Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, JOYCE |
CL-1498 |
A |
47.10 |
5466********8968 |
09638P |
11/26/13 |
| ABRAMS, HOWARD |
CL-530 |
A |
128.00 |
4809********5074 |
098581 |
11/26/13 |
| ACQUAFREDDA, MIRIAM |
CL-372 |
A |
52.00 |
5466********3106 |
09024P |
11/26/13 |
| ADAMS, ERIC |
CL-993 |
A |
52.00 |
4417********8561 |
09771D |
11/26/13 |
| ADAMS, NANCY |
CL-1519 |
A |
99.20 |
4147********6488 |
09718C |
11/26/13 |
| AHEARN, GREG |
CL-560 |
A |
622.00 |
3717*******3011 |
167285 |
11/26/13 |
| ALLEN, DAVE |
CL-445 |
A |
83.00 |
4510********0455 |
706231 |
11/26/13 |
| ANABLE, MICHAEL |
CL-1181 |
A |
83.00 |
3717*******1014 |
119942 |
11/26/13 |
| ANDERSON, MARCIA |
CL-251 |
A |
81.00 |
4246********1655 |
09626G |
11/26/13 |
| ANDERSON, PATRICIA |
CL-1467 |
A |
82.40 |
3732*******4004 |
168800 |
11/26/13 |
| APPLE, ALVIN |
CL-285 |
A |
68.60 |
4417********9361 |
09601C |
11/26/13 |
| ARENA, PAUL |
CL-1378 |
A |
52.00 |
3713*******4006 |
119347 |
11/26/13 |
| ARN, DEBBIE |
CL-446 |
A |
81.00 |
3772*******2007 |
166265 |
11/26/13 |
| ARONES, ANNE |
CL-743 |
A |
83.00 |
4744********5270 |
111135 |
11/26/13 |
| ARRIOLA, SHANNON |
CL-1521 |
A |
52.00 |
4246********3008 |
09620G |
11/26/13 |
| ARTIGUE, MARY |
CL-2425 |
A |
83.00 |
3772*******1016 |
127246 |
11/26/13 |
| ARUTT, PAUL |
CL-1585 |
A |
81.00 |
3728*******4017 |
181960 |
11/26/13 |
| ATKESON, DAPHNE |
CL-1806 |
A |
72.00 |
4147********8823 |
09773C |
11/26/13 |
| AUGUR, JOANN |
CL-1895 |
A |
10.00 |
4388********3853 |
09750D |
11/26/13 |
| AULT, ANNE |
CL-1088 |
A |
52.00 |
3715*******4000 |
138358 |
11/26/13 |
| AURORA, NAVBIR |
CL-9510 |
A |
286.58 |
4750********8833 |
041308 |
11/26/13 |
| BADOUX, LAURENT |
CL-1921 |
A |
93.00 |
3713*******1002 |
124661 |
11/26/13 |
| BAKER, PHYLLIS |
CL-2454 |
A |
73.40 |
4802********9325 |
096587 |
11/26/13 |
| BAKKE, SANDY |
CL-2412 |
A |
81.00 |
3717*******1006 |
188245 |
11/26/13 |
| BARRETT, J.-MICHAEL |
CL-1358 |
A |
62.00 |
3715*******2007 |
198912 |
11/26/13 |
| BARTOLINO, DEBRA |
CL-153 |
A |
52.00 |
5452********9723 |
09791S |
11/26/13 |
| BASSETT, CHUCK |
CL-1066 |
A |
118.00 |
5523********1507 |
02632Z |
11/26/13 |
| BEAINI, MAGGIE |
CL-2532 |
A |
88.00 |
3772*******1019 |
100480 |
11/26/13 |
| BENIN, MARY |
CL-302 |
A |
168.00 |
4266********6744 |
09749C |
11/26/13 |
| BENNETT, JENIFER |
CL-240 |
A |
52.00 |
3725*******2002 |
165096 |
11/26/13 |
| BENTZ, MARK |
CL-71 |
A |
81.00 |
4305********4579 |
09813B |
11/26/13 |
| BERG, JOANNE |
CL-2426 |
A |
152.00 |
4305********3837 |
09799D |
11/26/13 |
| BERGER, NOAH |
CL-1817 |
A |
564.00 |
3747*******2319 |
575132 |
11/26/13 |
| BERK, LEE |
CL-476 |
A |
70.40 |
4147********3638 |
09673D |
11/26/13 |
| BHATTACHARYA, SUMONA |
CL-754 |
A |
41.50 |
4888********2758 |
015337 |
11/26/13 |
| BLEIMEYER, JASON |
CL-2364 |
A |
81.00 |
3712*******1000 |
181508 |
11/26/13 |
| BOAZ, DONALD |
CL-512 |
A |
52.00 |
5424********5580 |
10025B |
11/26/13 |
| BODDUPALLI, SAISRIDHAR |
CL-2481 |
A |
98.00 |
3727*******2004 |
168916 |
11/26/13 |
| BODE, DIANA |
CL-771 |
A |
83.00 |
4750********5349 |
011308 |
11/26/13 |
| BOLERATZKY, ADAM |
CL-389 |
A |
155.50 |
4359********5150 |
706231 |
11/26/13 |
| BOLICK, SHAWNNA |
CL-2122 |
A |
83.00 |
5466********1552 |
09598P |
11/26/13 |
| BONACCI, PRISCILLA |
CL-2147 |
A |
47.10 |
4264********8795 |
015320 |
11/26/13 |
| BONELLI, PAMELA |
CL-352 |
A |
113.50 |
5491********6836 |
09858P |
11/26/13 |
| BONO, NICHOLAS |
CL-1709 |
A |
124.00 |
4342********3581 |
340525 |
11/26/13 |
| BOOTHBY, THOMAS |
CL-1457 |
A |
83.00 |
5121********2718 |
02605B |
11/26/13 |
| BORING, DAVID |
CL-260 |
A |
79.20 |
3727*******1001 |
184115 |
11/26/13 |
| BRADSHAW, JAMES-W. |
CL-2414 |
A |
52.00 |
4833********7005 |
011308 |
11/26/13 |
| BRAMOWETH, LINDA |
CL-474 |
A |
70.40 |
3717*******2019 |
167099 |
11/26/13 |
| BRANDEBOURG, REMI |
CL-2106 |
A |
88.00 |
3772*******1016 |
142520 |
11/26/13 |
| BREDECK, SHERRY |
CL-2164 |
A |
553.00 |
3772*******2014 |
122666 |
11/26/13 |
| BRENNAN, BOB |
CL-913 |
A |
124.00 |
4750********9012 |
041308 |
11/26/13 |
| BRENNAN, DAVID |
CL-154 |
A |
70.40 |
4147********3623 |
09727C |
11/26/13 |
| BRIGHT, TODD |
CL-464 |
A |
83.00 |
4342********3333 |
912395 |
11/26/13 |
| BROADFOOT, BETH |
CL-65 |
A |
243.00 |
5466********2899 |
01538Z |
11/26/13 |
| BROWN, ANGELA |
CL-2257 |
A |
52.00 |
4744********8325 |
161035 |
11/26/13 |
| BROWN, NICOLE |
CL-1721 |
A |
52.00 |
4744********5402 |
141932 |
11/26/13 |
| BURIC, BARBARA |
CL-1505 |
A |
81.00 |
3715*******4011 |
150316 |
11/26/13 |
| BUSARD, GLENN |
CL-1049 |
A |
83.00 |
4251********0539 |
026011 |
11/26/13 |
| BUXTON, KAREN |
CL-1242 |
A |
62.00 |
3727*******3009 |
191917 |
11/26/13 |
| BYRNE, GREG |
CL-2402 |
A |
83.00 |
4750********7478 |
031308 |
11/26/13 |
| CAIN, ROGER |
CL-27 |
A |
81.00 |
4750********5165 |
041308 |
11/26/13 |
| CANDIOTTI, TOM |
CL-1711 |
A |
646.00 |
3713*******3007 |
142674 |
11/26/13 |
| CARRAS, DAVID |
CL-184 |
A |
124.00 |
5416********3669 |
09733Z |
11/26/13 |
| CASILLO, ANN |
CL-2272 |
A |
52.00 |
4259********1950 |
339623 |
11/26/13 |
| CASPER, PETER |
CL-2361 |
A |
70.40 |
4888********5127 |
015330 |
11/26/13 |
| CAVALCANT, CHRISTINE |
CL-1385 |
A |
97.40 |
4388********0238 |
09614D |
11/26/13 |
| CITY, REGAN |
CL-1625 |
A |
173.58 |
4313********3464 |
015310 |
11/26/13 |
| CLARK, HOWARD |
CL-602 |
A |
70.40 |
4147********6916 |
09778C |
11/26/13 |
| COHEN, GAIL |
CL-2159 |
A |
52.00 |
4750********5399 |
051308 |
11/26/13 |
| COHEN, GLAMARIS |
CL-1607 |
A |
144.00 |
4750********2957 |
011308 |
11/26/13 |
| CONGRAM, RICHARD |
CL-961 |
A |
52.00 |
4470********7635 |
420887 |
11/26/13 |
| CONNER, KATIE |
CL-1187 |
A |
62.00 |
4465********1737 |
026794 |
11/26/13 |
| COONEY, LAURI |
CL-727 |
A |
83.00 |
4323********4419 |
008224 |
11/26/13 |
| COSPER, LESLIE |
CL-1037 |
A |
62.00 |
3772*******1002 |
141250 |
11/26/13 |
| COTRONEO, JOE |
CL-1252 |
A |
81.00 |
3772*******3008 |
164038 |
11/26/13 |
| CRAWFORD, ALBERT |
CL-2128 |
A |
60.00 |
3713*******1003 |
102046 |
11/26/13 |
| CULLEN, BILL |
CL-1830 |
A |
81.00 |
4744********4649 |
161439 |
11/26/13 |
| DABBS, KATHERINE |
CL-475 |
A |
62.00 |
4862********2070 |
09825A |
11/26/13 |
| DADY, COLE |
CL-1092 |
A |
42.00 |
4342********2218 |
008217 |
11/26/13 |
| DAHL, JOHN |
CL-1451 |
A |
83.00 |
3725*******2001 |
101601 |
11/26/13 |
| DAVIS, HANNAH |
CL-1787 |
A |
10.00 |
3797*******1014 |
147603 |
11/26/13 |
| DAVIS, TAUNYA |
CL-773 |
A |
101.75 |
4867********1178 |
041308 |
11/26/13 |
| DE ANGELIS, KATHY |
CL-1940 |
A |
231.50 |
4147********7832 |
09779D |
11/26/13 |
| DEHONEY, LESLEY |
CL-1619 |
A |
52.00 |
5401********4633 |
09639T |
11/26/13 |
| DELANEY, CHARLES |
CL-1459 |
A |
83.00 |
4635********1364 |
141331 |
11/26/13 |
| DELEON, DREW |
CL-821 |
A |
52.00 |
5275********9123 |
101930 |
11/26/13 |
| DEMAREE, BRUCE |
CL-1997 |
A |
52.00 |
4147********5014 |
09638D |
11/26/13 |
| DEMAREE, TOD |
CL-241 |
A |
124.00 |
4411********8170 |
09689B |
11/26/13 |
| DETORRICE, THOMAS |
CL-2445 |
A |
52.00 |
4246********1615 |
09708G |
11/26/13 |
| DETRICK, JAYLENE |
CL-989 |
A |
52.00 |
5466********8229 |
09809Z |
11/26/13 |
| DINWIDDIE, SANDRA |
CL-63 |
A |
83.00 |
4342********5008 |
810458 |
11/26/13 |
| DOKES, GARY |
CL-729 |
A |
52.00 |
5490********0509 |
02602B |
11/26/13 |
| DOOLEY, MICHAEL |
CL-2183 |
A |
83.00 |
3717*******4014 |
150527 |
11/26/13 |
| DOWNEY, DEBBIE |
CL-2179 |
A |
83.00 |
3772*******1006 |
113057 |
11/26/13 |
| DOWNHILL, DYLAN |
CL-226 |
A |
153.00 |
4226********0430 |
09674C |
11/26/13 |
| DYAL, BRYAN |
CL-2071 |
A |
83.00 |
4342********0790 |
938626 |
11/26/13 |
| EDBERG, ERIC |
CL-113 |
A |
83.00 |
3723*******3009 |
149218 |
11/26/13 |
| EDMONSON, REA |
CL-2388 |
A |
68.60 |
5466********1235 |
09817Z |
11/26/13 |
| EDVARDSEN, CHRIS |
CL-188 |
A |
79.20 |
4147********9462 |
09751C |
11/26/13 |
| EDWARDS, KIP |
CL-2072 |
A |
376.00 |
5148********2282 |
09789T |
11/26/13 |
| EDWARDS, REGINA |
CL-518 |
A |
83.00 |
4147********0056 |
09759C |
11/26/13 |
| EGLIN, WENDY |
CL-1760 |
A |
52.00 |
4313********1976 |
015305 |
11/26/13 |
| ELIOT, JANET |
CL-1807 |
A |
68.60 |
3713*******1014 |
128980 |
11/26/13 |
| EPSTEIN, CRAIG |
CL-1700 |
A |
98.00 |
4465********3393 |
026402 |
11/26/13 |
| EVERHART, TONI-MARIE |
CL-496 |
A |
52.00 |
4147********7094 |
09786C |
11/26/13 |
| EWELL, DAVID |
CL-86 |
A |
83.00 |
4266********0902 |
09720A |
11/26/13 |
| F. SILVER, LAWRENCE |
CL-2213 |
A |
52.00 |
4465********4988 |
026370 |
11/26/13 |
| FANGER, RICK |
CL-1102 |
A |
124.00 |
4356********3024 |
151332 |
11/26/13 |
| FERRY, LAURA |
CL-1091 |
A |
52.00 |
5466********9486 |
09386P |
11/26/13 |
| FINCHER, RICHARD |
CL-2060 |
A |
52.00 |
4423********0519 |
026374 |
11/26/13 |
| FINIGIAN, TERRY |
CL-1673 |
A |
725.00 |
4147********7832 |
09740D |
11/26/13 |
| FIRETAG, TINA |
CL-695 |
A |
52.00 |
4147********6227 |
09664C |
11/26/13 |
| FLANDER, BECKY |
CL-2321 |
A |
148.00 |
5466********6857 |
09622S |
11/26/13 |
| FLORES, ADRIAN |
CL-1977 |
A |
129.00 |
3737*******6003 |
104085 |
11/26/13 |
| FOLZ, RICHARD |
CL-1491 |
A |
89.50 |
5474********3140 |
02697G |
11/26/13 |
| FOOTE, JEANNE |
CL-1248 |
A |
47.10 |
5402********2402 |
09792Z |
11/26/13 |
| FORD, HESTER |
CL-869 |
A |
47.10 |
5466********7261 |
09810Z |
11/26/13 |
| FRAME, DARREN |
CL-2156 |
A |
81.00 |
4266********5191 |
09734D |
11/26/13 |
| FREEMAN, RICHARD |
CL-2268 |
A |
68.60 |
3743*******0753 |
555026 |
11/26/13 |
| FROLICH, EWA |
CL-287 |
A |
47.10 |
4266********7151 |
09728C |
11/26/13 |
| FUGAZZA, FLAVIO |
CL-623 |
A |
118.00 |
3726*******6009 |
199312 |
11/26/13 |
| GAHAGAN, PAUL |
CL-367 |
A |
621.20 |
3713*******2001 |
113666 |
11/26/13 |
| GARZA, ROBYN |
CL-2087 |
A |
83.00 |
5465********8593 |
006425 |
11/26/13 |
| GATES, SANDRA |
CL-1810 |
A |
46.80 |
3797*******1002 |
183632 |
11/26/13 |
| GEISLER, JANE-ANNE |
CL-2202 |
A |
81.00 |
4147********9015 |
015322 |
11/26/13 |
| GEORGE, ANDRE |
CL-1948 |
A |
118.00 |
4417********8274 |
09774D |
11/26/13 |
| GERHARZ, SUSAN |
CL-259 |
A |
68.60 |
4500********9776 |
015318 |
11/26/13 |
| GERMAN, RICK |
CL-1992 |
A |
31.00 |
4147********5389 |
09662D |
11/26/13 |
| GOBLE, RON |
CL-2192 |
A |
80.40 |
4323********5004 |
338618 |
11/26/13 |
| GOODELL, GRETCHEN |
CL-1845 |
A |
52.00 |
3767*******1003 |
147839 |
11/26/13 |
| GORETZKI, BRIAN |
CL-2332 |
A |
54.00 |
3772*******1004 |
166604 |
11/26/13 |
| GRAFF, SANDRA |
CL-2329 |
A |
70.40 |
4246********5262 |
09707G |
11/26/13 |
| GREENE, RUSSELL |
CL-2338 |
A |
138.00 |
4147********3442 |
09725D |
11/26/13 |
| GROSSMAN, DAVIN |
CL-535 |
A |
52.00 |
4147********7966 |
09725D |
11/26/13 |
| GROSSMAN, JON |
CL-1239 |
A |
559.50 |
4147********7966 |
09785D |
11/26/13 |
| HAMADA, MICHELE |
CL-972 |
A |
52.00 |
3728*******1014 |
109617 |
11/26/13 |
| HARDON, SHELLEY |
CL-1689 |
A |
88.00 |
4465********0624 |
026137 |
11/26/13 |
| HASSIG, FRED |
CL-2042 |
A |
46.80 |
5458********3201 |
02629P |
11/26/13 |
| HEAD, FELICIA |
CL-2088 |
A |
220.00 |
4147********4778 |
09785C |
11/26/13 |
| HENGLEFELT, GARY |
CL-634 |
A |
118.00 |
4266********7386 |
09578B |
11/26/13 |
| HETLAND, SUZI |
CL-787 |
A |
237.32 |
5466********0242 |
10234P |
11/26/13 |
| HEYDEN, TAMI |
CL-1295 |
A |
52.00 |
4417********0381 |
09791C |
11/26/13 |
| HILTON, EVA |
CL-2081 |
A |
42.00 |
3713*******5008 |
102953 |
11/26/13 |
| HOGETVEDT, CHARLES |
CL-911 |
A |
52.00 |
4147********9584 |
015317 |
11/26/13 |
| HOLCOMB, PATRICK |
CL-2469 |
A |
83.00 |
3715*******1001 |
141055 |
11/26/13 |
| HOLDSWORTH, EVAN |
CL-1923 |
A |
124.00 |
5178********5741 |
09679B |
11/26/13 |
| HOLLIGAN, JON |
CL-334 |
A |
52.00 |
4750********6219 |
001308 |
11/26/13 |
| HORTON, MARY |
CL-1873 |
A |
52.00 |
4465********8824 |
026010 |
11/26/13 |
| HORTON, SCOTT |
CL-2282 |
A |
83.00 |
4707********2926 |
000156 |
11/26/13 |
| HOUSE, ALLISON |
CL-520 |
A |
81.00 |
3731*******2017 |
146279 |
11/26/13 |
| HOUSEHOLDER, SCOTT |
CL-1789 |
A |
281.00 |
4417********0578 |
09764B |
11/26/13 |
| HOWARD, MICHELE |
CL-732 |
A |
168.77 |
4452********8469 |
358628 |
11/26/13 |
| HUNT, DAVID |
CL-2140 |
A |
83.00 |
5576********0550 |
005056 |
11/26/13 |
| ICHIMASA, AKIKO |
CL-1702 |
A |
88.00 |
4147********5437 |
09789D |
11/26/13 |
| INTERDONATO, MAUREEN |
CL-491 |
A |
70.40 |
5466********1303 |
09804Z |
11/26/13 |
| JACOBS, GERALD |
CL-1165 |
A |
70.40 |
3713*******6007 |
124803 |
11/26/13 |
| JANES, JUDY |
CL-561 |
A |
68.60 |
4147********8843 |
09729D |
11/26/13 |
| JANKOWSKI, TOM |
CL-764 |
A |
62.00 |
5466********0162 |
09739Z |
11/26/13 |
| JARES, JACKIE |
CL-45 |
A |
52.00 |
3743*******7861 |
305132 |
11/26/13 |
| JENKINS, ANDREW |
CL-1197 |
A |
83.00 |
3713*******1006 |
101802 |
11/26/13 |
| JIROV, VASSILY |
CL-2174 |
A |
52.00 |
4264********3734 |
015333 |
11/26/13 |
| JOHNSON, BILL |
CL-1162 |
A |
74.70 |
4411********6614 |
09700A |
11/26/13 |
| JOHNSON, MARCIA |
CL-1674 |
A |
115.00 |
4147********9287 |
026296 |
11/26/13 |
| JOHNSON, RICKY |
CL-687 |
A |
52.00 |
5410********7517 |
09136P |
11/26/13 |
| JOHNSTONE, SANDI |
CL-1096 |
A |
68.60 |
4417********2433 |
09650C |
11/26/13 |
| JOLING, JAMES |
CL-1615 |
A |
118.00 |
6011********0332 |
02648P |
11/26/13 |
| JONES, BESS |
CL-1399 |
A |
52.00 |
4147********0336 |
09820D |
11/26/13 |
| JUNG, EUNMI |
CL-2515 |
A |
83.00 |
4147********6059 |
09758C |
11/26/13 |
| KAFKA, RICK |
CL-1309 |
A |
98.00 |
3728*******5002 |
188779 |
11/26/13 |
| KAMMOUN, NABEEL |
CL-2052 |
A |
85.00 |
4128********6345 |
06283B |
11/26/13 |
| KARBER, ANNE |
CL-504 |
A |
83.00 |
3717*******1009 |
184990 |
11/26/13 |
| KASPER, LARRY |
CL-356 |
A |
118.00 |
3772*******1007 |
152588 |
11/26/13 |
| KATO, GERRY |
CL-1296 |
A |
143.00 |
4342********9343 |
140439 |
11/26/13 |
| KEDZIOR, SUE |
CL-2356 |
A |
52.00 |
3725*******1008 |
174951 |
11/26/13 |
| KELMAN, MARC |
CL-2503 |
A |
91.00 |
3717*******1004 |
105543 |
11/26/13 |
| KENNY, JAMES |
CL-698 |
A |
244.00 |
4750********7777 |
021308 |
11/26/13 |
| KENTON, JON |
CL-16 |
A |
85.00 |
4147********6598 |
09772C |
11/26/13 |
| KIPPENBERG, YVONNE |
CL-990 |
A |
81.00 |
4147********1054 |
09611D |
11/26/13 |
| KLAPPER, MONICA |
CL-1466 |
A |
83.00 |
4452********6192 |
022325 |
11/26/13 |
| KLEINER, NORBERT |
CL-2415 |
A |
10.00 |
5490********0351 |
02627B |
11/26/13 |
| KOBS, JAMES |
CL-599 |
A |
10.00 |
6011********9374 |
02638Q |
11/26/13 |
| KOHLMAN, FRANK |
CL-1926 |
A |
47.10 |
4147********9427 |
015335 |
11/26/13 |
| KOPP, STEVEN |
CL-1812 |
A |
81.00 |
4147********8155 |
09671D |
11/26/13 |
| KRAMOLC, NICHOLAS |
CL-106 |
A |
68.60 |
4147********5604 |
149291 |
11/26/13 |
| KRAVETZ, SANDY |
CL-2322 |
A |
280.00 |
4266********4270 |
09716D |
11/26/13 |
| LAFORGE, LAURA |
CL-467 |
A |
120.01 |
4809********8477 |
098579 |
11/26/13 |
| LAGINESS, JESSICA |
CL-818 |
A |
83.00 |
5466********9381 |
09737Z |
11/26/13 |
| LAHODYNSKY, ALEXANDER |
CL-2490 |
A |
52.00 |
3735*******2005 |
102337 |
11/26/13 |
| LANE, LISA |
CL-632 |
A |
83.00 |
3715*******1005 |
120611 |
11/26/13 |
| LANGHAM, TREVOR |
CL-49 |
A |
83.00 |
4888********5648 |
015369 |
11/26/13 |
| LAVIA, VINCENT |
CL-2125 |
A |
54.00 |
5490********7127 |
01535Z |
11/26/13 |
| LEATHER, CAROLYN |
CL-555 |
A |
52.00 |
4744********7970 |
181835 |
11/26/13 |
| LEE, CAROL |
CL-998 |
A |
192.00 |
5466********7498 |
09789P |
11/26/13 |
| LEIBOWITZ, MATTHEW |
CL-721 |
A |
42.00 |
5491********2368 |
02631P |
11/26/13 |
| LENOX, CHERYL |
CL-901 |
A |
81.00 |
5466********5340 |
01532Z |
11/26/13 |
| LORD, VANESSA |
CL-755 |
A |
52.00 |
5490********3260 |
01536Z |
11/26/13 |
| LORY, THOMAS |
CL-1968 |
A |
46.80 |
5466********0920 |
09712P |
11/26/13 |
| LYNCH, JULIE |
CL-1482 |
A |
83.00 |
4147********6516 |
09765C |
11/26/13 |
| MACHMER, ROBERT |
CL-1597 |
A |
88.00 |
4744********5569 |
171330 |
11/26/13 |
| MANCINELLI, JULIE |
CL-1970 |
A |
68.60 |
4356********7679 |
141037 |
11/26/13 |
| MANEY, DIANE |
CL-1691 |
A |
52.00 |
4313********8884 |
015316 |
11/26/13 |
| MATA, JANET |
CL-1354 |
A |
83.00 |
3772*******6009 |
165009 |
11/26/13 |
| MATHENA, SUSAN |
CL-223 |
A |
118.00 |
3772*******1016 |
136318 |
11/26/13 |
| MATTESON, CARRIE |
CL-328 |
A |
124.00 |
4264********0027 |
015387 |
11/26/13 |
| MCCANN, MIKE |
CL-138 |
A |
81.00 |
4147********7048 |
09804D |
11/26/13 |
| MCCUNE, BOB |
CL-117 |
A |
52.00 |
3781*******4001 |
124081 |
11/26/13 |
| MCLAUGHLIN, JACK |
CL-1822 |
A |
73.40 |
6011********1272 |
02646R |
11/26/13 |
| MCNAMARA, MARY |
CL-1647 |
A |
83.00 |
3783*******7008 |
124285 |
11/26/13 |
| MEADOR, JAMES |
CL-994 |
A |
187.10 |
5523********8957 |
02642Z |
11/26/13 |
| MEISSNER, RANDY |
CL-1270 |
A |
52.00 |
4147********5201 |
09764D |
11/26/13 |
| MESZAROS, AZAR |
CL-1813 |
A |
127.75 |
4342********5257 |
856019 |
11/26/13 |
| METTILLE, ERIN |
CL-1641 |
A |
124.00 |
4147********4578 |
09756C |
11/26/13 |
| MEYER, BRUCE |
CL-2307 |
A |
83.00 |
3725*******1008 |
126829 |
11/26/13 |
| MEYER, CHRIS |
CL-1605 |
A |
124.00 |
3717*******1027 |
169990 |
11/26/13 |
| MEYERS, JODI |
CL-2436 |
A |
52.00 |
4147********1329 |
026239 |
11/26/13 |
| MICHAELS, DON |
CL-332 |
A |
54.00 |
5466********2542 |
10331P |
11/26/13 |
| MICHELSON, LORRAINE |
CL-1090 |
A |
81.00 |
4147********6317 |
09761C |
11/26/13 |
| MIKHAIL, DELON |
CL-1382 |
A |
88.00 |
5178********4769 |
09800Z |
11/26/13 |
| MILLER, DORY |
CL-358 |
A |
79.50 |
5466********7420 |
16962Z |
11/26/13 |
| MILLER, RICHARD |
CL-2315 |
A |
85.00 |
5424********6396 |
09803P |
11/26/13 |
| MOCK, ROBERT |
CL-897 |
A |
124.00 |
3725*******1000 |
192859 |
11/26/13 |
| MOORE, CLAUDE |
CL-392 |
A |
41.80 |
5466********6409 |
09812P |
11/26/13 |
| MORRISON, LEESA |
CL-1479 |
A |
52.00 |
5466********4529 |
09775Z |
11/26/13 |
| MORTENSEN, ANITA |
CL-463 |
A |
132.00 |
3728*******5005 |
100726 |
11/26/13 |
| MUELLER, CINDY |
CL-59 |
A |
83.00 |
4397********4246 |
09673C |
11/26/13 |
| MUELLER, JIM |
CL-410 |
A |
91.00 |
3713*******3007 |
164539 |
11/26/13 |
| MULROY, MICHAEL |
CL-2506 |
A |
47.10 |
4147********7291 |
06158C |
11/26/13 |
| MURPHY, MARTY |
CL-1146 |
A |
91.00 |
4313********0406 |
015338 |
11/26/13 |
| MURPHY, MARY |
CL-7203 |
A |
715.00 |
5401********1993 |
09794P |
11/26/13 |
| MURPHY, MIKE |
CL-2610 |
A |
91.00 |
4313********2734 |
015328 |
11/26/13 |
| NELSON, DREW |
CL-946 |
A |
83.00 |
4744********8279 |
151532 |
11/26/13 |
| NELSON, JEAN |
CL-2221 |
A |
79.20 |
4147********2789 |
09636D |
11/26/13 |
| O CONNOR, LINDA |
CL-1714 |
A |
46.80 |
4750********1262 |
061308 |
11/26/13 |
| O GRADY, ROBERT |
CL-1003 |
A |
83.00 |
3772*******3003 |
172310 |
11/26/13 |
| ODONNELL, KATHLEEN |
CL-1273 |
A |
81.00 |
4147********9114 |
09727C |
11/26/13 |
| OLIVER, COY |
CL-2295 |
A |
62.00 |
4342********3542 |
008206 |
11/26/13 |
| OPPENHEIM, TRACEY |
CL-1682 |
A |
98.00 |
4342********1206 |
308399 |
11/26/13 |
| OPPENHEIMER, RANDY |
CL-1661 |
A |
81.00 |
4856********5247 |
026343 |
11/26/13 |
| OSTEBO, KARIN |
CL-2120 |
A |
124.00 |
4147********1004 |
09649D |
11/26/13 |
| PARK, LISA |
CL-91 |
A |
83.00 |
4750********7070 |
031308 |
11/26/13 |
| PARKHURST, MICHELLE |
CL-601 |
A |
83.00 |
4744********9324 |
141838 |
11/26/13 |
| PATTERSON, BOB |
CL-2249 |
A |
52.00 |
3725*******1001 |
105520 |
11/26/13 |
| PHILLIPS, ASHLEIGH |
CL-876 |
A |
52.00 |
4342********5389 |
855165 |
11/26/13 |
| POLZ, FELIX |
CL-2372 |
A |
70.40 |
5491********2792 |
02680P |
11/26/13 |
| PONTIUS, CAROL |
CL-1180 |
A |
68.60 |
5490********7625 |
01538B |
11/26/13 |
| PORTER, JANNICE |
CL-1160 |
A |
88.00 |
4147********7061 |
09762C |
11/26/13 |
| PRAKASH, MINNA |
CL-928 |
A |
46.80 |
3710*******1020 |
126596 |
11/26/13 |
| PROUDFOOT, BREANNA |
CL-2319 |
A |
83.00 |
3767*******1014 |
144414 |
11/26/13 |
| PURTZER, KATHY |
CL-371 |
A |
52.00 |
4417********2079 |
09718B |
11/26/13 |
| QUIGLEY, JEROME |
CL-148 |
A |
68.60 |
3772*******2014 |
160780 |
11/26/13 |
| QUINN, LARRY |
CL-1179 |
A |
88.00 |
6011********9752 |
02602Q |
11/26/13 |
| RABIN, ARNOLD |
CL-333 |
A |
46.80 |
4313********7445 |
015316 |
11/26/13 |
| RALEY, STEWART |
CL-2535 |
A |
52.00 |
4868********2201 |
181686 |
11/26/13 |
| RAMSEY, GUY |
CL-532 |
A |
164.00 |
3732*******1007 |
140648 |
11/26/13 |
| RAO, NEIL |
CL-1050 |
A |
163.00 |
3717*******2014 |
100850 |
11/26/13 |
| RAPPAPORT, ROSLYN |
CL-1529 |
A |
46.80 |
3717*******3009 |
100129 |
11/26/13 |
| RATTERMAN, THOMAS |
CL-1005 |
A |
99.20 |
4147********8073 |
09715C |
11/26/13 |
| REINDERS, JAKE |
CL-359 |
A |
99.50 |
4426********5946 |
026937 |
11/26/13 |
| REISER, JANET |
CL-343 |
A |
52.00 |
3717*******4007 |
160163 |
11/26/13 |
| RINDLISHBACHER, KEVIN |
CL-1688 |
A |
144.00 |
4388********8010 |
09711D |
11/26/13 |
| RITTER, FREDERIC |
CL-2378 |
A |
124.00 |
3747*******4745 |
965132 |
11/26/13 |
| ROBIN, STEPHEN |
CL-213 |
A |
70.40 |
3797*******1003 |
120551 |
11/26/13 |
| ROBINSON, SHERI |
CL-1998 |
A |
52.00 |
4867********0396 |
031308 |
11/26/13 |
| RODGERS, STEVEN |
CL-2497 |
A |
184.00 |
4417********3165 |
09644C |
11/26/13 |
| ROSATI, COLETTE |
CL-1823 |
A |
124.00 |
4003********3758 |
09802C |
11/26/13 |
| ROZEN, MARTHA |
CL-2050 |
A |
83.00 |
4266********6764 |
09604B |
11/26/13 |
| RUBIN, MICHAEL |
CL-2572 |
A |
57.00 |
4147********6839 |
026084 |
11/26/13 |
| RUSLING, THOMAS |
CL-886 |
A |
147.00 |
3767*******6000 |
141627 |
11/26/13 |
| SALAZAR, ROBERTO |
CL-1680 |
A |
118.00 |
4744********6049 |
111731 |
11/26/13 |
| SAUNDERS, TAMARA |
CL-466 |
A |
83.00 |
4465********4998 |
026332 |
11/26/13 |
| SCANLON, BRIAN |
CL-770 |
A |
83.00 |
5549********4509 |
026331 |
11/26/13 |
| SCHAENZER, MATTHEW |
CL-172 |
A |
52.00 |
3772*******2008 |
192012 |
11/26/13 |
| SCHEINER, MICHELE |
CL-1027 |
A |
138.00 |
5524********0926 |
09658P |
11/26/13 |
| SCHIFFENHAUS, ANTON |
CL-875 |
A |
46.80 |
4147********9724 |
015348 |
11/26/13 |
| SCHMIDT, TERRY |
CL-1021 |
A |
148.00 |
4147********8528 |
026277 |
11/26/13 |
| SCHRYVER, BARBARA |
CL-2057 |
A |
221.00 |
3725*******1014 |
164644 |
11/26/13 |
| SCHUMAN, DAVID |
CL-294 |
A |
88.00 |
4465********8195 |
026057 |
11/26/13 |
| SCHWARTZ, TAMMEY |
CL-26 |
A |
81.00 |
4744********5098 |
141835 |
11/26/13 |
| SCOTT, KENNETH |
CL-2196 |
A |
93.00 |
4147********0228 |
09704C |
11/26/13 |
| SELK, AMY |
CL-2110 |
A |
81.00 |
4147********1585 |
026376 |
11/26/13 |
| SEWRIGHT, MAUREEN |
CL-1362 |
A |
85.00 |
3715*******2004 |
113258 |
11/26/13 |
| SHAMOS, IRNA |
CL-85 |
A |
52.00 |
4147********8149 |
026401 |
11/26/13 |
| SHELLADY, LIZ |
CL-2390 |
A |
184.00 |
3717*******2004 |
185411 |
11/26/13 |
| SHELLY, TANIS |
CL-1840 |
A |
52.00 |
4744********7297 |
161835 |
11/26/13 |
| SHERIDAN, ED |
CL-2403 |
A |
82.50 |
4635********9456 |
151737 |
11/26/13 |
| SHOMER, JON |
CL-1587 |
A |
52.00 |
4128********2141 |
06311B |
11/26/13 |
| SHOOK, KATHY |
CL-1578 |
A |
93.00 |
3717*******2011 |
100361 |
11/26/13 |
| SIEGEL, ERICA |
CL-529 |
A |
88.00 |
4342********1206 |
182457 |
11/26/13 |
| SKANDAKUMARAN, KANDIAH |
CL-1328 |
A |
83.00 |
3772*******1018 |
103806 |
11/26/13 |
| SMITH, ANDREW |
CL-708 |
A |
646.00 |
4147********6516 |
09753D |
11/26/13 |
| SMITH, ERIN |
CL-2483 |
A |
83.00 |
4266********2986 |
09809B |
11/26/13 |
| SMITH, MARVIN |
CL-329 |
A |
68.60 |
4147********7646 |
09713C |
11/26/13 |
| SMITH, TERRENCE |
CL-424 |
A |
10.00 |
3713*******2006 |
128766 |
11/26/13 |
| SNADER, BEN |
CL-2542 |
A |
83.00 |
4803********1667 |
791948 |
11/26/13 |
| SOFRANAC, RODO |
CL-1929 |
A |
81.00 |
3727*******1019 |
128205 |
11/26/13 |
| STALLONE, JOHN |
CL-2442 |
A |
52.00 |
5523********8148 |
T1399Z |
11/26/13 |
| STARKS, RORY |
CL-1016 |
A |
52.00 |
4744********3175 |
161633 |
11/26/13 |
| STEINBERG, LEONARD |
CL-633 |
A |
90.40 |
5588********9810 |
09706E |
11/26/13 |
| STELMACH, ROSMARY |
CL-2276 |
A |
78.00 |
4147********4462 |
09605C |
11/26/13 |
| STIEHL, HEINZ |
CL-1935 |
A |
81.00 |
3713*******4008 |
100713 |
11/26/13 |
| STUMBO, BRUCE |
CL-257 |
A |
52.00 |
4411********6183 |
09611B |
11/26/13 |
| SUMNICHT, MIKE |
CL-644 |
A |
52.00 |
4417********3618 |
09802D |
11/26/13 |
| SUMNICHT, NATHAN |
CL-763 |
A |
52.00 |
4465********6165 |
026022 |
11/26/13 |
| SWIFT, NANCY |
CL-1109 |
A |
52.00 |
5466********9509 |
09780P |
11/26/13 |
| SZOKOL, TARI |
CL-996 |
A |
83.00 |
4744********4645 |
111634 |
11/26/13 |
| THIEKEN, JERRY |
CL-2523 |
A |
92.00 |
4147********0162 |
09748D |
11/26/13 |
| THOMPSON, CALVIN |
CL-2054 |
A |
74.70 |
5452********2698 |
09735Z |
11/26/13 |
| TOUGER, LESLIE |
CL-1236 |
A |
118.00 |
3727*******3009 |
184178 |
11/26/13 |
| TRENT, WALTER |
CL-1779 |
A |
124.00 |
3772*******2004 |
145291 |
11/26/13 |
| TULLY, KIRSTIN |
CL-31 |
A |
124.00 |
3713*******1019 |
120565 |
11/26/13 |
| VALADEZ, TONI |
CL-1961 |
A |
1912.00 |
4147********2219 |
09707D |
11/26/13 |
| VALESH, INEZ |
CL-195 |
A |
47.10 |
5466********4464 |
01534Z |
11/26/13 |
| VALLETTA, JAMES |
CL-459 |
A |
52.00 |
4081********2399 |
466838 |
11/26/13 |
| VAN DOREN, ANN |
CL-1220 |
A |
93.00 |
5466********9539 |
09671S |
11/26/13 |
| VANDERLOO, SARAH |
CL-1028 |
A |
52.00 |
4342********7000 |
338633 |
11/26/13 |
| VASINGTON, PAUL |
CL-1470 |
A |
124.00 |
5466********7507 |
16879P |
11/26/13 |
| VON-TERSCH, KURT |
CL-795 |
A |
83.00 |
4750********8194 |
031308 |
11/26/13 |
| VOSKUIL, BARBARA |
CL-261 |
A |
141.86 |
4868********3927 |
09715C |
11/26/13 |
| WALDMAN, NAN |
CL-1364 |
A |
89.70 |
4147********7436 |
06256C |
11/26/13 |
| WALKER, ROBERT |
CL-2238 |
A |
88.00 |
4640********3147 |
09675B |
11/26/13 |
| WALLER, DEBBIE |
CL-2570 |
A |
52.00 |
5466********2307 |
10401P |
11/26/13 |
| WEBER, LINDA |
CL-1383 |
A |
68.60 |
3717*******1004 |
169178 |
11/26/13 |
| WEGNER, CHADWICK |
CL-507 |
A |
124.00 |
5537********7379 |
026332 |
11/26/13 |
| WEINER, MURRAY |
CL-547 |
A |
70.40 |
4168********6290 |
021646 |
11/26/13 |
| WELSH, CAROLYN |
CL-2602 |
A |
47.10 |
4452********7805 |
022326 |
11/26/13 |
| WENTZ, VICKI |
CL-1171 |
A |
85.00 |
4147********9428 |
026111 |
11/26/13 |
| WHITE, EDWARD |
CL-1458 |
A |
68.60 |
4271********5803 |
06117B |
11/26/13 |
| WHITE, LIZABETH |
CL-1955 |
A |
52.00 |
4791********5786 |
096146 |
11/26/13 |
| WHITE, MELINDA |
CL-3 |
A |
52.00 |
4081********5533 |
443535 |
11/26/13 |
| WILKEY, DOUGLAS |
CL-616 |
A |
99.20 |
4147********9915 |
09764D |
11/26/13 |
| WILLIAMS, MARIA |
CL-1319 |
A |
52.00 |
4168********3128 |
021474 |
11/26/13 |
| WONER, JEFFREY |
CL-1738 |
A |
83.00 |
5523********8188 |
02605S |
11/26/13 |
| WUESTE, TED |
CL-1736 |
A |
83.00 |
5466********0063 |
09594P |
11/26/13 |
| WUETHRICH, STEFANIE |
CL-850 |
A |
221.00 |
4313********9022 |
015380 |
11/26/13 |
| XUEREB, LAURA |
CL-2385 |
A |
81.00 |
3725*******1019 |
126880 |
11/26/13 |
| YALON, MICHAEL |
CL-1934 |
A |
10.00 |
5523********8278 |
02696Z |
11/26/13 |
| YEN-CHEN, JILL |
CL-2379 |
A |
124.00 |
6011********0542 |
02622Q |
11/26/13 |
| YODER, CARL |
CL-220 |
A |
73.40 |
4147********0106 |
09734C |
11/26/13 |
| YOON, EUNICE |
CL-2160 |
A |
88.00 |
5491********2263 |
02606P |
11/26/13 |
| ZUKOWSKI, PAM |
CL-952 |
A |
52.00 |
4081********1158 |
443536 |
11/26/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 88 |
American Express |
9974.80 |
| 62 |
MasterCard |
5958.82 |
| 185 |
Visa |
19595.40 |
| 5 |
Discover |
413.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
35942.42 |