10/27/2014
07:07:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBOTT, JOYCE CL-1498 A 47.10 5466********2975 04060P 10/27/14
ACQUAFREDDA, LISA CL-1744 A 54.00 4266********0237 027808 10/27/14
ACQUAFREDDA, MIRIAM CL-372 A 52.00 3797*******1016 120586 10/27/14
ADAMS, ERIC CL-993 A 59.00 4417********8561 04061D 10/27/14
AHEARN, GREG CL-560 A 514.00 3717*******3011 107932 10/27/14
AIZENSTEIN, ROBERT CL-583 A 52.00 4147********3699 04075D 10/27/14
ALIRE, JOANIE CL-1444 A 124.00 4427********2781 065807 10/27/14
ALLEN, KATHY CL-283 A 62.00 3728*******1029 173939 10/27/14
ALLEN, ROGER CL-1888 A 52.00 4640********0864 04154C 10/27/14
ANDERSON, PATRICIA CL-1467 A 70.40 3732*******4004 152988 10/27/14
ANDREEVA, ADRIANA CL-951 A 88.00 4465********2461 027771 10/27/14
APPLE, ALVIN CL-285 A 68.60 4417********9361 04127C 10/27/14
ARENA, PAUL CL-1378 A 52.00 3713*******4006 162654 10/27/14
ARN, DEBBIE CL-446 A 81.00 3772*******2007 104641 10/27/14
ARNOLD, ALEX CL-8541 A 73.00 3767*******1005 194014 10/27/14
ARRIOLA, SHANNON CL-1521 A 52.00 4246********9551 04135G 10/27/14
ARTIGUE, MARY CL-2425 A 83.00 3772*******1016 103360 10/27/14
ARUTT, PAUL CL-1585 A 81.00 3728*******4017 146999 10/27/14
ATKESON, DAPHNE CL-1806 A 52.00 4147********1546 04132C 10/27/14
AULT, ANNE CL-1088 A 67.00 3715*******4000 154104 10/27/14
BAKER, ELLEN CL-887 A 494.00 3797*******1002 104716 10/27/14
BAKER, PHYLLIS CL-2454 A 73.40 4802********4434 040597 10/27/14
BAKKE, SANDY CL-2412 A 81.00 3717*******1006 153364 10/27/14
BALDUCCI, JAMES CL-127 A 124.00 5466********5705 04136S 10/27/14
BARTOLINO, DEBRA CL-153 A 52.00 5452********2454 04178S 10/27/14
BASSETT, CHUCK CL-1066 A 83.00 5523********1507 02743Z 10/27/14
BAUGUESS, CHERIE CL-1759 A 52.00 4744********1793 105484 10/27/14
BECKHAM, ALLYSON CL-2581 A 83.00 4147********0315 04128D 10/27/14
BEDEIR, AHMED CL-1649 A 124.00 3746*******5121 285580 10/27/14
BEENE, DELMAR CL-1085 A 99.20 3713*******4011 106508 10/27/14
BENIN, MARY CL-302 A 185.50 4266********6744 04154C 10/27/14
BENNETT, JENIFER CL-240 A 52.00 3725*******2002 113417 10/27/14
BENTZ, MARK CL-71 A 81.00 4305********4579 04216B 10/27/14
BERGER, SUZANNE CL-894 A 124.00 3747*******5045 965580 10/27/14
BERK, LEE CL-476 A 70.40 4147********3638 02741C 10/27/14
BHATTACHARYA, SUMONA CL-754 A 41.50 4888********2179 055893 10/27/14
BLANTON, SUSAN CL-534 A 83.00 3767*******1018 152100 10/27/14
BLEIMEYER, JASON CL-2364 A 81.00 3712*******1000 181160 10/27/14
BODE, DIANA CL-771 A 52.00 4750********3798 085707 10/27/14
BOLICK, SHAWNNA CL-2122 A 83.00 4147********1331 04185D 10/27/14
BONACCI, ANTHONY CL-2248 A 83.00 4868********3801 030434 10/27/14
BONACCI, PRISCILLA CL-2147 A 47.10 4264********1369 055843 10/27/14
BONELLI, PAMELA CL-352 A 112.00 5491********6836 00469Y 10/27/14
BONO, NICHOLAS CL-1709 A 124.00 4342********3581 005452 10/27/14
BOOTHBY, THOMAS CL-1457 A 99.47 5121********2718 02775B 10/27/14
BORING, DAVID CL-260 A 99.20 3727*******1001 132972 10/27/14
BORZONE, JENNIFER CL-1543 A 83.00 5466********0884 04171P 10/27/14
BRADSHAW, JAMES-W. CL-2414 A 52.00 4833********7005 085707 10/27/14
BRAMOWETH, LINDA CL-474 A 70.40 3717*******2019 183887 10/27/14
BRANDEBOURG, REMI CL-2106 A 88.00 3772*******1016 167449 10/27/14
BRENNAN, DAVID CL-154 A 99.20 4147********0769 04194C 10/27/14
BREWER, SANDRA CL-1173 A 241.00 4226********2218 04159D 10/27/14
BRIMHALL, BRENT CL-1683 A 369.16 3797*******2002 140480 10/27/14
BROADFOOT, BETH CL-65 A 223.00 5466********4646 05582Z 10/27/14
BROWN, CHRIS CL-1663 A 52.00 4147********9647 027742 10/27/14
BURIC, BARBARA CL-1505 A 101.00 3715*******4011 160672 10/27/14
BUXTON, KAREN CL-1242 A 62.00 3727*******3009 104140 10/27/14
CADDELL, MICHAEL CL-8531 A 32.00 4452********6419 045734 10/27/14
CAIN, ROGER CL-27 A 81.00 4750********2011 005807 10/27/14
CARRAS, DAVID CL-184 A 124.00 5416********3669 04133Z 10/27/14
CASPER, PETER CL-2361 A 70.40 4313********8510 055898 10/27/14
CAVALCANT, ANDREW CL-1908 A 52.00 5466********3873 00038P 10/27/14
CAVALCANT, CHRISTINE CL-1385 A 74.70 4388********4894 02767D 10/27/14
CAVALCANT, JEFFREY CL-1621 A 65.00 4264********4865 055814 10/27/14
CAVALCANT, JENNIFER CL-2214 A 62.00 4342********0032 869461 10/27/14
CHANDRANI, COLETTE CL-1718 A 124.00 3717*******3028 150516 10/27/14
CLARK, HOWARD CL-602 A 35.20 4147********6916 04140C 10/27/14
CLARK, WILLIAM CL-8507 A 32.00 4888********1944 055891 10/27/14
COHEN, GAIL CL-2159 A 52.00 4750********0042 045807 10/27/14
CONWAY, YVETTE CL-2455 A 46.80 4888********5909 055845 10/27/14
COTRONEO, JOE CL-1252 A 81.00 3772*******3008 141687 10/27/14
COWARD, BARBARA CL-929 A 83.00 4266********2562 04167B 10/27/14
CRAWFORD, ALBERT CL-2128 A 99.20 3713*******1003 104142 10/27/14
CULLEN, BILL CL-1830 A 81.00 4744********4649 175189 10/27/14
DABBS, KATHERINE CL-475 A 62.00 4862********2070 04087A 10/27/14
DAHL, JOHN CL-1451 A 83.00 3725*******2001 163481 10/27/14
DANIELS, SUZANNE CL-950 A 184.00 3717*******2009 108115 10/27/14
DART, STEVEN CL-237 A 173.00 4264********2545 055759 10/27/14
DEANGELIS, KATHY CL-1940 A 223.00 4147********3475 04190D 10/27/14
DELANEY, CHARLES CL-1459 A 103.00 4635********1364 175186 10/27/14
DEMAREE, BRUCE CL-1997 A 52.00 4147********5014 04149C 10/27/14
DETORRICE, THOMAS CL-2445 A 52.00 4246********1185 04127G 10/27/14
DETRICK, JAYLENE CL-989 A 52.00 5466********1220 02798Z 10/27/14
DOMINI, JOE CL-1059 A 124.00 4147********0899 04125D 10/27/14
DOOLEY, MICHAEL CL-2183 A 52.00 3712*******1015 162657 10/27/14
DOWNHILL, DYLAN CL-226 A 83.00 4226********0430 04198C 10/27/14
DWYER, TIMOTHY CL-1565 A 94.00 3731*******2000 199230 10/27/14
DYKES, JOSEPHINE CL-971 A 46.80 4168********6833 045821 10/27/14
EDBERG, ERIC CL-113 A 83.00 3723*******3009 182727 10/27/14
EDMONSON, REA CL-2388 A 68.60 4147********9933 04150D 10/27/14
EDVARDSEN, CHRIS CL-188 A 99.20 4147********9462 02767C 10/27/14
EDWARDS, KIP CL-2072 A 366.00 5148********9864 04099P 10/27/14
EDWARDS, NADYA CL-17 A 52.00 4147********0415 04229C 10/27/14
EGLIN, WENDY CL-1760 A 52.00 4313********5214 055829 10/27/14
ELIOT, JANET CL-1807 A 68.60 3713*******1014 186270 10/27/14
ELLINGTON, LAUREN CL-975 A 62.00 4147********0258 04152C 10/27/14
EVERHART, TONI-MARIE CL-496 A 52.00 4147********7094 04138C 10/27/14
EWELL, DAVID CL-86 A 83.00 4266********0902 04183A 10/27/14
FADELEY, FREDRIC CL-8536 A 93.00 4046********9246 638701 10/27/14
FELD, SHARON CL-510 A 46.80 5459********7924 065806 10/27/14
FERRY, LAURA CL-1091 A 52.00 5466********9486 01122P 10/27/14
FINBERG, BARBARA CL-2032 A 205.00 4147********8772 04160C 10/27/14
FINCHER, RICHARD CL-2060 A 52.00 4423********3831 027774 10/27/14
FINIGIAN, TERRY CL-1673 A 83.00 4147********5210 04133D 10/27/14
FIRETAG, TINA CL-695 A 52.00 4147********6227 04100C 10/27/14
FLANDER, BECKY CL-2321 A 100.50 5466********3762 04153S 10/27/14
FOLZ, RICHARD CL-1491 A 88.00 5474********3140 02772E 10/27/14
FORD, MIKE CL-8516 A 32.00 4147********1859 04103C 10/27/14
FRAME, DARREN CL-2156 A 81.00 4266********5191 04100D 10/27/14
FREEMAN, RICHARD CL-2268 A 68.60 3743*******0753 527027 10/27/14
FROLICH, EWA CL-287 A 47.10 4266********7151 04208C 10/27/14
FUGAZZA, FLAVIO CL-623 A 118.00 3726*******6009 169054 10/27/14
FUGAZZA, MARIA CL-1397 A 52.00 4744********9671 165885 10/27/14
GAHAGAN, PAUL CL-367 A 99.20 3713*******2001 149825 10/27/14
GEISLER, JANE-ANNE CL-2202 A 81.00 4147********9015 055821 10/27/14
GENTILE, PAMELA CL-2597 A 124.00 4465********8653 027597 10/27/14
GEORGE, ANDRE CL-1948 A 118.00 4147********3096 04134D 10/27/14
GERHARZ, SUSAN CL-259 A 68.60 4500********0775 055842 10/27/14
GERMAN, RICK CL-1992 A 31.00 4147********3445 04209D 10/27/14
GERMAN, SUE CL-1522 A 266.00 4015********0401 R00630 10/27/14
GOBLE, RON CL-2192 A 70.40 4323********5004 975223 10/27/14
GOLDSTEIN, NEIL CL-1053 A 222.65 3747*******4808 855580 10/27/14
GORETZKI, BRIAN CL-2332 A 188.00 3772*******1004 186564 10/27/14
GRAFF, SANDRA CL-2329 A 70.40 4246********5262 04215G 10/27/14
GRAHAM, CHANDRA CL-1500 A 151.00 4465********5800 027795 10/27/14
GREENE, RUSSELL CL-2338 A 118.00 4147********3442 04077C 10/27/14
GRIEFF, EMILY CL-1276 A 52.00 4266********7459 04110B 10/27/14
GROSSMAN, DAVIN CL-535 A 52.00 4147********8468 04171C 10/27/14
GROSSMAN, JON CL-1239 A 81.00 4147********8468 04199C 10/27/14
GUPTA, ROCHELLE CL-2457 A 124.00 3772*******1014 180717 10/27/14
GUTIERREZ, CHRISTOPHER CL-8518 A 84.50 4366********9638 021040 10/27/14
GUTIERREZ, JOSE CL-2096 A 42.00 5589********5899 02762G 10/27/14
HARBEN, MEGAN CL-938 A 52.00 5109********8730 H71070 10/27/14
HARDING, JOSEPH CL-1087 A 83.00 4003********3392 04201D 10/27/14
HARTMAN, ANNA CL-1656 A 62.00 4750********7761 065807 10/27/14
HASSIG, FRED CL-2042 A 46.80 5458********6259 02757Z 10/27/14
HASTINGS, STEVE CL-697 A 83.00 4264********1469 055823 10/27/14
HATCH, JESSICA CL-2205 A 83.00 3772*******1013 192457 10/27/14
HEINE, MARGE CL-8526 A 158.00 4147********4619 04220C 10/27/14
HENGLEFELT, GARY CL-634 A 118.00 4266********7386 04214B 10/27/14
HERMAN, DAVE CL-394 A 83.00 3797*******1015 180717 10/27/14
HESTER, KELLY CL-1540 A 124.00 5466********7014 04236P 10/27/14
HETLAND, SUZI CL-787 A 88.00 5466********0242 00775P 10/27/14
HEYDEN, TAMI CL-1295 A 52.00 4417********0381 04193C 10/27/14
HO, KATIE CL-739 A 83.00 5424********7328 00789P 10/27/14
HOGETVEDT, CHARLES CL-911 A 52.00 4147********9584 055897 10/27/14
HOLBEN, THOMAS CL-8545 A 32.00 4266********3765 04169B 10/27/14
HOLCOMB, PATRICK CL-2469 A 83.00 3715*******1001 122552 10/27/14
HOLDSWORTH, EVAN CL-1923 A 184.00 5178********5741 04202B 10/27/14
HOLLIGAN, JON CL-334 A 52.00 4750********6219 005807 10/27/14
HORTON, MARY CL-1873 A 46.80 4465********8824 027549 10/27/14
HORTON, SCOTT CL-2282 A 86.00 4707********2934 000154 10/27/14
HOUSEHOLDER, SCOTT CL-1789 A 87.00 4417********0578 04113D 10/27/14
HOUX, CHRIS CL-2074 A 83.00 4147********1910 04009D 10/27/14
HUDEK, CURT CL-792 A 108.00 5452********0601 04233Z 10/27/14
HUNT, DAVID CL-2140 A 83.00 5576********0550 009037 10/27/14
HURWITZ, RANDY CL-1883 A 88.00 5424********0754 99607P 10/27/14
ICHIMASA, AKIKO CL-1702 A 133.00 4147********0980 04204A 10/27/14
INTERDONATO, MAUREEN CL-491 A 70.40 4147********3371 82646C 10/27/14
IQBAL, IMRAN CL-2181 A 88.00 4147********1850 04129C 10/27/14
JANDRO, MICHAEL CL-203 A 52.00 5490********6515 02772B 10/27/14
JANES, JUDY CL-561 A 68.60 4147********1041 04174D 10/27/14
JANKOWSKI, TOM CL-764 A 62.00 5466********9433 04152S 10/27/14
JARES, JACKIE CL-45 A 52.00 3743*******7861 275580 10/27/14
JENKINS, ANDREW CL-1197 A 83.00 3713*******1006 187546 10/27/14
JIROV, VASSILY CL-2174 A 52.00 4264********3734 055887 10/27/14
JOHNSON, MARCIA CL-1674 A 229.00 4147********9287 027562 10/27/14
JOHNSON, RICKY CL-687 A 52.00 4744********4510 165287 10/27/14
JOLING, JAMES CL-1615 A 118.00 5466********1782 04072Z 10/27/14
JONES, BESS CL-1399 A 54.00 4147********0336 04024D 10/27/14
JUNG, EUNMI CL-2515 A 193.00 4147********8671 04155C 10/27/14
KAMMOUN, NABEEL CL-2052 A 10.00 4128********6345 82854C 10/27/14
KARBER, ANNE CL-504 A 83.00 3717*******1009 153510 10/27/14
KASPER, LARRY CL-356 A 238.00 3772*******1007 188716 10/27/14
KATO, GERRY CL-1296 A 263.00 4342********2590 005459 10/27/14
KEAGLE, DON CL-416 A 99.20 3712*******3009 129626 10/27/14
KEDZIOR, SUE CL-2356 A 52.00 3725*******1008 163396 10/27/14
KELLY, DANEILLA CL-1265 A 63.50 4342********8862 974593 10/27/14
KELMAN, MARC CL-2503 A 91.00 3717*******2002 103396 10/27/14
KENNY, JAMES CL-698 A 188.50 4750********7777 065807 10/27/14
KIMBEL-SANNIT, ARREN CL-2342 A 42.00 4147********7143 04036C 10/27/14
KIPPENBERG, YVONNE CL-990 A 106.00 4147********6089 04125D 10/27/14
KLAPPER, MONICA CL-1466 A 83.00 4452********2252 017191 10/27/14
KLEINER, NORBERT CL-2415 A 20.15 5490********1317 02765B 10/27/14
KLIMES, DEBORAH CL-2546 A 93.00 4147********9755 04130D 10/27/14
KOBS, JAMES CL-599 A 10.00 6011********9374 02766Q 10/27/14
KOHLER, DENISE CL-2068 A 240.00 4266********1854 04060B 10/27/14
KOHLMEYER, JANICE CL-1449 A 46.80 5466********0189 04184P 10/27/14
KOPP, STEVEN CL-1812 A 81.00 4147********1970 04191D 10/27/14
KOTIN-STEELE, RACHEL CL-1228 A 124.00 3772*******1037 164094 10/27/14
LAGINESS, JESSICA CL-818 A 83.00 5466********3591 04147Z 10/27/14
LAHODYNSKY, ALEXANDER CL-2490 A 52.00 5316********1267 027409 10/27/14
LANE, LISA CL-632 A 83.00 3715*******1005 126452 10/27/14
LARRALDE, VAL CL-1541 A 88.00 5580********7997 065804 10/27/14
LAVIA, VINCENT CL-2125 A 191.73 5490********4888 05584B 10/27/14
LEATHER, CAROLYN CL-555 A 52.00 4744********2032 135180 10/27/14
LEBLANC, JAKE CL-8504 A 32.00 4313********6068 055826 10/27/14
LEE, CAROL CL-998 A 232.00 5466********2322 01109P 10/27/14
LEIGH, EMILY CL-1581 A 83.00 5466********3014 04031Z 10/27/14
LENOX, CHERYL CL-901 A 81.00 5466********5340 05589Z 10/27/14
LESHNER, SCOTT CL-1217 A 83.00 4147********9872 04222C 10/27/14
LESTER, MARK CL-2015 A 124.00 4549********8344 795318 10/27/14
LINDNER, MICHAEL CL-8547 A 42.00 4356********1750 125284 10/27/14
LORD, VANESSA CL-755 A 52.00 5490********3260 05580Z 10/27/14
LORY, THOMAS CL-1968 A 46.80 5466********1322 04207P 10/27/14
LYNCH, JULIE CL-1482 A 83.00 4147********6516 04127D 10/27/14
MANCINELLI, JULIE CL-1970 A 128.60 4356********7679 155484 10/27/14
MANEY, DIANE CL-1691 A 52.00 4313********5636 055899 10/27/14
MARSH, ERIK CL-8508 A 42.00 4147********2055 04217C 10/27/14
MATA, JANET CL-1354 A 103.00 3772*******6009 101265 10/27/14
MATHENA, SUSAN CL-223 A 118.00 3772*******1016 147236 10/27/14
MATHEW, SUSAN CL-2505 A 52.00 4640********6933 04174B 10/27/14
MATTESON, CARRIE CL-328 A 124.00 4264********5409 055877 10/27/14
MCCANN, MIKE CL-138 A 81.00 4147********2968 04186D 10/27/14
MCCARTHY, KATHLEEN CL-2247 A 52.00 5466********0787 04061Z 10/27/14
MCCUNE, BOB CL-117 A 52.00 3781*******4001 140488 10/27/14
MCDONALD, JIM CL-567 A 298.00 4078********8504 055876 10/27/14
MCGRAW, GEORGIA CL-1060 A 52.00 4744********1221 105281 10/27/14
MCGRAW, KATY CL-1174 A 52.00 4744********1221 105281 10/27/14
MCINERNEY, PATRICK CL-8509 A 32.00 3728*******4019 136916 10/27/14
MCKEE, WILLIAM CL-822 A 70.40 4147********4626 04056C 10/27/14
MCKNIGHT, NICOLE CL-2459 A 194.00 4744********8382 175186 10/27/14
MCLAUGHLIN, JACK CL-1822 A 73.40 6011********1272 02790R 10/27/14
MEADOR, JAMES CL-994 A 122.10 5523********8957 02759Z 10/27/14
MEISSNER, RANDY CL-1270 A 52.00 4147********0621 04107A 10/27/14
MESZAROS, AZAR CL-1813 A 391.75 4342********5257 987070 10/27/14
MEYER, BRUCE CL-2307 A 83.00 3725*******1008 182778 10/27/14
MICHAELS, DON CL-332 A 54.00 5466********0849 00566P 10/27/14
MICHEL, GREGORY CL-2067 A 88.00 4147********6727 04059C 10/27/14
MICHELSON, LORRAINE CL-1090 A 81.00 4147********6317 04159C 10/27/14
MILLARD, VALERIE CL-761 A 67.00 4342********2022 973619 10/27/14
MILLER, DORY CL-358 A 78.00 5466********7420 32937Z 10/27/14
MILLER, RICHARD CL-2315 A 85.00 5424********2923 99593P 10/27/14
MOORE, CLAUDE CL-392 A 115.40 4147********2505 04145C 10/27/14
MOOREHEAD, LEWIS CL-1372 A 100.50 4147********1956 02771D 10/27/14
MORGAN, CASEY CL-1805 A 52.00 4246********5550 04059G 10/27/14
MORRISON, DAVID CL-1415 A 83.00 3767*******2006 161404 10/27/14
MORTENSEN, ANITA CL-463 A 182.00 3728*******5005 109200 10/27/14
MUELLER, CINDY CL-59 A 83.00 4397********4246 04177C 10/27/14
MUELLER, JIM CL-410 A 91.00 3713*******3007 149295 10/27/14
MULROY, MICHAEL CL-2506 A 47.10 4147********7291 82729C 10/27/14
MURPHY, MARTY CL-1146 A 88.00 3727*******1016 140269 10/27/14
MURPHY, MARY CL-7203 A 273.00 4036********1733 04163C 10/27/14
MURPHY, MIKE CL-2610 A 204.50 4313********9305 055810 10/27/14
NELSON, JEAN CL-2221 A 259.20 4147********0172 04088C 10/27/14
NIEMIEC, MICHELLE CL-1972 A 52.00 5459********3471 065802 10/27/14
NORMAN, RICHARD CL-9511 A 52.00 3767*******1002 182928 10/27/14
O GRADY, ROBERT CL-1003 A 83.00 3772*******3003 170492 10/27/14
OPPENHEIMER, RANDY CL-1661 A 101.00 4856********5247 027763 10/27/14
PARK, LISA CL-91 A 83.00 4750********2811 015807 10/27/14
PARKHURST, MICHELLE CL-601 A 84.50 4744********6256 175980 10/27/14
PATTERSON, BOB CL-2249 A 52.00 3725*******1001 119727 10/27/14
PENA, SARA CL-1729 A 124.00 3772*******1018 186057 10/27/14
PETERS, TYLER CL-1205 A 42.00 3772*******3006 163446 10/27/14
PONTIUS, CAROL CL-1180 A 10.00 5490********7625 05583B 10/27/14
PORTER, JANNICE CL-1160 A 88.00 4147********7061 04175C 10/27/14
PRAKASH, MINNA CL-928 A 46.80 3710*******2028 190215 10/27/14
PURTZER, PAUL CL-371 A 52.00 4417********2079 04201B 10/27/14
RABIN, ARNOLD CL-333 A 46.80 4313********0264 055800 10/27/14
RALEY, STEWART CL-2535 A 52.00 4868********2201 974612 10/27/14
RAO, NEIL CL-1050 A 258.00 3717*******2014 176254 10/27/14
RAPPAPORT, ROSLYN CL-1529 A 51.80 3717*******3009 127496 10/27/14
RATTERMAN, THOMAS CL-1005 A 99.20 4147********3733 02746C 10/27/14
REINDERS, JAKE CL-359 A 88.00 4342********2744 869458 10/27/14
REISER, JANET CL-343 A 53.50 3717*******4007 168542 10/27/14
ROBIN, STEPHEN CL-213 A 70.40 3797*******1003 184604 10/27/14
ROBINSON, SHERI CL-1998 A 52.00 4867********0396 065807 10/27/14
RODGERS, STEVEN CL-2497 A 124.00 4266********1554 04137C 10/27/14
ROMERO, RICK CL-1366 A 124.00 4465********4756 027744 10/27/14
ROSSMAN, JOHN CL-594 A 52.00 4081********1783 662935 10/27/14
ROZEN, MARTHA CL-2050 A 83.00 4266********8512 04183B 10/27/14
RUSLING, THOMAS CL-886 A 124.00 3767*******6000 108634 10/27/14
RYAN, KATHLEEN CL-256 A 52.00 4266********0952 02760A 10/27/14
SALAZAR, ROBERTO CL-1680 A 118.00 4744********9988 155687 10/27/14
SAUDER, MARK CL-215 A 254.00 5524********6346 04178Z 10/27/14
SAUNDERS, TAMARA CL-466 A 83.00 4465********4998 027511 10/27/14
SAYEGH, MICHAEL CL-1022 A 62.00 4313********9336 055804 10/27/14
SCANLON, BRIAN CL-770 A 83.00 5549********6127 027408 10/27/14
SCHEINER, MICHELE CL-1027 A 118.00 5524********0926 04146P 10/27/14
SCHEINERT, MICHAEL CL-8513 A 32.00 3772*******6005 107030 10/27/14
SCHIFFENHAUS, ANTON CL-875 A 46.80 4147********9724 055818 10/27/14
SCHMIDT, TERRY CL-1021 A 324.00 4147********8528 027784 10/27/14
SCHRYVER, BARBARA CL-2057 A 251.00 3725*******1014 164846 10/27/14
SCHWARTZ, LARRY CL-1063 A 10.00 3797*******1006 125834 10/27/14
SCHWARTZ, TAMMEY CL-26 A 81.00 4744********9102 135883 10/27/14
SCHWEITZER, MARGARET CL-1724 A 62.00 4750********9085 045807 10/27/14
SCOTT, KENNETH CL-2196 A 93.00 4147********0228 04145C 10/27/14
SCRITSMIER, LYLE CL-2466 A 52.00 4388********6858 04163D 10/27/14
SELK, AMY CL-2110 A 81.00 4147********1585 027580 10/27/14
SEWRIGHT, MAUREEN CL-1362 A 175.00 3715*******2004 198895 10/27/14
SHAMOS, IRNA CL-85 A 52.00 4147********8149 027727 10/27/14
SHAUGHNESSY, RICHARD CL-565 A 77.50 4226********9214 04148C 10/27/14
SHELLADY, LIZ CL-2390 A 88.00 3717*******2004 125349 10/27/14
SHELLY, TANIS CL-1840 A 96.50 5593********8669 04012Z 10/27/14
SHERIDAN, ED CL-2403 A 81.00 4635********9456 145487 10/27/14
SHIPLEY, SUSIE CL-750 A 88.00 4147********3843 055824 10/27/14
SHOOK, KATHY CL-1125 A 105.50 4313********0608 055802 10/27/14
SHOOK, KATHY CL-1578 A 62.00 3717*******2011 187485 10/27/14
SHORE, PHYLLIS CL-910 A 52.00 3797*******1005 108285 10/27/14
SICHER, DEREK CL-428 A 62.00 3772*******2006 148899 10/27/14
SIEGEL, ERICA CL-529 A 88.00 4342********1206 006307 10/27/14
SKANDAKUMARAN, KANDIAH CL-1328 A 83.00 3772*******3014 136115 10/27/14
SKINNER, SHERYL CL-1808 A 124.00 4750********1919 025807 10/27/14
SMITH, ANDREW CL-708 A 124.00 4147********3697 04157D 10/27/14
SMITH, ERIN CL-2483 A 83.00 4266********0418 04063B 10/27/14
SNADER, BEN CL-2542 A 83.00 4803********1667 632990 10/27/14
SOFRANAC, RODO CL-1929 A 141.00 3727*******1019 168132 10/27/14
ST JOHN, JOEL CL-8501 A 73.00 4342********3699 927520 10/27/14
STALLONE, JOHN CL-2442 A 52.00 5523********8148 T3155Z 10/27/14
STEINBERG, LEONARD CL-633 A 90.40 5588********9810 00733C 10/27/14
STELMACH, ROSMARY CL-2276 A 78.00 5546********6679 04029P 10/27/14
STIEHL, HEINZ CL-1935 A 81.00 3713*******4008 163112 10/27/14
STOTLAR, ADRIENNE CL-1786 A 124.00 4264********2829 055803 10/27/14
STOWELL, AARON CL-381 A 83.00 4750********8466 055807 10/27/14
SULLIVAN, LINDA CL-2438 A 621.79 5129********4425 486728 10/27/14
SUMNICHT, MIKE CL-644 A 52.00 4147********9389 04165D 10/27/14
SUMNICHT, NATHAN CL-763 A 52.00 4465********8417 027430 10/27/14
SWIFT, NANCY CL-1109 A 52.00 5466********9509 04146Y 10/27/14
SZOKOL, TARI CL-996 A 83.00 4744********4645 125886 10/27/14
THAMES, MARC CL-1251 A 52.00 4636********5912 027753 10/27/14
THOMAS, MALCOLM CL-8533 A 32.00 4342********2953 975224 10/27/14
TOUGER, LESLIE CL-1236 A 118.00 3727*******3009 169708 10/27/14
TRENT, WALTER CL-1779 A 124.00 3772*******2004 103798 10/27/14
TULLIANI, REMO CL-1645 A 52.00 4417********7531 04157D 10/27/14
TULLY, KIRSTIN CL-31 A 124.00 3713*******1019 119385 10/27/14
TURNER, AIDAN CL-8540 A 32.00 4750********9431 075807 10/27/14
VALADEZ, TONI CL-1961 A 1522.00 4147********4484 02789D 10/27/14
VALESH, INEZ CL-195 A 47.10 5466********4464 05578Z 10/27/14
VALLEE, MICHAEL CL-308 A 143.00 4867********4480 065807 10/27/14
VAN DOREN, ANN CL-1220 A 96.50 5466********6699 04057S 10/27/14
VELA, MARCELO CL-314 A 584.00 5466********4632 04182P 10/27/14
VOLHEIN, STACY CL-253 A 83.00 4147********8806 04037D 10/27/14
WALDMAN, LAWRENCE CL-2413 A 99.20 3727*******1007 146961 10/27/14
WALDMAN, NAN CL-1364 A 104.70 4147********7436 82826C 10/27/14
WALKER, ROBERT CL-2238 A 88.00 4640********3147 04175B 10/27/14
WALLER, DEBBIE CL-2570 A 52.00 5466********2307 00872P 10/27/14
WEISKOPF, MARTI CL-1235 A 52.00 4147********0790 04070D 10/27/14
WENTZ, VICKI CL-1171 A 122.50 4147********5918 027750 10/27/14
WHITE, EDWARD CL-1458 A 68.60 4271********3385 82868B 10/27/14
WHITE, LIZABETH CL-1955 A 52.00 4791********5786 042172 10/27/14
WHITE, MELINDA CL-3 A 52.00 4081********5533 662936 10/27/14
WHITTENTON, JUSTIN CL-8522 A 42.00 4744********0810 145386 10/27/14
WILKEY, DOUGLAS CL-616 A 99.20 4147********9915 04160C 10/27/14
WILLS, KELLY CL-462 A 52.00 4356********9554 175081 10/27/14
WILSON, HAL CL-1100 A 83.00 6011********6657 02730Q 10/27/14
WOLF, RENNARDA CL-48 A 150.80 5466********7800 00455P 10/27/14
WONER, JEFFREY CL-1738 A 83.00 4147********3566 04173D 10/27/14
WUESTE, TED CL-1736 A 83.00 5466********0063 01192P 10/27/14
WUETHRICH, STEFANIE CL-850 A 261.00 4313********9022 055771 10/27/14
XUEREB, LAURA CL-2385 A 81.00 3725*******1019 142291 10/27/14
YARNELL, MICHAEL CL-659 A 74.70 5491********5028 02729P 10/27/14
YODER, CARL CL-220 A 73.40 4147********4732 04092C 10/27/14
ZUCCHELLI, JENNA CL-1946 A 62.00 4815********9976 175280 10/27/14
             
             
             
Totals
Count Card Type Total
     
87 American Express 9279.51
63 MasterCard 6799.04
200 Visa 19356.35
3 Discover 166.40
0 Other 0.00
     
    35601.30