12/23/2014

05:55:20

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, JOYCE	CL-1498	A	47.10	5466********2975	00518P	12/23/14
ACQUAFREDDA, LISA	CL-1744	A	52.00	4266********0237	023662	12/23/14
ACQUAFREDDA, MIRIAM	CL-372	A	46.80	3797*******1016	108055	12/23/14
ADAMS, ERIC	CL-993	A	55.50	4417********8561	00679D	12/23/14
AHEARN, GREG	CL-560	A	1454.00	3717*******3011	123127	12/23/14
AIZENSTEIN, ROBERT	CL-583	A	52.00	4147********3699	00705D	12/23/14
ALIRE, JOANIE	CL-1444	A	124.00	4427********2781	075006	12/23/14
ALLEN, KATHY	CL-283	A	62.00	3728*******1029	122042	12/23/14
ALLEN, ROGER	CL-1888	A	52.00	4640********0864	00689C	12/23/14
ANDERSON, PATRICIA	CL-1467	A	70.40	3732*******4004	175413	12/23/14
ANDREEVA, ADRIANA	CL-951	A	88.00	4465********2461	023755	12/23/14
APPLE, ALVIN	CL-285	A	68.60	4417********9361	00773C	12/23/14
ARENA, PAUL	CL-1378	A	52.00	3713*******4006	147467	12/23/14
ARN, DEBBIE	CL-446	A	81.00	3772*******2007	186975	12/23/14
ARNOLD, ALEX	CL-8541	A	73.00	3767*******1005	127103	12/23/14
ARRIOLA, SHANNON	CL-1521	A	52.00	4246********9551	00676G	12/23/14
ARTIGUE, MARY	CL-2425	A	83.00	3772*******1016	140815	12/23/14
ARUTT, PAUL	CL-1585	A	81.00	3728*******4017	125287	12/23/14
ATKESON, DAPHNE	CL-1806	A	52.00	4147********1546	00761C	12/23/14
AULT, ANNE	CL-1088	A	67.00	3715*******4000	113881	12/23/14
BAKER, ELLEN	CL-887	A	88.00	3797*******1002	111209	12/23/14
BAKER, PHYLLIS	CL-2454	A	73.40	4802********4434	008147	12/23/14
BAKKE, SANDY	CL-2412	A	81.00	3717*******1006	125300	12/23/14
BALDUCCI, JAMES	CL-127	A	124.00	5466********5705	00801S	12/23/14
BARTOLINO, DEBRA	CL-153	A	52.00	5452********2454	00812S	12/23/14
BASSETT, CHUCK	CL-1066	A	87.07	5523********1507	02370Z	12/23/14
BECKHAM, ALLYSON	CL-2581	A	83.00	4147********0315	00747D	12/23/14
BEDEIR, AHMED	CL-1649	A	124.00	3746*******5121	835502	12/23/14
BEENE, DELMAR	CL-1085	A	99.20	3713*******4011	166360	12/23/14
BEHLERS, ALEXANDRA	CL-205	A	42.00	4342********1018	748612	12/23/14
BENIN, MARY	CL-302	A	328.00	4266********6744	00645D	12/23/14
BENNETT, JENIFER	CL-240	A	52.00	3725*******2002	154980	12/23/14
BENTZ, MARK	CL-71	A	81.00	4305********4579	00687B	12/23/14
BERGER, SUZANNE	CL-894	A	124.00	3747*******5045	645502	12/23/14
BERK, LEE	CL-476	A	70.40	4147********3638	00771C	12/23/14
BHATTACHARYA, SUMONA	CL-754	A	41.50	4888********2179	055048	12/23/14
BLANTON, SUSAN	CL-534	A	83.00	3767*******1018	167564	12/23/14
BLEIMEYER, JASON	CL-2364	A	81.00	3712*******1000	105546	12/23/14
BODE, DIANA	CL-771	A	52.00	4750********3798	065006	12/23/14
BOLICK, SHAWNNA	CL-2122	A	83.00	4147********1331	00750D	12/23/14
BONACCI, ANTHONY	CL-2248	A	83.00	4868********3801	939074	12/23/14
BONACCI, PRISCILLA	CL-2147	A	47.10	4264********1369	055030	12/23/14
BONELLI, PAMELA	CL-352	A	112.00	5491********6836	96442Y	12/23/14
BORING, DAVID	CL-260	A	99.20	3727*******3007	161134	12/23/14
BORZONE, JENNIFER	CL-1543	A	83.00	5466********0884	00733P	12/23/14
BOWERS, BRYAN	CL-660	A	98.00	4663********1452	00689A	12/23/14
BRADSHAW, JAMES-W.	CL-2414	A	52.00	4833********7005	065006	12/23/14
BRAMOWETH, LINDA	CL-474	A	70.40	3717*******2019	126591	12/23/14
BRANDEBOURG, REMI	CL-2106	A	88.00	3772*******1016	144539	12/23/14
BREWER, SANDRA	CL-1173	A	88.00	4226********2218	00726D	12/23/14
BRIMHALL, BRENT	CL-1683	A	88.00	3797*******2002	144224	12/23/14
BROADFOOT, BETH	CL-65	A	163.00	5466********4646	05504Z	12/23/14
BROWN, CHRIS	CL-1663	A	52.00	4147********9647	023717	12/23/14
BURIC, BARBARA	CL-1505	A	81.00	3715*******4011	154123	12/23/14
BUXTON, KAREN	CL-1242	A	62.00	3727*******3009	186722	12/23/14
CAIN, ROGER	CL-27	A	81.00	4750********2011	015006	12/23/14
CARRAS, DAVID	CL-184	A	124.00	5416********3669	00742Z	12/23/14
CASPER, PETER	CL-2361	A	70.40	4313********8510	055074	12/23/14
CAVALCANT, ANDREW	CL-1908	A	52.00	5466********3873	96775P	12/23/14
CAVALCANT, CHRISTINE	CL-1385	A	74.70	4388********4894	00764D	12/23/14
CAVALCANT, JEFFREY	CL-1621	A	62.00	4264********4865	055039	12/23/14
CLARK, HOWARD	CL-602	A	35.20	4147********6916	00754C	12/23/14
CLARK, WILLIAM	CL-8507	A	32.00	4888********1944	055091	12/23/14
COHEN, GAIL	CL-2159	A	52.00	4750********0042	015006	12/23/14
CONWAY, YVETTE	CL-2455	A	46.80	4888********5909	055088	12/23/14
COTRONEO, JOE	CL-1252	A	91.00	3772*******3008	153943	12/23/14
COWARD, BARBARA	CL-929	A	83.00	4266********2562	00701B	12/23/14
CRAWFORD, ALBERT	CL-2128	A	99.20	3713*******1003	123127	12/23/14
CULLEN, BILL	CL-1830	A	81.00	4744********4649	195109	12/23/14
DAHL, JOHN	CL-1451	A	83.00	3725*******2001	167231	12/23/14
DALIRA, ZACHARY	CL-357	A	62.00	4147********6540	00765D	12/23/14
DANIELS, SUZANNE	CL-950	A	124.00	3717*******2009	186344	12/23/14
DART, STEVEN	CL-237	A	83.00	4264********2545	055013	12/23/14
DEANGELIS, KATHY	CL-1940	A	258.00	4147********3475	00653D	12/23/14
DEHONEY, LESLEY	CL-1619	A	52.00	4147********5079	00697C	12/23/14
DELANEY, CHARLES	CL-1459	A	83.00	4635********1364	175309	12/23/14
DELOUGHERY, PAUL	CL-904	A	304.00	4750********2125	075006	12/23/14
DEMAREE, BRUCE	CL-1997	A	52.00	4147********5014	00745C	12/23/14
DETORRICE, THOMAS	CL-2445	A	52.00	4246********1185	00530G	12/23/14
DETRICK, JAYLENE	CL-989	A	52.00	5466********1220	00800Z	12/23/14
DOMINI, JOE	CL-1059	A	124.00	4147********0899	00803D	12/23/14
DOOLEY, MICHAEL	CL-2183	A	52.00	3712*******1015	122299	12/23/14
DOWNHILL, DYLAN	CL-226	A	83.00	4226********0430	00604C	12/23/14
DWYER, TIMOTHY	CL-1565	A	52.00	3731*******2000	117838	12/23/14
DYKES, JOSEPHINE	CL-971	A	46.80	4168********6833	045049	12/23/14
EDBERG, ERIC	CL-113	A	83.00	3723*******3009	194898	12/23/14
EDMONSON, REA	CL-2388	A	68.60	4147********9933	00804D	12/23/14
EDVARDSEN, CHRIS	CL-188	A	99.20	4147********9462	00674C	12/23/14
EDWARDS, KIP	CL-2072	A	431.00	5148********9872	00821P	12/23/14
EGLIN, WENDY	CL-1760	A	52.00	4313********5214	055069	12/23/14
EINHORN, BOBBE	CL-2073	A	46.80	3717*******4013	123744	12/23/14
ELIOT, JANET	CL-1807	A	72.67	3713*******2012	162626	12/23/14
ELLINGTON, LAUREN	CL-975	A	62.00	4147********8960	00615C	12/23/14
EVERHART, TONI-MARIE	CL-496	A	52.00	4147********7094	00776C	12/23/14
EWELL, DAVID	CL-86	A	83.00	4266********0902	00632A	12/23/14
FADELEY, FREDRIC	CL-8536	A	93.00	4046********9246	434812	12/23/14
FERRY, LAURA	CL-1091	A	52.00	5466********0607	96733P	12/23/14
FINBERG, BARBARA	CL-2032	A	85.00	4147********8772	00743C	12/23/14
FINCHER, RICHARD	CL-2060	A	52.00	4423********3831	023682	12/23/14
FINIGIAN, TERRY	CL-1673	A	83.00	4147********5210	00778D	12/23/14
FINUCANE, DONNA	CL-582	A	447.20	4465********0799	023590	12/23/14
FIRETAG, TINA	CL-695	A	52.00	4147********6227	00615C	12/23/14
FLANDER, BECKY	CL-2321	A	88.00	5466********3762	00781S	12/23/14
FORD, MIKE	CL-8516	A	32.00	4147********1859	00803C	12/23/14
FRAME, DARREN	CL-2156	A	81.00	4147********9428	00717D	12/23/14
FREEMAN, RICHARD	CL-2268	A	68.60	3743*******0753	599023	12/23/14
FROLICH, EWA	CL-287	A	47.10	4266********7151	00828C	12/23/14
FUGAZZA, FLAVIO	CL-623	A	118.00	3726*******6009	182542	12/23/14
FUGAZZA, MARIA	CL-1397	A	52.00	4744********9671	165504	12/23/14
GAHAGAN, PAUL	CL-367	A	99.20	3713*******2001	163706	12/23/14
GARMAN, BRANDON	CL-8527	A	16.00	4147********9023	00592D	12/23/14
GEISLER, JANE-ANNE	CL-2202	A	81.00	4147********9015	055092	12/23/14
GEORGE, ANDRE	CL-1948	A	118.00	4147********3096	00515D	12/23/14
GERHARZ, SUSAN	CL-259	A	68.60	4500********0775	055020	12/23/14
GERMAN, RICK	CL-1992	A	31.00	4147********3445	00718D	12/23/14
GERMAN, SUE	CL-1522	A	72.00	4015********0401	737472	12/23/14
GOBLE, RON	CL-2192	A	80.40	4323********5004	677959	12/23/14
GOLDSTEIN, NEIL	CL-1053	A	70.40	3747*******4808	515502	12/23/14
GORETZKI, BRIAN	CL-2332	A	113.00	3772*******1004	111402	12/23/14
GRAFF, SANDRA	CL-2329	A	70.40	4246********5262	00765G	12/23/14
GRAHAM, CHANDRA	CL-1500	A	52.00	4465********5800	023844	12/23/14
GRANT, JAKE	CL-8530	A	32.00	4750********3062	085006	12/23/14
GRANT, KATIE	CL-8529	A	32.00	4750********3062	065006	12/23/14
GREENE, RUSSELL	CL-2338	A	118.00	4147********6953	00831C	12/23/14
GRIEFF, EMILY	CL-1276	A	52.00	4266********7459	00838B	12/23/14
GROSSMAN, DAVIN	CL-535	A	52.00	4147********8468	00819C	12/23/14
GROSSMAN, JON	CL-1239	A	81.00	4147********8468	00714C	12/23/14
GROVES, MARY	CL-1203	A	47.00	4305********0488	006501	12/23/14
GUPTA, ROCHELLE	CL-2457	A	124.00	3772*******1014	108617	12/23/14
GUTIERREZ, CHRISTOPHER	CL-8518	A	83.00	4366********9638	014722	12/23/14
HARBEN, MEGAN	CL-938	A	52.00	5109********8730	H60291	12/23/14
HARDING, JOSEPH	CL-1087	A	83.00	4003********3392	00655D	12/23/14
HASTINGS, STEVE	CL-697	A	83.00	3734*******1000	143381	12/23/14
HATCH, JESSICA	CL-2205	A	83.00	3772*******1013	156987	12/23/14
HEINE, MARGE	CL-8526	A	102.00	4147********4619	00803C	12/23/14
HENGLEFELT, GARY	CL-634	A	118.00	4266********7386	00845B	12/23/14
HERMAN, DAVE	CL-394	A	83.00	3797*******1015	103914	12/23/14
HESTER, KELLY	CL-1540	A	124.00	5466********7014	00740P	12/23/14
HEYDEN, TAMI	CL-1295	A	52.00	4417********0381	00692C	12/23/14
HO, KATIE	CL-739	A	83.00	5424********7328	96747P	12/23/14
HOFFMAN, KENDHAL	CL-1632	A	124.00	3713*******2007	180597	12/23/14
HOGETVEDT, CHARLES	CL-911	A	52.00	4147********9584	055074	12/23/14
HOLBEN, THOMAS	CL-8545	A	32.00	4266********3765	00742B	12/23/14
HOLCOMB, PATRICK	CL-2469	A	83.00	3715*******1001	104872	12/23/14
HOLDSWORTH, EVAN	CL-1923	A	180.25	5178********5741	00566B	12/23/14
HOLLIGAN, JON	CL-334	A	52.00	4750********6219	035006	12/23/14
HORTON, MARY	CL-1873	A	46.80	4465********8824	023701	12/23/14
HORTON, SCOTT	CL-2282	A	84.50	4707********2934	000152	12/23/14
HOUSEHOLDER, SCOTT	CL-1789	A	81.00	4417********0578	00703D	12/23/14
HOUX, CHRIS	CL-2074	A	83.00	4147********1910	00785D	12/23/14
HUDEK, CURT	CL-792	A	14.50	5452********0601	00791Z	12/23/14
HUNT, DAVID	CL-2140	A	83.00	5576********0550	002919	12/23/14
HURWITZ, RANDY	CL-1883	A	88.00	5424********0754	96720P	12/23/14
ICHIMASA, AKIKO	CL-1702	A	88.00	4147********1310	00840D	12/23/14
INTERDONATO, MAUREEN	CL-491	A	70.40	4147********3371	86732C	12/23/14
JACOBS, GERALD	CL-1165	A	80.40	4147********4361	00642D	12/23/14
JANDRO, MICHAEL	CL-203	A	52.00	5490********6515	02363B	12/23/14
JANES, JUDY	CL-561	A	68.60	4147********1041	00508D	12/23/14
JANKOWSKI, TOM	CL-764	A	62.00	5466********9433	00795S	12/23/14
JARES, JACKIE	CL-45	A	52.00	3743*******7861	795502	12/23/14
JENKINS, ANDREW	CL-1197	A	83.00	3713*******1006	165738	12/23/14
JIROV, VASSILY	CL-2174	A	52.00	4264********3734	055076	12/23/14
JOHNSON, MARCIA	CL-1674	A	286.50	4147********9287	023958	12/23/14
JOHNSON, RICKY	CL-687	A	52.00	4744********4510	125807	12/23/14
JOLING, JAMES	CL-1615	A	118.00	5466********1782	00688Z	12/23/14
JONES, BESS	CL-1399	A	52.00	4147********0336	00644D	12/23/14
JUNG, EUNMI	CL-2515	A	83.00	4147********8671	00830C	12/23/14
KAMMOUN, NABEEL	CL-2052	A	10.00	4128********6345	86690C	12/23/14
KARBER, ANNE	CL-504	A	83.00	3717*******1009	121045	12/23/14
KASPER, LARRY	CL-356	A	118.00	3772*******1007	119411	12/23/14
KATO, GERRY	CL-1296	A	383.00	4342********2590	734146	12/23/14
KEAGLE, DON	CL-416	A	99.20	3712*******3009	125937	12/23/14
KEDZIOR, SUE	CL-2356	A	52.00	3725*******1008	175858	12/23/14
KELLY, DANEILLA	CL-1265	A	62.00	4342********8862	937844	12/23/14
KELMAN, MARC	CL-2503	A	91.00	3717*******2002	136700	12/23/14
KENNY, JAMES	CL-698	A	124.00	4750********7777	035006	12/23/14
KENTON, JON	CL-16	A	85.00	4147********5712	00833C	12/23/14
KIPPENBERG, YVONNE	CL-990	A	106.00	4147********6089	00760D	12/23/14
KLAPPER, MONICA	CL-1466	A	83.00	4452********2252	017424	12/23/14
KLEINER, NORBERT	CL-2415	A	10.00	5490********1317	02377B	12/23/14
KLIMES, DEBORAH	CL-2546	A	93.00	4147********3479	00842D	12/23/14
KOBS, JAMES	CL-599	A	10.00	6011********9374	02318Q	12/23/14
KOHLER, DENISE	CL-2068	A	124.00	4266********4321	00798B	12/23/14
KOHLMEYER, JANICE	CL-1449	A	46.80	5466********0189	00660P	12/23/14
KOPP, STEVEN	CL-1812	A	81.00	4147********1970	00560D	12/23/14
KOTIN-STEELE, RACHEL	CL-1228	A	124.00	3772*******1037	198553	12/23/14
KRAVETZ, SANDY	CL-2322	A	118.00	4147********5030	503205	12/23/14
KUSMIT, AMBER	CL-2534	A	52.00	4147********5733	00806C	12/23/14
LAFOREST, BRANDON	CL-139	A	62.00	4750********3661	055006	12/23/14
LAGINESS, JESSICA	CL-818	A	83.00	5466********3591	00795Z	12/23/14
LAHODYNSKY, ALEXANDER	CL-2490	A	52.00	5316********1267	023642	12/23/14
LANE, LISA	CL-632	A	83.00	3715*******1005	100974	12/23/14
LEE, CAROL	CL-998	A	355.50	5466********2322	96469P	12/23/14
LENOX, CHERYL	CL-901	A	81.00	5466********5340	05503Z	12/23/14
LESHNER, SCOTT	CL-1217	A	83.00	4147********9872	00744C	12/23/14
LESTER, MARK	CL-2015	A	124.00	4549********8344	433134	12/23/14
LORY, THOMAS	CL-1968	A	46.80	5466********1322	00834P	12/23/14
LYNCH, JULIE	CL-1482	A	83.00	4147********6516	00746D	12/23/14
MACOMBER, TOM	CL-1018	A	52.00	4417********2582	00790C	12/23/14
MANCINELLI, JULIE	CL-1970	A	68.60	4356********7679	135007	12/23/14
MANEY, DIANE	CL-1691	A	52.00	4313********5636	055064	12/23/14
MARSH, ERIK	CL-8508	A	42.00	4147********2055	00603C	12/23/14
MATA, JANET	CL-1354	A	83.00	3772*******6009	160299	12/23/14
MATHENA, SUSAN	CL-223	A	118.00	3772*******1016	117212	12/23/14
MATHEW, SUSAN	CL-2505	A	52.00	4640********6933	00790B	12/23/14
MATTESON, CARRIE	CL-328	A	124.00	4264********5409	055026	12/23/14
MCCANN, MIKE	CL-138	A	81.00	4147********2968	00668D	12/23/14
MCCARTHY, KATHLEEN	CL-2247	A	52.00	5466********0787	00604Z	12/23/14
MCCUNE, BOB	CL-117	A	52.00	3781*******4001	183983	12/23/14
MCDONALD, JIM	CL-567	A	124.00	4078********8504	055006	12/23/14
MCGRAW, GEORGIA	CL-1060	A	82.00	4744********1221	195204	12/23/14
MCGRAW, KATY	CL-1174	A	52.00	4744********1221	135300	12/23/14
MCINERNEY, PATRICK	CL-8509	A	32.00	3728*******4019	135367	12/23/14
MCKEE, WILLIAM	CL-822	A	70.40	4147********4626	00806C	12/23/14
MCKNIGHT, NICOLE	CL-2459	A	314.00	4744********8382	175701	12/23/14
MCLAUGHLIN, JACK	CL-1822	A	73.40	6011********1272	02376R	12/23/14
MEADOR, JAMES	CL-994	A	97.10	5523********8957	02394Z	12/23/14
MEISSNER, RANDY	CL-1270	A	52.00	4147********9837	00702D	12/23/14
MESZAROS, AZAR	CL-1813	A	581.00	4342********5257	842916	12/23/14
MEYER, BRUCE	CL-2307	A	242.50	3725*******1008	181322	12/23/14
MICHAELS, DON	CL-332	A	90.50	5466********0849	95608P	12/23/14
MICHEL, GREGORY	CL-2067	A	88.00	4147********6727	00798C	12/23/14
MICHELSON, LORRAINE	CL-1090	A	81.00	4147********6317	00817C	12/23/14
MILLARD, VALERIE	CL-761	A	67.00	4342********2022	781645	12/23/14
MILLER, DORY	CL-358	A	74.70	5466********7420	65944Z	12/23/14
MILLER, RICHARD	CL-2315	A	85.00	5424********2923	96497P	12/23/14
MOORE, CLAUDE	CL-392	A	95.40	4147********9711	00809C	12/23/14
MOOREHEAD, LEWIS	CL-1372	A	93.00	4147********1956	00760D	12/23/14
MORGAN, CASEY	CL-1805	A	52.00	4246********5550	00842G	12/23/14
MORRISON, DAVID	CL-1415	A	83.00	3767*******2006	183948	12/23/14
MORTENSEN, ANITA	CL-463	A	112.00	3728*******5005	130174	12/23/14
MUELLER, CINDY	CL-59	A	83.00	4397********4246	00827C	12/23/14
MUELLER, JIM	CL-410	A	91.00	3713*******3007	126412	12/23/14
MULROY, MICHAEL	CL-2506	A	47.10	4147********7291	86356C	12/23/14
MURPHY, KEVIN	CL-2343	A	51.00	4314********4028	055026	12/23/14
MURPHY, MARTY	CL-1146	A	88.00	3727*******1016	121022	12/23/14
MURPHY, MARY	CL-7203	A	133.00	4036********1733	00745C	12/23/14
MURPHY, MIKE	CL-2610	A	111.00	4313********9305	055087	12/23/14
NELSON, JEAN	CL-2221	A	99.20	4147********0172	00787C	12/23/14
NIEMIEC, MICHELLE	CL-1972	A	52.00	5459********3471	055028	12/23/14
NORMAN, RICHARD	CL-9511	A	52.00	3767*******1002	181850	12/23/14
O GRADY, ROBERT	CL-1003	A	83.00	3772*******3003	146292	12/23/14
OPPENHEIM, TRACEY	CL-1682	A	364.25	4342********5307	937819	12/23/14
OPPENHEIMER, RANDY	CL-1661	A	101.00	4856********5247	023718	12/23/14
PALMER, THOMAS	CL-9602	A	60.00	4246********5786	00744G	12/23/14
PARK, LISA	CL-91	A	52.00	4750********2811	015006	12/23/14
PARKHURST, MICHELLE	CL-601	A	83.00	4744********6256	115707	12/23/14
PATTERSON, BOB	CL-2249	A	52.00	3725*******1001	167480	12/23/14
PENA, SARA	CL-1729	A	124.00	3772*******1018	104898	12/23/14
PETERS, TYLER	CL-1205	A	42.00	3772*******3006	198890	12/23/14
PETERSON, SUE	CL-607	A	134.00	3725*******2007	163670	12/23/14
PONTIUS, CAROL	CL-1180	A	10.00	5490********7625	05501B	12/23/14
PORTER, JANNICE	CL-1160	A	88.00	4147********7061	00827C	12/23/14
PRAKASH, MINNA	CL-928	A	46.80	3710*******2028	128167	12/23/14
PURTZER, PAUL	CL-371	A	52.00	4417********2079	00615B	12/23/14
PUSHOR, JOHN	CL-8525	A	78.00	4147********4082	023663	12/23/14
QUINN, KARIN	CL-1903	A	124.00	5494********1265	02367Z	12/23/14
RABIN, ARNOLD	CL-333	A	46.80	4313********0264	055092	12/23/14
RALEY, STEWART	CL-2535	A	52.00	4868********2201	677950	12/23/14
RAO, NEIL	CL-1050	A	98.00	3717*******2014	113857	12/23/14
RAPPAPORT, ROSLYN	CL-1529	A	46.80	3717*******3009	122317	12/23/14
RATTERMAN, THOMAS	CL-1005	A	124.20	4147********3733	00695C	12/23/14
REISER, JANET	CL-343	A	52.00	3717*******4007	167298	12/23/14
ROBIN, STEPHEN	CL-213	A	70.40	3797*******1003	188371	12/23/14
ROBINSON, SHERI	CL-1998	A	52.00	4867********0396	065006	12/23/14
RODGERS, STEVEN	CL-2497	A	124.00	4266********1554	00645C	12/23/14
ROMERO, RICK	CL-1366	A	124.00	4465********4756	023921	12/23/14
ROSSMAN, JOHN	CL-594	A	52.00	4081********1783	227997	12/23/14
RUSLING, THOMAS	CL-886	A	144.00	3767*******6000	192116	12/23/14
RUSSELL, GAVIN	CL-8512	A	32.00	4744********1362	125109	12/23/14
RYAN, KATHLEEN	CL-256	A	52.00	4266********0952	00767A	12/23/14
SAUDER, MARK	CL-215	A	314.00	5524********6346	00810Z	12/23/14
SAUNDERS, TAMARA	CL-466	A	83.00	4465********4998	023889	12/23/14
SAYEGH, MICHAEL	CL-1022	A	62.00	4313********9336	055063	12/23/14
SCANLON, BRIAN	CL-770	A	93.00	5549********6127	023649	12/23/14
SCHEINER, MICHELE	CL-1027	A	118.00	5524********0926	00808P	12/23/14
SCHEINERT, MICHAEL	CL-8513	A	32.00	3772*******6005	130112	12/23/14
SCHIFFENHAUS, ANTON	CL-875	A	46.80	4147********9724	055035	12/23/14
SCHMIDT, TERRY	CL-1021	A	208.00	4147********8528	023907	12/23/14
SCHRYVER, BARBARA	CL-2057	A	181.00	3725*******1014	142229	12/23/14
SCHWARTZ, TAMMEY	CL-26	A	81.00	4744********9102	155402	12/23/14
SCHWEITZER, MARGARET	CL-1724	A	52.00	4750********9085	075006	12/23/14
SCOTT, KENNETH	CL-2196	A	93.00	4147********0228	00520C	12/23/14
SCRITSMIER, LYLE	CL-2466	A	52.00	4388********6858	00800D	12/23/14
SELK, AMY	CL-2110	A	82.50	4147********1585	023622	12/23/14
SEWRIGHT, MAUREEN	CL-1362	A	175.00	3715*******2004	109252	12/23/14
SHAMOS, IRNA	CL-85	A	52.00	4147********8149	023617	12/23/14
SHAUGHNESSY, RICHARD	CL-565	A	218.46	4226********9214	00755D	12/23/14
SHELLADY, LIZ	CL-2390	A	114.25	3717*******2004	166756	12/23/14
SHELLY, TANIS	CL-1840	A	112.00	5593********8669	00745P	12/23/14
SHERIDAN, ED	CL-2403	A	81.00	4635********9456	115601	12/23/14
SHIPLEY, SUSIE	CL-750	A	91.00	4147********3843	055078	12/23/14
SHOOK, KATHY	CL-1125	A	88.00	4313********0608	055021	12/23/14
SHOOK, KATHY	CL-1578	A	182.00	5424********6089	96358P	12/23/14
SHORE, PHYLLIS	CL-910	A	52.00	3797*******1005	188011	12/23/14
SICHER, DEREK	CL-428	A	62.00	3772*******2006	121733	12/23/14
SIEGEL, ERICA	CL-529	A	88.00	4342********1206	855759	12/23/14
SINCLAIR, AL	CL-1065	A	70.40	3725*******3009	165257	12/23/14
SKANDAKUMARAN, KANDIAH	CL-1328	A	83.00	3772*******3014	188250	12/23/14
SKEPTARIS, CHRISTIAN	CL-8514	A	32.00	4147********6805	00635C	12/23/14
SKINNER, SHERYL	CL-1808	A	124.00	4750********1919	065006	12/23/14
SMITH, ANDREW	CL-708	A	124.00	4147********6186	00843D	12/23/14
SMITH, ERIN	CL-2483	A	83.00	4266********0418	00794C	12/23/14
SNADER, BEN	CL-2542	A	83.00	4803********1667	712882	12/23/14
SOFRANAC, RODO	CL-1929	A	301.00	3727*******1019	104456	12/23/14
ST JOHN, JOEL	CL-8501	A	73.00	4342********3699	855742	12/23/14
STALLONE, JOHN	CL-2442	A	52.00	5523********8148	T9650Z	12/23/14
STEINBERG, LEONARD	CL-633	A	90.40	5588********9810	96664C	12/23/14
STELMACH, ROSMARY	CL-2276	A	98.00	5546********7129	00758P	12/23/14
STOTLAR, ADRIENNE	CL-1786	A	124.00	4264********2829	055067	12/23/14
SULLIVAN, LINDA	CL-2438	A	124.00	5129********4425	224110	12/23/14
SUMNICHT, MIKE	CL-644	A	52.00	4147********9389	00773D	12/23/14
SUMNICHT, NATHAN	CL-763	A	52.00	4465********8417	023932	12/23/14
SWIFT, NANCY	CL-1109	A	52.00	5466********9509	00793Y	12/23/14
THAMES, MARC	CL-1251	A	52.00	4636********5912	023695	12/23/14
THOMAS, MALCOLM	CL-8533	A	32.00	4342********2953	633041	12/23/14
TOUGER, LESLIE	CL-1236	A	118.00	3727*******3009	181919	12/23/14
TRENT, WALTER	CL-1779	A	124.00	3772*******2004	184984	12/23/14
TRUITT, COLE	CL-8502	A	32.00	4314********6722	055025	12/23/14
TULLIANI, REMO	CL-1645	A	52.00	4417********7531	00824D	12/23/14
TULLY, KIRSTIN	CL-31	A	124.00	3713*******1019	161530	12/23/14
TURNER, AIDAN	CL-8540	A	32.00	4750********9431	095006	12/23/14
VALADEZ, TONI	CL-1961	A	418.00	4147********4484	00835D	12/23/14
VALESH, INEZ	CL-195	A	47.10	5466********4464	05509Z	12/23/14
VALLEE, MICHAEL	CL-308	A	83.00	4867********4480	055006	12/23/14
VAN DOREN, ANN	CL-1220	A	94.50	5466********6699	00808S	12/23/14
VELA, MARCELO	CL-314	A	320.00	5466********5413	96177P	12/23/14
VOLHEIN, STACY	CL-253	A	83.00	4147********8806	00622D	12/23/14
WALDMAN, LAWRENCE	CL-2413	A	144.20	3727*******1007	126381	12/23/14
WALDMAN, NAN	CL-1364	A	119.70	4147********7436	86662C	12/23/14
WALKER, ROBERT	CL-2238	A	88.00	4640********3147	00738B	12/23/14
WALLER, DEBBIE	CL-2570	A	52.00	5466********2307	96428P	12/23/14
WALTON, PARKER	CL-8535	A	32.00	4447********8970	023669	12/23/14
WANG, JEN	CL-1175	A	124.00	3747*******2711	325501	12/23/14
WEISKOPF, MARTI	CL-1235	A	52.00	4147********0790	00623D	12/23/14
WENTZ, VICKI	CL-1171	A	85.00	4147********5918	023940	12/23/14
WHITE, EDWARD	CL-1458	A	68.60	4271********3385	86481B	12/23/14
WHITE, LIZABETH	CL-1955	A	52.00	4791********5786	008012	12/23/14
WHITE, MELINDA	CL-3	A	52.00	4081********5533	555111	12/23/14
WHITTENTON, JUSTIN	CL-8522	A	42.00	4744********0810	135609	12/23/14
WILKEY, DOUGLAS	CL-616	A	99.20	4147********9915	00732C	12/23/14
WILLS, KELLY	CL-462	A	52.00	4356********9554	155600	12/23/14
WILSON, HAL	CL-1100	A	83.00	6011********6657	02365Q	12/23/14
WOLF, RENNARDA	CL-48	A	70.40	5466********7800	95955P	12/23/14
WONER, JEFFREY	CL-1738	A	83.00	4147********3566	00845D	12/23/14
WUESTE, TED	CL-1736	A	83.00	5466********0063	95983P	12/23/14
WUETHRICH, STEFANIE	CL-850	A	201.00	4147********5097	055054	12/23/14
XUEREB, LAURA	CL-2385	A	81.00	3725*******1019	123042	12/23/14
YARNELL, MICHAEL	CL-659	A	74.70	5491********5028	02379P	12/23/14
YODER, CARL	CL-220	A	73.40	4147********4732	00563C	12/23/14
ZUCCHELLI, JENNA	CL-1946	A	140.16	4815********7864	165200	12/23/14

Totals

Count	Card Type	Total
89	American Express	9461.42
55	MasterCard	5561.42
204	Visa	17942.87
3	Discover	166.40
0	Other	0.00
		33132.11