04/26/2016

08:47:53

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, JOYCE	CL-1498	A	47.10	5466********3888	08431P	04/26/2016
ACQUAFREDDA, MIRIAM	CL-372	A	10.00	3797*******1016	120134	04/26/2016
ADAMS, ERIC	CL-993	A	52.00	4417********8561	08682D	04/26/2016
AHEARN, GREG	CL-560	A	140.50	3717*******3011	107325	04/26/2016
AIZENSTEIN, ROBERT	CL-583	A	52.00	4147********0862	08469D	04/26/2016
ALLEN, KATHY	CL-283	A	62.00	3728*******1029	101880	04/26/2016
ANDREEVA, ADRIANA	CL-951	A	88.00	4465********2461	026974	04/26/2016
APPLE, ALVIN	CL-285	A	68.60	4417********9361	08593C	04/26/2016
ARENA, PAUL	CL-1378	A	52.00	3713*******4006	133320	04/26/2016
ARN, DEBBIE	CL-446	A	52.00	3772*******2007	120130	04/26/2016
ARRIOLA, SHANNON	CL-1521	A	52.00	4246********9551	08311G	04/26/2016
ARTIGUE, MARY	CL-2425	A	83.00	3772*******1016	100855	04/26/2016
ARUTT, PAUL	CL-1585	A	81.00	5466********2292	199434	04/26/2016
ATKESON, DAPHNE	CL-1806	A	52.00	4147********3876	08661C	04/26/2016
AULT, ANNE	CL-1088	A	82.00	3715*******4000	138548	04/26/2016
BAKER, ELLEN	CL-887	A	52.00	3797*******1002	149670	04/26/2016
BAKER, PHYLLIS	CL-2454	A	73.40	4802********4736	085563	04/26/2016
BAKKE, SANDY	CL-2412	A	81.00	3715*******1008	151913	04/26/2016
BALDUCCI, JAMES	CL-127	A	124.00	5466********5705	08356P	04/26/2016
BARTOLINO, DEBRA ALTENAU	CL-153	A	52.00	5452********2454	08511Z	04/26/2016
BASSETT, CHUCK	CL-1066	A	124.00	5466********2238	08586P	04/26/2016
BAUGUESS, CHERIE	CL-1759	A	52.00	4744********3494	123398	04/26/2016
BAZE, SUSAN	CL-7617	A	49.00	5466********6992	22459P	04/26/2016
BEARD, STEPHANIE	CL-545	A	52.00	4467********8246	827133	04/26/2016
BECKHAM, ALLYSON	CL-2581	A	52.00	4147********4855	08537D	04/26/2016
BEENE, DELMAR	CL-7647	A	49.00	3713*******4011	182025	04/26/2016
BENIN, MARY	CL-302	A	118.00	4266********4279	08672D	04/26/2016
BENTZ, MARK	CL-71	A	81.00	4305********4579	08611A	04/26/2016
BEST-WISS, LYNNDA	CL-7624	A	79.00	6011********6667	02655P	04/26/2016
BLEIMEYER, JASON	CL-2364	A	81.00	3712*******1000	167170	04/26/2016
BLOOMSTONE, YOLANDA	CL-2358	A	83.00	3774*******6223	320026	04/26/2016
BOLLINGER, KATHY	CL-1315	A	83.00	3717*******2007	109819	04/26/2016
BONACCI, ANTHONY	CL-2248	A	83.00	4342********0486	716086	04/26/2016
BONACCI, PRISCILLA	CL-2147	A	47.10	4264********1369	00517D	04/26/2016
BONELLI, PAMELA	CL-352	A	52.00	5491********6836	21597Y	04/26/2016
BORING, DAVID	CL-260	A	99.20	3727*******3007	154168	04/26/2016
BOUN, SONYA	CL-914	A	52.00	3725*******2016	100545	04/26/2016
BRADSHAW, JAMES-W.	CL-2414	A	52.00	4833********7005	083909	04/26/2016
BRAMOWETH, LINDA	CL-474	A	70.40	3717*******2019	121609	04/26/2016
BRANDEBOURG, REMI	CL-2106	A	88.00	3795*******1009	130509	04/26/2016
BREWER, SANDRA	CL-1173	A	92.10	4226********2218	08575C	04/26/2016
BRIGHT, TODD	CL-1040	A	83.00	5178********8781	08515Z	04/26/2016
BRIMHALL, BRENT	CL-1683	A	88.00	3797*******2002	183106	04/26/2016
BROADFOOT, BETH	CL-65	A	243.00	3772*******1017	190930	04/26/2016
BUBA, CHRIS	CL-7601	A	49.00	5466********6064	08630Z	04/26/2016
BURIC, BARBARA	CL-1505	A	52.00	3715*******4011	182830	04/26/2016
BURNS HERMAN, LINDA	CL-2576	A	197.00	4147********0099	08630D	04/26/2016
BURRER, BRET	CL-7616	A	49.00	3712*******3019	142946	04/26/2016
BUXTON, KAREN	CL-1242	A	62.00	3727*******3009	192497	04/26/2016
BYARS, ROBERT	CL-1025	A	124.00	6011********7218	02628R	04/26/2016
CAIN, ROGER	CL-27	A	81.00	4750********2011	033909	04/26/2016
CARR, TRICIA	CL-1523	A	244.00	3728*******1002	102655	04/26/2016
CARRAS, DAVID	CL-184	A	124.00	3715*******1001	123107	04/26/2016
CAVALCANT, ANDREW	CL-1908	A	189.04	4388********4894	08501D	04/26/2016
CAVALCANT, CHRISTINE	CL-1385	A	74.70	4388********4894	08385D	04/26/2016
CERATO, ROSE	CL-115	A	46.80	4356********4605	163796	04/26/2016
CHAMBERLIN, KATHLEEN	CL-833	A	70.40	4147********5227	08566D	04/26/2016
CHO, SUSHIEN	CL-2243	A	88.00	4388********2789	08534C	04/26/2016
CHRISTENSEN, LORALEI	CL-393	A	62.00	4815********2928	123197	04/26/2016
CLARK, SARAH	CL-696	A	98.00	4147********2327	026346	04/26/2016
CLARK, WILLIAM	CL-8548	A	32.00	4147********5814	08409D	04/26/2016
CLAY, CONNOR	CL-956	A	42.00	4755********7841	08562B	04/26/2016
CLINKINGBEARD, MARYELLEN	CL-104	A	52.00	4452********0720	023986	04/26/2016
COHEN, GAIL	CL-2159	A	52.00	4750********3243	063909	04/26/2016
COHEN, GLAMARIS	CL-2215	A	88.00	4750********5880	073909	04/26/2016
CRICHTON, JOHN	CL-1434	A	46.80	3727*******2004	162954	04/26/2016
CULLEN, BILL	CL-1830	A	81.00	4744********9353	173095	04/26/2016
DAHL, JOHN	CL-1451	A	83.00	3725*******2001	109922	04/26/2016
DAL PRA, ZACHARY	CL-357	A	62.00	4147********6540	08501C	04/26/2016
DART, STEVEN	CL-237	A	31.00	4264********2545	09453B	04/26/2016
DAVIS, ROBERT	CL-1297	A	70.40	4054********0376	026367	04/26/2016
DEANGELIS, KATHY	CL-1940	A	223.00	4147********4039	08427D	04/26/2016
DEHONEY, LESLEY	CL-1619	A	52.00	4147********5079	08480D	04/26/2016
DELANEY, CHARLES	CL-1459	A	103.00	4635********1364	173396	04/26/2016
DEMAREE, BRUCE	CL-1997	A	52.00	4147********5014	08712D	04/26/2016
DETORRICE, THOMAS	CL-2445	A	114.00	4246********2727	08428G	04/26/2016
DIXON, DANEEN	CL-877	A	93.00	4750********3876	013909	04/26/2016
DOMINI, JOE	CL-1059	A	70.40	4147********0899	08353C	04/26/2016
DOOLEY, MICHAEL	CL-2183	A	52.00	3712*******1015	185471	04/26/2016
DOWNHILL, DYLAN	CL-226	A	83.00	4226********0430	08428C	04/26/2016
DOXSIE, TOM	CL-1256	A	52.00	5466********8305	206662	04/26/2016
DRAKE, JUSTIN	CL-1995	A	129.00	4388********7301	08339C	04/26/2016
EARL, BILL	CL-2184	A	10.00	4147********9122	08719C	04/26/2016
EDMONSON, REA	CL-2388	A	68.60	4147********9933	08439D	04/26/2016
EDVARDSEN, CHRIS	CL-188	A	99.20	4147********8189	08510C	04/26/2016
EDWARDS, NADYA	CL-17	A	53.50	3767*******1007	124407	04/26/2016
EGLIN, WENDY	CL-1760	A	52.00	4313********5977	02692D	04/26/2016
EINHORN, BOBBE	CL-2073	A	46.80	3717*******4013	186950	04/26/2016
ELIOT, JANET	CL-1807	A	103.30	3713*******2012	153747	04/26/2016
ELLSWORTH, JEAN	CL-1241	A	46.80	4060********2534	08619D	04/26/2016
ELSMORE, MARILYN	CL-1928	A	144.00	4388********7814	08608D	04/26/2016
ESTES, FRANK	CL-7606	A	49.00	4342********0993	005376	04/26/2016
EVERHART, TONI-MARIE	CL-496	A	52.00	4147********7094	08489C	04/26/2016
FADELEY, FREDRIC	CL-8536	A	42.00	4046********5365	953053	04/26/2016
FAUER, KRISTINA	CL-1030	A	52.00	4147********5945	08719D	04/26/2016
FERRY, LAURA	CL-1091	A	52.00	5466********0607	24669P	04/26/2016
FIGARELLI, VINCE	CL-2039	A	52.00	5178********8326	08767Z	04/26/2016
FINBERG, BARBARA	CL-2032	A	70.40	4147********8772	08743D	04/26/2016
FINUCANE, DONNA	CL-582	A	70.00	4465********0799	026470	04/26/2016
FIRETAG, TINA	CL-695	A	41.60	4147********6227	08757C	04/26/2016
FISCHER, ROBERT	CL-230	A	52.00	4266********1630	08760B	04/26/2016
FOGEL, ELAINE	CL-1752	A	124.00	3797*******2008	101866	04/26/2016
FRAME, DARREN	CL-2156	A	10.00	4147********9428	08772D	04/26/2016
FREDERICK, DANNY	CL-1417	A	52.00	4412********4545	073718	04/26/2016
FUENNING, WILL	CL-8549	A	73.00	4081********1317	639070	04/26/2016
FUGAZZA, FLAVIO	CL-623	A	118.00	3726*******6009	182608	04/26/2016
GAHAGAN, PAUL	CL-367	A	99.20	3713*******2001	154590	04/26/2016
GEER, BENJAMIN	CL-960	A	62.00	4342********3106	106084	04/26/2016
GEIGER, BARBARA	CL-8550	A	83.00	3725*******1014	150782	04/26/2016
GEISLER, JANE-ANNE	CL-2202	A	81.00	4147********6913	03568D	04/26/2016
GEORGE, ANDRE	CL-1948	A	118.00	5466********7206	00055Z	04/26/2016
GEORGE, DANA	CL-2153	A	70.40	4400********8050	01209D	04/26/2016
GERGAL, LINDSEY	CL-1922	A	83.00	3797*******1001	156500	04/26/2016
GERMAN, RICK	CL-1992	A	31.00	4147********3445	00027D	04/26/2016
GERMAN, SUE	CL-1522	A	172.00	4342********1258	549349	04/26/2016
GLASSFORD, GARY	CL-862	A	70.40	4342********9421	689315	04/26/2016
GOBLE, RON	CL-2192	A	70.40	4323********5004	041674	04/26/2016
GOLDSTEIN, NEIL	CL-1053	A	70.40	3747*******1810	355344	04/26/2016
GORETZKI, BRIAN	CL-2332	A	145.00	3772*******1004	105972	04/26/2016
GOSALIA, JIY	CL-2583	A	99.20	4147********8714	00062D	04/26/2016
GRAFF, SANDRA	CL-2329	A	70.40	4246********5262	00060G	04/26/2016
GREENBERG, JEFFREY	CL-2028	A	124.00	4147********6268	00102D	04/26/2016
GREENE, RUSSELL	CL-2338	A	118.00	4147********1432	00080C	04/26/2016
GREENLAND, MICHAEL	CL-7628	A	59.00	4147********2659	00084C	04/26/2016
GRIEFF, EMILY	CL-1276	A	52.00	4266********3412	00085D	04/26/2016
GROSSMAN, DAVIN	CL-535	A	52.00	4147********8468	00084C	04/26/2016
GROSSMAN, JON	CL-1239	A	84.50	4147********8468	00091C	04/26/2016
GUPTA, ROCHELLE	CL-2457	A	83.00	3772*******1014	109929	04/26/2016
HALL, KELLY	CL-1562	A	83.00	5466********3293	00150P	04/26/2016
HARBEN, MEGAN	CL-938	A	52.00	5109********8730	H89269	04/26/2016
HASSIG, FRED	CL-1950	A	46.80	5458********2427	02678Z	04/26/2016
HASTINGS, STEVE	CL-697	A	83.00	3734*******1000	145146	04/26/2016
HENGLEFELT, GARY	CL-634	A	118.00	4266********7386	00129C	04/26/2016
HEYDEN, TAMI	CL-1295	A	52.00	4266********3167	00129C	04/26/2016
HICKOK, LAUREL	CL-2124	A	52.00	4465********0724	026834	04/26/2016
HOFFMAN, KENDHAL	CL-1632	A	83.00	6011********6175	02635R	04/26/2016
HOLCOMB, PATRICK	CL-2469	A	83.00	5466********9846	280193	04/26/2016
HOLDSWORTH, EVAN	CL-1923	A	10.00	5178********5741	00186B	04/26/2016
HORTON, MARY	CL-1873	A	46.80	4465********8824	026866	04/26/2016
HORTON, SCOTT	CL-2282	A	67.00	4707********2934	828620	04/26/2016
HOUGHTON, JAYNE	CL-341	A	52.00	4342********4512	689363	04/26/2016
HOUSEHOLDER, SCOTT	CL-1789	A	52.00	4266********6585	00173D	04/26/2016
HOUX, SALLY	CL-2074	A	52.00	4147********1785	00176C	04/26/2016
HUNT, DAVID	CL-2140	A	83.00	5576********9360	008376	04/26/2016
ICHIMASA, AKIKO	CL-1702	A	88.00	4147********7193	00218D	04/26/2016
INTERDONATO, MAUREEN	CL-491	A	70.40	5466********9287	00223Z	04/26/2016
INZERILLO, SARA	CL-664	A	88.00	5466********8167	29256P	04/26/2016
JAMISON, HOGAN	CL-2519	A	83.00	5275********1857	124705	04/26/2016
JANDRO, MICHAEL	CL-203	A	52.00	4465********0916	026977	04/26/2016
JANES, JUDY	CL-561	A	68.60	4147********1041	00200D	04/26/2016
JARES, JACKIE	CL-45	A	120.01	3743*******7861	857401	04/26/2016
JENKINS, ANDREW	CL-1197	A	83.00	3713*******1006	183417	04/26/2016
JOHNSON, BILL	CL-1162	A	74.70	5544********6614	00247Z	04/26/2016
JOHNSON, RANDY	CL-144	A	52.00	4003********9300	00254B	04/26/2016
JOHNSON, RICKY	CL-687	A	52.00	4744********5143	134903	04/26/2016
JOHNSON, THOMAS	CL-494	A	173.70	4465********7918	026989	04/26/2016
JOHNSTONE, SANDRA	CL-2145	A	70.40	5466********4632	300209	04/26/2016
JOLING, JAMES	CL-1615	A	118.00	5466********1782	00284Z	04/26/2016
JONES, BESS	CL-1399	A	52.00	4147********0903	00271D	04/26/2016
KAMMOUN, NABEEL	CL-2052	A	10.00	4128********6345	87322C	04/26/2016
KAPRANOPOULOS, ALYSSA	CL-8025	A	36.00	4388********8946	00251D	04/26/2016
KARAMUJIC, MUSTAFA	CL-1637	A	52.00	4750********7327	084009	04/26/2016
KARP, KATHY	CL-2245	A	88.00	4342********2824	614892	04/26/2016
KASPER, LARRY	CL-356	A	193.00	3772*******1007	182405	04/26/2016
KATO, GERRY	CL-1296	A	352.00	5466********1332	00305P	04/26/2016
KEAGLE, DON	CL-416	A	99.20	3712*******3009	109009	04/26/2016
KEDZIOR, SUE	CL-2356	A	52.00	3795*******1006	132774	04/26/2016
KELLNER, KRISTA	CL-1569	A	83.00	4226********3724	00275C	04/26/2016
KELMAN, MARC	CL-2503	A	81.00	3717*******2002	131769	04/26/2016
KENNY, JAMES	CL-698	A	215.50	4750********7777	094009	04/26/2016
KENTON, JON	CL-16	A	85.00	4147********5712	00286C	04/26/2016
KIPPENBERG, YVONNE	CL-990	A	81.00	4147********1621	00290D	04/26/2016
KLAPPER, MONICA	CL-1466	A	98.00	4452********2448	024010	04/26/2016
KLEINER, NORBERT	CL-2415	A	10.00	4465********6047	026124	04/26/2016
KLOSS, JAMES	CL-7605	A	49.00	4266********6748	00307B	04/26/2016
KLOUBEC, AMANDA	CL-1910	A	121.51	4357********3029	729688	04/26/2016
KNOELL, MARY	CL-1863	A	96.00	4400********8251	05080D	04/26/2016
KOBS, JAMES	CL-599	A	10.00	6011********9374	02641Q	04/26/2016
KOHLER, DENISE	CL-2068	A	124.00	4266********4615	00316B	04/26/2016
KOPP, STEVEN	CL-1812	A	81.00	4147********1970	00320D	04/26/2016
KRAVETZ, SANDY	CL-2322	A	108.00	4147********2191	806204	04/26/2016
KRISMANN, SHERRI	CL-331	A	88.00	5466********5270	00380P	04/26/2016
KULZER, JANET	CL-1525	A	88.00	4750********9522	014009	04/26/2016
LAGINESS, JESSICA	CL-818	A	83.00	5466********3591	00392P	04/26/2016
LANE, LISA	CL-632	A	83.00	3715*******1005	167840	04/26/2016
LARUE, CASEY	CL-1725	A	83.00	4750********0215	014009	04/26/2016
LAVIA, VINCENT	CL-2125	A	192.64	4147********7525	00360C	04/26/2016
LEE, CAROL	CL-998	A	52.00	5466********0437	00407S	04/26/2016
LEHTINEN, LISA	CL-91	A	52.00	4750********8438	024009	04/26/2016
LENOX, CHERYL	CL-901	A	81.00	5524********5234	06088S	04/26/2016
LEON, MELINDA	CL-92	A	134.00	3717*******1006	141479	04/26/2016
LESHNER, SCOTT	CL-1217	A	52.00	4147********9872	00383C	04/26/2016
LOFY, THOMAS	CL-478	A	124.00	5589********2466	00387G	04/26/2016
LOMBARDI, MIKE	CL-2266	A	52.00	3713*******2001	194630	04/26/2016
LOPEZ, CAROLINA	CL-1604	A	530.00	6011********9236	02674R	04/26/2016
LOUKANOVA, NINA	CL-1352	A	47.10	4147********8326	09905C	04/26/2016
LUANZON, RONALDO	CL-1582	A	124.00	4147********4526	00398C	04/26/2016
LUKAS, JULIE	CL-1427	A	46.80	4147********1660	00403D	04/26/2016
MACOMBER, TOM	CL-1018	A	52.00	4417********2582	00409C	04/26/2016
MANEY, DIANE	CL-1691	A	52.00	4147********4833	00419D	04/26/2016
MATHENA, SUSAN	CL-223	A	118.00	3772*******1016	121501	04/26/2016
MATTESON, CARRIE	CL-328	A	124.00	4147********8067	00424D	04/26/2016
MCCANN, MIKE	CL-138	A	81.00	4147********2968	00428D	04/26/2016
MCCARTHY, KATHLEEN	CL-2247	A	8.00	5466********0787	00474Z	04/26/2016
MCCULLOCH, TIMOTHY	CL-399	A	83.00	4356********3853	104000	04/26/2016
MCCUNE, BOB	CL-117	A	52.00	3781*******4001	128197	04/26/2016
MCGRAW, GEORGIA	CL-1060	A	104.78	4744********5386	104100	04/26/2016
MCLAUGHLIN, JACK	CL-1822	A	99.20	6011********1272	02625R	04/26/2016
MCMANUS, STEPHEN	CL-575	A	52.00	4427********7171	054009	04/26/2016
MEADOR, JAMES	CL-994	A	97.10	5523********8957	02649S	04/26/2016
MEISSNER, RANDY	CL-1270	A	52.00	4147********7904	00508D	04/26/2016
MESZAROS, AZAR	CL-1813	A	142.00	4342********5257	717923	04/26/2016
MEYER, BRUCE	CL-2307	A	83.00	3725*******1008	188318	04/26/2016
MILLARD, VALERIE	CL-761	A	112.00	4342********2022	614970	04/26/2016
MILLER, DORY	CL-358	A	74.70	3717*******1015	180723	04/26/2016
MILLER, RICHARD	CL-2315	A	85.00	5424********2923	34218P	04/26/2016
MILLER, RICHARD	CL-962	A	141.86	5528********2520	00538G	04/26/2016
MOOREHEAD, LEWIS	CL-1372	A	93.00	4147********1956	00513D	04/26/2016
MORRISON, DAVID	CL-1415	A	83.00	3767*******2006	142716	04/26/2016
MORTENSEN, ANITA	CL-463	A	182.00	3728*******6003	168634	04/26/2016
MRAZ, SHARON	CL-2168	A	10.00	5466********7755	00563Z	04/26/2016
MUELLER, CINDY	CL-59	A	185.50	4397********4246	00568C	04/26/2016
MUELLER, JIM	CL-410	A	46.80	3713*******3007	167427	04/26/2016
MULROY, MICHAEL	CL-2506	A	47.10	4147********7291	88059C	04/26/2016
MURPHY, MARTY	CL-1146	A	108.00	3727*******1016	184078	04/26/2016
MURPHY, MARY	CL-7203	A	253.00	4036********1733	00547C	04/26/2016
MURPHY, MIKE	CL-2610	A	206.00	4400********8491	04894D	04/26/2016
NAYLOR, BENJAMIN	CL-2559	A	194.00	3725*******3002	126941	04/26/2016
NEEDLE, PAUL	CL-7640	A	49.00	4313********3582	09948D	04/26/2016
NELSON, JEAN	CL-2221	A	159.20	4147********7577	00571C	04/26/2016
NORMAN, RICHARD	CL-9511	A	52.00	3767*******1002	185986	04/26/2016
O GRADY, ROBERT	CL-1003	A	83.00	3772*******3003	129885	04/26/2016
OPPENHEIM, TRACEY	CL-1682	A	134.00	4342********4914	716245	04/26/2016
OPPENHEIMER, RANDY	CL-1661	A	81.00	4856********2077	026763	04/26/2016
PARKHURST, MICHELLE	CL-601	A	83.00	4744********9191	124304	04/26/2016
PATTERSON, BOB	CL-2249	A	46.80	3725*******1001	163028	04/26/2016
PELTO, JORDAN	CL-409	A	93.00	4342********5903	041847	04/26/2016
PENA, SARA	CL-1729	A	124.00	3772*******1018	107270	04/26/2016
PETERSON, SUE	CL-607	A	240.00	3725*******2007	169157	04/26/2016
PETRY, SCOTT	CL-1539	A	88.00	4342********9007	717029	04/26/2016
PLUNGIS, CYNTHIA	CL-790	A	88.00	4465********5657	026790	04/26/2016
PORTER, JANNICE	CL-1160	A	110.40	4147********9372	00611C	04/26/2016
PRAKASH, MINNA	CL-928	A	46.80	3710*******2028	125701	04/26/2016
PURTZER, PAUL	CL-371	A	42.00	6011********3831	02610P	04/26/2016
PUSHOR, JOHN	CL-8525	A	78.00	4147********0421	026787	04/26/2016
QUINN, LARRY	CL-7641	A	79.00	6011********3497	02605Q	04/26/2016
RABIN, ARNOLD	CL-333	A	46.80	4313********6821	04280D	04/26/2016
RATTERMAN, THOMAS	CL-1005	A	129.20	4147********3733	00614C	04/26/2016
REISER, JANET	CL-343	A	52.00	3717*******4007	185489	04/26/2016
ROBIN, STEPHEN	CL-213	A	70.40	3797*******1003	166651	04/26/2016
ROBINSON, SHERI	CL-1998	A	52.00	4750********5195	004009	04/26/2016
ROGERS, CHAD	CL-2172	A	88.00	4388********4010	00618D	04/26/2016
ROSATI, COLETTE	CL-1823	A	88.00	4003********8336	00653D	04/26/2016
RUBIN, BOBBI	CL-595	A	52.00	4147********8315	00631D	04/26/2016
RUSLING, THOMAS	CL-886	A	144.00	3767*******6000	131130	04/26/2016
RYAN, KATHLEEN	CL-256	A	52.00	4266********0952	00634A	04/26/2016
SABAHI, RAMIN	CL-650	A	83.00	3723*******2003	184879	04/26/2016
SACKS, CHASBY	CL-7604	A	49.00	4750********5746	014009	04/26/2016
SADALLA, ED	CL-7627	A	49.00	3767*******2008	146661	04/26/2016
SAKAGUCHI, HITOSHI	CL-828	A	88.00	5528********2209	76224C	04/26/2016
SAUDER, MARK	CL-215	A	134.00	5524********2870	006830	04/26/2016
SCHEINER, MICHELE	CL-1027	A	238.00	5524********0926	00638P	04/26/2016
SCHEINERT, MICHAEL	CL-8513	A	32.00	3772*******6005	159181	04/26/2016
SCHERF, HAROLD	CL-865	A	88.00	4388********4596	00637D	04/26/2016
SCHIFFENHAUS, ANTON	CL-875	A	46.80	4147********9724	01365D	04/26/2016
SCHLAPPI, CAROLE	CL-1547	A	126.80	5491********8259	02686Z	04/26/2016
SCHMIDT, TERRY	CL-1021	A	238.00	4147********0623	026853	04/26/2016
SCHROEDER, JOHN	CL-7602	A	49.00	5491********8444	02685P	04/26/2016
SCHWARTZ, TAMMEY	CL-26	A	81.00	4744********9102	134408	04/26/2016
SCHWEITZER, MARGARET	CL-1724	A	52.00	4750********1813	014009	04/26/2016
SCOTT, KENNETH	CL-2196	A	93.00	4147********0228	00652C	04/26/2016
SCRITSMIER, LYLE	CL-2466	A	83.00	4388********3691	00655D	04/26/2016
SECCO, DARLENE	CL-1704	A	52.00	3725*******2005	187393	04/26/2016
SEWRIGHT, MAUREEN	CL-1362	A	85.00	3715*******2004	180231	04/26/2016
SHAMOS, IRNA	CL-85	A	98.50	4147********3436	026885	04/26/2016
SHELLY, TANIS	CL-1840	A	162.00	5593********7803	00707Z	04/26/2016
SHERIDAN, ED	CL-2403	A	178.44	4635********5623	134803	04/26/2016
SHERNOFF, BETH	CL-2529	A	52.00	3772*******8004	106490	04/26/2016
SHOOK, KATHY	CL-1125	A	88.00	4400********0041	06561D	04/26/2016
SHOOK, KATHY	CL-1578	A	142.00	5424********6089	36845P	04/26/2016
SHORE, PHYLLIS	CL-910	A	52.00	3797*******1005	120347	04/26/2016
SHRAGO, CLAUDIA	CL-110	A	148.00	3797*******2007	119757	04/26/2016
SINCLAIR, AL	CL-1065	A	70.40	3725*******3009	124620	04/26/2016
SKANDAKUMARAN, KANDIAH	CL-1328	A	83.00	3772*******3014	146067	04/26/2016
SLAWNY, LAURA	CL-2216	A	88.00	4479********1247	026471	04/26/2016
SMITH, ANDREW	CL-708	A	124.00	4147********6186	00672D	04/26/2016
SMITH, ERIN	CL-2483	A	52.00	4266********0418	00677C	04/26/2016
SMITH, SHELLEY	CL-1867	A	62.00	4147********8821	026927	04/26/2016
SOFRANAC, RODO	CL-1929	A	81.00	3727*******1019	100012	04/26/2016
SPANOS, DIMITRI	CL-593	A	73.00	3797*******2000	176157	04/26/2016
ST JOHN, JOEL	CL-8501	A	73.00	4342********5693	042193	04/26/2016
STALLONE, JOHN	CL-2442	A	52.00	5523********3141	T9759P	04/26/2016
STANKIEWICZ, DARIA	CL-631	A	192.00	3713*******6004	129514	04/26/2016
STEFANKO, ERNIE	CL-1695	A	88.00	4868********9109	106237	04/26/2016
STEINBERG, LEONARD	CL-633	A	90.40	5588********9810	37304C	04/26/2016
SUMNICHT, MIKE	CL-644	A	52.00	4147********9389	00690C	04/26/2016
SUMNICHT, NATHAN	CL-763	A	52.00	4465********8417	026945	04/26/2016
SWIFT, NANCY	CL-1109	A	52.00	5466********9509	00736P	04/26/2016
SZOKOL, TARI	CL-996	A	83.00	4744********0708	144501	04/26/2016
TAYLOR, STUART	CL-1342	A	124.00	4388********8914	00692D	04/26/2016
THAMES, MARC	CL-1251	A	52.00	4037********3530	806204	04/26/2016
TOBIN-GRESHAM, DONNA	CL-2399	A	52.00	4147********0390	026567	04/26/2016
TOUGER, LESLIE	CL-1236	A	118.00	3727*******3009	109406	04/26/2016
TOY, JONATHAN	CL-1301	A	83.00	3797*******1001	161291	04/26/2016
TRENT, WALTER	CL-1779	A	124.00	3772*******2004	135922	04/26/2016
TRIMBLE, JAMES	CL-1413	A	88.00	6011********6091	02658R	04/26/2016
TULLIANI, REMO	CL-1645	A	55.50	4266********3910	00706C	04/26/2016
TULLY, KIRSTIN	CL-31	A	124.00	3713*******1019	105248	04/26/2016
VALADEZ, TONI	CL-1961	A	478.00	4147********8360	00711D	04/26/2016
VALESH, INEZ	CL-195	A	47.10	5466********4464	08400Z	04/26/2016
VALLEE, MICHAEL	CL-308	A	83.00	4867********2792	034009	04/26/2016
VAN DOREN, ANN	CL-1220	A	93.00	5466********8576	00759P	04/26/2016
VAN GASSE, MELINDA	CL-152	A	88.00	5243********8931	02643B	04/26/2016
VAN GOOR, LINDA	CL-2574	A	68.00	4147********1795	00321D	04/26/2016
VERSTEGEN, AMY	CL-591	A	477.50	4197********5780	00761D	04/26/2016
VILLEGAS, PEGGY	CL-730	A	83.00	4269********8755	026414	04/26/2016
WALDMAN, LAWRENCE	CL-2413	A	99.20	3727*******1007	102587	04/26/2016
WALDMAN, NAN	CL-1364	A	89.70	4147********7436	88629C	04/26/2016
WALKER, ROBERT	CL-2238	A	88.00	3797*******1000	168171	04/26/2016
WALLBER, RICHARD	CL-1826	A	116.90	5466********3356	38027P	04/26/2016
WALTON, PARKER	CL-8535	A	32.00	4447********8970	026019	04/26/2016
WANG, JEN	CL-1175	A	169.00	3747*******0685	353813	04/26/2016
WATSON, JOE	CL-1858	A	144.00	5452********1340	007769	04/26/2016
WEISKOPF, MARTI	CL-1235	A	52.00	4147********6587	00731D	04/26/2016
WELCH, MATTHEW	CL-1131	A	83.00	4147********4147	00731C	04/26/2016
WENTZ, VICKI	CL-1171	A	370.00	4147********5918	026040	04/26/2016
WHITE, EDWARD	CL-1458	A	68.60	4271********3175	88698B	04/26/2016
WHITE, LIZABETH	CL-1955	A	52.00	4791********0124	007673	04/26/2016
WHITE, MELINDA	CL-3	A	52.00	4081********5533	639540	04/26/2016
WILKEY, DOUGLAS	CL-616	A	99.20	4147********1049	00769C	04/26/2016
WILLIAMS, DEBBIE	CL-2030	A	52.00	5466********3144	38194P	04/26/2016
WILSON, HAL	CL-1100	A	52.00	6011********6657	02687Q	04/26/2016
WOLF, RENNARDA	CL-48	A	70.40	5466********8636	38263P	04/26/2016
WONER, JEFFREY	CL-1738	A	52.00	4147********0105	00746D	04/26/2016
WUESTE, TED	CL-1736	A	83.00	5466********0063	38444P	04/26/2016
WUETHRICH, STEFANIE	CL-850	A	301.00	4400********9922	02322D	04/26/2016
YARNELL, MICHAEL	CL-659	A	74.70	5491********5573	02608Z	04/26/2016
YODER, CARL	CL-220	A	73.40	4147********4732	00750C	04/26/2016
YOSHIMATSU, KOZO	CL-925	A	99.20	4112********9030	960027	04/26/2016

Totals

Count	Card Type	Total
86	American Express	7911.41
55	MasterCard	4822.66
188	Visa	16436.31
10	Discover	1186.20
0	Other	0.00
		30356.58