07/28/2014
07:19:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBOTT, JOYCE CL-1498 A 47.10 5466********8968 07423P 07/28/14
ACQUAFREDDA, MIRIAM CL-372 A 52.00 3797*******1016 143201 07/28/14
ADAMS, ERIC CL-993 A 73.00 4417********8561 07367D 07/28/14
AHEARN, GREG CL-560 A 419.00 3717*******3011 143462 07/28/14
AIZENSTEIN, ROBERT CL-583 A 52.00 4147********3699 07397D 07/28/14
ALIRE, JOANIE CL-1444 A 124.00 4427********2781 000908 07/28/14
ALLEN, KATHY CL-283 A 62.00 3728*******1029 148616 07/28/14
ANABLE, MICHAEL CL-1181 A 83.00 3717*******1014 196657 07/28/14
ANDERSON, PATRICIA CL-1467 A 70.40 3732*******4004 188883 07/28/14
APPLE, ALVIN CL-285 A 10.00 4417********9361 07300C 07/28/14
ARENA, PAUL CL-1378 A 52.00 3713*******4006 140479 07/28/14
ARN, DEBBIE CL-446 A 81.00 3772*******2007 188641 07/28/14
ARNOLD, ALEX CL-8541 A 73.00 3767*******1005 150132 07/28/14
ARRIOLA, SHANNON CL-1521 A 52.00 4246********9551 07362G 07/28/14
ARTIGUE, MARY CL-2425 A 83.00 3772*******1016 122987 07/28/14
ARUTT, PAUL CL-1585 A 81.00 3728*******4017 148237 07/28/14
ATKESON, DAPHNE CL-1806 A 52.00 4147********1546 07308C 07/28/14
AUGUR, JOANN CL-1895 A 10.00 4388********3853 07263D 07/28/14
AULT, ANNE CL-1088 A 112.00 3715*******4000 117218 07/28/14
BADOUX, LAURENT CL-1921 A 93.00 3713*******1002 123490 07/28/14
BAKER, PHYLLIS CL-2454 A 73.40 4802********4434 073904 07/28/14
BAKKE, SANDY CL-2412 A 81.00 3717*******1006 135797 07/28/14
BARRETT, J.-MICHAEL CL-1358 A 62.00 3715*******2007 178631 07/28/14
BARTOLINO, DEBRA CL-153 A 52.00 5452********2454 07408S 07/28/14
BASSETT, CHUCK CL-1066 A 83.00 5523********1507 02859Z 07/28/14
BAUGUESS, CHERIE CL-1759 A 52.00 4744********0261 100992 07/28/14
BECKHAM, ALLYSON CL-2581 A 83.00 4147********0315 07393D 07/28/14
BEDEIR, AHMED CL-1649 A 134.00 3746*******5121 625091 07/28/14
BEENE, DELMAR CL-1085 A 99.20 3713*******4011 128153 07/28/14
BENIN, MARY CL-302 A 118.00 4266********6744 07348C 07/28/14
BENNETT, JENIFER CL-240 A 26.00 3725*******2002 199530 07/28/14
BENTZ, MARK CL-71 A 81.00 4305********4579 07366B 07/28/14
BERK, LEE CL-476 A 70.40 4147********3638 07261D 07/28/14
BLANTON, SUSAN CL-534 A 83.00 3767*******1018 188665 07/28/14
BLEIMEYER, JASON CL-2364 A 81.00 3712*******1000 128025 07/28/14
BOAZ, DONALD CL-512 A 52.00 5424********5580 39399B 07/28/14
BODDUPALLI, SAISRIDHAR CL-2481 A 98.00 3727*******2004 106786 07/28/14
BODE, DIANA CL-771 A 52.00 4750********3798 010908 07/28/14
BOLICK, SHAWNNA CL-2122 A 83.00 5466********7875 07297P 07/28/14
BONACCI, ANTHONY CL-2248 A 83.00 4868********3801 701124 07/28/14
BONACCI, PRISCILLA CL-2147 A 47.10 4264********8795 005946 07/28/14
BONELLI, PAMELA CL-352 A 52.00 5491********6836 39371Y 07/28/14
BONO, NICHOLAS CL-1709 A 124.00 4342********3581 653496 07/28/14
BOOTHBY, THOMAS CL-1457 A 83.00 5121********2718 02859B 07/28/14
BORING, DAVID CL-260 A 70.40 3727*******1001 144675 07/28/14
BORZONE, JENNIFER CL-1543 A 83.00 5466********0884 07160P 07/28/14
BRADSHAW, JAMES-W. CL-2414 A 52.00 4833********7005 020908 07/28/14
BRAMOWETH, LINDA CL-474 A 70.40 3717*******2019 102774 07/28/14
BRANDEBOURG, REMI CL-2106 A 88.00 3772*******1016 123100 07/28/14
BREDECK, SHERRY CL-2164 A 83.00 3772*******2014 137771 07/28/14
BRENNAN, DAVID CL-154 A 49.60 4147********0769 07415C 07/28/14
BRIGHT, TODD CL-464 A 83.00 4342********3333 659003 07/28/14
BROADFOOT, BETH CL-65 A 183.00 5466********4646 00592Z 07/28/14
BROWN, ANGELA CL-2257 A 52.00 4744********8325 140991 07/28/14
BROWN, CHRIS CL-1663 A 52.00 4147********9647 028762 07/28/14
BURIC, BARBARA CL-1505 A 81.00 3715*******4011 153579 07/28/14
BUXTON, KAREN CL-1242 A 62.00 3727*******3009 117721 07/28/14
CADDELL, MICHAEL CL-8531 A 32.00 4452********6419 050851 07/28/14
CAIN, ROGER CL-27 A 81.00 4750********3012 000908 07/28/14
CARLSEN, NEIL CL-1290 A 88.00 4342********8883 539908 07/28/14
CARRAS, DAVID CL-184 A 124.00 5416********3669 07378Z 07/28/14
CASPER, PETER CL-2361 A 70.40 4313********8510 005967 07/28/14
CAVALCANT, ANDREW CL-1908 A 52.00 5466********3873 39274P 07/28/14
CAVALCANT, CHRISTINE CL-1385 A 37.35 4388********4894 07380D 07/28/14
CAVALCANT, JEFFREY CL-1621 A 144.72 4264********4865 005923 07/28/14
CAVALCANT, JENNIFER CL-2214 A 62.00 4342********0032 624216 07/28/14
CLARK, HOWARD CL-602 A 70.40 4147********6916 07427C 07/28/14
CLARK, WILLIAM CL-8507 A 32.00 4888********1944 005955 07/28/14
COHEN, GAIL CL-2159 A 52.00 4750********0042 000908 07/28/14
CONGRAM, RICHARD CL-961 A 52.00 4470********7635 577103 07/28/14
CONWAY, YVETTE CL-2455 A 46.80 4888********5909 005936 07/28/14
COSPER, LESLIE CL-1037 A 52.00 3772*******1002 167950 07/28/14
COTRONEO, JOE CL-1252 A 81.00 3772*******3008 165378 07/28/14
COWARD, BARBARA CL-929 A 83.00 4266********2562 07418B 07/28/14
CRAWFORD, ALBERT CL-2128 A 10.00 3713*******1003 106012 07/28/14
CULLEN, BILL CL-1830 A 81.00 4744********4649 130195 07/28/14
DABBS, KATHERINE CL-475 A 62.00 4862********2070 07156A 07/28/14
DADY, COLE CL-1092 A 42.00 4342********2218 652459 07/28/14
DAHL, JOHN CL-1451 A 83.00 3725*******2001 105417 07/28/14
DANIELS, SUZANNE CL-950 A 62.00 3717*******2009 140214 07/28/14
DART, STEVEN CL-237 A 83.00 4264********2545 005920 07/28/14
DEANGELIS, KATHY CL-1940 A 118.00 4147********4772 07338D 07/28/14
DEHONEY, LESLEY CL-1619 A 52.00 5401********4633 07396Z 07/28/14
DELANEY, CHARLES CL-1459 A 83.00 4635********1364 120491 07/28/14
DEMAREE, BRUCE CL-1997 A 52.00 4147********5014 07299C 07/28/14
DETORRICE, THOMAS CL-2445 A 52.00 4246********1185 07288G 07/28/14
DETRICK, JAYLENE CL-989 A 52.00 5466********1220 07378Z 07/28/14
DOMINI, JOE CL-1059 A 124.00 4147********0899 07358D 07/28/14
DOOLEY, MICHAEL CL-2183 A 52.00 3712*******1015 163401 07/28/14
DOWNHILL, DYLAN CL-226 A 114.50 4226********0430 07399C 07/28/14
DWYER, TIMOTHY CL-1565 A 10.00 3731*******2000 113659 07/28/14
DYKES, JOSEPHINE CL-971 A 46.80 4168********6833 050919 07/28/14
EDBERG, ERIC CL-113 A 83.00 3723*******3009 143443 07/28/14
EDMONSON, REA CL-2388 A 68.60 4417********2644 07357D 07/28/14
EDVARDSEN, CHRIS CL-188 A 99.20 4147********9462 07357C 07/28/14
EDWARDS, KIP CL-2072 A 134.00 5148********2282 07398T 07/28/14
EDWARDS, NADYA CL-17 A 52.00 4003********1433 07379C 07/28/14
EGLIN, WENDY CL-1760 A 52.00 4313********1976 005972 07/28/14
ELIOT, JANET CL-1807 A 68.60 3713*******1014 129733 07/28/14
ELLINGTON, LAUREN CL-975 A 62.00 4147********0258 07394C 07/28/14
EVERHART, TONI-MARIE CL-496 A 52.00 4147********7094 07368C 07/28/14
EWELL, DAVID CL-86 A 83.00 4266********0902 07383A 07/28/14
FADELEY, FREDRIC CL-8536 A 74.50 4046********9246 884458 07/28/14
FELD, SHARON CL-510 A 46.80 5459********7924 070913 07/28/14
FERRY, LAURA CL-1091 A 52.00 5466********9486 39079P 07/28/14
FINBERG, BARBARA CL-2032 A 85.00 4147********8772 07399C 07/28/14
FINCHER, RICHARD CL-2060 A 52.00 4423********3831 028082 07/28/14
FINIGIAN, TERRY CL-1673 A 83.00 4147********5116 07163D 07/28/14
FIRETAG, TINA CL-695 A 52.00 4147********6227 07257C 07/28/14
FLANDER, BECKY CL-2321 A 88.00 5466********3762 07442S 07/28/14
FOLZ, RICHARD CL-1491 A 192.55 5474********3140 02849E 07/28/14
FOOTE, JEANNE CL-1248 A 47.10 5402********2402 07266Z 07/28/14
FORD, HESTER CL-869 A 47.10 5466********4405 07287Z 07/28/14
FORD, MATT CL-8517 A 32.00 4147********1859 07257C 07/28/14
FORD, MIKE CL-8516 A 32.00 4147********1859 07427C 07/28/14
FRAME, DARREN CL-2156 A 81.00 4266********5191 07363D 07/28/14
FREEMAN, RICHARD CL-2268 A 68.60 3743*******0753 111028 07/28/14
FUGAZZA, FLAVIO CL-623 A 118.00 3726*******6009 125488 07/28/14
FUGAZZA, MARIA CL-1397 A 52.00 4744********9671 100797 07/28/14
GAHAGAN, PAUL CL-367 A 99.20 3713*******2001 143816 07/28/14
GARMAN, BRANDON CL-8527 A 32.00 4417********3091 07180D 07/28/14
GATES, SANDRA CL-1810 A 46.80 3797*******1002 102753 07/28/14
GEISLER, JANE-ANNE CL-2202 A 81.00 4147********9015 005901 07/28/14
GENTILE, PAMELA CL-2597 A 124.00 4465********8653 028048 07/28/14
GEORGE, ANDRE CL-1948 A 118.00 4147********3096 07414D 07/28/14
GERHARZ, SUSAN CL-259 A 26.00 4500********0775 005942 07/28/14
GERMAN, RICK CL-1992 A 31.00 4147********5389 07405D 07/28/14
GOBLE, RON CL-2192 A 70.40 4323********5004 730749 07/28/14
GORETZKI, BRIAN CL-2332 A 162.00 3772*******1004 119309 07/28/14
GRAFF, SANDRA CL-2329 A 70.40 4246********5262 07162G 07/28/14
GREENE, RUSSELL CL-2338 A 118.00 4147********3442 07426D 07/28/14
GRIEFF, EMILY CL-1276 A 52.00 4266********7459 07191B 07/28/14
GROSSMAN, DAVIN CL-535 A 52.00 4147********9271 07422D 07/28/14
GROSSMAN, JON CL-1239 A 81.00 4147********9271 07397D 07/28/14
GUPTA, ROCHELLE CL-2457 A 124.00 3772*******1014 186127 07/28/14
HARDON, SHELLEY CL-1689 A 88.00 4465********7594 028154 07/28/14
HARGIS, KELLY CL-299 A 134.00 4388********9314 07290C 07/28/14
HARTMAN, ANNA CL-1656 A 62.00 4750********7761 010908 07/28/14
HASSIG, FRED CL-2042 A 46.80 5458********6259 02878T 07/28/14
HATCH, JESSICA CL-2205 A 83.00 3772*******1013 131135 07/28/14
HEINE, MARGE CL-8526 A 42.00 4147********4619 07382D 07/28/14
HENGLEFELT, GARY CL-634 A 118.00 4266********7386 07239B 07/28/14
HERBERT, ANNE CL-1120 A 124.00 5466********7691 07311P 07/28/14
HERMAN, DAVE CL-394 A 83.00 3797*******1015 125064 07/28/14
HESTER, KELLY CL-1540 A 124.00 5466********7014 07418P 07/28/14
HETLAND, SUZI CL-787 A 88.00 5466********0242 38899P 07/28/14
HEYDEN, TAMI CL-1295 A 52.00 4417********0381 07355C 07/28/14
HOGETVEDT, CHARLES CL-911 A 120.01 4147********9584 005996 07/28/14
HOLBEN, THOMAS CL-8545 A 32.00 4266********3765 07307B 07/28/14
HOLCOMB, PATRICK CL-2469 A 123.00 3715*******1001 128894 07/28/14
HOLDSWORTH, EVAN CL-1923 A 124.00 5178********5741 07411B 07/28/14
HOLLIGAN, JON CL-334 A 52.00 4750********6219 090908 07/28/14
HOLMAN, MARY CL-2401 A 189.00 4147********4683 028068 07/28/14
HORTON, MARY CL-1873 A 46.80 4465********8824 028623 07/28/14
HORTON, SCOTT CL-2282 A 167.25 4707********2934 000159 07/28/14
HOUSE, ALLISON CL-520 A 81.00 3731*******2017 155567 07/28/14
HOUSEHOLDER, SCOTT CL-1789 A 81.00 4417********0578 07367B 07/28/14
HOUX, CHRIS CL-2074 A 83.00 4147********1910 07358D 07/28/14
HUDEK, CURT CL-792 A 88.00 5452********0601 07439Z 07/28/14
HUNT, DAVID CL-2140 A 83.00 5576********0550 005735 07/28/14
HURWITZ, RANDY CL-1883 A 88.00 5424********0754 39316P 07/28/14
ICHIMASA, AKIKO CL-1702 A 88.00 4147********0980 07413D 07/28/14
INTERDONATO, MAUREEN CL-491 A 46.80 4147********3371 75883C 07/28/14
IQBAL, IMRAN CL-2181 A 88.00 4147********1850 07345C 07/28/14
JANES, JUDY CL-561 A 68.60 4147********8843 07320D 07/28/14
JANKOWSKI, TOM CL-764 A 62.00 5466********9433 07346S 07/28/14
JARES, JACKIE CL-45 A 52.00 3743*******7861 365091 07/28/14
JENKINS, ANDREW CL-1197 A 83.00 3713*******1006 129049 07/28/14
JIROV, VASSILY CL-2174 A 52.00 4264********3734 005959 07/28/14
JOHNSON, BILL CL-1162 A 74.70 4411********6614 07388A 07/28/14
JOHNSON, MARCIA CL-1674 A 85.00 4147********9287 028791 07/28/14
JOHNSON, RICKY CL-687 A 52.00 4744********3060 140990 07/28/14
JOLING, JAMES CL-1615 A 118.00 5466********1782 07377Z 07/28/14
JONES, BESS CL-1399 A 52.00 4147********0336 07351D 07/28/14
JUNG, EUNMI CL-2515 A 41.50 4147********8671 07188C 07/28/14
KAMMOUN, NABEEL CL-2052 A 85.00 4128********6345 75869B 07/28/14
KARBER, ANNE CL-504 A 258.00 3717*******1009 194155 07/28/14
KASPER, LARRY CL-356 A 118.00 3772*******1007 153121 07/28/14
KATO, GERRY CL-1296 A 263.00 4342********2590 494251 07/28/14
KEAGLE, DON CL-416 A 99.20 3712*******3009 180075 07/28/14
KEDZIOR, SUE CL-2356 A 52.00 3725*******1008 192897 07/28/14
KELLY, DANEILLA CL-1265 A 62.00 4342********8862 858524 07/28/14
KELMAN, MARC CL-2503 A 91.00 3717*******2002 120609 07/28/14
KENNY, JAMES CL-698 A 187.00 4750********7777 020908 07/28/14
KENTON, JON CL-16 A 85.00 4147********5076 07235C 07/28/14
KIMBEL-SANNIT, ARREN CL-2342 A 42.00 4147********9030 07268C 07/28/14
KIPPENBERG, YVONNE CL-990 A 81.00 4147********3910 07248D 07/28/14
KLAPPER, MONICA CL-1466 A 83.00 4452********2252 018235 07/28/14
KLEINER, NORBERT CL-2415 A 10.00 5490********0351 02868B 07/28/14
KOBS, JAMES CL-599 A 10.00 6011********9374 02808Q 07/28/14
KOHLER, DENISE CL-2068 A 124.00 4266********1854 07346B 07/28/14
KOHLMEYER, JANICE CL-1449 A 46.80 5466********6633 07366P 07/28/14
KOPP, STEVEN CL-1812 A 81.00 4147********8155 07419D 07/28/14
KRAVETZ, SANDY CL-2322 A 118.00 4147********9089 708290 07/28/14
LAFOREST, BRANDON CL-139 A 62.00 4750********9494 030908 07/28/14
LAGINESS, JESSICA CL-818 A 83.00 5466********3591 07449Z 07/28/14
LAHODYNSKY, ALEXANDER CL-2490 A 10.00 3735*******2005 100416 07/28/14
LANE, LISA CL-632 A 83.00 3715*******1005 109311 07/28/14
LANGHAM, TREVOR CL-49 A 83.00 4888********5648 005917 07/28/14
LARRALDE, VAL CL-1541 A 88.00 5580********7997 070910 07/28/14
LAVIA, VINCENT CL-2125 A 55.50 5490********7127 00593Z 07/28/14
LEATHER, CAROLYN CL-555 A 52.00 4744********2032 190193 07/28/14
LEBLANC, JAKE CL-8504 A 32.00 4313********6068 005996 07/28/14
LEE, CAROL CL-998 A 112.00 5466********7498 39191P 07/28/14
LEIGH, EMILY CL-1581 A 83.00 5466********3014 07157Z 07/28/14
LENOX, CHERYL CL-901 A 81.00 5466********5340 00591Z 07/28/14
LESTER, MARK CL-2015 A 124.00 4549********8344 780767 07/28/14
LORD, VANESSA CL-755 A 52.00 5490********3260 00594Z 07/28/14
LORY, THOMAS CL-1968 A 46.80 5466********1322 07356P 07/28/14
LYNCH, JULIE CL-1482 A 83.00 4147********6516 07280C 07/28/14
MANCINELLI, JULIE CL-1970 A 68.60 4356********7679 110093 07/28/14
MANEY, DIANE CL-1691 A 52.00 4313********5636 005938 07/28/14
MARSH, ERIK CL-8508 A 42.00 4147********2055 07364C 07/28/14
MATA, JANET CL-1354 A 103.00 3772*******6009 106042 07/28/14
MATHENA, SUSAN CL-223 A 118.00 3772*******1016 160352 07/28/14
MATHEW, SUSAN CL-2505 A 52.00 4640********6933 07261B 07/28/14
MATTESON, CARRIE CL-328 A 124.00 4264********5409 005982 07/28/14
MCCANN, MIKE CL-138 A 81.00 4147********2968 07421D 07/28/14
MCCARTHY, KATHLEEN CL-2247 A 52.00 5466********0787 07150Z 07/28/14
MCCUNE, BOB CL-117 A 52.00 3781*******4001 167060 07/28/14
MCGRAW, GEORGIA CL-1060 A 53.50 4744********1221 120090 07/28/14
MCINERNEY, PATRICK CL-8509 A 32.00 3728*******4019 160164 07/28/14
MCKNIGHT, NICOLE CL-2459 A 134.00 4744********8382 120890 07/28/14
MCLAUGHLIN, JACK CL-1822 A 73.40 6011********1272 02857R 07/28/14
MEADOR, JAMES CL-994 A 107.10 5523********8957 02872S 07/28/14
MESZAROS, AZAR CL-1813 A 205.50 4342********5257 730748 07/28/14
MEYER, BRUCE CL-2307 A 83.00 3725*******1008 120124 07/28/14
MICHAELS, DON CL-332 A 54.00 5466********0849 38426P 07/28/14
MICHELSON, LORRAINE CL-1090 A 40.50 4147********6317 07346C 07/28/14
MILLARD, VALERIE CL-761 A 127.00 4342********2022 494247 07/28/14
MILLER, DORY CL-358 A 54.00 5466********7420 17013Z 07/28/14
MILLER, RICHARD CL-2315 A 85.00 5424********2351 39093P 07/28/14
MILTENBERGER, FRED CL-347 A 124.00 4342********0522 773866 07/28/14
MONTROSE, WESTON CL-9509 A 83.00 4744********5584 160197 07/28/14
MOORE, CLAUDE CL-392 A 95.40 5466********6409 07367P 07/28/14
MOOREHEAD, LEWIS CL-1372 A 93.00 4147********8694 07312D 07/28/14
MORRISON, DAVID CL-1415 A 83.00 3767*******2006 186448 07/28/14
MORTENSEN, ANITA CL-463 A 72.00 3728*******5005 160988 07/28/14
MUELLER, CINDY CL-59 A 83.00 4397********4246 07363C 07/28/14
MUELLER, JIM CL-410 A 91.00 3713*******3007 103062 07/28/14
MULROY, MICHAEL CL-2506 A 47.10 4147********7291 75786C 07/28/14
MURPHY, MARTY CL-1146 A 88.00 3712*******1016 120668 07/28/14
MURPHY, MARY CL-7203 A 365.00 4036********1733 07379C 07/28/14
MURPHY, MIKE CL-2610 A 141.00 4313********9305 005968 07/28/14
NELSON, JEAN CL-2221 A 99.20 4147********1280 07265D 07/28/14
NIEMIEC, MICHELLE CL-1972 A 52.00 5459********3471 070912 07/28/14
NORMAN, RICHARD CL-9511 A 52.00 3767*******1002 164926 07/28/14
O GRADY, ROBERT CL-1003 A 83.00 3772*******3003 133322 07/28/14
OPPENHEIM, TRACEY CL-1682 A 134.00 4342********1206 773019 07/28/14
OPPENHEIMER, RANDY CL-1661 A 101.00 4856********5247 028897 07/28/14
PARK, LISA CL-91 A 83.00 4750********2811 090908 07/28/14
PARKHURST, MICHELLE CL-601 A 83.00 4744********9324 170295 07/28/14
PATTERSON, BOB CL-2249 A 52.00 3725*******1001 186281 07/28/14
PENA, SARA CL-1729 A 124.00 3772*******1018 161364 07/28/14
PETERS, TYLER CL-1205 A 42.00 3772*******3006 109476 07/28/14
POLZ, FELIX CL-2372 A 70.40 5491********2792 02816P 07/28/14
PONTIUS, CAROL CL-1180 A 10.00 5490********7625 00596B 07/28/14
PORTER, JANNICE CL-1160 A 88.00 4147********7061 07157C 07/28/14
PRAKASH, MINNA CL-928 A 46.80 3710*******1020 164416 07/28/14
PURTZER, PAUL CL-371 A 52.00 4417********2079 07421B 07/28/14
PUSHOR, JOHN CL-8525 A 42.00 4147********4650 028652 07/28/14
RABIN, ARNOLD CL-333 A 74.70 4313********0264 005915 07/28/14
RALEY, STEWART CL-2535 A 52.00 4868********2201 653491 07/28/14
RAO, NEIL CL-1050 A 98.00 3717*******2014 157100 07/28/14
RAPPAPORT, ROSLYN CL-1529 A 46.80 3717*******3009 183281 07/28/14
RATTERMAN, THOMAS CL-1005 A 99.20 4147********3733 07382C 07/28/14
REINDERS, JAKE CL-359 A 88.00 4342********2744 773855 07/28/14
REISER, JANET CL-343 A 53.50 3717*******4007 123392 07/28/14
ROBIN, STEPHEN CL-213 A 10.00 3797*******1003 124511 07/28/14
ROBINSON, SHERI CL-1998 A 52.00 4867********0396 010908 07/28/14
RODGERS, STEVEN CL-2497 A 124.00 4266********1554 07332C 07/28/14
ROSSMAN, JOHN CL-594 A 52.00 4081********1783 342460 07/28/14
ROZEN, MARTHA CL-2050 A 83.00 4266********8512 07406B 07/28/14
RUSLING, THOMAS CL-886 A 124.00 3767*******6000 192253 07/28/14
RYAN, KATHLEEN CL-256 A 52.00 4266********0952 07371A 07/28/14
SALAZAR, ROBERTO CL-1680 A 118.00 4744********6049 150496 07/28/14
SAUDER, MARK CL-215 A 134.00 5524********6346 07375Z 07/28/14
SAUNDERS, TAMARA CL-466 A 83.00 4465********4998 028117 07/28/14
SCHEINER, MICHELE CL-1027 A 118.00 5524********0926 07394P 07/28/14
SCHEINERT, MICHAEL CL-8513 A 32.00 3772*******6005 141860 07/28/14
SCHIFFENHAUS, ANTON CL-875 A 46.80 4147********9724 005970 07/28/14
SCHMIDT, TERRY CL-1021 A 208.00 4147********8528 028179 07/28/14
SCHRYVER, BARBARA CL-2057 A 242.50 3725*******1014 185152 07/28/14
SCHWARTZ, LARRY CL-1063 A 10.00 3797*******1006 166041 07/28/14
SCHWARTZ, TAMMEY CL-26 A 81.00 4744********5098 150998 07/28/14
SCOTT, KENNETH CL-2196 A 93.00 4147********0228 07362C 07/28/14
SCRITSMIER, LYLE CL-2466 A 52.00 4388********6858 07338D 07/28/14
SELK, AMY CL-2110 A 81.00 4147********1585 028169 07/28/14
SEWRIGHT, MAUREEN CL-1362 A 205.00 3715*******2004 174091 07/28/14
SHAMOS, IRNA CL-85 A 52.00 4147********8149 028668 07/28/14
SHAUGHNESSY, RICHARD CL-565 A 300.00 4226********9214 07363C 07/28/14
SHELLADY, LIZ CL-2390 A 88.00 3717*******2004 187039 07/28/14
SHELLY, TANIS CL-1840 A 52.00 5593********8669 07334Z 07/28/14
SHERIDAN, ED CL-2403 A 81.00 4635********9456 150794 07/28/14
SHOMER, JON CL-1587 A 52.00 4128********7691 75855B 07/28/14
SHOOK, KATHY CL-1578 A 36.00 3717*******2011 147221 07/28/14
SHORE, PHYLLIS CL-910 A 52.00 3797*******1005 103058 07/28/14
SICHER, DEREK CL-428 A 62.00 3772*******2006 184910 07/28/14
SIEGEL, ERICA CL-529 A 88.00 4342********1206 653519 07/28/14
SKANDAKUMARAN, KANDIAH CL-1328 A 83.00 3772*******3014 182101 07/28/14
SKINNER, SHERYL CL-1808 A 124.00 4750********1919 020908 07/28/14
SMITH, ANDREW CL-708 A 124.00 4147********0259 07351D 07/28/14
SMITH, ERIN CL-2483 A 83.00 4266********0418 07397B 07/28/14
SMITH, MARVIN CL-329 A 68.60 4147********7646 07325C 07/28/14
SNADER, BEN CL-2542 A 83.00 4803********1667 416800 07/28/14
SOFRANAC, RODO CL-1929 A 81.00 3727*******1019 108592 07/28/14
ST JOHN, JOEL CL-8501 A 73.00 4342********3699 826108 07/28/14
STALLONE, JOHN CL-2442 A 52.00 5523********8148 T3781Z 07/28/14
STEINBERG, LEONARD CL-633 A 90.40 5588********9810 38871C 07/28/14
STELMACH, ROSMARY CL-2276 A 78.00 5546********6679 07165P 07/28/14
STIEHL, HEINZ CL-1935 A 81.00 3713*******4008 144941 07/28/14
STOTLAR, ADRIENNE CL-1786 A 124.00 4264********2829 005950 07/28/14
STOWELL, AARON CL-381 A 83.00 4750********8466 030908 07/28/14
SULLIVAN, LINDA CL-2438 A 62.00 5129********1832 746891 07/28/14
SUMNICHT, MIKE CL-644 A 52.00 4417********3618 07297D 07/28/14
SUMNICHT, NATHAN CL-763 A 52.00 4465********8417 028528 07/28/14
SWIFT, NANCY CL-1109 A 52.00 5466********9509 07316Y 07/28/14
SZOKOL, TARI CL-996 A 83.00 4744********4645 190396 07/28/14
THAMES, MARC CL-1251 A 52.00 4636********5912 028748 07/28/14
THOMAS, MALCOLM CL-8533 A 32.00 4342********2953 773031 07/28/14
TOUGER, LESLIE CL-1236 A 118.00 3727*******3009 128068 07/28/14
TRENT, WALTER CL-1779 A 124.00 3772*******2004 158186 07/28/14
TULLY, KIRSTIN CL-31 A 244.00 3713*******1019 176778 07/28/14
TURNER, AIDAN CL-8540 A 32.00 4750********9431 030908 07/28/14
VALADEZ, TONI CL-1961 A 1124.50 4147********0005 07299D 07/28/14
VALESH, INEZ CL-195 A 47.10 5466********4464 00599Z 07/28/14
VALLEE, MICHAEL CL-308 A 83.00 4867********4480 000908 07/28/14
VALLETTA, JAMES CL-459 A 52.00 4081********2399 701857 07/28/14
VAN DOREN, ANN CL-1220 A 93.00 5466********6699 07375Z 07/28/14
VANDERLOO, SARAH CL-1028 A 52.00 4342********8662 494245 07/28/14
VELA, MARCELO CL-314 A 704.00 5466********4632 07373P 07/28/14
WALDMAN, LAWRENCE CL-2413 A 99.20 3727*******1007 124685 07/28/14
WALDMAN, NAN CL-1364 A 119.70 4147********7436 75730C 07/28/14
WALKER, ROBERT CL-2238 A 88.00 4640********3147 07346B 07/28/14
WALLER, DEBBIE CL-2570 A 52.00 5466********2307 38829P 07/28/14
WANG, JEN CL-1175 A 127.00 3747*******6607 415091 07/28/14
WEGNER, CHADWICK CL-507 A 124.00 5537********7379 028172 07/28/14
WEISKOPF, MARTI CL-1235 A 52.00 4147********6522 07320D 07/28/14
WELCH, NIKKI CL-2409 A 52.00 3772*******1000 137753 07/28/14
WENTZ, VICKI CL-1171 A 85.00 4147********9428 028116 07/28/14
WHITE, EDWARD CL-1458 A 68.60 4271********3385 75925B 07/28/14
WHITE, LIZABETH CL-1955 A 52.00 4791********5786 073337 07/28/14
WHITE, MELINDA CL-3 A 52.00 4081********5533 006602 07/28/14
WHITTENTON, JUSTIN CL-8522 A 42.00 4744********0306 180999 07/28/14
WILKEY, DOUGLAS CL-616 A 99.20 4147********9915 07336D 07/28/14
WILLS, KELLY CL-462 A 52.00 4356********9554 100691 07/28/14
WILSON, HAL CL-1100 A 83.00 6011********6657 02838Q 07/28/14
WOLF, RENNARDA CL-48 A 70.40 5466********7800 39469P 07/28/14
WONER, JEFFREY CL-1738 A 83.00 5523********8188 02816S 07/28/14
WUESTE, TED CL-1736 A 83.00 5466********0063 37634P 07/28/14
WUETHRICH, STEFANIE CL-850 A 201.00 4313********9022 005943 07/28/14
XUEREB, LAURA CL-2385 A 81.00 3725*******1019 148670 07/28/14
YARNELL, MICHAEL CL-659 A 74.70 5491********0527 02871T 07/28/14
YODER, CARL CL-220 A 73.40 4147********0106 07374C 07/28/14
ZUCCHELLI, JENNA CL-1946 A 62.00 5178********7987 07331Z 07/28/14
             
             
             
Totals
Count Card Type Total
     
92 American Express 7988.60
67 MasterCard 5821.05
193 Visa 16559.33
3 Discover 166.40
0 Other 0.00
     
    30535.38