10/26/2012
08:53:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBOTT, JOYCE CL-1498 A 47.10 5466********3146 09119P 10/26/12
ABRAMS, HOWARD CL-530 A 274.00 4809********1872 098250 10/26/12
ACQUAFREDDA, MIRIAM CL-372 A 52.00 5466********3106 53293P 10/26/12
ADAMS, ERIC CL-993 A 86.00 4417********8561 07800D 10/26/12
AHEARN, GREG CL-560 A 88.00 3717*******3011 162806 10/26/12
AKLOG, LISHAN CL-2482 A 98.00 3728*******2037 186246 10/26/12
ALCOCK, NICHOLAS CL-1128 A 62.00 3717*******2000 161745 10/26/12
ALLEN, DAVE CL-445 A 83.00 3772*******3019 175698 10/26/12
ALLEN, TOM CL-1194 A 83.00 3728*******6002 156357 10/26/12
ALLISON, ANNE CL-1082 A 63.50 6011********0132 02617R 10/26/12
ANDERES, BARBARA CL-1793 A 284.00 5416********1897 02616P 10/26/12
ANDERSON, MARCIA CL-251 A 81.00 4246********1655 09108G 10/26/12
APPLE, ALVIN CL-285 A 68.60 4417********9361 09079C 10/26/12
ARENA, PAUL CL-1378 A 52.00 3713*******4006 111763 10/26/12
ARKFELD, MICHAEL CL-44 A 49.00 5524********9894 09214Z 10/26/12
ARN, DEBBIE CL-446 A 81.00 3772*******2007 142903 10/26/12
ARONES, ANNE CL-743 A 78.00 4809********7700 098246 10/26/12
ARRIOLA, SHANNON CL-1521 A 52.00 4246********3008 09190G 10/26/12
ARTIGUE, MARY CL-2425 A 52.00 4147********0618 41340C 10/26/12
ARUTT, PAUL CL-1585 A 81.00 3728*******4017 104174 10/26/12
ATKESON, DAPHNE CL-1806 A 52.00 4147********8823 09161C 10/26/12
AUGUR, JOANN CL-1895 A 81.00 4388********9612 09099D 10/26/12
AULT, ANNE CL-1088 A 52.00 3715*******4000 100364 10/26/12
BAKER, PHYLLIS CL-2454 A 93.40 4802********9325 091328 10/26/12
BAKKE, SANDY CL-2412 A 81.00 3717*******1006 148655 10/26/12
BALDUCCI, JAMES CL-127 A 119.00 4147********5160 035314 10/26/12
BARRETT, J.-MICHAEL CL-1358 A 62.00 3715*******2007 134916 10/26/12
BARTOLINO, DEBRA CL-153 A 52.00 5452********9723 09172Z 10/26/12
BASSETT, CHUCK CL-1066 A 143.00 5523********1507 02612Z 10/26/12
BEAR, JOAN CL-2139 A 105.00 4147********4942 035385 10/26/12
BENIN, MARY CL-302 A 238.00 4266********6744 09220C 10/26/12
BENTZ, MARK CL-71 A 81.00 4305********4579 09144B 10/26/12
BIRD, KELLEY CL-1713 A 119.00 4147********5407 09172D 10/26/12
BLEIMEYER, JASON CL-2364 A 264.50 3727*******8000 133392 10/26/12
BOAZ, DONALD CL-512 A 52.00 5424********5580 55044B 10/26/12
BODE, DIANA CL-771 A 85.00 4750********0998 053309 10/26/12
BOEDER, READ CL-348 A 85.00 3772*******3004 106458 10/26/12
BOLICK, SHAWNNA CL-2122 A 83.00 5466********3965 09117P 10/26/12
BOLLIMPALLI, LITA CL-1355 A 52.00 4888********2825 035302 10/26/12
BONACCI, PRISCILLA CL-2147 A 47.10 4264********1892 035389 10/26/12
BONELLI, PAMELA CL-352 A 255.00 5491********6836 54669P 10/26/12
BOOTHBY, THOMAS CL-1457 A 78.00 5148********8943 09244Z 10/26/12
BORING, DAVID CL-260 A 128.00 3727*******1001 152988 10/26/12
BRADSHAW, JAMES-W. CL-2414 A 52.00 4833********2887 043309 10/26/12
BRAMOWETH, LINDA CL-474 A 52.80 3717*******2019 104404 10/26/12
BRANDEBOURG, REMI CL-2106 A 88.00 3772*******1016 128949 10/26/12
BROADFOOT, BETH CL-65 A 263.00 5466********2899 03539Z 10/26/12
BROOKS, RENAE CL-1150 A 10.00 6011********8874 02694Q 10/26/12
BROW, KELLY CL-797 A 49.00 6011********3882 02607B 10/26/12
BROWN, ALAN CL-1853 A 118.00 4417********9372 09124B 10/26/12
BROWN, ANGELA CL-2257 A 52.00 5156********3663 09267B 10/26/12
BROWN, CHRIS CL-1663 A 49.00 4147********3975 026366 10/26/12
BRUNS, LISA CL-523 A 49.00 3717*******1010 164807 10/26/12
BURGHER, ABRAM CL-974 A 796.50 4147********8524 09162C 10/26/12
BURIC, BARBARA CL-1505 A 81.00 3715*******4011 160302 10/26/12
BUXTON, KAREN CL-1242 A 62.00 3727*******3009 153326 10/26/12
BYRNE, GREG CL-2402 A 83.00 4750********7478 063309 10/26/12
CAIN, ROGER CL-27 A 81.00 4867********6488 073309 10/26/12
CALDWELL, ROBERT CL-654 A 78.00 4744********9777 133030 10/26/12
CANTRELL, STEVEN CL-288 A 85.00 4888********0642 035302 10/26/12
CARRAS, DAVID CL-184 A 220.00 5416********3669 09135Z 10/26/12
CARTEAUX, JEANNE CL-338 A 44.10 4388********1740 09150C 10/26/12
CAVALCANT, CHRISTINE CL-1385 A 52.00 4388********8605 09144D 10/26/12
CAVALCANT, JEFFREY CL-1621 A 62.00 4888********3133 035365 10/26/12
CHENEY, ED CL-1675 A 78.00 4313********6009 035381 10/26/12
CLARK, HOWARD CL-602 A 70.40 4147********6916 09137C 10/26/12
COHEN, GAIL CL-1421 A 62.00 5466********0550 09168S 10/26/12
COHEN, JILL CL-2143 A 398.00 4313********2613 035335 10/26/12
COMPANIONI, KELLY CL-427 A 120.50 4888********1086 035348 10/26/12
COONEY, LAURI CL-727 A 78.00 4323********4419 928086 10/26/12
COSPER, LESLIE CL-1037 A 62.00 3772*******1002 102136 10/26/12
COTRONEO, JOE CL-1252 A 81.00 3772*******2000 168235 10/26/12
COWAN, LUCINDA CL-1546 A 62.00 5178********6349 09124Z 10/26/12
CRAIN, KIMBERLY CL-1755 A 49.00 5466********0350 09265P 10/26/12
CSABON, SYLVIA CL-2091 A 88.00 4060********2837 09162B 10/26/12
CULLEN, BILL CL-1830 A 141.00 4744********6601 153433 10/26/12
DABBS, KATHERINE CL-475 A 62.00 4862********2070 09154A 10/26/12
DAHL, JOHN CL-1451 A 78.00 3725*******2001 143714 10/26/12
DAVIS, HANNAH CL-1787 A 659.50 3797*******1014 183727 10/26/12
DE ANGELIS, KATHY CL-1940 A 306.00 4147********7832 09169D 10/26/12
DEHONEY, LESLEY CL-1619 A 78.00 5401********4633 09043P 10/26/12
DELEON, DREW CL-821 A 78.00 5275********8169 103832 10/26/12
DEMAREE, BRUCE CL-1997 A 52.00 4147********2349 09169D 10/26/12
DEMURO, SUSAN CL-1271 A 88.00 4342********1178 022789 10/26/12
DETORRICE, THOMAS CL-2445 A 52.00 4246********9603 09039G 10/26/12
DIAS, ANDREA CL-360 A 52.00 3715*******1004 168233 10/26/12
DOKES, MARY CL-729 A 181.00 5490********0509 02618B 10/26/12
DOOLEY, MICHAEL CL-2183 A 78.00 3717*******4014 107476 10/26/12
DORFMAN, SUE CL-1072 A 46.80 4388********8066 09208C 10/26/12
DOWNEY, DEBBIE CL-2179 A 78.00 3772*******1006 140673 10/26/12
DUFFEY, ANNA CL-615 A 161.00 4305********1794 09209C 10/26/12
DWYER, TIMOTHY CL-1565 A 83.00 3731*******2000 141013 10/26/12
EDMONSON, REA CL-2388 A 68.60 4417********5976 09053D 10/26/12
EDVARDSEN, CHRIS CL-188 A 100.70 4147********9462 09138C 10/26/12
EDWARDS, KIP CL-2072 A 340.00 5148********1784 09191T 10/26/12
EGLIN, WENDY CL-1760 A 52.00 4313********1222 035362 10/26/12
ELIO, PAUL CL-89 A 85.00 4408********6523 083307 10/26/12
ELIOT, JANET CL-1807 A 68.60 3713*******1014 142879 10/26/12
ESTRADA, SARAH CL-1902 A 52.00 3717*******1019 181753 10/26/12
EVERHART, TONI-MARIE CL-496 A 77.00 4147********3541 09026C 10/26/12
EVERSON, SUZETTE CL-1512 A 52.00 4744********3645 123933 10/26/12
EWELL, DAVID CL-86 A 83.00 4266********0902 09102A 10/26/12
F. SILVER, LAWRENCE CL-2213 A 52.00 4465********4988 026086 10/26/12
FANGER, RICK CL-1102 A 119.00 4356********9468 143132 10/26/12
FEHRMAN, DAVID CL-7202 A 75.00 4147********5291 09184D 10/26/12
FERRY, LAURA CL-1091 A 52.00 5466********4847 54947P 10/26/12
FINCHER, RICHARD CL-2060 A 52.00 4423********0519 026228 10/26/12
FINIGIAN, TERRY CL-1673 A 83.00 4147********7832 07740D 10/26/12
FISHER, LINDA CL-1056 A 171.00 4388********9160 09046C 10/26/12
FLANDER, BECKY CL-2321 A 228.00 5466********8613 09258Z 10/26/12
FLORES, DAVID CL-214 A 49.00 4432********3792 020062 10/26/12
FOLZ, RICHARD CL-1491 A 148.00 5474********3140 026287 10/26/12
FOOTE, JEANNE CL-1248 A 47.10 5402********2402 09224Z 10/26/12
FORD, HESTER CL-869 A 73.40 5148********2307 09222Z 10/26/12
FRAME, DARREN CL-2156 A 81.00 4266********5191 07728D 10/26/12
FRAZIER, TOBY CL-164 A 78.00 3767*******1019 167193 10/26/12
FREEMAN, RICHARD CL-2268 A 68.60 3743*******0753 249026 10/26/12
FRESE, JOERG CL-1098 A 124.00 3715*******1006 128453 10/26/12
FRISICARO, KAREN CL-265 A 49.00 4342********5207 986785 10/26/12
FRISICARO, NATALIE CL-264 A 49.00 4342********4931 986767 10/26/12
FROLICH, EWA CL-287 A 47.10 4417********8935 09208C 10/26/12
FUGAZZA, FLAVIO CL-623 A 120.00 3726*******6009 147628 10/26/12
FULLER, LEE CL-2242 A 78.40 3717*******1009 188133 10/26/12
GAHAGAN, PAUL CL-367 A 99.20 3713*******2001 107288 10/26/12
GAMMACK, KATHRYN CL-2103 A 10.00 4305********9826 09157A 10/26/12
GEISLER, JANE-ANNE CL-2202 A 81.00 4147********9015 035382 10/26/12
GEORGE, ANDRE CL-1948 A 118.00 4417********8274 09134D 10/26/12
GERHARZ, SUSAN CL-259 A 68.60 4500********9776 035346 10/26/12
GERMAN, RICK CL-1992 A 39.00 4147********5389 09140D 10/26/12
GERMAN, SUE CL-1522 A 129.00 4015********3103 060141 10/26/12
GILMORE, SUE CL-652 A 49.00 4147********2881 09008D 10/26/12
GOBLE, RON CL-2192 A 68.00 4323********5004 580213 10/26/12
GOLDBERG, JUDY CL-806 A 73.40 4427********3304 043309 10/26/12
GONZALEZ, LORRIE CL-1660 A 78.00 4266********5850 09186A 10/26/12
GOODELL, GRETCHEN CL-1845 A 49.00 3767*******1003 188538 10/26/12
GORETZKI, BRIAN CL-2332 A 49.00 3772*******1004 128069 10/26/12
GRAMM, DENISE CL-1368 A 118.00 4147********6587 09219C 10/26/12
GREENE, RUSSELL CL-2338 A 118.00 4147********4210 09225D 10/26/12
GRESSEL, DAVE CL-919 A 119.00 4465********6423 026164 10/26/12
GRIEGO, CAROLE CL-185 A 88.00 4300********7846 026057 10/26/12
GROSSMAN, DAVIN CL-535 A 49.00 4147********3767 09082C 10/26/12
HAESELER, LYNNE CL-932 A 49.00 4312********0132 09102G 10/26/12
HALL, DAVID CL-1771 A 85.00 4147********3695 035321 10/26/12
HALLAGAN-SIMPSO, EILY CL-8 A 157.17 4631********3623 730131 10/26/12
HALLBERG, COLLEEN CL-2541 A 81.00 4147********3722 09166C 10/26/12
HAMADA, MICHELE CL-972 A 52.00 3728*******1014 101104 10/26/12
HEAD, FELICIA CL-2088 A 645.00 4147********4778 09038C 10/26/12
HENGLEFELT, GARY CL-634 A 118.00 4266********7386 09201B 10/26/12
HERBERT, ANNE CL-965 A 119.00 5466********2520 09263Z 10/26/12
HESARI, MARYAM CL-691 A 78.00 3725*******1003 196297 10/26/12
HEYDEN, TAMI CL-1295 A 53.50 4417********0381 07780C 10/26/12
HIBBS, CRAIG CL-1719 A 52.00 3723*******2003 181592 10/26/12
HOFFMAN, KENDALL CL-1339 A 52.00 4680********6338 043309 10/26/12
HOGETVEDT, CHARLES CL-911 A 49.00 3725*******1000 189524 10/26/12
HOLLIGAN, JON CL-334 A 52.00 4750********6219 023309 10/26/12
HOLMES, STEPHANIE CL-2488 A 49.00 5491********4676 02698P 10/26/12
HORTON, MARY CL-1873 A 49.00 4465********8824 026306 10/26/12
HORTON, SCOTT CL-2282 A 146.00 4707********2926 000160 10/26/12
HOUSE, ALLISON CL-520 A 84.00 3731*******2017 136375 10/26/12
HOUSEHOLDER, SCOTT CL-1789 A 81.00 4417********0578 09171B 10/26/12
HOWES, TERRY CL-336 A 55.80 5466********2019 52306P 10/26/12
ICHIMASA, AKIKO CL-1702 A 119.00 5465********7223 H95251 10/26/12
INGRAM, LILLIAN CL-1978 A 49.00 4168********8406 860341 10/26/12
INTERDONATO, MAUREEN CL-491 A 95.40 4147********3371 41799C 10/26/12
JACKSON, MIRIAM CL-289 A 81.00 6011********2038 02636Q 10/26/12
JACOBS, GERALD CL-1165 A 42.40 4147********7271 09230C 10/26/12
JANES, JUDY CL-561 A 68.60 4147********8843 07736D 10/26/12
JANKOWSKI, TOM CL-764 A 62.00 5466********9640 09201S 10/26/12
JARES, ALETA CL-2552 A 104.00 3783*******6000 184394 10/26/12
JENNINGS, JAN CL-1075 A 50.00 4147********7108 09155D 10/26/12
JOHN, MICHAEL CL-1559 A 83.00 4266********2158 09101C 10/26/12
JOHNSON, BILL CL-1162 A 74.70 4411********6614 09064A 10/26/12
JOHNSON, CRAIG CL-1876 A 78.00 5466********4988 90444Z 10/26/12
JOHNSON, JENNIFER CL-832 A 62.00 4147********5407 09144C 10/26/12
JOHNSON, MARCIA CL-1674 A 271.25 4147********9287 026157 10/26/12
JOHNSON, RICKY CL-687 A 52.00 5410********7517 54405P 10/26/12
JOHNSTONE, SANDI CL-1096 A 10.00 4417********2433 09132C 10/26/12
JOLING, JAMES CL-1615 A 118.00 6011********0332 02668P 10/26/12
JONES, BESS CL-1399 A 52.00 4147********0336 09143D 10/26/12
JONES, JEREMY CL-404 A 83.00 4750********8306 043309 10/26/12
KAFKA, RICK CL-1309 A 168.00 3728*******5002 169487 10/26/12
KAMMOUN, NABEEL CL-2052 A 85.00 4856********9749 026307 10/26/12
KASPER, LARRY CL-356 A 190.00 3772*******1007 160610 10/26/12
KAYE, GLORIA CL-1795 A 78.00 4744********0457 183039 10/26/12
KEDZIOR, SUE CL-2356 A 52.00 3725*******1008 186298 10/26/12
KELMAN, MARC CL-2503 A 91.00 3717*******1004 141720 10/26/12
KENNEDY, JEREMY CL-2246 A 119.00 3713*******1004 141474 10/26/12
KENNY, JAMES CL-698 A 268.00 4750********7777 439252 10/26/12
KENTON, JON CL-16 A 85.00 4147********6598 07798D 10/26/12
KEVER, ANDREA CL-2451 A 52.00 4313********9138 035328 10/26/12
KIPPENBERG, YVONNE CL-990 A 81.00 4147********7849 09032D 10/26/12
KLEINER, NORBERT CL-2415 A 10.00 5490********0351 02621B 10/26/12
KNOX, AMY CL-991 A 52.00 4744********2763 163928 10/26/12
KO, JACK CL-21 A 78.00 5466********2492 09123Z 10/26/12
KOBS, JAMES CL-599 A 68.60 6011********9374 02630Q 10/26/12
KOHLMAN, FRANK CL-1926 A 47.10 4147********7166 035377 10/26/12
KOPP, STEVEN CL-1812 A 81.00 4147********9459 09150D 10/26/12
KOULLOUKIAN, LENA CL-8006 A 29.00 3715*******4007 104848 10/26/12
KRAMOLC, NICHOLAS CL-106 A 68.60 4147********3497 413230 10/26/12
KRAVETZ, SANDY CL-2322 A 320.00 4266********4270 09032D 10/26/12
KREHBIEL, GRETCHEN CL-1989 A 81.00 4707********0827 09199C 10/26/12
KUCERA, DAVID CL-2104 A 134.00 4465********7877 026122 10/26/12
LAGINESS, JESSICA CL-818 A 83.00 5466********7441 09192Z 10/26/12
LANE, LISA CL-632 A 78.00 3715*******1005 107852 10/26/12
LEATHER, CAROLYN CL-555 A 120.01 4744********5414 103437 10/26/12
LEIBOWITZ, MATTHEW CL-721 A 42.00 5491********7718 02607P 10/26/12
LENOX, CHERYL CL-901 A 81.00 5466********4573 03534Z 10/26/12
LLACH, SALVADOR CL-182 A 49.00 5466********3610 03539S 10/26/12
LOVELL, PHILIP CL-2590 A 95.20 3772*******1014 183313 10/26/12
LOVO, JASON CL-2279 A 4.00 4282********0296 073209 10/26/12
MACHMER, ROBERT CL-1597 A 85.00 4744********4837 143039 10/26/12
MADRIGAL, KATE CL-15 A 124.00 4470********7027 083304 10/26/12
MAISIAK, RICHARD CL-859 A 118.00 4266********0889 09177D 10/26/12
MANCINELLI, JULIE CL-1970 A 68.60 4356********7679 103330 10/26/12
MANEY, DIANE CL-1691 A 52.00 4313********4838 035353 10/26/12
MANOS, MARY CL-679 A 52.00 3723*******1007 149053 10/26/12
MATA, JANET CL-1354 A 78.00 3772*******6009 186320 10/26/12
MATHENA, SUSAN CL-223 A 304.25 3713*******2010 138738 10/26/12
MATTESON, CARRIE CL-328 A 119.00 5424********3682 54280B 10/26/12
MCCUNE, BOB CL-117 A 52.00 3781*******4001 188448 10/26/12
MCGOVERN, JOSEPH CL-1460 A 124.00 4147********7595 09180C 10/26/12
MCKELVEY, SUSAN CL-1622 A 40.00 4266********4876 09192A 10/26/12
MCLAUGHLIN, JACK CL-1822 A 73.40 6011********1272 02638R 10/26/12
MCNAMARA, MARY CL-1647 A 83.00 3783*******7008 140639 10/26/12
MEADOR, JAMES CL-994 A 72.10 5523********7389 02633Z 10/26/12
MEISSNER, RANDY CL-1270 A 52.00 4147********5201 09112D 10/26/12
METTILLE, ERIN CL-1641 A 124.00 4147********4578 09092D 10/26/12
MEYER, BRUCE CL-2307 A 78.00 3725*******1008 184085 10/26/12
MICHAELS, DON CL-332 A 54.00 5466********2542 53835P 10/26/12
MICHELSON, LORRAINE CL-1090 A 81.00 4147********6317 09137C 10/26/12
MILICI, DOROTHY CL-802 A 10.00 4147********8657 09036C 10/26/12
MILLARD, VALERIE CL-645 A 85.00 5424********4385 53154P 10/26/12
MILLER, DORY CL-358 A 78.00 4388********8676 09228C 10/26/12
MILLER, MARILYN CL-1658 A 49.00 5466********3577 03532Z 10/26/12
MILLER, RICHARD CL-2315 A 85.00 5424********8377 53029P 10/26/12
MILLER, TRACY CL-1609 A 137.00 4313********8353 035381 10/26/12
MITCHELL, ROBERT CL-239 A 70.40 3715*******4000 182171 10/26/12
MOCK, ROBERT CL-897 A 124.00 3725*******1000 180542 10/26/12
MOORE, CLAUDE CL-392 A 68.60 5466********8098 09183P 10/26/12
MOORE, NANCI CL-1566 A 81.00 4342********7103 986771 10/26/12
MORRISON, ALAN CL-1486 A 119.00 6011********5686 02620R 10/26/12
MORRISON, LEESA CL-1479 A 49.00 5466********6316 09268S 10/26/12
MORTENSEN, ANITA CL-463 A 72.00 3728*******5005 142257 10/26/12
MUELLER, JIM CL-410 A 91.00 3713*******3007 187115 10/26/12
MULROY, MICHAEL CL-2506 A 47.10 4147********5325 09128C 10/26/12
MURPHY, KEVIN CL-986 A 78.00 5491********8617 54446P 10/26/12
MURPHY, MARTY CL-1146 A 479.00 4313********0390 035329 10/26/12
MURPHY, MARY CL-7203 A 128.00 4147********2985 09146C 10/26/12
MURPHY, MIKE CL-2610 A 81.00 4313********2734 035345 10/26/12
NELSON, DREW CL-946 A 78.00 4744********1574 133533 10/26/12
NELSON, JEAN CL-2221 A 98.60 4147********2789 09182C 10/26/12
NOEL, CARLOS CL-129 A 134.00 4342********9940 686836 10/26/12
NORBAN, LARRY CL-2093 A 70.40 3782*******6002 164514 10/26/12
O GRADY, ROBERT CL-1003 A 78.00 3772*******3003 113314 10/26/12
OBRASKY, JEFFREY CL-1261 A 157.17 4251********2586 026977 10/26/12
ODONNELL, KATHLEEN CL-1273 A 81.00 4147********9114 09175C 10/26/12
OPPENHEIM, TRACEY CL-1682 A 98.00 4342********7722 754602 10/26/12
OPPENHEIMER, RANDY CL-1661 A 81.00 4856********5247 026999 10/26/12
OSTEBO, KARIN CL-2120 A 119.00 4147********2833 09086D 10/26/12
PADGETT, CAROL CL-54 A 99.20 6011********7381 02639R 10/26/12
PARK, LISA CL-91 A 83.00 4750********7070 053309 10/26/12
PARKHURST, MICHELLE CL-601 A 86.50 4744********5122 103531 10/26/12
PARVAN, MOE CL-310 A 68.00 4266********0181 09154B 10/26/12
PATTERSON, BOB CL-2249 A 52.00 3725*******1001 111882 10/26/12
PEROUTKA, JODI CL-2011 A 52.00 4867********4190 043309 10/26/12
PETERSON, RHONDA CL-1761 A 52.00 4342********7007 927066 10/26/12
PETTY, BARRIE CL-1763 A 225.00 4269********5509 026107 10/26/12
PONTIUS, CAROL CL-1180 A 68.60 5490********7625 03538B 10/26/12
POOL, ELIZABETH CL-60 A 42.00 5466********2909 09269P 10/26/12
PRAKASH, MINNA CL-928 A 52.00 3710*******1020 144758 10/26/12
PROCTOR, SARAH CL-412 A 85.00 4147********4716 026222 10/26/12
PRYNN, WENDY CL-546 A 124.00 4147********2861 09192C 10/26/12
PURRINGTON, HEIDI CL-174 A 49.00 4147********4901 09222C 10/26/12
PURTZER, KATHY CL-371 A 81.00 4417********8654 09078B 10/26/12
QUICK, TRACY CL-1931 A 88.00 4003********7967 09255G 10/26/12
QUIGLEY, JEROME CL-148 A 68.60 3725*******2002 121150 10/26/12
RABIN, ARNOLD CL-333 A 78.00 4313********7445 035316 10/26/12
RALEY, STEWART CL-2535 A 52.00 4868********2201 756472 10/26/12
RAMSEY, GUY CL-532 A 164.00 3732*******1007 102152 10/26/12
RAPPAPORT, ROSLYN CL-1529 A 52.00 3717*******3009 180542 10/26/12
READY, CAROLYN CL-2405 A 46.80 4226********9042 09143C 10/26/12
REIBEN, LAURA CL-840 A 118.00 5263********2782 09022P 10/26/12
REISER, JANET CL-343 A 29.00 3717*******4007 129549 10/26/12
ROBINSON, BEN CL-1259 A 49.00 4867********7843 043309 10/26/12
ROBINSON, SHERI CL-1998 A 52.00 4867********0396 073209 10/26/12
ROBINSON, TRAVIS CL-820 A 78.00 4313********4105 035388 10/26/12
ROCKOWITZ, LAURA CL-2494 A 85.00 5466********2302 09172Z 10/26/12
RODGERS, STEVEN CL-2497 A 641.50 4417********3165 09141C 10/26/12
ROSAR, AMY CL-1216 A 52.00 5178********2176 09072Z 10/26/12
ROSATI, COLETTE CL-1823 A 118.00 4003********2908 09066D 10/26/12
ROSENBERG, CATHY CL-384 A 52.00 4342********9705 687860 10/26/12
ROSSI, LORI CL-2517 A 54.00 4081********0060 277239 10/26/12
RUBIN, MICHAEL CL-2572 A 52.00 4147********1160 026212 10/26/12
SABO, APRIL CL-2233 A 52.00 4744********8279 193233 10/26/12
SAUNDERS, TAMARA CL-1726 A 83.00 5466********1859 09232P 10/26/12
SCANLON, BRIAN CL-770 A 83.00 5466********9862 026230 10/26/12
SCHAENZER, MATTHEW CL-172 A 49.00 3772*******2008 132924 10/26/12
SCHEINER, MICHELE CL-1027 A 358.00 5466********1171 09132P 10/26/12
SCHILLINGER, LISA CL-2587 A 52.00 6011********9542 02678R 10/26/12
SCHMIDT, TERRY CL-1021 A 718.00 4147********7130 026097 10/26/12
SCHRYVER, BARBARA CL-2057 A 201.00 3725*******1014 185043 10/26/12
SCHWARTZ, LARRY CL-1063 A 54.00 3797*******1006 141808 10/26/12
SCHWARTZ, TAMMEY CL-26 A 81.00 4744********3700 193630 10/26/12
SCHWARZ, JENNIFER CL-1113 A 119.00 4147********6436 09105D 10/26/12
SCOTT, KENNETH CL-2196 A 118.00 4147********0228 09159C 10/26/12
SCRITSMIER, LYLE CL-2466 A 52.00 4388********6858 09134D 10/26/12
SELK, AMY CL-2110 A 81.00 4147********1585 026275 10/26/12
SEWRIGHT, MAUREEN CL-1362 A 235.00 4313********4486 035310 10/26/12
SHAH, MIKUL CL-2234 A 85.00 3715*******1006 105306 10/26/12
SHAMOS, IRNA CL-85 A 52.00 4147********2319 026279 10/26/12
SHEERIN, HOWARD CL-1939 A 85.00 4517********3089 757104 10/26/12
SHERIDAN, ED CL-2403 A 81.00 4635********9957 163320 10/26/12
SHOMER, JON CL-1587 A 52.00 4128********9720 41660B 10/26/12
SHOOK, KATHY CL-1578 A 222.00 3717*******2011 124151 10/26/12
SIPPEL, CHAD CL-508 A 52.00 3725*******3007 125560 10/26/12
SIVA, MOHINI CL-2212 A 47.10 3728*******7015 159184 10/26/12
SKANDAKUMARAN, KANDIAH CL-1328 A 83.00 3772*******1018 174153 10/26/12
SMITH, ANDREW CL-708 A 119.00 4147********6516 09053D 10/26/12
SMITH, ERIN CL-2483 A 83.00 4266********6460 09229B 10/26/12
SMITH, JOAN CL-2341 A 47.10 4313********4982 035335 10/26/12
SMITH, MARVIN CL-329 A 68.60 4147********7480 09181C 10/26/12
SMITH, TERRENCE CL-424 A 10.00 3713*******2006 100981 10/26/12
SNADER, BEN CL-2542 A 78.00 4803********8868 624408 10/26/12
SOFRANAC, RODO CL-1929 A 81.00 3727*******1019 102414 10/26/12
SRIVASTAVA, SWATI CL-1727 A 108.00 3717*******1001 149707 10/26/12
STALLONE, JOHN CL-2442 A 52.00 5523********8148 T07474 10/26/12
STEINBERG, LEONARD CL-633 A 95.40 5588********9810 54989Z 10/26/12
STELMACH, ROSMARY CL-2276 A 78.00 4147********4462 09116C 10/26/12
STEMMLER, MARGARET CL-926 A 78.00 4147********1119 026357 10/26/12
STICKEL, FRANCES CL-2596 A 26.00 4282********8376 053309 10/26/12
STIEHL, HEINZ CL-1935 A 81.00 3713*******4008 107078 10/26/12
STROM, JEFFERY CL-902 A 78.00 3723*******2009 108956 10/26/12
SUMNICHT, MIKE CL-644 A 52.00 4417********3618 09156D 10/26/12
SUMNICHT, NATHAN CL-763 A 49.00 4465********6165 026224 10/26/12
SWIFT, NANCY CL-1109 A 23.00 5466********9509 09159Y 10/26/12
TAYLOR, SUZANNE CL-2500 A 78.00 3728*******6009 163356 10/26/12
TERRITO, CHARLES CL-1267 A 86.00 4492********7347 000343 10/26/12
THIEKEN, JERRY CL-2523 A 49.00 4147********0302 09188D 10/26/12
TOUGER, LESLIE CL-1236 A 118.00 3727*******3009 121320 10/26/12
TRENT, WALTER CL-1779 A 144.00 3772*******2004 122741 10/26/12
TULLY, KIRSTIN CL-31 A 397.00 3713*******1019 152159 10/26/12
URREA, MATT CL-2035 A 42.00 4731********7035 582200 10/26/12
VALADEZ, TONI CL-1961 A 1228.00 4147********2219 09185D 10/26/12
VALESH, INEZ CL-195 A 47.10 5466********4464 03536Z 10/26/12
VALLETTA, JAMES CL-459 A 104.78 4081********1707 277259 10/26/12
VAN QUATHEM, CHRISTY CL-2600 A 52.00 4744********6010 123836 10/26/12
VOGEL, LINDA CL-640 A 83.00 3730*******1002 177230 10/26/12
VOTRUBA, SUSI CL-370 A 118.00 6011********7654 02667B 10/26/12
WALDMAN, NAN CL-1364 A 109.00 5528********0297 09204Z 10/26/12
WALKER, ROBERT CL-2238 A 85.00 4640********3147 09178B 10/26/12
WALLER, DEBBIE CL-2570 A 52.00 5466********2307 53432P 10/26/12
WEBER, LINDA CL-1383 A 68.60 3717*******1004 103060 10/26/12
WEISS, JANET CL-2375 A 85.00 4147********2056 09186C 10/26/12
WENTZ, VICKI CL-1171 A 85.00 4147********8020 026884 10/26/12
WHITE, EDWARD CL-1458 A 68.60 4271********7417 41507B 10/26/12
WHITE, LIZABETH CL-1955 A 49.00 4791********1794 090305 10/26/12
WHYTE, ANN CL-9 A 81.00 4147********2773 09136D 10/26/12
WILLIAMS, LARRY CL-1319 A 83.00 4168********1888 849412 10/26/12
WONER, JEFFREY CL-1738 A 83.00 5523********6107 02611S 10/26/12
WUETHRICH, STEFANIE CL-850 A 216.00 5490********2180 03530B 10/26/12
WYNNE, JAMES CL-212 A 78.00 5109********2613 H91155 10/26/12
XUEREB, LAURA CL-2385 A 81.00 3725*******1019 182101 10/26/12
YALON, MICHAEL CL-1934 A 10.00 5523********8278 02626Z 10/26/12
YEN-CHEN, JILL CL-2379 A 119.00 6011********0230 02679Q 10/26/12
YOCKEY, KYLE CL-690 A 52.00 4323********6411 686471 10/26/12
YODER, CARL CL-220 A 73.40 4147********0106 09161D 10/26/12
ZIEGLER, JENNIFER CL-728 A 52.00 4750********1721 053309 10/26/12
             
             
             
Totals
Count Card Type Total
     
89 American Express 8524.15
65 MasterCard 6221.20
201 Visa 21328.28
12 Discover 970.70
0 Other 0.00
     
    37044.33