03/26/2013
09:01:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBOTT, JOYCE CL-1498 A 47.10 5466********3146 07466P 03/26/13
ABRAMS, HOWARD CL-530 A 128.00 4809********1872 063218 03/26/13
ACQUAFREDDA, MIRIAM CL-372 A 52.00 5466********3106 50669P 03/26/13
ADAMS, ERIC CL-993 A 57.00 4417********8561 07427D 03/26/13
ADAMS, NANCY CL-1519 A 99.20 4147********6035 07466D 03/26/13
AHEARN, GREG CL-560 A 91.00 3717*******3011 160576 03/26/13
ALLEN, DAVE CL-445 A 83.00 3772*******3019 123563 03/26/13
ALLEN, TOM CL-1194 A 83.00 3728*******6002 184165 03/26/13
ALLISON, ANNE CL-1082 A 49.00 6011********0132 02693R 03/26/13
ANDERSON, MARCIA CL-251 A 81.00 4246********1655 07353G 03/26/13
APPLE, ALVIN CL-285 A 68.60 4417********9361 07501C 03/26/13
ARENA, PAUL CL-1378 A 52.00 3713*******4006 141658 03/26/13
ARKFELD, MICHAEL CL-44 A 49.00 5524********9894 07492Z 03/26/13
ARN, DEBBIE CL-446 A 81.00 3772*******2007 125266 03/26/13
ARONES, ANNE CL-743 A 78.00 4744********7017 125626 03/26/13
ARRIOLA, SHANNON CL-1521 A 52.00 4246********3008 07374G 03/26/13
ARTIGUE, MARY CL-2425 A 52.00 4147********0618 17069C 03/26/13
ARUTT, PAUL CL-1585 A 81.00 3728*******4017 169586 03/26/13
ATKESON, DAPHNE CL-1806 A 52.00 4147********8823 07449C 03/26/13
AUGUR, JOANN CL-1895 A 81.00 4388********9612 07508D 03/26/13
AULT, ANNE CL-1088 A 52.00 3715*******4000 147860 03/26/13
BAKER, PHYLLIS CL-2454 A 73.40 4802********9325 074606 03/26/13
BAKKE, SANDY CL-2412 A 81.00 3717*******1006 123924 03/26/13
BALDUCCI, JAMES CL-127 A 479.00 4147********5160 055225 03/26/13
BARRETT, J.-MICHAEL CL-1358 A 62.00 3715*******2007 156116 03/26/13
BARTOLINO, DEBRA CL-153 A 52.00 5452********9723 07317S 03/26/13
BASSETT, CHUCK CL-1066 A 118.00 5523********1507 02696Z 03/26/13
BEAINI, MAGGIE CL-2532 A 304.00 3772*******1019 165516 03/26/13
BEAR, JOAN CL-2139 A 85.00 4147********9250 055270 03/26/13
BENIN, MARY CL-302 A 118.00 4266********6744 07379C 03/26/13
BENNETT, JENIFER CL-240 A 52.00 3725*******2002 100488 03/26/13
BENSON, CHARLIE CL-1042 A 52.00 3715*******2003 188004 03/26/13
BENTZ, MARK CL-71 A 81.00 4305********4579 07420B 03/26/13
BERK, LEE CL-476 A 112.90 3797*******1009 171539 03/26/13
BLEIMEYER, JASON CL-2364 A 82.50 3727*******8000 104448 03/26/13
BOAZ, DONALD CL-512 A 52.00 5424********5580 50280B 03/26/13
BODE, DIANA CL-771 A 52.00 4750********0998 085209 03/26/13
BOLICK, SHAWNNA CL-2122 A 83.00 5466********3965 07504P 03/26/13
BONACCI, PRISCILLA CL-2147 A 47.10 4264********8795 055211 03/26/13
BONELLI, PAMELA CL-352 A 113.50 5491********6836 50030P 03/26/13
BONO, NICHOLAS CL-1709 A 88.00 4342********3581 466291 03/26/13
BOOTHBY, THOMAS CL-1457 A 78.00 5148********8943 07497Z 03/26/13
BORING, DAVID CL-260 A 99.20 3727*******1001 153984 03/26/13
BRAMOWETH, LINDA CL-474 A 70.40 3717*******2019 165035 03/26/13
BRANDEBOURG, REMI CL-2106 A 91.75 3772*******1016 125221 03/26/13
BRENNAN, BOB CL-913 A 124.00 4750********9012 085209 03/26/13
BRENNAN, DAVID CL-154 A 70.40 4147********3623 07420C 03/26/13
BROADFOOT, BETH CL-65 A 243.00 5466********2899 05526Z 03/26/13
BROOKS, RENAE CL-1150 A 105.00 6011********8874 02646Q 03/26/13
BROWN, ALAN CL-1853 A 118.00 4417********9372 07426B 03/26/13
BROWN, ANGELA CL-2257 A 52.00 4744********8325 135629 03/26/13
BROWN, CHRIS CL-1663 A 52.00 4147********8506 026973 03/26/13
BURGHER, ABRAM CL-974 A 119.00 4147********8524 07403C 03/26/13
BURIC, BARBARA CL-1505 A 81.00 3715*******4011 192032 03/26/13
BUSARD, GLENN CL-1049 A 83.00 4251********0539 026584 03/26/13
BUXTON, KAREN CL-1242 A 63.50 3727*******3009 113651 03/26/13
BYRNE, GREG CL-2402 A 83.00 4750********7478 095209 03/26/13
CAIN, ROGER CL-27 A 81.00 4750********5165 045209 03/26/13
CALDWELL, ROBERT CL-654 A 83.00 4744********9777 155521 03/26/13
CANDIOTTI, TOM CL-1711 A 124.00 3713*******3007 123478 03/26/13
CANTRELL, STEVEN CL-288 A 85.00 4888********0642 055296 03/26/13
CARRAS, DAVID CL-184 A 124.00 5416********3669 07433Z 03/26/13
CAVALCANT, CHRISTINE CL-1385 A 52.00 4388********8605 07499D 03/26/13
CAVALCANT, JEFFREY CL-1621 A 62.00 4888********3133 055280 03/26/13
CHENEY, ED CL-1675 A 83.00 4313********6009 055255 03/26/13
CITY, REGAN CL-1625 A 52.00 4147********5224 806225 03/26/13
CLARK, HOWARD CL-602 A 70.40 4147********6916 07431C 03/26/13
COHEN, JILL CL-2143 A 288.00 4313********2980 055244 03/26/13
COMPANIONI, KELLY CL-427 A 125.50 4888********1086 055259 03/26/13
COONEY, LAURI CL-727 A 83.00 4323********4419 421631 03/26/13
COSPER, LESLIE CL-1037 A 62.00 3772*******1002 128855 03/26/13
COTRONEO, JOE CL-1252 A 81.00 3772*******3008 186304 03/26/13
COWAN, LUCINDA CL-1546 A 62.00 5178********6349 07466Z 03/26/13
CRAWFORD, ALBERT CL-2128 A 99.20 3713*******1003 115647 03/26/13
CSABON, SYLVIA CL-2091 A 103.50 4060********2837 07491B 03/26/13
CULLEN, BILL CL-1830 A 81.00 4744********6601 185026 03/26/13
DABBS, KATHERINE CL-475 A 62.00 4862********2070 07306A 03/26/13
DAHL, JOHN CL-1451 A 83.00 3725*******2001 169405 03/26/13
DAVIS, HANNAH CL-1787 A 232.00 3797*******1014 166647 03/26/13
DE ANGELIS, KATHY CL-1940 A 194.50 4147********7832 07397D 03/26/13
DEHONEY, LESLEY CL-1619 A 21.00 5401********4633 07401P 03/26/13
DELEON, DREW CL-821 A 78.00 5275********8169 105823 03/26/13
DELON, MIKHAIL CL-1382 A 196.00 5178********4769 07522Z 03/26/13
DEMAREE, BRUCE CL-1997 A 52.00 4147********2349 07444D 03/26/13
DEMURO, SUSAN CL-1271 A 88.00 4342********1178 315106 03/26/13
DETORRICE, THOMAS CL-2445 A 52.00 4246********9603 07490G 03/26/13
DIAS, ANDREA CL-360 A 52.00 3715*******1004 164955 03/26/13
DOKES, GARY CL-729 A 172.00 5490********0509 02621B 03/26/13
DOOLEY, MICHAEL CL-2183 A 83.00 3717*******4014 180230 03/26/13
DOWNEY, DEBBIE CL-2179 A 83.00 3772*******1006 172671 03/26/13
DWYER, TIMOTHY CL-1565 A 33.60 3731*******2000 198154 03/26/13
EDBERG, ERIC CL-113 A 83.00 3723*******3009 173772 03/26/13
EDMONSON, REA CL-2388 A 68.60 4417********7870 07484D 03/26/13
EDVARDSEN, CHRIS CL-188 A 99.20 4147********9462 07445C 03/26/13
EDWARDS, KIP CL-2072 A 340.00 5148********1784 07403T 03/26/13
EGLIN, WENDY CL-1760 A 52.00 4313********1222 055205 03/26/13
ELIO, PAUL CL-89 A 88.00 5459********5520 085242 03/26/13
ELIOT, JANET CL-1807 A 68.60 3713*******1014 163040 03/26/13
EVERHART, TONI-MARIE CL-496 A 52.00 4147********7094 07349C 03/26/13
EVERSON, SUZETTE CL-1512 A 52.00 4744********9421 165926 03/26/13
EWELL, DAVID CL-86 A 83.00 4266********0902 07504A 03/26/13
F. SILVER, LAWRENCE CL-2213 A 52.00 4465********4988 026562 03/26/13
FANGER, RICK CL-1102 A 124.00 4356********3024 165325 03/26/13
FEHRMAN, DAVID CL-7202 A 75.00 4147********5291 07305D 03/26/13
FERRY, LAURA CL-1091 A 52.00 5466********4847 51322P 03/26/13
FINBERG, BARBARA CL-2032 A 85.00 5417********9388 07429T 03/26/13
FINCHER, RICHARD CL-2060 A 52.00 4423********0519 026969 03/26/13
FINIGIAN, TERRY CL-1673 A 689.00 4147********7832 07485D 03/26/13
FISHER, LINDA CL-1056 A 162.00 4388********9160 07358C 03/26/13
FLANDER, BECKY CL-2321 A 88.00 5466********8613 07315Z 03/26/13
FOLZ, RICHARD CL-1491 A 694.00 5474********3140 026269 03/26/13
FOOTE, JEANNE CL-1248 A 47.10 5402********2402 07464Z 03/26/13
FORD, HESTER CL-869 A 73.40 5148********2307 07493Z 03/26/13
FRAME, DARREN CL-2156 A 81.00 4266********5191 07504D 03/26/13
FREEMAN, RICHARD CL-2268 A 68.60 3743*******0753 816026 03/26/13
FRISICARO, KAREN CL-265 A 49.00 4342********5207 382838 03/26/13
FRISICARO, NATALIE CL-264 A 49.00 4342********4931 382201 03/26/13
FROLICH, EWA CL-287 A 47.10 4417********8935 07388C 03/26/13
FUGAZZA, FLAVIO CL-623 A 118.00 3726*******6009 124289 03/26/13
FULLER, LEE CL-2242 A 78.40 3717*******1009 123881 03/26/13
GAWIN, GREG CL-588 A 93.00 4735********6731 525468 03/26/13
GEISLER, JANE-ANNE CL-2202 A 81.00 4147********9015 055275 03/26/13
GEORGE, ANDRE CL-1948 A 118.00 4417********8274 07508D 03/26/13
GERHARZ, SUSAN CL-259 A 68.60 4500********9776 055266 03/26/13
GERMAN, RICK CL-1992 A 31.00 4147********5389 07284D 03/26/13
GERMAN, SUE CL-1522 A 52.00 4015********3103 646672 03/26/13
GILMORE, SUE CL-652 A 49.00 4432********2861 029977 03/26/13
GOBLE, RON CL-2192 A 80.40 4323********5004 384154 03/26/13
GOLDBERG, JUDY CL-806 A 73.40 4427********3304 075209 03/26/13
GOLDENTHAL, JOEL CL-2513 A 83.00 4342********8191 357950 03/26/13
GOODELL, GRETCHEN CL-1845 A 49.00 3767*******1003 180698 03/26/13
GORETZKI, BRIAN CL-2332 A 52.00 3772*******1004 100432 03/26/13
GREENE, RUSSELL CL-2338 A 118.00 4147********4210 07478D 03/26/13
GRESSEL, LISA CL-919 A 42.00 4465********6423 026208 03/26/13
GROSSMAN, DAVIN CL-535 A 62.00 4147********7966 07482C 03/26/13
HAESELER, LYNNE CL-932 A 49.00 4312********0132 07356G 03/26/13
HALLBERG, COLLEEN CL-2541 A 81.00 4147********3722 07491C 03/26/13
HAMADA, MICHELE CL-972 A 52.00 3728*******1014 123140 03/26/13
HASSIG, FRED CL-2042 A 90.40 5458********3201 02677P 03/26/13
HEAD, FELICIA CL-2088 A 506.50 4147********4778 07444C 03/26/13
HENGLEFELT, GARY CL-634 A 118.00 4266********7386 07443B 03/26/13
HERBERT, ANNE CL-965 A 124.00 5466********2520 07440Z 03/26/13
HESARI, MARYAM CL-691 A 78.00 3725*******1003 164244 03/26/13
HETLAND, SUZI CL-787 A 88.00 5466********1012 50391P 03/26/13
HEYDEN, TAMI CL-1295 A 53.50 4417********0381 07342C 03/26/13
HOFFMAN, KENDALL CL-1339 A 52.00 4680********8788 085209 03/26/13
HOGETVEDT, CHARLES CL-911 A 52.00 3725*******1000 120280 03/26/13
HOLCOMB, PATRICK CL-2469 A 93.00 3715*******1021 133351 03/26/13
HOLLIGAN, JON CL-334 A 52.00 4750********6219 085209 03/26/13
HORTON, MARY CL-1873 A 49.00 4465********8824 026043 03/26/13
HORTON, SCOTT CL-2282 A 83.00 4707********2926 000154 03/26/13
HOUSE, ALLISON CL-520 A 81.00 3731*******2017 134540 03/26/13
HOUSEHOLDER, SCOTT CL-1789 A 81.00 4417********0578 07426B 03/26/13
HOWARD, MICHELE CL-732 A 86.00 4452********6226 525467 03/26/13
ICHIMASA, AKIKO CL-1702 A 124.00 4147********5437 07519D 03/26/13
INGRAM, LILLIAN CL-1978 A 52.00 4168********8406 642438 03/26/13
INTERDONATO, MAUREEN CL-491 A 70.40 4147********3371 17694C 03/26/13
JANES, JUDY CL-561 A 68.60 4147********8843 07490D 03/26/13
JANKOWSKI, TOM CL-764 A 62.00 5466********9640 07339S 03/26/13
JARES, ALETA CL-2552 A 104.00 3783*******6000 166874 03/26/13
JENKINS, ANDREW CL-1197 A 83.00 3713*******1006 161973 03/26/13
JENNINGS, JAN CL-1075 A 85.00 4147********7108 07386D 03/26/13
JOHNSON, BILL CL-1162 A 74.70 4411********6614 07485A 03/26/13
JOHNSON, CRAIG CL-1876 A 78.00 5466********4988 77248Z 03/26/13
JOHNSON, MARCIA CL-1674 A 125.00 4147********9287 026866 03/26/13
JOHNSON, RICKY CL-687 A 52.00 5410********7517 50738P 03/26/13
JOHNSTONE, SANDI CL-1096 A 127.20 4417********2433 07375C 03/26/13
JOLING, JAMES CL-1615 A 118.00 6011********0332 02608P 03/26/13
JONES, BESS CL-1399 A 52.00 4147********0336 07411D 03/26/13
KAFKA, RICK CL-1309 A 108.00 3728*******5002 162882 03/26/13
KAMMOUN, NABEEL CL-2052 A 85.00 4856********9749 026880 03/26/13
KASPER, LARRY CL-356 A 310.00 3772*******1007 188878 03/26/13
KATO, GERRY CL-1296 A 278.00 4342********9343 316712 03/26/13
KAYE, GLORIA CL-1795 A 78.00 4744********0457 175825 03/26/13
KEDZIOR, SUE CL-2356 A 52.00 3725*******1008 164028 03/26/13
KELMAN, MARC CL-2503 A 91.00 3715*******1009 133969 03/26/13
KENNEDY, JEREMY CL-2246 A 119.00 3713*******1004 104182 03/26/13
KENNY, JAMES CL-698 A 778.00 4750********7777 085209 03/26/13
KENTON, JON CL-16 A 85.00 4147********6598 07434D 03/26/13
KIPPENBERG, YVONNE CL-990 A 91.00 4147********7849 07346D 03/26/13
KLEINER, NORBERT CL-2415 A 10.00 5490********0351 02688B 03/26/13
KNOX, AMY CL-991 A 52.00 4744********0110 155226 03/26/13
KO, JACK CL-21 A 83.00 5466********2492 07428Z 03/26/13
KOBS, JAMES CL-599 A 92.60 6011********9374 02601Q 03/26/13
KOHLMAN, FRANK CL-1926 A 47.10 4147********7166 055266 03/26/13
KOPP, STEVEN CL-1812 A 81.00 4147********9459 07487D 03/26/13
KRAMOLC, NICHOLAS CL-106 A 68.60 4147********6193 151943 03/26/13
KRAVETZ, SANDY CL-2322 A 85.00 4266********4270 07468D 03/26/13
KREHBIEL, GRETCHEN CL-1989 A 81.00 4707********0827 07432C 03/26/13
KUCERA, DAVID CL-2104 A 134.00 4465********7877 026159 03/26/13
LAGINESS, JESSICA CL-818 A 83.00 5466********7441 07489Z 03/26/13
LANE, LISA CL-632 A 83.00 3715*******1005 141464 03/26/13
LEIBOWITZ, MATTHEW CL-721 A 42.00 5491********7718 02603P 03/26/13
LENOX, CHERYL CL-901 A 81.00 5466********4573 05522Z 03/26/13
LLACH, SALVADOR CL-182 A 52.00 4147********6928 07301D 03/26/13
LORD, VANESSA CL-755 A 52.00 5490********3260 05524B 03/26/13
MAISIAK, RICHARD CL-859 A 88.00 4266********0889 07458D 03/26/13
MANCINELLI, JULIE CL-1970 A 68.60 4356********7679 145620 03/26/13
MANEY, DIANE CL-1691 A 52.00 4313********9155 055244 03/26/13
MATA, JANET CL-1354 A 78.00 3772*******6009 147968 03/26/13
MATHENA, SUSAN CL-223 A 158.00 3713*******2010 140450 03/26/13
MATTESON, CARRIE CL-328 A 119.00 5424********3682 50836B 03/26/13
MCCANN, MIKE CL-138 A 81.00 4417********5132 07372D 03/26/13
MCCUNE, BOB CL-117 A 52.00 3781*******4001 180819 03/26/13
MCGOVERN, JOSEPH CL-1460 A 88.00 4147********7595 07460C 03/26/13
MCLAUGHLIN, JACK CL-1822 A 73.40 6011********1272 02658R 03/26/13
MCNAMARA, MARY CL-1647 A 83.00 3783*******7008 180290 03/26/13
MEADOR, JAMES CL-994 A 147.10 5523********0222 02690Z 03/26/13
MEISSNER, RANDY CL-1270 A 52.00 4147********5201 07477D 03/26/13
METTILLE, ERIN CL-1641 A 124.00 4147********4578 07468D 03/26/13
MEYER, BRUCE CL-2307 A 83.00 3725*******1008 189162 03/26/13
MEYERS, JODI CL-2436 A 52.00 4147********3402 026283 03/26/13
MICHAELS, DON CL-332 A 54.00 5466********2542 50321P 03/26/13
MICHELSON, LORRAINE CL-1090 A 81.00 4147********6317 07501C 03/26/13
MILLER, DORY CL-358 A 78.00 4388********8676 07367C 03/26/13
MILLER, RICHARD CL-2315 A 85.00 5424********8377 50599P 03/26/13
MITCHELL, ROBERT CL-239 A 70.40 3715*******4000 122808 03/26/13
MOCK, ROBERT CL-897 A 124.00 3725*******1000 147672 03/26/13
MOORE, CLAUDE CL-392 A 68.60 5466********8098 07435P 03/26/13
MOORE, NANCI CL-1566 A 81.00 4342********7103 235661 03/26/13
MORRISON, ALAN CL-1486 A 124.00 6011********5686 02657R 03/26/13
MORRISON, LEESA CL-1479 A 151.00 5466********6316 07502S 03/26/13
MORTENSEN, ANITA CL-463 A 52.00 3728*******5005 131910 03/26/13
MUELLER, JIM CL-410 A 91.00 3713*******3007 102581 03/26/13
MULROY, MICHAEL CL-2506 A 67.10 4147********7291 17625C 03/26/13
MURPHY, MARTY CL-1146 A 248.00 4313********0406 055297 03/26/13
MURPHY, MARY CL-7203 A 674.00 4147********2985 07470C 03/26/13
MURPHY, MIKE CL-2610 A 81.00 4313********2734 055210 03/26/13
NELSON, DREW CL-946 A 80.00 4744********8279 155528 03/26/13
NELSON, JEAN CL-2221 A 99.20 4147********2789 07400C 03/26/13
NOEL, CARLOS CL-129 A 119.00 4342********9940 316702 03/26/13
NORBAN, LARRY CL-2093 A 70.40 3782*******6002 188743 03/26/13
O CONNOR, LINDA CL-1714 A 46.80 4750********1262 075209 03/26/13
O GRADY, ROBERT CL-1003 A 83.00 3772*******3003 133581 03/26/13
ODONNELL, KATHLEEN CL-1273 A 81.00 4147********9114 07372C 03/26/13
OPPENHEIMER, RANDY CL-1661 A 81.00 4856********5247 026908 03/26/13
OSTEBO, KARIN CL-2120 A 124.00 4147********2833 07372D 03/26/13
PARK, LISA CL-91 A 83.00 4750********7070 075209 03/26/13
PARKHURST, MICHELLE CL-601 A 83.00 4744********5122 165922 03/26/13
PARVAN, MOE CL-310 A 10.00 4266********0181 07334B 03/26/13
PATTERSON, BOB CL-2249 A 52.00 3725*******1001 191156 03/26/13
PETERSON, RHONDA CL-1761 A 52.00 4342********7007 421639 03/26/13
PETTY, BARRIE CL-1763 A 85.00 4269********5509 026876 03/26/13
POLZ, FELIX CL-2372 A 70.40 5491********2792 02685P 03/26/13
PONTIUS, CAROL CL-1180 A 68.60 5490********7625 05529B 03/26/13
POOL, ELIZABETH CL-60 A 72.00 5466********2909 07431P 03/26/13
PORTER, JANNICE CL-1160 A 124.00 4147********3558 07491C 03/26/13
PRAKASH, MINNA CL-928 A 46.80 3710*******1020 169761 03/26/13
PROUDFOOT, BREANNA CL-2319 A 83.00 3767*******1014 115683 03/26/13
PRYNN, WENDY CL-546 A 124.00 4147********2861 07445C 03/26/13
PURRINGTON, HEIDI CL-174 A 52.00 4147********4901 07390C 03/26/13
QUICK, TRACY CL-1931 A 88.00 4003********7967 07476G 03/26/13
QUIGLEY, JEROME CL-148 A 68.60 3725*******2002 184272 03/26/13
RABIN, ARNOLD CL-333 A 78.00 4313********7445 055206 03/26/13
RALEY, STEWART CL-2535 A 26.00 4868********2201 235637 03/26/13
RAMSEY, GUY CL-532 A 691.50 3732*******1007 178974 03/26/13
RAPPAPORT, ROSLYN CL-1529 A 52.00 3717*******3009 169344 03/26/13
READY, CAROLYN CL-2405 A 46.80 4226********9042 07475C 03/26/13
REIBEN, LAURA CL-840 A 118.00 5263********2782 07396P 03/26/13
REISER, JANET CL-343 A 52.00 3717*******4007 164506 03/26/13
RINDLISHBACHER, KEVIN CL-1688 A 133.00 4388********8010 07362D 03/26/13
ROBINSON, SHERI CL-1998 A 52.00 4867********0396 065209 03/26/13
ROBINSON, TRAVIS CL-820 A 44.50 4313********4105 055275 03/26/13
RODGERS, STEVEN CL-2497 A 364.00 4417********3165 07379C 03/26/13
ROSATI, COLETTE CL-1823 A 85.00 4003********2908 07501D 03/26/13
ROSSI, LORI CL-2517 A 52.00 4081********0060 337575 03/26/13
RUBIN, MICHAEL CL-2572 A 52.00 4147********6839 026030 03/26/13
SCANLON, BRIAN CL-770 A 83.00 5466********9862 026428 03/26/13
SCHAENZER, MATTHEW CL-172 A 49.00 3772*******2008 141070 03/26/13
SCHEINER, MICHELE CL-1027 A 118.00 5524********0926 07358P 03/26/13
SCHMIDT, TERRY CL-1021 A 178.00 4147********8528 026935 03/26/13
SCHRIER, MARK CL-2551 A 125.50 3717*******1003 109740 03/26/13
SCHRYVER, BARBARA CL-2057 A 161.00 3725*******1014 146504 03/26/13
SCHWARTZ, LARRY CL-1063 A 54.00 3797*******1006 166577 03/26/13
SCHWARTZ, TAMMEY CL-26 A 81.00 4744********5098 195729 03/26/13
SCHWARZ, JENNIFER CL-1113 A 124.00 4147********6436 07458D 03/26/13
SCOTT, KENNETH CL-2196 A 93.00 4147********0228 07471C 03/26/13
SCRITSMIER, LYLE CL-2466 A 52.00 4388********6858 07497D 03/26/13
SEADERS, RYAN CL-2217 A 52.00 4452********5058 024718 03/26/13
SELK, AMY CL-2110 A 81.00 4147********1585 026316 03/26/13
SEWRIGHT, MAUREEN CL-1362 A 175.00 4313********3767 055249 03/26/13
SHAH, MIKUL CL-2234 A 85.00 3715*******1006 163785 03/26/13
SHAMOS, IRNA CL-85 A 52.00 4186********7912 806225 03/26/13
SHEERIN, HOWARD CL-1939 A 88.00 4517********3089 467533 03/26/13
SHERIDAN, ED CL-2403 A 81.00 4635********9957 145323 03/26/13
SHOOK, KATHY CL-1578 A 222.00 3717*******2011 148727 03/26/13
SIEGEL, ERICA CL-529 A 88.00 4342********1206 506390 03/26/13
SIPPEL, CHAD CL-508 A 52.00 3725*******3007 144213 03/26/13
SIVA, MOHINI CL-2212 A 47.10 3728*******7015 166886 03/26/13
SKANDAKUMARAN, KANDIAH CL-1328 A 83.00 3772*******1018 161686 03/26/13
SMITH, ANDREW CL-708 A 119.00 4147********6516 07403D 03/26/13
SMITH, ERIN CL-2483 A 83.00 4266********6460 07469B 03/26/13
SMITH, MARVIN CL-329 A 68.60 4147********7480 07487C 03/26/13
SMITH, TERRENCE CL-424 A 10.00 3713*******2006 186896 03/26/13
SNADER, BEN CL-2542 A 78.00 4803********8868 504797 03/26/13
SOFRANAC, RODO CL-1929 A 81.00 3727*******1019 127081 03/26/13
SOTO, ANDREA CL-249 A 83.00 4635********6305 155527 03/26/13
STALLONE, JOHN CL-2442 A 52.00 5523********8148 T07348 03/26/13
STARKS, RORY CL-1016 A 52.00 4744********3175 145727 03/26/13
STEINBERG, LEONARD CL-633 A 95.40 5588********9810 50238Z 03/26/13
STELMACH, ROSMARY CL-2276 A 78.00 4147********4462 07479C 03/26/13
STIEHL, HEINZ CL-1935 A 81.00 3713*******4008 167192 03/26/13
STUMBO, KATIE CL-257 A 52.00 4411********6183 07507B 03/26/13
SUMNICHT, MIKE CL-644 A 52.00 4417********3618 07441D 03/26/13
SUMNICHT, NATHAN CL-763 A 49.00 4465********6165 026934 03/26/13
SWENSON, HAROLD CL-61 A 70.40 4147********8901 07397D 03/26/13
SWIFT, NANCY CL-1109 A 52.00 5466********9509 07474Y 03/26/13
THIEKEN, JERRY CL-2523 A 52.00 4147********0302 07502D 03/26/13
THOMAS, LEON CL-608 A 83.00 4081********2154 446294 03/26/13
TOUGER, LESLIE CL-1236 A 118.00 3727*******3009 125678 03/26/13
TRENT, WALTER CL-1779 A 184.00 3772*******2004 140264 03/26/13
TULLY, KIRSTIN CL-31 A 367.00 3713*******1019 101552 03/26/13
URREA, MATT CL-2035 A 42.00 4731********7035 169583 03/26/13
VALADEZ, TONI CL-1961 A 2176.00 4147********2219 07438D 03/26/13
VALESH, INEZ CL-195 A 47.10 5466********4464 05521Z 03/26/13
VALLETTA, JAMES CL-459 A 52.00 4081********1707 332962 03/26/13
VANDERLOO, SARAH CL-1028 A 52.00 4342********7000 316682 03/26/13
VOGEL, LINDA CL-640 A 83.00 3730*******1002 192676 03/26/13
VON-TERSCH, KURT CL-795 A 83.00 4750********8194 075209 03/26/13
VOTRUBA, SUSI CL-370 A 118.00 6011********7654 02637B 03/26/13
WALDMAN, NAN CL-1364 A 81.00 5528********0297 07486Z 03/26/13
WALKER, ROBERT CL-2238 A 85.00 4640********3147 07508B 03/26/13
WALLER, DEBBIE CL-2570 A 52.00 5466********2307 50947P 03/26/13
WEBER, LINDA CL-1383 A 68.60 3717*******1004 139942 03/26/13
WEISS, JANET CL-2375 A 85.00 4147********2056 07446C 03/26/13
WELSH, CAROLYN CL-2602 A 94.20 4452********7805 024715 03/26/13
WENTZ, VICKI CL-1171 A 85.00 4147********9428 026225 03/26/13
WHITE, EDWARD CL-1458 A 68.60 4271********7417 17666B 03/26/13
WHITE, LIZABETH CL-1955 A 98.74 4791********1794 074852 03/26/13
WONER, JEFFREY CL-1738 A 83.00 5523********6107 02696S 03/26/13
WUETHRICH, STEFANIE CL-850 A 241.00 5490********2180 05520B 03/26/13
WYNNE, JAMES CL-212 A 78.00 5109********3574 H93117 03/26/13
XUEREB, LAURA CL-2385 A 81.00 3725*******1019 122425 03/26/13
YALON, MICHAEL CL-1934 A 232.00 5523********8278 02693Z 03/26/13
YEN-CHEN, JILL CL-2379 A 119.00 6011********0542 02630Q 03/26/13
YOCKEY, KYLE CL-690 A 52.00 4323********6411 383707 03/26/13
YODER, CARL CL-220 A 73.40 4147********0106 07507D 03/26/13
ZIEGLER, JENNIFER CL-728 A 52.00 4750********1721 055209 03/26/13
ZUKOWSKI, PAM CL-952 A 52.00 4081********1158 446295 03/26/13
             
             
             
Totals
Count Card Type Total
     
85 American Express 8374.55
58 MasterCard 6021.70
188 Visa 20292.44
8 Discover 799.00
0 Other 0.00
     
    35487.69