Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, JOYCE |
CL-1498 |
A |
47.10 |
5466********3146 |
03626P |
12/26/12 |
| ACQUAFREDDA, MIRIAM |
CL-372 |
A |
52.00 |
5466********3106 |
96184P |
12/26/12 |
| ADAMS, ERIC |
CL-993 |
A |
78.75 |
4417********8561 |
03602D |
12/26/12 |
| ADAMS, NANCY |
CL-1519 |
A |
99.20 |
4147********6035 |
03576D |
12/26/12 |
| AHEARN, GREG |
CL-560 |
A |
88.00 |
3717*******3011 |
143908 |
12/26/12 |
| AKLOG, LISHAN |
CL-2482 |
A |
98.00 |
3728*******2037 |
184581 |
12/26/12 |
| ALCOCK, NICHOLAS |
CL-1128 |
A |
62.00 |
3717*******2000 |
161482 |
12/26/12 |
| ALLEN, DAVE |
CL-445 |
A |
83.00 |
3772*******3019 |
154180 |
12/26/12 |
| ALLEN, TOM |
CL-1194 |
A |
83.00 |
3728*******6002 |
163272 |
12/26/12 |
| ALLISON, ANNE |
CL-1082 |
A |
49.00 |
6011********0132 |
02696R |
12/26/12 |
| ANDERES, BARBARA |
CL-1793 |
A |
124.00 |
5416********1897 |
02671P |
12/26/12 |
| ANDERSON, MARCIA |
CL-251 |
A |
81.00 |
4246********1655 |
03634G |
12/26/12 |
| APPLE, ALVIN |
CL-285 |
A |
68.60 |
4417********9361 |
03675C |
12/26/12 |
| ARENA, PAUL |
CL-1378 |
A |
52.00 |
3713*******4006 |
190173 |
12/26/12 |
| ARKFELD, MICHAEL |
CL-44 |
A |
49.00 |
5524********9894 |
03528Z |
12/26/12 |
| ARN, DEBBIE |
CL-446 |
A |
81.00 |
3772*******2007 |
129695 |
12/26/12 |
| ARONES, ANNE |
CL-743 |
A |
78.00 |
4809********7700 |
017094 |
12/26/12 |
| ARRIOLA, SHANNON |
CL-1521 |
A |
52.00 |
4246********3008 |
03656G |
12/26/12 |
| ARTIGUE, MARY |
CL-2425 |
A |
52.00 |
4147********0618 |
08270C |
12/26/12 |
| ARUTT, PAUL |
CL-1585 |
A |
81.00 |
3728*******4017 |
106629 |
12/26/12 |
| ATKESON, DAPHNE |
CL-1806 |
A |
52.00 |
4147********8823 |
03630C |
12/26/12 |
| AUGUR, JOANN |
CL-1895 |
A |
81.00 |
4388********9612 |
03684D |
12/26/12 |
| AULT, ANNE |
CL-1088 |
A |
52.00 |
3715*******4000 |
166126 |
12/26/12 |
| BAKER, PHYLLIS |
CL-2454 |
A |
73.40 |
4802********9325 |
037415 |
12/26/12 |
| BAKKE, SANDY |
CL-2412 |
A |
81.00 |
3717*******1006 |
153740 |
12/26/12 |
| BALDUCCI, JAMES |
CL-127 |
A |
119.00 |
4147********5160 |
015103 |
12/26/12 |
| BARRETT, J.-MICHAEL |
CL-1358 |
A |
62.00 |
3715*******2007 |
122364 |
12/26/12 |
| BARTOLINO, DEBRA |
CL-153 |
A |
52.00 |
5452********9723 |
03718Z |
12/26/12 |
| BASSETT, CHUCK |
CL-1066 |
A |
118.00 |
5523********1507 |
02663Z |
12/26/12 |
| BEAR, JOAN |
CL-2139 |
A |
85.00 |
4147********4942 |
015176 |
12/26/12 |
| BENIN, MARY |
CL-302 |
A |
118.00 |
4266********6744 |
03646C |
12/26/12 |
| BENSON, CHARLIE |
CL-1042 |
A |
52.00 |
3715*******2003 |
108469 |
12/26/12 |
| BENTZ, MARK |
CL-71 |
A |
81.00 |
4305********4579 |
03682B |
12/26/12 |
| BIRD, KELLEY |
CL-1713 |
A |
125.50 |
4147********6689 |
03674D |
12/26/12 |
| BLEIMEYER, JASON |
CL-2364 |
A |
86.50 |
3727*******8000 |
139392 |
12/26/12 |
| BOAZ, DONALD |
CL-512 |
A |
52.00 |
5424********5580 |
96462B |
12/26/12 |
| BODE, DIANA |
CL-771 |
A |
85.00 |
4750********0998 |
051111 |
12/26/12 |
| BOEDER, READ |
CL-348 |
A |
85.00 |
3772*******3004 |
161000 |
12/26/12 |
| BOLICK, SHAWNNA |
CL-2122 |
A |
83.00 |
5466********3965 |
03572P |
12/26/12 |
| BOLLIMPALLI, LITA |
CL-1355 |
A |
52.00 |
4888********2825 |
015136 |
12/26/12 |
| BONACCI, PRISCILLA |
CL-2147 |
A |
47.10 |
4264********1892 |
015106 |
12/26/12 |
| BONELLI, PAMELA |
CL-352 |
A |
64.90 |
5491********6836 |
96100P |
12/26/12 |
| BOOTHBY, THOMAS |
CL-1457 |
A |
78.00 |
5148********8943 |
03696Z |
12/26/12 |
| BORING, DAVID |
CL-260 |
A |
159.20 |
3727*******1001 |
127921 |
12/26/12 |
| BRADSHAW, JAMES-W. |
CL-2414 |
A |
52.00 |
4833********2887 |
021111 |
12/26/12 |
| BRAMOWETH, LINDA |
CL-474 |
A |
70.40 |
3717*******2019 |
124267 |
12/26/12 |
| BRANDEBOURG, REMI |
CL-2106 |
A |
88.00 |
3772*******1016 |
162336 |
12/26/12 |
| BROADFOOT, BETH |
CL-65 |
A |
283.00 |
5466********2899 |
01519Z |
12/26/12 |
| BROOKS, RENAE |
CL-1150 |
A |
111.00 |
6011********8874 |
02618Q |
12/26/12 |
| BROW, KELLY |
CL-797 |
A |
52.00 |
6011********3882 |
02686B |
12/26/12 |
| BROWN, ALAN |
CL-1853 |
A |
118.00 |
4417********9372 |
03638B |
12/26/12 |
| BROWN, ANGELA |
CL-2257 |
A |
52.00 |
5156********3663 |
03660B |
12/26/12 |
| BROWN, CHRIS |
CL-1663 |
A |
52.00 |
4147********3975 |
026527 |
12/26/12 |
| BRUNS, LISA |
CL-523 |
A |
49.00 |
3717*******1010 |
165211 |
12/26/12 |
| BURGHER, ABRAM |
CL-974 |
A |
129.00 |
4147********8524 |
03728C |
12/26/12 |
| BURIC, BARBARA |
CL-1505 |
A |
81.00 |
3715*******4011 |
108410 |
12/26/12 |
| BUXTON, KAREN |
CL-1242 |
A |
63.50 |
3727*******3009 |
152182 |
12/26/12 |
| BYRNE, GREG |
CL-2402 |
A |
83.00 |
4750********7478 |
001111 |
12/26/12 |
| CAIN, ROGER |
CL-27 |
A |
81.00 |
4750********5165 |
021111 |
12/26/12 |
| CALDWELL, ROBERT |
CL-654 |
A |
78.00 |
4744********9777 |
171813 |
12/26/12 |
| CANDIOTTI, TOM |
CL-1711 |
A |
610.00 |
3713*******3007 |
108673 |
12/26/12 |
| CANTRELL, STEVEN |
CL-288 |
A |
85.00 |
4888********0642 |
015137 |
12/26/12 |
| CARRAS, DAVID |
CL-184 |
A |
127.00 |
5416********3669 |
03642Z |
12/26/12 |
| CARTEAUX, JEANNE |
CL-338 |
A |
46.80 |
4388********1740 |
03690C |
12/26/12 |
| CAVALCANT, CHRISTINE |
CL-1385 |
A |
52.00 |
4388********8605 |
03632D |
12/26/12 |
| CAVALCANT, JEFFREY |
CL-1621 |
A |
62.00 |
4888********3133 |
015147 |
12/26/12 |
| CHENEY, ED |
CL-1675 |
A |
83.00 |
4313********6009 |
015146 |
12/26/12 |
| CITY, REGAN |
CL-1625 |
A |
52.00 |
4147********5224 |
016211 |
12/26/12 |
| CLARK, HOWARD |
CL-602 |
A |
70.40 |
4147********6916 |
03623C |
12/26/12 |
| COHEN, JILL |
CL-2143 |
A |
178.00 |
4313********2613 |
015156 |
12/26/12 |
| COMPANIONI, KELLY |
CL-427 |
A |
127.00 |
4888********1086 |
015159 |
12/26/12 |
| COONEY, LAURI |
CL-727 |
A |
78.00 |
4323********4419 |
404470 |
12/26/12 |
| COSPER, LESLIE |
CL-1037 |
A |
62.00 |
3772*******1002 |
129874 |
12/26/12 |
| COTRONEO, JOE |
CL-1252 |
A |
117.00 |
3772*******2000 |
187512 |
12/26/12 |
| COWAN, LUCINDA |
CL-1546 |
A |
10.00 |
5178********6349 |
03738Z |
12/26/12 |
| CRAWFORD, ALBERT |
CL-2128 |
A |
99.20 |
3713*******1003 |
161224 |
12/26/12 |
| CSABON, SYLVIA |
CL-2091 |
A |
168.00 |
4060********2837 |
03724B |
12/26/12 |
| CULLEN, BILL |
CL-1830 |
A |
81.00 |
4744********6601 |
121811 |
12/26/12 |
| DABBS, KATHERINE |
CL-475 |
A |
62.00 |
4862********2070 |
03676A |
12/26/12 |
| DAHL, JOHN |
CL-1451 |
A |
83.00 |
3725*******2001 |
140629 |
12/26/12 |
| DAVIS, HANNAH |
CL-1787 |
A |
475.00 |
3797*******1014 |
144837 |
12/26/12 |
| DE ANGELIS, KATHY |
CL-1940 |
A |
436.00 |
4147********7832 |
03683D |
12/26/12 |
| DEHONEY, LESLEY |
CL-1619 |
A |
78.00 |
5401********4633 |
03588P |
12/26/12 |
| DELEON, DREW |
CL-821 |
A |
78.00 |
5275********8169 |
101816 |
12/26/12 |
| DEMAREE, BRUCE |
CL-1997 |
A |
52.00 |
4147********2349 |
03665D |
12/26/12 |
| DEMURO, SUSAN |
CL-1271 |
A |
88.00 |
4342********1178 |
554611 |
12/26/12 |
| DETORRICE, THOMAS |
CL-2445 |
A |
52.00 |
4246********9603 |
03626G |
12/26/12 |
| DIAS, ANDREA |
CL-360 |
A |
52.00 |
3715*******1004 |
108640 |
12/26/12 |
| DOKES, MARY |
CL-729 |
A |
201.00 |
5490********0509 |
02656B |
12/26/12 |
| DOOLEY, MICHAEL |
CL-2183 |
A |
78.00 |
3717*******4014 |
171273 |
12/26/12 |
| DOWNEY, DEBBIE |
CL-2179 |
A |
83.00 |
3772*******1006 |
182013 |
12/26/12 |
| DWYER, TIMOTHY |
CL-1565 |
A |
143.00 |
3731*******2000 |
115951 |
12/26/12 |
| EDBERG, ERIC |
CL-113 |
A |
83.00 |
3723*******3009 |
177853 |
12/26/12 |
| EDMONSON, REA |
CL-2388 |
A |
68.60 |
4417********5976 |
03633D |
12/26/12 |
| EDVARDSEN, CHRIS |
CL-188 |
A |
99.20 |
4147********9462 |
03682C |
12/26/12 |
| EDWARDS, KIP |
CL-2072 |
A |
124.00 |
5148********1784 |
03737T |
12/26/12 |
| EGLIN, WENDY |
CL-1760 |
A |
52.00 |
4313********1222 |
015196 |
12/26/12 |
| ELIO, PAUL |
CL-89 |
A |
85.00 |
4408********6523 |
001120 |
12/26/12 |
| ELIOT, JANET |
CL-1807 |
A |
68.60 |
3713*******1014 |
127226 |
12/26/12 |
| ESTRADA, JOSEPH |
CL-1219 |
A |
52.00 |
4342********7826 |
445201 |
12/26/12 |
| EVERHART, TONI-MARIE |
CL-496 |
A |
52.00 |
4147********3541 |
03607C |
12/26/12 |
| EVERSON, SUZETTE |
CL-1512 |
A |
52.00 |
4744********3645 |
181510 |
12/26/12 |
| EWELL, DAVID |
CL-86 |
A |
83.00 |
4266********0902 |
03465A |
12/26/12 |
| F. SILVER, LAWRENCE |
CL-2213 |
A |
52.00 |
4465********4988 |
026544 |
12/26/12 |
| FANGER, RICK |
CL-1102 |
A |
124.00 |
4356********9468 |
101413 |
12/26/12 |
| FEHRMAN, DAVID |
CL-7202 |
A |
75.00 |
4147********5291 |
03549D |
12/26/12 |
| FERRY, LAURA |
CL-1091 |
A |
53.50 |
5466********4847 |
98144P |
12/26/12 |
| FINBERG, BARBARA |
CL-2032 |
A |
173.88 |
5417********9388 |
03703T |
12/26/12 |
| FINCHER, RICHARD |
CL-2060 |
A |
52.00 |
4423********0519 |
026145 |
12/26/12 |
| FINIGIAN, TERRY |
CL-1673 |
A |
463.00 |
4147********7832 |
03656D |
12/26/12 |
| FISHER, LINDA |
CL-1056 |
A |
212.00 |
4388********9160 |
03630C |
12/26/12 |
| FLANDER, BECKY |
CL-2321 |
A |
88.00 |
5466********8613 |
03723Z |
12/26/12 |
| FOLZ, RICHARD |
CL-1491 |
A |
88.00 |
5474********3140 |
026603 |
12/26/12 |
| FOOTE, JEANNE |
CL-1248 |
A |
47.10 |
5402********2402 |
03563Z |
12/26/12 |
| FORD, HESTER |
CL-869 |
A |
73.40 |
5148********2307 |
03542Z |
12/26/12 |
| FRAME, DARREN |
CL-2156 |
A |
81.00 |
4266********5191 |
03727D |
12/26/12 |
| FRAZIER, TOBY |
CL-164 |
A |
321.00 |
3767*******1019 |
108640 |
12/26/12 |
| FREEMAN, RICHARD |
CL-2268 |
A |
68.60 |
3743*******0753 |
384026 |
12/26/12 |
| FRESE, JOERG |
CL-1098 |
A |
124.00 |
3715*******1006 |
182833 |
12/26/12 |
| FRISICARO, KAREN |
CL-265 |
A |
49.00 |
4342********5207 |
300034 |
12/26/12 |
| FRISICARO, NATALIE |
CL-264 |
A |
49.00 |
4342********4931 |
507950 |
12/26/12 |
| FROLICH, EWA |
CL-287 |
A |
47.10 |
4417********8935 |
03616C |
12/26/12 |
| FUGAZZA, FLAVIO |
CL-623 |
A |
120.00 |
3726*******6009 |
117174 |
12/26/12 |
| FULLER, LEE |
CL-2242 |
A |
78.40 |
3717*******1009 |
103036 |
12/26/12 |
| GAHAGAN, PAUL |
CL-367 |
A |
973.20 |
3713*******2001 |
153701 |
12/26/12 |
| GAMMACK, KATHRYN |
CL-2103 |
A |
59.00 |
4305********9826 |
03708A |
12/26/12 |
| GEISLER, JANE-ANNE |
CL-2202 |
A |
81.00 |
4147********9015 |
015174 |
12/26/12 |
| GEORGE, ANDRE |
CL-1948 |
A |
118.00 |
4417********8274 |
03622D |
12/26/12 |
| GERHARZ, SUSAN |
CL-259 |
A |
68.60 |
4500********9776 |
015186 |
12/26/12 |
| GERMAN, RICK |
CL-1992 |
A |
42.50 |
4147********5389 |
03644D |
12/26/12 |
| GERMAN, SUE |
CL-1522 |
A |
326.50 |
4015********3103 |
807678 |
12/26/12 |
| GILMORE, SUE |
CL-652 |
A |
49.00 |
4432********2861 |
027974 |
12/26/12 |
| GOBLE, RON |
CL-2192 |
A |
68.00 |
4323********5004 |
488678 |
12/26/12 |
| GOLDBERG, JUDY |
CL-806 |
A |
73.40 |
4427********3304 |
001111 |
12/26/12 |
| GOLDENTHAL, JOEL |
CL-2513 |
A |
90.00 |
4342********8191 |
300025 |
12/26/12 |
| GOODELL, GRETCHEN |
CL-1845 |
A |
49.00 |
3767*******1003 |
180716 |
12/26/12 |
| GORETZKI, BRIAN |
CL-2332 |
A |
52.00 |
3772*******1004 |
135961 |
12/26/12 |
| GREENE, RUSSELL |
CL-2338 |
A |
118.00 |
4147********4210 |
03674D |
12/26/12 |
| GRESSEL, DAVE |
CL-919 |
A |
124.00 |
4465********6423 |
026420 |
12/26/12 |
| GROSSMAN, DAVIN |
CL-535 |
A |
52.00 |
4147********8557 |
03528C |
12/26/12 |
| GROSSMAN, JON |
CL-1239 |
A |
303.75 |
4147********8557 |
03698C |
12/26/12 |
| HAESELER, LYNNE |
CL-932 |
A |
49.00 |
4312********0132 |
03470G |
12/26/12 |
| HALLBERG, COLLEEN |
CL-2541 |
A |
81.00 |
4147********3722 |
03667C |
12/26/12 |
| HAMADA, MICHELE |
CL-972 |
A |
52.00 |
3728*******1014 |
140730 |
12/26/12 |
| HEAD, FELICIA |
CL-2088 |
A |
410.00 |
4147********4778 |
03624C |
12/26/12 |
| HENGLEFELT, GARY |
CL-634 |
A |
118.00 |
4266********7386 |
03623B |
12/26/12 |
| HERBERT, ANNE |
CL-965 |
A |
119.00 |
5466********2520 |
03736Z |
12/26/12 |
| HESARI, MARYAM |
CL-691 |
A |
78.00 |
3725*******1003 |
115605 |
12/26/12 |
| HEYDEN, TAMI |
CL-1295 |
A |
52.00 |
4417********0381 |
03633C |
12/26/12 |
| HOFFMAN, KENDALL |
CL-1339 |
A |
52.00 |
4680********6338 |
021111 |
12/26/12 |
| HOGETVEDT, CHARLES |
CL-911 |
A |
49.00 |
3725*******1000 |
142901 |
12/26/12 |
| HOLLIGAN, JON |
CL-334 |
A |
52.00 |
4750********6219 |
011111 |
12/26/12 |
| HOLMES, STEPHANIE |
CL-2488 |
A |
49.00 |
3772*******3006 |
137755 |
12/26/12 |
| HORTON, MARY |
CL-1873 |
A |
49.00 |
4465********8824 |
026476 |
12/26/12 |
| HORTON, SCOTT |
CL-2282 |
A |
83.00 |
4707********2926 |
000159 |
12/26/12 |
| HOUSE, ALLISON |
CL-520 |
A |
81.00 |
3731*******2017 |
196313 |
12/26/12 |
| HOUSEHOLDER, SCOTT |
CL-1789 |
A |
81.00 |
4417********0578 |
03722B |
12/26/12 |
| HOWES, TERRY |
CL-336 |
A |
70.40 |
5466********2019 |
98408P |
12/26/12 |
| ICHIMASA, AKIKO |
CL-1702 |
A |
204.50 |
5465********7223 |
H21619 |
12/26/12 |
| INGRAM, LILLIAN |
CL-1978 |
A |
49.00 |
4168********8406 |
809473 |
12/26/12 |
| INTERDONATO, MAUREEN |
CL-491 |
A |
95.40 |
4147********3371 |
08005C |
12/26/12 |
| JACKSON, MIRIAM |
CL-289 |
A |
81.00 |
6011********2038 |
02629Q |
12/26/12 |
| JACOBS, GERALD |
CL-1165 |
A |
70.40 |
4147********7271 |
03591C |
12/26/12 |
| JANES, JUDY |
CL-561 |
A |
68.60 |
4147********8843 |
03633D |
12/26/12 |
| JANKOWSKI, TOM |
CL-764 |
A |
62.00 |
5466********9640 |
03647S |
12/26/12 |
| JARES, ALETA |
CL-2552 |
A |
104.00 |
3783*******6000 |
180506 |
12/26/12 |
| JENNINGS, JAN |
CL-1075 |
A |
85.00 |
4147********7108 |
03684D |
12/26/12 |
| JOHNSON, BILL |
CL-1162 |
A |
74.70 |
4411********6614 |
03669A |
12/26/12 |
| JOHNSON, CRAIG |
CL-1876 |
A |
78.00 |
5466********4988 |
17763Z |
12/26/12 |
| JOHNSON, MARCIA |
CL-1674 |
A |
227.50 |
4147********9287 |
026282 |
12/26/12 |
| JOHNSON, RICKY |
CL-687 |
A |
52.00 |
5410********7517 |
95753P |
12/26/12 |
| JOHNSTONE, SANDI |
CL-1096 |
A |
10.00 |
4417********2433 |
03607C |
12/26/12 |
| JOLING, JAMES |
CL-1615 |
A |
118.00 |
6011********0332 |
02696P |
12/26/12 |
| JONES, BESS |
CL-1399 |
A |
52.00 |
4147********0336 |
03669D |
12/26/12 |
| KAFKA, RICK |
CL-1309 |
A |
98.00 |
3728*******5002 |
123510 |
12/26/12 |
| KAMMOUN, NABEEL |
CL-2052 |
A |
85.00 |
4856********9749 |
026672 |
12/26/12 |
| KASPER, LARRY |
CL-356 |
A |
250.00 |
3772*******1007 |
146001 |
12/26/12 |
| KATO, GERRY |
CL-1296 |
A |
403.00 |
4342********9343 |
382525 |
12/26/12 |
| KAYE, GLORIA |
CL-1795 |
A |
78.00 |
4744********0457 |
161414 |
12/26/12 |
| KEDZIOR, SUE |
CL-2356 |
A |
52.00 |
3725*******1008 |
140260 |
12/26/12 |
| KELMAN, MARC |
CL-2503 |
A |
91.00 |
3717*******1004 |
141370 |
12/26/12 |
| KENNEDY, JEREMY |
CL-2246 |
A |
119.00 |
3713*******1004 |
142833 |
12/26/12 |
| KENNY, JAMES |
CL-698 |
A |
268.00 |
4750********7777 |
011111 |
12/26/12 |
| KENTON, JON |
CL-16 |
A |
85.00 |
4147********6598 |
03651D |
12/26/12 |
| KEVER, ANDREA |
CL-2451 |
A |
52.00 |
4313********9138 |
015130 |
12/26/12 |
| KIPPENBERG, YVONNE |
CL-990 |
A |
82.50 |
4147********7849 |
03670D |
12/26/12 |
| KLEINER, NORBERT |
CL-2415 |
A |
10.00 |
5490********0351 |
02636B |
12/26/12 |
| KNOX, AMY |
CL-991 |
A |
52.00 |
4744********2763 |
171115 |
12/26/12 |
| KO, JACK |
CL-21 |
A |
78.00 |
5466********2492 |
03730Z |
12/26/12 |
| KOBS, JAMES |
CL-599 |
A |
68.60 |
6011********9374 |
02639Q |
12/26/12 |
| KOHLMAN, FRANK |
CL-1926 |
A |
47.10 |
4147********7166 |
015191 |
12/26/12 |
| KOPP, STEVEN |
CL-1812 |
A |
81.00 |
4147********9459 |
03707D |
12/26/12 |
| KOULLOUKIAN, LENA |
CL-8006 |
A |
29.00 |
3715*******4007 |
119596 |
12/26/12 |
| KRAMOLC, NICHOLAS |
CL-106 |
A |
68.60 |
4147********3497 |
214672 |
12/26/12 |
| KRAVETZ, SANDY |
CL-2322 |
A |
110.00 |
4266********4270 |
03635D |
12/26/12 |
| KREHBIEL, GRETCHEN |
CL-1989 |
A |
81.00 |
4707********0827 |
03605C |
12/26/12 |
| KUCERA, DAVID |
CL-2104 |
A |
134.00 |
4465********7877 |
026376 |
12/26/12 |
| LAGINESS, JESSICA |
CL-818 |
A |
83.00 |
5466********7441 |
03672Z |
12/26/12 |
| LANE, LISA |
CL-632 |
A |
78.00 |
3715*******1005 |
123612 |
12/26/12 |
| LEATHER, CAROLYN |
CL-555 |
A |
52.00 |
4744********5414 |
191518 |
12/26/12 |
| LEIBOWITZ, MATTHEW |
CL-721 |
A |
42.00 |
5491********7718 |
02655P |
12/26/12 |
| LENOX, CHERYL |
CL-901 |
A |
81.00 |
5466********4573 |
01514Z |
12/26/12 |
| LLACH, SALVADOR |
CL-182 |
A |
52.00 |
5466********3610 |
01515S |
12/26/12 |
| LOVO, JASON |
CL-2279 |
A |
83.00 |
4282********0296 |
031111 |
12/26/12 |
| MACHMER, ROBERT |
CL-1597 |
A |
88.00 |
4744********4837 |
141117 |
12/26/12 |
| MAISIAK, RICHARD |
CL-859 |
A |
88.00 |
4266********0889 |
03718D |
12/26/12 |
| MANCINELLI, JULIE |
CL-1970 |
A |
68.60 |
4356********7679 |
171819 |
12/26/12 |
| MANEY, DIANE |
CL-1691 |
A |
52.00 |
4313********9155 |
015146 |
12/26/12 |
| MANOS, MARY |
CL-679 |
A |
52.00 |
3723*******1007 |
144188 |
12/26/12 |
| MATA, JANET |
CL-1354 |
A |
78.00 |
3772*******6009 |
168416 |
12/26/12 |
| MATHENA, SUSAN |
CL-223 |
A |
118.00 |
3713*******2010 |
179930 |
12/26/12 |
| MATTESON, CARRIE |
CL-328 |
A |
119.00 |
5424********3682 |
97935B |
12/26/12 |
| MCCANN, MIKE |
CL-138 |
A |
81.00 |
4417********5132 |
03588D |
12/26/12 |
| MCCUNE, BOB |
CL-117 |
A |
52.00 |
3781*******4001 |
147845 |
12/26/12 |
| MCGOVERN, JOSEPH |
CL-1460 |
A |
124.00 |
4147********7595 |
03528C |
12/26/12 |
| MCKELVEY, SUSAN |
CL-1622 |
A |
49.00 |
4266********4876 |
03675A |
12/26/12 |
| MCLAUGHLIN, JACK |
CL-1822 |
A |
73.40 |
6011********1272 |
02624R |
12/26/12 |
| MCNAMARA, MARY |
CL-1647 |
A |
83.00 |
3783*******7008 |
115605 |
12/26/12 |
| MEADOR, JAMES |
CL-994 |
A |
207.10 |
5523********7389 |
02656Z |
12/26/12 |
| MEARS, PATTY |
CL-1508 |
A |
119.00 |
4313********4132 |
015169 |
12/26/12 |
| MEISSNER, RANDY |
CL-1270 |
A |
52.00 |
4147********5201 |
03696D |
12/26/12 |
| METTILLE, ERIN |
CL-1641 |
A |
124.00 |
4147********4578 |
03551D |
12/26/12 |
| MEYER, BRUCE |
CL-2307 |
A |
83.00 |
3725*******1008 |
145346 |
12/26/12 |
| MICHAELS, DON |
CL-332 |
A |
54.00 |
5466********2542 |
97560P |
12/26/12 |
| MICHELSON, LORRAINE |
CL-1090 |
A |
81.00 |
4147********6317 |
03705C |
12/26/12 |
| MILLARD, VALERIE |
CL-645 |
A |
88.00 |
5424********4385 |
96420P |
12/26/12 |
| MILLER, DORY |
CL-358 |
A |
78.00 |
4388********8676 |
03702C |
12/26/12 |
| MILLER, MARILYN |
CL-1658 |
A |
49.00 |
5466********8384 |
01511Z |
12/26/12 |
| MILLER, RICHARD |
CL-2315 |
A |
85.00 |
5424********8377 |
98700P |
12/26/12 |
| MILLER, TRACY |
CL-1609 |
A |
64.00 |
4313********8353 |
015156 |
12/26/12 |
| MITCHELL, ROBERT |
CL-239 |
A |
70.40 |
3715*******4000 |
133117 |
12/26/12 |
| MOCK, ROBERT |
CL-897 |
A |
124.00 |
3725*******1000 |
155311 |
12/26/12 |
| MOORE, CLAUDE |
CL-392 |
A |
68.60 |
5466********8098 |
03731P |
12/26/12 |
| MOORE, NANCI |
CL-1566 |
A |
82.50 |
4342********7103 |
554614 |
12/26/12 |
| MORRISON, ALAN |
CL-1486 |
A |
119.00 |
6011********5686 |
02630R |
12/26/12 |
| MORRISON, LEESA |
CL-1479 |
A |
49.00 |
5466********6316 |
03536S |
12/26/12 |
| MORTENSEN, ANITA |
CL-463 |
A |
132.00 |
3728*******5005 |
117288 |
12/26/12 |
| MUELLER, JIM |
CL-410 |
A |
91.00 |
3713*******3007 |
100241 |
12/26/12 |
| MULROY, MICHAEL |
CL-2506 |
A |
47.10 |
4147********5325 |
03687C |
12/26/12 |
| MURPHY, MARTY |
CL-1146 |
A |
178.00 |
4313********0390 |
015178 |
12/26/12 |
| MURPHY, MARY |
CL-7203 |
A |
565.00 |
4147********2985 |
03712C |
12/26/12 |
| MURPHY, MIKE |
CL-2610 |
A |
94.51 |
4313********2734 |
015161 |
12/26/12 |
| NELSON, DREW |
CL-946 |
A |
78.00 |
4744********1574 |
101313 |
12/26/12 |
| NELSON, JEAN |
CL-2221 |
A |
68.60 |
4147********2789 |
03664C |
12/26/12 |
| NOEL, CARLOS |
CL-129 |
A |
119.00 |
4342********9940 |
298893 |
12/26/12 |
| NORBAN, LARRY |
CL-2093 |
A |
70.40 |
3782*******6002 |
143325 |
12/26/12 |
| O GRADY, ROBERT |
CL-1003 |
A |
138.00 |
3772*******3003 |
109794 |
12/26/12 |
| OBRASKY, JEFFREY |
CL-1261 |
A |
83.00 |
4251********2586 |
026434 |
12/26/12 |
| ODONNELL, KATHLEEN |
CL-1273 |
A |
81.00 |
4147********9114 |
03712C |
12/26/12 |
| OPPENHEIM, TRACEY |
CL-1682 |
A |
98.00 |
4342********7722 |
593817 |
12/26/12 |
| OPPENHEIMER, RANDY |
CL-1661 |
A |
81.00 |
4856********5247 |
026652 |
12/26/12 |
| OSTEBO, KARIN |
CL-2120 |
A |
119.00 |
4147********2833 |
03617D |
12/26/12 |
| PADGETT, CAROL |
CL-54 |
A |
99.20 |
6011********7381 |
02666R |
12/26/12 |
| PARK, LISA |
CL-91 |
A |
83.00 |
4750********7070 |
081111 |
12/26/12 |
| PARKHURST, MICHELLE |
CL-601 |
A |
83.00 |
4744********5122 |
111116 |
12/26/12 |
| PARVAN, MOE |
CL-310 |
A |
68.00 |
4266********0181 |
03654B |
12/26/12 |
| PATTERSON, BOB |
CL-2249 |
A |
52.00 |
3725*******1001 |
188727 |
12/26/12 |
| PEROUTKA, JODI |
CL-2011 |
A |
52.00 |
4867********4190 |
011111 |
12/26/12 |
| PETERSON, RHONDA |
CL-1761 |
A |
52.00 |
4342********7007 |
488135 |
12/26/12 |
| PETTY, BARRIE |
CL-1763 |
A |
85.00 |
4269********5509 |
026507 |
12/26/12 |
| PONTIUS, CAROL |
CL-1180 |
A |
68.60 |
5490********7625 |
01517B |
12/26/12 |
| POOL, ELIZABETH |
CL-60 |
A |
42.00 |
5466********2909 |
03711P |
12/26/12 |
| PRAKASH, MINNA |
CL-928 |
A |
52.00 |
3710*******1020 |
160360 |
12/26/12 |
| PROCTOR, SARAH |
CL-412 |
A |
85.00 |
4147********4716 |
026527 |
12/26/12 |
| PROUDFOOT, BREANNA |
CL-2319 |
A |
89.75 |
3767*******1014 |
196459 |
12/26/12 |
| PRYNN, WENDY |
CL-546 |
A |
124.00 |
4147********2861 |
03666C |
12/26/12 |
| PURRINGTON, HEIDI |
CL-174 |
A |
52.00 |
4147********4901 |
03683C |
12/26/12 |
| QUICK, TRACY |
CL-1931 |
A |
88.00 |
4003********7967 |
03701G |
12/26/12 |
| QUIGLEY, JEROME |
CL-148 |
A |
68.60 |
3725*******2002 |
144145 |
12/26/12 |
| RABIN, ARNOLD |
CL-333 |
A |
78.00 |
4313********7445 |
015173 |
12/26/12 |
| RALEY, STEWART |
CL-2535 |
A |
52.00 |
4868********2201 |
340493 |
12/26/12 |
| RAMSEY, GUY |
CL-532 |
A |
164.00 |
3732*******1007 |
111194 |
12/26/12 |
| RAPPAPORT, ROSLYN |
CL-1529 |
A |
52.00 |
3717*******3009 |
186316 |
12/26/12 |
| READY, CAROLYN |
CL-2405 |
A |
46.80 |
4226********9042 |
03627C |
12/26/12 |
| REISER, JANET |
CL-343 |
A |
52.00 |
3717*******4007 |
126196 |
12/26/12 |
| RINDLISHBACHER, KEVIN |
CL-1688 |
A |
119.00 |
4388********8010 |
03646D |
12/26/12 |
| ROBERTS, MEGGEN |
CL-1749 |
A |
146.40 |
4833********8977 |
D05642 |
12/26/12 |
| ROBINSON, BEN |
CL-1259 |
A |
49.00 |
4867********7843 |
011111 |
12/26/12 |
| ROBINSON, SHERI |
CL-1998 |
A |
52.00 |
4867********0396 |
031111 |
12/26/12 |
| ROBINSON, TRAVIS |
CL-820 |
A |
85.50 |
4313********4105 |
015108 |
12/26/12 |
| RODGERS, STEVEN |
CL-2497 |
A |
454.00 |
4417********3165 |
03649C |
12/26/12 |
| ROSAR, AMY |
CL-1216 |
A |
52.00 |
5178********2176 |
03570Z |
12/26/12 |
| ROSATI, COLETTE |
CL-1823 |
A |
85.00 |
4003********2908 |
03460D |
12/26/12 |
| ROSSI, LORI |
CL-2517 |
A |
54.00 |
4081********0060 |
452958 |
12/26/12 |
| RUBIN, MICHAEL |
CL-2572 |
A |
52.00 |
4147********6839 |
026245 |
12/26/12 |
| SABO, APRIL |
CL-2233 |
A |
52.00 |
4744********8279 |
141014 |
12/26/12 |
| SCANLON, BRIAN |
CL-770 |
A |
83.00 |
5466********9862 |
026013 |
12/26/12 |
| SCHAENZER, MATTHEW |
CL-172 |
A |
49.00 |
3772*******2008 |
140010 |
12/26/12 |
| SCHEINER, MICHELE |
CL-1027 |
A |
118.00 |
5466********1171 |
03632P |
12/26/12 |
| SCHMIDT, TERRY |
CL-1021 |
A |
888.00 |
4147********7130 |
026375 |
12/26/12 |
| SCHRIER, MARK |
CL-2551 |
A |
124.00 |
3717*******1003 |
173452 |
12/26/12 |
| SCHRYVER, BARBARA |
CL-2057 |
A |
201.00 |
3725*******1014 |
108715 |
12/26/12 |
| SCHWARTZ, LARRY |
CL-1063 |
A |
54.00 |
3797*******1006 |
160931 |
12/26/12 |
| SCHWARTZ, TAMMEY |
CL-26 |
A |
81.00 |
4744********3700 |
111919 |
12/26/12 |
| SCHWARZ, JENNIFER |
CL-1113 |
A |
119.00 |
4147********6436 |
03689D |
12/26/12 |
| SCOTT, KENNETH |
CL-2196 |
A |
93.00 |
4147********0228 |
03667C |
12/26/12 |
| SCRITSMIER, LYLE |
CL-2466 |
A |
52.00 |
4388********6858 |
03638D |
12/26/12 |
| SELK, AMY |
CL-2110 |
A |
81.00 |
4147********1585 |
026688 |
12/26/12 |
| SEWRIGHT, MAUREEN |
CL-1362 |
A |
205.00 |
4313********4486 |
015105 |
12/26/12 |
| SHAH, MIKUL |
CL-2234 |
A |
85.00 |
3715*******1006 |
145054 |
12/26/12 |
| SHAMOS, IRNA |
CL-85 |
A |
52.00 |
4147********2319 |
026683 |
12/26/12 |
| SHEERIN, HOWARD |
CL-1939 |
A |
85.00 |
4517********3089 |
488676 |
12/26/12 |
| SHERIDAN, ED |
CL-2403 |
A |
81.00 |
4635********9957 |
171219 |
12/26/12 |
| SHOMER, JON |
CL-1587 |
A |
52.00 |
4128********9720 |
08381B |
12/26/12 |
| SHOOK, KATHY |
CL-1578 |
A |
222.00 |
3717*******2011 |
187593 |
12/26/12 |
| SIPPEL, CHAD |
CL-508 |
A |
52.00 |
3725*******3007 |
156531 |
12/26/12 |
| SIVA, MOHINI |
CL-2212 |
A |
47.10 |
3728*******7015 |
149074 |
12/26/12 |
| SIXBEY, JULIE |
CL-1204 |
A |
52.00 |
4342********7199 |
420678 |
12/26/12 |
| SKANDAKUMARAN, KANDIAH |
CL-1328 |
A |
83.00 |
3772*******1018 |
127906 |
12/26/12 |
| SMITH, ANDREW |
CL-708 |
A |
119.00 |
4147********6516 |
03687D |
12/26/12 |
| SMITH, ERIN |
CL-2483 |
A |
83.00 |
4266********6460 |
03659B |
12/26/12 |
| SMITH, JOAN |
CL-2341 |
A |
47.10 |
4313********4982 |
015121 |
12/26/12 |
| SMITH, MARVIN |
CL-329 |
A |
68.60 |
4147********7480 |
03604C |
12/26/12 |
| SMITH, TERRENCE |
CL-424 |
A |
10.00 |
3713*******2006 |
181502 |
12/26/12 |
| SNADER, BEN |
CL-2542 |
A |
78.00 |
4803********8868 |
644153 |
12/26/12 |
| SOFRANAC, RODO |
CL-1929 |
A |
376.00 |
3727*******1019 |
195895 |
12/26/12 |
| SRIVASTAVA, SWATI |
CL-1727 |
A |
98.00 |
3717*******1001 |
105988 |
12/26/12 |
| STALLONE, JOHN |
CL-2442 |
A |
52.00 |
5523********8148 |
T05287 |
12/26/12 |
| STEINBERG, LEONARD |
CL-633 |
A |
95.40 |
5588********9810 |
97073Z |
12/26/12 |
| STELMACH, ROSMARY |
CL-2276 |
A |
104.00 |
4147********4462 |
03584C |
12/26/12 |
| STEMMLER, MARGARET |
CL-926 |
A |
78.00 |
4147********1119 |
026439 |
12/26/12 |
| STICKEL, FRANCES |
CL-2596 |
A |
26.00 |
4282********8376 |
021111 |
12/26/12 |
| STIEHL, HEINZ |
CL-1935 |
A |
81.00 |
3713*******4008 |
184466 |
12/26/12 |
| STROM, JEFFERY |
CL-902 |
A |
83.00 |
3723*******2009 |
100560 |
12/26/12 |
| SUMNICHT, MIKE |
CL-644 |
A |
52.00 |
4417********3618 |
03673D |
12/26/12 |
| SUMNICHT, NATHAN |
CL-763 |
A |
49.00 |
4465********6165 |
026678 |
12/26/12 |
| SWIFT, NANCY |
CL-1109 |
A |
52.00 |
5466********9509 |
03749Y |
12/26/12 |
| TAYLOR, SUZANNE |
CL-2500 |
A |
78.00 |
3728*******6009 |
164170 |
12/26/12 |
| TERRITO, CHARLES |
CL-1267 |
A |
83.00 |
4492********7347 |
000336 |
12/26/12 |
| THIEKEN, JERRY |
CL-2523 |
A |
49.00 |
4147********0302 |
03598D |
12/26/12 |
| THOMAS, LEON |
CL-608 |
A |
83.00 |
4081********2154 |
737272 |
12/26/12 |
| TOUGER, LESLIE |
CL-1236 |
A |
118.00 |
3727*******3009 |
141311 |
12/26/12 |
| TRENT, WALTER |
CL-1779 |
A |
124.00 |
3772*******2004 |
161708 |
12/26/12 |
| TULLY, KIRSTIN |
CL-31 |
A |
124.00 |
3713*******1019 |
169494 |
12/26/12 |
| URREA, MATT |
CL-2035 |
A |
42.00 |
4731********7035 |
883244 |
12/26/12 |
| VALADEZ, TONI |
CL-1961 |
A |
1340.50 |
4147********2219 |
03572D |
12/26/12 |
| VALESH, INEZ |
CL-195 |
A |
47.10 |
5466********4464 |
01511Z |
12/26/12 |
| VALLETTA, JAMES |
CL-459 |
A |
52.00 |
4081********1707 |
754545 |
12/26/12 |
| VAN QUATHEM, CHRISTY |
CL-2600 |
A |
52.00 |
4744********6010 |
171016 |
12/26/12 |
| VOGEL, LINDA |
CL-640 |
A |
83.00 |
3730*******1002 |
113001 |
12/26/12 |
| VOTRUBA, SUSI |
CL-370 |
A |
118.00 |
6011********7654 |
02609B |
12/26/12 |
| WALDMAN, NAN |
CL-1364 |
A |
165.00 |
5528********0297 |
03499Z |
12/26/12 |
| WALKER, ROBERT |
CL-2238 |
A |
85.00 |
4640********3147 |
03618B |
12/26/12 |
| WALLER, DEBBIE |
CL-2570 |
A |
52.00 |
5466********2307 |
98005P |
12/26/12 |
| WEBER, LINDA |
CL-1383 |
A |
68.60 |
3717*******1004 |
184252 |
12/26/12 |
| WEISS, JANET |
CL-2375 |
A |
85.00 |
4147********2056 |
03665C |
12/26/12 |
| WENTZ, VICKI |
CL-1171 |
A |
85.00 |
4147********8020 |
026345 |
12/26/12 |
| WHITE, EDWARD |
CL-1458 |
A |
68.60 |
4271********7417 |
08075B |
12/26/12 |
| WHITE, LIZABETH |
CL-1955 |
A |
49.00 |
4791********1794 |
035780 |
12/26/12 |
| WHYTE, ANN |
CL-9 |
A |
81.00 |
4147********6744 |
03732D |
12/26/12 |
| WILLIAMS, MARIA |
CL-1319 |
A |
31.00 |
4168********1888 |
820413 |
12/26/12 |
| WONER, JEFFREY |
CL-1738 |
A |
83.00 |
5523********6107 |
02640S |
12/26/12 |
| WUETHRICH, STEFANIE |
CL-850 |
A |
221.00 |
5490********2180 |
01518B |
12/26/12 |
| WYNNE, JAMES |
CL-212 |
A |
78.00 |
5109********2613 |
H08970 |
12/26/12 |
| XUEREB, LAURA |
CL-2385 |
A |
81.00 |
3725*******1019 |
184937 |
12/26/12 |
| YALON, MICHAEL |
CL-1934 |
A |
124.00 |
5523********8278 |
02655Z |
12/26/12 |
| YEN-CHEN, JILL |
CL-2379 |
A |
119.00 |
6011********0230 |
02640Q |
12/26/12 |
| YOCKEY, KYLE |
CL-690 |
A |
52.00 |
4323********6411 |
488146 |
12/26/12 |
| YODER, CARL |
CL-220 |
A |
73.40 |
4147********0106 |
03534D |
12/26/12 |
| ZIEGLER, JENNIFER |
CL-728 |
A |
52.00 |
4750********1721 |
071111 |
12/26/12 |
| ZUKOWSKI, PAM |
CL-952 |
A |
104.78 |
4081********1158 |
737274 |
12/26/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 93 |
American Express |
10291.45 |
| 59 |
MasterCard |
5181.58 |
| 198 |
Visa |
20513.19 |
| 11 |
Discover |
1008.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
36994.42 |