Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, JOYCE |
CL-1498 |
A |
47.10 |
5466********8968 |
02342P |
09/26/13 |
| ABRAMS, HOWARD |
CL-530 |
A |
124.00 |
4809********1872 |
035074 |
09/26/13 |
| ACQUAFREDDA, MIRIAM |
CL-372 |
A |
52.00 |
5466********3106 |
79019P |
09/26/13 |
| ADAMS, ERIC |
CL-993 |
A |
80.00 |
4417********8561 |
02263D |
09/26/13 |
| ADAMS, NANCY |
CL-1519 |
A |
20.15 |
4147********6488 |
02322C |
09/26/13 |
| AHEARN, GREG |
CL-560 |
A |
108.00 |
3717*******3011 |
122780 |
09/26/13 |
| ALLEN, DAVE |
CL-445 |
A |
83.00 |
4510********0455 |
806242 |
09/26/13 |
| ANABLE, MICHAEL |
CL-1181 |
A |
83.00 |
3717*******1014 |
158926 |
09/26/13 |
| ANDERSON, MARCIA |
CL-251 |
A |
81.00 |
4246********1655 |
02175G |
09/26/13 |
| APPLE, ALVIN |
CL-285 |
A |
10.00 |
4417********9361 |
02352C |
09/26/13 |
| ARENA, PAUL |
CL-1378 |
A |
52.00 |
3713*******4006 |
117630 |
09/26/13 |
| ARN, DEBBIE |
CL-446 |
A |
81.00 |
3772*******2007 |
103440 |
09/26/13 |
| ARONES, ANNE |
CL-743 |
A |
83.00 |
4744********5270 |
112347 |
09/26/13 |
| ARRIOLA, SHANNON |
CL-1521 |
A |
52.00 |
4246********3008 |
02351G |
09/26/13 |
| ARTIGUE, MARY |
CL-2425 |
A |
83.00 |
3772*******1016 |
123664 |
09/26/13 |
| ARUTT, PAUL |
CL-1585 |
A |
81.00 |
3728*******4017 |
160271 |
09/26/13 |
| ATKESON, DAPHNE |
CL-1806 |
A |
52.00 |
4147********8823 |
02236C |
09/26/13 |
| AUGUR, JOANN |
CL-1895 |
A |
10.00 |
4388********3853 |
02301D |
09/26/13 |
| AULT, ANNE |
CL-1088 |
A |
52.00 |
3715*******4000 |
140461 |
09/26/13 |
| BADOUX, LAURENT |
CL-1921 |
A |
124.00 |
3713*******1002 |
140186 |
09/26/13 |
| BAKER, PHYLLIS |
CL-2454 |
A |
73.40 |
4802********9325 |
022420 |
09/26/13 |
| BAKKE, SANDY |
CL-2412 |
A |
81.00 |
3717*******1006 |
102950 |
09/26/13 |
| BALDUCCI, JAMES |
CL-127 |
A |
124.00 |
4147********5160 |
025429 |
09/26/13 |
| BARRETT, J.-MICHAEL |
CL-1358 |
A |
62.00 |
3715*******2007 |
131939 |
09/26/13 |
| BARTOLINO, DEBRA |
CL-153 |
A |
52.00 |
5452********9723 |
02372S |
09/26/13 |
| BASSETT, CHUCK |
CL-1066 |
A |
118.00 |
5523********1507 |
02666Z |
09/26/13 |
| BEAINI, MAGGIE |
CL-2532 |
A |
88.00 |
3772*******1019 |
153736 |
09/26/13 |
| BENIN, MARY |
CL-302 |
A |
193.00 |
4266********6744 |
02217C |
09/26/13 |
| BENNETT, JENIFER |
CL-240 |
A |
52.00 |
3725*******2002 |
128067 |
09/26/13 |
| BENTZ, MARK |
CL-71 |
A |
81.00 |
4305********4579 |
02162B |
09/26/13 |
| BERG, JOANNE |
CL-2426 |
A |
52.00 |
4305********3837 |
02144D |
09/26/13 |
| BERK, LEE |
CL-476 |
A |
70.40 |
4147********3638 |
02317D |
09/26/13 |
| BHATTACHARYA, SUMONA |
CL-754 |
A |
308.00 |
4888********2758 |
025411 |
09/26/13 |
| BLEIMEYER, JASON |
CL-2364 |
A |
81.00 |
3712*******1000 |
140606 |
09/26/13 |
| BOAZ, DONALD |
CL-512 |
A |
52.00 |
5424********5580 |
77518B |
09/26/13 |
| BODE, DIANA |
CL-771 |
A |
52.00 |
4750********5349 |
012409 |
09/26/13 |
| BOLICK, SHAWNNA |
CL-2122 |
A |
83.00 |
5466********1552 |
02193P |
09/26/13 |
| BONACCI, ANTHONY |
CL-2248 |
A |
83.00 |
4868********3801 |
472546 |
09/26/13 |
| BONACCI, PRISCILLA |
CL-2147 |
A |
47.10 |
4264********8795 |
025472 |
09/26/13 |
| BONELLI, PAMELA |
CL-352 |
A |
112.00 |
5491********6836 |
78269P |
09/26/13 |
| BONO, NICHOLAS |
CL-1709 |
A |
124.00 |
4342********3581 |
362275 |
09/26/13 |
| BOOTHBY, THOMAS |
CL-1457 |
A |
418.33 |
5121********2718 |
02613B |
09/26/13 |
| BORING, DAVID |
CL-260 |
A |
99.20 |
3727*******1001 |
192836 |
09/26/13 |
| BRADSHAW, JAMES-W. |
CL-2414 |
A |
52.00 |
4833********7005 |
092409 |
09/26/13 |
| BRAMOWETH, LINDA |
CL-474 |
A |
70.40 |
3717*******2019 |
124596 |
09/26/13 |
| BRANDEBOURG, REMI |
CL-2106 |
A |
88.00 |
3772*******1016 |
187480 |
09/26/13 |
| BRENNAN, BOB |
CL-913 |
A |
124.00 |
4750********9012 |
082409 |
09/26/13 |
| BRENNAN, DAVID |
CL-154 |
A |
70.40 |
4147********3623 |
02369C |
09/26/13 |
| BRIGHT, TODD |
CL-464 |
A |
83.00 |
4342********3333 |
320954 |
09/26/13 |
| BROADFOOT, BETH |
CL-65 |
A |
273.00 |
5466********2899 |
02542Z |
09/26/13 |
| BROOKS, RENAE |
CL-1150 |
A |
85.00 |
6011********8874 |
02675Q |
09/26/13 |
| BROWN, ANGELA |
CL-2257 |
A |
52.00 |
4744********8325 |
122443 |
09/26/13 |
| BROWN, CHRIS |
CL-1663 |
A |
52.00 |
4147********8506 |
026996 |
09/26/13 |
| BROWN, NICOLE |
CL-1721 |
A |
52.00 |
4744********5402 |
122042 |
09/26/13 |
| BURGHER, ABRAM |
CL-974 |
A |
394.00 |
4147********8524 |
02137D |
09/26/13 |
| BURIC, BARBARA |
CL-1505 |
A |
81.00 |
3715*******4011 |
155567 |
09/26/13 |
| BUSARD, GLENN |
CL-1049 |
A |
83.00 |
4251********0539 |
026391 |
09/26/13 |
| BUXTON, KAREN |
CL-1242 |
A |
62.00 |
3727*******3009 |
111519 |
09/26/13 |
| BYERS, DEREK |
CL-1942 |
A |
128.00 |
4750********0678 |
092409 |
09/26/13 |
| BYRNE, GREG |
CL-2402 |
A |
83.00 |
4750********7478 |
062409 |
09/26/13 |
| CAIN, ROGER |
CL-27 |
A |
81.00 |
4750********5165 |
072409 |
09/26/13 |
| CANDIOTTI, TOM |
CL-1711 |
A |
124.00 |
3713*******3007 |
128205 |
09/26/13 |
| CARRAS, DAVID |
CL-184 |
A |
124.00 |
5416********3669 |
02308Z |
09/26/13 |
| CASILLO, ANN |
CL-2272 |
A |
52.00 |
4259********1950 |
362274 |
09/26/13 |
| CASPER, PETER |
CL-2361 |
A |
70.40 |
4888********5127 |
025469 |
09/26/13 |
| CAVALCANT, CHRISTINE |
CL-1385 |
A |
52.00 |
4388********0238 |
02287D |
09/26/13 |
| CAVALCANT, JEFFREY |
CL-1621 |
A |
65.00 |
4888********3133 |
025493 |
09/26/13 |
| CLARK, HOWARD |
CL-602 |
A |
70.40 |
4147********6916 |
02284C |
09/26/13 |
| COHEN, GLAMARIS |
CL-1607 |
A |
492.00 |
4750********2957 |
002409 |
09/26/13 |
| COHEN, JILL |
CL-2143 |
A |
248.00 |
4313********2980 |
025490 |
09/26/13 |
| CONGRAM, RICHARD |
CL-961 |
A |
52.00 |
4470********7635 |
019665 |
09/26/13 |
| COONEY, LAURI |
CL-727 |
A |
83.00 |
4323********4419 |
096576 |
09/26/13 |
| COSPER, LESLIE |
CL-1037 |
A |
62.00 |
3772*******1002 |
104740 |
09/26/13 |
| COTRONEO, JOE |
CL-1252 |
A |
81.00 |
3772*******3008 |
151371 |
09/26/13 |
| CULLEN, BILL |
CL-1830 |
A |
81.00 |
4744********4649 |
112342 |
09/26/13 |
| DABBS, KATHERINE |
CL-475 |
A |
62.00 |
4862********2070 |
02331A |
09/26/13 |
| DADY, COLE |
CL-1092 |
A |
42.00 |
4342********2218 |
321018 |
09/26/13 |
| DAHL, JOHN |
CL-1451 |
A |
83.00 |
3725*******2001 |
103101 |
09/26/13 |
| DAVIS, HANNAH |
CL-1787 |
A |
562.00 |
3797*******1014 |
189023 |
09/26/13 |
| DE ANGELIS, KATHY |
CL-1940 |
A |
310.00 |
4147********7832 |
02292D |
09/26/13 |
| DEHONEY, LESLEY |
CL-1619 |
A |
52.00 |
5401********4633 |
02221T |
09/26/13 |
| DELANEY, CHARLES |
CL-1459 |
A |
83.00 |
4635********1364 |
182948 |
09/26/13 |
| DELEON, DREW |
CL-821 |
A |
52.00 |
5275********9123 |
102844 |
09/26/13 |
| DEMAREE, BRUCE |
CL-1997 |
A |
52.00 |
4147********5014 |
02126D |
09/26/13 |
| DEMAREE, TOD |
CL-241 |
A |
124.00 |
4411********8170 |
02218B |
09/26/13 |
| DETORRICE, THOMAS |
CL-2445 |
A |
52.00 |
4246********1615 |
02332G |
09/26/13 |
| DETRICK, JAYLENE |
CL-989 |
A |
52.00 |
5466********8229 |
02353Z |
09/26/13 |
| DINWIDDIE, SANDRA |
CL-63 |
A |
83.00 |
4342********5008 |
991790 |
09/26/13 |
| DOKES, GARY |
CL-729 |
A |
52.00 |
5490********0509 |
02696B |
09/26/13 |
| DOOLEY, MICHAEL |
CL-2183 |
A |
83.00 |
3717*******4014 |
152504 |
09/26/13 |
| DOWNEY, DEBBIE |
CL-2179 |
A |
83.00 |
3772*******1006 |
194353 |
09/26/13 |
| DYAL, BRYAN |
CL-2071 |
A |
83.00 |
4342********0790 |
320984 |
09/26/13 |
| EDBERG, ERIC |
CL-113 |
A |
83.00 |
3723*******3009 |
125809 |
09/26/13 |
| EDVARDSEN, CHRIS |
CL-188 |
A |
99.20 |
4147********9462 |
02289C |
09/26/13 |
| EDWARDS, KIP |
CL-2072 |
A |
179.00 |
5148********2282 |
02381T |
09/26/13 |
| EDWARDS, REGINA |
CL-518 |
A |
83.00 |
4147********0056 |
02236D |
09/26/13 |
| EGLIN, WENDY |
CL-1760 |
A |
52.00 |
4313********1222 |
025442 |
09/26/13 |
| ELIOT, JANET |
CL-1807 |
A |
68.60 |
3713*******1014 |
120990 |
09/26/13 |
| EWELL, DAVID |
CL-86 |
A |
83.00 |
4266********0902 |
02340A |
09/26/13 |
| F. SILVER, LAWRENCE |
CL-2213 |
A |
52.00 |
4465********4988 |
026884 |
09/26/13 |
| FANGER, RICK |
CL-1102 |
A |
385.00 |
4356********3024 |
142143 |
09/26/13 |
| FERRY, LAURA |
CL-1091 |
A |
52.00 |
5466********9486 |
78324P |
09/26/13 |
| FINBERG, BARBARA |
CL-2032 |
A |
85.00 |
5417********9388 |
02262T |
09/26/13 |
| FINCHER, RICHARD |
CL-2060 |
A |
102.00 |
4423********0519 |
026189 |
09/26/13 |
| FINIGIAN, TERRY |
CL-1673 |
A |
447.50 |
4147********7832 |
02210D |
09/26/13 |
| FIRETAG, TINA |
CL-695 |
A |
52.00 |
4147********6227 |
02346C |
09/26/13 |
| FISHER, LINDA |
CL-1056 |
A |
52.00 |
4388********9160 |
02366C |
09/26/13 |
| FLANDER, BECKY |
CL-2321 |
A |
88.00 |
5466********6857 |
02308S |
09/26/13 |
| FOLZ, RICHARD |
CL-1491 |
A |
98.50 |
5474********3140 |
02624G |
09/26/13 |
| FOOTE, JEANNE |
CL-1248 |
A |
47.10 |
5402********2402 |
02314Z |
09/26/13 |
| FORD, HESTER |
CL-869 |
A |
47.10 |
5466********0529 |
02372Z |
09/26/13 |
| FRAME, DARREN |
CL-2156 |
A |
81.00 |
4266********5191 |
02270D |
09/26/13 |
| FREEMAN, RICHARD |
CL-2268 |
A |
68.60 |
3743*******0753 |
905026 |
09/26/13 |
| FROLICH, EWA |
CL-287 |
A |
46.39 |
4266********7151 |
02166C |
09/26/13 |
| FUGAZZA, FLAVIO |
CL-623 |
A |
118.00 |
3726*******6009 |
117529 |
09/26/13 |
| GALINDO, MARIA |
CL-1821 |
A |
124.00 |
4342********8389 |
098340 |
09/26/13 |
| GARZA, ROBYN |
CL-2087 |
A |
83.00 |
5465********8593 |
008904 |
09/26/13 |
| GATES, SANDRA |
CL-1810 |
A |
46.80 |
3797*******1002 |
169819 |
09/26/13 |
| GAWIN, GREG |
CL-588 |
A |
93.00 |
4735********1324 |
097267 |
09/26/13 |
| GEISLER, JANE-ANNE |
CL-2202 |
A |
81.00 |
4147********9015 |
025444 |
09/26/13 |
| GEORGE, ANDRE |
CL-1948 |
A |
118.00 |
4417********8274 |
02282D |
09/26/13 |
| GERHARZ, SUSAN |
CL-259 |
A |
68.60 |
4500********9776 |
025422 |
09/26/13 |
| GERMAN, RICK |
CL-1992 |
A |
31.00 |
4147********5389 |
02343D |
09/26/13 |
| GERMAN, SUE |
CL-1522 |
A |
188.00 |
4015********5408 |
926875 |
09/26/13 |
| GOBLE, RON |
CL-2192 |
A |
70.40 |
4323********5004 |
386944 |
09/26/13 |
| GOLDENTHAL, JOEL |
CL-2513 |
A |
83.00 |
4342********0308 |
511232 |
09/26/13 |
| GOODELL, GRETCHEN |
CL-1845 |
A |
52.00 |
3767*******1003 |
106116 |
09/26/13 |
| GORETZKI, BRIAN |
CL-2332 |
A |
52.00 |
3772*******1004 |
149401 |
09/26/13 |
| GRAFF, SANDRA |
CL-2329 |
A |
70.40 |
5260********9016 |
02326Z |
09/26/13 |
| GREENE, RUSSELL |
CL-2338 |
A |
148.00 |
4147********4210 |
02337D |
09/26/13 |
| GROSSMAN, DAVIN |
CL-535 |
A |
62.00 |
4147********7966 |
02270C |
09/26/13 |
| GROSSMAN, JON |
CL-1239 |
A |
668.25 |
4147********7966 |
02349C |
09/26/13 |
| HAESELER, LYNNE |
CL-932 |
A |
52.00 |
4312********0132 |
02348G |
09/26/13 |
| HAMADA, MICHELE |
CL-972 |
A |
52.00 |
3728*******1014 |
102955 |
09/26/13 |
| HARDON, SHELLEY |
CL-1689 |
A |
88.00 |
4465********0624 |
026173 |
09/26/13 |
| HASSIG, FRED |
CL-2042 |
A |
46.80 |
5458********3201 |
02688P |
09/26/13 |
| HEAD, FELICIA |
CL-2088 |
A |
399.50 |
4147********4778 |
02225C |
09/26/13 |
| HENGLEFELT, GARY |
CL-634 |
A |
118.00 |
4266********7386 |
02321B |
09/26/13 |
| HETLAND, SUZI |
CL-787 |
A |
133.00 |
5466********1012 |
78408P |
09/26/13 |
| HEYDEN, TAMI |
CL-1295 |
A |
52.00 |
4417********0381 |
02283C |
09/26/13 |
| HILTON, EVA |
CL-2081 |
A |
42.00 |
3713*******5008 |
103436 |
09/26/13 |
| HOGETVEDT, CHARLES |
CL-911 |
A |
120.01 |
3725*******1000 |
161292 |
09/26/13 |
| HOLCOMB, PATRICK |
CL-2469 |
A |
83.00 |
3715*******1001 |
166829 |
09/26/13 |
| HOLLIGAN, JON |
CL-334 |
A |
52.00 |
4750********6219 |
002409 |
09/26/13 |
| HOLMAN, MARY |
CL-2401 |
A |
88.00 |
4147********1705 |
026094 |
09/26/13 |
| HORTON, MARY |
CL-1873 |
A |
52.00 |
4465********8824 |
026030 |
09/26/13 |
| HORTON, SCOTT |
CL-2282 |
A |
83.00 |
4707********2926 |
000149 |
09/26/13 |
| HOUSE, ALLISON |
CL-520 |
A |
84.00 |
3731*******2017 |
192996 |
09/26/13 |
| HOUSEHOLDER, SCOTT |
CL-1789 |
A |
81.00 |
4417********0578 |
02325B |
09/26/13 |
| HOUX, CHRISTOPHER |
CL-1300 |
A |
83.00 |
4147********1910 |
02271D |
09/26/13 |
| HOWARD, MICHELE |
CL-732 |
A |
84.50 |
4452********6226 |
097265 |
09/26/13 |
| HUNT, DAVID |
CL-2140 |
A |
83.00 |
5576********0550 |
008898 |
09/26/13 |
| ICHIMASA, AKIKO |
CL-1702 |
A |
148.00 |
4147********5437 |
02300D |
09/26/13 |
| INTERDONATO, MAUREEN |
CL-491 |
A |
70.40 |
5466********1303 |
02227Z |
09/26/13 |
| JACOBS, GERALD |
CL-1165 |
A |
70.40 |
3713*******6007 |
141013 |
09/26/13 |
| JANES, JUDY |
CL-561 |
A |
68.60 |
4147********8843 |
02290D |
09/26/13 |
| JANKOWSKI, TOM |
CL-764 |
A |
62.00 |
5466********0162 |
02269Z |
09/26/13 |
| JENKINS, ANDREW |
CL-1197 |
A |
83.00 |
3713*******1006 |
146154 |
09/26/13 |
| JIROV, VASSILY |
CL-2174 |
A |
52.00 |
4264********3734 |
025443 |
09/26/13 |
| JOHNSON, BILL |
CL-1162 |
A |
74.70 |
4411********6614 |
02344A |
09/26/13 |
| JOHNSON, MARCIA |
CL-1674 |
A |
200.00 |
4147********9287 |
026140 |
09/26/13 |
| JOHNSON, RICKY |
CL-687 |
A |
52.00 |
5410********7517 |
78602P |
09/26/13 |
| JOHNSTONE, SANDI |
CL-1096 |
A |
34.30 |
4417********2433 |
02326C |
09/26/13 |
| JOLING, JAMES |
CL-1615 |
A |
118.00 |
6011********0332 |
02691P |
09/26/13 |
| JONES, BESS |
CL-1399 |
A |
52.00 |
4147********0336 |
02372D |
09/26/13 |
| JONGEWAARD, DON |
CL-1966 |
A |
52.00 |
4467********3799 |
490128 |
09/26/13 |
| KAFKA, RICK |
CL-1309 |
A |
98.00 |
3728*******5002 |
107930 |
09/26/13 |
| KAMMOUN, NABEEL |
CL-2052 |
A |
85.00 |
4128********6345 |
93882B |
09/26/13 |
| KARBER, ANNE |
CL-504 |
A |
83.00 |
3717*******1009 |
113085 |
09/26/13 |
| KASPER, LARRY |
CL-356 |
A |
158.00 |
3772*******1007 |
164694 |
09/26/13 |
| KATO, GERRY |
CL-1296 |
A |
338.00 |
4342********9343 |
991787 |
09/26/13 |
| KAYE, GLORIA |
CL-1795 |
A |
83.00 |
4744********0457 |
172645 |
09/26/13 |
| KEDZIOR, SUE |
CL-2356 |
A |
52.00 |
3725*******1008 |
193339 |
09/26/13 |
| KELMAN, MARC |
CL-2503 |
A |
91.00 |
3717*******1004 |
162763 |
09/26/13 |
| KENNY, JAMES |
CL-698 |
A |
274.00 |
4750********7777 |
092409 |
09/26/13 |
| KENTON, JON |
CL-16 |
A |
85.00 |
4147********6598 |
02140C |
09/26/13 |
| KIMMEL, LAUREN |
CL-1035 |
A |
62.00 |
4868********0206 |
991789 |
09/26/13 |
| KIPPENBERG, YVONNE |
CL-990 |
A |
81.00 |
4147********7849 |
02189D |
09/26/13 |
| KLEINER, NORBERT |
CL-2415 |
A |
10.00 |
5490********0351 |
02600B |
09/26/13 |
| KOBS, JAMES |
CL-599 |
A |
10.00 |
6011********9374 |
02622Q |
09/26/13 |
| KOHLMAN, FRANK |
CL-1926 |
A |
47.10 |
4147********7166 |
025492 |
09/26/13 |
| KOPP, STEVEN |
CL-1812 |
A |
81.00 |
4147********9459 |
02262D |
09/26/13 |
| KRAMOLC, NICHOLAS |
CL-106 |
A |
68.60 |
4147********6193 |
297902 |
09/26/13 |
| KRAVETZ, SANDY |
CL-2322 |
A |
148.00 |
4266********4270 |
02166C |
09/26/13 |
| LAGINESS, JESSICA |
CL-818 |
A |
83.00 |
5466********9381 |
02318Z |
09/26/13 |
| LANE, LISA |
CL-632 |
A |
83.00 |
3715*******1005 |
180045 |
09/26/13 |
| LAVIA, VINCENT |
CL-2125 |
A |
52.00 |
5490********7127 |
02543Z |
09/26/13 |
| LEATHER, CAROLYN |
CL-555 |
A |
52.00 |
4744********7970 |
132541 |
09/26/13 |
| LEE, CAROL |
CL-998 |
A |
52.00 |
5466********7498 |
78199P |
09/26/13 |
| LEIBOWITZ, MATTHEW |
CL-721 |
A |
42.00 |
5491********2368 |
02619P |
09/26/13 |
| LENOX, CHERYL |
CL-901 |
A |
81.00 |
5466********4573 |
02548Z |
09/26/13 |
| LIGGET, ALLI |
CL-1077 |
A |
112.00 |
4356********7958 |
152146 |
09/26/13 |
| LORD, VANESSA |
CL-755 |
A |
52.00 |
5490********3260 |
02545B |
09/26/13 |
| LORY, THOMAS |
CL-1968 |
A |
46.80 |
5466********0920 |
02388P |
09/26/13 |
| LYNCH, JULIE |
CL-1482 |
A |
83.00 |
4147********6516 |
02301C |
09/26/13 |
| MACHMER, ROBERT |
CL-1597 |
A |
88.00 |
4744********5569 |
192246 |
09/26/13 |
| MAISIAK, RICHARD |
CL-859 |
A |
88.00 |
4266********0889 |
02324C |
09/26/13 |
| MANCINELLI, JULIE |
CL-1970 |
A |
68.60 |
4356********7679 |
142641 |
09/26/13 |
| MANEY, DIANE |
CL-1691 |
A |
52.00 |
4313********8884 |
025431 |
09/26/13 |
| MATA, JANET |
CL-1354 |
A |
344.00 |
3772*******6009 |
100315 |
09/26/13 |
| MATHENA, SUSAN |
CL-223 |
A |
208.00 |
3772*******1016 |
120762 |
09/26/13 |
| MATTESON, CARRIE |
CL-328 |
A |
124.00 |
4264********0027 |
025424 |
09/26/13 |
| MCCANN, MIKE |
CL-138 |
A |
81.00 |
4147********7048 |
02346D |
09/26/13 |
| MCCUNE, BOB |
CL-117 |
A |
52.00 |
3781*******4001 |
101013 |
09/26/13 |
| MCLAUGHLIN, JACK |
CL-1822 |
A |
73.40 |
6011********1272 |
02676R |
09/26/13 |
| MCNAMARA, MARY |
CL-1647 |
A |
83.00 |
3783*******7008 |
163176 |
09/26/13 |
| MEADOR, JAMES |
CL-994 |
A |
152.10 |
5523********8957 |
02636Z |
09/26/13 |
| MEISSNER, RANDY |
CL-1270 |
A |
52.00 |
4147********5201 |
02281D |
09/26/13 |
| MESZAROS, AZAR |
CL-1813 |
A |
214.50 |
4342********5257 |
322714 |
09/26/13 |
| METTILLE, ERIN |
CL-1641 |
A |
124.00 |
4147********4578 |
02169C |
09/26/13 |
| MEYER, BRUCE |
CL-2307 |
A |
83.00 |
3725*******1008 |
143900 |
09/26/13 |
| MEYER, CHRIS |
CL-1605 |
A |
124.00 |
3717*******1027 |
162841 |
09/26/13 |
| MEYERS, JODI |
CL-2436 |
A |
52.00 |
4147********1329 |
026836 |
09/26/13 |
| MICHAELS, DON |
CL-332 |
A |
54.00 |
5466********2542 |
78686P |
09/26/13 |
| MICHELSON, LORRAINE |
CL-1090 |
A |
81.00 |
4147********6317 |
02317C |
09/26/13 |
| MIKHAIL, DELON |
CL-1382 |
A |
232.55 |
5178********4769 |
02360Z |
09/26/13 |
| MILLER, DORY |
CL-358 |
A |
78.00 |
5466********7420 |
14267Z |
09/26/13 |
| MILLER, RICHARD |
CL-2315 |
A |
105.00 |
5424********6396 |
78004P |
09/26/13 |
| MITCHELL, ROBERT |
CL-239 |
A |
70.40 |
3715*******4000 |
117155 |
09/26/13 |
| MOCK, ROBERT |
CL-897 |
A |
124.00 |
3725*******1000 |
120644 |
09/26/13 |
| MOORE, CLAUDE |
CL-392 |
A |
96.90 |
5466********6409 |
02309P |
09/26/13 |
| MORRISON, LEESA |
CL-1479 |
A |
52.00 |
5466********4529 |
02332Z |
09/26/13 |
| MORTENSEN, ANITA |
CL-463 |
A |
132.00 |
3728*******5005 |
124963 |
09/26/13 |
| MUELLER, CINDY |
CL-59 |
A |
83.00 |
4397********4246 |
02311C |
09/26/13 |
| MUELLER, JIM |
CL-410 |
A |
91.00 |
3713*******3007 |
143729 |
09/26/13 |
| MULROY, MICHAEL |
CL-2506 |
A |
47.10 |
4147********7291 |
93827C |
09/26/13 |
| MURPHY, MARTY |
CL-1146 |
A |
88.00 |
4313********0406 |
025456 |
09/26/13 |
| MURPHY, MARY |
CL-7203 |
A |
755.00 |
4147********2985 |
02299C |
09/26/13 |
| MURPHY, MIKE |
CL-2610 |
A |
81.00 |
4313********2734 |
025410 |
09/26/13 |
| NELSON, DREW |
CL-946 |
A |
83.00 |
4744********8279 |
152743 |
09/26/13 |
| NELSON, JEAN |
CL-2221 |
A |
202.20 |
4147********2789 |
02367C |
09/26/13 |
| O CONNOR, LINDA |
CL-1714 |
A |
46.80 |
4750********1262 |
012409 |
09/26/13 |
| O GRADY, ROBERT |
CL-1003 |
A |
173.00 |
3772*******3003 |
123809 |
09/26/13 |
| ODONNELL, KATHLEEN |
CL-1273 |
A |
81.00 |
4147********9114 |
02237C |
09/26/13 |
| OLIVER, COY |
CL-2295 |
A |
62.00 |
4342********3542 |
950819 |
09/26/13 |
| OPPENHEIM, TRACEY |
CL-1682 |
A |
98.00 |
4342********1206 |
097923 |
09/26/13 |
| OPPENHEIMER, RANDY |
CL-1661 |
A |
81.00 |
4856********5247 |
026222 |
09/26/13 |
| OSTEBO, KARIN |
CL-2120 |
A |
124.00 |
4147********1004 |
02184D |
09/26/13 |
| PARK, LISA |
CL-91 |
A |
83.00 |
4750********7070 |
092409 |
09/26/13 |
| PARKHURST, MICHELLE |
CL-601 |
A |
83.00 |
4744********9324 |
132846 |
09/26/13 |
| PATTERSON, BOB |
CL-2249 |
A |
52.00 |
3725*******1001 |
196597 |
09/26/13 |
| PHILLIPS, ASHLEIGH |
CL-876 |
A |
52.00 |
4342********5389 |
386912 |
09/26/13 |
| POLZ, FELIX |
CL-2372 |
A |
70.40 |
5491********2792 |
02605P |
09/26/13 |
| PONTIUS, CAROL |
CL-1180 |
A |
68.60 |
5490********7625 |
02546B |
09/26/13 |
| PORTER, JANNICE |
CL-1160 |
A |
223.00 |
4147********3558 |
02210C |
09/26/13 |
| PRAKASH, MINNA |
CL-928 |
A |
46.80 |
3710*******1020 |
106062 |
09/26/13 |
| PROUDFOOT, BREANNA |
CL-2319 |
A |
83.00 |
3767*******1014 |
117027 |
09/26/13 |
| PURRINGTON, HEIDI |
CL-174 |
A |
52.00 |
4147********4901 |
02346C |
09/26/13 |
| PURTZER, KATHY |
CL-371 |
A |
81.00 |
4417********2079 |
02364B |
09/26/13 |
| QUIGLEY, JEROME |
CL-148 |
A |
68.60 |
3725*******2002 |
124859 |
09/26/13 |
| QUINN, LARRY |
CL-1179 |
A |
88.00 |
6011********9752 |
02664Q |
09/26/13 |
| RABIN, ARNOLD |
CL-333 |
A |
18.90 |
4313********7445 |
025443 |
09/26/13 |
| RALEY, STEWART |
CL-2535 |
A |
52.00 |
4868********2201 |
067374 |
09/26/13 |
| RAMSEY, GUY |
CL-532 |
A |
135.50 |
3732*******1007 |
126120 |
09/26/13 |
| RAO, NEIL |
CL-1050 |
A |
88.00 |
3717*******2014 |
178530 |
09/26/13 |
| RAPPAPORT, ROSLYN |
CL-1529 |
A |
46.80 |
3717*******3009 |
125331 |
09/26/13 |
| REIBEN, LAURA |
CL-840 |
A |
254.50 |
4266********8249 |
02232B |
09/26/13 |
| REISER, JANET |
CL-343 |
A |
52.00 |
3717*******4007 |
187801 |
09/26/13 |
| RINDLISHBACHER, KEVIN |
CL-1688 |
A |
125.50 |
4388********8010 |
02346D |
09/26/13 |
| RITTER, FREDERIC |
CL-2378 |
A |
124.00 |
3747*******4745 |
145240 |
09/26/13 |
| ROBIN, STEPHEN |
CL-213 |
A |
10.00 |
3797*******1003 |
149405 |
09/26/13 |
| ROBINSON, SHERI |
CL-1998 |
A |
52.00 |
4867********0396 |
012409 |
09/26/13 |
| RODGERS, STEVEN |
CL-2497 |
A |
449.00 |
4417********3165 |
02336C |
09/26/13 |
| ROSATI, COLETTE |
CL-1823 |
A |
88.00 |
4003********2908 |
02247D |
09/26/13 |
| ROSSI, LORI |
CL-2517 |
A |
52.00 |
4081********0060 |
445569 |
09/26/13 |
| ROZEN, MARTHA |
CL-2050 |
A |
83.00 |
4266********6764 |
02365B |
09/26/13 |
| RUBIN, MICHAEL |
CL-2572 |
A |
52.00 |
4147********6839 |
026411 |
09/26/13 |
| RUSLING, THOMAS |
CL-886 |
A |
143.00 |
3767*******6000 |
191594 |
09/26/13 |
| SALAZAR, ROBERTO |
CL-1680 |
A |
118.00 |
4744********6049 |
162048 |
09/26/13 |
| SAUNDERS, TAMARA |
CL-466 |
A |
83.00 |
4465********4998 |
026252 |
09/26/13 |
| SCANLON, BRIAN |
CL-770 |
A |
83.00 |
5549********4509 |
026892 |
09/26/13 |
| SCHAENZER, MATTHEW |
CL-172 |
A |
52.00 |
3772*******2008 |
173515 |
09/26/13 |
| SCHEINER, MICHELE |
CL-1027 |
A |
138.00 |
5524********0926 |
02281P |
09/26/13 |
| SCHIFFENHAUS, ANTON |
CL-875 |
A |
46.80 |
4147********9724 |
025441 |
09/26/13 |
| SCHMIDT, TERRY |
CL-1021 |
A |
268.00 |
4147********8528 |
026314 |
09/26/13 |
| SCHRIER, MARK |
CL-2551 |
A |
124.00 |
3717*******1003 |
175456 |
09/26/13 |
| SCHRYVER, BARBARA |
CL-2057 |
A |
261.00 |
3725*******1014 |
163936 |
09/26/13 |
| SCHUMAN, DAVID |
CL-294 |
A |
88.00 |
4465********8195 |
026211 |
09/26/13 |
| SCHWARTZ, TAMMEY |
CL-26 |
A |
81.00 |
4744********5098 |
192047 |
09/26/13 |
| SCOTT, KENNETH |
CL-2196 |
A |
93.00 |
4147********0228 |
02298C |
09/26/13 |
| SELK, AMY |
CL-2110 |
A |
81.00 |
4147********1585 |
026938 |
09/26/13 |
| SEWRIGHT, MAUREEN |
CL-1362 |
A |
85.00 |
3715*******2004 |
139995 |
09/26/13 |
| SHAMOS, IRNA |
CL-85 |
A |
52.00 |
4147********8149 |
026263 |
09/26/13 |
| SHELLADY, LIZ |
CL-2390 |
A |
134.00 |
3717*******2004 |
128811 |
09/26/13 |
| SHERIDAN, ED |
CL-2403 |
A |
81.00 |
4635********9456 |
182445 |
09/26/13 |
| SHOMER, JON |
CL-1587 |
A |
52.00 |
4128********2141 |
94091B |
09/26/13 |
| SHOOK, KATHY |
CL-1578 |
A |
93.00 |
3717*******2011 |
146235 |
09/26/13 |
| SHORE, PHYLLIS |
CL-910 |
A |
52.00 |
3797*******1005 |
180278 |
09/26/13 |
| SIEGEL, ERICA |
CL-529 |
A |
88.00 |
4342********1206 |
991784 |
09/26/13 |
| SKANDAKUMARAN, KANDIAH |
CL-1328 |
A |
83.00 |
3772*******1018 |
130303 |
09/26/13 |
| SMITH, ANDREW |
CL-708 |
A |
124.00 |
4147********6516 |
02330D |
09/26/13 |
| SMITH, ERIN |
CL-2483 |
A |
183.00 |
4266********2986 |
02308B |
09/26/13 |
| SMITH, MARVIN |
CL-329 |
A |
68.60 |
4147********7646 |
02360C |
09/26/13 |
| SMITH, TERRENCE |
CL-424 |
A |
10.00 |
3713*******2006 |
148809 |
09/26/13 |
| SOFRANAC, RODO |
CL-1929 |
A |
81.00 |
3727*******1019 |
144896 |
09/26/13 |
| STALLONE, JOHN |
CL-2442 |
A |
52.00 |
5523********8148 |
T03454 |
09/26/13 |
| STARKS, RORY |
CL-1016 |
A |
52.00 |
4744********3175 |
142449 |
09/26/13 |
| STEINBERG, LEONARD |
CL-633 |
A |
68.60 |
5588********9810 |
77838C |
09/26/13 |
| STELMACH, ROSMARY |
CL-2276 |
A |
78.00 |
4147********4462 |
02335C |
09/26/13 |
| STIEHL, HEINZ |
CL-1935 |
A |
81.00 |
3713*******4008 |
121626 |
09/26/13 |
| STUMBO, BRUCE |
CL-257 |
A |
52.00 |
4411********6183 |
02333B |
09/26/13 |
| SUMNICHT, MIKE |
CL-644 |
A |
52.00 |
4417********3618 |
02349D |
09/26/13 |
| SUMNICHT, NATHAN |
CL-763 |
A |
52.00 |
4465********6165 |
026676 |
09/26/13 |
| SWIFT, NANCY |
CL-1109 |
A |
52.00 |
5466********9509 |
02390P |
09/26/13 |
| SZOKOL, TARI |
CL-996 |
A |
83.00 |
4744********4645 |
162940 |
09/26/13 |
| THIEKEN, JERRY |
CL-2523 |
A |
52.00 |
4147********0162 |
02287D |
09/26/13 |
| THOMAS, LEON |
CL-608 |
A |
83.00 |
4081********2154 |
756682 |
09/26/13 |
| TOUGER, LESLIE |
CL-1236 |
A |
118.00 |
3727*******3009 |
184017 |
09/26/13 |
| TRENT, WALTER |
CL-1779 |
A |
124.00 |
3772*******2004 |
153370 |
09/26/13 |
| TULLY, KIRSTIN |
CL-31 |
A |
666.00 |
3713*******1019 |
144823 |
09/26/13 |
| VALADEZ, TONI |
CL-1961 |
A |
2816.00 |
4147********2219 |
02206D |
09/26/13 |
| VALESH, INEZ |
CL-195 |
A |
10.00 |
5466********4464 |
02547Z |
09/26/13 |
| VALLETTA, JAMES |
CL-459 |
A |
52.00 |
4081********0203 |
700970 |
09/26/13 |
| VAN DOREN, ANN |
CL-1220 |
A |
93.00 |
5466********9539 |
02387S |
09/26/13 |
| VANDERLOO, SARAH |
CL-1028 |
A |
52.00 |
4342********7000 |
427064 |
09/26/13 |
| VASINGTON, PAUL |
CL-1470 |
A |
124.00 |
5466********7507 |
16602P |
09/26/13 |
| VON-TERSCH, KURT |
CL-795 |
A |
83.00 |
4750********8194 |
072409 |
09/26/13 |
| VOSKUIL, BARBARA |
CL-261 |
A |
35.20 |
5420********9766 |
02627P |
09/26/13 |
| WALDMAN, NAN |
CL-1364 |
A |
164.70 |
4147********7436 |
93924C |
09/26/13 |
| WALKER, ROBERT |
CL-2238 |
A |
88.00 |
4640********3147 |
02305B |
09/26/13 |
| WALLER, DEBBIE |
CL-2570 |
A |
52.00 |
5466********2307 |
76892P |
09/26/13 |
| WEBER, LINDA |
CL-1383 |
A |
178.60 |
3717*******1004 |
186515 |
09/26/13 |
| WEGNER, CHADWICK |
CL-507 |
A |
124.00 |
5537********7379 |
026887 |
09/26/13 |
| WEINER, MURRAY |
CL-547 |
A |
91.90 |
4168********6290 |
478698 |
09/26/13 |
| WELSH, CAROLYN |
CL-2602 |
A |
47.10 |
4452********7805 |
023007 |
09/26/13 |
| WENTZ, VICKI |
CL-1171 |
A |
85.00 |
4147********9428 |
026377 |
09/26/13 |
| WHITE, EDWARD |
CL-1458 |
A |
68.60 |
4271********5803 |
93841B |
09/26/13 |
| WHITE, LIZABETH |
CL-1955 |
A |
52.00 |
4791********5786 |
023098 |
09/26/13 |
| WHITE, MELINDA |
CL-3 |
A |
52.00 |
4081********5533 |
889129 |
09/26/13 |
| WILLIAMS, MARIA |
CL-1319 |
A |
52.00 |
4168********3128 |
490446 |
09/26/13 |
| WONER, JEFFREY |
CL-1738 |
A |
83.00 |
5523********8188 |
02612S |
09/26/13 |
| WUESTE, TED |
CL-1736 |
A |
322.25 |
5466********0063 |
78449P |
09/26/13 |
| WUETHRICH, STEFANIE |
CL-850 |
A |
181.00 |
4313********9022 |
025433 |
09/26/13 |
| WYNNE, JAMES |
CL-212 |
A |
83.00 |
5109********3574 |
H90779 |
09/26/13 |
| XUEREB, LAURA |
CL-2385 |
A |
81.00 |
3725*******1019 |
101265 |
09/26/13 |
| YALON, MICHAEL |
CL-1934 |
A |
10.00 |
5523********8278 |
02603Z |
09/26/13 |
| YEN-CHEN, JILL |
CL-2379 |
A |
124.00 |
6011********0542 |
02692Q |
09/26/13 |
| YODER, CARL |
CL-220 |
A |
73.40 |
4147********0106 |
02350C |
09/26/13 |
| YOON, EUNICE |
CL-2160 |
A |
88.00 |
5491********2263 |
02621P |
09/26/13 |
| ZUKOWSKI, PAM |
CL-952 |
A |
52.00 |
4081********1158 |
456277 |
09/26/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 83 |
American Express |
8652.71 |
| 62 |
MasterCard |
5483.13 |
| 189 |
Visa |
22679.09 |
| 6 |
Discover |
498.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
37313.33 |