08/26/2015

08:11:29

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, JOYCE	CL-1498	A	47.10	5466********3888	05011P	08/26/2015
ACQUAFREDDA, MIRIAM	CL-372	A	83.60	3797*******1016	128079	08/26/2015
ADAMS, ERIC	CL-993	A	52.00	4417********8561	04973D	08/26/2015
AHEARN, GREG	CL-560	A	309.00	3717*******3011	160206	08/26/2015
AIZENSTEIN, ROBERT	CL-583	A	52.00	4147********0862	04961D	08/26/2015
ALLEN, KATHY	CL-283	A	62.00	3728*******1029	119355	08/26/2015
ANDERSON, PATRICIA	CL-1467	A	70.40	3732*******4004	129682	08/26/2015
ANDERSON, TAMMY	CL-1094	A	10.00	4744********0763	130789	08/26/2015
ANDREEVA, ADRIANA	CL-951	A	88.00	4465********2461	026276	08/26/2015
APPLE, ALVIN	CL-285	A	10.00	4417********9361	04892C	08/26/2015
ARENA, PAUL	CL-1378	A	52.00	3713*******4006	124167	08/26/2015
ARN, DEBBIE	CL-446	A	81.00	3772*******2007	188635	08/26/2015
ARNOLD, ALEX	CL-8541	A	73.00	3767*******1005	146653	08/26/2015
ARRIOLA, SHANNON	CL-1521	A	52.00	4246********9551	05006G	08/26/2015
ARTIGUE, MARY	CL-2425	A	83.00	3772*******1016	127648	08/26/2015
ARUTT, PAUL	CL-1585	A	81.00	5466********2292	49634Z	08/26/2015
ATKESON, DAPHNE	CL-1806	A	52.00	4147********3876	04893C	08/26/2015
AULT, ANNE	CL-1088	A	67.00	3715*******4000	150747	08/26/2015
BAKER, ELLEN	CL-887	A	52.00	3797*******1002	132743	08/26/2015
BAKKE, SANDY	CL-2412	A	81.00	3717*******1006	197639	08/26/2015
BALDUCCI, JAMES	CL-127	A	124.00	5466********5705	05063P	08/26/2015
BARTOLINO, DEBRA ALTENAU	CL-153	A	52.00	5452********2454	05064Z	08/26/2015
BASSETT, CHUCK	CL-1066	A	124.00	5466********2238	04957P	08/26/2015
BECKHAM, ALLYSON	CL-2581	A	83.00	4147********0315	04927D	08/26/2015
BEDEIR, AHMED	CL-1649	A	124.00	4313********9927	08701A	08/26/2015
BEENE, DELMAR	CL-1085	A	6.40	3713*******4011	126050	08/26/2015
BENNETT, JENIFER	CL-240	A	52.00	3725*******2002	133545	08/26/2015
BENTZ, MARK	CL-71	A	81.00	4305********4579	05051B	08/26/2015
BERGER, SUZANNE	CL-894	A	124.00	3747*******2562	158675	08/26/2015
BERK, LEE	CL-476	A	70.40	4147********3638	05044C	08/26/2015
BHATTACHARYA, SUMONA	CL-754	A	15.23	4400********5425	06433B	08/26/2015
BLANTON, SUSAN	CL-534	A	83.00	3767*******1018	134564	08/26/2015
BLEIMEYER, JASON	CL-2364	A	81.00	3712*******1000	180327	08/26/2015
BLOOMSTONE, YOLANDA	CL-2358	A	83.00	3774*******6223	316026	08/26/2015
BOLLINGER, KATHY	CL-1315	A	83.00	3717*******2007	128918	08/26/2015
BONACCI, ANTHONY	CL-2248	A	83.00	4342********0486	240643	08/26/2015
BONACCI, PRISCILLA	CL-2147	A	47.10	4264********1369	02008D	08/26/2015
BONELLI, PAMELA	CL-352	A	52.00	5491********6836	50871Y	08/26/2015
BORING, DAVID	CL-260	A	99.20	3727*******3007	196375	08/26/2015
BORZONE, JENNIFER	CL-1543	A	83.00	5466********0884	05116Y	08/26/2015
BRADSHAW, JAMES-W.	CL-2414	A	52.00	4833********7005	050809	08/26/2015
BRAMOWETH, LINDA	CL-474	A	70.40	3717*******2019	148605	08/26/2015
BRANDEBOURG, REMI	CL-2106	A	88.00	3772*******1016	185817	08/26/2015
BREWER, SANDRA	CL-1173	A	204.00	4226********2218	05089C	08/26/2015
BRIGHT, TODD	CL-1040	A	83.00	5178********7424	05121Z	08/26/2015
BRIMHALL, BRENT	CL-1683	A	88.00	3797*******2002	122087	08/26/2015
BROADFOOT, BETH	CL-65	A	223.00	5466********4646	05936Z	08/26/2015
BROWN, CHRIS	CL-1663	A	52.00	4147********9647	026531	08/26/2015
BROWN, MICHELE	CL-8515	A	42.00	3723*******2002	128388	08/26/2015
BURIC, BARBARA	CL-1505	A	52.00	3715*******4011	176114	08/26/2015
BUXTON, KAREN	CL-1242	A	62.00	3727*******3009	159752	08/26/2015
BYARS, ROBERT	CL-1025	A	124.00	6011********7218	02636R	08/26/2015
CAIN, ROGER	CL-27	A	81.00	4750********2011	070809	08/26/2015
CARRAS, DAVID	CL-184	A	129.57	3715*******1001	102296	08/26/2015
CAVALCANT, ANDREW	CL-1908	A	52.00	5466********3873	51844P	08/26/2015
CAVALCANT, CHRISTINE	CL-1385	A	74.70	4388********4894	05131D	08/26/2015
CERATO, ROSE	CL-115	A	46.80	4356********4605	160681	08/26/2015
CLARK, SARAH	CL-696	A	98.00	4147********2327	026091	08/26/2015
COHEN, GAIL	CL-2159	A	52.00	4750********3243	080809	08/26/2015
COHEN, GLAMARIS	CL-2215	A	148.00	4750********5880	090809	08/26/2015
CONWAY, YVETTE	CL-2455	A	46.80	4888********5909	03238A	08/26/2015
COTRONEO, JOE	CL-1252	A	81.00	3772*******3008	125629	08/26/2015
CRICHTON, JOHN	CL-1434	A	46.80	3727*******2004	140253	08/26/2015
CULLEN, BILL	CL-1830	A	81.00	4744********4649	170085	08/26/2015
DAHL, JOHN	CL-1451	A	83.00	3725*******2001	166250	08/26/2015
DAL PRA, ZACHARY	CL-357	A	62.00	4147********6540	05199C	08/26/2015
DANIELS, SUZANNE	CL-950	A	124.00	3717*******2009	124005	08/26/2015
DART, STEVEN	CL-237	A	83.00	4264********2545	02374B	08/26/2015
DEANGELIS, KATHY	CL-1940	A	298.00	4147********7405	05197D	08/26/2015
DEHONEY, LESLEY	CL-1619	A	52.00	4147********5079	05216D	08/26/2015
DELANEY, CHARLES	CL-1459	A	113.00	4635********1364	170589	08/26/2015
DEMAREE, BRUCE	CL-1997	A	82.00	4147********5014	05221C	08/26/2015
DENTON, PHILLIP	CL-1976	A	124.00	4342********3099	672660	08/26/2015
DETORRICE, THOMAS	CL-2445	A	52.00	4246********1185	05224G	08/26/2015
DIAZ, DIANA	CL-217	A	124.00	4081********0412	979531	08/26/2015
DOMINI, JOE	CL-1059	A	316.00	4147********4300	806280	08/26/2015
DOOLEY, MICHAEL	CL-2183	A	52.00	3712*******1015	167486	08/26/2015
DOWNHILL, DYLAN	CL-226	A	83.00	4226********0430	05304C	08/26/2015
DOXSIE, TOM	CL-1256	A	10.00	5466********8305	53040Z	08/26/2015
DRAKE, JUSTIN	CL-1995	A	124.00	4388********7301	05272C	08/26/2015
DUCUSIN, JAMES	CL-2351	A	83.00	4427********4432	020809	08/26/2015
ECKERT, SHAWN	CL-945	A	52.00	3715*******9003	184690	08/26/2015
EDBERG, ERIC	CL-113	A	83.00	3723*******3009	186023	08/26/2015
EDMONSON, REA	CL-2388	A	68.60	4147********9933	05292D	08/26/2015
EDVARDSEN, CHRIS	CL-188	A	99.20	4147********8413	05324C	08/26/2015
EDWARDS, KIP	CL-2072	A	124.00	5148********9872	05354P	08/26/2015
EDWARDS, NADYA	CL-17	A	53.50	4147********0415	05338C	08/26/2015
EGLIN, WENDY	CL-1760	A	52.00	4313********5977	08261C	08/26/2015
EINHORN, BOBBE	CL-2073	A	10.00	3717*******4013	158755	08/26/2015
ELIOT, JANET	CL-1807	A	99.20	3713*******2012	160124	08/26/2015
ELSMORE, MARILYN	CL-1928	A	10.00	4388********7814	05341D	08/26/2015
EVERETT, JAGGER	CL-8517	A	10.00	4750********1171	040809	08/26/2015
EVERHART, TONI-MARIE	CL-496	A	52.00	4147********7094	05351C	08/26/2015
FAUER, KRISTINA	CL-1030	A	92.00	4147********5854	05380D	08/26/2015
FERRY, LAURA	CL-1091	A	52.00	5466********0607	54763P	08/26/2015
FIGARELLI, VINCE	CL-2039	A	52.00	5178********8326	05401Z	08/26/2015
FINBERG, BARBARA	CL-2032	A	70.40	4147********8772	05374D	08/26/2015
FINCHER, RICHARD	CL-2060	A	52.00	4423********3831	026988	08/26/2015
FINUCANE, DONNA	CL-582	A	10.00	4465********0799	026503	08/26/2015
FIRETAG, TINA	CL-695	A	52.00	4147********6227	05391C	08/26/2015
FOOTE, JEANNE	CL-1248	A	10.00	4071********7933	05396A	08/26/2015
FORD, MIKE	CL-8516	A	32.00	4147********4594	05434C	08/26/2015
FRAME, DARREN	CL-2156	A	10.00	4147********9428	05410D	08/26/2015
FRAME, NORA	CL-2198	A	52.00	4432********3615	024068	08/26/2015
FROLICH, EWA	CL-287	A	47.10	4266********7151	05416C	08/26/2015
FUGAZZA, FLAVIO	CL-623	A	118.00	3726*******6009	167632	08/26/2015
FUGAZZA, MARIA	CL-1397	A	52.00	4744********9671	100881	08/26/2015
GAHAGAN, PAUL	CL-367	A	99.20	3713*******2001	150506	08/26/2015
GEISLER, JANE-ANNE	CL-2202	A	81.00	4147********9015	06863D	08/26/2015
GEORGE, ANDRE	CL-1948	A	118.00	5466********7206	05498Z	08/26/2015
GERMAN, RICK	CL-1992	A	31.00	4147********3445	05454D	08/26/2015
GERMAN, SUE	CL-1522	A	72.00	4342********1258	315980	08/26/2015
GOBLE, RON	CL-2192	A	76.40	4323********5004	672759	08/26/2015
GOLDSTEIN, NEIL	CL-1053	A	141.86	3747*******1810	228723	08/26/2015
GORETZKI, BRIAN	CL-2332	A	128.00	3772*******1004	186281	08/26/2015
GRAFF, SANDRA	CL-2329	A	70.40	4246********5262	05474G	08/26/2015
GRAHAM, CHANDRA	CL-1500	A	83.00	4465********5800	026661	08/26/2015
GRANT, JAKE	CL-8530	A	52.00	4750********3062	090809	08/26/2015
GRANT, KATIE	CL-8529	A	32.00	4750********3062	090809	08/26/2015
GREENE, RUSSELL	CL-2338	A	118.00	4147********6953	05495C	08/26/2015
GRIEFF, EMILY	CL-1276	A	52.00	4266********7459	05494B	08/26/2015
GRODELL, NICHOLAS	CL-1705	A	83.00	5243********5552	02620B	08/26/2015
GROSSMAN, DAVIN	CL-535	A	52.00	4147********8468	05505C	08/26/2015
GROSSMAN, JON	CL-1239	A	394.00	4147********8468	05511C	08/26/2015
GROVES, MARY	CL-1203	A	62.00	4305********0488	009083	08/26/2015
GUPTA, ROCHELLE	CL-2457	A	83.00	3772*******1014	188412	08/26/2015
HALL, KELLY	CL-1562	A	83.00	5466********3293	05571P	08/26/2015
HARBEN, MEGAN	CL-938	A	52.00	5109********8730	H86116	08/26/2015
HASTINGS, STEVE	CL-697	A	83.00	3734*******1000	168167	08/26/2015
HEINE, MARGE	CL-8526	A	42.00	4147********4619	05556C	08/26/2015
HENGLEFELT, GARY	CL-634	A	118.00	4266********7386	05537B	08/26/2015
HEYDEN, TAMI	CL-1295	A	52.00	4266********7827	05545C	08/26/2015
HICKOK, LAUREL	CL-2124	A	62.00	4465********0724	026782	08/26/2015
HO, KATIE	CL-739	A	83.00	5424********7328	57418P	08/26/2015
HOFFMAN, KENDHAL	CL-1632	A	124.00	3713*******2007	149887	08/26/2015
HOLBEN, THOMAS	CL-8545	A	32.00	4266********3765	05555B	08/26/2015
HOLCOMB, PATRICK	CL-2469	A	123.00	3715*******1001	160642	08/26/2015
HOLDSWORTH, EVAN	CL-1923	A	124.00	5178********5741	05598B	08/26/2015
HOLLIGAN, JON	CL-334	A	52.00	4750********6219	020809	08/26/2015
HORTON, MARY	CL-1873	A	46.80	4465********8824	026819	08/26/2015
HORTON, SCOTT	CL-2282	A	83.00	4707********2934	111289	08/26/2015
HOUSEHOLDER, SARAH	CL-1770	A	124.00	4388********5361	05591D	08/26/2015
HOUSEHOLDER, SCOTT	CL-1789	A	53.50	4417********0578	05590D	08/26/2015
HOUX, SALLY	CL-2074	A	52.00	4147********1850	05592D	08/26/2015
HUNT, DAVID	CL-2140	A	83.00	5576********9222	003565	08/26/2015
HURWITZ, RANDY	CL-1883	A	49.00	5424********0754	58211P	08/26/2015
ICHIMASA, AKIKO	CL-1702	A	108.00	4147********1310	05633D	08/26/2015
INTERDONATO, MAUREEN	CL-491	A	71.80	4147********3371	38159C	08/26/2015
INZERILLO, SARA	CL-664	A	88.00	5466********6462	58280Z	08/26/2015
JANDRO, MICHAEL	CL-203	A	52.00	5490********6515	02690B	08/26/2015
JANES, JUDY	CL-561	A	68.60	4147********1041	05627D	08/26/2015
JANKOWSKI, TOM	CL-764	A	62.00	5466********9433	05682P	08/26/2015
JARES, JACKIE	CL-45	A	52.00	3743*******7861	605914	08/26/2015
JARROUS, MARY	CL-2422	A	52.00	5175********1071	B86115	08/26/2015
JENKINS, ANDREW	CL-1197	A	83.00	3713*******1006	122894	08/26/2015
JOHNSON, BILL	CL-1162	A	74.70	5544********6614	056655	08/26/2015
JOHNSON, MARCIA	CL-1674	A	10.00	4147********9287	026982	08/26/2015
JOHNSON, RANDY	CL-144	A	52.00	4003********9300	05680B	08/26/2015
JOHNSON, RICKY	CL-687	A	52.00	4744********4510	140185	08/26/2015
JOHNSON, THOMAS	CL-494	A	46.80	5490********2185	02647B	08/26/2015
JOLING, JAMES	CL-1615	A	118.00	5466********1782	05714Z	08/26/2015
JONES, BESS	CL-1399	A	54.00	4147********0336	05700D	08/26/2015
KAMMOUN, NABEEL	CL-2052	A	10.00	4128********6345	38340C	08/26/2015
KASPER, LARRY	CL-356	A	118.00	3772*******1007	176516	08/26/2015
KATO, GERRY	CL-1296	A	203.00	5466********1580	05731Z	08/26/2015
KEAGLE, DON	CL-416	A	99.20	3712*******3009	187393	08/26/2015
KEDZIOR, SUE	CL-2356	A	52.00	3725*******1008	129881	08/26/2015
KELMAN, MARC	CL-2503	A	91.00	3717*******2002	196718	08/26/2015
KENNY, JAMES	CL-698	A	1462.00	4750********7777	070809	08/26/2015
KENTON, JON	CL-16	A	85.00	4147********5712	05705C	08/26/2015
KIPPENBERG, YVONNE	CL-990	A	101.00	4147********1621	05711D	08/26/2015
KLEINER, NORBERT	CL-2415	A	10.00	5490********1317	02659B	08/26/2015
KOBS, JAMES	CL-599	A	10.00	6011********9374	02606Q	08/26/2015
KOETHER, PATTI	CL-2407	A	70.40	3728*******5003	113252	08/26/2015
KOHLER, DENISE	CL-2068	A	124.00	4266********6228	05745B	08/26/2015
KOPP, STEVEN	CL-1812	A	81.00	4147********1970	05746D	08/26/2015
KRAVETZ, SANDY	CL-2322	A	88.00	4147********5030	806280	08/26/2015
KRISMANN, SHERRI	CL-331	A	88.00	5466********5270	05799P	08/26/2015
KUSMIT, AMBER	CL-2534	A	52.00	4147********5733	05764C	08/26/2015
LAFOREST, BRANDON	CL-139	A	62.00	4750********3661	080809	08/26/2015
LAGINESS, JESSICA	CL-818	A	83.00	5466********3591	07020P	08/26/2015
LANE, LISA	CL-632	A	83.00	3715*******1005	180777	08/26/2015
LAVIA, VINCENT	CL-2125	A	52.00	4750********9999	090809	08/26/2015
LEATHER, CAROLYN	CL-555	A	52.00	4744********4098	150989	08/26/2015
LEE, CAROL	CL-998	A	52.00	5466********0437	07046S	08/26/2015
LEHTINEN, LISA	CL-91	A	52.00	4750********4133	090809	08/26/2015
LENOX, CHERYL	CL-901	A	81.00	5466********5340	02426Z	08/26/2015
LEON, MELINDA	CL-92	A	124.00	3717*******1006	186038	08/26/2015
LESHNER, SCOTT	CL-1217	A	52.00	4147********9872	07017C	08/26/2015
LOPEZ, CAROLINA	CL-1604	A	88.00	6011********9236	02607R	08/26/2015
LORD, VANESSA	CL-755	A	52.00	5280********8861	00880B	08/26/2015
LOUKANOVA, NINA	CL-1352	A	47.10	4147********8326	06094C	08/26/2015
LUANZON, RONALDO	CL-1582	A	476.00	4147********4526	07035C	08/26/2015
MANCINELLI, JULIE	CL-1970	A	68.60	4356********7679	160692	08/26/2015
MANEY, DIANE	CL-1691	A	63.50	4147********4833	07034C	08/26/2015
MARSH, ERIK	CL-8508	A	42.00	4147********2055	07037C	08/26/2015
MATHENA, SUSAN	CL-223	A	118.00	3772*******1016	163186	08/26/2015
MATTESON, CARRIE	CL-328	A	124.00	4264********5264	01147B	08/26/2015
MCCANN, MIKE	CL-138	A	81.00	4147********2968	07034D	08/26/2015
MCCARTHY, KATHLEEN	CL-2247	A	52.00	5466********0787	07079Z	08/26/2015
MCCULLOCH, TIMOTHY	CL-399	A	83.00	4356********3853	160795	08/26/2015
MCCUNE, BOB	CL-117	A	52.00	3781*******4001	102558	08/26/2015
MCDONALD, JIM	CL-567	A	124.00	5466********2965	61338P	08/26/2015
MCGRAW, GEORGIA	CL-1060	A	53.50	4744********1221	160689	08/26/2015
MCGRAW, KATY	CL-1174	A	52.00	4744********1221	160684	08/26/2015
MCKEE, WILLIAM	CL-822	A	35.20	4147********4626	07036C	08/26/2015
MCKNIGHT, NICOLE	CL-2459	A	134.00	4744********8382	160880	08/26/2015
MCLAUGHLIN, JACK	CL-1822	A	73.40	6011********1272	02613R	08/26/2015
MCMANUS, STEPHEN	CL-575	A	52.00	4427********7171	010909	08/26/2015
MEADOR, JAMES	CL-994	A	47.10	5523********8957	02632S	08/26/2015
MEISSNER, RANDY	CL-1270	A	52.00	4147********0724	07080D	08/26/2015
MESZAROS, AZAR	CL-1813	A	125.50	4342********5257	672492	08/26/2015
MEYER, BRUCE	CL-2307	A	83.00	3725*******1008	142065	08/26/2015
MILLARD, VALERIE	CL-761	A	82.00	4342********2022	672947	08/26/2015
MILLER, DORY	CL-358	A	74.70	3717*******1015	141016	08/26/2015
MILLER, RICHARD	CL-2315	A	85.00	5424********2923	61630P	08/26/2015
MOOREHEAD, LEWIS	CL-1372	A	93.00	4147********1956	07058D	08/26/2015
MORRISON, DAVID	CL-1415	A	83.00	3767*******2006	188917	08/26/2015
MORTENSEN, ANITA	CL-463	A	142.00	3728*******5005	184561	08/26/2015
MUELLER, CINDY	CL-59	A	124.00	4397********4246	07103C	08/26/2015
MUELLER, JIM	CL-410	A	91.00	3713*******3007	168973	08/26/2015
MULROY, MICHAEL	CL-2506	A	47.10	4147********7291	38813C	08/26/2015
MURPHY, MARTY	CL-1146	A	88.00	3727*******1016	143279	08/26/2015
MURPHY, MARY	CL-7203	A	889.00	4036********1733	07064C	08/26/2015
MURPHY, MIKE	CL-2610	A	141.00	4400********8491	05503D	08/26/2015
NELSON, JEAN	CL-2221	A	99.20	4147********0172	07067C	08/26/2015
NIEMIEC, MICHELLE	CL-1972	A	52.00	5459********3471	080904	08/26/2015
NORMAN, RICHARD	CL-9511	A	52.00	3767*******1002	161304	08/26/2015
O GRADY, ROBERT	CL-1003	A	83.00	3772*******3003	149216	08/26/2015
OPPENHEIMER, RANDY	CL-1661	A	101.00	4856********5247	026351	08/26/2015
PARKHURST, MICHELLE	CL-601	A	83.00	4744********9191	170591	08/26/2015
PATTERSON, BOB	CL-2249	A	52.00	3725*******1001	113242	08/26/2015
PENA, SARA	CL-1729	A	124.00	3772*******1018	186172	08/26/2015
PETERSON, SUE	CL-607	A	134.00	3725*******2007	186961	08/26/2015
PLUNGIS, CYNTHIA	CL-790	A	88.00	4465********5657	026357	08/26/2015
PONTIUS, CAROL	CL-1180	A	10.00	5490********7625	00394B	08/26/2015
PORTER, JANNICE	CL-1160	A	70.40	4147********9372	07082C	08/26/2015
POWELL, PETER	CL-800	A	52.00	5155********1710	07116Z	08/26/2015
PRAKASH, MINNA	CL-928	A	46.80	3710*******2028	143044	08/26/2015
PURTZER, PAUL	CL-371	A	42.00	4417********2079	07086B	08/26/2015
QUINN, KARIN	CL-1903	A	124.00	5494********1265	02688S	08/26/2015
RABIN, ARNOLD	CL-333	A	46.80	4313********6821	08748C	08/26/2015
RALEY, STEWART	CL-2535	A	52.00	4342********7333	672954	08/26/2015
RATTERMAN, THOMAS	CL-1005	A	99.20	4147********3733	07095C	08/26/2015
REISER, JANET	CL-343	A	52.00	3717*******4007	127601	08/26/2015
ROBIN, STEPHEN	CL-213	A	10.00	3797*******1003	125460	08/26/2015
ROBINSON, SHERI	CL-1998	A	53.50	4867********0396	030909	08/26/2015
ROMERO, RICK	CL-1366	A	124.00	4465********4756	026894	08/26/2015
ROSATI, COLETTE	CL-1823	A	88.00	4003********8336	07127D	08/26/2015
ROSSMAN, JOHN	CL-594	A	52.00	4081********1783	036622	08/26/2015
ROWLEY, JASON	CL-1520	A	83.00	4744********4742	180093	08/26/2015
RUSLING, THOMAS	CL-886	A	144.00	3767*******6000	147403	08/26/2015
RYAN, KATHLEEN	CL-256	A	52.00	4266********0952	07105A	08/26/2015
SABAHI, RAMIN	CL-650	A	83.00	3723*******2003	100008	08/26/2015
SAUDER, MARK	CL-215	A	194.00	5524********6346	07154Z	08/26/2015
SCANLON, BRIAN	CL-770	A	83.00	5549********6127	026164	08/26/2015
SCHEINER, MICHELE	CL-1027	A	238.00	5524********0926	07116P	08/26/2015
SCHEINERT, MICHAEL	CL-8513	A	32.00	3772*******6005	192694	08/26/2015
SCHERF, HAROLD	CL-865	A	88.00	4388********4596	07117C	08/26/2015
SCHIFFENHAUS, ANTON	CL-875	A	46.80	4147********9724	01992D	08/26/2015
SCHLAPPI, CAROLE	CL-1547	A	86.80	5491********8259	02692P	08/26/2015
SCHMIDT, TERRY	CL-1021	A	294.00	4147********8528	026365	08/26/2015
SCHROEDER, JOHN	CL-7602	A	49.00	5491********8444	02693P	08/26/2015
SCHWARTZ, TAMMEY	CL-26	A	81.00	4744********9102	180494	08/26/2015
SCHWEITZER, MARGARET	CL-1724	A	52.00	4750********9085	040909	08/26/2015
SCOTT, KENNETH	CL-2196	A	93.00	4147********0228	07125C	08/26/2015
SCRITSMIER, LYLE	CL-2466	A	83.00	4388********6015	07124D	08/26/2015
SELK, AMY	CL-2110	A	81.00	4147********1585	026942	08/26/2015
SEWRIGHT, MAUREEN	CL-1362	A	85.00	3715*******2004	160774	08/26/2015
SHAMOS, IRNA	CL-85	A	52.00	4147********3436	026946	08/26/2015
SHAUGHNESSY, RICHARD	CL-565	A	1682.00	4226********9214	07127D	08/26/2015
SHELLADY, LIZ	CL-2390	A	88.00	4312********9356	07129G	08/26/2015
SHELLY, TANIS	CL-1840	A	52.00	5593********8669	07174P	08/26/2015
SHERIDAN, ED	CL-2403	A	81.00	4635********9542	180699	08/26/2015
SHOOK, KATHY	CL-1125	A	88.00	4400********0041	06785D	08/26/2015
SHOOK, KATHY	CL-1578	A	62.00	5424********6089	62686P	08/26/2015
SHORE, PHYLLIS	CL-910	A	52.00	3797*******1005	183558	08/26/2015
SHRAGO, CLAUDIA	CL-110	A	88.00	3797*******2007	102650	08/26/2015
SINCLAIR, AL	CL-1065	A	10.00	3725*******3009	182594	08/26/2015
SKANDAKUMARAN, KANDIAH	CL-1328	A	83.00	3772*******3014	115287	08/26/2015
SMITH, ANDREW	CL-708	A	124.00	4147********6186	07141D	08/26/2015
SMITH, ERIN	CL-2483	A	83.00	4266********0418	07144C	08/26/2015
SMITH, MARVIN	CL-329	A	10.00	4147********7593	07144C	08/26/2015
SMITH, SHELLEY	CL-1867	A	62.00	4147********3676	026962	08/26/2015
SNADER, BEN	CL-2542	A	83.00	4803********1667	703355	08/26/2015
SOFRANAC, RODO	CL-1929	A	81.00	3727*******1019	180261	08/26/2015
ST JOHN, JOEL	CL-8501	A	73.00	4342********3699	444521	08/26/2015
STALLONE, JOHN	CL-2442	A	52.00	5523********8148	T4260P	08/26/2015
STEINBERG, LEONARD	CL-633	A	90.40	5588********9810	62881C	08/26/2015
STELMACH, ROSMARY	CL-2276	A	78.00	5546********5484	07151P	08/26/2015
SULLIVAN, LINDA	CL-2438	A	124.00	5129********4425	945207	08/26/2015
SUMNICHT, MIKE	CL-644	A	52.00	4147********9389	07156C	08/26/2015
SUMNICHT, NATHAN	CL-763	A	52.00	4465********8417	026992	08/26/2015
SWIFT, NANCY	CL-1109	A	52.00	5466********9509	07204Y	08/26/2015
SZOKOL, TARI	CL-996	A	83.00	4744********6652	190194	08/26/2015
THAMES, MARC	CL-1251	A	52.00	4037********3530	806290	08/26/2015
TOBIN-GRESHAM, DONNA	CL-2399	A	52.00	4147********0390	026480	08/26/2015
TOUGER, LESLIE	CL-1236	A	118.00	3727*******3009	165549	08/26/2015
TOY, JONATHAN	CL-1301	A	83.00	3797*******1001	128912	08/26/2015
TRENT, WALTER	CL-1779	A	124.00	3772*******2004	165578	08/26/2015
TULLIANI, REMO	CL-1645	A	52.00	4417********7531	07166D	08/26/2015
TULLY, KIRSTIN	CL-31	A	124.00	3713*******1019	137725	08/26/2015
VALADEZ, TONI	CL-1961	A	745.00	4147********8360	07167D	08/26/2015
VALESH, INEZ	CL-195	A	47.10	5466********4464	05622Z	08/26/2015
VALLEE, MICHAEL	CL-308	A	83.00	4867********2792	050909	08/26/2015
VAN DOREN, ANN	CL-1220	A	97.50	5466********8061	07224P	08/26/2015
VAN GASSE, MELINDA	CL-152	A	88.00	5243********8931	02634B	08/26/2015
VELLA, PHIL	CL-1392	A	21.00	4147********8110	07178D	08/26/2015
VERSTEGEN, AMY	CL-591	A	88.00	4465********1213	026532	08/26/2015
WALDMAN, LAWRENCE	CL-2413	A	99.20	3727*******1007	169266	08/26/2015
WALDMAN, NAN	CL-1364	A	119.70	4147********7436	39244C	08/26/2015
WALKER, ROBERT	CL-2238	A	88.00	4640********3147	07183B	08/26/2015
WALLBER, RICHARD	CL-1826	A	95.40	5466********3356	63381P	08/26/2015
WANG, JEN	CL-1175	A	154.00	3747*******3606	156291	08/26/2015
WEINZWEIG, DAVID	CL-1579	A	88.00	5466********9118	63409P	08/26/2015
WEISKOPF, MARTI	CL-1235	A	52.00	4147********6587	07185D	08/26/2015
WELSH, CAROLYN	CL-1610	A	46.80	5458********8517	02605Z	08/26/2015
WENTZ, VICKI	CL-1171	A	145.00	4147********5918	026044	08/26/2015
WHITE, EDWARD	CL-1458	A	68.60	4271********3385	39285B	08/26/2015
WHITE, LIZABETH	CL-1955	A	52.00	4791********0124	072099	08/26/2015
WHITE, MELINDA	CL-3	A	52.00	4081********5533	838034	08/26/2015
WILKEY, DOUGLAS	CL-616	A	99.20	4147********1049	07212C	08/26/2015
WILLIAMS, DEBBIE	CL-2030	A	52.00	5466********3144	63451P	08/26/2015
WILSON, HAL	CL-1100	A	52.00	6011********6657	02661Q	08/26/2015
WOLF, RENNARDA	CL-48	A	70.40	5466********8636	63520Z	08/26/2015
WONER, JEFFREY	CL-1738	A	83.00	4147********3566	07197D	08/26/2015
WUESTE, TED	CL-1736	A	83.00	5466********0063	63743P	08/26/2015
WUETHRICH, STEFANIE	CL-850	A	181.00	4147********5097	09575D	08/26/2015
YARNELL, MICHAEL	CL-659	A	74.70	5491********5028	02607T	08/26/2015
YODER, CARL	CL-220	A	73.40	4147********4732	07201C	08/26/2015

Totals

Count	Card Type	Total
83	American Express	7106.93
66	MasterCard	5346.80
176	Visa	18297.63
5	Discover	347.40
0	Other	0.00
		31098.76