| 09/01/2023 |
| 09:32:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLEN, MARY | TC-5572 | 1 | 20.00 | 4400********8617 | 00425D | 09/01/2023 |
| ANDERSON, JOYCE | TC-9005 | 1 | 40.00 | 4313********6662 | 02912C | 09/01/2023 |
| ANDRE, SUSAN | TC-9226 | 1 | 40.00 | 4147********3293 | 09449D | 09/01/2023 |
| ARAGON, LAWRENCE | TC-9208 | 1 | 35.00 | 4147********5003 | 03254D | 09/01/2023 |
| ARMANINI, LYNN | TC-7885 | 1 | 20.00 | 4388********7530 | 03268D | 09/01/2023 |
| ARMANINO, TRACY | TC-7837 | 1 | 20.00 | 5424********1422 | 27795P | 09/01/2023 |
| ARNOLD, CORY | TC-9520 | 1 | 49.00 | 4347********8724 | 022409 | 09/01/2023 |
| AVRAHAM, KATHLEEN | TC-7774 | 1 | 20.00 | 5128********3300 | 956228 | 09/01/2023 |
| AYERS, JILL | TC-9105 | 1 | 80.00 | 4231********3269 | 361478 | 09/01/2023 |
| BABCOCK, HANNAH | TC-9472 | 1 | 49.00 | 4266********9038 | 03333C | 09/01/2023 |
| BACON, JANET | TC-7742 | 1 | 20.00 | 5424********6775 | 29880P | 09/01/2023 |
| BAGLEY, ALLISON | TC-9402 | 1 | 49.00 | 4147********2487 | 03356D | 09/01/2023 |
| BAIRD, CAROLYN | TC-7505 | 1 | 20.00 | 4388********8080 | 03337D | 09/01/2023 |
| BAKANOFF, BLAKE | TC-8862 | 1 | 44.00 | 4744********4574 | 182940 | 09/01/2023 |
| BAKER, JEANNE | TC-9396 | 1 | 44.00 | 4366********0187 | 025262 | 09/01/2023 |
| BARBAKOW, BEATRICE | TC-8436 | 1 | 44.00 | 3772*******4004 | 184047 | 09/01/2023 |
| BARNUM, BOB | TC-8650 | 1 | 20.00 | 4400********5501 | 07765C | 09/01/2023 |
| BARRAZA, REBECCA | TC-9499 | 1 | 49.00 | 5145********6618 | 271624 | 09/01/2023 |
| BATEY, LINDA | TC-7851 | 1 | 17.00 | 4400********6896 | 04205A | 09/01/2023 |
| BATOM, JOSEPH | TC-8906 | 1 | 35.00 | 6011********1656 | 00122R | 09/01/2023 |
| BAUCOM, JUDITH | TC-9399 | 1 | 44.00 | 4147********3442 | 03882D | 09/01/2023 |
| BAYER, LORRAINE | TC-6878 | 1 | 44.00 | 4266********7565 | 03429D | 09/01/2023 |
| BEARDSLEE, DIANNA | TC-6432 | 1 | 42.00 | 6011********3619 | 00160R | 09/01/2023 |
| BEERSTEIN, BARBARA | TC-7906 | 1 | 20.00 | 3782*******5008 | 104501 | 09/01/2023 |
| BELL, KATHY | TC-9408 | 1 | 44.00 | 5480********2943 | 03471P | 09/01/2023 |
| BENEVICH, BILL | TC-9464 | 1 | 40.00 | 5332********1073 | PDJXQ1 | 09/01/2023 |
| BERRENGE, MELISSA | TC-8105 | 1 | 20.00 | 4147********1599 | 03481D | 09/01/2023 |
| BETZ, MARILYN | TC-6586 | 1 | 25.00 | 4147********3086 | 07810D | 09/01/2023 |
| BEVERIDGE, GARY | TC-6772 | 1 | 20.00 | 4211********9627 | 03483D | 09/01/2023 |
| BIERBAUM, MARY MARGARET | TC-7536 | 1 | 20.00 | 4147********0781 | 03500C | 09/01/2023 |
| BINGHAM, CYNTHIA | TC-9724 | 1 | 25.00 | 5524********8664 | 001694 | 09/01/2023 |
| BOCALETTI, ROSELL | TC-8955 | 1 | 44.00 | 4347********8515 | 002409 | 09/01/2023 |
| BOHNEN, ROB | TC-9321 | 1 | 39.00 | 5421********0000 | 576534 | 09/01/2023 |
| BOTU, LESLIE | TC-9072 | 1 | 42.00 | 4270********7255 | 001758 | 09/01/2023 |
| BOWDEN, KAY | TC-TC3843 | 1 | 39.00 | 5254********1084 | 36149Z | 09/01/2023 |
| BRENNAN, TIMOTHY | TC-9247 | 1 | 45.00 | 3725*******9007 | 128587 | 09/01/2023 |
| BRUER, LUCIA | TC-8773 | 1 | 40.00 | 4465********5191 | 001770 | 09/01/2023 |
| BRUMBAUGH, SALLEE | TC-9487 | 1 | 88.00 | 4430********9901 | 344463 | 09/01/2023 |
| BUSCH, SHIRLEY | TC-7563 | 1 | 20.00 | 4147********2778 | 09413D | 09/01/2023 |
| BUTLER, TIM | TC-8619 | 1 | 40.00 | 4100********0043 | 50127C | 09/01/2023 |
| CALIXTO, EFREN | TC-9434 | 1 | 44.00 | 4147********0008 | 001386 | 09/01/2023 |
| CAMPAGNOLO, CORALEE MEYER | TC-8669 | 1 | 20.00 | 4147********7640 | 07773D | 09/01/2023 |
| CAMPANELLI, MARY | TC-6225 | 1 | 39.00 | 4833********8121 | 032409 | 09/01/2023 |
| CAMPBELL, DAVID | TC-7915 | 1 | 25.00 | 4100********8409 | 51156D | 09/01/2023 |
| CARDENAS, AMALIA | TC-9163 | 1 | 80.00 | 4365********3115 | 890036 | 09/01/2023 |
| CAROLE, JENNIFER | TC-7550 | 1 | 49.00 | 4400********3861 | 07013D | 09/01/2023 |
| CARR, MARGARET | TC-7901 | 1 | 17.00 | 4400********0057 | 07561D | 09/01/2023 |
| CARTER, BOB | TC-8565 | 1 | 20.00 | 4342********9129 | 060806 | 09/01/2023 |
| CASEY, JILL | TC-TC2554 | 1 | 39.00 | 4815********6090 | 112549 | 09/01/2023 |
| CHALLINOR, JULIA | TC-8372 | 1 | 40.00 | 4388********9747 | 03674D | 09/01/2023 |
| CHELEDEN, CHRIS | TC-6217 | 1 | 44.00 | 4100********4850 | 52990D | 09/01/2023 |
| CHIPMAN, STEWART | TC-9098 | 1 | 45.00 | 4640********8310 | 03687D | 09/01/2023 |
| CHURCHILL, SUSAN | TC-8946 | 1 | 40.00 | 4465********4775 | 001155 | 09/01/2023 |
| CLAYTON, TERESA | TC-9097 | 1 | 25.00 | 5285********6435 | 42265P | 09/01/2023 |
| COLLIGAN, NICK | TC-8763 | 1 | 39.00 | 4815********9323 | 182147 | 09/01/2023 |
| COPP, MARY ALICE | TC-8812 | 1 | 40.00 | 3714*******3027 | 107534 | 09/01/2023 |
| CORD, CHANDLER | TC-9494 | 1 | 88.00 | 4147********0439 | 08809D | 09/01/2023 |
| COSTERE, COLETTE | TC-6417 | 1 | 20.00 | 4147********4129 | 001091 | 09/01/2023 |
| CRAWFORD, KERRY | TC-7867 | 1 | 20.00 | 4147********7359 | 03772D | 09/01/2023 |
| CROUSER, MARY | TC-TC3209 | 1 | 42.00 | 4270********5314 | 001424 | 09/01/2023 |
| CROWLEY, WILLIAM | TC-9159 | 1 | 80.00 | 4427********0257 | 092409 | 09/01/2023 |
| CUEVAS-SANCHEZ, MIGUEL | TC-8465 | 1 | 45.00 | 4100********4317 | 56160C | 09/01/2023 |
| DAVENPORT, KYLE | TC-9379 | 1 | 49.00 | 5189********4789 | 45740Z | 09/01/2023 |
| DAVIS, PATRICIA | TC-7731 | 1 | 20.00 | 4100********4124 | 56660D | 09/01/2023 |
| DAWSON, WAYNE | TC-9066 | 1 | 45.00 | 4100********5862 | 57133G | 09/01/2023 |
| DE FAYMOREAU, ODILE | TC-4960 | 1 | 20.00 | 4147********0198 | 05026D | 09/01/2023 |
| DEACON, DIANA | TC-5033 | 1 | 17.00 | 4388********9996 | 05026D | 09/01/2023 |
| DEACON, ROBERT | TC-5034 | 1 | 17.00 | 4388********9996 | 05041D | 09/01/2023 |
| DEERING, SARAH | TC-7758 | 1 | 20.00 | 4400********4785 | 02516C | 09/01/2023 |
| DEETZ, SONIA | TC-7951 | 1 | 20.00 | 4179********4799 | 029120 | 09/01/2023 |
| DELANEY, DEB | TC-TC1656 | 1 | 35.00 | 4388********4245 | 05055C | 09/01/2023 |
| DELUCCHI, JOY | TC-7070 | 1 | 10.00 | 5424********7764 | 57694P | 09/01/2023 |
| DEROOS, DEBRA | TC-8716 | 1 | 40.00 | 4147********5171 | 05069C | 09/01/2023 |
| DIXON, MARY | TC-9735 | 1 | 25.00 | 4147********9000 | 001526 | 09/01/2023 |
| DOHERTY, CATHERINE | TC-7811 | 1 | 20.00 | 6011********8380 | 00179B | 09/01/2023 |
| DOTY, DEANA | TC-8618 | 1 | 59.00 | 5424********4828 | 48896P | 09/01/2023 |
| DOVNAR, KATSIARYNA | TC-9052 | 1 | 40.00 | 3792*******1018 | 198930 | 09/01/2023 |
| DOWLING, SUZANNE | TC-7968 | 1 | 25.00 | 4365********6303 | 890044 | 09/01/2023 |
| DOYLE, KATE | TC-4200 | 1 | 78.00 | 5413********8648 | 05169B | 09/01/2023 |
| DURAN, PATRICIA | TC-6347 | 1 | 39.00 | 4050********6814 | 05181C | 09/01/2023 |
| DVORSKY, NIKO | TC-8919 | 1 | 44.00 | 4465********8717 | 001352 | 09/01/2023 |
| ELDER, JOHN | TC-9027 | 1 | 40.00 | 4147********8838 | 08894C | 09/01/2023 |
| ELLIOTT-MCCREA, WILLY | TC-7955 | 1 | 39.00 | 4147********2228 | 05229D | 09/01/2023 |
| EMARD, PAT | TC-7062 | 1 | 20.00 | 5254********0575 | 53510Z | 09/01/2023 |
| ERVIN, RYAN | TC-9416 | 1 | 49.00 | 4147********9664 | 05257D | 09/01/2023 |
| EWIHG, MARIJKE | TC-9214 | 1 | 31.00 | 5280********6572 | 05792T | 09/01/2023 |
| EWING, JEFF | TC-8963 | 1 | 80.00 | 4388********3210 | 05288D | 09/01/2023 |
| FABBRI, VICKI | TC-8702 | 1 | 40.00 | 4147********7076 | 05306D | 09/01/2023 |
| FELICIO, LINDA | TC-6769 | 1 | 20.00 | 3725*******4004 | 153799 | 09/01/2023 |
| FIELD, DIANNE | TC-8738 | 1 | 34.00 | 4100********7063 | 66974B | 09/01/2023 |
| FLORES, SALINA | TC-9342 | 1 | 49.00 | 4147********9520 | 05556D | 09/01/2023 |
| FOREST, LARA | TC-9201 | 1 | 204.00 | 4815********3722 | 162751 | 09/01/2023 |
| FOX, PITTER | TC-9156 | 1 | 80.00 | 5378********5929 | 05413Z | 09/01/2023 |
| FRIDAY, DIANE | TC-9471 | 1 | 44.00 | 4147********0742 | 08048D | 09/01/2023 |
| FRIEDBERG, GENEVIEVE | TC-9346 | 1 | 49.00 | 4313********6789 | 02212C | 09/01/2023 |
| FRIES, TRAVIS | TC-8430 | 1 | 39.00 | 5378********5113 | 05418Z | 09/01/2023 |
| FURIA, KAREN | TC-8943 | 1 | 39.00 | 4147********2854 | 03810D | 09/01/2023 |
| FUTCH, CYNTHIA | TC-6212 | 1 | 20.00 | 4342********8367 | 042484 | 09/01/2023 |
| GARCIA, CECILIA | TC-9720 | 1 | 25.00 | 4815********0869 | 162158 | 09/01/2023 |
| GARCIA, ELISA | TC-9489 | 1 | 160.00 | 4815********7026 | 182054 | 09/01/2023 |
| GARCIA, MARC | TC-7988 | 1 | 25.00 | 4100********0277 | 70977D | 09/01/2023 |
| GARIBAY, RAFAEL | TC-9309 | 1 | 49.00 | 5178********0767 | 05509P | 09/01/2023 |
| GARZA, AMANDA | TC-9357 | 1 | 49.00 | 5424********8835 | 62323P | 09/01/2023 |
| GEE, FELECIA | TC-9495 | 1 | 49.00 | 5424********4818 | 60961P | 09/01/2023 |
| GEORGE, SIOUX | TC-7789 | 1 | 20.00 | 4147********1852 | 05494D | 09/01/2023 |
| GIBSON, KELLY | TC-9203 | 1 | 40.00 | 4342********8514 | 039082 | 09/01/2023 |
| GIMLEN, ANA | TC-TC2111 | 1 | 44.00 | 4833********8823 | 072509 | 09/01/2023 |
| GOLSCH, CAROLE | TC-9265 | 1 | 78.00 | 4037********0935 | 801052 | 09/01/2023 |
| GONZALEZ, ALEXANDRA | TC-9476 | 1 | 39.00 | 5189********3721 | 63393Z | 09/01/2023 |
| GOODMAN, MAREA | TC-9360 | 1 | 88.00 | 5189********1167 | 63894Z | 09/01/2023 |
| GRAY, JEFF | TC-7404 | 1 | 20.00 | 4100********8988 | 73966D | 09/01/2023 |
| GREENE, DANIEL | TC-8062 | 1 | 44.00 | 4147********0875 | 05602D | 09/01/2023 |
| GUERNSEY, ELIOT | TC-7066 | 1 | 20.00 | 4147********0932 | 05611D | 09/01/2023 |
| GYSIN, ROBIN | TC-5578 | 1 | 38.00 | 4365********9026 | 890050 | 09/01/2023 |
| HAGEN, ADRIENNE | TC-7074 | 1 | 25.00 | 4100********8554 | 75036C | 09/01/2023 |
| HARRISON, LYNN | TC-7648 | 1 | 20.00 | 4365********4272 | 890052 | 09/01/2023 |
| HAYWARD, KRISTIN | TC-7635 | 1 | 20.00 | 4465********2389 | 001579 | 09/01/2023 |
| HEASSLER, MADELEINE | TC-7807 | 1 | 20.00 | 3797*******6006 | 180891 | 09/01/2023 |
| HENNESSEY, ALAN | TC-9433 | 1 | 39.00 | 4266********2156 | 05642C | 09/01/2023 |
| HERNANDEZ, ALICIA | TC-8729 | 1 | 44.00 | 4512********1286 | 211568 | 09/01/2023 |
| HERNANDEZ, PAMELA | TC-8842 | 1 | 40.00 | 4465********5853 | 001034 | 09/01/2023 |
| HERRICK, STEVE | TC-9444 | 1 | 88.00 | 6011********2652 | 00184R | 09/01/2023 |
| HETH, NANCY | TC-8564 | 1 | 44.00 | 4365********2959 | 890057 | 09/01/2023 |
| HILL, BRUCE | TC-7041 | 1 | 25.00 | 4465********5928 | 001507 | 09/01/2023 |
| HILL, RICH | TC-8766 | 1 | 40.00 | 4266********8161 | 05717A | 09/01/2023 |
| HOESSEL, RAFAELA | TC-8974 | 1 | 44.00 | 4400********4281 | 07521A | 09/01/2023 |
| HOLGUIN, LAWRENCE | TC-TC1522 | 1 | 39.00 | 5189********7610 | 69426Z | 09/01/2023 |
| HORVATH, DAVID | TC-6488 | 1 | 42.00 | 5156********7003 | 05753Z | 09/01/2023 |
| HOTTEL, SUSAN | TC-7998 | 1 | 25.00 | 4107********9553 | 801052 | 09/01/2023 |
| HOULE, MARIANNE | TC-9729 | 1 | 20.00 | 4266********8026 | 05768C | 09/01/2023 |
| HOUSER, KRIS | TC-7825 | 1 | 20.00 | 5189********8462 | 71024Z | 09/01/2023 |
| HOWELL, GLORIA | TC-8726 | 1 | 40.00 | 4365********9409 | 890058 | 09/01/2023 |
| HOWES, STEPHEN | TC-4896 | 1 | 39.00 | 4388********9320 | 05802A | 09/01/2023 |
| HUEBNER, BARBARA | TC-9255 | 1 | 54.00 | 5524********3195 | 04805S | 09/01/2023 |
| HUGHES, ISABELLA | TC-7699 | 1 | 20.00 | 3793*******1005 | 150321 | 09/01/2023 |
| HYDE, JAMES | TC-8720 | 1 | 40.00 | 4179********5018 | 001410 | 09/01/2023 |
| ISAACS, MONICA | TC-9270 | 1 | 49.00 | 4271********4788 | 910950 | 09/01/2023 |
| JANES, JAN | TC-TC1263 | 1 | 33.00 | 4114********7782 | 06150A | 09/01/2023 |
| JIMENEZ, LIBIA | TC-9263 | 1 | 44.00 | 4800********9904 | 08635C | 09/01/2023 |
| JOHANSING, TERESA | TC-9704 | 1 | 25.00 | 4147********0274 | 05864D | 09/01/2023 |
| JOHNSEN, THERESA | TC-9415 | 1 | 49.00 | 4833********7277 | 092509 | 09/01/2023 |
| JOHNSON, KACIE | TC-9384 | 1 | 88.00 | 4100********7105 | 83153C | 09/01/2023 |
| JOHNSON, LYDIA | TC-7506 | 1 | 20.00 | 4417********9677 | 05911C | 09/01/2023 |
| JOHNSON, SAMUEL | TC-7969 | 1 | 25.00 | 4147********7931 | 05927C | 09/01/2023 |
| JONES, DOUG | TC-TC2705 | 1 | 78.00 | 3713*******7004 | 183526 | 09/01/2023 |
| JORDAN, LINDA | TC-9486 | 1 | 40.00 | 4147********7214 | 05976D | 09/01/2023 |
| JUAREZ, MIGUEL | TC-9213 | 1 | 80.00 | 5178********2041 | 06001P | 09/01/2023 |
| JUAREZ, MIRELLA | TC-8981 | 1 | 40.00 | 4342********8020 | 062466 | 09/01/2023 |
| KAUFMANN, SUE | TC-5449 | 1 | 20.00 | 4342********6860 | 015296 | 09/01/2023 |
| KEGELMEYER, MARYANNE | TC-9401 | 1 | 49.00 | 5378********7463 | 06063Z | 09/01/2023 |
| KELLER, JULIE | TC-9764 | 1 | 25.00 | 5189********7658 | 80157Z | 09/01/2023 |
| KINSTLER, MARGARET | TC-9158 | 1 | 40.00 | 5157********6932 | 80838P | 09/01/2023 |
| KITTLESON, JANET | TC-8267 | 1 | 42.00 | 5254********3451 | 81310Z | 09/01/2023 |
| KLEE, HELEN | TC-9458 | 1 | 49.00 | 4100********1145 | 89798D | 09/01/2023 |
| KLEPIC, GORAN | TC-9292 | 1 | 49.00 | 4833********9007 | 082509 | 09/01/2023 |
| KNOWLES, CHARLENE | TC-7806 | 1 | 20.00 | 4342********1254 | 023799 | 09/01/2023 |
| KNUDSON, LINDA | TC-4518 | 1 | 20.00 | 4365********3910 | 890066 | 09/01/2023 |
| KUPPS, MARTE | TC-4606 | 1 | 20.00 | 4342********3604 | 004044 | 09/01/2023 |
| KURK, ELISSA | TC-9293 | 1 | 44.00 | 4888********4267 | 03936A | 09/01/2023 |
| KUSHNER, LEAH | TC-8307 | 1 | 20.00 | 5189********1990 | 84174Z | 09/01/2023 |
| LAHOMMEDIEU, MARK | TC-8820 | 1 | 38.00 | 4347********5465 | 002509 | 09/01/2023 |
| LANDIS, JILL | TC-7832 | 1 | 20.00 | 4100********8216 | 92939D | 09/01/2023 |
| LANG, LORRAINE | TC-7674 | 1 | 40.00 | 4843********2799 | 344483 | 09/01/2023 |
| LANGE, BONNIE | TC-8015 | 1 | 80.00 | 4147********3414 | 06247C | 09/01/2023 |
| LARGE, DONNA | TC-8719 | 1 | 39.00 | 4833********6771 | 022509 | 09/01/2023 |
| LARIMER, CAROLYN | TC-8753 | 1 | 40.00 | 4465********7354 | 001187 | 09/01/2023 |
| LASIUK, GERALYN | TC-9492 | 1 | 39.00 | 4037********8492 | 089122 | 09/01/2023 |
| LAURA, AMOREENA | TC-9083 | 1 | 44.00 | 4400********6523 | 08622D | 09/01/2023 |
| LAXTON, CHRISTOPHER | TC-7279 | 1 | 25.00 | 4147********2432 | 001212 | 09/01/2023 |
| LEAMER, TIFFANY | TC-9532 | 1 | 49.00 | 4815********0977 | 192952 | 09/01/2023 |
| LEDIG, NANCI | TC-9406 | 1 | 49.00 | 4266********2836 | 06313C | 09/01/2023 |
| LEE II, JAMES | TC-9466 | 1 | 88.00 | 4356********2082 | 112556 | 09/01/2023 |
| LEE, JAMES | TC-9435 | 1 | 49.00 | 4356********2082 | 162053 | 09/01/2023 |
| LENI, EDITH | TC-9035 | 1 | 44.00 | 4337********6898 | 598256 | 09/01/2023 |
| LEWIS, LISA | TC-8639 | 1 | 44.00 | 4270********6551 | 001732 | 09/01/2023 |
| LEWIS, RYAN | TC-9427 | 1 | 88.00 | 4342********0705 | 024052 | 09/01/2023 |
| LIIKALA, JOHN | TC-8822 | 1 | 30.00 | 4388********0884 | 06424D | 09/01/2023 |
| LINCK, CHARLOTTE | TC-9295 | 1 | 39.00 | 4400********0232 | 07043C | 09/01/2023 |
| LINDEKE, GARY | TC-7846 | 1 | 20.00 | 4147********9845 | 06453C | 09/01/2023 |
| LIPSKA, DIANE | TC-6846 | 1 | 78.00 | 4231********3517 | 910248 | 09/01/2023 |
| LOCKS, AMY | TC-9138 | 1 | 40.00 | 4100********3122 | 00403G | 09/01/2023 |
| LOGAN, T.J. | TC-6447 | 1 | 42.00 | 4815********3529 | 132956 | 09/01/2023 |
| LOMAGLIO, SANDIE | TC-9235 | 1 | 80.00 | 5243********4528 | 00158P | 09/01/2023 |
| LOMBARDI, DOMINIC | TC-9502 | 1 | 80.00 | 4342********8709 | 026981 | 09/01/2023 |
| LOOPS, JANET | TC-9453 | 1 | 39.00 | 4388********7777 | 06593D | 09/01/2023 |
| LOPEZ, MELISSA | TC-9256 | 1 | 40.00 | 4365********3795 | 890072 | 09/01/2023 |
| LOREDO, MICHAEL | TC-9146 | 1 | 80.00 | 3739*******1001 | 185495 | 09/01/2023 |
| LUCCHESI, JOHN | TC-7709 | 1 | 20.00 | 4231********1308 | 852526 | 09/01/2023 |
| LYDON, SASHA | TC-9414 | 1 | 49.00 | 4365********7798 | 890073 | 09/01/2023 |
| LYE, SWEE | TC-9375 | 1 | 49.00 | 4246********0786 | 06680G | 09/01/2023 |
| MACY, MADELINE | TC-9131 | 1 | 45.00 | 4365********9723 | 890075 | 09/01/2023 |
| MANTOR, CATHLEEN | TC-9165 | 1 | 45.00 | 3725*******1009 | 154324 | 09/01/2023 |
| MARKETELLO, PEGGY | TC-8837 | 1 | 34.00 | 4342********9503 | 063562 | 09/01/2023 |
| MARLIN, JEANNIE | TC-9234 | 1 | 45.00 | 5128********8208 | 232532 | 09/01/2023 |
| MARSH, DAVID | TC-9055 | 1 | 40.00 | 5122********0365 | 90063Z | 09/01/2023 |
| MARTIN, JAMES | TC-8849 | 1 | 44.00 | 5378********1656 | 06744Z | 09/01/2023 |
| MARTIN, ROBERT | TC-9174 | 1 | 40.00 | 6011********3942 | 00104R | 09/01/2023 |
| MARTIN, VIC | TC-7586 | 1 | 40.00 | 5254********2485 | 00840Z | 09/01/2023 |
| MARTIN-BOYER, CHRISTINE | TC-5681 | 1 | 80.00 | 5254********2893 | 01424Z | 09/01/2023 |
| MASICH, PAMELA | TC-8824 | 1 | 20.00 | 4365********8144 | 890079 | 09/01/2023 |
| MASON, CHRISTOPHER | TC-9518 | 1 | 88.00 | 4815********5195 | 172652 | 09/01/2023 |
| MCBRIDE, WILLIAM | TC-8781 | 1 | 20.00 | 4330********2295 | 025209 | 09/01/2023 |
| MCCONNELL, GAYLE | TC-6232 | 1 | 20.00 | 4003********2335 | 08025C | 09/01/2023 |
| MCCORMACK, JANICE | TC-8835 | 1 | 20.00 | 3782*******5000 | 134785 | 09/01/2023 |
| MCDANIEL, DIXIE | TC-9271 | 1 | 44.00 | 4400********4737 | 09277A | 09/01/2023 |
| MCINERNEY, LAURY | TC-8644 | 1 | 40.00 | 4365********0658 | 890081 | 09/01/2023 |
| MCKINNON TARA, MARY | TC-9261 | 1 | 49.00 | 4266********6158 | 08054A | 09/01/2023 |
| MCMILLAN, RICH | TC-9739 | 1 | 25.00 | 5253********2358 | 22714Z | 09/01/2023 |
| MCNAMARA, AIME | TC-8780 | 1 | 40.00 | 4100********3389 | 10675D | 09/01/2023 |
| MCRORIE, TINA | TC-8393 | 1 | 44.00 | 4266********9903 | 08070A | 09/01/2023 |
| MCVEIGH, PATRICIA | TC-8442 | 1 | 40.00 | 5285********8115 | 04398P | 09/01/2023 |
| MEAD, MARIA | TC-8480 | 1 | 39.00 | 4365********4203 | 890083 | 09/01/2023 |
| MELTON, ALEXANDRIA | TC-9421 | 1 | 49.00 | 4833********0671 | 032609 | 09/01/2023 |
| MERRIT, MARGARET | TC-9762 | 1 | 25.00 | 4100********9814 | 11551G | 09/01/2023 |
| MILLER, JOEL | TC-8821 | 1 | 44.00 | 4147********7833 | 05038D | 09/01/2023 |
| MILLER, MICHAEL | TC-8980 | 1 | 84.00 | 4100********5741 | 11885D | 09/01/2023 |
| MILLER, TAYLOR | TC-9272 | 1 | 49.00 | 4663********0379 | 893598 | 09/01/2023 |
| MITCHELL, KATHY | TC-7833 | 1 | 20.00 | 5433********0045 | 00127Z | 09/01/2023 |
| MITSUI, SUSAN | TC-7942 | 1 | 20.00 | 4147********2087 | 08289D | 09/01/2023 |
| MOORE, BARBARA | TC-9437 | 1 | 44.00 | 4266********1988 | 08177C | 09/01/2023 |
| MORALES, MARGRET | TC-5241 | 1 | 20.00 | 5421********2708 | 151897 | 09/01/2023 |
| MOSS, SHELAGH | TC-6205 | 1 | 42.00 | 4100********9189 | 14637D | 09/01/2023 |
| MOTT, JENNIFER | TC-9073 | 1 | 35.00 | 4147********7781 | 08194D | 09/01/2023 |
| MOULTON, SUSAN | TC-8652 | 1 | 44.00 | 4305********4312 | 08227A | 09/01/2023 |
| MOWBRAY, KATHERYN | TC-7078 | 1 | 40.00 | 5424********8412 | 07971P | 09/01/2023 |
| MOWRY, CHRIS | TC-9422 | 1 | 88.00 | 4147********5369 | 09869D | 09/01/2023 |
| MUNOZ, RHONDA | TC-9521 | 1 | 44.00 | 5451********1266 | 00168Z | 09/01/2023 |
| MUTTI, BARBARA | TC-7830 | 1 | 20.00 | 5254********7712 | 09555Z | 09/01/2023 |
| NAGLER, ARDIS | TC-9726 | 1 | 25.00 | 4400********6627 | 06785C | 09/01/2023 |
| NATALE, MICHAEL | TC-9110 | 1 | 80.00 | 4231********0135 | 850874 | 09/01/2023 |
| NELSON, CAROLYN | TC-8941 | 1 | 20.00 | 5407********5737 | 08281B | 09/01/2023 |
| NELSON, DENA | TC-7939 | 1 | 25.00 | 4147********2450 | 08296D | 09/01/2023 |
| NEWTON, RICHARD | TC-9413 | 1 | 44.00 | 5178********5762 | 08313B | 09/01/2023 |
| NICKEL, KRISTINE | TC-4454 | 1 | 20.00 | 4100********8197 | 18015D | 09/01/2023 |
| NIELSEN, ELLEN | TC-9465 | 1 | 40.00 | 4100********4119 | 17695D | 09/01/2023 |
| NIELSEN, NICOLE | TC-9355 | 1 | 49.00 | 4147********9847 | 08329D | 09/01/2023 |
| NIVISON, DAVID | TC-9317 | 1 | 44.00 | 4411********9048 | 012609 | 09/01/2023 |
| NOTCH, KATHLEEN | TC-9372 | 1 | 44.00 | 4809********2385 | 071664 | 09/01/2023 |
| OATEY, MEGAN | TC-8737 | 1 | 44.00 | 4266********1842 | 08364A | 09/01/2023 |
| OHARA-JONES, SUSAN | TC-9229 | 1 | 40.00 | 4815********8400 | 112660 | 09/01/2023 |
| OLAFSSON, HEATHER | TC-4620 | 1 | 42.00 | 4342********1179 | 041299 | 09/01/2023 |
| OLAFSSON, JANET | TC-5227 | 1 | 17.00 | 4147********1218 | 001284 | 09/01/2023 |
| OLIN, MAUREEN | TC-9025 | 1 | 35.00 | 4342********4494 | 014338 | 09/01/2023 |
| OROZCO, OMERO | TC-9474 | 1 | 45.00 | 5462********7786 | 967183 | 09/01/2023 |
| ORTIZ, JOE | TC-9522 | 1 | 44.00 | 5189********4032 | 15421Z | 09/01/2023 |
| PALMER, KAREN | TC-7140 | 1 | 19.00 | 4147********2179 | 001825 | 09/01/2023 |
| PARIS, DIANE | TC-7971 | 1 | 25.00 | 4147********1589 | 08460D | 09/01/2023 |
| PARKER, LYDIA | TC-5630 | 1 | 20.00 | 5424********0270 | 16644P | 09/01/2023 |
| PAWLOWSKY, CAROLE | TC-7839 | 1 | 34.00 | 4342********0935 | 079953 | 09/01/2023 |
| PEREZ, DAVID | TC-8706 | 1 | 44.00 | 4465********0761 | 001835 | 09/01/2023 |
| PETROU, NIKITA | TC-9482 | 1 | 44.00 | 4100********3668 | 22782C | 09/01/2023 |
| PETROUTSAS, ELENI | TC-7044 | 1 | 40.00 | 5595********9091 | 08497S | 09/01/2023 |
| PFOTENHAVER, RACHEL | TC-9280 | 1 | 49.00 | 4100********3256 | 23422D | 09/01/2023 |
| PICKERING, GALE | TC-8771 | 1 | 20.00 | 5189********3771 | 17937Z | 09/01/2023 |
| PLOUSHA, EDWARD | TC-9514 | 1 | 49.00 | 5156********6138 | 08533Z | 09/01/2023 |
| POLAK, SHARON | TC-9758 | 1 | 25.00 | 6011********6156 | 00163P | 09/01/2023 |
| PTAK, LLOYD | TC-7780 | 1 | 17.00 | 4147********9591 | 00278D | 09/01/2023 |
| QUINNETT, SHADD | TC-9378 | 1 | 49.00 | 5421********2064 | 185472 | 09/01/2023 |
| REIBSTEIN, LARRY | TC-7872 | 1 | 20.00 | 4147********9584 | 001372 | 09/01/2023 |
| REITAN, JACKSON | TC-9400 | 1 | 49.00 | 4833********1825 | 092609 | 09/01/2023 |
| RHODES, LUCILLE | TC-5350 | 1 | 34.00 | 5466********5359 | 08583P | 09/01/2023 |
| RICHTER, LINDA | TC-9059 | 1 | 17.00 | 4147********5707 | 001981 | 09/01/2023 |
| RICKS, LIZ | TC-9065 | 1 | 20.00 | 4365********9148 | 890085 | 09/01/2023 |
| RINK, ALICE | TC-5262 | 1 | 20.00 | 4460********1815 | 030145 | 09/01/2023 |
| RITCHIE, IRENE | TC-9312 | 1 | 88.00 | 4411********2298 | 002609 | 09/01/2023 |
| ROSENTHAL, ADRIAN | TC-TC1520 | 1 | 88.00 | 4147********2300 | 05343D | 09/01/2023 |
| ROSSO, SUE | TC-8889 | 1 | 40.00 | 6011********0076 | 00174B | 09/01/2023 |
| ROTHHAMMER, ADRIAN | TC-9528 | 1 | 44.00 | 4815********7529 | 152961 | 09/01/2023 |
| RUBIO, XAVIER | TC-8778 | 1 | 42.00 | 4342********0262 | 004405 | 09/01/2023 |
| RUELAS ORTEGA, ANGEL | TC-9524 | 1 | 49.00 | 4815********6885 | 172969 | 09/01/2023 |
| RUSSO, JACQELINE | TC-7937 | 1 | 17.00 | 4400********8264 | 07326D | 09/01/2023 |
| RYAN, JEANNE | TC-9310 | 1 | 34.00 | 4008********3800 | 001356 | 09/01/2023 |
| RYAN, MATT | TC-8153 | 1 | 78.00 | 4815********0083 | 142965 | 09/01/2023 |
| SANCHEZ, JUANITA | TC-9040 | 1 | 25.00 | 4365********8193 | 890089 | 09/01/2023 |
| SARANTO, LINDA | TC-9460 | 1 | 44.00 | 4186********4291 | 006787 | 09/01/2023 |
| SCADINA, RONALD | TC-8957 | 1 | 40.00 | 4147********0105 | 08735D | 09/01/2023 |
| SCHLACHTER, CLAUDIA | TC-4114 | 1 | 42.00 | 4342********5939 | 029649 | 09/01/2023 |
| SCHOFFSTALL, ERIC | TC-9242 | 1 | 40.00 | 4100********8288 | 31164D | 09/01/2023 |
| SCHUPPERT, MARY | TC-7883 | 1 | 20.00 | 5122********0913 | 47013Z | 09/01/2023 |
| SCOFIELD, DIANE | TC-8695 | 1 | 40.00 | 5178********4807 | 08804P | 09/01/2023 |
| SEEHART, KEN | TC-9030 | 1 | 45.00 | 5466********8922 | 08774S | 09/01/2023 |
| SEEHART, TERRY | TC-7715 | 1 | 20.00 | 4147********5785 | 08803I | 09/01/2023 |
| SELMAN, MERYL | TC-7779 | 1 | 20.00 | 4147********9591 | 00098D | 09/01/2023 |
| SERRA, MARY | TC-7700 | 1 | 20.00 | 4815********9528 | 142761 | 09/01/2023 |
| SHANK, BEN | TC-9320 | 1 | 44.00 | 4400********2614 | 07184A | 09/01/2023 |
| SHUBB, BARBARA | TC-TC1313 | 1 | 20.00 | 4147********6571 | 08844C | 09/01/2023 |
| SILVA-GALLI, GLORIA | TC-9459 | 1 | 44.00 | 4359********1153 | 082349 | 09/01/2023 |
| SIMONETTI, AZRA | TC-7953 | 1 | 20.00 | 4147********0899 | 09152A | 09/01/2023 |
| SLAY, JANET | TC-TC1786 | 1 | 20.00 | 4147********5640 | 08879D | 09/01/2023 |
| SMITH, CAROL | TC-7463 | 1 | 25.00 | 4388********7590 | 08893D | 09/01/2023 |
| SMITH, COLTON | TC-9173 | 1 | 45.00 | 4342********7266 | 093869 | 09/01/2023 |
| SMITH, KAREN | TC-7606 | 1 | 17.00 | 4312********1628 | 001764 | 09/01/2023 |
| SMITH, ROBYNN | TC-6472 | 1 | 39.00 | 5595********6171 | 08971S | 09/01/2023 |
| SNIDER, JAMIE | TC-8305 | 1 | 10.00 | 4815********8431 | 162463 | 09/01/2023 |
| SPARROW, KATHERINE | TC-9763 | 1 | 25.00 | 4147********3158 | 08856D | 09/01/2023 |
| STAPLETON, STEVE | TC-9136 | 1 | 40.00 | 4465********7056 | 001792 | 09/01/2023 |
| STEVENS, BRIAN | TC-9420 | 1 | 49.00 | 4147********8733 | 09217D | 09/01/2023 |
| STOLLENWERK, PHYLLIS | TC-4255 | 1 | 40.00 | 4400********2884 | 04810A | 09/01/2023 |
| STORSBERG, JO | TC-8764 | 1 | 40.00 | 4833********1859 | 062609 | 09/01/2023 |
| SUNZERI, LAURIE | TC-9041 | 1 | 40.00 | 4060********5661 | 09103D | 09/01/2023 |
| SZTENDEROWICZ, MAUREEN | TC-7088 | 1 | 20.00 | 4737********9156 | 047543 | 09/01/2023 |
| SZTENDERWOICZ, JOHN | TC-7091 | 1 | 20.00 | 4737********9156 | 067168 | 09/01/2023 |
| TARQUINIO, DOUGLAS | TC-9405 | 1 | 20.00 | 4815********7033 | 172369 | 09/01/2023 |
| TAYLOR, JAN | TC-9736 | 1 | 25.00 | 4147********5314 | 09181D | 09/01/2023 |
| TEDESCO, GREG | TC-7905 | 1 | 20.00 | 4100********5256 | 43062D | 09/01/2023 |
| TOBACK, THERESE | TC-9253 | 1 | 44.00 | 4867********7366 | 092609 | 09/01/2023 |
| TOLLER, COURTNEY | TC-6948 | 1 | 78.00 | 4388********5734 | 09199D | 09/01/2023 |
| TOWNSARD, JULIA | TC-9510 | 1 | 49.00 | 5392********1716 | 09217Z | 09/01/2023 |
| TRAYLOR, VICKI | TC-9176 | 1 | 44.00 | 4365********1477 | 890100 | 09/01/2023 |
| TREMONT, SUSAN | TC-8832 | 1 | 40.00 | 4512********7509 | 211575 | 09/01/2023 |
| TURNQUIST, RANDY | TC-8243 | 1 | 44.00 | 4342********1496 | 060748 | 09/01/2023 |
| TUTMAN, MILLA | TC-9081 | 1 | 45.00 | 4400********8065 | 00181D | 09/01/2023 |
| ULRICH, KATHY | TC-8122 | 1 | 39.00 | 4388********6300 | 09265D | 09/01/2023 |
| UPTON, ROY | TC-9150 | 1 | 40.00 | 4400********2300 | 06482D | 09/01/2023 |
| VADAS, MOACYR | TC-9505 | 1 | 35.00 | 4147********0540 | 09285D | 09/01/2023 |
| VALDEZ, FRED | TC-8567 | 1 | 39.00 | 4342********0984 | 011967 | 09/01/2023 |
| VAN ARSDALE, ANNE | TC-9322 | 1 | 44.00 | 4465********0148 | 001161 | 09/01/2023 |
| VAN HOOFF, FRANS | TC-8708 | 1 | 20.00 | 5128********3357 | 973128 | 09/01/2023 |
| VAN LEUVEN, JUDY | TC-9246 | 1 | 88.00 | 4365********3039 | 890102 | 09/01/2023 |
| VARCADOS, DIANA | TC-8931 | 1 | 80.00 | 4100********0520 | 48609D | 09/01/2023 |
| VIEIRA, MICHELE | TC-9484 | 1 | 44.00 | 4833********7089 | 042609 | 09/01/2023 |
| WAGNER, ELISSA | TC-9752 | 1 | 20.00 | 4147********4886 | 02113D | 09/01/2023 |
| WALTER, HELENE | TC-TC1908 | 1 | 39.00 | 4147********8208 | 09361D | 09/01/2023 |
| WARD, JANET | TC-9192 | 1 | 40.00 | 4147********6624 | 09371D | 09/01/2023 |
| WARDWELL, TERRY | TC-8909 | 1 | 20.00 | 4147********9118 | 09374C | 09/01/2023 |
| WARGIN, DEBORAH | TC-8007 | 1 | 39.00 | 4802********3933 | 093924 | 09/01/2023 |
| WAT, HENRY | TC-9706 | 1 | 25.00 | 5463********8319 | 001090 | 09/01/2023 |
| WEAVER, BONNIE | TC-8927 | 1 | 20.00 | 4147********2466 | 09403C | 09/01/2023 |
| WELDON, MARIAN | TC-6810 | 1 | 33.00 | 4147********8186 | 09414D | 09/01/2023 |
| WHITCOMB, MAUREEN | TC-9485 | 1 | 44.00 | 4400********4122 | 01505C | 09/01/2023 |
| WHITCUP, JOANNA | TC-9389 | 1 | 34.00 | 3713*******4003 | 121290 | 09/01/2023 |
| WIELAND, MICHAEL | TC-9249 | 1 | 34.00 | 4342********0445 | 069070 | 09/01/2023 |
| WILLIAMS, GENEVA | TC-9319 | 1 | 44.00 | 4400********2614 | 05451A | 09/01/2023 |
| WILLIAMS, KATHI | TC-9447 | 1 | 39.00 | 4147********5140 | 09465D | 09/01/2023 |
| WILSON, MICHAEL | TC-8106 | 1 | 42.00 | 6011********0000 | 00153P | 09/01/2023 |
| WILSON, OLIVIA | TC-9468 | 1 | 49.00 | 4147********0073 | 09480C | 09/01/2023 |
| WOLFE, BEVERLEY | TC-8478 | 1 | 20.00 | 5194********0351 | 09476S | 09/01/2023 |
| WOOD, JENNIFER | TC-8657 | 1 | 80.00 | 5424********6060 | 50254P | 09/01/2023 |
| WOODBECK, BARBARA | TC-9438 | 1 | 39.00 | 4366********8504 | 025697 | 09/01/2023 |
| WURSTER, WENDY | TC-8772 | 1 | 44.00 | 4226********5353 | 09519D | 09/01/2023 |
| YORK, CHRISTY | TC-7822 | 1 | 20.00 | 6011********8958 | 00105B | 09/01/2023 |
| ZEROUHIAH, PATRICIA | TC-7845 | 1 | 17.00 | 4100********5887 | 54182D | 09/01/2023 |
| Count | Card Type | Total |
| 13 | American Express | 506.00 |
| 65 | MasterCard | 2613.00 |
| 255 | Visa | 10190.00 |
| 9 | Discover | 352.00 |
| 0 | Other | 0.00 |
| 13661.00 |