Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, JOYCE |
CL-1498 |
A |
47.10 |
5466********8968 |
01010P |
07/26/13 |
| ABRAMS, HOWARD |
CL-530 |
A |
118.00 |
4809********1872 |
057372 |
07/26/13 |
| ACQUAFREDDA, MIRIAM |
CL-372 |
A |
52.00 |
5466********3106 |
05802P |
07/26/13 |
| ADAMS, ERIC |
CL-993 |
A |
62.50 |
4417********8561 |
00986D |
07/26/13 |
| ADAMS, NANCY |
CL-1519 |
A |
10.00 |
4147********5447 |
00957C |
07/26/13 |
| AHEARN, GREG |
CL-560 |
A |
88.00 |
3717*******3011 |
147853 |
07/26/13 |
| ALLEN, DAVE |
CL-445 |
A |
83.00 |
3772*******3019 |
122781 |
07/26/13 |
| ANABLE, MICHAEL |
CL-1181 |
A |
143.00 |
3717*******1014 |
149445 |
07/26/13 |
| ANDERSON, MARCIA |
CL-251 |
A |
81.00 |
4246********1655 |
00994G |
07/26/13 |
| APPLE, ALVIN |
CL-285 |
A |
10.00 |
4417********9361 |
00944C |
07/26/13 |
| ARENA, PAUL |
CL-1378 |
A |
52.00 |
3713*******4006 |
154539 |
07/26/13 |
| ARKFELD, MICHAEL |
CL-44 |
A |
49.00 |
5524********7460 |
00983Z |
07/26/13 |
| ARN, DEBBIE |
CL-446 |
A |
81.00 |
3772*******2007 |
189907 |
07/26/13 |
| ARONES, ANNE |
CL-743 |
A |
26.00 |
4744********5270 |
142308 |
07/26/13 |
| ARRIOLA, SHANNON |
CL-1521 |
A |
52.00 |
4246********3008 |
00949G |
07/26/13 |
| ARTIGUE, MARY |
CL-2425 |
A |
83.00 |
3772*******1016 |
104805 |
07/26/13 |
| ARUTT, PAUL |
CL-1585 |
A |
81.00 |
3728*******4017 |
124796 |
07/26/13 |
| ATKESON, DAPHNE |
CL-1806 |
A |
52.00 |
4147********8823 |
00938C |
07/26/13 |
| AUGUR, JOANN |
CL-1895 |
A |
52.00 |
4388********9612 |
00836D |
07/26/13 |
| AULT, ANNE |
CL-1088 |
A |
52.00 |
3715*******4000 |
161682 |
07/26/13 |
| BAKER, PHYLLIS |
CL-2454 |
A |
83.40 |
4802********9325 |
009497 |
07/26/13 |
| BAKKE, SANDY |
CL-2412 |
A |
81.00 |
3717*******1006 |
188455 |
07/26/13 |
| BALDUCCI, JAMES |
CL-127 |
A |
199.00 |
4147********5160 |
025055 |
07/26/13 |
| BARRETT, J.-MICHAEL |
CL-1358 |
A |
65.00 |
3715*******2007 |
191753 |
07/26/13 |
| BARTOLINO, DEBRA |
CL-153 |
A |
26.00 |
5452********9723 |
01015S |
07/26/13 |
| BASSETT, CHUCK |
CL-1066 |
A |
118.00 |
5523********1507 |
02603Z |
07/26/13 |
| BEAINI, MAGGIE |
CL-2532 |
A |
88.00 |
3772*******1019 |
127728 |
07/26/13 |
| BENIN, MARY |
CL-302 |
A |
118.00 |
4266********6744 |
00836C |
07/26/13 |
| BENNETT, JENIFER |
CL-240 |
A |
52.00 |
3725*******2002 |
168702 |
07/26/13 |
| BENSON, CHARLIE |
CL-1042 |
A |
52.00 |
3715*******2003 |
162471 |
07/26/13 |
| BENTZ, MARK |
CL-71 |
A |
81.00 |
4305********4579 |
00958B |
07/26/13 |
| BERK, LEE |
CL-476 |
A |
35.20 |
4147********3638 |
00962D |
07/26/13 |
| BLEIMEYER, JASON |
CL-2364 |
A |
81.00 |
3712*******1000 |
164659 |
07/26/13 |
| BOAZ, DONALD |
CL-512 |
A |
52.00 |
5424********5580 |
07470B |
07/26/13 |
| BOLICK, SHAWNNA |
CL-2122 |
A |
83.00 |
5466********1552 |
00814P |
07/26/13 |
| BONACCI, PRISCILLA |
CL-2147 |
A |
47.10 |
4264********8795 |
025047 |
07/26/13 |
| BONELLI, PAMELA |
CL-352 |
A |
52.00 |
5491********6836 |
07387P |
07/26/13 |
| BONO, NICHOLAS |
CL-1709 |
A |
124.00 |
4342********3581 |
446338 |
07/26/13 |
| BOOTHBY, THOMAS |
CL-1457 |
A |
83.00 |
5148********5456 |
00931Z |
07/26/13 |
| BORING, DAVID |
CL-260 |
A |
70.40 |
3727*******1001 |
100250 |
07/26/13 |
| BRADSHAW, JAMES-W. |
CL-2414 |
A |
52.00 |
4833********7005 |
002009 |
07/26/13 |
| BRAMOWETH, LINDA |
CL-474 |
A |
70.40 |
3717*******2019 |
128351 |
07/26/13 |
| BRANDEBOURG, REMI |
CL-2106 |
A |
89.50 |
3772*******1016 |
120345 |
07/26/13 |
| BRENNAN, BOB |
CL-913 |
A |
124.00 |
4750********9012 |
022009 |
07/26/13 |
| BRENNAN, DAVID |
CL-154 |
A |
35.20 |
4147********3623 |
01005C |
07/26/13 |
| BRIGHT, TODD |
CL-464 |
A |
83.00 |
5155********5299 |
00820Z |
07/26/13 |
| BROADFOOT, BETH |
CL-65 |
A |
223.00 |
5466********2899 |
02500Z |
07/26/13 |
| BROWN, ANGELA |
CL-2257 |
A |
26.00 |
4744********8325 |
132818 |
07/26/13 |
| BROWN, CHRIS |
CL-1663 |
A |
52.00 |
4147********8506 |
026554 |
07/26/13 |
| BROWN, NICOLE |
CL-1721 |
A |
52.00 |
4744********5402 |
112300 |
07/26/13 |
| BURGHER, ABRAM |
CL-974 |
A |
280.00 |
4147********8524 |
00936D |
07/26/13 |
| BURIC, BARBARA |
CL-1505 |
A |
81.00 |
3715*******4011 |
188181 |
07/26/13 |
| BUSARD, GLENN |
CL-1049 |
A |
41.50 |
4251********0539 |
026913 |
07/26/13 |
| BUXTON, KAREN |
CL-1242 |
A |
62.00 |
3727*******3009 |
102298 |
07/26/13 |
| BYERS, DEREK |
CL-1942 |
A |
88.00 |
4750********0678 |
092009 |
07/26/13 |
| BYRNE, GREG |
CL-2402 |
A |
83.00 |
4750********7478 |
062009 |
07/26/13 |
| CAIN, ROGER |
CL-27 |
A |
81.00 |
4750********5165 |
002009 |
07/26/13 |
| CANDIOTTI, TOM |
CL-1711 |
A |
124.00 |
3713*******3007 |
103486 |
07/26/13 |
| CARRAS, DAVID |
CL-184 |
A |
184.00 |
5416********3669 |
01012Z |
07/26/13 |
| CASPER, PETER |
CL-2361 |
A |
70.40 |
4888********5127 |
025021 |
07/26/13 |
| CAVALCANT, CHRISTINE |
CL-1385 |
A |
26.00 |
4388********4902 |
00902D |
07/26/13 |
| CAVALCANT, JEFFREY |
CL-1621 |
A |
63.50 |
4888********3133 |
025096 |
07/26/13 |
| CITY, REGAN |
CL-1625 |
A |
52.00 |
4147********5224 |
806202 |
07/26/13 |
| CLARK, HOWARD |
CL-602 |
A |
70.40 |
4147********6916 |
00976C |
07/26/13 |
| COHEN, JILL |
CL-2143 |
A |
118.00 |
4313********2980 |
025092 |
07/26/13 |
| COONEY, LAURI |
CL-727 |
A |
83.00 |
4323********4419 |
490278 |
07/26/13 |
| COSPER, LESLIE |
CL-1037 |
A |
62.00 |
3772*******1002 |
189106 |
07/26/13 |
| COTRONEO, JOE |
CL-1252 |
A |
1061.00 |
3772*******3008 |
151138 |
07/26/13 |
| CSABON, SYLVIA |
CL-2091 |
A |
10.00 |
4060********2837 |
00945B |
07/26/13 |
| CULLEN, BILL |
CL-1830 |
A |
81.00 |
4744********4649 |
142309 |
07/26/13 |
| DABBS, KATHERINE |
CL-475 |
A |
62.00 |
4862********2070 |
01024A |
07/26/13 |
| DADY, COLE |
CL-1092 |
A |
42.00 |
4342********2218 |
382574 |
07/26/13 |
| DAHL, JOHN |
CL-1451 |
A |
83.00 |
3725*******2001 |
125372 |
07/26/13 |
| DAVIS, HANNAH |
CL-1787 |
A |
484.00 |
3797*******1014 |
189009 |
07/26/13 |
| DE ANGELIS, KATHY |
CL-1940 |
A |
239.00 |
4147********7832 |
00967D |
07/26/13 |
| DEHONEY, LESLEY |
CL-1619 |
A |
52.00 |
5401********4633 |
00943T |
07/26/13 |
| DELANEY, CHARLES |
CL-1459 |
A |
83.00 |
4635********1364 |
142205 |
07/26/13 |
| DELEON, DREW |
CL-821 |
A |
83.00 |
5275********9123 |
102709 |
07/26/13 |
| DEMAREE, BRUCE |
CL-1997 |
A |
52.00 |
4147********5014 |
00887D |
07/26/13 |
| DEMAREE, TOD |
CL-241 |
A |
124.00 |
4411********8170 |
01004B |
07/26/13 |
| DETORRICE, THOMAS |
CL-2445 |
A |
52.00 |
4246********1615 |
00942G |
07/26/13 |
| DINWIDDIE, SANDRA |
CL-63 |
A |
83.00 |
4342********5008 |
534239 |
07/26/13 |
| DOKES, GARY |
CL-729 |
A |
52.00 |
5490********0509 |
02696B |
07/26/13 |
| DOOLEY, MICHAEL |
CL-2183 |
A |
83.00 |
3717*******4014 |
123548 |
07/26/13 |
| DOWNEY, DEBBIE |
CL-2179 |
A |
83.00 |
3772*******1006 |
125707 |
07/26/13 |
| DWYER, TIMOTHY |
CL-1565 |
A |
52.00 |
3731*******2000 |
113278 |
07/26/13 |
| EDBERG, ERIC |
CL-113 |
A |
83.00 |
3723*******3009 |
161358 |
07/26/13 |
| EDMONSON, REA |
CL-2388 |
A |
68.60 |
4417********5381 |
00957D |
07/26/13 |
| EDVARDSEN, CHRIS |
CL-188 |
A |
49.60 |
4147********9462 |
00915C |
07/26/13 |
| EDWARDS, KIP |
CL-2072 |
A |
124.00 |
5148********2282 |
01012T |
07/26/13 |
| EDWARDS, REGINA |
CL-518 |
A |
83.00 |
4147********0056 |
00916D |
07/26/13 |
| EGLIN, WENDY |
CL-1760 |
A |
52.00 |
4313********1222 |
025016 |
07/26/13 |
| ELIO, PAUL |
CL-89 |
A |
88.00 |
5459********5520 |
082032 |
07/26/13 |
| ELIOT, JANET |
CL-1807 |
A |
68.60 |
3713*******1014 |
124934 |
07/26/13 |
| EVERHART, TONI-MARIE |
CL-496 |
A |
52.00 |
4147********7094 |
00933C |
07/26/13 |
| EWELL, DAVID |
CL-86 |
A |
83.00 |
4266********0902 |
00923A |
07/26/13 |
| F. SILVER, LAWRENCE |
CL-2213 |
A |
52.00 |
4465********4988 |
026411 |
07/26/13 |
| FANGER, RICK |
CL-1102 |
A |
124.00 |
4356********3024 |
132403 |
07/26/13 |
| FINBERG, BARBARA |
CL-2032 |
A |
42.50 |
5417********9388 |
00889T |
07/26/13 |
| FINCHER, RICHARD |
CL-2060 |
A |
52.00 |
4423********0519 |
026283 |
07/26/13 |
| FINIGIAN, TERRY |
CL-1673 |
A |
83.00 |
4147********7832 |
00940D |
07/26/13 |
| FIRETAG, TINA |
CL-695 |
A |
52.00 |
4147********6227 |
00961C |
07/26/13 |
| FISHER, LINDA |
CL-1056 |
A |
192.00 |
4388********9160 |
00893C |
07/26/13 |
| FLANDER, BECKY |
CL-2321 |
A |
88.00 |
5466********6857 |
00938S |
07/26/13 |
| FOLZ, RICHARD |
CL-1491 |
A |
254.00 |
5474********3140 |
02675G |
07/26/13 |
| FOOTE, JEANNE |
CL-1248 |
A |
47.10 |
5402********2402 |
00865Z |
07/26/13 |
| FORD, HESTER |
CL-869 |
A |
47.10 |
5148********2307 |
00854Z |
07/26/13 |
| FRAME, DARREN |
CL-2156 |
A |
81.00 |
4266********5191 |
00819D |
07/26/13 |
| FREEMAN, RICHARD |
CL-2268 |
A |
68.60 |
3743*******0753 |
377026 |
07/26/13 |
| FUGAZZA, FLAVIO |
CL-623 |
A |
118.00 |
3726*******6009 |
125946 |
07/26/13 |
| GALINDO, MARIA |
CL-1821 |
A |
184.00 |
4342********8389 |
151578 |
07/26/13 |
| GARZA, ROBYN |
CL-2087 |
A |
83.00 |
5465********8593 |
004622 |
07/26/13 |
| GAWIN, GREG |
CL-588 |
A |
395.92 |
4735********1324 |
248533 |
07/26/13 |
| GEISLER, JANE-ANNE |
CL-2202 |
A |
81.00 |
4147********9015 |
025010 |
07/26/13 |
| GEORGE, ANDRE |
CL-1948 |
A |
118.00 |
4417********8274 |
00951D |
07/26/13 |
| GERHARZ, SUSAN |
CL-259 |
A |
34.30 |
4500********9776 |
025091 |
07/26/13 |
| GERMAN, RICK |
CL-1992 |
A |
31.00 |
4147********5389 |
01004D |
07/26/13 |
| GERMAN, SUE |
CL-1522 |
A |
52.00 |
4015********5408 |
040738 |
07/26/13 |
| GOBLE, RON |
CL-2192 |
A |
70.40 |
4323********5004 |
041749 |
07/26/13 |
| GOLDENTHAL, JOEL |
CL-2513 |
A |
83.00 |
4342********0308 |
002135 |
07/26/13 |
| GOODELL, GRETCHEN |
CL-1845 |
A |
49.00 |
3767*******1003 |
123874 |
07/26/13 |
| GORETZKI, BRIAN |
CL-2332 |
A |
52.00 |
3772*******1004 |
121920 |
07/26/13 |
| GRAFF, SANDRA |
CL-2329 |
A |
70.40 |
5260********9016 |
00965Z |
07/26/13 |
| GREENE, RUSSELL |
CL-2338 |
A |
138.00 |
4147********4210 |
00947D |
07/26/13 |
| GROSSMAN, DAVIN |
CL-535 |
A |
52.00 |
4147********7966 |
00883C |
07/26/13 |
| GROSSMAN, JON |
CL-1239 |
A |
81.00 |
4147********7966 |
00947C |
07/26/13 |
| HAESELER, LYNNE |
CL-932 |
A |
49.00 |
4312********0132 |
00923G |
07/26/13 |
| HAMADA, MICHELE |
CL-972 |
A |
52.00 |
3728*******1014 |
189130 |
07/26/13 |
| HASSIG, FRED |
CL-2042 |
A |
46.80 |
5458********3201 |
02622P |
07/26/13 |
| HEAD, FELICIA |
CL-2088 |
A |
445.00 |
4147********4778 |
00975C |
07/26/13 |
| HENGLEFELT, GARY |
CL-634 |
A |
118.00 |
4266********7386 |
00826B |
07/26/13 |
| HESARI, MARYAM |
CL-691 |
A |
78.00 |
3725*******1003 |
149441 |
07/26/13 |
| HETLAND, SUZI |
CL-787 |
A |
88.00 |
5466********1012 |
06720P |
07/26/13 |
| HEYDEN, TAMI |
CL-1295 |
A |
52.00 |
4417********0381 |
00983C |
07/26/13 |
| HILTON, EVA |
CL-2081 |
A |
42.00 |
3713*******5008 |
164594 |
07/26/13 |
| HOGETVEDT, CHARLES |
CL-911 |
A |
52.00 |
3725*******1000 |
180069 |
07/26/13 |
| HOLCOMB, PATRICK |
CL-2469 |
A |
83.00 |
3715*******1001 |
102504 |
07/26/13 |
| HOLLIGAN, JON |
CL-334 |
A |
52.00 |
4750********6219 |
072009 |
07/26/13 |
| HOLMAN, MARY |
CL-2401 |
A |
85.00 |
4147********1705 |
026804 |
07/26/13 |
| HORTON, MARY |
CL-1873 |
A |
49.00 |
4465********8824 |
026864 |
07/26/13 |
| HORTON, SCOTT |
CL-2282 |
A |
84.50 |
4707********2926 |
000145 |
07/26/13 |
| HOUSE, ALLISON |
CL-520 |
A |
81.00 |
3731*******2017 |
160962 |
07/26/13 |
| HOUSEHOLDER, SCOTT |
CL-1789 |
A |
81.00 |
4417********0578 |
00945B |
07/26/13 |
| HOUX, CHRISTOPHER |
CL-1300 |
A |
83.00 |
4147********1910 |
00977D |
07/26/13 |
| HOWARD, MICHELE |
CL-732 |
A |
83.00 |
4452********6226 |
248539 |
07/26/13 |
| HUNT, DAVID |
CL-2140 |
A |
83.00 |
5576********0550 |
007573 |
07/26/13 |
| ICHIMASA, AKIKO |
CL-1702 |
A |
124.00 |
4147********5437 |
01000D |
07/26/13 |
| INGRAM, LILLIAN |
CL-1978 |
A |
52.00 |
4168********8406 |
305027 |
07/26/13 |
| INTERDONATO, MAUREEN |
CL-491 |
A |
46.80 |
4147********3371 |
92460A |
07/26/13 |
| JACOBS, GERALD |
CL-1165 |
A |
10.00 |
3713*******6007 |
188857 |
07/26/13 |
| JANES, JUDY |
CL-561 |
A |
68.60 |
4147********8843 |
00877D |
07/26/13 |
| JANKOWSKI, TOM |
CL-764 |
A |
62.00 |
5466********0162 |
00873Z |
07/26/13 |
| JARES, ALETA |
CL-2552 |
A |
104.00 |
3783*******6000 |
178093 |
07/26/13 |
| JENKINS, ANDREW |
CL-1197 |
A |
83.00 |
3713*******1006 |
160844 |
07/26/13 |
| JOHNSON, BILL |
CL-1162 |
A |
74.70 |
4411********6614 |
00953A |
07/26/13 |
| JOHNSON, CRAIG |
CL-1876 |
A |
78.00 |
5466********4988 |
61891Z |
07/26/13 |
| JOHNSON, MARCIA |
CL-1674 |
A |
176.50 |
4147********9287 |
026599 |
07/26/13 |
| JOHNSON, RICKY |
CL-687 |
A |
52.00 |
5410********7517 |
06970P |
07/26/13 |
| JOHNSTONE, SANDI |
CL-1096 |
A |
34.30 |
4417********2433 |
00864C |
07/26/13 |
| JOLING, JAMES |
CL-1615 |
A |
118.00 |
6011********0332 |
02666P |
07/26/13 |
| JONES, BESS |
CL-1399 |
A |
152.00 |
4147********0336 |
00889D |
07/26/13 |
| JONGEWAARD, DON |
CL-1966 |
A |
52.00 |
4467********3799 |
320178 |
07/26/13 |
| KAFKA, RICK |
CL-1309 |
A |
98.00 |
3728*******5002 |
160360 |
07/26/13 |
| KAMMOUN, NABEEL |
CL-2052 |
A |
85.00 |
4128********6345 |
92474B |
07/26/13 |
| KARBER, ANNE |
CL-504 |
A |
83.00 |
3717*******1009 |
179573 |
07/26/13 |
| KASPER, LARRY |
CL-356 |
A |
118.00 |
3772*******1007 |
139779 |
07/26/13 |
| KATO, GERRY |
CL-1296 |
A |
323.00 |
4342********9343 |
447554 |
07/26/13 |
| KAYE, GLORIA |
CL-1795 |
A |
78.00 |
4744********0457 |
142507 |
07/26/13 |
| KEDZIOR, SUE |
CL-2356 |
A |
53.50 |
3725*******1008 |
190354 |
07/26/13 |
| KELMAN, MARC |
CL-2503 |
A |
91.00 |
3715*******1009 |
179137 |
07/26/13 |
| KENNEDY, JEREMY |
CL-2246 |
A |
119.00 |
3713*******1004 |
101592 |
07/26/13 |
| KENNY, JAMES |
CL-698 |
A |
383.50 |
4750********7777 |
042009 |
07/26/13 |
| KENTON, JON |
CL-16 |
A |
85.00 |
4147********6598 |
00858C |
07/26/13 |
| KIMMEL, LAUREN |
CL-1035 |
A |
62.00 |
4868********0206 |
002129 |
07/26/13 |
| KIPPENBERG, YVONNE |
CL-990 |
A |
81.00 |
4147********7849 |
00993D |
07/26/13 |
| KLEINER, NORBERT |
CL-2415 |
A |
10.00 |
5490********0351 |
02603B |
07/26/13 |
| KNOX, AMY |
CL-991 |
A |
52.00 |
4744********0110 |
142405 |
07/26/13 |
| KOBS, JAMES |
CL-599 |
A |
10.00 |
6011********9374 |
02620Q |
07/26/13 |
| KOHLMAN, FRANK |
CL-1926 |
A |
47.10 |
4147********7166 |
025029 |
07/26/13 |
| KOPP, STEVEN |
CL-1812 |
A |
81.00 |
4147********9459 |
00996D |
07/26/13 |
| KRAMOLC, NICHOLAS |
CL-106 |
A |
68.60 |
4147********6193 |
399598 |
07/26/13 |
| KRAVETZ, SANDY |
CL-2322 |
A |
198.00 |
4266********4270 |
00989C |
07/26/13 |
| KREHBIEL, GRETCHEN |
CL-1989 |
A |
81.00 |
4707********0827 |
00995C |
07/26/13 |
| LAGINESS, JESSICA |
CL-818 |
A |
83.00 |
5466********9381 |
00945Z |
07/26/13 |
| LANE, LISA |
CL-632 |
A |
83.00 |
3715*******1005 |
160744 |
07/26/13 |
| LAVIA, VINCENT |
CL-2125 |
A |
52.00 |
5490********7127 |
02501B |
07/26/13 |
| LEATHER, CAROLYN |
CL-555 |
A |
52.00 |
4744********7970 |
152515 |
07/26/13 |
| LEE, CAROL |
CL-998 |
A |
52.00 |
5466********7498 |
07679P |
07/26/13 |
| LEIBOWITZ, MATTHEW |
CL-721 |
A |
42.00 |
5491********7718 |
02678P |
07/26/13 |
| LENOX, CHERYL |
CL-901 |
A |
81.00 |
5466********4573 |
02508Z |
07/26/13 |
| LIGGET, ALLI |
CL-1077 |
A |
52.00 |
4356********7958 |
152500 |
07/26/13 |
| LORD, VANESSA |
CL-755 |
A |
52.00 |
5490********3260 |
02505B |
07/26/13 |
| LORY, THOMAS |
CL-1968 |
A |
46.80 |
5466********0920 |
00920P |
07/26/13 |
| MACHMER, ROBERT |
CL-1597 |
A |
88.00 |
4744********5569 |
152714 |
07/26/13 |
| MAISIAK, RICHARD |
CL-859 |
A |
88.00 |
4266********0889 |
00814D |
07/26/13 |
| MANCINELLI, JULIE |
CL-1970 |
A |
68.60 |
4356********7679 |
162308 |
07/26/13 |
| MANEY, DIANE |
CL-1691 |
A |
52.00 |
4313********8884 |
025015 |
07/26/13 |
| MATA, JANET |
CL-1354 |
A |
83.00 |
3772*******6009 |
101156 |
07/26/13 |
| MATHENA, SUSAN |
CL-223 |
A |
118.00 |
3713*******2010 |
105862 |
07/26/13 |
| MATTESON, CARRIE |
CL-328 |
A |
119.00 |
5424********3682 |
05649B |
07/26/13 |
| MCCANN, MIKE |
CL-138 |
A |
81.00 |
4417********5132 |
00971D |
07/26/13 |
| MCCUNE, BOB |
CL-117 |
A |
137.00 |
3781*******4001 |
108524 |
07/26/13 |
| MCLAUGHLIN, JACK |
CL-1822 |
A |
73.40 |
6011********1272 |
02632R |
07/26/13 |
| MCNAMARA, MARY |
CL-1647 |
A |
83.00 |
3783*******7008 |
140865 |
07/26/13 |
| MEADOR, JAMES |
CL-994 |
A |
222.10 |
5523********8957 |
02631Z |
07/26/13 |
| MEISSNER, RANDY |
CL-1270 |
A |
52.00 |
4147********5201 |
00846D |
07/26/13 |
| MESZAROS, AZAR |
CL-1813 |
A |
137.50 |
4342********5257 |
446328 |
07/26/13 |
| METTILLE, ERIN |
CL-1641 |
A |
124.00 |
4147********4578 |
01023C |
07/26/13 |
| MEYER, BRUCE |
CL-2307 |
A |
83.00 |
3725*******1008 |
105066 |
07/26/13 |
| MEYER, CHRIS |
CL-1605 |
A |
124.00 |
3717*******1027 |
160148 |
07/26/13 |
| MEYERS, JODI |
CL-2436 |
A |
52.00 |
4147********1329 |
026358 |
07/26/13 |
| MICHAELS, DON |
CL-332 |
A |
54.00 |
5466********2542 |
06608P |
07/26/13 |
| MICHELSON, LORRAINE |
CL-1090 |
A |
40.50 |
4147********6317 |
00964C |
07/26/13 |
| MIKHAIL, DELON |
CL-1382 |
A |
88.00 |
5178********4769 |
00935Z |
07/26/13 |
| MILLER, DORY |
CL-358 |
A |
78.00 |
5466********7420 |
61307Z |
07/26/13 |
| MILLER, RICHARD |
CL-2315 |
A |
85.00 |
5424********6396 |
07706P |
07/26/13 |
| MITCHELL, ROBERT |
CL-239 |
A |
35.20 |
3715*******4000 |
180777 |
07/26/13 |
| MOCK, ROBERT |
CL-897 |
A |
294.00 |
3725*******1000 |
174978 |
07/26/13 |
| MOORE, CLAUDE |
CL-392 |
A |
95.40 |
5466********6409 |
00845P |
07/26/13 |
| MORTENSEN, ANITA |
CL-463 |
A |
112.00 |
3728*******5005 |
103412 |
07/26/13 |
| MUELLER, CINDY |
CL-59 |
A |
83.00 |
4397********4246 |
01003C |
07/26/13 |
| MUELLER, JIM |
CL-410 |
A |
151.00 |
3713*******3007 |
102650 |
07/26/13 |
| MULROY, MICHAEL |
CL-2506 |
A |
47.10 |
4147********7291 |
92349A |
07/26/13 |
| MURPHY, MARTY |
CL-1146 |
A |
88.00 |
4313********0406 |
025082 |
07/26/13 |
| MURPHY, MARY |
CL-7203 |
A |
240.80 |
4147********2985 |
00853C |
07/26/13 |
| MURPHY, MIKE |
CL-2610 |
A |
81.00 |
4313********2734 |
025007 |
07/26/13 |
| NELSON, DREW |
CL-946 |
A |
78.00 |
4744********8279 |
172613 |
07/26/13 |
| NELSON, JEAN |
CL-2221 |
A |
159.20 |
4147********2789 |
00916C |
07/26/13 |
| NOEL, CARLOS |
CL-129 |
A |
119.00 |
4342********9940 |
122789 |
07/26/13 |
| O CONNOR, LINDA |
CL-1714 |
A |
46.80 |
4750********1262 |
092009 |
07/26/13 |
| O GRADY, ROBERT |
CL-1003 |
A |
83.00 |
3772*******3003 |
165758 |
07/26/13 |
| ODONNELL, KATHLEEN |
CL-1273 |
A |
81.00 |
4147********9114 |
00995C |
07/26/13 |
| OLIVER, COY |
CL-2295 |
A |
62.00 |
4342********3542 |
123460 |
07/26/13 |
| OPPENHEIM, TRACEY |
CL-1682 |
A |
98.00 |
4342********1206 |
534220 |
07/26/13 |
| OPPENHEIMER, RANDY |
CL-1661 |
A |
81.00 |
4856********5247 |
026372 |
07/26/13 |
| OSTEBO, KARIN |
CL-2120 |
A |
309.00 |
4147********1004 |
01007D |
07/26/13 |
| PARK, LISA |
CL-91 |
A |
83.00 |
4750********7070 |
012009 |
07/26/13 |
| PARKHURST, MICHELLE |
CL-601 |
A |
83.00 |
4744********9324 |
182710 |
07/26/13 |
| PATTERSON, BOB |
CL-2249 |
A |
52.00 |
3725*******1001 |
138975 |
07/26/13 |
| PHILLIPS, ASHLEIGH |
CL-876 |
A |
52.00 |
4342********5389 |
120878 |
07/26/13 |
| POLZ, FELIX |
CL-2372 |
A |
70.40 |
5491********2792 |
02605P |
07/26/13 |
| PONTIUS, CAROL |
CL-1180 |
A |
68.60 |
5490********7625 |
02503B |
07/26/13 |
| POOL, ELIZABETH |
CL-60 |
A |
42.00 |
5466********4892 |
01008P |
07/26/13 |
| PORTER, JANNICE |
CL-1160 |
A |
168.00 |
4147********3558 |
00963C |
07/26/13 |
| PRAKASH, MINNA |
CL-928 |
A |
46.80 |
3710*******1020 |
181623 |
07/26/13 |
| PROUDFOOT, BREANNA |
CL-2319 |
A |
83.00 |
3767*******1014 |
179358 |
07/26/13 |
| PURRINGTON, HEIDI |
CL-174 |
A |
52.00 |
4147********4901 |
00929C |
07/26/13 |
| PURTZER, KATHY |
CL-371 |
A |
81.00 |
4417********2079 |
00986B |
07/26/13 |
| QUIGLEY, JEROME |
CL-148 |
A |
68.60 |
3725*******2002 |
108350 |
07/26/13 |
| RABIN, ARNOLD |
CL-333 |
A |
46.80 |
4313********7445 |
025004 |
07/26/13 |
| RALEY, STEWART |
CL-2535 |
A |
52.00 |
4868********2201 |
534214 |
07/26/13 |
| RAMSEY, GUY |
CL-532 |
A |
174.00 |
3732*******1007 |
124280 |
07/26/13 |
| RAPPAPORT, ROSLYN |
CL-1529 |
A |
46.80 |
3717*******3009 |
105683 |
07/26/13 |
| REIBEN, LAURA |
CL-840 |
A |
237.77 |
4266********8249 |
00933B |
07/26/13 |
| REISER, JANET |
CL-343 |
A |
52.00 |
3717*******4007 |
166029 |
07/26/13 |
| RINDLISHBACHER, KEVIN |
CL-1688 |
A |
125.50 |
4388********8010 |
00984D |
07/26/13 |
| RITTER, FREDERIC |
CL-2378 |
A |
124.00 |
3747*******4745 |
835203 |
07/26/13 |
| ROBINSON, SHERI |
CL-1998 |
A |
52.00 |
4867********0396 |
092009 |
07/26/13 |
| ROBINSON, TRAVIS |
CL-820 |
A |
3.00 |
4313********4105 |
025005 |
07/26/13 |
| ROCCHETTI, PAMELA |
CL-2100 |
A |
52.00 |
5524********6238 |
00795P |
07/26/13 |
| RODGERS, STEVEN |
CL-2497 |
A |
324.00 |
4417********3165 |
00971C |
07/26/13 |
| ROSATI, COLETTE |
CL-1823 |
A |
26.00 |
4003********2908 |
00993D |
07/26/13 |
| ROSS, SHANE |
CL-1743 |
A |
83.00 |
3767*******1010 |
171599 |
07/26/13 |
| ROSSI, LORI |
CL-2517 |
A |
52.00 |
4081********0060 |
433746 |
07/26/13 |
| ROZEN, MARTHA |
CL-2050 |
A |
182.00 |
4266********6764 |
00945B |
07/26/13 |
| RUBIN, MICHAEL |
CL-2572 |
A |
52.00 |
4147********6839 |
026414 |
07/26/13 |
| RUSLING, THOMAS |
CL-886 |
A |
124.00 |
3767*******6000 |
159579 |
07/26/13 |
| SALAZAR, ROBERTO |
CL-1680 |
A |
128.00 |
4744********6049 |
122307 |
07/26/13 |
| SAUNDERS, TAMARA |
CL-466 |
A |
83.00 |
4465********4998 |
026374 |
07/26/13 |
| SCANLON, BRIAN |
CL-770 |
A |
268.21 |
5549********4509 |
026666 |
07/26/13 |
| SCHAENZER, MATTHEW |
CL-172 |
A |
49.00 |
3772*******2008 |
188529 |
07/26/13 |
| SCHEINER, MICHELE |
CL-1027 |
A |
118.00 |
5524********0926 |
00993P |
07/26/13 |
| SCHIFFENHAUS, ANTON |
CL-875 |
A |
23.40 |
4147********9724 |
025023 |
07/26/13 |
| SCHMIDT, TERRY |
CL-1021 |
A |
278.00 |
4147********8528 |
026320 |
07/26/13 |
| SCHRIER, MARK |
CL-2551 |
A |
124.00 |
3717*******1003 |
109680 |
07/26/13 |
| SCHRYVER, BARBARA |
CL-2057 |
A |
182.50 |
3725*******1014 |
189362 |
07/26/13 |
| SCHWARTZ, TAMMEY |
CL-26 |
A |
81.00 |
4744********5098 |
152018 |
07/26/13 |
| SCOTT, KENNETH |
CL-2196 |
A |
93.00 |
4147********0228 |
00960C |
07/26/13 |
| SCRITSMIER, LYLE |
CL-2466 |
A |
52.00 |
4388********6858 |
00897D |
07/26/13 |
| SEADERS, RYAN |
CL-2217 |
A |
52.00 |
4452********5058 |
022652 |
07/26/13 |
| SELK, AMY |
CL-2110 |
A |
81.00 |
4147********1585 |
026343 |
07/26/13 |
| SEWRIGHT, MAUREEN |
CL-1362 |
A |
105.00 |
3715*******2004 |
149616 |
07/26/13 |
| SHAH, MIKUL |
CL-2234 |
A |
85.00 |
3715*******1006 |
141475 |
07/26/13 |
| SHELLADY, LIZ |
CL-2390 |
A |
124.00 |
3717*******2004 |
187970 |
07/26/13 |
| SHOMER, JON |
CL-1587 |
A |
52.00 |
4128********2141 |
92168B |
07/26/13 |
| SHOOK, KATHY |
CL-1578 |
A |
254.50 |
3717*******2011 |
103037 |
07/26/13 |
| SIEGEL, ERICA |
CL-529 |
A |
88.00 |
4342********1206 |
042599 |
07/26/13 |
| SIPPEL, CHAD |
CL-508 |
A |
52.00 |
3725*******3007 |
127122 |
07/26/13 |
| SIVA, MOHINI |
CL-2212 |
A |
47.10 |
3728*******7015 |
115513 |
07/26/13 |
| SKANDAKUMARAN, KANDIAH |
CL-1328 |
A |
83.00 |
3772*******1018 |
188452 |
07/26/13 |
| SMITH, ANDREW |
CL-708 |
A |
119.00 |
4147********6516 |
00953D |
07/26/13 |
| SMITH, ERIN |
CL-2483 |
A |
83.00 |
4266********2986 |
00984B |
07/26/13 |
| SMITH, MARVIN |
CL-329 |
A |
68.60 |
4147********7646 |
00940C |
07/26/13 |
| SMITH, TERRENCE |
CL-424 |
A |
10.00 |
3713*******2006 |
124578 |
07/26/13 |
| SOFRANAC, RODO |
CL-1929 |
A |
81.00 |
3727*******1019 |
182992 |
07/26/13 |
| SOTO, ANDREA |
CL-249 |
A |
83.00 |
4635********8417 |
102302 |
07/26/13 |
| STALLONE, JOHN |
CL-2442 |
A |
52.00 |
5523********8148 |
T03677 |
07/26/13 |
| STARKS, RORY |
CL-1016 |
A |
52.00 |
4744********3175 |
112517 |
07/26/13 |
| STEINBERG, LEONARD |
CL-633 |
A |
68.60 |
5588********9810 |
06469C |
07/26/13 |
| STELMACH, ROSMARY |
CL-2276 |
A |
78.00 |
4147********4462 |
00924C |
07/26/13 |
| STIEHL, HEINZ |
CL-1935 |
A |
81.00 |
3713*******4008 |
122864 |
07/26/13 |
| STUMBO, KATIE |
CL-257 |
A |
114.00 |
4411********6183 |
00940B |
07/26/13 |
| SUMNICHT, MIKE |
CL-644 |
A |
52.00 |
4417********3618 |
00984D |
07/26/13 |
| SUMNICHT, NATHAN |
CL-763 |
A |
52.00 |
4465********6165 |
026978 |
07/26/13 |
| SWIFT, NANCY |
CL-1109 |
A |
52.00 |
5466********9509 |
00980P |
07/26/13 |
| SZOKOL, TARI |
CL-996 |
A |
83.00 |
4744********4645 |
192217 |
07/26/13 |
| THIEKEN, JERRY |
CL-2523 |
A |
52.00 |
4147********0162 |
00957D |
07/26/13 |
| THOMAS, LEON |
CL-608 |
A |
83.00 |
4081********2154 |
442659 |
07/26/13 |
| TOUGER, LESLIE |
CL-1236 |
A |
118.00 |
3727*******3009 |
185739 |
07/26/13 |
| TRENT, WALTER |
CL-1779 |
A |
124.00 |
3772*******2004 |
148226 |
07/26/13 |
| TULLY, KIRSTIN |
CL-31 |
A |
124.00 |
3713*******1019 |
133926 |
07/26/13 |
| VALADEZ, TONI |
CL-1961 |
A |
1204.30 |
4147********2219 |
00798D |
07/26/13 |
| VALESH, INEZ |
CL-195 |
A |
10.00 |
5466********4464 |
02502Z |
07/26/13 |
| VALLETTA, JAMES |
CL-459 |
A |
52.00 |
4081********0203 |
433748 |
07/26/13 |
| VAN DOREN, ANN |
CL-1220 |
A |
265.00 |
5466********9539 |
00945S |
07/26/13 |
| VANDERLOO, SARAH |
CL-1028 |
A |
52.00 |
4342********7000 |
151604 |
07/26/13 |
| VOGEL, LINDA |
CL-640 |
A |
83.00 |
3730*******1002 |
168860 |
07/26/13 |
| VON-TERSCH, KURT |
CL-795 |
A |
83.00 |
4750********8194 |
012009 |
07/26/13 |
| VOSKUIL, BARBARA |
CL-261 |
A |
70.40 |
5420********9766 |
02602P |
07/26/13 |
| WALDMAN, NAN |
CL-1364 |
A |
177.70 |
5528********0297 |
00925C |
07/26/13 |
| WALKER, ROBERT |
CL-2238 |
A |
85.00 |
4640********3147 |
00933B |
07/26/13 |
| WALLER, DEBBIE |
CL-2570 |
A |
52.00 |
5466********2307 |
05760P |
07/26/13 |
| WEBER, LINDA |
CL-1383 |
A |
68.60 |
3717*******1004 |
157909 |
07/26/13 |
| WELSH, CAROLYN |
CL-2602 |
A |
47.10 |
4452********7805 |
022655 |
07/26/13 |
| WENTZ, VICKI |
CL-1171 |
A |
85.00 |
4147********9428 |
026397 |
07/26/13 |
| WHITE, EDWARD |
CL-1458 |
A |
68.60 |
4271********5803 |
92335B |
07/26/13 |
| WHITE, LIZABETH |
CL-1955 |
A |
49.00 |
4791********5786 |
009893 |
07/26/13 |
| WHITE, MELINDA |
CL-3 |
A |
52.00 |
4081********5533 |
425085 |
07/26/13 |
| WILLIAMS, MARIA |
CL-1319 |
A |
52.00 |
4168********3128 |
266913 |
07/26/13 |
| WONER, JEFFREY |
CL-1738 |
A |
83.00 |
5523********8188 |
02642Z |
07/26/13 |
| WUESTE, TED |
CL-1736 |
A |
203.00 |
5466********0063 |
06733P |
07/26/13 |
| WUETHRICH, STEFANIE |
CL-850 |
A |
161.00 |
5490********2180 |
02503B |
07/26/13 |
| WYNNE, JAMES |
CL-212 |
A |
78.00 |
5109********3574 |
H89901 |
07/26/13 |
| XUEREB, LAURA |
CL-2385 |
A |
81.00 |
3725*******1019 |
148782 |
07/26/13 |
| YALON, MICHAEL |
CL-1934 |
A |
10.00 |
5523********8278 |
02606Z |
07/26/13 |
| YEN-CHEN, JILL |
CL-2379 |
A |
119.00 |
6011********0542 |
02697Q |
07/26/13 |
| YODER, CARL |
CL-220 |
A |
73.40 |
4147********0106 |
00813D |
07/26/13 |
| YOON, EUNICE |
CL-2160 |
A |
88.00 |
5491********2263 |
02623P |
07/26/13 |
| ZUKOWSKI, PAM |
CL-952 |
A |
52.00 |
4081********1158 |
732850 |
07/26/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 89 |
American Express |
9191.10 |
| 65 |
MasterCard |
5643.21 |
| 181 |
Visa |
17329.59 |
| 4 |
Discover |
320.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
32484.30 |