04/25/2012

09:36:10

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, JOYCE	CL-1498	A	44.10	5466********3146	05389P	04/25/12
ABRAMS, HOWARD	CL-530	A	123.00	4403********9321	01582C	04/25/12
ADAMS, ERIC	CL-993	A	87.25	4417********8486	05544D	04/25/12
AHEARN, GREG	CL-560	A	88.00	4264********7335	01585C	04/25/12
AKLOG, LISHAN	CL-2482	A	95.00	3728*******2037	165598	04/25/12
ALCOCK, NICHOLAS	CL-1128	A	1506.50	3717*******2000	101403	04/25/12
ALLEN, DAVE	CL-445	A	78.00	3772*******2011	183344	04/25/12
ALLEN, TOM	CL-1194	A	303.00	3728*******6002	135117	04/25/12
ALLISON, ANNE	CL-1082	A	10.00	6011********0132	02516R	04/25/12
ANDERES, BARBARA	CL-1793	A	199.00	5416********1897	02581P	04/25/12
ANDERSON, MARCIA	CL-251	A	76.00	4246********1655	05279G	04/25/12
APPLE, ALVIN	CL-285	A	10.00	4417********9361	05582C	04/25/12
ARENA, PAUL	CL-1378	A	49.00	3713*******4006	100794	04/25/12
ARN, DEBBIE	CL-446	A	76.00	3772*******2007	166386	04/25/12
ARRIOLA, SHANNON	CL-1521	A	49.00	4246********3008	05545G	04/25/12
ARTIGUE, MARY	CL-2425	A	49.00	4147********0618	27262C	04/25/12
ARUTT, PAUL	CL-1585	A	76.00	3728*******2003	128384	04/25/12
ATKESON, DAPHNE	CL-1806	A	49.00	4147********8501	05441C	04/25/12
AUGUR, JOANN	CL-1895	A	76.00	4388********9612	05381D	04/25/12
AULT, ANNE	CL-1088	A	49.00	3715*******4000	162526	04/25/12
BAKER, PHYLLIS	CL-2454	A	68.40	4802********9325	050345	04/25/12
BAKKE, SANDY	CL-2412	A	76.00	3717*******1006	140823	04/25/12
BARRETT, J.-MICHAEL	CL-1358	A	59.00	3715*******2007	134339	04/25/12
BARTOLINO, DEBRA	CL-153	A	49.00	5452********2156	01585Z	04/25/12
BASSETT, CHUCK	CL-1066	A	113.00	5523********1507	02534Z	04/25/12
BAUERMEISTER, ANN	CL-1786	A	79.00	5401********4657	01572Z	04/25/12
BENIN, MARY	CL-302	A	113.00	4266********6744	05403C	04/25/12
BENSON, LAURA	CL-1042	A	76.00	3715*******2003	163659	04/25/12
BENTZ, MARK	CL-71	A	76.00	4305********4579	04010B	04/25/12
BIRD, KELLEY	CL-1713	A	119.00	4147********6550	04988C	04/25/12
BLEIMEYER, JASON	CL-2364	A	449.00	3727*******8000	199699	04/25/12
BOAZ, DONALD	CL-512	A	49.00	5424********5580	03556B	04/25/12
BODE, DIANA	CL-771	A	41.00	4750********0998	001810	04/25/12
BOEDER, READ	CL-348	A	85.00	3772*******3004	146420	04/25/12
BOLICK, SHAWNNA	CL-2122	A	78.00	5466********3965	04952P	04/25/12
BOLLIMPALLI, LITA	CL-1355	A	49.00	4888********2825	01588B	04/25/12
BONACCI, PRISCILLA	CL-2147	A	44.10	4264********1892	01570C	04/25/12
BONELLI, PAMELA	CL-352	A	292.00	5491********6836	87919P	04/25/12
BORING, DAVID	CL-260	A	95.20	3727*******1001	104512	04/25/12
BRADSHAW, JAMES-W.	CL-2414	A	49.00	4833********2887	011810	04/25/12
BRAMOWETH, LINDA	CL-474	A	85.00	3717*******2019	182143	04/25/12
BRANDEBOURG, REMI	CL-2106	A	85.00	3772*******1016	124407	04/25/12
BREECE, GAIL	CL-2115	A	82.00	4147********8871	90528D	04/25/12
BROADFOOT, BETH	CL-65	A	238.00	5466********2899	01581Z	04/25/12
BROOKS, RENAE	CL-1150	A	10.00	6011********8874	02561B	04/25/12
BROW, KELLY	CL-797	A	49.00	6011********3882	02545B	04/25/12
BROWN, ALAN	CL-1853	A	113.00	4417********9372	04019B	04/25/12
BROWN, CHRIS	CL-1663	A	113.96	4147********9621	02568D	04/25/12
BRUNS, LISA	CL-523	A	109.00	3717*******1010	167461	04/25/12
BURBA, SAM	CL-1453	A	39.00	4342********8310	846361	04/25/12
BURIC, BARBARA	CL-1505	A	76.00	3715*******3013	189394	04/25/12
BUXTON, KAREN	CL-1242	A	59.00	3727*******2001	164740	04/25/12
BYRNE, GREG	CL-2402	A	78.00	4750********7478	081810	04/25/12
CAIN, ROGER	CL-27	A	49.00	4867********6488	041810	04/25/12
CALDWELL, ROBERT	CL-654	A	78.00	4845********2823	131687	04/25/12
CANTRELL, STEVEN	CL-288	A	57.00	4888********0642	01571A	04/25/12
CARRAS, DAVID	CL-184	A	180.50	5416********3669	05252Z	04/25/12
CARTEAUX, JEANNE	CL-338	A	44.10	4388********1740	05234C	04/25/12
CASSESE, SUSAN	CL-2299	A	10.00	4888********0264	01572B	04/25/12
CAVALCANT, CHRISTINE	CL-1385	A	49.00	4388********8605	05539D	04/25/12
CAVALCANT, JEFFREY	CL-1621	A	59.00	4888********3133	01588A	04/25/12
CHANEY, PATRICK	CL-1574	A	68.00	4147********7740	05214C	04/25/12
CHENEY, ED	CL-1675	A	78.00	4313********6009	01589C	04/25/12
CHRISTIAN, BILL	CL-292	A	49.00	3723*******6004	151575	04/25/12
CIREROL, ANGELICA	CL-2010	A	49.00	4750********4701	011810	04/25/12
CLINKINGBEARD, MARYELLEN	CL-104	A	78.00	4452********1242	026170	04/25/12
COHEN, GAIL	CL-1421	A	59.00	5466********0550	04069Z	04/25/12
COHEN, JILL	CL-2143	A	384.00	4313********2613	01580C	04/25/12
COMPANIONI, KELLY	CL-427	A	123.50	4888********1906	01583B	04/25/12
COONEY, LAURI	CL-727	A	78.00	4323********4419	762147	04/25/12
CORONADO, VICTOR	CL-209	A	88.00	6011********9959	02582R	04/25/12
COSPER, LESLIE	CL-1037	A	89.00	3772*******1002	185097	04/25/12
COTRONEO, JOE	CL-1252	A	76.00	3772*******2000	163672	04/25/12
COX, SHANNON	CL-1376	A	49.00	4147********8613	04133C	04/25/12
CRAIN, KIMBERLY	CL-1755	A	49.00	5466********0350	04985P	04/25/12
CRUMP, RAINY	CL-1495	A	49.00	4750********1837	011810	04/25/12
CULLEN, BILL	CL-1830	A	76.00	4744********1257	111689	04/25/12
DABBS, KATHERINE	CL-475	A	88.00	4862********2070	05142A	04/25/12
DAHL, JOHN	CL-1451	A	78.00	3725*******2001	184016	04/25/12
DALE, JULIE	CL-1846	A	116.00	3715*******2020	178771	04/25/12
DE ANGELIS, KATHY	CL-1940	A	113.00	4147********1771	02765D	04/25/12
DEHONEY, LESLEY	CL-1619	A	78.00	5401********4633	04147P	04/25/12
DEMAREE, BRUCE	CL-1997	A	49.00	4147********2349	05559D	04/25/12
DEMURO, SUSAN	CL-1271	A	85.00	4342********1178	764939	04/25/12
DETORRICE, THOMAS	CL-2445	A	49.00	4246********9603	05067G	04/25/12
DIMITRO, BRIAN	CL-2265	A	49.00	4366********9406	02540A	04/25/12
DOKES, MARY	CL-729	A	236.00	5490********5784	02555B	04/25/12
DOOLEY, MICHAEL	CL-2183	A	78.00	3717*******4014	155318	04/25/12
DORFMAN, SUE	CL-1072	A	9.90	4388********8066	04057C	04/25/12
DOWNEY, DEBBIE	CL-2179	A	78.00	3772*******1006	186043	04/25/12
DURRANT, BRANDELYNE	CL-2420	A	49.00	4426********4161	310768	04/25/12
DWYER, TIMOTHY	CL-1565	A	78.00	3731*******2000	121406	04/25/12
EDBERG, ALINA	CL-535	A	49.00	4147********3767	05391D	04/25/12
EDMONSON, REA	CL-2388	A	65.60	4417********5976	04079D	04/25/12
EDVARDSEN, CHRIS	CL-188	A	122.40	4147********9462	05204C	04/25/12
EDWARDS, KIP	CL-2072	A	119.00	5148********1784	05483P	04/25/12
EGLIN, WENDY	CL-1760	A	76.00	4313********8119	01588C	04/25/12
ELIO, PAUL	CL-89	A	95.00	4408********6523	091839	04/25/12
ELIOT, JANET	CL-1807	A	89.35	3713*******1014	181156	04/25/12
ESTRADA, SARAH	CL-1902	A	49.00	3717*******1019	166575	04/25/12
EVANS, ARLENE	CL-1905	A	119.00	4417********2974	02753C	04/25/12
EVERHART, TONI-MARIE	CL-496	A	49.00	4147********3541	04198C	04/25/12
EVERSON, SUZETTE	CL-1512	A	49.00	4744********3645	121486	04/25/12
F. SILVER, LAWRENCE	CL-2213	A	49.00	4465********4988	02596B	04/25/12
FANGER, RICK	CL-1102	A	278.00	4356********1396	191181	04/25/12
FAUER, KRISTINA	CL-717	A	127.00	4147********5285	04206D	04/25/12
FEHRMAN, DAVID	CL-7202	A	72.00	4147********5291	04998D	04/25/12
FERRY, LAURA	CL-1091	A	51.00	5466********4847	87821P	04/25/12
FINCHER, RICHARD	CL-2060	A	49.00	4423********0519	02582B	04/25/12
FINIGIAN, TERRY	CL-1673	A	78.00	4147********7832	04971D	04/25/12
FISHER, LINDA	CL-1056	A	49.00	4388********9160	05179C	04/25/12
FLANDER, BECKY	CL-2321	A	85.00	5466********8613	05482Z	04/25/12
FLORES, DAVID	CL-214	A	49.00	4432********3792	030935	04/25/12
FOLZ, RICHARD	CL-1491	A	113.00	5474********3140	025381	04/25/12
FOOTE, JEANNE	CL-1248	A	44.10	5402********2402	04102Z	04/25/12
FORD, HESTER	CL-869	A	68.40	5148********2307	04995Z	04/25/12
FRAME, DARREN	CL-2156	A	76.00	4266********5191	05000D	04/25/12
FRAZIER, TOBY	CL-164	A	78.00	3767*******1019	103532	04/25/12
FREEMAN, RICHARD	CL-2268	A	65.60	3743*******0753	265025	04/25/12
FRESE, JOERG	CL-1098	A	119.00	3715*******1006	143963	04/25/12
FREUDENBERG, FELIX	CL-29	A	75.00	3717*******3007	115428	04/25/12
FROLICH, EWA	CL-287	A	44.10	4417********8935	04968C	04/25/12
FUGAZZA, FLAVIO	CL-623	A	137.00	3726*******6009	179093	04/25/12
FULLER, LEE	CL-2242	A	76.00	3717*******1009	141460	04/25/12
GAHAGAN, PAUL	CL-367	A	95.20	3713*******2001	195959	04/25/12
GAMMACK, KATHRYN	CL-2103	A	10.00	4305********9826	04227A	04/25/12
GEISLER, JANE-ANNE	CL-2202	A	76.00	4147********6531	01580D	04/25/12
GEORGE, ANDRE	CL-1948	A	113.00	4417********8274	05321D	04/25/12
GERHARZ, SUSAN	CL-259	A	76.60	4500********3357	01582B	04/25/12
GERMAN, RICK	CL-1992	A	49.00	4147********5389	05099D	04/25/12
GERMAN, SUE	CL-1522	A	49.00	4730********1328	549685	04/25/12
GILMORE, SUE	CL-652	A	49.00	4147********2881	05090D	04/25/12
GOBLE, RON	CL-2192	A	68.00	4323********5004	693524	04/25/12
GOLDBERG, JUDY	CL-806	A	49.00	4427********3304	091810	04/25/12
GORETZKI, BRIAN	CL-2332	A	49.00	3772*******1004	182705	04/25/12
GRAMM, DENISE	CL-1368	A	133.00	4147********6587	02720C	04/25/12
GREENE, RUSSELL	CL-2338	A	113.00	4147********4210	05072C	04/25/12
GRESSEL, DAVE	CL-919	A	119.00	4465********6423	02501B	04/25/12
GRIEGO, CAROLE	CL-185	A	85.00	4300********7846	02577D	04/25/12
GROSSMAN, JON	CL-1239	A	642.25	4147********3767	05464D	04/25/12
HALL, DAVID	CL-1771	A	10.00	4147********3695	01575C	04/25/12
HALL, MELVIN	CL-1594	A	88.00	4147********2532	05311D	04/25/12
HALLAGAN-SIMPSO, EILY	CL-8	A	78.00	4631********4074	569843	04/25/12
HALLBERG, COLLEEN	CL-2541	A	136.00	4147********3722	04066C	04/25/12
HAMADA, MICHELE	CL-972	A	49.00	3728*******1014	189927	04/25/12
HEAD, FELICIA	CL-2088	A	435.00	4147********2686	05197C	04/25/12
HENGLEFELT, GARY	CL-634	A	113.00	4266********7386	05408B	04/25/12
HERBERT, ANNE	CL-965	A	119.00	5466********2520	05545Z	04/25/12
HEYDEN, TAMI	CL-1295	A	49.00	4417********0381	05009C	04/25/12
HIBBS, CRAIG	CL-1719	A	49.00	3723*******2003	187495	04/25/12
HOFSTEDT, TED	CL-903	A	59.00	4432********3478	020893	04/25/12
HOGETVEDT, CHARLES	CL-911	A	49.00	3725*******1000	109864	04/25/12
HOLLIGAN, JON	CL-334	A	25.50	4750********6219	041810	04/25/12
HOLMES, STEPHANIE	CL-2488	A	49.00	5491********4676	02526P	04/25/12
HORTON, SCOTT	CL-2282	A	79.50	4707********2926	001541	04/25/12
HOUSE, ALLISON	CL-520	A	79.00	3731*******2017	128523	04/25/12
HOWES, TERRY	CL-336	A	82.00	5466********2019	07393P	04/25/12
ICHIMASA, AKIKO	CL-1702	A	151.00	5465********7223	H06994	04/25/12
INGRAM, LILLIAN	CL-1978	A	49.00	4168********8406	339240	04/25/12
INTERDONATO, MAUREEN	CL-491	A	113.00	4147********3371	23036C	04/25/12
JACKSON, MIRIAM	CL-289	A	76.00	6011********2038	02534Q	04/25/12
JACOBSON, AMY	CL-189	A	95.25	4888********3900	01589A	04/25/12
JANES, JUDY	CL-561	A	82.00	4147********8843	04116D	04/25/12
JANKOWSKI, TOM	CL-764	A	59.00	5466********9640	04916Z	04/25/12
JARES, ALETA	CL-2552	A	98.00	3783*******6000	105600	04/25/12
JENNINGS, JAN	CL-1075	A	120.00	4147********7108	05155D	04/25/12
JOHN, MICHAEL	CL-1559	A	78.00	4266********2158	04107C	04/25/12
JOHNSON, BILL	CL-1162	A	70.20	4147********1908	05470C	04/25/12
JOHNSON, MARCIA	CL-1674	A	182.00	4147********9287	02551C	04/25/12
JOHNSON, RICKY	CL-687	A	49.00	5410********7517	89448P	04/25/12
JOHNSTONE, SANDI	CL-1096	A	65.60	4417********2433	05365C	04/25/12
JOLING, JAMES	CL-1615	A	113.00	6011********0332	02582P	04/25/12
JONES, BESS	CL-1399	A	52.50	4147********2767	05137C	04/25/12
JONES, JEREMY	CL-404	A	78.00	4750********8306	091810	04/25/12
KAFKA, RICK	CL-1309	A	144.00	3728*******5002	185541	04/25/12
KAMMOUN, NABEEL	CL-2052	A	82.00	4856********9749	025273	04/25/12
KASPER, DAVID	CL-35	A	78.00	4226********5235	05513D	04/25/12
KASPER, LARRY	CL-356	A	113.00	3772*******1007	171032	04/25/12
KEANE, PATRICIA	CL-432	A	37.60	4147********6133	02691D	04/25/12
KEDZIOR, SUE	CL-2356	A	49.00	3725*******1008	184702	04/25/12
KELMAN, MARC	CL-2503	A	86.00	3717*******1004	163208	04/25/12
KENNY, JAMES	CL-698	A	1036.90	4750********7777	011810	04/25/12
KENTON, JON	CL-16	A	82.00	4147********6598	04134D	04/25/12
KEVER, ANDREA	CL-2451	A	49.00	4313********9138	01582B	04/25/12
KIPPENBERG, YVONNE	CL-990	A	113.00	4147********7849	04166D	04/25/12
KLEINER, NORBERT	CL-2415	A	10.00	5490********0351	02598B	04/25/12
KNOX, AMY	CL-991	A	49.00	4845********9661	151887	04/25/12
KO, JACK	CL-21	A	78.00	5466********2492	02726Z	04/25/12
KOHLMAN, FRANK	CL-1926	A	44.10	4147********7166	01577C	04/25/12
KOPP, STEVEN	CL-1812	A	76.00	4147********9512	04073D	04/25/12
KOSOW, JODY	CL-1386	A	85.00	3713*******1000	162649	04/25/12
KRAMOLC, NICHOLAS	CL-106	A	65.60	4147********3497	74954H	04/25/12
KRAVETZ, SANDY	CL-2322	A	10.00	4266********4270	05614D	04/25/12
KREHBIEL, GRETCHEN	CL-1989	A	76.00	4313********2220	01585C	04/25/12
KUCERA, DAVID	CL-2104	A	129.00	4465********7877	02548B	04/25/12
LABATE, PAUL	CL-578	A	78.00	4081********6519	980460	04/25/12
LAGINESS, JESSICA	CL-818	A	78.00	5466********7441	02786Z	04/25/12
LANDER, CAROLYN	CL-142	A	198.00	4744********5606	191786	04/25/12
LANE, LISA	CL-632	A	78.00	3715*******1005	140058	04/25/12
LEATHER, CAROLYN	CL-555	A	49.00	4744********5414	101370	04/25/12
LEIBOWITZ, MATTHEW	CL-721	A	42.00	5491********7718	02508P	04/25/12
LENOX, CHERYL	CL-901	A	76.00	5466********2590	01576Z	04/25/12
LIBLING, MARTIN	CL-1797	A	57.00	4266********5779	02760D	04/25/12
LLACH, SALVADOR	CL-182	A	49.00	5466********3610	01570S	04/25/12
LOVELL, PHILIP	CL-2590	A	95.20	3772*******1014	120410	04/25/12
MACHMER, ROBERT	CL-1597	A	85.00	4845********2457	101089	04/25/12
MADRIGAL, KATE	CL-15	A	119.00	4470********7027	091833	04/25/12
MAISIAK, RICHARD	CL-859	A	113.00	4266********0889	05397D	04/25/12
MANCINELLI, JULIE	CL-1970	A	65.60	4356********7679	131587	04/25/12
MANEY, DIANE	CL-1691	A	49.00	4313********4838	01588D	04/25/12
MANOS, MARY	CL-679	A	49.00	3723*******1007	163072	04/25/12
MATHENA, SUSAN	CL-223	A	233.00	3713*******2010	146452	04/25/12
MCCANN, MIKE	CL-138	A	76.00	4417********2671	05431D	04/25/12
MCCUNE, BOB	CL-117	A	49.00	3781*******4001	108023	04/25/12
MCGOVERN, JOSEPH	CL-1460	A	119.00	4147********7595	05486C	04/25/12
MCKELVEY, SUSAN	CL-1622	A	679.00	4266********4876	05425A	04/25/12
MCLAUGHLIN, JACK	CL-1822	A	76.00	6011********3967	02540R	04/25/12
MCMILLEN, CRAIG	CL-2592	A	49.00	4282********4283	051810	04/25/12
MCNAMARA, MARY	CL-1647	A	78.00	3783*******7008	164188	04/25/12
MEADOR, JAMES	CL-994	A	261.60	5523********7389	02514Z	04/25/12
MEARS, PATTY	CL-1508	A	119.00	4313********5232	01587D	04/25/12
MEISSNER, RANDY	CL-1270	A	49.00	4147********5201	05522D	04/25/12
METTILLE, ERIN	CL-1641	A	126.00	3767*******1002	192430	04/25/12
MEYER, BRUCE	CL-2307	A	78.00	3725*******1008	121475	04/25/12
MICHAELS, DON	CL-332	A	51.00	5466********2542	07712P	04/25/12
MICHELSON, LORRAINE	CL-1090	A	76.00	4147********6317	05603C	04/25/12
MILICI, DOROTHY	CL-802	A	10.00	4147********8657	05501C	04/25/12
MILLARD, VALERIE	CL-645	A	85.00	5424********4385	01179P	04/25/12
MILLER, DORY	CL-358	A	73.00	4388********8676	04186C	04/25/12
MILLER, MARILYN	CL-1658	A	49.00	5466********3577	01580Z	04/25/12
MILLER, RICHARD	CL-2315	A	82.00	5424********8377	04599P	04/25/12
MILLER, TRACY	CL-1609	A	127.50	5524********0425	05248Z	04/25/12
MINKNER, DIANE	CL-1776	A	76.00	4266********3991	04051C	04/25/12
MITCHELL, ROBERT	CL-239	A	68.00	3715*******4000	158960	04/25/12
MOCK, ROBERT	CL-897	A	119.00	3725*******1000	141217	04/25/12
MOORE, CLAUDE	CL-392	A	65.60	5466********8098	04963P	04/25/12
MOORE, NANCI	CL-1566	A	76.00	4342********7103	723458	04/25/12
MORRISON, ALAN	CL-1486	A	85.00	6011********5686	02557R	04/25/12
MORRISON, LEESA	CL-1479	A	49.00	5466********6316	05205Z	04/25/12
MORTENSEN, ANITA	CL-463	A	49.00	3728*******5005	154946	04/25/12
MUELLER, JIM	CL-410	A	86.00	3713*******3007	163041	04/25/12
MULROY, MICHAEL	CL-2506	A	44.10	4147********5325	05535C	04/25/12
MURPHY, MARTY	CL-1146	A	394.50	4313********7282	01585D	04/25/12
MURPHY, MIKE	CL-2610	A	76.00	4313********7080	01576C	04/25/12
NADARAJAH, PARAMES	CL-864	A	10.00	5490********8529	01584B	04/25/12
NELSON, JEAN	CL-2221	A	65.60	4147********2789	05218D	04/25/12
NORBAN, LARRY	CL-2093	A	68.00	3782*******6002	169906	04/25/12
O GRADY, ROBERT	CL-1003	A	168.00	3772*******3003	121865	04/25/12
ODONNELL, KATHLEEN	CL-1273	A	76.00	4147********0345	04173C	04/25/12
OPPENHEIM, TRACEY	CL-1682	A	95.00	4342********1114	723813	04/25/12
OPPENHEIMER, RANDY	CL-1661	A	76.00	4856********5247	025789	04/25/12
PADGETT, CAROL	CL-54	A	95.20	6011********7381	02555R	04/25/12
PAPPAS, HARRY	CL-742	A	68.00	4750********7246	02726A	04/25/12
PARK, LISA	CL-91	A	78.00	4750********7070	031810	04/25/12
PARKHURST, MICHELLE	CL-601	A	78.00	4342********2344	847314	04/25/12
PARVAN, MOE	CL-310	A	40.00	4266********0181	04939B	04/25/12
PATTERSON, BOB	CL-2249	A	49.00	3725*******1001	180644	04/25/12
PEROUTKA, JODI	CL-2011	A	49.00	4867********4190	081810	04/25/12
PETERSON, RHONDA	CL-1761	A	49.00	4342********7007	616120	04/25/12
PETTY, BARRIE	CL-1763	A	162.00	4269********5509	02581A	04/25/12
PHILLIPS, MARK	CL-2253	A	49.00	3772*******1005	105356	04/25/12
PIERCE, PATRICIA	CL-2386	A	49.00	4388********5466	02677C	04/25/12
POLZ, FELIX	CL-2372	A	68.00	4120********4888	02586B	04/25/12
PONTIUS, CAROL	CL-1180	A	65.60	5490********7625	01574B	04/25/12
POOL, ELIZABETH	CL-60	A	42.00	5466********2909	04894P	04/25/12
PRAKASH, MINNA	CL-928	A	49.00	3710*******1020	189815	04/25/12
PRESTON, KATHLEEN	CL-2260	A	78.00	4744********7238	181388	04/25/12
PROCTOR, SARAH	CL-412	A	85.00	4147********4716	02574C	04/25/12
PROUDFOOT, BREANNA	CL-2017	A	154.00	3767*******1014	153908	04/25/12
PRYNN, WENDY	CL-546	A	119.00	4147********2861	05408D	04/25/12
PURRINGTON, HEIDI	CL-174	A	49.00	4147********4901	04002C	04/25/12
PURTZER, KATHY	CL-371	A	76.00	4417********8654	05145B	04/25/12
QUICK, TRACY	CL-1931	A	85.00	4003********7967	05495G	04/25/12
QUIGLEY, JEROME	CL-148	A	65.60	3725*******2002	184969	04/25/12
RABIN, ARNOLD	CL-333	A	163.00	4313********7618	01587C	04/25/12
RALEY, STEWART	CL-2535	A	49.00	4868********2201	846250	04/25/12
RAMSEY, GUY	CL-532	A	136.50	3732*******1007	198979	04/25/12
RAPPAPORT, ROSLYN	CL-1529	A	49.00	3717*******3009	143794	04/25/12
RASSADI, ROOZBEH	CL-832	A	88.00	6011********7435	02561P	04/25/12
READY, CAROLYN	CL-2405	A	79.10	4226********9042	04233C	04/25/12
REIBEN, LAURA	CL-840	A	123.00	5263********2782	05405P	04/25/12
REISER, JANET	CL-343	A	49.00	3717*******4007	189942	04/25/12
RINDLISHBACHER, KEVIN	CL-1688	A	145.00	4388********4195	04225D	04/25/12
ROBINSON, BEN	CL-1259	A	49.00	4867********7843	051810	04/25/12
ROBINSON, SHERI	CL-1998	A	49.00	4867********0396	031810	04/25/12
ROBINSON, TRAVIS	CL-820	A	79.50	4313********4105	01583C	04/25/12
ROCKOWITZ, LAURA	CL-2494	A	82.00	5466********9418	01860P	04/25/12
RODGERS, STEVEN	CL-2497	A	720.00	4417********3165	04075C	04/25/12
ROSAR, AMY	CL-1216	A	49.00	5178********2176	05052Z	04/25/12
ROSATI, COLETTE	CL-1823	A	113.00	4003********2908	05614D	04/25/12
ROSENBERG, CATHY	CL-384	A	49.00	4342********9705	616871	04/25/12
ROSENTHAL, ADAM	CL-1291	A	82.00	4750********7356	041810	04/25/12
RUBIN, MICHAEL	CL-2572	A	49.00	4147********1160	02579D	04/25/12
SABO, APRIL	CL-2233	A	99.00	4744********8279	141788	04/25/12
SAUNDERS, TAMARA	CL-1726	A	86.50	5466********1859	04963P	04/25/12
SCHEINER, MICHELE	CL-1027	A	113.00	5466********1171	05366Z	04/25/12
SCHILLINGER, LISA	CL-2587	A	211.00	6011********9542	02559R	04/25/12
SCHMIDT, TERRY	CL-1021	A	593.00	4147********7130	02559D	04/25/12
SCHRYVER, BARBARA	CL-2057	A	216.00	3725*******1014	141780	04/25/12
SCHWARTZ, LARRY	CL-1063	A	51.00	3713*******2005	127906	04/25/12
SCHWARTZ, TAMMEY	CL-26	A	77.50	4744********3700	191583	04/25/12
SCOTT, KENNETH	CL-2196	A	88.00	4147********0228	05529C	04/25/12
SCRITSMIER, LYLE	CL-2466	A	49.00	4388********6858	04043D	04/25/12
SELK, AMY	CL-2110	A	76.00	4147********1585	02576C	04/25/12
SEWRIGHT, MAUREEN	CL-1362	A	82.00	4313********4486	01576D	04/25/12
SHAMOS, IRNA	CL-85	A	49.00	4147********2319	02523C	04/25/12
SHEERIN, HOWARD	CL-1939	A	85.00	4517********3089	792005	04/25/12
SHERIDAN, ED	CL-2403	A	76.00	4635********6642	101979	04/25/12
SHERMAN, TERRI	CL-720	A	96.50	5589********3841	026708	04/25/12
SHOMER, JON	CL-1587	A	49.00	4128********9720	26428B	04/25/12
SHOOK, KATHY	CL-1578	A	239.00	3717*******2011	142611	04/25/12
SIPPEL, CHAD	CL-508	A	49.00	3725*******3007	175617	04/25/12
SIVA, MOHINI	CL-2212	A	44.10	3728*******7015	130121	04/25/12
SKANDAKUMARAN, KANDIAIT	CL-1328	A	78.00	4147********9343	02724C	04/25/12
SMITH, ERIN	CL-2483	A	78.00	4266********6460	04007B	04/25/12
SMITH, JOAN	CL-2341	A	44.10	4313********4982	01587D	04/25/12
SMITH, MARVIN	CL-329	A	65.60	4147********7480	02713C	04/25/12
SMITH, TERRENCE	CL-424	A	10.00	3713*******2006	121131	04/25/12
SOFRANAC, RODO	CL-1929	A	76.00	3727*******1019	121186	04/25/12
SRIVASTAVA, SWATI	CL-1727	A	95.00	3717*******1001	147718	04/25/12
STACHEL, PAUL	CL-2225	A	299.00	4147********1798	05348C	04/25/12
STALLONE, JOHN	CL-2442	A	49.00	5523********8148	T01655	04/25/12
STEINBERG, LEONARD	CL-633	A	90.40	5588********2187	04029Z	04/25/12
STEMMLER, MARGARET	CL-926	A	78.00	4388********5182	04978C	04/25/12
STEPHENS-ROLPH, LINDA	CL-554	A	78.00	4168********3884	157176	04/25/12
STIEHL, HEINZ	CL-1935	A	76.00	3713*******4008	180008	04/25/12
STROM, JEFFERY	CL-902	A	78.00	3723*******2009	197573	04/25/12
SUMMERS, CHRISTINA	CL-269	A	85.00	4744********1464	101284	04/25/12
SUMNICHT, MIKE	CL-644	A	49.00	4417********3618	05057D	04/25/12
SWIFT, NANCY	CL-1109	A	76.00	5466********9509	05199Y	04/25/12
TERRITO, CHARLES	CL-1267	A	83.00	4492********7347	001725	04/25/12
THIEKEN, JERRY	CL-2523	A	49.00	4147********0302	05245D	04/25/12
THOMAS, LEON	CL-1872	A	78.00	4081********2154	980447	04/25/12
THORNTON, ERIN	CL-183	A	50.50	3712*******2008	152376	04/25/12
TOUGER, LESLIE	CL-1236	A	153.00	3727*******3009	102026	04/25/12
TREBBE, PETER	CL-2368	A	49.00	5491********7320	02544T	04/25/12
TRENT, WALTER	CL-1779	A	239.00	3772*******2004	149251	04/25/12
TULLY, KIRSTIN	CL-31	A	119.00	3713*******1019	125503	04/25/12
VALESH, INEZ	CL-195	A	45.60	5466********4464	01582Z	04/25/12
VALLETTA, JAMES	CL-459	A	59.00	4081********1707	980382	04/25/12
VAN QUATHEM, CHRISTY	CL-2600	A	49.00	4744********6010	151889	04/25/12
VOGEL, LINDA	CL-640	A	78.00	3730*******1002	176656	04/25/12
VOTRUBA, SUSI	CL-370	A	113.00	6011********7654	02598B	04/25/12
WALDMAN, NAN	CL-1364	A	132.00	5528********0297	04014Z	04/25/12
WALLER, DEBBIE	CL-2570	A	49.00	5466********7723	01749P	04/25/12
WEBER, LINDA	CL-1383	A	65.60	3717*******1004	103060	04/25/12
WEISS, JANET	CL-2375	A	102.00	4147********2056	04988D	04/25/12
WENTZ, VICKI	CL-1171	A	82.00	4147********8020	02567D	04/25/12
WHITE, EDWARD	CL-1458	A	65.60	4271********7417	22939B	04/25/12
WHYTE, ANN	CL-9	A	76.00	4147********6889	05257D	04/25/12
WILLIAMS, LARRY	CL-1319	A	78.00	4168********1888	211622	04/25/12
WILLSON, DANIEL	CL-1419	A	153.00	3717*******1005	188133	04/25/12
WILSON, STEVE	CL-346	A	20.00	3717*******1010	166465	04/25/12
WONER, JEFFREY	CL-1738	A	78.00	5523********7024	02529S	04/25/12
WUETHRICH, STEFANIE	CL-850	A	233.50	5490********7548	01577B	04/25/12
XUEREB, LAURA	CL-2385	A	76.00	3725*******1019	129173	04/25/12
YALON, MICHAEL	CL-1934	A	367.00	5523********8278	02539Z	04/25/12
YOCKEY, KYLE	CL-690	A	49.00	4323********6411	725868	04/25/12
YODER, CARL	CL-220	A	68.40	4147********0106	02778D	04/25/12
YOUNG, BOBBIE	CL-2314	A	10.00	5401********1786	05346P	04/25/12
ZIEGLER, JENNIFER	CL-728	A	50.50	4750********1721	061810	04/25/12

Totals

Count	Card Type	Total
88	American Express	9596.35
60	MasterCard	5683.90
201	Visa	19448.01
12	Discover	1014.20
0	Other	0.00
		35742.46