02/26/2013
10:28:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBOTT, JOYCE CL-1498 A 47.10 5466********3146 07125P 02/26/13
ABRAMS, HOWARD CL-530 A 118.00 4809********1872 060997 02/26/13
ACQUAFREDDA, MIRIAM CL-372 A 52.00 5466********3106 00913P 02/26/13
ADAMS, ERIC CL-993 A 59.00 4417********8561 07060D 02/26/13
ADAMS, NANCY CL-1519 A 99.20 4147********6035 07091D 02/26/13
AHEARN, GREG CL-560 A 112.00 3717*******3011 126168 02/26/13
ALLEN, DAVE CL-445 A 93.00 3772*******3019 184621 02/26/13
ALLEN, TOM CL-1194 A 83.00 3728*******6002 117196 02/26/13
ALLISON, ANNE CL-1082 A 49.00 6011********0132 02670R 02/26/13
ANDERSON, MARCIA CL-251 A 81.00 4246********1655 07057G 02/26/13
APPLE, ALVIN CL-285 A 68.60 4417********9361 07016C 02/26/13
ARENA, PAUL CL-1378 A 52.00 3713*******4006 121528 02/26/13
ARKFELD, MICHAEL CL-44 A 49.00 5524********9894 07128Z 02/26/13
ARN, DEBBIE CL-446 A 81.00 3772*******2007 122815 02/26/13
ARONES, ANNE CL-743 A 78.00 4744********7017 185191 02/26/13
ARRIOLA, SHANNON CL-1521 A 52.00 4246********3008 05757G 02/26/13
ARTIGUE, MARY CL-2425 A 52.00 4147********0618 24988C 02/26/13
ARUTT, PAUL CL-1585 A 81.00 3728*******4017 140576 02/26/13
ATKESON, DAPHNE CL-1806 A 52.00 4147********8823 07090C 02/26/13
AUGUR, JOANN CL-1895 A 81.00 4388********9612 05691D 02/26/13
AULT, ANNE CL-1088 A 52.00 3715*******4000 174558 02/26/13
BAKER, PHYLLIS CL-2454 A 73.40 4802********9325 070182 02/26/13
BAKKE, SANDY CL-2412 A 81.00 3717*******1006 115128 02/26/13
BALDUCCI, JAMES CL-127 A 599.00 4147********5160 055975 02/26/13
BARRETT, J.-MICHAEL CL-1358 A 62.00 3715*******2007 123583 02/26/13
BARTOLINO, DEBRA CL-153 A 52.00 5452********9723 07113S 02/26/13
BASSETT, CHUCK CL-1066 A 118.00 5523********1507 02643Z 02/26/13
BEAR, JOAN CL-2139 A 85.00 4147********9250 055812 02/26/13
BENIN, MARY CL-302 A 142.00 4266********6744 05759C 02/26/13
BENNETT, JENIFER CL-240 A 52.00 3725*******2002 134599 02/26/13
BENSON, CHARLIE CL-1042 A 52.00 3715*******2003 169602 02/26/13
BENTZ, MARK CL-71 A 81.00 4305********4579 07083B 02/26/13
BLEIMEYER, JASON CL-2364 A 85.50 3727*******8000 165860 02/26/13
BOAZ, DONALD CL-512 A 52.00 5424********5580 99176B 02/26/13
BODE, DIANA CL-771 A 52.00 4750********0998 015910 02/26/13
BOLICK, SHAWNNA CL-2122 A 83.00 5466********3965 07087P 02/26/13
BONACCI, PRISCILLA CL-2147 A 47.10 4264********8795 055912 02/26/13
BONELLI, PAMELA CL-352 A 52.00 5491********6836 00496P 02/26/13
BONO, NICHOLAS CL-1709 A 88.00 4342********3581 256805 02/26/13
BOOTHBY, THOMAS CL-1457 A 78.00 5148********8943 07061Z 02/26/13
BORING, DAVID CL-260 A 99.20 3727*******1001 122384 02/26/13
BRADSHAW, JAMES-W. CL-2414 A 52.00 4833********2887 085810 02/26/13
BRAMOWETH, LINDA CL-474 A 70.40 3717*******2019 101524 02/26/13
BRANDEBOURG, REMI CL-2106 A 136.00 3772*******1016 184924 02/26/13
BRENNAN, BOB CL-913 A 124.00 4750********9012 005910 02/26/13
BRENNAN, DAVID CL-154 A 75.40 4147********3623 07074C 02/26/13
BROADFOOT, BETH CL-65 A 303.00 5466********2899 05590Z 02/26/13
BROOKS, RENAE CL-1150 A 105.00 6011********8874 02649Q 02/26/13
BROWN, ALAN CL-1853 A 118.00 4417********9372 07030B 02/26/13
BROWN, ANGELA CL-2257 A 120.01 4744********2693 195384 02/26/13
BROWN, CHRIS CL-1663 A 52.00 4147********8506 026409 02/26/13
BURGHER, ABRAM CL-974 A 149.00 4147********8524 07125C 02/26/13
BURIC, BARBARA CL-1505 A 81.00 3715*******4011 131915 02/26/13
BUSARD, GLENN CL-1049 A 83.00 4251********0539 026794 02/26/13
BUXTON, KAREN CL-1242 A 62.00 3727*******3009 184919 02/26/13
BYRNE, GREG CL-2402 A 83.00 4750********7478 035910 02/26/13
CAIN, ROGER CL-27 A 151.00 4750********5165 035910 02/26/13
CALDWELL, ROBERT CL-654 A 83.00 4744********9777 175194 02/26/13
CANDIOTTI, TOM CL-1711 A 124.00 3713*******3007 182071 02/26/13
CANTRELL, STEVEN CL-288 A 85.00 4888********0642 055994 02/26/13
CARRAS, DAVID CL-184 A 148.00 5416********3669 07010Z 02/26/13
CAVALCANT, CHRISTINE CL-1385 A 52.00 4388********8605 07110D 02/26/13
CAVALCANT, JEFFREY CL-1621 A 140.16 4888********3133 055961 02/26/13
CHENEY, ED CL-1675 A 83.00 4313********6009 055998 02/26/13
CITY, REGAN CL-1625 A 52.00 4147********5224 906295 02/26/13
CLARK, HOWARD CL-602 A 70.40 4147********6916 07090C 02/26/13
COHEN, JILL CL-2143 A 298.00 4313********2613 055937 02/26/13
COMPANIONI, KELLY CL-427 A 125.50 4888********1086 055946 02/26/13
COONEY, LAURI CL-727 A 78.00 4323********4419 212894 02/26/13
COSPER, LESLIE CL-1037 A 62.00 3772*******1002 120575 02/26/13
COTRONEO, JOE CL-1252 A 81.00 3772*******3008 125306 02/26/13
COWAN, LUCINDA CL-1546 A 62.00 5178********6349 07117Z 02/26/13
CRAWFORD, ALBERT CL-2128 A 99.20 3713*******1003 113093 02/26/13
CSABON, SYLVIA CL-2091 A 114.00 4060********2837 07064B 02/26/13
CULLEN, BILL CL-1830 A 81.00 4744********6601 115495 02/26/13
DABBS, KATHERINE CL-475 A 62.00 4862********2070 07053A 02/26/13
DAHL, JOHN CL-1451 A 83.00 3725*******2001 105633 02/26/13
DAVIS, HANNAH CL-1787 A 413.50 3797*******1014 169469 02/26/13
DE ANGELIS, KATHY CL-1940 A 229.75 4147********7832 07045D 02/26/13
DEHONEY, LESLEY CL-1619 A 83.00 5401********4633 07121P 02/26/13
DELEON, DREW CL-821 A 78.00 5275********8169 105892 02/26/13
DELON, MIKHAIL CL-1382 A 88.00 5178********4769 07113Z 02/26/13
DEMAREE, BRUCE CL-1997 A 52.00 4147********2349 05737D 02/26/13
DEMAREE, TOD CL-241 A 685.48 4300********5263 026419 02/26/13
DEMURO, SUSAN CL-1271 A 88.00 4342********1178 396898 02/26/13
DETORRICE, THOMAS CL-2445 A 52.00 4246********9603 05801G 02/26/13
DIAS, ANDREA CL-360 A 52.00 3715*******1004 145761 02/26/13
DOKES, GARY CL-729 A 52.00 5490********0509 02692B 02/26/13
DOOLEY, MICHAEL CL-2183 A 78.00 3717*******4014 139533 02/26/13
EDBERG, ERIC CL-113 A 83.00 3723*******3009 119561 02/26/13
EDMONSON, REA CL-2388 A 68.60 4417********7870 07041D 02/26/13
EDVARDSEN, CHRIS CL-188 A 109.20 4147********9462 07095C 02/26/13
EDWARDS, KIP CL-2072 A 127.50 5148********1784 07018T 02/26/13
EGLIN, WENDY CL-1760 A 52.00 4313********1222 055909 02/26/13
ELIO, PAUL CL-89 A 189.50 5459********5520 095858 02/26/13
ELIOT, JANET CL-1807 A 68.60 3713*******1014 163947 02/26/13
EVERHART, TONI-MARIE CL-496 A 52.00 4147********7094 07078C 02/26/13
EVERSON, SUZETTE CL-1512 A 52.00 4744********9421 145185 02/26/13
EWELL, DAVID CL-86 A 83.00 4266********0902 07023A 02/26/13
F. SILVER, LAWRENCE CL-2213 A 52.00 4465********4988 026224 02/26/13
FANGER, RICK CL-1102 A 124.00 4356********3024 115788 02/26/13
FEHRMAN, DAVID CL-7202 A 75.00 4147********5291 07032D 02/26/13
FERRY, LAURA CL-1091 A 52.00 5466********4847 99454P 02/26/13
FINBERG, BARBARA CL-2032 A 85.00 5417********9388 07058T 02/26/13
FINCHER, RICHARD CL-2060 A 52.00 4423********0519 026842 02/26/13
FINIGIAN, TERRY CL-1673 A 83.00 4147********7832 07036D 02/26/13
FISHER, LINDA CL-1056 A 212.00 4388********9160 07045C 02/26/13
FLANDER, BECKY CL-2321 A 88.00 5466********8613 07041Z 02/26/13
FOLZ, RICHARD CL-1491 A 328.00 5474********3140 026631 02/26/13
FOOTE, JEANNE CL-1248 A 47.10 5402********2402 07095Z 02/26/13
FORD, HESTER CL-869 A 73.40 5148********2307 05760Z 02/26/13
FRAME, DARREN CL-2156 A 81.00 4266********5191 07075D 02/26/13
FREEMAN, RICHARD CL-2268 A 68.60 3743*******0753 751026 02/26/13
FRISICARO, KAREN CL-265 A 49.00 4342********5207 259177 02/26/13
FRISICARO, NATALIE CL-264 A 49.00 4342********4931 206697 02/26/13
FROLICH, EWA CL-287 A 47.10 4417********8935 07033C 02/26/13
FUGAZZA, FLAVIO CL-623 A 118.00 3726*******6009 182620 02/26/13
FULLER, LEE CL-2242 A 78.40 3717*******1009 104544 02/26/13
GEISLER, JANE-ANNE CL-2202 A 81.00 4147********9015 055967 02/26/13
GEORGE, ANDRE CL-1948 A 180.00 4417********8274 07076D 02/26/13
GERHARZ, SUSAN CL-259 A 68.60 4500********9776 055995 02/26/13
GERMAN, RICK CL-1992 A 32.50 4147********5389 07112D 02/26/13
GERMAN, SUE CL-1522 A 72.00 4015********3103 159175 02/26/13
GILMORE, SUE CL-652 A 49.00 4432********2861 005754 02/26/13
GOBLE, RON CL-2192 A 68.00 4323********5004 358352 02/26/13
GOLDBERG, JUDY CL-806 A 73.40 4427********3304 085810 02/26/13
GOLDENTHAL, JOEL CL-2513 A 83.00 4342********8191 293900 02/26/13
GOODELL, GRETCHEN CL-1845 A 229.00 3767*******1003 123101 02/26/13
GORETZKI, BRIAN CL-2332 A 52.00 3772*******1004 136374 02/26/13
GREENE, RUSSELL CL-2338 A 118.00 4147********4210 07088D 02/26/13
GROSSMAN, DAVIN CL-535 A 75.50 4147********7966 07084C 02/26/13
HAESELER, LYNNE CL-932 A 49.00 4312********0132 07065G 02/26/13
HALLBERG, COLLEEN CL-2541 A 81.00 4147********3722 05770C 02/26/13
HAMADA, MICHELE CL-972 A 52.00 3728*******1014 164584 02/26/13
HEAD, FELICIA CL-2088 A 416.50 4147********4778 07003C 02/26/13
HENGLEFELT, GARY CL-634 A 118.00 4266********7386 05681B 02/26/13
HERBERT, ANNE CL-965 A 124.00 5466********2520 07071Z 02/26/13
HESARI, MARYAM CL-691 A 78.00 3725*******1003 151777 02/26/13
HETLAND, SUZI CL-787 A 88.00 5466********1012 98981P 02/26/13
HEYDEN, TAMI CL-1295 A 52.00 4417********0381 07029C 02/26/13
HOFFMAN, KENDALL CL-1339 A 52.00 4680********8788 035910 02/26/13
HOGETVEDT, CHARLES CL-911 A 52.00 3725*******1000 104233 02/26/13
HOLCOMB, PATRICK CL-2469 A 83.00 3715*******1021 157909 02/26/13
HOLLIGAN, JON CL-334 A 52.00 4750********6219 095810 02/26/13
HORTON, MARY CL-1873 A 49.00 4465********8824 026757 02/26/13
HORTON, SCOTT CL-2282 A 83.00 4707********2926 000150 02/26/13
HOUSE, ALLISON CL-520 A 81.00 3731*******2017 132585 02/26/13
HOUSEHOLDER, SCOTT CL-1789 A 81.00 4417********0578 07041B 02/26/13
HOWARD, MICHELE CL-732 A 87.50 4452********6226 558507 02/26/13
ICHIMASA, AKIKO CL-1702 A 124.00 4147********5437 07122D 02/26/13
INGRAM, LILLIAN CL-1978 A 52.00 4168********8406 425750 02/26/13
INTERDONATO, MAUREEN CL-491 A 70.40 4147********3371 25293C 02/26/13
JANES, JUDY CL-561 A 68.60 4147********8843 07121D 02/26/13
JANKOWSKI, TOM CL-764 A 62.00 5466********9640 07117S 02/26/13
JARES, ALETA CL-2552 A 104.00 3783*******6000 176634 02/26/13
JENNINGS, JAN CL-1075 A 85.00 4147********7108 07057D 02/26/13
JOHNSON, BILL CL-1162 A 74.70 4411********6614 05692A 02/26/13
JOHNSON, CRAIG CL-1876 A 78.00 5466********4988 69917Z 02/26/13
JOHNSON, MARCIA CL-1674 A 105.00 4147********9287 026852 02/26/13
JOHNSON, RICKY CL-687 A 52.00 5410********7517 01734P 02/26/13
JOHNSTONE, SANDI CL-1096 A 10.00 4417********2433 05765C 02/26/13
JOLING, JAMES CL-1615 A 118.00 6011********0332 02617P 02/26/13
JONES, BESS CL-1399 A 56.00 4147********0336 07047D 02/26/13
KAFKA, RICK CL-1309 A 122.00 3728*******5002 122587 02/26/13
KAMMOUN, NABEEL CL-2052 A 85.00 4856********9749 026372 02/26/13
KASPER, LARRY CL-356 A 202.00 3772*******1007 107638 02/26/13
KATO, GERRY CL-1296 A 323.00 4342********9343 215521 02/26/13
KAYE, GLORIA CL-1795 A 78.00 4744********0457 165592 02/26/13
KEDZIOR, SUE CL-2356 A 53.50 3725*******1008 153782 02/26/13
KELMAN, MARC CL-2503 A 91.00 3717*******1004 121003 02/26/13
KENNEDY, JEREMY CL-2246 A 119.00 3713*******1004 177932 02/26/13
KENNY, JAMES CL-698 A 184.00 4750********7777 025910 02/26/13
KENTON, JON CL-16 A 85.00 4147********6598 05710D 02/26/13
KIPPENBERG, YVONNE CL-990 A 81.00 4147********7849 05748D 02/26/13
KLEINER, NORBERT CL-2415 A 10.00 5490********0351 02694B 02/26/13
KNOX, AMY CL-991 A 52.00 4744********0110 195799 02/26/13
KO, JACK CL-21 A 83.00 5466********2492 07072Z 02/26/13
KOBS, JAMES CL-599 A 68.60 6011********9374 02675Q 02/26/13
KOHLMAN, FRANK CL-1926 A 47.10 4147********7166 055983 02/26/13
KOPP, STEVEN CL-1812 A 82.50 4147********9459 07098D 02/26/13
KRAMOLC, NICHOLAS CL-106 A 68.60 4147********6193 154906 02/26/13
KRAVETZ, SANDY CL-2322 A 85.00 4266********4270 05798D 02/26/13
KUCERA, DAVID CL-2104 A 134.00 4465********7877 026277 02/26/13
LAGINESS, JESSICA CL-818 A 83.00 5466********7441 07037Z 02/26/13
LANE, LISA CL-632 A 83.00 3715*******1005 101976 02/26/13
LAVIA, VINCENT CL-2125 A 52.00 5490********7127 05596B 02/26/13
LEATHER, CAROLYN CL-555 A 52.00 4744********5414 115299 02/26/13
LEIBOWITZ, MATTHEW CL-721 A 42.00 5491********7718 02645P 02/26/13
LENOX, CHERYL CL-901 A 81.00 5466********4573 05583Z 02/26/13
LLACH, SALVADOR CL-182 A 52.00 5466********3610 05592S 02/26/13
MAISIAK, RICHARD CL-859 A 112.00 4266********0889 07050D 02/26/13
MANCINELLI, JULIE CL-1970 A 68.60 4356********7679 175693 02/26/13
MANEY, DIANE CL-1691 A 52.00 4313********9155 055971 02/26/13
MATA, JANET CL-1354 A 78.00 3772*******6009 128001 02/26/13
MATHENA, SUSAN CL-223 A 118.00 3713*******2010 127906 02/26/13
MATTESON, CARRIE CL-328 A 119.00 5424********3682 01344B 02/26/13
MCCANN, MIKE CL-138 A 81.00 4417********5132 07092D 02/26/13
MCCUNE, BOB CL-117 A 52.00 3781*******4001 102677 02/26/13
MCGOVERN, JOSEPH CL-1460 A 88.00 4147********7595 07070C 02/26/13
MCLAUGHLIN, JACK CL-1822 A 73.40 6011********1272 02687R 02/26/13
MCNAMARA, MARY CL-1647 A 83.00 3783*******7008 180020 02/26/13
MEISSNER, RANDY CL-1270 A 52.00 4147********5201 05780D 02/26/13
METTILLE, ERIN CL-1641 A 124.00 4147********4578 07128D 02/26/13
MEYER, BRUCE CL-2307 A 83.00 3725*******1008 142231 02/26/13
MEYERS, JODI CL-2436 A 52.00 4147********3402 026342 02/26/13
MICHAELS, DON CL-332 A 54.00 5466********2542 01080P 02/26/13
MICHELSON, LORRAINE CL-1090 A 81.00 4147********6317 05729C 02/26/13
MILLER, DORY CL-358 A 78.00 4388********8676 05754C 02/26/13
MILLER, RICHARD CL-2315 A 109.00 5424********8377 00205P 02/26/13
MILLER, TRACY CL-1609 A 53.50 4313********8353 055966 02/26/13
MITCHELL, ROBERT CL-239 A 70.40 3715*******4000 139117 02/26/13
MOCK, ROBERT CL-897 A 124.00 3725*******1000 145668 02/26/13
MOORE, CLAUDE CL-392 A 68.60 5466********8098 07012P 02/26/13
MOORE, NANCI CL-1566 A 81.00 4342********7103 294596 02/26/13
MORRISON, ALAN CL-1486 A 124.00 6011********5686 02674R 02/26/13
MORRISON, LEESA CL-1479 A 52.00 5466********6316 07093S 02/26/13
MORTENSEN, ANITA CL-463 A 52.00 3728*******5005 188598 02/26/13
MUELLER, JIM CL-410 A 91.00 3713*******3007 168550 02/26/13
MULROY, MICHAEL CL-2506 A 47.10 4147********7291 25266C 02/26/13
MURPHY, MARTY CL-1146 A 298.00 4313********0390 055848 02/26/13
MURPHY, MARY CL-7203 A 188.00 4147********2985 07084C 02/26/13
MURPHY, MIKE CL-2610 A 81.00 4313********2734 055926 02/26/13
NELSON, DREW CL-946 A 78.00 4744********1574 185196 02/26/13
NELSON, JEAN CL-2221 A 141.05 4147********2789 07110C 02/26/13
NOEL, CARLOS CL-129 A 143.00 4342********9940 214000 02/26/13
NORBAN, LARRY CL-2093 A 70.40 3782*******6002 120060 02/26/13
O CONNOR, LINDA CL-1714 A 46.80 4750********1262 075810 02/26/13
O GRADY, ROBERT CL-1003 A 83.00 3772*******3003 106472 02/26/13
ODONNELL, KATHLEEN CL-1273 A 81.00 4147********9114 05788C 02/26/13
OPPENHEIM, TRACEY CL-1682 A 98.00 4342********7722 216208 02/26/13
OPPENHEIMER, RANDY CL-1661 A 81.00 4856********5247 026816 02/26/13
OSTEBO, KARIN CL-2120 A 124.00 4147********2833 07050D 02/26/13
PARK, LISA CL-91 A 83.00 4750********7070 025910 02/26/13
PARKHURST, MICHELLE CL-601 A 83.00 4744********5122 175788 02/26/13
PARVAN, MOE CL-310 A 10.00 4266********0181 07058B 02/26/13
PATTERSON, BOB CL-2249 A 52.00 3725*******1001 115503 02/26/13
PEROUTKA, JODI CL-2011 A 52.00 4867********4190 035910 02/26/13
PETERSON, RHONDA CL-1761 A 52.00 4342********7007 357014 02/26/13
PETTY, BARRIE CL-1763 A 105.00 4269********5509 026375 02/26/13
POLZ, FELIX CL-2372 A 70.40 5491********2792 02659B 02/26/13
PONTIUS, CAROL CL-1180 A 68.60 5490********7625 05599B 02/26/13
POOL, ELIZABETH CL-60 A 42.00 5466********2909 07139P 02/26/13
PORTER, JANNICE CL-1160 A 124.00 4147********3558 07036C 02/26/13
PRAKASH, MINNA CL-928 A 46.80 3710*******1020 120080 02/26/13
PROUDFOOT, BREANNA CL-2319 A 83.00 3767*******1014 167898 02/26/13
PRYNN, WENDY CL-546 A 124.00 4147********2861 07093C 02/26/13
PURRINGTON, HEIDI CL-174 A 52.00 4147********4901 07039C 02/26/13
PURTZER, KATHY CL-371 A 40.50 4417********2079 05688B 02/26/13
QUICK, TRACY CL-1931 A 88.00 4003********7967 07023G 02/26/13
QUIGLEY, JEROME CL-148 A 68.60 3725*******2002 140915 02/26/13
RABIN, ARNOLD CL-333 A 78.00 4313********7445 055801 02/26/13
RALEY, STEWART CL-2535 A 52.00 4868********2201 270214 02/26/13
RAMSEY, GUY CL-532 A 195.50 3732*******1007 182648 02/26/13
RAPPAPORT, ROSLYN CL-1529 A 52.00 3717*******3009 186345 02/26/13
READY, CAROLYN CL-2405 A 46.80 4226********9042 07011C 02/26/13
REIBEN, LAURA CL-840 A 118.00 5263********2782 05777P 02/26/13
REISER, JANET CL-343 A 52.00 3717*******4007 100964 02/26/13
RINDLISHBACHER, KEVIN CL-1688 A 124.00 4388********8010 07120D 02/26/13
ROBINSON, SHERI CL-1998 A 78.50 4867********0396 085810 02/26/13
ROBINSON, TRAVIS CL-820 A 96.50 4313********4105 055903 02/26/13
RODGERS, STEVEN CL-2497 A 404.00 4417********3165 05734C 02/26/13
ROSATI, COLETTE CL-1823 A 85.00 4003********2908 07117D 02/26/13
ROSSI, LORI CL-2517 A 52.00 4081********0060 385324 02/26/13
RUBIN, MICHAEL CL-2572 A 52.00 4147********6839 026951 02/26/13
SCANLON, BRIAN CL-770 A 83.00 5466********9862 026119 02/26/13
SCHAENZER, MATTHEW CL-172 A 49.00 3772*******2008 182458 02/26/13
SCHEINER, MICHELE CL-1027 A 118.00 5524********0926 05741P 02/26/13
SCHMIDT, TERRY CL-1021 A 358.00 4147********8528 026701 02/26/13
SCHRIER, MARK CL-2551 A 125.50 3717*******1003 178570 02/26/13
SCHRYVER, BARBARA CL-2057 A 242.50 3725*******1014 108717 02/26/13
SCHWARTZ, LARRY CL-1063 A 54.00 3797*******1006 106785 02/26/13
SCHWARTZ, TAMMEY CL-26 A 81.00 4744********3700 135197 02/26/13
SCHWARZ, JENNIFER CL-1113 A 124.00 4147********6436 07062D 02/26/13
SCOTT, KENNETH CL-2196 A 93.00 4147********0228 07022C 02/26/13
SCRITSMIER, LYLE CL-2466 A 52.00 4388********6858 07119D 02/26/13
SEADERS, RYAN CL-2217 A 52.00 4452********3650 032243 02/26/13
SELK, AMY CL-2110 A 81.00 4147********1585 026824 02/26/13
SEWRIGHT, MAUREEN CL-1362 A 337.85 4313********4486 055902 02/26/13
SHAH, MIKUL CL-2234 A 62.00 3715*******1006 143248 02/26/13
SHEERIN, HOWARD CL-1939 A 88.00 4517********3089 396897 02/26/13
SHERIDAN, ED CL-2403 A 81.00 4635********9957 165598 02/26/13
SHOMER, JON CL-1587 A 52.00 4128********9720 24946B 02/26/13
SHOOK, KATHY CL-1578 A 222.00 3717*******2011 101400 02/26/13
SIEGEL, ERICA CL-529 A 88.00 4342********1206 214858 02/26/13
SIPPEL, CHAD CL-508 A 52.00 3725*******3007 199113 02/26/13
SIVA, MOHINI CL-2212 A 47.10 3728*******7015 115208 02/26/13
SKANDAKUMARAN, KANDIAH CL-1328 A 83.00 3772*******1018 128486 02/26/13
SMITH, ANDREW CL-708 A 119.00 4147********6516 07013D 02/26/13
SMITH, ERIN CL-2483 A 83.00 4266********6460 07019B 02/26/13
SMITH, MARVIN CL-329 A 68.60 4147********7480 07085C 02/26/13
SMITH, TERRENCE CL-424 A 10.00 3713*******2006 128268 02/26/13
SNADER, BEN CL-2542 A 157.17 4803********8868 555552 02/26/13
SOFRANAC, RODO CL-1929 A 81.00 3727*******1019 184747 02/26/13
STALLONE, JOHN CL-2442 A 52.00 5523********8148 T08594 02/26/13
STARKS, RORY CL-1016 A 52.00 4744********2034 155796 02/26/13
STEINBERG, LEONARD CL-633 A 95.40 5588********9810 01497Z 02/26/13
STELMACH, ROSMARY CL-2276 A 78.00 4147********4462 07098C 02/26/13
STICKEL, FRANCES CL-2596 A 26.00 4282********8376 005910 02/26/13
STIEHL, HEINZ CL-1935 A 81.00 3713*******4008 102218 02/26/13
STUMBO, KATIE CL-257 A 104.78 4411********6183 07129B 02/26/13
SUMNICHT, MIKE CL-644 A 52.00 4417********3618 07076D 02/26/13
SUMNICHT, NATHAN CL-763 A 49.00 4465********6165 026272 02/26/13
SWIFT, NANCY CL-1109 A 52.00 5466********9509 05800Y 02/26/13
SZOKOL, TARI CL-996 A 83.00 4744********8593 195794 02/26/13
THIEKEN, JERRY CL-2523 A 49.00 4147********0302 05782D 02/26/13
THOMAS, LEON CL-608 A 83.00 4081********2154 479491 02/26/13
TOUGER, LESLIE CL-1236 A 118.00 3727*******3009 182531 02/26/13
TRENT, WALTER CL-1779 A 244.00 3772*******2004 144800 02/26/13
TULLY, KIRSTIN CL-31 A 148.00 3713*******1019 129065 02/26/13
URREA, MATT CL-2035 A 42.00 4731********7035 936600 02/26/13
VALADEZ, TONI CL-1961 A 958.00 4147********2219 07071D 02/26/13
VALESH, INEZ CL-195 A 48.60 5466********4464 05598Z 02/26/13
VALLETTA, JAMES CL-459 A 52.00 4081********1707 479490 02/26/13
VOGEL, LINDA CL-640 A 83.00 3730*******1002 173434 02/26/13
VON-TERSCH, KURT CL-795 A 83.00 4750********8194 035910 02/26/13
VOTRUBA, SUSI CL-370 A 142.00 6011********7654 02669B 02/26/13
WALDMAN, NAN CL-1364 A 110.50 5528********0297 07103Z 02/26/13
WALKER, ROBERT CL-2238 A 109.00 4640********3147 07012B 02/26/13
WALLER, DEBBIE CL-2570 A 52.00 5466********2307 00177P 02/26/13
WEBER, LINDA CL-1383 A 68.60 3717*******1004 182517 02/26/13
WEISS, JANET CL-2375 A 85.00 4147********2056 07112C 02/26/13
WENTZ, VICKI CL-1171 A 85.00 4147********9428 026378 02/26/13
WHITE, EDWARD CL-1458 A 68.60 4271********7417 25141B 02/26/13
WILLIAMS, MARIA CL-1319 A 52.00 4168********1888 433182 02/26/13
WONER, JEFFREY CL-1738 A 83.00 5523********6107 02603S 02/26/13
WUETHRICH, STEFANIE CL-850 A 241.00 5490********2180 05582B 02/26/13
XUEREB, LAURA CL-2385 A 81.00 3725*******1019 188418 02/26/13
YALON, MICHAEL CL-1934 A 205.00 5523********8278 02650Z 02/26/13
YOCKEY, KYLE CL-690 A 52.00 4323********6411 357943 02/26/13
YODER, CARL CL-220 A 73.40 4147********0106 05771D 02/26/13
ZIEGLER, JENNIFER CL-728 A 52.00 4750********1721 065810 02/26/13
ZUKOWSKI, PAM CL-952 A 52.00 4081********1158 379681 02/26/13
             
             
             
Totals
Count Card Type Total
     
80 American Express 7452.30
56 MasterCard 5036.70
189 Visa 19081.55
7 Discover 680.00
0 Other 0.00
     
    32250.55