12/27/2011
09:08:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBOTT, JOYCE CL-1498 1 44.10 5466********3146 03380P 12/27/11
ABRAMS, HOWARD CL-530 1 113.00 4403********9321 04546D 12/27/11
ADAMS, ERIC CL-993 1 64.25 4417********8486 03412D 12/27/11
AHEARN, GREG CL-560 1 105.00 4264********7335 04540C 12/27/11
AKLOG, LISHAN CL-2482 1 95.00 3728*******2037 124242 12/27/11
ALCOCK, NICHOLAS CL-1128 1 59.00 3717*******2000 106600 12/27/11
ALLEN, DAVE CL-445 1 78.00 3772*******1013 198275 12/27/11
ALLEN, TOM CL-1194 1 78.00 3728*******6002 169610 12/27/11
ANDERES, BARBARA CL-1793 1 179.00 5416********1897 02773P 12/27/11
ANDERSON, MARCIA CL-251 1 76.00 4246********1655 03412G 12/27/11
APPLE, ALVIN CL-285 1 65.60 4417********9361 03413C 12/27/11
ARENA, PAUL CL-1378 1 49.00 3713*******4006 191552 12/27/11
ARN, DEBBIE CL-446 1 76.00 3772*******2007 124720 12/27/11
ARRIOLA, SHANNON CL-1521 1 49.00 4246********3008 03414G 12/27/11
ARTIGUE, MARY CL-2425 1 49.00 4147********0618 18050C 12/27/11
ARUTT, PAUL CL-1585 1 76.00 3728*******2003 162312 12/27/11
ATKESON, DAPHNE CL-1806 1 49.00 4147********8501 03413C 12/27/11
AUGUR, JOANN CL-1895 1 76.00 4388********9612 03414D 12/27/11
AULT, ANNE CL-1088 1 49.00 3715*******4000 126982 12/27/11
BAKER, PHYLLIS CL-2454 1 68.40 5466********0297 37457P 12/27/11
BAKKE, SANDY CL-2412 1 76.00 3717*******1006 134980 12/27/11
BARRETT, J.-MICHAEL CL-1358 1 59.00 3715*******2007 113015 12/27/11
BARTOLINO, DEBRA CL-153 1 119.00 5452********2156 04543S 12/27/11
BASSETT, CHUCK CL-1066 1 113.00 5523********1507 02713Z 12/27/11
BAUERMEISTER, ANN CL-1786 1 314.74 5401********4657 04543Z 12/27/11
BAUMANN, ROBERT CL-515 1 69.00 4147********3796 03450D 12/27/11
BENIN, MARY CL-302 1 123.00 4266********6744 03421C 12/27/11
BENSON, LAURA CL-1042 1 76.00 3715*******2003 109544 12/27/11
BIRD, KELLEY CL-1713 1 119.00 5466********6467 04543Z 12/27/11
BLOOM, LESLIE CL-1404 1 49.00 4888********2749 04543B 12/27/11
BOAZ, DONALD CL-512 1 49.00 5466********8754 04546Z 12/27/11
BODE, DIANA CL-771 1 41.00 4750********0998 064409 12/27/11
BOLICK, SHAWNNA CL-2122 1 78.00 5466********3965 03393P 12/27/11
BONACCI, PRISCILLA CL-2147 1 44.10 4264********1892 04542C 12/27/11
BONELLI, PAMELA CL-352 1 350.50 5491********6836 37596P 12/27/11
BORING, DAVID CL-260 1 215.20 3727*******1001 184595 12/27/11
BORST, WENDY CL-1139 1 76.00 4147********7580 03455D 12/27/11
BOYCE, BRUCE CL-2047 1 76.00 5466********3303 03395P 12/27/11
BRADSHAW, JAMES-W. CL-2414 1 49.00 4833********2887 074409 12/27/11
BRAMOWETH, LINDA CL-474 1 85.00 3717*******2019 144969 12/27/11
BRANDEBOURG, REMI CL-2106 1 85.00 3772*******1016 109868 12/27/11
BREECE, GAIL CL-2115 1 82.00 4147********8871 80724D 12/27/11
BROADFOOT, BETH CL-65 1 198.00 5466********2899 04546Z 12/27/11
BROOKS, RENAE CL-1150 1 85.00 6011********8874 02795B 12/27/11
BROW, KELLY CL-797 1 49.00 6011********3882 02762B 12/27/11
BROWN, ALAN CL-1853 1 113.00 4417********9372 03428B 12/27/11
BROWN, CHRIS CL-1663 1 49.00 4147********3092 02775D 12/27/11
BURBA, SAM CL-1453 1 39.00 4342********8310 527267 12/27/11
BURIC, BARBARA CL-1505 1 76.00 3715*******2015 194950 12/27/11
BUXTON, KAREN CL-1242 1 59.00 3727*******2001 142175 12/27/11
BYRNE, GREG CL-2402 1 78.00 4750********7478 074409 12/27/11
CAIN, ROGER CL-27 1 49.00 4867********6488 074409 12/27/11
CAMERON, ANNE-EDITH CL-1735 1 78.00 4388********5243 03431D 12/27/11
CARRAS, DAVID CL-184 1 119.00 5416********3669 03434Z 12/27/11
CASSESE, SUSAN CL-2299 1 10.00 4888********0264 04544B 12/27/11
CAVALCANT, CHRISTINE CL-1385 1 49.00 4388********8605 03434D 12/27/11
CAVALCANT, JEFFREY CL-1621 1 238.66 4888********3133 04541A 12/27/11
CHENEY, ED CL-1675 1 78.00 4313********6009 04548C 12/27/11
CHRISTAKOS, DANI CL-1614 1 122.75 3725*******2009 187327 12/27/11
CHRISTIAN, BILL CL-292 1 49.00 3723*******6004 192652 12/27/11
CIREROL, ANGELICA CL-2010 1 49.00 4750********4701 074409 12/27/11
COHEN, GAIL CL-1421 1 59.00 5466********0550 03437Z 12/27/11
COHEN, JILL CL-2143 1 373.00 4313********9227 04547C 12/27/11
COMPANIONI, KELLY CL-427 1 119.00 4888********1906 04547B 12/27/11
COSPER, LESLIE CL-1037 1 33.00 4147********0536 04544C 12/27/11
COX, SHANNON CL-1376 1 49.00 4147********8613 03440C 12/27/11
CRAIN, KIMBERLY CL-1755 1 49.00 5466********0350 03409P 12/27/11
CRUMP, RAINY CL-1495 1 49.00 4750********1837 074409 12/27/11
CULLEN, BILL CL-1830 1 76.00 4744********1257 144947 12/27/11
DABBS, KATHERINE CL-475 1 88.00 4862********2070 03467A 12/27/11
DALE, JULIE CL-1846 1 177.50 3715*******2020 107674 12/27/11
DE ANGELIS, KATHY CL-1940 1 899.00 4147********1771 03441D 12/27/11
DEMAREE, BRUCE CL-1997 1 49.00 4147********2349 03441D 12/27/11
DEMURO, SUSAN CL-1271 1 85.00 4342********1178 507011 12/27/11
DETORRICE, THOMAS CL-2445 1 49.00 4246********9603 03443G 12/27/11
DEWIG, ANN CL-785 1 78.00 3712*******1039 111133 12/27/11
DIMITRO, BRIAN CL-2265 1 119.00 4366********9406 02777A 12/27/11
DOKES, MARY CL-729 1 31.00 5490********5784 02777B 12/27/11
DORFMAN, SUE CL-1072 1 18.00 4388********8066 03443C 12/27/11
DOUCET, CHARLES CL-725 1 133.00 4342********0377 507012 12/27/11
DOWNHILL, FIONNUALA CL-228 1 509.00 4226********0430 03443C 12/27/11
DWYER, TIMOTHY CL-1565 1 78.00 3731*******2000 107004 12/27/11
EDMONSON, REA CL-2388 1 65.60 4417********5976 03445D 12/27/11
EDVARDSEN, CHRIS CL-188 1 68.00 4147********9462 03445C 12/27/11
EDWARDS, KIP CL-2072 1 112.00 5148********1784 03415P 12/27/11
EGLIN, WENDY CL-1760 1 76.00 4313********8119 04548C 12/27/11
ELIOT, JANET CL-1807 1 65.60 3713*******1014 129168 12/27/11
ERGER, TIFFANY-RENEE CL-2484 1 49.00 4750********9151 074409 12/27/11
ESTRADA, SARAH CL-1902 1 49.00 3717*******1019 140410 12/27/11
EVANS, ARLENE CL-1905 1 234.00 4417********2974 03449C 12/27/11
EVERHART, TONI-MARIE CL-496 1 49.00 4147********3541 03449C 12/27/11
EVERSON, SUZETTE CL-1512 1 49.00 4744********3645 164047 12/27/11
F. SILVER, LAWRENCE CL-2213 1 49.00 4465********4988 02778B 12/27/11
FAUER, KRISTINA CL-717 1 49.00 4147********5285 03479D 12/27/11
FEHRMAN, DAVID CL-7202 1 72.00 4147********5291 03450D 12/27/11
FERRY, LAURA CL-1091 1 102.00 5466********4847 37985P 12/27/11
FINCHER, RICHARD CL-2060 1 49.00 4423********0519 02779B 12/27/11
FINIGIAN, TERRY CL-1673 1 78.00 4147********7832 03452D 12/27/11
FISHER, LINDA CL-1056 1 49.00 4388********9160 03454C 12/27/11
FLANDER, BECKY CL-2321 1 85.00 5466********8613 03422Z 12/27/11
FLEISCHER, KAREN CL-2 1 274.00 4388********0298 03453C 12/27/11
FLORES, ARIANA CL-584 1 42.00 4264********8658 04547B 12/27/11
FOLZ, RICHARD CL-1491 1 113.00 5474********3140 027190 12/27/11
FOOTE, JEANNE CL-1248 1 44.10 5402********2402 03456Z 12/27/11
FORD, HESTER CL-869 1 44.10 5466********8170 03424Z 12/27/11
FRAME, DARREN CL-2156 1 76.00 4266********5191 03455C 12/27/11
FREEMAN, RICHARD CL-2268 1 65.60 5491********4770 02780P 12/27/11
FRESE, JOERG CL-1098 1 605.00 3715*******1006 127892 12/27/11
FROLICH, EWA CL-287 1 44.10 4417********8935 03458C 12/27/11
FUGAZZA, FLAVIO CL-623 1 131.00 3726*******6009 142426 12/27/11
FULLER, LEE CL-2242 1 96.00 3717*******1009 160891 12/27/11
GAHAGAN, PAUL CL-367 1 95.20 3713*******2001 149297 12/27/11
GAMMACK, KATHRYN CL-2103 1 59.00 4305********9826 03489A 12/27/11
GEISLER, JANE-ANNE CL-2202 1 76.00 4147********6531 04547D 12/27/11
GEORGE, ANDRE CL-1948 1 113.00 4417********8274 03459D 12/27/11
GERHARZ, SUSAN CL-259 1 65.60 4500********3357 04544B 12/27/11
GIGER, CYNTHIA CL-689 1 49.00 4731********6131 688180 12/27/11
GILBERT, LOUISE CL-119 1 88.00 5287********5690 03462P 12/27/11
GOLDBERG, JUDY CL-806 1 49.00 4427********3304 084409 12/27/11
GOODMAN, EDWARD CL-2463 1 92.71 5466********6329 38068P 12/27/11
GORETZKI, BRIAN CL-2332 1 49.00 3772*******1004 107428 12/27/11
GRAMM, DENISE CL-1368 1 113.00 4147********6587 03464C 12/27/11
GREENE, RUSSELL CL-2338 1 113.00 4147********4210 03464C 12/27/11
GRIEGO, CAROLE CL-185 1 105.00 4300********7846 02780D 12/27/11
GROSSMAN, JON CL-1239 1 78.00 3715*******2011 188273 12/27/11
HALLBERG, COLLEEN CL-2541 1 76.00 4147********3722 03464D 12/27/11
HAMADA, MICHELE CL-972 1 49.00 3728*******1014 107025 12/27/11
HAMLIN, ANISSA CL-151 1 49.00 4417********9179 03467C 12/27/11
HATAWAY, JEFF CL-2197 1 119.00 4342********9407 559049 12/27/11
HENGLEFELT, GARY CL-634 1 113.00 4266********6204 03467B 12/27/11
HEYDEN, TAMI CL-1295 1 49.00 4417********0381 03468C 12/27/11
HIBBS, CRAIG CL-1719 1 49.00 3723*******2003 125375 12/27/11
HISTED, SHUNA CL-1593 1 88.00 4465********6241 02780B 12/27/11
HOLLIGAN, JON CL-334 1 562.00 4750********6219 084409 12/27/11
HOUSE, ALLISON CL-520 1 77.50 3731*******2017 115219 12/27/11
HOUSEHOLDER, SCOTT CL-1789 1 496.00 4417********9482 03470B 12/27/11
HOWARD, EDWARD CL-881 1 79.00 5148********5761 03441B 12/27/11
HOWES, TERRY CL-336 1 82.00 5466********2019 38332P 12/27/11
HUDSON, ELIZABETH CL-1167 1 119.00 3774*******3371 181862 12/27/11
INTERDONATO, MAUREEN CL-491 1 117.50 4147********3371 18202C 12/27/11
JACKSON, MIRIAM CL-289 1 76.00 6011********2038 02790Q 12/27/11
JACOBSON, AMY CL-189 1 175.23 4888********3900 04542A 12/27/11
JANES, JUDY CL-561 1 82.00 4147********8843 03474C 12/27/11
JARES, ALETA CL-2552 1 98.00 3783*******6000 139728 12/27/11
JOHN, MICHAEL CL-1559 1 78.00 4266********2158 03505C 12/27/11
JOHNSON, BILL CL-1162 1 70.20 4147********1908 03475C 12/27/11
JOHNSON, MARCIA CL-1674 1 202.00 4147********9287 02781C 12/27/11
JOHNSON, RICKY CL-687 1 49.00 5410********7517 38430P 12/27/11
JOHNSTONE, SANDI CL-1096 1 65.60 4417********2433 03476C 12/27/11
JOLING, JAMES CL-1615 1 113.00 6011********0332 02714R 12/27/11
JONES, BESS CL-1399 1 49.00 4147********2767 03507C 12/27/11
JONES, JEREMY CL-404 1 78.00 4750********8306 084409 12/27/11
KAFKA, RICK CL-1309 1 125.00 3728*******5002 149902 12/27/11
KAMMOUN, NABEEL CL-2052 1 82.00 4856********9749 027234 12/27/11
KASPER, DAVID CL-35 1 78.00 4226********5235 03481D 12/27/11
KASPER, LARRY CL-356 1 493.00 3772*******1007 125707 12/27/11
KEANE, PATRICIA CL-432 1 73.10 4147********6133 03480D 12/27/11
KEDZIOR, SUE CL-2356 1 49.00 3725*******1008 193850 12/27/11
KEEGAN, ROGER CL-2175 1 49.00 4631********2677 777453 12/27/11
KELMAN, MARC CL-2503 1 86.00 3717*******1004 182080 12/27/11
KENNY, JAMES CL-698 1 691.00 4750********7777 084409 12/27/11
KENTON, JON CL-16 1 82.00 4147********6598 03481C 12/27/11
KEVER, ANDREA CL-2451 1 113.96 4313********9138 04545B 12/27/11
KIPPENBERG, YVONNE CL-990 1 246.50 4147********7849 03483D 12/27/11
KLEINER, NORBERT CL-2415 1 10.00 5490********0351 02782B 12/27/11
KNOX, AMY CL-991 1 49.00 4845********9661 164147 12/27/11
KOBS, JAMES CL-599 1 10.00 6011********9374 02717Q 12/27/11
KOHLMAN, FRANK CL-1926 1 44.10 4147********7166 04545C 12/27/11
KOPP, STEVEN CL-1812 1 76.00 4147********3635 03487D 12/27/11
KOSOW, JODY CL-1386 1 125.00 3713*******1000 165754 12/27/11
KOULLOUKIAN, LENA CL-8006 1 76.00 3715*******4007 161788 12/27/11
KRAMOLC, NICHOLAS CL-106 1 65.60 4147********3497 42391H 12/27/11
KRAVETZ, SANDY CL-2322 1 219.50 4266********4270 03488D 12/27/11
KREHBIEL, GRETCHEN CL-1989 1 76.00 4313********2220 04545C 12/27/11
KUCERA, DAVID CL-2104 1 129.00 4465********7877 02724B 12/27/11
KUYKENDALL, JAMES CL-1168 1 59.00 3717*******1008 123612 12/27/11
LAGINESS, JESSICA CL-818 1 78.00 3717*******1006 123859 12/27/11
LANDER, CAROLYN CL-142 1 103.00 4744********5606 114941 12/27/11
LEATHER, CAROLYN CL-555 1 49.00 4744********5414 154141 12/27/11
LEIBOWITZ, MATTHEW CL-721 1 42.00 5491********7718 02725P 12/27/11
LENOX, CHERYL CL-901 1 77.50 5466********2590 04546Z 12/27/11
LEWIS, STEVEN CL-84 1 113.00 5401********3195 03495P 12/27/11
LIBLING, MARTIN CL-1797 1 200.50 4266********5779 03491D 12/27/11
LICHT, JUDAH CL-1405 1 42.00 4342********7423 559628 12/27/11
LIEPMANN, KAREN CL-1981 1 78.00 5465********1059 084449 12/27/11
LUND, RICHARD CL-187 1 76.00 3712*******3014 139328 12/27/11
MADRIGAL, KATE CL-15 1 119.00 4470********7027 084449 12/27/11
MAISIAK, RICHARD CL-859 1 133.00 4266********0889 03495B 12/27/11
MANCINELLI, JULIE CL-1970 1 65.60 4356********7679 154142 12/27/11
MANEY, DIANE CL-1691 1 49.00 4313********4838 04546D 12/27/11
MANOS, MARY CL-679 1 49.00 3723*******1007 122502 12/27/11
MARSHALL, JEFF CL-1885 1 82.00 3717*******2004 180818 12/27/11
MATHENA, SUSAN CL-223 1 113.00 3713*******2010 168306 12/27/11
MCCANN, MIKE CL-138 1 76.00 4417********2671 03497D 12/27/11
MCCUNE, BOB CL-117 1 49.00 3781*******4001 129045 12/27/11
MCGOVERN, JOSEPH CL-1460 1 119.00 4147********7595 03499D 12/27/11
MCLAUGHLIN, JACK CL-1822 1 76.00 6011********3967 02787R 12/27/11
MCNAMARA, MARY CL-1647 1 78.00 3783*******7008 153180 12/27/11
MEADOR, JAMES CL-994 1 284.10 5424********7734 38722P 12/27/11
MEISSNER, RANDY CL-1270 1 49.00 4147********5201 03529D 12/27/11
METTILLE, ERIN CL-1641 1 122.00 3767*******1002 163762 12/27/11
MICHAELS, DON CL-332 1 51.00 5466********2542 38708P 12/27/11
MICHELSON, LORRAINE CL-1090 1 76.00 4147********6317 03502C 12/27/11
MILICI, DOROTHY CL-802 1 10.00 4147********8657 03501C 12/27/11
MILLARD, VALERIE CL-645 1 85.00 5424********4385 38777P 12/27/11
MILLER, DORY CL-358 1 73.00 4388********8676 03503C 12/27/11
MILLER, RICHARD CL-2315 1 102.00 5424********8377 38791P 12/27/11
MILLER, TRACY CL-1609 1 137.00 5524********8381 034694 12/27/11
MINKNER, DIANE CL-1776 1 76.00 4266********3991 03505C 12/27/11
MINYARD, TOM CL-2009 1 153.00 3728*******4006 143544 12/27/11
MITCHELL, ROBERT CL-239 1 68.00 3715*******4000 119382 12/27/11
MOCK, ROBERT CL-897 1 119.00 3725*******1000 179733 12/27/11
MOFFETT, JOHN CL-1751 1 78.00 4147********5864 03506C 12/27/11
MOORE, CLAUDE CL-392 1 65.60 5466********8098 03476P 12/27/11
MOORE, NANCI CL-1566 1 77.50 4342********7103 540852 12/27/11
MORENO, TALITA CL-810 1 85.00 4750********4916 094409 12/27/11
MORTENSEN, ANITA CL-463 1 89.00 3728*******5005 186271 12/27/11
MUELLER, JIM CL-410 1 86.00 3713*******3007 145957 12/27/11
MULROY, MICHAEL CL-2506 1 44.10 4147********5325 03510C 12/27/11
MURPHY, MARTY CL-1146 1 353.00 4313********7282 04546D 12/27/11
MURPHY, MIKE CL-2610 1 76.00 4313********7080 04540C 12/27/11
MYCHAELS, LAURIE CL-1754 1 82.00 4403********6146 04548D 12/27/11
NADARAJAH, PARAMES CL-864 1 10.00 5490********8529 04546B 12/27/11
NELSON, JEAN CL-2221 1 65.60 4147********2789 03511D 12/27/11
NORBAN, LARRY CL-2093 1 68.00 3782*******6002 181214 12/27/11
OBRASKY, JEFFREY CL-1261 1 84.75 4251********3018 027280 12/27/11
ODONNELL, KATHLEEN CL-1273 1 76.00 4147********0345 03512C 12/27/11
OPPENHEIMER, RANDY CL-1661 1 76.00 4856********5247 027276 12/27/11
PADGETT, CAROL CL-54 1 95.20 6011********7381 02705R 12/27/11
PAPPAS, HARRY CL-742 1 68.00 4750********7246 03514A 12/27/11
PARK, LISA CL-91 1 78.00 4750********7070 094409 12/27/11
PARKHURST, MICHELLE CL-601 1 78.00 4342********2344 507025 12/27/11
PATEL, SUNDEEP CL-275 1 78.00 3767*******1005 144372 12/27/11
PATTERSON, BOB CL-2249 1 49.00 3725*******1001 103886 12/27/11
PEROUTKA, JODI CL-2011 1 49.00 4867********4190 004409 12/27/11
PETELIN, JESSICA CL-390 1 146.50 3717*******3023 159349 12/27/11
PETERSON, RHONDA CL-1761 1 49.00 4342********7007 540856 12/27/11
PETERSON, RON CL-2468 1 119.00 5590********2187 004409 12/27/11
PETTY, BARRIE CL-1763 1 142.00 4269********1202 02728A 12/27/11
PHILLIPS, MARK CL-2253 1 23.00 3772*******1005 131992 12/27/11
PIERCE, PATRICIA CL-2386 1 49.00 4388********5466 03517C 12/27/11
PIERSON, KELLY CL-1952 1 119.00 4366********2918 011245 12/27/11
PONTIUS, CAROL CL-1180 1 65.60 5490********7625 04540B 12/27/11
POOL, ELIZABETH CL-60 1 42.00 5466********2909 03487P 12/27/11
PRAKASH, MINNA CL-928 1 49.00 3710*******1020 124637 12/27/11
PRESTON, KATHLEEN CL-2260 1 78.00 4744********7238 124245 12/27/11
PROUDFOOT, BREANNA CL-2017 1 107.50 3767*******1014 173236 12/27/11
PRYNN, WENDY CL-546 1 119.00 4147********2861 03522C 12/27/11
PURTZER, KATHY CL-371 1 76.00 4417********2163 03522B 12/27/11
QUICK, TRACY CL-1931 1 85.00 4003********7967 03538G 12/27/11
QUIGLEY, JEROME CL-148 1 65.60 3725*******2002 141712 12/27/11
RABIN, ARNOLD CL-333 1 73.00 4313********7618 04541C 12/27/11
RALEY, STEWART CL-2535 1 49.00 4868********2201 559060 12/27/11
RAMSEY, GUY CL-532 1 372.00 3732*******1007 115581 12/27/11
RAPPAPORT, ROSLYN CL-1529 1 49.00 3717*******3009 106228 12/27/11
RASSADI, ROOZBEH CL-832 1 88.00 6011********7435 02757P 12/27/11
RASTKHIZ, AMIR CL-551 1 85.00 3772*******3000 142526 12/27/11
REIBEN, LAURA CL-840 1 113.00 5263********2782 03528T 12/27/11
REISER, JANET CL-343 1 49.00 3717*******4007 127038 12/27/11
ROBINSON, SHERI CL-1998 1 49.00 4867********0396 004409 12/27/11
ROCKOWITZ, LAURA CL-2494 1 82.00 5466********9418 39166P 12/27/11
RODGERS, STEVEN CL-2497 1 1148.25 4417********3165 03528C 12/27/11
ROSAR, AMY CL-1216 1 49.00 5178********2176 03558Z 12/27/11
ROSATI, COLETTE CL-1823 1 153.00 4003********2908 03555D 12/27/11
ROSENBERG, CATHY CL-384 1 49.00 4342********9705 557711 12/27/11
ROSENTHAL, ADAM CL-1291 1 82.00 4750********7356 004409 12/27/11
RUBIN, MICHAEL CL-2572 1 49.00 4147********1160 02729D 12/27/11
SABO, APRIL CL-2233 1 21.00 4744********8279 164247 12/27/11
SAFIR, SAGIT CL-1994 1 2.00 4226********1677 03533D 12/27/11
SANVANSON, CHRISTIAN CL-955 1 95.00 4313********4132 04544C 12/27/11
SAUNDERS, TAMARA CL-1726 1 78.00 5466********1859 03500P 12/27/11
SCANLON, BRIAN CL-770 1 119.00 5466********9862 027280 12/27/11
SCHEINER, MICHELE CL-1027 1 113.00 5466********1171 03534S 12/27/11
SCHILLINGER, LISA CL-2587 1 85.00 6011********9542 02759R 12/27/11
SCHMIDT, TERRY CL-1021 1 293.00 4147********6688 02788C 12/27/11
SCHRYVER, BARBARA CL-2057 1 316.00 3725*******1014 100848 12/27/11
SCHWARTZ, LARRY CL-1063 1 51.00 3713*******2005 184638 12/27/11
SCOTT, KENNETH CL-2196 1 88.00 4147********0228 03533C 12/27/11
SCRITSMIER, LYLE CL-2466 1 49.00 4388********6858 03536D 12/27/11
SELK, AMY CL-2110 1 113.00 4147********1585 02730C 12/27/11
SEWRIGHT, MAUREEN CL-1362 1 82.00 4313********4486 04547D 12/27/11
SHAMOS, IRNA CL-85 1 49.00 4147********2319 02789C 12/27/11
SHERIDAN, ED CL-2403 1 76.00 4635********6642 164249 12/27/11
SHERMAN, TERRI CL-720 1 96.50 5589********1249 035363 12/27/11
SHOMER, JON CL-1587 1 49.00 4128********9720 18314B 12/27/11
SHOOK, KATHY CL-1578 1 239.00 3717*******2011 102133 12/27/11
SIPPEL, CHAD CL-508 1 49.00 3725*******3007 182779 12/27/11
SIVA, MOHINI CL-2212 1 143.10 3728*******7015 150358 12/27/11
SKANDAKUMARAN, KANDIAIT CL-1328 1 78.00 4147********9343 03566C 12/27/11
SMITH, ERIN CL-2483 1 78.00 4266********6460 03539B 12/27/11
SMITH, JOAN CL-2341 1 88.86 4313********4982 04545D 12/27/11
SMITH, MARVIN CL-329 1 65.60 4147********7480 03542D 12/27/11
SMITH, TERRENCE CL-424 1 10.00 3713*******2006 162954 12/27/11
SOFRANAC, RODO CL-1929 1 76.00 3727*******1019 106848 12/27/11
SOLANO, ANGELES CL-2075 1 123.00 4750********7044 004409 12/27/11
STACHEL, PAUL CL-2225 1 239.00 4147********1798 03545C 12/27/11
STALLONE, JOHN CL-2442 1 49.00 5523********8148 R01339 12/27/11
STEFANICH, ANDREW CL-1820 1 105.00 4117********6712 184044 12/27/11
STEINBERG, LEONARD CL-633 1 90.40 5588********2187 39347Z 12/27/11
STELMACH, ROSMARY CL-2276 1 133.00 4147********5477 03545C 12/27/11
STENMOE, DAVID CL-1742 1 113.00 5291********1355 03577Z 12/27/11
STEPHENS-ROLPH, LINDA CL-554 1 78.00 4168********3884 901788 12/27/11
STICKEL, FRANCES CL-2596 1 49.00 4282********8376 014409 12/27/11
STIEHL, HEINZ CL-1935 1 76.00 3713*******4008 148967 12/27/11
STROM, JEFFERY CL-902 1 78.00 3723*******2009 119513 12/27/11
SUMMERS, CHRISTINA CL-269 1 85.00 4744********1464 124341 12/27/11
SUMNICHT, MIKE CL-644 1 49.00 4417********3618 03548D 12/27/11
SWIFT, NANCY CL-1109 1 76.00 5466********9509 03517P 12/27/11
TERRITO, CHARLES CL-1267 1 92.25 4492********4874 911527 12/27/11
THOMAS, LEON CL-1872 1 79.50 4081********2154 532024 12/27/11
THORNTON, ERIN CL-183 1 49.00 3712*******2008 147284 12/27/11
TOUGER, LESLIE CL-1236 1 113.00 3727*******3009 163610 12/27/11
TRBOVIC, SOFIA CL-1814 1 119.00 5466********9149 39389Z 12/27/11
TREBBE, PETER CL-2368 1 98.00 5491********7320 02732T 12/27/11
TRENT, WALTER CL-1779 1 119.00 3772*******2004 173718 12/27/11
TULLY, KIRSTIN CL-31 1 119.00 3713*******1019 140496 12/27/11
VALADEZ, TONI CL-1961 1 1043.00 4147********7794 03551D 12/27/11
VALESH, INEZ CL-195 1 44.10 5466********4464 04547Z 12/27/11
VALLETTA, JAMES CL-459 1 59.00 4081********1707 532025 12/27/11
VAN QUATHEM, CHRISTY CL-2600 1 49.00 4744********6010 124048 12/27/11
VANO, BOB CL-1962 1 129.00 4388********3427 03555C 12/27/11
VOTRUBA, SUSI CL-370 1 133.00 6011********7654 02722B 12/27/11
WALDMAN, NAN CL-1364 1 160.00 5528********0297 03585Z 12/27/11
WEBER, LINDA CL-1383 1 65.60 3717*******1004 125804 12/27/11
WEISS, JANET CL-2375 1 82.00 4147********2056 03559C 12/27/11
WENTZ, VICKI CL-1171 1 82.00 4147********8020 02791D 12/27/11
WHITE, EDWARD CL-1458 1 65.60 4271********7417 18425B 12/27/11
WHYTE, ANN CL-9 1 76.00 4147********6889 03560D 12/27/11
WILLIAMS, LARRY CL-1319 1 78.00 4168********1888 910536 12/27/11
WILLSON, DANIEL CL-1419 1 113.00 3717*******1005 105136 12/27/11
WILSON, STEVE CL-346 1 139.00 3717*******1010 123475 12/27/11
WONER, JEFFREY CL-1738 1 78.00 5523********7024 02733S 12/27/11
WUETHRICH, STEFANIE CL-850 1 278.50 5490********7548 04547B 12/27/11
XUEREB, LAURA CL-2385 1 76.00 3725*******1019 168245 12/27/11
YALON, MICHAEL CL-1934 1 237.00 5523********8278 02792Z 12/27/11
YOCKEY, KYLE CL-690 1 49.00 4323********6411 540864 12/27/11
YODER, CARL CL-220 1 108.40 4147********0106 03563D 12/27/11
YOUNG, BOBBIE CL-2314 1 44.10 5401********1786 03564P 12/27/11
ZIEGLER, JENNIFER CL-728 1 49.00 4750********1721 014409 12/27/11
             
             
             
Totals
Count Card Type Total
     
83 American Express 8506.05
62 MasterCard 6242.65
184 Visa 20428.71
10 Discover 810.20
0 Other 0.00
     
    35987.61