05/24/2012

14:45:10

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, JOYCE	CL-1498	A	44.10	5466********3146	02879P	05/24/12
ABRAMS, HOWARD	CL-530	A	113.00	4403********9321	02543C	05/24/12
ADAMS, ERIC	CL-993	A	95.00	4417********8486	02676D	05/24/12
AKLOG, LISHAN	CL-2482	A	95.00	3728*******2037	169532	05/24/12
ALCOCK, NICHOLAS	CL-1128	A	72.50	3717*******2000	129704	05/24/12
ALLEN, DAVE	CL-445	A	78.00	3772*******2011	189748	05/24/12
ALLEN, TOM	CL-1194	A	153.00	3728*******6002	101570	05/24/12
ALLISON, ANNE	CL-1082	A	10.00	6011********0132	02426R	05/24/12
ANDERES, BARBARA	CL-1793	A	124.00	5416********1897	02469P	05/24/12
ANDERSON, MARCIA	CL-251	A	76.00	4246********1655	02541G	05/24/12
APPLE, ALVIN	CL-285	A	10.00	4417********9361	02781C	05/24/12
ARENA, PAUL	CL-1378	A	49.00	3713*******4006	113078	05/24/12
ARN, DEBBIE	CL-446	A	76.00	3772*******2007	144481	05/24/12
ARRIOLA, SHANNON	CL-1521	A	49.00	4246********3008	02881G	05/24/12
ARTIGUE, MARY	CL-2425	A	49.00	4147********0618	73121C	05/24/12
ARUTT, PAUL	CL-1585	A	76.00	3728*******4017	147305	05/24/12
ATKESON, DAPHNE	CL-1806	A	49.00	4147********8501	02800C	05/24/12
AUGUR, JOANN	CL-1895	A	76.00	4388********9612	02781D	05/24/12
AULT, ANNE	CL-1088	A	49.00	3715*******4000	195078	05/24/12
BAKER, PHYLLIS	CL-2454	A	68.40	4802********9325	027962	05/24/12
BAKKE, SANDY	CL-2412	A	76.00	3717*******1006	104668	05/24/12
BARRETT, J.-MICHAEL	CL-1358	A	59.00	3715*******2007	135397	05/24/12
BARTOLINO, DEBRA	CL-153	A	49.00	5452********2156	02548S	05/24/12
BASSETT, CHUCK	CL-1066	A	353.00	5523********1507	02461Z	05/24/12
BAUERMEISTER, ANN	CL-1786	A	49.00	5401********4657	02543Z	05/24/12
BENIN, MARY	CL-302	A	113.00	4266********6744	02806C	05/24/12
BENSON, LAURA	CL-1042	A	76.00	3715*******2003	100409	05/24/12
BENTZ, MARK	CL-71	A	76.00	4305********4579	02759B	05/24/12
BIRD, KELLEY	CL-1713	A	119.00	4147********6550	02540C	05/24/12
BLEIMEYER, JASON	CL-2364	A	500.00	3727*******8000	188464	05/24/12
BLOOM, LESLIE	CL-1404	A	1.00	4888********2749	02544B	05/24/12
BOAZ, DONALD	CL-512	A	49.00	5424********5580	53530B	05/24/12
BODE, DIANA	CL-771	A	41.00	4750********0998	052415	05/24/12
BOEDER, READ	CL-348	A	85.00	3772*******3004	119425	05/24/12
BOLICK, SHAWNNA	CL-2122	A	78.00	5466********3965	02912P	05/24/12
BOLLIMPALLI, LITA	CL-1355	A	49.00	4888********2825	02547B	05/24/12
BONACCI, PRISCILLA	CL-2147	A	44.10	4264********1892	02540C	05/24/12
BONELLI, PAMELA	CL-352	A	290.50	5491********6836	54017P	05/24/12
BORING, DAVID	CL-260	A	78.00	3727*******1001	115062	05/24/12
BRADSHAW, JAMES-W.	CL-2414	A	49.00	4833********2887	002415	05/24/12
BRAMOWETH, LINDA	CL-474	A	85.00	3717*******2019	122493	05/24/12
BRANDEBOURG, REMI	CL-2106	A	85.00	3772*******1016	140156	05/24/12
BROADFOOT, BETH	CL-65	A	238.00	5466********2899	02548Z	05/24/12
BROOKS, RENAE	CL-1150	A	10.00	6011********8874	02445Q	05/24/12
BROW, KELLY	CL-797	A	49.00	6011********3882	02407B	05/24/12
BROWN, ALAN	CL-1853	A	113.00	4417********9372	02876B	05/24/12
BROWN, CHRIS	CL-1663	A	49.00	4147********9621	02444D	05/24/12
BRUNS, LISA	CL-523	A	149.00	3717*******1010	147585	05/24/12
BURBA, SAM	CL-1453	A	39.00	4342********8310	042288	05/24/12
BURIC, BARBARA	CL-1505	A	76.00	3715*******3013	140665	05/24/12
BUXTON, KAREN	CL-1242	A	59.00	3727*******2001	161817	05/24/12
BYRNE, GREG	CL-2402	A	78.00	4750********7478	092415	05/24/12
CAIN, ROGER	CL-27	A	117.00	4867********6488	092415	05/24/12
CALDWELL, ROBERT	CL-654	A	78.00	4845********2823	102648	05/24/12
CANTRELL, STEVEN	CL-288	A	85.00	4888********0642	02548A	05/24/12
CARRAS, DAVID	CL-184	A	194.00	5416********3669	02852Z	05/24/12
CARTEAUX, JEANNE	CL-338	A	44.10	4388********1740	02726C	05/24/12
CASSESE, SUSAN	CL-2299	A	10.00	4888********0264	02547B	05/24/12
CAVALCANT, CHRISTINE	CL-1385	A	49.00	4388********8605	02756D	05/24/12
CAVALCANT, JEFFREY	CL-1621	A	59.00	4888********3133	02541A	05/24/12
CHANEY, PATRICK	CL-1574	A	68.00	4147********7740	02758C	05/24/12
CHENEY, ED	CL-1675	A	1011.25	4313********6009	02542C	05/24/12
CHRISTIAN, BILL	CL-292	A	49.00	3723*******7002	143523	05/24/12
CIREROL, ANGELICA	CL-2010	A	170.50	4750********4701	022415	05/24/12
CLINKINGBEARD, MARYELLEN	CL-104	A	78.00	4452********1242	044566	05/24/12
COHEN, GAIL	CL-1421	A	59.00	5466********0550	02859S	05/24/12
COHEN, JILL	CL-2143	A	313.00	4313********2613	02541C	05/24/12
COONEY, LAURI	CL-727	A	78.00	4323********4419	974376	05/24/12
CORONADO, VICTOR	CL-209	A	111.00	6011********9959	02440R	05/24/12
COSPER, LESLIE	CL-1037	A	59.00	3772*******1002	169288	05/24/12
COTRONEO, JOE	CL-1252	A	76.00	3772*******2000	144051	05/24/12
COX, SHANNON	CL-1376	A	49.00	4147********8613	02735C	05/24/12
CRAIN, KIMBERLY	CL-1755	A	49.00	5466********0350	02589P	05/24/12
CRUMP, RAINY	CL-1495	A	49.00	4750********1837	062415	05/24/12
DABBS, KATHERINE	CL-475	A	88.00	4862********2070	02689A	05/24/12
DAHL, JOHN	CL-1451	A	78.00	3725*******2001	126334	05/24/12
DALE, JULIE	CL-1846	A	96.00	3715*******2020	127069	05/24/12
DEHONEY, LESLEY	CL-1619	A	78.00	5401********4633	02870P	05/24/12
DEMAREE, BRUCE	CL-1997	A	49.00	4147********2349	02885D	05/24/12
DEMURO, SUSAN	CL-1271	A	85.00	4342********1178	041382	05/24/12
DETORRICE, THOMAS	CL-2445	A	49.00	4246********9603	02892G	05/24/12
DIMITRO, BRIAN	CL-2265	A	49.00	4366********9406	02406A	05/24/12
DOKES, MARY	CL-729	A	177.50	5490********5784	02404B	05/24/12
DOOLEY, MICHAEL	CL-2183	A	78.00	3717*******4014	108326	05/24/12
DORFMAN, SUE	CL-1072	A	22.05	4388********8066	02511C	05/24/12
DOWNEY, DEBBIE	CL-2179	A	78.00	3772*******1006	180542	05/24/12
DUFFEY, ANNA	CL-615	A	85.00	4305********1794	02649C	05/24/12
DURRANT, BRANDELYNE	CL-2420	A	49.00	4426********4161	555347	05/24/12
DWYER, TIMOTHY	CL-1565	A	78.00	3731*******2000	172412	05/24/12
EDBERG, ALINA	CL-535	A	49.00	4147********3767	02759D	05/24/12
EDMONSON, REA	CL-2388	A	65.60	4417********5976	02814D	05/24/12
EDVARDSEN, CHRIS	CL-188	A	95.20	4147********9462	02815C	05/24/12
EDWARDS, KIP	CL-2072	A	122.00	5148********1784	02616T	05/24/12
EGLIN, WENDY	CL-1760	A	76.00	4313********8119	02544C	05/24/12
ELIO, PAUL	CL-89	A	85.00	4408********6523	042426	05/24/12
ELIOT, JANET	CL-1807	A	65.60	3713*******1014	104357	05/24/12
ESTRADA, SARAH	CL-1902	A	49.00	3717*******1019	164648	05/24/12
EVANS, ARLENE	CL-1905	A	119.00	4417********2974	02887C	05/24/12
EVERHART, TONI-MARIE	CL-496	A	49.00	4147********3541	02815C	05/24/12
EVERSON, SUZETTE	CL-1512	A	49.00	4744********3645	192448	05/24/12
F. SILVER, LAWRENCE	CL-2213	A	24.50	4465********4988	02452B	05/24/12
FANGER, RICK	CL-1102	A	159.00	4356********1396	142841	05/24/12
FEHRMAN, DAVID	CL-7202	A	72.00	4147********5291	02885D	05/24/12
FERRY, LAURA	CL-1091	A	129.00	5466********4847	60828P	05/24/12
FINCHER, RICHARD	CL-2060	A	49.00	4423********0519	02418B	05/24/12
FINIGIAN, TERRY	CL-1673	A	544.00	4147********7832	02829D	05/24/12
FISHER, LINDA	CL-1056	A	49.00	4388********9160	02892C	05/24/12
FLANDER, BECKY	CL-2321	A	85.00	5466********8613	02844S	05/24/12
FOLZ, RICHARD	CL-1491	A	413.00	5474********3140	024418	05/24/12
FOOTE, JEANNE	CL-1248	A	44.10	5402********2402	02737Z	05/24/12
FORD, HESTER	CL-869	A	68.40	5148********2307	02912Z	05/24/12
FRAME, DARREN	CL-2156	A	76.00	4266********5191	02807D	05/24/12
FRAZIER, TOBY	CL-164	A	78.00	3767*******1019	108034	05/24/12
FREEMAN, RICHARD	CL-2268	A	65.60	3743*******0753	820024	05/24/12
FRESE, JOERG	CL-1098	A	119.00	3715*******1006	188214	05/24/12
FREUDENBERG, FELIX	CL-29	A	75.00	3717*******3007	119123	05/24/12
FRISICARO, KAREN	CL-265	A	49.00	4342********5207	999563	05/24/12
FRISICARO, NATALIE	CL-264	A	49.00	4342********4931	081948	05/24/12
FROLICH, EWA	CL-287	A	44.10	4417********8935	02795C	05/24/12
FUGAZZA, FLAVIO	CL-623	A	145.00	3726*******6009	186008	05/24/12
FULLER, LEE	CL-2242	A	76.00	3717*******1009	187820	05/24/12
GAHAGAN, PAUL	CL-367	A	95.20	3713*******2001	130789	05/24/12
GAMMACK, KATHRYN	CL-2103	A	10.00	4305********9826	02924A	05/24/12
GEISLER, JANE-ANNE	CL-2202	A	76.00	4147********6531	02546D	05/24/12
GEORGE, ANDRE	CL-1948	A	113.00	4417********8274	02597D	05/24/12
GERHARZ, SUSAN	CL-259	A	32.80	4500********3357	02544B	05/24/12
GERMAN, RICK	CL-1992	A	50.00	4147********5389	02805D	05/24/12
GIANNINI, MARIA PIA	CL-1070	A	42.50	4737********9773	972466	05/24/12
GOBLE, RON	CL-2192	A	68.00	4323********5004	081917	05/24/12
GOLDBERG, JUDY	CL-806	A	44.10	4427********3304	062415	05/24/12
GOODMAN, EDWARD	CL-2463	A	137.83	5466********1872	56672P	05/24/12
GORETZKI, BRIAN	CL-2332	A	49.00	3772*******1004	140052	05/24/12
GRAMM, DENISE	CL-1368	A	113.00	4147********6587	02888C	05/24/12
GREENE, RUSSELL	CL-2338	A	113.00	4147********4210	02810C	05/24/12
GRESSEL, DAVE	CL-919	A	119.00	4465********6423	02423B	05/24/12
GRIEGO, CAROLE	CL-185	A	85.00	4300********7846	02434D	05/24/12
GROSSMAN, JON	CL-1239	A	76.00	4147********3767	02880D	05/24/12
HALL, DAVID	CL-1771	A	10.00	4147********3695	02547C	05/24/12
HALL, MELVIN	CL-1594	A	88.00	4147********2532	02578D	05/24/12
HALLAGAN-SIMPSO, EILY	CL-8	A	78.00	4631********4074	589389	05/24/12
HALLBERG, COLLEEN	CL-2541	A	76.00	4147********3722	02724C	05/24/12
HAMADA, MICHELE	CL-972	A	49.00	3728*******1014	121172	05/24/12
HARTMAN, BRAD	CL-406	A	49.00	4147********6187	02633C	05/24/12
HEAD, FELICIA	CL-2088	A	328.75	4147********2686	02816C	05/24/12
HENGLEFELT, GARY	CL-634	A	113.00	4266********7386	02585B	05/24/12
HERBERT, ANNE	CL-965	A	119.00	5466********2520	02884Z	05/24/12
HEYDEN, TAMI	CL-1295	A	49.00	4417********0381	02827C	05/24/12
HIBBS, CRAIG	CL-1719	A	49.00	3723*******2003	109604	05/24/12
HOGETVEDT, CHARLES	CL-911	A	49.00	3725*******1000	181920	05/24/12
HOLLIGAN, JON	CL-334	A	59.00	4750********6219	092415	05/24/12
HOLMES, STEPHANIE	CL-2488	A	49.00	5491********4676	02414P	05/24/12
HORTON, SCOTT	CL-2282	A	79.50	4707********2926	000161	05/24/12
HOUSE, ALLISON	CL-520	A	77.50	3731*******2017	148820	05/24/12
HOUSEHOLDER, SCOTT	CL-1789	A	153.14	4417********0578	02896B	05/24/12
HOWES, TERRY	CL-336	A	82.00	5466********2019	56978P	05/24/12
ICHIMASA, AKIKO	CL-1702	A	119.00	5465********7223	H54372	05/24/12
INGRAM, LILLIAN	CL-1978	A	49.00	4168********8406	605410	05/24/12
INTERDONATO, MAUREEN	CL-491	A	113.00	4147********3371	74177C	05/24/12
JACKSON, MIRIAM	CL-289	A	76.00	6011********2038	02452Q	05/24/12
JACOBSON, AMY	CL-189	A	107.50	4888********3900	02540A	05/24/12
JANES, JUDY	CL-561	A	82.00	4147********8843	02696D	05/24/12
JANKOWSKI, TOM	CL-764	A	59.00	5466********9640	02898S	05/24/12
JARES, ALETA	CL-2552	A	98.00	3783*******6000	130580	05/24/12
JENNINGS, JAN	CL-1075	A	85.00	4147********7108	02651D	05/24/12
JOHN, MICHAEL	CL-1559	A	78.00	4266********2158	02899C	05/24/12
JOHNSON, MARCIA	CL-1674	A	102.00	4147********9287	02433C	05/24/12
JOHNSON, RICKY	CL-687	A	49.00	5410********7517	55754P	05/24/12
JOHNSTONE, SANDI	CL-1096	A	65.60	4417********2433	02846C	05/24/12
JOLING, JAMES	CL-1615	A	113.00	6011********0332	02409P	05/24/12
JONES, BESS	CL-1399	A	51.00	4147********2767	02887D	05/24/12
JONES, JEREMY	CL-404	A	78.00	4750********8306	052415	05/24/12
KAFKA, RICK	CL-1309	A	75.00	3728*******5002	166162	05/24/12
KAMMOUN, NABEEL	CL-2052	A	82.00	4856********9749	024640	05/24/12
KASPER, DAVID	CL-35	A	78.00	4226********5235	02886D	05/24/12
KASPER, LARRY	CL-356	A	185.00	3772*******1007	108342	05/24/12
KEANE, PATRICIA	CL-432	A	65.60	4147********6133	02831D	05/24/12
KEDZIOR, SUE	CL-2356	A	49.00	3725*******1008	117660	05/24/12
KELMAN, MARC	CL-2503	A	86.00	3717*******1004	185008	05/24/12
KENTON, JON	CL-16	A	82.00	4147********6598	02894D	05/24/12
KEVER, ANDREA	CL-2451	A	49.00	4313********9138	02548B	05/24/12
KIPPENBERG, YVONNE	CL-990	A	113.00	4147********7849	02577D	05/24/12
KLEINER, NORBERT	CL-2415	A	10.00	5490********0351	02453B	05/24/12
KNOX, AMY	CL-991	A	49.00	4845********9661	102443	05/24/12
KO, JACK	CL-21	A	78.00	5466********2492	02859Z	05/24/12
KOHLMAN, FRANK	CL-1926	A	44.10	4147********7166	02543C	05/24/12
KOPP, STEVEN	CL-1812	A	76.00	4147********9512	02781D	05/24/12
KOSOW, JODY	CL-1386	A	49.00	3713*******1000	187866	05/24/12
KOULLOUKIAN, LENA	CL-8006	A	5.50	3715*******4007	144664	05/24/12
KRAMOLC, NICHOLAS	CL-106	A	65.60	4147********3497	05540H	05/24/12
KRAVETZ, SANDY	CL-2322	A	10.00	4266********4270	02726D	05/24/12
KREHBIEL, GRETCHEN	CL-1989	A	76.00	4313********2220	02547C	05/24/12
KUCERA, DAVID	CL-2104	A	129.00	4465********7877	02442B	05/24/12
KUSHNER, BRIAN	CL-917	A	98.74	4427********7074	032415	05/24/12
LABATE, PAUL	CL-578	A	78.00	4081********6519	854963	05/24/12
LAGINESS, JESSICA	CL-818	A	78.00	5466********7441	02876Z	05/24/12
LANDER, CAROLYN	CL-142	A	198.00	4744********5606	142045	05/24/12
LANE, LISA	CL-632	A	78.00	3715*******1005	166697	05/24/12
LEATHER, CAROLYN	CL-555	A	49.00	4744********5414	132446	05/24/12
LEIBOWITZ, MATTHEW	CL-721	A	42.00	5491********7718	02427P	05/24/12
LENOX, CHERYL	CL-901	A	76.00	5466********2590	02549Z	05/24/12
LIBLING, MARTIN	CL-1797	A	113.00	4266********5779	02850D	05/24/12
LLACH, SALVADOR	CL-182	A	49.00	5466********3610	02547S	05/24/12
LOVELL, PHILIP	CL-2590	A	95.20	3772*******1014	100864	05/24/12
MACHMER, ROBERT	CL-1597	A	85.00	4845********2457	182941	05/24/12
MADRIGAL, KATE	CL-15	A	119.00	4470********7027	042419	05/24/12
MAISIAK, RICHARD	CL-859	A	113.00	4266********0889	02818D	05/24/12
MANCINELLI, JULIE	CL-1970	A	65.60	4356********7679	172649	05/24/12
MANEY, DIANE	CL-1691	A	89.00	4313********4838	02545D	05/24/12
MANOS, MARY	CL-679	A	49.00	3723*******1007	101212	05/24/12
MATHENA, SUSAN	CL-223	A	143.00	3713*******2010	161986	05/24/12
MCCANN, MIKE	CL-138	A	76.00	4417********2671	02854D	05/24/12
MCCUNE, BOB	CL-117	A	49.00	3781*******4001	149228	05/24/12
MCGOVERN, JOSEPH	CL-1460	A	119.00	4147********7595	02848C	05/24/12
MCKELVEY, SUSAN	CL-1622	A	84.00	4266********4876	02574A	05/24/12
MCLAUGHLIN, JACK	CL-1822	A	68.40	6011********3967	02415R	05/24/12
MCMILLEN, CRAIG	CL-2592	A	49.00	4282********4283	082415	05/24/12
MCNAMARA, MARY	CL-1647	A	78.00	3783*******7008	190916	05/24/12
MEADOR, JAMES	CL-994	A	174.10	5523********7389	02436Z	05/24/12
MEARS, PATTY	CL-1508	A	119.00	4313********5232	02542D	05/24/12
MEISSNER, RANDY	CL-1270	A	49.00	4147********5201	02780D	05/24/12
METTILLE, ERIN	CL-1641	A	122.75	3767*******1002	117404	05/24/12
MEYER, BRUCE	CL-2307	A	78.00	3725*******1008	149873	05/24/12
MICHAELS, DON	CL-332	A	51.00	5466********2542	59104P	05/24/12
MICHELSON, LORRAINE	CL-1090	A	38.00	4147********6317	02838C	05/24/12
MILICI, DOROTHY	CL-802	A	10.00	4147********8657	02641C	05/24/12
MILLARD, VALERIE	CL-645	A	85.00	5424********4385	56561P	05/24/12
MILLER, DORY	CL-358	A	76.75	4388********8676	02652C	05/24/12
MILLER, MARILYN	CL-1658	A	49.00	5466********3577	02542Z	05/24/12
MILLER, RICHARD	CL-2315	A	82.00	5424********8377	53016P	05/24/12
MINKNER, DIANE	CL-1776	A	76.00	4266********3991	02852C	05/24/12
MITCHELL, ROBERT	CL-239	A	68.00	3715*******4000	108424	05/24/12
MOCK, ROBERT	CL-897	A	119.00	3725*******1000	186754	05/24/12
MOORE, CLAUDE	CL-392	A	65.60	5466********8098	02821P	05/24/12
MOORE, NANCI	CL-1566	A	77.50	4342********7103	973525	05/24/12
MORRISON, ALAN	CL-1486	A	85.00	6011********5686	02476R	05/24/12
MORRISON, LEESA	CL-1479	A	49.00	5466********6316	02852S	05/24/12
MORTENSEN, ANITA	CL-463	A	49.00	3728*******5005	117598	05/24/12
MUELLER, JIM	CL-410	A	206.00	3713*******3007	120292	05/24/12
MULROY, MICHAEL	CL-2506	A	44.10	4147********5325	02768C	05/24/12
MURPHY, MARTY	CL-1146	A	293.00	4313********7282	02544D	05/24/12
MURPHY, MIKE	CL-2610	A	76.00	4313********7080	02548C	05/24/12
NADARAJAH, PARAMES	CL-864	A	10.00	5490********8529	02549B	05/24/12
NELSON, JEAN	CL-2221	A	65.60	4147********2789	02848D	05/24/12
NORBAN, LARRY	CL-2093	A	68.00	3782*******6002	186734	05/24/12
O GRADY, ROBERT	CL-1003	A	78.00	3772*******3003	196894	05/24/12
ODONNELL, KATHLEEN	CL-1273	A	76.00	4147********0345	02689C	05/24/12
OPPENHEIM, TRACEY	CL-1682	A	95.00	4342********1114	040587	05/24/12
OPPENHEIMER, RANDY	CL-1661	A	76.00	4856********5247	024459	05/24/12
ORTIZ, TAWNY	CL-821	A	49.00	5275********8169	122641	05/24/12
PADGETT, CAROL	CL-54	A	95.20	6011********7381	02415R	05/24/12
PAPPAS, HARRY	CL-742	A	68.00	4750********7246	02816A	05/24/12
PARK, LISA	CL-91	A	78.00	4750********7070	042415	05/24/12
PARKHURST, MICHELLE	CL-601	A	78.00	4744********5122	172248	05/24/12
PARVAN, MOE	CL-310	A	88.00	4266********0181	02835B	05/24/12
PATTERSON, BOB	CL-2249	A	49.00	3725*******1001	124587	05/24/12
PEROUTKA, JODI	CL-2011	A	49.00	4867********4190	052415	05/24/12
PETERSON, RHONDA	CL-1761	A	49.00	4342********7007	974284	05/24/12
PETTY, BARRIE	CL-1763	A	87.00	4269********5509	02412A	05/24/12
PHILLIPS, MARK	CL-2253	A	49.00	3772*******1005	172472	05/24/12
PIERCE, PATRICIA	CL-2386	A	49.00	4388********5466	02718C	05/24/12
POLZ, FELIX	CL-2372	A	68.00	4120********4888	02435B	05/24/12
PONTIUS, CAROL	CL-1180	A	65.60	5490********7625	02543B	05/24/12
POOL, ELIZABETH	CL-60	A	21.00	5466********2909	02657P	05/24/12
PRAKASH, MINNA	CL-928	A	49.00	3710*******1020	103404	05/24/12
PRESTON, KATHLEEN	CL-2260	A	79.50	4744********7238	172443	05/24/12
PROCTOR, SARAH	CL-412	A	85.00	4147********4716	02409C	05/24/12
PROUDFOOT, BREANNA	CL-2017	A	107.75	3767*******1014	105830	05/24/12
PRYNN, WENDY	CL-546	A	119.00	4147********2861	02613D	05/24/12
PURRINGTON, HEIDI	CL-174	A	49.00	4147********4901	02766C	05/24/12
PURTZER, KATHY	CL-371	A	76.00	4417********8654	02635B	05/24/12
QUICK, TRACY	CL-1931	A	85.00	4003********7967	02931G	05/24/12
QUIGLEY, JEROME	CL-148	A	65.60	3725*******2002	168440	05/24/12
RABIN, ARNOLD	CL-333	A	133.00	4313********7618	02547C	05/24/12
RALEY, STEWART	CL-2535	A	49.00	4868********2201	106706	05/24/12
RAMSEY, GUY	CL-532	A	381.00	3732*******1007	119154	05/24/12
RAPPAPORT, ROSLYN	CL-1529	A	49.00	3717*******3009	186584	05/24/12
RASSADI, ROOZBEH	CL-832	A	88.00	6011********7435	02458P	05/24/12
READY, CAROLYN	CL-2405	A	79.10	4226********9042	02835C	05/24/12
REIBEN, LAURA	CL-840	A	113.00	5263********2782	02746P	05/24/12
REISER, JANET	CL-343	A	50.50	3717*******4007	149319	05/24/12
RINDLISHBACHER, KEVIN	CL-1688	A	85.00	4388********4195	02864D	05/24/12
ROBINSON, BEN	CL-1259	A	49.00	4867********7843	012415	05/24/12
ROBINSON, SHERI	CL-1998	A	49.00	4867********0396	062415	05/24/12
ROBINSON, TRAVIS	CL-820	A	84.00	4313********4105	02546C	05/24/12
ROCKOWITZ, LAURA	CL-2494	A	82.00	5466********9418	60355P	05/24/12
RODGERS, STEVEN	CL-2497	A	779.00	4417********3165	02698C	05/24/12
ROSAR, AMY	CL-1216	A	49.00	5178********2176	02859Z	05/24/12
ROSATI, COLETTE	CL-1823	A	124.00	4003********2908	02676D	05/24/12
ROSENBERG, CATHY	CL-384	A	49.00	4342********9705	040584	05/24/12
ROSENTHAL, ADAM	CL-1291	A	82.00	4750********7356	082415	05/24/12
RUBIN, MICHAEL	CL-2572	A	49.00	4147********1160	02425D	05/24/12
SABO, APRIL	CL-2233	A	49.00	4744********8279	122446	05/24/12
SAUNDERS, TAMARA	CL-1726	A	87.00	5466********1859	02602P	05/24/12
SCANLON, BRIAN	CL-770	A	150.47	5466********9862	024068	05/24/12
SCHEINER, MICHELE	CL-1027	A	173.00	5466********1171	02808S	05/24/12
SCHILLINGER, LISA	CL-2587	A	85.00	6011********9542	02486R	05/24/12
SCHMIDT, TERRY	CL-1021	A	919.00	4147********7130	02421D	05/24/12
SCHRYVER, BARBARA	CL-2057	A	236.00	3725*******1014	166883	05/24/12
SCHWARTZ, LARRY	CL-1063	A	51.00	3713*******2005	105460	05/24/12
SCHWARTZ, TAMMEY	CL-26	A	136.00	4744********3700	172841	05/24/12
SCHWARZ, JENNIFER	CL-1113	A	27.75	4147********6436	02894D	05/24/12
SCOTT, KENNETH	CL-2196	A	88.00	4147********0228	02735C	05/24/12
SCRITSMIER, LYLE	CL-2466	A	49.00	4388********6858	02605D	05/24/12
SELK, AMY	CL-2110	A	76.00	4147********1585	02436C	05/24/12
SEWRIGHT, MAUREEN	CL-1362	A	162.00	4313********4486	02540D	05/24/12
SHAMOS, IRNA	CL-85	A	49.00	4147********2319	02415C	05/24/12
SHEERIN, HOWARD	CL-1939	A	105.00	4517********3089	000235	05/24/12
SHERMAN, TERRI	CL-720	A	100.25	5589********3841	028130	05/24/12
SHOMER, JON	CL-1587	A	49.00	4128********9720	73760B	05/24/12
SHOOK, KATHY	CL-1578	A	239.00	3717*******2011	168242	05/24/12
SIPPEL, CHAD	CL-508	A	49.00	3725*******3007	115382	05/24/12
SIVA, MOHINI	CL-2212	A	44.10	3728*******7015	115763	05/24/12
SKANDAKUMARAN, KANDIAIT	CL-1328	A	78.00	4147********9343	02797C	05/24/12
SMITH, ERIN	CL-2483	A	78.00	4266********6460	02889B	05/24/12
SMITH, JOAN	CL-2341	A	44.10	4313********4982	02540D	05/24/12
SMITH, MARVIN	CL-329	A	65.60	4147********7480	02805C	05/24/12
SMITH, TERRENCE	CL-424	A	10.00	3713*******2006	165618	05/24/12
SOFRANAC, RODO	CL-1929	A	76.00	3727*******1019	109722	05/24/12
SRIVASTAVA, SWATI	CL-1727	A	95.00	3717*******1001	121397	05/24/12
STACHEL, PAUL	CL-2225	A	119.00	4147********1798	02724C	05/24/12
STALLONE, JOHN	CL-2442	A	49.00	5523********8148	T09581	05/24/12
STEINBERG, LEONARD	CL-633	A	90.40	5588********2187	58562Z	05/24/12
STELMACH, ROSMARY	CL-2276	A	73.00	4147********4462	02771C	05/24/12
STEMMLER, MARGARET	CL-926	A	78.00	4388********5182	02718C	05/24/12
STEPHENS-ROLPH, LINDA	CL-554	A	78.00	4168********3884	638338	05/24/12
STIEHL, HEINZ	CL-1935	A	76.00	3713*******4008	122252	05/24/12
STROM, JEFFERY	CL-902	A	78.00	3723*******2009	177750	05/24/12
SUMMERS, CHRISTINA	CL-269	A	85.00	4744********1464	152347	05/24/12
SUMNICHT, MIKE	CL-644	A	49.00	4417********3618	02814D	05/24/12
SUMNICHT, NATHAN	CL-763	A	49.00	4465********6165	02480A	05/24/12
SWIFT, NANCY	CL-1109	A	351.00	5466********9509	02697Y	05/24/12
TERRITO, CHARLES	CL-1267	A	104.25	4492********7347	000346	05/24/12
THIEKEN, JERRY	CL-2523	A	49.00	4147********0302	02763D	05/24/12
THOMAS, LEON	CL-1872	A	78.00	4081********2154	854998	05/24/12
TOUGER, LESLIE	CL-1236	A	133.00	3727*******3009	102631	05/24/12
TREBBE, PETER	CL-2368	A	49.00	5491********7320	02495T	05/24/12
TRENT, WALTER	CL-1779	A	159.00	3772*******2004	194691	05/24/12
TULLY, KIRSTIN	CL-31	A	119.00	3713*******1019	117069	05/24/12
URREA, MATT	CL-2035	A	171.82	4731********7035	664670	05/24/12
VALADEZ, TONI	CL-1961	A	1448.00	4147********2219	02807D	05/24/12
VALESH, INEZ	CL-195	A	44.10	5466********4464	02542Z	05/24/12
VALLETTA, JAMES	CL-459	A	59.00	4081********1707	854978	05/24/12
VAN QUATHEM, CHRISTY	CL-2600	A	49.00	4744********6010	112244	05/24/12
VOGEL, LINDA	CL-640	A	78.00	3730*******1002	194716	05/24/12
VOTRUBA, SUSI	CL-370	A	341.00	6011********7654	02421B	05/24/12
WALDMAN, NAN	CL-1364	A	146.00	5528********0297	02920Z	05/24/12
WALLER, DEBBIE	CL-2570	A	49.00	5466********7723	59118P	05/24/12
WEBER, LINDA	CL-1383	A	65.60	3717*******1004	148280	05/24/12
WEISS, JANET	CL-2375	A	82.00	4147********2056	02591D	05/24/12
WENTZ, VICKI	CL-1171	A	82.00	4147********8020	02424D	05/24/12
WHITE, EDWARD	CL-1458	A	65.60	4271********7417	73274B	05/24/12
WHYTE, ANN	CL-9	A	76.00	4147********6889	02803D	05/24/12
WILLIAMS, LARRY	CL-1319	A	78.00	4168********1888	649037	05/24/12
WILLSON, DANIEL	CL-1419	A	113.00	3717*******1005	115672	05/24/12
WILSON, STEVE	CL-346	A	49.00	3717*******2000	184852	05/24/12
WONER, JEFFREY	CL-1738	A	78.00	5523********7024	02400S	05/24/12
XUEREB, LAURA	CL-2385	A	76.00	3725*******1019	164661	05/24/12
YALON, MICHAEL	CL-1934	A	11.50	5523********8278	02432Z	05/24/12
YOCKEY, KYLE	CL-690	A	49.00	4323********6411	142344	05/24/12
YODER, CARL	CL-220	A	68.40	4147********0106	02863D	05/24/12
YOUNG, BOBBIE	CL-2314	A	10.00	5401********1786	02766P	05/24/12
ZIEGLER, JENNIFER	CL-728	A	24.50	4750********1721	082415	05/24/12

Totals

Count	Card Type	Total
88	American Express	7986.40
61	MasterCard	5975.45
201	Visa	19768.90
12	Discover	1131.60
0	Other	0.00
		34862.35