03/27/2012
08:39:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBOTT, JOYCE CL-1498 A 44.10 5466********3146 05844P 03/26/12
ABRAMS, HOWARD CL-530 A 113.00 4403********9321 00552D 03/26/12
ADAMS, ERIC CL-993 A 99.50 4417********8486 05695D 03/26/12
AHEARN, GREG CL-560 A 276.50 4264********7335 00554C 03/26/12
AKLOG, LISHAN CL-2482 A 95.00 3728*******2037 182843 03/26/12
ALCOCK, NICHOLAS CL-1128 A 65.00 3717*******2000 124086 03/26/12
ALLEN, DAVE CL-445 A 172.40 3772*******2011 167618 03/26/12
ALLEN, TOM CL-1194 A 178.00 3728*******6002 179178 03/26/12
ALLISON, ANNE CL-1082 A 49.00 6011********0132 02656R 03/26/12
ANDERES, BARBARA CL-1793 A 206.00 5416********1897 02688P 03/26/12
ANDERSON, MARCIA CL-251 A 76.00 4246********1655 05693G 03/26/12
APPLE, ALVIN CL-285 A 65.60 4417********9361 05858C 03/26/12
ARENA, PAUL CL-1378 A 49.00 3713*******4006 169610 03/26/12
ARN, DEBBIE CL-446 A 76.00 3772*******2007 126777 03/26/12
ARRIOLA, SHANNON CL-1521 A 49.00 4246********3008 05806G 03/26/12
ARTIGUE, MARY CL-2425 A 49.00 4147********0618 15644C 03/26/12
ARUTT, PAUL CL-1585 A 76.00 3728*******2003 124466 03/26/12
ATKESON, DAPHNE CL-1806 A 49.00 4147********8501 05806C 03/26/12
AUGUR, JOANN CL-1895 A 76.00 4388********9612 05607D 03/26/12
AULT, ANNE CL-1088 A 49.00 3715*******4000 113069 03/26/12
BAKER, PHYLLIS CL-2454 A 68.40 5466********0297 02044P 03/26/12
BAKKE, SANDY CL-2412 A 76.00 3717*******1006 128805 03/26/12
BARRETT, J.-MICHAEL CL-1358 A 59.00 3715*******2007 153148 03/26/12
BARTOLINO, DEBRA CL-153 A 59.00 5452********2156 00558S 03/26/12
BASSETT, CHUCK CL-1066 A 113.00 5523********1507 02626Z 03/26/12
BAUERMEISTER, ANN CL-1786 A 109.00 5401********4657 00554Z 03/26/12
BENIN, MARY CL-302 A 161.00 4266********6744 05800C 03/26/12
BENSON, LAURA CL-1042 A 76.00 3715*******2003 106949 03/26/12
BENTZ, MARK CL-71 A 310.91 4305********4579 05690B 03/26/12
BLEIMEYER, JASON CL-2364 A 256.00 3727*******8000 154186 03/26/12
BOAZ, DONALD CL-512 A 49.00 5424********5580 98485B 03/26/12
BODE, DIANA CL-771 A 41.00 4750********0998 080514 03/26/12
BOEDER, READ CL-348 A 113.00 3772*******3004 115164 03/26/12
BOLICK, SHAWNNA CL-2122 A 78.00 5466********3965 05636P 03/26/12
BOLLIMPALLI, LITA CL-1355 A 49.00 4888********2825 00556B 03/26/12
BONACCI, PRISCILLA CL-2147 A 44.10 4264********1892 00556C 03/26/12
BONELLI, PAMELA CL-352 A 310.50 5491********6836 04935P 03/26/12
BORING, DAVID CL-260 A 151.20 3727*******1001 177839 03/26/12
BORST, WENDY CL-1139 A 76.00 4147********7580 05778D 03/26/12
BOYCE, BRUCE CL-2047 A 76.00 5466********3303 05758P 03/26/12
BRADSHAW, JAMES-W. CL-2414 A 49.00 4833********2887 010514 03/26/12
BRAMOWETH, LINDA CL-474 A 85.00 3717*******2019 142520 03/26/12
BRANDEBOURG, REMI CL-2106 A 85.00 3772*******1016 143565 03/26/12
BREECE, GAIL CL-2115 A 82.00 4147********8871 31625D 03/26/12
BROADFOOT, BETH CL-65 A 193.00 5466********2899 00555Z 03/26/12
BROOKS, RENAE CL-1150 A 10.00 6011********8874 02648B 03/26/12
BROW, KELLY CL-797 A 49.00 6011********3882 02656B 03/26/12
BROWN, ALAN CL-1853 A 113.00 4417********9372 05677B 03/26/12
BRUNS, LISA CL-523 A 149.00 3717*******1010 184586 03/26/12
BURBA, SAM CL-1453 A 39.00 4342********8310 507566 03/26/12
BURIC, BARBARA CL-1505 A 76.00 3715*******3013 100972 03/26/12
BUXTON, KAREN CL-1242 A 59.00 3727*******2001 167104 03/26/12
BYRNE, GREG CL-2402 A 78.00 4750********7478 090514 03/26/12
CAIN, ROGER CL-27 A 49.00 4867********6488 080514 03/26/12
CALDWELL, ROBERT CL-654 A 81.50 4845********2823 160354 03/26/12
CARRAS, DAVID CL-184 A 119.00 5416********3669 05745Z 03/26/12
CARTEAUX, JEANNE CL-338 A 44.10 4388********1740 05779C 03/26/12
CASSESE, SUSAN CL-2299 A 10.00 4888********0264 00556B 03/26/12
CAVALCANT, CHRISTINE CL-1385 A 49.00 4388********8605 05916D 03/26/12
CAVALCANT, JEFFREY CL-1621 A 59.00 4888********3133 00550A 03/26/12
CHANEY, PATRICK CL-1574 A 96.00 4147********7740 05775D 03/26/12
CHENEY, ED CL-1675 A 300.75 4313********6009 00552C 03/26/12
CHRISTIAN, BILL CL-292 A 49.00 3723*******6004 168004 03/26/12
CIREROL, ANGELICA CL-2010 A 49.00 4750********4701 040514 03/26/12
COHEN, GAIL CL-1421 A 59.00 5466********0550 05857S 03/26/12
COHEN, JILL CL-2143 A 413.00 4313********2613 00559C 03/26/12
COMPANIONI, KELLY CL-427 A 122.00 4888********1906 00559B 03/26/12
COONEY, LAURI CL-727 A 78.00 4323********4419 375647 03/26/12
COSPER, LESLIE CL-1037 A 59.00 4147********0536 00553C 03/26/12
COTRONEO, JOE CL-1252 A 76.00 3772*******2000 183465 03/26/12
COX, SHANNON CL-1376 A 49.00 4147********8613 05733C 03/26/12
CRAIN, KIMBERLY CL-1755 A 49.00 5466********0350 05811P 03/26/12
CRUMP, RAINY CL-1495 A 49.00 4750********1837 060514 03/26/12
CULLEN, BILL CL-1830 A 76.00 4744********1257 190558 03/26/12
DABBS, KATHERINE CL-475 A 88.00 4862********2070 05879A 03/26/12
DAHL, JOHN CL-1451 A 78.00 3725*******2001 124994 03/26/12
DALE, JULIE CL-1846 A 196.00 3715*******2020 146085 03/26/12
DE ANGELIS, KATHY CL-1940 A 173.25 4147********1771 05873D 03/26/12
DEHONEY, LESLEY CL-1619 A 78.00 5401********4633 05784P 03/26/12
DEMAREE, BRUCE CL-1997 A 49.00 4147********2349 05740D 03/26/12
DEMAREE, TOD CL-241 A 255.01 4300********5263 02667C 03/26/12
DEMURO, SUSAN CL-1271 A 85.00 4342********1178 421491 03/26/12
DETORRICE, THOMAS CL-2445 A 49.00 4246********9603 05672G 03/26/12
DIMITRO, BRIAN CL-2265 A 49.00 4366********9406 02663A 03/26/12
DOKES, MARY CL-729 A 97.50 5490********5784 02633B 03/26/12
DOWNEY, DEBBIE CL-2179 A 138.00 3772*******1006 172950 03/26/12
DWYER, TIMOTHY CL-1565 A 78.00 3731*******2000 134179 03/26/12
EDBERG, ALINA CL-535 A 49.00 4147********3767 05678D 03/26/12
EDMONSON, REA CL-2388 A 93.60 4417********5976 05725D 03/26/12
EDVARDSEN, CHRIS CL-188 A 164.00 4147********9462 05665C 03/26/12
EDWARDS, KIP CL-2072 A 340.50 5148********1784 05575P 03/26/12
EGLIN, WENDY CL-1760 A 76.00 4313********8119 00558C 03/26/12
ELIOT, JANET CL-1807 A 65.60 3713*******1014 161635 03/26/12
ESTRADA, SARAH CL-1902 A 49.00 3717*******1019 166510 03/26/12
EVANS, ARLENE CL-1905 A 119.00 4417********2974 05694C 03/26/12
EVERHART, TONI-MARIE CL-496 A 49.00 4147********3541 05897C 03/26/12
EVERSON, SUZETTE CL-1512 A 49.00 4744********3645 170251 03/26/12
F. SILVER, LAWRENCE CL-2213 A 49.00 4465********4988 02614B 03/26/12
FAUER, KRISTINA CL-717 A 49.00 4147********5285 05896D 03/26/12
FEHRMAN, DAVID CL-7202 A 72.00 4147********5291 05746D 03/26/12
FERRY, LAURA CL-1091 A 49.00 5466********4847 03934P 03/26/12
FINCHER, RICHARD CL-2060 A 49.00 4423********0519 02644B 03/26/12
FINIGIAN, TERRY CL-1673 A 78.00 4147********7832 05763D 03/26/12
FISHER, LINDA CL-1056 A 49.00 4388********9160 05822C 03/26/12
FLANDER, BECKY CL-2321 A 85.00 5466********8613 05836S 03/26/12
FOLZ, RICHARD CL-1491 A 356.00 5474********3140 026884 03/26/12
FOOTE, JEANNE CL-1248 A 44.10 5402********2402 05854Z 03/26/12
FORD, HESTER CL-869 A 68.40 5148********2307 05653Z 03/26/12
FRAME, DARREN CL-2156 A 76.00 4266********5191 05816D 03/26/12
FRAZIER, TOBY CL-164 A 78.00 3767*******1019 161367 03/26/12
FRESE, JOERG CL-1098 A 564.50 3715*******1006 146895 03/26/12
FREUDENBERG, FELIX CL-29 A 264.65 3717*******3007 151372 03/26/12
FROLICH, EWA CL-287 A 44.10 4417********8935 05703C 03/26/12
FUGAZZA, FLAVIO CL-623 A 125.00 3726*******6009 108898 03/26/12
FULLER, LEE CL-2242 A 76.00 3717*******1009 125588 03/26/12
GAHAGAN, PAUL CL-367 A 95.20 3713*******2001 191039 03/26/12
GAMMACK, KATHRYN CL-2103 A 10.00 4305********9826 05869A 03/26/12
GEISLER, JANE-ANNE CL-2202 A 76.00 4147********6531 00559D 03/26/12
GEORGE, ANDRE CL-1948 A 113.00 4417********8274 05761D 03/26/12
GERHARZ, SUSAN CL-259 A 65.60 4500********3357 00550B 03/26/12
GERMAN, RICK CL-1992 A 53.00 4147********5389 05763D 03/26/12
GERMAN, SUE CL-1522 A 49.00 4730********1328 482557 03/26/12
GIANNINI, MARIA PIA CL-1070 A 85.00 4737********9773 375230 03/26/12
GIGER, CYNTHIA CL-689 A 49.00 4731********6131 324450 03/26/12
GILBERT, LOUISE CL-119 A 88.00 5287********5690 05694P 03/26/12
GILMORE, SUE CL-652 A 49.00 4147********2881 05845D 03/26/12
GOLDBERG, JUDY CL-806 A 49.00 4427********3304 060514 03/26/12
GOODMAN, EDWARD CL-2463 A 68.40 5466********6329 00112P 03/26/12
GORETZKI, BRIAN CL-2332 A 49.00 3772*******1004 156366 03/26/12
GRAMM, DENISE CL-1368 A 153.00 4147********6587 05825C 03/26/12
GREENE, RUSSELL CL-2338 A 169.00 4147********4210 05785C 03/26/12
GRESSEL, DAVE CL-919 A 119.00 4465********6423 02664B 03/26/12
GRIEGO, CAROLE CL-185 A 113.00 4300********7846 02694D 03/26/12
GROSSMAN, JON CL-1239 A 76.00 4147********3767 05817D 03/26/12
HALL, DAVID CL-1771 A 10.00 4147********3695 00552C 03/26/12
HALL, MELVIN CL-1594 A 88.00 4147********2532 05766D 03/26/12
HALLAGAN-SIMPSO, EILY CL-8 A 78.00 4631********4074 180242 03/26/12
HALLBERG, COLLEEN CL-2541 A 76.00 4147********3722 05653D 03/26/12
HAMADA, MICHELE CL-972 A 49.00 3728*******1014 121172 03/26/12
HEAD, FELICIA CL-2088 A 591.00 4147********2686 05750C 03/26/12
HERBERT, ANNE CL-965 A 119.00 5466********2520 05854Z 03/26/12
HEYDEN, TAMI CL-1295 A 49.00 4417********0381 05722C 03/26/12
HIBBS, CRAIG CL-1719 A 49.00 3723*******2003 162392 03/26/12
HOGETVEDT, CHARLES CL-911 A 49.00 3725*******1000 102184 03/26/12
HOLMES, STEPHANIE CL-2488 A 49.00 5491********4676 02612P 03/26/12
HORTON, SCOTT CL-2282 A 79.50 4707********2926 000154 03/26/12
HOUSE, ALLISON CL-520 A 77.50 3731*******2017 196313 03/26/12
HOUSEHOLDER, SCOTT CL-1789 A 76.00 4417********9482 05698B 03/26/12
HOWES, TERRY CL-336 A 82.00 5466********2019 97735P 03/26/12
ICHIMASA, AKIKO CL-1702 A 291.00 5465********7223 H59678 03/26/12
INGRAM, LILLIAN CL-1978 A 49.00 4168********8406 213570 03/26/12
INTERDONATO, MAUREEN CL-491 A 113.00 4147********3371 16506C 03/26/12
JACKSON, MIRIAM CL-289 A 76.00 6011********2038 02659Q 03/26/12
JACOBSON, AMY CL-189 A 91.25 4888********3900 00557A 03/26/12
JANES, JUDY CL-561 A 82.00 4147********8843 05806C 03/26/12
JANKOWSKI, TOM CL-764 A 59.00 5466********9640 05774Z 03/26/12
JARES, ALETA CL-2552 A 98.00 3783*******6000 170410 03/26/12
JENNINGS, JAN CL-1075 A 236.00 4147********7108 05796C 03/26/12
JOHN, MICHAEL CL-1559 A 78.00 4266********2158 05763C 03/26/12
JOHNSON, BILL CL-1162 A 70.20 4147********1908 05713C 03/26/12
JOHNSON, MARCIA CL-1674 A 122.00 4147********9287 02654C 03/26/12
JOHNSON, RICKY CL-687 A 49.00 5410********7517 99847P 03/26/12
JOHNSTONE, SANDI CL-1096 A 65.60 4417********2433 05686C 03/26/12
JOLING, JAMES CL-1615 A 113.00 6011********0332 02654P 03/26/12
JONES, BESS CL-1399 A 49.00 4147********2767 05655C 03/26/12
JONES, JEREMY CL-404 A 78.00 4750********8306 020514 03/26/12
KAFKA, RICK CL-1309 A 153.00 3728*******5002 187401 03/26/12
KAMMOUN, NABEEL CL-2052 A 82.00 4856********9749 026646 03/26/12
KASPER, DAVID CL-35 A 78.00 4226********5235 05714D 03/26/12
KASPER, LARRY CL-356 A 171.00 3772*******1007 152366 03/26/12
KEANE, PATRICIA CL-432 A 123.60 4147********6133 05725D 03/26/12
KEDZIOR, SUE CL-2356 A 50.50 3725*******1008 107892 03/26/12
KELMAN, MARC CL-2503 A 86.00 3717*******1004 182932 03/26/12
KENNY, JAMES CL-698 A 265.00 4750********7777 020514 03/26/12
KENTON, JON CL-16 A 82.00 4147********6598 05697C 03/26/12
KEVER, ANDREA CL-2451 A 49.00 4313********9138 00553B 03/26/12
KIPPENBERG, YVONNE CL-990 A 113.00 4147********7849 05673D 03/26/12
KLEINER, NORBERT CL-2415 A 10.00 5490********0351 02621B 03/26/12
KNOX, AMY CL-991 A 49.00 4845********9661 150758 03/26/12
KO, JACK CL-21 A 78.00 5466********2492 05768S 03/26/12
KOBS, JAMES CL-599 A 65.60 6011********9374 02601Q 03/26/12
KOHLMAN, FRANK CL-1926 A 44.10 4147********7166 00559C 03/26/12
KOPP, STEVEN CL-1812 A 76.00 4147********9512 05753D 03/26/12
KOSOW, JODY CL-1386 A 85.00 3713*******1000 185572 03/26/12
KRAMOLC, NICHOLAS CL-106 A 65.60 4147********3497 18115H 03/26/12
KRAVETZ, SANDY CL-2322 A 10.00 4266********4270 05660D 03/26/12
KREHBIEL, GRETCHEN CL-1989 A 76.00 4313********2220 00553C 03/26/12
KRONLEY, MICHAEL CL-503 A 78.00 4800********9835 00553B 03/26/12
KUCERA, DAVID CL-2104 A 129.00 4465********7877 02646B 03/26/12
LABATE, PAUL CL-578 A 78.00 4081********6519 453546 03/26/12
LANDER, CAROLYN CL-142 A 198.00 4744********5606 110258 03/26/12
LANE, LISA CL-632 A 78.00 3715*******1005 129023 03/26/12
LEATHER, CAROLYN CL-555 A 49.00 4744********5414 130851 03/26/12
LEIBOWITZ, MATTHEW CL-721 A 42.00 5491********7718 02641P 03/26/12
LENOX, CHERYL CL-901 A 76.00 5466********2590 00555Z 03/26/12
LIBLING, MARTIN CL-1797 A 169.00 4266********5779 05776D 03/26/12
LLACH, SALVADOR CL-182 A 49.00 5466********3610 00551S 03/26/12
LOVELL, PHILIP CL-2590 A 315.20 3772*******1014 186071 03/26/12
MACHMER, ROBERT CL-1597 A 85.00 4845********2457 100957 03/26/12
MADRIGAL, KATE CL-15 A 119.00 4470********7027 030529 03/26/12
MAISIAK, RICHARD CL-859 A 141.00 4266********0889 05853D 03/26/12
MANCINELLI, JULIE CL-1970 A 65.60 4356********7679 120151 03/26/12
MANEY, DIANE CL-1691 A 49.00 4313********4838 00552D 03/26/12
MANOS, MARY CL-679 A 49.00 3723*******1007 100728 03/26/12
MATHENA, SUSAN CL-223 A 233.00 3713*******2010 123924 03/26/12
MCCANN, MIKE CL-138 A 76.00 4417********2671 05773D 03/26/12
MCCUNE, BOB CL-117 A 49.00 3781*******4001 182082 03/26/12
MCGOVERN, JOSEPH CL-1460 A 119.00 4147********7595 05809D 03/26/12
MCKELVEY, SUSAN CL-1622 A 50.50 4266********2777 05912A 03/26/12
MCLAUGHLIN, JACK CL-1822 A 76.00 6011********3967 02631R 03/26/12
MCMILLEN, CRAIG CL-2592 A 1010.05 4282********4283 030514 03/26/12
MCNAMARA, MARY CL-1647 A 78.00 3783*******7008 151763 03/26/12
MEADOR, JAMES CL-994 A 224.10 5424********7734 01529P 03/26/12
MEARS, PATTY CL-1508 A 119.00 4313********5232 00559D 03/26/12
MEISSNER, RANDY CL-1270 A 49.00 4147********5201 05732D 03/26/12
METTILLE, ERIN CL-1641 A 122.75 3767*******1002 152577 03/26/12
MEYER, BRUCE CL-2307 A 78.00 3725*******1008 125247 03/26/12
MICHAELS, DON CL-332 A 51.00 5466********2542 97832P 03/26/12
MICHELSON, LORRAINE CL-1090 A 76.00 4147********6317 05828C 03/26/12
MILICI, DOROTHY CL-802 A 10.00 4147********8657 05792C 03/26/12
MILLARD, VALERIE CL-645 A 85.00 5424********4385 00737P 03/26/12
MILLER, DORY CL-358 A 73.00 4388********8676 05676C 03/26/12
MILLER, MARILYN CL-1658 A 49.00 5466********3577 00553Z 03/26/12
MILLER, RICHARD CL-2315 A 110.00 5424********8377 00820P 03/26/12
MILLER, TRACY CL-1609 A 132.50 5524********0425 057142 03/26/12
MINKNER, DIANE CL-1776 A 76.00 4266********3991 05658C 03/26/12
MINYARD, TOM CL-2009 A 169.00 3728*******4006 105837 03/26/12
MITCHELL, ROBERT CL-239 A 68.00 3715*******4000 107284 03/26/12
MOCK, ROBERT CL-897 A 119.00 3725*******1000 161668 03/26/12
MOORE, CLAUDE CL-392 A 125.60 5466********8098 05637P 03/26/12
MOORE, NANCI CL-1566 A 76.00 4342********7103 465110 03/26/12
MORRISON, ALAN CL-1486 A 391.00 6011********5686 02629R 03/26/12
MORRISON, LEESA CL-1479 A 49.00 5466********6316 05681S 03/26/12
MORTENSEN, ANITA CL-463 A 89.00 3728*******5005 165548 03/26/12
MUELLER, JIM CL-410 A 86.00 3713*******3007 145757 03/26/12
MULROY, MICHAEL CL-2506 A 44.10 4147********5325 05829C 03/26/12
MURPHY, MARTY CL-1146 A 324.50 4313********7282 00552D 03/26/12
MURPHY, MIKE CL-2610 A 76.00 4313********7080 00553C 03/26/12
MYCHAELS, LAURIE CL-1754 A 82.00 4403********6146 00554D 03/26/12
NADARAJAH, PARAMES CL-864 A 10.00 5490********8529 00550B 03/26/12
NELSON, JEAN CL-2221 A 69.35 4147********2789 05764D 03/26/12
NORBAN, LARRY CL-2093 A 68.00 3782*******6002 105847 03/26/12
O GRADY, ROBERT CL-1003 A 78.00 3772*******3003 186841 03/26/12
ODONNELL, KATHLEEN CL-1273 A 76.00 4147********0345 05689C 03/26/12
OPPENHEIMER, RANDY CL-1661 A 76.00 4856********5247 026486 03/26/12
PADGETT, CAROL CL-54 A 581.20 6011********7381 02657R 03/26/12
PAPPAS, HARRY CL-742 A 68.00 4750********7246 05688A 03/26/12
PARK, LISA CL-91 A 78.00 4750********7070 010514 03/26/12
PARKHURST, MICHELLE CL-601 A 78.00 4342********2344 506939 03/26/12
PARVAN, MOE CL-310 A 134.00 4266********0181 05865B 03/26/12
PATTERSON, BOB CL-2249 A 49.00 3725*******1001 155955 03/26/12
PEROUTKA, JODI CL-2011 A 49.00 4867********4190 080514 03/26/12
PETELIN, JESSICA CL-390 A 205.00 3717*******3023 106124 03/26/12
PETERSON, RHONDA CL-1761 A 49.00 4342********7007 447151 03/26/12
PETTY, BARRIE CL-1763 A 172.23 4269********5509 02690A 03/26/12
PHILLIPS, MARK CL-2253 A 49.00 3772*******1005 164690 03/26/12
PIERCE, PATRICIA CL-2386 A 49.00 4388********5466 05809C 03/26/12
PONTIUS, CAROL CL-1180 A 65.60 5490********7625 00551B 03/26/12
POOL, ELIZABETH CL-60 A 42.00 5466********2909 05650P 03/26/12
PRAKASH, MINNA CL-928 A 49.00 3710*******1020 102736 03/26/12
PRESTON, KATHLEEN CL-2260 A 18.31 4744********7238 100953 03/26/12
PROCTOR, SARAH CL-412 A 85.00 4147********4716 02625C 03/26/12
PROUDFOOT, BREANNA CL-2017 A 86.00 3767*******1014 159733 03/26/12
PRYNN, WENDY CL-546 A 119.00 4147********2861 05871C 03/26/12
PURRINGTON, HEIDI CL-174 A 49.00 4147********4901 05846C 03/26/12
PURTZER, KATHY CL-371 A 76.00 4417********8654 05899B 03/26/12
QUICK, TRACY CL-1931 A 85.00 4003********7967 05846G 03/26/12
QUIGLEY, JEROME CL-148 A 65.60 3725*******2002 148864 03/26/12
RABIN, ARNOLD CL-333 A 133.00 4313********7618 00559C 03/26/12
RALEY, STEWART CL-2535 A 49.00 4868********2201 447118 03/26/12
RAMSEY, GUY CL-532 A 615.00 3732*******1007 188944 03/26/12
RAPPAPORT, ROSLYN CL-1529 A 49.00 3717*******3009 123809 03/26/12
RASSADI, ROOZBEH CL-832 A 88.00 6011********7435 02608P 03/26/12
READY, CAROLYN CL-2405 A 143.10 4226********9042 05719D 03/26/12
REIBEN, LAURA CL-840 A 113.00 5263********2782 05662T 03/26/12
REISER, JANET CL-343 A 49.00 3717*******4007 189156 03/26/12
RINDLISHBACHER, KEVIN CL-1688 A 85.00 4388********4195 05687D 03/26/12
ROBINSON, BEN CL-1259 A 49.00 4867********7843 070514 03/26/12
ROBINSON, SHERI CL-1998 A 49.00 4867********0396 030514 03/26/12
ROBINSON, TRAVIS CL-820 A 78.00 4313********4105 00551C 03/26/12
ROCKOWITZ, LAURA CL-2494 A 82.00 5466********9418 05407P 03/26/12
RODGERS, STEVEN CL-2497 A 1028.00 4417********3165 05684C 03/26/12
ROSAR, AMY CL-1216 A 49.00 5178********2176 05868Z 03/26/12
ROSATI, COLETTE CL-1823 A 199.00 4003********2908 05926D 03/26/12
ROSENBERG, CATHY CL-384 A 49.00 4342********9705 466333 03/26/12
ROSENTHAL, ADAM CL-1291 A 82.00 4750********7356 030514 03/26/12
RUBIN, MICHAEL CL-2572 A 49.00 4147********1160 02612D 03/26/12
SABO, APRIL CL-2233 A 173.00 4744********8279 170257 03/26/12
SAUNDERS, TAMARA CL-1726 A 245.00 5466********1859 05847P 03/26/12
SCANLON, BRIAN CL-770 A 119.00 5466********9862 026408 03/26/12
SCHEINER, MICHELE CL-1027 A 113.00 5466********1171 05914S 03/26/12
SCHILLINGER, LISA CL-2587 A 85.00 6011********9542 02637R 03/26/12
SCHMIDT, TERRY CL-1021 A 724.00 4147********7130 02601D 03/26/12
SCHRYVER, BARBARA CL-2057 A 196.00 3725*******1014 145715 03/26/12
SCHWARTZ, LARRY CL-1063 A 51.00 3713*******2005 100005 03/26/12
SCHWARTZ, TAMMEY CL-26 A 76.00 4744********3700 140650 03/26/12
SCHWARZ, JENNIFER CL-1113 A 448.00 4147********0811 05839D 03/26/12
SCOTT, KENNETH CL-2196 A 88.00 4147********0228 05818C 03/26/12
SCRITSMIER, LYLE CL-2466 A 49.00 4388********6858 05839D 03/26/12
SELK, AMY CL-2110 A 76.00 4147********1585 02629C 03/26/12
SEWRIGHT, MAUREEN CL-1362 A 82.00 4313********4486 00558D 03/26/12
SHAMOS, IRNA CL-85 A 109.00 4147********2319 02673C 03/26/12
SHEERIN, HOWARD CL-1939 A 85.00 4517********3089 469833 03/26/12
SHERIDAN, ED CL-2403 A 76.00 4635********6642 170651 03/26/12
SHERMAN, TERRI CL-720 A 95.00 5589********1249 057823 03/26/12
SHOMER, JON CL-1587 A 49.00 4128********9720 16186B 03/26/12
SHOOK, KATHY CL-1578 A 239.00 3717*******2011 104266 03/26/12
SIPPEL, CHAD CL-508 A 49.00 3725*******3007 188947 03/26/12
SIVA, MOHINI CL-2212 A 44.10 3728*******7015 151129 03/26/12
SKANDAKUMARAN, KANDIAIT CL-1328 A 78.00 4147********9343 05710C 03/26/12
SMITH, ERIN CL-2483 A 78.00 4266********6460 05802B 03/26/12
SMITH, JOAN CL-2341 A 44.10 4313********4982 00557D 03/26/12
SMITH, MARVIN CL-329 A 65.60 4147********7480 05712D 03/26/12
SMITH, TERRENCE CL-424 A 10.00 3713*******2006 181034 03/26/12
SOFRANAC, RODO CL-1929 A 76.00 3727*******1019 195473 03/26/12
SRIVASTAVA, SWATI CL-1727 A 95.00 3717*******1001 164926 03/26/12
STACHEL, PAUL CL-2225 A 309.00 4147********1798 05751C 03/26/12
STALLONE, JOHN CL-2442 A 49.00 5523********8148 T02967 03/26/12
STEFANICH, ANDREW CL-1820 A 49.00 4117********6712 180752 03/26/12
STEINBERG, LEONARD CL-633 A 90.40 5588********2187 04198Z 03/26/12
STELMACH, ROSMARY CL-2276 A 73.00 4147********5477 05859C 03/26/12
STEMMLER, MARGARET CL-926 A 49.00 4388********5182 05668D 03/26/12
STEPHENS-ROLPH, LINDA CL-554 A 78.00 4168********3884 246052 03/26/12
STIEHL, HEINZ CL-1935 A 76.00 3713*******4008 167396 03/26/12
STROM, JEFFERY CL-902 A 78.00 3723*******2009 164170 03/26/12
SUMMERS, CHRISTINA CL-269 A 85.00 4744********1464 180859 03/26/12
SUMNICHT, MIKE CL-644 A 49.00 4417********3618 05697D 03/26/12
SWIFT, NANCY CL-1109 A 76.00 5466********9509 05701P 03/26/12
THOMAS, LEON CL-1872 A 108.00 4081********2154 453566 03/26/12
THORNTON, ERIN CL-183 A 49.00 3712*******2008 160678 03/26/12
TOUGER, LESLIE CL-1236 A 113.00 3727*******3009 123796 03/26/12
TREBBE, PETER CL-2368 A 34.00 5491********7320 02692T 03/26/12
TRENT, WALTER CL-1779 A 239.00 3772*******2004 119331 03/26/12
TULLY, KIRSTIN CL-31 A 787.25 3713*******1019 145235 03/26/12
VALADEZ, TONI CL-1961 A 1510.25 4147********7794 05840D 03/26/12
VALESH, INEZ CL-195 A 44.10 5466********4464 00558Z 03/26/12
VALLETTA, JAMES CL-459 A 59.00 4081********1707 453542 03/26/12
VAN QUATHEM, CHRISTY CL-2600 A 49.00 4744********6010 120757 03/26/12
VOGEL, LINDA CL-640 A 78.00 3730*******1002 142807 03/26/12
VOTRUBA, SUSI CL-370 A 141.00 6011********7654 02613B 03/26/12
WALDMAN, NAN CL-1364 A 147.50 5528********0297 05674Z 03/26/12
WALLER, DEBBIE CL-2570 A 49.00 5466********7723 02572P 03/26/12
WEBER, LINDA CL-1383 A 65.60 3717*******1004 178273 03/26/12
WEISS, JANET CL-2375 A 102.00 4147********2056 05649C 03/26/12
WENTZ, VICKI CL-1171 A 82.00 4147********8020 02659D 03/26/12
WHITE, EDWARD CL-1458 A 65.60 4271********7417 16603B 03/26/12
WHYTE, ANN CL-9 A 76.00 4147********6889 05677D 03/26/12
WILLIAMS, LARRY CL-1319 A 78.00 4168********1888 253245 03/26/12
WILLSON, DANIEL CL-1419 A 133.00 3717*******1005 115088 03/26/12
WILSON, STEVE CL-346 A 88.00 3717*******1010 162002 03/26/12
WONER, JEFFREY CL-1738 A 78.00 5523********7024 02675S 03/26/12
WUETHRICH, STEFANIE CL-850 A 256.00 5490********7548 00551B 03/26/12
XUEREB, LAURA CL-2385 A 76.00 3725*******1019 123469 03/26/12
YALON, MICHAEL CL-1934 A 261.50 5523********8278 02648Z 03/26/12
YOCKEY, KYLE CL-690 A 49.00 4323********6411 420732 03/26/12
YODER, CARL CL-220 A 68.40 4147********0106 05741D 03/26/12
YOUNG, BOBBIE CL-2314 A 10.00 5401********1786 05731P 03/26/12
ZIEGLER, JENNIFER CL-728 A 50.50 4750********1721 080514 03/26/12
ZOET, MITCHELL CL-1588 A 42.00 4744********5024 150555 03/26/12
             
             
             
Totals
Count Card Type Total
     
87 American Express 10235.05
64 MasterCard 6567.20
196 Visa 21796.56
12 Discover 1724.80
0 Other 0.00
     
    40323.61