08/26/2014
07:59:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBOTT, JOYCE CL-1498 A 47.10 5466********8968 03206P 08/26/14
ACQUAFREDDA, MIRIAM CL-372 A 52.00 3797*******1016 109093 08/26/14
ADAMS, ERIC CL-993 A 59.00 4417********8561 03149D 08/26/14
AHEARN, GREG CL-560 A 1477.00 3717*******3011 142544 08/26/14
AIZENSTEIN, ROBERT CL-583 A 52.00 4147********3699 03082D 08/26/14
ALIRE, JOANIE CL-1444 A 240.00 4427********2781 055408 08/26/14
ALLEN, KATHY CL-283 A 62.00 3728*******1029 188012 08/26/14
ALLEN, ROGER CL-1888 A 52.00 4640********0864 03166B 08/26/14
ANABLE, MICHAEL CL-1181 A 83.00 3717*******1014 186731 08/26/14
ANDERSON, PATRICIA CL-1467 A 70.40 3732*******4004 101320 08/26/14
ANDREEVA, ADRIANA CL-951 A 262.00 4465********2461 026939 08/26/14
APPLE, ALVIN CL-285 A 10.00 4417********9361 03095C 08/26/14
ARENA, PAUL CL-1378 A 52.00 3713*******4006 106188 08/26/14
ARN, DEBBIE CL-446 A 81.00 3772*******2007 102290 08/26/14
ARNOLD, ALEX CL-8541 A 73.00 3767*******1005 180050 08/26/14
ARRIOLA, SHANNON CL-1521 A 52.00 4246********9551 03154G 08/26/14
ARTIGUE, MARY CL-2425 A 83.00 3772*******1016 142529 08/26/14
ARUTT, PAUL CL-1585 A 81.00 3728*******4017 146912 08/26/14
ATKESON, DAPHNE CL-1806 A 52.00 4147********1546 03183C 08/26/14
AUGUR, JOANN CL-1895 A 10.00 4388********3853 03126D 08/26/14
AULT, ANNE CL-1088 A 87.00 3715*******4000 141474 08/26/14
BADOUX, LAURENT CL-1921 A 93.00 3713*******1002 187382 08/26/14
BAKER, ELLEN CL-887 A 88.00 3797*******1002 145075 08/26/14
BAKER, PHYLLIS CL-2454 A 73.40 4802********4434 032101 08/26/14
BAKKE, SANDY CL-2412 A 81.00 3717*******1006 146811 08/26/14
BARTOLINO, DEBRA CL-153 A 52.00 5452********2454 03177S 08/26/14
BASSETT, CHUCK CL-1066 A 83.00 5523********1507 02610Z 08/26/14
BAUGUESS, CHERIE CL-1759 A 52.00 4744********0261 165047 08/26/14
BECKHAM, ALLYSON CL-2581 A 108.00 4147********0315 03136D 08/26/14
BEDEIR, AHMED CL-1649 A 124.00 3746*******5121 535543 08/26/14
BEENE, DELMAR CL-1085 A 99.20 3713*******4011 102666 08/26/14
BENIN, MARY CL-302 A 158.00 4266********6744 03139C 08/26/14
BENNETT, JENIFER CL-240 A 52.00 3725*******2002 163254 08/26/14
BENTZ, MARK CL-71 A 81.00 4305********4579 03210B 08/26/14
BERGER, SUZANNE CL-894 A 124.00 3747*******5045 625543 08/26/14
BERK, LEE CL-476 A 70.40 4147********3638 03128D 08/26/14
BHATTACHARYA, SUMONA CL-754 A 98.85 4888********2179 055427 08/26/14
BLANTON, SUSAN CL-534 A 83.00 3767*******1018 191431 08/26/14
BLEIMEYER, JASON CL-2364 A 81.00 3712*******1000 106534 08/26/14
BODDUPALLI, SAISRIDHAR CL-2481 A 98.00 3727*******2004 148474 08/26/14
BODE, DIANA CL-771 A 72.00 4750********3798 095408 08/26/14
BOLICK, SHAWNNA CL-2122 A 83.00 4147********1331 03190D 08/26/14
BONACCI, ANTHONY CL-2248 A 83.00 4868********3801 266582 08/26/14
BONACCI, PRISCILLA CL-2147 A 47.10 4264********8795 055449 08/26/14
BONELLI, PAMELA CL-352 A 53.50 5491********6836 95578Y 08/26/14
BONO, NICHOLAS CL-1709 A 124.00 4342********3581 371637 08/26/14
BOOTHBY, THOMAS CL-1457 A 83.00 5121********2718 02607B 08/26/14
BORING, DAVID CL-260 A 70.40 3727*******1001 135912 08/26/14
BORZONE, JENNIFER CL-1543 A 83.00 5466********0884 03193P 08/26/14
BRADSHAW, JAMES-W. CL-2414 A 52.00 4833********7005 095408 08/26/14
BRAMOWETH, LINDA CL-474 A 70.40 3717*******2019 129768 08/26/14
BRANDEBOURG, REMI CL-2106 A 88.00 3772*******1016 166930 08/26/14
BRENNAN, DAVID CL-154 A 99.20 4147********0769 03172C 08/26/14
BREWER, SANDRA CL-1173 A 88.00 4226********2218 03103D 08/26/14
BRIGHT, TODD CL-464 A 83.00 4342********3333 340483 08/26/14
BROADFOOT, BETH CL-65 A 223.00 5466********4646 05543Z 08/26/14
BROWN, CHRIS CL-1663 A 52.00 4147********9647 026063 08/26/14
BURIC, BARBARA CL-1505 A 101.00 3715*******4011 172318 08/26/14
BUXTON, KAREN CL-1242 A 62.00 3727*******3009 141680 08/26/14
CADDELL, MICHAEL CL-8531 A 32.00 4452********6419 055414 08/26/14
CAIN, ROGER CL-27 A 81.00 4750********3012 075408 08/26/14
CARRAS, DAVID CL-184 A 124.00 5416********3669 03098Z 08/26/14
CASPER, PETER CL-2361 A 70.40 4313********8510 055427 08/26/14
CAVALCANT, ANDREW CL-1908 A 52.00 5466********3873 95244P 08/26/14
CAVALCANT, CHRISTINE CL-1385 A 74.70 4388********4894 03152D 08/26/14
CAVALCANT, JEFFREY CL-1621 A 63.50 4264********4865 055477 08/26/14
CAVALCANT, JENNIFER CL-2214 A 62.00 4342********0032 376803 08/26/14
CLARK, HOWARD CL-602 A 70.40 4147********6916 03069C 08/26/14
CLARK, WILLIAM CL-8507 A 32.00 4888********1944 055442 08/26/14
COHEN, GAIL CL-2159 A 52.00 4750********0042 085408 08/26/14
CONWAY, YVETTE CL-2455 A 46.80 4888********5909 055437 08/26/14
COSPER, LESLIE CL-1037 A 52.00 3772*******1002 141292 08/26/14
COTRONEO, JOE CL-1252 A 81.00 3772*******3008 115743 08/26/14
COWARD, BARBARA CL-929 A 83.00 4266********2562 03194B 08/26/14
CRAWFORD, ALBERT CL-2128 A 10.00 3713*******1003 169152 08/26/14
CULLEN, BILL CL-1830 A 81.00 4744********4649 115048 08/26/14
DABBS, KATHERINE CL-475 A 62.00 4862********2070 03043A 08/26/14
DADY, COLE CL-1092 A 42.00 4342********2218 370866 08/26/14
DAHL, JOHN CL-1451 A 83.00 3725*******2001 162611 08/26/14
DANIELS, SUZANNE CL-950 A 124.00 3717*******2009 165374 08/26/14
DART, STEVEN CL-237 A 103.00 4264********2545 055405 08/26/14
DEANGELIS, KATHY CL-1940 A 263.00 4147********4772 03188D 08/26/14
DEHONEY, LESLEY CL-1619 A 52.00 5401********4633 03157Z 08/26/14
DELANEY, CHARLES CL-1459 A 93.00 4635********1364 155647 08/26/14
DELOUGHERY, PAUL CL-904 A 124.00 4750********0146 065408 08/26/14
DEMAREE, BRUCE CL-1997 A 52.00 4147********5014 02921C 08/26/14
DETORRICE, THOMAS CL-2445 A 52.00 4246********1185 03178G 08/26/14
DETRICK, JAYLENE CL-989 A 52.00 5466********1220 03053Z 08/26/14
DOMINI, JOE CL-1059 A 124.00 4147********0899 03190D 08/26/14
DOOLEY, MICHAEL CL-2183 A 52.00 3712*******1015 108597 08/26/14
DOWNHILL, DYLAN CL-226 A 133.00 4226********0430 03177C 08/26/14
DWYER, TIMOTHY CL-1565 A 10.00 3731*******2000 132765 08/26/14
DYKES, JOSEPHINE CL-971 A 46.80 4168********6833 055451 08/26/14
EDBERG, ERIC CL-113 A 83.00 3723*******3009 173216 08/26/14
EDMONSON, REA CL-2388 A 68.60 4417********2644 03189D 08/26/14
EDVARDSEN, CHRIS CL-188 A 49.60 4147********9462 02914C 08/26/14
EDWARDS, KIP CL-2072 A 124.00 5148********2282 03115T 08/26/14
EGLIN, WENDY CL-1760 A 52.00 4313********1976 055493 08/26/14
ELIOT, JANET CL-1807 A 68.60 3713*******1014 141869 08/26/14
ELLINGTON, LAUREN CL-975 A 62.00 4147********0258 03025C 08/26/14
EVERHART, TONI-MARIE CL-496 A 52.00 4147********7094 03094C 08/26/14
EWELL, DAVID CL-86 A 83.00 4266********0902 03107A 08/26/14
FADELEY, FREDRIC CL-8536 A 73.00 4046********9246 313103 08/26/14
FELD, SHARON CL-510 A 46.80 5459********7924 075440 08/26/14
FERRY, LAURA CL-1091 A 52.00 5466********9486 96453P 08/26/14
FINBERG, BARBARA CL-2032 A 85.00 4147********8772 02939C 08/26/14
FINCHER, RICHARD CL-2060 A 62.00 4423********3831 026955 08/26/14
FINIGIAN, TERRY CL-1673 A 83.00 4147********5116 02928D 08/26/14
FIRETAG, TINA CL-695 A 52.00 4147********6227 03108C 08/26/14
FLANDER, BECKY CL-2321 A 118.00 5466********3762 03223S 08/26/14
FOLZ, RICHARD CL-1491 A 88.00 5474********3140 02614E 08/26/14
FOOTE, JEANNE CL-1248 A 47.10 5402********2402 03142Z 08/26/14
FORD, MATT CL-8517 A 32.00 4147********1859 02925C 08/26/14
FORD, MIKE CL-8516 A 32.00 4147********1859 03096C 08/26/14
FRAME, DARREN CL-2156 A 81.00 4266********5191 03035D 08/26/14
FREEMAN, RICHARD CL-2268 A 68.60 3743*******0753 407026 08/26/14
FUGAZZA, FLAVIO CL-623 A 118.00 3726*******6009 126066 08/26/14
FUGAZZA, MARIA CL-1397 A 52.00 4744********9671 145644 08/26/14
GAHAGAN, PAUL CL-367 A 99.20 3713*******2001 109014 08/26/14
GARMAN, BRANDON CL-8527 A 32.00 4417********3091 02971D 08/26/14
GATES, SANDRA CL-1810 A 46.80 3797*******1002 169150 08/26/14
GEISLER, JANE-ANNE CL-2202 A 81.00 4147********9015 055464 08/26/14
GEORGE, ANDRE CL-1948 A 118.00 4147********3096 03145D 08/26/14
GERHARZ, SUSAN CL-259 A 68.60 4500********0775 055433 08/26/14
GERMAN, RICK CL-1992 A 31.00 4147********5389 03104D 08/26/14
GOBLE, RON CL-2192 A 70.40 4323********5004 372512 08/26/14
GORETZKI, BRIAN CL-2332 A 145.00 3772*******1004 165748 08/26/14
GRAFF, SANDRA CL-2329 A 70.40 4246********5262 03139G 08/26/14
GREENE, RUSSELL CL-2338 A 118.00 4147********3442 03192D 08/26/14
GRIEFF, EMILY CL-1276 A 52.00 4266********7459 03172B 08/26/14
GROSSMAN, DAVIN CL-535 A 52.00 4147********9271 03125D 08/26/14
GROSSMAN, JON CL-1239 A 84.00 4147********9271 03108D 08/26/14
GUPTA, ROCHELLE CL-2457 A 124.00 3772*******1014 105092 08/26/14
HARBEN, MEGAN CL-938 A 52.00 5109********8730 H80705 08/26/14
HARDING, JOSEPH CL-1087 A 83.00 4003********3392 03036D 08/26/14
HARGIS, KELLY CL-299 A 895.40 4388********9314 03149C 08/26/14
HARTMAN, ANNA CL-1656 A 62.00 4750********7761 085408 08/26/14
HASSIG, FRED CL-2042 A 46.80 5458********6259 02609T 08/26/14
HASTINGS, STEVE CL-697 A 83.00 4264********1469 055495 08/26/14
HATCH, JESSICA CL-2205 A 83.00 3772*******1013 117212 08/26/14
HEINE, MARGE CL-8526 A 274.00 4147********4619 03173D 08/26/14
HENGLEFELT, GARY CL-634 A 118.00 4266********7386 03127B 08/26/14
HERMAN, DAVE CL-394 A 83.00 3797*******1015 135966 08/26/14
HESTER, KELLY CL-1540 A 124.00 5466********7014 03190P 08/26/14
HETLAND, SUZI CL-787 A 91.00 5466********0242 94521P 08/26/14
HEYDEN, TAMI CL-1295 A 52.00 4417********0381 03036C 08/26/14
HO, KATIE CL-739 A 52.00 5424********7328 96064P 08/26/14
HOLBEN, THOMAS CL-8545 A 32.00 4266********3765 03031B 08/26/14
HOLCOMB, PATRICK CL-2469 A 83.00 3715*******1001 146439 08/26/14
HOLDSWORTH, EVAN CL-1923 A 124.00 5178********5741 03165B 08/26/14
HOLLIGAN, JON CL-334 A 52.00 4750********6219 075408 08/26/14
HOLMAN, MARY CL-2401 A 114.00 4147********4683 026960 08/26/14
HORTON, MARY CL-1873 A 46.80 4465********8824 026006 08/26/14
HORTON, SCOTT CL-2282 A 83.00 4707********2934 000159 08/26/14
HOUSEHOLDER, SCOTT CL-1789 A 81.00 4417********0578 03020B 08/26/14
HOUX, CHRIS CL-2074 A 83.00 4147********1910 03095D 08/26/14
HUNT, DAVID CL-2140 A 83.00 5576********0550 009908 08/26/14
HURWITZ, RANDY CL-1883 A 88.00 5424********0754 95800P 08/26/14
ICHIMASA, AKIKO CL-1702 A 88.00 4147********0980 03048D 08/26/14
INTERDONATO, MAUREEN CL-491 A 46.80 4147********3371 00105C 08/26/14
JANES, JUDY CL-561 A 68.60 4147********8843 02954D 08/26/14
JANKOWSKI, TOM CL-764 A 62.00 5466********9433 03220S 08/26/14
JARES, JACKIE CL-45 A 52.00 3743*******7861 275543 08/26/14
JENKINS, ANDREW CL-1197 A 83.00 3713*******1006 108806 08/26/14
JIROV, VASSILY CL-2174 A 52.00 4264********3734 055423 08/26/14
JOHNSON, BILL CL-1162 A 74.70 4411********6614 03033A 08/26/14
JOHNSON, MARCIA CL-1674 A 85.00 4147********9287 026145 08/26/14
JOHNSON, RICKY CL-687 A 52.00 4744********3060 195644 08/26/14
JOLING, JAMES CL-1615 A 118.00 5466********1782 03205Z 08/26/14
JONES, BESS CL-1399 A 52.00 4147********0336 03211D 08/26/14
JUNG, EUNMI CL-2515 A 83.00 4147********8671 03105C 08/26/14
KAMMOUN, NABEEL CL-2052 A 10.00 4128********6345 00341B 08/26/14
KARBER, ANNE CL-504 A 83.00 3717*******1009 148625 08/26/14
KASPER, LARRY CL-356 A 118.00 3772*******1007 129068 08/26/14
KATO, GERRY CL-1296 A 203.00 4342********2590 218174 08/26/14
KEAGLE, DON CL-416 A 99.20 3712*******3009 103103 08/26/14
KEDZIOR, SUE CL-2356 A 52.00 3725*******1008 122227 08/26/14
KELLY, DANEILLA CL-1265 A 62.00 4342********8862 323712 08/26/14
KELMAN, MARC CL-2503 A 91.00 3717*******2002 104606 08/26/14
KENNY, JAMES CL-698 A 915.00 4750********7777 055408 08/26/14
KENTON, JON CL-16 A 85.00 4147********5076 02917C 08/26/14
KIMBEL-SANNIT, ARREN CL-2342 A 42.00 4147********7143 03080C 08/26/14
KIPPENBERG, YVONNE CL-990 A 81.00 4147********3910 03151D 08/26/14
KLAPPER, MONICA CL-1466 A 83.00 4452********2252 020841 08/26/14
KLEINER, NORBERT CL-2415 A 10.00 5490********0351 02606B 08/26/14
KOBS, JAMES CL-599 A 10.00 6011********9374 02642Q 08/26/14
KOHLER, DENISE CL-2068 A 240.00 4266********1854 03017B 08/26/14
KOHLMEYER, JANICE CL-1449 A 46.80 5466********0189 03187P 08/26/14
KOPP, STEVEN CL-1812 A 81.00 4147********8155 03189D 08/26/14
KOTIN-STEELE, RACHEL CL-1228 A 124.00 3772*******1037 184141 08/26/14
KRAVETZ, SANDY CL-2322 A 118.00 4147********9089 706245 08/26/14
LAFOREST, BRANDON CL-139 A 62.00 4750********9494 075408 08/26/14
LAGINESS, JESSICA CL-818 A 83.00 5466********3591 03145Z 08/26/14
LAHODYNSKY, ALEXANDER CL-2490 A 10.00 3735*******2005 104473 08/26/14
LANE, LISA CL-632 A 83.00 3715*******1005 184063 08/26/14
LANGHAM, TREVOR CL-49 A 83.00 4888********5648 055477 08/26/14
LARRALDE, VAL CL-1541 A 88.00 5580********7997 075437 08/26/14
LEATHER, CAROLYN CL-555 A 52.00 4744********2032 155740 08/26/14
LEBLANC, JAKE CL-8504 A 32.00 4313********6068 055426 08/26/14
LEE, CAROL CL-998 A 52.00 5466********2322 95452P 08/26/14
LEIGH, EMILY CL-1581 A 83.00 5466********3014 03133Z 08/26/14
LENOX, CHERYL CL-901 A 81.00 5466********5340 05547Z 08/26/14
LESHNER, SCOTT CL-1217 A 83.00 4147********9872 03121C 08/26/14
LESTER, MARK CL-2015 A 124.00 4549********8344 109573 08/26/14
LINDNER, MICHAEL CL-8547 A 42.00 4356********1750 175447 08/26/14
LORD, VANESSA CL-755 A 52.00 5490********3260 05540Z 08/26/14
LORY, THOMAS CL-1968 A 46.80 5466********1322 03166P 08/26/14
LYNCH, JULIE CL-1482 A 83.00 4147********6516 03140C 08/26/14
MANCINELLI, JULIE CL-1970 A 68.60 4356********7679 125140 08/26/14
MANEY, DIANE CL-1691 A 52.00 4313********5636 055487 08/26/14
MARSH, ERIK CL-8508 A 42.00 4147********2055 03140C 08/26/14
MATA, JANET CL-1354 A 103.00 3772*******6009 126012 08/26/14
MATHENA, SUSAN CL-223 A 118.00 3772*******1016 149493 08/26/14
MATTESON, CARRIE CL-328 A 149.00 4264********5409 055417 08/26/14
MCCANN, MIKE CL-138 A 81.00 4147********2968 03139D 08/26/14
MCCARTHY, KATHLEEN CL-2247 A 52.00 5466********0787 03140Z 08/26/14
MCCUNE, BOB CL-117 A 52.00 3781*******4001 184367 08/26/14
MCGRAW, GEORGIA CL-1060 A 52.00 4744********1221 175848 08/26/14
MCGRAW, KATY CL-1174 A 52.00 4744********1221 175848 08/26/14
MCINERNEY, PATRICK CL-8509 A 32.00 3728*******4019 104140 08/26/14
MCKNIGHT, NICOLE CL-2459 A 134.00 4744********8382 195549 08/26/14
MCLAUGHLIN, JACK CL-1822 A 73.40 6011********1272 02631R 08/26/14
MEADOR, JAMES CL-994 A 107.10 5523********8957 02610S 08/26/14
MEISSNER, RANDY CL-1270 A 52.00 4147********0621 03095D 08/26/14
MESZAROS, AZAR CL-1813 A 124.00 4342********5257 298385 08/26/14
MEYER, BRUCE CL-2307 A 83.00 3725*******1008 189264 08/26/14
MICHAELS, DON CL-332 A 54.00 5466********0849 93117P 08/26/14
MICHEL, GREGORY CL-2067 A 88.00 4147********6727 03132C 08/26/14
MICHELSON, LORRAINE CL-1090 A 40.50 4147********6317 03204C 08/26/14
MILLARD, VALERIE CL-761 A 97.00 4342********2022 467988 08/26/14
MILLER, DORY CL-358 A 39.60 5466********7420 96705Z 08/26/14
MILLER, RICHARD CL-2315 A 85.00 5424********2351 96008P 08/26/14
MILTENBERGER, FRED CL-347 A 124.00 4342********0522 371628 08/26/14
MONTROSE, WESTON CL-9509 A 83.00 4744********5584 115145 08/26/14
MOOREHEAD, LEWIS CL-1372 A 96.00 4147********8694 03111D 08/26/14
MORRISON, DAVID CL-1415 A 83.00 3767*******2006 167566 08/26/14
MORTENSEN, ANITA CL-463 A 112.00 3728*******5005 149825 08/26/14
MUELLER, CINDY CL-59 A 83.00 4397********4246 03220C 08/26/14
MUELLER, JIM CL-410 A 91.00 3713*******3007 147488 08/26/14
MULROY, MICHAEL CL-2506 A 47.10 4147********7291 99966C 08/26/14
MURPHY, MARTY CL-1146 A 88.00 3712*******1016 109613 08/26/14
MURPHY, MARY CL-7203 A 193.00 4036********1733 03139C 08/26/14
MURPHY, MIKE CL-2610 A 121.00 4313********9305 055463 08/26/14
NELSON, JEAN CL-2221 A 99.20 4147********1280 03186D 08/26/14
NIEMIEC, MICHELLE CL-1972 A 53.50 5459********3471 075438 08/26/14
NORMAN, RICHARD CL-9511 A 52.00 3767*******1002 147374 08/26/14
O GRADY, ROBERT CL-1003 A 83.00 3772*******3003 121004 08/26/14
OPPENHEIM, TRACEY CL-1682 A 134.00 4342********1206 376788 08/26/14
OPPENHEIMER, RANDY CL-1661 A 101.00 4856********5247 026853 08/26/14
PARK, LISA CL-91 A 83.00 4750********2811 045408 08/26/14
PARKHURST, MICHELLE CL-601 A 83.00 4744********9324 185741 08/26/14
PATTERSON, BOB CL-2249 A 52.00 3725*******1001 127984 08/26/14
PENA, SARA CL-1729 A 124.00 3772*******1018 101860 08/26/14
PEPP, SUSIE CL-9002 A 50.00 5262********9369 225430 08/26/14
PETERS, TYLER CL-1205 A 773.00 3772*******3006 161936 08/26/14
POLZ, FELIX CL-2372 A 70.40 5491********2792 02680P 08/26/14
PONTIUS, CAROL CL-1180 A 10.00 5490********7625 05547B 08/26/14
PORTER, JANNICE CL-1160 A 88.00 4147********7061 03133C 08/26/14
PRAKASH, MINNA CL-928 A 46.80 3710*******1020 189586 08/26/14
PURTZER, PAUL CL-371 A 52.00 4417********2079 02909B 08/26/14
PUSHOR, JOHN CL-8525 A 42.00 4147********4650 026871 08/26/14
RABIN, ARNOLD CL-333 A 74.70 4313********0264 055422 08/26/14
RALEY, STEWART CL-2535 A 52.00 4868********2201 265665 08/26/14
RAO, NEIL CL-1050 A 388.00 3717*******2014 101340 08/26/14
RAPPAPORT, ROSLYN CL-1529 A 46.80 3717*******3009 127524 08/26/14
RATTERMAN, THOMAS CL-1005 A 99.20 4147********3733 03182C 08/26/14
REINDERS, JAKE CL-359 A 88.00 4342********2744 339539 08/26/14
REISER, JANET CL-343 A 52.00 3717*******4007 104978 08/26/14
ROBIN, STEPHEN CL-213 A 10.00 3797*******1003 143020 08/26/14
ROBINSON, SHERI CL-1998 A 52.00 4867********0396 085408 08/26/14
RODGERS, STEVEN CL-2497 A 124.00 4266********1554 03189C 08/26/14
ROSSMAN, JOHN CL-594 A 52.00 4081********1783 196822 08/26/14
ROZEN, MARTHA CL-2050 A 83.00 4266********8512 03163B 08/26/14
RUSLING, THOMAS CL-886 A 124.00 3767*******6000 167586 08/26/14
RYAN, KATHLEEN CL-256 A 52.00 4266********0952 02929A 08/26/14
SALAZAR, ROBERTO CL-1680 A 118.00 4744********6049 145240 08/26/14
SAUDER, MARK CL-215 A 134.00 5524********6346 03167Z 08/26/14
SAUNDERS, TAMARA CL-466 A 83.00 4465********4998 026865 08/26/14
SCHEINER, MICHELE CL-1027 A 118.00 5524********0926 03055P 08/26/14
SCHEINERT, MICHAEL CL-8513 A 32.00 3772*******6005 144438 08/26/14
SCHIFFENHAUS, ANTON CL-875 A 46.80 4147********9724 055482 08/26/14
SCHMIDT, TERRY CL-1021 A 178.00 4147********8528 026129 08/26/14
SCHRYVER, BARBARA CL-2057 A 156.00 3725*******1014 106614 08/26/14
SCHWARTZ, LARRY CL-1063 A 10.00 3797*******1006 140231 08/26/14
SCHWARTZ, TAMMEY CL-26 A 81.00 4744********9102 155040 08/26/14
SCOTT, KENNETH CL-2196 A 93.00 4147********0228 03140C 08/26/14
SCRITSMIER, LYLE CL-2466 A 52.00 4388********6858 03130D 08/26/14
SELK, AMY CL-2110 A 81.00 4147********1585 026806 08/26/14
SEWRIGHT, MAUREEN CL-1362 A 115.00 3715*******2004 144879 08/26/14
SHAMOS, IRNA CL-85 A 52.00 4147********8149 026934 08/26/14
SHAUGHNESSY, RICHARD CL-565 A 1595.00 4226********9214 03165C 08/26/14
SHELLADY, LIZ CL-2390 A 88.00 3717*******2004 105540 08/26/14
SHELLY, TANIS CL-1840 A 52.00 5593********8669 03055Z 08/26/14
SHERIDAN, ED CL-2403 A 81.00 4635********9456 115848 08/26/14
SHOMER, JON CL-1587 A 52.00 4128********7691 00216B 08/26/14
SHOOK, KATHY CL-1578 A 62.00 3717*******2011 186859 08/26/14
SHORE, PHYLLIS CL-910 A 52.00 3797*******1005 121475 08/26/14
SICHER, DEREK CL-428 A 62.00 3772*******2006 109356 08/26/14
SIEGEL, ERICA CL-529 A 88.00 4342********1206 414273 08/26/14
SKANDAKUMARAN, KANDIAH CL-1328 A 83.00 3772*******3014 125962 08/26/14
SKINNER, SHERYL CL-1808 A 124.00 4750********1919 075408 08/26/14
SMITH, ANDREW CL-708 A 124.00 4147********3697 03086D 08/26/14
SMITH, ERIN CL-2483 A 83.00 4266********0418 03183B 08/26/14
SMITH, MARVIN CL-329 A 68.60 4147********7646 03083C 08/26/14
SNADER, BEN CL-2542 A 83.00 4803********1667 468818 08/26/14
SOFRANAC, RODO CL-1929 A 81.00 3727*******1019 113291 08/26/14
ST JOHN, JOEL CL-8501 A 73.00 4342********3699 266633 08/26/14
STALLONE, JOHN CL-2442 A 52.00 5523********8148 T3663Z 08/26/14
STEINBERG, LEONARD CL-633 A 90.40 5588********9810 94243C 08/26/14
STELMACH, ROSMARY CL-2276 A 78.00 5546********6679 02981P 08/26/14
STIEHL, HEINZ CL-1935 A 81.00 3713*******4008 182238 08/26/14
STOTLAR, ADRIENNE CL-1786 A 124.00 4264********2829 055482 08/26/14
STOWELL, AARON CL-381 A 83.00 4750********8466 065408 08/26/14
SULLIVAN, LINDA CL-2438 A 414.00 5129********1832 077621 08/26/14
SUMNICHT, MIKE CL-644 A 52.00 4417********3618 03181D 08/26/14
SUMNICHT, NATHAN CL-763 A 52.00 4465********8417 026118 08/26/14
SWIFT, NANCY CL-1109 A 52.00 5466********9509 03204Y 08/26/14
SZOKOL, TARI CL-996 A 83.00 4744********4645 185246 08/26/14
THAMES, MARC CL-1251 A 52.00 4636********5912 026106 08/26/14
THOMAS, MALCOLM CL-8533 A 32.00 4342********2953 266628 08/26/14
TOUGER, LESLIE CL-1236 A 118.00 3727*******3009 188972 08/26/14
TRENT, WALTER CL-1779 A 124.00 3772*******2004 140225 08/26/14
TULLY, KIRSTIN CL-31 A 124.00 3713*******1019 180716 08/26/14
TURNER, AIDAN CL-8540 A 32.00 4750********9431 045408 08/26/14
VALADEZ, TONI CL-1961 A 2224.00 4147********4484 03204D 08/26/14
VALESH, INEZ CL-195 A 47.10 5466********4464 05548Z 08/26/14
VALLEE, MICHAEL CL-308 A 83.00 4867********4480 075408 08/26/14
VAN DOREN, ANN CL-1220 A 96.00 5466********6699 03120Z 08/26/14
VANDERLOO, SARAH CL-1028 A 52.00 4342********8662 370847 08/26/14
VELA, MARCELO CL-314 A 680.00 5466********4632 03103P 08/26/14
WALDMAN, LAWRENCE CL-2413 A 99.20 3727*******1007 182217 08/26/14
WALDMAN, NAN CL-1364 A 119.70 4147********7436 00230C 08/26/14
WALKER, ROBERT CL-2238 A 88.00 4640********3147 03158B 08/26/14
WALLER, DEBBIE CL-2570 A 52.00 5466********2307 94605P 08/26/14
WANG, JEN CL-1175 A 139.00 3747*******6607 675543 08/26/14
WEISKOPF, MARTI CL-1235 A 52.00 4147********6522 03097D 08/26/14
WHITE, EDWARD CL-1458 A 68.60 4271********3385 00175B 08/26/14
WHITE, LIZABETH CL-1955 A 52.00 4791********5786 029665 08/26/14
WHITE, MELINDA CL-3 A 52.00 4081********5533 304975 08/26/14
WHITTENTON, JUSTIN CL-8522 A 42.00 4744********0810 115649 08/26/14
WILKEY, DOUGLAS CL-616 A 99.20 4147********9915 03140D 08/26/14
WILLS, KELLY CL-462 A 52.00 4356********9554 155745 08/26/14
WILSON, HAL CL-1100 A 83.00 6011********6657 02680Q 08/26/14
WOLF, RENNARDA CL-48 A 10.00 5466********7800 96203P 08/26/14
WONER, JEFFREY CL-1738 A 83.00 5523********8188 02608S 08/26/14
WUESTE, TED CL-1736 A 83.00 5466********0063 93145P 08/26/14
WUETHRICH, STEFANIE CL-850 A 181.00 4313********9022 055498 08/26/14
XUEREB, LAURA CL-2385 A 81.00 3725*******1019 122775 08/26/14
YARNELL, MICHAEL CL-659 A 74.70 5491********0527 02696T 08/26/14
YODER, CARL CL-220 A 36.70 4147********0106 02949C 08/26/14
ZUCCHELLI, JENNA CL-1946 A 62.00 5178********4218 03172Z 08/26/14
             
             
             
Totals
Count Card Type Total
     
91 American Express 9746.60
62 MasterCard 5463.70
195 Visa 20903.35
3 Discover 166.40
0 Other 0.00
     
    36280.05