Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, JOYCE |
CL-1498 |
A |
47.10 |
5466********8968 |
06263P |
05/27/13 |
| ABRAMS, HOWARD |
CL-530 |
A |
138.00 |
4809********1872 |
051607 |
05/27/13 |
| ACQUAFREDDA, MIRIAM |
CL-372 |
A |
52.00 |
5466********3106 |
47507P |
05/27/13 |
| ADAMS, ERIC |
CL-993 |
A |
59.00 |
4417********8561 |
06053D |
05/27/13 |
| ADAMS, NANCY |
CL-1519 |
A |
10.00 |
4147********5447 |
06071C |
05/27/13 |
| AHEARN, GREG |
CL-560 |
A |
123.00 |
3717*******3011 |
126687 |
05/27/13 |
| ALLEN, DAVE |
CL-445 |
A |
83.00 |
3772*******3019 |
180620 |
05/27/13 |
| ALLISON, ANNE |
CL-1082 |
A |
49.00 |
6011********0132 |
02700R |
05/27/13 |
| ANDERSON, MARCIA |
CL-251 |
A |
81.00 |
4246********1655 |
06129G |
05/27/13 |
| APPLE, ALVIN |
CL-285 |
A |
10.00 |
4417********9361 |
06161C |
05/27/13 |
| ARENA, PAUL |
CL-1378 |
A |
52.00 |
3713*******4006 |
145828 |
05/27/13 |
| ARKFELD, MICHAEL |
CL-44 |
A |
49.00 |
5524********7460 |
06171Z |
05/27/13 |
| ARN, DEBBIE |
CL-446 |
A |
81.00 |
3772*******2007 |
163720 |
05/27/13 |
| ARRIOLA, SHANNON |
CL-1521 |
A |
52.00 |
4246********3008 |
06121G |
05/27/13 |
| ARTIGUE, MARY |
CL-2425 |
A |
83.00 |
3772*******1016 |
123101 |
05/27/13 |
| ARUTT, PAUL |
CL-1585 |
A |
81.00 |
3728*******4017 |
106953 |
05/27/13 |
| ATKESON, DAPHNE |
CL-1806 |
A |
52.00 |
4147********8823 |
06193C |
05/27/13 |
| AUGUR, JOANN |
CL-1895 |
A |
81.00 |
4388********9612 |
06151D |
05/27/13 |
| AULT, ANNE |
CL-1088 |
A |
52.00 |
3715*******4000 |
177712 |
05/27/13 |
| BAKER, PHYLLIS |
CL-2454 |
A |
73.40 |
4802********9325 |
060752 |
05/27/13 |
| BAKKE, SANDY |
CL-2412 |
A |
81.00 |
3717*******1006 |
131779 |
05/27/13 |
| BALDUCCI, JAMES |
CL-127 |
A |
439.00 |
4147********5160 |
035505 |
05/27/13 |
| BARRETT, J.-MICHAEL |
CL-1358 |
A |
62.00 |
3715*******2007 |
123304 |
05/27/13 |
| BARTOLINO, DEBRA |
CL-153 |
A |
26.00 |
5452********9723 |
06261S |
05/27/13 |
| BASSETT, CHUCK |
CL-1066 |
A |
797.50 |
5523********1507 |
02791Z |
05/27/13 |
| BEAINI, MAGGIE |
CL-2532 |
A |
88.00 |
3772*******1019 |
108650 |
05/27/13 |
| BEAR, JOAN |
CL-2139 |
A |
85.00 |
4147********9250 |
035517 |
05/27/13 |
| BENIN, MARY |
CL-302 |
A |
226.00 |
4266********6744 |
06029C |
05/27/13 |
| BENNETT, JENIFER |
CL-240 |
A |
52.00 |
3725*******2002 |
127647 |
05/27/13 |
| BENSON, CHARLIE |
CL-1042 |
A |
52.00 |
3715*******2003 |
120238 |
05/27/13 |
| BENTZ, MARK |
CL-71 |
A |
81.00 |
4305********4579 |
06102B |
05/27/13 |
| BERK, LEE |
CL-476 |
A |
35.20 |
4147********3638 |
06044D |
05/27/13 |
| BLEIMEYER, JASON |
CL-2364 |
A |
81.00 |
3712*******1000 |
149476 |
05/27/13 |
| BOAZ, DONALD |
CL-512 |
A |
52.00 |
5424********5580 |
47688B |
05/27/13 |
| BODE, DIANA |
CL-771 |
A |
52.00 |
4750********0998 |
093507 |
05/27/13 |
| BOLICK, SHAWNNA |
CL-2122 |
A |
83.00 |
5466********1552 |
06090P |
05/27/13 |
| BONACCI, PRISCILLA |
CL-2147 |
A |
47.10 |
4264********8795 |
035520 |
05/27/13 |
| BONELLI, PAMELA |
CL-352 |
A |
52.00 |
5491********6836 |
47771P |
05/27/13 |
| BONO, NICHOLAS |
CL-1709 |
A |
124.00 |
4342********3581 |
157184 |
05/27/13 |
| BOOTHBY, THOMAS |
CL-1457 |
A |
83.00 |
5148********8943 |
06255Z |
05/27/13 |
| BORING, DAVID |
CL-260 |
A |
99.20 |
3727*******1001 |
141620 |
05/27/13 |
| BRADSHAW, JAMES-W. |
CL-2414 |
A |
52.00 |
4833********7005 |
083507 |
05/27/13 |
| BRAMOWETH, LINDA |
CL-474 |
A |
70.40 |
3717*******2019 |
189806 |
05/27/13 |
| BRANDEBOURG, REMI |
CL-2106 |
A |
99.25 |
3772*******1016 |
124931 |
05/27/13 |
| BRANDSBERG, TERINA |
CL-50 |
A |
124.00 |
4170********9164 |
101210 |
05/27/13 |
| BRENNAN, BOB |
CL-913 |
A |
124.00 |
4750********9012 |
093507 |
05/27/13 |
| BRENNAN, DAVID |
CL-154 |
A |
57.80 |
4147********3623 |
06147C |
05/27/13 |
| BROADFOOT, BETH |
CL-65 |
A |
223.00 |
5466********2899 |
03557Z |
05/27/13 |
| BROOKS, RENAE |
CL-1150 |
A |
111.00 |
6011********8874 |
02776Q |
05/27/13 |
| BROWN, ANGELA |
CL-2257 |
A |
52.00 |
4744********8325 |
143350 |
05/27/13 |
| BROWN, CHRIS |
CL-1663 |
A |
52.00 |
4147********8506 |
027840 |
05/27/13 |
| BURGHER, ABRAM |
CL-974 |
A |
614.50 |
4147********8524 |
06086D |
05/27/13 |
| BURIC, BARBARA |
CL-1505 |
A |
81.00 |
3715*******4011 |
172195 |
05/27/13 |
| BUSARD, GLENN |
CL-1049 |
A |
41.50 |
4251********0539 |
027912 |
05/27/13 |
| BUXTON, KAREN |
CL-1242 |
A |
62.00 |
3727*******3009 |
197436 |
05/27/13 |
| BYRNE, GREG |
CL-2402 |
A |
83.00 |
4750********7478 |
003507 |
05/27/13 |
| CAIN, ROGER |
CL-27 |
A |
81.00 |
4750********5165 |
093507 |
05/27/13 |
| CALDWELL, ROBERT |
CL-654 |
A |
83.00 |
4744********9777 |
163159 |
05/27/13 |
| CANDIOTTI, TOM |
CL-1711 |
A |
124.00 |
3713*******3007 |
107860 |
05/27/13 |
| CARRAS, DAVID |
CL-184 |
A |
124.00 |
5416********3669 |
06130Z |
05/27/13 |
| CASPER, PETER |
CL-2361 |
A |
70.40 |
4888********5127 |
035528 |
05/27/13 |
| CAVALCANT, CHRISTINE |
CL-1385 |
A |
26.00 |
4388********4902 |
06111D |
05/27/13 |
| CAVALCANT, JEFFREY |
CL-1621 |
A |
62.00 |
4888********3133 |
035502 |
05/27/13 |
| CHENEY, ED |
CL-1675 |
A |
83.00 |
4313********6009 |
035555 |
05/27/13 |
| CITY, REGAN |
CL-1625 |
A |
52.00 |
4147********5224 |
607253 |
05/27/13 |
| CLARK, HOWARD |
CL-602 |
A |
70.40 |
4147********6916 |
06130C |
05/27/13 |
| COHEN, JILL |
CL-2143 |
A |
324.00 |
4313********2980 |
035584 |
05/27/13 |
| COMPANIONI, KELLY |
CL-427 |
A |
124.00 |
4888********1086 |
035598 |
05/27/13 |
| COONEY, LAURI |
CL-727 |
A |
83.00 |
4323********4419 |
314934 |
05/27/13 |
| COSPER, LESLIE |
CL-1037 |
A |
62.00 |
3772*******1002 |
108527 |
05/27/13 |
| COTRONEO, JOE |
CL-1252 |
A |
81.00 |
3772*******3008 |
136399 |
05/27/13 |
| CRAWFORD, ALBERT |
CL-2128 |
A |
99.20 |
3713*******1003 |
156163 |
05/27/13 |
| CSABON, SYLVIA |
CL-2091 |
A |
10.00 |
4060********2837 |
06180B |
05/27/13 |
| CULLEN, BILL |
CL-1830 |
A |
141.00 |
4744********4649 |
173559 |
05/27/13 |
| DABBS, KATHERINE |
CL-475 |
A |
62.00 |
4862********2070 |
06101A |
05/27/13 |
| DAHL, JOHN |
CL-1451 |
A |
83.00 |
3725*******2001 |
140921 |
05/27/13 |
| DAVIS, HANNAH |
CL-1787 |
A |
625.00 |
3797*******1014 |
161468 |
05/27/13 |
| DE ANGELIS, KATHY |
CL-1940 |
A |
193.00 |
4147********7832 |
06013D |
05/27/13 |
| DEHONEY, LESLEY |
CL-1619 |
A |
52.00 |
5401********4633 |
06157T |
05/27/13 |
| DELANEY, CHARLES |
CL-1459 |
A |
83.00 |
4635********1364 |
153958 |
05/27/13 |
| DELEON, DREW |
CL-821 |
A |
83.00 |
5275********9123 |
103852 |
05/27/13 |
| DEMAREE, BRUCE |
CL-1997 |
A |
52.00 |
4147********2349 |
06078D |
05/27/13 |
| DETORRICE, THOMAS |
CL-2445 |
A |
52.00 |
4246********9603 |
06212G |
05/27/13 |
| DIAS, ANDREA |
CL-360 |
A |
52.00 |
3715*******1004 |
187230 |
05/27/13 |
| DOKES, GARY |
CL-729 |
A |
213.00 |
5490********0509 |
02759B |
05/27/13 |
| DOOLEY, MICHAEL |
CL-2183 |
A |
83.00 |
3717*******4014 |
129941 |
05/27/13 |
| DOWNEY, DEBBIE |
CL-2179 |
A |
83.00 |
3772*******1006 |
163266 |
05/27/13 |
| DWYER, TIMOTHY |
CL-1565 |
A |
52.00 |
3731*******2000 |
108050 |
05/27/13 |
| DYAL, BRYAN |
CL-2071 |
A |
83.00 |
5178********0315 |
06082B |
05/27/13 |
| EDBERG, ERIC |
CL-113 |
A |
83.00 |
3723*******3009 |
155395 |
05/27/13 |
| EDMONSON, REA |
CL-2388 |
A |
68.60 |
4417********5381 |
06027D |
05/27/13 |
| EDVARDSEN, CHRIS |
CL-188 |
A |
159.20 |
4147********9462 |
06139C |
05/27/13 |
| EDWARDS, KIP |
CL-2072 |
A |
340.00 |
5148********2282 |
06242P |
05/27/13 |
| EGLIN, WENDY |
CL-1760 |
A |
52.00 |
4313********1222 |
035527 |
05/27/13 |
| ELIO, PAUL |
CL-89 |
A |
88.00 |
5459********5520 |
063539 |
05/27/13 |
| ELIOT, JANET |
CL-1807 |
A |
68.60 |
3713*******1014 |
107302 |
05/27/13 |
| EVERHART, TONI-MARIE |
CL-496 |
A |
52.00 |
4147********7094 |
06178C |
05/27/13 |
| EVERSON, SUZETTE |
CL-1512 |
A |
52.00 |
4744********9421 |
153554 |
05/27/13 |
| EWELL, DAVID |
CL-86 |
A |
83.00 |
4266********0902 |
06146A |
05/27/13 |
| F. SILVER, LAWRENCE |
CL-2213 |
A |
52.00 |
4465********4988 |
027879 |
05/27/13 |
| FANGER, RICK |
CL-1102 |
A |
124.00 |
4356********3024 |
173255 |
05/27/13 |
| FEHRMAN, DAVID |
CL-7202 |
A |
75.00 |
4147********5291 |
06164D |
05/27/13 |
| FERRY, LAURA |
CL-1091 |
A |
52.00 |
5466********4847 |
47104P |
05/27/13 |
| FINBERG, BARBARA |
CL-2032 |
A |
85.00 |
5417********9388 |
06205T |
05/27/13 |
| FINCHER, RICHARD |
CL-2060 |
A |
52.00 |
4423********0519 |
027526 |
05/27/13 |
| FINIGIAN, TERRY |
CL-1673 |
A |
83.00 |
4147********7832 |
06096D |
05/27/13 |
| FISHER, LINDA |
CL-1056 |
A |
192.00 |
4388********9160 |
06088C |
05/27/13 |
| FLANDER, BECKY |
CL-2321 |
A |
88.00 |
5466********6857 |
06253Z |
05/27/13 |
| FOLZ, RICHARD |
CL-1491 |
A |
148.00 |
5474********3140 |
027570 |
05/27/13 |
| FOOTE, JEANNE |
CL-1248 |
A |
47.10 |
5402********2402 |
06214Z |
05/27/13 |
| FORD, HESTER |
CL-869 |
A |
73.40 |
5148********2307 |
06220Z |
05/27/13 |
| FRAME, DARREN |
CL-2156 |
A |
81.00 |
4266********5191 |
06179D |
05/27/13 |
| FREEMAN, RICHARD |
CL-2268 |
A |
68.60 |
3743*******0753 |
341027 |
05/27/13 |
| FROLICH, EWA |
CL-287 |
A |
23.55 |
4266********7151 |
06130C |
05/27/13 |
| FUGAZZA, FLAVIO |
CL-623 |
A |
118.00 |
3726*******6009 |
132348 |
05/27/13 |
| GALINDO, MARIA |
CL-1821 |
A |
223.00 |
4342********8389 |
316653 |
05/27/13 |
| GEISLER, JANE-ANNE |
CL-2202 |
A |
81.00 |
4147********9015 |
035591 |
05/27/13 |
| GEORGE, ANDRE |
CL-1948 |
A |
118.00 |
4417********8274 |
06178D |
05/27/13 |
| GERHARZ, SUSAN |
CL-259 |
A |
34.30 |
4500********9776 |
035510 |
05/27/13 |
| GERMAN, RICK |
CL-1992 |
A |
31.00 |
4147********5389 |
05999D |
05/27/13 |
| GERMAN, SUE |
CL-1522 |
A |
125.08 |
4015********5408 |
441589 |
05/27/13 |
| GOBLE, RON |
CL-2192 |
A |
70.40 |
4323********5004 |
154916 |
05/27/13 |
| GOLDENTHAL, JOEL |
CL-2513 |
A |
83.00 |
4342********0308 |
440494 |
05/27/13 |
| GOODELL, GRETCHEN |
CL-1845 |
A |
49.00 |
3767*******1003 |
163792 |
05/27/13 |
| GORETZKI, BRIAN |
CL-2332 |
A |
52.00 |
3772*******1004 |
105206 |
05/27/13 |
| GRAFF, SANDRA |
CL-2329 |
A |
232.40 |
5260********9016 |
06206Z |
05/27/13 |
| GREENE, RUSSELL |
CL-2338 |
A |
198.00 |
4147********4210 |
06194D |
05/27/13 |
| GROSSMAN, DAVIN |
CL-535 |
A |
62.00 |
4147********7966 |
06161C |
05/27/13 |
| GROSSMAN, JON |
CL-1239 |
A |
81.00 |
4147********7966 |
06201C |
05/27/13 |
| HAESELER, LYNNE |
CL-932 |
A |
49.00 |
4312********0132 |
06068G |
05/27/13 |
| HAMADA, MICHELE |
CL-972 |
A |
52.00 |
3728*******1014 |
123479 |
05/27/13 |
| HASSIG, FRED |
CL-2042 |
A |
70.40 |
5458********3201 |
02753P |
05/27/13 |
| HEAD, FELICIA |
CL-2088 |
A |
565.00 |
4147********4778 |
06166C |
05/27/13 |
| HENGLEFELT, GARY |
CL-634 |
A |
118.00 |
4266********7386 |
06154B |
05/27/13 |
| HERBERT, ANNE |
CL-965 |
A |
124.00 |
5466********2520 |
06059Z |
05/27/13 |
| HESARI, MARYAM |
CL-691 |
A |
78.00 |
3725*******1003 |
142606 |
05/27/13 |
| HETLAND, SUZI |
CL-787 |
A |
88.00 |
5466********1012 |
47313P |
05/27/13 |
| HEYDEN, TAMI |
CL-1295 |
A |
52.00 |
4417********0381 |
06123C |
05/27/13 |
| HILTON, EVA |
CL-2081 |
A |
42.00 |
3713*******5008 |
124573 |
05/27/13 |
| HOGETVEDT, CHARLES |
CL-911 |
A |
52.00 |
3725*******1000 |
104709 |
05/27/13 |
| HOLLIGAN, JON |
CL-334 |
A |
52.00 |
4750********6219 |
093507 |
05/27/13 |
| HOLMAN, MARY |
CL-2401 |
A |
85.00 |
4147********1705 |
027582 |
05/27/13 |
| HORTON, MARY |
CL-1873 |
A |
49.00 |
4465********8824 |
027607 |
05/27/13 |
| HORTON, SCOTT |
CL-2282 |
A |
86.00 |
4707********2926 |
000147 |
05/27/13 |
| HOUSE, ALLISON |
CL-520 |
A |
82.50 |
3731*******2017 |
115544 |
05/27/13 |
| HOUSEHOLDER, SCOTT |
CL-1789 |
A |
82.50 |
4417********0578 |
06128B |
05/27/13 |
| HOUX, CHRISTOPHER |
CL-1300 |
A |
83.00 |
4147********1910 |
06195D |
05/27/13 |
| HOWARD, MICHELE |
CL-732 |
A |
84.50 |
4452********6226 |
983068 |
05/27/13 |
| HUNT, DAVID |
CL-2140 |
A |
83.00 |
5576********0550 |
006827 |
05/27/13 |
| ICHIMASA, AKIKO |
CL-1702 |
A |
124.00 |
4147********5437 |
06174D |
05/27/13 |
| INGRAM, LILLIAN |
CL-1978 |
A |
52.00 |
4168********8406 |
383552 |
05/27/13 |
| INTERDONATO, MAUREEN |
CL-491 |
A |
46.80 |
4147********3371 |
06883C |
05/27/13 |
| JACOBS, GERALD |
CL-1165 |
A |
10.00 |
3713*******6007 |
174536 |
05/27/13 |
| JANES, JUDY |
CL-561 |
A |
68.60 |
4147********8843 |
06211D |
05/27/13 |
| JANKOWSKI, TOM |
CL-764 |
A |
62.00 |
5466********0162 |
06220Z |
05/27/13 |
| JARES, ALETA |
CL-2552 |
A |
104.00 |
3783*******6000 |
145480 |
05/27/13 |
| JENKINS, ANDREW |
CL-1197 |
A |
83.00 |
3713*******1006 |
161937 |
05/27/13 |
| JOHNSON, BILL |
CL-1162 |
A |
150.52 |
4411********6614 |
06143A |
05/27/13 |
| JOHNSON, CRAIG |
CL-1876 |
A |
78.00 |
5466********4988 |
72066Z |
05/27/13 |
| JOHNSON, MARCIA |
CL-1674 |
A |
178.00 |
4147********9287 |
027905 |
05/27/13 |
| JOHNSON, RICKY |
CL-687 |
A |
52.00 |
5410********7517 |
47479P |
05/27/13 |
| JOHNSTONE, SANDI |
CL-1096 |
A |
68.60 |
4417********2433 |
06151C |
05/27/13 |
| JOLING, JAMES |
CL-1615 |
A |
118.00 |
6011********0332 |
02796P |
05/27/13 |
| JONES, BESS |
CL-1399 |
A |
54.00 |
4147********0336 |
06150D |
05/27/13 |
| JONGEWAARD, DON |
CL-1966 |
A |
52.00 |
4467********3799 |
377738 |
05/27/13 |
| KAFKA, RICK |
CL-1309 |
A |
98.00 |
3728*******5002 |
186336 |
05/27/13 |
| KAMMOUN, NABEEL |
CL-2052 |
A |
85.00 |
4856********9749 |
027606 |
05/27/13 |
| KARBER, ANNE |
CL-504 |
A |
83.00 |
3717*******1009 |
190016 |
05/27/13 |
| KASPER, LARRY |
CL-356 |
A |
298.00 |
3772*******1007 |
137915 |
05/27/13 |
| KATO, GERRY |
CL-1296 |
A |
323.00 |
4342********9343 |
316018 |
05/27/13 |
| KAYE, GLORIA |
CL-1795 |
A |
78.00 |
4744********0457 |
113458 |
05/27/13 |
| KEDZIOR, SUE |
CL-2356 |
A |
53.50 |
3725*******1008 |
198237 |
05/27/13 |
| KELMAN, MARC |
CL-2503 |
A |
91.00 |
3715*******1009 |
153521 |
05/27/13 |
| KENNEDY, JEREMY |
CL-2246 |
A |
119.00 |
3713*******1004 |
178815 |
05/27/13 |
| KENNY, JAMES |
CL-698 |
A |
304.00 |
4750********7777 |
073507 |
05/27/13 |
| KENTON, JON |
CL-16 |
A |
85.00 |
4147********6598 |
06104C |
05/27/13 |
| KIPPENBERG, YVONNE |
CL-990 |
A |
81.00 |
4147********7849 |
06153D |
05/27/13 |
| KLEINER, NORBERT |
CL-2415 |
A |
10.00 |
5490********0351 |
02783B |
05/27/13 |
| KNOX, AMY |
CL-991 |
A |
52.00 |
4744********0110 |
153458 |
05/27/13 |
| KOBS, JAMES |
CL-599 |
A |
10.00 |
6011********9374 |
02787Q |
05/27/13 |
| KOHLMAN, FRANK |
CL-1926 |
A |
47.10 |
4147********7166 |
035508 |
05/27/13 |
| KOPP, STEVEN |
CL-1812 |
A |
81.00 |
4147********9459 |
06149D |
05/27/13 |
| KRAMOLC, NICHOLAS |
CL-106 |
A |
68.60 |
4147********6193 |
067230 |
05/27/13 |
| KRAVETZ, SANDY |
CL-2322 |
A |
190.00 |
4266********4270 |
06201C |
05/27/13 |
| KREHBIEL, GRETCHEN |
CL-1989 |
A |
81.00 |
4707********0827 |
06201C |
05/27/13 |
| LAGINESS, JESSICA |
CL-818 |
A |
83.00 |
5466********9381 |
06254Z |
05/27/13 |
| LANE, LISA |
CL-632 |
A |
83.00 |
3715*******1005 |
166895 |
05/27/13 |
| LAVIA, VINCENT |
CL-2125 |
A |
189.04 |
5490********7127 |
03551B |
05/27/13 |
| LEATHER, CAROLYN |
CL-555 |
A |
52.00 |
4744********7970 |
123555 |
05/27/13 |
| LEIBOWITZ, MATTHEW |
CL-721 |
A |
42.00 |
5491********7718 |
02758P |
05/27/13 |
| LENOX, CHERYL |
CL-901 |
A |
81.00 |
5466********4573 |
03550Z |
05/27/13 |
| LORD, VANESSA |
CL-755 |
A |
52.00 |
5490********3260 |
03550B |
05/27/13 |
| MAISIAK, RICHARD |
CL-859 |
A |
88.00 |
4266********0889 |
06079D |
05/27/13 |
| MANCINELLI, JULIE |
CL-1970 |
A |
68.60 |
4356********7679 |
163956 |
05/27/13 |
| MANEY, DIANE |
CL-1691 |
A |
52.00 |
4313********8884 |
035594 |
05/27/13 |
| MATA, JANET |
CL-1354 |
A |
83.00 |
3772*******6009 |
129429 |
05/27/13 |
| MATHENA, SUSAN |
CL-223 |
A |
208.00 |
3713*******2010 |
180428 |
05/27/13 |
| MATTESON, CARRIE |
CL-328 |
A |
119.00 |
5424********3682 |
47841B |
05/27/13 |
| MCCANN, MIKE |
CL-138 |
A |
81.00 |
4417********5132 |
06135D |
05/27/13 |
| MCCUNE, BOB |
CL-117 |
A |
52.00 |
3781*******4001 |
148809 |
05/27/13 |
| MCLAUGHLIN, JACK |
CL-1822 |
A |
73.40 |
6011********1272 |
02713R |
05/27/13 |
| MCNAMARA, MARY |
CL-1647 |
A |
83.00 |
3783*******7008 |
186477 |
05/27/13 |
| MEADOR, JAMES |
CL-994 |
A |
32.10 |
5523********8957 |
02765Z |
05/27/13 |
| MEISSNER, RANDY |
CL-1270 |
A |
52.00 |
4147********5201 |
06140D |
05/27/13 |
| METTILLE, ERIN |
CL-1641 |
A |
124.00 |
4147********4578 |
06223C |
05/27/13 |
| MEYER, BRUCE |
CL-2307 |
A |
83.00 |
3725*******1008 |
140438 |
05/27/13 |
| MEYER, CHRIS |
CL-1605 |
A |
124.00 |
3717*******1027 |
188785 |
05/27/13 |
| MEYERS, JODI |
CL-2436 |
A |
52.00 |
4147********6756 |
027595 |
05/27/13 |
| MICHAELS, DON |
CL-332 |
A |
54.00 |
5466********2542 |
47730P |
05/27/13 |
| MICHELSON, LORRAINE |
CL-1090 |
A |
40.50 |
4147********6317 |
06161C |
05/27/13 |
| MIKHAIL, DELON |
CL-1382 |
A |
88.00 |
5178********4769 |
06139Z |
05/27/13 |
| MILLER, DORY |
CL-358 |
A |
78.00 |
5466********7420 |
71871Z |
05/27/13 |
| MILLER, RICHARD |
CL-2315 |
A |
85.00 |
5424********6396 |
47187P |
05/27/13 |
| MILLER, TRACY |
CL-1609 |
A |
52.00 |
5524********0689 |
06199Z |
05/27/13 |
| MITCHELL, ROBERT |
CL-239 |
A |
70.40 |
3715*******4000 |
167468 |
05/27/13 |
| MOCK, ROBERT |
CL-897 |
A |
124.00 |
3725*******1000 |
104734 |
05/27/13 |
| MOORE, CLAUDE |
CL-392 |
A |
95.40 |
5466********6409 |
06146P |
05/27/13 |
| MORRISON, ALAN |
CL-1486 |
A |
124.00 |
6011********5686 |
02789R |
05/27/13 |
| MORRISON, LEESA |
CL-1479 |
A |
52.00 |
5466********6316 |
06254S |
05/27/13 |
| MUELLER, CINDY |
CL-59 |
A |
83.00 |
4397********4246 |
06171C |
05/27/13 |
| MUELLER, JIM |
CL-410 |
A |
91.00 |
3713*******3007 |
126172 |
05/27/13 |
| MULROY, MICHAEL |
CL-2506 |
A |
47.10 |
4147********7291 |
06897C |
05/27/13 |
| MURPHY, MARTY |
CL-1146 |
A |
88.00 |
4313********0406 |
035574 |
05/27/13 |
| MURPHY, MARY |
CL-7203 |
A |
380.00 |
4147********2985 |
06217C |
05/27/13 |
| MURPHY, MIKE |
CL-2610 |
A |
81.00 |
4313********2734 |
035503 |
05/27/13 |
| NELSON, DREW |
CL-946 |
A |
79.50 |
4744********8279 |
133357 |
05/27/13 |
| NELSON, JEAN |
CL-2221 |
A |
129.20 |
4147********2789 |
06113C |
05/27/13 |
| NOEL, CARLOS |
CL-129 |
A |
119.00 |
4342********9940 |
156548 |
05/27/13 |
| NORBAN, LARRY |
CL-2093 |
A |
70.40 |
3782*******6002 |
181087 |
05/27/13 |
| O CONNOR, LINDA |
CL-1714 |
A |
46.80 |
4750********1262 |
093507 |
05/27/13 |
| O GRADY, ROBERT |
CL-1003 |
A |
83.00 |
3772*******3003 |
107474 |
05/27/13 |
| ODONNELL, KATHLEEN |
CL-1273 |
A |
81.00 |
4147********9114 |
06180C |
05/27/13 |
| OPPENHEIM, TRACEY |
CL-1682 |
A |
98.00 |
4342********1206 |
250995 |
05/27/13 |
| OPPENHEIMER, RANDY |
CL-1661 |
A |
81.00 |
4856********5247 |
027925 |
05/27/13 |
| OSTEBO, KARIN |
CL-2120 |
A |
560.09 |
4147********5829 |
06172D |
05/27/13 |
| PARK, LISA |
CL-91 |
A |
83.00 |
4750********7070 |
033507 |
05/27/13 |
| PARKHURST, MICHELLE |
CL-601 |
A |
83.00 |
4744********9324 |
173857 |
05/27/13 |
| PATTERSON, BOB |
CL-2249 |
A |
52.00 |
3725*******1001 |
106658 |
05/27/13 |
| PETTY, BARRIE |
CL-1763 |
A |
85.00 |
4269********5509 |
027900 |
05/27/13 |
| PHILLIPS, ASHLEIGH |
CL-876 |
A |
52.00 |
4342********5389 |
262839 |
05/27/13 |
| POLZ, FELIX |
CL-2372 |
A |
70.40 |
5491********2792 |
02754P |
05/27/13 |
| PONTIUS, CAROL |
CL-1180 |
A |
68.60 |
5490********7625 |
03551B |
05/27/13 |
| POOL, ELIZABETH |
CL-60 |
A |
42.00 |
5466********4892 |
06115P |
05/27/13 |
| PORTER, JANNICE |
CL-1160 |
A |
88.00 |
4147********3558 |
06185C |
05/27/13 |
| PRAKASH, MINNA |
CL-928 |
A |
46.80 |
3710*******1020 |
128703 |
05/27/13 |
| PROUDFOOT, BREANNA |
CL-2319 |
A |
83.00 |
3767*******1014 |
103808 |
05/27/13 |
| PURRINGTON, HEIDI |
CL-174 |
A |
52.00 |
4147********4901 |
06129C |
05/27/13 |
| PURTZER, KATHY |
CL-371 |
A |
81.00 |
4417********2079 |
06176B |
05/27/13 |
| QUIGLEY, JEROME |
CL-148 |
A |
68.60 |
3725*******2002 |
183749 |
05/27/13 |
| QUINN, LARRY |
CL-1179 |
A |
103.00 |
6011********9752 |
02708Q |
05/27/13 |
| RABIN, ARNOLD |
CL-333 |
A |
39.60 |
4313********7445 |
035578 |
05/27/13 |
| RALEY, STEWART |
CL-2535 |
A |
52.00 |
4868********2201 |
157183 |
05/27/13 |
| RAMSEY, GUY |
CL-532 |
A |
224.00 |
3732*******1007 |
186124 |
05/27/13 |
| RAPPAPORT, ROSLYN |
CL-1529 |
A |
41.60 |
3717*******3009 |
102507 |
05/27/13 |
| REIBEN, LAURA |
CL-840 |
A |
118.00 |
5263********2782 |
06197P |
05/27/13 |
| REISER, JANET |
CL-343 |
A |
52.00 |
3717*******4007 |
166321 |
05/27/13 |
| RINDLISHBACHER, KEVIN |
CL-1688 |
A |
124.00 |
4388********8010 |
06070D |
05/27/13 |
| RITTER, FREDERIC |
CL-2378 |
A |
124.00 |
3747*******4745 |
775353 |
05/27/13 |
| ROBINSON, SHERI |
CL-1998 |
A |
53.50 |
4867********0396 |
083507 |
05/27/13 |
| ROBINSON, TRAVIS |
CL-820 |
A |
99.50 |
4313********4105 |
035580 |
05/27/13 |
| ROCCHETTI, PAMELA |
CL-2100 |
A |
158.35 |
5524********6238 |
06102P |
05/27/13 |
| RODGERS, STEVEN |
CL-2497 |
A |
364.00 |
4417********3165 |
06114C |
05/27/13 |
| ROSATI, COLETTE |
CL-1823 |
A |
26.00 |
4003********2908 |
06212D |
05/27/13 |
| ROSSI, LORI |
CL-2517 |
A |
52.00 |
4081********0060 |
428969 |
05/27/13 |
| RUBIN, MICHAEL |
CL-2572 |
A |
52.00 |
4147********6839 |
027904 |
05/27/13 |
| RUSLING, THOMAS |
CL-886 |
A |
124.00 |
3767*******6000 |
111595 |
05/27/13 |
| SALAZAR, ROBERTO |
CL-1680 |
A |
118.00 |
4744********6049 |
193553 |
05/27/13 |
| SAUNDERS, TAMARA |
CL-466 |
A |
83.00 |
4465********4998 |
027572 |
05/27/13 |
| SCHAENZER, MATTHEW |
CL-172 |
A |
49.00 |
3772*******2008 |
153594 |
05/27/13 |
| SCHEINER, MICHELE |
CL-1027 |
A |
118.00 |
5524********0926 |
06079P |
05/27/13 |
| SCHMIDT, TERRY |
CL-1021 |
A |
322.00 |
4147********8528 |
027573 |
05/27/13 |
| SCHRIER, MARK |
CL-2551 |
A |
124.00 |
3717*******1003 |
182640 |
05/27/13 |
| SCHRYVER, BARBARA |
CL-2057 |
A |
181.00 |
3725*******1014 |
184068 |
05/27/13 |
| SCHWARTZ, TAMMEY |
CL-26 |
A |
81.00 |
4744********5098 |
163759 |
05/27/13 |
| SCOTT, KENNETH |
CL-2196 |
A |
93.00 |
4147********0228 |
06143C |
05/27/13 |
| SCRITSMIER, LYLE |
CL-2466 |
A |
52.00 |
4388********6858 |
06045D |
05/27/13 |
| SEADERS, RYAN |
CL-2217 |
A |
52.00 |
4452********5058 |
016435 |
05/27/13 |
| SELK, AMY |
CL-2110 |
A |
81.00 |
4147********1585 |
027937 |
05/27/13 |
| SEWRIGHT, MAUREEN |
CL-1362 |
A |
205.00 |
3715*******2004 |
177675 |
05/27/13 |
| SHAH, MIKUL |
CL-2234 |
A |
85.00 |
3715*******1006 |
149416 |
05/27/13 |
| SHAMOS, IRNA |
CL-85 |
A |
52.00 |
4186********7912 |
607253 |
05/27/13 |
| SHERIDAN, ED |
CL-2403 |
A |
81.00 |
4635********5372 |
183150 |
05/27/13 |
| SHOMER, JON |
CL-1587 |
A |
52.00 |
4128********2141 |
06925B |
05/27/13 |
| SHOOK, KATHY |
CL-1578 |
A |
222.00 |
3717*******2011 |
181056 |
05/27/13 |
| SIEGEL, ERICA |
CL-529 |
A |
88.00 |
4342********1206 |
218270 |
05/27/13 |
| SIPPEL, CHAD |
CL-508 |
A |
52.00 |
3725*******3007 |
105252 |
05/27/13 |
| SIVA, MOHINI |
CL-2212 |
A |
47.10 |
3728*******7015 |
182595 |
05/27/13 |
| SKANDAKUMARAN, KANDIAH |
CL-1328 |
A |
84.50 |
3772*******1018 |
163182 |
05/27/13 |
| SMITH, ANDREW |
CL-708 |
A |
119.00 |
4147********6516 |
06148D |
05/27/13 |
| SMITH, ERIN |
CL-2483 |
A |
83.00 |
4266********2986 |
06146B |
05/27/13 |
| SMITH, MARVIN |
CL-329 |
A |
68.60 |
4147********7646 |
06114C |
05/27/13 |
| SMITH, TERRENCE |
CL-424 |
A |
10.00 |
3713*******2006 |
182263 |
05/27/13 |
| SOFRANAC, RODO |
CL-1929 |
A |
81.00 |
3727*******1019 |
149871 |
05/27/13 |
| SOTO, ANDREA |
CL-249 |
A |
86.50 |
4635********6305 |
193054 |
05/27/13 |
| STALLONE, JOHN |
CL-2442 |
A |
52.00 |
5523********8148 |
T03638 |
05/27/13 |
| STARKS, RORY |
CL-1016 |
A |
52.00 |
4744********3175 |
143352 |
05/27/13 |
| STEINBERG, LEONARD |
CL-633 |
A |
95.40 |
5588********9810 |
47299Z |
05/27/13 |
| STELMACH, ROSMARY |
CL-2276 |
A |
78.00 |
4147********4462 |
06200C |
05/27/13 |
| STIEHL, HEINZ |
CL-1935 |
A |
81.00 |
3713*******4008 |
145724 |
05/27/13 |
| STUMBO, KATIE |
CL-257 |
A |
52.00 |
4411********6183 |
06187B |
05/27/13 |
| SUMNICHT, MIKE |
CL-644 |
A |
52.00 |
4417********3618 |
06141D |
05/27/13 |
| SUMNICHT, NATHAN |
CL-763 |
A |
52.00 |
4465********6165 |
027616 |
05/27/13 |
| SWENSON, HAROLD |
CL-61 |
A |
70.40 |
4147********8901 |
06212D |
05/27/13 |
| SWIFT, NANCY |
CL-1109 |
A |
112.00 |
5466********9509 |
06249P |
05/27/13 |
| SZOKOL, TARI |
CL-996 |
A |
83.00 |
4744********4645 |
103752 |
05/27/13 |
| THIEKEN, JERRY |
CL-2523 |
A |
52.00 |
4147********0162 |
06059D |
05/27/13 |
| THOMAS, LEON |
CL-608 |
A |
86.00 |
4081********2154 |
422921 |
05/27/13 |
| TOUGER, LESLIE |
CL-1236 |
A |
118.00 |
3727*******3009 |
105559 |
05/27/13 |
| TRENT, WALTER |
CL-1779 |
A |
244.00 |
3772*******2004 |
145417 |
05/27/13 |
| TULLY, KIRSTIN |
CL-31 |
A |
124.00 |
3713*******1019 |
160052 |
05/27/13 |
| VALADEZ, TONI |
CL-1961 |
A |
1549.00 |
4147********2219 |
06156D |
05/27/13 |
| VALESH, INEZ |
CL-195 |
A |
47.10 |
5466********4464 |
03558Z |
05/27/13 |
| VALLETTA, JAMES |
CL-459 |
A |
104.78 |
4081********0203 |
428970 |
05/27/13 |
| VAN DOREN, ANN |
CL-1220 |
A |
460.80 |
5466********9504 |
06194S |
05/27/13 |
| VANDERLOO, SARAH |
CL-1028 |
A |
52.00 |
4342********7000 |
291560 |
05/27/13 |
| VOGEL, LINDA |
CL-640 |
A |
83.00 |
3730*******1002 |
160122 |
05/27/13 |
| VON-TERSCH, KURT |
CL-795 |
A |
83.00 |
4750********8194 |
093507 |
05/27/13 |
| VOSKUIL, BARBARA |
CL-261 |
A |
70.40 |
5420********9766 |
02760P |
05/27/13 |
| WALDMAN, NAN |
CL-1364 |
A |
116.70 |
5528********0297 |
06160Z |
05/27/13 |
| WALKER, ROBERT |
CL-2238 |
A |
85.00 |
4640********3147 |
06141B |
05/27/13 |
| WALLER, DEBBIE |
CL-2570 |
A |
52.00 |
5466********2307 |
47521P |
05/27/13 |
| WEBER, LINDA |
CL-1383 |
A |
68.60 |
3717*******1004 |
120788 |
05/27/13 |
| WELSH, CAROLYN |
CL-2602 |
A |
47.10 |
4452********7805 |
016435 |
05/27/13 |
| WENTZ, VICKI |
CL-1171 |
A |
85.00 |
4147********9428 |
027591 |
05/27/13 |
| WHITE, EDWARD |
CL-1458 |
A |
68.60 |
4271********5803 |
06911B |
05/27/13 |
| WHITE, LIZABETH |
CL-1955 |
A |
49.00 |
4791********1794 |
061232 |
05/27/13 |
| WHITE, MELINDA |
CL-3 |
A |
52.00 |
4081********5533 |
805493 |
05/27/13 |
| WILLIAMS, MARIA |
CL-1319 |
A |
52.00 |
4168********3128 |
373294 |
05/27/13 |
| WONER, JEFFREY |
CL-1738 |
A |
83.00 |
5523********6107 |
02794S |
05/27/13 |
| WUETHRICH, STEFANIE |
CL-850 |
A |
261.00 |
5490********2180 |
03551B |
05/27/13 |
| WYNNE, JAMES |
CL-212 |
A |
78.00 |
5109********3574 |
H71403 |
05/27/13 |
| XUEREB, LAURA |
CL-2385 |
A |
81.00 |
3725*******1019 |
163646 |
05/27/13 |
| YALON, MICHAEL |
CL-1934 |
A |
10.00 |
5523********8278 |
02761Z |
05/27/13 |
| YEN-CHEN, JILL |
CL-2379 |
A |
119.00 |
6011********0542 |
02700Q |
05/27/13 |
| YODER, CARL |
CL-220 |
A |
73.40 |
4147********0106 |
06203D |
05/27/13 |
| YOON, EUNICE |
CL-2160 |
A |
88.00 |
5491********2263 |
02760P |
05/27/13 |
| ZUKOWSKI, PAM |
CL-952 |
A |
52.00 |
4081********1158 |
590736 |
05/27/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 87 |
American Express |
8323.25 |
| 65 |
MasterCard |
6945.19 |
| 177 |
Visa |
18643.42 |
| 8 |
Discover |
707.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
34619.26 |