08/26/2013
08:21:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBOTT, JOYCE CL-1498 A 47.10 5466********8968 01458P 08/26/13
ABRAMS, HOWARD CL-530 A 138.00 4809********1872 012573 08/26/13
ACQUAFREDDA, MIRIAM CL-372 A 52.00 5466********3106 68144P 08/26/13
ADAMS, ERIC CL-993 A 80.00 4417********8561 01425D 08/26/13
AHEARN, GREG CL-560 A 88.00 3717*******3011 149771 08/26/13
ALLEN, DAVE CL-445 A 83.00 3772*******3019 103426 08/26/13
ANABLE, MICHAEL CL-1181 A 83.00 3717*******1014 113001 08/26/13
ANDERSON, MARCIA CL-251 A 81.00 4246********1655 01390G 08/26/13
APPLE, ALVIN CL-285 A 10.00 4417********9361 01404C 08/26/13
ARENA, PAUL CL-1378 A 52.00 3713*******4006 180050 08/26/13
ARKFELD, MICHAEL CL-44 A 52.00 5524********7460 01484Z 08/26/13
ARN, DEBBIE CL-446 A 81.00 3772*******2007 187575 08/26/13
ARONES, ANNE CL-743 A 83.00 4744********5270 151478 08/26/13
ARRIOLA, SHANNON CL-1521 A 52.00 4246********3008 01418G 08/26/13
ARTIGUE, MARY CL-2425 A 83.00 3772*******1016 109602 08/26/13
ARUTT, PAUL CL-1585 A 81.00 3728*******4017 169411 08/26/13
ATKESON, DAPHNE CL-1806 A 52.00 4147********8823 01448C 08/26/13
AULT, ANNE CL-1088 A 52.00 3715*******4000 149436 08/26/13
BAKER, PHYLLIS CL-2454 A 83.40 4802********9325 014286 08/26/13
BAKKE, SANDY CL-2412 A 81.00 3717*******1006 182365 08/26/13
BALDUCCI, JAMES CL-127 A 124.00 4147********5160 015744 08/26/13
BARRETT, J.-MICHAEL CL-1358 A 62.00 3715*******2007 119234 08/26/13
BARTOLINO, DEBRA CL-153 A 52.00 5452********9723 01455S 08/26/13
BASSETT, CHUCK CL-1066 A 118.00 5523********1507 02633Z 08/26/13
BEAINI, MAGGIE CL-2532 A 88.00 3772*******1019 159740 08/26/13
BENIN, MARY CL-302 A 118.00 4266********6744 01383C 08/26/13
BENNETT, JENIFER CL-240 A 52.00 3725*******2002 154965 08/26/13
BENTZ, MARK CL-71 A 81.00 4305********4579 01326B 08/26/13
BERG, JOANNE CL-2426 A 52.00 4305********3837 01457D 08/26/13
BERK, LEE CL-476 A 70.40 4147********3638 01397D 08/26/13
BHATTACHARYA, SUMONA CL-754 A 163.00 4888********2758 015767 08/26/13
BLEIMEYER, JASON CL-2364 A 82.50 3712*******1000 189737 08/26/13
BOAZ, DONALD CL-512 A 52.00 5424********5580 67296B 08/26/13
BODE, DIANA CL-771 A 189.04 4750********5349 021709 08/26/13
BOLICK, SHAWNNA CL-2122 A 83.00 5466********1552 01300P 08/26/13
BONACCI, PRISCILLA CL-2147 A 47.10 4264********8795 015783 08/26/13
BONELLI, PAMELA CL-352 A 53.50 5491********6836 68422P 08/26/13
BONO, NICHOLAS CL-1709 A 124.00 4342********3581 306801 08/26/13
BORING, DAVID CL-260 A 99.20 3727*******1001 104162 08/26/13
BRADSHAW, JAMES-W. CL-2414 A 52.00 4833********7005 021709 08/26/13
BRAMOWETH, LINDA CL-474 A 70.40 3717*******2019 100485 08/26/13
BRANDEBOURG, REMI CL-2106 A 88.00 3772*******1016 162738 08/26/13
BRENNAN, BOB CL-913 A 124.00 4750********9012 091709 08/26/13
BRENNAN, DAVID CL-154 A 70.40 4147********3623 01448C 08/26/13
BRIGHT, TODD CL-464 A 83.00 4342********3333 305615 08/26/13
BROADFOOT, BETH CL-65 A 183.00 5466********2899 01575Z 08/26/13
BROOKS, RENAE CL-1150 A 42.50 6011********8874 02615Q 08/26/13
BROWN, ANGELA CL-2257 A 52.00 4744********8325 111678 08/26/13
BROWN, CHRIS CL-1663 A 52.00 4147********8506 026727 08/26/13
BROWN, NICOLE CL-1721 A 52.00 4744********5402 121878 08/26/13
BURGHER, ABRAM CL-974 A 689.00 4147********8524 01300D 08/26/13
BURIC, BARBARA CL-1505 A 81.00 3715*******4011 100798 08/26/13
BUSARD, GLENN CL-1049 A 83.00 4251********0539 026169 08/26/13
BUXTON, KAREN CL-1242 A 62.00 3727*******3009 103366 08/26/13
BYERS, DEREK CL-1942 A 99.00 4750********0678 041709 08/26/13
BYRNE, GREG CL-2402 A 83.00 4750********7478 081709 08/26/13
CAIN, ROGER CL-27 A 81.00 4750********5165 021709 08/26/13
CANDIOTTI, TOM CL-1711 A 124.00 3713*******3007 184238 08/26/13
CARRAS, DAVID CL-184 A 124.00 5416********3669 01450Z 08/26/13
CASPER, PETER CL-2361 A 70.40 4888********5127 015747 08/26/13
CAVALCANT, CHRISTINE CL-1385 A 52.00 4388********0238 01248D 08/26/13
CAVALCANT, JEFFREY CL-1621 A 63.50 4888********3133 015787 08/26/13
CITY, REGAN CL-1625 A 52.00 4147********5224 806271 08/26/13
CLARK, HOWARD CL-602 A 70.40 4147********6916 01426C 08/26/13
COHEN, JILL CL-2143 A 118.00 4313********2980 015759 08/26/13
COONEY, LAURI CL-727 A 83.00 4323********4419 916211 08/26/13
COSPER, LESLIE CL-1037 A 62.00 3772*******1002 129607 08/26/13
COTRONEO, JOE CL-1252 A 221.00 3772*******3008 139304 08/26/13
CSABON, SYLVIA CL-2091 A 10.00 4060********2837 01457B 08/26/13
CULLEN, BILL CL-1830 A 81.00 4744********4649 191176 08/26/13
DABBS, KATHERINE CL-475 A 62.00 4862********2070 01462A 08/26/13
DADY, COLE CL-1092 A 102.00 4342********2218 260622 08/26/13
DAHL, JOHN CL-1451 A 83.00 3725*******2001 185638 08/26/13
DAVIS, HANNAH CL-1787 A 1293.00 3797*******1014 184700 08/26/13
DE ANGELIS, KATHY CL-1940 A 265.00 4147********7832 01420D 08/26/13
DEHONEY, LESLEY CL-1619 A 52.00 5401********4633 01437T 08/26/13
DELANEY, CHARLES CL-1459 A 83.00 4635********1364 181170 08/26/13
DELEON, DREW CL-821 A 31.00 5275********9123 101871 08/26/13
DEMAREE, BRUCE CL-1997 A 52.00 4147********5014 01467D 08/26/13
DEMAREE, TOD CL-241 A 124.00 4411********8170 01474B 08/26/13
DETORRICE, THOMAS CL-2445 A 52.00 4246********1615 01443G 08/26/13
DINWIDDIE, SANDRA CL-63 A 83.00 4342********5008 808834 08/26/13
DOKES, GARY CL-729 A 52.00 5490********0509 02675B 08/26/13
DOOLEY, MICHAEL CL-2183 A 83.00 3717*******4014 113130 08/26/13
DOWNEY, DEBBIE CL-2179 A 83.00 3772*******1006 113280 08/26/13
DWYER, TIMOTHY CL-1565 A 52.00 3731*******2000 144266 08/26/13
DYAL, BRYAN CL-2071 A 83.00 4342********0790 808819 08/26/13
EDBERG, ERIC CL-113 A 83.00 3723*******3009 134551 08/26/13
EDMONSON, REA CL-2388 A 68.60 4417********5381 01449D 08/26/13
EDVARDSEN, CHRIS CL-188 A 99.20 4147********9462 01383C 08/26/13
EDWARDS, KIP CL-2072 A 391.00 5148********2282 01427T 08/26/13
EDWARDS, REGINA CL-518 A 83.00 4147********0056 01415D 08/26/13
EGLIN, WENDY CL-1760 A 52.00 4313********1222 015767 08/26/13
ELIOT, JANET CL-1807 A 68.60 3713*******1014 182246 08/26/13
EWELL, DAVID CL-86 A 83.00 4266********0902 01407A 08/26/13
F. SILVER, LAWRENCE CL-2213 A 52.00 4465********4988 026138 08/26/13
FANGER, RICK CL-1102 A 124.00 4356********3024 181271 08/26/13
FERRY, LAURA CL-1091 A 53.50 5466********9486 66796P 08/26/13
FINBERG, BARBARA CL-2032 A 85.00 5417********9388 01393T 08/26/13
FINCHER, RICHARD CL-2060 A 52.00 4423********0519 026341 08/26/13
FINIGIAN, TERRY CL-1673 A 83.00 4147********7832 01411D 08/26/13
FIRETAG, TINA CL-695 A 52.00 4147********6227 01443C 08/26/13
FISHER, LINDA CL-1056 A 52.00 4388********9160 01361C 08/26/13
FLANDER, BECKY CL-2321 A 88.00 5466********6857 01331S 08/26/13
FOLZ, RICHARD CL-1491 A 635.50 5474********3140 02628G 08/26/13
FOOTE, JEANNE CL-1248 A 47.10 5402********2402 01365Z 08/26/13
FORD, HESTER CL-869 A 47.10 5466********0529 01429Z 08/26/13
FRAME, DARREN CL-2156 A 81.00 4266********5191 01364D 08/26/13
FREEMAN, RICHARD CL-2268 A 68.60 3743*******0753 829026 08/26/13
FROLICH, EWA CL-287 A 94.91 4266********7151 01371C 08/26/13
FUGAZZA, FLAVIO CL-623 A 118.00 3726*******6009 192018 08/26/13
GALINDO, MARIA CL-1821 A 124.00 4342********8389 223484 08/26/13
GARZA, ROBYN CL-2087 A 83.00 5465********8593 003406 08/26/13
GAWIN, GREG CL-588 A 93.00 4735********1324 059202 08/26/13
GEISLER, JANE-ANNE CL-2202 A 81.00 4147********9015 015798 08/26/13
GEORGE, ANDRE CL-1948 A 118.00 4417********8274 01460D 08/26/13
GERHARZ, SUSAN CL-259 A 68.60 4500********9776 015760 08/26/13
GERMAN, RICK CL-1992 A 32.50 4147********5389 01440D 08/26/13
GERMAN, SUE CL-1522 A 52.00 4015********5408 144286 08/26/13
GOBLE, RON CL-2192 A 70.40 4323********5004 156351 08/26/13
GOLDENTHAL, JOEL CL-2513 A 83.00 4342********0308 807237 08/26/13
GOODELL, GRETCHEN CL-1845 A 52.00 3767*******1003 180123 08/26/13
GORETZKI, BRIAN CL-2332 A 52.00 3772*******1004 175138 08/26/13
GRAFF, SANDRA CL-2329 A 70.40 5260********9016 01388Z 08/26/13
GREENE, RUSSELL CL-2338 A 118.00 4147********4210 01379D 08/26/13
GROSSMAN, DAVIN CL-535 A 52.00 4147********7966 01272C 08/26/13
GROSSMAN, JON CL-1239 A 81.00 4147********7966 01264C 08/26/13
HAESELER, LYNNE CL-932 A 52.00 4312********0132 01425G 08/26/13
HAMADA, MICHELE CL-972 A 52.00 3728*******1014 164717 08/26/13
HASSIG, FRED CL-2042 A 46.80 5458********3201 02682P 08/26/13
HEAD, FELICIA CL-2088 A 303.50 4147********4778 01404C 08/26/13
HENGLEFELT, GARY CL-634 A 118.00 4266********7386 01269B 08/26/13
HETLAND, SUZI CL-787 A 88.00 5466********1012 67101P 08/26/13
HEYDEN, TAMI CL-1295 A 52.00 4417********0381 01377C 08/26/13
HILTON, EVA CL-2081 A 42.00 3713*******5008 122126 08/26/13
HOLCOMB, PATRICK CL-2469 A 83.00 3715*******1001 101649 08/26/13
HOLLIGAN, JON CL-334 A 52.00 4750********6219 021709 08/26/13
HOLMAN, MARY CL-2401 A 88.00 4147********1705 026993 08/26/13
HORTON, MARY CL-1873 A 52.00 4465********8824 026656 08/26/13
HORTON, SCOTT CL-2282 A 84.50 4707********2926 000144 08/26/13
HOUSE, ALLISON CL-520 A 81.00 3731*******2017 167462 08/26/13
HOUSEHOLDER, SCOTT CL-1789 A 81.00 4417********0578 01352B 08/26/13
HOUX, CHRISTOPHER CL-1300 A 83.00 4147********1910 01401D 08/26/13
HOWARD, MICHELE CL-732 A 200.50 4452********6226 059222 08/26/13
HUNT, DAVID CL-2140 A 83.00 5576********0550 008524 08/26/13
ICHIMASA, AKIKO CL-1702 A 124.00 4147********5437 01475D 08/26/13
INGRAM, LILLIAN CL-1978 A 52.00 4168********8406 333681 08/26/13
INTERDONATO, MAUREEN CL-491 A 46.80 5466********1303 01330Z 08/26/13
JACOBS, GERALD CL-1165 A 10.00 3713*******6007 166692 08/26/13
JANES, JUDY CL-561 A 68.60 4147********8843 01370D 08/26/13
JANKOWSKI, TOM CL-764 A 62.00 5466********0162 01475Z 08/26/13
JARES, ALETA CL-2552 A 104.00 3783*******6000 144873 08/26/13
JENKINS, ANDREW CL-1197 A 83.00 3713*******1006 161206 08/26/13
JOHNSON, BILL CL-1162 A 74.70 4411********6614 01391A 08/26/13
JOHNSON, MARCIA CL-1674 A 85.00 4147********9287 026432 08/26/13
JOHNSON, RICKY CL-687 A 52.00 5410********7517 67310P 08/26/13
JOHNSTONE, SANDI CL-1096 A 68.60 4417********2433 01389C 08/26/13
JOLING, JAMES CL-1615 A 118.00 6011********0332 02605P 08/26/13
JONES, BESS CL-1399 A 52.00 4147********0336 01416D 08/26/13
JONGEWAARD, DON CL-1966 A 52.00 4467********3799 343964 08/26/13
KAFKA, RICK CL-1309 A 98.00 3728*******5002 108917 08/26/13
KAMMOUN, NABEEL CL-2052 A 85.00 4128********6345 67404B 08/26/13
KARBER, ANNE CL-504 A 83.00 3717*******1009 145492 08/26/13
KASPER, LARRY CL-356 A 118.00 3772*******1007 113513 08/26/13
KATO, GERRY CL-1296 A 203.00 4342********9343 306802 08/26/13
KAYE, GLORIA CL-1795 A 83.00 4744********0457 111274 08/26/13
KEDZIOR, SUE CL-2356 A 52.00 3725*******1008 161522 08/26/13
KELMAN, MARC CL-2503 A 195.00 3715*******1009 173517 08/26/13
KENNY, JAMES CL-698 A 356.80 4750********7777 041709 08/26/13
KENTON, JON CL-16 A 85.00 4147********6598 01320C 08/26/13
KIMMEL, LAUREN CL-1035 A 62.00 4868********0206 223451 08/26/13
KIPPENBERG, YVONNE CL-990 A 81.00 4147********7849 01409D 08/26/13
KLEINER, NORBERT CL-2415 A 10.00 5490********0351 02659B 08/26/13
KNOX, AMY CL-991 A 52.00 4744********0110 111470 08/26/13
KOBS, JAMES CL-599 A 10.00 6011********9374 02673Q 08/26/13
KOHLMAN, FRANK CL-1926 A 47.10 4147********7166 015787 08/26/13
KOPP, STEVEN CL-1812 A 81.00 4147********9459 01407D 08/26/13
KRAMOLC, NICHOLAS CL-106 A 68.60 4147********6193 070746 08/26/13
KRAVETZ, SANDY CL-2322 A 198.00 4266********4270 01257C 08/26/13
LAGINESS, JESSICA CL-818 A 83.00 5466********9381 01406Z 08/26/13
LANE, LISA CL-632 A 83.00 3715*******1005 108655 08/26/13
LAVIA, VINCENT CL-2125 A 52.00 5490********7127 01579Z 08/26/13
LEATHER, CAROLYN CL-555 A 52.00 4744********7970 111774 08/26/13
LEE, CAROL CL-998 A 52.00 5466********7498 67963P 08/26/13
LENOX, CHERYL CL-901 A 81.00 5466********4573 01578Z 08/26/13
LIGGET, ALLI CL-1077 A 52.00 4356********7958 101075 08/26/13
LORD, VANESSA CL-755 A 52.00 5490********3260 01573B 08/26/13
LORY, THOMAS CL-1968 A 46.80 5466********0920 01505P 08/26/13
MACHMER, ROBERT CL-1597 A 88.00 4744********5569 181577 08/26/13
MAISIAK, RICHARD CL-859 A 88.00 4266********0889 01334C 08/26/13
MANCINELLI, JULIE CL-1970 A 68.60 4356********7679 171073 08/26/13
MANEY, DIANE CL-1691 A 62.00 4313********8884 015760 08/26/13
MATA, JANET CL-1354 A 83.00 3772*******6009 167514 08/26/13
MATHENA, SUSAN CL-223 A 148.00 3713*******2010 140079 08/26/13
MATTESON, CARRIE CL-328 A 364.00 4264********0027 015759 08/26/13
MCCANN, MIKE CL-138 A 81.00 4147********7048 01277D 08/26/13
MCCUNE, BOB CL-117 A 52.00 3781*******4001 141393 08/26/13
MCLAUGHLIN, JACK CL-1822 A 73.40 6011********1272 02668R 08/26/13
MCNAMARA, MARY CL-1647 A 83.00 3783*******7008 152504 08/26/13
MEADOR, JAMES CL-994 A 132.10 5523********8957 02661Z 08/26/13
MEISSNER, RANDY CL-1270 A 52.00 4147********5201 01454D 08/26/13
MESZAROS, AZAR CL-1813 A 174.00 4342********5257 959667 08/26/13
METTILLE, ERIN CL-1641 A 124.00 4147********4578 01473C 08/26/13
MEYER, BRUCE CL-2307 A 83.00 3725*******1008 100180 08/26/13
MEYER, CHRIS CL-1605 A 124.00 3717*******1027 142617 08/26/13
MEYERS, JODI CL-2436 A 52.00 4147********1329 026417 08/26/13
MICHAELS, DON CL-332 A 54.00 5466********2542 67491P 08/26/13
MICHELSON, LORRAINE CL-1090 A 40.50 4147********6317 01394C 08/26/13
MILLER, DORY CL-358 A 78.00 5466********7420 85364Z 08/26/13
MILLER, RICHARD CL-2315 A 85.00 5424********6396 67824P 08/26/13
MITCHELL, ROBERT CL-239 A 70.40 3715*******4000 174652 08/26/13
MOCK, ROBERT CL-897 A 124.00 3725*******1000 173434 08/26/13
MOORE, CLAUDE CL-392 A 95.40 5466********6409 01440P 08/26/13
MORRISON, LEESA CL-1479 A 104.78 5466********4529 01442Z 08/26/13
MORTENSEN, ANITA CL-463 A 72.00 3728*******5005 160062 08/26/13
MUELLER, CINDY CL-59 A 83.00 4397********4246 01454C 08/26/13
MUELLER, JIM CL-410 A 91.00 3713*******3007 128951 08/26/13
MULROY, MICHAEL CL-2506 A 47.10 4147********7291 67808C 08/26/13
MURPHY, MARTY CL-1146 A 88.00 4313********0406 015786 08/26/13
MURPHY, MARY CL-7203 A 313.00 4147********2985 01299C 08/26/13
MURPHY, MIKE CL-2610 A 81.00 4313********2734 015762 08/26/13
NELSON, DREW CL-946 A 83.00 4744********8279 191670 08/26/13
NELSON, JEAN CL-2221 A 99.20 4147********2789 01246C 08/26/13
NOEL, CARLOS CL-129 A 124.00 4342********9940 808836 08/26/13
O CONNOR, LINDA CL-1714 A 46.80 4750********1262 031709 08/26/13
O GRADY, ROBERT CL-1003 A 83.00 3772*******3003 180494 08/26/13
ODONNELL, KATHLEEN CL-1273 A 81.00 4147********9114 01429C 08/26/13
OLIVER, COY CL-2295 A 63.50 4342********3542 223490 08/26/13
OPPENHEIM, TRACEY CL-1682 A 98.00 4342********1206 305608 08/26/13
OPPENHEIMER, RANDY CL-1661 A 81.00 4856********5247 026362 08/26/13
OSTEBO, KARIN CL-2120 A 124.00 4147********1004 01344D 08/26/13
PARK, LISA CL-91 A 83.00 4750********7070 041709 08/26/13
PARKHURST, MICHELLE CL-601 A 83.00 4744********9324 111474 08/26/13
PATTERSON, BOB CL-2249 A 52.00 3725*******1001 131723 08/26/13
PHILLIPS, ASHLEIGH CL-876 A 52.00 4342********5389 260617 08/26/13
POLZ, FELIX CL-2372 A 70.40 5491********2792 02675P 08/26/13
PONTIUS, CAROL CL-1180 A 68.60 5490********7625 01578B 08/26/13
PORTER, JANNICE CL-1160 A 168.00 4147********3558 01238C 08/26/13
PRAKASH, MINNA CL-928 A 46.80 3710*******1020 101447 08/26/13
PROUDFOOT, BREANNA CL-2319 A 84.50 3767*******1014 109606 08/26/13
PURRINGTON, HEIDI CL-174 A 52.00 4147********4901 01370C 08/26/13
PURTZER, KATHY CL-371 A 81.00 4417********2079 01389B 08/26/13
QUIGLEY, JEROME CL-148 A 68.60 3725*******2002 102396 08/26/13
QUINN, LARRY CL-1179 A 88.00 6011********9752 02677Q 08/26/13
RABIN, ARNOLD CL-333 A 101.96 4313********7445 015784 08/26/13
RALEY, STEWART CL-2535 A 52.00 4868********2201 807240 08/26/13
RAMSEY, GUY CL-532 A 676.00 3732*******1007 144057 08/26/13
RAPPAPORT, ROSLYN CL-1529 A 48.30 3717*******3009 102672 08/26/13
REISER, JANET CL-343 A 52.00 3717*******4007 103561 08/26/13
RINDLISHBACHER, KEVIN CL-1688 A 124.00 4388********8010 01459D 08/26/13
RITTER, FREDERIC CL-2378 A 124.00 3747*******4745 955171 08/26/13
ROBIN, STEPHEN CL-213 A 30.00 3797*******1003 180393 08/26/13
ROBINSON, SHERI CL-1998 A 52.00 4867********0396 031709 08/26/13
ROCCHETTI, PAMELA CL-2100 A 52.00 5524********6238 01420P 08/26/13
RODGERS, STEVEN CL-2497 A 254.00 4417********3165 01396C 08/26/13
ROSATI, COLETTE CL-1823 A 88.00 4003********2908 01342D 08/26/13
ROSS, SHANE CL-1743 A 83.00 3767*******1010 180303 08/26/13
ROSSI, LORI CL-2517 A 52.00 4081********0060 872109 08/26/13
ROZEN, MARTHA CL-2050 A 83.00 4266********6764 01384B 08/26/13
RUBIN, MICHAEL CL-2572 A 52.00 4147********6839 026800 08/26/13
RUSLING, THOMAS CL-886 A 124.00 3767*******6000 111137 08/26/13
SALAZAR, ROBERTO CL-1680 A 118.00 4744********6049 111177 08/26/13
SAUNDERS, TAMARA CL-466 A 83.00 4465********4998 026880 08/26/13
SCANLON, BRIAN CL-770 A 69.50 5549********4509 026730 08/26/13
SCHAENZER, MATTHEW CL-172 A 52.00 3772*******2008 191190 08/26/13
SCHEINER, MICHELE CL-1027 A 138.00 5524********0926 01368P 08/26/13
SCHIFFENHAUS, ANTON CL-875 A 46.80 4147********9724 015742 08/26/13
SCHMIDT, TERRY CL-1021 A 225.50 4147********8528 026144 08/26/13
SCHRIER, MARK CL-2551 A 124.00 3717*******1003 126786 08/26/13
SCHRYVER, BARBARA CL-2057 A 201.00 3725*******1014 103426 08/26/13
SCHUMAN, DAVID CL-294 A 298.66 4465********8195 026609 08/26/13
SCHWARTZ, TAMMEY CL-26 A 81.00 4744********5098 131379 08/26/13
SCOTT, KENNETH CL-2196 A 93.00 4147********0228 01418C 08/26/13
SELK, AMY CL-2110 A 82.50 4147********1585 026739 08/26/13
SEWRIGHT, MAUREEN CL-1362 A 145.00 3715*******2004 194356 08/26/13
SHAH, MIKUL CL-2234 A 88.00 3715*******1006 186021 08/26/13
SHAMOS, IRNA CL-85 A 52.00 4147********8149 026405 08/26/13
SHELLADY, LIZ CL-2390 A 124.00 3717*******2004 103009 08/26/13
SHERIDAN, ED CL-2403 A 164.74 4635********9456 121474 08/26/13
SHOMER, JON CL-1587 A 52.00 4128********2141 67905B 08/26/13
SHOOK, KATHY CL-1578 A 253.00 3717*******2011 109813 08/26/13
SIEGEL, ERICA CL-529 A 88.00 4342********1206 306770 08/26/13
SKANDAKUMARAN, KANDIAH CL-1328 A 83.00 3772*******1018 132535 08/26/13
SMITH, ANDREW CL-708 A 124.00 4147********6516 01293D 08/26/13
SMITH, ERIN CL-2483 A 83.00 4266********2986 01461B 08/26/13
SMITH, MARVIN CL-329 A 68.60 4147********7646 01376C 08/26/13
SMITH, TERRENCE CL-424 A 10.00 3713*******2006 180615 08/26/13
SOFRANAC, RODO CL-1929 A 81.00 3727*******1019 163040 08/26/13
STALLONE, JOHN CL-2442 A 52.00 5523********8148 T09161 08/26/13
STARKS, RORY CL-1016 A 52.00 4744********3175 171771 08/26/13
STEINBERG, LEONARD CL-633 A 68.60 5588********9810 67908C 08/26/13
STELMACH, ROSMARY CL-2276 A 78.00 4147********4462 01344C 08/26/13
STIEHL, HEINZ CL-1935 A 81.00 3713*******4008 163040 08/26/13
STUMBO, BRUCE CL-257 A 52.00 4411********6183 01400B 08/26/13
SUMNICHT, MIKE CL-644 A 52.00 4417********3618 01326D 08/26/13
SUMNICHT, NATHAN CL-763 A 52.00 4465********6165 026424 08/26/13
SWENSON, HAROLD CL-61 A 250.40 5466********7598 01574Z 08/26/13
SWIFT, NANCY CL-1109 A 52.00 5466********9509 01401P 08/26/13
SZOKOL, TARI CL-996 A 83.00 4744********4645 171972 08/26/13
THIEKEN, JERRY CL-2523 A 52.00 4147********0162 01381D 08/26/13
THOMAS, LEON CL-608 A 83.00 4081********2154 677492 08/26/13
TOUGER, LESLIE CL-1236 A 118.00 3727*******3009 125180 08/26/13
TRENT, WALTER CL-1779 A 124.00 3772*******2004 122526 08/26/13
TULLY, KIRSTIN CL-31 A 154.00 3713*******1019 161332 08/26/13
VALADEZ, TONI CL-1961 A 1463.40 4147********2219 01388D 08/26/13
VALESH, INEZ CL-195 A 10.00 5466********4464 01576Z 08/26/13
VALLETTA, JAMES CL-459 A 52.00 4081********0203 872110 08/26/13
VAN DOREN, ANN CL-1220 A 93.00 5466********9539 01399S 08/26/13
VANDERLOO, SARAH CL-1028 A 52.00 4342********7000 853284 08/26/13
VOGEL, LINDA CL-640 A 83.00 3730*******1002 144281 08/26/13
VON-TERSCH, KURT CL-795 A 83.00 4750********8194 031709 08/26/13
WALDMAN, NAN CL-1364 A 157.70 4147********7436 67571C 08/26/13
WALKER, ROBERT CL-2238 A 88.00 4640********3147 01332B 08/26/13
WALLER, DEBBIE CL-2570 A 52.00 5466********2307 68533P 08/26/13
WEBER, LINDA CL-1383 A 68.60 3717*******1004 135162 08/26/13
WEGNER, CHADWICK CL-507 A 124.00 5537********7379 026741 08/26/13
WEINER, MURRAY CL-547 A 8.00 4168********6290 322829 08/26/13
WELSH, CAROLYN CL-2602 A 47.10 4452********7805 022544 08/26/13
WENTZ, VICKI CL-1171 A 85.00 4147********9428 026614 08/26/13
WHITE, EDWARD CL-1458 A 68.60 4271********5803 67377B 08/26/13
WHITE, LIZABETH CL-1955 A 52.00 4791********5786 013902 08/26/13
WHITE, MELINDA CL-3 A 52.00 4081********5533 753275 08/26/13
WILLIAMS, MARIA CL-1319 A 52.00 4168********3128 356316 08/26/13
WONER, JEFFREY CL-1738 A 83.00 5523********8188 02676Z 08/26/13
WUESTE, TED CL-1736 A 83.00 5466********0063 68033P 08/26/13
WUETHRICH, STEFANIE CL-850 A 241.00 4313********9022 015723 08/26/13
WYNNE, JAMES CL-212 A 83.00 5109********3574 H90079 08/26/13
XUEREB, LAURA CL-2385 A 81.00 3725*******1019 125943 08/26/13
YALON, MICHAEL CL-1934 A 10.00 5523********8278 02639Z 08/26/13
YEN-CHEN, JILL CL-2379 A 124.00 6011********0542 02673Q 08/26/13
YODER, CARL CL-220 A 73.40 4147********0106 01413C 08/26/13
YOON, EUNICE CL-2160 A 88.00 5491********2263 02663P 08/26/13
ZUKOWSKI, PAM CL-952 A 52.00 4081********1158 677491 08/26/13
             
             
             
Totals
Count Card Type Total
     
84 American Express 9169.50
59 MasterCard 5204.38
184 Visa 18551.41
6 Discover 455.90
0 Other 0.00
     
    33381.19