09/26/2014
08:22:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBOTT, JOYCE CL-1498 A 47.10 5466********8968 02618P 09/26/14
ACQUAFREDDA, LISA CL-1744 A 52.00 4266********0237 026277 09/26/14
ACQUAFREDDA, MIRIAM CL-372 A 52.00 3797*******1016 123634 09/26/14
ADAMS, ERIC CL-993 A 69.50 4417********8561 02629D 09/26/14
AHEARN, GREG CL-560 A 474.00 3717*******3011 167217 09/26/14
AIZENSTEIN, ROBERT CL-583 A 52.00 4147********3699 02574D 09/26/14
ALIRE, JOANIE CL-1444 A 124.00 4427********2781 091409 09/26/14
ALLEN, KATHY CL-283 A 62.00 3728*******1029 169436 09/26/14
ALLEN, ROGER CL-1888 A 52.00 4640********0864 02555B 09/26/14
ANABLE, MICHAEL CL-1181 A 83.00 3717*******1014 147654 09/26/14
ANDERSON, PATRICIA CL-1467 A 70.40 3732*******4004 120847 09/26/14
ANDREEVA, ADRIANA CL-951 A 88.00 4465********2461 026350 09/26/14
APPLE, ALVIN CL-285 A 68.60 4417********9361 02414C 09/26/14
ARENA, PAUL CL-1378 A 52.00 3713*******4006 168022 09/26/14
ARN, DEBBIE CL-446 A 81.00 3772*******2007 121124 09/26/14
ARNOLD, ALEX CL-8541 A 73.00 3767*******1005 102660 09/26/14
ARRIOLA, SHANNON CL-1521 A 52.00 4246********9551 02569G 09/26/14
ARTIGUE, MARY CL-2425 A 83.00 3772*******1016 127083 09/26/14
ARUTT, PAUL CL-1585 A 81.00 3728*******4017 183500 09/26/14
ATKESON, DAPHNE CL-1806 A 52.00 4147********1546 02487C 09/26/14
AULT, ANNE CL-1088 A 67.00 3715*******4000 197831 09/26/14
BAKER, ELLEN CL-887 A 477.00 3797*******1002 182736 09/26/14
BAKER, PHYLLIS CL-2454 A 73.40 4802********4434 026341 09/26/14
BAKKE, SANDY CL-2412 A 81.00 3717*******1006 169904 09/26/14
BALDUCCI, JAMES CL-127 A 377.84 5466********5705 02624Z 09/26/14
BARTOLINO, DEBRA CL-153 A 52.00 5452********2454 02545S 09/26/14
BASSETT, CHUCK CL-1066 A 299.50 5523********1507 02625Z 09/26/14
BAUGUESS, CHERIE CL-1759 A 52.00 4744********0261 161048 09/26/14
BECKHAM, ALLYSON CL-2581 A 84.50 4147********0315 02619D 09/26/14
BEENE, DELMAR CL-1085 A 99.20 3713*******4011 100469 09/26/14
BENIN, MARY CL-302 A 219.25 4266********6744 02604C 09/26/14
BENNETT, JENIFER CL-240 A 52.00 3725*******2002 127443 09/26/14
BENTZ, MARK CL-71 A 81.00 4305********4579 02625B 09/26/14
BERGER, SUZANNE CL-894 A 124.00 3747*******5045 355141 09/26/14
BERK, LEE CL-476 A 70.40 4147********3638 02485D 09/26/14
BHATTACHARYA, SUMONA CL-754 A 41.50 4888********2179 015483 09/26/14
BLEIMEYER, JASON CL-2364 A 81.00 3712*******1000 106860 09/26/14
BODDUPALLI, SAISRIDHAR CL-2481 A 98.00 3727*******2004 182902 09/26/14
BODE, DIANA CL-771 A 52.00 4750********3798 001409 09/26/14
BOLICK, SHAWNNA CL-2122 A 83.00 4147********1331 02623D 09/26/14
BONACCI, ANTHONY CL-2248 A 83.00 4868********3801 899225 09/26/14
BONACCI, PRISCILLA CL-2147 A 47.10 4264********8795 015435 09/26/14
BONELLI, PAMELA CL-352 A 52.00 5491********6836 32829Y 09/26/14
BONO, NICHOLAS CL-1709 A 124.00 4342********3581 618333 09/26/14
BORING, DAVID CL-260 A 99.20 3727*******1001 105220 09/26/14
BORZONE, JENNIFER CL-1543 A 83.00 5466********0884 02645P 09/26/14
BRADSHAW, JAMES-W. CL-2414 A 52.00 4833********7005 051409 09/26/14
BRAMOWETH, LINDA CL-474 A 70.40 3717*******2019 123267 09/26/14
BRANDEBOURG, REMI CL-2106 A 103.00 3772*******1016 146381 09/26/14
BRENNAN, DAVID CL-154 A 99.20 4147********0769 02564C 09/26/14
BREWER, SANDRA CL-1173 A 175.00 4226********2218 02440D 09/26/14
BROADFOOT, BETH CL-65 A 223.00 5466********4646 01540Z 09/26/14
BROWN, CHRIS CL-1663 A 52.00 4147********9647 026231 09/26/14
BURIC, BARBARA CL-1505 A 101.00 3715*******4011 198553 09/26/14
BUXTON, KAREN CL-1242 A 62.00 3727*******3009 122848 09/26/14
CADDELL, MICHAEL CL-8531 A 32.00 4452********6419 061357 09/26/14
CAIN, ROGER CL-27 A 81.00 4750********3012 081409 09/26/14
CARRAS, DAVID CL-184 A 124.00 5416********3669 02601Z 09/26/14
CASPER, PETER CL-2361 A 70.40 4313********8510 015427 09/26/14
CAVALCANT, ANDREW CL-1908 A 53.50 5466********3873 32217P 09/26/14
CAVALCANT, CHRISTINE CL-1385 A 74.70 4388********4894 02377D 09/26/14
CAVALCANT, JEFFREY CL-1621 A 68.00 4264********4865 015493 09/26/14
CAVALCANT, JENNIFER CL-2214 A 62.00 4342********0032 925537 09/26/14
CHANDRANI, COLETTE CL-1718 A 124.00 3717*******3028 149419 09/26/14
CLARK, HOWARD CL-602 A 70.40 4147********6916 02539C 09/26/14
CLARK, WILLIAM CL-8507 A 32.00 4888********1944 015486 09/26/14
COHEN, GAIL CL-2159 A 52.00 4750********0042 071409 09/26/14
CONGRAM, RICHARD CL-961 A 68.01 4470********7635 349299 09/26/14
CONWAY, YVETTE CL-2455 A 46.80 4888********5909 015446 09/26/14
COSPER, LESLIE CL-1037 A 52.00 3772*******1002 120551 09/26/14
COTRONEO, JOE CL-1252 A 81.00 3772*******3008 120021 09/26/14
COWARD, BARBARA CL-929 A 83.00 4266********2562 02632B 09/26/14
CRAWFORD, ALBERT CL-2128 A 99.20 3713*******1003 132585 09/26/14
CULLEN, BILL CL-1830 A 81.00 4744********4649 161546 09/26/14
DABBS, KATHERINE CL-475 A 62.00 4862********2070 02551A 09/26/14
DAHL, JOHN CL-1451 A 83.00 3725*******2001 161866 09/26/14
DANIELS, SUZANNE CL-950 A 543.25 3717*******2009 100589 09/26/14
DART, STEVEN CL-237 A 83.00 4264********2545 015427 09/26/14
DEANGELIS, KATHY CL-1940 A 413.00 4147********4772 02515D 09/26/14
DELANEY, CHARLES CL-1459 A 83.00 4635********1364 131543 09/26/14
DELOUGHERY, PAUL CL-904 A 124.00 4750********0146 061409 09/26/14
DEMAREE, BRUCE CL-1997 A 52.00 4147********5014 02600C 09/26/14
DETORRICE, THOMAS CL-2445 A 52.00 4246********1185 02626G 09/26/14
DETRICK, JAYLENE CL-989 A 52.00 5466********1220 02561Z 09/26/14
DOMINI, JOE CL-1059 A 124.00 4147********0899 02515D 09/26/14
DOOLEY, MICHAEL CL-2183 A 52.00 3712*******1015 183747 09/26/14
DOWNHILL, DYLAN CL-226 A 83.00 4226********0430 02494C 09/26/14
DWYER, TIMOTHY CL-1565 A 10.00 3731*******2000 196913 09/26/14
DYKES, JOSEPHINE CL-971 A 46.80 4168********6833 061433 09/26/14
EDBERG, ERIC CL-113 A 83.00 3723*******3009 186124 09/26/14
EDMONSON, REA CL-2388 A 68.60 4417********2644 02560D 09/26/14
EDVARDSEN, CHRIS CL-188 A 99.20 4147********9462 02617C 09/26/14
EDWARDS, KIP CL-2072 A 356.00 5148********2282 02401T 09/26/14
EDWARDS, NADYA CL-17 A 52.00 4003********1433 02445C 09/26/14
EGLIN, WENDY CL-1760 A 52.00 4313********5214 015493 09/26/14
ELIOT, JANET CL-1807 A 68.60 3713*******1014 188747 09/26/14
ELLINGTON, LAUREN CL-975 A 62.00 4147********0258 02442C 09/26/14
EVERHART, TONI-MARIE CL-496 A 52.00 4147********7094 02393C 09/26/14
EWELL, DAVID CL-86 A 83.00 4266********0902 02563A 09/26/14
FADELEY, FREDRIC CL-8536 A 113.00 4046********9246 483982 09/26/14
FELD, SHARON CL-510 A 46.80 5459********7924 081419 09/26/14
FERRY, LAURA CL-1091 A 52.00 5466********9486 30383P 09/26/14
FINBERG, BARBARA CL-2032 A 85.00 4147********8772 02619C 09/26/14
FINCHER, RICHARD CL-2060 A 52.00 4423********3831 026084 09/26/14
FINIGIAN, TERRY CL-1673 A 83.00 4147********5116 02531D 09/26/14
FIRETAG, TINA CL-695 A 52.00 4147********6227 02538C 09/26/14
FLANDER, BECKY CL-2321 A 208.00 5466********3762 02635S 09/26/14
FOLZ, RICHARD CL-1491 A 88.00 5474********3140 02624E 09/26/14
FOOTE, JEANNE CL-1248 A 47.10 4071********7933 02450A 09/26/14
FORD, MATT CL-8517 A 32.00 4147********1859 02491C 09/26/14
FORD, MIKE CL-8516 A 32.00 4147********1859 02479C 09/26/14
FRAME, DARREN CL-2156 A 81.00 4266********5191 02532D 09/26/14
FREEMAN, RICHARD CL-2268 A 68.60 3743*******0753 126026 09/26/14
FROLICH, EWA CL-287 A 42.90 4266********7151 02410C 09/26/14
FUGAZZA, FLAVIO CL-623 A 118.00 3726*******6009 163722 09/26/14
FUGAZZA, MARIA CL-1397 A 62.00 4744********9671 181945 09/26/14
GAHAGAN, PAUL CL-367 A 99.20 3713*******2001 173699 09/26/14
GARMAN, SYLVIA CL-8527 A 124.00 4417********3091 02561D 09/26/14
GEISLER, JANE-ANNE CL-2202 A 81.00 4147********9015 015418 09/26/14
GENTILE, PAMELA CL-2597 A 124.00 4465********8653 026115 09/26/14
GEORGE, ANDRE CL-1948 A 118.00 4147********3096 02562D 09/26/14
GERHARZ, SUSAN CL-259 A 68.60 4500********0775 015428 09/26/14
GERMAN, RICK CL-1992 A 31.00 4147********5389 02532D 09/26/14
GERMAN, SUE CL-1522 A 152.00 4015********0401 Q06635 09/26/14
GOBLE, RON CL-2192 A 70.40 4323********5004 691692 09/26/14
GORETZKI, BRIAN CL-2332 A 143.00 3772*******1004 120801 09/26/14
GRAFF, SANDRA CL-2329 A 70.40 4246********5262 02419G 09/26/14
GRAHAM, CHANDRA CL-1500 A 52.00 4465********5800 026146 09/26/14
GREENE, RUSSELL CL-2338 A 138.00 4147********3442 02533D 09/26/14
GRIEFF, EMILY CL-1276 A 52.00 4266********7459 02581B 09/26/14
GROSSMAN, DAVIN CL-535 A 52.00 4147********9271 02554D 09/26/14
GROSSMAN, JON CL-1239 A 84.50 4147********9271 02616D 09/26/14
GUPTA, ROCHELLE CL-2457 A 124.00 3772*******1014 181396 09/26/14
GUTIERREZ, JOSE CL-2096 A 52.00 5589********5899 02600E 09/26/14
HARBEN, MEGAN CL-938 A 52.00 5109********8730 H86685 09/26/14
HARDING, JOSEPH CL-1087 A 83.00 4003********3392 02604D 09/26/14
HARGIS, KELLY CL-299 A 351.50 4388********9314 02553C 09/26/14
HARTMAN, ANNA CL-1656 A 62.00 4750********7761 081409 09/26/14
HASSIG, FRED CL-2042 A 46.80 5458********6259 02633T 09/26/14
HATCH, JESSICA CL-2205 A 83.00 3772*******1013 109660 09/26/14
HEINE, MARGE CL-8526 A 42.00 4147********4619 02603D 09/26/14
HENGLEFELT, GARY CL-634 A 118.00 4266********7386 02366B 09/26/14
HERMAN, DAVE CL-394 A 83.00 3797*******1015 121281 09/26/14
HESTER, KELLY CL-1540 A 124.00 5466********7014 02490P 09/26/14
HETLAND, SUZI CL-787 A 89.50 5466********0242 31425P 09/26/14
HEYDEN, TAMI CL-1295 A 52.00 4417********0381 02481C 09/26/14
HO, KATIE CL-739 A 164.00 5424********7328 32329P 09/26/14
HOGETVEDT, CHARLES CL-911 A 37.00 4147********9584 015421 09/26/14
HOLBEN, THOMAS CL-8545 A 32.00 4266********3765 02517B 09/26/14
HOLCOMB, PATRICK CL-2469 A 83.00 3715*******1001 102463 09/26/14
HOLDSWORTH, EVAN CL-1923 A 300.00 5178********5741 02597B 09/26/14
HOLLIGAN, JON CL-334 A 52.00 4750********6219 091409 09/26/14
HOLMAN, MARY CL-2401 A 114.00 4147********4683 026111 09/26/14
HORTON, MARY CL-1873 A 46.80 4465********8824 026110 09/26/14
HORTON, SCOTT CL-2282 A 83.00 4707********2934 000160 09/26/14
HOUSEHOLDER, SCOTT CL-1789 A 81.00 4417********0578 02470B 09/26/14
HOUX, CHRIS CL-2074 A 83.00 4147********1910 02481D 09/26/14
HUDEK, CURT CL-792 A 88.00 5452********0601 02521Z 09/26/14
HUNT, DAVID CL-2140 A 83.00 5576********0550 009015 09/26/14
HURWITZ, RANDY CL-1883 A 88.00 5424********0754 32495P 09/26/14
ICHIMASA, AKIKO CL-1702 A 88.00 4147********0980 02500D 09/26/14
INTERDONATO, MAUREEN CL-491 A 70.40 4147********3371 12471C 09/26/14
IQBAL, IMRAN CL-2181 A 88.00 4147********1850 02364C 09/26/14
JANES, JUDY CL-561 A 68.60 4147********8843 02608D 09/26/14
JANKOWSKI, TOM CL-764 A 62.00 5466********9433 02632S 09/26/14
JARES, JACKIE CL-45 A 52.00 3743*******7861 945141 09/26/14
JENKINS, ANDREW CL-1197 A 83.00 3713*******1006 128841 09/26/14
JIROV, VASSILY CL-2174 A 52.00 4264********3734 015446 09/26/14
JOHNSON, BILL CL-1162 A 74.70 4411********6614 02431A 09/26/14
JOHNSON, MARCIA CL-1674 A 267.25 4147********9287 026331 09/26/14
JOHNSON, RICKY CL-687 A 52.00 4744********4510 181943 09/26/14
JOLING, JAMES CL-1615 A 118.00 5466********1782 02403Z 09/26/14
JONES, BESS CL-1399 A 52.00 4147********0336 02614D 09/26/14
JUNG, EUNMI CL-2515 A 83.00 4147********8671 02592C 09/26/14
KAMMOUN, NABEEL CL-2052 A 10.00 4128********6345 12332B 09/26/14
KARBER, ANNE CL-504 A 83.00 3717*******1009 140857 09/26/14
KASPER, LARRY CL-356 A 193.00 3772*******1007 180014 09/26/14
KATO, GERRY CL-1296 A 263.00 4342********2590 841430 09/26/14
KEAGLE, DON CL-416 A 99.20 3712*******3009 162503 09/26/14
KEDZIOR, SUE CL-2356 A 52.00 3725*******1008 188322 09/26/14
KELLY, DANEILLA CL-1265 A 62.00 4342********8862 749953 09/26/14
KELMAN, MARC CL-2503 A 91.00 3717*******2002 117242 09/26/14
KENNY, JAMES CL-698 A 274.00 4750********7777 001409 09/26/14
KENTON, JON CL-16 A 85.00 4147********5076 02490C 09/26/14
KIMBEL-SANNIT, ARREN CL-2342 A 42.00 4147********7143 02536C 09/26/14
KIPPENBERG, YVONNE CL-990 A 81.00 4147********3910 02609D 09/26/14
KLAPPER, MONICA CL-1466 A 83.00 4452********2252 021894 09/26/14
KOBS, JAMES CL-599 A 10.00 6011********9374 02686Q 09/26/14
KOHLMEYER, JANICE CL-1449 A 46.80 5466********0189 02644P 09/26/14
KOPP, STEVEN CL-1812 A 81.00 4147********8155 02542D 09/26/14
KOTIN-STEELE, RACHEL CL-1228 A 124.00 3772*******1037 168298 09/26/14
KRAVETZ, SANDY CL-2322 A 380.00 4147********9089 806241 09/26/14
LAFOREST, BRANDON CL-139 A 62.00 4750********9494 031409 09/26/14
LAGINESS, JESSICA CL-818 A 83.00 5466********3591 02655Z 09/26/14
LAHODYNSKY, ALEXANDER CL-2490 A 10.00 5316********1267 026077 09/26/14
LANE, LISA CL-632 A 83.00 3715*******1005 121573 09/26/14
LANGHAM, TREVOR CL-49 A 83.00 4888********5648 015491 09/26/14
LARRALDE, VAL CL-1541 A 88.00 5580********7997 081418 09/26/14
LAYTON, KEVIN CL-246 A 53.50 5465********1312 H86821 09/26/14
LEATHER, CAROLYN CL-555 A 52.00 4744********2032 161649 09/26/14
LEBLANC, JAKE CL-8504 A 32.00 4313********6068 015403 09/26/14
LEE, CAROL CL-998 A 172.00 5466********2322 29451P 09/26/14
LEIGH, EMILY CL-1581 A 83.00 5466********3014 02674Z 09/26/14
LENOX, CHERYL CL-901 A 81.00 5466********5340 01542Z 09/26/14
LESHNER, SCOTT CL-1217 A 83.00 4147********9872 02616C 09/26/14
LESTER, MARK CL-2015 A 124.00 4549********8344 448438 09/26/14
LINDNER, MICHAEL CL-8547 A 42.00 4356********1750 191840 09/26/14
LORD, VANESSA CL-755 A 52.00 5490********3260 01543Z 09/26/14
LORY, THOMAS CL-1968 A 46.80 5466********1322 02610P 09/26/14
LYNCH, JULIE CL-1482 A 83.00 4147********6516 02620C 09/26/14
MANCINELLI, JULIE CL-1970 A 68.60 4356********7679 171045 09/26/14
MANEY, DIANE CL-1691 A 52.00 4313********5636 015413 09/26/14
MARSH, ERIK CL-8508 A 42.00 4147********2055 02623C 09/26/14
MATA, JANET CL-1354 A 103.00 3772*******6009 165048 09/26/14
MATHENA, SUSAN CL-223 A 308.00 3772*******1016 168476 09/26/14
MATTESON, CARRIE CL-328 A 124.00 4264********5409 015414 09/26/14
MCCANN, MIKE CL-138 A 81.00 4147********2968 02563D 09/26/14
MCCARTHY, KATHLEEN CL-2247 A 52.00 5466********0787 02525Z 09/26/14
MCCUNE, BOB CL-117 A 52.00 3781*******4001 123605 09/26/14
MCGRAW, GEORGIA CL-1060 A 52.00 4744********1221 151346 09/26/14
MCGRAW, KATY CL-1174 A 52.00 4744********1221 151346 09/26/14
MCINERNEY, PATRICK CL-8509 A 32.00 3728*******4019 180177 09/26/14
MCKNIGHT, NICOLE CL-2459 A 134.00 4744********8382 121040 09/26/14
MCLAUGHLIN, JACK CL-1822 A 73.40 6011********1272 02678R 09/26/14
MEADOR, JAMES CL-994 A 87.10 5523********8957 02611S 09/26/14
MEISSNER, RANDY CL-1270 A 52.00 4147********0621 02617D 09/26/14
MESZAROS, AZAR CL-1813 A 200.50 4342********5257 749252 09/26/14
MEYER, BRUCE CL-2307 A 83.00 3725*******1008 122788 09/26/14
MICHAELS, DON CL-332 A 54.00 5466********0849 32787P 09/26/14
MICHEL, GREGORY CL-2067 A 88.00 4147********6727 02568C 09/26/14
MICHELSON, LORRAINE CL-1090 A 81.00 4147********6317 02544C 09/26/14
MILLARD, VALERIE CL-761 A 222.00 4342********2022 751071 09/26/14
MILLER, DORY CL-358 A 46.80 5466********7420 88952Z 09/26/14
MILLER, RICHARD CL-2315 A 85.00 5424********2351 30535P 09/26/14
MONTROSE, WESTON CL-9509 A 83.00 4744********9013 181941 09/26/14
MOORE, CLAUDE CL-392 A 232.23 4147********2505 02453C 09/26/14
MOOREHEAD, LEWIS CL-1372 A 99.00 4147********1956 02535D 09/26/14
MORGAN, CASEY CL-1805 A 52.00 4246********1759 02393G 09/26/14
MORRISON, DAVID CL-1415 A 83.00 3767*******2006 105709 09/26/14
MORTENSEN, ANITA CL-463 A 132.00 3728*******5005 105470 09/26/14
MUELLER, CINDY CL-59 A 83.00 4397********4246 02646C 09/26/14
MUELLER, JIM CL-410 A 91.00 3713*******3007 104750 09/26/14
MULROY, MICHAEL CL-2506 A 47.10 4147********7291 12263C 09/26/14
MURPHY, KEVIN CL-2343 A 83.00 4521********9735 081420 09/26/14
MURPHY, MARTY CL-1146 A 248.00 3712*******1016 163246 09/26/14
MURPHY, MARY CL-7203 A 715.00 4036********1733 02569C 09/26/14
MURPHY, MIKE CL-2610 A 156.00 4313********9305 015414 09/26/14
NELSON, JEAN CL-2221 A 159.20 4147********1280 02483D 09/26/14
NIEMIEC, MICHELLE CL-1972 A 1.50 5459********3471 081418 09/26/14
NORMAN, RICHARD CL-9511 A 62.00 3767*******1002 109120 09/26/14
O GRADY, ROBERT CL-1003 A 83.00 3772*******3003 182137 09/26/14
OPPENHEIM, TRACEY CL-1682 A 134.00 4342********1206 749270 09/26/14
OPPENHEIMER, RANDY CL-1661 A 101.00 4856********5247 026179 09/26/14
PARK, LISA CL-91 A 83.00 4750********2811 051409 09/26/14
PARKHURST, MICHELLE CL-601 A 83.00 4744********9324 111047 09/26/14
PATTERSON, BOB CL-2249 A 52.00 3725*******1001 199933 09/26/14
PENA, SARA CL-1729 A 124.00 3772*******1018 180332 09/26/14
PETERS, TYLER CL-1205 A 42.00 3772*******3006 168908 09/26/14
POLZ, FELIX CL-2372 A 70.40 5491********2792 02668P 09/26/14
PONTIUS, CAROL CL-1180 A 10.00 5490********7625 01542B 09/26/14
PORTER, JANNICE CL-1160 A 118.00 4147********7061 02585C 09/26/14
PRAKASH, MINNA CL-928 A 46.80 3710*******2028 120720 09/26/14
PURTZER, PAUL CL-371 A 52.00 4417********2079 02439B 09/26/14
PUSHOR, JOHN CL-8525 A 42.00 4147********4650 026306 09/26/14
QUINN, KARIN CL-1903 A 124.00 5494********9020 02601Z 09/26/14
RABIN, ARNOLD CL-333 A 18.90 4313********0264 015421 09/26/14
RALEY, STEWART CL-2535 A 52.00 4868********2201 995150 09/26/14
RAO, NEIL CL-1050 A 98.00 3717*******2014 180723 09/26/14
RAPPAPORT, ROSLYN CL-1529 A 46.80 3717*******3009 181352 09/26/14
RATTERMAN, THOMAS CL-1005 A 229.70 4147********3733 02509C 09/26/14
REINDERS, JAKE CL-359 A 88.00 4342********2744 955013 09/26/14
REISER, JANET CL-343 A 56.50 3717*******4007 124228 09/26/14
ROBIN, STEPHEN CL-213 A 10.00 3797*******1003 145344 09/26/14
ROBINSON, SHERI CL-1998 A 52.00 4867********0396 081409 09/26/14
RODGERS, STEVEN CL-2497 A 184.00 4266********1554 02619C 09/26/14
ROMERO, RICK CL-1366 A 248.00 4465********4756 026247 09/26/14
ROSSMAN, JOHN CL-594 A 52.00 4081********1783 970880 09/26/14
ROZEN, MARTHA CL-2050 A 83.00 4266********8512 02386B 09/26/14
RUSLING, THOMAS CL-886 A 129.00 3767*******6000 127785 09/26/14
RYAN, KATHLEEN CL-256 A 52.00 4266********0952 02558A 09/26/14
SALAZAR, ROBERTO CL-1680 A 128.00 4744********9988 181241 09/26/14
SAUDER, MARK CL-215 A 134.00 5524********6346 02665Z 09/26/14
SAUNDERS, TAMARA CL-466 A 83.00 4465********4998 026118 09/26/14
SCHEINER, MICHELE CL-1027 A 118.00 5524********0926 02599P 09/26/14
SCHEINERT, MICHAEL CL-8513 A 32.00 3772*******6005 174658 09/26/14
SCHIFFENHAUS, ANTON CL-875 A 46.80 4147********9724 015418 09/26/14
SCHMIDT, TERRY CL-1021 A 404.00 4147********8528 026328 09/26/14
SCHRYVER, BARBARA CL-2057 A 222.50 3725*******1014 162805 09/26/14
SCHWARTZ, LARRY CL-1063 A 10.00 3797*******1006 182013 09/26/14
SCHWARTZ, TAMMEY CL-26 A 81.00 4744********9102 151040 09/26/14
SCHWEITZER, MARGARET CL-1724 A 52.00 4750********9085 071409 09/26/14
SCOTT, KENNETH CL-2196 A 93.00 4147********0228 02429C 09/26/14
SCRITSMIER, LYLE CL-2466 A 52.00 4388********6858 02613D 09/26/14
SELK, AMY CL-2110 A 81.00 4147********1585 026359 09/26/14
SEWRIGHT, MAUREEN CL-1362 A 201.25 3715*******2004 100992 09/26/14
SHAMOS, IRNA CL-85 A 52.00 4147********8149 026006 09/26/14
SHAUGHNESSY, RICHARD CL-565 A 300.00 4226********9214 02477C 09/26/14
SHELLADY, LIZ CL-2390 A 248.00 3717*******2004 109070 09/26/14
SHELLY, TANIS CL-1840 A 232.00 5593********8669 02628Z 09/26/14
SHERIDAN, ED CL-2403 A 81.00 4635********9456 131440 09/26/14
SHOOK, KATHY CL-1125 A 108.00 4313********0608 015499 09/26/14
SHOOK, KATHY CL-1578 A 62.00 3717*******2011 143606 09/26/14
SHORE, PHYLLIS CL-910 A 52.00 3797*******1005 166510 09/26/14
SICHER, DEREK CL-428 A 62.00 3772*******2006 167489 09/26/14
SIEGEL, ERICA CL-529 A 88.00 4342********1206 749274 09/26/14
SKANDAKUMARAN, KANDIAH CL-1328 A 83.00 3772*******3014 151759 09/26/14
SKINNER, SHERYL CL-1808 A 124.00 4750********1919 071409 09/26/14
SMITH, ANDREW CL-708 A 124.00 4147********3697 02491D 09/26/14
SMITH, ERIN CL-2483 A 83.00 4266********0418 02444B 09/26/14
SNADER, BEN CL-2542 A 83.00 4803********1667 551303 09/26/14
SOFRANAC, RODO CL-1929 A 81.00 3727*******1019 156500 09/26/14
ST JOHN, JOEL CL-8501 A 73.00 4342********3699 841378 09/26/14
STALLONE, JOHN CL-2442 A 52.00 5523********8148 T4314Z 09/26/14
STEINBERG, LEONARD CL-633 A 90.40 5588********9810 32037C 09/26/14
STELMACH, ROSMARY CL-2276 A 78.00 5546********6679 02490P 09/26/14
STIEHL, HEINZ CL-1935 A 81.00 3713*******4008 126311 09/26/14
STOTLAR, ADRIENNE CL-1786 A 124.00 4264********2829 015407 09/26/14
STOWELL, AARON CL-381 A 83.00 4750********8466 071409 09/26/14
SUMNICHT, MIKE CL-644 A 52.00 4417********3618 02565D 09/26/14
SUMNICHT, NATHAN CL-763 A 52.00 4465********8417 026845 09/26/14
SWIFT, NANCY CL-1109 A 52.00 5466********9509 02575Y 09/26/14
SZOKOL, TARI CL-996 A 83.00 4744********4645 131148 09/26/14
THAMES, MARC CL-1251 A 52.00 4636********5912 026073 09/26/14
THOMAS, MALCOLM CL-8533 A 32.00 4342********2953 751073 09/26/14
TOUGER, LESLIE CL-1236 A 118.00 3727*******3009 109778 09/26/14
TRENT, WALTER CL-1779 A 124.00 3772*******2004 168948 09/26/14
TULLY, KIRSTIN CL-31 A 124.00 3713*******1019 105106 09/26/14
TURNER, AIDAN CL-8540 A 32.00 4750********9431 041409 09/26/14
VALADEZ, TONI CL-1961 A 1336.00 4147********4484 02507D 09/26/14
VALESH, INEZ CL-195 A 47.10 5466********4464 01542Z 09/26/14
VAN DOREN, ANN CL-1220 A 94.50 5466********6699 02492Z 09/26/14
VANDERLOO, SARAH CL-1028 A 52.00 4342********8662 784550 09/26/14
VELA, MARCELO CL-314 A 664.00 5466********4632 02585P 09/26/14
VOLHEIN, STACY CL-253 A 83.00 4147********8806 02508D 09/26/14
WALDMAN, LAWRENCE CL-2413 A 99.20 3727*******1007 167599 09/26/14
WALDMAN, NAN CL-1364 A 134.70 4147********7436 12388C 09/26/14
WALKER, ROBERT CL-2238 A 88.00 4640********3147 02632B 09/26/14
WALLER, DEBBIE CL-2570 A 52.00 5466********2307 32412P 09/26/14
WANG, JEN CL-1175 A 124.00 3747*******6607 775141 09/26/14
WENTZ, VICKI CL-1171 A 171.28 4147********5918 026343 09/26/14
WHITE, EDWARD CL-1458 A 68.60 4271********3385 12151B 09/26/14
WHITE, LIZABETH CL-1955 A 52.00 4791********5786 026347 09/26/14
WHITE, MELINDA CL-3 A 52.00 4081********5533 665263 09/26/14
WHITTENTON, JUSTIN CL-8522 A 42.00 4744********0810 151349 09/26/14
WILKEY, DOUGLAS CL-616 A 99.20 4147********9915 02534D 09/26/14
WILLS, KELLY CL-462 A 52.00 4356********9554 181748 09/26/14
WILSON, HAL CL-1100 A 83.00 6011********6657 02600Q 09/26/14
WOLF, RENNARDA CL-48 A 10.00 5466********7800 32843P 09/26/14
WONER, JEFFREY CL-1738 A 83.00 4147********3566 02594D 09/26/14
WUESTE, TED CL-1736 A 83.00 5466********0063 32315P 09/26/14
WUETHRICH, STEFANIE CL-850 A 291.00 4313********9022 015460 09/26/14
XUEREB, LAURA CL-2385 A 81.00 3725*******1019 180435 09/26/14
YARNELL, MICHAEL CL-659 A 74.70 5491********0527 02624T 09/26/14
YODER, CARL CL-220 A 73.40 4147********0106 02517C 09/26/14
             
             
             
Totals
Count Card Type Total
     
87 American Express 9171.30
60 MasterCard 6410.64
204 Visa 20323.72
3 Discover 166.40
0 Other 0.00
     
    36072.06