02/26/2014
07:44:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBOTT, JOYCE CL-1498 A 47.10 5466********8968 04415P 02/26/14
ACQUAFREDDA, MIRIAM CL-372 A 52.00 3797*******1016 188435 02/26/14
ADAMS, ERIC CL-993 A 69.50 4417********8561 04364D 02/26/14
ADAMS, NANCY CL-1519 A 99.20 4147********6488 04371C 02/26/14
AHEARN, GREG CL-560 A 398.00 3717*******3011 122242 02/26/14
ALLEN, KATHY CL-283 A 62.00 3728*******1029 184373 02/26/14
ANABLE, MICHAEL CL-1181 A 83.00 3717*******1014 105540 02/26/14
ANDERSON, PATRICIA CL-1467 A 71.90 3732*******4004 117117 02/26/14
APPLE, ALVIN CL-285 A 68.60 4417********9361 04470C 02/26/14
ARENA, PAUL CL-1378 A 52.00 3713*******4006 191136 02/26/14
ARN, DEBBIE CL-446 A 81.00 3772*******2007 122418 02/26/14
ARRIOLA, SHANNON CL-1521 A 52.00 4246********3008 04497G 02/26/14
ARTIGUE, MARY CL-2425 A 83.00 3772*******1016 160652 02/26/14
ARUTT, PAUL CL-1585 A 81.00 3728*******4017 160763 02/26/14
ATKESON, DAPHNE CL-1806 A 52.00 4147********1546 04500C 02/26/14
AUGUR, JOANN CL-1895 A 10.00 4388********3853 04457D 02/26/14
AULT, ANNE CL-1088 A 52.00 3715*******4000 198116 02/26/14
AURORA, NAVBIR CL-9510 A 172.00 4750********3772 042108 02/26/14
BADOUX, LAURENT CL-1921 A 93.00 3713*******1002 109111 02/26/14
BAKER, PHYLLIS CL-2454 A 73.40 4802********9325 043958 02/26/14
BAKKE, SANDY CL-2412 A 81.00 3717*******1006 188838 02/26/14
BALDUCCI, JAMES CL-127 A 124.00 5531********3762 04439J 02/26/14
BARRETT, J.-MICHAEL CL-1358 A 62.00 3715*******2007 149032 02/26/14
BARTOLINO, DEBRA CL-153 A 50.50 5452********2454 04425Z 02/26/14
BASSETT, CHUCK CL-1066 A 118.00 5523********1507 02674Z 02/26/14
BEAINI, MAGGIE CL-2532 A 88.00 3772*******1019 197412 02/26/14
BEENE, DELMAR CL-1085 A 99.20 3713*******4011 187679 02/26/14
BENIN, MARY CL-302 A 128.00 4266********6744 04426C 02/26/14
BENNETT, JENIFER CL-240 A 52.00 3725*******2002 102408 02/26/14
BENTZ, MARK CL-71 A 81.00 4305********4579 04500B 02/26/14
BERG, JOANNE CL-2426 A 52.00 4305********3837 04494D 02/26/14
BERGER, NOAH CL-1817 A 42.00 3747*******2319 185214 02/26/14
BERK, LEE CL-476 A 70.40 4147********3638 04420D 02/26/14
BHATTACHARYA, SUMONA CL-754 A 41.50 4888********2758 025122 02/26/14
BIANCALANA, ROLAND CL-970 A 62.00 4312********4009 04388G 02/26/14
BLEIMEYER, JASON CL-2364 A 81.00 3712*******1000 127476 02/26/14
BOAZ, DONALD CL-512 A 52.00 5424********5580 12648B 02/26/14
BODDUPALLI, SAISRIDHAR CL-2481 A 98.00 3727*******2004 159552 02/26/14
BODE, DIANA CL-771 A 52.00 4750********3798 072108 02/26/14
BOLICK, SHAWNNA CL-2122 A 83.00 5466********7875 04439P 02/26/14
BONACCI, ANTHONY CL-2248 A 83.00 4868********3801 549518 02/26/14
BONACCI, PRISCILLA CL-2147 A 47.10 4264********8795 025100 02/26/14
BONELLI, PAMELA CL-352 A 52.00 5491********6836 11869P 02/26/14
BONO, NICHOLAS CL-1709 A 124.00 4342********3581 302234 02/26/14
BOOTHBY, THOMAS CL-1457 A 83.00 5121********2718 02680B 02/26/14
BORING, DAVID CL-260 A 41.60 3727*******1001 174319 02/26/14
BORZONE, JENNIFER CL-1543 A 83.00 5466********9964 04450P 02/26/14
BRADSHAW, JAMES-W. CL-2414 A 52.00 4833********7005 052108 02/26/14
BRAMOWETH, LINDA CL-474 A 70.40 3717*******2019 129733 02/26/14
BRAND, JAY CL-2235 A 83.00 4342********1152 549516 02/26/14
BRANDEBOURG, REMI CL-2106 A 88.00 3772*******1016 129376 02/26/14
BREDECK, SHERRY CL-2164 A 83.00 3772*******2014 119687 02/26/14
BRENNAN, DAVID CL-154 A 99.20 4147********0769 04503C 02/26/14
BRIGHT, TODD CL-464 A 83.00 4342********3333 412053 02/26/14
BROADFOOT, BETH CL-65 A 263.00 5466********2899 02512Z 02/26/14
BROWN, ANGELA CL-2257 A 52.00 4744********8325 172915 02/26/14
BROWN, CHRIS CL-1663 A 52.00 4147********9647 026804 02/26/14
BROWN, NICOLE CL-1721 A 52.00 4744********5402 112311 02/26/14
BURIC, BARBARA CL-1505 A 81.00 3715*******4011 150527 02/26/14
BUXTON, KAREN CL-1242 A 62.00 3727*******3009 169404 02/26/14
CADDELL, MICHAEL CL-8531 A 48.00 4452********6419 062129 02/26/14
CAIN, ROGER CL-27 A 81.00 4750********3012 082108 02/26/14
CANDIOTTI, TOM CL-1711 A 124.00 3713*******3007 140999 02/26/14
CARLSEN, NEIL CL-1290 A 88.00 4737********5699 412049 02/26/14
CARRAS, DAVID CL-184 A 124.00 5416********3669 04435Z 02/26/14
CASPER, PETER CL-2361 A 80.40 4888********5127 025112 02/26/14
CAVALCANT, ANDREW CL-1908 A 55.00 5466********3873 12119P 02/26/14
CAVALCANT, CHRISTINE CL-1385 A 74.70 4388********0238 04246D 02/26/14
CAVALCANT, JEFFREY CL-1621 A 72.00 4264********4865 025185 02/26/14
CLARK, HOWARD CL-602 A 70.40 4147********6916 04430C 02/26/14
CLARK, WILLIAM CL-8507 A 32.00 4147********7862 04340A 02/26/14
COHEN, GAIL CL-2159 A 52.00 4750********0042 072108 02/26/14
COHEN, GLAMARIS CL-1607 A 134.00 4750********2957 092108 02/26/14
CONNER, KATIE CL-1187 A 62.00 4465********1737 026798 02/26/14
CONWAY, YVETTE CL-2455 A 46.80 4888********5909 025114 02/26/14
COONEY, LAURI CL-727 A 83.00 4323********4419 619492 02/26/14
COSPER, LESLIE CL-1037 A 42.00 3772*******1002 167151 02/26/14
COTRONEO, JOE CL-1252 A 81.00 3772*******3008 174791 02/26/14
COWARD, BARBARA CL-929 A 83.00 4266********2562 04413B 02/26/14
CRAWFORD, ALBERT CL-2128 A 99.20 3713*******1003 147443 02/26/14
CULLEN, BILL CL-1830 A 81.00 4744********4649 142311 02/26/14
CUNNINGTON, THOMAS CL-8538 A 32.00 4342********9810 301286 02/26/14
DABBS, KATHERINE CL-475 A 62.00 4862********2070 04451A 02/26/14
DADY, COLE CL-1092 A 42.00 4342********2218 549501 02/26/14
DAHL, JOHN CL-1451 A 83.00 3725*******2001 183373 02/26/14
DANIELS, SUZANNE CL-950 A 304.00 3717*******2009 128874 02/26/14
DART, STEVEN CL-237 A 83.00 4264********2545 025121 02/26/14
DEANGELIS, KATHY CL-1940 A 228.00 4147********7832 04495D 02/26/14
DEHONEY, LESLEY CL-1619 A 52.00 5401********4633 04495P 02/26/14
DELANEY, CHARLES CL-1459 A 83.00 4635********1364 192613 02/26/14
DEMAREE, BRUCE CL-1997 A 52.00 4147********5014 04444D 02/26/14
DEMAREE, TOD CL-241 A 124.00 4411********8170 04503B 02/26/14
DETORRICE, THOMAS CL-2445 A 52.00 4246********1185 04395G 02/26/14
DETRICK, JAYLENE CL-989 A 52.00 5466********8229 04433Z 02/26/14
DINWIDDIE, SANDRA CL-63 A 83.00 4342********5008 548820 02/26/14
DOKES, GARY CL-729 A 52.00 5490********0509 02677B 02/26/14
DOMINI, JOE CL-1059 A 124.00 4147********4300 706212 02/26/14
DOOLEY, MICHAEL CL-2183 A 83.00 3712*******1015 164000 02/26/14
DOWNHILL, DYLAN CL-226 A 183.00 4226********0430 04378C 02/26/14
DWYER, TIMOTHY CL-1565 A 10.00 3731*******2000 117574 02/26/14
DYAL, BRYAN CL-2071 A 83.00 4342********0790 548833 02/26/14
DYKES, JOSEPHINE CL-971 A 46.80 4168********6833 064718 02/26/14
EDBERG, ERIC CL-113 A 83.00 3723*******3009 102092 02/26/14
EDVARDSEN, CHRIS CL-188 A 99.20 4147********9462 04476C 02/26/14
EDWARDS, KIP CL-2072 A 124.00 5148********2282 04493T 02/26/14
EDWARDS, REGINA CL-518 A 83.00 4147********0056 04399C 02/26/14
EGLIN, WENDY CL-1760 A 52.00 4313********1976 025101 02/26/14
ELIOT, JANET CL-1807 A 68.60 3713*******1014 146714 02/26/14
ELLINGTON, LAUREN CL-975 A 63.50 4147********0258 04494C 02/26/14
EPSTEIN, CRAIG CL-1700 A 88.00 4465********3393 026466 02/26/14
EVERETT, JAGGER CL-8506 A 32.00 3743*******2800 405214 02/26/14
EVERHART, TONI-MARIE CL-496 A 52.00 4147********7094 04265C 02/26/14
EWELL, DAVID CL-86 A 83.00 4266********0902 04465A 02/26/14
FADELEY, FREDRIC CL-8536 A 73.00 4046********9246 309850 02/26/14
FANGER, RICK CL-1102 A 124.00 4356********3024 182510 02/26/14
FERRY, LAURA CL-1091 A 52.00 5466********9486 12759P 02/26/14
FINBERG, BARBARA CL-2032 A 85.00 5466********3307 04504S 02/26/14
FINIGIAN, TERRY CL-1673 A 173.00 4147********7832 04467D 02/26/14
FIRETAG, TINA CL-695 A 52.00 4147********6227 04447C 02/26/14
FLANDER, BECKY CL-2321 A 88.00 5466********3762 04408Z 02/26/14
FOLZ, RICHARD CL-1491 A 88.00 5474********3140 02647G 02/26/14
FOOTE, JEANNE CL-1248 A 47.10 5402********2402 04466Z 02/26/14
FORD, HESTER CL-869 A 77.10 5466********7261 04525Z 02/26/14
FORD, MATT CL-8517 A 32.00 4147********1859 04428C 02/26/14
FORD, MIKE CL-8516 A 32.00 4147********1859 04400C 02/26/14
FRAME, DARREN CL-2156 A 81.00 4266********5191 04298D 02/26/14
FREEMAN, RICHARD CL-2268 A 68.60 3743*******0753 732026 02/26/14
FRENCH, PHIL CL-2318 A 47.10 4750********6613 062108 02/26/14
FUGAZZA, FLAVIO CL-623 A 118.00 3726*******6009 147635 02/26/14
FUGAZZA, MARIA CL-1397 A 52.00 4744********9671 112614 02/26/14
GAHAGAN, PAUL CL-367 A 99.20 3713*******2001 192577 02/26/14
GARZA, ROBYN CL-2087 A 182.47 5465********8593 008629 02/26/14
GATES, SANDRA CL-1810 A 16.80 3797*******1002 160679 02/26/14
GEISLER, JANE-ANNE CL-2202 A 81.00 4147********9015 025174 02/26/14
GEORGE, ANDRE CL-1948 A 144.00 4417********8274 04362D 02/26/14
GERHARZ, SUSAN CL-259 A 68.60 4500********9776 025149 02/26/14
GERMAN, RICK CL-1992 A 31.00 4147********5389 04441D 02/26/14
GOBLE, RON CL-2192 A 90.40 4323********5004 506729 02/26/14
GOLDBERG, JOSH CL-8523 A 42.00 4465********4294 026820 02/26/14
GOODLET, ERIKA CL-443 A 104.00 4147********4370 04272C 02/26/14
GORETZKI, BRIAN CL-2332 A 83.00 3772*******1004 151518 02/26/14
GRAFF, SANDRA CL-2329 A 70.40 4246********5262 04333G 02/26/14
GREENE, RUSSELL CL-2338 A 118.00 4147********3442 04422D 02/26/14
GRIEFF, EMILY CL-1276 A 52.00 4417********2642 04422B 02/26/14
GROSSMAN, DAVIN CL-535 A 62.00 4147********7966 04315D 02/26/14
GROSSMAN, JON CL-1239 A 81.00 4147********7966 04421D 02/26/14
GUALTIERI, ALESSANDRA CL-1360 A 42.00 5199********4879 025122 02/26/14
HARDON, SHELLEY CL-1689 A 88.00 4465********0624 026449 02/26/14
HASSIG, FRED CL-2042 A 46.80 5458********3201 02647P 02/26/14
HATCH, JESSICA CL-2205 A 83.00 3772*******1013 113031 02/26/14
HEAD, FELICIA CL-2088 A 105.00 4147********4778 04420C 02/26/14
HEINE, MARGE CL-8526 A 42.00 4147********2199 04500A 02/26/14
HENGLEFELT, GARY CL-634 A 118.00 4266********7386 04421B 02/26/14
HERBERT, ANNE CL-1120 A 124.00 5466********2520 04437P 02/26/14
HETLAND, SUZI CL-787 A 88.00 5466********0242 12522P 02/26/14
HEYDEN, TAMI CL-1295 A 52.00 4417********0381 04475C 02/26/14
HOGETVEDT, CHARLES CL-911 A 52.00 4147********9584 025123 02/26/14
HOLDSWORTH, EVAN CL-1923 A 305.25 5178********5741 04288B 02/26/14
HOLLIGAN, JON CL-334 A 52.00 4750********6219 052108 02/26/14
HOLMAN, MARY CL-2401 A 101.00 4147********4683 026689 02/26/14
HORTON, MARY CL-1873 A 52.00 4465********8824 026401 02/26/14
HORTON, SCOTT CL-2282 A 83.00 4707********2926 000171 02/26/14
HOUSE, ALLISON CL-520 A 81.00 3731*******2017 180099 02/26/14
HOUSEHOLDER, SCOTT CL-1789 A 146.00 4417********0578 04274B 02/26/14
HUNT, DAVID CL-2140 A 83.00 5576********0550 005607 02/26/14
HURWITZ, RANDY CL-1883 A 88.00 5424********0754 12717P 02/26/14
ICHIMASA, AKIKO CL-1702 A 88.00 4147********5437 04519A 02/26/14
INTERDONATO, MAUREEN CL-491 A 80.40 3743*******5254 169505 02/26/14
JANES, JUDY CL-561 A 68.60 4147********8843 04388D 02/26/14
JANKOWSKI, TOM CL-764 A 62.00 5466********9433 04298Z 02/26/14
JARES, JACKIE CL-45 A 52.00 3743*******7861 115214 02/26/14
JIROV, VASSILY CL-2174 A 52.00 4264********3734 025175 02/26/14
JOHNSON, BILL CL-1162 A 74.70 4411********6614 04422A 02/26/14
JOHNSON, MARCIA CL-1674 A 100.00 4147********9287 026617 02/26/14
JOHNSTONE, SANDI CL-1096 A 68.60 4417********2433 04296C 02/26/14
JONES, BESS CL-1399 A 52.00 4147********0336 04422D 02/26/14
JUNG, EUNMI CL-2515 A 83.00 4147********6059 04305C 02/26/14
KAFKA-S. BIETAU, RICK CL-1309 A 107.20 3728*******5002 127949 02/26/14
KAMMOUN, NABEEL CL-2052 A 85.00 4128********6345 06112B 02/26/14
KARBER, ANNE CL-504 A 83.00 3717*******1009 172179 02/26/14
KASPER, LARRY CL-356 A 190.00 3772*******1007 130532 02/26/14
KATO, GERRY CL-1296 A 323.00 4342********9343 301271 02/26/14
KEAGLE, DON CL-416 A 49.20 3712*******3009 102045 02/26/14
KEDZIOR, SUE CL-2356 A 52.00 3725*******1008 145609 02/26/14
KELLY, AMY CL-8514 A 73.00 3717*******8001 150542 02/26/14
KELMAN, MARC CL-2503 A 91.00 3717*******1004 165296 02/26/14
KENNY, JAMES CL-698 A 184.00 4750********7777 062108 02/26/14
KENTON, JON CL-16 A 85.00 4147********6598 04440C 02/26/14
KLAPPER, MONICA CL-1466 A 83.00 4452********6192 022756 02/26/14
KLEINER, NORBERT CL-2415 A 10.00 5490********0351 02645B 02/26/14
KOBS, JAMES CL-599 A 10.00 6011********9374 02620Q 02/26/14
KOHLMEYER, JANICE CL-1449 A 46.80 5466********6633 04369P 02/26/14
KOPP, STEVEN CL-1812 A 81.00 4147********8155 04353D 02/26/14
KRAMOLC, NICHOLAS CL-106 A 68.60 4147********7402 203647 02/26/14
KRAVETZ, SANDY CL-2322 A 144.00 4147********5916 706212 02/26/14
LAGINESS, JESSICA CL-818 A 83.00 5466********9381 04495Z 02/26/14
LAHODYNSKY, ALEXANDER CL-2490 A 52.00 3735*******2005 183437 02/26/14
LANE, LISA CL-632 A 83.00 3715*******1005 185638 02/26/14
LANGHAM, TREVOR CL-49 A 83.00 4888********5648 025173 02/26/14
LAVIA, VINCENT CL-2125 A 56.00 5490********7127 02516Z 02/26/14
LEATHER, CAROLYN CL-555 A 52.00 4744********7970 132411 02/26/14
LEBLANC, JAKE CL-8504 A 32.00 4313********6068 025159 02/26/14
LEE, CAROL CL-998 A 412.00 5466********7498 11563P 02/26/14
LEIGH, EMILY CL-1581 A 83.00 5466********3014 04460Z 02/26/14
LENOX, CHERYL CL-901 A 81.00 5466********5340 02512Z 02/26/14
LORD, VANESSA CL-755 A 52.00 5490********3260 02510Z 02/26/14
LORY, THOMAS CL-1968 A 46.80 5466********0920 04435P 02/26/14
LYNCH, JULIE CL-1482 A 83.00 4147********6516 04402C 02/26/14
MACHMER, ROBERT CL-1597 A 88.00 4744********5569 152417 02/26/14
MAISIAK, RICHARD CL-859 A 88.00 4147********4995 04470C 02/26/14
MANCINELLI, JULIE CL-1970 A 68.60 4356********7679 122811 02/26/14
MANEY, DIANE CL-1691 A 52.00 4313********8884 025136 02/26/14
MARSH, ERIK CL-8508 A 42.00 4147********2055 04486C 02/26/14
MATA, JANET CL-1354 A 83.00 3772*******6009 167341 02/26/14
MATHENA, SUSAN CL-223 A 138.00 3772*******1016 177410 02/26/14
MATTESON, CARRIE CL-328 A 124.00 4264********0027 025162 02/26/14
MCCANN, MIKE CL-138 A 81.00 4147********2968 04413D 02/26/14
MCCULLY, NICHOLAS CL-8502 A 83.00 3797*******1001 161778 02/26/14
MCCUNE, BOB CL-117 A 52.00 3781*******4001 183882 02/26/14
MCGRAW, GEORGIA CL-1060 A 52.00 4744********1221 152717 02/26/14
MCINERNEY, PATRICK CL-8509 A 32.00 3728*******4019 168842 02/26/14
MCLAUGHLIN, JACK CL-1822 A 73.40 6011********1272 02683R 02/26/14
MCNAMARA, MARY CL-1647 A 83.00 3783*******7008 182442 02/26/14
MEADOR, JAMES CL-994 A 152.10 5523********8957 02643Z 02/26/14
MEISSNER, RANDY CL-1270 A 52.00 4147********5201 04384D 02/26/14
MESZAROS, AZAR CL-1813 A 139.00 4342********5257 354017 02/26/14
METTILLE, ERIN CL-1641 A 129.00 4147********4578 04488C 02/26/14
MEYER, BRUCE CL-2307 A 83.00 3725*******1008 109200 02/26/14
MEYER, CHRIS CL-1605 A 124.00 3717*******1027 162123 02/26/14
MICHAELS, DON CL-332 A 54.00 5466********2542 12592P 02/26/14
MICHELSON, LORRAINE CL-1090 A 81.00 4147********6317 04383C 02/26/14
MIKHAIL, DELON CL-1382 A 88.00 4147********2769 04415D 02/26/14
MILLARD, VALERIE CL-761 A 72.00 4342********1675 253959 02/26/14
MILLER, DORY CL-358 A 78.00 5466********7420 98019Z 02/26/14
MILLER, RICHARD CL-2315 A 85.00 5424********6396 12661P 02/26/14
MOCK, ROBERT CL-897 A 124.00 3725*******1000 192010 02/26/14
MONTROSE, WESTON CL-9509 A 578.00 4744********5584 162012 02/26/14
MOORE, CLAUDE CL-392 A 130.40 5466********6409 04495P 02/26/14
MOOREHEAD, LEWIS CL-1372 A 31.00 4147********8694 04387D 02/26/14
MORRISON, DAVID CL-1415 A 83.00 3767*******2006 103196 02/26/14
MORRISON, LEESA CL-1479 A 52.00 5466********4529 04494Z 02/26/14
MORTENSEN, ANITA CL-463 A 132.00 3728*******5005 198692 02/26/14
MUELLER, CINDY CL-59 A 83.00 4397********4246 04459C 02/26/14
MUELLER, JIM CL-410 A 91.00 3713*******3007 144490 02/26/14
MULROW, STEPHEN CL-1110 A 42.00 4147********0870 04435C 02/26/14
MULROY, MICHAEL CL-2506 A 47.10 4147********7291 06182C 02/26/14
MURPHY, MARTY CL-1146 A 88.00 3712*******1016 146779 02/26/14
MURPHY, MARY CL-7203 A 133.00 5401********1993 04361P 02/26/14
MURPHY, MIKE CL-2610 A 81.00 4313********2734 025165 02/26/14
NELSON, JEAN CL-2221 A 129.20 4147********1280 04431D 02/26/14
NORMAN, RICHARD CL-9511 A 52.00 3767*******1002 102536 02/26/14
O CONNOR, LINDA CL-1714 A 46.80 4750********1262 082108 02/26/14
O CONNOR, SARAH CL-1299 A 93.00 4147********6102 04495D 02/26/14
O GRADY, ROBERT CL-1003 A 83.00 3772*******3003 170370 02/26/14
OLIVER, COY CL-2295 A 62.00 4342********3542 549520 02/26/14
OPPENHEIM, TRACEY CL-1682 A 109.50 4342********1206 355851 02/26/14
OPPENHEIMER, RANDY CL-1661 A 81.00 4856********5247 026731 02/26/14
OSTEBO, KARIN CL-2120 A 124.00 4147********1004 04367D 02/26/14
PARK, LISA CL-91 A 83.00 4750********9920 082108 02/26/14
PARKHURST, MICHELLE CL-601 A 84.50 4744********9324 122610 02/26/14
PATTERSON, BOB CL-2249 A 52.00 3725*******1001 128946 02/26/14
PHILLIPS, ASHLEIGH CL-876 A 52.00 4342********5389 253974 02/26/14
POLZ, FELIX CL-2372 A 70.40 5491********2792 02628P 02/26/14
PONTIUS, CAROL CL-1180 A 68.60 5490********7625 02518B 02/26/14
PORTER, JANNICE CL-1160 A 88.00 4147********7061 04451C 02/26/14
PRAKASH, MINNA CL-928 A 46.80 3710*******1020 180356 02/26/14
PROUDFOOT, BREANNA CL-2319 A 83.00 3767*******1014 166086 02/26/14
PURTZER, KATHY CL-371 A 52.00 4417********2079 04478B 02/26/14
PUSHOR, JOHN CL-8525 A 42.00 4147********4650 026443 02/26/14
QUIGLEY, JEROME CL-148 A 46.80 3772*******2014 159947 02/26/14
QUINN, LARRY CL-1179 A 93.00 6011********9752 02640Q 02/26/14
RALEY, STEWART CL-2535 A 52.00 4868********2201 301277 02/26/14
RAMSEY, GUY CL-532 A 84.00 3732*******1007 113770 02/26/14
RAO, NEIL CL-1050 A 101.75 3717*******2014 130700 02/26/14
RAPPAPORT, ROSLYN CL-1529 A 48.30 3717*******3009 185986 02/26/14
RATTERMAN, THOMAS CL-1005 A 99.20 4147********3733 04394C 02/26/14
REINDERS, JAKE CL-359 A 101.00 4342********2744 546932 02/26/14
REISER, JANET CL-343 A 52.00 3717*******4007 108618 02/26/14
RINDLISHBACHER, KEVIN CL-1688 A 124.00 4388********8010 04313D 02/26/14
RITTER, FREDERIC CL-2378 A 124.00 3747*******4745 605214 02/26/14
ROBIN, STEPHEN CL-213 A 70.40 3797*******1003 102549 02/26/14
ROBINSON, SHERI CL-1998 A 55.50 4867********0396 072108 02/26/14
RODGERS, STEVEN CL-2497 A 304.00 4417********3165 04320C 02/26/14
ROSSMAN, JOHN CL-594 A 52.00 4081********1783 464247 02/26/14
ROZEN, MARTHA CL-2050 A 83.00 4266********6764 04436B 02/26/14
RUSLING, THOMAS CL-886 A 135.50 3767*******6000 137589 02/26/14
RYAN, KATHLEEN CL-256 A 52.00 4266********0952 04440A 02/26/14
SALAZAR, ROBERTO CL-1680 A 128.00 4744********6049 162616 02/26/14
SAUNDERS, TAMARA CL-466 A 83.00 4465********4998 026723 02/26/14
SCHAENZER, MATTHEW CL-172 A 52.00 3772*******2008 184716 02/26/14
SCHEINER, MICHELE CL-1027 A 138.00 5524********0926 04472P 02/26/14
SCHIFFENHAUS, ANTON CL-875 A 46.80 4147********9724 025136 02/26/14
SCHMIDT, TERRY CL-1021 A 328.00 4147********8528 026841 02/26/14
SCHRYVER, BARBARA CL-2057 A 221.00 3725*******1014 140970 02/26/14
SCHUMAN, DAVID CL-294 A 88.00 4465********8195 026548 02/26/14
SCHWARTZ, LARRY CL-1063 A 10.00 3797*******1006 183319 02/26/14
SCHWARTZ, TAMMEY CL-26 A 81.00 4744********5098 112411 02/26/14
SCOTT, KENNETH CL-2196 A 93.00 4147********0228 04339C 02/26/14
SCRITSMIER, LYLE CL-2466 A 52.00 4388********6858 04431D 02/26/14
SELK, AMY CL-2110 A 81.00 4147********1585 026476 02/26/14
SEWRIGHT, MAUREEN CL-1362 A 205.00 3715*******2004 153107 02/26/14
SHAMOS, IRNA CL-85 A 52.00 4147********8149 026744 02/26/14
SHAUGHNESSY, RICHARD CL-565 A 269.00 4226********9214 04333C 02/26/14
SHELLADY, LIZ CL-2390 A 124.00 3717*******2004 141742 02/26/14
SHELLY, TANIS CL-1840 A 232.00 4744********7297 172311 02/26/14
SHERIDAN, ED CL-2403 A 81.00 4635********9456 142715 02/26/14
SHOMER, JON CL-1587 A 52.00 4128********2141 06348B 02/26/14
SHOOK, KATHY CL-1578 A 213.00 3717*******2011 140371 02/26/14
SHORE, PHYLLIS CL-910 A 52.00 3797*******1005 143906 02/26/14
SIEGEL, ERICA CL-529 A 88.00 4342********1206 621322 02/26/14
SKANDAKUMARAN, KANDIAH CL-1328 A 83.00 3772*******1018 140807 02/26/14
SMITH, ERIN CL-2483 A 123.00 4266********2986 04408B 02/26/14
SMITH, MARVIN CL-329 A 68.60 4147********7646 04434C 02/26/14
SMITH, TERRENCE CL-424 A 10.00 3713*******2006 164582 02/26/14
SNADER, BEN CL-2542 A 83.00 4803********1667 037767 02/26/14
SOFRANAC, RODO CL-1929 A 81.00 3727*******1019 153168 02/26/14
ST JOHN, JOEL CL-8501 A 69.50 4342********3699 412042 02/26/14
STALLONE, JOHN CL-2442 A 52.00 5523********8148 T7638Z 02/26/14
STARKS, RORY CL-1016 A 52.00 4744********3175 122111 02/26/14
STEINBERG, LEONARD CL-633 A 96.40 5588********9810 11730E 02/26/14
STELMACH, ROSMARY CL-2276 A 78.00 4147********4462 04392C 02/26/14
STIEHL, HEINZ CL-1935 A 81.00 3713*******4008 181948 02/26/14
STOWELL, AARON CL-381 A 83.00 4750********8466 052108 02/26/14
SUMNICHT, MIKE CL-644 A 52.00 4417********3618 04483D 02/26/14
SUMNICHT, NATHAN CL-763 A 52.00 4465********8417 026407 02/26/14
SWIFT, NANCY CL-1109 A 52.00 5466********9509 04438P 02/26/14
SZOKOL, TARI CL-996 A 83.00 4744********4645 142510 02/26/14
THOMPSON, CALVIN CL-2054 A 74.70 5452********1039 04294Z 02/26/14
TOUGER, LESLIE CL-1236 A 118.00 3727*******3009 169066 02/26/14
TRENT, WALTER CL-1779 A 204.00 3772*******2004 190412 02/26/14
TULLY, KIRSTIN CL-31 A 124.00 3713*******1019 108794 02/26/14
VALADEZ, TONI CL-1961 A 898.00 4147********0005 04327D 02/26/14
VALESH, INEZ CL-195 A 47.10 5466********4464 02512Z 02/26/14
VALLETTA, JAMES CL-459 A 52.00 4081********2399 482492 02/26/14
VAN DOREN, ANN CL-1220 A 93.00 5466********9539 04505S 02/26/14
VANDERLOO, SARAH CL-1028 A 52.00 4342********7000 547893 02/26/14
VASINGTON, PAUL CL-1470 A 124.00 5466********7507 97783P 02/26/14
VOSKUIL, BARBARA CL-261 A 70.40 4868********3927 04500C 02/26/14
WALDMAN, LAWRENCE CL-2413 A 131.20 3727*******1007 106240 02/26/14
WALDMAN, NAN CL-1364 A 149.70 4147********7436 06140C 02/26/14
WALKER, ROBERT CL-2238 A 88.00 4640********3147 04492B 02/26/14
WALLER, DEBBIE CL-2570 A 52.00 5466********2307 10854P 02/26/14
WANG, JEN CL-1175 A 139.00 3747*******6607 775214 02/26/14
WEGNER, CHADWICK CL-507 A 124.00 5537********7379 026166 02/26/14
WEINER, MURRAY CL-547 A 70.40 4168********6290 080478 02/26/14
WELCH, NIKKI CL-2409 A 52.00 3772*******1000 156772 02/26/14
WENTZ, VICKI CL-1171 A 85.00 4147********9428 026358 02/26/14
WHITE, EDWARD CL-1458 A 68.60 4271********5803 05820B 02/26/14
WHITE, LIZABETH CL-1955 A 52.00 4791********5786 044939 02/26/14
WHITE, MELINDA CL-3 A 52.00 4081********5533 000145 02/26/14
WHITTENTON, JUSTIN CL-8522 A 42.00 4744********0306 142513 02/26/14
WILKEY, DOUGLAS CL-616 A 99.20 4147********9915 04517D 02/26/14
WILLIAMS, MARIA CL-1319 A 52.00 4168********3128 064674 02/26/14
WILSON, HAL CL-1100 A 83.00 6011********6657 02669Q 02/26/14
WOLF, RENNARDA CL-48 A 70.40 5466********7800 12745P 02/26/14
WONER, JEFFREY CL-1738 A 83.00 5523********8188 02624S 02/26/14
WUESTE, TED CL-1736 A 83.00 5466********0063 11369P 02/26/14
WUETHRICH, STEFANIE CL-850 A 201.00 4313********9022 025139 02/26/14
XUEREB, LAURA CL-2385 A 81.00 3725*******1019 147061 02/26/14
YODER, CARL CL-220 A 73.40 4147********0106 04257C 02/26/14
             
             
             
Totals
Count Card Type Total
     
98 American Express 8767.05
62 MasterCard 5657.02
196 Visa 17682.70
4 Discover 259.40
0 Other 0.00
     
    32366.17