08/27/2012
07:22:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBOTT, JOYCE CL-1498 A 47.10 5466********3146 01065P 08/27/12
ABRAMS, HOWARD CL-530 A 298.00 4403********9321 01573C 08/27/12
ACQUAFREDDA, MIRIAM CL-372 A 16.75 5466********3106 94093P 08/27/12
ADAMS, ERIC CL-993 A 77.25 4417********8561 09716D 08/27/12
AHEARN, GREG CL-560 A 88.00 3717*******3011 120959 08/27/12
AKLOG, LISHAN CL-2482 A 98.00 3728*******2037 158385 08/27/12
ALCOCK, NICHOLAS CL-1128 A 65.00 3717*******2000 141952 08/27/12
ALLEN, DAVE CL-445 A 83.00 3772*******2011 122779 08/27/12
ALLEN, TOM CL-1194 A 78.00 3728*******6002 159775 08/27/12
ALLISON, ANNE CL-1082 A 10.00 6011********0132 02719R 08/27/12
ANDERES, BARBARA CL-1793 A 124.00 5416********1897 02734P 08/27/12
ANDERSON, MARCIA CL-251 A 81.00 4246********1655 09794G 08/27/12
APPLE, ALVIN CL-285 A 10.00 4417********9361 09698C 08/27/12
ARENA, PAUL CL-1378 A 52.00 3713*******4006 182831 08/27/12
ARKFELD, MICHAEL CL-44 A 49.00 5524********4929 09771Z 08/27/12
ARN, DEBBIE CL-446 A 81.00 3772*******2007 126950 08/27/12
ARRIOLA, SHANNON CL-1521 A 52.00 4246********3008 01071G 08/27/12
ARTIGUE, MARY CL-2425 A 52.00 4147********0618 86105C 08/27/12
ARUTT, PAUL CL-1585 A 81.00 3728*******4017 121422 08/27/12
ATKESON, DAPHNE CL-1806 A 52.00 4147********8823 01005C 08/27/12
AUGUR, JOANN CL-1895 A 81.00 4388********9612 01062D 08/27/12
AULT, ANNE CL-1088 A 52.00 3715*******4000 133579 08/27/12
BAKER, PHYLLIS CL-2454 A 153.40 4802********9325 011038 08/27/12
BAKKE, SANDY CL-2412 A 82.50 3717*******1006 137980 08/27/12
BARRETT, J.-MICHAEL CL-1358 A 62.00 3715*******2007 102058 08/27/12
BARTOLINO, DEBRA CL-153 A 52.00 5452********2156 01576S 08/27/12
BASSETT, CHUCK CL-1066 A 122.00 5523********1507 02759Z 08/27/12
BEAR, JOAN CL-2139 A 119.00 4147********4942 01564D 08/27/12
BENIN, MARY CL-302 A 118.00 4266********6744 01074C 08/27/12
BENSON, LAURA CL-1042 A 81.00 3715*******2003 145184 08/27/12
BENTZ, MARK CL-71 A 81.00 4305********4579 09650B 08/27/12
BIRD, KELLEY CL-1713 A 119.00 4147********5407 01047D 08/27/12
BLEIMEYER, JASON CL-2364 A 186.75 3727*******8000 119083 08/27/12
BLOOM, LESLIE CL-1404 A 10.00 4888********2749 01561B 08/27/12
BOAZ, DONALD CL-512 A 52.00 5424********5580 92759B 08/27/12
BODE, DIANA CL-771 A 85.00 4750********0998 091608 08/27/12
BOEDER, READ CL-348 A 85.00 3772*******3004 122667 08/27/12
BOLICK, SHAWNNA CL-2122 A 78.00 5466********3965 01032P 08/27/12
BOLLIMPALLI, LITA CL-1355 A 49.00 4888********2825 01574B 08/27/12
BONACCI, PRISCILLA CL-2147 A 47.10 4264********1892 01578C 08/27/12
BONELLI, PAMELA CL-352 A 53.50 5491********6836 94469P 08/27/12
BOOTHBY, THOMAS CL-1457 A 78.00 5148********8943 09733Z 08/27/12
BORING, DAVID CL-260 A 70.40 3727*******1001 156147 08/27/12
BRADSHAW, JAMES-W. CL-2414 A 52.00 4833********2887 021708 08/27/12
BRAMOWETH, LINDA CL-474 A 88.00 3717*******2019 160888 08/27/12
BRANDEBOURG, REMI CL-2106 A 85.00 3772*******1016 122789 08/27/12
BROADFOOT, BETH CL-65 A 313.00 5466********2899 01575Z 08/27/12
BROOKS, RENAE CL-1150 A 10.00 6011********8874 02719Q 08/27/12
BROW, KELLY CL-797 A 49.00 6011********3882 02777B 08/27/12
BROWN, ALAN CL-1853 A 118.00 4417********9372 01005B 08/27/12
BROWN, CHRIS CL-1663 A 113.96 4147********3975 02746D 08/27/12
BRUNS, LISA CL-523 A 49.00 3717*******1010 105737 08/27/12
BURBA, SAM CL-1453 A 41.50 4342********8310 931308 08/27/12
BURGHER, ABRAM CL-974 A 783.00 4147********8524 01023C 08/27/12
BURIC, BARBARA CL-1505 A 81.00 3715*******4011 115824 08/27/12
BUXTON, KAREN CL-1242 A 62.00 3727*******2001 109848 08/27/12
BYRNE, GREG CL-2402 A 83.00 4750********7478 051608 08/27/12
CAIN, ROGER CL-27 A 81.00 4867********6488 001708 08/27/12
CALDWELL, ROBERT CL-654 A 78.00 4744********9777 151771 08/27/12
CANTRELL, STEVEN CL-288 A 85.00 4888********0642 01575A 08/27/12
CARRAS, DAVID CL-184 A 124.00 5416********3669 09664Z 08/27/12
CARTEAUX, JEANNE CL-338 A 44.10 4388********1740 09684C 08/27/12
CASSESE, SUSAN CL-2299 A 10.00 4888********0264 01572B 08/27/12
CAVALCANT, CHRISTINE CL-1385 A 52.00 4388********8605 01031D 08/27/12
CAVALCANT, JEFFREY CL-1621 A 62.00 4888********3133 01572A 08/27/12
CHENEY, ED CL-1675 A 294.00 4313********6009 01578C 08/27/12
CIREROL, ANGELICA CL-2010 A 79.00 4750********4701 011708 08/27/12
COHEN, GAIL CL-1421 A 62.00 5466********0550 01045S 08/27/12
COHEN, JILL CL-2143 A 118.00 4313********2613 01572C 08/27/12
COMPANIONI, KELLY CL-427 A 120.50 4888********1086 01562A 08/27/12
COONEY, LAURI CL-727 A 78.00 4323********4419 747650 08/27/12
COSPER, LESLIE CL-1037 A 62.00 3772*******1002 122834 08/27/12
COTRONEO, JOE CL-1252 A 82.50 3772*******2000 148795 08/27/12
CRAIN, KIMBERLY CL-1755 A 49.00 5466********0350 01033P 08/27/12
CRUMP, RAINY CL-1495 A 49.00 4750********1837 001708 08/27/12
CULLEN, BILL CL-1830 A 141.00 4744********1257 181862 08/27/12
DABBS, KATHERINE CL-475 A 62.00 4862********2070 01017A 08/27/12
DAHL, JOHN CL-1451 A 78.00 3725*******2001 125702 08/27/12
DAVIS, HANNAH CL-1787 A 1312.01 3797*******1014 109852 08/27/12
DE ANGELIS, KATHY CL-1940 A 206.00 4147********7832 09789D 08/27/12
DEHONEY, LESLEY CL-1619 A 78.00 5401********4633 01052P 08/27/12
DELEON, DREW CL-821 A 78.00 5275********8169 101875 08/27/12
DEMAREE, BRUCE CL-1997 A 52.00 4147********2349 01082D 08/27/12
DEMAREE, TOD CL-241 A 119.00 4300********5263 02737C 08/27/12
DEMURO, SUSAN CL-1271 A 88.00 4342********1178 868355 08/27/12
DETORRICE, THOMAS CL-2445 A 52.00 4246********9603 09697G 08/27/12
DIAS, ANDREA CL-360 A 53.50 3715*******1004 186331 08/27/12
DOOLEY, MICHAEL CL-2183 A 78.00 3717*******4014 106948 08/27/12
DORFMAN, SUE CL-1072 A 46.80 4388********8066 01084C 08/27/12
DOWNEY, DEBBIE CL-2179 A 78.00 3772*******1006 199757 08/27/12
DUFFEY, ANNA CL-615 A 135.00 4305********1794 01034C 08/27/12
DWYER, TIMOTHY CL-1565 A 83.00 3731*******2000 168418 08/27/12
EDMONSON, REA CL-2388 A 68.60 4417********5976 01071D 08/27/12
EDVARDSEN, CHRIS CL-188 A 99.20 4147********9462 01047C 08/27/12
EDWARDS, KIP CL-2072 A 124.00 5148********1784 01071T 08/27/12
EGLIN, WENDY CL-1760 A 81.00 4313********8119 01564C 08/27/12
ELIO, PAUL CL-89 A 85.00 4408********6523 071658 08/27/12
ELIOT, JANET CL-1807 A 68.60 3713*******1014 168154 08/27/12
ESTRADA, SARAH CL-1902 A 52.00 3717*******1019 184459 08/27/12
EVERHART, TONI-MARIE CL-496 A 52.00 4147********3541 01062C 08/27/12
EVERSON, SUZETTE CL-1512 A 52.00 4744********3645 171479 08/27/12
EWELL, DAVID CL-86 A 78.00 4266********0902 01026A 08/27/12
F. SILVER, LAWRENCE CL-2213 A 52.00 4465********4988 02753B 08/27/12
FANGER, RICK CL-1102 A 119.00 4356********9468 141073 08/27/12
FEHRMAN, DAVID CL-7202 A 75.00 4147********5291 09679D 08/27/12
FERRY, LAURA CL-1091 A 52.00 5466********4847 94316P 08/27/12
FINCHER, RICHARD CL-2060 A 52.00 4423********0519 02748B 08/27/12
FINIGIAN, TERRY CL-1673 A 83.00 4147********7832 09634D 08/27/12
FISHER, LINDA CL-1056 A 52.00 4388********9160 09644C 08/27/12
FLANDER, BECKY CL-2321 A 85.00 5466********8613 01030Z 08/27/12
FLORES, DAVID CL-214 A 49.00 4432********3792 015728 08/27/12
FOLZ, RICHARD CL-1491 A 331.00 5474********3140 027546 08/27/12
FOOTE, JEANNE CL-1248 A 47.10 5402********2402 01081Z 08/27/12
FORD, HESTER CL-869 A 73.40 5148********2307 09782Z 08/27/12
FRAME, DARREN CL-2156 A 81.00 4266********5191 01055D 08/27/12
FRAZIER, TOBY CL-164 A 78.00 3767*******1019 127485 08/27/12
FREEMAN, RICHARD CL-2268 A 68.60 3743*******0753 446027 08/27/12
FRESE, JOERG CL-1098 A 119.00 3715*******1006 143713 08/27/12
FREUDENBERG, FELIX CL-29 A 98.00 3717*******3007 138524 08/27/12
FRISICARO, KAREN CL-265 A 49.00 4342********5207 049624 08/27/12
FRISICARO, NATALIE CL-264 A 49.00 4342********4931 928756 08/27/12
FROLICH, EWA CL-287 A 47.10 4417********8935 09800C 08/27/12
FUGAZZA, FLAVIO CL-623 A 122.00 3726*******6009 153721 08/27/12
FULLER, LEE CL-2242 A 78.40 3717*******1009 120710 08/27/12
GAHAGAN, PAUL CL-367 A 585.20 3713*******2001 133950 08/27/12
GAMMACK, KATHRYN CL-2103 A 10.00 4305********9826 09720A 08/27/12
GARLAND, DEBORAH CL-2383 A 49.00 4744********9986 101979 08/27/12
GEISLER, JANE-ANNE CL-2202 A 81.00 4147********9015 01578D 08/27/12
GEORGE, ANDRE CL-1948 A 118.00 4417********8274 09796D 08/27/12
GERHARZ, SUSAN CL-259 A 68.60 4500********3357 01575A 08/27/12
GERMAN, RICK CL-1992 A 4.00 4147********5389 09799D 08/27/12
GERMAN, SUE CL-1522 A 388.50 4015********3103 206999 08/27/12
GILMORE, SUE CL-652 A 49.00 4147********2881 09789D 08/27/12
GOBLE, RON CL-2192 A 68.00 4323********5004 928765 08/27/12
GOLDBERG, JUDY CL-806 A 232.40 4427********3304 001708 08/27/12
GONZALEZ, LORRIE CL-1660 A 78.00 4266********5850 01069A 08/27/12
GOODELL, GRETCHEN CL-1845 A 49.00 3767*******1003 129140 08/27/12
GOODMAN, EDWARD CL-2463 A 73.40 5466********1872 95164P 08/27/12
GORETZKI, BRIAN CL-2332 A 49.00 3772*******1004 135950 08/27/12
GRAMM, DENISE CL-1368 A 118.00 4147********6587 09704C 08/27/12
GREENE, RUSSELL CL-2338 A 118.00 4147********4210 09786C 08/27/12
GRESSEL, DAVE CL-919 A 119.00 4465********6423 02737B 08/27/12
GRIEGO, CAROLE CL-185 A 88.00 4300********7846 02755D 08/27/12
GROSSMAN, DAVIN CL-535 A 59.00 4147********3767 01038D 08/27/12
GROSSMAN, JON CL-1239 A 347.50 4147********3767 01027D 08/27/12
HALL, DAVID CL-1771 A 10.00 4147********3695 01570C 08/27/12
HALLBERG, COLLEEN CL-2541 A 81.00 4147********3722 09713C 08/27/12
HAMADA, MICHELE CL-972 A 52.00 3728*******1014 189291 08/27/12
HEAD, FELICIA CL-2088 A 265.00 4147********2686 01014C 08/27/12
HENGLEFELT, GARY CL-634 A 118.00 4266********7386 09773B 08/27/12
HERBERT, ANNE CL-965 A 119.00 5466********2520 01041Z 08/27/12
HEYDEN, TAMI CL-1295 A 52.00 4417********0381 09798C 08/27/12
HIBBS, CRAIG CL-1719 A 52.00 3723*******2003 184060 08/27/12
HOFSTEDT, TED CL-903 A 62.00 4432********3478 027730 08/27/12
HOGETVEDT, CHARLES CL-911 A 49.00 3725*******1000 101552 08/27/12
HOLLIGAN, JON CL-334 A 52.00 4750********6219 001708 08/27/12
HOLMES, STEPHANIE CL-2488 A 49.00 5491********4676 02773P 08/27/12
HORTON, MARY CL-1873 A 49.00 4465********8824 02770A 08/27/12
HORTON, SCOTT CL-2282 A 81.00 4707********2926 000164 08/27/12
HOUSE, ALLISON CL-520 A 81.00 3731*******2017 162108 08/27/12
HOUSEHOLDER, SCOTT CL-1789 A 81.00 4417********0578 01081B 08/27/12
HOWES, TERRY CL-336 A 85.00 5466********2019 94900P 08/27/12
ICHIMASA, AKIKO CL-1702 A 169.00 5465********7223 H88650 08/27/12
INGRAM, LILLIAN CL-1978 A 49.00 4168********8406 164311 08/27/12
INTERDONATO, MAUREEN CL-491 A 118.00 4147********3371 86286C 08/27/12
JACKSON, MIRIAM CL-289 A 81.00 6011********2038 02706Q 08/27/12
JANES, JUDY CL-561 A 68.60 4147********8843 01045D 08/27/12
JANKOWSKI, TOM CL-764 A 62.00 5466********9640 01011S 08/27/12
JARES, ALETA CL-2552 A 104.00 3783*******6000 195095 08/27/12
JOHN, MICHAEL CL-1559 A 78.00 4266********2158 09728C 08/27/12
JOHNSON, BILL CL-1162 A 94.70 4411********6614 01087A 08/27/12
JOHNSON, CRAIG CL-1876 A 78.00 5466********4988 35635Z 08/27/12
JOHNSON, JENNIFER CL-832 A 62.00 4147********5407 09732C 08/27/12
JOHNSON, MARCIA CL-1674 A 337.00 4147********9287 02759C 08/27/12
JOHNSON, RICKY CL-687 A 52.00 5410********7517 95039P 08/27/12
JOHNSTONE, SANDI CL-1096 A 68.60 4417********2433 01044C 08/27/12
JOLING, JAMES CL-1615 A 118.00 6011********0332 02734P 08/27/12
JONES, BESS CL-1399 A 52.00 4147********0336 01041D 08/27/12
JONES, JEREMY CL-404 A 83.00 4750********8306 061608 08/27/12
KAFKA, RICK CL-1309 A 98.00 3728*******5002 163048 08/27/12
KAMMOUN, NABEEL CL-2052 A 85.00 4856********9749 027579 08/27/12
KASPER, LARRY CL-356 A 118.00 3772*******1007 167744 08/27/12
KAYE, GLORIA CL-1795 A 78.00 4744********0457 111279 08/27/12
KEDZIOR, SUE CL-2356 A 52.00 3725*******1008 128326 08/27/12
KELMAN, MARC CL-2503 A 91.00 3717*******1004 167214 08/27/12
KENNEDY, JEREMY CL-2246 A 956.00 3713*******1004 182779 08/27/12
KENNY, JAMES CL-698 A 208.00 4750********7777 001708 08/27/12
KENTON, JON CL-16 A 85.00 4147********6598 09782D 08/27/12
KEVER, ANDREA CL-2451 A 52.00 4313********9138 01562B 08/27/12
KIPPENBERG, YVONNE CL-990 A 118.00 4147********7849 09658D 08/27/12
KLEINER, NORBERT CL-2415 A 10.00 5490********0351 02744B 08/27/12
KNOX, AMY CL-991 A 52.00 4744********2763 111968 08/27/12
KO, JACK CL-21 A 78.00 5466********2492 01009Z 08/27/12
KOHLMAN, FRANK CL-1926 A 47.10 4147********7166 01570C 08/27/12
KOPP, STEVEN CL-1812 A 81.00 4147********9459 01053D 08/27/12
KOSOW, JODY CL-1386 A 88.00 3713*******1000 125169 08/27/12
KOULLOUKIAN, LENA CL-8006 A 29.00 3715*******4007 104572 08/27/12
KRAMOLC, NICHOLAS CL-106 A 68.60 4147********3497 73943H 08/27/12
KRAVETZ, SANDY CL-2322 A 10.00 4266********4270 01010D 08/27/12
KREHBIEL, GRETCHEN CL-1989 A 81.00 4707********0827 09710C 08/27/12
KUCERA, DAVID CL-2104 A 134.00 4465********7877 02771B 08/27/12
KUSHNER, BRIAN CL-917 A 49.00 4427********7074 011708 08/27/12
LAGINESS, JESSICA CL-818 A 78.00 5466********7441 09774Z 08/27/12
LANE, LISA CL-632 A 78.00 3715*******1005 167210 08/27/12
LEATHER, CAROLYN CL-555 A 52.00 4744********5414 151977 08/27/12
LEIBOWITZ, MATTHEW CL-721 A 42.00 5491********7718 02774P 08/27/12
LENOX, CHERYL CL-901 A 81.00 5466********2590 01571Z 08/27/12
LLACH, SALVADOR CL-182 A 49.00 5466********3610 01567S 08/27/12
LOVELL, PHILIP CL-2590 A 95.20 3772*******1014 105451 08/27/12
MACHMER, ROBERT CL-1597 A 85.00 4744********4837 101072 08/27/12
MADRIGAL, KATE CL-15 A 119.00 4470********7027 071654 08/27/12
MAISIAK, RICHARD CL-859 A 118.00 4266********0889 01038D 08/27/12
MANCINELLI, JULIE CL-1970 A 68.60 4356********7679 161774 08/27/12
MANEY, DIANE CL-1691 A 52.00 4313********4838 01564D 08/27/12
MANOS, MARY CL-679 A 52.00 3723*******1007 182093 08/27/12
MATA, JANET CL-1354 A 78.00 3772*******6009 146549 08/27/12
MATHENA, SUSAN CL-223 A 118.00 3713*******2010 103070 08/27/12
MCCUNE, BOB CL-117 A 52.00 3781*******4001 185747 08/27/12
MCGOVERN, JOSEPH CL-1460 A 119.00 4147********7595 01082C 08/27/12
MCNAMARA, MARY CL-1647 A 83.00 3783*******7008 188881 08/27/12
MEADOR, JAMES CL-994 A 192.10 5523********7389 02774Z 08/27/12
MEARS, PATTY CL-1508 A 119.00 4313********5232 01564D 08/27/12
MEISSNER, RANDY CL-1270 A 52.00 4147********5201 01037D 08/27/12
METTILLE, ERIN CL-1641 A 124.00 4147********4578 01053D 08/27/12
MEYER, BRUCE CL-2307 A 78.00 3725*******1008 103092 08/27/12
MICHAELS, DON CL-332 A 54.00 5466********2542 94274P 08/27/12
MICHELSON, LORRAINE CL-1090 A 43.00 4147********6317 09729C 08/27/12
MILICI, DOROTHY CL-802 A 10.00 4147********8657 09666C 08/27/12
MILLARD, VALERIE CL-645 A 175.00 5424********4385 93927P 08/27/12
MILLER, DORY CL-358 A 41.50 4388********8676 01069C 08/27/12
MILLER, MARILYN CL-1658 A 49.00 5466********3577 01569Z 08/27/12
MILLER, RICHARD CL-2315 A 85.00 5424********8377 94413P 08/27/12
MILLER, TRACY CL-1609 A 136.00 4313********8353 01571C 08/27/12
MINKNER, DIANE CL-1776 A 81.00 4266********3991 01047C 08/27/12
MITCHELL, ROBERT CL-239 A 70.40 3715*******4000 141892 08/27/12
MOCK, ROBERT CL-897 A 119.00 3725*******1000 123742 08/27/12
MOORE, CLAUDE CL-392 A 68.60 5466********8098 09793P 08/27/12
MOORE, NANCI CL-1566 A 86.00 4342********7103 968160 08/27/12
MORRISON, ALAN CL-1486 A 119.00 6011********5686 02785R 08/27/12
MORRISON, LEESA CL-1479 A 49.00 5466********6316 09749S 08/27/12
MORTENSEN, ANITA CL-463 A 52.00 3728*******5005 146694 08/27/12
MUELLER, JIM CL-410 A 171.00 3713*******3007 180326 08/27/12
MULROY, MICHAEL CL-2506 A 47.10 4147********5325 09639C 08/27/12
MURPHY, MARTY CL-1146 A 178.00 4313********0390 01566D 08/27/12
MURPHY, MIKE CL-2610 A 81.00 4313********2734 01566C 08/27/12
NADARAJAH, PARAMES CL-864 A 10.00 5490********8529 01560B 08/27/12
NELSON, JEAN CL-2221 A 68.60 4147********2789 09802D 08/27/12
NOEL, CARLOS CL-129 A 288.50 4342********9940 610142 08/27/12
NORBAN, LARRY CL-2093 A 70.40 3782*******6002 189546 08/27/12
O GRADY, ROBERT CL-1003 A 78.00 3772*******3003 186805 08/27/12
ODONNELL, KATHLEEN CL-1273 A 81.00 4147********9114 01017C 08/27/12
OPPENHEIM, TRACEY CL-1682 A 204.58 4342********1885 571848 08/27/12
OPPENHEIMER, RANDY CL-1661 A 81.00 4856********5247 027606 08/27/12
OSTEBO, KARIN CL-2120 A 362.00 4147********2833 01047D 08/27/12
PADGETT, CAROL CL-54 A 99.20 6011********7381 02761R 08/27/12
PAPPAS, HARRY CL-742 A 70.40 4750********7246 01082A 08/27/12
PARK, LISA CL-91 A 78.00 4750********7070 011708 08/27/12
PARKHURST, MICHELLE CL-601 A 83.00 4744********5122 121877 08/27/12
PARVAN, MOE CL-310 A 68.00 4266********0181 09771B 08/27/12
PATTERSON, BOB CL-2249 A 52.00 3725*******1001 134332 08/27/12
PEROUTKA, JODI CL-2011 A 52.00 4867********4190 091608 08/27/12
PETERSON, RHONDA CL-1761 A 52.00 4342********7007 747634 08/27/12
PETTY, BARRIE CL-1763 A 85.00 4269********5509 02754A 08/27/12
PHILLIPS, MARK CL-2253 A 49.00 3772*******1005 113129 08/27/12
PIERCE, PATRICIA CL-2386 A 49.00 4388********5466 09714C 08/27/12
PONTIUS, CAROL CL-1180 A 68.60 5490********7625 01563B 08/27/12
POOL, ELIZABETH CL-60 A 21.00 5466********2909 01061P 08/27/12
PRAKASH, MINNA CL-928 A 52.00 3710*******1020 149424 08/27/12
PROCTOR, SARAH CL-412 A 85.00 4147********4716 02752C 08/27/12
PRYNN, WENDY CL-546 A 124.00 4147********2861 01061D 08/27/12
PURRINGTON, HEIDI CL-174 A 49.00 4147********4901 09723C 08/27/12
PURTZER, KATHY CL-371 A 81.00 4417********8654 09721B 08/27/12
QUICK, TRACY CL-1931 A 88.00 4003********7967 09796G 08/27/12
QUIGLEY, JEROME CL-148 A 68.60 3725*******2002 102557 08/27/12
RABIN, ARNOLD CL-333 A 78.00 4313********7445 01563C 08/27/12
RALEY, STEWART CL-2535 A 52.00 4868********2201 014375 08/27/12
RAMSEY, GUY CL-532 A 510.00 3732*******1007 107314 08/27/12
RAPPAPORT, ROSLYN CL-1529 A 53.50 3717*******3009 101069 08/27/12
READY, CAROLYN CL-2405 A 46.80 4226********9042 09772C 08/27/12
REIBEN, LAURA CL-840 A 118.00 5263********2782 01060P 08/27/12
REISER, JANET CL-343 A 53.50 3717*******4007 128153 08/27/12
ROBINSON, BEN CL-1259 A 49.00 4867********7843 081608 08/27/12
ROBINSON, SHERI CL-1998 A 52.00 4867********0396 011708 08/27/12
ROBINSON, TRAVIS CL-820 A 91.50 4313********4105 01572C 08/27/12
ROCKOWITZ, LAURA CL-2494 A 85.00 5466********9418 92676P 08/27/12
RODGERS, STEVEN CL-2497 A 665.50 4417********3165 09795C 08/27/12
ROSAR, AMY CL-1216 A 52.00 5178********2176 01042Z 08/27/12
ROSATI, COLETTE CL-1823 A 80.00 4003********2908 09743D 08/27/12
ROSENBERG, CATHY CL-384 A 52.00 4342********9705 900680 08/27/12
RUBIN, MICHAEL CL-2572 A 52.00 4147********1160 02766D 08/27/12
SABO, APRIL CL-2233 A 49.00 4744********8279 131464 08/27/12
SAUNDERS, TAMARA CL-1726 A 1.50 5466********1859 09748P 08/27/12
SCANLON, BRIAN CL-770 A 84.50 5466********9862 027546 08/27/12
SCHAENZER, MATTHEW CL-172 A 21.00 3772*******2008 196218 08/27/12
SCHEINER, MICHELE CL-1027 A 118.00 5466********1171 01030S 08/27/12
SCHILLINGER, LISA CL-2587 A 50.50 6011********9542 02796R 08/27/12
SCHMIDT, TERRY CL-1021 A 722.00 4147********7130 02773D 08/27/12
SCHRYVER, BARBARA CL-2057 A 291.00 3725*******1014 126900 08/27/12
SCHWARTZ, LARRY CL-1063 A 54.00 3797*******1006 109432 08/27/12
SCHWARTZ, TAMMEY CL-26 A 81.00 4744********3700 111271 08/27/12
SCHWARZ, JENNIFER CL-1113 A 119.00 4147********6436 01061D 08/27/12
SCOTT, KENNETH CL-2196 A 93.00 4147********0228 01016C 08/27/12
SCRITSMIER, LYLE CL-2466 A 52.00 4388********6858 09740D 08/27/12
SELK, AMY CL-2110 A 81.00 4147********1585 02748C 08/27/12
SEWRIGHT, MAUREEN CL-1362 A 185.00 4313********4486 01578D 08/27/12
SHAH, MIKUL CL-2234 A 85.00 3715*******1006 146842 08/27/12
SHAMOS, IRNA CL-85 A 52.00 4147********2319 02748C 08/27/12
SHEERIN, HOWARD CL-1939 A 85.00 4517********3089 868376 08/27/12
SHERIDAN, ED CL-2403 A 81.00 4635********9957 101971 08/27/12
SHERMAN, TERRI CL-720 A 570.50 4312********6330 01078G 08/27/12
SHOMER, JON CL-1587 A 52.00 4128********9720 85855B 08/27/12
SHOOK, KATHY CL-1578 A 242.00 3717*******2011 145344 08/27/12
SIPPEL, CHAD CL-508 A 52.00 3725*******3007 111059 08/27/12
SIVA, MOHINI CL-2212 A 47.10 3728*******7015 156516 08/27/12
SKANDAKUMARAN, KANDIAH CL-1328 A 83.00 3772*******1018 107314 08/27/12
SMITH, JOAN CL-2341 A 47.10 4313********4982 01570D 08/27/12
SMITH, MARVIN CL-329 A 68.60 4147********7480 09771C 08/27/12
SMITH, TERRENCE CL-424 A 10.00 3713*******2006 160003 08/27/12
SNADER, BEN CL-2542 A 81.50 4803********8868 696508 08/27/12
SOFRANAC, RODO CL-1929 A 81.00 3727*******1019 182331 08/27/12
SRIVASTAVA, SWATI CL-1727 A 98.00 3717*******1001 162954 08/27/12
STACHEL, PAUL CL-2225 A 124.00 4147********7658 09701C 08/27/12
STALLONE, JOHN CL-2442 A 52.00 5523********8148 T03076 08/27/12
STEINBERG, LEONARD CL-633 A 95.40 5588********9810 93301Z 08/27/12
STELMACH, ROSMARY CL-2276 A 78.00 4147********4462 01084C 08/27/12
STEMMLER, MARGARET CL-926 A 78.00 4388********5182 01057C 08/27/12
STEPHENS-ROLPH, LINDA CL-554 A 78.00 4168********3884 221660 08/27/12
STICKEL, FRANCES CL-2596 A 52.00 4282********8376 011708 08/27/12
STIEHL, HEINZ CL-1935 A 81.00 3713*******4008 120353 08/27/12
STROM, JEFFERY CL-902 A 78.00 3723*******2009 167744 08/27/12
SUMMERS, CHRISTINA CL-269 A 52.00 4744********1464 141263 08/27/12
SUMNICHT, MIKE CL-644 A 52.00 4417********3618 09773D 08/27/12
SUMNICHT, NATHAN CL-763 A 49.00 4465********6165 02747A 08/27/12
SWIFT, NANCY CL-1109 A 81.00 5466********9509 01043Y 08/27/12
TAYLOR, SUZANNE CL-2500 A 78.00 3728*******6009 143679 08/27/12
TERRITO, CHARLES CL-1267 A 92.00 4492********7347 000347 08/27/12
THIEKEN, JERRY CL-2523 A 49.00 4147********0302 09785D 08/27/12
TOUGER, LESLIE CL-1236 A 118.00 3727*******3009 143026 08/27/12
TRENT, WALTER CL-1779 A 144.00 3772*******2004 119246 08/27/12
TULLY, KIRSTIN CL-31 A 124.00 3713*******1019 165800 08/27/12
URREA, MATT CL-2035 A 42.00 4731********7035 022360 08/27/12
VALADEZ, TONI CL-1961 A 1019.50 4147********2219 09687D 08/27/12
VALESH, INEZ CL-195 A 47.10 5466********4464 01571Z 08/27/12
VALLETTA, JAMES CL-459 A 62.00 4081********1707 475867 08/27/12
VAN QUATHEM, CHRISTY CL-2600 A 52.00 4744********6010 171276 08/27/12
VOGEL, LINDA CL-640 A 83.00 3730*******1002 161302 08/27/12
VOTRUBA, SUSI CL-370 A 361.00 6011********7654 02701B 08/27/12
WALDMAN, NAN CL-1364 A 137.00 5528********0297 01007Z 08/27/12
WALKER, ROBERT CL-2238 A 85.00 4640********3147 09776B 08/27/12
WALLER, DEBBIE CL-2570 A 52.00 5466********7723 94719P 08/27/12
WEBER, LINDA CL-1383 A 98.60 3717*******1004 164922 08/27/12
WEISS, JANET CL-2375 A 51.50 4147********2056 09793C 08/27/12
WENTZ, VICKI CL-1171 A 85.00 4147********8020 02744D 08/27/12
WHITE, EDWARD CL-1458 A 68.60 4271********7417 86216B 08/27/12
WHITE, LIZABETH CL-1955 A 49.00 4791********1794 010909 08/27/12
WHYTE, ANN CL-9 A 81.00 4147********2773 09622D 08/27/12
WILLIAMS, LARRY CL-1319 A 83.00 4168********1888 190525 08/27/12
WONER, JEFFREY CL-1738 A 162.17 5523********6107 02756Z 08/27/12
WUETHRICH, STEFANIE CL-850 A 193.50 5490********1389 01568Z 08/27/12
WYNNE, JAMES CL-212 A 49.00 5109********2613 H76607 08/27/12
XUEREB, LAURA CL-2385 A 81.00 3725*******1019 184834 08/27/12
YALON, MICHAEL CL-1934 A 10.00 5523********8278 02762Z 08/27/12
YEN-CHEN, JILL CL-2379 A 119.00 6011********0230 02741Q 08/27/12
YOCKEY, KYLE CL-690 A 52.00 4323********6411 610629 08/27/12
YODER, CARL CL-220 A 73.40 4147********0106 09750D 08/27/12
YOUNG, BOBBIE CL-2314 A 10.00 5401********1786 01023P 08/27/12
ZIEGLER, JENNIFER CL-728 A 52.00 4750********1721 001708 08/27/12
             
             
             
Totals
Count Card Type Total
     
92 American Express 10558.76
63 MasterCard 5234.72
202 Visa 20819.89
10 Discover 1016.70
0 Other 0.00
     
    37630.07