12/27/2015

08:16:25

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACQUAFREDDA, LISA	CL-1744	A	10.00	4266********0237	027111	12/27/2015
ACQUAFREDDA, MIRIAM	CL-372	A	46.80	3797*******1016	127049	12/27/2015
ADAMS, ERIC	CL-993	A	52.00	4417********8561	00074D	12/27/2015
AHEARN, GREG	CL-560	A	460.00	3717*******3011	161486	12/27/2015
AIZENSTEIN, ROBERT	CL-583	A	52.00	4147********0862	00094D	12/27/2015
ALLEN, KATHY	CL-283	A	62.00	3728*******1029	143291	12/27/2015
ANDREEVA, ADRIANA	CL-951	A	88.00	4465********2461	027513	12/27/2015
APPLE, ALVIN	CL-285	A	68.60	4417********9361	00052C	12/27/2015
ARENA, PAUL	CL-1378	A	52.00	3713*******4006	162666	12/27/2015
ARN, DEBBIE	CL-446	A	52.00	3772*******2007	181874	12/27/2015
ARNOLD, ALEX	CL-8541	A	73.00	3767*******1005	150111	12/27/2015
ARRIOLA, SHANNON	CL-1521	A	52.00	4246********9551	00058G	12/27/2015
ARTIGUE, MARY	CL-2425	A	83.00	3772*******1016	149011	12/27/2015
ARUTT, PAUL	CL-1585	A	81.00	5466********2292	799444	12/27/2015
ATKESON, DAPHNE	CL-1806	A	52.00	4147********3876	00092C	12/27/2015
AULT, ANNE	CL-1088	A	82.00	3715*******4000	165164	12/27/2015
BAKER, ELLEN	CL-887	A	52.00	3797*******1002	184286	12/27/2015
BAKER, PHYLLIS	CL-2454	A	73.40	4802********9465	000419	12/27/2015
BAKKE, SANDY	CL-2412	A	81.00	3717*******1006	179578	12/27/2015
BALDUCCI, JAMES	CL-127	A	124.00	5466********5705	00111P	12/27/2015
BARTOLINO, DEBRA ALTENAU	CL-153	A	52.00	5452********2454	00159Z	12/27/2015
BASSETT, CHUCK	CL-1066	A	124.00	5466********2238	00163P	12/27/2015
BAUGUESS, CHERIE	CL-1759	A	52.00	4744********3494	161437	12/27/2015
BAZE, SUSAN	CL-7617	A	50.50	4388********4243	00115C	12/27/2015
BEARD, STEPHANIE	CL-545	A	52.00	4640********3364	00116C	12/27/2015
BECKHAM, ALLYSON	CL-2581	A	52.00	4147********0315	00121D	12/27/2015
BENIN, MARY	CL-302	A	178.00	4266********4279	00127D	12/27/2015
BENNETT, JENIFER	CL-240	A	52.00	3725*******2002	154301	12/27/2015
BENTZ, MARK	CL-71	A	81.00	4305********4579	00154A	12/27/2015
BEST-WISS, LYNNDA	CL-7624	A	79.00	6011********6667	02756P	12/27/2015
BLANTON, SUSAN	CL-534	A	83.00	3767*******1018	144033	12/27/2015
BLEIMEYER, JASON	CL-2364	A	91.00	3712*******1000	108666	12/27/2015
BLOOMSTONE, YOLANDA	CL-2358	A	83.00	3774*******6223	139027	12/27/2015
BOLLINGER, KATHY	CL-1315	A	83.00	3717*******2007	129149	12/27/2015
BONACCI, ANTHONY	CL-2248	A	83.00	4342********0486	966309	12/27/2015
BONACCI, PRISCILLA	CL-2147	A	47.10	4264********1369	01721D	12/27/2015
BONELLI, PAMELA	CL-352	A	52.00	5491********6836	80472Y	12/27/2015
BORING, DAVID	CL-260	A	99.20	3727*******3007	194415	12/27/2015
BORZONE, JENNIFER	CL-1543	A	83.00	5466********0884	00217Y	12/27/2015
BRADSHAW, JAMES-W.	CL-2414	A	52.00	4833********7005	091309	12/27/2015
BRAMOWETH, LINDA	CL-474	A	70.40	3717*******2019	127782	12/27/2015
BRAND, JEROME	CL-2162	A	98.00	4342********3884	251261	12/27/2015
BRANDEBOURG, REMI	CL-2106	A	88.00	3772*******1016	187060	12/27/2015
BRENNAN, DAVE	CL-7623	A	49.00	4147********4055	00185C	12/27/2015
BREWER, SANDRA	CL-1173	A	88.00	4226********2218	00199C	12/27/2015
BRIGHT, TODD	CL-1040	A	83.00	5178********8781	00210Z	12/27/2015
BRIMHALL, BRENT	CL-1683	A	88.00	3797*******2002	164502	12/27/2015
BROADFOOT, BETH	CL-65	A	243.00	3772*******1017	127485	12/27/2015
BROWN, MICHELE	CL-8515	A	42.00	3723*******2002	120963	12/27/2015
BUBA, CHRIS	CL-7601	A	49.00	5466********6064	00262Z	12/27/2015
BURIC, BARBARA	CL-1505	A	52.00	3715*******4011	109134	12/27/2015
BURRER, BRET	CL-7616	A	49.00	3712*******3019	168746	12/27/2015
BUXTON, KAREN	CL-1242	A	62.00	3727*******3009	182015	12/27/2015
BYARS, ROBERT	CL-1025	A	124.00	6011********7218	02794R	12/27/2015
CAIN, ROGER	CL-27	A	81.00	4750********2011	001309	12/27/2015
CARRAS, DAVID	CL-184	A	124.00	3715*******1001	185356	12/27/2015
CAVALCANT, ANDREW	CL-1908	A	52.00	5466********3873	80973P	12/27/2015
CAVALCANT, CHRISTINE	CL-1385	A	74.70	4388********4894	00234D	12/27/2015
CERATO, ROSE	CL-115	A	46.80	4356********4605	171930	12/27/2015
CHAMBERLIN, KATHLEEN	CL-833	A	70.40	4147********7635	00250D	12/27/2015
CHO, SUSHIEN	CL-2243	A	8.53	4388********2789	00245C	12/27/2015
CLARK, SARAH	CL-696	A	98.00	4147********2327	027268	12/27/2015
CLINKINGBEARD, MARYELLEN	CL-104	A	52.00	4452********0720	026024	12/27/2015
COHEN, GAIL	CL-2159	A	52.00	4750********3243	011309	12/27/2015
COHEN, GLAMARIS	CL-2215	A	88.00	4750********5880	021309	12/27/2015
COLBERT, MICHELLE	CL-7619	A	49.00	3725*******2007	142860	12/27/2015
CONWAY, YVETTE	CL-2455	A	46.80	4313********2262	08440D	12/27/2015
COTRONEO, JOE	CL-1252	A	81.00	3772*******3008	132776	12/27/2015
CRAWFORD, ALBERT	CL-2128	A	79.00	3713*******1003	102702	12/27/2015
CRICHTON, JOHN	CL-1434	A	46.80	3727*******2004	111713	12/27/2015
CULLEN, BILL	CL-1830	A	81.00	4744********4649	181535	12/27/2015
DAHL, JOHN	CL-1451	A	83.00	3725*******2001	165687	12/27/2015
DAL PRA, ZACHARY	CL-357	A	62.00	4147********6540	00298C	12/27/2015
DANIELS, SUZANNE	CL-950	A	124.00	3717*******2009	186999	12/27/2015
DART, STEVEN	CL-237	A	31.00	4264********2545	02629B	12/27/2015
DEANGELIS, KATHY	CL-1940	A	234.50	4147********4039	00295D	12/27/2015
DEHONEY, LESLEY	CL-1619	A	52.00	4147********5079	00312D	12/27/2015
DELANEY, CHARLES	CL-1459	A	103.00	4635********1364	181735	12/27/2015
DEMAREE, BRUCE	CL-1997	A	52.00	4147********5014	00303C	12/27/2015
DENTON, PHILLIP	CL-1976	A	124.00	4342********3099	312693	12/27/2015
DETORRICE, THOMAS	CL-2445	A	52.00	4246********1185	00320G	12/27/2015
DIXON, DANEEN	CL-877	A	93.00	4750********8068	031309	12/27/2015
DOMINI, JOE	CL-1059	A	70.40	4147********4300	807231	12/27/2015
DOOLEY, MICHAEL	CL-2183	A	52.00	3712*******1015	100255	12/27/2015
DOWNHILL, DYLAN	CL-226	A	83.00	4226********0430	00330C	12/27/2015
DOXSIE, TOM	CL-1256	A	52.00	5466********8305	816263	12/27/2015
DRAKE, JUSTIN	CL-1995	A	124.00	4388********7301	00338C	12/27/2015
EARL, BILL	CL-2184	A	37.80	4147********9122	00335C	12/27/2015
ECKERT, SHAWN	CL-945	A	52.00	3715*******9003	158996	12/27/2015
EDBERG, SUE	CL-113	A	46.80	4147********1376	00355C	12/27/2015
EDMONSON, REA	CL-2388	A	68.60	4147********9933	00344C	12/27/2015
EDVARDSEN, CHRIS	CL-188	A	99.20	4147********8413	00345C	12/27/2015
EDWARDS, KIP	CL-2072	A	144.00	5148********9872	00405P	12/27/2015
EDWARDS, NADYA	CL-17	A	52.00	3767*******1007	157565	12/27/2015
EGLIN, WENDY	CL-1760	A	52.00	4313********5977	08986D	12/27/2015
EINHORN, BOBBE	CL-2073	A	46.80	3717*******4013	100676	12/27/2015
ELIOT, JANET	CL-1807	A	103.27	3713*******2012	193835	12/27/2015
ELLSWORTH, JEAN	CL-1241	A	145.80	4060********2534	00352D	12/27/2015
ELSMORE, MARILYN	CL-1928	A	164.00	4388********7814	00368D	12/27/2015
ESTES, FRANK	CL-7606	A	49.00	4342********0993	250718	12/27/2015
EVERHART, TONI-MARIE	CL-496	A	52.00	4147********7094	00386C	12/27/2015
FADELEY, FREDRIC	CL-8536	A	42.00	4046********5365	279023	12/27/2015
FAUER, KRISTINA	CL-1030	A	72.00	4147********5945	00402D	12/27/2015
FERRY, LAURA	CL-1091	A	53.50	5466********0607	81932P	12/27/2015
FIGARELLI, VINCE	CL-2039	A	52.00	5178********8326	00408Z	12/27/2015
FINBERG, BARBARA	CL-2032	A	110.40	4147********8772	00405D	12/27/2015
FINCHER, RICHARD	CL-2060	A	52.00	4423********3831	027414	12/27/2015
FINUCANE, DONNA	CL-582	A	135.70	4465********0799	027781	12/27/2015
FIRETAG, TINA	CL-695	A	52.00	4147********6227	00410C	12/27/2015
FISCHER, ROBERT	CL-230	A	52.00	4266********1630	00406B	12/27/2015
FOOTE, JEANNE	CL-1248	A	10.00	4071********7933	00409A	12/27/2015
FRAME, DARREN	CL-2156	A	81.00	4147********9428	00408D	12/27/2015
FRAME, NORA	CL-2198	A	52.00	4432********3615	009244	12/27/2015
FROLICH, EWA	CL-287	A	47.10	4266********7151	00430C	12/27/2015
FUGAZZA, FLAVIO	CL-623	A	118.00	3726*******6009	184470	12/27/2015
FUGAZZA, MARIA	CL-1397	A	52.00	4744********9671	101734	12/27/2015
GAHAGAN, PAUL	CL-367	A	99.20	3713*******2001	149221	12/27/2015
GEER, BENJAMIN	CL-960	A	347.87	4342********3106	965706	12/27/2015
GEISLER, JANE-ANNE	CL-2202	A	81.00	4147********9015	01921D	12/27/2015
GEORGE, ANDRE	CL-1948	A	118.00	5466********7206	00508Z	12/27/2015
GERMAN, RICK	CL-1992	A	31.00	4147********3445	00452D	12/27/2015
GERMAN, SUE	CL-1522	A	177.00	4342********1258	312731	12/27/2015
GIROIR, DUANE	CL-7643	A	49.00	4684********6538	081348	12/27/2015
GLASSFORD, GARY	CL-862	A	70.40	4342********9421	990021	12/27/2015
GOBLE, RON	CL-2192	A	70.40	4323********5004	820110	12/27/2015
GOLDSTEIN, NEIL	CL-1053	A	70.40	3747*******1810	140583	12/27/2015
GORETZKI, BRIAN	CL-2332	A	143.00	3772*******1004	191932	12/27/2015
GRAFF, SANDRA	CL-2329	A	70.40	4246********5262	00474G	12/27/2015
GRAHAM, CHANDRA	CL-1500	A	52.00	4465********5800	027895	12/27/2015
GREENBERG, JEFFREY	CL-2028	A	124.00	4147********6268	00491D	12/27/2015
GREENE, RUSSELL	CL-2338	A	118.00	4147********9567	00484C	12/27/2015
GREENLAND, MICHAEL	CL-7628	A	247.68	4147********2659	00493C	12/27/2015
GRIEFF, EMILY	CL-1276	A	52.00	4266********3412	00494D	12/27/2015
GRODELL, NICHOLAS	CL-1705	A	83.00	5243********5552	02764B	12/27/2015
GROSSMAN, DAVIN	CL-535	A	52.00	4147********8468	00496C	12/27/2015
GROSSMAN, JON	CL-1239	A	81.00	4147********8468	00503C	12/27/2015
GROVES, MARY	CL-1203	A	62.00	4305********0488	009132	12/27/2015
GUPTA, ROCHELLE	CL-2457	A	83.00	3772*******1014	125583	12/27/2015
HALL, KELLY	CL-1562	A	83.00	5466********3293	00572P	12/27/2015
HARBEN, MEGAN	CL-938	A	52.00	5109********8730	H86615	12/27/2015
HASTINGS, STEVE	CL-697	A	83.00	3734*******1000	123434	12/27/2015
HEINE, MARGE	CL-8526	A	42.00	4147********6623	00540C	12/27/2015
HENGLEFELT, GARY	CL-634	A	118.00	4266********7386	00523C	12/27/2015
HERZOG, JILL	CL-825	A	124.00	3717*******2029	194959	12/27/2015
HEYDEN, TAMI	CL-1295	A	52.00	4266********3167	00536C	12/27/2015
HICKOK, LAUREL	CL-2124	A	52.00	4465********0724	027956	12/27/2015
HO, KATIE	CL-739	A	83.00	5424********7328	83238P	12/27/2015
HODGINS, SCOTT	CL-2479	A	249.86	4081********0677	527580	12/27/2015
HOFFMAN, KENDHAL	CL-1632	A	42.00	6011********6175	02784R	12/27/2015
HOLCOMB, PATRICK	CL-2469	A	83.00	3715*******1001	101733	12/27/2015
HOLDSWORTH, EVAN	CL-1923	A	214.00	5178********5741	00576B	12/27/2015
HORTON, MARY	CL-1873	A	46.80	4465********8824	027553	12/27/2015
HORTON, SCOTT	CL-2282	A	84.50	4707********2934	136213	12/27/2015
HOUSEHOLDER, SARAH	CL-1770	A	154.50	4388********5361	00563D	12/27/2015
HOUSEHOLDER, SCOTT	CL-1789	A	52.00	4417********0578	00571D	12/27/2015
HOUX, SALLY	CL-2074	A	52.00	4147********1850	00575C	12/27/2015
HUNT, DAVID	CL-2140	A	83.00	5576********9222	004617	12/27/2015
ICHIMASA, AKIKO	CL-1702	A	143.00	4147********1310	00595D	12/27/2015
INTERDONATO, MAUREEN	CL-491	A	70.40	5466********9287	00599Z	12/27/2015
JAMISON, HOGAN	CL-2519	A	83.00	5275********1857	121339	12/27/2015
JANDRO, MICHAEL	CL-203	A	52.00	5490********6515	02759Z	12/27/2015
JANES, JUDY	CL-561	A	68.60	4147********1041	00596C	12/27/2015
JANKOWSKI, TOM	CL-764	A	219.49	5466********1101	00656P	12/27/2015
JARES, JACKIE	CL-45	A	52.00	3743*******7861	570491	12/27/2015
JARROUS, MARY	CL-2422	A	52.00	5175********1071	B86614	12/27/2015
JENKINS, ANDREW	CL-1197	A	83.00	3713*******1006	186857	12/27/2015
JOHNSON, BILL	CL-1162	A	74.70	5544********6614	00646Z	12/27/2015
JOHNSON, MARCIA	CL-1674	A	85.00	4147********9287	027618	12/27/2015
JOHNSON, RANDY	CL-144	A	52.00	4003********9300	00636B	12/27/2015
JOHNSON, THOMAS	CL-494	A	46.80	4465********3523	027627	12/27/2015
JOHNSTONE, SANDRA	CL-2145	A	70.40	5466********4632	839893	12/27/2015
JOLING, JAMES	CL-1615	A	118.00	5466********1782	00690Z	12/27/2015
JONES, BESS	CL-1399	A	52.00	4147********0336	00650D	12/27/2015
KAMMOUN, NABEEL	CL-2052	A	10.00	4128********6345	02704C	12/27/2015
KAPRANOPOULOS, ALYSSA	CL-8025	A	36.00	4388********3539	00640D	12/27/2015
KARLSSON, CATHERINE	CL-9504	A	46.80	4147********2090	00640C	12/27/2015
KASPER, LARRY	CL-356	A	118.00	3772*******1007	196470	12/27/2015
KATO, GERRY	CL-1296	A	232.00	5466********1580	00711Z	12/27/2015
KEAGLE, DON	CL-416	A	99.20	3712*******3009	189967	12/27/2015
KEDZIOR, SUE	CL-2356	A	52.00	3725*******1008	136747	12/27/2015
KELLNER, KRISTA	CL-1569	A	83.00	4226********3724	00662D	12/27/2015
KELMAN, MARC	CL-2503	A	81.00	3717*******2002	186022	12/27/2015
KENNY, JAMES	CL-698	A	184.00	4750********7777	051309	12/27/2015
KENTON, JON	CL-16	A	85.00	4147********5712	00678C	12/27/2015
KIMBALL, JULIANNA	CL-7629	A	49.00	5490********7972	02978B	12/27/2015
KIPPENBERG, YVONNE	CL-990	A	81.00	4147********1621	00682D	12/27/2015
KLAPPER, MONICA	CL-1466	A	84.50	4452********2448	026037	12/27/2015
KLEINER, NORBERT	CL-2415	A	10.00	4465********6047	027128	12/27/2015
KLOSS, JAMES	CL-7605	A	49.00	4266********6748	00688B	12/27/2015
KNOELL, MARY	CL-1863	A	93.00	4400********8251	07328D	12/27/2015
KOBS, JAMES	CL-599	A	10.00	6011********9374	02709Q	12/27/2015
KOHLER, DENISE	CL-2068	A	124.00	4266********4615	00701B	12/27/2015
KOPP, STEVEN	CL-1812	A	81.00	4147********1970	00702D	12/27/2015
KRAVETZ, SANDY	CL-2322	A	118.00	4147********2191	807231	12/27/2015
KRISMANN, SHERRI	CL-331	A	88.00	5466********5270	00766P	12/27/2015
KUSMIT, AMBER	CL-2534	A	52.00	4147********5733	00711C	12/27/2015
LAFOREST, BRANDON	CL-139	A	62.00	4750********7932	071309	12/27/2015
LAGINESS, JESSICA	CL-818	A	83.00	5466********3591	00778P	12/27/2015
LANE, LISA	CL-632	A	83.00	3715*******1005	126943	12/27/2015
LAVIA, VINCENT	CL-2125	A	52.00	4750********9999	071309	12/27/2015
LEE, CAROL	CL-998	A	52.00	5466********0437	00787S	12/27/2015
LEHTINEN, LISA	CL-91	A	120.01	4750********8438	071309	12/27/2015
LENOX, CHERYL	CL-901	A	81.00	5466********9132	07279Z	12/27/2015
LEON, MELINDA	CL-92	A	124.00	3717*******1006	127607	12/27/2015
LESHNER, SCOTT	CL-1217	A	52.00	4147********9872	00742C	12/27/2015
LOMBARDI, MIKE	CL-2266	A	52.00	3713*******2001	115870	12/27/2015
LOPEZ, CAROLINA	CL-1604	A	88.00	6011********9236	02723R	12/27/2015
LOUKANOVA, NINA	CL-1352	A	47.10	4147********8326	00683C	12/27/2015
LUANZON, RONALDO	CL-1582	A	124.00	4147********4526	00756C	12/27/2015
MACOMBER, TOM	CL-1018	A	52.00	4417********2582	00755C	12/27/2015
MANCINELLI, JULIE	CL-1970	A	68.60	4356********7679	141135	12/27/2015
MANEY, DIANE	CL-1691	A	52.00	4147********4833	00762C	12/27/2015
MARSH, ERIK	CL-8508	A	42.00	4147********2055	00763C	12/27/2015
MARTINEZ, JOAQUIN	CL-8543	A	68.01	4210********2240	091300	12/27/2015
MATHENA, SUSAN	CL-223	A	178.00	3772*******1016	173235	12/27/2015
MATTESON, CARRIE	CL-328	A	124.00	4147********8067	00774D	12/27/2015
MCCANN, MIKE	CL-138	A	81.00	4147********2968	00776D	12/27/2015
MCCULLOCH, TIMOTHY	CL-399	A	83.00	4356********3853	141335	12/27/2015
MCCUNE, BOB	CL-117	A	52.00	3781*******4001	145518	12/27/2015
MCGRAW, GEORGIA	CL-1060	A	52.00	4744********1221	141336	12/27/2015
MCKNIGHT, NICOLE	CL-2459	A	134.00	4744********8382	141438	12/27/2015
MCLAUGHLIN, JACK	CL-1822	A	73.40	6011********1272	02745R	12/27/2015
MCMANUS, STEPHEN	CL-575	A	52.00	4427********7171	091309	12/27/2015
MEADOR, JAMES	CL-994	A	122.10	5523********8957	02780S	12/27/2015
MEISSNER, RANDY	CL-1270	A	52.00	4147********7904	02018D	12/27/2015
MESZAROS, AZAR	CL-1813	A	162.00	4342********5257	965770	12/27/2015
MEYER, BRUCE	CL-2307	A	83.00	3725*******1008	104968	12/27/2015
MILLARD, VALERIE	CL-761	A	82.00	4342********2022	967248	12/27/2015
MILLER, DORY	CL-358	A	74.70	3717*******1015	167652	12/27/2015
MILLER, RICHARD	CL-2315	A	85.00	5424********2923	85393P	12/27/2015
MILLER, RICHARD	CL-962	A	70.40	5528********0090	02037G	12/27/2015
MOOREHEAD, LEWIS	CL-1372	A	93.00	4147********1956	02021D	12/27/2015
MORRISON, DAVID	CL-1415	A	83.00	3767*******2006	181376	12/27/2015
MORTENSEN, ANITA	CL-463	A	157.00	3728*******5005	148410	12/27/2015
MUELLER, CINDY	CL-59	A	124.00	4397********4246	02088C	12/27/2015
MUELLER, JIM	CL-410	A	91.00	3713*******3007	165234	12/27/2015
MULROY, MICHAEL	CL-2506	A	47.10	4147********7291	02940C	12/27/2015
MURPHY, KEVIN	CL-2343	A	10.00	4521********1467	081403	12/27/2015
MURPHY, MARTY	CL-1146	A	108.00	3727*******1016	186382	12/27/2015
MURPHY, MARY	CL-7203	A	829.00	4036********1733	02046C	12/27/2015
MURPHY, MIKE	CL-2610	A	188.00	4400********8491	09176D	12/27/2015
NEEDLE, PAUL	CL-7640	A	49.00	4313********3582	07255C	12/27/2015
NELSON, JEAN	CL-2221	A	159.20	4147********0172	02053C	12/27/2015
NORMAN, RICHARD	CL-9511	A	52.00	3767*******1002	163071	12/27/2015
O GRADY, ROBERT	CL-1003	A	83.00	3772*******3003	149263	12/27/2015
OPPENHEIM, TRACEY	CL-1682	A	167.00	4342********4914	990064	12/27/2015
OPPENHEIMER, RANDY	CL-1661	A	81.00	4856********2077	027295	12/27/2015
PARKHURST, MICHELLE	CL-601	A	83.00	4744********9191	151246	12/27/2015
PATTERSON, BOB	CL-2249	A	46.80	3725*******1001	115128	12/27/2015
PELTO, JORDAN	CL-409	A	93.00	4342********5903	820192	12/27/2015
PENA, SARA	CL-1729	A	124.00	3772*******1018	151313	12/27/2015
PETERSON, SUE	CL-607	A	134.00	3725*******2007	186877	12/27/2015
PLUNGIS, CYNTHIA	CL-790	A	88.00	4465********5657	027662	12/27/2015
PONTIUS, CAROL	CL-1180	A	20.15	5280********3306	05018B	12/27/2015
PORTER, JANNICE	CL-1160	A	90.40	4147********9372	02094C	12/27/2015
POWELL, PETER	CL-800	A	52.00	5155********1710	02113Z	12/27/2015
PRAKASH, MINNA	CL-928	A	46.80	3710*******2028	117316	12/27/2015
PRESTON, NICH	CL-8542	A	52.00	4147********3479	02103C	12/27/2015
PUSHOR, JOHN	CL-8525	A	78.00	4147********0421	027896	12/27/2015
RABIN, ARNOLD	CL-333	A	46.80	4313********6821	08697D	12/27/2015
RATTERMAN, THOMAS	CL-1005	A	99.20	4147********3733	02110C	12/27/2015
REISER, JANET	CL-343	A	52.00	3717*******4007	186813	12/27/2015
ROBIN, STEPHEN	CL-213	A	20.00	3797*******1003	181625	12/27/2015
ROBINSON, SHERI	CL-1998	A	53.50	4750********5195	041409	12/27/2015
ROGERS, CHAD	CL-2172	A	88.00	4388********5723	02124D	12/27/2015
ROSATI, COLETTE	CL-1823	A	88.00	4003********8336	02142D	12/27/2015
ROWLEY, JASON	CL-1520	A	182.47	4744********9274	151948	12/27/2015
RUSLING, THOMAS	CL-886	A	164.00	3767*******6000	194213	12/27/2015
RYAN, KATHLEEN	CL-256	A	52.00	4266********0952	02141A	12/27/2015
SABAHI, RAMIN	CL-650	A	83.00	3723*******2003	144472	12/27/2015
SADALLA, ED	CL-7627	A	49.00	3767*******2008	105822	12/27/2015
SAKAGUCHI, HITOSHI	CL-828	A	78.00	5528********2209	56296C	12/27/2015
SALARIO, MORRIS	CL-2288	A	195.83	4266********1630	02160B	12/27/2015
SAUDER, MARK	CL-215	A	254.00	5524********6346	022202	12/27/2015
SAUNDERS, TAMARA	CL-466	A	83.00	5466********3576	02224P	12/27/2015
SCHEINER, MICHELE	CL-1027	A	318.00	5524********0926	02166P	12/27/2015
SCHEINERT, MICHAEL	CL-8513	A	32.00	3772*******6005	165080	12/27/2015
SCHERF, HAROLD	CL-865	A	164.00	4388********4596	02173D	12/27/2015
SCHIFFENHAUS, ANTON	CL-875	A	48.30	4147********9724	00108D	12/27/2015
SCHLAPPI, CAROLE	CL-1547	A	126.80	5491********8259	02741P	12/27/2015
SCHMIDT, TERRY	CL-1021	A	168.00	4147********0623	027416	12/27/2015
SCHROEDER, JOHN	CL-7602	A	49.00	5491********8444	02741P	12/27/2015
SCHWARTZ, TAMMEY	CL-26	A	81.00	4744********9102	161642	12/27/2015
SCHWEITZER, MARGARET	CL-1724	A	52.00	4750********1813	061409	12/27/2015
SCOTT, KENNETH	CL-2196	A	93.00	4147********0228	02200C	12/27/2015
SCRITSMIER, LYLE	CL-2466	A	83.00	4388********3691	02201D	12/27/2015
SELK, AMY	CL-2110	A	81.00	4147********1585	027994	12/27/2015
SEWRIGHT, MAUREEN	CL-1362	A	85.00	3715*******2004	170718	12/27/2015
SHAMOS, IRNA	CL-85	A	52.00	4147********3436	027445	12/27/2015
SHAUGHNESSY, RICHARD	CL-565	A	20.00	4226********9214	02216D	12/27/2015
SHELLY, TANIS	CL-1840	A	92.00	5593********7803	02277Z	12/27/2015
SHERIDAN, ED	CL-2403	A	81.00	4635********9542	161944	12/27/2015
SHOOK, KATHY	CL-1125	A	108.00	4400********0041	06628D	12/27/2015
SHOOK, KATHY	CL-1578	A	162.00	5424********6089	87005P	12/27/2015
SHORE, PHYLLIS	CL-910	A	52.00	3797*******1005	184966	12/27/2015
SHRAGO, CLAUDIA	CL-110	A	196.50	3797*******2007	145470	12/27/2015
SINCLAIR, AL	CL-1065	A	70.40	3725*******3009	122318	12/27/2015
SKANDAKUMARAN, KANDIAH	CL-1328	A	83.00	3772*******3014	163068	12/27/2015
SMITH, ANDREW	CL-708	A	124.00	4147********6186	02246D	12/27/2015
SMITH, ERIN	CL-2483	A	52.00	4266********0418	02250C	12/27/2015
SMITH, MARVIN	CL-329	A	10.00	4147********7593	02255C	12/27/2015
SMITH, SHELLEY	CL-1867	A	124.93	4147********8821	027494	12/27/2015
SOFRANAC, RODO	CL-1929	A	411.00	3727*******1019	149038	12/27/2015
SPANOS, DIMITRI	CL-593	A	73.00	3797*******2000	192976	12/27/2015
ST JOHN, JOEL	CL-8501	A	73.00	4342********5693	990084	12/27/2015
STALLONE, JOHN	CL-2442	A	52.00	5523********3141	T5620P	12/27/2015
STEINBERG, LEONARD	CL-633	A	10.00	5588********9810	87200C	12/27/2015
STELMACH, ROSMARY	CL-2276	A	78.00	5546********5484	02267P	12/27/2015
SULLIVAN, LINDA	CL-2438	A	194.00	5129********4425	449030	12/27/2015
SUMNICHT, MIKE	CL-644	A	52.00	4147********9389	02276D	12/27/2015
SUMNICHT, NATHAN	CL-763	A	52.00	4465********8417	027066	12/27/2015
SWIFT, NANCY	CL-1109	A	52.00	5466********9509	02337Y	12/27/2015
THAMES, MARC	CL-1251	A	52.00	4037********3530	807241	12/27/2015
THOMAS, LINDA	CL-350	A	126.90	3797*******1016	196852	12/27/2015
TOBIN-GRESHAM, DONNA	CL-2399	A	52.00	4147********0390	027532	12/27/2015
TOUGER, LESLIE	CL-1236	A	118.00	3727*******3009	126163	12/27/2015
TOY, JONATHAN	CL-1301	A	83.00	3797*******1001	103617	12/27/2015
TRENT, WALTER	CL-1779	A	124.00	3772*******2004	158363	12/27/2015
TULLIANI, REMO	CL-1645	A	52.00	4266********3910	02298C	12/27/2015
TULLY, KIRSTIN	CL-31	A	124.00	3713*******1019	109864	12/27/2015
VALADEZ, TONI	CL-1961	A	418.00	4147********8360	02302D	12/27/2015
VALESH, INEZ	CL-195	A	47.10	5466********4464	05423Z	12/27/2015
VALLEE, MICHAEL	CL-308	A	83.00	4867********2792	001409	12/27/2015
VAN DOREN, ANN	CL-1220	A	93.00	5466********8061	02369P	12/27/2015
VAN GASSE, MELINDA	CL-152	A	88.00	5243********8931	02778B	12/27/2015
VERSTEGEN, AMY	CL-591	A	258.07	4197********5780	02370C	12/27/2015
WALDMAN, LAWRENCE	CL-2413	A	99.20	3727*******1007	124491	12/27/2015
WALDMAN, NAN	CL-1364	A	89.70	4147********7436	03440C	12/27/2015
WALKER, ROBERT	CL-2238	A	88.00	4640********3147	02324B	12/27/2015
WALLBER, RICHARD	CL-1826	A	115.40	5466********3356	87756P	12/27/2015
WALTER, MARLENE	CL-1851	A	70.40	5466********9634	87797P	12/27/2015
WALTON, PARKER	CL-8535	A	32.00	4447********8970	027122	12/27/2015
WANG, JEN	CL-1175	A	169.00	3747*******4502	471877	12/27/2015
WEINZWEIG, DAVID	CL-1579	A	88.00	5466********9118	87825P	12/27/2015
WEISKOPF, MARTI	CL-1235	A	52.00	4147********6587	02337D	12/27/2015
WELSH, CAROLYN	CL-1610	A	46.80	5458********8517	02756Z	12/27/2015
WENTZ, VICKI	CL-1171	A	125.00	4147********5918	027131	12/27/2015
WHITE, EDWARD	CL-1458	A	68.60	4271********3175	03468B	12/27/2015
WHITE, MELINDA	CL-3	A	52.00	4081********5533	527680	12/27/2015
WILKEY, DOUGLAS	CL-616	A	99.20	4147********1049	02372C	12/27/2015
WILLIAMS, DEBBIE	CL-2030	A	52.00	5466********3144	88006P	12/27/2015
WILSON, HAL	CL-1100	A	52.00	6011********6657	02755Q	12/27/2015
WOLF, RENNARDA	CL-48	A	110.40	5466********8636	880203	12/27/2015
WONER, JEFFREY	CL-1738	A	83.00	4147********0105	02360D	12/27/2015
WUESTE, TED	CL-1736	A	83.00	5466********0063	88117P	12/27/2015
WUETHRICH, STEFANIE	CL-850	A	201.00	4400********9922	03565D	12/27/2015
YARNELL, MICHAEL	CL-659	A	74.70	5491********5573	02761Z	12/27/2015
YODER, CARL	CL-220	A	73.40	4147********4732	02372C	12/27/2015
ZEMAITIS, JOSEPH	CL-9601	A	52.00	4707********0036	027609	12/27/2015

Totals

Count	Card Type	Total
87	American Express	8198.37
63	MasterCard	5809.74
192	Visa	16807.66
7	Discover	468.40
0	Other	0.00
		31284.17