01/27/2014

06:28:12

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, JOYCE	CL-1498	A	47.10	5466********8968	05497P	01/27/14
ABRAMS, HOWARD	CL-530	A	128.00	4809********5074	086565	01/27/14
ACQUAFREDDA, MIRIAM	CL-372	A	52.00	3797*******1016	102415	01/27/14
ADAMS, ERIC	CL-993	A	62.50	4417********8561	05367D	01/27/14
ADAMS, NANCY	CL-1519	A	99.20	4147********6488	05422C	01/27/14
AHEARN, GREG	CL-560	A	459.00	3717*******3011	182926	01/27/14
ALLEN, DAVE	CL-445	A	83.00	4510********0455	507284	01/27/14
ALLEN, KATHY	CL-283	A	114.63	3728*******1029	141812	01/27/14
ANABLE, MICHAEL	CL-1181	A	83.00	3717*******1014	186233	01/27/14
ANDERSON, PATRICIA	CL-1467	A	130.40	3732*******4004	119495	01/27/14
APPLE, ALVIN	CL-285	A	68.60	4417********9361	05367C	01/27/14
ARENA, PAUL	CL-1378	A	52.00	3713*******4006	122085	01/27/14
ARN, DEBBIE	CL-446	A	81.00	3772*******2007	104450	01/27/14
ARRIOLA, SHANNON	CL-1521	A	52.00	4246********3008	05333G	01/27/14
ARTIGUE, MARY	CL-2425	A	83.00	3772*******1016	186861	01/27/14
ARUTT, PAUL	CL-1585	A	81.00	3728*******4017	180615	01/27/14
ATKESON, DAPHNE	CL-1806	A	52.00	4147********8823	05367C	01/27/14
AUGUR, JOANN	CL-1895	A	10.00	4388********3853	05440D	01/27/14
AULT, ANNE	CL-1088	A	52.00	3715*******4000	169428	01/27/14
AURORA, NAVBIR	CL-9510	A	270.91	4750********3772	044806	01/27/14
BADOUX, LAURENT	CL-1921	A	93.00	3713*******1002	107916	01/27/14
BAKER, PHYLLIS	CL-2454	A	73.40	4802********9325	053971	01/27/14
BAKKE, SANDY	CL-2412	A	81.00	3717*******1006	144205	01/27/14
BALDUCCI, JAMES	CL-127	A	124.00	5531********3762	05471J	01/27/14
BARRETT, J.-MICHAEL	CL-1358	A	62.00	3715*******2007	145615	01/27/14
BARTOLINO, DEBRA	CL-153	A	52.00	5452********0271	05449Z	01/27/14
BASSETT, CHUCK	CL-1066	A	118.00	5523********1507	02779Z	01/27/14
BEAINI, MAGGIE	CL-2532	A	88.00	3772*******1019	177997	01/27/14
BECKHAM, ALLYSON	CL-2581	A	252.76	4417********1865	05386D	01/27/14
BEENE, DELMAR	CL-1085	A	99.20	3713*******4011	121095	01/27/14
BENIN, MARY	CL-302	A	164.00	4266********6744	05377C	01/27/14
BENNETT, JENIFER	CL-240	A	52.00	3725*******2002	119978	01/27/14
BENTZ, MARK	CL-71	A	81.00	4305********4579	05439B	01/27/14
BERG, JOANNE	CL-2426	A	52.00	4305********3837	05465D	01/27/14
BERGER, NOAH	CL-1817	A	42.00	3747*******2319	825484	01/27/14
BERK, LEE	CL-476	A	70.40	4147********3638	05392D	01/27/14
BHATTACHARYA, SUMONA	CL-754	A	101.50	4888********2758	045865	01/27/14
BIANCALANA, ROLAND	CL-970	A	62.00	4312********4009	05389G	01/27/14
BLEIMEYER, JASON	CL-2364	A	81.00	3712*******1000	189138	01/27/14
BOAZ, DONALD	CL-512	A	52.00	5424********5580	94020B	01/27/14
BODDUPALLI, SAISRIDHAR	CL-2481	A	98.00	3727*******2004	177813	01/27/14
BODE, DIANA	CL-771	A	52.00	4750********3798	004806	01/27/14
BOLICK, SHAWNNA	CL-2122	A	83.00	5466********7875	05337P	01/27/14
BONACCI, PRISCILLA	CL-2147	A	47.10	4264********8795	045891	01/27/14
BONELLI, PAMELA	CL-352	A	53.50	5491********6836	93728P	01/27/14
BONO, NICHOLAS	CL-1709	A	124.00	4342********3581	013173	01/27/14
BOOTHBY, THOMAS	CL-1457	A	83.00	5121********2718	02782B	01/27/14
BORING, DAVID	CL-260	A	99.20	3727*******1001	191119	01/27/14
BORZONE, JENNIFER	CL-1543	A	83.00	5466********9964	05359P	01/27/14
BRADSHAW, JAMES-W.	CL-2414	A	52.00	4833********7005	054806	01/27/14
BRAMOWETH, LINDA	CL-474	A	70.40	3717*******2019	189242	01/27/14
BRAND, JAY	CL-2235	A	83.00	4342********1152	085677	01/27/14
BRANDEBOURG, REMI	CL-2106	A	88.00	3772*******1016	147283	01/27/14
BREDECK, SHERRY	CL-2164	A	83.00	3772*******2014	115469	01/27/14
BRIGHT, TODD	CL-464	A	83.00	4342********3333	170482	01/27/14
BROADFOOT, BETH	CL-65	A	203.00	5466********2899	04589Z	01/27/14
BROWN, ANGELA	CL-2257	A	52.00	4744********8325	114088	01/27/14
BROWN, CHRIS	CL-1663	A	52.00	4147********9647	027730	01/27/14
BROWN, NICOLE	CL-1721	A	52.00	4744********5402	114886	01/27/14
BURIC, BARBARA	CL-1505	A	81.00	3715*******4011	164954	01/27/14
BUXTON, KAREN	CL-1242	A	62.00	3727*******3009	198114	01/27/14
CAIN, ROGER	CL-27	A	81.00	4750********3012	064806	01/27/14
CANDIOTTI, TOM	CL-1711	A	124.00	3713*******3007	166732	01/27/14
CARLSEN, NEIL	CL-1290	A	88.00	4737********5699	757947	01/27/14
CARRAS, DAVID	CL-184	A	124.00	5416********3669	05360Z	01/27/14
CASPER, PETER	CL-2361	A	115.40	4888********5127	045872	01/27/14
CAVALCANT, ANDREW	CL-1908	A	68.00	5466********3873	93742P	01/27/14
CAVALCANT, CHRISTINE	CL-1385	A	74.70	4388********0238	05428D	01/27/14
CAVALCANT, JEFFREY	CL-1621	A	316.91	4264********4865	045879	01/27/14
CLARK, HOWARD	CL-602	A	70.40	4147********6916	05437C	01/27/14
CLARK, WILLIAM	CL-8507	A	32.00	4147********7862	05416C	01/27/14
COHEN, GAIL	CL-2159	A	52.00	4750********0042	024806	01/27/14
COHEN, GLAMARIS	CL-1607	A	140.00	4750********2957	004806	01/27/14
CONNER, KATIE	CL-1187	A	62.00	4465********1737	027766	01/27/14
CONWAY, YVETTE	CL-2455	A	46.80	4888********5909	045856	01/27/14
COONEY, LAURI	CL-727	A	83.00	4323********4419	841672	01/27/14
COSPER, LESLIE	CL-1037	A	62.00	3772*******1002	148394	01/27/14
COTRONEO, JOE	CL-1252	A	91.00	3772*******3008	173896	01/27/14
CRAWFORD, ALBERT	CL-2128	A	99.20	3713*******1003	147628	01/27/14
CULLEN, BILL	CL-1830	A	81.00	4744********4649	144386	01/27/14
DABBS, KATHERINE	CL-475	A	62.00	4862********2070	05302A	01/27/14
DADY, COLE	CL-1092	A	42.00	4342********2218	815187	01/27/14
DAHL, JOHN	CL-1451	A	83.00	3725*******2001	100713	01/27/14
DANIELS, SUZANNE	CL-950	A	154.00	3717*******2009	128913	01/27/14
DART, STEVEN	CL-237	A	83.00	4264********2545	045888	01/27/14
DAVIS, TAUNYA	CL-773	A	98.00	4867********3380	064806	01/27/14
DEANGELIS, KATHY	CL-1940	A	171.75	4147********7832	05395D	01/27/14
DEHONEY, LESLEY	CL-1619	A	52.00	5401********4633	05330P	01/27/14
DELANEY, CHARLES	CL-1459	A	83.00	4635********1364	174987	01/27/14
DEMAREE, BRUCE	CL-1997	A	52.00	4147********5014	05367D	01/27/14
DEMAREE, TOD	CL-241	A	124.00	4411********8170	05443B	01/27/14
DETORRICE, THOMAS	CL-2445	A	52.00	4246********1185	05436G	01/27/14
DETRICK, JAYLENE	CL-989	A	168.00	5466********8229	05359Z	01/27/14
DINWIDDIE, SANDRA	CL-63	A	83.00	4342********5008	815193	01/27/14
DOKES, GARY	CL-729	A	52.00	5490********0509	02779B	01/27/14
DOMINI, JOE	CL-1059	A	124.00	4147********4300	507284	01/27/14
DOOLEY, MICHAEL	CL-2183	A	182.47	3712*******1015	100315	01/27/14
DOWNHILL, DYLAN	CL-226	A	158.00	4226********0430	05398C	01/27/14
DWYER, TIMOTHY	CL-1565	A	8.00	3731*******2000	184221	01/27/14
DYAL, BRYAN	CL-2071	A	83.00	4342********0790	084509	01/27/14
EDBERG, ERIC	CL-113	A	83.00	3723*******3009	190698	01/27/14
EDMONSON, REA	CL-2388	A	114.60	5466********1235	93672Z	01/27/14
EDVARDSEN, CHRIS	CL-188	A	99.20	4147********9462	05268C	01/27/14
EDWARDS, KIP	CL-2072	A	426.00	5148********2282	05359T	01/27/14
EDWARDS, REGINA	CL-518	A	83.00	4147********0056	05416C	01/27/14
EGLIN, WENDY	CL-1760	A	52.00	4313********1976	045843	01/27/14
ELIOT, JANET	CL-1807	A	79.60	3713*******1014	126487	01/27/14
EPSTEIN, CRAIG	CL-1700	A	88.00	4465********3393	027797	01/27/14
EVERHART, TONI-MARIE	CL-496	A	52.00	4147********7094	05286C	01/27/14
EWELL, DAVID	CL-86	A	83.00	4266********0902	05444A	01/27/14
F. SILVER, LAWRENCE	CL-2213	A	52.00	4465********4988	027786	01/27/14
FANGER, RICK	CL-1102	A	124.00	4356********3024	114588	01/27/14
FELD, SHARON	CL-510	A	46.80	5459********8364	054843	01/27/14
FERRY, LAURA	CL-1091	A	52.00	5466********9486	93853P	01/27/14
FINBERG, BARBARA	CL-2032	A	85.00	5466********3307	05430S	01/27/14
FINCHER, RICHARD	CL-2060	A	52.00	4423********0519	027829	01/27/14
FINIGIAN, TERRY	CL-1673	A	263.00	4147********7832	05263D	01/27/14
FIRETAG, TINA	CL-695	A	52.00	4147********6227	05355C	01/27/14
FLANDER, BECKY	CL-2321	A	88.00	5466********6857	05464S	01/27/14
FOLZ, RICHARD	CL-1491	A	88.00	5474********3140	02780G	01/27/14
FOOTE, JEANNE	CL-1248	A	47.10	5402********2402	05244Z	01/27/14
FORD, HESTER	CL-869	A	47.10	5466********7261	05426Z	01/27/14
FORD, MATT	CL-8517	A	32.00	4147********1859	05261C	01/27/14
FORD, MIKE	CL-8516	A	32.00	4147********1859	05416C	01/27/14
FRAME, DARREN	CL-2156	A	81.00	4266********5191	05315D	01/27/14
FREEMAN, RICHARD	CL-2268	A	68.60	3743*******0753	317027	01/27/14
FRENCH, PHIL	CL-2318	A	47.10	4750********6613	054806	01/27/14
FROLICH, EWA	CL-287	A	47.10	4266********7151	05360C	01/27/14
FUGAZZA, FLAVIO	CL-623	A	118.00	3726*******6009	150358	01/27/14
GAHAGAN, PAUL	CL-367	A	99.20	3713*******2001	151575	01/27/14
GEISLER, JANE-ANNE	CL-2202	A	81.00	4147********9015	045854	01/27/14
GEORGE, ANDRE	CL-1948	A	118.00	4417********8274	05438D	01/27/14
GERHARZ, SUSAN	CL-259	A	68.60	4500********9776	045845	01/27/14
GERMAN, RICK	CL-1992	A	31.00	4147********5389	05449D	01/27/14
GERMAN, SUE	CL-1522	A	412.00	4015********5408	730603	01/27/14
GOBLE, RON	CL-2192	A	70.40	4323********5004	757259	01/27/14
GOLDBERG, JOSH	CL-8523	A	42.00	4465********4294	027831	01/27/14
GORETZKI, BRIAN	CL-2332	A	83.00	3772*******1004	139787	01/27/14
GRAFF, SANDRA	CL-2329	A	70.40	4246********5262	05370G	01/27/14
GREENE, RUSSELL	CL-2338	A	154.00	4147********3442	05382D	01/27/14
GRIEFF, EMILY	CL-1276	A	52.00	4417********2642	05442B	01/27/14
GROSSMAN, DAVIN	CL-535	A	52.00	4147********7966	05368D	01/27/14
GROSSMAN, JON	CL-1239	A	81.00	4147********7966	05356D	01/27/14
GUALTIERI, ALESSANDRA	CL-1360	A	42.00	5199********4879	045841	01/27/14
HAMADA, MICHELE	CL-972	A	52.00	3728*******1014	107841	01/27/14
HARDON, SHELLEY	CL-1689	A	88.00	4465********0624	027744	01/27/14
HASSIG, FRED	CL-2042	A	46.80	5458********3201	02779P	01/27/14
HEAD, FELICIA	CL-2088	A	245.00	4147********4778	05448C	01/27/14
HEINE, MARGE	CL-8526	A	42.00	4147********2199	05487C	01/27/14
HENGLEFELT, GARY	CL-634	A	118.00	4266********7386	05396B	01/27/14
HERBERT, ANNE	CL-1120	A	124.00	5466********2520	05400P	01/27/14
HETLAND, SUZI	CL-787	A	88.00	5466********0242	93658P	01/27/14
HEYDEN, TAMI	CL-1295	A	52.00	4417********0381	05358C	01/27/14
HOGETVEDT, CHARLES	CL-911	A	52.00	4147********9584	045872	01/27/14
HOLDSWORTH, EVAN	CL-1923	A	124.00	5178********5741	05310B	01/27/14
HOLLIGAN, JON	CL-334	A	52.00	4750********6219	044806	01/27/14
HOLMAN, MARY	CL-2401	A	140.00	4147********0005	027755	01/27/14
HORTON, MARY	CL-1873	A	52.00	4465********8824	027792	01/27/14
HORTON, SCOTT	CL-2282	A	83.00	4707********2926	000163	01/27/14
HOUSE, ALLISON	CL-520	A	81.00	3731*******2017	107270	01/27/14
HOUSEHOLDER, SCOTT	CL-1789	A	81.00	4417********0578	05427B	01/27/14
HOWARD, MICHELE	CL-732	A	83.00	4452********8469	010576	01/27/14
HUNT, DAVID	CL-2140	A	83.00	5576********0550	006885	01/27/14
HURWITZ, RANDY	CL-1883	A	88.00	5424********0754	93936P	01/27/14
ICHIMASA, AKIKO	CL-1702	A	133.00	4147********5437	05320D	01/27/14
INTERDONATO, MAUREEN	CL-491	A	70.40	4388********4734	05347D	01/27/14
JANES, JUDY	CL-561	A	68.60	4147********8843	05413D	01/27/14
JANKOWSKI, TOM	CL-764	A	62.00	5466********9433	05405Z	01/27/14
JARES, JACKIE	CL-45	A	52.00	3743*******7861	475484	01/27/14
JIROV, VASSILY	CL-2174	A	52.00	4264********3734	045848	01/27/14
JOHNSON, BILL	CL-1162	A	74.70	4411********6614	05239A	01/27/14
JOHNSON, MARCIA	CL-1674	A	160.00	4147********9287	027748	01/27/14
JOHNSTONE, SANDI	CL-1096	A	68.60	4417********2433	05379C	01/27/14
JOLING, JAMES	CL-1615	A	108.00	6011********0332	02745P	01/27/14
JONES, BESS	CL-1399	A	52.00	4147********0336	05454D	01/27/14
JUNG, EUNMI	CL-2515	A	83.00	4147********6059	05371C	01/27/14
KAFKA-S. BIETAU, RICK	CL-1309	A	107.20	3728*******5002	149231	01/27/14
KAMMOUN, NABEEL	CL-2052	A	85.00	4128********6345	23358B	01/27/14
KARBER, ANNE	CL-504	A	315.00	3717*******1009	198014	01/27/14
KASPER, LARRY	CL-356	A	118.00	3772*******1007	182045	01/27/14
KATO, GERRY	CL-1296	A	323.00	4342********9343	755614	01/27/14
KEAGLE, DON	CL-416	A	99.20	3712*******3009	122329	01/27/14
KEDZIOR, SUE	CL-2356	A	52.00	3725*******1008	107652	01/27/14
KELLY, AMY	CL-8514	A	73.00	3717*******8001	182414	01/27/14
KELMAN, MARC	CL-2503	A	91.00	3717*******1004	149600	01/27/14
KENNY, JAMES	CL-698	A	304.00	4750********7777	014806	01/27/14
KENTON, JON	CL-16	A	85.00	4147********6598	05429C	01/27/14
KIPPENBERG, YVONNE	CL-990	A	81.00	4147********1054	05386D	01/27/14
KLAPPER, MONICA	CL-1466	A	83.00	4452********6192	017298	01/27/14
KLEINER, NORBERT	CL-2415	A	10.00	5490********0351	02779B	01/27/14
KOBS, JAMES	CL-599	A	104.60	6011********9374	02757Q	01/27/14
KOHLMEYER, JANICE	CL-1449	A	46.80	5466********6633	05448P	01/27/14
KOPP, STEVEN	CL-1812	A	81.00	4147********8155	05393D	01/27/14
KRAMOLC, NICHOLAS	CL-106	A	53.60	4147********7402	059783	01/27/14
KRAVETZ, SANDY	CL-2322	A	278.00	4147********5916	507284	01/27/14
LAFORGE, LAURA	CL-467	A	52.00	4809********8477	086566	01/27/14
LAGINESS, JESSICA	CL-818	A	83.00	5466********9381	05452Z	01/27/14
LAHODYNSKY, ALEXANDER	CL-2490	A	52.00	3735*******2005	160947	01/27/14
LANE, LISA	CL-632	A	83.00	3715*******1005	124055	01/27/14
LANGHAM, TREVOR	CL-49	A	83.00	4888********5648	045855	01/27/14
LAVIA, VINCENT	CL-2125	A	52.00	5490********7127	04589Z	01/27/14
LEATHER, CAROLYN	CL-555	A	52.00	4744********7970	114583	01/27/14
LEBLANC, JAKE	CL-8504	A	16.00	4313********6068	045885	01/27/14
LEE, CAROL	CL-998	A	292.00	5466********7498	93714P	01/27/14
LEIGH, EMILY	CL-1581	A	83.00	5466********3014	05446Z	01/27/14
LENOX, CHERYL	CL-901	A	81.00	5466********5340	04581Z	01/27/14
LORD, VANESSA	CL-755	A	52.00	5490********3260	04586Z	01/27/14
LORY, THOMAS	CL-1968	A	46.80	5466********0920	05463P	01/27/14
LYNCH, JULIE	CL-1482	A	83.00	4147********6516	05387C	01/27/14
MACHMER, ROBERT	CL-1597	A	88.00	4744********5569	144084	01/27/14
MAISIAK, RICHARD	CL-859	A	98.00	4147********4995	05410C	01/27/14
MANCINELLI, JULIE	CL-1970	A	68.60	4356********7679	174682	01/27/14
MANEY, DIANE	CL-1691	A	52.00	4313********8884	045845	01/27/14
MARSH, ERIK	CL-8508	A	42.00	4147********2055	05375C	01/27/14
MATA, JANET	CL-1354	A	93.00	3772*******6009	107258	01/27/14
MATHENA, SUSAN	CL-223	A	308.00	3772*******1016	144015	01/27/14
MATTESON, CARRIE	CL-328	A	124.00	4264********0027	045863	01/27/14
MCCANN, MIKE	CL-138	A	81.00	4147********2968	05403D	01/27/14
MCCULLY, NICHOLAS	CL-8502	A	41.50	3797*******1001	175610	01/27/14
MCCUNE, BOB	CL-117	A	52.00	3781*******4001	163588	01/27/14
MCINERNEY, PATRICK	CL-8509	A	6.00	3728*******4019	128643	01/27/14
MCLAUGHLIN, JACK	CL-1822	A	73.40	6011********1272	02718R	01/27/14
MCNAMARA, MARY	CL-1647	A	83.00	3783*******7008	146022	01/27/14
MEADOR, JAMES	CL-994	A	142.10	5523********8957	02776Z	01/27/14
MEISSNER, RANDY	CL-1270	A	52.00	4147********5201	05438D	01/27/14
MESZAROS, AZAR	CL-1813	A	142.50	4342********5257	869684	01/27/14
METTILLE, ERIN	CL-1641	A	142.50	4147********4578	05417C	01/27/14
MEYER, BRUCE	CL-2307	A	83.00	3725*******1008	161522	01/27/14
MEYER, CHRIS	CL-1605	A	124.00	3717*******1027	142964	01/27/14
MICHAELS, DON	CL-332	A	54.00	5466********2542	92963P	01/27/14
MICHELSON, LORRAINE	CL-1090	A	81.00	4147********6317	05451C	01/27/14
MIKHAIL, DELON	CL-1382	A	124.00	4147********2769	05321D	01/27/14
MILLARD, VALERIE	CL-761	A	52.00	4342********1675	841659	01/27/14
MILLER, DORY	CL-358	A	78.00	5466********7420	50999Z	01/27/14
MILLER, RICHARD	CL-2315	A	121.00	5424********6396	93575P	01/27/14
MOCK, ROBERT	CL-897	A	124.00	3725*******1000	121508	01/27/14
MONTROSE, WESTON	CL-9509	A	428.00	4744********5584	124683	01/27/14
MOORE, CLAUDE	CL-392	A	95.40	5466********6409	05458P	01/27/14
MORRISON, LEESA	CL-1479	A	52.00	5466********4529	05323Z	01/27/14
MORTENSEN, ANITA	CL-463	A	92.00	3728*******5005	127724	01/27/14
MUELLER, CINDY	CL-59	A	83.00	4397********4246	05383C	01/27/14
MUELLER, JIM	CL-410	A	91.00	3713*******3007	140591	01/27/14
MULROY, MICHAEL	CL-2506	A	47.10	4147********7291	23344C	01/27/14
MURPHY, MARTY	CL-1146	A	249.50	3712*******1016	108329	01/27/14
MURPHY, MARY	CL-7203	A	193.00	5401********1993	05363P	01/27/14
MURPHY, MIKE	CL-2610	A	91.00	4313********2734	045856	01/27/14
NELSON, JEAN	CL-2221	A	99.20	4147********2789	05416D	01/27/14
NORMAN, RICHARD	CL-9511	A	52.00	3767*******1002	100376	01/27/14
O CONNOR, LINDA	CL-1714	A	46.80	4750********1262	054806	01/27/14
O GRADY, ROBERT	CL-1003	A	83.00	3772*******3003	173011	01/27/14
ODONNELL, KATHLEEN	CL-1273	A	81.00	4147********9114	05382C	01/27/14
OLIVER, COY	CL-2295	A	62.00	4342********3542	815201	01/27/14
OPPENHEIM, TRACEY	CL-1682	A	118.00	4342********1206	013185	01/27/14
OPPENHEIMER, RANDY	CL-1661	A	81.00	4856********5247	027700	01/27/14
OSTEBO, KARIN	CL-2120	A	124.00	4147********1004	05380D	01/27/14
PARK, LISA	CL-91	A	83.00	4750********9920	044806	01/27/14
PARKHURST, MICHELLE	CL-601	A	83.00	4744********9324	104988	01/27/14
PATTERSON, BOB	CL-2249	A	52.00	3725*******1001	159989	01/27/14
PHILLIPS, ASHLEIGH	CL-876	A	52.00	4342********5389	169862	01/27/14
POLZ, FELIX	CL-2372	A	70.40	5491********2792	02771P	01/27/14
PONTIUS, CAROL	CL-1180	A	68.60	5490********7625	04588B	01/27/14
PORTER, JANNICE	CL-1160	A	88.00	4147********7061	05393C	01/27/14
PRAKASH, MINNA	CL-928	A	46.80	3710*******1020	181154	01/27/14
PROUDFOOT, BREANNA	CL-2319	A	83.00	3767*******1014	170534	01/27/14
PURTZER, KATHY	CL-371	A	52.00	4417********2079	05418B	01/27/14
PUSHOR, JOHN	CL-8525	A	15.00	4147********4650	027827	01/27/14
QUIGLEY, JEROME	CL-148	A	25.00	3772*******2014	157943	01/27/14
QUINN, LARRY	CL-1179	A	93.00	6011********9752	02732Q	01/27/14
RABIN, ARNOLD	CL-333	A	102.60	4313********7445	045831	01/27/14
RALEY, STEWART	CL-2535	A	52.00	4868********2201	710294	01/27/14
RAMSEY, GUY	CL-532	A	294.00	3732*******1007	101570	01/27/14
RAO, NEIL	CL-1050	A	250.00	3717*******2014	136303	01/27/14
RAPPAPORT, ROSLYN	CL-1529	A	48.30	3717*******3009	162069	01/27/14
RATTERMAN, THOMAS	CL-1005	A	135.20	4147********8073	05440C	01/27/14
REINDERS, JAKE	CL-359	A	156.50	4342********2744	170475	01/27/14
REISER, JANET	CL-343	A	52.00	3717*******4007	123336	01/27/14
RINDLISHBACHER, KEVIN	CL-1688	A	144.00	4388********8010	05291D	01/27/14
RITTER, FREDERIC	CL-2378	A	124.00	3747*******4745	435484	01/27/14
ROBIN, STEPHEN	CL-213	A	70.40	3797*******1003	143669	01/27/14
ROBINSON, SHERI	CL-1998	A	52.00	4867********0396	084806	01/27/14
RODGERS, STEVEN	CL-2497	A	124.00	4417********3165	05307C	01/27/14
ROSATI, COLETTE	CL-1823	A	88.00	4003********3758	05425C	01/27/14
ROSSMAN, JOHN	CL-594	A	52.00	4081********1783	476983	01/27/14
ROZEN, MARTHA	CL-2050	A	83.00	4266********6764	05318B	01/27/14
RUSLING, THOMAS	CL-886	A	179.00	3767*******6000	176154	01/27/14
SALAZAR, ROBERTO	CL-1680	A	118.00	4744********6049	174387	01/27/14
SAUNDERS, TAMARA	CL-466	A	83.00	4465********4998	027727	01/27/14
SCANLON, BRIAN	CL-770	A	83.00	5549********4509	027629	01/27/14
SCHAENZER, MATTHEW	CL-172	A	52.00	3772*******2008	115748	01/27/14
SCHEINER, MICHELE	CL-1027	A	138.00	5524********0926	05376P	01/27/14
SCHIFFENHAUS, ANTON	CL-875	A	46.80	4147********9724	045857	01/27/14
SCHMIDT, TERRY	CL-1021	A	255.50	4147********8528	027772	01/27/14
SCHRYVER, BARBARA	CL-2057	A	201.00	3725*******1014	181356	01/27/14
SCHUMAN, DAVID	CL-294	A	88.00	4465********8195	027795	01/27/14
SCHWARTZ, LARRY	CL-1063	A	10.00	3797*******1006	108957	01/27/14
SCHWARTZ, TAMMEY	CL-26	A	81.00	4744********5098	184089	01/27/14
SCOTT, KENNETH	CL-2196	A	93.00	4147********0228	05412C	01/27/14
SCRITSMIER, LYLE	CL-2466	A	52.00	4388********6858	05419D	01/27/14
SELK, AMY	CL-2110	A	82.50	4147********1585	027794	01/27/14
SEWRIGHT, MAUREEN	CL-1362	A	145.00	3715*******2004	194755	01/27/14
SHAMOS, IRNA	CL-85	A	52.00	4147********8149	027770	01/27/14
SHELLADY, LIZ	CL-2390	A	314.00	3717*******2004	123342	01/27/14
SHELLY, TANIS	CL-1840	A	226.00	4744********7297	164082	01/27/14
SHERIDAN, ED	CL-2403	A	81.00	4635********9456	164782	01/27/14
SHOMER, JON	CL-1587	A	52.00	4128********2141	23233B	01/27/14
SHOOK, KATHY	CL-1578	A	93.00	3717*******2011	120886	01/27/14
SHORE, PHYLLIS	CL-910	A	52.00	3797*******1005	126012	01/27/14
SIEGEL, ERICA	CL-529	A	88.00	4342********1206	170481	01/27/14
SKANDAKUMARAN, KANDIAH	CL-1328	A	83.00	3772*******1018	164690	01/27/14
SMITH, ANDREW	CL-708	A	124.00	4147********6516	05400D	01/27/14
SMITH, ERIN	CL-2483	A	83.00	4266********2986	05334B	01/27/14
SMITH, MARVIN	CL-329	A	68.60	4147********7646	05368C	01/27/14
SMITH, TERRENCE	CL-424	A	10.00	3713*******2006	166281	01/27/14
SNADER, BEN	CL-2542	A	83.00	4803********1667	041580	01/27/14
SOFRANAC, RODO	CL-1929	A	81.00	3727*******1019	175356	01/27/14
STALLONE, JOHN	CL-2442	A	52.00	5523********8148	T6437Z	01/27/14
STARKS, RORY	CL-1016	A	52.00	4744********3175	154385	01/27/14
STEINBERG, LEONARD	CL-633	A	90.40	5588********9810	93269E	01/27/14
STELMACH, ROSMARY	CL-2276	A	78.00	4147********4462	05314C	01/27/14
STIEHL, HEINZ	CL-1935	A	81.00	3713*******4008	107546	01/27/14
STOWELL, AARON	CL-381	A	83.00	4750********8466	064806	01/27/14
SUMNICHT, MIKE	CL-644	A	52.00	4417********3618	05440D	01/27/14
SWIFT, NANCY	CL-1109	A	52.00	5466********9509	05377P	01/27/14
SZOKOL, TARI	CL-996	A	83.00	4744********4645	194484	01/27/14
THOMPSON, CALVIN	CL-2054	A	74.70	5452********1039	05471Z	01/27/14
TOUGER, LESLIE	CL-1236	A	118.00	3727*******3009	103951	01/27/14
TRENT, WALTER	CL-1779	A	159.00	3772*******2004	105632	01/27/14
TULLY, KIRSTIN	CL-31	A	160.00	3713*******1019	119241	01/27/14
VALADEZ, TONI	CL-1961	A	1130.00	4147********0005	05431D	01/27/14
VALESH, INEZ	CL-195	A	48.60	5466********4464	04588Z	01/27/14
VALLETTA, JAMES	CL-459	A	52.00	4081********2399	497330	01/27/14
VAN DOREN, ANN	CL-1220	A	354.00	5466********9539	05454S	01/27/14
VANDERLOO, SARAH	CL-1028	A	52.00	4342********7000	841665	01/27/14
VASINGTON, PAUL	CL-1470	A	124.00	5466********7507	50707P	01/27/14
VOSKUIL, BARBARA	CL-261	A	70.40	4868********3927	05479C	01/27/14
WALDMAN, LAWRENCE	CL-2413	A	215.20	3727*******1007	183391	01/27/14
WALDMAN, NAN	CL-1364	A	193.70	4147********7436	23372C	01/27/14
WALKER, ROBERT	CL-2238	A	88.00	4640********3147	05373B	01/27/14
WALLER, DEBBIE	CL-2570	A	52.00	5466********2307	92769P	01/27/14
WANG, JEN	CL-1175	A	15.00	3747*******6607	225484	01/27/14
WEINER, MURRAY	CL-547	A	70.40	4168********6290	211335	01/27/14
WELSH, CAROLYN	CL-2602	A	47.10	4452********7805	017301	01/27/14
WENTZ, VICKI	CL-1171	A	85.00	4147********9428	027784	01/27/14
WHITE, EDWARD	CL-1458	A	68.60	4271********5803	23247B	01/27/14
WHITE, LIZABETH	CL-1955	A	52.00	4791********5786	054532	01/27/14
WHITE, MELINDA	CL-3	A	52.00	4081********5533	988878	01/27/14
WHITTENTON, JUSTIN	CL-8522	A	42.00	4744********0306	144282	01/27/14
WILKEY, DOUGLAS	CL-616	A	159.20	4147********9915	05294D	01/27/14
WILLIAMS, MARIA	CL-1319	A	52.00	4168********3128	221699	01/27/14
WOLF, RENNARDA	CL-48	A	70.40	5466********7800	93519P	01/27/14
WONER, JEFFREY	CL-1738	A	83.00	5523********8188	02766S	01/27/14
WUESTE, TED	CL-1736	A	83.00	5466********0063	94006P	01/27/14
WUETHRICH, STEFANIE	CL-850	A	221.00	4313********9022	045877	01/27/14
XUEREB, LAURA	CL-2385	A	81.00	3725*******1019	140112	01/27/14
YALON, MICHAEL	CL-1934	A	124.00	5523********8278	02777Z	01/27/14
YEN-CHEN, JILL	CL-2379	A	124.00	6011********0542	02716Q	01/27/14
YODER, CARL	CL-220	A	73.40	4147********0106	05372C	01/27/14
YOON, EUNICE	CL-2160	A	88.00	5491********2263	02779Z	01/27/14
ZUKOWSKI, PAM	CL-952	A	52.00	4081********1158	493712	01/27/14

Totals

Count	Card Type	Total
93	American Express	9455.00
65	MasterCard	6153.20
196	Visa	19158.23
5	Discover	503.00
0	Other	0.00
		35269.43