Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, JOYCE |
CL-1498 |
1 |
44.10 |
5466********3146 |
04295P |
09/26/11 |
| ABRAMS, HOWARD |
CL-530 |
1 |
113.00 |
4403********9321 |
02517C |
09/26/11 |
| ADAMS, ERIC |
CL-993 |
1 |
89.75 |
4417********8486 |
04363D |
09/26/11 |
| AHEARN, GREG |
CL-560 |
1 |
85.00 |
4264********7335 |
02518C |
09/26/11 |
| AKLOG, LISHAN |
CL-2482 |
1 |
95.00 |
3728*******2037 |
113691 |
09/26/11 |
| ALCOCK, NICHOLAS |
CL-1128 |
1 |
62.00 |
3717*******2000 |
109081 |
09/26/11 |
| ALLEN, DAVE |
CL-445 |
1 |
78.00 |
3772*******1013 |
156500 |
09/26/11 |
| ALLEN, ROGER |
CL-1891 |
1 |
49.00 |
4640********4108 |
04363B |
09/26/11 |
| ANDERES, BARBARA |
CL-1793 |
1 |
130.00 |
5416********1897 |
02603P |
09/26/11 |
| ANDERSON, MARCIA |
CL-251 |
1 |
76.00 |
4246********1655 |
043634 |
09/26/11 |
| APPLE, ALVIN |
CL-285 |
1 |
10.00 |
4417********9361 |
04363C |
09/26/11 |
| ARN, DEBBIE |
CL-446 |
1 |
76.00 |
3772*******2007 |
103561 |
09/26/11 |
| ARRIOLA, SHANNON |
CL-1521 |
1 |
49.00 |
4246********3008 |
043637 |
09/26/11 |
| ARTIGUE, MARY |
CL-2425 |
1 |
76.00 |
4403********3007 |
02513D |
09/26/11 |
| ARUTT, PAUL |
CL-1585 |
1 |
76.00 |
3728*******2003 |
186779 |
09/26/11 |
| ATKESON, DAPHNE |
CL-1806 |
1 |
49.00 |
4147********8501 |
04364C |
09/26/11 |
| AUGUR, JOANN |
CL-1895 |
1 |
76.00 |
4388********9612 |
04365D |
09/26/11 |
| AULT, ANNE |
CL-1088 |
1 |
49.00 |
3715*******4000 |
178190 |
09/26/11 |
| BAKER, PHYLLIS |
CL-2454 |
1 |
80.55 |
5466********0297 |
27588P |
09/26/11 |
| BAKKE, SANDY |
CL-2412 |
1 |
76.00 |
3717*******1006 |
103026 |
09/26/11 |
| BARRETT, J.-MICHAEL |
CL-1358 |
1 |
59.00 |
3715*******2007 |
182074 |
09/26/11 |
| BARTOLINO, DEBRA |
CL-153 |
1 |
119.00 |
5452********2156 |
02513S |
09/26/11 |
| BASSETT, CHUCK |
CL-1066 |
1 |
119.00 |
5523********1507 |
02659Z |
09/26/11 |
| BAUMANN, ROBERT |
CL-515 |
1 |
49.00 |
4147********3796 |
04354D |
09/26/11 |
| BENIN, MARY |
CL-302 |
1 |
163.00 |
4266********6744 |
04373C |
09/26/11 |
| BENSON, LAURA |
CL-1042 |
1 |
76.00 |
3715*******2003 |
145325 |
09/26/11 |
| BESING, AMY |
CL-222 |
1 |
83.50 |
3732*******6001 |
111881 |
09/26/11 |
| BLEIMEYER, JASON |
CL-2364 |
1 |
300.50 |
3727*******7002 |
144518 |
09/26/11 |
| BLOOM, LESLIE |
CL-1404 |
1 |
49.00 |
4888********2749 |
02517B |
09/26/11 |
| BOAZ, DONALD |
CL-512 |
1 |
49.00 |
5466********8754 |
02518Z |
09/26/11 |
| BODE, DIANA |
CL-771 |
1 |
66.00 |
4867********1767 |
052116 |
09/26/11 |
| BONACCI, PRISCILLA |
CL-2147 |
1 |
44.10 |
4264********1892 |
02516C |
09/26/11 |
| BONELLI, PAMELA |
CL-352 |
1 |
232.00 |
5491********6836 |
27741P |
09/26/11 |
| BORING, DAVID |
CL-260 |
1 |
95.20 |
3727*******1001 |
148214 |
09/26/11 |
| BORST, WENDY |
CL-1139 |
1 |
76.00 |
4147********7580 |
04361D |
09/26/11 |
| BOYCE, BRUCE |
CL-2047 |
1 |
76.00 |
5466********3303 |
04308P |
09/26/11 |
| BRADSHAW, JAMES-W. |
CL-2414 |
1 |
49.00 |
4867********2943 |
052116 |
09/26/11 |
| BRAMOWETH, LINDA |
CL-474 |
1 |
96.00 |
3717*******2019 |
141443 |
09/26/11 |
| BREECE, GAIL |
CL-2115 |
1 |
82.00 |
4147********8871 |
51621D |
09/26/11 |
| BROADFOOT, BETH |
CL-65 |
1 |
198.00 |
5466********2899 |
02516Z |
09/26/11 |
| BROWN, ALAN |
CL-1853 |
1 |
113.00 |
4417********9372 |
04378B |
09/26/11 |
| BROWNER, FRANCESCA |
CL-1730 |
1 |
78.00 |
4744********7798 |
192816 |
09/26/11 |
| BURBA, SAM |
CL-1453 |
1 |
78.00 |
4342********8310 |
048038 |
09/26/11 |
| BURIC, BARBARA |
CL-1505 |
1 |
76.00 |
3715*******2015 |
139152 |
09/26/11 |
| BUXTON, KAREN |
CL-1242 |
1 |
59.00 |
3727*******2001 |
127685 |
09/26/11 |
| BYRNE, GREG |
CL-2402 |
1 |
78.00 |
4750********7478 |
052116 |
09/26/11 |
| CAIN, ROGER |
CL-27 |
1 |
49.00 |
4867********6488 |
052116 |
09/26/11 |
| CAMERON, ANNE-EDITH |
CL-1735 |
1 |
78.00 |
4388********9490 |
04381C |
09/26/11 |
| CARR, JASON |
CL-2522 |
1 |
88.00 |
3797*******1011 |
128103 |
09/26/11 |
| CARRAS, DAVID |
CL-184 |
1 |
119.00 |
5416********3669 |
04382Z |
09/26/11 |
| CASSESE, SUSAN |
CL-2299 |
1 |
10.00 |
4888********0264 |
02517B |
09/26/11 |
| CAVALCANT, CHRISTINE |
CL-1385 |
1 |
49.00 |
4388********8605 |
04383D |
09/26/11 |
| CHRISTAKOS, DANI |
CL-1614 |
1 |
120.50 |
3725*******2009 |
180387 |
09/26/11 |
| CHRISTIAN, KAT |
CL-292 |
1 |
76.00 |
3723*******6004 |
186501 |
09/26/11 |
| CIREROL, ANGELICA |
CL-2010 |
1 |
49.00 |
4750********4701 |
052116 |
09/26/11 |
| COHEN, GAIL |
CL-1421 |
1 |
61.00 |
5466********0550 |
04384Z |
09/26/11 |
| COHEN, JILL |
CL-2143 |
1 |
173.00 |
4313********9227 |
02519C |
09/26/11 |
| COSPER, LESLIE |
CL-1037 |
1 |
105.00 |
4147********0536 |
02518C |
09/26/11 |
| COTRONEO, JOE |
CL-1252 |
1 |
76.00 |
3772*******1002 |
161972 |
09/26/11 |
| COULTER, DAPHNE |
CL-1555 |
1 |
49.00 |
5466********0617 |
04386Z |
09/26/11 |
| COX, SHANNON |
CL-1376 |
1 |
49.00 |
4147********8613 |
04387C |
09/26/11 |
| CRAIG, STEPHANIE |
CL-851 |
1 |
49.00 |
4356********1859 |
172917 |
09/26/11 |
| CRUMP, RAINY |
CL-1495 |
1 |
49.00 |
4750********1837 |
052116 |
09/26/11 |
| CULLEN, BILL |
CL-1830 |
1 |
76.00 |
4744********1257 |
152317 |
09/26/11 |
| DABBS, KATHERINE |
CL-475 |
1 |
88.00 |
4862********2070 |
04374A |
09/26/11 |
| DE ANGELIS, KATHY |
CL-1940 |
1 |
120.50 |
4147********1771 |
04389D |
09/26/11 |
| DEMAREE, BRUCE |
CL-1997 |
1 |
49.00 |
4147********2349 |
04389D |
09/26/11 |
| DEMURO, SUSAN |
CL-1271 |
1 |
85.00 |
4342********1178 |
018811 |
09/26/11 |
| DETORRICE, THOMAS |
CL-2445 |
1 |
49.00 |
4246********9603 |
043919 |
09/26/11 |
| DEWIG, ANN |
CL-785 |
1 |
78.00 |
3712*******1039 |
152919 |
09/26/11 |
| DIAS, ANDREA |
CL-360 |
1 |
64.00 |
3732*******5007 |
163934 |
09/26/11 |
| DOKES, MARY |
CL-729 |
1 |
123.00 |
5490********5784 |
02664B |
09/26/11 |
| DOUCET, CHARLES |
CL-725 |
1 |
113.00 |
4342********0377 |
516646 |
09/26/11 |
| DOWNHILL, FIONNUALA |
CL-228 |
1 |
119.00 |
4226********0430 |
04394D |
09/26/11 |
| DWYER, TIMOTHY |
CL-1565 |
1 |
78.00 |
3731*******2000 |
133918 |
09/26/11 |
| EDMONSON, REA |
CL-2388 |
1 |
65.60 |
4417********5976 |
04396D |
09/26/11 |
| EDVARDSEN, CHRIS |
CL-188 |
1 |
68.00 |
4147********9462 |
04396C |
09/26/11 |
| EDWARDS, KIP |
CL-2072 |
1 |
95.00 |
5148********1784 |
04329B |
09/26/11 |
| EGLIN, WENDY |
CL-1760 |
1 |
76.00 |
4313********8119 |
02518C |
09/26/11 |
| ELIOT, JANET |
CL-1807 |
1 |
65.60 |
3713*******1014 |
106966 |
09/26/11 |
| ESTRADA, SARAH |
CL-1902 |
1 |
50.00 |
3717*******1019 |
143965 |
09/26/11 |
| EVANS, ARLENE |
CL-1905 |
1 |
119.00 |
4417********2974 |
04397C |
09/26/11 |
| EVERHART, TONI-MARIE |
CL-496 |
1 |
49.00 |
4147********3541 |
04399C |
09/26/11 |
| EVERSON, SUZETTE |
CL-1512 |
1 |
49.00 |
4744********3645 |
182512 |
09/26/11 |
| F. SILVER, LAWRENCE |
CL-2213 |
1 |
49.00 |
4465********4988 |
02610B |
09/26/11 |
| FAUER, KRISTINA |
CL-717 |
1 |
269.00 |
4147********5285 |
04389D |
09/26/11 |
| FEHRMAN, DAVID |
CL-7202 |
1 |
72.00 |
4147********5291 |
04401D |
09/26/11 |
| FERRY, LAURA |
CL-1091 |
1 |
49.00 |
5466********4847 |
28450P |
09/26/11 |
| FINCHER, RICHARD |
CL-2060 |
1 |
49.00 |
4423********0519 |
02611B |
09/26/11 |
| FINIGIAN, TERRY |
CL-1673 |
1 |
78.00 |
4147********7832 |
04401D |
09/26/11 |
| FISHER, LINDA |
CL-1056 |
1 |
49.00 |
4388********9160 |
04403C |
09/26/11 |
| FLEISCHER, KAREN |
CL-2 |
1 |
49.00 |
4388********5072 |
04403C |
09/26/11 |
| FLORES, ARIANA |
CL-584 |
1 |
42.00 |
4264********8658 |
02515B |
09/26/11 |
| FOLZ, RICHARD |
CL-1491 |
1 |
113.00 |
5474********3140 |
026667 |
09/26/11 |
| FOOTE, JEANNE |
CL-1248 |
1 |
44.10 |
5402********2402 |
04406Z |
09/26/11 |
| FORD, HESTER |
CL-869 |
1 |
44.10 |
5466********5636 |
04338Z |
09/26/11 |
| FRAME, DARREN |
CL-2156 |
1 |
116.00 |
4266********5191 |
04407C |
09/26/11 |
| FREEMAN, RICHARD |
CL-2268 |
1 |
65.60 |
5491********4770 |
02667P |
09/26/11 |
| FRESE, JOERG |
CL-1098 |
1 |
570.50 |
3715*******1006 |
126415 |
09/26/11 |
| FROLICH, EWA |
CL-287 |
1 |
44.10 |
4417********8935 |
04409C |
09/26/11 |
| FUGAZZA, FLAVIO |
CL-623 |
1 |
133.00 |
3726*******6009 |
128149 |
09/26/11 |
| GALA, HEATHER |
CL-858 |
1 |
78.00 |
4388********7210 |
04409D |
09/26/11 |
| GEISLER, JANE-ANNE |
CL-2202 |
1 |
76.00 |
4147********6531 |
02518C |
09/26/11 |
| GEORGE, ANDRE |
CL-1948 |
1 |
113.00 |
4417********8274 |
04411D |
09/26/11 |
| GERHARZ, SUSAN |
CL-259 |
1 |
65.60 |
4500********3357 |
02511B |
09/26/11 |
| GIGER, CYNTHIA |
CL-689 |
1 |
49.00 |
4731********6131 |
706350 |
09/26/11 |
| GILBERT, LOUISE |
CL-119 |
1 |
88.00 |
5287********5690 |
04412P |
09/26/11 |
| GOLDBERG, JUDY |
CL-806 |
1 |
49.00 |
4427********3304 |
062116 |
09/26/11 |
| GOODMAN, EDWARD |
CL-2463 |
1 |
68.40 |
5466********6329 |
28686P |
09/26/11 |
| GRAMM, DENISE |
CL-1368 |
1 |
113.00 |
4147********6587 |
04412C |
09/26/11 |
| GREENE, RUSSELL |
CL-2338 |
1 |
113.00 |
4147********4210 |
04411C |
09/26/11 |
| GRIEGO, CAROLE |
CL-185 |
1 |
85.00 |
4300********7846 |
02613D |
09/26/11 |
| GROSSMAN, JON |
CL-1239 |
1 |
94.00 |
3715*******2011 |
109975 |
09/26/11 |
| HALL, MELVIN |
CL-1594 |
1 |
102.50 |
4147********2470 |
04397D |
09/26/11 |
| HALL, TERRI |
CL-2540 |
1 |
88.00 |
4427********3183 |
062116 |
09/26/11 |
| HALLBERG, COLLEEN |
CL-2541 |
1 |
76.00 |
4147********3722 |
04415D |
09/26/11 |
| HAMLIN, ANISSA |
CL-151 |
1 |
49.00 |
4417********9179 |
04414C |
09/26/11 |
| HARAZIM, ERNIE |
CL-2348 |
1 |
76.00 |
3713*******5004 |
154159 |
09/26/11 |
| HATAWAY, JEFF |
CL-2197 |
1 |
132.51 |
4342********9407 |
119427 |
09/26/11 |
| HENGLEFELT, GARY |
CL-634 |
1 |
113.00 |
4266********6204 |
04415B |
09/26/11 |
| HEYDEN, TAMI |
CL-1295 |
1 |
49.00 |
4417********0381 |
04417C |
09/26/11 |
| HIBBS, CRAIG |
CL-1719 |
1 |
49.00 |
5184********3205 |
04419P |
09/26/11 |
| HISTED, SHUNA |
CL-1593 |
1 |
88.00 |
4465********6241 |
02669B |
09/26/11 |
| HOGAN, KELLY |
CL-272 |
1 |
82.00 |
4744********3194 |
192918 |
09/26/11 |
| HOLLENBACH, BRITTNEY |
CL-1001 |
1 |
49.00 |
4147********0232 |
04420C |
09/26/11 |
| HOLLIGAN, JON |
CL-334 |
1 |
529.00 |
4750********6219 |
072116 |
09/26/11 |
| HOUSE, ALLISON |
CL-520 |
1 |
80.50 |
3731*******2017 |
140885 |
09/26/11 |
| HOUSEHOLDER, SCOTT |
CL-1789 |
1 |
679.00 |
4417********9482 |
04421B |
09/26/11 |
| HOWARD, EDWARD |
CL-881 |
1 |
59.00 |
5148********5761 |
04355B |
09/26/11 |
| HOWES, TERRY |
CL-336 |
1 |
82.00 |
5466********2019 |
29103P |
09/26/11 |
| HUDSON, ELIZABETH |
CL-1167 |
1 |
119.00 |
3774*******3371 |
239560 |
09/26/11 |
| INTERDONATO, MAUREEN |
CL-491 |
1 |
91.00 |
5466********1303 |
04406Z |
09/26/11 |
| JACKSON, MIRIAM |
CL-289 |
1 |
76.00 |
6011********2038 |
02648Q |
09/26/11 |
| JACOBSON, AMY |
CL-189 |
1 |
81.75 |
4888********7050 |
02516A |
09/26/11 |
| JANES, JUDY |
CL-561 |
1 |
82.00 |
4147********8843 |
04425C |
09/26/11 |
| JARES, ALETA |
CL-2552 |
1 |
49.00 |
3783*******6000 |
105986 |
09/26/11 |
| JOHNSON, BILL |
CL-1162 |
1 |
70.20 |
4147********1908 |
04425C |
09/26/11 |
| JOHNSON, MARCIA |
CL-1674 |
1 |
284.00 |
4147********9287 |
02670C |
09/26/11 |
| JOHNSTONE, SANDI |
CL-1096 |
1 |
88.40 |
4417********2433 |
04426C |
09/26/11 |
| JOLING, JAMES |
CL-1615 |
1 |
113.00 |
6011********0332 |
02652R |
09/26/11 |
| KAFKA, RICK |
CL-1309 |
1 |
105.00 |
3728*******5002 |
165333 |
09/26/11 |
| KAMMOUN, NABEEL |
CL-2052 |
1 |
82.00 |
4856********9749 |
026163 |
09/26/11 |
| KASPER, DAVID |
CL-35 |
1 |
78.00 |
4226********5235 |
04430D |
09/26/11 |
| KASPER, LARRY |
CL-356 |
1 |
257.00 |
3772*******1007 |
164006 |
09/26/11 |
| KEANE, PATRICIA |
CL-432 |
1 |
82.00 |
4147********6133 |
04429D |
09/26/11 |
| KEDZIOR, SUE |
CL-2356 |
1 |
50.50 |
3725*******1008 |
117392 |
09/26/11 |
| KELMAN, MARC |
CL-2503 |
1 |
86.00 |
3717*******1004 |
184751 |
09/26/11 |
| KENNY, JAMES |
CL-698 |
1 |
85.00 |
4750********7777 |
072116 |
09/26/11 |
| KENTON, JON |
CL-16 |
1 |
82.00 |
4147********6598 |
04431C |
09/26/11 |
| KEVER, ANDREA |
CL-2451 |
1 |
49.00 |
4313********9138 |
02512B |
09/26/11 |
| KIPPENBERG, YVONNE |
CL-990 |
1 |
113.00 |
4147********7849 |
04432D |
09/26/11 |
| KLEINER, NORBERT |
CL-2415 |
1 |
10.00 |
5490********0351 |
02671B |
09/26/11 |
| KNOX, AMY |
CL-991 |
1 |
49.00 |
4845********9661 |
182019 |
09/26/11 |
| KOBS, JAMES |
CL-599 |
1 |
10.00 |
6011********9374 |
02657R |
09/26/11 |
| KOHLMAN, FRANK |
CL-1926 |
1 |
44.10 |
4147********7166 |
02510D |
09/26/11 |
| KOPP, STEVEN |
CL-1812 |
1 |
76.00 |
4147********3635 |
04435D |
09/26/11 |
| KOSOW, JODY |
CL-1386 |
1 |
85.00 |
3713*******1000 |
124089 |
09/26/11 |
| KOULLOUKIAN, LENA |
CL-8006 |
1 |
76.00 |
3715*******4007 |
154596 |
09/26/11 |
| KRAMOLC, NICHOLAS |
CL-106 |
1 |
65.60 |
4147********3497 |
56137C |
09/26/11 |
| KRAVETZ, SANDY |
CL-2322 |
1 |
82.00 |
4266********4270 |
04436D |
09/26/11 |
| KREHBIEL, GRETCHEN |
CL-1989 |
1 |
49.00 |
4313********2220 |
02519C |
09/26/11 |
| KROHN, DIANA |
CL-2008 |
1 |
44.10 |
5466********6579 |
04663P |
09/26/11 |
| KUCERA, DAVID |
CL-2104 |
1 |
129.00 |
4755********0308 |
04405C |
09/26/11 |
| KUNZ, FRANK |
CL-2092 |
1 |
49.00 |
4003********8635 |
04423C |
09/26/11 |
| LANDER, CAROLYN |
CL-142 |
1 |
79.50 |
4744********5606 |
182612 |
09/26/11 |
| LEATHER, CAROLYN |
CL-555 |
1 |
49.00 |
4744********5414 |
102014 |
09/26/11 |
| LEIBOWITZ, MATTHEW |
CL-721 |
1 |
42.00 |
5491********7718 |
02618P |
09/26/11 |
| LENOX, CHERYL |
CL-901 |
1 |
76.00 |
5466********2590 |
02519Z |
09/26/11 |
| LEWIS, STEVEN |
CL-84 |
1 |
113.00 |
5401********3195 |
04442B |
09/26/11 |
| LIBLING, MARTIN |
CL-1797 |
1 |
180.50 |
4266********5779 |
04440D |
09/26/11 |
| LIEPMANN, KAREN |
CL-1981 |
1 |
78.00 |
5465********1059 |
052147 |
09/26/11 |
| LUCAS, NADINE |
CL-1839 |
1 |
78.00 |
5452********9655 |
02517Z |
09/26/11 |
| LUND, RICHARD |
CL-187 |
1 |
76.00 |
3712*******3014 |
188633 |
09/26/11 |
| MAISIAK, RICHARD |
CL-859 |
1 |
215.00 |
4266********0889 |
04445B |
09/26/11 |
| MANCINELLI, JULIE |
CL-1970 |
1 |
73.10 |
4356********7679 |
152512 |
09/26/11 |
| MANEY, DIANE |
CL-1691 |
1 |
49.00 |
4313********4838 |
02517D |
09/26/11 |
| MANOS, MARY |
CL-679 |
1 |
49.00 |
3723*******1007 |
161518 |
09/26/11 |
| MARSHALL, JEFF |
CL-1885 |
1 |
82.00 |
3717*******2004 |
102984 |
09/26/11 |
| MATHENA, SUSAN |
CL-223 |
1 |
113.00 |
3713*******2010 |
152922 |
09/26/11 |
| MATTESON, ANNE |
CL-1590 |
1 |
87.50 |
4342********1402 |
080119 |
09/26/11 |
| MCCANN, MIKE |
CL-138 |
1 |
76.00 |
4417********2671 |
04445D |
09/26/11 |
| MCLAUGHLIN, JACK |
CL-1822 |
1 |
76.00 |
6011********3967 |
02655R |
09/26/11 |
| MCMILLEN, CRAIG |
CL-2592 |
1 |
49.00 |
4867********2083 |
072116 |
09/26/11 |
| MCNAMARA, MARY |
CL-1647 |
1 |
78.00 |
3783*******7008 |
117377 |
09/26/11 |
| MEADOR, JAMES |
CL-994 |
1 |
164.10 |
5424********7734 |
29881P |
09/26/11 |
| METTILLE, ERIN |
CL-1641 |
1 |
119.00 |
3767*******1002 |
177230 |
09/26/11 |
| MICHAELS, DON |
CL-332 |
1 |
51.00 |
5466********2542 |
29895P |
09/26/11 |
| MICHELSON, LORRAINE |
CL-1090 |
1 |
49.00 |
4147********6317 |
04450C |
09/26/11 |
| MILICI, DOROTHY |
CL-802 |
1 |
10.00 |
4147********8657 |
04451C |
09/26/11 |
| MILLER, DORY |
CL-358 |
1 |
73.00 |
4388********8676 |
04451C |
09/26/11 |
| MILLER, RICHARD |
CL-2315 |
1 |
82.00 |
5424********3425 |
29937P |
09/26/11 |
| MINKNER, DIANE |
CL-1776 |
1 |
76.00 |
4266********3991 |
04453C |
09/26/11 |
| MINYARD, TOM |
CL-2009 |
1 |
113.00 |
3728*******4006 |
165705 |
09/26/11 |
| MOFFETT, JOHN |
CL-1751 |
1 |
78.00 |
4147********5864 |
04453C |
09/26/11 |
| MOORE, CLAUDE |
CL-392 |
1 |
65.60 |
5466********8098 |
04387P |
09/26/11 |
| MOORE, NANCI |
CL-1566 |
1 |
76.00 |
4342********7103 |
515343 |
09/26/11 |
| MORENO, TALITA |
CL-810 |
1 |
85.00 |
4750********4916 |
072116 |
09/26/11 |
| MORTENSEN, ANITA |
CL-463 |
1 |
49.00 |
3728*******5005 |
153908 |
09/26/11 |
| MUELLER, JIM |
CL-410 |
1 |
146.00 |
3713*******3007 |
126708 |
09/26/11 |
| MULROY, MICHAEL |
CL-2506 |
1 |
44.10 |
4147********3255 |
92484C |
09/26/11 |
| MURPHY, MARTY |
CL-1146 |
1 |
486.50 |
4313********7282 |
02519C |
09/26/11 |
| MURPHY, MIKE |
CL-2610 |
1 |
86.00 |
4313********7080 |
02510C |
09/26/11 |
| MURRAY, KELSEY |
CL-1620 |
1 |
85.00 |
4426********4711 |
132147 |
09/26/11 |
| MYCHAELS, LAURIE |
CL-1754 |
1 |
83.50 |
4403********3864 |
02515D |
09/26/11 |
| NADARAJAH, PARAMES |
CL-864 |
1 |
10.00 |
5490********8529 |
02512B |
09/26/11 |
| NELSON, JEAN |
CL-2221 |
1 |
82.00 |
4147********2789 |
04460D |
09/26/11 |
| NEWMAN, VERONICA |
CL-2429 |
1 |
49.00 |
3712*******3000 |
125421 |
09/26/11 |
| NORBAN, LARRY |
CL-2093 |
1 |
68.00 |
3782*******6002 |
160003 |
09/26/11 |
| O CONNOR, SARAH |
CL-1907 |
1 |
78.00 |
4147********5465 |
04461D |
09/26/11 |
| ODONNELL, KATHLEEN |
CL-1273 |
1 |
76.00 |
4147********0345 |
04462C |
09/26/11 |
| OPPENHEIMER, RANDY |
CL-1661 |
1 |
76.00 |
4856********5247 |
026039 |
09/26/11 |
| PADGETT, CAROL |
CL-54 |
1 |
95.20 |
6011********7381 |
02678R |
09/26/11 |
| PAPPAS, HARRY |
CL-742 |
1 |
68.00 |
4750********7246 |
04461A |
09/26/11 |
| PARKHURST, MICHELLE |
CL-601 |
1 |
78.00 |
4744********5122 |
182117 |
09/26/11 |
| PATEL, SUNDEEP |
CL-275 |
1 |
108.00 |
3767*******1005 |
182427 |
09/26/11 |
| PATTERSON, BOB |
CL-2249 |
1 |
49.00 |
3725*******1001 |
108192 |
09/26/11 |
| PENNY, NINA |
CL-1986 |
1 |
85.00 |
4081********0851 |
117998 |
09/26/11 |
| PEROUTKA, JODI |
CL-2011 |
1 |
49.00 |
4867********4190 |
082116 |
09/26/11 |
| PETELIN, JESSICA |
CL-390 |
1 |
145.00 |
3717*******3023 |
123769 |
09/26/11 |
| PETERSON, RHONDA |
CL-1761 |
1 |
49.00 |
4342********7007 |
443804 |
09/26/11 |
| PETERSON, RON |
CL-2468 |
1 |
119.00 |
5590********2187 |
082116 |
09/26/11 |
| PETTY, BARRIE |
CL-1763 |
1 |
92.00 |
4269********1202 |
02678A |
09/26/11 |
| PHILLIPS, MARK |
CL-2253 |
1 |
151.00 |
3772*******1005 |
191954 |
09/26/11 |
| PIERSON, KELLY |
CL-1952 |
1 |
239.79 |
4366********2918 |
007799 |
09/26/11 |
| POBLETE, AMY |
CL-1280 |
1 |
78.00 |
4323********3021 |
443806 |
09/26/11 |
| PONTIUS, CAROL |
CL-1180 |
1 |
65.60 |
5490********7625 |
02519B |
09/26/11 |
| PRAKASH, MINNA |
CL-928 |
1 |
49.00 |
3710*******1020 |
187343 |
09/26/11 |
| PRESTON, KATHLEEN |
CL-2260 |
1 |
184.50 |
4744********7238 |
182118 |
09/26/11 |
| PROUDFOOT, BREANNA |
CL-2017 |
1 |
99.50 |
3767*******1014 |
115823 |
09/26/11 |
| PRYNN, WENDY |
CL-546 |
1 |
119.00 |
4147********2861 |
04469C |
09/26/11 |
| PURTZER, KATHY |
CL-371 |
1 |
76.00 |
4417********2163 |
04470B |
09/26/11 |
| QUIGLEY, JEROME |
CL-148 |
1 |
65.60 |
3725*******2002 |
105941 |
09/26/11 |
| RABIN, ARNOLD |
CL-333 |
1 |
73.00 |
4313********7618 |
02513C |
09/26/11 |
| RALEY, STEWART |
CL-2535 |
1 |
76.00 |
4868********2201 |
080134 |
09/26/11 |
| RAMSEY, GUY |
CL-532 |
1 |
250.50 |
3732*******1007 |
125184 |
09/26/11 |
| RAPPAPORT, ROSLYN |
CL-1529 |
1 |
49.00 |
3717*******3009 |
103425 |
09/26/11 |
| RASSADI, ROOZBEH |
CL-832 |
1 |
88.00 |
6011********7435 |
02696R |
09/26/11 |
| READY, CAROLYN |
CL-2405 |
1 |
217.20 |
4147********1835 |
04474C |
09/26/11 |
| REIBEN, LAURA |
CL-840 |
1 |
113.00 |
5263********2782 |
04476P |
09/26/11 |
| REISER, JANET |
CL-343 |
1 |
49.00 |
3717*******4007 |
169089 |
09/26/11 |
| ROBINSON, SHERI |
CL-1998 |
1 |
49.00 |
4867********0396 |
082116 |
09/26/11 |
| ROCKOWITZ, LAURA |
CL-2494 |
1 |
82.00 |
5466********9418 |
30952P |
09/26/11 |
| RODEN, DOTTIE |
CL-2550 |
1 |
115.00 |
3767*******3014 |
143580 |
09/26/11 |
| RODGERS, STEVEN |
CL-2497 |
1 |
1047.50 |
4417********3165 |
04477C |
09/26/11 |
| ROSAR, AMY |
CL-1216 |
1 |
49.00 |
5178********2176 |
04463Z |
09/26/11 |
| ROSATI, COLETTE |
CL-1823 |
1 |
130.50 |
4003********2908 |
04463C |
09/26/11 |
| ROSENBERG, CATHY |
CL-384 |
1 |
49.00 |
4342********9705 |
514419 |
09/26/11 |
| ROSENTHAL, ADAM |
CL-1291 |
1 |
82.00 |
4750********7356 |
082116 |
09/26/11 |
| RUBIN, MICHAEL |
CL-2572 |
1 |
49.00 |
4147********7478 |
02626D |
09/26/11 |
| SAFIR, SAGIT |
CL-1994 |
1 |
120.50 |
4226********1677 |
04482D |
09/26/11 |
| SAUNDERS, TAMARA |
CL-1726 |
1 |
86.50 |
5466********1859 |
04412P |
09/26/11 |
| SCANLON, BRIAN |
CL-770 |
1 |
119.00 |
5466********9862 |
026625 |
09/26/11 |
| SCHEINER, MICHELE |
CL-1027 |
1 |
113.00 |
4081********4839 |
04482C |
09/26/11 |
| SCHILLINGER, LISA |
CL-2587 |
1 |
135.00 |
6011********9542 |
02699R |
09/26/11 |
| SCHMIDT, TERRY |
CL-1021 |
1 |
398.00 |
4147********6688 |
02681C |
09/26/11 |
| SCHRYVER, BARBARA |
CL-2057 |
1 |
216.00 |
3725*******1014 |
143699 |
09/26/11 |
| SCHWARTZ, LARRY |
CL-1063 |
1 |
51.00 |
3713*******2005 |
183043 |
09/26/11 |
| SCOTT, KENNETH |
CL-2196 |
1 |
93.00 |
4147********0228 |
04484C |
09/26/11 |
| SCRITSMIER, LYLE |
CL-2466 |
1 |
49.00 |
4388********6858 |
04484D |
09/26/11 |
| SELK, AMY |
CL-2110 |
1 |
113.00 |
4147********1585 |
02611C |
09/26/11 |
| SEWRIGHT, MAUREEN |
CL-1362 |
1 |
82.00 |
4313********4486 |
02510C |
09/26/11 |
| SHAMOS, IRNA |
CL-85 |
1 |
78.00 |
5295********2999 |
51621Z |
09/26/11 |
| SHARAR, MICHELE |
CL-224 |
1 |
129.00 |
4342********3422 |
376571 |
09/26/11 |
| SHERIDAN, ED |
CL-2403 |
1 |
96.00 |
4635********6642 |
102114 |
09/26/11 |
| SHOMER, JON |
CL-1587 |
1 |
49.00 |
4128********9720 |
92706B |
09/26/11 |
| SHOOK, KATHY |
CL-1578 |
1 |
299.00 |
3717*******2011 |
144471 |
09/26/11 |
| SIPPEL, CHAD |
CL-508 |
1 |
49.00 |
3725*******3007 |
148077 |
09/26/11 |
| SIVA, MOHINI |
CL-2212 |
1 |
22.05 |
3728*******7015 |
170131 |
09/26/11 |
| SKANDAKUMARAN, KANDIAIT |
CL-1328 |
1 |
119.00 |
4147********9343 |
04472C |
09/26/11 |
| SMITH, ERIN |
CL-2483 |
1 |
78.00 |
4266********6460 |
04490B |
09/26/11 |
| SMITH, JOAN |
CL-2341 |
1 |
44.10 |
4313********2247 |
02515D |
09/26/11 |
| SMITH, MARVIN |
CL-329 |
1 |
65.60 |
4388********5346 |
04492C |
09/26/11 |
| SMITH, TERRENCE |
CL-424 |
1 |
10.00 |
3713*******2006 |
129695 |
09/26/11 |
| SOFRANAC, RODO |
CL-1929 |
1 |
131.00 |
3727*******1019 |
152561 |
09/26/11 |
| SOLANO, ANGELES |
CL-2075 |
1 |
124.25 |
4750********7044 |
092116 |
09/26/11 |
| SPRINGROSE, JAMES |
CL-382 |
1 |
113.00 |
4465********4183 |
02684B |
09/26/11 |
| SRIVASTAVA, SWATI |
CL-1727 |
1 |
95.00 |
3717*******1001 |
124770 |
09/26/11 |
| STACHEL, PAUL |
CL-2225 |
1 |
209.00 |
4147********1798 |
04492C |
09/26/11 |
| STALLONE, JOHN |
CL-2442 |
1 |
49.00 |
5523********8148 |
R07084 |
09/26/11 |
| STEFANICH, ANDREW |
CL-1820 |
1 |
85.00 |
4117********6712 |
102117 |
09/26/11 |
| STEINBERG, LEONARD |
CL-633 |
1 |
90.40 |
5588********2187 |
31535Z |
09/26/11 |
| STELMACH, ROSMARY |
CL-2276 |
1 |
138.00 |
4147********5477 |
04495C |
09/26/11 |
| STENMOE, DAVID |
CL-1742 |
1 |
113.00 |
5291********1355 |
04480Z |
09/26/11 |
| STICKEL, FRANCES |
CL-2596 |
1 |
49.00 |
4282********8376 |
092116 |
09/26/11 |
| STIEHL, HEINZ |
CL-1935 |
1 |
76.00 |
3713*******4008 |
105127 |
09/26/11 |
| SUMMERS, CHRISTINA |
CL-269 |
1 |
85.00 |
4744********1464 |
182715 |
09/26/11 |
| SUMNICHT, MIKE |
CL-644 |
1 |
49.00 |
4417********3618 |
04497D |
09/26/11 |
| SWIFT, NANCY |
CL-1109 |
1 |
76.00 |
5466********9509 |
04430P |
09/26/11 |
| TAYLOR, JOE |
CL-1630 |
1 |
154.28 |
3727*******7016 |
115989 |
09/26/11 |
| TAYLOR, KEVIN |
CL-524 |
1 |
119.00 |
4266********7413 |
04499B |
09/26/11 |
| TERRITO, CHARLES |
CL-1267 |
1 |
114.75 |
4492********4874 |
598828 |
09/26/11 |
| TOUGER, LESLIE |
CL-1236 |
1 |
113.00 |
3727*******3009 |
160421 |
09/26/11 |
| TRBOVIC, SOFIA |
CL-1814 |
1 |
605.00 |
5466********9149 |
31744Z |
09/26/11 |
| TREBBE, PETER |
CL-2368 |
1 |
113.00 |
5491********7320 |
02615P |
09/26/11 |
| TRENT, WALTER |
CL-1779 |
1 |
119.00 |
3772*******2004 |
130954 |
09/26/11 |
| TULLY, KIRSTIN |
CL-31 |
1 |
119.00 |
3713*******1019 |
135362 |
09/26/11 |
| VALADEZ, TONI |
CL-1961 |
1 |
1109.00 |
4147********7794 |
04503D |
09/26/11 |
| VALESH, INEZ |
CL-195 |
1 |
44.10 |
5466********4464 |
02512Z |
09/26/11 |
| VALLETA, JAMES |
CL-459 |
1 |
59.00 |
4081********1707 |
118004 |
09/26/11 |
| VAN QUATHEM, CHRISTY |
CL-2600 |
1 |
87.83 |
4744********6010 |
182219 |
09/26/11 |
| VANO, BOB |
CL-1962 |
1 |
129.00 |
4388********3427 |
04504C |
09/26/11 |
| VOTRUBA, SUSI |
CL-370 |
1 |
113.00 |
6011********5073 |
02619B |
09/26/11 |
| WALDMAN, NAN |
CL-1364 |
1 |
153.50 |
5528********0297 |
04488Z |
09/26/11 |
| WALLER, DEBBIE |
CL-2570 |
1 |
49.00 |
5452********2745 |
04438Z |
09/26/11 |
| WEBER, LINDA |
CL-1383 |
1 |
65.60 |
3717*******1004 |
171853 |
09/26/11 |
| WEINSTEIN, DAN |
CL-324 |
1 |
64.00 |
4147********0324 |
04507D |
09/26/11 |
| WEISS, JANET |
CL-2375 |
1 |
82.00 |
4147********2056 |
04509C |
09/26/11 |
| WENTZ, VICKI |
CL-1171 |
1 |
82.00 |
4147********8020 |
02618D |
09/26/11 |
| WHITE, EDWARD |
CL-1458 |
1 |
65.60 |
4271********7417 |
92720B |
09/26/11 |
| WHYTE, ANN |
CL-9 |
1 |
76.00 |
4147********6889 |
04510D |
09/26/11 |
| WILLIAMS, LARRY |
CL-1319 |
1 |
78.00 |
4168********1888 |
099379 |
09/26/11 |
| WILLSON, DANIEL |
CL-1419 |
1 |
214.25 |
3717*******1005 |
122224 |
09/26/11 |
| WILSON, STEVE |
CL-346 |
1 |
119.00 |
3717*******1010 |
120543 |
09/26/11 |
| WOLDOFF, SONIA |
CL-1278 |
1 |
49.00 |
3727*******3010 |
180248 |
09/26/11 |
| WONER, JEFFREY |
CL-1738 |
1 |
78.00 |
5523********7024 |
02688S |
09/26/11 |
| WUETHRICH, STEFANIE |
CL-850 |
1 |
278.50 |
5490********7548 |
02515B |
09/26/11 |
| XUEREB, LAURA |
CL-2385 |
1 |
76.00 |
3725*******1019 |
102846 |
09/26/11 |
| YALON, MICHAEL |
CL-1934 |
1 |
10.00 |
5523********8278 |
02688Z |
09/26/11 |
| YOCKEY, KYLE |
CL-690 |
1 |
49.00 |
4323********6411 |
443333 |
09/26/11 |
| YODER, CARL |
CL-220 |
1 |
158.40 |
4147********6711 |
04514D |
09/26/11 |
| YOUNG, BOBBIE |
CL-2314 |
1 |
10.00 |
5401********1786 |
04515P |
09/26/11 |
| ZIEGLER, JENNIFER |
CL-728 |
1 |
49.00 |
4750********1721 |
092116 |
09/26/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 77 |
American Express |
7885.58 |
| 58 |
MasterCard |
5443.25 |
| 179 |
Visa |
18718.93 |
| 8 |
Discover |
706.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
32753.96 |