02/26/2016
07:20:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBOTT, JOYCE CL-1498 A 47.10 5466********3888 05510P 02/26/2016
ACQUAFREDDA, MIRIAM CL-372 A 46.80 3797*******1016 162061 02/26/2016
ADAMS, ERIC CL-993 A 52.00 4417********8561 05211D 02/26/2016
AHEARN, GREG CL-560 A 319.00 3717*******3011 184434 02/26/2016
AIZENSTEIN, ROBERT CL-583 A 52.00 4147********0862 05290D 02/26/2016
ALLEN, KATHY CL-283 A 62.00 3728*******1029 111220 02/26/2016
ANDREEVA, ADRIANA CL-951 A 118.00 4465********2461 026084 02/26/2016
APPLE, ALVIN CL-285 A 68.60 4417********9361 05513C 02/26/2016
ARENA, PAUL CL-1378 A 52.00 3713*******4006 123767 02/26/2016
ARN, DEBBIE CL-446 A 52.00 3772*******2007 128441 02/26/2016
ARNOLD, ALEX CL-8541 A 73.00 3767*******1005 140668 02/26/2016
ARRIOLA, SHANNON CL-1521 A 52.00 4246********9551 05363G 02/26/2016
ARTIGUE, MARY CL-2425 A 83.00 3772*******1016 128537 02/26/2016
ARUTT, PAUL CL-1585 A 81.00 5466********2292 263267 02/26/2016
ATKESON, DAPHNE CL-1806 A 52.00 4147********3876 05347C 02/26/2016
AULT, ANNE CL-1088 A 82.00 3715*******4000 132549 02/26/2016
BAKER, ELLEN CL-887 A 52.00 3797*******1002 125769 02/26/2016
BAKER, PHYLLIS CL-2454 A 73.40 4802********9465 055875 02/26/2016
BAKKE, SANDY CL-2412 A 131.00 3717*******1006 170119 02/26/2016
BALDUCCI, JAMES CL-127 A 124.00 5466********5705 05331P 02/26/2016
BARTOLINO, DEBRA ALTENAU CL-153 A 52.00 5452********2454 05426Z 02/26/2016
BASSETT, CHUCK CL-1066 A 124.00 5466********2238 05390P 02/26/2016
BAUGUESS, CHERIE CL-1759 A 52.00 4744********3494 111282 02/26/2016
BENIN, MARY CL-302 A 118.00 4266********4279 05362D 02/26/2016
BENTZ, MARK CL-71 A 81.00 4305********4579 05375A 02/26/2016
BEST-WISS, LYNNDA CL-7624 A 79.00 6011********6667 02677P 02/26/2016
BLEIMEYER, JASON CL-2364 A 81.00 3712*******1000 148927 02/26/2016
BLOOMSTONE, YOLANDA CL-2358 A 83.00 3774*******6223 320026 02/26/2016
BOLLINGER, KATHY CL-1315 A 83.00 3717*******2007 127894 02/26/2016
BONACCI, ANTHONY CL-2248 A 83.00 4342********0486 576706 02/26/2016
BONACCI, PRISCILLA CL-2147 A 47.10 4264********1369 01583D 02/26/2016
BONELLI, PAMELA CL-352 A 112.00 5491********6836 25770Y 02/26/2016
BORING, DAVID CL-260 A 99.20 3727*******3007 194038 02/26/2016
BORZONE, JENNIFER CL-1543 A 83.00 5466********0884 05227Y 02/26/2016
BOUN, SONYA CL-914 A 52.00 3725*******2016 121400 02/26/2016
BRADSHAW, JAMES-W. CL-2414 A 52.00 4833********7005 091808 02/26/2016
BRAMOWETH, LINDA CL-474 A 70.40 3717*******2019 145054 02/26/2016
BRAND, JEROME CL-2162 A 98.00 4342********3884 369820 02/26/2016
BRANDEBOURG, REMI CL-2106 A 88.00 3795*******1009 127148 02/26/2016
BRENNAN, DAVE CL-7623 A 49.00 4147********4055 05458C 02/26/2016
BREWER, SANDRA CL-1173 A 88.00 4226********2218 05365C 02/26/2016
BRIGHT, TODD CL-1040 A 83.00 5178********8781 05338Z 02/26/2016
BRIMHALL, BRENT CL-1683 A 96.20 3797*******2002 126383 02/26/2016
BROADFOOT, BETH CL-65 A 243.00 3772*******1017 160930 02/26/2016
BROWN, MICHELE CL-8515 A 42.00 3723*******2002 166056 02/26/2016
BUBA, CHRIS CL-7601 A 49.00 5466********6064 05260Z 02/26/2016
BURIC, BARBARA CL-1505 A 52.00 3715*******4011 115372 02/26/2016
BURNS HERMAN, LINDA CL-2576 A 352.00 4147********0099 05496D 02/26/2016
BURRER, BRET CL-7616 A 49.00 3712*******3019 128080 02/26/2016
BUXTON, KAREN CL-1242 A 62.00 3727*******3009 184566 02/26/2016
BYARS, ROBERT CL-1025 A 134.00 6011********7218 02667R 02/26/2016
CAIN, ROGER CL-27 A 81.00 4750********2011 091808 02/26/2016
CARR, TRICIA CL-1523 A 364.00 3728*******1002 145096 02/26/2016
CARRAS, DAVID CL-184 A 249.86 3715*******1001 105222 02/26/2016
CAVALCANT, CHRISTINE CL-1385 A 74.70 4388********4894 05497D 02/26/2016
CERATO, ROSE CL-115 A 46.80 4356********4605 141080 02/26/2016
CHAMBERLIN, KATHLEEN CL-833 A 130.40 3797*******1002 100305 02/26/2016
CHO, SUSHIEN CL-2243 A 226.00 4388********2789 05313C 02/26/2016
CLARK, SARAH CL-696 A 98.00 4147********2327 026101 02/26/2016
CLARK, WILLIAM CL-8548 A 32.00 4147********5814 05420D 02/26/2016
CLINKINGBEARD, MARYELLEN CL-104 A 52.00 4452********0720 022733 02/26/2016
COHEN, GAIL CL-2159 A 52.00 4750********3243 021808 02/26/2016
COHEN, GLAMARIS CL-2215 A 88.00 4750********5880 091808 02/26/2016
COLBERT, MICHELLE CL-7619 A 49.00 3725*******2007 164092 02/26/2016
COTRONEO, JOE CL-1252 A 81.00 3772*******3008 101698 02/26/2016
CRICHTON, JOHN CL-1434 A 46.80 3727*******2004 149032 02/26/2016
CULLEN, BILL CL-1830 A 81.00 4744********4649 151183 02/26/2016
DAHL, JOHN CL-1451 A 83.00 3725*******2001 122173 02/26/2016
DAL PRA, ZACHARY CL-357 A 62.00 4147********6540 05214C 02/26/2016
DART, STEVEN CL-237 A 31.00 4264********2545 01670B 02/26/2016
DAVIS, ROBERT CL-1297 A 70.40 4054********0376 026590 02/26/2016
DEANGELIS, KATHY CL-1940 A 228.00 4147********4039 05444D 02/26/2016
DEHONEY, LESLEY CL-1619 A 52.00 4147********5079 05345D 02/26/2016
DELANEY, CHARLES CL-1459 A 103.00 4635********1364 111783 02/26/2016
DEMAREE, BRUCE CL-1997 A 52.00 4147********5014 05198C 02/26/2016
DENTON, PHILLIP CL-1976 A 124.00 4342********3099 216812 02/26/2016
DETORRICE, THOMAS CL-2445 A 52.00 4246********1185 05564G 02/26/2016
DIAZ, ANDREA CL-1880 A 187.86 4266********3910 05233C 02/26/2016
DIXON, DANEEN CL-877 A 93.00 4750********8068 011808 02/26/2016
DOMINI, JOE CL-1059 A 70.40 4147********4300 706281 02/26/2016
DOOLEY, MICHAEL CL-2183 A 52.00 3712*******1015 164693 02/26/2016
DOWNHILL, DYLAN CL-226 A 83.00 4226********0430 05249C 02/26/2016
DOXSIE, TOM CL-1256 A 52.00 5466********8305 267159 02/26/2016
DRAKE, JUSTIN CL-1995 A 124.00 4388********7301 05402C 02/26/2016
EARL, BILL CL-2184 A 46.80 4147********9122 05584C 02/26/2016
ECKERT, SHAWN CL-945 A 52.00 3715*******9003 124464 02/26/2016
EDBERG, SUE CL-113 A 46.80 4147********1376 05177C 02/26/2016
EDMONSON, REA CL-2388 A 68.60 4147********9933 05402C 02/26/2016
EDVARDSEN, CHRIS CL-188 A 100.70 4147********8413 05196C 02/26/2016
EDWARDS, NADYA CL-17 A 52.00 3767*******1007 121741 02/26/2016
EGLIN, WENDY CL-1760 A 52.00 4313********5977 00060D 02/26/2016
EINHORN, BOBBE CL-2073 A 46.80 3717*******4013 166864 02/26/2016
ELIOT, JANET CL-1807 A 107.40 3713*******2012 179599 02/26/2016
ELLSWORTH, JEAN CL-1241 A 46.80 4060********2534 05567D 02/26/2016
ELSMORE, MARILYN CL-1928 A 164.00 4388********7814 05601D 02/26/2016
ESTES, FRANK CL-7606 A 49.00 4342********0993 369872 02/26/2016
EVERHART, TONI-MARIE CL-496 A 52.00 4147********7094 05617C 02/26/2016
FADELEY, FREDRIC CL-8536 A 42.00 4046********5365 863670 02/26/2016
FAUER, KRISTINA CL-1030 A 52.00 4147********5945 05650D 02/26/2016
FERRY, LAURA CL-1091 A 52.00 5466********0607 27105P 02/26/2016
FIGARELLI, VINCE CL-2039 A 52.00 5178********8326 05666Z 02/26/2016
FINBERG, BARBARA CL-2032 A 110.40 4147********8772 05632D 02/26/2016
FINCHER, RICHARD CL-2060 A 52.00 4423********3831 026481 02/26/2016
FINUCANE, DONNA CL-582 A 219.20 4465********0799 026728 02/26/2016
FIRETAG, TINA CL-695 A 52.00 4147********6227 05647C 02/26/2016
FISCHER, ROBERT CL-230 A 72.00 4266********1630 05649B 02/26/2016
FOGEL, ELAINE CL-1752 A 124.00 3797*******2008 171354 02/26/2016
FRAME, DARREN CL-2156 A 10.00 4147********9428 05658D 02/26/2016
FRAME, NORA CL-2198 A 52.00 4432********3615 017019 02/26/2016
FREDERICK, DANNY CL-1417 A 52.00 4412********0114 061625 02/26/2016
FRENCH, DON CL-137 A 70.40 4266********4314 05669A 02/26/2016
FROLICH, EWA CL-287 A 47.10 4266********7151 05676C 02/26/2016
FUGAZZA, FLAVIO CL-623 A 118.00 3726*******6009 111967 02/26/2016
GAHAGAN, PAUL CL-367 A 99.20 3713*******2001 143879 02/26/2016
GEER, BENJAMIN CL-960 A 62.00 4342********3106 305551 02/26/2016
GEIGER, BARBARA CL-8550 A 83.00 3725*******1014 166344 02/26/2016
GEISLER, JANE-ANNE CL-2202 A 81.00 4147********6913 05555D 02/26/2016
GEORGE, ANDRE CL-1948 A 118.00 5466********7206 05738Z 02/26/2016
GEORGE, DANA CL-2153 A 70.40 4400********8050 08556D 02/26/2016
GERMAN, RICK CL-1992 A 31.00 4147********3445 05707D 02/26/2016
GERMAN, SUE CL-1522 A 212.00 4342********1258 305562 02/26/2016
GIROIR, DUANE CL-7643 A 49.00 4684********6538 071857 02/26/2016
GLASSFORD, GARY CL-862 A 70.40 4342********9421 706230 02/26/2016
GOBLE, RON CL-2192 A 70.40 4323********5004 741062 02/26/2016
GOLDSTEIN, NEIL CL-1053 A 70.40 3747*******1810 188065 02/26/2016
GORETZKI, BRIAN CL-2332 A 163.00 3772*******1004 115088 02/26/2016
GOSALIA, JIY CL-2583 A 99.20 4147********8714 05738D 02/26/2016
GRAFF, SANDRA CL-2329 A 70.40 4246********5262 05744G 02/26/2016
GRAHAM, CHANDRA CL-1500 A 52.00 4465********5800 026269 02/26/2016
GREENBERG, JEFFREY CL-2028 A 124.00 4147********6268 05786D 02/26/2016
GREENE, RUSSELL CL-2338 A 118.00 4147********1432 05753C 02/26/2016
GREENLAND, MICHAEL CL-7628 A 26.00 4147********2659 05755C 02/26/2016
GRIEFF, EMILY CL-1276 A 52.00 4266********3412 05760D 02/26/2016
GRODELL, NICHOLAS CL-1705 A 83.00 5243********5552 02618B 02/26/2016
GROSSMAN, DAVIN CL-535 A 52.00 4147********8468 05771C 02/26/2016
GROSSMAN, JON CL-1239 A 81.00 4147********8468 05775C 02/26/2016
GROVES, MARY CL-1203 A 62.00 4305********0488 008183 02/26/2016
GUPTA, ROCHELLE CL-2457 A 83.00 3772*******1014 164914 02/26/2016
HALL, KELLY CL-1562 A 83.00 5466********3293 07017P 02/26/2016
HARBEN, MEGAN CL-938 A 52.00 5109********8730 H77124 02/26/2016
HASTINGS, STEVE CL-697 A 83.00 3734*******1000 181570 02/26/2016
HENGLEFELT, GARY CL-634 A 118.00 4266********7386 05795C 02/26/2016
HERZOG, JILL CL-825 A 124.00 3717*******2029 166150 02/26/2016
HEYDEN, TAMI CL-1295 A 52.00 4266********3167 07007C 02/26/2016
HICKOK, LAUREL CL-2124 A 52.00 4465********0724 026987 02/26/2016
HOFFMAN, KENDHAL CL-1632 A 83.00 6011********6175 02654R 02/26/2016
HOLCOMB, PATRICK CL-2469 A 133.00 3715*******1001 161480 02/26/2016
HOLDSWORTH, EVAN CL-1923 A 124.00 5178********5741 07058B 02/26/2016
HORN, CASEY CL-796 A 204.43 5178********6608 07059B 02/26/2016
HORTON, MARY CL-1873 A 46.80 4465********8824 026386 02/26/2016
HORTON, SCOTT CL-2282 A 36.00 4707********2934 744951 02/26/2016
HOUGHTON, JAYNE CL-341 A 52.00 4342********4512 546777 02/26/2016
HOUSEHOLDER, SARAH CL-1770 A 124.00 4388********5361 07041D 02/26/2016
HOUSEHOLDER, SCOTT CL-1789 A 52.00 4417********0578 07040D 02/26/2016
HOUX, SALLY CL-2074 A 52.00 4147********1850 07042C 02/26/2016
HUNT, DAVID CL-2140 A 83.00 5576********9360 002669 02/26/2016
INTERDONATO, MAUREEN CL-491 A 90.40 5466********9287 07094Z 02/26/2016
INZERILLO, SARA CL-664 A 88.00 5466********8167 29287P 02/26/2016
ITRI, BRIDGETT CL-2062 A 52.00 3717*******7007 158988 02/26/2016
ITRI, MIA CL-2470 A 52.00 3717*******7007 150984 02/26/2016
JAMISON, HOGAN CL-2519 A 83.00 5275********1857 101390 02/26/2016
JANDRO, MICHAEL CL-203 A 52.00 4465********0916 026473 02/26/2016
JANES, JUDY CL-561 A 68.60 4147********1041 07080C 02/26/2016
JANKOWSKI, TOM CL-764 A 62.00 5466********1101 07118P 02/26/2016
JARES, JACKIE CL-45 A 52.00 3743*******7861 469493 02/26/2016
JARROUS, MARY CL-2422 A 52.00 5175********1071 B77164 02/26/2016
JENKINS, ANDREW CL-1197 A 83.00 3713*******1006 163388 02/26/2016
JOHNSON, BILL CL-1162 A 74.70 5544********6614 07112Z 02/26/2016
JOHNSON, RANDY CL-144 A 52.00 4003********9300 07143B 02/26/2016
JOHNSON, RICKY CL-687 A 52.00 4744********5143 101891 02/26/2016
JOHNSON, THOMAS CL-494 A 46.80 4465********3523 026193 02/26/2016
JOHNSTONE, SANDRA CL-2145 A 70.40 5466********4632 298156 02/26/2016
JOLING, JAMES CL-1615 A 118.00 5466********1782 07157Z 02/26/2016
JONES, BESS CL-1399 A 52.00 4147********0903 07167D 02/26/2016
KAMMOUN, NABEEL CL-2052 A 10.00 4128********6345 58026C 02/26/2016
KARAMUJIC, MUSTAFA CL-1637 A 52.00 4750********7327 041908 02/26/2016
KARLSSON, CATHERINE CL-9504 A 46.80 4147********2090 07150C 02/26/2016
KARP, KATHY CL-2245 A 98.00 4342********2824 742174 02/26/2016
KASPER, LARRY CL-356 A 118.00 3772*******1007 152377 02/26/2016
KATO, GERRY CL-1296 A 352.00 5466********1580 07192Z 02/26/2016
KEAGLE, DON CL-416 A 99.20 3712*******3009 120462 02/26/2016
KEDZIOR, SUE CL-2356 A 52.00 3795*******1006 163116 02/26/2016
KELLNER, KRISTA CL-1569 A 83.00 4226********3724 07176D 02/26/2016
KELMAN, MARC CL-2503 A 81.00 3717*******2002 188632 02/26/2016
KENNY, JAMES CL-698 A 214.00 4750********7777 061908 02/26/2016
KENTON, JON CL-16 A 85.00 4147********5712 07194C 02/26/2016
KIPPENBERG, YVONNE CL-990 A 81.00 4147********1621 07193D 02/26/2016
KLAPPER, MONICA CL-1466 A 93.00 4452********2448 022747 02/26/2016
KLEINER, NORBERT CL-2415 A 10.00 4465********6047 026679 02/26/2016
KLOSS, JAMES CL-7605 A 49.00 4266********6748 07208B 02/26/2016
KNOELL, MARY CL-1863 A 93.00 4400********8251 01586D 02/26/2016
KOBS, JAMES CL-599 A 10.00 6011********9374 02680Q 02/26/2016
KOHLER, DENISE CL-2068 A 124.00 4266********4615 07215B 02/26/2016
KOPP, STEVEN CL-1812 A 82.50 4147********1970 07220D 02/26/2016
KRAVETZ, SANDY CL-2322 A 168.00 4147********2191 706291 02/26/2016
KRISMANN, SHERRI CL-331 A 88.00 5466********5270 07257P 02/26/2016
KULZER, JANET CL-1525 A 204.00 4750********9522 071908 02/26/2016
KUSMIT, AMBER CL-2534 A 52.00 4147********5733 07232C 02/26/2016
LAGINESS, JESSICA CL-818 A 83.00 5466********3591 07267P 02/26/2016
LANE, LISA CL-632 A 83.00 3715*******1005 185333 02/26/2016
LEE, CAROL CL-998 A 52.00 5466********0437 07279S 02/26/2016
LEHTINEN, LISA CL-91 A 52.00 4750********8438 081908 02/26/2016
LENOX, CHERYL CL-901 A 81.00 5524********5234 02077Z 02/26/2016
LEON, MELINDA CL-92 A 124.00 3717*******1006 163788 02/26/2016
LESHNER, SCOTT CL-1217 A 52.00 4147********9872 07260C 02/26/2016
LOFY, THOMAS CL-478 A 124.00 5589********2466 07267G 02/26/2016
LOMBARDI, MIKE CL-2266 A 52.00 3713*******2001 130983 02/26/2016
LOPEZ, CAROLINA CL-1604 A 465.00 6011********9236 02641R 02/26/2016
LOUKANOVA, NINA CL-1352 A 47.10 4147********8326 05894C 02/26/2016
LUANZON, RONALDO CL-1582 A 124.00 4147********4526 07278C 02/26/2016
LUKAS, JULIE CL-1427 A 46.80 4147********1660 07284D 02/26/2016
MACOMBER, TOM CL-1018 A 52.00 4417********2582 07285C 02/26/2016
MANCINELLI, JULIE CL-1970 A 68.60 4356********7679 131498 02/26/2016
MANEY, DIANE CL-1691 A 52.00 4147********4833 07295C 02/26/2016
MARSH, ERIK CL-8508 A 42.00 4147********2055 07295C 02/26/2016
MATHENA, SUSAN CL-223 A 198.00 3772*******1016 182778 02/26/2016
MATTESON, CARRIE CL-328 A 124.00 4147********8067 07304D 02/26/2016
MCCANN, MIKE CL-138 A 81.00 4147********2968 07305D 02/26/2016
MCCULLOCH, TIMOTHY CL-399 A 83.00 4356********3853 131797 02/26/2016
MCCUNE, BOB CL-117 A 52.00 3781*******4001 161364 02/26/2016
MCGRAW, GEORGIA CL-1060 A 52.00 4744********1221 131795 02/26/2016
MCKNIGHT, NICOLE CL-2459 A 134.00 4744********8382 131893 02/26/2016
MCLAUGHLIN, JACK CL-1822 A 99.20 6011********1272 02639R 02/26/2016
MCMANUS, STEPHEN CL-575 A 52.00 4427********7171 001908 02/26/2016
MEADOR, JAMES CL-994 A 147.10 5523********8957 02688S 02/26/2016
MEISSNER, RANDY CL-1270 A 52.00 4147********7904 07365D 02/26/2016
MESSNER, DAVID CL-1927 A 83.00 4432********8887 005381 02/26/2016
MESZAROS, AZAR CL-1813 A 180.50 4342********5257 369966 02/26/2016
MEYER, BRUCE CL-2307 A 83.00 3725*******1008 102580 02/26/2016
MILLARD, VALERIE CL-761 A 127.00 4342********2022 546848 02/26/2016
MILLER, DORY CL-358 A 74.70 3717*******1015 182011 02/26/2016
MILLER, RICHARD CL-2315 A 85.00 5424********2923 31872P 02/26/2016
MILLER, RICHARD CL-962 A 70.40 5528********0090 07387G 02/26/2016
MOOREHEAD, LEWIS CL-1372 A 93.00 4147********1956 07359D 02/26/2016
MORRISON, DAVID CL-1415 A 83.00 3767*******2006 164797 02/26/2016
MORTENSEN, ANITA CL-463 A 257.00 3728*******5005 125204 02/26/2016
MRAZ, SHARON CL-2168 A 107.20 5466********7755 07394Z 02/26/2016
MUELLER, CINDY CL-59 A 124.00 4397********4246 07397C 02/26/2016
MUELLER, JIM CL-410 A 46.80 3713*******3007 167117 02/26/2016
MULROY, MICHAEL CL-2506 A 47.10 4147********7291 58471C 02/26/2016
MURPHY, KEVIN CL-2343 A 10.00 4521********1467 071915 02/26/2016
MURPHY, MARTY CL-1146 A 128.00 3727*******1016 106642 02/26/2016
MURPHY, MARY CL-7203 A 193.00 4036********1733 07381C 02/26/2016
MURPHY, MIKE CL-2610 A 171.00 4400********8491 03283D 02/26/2016
NEEDLE, PAUL CL-7640 A 49.00 4313********3582 00928C 02/26/2016
NELSON, JEAN CL-2221 A 179.20 4147********7577 07394C 02/26/2016
NORMAN, RICHARD CL-9511 A 52.00 3767*******1002 186735 02/26/2016
O GRADY, ROBERT CL-1003 A 83.00 3772*******3003 184308 02/26/2016
OPPENHEIM, TRACEY CL-1682 A 146.21 4342********4914 742812 02/26/2016
OPPENHEIMER, RANDY CL-1661 A 81.00 4856********2077 026992 02/26/2016
PAGE, CINDY CL-1069 A 62.00 5424********1153 32498P 02/26/2016
PARKHURST, MICHELLE CL-601 A 83.00 4744********9191 151495 02/26/2016
PATTERSON, BOB CL-2249 A 46.80 3725*******1001 121643 02/26/2016
PELTO, JORDAN CL-409 A 93.00 4342********5903 577958 02/26/2016
PENA, SARA CL-1729 A 124.00 3772*******1018 155990 02/26/2016
PETERSON, SUE CL-607 A 250.00 3725*******2007 160305 02/26/2016
PETRY, SCOTT CL-1539 A 156.50 4342********9007 177355 02/26/2016
PLUNGIS, CYNTHIA CL-790 A 88.00 4465********5657 026601 02/26/2016
PORTER, JANNICE CL-1160 A 110.40 4147********9372 07433C 02/26/2016
POWELL, PETER CL-800 A 72.00 5155********1710 07466Z 02/26/2016
PRAKASH, MINNA CL-928 A 46.80 3710*******2028 111639 02/26/2016
PURTZER, PAUL CL-371 A 42.00 6011********3831 02656P 02/26/2016
PUSHOR, JOHN CL-8525 A 79.50 4147********0421 026042 02/26/2016
QUINN, LARRY CL-7641 A 79.00 6011********3497 02655Q 02/26/2016
RABIN, ARNOLD CL-333 A 46.80 4313********6821 05266D 02/26/2016
RATTERMAN, THOMAS CL-1005 A 159.20 4147********3733 07448C 02/26/2016
REISER, JANET CL-343 A 52.00 3717*******4007 147293 02/26/2016
ROBIN, STEPHEN CL-213 A 70.40 3797*******1003 122829 02/26/2016
ROBINSON, SHERI CL-1998 A 52.00 4750********5195 051908 02/26/2016
ROGERS, CHAD CL-2172 A 88.00 4388********5723 07458D 02/26/2016
ROSATI, COLETTE CL-1823 A 88.00 4003********8336 07492D 02/26/2016
ROWLEY, JASON CL-1520 A 83.00 4744********9274 161492 02/26/2016
RUBIN, BOBBI CL-595 A 44.00 4147********8315 07465D 02/26/2016
RUSLING, THOMAS CL-886 A 144.00 3767*******6000 122843 02/26/2016
RYAN, KATHLEEN CL-256 A 52.00 4266********0952 07476A 02/26/2016
SABAHI, RAMIN CL-650 A 83.00 3723*******2003 101642 02/26/2016
SACKS, CHASBY CL-7604 A 49.00 4750********5746 051908 02/26/2016
SADALLA, ED CL-7627 A 49.00 3767*******2008 166615 02/26/2016
SAKAGUCHI, HITOSHI CL-828 A 88.00 5528********2209 41068C 02/26/2016
SCHEINER, MICHELE CL-1027 A 208.00 5524********0926 07497P 02/26/2016
SCHEINERT, MICHAEL CL-8513 A 32.00 3772*******6005 158195 02/26/2016
SCHERF, HAROLD CL-865 A 88.00 4388********4596 07496D 02/26/2016
SCHIFFENHAUS, ANTON CL-875 A 46.80 4147********9724 00542D 02/26/2016
SCHLAPPI, CAROLE CL-1547 A 137.40 5491********8259 02613P 02/26/2016
SCHMIDT, TERRY CL-1021 A 228.00 4147********0623 026139 02/26/2016
SCHROEDER, JOHN CL-7602 A 49.00 5491********8444 02614P 02/26/2016
SCHWARTZ, TAMMEY CL-26 A 81.00 4744********9102 171199 02/26/2016
SCHWEITZER, MARGARET CL-1724 A 52.00 4750********1813 071908 02/26/2016
SCOTT, KENNETH CL-2196 A 93.00 4147********0228 07517C 02/26/2016
SCRITSMIER, LYLE CL-2466 A 83.00 4388********3691 07520D 02/26/2016
SEWRIGHT, MAUREEN CL-1362 A 140.00 3715*******2004 192190 02/26/2016
SHAMOS, IRNA CL-85 A 52.00 4147********3436 026738 02/26/2016
SHAUGHNESSY, RICHARD CL-565 A 198.00 4226********9214 07523D 02/26/2016
SHELLY, TANIS CL-1840 A 232.00 5593********7803 07566Z 02/26/2016
SHERIDAN, ED CL-2403 A 81.00 4635********9542 171597 02/26/2016
SHERNOFF, BETH CL-2529 A 242.00 3772*******8004 126381 02/26/2016
SHOOK, KATHY CL-1125 A 88.00 4400********0041 08709D 02/26/2016
SHOOK, KATHY CL-1578 A 202.00 5424********6089 33943P 02/26/2016
SHORE, PHYLLIS CL-910 A 52.00 3797*******1005 162681 02/26/2016
SHRAGO, CLAUDIA CL-110 A 88.00 3797*******2007 195474 02/26/2016
SINCLAIR, AL CL-1065 A 70.40 3725*******3009 140789 02/26/2016
SKANDAKUMARAN, KANDIAH CL-1328 A 83.00 3772*******3014 158567 02/26/2016
SLAWNY, LAURA CL-2216 A 88.00 4479********1247 026450 02/26/2016
SMITH, ANDREW CL-708 A 124.00 4147********6186 07558D 02/26/2016
SMITH, ERIN CL-2483 A 52.00 4266********0418 07561C 02/26/2016
SMITH, SHELLEY CL-1867 A 62.00 4147********8821 026220 02/26/2016
SOFRANAC, RODO CL-1929 A 81.00 3727*******1019 144033 02/26/2016
SPANOS, DIMITRI CL-593 A 73.00 3797*******2000 109200 02/26/2016
SPECK, DON CL-1510 A 83.00 4447********6557 026250 02/26/2016
ST JOHN, JOEL CL-8501 A 73.00 4342********5693 178231 02/26/2016
STALLONE, JOHN CL-2442 A 52.00 5523********3141 T3031P 02/26/2016
STANKIEWICZ, DARIA CL-631 A 192.00 3713*******6004 102060 02/26/2016
STEINBERG, LEONARD CL-633 A 90.40 5588********9810 34374C 02/26/2016
SULLIVAN, LINDA CL-2438 A 154.00 5129********4425 559550 02/26/2016
SUMNICHT, MIKE CL-644 A 52.00 4147********9389 07591D 02/26/2016
SUMNICHT, NATHAN CL-763 A 52.00 4465********8417 026834 02/26/2016
SWIFT, NANCY CL-1109 A 52.00 5466********9509 07624Y 02/26/2016
SZOKOL, TARI CL-996 A 83.00 4744********0708 181596 02/26/2016
THAMES, MARC CL-1251 A 52.00 4037********3530 706291 02/26/2016
THOMAS, LINDA CL-350 A 55.80 3797*******1016 155995 02/26/2016
TOBIN-GRESHAM, DONNA CL-2399 A 52.00 4147********0390 026302 02/26/2016
TOUGER, LESLIE CL-1236 A 118.00 3727*******3009 125843 02/26/2016
TOY, JONATHAN CL-1301 A 83.00 3797*******1001 105604 02/26/2016
TRENT, WALTER CL-1779 A 124.00 3772*******2004 182583 02/26/2016
TRIMBLE, JAMES CL-1413 A 88.00 6011********6091 02619R 02/26/2016
TULLIANI, REMO CL-1645 A 52.00 4266********3910 07626C 02/26/2016
TULLY, KIRSTIN CL-31 A 124.00 3713*******1019 107030 02/26/2016
VALADEZ, TONI CL-1961 A 2536.00 4147********8360 07628D 02/26/2016
VALESH, INEZ CL-195 A 47.10 5466********4464 08852Z 02/26/2016
VALLEE, MICHAEL CL-308 A 83.00 4867********2792 001908 02/26/2016
VAN DOREN, ANN CL-1220 A 95.00 5466********8576 07659P 02/26/2016
VAN GASSE, MELINDA CL-152 A 88.00 5243********8931 02638B 02/26/2016
VAN GOOR, LINDA CL-2574 A 88.00 4147********1795 06365D 02/26/2016
VAN HORNE, LUCY CL-2421 A 52.00 4147********8450 07644D 02/26/2016
VERSTEGEN, AMY CL-591 A 508.10 4197********5780 07676C 02/26/2016
VILLEGAS, PEGGY CL-730 A 83.00 4269********8755 026007 02/26/2016
WALDMAN, LAWRENCE CL-2413 A 150.20 3727*******1007 102644 02/26/2016
WALDMAN, NAN CL-1364 A 119.70 4147********7436 59125C 02/26/2016
WALKER, ROBERT CL-2238 A 88.00 4640********3147 07664C 02/26/2016
WALLBER, RICHARD CL-1826 A 155.40 5466********3356 35278P 02/26/2016
WALTER, MARLENE CL-1851 A 70.40 5466********9634 35292P 02/26/2016
WALTON, PARKER CL-8535 A 32.00 4447********8970 026624 02/26/2016
WANG, JEN CL-1175 A 199.00 3747*******0685 260739 02/26/2016
WEISKOPF, MARTI CL-1235 A 52.00 4147********6587 07669D 02/26/2016
WELCH, MATTHEW CL-1131 A 118.00 4147********4147 07667D 02/26/2016
WENTZ, VICKI CL-1171 A 175.00 4147********5918 026941 02/26/2016
WHITE, EDWARD CL-1458 A 68.60 4271********3175 59138B 02/26/2016
WHITE, LIZABETH CL-1955 A 189.04 4791********0124 077181 02/26/2016
WHITE, MELINDA CL-3 A 52.00 4081********5533 639170 02/26/2016
WILKEY, DOUGLAS CL-616 A 99.20 4147********1049 07718C 02/26/2016
WILLIAMS, DEBBIE CL-2030 A 52.00 5466********3144 35459P 02/26/2016
WILSON, HAL CL-1100 A 52.00 6011********6657 02639Q 02/26/2016
WOLF, RENNARDA CL-48 A 170.40 5466********8636 35472P 02/26/2016
WONER, JEFFREY CL-1738 A 52.00 4147********0105 07687D 02/26/2016
WUESTE, TED CL-1736 A 83.00 5466********0063 35584P 02/26/2016
WUETHRICH, STEFANIE CL-850 A 161.00 4400********9922 07945D 02/26/2016
YARNELL, MICHAEL CL-659 A 74.70 5491********5573 02698Z 02/26/2016
YODER, CARL CL-220 A 73.40 4147********4732 07703C 02/26/2016
YOSHIMATSU, KOZO CL-925 A 447.20 4112********9030 905374 02/26/2016
ZEMAITIS, JOSEPH CL-9601 A 52.00 4707********0036 026427 02/26/2016
             
             
             
Totals
Count Card Type Total
     
92 American Express 9127.56
58 MasterCard 5721.53
200 Visa 19862.31
10 Discover 1131.20
0 Other 0.00
     
    35842.60