11/23/2011
09:48:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBOTT, JOYCE CL-1498 1 44.10 5466********3146 01060P 11/23/11
ABRAMS, HOWARD CL-530 1 153.00 4403********9321 04504D 11/23/11
ADAMS, ERIC CL-993 1 68.75 4417********8486 01085D 11/23/11
AHEARN, GREG CL-560 1 85.00 4264********7335 04502C 11/23/11
AKLOG, LISHAN CL-2482 1 95.00 3728*******2037 102492 11/23/11
ALCOCK, NICHOLAS CL-1128 1 69.50 3717*******2000 143851 11/23/11
ALLEN, DAVE CL-445 1 78.00 3772*******1013 145054 11/23/11
ALLEN, TOM CL-1194 1 78.00 3728*******6002 164466 11/23/11
ANDERES, BARBARA CL-1793 1 179.00 5416********1897 02314P 11/23/11
ANDERSON, MARCIA CL-251 1 76.00 4246********1655 01084G 11/23/11
APPLE, ALVIN CL-285 1 65.60 4417********9361 01086C 11/23/11
ARENA, PAUL CL-1378 1 49.00 3713*******4006 136319 11/23/11
ARN, DEBBIE CL-446 1 76.00 3772*******2007 142622 11/23/11
ARRIOLA, SHANNON CL-1521 1 49.00 4246********3008 01085G 11/23/11
ARTIGUE, MARY CL-2425 1 172.00 4147********0618 78616C 11/23/11
ARUTT, PAUL CL-1585 1 76.00 3728*******2003 177756 11/23/11
ATKESON, DAPHNE CL-1806 1 49.00 4147********8501 01085C 11/23/11
AUGUR, JOANN CL-1895 1 76.00 4388********9612 01085D 11/23/11
AULT, ANNE CL-1088 1 49.00 3715*******4000 176292 11/23/11
BAKER, PHYLLIS CL-2454 1 68.40 5466********0297 41434P 11/23/11
BAKKE, SANDY CL-2412 1 76.00 3717*******1006 117585 11/23/11
BARRETT, J.-MICHAEL CL-1358 1 59.00 3715*******2007 153100 11/23/11
BARTOLINO, DEBRA CL-153 1 121.00 5452********2156 04507S 11/23/11
BASSETT, CHUCK CL-1066 1 133.00 5523********1507 02316Z 11/23/11
BAUMANN, ROBERT CL-515 1 89.00 4147********3796 01109D 11/23/11
BENIN, MARY CL-302 1 123.00 4266********6744 01094C 11/23/11
BENSON, LAURA CL-1042 1 76.00 3715*******2003 125223 11/23/11
BESING, AMY CL-222 1 82.00 3732*******6001 180470 11/23/11
BLEIMEYER, JASON CL-2364 1 263.50 3727*******7002 187909 11/23/11
BLOOM, LESLIE CL-1404 1 49.00 4888********2749 04508B 11/23/11
BOAZ, DONALD CL-512 1 49.00 5466********8754 04501Z 11/23/11
BODE, DIANA CL-771 1 41.00 4867********1767 064010 11/23/11
BOLICK, SHAWNNA CL-2122 1 78.00 5466********3965 01073P 11/23/11
BONACCI, PRISCILLA CL-2147 1 44.10 4264********1892 04506C 11/23/11
BONELLI, PAMELA CL-352 1 250.50 5491********6836 41489P 11/23/11
BORING, DAVID CL-260 1 154.20 3727*******1001 191078 11/23/11
BORST, WENDY CL-1139 1 76.00 4147********7580 01118D 11/23/11
BOYCE, BRUCE CL-2047 1 76.00 5466********3303 01074P 11/23/11
BRADSHAW, JAMES-W. CL-2414 1 49.00 4833********2887 064010 11/23/11
BRAMOWETH, LINDA CL-474 1 85.00 3717*******2019 184526 11/23/11
BRANDEBOURG, REMI CL-2106 1 85.00 3772*******1016 128588 11/23/11
BREECE, GAIL CL-2115 1 82.00 4147********8871 90320D 11/23/11
BROADFOOT, BETH CL-65 1 198.00 5466********2899 04502Z 11/23/11
BROW, KELLY CL-797 1 21.00 6011********3882 02393B 11/23/11
BROWN, ALAN CL-1853 1 113.00 4417********9372 01102B 11/23/11
BURBA, SAM CL-1453 1 39.00 4342********8310 045091 11/23/11
BURIC, BARBARA CL-1505 1 76.00 3715*******2015 108142 11/23/11
BUXTON, KAREN CL-1242 1 59.00 3727*******2001 143256 11/23/11
BYRNE, GREG CL-2402 1 78.00 4750********7478 064010 11/23/11
CAIN, ROGER CL-27 1 49.00 4867********6488 064010 11/23/11
CAMERON, ANNE-EDITH CL-1735 1 78.00 4388********5243 01104D 11/23/11
CARRAS, DAVID CL-184 1 119.00 5416********3669 01106Z 11/23/11
CASSESE, SUSAN CL-2299 1 10.00 4888********0264 04507B 11/23/11
CAVALCANT, CHRISTINE CL-1385 1 49.00 4388********8605 01105D 11/23/11
CHRISTAKOS, DANI CL-1614 1 120.50 3725*******2009 125847 11/23/11
CHRISTIAN, KAT CL-292 1 76.00 3723*******6004 151188 11/23/11
CIREROL, ANGELICA CL-2010 1 49.00 4750********4701 064010 11/23/11
COHEN, GAIL CL-1421 1 59.00 5466********0550 01109Z 11/23/11
COHEN, JILL CL-2143 1 533.00 4313********9227 04507C 11/23/11
COSPER, LESLIE CL-1037 1 95.00 4147********0536 04508C 11/23/11
COTRONEO, JOE CL-1252 1 76.00 3772*******1002 104896 11/23/11
COULTER, DAPHNE CL-1555 1 49.00 5466********0617 01111Z 11/23/11
COX, SHANNON CL-1376 1 49.00 4147********8613 01108C 11/23/11
CRUMP, RAINY CL-1495 1 49.00 4750********1837 064010 11/23/11
CULLEN, BILL CL-1830 1 76.00 4744********1257 144708 11/23/11
DABBS, KATHERINE CL-475 1 88.00 4862********2070 01130A 11/23/11
DALE, JULIE CL-1846 1 136.00 3715*******2020 113031 11/23/11
DE ANGELIS, KATHY CL-1940 1 155.00 4147********1771 01112D 11/23/11
DEMAREE, BRUCE CL-1997 1 211.00 4147********2349 01112D 11/23/11
DEMURO, SUSAN CL-1271 1 85.00 4342********1178 026646 11/23/11
DETORRICE, THOMAS CL-2445 1 49.00 4246********9603 01115G 11/23/11
DEWIG, ANN CL-785 1 78.00 3712*******1039 130374 11/23/11
DIAS, ANDREA CL-360 1 51.00 3732*******5007 126442 11/23/11
DIMITRO, BRIAN CL-2265 1 107.00 4366********9406 02394A 11/23/11
DOKES, MARY CL-729 1 87.50 5490********5784 02321B 11/23/11
DORFMAN, SUE CL-1072 1 70.20 4388********8066 01116C 11/23/11
DOUCET, CHARLES CL-725 1 113.00 4342********0377 105140 11/23/11
DOWNHILL, FIONNUALA CL-228 1 119.00 4226********0430 01116C 11/23/11
DWYER, TIMOTHY CL-1565 1 78.00 3731*******2000 186459 11/23/11
EDMONSON, REA CL-2388 1 65.60 4417********5976 01118D 11/23/11
EDVARDSEN, CHRIS CL-188 1 133.00 4147********9462 01118C 11/23/11
EDWARDS, KIP CL-2072 1 310.00 5148********1784 01096P 11/23/11
EGLIN, WENDY CL-1760 1 76.00 4313********8119 04509C 11/23/11
ELIOT, JANET CL-1807 1 65.60 3713*******1014 142044 11/23/11
ERGER, TIFFANY-RENEE CL-2484 1 49.00 4750********9151 064010 11/23/11
ESTRADA, SARAH CL-1902 1 50.00 3717*******1019 169684 11/23/11
EVANS, ARLENE CL-1905 1 119.00 4417********2974 01120C 11/23/11
EVERHART, TONI-MARIE CL-496 1 49.00 4147********3541 01122C 11/23/11
EVERSON, SUZETTE CL-1512 1 49.00 4744********3645 104902 11/23/11
F. SILVER, LAWRENCE CL-2213 1 49.00 4465********4988 02396B 11/23/11
FAUER, KRISTINA CL-717 1 409.00 4147********5285 01142D 11/23/11
FEHRMAN, DAVID CL-7202 1 72.00 4147********5291 01122D 11/23/11
FERRY, LAURA CL-1091 1 109.00 5466********4847 42170P 11/23/11
FINCHER, RICHARD CL-2060 1 49.00 4423********0519 02323B 11/23/11
FINIGIAN, TERRY CL-1673 1 78.00 4147********7832 01125D 11/23/11
FISHER, LINDA CL-1056 1 49.00 4388********9160 01127C 11/23/11
FLANDER, BECKY CL-2321 1 85.00 5466********8613 01103Z 11/23/11
FLEISCHER, KAREN CL-2 1 124.00 4388********0298 01126C 11/23/11
FLORES, ARIANA CL-584 1 42.00 4264********8658 04506B 11/23/11
FOLZ, RICHARD CL-1491 1 113.00 5474********3140 023972 11/23/11
FOOTE, JEANNE CL-1248 1 44.10 5402********2402 01130Z 11/23/11
FORD, HESTER CL-869 1 56.25 5466********5636 01105Z 11/23/11
FRAME, DARREN CL-2156 1 76.00 4266********5191 01130C 11/23/11
FREEMAN, RICHARD CL-2268 1 65.60 5491********4770 02398P 11/23/11
FRESE, JOERG CL-1098 1 119.00 3715*******1006 147082 11/23/11
FROLICH, EWA CL-287 1 44.10 4417********8935 01131C 11/23/11
FUGAZZA, FLAVIO CL-623 1 131.00 3726*******6009 188751 11/23/11
FULLER, LEE CL-2242 1 76.00 3717*******1009 184778 11/23/11
GAHAGAN, PAUL CL-367 1 370.20 3713*******2001 156516 11/23/11
GALA, HEATHER CL-858 1 78.00 4388********7210 01133D 11/23/11
GEISLER, JANE-ANNE CL-2202 1 76.00 4147********6531 04506D 11/23/11
GEORGE, ANDRE CL-1948 1 147.50 4417********8274 01135D 11/23/11
GERHARZ, SUSAN CL-259 1 65.60 4500********3357 04508B 11/23/11
GERMAN, RICK CL-1992 1 49.00 4147********3566 01137D 11/23/11
GIGER, CYNTHIA CL-689 1 49.00 4731********6131 437360 11/23/11
GILBERT, LOUISE CL-119 1 88.00 5287********5690 01139P 11/23/11
GOLDBERG, JUDY CL-806 1 49.00 4427********3304 074010 11/23/11
GOODMAN, EDWARD CL-2463 1 68.40 5466********6329 42504P 11/23/11
GRAMM, DENISE CL-1368 1 153.00 4147********6587 01139C 11/23/11
GREENE, RUSSELL CL-2338 1 113.00 4147********4210 01140C 11/23/11
GRIEGO, CAROLE CL-185 1 247.00 4300********7846 02399D 11/23/11
GROSSMAN, JON CL-1239 1 80.50 3715*******2011 123474 11/23/11
HALLBERG, COLLEEN CL-2541 1 76.00 4147********3722 01141D 11/23/11
HAMADA, MICHELE CL-972 1 98.74 3728*******1014 183235 11/23/11
HAMLIN, ANISSA CL-151 1 49.00 4417********9179 01142C 11/23/11
HARAZIM, ERNIE CL-2348 1 76.00 3713*******5004 109584 11/23/11
HATAWAY, JEFF CL-2197 1 119.00 4342********9407 934569 11/23/11
HENGLEFELT, GARY CL-634 1 113.00 4266********6204 01146B 11/23/11
HEYDEN, TAMI CL-1295 1 49.00 4417********0381 01144C 11/23/11
HIBBS, CRAIG CL-1719 1 49.00 3723*******2003 108563 11/23/11
HISTED, SHUNA CL-1593 1 88.00 4465********6241 02326B 11/23/11
HOLLIGAN, JON CL-334 1 76.00 4750********6219 074010 11/23/11
HORTON, SCOTT CL-2282 1 78.00 4707********2926 251077 11/23/11
HOUSE, ALLISON CL-520 1 160.50 3731*******2017 135969 11/23/11
HOUSEHOLDER, SCOTT CL-1789 1 736.00 4417********9482 01149B 11/23/11
HOWARD, EDWARD CL-881 1 59.00 5148********5761 01125B 11/23/11
HOWES, TERRY CL-336 1 82.00 5466********2019 42685P 11/23/11
HUDSON, ELIZABETH CL-1167 1 119.00 3774*******3371 191451 11/23/11
INTERDONATO, MAUREEN CL-491 1 113.00 4147********3371 78991C 11/23/11
JACKSON, MIRIAM CL-289 1 76.00 6011********2038 02366Q 11/23/11
JANES, JUDY CL-561 1 82.00 4147********8843 01151C 11/23/11
JARES, ALETA CL-2552 1 196.00 3783*******6000 132353 11/23/11
JOHN, MICHAEL CL-1559 1 78.00 4266********2158 01168C 11/23/11
JOHNSON, BILL CL-1162 1 70.20 4147********1908 01151C 11/23/11
JOHNSON, MARCIA CL-1674 1 214.50 4147********9287 02327C 11/23/11
JOHNSTONE, SANDI CL-1096 1 65.60 4417********2433 01153C 11/23/11
JOLING, JAMES CL-1615 1 113.00 6011********0332 02368R 11/23/11
JONES, BESS CL-1399 1 32.00 4147********2767 01169C 11/23/11
JONES, JEREMY CL-404 1 78.00 4750********8306 074010 11/23/11
KAFKA, RICK CL-1309 1 101.00 3728*******5002 149882 11/23/11
KAMMOUN, NABEEL CL-2052 1 82.00 4856********9749 023285 11/23/11
KASPER, DAVID CL-35 1 78.00 4226********5235 01156D 11/23/11
KASPER, LARRY CL-356 1 605.00 3772*******1007 139355 11/23/11
KEANE, PATRICIA CL-432 1 65.60 4147********6133 01157D 11/23/11
KEDZIOR, SUE CL-2356 1 49.00 3725*******1008 115320 11/23/11
KEEGAN, ROGER CL-2175 1 49.00 4631********2677 944467 11/23/11
KELMAN, MARC CL-2503 1 86.00 3717*******1004 163627 11/23/11
KENNY, JAMES CL-698 1 145.00 4750********7777 084010 11/23/11
KENTON, JON CL-16 1 82.00 4147********6598 01158C 11/23/11
KIPPENBERG, YVONNE CL-990 1 113.00 4147********7849 01160D 11/23/11
KLEINER, NORBERT CL-2415 1 10.00 5490********0351 02329B 11/23/11
KNOX, AMY CL-991 1 49.00 4845********9661 184303 11/23/11
KOBS, JAMES CL-599 1 10.00 6011********9374 02305R 11/23/11
KOHLMAN, FRANK CL-1926 1 44.10 4147********7166 04509C 11/23/11
KOPP, STEVEN CL-1812 1 76.00 4147********3635 01162D 11/23/11
KOSOW, JODY CL-1386 1 85.00 3713*******1000 169106 11/23/11
KOULLOUKIAN, LENA CL-8006 1 76.00 3715*******4007 142699 11/23/11
KRAMOLC, NICHOLAS CL-106 1 65.60 4147********3497 96462H 11/23/11
KRAVETZ, SANDY CL-2322 1 369.00 4266********4270 01171D 11/23/11
KREHBIEL, GRETCHEN CL-1989 1 49.00 4313********2220 04507C 11/23/11
KROHN, DIANA CL-2008 1 44.10 5466********6579 69429P 11/23/11
KUCERA, DAVID CL-2104 1 129.00 4465********7877 02332B 11/23/11
LAGINESS, JESSICA CL-818 1 78.00 3717*******1006 187435 11/23/11
LANDER, CAROLYN CL-142 1 177.00 4744********5606 104802 11/23/11
LEATHER, CAROLYN CL-555 1 49.00 4744********5414 184305 11/23/11
LEIBOWITZ, MATTHEW CL-721 1 42.00 5491********7718 02332P 11/23/11
LENOX, CHERYL CL-901 1 76.00 5466********2590 04506Z 11/23/11
LEWIS, STEVEN CL-84 1 113.00 5401********3195 01177P 11/23/11
LIBLING, MARTIN CL-1797 1 113.00 4266********5779 01176D 11/23/11
LICHT, JUDAH CL-1405 1 42.00 4342********7423 137868 11/23/11
LIEPMANN, KAREN CL-1981 1 78.00 5465********1059 094038 11/23/11
LUCAS, NADINE CL-1839 1 78.00 5452********9655 04504Z 11/23/11
LUND, RICHARD CL-187 1 76.00 3712*******3014 113815 11/23/11
MADRIGAL, KATE CL-15 1 119.00 4470********7027 094038 11/23/11
MAISIAK, RICHARD CL-859 1 119.00 4266********0889 01176B 11/23/11
MANCINELLI, JULIE CL-1970 1 65.60 4356********7679 184306 11/23/11
MANEY, DIANE CL-1691 1 49.00 4313********4838 04509D 11/23/11
MANOS, MARY CL-679 1 49.00 3723*******1007 167396 11/23/11
MARSHALL, JEFF CL-1885 1 82.00 3717*******2004 181036 11/23/11
MATHENA, SUSAN CL-223 1 113.00 3713*******2010 127728 11/23/11
MCCANN, MIKE CL-138 1 76.00 4417********2671 01179D 11/23/11
MCGOVERN, JOSEPH CL-1460 1 119.00 4147********7595 01181D 11/23/11
MCLAUGHLIN, JACK CL-1822 1 76.00 6011********3967 02322R 11/23/11
MCNAMARA, MARY CL-1647 1 78.00 3783*******7008 145603 11/23/11
MEADOR, JAMES CL-994 1 284.10 5424********7734 43282P 11/23/11
MEISSNER, RANDY CL-1270 1 49.00 4147********5201 01198D 11/23/11
METTILLE, ERIN CL-1641 1 119.00 3767*******1002 161206 11/23/11
MICHAELS, DON CL-332 1 51.00 5466********2542 43324P 11/23/11
MICHELSON, LORRAINE CL-1090 1 76.00 4147********6317 01184C 11/23/11
MILICI, DOROTHY CL-802 1 10.00 4147********8657 01183C 11/23/11
MILLARD, VALERIE CL-645 1 85.00 5424********4385 43477P 11/23/11
MILLER, DORY CL-358 1 102.50 4388********8676 01185C 11/23/11
MILLER, RICHARD CL-2315 1 82.00 5424********3425 43421P 11/23/11
MINKNER, DIANE CL-1776 1 76.00 4266********3991 01188C 11/23/11
MINYARD, TOM CL-2009 1 113.00 3728*******4006 180458 11/23/11
MOCK, ROBERT CL-897 1 119.00 3725*******1000 113674 11/23/11
MOFFETT, JOHN CL-1751 1 78.00 4147********5864 01189C 11/23/11
MOORE, CLAUDE CL-392 1 65.60 5466********8098 01165P 11/23/11
MOORE, NANCI CL-1566 1 76.00 4342********7103 990413 11/23/11
MORENO, TALITA CL-810 1 85.00 4750********4916 094010 11/23/11
MORTENSEN, ANITA CL-463 1 69.00 3728*******5005 169818 11/23/11
MUELLER, JIM CL-410 1 106.00 3713*******3007 184278 11/23/11
MULROY, MICHAEL CL-2506 1 44.10 4147********3255 79088C 11/23/11
MURPHY, MARTY CL-1146 1 354.50 4313********7282 04501D 11/23/11
MURPHY, MIKE CL-2610 1 76.00 4313********7080 04508C 11/23/11
MURRAY, KELSEY CL-1620 1 186.50 4426********4711 144909 11/23/11
MYCHAELS, LAURIE CL-1754 1 85.75 4403********3864 04501D 11/23/11
NADARAJAH, PARAMES CL-864 1 10.00 5490********8529 04508B 11/23/11
NELSON, JEAN CL-2221 1 65.60 4147********2789 01194D 11/23/11
NORBAN, LARRY CL-2093 1 68.00 3782*******6002 141833 11/23/11
O CONNOR, SARAH CL-1907 1 78.00 4147********5465 01195C 11/23/11
ODONNELL, KATHLEEN CL-1273 1 76.00 4147********0345 01194C 11/23/11
OPPENHEIMER, RANDY CL-1661 1 76.00 4856********5247 023095 11/23/11
PADGETT, CAROL CL-54 1 367.70 6011********7381 02307R 11/23/11
PAPPAS, HARRY CL-742 1 68.00 4750********7246 01195A 11/23/11
PARK, LISA CL-91 1 78.00 4750********7070 094010 11/23/11
PARKHURST, MICHELLE CL-601 1 78.00 4744********5122 184400 11/23/11
PATEL, SUNDEEP CL-275 1 78.00 3767*******1005 100916 11/23/11
PATTERSON, BOB CL-2249 1 54.00 3725*******1001 175113 11/23/11
PEROUTKA, JODI CL-2011 1 49.00 4867********4190 094010 11/23/11
PETELIN, JESSICA CL-390 1 145.00 3717*******3023 165794 11/23/11
PETERSON, RHONDA CL-1761 1 49.00 4342********7007 135844 11/23/11
PETERSON, RON CL-2468 1 119.00 5590********2187 094010 11/23/11
PETTY, BARRIE CL-1763 1 172.00 4269********1202 02337A 11/23/11
PHILLIPS, MARK CL-2253 1 85.00 3772*******1005 191017 11/23/11
PIERCE, PATRICIA CL-2386 1 49.00 4388********5466 01201C 11/23/11
PIERSON, KELLY CL-1952 1 119.00 4366********2918 011267 11/23/11
PONTIUS, CAROL CL-1180 1 65.60 5490********7625 04503B 11/23/11
POOL, ELIZABETH CL-60 1 42.00 5466********2909 01181P 11/23/11
PRAKASH, MINNA CL-928 1 49.00 3710*******1020 100993 11/23/11
PRESTON, KATHLEEN CL-2260 1 240.00 4744********7238 154002 11/23/11
PROUDFOOT, BREANNA CL-2017 1 111.50 3767*******1014 179139 11/23/11
PRYNN, WENDY CL-546 1 119.00 4147********2861 01206C 11/23/11
PURTZER, KATHY CL-371 1 76.00 4417********2163 01208B 11/23/11
QUICK, TRACY CL-1931 1 85.00 4003********7967 01224G 11/23/11
QUIGLEY, JEROME CL-148 1 65.60 3725*******2002 129094 11/23/11
RABIN, ARNOLD CL-333 1 73.00 4313********7618 04500C 11/23/11
RALEY, STEWART CL-2535 1 49.00 4868********2201 046124 11/23/11
RAMSEY, GUY CL-532 1 234.00 3732*******1007 148883 11/23/11
RAPPAPORT, ROSLYN CL-1529 1 49.00 3717*******3009 107347 11/23/11
RASSADI, ROOZBEH CL-832 1 88.00 6011********7435 02319P 11/23/11
RASTKHIZ, AMIR CL-551 1 85.00 3772*******3000 182189 11/23/11
REIBEN, LAURA CL-840 1 123.00 5263********2782 01214T 11/23/11
REISER, JANET CL-343 1 49.00 3717*******4007 128638 11/23/11
ROBINSON, SHERI CL-1998 1 49.00 4867********0396 094010 11/23/11
ROCKOWITZ, LAURA CL-2494 1 82.00 5466********9418 44047P 11/23/11
RODEN, DOTTIE CL-2550 1 775.00 3767*******3014 121764 11/23/11
RODGERS, STEVEN CL-2497 1 1139.00 4417********3165 01215C 11/23/11
ROSAR, AMY CL-1216 1 49.00 5178********2176 01234Z 11/23/11
ROSATI, COLETTE CL-1823 1 178.00 4003********2908 01232C 11/23/11
ROSENBERG, CATHY CL-384 1 49.00 4342********9705 934586 11/23/11
ROSENTHAL, ADAM CL-1291 1 142.00 4750********7356 004010 11/23/11
RUBIN, MICHAEL CL-2572 1 49.00 4147********1160 02314C 11/23/11
SAFIR, SAGIT CL-1994 1 120.50 4226********1677 01220D 11/23/11
SAUNDERS, TAMARA CL-1726 1 85.50 5466********1859 01195P 11/23/11
SCANLON, BRIAN CL-770 1 148.50 5466********9862 023415 11/23/11
SCHEINER, MICHELE CL-1027 1 113.00 5466********1171 01221S 11/23/11
SCHILLINGER, LISA CL-2587 1 42.50 6011********9542 02347R 11/23/11
SCHMIDT, TERRY CL-1021 1 854.00 4147********6688 02341C 11/23/11
SCHRYVER, BARBARA CL-2057 1 256.00 3725*******1014 189391 11/23/11
SCHWARTZ, LARRY CL-1063 1 51.00 3713*******2005 165554 11/23/11
SCOTT, KENNETH CL-2196 1 88.00 4147********0228 01222C 11/23/11
SCRITSMIER, LYLE CL-2466 1 49.00 4388********6858 01224D 11/23/11
SELK, AMY CL-2110 1 113.00 4147********1585 02342C 11/23/11
SEWRIGHT, MAUREEN CL-1362 1 82.00 4313********4486 04504D 11/23/11
SHERIDAN, ED CL-2403 1 77.50 4635********6642 134301 11/23/11
SHERMAN, TERRI CL-720 1 95.00 5589********1249 012293 11/23/11
SHOMER, JON CL-1587 1 49.00 4128********9720 79241B 11/23/11
SHOOK, KATHY CL-1578 1 239.00 3717*******2011 104957 11/23/11
SIPPEL, CHAD CL-508 1 49.00 3725*******3007 163856 11/23/11
SIVA, MOHINI CL-2212 1 44.10 3728*******7015 115544 11/23/11
SKANDAKUMARAN, KANDIAIT CL-1328 1 78.00 4147********9343 01248C 11/23/11
SMITH, ERIN CL-2483 1 78.00 4266********6460 01231B 11/23/11
SMITH, MARVIN CL-329 1 65.60 4147********7480 01231D 11/23/11
SMITH, TERRENCE CL-424 1 10.00 3713*******2006 162931 11/23/11
SOFRANAC, RODO CL-1929 1 76.00 3727*******1019 171454 11/23/11
SOLANO, ANGELES CL-2075 1 130.25 4750********7044 004010 11/23/11
SPRINGROSE, JAMES CL-382 1 113.00 4465********4183 02318B 11/23/11
SRIVASTAVA, SWATI CL-1727 1 95.00 3717*******1001 183378 11/23/11
STACHEL, PAUL CL-2225 1 149.00 4147********1798 01235C 11/23/11
STALLONE, JOHN CL-2442 1 49.00 5523********8148 R07710 11/23/11
STEFANICH, ANDREW CL-1820 1 85.00 4117********6712 154008 11/23/11
STEINBERG, LEONARD CL-633 1 90.40 5588********2187 44575Z 11/23/11
STELMACH, ROSMARY CL-2276 1 73.00 4147********5477 01237C 11/23/11
STENMOE, DAVID CL-1742 1 113.00 5291********1355 01256Z 11/23/11
STEPHENS-ROLPH, LINDA CL-554 1 78.00 4168********3884 409078 11/23/11
STICKEL, FRANCES CL-2596 1 49.00 4282********8376 004010 11/23/11
STIEHL, HEINZ CL-1935 1 76.00 3713*******4008 161132 11/23/11
SUMMERS, CHRISTINA CL-269 1 95.00 4744********1464 134304 11/23/11
SUMNICHT, MIKE CL-644 1 49.00 4417********3618 01240D 11/23/11
SWIFT, NANCY CL-1109 1 76.00 5466********9509 01217P 11/23/11
TERRITO, CHARLES CL-1267 1 85.50 4492********4874 251097 11/23/11
THOMAS, LEON CL-1872 1 109.50 4081********2154 407411 11/23/11
THORNTON, ERIN CL-183 1 49.00 3712*******2008 119064 11/23/11
TOUGER, LESLIE CL-1236 1 113.00 3727*******3009 120116 11/23/11
TRBOVIC, SOFIA CL-1814 1 119.00 5466********9149 44770Z 11/23/11
TRENT, WALTER CL-1779 1 179.00 3772*******2004 129823 11/23/11
TULLY, KIRSTIN CL-31 1 119.00 3713*******1019 196132 11/23/11
VALADEZ, TONI CL-1961 1 1126.00 4147********7794 01243D 11/23/11
VALESH, INEZ CL-195 1 44.10 5466********4464 04505Z 11/23/11
VALLETTA, JAMES CL-459 1 59.00 4081********1707 407413 11/23/11
VAN QUATHEM, CHRISTY CL-2600 1 49.00 4744********6010 154100 11/23/11
VANO, BOB CL-1962 1 129.00 4388********3427 01244C 11/23/11
VOTRUBA, SUSI CL-370 1 227.70 6011********7654 02366B 11/23/11
WALDMAN, NAN CL-1364 1 118.00 5528********0297 01261Z 11/23/11
WALLER, DEBBIE CL-2570 1 49.00 5452********2745 01224Z 11/23/11
WEBER, LINDA CL-1383 1 65.60 3717*******1004 165340 11/23/11
WEINSTEIN, DAN CL-324 1 37.82 4147********0324 01247D 11/23/11
WEISS, JANET CL-2375 1 82.00 4147********2056 01250C 11/23/11
WENTZ, VICKI CL-1171 1 82.00 4147********8020 02347D 11/23/11
WHITE, EDWARD CL-1458 1 65.60 4271********7417 79338B 11/23/11
WHYTE, ANN CL-9 1 76.00 4147********6889 01250D 11/23/11
WILLIAMS, LARRY CL-1319 1 78.00 4168********1888 413684 11/23/11
WILLSON, DANIEL CL-1419 1 113.00 3717*******1005 178090 11/23/11
WILSON, STEVE CL-346 1 119.00 3717*******1010 104557 11/23/11
WONER, JEFFREY CL-1738 1 78.00 5523********7024 02320S 11/23/11
WUETHRICH, STEFANIE CL-850 1 256.00 5490********7548 04502B 11/23/11
XUEREB, LAURA CL-2385 1 76.00 3725*******1019 121162 11/23/11
YALON, MICHAEL CL-1934 1 10.00 5523********8278 02321Z 11/23/11
YOCKEY, KYLE CL-690 1 49.00 4323********6411 934590 11/23/11
YODER, CARL CL-220 1 68.40 4147********0106 01254D 11/23/11
YOUNG, BOBBIE CL-2314 1 44.10 5401********1786 01255P 11/23/11
ZIEGLER, JENNIFER CL-728 1 49.00 4750********1721 014010 11/23/11
             
             
             
Totals
Count Card Type Total
     
85 American Express 9375.04
60 MasterCard 5579.85
179 Visa 19740.27
9 Discover 1021.90
0 Other 0.00
     
    35717.06