01/26/2016

07:42:06

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, JOYCE	CL-1498	A	47.10	5466********3888	05504P	01/26/2016
ACQUAFREDDA, LISA	CL-1744	A	10.00	4266********0237	026966	01/26/2016
ACQUAFREDDA, MIRIAM	CL-372	A	46.80	3797*******1016	108937	01/26/2016
ADAMS, ERIC	CL-993	A	52.00	4417********8561	05415D	01/26/2016
AHEARN, GREG	CL-560	A	199.00	3717*******3011	142347	01/26/2016
AIZENSTEIN, ROBERT	CL-583	A	52.00	4147********0862	05214D	01/26/2016
ALLEN, KATHY	CL-283	A	62.00	3728*******1029	130305	01/26/2016
AMANDA, KLOUBEC	CL-1910	A	52.00	4357********3029	173705	01/26/2016
ANDREEVA, ADRIANA	CL-951	A	88.00	4465********2461	026133	01/26/2016
APPLE, ALVIN	CL-285	A	68.60	4417********9361	05596C	01/26/2016
ARENA, PAUL	CL-1378	A	52.00	3713*******4006	122548	01/26/2016
ARN, DEBBIE	CL-446	A	52.00	3772*******2007	102682	01/26/2016
ARNOLD, ALEX	CL-8541	A	73.00	3767*******1005	188481	01/26/2016
ARRIOLA, SHANNON	CL-1521	A	52.00	4246********9551	05269G	01/26/2016
ARTIGUE, MARY	CL-2425	A	83.00	3772*******1016	105180	01/26/2016
ARUTT, PAUL	CL-1585	A	81.00	5466********2292	672571	01/26/2016
ATKESON, DAPHNE	CL-1806	A	52.00	4147********3876	05562C	01/26/2016
AULT, ANNE	CL-1088	A	97.00	3715*******4000	180362	01/26/2016
BAKER, ELLEN	CL-887	A	151.00	3797*******1002	100092	01/26/2016
BAKER, PHYLLIS	CL-2454	A	73.40	4802********9465	055464	01/26/2016
BAKKE, SANDY	CL-2412	A	81.00	3717*******1006	139555	01/26/2016
BALDUCCI, JAMES	CL-127	A	124.00	5466********5705	05217P	01/26/2016
BARTOLINO, DEBRA ALTENAU	CL-153	A	52.00	5452********2454	05637Z	01/26/2016
BASSETT, CHUCK	CL-1066	A	124.00	5466********2238	05560P	01/26/2016
BAUGUESS, CHERIE	CL-1759	A	52.00	4744********3494	173883	01/26/2016
BAZE, SUSAN	CL-7617	A	65.00	4388********4243	05273C	01/26/2016
BEARD, STEPHANIE	CL-545	A	52.00	4640********3364	05604C	01/26/2016
BECKHAM, ALLYSON	CL-2581	A	52.00	4147********0315	05373D	01/26/2016
BENIN, MARY	CL-302	A	178.00	4266********4279	05543D	01/26/2016
BENNETT, JENIFER	CL-240	A	52.00	3725*******2002	136968	01/26/2016
BENTZ, MARK	CL-71	A	81.00	4305********4579	05216A	01/26/2016
BEST-WISS, LYNNDA	CL-7624	A	79.00	6011********6667	02609P	01/26/2016
BLEIMEYER, JASON	CL-2364	A	91.00	3712*******1000	148808	01/26/2016
BLOOMSTONE, YOLANDA	CL-2358	A	83.00	3774*******6223	152026	01/26/2016
BOLLINGER, KATHY	CL-1315	A	83.00	3717*******2007	181348	01/26/2016
BONACCI, ANTHONY	CL-2248	A	83.00	4342********0486	248687	01/26/2016
BONACCI, PRISCILLA	CL-2147	A	47.10	4264********1369	07981D	01/26/2016
BONELLI, PAMELA	CL-352	A	52.00	5491********6836	67910Y	01/26/2016
BORING, DAVID	CL-260	A	99.20	3727*******3007	162230	01/26/2016
BORZONE, JENNIFER	CL-1543	A	83.00	5466********0884	05495Y	01/26/2016
BOUN, SONYA	CL-914	A	52.00	3725*******2016	142023	01/26/2016
BRADSHAW, JAMES-W.	CL-2414	A	52.00	4833********7005	023808	01/26/2016
BRAMOWETH, LINDA	CL-474	A	70.40	3717*******2019	106883	01/26/2016
BRAND, JEROME	CL-2162	A	98.00	4342********3884	249431	01/26/2016
BRANDEBOURG, REMI	CL-2106	A	88.00	3772*******1016	143787	01/26/2016
BRENNAN, DAVE	CL-7623	A	49.00	4147********4055	05577C	01/26/2016
BREWER, SANDRA	CL-1173	A	88.00	4226********2218	05502C	01/26/2016
BRIGHT, TODD	CL-1040	A	83.00	5178********8781	05516Z	01/26/2016
BRIMHALL, BRENT	CL-1683	A	88.00	3797*******2002	103013	01/26/2016
BROADFOOT, BETH	CL-65	A	263.00	3772*******1017	199014	01/26/2016
BROWN, MICHELE	CL-8515	A	42.00	3723*******2002	158961	01/26/2016
BUBA, CHRIS	CL-7601	A	49.00	5466********6064	05480Z	01/26/2016
BURIC, BARBARA	CL-1505	A	52.00	3715*******4011	144257	01/26/2016
BURNS HERMAN, LINDA	CL-2576	A	52.00	4147********0099	05341D	01/26/2016
BURRER, BRET	CL-7616	A	49.00	3712*******3019	106961	01/26/2016
BUXTON, KAREN	CL-1242	A	62.00	3727*******3009	159337	01/26/2016
BYARS, ROBERT	CL-1025	A	124.00	6011********7218	02697R	01/26/2016
CAIN, ROGER	CL-27	A	81.00	4750********2011	043808	01/26/2016
CARR, TRICIA	CL-1523	A	130.50	3728*******1002	107575	01/26/2016
CAVALCANT, ANDREW	CL-1908	A	52.00	5466********3873	64546P	01/26/2016
CAVALCANT, CHRISTINE	CL-1385	A	74.70	4388********4894	05325D	01/26/2016
CAVALCANT, JEFFREY	CL-1621	A	1.50	4400********4543	02661B	01/26/2016
CERATO, ROSE	CL-115	A	46.80	4356********4605	183184	01/26/2016
CHAMBERLIN, KATHLEEN	CL-833	A	70.40	4147********7635	05490D	01/26/2016
CHO, SUSHIEN	CL-2243	A	10.00	4388********2789	05318C	01/26/2016
CLARK, SARAH	CL-696	A	98.00	4147********2327	026899	01/26/2016
CLARK, WILLIAM	CL-8548	A	32.00	4147********5814	05427D	01/26/2016
CLINKINGBEARD, MARYELLEN	CL-104	A	52.00	4452********0720	023924	01/26/2016
COHEN, GAIL	CL-2159	A	52.00	4750********3243	033808	01/26/2016
COHEN, GLAMARIS	CL-2215	A	88.00	4750********5880	063808	01/26/2016
COLBERT, MICHELLE	CL-7619	A	49.00	3725*******2007	161342	01/26/2016
COTRONEO, JOE	CL-1252	A	81.00	3772*******3008	148823	01/26/2016
CRAWFORD, ALBERT	CL-2128	A	79.00	3713*******1003	158956	01/26/2016
CRICHTON, JOHN	CL-1434	A	46.80	3727*******2004	127307	01/26/2016
CULLEN, BILL	CL-1830	A	81.00	4744********4649	193880	01/26/2016
DAHL, JOHN	CL-1451	A	83.00	3725*******2001	167069	01/26/2016
DAL PRA, ZACHARY	CL-357	A	62.00	4147********6540	05195C	01/26/2016
DART, STEVEN	CL-237	A	41.00	4264********2545	01473B	01/26/2016
DEANGELIS, KATHY	CL-1940	A	194.50	4147********4039	05418D	01/26/2016
DEHONEY, LESLEY	CL-1619	A	52.00	4147********5079	05235D	01/26/2016
DELANEY, CHARLES	CL-1459	A	103.00	4635********1364	153489	01/26/2016
DEMAREE, BRUCE	CL-1997	A	52.00	4147********5014	05377C	01/26/2016
DENTON, PHILLIP	CL-1976	A	124.00	4342********3099	793181	01/26/2016
DETORRICE, THOMAS	CL-2445	A	52.00	4246********1185	05285G	01/26/2016
DIXON, DANEEN	CL-877	A	93.00	4750********8068	013808	01/26/2016
DOMINI, JOE	CL-1059	A	70.40	4147********4300	706283	01/26/2016
DOOLEY, MICHAEL	CL-2183	A	52.00	3712*******1015	147635	01/26/2016
DOWNHILL, DYLAN	CL-226	A	83.00	4226********0430	05482C	01/26/2016
DOXSIE, TOM	CL-1256	A	52.00	5466********8305	641574	01/26/2016
DRAKE, JUSTIN	CL-1995	A	150.00	4388********7301	05352C	01/26/2016
EARL, BILL	CL-2184	A	46.80	4147********9122	05553C	01/26/2016
ECKERT, SHAWN	CL-945	A	52.00	3715*******9003	159510	01/26/2016
EDBERG, SUE	CL-113	A	46.80	4147********1376	05215C	01/26/2016
EDMONSON, REA	CL-2388	A	68.60	4147********9933	05303C	01/26/2016
EDVARDSEN, CHRIS	CL-188	A	99.20	4147********8413	05471C	01/26/2016
EDWARDS, NADYA	CL-17	A	52.00	3767*******1007	186886	01/26/2016
EGLIN, WENDY	CL-1760	A	52.00	4313********5977	03344D	01/26/2016
EINHORN, BOBBE	CL-2073	A	46.80	3717*******4013	127320	01/26/2016
ELIOT, JANET	CL-1807	A	99.20	3713*******2012	106178	01/26/2016
ELLSWORTH, JEAN	CL-1241	A	46.80	4060********2534	05600D	01/26/2016
ELSMORE, MARILYN	CL-1928	A	124.00	4388********7814	05626D	01/26/2016
ESTES, FRANK	CL-7606	A	49.00	4342********0993	175417	01/26/2016
EVERHART, TONI-MARIE	CL-496	A	52.00	4147********7094	05632C	01/26/2016
FADELEY, FREDRIC	CL-8536	A	42.00	4046********5365	275074	01/26/2016
FAUER, KRISTINA	CL-1030	A	52.00	4147********5945	05662D	01/26/2016
FERRY, LAURA	CL-1091	A	112.00	5466********0607	68591P	01/26/2016
FIGARELLI, VINCE	CL-2039	A	52.00	5178********8326	05668Z	01/26/2016
FINBERG, BARBARA	CL-2032	A	90.40	4147********8772	05651D	01/26/2016
FINCHER, RICHARD	CL-2060	A	52.00	4423********3831	026324	01/26/2016
FINUCANE, DONNA	CL-582	A	273.20	4465********0799	026336	01/26/2016
FIRETAG, TINA	CL-695	A	52.00	4147********6227	05667C	01/26/2016
FISCHER, ROBERT	CL-230	A	52.00	4266********1630	05667B	01/26/2016
FOGEL, ELAINE	CL-1752	A	124.00	3797*******2008	149295	01/26/2016
FOOTE, JEANNE	CL-1248	A	10.00	4071********7933	05682A	01/26/2016
FRAME, DARREN	CL-2156	A	10.00	4147********9428	05686D	01/26/2016
FRAME, NORA	CL-2198	A	52.00	4432********3615	020905	01/26/2016
FREDERICK, DANNY	CL-1417	A	52.00	4412********0114	298163	01/26/2016
FRENCH, DON	CL-137	A	70.40	4266********4314	05698A	01/26/2016
FROLICH, EWA	CL-287	A	47.10	4266********7151	05701C	01/26/2016
FUGAZZA, FLAVIO	CL-623	A	118.00	3726*******6009	138312	01/26/2016
FUGAZZA, MARIA	CL-1397	A	52.00	4744********9671	113781	01/26/2016
GAHAGAN, PAUL	CL-367	A	99.20	3713*******2001	159717	01/26/2016
GEER, BENJAMIN	CL-960	A	47.00	4342********3106	704723	01/26/2016
GEIGER, BARBARA	CL-8550	A	167.25	3725*******1014	140055	01/26/2016
GEISLER, JANE-ANNE	CL-2202	A	81.00	4147********6913	09113D	01/26/2016
GEORGE, ANDRE	CL-1948	A	118.00	5466********7206	05775Z	01/26/2016
GEORGE, DANA	CL-2153	A	70.40	4400********8050	05681D	01/26/2016
GERMAN, RICK	CL-1992	A	31.00	4147********3445	05742D	01/26/2016
GERMAN, SUE	CL-1522	A	192.00	4342********1258	827669	01/26/2016
GIROIR, DUANE	CL-7643	A	49.00	4684********6538	073858	01/26/2016
GLASSFORD, GARY	CL-862	A	70.40	4342********9421	249545	01/26/2016
GOBLE, RON	CL-2192	A	70.40	4323********5004	111956	01/26/2016
GOLDSTEIN, NEIL	CL-1053	A	244.40	3747*******1810	749557	01/26/2016
GORETZKI, BRIAN	CL-2332	A	143.00	3772*******1004	182189	01/26/2016
GRAFF, SANDRA	CL-2329	A	70.40	4246********5262	05771G	01/26/2016
GRAHAM, CHANDRA	CL-1500	A	52.00	4465********5800	026410	01/26/2016
GREENBERG, JEFFREY	CL-2028	A	124.00	4147********6268	05795D	01/26/2016
GREENE, RUSSELL	CL-2338	A	118.00	4147********9567	05780C	01/26/2016
GREENLAND, MICHAEL	CL-7628	A	79.00	4147********2659	05784C	01/26/2016
GRIEFF, EMILY	CL-1276	A	52.00	4266********3412	05787D	01/26/2016
GRODELL, NICHOLAS	CL-1705	A	83.00	5243********5552	02657B	01/26/2016
GROSSMAN, DAVIN	CL-535	A	52.00	4147********8468	05795C	01/26/2016
GROSSMAN, JON	CL-1239	A	81.00	4147********8468	05797C	01/26/2016
GROVES, MARY	CL-1203	A	62.00	4305********0488	008383	01/26/2016
GUPTA, ROCHELLE	CL-2457	A	83.00	3772*******1014	127182	01/26/2016
HALL, KELLY	CL-1562	A	83.00	5466********3293	07051P	01/26/2016
HARBEN, MEGAN	CL-938	A	52.00	5109********8730	H79125	01/26/2016
HASTINGS, STEVE	CL-697	A	83.00	3734*******1000	169868	01/26/2016
HENGLEFELT, GARY	CL-634	A	118.00	4266********7386	07018C	01/26/2016
HERZOG, JILL	CL-825	A	184.00	3717*******2029	196170	01/26/2016
HEYDEN, TAMI	CL-1295	A	52.00	4266********3167	07030C	01/26/2016
HICKOK, LAUREL	CL-2124	A	52.00	4465********0724	026522	01/26/2016
HO, KATIE	CL-739	A	83.00	5424********7328	70342P	01/26/2016
HOFFMAN, KENDHAL	CL-1632	A	83.00	6011********6175	02628R	01/26/2016
HOLCOMB, PATRICK	CL-2469	A	83.00	3715*******1001	104200	01/26/2016
HOLDSWORTH, EVAN	CL-1923	A	144.00	5178********5741	07068B	01/26/2016
HORTON, MARY	CL-1873	A	46.80	4465********8824	026543	01/26/2016
HORTON, SCOTT	CL-2282	A	117.50	4707********2934	298359	01/26/2016
HOUGHTON, JAYNE	CL-341	A	52.00	4342********4512	911708	01/26/2016
HOUSEHOLDER, SARAH	CL-1770	A	137.50	4388********5361	07064D	01/26/2016
HOUSEHOLDER, SCOTT	CL-1789	A	52.00	4417********0578	07064D	01/26/2016
HOUX, SALLY	CL-2074	A	52.00	4147********1850	07068C	01/26/2016
HUNT, DAVID	CL-2140	A	83.00	5576********9360	006302	01/26/2016
ICHIMASA, AKIKO	CL-1702	A	88.00	4147********1310	07098D	01/26/2016
INTERDONATO, MAUREEN	CL-491	A	70.40	5466********9287	07102Z	01/26/2016
INZERILLO, SARA	CL-664	A	88.00	5466********6462	710379	01/26/2016
ITRI, BRIDGETT	CL-2062	A	52.00	3717*******7007	158788	01/26/2016
ITRI, MIA	CL-2470	A	52.00	3717*******7007	188067	01/26/2016
JAMISON, HOGAN	CL-2519	A	83.00	5275********1857	143090	01/26/2016
JANDRO, MICHAEL	CL-203	A	52.00	5490********6515	02661Z	01/26/2016
JANES, JUDY	CL-561	A	68.60	4147********1041	07100C	01/26/2016
JANKOWSKI, TOM	CL-764	A	62.00	5466********1101	07147P	01/26/2016
JARES, JACKIE	CL-45	A	52.00	3743*******7861	469332	01/26/2016
JARROUS, MARY	CL-2422	A	52.00	5175********1071	B79164	01/26/2016
JENKINS, ANDREW	CL-1197	A	83.00	3713*******1006	122492	01/26/2016
JOHNSON, BILL	CL-1162	A	74.70	5544********6614	07150Z	01/26/2016
JOHNSON, MARCIA	CL-1674	A	85.00	4147********9287	026619	01/26/2016
JOHNSON, RANDY	CL-144	A	52.00	4003********9300	07153B	01/26/2016
JOHNSON, RICKY	CL-687	A	52.00	4744********5143	143794	01/26/2016
JOHNSON, THOMAS	CL-494	A	46.80	4465********3523	026627	01/26/2016
JOHNSTONE, SANDRA	CL-2145	A	70.40	5466********4632	716912	01/26/2016
JOLING, JAMES	CL-1615	A	118.00	5466********1782	07194Z	01/26/2016
JONES, BESS	CL-1399	A	52.00	4147********0336	07178D	01/26/2016
KAMMOUN, NABEEL	CL-2052	A	10.00	4128********6345	72605C	01/26/2016
KAPRANOPOULOS, ALYSSA	CL-8025	A	36.00	4388********3539	07170D	01/26/2016
KARLSSON, CATHERINE	CL-9504	A	46.80	4147********2090	07175C	01/26/2016
KARP, KATHY	CL-2245	A	177.32	4342********2824	175492	01/26/2016
KASPER, LARRY	CL-356	A	118.00	3772*******1007	165230	01/26/2016
KATO, GERRY	CL-1296	A	172.00	5466********1580	07229Z	01/26/2016
KEAGLE, DON	CL-416	A	99.20	3712*******3009	183588	01/26/2016
KEDZIOR, SUE	CL-2356	A	52.00	3725*******1008	186920	01/26/2016
KELLNER, KRISTA	CL-1569	A	83.00	4226********3724	07204D	01/26/2016
KELMAN, MARC	CL-2503	A	81.00	3717*******2002	111441	01/26/2016
KENNY, JAMES	CL-698	A	247.00	4750********7777	063908	01/26/2016
KENTON, JON	CL-16	A	85.00	4147********5712	07215C	01/26/2016
KIPPENBERG, YVONNE	CL-990	A	81.00	4147********1621	07215D	01/26/2016
KLAPPER, MONICA	CL-1466	A	103.00	4452********2448	023948	01/26/2016
KLEINER, NORBERT	CL-2415	A	10.00	4465********6047	026116	01/26/2016
KLOSS, JAMES	CL-7605	A	49.00	4266********6748	07225B	01/26/2016
KNOELL, MARY	CL-1863	A	93.00	4400********8251	02813D	01/26/2016
KOBS, JAMES	CL-599	A	10.00	6011********9374	02648Q	01/26/2016
KOHLER, DENISE	CL-2068	A	124.00	4266********4615	07235B	01/26/2016
KOPP, STEVEN	CL-1812	A	81.00	4147********1970	07240D	01/26/2016
KRAVETZ, SANDY	CL-2322	A	139.50	4147********2191	706293	01/26/2016
KRISMANN, SHERRI	CL-331	A	88.00	5466********5270	07282P	01/26/2016
KULZER, JANET	CL-1525	A	88.00	4750********9522	083908	01/26/2016
KUSMIT, AMBER	CL-2534	A	52.00	4147********5733	07246C	01/26/2016
LAFOREST, BRANDON	CL-139	A	10.00	4750********7932	083908	01/26/2016
LAGINESS, JESSICA	CL-818	A	83.00	5466********3591	07298P	01/26/2016
LANE, LISA	CL-632	A	83.00	3715*******1005	160248	01/26/2016
LAVIA, VINCENT	CL-2125	A	52.00	4750********9999	083908	01/26/2016
LEE, CAROL	CL-998	A	52.00	5466********0437	07305S	01/26/2016
LEHTINEN, LISA	CL-91	A	52.00	4750********8438	083908	01/26/2016
LENOX, CHERYL	CL-901	A	81.00	5466********9132	09737S	01/26/2016
LEON, MELINDA	CL-92	A	124.00	3717*******1006	167955	01/26/2016
LESHNER, SCOTT	CL-1217	A	52.00	4147********9872	07275C	01/26/2016
LOFY, THOMAS	CL-478	A	124.00	5589********2466	07280G	01/26/2016
LOMBARDI, MIKE	CL-2266	A	52.00	3713*******2001	131163	01/26/2016
LOPEZ, CAROLINA	CL-1604	A	88.00	6011********9236	02689R	01/26/2016
LOUKANOVA, NINA	CL-1352	A	47.10	4147********8326	07524C	01/26/2016
LUANZON, RONALDO	CL-1582	A	124.00	4147********4526	07295C	01/26/2016
MACOMBER, TOM	CL-1018	A	52.00	4417********2582	07297C	01/26/2016
MANCINELLI, JULIE	CL-1970	A	68.60	4356********7679	163893	01/26/2016
MANEY, DIANE	CL-1691	A	52.00	4147********4833	07299C	01/26/2016
MARSH, ERIK	CL-8508	A	42.00	4147********2055	07301C	01/26/2016
MATHENA, SUSAN	CL-223	A	138.00	3772*******1016	123706	01/26/2016
MATTESON, CARRIE	CL-328	A	124.00	4147********8067	07314D	01/26/2016
MCCANN, MIKE	CL-138	A	81.00	4147********2968	07316D	01/26/2016
MCCULLOCH, TIMOTHY	CL-399	A	83.00	4356********3853	173191	01/26/2016
MCCUNE, BOB	CL-117	A	52.00	3781*******4001	166570	01/26/2016
MCGRAW, GEORGIA	CL-1060	A	52.00	4744********1221	173198	01/26/2016
MCKNIGHT, NICOLE	CL-2459	A	134.00	4744********8382	173199	01/26/2016
MCLAUGHLIN, JACK	CL-1822	A	99.20	6011********1272	02679R	01/26/2016
MCMANUS, STEPHEN	CL-575	A	52.00	4427********7171	013908	01/26/2016
MEADOR, JAMES	CL-994	A	122.10	5523********8957	02690S	01/26/2016
MEISSNER, RANDY	CL-1270	A	52.00	4147********7904	07358D	01/26/2016
MESSNER, DAVID	CL-1927	A	83.00	4432********8887	018668	01/26/2016
MESZAROS, AZAR	CL-1813	A	188.50	4342********5257	911748	01/26/2016
MEYER, BRUCE	CL-2307	A	83.00	3725*******1008	165686	01/26/2016
MILLARD, VALERIE	CL-761	A	97.00	4342********2022	086072	01/26/2016
MILLER, DORY	CL-358	A	74.70	3717*******1015	182917	01/26/2016
MILLER, RICHARD	CL-962	A	70.40	5528********0090	07375G	01/26/2016
MILLER, RICHARD	CL-2315	A	85.00	5424********2923	73804P	01/26/2016
MOOREHEAD, LEWIS	CL-1372	A	94.50	4147********1956	07357D	01/26/2016
MORRISON, DAVID	CL-1415	A	83.00	3767*******2006	140672	01/26/2016
MORTENSEN, ANITA	CL-463	A	147.00	3728*******5005	117600	01/26/2016
MRAZ, SHARON	CL-2168	A	107.20	5466********7755	07408Z	01/26/2016
MUELLER, CINDY	CL-59	A	124.00	4397********4246	07409C	01/26/2016
MUELLER, JIM	CL-410	A	46.80	3713*******3007	146328	01/26/2016
MULROY, MICHAEL	CL-2506	A	47.10	4147********7291	72924C	01/26/2016
MURPHY, KEVIN	CL-2343	A	10.00	4521********1467	073915	01/26/2016
MURPHY, MARTY	CL-1146	A	108.00	3727*******1016	182791	01/26/2016
MURPHY, MARY	CL-7203	A	133.00	4036********1733	07383C	01/26/2016
MURPHY, MIKE	CL-2610	A	186.00	4400********8491	03155D	01/26/2016
NEEDLE, PAUL	CL-7640	A	49.00	4313********3582	01508C	01/26/2016
NELSON, JEAN	CL-2221	A	119.20	4147********0172	07389C	01/26/2016
NORMAN, RICHARD	CL-9511	A	52.00	3767*******1002	182149	01/26/2016
O GRADY, ROBERT	CL-1003	A	83.00	3772*******3003	176196	01/26/2016
OPPENHEIM, TRACEY	CL-1682	A	134.00	4342********4914	793285	01/26/2016
OPPENHEIMER, RANDY	CL-1661	A	81.00	4856********2077	026967	01/26/2016
PAGE, CINDY	CL-1069	A	62.00	5424********1153	74318P	01/26/2016
PARKHURST, MICHELLE	CL-601	A	83.00	4744********9191	183298	01/26/2016
PATTERSON, BOB	CL-2249	A	46.80	3725*******1001	107640	01/26/2016
PELTO, JORDAN	CL-409	A	93.00	4342********5903	827749	01/26/2016
PENA, SARA	CL-1729	A	124.00	3772*******1018	176392	01/26/2016
PETERSON, SUE	CL-607	A	134.00	3725*******2007	109426	01/26/2016
PETRY, SCOTT	CL-1539	A	88.00	4342********9007	704835	01/26/2016
PLUNGIS, CYNTHIA	CL-790	A	88.00	4465********5657	026024	01/26/2016
PORTER, JANNICE	CL-1160	A	70.40	4147********9372	07427C	01/26/2016
POWELL, PETER	CL-800	A	52.00	5155********1710	07449Z	01/26/2016
PRAKASH, MINNA	CL-928	A	46.80	3710*******2028	130383	01/26/2016
PURTZER, PAUL	CL-371	A	187.73	6011********3831	02689P	01/26/2016
PUSHOR, JOHN	CL-8525	A	78.00	4147********0421	026001	01/26/2016
QUINN, LARRY	CL-7641	A	79.00	6011********3497	02659Q	01/26/2016
RABIN, ARNOLD	CL-333	A	46.80	4313********6821	01731D	01/26/2016
RATTERMAN, THOMAS	CL-1005	A	99.20	4147********3733	07443C	01/26/2016
REISER, JANET	CL-343	A	52.00	3717*******4007	127670	01/26/2016
ROBIN, STEPHEN	CL-213	A	70.40	3797*******1003	146997	01/26/2016
ROBINSON, SHERI	CL-1998	A	52.00	4750********5195	043908	01/26/2016
ROGERS, CHAD	CL-2172	A	88.00	4388********5723	07451D	01/26/2016
ROSATI, COLETTE	CL-1823	A	88.00	4003********8336	07470D	01/26/2016
ROWLEY, JASON	CL-1520	A	68.00	4744********9274	183995	01/26/2016
RUSLING, THOMAS	CL-886	A	144.00	3767*******6000	148074	01/26/2016
RYAN, KATHLEEN	CL-256	A	52.00	4266********0952	07461A	01/26/2016
SABAHI, RAMIN	CL-650	A	83.00	3723*******2003	169780	01/26/2016
SADALLA, ED	CL-7627	A	49.00	3767*******2008	109073	01/26/2016
SAKAGUCHI, HITOSHI	CL-828	A	88.00	5528********2209	69111C	01/26/2016
SAUDER, MARK	CL-215	A	134.00	5524********6346	075099	01/26/2016
SCHEINER, MICHELE	CL-1027	A	208.00	5524********0926	07473P	01/26/2016
SCHEINERT, MICHAEL	CL-8513	A	32.00	3772*******6005	111216	01/26/2016
SCHERF, HAROLD	CL-865	A	88.00	4388********4596	07479D	01/26/2016
SCHIFFENHAUS, ANTON	CL-875	A	46.80	4147********9724	05927D	01/26/2016
SCHLAPPI, CAROLE	CL-1547	A	126.80	5491********8259	02609P	01/26/2016
SCHMIDT, TERRY	CL-1021	A	291.50	4147********0623	026064	01/26/2016
SCHROEDER, JOHN	CL-7602	A	49.00	5491********8444	02611P	01/26/2016
SCHWARTZ, TAMMEY	CL-26	A	81.00	4744********9102	193494	01/26/2016
SCHWEITZER, MARGARET	CL-1724	A	52.00	4750********1813	063908	01/26/2016
SCOTT, KENNETH	CL-2196	A	93.00	4147********0228	07497C	01/26/2016
SCRITSMIER, LYLE	CL-2466	A	83.00	4388********3691	07496D	01/26/2016
SELK, AMY	CL-2110	A	81.00	4147********1585	026122	01/26/2016
SEWRIGHT, MAUREEN	CL-1362	A	98.53	3715*******2004	161468	01/26/2016
SHAMOS, IRNA	CL-85	A	52.00	4147********3436	026139	01/26/2016
SHAUGHNESSY, RICHARD	CL-565	A	158.00	4226********9214	07502D	01/26/2016
SHELLY, TANIS	CL-1840	A	127.57	5593********7803	07546Z	01/26/2016
SHERIDAN, ED	CL-2403	A	81.00	4635********9542	193695	01/26/2016
SHERNOFF, BETH	CL-2529	A	152.00	3772*******8004	168665	01/26/2016
SHOOK, KATHY	CL-1125	A	88.00	4400********0041	06716D	01/26/2016
SHOOK, KATHY	CL-1578	A	202.00	5424********6089	75444P	01/26/2016
SHORE, PHYLLIS	CL-910	A	52.00	3797*******1005	101831	01/26/2016
SHRAGO, CLAUDIA	CL-110	A	124.00	3797*******2007	196536	01/26/2016
SINCLAIR, AL	CL-1065	A	70.40	3725*******3009	141961	01/26/2016
SKANDAKUMARAN, KANDIAH	CL-1328	A	83.00	3772*******3014	162902	01/26/2016
SMITH, ANDREW	CL-708	A	124.00	4147********6186	07526D	01/26/2016
SMITH, ERIN	CL-2483	A	52.00	4266********0418	07529C	01/26/2016
SMITH, MARVIN	CL-329	A	10.00	4147********7593	07533C	01/26/2016
SMITH, SHELLEY	CL-1867	A	62.00	4147********8821	026178	01/26/2016
SOFRANAC, RODO	CL-1929	A	81.00	3727*******1019	122466	01/26/2016
SPANOS, DIMITRI	CL-593	A	73.00	3797*******2000	101940	01/26/2016
ST JOHN, JOEL	CL-8501	A	73.00	4342********5693	271241	01/26/2016
STALLONE, JOHN	CL-2442	A	52.00	5523********3141	T8854P	01/26/2016
STEINBERG, LEONARD	CL-633	A	10.00	5588********9810	75902C	01/26/2016
SULLIVAN, LINDA	CL-2438	A	318.00	5129********4425	358255	01/26/2016
SUMNICHT, MIKE	CL-644	A	52.00	4147********9389	07548D	01/26/2016
SUMNICHT, NATHAN	CL-763	A	52.00	4465********8417	026145	01/26/2016
SWIFT, NANCY	CL-1109	A	400.00	5466********9509	07594Y	01/26/2016
SZOKOL, TARI	CL-996	A	182.47	4744********0708	103392	01/26/2016
THAMES, MARC	CL-1251	A	52.00	4037********3530	706293	01/26/2016
THOMAS, LINDA	CL-350	A	55.80	3797*******1016	199299	01/26/2016
TOBIN-GRESHAM, DONNA	CL-2399	A	52.00	4147********0390	026176	01/26/2016
TOUGER, LESLIE	CL-1236	A	118.00	3727*******3009	104116	01/26/2016
TOY, JONATHAN	CL-1301	A	83.00	3797*******1001	187560	01/26/2016
TRENT, WALTER	CL-1779	A	124.00	3772*******2004	156917	01/26/2016
TULLIANI, REMO	CL-1645	A	132.00	4266********3910	07575C	01/26/2016
TULLY, KIRSTIN	CL-31	A	124.00	3713*******1019	172895	01/26/2016
VALADEZ, TONI	CL-1961	A	538.00	4147********8360	07581D	01/26/2016
VALESH, INEZ	CL-195	A	48.60	5466********4464	07425Z	01/26/2016
VALLEE, MICHAEL	CL-308	A	83.00	4867********2792	093908	01/26/2016
VAN DOREN, ANN	CL-1220	A	93.00	5466********8576	07627P	01/26/2016
VAN GASSE, MELINDA	CL-152	A	88.00	5243********8931	02671B	01/26/2016
VAN GOOR, LINDA	CL-2574	A	58.00	4147********1795	08370D	01/26/2016
VERSTEGEN, AMY	CL-591	A	396.07	4197********5780	07637C	01/26/2016
WALDMAN, LAWRENCE	CL-2413	A	159.20	3727*******1007	143305	01/26/2016
WALDMAN, NAN	CL-1364	A	119.70	4147********7436	73467C	01/26/2016
WALKER, ROBERT	CL-2238	A	88.00	4640********3147	07606B	01/26/2016
WALLBER, RICHARD	CL-1826	A	95.40	5466********3356	76333P	01/26/2016
WALTER, MARLENE	CL-1851	A	130.40	5466********9634	76347P	01/26/2016
WALTON, PARKER	CL-8535	A	32.00	4447********8970	026230	01/26/2016
WANG, JEN	CL-1175	A	154.00	3747*******4502	880784	01/26/2016
WEINZWEIG, DAVID	CL-1579	A	88.00	5466********8809	76458P	01/26/2016
WEISKOPF, MARTI	CL-1235	A	52.00	4147********6587	07620D	01/26/2016
WELCH, MATTHEW	CL-1131	A	83.00	4147********4147	07623D	01/26/2016
WELSH, CAROLYN	CL-1610	A	46.80	5458********8517	02625Z	01/26/2016
WENTZ, VICKI	CL-1171	A	105.00	4147********5918	026295	01/26/2016
WHITE, EDWARD	CL-1458	A	68.60	4271********3175	73536B	01/26/2016
WILKEY, DOUGLAS	CL-616	A	99.20	4147********1049	07651C	01/26/2016
WILLIAMS, DEBBIE	CL-2030	A	52.00	5466********3144	76570P	01/26/2016
WILSON, HAL	CL-1100	A	52.00	6011********6657	02673Q	01/26/2016
WOLF, RENNARDA	CL-48	A	156.90	5466********8636	766535	01/26/2016
WONER, JEFFREY	CL-1738	A	21.00	4147********0105	07644D	01/26/2016
WUESTE, TED	CL-1736	A	83.00	5466********0063	76862P	01/26/2016
WUETHRICH, STEFANIE	CL-850	A	221.00	4400********9922	03379D	01/26/2016
YARNELL, MICHAEL	CL-659	A	74.70	5491********5573	02628Z	01/26/2016
YODER, CARL	CL-220	A	73.40	4147********4732	07650C	01/26/2016
ZEMAITIS, JOSEPH	CL-9601	A	52.00	4707********0036	026881	01/26/2016

Totals

Count	Card Type	Total
91	American Express	8221.18
63	MasterCard	6050.47
201	Visa	16236.26
9	Discover	801.93
0	Other	0.00
		31309.84