| 10/20/2023 |
| 08:29:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAM, CHASE | TC-9019 | 9 | 30.00 | 4147********5439 | 02016D | 10/20/2023 |
| ANDERSON, JOYCE | TC-9005 | 9 | 30.00 | 4313********6662 | 02291C | 10/20/2023 |
| ARMANINI, LYNN | TC-7885 | 9 | 30.00 | 4388********7530 | 01999A | 10/20/2023 |
| ARMANINO, TRACY | TC-7837 | 9 | 30.00 | 5424********1422 | 39935P | 10/20/2023 |
| AYERS, JILL | TC-9105 | 9 | 45.00 | 4231********3269 | 550258 | 10/20/2023 |
| BABCOCK, HANNAH | TC-9472 | 9 | 35.00 | 4266********9038 | 02029C | 10/20/2023 |
| BACON, JANET | TC-7742 | 9 | 30.00 | 5424********6775 | 39879P | 10/20/2023 |
| BAGLEY, ALLISON | TC-9402 | 9 | 35.00 | 4147********2487 | 02067D | 10/20/2023 |
| BAILE, SARAH | TC-8971 | 9 | 35.00 | 4815********5368 | 142177 | 10/20/2023 |
| BAIRD, CAROLYN | TC-7505 | 9 | 30.00 | 4388********8080 | 02079D | 10/20/2023 |
| BAKER, JEANNE | TC-9396 | 9 | 35.00 | 4366********0187 | 007271 | 10/20/2023 |
| BARNUM, BOB | TC-8650 | 9 | 30.00 | 4400********5501 | 03969C | 10/20/2023 |
| BARRAZA, REBECCA | TC-9499 | 9 | 35.00 | 5145********6618 | 883963 | 10/20/2023 |
| BATEY, LINDA | TC-7851 | 9 | 30.00 | 4400********6896 | 00005A | 10/20/2023 |
| BAUCOM, JUDITH | TC-9399 | 9 | 35.00 | 4147********3442 | 04219D | 10/20/2023 |
| BAXTER, JOE | TC-9182 | 9 | 30.00 | 4100********6911 | 49349D | 10/20/2023 |
| BAYER, LORRAINE | TC-6878 | 9 | 30.00 | 4266********7565 | 02130D | 10/20/2023 |
| BEERSTEIN, BARBARA | TC-7906 | 9 | 30.00 | 3782*******5008 | 120765 | 10/20/2023 |
| BEHNKE, FRANK | TC-9020 | 9 | 45.00 | 4342********4923 | 081708 | 10/20/2023 |
| BELL, KATHY | TC-9408 | 9 | 35.00 | 5480********2943 | 02184P | 10/20/2023 |
| BENEVICH, BILL | TC-9464 | 9 | 30.00 | 5332********1073 | FTQKBV | 10/20/2023 |
| BERRENGE, MELISSA | TC-8105 | 9 | 30.00 | 4147********1599 | 02183D | 10/20/2023 |
| BIERBAUM, MARY MARGARET | TC-7536 | 9 | 30.00 | 4147********0781 | 02200D | 10/20/2023 |
| BODAMER, SHELLEY | TC-4630 | 9 | 30.00 | 4147********9862 | 02199D | 10/20/2023 |
| BOWDEN, KAY | TC-TC3843 | 9 | 30.00 | 5254********1084 | 43980Z | 10/20/2023 |
| BRANSON, SHERRY | TC-7816 | 9 | 30.00 | 4815********6079 | 152872 | 10/20/2023 |
| BRENNAN, TIMOTHY | TC-9247 | 9 | 30.00 | 3725*******9007 | 127332 | 10/20/2023 |
| BRUER, LUCIA | TC-8773 | 9 | 30.00 | 4465********5191 | 020295 | 10/20/2023 |
| BRUMBAUGH, SALLEE | TC-9487 | 9 | 60.00 | 4430********9901 | 413841 | 10/20/2023 |
| CALIXTO, EFREN | TC-9434 | 9 | 35.00 | 4147********0008 | 020432 | 10/20/2023 |
| CAMERON, ELISABETH | TC-TC2364 | 9 | 30.00 | 3732*******8000 | 184528 | 10/20/2023 |
| CAMPAGNOLO, CORALEE MEYER | TC-8669 | 9 | 30.00 | 4147********7640 | 09805D | 10/20/2023 |
| CAMPANELLI, MARY | TC-6225 | 9 | 30.00 | 4833********8121 | 022709 | 10/20/2023 |
| CARDENAS, AMALIA | TC-9163 | 9 | 45.00 | 4365********3115 | 922817 | 10/20/2023 |
| CAROLE, JENNIFER | TC-7550 | 9 | 35.00 | 4400********3861 | 05244D | 10/20/2023 |
| CARR, MARGARET | TC-7901 | 9 | 30.00 | 4400********0057 | 07811D | 10/20/2023 |
| CASEY, JILL | TC-TC2554 | 9 | 30.00 | 4815********6090 | 132777 | 10/20/2023 |
| CASTLE, MIKE | TC-9480 | 9 | 30.00 | 4266********0007 | 02324D | 10/20/2023 |
| CHELEDEN, CHRIS | TC-6217 | 9 | 30.00 | 4100********4850 | 53547D | 10/20/2023 |
| CHIPMAN, STEWART | TC-9098 | 9 | 30.00 | 4640********8310 | 02337D | 10/20/2023 |
| CLAYTON, TERESA | TC-9097 | 9 | 30.00 | 5285********6435 | 46621P | 10/20/2023 |
| COATES, SARA | TC-9412 | 9 | 35.00 | 4342********6510 | 059197 | 10/20/2023 |
| COLLIGAN, NICK | TC-8763 | 9 | 30.00 | 4815********9323 | 162275 | 10/20/2023 |
| COOPER, JENNIFER | TC-9014 | 9 | 30.00 | 4676********6774 | 020755 | 10/20/2023 |
| COPP, MARY ALICE | TC-8812 | 9 | 30.00 | 3714*******3027 | 127680 | 10/20/2023 |
| CORD, CHANDLER | TC-9494 | 9 | 60.00 | 4147********0439 | 01279D | 10/20/2023 |
| COSTERE, COLETTE | TC-6417 | 9 | 30.00 | 4147********4129 | 020455 | 10/20/2023 |
| CRAWFORD, KERRY | TC-7867 | 9 | 30.00 | 4147********7359 | 02415D | 10/20/2023 |
| CROWLEY, WILLIAM | TC-9159 | 9 | 45.00 | 4427********0257 | 072709 | 10/20/2023 |
| CUEVAS-SANCHEZ, MIGUEL | TC-8465 | 9 | 30.00 | 4100********4317 | 56077C | 10/20/2023 |
| DAVENPORT, KYLE | TC-9379 | 9 | 35.00 | 5189********4789 | 48803Z | 10/20/2023 |
| DAWSON, MONICA | TC-9370 | 9 | 35.00 | 4833********6850 | 082709 | 10/20/2023 |
| DAWSON, WAYNE | TC-9066 | 9 | 30.00 | 4100********5862 | 56494G | 10/20/2023 |
| DEACON, ROBERT | TC-5034 | 9 | 30.00 | 4388********9996 | 02459D | 10/20/2023 |
| DEERING, SARAH | TC-7758 | 9 | 30.00 | 4400********4785 | 03939D | 10/20/2023 |
| DEROOS, DEBRA | TC-8716 | 9 | 30.00 | 4147********5171 | 02473C | 10/20/2023 |
| DIXON, MARY | TC-9735 | 9 | 35.00 | 4147********9000 | 020026 | 10/20/2023 |
| DOHERTY, CATHERINE | TC-7811 | 9 | 30.00 | 6011********8380 | 02091B | 10/20/2023 |
| DOTY, DEANA | TC-8618 | 9 | 60.00 | 5424********4828 | 50318P | 10/20/2023 |
| DOVNAR, KATSIARYNA | TC-9052 | 9 | 45.00 | 3792*******1018 | 109342 | 10/20/2023 |
| DOYLE, KATE | TC-4200 | 9 | 45.00 | 5413********8648 | 02512B | 10/20/2023 |
| DUNHAM, LARRY | TC-8216 | 9 | 30.00 | 4266********1821 | 02518C | 10/20/2023 |
| ELDER, JOHN | TC-9542 | 9 | 30.00 | 4147********8838 | 06729C | 10/20/2023 |
| ELLIOTT-MCCREA, WILLY | TC-7955 | 9 | 45.00 | 4147********2228 | 02541D | 10/20/2023 |
| EMARD, PAT | TC-7062 | 9 | 30.00 | 5254********0575 | 51250Z | 10/20/2023 |
| ERVIN, RYAN | TC-9416 | 9 | 35.00 | 4147********9664 | 02545D | 10/20/2023 |
| FABBRI, VICKI | TC-8702 | 9 | 30.00 | 4147********7076 | 02559D | 10/20/2023 |
| FELBER, JEANNE | TC-9506 | 9 | 35.00 | 4388********8771 | 02555D | 10/20/2023 |
| FIELD, DIANNE | TC-8738 | 9 | 30.00 | 4100********7063 | 59608B | 10/20/2023 |
| FLORES, SALINA | TC-9342 | 9 | 35.00 | 4147********9520 | 08713D | 10/20/2023 |
| FOLTZ, LINDA | TC-9751 | 9 | 35.00 | 4121********3375 | 02591A | 10/20/2023 |
| FOREST, AMIE | TC-8506 | 9 | 30.00 | 4147********1678 | 02601D | 10/20/2023 |
| FOREST, LARA | TC-9201 | 9 | 60.00 | 4815********3722 | 172471 | 10/20/2023 |
| FOX, PITTER | TC-9156 | 9 | 45.00 | 5378********5929 | 02627Z | 10/20/2023 |
| FRIDAY, DIANE | TC-9471 | 9 | 35.00 | 4147********0742 | 02902D | 10/20/2023 |
| FRIEDBERG, GENEVIEVE | TC-9346 | 9 | 35.00 | 4313********6789 | 04524D | 10/20/2023 |
| FRIES, TRAVIS | TC-8430 | 9 | 45.00 | 5378********5113 | 02647Z | 10/20/2023 |
| FURIA, KAREN | TC-8943 | 9 | 30.00 | 4147********7781 | 00422D | 10/20/2023 |
| GARCIA, CECILIA | TC-9720 | 9 | 35.00 | 4815********0869 | 132379 | 10/20/2023 |
| GARCIA, ELISA | TC-9489 | 9 | 60.00 | 4815********7026 | 152275 | 10/20/2023 |
| GARCIA, MARC | TC-7988 | 9 | 35.00 | 4100********0277 | 62026D | 10/20/2023 |
| GARZA, AMANDA | TC-9357 | 9 | 35.00 | 5424********8835 | 54600P | 10/20/2023 |
| GEE, FELECIA | TC-9495 | 9 | 35.00 | 5424********4818 | 54989P | 10/20/2023 |
| GILLEN, NORMA | TC-7781 | 9 | 30.00 | 4342********7175 | 073630 | 10/20/2023 |
| GIMLEN, ANA | TC-TC2111 | 9 | 30.00 | 4833********8823 | 072709 | 10/20/2023 |
| GOODMAN, MAREA | TC-9360 | 9 | 60.00 | 5189********1167 | 55378Z | 10/20/2023 |
| GRIST, MATTHEW | TC-9446 | 9 | 30.00 | 4465********6823 | 020160 | 10/20/2023 |
| HALE, JOANNE | TC-6331 | 9 | 30.00 | 3720*******4005 | 173811 | 10/20/2023 |
| HAMILTON, BRIAN | TC-9382 | 9 | 35.00 | 4365********5905 | 922823 | 10/20/2023 |
| HANCOCK, TRICIA | TC-9362 | 9 | 35.00 | 4465********1305 | 020926 | 10/20/2023 |
| HARRISON, LYNN | TC-7648 | 9 | 30.00 | 4365********4272 | 922824 | 10/20/2023 |
| HAYES, JOHN | TC-6807 | 9 | 30.00 | 4147********3949 | 020132 | 10/20/2023 |
| HAYWARD, KRISTIN | TC-7635 | 9 | 30.00 | 4465********2389 | 020380 | 10/20/2023 |
| HEALY, JOAN | TC-9409 | 9 | 35.00 | 4147********4628 | 06922D | 10/20/2023 |
| HEASSLER, MADELEINE | TC-7807 | 9 | 30.00 | 3797*******6006 | 108596 | 10/20/2023 |
| HENNESSEY, ALAN | TC-9433 | 9 | 35.00 | 4266********2156 | 04004C | 10/20/2023 |
| HERNANDEZ, MIGUEL | TC-9383 | 9 | 35.00 | 4815********7794 | 132076 | 10/20/2023 |
| HERRICK, STEVE | TC-9444 | 9 | 60.00 | 6011********2652 | 02015R | 10/20/2023 |
| HILL, BRUCE | TC-7041 | 9 | 35.00 | 4465********5928 | 020762 | 10/20/2023 |
| HILL, LAURIE | TC-8767 | 9 | 30.00 | 4147********3235 | 020852 | 10/20/2023 |
| HILL, RICH | TC-8766 | 9 | 30.00 | 4266********8161 | 04049A | 10/20/2023 |
| HOLMLAND, CARLINE | TC-9507 | 9 | 35.00 | 4365********2553 | 922826 | 10/20/2023 |
| HORVATH, DAVID | TC-6488 | 9 | 30.00 | 5156********7003 | 04072Z | 10/20/2023 |
| HOTTEL, SUSAN | TC-7998 | 9 | 35.00 | 4107********9553 | 800282 | 10/20/2023 |
| HOULE, MARIANNE | TC-9729 | 9 | 30.00 | 4266********8026 | 04083C | 10/20/2023 |
| HOUSER, KRIS | TC-7825 | 9 | 30.00 | 5189********8462 | 59367Z | 10/20/2023 |
| HOWELL, GLORIA | TC-8726 | 9 | 30.00 | 4365********9409 | 922828 | 10/20/2023 |
| HOWES, STEPHEN | TC-4896 | 9 | 30.00 | 4388********9320 | 04096A | 10/20/2023 |
| HUGHES, ISABELLA | TC-7699 | 9 | 30.00 | 3793*******1005 | 155725 | 10/20/2023 |
| JANES, JAN | TC-TC1263 | 9 | 30.00 | 4114********7782 | 04125A | 10/20/2023 |
| JOHNSEN, THERESA | TC-9415 | 9 | 35.00 | 4833********7277 | 042809 | 10/20/2023 |
| JOHNSON, KACIE | TC-9384 | 9 | 60.00 | 4100********7105 | 67892C | 10/20/2023 |
| JOHNSON, LYDIA | TC-7506 | 9 | 30.00 | 4417********9677 | 04152C | 10/20/2023 |
| JONES, NANCY | TC-8675 | 9 | 30.00 | 4465********3277 | 020462 | 10/20/2023 |
| JONES, SALLY | TC-8385 | 9 | 30.00 | 4270********0232 | 020843 | 10/20/2023 |
| JORDAN, LINDA | TC-9486 | 9 | 30.00 | 4147********7214 | 04166D | 10/20/2023 |
| JUAREZ, MIRELLA | TC-8981 | 9 | 30.00 | 4342********8020 | 023270 | 10/20/2023 |
| KARKANIAS, CHEROLYN | TC-8750 | 9 | 30.00 | 4147********5927 | 04177D | 10/20/2023 |
| KASHAP, NANCY | TC-9491 | 9 | 35.00 | 4400********0425 | 07478D | 10/20/2023 |
| KAUFMANN, SUE | TC-5449 | 9 | 30.00 | 4342********6860 | 005062 | 10/20/2023 |
| KEGELMEYER, MARYANNE | TC-9401 | 9 | 35.00 | 5378********7463 | 04207Z | 10/20/2023 |
| KINSTLER, MARGARET | TC-9158 | 9 | 30.00 | 5157********6932 | 62509P | 10/20/2023 |
| KLEE, HELEN | TC-9458 | 9 | 35.00 | 4100********1145 | 69643C | 10/20/2023 |
| KNAPP, ROGER | TC-TC2420 | 9 | 30.00 | 4147********1860 | 09486D | 10/20/2023 |
| KNOWLES, CHARLENE | TC-7806 | 9 | 30.00 | 4342********1254 | 084329 | 10/20/2023 |
| KNUDSON, LINDA | TC-4518 | 9 | 30.00 | 4365********3910 | 922831 | 10/20/2023 |
| KUMARAN, LOELIA | TC-9121 | 9 | 30.00 | 5128********6050 | 522314 | 10/20/2023 |
| KUSHNER, LEAH | TC-8307 | 9 | 30.00 | 5189********1990 | 63482Z | 10/20/2023 |
| LANDIS, JILL | TC-7832 | 9 | 30.00 | 4100********8216 | 71172D | 10/20/2023 |
| LANG, LORRAINE | TC-7674 | 9 | 45.00 | 4843********2799 | 413846 | 10/20/2023 |
| LANGE, BONNIE | TC-8015 | 9 | 45.00 | 4147********3414 | 04285C | 10/20/2023 |
| LARIMER, CAROLYN | TC-8753 | 9 | 30.00 | 4465********7354 | 020879 | 10/20/2023 |
| LASIUK, GERALYN | TC-9492 | 9 | 35.00 | 4037********8492 | 800282 | 10/20/2023 |
| LATORRACA, MARILYN | TC-9541 | 9 | 30.00 | 4094********6644 | 800282 | 10/20/2023 |
| LAURA, AMOREENA | TC-9083 | 9 | 45.00 | 4400********6523 | 04440D | 10/20/2023 |
| LAWRIE, BROCK | TC-8327 | 9 | 45.00 | 4366********8315 | 021428 | 10/20/2023 |
| LAXTON, CHRISTOPHER | TC-7279 | 9 | 30.00 | 4147********2432 | 020026 | 10/20/2023 |
| LEDIG, NANCI | TC-9406 | 9 | 35.00 | 4266********2836 | 04341C | 10/20/2023 |
| LEE II, JAMES | TC-9466 | 9 | 60.00 | 4356********2082 | 112483 | 10/20/2023 |
| LEE, JAMES | TC-9435 | 9 | 35.00 | 4356********2082 | 132285 | 10/20/2023 |
| LENI, EDITH | TC-9035 | 9 | 30.00 | 4337********6898 | 936393 | 10/20/2023 |
| LEWIS, RYAN | TC-9427 | 9 | 60.00 | 4342********0705 | 089881 | 10/20/2023 |
| LINDEKE, GARY | TC-7846 | 9 | 30.00 | 4147********9845 | 04384C | 10/20/2023 |
| LINDSTORM, PATRICA | TC-7859 | 9 | 30.00 | 4365********9236 | 922836 | 10/20/2023 |
| LIPSKA, DIANE | TC-6846 | 9 | 45.00 | 4231********3517 | 581294 | 10/20/2023 |
| LITTLE, KAYLIN | TC-9515 | 9 | 35.00 | 4266********4954 | 04416A | 10/20/2023 |
| LOCKS, AMY | TC-9138 | 9 | 30.00 | 4100********3122 | 74522G | 10/20/2023 |
| LONG, JAMES | TC-4150 | 9 | 30.00 | 4147********0502 | 020643 | 10/20/2023 |
| LOOPS, JANET | TC-9453 | 9 | 35.00 | 4388********7777 | 04440D | 10/20/2023 |
| LOPEZ, JOSE | TC-9092 | 9 | 30.00 | 4342********4725 | 091738 | 10/20/2023 |
| LOREDO, MICHAEL | TC-9146 | 9 | 45.00 | 3739*******1001 | 124769 | 10/20/2023 |
| LOWRANCE, PAUL | TC-8234 | 9 | 30.00 | 4266********4744 | 04480C | 10/20/2023 |
| LUCCHESI, JOHN | TC-7709 | 9 | 30.00 | 4231********1308 | 511001 | 10/20/2023 |
| LUGAR LORONA, DIANE | TC-9708 | 9 | 35.00 | 3713*******4001 | 148265 | 10/20/2023 |
| LYDON, SASHA | TC-9414 | 9 | 35.00 | 4365********7798 | 922838 | 10/20/2023 |
| MACY, MADELINE | TC-9131 | 9 | 30.00 | 4365********9723 | 922837 | 10/20/2023 |
| MANTOR, CATHLEEN | TC-9165 | 9 | 30.00 | 3725*******1009 | 165584 | 10/20/2023 |
| MARSH, DAVID | TC-9055 | 9 | 30.00 | 5122********0365 | 15815Z | 10/20/2023 |
| MARSH, SARA | TC-6864 | 9 | 30.00 | 4342********6361 | 039939 | 10/20/2023 |
| MARTIN, VIC | TC-7586 | 9 | 60.00 | 5254********2485 | 71266Z | 10/20/2023 |
| MARTIN-BOYER, CHRISTINE | TC-5681 | 9 | 45.00 | 5254********2893 | 71307Z | 10/20/2023 |
| MARTONE, ALYSSA | TC-9358 | 9 | 35.00 | 4342********8343 | 009526 | 10/20/2023 |
| MCCONNELL, GAYLE | TC-6232 | 9 | 30.00 | 4003********2335 | 04617C | 10/20/2023 |
| MCCREERY, ANITA | TC-5957 | 9 | 30.00 | 4400********8824 | 03403C | 10/20/2023 |
| MCGUIRK, STEVE | TC-5293 | 9 | 30.00 | 5128********9807 | 643614 | 10/20/2023 |
| MCINERNEY, LAURY | TC-8644 | 9 | 30.00 | 4365********0658 | 922841 | 10/20/2023 |
| MCMILLAN, RICH | TC-9739 | 9 | 35.00 | 5253********2358 | 42940Z | 10/20/2023 |
| MCNAMARA, AIME | TC-8780 | 9 | 30.00 | 4100********3389 | 79137D | 10/20/2023 |
| MELTON, ALEXANDRIA | TC-9421 | 9 | 35.00 | 4833********0671 | 022809 | 10/20/2023 |
| MERCIER, LEE ANNE | TC-6243 | 9 | 30.00 | 4117********9002 | 122486 | 10/20/2023 |
| MILES, MARY | TC-9731 | 9 | 30.00 | 4147********3912 | 04691D | 10/20/2023 |
| MILLER, JOEL | TC-8821 | 9 | 30.00 | 4147********7833 | 03004D | 10/20/2023 |
| MILLER, MICHAEL | TC-8980 | 9 | 60.00 | 4100********5741 | 80889D | 10/20/2023 |
| MITCHELL, KATHY | TC-7833 | 9 | 30.00 | 5433********0045 | 02000Z | 10/20/2023 |
| MOODY, ANDREA | TC-7383 | 9 | 30.00 | 3734*******2002 | 128479 | 10/20/2023 |
| MOORE, BARBARA | TC-9437 | 9 | 35.00 | 4266********1988 | 04722C | 10/20/2023 |
| MOTT, JENNIFER | TC-9073 | 9 | 30.00 | 4147********7781 | 04747D | 10/20/2023 |
| MOULTON, SUSAN | TC-9551 | 9 | 30.00 | 4305********4312 | 04745A | 10/20/2023 |
| MOWRY, CHRIS | TC-9422 | 9 | 60.00 | 4147********5369 | 07037D | 10/20/2023 |
| MURRAY, PATRICIA | TC-7772 | 9 | 30.00 | 4147********2009 | 04773D | 10/20/2023 |
| MUTTI, BARBARA | TC-7830 | 9 | 30.00 | 5254********7712 | 75686Z | 10/20/2023 |
| NAGLER, ARDIS | TC-9726 | 9 | 35.00 | 4400********6627 | 09208C | 10/20/2023 |
| NATALE, MICHAEL | TC-9110 | 9 | 45.00 | 4231********0135 | 791568 | 10/20/2023 |
| NELSON, CAROLYN | TC-8941 | 9 | 30.00 | 5407********5737 | 04800B | 10/20/2023 |
| NEWTON, RICHARD | TC-9413 | 9 | 35.00 | 5178********5762 | 04818B | 10/20/2023 |
| NICKEL, KRISTINE | TC-4454 | 9 | 45.00 | 4100********8197 | 83530D | 10/20/2023 |
| NIELSEN, NICOLE | TC-9355 | 9 | 35.00 | 4147********9847 | 04828D | 10/20/2023 |
| NOTCH, KATHLEEN | TC-9372 | 9 | 35.00 | 4809********2385 | 056702 | 10/20/2023 |
| OATEY, MEGAN | TC-8737 | 9 | 30.00 | 4266********1842 | 04860A | 10/20/2023 |
| OLAFSSON, HEATHER | TC-4620 | 9 | 30.00 | 4342********1179 | 040321 | 10/20/2023 |
| OLAFSSON, JANET | TC-5227 | 9 | 30.00 | 4147********1218 | 020424 | 10/20/2023 |
| PEASE, JIM | TC-9439 | 9 | 35.00 | 4147********0008 | 020353 | 10/20/2023 |
| PEASE, PATRICIA | TC-4819 | 9 | 30.00 | 5424********3656 | 78369P | 10/20/2023 |
| PEDERSEN, DEBORAH | TC-7841 | 9 | 30.00 | 4231********5750 | 580830 | 10/20/2023 |
| PEREZ, DAVID | TC-8706 | 9 | 35.00 | 4465********0761 | 020728 | 10/20/2023 |
| PETROU, NIKITA | TC-9482 | 9 | 35.00 | 4100********3668 | 85448C | 10/20/2023 |
| PETROUTSAS, ELENI | TC-7044 | 9 | 30.00 | 5595********9091 | 04956S | 10/20/2023 |
| PICKERING, GALE | TC-8771 | 9 | 30.00 | 5189********3771 | 79355Z | 10/20/2023 |
| PLOUSHA, EDWARD | TC-9550 | 9 | 35.00 | 5156********6138 | 04975Z | 10/20/2023 |
| POLAK, SHARON | TC-9758 | 9 | 35.00 | 6011********6156 | 02030P | 10/20/2023 |
| QUINNETT, SHADD | TC-9378 | 9 | 35.00 | 5421********2064 | 661909 | 10/20/2023 |
| REITAN, JACKSON | TC-9400 | 9 | 35.00 | 4833********1825 | 032809 | 10/20/2023 |
| RENNELS, DOUG | TC-9212 | 9 | 30.00 | 4563********9657 | 032809 | 10/20/2023 |
| RICHTER, LINDA | TC-9059 | 9 | 30.00 | 4147********5707 | 020631 | 10/20/2023 |
| RICKS, LIZ | TC-9065 | 9 | 30.00 | 4365********9148 | 922847 | 10/20/2023 |
| RINK, ALICE | TC-5262 | 9 | 30.00 | 4460********1815 | 075180 | 10/20/2023 |
| RIOLINO, ED | TC-8857 | 9 | 30.00 | 5421********9281 | 328633 | 10/20/2023 |
| ROSENTHAL, ADRIAN | TC-9540 | 9 | 60.00 | 4147********2300 | 07206D | 10/20/2023 |
| RUBIO, XAVIER | TC-8778 | 9 | 30.00 | 4342********5081 | 074613 | 10/20/2023 |
| RYAN, MATT | TC-8153 | 9 | 30.00 | 4815********0083 | 122585 | 10/20/2023 |
| SALATICH, LAURIE | TC-TC1210 | 9 | 30.00 | 4342********4663 | 039410 | 10/20/2023 |
| SANCHEZ, JUANITA | TC-9040 | 9 | 30.00 | 4365********8193 | 922849 | 10/20/2023 |
| SANDLER, SCOTT | TC-8761 | 9 | 30.00 | 5262********2829 | 87530Z | 10/20/2023 |
| SARANTO, LINDA | TC-9460 | 9 | 35.00 | 4186********4291 | 030827 | 10/20/2023 |
| SCHELL, DOREL | TC-5961 | 9 | 30.00 | 4417********3029 | 05148D | 10/20/2023 |
| SCHLACHTER, CLAUDIA | TC-4114 | 9 | 30.00 | 4342********5939 | 028474 | 10/20/2023 |
| SCHUPPERT, MARY | TC-7883 | 9 | 30.00 | 5122********0913 | 86030Z | 10/20/2023 |
| SCOFIELD, DIANE | TC-8695 | 9 | 30.00 | 5178********4807 | 05173P | 10/20/2023 |
| SEEHART, KEN | TC-9030 | 9 | 30.00 | 5466********8922 | 05181S | 10/20/2023 |
| SEEHART, TERRY | TC-7715 | 9 | 30.00 | 4147********5785 | 05183I | 10/20/2023 |
| SEELBACH, DONNA | TC-6564 | 9 | 30.00 | 4365********6957 | 922851 | 10/20/2023 |
| SEITZ, ANDREA | TC-7261 | 9 | 30.00 | 4147********1845 | 03608D | 10/20/2023 |
| SHAW, JENNIFER | TC-TC1451 | 9 | 30.00 | 4147********1963 | 03583D | 10/20/2023 |
| SHUBB, BARBARA | TC-TC1313 | 9 | 30.00 | 4147********6571 | 05217D | 10/20/2023 |
| SHUBB, JAMES | TC-7792 | 9 | 30.00 | 4147********2174 | 05235D | 10/20/2023 |
| SILVA-GALLI, GLORIA | TC-9459 | 9 | 35.00 | 4359********1153 | 800282 | 10/20/2023 |
| SINGER, SUSAN | TC-TC2555 | 9 | 30.00 | 5466********6220 | 05251Z | 10/20/2023 |
| SLAY, JANET | TC-TC1786 | 9 | 30.00 | 4147********5640 | 05248D | 10/20/2023 |
| SMITH, CAROL | TC-7463 | 9 | 30.00 | 4388********7590 | 05261D | 10/20/2023 |
| SOMERVILLE, PHYLLIS | TC-7221 | 9 | 30.00 | 5424********5432 | 86458P | 10/20/2023 |
| STAPLETON, STEVE | TC-9136 | 9 | 30.00 | 4465********7056 | 020687 | 10/20/2023 |
| STARLETON, LAURIE | TC-9117 | 9 | 30.00 | 5156********5047 | 05283Z | 10/20/2023 |
| STEINGRUBE, KATHLEEN | TC-8475 | 9 | 30.00 | 4400********9727 | 03080D | 10/20/2023 |
| STEVENS, BRIAN | TC-9420 | 9 | 35.00 | 4147********8733 | 08971D | 10/20/2023 |
| STOLLENWERK, PHYLLIS | TC-4255 | 9 | 30.00 | 4400********2884 | 07294A | 10/20/2023 |
| STORSBERG, JO | TC-8764 | 9 | 30.00 | 4833********1859 | 032809 | 10/20/2023 |
| STOUT, CANDI LYNN | TC-9393 | 9 | 30.00 | 4544********9944 | AMLW4U | 10/20/2023 |
| SUNZERI, LAURIE | TC-9041 | 9 | 30.00 | 4060********5661 | 05333D | 10/20/2023 |
| SZEREMET, JULIE | TC-7278 | 9 | 35.00 | 4147********2432 | 020710 | 10/20/2023 |
| SZTENDEROWICZ, MAUREEN | TC-7088 | 9 | 30.00 | 4737********9156 | 020730 | 10/20/2023 |
| SZTENDERWOICZ, JOHN | TC-7091 | 9 | 30.00 | 4737********9156 | 020730 | 10/20/2023 |
| TAGGART, NICOLE | TC-6267 | 9 | 30.00 | 4833********4669 | 052809 | 10/20/2023 |
| TARQUINIO, DOUGLAS | TC-9405 | 9 | 30.00 | 4815********7033 | 102783 | 10/20/2023 |
| TAYLOR, JAN | TC-9736 | 9 | 35.00 | 4147********5314 | 05371A | 10/20/2023 |
| TAYLOR, MYRA | TC-7633 | 9 | 30.00 | 4342********8853 | 064925 | 10/20/2023 |
| TOLLER, COURTNEY | TC-6948 | 9 | 45.00 | 4388********5734 | 05383D | 10/20/2023 |
| TOWNSARD, JULIA | TC-9510 | 9 | 35.00 | 5392********1716 | 05405Z | 10/20/2023 |
| TRAYLOR, VICKI | TC-9569 | 9 | 30.00 | 4365********1477 | 922855 | 10/20/2023 |
| TREMONT, SUSAN | TC-8832 | 9 | 30.00 | 4512********7509 | 560223 | 10/20/2023 |
| TUTMAN, MILLA | TC-9081 | 9 | 30.00 | 4400********8065 | 03745D | 10/20/2023 |
| UPTON, ROY | TC-9150 | 9 | 30.00 | 4400********2300 | 09451D | 10/20/2023 |
| URIBE, ALEX | TC-9351 | 9 | 35.00 | 4815********4897 | 152487 | 10/20/2023 |
| VADAS, MOACYR | TC-9505 | 9 | 30.00 | 4147********0540 | 05461D | 10/20/2023 |
| VALDIVIA, CARLOS | TC-9462 | 9 | 35.00 | 4815********8361 | 172887 | 10/20/2023 |
| VAN HOOFF, FRANS | TC-8708 | 9 | 30.00 | 5128********3357 | 406903 | 10/20/2023 |
| VEGA, HILDA | TC-9184 | 9 | 35.00 | 4347********2657 | 092809 | 10/20/2023 |
| VIEIRA, MICHELE | TC-9484 | 9 | 30.00 | 4833********7089 | 092809 | 10/20/2023 |
| VINEYARD, LESLIE | TC-7877 | 9 | 30.00 | 4100********1027 | 98166D | 10/20/2023 |
| VOGEL, DONALD | TC-8197 | 9 | 45.00 | 4100********7125 | 98319D | 10/20/2023 |
| WAGNER, ELISSA | TC-9752 | 9 | 35.00 | 4147********4886 | 03193D | 10/20/2023 |
| WAGNER, LYNN | TC-7853 | 9 | 30.00 | 4147********8664 | 05548D | 10/20/2023 |
| WALKER, SCOTT | TC-9350 | 9 | 35.00 | 4231********5807 | 790792 | 10/20/2023 |
| WALL, SUSAN | TC-9417 | 9 | 35.00 | 4100********0140 | 99167D | 10/20/2023 |
| WALTER, HELENE | TC-TC1908 | 9 | 30.00 | 4147********8208 | 05571D | 10/20/2023 |
| WARD, JANET | TC-9192 | 9 | 30.00 | 4147********6624 | 05586D | 10/20/2023 |
| WARGIN, DEBORAH | TC-8007 | 9 | 30.00 | 4802********3933 | 055932 | 10/20/2023 |
| WAT, HENRY | TC-9706 | 9 | 35.00 | 5463********8319 | 020504 | 10/20/2023 |
| WEISER PODLECH, NICO | TC-9290 | 9 | 30.00 | 4365********2794 | 922858 | 10/20/2023 |
| WHITCOMB, MAUREEN | TC-9485 | 9 | 30.00 | 4400********4122 | 00067C | 10/20/2023 |
| WILLIAMS, KATHI | TC-9447 | 9 | 30.00 | 4147********5140 | 05618D | 10/20/2023 |
| WILSON, MICHAEL | TC-8106 | 9 | 30.00 | 6011********0000 | 02083P | 10/20/2023 |
| WILSON, OLIVIA | TC-9468 | 9 | 35.00 | 4147********0073 | 05626C | 10/20/2023 |
| WILSON, SANDRA | TC-5747 | 9 | 30.00 | 4833********5059 | 042809 | 10/20/2023 |
| WOOD, JENNIFER | TC-8657 | 9 | 45.00 | 5424********6060 | 95452P | 10/20/2023 |
| WOODBECK, BARBARA | TC-9438 | 9 | 35.00 | 4366********8504 | 018296 | 10/20/2023 |
| Count | Card Type | Total |
| 12 | American Express | 395.00 |
| 48 | MasterCard | 1665.00 |
| 211 | Visa | 7130.00 |
| 4 | Discover | 155.00 |
| 0 | Other | 0.00 |
| 9345.00 |