01/28/2013

05:54:54

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, JOYCE	CL-1498	A	47.10	5466********3146	08460P	01/28/13
ABRAMS, HOWARD	CL-530	A	118.00	4809********1872	055320	01/28/13
ACQUAFREDDA, MIRIAM	CL-372	A	52.00	5466********3106	08836P	01/28/13
ADAMS, ERIC	CL-993	A	55.50	4417********8561	08343D	01/28/13
ADAMS, NANCY	CL-1519	A	99.20	4147********6035	08430D	01/28/13
AHEARN, GREG	CL-560	A	88.00	3717*******3011	145312	01/28/13
AKLOG, LISHAN	CL-2482	A	98.00	3728*******2037	182789	01/28/13
ALCOCK, NICHOLAS	CL-1128	A	62.00	3717*******2000	126728	01/28/13
ALLEN, DAVE	CL-445	A	83.00	3772*******3019	154980	01/28/13
ALLEN, TOM	CL-1194	A	83.00	3728*******6002	117027	01/28/13
ALLISON, ANNE	CL-1082	A	49.00	6011********0132	02883R	01/28/13
ANDERES, BARBARA	CL-1793	A	112.00	5416********1897	02888P	01/28/13
ANDERSON, MARCIA	CL-251	A	81.00	4246********1655	08458G	01/28/13
APPLE, ALVIN	CL-285	A	68.60	4417********9361	08486C	01/28/13
ARENA, PAUL	CL-1378	A	52.00	3713*******4006	133568	01/28/13
ARKFELD, MICHAEL	CL-44	A	49.00	5524********9894	08403Z	01/28/13
ARN, DEBBIE	CL-446	A	81.00	3772*******2007	129689	01/28/13
ARONES, ANNE	CL-743	A	78.00	4809********7700	055317	01/28/13
ARRIOLA, SHANNON	CL-1521	A	52.00	4246********3008	08466G	01/28/13
ARTIGUE, MARY	CL-2425	A	52.00	4147********0618	56516C	01/28/13
ARUTT, PAUL	CL-1585	A	81.00	3728*******4017	102400	01/28/13
ATKESON, DAPHNE	CL-1806	A	52.00	4147********8823	08406C	01/28/13
AUGUR, JOANN	CL-1895	A	81.00	4388********9612	08381D	01/28/13
AULT, ANNE	CL-1088	A	52.00	3715*******4000	115185	01/28/13
BAKER, PHYLLIS	CL-2454	A	73.40	4802********9325	084747	01/28/13
BAKKE, SANDY	CL-2412	A	91.00	3717*******1006	158148	01/28/13
BALDUCCI, JAMES	CL-127	A	479.00	4147********5160	045637	01/28/13
BARRETT, J.-MICHAEL	CL-1358	A	62.00	3715*******2007	155514	01/28/13
BARTOLINO, DEBRA	CL-153	A	52.00	5452********9723	08413Z	01/28/13
BASSETT, CHUCK	CL-1066	A	259.75	5523********1507	02834Z	01/28/13
BEAR, JOAN	CL-2139	A	105.00	4147********4942	045644	01/28/13
BENIN, MARY	CL-302	A	118.00	4266********6744	08326C	01/28/13
BENSON, CHARLIE	CL-1042	A	52.00	3715*******2003	146645	01/28/13
BENTZ, MARK	CL-71	A	81.00	4305********4579	08432B	01/28/13
BIRD, KELLEY	CL-1713	A	124.00	4147********6689	08438D	01/28/13
BLEIMEYER, JASON	CL-2364	A	85.50	3727*******8000	129505	01/28/13
BOAZ, DONALD	CL-512	A	52.00	5424********5580	08349B	01/28/13
BODE, DIANA	CL-771	A	52.00	4750********0998	044606	01/28/13
BOLICK, SHAWNNA	CL-2122	A	83.00	5466********3965	08380P	01/28/13
BOLLIMPALLI, LITA	CL-1355	A	52.00	4888********2825	045633	01/28/13
BONACCI, PRISCILLA	CL-2147	A	47.10	4264********1892	045673	01/28/13
BONELLI, PAMELA	CL-352	A	99.10	5491********6836	09322P	01/28/13
BOOTHBY, THOMAS	CL-1457	A	78.00	5148********8943	08443Z	01/28/13
BORING, DAVID	CL-260	A	164.20	3727*******1001	182595	01/28/13
BRADSHAW, JAMES-W.	CL-2414	A	52.00	4833********2887	024606	01/28/13
BRAMOWETH, LINDA	CL-474	A	70.40	3717*******2019	106956	01/28/13
BRANDEBOURG, REMI	CL-2106	A	88.00	3772*******1016	187451	01/28/13
BROADFOOT, BETH	CL-65	A	223.00	5466********2899	04569Z	01/28/13
BROOKS, RENAE	CL-1150	A	125.00	6011********8874	02884Q	01/28/13
BROW, KELLY	CL-797	A	52.00	6011********3882	02859B	01/28/13
BROWN, ALAN	CL-1853	A	118.00	4417********9372	08433B	01/28/13
BROWN, CHRIS	CL-1663	A	52.00	4147********3975	028915	01/28/13
BRUNS, LISA	CL-523	A	52.00	3717*******1010	165154	01/28/13
BURGHER, ABRAM	CL-974	A	121.00	4147********8524	08422C	01/28/13
BURIC, BARBARA	CL-1505	A	81.00	3715*******4011	115367	01/28/13
BUSARD, GLENN	CL-1049	A	83.00	4251********0539	028338	01/28/13
BUXTON, KAREN	CL-1242	A	62.00	3727*******3009	163516	01/28/13
BYRNE, GREG	CL-2402	A	83.00	4750********7478	054606	01/28/13
CAIN, ROGER	CL-27	A	81.00	4750********5165	034606	01/28/13
CALDWELL, ROBERT	CL-654	A	83.00	4744********9777	154367	01/28/13
CANDIOTTI, TOM	CL-1711	A	124.00	3713*******3007	188489	01/28/13
CANTRELL, STEVEN	CL-288	A	85.00	4888********0642	045692	01/28/13
CARRAS, DAVID	CL-184	A	247.00	5416********3669	08409Z	01/28/13
CARTEAUX, JEANNE	CL-338	A	46.80	4388********1740	08336C	01/28/13
CAVALCANT, CHRISTINE	CL-1385	A	52.00	4388********8605	08485D	01/28/13
CHENEY, ED	CL-1675	A	83.00	4313********6009	045655	01/28/13
CITY, REGAN	CL-1625	A	52.00	4147********5224	508264	01/28/13
CLARK, HOWARD	CL-602	A	70.40	4147********6916	08466C	01/28/13
COHEN, JILL	CL-2143	A	208.00	4313********2613	045690	01/28/13
COMPANIONI, KELLY	CL-427	A	127.00	4888********1086	045619	01/28/13
COONEY, LAURI	CL-727	A	82.50	4323********4419	616055	01/28/13
COSPER, LESLIE	CL-1037	A	62.00	3772*******1002	189455	01/28/13
COTRONEO, JOE	CL-1252	A	81.00	3772*******3008	177031	01/28/13
COWAN, LUCINDA	CL-1546	A	62.00	5178********6349	08496Z	01/28/13
CRAWFORD, ALBERT	CL-2128	A	99.20	3713*******1003	162656	01/28/13
CSABON, SYLVIA	CL-2091	A	88.00	4060********2837	08410B	01/28/13
CULLEN, BILL	CL-1830	A	81.00	4744********6601	194267	01/28/13
DABBS, KATHERINE	CL-475	A	62.00	4862********2070	08358A	01/28/13
DAHL, JOHN	CL-1451	A	83.00	3725*******2001	129500	01/28/13
DAVIS, HANNAH	CL-1787	A	960.00	3797*******1014	101109	01/28/13
DE ANGELIS, KATHY	CL-1940	A	222.50	4147********7832	08379D	01/28/13
DEHONEY, LESLEY	CL-1619	A	78.00	5401********4633	08333P	01/28/13
DELEON, DREW	CL-821	A	78.00	5275********8169	184860	01/28/13
DEMAREE, BRUCE	CL-1997	A	52.00	4147********2349	08404D	01/28/13
DEMURO, SUSAN	CL-1271	A	88.00	4342********1178	532664	01/28/13
DETORRICE, THOMAS	CL-2445	A	52.00	4246********9603	08483G	01/28/13
DIAS, ANDREA	CL-360	A	52.00	3715*******1004	186457	01/28/13
DOKES, MARY	CL-729	A	121.00	5490********0509	02829B	01/28/13
DOOLEY, MICHAEL	CL-2183	A	78.00	3717*******4014	163814	01/28/13
DOWNEY, DEBBIE	CL-2179	A	83.00	3772*******1006	194732	01/28/13
DWYER, TIMOTHY	CL-1565	A	31.00	3731*******2000	100052	01/28/13
EDBERG, ERIC	CL-113	A	83.00	3723*******3009	125725	01/28/13
EDMONSON, REA	CL-2388	A	68.60	4417********5976	08409D	01/28/13
EDVARDSEN, CHRIS	CL-188	A	100.70	4147********9462	08414C	01/28/13
EDWARDS, KIP	CL-2072	A	232.00	5148********1784	08447T	01/28/13
EGLIN, WENDY	CL-1760	A	52.00	4313********1222	045641	01/28/13
ELIOT, JANET	CL-1807	A	68.60	3713*******1014	129081	01/28/13
ESTRADA, JOSEPH	CL-1219	A	52.00	4342********7826	675034	01/28/13
EVERHART, TONI-MARIE	CL-496	A	52.00	4147********7094	08399C	01/28/13
EVERSON, SUZETTE	CL-1512	A	52.00	4744********3645	194965	01/28/13
EWELL, DAVID	CL-86	A	83.00	4266********0902	08443A	01/28/13
F. SILVER, LAWRENCE	CL-2213	A	52.00	4465********4988	028901	01/28/13
FANGER, RICK	CL-1102	A	125.50	4356********9468	124962	01/28/13
FEHRMAN, DAVID	CL-7202	A	75.00	4147********5291	08412D	01/28/13
FERRY, LAURA	CL-1091	A	52.00	5466********4847	09183P	01/28/13
FINBERG, BARBARA	CL-2032	A	85.00	5417********9388	08455T	01/28/13
FINCHER, RICHARD	CL-2060	A	52.00	4423********0519	028343	01/28/13
FINIGIAN, TERRY	CL-1673	A	83.00	4147********7832	08418D	01/28/13
FISHER, LINDA	CL-1056	A	212.00	4388********9160	08428C	01/28/13
FLANDER, BECKY	CL-2321	A	88.00	5466********8613	08499Z	01/28/13
FOLZ, RICHARD	CL-1491	A	391.00	5474********3140	028303	01/28/13
FOOTE, JEANNE	CL-1248	A	47.10	5402********2402	08384Z	01/28/13
FORD, HESTER	CL-869	A	73.40	5148********2307	08463Z	01/28/13
FRAME, DARREN	CL-2156	A	81.00	4266********5191	08377D	01/28/13
FRAZIER, TOBY	CL-164	A	78.00	3767*******1019	143856	01/28/13
FREEMAN, RICHARD	CL-2268	A	68.60	3743*******0753	676028	01/28/13
FRISICARO, KAREN	CL-265	A	49.00	4342********5207	617949	01/28/13
FRISICARO, NATALIE	CL-264	A	49.00	4342********4931	617958	01/28/13
FROLICH, EWA	CL-287	A	47.10	4417********8935	08409C	01/28/13
FUGAZZA, FLAVIO	CL-623	A	118.00	3726*******6009	172175	01/28/13
FULLER, LEE	CL-2242	A	78.40	3717*******1009	163619	01/28/13
GAMMACK, KATHRYN	CL-2103	A	59.00	4305********9826	08415A	01/28/13
GEISLER, JANE-ANNE	CL-2202	A	81.00	4147********9015	045619	01/28/13
GEORGE, ANDRE	CL-1948	A	144.00	4417********8274	08438D	01/28/13
GERHARZ, SUSAN	CL-259	A	103.60	4500********9776	045657	01/28/13
GERMAN, RICK	CL-1992	A	31.00	4147********5389	08393D	01/28/13
GERMAN, SUE	CL-1522	A	149.00	4015********3103	557236	01/28/13
GILMORE, SUE	CL-652	A	49.00	4432********2861	020276	01/28/13
GOBLE, RON	CL-2192	A	68.00	4323********5004	782549	01/28/13
GOLDBERG, JUDY	CL-806	A	73.40	4427********3304	034606	01/28/13
GOLDENTHAL, JOEL	CL-2513	A	83.00	4342********8191	721805	01/28/13
GOODELL, GRETCHEN	CL-1845	A	49.00	3767*******1003	162970	01/28/13
GORETZKI, BRIAN	CL-2332	A	52.00	3772*******1004	105244	01/28/13
GREENE, RUSSELL	CL-2338	A	118.00	4147********4210	08425D	01/28/13
GRESSEL, DAVE	CL-919	A	124.00	4465********6423	028352	01/28/13
GROSSMAN, DAVIN	CL-535	A	52.00	4147********8557	08481C	01/28/13
HAESELER, LYNNE	CL-932	A	49.00	4312********0132	08440G	01/28/13
HALLBERG, COLLEEN	CL-2541	A	81.00	4147********3722	08401C	01/28/13
HAMADA, MICHELE	CL-972	A	52.00	3728*******1014	184940	01/28/13
HEAD, FELICIA	CL-2088	A	321.00	4147********4778	08436C	01/28/13
HENGLEFELT, GARY	CL-634	A	118.00	4266********7386	08404B	01/28/13
HERBERT, ANNE	CL-965	A	124.00	5466********2520	08478Z	01/28/13
HESARI, MARYAM	CL-691	A	78.00	3725*******1003	129302	01/28/13
HEYDEN, TAMI	CL-1295	A	52.00	4417********0381	08423C	01/28/13
HOFFMAN, KENDALL	CL-1339	A	52.00	4680********6338	034606	01/28/13
HOGETVEDT, CHARLES	CL-911	A	52.00	3725*******1000	162467	01/28/13
HOLLIGAN, JON	CL-334	A	52.00	4750********6219	044606	01/28/13
HOLMES, STEPHANIE	CL-2488	A	49.00	3772*******3006	146853	01/28/13
HORTON, MARY	CL-1873	A	49.00	4465********8824	028381	01/28/13
HORTON, SCOTT	CL-2282	A	87.50	4707********2926	001950	01/28/13
HOUSE, ALLISON	CL-520	A	81.00	3731*******2017	129265	01/28/13
HOUSEHOLDER, SCOTT	CL-1789	A	81.00	4417********0578	08482B	01/28/13
ICHIMASA, AKIKO	CL-1702	A	119.00	5465********7223	H66560	01/28/13
INGRAM, LILLIAN	CL-1978	A	49.00	4168********8406	747478	01/28/13
INTERDONATO, MAUREEN	CL-491	A	45.40	4147********3371	56474C	01/28/13
JACKSON, MIRIAM	CL-289	A	81.00	6011********2038	02876Q	01/28/13
JANES, JUDY	CL-561	A	68.60	4147********8843	08359D	01/28/13
JANKOWSKI, TOM	CL-764	A	62.00	5466********9640	08414S	01/28/13
JARES, ALETA	CL-2552	A	104.00	3783*******6000	138169	01/28/13
JENNINGS, JAN	CL-1075	A	85.00	4147********7108	08408D	01/28/13
JOHNSON, BILL	CL-1162	A	74.70	4411********6614	08360A	01/28/13
JOHNSON, CRAIG	CL-1876	A	78.00	5466********4988	14530Z	01/28/13
JOHNSON, MARCIA	CL-1674	A	265.00	4147********9287	028896	01/28/13
JOHNSON, RICKY	CL-687	A	52.00	5410********7517	08822P	01/28/13
JOHNSTONE, SANDI	CL-1096	A	10.00	4417********2433	08372C	01/28/13
JOLING, JAMES	CL-1615	A	118.00	6011********0332	02835P	01/28/13
JONES, BESS	CL-1399	A	52.00	4147********0336	08422D	01/28/13
KAFKA, RICK	CL-1309	A	98.00	3728*******5002	121100	01/28/13
KAMMOUN, NABEEL	CL-2052	A	85.00	4856********9749	028931	01/28/13
KASPER, LARRY	CL-356	A	118.00	3772*******1007	105168	01/28/13
KATO, GERRY	CL-1296	A	263.00	4342********9343	782560	01/28/13
KAYE, GLORIA	CL-1795	A	78.00	4744********0457	174966	01/28/13
KEDZIOR, SUE	CL-2356	A	52.00	3725*******1008	196651	01/28/13
KELMAN, MARC	CL-2503	A	91.00	3717*******1004	180302	01/28/13
KENNEDY, JEREMY	CL-2246	A	119.00	3713*******1004	186526	01/28/13
KENNY, JAMES	CL-698	A	388.00	4750********7777	054606	01/28/13
KENTON, JON	CL-16	A	85.00	4147********6598	08394D	01/28/13
KIPPENBERG, YVONNE	CL-990	A	81.00	4147********7849	08355D	01/28/13
KLEINER, NORBERT	CL-2415	A	10.00	5490********0351	02889B	01/28/13
KNOX, AMY	CL-991	A	52.00	4744********2763	124860	01/28/13
KO, JACK	CL-21	A	78.00	5466********2492	08355Z	01/28/13
KOBS, JAMES	CL-599	A	68.60	6011********9374	02876Q	01/28/13
KOHLMAN, FRANK	CL-1926	A	47.10	4147********7166	045671	01/28/13
KOPP, STEVEN	CL-1812	A	81.00	4147********9459	08413D	01/28/13
KOULLOUKIAN, LENA	CL-8006	A	29.00	3715*******4007	197459	01/28/13
KRAMOLC, NICHOLAS	CL-106	A	68.60	4147********3497	067513	01/28/13
KRAVETZ, SANDY	CL-2322	A	245.00	4266********4270	08390D	01/28/13
KREHBIEL, GRETCHEN	CL-1989	A	81.00	4707********0827	08386C	01/28/13
KUCERA, DAVID	CL-2104	A	134.00	4465********7877	028295	01/28/13
LAGINESS, JESSICA	CL-818	A	83.00	5466********7441	08445Z	01/28/13
LANE, LISA	CL-632	A	78.00	3715*******1005	108544	01/28/13
LAVIA, VINCENT	CL-2125	A	104.00	5490********7127	04568B	01/28/13
LEATHER, CAROLYN	CL-555	A	52.00	4744********5414	104269	01/28/13
LEIBOWITZ, MATTHEW	CL-721	A	42.00	5491********7718	02897P	01/28/13
LENOX, CHERYL	CL-901	A	81.00	5466********4573	04566Z	01/28/13
LLACH, SALVADOR	CL-182	A	52.00	5466********3610	04562S	01/28/13
LOVO, JASON	CL-2279	A	83.00	4282********0296	034606	01/28/13
MACHMER, ROBERT	CL-1597	A	88.00	4744********4837	184765	01/28/13
MAISIAK, RICHARD	CL-859	A	88.00	4266********0889	08376D	01/28/13
MANCINELLI, JULIE	CL-1970	A	68.60	4356********7679	184061	01/28/13
MANEY, DIANE	CL-1691	A	52.00	4313********9155	045621	01/28/13
MANOS, MARY	CL-679	A	52.00	3723*******1007	148323	01/28/13
MATA, JANET	CL-1354	A	78.00	3772*******6009	186880	01/28/13
MATHENA, SUSAN	CL-223	A	278.00	3713*******2010	169176	01/28/13
MATTESON, CARRIE	CL-328	A	119.00	5424********3682	09281B	01/28/13
MCCANN, MIKE	CL-138	A	81.00	4417********5132	08411D	01/28/13
MCCUNE, BOB	CL-117	A	52.00	3781*******4001	126708	01/28/13
MCGOVERN, JOSEPH	CL-1460	A	88.00	4147********7595	08410C	01/28/13
MCKELVEY, SUSAN	CL-1622	A	49.00	4266********4876	08481A	01/28/13
MCLAUGHLIN, JACK	CL-1822	A	73.40	6011********1272	02845R	01/28/13
MCNAMARA, MARY	CL-1647	A	83.00	3783*******7008	121521	01/28/13
MEADOR, JAMES	CL-994	A	182.10	5523********7389	02895Z	01/28/13
MEARS, PATTY	CL-1508	A	119.00	4313********4132	045637	01/28/13
MEISSNER, RANDY	CL-1270	A	52.00	4147********5201	08481D	01/28/13
METTILLE, ERIN	CL-1641	A	124.00	4147********4578	08439D	01/28/13
MEYER, BRUCE	CL-2307	A	83.00	3725*******1008	101526	01/28/13
MICHAELS, DON	CL-332	A	54.00	5466********2542	08752P	01/28/13
MICHELSON, LORRAINE	CL-1090	A	34.20	4147********6317	08387C	01/28/13
MILLARD, VALERIE	CL-645	A	88.00	5424********4385	09128P	01/28/13
MILLER, DORY	CL-358	A	78.00	4388********8676	08381C	01/28/13
MILLER, MARILYN	CL-1658	A	49.00	5466********8384	04569Z	01/28/13
MILLER, RICHARD	CL-2315	A	85.00	5424********8377	08864P	01/28/13
MILLER, TRACY	CL-1609	A	52.00	4313********8353	045691	01/28/13
MITCHELL, ROBERT	CL-239	A	70.40	3715*******4000	106718	01/28/13
MOCK, ROBERT	CL-897	A	124.00	3725*******1000	198952	01/28/13
MOORE, CLAUDE	CL-392	A	68.60	5466********8098	08398P	01/28/13
MOORE, NANCI	CL-1566	A	81.00	4342********7103	723834	01/28/13
MORRISON, ALAN	CL-1486	A	119.00	6011********5686	02885R	01/28/13
MORRISON, LEESA	CL-1479	A	49.00	5466********6316	08359S	01/28/13
MORTENSEN, ANITA	CL-463	A	172.00	3728*******5005	127965	01/28/13
MUELLER, JIM	CL-410	A	91.00	3713*******3007	166994	01/28/13
MULROY, MICHAEL	CL-2506	A	47.10	4147********7291	56377C	01/28/13
MURPHY, MARTY	CL-1146	A	268.00	4313********0390	045695	01/28/13
MURPHY, MARY	CL-7203	A	188.00	4147********2985	08358C	01/28/13
MURPHY, MIKE	CL-2610	A	84.50	4313********2734	045648	01/28/13
NELSON, DREW	CL-946	A	78.00	4744********1574	184269	01/28/13
NELSON, JEAN	CL-2221	A	118.60	4147********2789	08442C	01/28/13
NOEL, CARLOS	CL-129	A	121.00	4342********9940	721802	01/28/13
NORBAN, LARRY	CL-2093	A	96.40	3782*******6002	181807	01/28/13
O CONNOR, LINDA	CL-1714	A	46.80	4750********1262	024606	01/28/13
O GRADY, ROBERT	CL-1003	A	78.00	3772*******3003	186703	01/28/13
OBRASKY, JEFFREY	CL-1261	A	83.00	4251********2586	028277	01/28/13
ODONNELL, KATHLEEN	CL-1273	A	81.00	4147********9114	08405C	01/28/13
OPPENHEIM, TRACEY	CL-1682	A	98.00	4342********7722	617953	01/28/13
OPPENHEIMER, RANDY	CL-1661	A	81.00	4856********5247	028930	01/28/13
OSTEBO, KARIN	CL-2120	A	124.00	4147********2833	08376D	01/28/13
PARK, LISA	CL-91	A	83.00	4750********7070	024606	01/28/13
PARKHURST, MICHELLE	CL-601	A	83.00	4744********5122	134863	01/28/13
PARVAN, MOE	CL-310	A	68.00	4266********0181	08369B	01/28/13
PATTERSON, BOB	CL-2249	A	52.00	3725*******1001	182274	01/28/13
PEROUTKA, JODI	CL-2011	A	52.00	4867********4190	044606	01/28/13
PETERSON, RHONDA	CL-1761	A	52.00	4342********7007	617039	01/28/13
PETTY, BARRIE	CL-1763	A	125.00	4269********5509	028874	01/28/13
POLZ, FELIX	CL-2372	A	70.40	5491********2792	02828B	01/28/13
PONTIUS, CAROL	CL-1180	A	68.60	5490********7625	04569B	01/28/13
POOL, ELIZABETH	CL-60	A	42.00	5466********2909	08494P	01/28/13
PRAKASH, MINNA	CL-928	A	41.60	3710*******1020	104408	01/28/13
PROUDFOOT, BREANNA	CL-2319	A	83.00	3767*******1014	104422	01/28/13
PRYNN, WENDY	CL-546	A	124.00	4147********2861	08380C	01/28/13
PURRINGTON, HEIDI	CL-174	A	52.00	4147********4901	08402C	01/28/13
QUICK, TRACY	CL-1931	A	88.00	4003********7967	08410G	01/28/13
QUIGLEY, JEROME	CL-148	A	68.60	3725*******2002	142943	01/28/13
RABIN, ARNOLD	CL-333	A	78.00	4313********7445	045644	01/28/13
RALEY, STEWART	CL-2535	A	52.00	4868********2201	674211	01/28/13
RAMSEY, GUY	CL-532	A	164.00	3732*******1007	105384	01/28/13
RAPPAPORT, ROSLYN	CL-1529	A	52.00	3717*******3009	182677	01/28/13
READY, CAROLYN	CL-2405	A	46.80	4226********9042	08454C	01/28/13
REIBEN, LAURA	CL-840	A	253.00	5263********2782	08400P	01/28/13
REISER, JANET	CL-343	A	52.00	3717*******4007	149680	01/28/13
RINDLISHBACHER, KEVIN	CL-1688	A	184.00	4388********8010	08383D	01/28/13
ROBINSON, SHERI	CL-1998	A	52.00	4867********0396	024606	01/28/13
ROBINSON, TRAVIS	CL-820	A	111.50	4313********4105	045644	01/28/13
RODGERS, STEVEN	CL-2497	A	384.00	4417********3165	08472C	01/28/13
ROSATI, COLETTE	CL-1823	A	85.00	4003********2908	08502D	01/28/13
ROSSI, LORI	CL-2517	A	52.00	4081********0060	741168	01/28/13
RUBIN, MICHAEL	CL-2572	A	52.00	4147********6839	028899	01/28/13
SABO, APRIL	CL-2233	A	52.00	4744********8279	174764	01/28/13
SCANLON, BRIAN	CL-770	A	83.00	5466********9862	028583	01/28/13
SCHAENZER, MATTHEW	CL-172	A	49.00	3772*******2008	137928	01/28/13
SCHEINER, MICHELE	CL-1027	A	118.00	5466********1171	08450P	01/28/13
SCHRIER, MARK	CL-2551	A	124.00	3717*******1003	106752	01/28/13
SCHRYVER, BARBARA	CL-2057	A	241.00	3725*******1014	166839	01/28/13
SCHWARTZ, LARRY	CL-1063	A	54.00	3797*******1006	123889	01/28/13
SCHWARTZ, TAMMEY	CL-26	A	81.00	4744********3700	104068	01/28/13
SCHWARZ, JENNIFER	CL-1113	A	124.00	4147********6436	08395D	01/28/13
SCOTT, KENNETH	CL-2196	A	93.00	4147********0228	08482C	01/28/13
SCRITSMIER, LYLE	CL-2466	A	52.00	4388********6858	08339D	01/28/13
SEADERS, RYAN	CL-2217	A	52.00	4452********3650	017104	01/28/13
SELK, AMY	CL-2110	A	81.00	4147********1585	028325	01/28/13
SHAMOS, IRNA	CL-85	A	52.00	4147********2319	028370	01/28/13
SHEERIN, HOWARD	CL-1939	A	85.00	4517********3089	722791	01/28/13
SHERIDAN, ED	CL-2403	A	81.00	4635********9957	184261	01/28/13
SHOMER, JON	CL-1587	A	52.00	4128********9720	56502B	01/28/13
SHOOK, KATHY	CL-1578	A	222.00	3717*******2011	164168	01/28/13
SIPPEL, CHAD	CL-508	A	52.00	3725*******3007	151948	01/28/13
SIVA, MOHINI	CL-2212	A	47.10	3728*******7015	122364	01/28/13
SIXBEY, JULIE	CL-1204	A	52.00	4342********7199	631480	01/28/13
SKANDAKUMARAN, KANDIAH	CL-1328	A	83.00	3772*******1018	166670	01/28/13
SMITH, ANDREW	CL-708	A	119.00	4147********6516	08338D	01/28/13
SMITH, ERIN	CL-2483	A	83.00	4266********6460	08474B	01/28/13
SMITH, JOAN	CL-2341	A	47.10	4313********4982	045638	01/28/13
SMITH, MARVIN	CL-329	A	68.60	4147********7480	08393C	01/28/13
SMITH, TERRENCE	CL-424	A	10.00	3713*******2006	183773	01/28/13
SOFRANAC, RODO	CL-1929	A	81.00	3727*******1019	175735	01/28/13
STALLONE, JOHN	CL-2442	A	52.00	5523********8148	T06448	01/28/13
STARKS, RORY	CL-1016	A	52.00	4744********2034	114463	01/28/13
STEINBERG, LEONARD	CL-633	A	95.40	5588********9810	08669Z	01/28/13
STELMACH, ROSMARY	CL-2276	A	78.00	4147********4462	08398C	01/28/13
STEMMLER, MARGARET	CL-926	A	78.00	4147********1119	028272	01/28/13
STICKEL, FRANCES	CL-2596	A	26.00	4282********8376	014606	01/28/13
STIEHL, HEINZ	CL-1935	A	81.00	3713*******4008	186113	01/28/13
STROM, JEFFERY	CL-902	A	83.00	3723*******2009	136132	01/28/13
SUMNICHT, MIKE	CL-644	A	52.00	4417********3618	08482D	01/28/13
SUMNICHT, NATHAN	CL-763	A	49.00	4465********6165	028304	01/28/13
SWIFT, NANCY	CL-1109	A	52.00	5466********9509	08434Y	01/28/13
TAYLOR, SUZANNE	CL-2500	A	62.00	3728*******6009	167681	01/28/13
THIEKEN, JERRY	CL-2523	A	109.00	4147********0302	08356D	01/28/13
THOMAS, LEON	CL-608	A	83.00	4081********2154	456441	01/28/13
TOUGER, LESLIE	CL-1236	A	118.00	3727*******3009	188000	01/28/13
TRENT, WALTER	CL-1779	A	124.00	3772*******2004	127205	01/28/13
TULLY, KIRSTIN	CL-31	A	124.00	3713*******1019	117465	01/28/13
URREA, MATT	CL-2035	A	42.00	4731********7035	171402	01/28/13
VALADEZ, TONI	CL-1961	A	1375.50	4147********2219	08336D	01/28/13
VALESH, INEZ	CL-195	A	50.10	5466********4464	04567Z	01/28/13
VALLETTA, JAMES	CL-459	A	52.00	4081********1707	449776	01/28/13
VAN QUATHEM, CHRISTY	CL-2600	A	52.00	4744********6010	194962	01/28/13
VOGEL, LINDA	CL-640	A	83.00	3730*******1002	125682	01/28/13
VON-TERSCH, KURT	CL-795	A	83.00	4750********8194	014606	01/28/13
VOTRUBA, SUSI	CL-370	A	118.00	6011********7654	02886B	01/28/13
WALDMAN, NAN	CL-1364	A	151.00	5528********0297	08466Z	01/28/13
WALKER, ROBERT	CL-2238	A	85.00	4640********3147	08442B	01/28/13
WALLER, DEBBIE	CL-2570	A	52.00	5466********2307	08683P	01/28/13
WEBER, LINDA	CL-1383	A	68.60	3717*******1004	173092	01/28/13
WEISS, JANET	CL-2375	A	85.00	4147********2056	08371C	01/28/13
WENTZ, VICKI	CL-1171	A	85.00	4147********8020	028328	01/28/13
WHITE, EDWARD	CL-1458	A	68.60	4271********7417	56543B	01/28/13
WHITE, LIZABETH	CL-1955	A	49.00	4791********1794	083733	01/28/13
WILLIAMS, MARIA	CL-1319	A	52.00	4168********1888	744992	01/28/13
WONER, JEFFREY	CL-1738	A	83.00	5523********6107	02895S	01/28/13
WUETHRICH, STEFANIE	CL-850	A	181.00	5490********2180	04565B	01/28/13
WYNNE, JAMES	CL-212	A	78.00	5109********2613	H62465	01/28/13
XUEREB, LAURA	CL-2385	A	81.00	3725*******1019	180818	01/28/13
YALON, MICHAEL	CL-1934	A	464.00	5523********8278	02886Z	01/28/13
YEN-CHEN, JILL	CL-2379	A	119.00	6011********0230	02852Q	01/28/13
YOCKEY, KYLE	CL-690	A	52.00	4323********6411	632472	01/28/13
YODER, CARL	CL-220	A	73.40	4147********0106	08481D	01/28/13
ZIEGLER, JENNIFER	CL-728	A	52.00	4750********1721	044606	01/28/13
ZUKOWSKI, PAM	CL-952	A	52.00	4081********1158	454272	01/28/13

Totals

Count	Card Type	Total
88	American Express	8296.60
59	MasterCard	6134.65
191	Visa	18089.10
10	Discover	923.00
0	Other	0.00
		33443.35