Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, JOYCE |
CL-1498 |
1 |
44.10 |
5466********3146 |
09717P |
10/25/11 |
| ABRAMS, HOWARD |
CL-530 |
1 |
159.00 |
4403********9321 |
01566D |
10/25/11 |
| ADAMS, ERIC |
CL-993 |
1 |
62.50 |
4417********8486 |
09772D |
10/25/11 |
| AHEARN, GREG |
CL-560 |
1 |
105.00 |
4264********7335 |
01569C |
10/25/11 |
| AKLOG, LISHAN |
CL-2482 |
1 |
95.00 |
3728*******2037 |
119208 |
10/25/11 |
| ALCOCK, NICHOLAS |
CL-1128 |
1 |
1505.00 |
3717*******2000 |
146867 |
10/25/11 |
| ALLEN, DAVE |
CL-445 |
1 |
78.00 |
3772*******1013 |
117966 |
10/25/11 |
| ALLEN, ROGER |
CL-1891 |
1 |
49.00 |
4640********4108 |
09772B |
10/25/11 |
| ALLEN, TOM |
CL-1194 |
1 |
78.00 |
3728*******6002 |
121046 |
10/25/11 |
| ANDERES, BARBARA |
CL-1793 |
1 |
119.00 |
5416********1897 |
02523P |
10/25/11 |
| ANDERSON, MARCIA |
CL-251 |
1 |
76.00 |
4246********1655 |
09771G |
10/25/11 |
| APPLE, ALVIN |
CL-285 |
1 |
65.60 |
4417********9361 |
09771C |
10/25/11 |
| ARENA, PAUL |
CL-1378 |
1 |
49.00 |
3713*******4006 |
150742 |
10/25/11 |
| ARN, DEBBIE |
CL-446 |
1 |
76.00 |
3772*******2007 |
188634 |
10/25/11 |
| ARRIOLA, SHANNON |
CL-1521 |
1 |
49.00 |
4246********3008 |
09771G |
10/25/11 |
| ARTIGUE, MARY |
CL-2425 |
1 |
32.00 |
4147********0618 |
26668C |
10/25/11 |
| ARUTT, PAUL |
CL-1585 |
1 |
76.00 |
3728*******2003 |
104176 |
10/25/11 |
| ATKESON, DAPHNE |
CL-1806 |
1 |
49.00 |
4147********8501 |
09772C |
10/25/11 |
| AUGUR, JOANN |
CL-1895 |
1 |
76.00 |
4388********9612 |
09779D |
10/25/11 |
| AULT, ANNE |
CL-1088 |
1 |
49.00 |
3715*******4000 |
162836 |
10/25/11 |
| BAKER, PHYLLIS |
CL-2454 |
1 |
68.40 |
5466********0297 |
40334P |
10/25/11 |
| BAKKE, SANDY |
CL-2412 |
1 |
76.00 |
3717*******1006 |
168424 |
10/25/11 |
| BALICH, NICHOLAS |
CL-52 |
1 |
168.37 |
3713*******2003 |
158903 |
10/25/11 |
| BARRETT, J.-MICHAEL |
CL-1358 |
1 |
59.00 |
3715*******2007 |
173335 |
10/25/11 |
| BARTOLINO, DEBRA |
CL-153 |
1 |
119.00 |
5452********2156 |
01567S |
10/25/11 |
| BASSETT, CHUCK |
CL-1066 |
1 |
192.00 |
5523********1507 |
02578Z |
10/25/11 |
| BAUMANN, ROBERT |
CL-515 |
1 |
49.00 |
4147********3796 |
09780D |
10/25/11 |
| BENIN, MARY |
CL-302 |
1 |
134.50 |
4266********6744 |
09782C |
10/25/11 |
| BENSON, LAURA |
CL-1042 |
1 |
76.00 |
3715*******2003 |
108055 |
10/25/11 |
| BESING, AMY |
CL-222 |
1 |
82.00 |
3732*******6001 |
143026 |
10/25/11 |
| BLEIMEYER, JASON |
CL-2364 |
1 |
157.00 |
3727*******7002 |
184496 |
10/25/11 |
| BLOOM, LESLIE |
CL-1404 |
1 |
157.00 |
4888********2749 |
01561B |
10/25/11 |
| BOAZ, DONALD |
CL-512 |
1 |
49.00 |
5466********8754 |
01568Z |
10/25/11 |
| BODE, DIANA |
CL-771 |
1 |
41.00 |
4867********1767 |
091611 |
10/25/11 |
| BONACCI, PRISCILLA |
CL-2147 |
1 |
44.10 |
4264********1892 |
01561C |
10/25/11 |
| BONELLI, PAMELA |
CL-352 |
1 |
252.00 |
5491********6836 |
40543P |
10/25/11 |
| BORING, DAVID |
CL-260 |
1 |
95.20 |
3727*******1001 |
177511 |
10/25/11 |
| BORST, WENDY |
CL-1139 |
1 |
76.00 |
4147********7580 |
09783D |
10/25/11 |
| BOYCE, BRUCE |
CL-2047 |
1 |
76.00 |
5466********3303 |
09732P |
10/25/11 |
| BRAMOWETH, LINDA |
CL-474 |
1 |
105.00 |
3717*******2019 |
188443 |
10/25/11 |
| BREECE, GAIL |
CL-2115 |
1 |
82.00 |
4147********8871 |
01526D |
10/25/11 |
| BROADFOOT, BETH |
CL-65 |
1 |
138.00 |
5466********2899 |
01567Z |
10/25/11 |
| BROWN, ALAN |
CL-1853 |
1 |
113.00 |
4417********9372 |
09789B |
10/25/11 |
| BURBA, SAM |
CL-1453 |
1 |
39.00 |
4342********8310 |
109652 |
10/25/11 |
| BURIC, BARBARA |
CL-1505 |
1 |
76.00 |
3715*******2015 |
192055 |
10/25/11 |
| BUXTON, KAREN |
CL-1242 |
1 |
59.00 |
3727*******2001 |
140945 |
10/25/11 |
| BYRNE, GREG |
CL-2402 |
1 |
78.00 |
4750********7478 |
091611 |
10/25/11 |
| CAIN, ROGER |
CL-27 |
1 |
49.00 |
4867********6488 |
091611 |
10/25/11 |
| CAMERON, ANNE-EDITH |
CL-1735 |
1 |
78.00 |
4388********9490 |
09792C |
10/25/11 |
| CARR, JASON |
CL-2522 |
1 |
113.00 |
3797*******1011 |
170117 |
10/25/11 |
| CARRAS, DAVID |
CL-184 |
1 |
119.00 |
5416********3669 |
09794Z |
10/25/11 |
| CASSESE, SUSAN |
CL-2299 |
1 |
10.00 |
4888********0264 |
01566B |
10/25/11 |
| CAVALCANT, CHRISTINE |
CL-1385 |
1 |
49.00 |
4388********8605 |
09793D |
10/25/11 |
| CHRISTAKOS, DANI |
CL-1614 |
1 |
120.50 |
3725*******2009 |
127267 |
10/25/11 |
| CHRISTIAN, KAT |
CL-292 |
1 |
76.00 |
3723*******6004 |
128989 |
10/25/11 |
| CIREROL, ANGELICA |
CL-2010 |
1 |
49.00 |
4750********4701 |
091611 |
10/25/11 |
| COHEN, GAIL |
CL-1421 |
1 |
60.50 |
5466********0550 |
09800Z |
10/25/11 |
| COHEN, JILL |
CL-2143 |
1 |
382.50 |
4313********9227 |
01568C |
10/25/11 |
| COSPER, LESLIE |
CL-1037 |
1 |
115.00 |
4147********0536 |
01563C |
10/25/11 |
| COTRONEO, JOE |
CL-1252 |
1 |
89.00 |
3772*******1002 |
165020 |
10/25/11 |
| COULTER, DAPHNE |
CL-1555 |
1 |
49.00 |
5466********0617 |
09800Z |
10/25/11 |
| COX, SHANNON |
CL-1376 |
1 |
49.00 |
4147********8613 |
09798C |
10/25/11 |
| CRAIG, STEPHANIE |
CL-851 |
1 |
49.00 |
4356********1859 |
101479 |
10/25/11 |
| CRUMP, RAINY |
CL-1495 |
1 |
49.00 |
4750********1837 |
091611 |
10/25/11 |
| CULLEN, BILL |
CL-1830 |
1 |
76.00 |
4744********1257 |
111277 |
10/25/11 |
| DABBS, KATHERINE |
CL-475 |
1 |
88.00 |
4862********2070 |
09797A |
10/25/11 |
| DALE, JULIE |
CL-1846 |
1 |
156.00 |
3715*******2020 |
122348 |
10/25/11 |
| DE ANGELIS, KATHY |
CL-1940 |
1 |
134.25 |
4147********1771 |
01002D |
10/25/11 |
| DEMAREE, BRUCE |
CL-1997 |
1 |
49.00 |
4147********2349 |
01003D |
10/25/11 |
| DEMURO, SUSAN |
CL-1271 |
1 |
105.00 |
4342********1178 |
290117 |
10/25/11 |
| DETORRICE, THOMAS |
CL-2445 |
1 |
49.00 |
4246********9603 |
01003G |
10/25/11 |
| DEWIG, ANN |
CL-785 |
1 |
78.00 |
3712*******1039 |
120460 |
10/25/11 |
| DIAS, ANDREA |
CL-360 |
1 |
58.50 |
3732*******5007 |
146422 |
10/25/11 |
| DIMITRO, BRIAN |
CL-2265 |
1 |
168.74 |
4366********9406 |
02581A |
10/25/11 |
| DOKES, MARY |
CL-729 |
1 |
123.00 |
5490********5784 |
02538B |
10/25/11 |
| DORFMAN, SUE |
CL-1072 |
1 |
70.20 |
4388********8066 |
01007C |
10/25/11 |
| DOUCET, CHARLES |
CL-725 |
1 |
133.00 |
4342********0377 |
266121 |
10/25/11 |
| DOWNHILL, FIONNUALA |
CL-228 |
1 |
122.00 |
4226********0430 |
01008C |
10/25/11 |
| DWYER, TIMOTHY |
CL-1565 |
1 |
78.00 |
3731*******2000 |
192052 |
10/25/11 |
| EDMONSON, REA |
CL-2388 |
1 |
65.60 |
4417********5976 |
01009D |
10/25/11 |
| EDVARDSEN, CHRIS |
CL-188 |
1 |
68.00 |
4147********9462 |
01009C |
10/25/11 |
| EDWARDS, KIP |
CL-2072 |
1 |
112.00 |
5148********1784 |
09757B |
10/25/11 |
| EGLIN, WENDY |
CL-1760 |
1 |
77.50 |
4313********8119 |
01569C |
10/25/11 |
| ELIOT, JANET |
CL-1807 |
1 |
69.35 |
3713*******1014 |
141635 |
10/25/11 |
| ERGER, TIFFANY-RENEE |
CL-2484 |
1 |
49.00 |
4750********9151 |
001711 |
10/25/11 |
| ESTRADA, SARAH |
CL-1902 |
1 |
49.00 |
3717*******1019 |
100797 |
10/25/11 |
| EVANS, ARLENE |
CL-1905 |
1 |
335.00 |
4417********2974 |
01020C |
10/25/11 |
| EVERHART, TONI-MARIE |
CL-496 |
1 |
49.00 |
4147********3541 |
01020C |
10/25/11 |
| EVERSON, SUZETTE |
CL-1512 |
1 |
49.00 |
4744********3645 |
111373 |
10/25/11 |
| F. SILVER, LAWRENCE |
CL-2213 |
1 |
49.00 |
4465********4988 |
02543B |
10/25/11 |
| FAUER, KRISTINA |
CL-717 |
1 |
49.00 |
4147********5285 |
01022D |
10/25/11 |
| FEHRMAN, DAVID |
CL-7202 |
1 |
72.00 |
4147********5291 |
01027D |
10/25/11 |
| FERRY, LAURA |
CL-1091 |
1 |
49.00 |
5466********4847 |
41391P |
10/25/11 |
| FINCHER, RICHARD |
CL-2060 |
1 |
49.00 |
4423********0519 |
02532B |
10/25/11 |
| FINIGIAN, TERRY |
CL-1673 |
1 |
78.00 |
4147********7832 |
01033D |
10/25/11 |
| FISHER, LINDA |
CL-1056 |
1 |
49.00 |
4388********9160 |
01034C |
10/25/11 |
| FLEISCHER, KAREN |
CL-2 |
1 |
49.00 |
4388********5072 |
01037C |
10/25/11 |
| FLORES, ARIANA |
CL-584 |
1 |
42.00 |
4264********8658 |
01563B |
10/25/11 |
| FOLZ, RICHARD |
CL-1491 |
1 |
113.00 |
5474********3140 |
025333 |
10/25/11 |
| FOOTE, JEANNE |
CL-1248 |
1 |
44.10 |
5402********2402 |
01039Z |
10/25/11 |
| FORD, HESTER |
CL-869 |
1 |
44.10 |
5466********5636 |
09784Z |
10/25/11 |
| FRAME, DARREN |
CL-2156 |
1 |
76.00 |
4266********5191 |
01037C |
10/25/11 |
| FREEMAN, RICHARD |
CL-2268 |
1 |
65.60 |
5491********4770 |
02586P |
10/25/11 |
| FRESE, JOERG |
CL-1098 |
1 |
119.00 |
3715*******1006 |
104455 |
10/25/11 |
| FROLICH, EWA |
CL-287 |
1 |
44.10 |
4417********8935 |
01039C |
10/25/11 |
| FUGAZZA, FLAVIO |
CL-623 |
1 |
135.50 |
3726*******6009 |
188644 |
10/25/11 |
| FULLER, LEE |
CL-2242 |
1 |
76.00 |
3717*******1009 |
183420 |
10/25/11 |
| GALA, HEATHER |
CL-858 |
1 |
78.00 |
4388********7210 |
01041D |
10/25/11 |
| GEISLER, JANE-ANNE |
CL-2202 |
1 |
76.00 |
4147********6531 |
01560D |
10/25/11 |
| GEORGE, ANDRE |
CL-1948 |
1 |
113.00 |
4417********8274 |
01042D |
10/25/11 |
| GERHARZ, SUSAN |
CL-259 |
1 |
65.60 |
4500********3357 |
01560B |
10/25/11 |
| GIGER, CYNTHIA |
CL-689 |
1 |
49.00 |
4731********6131 |
020940 |
10/25/11 |
| GILBERT, LOUISE |
CL-119 |
1 |
88.00 |
5287********5690 |
01044P |
10/25/11 |
| GOLDBERG, JUDY |
CL-806 |
1 |
49.00 |
4427********3304 |
001711 |
10/25/11 |
| GOODMAN, EDWARD |
CL-2463 |
1 |
68.40 |
5466********6329 |
41696P |
10/25/11 |
| GRAMM, DENISE |
CL-1368 |
1 |
113.00 |
4147********6587 |
01043C |
10/25/11 |
| GREENE, RUSSELL |
CL-2338 |
1 |
163.00 |
4147********4210 |
01045C |
10/25/11 |
| GRIEGO, CAROLE |
CL-185 |
1 |
165.00 |
4300********7846 |
02549D |
10/25/11 |
| GROSSMAN, JON |
CL-1239 |
1 |
78.00 |
3715*******2011 |
107625 |
10/25/11 |
| HALL, MELVIN |
CL-1594 |
1 |
88.00 |
4147********2470 |
01046D |
10/25/11 |
| HALL, TERRI |
CL-2540 |
1 |
88.00 |
4427********3183 |
011711 |
10/25/11 |
| HALLBERG, COLLEEN |
CL-2541 |
1 |
76.00 |
4147********3722 |
01049D |
10/25/11 |
| HAMLIN, ANISSA |
CL-151 |
1 |
49.00 |
4417********9179 |
01051C |
10/25/11 |
| HARAZIM, ERNIE |
CL-2348 |
1 |
76.00 |
3713*******5004 |
145446 |
10/25/11 |
| HATAWAY, JEFF |
CL-2197 |
1 |
119.00 |
4342********9407 |
324179 |
10/25/11 |
| HENGLEFELT, GARY |
CL-634 |
1 |
113.00 |
4266********6204 |
01052B |
10/25/11 |
| HEYDEN, TAMI |
CL-1295 |
1 |
292.00 |
4417********0381 |
01054C |
10/25/11 |
| HIBBS, CRAIG |
CL-1719 |
1 |
49.00 |
5184********3205 |
01054P |
10/25/11 |
| HISTED, SHUNA |
CL-1593 |
1 |
88.00 |
4465********6241 |
02589B |
10/25/11 |
| HOLLIGAN, JON |
CL-334 |
1 |
76.00 |
4750********6219 |
011711 |
10/25/11 |
| HOUSE, ALLISON |
CL-520 |
1 |
76.00 |
3731*******2017 |
155186 |
10/25/11 |
| HOUSEHOLDER, SCOTT |
CL-1789 |
1 |
559.00 |
4417********9482 |
01055B |
10/25/11 |
| HOWARD, EDWARD |
CL-881 |
1 |
59.00 |
5148********5761 |
01002B |
10/25/11 |
| HOWES, TERRY |
CL-336 |
1 |
82.00 |
5466********2019 |
42030P |
10/25/11 |
| HUDSON, ELIZABETH |
CL-1167 |
1 |
119.00 |
3774*******3371 |
189115 |
10/25/11 |
| INTERDONATO, MAUREEN |
CL-491 |
1 |
113.00 |
5466********1303 |
01054Z |
10/25/11 |
| JACKSON, MIRIAM |
CL-289 |
1 |
76.00 |
6011********2038 |
02564Q |
10/25/11 |
| JACOBSON, AMY |
CL-189 |
1 |
84.75 |
4888********7050 |
01562A |
10/25/11 |
| JANES, JUDY |
CL-561 |
1 |
82.00 |
4147********8843 |
01059C |
10/25/11 |
| JARES, ALETA |
CL-2552 |
1 |
49.00 |
3783*******6000 |
195331 |
10/25/11 |
| JOHN, MICHAEL |
CL-1559 |
1 |
78.00 |
4266********2158 |
01058C |
10/25/11 |
| JOHNSON, BILL |
CL-1162 |
1 |
70.20 |
4147********1908 |
01060C |
10/25/11 |
| JOHNSON, MARCIA |
CL-1674 |
1 |
82.00 |
4147********9287 |
02553C |
10/25/11 |
| JOHNSTONE, SANDI |
CL-1096 |
1 |
85.60 |
4417********2433 |
01061C |
10/25/11 |
| JOLING, JAMES |
CL-1615 |
1 |
113.00 |
6011********0332 |
02568R |
10/25/11 |
| JONES, BESS |
CL-1399 |
1 |
213.51 |
4147********2767 |
01065C |
10/25/11 |
| JONES, JEREMY |
CL-404 |
1 |
78.00 |
4750********8306 |
011711 |
10/25/11 |
| KAFKA, RICK |
CL-1309 |
1 |
115.00 |
3728*******5002 |
101617 |
10/25/11 |
| KAMMOUN, NABEEL |
CL-2052 |
1 |
82.00 |
4856********9749 |
025376 |
10/25/11 |
| KASPER, DAVID |
CL-35 |
1 |
78.00 |
4226********5235 |
01064D |
10/25/11 |
| KASPER, LARRY |
CL-356 |
1 |
487.00 |
3772*******1007 |
197071 |
10/25/11 |
| KEANE, PATRICIA |
CL-432 |
1 |
69.20 |
4147********6133 |
01067D |
10/25/11 |
| KEDZIOR, SUE |
CL-2356 |
1 |
49.00 |
3725*******1008 |
186273 |
10/25/11 |
| KEEGAN, ROGER |
CL-2175 |
1 |
106.35 |
4631********2677 |
857890 |
10/25/11 |
| KELMAN, MARC |
CL-2503 |
1 |
86.00 |
3717*******1004 |
160574 |
10/25/11 |
| KENNY, JAMES |
CL-698 |
1 |
145.00 |
4750********7777 |
011711 |
10/25/11 |
| KENTON, JON |
CL-16 |
1 |
82.00 |
4147********6598 |
01069C |
10/25/11 |
| KEVER, ANDREA |
CL-2451 |
1 |
49.00 |
4313********9138 |
01565B |
10/25/11 |
| KIPPENBERG, YVONNE |
CL-990 |
1 |
295.25 |
4147********7849 |
01070D |
10/25/11 |
| KLEINER, NORBERT |
CL-2415 |
1 |
10.00 |
5490********0351 |
02591B |
10/25/11 |
| KNOX, AMY |
CL-991 |
1 |
49.00 |
4845********9661 |
101772 |
10/25/11 |
| KOBS, JAMES |
CL-599 |
1 |
10.00 |
6011********9374 |
02571R |
10/25/11 |
| KOHLMAN, FRANK |
CL-1926 |
1 |
44.10 |
4147********7166 |
01561C |
10/25/11 |
| KOPP, STEVEN |
CL-1812 |
1 |
76.00 |
4147********3635 |
01071D |
10/25/11 |
| KOSOW, JODY |
CL-1386 |
1 |
105.00 |
3713*******1000 |
182526 |
10/25/11 |
| KOULLOUKIAN, LENA |
CL-8006 |
1 |
22.50 |
3715*******4007 |
117491 |
10/25/11 |
| KRAMOLC, NICHOLAS |
CL-106 |
1 |
65.60 |
4147********3497 |
05750H |
10/25/11 |
| KRAVETZ, SANDY |
CL-2322 |
1 |
82.00 |
4266********4270 |
01072D |
10/25/11 |
| KREHBIEL, GRETCHEN |
CL-1989 |
1 |
49.00 |
4313********2220 |
01560C |
10/25/11 |
| KROHN, DIANA |
CL-2008 |
1 |
44.10 |
5466********6579 |
16238P |
10/25/11 |
| LAGINESS, JESSICA |
CL-818 |
1 |
78.00 |
3717*******1006 |
144460 |
10/25/11 |
| LANDER, CAROLYN |
CL-142 |
1 |
78.00 |
4744********5606 |
101475 |
10/25/11 |
| LEATHER, CAROLYN |
CL-555 |
1 |
49.00 |
4744********5414 |
181379 |
10/25/11 |
| LEIBOWITZ, MATTHEW |
CL-721 |
1 |
42.00 |
5491********7718 |
02594P |
10/25/11 |
| LENOX, CHERYL |
CL-901 |
1 |
76.00 |
5466********2590 |
01561Z |
10/25/11 |
| LEWIS, STEVEN |
CL-84 |
1 |
113.00 |
5401********3195 |
01079P |
10/25/11 |
| LIBLING, MARTIN |
CL-1797 |
1 |
241.00 |
4266********5779 |
01078D |
10/25/11 |
| LICHT, JUDAH |
CL-1405 |
1 |
42.00 |
4342********7423 |
326407 |
10/25/11 |
| LIEPMANN, KAREN |
CL-1981 |
1 |
78.00 |
5465********1059 |
001702 |
10/25/11 |
| LUCAS, NADINE |
CL-1839 |
1 |
78.00 |
5452********9655 |
01561Z |
10/25/11 |
| LUND, RICHARD |
CL-187 |
1 |
76.00 |
3712*******3014 |
194752 |
10/25/11 |
| MADRIGAL, KATE |
CL-15 |
1 |
119.00 |
4470********7027 |
001702 |
10/25/11 |
| MAISIAK, RICHARD |
CL-859 |
1 |
313.00 |
4266********0889 |
01081B |
10/25/11 |
| MANCINELLI, JULIE |
CL-1970 |
1 |
85.60 |
4356********7679 |
111572 |
10/25/11 |
| MANEY, DIANE |
CL-1691 |
1 |
49.00 |
4313********4838 |
01561D |
10/25/11 |
| MANOS, MARY |
CL-679 |
1 |
49.00 |
3723*******1007 |
164684 |
10/25/11 |
| MARSHALL, JEFF |
CL-1885 |
1 |
82.00 |
3717*******2004 |
165025 |
10/25/11 |
| MATHENA, SUSAN |
CL-223 |
1 |
113.00 |
3713*******2010 |
161480 |
10/25/11 |
| MATTESON, ANNE |
CL-1590 |
1 |
86.00 |
4342********1402 |
007191 |
10/25/11 |
| MCCANN, MIKE |
CL-138 |
1 |
76.00 |
4417********2671 |
01082D |
10/25/11 |
| MCCUNE, BOB |
CL-117 |
1 |
49.00 |
3781*******4001 |
124157 |
10/25/11 |
| MCGOVERN, JOSEPH |
CL-1460 |
1 |
119.00 |
4147********7595 |
01085D |
10/25/11 |
| MCLAUGHLIN, JACK |
CL-1822 |
1 |
76.00 |
6011********3967 |
02580R |
10/25/11 |
| MCMILLEN, CRAIG |
CL-2592 |
1 |
49.00 |
4867********2083 |
021711 |
10/25/11 |
| MCNAMARA, MARY |
CL-1647 |
1 |
78.00 |
3783*******7008 |
154927 |
10/25/11 |
| MEADOR, JAMES |
CL-994 |
1 |
224.10 |
5424********7734 |
42655P |
10/25/11 |
| MEISSNER, RANDY |
CL-1270 |
1 |
49.00 |
4147********5201 |
01088D |
10/25/11 |
| METTILLE, ERIN |
CL-1641 |
1 |
159.00 |
3767*******1002 |
184707 |
10/25/11 |
| MICHAELS, DON |
CL-332 |
1 |
51.00 |
5466********2542 |
42725P |
10/25/11 |
| MICHELSON, LORRAINE |
CL-1090 |
1 |
99.50 |
4147********6317 |
01092C |
10/25/11 |
| MILICI, DOROTHY |
CL-802 |
1 |
10.00 |
4147********8657 |
01092C |
10/25/11 |
| MILLER, DORY |
CL-358 |
1 |
73.00 |
4388********8676 |
01092C |
10/25/11 |
| MILLER, RICHARD |
CL-2315 |
1 |
122.00 |
5424********3425 |
42808P |
10/25/11 |
| MINKNER, DIANE |
CL-1776 |
1 |
76.00 |
4266********3991 |
01093C |
10/25/11 |
| MINYARD, TOM |
CL-2009 |
1 |
153.00 |
3728*******4006 |
124491 |
10/25/11 |
| MOCK, ROBERT |
CL-897 |
1 |
119.00 |
3725*******1000 |
172016 |
10/25/11 |
| MOFFETT, JOHN |
CL-1751 |
1 |
78.00 |
4147********5864 |
01094C |
10/25/11 |
| MOORE, CLAUDE |
CL-392 |
1 |
105.60 |
5466********8098 |
01040P |
10/25/11 |
| MOORE, NANCI |
CL-1566 |
1 |
76.00 |
4342********7103 |
265098 |
10/25/11 |
| MORENO, TALITA |
CL-810 |
1 |
85.00 |
4750********4916 |
021711 |
10/25/11 |
| MORTENSEN, ANITA |
CL-463 |
1 |
89.00 |
3728*******5005 |
193850 |
10/25/11 |
| MUELLER, JIM |
CL-410 |
1 |
106.00 |
3713*******3007 |
143718 |
10/25/11 |
| MULROY, MICHAEL |
CL-2506 |
1 |
44.10 |
4147********3255 |
27252C |
10/25/11 |
| MURPHY, MARTY |
CL-1146 |
1 |
353.00 |
4313********7282 |
01563D |
10/25/11 |
| MURPHY, MIKE |
CL-2610 |
1 |
67.50 |
4313********7080 |
01564C |
10/25/11 |
| MYCHAELS, LAURIE |
CL-1754 |
1 |
82.00 |
4403********3864 |
01563D |
10/25/11 |
| NADARAJAH, PARAMES |
CL-864 |
1 |
10.00 |
5490********8529 |
01562B |
10/25/11 |
| NELSON, JEAN |
CL-2221 |
1 |
49.20 |
4147********2789 |
01097D |
10/25/11 |
| NORBAN, LARRY |
CL-2093 |
1 |
68.00 |
3782*******6002 |
180471 |
10/25/11 |
| O CONNOR, SARAH |
CL-1907 |
1 |
78.00 |
4147********5465 |
01100C |
10/25/11 |
| ODONNELL, KATHLEEN |
CL-1273 |
1 |
76.00 |
4147********0345 |
01100C |
10/25/11 |
| OPPENHEIMER, RANDY |
CL-1661 |
1 |
76.00 |
4856********5247 |
025982 |
10/25/11 |
| PADGETT, CAROL |
CL-54 |
1 |
95.20 |
6011********7381 |
02597R |
10/25/11 |
| PAPPAS, HARRY |
CL-742 |
1 |
68.00 |
4750********7246 |
01104A |
10/25/11 |
| PARK, LISA |
CL-91 |
1 |
78.00 |
4750********7070 |
021711 |
10/25/11 |
| PARKHURST, MICHELLE |
CL-601 |
1 |
78.00 |
4744********5122 |
101575 |
10/25/11 |
| PATEL, SUNDEEP |
CL-275 |
1 |
78.00 |
3767*******1005 |
146001 |
10/25/11 |
| PATTERSON, BOB |
CL-2249 |
1 |
49.00 |
3725*******1001 |
121100 |
10/25/11 |
| PEROUTKA, JODI |
CL-2011 |
1 |
49.00 |
4867********4190 |
021711 |
10/25/11 |
| PETELIN, JESSICA |
CL-390 |
1 |
211.00 |
3717*******3023 |
111176 |
10/25/11 |
| PETERSON, RHONDA |
CL-1761 |
1 |
49.00 |
4342********7007 |
403761 |
10/25/11 |
| PETERSON, RON |
CL-2468 |
1 |
119.00 |
5590********2187 |
031711 |
10/25/11 |
| PETTY, BARRIE |
CL-1763 |
1 |
82.00 |
4269********1202 |
02598A |
10/25/11 |
| PHILLIPS, MARK |
CL-2253 |
1 |
125.00 |
3772*******1005 |
107020 |
10/25/11 |
| PIERCE, PATRICIA |
CL-2386 |
1 |
49.00 |
4388********5466 |
01108C |
10/25/11 |
| PIERSON, KELLY |
CL-1952 |
1 |
119.00 |
4366********2918 |
019944 |
10/25/11 |
| POBLETE, AMY |
CL-1280 |
1 |
78.00 |
4323********3021 |
324810 |
10/25/11 |
| PONTIUS, CAROL |
CL-1180 |
1 |
65.60 |
5490********7625 |
01565B |
10/25/11 |
| PRAKASH, MINNA |
CL-928 |
1 |
49.00 |
3710*******1020 |
106041 |
10/25/11 |
| PRESTON, KATHLEEN |
CL-2260 |
1 |
81.00 |
4744********7238 |
101876 |
10/25/11 |
| PROUDFOOT, BREANNA |
CL-2017 |
1 |
94.50 |
3767*******1014 |
197871 |
10/25/11 |
| PRYNN, WENDY |
CL-546 |
1 |
119.00 |
4147********2861 |
01112C |
10/25/11 |
| PURTZER, KATHY |
CL-371 |
1 |
76.00 |
4417********2163 |
01114B |
10/25/11 |
| QUICK, TRACY |
CL-1931 |
1 |
171.28 |
4003********7967 |
01097G |
10/25/11 |
| QUIGLEY, JEROME |
CL-148 |
1 |
65.60 |
3725*******2002 |
161099 |
10/25/11 |
| RABIN, ARNOLD |
CL-333 |
1 |
73.00 |
4313********7618 |
01567C |
10/25/11 |
| RALEY, STEWART |
CL-2535 |
1 |
76.00 |
4868********2201 |
110697 |
10/25/11 |
| RAMSEY, GUY |
CL-532 |
1 |
27.50 |
3732*******1007 |
153901 |
10/25/11 |
| RAPPAPORT, ROSLYN |
CL-1529 |
1 |
59.00 |
3717*******3009 |
187832 |
10/25/11 |
| RASSADI, ROOZBEH |
CL-832 |
1 |
89.50 |
6011********7435 |
02501R |
10/25/11 |
| READY, CAROLYN |
CL-2405 |
1 |
98.40 |
4226********5834 |
01117D |
10/25/11 |
| REIBEN, LAURA |
CL-840 |
1 |
113.00 |
5263********2782 |
01119T |
10/25/11 |
| REISER, JANET |
CL-343 |
1 |
49.00 |
3717*******4007 |
167556 |
10/25/11 |
| ROBINSON, SHERI |
CL-1998 |
1 |
49.00 |
4867********0396 |
031711 |
10/25/11 |
| ROCKOWITZ, LAURA |
CL-2494 |
1 |
82.00 |
5466********9418 |
43378P |
10/25/11 |
| RODEN, DOTTIE |
CL-2550 |
1 |
95.00 |
3767*******3014 |
140907 |
10/25/11 |
| RODGERS, STEVEN |
CL-2497 |
1 |
1499.00 |
4417********3165 |
01126C |
10/25/11 |
| ROSAR, AMY |
CL-1216 |
1 |
49.00 |
5178********2176 |
01127Z |
10/25/11 |
| ROSATI, COLETTE |
CL-1823 |
1 |
164.00 |
4003********2908 |
01126C |
10/25/11 |
| ROSENBERG, CATHY |
CL-384 |
1 |
49.00 |
4342********9705 |
370888 |
10/25/11 |
| ROSENTHAL, ADAM |
CL-1291 |
1 |
172.00 |
4750********7356 |
031711 |
10/25/11 |
| RUBIN, MICHAEL |
CL-2572 |
1 |
49.00 |
4147********1160 |
02549C |
10/25/11 |
| SAFIR, SAGIT |
CL-1994 |
1 |
172.25 |
4226********1677 |
01128D |
10/25/11 |
| SAUNDERS, TAMARA |
CL-1726 |
1 |
91.50 |
5466********1859 |
01078P |
10/25/11 |
| SCANLON, BRIAN |
CL-770 |
1 |
119.00 |
5466********9862 |
025135 |
10/25/11 |
| SCHMIDT, TERRY |
CL-1021 |
1 |
723.00 |
4147********6688 |
02502C |
10/25/11 |
| SCHRYVER, BARBARA |
CL-2057 |
1 |
256.00 |
3725*******1014 |
109361 |
10/25/11 |
| SCHWARTZ, LARRY |
CL-1063 |
1 |
52.50 |
3713*******2005 |
149238 |
10/25/11 |
| SCOTT, KENNETH |
CL-2196 |
1 |
148.00 |
4147********0228 |
01133C |
10/25/11 |
| SCRITSMIER, LYLE |
CL-2466 |
1 |
49.00 |
4388********6858 |
01135D |
10/25/11 |
| SELK, AMY |
CL-2110 |
1 |
113.00 |
4147********1585 |
02503C |
10/25/11 |
| SEWRIGHT, MAUREEN |
CL-1362 |
1 |
82.00 |
4313********4486 |
01564D |
10/25/11 |
| SHAMOS, IRNA |
CL-85 |
1 |
78.00 |
5295********2999 |
01527Z |
10/25/11 |
| SHARAR, MICHELE |
CL-224 |
1 |
129.00 |
4342********3422 |
073967 |
10/25/11 |
| SHERIDAN, ED |
CL-2403 |
1 |
76.00 |
4635********6642 |
151177 |
10/25/11 |
| SHOMER, JON |
CL-1587 |
1 |
49.00 |
4128********9720 |
27404B |
10/25/11 |
| SHOOK, KATHY |
CL-1578 |
1 |
239.00 |
3717*******2011 |
127132 |
10/25/11 |
| SIPPEL, CHAD |
CL-508 |
1 |
49.00 |
3725*******3007 |
197834 |
10/25/11 |
| SIVA, MOHINI |
CL-2212 |
1 |
22.05 |
3728*******7015 |
117683 |
10/25/11 |
| SKANDAKUMARAN, KANDIAIT |
CL-1328 |
1 |
47.00 |
4147********9343 |
01139C |
10/25/11 |
| SMITH, ERIN |
CL-2483 |
1 |
78.00 |
4266********6460 |
01139B |
10/25/11 |
| SMITH, JOAN |
CL-2341 |
1 |
44.10 |
4313********2247 |
01564C |
10/25/11 |
| SMITH, MARVIN |
CL-329 |
1 |
65.60 |
4388********5346 |
01141C |
10/25/11 |
| SMITH, TERRENCE |
CL-424 |
1 |
10.00 |
3713*******2006 |
168148 |
10/25/11 |
| SOFRANAC, RODO |
CL-1929 |
1 |
76.00 |
3727*******1019 |
146064 |
10/25/11 |
| SOLANO, ANGELES |
CL-2075 |
1 |
345.50 |
4750********7044 |
041711 |
10/25/11 |
| SPRINGROSE, JAMES |
CL-382 |
1 |
113.00 |
4465********4183 |
02551B |
10/25/11 |
| SRIVASTAVA, SWATI |
CL-1727 |
1 |
95.00 |
3717*******1001 |
182791 |
10/25/11 |
| STACHEL, PAUL |
CL-2225 |
1 |
329.00 |
4147********1798 |
01146C |
10/25/11 |
| STALLONE, JOHN |
CL-2442 |
1 |
49.00 |
5523********8148 |
R05528 |
10/25/11 |
| STEFANICH, ANDREW |
CL-1820 |
1 |
267.00 |
4117********6712 |
111776 |
10/25/11 |
| STEINBERG, LEONARD |
CL-633 |
1 |
90.40 |
5588********2187 |
43920Z |
10/25/11 |
| STELMACH, ROSMARY |
CL-2276 |
1 |
122.50 |
4147********5477 |
01148C |
10/25/11 |
| STENMOE, DAVID |
CL-1742 |
1 |
113.00 |
5291********1355 |
01148Z |
10/25/11 |
| STEPHENS-ROLPH, LINDA |
CL-554 |
1 |
78.00 |
4168********3884 |
249353 |
10/25/11 |
| STICKEL, FRANCES |
CL-2596 |
1 |
49.00 |
4282********8376 |
041711 |
10/25/11 |
| STIEHL, HEINZ |
CL-1935 |
1 |
76.00 |
3713*******4008 |
124570 |
10/25/11 |
| SUMMERS, CHRISTINA |
CL-269 |
1 |
85.00 |
4744********1464 |
181677 |
10/25/11 |
| SUMNICHT, MIKE |
CL-644 |
1 |
49.00 |
4417********3618 |
01155D |
10/25/11 |
| SWIFT, NANCY |
CL-1109 |
1 |
76.00 |
5466********9509 |
01099P |
10/25/11 |
| TAYLOR, KEVIN |
CL-524 |
1 |
139.00 |
4266********7413 |
01155B |
10/25/11 |
| TERRITO, CHARLES |
CL-1267 |
1 |
80.25 |
4492********4874 |
740869 |
10/25/11 |
| THOMAS, LEON |
CL-1872 |
1 |
373.99 |
4081********2154 |
429750 |
10/25/11 |
| TOUGER, LESLIE |
CL-1236 |
1 |
113.00 |
3727*******3009 |
125735 |
10/25/11 |
| TRBOVIC, SOFIA |
CL-1814 |
1 |
119.00 |
5466********9149 |
44059Z |
10/25/11 |
| TREBBE, PETER |
CL-2368 |
1 |
113.00 |
5491********7320 |
02577T |
10/25/11 |
| TRENT, WALTER |
CL-1779 |
1 |
119.00 |
3772*******2004 |
128847 |
10/25/11 |
| TULLY, KIRSTIN |
CL-31 |
1 |
139.00 |
3713*******1019 |
119018 |
10/25/11 |
| VALADEZ, TONI |
CL-1961 |
1 |
973.00 |
4147********7794 |
01158D |
10/25/11 |
| VALESH, INEZ |
CL-195 |
1 |
44.10 |
5466********4464 |
01561Z |
10/25/11 |
| VALLETTA, JAMES |
CL-459 |
1 |
59.00 |
4081********1707 |
429751 |
10/25/11 |
| VAN QUATHEM, CHRISTY |
CL-2600 |
1 |
49.00 |
4744********6010 |
111071 |
10/25/11 |
| VANO, BOB |
CL-1962 |
1 |
129.00 |
4388********3427 |
01161C |
10/25/11 |
| WALDMAN, NAN |
CL-1364 |
1 |
104.00 |
5528********0297 |
01158Z |
10/25/11 |
| WALLER, DEBBIE |
CL-2570 |
1 |
49.00 |
5452********2745 |
01108Z |
10/25/11 |
| WEBER, LINDA |
CL-1383 |
1 |
65.60 |
3717*******1004 |
122544 |
10/25/11 |
| WEINSTEIN, DAN |
CL-324 |
1 |
157.50 |
4147********0324 |
01163D |
10/25/11 |
| WEISS, JANET |
CL-2375 |
1 |
102.00 |
4147********2056 |
01164C |
10/25/11 |
| WENTZ, VICKI |
CL-1171 |
1 |
82.00 |
4147********8020 |
02579D |
10/25/11 |
| WHITE, EDWARD |
CL-1458 |
1 |
65.60 |
4271********7417 |
27571B |
10/25/11 |
| WHYTE, ANN |
CL-9 |
1 |
76.00 |
4147********6889 |
01165D |
10/25/11 |
| WILLIAMS, LARRY |
CL-1319 |
1 |
78.00 |
4168********1888 |
246282 |
10/25/11 |
| WILLSON, DANIEL |
CL-1419 |
1 |
173.00 |
3717*******1005 |
100790 |
10/25/11 |
| WILSON, STEVE |
CL-346 |
1 |
139.00 |
3717*******1010 |
163552 |
10/25/11 |
| WONER, JEFFREY |
CL-1738 |
1 |
78.00 |
5523********7024 |
02554S |
10/25/11 |
| WUETHRICH, STEFANIE |
CL-850 |
1 |
348.50 |
5490********7548 |
01565B |
10/25/11 |
| XUEREB, LAURA |
CL-2385 |
1 |
76.00 |
3725*******1019 |
102464 |
10/25/11 |
| YALON, MICHAEL |
CL-1934 |
1 |
10.00 |
5523********8278 |
02579Z |
10/25/11 |
| YOCKEY, KYLE |
CL-690 |
1 |
49.00 |
4323********6411 |
006635 |
10/25/11 |
| YODER, CARL |
CL-220 |
1 |
68.40 |
4147********6711 |
01169D |
10/25/11 |
| YOUNG, BOBBIE |
CL-2314 |
1 |
44.10 |
5401********1786 |
01171P |
10/25/11 |
| ZIEGLER, JENNIFER |
CL-728 |
1 |
49.00 |
4750********1721 |
051711 |
10/25/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 82 |
American Express |
9261.67 |
| 58 |
MasterCard |
5205.20 |
| 186 |
Visa |
20878.02 |
| 6 |
Discover |
459.70 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
35804.59 |