Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, JOYCE |
CL-1498 |
A |
47.10 |
5466********2975 |
04267P |
11/26/14 |
| ACQUAFREDDA, MIRIAM |
CL-372 |
A |
46.80 |
3797*******1016 |
120463 |
11/26/14 |
| ADAMS, ERIC |
CL-993 |
A |
66.00 |
4417********8561 |
04239D |
11/26/14 |
| AHEARN, GREG |
CL-560 |
A |
319.00 |
3717*******3011 |
146043 |
11/26/14 |
| ALIRE, JOANIE |
CL-1444 |
A |
124.00 |
4427********2781 |
548596 |
11/26/14 |
| ALLEN, KATHY |
CL-283 |
A |
62.00 |
3728*******1029 |
195235 |
11/26/14 |
| ANDERSON, PATRICIA |
CL-1467 |
A |
70.40 |
3732*******4004 |
107564 |
11/26/14 |
| ANDREEVA, ADRIANA |
CL-951 |
A |
88.00 |
4465********2461 |
026143 |
11/26/14 |
| APPLE, ALVIN |
CL-285 |
A |
68.60 |
4417********9361 |
04017C |
11/26/14 |
| ARENA, PAUL |
CL-1378 |
A |
52.00 |
3713*******4006 |
137939 |
11/26/14 |
| ARN, DEBBIE |
CL-446 |
A |
81.00 |
3772*******2007 |
122418 |
11/26/14 |
| ARNOLD, ALEX |
CL-8541 |
A |
73.00 |
3767*******1005 |
166930 |
11/26/14 |
| ARRIOLA, SHANNON |
CL-1521 |
A |
52.00 |
4246********9551 |
04080G |
11/26/14 |
| ARTIGUE, MARY |
CL-2425 |
A |
83.00 |
3772*******1016 |
166246 |
11/26/14 |
| ARUTT, PAUL |
CL-1585 |
A |
81.00 |
3728*******4017 |
180231 |
11/26/14 |
| ATKESON, DAPHNE |
CL-1806 |
A |
52.00 |
4147********1546 |
04145C |
11/26/14 |
| AULT, ANNE |
CL-1088 |
A |
82.00 |
3715*******4000 |
149454 |
11/26/14 |
| BAKER, PHYLLIS |
CL-2454 |
A |
83.40 |
4802********4434 |
042632 |
11/26/14 |
| BAKKE, SANDY |
CL-2412 |
A |
81.00 |
3717*******1006 |
182293 |
11/26/14 |
| BALDUCCI, JAMES |
CL-127 |
A |
124.00 |
5466********5705 |
04140S |
11/26/14 |
| BARTOLINO, DEBRA |
CL-153 |
A |
52.00 |
5452********2454 |
04263S |
11/26/14 |
| BASSETT, CHUCK |
CL-1066 |
A |
185.21 |
5523********1507 |
02674Z |
11/26/14 |
| BAUGUESS, CHERIE |
CL-1759 |
A |
52.00 |
4744********1793 |
130410 |
11/26/14 |
| BECKHAM, ALLYSON |
CL-2581 |
A |
83.00 |
4147********0315 |
04103D |
11/26/14 |
| BEDEIR, AHMED |
CL-1649 |
A |
124.00 |
3746*******5121 |
325013 |
11/26/14 |
| BEENE, DELMAR |
CL-1085 |
A |
99.20 |
3713*******4011 |
168162 |
11/26/14 |
| BEHLERS, ALEXANDRA |
CL-205 |
A |
42.00 |
4342********1018 |
803974 |
11/26/14 |
| BENIN, MARY |
CL-302 |
A |
313.00 |
4266********6744 |
04136C |
11/26/14 |
| BENNETT, JENIFER |
CL-240 |
A |
52.00 |
3725*******2002 |
191337 |
11/26/14 |
| BENTZ, MARK |
CL-71 |
A |
81.00 |
4305********4579 |
04198B |
11/26/14 |
| BERGER, SUZANNE |
CL-894 |
A |
124.00 |
3747*******5045 |
575013 |
11/26/14 |
| BERK, LEE |
CL-476 |
A |
70.40 |
4147********3638 |
04220C |
11/26/14 |
| BHATTACHARYA, SUMONA |
CL-754 |
A |
41.50 |
4888********2179 |
005178 |
11/26/14 |
| BLANTON, SUSAN |
CL-534 |
A |
83.00 |
3767*******1018 |
145645 |
11/26/14 |
| BLEIMEYER, JASON |
CL-2364 |
A |
81.00 |
3712*******1000 |
183735 |
11/26/14 |
| BODE, DIANA |
CL-771 |
A |
52.00 |
4750********3798 |
541430 |
11/26/14 |
| BOLICK, SHAWNNA |
CL-2122 |
A |
83.00 |
4147********1331 |
04200D |
11/26/14 |
| BONACCI, ANTHONY |
CL-2248 |
A |
83.00 |
4868********3801 |
534185 |
11/26/14 |
| BONACCI, PRISCILLA |
CL-2147 |
A |
47.10 |
4264********1369 |
005199 |
11/26/14 |
| BONELLI, PAMELA |
CL-352 |
A |
52.00 |
5491********6836 |
72496Y |
11/26/14 |
| BONO, NICHOLAS |
CL-1709 |
A |
124.00 |
4342********3581 |
534688 |
11/26/14 |
| BORING, DAVID |
CL-260 |
A |
198.20 |
3727*******3007 |
147662 |
11/26/14 |
| BORZONE, JENNIFER |
CL-1543 |
A |
83.00 |
5466********0884 |
04080P |
11/26/14 |
| BRADSHAW, JAMES-W. |
CL-2414 |
A |
52.00 |
4833********7005 |
040108 |
11/26/14 |
| BRAMOWETH, LINDA |
CL-474 |
A |
70.40 |
3717*******2019 |
183515 |
11/26/14 |
| BRANDEBOURG, REMI |
CL-2106 |
A |
88.00 |
3772*******1016 |
109970 |
11/26/14 |
| BRIMHALL, BRENT |
CL-1683 |
A |
20.00 |
3797*******2002 |
104374 |
11/26/14 |
| BROADFOOT, BETH |
CL-65 |
A |
263.00 |
5466********4646 |
00513Z |
11/26/14 |
| BROWN, CHRIS |
CL-1663 |
A |
52.00 |
4147********9647 |
026054 |
11/26/14 |
| BURIC, BARBARA |
CL-1505 |
A |
81.00 |
3715*******4011 |
138783 |
11/26/14 |
| BUXTON, KAREN |
CL-1242 |
A |
62.00 |
3727*******3009 |
115325 |
11/26/14 |
| CAIN, ROGER |
CL-27 |
A |
81.00 |
4750********2011 |
478802 |
11/26/14 |
| CARRAS, DAVID |
CL-184 |
A |
124.00 |
5416********3669 |
04153Z |
11/26/14 |
| CASPER, PETER |
CL-2361 |
A |
70.40 |
4313********8510 |
005180 |
11/26/14 |
| CAVALCANT, ANDREW |
CL-1908 |
A |
52.00 |
5466********3873 |
73386P |
11/26/14 |
| CAVALCANT, CHRISTINE |
CL-1385 |
A |
74.70 |
4388********4894 |
04181D |
11/26/14 |
| CAVALCANT, JEFFREY |
CL-1621 |
A |
62.00 |
4264********4865 |
005152 |
11/26/14 |
| CLARK, HOWARD |
CL-602 |
A |
35.20 |
4147********6916 |
04160C |
11/26/14 |
| CLARK, WILLIAM |
CL-8507 |
A |
32.00 |
4888********1944 |
005160 |
11/26/14 |
| COHEN, GAIL |
CL-2159 |
A |
52.00 |
4750********0042 |
475850 |
11/26/14 |
| CONWAY, YVETTE |
CL-2455 |
A |
46.80 |
4888********5909 |
005157 |
11/26/14 |
| COTRONEO, JOE |
CL-1252 |
A |
91.00 |
3772*******3008 |
113230 |
11/26/14 |
| COWARD, BARBARA |
CL-929 |
A |
83.00 |
4266********2562 |
04206B |
11/26/14 |
| CRAWFORD, ALBERT |
CL-2128 |
A |
99.20 |
3713*******1003 |
152771 |
11/26/14 |
| CULLEN, BILL |
CL-1830 |
A |
81.00 |
4744********4649 |
150614 |
11/26/14 |
| DABBS, KATHERINE |
CL-475 |
A |
62.00 |
4862********2070 |
04191A |
11/26/14 |
| DAHL, JOHN |
CL-1451 |
A |
83.00 |
3725*******2001 |
107301 |
11/26/14 |
| DANIELS, SUZANNE |
CL-950 |
A |
154.00 |
3717*******2009 |
141357 |
11/26/14 |
| DART, STEVEN |
CL-237 |
A |
23.00 |
4264********2545 |
005146 |
11/26/14 |
| DEANGELIS, KATHY |
CL-1940 |
A |
268.00 |
4147********3475 |
04163D |
11/26/14 |
| DEHONEY, LESLEY |
CL-1619 |
A |
52.00 |
4147********5079 |
04056C |
11/26/14 |
| DELANEY, CHARLES |
CL-1459 |
A |
83.00 |
4635********1364 |
190115 |
11/26/14 |
| DELOUGHERY, PAUL |
CL-904 |
A |
422.48 |
4750********2125 |
447467 |
11/26/14 |
| DEMAREE, BRUCE |
CL-1997 |
A |
52.00 |
4147********5014 |
04145C |
11/26/14 |
| DETORRICE, THOMAS |
CL-2445 |
A |
52.00 |
4246********1185 |
04214G |
11/26/14 |
| DETRICK, JAYLENE |
CL-989 |
A |
52.00 |
5466********1220 |
04216Z |
11/26/14 |
| DIAZ, DIANA |
CL-217 |
A |
73.00 |
4081********0412 |
944464 |
11/26/14 |
| DOMINI, JOE |
CL-1059 |
A |
124.00 |
4147********0899 |
04247D |
11/26/14 |
| DOOLEY, MICHAEL |
CL-2183 |
A |
52.00 |
3712*******1015 |
189542 |
11/26/14 |
| DOWNHILL, DYLAN |
CL-226 |
A |
83.00 |
4226********0430 |
04155C |
11/26/14 |
| DWYER, TIMOTHY |
CL-1565 |
A |
52.00 |
3731*******2000 |
143041 |
11/26/14 |
| DYKES, JOSEPHINE |
CL-971 |
A |
46.80 |
4168********6833 |
060159 |
11/26/14 |
| EDBERG, ERIC |
CL-113 |
A |
83.00 |
3723*******3009 |
139363 |
11/26/14 |
| EDMONSON, REA |
CL-2388 |
A |
68.60 |
4147********9933 |
04016D |
11/26/14 |
| EDVARDSEN, CHRIS |
CL-188 |
A |
136.20 |
4147********9462 |
04091C |
11/26/14 |
| EDWARDS, KIP |
CL-2072 |
A |
124.00 |
5148********9872 |
04176P |
11/26/14 |
| EDWARDS, NADYA |
CL-17 |
A |
52.00 |
4147********0415 |
04244C |
11/26/14 |
| EGLIN, WENDY |
CL-1760 |
A |
52.00 |
4313********5214 |
005128 |
11/26/14 |
| EINHORN, BOBBE |
CL-2073 |
A |
62.80 |
3717*******4013 |
186242 |
11/26/14 |
| ELIOT, JANET |
CL-1807 |
A |
68.60 |
3713*******2012 |
188137 |
11/26/14 |
| EVERHART, TONI-MARIE |
CL-496 |
A |
52.00 |
4147********7094 |
04205C |
11/26/14 |
| EWELL, DAVID |
CL-86 |
A |
83.00 |
4266********0902 |
04142A |
11/26/14 |
| FADELEY, FREDRIC |
CL-8536 |
A |
93.00 |
4046********9246 |
441665 |
11/26/14 |
| FERRY, LAURA |
CL-1091 |
A |
63.50 |
5466********9486 |
73469P |
11/26/14 |
| FINBERG, BARBARA |
CL-2032 |
A |
245.00 |
4147********8772 |
04247C |
11/26/14 |
| FINCHER, RICHARD |
CL-2060 |
A |
52.00 |
4423********3831 |
026995 |
11/26/14 |
| FINIGIAN, TERRY |
CL-1673 |
A |
83.00 |
4147********5210 |
04211D |
11/26/14 |
| FIRETAG, TINA |
CL-695 |
A |
52.00 |
4147********6227 |
04214C |
11/26/14 |
| FLANDER, BECKY |
CL-2321 |
A |
124.25 |
5466********3762 |
04274S |
11/26/14 |
| FORD, MIKE |
CL-8516 |
A |
32.00 |
4147********1859 |
04262C |
11/26/14 |
| FRAME, DARREN |
CL-2156 |
A |
81.00 |
4147********9428 |
04121D |
11/26/14 |
| FREEMAN, RICHARD |
CL-2268 |
A |
68.60 |
3743*******0753 |
593026 |
11/26/14 |
| FROLICH, EWA |
CL-287 |
A |
47.10 |
4266********7151 |
04240C |
11/26/14 |
| FUGAZZA, FLAVIO |
CL-623 |
A |
118.00 |
3726*******6009 |
127443 |
11/26/14 |
| FUGAZZA, MARIA |
CL-1397 |
A |
52.00 |
4744********9671 |
100112 |
11/26/14 |
| GAHAGAN, PAUL |
CL-367 |
A |
99.20 |
3713*******2001 |
190097 |
11/26/14 |
| GEISLER, JANE-ANNE |
CL-2202 |
A |
81.00 |
4147********9015 |
005164 |
11/26/14 |
| GENTILE, PAMELA |
CL-2597 |
A |
124.00 |
4465********8653 |
026031 |
11/26/14 |
| GEORGE, ANDRE |
CL-1948 |
A |
118.00 |
4147********3096 |
04126D |
11/26/14 |
| GERHARZ, SUSAN |
CL-259 |
A |
105.10 |
4500********0775 |
005102 |
11/26/14 |
| GERMAN, RICK |
CL-1992 |
A |
31.00 |
4147********3445 |
04249D |
11/26/14 |
| GERMAN, SUE |
CL-1522 |
A |
132.00 |
4015********0401 |
Q02729 |
11/26/14 |
| GOBLE, RON |
CL-2192 |
A |
90.40 |
4323********5004 |
604823 |
11/26/14 |
| GOLDSTEIN, NEIL |
CL-1053 |
A |
70.40 |
3747*******4808 |
345014 |
11/26/14 |
| GORETZKI, BRIAN |
CL-2332 |
A |
98.00 |
3772*******1004 |
182591 |
11/26/14 |
| GRAFF, SANDRA |
CL-2329 |
A |
70.40 |
4246********5262 |
04208G |
11/26/14 |
| GREENE, RUSSELL |
CL-2338 |
A |
118.00 |
4147********3442 |
04181C |
11/26/14 |
| GRIEFF, EMILY |
CL-1276 |
A |
52.00 |
4266********7459 |
04127B |
11/26/14 |
| GROSSMAN, DAVIN |
CL-535 |
A |
52.00 |
4147********8468 |
04238C |
11/26/14 |
| GROSSMAN, JON |
CL-1239 |
A |
81.00 |
4147********8468 |
04001C |
11/26/14 |
| GUPTA, ROCHELLE |
CL-2457 |
A |
124.00 |
3772*******1014 |
167034 |
11/26/14 |
| GUTIERREZ, CHRISTOPHER |
CL-8518 |
A |
83.00 |
4366********9638 |
030592 |
11/26/14 |
| GUTIERREZ, JOSE |
CL-2096 |
A |
42.00 |
5589********5899 |
04158G |
11/26/14 |
| HARBEN, MEGAN |
CL-938 |
A |
52.00 |
5109********8730 |
H75404 |
11/26/14 |
| HARTMAN, ANNA |
CL-1656 |
A |
62.00 |
4750********7761 |
345840 |
11/26/14 |
| HASTINGS, STEVE |
CL-697 |
A |
83.00 |
3734*******1000 |
121331 |
11/26/14 |
| HATCH, JESSICA |
CL-2205 |
A |
83.00 |
3772*******1013 |
100376 |
11/26/14 |
| HEINE, MARGE |
CL-8526 |
A |
42.00 |
4147********4619 |
04002C |
11/26/14 |
| HENGLEFELT, GARY |
CL-634 |
A |
118.00 |
4266********7386 |
04076B |
11/26/14 |
| HERMAN, DAVE |
CL-394 |
A |
83.00 |
3797*******1015 |
105848 |
11/26/14 |
| HESTER, KELLY |
CL-1540 |
A |
124.00 |
5466********7014 |
04206P |
11/26/14 |
| HEYDEN, TAMI |
CL-1295 |
A |
52.00 |
4417********0381 |
04133C |
11/26/14 |
| HO, KATIE |
CL-739 |
A |
31.00 |
5424********7328 |
73441P |
11/26/14 |
| HOFFMAN, KENDHAL |
CL-1632 |
A |
124.00 |
3713*******2007 |
141831 |
11/26/14 |
| HOGETVEDT, CHARLES |
CL-911 |
A |
52.00 |
4147********9584 |
005184 |
11/26/14 |
| HOLBEN, THOMAS |
CL-8545 |
A |
32.00 |
4266********3765 |
04242B |
11/26/14 |
| HOLCOMB, PATRICK |
CL-2469 |
A |
83.00 |
3715*******1001 |
129974 |
11/26/14 |
| HOLDSWORTH, EVAN |
CL-1923 |
A |
124.00 |
5178********5741 |
04120B |
11/26/14 |
| HOLLIGAN, JON |
CL-334 |
A |
52.00 |
4750********6219 |
213782 |
11/26/14 |
| HORTON, MARY |
CL-1873 |
A |
46.80 |
4465********8824 |
026728 |
11/26/14 |
| HORTON, SCOTT |
CL-2282 |
A |
83.00 |
4707********2934 |
000147 |
11/26/14 |
| HOUSEHOLDER, SCOTT |
CL-1789 |
A |
81.00 |
4417********0578 |
04230D |
11/26/14 |
| HOUX, CHRIS |
CL-2074 |
A |
83.00 |
4147********1910 |
04226D |
11/26/14 |
| HUDEK, CURT |
CL-792 |
A |
99.50 |
5452********0601 |
04245Z |
11/26/14 |
| HUNT, DAVID |
CL-2140 |
A |
83.00 |
5576********0550 |
005788 |
11/26/14 |
| HURWITZ, RANDY |
CL-1883 |
A |
104.00 |
5424********0754 |
71078P |
11/26/14 |
| ICHIMASA, AKIKO |
CL-1702 |
A |
133.00 |
4147********1310 |
04007D |
11/26/14 |
| INTERDONATO, MAUREEN |
CL-491 |
A |
70.40 |
4147********3371 |
16679C |
11/26/14 |
| IQBAL, IMRAN |
CL-2181 |
A |
88.00 |
4147********1850 |
04162C |
11/26/14 |
| JANDRO, MICHAEL |
CL-203 |
A |
52.00 |
5490********6515 |
02684B |
11/26/14 |
| JANES, JUDY |
CL-561 |
A |
68.60 |
4147********1041 |
04170D |
11/26/14 |
| JANKOWSKI, TOM |
CL-764 |
A |
62.00 |
5466********9433 |
04212S |
11/26/14 |
| JARES, JACKIE |
CL-45 |
A |
52.00 |
3743*******7861 |
305013 |
11/26/14 |
| JENKINS, ANDREW |
CL-1197 |
A |
83.00 |
3713*******1006 |
100315 |
11/26/14 |
| JIROV, VASSILY |
CL-2174 |
A |
52.00 |
4264********3734 |
005116 |
11/26/14 |
| JOHNSON, MARCIA |
CL-1674 |
A |
85.00 |
4147********9287 |
026674 |
11/26/14 |
| JOHNSON, RICKY |
CL-687 |
A |
52.00 |
4744********4510 |
190710 |
11/26/14 |
| JOLING, JAMES |
CL-1615 |
A |
118.00 |
5466********1782 |
04261Z |
11/26/14 |
| JONES, BESS |
CL-1399 |
A |
54.00 |
4147********0336 |
04227D |
11/26/14 |
| JUNG, EUNMI |
CL-2515 |
A |
83.00 |
4147********8671 |
04208C |
11/26/14 |
| KAMMOUN, NABEEL |
CL-2052 |
A |
10.00 |
4128********6345 |
16498C |
11/26/14 |
| KARBER, ANNE |
CL-504 |
A |
83.00 |
3717*******1009 |
164502 |
11/26/14 |
| KASPER, LARRY |
CL-356 |
A |
118.00 |
3772*******1007 |
182613 |
11/26/14 |
| KATO, GERRY |
CL-1296 |
A |
263.00 |
4342********2590 |
803623 |
11/26/14 |
| KEAGLE, DON |
CL-416 |
A |
99.20 |
3712*******3009 |
126517 |
11/26/14 |
| KEDZIOR, SUE |
CL-2356 |
A |
52.00 |
3725*******1008 |
177671 |
11/26/14 |
| KELLY, DANEILLA |
CL-1265 |
A |
62.00 |
4342********8862 |
604818 |
11/26/14 |
| KELMAN, MARC |
CL-2503 |
A |
91.00 |
3717*******2002 |
127881 |
11/26/14 |
| KENNY, JAMES |
CL-698 |
A |
1236.00 |
4750********7777 |
463242 |
11/26/14 |
| KENTON, JON |
CL-16 |
A |
171.28 |
4147********5712 |
04245C |
11/26/14 |
| KIMBEL-SANNIT, ARREN |
CL-2342 |
A |
42.00 |
4147********7143 |
04103C |
11/26/14 |
| KIPPENBERG, YVONNE |
CL-990 |
A |
82.50 |
4147********6089 |
04179D |
11/26/14 |
| KLAPPER, MONICA |
CL-1466 |
A |
83.00 |
4452********2252 |
021700 |
11/26/14 |
| KLEINER, NORBERT |
CL-2415 |
A |
10.00 |
5490********1317 |
02615B |
11/26/14 |
| KLIMES, DEBORAH |
CL-2546 |
A |
93.00 |
4147********3479 |
04196D |
11/26/14 |
| KOBS, JAMES |
CL-599 |
A |
10.00 |
6011********9374 |
02670Q |
11/26/14 |
| KOHLER, DENISE |
CL-2068 |
A |
124.00 |
4266********1854 |
04140B |
11/26/14 |
| KOHLMEYER, JANICE |
CL-1449 |
A |
46.80 |
5466********0189 |
04201P |
11/26/14 |
| KOPP, STEVEN |
CL-1812 |
A |
81.00 |
4147********1970 |
04172D |
11/26/14 |
| KRAVETZ, SANDY |
CL-2322 |
A |
278.07 |
4147********5030 |
706210 |
11/26/14 |
| KUSMIT, AMBER |
CL-2534 |
A |
52.00 |
4147********5733 |
04252C |
11/26/14 |
| LAFOREST, BRANDON |
CL-139 |
A |
124.93 |
4750********3661 |
221034 |
11/26/14 |
| LAGINESS, JESSICA |
CL-818 |
A |
83.00 |
5466********3591 |
04186Z |
11/26/14 |
| LAHODYNSKY, ALEXANDER |
CL-2490 |
A |
52.00 |
5316********1267 |
026442 |
11/26/14 |
| LANE, LISA |
CL-632 |
A |
83.00 |
3715*******1005 |
106149 |
11/26/14 |
| LAVIA, VINCENT |
CL-2125 |
A |
57.50 |
5490********4888 |
00515B |
11/26/14 |
| LAYTON, KEVIN |
CL-246 |
A |
104.78 |
4897********6703 |
059621 |
11/26/14 |
| LEATHER, CAROLYN |
CL-555 |
A |
52.00 |
4744********2032 |
100410 |
11/26/14 |
| LEE, CAROL |
CL-998 |
A |
472.00 |
5466********2322 |
73552P |
11/26/14 |
| LEIGH, EMILY |
CL-1581 |
A |
83.00 |
5466********3014 |
04254Z |
11/26/14 |
| LENOX, CHERYL |
CL-901 |
A |
81.00 |
5466********5340 |
00518Z |
11/26/14 |
| LESTER, MARK |
CL-2015 |
A |
124.00 |
4549********8344 |
124523 |
11/26/14 |
| LORY, THOMAS |
CL-1968 |
A |
46.80 |
5466********1322 |
04243P |
11/26/14 |
| LYNCH, JULIE |
CL-1482 |
A |
83.00 |
4147********6516 |
04058D |
11/26/14 |
| MANCINELLI, JULIE |
CL-1970 |
A |
108.60 |
4356********7679 |
150311 |
11/26/14 |
| MANEY, DIANE |
CL-1691 |
A |
52.00 |
4313********5636 |
005193 |
11/26/14 |
| MARSH, ERIK |
CL-8508 |
A |
42.00 |
4147********2055 |
04197C |
11/26/14 |
| MATA, JANET |
CL-1354 |
A |
83.00 |
3772*******6009 |
101684 |
11/26/14 |
| MATHENA, SUSAN |
CL-223 |
A |
278.00 |
3772*******1016 |
168384 |
11/26/14 |
| MATHEW, SUSAN |
CL-2505 |
A |
52.00 |
4640********6933 |
04139B |
11/26/14 |
| MATTESON, CARRIE |
CL-328 |
A |
124.00 |
4264********5409 |
005146 |
11/26/14 |
| MCCANN, MIKE |
CL-138 |
A |
81.00 |
4147********2968 |
04006D |
11/26/14 |
| MCCARTHY, KATHLEEN |
CL-2247 |
A |
53.50 |
5466********0787 |
04234Z |
11/26/14 |
| MCCUNE, BOB |
CL-117 |
A |
52.00 |
3781*******4001 |
188766 |
11/26/14 |
| MCDONALD, JIM |
CL-567 |
A |
385.00 |
4078********8504 |
005129 |
11/26/14 |
| MCGRAW, GEORGIA |
CL-1060 |
A |
82.00 |
4744********1221 |
180014 |
11/26/14 |
| MCGRAW, KATY |
CL-1174 |
A |
52.00 |
4744********1221 |
180117 |
11/26/14 |
| MCINERNEY, PATRICK |
CL-8509 |
A |
32.00 |
3728*******4019 |
138367 |
11/26/14 |
| MCKEE, WILLIAM |
CL-822 |
A |
86.40 |
4147********4626 |
04227C |
11/26/14 |
| MCKNIGHT, NICOLE |
CL-2459 |
A |
444.00 |
4744********8382 |
190717 |
11/26/14 |
| MCLAUGHLIN, JACK |
CL-1822 |
A |
73.40 |
6011********1272 |
02683R |
11/26/14 |
| MEADOR, JAMES |
CL-994 |
A |
142.10 |
5523********8957 |
02671Z |
11/26/14 |
| MEISSNER, RANDY |
CL-1270 |
A |
52.00 |
4147********9837 |
04096D |
11/26/14 |
| MESZAROS, AZAR |
CL-1813 |
A |
241.57 |
4342********5257 |
604828 |
11/26/14 |
| MEYER, BRUCE |
CL-2307 |
A |
83.00 |
3725*******1008 |
162678 |
11/26/14 |
| MICHAELS, DON |
CL-332 |
A |
54.00 |
5466********0849 |
72760P |
11/26/14 |
| MICHELSON, LORRAINE |
CL-1090 |
A |
81.00 |
4147********6317 |
04064C |
11/26/14 |
| MILLARD, VALERIE |
CL-761 |
A |
67.00 |
4342********2022 |
534160 |
11/26/14 |
| MILLER, DORY |
CL-358 |
A |
71.40 |
5466********7420 |
12112Z |
11/26/14 |
| MILLER, RICHARD |
CL-2315 |
A |
105.00 |
5424********2923 |
72232P |
11/26/14 |
| MOORE, CLAUDE |
CL-392 |
A |
95.40 |
4147********2505 |
04209C |
11/26/14 |
| MOOREHEAD, LEWIS |
CL-1372 |
A |
97.50 |
4147********1956 |
04140D |
11/26/14 |
| MORRISON, DAVID |
CL-1415 |
A |
83.00 |
3767*******2006 |
183221 |
11/26/14 |
| MORTENSEN, ANITA |
CL-463 |
A |
92.00 |
3728*******5005 |
126583 |
11/26/14 |
| MUELLER, CINDY |
CL-59 |
A |
83.00 |
4397********4246 |
04009C |
11/26/14 |
| MUELLER, JIM |
CL-410 |
A |
91.00 |
3713*******3007 |
106498 |
11/26/14 |
| MULROY, MICHAEL |
CL-2506 |
A |
47.10 |
4147********7291 |
16985C |
11/26/14 |
| MURPHY, MARTY |
CL-1146 |
A |
88.00 |
3727*******1016 |
127702 |
11/26/14 |
| MURPHY, MARY |
CL-7203 |
A |
655.00 |
4036********1733 |
04228C |
11/26/14 |
| MURPHY, MIKE |
CL-2610 |
A |
156.00 |
4313********9305 |
005195 |
11/26/14 |
| NELSON, JEAN |
CL-2221 |
A |
259.20 |
4147********0172 |
04198C |
11/26/14 |
| NIEMIEC, MICHELLE |
CL-1972 |
A |
52.00 |
5459********3471 |
070140 |
11/26/14 |
| NORMAN, RICHARD |
CL-9511 |
A |
52.00 |
3767*******1002 |
180153 |
11/26/14 |
| O GRADY, ROBERT |
CL-1003 |
A |
83.00 |
3772*******3003 |
150569 |
11/26/14 |
| OPPENHEIM, TRACEY |
CL-1682 |
A |
532.60 |
4342********5307 |
534710 |
11/26/14 |
| OPPENHEIMER, RANDY |
CL-1661 |
A |
101.00 |
4856********5247 |
026937 |
11/26/14 |
| PALMER, THOMAS |
CL-9602 |
A |
63.00 |
4246********5786 |
04220G |
11/26/14 |
| PARK, LISA |
CL-91 |
A |
21.00 |
4750********2811 |
472767 |
11/26/14 |
| PARKHURST, MICHELLE |
CL-601 |
A |
84.50 |
4744********6256 |
130713 |
11/26/14 |
| PATTERSON, BOB |
CL-2249 |
A |
52.00 |
3725*******1001 |
117593 |
11/26/14 |
| PENA, SARA |
CL-1729 |
A |
124.00 |
3772*******1018 |
104690 |
11/26/14 |
| PETERS, TYLER |
CL-1205 |
A |
42.00 |
3772*******3006 |
146049 |
11/26/14 |
| PONTIUS, CAROL |
CL-1180 |
A |
10.00 |
5490********7625 |
00517B |
11/26/14 |
| PORTER, JANNICE |
CL-1160 |
A |
88.00 |
4147********7061 |
04176C |
11/26/14 |
| PRAKASH, MINNA |
CL-928 |
A |
71.80 |
3710*******2028 |
111308 |
11/26/14 |
| PURTZER, PAUL |
CL-371 |
A |
52.00 |
4417********2079 |
04060B |
11/26/14 |
| PUSHOR, JOHN |
CL-8525 |
A |
83.00 |
4147********4082 |
026657 |
11/26/14 |
| QUINN, KARIN |
CL-1903 |
A |
124.00 |
5494********9916 |
02686Z |
11/26/14 |
| RABIN, ARNOLD |
CL-333 |
A |
46.80 |
4313********0264 |
005196 |
11/26/14 |
| RALEY, STEWART |
CL-2535 |
A |
52.00 |
4868********2201 |
604834 |
11/26/14 |
| RAO, NEIL |
CL-1050 |
A |
98.00 |
3717*******2014 |
121429 |
11/26/14 |
| RAPPAPORT, ROSLYN |
CL-1529 |
A |
51.80 |
3717*******3009 |
189270 |
11/26/14 |
| RATTERMAN, THOMAS |
CL-1005 |
A |
119.20 |
4147********3733 |
04094C |
11/26/14 |
| REISER, JANET |
CL-343 |
A |
52.00 |
3717*******4007 |
181381 |
11/26/14 |
| RICHTER-VALLESK, PAULA |
CL-458 |
A |
88.00 |
4147********6040 |
04133D |
11/26/14 |
| ROBIN, STEPHEN |
CL-213 |
A |
70.40 |
3797*******1003 |
167127 |
11/26/14 |
| ROBINSON, SHERI |
CL-1998 |
A |
52.00 |
4867********0396 |
213744 |
11/26/14 |
| RODGERS, STEVEN |
CL-2497 |
A |
124.00 |
4266********1554 |
04048C |
11/26/14 |
| ROSSMAN, JOHN |
CL-594 |
A |
52.00 |
4081********1783 |
631619 |
11/26/14 |
| RUSLING, THOMAS |
CL-886 |
A |
124.00 |
3767*******6000 |
167000 |
11/26/14 |
| RUSSELL, GAVIN |
CL-8512 |
A |
32.00 |
4744********1362 |
110810 |
11/26/14 |
| RYAN, KATHLEEN |
CL-256 |
A |
52.00 |
4266********0952 |
04135A |
11/26/14 |
| SALAZAR, ROBERTO |
CL-1680 |
A |
118.00 |
4744********9988 |
110917 |
11/26/14 |
| SAUDER, MARK |
CL-215 |
A |
314.00 |
5524********6346 |
04255Z |
11/26/14 |
| SAUNDERS, TAMARA |
CL-466 |
A |
83.00 |
4465********4998 |
026656 |
11/26/14 |
| SAYEGH, MICHAEL |
CL-1022 |
A |
62.00 |
4313********9336 |
005183 |
11/26/14 |
| SCANLON, BRIAN |
CL-770 |
A |
83.00 |
5549********6127 |
026447 |
11/26/14 |
| SCHEINER, MICHELE |
CL-1027 |
A |
118.00 |
5524********0926 |
04078P |
11/26/14 |
| SCHEINERT, MICHAEL |
CL-8513 |
A |
32.00 |
3772*******6005 |
184742 |
11/26/14 |
| SCHIFFENHAUS, ANTON |
CL-875 |
A |
46.80 |
4147********9724 |
005179 |
11/26/14 |
| SCHMIDT, TERRY |
CL-1021 |
A |
238.00 |
4147********8528 |
026519 |
11/26/14 |
| SCHRYVER, BARBARA |
CL-2057 |
A |
224.00 |
3725*******1014 |
183277 |
11/26/14 |
| SCHWARTZ, LARRY |
CL-1063 |
A |
10.00 |
3797*******1006 |
124305 |
11/26/14 |
| SCHWARTZ, TAMMEY |
CL-26 |
A |
81.00 |
4744********9102 |
160317 |
11/26/14 |
| SCOTT, KENNETH |
CL-2196 |
A |
93.00 |
4147********0228 |
04207C |
11/26/14 |
| SCRITSMIER, LYLE |
CL-2466 |
A |
52.00 |
4388********6858 |
03981D |
11/26/14 |
| SELK, AMY |
CL-2110 |
A |
82.50 |
4147********1585 |
026610 |
11/26/14 |
| SEWRIGHT, MAUREEN |
CL-1362 |
A |
205.00 |
3715*******2004 |
171457 |
11/26/14 |
| SHAMOS, IRNA |
CL-85 |
A |
52.00 |
4147********8149 |
026891 |
11/26/14 |
| SHAUGHNESSY, RICHARD |
CL-565 |
A |
1314.50 |
4226********9214 |
04203D |
11/26/14 |
| SHELLADY, LIZ |
CL-2390 |
A |
88.00 |
3717*******2004 |
187825 |
11/26/14 |
| SHELLY, TANIS |
CL-1840 |
A |
144.00 |
5593********8669 |
04122P |
11/26/14 |
| SHERIDAN, ED |
CL-2403 |
A |
81.00 |
4635********9456 |
120519 |
11/26/14 |
| SHIPLEY, SUSIE |
CL-750 |
A |
101.53 |
4147********3843 |
005137 |
11/26/14 |
| SHOOK, KATHY |
CL-1125 |
A |
88.00 |
4313********0608 |
005135 |
11/26/14 |
| SHOOK, KATHY |
CL-1578 |
A |
182.00 |
5424********6089 |
72969P |
11/26/14 |
| SHORE, PHYLLIS |
CL-910 |
A |
52.00 |
3797*******1005 |
163610 |
11/26/14 |
| SICHER, DEREK |
CL-428 |
A |
62.00 |
3772*******2006 |
182004 |
11/26/14 |
| SIEGEL, ERICA |
CL-529 |
A |
88.00 |
4342********1206 |
600307 |
11/26/14 |
| SINCLAIR, AL |
CL-1065 |
A |
70.40 |
3725*******3009 |
183539 |
11/26/14 |
| SKANDAKUMARAN, KANDIAH |
CL-1328 |
A |
83.00 |
3772*******3014 |
125541 |
11/26/14 |
| SKINNER, SHERYL |
CL-1808 |
A |
124.00 |
4750********1919 |
548669 |
11/26/14 |
| SMITH, ANDREW |
CL-708 |
A |
646.00 |
4147********3697 |
04229D |
11/26/14 |
| SMITH, ERIN |
CL-2483 |
A |
83.00 |
4266********0418 |
04220C |
11/26/14 |
| SNADER, BEN |
CL-2542 |
A |
83.00 |
4803********1667 |
689492 |
11/26/14 |
| SOFRANAC, RODO |
CL-1929 |
A |
81.00 |
3727*******1019 |
102298 |
11/26/14 |
| ST JOHN, JOEL |
CL-8501 |
A |
73.00 |
4342********3699 |
602345 |
11/26/14 |
| STALLONE, JOHN |
CL-2442 |
A |
52.00 |
5523********8148 |
T0467Z |
11/26/14 |
| STEINBERG, LEONARD |
CL-633 |
A |
90.40 |
5588********9810 |
72843C |
11/26/14 |
| STELMACH, ROSMARY |
CL-2276 |
A |
78.00 |
5546********7129 |
04169P |
11/26/14 |
| STOTLAR, ADRIENNE |
CL-1786 |
A |
124.00 |
4264********2829 |
005128 |
11/26/14 |
| STOWELL, AARON |
CL-381 |
A |
83.00 |
4750********8466 |
413485 |
11/26/14 |
| SULLIVAN, LINDA |
CL-2438 |
A |
154.00 |
5129********4425 |
701192 |
11/26/14 |
| SUMNICHT, MIKE |
CL-644 |
A |
52.00 |
4147********9389 |
04219D |
11/26/14 |
| SUMNICHT, NATHAN |
CL-763 |
A |
52.00 |
4465********8417 |
026732 |
11/26/14 |
| SWIFT, NANCY |
CL-1109 |
A |
52.00 |
5466********9509 |
04241Y |
11/26/14 |
| SZOKOL, TARI |
CL-996 |
A |
83.00 |
4744********4645 |
180714 |
11/26/14 |
| THAMES, MARC |
CL-1251 |
A |
52.00 |
4636********5912 |
026019 |
11/26/14 |
| THOMAS, MALCOLM |
CL-8533 |
A |
32.00 |
4342********2953 |
603912 |
11/26/14 |
| TOUGER, LESLIE |
CL-1236 |
A |
118.00 |
3727*******3009 |
168401 |
11/26/14 |
| TRENT, WALTER |
CL-1779 |
A |
124.00 |
3772*******2004 |
111960 |
11/26/14 |
| TRUITT, COLE |
CL-8502 |
A |
54.33 |
4314********6722 |
070136 |
11/26/14 |
| TULLIANI, REMO |
CL-1645 |
A |
52.00 |
4417********7531 |
04067D |
11/26/14 |
| TULLY, KIRSTIN |
CL-31 |
A |
883.50 |
3713*******1019 |
173851 |
11/26/14 |
| TURNER, AIDAN |
CL-8540 |
A |
32.00 |
4750********9431 |
211806 |
11/26/14 |
| VALADEZ, TONI |
CL-1961 |
A |
1972.00 |
4147********4484 |
04199D |
11/26/14 |
| VALESH, INEZ |
CL-195 |
A |
47.10 |
5466********4464 |
00510Z |
11/26/14 |
| VALLEE, MICHAEL |
CL-308 |
A |
83.00 |
4867********4480 |
020235 |
11/26/14 |
| VAN DOREN, ANN |
CL-1220 |
A |
93.00 |
5466********6699 |
04270S |
11/26/14 |
| VELA, MARCELO |
CL-314 |
A |
744.00 |
5466********4632 |
04213P |
11/26/14 |
| WALDMAN, LAWRENCE |
CL-2413 |
A |
99.20 |
3727*******1007 |
149709 |
11/26/14 |
| WALDMAN, NAN |
CL-1364 |
A |
134.70 |
4147********7436 |
16902C |
11/26/14 |
| WALKER, ROBERT |
CL-2238 |
A |
88.00 |
4640********3147 |
04238B |
11/26/14 |
| WALLER, DEBBIE |
CL-2570 |
A |
52.00 |
5466********2307 |
73566P |
11/26/14 |
| WANG, JEN |
CL-1175 |
A |
139.00 |
3747*******2711 |
435014 |
11/26/14 |
| WEISKOPF, MARTI |
CL-1235 |
A |
327.00 |
4147********0790 |
04141D |
11/26/14 |
| WENTZ, VICKI |
CL-1171 |
A |
220.00 |
4147********5918 |
026153 |
11/26/14 |
| WHITE, EDWARD |
CL-1458 |
A |
68.60 |
4271********3385 |
16999B |
11/26/14 |
| WHITE, LIZABETH |
CL-1955 |
A |
52.00 |
4791********5786 |
040907 |
11/26/14 |
| WHITE, MELINDA |
CL-3 |
A |
52.00 |
4081********5533 |
637381 |
11/26/14 |
| WHITTENTON, JUSTIN |
CL-8522 |
A |
42.00 |
4744********0810 |
100511 |
11/26/14 |
| WILKEY, DOUGLAS |
CL-616 |
A |
99.20 |
4147********9915 |
04236C |
11/26/14 |
| WILLS, KELLY |
CL-462 |
A |
52.00 |
4356********9554 |
160612 |
11/26/14 |
| WILSON, HAL |
CL-1100 |
A |
83.00 |
6011********6657 |
02644Q |
11/26/14 |
| WOLF, RENNARDA |
CL-48 |
A |
110.40 |
5466********7800 |
73274P |
11/26/14 |
| WONER, JEFFREY |
CL-1738 |
A |
83.00 |
4147********3566 |
04148D |
11/26/14 |
| WUESTE, TED |
CL-1736 |
A |
83.00 |
5466********0063 |
73330P |
11/26/14 |
| WUETHRICH, STEFANIE |
CL-850 |
A |
221.00 |
4313********9022 |
005153 |
11/26/14 |
| XUEREB, LAURA |
CL-2385 |
A |
81.00 |
3725*******1019 |
164630 |
11/26/14 |
| YARNELL, MICHAEL |
CL-659 |
A |
74.70 |
5491********5028 |
02654P |
11/26/14 |
| YODER, CARL |
CL-220 |
A |
73.40 |
4147********4732 |
04244C |
11/26/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 87 |
American Express |
8610.10 |
| 58 |
MasterCard |
6253.26 |
| 193 |
Visa |
23205.97 |
| 3 |
Discover |
166.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
38235.73 |