01/26/2015

07:58:04

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, JOYCE	CL-1498	A	47.10	5466********2975	00119P	01/26/15
ACQUAFREDDA, LISA	CL-1744	A	62.00	4266********0237	026904	01/26/15
ACQUAFREDDA, MIRIAM	CL-372	A	46.80	3797*******1016	183653	01/26/15
ADAMS, ERIC	CL-993	A	55.50	4417********8561	00032D	01/26/15
AHEARN, GREG	CL-560	A	289.00	3717*******3011	144451	01/26/15
AIZENSTEIN, ROBERT	CL-583	A	52.00	4147********3699	00122D	01/26/15
ALIRE, JOANIE	CL-1444	A	124.00	4427********2781	015008	01/26/15
ALLEN, KATHY	CL-283	A	62.00	3728*******1029	102018	01/26/15
ALLEN, ROGER	CL-1888	A	52.00	4640********0864	00124C	01/26/15
ANDERSON, PATRICIA	CL-1467	A	70.40	3732*******4004	176713	01/26/15
ANDREEVA, ADRIANA	CL-951	A	134.00	4465********2461	026900	01/26/15
APPLE, ALVIN	CL-285	A	68.60	4417********9361	00112C	01/26/15
ARENA, PAUL	CL-1378	A	52.00	3713*******4006	119570	01/26/15
ARN, DEBBIE	CL-446	A	81.00	3772*******2007	102318	01/26/15
ARNOLD, ALEX	CL-8541	A	73.00	3767*******1005	109528	01/26/15
ARRIOLA, SHANNON	CL-1521	A	52.00	4246********9551	00120G	01/26/15
ARTIGUE, MARY	CL-2425	A	83.00	3772*******1016	124347	01/26/15
ARUTT, PAUL	CL-1585	A	81.00	3728*******4017	146281	01/26/15
ATKESON, DAPHNE	CL-1806	A	52.00	4147********1546	00076C	01/26/15
AULT, ANNE	CL-1088	A	82.00	3715*******4000	166400	01/26/15
BAELE, KEVIN	CL-1468	A	42.00	3727*******6008	104686	01/26/15
BAKER, ELLEN	CL-887	A	52.00	3797*******1002	197632	01/26/15
BAKER, PHYLLIS	CL-2454	A	73.40	4802********4434	088002	01/26/15
BAKKE, SANDY	CL-2412	A	81.00	3717*******1006	146479	01/26/15
BALDUCCI, JAMES	CL-127	A	124.00	5466********5705	00156S	01/26/15
BARTOLINO, DEBRA	CL-153	A	52.00	5452********2454	00152S	01/26/15
BASSETT, CHUCK	CL-1066	A	83.00	5523********1507	02603Z	01/26/15
BAUGUESS, CHERIE	CL-1759	A	52.00	4744********1793	125707	01/26/15
BECKHAM, ALLYSON	CL-2581	A	83.00	4147********0315	00107D	01/26/15
BEHLERS, ALEXANDRA	CL-205	A	42.00	4342********1018	733160	01/26/15
BENIN, MARY	CL-302	A	328.00	4266********6744	00024D	01/26/15
BENNETT, JENIFER	CL-240	A	52.00	3725*******2002	165552	01/26/15
BENTZ, MARK	CL-71	A	81.00	4305********4579	00061B	01/26/15
BERGER, SUZANNE	CL-894	A	124.00	3747*******5045	325500	01/26/15
BERK, LEE	CL-476	A	70.40	4147********3638	00096C	01/26/15
BHATTACHARYA, SUMONA	CL-754	A	41.50	4888********2179	055009	01/26/15
BLEIMEYER, JASON	CL-2364	A	81.00	3712*******1000	161818	01/26/15
BOLICK, SHAWNNA	CL-2122	A	83.00	4147********1331	00066D	01/26/15
BONACCI, ANTHONY	CL-2248	A	83.00	4868********3801	702433	01/26/15
BONACCI, PRISCILLA	CL-2147	A	47.10	4264********1369	055058	01/26/15
BONELLI, PAMELA	CL-352	A	52.00	5491********6836	66979Y	01/26/15
BORING, DAVID	CL-260	A	159.20	3727*******3007	188676	01/26/15
BORZONE, JENNIFER	CL-1543	A	83.00	5466********0884	00099P	01/26/15
BOWERS, BRYAN	CL-660	A	98.00	4663********1452	00026A	01/26/15
BRADSHAW, JAMES-W.	CL-2414	A	52.00	4833********7005	005008	01/26/15
BRAMOWETH, LINDA	CL-474	A	70.40	3717*******2019	122997	01/26/15
BRANDEBOURG, REMI	CL-2106	A	88.00	3772*******1016	187828	01/26/15
BREWER, SANDRA	CL-1173	A	88.00	4226********2218	00025D	01/26/15
BRIMHALL, BRENT	CL-1683	A	88.00	3797*******2002	100962	01/26/15
BROADFOOT, BETH	CL-65	A	218.00	5466********4646	05500Z	01/26/15
BROWN, CHRIS	CL-1663	A	52.00	4147********9647	026931	01/26/15
BURIC, BARBARA	CL-1505	A	81.00	3715*******4011	170157	01/26/15
BUXTON, KAREN	CL-1242	A	62.00	3727*******3009	160464	01/26/15
CAIN, ROGER	CL-27	A	81.00	4750********2011	094908	01/26/15
CARRAS, DAVID	CL-184	A	124.00	5416********3669	00054Z	01/26/15
CASPER, PETER	CL-2361	A	70.40	4313********8510	055072	01/26/15
CAVALCANT, ANDREW	CL-1908	A	52.00	5466********3873	66965P	01/26/15
CAVALCANT, CHRISTINE	CL-1385	A	74.70	4388********4894	00017D	01/26/15
CAVALCANT, JEFFREY	CL-1621	A	62.00	4264********4865	055022	01/26/15
CHANDRANI, COLETTE	CL-1718	A	32.00	3717*******3028	191777	01/26/15
CLARK, HOWARD	CL-602	A	35.20	4147********6916	00109C	01/26/15
CLARK, WILLIAM	CL-8507	A	32.00	4888********1944	055024	01/26/15
COHEN, GAIL	CL-2159	A	52.00	4750********0042	084908	01/26/15
COLE, DYLAN	CL-8544	A	32.00	4342********6575	605109	01/26/15
CONWAY, YVETTE	CL-2455	A	46.80	4888********5909	055059	01/26/15
COTRONEO, JOE	CL-1252	A	81.00	3772*******3008	166036	01/26/15
COWARD, BARBARA	CL-929	A	83.00	4266********2562	00009B	01/26/15
CRAWFORD, ALBERT	CL-2128	A	99.20	3713*******1003	150163	01/26/15
CULLEN, BILL	CL-1830	A	81.00	4744********4649	195209	01/26/15
DAHL, JOHN	CL-1451	A	83.00	3725*******2001	145465	01/26/15
DAL PRA, ZACHARY	CL-357	A	62.00	4147********6540	00056D	01/26/15
DANIELS, SUZANNE	CL-950	A	124.00	3717*******2009	106047	01/26/15
DART, STEVEN	CL-237	A	83.00	4264********2545	055064	01/26/15
DEANGELIS, KATHY	CL-1940	A	169.50	4147********3475	08795D	01/26/15
DEHONEY, LESLEY	CL-1619	A	52.00	4147********5079	00128C	01/26/15
DELANEY, CHARLES	CL-1459	A	83.00	4635********1364	135409	01/26/15
DELOUGHERY, PAUL	CL-904	A	403.00	4750********2125	025008	01/26/15
DEMAREE, BRUCE	CL-1997	A	52.00	4147********5014	00055C	01/26/15
DETORRICE, THOMAS	CL-2445	A	52.00	4246********1185	00086G	01/26/15
DETRICK, JAYLENE	CL-989	A	52.00	5466********1220	00030Z	01/26/15
DIAZ, DIANA	CL-217	A	124.00	4081********0412	322490	01/26/15
DOMINI, JOE	CL-1059	A	125.50	4147********0899	00032D	01/26/15
DOOLEY, MICHAEL	CL-2183	A	52.00	3712*******1015	186860	01/26/15
DOWNHILL, DYLAN	CL-226	A	83.00	4226********0430	00098C	01/26/15
DOXSIE, TOM	CL-1256	A	52.00	4313********1986	055089	01/26/15
DWYER, TIMOTHY	CL-1565	A	52.00	3731*******2000	162186	01/26/15
DYKES, JOSEPHINE	CL-971	A	46.80	4168********6833	065030	01/26/15
EDBERG, ERIC	CL-113	A	83.00	3723*******3009	178793	01/26/15
EDMONSON, REA	CL-2388	A	184.60	4147********9933	08775D	01/26/15
EDVARDSEN, CHRIS	CL-188	A	99.20	4147********9462	08780C	01/26/15
EDWARDS, KIP	CL-2072	A	124.00	5148********9872	00116T	01/26/15
EDWARDS, NADYA	CL-17	A	52.00	4147********0415	00092C	01/26/15
EINHORN, BOBBE	CL-2073	A	48.30	3717*******4013	182719	01/26/15
ELIOT, JANET	CL-1807	A	68.60	3713*******2012	130745	01/26/15
ELLINGTON, LAUREN	CL-975	A	62.00	4147********8960	00038C	01/26/15
EVERHART, TONI-MARIE	CL-496	A	52.00	4147********7094	08779C	01/26/15
EWELL, DAVID	CL-86	A	83.00	4266********0902	00112A	01/26/15
FERRY, LAURA	CL-1091	A	53.50	5466********0607	66771P	01/26/15
FIGARELLI, VINCE	CL-2039	A	52.00	5178********8326	00113Z	01/26/15
FINBERG, BARBARA	CL-2032	A	85.00	4147********8772	00124C	01/26/15
FINCHER, RICHARD	CL-2060	A	52.00	4423********3831	026082	01/26/15
FINIGIAN, TERRY	CL-1673	A	83.00	4147********5210	00005D	01/26/15
FINUCANE, DONNA	CL-582	A	99.20	4465********0799	026062	01/26/15
FIRETAG, TINA	CL-695	A	52.00	4147********6227	00013C	01/26/15
FORD, MIKE	CL-8516	A	32.00	4147********1859	00125C	01/26/15
FRAME, DARREN	CL-2156	A	82.50	4147********9428	00065D	01/26/15
FROLICH, EWA	CL-287	A	47.10	4266********7151	00072C	01/26/15
FUGAZZA, FLAVIO	CL-623	A	118.00	3726*******6009	180009	01/26/15
FUGAZZA, MARIA	CL-1397	A	52.00	4744********9671	175609	01/26/15
GAHAGAN, PAUL	CL-367	A	99.20	3713*******2001	186475	01/26/15
GARMAN, BRANDON	CL-8527	A	32.00	4147********9023	00019D	01/26/15
GEISLER, JANE-ANNE	CL-2202	A	81.00	4147********9015	045998	01/26/15
GEORGE, ANDRE	CL-1948	A	118.00	4147********3096	00097D	01/26/15
GERHARZ, SUSAN	CL-259	A	68.60	4500********0775	045906	01/26/15
GERMAN, RICK	CL-1992	A	31.00	4147********3445	00026D	01/26/15
GERMAN, SUE	CL-1522	A	72.00	4015********0401	Q06584	01/26/15
GOBLE, RON	CL-2192	A	70.40	4323********5004	433983	01/26/15
GOLDSTEIN, NEIL	CL-1053	A	70.40	3747*******4808	195495	01/26/15
GORETZKI, BRIAN	CL-2332	A	113.00	3772*******1004	102890	01/26/15
GRAFF, SANDRA	CL-2329	A	70.40	4246********5262	00047G	01/26/15
GRAHAM, CHANDRA	CL-1500	A	53.50	4465********5800	026134	01/26/15
GRANT, JAKE	CL-8530	A	32.00	4750********3062	015008	01/26/15
GRANT, KATIE	CL-8529	A	32.00	4750********3062	094908	01/26/15
GREENE, RUSSELL	CL-2338	A	118.00	4147********6953	00068C	01/26/15
GRIEFF, EMILY	CL-1276	A	52.00	4266********7459	00098B	01/26/15
GROSSMAN, DAVIN	CL-535	A	52.00	4147********8468	00099C	01/26/15
GROSSMAN, JON	CL-1239	A	91.00	4147********8468	00026C	01/26/15
GUPTA, ROCHELLE	CL-2457	A	124.00	3772*******1014	124765	01/26/15
GUTIERREZ, CHRISTOPHER	CL-8518	A	83.00	4366********9638	016083	01/26/15
HARBEN, MEGAN	CL-938	A	52.00	5109********8730	H80266	01/26/15
HARDING, JOSEPH	CL-1087	A	83.00	4003********3392	00123D	01/26/15
HATCH, JESSICA	CL-2205	A	83.00	3772*******1013	184420	01/26/15
HEINE, MARGE	CL-8526	A	216.00	4147********4619	00041C	01/26/15
HENGLEFELT, GARY	CL-634	A	118.00	4266********7386	00037B	01/26/15
HERMAN, DAVE	CL-394	A	83.00	3797*******1015	135362	01/26/15
HESTER, KELLY	CL-1540	A	124.00	5466********7014	00065P	01/26/15
HEYDEN, TAMI	CL-1295	A	52.00	4417********0381	00059C	01/26/15
HO, KATIE	CL-739	A	83.00	5424********7328	67285P	01/26/15
HOFFMAN, KENDHAL	CL-1632	A	124.00	3713*******2007	124345	01/26/15
HOGETVEDT, CHARLES	CL-911	A	52.00	4147********9584	055061	01/26/15
HOLBEN, THOMAS	CL-8545	A	32.00	4266********3765	00105B	01/26/15
HOLCOMB, PATRICK	CL-2469	A	83.00	3715*******1001	121393	01/26/15
HOLDSWORTH, EVAN	CL-1923	A	206.50	5178********5741	00078B	01/26/15
HOLLIGAN, JON	CL-334	A	52.00	4750********6219	015008	01/26/15
HORTON, MARY	CL-1873	A	46.80	4465********8824	026048	01/26/15
HORTON, SCOTT	CL-2282	A	83.00	4707********2934	000152	01/26/15
HOUSEHOLDER, SCOTT	CL-1789	A	81.00	4417********0578	00085D	01/26/15
HOUX, CHRIS	CL-2074	A	83.00	4147********1910	00134D	01/26/15
HUDEK, CURT	CL-792	A	88.00	5452********4525	00148Z	01/26/15
HUNT, DAVID	CL-2140	A	83.00	5576********9222	005119	01/26/15
HURWITZ, RANDY	CL-1883	A	88.00	5424********0754	66882P	01/26/15
ICHIMASA, AKIKO	CL-1702	A	88.00	4147********1310	08787D	01/26/15
INTERDONATO, MAUREEN	CL-491	A	70.40	4147********3371	48159C	01/26/15
IQBAL, IMRAN	CL-2181	A	88.00	4147********1850	00061C	01/26/15
JACOBS, GERALD	CL-1165	A	80.40	4147********4361	00018D	01/26/15
JANDRO, MICHAEL	CL-203	A	52.00	5490********6515	02697B	01/26/15
JANES, JUDY	CL-561	A	68.60	4147********1041	00006D	01/26/15
JANKOWSKI, TOM	CL-764	A	62.00	5466********9433	00135S	01/26/15
JARES, JACKIE	CL-45	A	52.00	3743*******7861	295500	01/26/15
JENKINS, ANDREW	CL-1197	A	83.00	3713*******1006	184924	01/26/15
JIROV, VASSILY	CL-2174	A	52.00	4264********3734	055091	01/26/15
JOHNSON, BILL	CL-1162	A	331.28	5544********6614	000803	01/26/15
JOHNSON, MARCIA	CL-1674	A	209.07	4147********9287	026862	01/26/15
JOHNSON, RICKY	CL-687	A	52.00	4744********4510	185803	01/26/15
JOLING, JAMES	CL-1615	A	118.00	5466********1782	00140Z	01/26/15
JONES, BESS	CL-1399	A	52.00	4147********0336	08788D	01/26/15
JUNG, EUNMI	CL-2515	A	83.00	4147********8671	00049C	01/26/15
KAMMOUN, NABEEL	CL-2052	A	10.00	4128********6345	47965C	01/26/15
KARBER, ANNE	CL-504	A	83.00	3717*******1009	198559	01/26/15
KASPER, LARRY	CL-356	A	118.00	3772*******1007	101264	01/26/15
KATO, GERRY	CL-1296	A	263.00	4342********2590	606056	01/26/15
KEAGLE, DON	CL-416	A	99.20	3712*******3009	169856	01/26/15
KEDZIOR, SUE	CL-2356	A	52.00	3725*******1008	102202	01/26/15
KELLY, DANEILLA	CL-1265	A	62.00	4342********8862	645685	01/26/15
KELMAN, MARC	CL-2503	A	91.00	3717*******2002	145432	01/26/15
KENNY, JAMES	CL-698	A	384.00	4750********7777	015008	01/26/15
KENTON, JON	CL-16	A	85.00	4147********5712	00066C	01/26/15
KIPPENBERG, YVONNE	CL-990	A	81.00	4147********6089	00078D	01/26/15
KLAPPER, MONICA	CL-1466	A	83.00	4452********2252	024604	01/26/15
KLEINER, NORBERT	CL-2415	A	10.00	5490********1317	02674B	01/26/15
KLIMES, DEBORAH	CL-2546	A	93.00	4147********3479	00126D	01/26/15
KOBS, JAMES	CL-599	A	10.00	6011********9374	02669Q	01/26/15
KOHLMEYER, JANICE	CL-1449	A	46.80	5466********0189	00022P	01/26/15
KOPP, STEVEN	CL-1812	A	81.00	4147********1970	00090D	01/26/15
KOTIN-STEELE, RACHEL	CL-1228	A	88.00	4342********5493	702812	01/26/15
KRAVETZ, SANDY	CL-2322	A	118.00	4147********5030	706205	01/26/15
KUSMIT, AMBER	CL-2534	A	52.00	4147********5733	00073C	01/26/15
LAFOREST, BRANDON	CL-139	A	62.00	4750********3661	025008	01/26/15
LAGINESS, JESSICA	CL-818	A	83.00	5466********3591	00025Z	01/26/15
LAHODYNSKY, ALEXANDER	CL-2490	A	52.00	5316********1267	026548	01/26/15
LANE, LISA	CL-632	A	83.00	3715*******1005	169990	01/26/15
LAVIA, VINCENT	CL-2125	A	106.78	4750********9999	025008	01/26/15
LAYTON, KEVIN	CL-246	A	52.00	4897********6703	065205	01/26/15
LEATHER, CAROLYN	CL-555	A	52.00	4744********8899	115404	01/26/15
LEE, CAROL	CL-998	A	292.00	5466********2322	67271P	01/26/15
LENOX, CHERYL	CL-901	A	81.00	5466********5340	05502Z	01/26/15
LESHNER, SCOTT	CL-1217	A	83.00	4147********9872	00063C	01/26/15
LESTER, MARK	CL-2015	A	124.00	4549********8344	792024	01/26/15
LORY, THOMAS	CL-1968	A	46.80	5466********1322	00035P	01/26/15
LYNCH, JULIE	CL-1482	A	83.00	4147********6516	08726D	01/26/15
MACOMBER, TOM	CL-1018	A	62.00	4417********2582	08782C	01/26/15
MANCINELLI, JULIE	CL-1970	A	68.60	4356********7679	185703	01/26/15
MANEY, DIANE	CL-1691	A	52.00	4313********5636	055047	01/26/15
MARSH, ERIK	CL-8508	A	42.00	4147********2055	00022C	01/26/15
MATA, JANET	CL-1354	A	83.00	3772*******6009	164606	01/26/15
MATHENA, SUSAN	CL-223	A	118.00	3772*******1016	194318	01/26/15
MATHEW, SUSAN	CL-2505	A	52.00	4640********6933	08743B	01/26/15
MATTESON, CARRIE	CL-328	A	124.00	4264********5264	045978	01/26/15
MCCANN, MIKE	CL-138	A	81.00	4147********2968	00064D	01/26/15
MCCARTHY, KATHLEEN	CL-2247	A	52.00	5466********0787	00092Z	01/26/15
MCCUNE, BOB	CL-117	A	52.00	3781*******4001	168996	01/26/15
MCGRAW, GEORGIA	CL-1060	A	122.00	4744********1221	105800	01/26/15
MCGRAW, KATY	CL-1174	A	52.00	4744********1221	115508	01/26/15
MCINERNEY, PATRICK	CL-8509	A	32.00	3728*******4019	119840	01/26/15
MCKEE, WILLIAM	CL-822	A	70.40	4147********4626	00040C	01/26/15
MCKNIGHT, NICOLE	CL-2459	A	254.00	4744********8382	185700	01/26/15
MCLAUGHLIN, JACK	CL-1822	A	73.40	6011********1272	02604R	01/26/15
MEADOR, JAMES	CL-994	A	132.10	5523********8957	02696Z	01/26/15
MEISSNER, RANDY	CL-1270	A	52.00	4147********9837	00015D	01/26/15
MESZAROS, AZAR	CL-1813	A	365.00	4342********5257	572921	01/26/15
MEYER, BRUCE	CL-2307	A	83.00	3725*******1008	129166	01/26/15
MICHEL, GREGORY	CL-2067	A	88.00	4147********3798	00108C	01/26/15
MICHELSON, LORRAINE	CL-1090	A	81.00	4147********6317	00036C	01/26/15
MILLARD, VALERIE	CL-761	A	82.00	4342********2022	733145	01/26/15
MILLER, DORY	CL-358	A	74.70	3717*******1015	141387	01/26/15
MILLER, RICHARD	CL-2315	A	85.00	5424********2923	67202P	01/26/15
MOORE, CLAUDE	CL-392	A	95.40	4147********9711	00114C	01/26/15
MOOREHEAD, LEWIS	CL-1372	A	93.00	4147********1956	00122D	01/26/15
MORGAN, CASEY	CL-1805	A	52.00	4246********5550	08791G	01/26/15
MORRISON, DAVID	CL-1415	A	83.00	3767*******2006	122067	01/26/15
MORTENSEN, ANITA	CL-463	A	147.00	3728*******5005	149426	01/26/15
MUELLER, CINDY	CL-59	A	83.00	4397********4246	00054C	01/26/15
MUELLER, JIM	CL-410	A	91.00	3713*******3007	100601	01/26/15
MULROY, MICHAEL	CL-2506	A	47.10	4147********7291	48145C	01/26/15
MURPHY, KEVIN	CL-2343	A	52.00	4314********4028	075001	01/26/15
MURPHY, MARTY	CL-1146	A	88.00	3727*******1016	105218	01/26/15
MURPHY, MARY	CL-7203	A	253.00	4036********1733	08770C	01/26/15
MURPHY, MIKE	CL-2610	A	151.00	4313********9305	055017	01/26/15
NELSON, JEAN	CL-2221	A	119.20	4147********0172	00032C	01/26/15
NIEMIEC, MICHELLE	CL-1972	A	1.50	5459********3471	075004	01/26/15
NORMAN, RICHARD	CL-9511	A	52.00	3767*******1002	189702	01/26/15
O GRADY, ROBERT	CL-1003	A	83.00	3772*******3003	104972	01/26/15
OPPENHEIM, TRACEY	CL-1682	A	191.75	4342********5307	604001	01/26/15
OPPENHEIMER, RANDY	CL-1661	A	102.50	4856********5247	026060	01/26/15
PALMER, THOMAS	CL-9602	A	64.50	4246********5786	00059G	01/26/15
PARKHURST, MICHELLE	CL-601	A	83.00	4744********6256	195807	01/26/15
PATTERSON, BOB	CL-2249	A	52.00	3725*******1001	198697	01/26/15
PENA, SARA	CL-1729	A	124.00	3772*******1018	156359	01/26/15
PETERS, TYLER	CL-1205	A	52.00	3772*******3006	129242	01/26/15
PETERSON, SUE	CL-607	A	134.00	3725*******2007	106321	01/26/15
PONTIUS, CAROL	CL-1180	A	10.00	5490********7625	05500B	01/26/15
PORTER, JANNICE	CL-1160	A	88.00	4147********9372	00101C	01/26/15
PRAKASH, MINNA	CL-928	A	46.80	3710*******2028	109882	01/26/15
PURTZER, PAUL	CL-371	A	52.00	4417********2079	00031B	01/26/15
PUSHOR, JOHN	CL-8525	A	78.00	4147********4082	026937	01/26/15
QUINN, KARIN	CL-1903	A	124.00	5494********1265	02691Z	01/26/15
RABIN, ARNOLD	CL-333	A	46.80	4313********0264	055085	01/26/15
RALEY, STEWART	CL-2535	A	52.00	4868********2201	644845	01/26/15
RAPPAPORT, ROSLYN	CL-1529	A	75.40	3717*******3009	103469	01/26/15
RATTERMAN, THOMAS	CL-1005	A	99.20	4147********3733	00087C	01/26/15
REISER, JANET	CL-343	A	52.00	3717*******4007	164393	01/26/15
ROBIN, STEPHEN	CL-213	A	70.40	3797*******1003	165333	01/26/15
ROBINSON, SHERI	CL-1998	A	52.00	4867********0396	015008	01/26/15
RODGERS, STEVEN	CL-2497	A	124.00	4266********1554	00039C	01/26/15
ROMERO, RICK	CL-1366	A	124.00	4465********4756	026878	01/26/15
ROSSMAN, JOHN	CL-594	A	52.00	4081********1783	668690	01/26/15
RUSLING, THOMAS	CL-886	A	144.00	3767*******6000	163858	01/26/15
RUSSELL, GAVIN	CL-8512	A	32.00	4744********1362	185600	01/26/15
RYAN, KATHLEEN	CL-256	A	52.00	4266********0952	00038A	01/26/15
SAUDER, MARK	CL-215	A	494.00	5524********6346	00146Z	01/26/15
SAUNDERS, TAMARA	CL-466	A	83.00	4465********4998	026838	01/26/15
SCANLON, BRIAN	CL-770	A	83.00	5549********6127	026542	01/26/15
SCHEINER, MICHELE	CL-1027	A	118.00	5524********0926	00064P	01/26/15
SCHEINERT, MICHAEL	CL-8513	A	32.00	3772*******6005	135549	01/26/15
SCHIFFENHAUS, ANTON	CL-875	A	46.80	4147********9724	045987	01/26/15
SCHMIDT, TERRY	CL-1021	A	406.50	4147********8528	026876	01/26/15
SCHRYVER, BARBARA	CL-2057	A	181.00	3725*******1014	182512	01/26/15
SCHWARTZ, TAMMEY	CL-26	A	81.00	4744********9102	145604	01/26/15
SCHWEITZER, MARGARET	CL-1724	A	52.00	4750********9085	084908	01/26/15
SCOTT, KENNETH	CL-2196	A	93.00	4147********0228	00122C	01/26/15
SCRITSMIER, LYLE	CL-2466	A	83.00	4388********6858	00120D	01/26/15
SELK, AMY	CL-2110	A	81.00	4147********1585	026137	01/26/15
SEWRIGHT, MAUREEN	CL-1362	A	160.00	3715*******2004	186503	01/26/15
SHAMOS, IRNA	CL-85	A	52.00	4147********8149	026914	01/26/15
SHAUGHNESSY, RICHARD	CL-565	A	82.50	4226********9214	00045D	01/26/15
SHELLADY, LIZ	CL-2390	A	170.50	3717*******2004	102507	01/26/15
SHELLY, TANIS	CL-1840	A	157.00	5593********8669	00148P	01/26/15
SHIPLEY, SUSIE	CL-750	A	88.00	4147********3843	055004	01/26/15
SHOOK, KATHY	CL-1125	A	88.00	4313********0608	045999	01/26/15
SHOOK, KATHY	CL-1578	A	182.00	5424********6089	67591P	01/26/15
SHORE, PHYLLIS	CL-910	A	52.00	3797*******1005	163864	01/26/15
SIEGEL, ERICA	CL-529	A	88.00	4342********1206	574792	01/26/15
SINCLAIR, AL	CL-1065	A	70.40	3725*******3009	143870	01/26/15
SKANDAKUMARAN, KANDIAH	CL-1328	A	83.00	3772*******3014	176371	01/26/15
SKEPTARIS, CHRISTIAN	CL-8514	A	32.00	4147********6805	00042C	01/26/15
SKINNER, SHERYL	CL-1808	A	124.00	4750********1919	005008	01/26/15
SMITH, ANDREW	CL-708	A	124.00	4147********6186	00093D	01/26/15
SMITH, ERIN	CL-2483	A	83.00	4266********0418	00111C	01/26/15
SNADER, BEN	CL-2542	A	83.00	4803********1667	793415	01/26/15
SOFRANAC, RODO	CL-1929	A	81.00	3727*******1019	109722	01/26/15
ST JOHN, JOEL	CL-8501	A	73.00	4342********3699	733153	01/26/15
STALLONE, JOHN	CL-2442	A	52.00	5523********8148	T9738P	01/26/15
STEINBERG, LEONARD	CL-633	A	90.40	5588********9810	67160C	01/26/15
STELMACH, ROSMARY	CL-2276	A	78.00	5546********7129	00111P	01/26/15
SULLIVAN, LINDA	CL-2438	A	280.32	5129********4425	000211	01/26/15
SUMNICHT, MIKE	CL-644	A	52.00	4147********9389	00077D	01/26/15
SUMNICHT, NATHAN	CL-763	A	52.00	4465********8417	026103	01/26/15
SWIFT, NANCY	CL-1109	A	52.00	5466********9509	00016Y	01/26/15
SZOKOL, TARI	CL-996	A	182.47	4744********6652	135002	01/26/15
THAMES, MARC	CL-1251	A	81.00	4636********5912	026072	01/26/15
THOMAS, MALCOLM	CL-8533	A	32.00	4342********2953	577641	01/26/15
TOUGER, LESLIE	CL-1236	A	118.00	3727*******3009	141675	01/26/15
TRENT, WALTER	CL-1779	A	179.00	3772*******2004	192795	01/26/15
TRUITT, COLE	CL-8502	A	32.00	4314********6722	075000	01/26/15
TULLIANI, REMO	CL-1645	A	232.00	4417********7531	00110D	01/26/15
TULLY, KIRSTIN	CL-31	A	124.00	3713*******1019	198757	01/26/15
TURNER, AIDAN	CL-8540	A	32.00	4750********9431	005008	01/26/15
VALADEZ, TONI	CL-1961	A	1488.00	4147********6642	00005D	01/26/15
VALESH, INEZ	CL-195	A	47.10	5466********4464	05501Z	01/26/15
VAN DOREN, ANN	CL-1220	A	109.53	5466********8061	00022Z	01/26/15
VELA, MARCELO	CL-314	A	764.00	5466********5413	67730P	01/26/15
VERSTEGEN, AMY	CL-591	A	286.75	4465********1213	026991	01/26/15
VOLHEIN, STACY	CL-253	A	83.00	4147********8806	08794D	01/26/15
WALDMAN, LAWRENCE	CL-2413	A	66.20	3727*******1007	183883	01/26/15
WALDMAN, NAN	CL-1364	A	169.70	4147********7436	47853C	01/26/15
WALKER, ROBERT	CL-2238	A	88.00	4640********3147	00093B	01/26/15
WALLBER, RICHARD	CL-1826	A	95.40	5466********9280	66507P	01/26/15
WALLER, DEBBIE	CL-2570	A	52.00	5466********2307	67396P	01/26/15
WALTON, PARKER	CL-8535	A	32.00	4447********8970	026090	01/26/15
WANG, JEN	CL-1175	A	154.00	3747*******2711	945495	01/26/15
WELLER, LUKE	CL-8542	A	32.00	4388********6744	00052D	01/26/15
WENTZ, VICKI	CL-1171	A	205.00	4147********5918	026104	01/26/15
WHITE, EDWARD	CL-1458	A	68.60	4271********3385	48131B	01/26/15
WHITE, LIZABETH	CL-1955	A	52.00	4791********5786	001097	01/26/15
WHITE, MELINDA	CL-3	A	52.00	4081********5533	400416	01/26/15
WHITTENTON, JUSTIN	CL-8522	A	42.00	4744********0810	175309	01/26/15
WILKEY, DOUGLAS	CL-616	A	99.20	4147********9915	00017C	01/26/15
WILLS, KELLY	CL-462	A	52.00	4356********9554	165609	01/26/15
WILSON, HAL	CL-1100	A	86.50	6011********6657	02654Q	01/26/15
WOLF, RENNARDA	CL-48	A	70.40	5466********7800	67521P	01/26/15
WONER, JEFFREY	CL-1738	A	83.00	4147********3566	00034D	01/26/15
WUESTE, TED	CL-1736	A	83.00	5466********0063	66868P	01/26/15
WUETHRICH, STEFANIE	CL-850	A	241.00	4147********5097	055036	01/26/15
XUEREB, LAURA	CL-2385	A	81.00	3725*******1019	105061	01/26/15
YARNELL, MICHAEL	CL-659	A	74.70	5491********5028	02612T	01/26/15
YODER, CARL	CL-220	A	73.40	4147********4732	00100C	01/26/15

Totals

Count	Card Type	Total
84	American Express	7472.10
55	MasterCard	6303.43
204	Visa	19418.32
3	Discover	169.90
0	Other	0.00
		33363.75