12/26/2013
12:08:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBOTT, JOYCE CL-1498 A 47.10 5466********8968 02104P 12/26/13
ABRAMS, HOWARD CL-530 A 128.00 4809********5074 080904 12/26/13
ACQUAFREDDA, MIRIAM CL-372 A 52.00 5466********3106 12218P 12/26/13
ADAMS, ERIC CL-993 A 59.00 4417********8561 02209D 12/26/13
ADAMS, NANCY CL-1519 A 99.20 4147********6488 02111C 12/26/13
AHEARN, GREG CL-560 A 268.00 3717*******3011 124695 12/26/13
ALLEN, DAVE CL-445 A 83.00 4510********0455 216230 12/26/13
ANABLE, MICHAEL CL-1181 A 83.00 3717*******1014 186886 12/26/13
ANDERSON, PATRICIA CL-1467 A 246.40 3732*******4004 141879 12/26/13
APPLE, ALVIN CL-285 A 68.60 4417********9361 02159C 12/26/13
ARENA, PAUL CL-1378 A 52.00 3713*******4006 109736 12/26/13
ARN, DEBBIE CL-446 A 81.00 3772*******2007 188922 12/26/13
ARRIOLA, SHANNON CL-1521 A 52.00 4246********3008 02156G 12/26/13
ARTIGUE, MARY CL-2425 A 83.00 3772*******1016 121304 12/26/13
ARUTT, PAUL CL-1585 A 126.00 3728*******4017 148922 12/26/13
ATKESON, DAPHNE CL-1806 A 52.00 4147********8823 02125C 12/26/13
AUGUR, JOANN CL-1895 A 10.00 4388********3853 02154D 12/26/13
AULT, ANNE CL-1088 A 53.50 3715*******4000 163872 12/26/13
BADOUX, LAURENT CL-1921 A 93.00 3713*******1002 160343 12/26/13
BAKER, PHYLLIS CL-2454 A 93.40 4802********9325 021988 12/26/13
BAKKE, SANDY CL-2412 A 81.00 3717*******1006 161942 12/26/13
BALDUCCI, JAMES CL-127 A 249.86 5531********3762 02017J 12/26/13
BARRETT, J.-MICHAEL CL-1358 A 62.00 3715*******2007 182825 12/26/13
BARTOLINO, DEBRA CL-153 A 52.00 5452********0271 02195Z 12/26/13
BASSETT, CHUCK CL-1066 A 118.00 5523********1507 02639Z 12/26/13
BEAINI, MAGGIE CL-2532 A 98.00 3772*******1019 113979 12/26/13
BENIN, MARY CL-302 A 118.00 4266********6744 02080C 12/26/13
BENNETT, JENIFER CL-240 A 52.00 3725*******2002 152335 12/26/13
BENTZ, MARK CL-71 A 81.00 4305********4579 02170B 12/26/13
BERG, JOANNE CL-2426 A 62.00 4305********3837 02208D 12/26/13
BERGER, NOAH CL-1817 A 42.00 3747*******2319 535040 12/26/13
BERK, LEE CL-476 A 70.40 4147********3638 02203D 12/26/13
BHATTACHARYA, SUMONA CL-754 A 81.50 4888********2758 005459 12/26/13
BLEIMEYER, JASON CL-2364 A 81.00 3712*******1000 106041 12/26/13
BOAZ, DONALD CL-512 A 52.00 5424********5580 09577B 12/26/13
BODDUPALLI, SAISRIDHAR CL-2481 A 98.00 3727*******2004 102288 12/26/13
BODE, DIANA CL-771 A 52.00 4750********5349 040413 12/26/13
BOLICK, SHAWNNA CL-2122 A 83.00 5466********0523 02190P 12/26/13
BONACCI, ANTHONY CL-2248 A 83.00 4868********3801 486303 12/26/13
BONACCI, PRISCILLA CL-2147 A 47.10 4264********8795 005465 12/26/13
BONELLI, PAMELA CL-352 A 112.00 5491********6836 12066P 12/26/13
BONO, NICHOLAS CL-1709 A 124.00 4342********3581 813972 12/26/13
BOOTHBY, THOMAS CL-1457 A 83.00 5121********2718 02626B 12/26/13
BORING, DAVID CL-260 A 99.20 3727*******1001 123283 12/26/13
BRADSHAW, JAMES-W. CL-2414 A 52.00 4833********7005 050413 12/26/13
BRAMOWETH, LINDA CL-474 A 70.40 3717*******2019 162543 12/26/13
BRAND, JAY CL-2235 A 83.00 4342********1152 869001 12/26/13
BRANDEBOURG, REMI CL-2106 A 88.00 3772*******1016 160584 12/26/13
BREDECK, SHERRY CL-2164 A 83.00 3772*******2014 125345 12/26/13
BRENNAN, DAVID CL-154 A 80.40 4147********3623 02179C 12/26/13
BRIGHT, TODD CL-464 A 83.00 4342********3333 813938 12/26/13
BROADFOOT, BETH CL-65 A 223.00 5466********2899 00540Z 12/26/13
BROWN, ANGELA CL-2257 A 52.00 4744********8325 150040 12/26/13
BROWN, CHRIS CL-1663 A 120.01 4147********9647 026378 12/26/13
BROWN, NICOLE CL-1721 A 52.00 4744********5402 180948 12/26/13
BURIC, BARBARA CL-1505 A 81.00 3715*******4011 192219 12/26/13
BUXTON, KAREN CL-1242 A 62.00 3727*******3009 119260 12/26/13
BYRNE, GREG CL-2402 A 83.00 4750********7478 030413 12/26/13
CAIN, ROGER CL-27 A 81.00 4750********3012 000413 12/26/13
CANDIOTTI, TOM CL-1711 A 124.00 3713*******3007 149710 12/26/13
CARRAS, DAVID CL-184 A 124.00 5416********3669 02141Z 12/26/13
CASPER, PETER CL-2361 A 70.40 4888********5127 005375 12/26/13
CAVALCANT, ANDREW CL-1908 A 52.00 5466********3873 11746P 12/26/13
CAVALCANT, CHRISTINE CL-1385 A 74.70 4388********0238 02124D 12/26/13
CLARK, HOWARD CL-602 A 70.40 4147********6916 02155C 12/26/13
COHEN, GAIL CL-2159 A 52.00 4750********5399 000413 12/26/13
COHEN, GLAMARIS CL-1607 A 144.00 4750********2957 010413 12/26/13
CONGRAM, RICHARD CL-961 A 52.00 4470********7635 757835 12/26/13
CONNER, KATIE CL-1187 A 63.50 4465********1737 026982 12/26/13
COONEY, LAURI CL-727 A 83.00 4323********4419 813954 12/26/13
COSPER, LESLIE CL-1037 A 62.00 3772*******1002 149481 12/26/13
COTRONEO, JOE CL-1252 A 81.00 3772*******3008 123868 12/26/13
CRAWFORD, ALBERT CL-2128 A 99.20 3713*******1003 103442 12/26/13
CULLEN, BILL CL-1830 A 81.00 4744********4649 150346 12/26/13
DABBS, KATHERINE CL-475 A 62.00 4862********2070 02219A 12/26/13
DADY, COLE CL-1092 A 42.00 4342********2218 698073 12/26/13
DAHL, JOHN CL-1451 A 83.00 3725*******2001 106516 12/26/13
DAVIS, TAUNYA CL-773 A 98.00 4867********1178 060413 12/26/13
DE ANGELIS, KATHY CL-1940 A 221.00 4147********7832 02095D 12/26/13
DEHONEY, LESLEY CL-1619 A 52.00 5401********4633 02110T 12/26/13
DELANEY, CHARLES CL-1459 A 93.00 4635********1364 180340 12/26/13
DEMAREE, BRUCE CL-1997 A 52.00 4147********5014 02131D 12/26/13
DEMAREE, TOD CL-241 A 124.00 4411********8170 00776B 12/26/13
DETORRICE, THOMAS CL-2445 A 52.00 4246********1615 02103G 12/26/13
DETRICK, JAYLENE CL-989 A 52.00 5466********8229 02130Z 12/26/13
DINWIDDIE, SANDRA CL-63 A 83.00 4342********5008 570881 12/26/13
DOKES, GARY CL-729 A 52.00 5490********0509 02653B 12/26/13
DOWNHILL, DYLAN CL-226 A 161.00 4226********0430 02194C 12/26/13
DYAL, BRYAN CL-2071 A 83.00 4342********0790 570961 12/26/13
EDBERG, ERIC CL-113 A 83.00 3723*******3009 186857 12/26/13
EDMONSON, REA CL-2388 A 68.60 5466********1235 12524Z 12/26/13
EDVARDSEN, CHRIS CL-188 A 99.20 4147********9462 02115C 12/26/13
EDWARDS, KIP CL-2072 A 209.00 5148********2282 02179T 12/26/13
EDWARDS, REGINA CL-518 A 83.00 4147********0056 02084C 12/26/13
EGLIN, WENDY CL-1760 A 52.00 4313********1976 005485 12/26/13
ELIOT, JANET CL-1807 A 68.60 3713*******1014 106661 12/26/13
EPSTEIN, CRAIG CL-1700 A 88.00 4465********3393 026187 12/26/13
EVERHART, TONI-MARIE CL-496 A 52.00 4147********7094 02214C 12/26/13
EWELL, DAVID CL-86 A 83.00 4266********0902 02137A 12/26/13
F. SILVER, LAWRENCE CL-2213 A 52.00 4465********4988 026258 12/26/13
FANGER, RICK CL-1102 A 124.00 4356********3024 110446 12/26/13
FERRY, LAURA CL-1091 A 52.00 5466********9486 12330P 12/26/13
FINBERG, BARBARA CL-2032 A 85.00 5466********3307 00772Z 12/26/13
FINCHER, RICHARD CL-2060 A 52.00 4423********0519 026860 12/26/13
FINIGIAN, TERRY CL-1673 A 383.00 4147********7832 02096D 12/26/13
FIRETAG, TINA CL-695 A 52.00 4147********6227 02195C 12/26/13
FLANDER, BECKY CL-2321 A 88.00 5466********6857 02164S 12/26/13
FOLZ, RICHARD CL-1491 A 89.50 5474********3140 02617G 12/26/13
FOOTE, JEANNE CL-1248 A 47.10 5402********2402 02063Z 12/26/13
FORD, HESTER CL-869 A 47.10 5466********7261 00795Z 12/26/13
FRAME, DARREN CL-2156 A 81.00 4266********5191 02144D 12/26/13
FREEMAN, RICHARD CL-2268 A 68.60 3743*******0753 770026 12/26/13
FRENCH, PHIL CL-2318 A 32.10 4750********6613 050413 12/26/13
FROLICH, EWA CL-287 A 47.10 4266********7151 02202C 12/26/13
FUGAZZA, FLAVIO CL-623 A 118.00 3726*******6009 104206 12/26/13
GAHAGAN, PAUL CL-367 A 99.20 3713*******2001 139777 12/26/13
GARZA, ROBYN CL-2087 A 83.00 5465********8593 009230 12/26/13
GATES, SANDRA CL-1810 A 46.80 3797*******1002 182664 12/26/13
GEISLER, JANE-ANNE CL-2202 A 81.00 4147********9015 005460 12/26/13
GEORGE, ANDRE CL-1948 A 118.00 4417********8274 02179D 12/26/13
GERHARZ, SUSAN CL-259 A 68.60 4500********9776 005468 12/26/13
GERMAN, RICK CL-1992 A 32.50 4147********5389 02182D 12/26/13
GOBLE, RON CL-2192 A 86.40 4323********5004 869048 12/26/13
GORETZKI, BRIAN CL-2332 A 116.00 3772*******1004 184748 12/26/13
GRAFF, SANDRA CL-2329 A 70.40 4246********5262 02188G 12/26/13
GREENE, RUSSELL CL-2338 A 118.00 4147********3442 02213D 12/26/13
GROSSMAN, DAVIN CL-535 A 52.00 4147********7966 02179D 12/26/13
GROSSMAN, JON CL-1239 A 81.00 4147********7966 02087D 12/26/13
GUALTIERI, ALESSANDRA CL-1360 A 42.00 5199********4879 005470 12/26/13
HAMADA, MICHELE CL-972 A 52.00 3728*******1014 167702 12/26/13
HARDON, SHELLEY CL-1689 A 88.00 4465********0624 026276 12/26/13
HASSIG, FRED CL-2042 A 46.80 5458********3201 02634P 12/26/13
HEAD, FELICIA CL-2088 A 175.00 4147********4778 02138C 12/26/13
HENGLEFELT, GARY CL-634 A 118.00 4266********7386 02147B 12/26/13
HETLAND, SUZI CL-787 A 88.00 5466********0242 10787P 12/26/13
HEYDEN, TAMI CL-1295 A 52.00 4417********0381 02172C 12/26/13
HOGETVEDT, CHARLES CL-911 A 52.00 4147********9584 005424 12/26/13
HOLCOMB, PATRICK CL-2469 A 83.00 3715*******1001 186035 12/26/13
HOLDSWORTH, EVAN CL-1923 A 124.00 5178********5741 02229B 12/26/13
HOLLIGAN, JON CL-334 A 52.00 4750********6219 030413 12/26/13
HOLMAN, MARY CL-2401 A 88.00 4147********0005 026214 12/26/13
HORTON, MARY CL-1873 A 52.00 4465********8824 026735 12/26/13
HOUSE, ALLISON CL-520 A 81.00 3731*******2017 182517 12/26/13
HOUSEHOLDER, SCOTT CL-1789 A 81.00 4417********0578 02141B 12/26/13
HOWARD, MICHELE CL-732 A 83.00 4452********8469 540387 12/26/13
HUNT, DAVID CL-2140 A 83.00 5576********0550 009035 12/26/13
ICHIMASA, AKIKO CL-1702 A 133.00 4147********5437 02175D 12/26/13
INTERDONATO, MAUREEN CL-491 A 95.40 5466********1303 02050Z 12/26/13
JANES, JUDY CL-561 A 68.60 4147********8843 02114D 12/26/13
JANKOWSKI, TOM CL-764 A 62.00 5466********0162 02202Z 12/26/13
JARES, JACKIE CL-45 A 52.00 3743*******7861 695040 12/26/13
JENKINS, ANDREW CL-1197 A 83.00 3713*******1006 104434 12/26/13
JIROV, VASSILY CL-2174 A 52.00 4264********3734 005470 12/26/13
JOHNSON, BILL CL-1162 A 74.70 4411********6614 02208A 12/26/13
JOHNSON, MARCIA CL-1674 A 145.00 4147********9287 026910 12/26/13
JOHNSTONE, SANDI CL-1096 A 68.60 4417********2433 02168C 12/26/13
JOLING, JAMES CL-1615 A 128.00 6011********0332 02642P 12/26/13
JONES, BESS CL-1399 A 52.00 4147********0336 02220D 12/26/13
JUNG, EUNMI CL-2515 A 83.00 4147********6059 02114C 12/26/13
KAFKA, RICK CL-1309 A 116.40 3728*******5002 189063 12/26/13
KAMMOUN, NABEEL CL-2052 A 85.00 4128********6345 53238B 12/26/13
KARBER, ANNE CL-504 A 83.00 3717*******1009 170417 12/26/13
KASPER, LARRY CL-356 A 118.00 3772*******1007 140870 12/26/13
KATO, GERRY CL-1296 A 203.00 4342********9343 486318 12/26/13
KEDZIOR, SUE CL-2356 A 52.00 3725*******1008 135761 12/26/13
KELMAN, MARC CL-2503 A 91.00 3717*******1004 125448 12/26/13
KENNY, JAMES CL-698 A 766.00 4750********7777 050413 12/26/13
KENTON, JON CL-16 A 85.00 4147********6598 02209C 12/26/13
KIPPENBERG, YVONNE CL-990 A 81.00 4147********1054 02111D 12/26/13
KLAPPER, MONICA CL-1466 A 83.00 4452********6192 039753 12/26/13
KLEINER, NORBERT CL-2415 A 10.00 5490********0351 02643B 12/26/13
KOBS, JAMES CL-599 A 10.00 6011********9374 02648Q 12/26/13
KOPP, STEVEN CL-1812 A 81.00 4147********8155 00782D 12/26/13
KRAVETZ, SANDY CL-2322 A 119.50 4147********5916 216240 12/26/13
LAFORGE, LAURA CL-467 A 52.00 4809********8477 080884 12/26/13
LAGINESS, JESSICA CL-818 A 83.00 5466********9381 02197Z 12/26/13
LAHODYNSKY, ALEXANDER CL-2490 A 62.00 3735*******2005 188725 12/26/13
LANE, LISA CL-632 A 83.00 3715*******1005 162230 12/26/13
LANGHAM, TREVOR CL-49 A 83.00 4888********5648 005452 12/26/13
LAVIA, VINCENT CL-2125 A 52.00 5490********7127 00540Z 12/26/13
LEATHER, CAROLYN CL-555 A 52.00 4744********7970 180546 12/26/13
LEE, CAROL CL-998 A 172.00 5466********7498 10689P 12/26/13
LENOX, CHERYL CL-901 A 81.00 5466********5340 00534Z 12/26/13
LORD, VANESSA CL-755 A 52.00 5490********3260 00549Z 12/26/13
LORY, THOMAS CL-1968 A 46.80 5466********0920 02237P 12/26/13
LYNCH, JULIE CL-1482 A 83.00 4147********6516 02146C 12/26/13
MACHMER, ROBERT CL-1597 A 88.00 4744********5569 190440 12/26/13
MANCINELLI, JULIE CL-1970 A 68.60 4356********7679 120545 12/26/13
MANEY, DIANE CL-1691 A 52.00 4313********8884 005491 12/26/13
MATA, JANET CL-1354 A 83.00 3772*******6009 165048 12/26/13
MATHENA, SUSAN CL-223 A 118.00 3772*******1016 104450 12/26/13
MATTESON, CARRIE CL-328 A 124.00 4264********0027 005472 12/26/13
MCCANN, MIKE CL-138 A 81.00 4147********2968 02155D 12/26/13
MCCUNE, BOB CL-117 A 52.00 3781*******4001 107422 12/26/13
MCLAUGHLIN, JACK CL-1822 A 73.40 6011********1272 02672R 12/26/13
MCNAMARA, MARY CL-1647 A 83.00 3783*******7008 115046 12/26/13
MEADOR, JAMES CL-994 A 182.10 5523********8957 02669Z 12/26/13
MEISSNER, RANDY CL-1270 A 52.00 4147********5201 02197D 12/26/13
MESZAROS, AZAR CL-1813 A 129.00 4342********5257 439939 12/26/13
METTILLE, ERIN CL-1641 A 124.00 4147********4578 02190C 12/26/13
MEYER, BRUCE CL-2307 A 83.00 3725*******1008 105000 12/26/13
MEYER, CHRIS CL-1605 A 124.00 3717*******1027 128980 12/26/13
MEYERS, JODI CL-2436 A 52.00 4147********1329 026495 12/26/13
MICHAELS, DON CL-332 A 54.00 5466********2542 10634P 12/26/13
MICHELSON, LORRAINE CL-1090 A 81.00 4147********6317 02133C 12/26/13
MIKHAIL, DELON CL-1382 A 88.00 4147********2769 00790D 12/26/13
MILLER, DORY CL-358 A 78.00 5466********7420 56963Z 12/26/13
MILLER, RICHARD CL-2315 A 85.00 5424********6396 06658P 12/26/13
MOCK, ROBERT CL-897 A 124.00 3725*******1000 167778 12/26/13
MONTROSE, WESTON CL-9509 A 443.00 4744********5584 150044 12/26/13
MOORE, CLAUDE CL-392 A 68.60 5466********6409 02157P 12/26/13
MORRISON, LEESA CL-1479 A 52.00 5466********4529 02245Z 12/26/13
MORTENSEN, ANITA CL-463 A 132.00 3728*******5005 184664 12/26/13
MUELLER, CINDY CL-59 A 83.00 4397********4246 02173C 12/26/13
MUELLER, JIM CL-410 A 91.00 3713*******3007 141765 12/26/13
MULROY, MICHAEL CL-2506 A 47.10 4147********7291 52807C 12/26/13
MURPHY, MARTY CL-1146 A 88.00 4313********0406 005468 12/26/13
MURPHY, MARY CL-7203 A 133.00 5401********1993 02107P 12/26/13
MURPHY, MIKE CL-2610 A 88.00 4313********2734 005417 12/26/13
NELSON, JEAN CL-2221 A 99.20 4147********2789 02124D 12/26/13
O CONNOR, LINDA CL-1714 A 46.80 4750********1262 050413 12/26/13
O GRADY, ROBERT CL-1003 A 83.00 3772*******3003 163062 12/26/13
ODONNELL, KATHLEEN CL-1273 A 81.00 4147********9114 00760C 12/26/13
OLIVER, COY CL-2295 A 62.00 4342********3542 698097 12/26/13
OPPENHEIM, TRACEY CL-1682 A 98.00 4342********1206 770697 12/26/13
OPPENHEIMER, RANDY CL-1661 A 81.00 4856********5247 026178 12/26/13
OSTEBO, KARIN CL-2120 A 124.00 4147********1004 02196D 12/26/13
PARK, LISA CL-91 A 83.00 4750********7070 030413 12/26/13
PARKHURST, MICHELLE CL-601 A 83.00 4744********9324 190247 12/26/13
PATTERSON, BOB CL-2249 A 52.00 3725*******1001 103286 12/26/13
PHILLIPS, ASHLEIGH CL-876 A 52.00 4342********5389 813071 12/26/13
POLZ, FELIX CL-2372 A 70.40 5491********2792 02660P 12/26/13
PONTIUS, CAROL CL-1180 A 68.60 5490********7625 00545B 12/26/13
PORTER, JANNICE CL-1160 A 88.00 4147********7061 02205C 12/26/13
PRAKASH, MINNA CL-928 A 46.80 3710*******1020 100855 12/26/13
PROUDFOOT, BREANNA CL-2319 A 83.00 3767*******1014 190818 12/26/13
PURTZER, KATHY CL-371 A 52.00 4417********2079 02124B 12/26/13
QUIGLEY, JEROME CL-148 A 68.60 3772*******2014 130350 12/26/13
QUINN, LARRY CL-1179 A 88.00 6011********9752 02639Q 12/26/13
RABIN, ARNOLD CL-333 A 46.80 4313********7445 005468 12/26/13
RALEY, STEWART CL-2535 A 52.00 4868********2201 868518 12/26/13
RAMSEY, GUY CL-532 A 134.00 3732*******1007 193737 12/26/13
RAO, NEIL CL-1050 A 33.00 3717*******2014 157544 12/26/13
RAPPAPORT, ROSLYN CL-1529 A 46.80 3717*******3009 165166 12/26/13
RATTERMAN, THOMAS CL-1005 A 99.20 4147********8073 02119C 12/26/13
REISER, JANET CL-343 A 52.00 3717*******4007 146103 12/26/13
RINDLISHBACHER, KEVIN CL-1688 A 255.50 4388********8010 02125D 12/26/13
RITTER, FREDERIC CL-2378 A 124.00 3747*******4745 115040 12/26/13
ROBIN, STEPHEN CL-213 A 70.40 3797*******1003 101234 12/26/13
ROBINSON, SHERI CL-1998 A 52.00 4867********0396 050413 12/26/13
RODGERS, STEVEN CL-2497 A 124.00 4417********3165 02212C 12/26/13
ROSATI, COLETTE CL-1823 A 298.00 4003********3758 02180C 12/26/13
ROZEN, MARTHA CL-2050 A 83.00 4266********6764 02069B 12/26/13
RUSLING, THOMAS CL-886 A 135.50 3767*******6000 155947 12/26/13
SALAZAR, ROBERTO CL-1680 A 129.50 4744********6049 170443 12/26/13
SAUNDERS, TAMARA CL-466 A 83.00 4465********4998 026274 12/26/13
SCANLON, BRIAN CL-770 A 83.00 5549********4509 026251 12/26/13
SCHAENZER, MATTHEW CL-172 A 52.00 3772*******2008 180963 12/26/13
SCHEINER, MICHELE CL-1027 A 138.00 5524********0926 02212P 12/26/13
SCHIFFENHAUS, ANTON CL-875 A 46.80 4147********9724 005410 12/26/13
SCHMIDT, TERRY CL-1021 A 339.00 4147********8528 026511 12/26/13
SCHRYVER, BARBARA CL-2057 A 221.00 3725*******1014 160726 12/26/13
SCHUMAN, DAVID CL-294 A 88.00 4465********8195 026373 12/26/13
SCHWARTZ, LARRY CL-1063 A 2.00 3797*******1006 107930 12/26/13
SCHWARTZ, TAMMEY CL-26 A 81.00 4744********5098 130931 12/26/13
SCOTT, KENNETH CL-2196 A 93.00 4147********0228 02138C 12/26/13
SCRITSMIER, LYLE CL-2466 A 8.00 4388********6858 02063D 12/26/13
SELK, AMY CL-2110 A 81.00 4147********1585 026432 12/26/13
SEWRIGHT, MAUREEN CL-1362 A 85.00 3715*******2004 196390 12/26/13
SHAMOS, IRNA CL-85 A 52.00 4147********8149 026575 12/26/13
SHELLADY, LIZ CL-2390 A 154.00 3717*******2004 167519 12/26/13
SHELLY, TANIS CL-1840 A 52.00 4744********7297 140848 12/26/13
SHERIDAN, ED CL-2403 A 81.00 4635********9456 160640 12/26/13
SHOMER, JON CL-1587 A 52.00 4128********2141 52404B 12/26/13
SHOOK, KATHY CL-1578 A 93.00 3717*******2011 109200 12/26/13
SIEGEL, ERICA CL-529 A 88.00 4342********1206 440795 12/26/13
SKANDAKUMARAN, KANDIAH CL-1328 A 83.00 3772*******1018 124964 12/26/13
SMITH, ANDREW CL-708 A 124.00 4147********6516 02188D 12/26/13
SMITH, ERIN CL-2483 A 93.00 4266********2986 02134B 12/26/13
SMITH, MARVIN CL-329 A 68.60 4147********7646 02126C 12/26/13
SMITH, TERRENCE CL-424 A 10.00 3713*******2006 105678 12/26/13
SNADER, BEN CL-2542 A 83.00 4803********1667 055036 12/26/13
SOFRANAC, RODO CL-1929 A 81.00 3727*******1019 121700 12/26/13
STALLONE, JOHN CL-2442 A 52.00 5523********8148 T9290Z 12/26/13
STARKS, RORY CL-1016 A 52.00 4744********3175 160047 12/26/13
STEINBERG, LEONARD CL-633 A 90.40 5588********9810 11718E 12/26/13
STELMACH, ROSMARY CL-2276 A 78.00 4147********4462 02135C 12/26/13
STIEHL, HEINZ CL-1935 A 81.00 3713*******4008 140924 12/26/13
SUMNICHT, MIKE CL-644 A 52.00 4417********3618 02174D 12/26/13
SUMNICHT, NATHAN CL-763 A 52.00 4465********6165 026342 12/26/13
SWIFT, NANCY CL-1109 A 52.00 5466********9509 02180P 12/26/13
SZOKOL, TARI CL-996 A 83.00 4744********4645 120948 12/26/13
THIEKEN, JERRY CL-2523 A 52.00 4147********0162 02163D 12/26/13
THOMPSON, CALVIN CL-2054 A 74.70 5452********2698 02201Z 12/26/13
TOUGER, LESLIE CL-1236 A 118.00 3727*******3009 126860 12/26/13
TRENT, WALTER CL-1779 A 124.00 3772*******2004 188950 12/26/13
TULLY, KIRSTIN CL-31 A 124.00 3713*******1019 193872 12/26/13
VALESH, INEZ CL-195 A 47.10 5466********4464 00535Z 12/26/13
VALLETTA, JAMES CL-459 A 52.00 4081********2399 809814 12/26/13
VAN DOREN, ANN CL-1220 A 168.00 5466********9539 02101S 12/26/13
VANDERLOO, SARAH CL-1028 A 52.00 4342********7000 868521 12/26/13
VASINGTON, PAUL CL-1470 A 124.00 5466********7507 54697P 12/26/13
VOSKUIL, BARBARA CL-261 A 70.40 4868********3927 02154C 12/26/13
WALDMAN, NAN CL-1364 A 119.70 4147********7436 53488C 12/26/13
WALKER, ROBERT CL-2238 A 88.00 4640********3147 02194B 12/26/13
WALLER, DEBBIE CL-2570 A 52.00 5466********2307 12427P 12/26/13
WEGNER, CHADWICK CL-507 A 124.00 5537********7379 026276 12/26/13
WEINER, MURRAY CL-547 A 70.40 4168********6290 451244 12/26/13
WELSH, CAROLYN CL-2602 A 47.10 4452********7805 039753 12/26/13
WENTZ, VICKI CL-1171 A 85.00 4147********9428 026296 12/26/13
WHITE, EDWARD CL-1458 A 68.60 4271********5803 52960B 12/26/13
WHITE, LIZABETH CL-1955 A 52.00 4791********5786 022306 12/26/13
WHITE, MELINDA CL-3 A 52.00 4081********5533 482863 12/26/13
WILKEY, DOUGLAS CL-616 A 99.20 4147********9915 02143D 12/26/13
WILLIAMS, MARIA CL-1319 A 52.00 4168********3128 440033 12/26/13
WOLF, RENNARDA CL-48 A 70.40 5466********7800 11927P 12/26/13
WONER, JEFFREY CL-1738 A 83.00 5523********8188 02655S 12/26/13
WUESTE, TED CL-1736 A 83.00 5466********0063 08062P 12/26/13
WUETHRICH, STEFANIE CL-850 A 201.00 4313********9022 005456 12/26/13
WYNNE, JAMES CL-212 A 182.47 5109********3574 H38720 12/26/13
XUEREB, LAURA CL-2385 A 81.00 3725*******1019 101897 12/26/13
YALON, MICHAEL CL-1934 A 124.00 5523********8278 02635Z 12/26/13
YEN-CHEN, JILL CL-2379 A 124.00 6011********0542 02626Q 12/26/13
YODER, CARL CL-220 A 73.40 4147********0106 02147C 12/26/13
YOON, EUNICE CL-2160 A 88.00 5491********2263 02659P 12/26/13
ZUKOWSKI, PAM CL-952 A 52.00 4081********1158 482860 12/26/13
             
             
             
Totals
Count Card Type Total
     
81 American Express 7217.40
64 MasterCard 5639.03
176 Visa 15988.21
5 Discover 423.40
0 Other 0.00
     
    29268.04