Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, JOYCE |
CL-1498 |
A |
47.10 |
5466********8968 |
03786P |
05/27/14 |
| ACQUAFREDDA, MIRIAM |
CL-372 |
A |
52.00 |
3797*******1016 |
128759 |
05/27/14 |
| ADAMS, ERIC |
CL-993 |
A |
52.00 |
4417********8561 |
03686D |
05/27/14 |
| AHEARN, GREG |
CL-560 |
A |
479.00 |
3717*******3011 |
126742 |
05/27/14 |
| AIZENSTEIN, ROBERT |
CL-583 |
A |
52.00 |
4147********6709 |
03726D |
05/27/14 |
| ALIRE, JOANIE |
CL-1444 |
A |
430.00 |
4427********2781 |
095413 |
05/27/14 |
| ALLEN, KATHY |
CL-283 |
A |
92.00 |
3728*******1029 |
168130 |
05/27/14 |
| ALLEN, ROGER |
CL-1888 |
A |
52.00 |
4640********0864 |
03495B |
05/27/14 |
| ANABLE, MICHAEL |
CL-1181 |
A |
83.00 |
3717*******1014 |
186147 |
05/27/14 |
| ANDERSON, PATRICIA |
CL-1467 |
A |
340.40 |
3732*******4004 |
146661 |
05/27/14 |
| APPLE, ALVIN |
CL-285 |
A |
10.00 |
4417********9361 |
03658C |
05/27/14 |
| ARENA, PAUL |
CL-1378 |
A |
52.00 |
3713*******4006 |
103978 |
05/27/14 |
| ARN, DEBBIE |
CL-446 |
A |
81.00 |
3772*******2007 |
109321 |
05/27/14 |
| ARNOLD, ALEX |
CL-8541 |
A |
73.00 |
3767*******1005 |
111968 |
05/27/14 |
| ARREGOCES, JENNIFER |
CL-2275 |
A |
218.86 |
5410********6813 |
20210P |
05/27/14 |
| ARRIOLA, SHANNON |
CL-1521 |
A |
52.00 |
4246********9551 |
03763G |
05/27/14 |
| ARTIGUE, MARY |
CL-2425 |
A |
143.00 |
3772*******1016 |
186892 |
05/27/14 |
| ARUTT, PAUL |
CL-1585 |
A |
81.00 |
3728*******4017 |
122525 |
05/27/14 |
| ATKESON, DAPHNE |
CL-1806 |
A |
52.00 |
4147********1546 |
03742C |
05/27/14 |
| AUGUR, JOANN |
CL-1895 |
A |
10.00 |
4388********3853 |
03597D |
05/27/14 |
| AULT, ANNE |
CL-1088 |
A |
97.00 |
3715*******4000 |
140227 |
05/27/14 |
| AURORA, NAVBIR |
CL-9510 |
A |
52.00 |
4750********3772 |
085413 |
05/27/14 |
| BADOUX, LAURENT |
CL-1921 |
A |
93.00 |
3713*******1002 |
104328 |
05/27/14 |
| BAKER, ELLEN |
CL-887 |
A |
68.00 |
3797*******1002 |
147451 |
05/27/14 |
| BAKER, PHYLLIS |
CL-2454 |
A |
133.40 |
4802********4434 |
037427 |
05/27/14 |
| BAKKE, SANDY |
CL-2412 |
A |
81.00 |
3717*******1006 |
172290 |
05/27/14 |
| BALDUCCI, JAMES |
CL-127 |
A |
124.00 |
5531********3762 |
03724J |
05/27/14 |
| BARRETT, J.-MICHAEL |
CL-1358 |
A |
62.00 |
3715*******2007 |
117223 |
05/27/14 |
| BARTOLINO, DEBRA |
CL-153 |
A |
52.00 |
5452********2454 |
03504S |
05/27/14 |
| BASSETT, CHUCK |
CL-1066 |
A |
118.00 |
5523********1507 |
02702Z |
05/27/14 |
| BAUGUESS, CHERIE |
CL-1759 |
A |
52.00 |
4744********0261 |
155749 |
05/27/14 |
| BECKHAM, ALLYSON |
CL-2581 |
A |
83.00 |
4147********0315 |
05024D |
05/27/14 |
| BEENE, DELMAR |
CL-1085 |
A |
99.20 |
3713*******4011 |
100195 |
05/27/14 |
| BENIN, MARY |
CL-302 |
A |
118.00 |
4266********6744 |
05027C |
05/27/14 |
| BENNETT, JENIFER |
CL-240 |
A |
52.00 |
3725*******2002 |
162036 |
05/27/14 |
| BENTZ, MARK |
CL-71 |
A |
81.00 |
4305********4579 |
03801B |
05/27/14 |
| BERG, JOANNE |
CL-2426 |
A |
52.00 |
4305********2573 |
03742D |
05/27/14 |
| BERGER, NOAH |
CL-1817 |
A |
42.00 |
3747*******2319 |
525545 |
05/27/14 |
| BERK, LEE |
CL-476 |
A |
70.40 |
4147********3638 |
05022D |
05/27/14 |
| BHATTACHARYA, SUMONA |
CL-754 |
A |
41.50 |
4888********2758 |
055496 |
05/27/14 |
| BIANCALANA, ROLAND |
CL-970 |
A |
62.00 |
4312********4009 |
03590G |
05/27/14 |
| BLEIMEYER, JASON |
CL-2364 |
A |
82.50 |
3712*******1000 |
165683 |
05/27/14 |
| BOAZ, DONALD |
CL-512 |
A |
52.00 |
5424********5580 |
25515B |
05/27/14 |
| BODDUPALLI, SAISRIDHAR |
CL-2481 |
A |
98.00 |
3727*******2004 |
136944 |
05/27/14 |
| BODE, DIANA |
CL-771 |
A |
52.00 |
4750********3798 |
095413 |
05/27/14 |
| BOLICK, SHAWNNA |
CL-2122 |
A |
83.00 |
5466********7875 |
05051P |
05/27/14 |
| BONACCI, ANTHONY |
CL-2248 |
A |
83.00 |
4868********3801 |
375297 |
05/27/14 |
| BONACCI, PRISCILLA |
CL-2147 |
A |
47.10 |
4264********8795 |
055596 |
05/27/14 |
| BONELLI, PAMELA |
CL-352 |
A |
52.00 |
5491********6836 |
30575Y |
05/27/14 |
| BONO, NICHOLAS |
CL-1709 |
A |
124.00 |
4342********3581 |
374202 |
05/27/14 |
| BOOTHBY, THOMAS |
CL-1457 |
A |
83.00 |
5121********2718 |
02783B |
05/27/14 |
| BORING, DAVID |
CL-260 |
A |
35.20 |
3727*******1001 |
166416 |
05/27/14 |
| BORZONE, JENNIFER |
CL-1543 |
A |
83.00 |
5466********9964 |
05036P |
05/27/14 |
| BRADSHAW, JAMES-W. |
CL-2414 |
A |
52.00 |
4833********7005 |
085413 |
05/27/14 |
| BRAMOWETH, LINDA |
CL-474 |
A |
70.40 |
3717*******2019 |
141366 |
05/27/14 |
| BRANDEBOURG, REMI |
CL-2106 |
A |
88.00 |
3772*******1016 |
101014 |
05/27/14 |
| BREDECK, SHERRY |
CL-2164 |
A |
83.00 |
3772*******2014 |
146614 |
05/27/14 |
| BRENNAN, DAVID |
CL-154 |
A |
49.60 |
4147********0769 |
03785C |
05/27/14 |
| BRIGHT, TODD |
CL-464 |
A |
83.00 |
4342********3333 |
667237 |
05/27/14 |
| BROADFOOT, BETH |
CL-65 |
A |
148.00 |
5466********4646 |
05549Z |
05/27/14 |
| BROWN, ANGELA |
CL-2257 |
A |
52.00 |
4744********8325 |
195747 |
05/27/14 |
| BROWN, CHRIS |
CL-1663 |
A |
52.00 |
4147********9647 |
027903 |
05/27/14 |
| BROWN, NICOLE |
CL-1721 |
A |
52.00 |
4744********5402 |
125145 |
05/27/14 |
| BURIC, BARBARA |
CL-1505 |
A |
81.00 |
3715*******4011 |
167592 |
05/27/14 |
| BUXTON, KAREN |
CL-1242 |
A |
62.00 |
3727*******3009 |
159126 |
05/27/14 |
| BYRNE, GREG |
CL-2402 |
A |
83.00 |
4750********7478 |
005513 |
05/27/14 |
| CADDELL, MICHAEL |
CL-8531 |
A |
32.00 |
4452********6419 |
005439 |
05/27/14 |
| CAIN, ROGER |
CL-27 |
A |
81.00 |
4750********3012 |
075413 |
05/27/14 |
| CARLSEN, NEIL |
CL-1290 |
A |
88.00 |
4737********5699 |
765408 |
05/27/14 |
| CARRAS, DAVID |
CL-184 |
A |
125.50 |
5416********3669 |
03798Z |
05/27/14 |
| CASPER, PETER |
CL-2361 |
A |
70.40 |
4888********5127 |
055468 |
05/27/14 |
| CAVALCANT, ANDREW |
CL-1908 |
A |
52.00 |
5466********3873 |
27600P |
05/27/14 |
| CAVALCANT, CHRISTINE |
CL-1385 |
A |
37.35 |
4388********4894 |
03799D |
05/27/14 |
| CAVALCANT, JEFFREY |
CL-1621 |
A |
68.00 |
4264********4865 |
055449 |
05/27/14 |
| CAVALCANT, JENNIFER |
CL-2214 |
A |
62.00 |
4342********0032 |
666459 |
05/27/14 |
| CHARAKCHYAN, LUSINE |
CL-1834 |
A |
52.00 |
4282********9117 |
085413 |
05/27/14 |
| CLARK, HOWARD |
CL-602 |
A |
70.40 |
4147********6916 |
03762C |
05/27/14 |
| CLARK, WILLIAM |
CL-8507 |
A |
32.00 |
4147********4621 |
03748D |
05/27/14 |
| COHEN, GAIL |
CL-2159 |
A |
52.00 |
4750********0042 |
005513 |
05/27/14 |
| CONGRAM, RICHARD |
CL-961 |
A |
52.00 |
4470********7635 |
280439 |
05/27/14 |
| CONNER, KATIE |
CL-1187 |
A |
63.50 |
4465********1737 |
027699 |
05/27/14 |
| CONWAY, YVETTE |
CL-2455 |
A |
46.80 |
4888********5909 |
055445 |
05/27/14 |
| COSPER, LESLIE |
CL-1037 |
A |
52.00 |
3772*******1002 |
160542 |
05/27/14 |
| COTRONEO, JOE |
CL-1252 |
A |
81.00 |
3772*******3008 |
115347 |
05/27/14 |
| COWARD, BARBARA |
CL-929 |
A |
83.00 |
4266********2562 |
03671B |
05/27/14 |
| CRAWFORD, ALBERT |
CL-2128 |
A |
10.00 |
3713*******1003 |
147407 |
05/27/14 |
| CULLEN, BILL |
CL-1830 |
A |
81.00 |
4744********4649 |
195443 |
05/27/14 |
| DABBS, KATHERINE |
CL-475 |
A |
62.00 |
4862********2070 |
03585A |
05/27/14 |
| DADY, COLE |
CL-1092 |
A |
42.00 |
4342********2218 |
596003 |
05/27/14 |
| DAHL, JOHN |
CL-1451 |
A |
83.00 |
3725*******2001 |
102384 |
05/27/14 |
| DANIELS, SUZANNE |
CL-950 |
A |
124.00 |
3717*******2009 |
186526 |
05/27/14 |
| DART, STEVEN |
CL-237 |
A |
83.00 |
4264********2545 |
055558 |
05/27/14 |
| DEANGELIS, KATHY |
CL-1940 |
A |
219.50 |
4147********4772 |
03716D |
05/27/14 |
| DEHONEY, LESLEY |
CL-1619 |
A |
52.00 |
5401********4633 |
03514Z |
05/27/14 |
| DELANEY, CHARLES |
CL-1459 |
A |
83.00 |
4635********1364 |
125442 |
05/27/14 |
| DEMAREE, BRUCE |
CL-1997 |
A |
52.00 |
4147********5014 |
03612C |
05/27/14 |
| DETORRICE, THOMAS |
CL-2445 |
A |
52.00 |
4246********1185 |
03544G |
05/27/14 |
| DETRICK, JAYLENE |
CL-989 |
A |
52.00 |
5466********1220 |
03704Z |
05/27/14 |
| DOKES, GARY |
CL-729 |
A |
52.00 |
5490********0509 |
02771B |
05/27/14 |
| DOMINI, JOE |
CL-1059 |
A |
244.00 |
4147********4300 |
217245 |
05/27/14 |
| DOOLEY, MICHAEL |
CL-2183 |
A |
52.00 |
3712*******1015 |
168656 |
05/27/14 |
| DOWNHILL, DYLAN |
CL-226 |
A |
158.00 |
4226********0430 |
03507C |
05/27/14 |
| DWYER, TIMOTHY |
CL-1565 |
A |
10.00 |
3731*******2000 |
184990 |
05/27/14 |
| DYKES, JOSEPHINE |
CL-971 |
A |
46.80 |
4168********6833 |
005504 |
05/27/14 |
| EDBERG, ERIC |
CL-113 |
A |
83.00 |
3723*******3009 |
198559 |
05/27/14 |
| EDMONSON, REA |
CL-2388 |
A |
68.60 |
4417********2644 |
03482D |
05/27/14 |
| EDVARDSEN, CHRIS |
CL-188 |
A |
99.20 |
4147********9462 |
05003C |
05/27/14 |
| EDWARDS, KIP |
CL-2072 |
A |
386.00 |
5148********2282 |
03527T |
05/27/14 |
| EGLIN, WENDY |
CL-1760 |
A |
52.00 |
4313********1976 |
055424 |
05/27/14 |
| ELIOT, JANET |
CL-1807 |
A |
68.60 |
3713*******1014 |
160930 |
05/27/14 |
| ELLINGTON, LAUREN |
CL-975 |
A |
62.00 |
4147********0258 |
03533C |
05/27/14 |
| EPSTEIN, CRAIG |
CL-1700 |
A |
88.00 |
4465********3393 |
027757 |
05/27/14 |
| EVERHART, TONI-MARIE |
CL-496 |
A |
52.00 |
4147********7094 |
03798C |
05/27/14 |
| EWELL, DAVID |
CL-86 |
A |
83.00 |
4266********0902 |
03681A |
05/27/14 |
| FADELEY, FREDRIC |
CL-8536 |
A |
73.00 |
4046********9246 |
635881 |
05/27/14 |
| FELD, SHARON |
CL-510 |
A |
46.80 |
5459********7924 |
025500 |
05/27/14 |
| FERRY, LAURA |
CL-1091 |
A |
52.00 |
5466********9486 |
32632P |
05/27/14 |
| FINBERG, BARBARA |
CL-2032 |
A |
85.00 |
5466********3307 |
03660S |
05/27/14 |
| FINCHER, RICHARD |
CL-2060 |
A |
52.00 |
4423********3831 |
027596 |
05/27/14 |
| FINIGIAN, TERRY |
CL-1673 |
A |
143.00 |
4147********5116 |
03775D |
05/27/14 |
| FIRETAG, TINA |
CL-695 |
A |
52.00 |
4147********6227 |
03792C |
05/27/14 |
| FLANDER, BECKY |
CL-2321 |
A |
88.00 |
5466********3762 |
03639S |
05/27/14 |
| FOLZ, RICHARD |
CL-1491 |
A |
88.00 |
5474********3140 |
02760E |
05/27/14 |
| FOOTE, JEANNE |
CL-1248 |
A |
47.10 |
5402********2402 |
03452Z |
05/27/14 |
| FORD, MATT |
CL-8517 |
A |
32.00 |
4147********1859 |
03734C |
05/27/14 |
| FORD, MIKE |
CL-8516 |
A |
32.00 |
4147********1859 |
03684C |
05/27/14 |
| FRAME, DARREN |
CL-2156 |
A |
81.00 |
4266********5191 |
03737D |
05/27/14 |
| FREEMAN, RICHARD |
CL-2268 |
A |
68.60 |
3743*******0753 |
250027 |
05/27/14 |
| FUGAZZA, FLAVIO |
CL-623 |
A |
118.00 |
3726*******6009 |
196815 |
05/27/14 |
| FUGAZZA, MARIA |
CL-1397 |
A |
52.00 |
4744********9671 |
175348 |
05/27/14 |
| GAHAGAN, PAUL |
CL-367 |
A |
99.20 |
3713*******2001 |
141290 |
05/27/14 |
| GARMAN, BRANDON |
CL-8527 |
A |
32.00 |
4417********3091 |
03608D |
05/27/14 |
| GARZA, ROBYN |
CL-2087 |
A |
83.00 |
5465********8593 |
003321 |
05/27/14 |
| GATES, SANDRA |
CL-1810 |
A |
46.80 |
3797*******1002 |
107654 |
05/27/14 |
| GEISLER, JANE-ANNE |
CL-2202 |
A |
81.00 |
4147********9015 |
055423 |
05/27/14 |
| GEORGE, ANDRE |
CL-1948 |
A |
118.00 |
4147********6545 |
03432D |
05/27/14 |
| GERHARZ, SUSAN |
CL-259 |
A |
26.00 |
4500********0775 |
055447 |
05/27/14 |
| GERMAN, RICK |
CL-1992 |
A |
31.00 |
4147********5389 |
03707D |
05/27/14 |
| GERMAN, SUE |
CL-1522 |
A |
112.00 |
4015********8907 |
R20458 |
05/27/14 |
| GOBLE, RON |
CL-2192 |
A |
90.40 |
4323********5004 |
504981 |
05/27/14 |
| GOLDBERG, JOSH |
CL-8523 |
A |
42.00 |
4465********4294 |
027342 |
05/27/14 |
| GORETZKI, BRIAN |
CL-2332 |
A |
113.00 |
3772*******1004 |
171610 |
05/27/14 |
| GRAFF, SANDRA |
CL-2329 |
A |
70.40 |
4246********5262 |
03761G |
05/27/14 |
| GREENE, RUSSELL |
CL-2338 |
A |
118.00 |
4147********3442 |
03784D |
05/27/14 |
| GRIEFF, EMILY |
CL-1276 |
A |
52.00 |
4266********7459 |
03746B |
05/27/14 |
| GROSSMAN, DAVIN |
CL-535 |
A |
52.00 |
4147********9271 |
03738D |
05/27/14 |
| GROSSMAN, JON |
CL-1239 |
A |
81.00 |
4147********9271 |
03784D |
05/27/14 |
| GUPTA, ROCHELLE |
CL-2457 |
A |
124.00 |
3772*******1014 |
101141 |
05/27/14 |
| HARGIS, KELLY |
CL-299 |
A |
331.10 |
4388********9314 |
03799C |
05/27/14 |
| HARTMAN, ANNA |
CL-1656 |
A |
62.00 |
4750********7761 |
065413 |
05/27/14 |
| HASSIG, FRED |
CL-2042 |
A |
46.80 |
5458********6259 |
02742P |
05/27/14 |
| HATCH, JESSICA |
CL-2205 |
A |
83.00 |
3772*******1013 |
113850 |
05/27/14 |
| HEINE, MARGE |
CL-8526 |
A |
42.00 |
4147********4619 |
03644D |
05/27/14 |
| HENGLEFELT, GARY |
CL-634 |
A |
118.00 |
4266********7386 |
03725B |
05/27/14 |
| HERBERT, ANNE |
CL-1120 |
A |
124.00 |
5466********2520 |
05058P |
05/27/14 |
| HESTER, KELLY |
CL-1540 |
A |
414.00 |
5466********7014 |
05016Z |
05/27/14 |
| HETLAND, SUZI |
CL-787 |
A |
88.00 |
5466********0242 |
33591P |
05/27/14 |
| HEYDEN, TAMI |
CL-1295 |
A |
52.00 |
4417********0381 |
03734C |
05/27/14 |
| HOGETVEDT, CHARLES |
CL-911 |
A |
52.00 |
4147********9584 |
055439 |
05/27/14 |
| HOLCOMB, PATRICK |
CL-2469 |
A |
83.00 |
3715*******1001 |
148684 |
05/27/14 |
| HOLDSWORTH, EVAN |
CL-1923 |
A |
124.00 |
5178********5741 |
03760B |
05/27/14 |
| HOLLIGAN, JON |
CL-334 |
A |
52.00 |
4750********6219 |
095413 |
05/27/14 |
| HOLMAN, MARY |
CL-2401 |
A |
114.00 |
4147********4683 |
027222 |
05/27/14 |
| HORTON, MARY |
CL-1873 |
A |
52.00 |
4465********8824 |
027934 |
05/27/14 |
| HORTON, SCOTT |
CL-2282 |
A |
83.00 |
4707********2926 |
000168 |
05/27/14 |
| HOUSE, ALLISON |
CL-520 |
A |
81.00 |
3731*******2017 |
122369 |
05/27/14 |
| HOUSEHOLDER, SCOTT |
CL-1789 |
A |
81.00 |
4417********0578 |
03551B |
05/27/14 |
| HOUX, CHRIS |
CL-2074 |
A |
83.00 |
4147********1910 |
03752D |
05/27/14 |
| HUNT, DAVID |
CL-2140 |
A |
83.00 |
5576********0550 |
008419 |
05/27/14 |
| HURWITZ, RANDY |
CL-1883 |
A |
88.00 |
5424********0754 |
32812P |
05/27/14 |
| ICHIMASA, AKIKO |
CL-1702 |
A |
88.00 |
4147********0980 |
05042D |
05/27/14 |
| INTERDONATO, MAUREEN |
CL-491 |
A |
70.40 |
4147********3371 |
88645C |
05/27/14 |
| JANES, JUDY |
CL-561 |
A |
64.85 |
4147********8843 |
03724D |
05/27/14 |
| JANKOWSKI, TOM |
CL-764 |
A |
62.00 |
5466********9433 |
03727S |
05/27/14 |
| JARES, JACKIE |
CL-45 |
A |
52.00 |
3743*******7861 |
425544 |
05/27/14 |
| JENKINS, ANDREW |
CL-1197 |
A |
83.00 |
3713*******1006 |
162080 |
05/27/14 |
| JIROV, VASSILY |
CL-2174 |
A |
52.00 |
4264********3734 |
055492 |
05/27/14 |
| JOHNSON, BILL |
CL-1162 |
A |
74.70 |
4411********6614 |
03659A |
05/27/14 |
| JOHNSON, MARCIA |
CL-1674 |
A |
130.00 |
4147********9287 |
027480 |
05/27/14 |
| JOHNSON, RICKY |
CL-687 |
A |
52.00 |
4744********3060 |
125542 |
05/27/14 |
| JOLING, JAMES |
CL-1615 |
A |
118.00 |
5466********1782 |
03624Z |
05/27/14 |
| JONES, BESS |
CL-1399 |
A |
52.00 |
4147********0336 |
03749D |
05/27/14 |
| JUNG, EUNMI |
CL-2515 |
A |
83.00 |
4147********8671 |
03786C |
05/27/14 |
| KAFKA-S. BIETAU, RICK |
CL-1309 |
A |
107.20 |
3728*******5002 |
107529 |
05/27/14 |
| KAMMOUN, NABEEL |
CL-2052 |
A |
85.00 |
4128********6345 |
91300B |
05/27/14 |
| KARBER, ANNE |
CL-504 |
A |
643.50 |
3717*******1009 |
145213 |
05/27/14 |
| KASPER, LARRY |
CL-356 |
A |
118.00 |
3772*******1007 |
174635 |
05/27/14 |
| KATO, GERRY |
CL-1296 |
A |
323.00 |
4342********2590 |
571544 |
05/27/14 |
| KEAGLE, DON |
CL-416 |
A |
99.20 |
3712*******3009 |
129958 |
05/27/14 |
| KEDZIOR, SUE |
CL-2356 |
A |
52.00 |
3725*******1008 |
107838 |
05/27/14 |
| KELLY, DANEILLA |
CL-1265 |
A |
62.00 |
4342********8862 |
571693 |
05/27/14 |
| KELMAN, MARC |
CL-2503 |
A |
91.00 |
3717*******2002 |
150953 |
05/27/14 |
| KENNY, JAMES |
CL-698 |
A |
124.00 |
4750********7777 |
075413 |
05/27/14 |
| KENTON, JON |
CL-16 |
A |
85.00 |
4147********5076 |
05018C |
05/27/14 |
| KIPPENBERG, YVONNE |
CL-990 |
A |
121.00 |
4147********3910 |
03785D |
05/27/14 |
| KLAPPER, MONICA |
CL-1466 |
A |
167.25 |
4452********2252 |
039241 |
05/27/14 |
| KLEINER, NORBERT |
CL-2415 |
A |
10.00 |
5490********0351 |
02750B |
05/27/14 |
| KOBS, JAMES |
CL-599 |
A |
10.00 |
6011********9374 |
02704Q |
05/27/14 |
| KOHLMEYER, JANICE |
CL-1449 |
A |
46.80 |
5466********6633 |
03720P |
05/27/14 |
| KOPP, STEVEN |
CL-1812 |
A |
81.00 |
4147********8155 |
05019D |
05/27/14 |
| KRAVETZ, SANDY |
CL-2322 |
A |
118.00 |
4147********9089 |
217245 |
05/27/14 |
| LAFOREST, BRANDON |
CL-139 |
A |
62.00 |
4750********9494 |
055413 |
05/27/14 |
| LAGINESS, JESSICA |
CL-818 |
A |
83.00 |
5466********3591 |
03784Z |
05/27/14 |
| LAHODYNSKY, ALEXANDER |
CL-2490 |
A |
10.00 |
3735*******2005 |
160527 |
05/27/14 |
| LANE, LISA |
CL-632 |
A |
83.00 |
3715*******1005 |
142002 |
05/27/14 |
| LANGHAM, TREVOR |
CL-49 |
A |
83.00 |
4888********5648 |
055431 |
05/27/14 |
| LAVIA, VINCENT |
CL-2125 |
A |
62.50 |
5490********7127 |
05544Z |
05/27/14 |
| LEBLANC, JAKE |
CL-8504 |
A |
32.00 |
4313********6068 |
055435 |
05/27/14 |
| LEE, CAROL |
CL-998 |
A |
352.00 |
5466********7498 |
28212P |
05/27/14 |
| LEIGH, EMILY |
CL-1581 |
A |
83.00 |
5466********3014 |
03601Z |
05/27/14 |
| LENOX, CHERYL |
CL-901 |
A |
81.00 |
5466********5340 |
05547Z |
05/27/14 |
| LESHNER, SCOTT |
CL-1217 |
A |
83.00 |
4147********9872 |
03692C |
05/27/14 |
| LORD, VANESSA |
CL-755 |
A |
52.00 |
5490********3260 |
05545Z |
05/27/14 |
| LORY, THOMAS |
CL-1968 |
A |
46.80 |
5466********1322 |
05063P |
05/27/14 |
| LYNCH, JULIE |
CL-1482 |
A |
83.00 |
4147********6516 |
03800C |
05/27/14 |
| MACHMER, ROBERT |
CL-1597 |
A |
192.55 |
4744********5569 |
125346 |
05/27/14 |
| MAISIAK, RICHARD |
CL-859 |
A |
98.00 |
4147********6109 |
03662C |
05/27/14 |
| MANCINELLI, JULIE |
CL-1970 |
A |
68.60 |
4356********7679 |
115341 |
05/27/14 |
| MANEY, DIANE |
CL-1691 |
A |
52.00 |
4313********5636 |
055474 |
05/27/14 |
| MARSH, ERIK |
CL-8508 |
A |
42.00 |
4147********2055 |
03628C |
05/27/14 |
| MATA, JANET |
CL-1354 |
A |
163.00 |
3772*******6009 |
126356 |
05/27/14 |
| MATHENA, SUSAN |
CL-223 |
A |
118.00 |
3772*******1016 |
164154 |
05/27/14 |
| MATTESON, CARRIE |
CL-328 |
A |
124.00 |
4264********5409 |
055492 |
05/27/14 |
| MCADOW, JOSHUA |
CL-1762 |
A |
15.00 |
4342********5474 |
667240 |
05/27/14 |
| MCCANN, MIKE |
CL-138 |
A |
81.00 |
4147********2968 |
05019D |
05/27/14 |
| MCCULLY, NICHOLAS |
CL-8502 |
A |
83.00 |
3797*******1001 |
111828 |
05/27/14 |
| MCCUNE, BOB |
CL-117 |
A |
52.00 |
3781*******4001 |
127427 |
05/27/14 |
| MCGRAW, GEORGIA |
CL-1060 |
A |
382.00 |
4744********1221 |
125055 |
05/27/14 |
| MCINERNEY, PATRICK |
CL-8509 |
A |
32.00 |
3728*******4019 |
111991 |
05/27/14 |
| MCKNIGHT, NICOLE |
CL-2459 |
A |
134.00 |
4744********8382 |
165049 |
05/27/14 |
| MCLAUGHLIN, JACK |
CL-1822 |
A |
73.40 |
6011********1272 |
02741R |
05/27/14 |
| MCNAMARA, MARY |
CL-1647 |
A |
83.00 |
3783*******7008 |
152708 |
05/27/14 |
| MEADOR, JAMES |
CL-994 |
A |
177.10 |
5523********8957 |
02705S |
05/27/14 |
| MESZAROS, AZAR |
CL-1813 |
A |
157.00 |
4342********5257 |
710749 |
05/27/14 |
| METTILLE, ERIN |
CL-1641 |
A |
124.00 |
4147********4578 |
03662C |
05/27/14 |
| MEYER, BRUCE |
CL-2307 |
A |
83.00 |
3725*******1008 |
163205 |
05/27/14 |
| MICHAELS, DON |
CL-332 |
A |
54.00 |
5466********2542 |
32590P |
05/27/14 |
| MICHEL, GREGORY |
CL-2067 |
A |
88.00 |
4147********6727 |
03686C |
05/27/14 |
| MICHELSON, LORRAINE |
CL-1090 |
A |
81.00 |
4147********6317 |
03435C |
05/27/14 |
| MIKHAIL, DELON |
CL-1382 |
A |
88.00 |
4147********2769 |
05003D |
05/27/14 |
| MILLARD, VALERIE |
CL-761 |
A |
97.00 |
4342********2022 |
533364 |
05/27/14 |
| MILLER, DORY |
CL-358 |
A |
78.00 |
5466********7420 |
18903Z |
05/27/14 |
| MILLER, RICHARD |
CL-2315 |
A |
85.00 |
5424********6396 |
33146P |
05/27/14 |
| MILTENBERGER, FRED |
CL-347 |
A |
124.00 |
4342********0522 |
765413 |
05/27/14 |
| MONTROSE, WESTON |
CL-9509 |
A |
158.00 |
4744********5584 |
115647 |
05/27/14 |
| MOORE, CLAUDE |
CL-392 |
A |
95.40 |
5466********6409 |
05040P |
05/27/14 |
| MOOREHEAD, LEWIS |
CL-1372 |
A |
93.00 |
4147********8694 |
03731D |
05/27/14 |
| MORRISON, DAVID |
CL-1415 |
A |
83.00 |
3767*******2006 |
122961 |
05/27/14 |
| MORRISON, LEESA |
CL-1479 |
A |
52.00 |
5466********0212 |
05011Z |
05/27/14 |
| MORTENSEN, ANITA |
CL-463 |
A |
112.00 |
3728*******5005 |
108110 |
05/27/14 |
| MUELLER, CINDY |
CL-59 |
A |
83.00 |
4397********4246 |
03681C |
05/27/14 |
| MUELLER, JIM |
CL-410 |
A |
91.00 |
3713*******3007 |
146640 |
05/27/14 |
| MULROY, MICHAEL |
CL-2506 |
A |
47.10 |
4147********7291 |
91467C |
05/27/14 |
| MURPHY, MARTY |
CL-1146 |
A |
88.00 |
3712*******1016 |
186886 |
05/27/14 |
| MURPHY, MARY |
CL-7203 |
A |
133.00 |
4036********1733 |
05033C |
05/27/14 |
| MURPHY, MIKE |
CL-2610 |
A |
141.00 |
4313********9305 |
055460 |
05/27/14 |
| NELSON, JEAN |
CL-2221 |
A |
99.20 |
4147********1280 |
03681D |
05/27/14 |
| NORMAN, RICHARD |
CL-9511 |
A |
52.00 |
3767*******1002 |
100146 |
05/27/14 |
| O CONNOR, SARAH |
CL-1299 |
A |
93.00 |
4147********6102 |
03799D |
05/27/14 |
| O GRADY, ROBERT |
CL-1003 |
A |
83.00 |
3772*******3003 |
168650 |
05/27/14 |
| OPPENHEIM, TRACEY |
CL-1682 |
A |
98.00 |
4342********1206 |
572504 |
05/27/14 |
| OPPENHEIMER, RANDY |
CL-1661 |
A |
101.00 |
4856********5247 |
027695 |
05/27/14 |
| PARK, LISA |
CL-91 |
A |
83.00 |
4750********9920 |
095413 |
05/27/14 |
| PARKHURST, MICHELLE |
CL-601 |
A |
84.50 |
4744********9324 |
165145 |
05/27/14 |
| PATTERSON, BOB |
CL-2249 |
A |
52.00 |
3725*******1001 |
152193 |
05/27/14 |
| PENA, SARA |
CL-1729 |
A |
124.00 |
3772*******1018 |
125427 |
05/27/14 |
| POLZ, FELIX |
CL-2372 |
A |
70.40 |
5491********2792 |
02722P |
05/27/14 |
| PONTIUS, CAROL |
CL-1180 |
A |
10.00 |
5490********7625 |
05541B |
05/27/14 |
| PORTER, JANNICE |
CL-1160 |
A |
88.00 |
4147********7061 |
03789C |
05/27/14 |
| PRAKASH, MINNA |
CL-928 |
A |
46.80 |
3710*******1020 |
102640 |
05/27/14 |
| PURTZER, KATHY |
CL-371 |
A |
52.00 |
4417********2079 |
03801B |
05/27/14 |
| PUSHOR, JOHN |
CL-8525 |
A |
42.00 |
4147********4650 |
027981 |
05/27/14 |
| QUIGLEY, JEROME |
CL-148 |
A |
46.80 |
3772*******2014 |
108340 |
05/27/14 |
| QUINN, LARRY |
CL-1179 |
A |
88.00 |
6011********9752 |
02731Q |
05/27/14 |
| QUINN, LUKE |
CL-8542 |
A |
32.00 |
4060********7558 |
085413 |
05/27/14 |
| RABIN, ARNOLD |
CL-333 |
A |
74.70 |
4313********0264 |
055445 |
05/27/14 |
| RALEY, STEWART |
CL-2535 |
A |
52.00 |
4868********2201 |
596729 |
05/27/14 |
| RAO, NEIL |
CL-1050 |
A |
262.00 |
3717*******2014 |
117853 |
05/27/14 |
| RAPPAPORT, ROSLYN |
CL-1529 |
A |
46.80 |
3717*******3009 |
126898 |
05/27/14 |
| RATTERMAN, THOMAS |
CL-1005 |
A |
99.20 |
4147********3733 |
03752C |
05/27/14 |
| REINDERS, JAKE |
CL-359 |
A |
88.00 |
4342********2744 |
374699 |
05/27/14 |
| REISER, JANET |
CL-343 |
A |
52.00 |
3717*******4007 |
144958 |
05/27/14 |
| RINDLISHBACHER, KEVIN |
CL-1688 |
A |
130.00 |
4388********8010 |
05003D |
05/27/14 |
| ROBIN, STEPHEN |
CL-213 |
A |
70.40 |
3797*******1003 |
103808 |
05/27/14 |
| ROBINSON, SHERI |
CL-1998 |
A |
53.50 |
4867********0396 |
025413 |
05/27/14 |
| RODGERS, STEVEN |
CL-2497 |
A |
124.00 |
4266********1554 |
03629C |
05/27/14 |
| ROSSMAN, JOHN |
CL-594 |
A |
52.00 |
4081********1783 |
039591 |
05/27/14 |
| ROZEN, MARTHA |
CL-2050 |
A |
83.00 |
4266********6764 |
03793B |
05/27/14 |
| RUSLING, THOMAS |
CL-886 |
A |
334.00 |
3767*******6000 |
178131 |
05/27/14 |
| RYAN, KATHLEEN |
CL-256 |
A |
52.00 |
4266********0952 |
03738A |
05/27/14 |
| SALAZAR, ROBERTO |
CL-1680 |
A |
118.00 |
4744********6049 |
185045 |
05/27/14 |
| SAUDER, MARK |
CL-215 |
A |
134.00 |
5524********6346 |
03633Z |
05/27/14 |
| SAUNDERS, TAMARA |
CL-466 |
A |
83.00 |
4465********4998 |
027099 |
05/27/14 |
| SCANLON, BRIAN |
CL-770 |
A |
83.00 |
5549********9731 |
027157 |
05/27/14 |
| SCHEINER, MICHELE |
CL-1027 |
A |
138.00 |
5524********0926 |
03706P |
05/27/14 |
| SCHEINERT, MICHAEL |
CL-8513 |
A |
32.00 |
3772*******6005 |
123288 |
05/27/14 |
| SCHIFFENHAUS, ANTON |
CL-875 |
A |
46.80 |
4147********9724 |
055423 |
05/27/14 |
| SCHMIDT, TERRY |
CL-1021 |
A |
208.00 |
4147********8528 |
027660 |
05/27/14 |
| SCHRYVER, BARBARA |
CL-2057 |
A |
161.00 |
3725*******1014 |
122828 |
05/27/14 |
| SCHUMAN, DAVID |
CL-294 |
A |
88.00 |
4465********8195 |
027704 |
05/27/14 |
| SCHWARTZ, LARRY |
CL-1063 |
A |
10.00 |
3797*******1006 |
102408 |
05/27/14 |
| SCHWARTZ, TAMMEY |
CL-26 |
A |
81.00 |
4744********5098 |
175944 |
05/27/14 |
| SCOTT, KENNETH |
CL-2196 |
A |
93.00 |
4147********0228 |
05016C |
05/27/14 |
| SCRITSMIER, LYLE |
CL-2466 |
A |
52.00 |
4388********6858 |
03777D |
05/27/14 |
| SELK, AMY |
CL-2110 |
A |
81.00 |
4147********1585 |
027099 |
05/27/14 |
| SEWRIGHT, MAUREEN |
CL-1362 |
A |
175.00 |
3715*******2004 |
174091 |
05/27/14 |
| SHAMOS, IRNA |
CL-85 |
A |
52.00 |
4147********8149 |
027534 |
05/27/14 |
| SHAUGHNESSY, RICHARD |
CL-565 |
A |
90.00 |
4226********9214 |
05017C |
05/27/14 |
| SHELLADY, LIZ |
CL-2390 |
A |
88.00 |
3717*******2004 |
124426 |
05/27/14 |
| SHELLY, TANIS |
CL-1840 |
A |
122.00 |
5593********8669 |
03707Z |
05/27/14 |
| SHERIDAN, ED |
CL-2403 |
A |
81.00 |
4635********9456 |
185441 |
05/27/14 |
| SHOMER, JON |
CL-1587 |
A |
52.00 |
4128********7691 |
91453B |
05/27/14 |
| SHOOK, KATHY |
CL-1578 |
A |
156.00 |
3717*******2011 |
125238 |
05/27/14 |
| SHORE, PHYLLIS |
CL-910 |
A |
52.00 |
3797*******1005 |
160851 |
05/27/14 |
| SIEGEL, ERICA |
CL-529 |
A |
88.00 |
4342********1206 |
419114 |
05/27/14 |
| SKANDAKUMARAN, KANDIAH |
CL-1328 |
A |
83.00 |
3772*******2016 |
107700 |
05/27/14 |
| SKINNER, SHERYL |
CL-1808 |
A |
89.00 |
4750********1919 |
085413 |
05/27/14 |
| SMITH, ANDREW |
CL-708 |
A |
124.00 |
4147********0259 |
03596D |
05/27/14 |
| SMITH, ERIN |
CL-2483 |
A |
83.00 |
4266********0418 |
03705B |
05/27/14 |
| SMITH, MARVIN |
CL-329 |
A |
68.60 |
4147********7646 |
03552C |
05/27/14 |
| SMITH, TERRENCE |
CL-424 |
A |
10.00 |
3713*******2006 |
143888 |
05/27/14 |
| SNADER, BEN |
CL-2542 |
A |
84.50 |
4803********1667 |
233955 |
05/27/14 |
| SOFRANAC, RODO |
CL-1929 |
A |
81.00 |
3727*******1019 |
177696 |
05/27/14 |
| ST JOHN, JOEL |
CL-8501 |
A |
73.00 |
4342********3699 |
504016 |
05/27/14 |
| STALLONE, JOHN |
CL-2442 |
A |
52.00 |
5523********8148 |
T4678Z |
05/27/14 |
| STEINBERG, LEONARD |
CL-633 |
A |
90.40 |
5588********9810 |
33897E |
05/27/14 |
| STELMACH, ROSMARY |
CL-2276 |
A |
78.00 |
4147********4462 |
03770C |
05/27/14 |
| STIEHL, HEINZ |
CL-1935 |
A |
81.00 |
3713*******4008 |
182501 |
05/27/14 |
| STOTLAR, ADRIENNE |
CL-1786 |
A |
124.00 |
4264********2829 |
055494 |
05/27/14 |
| STOWELL, AARON |
CL-381 |
A |
83.00 |
4750********8466 |
095413 |
05/27/14 |
| SULLIVAN, LINDA |
CL-2438 |
A |
65.00 |
5129********1832 |
698442 |
05/27/14 |
| SUMNICHT, MIKE |
CL-644 |
A |
52.00 |
4417********3618 |
03741D |
05/27/14 |
| SUMNICHT, NATHAN |
CL-763 |
A |
52.00 |
4465********8417 |
027151 |
05/27/14 |
| SWIFT, NANCY |
CL-1109 |
A |
52.00 |
5466********9509 |
03681Y |
05/27/14 |
| SZOKOL, TARI |
CL-996 |
A |
83.00 |
4744********4645 |
175746 |
05/27/14 |
| THAMES, MARC |
CL-1251 |
A |
23.00 |
4636********5912 |
027651 |
05/27/14 |
| THOMAS, MALCOLM |
CL-8533 |
A |
32.00 |
4342********2953 |
596751 |
05/27/14 |
| THOMPSON, CALVIN |
CL-2054 |
A |
74.70 |
5452********8980 |
03706Z |
05/27/14 |
| TOUGER, LESLIE |
CL-1236 |
A |
118.00 |
3727*******3009 |
104956 |
05/27/14 |
| TRENT, WALTER |
CL-1779 |
A |
394.00 |
3772*******2004 |
149661 |
05/27/14 |
| TULLY, KIRSTIN |
CL-31 |
A |
124.00 |
3713*******1019 |
172316 |
05/27/14 |
| TURNER, AIDAN |
CL-8540 |
A |
32.00 |
4750********9431 |
075413 |
05/27/14 |
| VALADEZ, TONI |
CL-1961 |
A |
358.00 |
4147********0005 |
03750D |
05/27/14 |
| VALESH, INEZ |
CL-195 |
A |
47.10 |
5466********4464 |
05549Z |
05/27/14 |
| VALLETTA, JAMES |
CL-459 |
A |
52.00 |
4081********2399 |
601813 |
05/27/14 |
| VAN DOREN, ANN |
CL-1220 |
A |
94.50 |
5466********9539 |
03687S |
05/27/14 |
| VANDERLOO, SARAH |
CL-1028 |
A |
52.00 |
4342********8662 |
640038 |
05/27/14 |
| VASINGTON, PAUL |
CL-1470 |
A |
124.00 |
5466********7507 |
22017P |
05/27/14 |
| WALDMAN, LAWRENCE |
CL-2413 |
A |
99.20 |
3727*******1007 |
144990 |
05/27/14 |
| WALDMAN, NAN |
CL-1364 |
A |
149.70 |
4147********7436 |
91189C |
05/27/14 |
| WALKER, ROBERT |
CL-2238 |
A |
88.00 |
4640********3147 |
03429B |
05/27/14 |
| WALLER, DEBBIE |
CL-2570 |
A |
52.00 |
5466********2307 |
33813P |
05/27/14 |
| WANG, JEN |
CL-1175 |
A |
139.00 |
3747*******6607 |
725545 |
05/27/14 |
| WEGNER, CHADWICK |
CL-507 |
A |
124.00 |
5537********7379 |
027173 |
05/27/14 |
| WEINER, MURRAY |
CL-547 |
A |
70.40 |
4168********6290 |
005500 |
05/27/14 |
| WELCH, NIKKI |
CL-2409 |
A |
52.00 |
3772*******1000 |
199934 |
05/27/14 |
| WENTZ, VICKI |
CL-1171 |
A |
85.00 |
4147********9428 |
027212 |
05/27/14 |
| WHITE, EDWARD |
CL-1458 |
A |
68.60 |
4271********3385 |
91175B |
05/27/14 |
| WHITE, LIZABETH |
CL-1955 |
A |
52.00 |
4791********5786 |
050204 |
05/27/14 |
| WHITE, MELINDA |
CL-3 |
A |
52.00 |
4081********5533 |
039593 |
05/27/14 |
| WHITTENTON, JUSTIN |
CL-8522 |
A |
42.00 |
4744********0306 |
155847 |
05/27/14 |
| WILKEY, DOUGLAS |
CL-616 |
A |
99.20 |
4147********9915 |
05046D |
05/27/14 |
| WILLS, KELLY |
CL-462 |
A |
52.00 |
4356********9554 |
115243 |
05/27/14 |
| WILSON, HAL |
CL-1100 |
A |
83.00 |
6011********6657 |
02738Q |
05/27/14 |
| WOLF, RENNARDA |
CL-48 |
A |
70.40 |
5466********7800 |
30088P |
05/27/14 |
| WONER, JEFFREY |
CL-1738 |
A |
83.00 |
5523********8188 |
02708S |
05/27/14 |
| WUESTE, TED |
CL-1736 |
A |
83.00 |
5466********0063 |
33785P |
05/27/14 |
| WUETHRICH, STEFANIE |
CL-850 |
A |
261.00 |
4313********9022 |
055466 |
05/27/14 |
| XUEREB, LAURA |
CL-2385 |
A |
81.00 |
3725*******1019 |
163872 |
05/27/14 |
| YODER, CARL |
CL-220 |
A |
73.40 |
4147********0106 |
03732C |
05/27/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 94 |
American Express |
9483.80 |
| 67 |
MasterCard |
6346.26 |
| 205 |
Visa |
17459.20 |
| 4 |
Discover |
254.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
33543.66 |