01/27/2012
07:25:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBOTT, JOYCE CL-1498 1 44.10 5466********3146 04352P 01/27/12
ABRAMS, HOWARD CL-530 1 123.00 4403********9321 00589D 01/27/12
ADAMS, ERIC CL-993 1 127.00 4417********8486 04378D 01/27/12
AHEARN, GREG CL-560 1 117.00 4264********7335 00584C 01/27/12
AKLOG, LISHAN CL-2482 1 95.00 3728*******2037 168130 01/27/12
ALCOCK, NICHOLAS CL-1128 1 65.00 3717*******2000 147246 01/27/12
ALLEN, DAVE CL-445 1 78.00 3772*******1013 169068 01/27/12
ALLEN, TOM CL-1194 1 78.00 3728*******6002 113956 01/27/12
ALLISON, ANNE CL-1082 1 49.00 6011********0132 02725R 01/27/12
ANDERES, BARBARA CL-1793 1 174.00 5416********1897 02748P 01/27/12
ANDERSON, MARCIA CL-251 1 76.00 4246********1655 04380G 01/27/12
APPLE, ALVIN CL-285 1 65.60 4417********9361 04380C 01/27/12
ARENA, PAUL CL-1378 1 49.00 3713*******4006 159900 01/27/12
ARN, DEBBIE CL-446 1 76.00 3772*******2007 122054 01/27/12
ARRIOLA, SHANNON CL-1521 1 49.00 4246********3008 04378G 01/27/12
ARTIGUE, MARY CL-2425 1 157.00 4147********0618 27983C 01/27/12
ARUTT, PAUL CL-1585 1 76.00 3728*******2003 103420 01/27/12
ATKESON, DAPHNE CL-1806 1 49.00 4147********8501 04377C 01/27/12
AUGUR, JOANN CL-1895 1 76.00 4388********9612 04381D 01/27/12
AULT, ANNE CL-1088 1 49.00 3715*******4000 195678 01/27/12
BAKER, PHYLLIS CL-2454 1 68.40 5466********0297 22104P 01/27/12
BAKKE, SANDY CL-2412 1 76.00 3717*******1006 199077 01/27/12
BARRETT, J.-MICHAEL CL-1358 1 69.00 3715*******2007 190193 01/27/12
BARTOLINO, DEBRA CL-153 1 119.00 5452********2156 00580S 01/27/12
BASSETT, CHUCK CL-1066 1 120.50 5523********1507 02749Z 01/27/12
BAUERMEISTER, ANN CL-1786 1 49.00 5401********4657 00585Z 01/27/12
BAUMANN, ROBERT CL-515 1 69.00 4147********3796 04394D 01/27/12
BENIN, MARY CL-302 1 198.00 4266********6744 04387C 01/27/12
BENSON, LAURA CL-1042 1 76.00 3715*******2003 162888 01/27/12
BIRD, KELLEY CL-1713 1 723.34 5466********6467 00586S 01/27/12
BLOOM, LESLIE CL-1404 1 49.00 4888********2749 00586B 01/27/12
BOAZ, DONALD CL-512 1 49.00 5424********5580 22145B 01/27/12
BODE, DIANA CL-771 1 41.00 4750********0998 020808 01/27/12
BOLICK, SHAWNNA CL-2122 1 78.00 5466********3965 04364P 01/27/12
BOLLIMPALLI, LITA CL-1355 1 149.01 4888********2825 00585B 01/27/12
BONACCI, PRISCILLA CL-2147 1 44.10 4264********1892 00586C 01/27/12
BONELLI, PAMELA CL-352 1 49.00 5491********6836 22159P 01/27/12
BORING, DAVID CL-260 1 95.20 3727*******1001 135184 01/27/12
BORST, WENDY CL-1139 1 76.00 4147********7580 04396D 01/27/12
BOYCE, BRUCE CL-2047 1 76.00 5466********3303 04366P 01/27/12
BRADSHAW, JAMES-W. CL-2414 1 49.00 4833********2887 020808 01/27/12
BRAMOWETH, LINDA CL-474 1 85.00 3717*******2019 148919 01/27/12
BRANDEBOURG, REMI CL-2106 1 85.00 3772*******1016 146729 01/27/12
BREECE, GAIL CL-2115 1 82.00 4147********8871 70728D 01/27/12
BROADFOOT, BETH CL-65 1 158.00 5466********2899 00584Z 01/27/12
BROOKS, RENAE CL-1150 1 85.00 6011********8874 02704B 01/27/12
BROW, KELLY CL-797 1 49.00 6011********3882 02758B 01/27/12
BROWN, ALAN CL-1853 1 113.00 4417********9372 04391B 01/27/12
BROWN, CHRIS CL-1663 1 49.00 4147********3092 02724D 01/27/12
BURBA, SAM CL-1453 1 39.00 4342********8310 933138 01/27/12
BUXTON, KAREN CL-1242 1 59.00 3727*******2001 146561 01/27/12
BYRNE, GREG CL-2402 1 78.00 4750********7478 020808 01/27/12
CAIN, ROGER CL-27 1 49.00 4867********6488 020808 01/27/12
CAMERON, ANNE-EDITH CL-1735 1 78.00 4388********5243 04395D 01/27/12
CARTEAUX, JEANNE CL-338 1 44.10 4388********1740 04397C 01/27/12
CASSESE, SUSAN CL-2299 1 10.00 4888********0264 00585B 01/27/12
CAVALCANT, CHRISTINE CL-1385 1 49.00 4388********8605 04398D 01/27/12
CAVALCANT, JEFFREY CL-1621 1 59.00 4888********3133 00586A 01/27/12
CHANEY, PATRICK CL-1574 1 68.00 4147********7740 04398D 01/27/12
CHENEY, ED CL-1675 1 78.00 4313********6009 00580C 01/27/12
CHRISTIAN, BILL CL-292 1 49.00 3723*******6004 141076 01/27/12
CIREROL, ANGELICA CL-2010 1 49.00 4750********4701 020808 01/27/12
COHEN, GAIL CL-1421 1 59.00 5466********0550 04401S 01/27/12
COHEN, JILL CL-2143 1 213.00 4313********9227 00586C 01/27/12
COMPANIONI, KELLY CL-427 1 120.50 4888********1906 00581B 01/27/12
COSPER, LESLIE CL-1037 1 59.00 4147********0536 00580C 01/27/12
COTRONEO, JOE CL-1252 1 76.00 3772*******2000 122248 01/27/12
COX, SHANNON CL-1376 1 49.00 4147********8613 04402C 01/27/12
CRAIN, KIMBERLY CL-1755 1 149.50 5466********0350 04378P 01/27/12
CRUMP, RAINY CL-1495 1 49.00 4750********1837 020808 01/27/12
CULLEN, BILL CL-1830 1 76.00 4744********1257 170387 01/27/12
DABBS, KATHERINE CL-475 1 88.00 4862********2070 04410A 01/27/12
DAHL, JOHN CL-1451 1 78.00 3725*******2001 165135 01/27/12
DALE, JULIE CL-1846 1 116.00 3715*******2020 113084 01/27/12
DE ANGELIS, KATHY CL-1940 1 119.00 4147********1771 04406D 01/27/12
DEMAREE, BRUCE CL-1997 1 49.00 4147********2349 04406D 01/27/12
DEMURO, SUSAN CL-1271 1 85.00 4342********1178 840989 01/27/12
DETORRICE, THOMAS CL-2445 1 49.00 4246********9603 04406G 01/27/12
DEWIG, ANN CL-785 1 78.00 3712*******1039 190832 01/27/12
DIMITRO, BRIAN CL-2265 1 49.00 4366********9406 02726A 01/27/12
DOKES, MARY CL-729 1 76.00 5490********5784 02751B 01/27/12
DORFMAN, SUE CL-1072 1 70.20 4388********8066 04410C 01/27/12
DOUCET, CHARLES CL-725 1 113.00 4342********0377 933144 01/27/12
DOWNEY, DEBBIE CL-2179 1 79.50 3772*******1006 139320 01/27/12
DOWNHILL, FIONNUALA CL-228 1 599.00 4226********0430 04411C 01/27/12
DWYER, TIMOTHY CL-1565 1 78.00 3731*******2000 113262 01/27/12
ECTON, DONNA CL-2109 1 79.00 3715*******3005 173993 01/27/12
EDMONSON, REA CL-2388 1 65.60 4417********5976 04411D 01/27/12
EDVARDSEN, CHRIS CL-188 1 95.20 4147********9462 04411C 01/27/12
EDWARDS, KIP CL-2072 1 466.00 5148********1784 04391P 01/27/12
EGLIN, WENDY CL-1760 1 76.00 4313********8119 00585C 01/27/12
ELIOT, JANET CL-1807 1 65.60 3713*******1014 104944 01/27/12
ERGER, TIFFANY-RENEE CL-2484 1 49.00 4750********9151 030808 01/27/12
ESTRADA, SARAH CL-1902 1 49.00 3717*******1019 121298 01/27/12
EVANS, ARLENE CL-1905 1 119.00 4417********2974 04414C 01/27/12
EVERHART, TONI-MARIE CL-496 1 49.00 4147********3541 04414C 01/27/12
EVERSON, SUZETTE CL-1512 1 49.00 4744********3645 100386 01/27/12
F. SILVER, LAWRENCE CL-2213 1 49.00 4465********4988 02726B 01/27/12
FAUER, KRISTINA CL-717 1 69.00 4147********5285 04424D 01/27/12
FEHRMAN, DAVID CL-7202 1 72.00 4147********5291 04417D 01/27/12
FERRY, LAURA CL-1091 1 49.00 5466********4847 22312P 01/27/12
FINCHER, RICHARD CL-2060 1 49.00 4423********0519 02752B 01/27/12
FINIGIAN, TERRY CL-1673 1 78.00 4147********7832 04418D 01/27/12
FISHER, LINDA CL-1056 1 49.00 4388********9160 04418C 01/27/12
FLANDER, BECKY CL-2321 1 85.00 5466********8613 04395S 01/27/12
FLEISCHER, KAREN CL-2 1 49.00 4388********0298 04419C 01/27/12
FLORES, ARIANA CL-584 1 42.00 4264********8658 00586B 01/27/12
FOLZ, RICHARD CL-1491 1 113.00 5474********3140 027273 01/27/12
FORD, HESTER CL-869 1 44.10 5466********8170 04396Z 01/27/12
FRAME, DARREN CL-2156 1 77.50 4266********5191 04421C 01/27/12
FRESE, JOERG CL-1098 1 119.00 3715*******1006 105884 01/27/12
FROLICH, EWA CL-287 1 44.10 4417********8935 04422C 01/27/12
FUGAZZA, FLAVIO CL-623 1 118.00 3726*******6009 197416 01/27/12
FULLER, LEE CL-2242 1 113.00 3717*******1009 106166 01/27/12
GAHAGAN, PAUL CL-367 1 95.20 3713*******2001 102396 01/27/12
GAMMACK, KATHRYN CL-2103 1 59.00 4305********9826 04433A 01/27/12
GEISLER, JANE-ANNE CL-2202 1 76.00 4147********6531 00586D 01/27/12
GEORGE, ANDRE CL-1948 1 113.00 4417********8274 04425D 01/27/12
GERHARZ, SUSAN CL-259 1 65.60 4500********3357 00580B 01/27/12
GERMAN, RICK CL-1992 1 34.00 4147********5389 04427D 01/27/12
GIANNINI, MARIA PIA CL-1070 1 85.00 4737********9773 796671 01/27/12
GIGER, CYNTHIA CL-689 1 49.00 4731********6131 293850 01/27/12
GILBERT, LOUISE CL-119 1 88.00 5287********5690 04429P 01/27/12
GOLDBERG, JUDY CL-806 1 49.00 4427********3304 030808 01/27/12
GOODMAN, EDWARD CL-2463 1 68.40 5466********6329 22382P 01/27/12
GORETZKI, BRIAN CL-2332 1 49.00 3772*******1004 156584 01/27/12
GRAMM, DENISE CL-1368 1 153.00 4147********6587 04431C 01/27/12
GREENE, RUSSELL CL-2338 1 113.00 4147********4210 04431C 01/27/12
GRESSEL, DAVE CL-919 1 202.00 4465********6423 02728B 01/27/12
GRIEGO, CAROLE CL-185 1 85.00 4300********7846 02754D 01/27/12
HALL, DAVID CL-1771 1 85.00 4147********3695 00580C 01/27/12
HALL, MELVIN CL-1594 1 136.00 4147********2532 04439D 01/27/12
HALLAGAN-SIMPSO, EILY CL-8 1 78.00 4631********4074 714254 01/27/12
HALLBERG, COLLEEN CL-2541 1 76.00 4147********3722 04432D 01/27/12
HAMADA, MICHELE CL-972 1 49.00 3728*******1014 180620 01/27/12
HAMLIN, ANISSA CL-151 1 49.00 4417********9179 04434C 01/27/12
HATAWAY, JEFF CL-2197 1 119.00 4342********9407 796677 01/27/12
HENGLEFELT, GARY CL-634 1 113.00 4266********6204 04436B 01/27/12
HEYDEN, TAMI CL-1295 1 49.00 4417********0381 04435C 01/27/12
HIBBS, CRAIG CL-1719 1 49.00 3723*******2003 109229 01/27/12
HISTED, SHUNA CL-1593 1 88.00 4465********6241 02728B 01/27/12
HOFSTEDT, TED CL-903 1 59.00 4432********3478 010896 01/27/12
HOLLIGAN, JON CL-334 1 76.00 4750********6219 040808 01/27/12
HOUSE, ALLISON CL-520 1 77.50 3731*******2017 119123 01/27/12
HOUSEHOLDER, SCOTT CL-1789 1 197.50 4417********9482 04437B 01/27/12
HOWARD, EDWARD CL-881 1 79.00 5148********5761 04414B 01/27/12
HOWES, TERRY CL-336 1 82.00 5466********2019 22451P 01/27/12
HUDSON, ELIZABETH CL-1167 1 119.00 3774*******3371 168228 01/27/12
INTERDONATO, MAUREEN CL-491 1 113.00 4147********3371 28039C 01/27/12
JACKSON, MIRIAM CL-289 1 76.00 6011********2038 02740Q 01/27/12
JACOBSON, AMY CL-189 1 103.50 4888********3900 00586A 01/27/12
JANES, JUDY CL-561 1 82.00 4147********8843 04440C 01/27/12
JARES, ALETA CL-2552 1 98.00 3783*******6000 165986 01/27/12
JENNINGS, JAN CL-1075 1 85.00 4147********7108 04447C 01/27/12
JOHN, MICHAEL CL-1559 1 78.00 4266********2158 04450C 01/27/12
JOHNSON, BILL CL-1162 1 70.20 4147********1908 04442C 01/27/12
JOHNSON, MARCIA CL-1674 1 102.00 4147********9287 02754C 01/27/12
JOHNSON, RICKY CL-687 1 49.00 5410********7517 22493P 01/27/12
JOHNSTONE, SANDI CL-1096 1 65.60 4417********2433 04443C 01/27/12
JOLING, JAMES CL-1615 1 113.00 6011********0332 02743P 01/27/12
JONES, BESS CL-1399 1 49.00 4147********2767 04451C 01/27/12
JONES, JEREMY CL-404 1 78.00 4750********8306 040808 01/27/12
KAFKA, RICK CL-1309 1 95.00 3728*******5002 101154 01/27/12
KAMMOUN, NABEEL CL-2052 1 82.00 4856********9749 027551 01/27/12
KASPER, DAVID CL-35 1 78.00 4226********5235 04445D 01/27/12
KASPER, LARRY CL-356 1 545.00 3772*******1007 184333 01/27/12
KEANE, PATRICIA CL-432 1 65.60 4147********6133 04446D 01/27/12
KEDZIOR, SUE CL-2356 1 49.00 3725*******1008 137921 01/27/12
KELMAN, MARC CL-2503 1 86.00 3717*******1004 123777 01/27/12
KENNY, JAMES CL-698 1 205.00 4750********7777 040808 01/27/12
KENTON, JON CL-16 1 82.00 4147********6598 04449C 01/27/12
KEVER, ANDREA CL-2451 1 49.00 4313********9138 00582B 01/27/12
KIPPENBERG, YVONNE CL-990 1 115.00 4147********7849 04449D 01/27/12
KLEINER, NORBERT CL-2415 1 10.00 5490********0351 02729B 01/27/12
KNOX, AMY CL-991 1 49.00 4845********9661 160180 01/27/12
KOBS, JAMES CL-599 1 10.00 6011********9374 02774Q 01/27/12
KOHLMAN, FRANK CL-1926 1 44.10 4147********7166 00586C 01/27/12
KOPP, STEVEN CL-1812 1 77.50 4147********3635 04452D 01/27/12
KOSOW, JODY CL-1386 1 85.00 3713*******1000 120070 01/27/12
KRAMOLC, NICHOLAS CL-106 1 65.60 4147********3497 85687H 01/27/12
KRAVETZ, SANDY CL-2322 1 262.00 4266********4270 04453D 01/27/12
KREHBIEL, GRETCHEN CL-1989 1 76.00 4313********2220 00581C 01/27/12
KUCERA, DAVID CL-2104 1 129.00 4465********7877 02755B 01/27/12
KUYKENDALL, JAMES CL-1168 1 59.00 3717*******1008 121689 01/27/12
LAGINESS, JESSICA CL-818 1 78.00 3717*******1006 123605 01/27/12
LANDER, CAROLYN CL-142 1 198.00 4744********5606 190388 01/27/12
LEATHER, CAROLYN CL-555 1 49.00 4744********5414 170584 01/27/12
LEIBOWITZ, MATTHEW CL-721 1 42.00 5491********7718 02755P 01/27/12
LENOX, CHERYL CL-901 1 76.00 5466********2590 00580Z 01/27/12
LIBLING, MARTIN CL-1797 1 75.50 4266********5779 04457D 01/27/12
LICHT, JUDAH CL-1405 1 42.00 4342********7423 799905 01/27/12
LIEPMANN, KAREN CL-1981 1 78.00 5465********1059 070814 01/27/12
LLACH, SALVADOR CL-182 1 49.00 5466********3610 00587S 01/27/12
LOVELL, PHILIP CL-2590 1 95.20 3772*******1014 188582 01/27/12
LUND, RICHARD CL-187 1 76.00 3712*******3014 171753 01/27/12
MACHMER, ROBERT CL-1597 1 85.00 4845********2457 120983 01/27/12
MADRIGAL, KATE CL-15 1 119.00 4470********7027 070814 01/27/12
MAISIAK, RICHARD CL-859 1 119.00 4266********0889 04460B 01/27/12
MANCINELLI, JULIE CL-1970 1 65.60 4356********7679 100580 01/27/12
MANEY, DIANE CL-1691 1 49.00 4313********4838 00587D 01/27/12
MANOS, MARY CL-679 1 49.00 3723*******1007 185387 01/27/12
MATHENA, SUSAN CL-223 1 133.00 3713*******2010 133913 01/27/12
MCCANN, MIKE CL-138 1 76.00 4417********2671 04462D 01/27/12
MCCUNE, BOB CL-117 1 99.00 3781*******4001 167057 01/27/12
MCGOVERN, JOSEPH CL-1460 1 119.00 4147********7595 04462D 01/27/12
MCLAUGHLIN, JACK CL-1822 1 76.00 6011********3967 02724R 01/27/12
MCNAMARA, MARY CL-1647 1 78.00 3783*******7008 137325 01/27/12
MEADOR, JAMES CL-994 1 344.10 5424********7734 22715P 01/27/12
MEISSNER, RANDY CL-1270 1 49.00 4147********5201 04472D 01/27/12
METTILLE, ERIN CL-1641 1 122.75 3767*******1002 146064 01/27/12
MEYER, BRUCE CL-2307 1 78.00 3725*******1008 124445 01/27/12
MICHAELS, DON CL-332 1 51.00 5466********2542 22701P 01/27/12
MICHELSON, LORRAINE CL-1090 1 76.00 4147********6317 04465C 01/27/12
MILICI, DOROTHY CL-802 1 10.00 4147********8657 04466C 01/27/12
MILLARD, VALERIE CL-645 1 85.00 5424********4385 22729P 01/27/12
MILLER, DORY CL-358 1 73.00 4388********8676 04467C 01/27/12
MILLER, RICHARD CL-2315 1 82.00 5424********8377 22743P 01/27/12
MINKNER, DIANE CL-1776 1 76.00 4266********3991 04472C 01/27/12
MINYARD, TOM CL-2009 1 113.00 3728*******4006 127007 01/27/12
MITCHELL, ROBERT CL-239 1 68.00 3715*******4000 184118 01/27/12
MOCK, ROBERT CL-897 1 119.00 3725*******1000 165322 01/27/12
MOFFETT, JOHN CL-1751 1 78.00 4147********5864 04474C 01/27/12
MOORE, CLAUDE CL-392 1 65.60 5466********8098 04450P 01/27/12
MOORE, NANCI CL-1566 1 76.00 4342********7103 903678 01/27/12
MORENO, TALITA CL-810 1 85.00 4750********4916 050808 01/27/12
MORTENSEN, ANITA CL-463 1 89.00 3728*******5005 196512 01/27/12
MUELLER, JIM CL-410 1 126.00 3713*******3007 184955 01/27/12
MULROY, MICHAEL CL-2506 1 44.10 4147********5325 04476C 01/27/12
MURPHY, MARTY CL-1146 1 413.00 4313********7282 00587D 01/27/12
MURPHY, MIKE CL-2610 1 76.00 4313********7080 00581C 01/27/12
MYCHAELS, LAURIE CL-1754 1 82.00 4403********6146 00586D 01/27/12
NADARAJAH, PARAMES CL-864 1 10.00 5490********8529 00583B 01/27/12
NELSON, JEAN CL-2221 1 65.60 4147********2789 04481D 01/27/12
NORBAN, LARRY CL-2093 1 68.00 3782*******6002 105683 01/27/12
ODONNELL, KATHLEEN CL-1273 1 76.00 4147********0345 04483C 01/27/12
OPPENHEIMER, RANDY CL-1661 1 76.00 4856********5247 027591 01/27/12
PADGETT, CAROL CL-54 1 95.20 6011********7381 02765R 01/27/12
PAPPAS, HARRY CL-742 1 68.00 4750********7246 04484A 01/27/12
PARK, LISA CL-91 1 78.00 4750********7070 050808 01/27/12
PARKHURST, MICHELLE CL-601 1 81.00 4342********2344 738749 01/27/12
PATTERSON, BOB CL-2249 1 49.00 3725*******1001 177136 01/27/12
PEROUTKA, JODI CL-2011 1 49.00 4867********4190 050808 01/27/12
PETELIN, JESSICA CL-390 1 205.00 3717*******3023 133912 01/27/12
PETERSON, RHONDA CL-1761 1 49.00 4342********7007 878364 01/27/12
PETTY, BARRIE CL-1763 1 122.00 4269********1202 02733A 01/27/12
PHILLIPS, MARK CL-2253 1 49.00 3772*******1005 147860 01/27/12
PIERCE, PATRICIA CL-2386 1 49.00 4388********5466 04487C 01/27/12
PONTIUS, CAROL CL-1180 1 65.60 5490********7625 00583B 01/27/12
POOL, ELIZABETH CL-60 1 42.00 5466********2909 04465P 01/27/12
PRAKASH, MINNA CL-928 1 49.00 3710*******1020 124382 01/27/12
PRESTON, KATHLEEN CL-2260 1 78.00 4744********7238 130080 01/27/12
PROUDFOOT, BREANNA CL-2017 1 87.50 3767*******1014 111929 01/27/12
PRYNN, WENDY CL-546 1 119.00 4147********2861 04490C 01/27/12
PURRINGTON, HEIDI CL-174 1 49.00 4147********4901 04490C 01/27/12
PURTZER, KATHY CL-371 1 76.00 4417********8654 04490B 01/27/12
QUICK, TRACY CL-1931 1 85.00 4003********7967 04483G 01/27/12
QUIGLEY, JEROME CL-148 1 65.60 3725*******2002 166107 01/27/12
RABIN, ARNOLD CL-333 1 73.00 4313********7618 00587C 01/27/12
RALEY, STEWART CL-2535 1 49.00 4868********2201 738751 01/27/12
RAMSEY, GUY CL-532 1 209.80 3732*******1007 131985 01/27/12
RAPPAPORT, ROSLYN CL-1529 1 49.00 3717*******3009 100927 01/27/12
RASSADI, ROOZBEH CL-832 1 88.00 6011********7435 02752P 01/27/12
RASTKHIZ, AMIR CL-551 1 85.00 3772*******3000 105268 01/27/12
READY, CAROLYN CL-2405 1 44.10 4226********9042 04494D 01/27/12
REIBEN, LAURA CL-840 1 113.00 5263********2782 04495T 01/27/12
REISER, JANET CL-343 1 49.00 3717*******4007 142399 01/27/12
RINDLISHBACHER, KEVIN CL-1688 1 85.00 4388********4195 04496D 01/27/12
ROBINSON, SHERI CL-1998 1 49.00 4867********0396 060808 01/27/12
ROCKOWITZ, LAURA CL-2494 1 82.00 5466********9418 22951P 01/27/12
RODGERS, STEVEN CL-2497 1 1587.50 4417********3165 04496C 01/27/12
ROSAR, AMY CL-1216 1 49.00 5178********2176 04507Z 01/27/12
ROSATI, COLETTE CL-1823 1 113.00 4003********2908 04506D 01/27/12
ROSENBERG, CATHY CL-384 1 49.00 4342********9705 831754 01/27/12
ROSENTHAL, ADAM CL-1291 1 82.00 4750********7356 060808 01/27/12
RUBIN, MICHAEL CL-2572 1 49.00 4147********1160 02760D 01/27/12
SABO, APRIL CL-2233 1 49.00 4744********8279 100588 01/27/12
SAUNDERS, TAMARA CL-1726 1 87.00 5466********1859 04476P 01/27/12
SCANLON, BRIAN CL-770 1 119.00 5466********9862 027262 01/27/12
SCHEINER, MICHELE CL-1027 1 113.00 5466********1171 04504S 01/27/12
SCHILLINGER, LISA CL-2587 1 85.00 6011********9542 02788R 01/27/12
SCHMIDT, TERRY CL-1021 1 692.75 4147********7130 02734D 01/27/12
SCHRYVER, BARBARA CL-2057 1 136.00 3725*******1014 180471 01/27/12
SCHWARTZ, LARRY CL-1063 1 51.00 3713*******2005 103128 01/27/12
SCOTT, KENNETH CL-2196 1 88.00 4147********0228 04504C 01/27/12
SCRITSMIER, LYLE CL-2466 1 49.00 4388********6858 04504D 01/27/12
SELK, AMY CL-2110 1 113.00 4147********1585 02761C 01/27/12
SEWRIGHT, MAUREEN CL-1362 1 82.00 4313********4486 00582D 01/27/12
SHAMOS, IRNA CL-85 1 49.00 4147********2319 02734C 01/27/12
SHERIDAN, ED CL-2403 1 76.00 4635********6642 190580 01/27/12
SHERMAN, TERRI CL-720 1 95.00 5589********1249 045037 01/27/12
SHOMER, JON CL-1587 1 49.00 4128********9720 28136B 01/27/12
SHOOK, KATHY CL-1578 1 149.00 3717*******2011 188388 01/27/12
SIPPEL, CHAD CL-508 1 49.00 3725*******3007 106736 01/27/12
SIVA, MOHINI CL-2212 1 44.10 3728*******7015 124945 01/27/12
SKANDAKUMARAN, KANDIAIT CL-1328 1 78.00 4147********9343 04514C 01/27/12
SMITH, ERIN CL-2483 1 78.00 4266********6460 04507B 01/27/12
SMITH, JOAN CL-2341 1 44.10 4313********4982 00588D 01/27/12
SMITH, MARVIN CL-329 1 65.60 4147********7480 04510D 01/27/12
SMITH, TERRENCE CL-424 1 10.00 3713*******2006 140133 01/27/12
SOFRANAC, RODO CL-1929 1 351.00 3727*******1019 109800 01/27/12
SOLANO, ANGELES CL-2075 1 602.20 4750********7044 060808 01/27/12
SPRINGROSE, JAMES CL-382 1 225.98 4465********4183 02761B 01/27/12
STACHEL, PAUL CL-2225 1 189.00 4147********1798 04513C 01/27/12
STALLONE, JOHN CL-2442 1 49.00 5523********8148 R09915 01/27/12
STEFANICH, ANDREW CL-1820 1 49.00 4117********6712 130086 01/27/12
STEINBERG, LEONARD CL-633 1 90.40 5588********2187 23077Z 01/27/12
STELMACH, ROSMARY CL-2276 1 77.00 4147********5477 04514C 01/27/12
STEPHENS-ROLPH, LINDA CL-554 1 78.00 4168********3884 960954 01/27/12
STIEHL, HEINZ CL-1935 1 76.00 3713*******4008 143842 01/27/12
STROM, JEFFERY CL-902 1 78.00 3723*******2009 115701 01/27/12
SUMMERS, CHRISTINA CL-269 1 85.00 4744********1464 130087 01/27/12
SUMNICHT, MIKE CL-644 1 49.00 4417********3618 04517D 01/27/12
SWIFT, NANCY CL-1109 1 76.00 5466********9509 04493P 01/27/12
TERRITO, CHARLES CL-1267 1 14.25 4492********4874 805768 01/27/12
THOMAS, LEON CL-1872 1 199.50 4081********2154 851272 01/27/12
THORNTON, ERIN CL-183 1 49.00 3712*******2008 156775 01/27/12
TOUGER, LESLIE CL-1236 1 113.00 3727*******3009 122099 01/27/12
TREBBE, PETER CL-2368 1 116.50 5491********7320 02736T 01/27/12
TRENT, WALTER CL-1779 1 159.00 3772*******2004 174295 01/27/12
TULLY, KIRSTIN CL-31 1 119.00 3713*******1019 155906 01/27/12
VALADEZ, TONI CL-1961 1 1200.50 4147********7794 04517D 01/27/12
VALESH, INEZ CL-195 1 44.10 5466********4464 00587Z 01/27/12
VALLETTA, JAMES CL-459 1 59.00 4081********1707 851273 01/27/12
VAN QUATHEM, CHRISTY CL-2600 1 49.00 4744********6010 190583 01/27/12
VOTRUBA, SUSI CL-370 1 113.00 6011********7654 02739B 01/27/12
WALDMAN, NAN CL-1364 1 119.50 5528********0297 04528Z 01/27/12
WALLER, DEBBIE CL-2570 1 98.74 5466********7723 23118P 01/27/12
WEBER, LINDA CL-1383 1 65.60 3717*******1004 193938 01/27/12
WEISS, JANET CL-2375 1 102.00 4147********2056 04525C 01/27/12
WENTZ, VICKI CL-1171 1 82.00 4147********8020 02736D 01/27/12
WHITE, EDWARD CL-1458 1 65.60 4271********7417 28219B 01/27/12
WHYTE, ANN CL-9 1 76.00 4147********6889 04526D 01/27/12
WILLIAMS, LARRY CL-1319 1 78.00 4168********1888 961115 01/27/12
WILLSON, DANIEL CL-1419 1 173.00 3717*******1005 191417 01/27/12
WILSON, STEVE CL-346 1 37.00 3717*******1010 187205 01/27/12
WONER, JEFFREY CL-1738 1 78.00 5523********7024 02763S 01/27/12
WUETHRICH, STEFANIE CL-850 1 211.00 5490********7548 00588B 01/27/12
XUEREB, LAURA CL-2385 1 76.00 3725*******1019 125189 01/27/12
YALON, MICHAEL CL-1934 1 71.50 5523********8278 02763Z 01/27/12
YOCKEY, KYLE CL-690 1 49.00 4323********6411 933174 01/27/12
YODER, CARL CL-220 1 68.40 4147********0106 04527D 01/27/12
YOUNG, BOBBIE CL-2314 1 44.10 5401********1786 04529P 01/27/12
ZIEGLER, JENNIFER CL-728 1 157.00 4750********1721 070808 01/27/12
ZOET, MITCHELL CL-1588 1 171.82 4744********5024 130180 01/27/12
             
             
             
Totals
Count Card Type Total
     
83 American Express 7690.55
56 MasterCard 5773.48
194 Visa 20321.21
11 Discover 839.20
0 Other 0.00
     
    34624.44