 | 4365********8144 | 360874 | 06/01/2023 |
| MCCONNELL, GAYLE | TC-6232 | 1 | 20.00 | 4003********2335 | 02008C | 06/01/2023 |
| MCCORMACK, JANICE | TC-8835 | 1 | 20.00 | 3782*******5000 | 173918 | 06/01/2023 |
| MCDANIEL, DIXIE | TC-9271 | 1 | 44.00 | 4400********4737 | 00648A | 06/01/2023 |
| MCINERNEY, LAURY | TC-8644 | 1 | 40.00 | 4365********0658 | 360876 | 06/01/2023 |
| MCKINNON TARA, MARY | TC-9261 | 1 | 49.00 | 4266********7330 | 02033A | 06/01/2023 |
| MCNAMARA, AIME | TC-8780 | 1 | 40.00 | 4100********3389 | 65670D | 06/01/2023 |
| MCRORIE, TINA | TC-8393 | 1 | 44.00 | 4266********9903 | 02047A | 06/01/2023 |
| MCVEIGH, PATRICIA | TC-8442 | 1 | 40.00 | 5285********8115 | 25068P | 06/01/2023 |
| MELTON, ALEXANDRIA | TC-9421 | 1 | 49.00 | 4833********0671 | 063708 | 06/01/2023 |
| MILLER, JOEL | TC-8821 | 1 | 44.00 | 4147********7833 | 06328D | 06/01/2023 |
| MILLER, MICHAEL | TC-8980 | 1 | 40.00 | 4100********5741 | 67241D | 06/01/2023 |
| MILLER, TAYLOR | TC-9272 | 1 | 49.00 | 4270********1349 | 001808 | 06/01/2023 |
| MITCHELL, KATHY | TC-7833 | 1 | 20.00 | 5433********0045 | 00125Z | 06/01/2023 |
| MITSUI, SUSAN | TC-7942 | 1 | 20.00 | 4147********2087 | 04060D | 06/01/2023 |
| MOORE, BARBARA | TC-9437 | 1 | 44.00 | 4266********1988 | 02114B | 06/01/2023 |
| MORALES, MARGRET | TC-5241 | 1 | 20.00 | 5421********2708 | 919335 | 06/01/2023 |
| MOSS, SHELAGH | TC-6205 | 1 | 42.00 | 4100********9189 | 67936D | 06/01/2023 |
| MOTT, JENNIFER | TC-9073 | 1 | 35.00 | 4147********7781 | 02161D | 06/01/2023 |
| MOULTON, SUSAN | TC-8652 | 1 | 44.00 | 4305********4312 | 02158A | 06/01/2023 |
| MOWBRAY, KATHERYN | TC-7078 | 1 | 40.00 | 5424********8412 | 27681P | 06/01/2023 |
| MOWRY, CHRIS | TC-9422 | 1 | 88.00 | 4147********5369 | 03178D | 06/01/2023 |
| MUDD, ELIZABETH | TC-9366 | 1 | 20.00 | 4342********6633 | 090878 | 06/01/2023 |
| MUTTI, BARBARA | TC-7830 | 1 | 20.00 | 5254********7712 | 28043Z | 06/01/2023 |
| NAGLER, ARDIS | TC-9726 | 1 | 25.00 | 4400********6627 | 05856C | 06/01/2023 |
| NATALE, MICHAEL | TC-9110 | 1 | 80.00 | 4231********0135 | 362169 | 06/01/2023 |
| NELSON, CAROLYN | TC-8941 | 1 | 20.00 | 5407********5737 | 02236B | 06/01/2023 |
| NELSON, DENA | TC-7939 | 1 | 25.00 | 4147********2450 | 02244D | 06/01/2023 |
| NEWTON, RICHARD | TC-9413 | 1 | 44.00 | 5178********5762 | 02258B | 06/01/2023 |
| NICKEL, KRISTINE | TC-4454 | 1 | 20.00 | 4100********8197 | 71870D | 06/01/2023 |
| NIELSEN, ELLEN | TC-7599 | 1 | 40.00 | 4100********4119 | 72453D | 06/01/2023 |
| NIELSEN, NICOLE | TC-9355 | 1 | 49.00 | 4147********9847 | 02299D | 06/01/2023 |
| NIVISON, DAVID | TC-9317 | 1 | 44.00 | 4411********9048 | 033708 | 06/01/2023 |
| NOTCH, KATHLEEN | TC-9372 | 1 | 44.00 | 4809********2385 | 001336 | 06/01/2023 |
| OATEY, MEGAN | TC-8737 | 1 | 44.00 | 4266********1842 | 02311A | 06/01/2023 |
| OLAFSSON, HEATHER | TC-4620 | 1 | 42.00 | 4342********1179 | 039525 | 06/01/2023 |
| OLAFSSON, JANET | TC-5227 | 1 | 17.00 | 4147********1218 | 001541 | 06/01/2023 |
| OLEYER, NYAH | TC-9398 | 1 | 54.00 | 4342********1052 | 089207 | 06/01/2023 |
| OLIN, MAUREEN | TC-9025 | 1 | 35.00 | 4342********4494 | 039840 | 06/01/2023 |
| ORDING, MICKEY | TC-9445 | 1 | 44.00 | 4147********1196 | 001950 | 06/01/2023 |
| OROZCO, OMERO | TC-9299 | 1 | 45.00 | 5462********7786 | 970895 | 06/01/2023 |
| ORTIZ, JOE | TC-9431 | 1 | 44.00 | 5189********8310 | 32101Z | 06/01/2023 |
| OTTARA-JONES, SUSAN | TC-9229 | 1 | 40.00 | 4815********4630 | 113870 | 06/01/2023 |
| PALMER, KAREN | TC-7140 | 1 | 19.00 | 4147********2179 | 001848 | 06/01/2023 |
| PARIS, DIANE | TC-7971 | 1 | 25.00 | 4147********1589 | 02415D | 06/01/2023 |
| PARKER, DANIEL | TC-8890 | 1 | 44.00 | 4147********1989 | 02413D | 06/01/2023 |
| PARKER, LYDIA | TC-5630 | 1 | 20.00 | 5424********2504 | 33380P | 06/01/2023 |
| PARNIGONI, DALLAS | TC-9031 | 1 | 45.00 | 4366********5150 | 026578 | 06/01/2023 |
| PAWLOWSKY, CAROLE | TC-7839 | 1 | 34.00 | 4342********0935 | 045209 | 06/01/2023 |
| PEREZ, DAVID | TC-8706 | 1 | 88.00 | 4465********0761 | 001648 | 06/01/2023 |
| PETROUTSAS, ELENI | TC-7044 | 1 | 40.00 | 5595********9091 | 02478S | 06/01/2023 |
| PFOTENHAVER, RACHEL | TC-9280 | 1 | 49.00 | 4100********3256 | 77749D | 06/01/2023 |
| PICKERING, GALE | TC-8771 | 1 | 20.00 | 5189********5159 | 34617Z | 06/01/2023 |
| PTAK, LLOYD | TC-7780 | 1 | 17.00 | 4147********9591 | 06628D | 06/01/2023 |
| QUINNETT, SHADD | TC-9378 | 1 | 49.00 | 5421********2064 | 420568 | 06/01/2023 |
| RAGSDALE, MATTHEW | TC-9418 | 1 | 88.00 | 5178********0602 | 02516B | 06/01/2023 |
| REIBSTEIN, LARRY | TC-7872 | 1 | 20.00 | 4147********9584 | 001631 | 06/01/2023 |
| REITAN, JACKSON | TC-9400 | 1 | 49.00 | 4833********1825 | 013708 | 06/01/2023 |
| REYES, JUAN | TC-9391 | 1 | 49.00 | 4365********7324 | 360883 | 06/01/2023 |
| RHODES, LUCILLE | TC-5350 | 1 | 34.00 | 5466********5359 | 02543P | 06/01/2023 |
| RICHTER, LINDA | TC-9059 | 1 | 17.00 | 4147********5707 | 001051 | 06/01/2023 |
| RICKS, LIZ | TC-9065 | 1 | 20.00 | 4365********9148 | 360884 | 06/01/2023 |
| RINGROSE, MARY | TC-8783 | 1 | 34.00 | 4100********9358 | 80946D | 06/01/2023 |
| RINK, ALICE | TC-5262 | 1 | 20.00 | 4460********1815 | 064529 | 06/01/2023 |
| RITCHIE, IRENE | TC-9312 | 1 | 88.00 | 4411********2298 | 033708 | 06/01/2023 |
| RODDY, CECELIA | TC-TC2512 | 1 | 39.00 | 5524********5902 | 07536M | 06/01/2023 |
| ROSENTHAL, ADRIAN | TC-TC1520 | 1 | 88.00 | 3792*******1019 | 159767 | 06/01/2023 |
| ROSSO, SUE | TC-8889 | 1 | 40.00 | 6011********0076 | 00164B | 06/01/2023 |
| ROTHHAMMER, ADRIAN | TC-9113 | 1 | 44.00 | 4815********7529 | 173270 | 06/01/2023 |
| RUBIO, XAVIER | TC-8778 | 1 | 42.00 | 4342********0262 | 024870 | 06/01/2023 |
| RUELAS ORTEGA, ANGEL | TC-9451 | 1 | 49.00 | 4815********6885 | 193578 | 06/01/2023 |
| RUSSO, JACQELINE | TC-7937 | 1 | 17.00 | 4400********8264 | 05404D | 06/01/2023 |
| RYAN, JEANNE | TC-9310 | 1 | 34.00 | 4008********3800 | 001413 | 06/01/2023 |
| RYAN, MATT | TC-8153 | 1 | 78.00 | 4815********0083 | 133271 | 06/01/2023 |
| SANCHEZ, JUANITA | TC-9040 | 1 | 25.00 | 4365********8193 | 360885 | 06/01/2023 |
| SCADINA, RONALD | TC-8957 | 1 | 40.00 | 4147********0105 | 02725D | 06/01/2023 |
| SCHLACHTER, CLAUDIA | TC-4114 | 1 | 42.00 | 4342********5939 | 006435 | 06/01/2023 |
| SCHOFFSTALL, ERIC | TC-9242 | 1 | 40.00 | 4100********8288 | 85214D | 06/01/2023 |
| SCHUPPERT, MARY | TC-7883 | 1 | 20.00 | 5122********0913 | 90835Z | 06/01/2023 |
| SCOFIELD, DIANE | TC-8695 | 1 | 40.00 | 5178********4807 | 02771P | 06/01/2023 |
| SEEHART, TERRY | TC-7715 | 1 | 20.00 | 4147********5785 | 02780I | 06/01/2023 |
| SELMAN, MERYL | TC-7779 | 1 | 20.00 | 4147********9591 | 05082D | 06/01/2023 |
| SERRA, EFREN | TC-9329 | 1 | 49.00 | 4815********8645 | 183675 | 06/01/2023 |
| SERRA, MARY | TC-7700 | 1 | 20.00 | 4815********9528 | 133775 | 06/01/2023 |
| SHANK, BEN | TC-9320 | 1 | 44.00 | 4400********2614 | 02466A | 06/01/2023 |
| SHUBB, BARBARA | TC-TC1313 | 1 | 20.00 | 4147********3844 | 04043D | 06/01/2023 |
| SIMMS, RICHARD | TC-7857 | 1 | 20.00 | 5261********8715 | 00140S | 06/01/2023 |
| SIMONETTI, AZRA | TC-7953 | 1 | 20.00 | 4147********0899 | 04055D | 06/01/2023 |
| SLAY, JANET | TC-TC1786 | 1 | 20.00 | 4147********5640 | 04066D | 06/01/2023 |
| SMITH, CAROL | TC-7463 | 1 | 25.00 | 4388********7590 | 04069D | 06/01/2023 |
| SMITH, COLTON | TC-9173 | 1 | 45.00 | 4342********7266 | 067380 | 06/01/2023 |
| SMITH, KAREN | TC-7606 | 1 | 17.00 | 4312********1628 | 001087 | 06/01/2023 |
| SMITH, MARGARET | TC-TC1335 | 1 | 19.00 | 5378********9185 | 04100W | 06/01/2023 |
| SMITH, ROBYNN | TC-6472 | 1 | 39.00 | 5595********6171 | 04105S | 06/01/2023 |
| STAPLETON, STEVE | TC-9136 | 1 | 40.00 | 4465********7056 | 001064 | 06/01/2023 |
| STEFANKO, STEVE | TC-5456 | 1 | 24.00 | 4266********8497 | 04118A | 06/01/2023 |
| STEVENS, BRIAN | TC-9420 | 1 | 49.00 | 4147********8733 | 03859D | 06/01/2023 |
| STEVENS, SANDRA | TC-9392 | 1 | 39.00 | 4231********2024 | 390593 | 06/01/2023 |
| STOLLENWERK, PHYLLIS | TC-4255 | 1 | 40.00 | 4400********2884 | 02751A | 06/01/2023 |
| STORSBERG, JO | TC-8764 | 1 | 40.00 | 4833********1859 | 053808 | 06/01/2023 |
| SULLIVAN, DIANE | TC-4234 | 1 | 19.00 | 5363********7862 | 64443Z | 06/01/2023 |
| SUNZERI, LAURIE | TC-9041 | 1 | 40.00 | 4060********5661 | 04175D | 06/01/2023 |
| SWINN, KATHY | TC-8611 | 1 | 59.00 | 4147********4749 | 04202C | 06/01/2023 |
| SZTENDEROWICZ, MAUREEN | TC-7088 | 1 | 20.00 | 4737********9156 | 043386 | 06/01/2023 |
| SZTENDERWOICZ, JOHN | TC-7091 | 1 | 20.00 | 4737********9156 | 038285 | 06/01/2023 |
| TARQUINIO, DOUGLAS | TC-9405 | 1 | 20.00 | 4815********7033 | 153488 | 06/01/2023 |
| TEDESCO, GREG | TC-7905 | 1 | 20.00 | 4100********5256 | 93011D | 06/01/2023 |
| TOBACK, THERESE | TC-9253 | 1 | 44.00 | 4867********7366 | 083808 | 06/01/2023 |
| TOLLER, COURTNEY | TC-6948 | 1 | 78.00 | 4388********5734 | 04258D | 06/01/2023 |
| TOPETE, ESMERALDA | TC-9166 | 1 | 45.00 | 4815********2401 | 193384 | 06/01/2023 |
| TRAYLOR, VICKI | TC-9176 | 1 | 44.00 | 4365********1477 | 360888 | 06/01/2023 |
| TREMONT, SUSAN | TC-8832 | 1 | 40.00 | 4512********7509 | 549985 | 06/01/2023 |
| TURNQUIST, RANDY | TC-8243 | 1 | 44.00 | 4342********1496 | 062538 | 06/01/2023 |
| TUTMAN, MILLA | TC-9081 | 1 | 45.00 | 4400********8065 | 05660D | 06/01/2023 |
| TYLER, JANE | TC-9130 | 1 | 31.00 | 5189********8480 | 52187Z | 06/01/2023 |
| TYLER, WILLIAM | TC-9141 | 1 | 45.00 | 4147********8714 | 04355I | 06/01/2023 |
| ULRICH, KATHY | TC-8122 | 1 | 39.00 | 4388********6300 | 04349D | 06/01/2023 |
| UPTON, ROY | TC-9150 | 1 | 40.00 | 4400********2300 | 02857D | 06/01/2023 |
| URIBE, ALEX | TC-9351 | 1 | 49.00 | 4815********4897 | 193680 | 06/01/2023 |
| VADAS, MOACYR | TC-9008 | 1 | 35.00 | 4147********0540 | 04387D | 06/01/2023 |
| VALDEZ, FRED | TC-8567 | 1 | 39.00 | 4342********0984 | 000825 | 06/01/2023 |
| VAN ARSDALE, ANNE | TC-9322 | 1 | 44.00 | 4465********0148 | 001222 | 06/01/2023 |
| VAN DEN HEUVEL, LARRY | TC-TC1427 | 1 | 198.00 | 4802********0937 | 044060 | 06/01/2023 |
| VAN HOOFF, FRANS | TC-8708 | 1 | 20.00 | 5128********3357 | 770755 | 06/01/2023 |
| VAN LEUVEN, JUDY | TC-9246 | 1 | 88.00 | 4365********3039 | 360889 | 06/01/2023 |
| VARCADOS, DIANA | TC-8931 | 1 | 80.00 | 4100********0520 | 98558D | 06/01/2023 |
| VILLANUEVA, JENNY | TC-9247 | 1 | 45.00 | 3725*******9007 | 126313 | 06/01/2023 |
| WALTER, HELENE | TC-TC1908 | 1 | 39.00 | 4147********8208 | 04466D | 06/01/2023 |
| WARD, JANET | TC-9192 | 1 | 40.00 | 4147********6624 | 04466D | 06/01/2023 |
| WARDWELL, TERRY | TC-8909 | 1 | 20.00 | 4147********9118 | 04484C | 06/01/2023 |
| WARGIN, DEBORAH | TC-8007 | 1 | 39.00 | 4802********3933 | 045008 | 06/01/2023 |
| WAT, HENRY | TC-9706 | 1 | 25.00 | 5463********8319 | 001595 | 06/01/2023 |
| WEAVER, BONNIE | TC-8927 | 1 | 20.00 | 4147********2466 | 04499C | 06/01/2023 |
| WEISER PODLECH, NICO | TC-9290 | 1 | 39.00 | 4365********1640 | 360890 | 06/01/2023 |
| WEISS, AMBER | TC-9316 | 1 | 49.00 | 5470********3607 | 53611Z | 06/01/2023 |
| WELDON, MARIAN | TC-6810 | 1 | 33.00 | 4147********8186 | 04512D | 06/01/2023 |
| WEYL, COURTNEY | TC-9058 | 1 | 45.00 | 5403********4625 | 29317Z | 06/01/2023 |
| WHITCUP, JOANNA | TC-9389 | 1 | 34.00 | 3713*******4003 | 182863 | 06/01/2023 |
| WIELAND, MICHAEL | TC-9249 | 1 | 34.00 | 4342********0445 | 034698 | 06/01/2023 |
| WILLIAMS, GENEVA | TC-9319 | 1 | 44.00 | 4400********2614 | 03045A | 06/01/2023 |
| WILLIAMS, KATHI | TC-9447 | 1 | 44.00 | 4147********5140 | 04558D | 06/01/2023 |
| WILSON, MICHAEL | TC-8106 | 1 | 42.00 | 6011********0000 | 00118P | 06/01/2023 |
| WOLFE, BEVERLEY | TC-8478 | 1 | 20.00 | 5194********0351 | 04627Z | 06/01/2023 |
| WOOD, JENNIFER | TC-8657 | 1 | 80.00 | 5424********6060 | 59262P | 06/01/2023 |
| WOODBECK, BARBARA | TC-9438 | 1 | 39.00 | 4366********8504 | 026851 | 06/01/2023 |
| WURSTER, WENDY | TC-8772 | 1 | 44.00 | 4226********5353 | 04638C | 06/01/2023 |
| YORK, CHRISTY | TC-7822 | 1 | 20.00 | 6011********8958 | 00112B | 06/01/2023 |
| Count | Card Type | Total |
| 14 | American Express | 634.00 |
| 65 | MasterCard | 2596.00 |
| 265 | Visa | 10620.00 |
| 8 | Discover | 327.00 |
| 0 | Other | 0.00 |
| 14177.00 |