Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, JOYCE |
CL-1498 |
A |
47.10 |
5466********3888 |
09975P |
10/26/2015 |
| ACQUAFREDDA, LISA |
CL-1744 |
A |
10.00 |
4266********0237 |
026575 |
10/26/2015 |
| ACQUAFREDDA, MIRIAM |
CL-372 |
A |
46.80 |
3797*******1016 |
140625 |
10/26/2015 |
| ADAMS, ERIC |
CL-993 |
A |
52.00 |
4417********8561 |
00054D |
10/26/2015 |
| AHEARN, GREG |
CL-560 |
A |
184.00 |
3717*******3011 |
127189 |
10/26/2015 |
| AIZENSTEIN, ROBERT |
CL-583 |
A |
52.00 |
4147********0862 |
00031D |
10/26/2015 |
| ALLEN, KATHY |
CL-283 |
A |
62.00 |
3728*******1029 |
170430 |
10/26/2015 |
| ANDREEVA, ADRIANA |
CL-951 |
A |
98.00 |
4465********2461 |
026030 |
10/26/2015 |
| APPLE, ALVIN |
CL-285 |
A |
68.60 |
4417********9361 |
00073C |
10/26/2015 |
| ARENA, PAUL |
CL-1378 |
A |
52.00 |
3713*******4006 |
182831 |
10/26/2015 |
| ARN, DEBBIE |
CL-446 |
A |
33.00 |
3772*******2007 |
186968 |
10/26/2015 |
| ARNOLD, ALEX |
CL-8541 |
A |
73.00 |
3767*******1005 |
101570 |
10/26/2015 |
| ARRIOLA, SHANNON |
CL-1521 |
A |
52.00 |
4246********9551 |
00077G |
10/26/2015 |
| ARTIGUE, MARY |
CL-2425 |
A |
83.00 |
3772*******1016 |
182000 |
10/26/2015 |
| ARUTT, PAUL |
CL-1585 |
A |
81.00 |
5466********2292 |
24942Z |
10/26/2015 |
| ATKESON, DAPHNE |
CL-1806 |
A |
52.00 |
4147********3876 |
09983C |
10/26/2015 |
| AULT, ANNE |
CL-1088 |
A |
97.00 |
3715*******4000 |
101816 |
10/26/2015 |
| BAKER, ELLEN |
CL-887 |
A |
52.00 |
3797*******1002 |
184130 |
10/26/2015 |
| BAKER, PHYLLIS |
CL-2454 |
A |
73.40 |
4802********9465 |
001660 |
10/26/2015 |
| BAKKE, SANDY |
CL-2412 |
A |
81.00 |
3717*******1006 |
105698 |
10/26/2015 |
| BALDUCCI, JAMES |
CL-127 |
A |
124.00 |
5466********5705 |
00156P |
10/26/2015 |
| BARTOLINO, DEBRA ALTENAU |
CL-153 |
A |
52.00 |
5452********2454 |
09990Z |
10/26/2015 |
| BASSETT, CHUCK |
CL-1066 |
A |
124.00 |
5466********2238 |
00231P |
10/26/2015 |
| BAUGUESS, CHERIE |
CL-1759 |
A |
36.77 |
4744********3494 |
174433 |
10/26/2015 |
| BAZE, SUSAN |
CL-7617 |
A |
49.00 |
4388********4243 |
00115C |
10/26/2015 |
| BEARD, STEPHANIE |
CL-545 |
A |
52.00 |
4640********3364 |
09942C |
10/26/2015 |
| BECKHAM, ALLYSON |
CL-2581 |
A |
21.00 |
4147********0315 |
00195D |
10/26/2015 |
| BENIN, MARY |
CL-302 |
A |
318.00 |
4266********4279 |
00069D |
10/26/2015 |
| BENNETT, JENIFER |
CL-240 |
A |
52.00 |
3725*******2002 |
115904 |
10/26/2015 |
| BENTZ, MARK |
CL-71 |
A |
81.00 |
4305********4579 |
09969B |
10/26/2015 |
| BERGER, SUZANNE |
CL-894 |
A |
124.00 |
3747*******2562 |
266382 |
10/26/2015 |
| BEST-WISS, LYNNDA |
CL-7624 |
A |
79.00 |
6011********6667 |
02608P |
10/26/2015 |
| BLANTON, SUSAN |
CL-534 |
A |
83.00 |
3767*******1018 |
109130 |
10/26/2015 |
| BLEIMEYER, JASON |
CL-2364 |
A |
81.00 |
3712*******1000 |
167690 |
10/26/2015 |
| BLOOMSTONE, YOLANDA |
CL-2358 |
A |
83.00 |
3774*******6223 |
605026 |
10/26/2015 |
| BOLLINGER, KATHY |
CL-1315 |
A |
83.00 |
3717*******2007 |
109370 |
10/26/2015 |
| BONACCI, ANTHONY |
CL-2248 |
A |
83.00 |
4342********0486 |
404430 |
10/26/2015 |
| BONACCI, PRISCILLA |
CL-2147 |
A |
47.10 |
4264********1369 |
04872D |
10/26/2015 |
| BONELLI, PAMELA |
CL-352 |
A |
52.00 |
5491********6836 |
25943Y |
10/26/2015 |
| BORING, DAVID |
CL-260 |
A |
99.20 |
3727*******3007 |
141800 |
10/26/2015 |
| BORZONE, JENNIFER |
CL-1543 |
A |
83.00 |
5466********0884 |
00243Y |
10/26/2015 |
| BRADSHAW, JAMES-W. |
CL-2414 |
A |
52.00 |
4833********7005 |
014308 |
10/26/2015 |
| BRAMOWETH, LINDA |
CL-474 |
A |
70.40 |
3717*******2019 |
181102 |
10/26/2015 |
| BRANDEBOURG, REMI |
CL-2106 |
A |
88.00 |
3772*******1016 |
129384 |
10/26/2015 |
| BRENNAN, DAVE |
CL-7623 |
A |
49.00 |
4147********4055 |
00200C |
10/26/2015 |
| BREWER, SANDRA |
CL-1173 |
A |
60.00 |
4226********2218 |
09974C |
10/26/2015 |
| BRIGHT, TODD |
CL-1040 |
A |
83.00 |
5178********7424 |
00265Z |
10/26/2015 |
| BRIMHALL, BRENT |
CL-1683 |
A |
88.00 |
3797*******2002 |
187787 |
10/26/2015 |
| BROADFOOT, BETH |
CL-65 |
A |
218.00 |
3772*******1017 |
161562 |
10/26/2015 |
| BROWN, CHRIS |
CL-1663 |
A |
52.00 |
4147********9647 |
026490 |
10/26/2015 |
| BROWN, MICHELE |
CL-8515 |
A |
42.00 |
3723*******2002 |
150310 |
10/26/2015 |
| BUBA, CHRIS |
CL-7601 |
A |
49.00 |
5466********6064 |
00248Z |
10/26/2015 |
| BURIC, BARBARA |
CL-1505 |
A |
52.00 |
3715*******4011 |
190793 |
10/26/2015 |
| BURRER, BRET |
CL-7616 |
A |
49.00 |
3712*******3019 |
103800 |
10/26/2015 |
| BUXTON, KAREN |
CL-1242 |
A |
62.00 |
3727*******3009 |
186074 |
10/26/2015 |
| BYARS, ROBERT |
CL-1025 |
A |
124.00 |
6011********7218 |
02615R |
10/26/2015 |
| CAIN, ROGER |
CL-27 |
A |
81.00 |
4750********2011 |
014308 |
10/26/2015 |
| CARRAS, DAVID |
CL-184 |
A |
124.00 |
3715*******1001 |
188230 |
10/26/2015 |
| CAVALCANT, ANDREW |
CL-1908 |
A |
52.00 |
5466********3873 |
26082P |
10/26/2015 |
| CAVALCANT, CHRISTINE |
CL-1385 |
A |
76.20 |
4388********4894 |
00214D |
10/26/2015 |
| CERATO, ROSE |
CL-115 |
A |
46.80 |
4356********4605 |
174032 |
10/26/2015 |
| CHAMBERLIN, KATHLEEN |
CL-833 |
A |
70.40 |
4147********7635 |
00257D |
10/26/2015 |
| CLARK, SARAH |
CL-696 |
A |
98.00 |
4147********2327 |
026846 |
10/26/2015 |
| COHEN, GAIL |
CL-2159 |
A |
52.00 |
4750********3243 |
004308 |
10/26/2015 |
| COHEN, GLAMARIS |
CL-2215 |
A |
148.00 |
4750********5880 |
034308 |
10/26/2015 |
| COLBERT, MICHELLE |
CL-7619 |
A |
49.00 |
3725*******2007 |
109399 |
10/26/2015 |
| COTRONEO, JOE |
CL-1252 |
A |
81.00 |
3772*******3008 |
182966 |
10/26/2015 |
| CRAWFORD, ALBERT |
CL-2128 |
A |
51.00 |
3713*******1003 |
136557 |
10/26/2015 |
| CRICHTON, JOHN |
CL-1434 |
A |
46.80 |
3727*******2004 |
125783 |
10/26/2015 |
| CULLEN, BILL |
CL-1830 |
A |
81.00 |
4744********4649 |
174337 |
10/26/2015 |
| DAHL, JOHN |
CL-1451 |
A |
83.00 |
3725*******2001 |
163051 |
10/26/2015 |
| DAL PRA, ZACHARY |
CL-357 |
A |
62.00 |
4147********6540 |
00073C |
10/26/2015 |
| DANIELS, SUZANNE |
CL-950 |
A |
188.07 |
3717*******2009 |
145554 |
10/26/2015 |
| DART, STEVEN |
CL-237 |
A |
83.00 |
4264********2545 |
04188B |
10/26/2015 |
| DEANGELIS, KATHY |
CL-1940 |
A |
269.50 |
4147********7405 |
00087D |
10/26/2015 |
| DEHONEY, LESLEY |
CL-1619 |
A |
52.00 |
4147********5079 |
00092D |
10/26/2015 |
| DELANEY, CHARLES |
CL-1459 |
A |
103.00 |
4635********1364 |
184037 |
10/26/2015 |
| DEMAREE, BRUCE |
CL-1997 |
A |
52.00 |
4147********5014 |
00097C |
10/26/2015 |
| DENTON, PHILLIP |
CL-1976 |
A |
124.00 |
4342********3099 |
335599 |
10/26/2015 |
| DETORRICE, THOMAS |
CL-2445 |
A |
52.00 |
4246********1185 |
00112G |
10/26/2015 |
| DIAZ, DIANA |
CL-217 |
A |
124.00 |
4081********0412 |
449720 |
10/26/2015 |
| DIXON, DANEEN |
CL-877 |
A |
93.00 |
4750********0477 |
014308 |
10/26/2015 |
| DOMINI, JOE |
CL-1059 |
A |
70.40 |
4147********4300 |
706234 |
10/26/2015 |
| DOOLEY, MICHAEL |
CL-2183 |
A |
52.00 |
3712*******1015 |
180116 |
10/26/2015 |
| DOWNHILL, DYLAN |
CL-226 |
A |
83.00 |
4226********0430 |
00273C |
10/26/2015 |
| DOXSIE, TOM |
CL-1256 |
A |
52.00 |
5466********8305 |
26207Z |
10/26/2015 |
| DRAKE, JUSTIN |
CL-1995 |
A |
124.00 |
4388********7301 |
00121C |
10/26/2015 |
| ECKERT, SHAWN |
CL-945 |
A |
52.00 |
3715*******9003 |
195533 |
10/26/2015 |
| EDBERG, SUE |
CL-113 |
A |
46.80 |
4147********1376 |
00141C |
10/26/2015 |
| EDMONSON, REA |
CL-2388 |
A |
68.60 |
4147********9933 |
00143C |
10/26/2015 |
| EDVARDSEN, CHRIS |
CL-188 |
A |
99.20 |
4147********8413 |
00154C |
10/26/2015 |
| EDWARDS, KIP |
CL-2072 |
A |
124.00 |
5148********9872 |
00207P |
10/26/2015 |
| EDWARDS, NADYA |
CL-17 |
A |
52.00 |
3767*******1007 |
133171 |
10/26/2015 |
| EGLIN, WENDY |
CL-1760 |
A |
52.00 |
4313********5977 |
07357D |
10/26/2015 |
| EINHORN, BOBBE |
CL-2073 |
A |
46.80 |
3717*******4013 |
175016 |
10/26/2015 |
| ELIOT, JANET |
CL-1807 |
A |
68.60 |
3713*******2012 |
103878 |
10/26/2015 |
| ELSMORE, MARILYN |
CL-1928 |
A |
222.00 |
4388********7814 |
00286D |
10/26/2015 |
| ESTES, FRANK |
CL-7606 |
A |
49.00 |
4342********0993 |
182247 |
10/26/2015 |
| EVERHART, TONI-MARIE |
CL-496 |
A |
52.00 |
4147********7094 |
00304C |
10/26/2015 |
| FADELEY, FREDRIC |
CL-8536 |
A |
42.00 |
4046********5365 |
390668 |
10/26/2015 |
| FAUER, KRISTINA |
CL-1030 |
A |
92.00 |
4147********5945 |
00340D |
10/26/2015 |
| FERRY, LAURA |
CL-1091 |
A |
172.00 |
5466********0607 |
26888P |
10/26/2015 |
| FIGARELLI, VINCE |
CL-2039 |
A |
52.00 |
5178********8326 |
00348Z |
10/26/2015 |
| FINBERG, BARBARA |
CL-2032 |
A |
70.40 |
4147********8772 |
00322D |
10/26/2015 |
| FINCHER, RICHARD |
CL-2060 |
A |
52.00 |
4423********3831 |
026162 |
10/26/2015 |
| FINUCANE, DONNA |
CL-582 |
A |
99.20 |
4465********0799 |
026177 |
10/26/2015 |
| FIRETAG, TINA |
CL-695 |
A |
52.00 |
4147********6227 |
00340C |
10/26/2015 |
| FISCHER, ROBERT |
CL-230 |
A |
104.78 |
4266********1630 |
00341B |
10/26/2015 |
| FOOTE, JEANNE |
CL-1248 |
A |
10.00 |
4071********7933 |
00341A |
10/26/2015 |
| FRAME, DARREN |
CL-2156 |
A |
10.00 |
4147********9428 |
00345D |
10/26/2015 |
| FRAME, NORA |
CL-2198 |
A |
52.00 |
4432********3615 |
021619 |
10/26/2015 |
| FROLICH, EWA |
CL-287 |
A |
47.10 |
4266********7151 |
00360C |
10/26/2015 |
| FUCHS, CAROL |
CL-7603 |
A |
49.00 |
4313********3708 |
01491D |
10/26/2015 |
| FUGAZZA, FLAVIO |
CL-623 |
A |
118.00 |
3726*******6009 |
175832 |
10/26/2015 |
| FUGAZZA, MARIA |
CL-1397 |
A |
52.00 |
4744********9671 |
114434 |
10/26/2015 |
| GAHAGAN, PAUL |
CL-367 |
A |
99.20 |
3713*******2001 |
173050 |
10/26/2015 |
| GEISLER, JANE-ANNE |
CL-2202 |
A |
81.00 |
4147********9015 |
04767D |
10/26/2015 |
| GEORGE, ANDRE |
CL-1948 |
A |
118.00 |
5466********7206 |
00433Z |
10/26/2015 |
| GERMAN, RICK |
CL-1992 |
A |
31.00 |
4147********3445 |
00386D |
10/26/2015 |
| GERMAN, SUE |
CL-1522 |
A |
169.00 |
4342********1258 |
355804 |
10/26/2015 |
| GOBLE, RON |
CL-2192 |
A |
70.40 |
4323********5004 |
530399 |
10/26/2015 |
| GOLDSTEIN, NEIL |
CL-1053 |
A |
70.40 |
3747*******1810 |
115789 |
10/26/2015 |
| GORETZKI, BRIAN |
CL-2332 |
A |
113.00 |
3772*******1004 |
135157 |
10/26/2015 |
| GRAFF, SANDRA |
CL-2329 |
A |
70.40 |
4246********5262 |
00405G |
10/26/2015 |
| GRAHAM, CHANDRA |
CL-1500 |
A |
52.00 |
4465********5800 |
026283 |
10/26/2015 |
| GREENBERG, JEFFREY |
CL-2028 |
A |
124.00 |
4147********6268 |
00440D |
10/26/2015 |
| GREENE, RUSSELL |
CL-2338 |
A |
118.00 |
4147********6953 |
00424C |
10/26/2015 |
| GRIEFF, EMILY |
CL-1276 |
A |
52.00 |
4266********7459 |
00425D |
10/26/2015 |
| GRODELL, NICHOLAS |
CL-1705 |
A |
83.00 |
5243********5552 |
02678B |
10/26/2015 |
| GROSSMAN, DAVIN |
CL-535 |
A |
52.00 |
4147********8468 |
00433C |
10/26/2015 |
| GROSSMAN, JON |
CL-1239 |
A |
81.00 |
4147********8468 |
00437C |
10/26/2015 |
| GROVES, MARY |
CL-1203 |
A |
62.00 |
4305********0488 |
008432 |
10/26/2015 |
| GUPTA, ROCHELLE |
CL-2457 |
A |
83.00 |
3772*******1014 |
186295 |
10/26/2015 |
| HALL, KELLY |
CL-1562 |
A |
83.00 |
5466********3293 |
00494P |
10/26/2015 |
| HARBEN, MEGAN |
CL-938 |
A |
52.00 |
5109********8730 |
H79613 |
10/26/2015 |
| HASTINGS, STEVE |
CL-697 |
A |
23.00 |
3734*******1000 |
109200 |
10/26/2015 |
| HEINE, MARGE |
CL-8526 |
A |
158.00 |
4147********6623 |
00486C |
10/26/2015 |
| HENGLEFELT, GARY |
CL-634 |
A |
178.00 |
4266********7386 |
00465B |
10/26/2015 |
| HERZOG, JILL |
CL-825 |
A |
594.00 |
3717*******2029 |
140828 |
10/26/2015 |
| HEYDEN, TAMI |
CL-1295 |
A |
52.00 |
4266********3167 |
00474C |
10/26/2015 |
| HICKOK, LAUREL |
CL-2124 |
A |
52.00 |
4465********0724 |
026383 |
10/26/2015 |
| HO, KATIE |
CL-739 |
A |
83.00 |
5424********7328 |
28626P |
10/26/2015 |
| HOFFMAN, KENDHAL |
CL-1632 |
A |
124.00 |
3713*******2007 |
105465 |
10/26/2015 |
| HOLCOMB, PATRICK |
CL-2469 |
A |
83.00 |
3715*******1001 |
126345 |
10/26/2015 |
| HOLDSWORTH, EVAN |
CL-1923 |
A |
184.00 |
5178********5741 |
00521B |
10/26/2015 |
| HORTON, MARY |
CL-1873 |
A |
46.80 |
4465********8824 |
026414 |
10/26/2015 |
| HORTON, SCOTT |
CL-2282 |
A |
83.00 |
4707********2934 |
619342 |
10/26/2015 |
| HOUSEHOLDER, SARAH |
CL-1770 |
A |
184.00 |
4388********5361 |
00515D |
10/26/2015 |
| HOUSEHOLDER, SCOTT |
CL-1789 |
A |
52.00 |
4417********0578 |
00514D |
10/26/2015 |
| HOUX, SALLY |
CL-2074 |
A |
52.00 |
4147********1850 |
00519C |
10/26/2015 |
| HUNT, DAVID |
CL-2140 |
A |
83.00 |
5576********9222 |
000350 |
10/26/2015 |
| ICHIMASA, AKIKO |
CL-1702 |
A |
88.00 |
4147********1310 |
00549D |
10/26/2015 |
| INTERDONATO, MAUREEN |
CL-491 |
A |
70.40 |
5466********9287 |
00558Z |
10/26/2015 |
| INZERILLO, SARA |
CL-664 |
A |
88.00 |
5466********6462 |
29210Z |
10/26/2015 |
| JACOBS, GERALD |
CL-1165 |
A |
60.00 |
4147********4361 |
00534C |
10/26/2015 |
| JAMISON, HOGAN |
CL-2519 |
A |
83.00 |
5275********1857 |
134738 |
10/26/2015 |
| JANDRO, MICHAEL |
CL-203 |
A |
52.00 |
5490********6515 |
02633Z |
10/26/2015 |
| JANES, JUDY |
CL-561 |
A |
68.60 |
4147********1041 |
00544C |
10/26/2015 |
| JARES, JACKIE |
CL-45 |
A |
52.00 |
3743*******7861 |
483842 |
10/26/2015 |
| JARROUS, MARY |
CL-2422 |
A |
52.00 |
5175********1071 |
B79612 |
10/26/2015 |
| JENKINS, ANDREW |
CL-1197 |
A |
83.00 |
3713*******1006 |
127989 |
10/26/2015 |
| JOHNSON, BILL |
CL-1162 |
A |
74.70 |
5544********6614 |
00566Z |
10/26/2015 |
| JOHNSON, MARCIA |
CL-1674 |
A |
10.00 |
4147********9287 |
026504 |
10/26/2015 |
| JOHNSON, RANDY |
CL-144 |
A |
52.00 |
4003********9300 |
00595B |
10/26/2015 |
| JOHNSON, THOMAS |
CL-494 |
A |
46.80 |
5490********2185 |
02637Z |
10/26/2015 |
| JOHNSTONE, SANDRA |
CL-2145 |
A |
70.40 |
5466********4632 |
29793Z |
10/26/2015 |
| JOLING, JAMES |
CL-1615 |
A |
118.00 |
5466********1782 |
00630Z |
10/26/2015 |
| JONES, BESS |
CL-1399 |
A |
52.00 |
4147********0336 |
00604D |
10/26/2015 |
| KAMMOUN, NABEEL |
CL-2052 |
A |
10.00 |
4128********6345 |
51867C |
10/26/2015 |
| KAPRANOPOULOS, ALYSSA |
CL-8025 |
A |
36.00 |
4388********3539 |
00594D |
10/26/2015 |
| KARLSSON, CATHERINE |
CL-9504 |
A |
46.80 |
4147********2090 |
00597C |
10/26/2015 |
| KASPER, LARRY |
CL-356 |
A |
118.00 |
3772*******1007 |
160820 |
10/26/2015 |
| KATO, GERRY |
CL-1296 |
A |
232.00 |
5466********1580 |
00649Z |
10/26/2015 |
| KEAGLE, DON |
CL-416 |
A |
99.20 |
3712*******3009 |
163045 |
10/26/2015 |
| KEDZIOR, SUE |
CL-2356 |
A |
52.00 |
3725*******1008 |
177712 |
10/26/2015 |
| KELLNER, KRISTA |
CL-1569 |
A |
83.00 |
4226********3724 |
00611C |
10/26/2015 |
| KELMAN, MARC |
CL-2503 |
A |
91.00 |
3717*******2002 |
100712 |
10/26/2015 |
| KENNY, JAMES |
CL-698 |
A |
624.00 |
4750********7777 |
044308 |
10/26/2015 |
| KENTON, JON |
CL-16 |
A |
85.00 |
4147********5712 |
00620C |
10/26/2015 |
| KIPPENBERG, YVONNE |
CL-990 |
A |
41.00 |
4147********1621 |
00621D |
10/26/2015 |
| KLAPPER, MONICA |
CL-1466 |
A |
174.50 |
4452********2448 |
020635 |
10/26/2015 |
| KLEINER, NORBERT |
CL-2415 |
A |
10.00 |
5490********1317 |
02661Z |
10/26/2015 |
| KLOSS, JAMES |
CL-7605 |
A |
49.00 |
4266********6748 |
00636B |
10/26/2015 |
| KOBS, JAMES |
CL-599 |
A |
10.00 |
6011********9374 |
02655Q |
10/26/2015 |
| KOHLER, DENISE |
CL-2068 |
A |
124.00 |
4266********6228 |
00643B |
10/26/2015 |
| KOPP, STEVEN |
CL-1812 |
A |
81.00 |
4147********1970 |
00645D |
10/26/2015 |
| KRAVETZ, SANDY |
CL-2322 |
A |
133.00 |
4147********2191 |
706234 |
10/26/2015 |
| KRISMANN, SHERRI |
CL-331 |
A |
88.00 |
5466********5270 |
00704P |
10/26/2015 |
| KUSMIT, AMBER |
CL-2534 |
A |
52.00 |
4147********5733 |
00658C |
10/26/2015 |
| LAFOREST, BRANDON |
CL-139 |
A |
62.00 |
4750********3661 |
054308 |
10/26/2015 |
| LAGINESS, JESSICA |
CL-818 |
A |
83.00 |
5466********3591 |
00715P |
10/26/2015 |
| LANE, LISA |
CL-632 |
A |
83.00 |
3715*******1005 |
102604 |
10/26/2015 |
| LAVIA, VINCENT |
CL-2125 |
A |
52.00 |
4750********9999 |
054308 |
10/26/2015 |
| LEATHER, CAROLYN |
CL-555 |
A |
52.00 |
4744********4098 |
154532 |
10/26/2015 |
| LEE, CAROL |
CL-998 |
A |
52.00 |
5466********0437 |
00730S |
10/26/2015 |
| LEHTINEN, LISA |
CL-91 |
A |
52.00 |
4750********4133 |
054308 |
10/26/2015 |
| LEON, MELINDA |
CL-92 |
A |
308.00 |
3717*******1006 |
169880 |
10/26/2015 |
| LESHNER, SCOTT |
CL-1217 |
A |
52.00 |
4147********9872 |
00691C |
10/26/2015 |
| LOMBARDI, MIKE |
CL-2266 |
A |
52.00 |
3713*******2001 |
156558 |
10/26/2015 |
| LOPEZ, CAROLINA |
CL-1604 |
A |
160.50 |
6011********9236 |
02680R |
10/26/2015 |
| LOUKANOVA, NINA |
CL-1352 |
A |
47.10 |
4147********8326 |
06266C |
10/26/2015 |
| LUANZON, RONALDO |
CL-1582 |
A |
124.00 |
4147********4526 |
00704C |
10/26/2015 |
| MACOMBER, TOM |
CL-1018 |
A |
52.00 |
4417********2582 |
00703C |
10/26/2015 |
| MANCINELLI, JULIE |
CL-1970 |
A |
68.60 |
4356********7679 |
154934 |
10/26/2015 |
| MANEY, DIANE |
CL-1691 |
A |
52.00 |
4147********4833 |
00715C |
10/26/2015 |
| MARSH, ERIK |
CL-8508 |
A |
42.00 |
4147********2055 |
00716C |
10/26/2015 |
| MATHENA, SUSAN |
CL-223 |
A |
118.00 |
3772*******1016 |
157732 |
10/26/2015 |
| MATHEW, SUSAN |
CL-2505 |
A |
27.00 |
4640********6933 |
00723B |
10/26/2015 |
| MATTESON, CARRIE |
CL-328 |
A |
153.01 |
4264********5264 |
04189B |
10/26/2015 |
| MAX, NELSON |
CL-9603 |
A |
52.00 |
3712*******5004 |
161065 |
10/26/2015 |
| MCCANN, MIKE |
CL-138 |
A |
81.00 |
4147********2968 |
00734D |
10/26/2015 |
| MCCARTHY, KATHLEEN |
CL-2247 |
A |
52.00 |
5466********0787 |
00787Z |
10/26/2015 |
| MCCULLOCH, TIMOTHY |
CL-399 |
A |
83.00 |
4356********3853 |
164337 |
10/26/2015 |
| MCCUNE, BOB |
CL-117 |
A |
52.00 |
3781*******4001 |
105039 |
10/26/2015 |
| MCDONALD, JIM |
CL-567 |
A |
124.00 |
5466********2965 |
31684P |
10/26/2015 |
| MCGRAW, GEORGIA |
CL-1060 |
A |
52.00 |
4744********1221 |
164533 |
10/26/2015 |
| MCKEE, WILLIAM |
CL-822 |
A |
70.40 |
4147********4626 |
00755C |
10/26/2015 |
| MCKNIGHT, NICOLE |
CL-2459 |
A |
134.00 |
4744********8382 |
164631 |
10/26/2015 |
| MCLAUGHLIN, JACK |
CL-1822 |
A |
73.40 |
6011********1272 |
02604R |
10/26/2015 |
| MCMANUS, STEPHEN |
CL-575 |
A |
52.00 |
4427********7171 |
094308 |
10/26/2015 |
| MEADOR, JAMES |
CL-994 |
A |
202.10 |
5523********8957 |
02682S |
10/26/2015 |
| MEISSNER, RANDY |
CL-1270 |
A |
52.00 |
4147********7904 |
02006D |
10/26/2015 |
| MESZAROS, AZAR |
CL-1813 |
A |
191.07 |
4342********5257 |
177744 |
10/26/2015 |
| MEYER, BRUCE |
CL-2307 |
A |
83.00 |
3725*******1008 |
123999 |
10/26/2015 |
| MILLARD, VALERIE |
CL-761 |
A |
222.00 |
4342********2022 |
505501 |
10/26/2015 |
| MILLER, DORY |
CL-358 |
A |
74.70 |
3717*******1015 |
106757 |
10/26/2015 |
| MILLER, RICHARD |
CL-962 |
A |
70.40 |
5528********0090 |
02029G |
10/26/2015 |
| MILLER, RICHARD |
CL-2315 |
A |
85.00 |
5424********2923 |
32462P |
10/26/2015 |
| MOOREHEAD, LEWIS |
CL-1372 |
A |
93.00 |
4147********1956 |
02008D |
10/26/2015 |
| MORRISON, DAVID |
CL-1415 |
A |
83.00 |
3767*******2006 |
142002 |
10/26/2015 |
| MORTENSEN, ANITA |
CL-463 |
A |
92.00 |
3728*******5005 |
103924 |
10/26/2015 |
| MUELLER, CINDY |
CL-59 |
A |
124.00 |
4397********4246 |
02073C |
10/26/2015 |
| MUELLER, JIM |
CL-410 |
A |
91.00 |
3713*******3007 |
104154 |
10/26/2015 |
| MULROY, MICHAEL |
CL-2506 |
A |
47.10 |
4147********7291 |
52367C |
10/26/2015 |
| MURPHY, KEVIN |
CL-2343 |
A |
10.00 |
4521********1467 |
074403 |
10/26/2015 |
| MURPHY, MARTY |
CL-1146 |
A |
253.00 |
3727*******1016 |
147124 |
10/26/2015 |
| MURPHY, MARY |
CL-7203 |
A |
163.00 |
4036********1733 |
02044C |
10/26/2015 |
| MURPHY, MIKE |
CL-2610 |
A |
186.00 |
4400********8491 |
03595D |
10/26/2015 |
| NELSON, JEAN |
CL-2221 |
A |
99.20 |
4147********0172 |
02048C |
10/26/2015 |
| NORMAN, RICHARD |
CL-9511 |
A |
52.00 |
3767*******1002 |
104929 |
10/26/2015 |
| O GRADY, ROBERT |
CL-1003 |
A |
83.00 |
3772*******3003 |
196336 |
10/26/2015 |
| OPPENHEIMER, RANDY |
CL-1661 |
A |
81.00 |
4856********2077 |
026961 |
10/26/2015 |
| PARKHURST, MICHELLE |
CL-601 |
A |
83.00 |
4744********9191 |
184040 |
10/26/2015 |
| PATTERSON, BOB |
CL-2249 |
A |
41.60 |
3725*******1001 |
126708 |
10/26/2015 |
| PELTO, JORDAN |
CL-409 |
A |
93.00 |
4342********5903 |
180388 |
10/26/2015 |
| PENA, SARA |
CL-1729 |
A |
124.00 |
3772*******1018 |
111617 |
10/26/2015 |
| PETERSON, SUE |
CL-607 |
A |
250.00 |
3725*******2007 |
181279 |
10/26/2015 |
| PLUNGIS, CYNTHIA |
CL-790 |
A |
88.00 |
4465********5657 |
026973 |
10/26/2015 |
| PONTIUS, CAROL |
CL-1180 |
A |
10.00 |
5490********7625 |
07548B |
10/26/2015 |
| PORTER, JANNICE |
CL-1160 |
A |
70.40 |
4147********9372 |
02084C |
10/26/2015 |
| POWELL, PETER |
CL-800 |
A |
52.00 |
5155********1710 |
02097Z |
10/26/2015 |
| PRAKASH, MINNA |
CL-928 |
A |
46.80 |
3710*******2028 |
182666 |
10/26/2015 |
| PUSHOR, JOHN |
CL-8525 |
A |
78.00 |
4147********0421 |
026805 |
10/26/2015 |
| RABIN, ARNOLD |
CL-333 |
A |
46.80 |
4313********6821 |
06031D |
10/26/2015 |
| RALEY, STEWART |
CL-2535 |
A |
52.00 |
4342********7333 |
179547 |
10/26/2015 |
| RATTERMAN, THOMAS |
CL-1005 |
A |
99.20 |
4147********3733 |
02071C |
10/26/2015 |
| REISER, JANET |
CL-343 |
A |
52.00 |
3717*******4007 |
108890 |
10/26/2015 |
| ROBIN, STEPHEN |
CL-213 |
A |
70.40 |
3797*******1003 |
127255 |
10/26/2015 |
| ROBINSON, SHERI |
CL-1998 |
A |
52.00 |
4867********0396 |
024408 |
10/26/2015 |
| ROGERS, CHAD |
CL-2172 |
A |
177.32 |
4388********5723 |
02077D |
10/26/2015 |
| ROSATI, COLETTE |
CL-1823 |
A |
88.00 |
4003********8336 |
02113D |
10/26/2015 |
| ROSSMAN, JOHN |
CL-594 |
A |
52.00 |
4081********1783 |
449970 |
10/26/2015 |
| ROWLEY, JASON |
CL-1520 |
A |
83.00 |
4744********4742 |
184340 |
10/26/2015 |
| RUSLING, THOMAS |
CL-886 |
A |
144.00 |
3767*******6000 |
111275 |
10/26/2015 |
| RYAN, KATHLEEN |
CL-256 |
A |
52.00 |
4266********0952 |
02089A |
10/26/2015 |
| SABAHI, RAMIN |
CL-650 |
A |
83.00 |
3723*******2003 |
111961 |
10/26/2015 |
| SACKS, CHASBY |
CL-7604 |
A |
49.00 |
4750********0260 |
024408 |
10/26/2015 |
| SAUDER, MARK |
CL-215 |
A |
254.00 |
5524********6346 |
02140Z |
10/26/2015 |
| SCANLON, BRIAN |
CL-770 |
A |
83.00 |
5549********6127 |
026754 |
10/26/2015 |
| SCHEINER, MICHELE |
CL-1027 |
A |
218.00 |
5524********0926 |
02091P |
10/26/2015 |
| SCHEINERT, MICHAEL |
CL-8513 |
A |
32.00 |
3772*******6005 |
175533 |
10/26/2015 |
| SCHERF, HAROLD |
CL-865 |
A |
114.00 |
4388********4596 |
02095D |
10/26/2015 |
| SCHIFFENHAUS, ANTON |
CL-875 |
A |
46.80 |
4147********9724 |
08330D |
10/26/2015 |
| SCHLAPPI, CAROLE |
CL-1547 |
A |
146.80 |
5491********8259 |
02683P |
10/26/2015 |
| SCHMIDT, TERRY |
CL-1021 |
A |
424.00 |
4147********8528 |
026834 |
10/26/2015 |
| SCHROEDER, JOHN |
CL-7602 |
A |
49.00 |
5491********8444 |
02683P |
10/26/2015 |
| SCHWARTZ, TAMMEY |
CL-26 |
A |
82.50 |
4744********9102 |
184540 |
10/26/2015 |
| SCHWEITZER, MARGARET |
CL-1724 |
A |
52.00 |
4750********1813 |
034408 |
10/26/2015 |
| SCOTT, KENNETH |
CL-2196 |
A |
93.00 |
4147********0228 |
02100C |
10/26/2015 |
| SCRITSMIER, LYLE |
CL-2466 |
A |
83.00 |
4388********3691 |
02102D |
10/26/2015 |
| SELK, AMY |
CL-2110 |
A |
81.00 |
4147********1585 |
026852 |
10/26/2015 |
| SEWRIGHT, MAUREEN |
CL-1362 |
A |
85.00 |
3715*******2004 |
162698 |
10/26/2015 |
| SHAMOS, IRNA |
CL-85 |
A |
52.00 |
4147********3436 |
026854 |
10/26/2015 |
| SHAUGHNESSY, RICHARD |
CL-565 |
A |
400.00 |
4226********9214 |
02108D |
10/26/2015 |
| SHELLADY, LIZ |
CL-2390 |
A |
88.00 |
4312********9356 |
02112G |
10/26/2015 |
| SHELLY, TANIS |
CL-1840 |
A |
132.00 |
5593********8669 |
02161P |
10/26/2015 |
| SHERIDAN, ED |
CL-2403 |
A |
81.00 |
4635********9542 |
184743 |
10/26/2015 |
| SHOOK, KATHY |
CL-1578 |
A |
62.00 |
5424********6089 |
33505P |
10/26/2015 |
| SHOOK, KATHY |
CL-1125 |
A |
88.00 |
4400********0041 |
02276D |
10/26/2015 |
| SHORE, PHYLLIS |
CL-910 |
A |
52.00 |
3797*******1005 |
108268 |
10/26/2015 |
| SHRAGO, CLAUDIA |
CL-110 |
A |
108.00 |
3797*******2007 |
190871 |
10/26/2015 |
| SINCLAIR, AL |
CL-1065 |
A |
70.40 |
3725*******3009 |
186132 |
10/26/2015 |
| SKANDAKUMARAN, KANDIAH |
CL-1328 |
A |
83.00 |
3772*******3014 |
186938 |
10/26/2015 |
| SMITH, ANDREW |
CL-708 |
A |
124.00 |
4147********6186 |
02114D |
10/26/2015 |
| SMITH, ERIN |
CL-2483 |
A |
31.00 |
4266********0418 |
02134C |
10/26/2015 |
| SMITH, MARVIN |
CL-329 |
A |
10.00 |
4147********7593 |
02149C |
10/26/2015 |
| SMITH, RONNY |
CL-7631 |
A |
79.00 |
5458********8713 |
02609P |
10/26/2015 |
| SMITH, SHELLEY |
CL-1867 |
A |
31.00 |
4147********3676 |
026057 |
10/26/2015 |
| SOFRANAC, RODO |
CL-1929 |
A |
141.00 |
3727*******1019 |
151754 |
10/26/2015 |
| ST JOHN, JOEL |
CL-8501 |
A |
73.00 |
4342********5693 |
505557 |
10/26/2015 |
| STALLONE, JOHN |
CL-2442 |
A |
52.00 |
5523********3141 |
T2846P |
10/26/2015 |
| STEINBERG, LEONARD |
CL-633 |
A |
90.40 |
5588********9810 |
34686C |
10/26/2015 |
| STELMACH, ROSMARY |
CL-2276 |
A |
78.00 |
5546********5484 |
02133P |
10/26/2015 |
| SULLIVAN, LINDA |
CL-2438 |
A |
234.00 |
5129********4425 |
264400 |
10/26/2015 |
| SUMNICHT, MIKE |
CL-644 |
A |
52.00 |
4147********9389 |
02167D |
10/26/2015 |
| SUMNICHT, NATHAN |
CL-763 |
A |
52.00 |
4465********8417 |
026888 |
10/26/2015 |
| SWIFT, NANCY |
CL-1109 |
A |
52.00 |
5466********9509 |
02182Y |
10/26/2015 |
| SZOKOL, TARI |
CL-996 |
A |
83.00 |
4744********6652 |
104044 |
10/26/2015 |
| THAMES, MARC |
CL-1251 |
A |
52.00 |
4037********3530 |
706244 |
10/26/2015 |
| THOMAS, ALFRED |
CL-350 |
A |
83.70 |
3797*******1016 |
105502 |
10/26/2015 |
| TOBIN-GRESHAM, DONNA |
CL-2399 |
A |
52.00 |
4147********0390 |
026891 |
10/26/2015 |
| TOUGER, LESLIE |
CL-1236 |
A |
118.00 |
3727*******3009 |
123671 |
10/26/2015 |
| TOY, JONATHAN |
CL-1301 |
A |
83.00 |
3797*******1001 |
148606 |
10/26/2015 |
| TRENT, WALTER |
CL-1779 |
A |
124.00 |
3772*******2004 |
166844 |
10/26/2015 |
| TROY, TIM |
CL-7625 |
A |
49.00 |
3734*******2000 |
104422 |
10/26/2015 |
| TULLIANI, REMO |
CL-1645 |
A |
52.00 |
4266********3910 |
02199C |
10/26/2015 |
| TULLY, KIRSTIN |
CL-31 |
A |
124.00 |
3713*******1019 |
115083 |
10/26/2015 |
| VALADEZ, TONI |
CL-1961 |
A |
654.00 |
4147********8360 |
02150D |
10/26/2015 |
| VALESH, INEZ |
CL-195 |
A |
47.10 |
5466********4464 |
06180Z |
10/26/2015 |
| VALLEE, MICHAEL |
CL-308 |
A |
83.00 |
4867********2792 |
064408 |
10/26/2015 |
| VAN DOREN, ANN |
CL-1220 |
A |
93.00 |
5466********8061 |
02203P |
10/26/2015 |
| VAN GASSE, MELINDA |
CL-152 |
A |
88.00 |
5243********8931 |
02694B |
10/26/2015 |
| VELLA, PHIL |
CL-1392 |
A |
52.00 |
4147********8110 |
02189D |
10/26/2015 |
| VERSTEGEN, AMY |
CL-591 |
A |
423.25 |
4465********1213 |
026945 |
10/26/2015 |
| WALDMAN, LAWRENCE |
CL-2413 |
A |
99.20 |
3727*******1007 |
106900 |
10/26/2015 |
| WALDMAN, NAN |
CL-1364 |
A |
124.70 |
4147********7436 |
52757C |
10/26/2015 |
| WALKER, ROBERT |
CL-2238 |
A |
88.00 |
4640********3147 |
02168B |
10/26/2015 |
| WALLBER, RICHARD |
CL-1826 |
A |
95.40 |
5466********3356 |
34325P |
10/26/2015 |
| WALTON, PARKER |
CL-8535 |
A |
32.00 |
4447********8970 |
026177 |
10/26/2015 |
| WANG, JEN |
CL-1175 |
A |
30.00 |
3747*******4502 |
287721 |
10/26/2015 |
| WEINZWEIG, DAVID |
CL-1579 |
A |
88.00 |
5466********9118 |
34895P |
10/26/2015 |
| WEISKOPF, MARTI |
CL-1235 |
A |
52.00 |
4147********6587 |
02185D |
10/26/2015 |
| WELSH, CAROLYN |
CL-1610 |
A |
46.80 |
5458********8517 |
02618Z |
10/26/2015 |
| WENTZ, VICKI |
CL-1171 |
A |
135.00 |
4147********5918 |
026972 |
10/26/2015 |
| WHITE, EDWARD |
CL-1458 |
A |
68.60 |
4271********3385 |
52798B |
10/26/2015 |
| WHITE, LIZABETH |
CL-1955 |
A |
52.00 |
4791********0124 |
022384 |
10/26/2015 |
| WHITE, MELINDA |
CL-3 |
A |
52.00 |
4081********5533 |
450000 |
10/26/2015 |
| WILKEY, DOUGLAS |
CL-616 |
A |
99.20 |
4147********1049 |
02212C |
10/26/2015 |
| WILLIAMS, DEBBIE |
CL-2030 |
A |
52.00 |
5466********3144 |
34672P |
10/26/2015 |
| WILSON, HAL |
CL-1100 |
A |
52.00 |
6011********6657 |
02649Q |
10/26/2015 |
| WOLF, RENNARDA |
CL-48 |
A |
90.40 |
5466********8636 |
34728Z |
10/26/2015 |
| WONER, JEFFREY |
CL-1738 |
A |
83.00 |
4147********3566 |
02209D |
10/26/2015 |
| WUESTE, TED |
CL-1736 |
A |
83.00 |
5466********0063 |
34797P |
10/26/2015 |
| WUETHRICH, STEFANIE |
CL-850 |
A |
241.00 |
4400********9922 |
07914D |
10/26/2015 |
| YARNELL, MICHAEL |
CL-659 |
A |
74.70 |
5491********5028 |
02600T |
10/26/2015 |
| YODER, CARL |
CL-220 |
A |
73.40 |
4147********4732 |
02212C |
10/26/2015 |
| ZEMAITIS, JOSEPH |
CL-9601 |
A |
52.00 |
4707********0036 |
026011 |
10/26/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 89 |
American Express |
8306.27 |
| 65 |
MasterCard |
5837.50 |
| 187 |
Visa |
16719.40 |
| 6 |
Discover |
498.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
31362.07 |