04/27/2015

06:25:28

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, JOYCE	CL-1498	A	47.10	5466********3888	00152P	04/27/2015
ACQUAFREDDA, LISA	CL-1744	A	52.00	4266********0237	027517	04/27/2015
ACQUAFREDDA, MIRIAM	CL-372	A	46.80	3797*******1016	108143	04/27/2015
ADAMS, ERIC	CL-993	A	55.50	4417********8561	00114D	04/27/2015
AHEARN, GREG	CL-560	A	499.00	3717*******3011	148877	04/27/2015
AIZENSTEIN, ROBERT	CL-583	A	52.00	4147********0862	00110D	04/27/2015
ALIRE, JOANIE	CL-1444	A	124.00	4427********2781	042007	04/27/2015
ALLEN, KATHY	CL-283	A	62.00	3728*******1029	158399	04/27/2015
ALLEN, ROGER	CL-1888	A	52.00	4640********0864	00109C	04/27/2015
ANDERSON, PATRICIA	CL-1467	A	70.40	3732*******4004	163784	04/27/2015
ANDREEVA, ADRIANA	CL-951	A	88.00	4465********2461	027751	04/27/2015
APPLE, ALVIN	CL-285	A	68.60	4417********9361	00112C	04/27/2015
ARENA, PAUL	CL-1378	A	52.00	3713*******4006	188596	04/27/2015
ARN, DEBBIE	CL-446	A	81.00	3772*******2007	125529	04/27/2015
ARNOLD, ALEX	CL-8541	A	73.00	3767*******1005	192652	04/27/2015
ARRIOLA, SHANNON	CL-1521	A	52.00	4246********9551	00111G	04/27/2015
ARTIGUE, MARY	CL-2425	A	83.00	3772*******1016	189839	04/27/2015
ARUTT, PAUL	CL-1585	A	81.00	3728*******4017	106250	04/27/2015
ATKESON, DAPHNE	CL-1806	A	52.00	4147********3876	00108C	04/27/2015
AULT, ANNE	CL-1088	A	97.00	3715*******4000	177316	04/27/2015
BAKER, PHYLLIS	CL-2454	A	73.40	4802********9465	001359	04/27/2015
BAKKE, SANDY	CL-2412	A	81.00	3717*******1006	113561	04/27/2015
BALDUCCI, JAMES	CL-127	A	484.00	5466********5705	00157P	04/27/2015
BARTOLINO, DEBRA	CL-153	A	52.00	5452********2454	00154Z	04/27/2015
BASSETT, CHUCK	CL-1066	A	124.00	5523********1507	02751Z	04/27/2015
BAUGUESS, CHERIE	CL-1759	A	52.00	4744********1793	102200	04/27/2015
BECKHAM, ALLYSON	CL-2581	A	83.00	4147********0315	00113D	04/27/2015
BEDEIR, AHMED	CL-1649	A	124.00	4313********9927	09010A	04/27/2015
BEENE, DELMAR	CL-1085	A	99.20	3713*******4011	147501	04/27/2015
BEHLERS, ALEXANDRA	CL-205	A	42.00	4342********1018	202369	04/27/2015
BENIN, MARY	CL-302	A	385.00	4266********6744	00110D	04/27/2015
BENNETT, JENIFER	CL-240	A	52.00	3725*******2002	130579	04/27/2015
BENTZ, MARK	CL-71	A	81.00	4305********4579	00167B	04/27/2015
BERGER, SUZANNE	CL-894	A	124.00	3747*******5045	899862	04/27/2015
BERK, LEE	CL-476	A	70.40	4147********3638	00110C	04/27/2015
BHATTACHARYA, SUMONA	CL-754	A	41.50	4888********2179	06015B	04/27/2015
BLANTON, SUSAN	CL-534	A	83.00	3767*******1018	146452	04/27/2015
BLEIMEYER, JASON	CL-2364	A	81.00	3712*******1000	104760	04/27/2015
BOLICK, SHAWNNA	CL-2122	A	83.00	4147********5816	00138D	04/27/2015
BONACCI, ANTHONY	CL-2248	A	83.00	4868********3801	246388	04/27/2015
BONACCI, PRISCILLA	CL-2147	A	47.10	4264********1369	08065D	04/27/2015
BONELLI, PAMELA	CL-352	A	112.00	5491********6836	65319Y	04/27/2015
BORING, DAVID	CL-260	A	99.20	3727*******3007	161480	04/27/2015
BORZONE, JENNIFER	CL-1543	A	83.00	5466********0884	00153Y	04/27/2015
BOWERS, BRYAN	CL-660	A	98.00	4663********1452	00136A	04/27/2015
BRADSHAW, JAMES-W.	CL-2414	A	52.00	4833********7005	032007	04/27/2015
BRAMOWETH, LINDA	CL-474	A	70.40	3717*******2019	103360	04/27/2015
BRANDEBOURG, REMI	CL-2106	A	88.00	3772*******1016	142439	04/27/2015
BREWER, SANDRA	CL-1173	A	88.00	4226********2218	00113C	04/27/2015
BRIGHT, TODD	CL-1040	A	83.00	5178********7424	00139Z	04/27/2015
BRIMHALL, BRENT	CL-1683	A	88.00	3797*******2002	101693	04/27/2015
BROADFOOT, BETH	CL-65	A	243.00	5466********4646	04901Z	04/27/2015
BROWN, ANGELA	CL-2257	A	52.00	4342********5632	365966	04/27/2015
BROWN, CHRIS	CL-1663	A	52.00	4147********9647	027752	04/27/2015
BROWN, MICHELE	CL-8515	A	42.00	3723*******2002	123965	04/27/2015
BURIC, BARBARA	CL-1505	A	81.00	3715*******4011	124905	04/27/2015
BUXTON, KAREN	CL-1242	A	62.00	3727*******3009	167648	04/27/2015
CADDELL, MICHAEL	CL-8524	A	52.00	4050********2008	00114A	04/27/2015
CADDELL, MICHAEL	CL-8520	A	32.00	4452********0818	041929	04/27/2015
CAIN, ROGER	CL-27	A	81.00	4750********2011	032007	04/27/2015
CARRAS, DAVID	CL-184	A	124.00	3715*******1001	128907	04/27/2015
CAVALCANT, ANDREW	CL-1908	A	52.00	5466********3873	65000P	04/27/2015
CAVALCANT, CHRISTINE	CL-1385	A	74.70	4388********4894	00156D	04/27/2015
CAVALCANT, JEFFREY	CL-1621	A	62.00	4264********4865	06686A	04/27/2015
CHANDRANI, COLETTE	CL-1718	A	52.00	3717*******3028	188110	04/27/2015
CLARK, HOWARD	CL-602	A	35.20	4147********6913	00113C	04/27/2015
CLARK, WILLIAM	CL-8507	A	32.00	4888********1944	09041A	04/27/2015
COHEN, GAIL	CL-2159	A	52.00	4750********0042	032007	04/27/2015
COHEN, GLAMARIS	CL-2215	A	88.00	4750********5880	042007	04/27/2015
CONWAY, YVETTE	CL-2455	A	46.80	4888********5909	04765A	04/27/2015
COTRONEO, JOE	CL-1252	A	81.00	3772*******3008	165272	04/27/2015
COWARD, BARBARA	CL-929	A	52.00	4266********2562	00112B	04/27/2015
CRAWFORD, ALBERT	CL-2128	A	99.20	3713*******1003	157386	04/27/2015
CULLEN, BILL	CL-1830	A	81.00	4744********4649	102503	04/27/2015
DAHL, JOHN	CL-1451	A	83.00	3725*******2001	107176	04/27/2015
DAL PRA, ZACHARY	CL-357	A	62.00	4147********6540	00113C	04/27/2015
DANIELS, SUZANNE	CL-950	A	124.00	3717*******2009	186975	04/27/2015
DART, STEVEN	CL-237	A	83.00	4264********2545	08152B	04/27/2015
DEANGELIS, KATHY	CL-1940	A	271.00	4147********7405	00114D	04/27/2015
DEHONEY, LESLEY	CL-1619	A	52.00	4147********5079	00109D	04/27/2015
DELANEY, CHARLES	CL-1459	A	83.00	4635********1364	102608	04/27/2015
DELOUGHERY, PAUL	CL-904	A	425.50	4750********2125	032007	04/27/2015
DEMAREE, BRUCE	CL-1997	A	52.00	4147********5014	00113C	04/27/2015
DETORRICE, THOMAS	CL-2445	A	52.00	4246********1185	00111G	04/27/2015
DIAZ, DIANA	CL-217	A	124.00	4081********0412	145207	04/27/2015
DOMINI, JOE	CL-1059	A	124.00	4147********0899	00152C	04/27/2015
DOOLEY, MICHAEL	CL-2183	A	52.00	3712*******1015	102716	04/27/2015
DOWNHILL, DYLAN	CL-226	A	83.00	4226********0430	00110C	04/27/2015
DRAKE, JUSTIN	CL-1995	A	124.00	4388********7301	00110C	04/27/2015
DUCUSIN, JAMES	CL-2351	A	83.00	4427********4432	042007	04/27/2015
DWYER, TIMOTHY	CL-1565	A	52.00	3731*******2000	172439	04/27/2015
ECKERT, SHAWN	CL-945	A	52.00	3715*******9003	144458	04/27/2015
EDBERG, ERIC	CL-113	A	83.00	3723*******3009	179373	04/27/2015
EDMONSON, REA	CL-2388	A	68.60	4147********9933	00111D	04/27/2015
EDVARDSEN, CHRIS	CL-188	A	99.20	4147********9462	00108C	04/27/2015
EDWARDS, KIP	CL-2072	A	124.00	5148********9872	00153T	04/27/2015
EGLIN, WENDY	CL-1760	A	52.00	4313********5977	09669C	04/27/2015
EINHORN, BOBBE	CL-2073	A	46.80	3717*******4013	113627	04/27/2015
ELIOT, JANET	CL-1807	A	68.60	3713*******2012	159175	04/27/2015
ELLINGTON, LAUREN	CL-975	A	62.00	4147********8960	00157C	04/27/2015
EVERHART, TONI-MARIE	CL-496	A	67.00	4147********7094	00154C	04/27/2015
EWELL, DAVID	CL-86	A	83.00	4266********0902	00154A	04/27/2015
FADELEY, FREDRIC	CL-8536	A	93.00	4046********9246	881423	04/27/2015
FAUER, KRISTINA	CL-1030	A	132.00	4147********5854	00216D	04/27/2015
FERRY, LAURA	CL-1091	A	52.00	5466********0607	65264P	04/27/2015
FIGARELLI, VINCE	CL-2039	A	52.00	5178********8326	00199Z	04/27/2015
FINBERG, BARBARA	CL-2032	A	90.40	4147********8772	00189D	04/27/2015
FINCHER, RICHARD	CL-2060	A	52.00	4423********3831	027554	04/27/2015
FINIGIAN, TERRY	CL-1673	A	68.00	4147********3034	00154D	04/27/2015
FINUCANE, DONNA	CL-582	A	70.00	4465********0799	027553	04/27/2015
FIRETAG, TINA	CL-695	A	52.00	4147********6227	00159C	04/27/2015
FISHBURN, MICHAEL	CL-1639	A	88.00	5178********2097	00216Z	04/27/2015
FORD, MIKE	CL-8516	A	32.00	4147********4594	00191C	04/27/2015
FRAME, DARREN	CL-2156	A	81.00	4147********9428	00161D	04/27/2015
FRAME, NORA	CL-2198	A	52.00	4432********3615	002168	04/27/2015
FRITZKE, JACK	CL-8539	A	32.00	4147********5052	027785	04/27/2015
FROLICH, EWA	CL-287	A	47.10	4266********7151	00153C	04/27/2015
FUGAZZA, FLAVIO	CL-623	A	118.00	3726*******6009	176915	04/27/2015
FUGAZZA, MARIA	CL-1397	A	52.00	4744********9671	112407	04/27/2015
GAHAGAN, PAUL	CL-367	A	99.20	3713*******2001	184110	04/27/2015
GARMAN, BRANDON	CL-8527	A	32.00	4147********3704	00182D	04/27/2015
GEISLER, JANE-ANNE	CL-2202	A	81.00	4147********9015	00073D	04/27/2015
GEORGE, ANDRE	CL-1948	A	118.00	4147********3096	00191D	04/27/2015
GERMAN, RICK	CL-1992	A	31.00	4147********3445	00164D	04/27/2015
GOBLE, RON	CL-2192	A	70.40	4323********5004	365327	04/27/2015
GOLDSTEIN, NEIL	CL-1053	A	70.40	3747*******4808	841820	04/27/2015
GORETZKI, BRIAN	CL-2332	A	163.00	3772*******1004	109464	04/27/2015
GRAFF, SANDRA	CL-2329	A	70.40	4246********5262	00159G	04/27/2015
GRAHAM, CHANDRA	CL-1500	A	52.00	4465********5800	027555	04/27/2015
GRANT, JAKE	CL-8530	A	32.00	4750********3062	052007	04/27/2015
GRANT, KATIE	CL-8529	A	32.00	4750********3062	042007	04/27/2015
GREENE, RUSSELL	CL-2338	A	118.00	4147********6953	00158C	04/27/2015
GRIEFF, EMILY	CL-1276	A	52.00	4266********7459	00159B	04/27/2015
GROSSMAN, DAVIN	CL-535	A	52.00	4147********8468	00160C	04/27/2015
GROSSMAN, JON	CL-1239	A	81.00	4147********8468	00158C	04/27/2015
GROVES, MARY	CL-1203	A	62.00	4305********0488	007195	04/27/2015
GUPTA, ROCHELLE	CL-2457	A	124.00	3772*******1014	187461	04/27/2015
GUTIERREZ, CHRISTOPHER	CL-8518	A	83.00	4366********9638	000277	04/27/2015
HALL, KELLY	CL-1562	A	83.00	5466********3293	00201P	04/27/2015
HARBEN, MEGAN	CL-938	A	52.00	5109********8730	H67271	04/27/2015
HARDING, JOSEPH	CL-1087	A	83.00	4003********3392	00217D	04/27/2015
HASTINGS, STEVE	CL-697	A	83.00	3734*******1000	103116	04/27/2015
HATCH, JESSICA	CL-2205	A	83.00	3772*******1013	129268	04/27/2015
HEINE, MARGE	CL-8526	A	42.00	4147********4619	00182C	04/27/2015
HENGLEFELT, GARY	CL-634	A	118.00	4266********7386	00155B	04/27/2015
HERMAN, DAVE	CL-394	A	83.00	3797*******1015	101348	04/27/2015
HESTER, KELLY	CL-1540	A	124.00	5466********7014	00199P	04/27/2015
HEYDEN, TAMI	CL-1295	A	52.00	4266********7827	00159C	04/27/2015
HO, KATIE	CL-739	A	83.00	5424********7328	65347P	04/27/2015
HOFFMAN, KENDHAL	CL-1632	A	124.00	3713*******2007	184529	04/27/2015
HOLBEN, THOMAS	CL-8545	A	32.00	4266********3765	00163B	04/27/2015
HOLCOMB, PATRICK	CL-2469	A	83.00	3715*******1001	160874	04/27/2015
HOLDSWORTH, EVAN	CL-1923	A	229.00	5178********5741	00191B	04/27/2015
HOLLIGAN, JON	CL-334	A	52.00	4750********6219	052007	04/27/2015
HORTON, MARY	CL-1873	A	46.80	4465********8824	027791	04/27/2015
HORTON, SCOTT	CL-2282	A	84.50	4707********2934	193269	04/27/2015
HOUSEHOLDER, SCOTT	CL-1789	A	23.00	4417********0578	00162D	04/27/2015
HOUX, SALLY	CL-2074	A	52.00	4147********1850	00175D	04/27/2015
HUNT, DAVID	CL-2140	A	83.00	5576********9222	002093	04/27/2015
HURWITZ, RANDY	CL-1883	A	88.00	5424********0754	65375P	04/27/2015
ICHIMASA, AKIKO	CL-1702	A	88.00	4147********1310	00191D	04/27/2015
INTERDONATO, MAUREEN	CL-491	A	70.40	4147********3371	35413C	04/27/2015
JACOBS, GERALD	CL-1165	A	80.40	4147********4361	00162D	04/27/2015
JANDRO, MICHAEL	CL-203	A	52.00	5490********6515	02755B	04/27/2015
JANES, JUDY	CL-561	A	68.60	4147********1041	00188D	04/27/2015
JANKOWSKI, TOM	CL-764	A	62.00	5466********9433	00198P	04/27/2015
JARES, JACKIE	CL-45	A	52.00	3743*******7861	826158	04/27/2015
JARROUS, MARY	CL-2422	A	52.00	5175********3459	B67270	04/27/2015
JENKINS, ANDREW	CL-1197	A	83.00	3713*******1006	104541	04/27/2015
JOHNSON, BILL	CL-1162	A	88.23	5544********6614	001818	04/27/2015
JOHNSON, MARCIA	CL-1674	A	275.00	4147********9287	027592	04/27/2015
JOHNSON, RICKY	CL-687	A	52.00	4744********4510	122507	04/27/2015
JOLING, JAMES	CL-1615	A	118.00	5466********1782	00214Z	04/27/2015
JONES, BESS	CL-1399	A	54.00	4147********0336	00215D	04/27/2015
JUNG, EUNMI	CL-2515	A	83.00	4147********8671	00159C	04/27/2015
KAMMOUN, NABEEL	CL-2052	A	10.00	4128********6345	35399C	04/27/2015
KARBER, ANNE	CL-504	A	83.00	3717*******1009	190975	04/27/2015
KASPER, LARRY	CL-356	A	118.00	3772*******1007	164534	04/27/2015
KATO, GERRY	CL-1296	A	323.00	4342********2590	366825	04/27/2015
KEAGLE, DON	CL-416	A	159.20	3712*******3009	102720	04/27/2015
KEDZIOR, SUE	CL-2356	A	52.00	3725*******1008	186741	04/27/2015
KELLY, DANEILLA	CL-1265	A	62.00	4342********8862	202377	04/27/2015
KELMAN, MARC	CL-2503	A	91.00	3717*******2002	150918	04/27/2015
KENNEDY, SCOTT	CL-1871	A	248.00	3713*******1004	121802	04/27/2015
KENNY, JAMES	CL-698	A	244.00	4750********7777	062007	04/27/2015
KENTON, JON	CL-16	A	85.00	4147********5712	00190C	04/27/2015
KIPPENBERG, YVONNE	CL-990	A	101.00	4147********1621	00191D	04/27/2015
KLAPPER, MONICA	CL-1466	A	178.00	4452********2252	015607	04/27/2015
KLEINER, NORBERT	CL-2415	A	10.00	5490********1317	02758B	04/27/2015
KLIMES, DEBORAH	CL-2546	A	93.00	4147********3479	00193D	04/27/2015
KOBS, JAMES	CL-599	A	10.00	6011********9374	02745Q	04/27/2015
KOETHER, PATTI	CL-2407	A	10.40	3728*******5003	111298	04/27/2015
KOHLER, DENISE	CL-2068	A	124.00	4266********4321	00194B	04/27/2015
KOHLMEYER, JANICE	CL-1449	A	46.80	5466********0189	00237P	04/27/2015
KOPP, STEVEN	CL-1812	A	81.00	4147********1970	00192D	04/27/2015
KRAVETZ, SANDY	CL-2322	A	118.00	4147********5030	607202	04/27/2015
KUSMIT, AMBER	CL-2534	A	52.00	4147********5733	00188C	04/27/2015
LAFOREST, BRANDON	CL-139	A	62.00	4750********3661	062007	04/27/2015
LAGINESS, JESSICA	CL-818	A	83.00	5466********3591	00236P	04/27/2015
LAHODYNSKY, ALEXANDER	CL-2490	A	10.00	5316********1267	027964	04/27/2015
LANE, LISA	CL-632	A	83.00	3715*******1005	182215	04/27/2015
LAVIA, VINCENT	CL-2125	A	52.00	4750********9999	062007	04/27/2015
LEE, CAROL	CL-998	A	72.00	5466********2322	65472P	04/27/2015
LEHTINEN, LISA	CL-91	A	52.00	4750********4133	052007	04/27/2015
LENOX, CHERYL	CL-901	A	81.00	5466********5340	06860Z	04/27/2015
LEON, MELINDA	CL-92	A	124.00	3717*******1006	120175	04/27/2015
LESHNER, SCOTT	CL-1217	A	52.00	4147********9872	00192C	04/27/2015
LOPEZ, CAROLINA	CL-1604	A	88.00	6011********9236	02727R	04/27/2015
LORD, VANESSA	CL-755	A	52.00	5490********9504	05915B	04/27/2015
LYNCH, JULIE	CL-1482	A	83.00	4147********6516	00191D	04/27/2015
MACOMBER, TOM	CL-1018	A	52.00	4417********2582	00195C	04/27/2015
MANCINELLI, JULIE	CL-1970	A	68.60	4356********7679	132101	04/27/2015
MANEY, DIANE	CL-1691	A	52.00	4313********5636	01403C	04/27/2015
MARSH, ERIK	CL-8508	A	42.00	4147********2055	00188C	04/27/2015
MATA, JANET	CL-1354	A	83.00	3772*******6009	140362	04/27/2015
MATHENA, SUSAN	CL-223	A	118.00	3772*******1016	144846	04/27/2015
MATHEW, SUSAN	CL-2505	A	52.00	4640********6933	00195B	04/27/2015
MATTESON, CARRIE	CL-328	A	124.00	4264********5264	06318B	04/27/2015
MAURER, KATIE	CL-68	A	52.00	4888********7159	928656	04/27/2015
MCCANN, MIKE	CL-138	A	81.00	4147********2968	00189D	04/27/2015
MCCARTHY, KATHLEEN	CL-2247	A	152.50	5466********0787	00232Z	04/27/2015
MCCUNE, BOB	CL-117	A	52.00	3781*******4001	125343	04/27/2015
MCDONALD, JIM	CL-567	A	124.00	5524********3571	00237Z	04/27/2015
MCGRAW, GEORGIA	CL-1060	A	52.00	4744********1221	122801	04/27/2015
MCGRAW, KATY	CL-1174	A	52.00	4744********1221	122801	04/27/2015
MCKEE, WILLIAM	CL-822	A	70.40	4147********4626	00187C	04/27/2015
MCKNIGHT, NICOLE	CL-2459	A	194.00	4744********8382	122908	04/27/2015
MCLAUGHLIN, JACK	CL-1822	A	73.40	6011********1272	02742R	04/27/2015
MEADOR, JAMES	CL-994	A	162.10	5523********8957	02782S	04/27/2015
MEISSNER, RANDY	CL-1270	A	52.00	4147********9837	00228D	04/27/2015
MESZAROS, AZAR	CL-1813	A	139.57	4342********5257	365985	04/27/2015
MEYER, BRUCE	CL-2307	A	83.00	3725*******1008	140058	04/27/2015
MICHEL, GREGORY	CL-2067	A	88.00	4147********3798	00211C	04/27/2015
MICHELSON, LORRAINE	CL-1090	A	52.00	4147********6317	00193C	04/27/2015
MILLARD, VALERIE	CL-761	A	112.00	4342********2022	365987	04/27/2015
MILLER, DORY	CL-358	A	74.70	3717*******1015	188508	04/27/2015
MILLER, RICHARD	CL-2315	A	85.00	5424********2923	65806P	04/27/2015
MOORE, CLAUDE	CL-392	A	95.40	4147********9711	00198C	04/27/2015
MOOREHEAD, LEWIS	CL-1372	A	96.00	4147********1956	00196D	04/27/2015
MORGAN, CASEY	CL-1805	A	52.00	4246********5550	00192G	04/27/2015
MORRISON, DAVID	CL-1415	A	103.00	3767*******2006	143216	04/27/2015
MORTENSEN, ANITA	CL-463	A	72.00	3728*******5005	125729	04/27/2015
MUELLER, CINDY	CL-59	A	83.00	4397********4246	00270C	04/27/2015
MUELLER, JIM	CL-410	A	91.00	3713*******3007	105600	04/27/2015
MULROY, MICHAEL	CL-2506	A	47.10	4147********7291	35455C	04/27/2015
MURPHY, MARTY	CL-1146	A	88.00	3727*******1016	109893	04/27/2015
MURPHY, MARY	CL-7203	A	313.00	4036********1733	00196C	04/27/2015
MURPHY, MIKE	CL-2610	A	186.00	4313********9305	02348C	04/27/2015
NELSON, JEAN	CL-2221	A	99.20	4147********0172	00207C	04/27/2015
NIEMIEC, MICHELLE	CL-1972	A	52.00	5459********3471	062007	04/27/2015
NORMAN, RICHARD	CL-9511	A	52.00	3767*******1002	104319	04/27/2015
NOTO, GEORGE	CL-460	A	125.50	4750********7029	062007	04/27/2015
O GRADY, ROBERT	CL-1003	A	83.00	3772*******3003	119894	04/27/2015
OPPENHEIM, TRACEY	CL-1682	A	269.00	4342********5307	365988	04/27/2015
OPPENHEIMER, RANDY	CL-1661	A	101.00	4856********5247	027624	04/27/2015
PARKHURST, MICHELLE	CL-601	A	84.50	4744********6256	132300	04/27/2015
PATTERSON, BOB	CL-2249	A	52.00	3725*******1001	113827	04/27/2015
PENA, SARA	CL-1729	A	124.00	3772*******1018	104832	04/27/2015
PETERS, TYLER	CL-1205	A	42.00	3772*******3006	180512	04/27/2015
PETERSON, SUE	CL-607	A	134.00	3725*******2007	126346	04/27/2015
PONTIUS, CAROL	CL-1180	A	10.00	5490********7625	00806B	04/27/2015
PORTER, JANNICE	CL-1160	A	148.00	4147********9372	00227C	04/27/2015
POWELL, PETER	CL-800	A	52.00	5155********1710	00257Z	04/27/2015
PRAKASH, MINNA	CL-928	A	46.80	3710*******2028	180506	04/27/2015
PURTZER, PAUL	CL-371	A	52.00	4417********2079	00217B	04/27/2015
PUSHOR, JOHN	CL-8525	A	78.00	4147********4082	027859	04/27/2015
QUINN, KARIN	CL-1903	A	124.00	5494********1265	02784S	04/27/2015
RABIN, ARNOLD	CL-333	A	46.80	4313********0264	02459D	04/27/2015
RALEY, STEWART	CL-2535	A	52.00	4868********2201	365330	04/27/2015
RAPPAPORT, ROSLYN	CL-1529	A	46.80	3717*******3009	166717	04/27/2015
RATTERMAN, THOMAS	CL-1005	A	99.20	4147********3733	00218C	04/27/2015
REISER, JANET	CL-343	A	52.00	3717*******4007	145202	04/27/2015
ROBIN, STEPHEN	CL-213	A	70.40	3797*******1003	186469	04/27/2015
ROBINSON, SHERI	CL-1998	A	52.00	4867********0396	072007	04/27/2015
ROMERO, RICK	CL-1366	A	124.00	4465********4756	027849	04/27/2015
ROSATI, COLETTE	CL-1823	A	88.00	4003********8336	00237D	04/27/2015
ROSSMAN, JOHN	CL-594	A	52.00	4081********1783	542448	04/27/2015
ROWLEY, JASON	CL-1520	A	83.00	4744********4742	132808	04/27/2015
RUSLING, THOMAS	CL-886	A	144.00	3767*******6000	180963	04/27/2015
RUSSELL, GAVIN	CL-8512	A	32.00	4744********1362	142003	04/27/2015
RYAN, KATHLEEN	CL-256	A	52.00	4266********0952	00216A	04/27/2015
SAUDER, MARK	CL-215	A	194.00	5524********6346	00275Z	04/27/2015
SAUNDERS, TAMARA	CL-466	A	83.00	4465********4998	027620	04/27/2015
SAYEGH, MICHAEL	CL-1022	A	62.00	4313********6096	02161D	04/27/2015
SCANLON, BRIAN	CL-770	A	83.00	5549********6127	027969	04/27/2015
SCHEINER, MICHELE	CL-1027	A	118.00	5524********0926	00232P	04/27/2015
SCHEINERT, MICHAEL	CL-8513	A	32.00	3772*******6005	103688	04/27/2015
SCHIFFENHAUS, ANTON	CL-875	A	46.80	4147********9724	04075D	04/27/2015
SCHMIDT, TERRY	CL-1021	A	238.00	4147********8528	027852	04/27/2015
SCHWARTZ, TAMMEY	CL-26	A	81.00	4744********9102	132806	04/27/2015
SCHWEITZER, MARGARET	CL-1724	A	52.00	4750********9085	072007	04/27/2015
SCOTT, KENNETH	CL-2196	A	93.00	4147********0228	00221C	04/27/2015
SCRITSMIER, LYLE	CL-2466	A	83.00	4388********6858	00236D	04/27/2015
SELK, AMY	CL-2110	A	81.00	4147********1585	027844	04/27/2015
SEWRIGHT, MAUREEN	CL-1362	A	235.00	3715*******2004	148050	04/27/2015
SHAMOS, IRNA	CL-85	A	52.00	4147********3436	027627	04/27/2015
SHAUGHNESSY, RICHARD	CL-565	A	150.00	4226********9214	00220D	04/27/2015
SHELLADY, LIZ	CL-2390	A	177.32	4312********9356	00222G	04/27/2015
SHELLY, TANIS	CL-1840	A	112.00	5593********8669	00269P	04/27/2015
SHERIDAN, ED	CL-2403	A	81.00	4635********5913	132805	04/27/2015
SHOOK, KATHY	CL-1125	A	88.00	4313********0608	07513D	04/27/2015
SHOOK, KATHY	CL-1578	A	202.00	5424********6089	66001P	04/27/2015
SHORE, PHYLLIS	CL-910	A	52.00	3797*******1005	168896	04/27/2015
SINCLAIR, AL	CL-1065	A	70.40	3725*******3009	124832	04/27/2015
SKANDAKUMARAN, KANDIAH	CL-1328	A	83.00	3772*******3014	138798	04/27/2015
SKINNER, SHERYL	CL-1808	A	124.00	4750********1919	072007	04/27/2015
SMITH, ANDREW	CL-708	A	124.00	4147********6186	00248D	04/27/2015
SMITH, ERIN	CL-2483	A	83.00	4266********0418	00222C	04/27/2015
SMITH, MARVIN	CL-329	A	10.00	4147********7646	00229C	04/27/2015
SMITH, SHELLEY	CL-1867	A	62.00	4147********3676	027863	04/27/2015
SNADER, BEN	CL-2542	A	83.00	4803********1667	260709	04/27/2015
SOFRANAC, RODO	CL-1929	A	81.00	3727*******1019	162084	04/27/2015
ST JOHN, JOEL	CL-8501	A	73.00	4342********3699	364757	04/27/2015
STALLONE, JOHN	CL-2442	A	52.00	5523********8148	T3641P	04/27/2015
STEINBERG, LEONARD	CL-633	A	90.40	5588********9810	66028C	04/27/2015
STELMACH, ROSMARY	CL-2276	A	98.00	5546********7129	00226P	04/27/2015
SULLIVAN, LINDA	CL-2438	A	124.00	5129********4425	007176	04/27/2015
SUMNICHT, MIKE	CL-644	A	52.00	4147********9389	00227C	04/27/2015
SUMNICHT, NATHAN	CL-763	A	52.00	4465********8417	027640	04/27/2015
SWAMINATHAN, ANAND	CL-1254	A	42.00	3725*******2014	186815	04/27/2015
SWIFT, NANCY	CL-1109	A	52.00	5466********9509	00264Y	04/27/2015
SZOKOL, TARI	CL-996	A	83.00	4744********6652	142605	04/27/2015
THAMES, MARC	CL-1251	A	52.00	4636********5912	027860	04/27/2015
TOBIN-GRESHAM, DONNA	CL-2399	A	52.00	4147********0390	027884	04/27/2015
TOUGER, LESLIE	CL-1236	A	118.00	3727*******3009	125769	04/27/2015
TRENT, WALTER	CL-1779	A	184.00	3772*******2004	184282	04/27/2015
TULLIANI, REMO	CL-1645	A	52.00	4417********7531	00237D	04/27/2015
TULLY, KIRSTIN	CL-31	A	124.00	3713*******1019	129468	04/27/2015
TURNER, AIDAN	CL-8540	A	32.00	4750********9431	082007	04/27/2015
VALADEZ, TONI	CL-1961	A	1084.00	4147********8360	00243D	04/27/2015
VALESH, INEZ	CL-195	A	47.10	5466********4464	06649Z	04/27/2015
VALLEE, MICHAEL	CL-308	A	83.00	4867********4480	072007	04/27/2015
VAN DOREN, ANN	CL-1220	A	93.00	5466********8061	00289P	04/27/2015
VAN GASSE, MELINDA	CL-152	A	88.00	5243********8931	02708B	04/27/2015
VELA, MARCELO	CL-314	A	340.00	5466********5413	65875P	04/27/2015
VELLA, PHIL	CL-1392	A	83.00	4147********8110	00250D	04/27/2015
VERSTEGEN, AMY	CL-591	A	212.50	4465********1213	027862	04/27/2015
WALDMAN, LAWRENCE	CL-2413	A	99.20	3727*******1007	122582	04/27/2015
WALDMAN, NAN	CL-1364	A	134.70	4147********7436	35482C	04/27/2015
WALKER, ROBERT	CL-2238	A	88.00	4640********3147	00237B	04/27/2015
WALLBER, RICHARD	CL-1826	A	95.40	5466********9280	65945P	04/27/2015
WANG, JEN	CL-1175	A	154.00	3747*******3606	707822	04/27/2015
WEINZWEIG, DAVID	CL-1579	A	77.00	5466********9118	65862P	04/27/2015
WEISKOPF, MARTI	CL-1235	A	52.00	4147********6587	00251D	04/27/2015
WENTZ, VICKI	CL-1171	A	175.00	4147********5918	027865	04/27/2015
WHITE, EDWARD	CL-1458	A	68.60	4271********3385	35496B	04/27/2015
WHITE, LIZABETH	CL-1955	A	52.00	4791********5786	002727	04/27/2015
WHITE, MELINDA	CL-3	A	52.00	4081********5533	598470	04/27/2015
WHITTENTON, JUSTIN	CL-8522	A	42.00	4744********0810	142109	04/27/2015
WILKEY, DOUGLAS	CL-616	A	99.20	4147********1049	00275C	04/27/2015
WILLS, KELLY	CL-462	A	52.00	4356********9554	142106	04/27/2015
WILSON, HAL	CL-1100	A	83.00	6011********6657	02746Q	04/27/2015
WOLF, RENNARDA	CL-48	A	70.40	5466********7800	65959P	04/27/2015
WONER, JEFFREY	CL-1738	A	83.00	4147********3566	00238D	04/27/2015
WUESTE, TED	CL-1736	A	83.00	5466********0063	65931P	04/27/2015
WUETHRICH, STEFANIE	CL-850	A	221.00	4147********5097	09004D	04/27/2015
XUEREB, LAURA	CL-2385	A	81.00	3725*******1019	128626	04/27/2015
YARNELL, MICHAEL	CL-659	A	74.70	5491********5028	02787T	04/27/2015
YODER, CARL	CL-220	A	73.40	4147********4732	00250C	04/27/2015

Totals

Count	Card Type	Total
89	American Express	8215.10
59	MasterCard	5920.73
207	Visa	18595.29
4	Discover	254.40
0	Other	0.00
		32985.52