10/27/2013
14:16:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBOTT, JOYCE CL-1498 A 47.10 5466********8968 00707P 10/27/13
ACQUAFREDDA, MIRIAM CL-372 A 52.00 5466********3106 06814P 10/27/13
ADAMS, ERIC CL-993 A 55.50 4417********8561 00593D 10/27/13
ADAMS, NANCY CL-1519 A 99.20 4147********6488 00675C 10/27/13
AHEARN, GREG CL-560 A 88.00 3717*******3011 161482 10/27/13
ALLEN, DAVE CL-445 A 83.00 4510********0455 417201 10/27/13
ANABLE, MICHAEL CL-1181 A 83.00 3717*******1014 149880 10/27/13
ANDERSON, MARCIA CL-251 A 81.00 4246********1655 00528G 10/27/13
ANDERSON, PATRICIA CL-1467 A 186.40 3732*******4004 174492 10/27/13
APPLE, ALVIN CL-285 A 68.60 4417********9361 00687C 10/27/13
ARENA, PAUL CL-1378 A 52.00 3713*******4006 101400 10/27/13
ARN, DEBBIE CL-446 A 81.00 3772*******2007 146166 10/27/13
ARONES, ANNE CL-743 A 83.00 4744********5270 181404 10/27/13
ARRIOLA, SHANNON CL-1521 A 52.00 4246********3008 00574G 10/27/13
ARTIGUE, MARY CL-2425 A 83.00 3772*******1016 104053 10/27/13
ARUTT, PAUL CL-1585 A 81.00 3728*******4017 185255 10/27/13
ATKESON, DAPHNE CL-1806 A 52.00 4147********8823 00647C 10/27/13
AUGUR, JOANN CL-1895 A 10.00 4388********3853 00725D 10/27/13
AULT, ANNE CL-1088 A 52.00 3715*******4000 103658 10/27/13
BADOUX, LAURENT CL-1921 A 93.00 3713*******1002 142136 10/27/13
BAKER, PHYLLIS CL-2454 A 73.40 4802********9325 005406 10/27/13
BAKKE, SANDY CL-2412 A 81.00 3717*******1006 113175 10/27/13
BALDUCCI, JAMES CL-127 A 124.00 4147********5160 015081 10/27/13
BARRETT, J.-MICHAEL CL-1358 A 62.00 3715*******2007 195571 10/27/13
BARTOLINO, DEBRA CL-153 A 52.00 5452********9723 00747S 10/27/13
BASSETT, CHUCK CL-1066 A 118.00 5523********1507 02773Z 10/27/13
BEAINI, MAGGIE CL-2532 A 88.00 3772*******1019 197172 10/27/13
BENIN, MARY CL-302 A 158.00 4266********6744 00627C 10/27/13
BENNETT, JENIFER CL-240 A 52.00 3725*******2002 182331 10/27/13
BENTZ, MARK CL-71 A 81.00 4305********4579 00598B 10/27/13
BERG, JOANNE CL-2426 A 52.00 4305********3837 00565D 10/27/13
BERK, LEE CL-476 A 70.40 4147********3638 00588D 10/27/13
BHATTACHARYA, SUMONA CL-754 A 101.50 4888********2758 015016 10/27/13
BLEIMEYER, JASON CL-2364 A 81.00 3712*******1000 165833 10/27/13
BOAZ, DONALD CL-512 A 52.00 5424********5580 06563B 10/27/13
BODDUPALLI, SAISRIDHAR CL-2481 A 98.00 3727*******2004 163670 10/27/13
BODE, DIANA CL-771 A 52.00 4750********5349 091015 10/27/13
BOLERATZKY, ADAM CL-389 A 154.00 4359********5150 417201 10/27/13
BOLICK, SHAWNNA CL-2122 A 83.00 5466********1552 00720P 10/27/13
BONACCI, ANTHONY CL-2248 A 83.00 4868********3801 366130 10/27/13
BONACCI, PRISCILLA CL-2147 A 47.10 4264********8795 015017 10/27/13
BONELLI, PAMELA CL-352 A 53.50 5491********6836 03144P 10/27/13
BONO, NICHOLAS CL-1709 A 124.00 4342********3581 456644 10/27/13
BOOTHBY, THOMAS CL-1457 A 83.00 5121********2718 02791B 10/27/13
BORING, DAVID CL-260 A 119.20 3727*******1001 115743 10/27/13
BRADSHAW, JAMES-W. CL-2414 A 52.00 4833********7005 071015 10/27/13
BRAMOWETH, LINDA CL-474 A 70.40 3717*******2019 107713 10/27/13
BRANDEBOURG, REMI CL-2106 A 88.00 3772*******1016 101400 10/27/13
BREDECK, SHERRY CL-2164 A 83.00 3772*******2014 153122 10/27/13
BRENNAN, BOB CL-913 A 124.00 4750********9012 021015 10/27/13
BRENNAN, DAVID CL-154 A 70.40 4147********3623 00758C 10/27/13
BRIGHT, TODD CL-464 A 83.00 4342********3333 996709 10/27/13
BROADFOOT, BETH CL-65 A 73.00 5466********2899 01509Z 10/27/13
BROOKS, RENAE CL-1150 A 85.00 6011********8874 02718Q 10/27/13
BROWN, ANGELA CL-2257 A 52.00 4744********8325 191707 10/27/13
BROWN, CHRIS CL-1663 A 52.00 4147********8506 027598 10/27/13
BROWN, NICOLE CL-1721 A 52.00 4744********5402 101503 10/27/13
BURGHER, ABRAM CL-974 A 364.00 4147********8524 00705D 10/27/13
BURIC, BARBARA CL-1505 A 81.00 3715*******4011 109140 10/27/13
BUSARD, GLENN CL-1049 A 83.00 4251********0539 027742 10/27/13
BUXTON, KAREN CL-1242 A 62.00 3727*******3009 190914 10/27/13
BYRNE, GREG CL-2402 A 83.00 4750********7478 081015 10/27/13
CAIN, ROGER CL-27 A 81.00 4750********5165 031015 10/27/13
CANDIOTTI, TOM CL-1711 A 124.00 3713*******3007 127930 10/27/13
CARRAS, DAVID CL-184 A 124.00 5416********3669 00706Z 10/27/13
CASILLO, ANN CL-2272 A 52.00 4259********1950 454987 10/27/13
CASPER, PETER CL-2361 A 70.40 4888********5127 015089 10/27/13
CAVALCANT, CHRISTINE CL-1385 A 52.00 4388********0238 00628D 10/27/13
CLARK, HOWARD CL-602 A 70.40 4147********6916 00576C 10/27/13
COHEN, GLAMARIS CL-1607 A 155.50 4750********2957 011015 10/27/13
CONGRAM, RICHARD CL-961 A 52.00 4470********7635 797906 10/27/13
CONNER, KATIE CL-1187 A 256.71 4465********1737 027732 10/27/13
COONEY, LAURI CL-727 A 83.00 4323********4419 152403 10/27/13
COSPER, LESLIE CL-1037 A 62.00 3772*******1002 169570 10/27/13
COTRONEO, JOE CL-1252 A 81.00 3772*******3008 158108 10/27/13
CULLEN, BILL CL-1830 A 81.00 4744********4649 121209 10/27/13
DABBS, KATHERINE CL-475 A 62.00 4862********2070 00615A 10/27/13
DADY, COLE CL-1092 A 42.00 4342********2218 499856 10/27/13
DAHL, JOHN CL-1451 A 83.00 3725*******2001 100634 10/27/13
DAVIS, HANNAH CL-1787 A 562.00 3797*******1014 124469 10/27/13
DAVIS, TAUNYA CL-773 A 98.00 4867********1178 011015 10/27/13
DE ANGELIS, KATHY CL-1940 A 238.00 4147********7832 00724D 10/27/13
DEHONEY, LESLEY CL-1619 A 52.00 5401********4633 00723T 10/27/13
DELANEY, CHARLES CL-1459 A 103.00 4635********1364 111501 10/27/13
DELEON, DREW CL-821 A 52.00 5275********9123 101809 10/27/13
DEMAREE, BRUCE CL-1997 A 52.00 4147********5014 00700D 10/27/13
DEMAREE, TOD CL-241 A 124.00 4411********8170 00590B 10/27/13
DETORRICE, THOMAS CL-2445 A 52.00 4246********1615 00736G 10/27/13
DETRICK, JAYLENE CL-989 A 226.00 5466********8229 00502Z 10/27/13
DINWIDDIE, SANDRA CL-63 A 83.00 4342********5008 366121 10/27/13
DOKES, GARY CL-729 A 52.00 5490********0509 02775B 10/27/13
DOOLEY, MICHAEL CL-2183 A 83.00 3717*******4014 104140 10/27/13
DOWNEY, DEBBIE CL-2179 A 83.00 3772*******1006 108298 10/27/13
DYAL, BRYAN CL-2071 A 83.00 4342********0790 456604 10/27/13
EDBERG, ERIC CL-113 A 83.00 3723*******3009 179032 10/27/13
EDMONSON, REA CL-2388 A 68.60 4417********0323 00675D 10/27/13
EDVARDSEN, CHRIS CL-188 A 119.20 4147********9462 00688C 10/27/13
EDWARDS, KIP CL-2072 A 124.00 5148********2282 00692T 10/27/13
EDWARDS, REGINA CL-518 A 83.00 4147********0056 00622C 10/27/13
EGLIN, WENDY CL-1760 A 52.00 4313********1976 015035 10/27/13
ELIOT, JANET CL-1807 A 68.60 3713*******1014 163873 10/27/13
EPSTEIN, CRAIG CL-1700 A 512.00 4465********3393 027515 10/27/13
EVERHART, TONI-MARIE CL-496 A 148.00 4147********7094 00691C 10/27/13
EWELL, DAVID CL-86 A 83.00 4266********0902 00705A 10/27/13
F. SILVER, LAWRENCE CL-2213 A 52.00 4465********4988 027280 10/27/13
FANGER, RICK CL-1102 A 124.00 4356********3024 171809 10/27/13
FERRY, LAURA CL-1091 A 52.00 5466********9486 06369P 10/27/13
FINBERG, BARBARA CL-2032 A 85.00 5417********9388 00687T 10/27/13
FINCHER, RICHARD CL-2060 A 52.00 4423********0519 027064 10/27/13
FINIGIAN, TERRY CL-1673 A 323.00 4147********7832 00679D 10/27/13
FIRETAG, TINA CL-695 A 52.00 4147********6227 00750C 10/27/13
FLANDER, BECKY CL-2321 A 88.00 5466********6857 00726S 10/27/13
FLORES, ADRIAN CL-1977 A 10.00 3737*******6003 162230 10/27/13
FOLZ, RICHARD CL-1491 A 91.00 5474********3140 02783G 10/27/13
FOOTE, JEANNE CL-1248 A 47.10 5402********2402 00652Z 10/27/13
FORD, HESTER CL-869 A 57.10 5466********0529 00573Z 10/27/13
FRAME, DARREN CL-2156 A 81.00 4266********5191 00740D 10/27/13
FREEMAN, RICHARD CL-2268 A 68.60 3743*******0753 297027 10/27/13
FROLICH, EWA CL-287 A 47.10 4266********7151 00750C 10/27/13
FUGAZZA, FLAVIO CL-623 A 118.00 3726*******6009 159148 10/27/13
GAHAGAN, PAUL CL-367 A 49.00 3713*******2001 107580 10/27/13
GARZA, ROBYN CL-2087 A 83.00 5465********8593 005186 10/27/13
GATES, SANDRA CL-1810 A 145.80 3797*******1002 187909 10/27/13
GAWIN, GREG CL-588 A 93.00 4735********1324 809922 10/27/13
GEISLER, JANE-ANNE CL-2202 A 81.00 4147********9015 015022 10/27/13
GEORGE, ANDRE CL-1948 A 118.00 4417********8274 00615D 10/27/13
GERHARZ, SUSAN CL-259 A 68.60 4500********9776 015056 10/27/13
GERMAN, RICK CL-1992 A 31.00 4147********5389 00691D 10/27/13
GERMAN, SUE CL-1522 A 480.00 4015********5408 S15290 10/27/13
GOBLE, RON CL-2192 A 70.40 4323********5004 042784 10/27/13
GOLDENTHAL, JOEL CL-2513 A 83.00 4342********0308 998516 10/27/13
GOODELL, GRETCHEN CL-1845 A 52.00 3767*******1003 103836 10/27/13
GORETZKI, BRIAN CL-2332 A 56.00 3772*******1004 106240 10/27/13
GRAFF, SANDRA CL-2329 A 70.40 4246********5262 00511G 10/27/13
GREENE, RUSSELL CL-2338 A 118.00 4147********3442 00740D 10/27/13
GROSSMAN, DAVIN CL-535 A 52.00 4147********7966 00618D 10/27/13
GROSSMAN, JON CL-1239 A 81.00 4147********7966 00574D 10/27/13
HAESELER, LYNNE CL-932 A 52.00 4312********0132 00639G 10/27/13
HAMADA, MICHELE CL-972 A 52.00 3728*******1014 187345 10/27/13
HARDON, SHELLEY CL-1689 A 88.00 4465********0624 027325 10/27/13
HASSIG, FRED CL-2042 A 46.80 5458********3201 02795P 10/27/13
HEAD, FELICIA CL-2088 A 445.00 4147********4778 00648C 10/27/13
HENGLEFELT, GARY CL-634 A 118.00 4266********7386 00729B 10/27/13
HEYDEN, TAMI CL-1295 A 52.00 4417********0381 00706C 10/27/13
HILTON, EVA CL-2081 A 42.00 3713*******5008 122892 10/27/13
HOGETVEDT, CHARLES CL-911 A 52.00 4147********9584 015076 10/27/13
HOLCOMB, PATRICK CL-2469 A 83.00 3715*******1001 140987 10/27/13
HOLLIGAN, JON CL-334 A 52.00 4750********6219 081015 10/27/13
HOLMAN, MARY CL-2401 A 88.00 4147********1705 027389 10/27/13
HORTON, MARY CL-1873 A 52.00 4465********8824 027809 10/27/13
HORTON, SCOTT CL-2282 A 83.00 4707********2926 000157 10/27/13
HOUSE, ALLISON CL-520 A 81.00 3731*******2017 108162 10/27/13
HOUSEHOLDER, SCOTT CL-1789 A 291.00 4417********0578 00528B 10/27/13
HOUX, CHRISTOPHER CL-1300 A 83.00 4147********1910 00703D 10/27/13
HUNT, DAVID CL-2140 A 83.00 5576********0550 000502 10/27/13
ICHIMASA, AKIKO CL-1702 A 88.00 4147********5437 00690D 10/27/13
INTERDONATO, MAUREEN CL-491 A 70.40 5466********1303 00655Z 10/27/13
JACOBS, GERALD CL-1165 A 70.40 3713*******6007 161974 10/27/13
JANES, JUDY CL-561 A 68.60 4147********8843 00659D 10/27/13
JANKOWSKI, TOM CL-764 A 62.00 5466********0162 00540Z 10/27/13
JENKINS, ANDREW CL-1197 A 83.00 3713*******1006 121432 10/27/13
JIROV, VASSILY CL-2174 A 52.00 4264********3734 015042 10/27/13
JOHNSON, BILL CL-1162 A 74.70 4411********6614 00686A 10/27/13
JOHNSON, MARCIA CL-1674 A 120.00 4147********9287 027176 10/27/13
JOHNSON, RICKY CL-687 A 52.00 5410********7517 06063P 10/27/13
JOHNSTONE, SANDI CL-1096 A 68.60 4417********2433 00581C 10/27/13
JOLING, JAMES CL-1615 A 118.00 6011********0332 02733P 10/27/13
JONES, BESS CL-1399 A 52.00 4147********0336 00698D 10/27/13
JONGEWAARD, DON CL-1966 A 52.00 4467********3799 160806 10/27/13
KAFKA, RICK CL-1309 A 98.00 3728*******5002 127534 10/27/13
KAMMOUN, NABEEL CL-2052 A 85.00 4128********6345 81147B 10/27/13
KARBER, ANNE CL-504 A 83.00 3717*******1009 117091 10/27/13
KASPER, LARRY CL-356 A 118.00 3772*******1007 184177 10/27/13
KATO, GERRY CL-1296 A 384.50 4342********9343 457518 10/27/13
KAYE, GLORIA CL-1795 A 83.00 4744********0457 191409 10/27/13
KEDZIOR, SUE CL-2356 A 53.50 3725*******1008 157360 10/27/13
KELMAN, MARC CL-2503 A 91.00 3717*******1004 145793 10/27/13
KENNY, JAMES CL-698 A 244.00 4750********7777 021015 10/27/13
KENTON, JON CL-16 A 85.00 4147********6598 00713C 10/27/13
KIPPENBERG, YVONNE CL-990 A 81.00 4147********7849 00615D 10/27/13
KLEINER, NORBERT CL-2415 A 10.00 5490********0351 02762B 10/27/13
KOBS, JAMES CL-599 A 68.60 6011********9374 02731Q 10/27/13
KOPP, STEVEN CL-1812 A 82.50 4147********8155 00712D 10/27/13
KRAMOLC, NICHOLAS CL-106 A 68.60 4147********6193 030179 10/27/13
KRAVETZ, SANDY CL-2322 A 298.00 4266********4270 00717D 10/27/13
LAGINESS, JESSICA CL-818 A 83.00 5466********9381 00593Z 10/27/13
LANE, LISA CL-632 A 83.00 3715*******1005 168543 10/27/13
LANGHAM, TREVOR CL-49 A 83.00 4888********5648 015021 10/27/13
LAVIA, VINCENT CL-2125 A 58.00 5490********7127 01505Z 10/27/13
LEATHER, CAROLYN CL-555 A 52.00 4744********7970 191702 10/27/13
LEE, CAROL CL-998 A 291.00 5466********7498 07620P 10/27/13
LEIBOWITZ, MATTHEW CL-721 A 42.00 5491********2368 02700P 10/27/13
LENOX, CHERYL CL-901 A 81.00 5466********5340 01507Z 10/27/13
LORD, VANESSA CL-755 A 52.00 5490********3260 01505Z 10/27/13
LORY, THOMAS CL-1968 A 46.80 5466********0920 00631P 10/27/13
LYNCH, JULIE CL-1482 A 83.00 4147********6516 00681C 10/27/13
MACHMER, ROBERT CL-1597 A 88.00 4744********5569 191309 10/27/13
MAISIAK, RICHARD CL-859 A 88.00 4266********0889 00660C 10/27/13
MANCINELLI, JULIE CL-1970 A 68.60 4356********7679 161704 10/27/13
MANEY, DIANE CL-1691 A 52.00 4313********8884 015085 10/27/13
MATA, JANET CL-1354 A 83.00 3772*******6009 101357 10/27/13
MATHENA, SUSAN CL-223 A 308.00 3772*******1016 188881 10/27/13
MATTESON, CARRIE CL-328 A 244.00 4264********0027 015002 10/27/13
MCCANN, MIKE CL-138 A 81.00 4147********7048 00592D 10/27/13
MCCUNE, BOB CL-117 A 52.00 3781*******4001 183977 10/27/13
MCLAUGHLIN, JACK CL-1822 A 73.40 6011********1272 02711R 10/27/13
MCNAMARA, MARY CL-1647 A 83.00 3783*******7008 124241 10/27/13
MEADOR, JAMES CL-994 A 162.10 5523********8957 02779Z 10/27/13
MEISSNER, RANDY CL-1270 A 52.00 4147********5201 00569D 10/27/13
MESZAROS, AZAR CL-1813 A 142.00 4342********5257 998487 10/27/13
METTILLE, ERIN CL-1641 A 124.00 4147********4578 00718C 10/27/13
MEYER, BRUCE CL-2307 A 83.00 3725*******1008 128172 10/27/13
MEYER, CHRIS CL-1605 A 124.00 3717*******1027 129842 10/27/13
MEYERS, JODI CL-2436 A 214.50 4147********1329 027913 10/27/13
MICHAELS, DON CL-332 A 100.00 5466********2542 06452P 10/27/13
MICHELSON, LORRAINE CL-1090 A 81.00 4147********6317 00747C 10/27/13
MIKHAIL, DELON CL-1382 A 71.45 5178********4769 00724Z 10/27/13
MILLER, DORY CL-358 A 78.00 5466********7420 72453Z 10/27/13
MILLER, RICHARD CL-2315 A 85.00 5424********6396 07940P 10/27/13
MITCHELL, ROBERT CL-239 A 70.40 3715*******4000 178959 10/27/13
MOCK, ROBERT CL-897 A 124.00 3725*******1000 190114 10/27/13
MOORE, CLAUDE CL-392 A 95.40 5466********6409 00763P 10/27/13
MORRISON, LEESA CL-1479 A 52.00 5466********4529 00773Z 10/27/13
MORTENSEN, ANITA CL-463 A 92.00 3728*******5005 171731 10/27/13
MUELLER, CINDY CL-59 A 83.00 4397********4246 00726C 10/27/13
MUELLER, JIM CL-410 A 91.00 3713*******3007 161631 10/27/13
MULROY, MICHAEL CL-2506 A 47.10 4147********7291 81397C 10/27/13
MURPHY, MARTY CL-1146 A 118.00 4313********0406 015076 10/27/13
MURPHY, MARY CL-7203 A 193.00 5401********1993 00650P 10/27/13
MURPHY, MIKE CL-2610 A 91.00 4313********2734 015020 10/27/13
NELSON, DREW CL-946 A 83.00 4744********8279 131108 10/27/13
NELSON, JEAN CL-2221 A 259.20 4147********2789 00634D 10/27/13
O CONNOR, LINDA CL-1714 A 46.80 4750********1262 011015 10/27/13
O GRADY, ROBERT CL-1003 A 83.00 3772*******3003 133323 10/27/13
ODONNELL, KATHLEEN CL-1273 A 81.00 4147********9114 00660C 10/27/13
OLIVER, COY CL-2295 A 62.00 4342********3542 998507 10/27/13
OPPENHEIM, TRACEY CL-1682 A 98.00 4342********1206 499819 10/27/13
OPPENHEIMER, RANDY CL-1661 A 81.00 4856********5247 027770 10/27/13
OSTEBO, KARIN CL-2120 A 124.00 4147********1004 00672D 10/27/13
PARK, LISA CL-91 A 83.00 4750********7070 021015 10/27/13
PARKHURST, MICHELLE CL-601 A 83.00 4744********9324 121109 10/27/13
PATTERSON, BOB CL-2249 A 52.00 3725*******1001 113258 10/27/13
PHILLIPS, ASHLEIGH CL-876 A 52.00 4342********5389 454970 10/27/13
POLANSKY, ALEX CL-1556 A 84.63 4081********2333 492596 10/27/13
POLZ, FELIX CL-2372 A 70.40 5491********2792 02797P 10/27/13
PONTIUS, CAROL CL-1180 A 68.60 5490********7625 01503B 10/27/13
PORTER, JANNICE CL-1160 A 278.00 4147********7061 00732C 10/27/13
PRAKASH, MINNA CL-928 A 46.80 3710*******1020 109104 10/27/13
PROUDFOOT, BREANNA CL-2319 A 83.00 3767*******1014 113050 10/27/13
PURTZER, KATHY CL-371 A 23.00 4417********2079 00730B 10/27/13
QUIGLEY, JEROME CL-148 A 68.60 3772*******2014 108218 10/27/13
QUINN, LARRY CL-1179 A 88.00 6011********9752 02725Q 10/27/13
RABIN, ARNOLD CL-333 A 46.80 4313********7445 015086 10/27/13
RALEY, STEWART CL-2535 A 52.00 4868********2201 456600 10/27/13
RAMSEY, GUY CL-532 A 224.00 3732*******1007 103130 10/27/13
RAO, NEIL CL-1050 A 98.00 3717*******2014 117751 10/27/13
RAPPAPORT, ROSLYN CL-1529 A 46.80 3717*******3009 149912 10/27/13
RATTERMAN, THOMAS CL-1005 A 99.20 4147********8073 00711C 10/27/13
REISER, JANET CL-343 A 52.00 3717*******4007 168542 10/27/13
RINDLISHBACHER, KEVIN CL-1688 A 124.00 4388********8010 00693D 10/27/13
RITTER, FREDERIC CL-2378 A 124.00 3747*******4745 995101 10/27/13
ROBIN, STEPHEN CL-213 A 70.40 3797*******1003 166107 10/27/13
ROBINSON, SHERI CL-1998 A 52.00 4867********0396 021015 10/27/13
RODGERS, STEVEN CL-2497 A 144.00 4417********3165 00650C 10/27/13
ROSATI, COLETTE CL-1823 A 160.00 4003********3758 00535C 10/27/13
ROSSI, LORI CL-2517 A 52.00 4081********0060 480513 10/27/13
ROZEN, MARTHA CL-2050 A 83.00 4266********6764 00689B 10/27/13
RUBIN, MICHAEL CL-2572 A 52.00 4147********6839 027753 10/27/13
RUSLING, THOMAS CL-886 A 125.50 3767*******6000 178775 10/27/13
SALAZAR, ROBERTO CL-1680 A 118.00 4744********6049 171603 10/27/13
SAUNDERS, TAMARA CL-466 A 83.00 4465********4998 027063 10/27/13
SCANLON, BRIAN CL-770 A 83.00 5549********4509 027794 10/27/13
SCHAENZER, MATTHEW CL-172 A 52.00 3772*******2008 119905 10/27/13
SCHEINER, MICHELE CL-1027 A 138.00 5524********0926 00686P 10/27/13
SCHIFFENHAUS, ANTON CL-875 A 46.80 4147********9724 015043 10/27/13
SCHMIDT, TERRY CL-1021 A 258.00 4147********8528 027086 10/27/13
SCHRIER, MARK CL-2551 A 124.00 3717*******1003 119508 10/27/13
SCHRYVER, BARBARA CL-2057 A 161.00 3725*******1014 183535 10/27/13
SCHUMAN, DAVID CL-294 A 88.00 4465********8195 027465 10/27/13
SCHWARTZ, TAMMEY CL-26 A 81.00 4744********5098 101101 10/27/13
SCOTT, KENNETH CL-2196 A 93.00 4147********0228 00674C 10/27/13
SEWRIGHT, MAUREEN CL-1362 A 85.00 3715*******2004 151187 10/27/13
SHAMOS, IRNA CL-85 A 52.00 4147********8149 027114 10/27/13
SHELLADY, LIZ CL-2390 A 217.75 3717*******2004 185327 10/27/13
SHELLY, TANIS CL-1840 A 226.00 4744********7297 191504 10/27/13
SHERIDAN, ED CL-2403 A 81.00 4635********9456 101700 10/27/13
SHOMER, JON CL-1587 A 52.00 4128********2141 80480B 10/27/13
SHOOK, KATHY CL-1578 A 253.00 3717*******2011 162834 10/27/13
SIEGEL, ERICA CL-529 A 88.00 4342********1206 298740 10/27/13
SKANDAKUMARAN, KANDIAH CL-1328 A 83.00 3772*******1018 104434 10/27/13
SMITH, ANDREW CL-708 A 124.00 4147********6516 00676D 10/27/13
SMITH, ERIN CL-2483 A 83.00 4266********2986 00741B 10/27/13
SMITH, MARVIN CL-329 A 68.60 4147********7646 00570C 10/27/13
SMITH, TERRENCE CL-424 A 10.00 3713*******2006 169071 10/27/13
SNADER, BEN CL-2542 A 83.00 4803********1667 555626 10/27/13
SOFRANAC, RODO CL-1929 A 81.00 3727*******1019 122481 10/27/13
STALLONE, JOHN CL-2442 A 52.00 5523********8148 T1871Z 10/27/13
STARKS, RORY CL-1016 A 52.00 4744********3175 161409 10/27/13
STEINBERG, LEONARD CL-633 A 68.60 5588********9810 04131E 10/27/13
STELMACH, ROSMARY CL-2276 A 78.00 4147********4462 00670C 10/27/13
STIEHL, HEINZ CL-1935 A 81.00 3713*******4008 162041 10/27/13
STUMBO, BRUCE CL-257 A 52.00 4411********6183 00730B 10/27/13
SUMNICHT, MIKE CL-644 A 52.00 4417********3618 00682D 10/27/13
SUMNICHT, NATHAN CL-763 A 52.00 4465********6165 027404 10/27/13
SWIFT, NANCY CL-1109 A 52.00 5466********9509 00633P 10/27/13
SZOKOL, TARI CL-996 A 83.00 4744********4645 161307 10/27/13
THIEKEN, JERRY CL-2523 A 52.00 4147********0162 00558D 10/27/13
THOMAS, LEON CL-608 A 83.00 4081********2154 941660 10/27/13
TOUGER, LESLIE CL-1236 A 118.00 3727*******3009 181217 10/27/13
TRENT, WALTER CL-1779 A 124.00 3772*******2004 124845 10/27/13
TULLY, KIRSTIN CL-31 A 304.00 3713*******1019 134935 10/27/13
VALADEZ, TONI CL-1961 A 1018.00 4147********2219 00594D 10/27/13
VALESH, INEZ CL-195 A 47.10 5466********4464 01506Z 10/27/13
VALLETTA, JAMES CL-459 A 52.00 4081********2399 480515 10/27/13
VAN DOREN, ANN CL-1220 A 95.00 5466********9539 00647S 10/27/13
VANDERLOO, SARAH CL-1028 A 52.00 4342********7000 455615 10/27/13
VASINGTON, PAUL CL-1470 A 125.50 5466********7507 72954P 10/27/13
VON-TERSCH, KURT CL-795 A 83.00 4750********8194 011015 10/27/13
WALDMAN, NAN CL-1364 A 164.70 4147********7436 81244C 10/27/13
WALKER, ROBERT CL-2238 A 88.00 4640********3147 00711B 10/27/13
WALLER, DEBBIE CL-2570 A 52.00 5466********2307 08051P 10/27/13
WEBER, LINDA CL-1383 A 68.60 3717*******1004 154991 10/27/13
WEGNER, CHADWICK CL-507 A 124.00 5537********7379 027808 10/27/13
WEINER, MURRAY CL-547 A 71.90 4168********6290 222940 10/27/13
WELSH, CAROLYN CL-2602 A 47.10 4452********7805 043653 10/27/13
WENTZ, VICKI CL-1171 A 85.00 4147********9428 027712 10/27/13
WHITE, EDWARD CL-1458 A 68.60 4271********5803 81188B 10/27/13
WHITE, LIZABETH CL-1955 A 52.00 4791********5786 007302 10/27/13
WHITE, MELINDA CL-3 A 52.00 4081********5533 759065 10/27/13
WILKEY, DOUGLAS CL-616 A 99.20 4147********9915 00720D 10/27/13
WILLIAMS, MARIA CL-1319 A 52.00 4168********3128 215084 10/27/13
WONER, JEFFREY CL-1738 A 83.00 5523********8188 02786S 10/27/13
WUESTE, TED CL-1736 A 83.00 5466********0063 02769P 10/27/13
WUETHRICH, STEFANIE CL-850 A 261.00 4313********9022 015029 10/27/13
WYNNE, JAMES CL-212 A 83.00 5109********3574 H49392 10/27/13
XUEREB, LAURA CL-2385 A 81.00 3725*******1019 180051 10/27/13
YALON, MICHAEL CL-1934 A 10.00 5523********8278 02772Z 10/27/13
YEN-CHEN, JILL CL-2379 A 124.00 6011********0542 02717Q 10/27/13
YODER, CARL CL-220 A 73.40 4147********0106 00648C 10/27/13
YOON, EUNICE CL-2160 A 88.00 5491********2263 02769P 10/27/13
ZUKOWSKI, PAM CL-952 A 52.00 4081********1158 480514 10/27/13
             
             
             
Totals
Count Card Type Total
     
86 American Express 8459.75
60 MasterCard 4884.95
189 Visa 19795.04
6 Discover 557.00
0 Other 0.00
     
    33696.74