09/26/2012
08:37:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBOTT, JOYCE CL-1498 A 47.10 5466********3146 00304P 09/26/12
ABRAMS, HOWARD CL-530 A 188.00 4809********1872 039011 09/26/12
ACQUAFREDDA, MIRIAM CL-372 A 52.00 5466********3106 66428P 09/26/12
ADAMS, ERIC CL-993 A 92.50 4417********8561 00390D 09/26/12
AHEARN, GREG CL-560 A 108.00 3717*******3011 107564 09/26/12
AKLOG, LISHAN CL-2482 A 98.00 3728*******2037 166774 09/26/12
ALCOCK, NICHOLAS CL-1128 A 62.00 3717*******2000 169990 09/26/12
ALLEN, DAVE CL-445 A 83.00 3772*******3019 148471 09/26/12
ALLEN, TOM CL-1194 A 78.00 3728*******6002 123668 09/26/12
ALLISON, ANNE CL-1082 A 10.00 6011********0132 02644R 09/26/12
ANDERES, BARBARA CL-1793 A 164.00 5416********1897 02674P 09/26/12
ANDERSON, MARCIA CL-251 A 81.00 4246********1655 00382G 09/26/12
APPLE, ALVIN CL-285 A 10.00 4417********9361 00362C 09/26/12
ARENA, PAUL CL-1378 A 52.00 3713*******4006 172292 09/26/12
ARKFELD, MICHAEL CL-44 A 49.00 5524********4929 00451Z 09/26/12
ARN, DEBBIE CL-446 A 81.00 3772*******2007 187993 09/26/12
ARONES, ANNE CL-743 A 78.00 4809********7700 039010 09/26/12
ARRIOLA, SHANNON CL-1521 A 52.00 4246********3008 00480G 09/26/12
ARTIGUE, MARY CL-2425 A 52.00 4147********0618 14215C 09/26/12
ARUTT, PAUL CL-1585 A 81.00 3728*******4017 108513 09/26/12
ATKESON, DAPHNE CL-1806 A 52.00 4147********8823 00262C 09/26/12
AUGUR, JOANN CL-1895 A 81.00 4388********9612 00455D 09/26/12
AULT, ANNE CL-1088 A 52.00 3715*******4000 155713 09/26/12
BAKER, PHYLLIS CL-2454 A 113.40 4802********9325 004366 09/26/12
BAKKE, SANDY CL-2412 A 81.00 3717*******1006 180044 09/26/12
BARRETT, J.-MICHAEL CL-1358 A 62.00 3715*******2007 193072 09/26/12
BASSETT, CHUCK CL-1066 A 125.75 5523********1507 02623Z 09/26/12
BEAR, JOAN CL-2139 A 91.00 4147********4942 02532D 09/26/12
BENIN, MARY CL-302 A 208.00 4266********6744 00351C 09/26/12
BENTZ, MARK CL-71 A 81.00 4305********4579 00346B 09/26/12
BIRD, KELLEY CL-1713 A 119.00 4147********5407 00302D 09/26/12
BLEIMEYER, JASON CL-2364 A 328.00 3727*******8000 115982 09/26/12
BOAZ, DONALD CL-512 A 52.00 5424********5580 65302B 09/26/12
BODE, DIANA CL-771 A 85.00 4750********0998 032309 09/26/12
BOEDER, READ CL-348 A 85.00 3772*******3004 188173 09/26/12
BOLICK, SHAWNNA CL-2122 A 78.00 5466********3965 00372P 09/26/12
BOLLIMPALLI, LITA CL-1355 A 52.00 4888********2825 02536B 09/26/12
BONACCI, PRISCILLA CL-2147 A 47.10 4264********1892 02534C 09/26/12
BONELLI, PAMELA CL-352 A 172.00 5491********6836 65969P 09/26/12
BOOTHBY, THOMAS CL-1457 A 78.00 5148********8943 00364Z 09/26/12
BORING, DAVID CL-260 A 70.40 3727*******1001 184146 09/26/12
BRADSHAW, JAMES-W. CL-2414 A 52.00 4833********2887 072309 09/26/12
BRAMOWETH, LINDA CL-474 A 88.00 3717*******2019 102091 09/26/12
BRANDEBOURG, REMI CL-2106 A 125.00 3772*******1016 143613 09/26/12
BROADFOOT, BETH CL-65 A 224.50 5466********2899 02532Z 09/26/12
BROOKS, RENAE CL-1150 A 10.00 6011********8874 02655Q 09/26/12
BROW, KELLY CL-797 A 49.00 6011********3882 02636B 09/26/12
BROWN, ALAN CL-1853 A 118.00 4417********9372 00434B 09/26/12
BROWN, CHRIS CL-1663 A 49.00 4147********3975 02682D 09/26/12
BRUNS, LISA CL-523 A 49.00 3717*******1010 122735 09/26/12
BURBA, SAM CL-1453 A 41.50 4342********8310 041903 09/26/12
BURGHER, ABRAM CL-974 A 640.50 4147********8524 00417C 09/26/12
BURIC, BARBARA CL-1505 A 81.00 3715*******4011 115347 09/26/12
BUXTON, KAREN CL-1242 A 62.00 3727*******2001 102796 09/26/12
BYRNE, GREG CL-2402 A 83.00 4750********7478 072309 09/26/12
CAIN, ROGER CL-27 A 81.00 4867********6488 032309 09/26/12
CALDWELL, ROBERT CL-654 A 78.00 4744********9777 152433 09/26/12
CANTRELL, STEVEN CL-288 A 105.00 4888********0642 02534A 09/26/12
CARRAS, DAVID CL-184 A 147.00 5416********3669 00290Z 09/26/12
CARTEAUX, JEANNE CL-338 A 44.10 4388********1740 00288C 09/26/12
CASSESE, SUSAN CL-2299 A 10.00 4888********0264 02532B 09/26/12
CAVALCANT, CHRISTINE CL-1385 A 52.00 4388********8605 00309D 09/26/12
CAVALCANT, JEFFREY CL-1621 A 62.00 4888********3133 02536A 09/26/12
CHENEY, ED CL-1675 A 78.00 4313********6009 02539C 09/26/12
COHEN, GAIL CL-1421 A 62.00 5466********0550 00396S 09/26/12
COHEN, JILL CL-2143 A 278.00 4313********2613 02537C 09/26/12
COMPANIONI, KELLY CL-427 A 119.00 4888********1086 02535A 09/26/12
COONEY, LAURI CL-727 A 78.00 4323********4419 260796 09/26/12
COSPER, LESLIE CL-1037 A 62.00 3772*******1002 147618 09/26/12
COTRONEO, JOE CL-1252 A 81.00 3772*******2000 146528 09/26/12
CRAIN, KIMBERLY CL-1755 A 49.00 5466********0350 00419P 09/26/12
CRUMP, RAINY CL-1495 A 52.00 4750********1837 062309 09/26/12
CSABON, SYLVIA CL-2091 A 88.00 4060********2837 00441B 09/26/12
DABBS, KATHERINE CL-475 A 62.00 4862********2070 00448A 09/26/12
DAHL, JOHN CL-1451 A 78.00 3725*******2001 165549 09/26/12
DAVIS, HANNAH CL-1787 A 733.00 3797*******1014 121880 09/26/12
DE ANGELIS, KATHY CL-1940 A 291.50 4147********7832 00468D 09/26/12
DEHONEY, LESLEY CL-1619 A 78.00 5401********4633 00456P 09/26/12
DELEON, DREW CL-821 A 78.00 5275********8169 102934 09/26/12
DEMAREE, BRUCE CL-1997 A 52.00 4147********2349 00308D 09/26/12
DEMAREE, TOD CL-241 A 119.00 4300********5263 02670C 09/26/12
DEMURO, SUSAN CL-1271 A 250.00 4342********1178 258909 09/26/12
DETORRICE, THOMAS CL-2445 A 52.00 4246********9603 00328G 09/26/12
DIAS, ANDREA CL-360 A 52.00 3715*******1004 146640 09/26/12
DOKES, MARY CL-729 A 101.00 5490********0509 02699B 09/26/12
DOOLEY, MICHAEL CL-2183 A 78.00 3717*******4014 145263 09/26/12
DORFMAN, SUE CL-1072 A 46.80 4388********8066 00447C 09/26/12
DOWNEY, DEBBIE CL-2179 A 81.00 3772*******1006 170171 09/26/12
DUFFEY, ANNA CL-615 A 85.00 4305********1794 00455C 09/26/12
DWYER, TIMOTHY CL-1565 A 83.00 3731*******2000 120884 09/26/12
EDMONSON, REA CL-2388 A 88.60 4417********5976 00456D 09/26/12
EDVARDSEN, CHRIS CL-188 A 99.20 4147********9462 00440C 09/26/12
EDWARDS, KIP CL-2072 A 124.00 5148********1784 00508T 09/26/12
EGLIN, WENDY CL-1760 A 23.00 4313********1222 02536C 09/26/12
ELIO, PAUL CL-89 A 85.00 4408********6523 082347 09/26/12
ELIOT, JANET CL-1807 A 68.60 3713*******1014 128073 09/26/12
ESTRADA, SARAH CL-1902 A 52.00 3717*******1019 149271 09/26/12
EVERHART, TONI-MARIE CL-496 A 52.00 4147********3541 00448C 09/26/12
EVERSON, SUZETTE CL-1512 A 52.00 4744********3645 162432 09/26/12
EWELL, DAVID CL-86 A 83.00 4266********0902 00458A 09/26/12
F. SILVER, LAWRENCE CL-2213 A 52.00 4465********4988 02622B 09/26/12
FANGER, RICK CL-1102 A 119.00 4356********9468 122132 09/26/12
FEHRMAN, DAVID CL-7202 A 75.00 4147********5291 00392D 09/26/12
FERRY, LAURA CL-1091 A 52.00 5466********4847 65983P 09/26/12
FINCHER, RICHARD CL-2060 A 52.00 4423********0519 02611B 09/26/12
FINIGIAN, TERRY CL-1673 A 148.00 4147********7832 00432D 09/26/12
FISHER, LINDA CL-1056 A 202.00 4388********9160 00408C 09/26/12
FLANDER, BECKY CL-2321 A 137.00 5466********8613 00490Z 09/26/12
FLORES, DAVID CL-214 A 49.00 4432********3792 014707 09/26/12
FOLZ, RICHARD CL-1491 A 148.00 5474********3140 026260 09/26/12
FOOTE, JEANNE CL-1248 A 47.10 5402********2402 00453Z 09/26/12
FORD, HESTER CL-869 A 133.40 5148********2307 00490Z 09/26/12
FRAME, DARREN CL-2156 A 81.00 4266********5191 00438D 09/26/12
FRAZIER, TOBY CL-164 A 78.00 3767*******1019 162989 09/26/12
FREEMAN, RICHARD CL-2268 A 68.60 3743*******0753 324026 09/26/12
FRESE, JOERG CL-1098 A 124.00 3715*******1006 129423 09/26/12
FRISICARO, KAREN CL-265 A 49.00 4342********5207 370423 09/26/12
FRISICARO, NATALIE CL-264 A 49.00 4342********4931 225348 09/26/12
FROLICH, EWA CL-287 A 47.10 4417********8935 00362C 09/26/12
FUGAZZA, FLAVIO CL-623 A 130.50 3726*******6009 161646 09/26/12
FULLER, LEE CL-2242 A 78.40 3717*******1009 181197 09/26/12
GAHAGAN, PAUL CL-367 A 279.20 3713*******2001 179455 09/26/12
GAMMACK, KATHRYN CL-2103 A 10.00 4305********9826 00443A 09/26/12
GARLAND, DEBORAH CL-2383 A 49.00 4744********9986 172233 09/26/12
GEISLER, JANE-ANNE CL-2202 A 81.00 4147********9015 02532D 09/26/12
GEORGE, ANDRE CL-1948 A 118.00 4417********8274 00334D 09/26/12
GERHARZ, SUSAN CL-259 A 68.60 4500********9776 02530B 09/26/12
GERMAN, RICK CL-1992 A 35.50 4147********5389 00435D 09/26/12
GERMAN, SUE CL-1522 A 817.00 4015********3103 733481 09/26/12
GILMORE, SUE CL-652 A 49.00 4147********2881 00469D 09/26/12
GOBLE, RON CL-2192 A 68.00 4323********5004 226396 09/26/12
GOLDBERG, JUDY CL-806 A 232.40 4427********3304 072309 09/26/12
GONZALEZ, LORRIE CL-1660 A 78.00 4266********5850 00400A 09/26/12
GOODELL, GRETCHEN CL-1845 A 49.00 3767*******1003 146836 09/26/12
GORETZKI, BRIAN CL-2332 A 49.00 3772*******1004 143292 09/26/12
GRAMM, DENISE CL-1368 A 118.00 4147********6587 00460C 09/26/12
GREENE, RUSSELL CL-2338 A 158.00 4147********4210 00459C 09/26/12
GRESSEL, DAVE CL-919 A 209.00 4465********6423 02602B 09/26/12
GRIEGO, CAROLE CL-185 A 412.00 4300********7846 02675D 09/26/12
GROSSMAN, DAVIN CL-535 A 49.00 4147********3767 00460D 09/26/12
HAESELER, LYNNE CL-932 A 49.00 4312********0132 00379G 09/26/12
HALL, DAVID CL-1771 A 10.00 4147********3695 02534C 09/26/12
HALLBERG, COLLEEN CL-2541 A 81.00 4147********3722 00372C 09/26/12
HAMADA, MICHELE CL-972 A 52.00 3728*******1014 182946 09/26/12
HEAD, FELICIA CL-2088 A 385.00 4147********2686 00426C 09/26/12
HENGLEFELT, GARY CL-634 A 118.00 4266********7386 00285B 09/26/12
HERBERT, ANNE CL-965 A 119.00 5466********2520 00500Z 09/26/12
HEYDEN, TAMI CL-1295 A 52.00 4417********0381 00395C 09/26/12
HIBBS, CRAIG CL-1719 A 52.00 3723*******2003 188713 09/26/12
HOFFMAN, KENDALL CL-1339 A 52.00 4680********6338 082309 09/26/12
HOGETVEDT, CHARLES CL-911 A 49.00 3725*******1000 141034 09/26/12
HOLLIGAN, JON CL-334 A 52.00 4750********6219 052309 09/26/12
HOLMES, STEPHANIE CL-2488 A 49.00 5491********4676 02668P 09/26/12
HORTON, MARY CL-1873 A 49.00 4465********8824 02669A 09/26/12
HORTON, SCOTT CL-2282 A 82.50 4707********2926 000171 09/26/12
HOUSE, ALLISON CL-520 A 82.50 3731*******2017 147004 09/26/12
HOUSEHOLDER, SCOTT CL-1789 A 81.00 4417********0578 00444B 09/26/12
HOWES, TERRY CL-336 A 85.00 5466********2019 64899P 09/26/12
ICHIMASA, AKIKO CL-1702 A 260.75 5465********7223 H08472 09/26/12
INGRAM, LILLIAN CL-1978 A 49.00 4168********8406 281004 09/26/12
INTERDONATO, MAUREEN CL-491 A 53.40 4147********3371 14090C 09/26/12
JACKSON, MIRIAM CL-289 A 81.00 6011********2038 02613Q 09/26/12
JANES, JUDY CL-561 A 68.60 4147********8843 00408D 09/26/12
JANKOWSKI, TOM CL-764 A 62.00 5466********9640 00450S 09/26/12
JARES, ALETA CL-2552 A 104.00 3783*******6000 186107 09/26/12
JOHN, MICHAEL CL-1559 A 78.00 4266********2158 00432C 09/26/12
JOHNSON, BILL CL-1162 A 74.70 4411********6614 00334A 09/26/12
JOHNSON, CRAIG CL-1876 A 78.00 5466********4988 12971Z 09/26/12
JOHNSON, JENNIFER CL-832 A 62.00 4147********5407 00439C 09/26/12
JOHNSON, MARCIA CL-1674 A 141.25 4147********9287 02666C 09/26/12
JOHNSON, RICKY CL-687 A 52.00 5410********7517 64927P 09/26/12
JOHNSTONE, SANDI CL-1096 A 68.60 4417********2433 00376C 09/26/12
JOLING, JAMES CL-1615 A 118.00 6011********0332 02675P 09/26/12
JONES, BESS CL-1399 A 52.00 4147********0336 00430D 09/26/12
JONES, JEREMY CL-404 A 83.00 4750********8306 062309 09/26/12
KAFKA, RICK CL-1309 A 178.00 3728*******5002 165073 09/26/12
KAMMOUN, NABEEL CL-2052 A 85.00 4856********9749 026978 09/26/12
KASPER, LARRY CL-356 A 148.00 3772*******1007 135536 09/26/12
KAYE, GLORIA CL-1795 A 78.00 4744********0457 152531 09/26/12
KEDZIOR, SUE CL-2356 A 53.50 3725*******1008 159982 09/26/12
KELMAN, MARC CL-2503 A 91.00 3717*******1004 186169 09/26/12
KENNEDY, JEREMY CL-2246 A 119.00 3713*******1004 197533 09/26/12
KENNY, JAMES CL-698 A 148.00 4750********7777 062309 09/26/12
KENTON, JON CL-16 A 85.00 4147********6598 00401D 09/26/12
KEVER, ANDREA CL-2451 A 52.00 4313********9138 02532B 09/26/12
KIPPENBERG, YVONNE CL-990 A 81.00 4147********7849 00354D 09/26/12
KLEINER, NORBERT CL-2415 A 10.00 5490********0351 02609B 09/26/12
KNOX, AMY CL-991 A 52.00 4744********2763 122130 09/26/12
KO, JACK CL-21 A 78.00 5466********2492 00403Z 09/26/12
KOBS, JAMES CL-599 A 64.50 6011********9374 02659Q 09/26/12
KOHLMAN, FRANK CL-1926 A 47.10 4147********7166 02536C 09/26/12
KOPP, STEVEN CL-1812 A 81.00 4147********9459 00442D 09/26/12
KOSOW, JODY CL-1386 A 88.00 3713*******1000 106704 09/26/12
KOULLOUKIAN, LENA CL-8006 A 29.00 3715*******4007 103504 09/26/12
KRAMOLC, NICHOLAS CL-106 A 68.60 4147********3497 48805H 09/26/12
KRAVETZ, SANDY CL-2322 A 10.00 4266********4270 00297D 09/26/12
KREHBIEL, GRETCHEN CL-1989 A 81.00 4707********0827 00404C 09/26/12
KUCERA, DAVID CL-2104 A 134.00 4465********7877 02672B 09/26/12
KUSHNER, BRIAN CL-917 A 49.00 4427********7074 072309 09/26/12
LAGINESS, JESSICA CL-818 A 78.00 5466********7441 00433Z 09/26/12
LANE, LISA CL-632 A 78.00 3715*******1005 100809 09/26/12
LEIBOWITZ, MATTHEW CL-721 A 42.00 5491********7718 02671P 09/26/12
LENOX, CHERYL CL-901 A 81.00 5466********4573 02538Z 09/26/12
LLACH, SALVADOR CL-182 A 49.00 5466********3610 02534S 09/26/12
LOVELL, PHILIP CL-2590 A 135.20 3772*******1014 142154 09/26/12
MACHMER, ROBERT CL-1597 A 85.00 4744********4837 172437 09/26/12
MADRIGAL, KATE CL-15 A 124.00 4470********7027 082345 09/26/12
MAISIAK, RICHARD CL-859 A 138.00 4266********0889 00403D 09/26/12
MANCINELLI, JULIE CL-1970 A 68.60 4356********7679 142837 09/26/12
MANEY, DIANE CL-1691 A 52.00 4313********4838 02534D 09/26/12
MANOS, MARY CL-679 A 52.00 3723*******1007 161015 09/26/12
MATA, JANET CL-1354 A 78.00 3772*******6009 181736 09/26/12
MATHENA, SUSAN CL-223 A 174.25 3713*******2010 194276 09/26/12
MATTESON, CARRIE CL-328 A 119.00 5424********3682 64677B 09/26/12
MCCUNE, BOB CL-117 A 52.00 3781*******4001 127044 09/26/12
MCGOVERN, JOSEPH CL-1460 A 122.75 4147********7595 00400C 09/26/12
MCLAUGHLIN, JACK CL-1822 A 147.90 6011********1272 02653R 09/26/12
MCNAMARA, MARY CL-1647 A 83.00 3783*******7008 193977 09/26/12
MEADOR, JAMES CL-994 A 177.10 5523********7389 02679Z 09/26/12
MEARS, PATTY CL-1508 A 119.00 4313********5232 02537D 09/26/12
MEISSNER, RANDY CL-1270 A 52.00 4147********5201 00453D 09/26/12
METTILLE, ERIN CL-1641 A 124.00 4147********4578 00398D 09/26/12
MEYER, BRUCE CL-2307 A 78.00 3725*******1008 124407 09/26/12
MICHAELS, DON CL-332 A 54.00 5466********2542 66442P 09/26/12
MICHELSON, LORRAINE CL-1090 A 81.00 4147********6317 00474C 09/26/12
MILICI, DOROTHY CL-802 A 10.00 4147********8657 00477C 09/26/12
MILLARD, VALERIE CL-645 A 85.00 5424********4385 65817P 09/26/12
MILLER, DORY CL-358 A 78.00 4388********8676 00423C 09/26/12
MILLER, MARILYN CL-1658 A 49.00 5466********3577 02536Z 09/26/12
MILLER, RICHARD CL-2315 A 105.00 5424********8377 65622P 09/26/12
MILLER, TRACY CL-1609 A 132.00 4313********8353 02531C 09/26/12
MINKNER, DIANE CL-1776 A 23.00 4266********3991 00451C 09/26/12
MITCHELL, ROBERT CL-239 A 70.40 3715*******4000 134577 09/26/12
MOCK, ROBERT CL-897 A 119.00 3725*******1000 163300 09/26/12
MOORE, CLAUDE CL-392 A 68.60 5466********8098 00420P 09/26/12
MOORE, NANCI CL-1566 A 81.00 4342********7103 899639 09/26/12
MORRISON, ALAN CL-1486 A 119.00 6011********5686 02609R 09/26/12
MORRISON, LEESA CL-1479 A 49.00 5466********6316 00366S 09/26/12
MORTENSEN, ANITA CL-463 A 142.00 3728*******5005 111798 09/26/12
MUELLER, JIM CL-410 A 111.00 3713*******3007 102059 09/26/12
MULROY, MICHAEL CL-2506 A 47.10 4147********5325 00481C 09/26/12
MURPHY, KEVIN CL-986 A 78.00 5491********8617 65664P 09/26/12
MURPHY, MARTY CL-1146 A 279.50 4313********0390 02537D 09/26/12
MURPHY, MIKE CL-2610 A 84.50 4313********2734 02530C 09/26/12
NADARAJAH, PARAMES CL-864 A 10.00 5490********8529 02536B 09/26/12
NELSON, DREW CL-946 A 78.00 4744********1574 192936 09/26/12
NELSON, JEAN CL-2221 A 156.85 4147********2789 00433D 09/26/12
NOEL, CARLOS CL-129 A 144.00 4342********9940 370417 09/26/12
NORBAN, LARRY CL-2093 A 70.40 3782*******6002 108127 09/26/12
O GRADY, ROBERT CL-1003 A 78.00 3772*******3003 163284 09/26/12
ODONNELL, KATHLEEN CL-1273 A 81.00 4147********9114 00304C 09/26/12
OPPENHEIM, TRACEY CL-1682 A 98.00 4342********1885 935986 09/26/12
OPPENHEIMER, RANDY CL-1661 A 81.00 4856********5247 026733 09/26/12
OSTEBO, KARIN CL-2120 A 119.00 4147********2833 00416D 09/26/12
PADGETT, CAROL CL-54 A 99.20 6011********7381 02637R 09/26/12
PARK, LISA CL-91 A 83.00 4750********7070 062309 09/26/12
PARKHURST, MICHELLE CL-601 A 84.50 4744********5122 152333 09/26/12
PARVAN, MOE CL-310 A 88.00 4266********0181 00409B 09/26/12
PATTERSON, BOB CL-2249 A 52.00 3725*******1001 130385 09/26/12
PEROUTKA, JODI CL-2011 A 52.00 4867********4190 042309 09/26/12
PETERSON, RHONDA CL-1761 A 52.00 4342********7007 897273 09/26/12
PETTY, BARRIE CL-1763 A 125.00 4269********5509 02621A 09/26/12
PIERCE, PATRICIA CL-2386 A 52.00 4388********5466 00390C 09/26/12
PONTIUS, CAROL CL-1180 A 68.60 5490********7625 02531B 09/26/12
POOL, ELIZABETH CL-60 A 42.00 5466********2909 00454P 09/26/12
PRAKASH, MINNA CL-928 A 52.00 3710*******1020 100464 09/26/12
PROCTOR, SARAH CL-412 A 85.00 4147********4716 02680C 09/26/12
PRYNN, WENDY CL-546 A 124.00 4147********2861 00441D 09/26/12
PURRINGTON, HEIDI CL-174 A 49.00 4147********4901 00325C 09/26/12
PURTZER, KATHY CL-371 A 81.00 4417********8654 00456B 09/26/12
QUICK, TRACY CL-1931 A 138.00 4003********7967 00399G 09/26/12
QUIGLEY, JEROME CL-148 A 68.60 3725*******2002 160625 09/26/12
RABIN, ARNOLD CL-333 A 78.00 4313********7445 02533C 09/26/12
RALEY, STEWART CL-2535 A 52.00 4868********2201 934539 09/26/12
RAMSEY, GUY CL-532 A 190.25 3732*******1007 142298 09/26/12
RAPPAPORT, ROSLYN CL-1529 A 52.00 3717*******3009 140594 09/26/12
READY, CAROLYN CL-2405 A 46.80 4226********9042 00425C 09/26/12
REIBEN, LAURA CL-840 A 118.00 5263********2782 00460P 09/26/12
REISER, JANET CL-343 A 78.00 3717*******4007 106490 09/26/12
ROBINSON, BEN CL-1259 A 49.00 4867********7843 032309 09/26/12
ROBINSON, SHERI CL-1998 A 52.00 4867********0396 082309 09/26/12
ROBINSON, TRAVIS CL-820 A 81.00 4313********4105 02536C 09/26/12
ROCKOWITZ, LAURA CL-2494 A 85.00 5466********9418 64857P 09/26/12
RODGERS, STEVEN CL-2497 A 789.00 4417********3165 00304C 09/26/12
ROSAR, AMY CL-1216 A 52.00 5178********2176 00272Z 09/26/12
ROSATI, COLETTE CL-1823 A 118.00 4003********2908 00452D 09/26/12
ROSENBERG, CATHY CL-384 A 52.00 4342********9705 008377 09/26/12
ROSENTHAL, ADAM CL-1291 A 186.50 4750********2859 052309 09/26/12
RUBIN, MICHAEL CL-2572 A 52.00 4147********1160 02678D 09/26/12
SABO, APRIL CL-2233 A 49.00 4744********8279 132336 09/26/12
SAUNDERS, TAMARA CL-1726 A 9.00 5466********1859 00440P 09/26/12
SCANLON, BRIAN CL-770 A 83.00 5466********9862 026530 09/26/12
SCHAENZER, MATTHEW CL-172 A 49.00 3772*******2008 137304 09/26/12
SCHEINER, MICHELE CL-1027 A 118.00 5466********1171 00320S 09/26/12
SCHILLINGER, LISA CL-2587 A 52.00 6011********9542 02609R 09/26/12
SCHMIDT, TERRY CL-1021 A 1276.00 4147********7130 02660D 09/26/12
SCHRYVER, BARBARA CL-2057 A 222.50 3725*******1014 162974 09/26/12
SCHWARTZ, LARRY CL-1063 A 54.00 3797*******1006 127647 09/26/12
SCHWARTZ, TAMMEY CL-26 A 201.00 4744********3700 132137 09/26/12
SCHWARZ, JENNIFER CL-1113 A 119.00 4147********6436 00433D 09/26/12
SCOTT, KENNETH CL-2196 A 93.00 4147********0228 00379C 09/26/12
SCRITSMIER, LYLE CL-2466 A 52.00 4388********6858 00474D 09/26/12
SELK, AMY CL-2110 A 81.00 4147********1585 02671C 09/26/12
SEWRIGHT, MAUREEN CL-1362 A 296.00 4313********4486 02535D 09/26/12
SHAH, MIKUL CL-2234 A 105.00 3715*******1006 100224 09/26/12
SHAMOS, IRNA CL-85 A 52.00 4147********2319 02615C 09/26/12
SHEERIN, HOWARD CL-1939 A 85.00 4517********3089 258915 09/26/12
SHERIDAN, ED CL-2403 A 81.00 4635********9957 122438 09/26/12
SHERMAN, TERRI CL-720 A 129.50 4312********6330 00298G 09/26/12
SHOMER, JON CL-1587 A 52.00 4128********9720 14312B 09/26/12
SHOOK, KATHY CL-1578 A 152.00 3717*******2011 145599 09/26/12
SIPPEL, CHAD CL-508 A 52.00 3725*******3007 165384 09/26/12
SIVA, MOHINI CL-2212 A 47.10 3728*******7015 197416 09/26/12
SKANDAKUMARAN, KANDIAH CL-1328 A 83.00 3772*******1018 108700 09/26/12
SMITH, ANDREW CL-708 A 120.50 4147********6516 00431D 09/26/12
SMITH, JOAN CL-2341 A 47.10 4313********4982 02536D 09/26/12
SMITH, MARVIN CL-329 A 68.60 4147********7480 00337C 09/26/12
SMITH, TERRENCE CL-424 A 10.00 3713*******2006 145419 09/26/12
SNADER, BEN CL-2542 A 78.00 4803********8868 659153 09/26/12
SOFRANAC, RODO CL-1929 A 81.00 3727*******1019 136708 09/26/12
SRIVASTAVA, SWATI CL-1727 A 98.00 3717*******1001 125624 09/26/12
STACHEL, PAUL CL-2225 A 124.00 4147********7658 00346C 09/26/12
STALLONE, JOHN CL-2442 A 52.00 5523********8148 T05438 09/26/12
STEINBERG, LEONARD CL-633 A 95.40 5588********9810 66081Z 09/26/12
STELMACH, ROSMARY CL-2276 A 78.00 4147********4462 00452C 09/26/12
STEMMLER, MARGARET CL-926 A 78.00 4147********1119 02619C 09/26/12
STEPHENS-ROLPH, LINDA CL-554 A 78.00 4168********3884 286501 09/26/12
STICKEL, FRANCES CL-2596 A 26.00 4282********8376 072309 09/26/12
STIEHL, HEINZ CL-1935 A 81.00 3713*******4008 129505 09/26/12
STROM, JEFFERY CL-902 A 78.00 3723*******2009 180495 09/26/12
SUMMERS, CHRISTINA CL-269 A 52.00 4744********1464 102338 09/26/12
SUMNICHT, MIKE CL-644 A 52.00 4417********3618 00463D 09/26/12
SUMNICHT, NATHAN CL-763 A 49.00 4465********6165 02614A 09/26/12
SWIFT, NANCY CL-1109 A 81.00 5466********9509 00430Y 09/26/12
TAYLOR, SUZANNE CL-2500 A 78.00 3728*******6009 142340 09/26/12
TERRITO, CHARLES CL-1267 A 88.25 4492********7347 000358 09/26/12
THIEKEN, JERRY CL-2523 A 49.00 4147********0302 00445D 09/26/12
TOUGER, LESLIE CL-1236 A 118.00 3727*******3009 167618 09/26/12
TRENT, WALTER CL-1779 A 124.00 3772*******2004 103054 09/26/12
TULLY, KIRSTIN CL-31 A 144.00 3713*******1019 193995 09/26/12
URREA, MATT CL-2035 A 42.00 4731********7035 026010 09/26/12
VALADEZ, TONI CL-1961 A 1873.00 4147********2219 00345D 09/26/12
VALESH, INEZ CL-195 A 47.10 5466********4464 02530Z 09/26/12
VAN QUATHEM, CHRISTY CL-2600 A 52.00 4744********6010 102632 09/26/12
VOGEL, LINDA CL-640 A 83.00 3730*******1002 127703 09/26/12
VOTRUBA, SUSI CL-370 A 118.00 6011********7654 02649B 09/26/12
WALDMAN, NAN CL-1364 A 223.00 5528********0297 00401Z 09/26/12
WALKER, ROBERT CL-2238 A 105.00 4640********3147 00262B 09/26/12
WALLER, DEBBIE CL-2570 A 52.00 5466********7723 65580P 09/26/12
WEBER, LINDA CL-1383 A 138.60 3717*******1004 182834 09/26/12
WEISS, JANET CL-2375 A 85.00 4147********2056 00459C 09/26/12
WENTZ, VICKI CL-1171 A 135.00 4147********8020 02626D 09/26/12
WHITE, EDWARD CL-1458 A 79.60 4271********7417 14201B 09/26/12
WHITE, LIZABETH CL-1955 A 49.00 4791********1794 004447 09/26/12
WHYTE, ANN CL-9 A 81.00 4147********2773 00406D 09/26/12
WILLIAMS, LARRY CL-1319 A 83.00 4168********1888 281177 09/26/12
WONER, JEFFREY CL-1738 A 83.00 5523********6107 02661Z 09/26/12
WUETHRICH, STEFANIE CL-850 A 261.00 5490********0976 02535B 09/26/12
WYNNE, JAMES CL-212 A 157.00 5109********2613 H98100 09/26/12
XUEREB, LAURA CL-2385 A 81.00 3725*******1019 121705 09/26/12
YALON, MICHAEL CL-1934 A 10.00 5523********8278 02613Z 09/26/12
YEN-CHEN, JILL CL-2379 A 119.00 6011********0230 02663Q 09/26/12
YOCKEY, KYLE CL-690 A 52.00 4323********6411 978865 09/26/12
YODER, CARL CL-220 A 73.40 4147********0106 00278D 09/26/12
ZIEGLER, JENNIFER CL-728 A 52.00 4750********1721 052309 09/26/12
             
             
             
Totals
Count Card Type Total
     
89 American Express 8691.00
63 MasterCard 5674.40
201 Visa 22648.60
12 Discover 987.60
0 Other 0.00
     
    38001.60