07/27/2015

06:17:40

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, JOYCE	CL-1498	A	47.10	5466********3888	06159P	07/27/2015
ACQUAFREDDA, MIRIAM	CL-372	A	10.00	3797*******1016	129298	07/27/2015
ADAMS, ERIC	CL-993	A	55.50	4417********8561	09996D	07/27/2015
AHEARN, GREG	CL-560	A	154.00	3717*******3011	146882	07/27/2015
AIZENSTEIN, ROBERT	CL-583	A	52.00	4147********0862	00032D	07/27/2015
ALLEN, KATHY	CL-283	A	62.00	3728*******1029	121060	07/27/2015
ANDERSON, PATRICIA	CL-1467	A	70.40	3732*******4004	143402	07/27/2015
ANDERSON, TAMMY	CL-1094	A	10.00	4744********0763	161633	07/27/2015
ANDREEVA, ADRIANA	CL-951	A	88.00	4465********2461	027536	07/27/2015
APPLE, ALVIN	CL-285	A	10.00	4417********9361	09984C	07/27/2015
ARENA, PAUL	CL-1378	A	52.00	3713*******4006	129826	07/27/2015
ARN, DEBBIE	CL-446	A	81.00	3772*******2007	143794	07/27/2015
ARNOLD, ALEX	CL-8541	A	73.00	3767*******1005	101570	07/27/2015
ARRIOLA, SHANNON	CL-1521	A	52.00	4246********9551	09989G	07/27/2015
ARTIGUE, MARY	CL-2425	A	83.00	3772*******1016	162382	07/27/2015
ARUTT, PAUL	CL-1585	A	81.00	5466********2292	26860Z	07/27/2015
ATKESON, DAPHNE	CL-1806	A	52.00	4147********3876	00047C	07/27/2015
AULT, ANNE	CL-1088	A	97.00	3715*******4000	115020	07/27/2015
BAKER, ELLEN	CL-887	A	52.00	3797*******1002	180986	07/27/2015
BAKER, PHYLLIS	CL-2454	A	93.40	4802********9465	061470	07/27/2015
BAKKE, SANDY	CL-2412	A	81.00	3717*******1006	108236	07/27/2015
BALDUCCI, JAMES	CL-127	A	124.00	5466********5705	06170P	07/27/2015
BASSETT, CHUCK	CL-1066	A	124.00	5466********2238	06185P	07/27/2015
BECKHAM, ALLYSON	CL-2581	A	83.00	4147********0315	00111D	07/27/2015
BEDEIR, AHMED	CL-1649	A	124.00	4313********9927	01483A	07/27/2015
BEENE, DELMAR	CL-1085	A	99.20	3713*******4011	103146	07/27/2015
BENIN, MARY	CL-302	A	178.00	4266********6744	00116D	07/27/2015
BENNETT, JENIFER	CL-240	A	26.00	3725*******2002	162800	07/27/2015
BENTZ, MARK	CL-71	A	81.00	4305********4579	06207B	07/27/2015
BERGER, SUZANNE	CL-894	A	124.00	3747*******2562	858085	07/27/2015
BERK, LEE	CL-476	A	70.40	4147********3638	00147C	07/27/2015
BLANTON, SUSAN	CL-534	A	83.00	3767*******1018	151900	07/27/2015
BLEIMEYER, JASON	CL-2364	A	81.00	3712*******1000	189035	07/27/2015
BOLLINGER, KATHY	CL-1315	A	323.00	3717*******2007	149265	07/27/2015
BONACCI, ANTHONY	CL-2248	A	83.00	4342********0486	189561	07/27/2015
BONACCI, PRISCILLA	CL-2147	A	47.10	4264********1369	02359D	07/27/2015
BONELLI, PAMELA	CL-352	A	52.00	5491********6836	27388Y	07/27/2015
BORING, DAVID	CL-260	A	99.20	3727*******3007	121406	07/27/2015
BORZONE, JENNIFER	CL-1543	A	83.00	5466********0884	06290Y	07/27/2015
BRADSHAW, JAMES-W.	CL-2414	A	52.00	4833********7005	001307	07/27/2015
BRAMOWETH, LINDA	CL-474	A	70.40	3717*******2019	166055	07/27/2015
BRANDEBOURG, REMI	CL-2106	A	88.00	3772*******1016	161855	07/27/2015
BREWER, SANDRA	CL-1173	A	44.00	4226********2218	00226C	07/27/2015
BRIGHT, TODD	CL-1040	A	83.00	5178********7424	06318Z	07/27/2015
BROADFOOT, BETH	CL-65	A	203.00	5466********4646	09282Z	07/27/2015
BROWN, CHRIS	CL-1663	A	52.00	4147********9647	027512	07/27/2015
BROWN, MICHELE	CL-8515	A	42.00	3723*******2002	148077	07/27/2015
BURIC, BARBARA	CL-1505	A	52.00	3715*******4011	113661	07/27/2015
BUXTON, KAREN	CL-1242	A	62.00	3727*******3009	143633	07/27/2015
BYARS, ROBERT	CL-1025	A	124.00	6011********7218	02760R	07/27/2015
CAIN, ROGER	CL-27	A	81.00	4750********2011	021307	07/27/2015
CARRAS, DAVID	CL-184	A	129.57	3715*******1001	168344	07/27/2015
CAVALCANT, ANDREW	CL-1908	A	52.00	5466********3873	27652P	07/27/2015
CAVALCANT, CHRISTINE	CL-1385	A	37.35	4388********4894	00267D	07/27/2015
CLARK, HOWARD	CL-602	A	35.20	4147********6913	00303C	07/27/2015
COHEN, GLAMARIS	CL-2215	A	88.00	4750********5880	031307	07/27/2015
CONWAY, YVETTE	CL-2455	A	46.80	4888********5909	01638A	07/27/2015
COTRONEO, JOE	CL-1252	A	81.00	3772*******3008	126348	07/27/2015
CRICHTON, JOHN	CL-1434	A	46.80	3727*******2004	128741	07/27/2015
CULLEN, BILL	CL-1830	A	81.00	4744********4649	191239	07/27/2015
DAHL, JOHN	CL-1451	A	83.00	3725*******2001	146352	07/27/2015
DAL PRA, ZACHARY	CL-357	A	62.00	4147********6540	00316C	07/27/2015
DANIELS, SUZANNE	CL-950	A	556.00	3717*******2009	165936	07/27/2015
DART, STEVEN	CL-237	A	83.00	4264********2545	06237B	07/27/2015
DEANGELIS, KATHY	CL-1940	A	256.00	4147********7405	00323D	07/27/2015
DEHONEY, LESLEY	CL-1619	A	52.00	4147********5079	00340D	07/27/2015
DELANEY, CHARLES	CL-1459	A	168.00	4635********1364	191536	07/27/2015
DELOUGHERY, PAUL	CL-904	A	125.50	4750********7133	041307	07/27/2015
DEMAREE, BRUCE	CL-1997	A	82.00	4147********5014	00351C	07/27/2015
DENTON, PHILLIP	CL-1976	A	124.00	4342********3099	189586	07/27/2015
DETORRICE, THOMAS	CL-2445	A	52.00	4246********1185	00348G	07/27/2015
DIAZ, DIANA	CL-217	A	124.00	4081********0412	326902	07/27/2015
DOMINI, JOE	CL-1059	A	124.00	4147********4300	607231	07/27/2015
DOOLEY, MICHAEL	CL-2183	A	52.00	3712*******1015	106004	07/27/2015
DOWNHILL, DYLAN	CL-226	A	83.00	4226********0430	00362C	07/27/2015
DOXSIE, TOM	CL-1256	A	10.00	5466********8305	28138Z	07/27/2015
DRAKE, JUSTIN	CL-1995	A	124.00	4388********7301	00383C	07/27/2015
DUCUSIN, JAMES	CL-2351	A	83.00	4427********4432	061307	07/27/2015
ECKERT, SHAWN	CL-945	A	52.00	3715*******9003	133555	07/27/2015
EDBERG, ERIC	CL-113	A	83.00	3723*******3009	166670	07/27/2015
EDMONSON, REA	CL-2388	A	68.60	4147********9933	00400D	07/27/2015
EDVARDSEN, CHRIS	CL-188	A	49.60	4147********8413	00403C	07/27/2015
EDWARDS, KIP	CL-2072	A	134.00	5148********9872	06497P	07/27/2015
EDWARDS, NADYA	CL-17	A	52.00	4147********0415	06484C	07/27/2015
EGLIN, WENDY	CL-1760	A	52.00	4313********5977	05330C	07/27/2015
EINHORN, BOBBE	CL-2073	A	10.00	3717*******4013	117935	07/27/2015
ELIOT, JANET	CL-1807	A	68.60	3713*******2012	198553	07/27/2015
ELLINGTON, LAUREN	CL-975	A	62.00	4147********8960	00404C	07/27/2015
ELSMORE, MARILYN	CL-1928	A	10.00	4388********7814	00429D	07/27/2015
EVERETT, JAGGER	CL-8517	A	32.00	4750********1171	071307	07/27/2015
EVERHART, TONI-MARIE	CL-496	A	52.00	4147********7094	00432C	07/27/2015
FADELEY, FREDRIC	CL-8536	A	62.00	4046********9246	990771	07/27/2015
FAUER, KRISTINA	CL-1030	A	52.00	4147********5854	06530D	07/27/2015
FERRY, LAURA	CL-1091	A	52.00	5466********0607	28375P	07/27/2015
FIGARELLI, VINCE	CL-2039	A	52.00	5178********8326	06535Z	07/27/2015
FINBERG, BARBARA	CL-2032	A	70.40	4147********8772	00452D	07/27/2015
FINCHER, RICHARD	CL-2060	A	52.00	4423********3831	027679	07/27/2015
FINUCANE, DONNA	CL-582	A	10.00	4465********0799	027686	07/27/2015
FIRETAG, TINA	CL-695	A	52.00	4147********6227	00459C	07/27/2015
FISHBURN, MICHAEL	CL-1639	A	88.00	5178********2097	06552B	07/27/2015
FOOTE, JEANNE	CL-1248	A	10.00	4071********7933	00475A	07/27/2015
FORD, MIKE	CL-8516	A	32.00	4147********4594	06555C	07/27/2015
FRAME, DARREN	CL-2156	A	81.00	4147********9428	00486D	07/27/2015
FRAME, NORA	CL-2198	A	52.00	4432********3615	001370	07/27/2015
FRITZKE, JACK	CL-8539	A	32.00	4147********5052	027849	07/27/2015
FROLICH, EWA	CL-287	A	47.10	4266********7151	00486C	07/27/2015
FUGAZZA, FLAVIO	CL-623	A	118.00	3726*******6009	162230	07/27/2015
FUGAZZA, MARIA	CL-1397	A	52.00	4744********9671	101834	07/27/2015
GAHAGAN, PAUL	CL-367	A	99.20	3713*******2001	107994	07/27/2015
GEISLER, JANE-ANNE	CL-2202	A	81.00	4147********9015	09912D	07/27/2015
GEORGE, ANDRE	CL-1948	A	118.00	5466********7206	06604Z	07/27/2015
GERMAN, RICK	CL-1992	A	31.00	4147********3445	00507D	07/27/2015
GERMAN, SUE	CL-1522	A	52.00	4342********1258	288613	07/27/2015
GOBLE, RON	CL-2192	A	70.40	4323********5004	288616	07/27/2015
GORETZKI, BRIAN	CL-2332	A	128.00	3772*******1004	190153	07/27/2015
GRAFF, SANDRA	CL-2329	A	70.40	4246********5262	00521G	07/27/2015
GRAHAM, CHANDRA	CL-1500	A	52.00	4465********5800	027864	07/27/2015
GRANT, JAKE	CL-8530	A	32.00	4750********3062	011307	07/27/2015
GRANT, KATIE	CL-8529	A	32.00	4750********3062	001307	07/27/2015
GREENE, RUSSELL	CL-2338	A	118.00	4147********6953	00538C	07/27/2015
GRIEFF, EMILY	CL-1276	A	52.00	4266********7459	00548B	07/27/2015
GRODELL, NICHOLAS	CL-1705	A	83.00	5243********5552	02720B	07/27/2015
GROSSMAN, DAVIN	CL-535	A	52.00	4147********8468	00557C	07/27/2015
GROVES, MARY	CL-1203	A	62.00	4305********0488	007133	07/27/2015
GUPTA, ROCHELLE	CL-2457	A	83.00	3772*******1014	104866	07/27/2015
GUTIERREZ, CHRISTOPHER	CL-8518	A	83.00	4366********9638	026969	07/27/2015
HALL, KELLY	CL-1562	A	83.00	5466********3293	06662P	07/27/2015
HARBEN, MEGAN	CL-938	A	52.00	5109********8730	H66617	07/27/2015
HASTINGS, STEVE	CL-697	A	83.00	3734*******1000	184647	07/27/2015
HEINE, MARGE	CL-8526	A	42.00	4147********4619	06654C	07/27/2015
HENGLEFELT, GARY	CL-634	A	118.00	4266********7386	00586B	07/27/2015
HEYDEN, TAMI	CL-1295	A	52.00	4266********7827	00585C	07/27/2015
HO, KATIE	CL-739	A	83.00	5424********7328	29237P	07/27/2015
HOFFMAN, KENDHAL	CL-1632	A	124.00	3713*******2007	184008	07/27/2015
HOLBEN, THOMAS	CL-8545	A	32.00	4266********3765	00595B	07/27/2015
HOLCOMB, PATRICK	CL-2469	A	83.00	3715*******1001	180963	07/27/2015
HOLDSWORTH, EVAN	CL-1923	A	304.00	5178********5741	06688B	07/27/2015
HOLLIGAN, JON	CL-334	A	52.00	4750********6219	031307	07/27/2015
HORTON, MARY	CL-1873	A	46.80	4465********8824	027790	07/27/2015
HORTON, SCOTT	CL-2282	A	83.00	4707********2934	660187	07/27/2015
HOUSEHOLDER, SCOTT	CL-1789	A	55.00	4417********0578	00617D	07/27/2015
HOUX, SALLY	CL-2074	A	52.00	4147********1850	00623D	07/27/2015
HUNT, DAVID	CL-2140	A	83.00	5576********9222	001024	07/27/2015
HURWITZ, RANDY	CL-1883	A	10.00	5424********0754	29376P	07/27/2015
ICHIMASA, AKIKO	CL-1702	A	140.50	4147********1310	06712D	07/27/2015
INTERDONATO, MAUREEN	CL-491	A	46.80	4147********3371	85070C	07/27/2015
JAMISON, HOGAN	CL-2519	A	83.00	5275********1857	111939	07/27/2015
JANDRO, MICHAEL	CL-203	A	52.00	5490********6515	02793B	07/27/2015
JANES, JUDY	CL-561	A	68.60	4147********1041	00639D	07/27/2015
JANKOWSKI, TOM	CL-764	A	62.00	5466********9433	06737P	07/27/2015
JARES, JACKIE	CL-45	A	52.00	3743*******7861	361448	07/27/2015
JARROUS, MARY	CL-2422	A	52.00	5175********1071	B66616	07/27/2015
JENKINS, ANDREW	CL-1197	A	83.00	3713*******1006	168993	07/27/2015
JOHNSON, BILL	CL-1162	A	74.70	5544********6614	067476	07/27/2015
JOHNSON, MARCIA	CL-1674	A	10.00	4147********9287	027958	07/27/2015
JOHNSON, RANDY	CL-144	A	52.00	4003********9300	06750B	07/27/2015
JOHNSON, RICKY	CL-687	A	52.00	4744********4510	121233	07/27/2015
JOHNSON, THOMAS	CL-494	A	46.80	5490********2185	02797B	07/27/2015
JOLING, JAMES	CL-1615	A	118.00	5466********1782	06770Z	07/27/2015
JONES, BESS	CL-1399	A	52.00	4147********0336	06752D	07/27/2015
KAMMOUN, NABEEL	CL-2052	A	10.00	4128********6345	85112C	07/27/2015
KASPER, LARRY	CL-356	A	118.00	3772*******1007	100192	07/27/2015
KATO, GERRY	CL-1296	A	263.00	5466********1580	06787Z	07/27/2015
KEAGLE, DON	CL-416	A	99.20	3712*******3009	164196	07/27/2015
KEDZIOR, SUE	CL-2356	A	53.50	3725*******1008	188006	07/27/2015
KELMAN, MARC	CL-2503	A	91.00	3717*******2002	180080	07/27/2015
KENNEDY, SCOTT	CL-1871	A	124.00	3713*******1004	106300	07/27/2015
KENNY, JAMES	CL-698	A	436.00	4750********7777	061307	07/27/2015
KENTON, JON	CL-16	A	85.00	4147********5712	00700C	07/27/2015
KIPPENBERG, YVONNE	CL-990	A	111.00	4147********1621	00703D	07/27/2015
KLAPPER, MONICA	CL-1466	A	123.00	4452********2252	015237	07/27/2015
KLEINER, NORBERT	CL-2415	A	10.00	5490********1317	02799B	07/27/2015
KOBS, JAMES	CL-599	A	10.00	6011********9374	02768Q	07/27/2015
KOETHER, PATTI	CL-2407	A	10.00	3728*******5003	115566	07/27/2015
KOHLER, DENISE	CL-2068	A	124.00	4266********6228	00724B	07/27/2015
KOPP, STEVEN	CL-1812	A	81.00	4147********1970	00726D	07/27/2015
KRAVETZ, SANDY	CL-2322	A	88.00	4147********5030	607231	07/27/2015
KUSMIT, AMBER	CL-2534	A	52.00	4147********5733	00725C	07/27/2015
LAFOREST, BRANDON	CL-139	A	62.00	4750********3661	071307	07/27/2015
LAGINESS, JESSICA	CL-818	A	83.00	5466********3591	06842P	07/27/2015
LAHODYNSKY, ALEXANDER	CL-2490	A	10.00	5316********1267	027449	07/27/2015
LANE, LISA	CL-632	A	83.00	3715*******1005	160947	07/27/2015
LAVIA, VINCENT	CL-2125	A	52.00	4750********9999	071307	07/27/2015
LEATHER, CAROLYN	CL-555	A	52.00	4744********4098	131035	07/27/2015
LEE, CAROL	CL-998	A	52.00	5466********0437	06861S	07/27/2015
LEHTINEN, LISA	CL-91	A	52.00	4750********4133	081307	07/27/2015
LENOX, CHERYL	CL-901	A	81.00	5466********5340	07649Z	07/27/2015
LEON, MELINDA	CL-92	A	124.00	3717*******1006	149335	07/27/2015
LESHNER, SCOTT	CL-1217	A	52.00	4147********9872	00773C	07/27/2015
LOPEZ, CAROLINA	CL-1604	A	88.00	6011********9236	02754R	07/27/2015
LORD, VANESSA	CL-755	A	52.00	5280********8861	06947B	07/27/2015
LOUKANOVA, NINA	CL-1352	A	47.10	4147********8326	06381C	07/27/2015
LUANZON, RONALDO	CL-1582	A	184.00	4147********4526	00776C	07/27/2015
MANCINELLI, JULIE	CL-1970	A	68.60	4356********7679	131137	07/27/2015
MANEY, DIANE	CL-1691	A	52.00	4147********4833	02003C	07/27/2015
MARSH, ERIK	CL-8508	A	42.00	4147********2055	02007C	07/27/2015
MATA, JANET	CL-1354	A	52.00	3772*******6009	188706	07/27/2015
MATHENA, SUSAN	CL-223	A	118.00	3772*******1016	100168	07/27/2015
MATHEW, SUSAN	CL-2505	A	213.94	4640********6933	02007B	07/27/2015
MATTESON, CARRIE	CL-328	A	124.00	4264********5264	07034B	07/27/2015
MCCANN, MIKE	CL-138	A	81.00	4147********2968	02017D	07/27/2015
MCCARTHY, KATHLEEN	CL-2247	A	52.00	5466********0787	06920Z	07/27/2015
MCCUNE, BOB	CL-117	A	52.00	3781*******4001	120251	07/27/2015
MCDONALD, JIM	CL-567	A	124.00	5466********2965	30293P	07/27/2015
MCGRAW, GEORGIA	CL-1060	A	53.50	4744********1221	131640	07/27/2015
MCGRAW, KATY	CL-1174	A	52.00	4744********1221	131645	07/27/2015
MCKEE, WILLIAM	CL-822	A	35.20	4147********4626	02049C	07/27/2015
MCKNIGHT, NICOLE	CL-2459	A	134.00	4744********8382	131642	07/27/2015
MCLAUGHLIN, JACK	CL-1822	A	73.40	6011********1272	02770R	07/27/2015
MCMANUS, STEPHEN	CL-575	A	52.00	4427********7171	011407	07/27/2015
MEADOR, JAMES	CL-994	A	107.10	5523********8957	02797S	07/27/2015
MEISSNER, RANDY	CL-1270	A	26.00	4147********0724	06944D	07/27/2015
MESZAROS, AZAR	CL-1813	A	292.00	4342********5257	353372	07/27/2015
MEYER, BRUCE	CL-2307	A	83.00	3725*******1008	100840	07/27/2015
MILLARD, VALERIE	CL-761	A	97.00	4342********2022	105719	07/27/2015
MILLER, DORY	CL-358	A	74.70	3717*******1015	187593	07/27/2015
MILLER, RICHARD	CL-2315	A	85.00	5424********2923	30501P	07/27/2015
MOOREHEAD, LEWIS	CL-1372	A	94.50	4147********1956	02088D	07/27/2015
MORRISON, DAVID	CL-1415	A	83.00	3767*******2006	165634	07/27/2015
MORTENSEN, ANITA	CL-463	A	72.00	3728*******5005	133507	07/27/2015
MUELLER, CINDY	CL-59	A	83.00	4397********4246	06995C	07/27/2015
MUELLER, JIM	CL-410	A	45.50	3713*******3007	183505	07/27/2015
MULROY, MICHAEL	CL-2506	A	47.10	4147********7291	85307C	07/27/2015
MURPHY, MARTY	CL-1146	A	88.00	3727*******1016	125120	07/27/2015
MURPHY, MARY	CL-7203	A	305.80	4036********1733	02126C	07/27/2015
MURPHY, MIKE	CL-2610	A	126.00	4400********8491	09203D	07/27/2015
NELSON, JEAN	CL-2221	A	99.20	4147********0172	02124C	07/27/2015
NIEMIEC, MICHELLE	CL-1972	A	52.00	5459********3471	061406	07/27/2015
NORMAN, RICHARD	CL-9511	A	52.00	3767*******1002	106349	07/27/2015
O GRADY, ROBERT	CL-1003	A	83.00	3772*******3003	195350	07/27/2015
OPPENHEIMER, RANDY	CL-1661	A	61.00	4856********5247	027135	07/27/2015
PARKHURST, MICHELLE	CL-601	A	83.00	4744********6256	141547	07/27/2015
PATTERSON, BOB	CL-2249	A	52.00	3725*******1001	111937	07/27/2015
PENA, SARA	CL-1729	A	124.00	3772*******1018	126286	07/27/2015
PETERSON, SUE	CL-607	A	134.00	3725*******2007	128092	07/27/2015
PLUNGIS, CYNTHIA	CL-1767	A	88.00	4465********5657	027187	07/27/2015
PONTIUS, CAROL	CL-1180	A	10.00	5490********7625	08046B	07/27/2015
PORTER, JANNICE	CL-1160	A	70.40	4147********9372	02178C	07/27/2015
POWELL, PETER	CL-800	A	52.00	5155********1710	07074Z	07/27/2015
PRAKASH, MINNA	CL-928	A	46.80	3710*******2028	111579	07/27/2015
PURTZER, PAUL	CL-371	A	24.00	4417********2079	02196B	07/27/2015
PUSHOR, JOHN	CL-8525	A	79.50	4147********4082	027202	07/27/2015
RABIN, ARNOLD	CL-333	A	46.80	4313********6821	05132C	07/27/2015
RALEY, STEWART	CL-2535	A	52.00	4342********7333	288734	07/27/2015
RATTERMAN, THOMAS	CL-1005	A	99.20	4147********3733	02208C	07/27/2015
REISER, JANET	CL-343	A	52.00	3717*******4007	163294	07/27/2015
ROBIN, STEPHEN	CL-213	A	10.00	3797*******1003	146001	07/27/2015
ROBINSON, SHERI	CL-1998	A	53.50	4867********0396	071407	07/27/2015
ROMERO, RICK	CL-1366	A	124.00	4465********4756	027229	07/27/2015
ROSSMAN, JOHN	CL-594	A	173.81	4081********1783	824190	07/27/2015
ROWLEY, JASON	CL-1520	A	83.00	4744********4742	151049	07/27/2015
RUSLING, THOMAS	CL-886	A	144.00	3767*******6000	164234	07/27/2015
RYAN, KATHLEEN	CL-256	A	26.00	4266********0952	02245A	07/27/2015
SABAHI, RAMIN	CL-650	A	592.62	3723*******2003	164690	07/27/2015
SAUDER, MARK	CL-215	A	284.00	5524********6346	07144Z	07/27/2015
SAUNDERS, TAMARA	CL-466	A	83.00	4465********4998	027239	07/27/2015
SCANLON, BRIAN	CL-770	A	83.00	5549********6127	027458	07/27/2015
SCHEINER, MICHELE	CL-1027	A	298.00	5524********0926	02255P	07/27/2015
SCHEINERT, MICHAEL	CL-8513	A	32.00	3772*******6005	120046	07/27/2015
SCHIFFENHAUS, ANTON	CL-875	A	23.40	4147********9724	06306D	07/27/2015
SCHLAPPI, CAROLE	CL-1547	A	164.80	5491********8259	02725P	07/27/2015
SCHMIDT, TERRY	CL-1021	A	238.00	4147********8528	027147	07/27/2015
SCHWARTZ, TAMMEY	CL-26	A	81.00	4744********9102	151447	07/27/2015
SCOTT, KENNETH	CL-2196	A	93.00	4147********0228	02283C	07/27/2015
SELK, AMY	CL-2110	A	81.00	4147********1585	027268	07/27/2015
SEWRIGHT, MAUREEN	CL-1362	A	85.00	3715*******2004	182814	07/27/2015
SHAMOS, IRNA	CL-85	A	52.00	4147********3436	027272	07/27/2015
SHAUGHNESSY, RICHARD	CL-565	A	235.00	4226********9214	02309D	07/27/2015
SHELLADY, LIZ	CL-2390	A	88.00	4312********9356	02324G	07/27/2015
SHELLY, TANIS	CL-1840	A	26.00	5593********8669	07216P	07/27/2015
SHERIDAN, ED	CL-2403	A	81.00	4635********5913	151741	07/27/2015
SHOOK, KATHY	CL-1578	A	36.00	5424********6089	31725P	07/27/2015
SHOOK, KATHY	CL-1125	A	88.00	4400********0041	01155D	07/27/2015
SHORE, PHYLLIS	CL-910	A	52.00	3797*******1005	126115	07/27/2015
SINCLAIR, AL	CL-1065	A	10.00	3725*******3009	140928	07/27/2015
SKANDAKUMARAN, KANDIAH	CL-1328	A	83.00	3772*******3014	199739	07/27/2015
SKINNER, SHERYL	CL-1808	A	124.00	4750********1919	011407	07/27/2015
SMITH, ANDREW	CL-708	A	124.00	4147********6186	02370D	07/27/2015
SMITH, ERIN	CL-2483	A	83.00	4266********0418	02384C	07/27/2015
SMITH, MARVIN	CL-329	A	10.00	4147********7646	02384C	07/27/2015
SMITH, SHELLEY	CL-1867	A	62.00	4147********3676	027336	07/27/2015
SNADER, BEN	CL-2542	A	83.00	4803********1667	589543	07/27/2015
SOFRANAC, RODO	CL-1929	A	81.00	3727*******1019	141231	07/27/2015
ST JOHN, JOEL	CL-8501	A	73.00	4342********3699	105757	07/27/2015
STALLONE, JOHN	CL-2442	A	52.00	5523********8148	T1897P	07/27/2015
STEINBERG, LEONARD	CL-633	A	90.40	5588********9810	32378C	07/27/2015
STELMACH, ROSMARY	CL-2276	A	78.00	5546********5484	02420P	07/27/2015
SULLIVAN, LINDA	CL-2438	A	124.93	5129********4425	054276	07/27/2015
SUMNICHT, MIKE	CL-644	A	52.00	4147********9389	02420C	07/27/2015
SUMNICHT, NATHAN	CL-763	A	52.00	4465********8417	027243	07/27/2015
SWAMINATHAN, ANAND	CL-1254	A	42.00	3725*******2014	122393	07/27/2015
SWIFT, NANCY	CL-1109	A	52.00	5466********9509	07321Y	07/27/2015
SZOKOL, TARI	CL-996	A	83.00	4744********6652	161646	07/27/2015
THAMES, MARC	CL-1251	A	52.00	4037********3530	607241	07/27/2015
TOBIN-GRESHAM, DONNA	CL-2399	A	52.00	4147********0390	027281	07/27/2015
TOUGER, LESLIE	CL-1236	A	118.00	3727*******3009	187812	07/27/2015
TOY, JONATHAN	CL-1301	A	83.00	3797*******1001	129228	07/27/2015
TRENT, WALTER	CL-1779	A	124.00	3772*******2004	124544	07/27/2015
TULLIANI, REMO	CL-1645	A	52.00	4417********7531	02488D	07/27/2015
TULLY, KIRSTIN	CL-31	A	124.00	3713*******1019	132363	07/27/2015
VALADEZ, TONI	CL-1961	A	862.50	4147********8360	02481D	07/27/2015
VALESH, INEZ	CL-195	A	47.10	5466********4464	06954Z	07/27/2015
VALLEE, MICHAEL	CL-308	A	83.00	4867********4480	061407	07/27/2015
VAN DOREN, ANN	CL-1220	A	94.50	5466********8061	07408P	07/27/2015
VAN GASSE, MELINDA	CL-152	A	88.00	5243********8931	02730B	07/27/2015
VELLA, PHIL	CL-1392	A	83.00	4147********8110	02506D	07/27/2015
VERSTEGEN, AMY	CL-591	A	44.00	4465********1213	027329	07/27/2015
WALDMAN, LAWRENCE	CL-2413	A	99.20	3727*******1007	100496	07/27/2015
WALDMAN, NAN	CL-1364	A	104.70	4147********7436	85807C	07/27/2015
WALKER, ROBERT	CL-2238	A	88.00	4640********3147	02557B	07/27/2015
WALLBER, RICHARD	CL-1826	A	95.40	5466********3356	33129P	07/27/2015
WANG, JEN	CL-1175	A	184.00	3747*******3606	774512	07/27/2015
WEINZWEIG, DAVID	CL-1579	A	88.00	5466********9118	33268P	07/27/2015
WEISKOPF, MARTI	CL-1235	A	52.00	4147********6587	02561D	07/27/2015
WELSH, CAROLYN	CL-1610	A	46.80	5458********8517	02746Z	07/27/2015
WENTZ, VICKI	CL-1171	A	115.00	4147********5918	027339	07/27/2015
WHITE, EDWARD	CL-1458	A	68.60	4271********3385	85821B	07/27/2015
WHITE, LIZABETH	CL-1955	A	52.00	4791********0124	074652	07/27/2015
WHITE, MELINDA	CL-3	A	52.00	4081********5533	012982	07/27/2015
WILKEY, DOUGLAS	CL-616	A	99.20	4147********1049	07472C	07/27/2015
WILSON, HAL	CL-1100	A	52.00	6011********6657	02765Q	07/27/2015
WOLF, RENNARDA	CL-48	A	35.20	5466********7800	33379P	07/27/2015
WONER, JEFFREY	CL-1738	A	83.00	4147********3566	02624D	07/27/2015
WUESTE, TED	CL-1736	A	83.00	5466********0063	33323P	07/27/2015
WUETHRICH, STEFANIE	CL-850	A	241.00	4147********5097	02591D	07/27/2015
YARNELL, MICHAEL	CL-659	A	74.70	5491********5028	02738T	07/27/2015
YODER, CARL	CL-220	A	36.70	4147********4732	02622C	07/27/2015

Totals

Count	Card Type	Total
82	American Express	7758.89
63	MasterCard	5464.53
177	Visa	14728.70
5	Discover	347.40
0	Other	0.00
		28299.52