05/26/2016

09:40:40

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, JOYCE	CL-1498	A	47.10	5466********3888	06152P	05/26/2016
ACQUAFREDDA, MIRIAM	CL-372	A	10.00	3797*******1016	109199	05/26/2016
ADAMS, DEBORAH	CL-2467	A	106.80	4417********1483	06130C	05/26/2016
ADAMS, ERIC	CL-993	A	52.00	4417********8561	06129D	05/26/2016
AHEARN, GREG	CL-560	A	124.00	3717*******3011	129017	05/26/2016
AIZENSTEIN, ROBERT	CL-583	A	52.00	4147********0862	06132D	05/26/2016
ALLEN, KATHY	CL-283	A	62.00	3728*******1029	167606	05/26/2016
ANDREEVA, ADRIANA	CL-951	A	52.00	4465********2461	026982	05/26/2016
APPLE, ALVIN	CL-285	A	10.00	4417********9361	06140C	05/26/2016
ARENA, PAUL	CL-1378	A	52.00	3713*******4006	132959	05/26/2016
ARN, DEBBIE	CL-446	A	52.00	3772*******2007	183744	05/26/2016
ARRIOLA, SHANNON	CL-1521	A	52.00	4246********9551	06149G	05/26/2016
ARTIGUE, MARY	CL-2425	A	83.00	3772*******1016	108488	05/26/2016
ARUTT, PAUL	CL-1585	A	81.00	5466********2292	487396	05/26/2016
ATKESON, DAPHNE	CL-1806	A	52.00	4147********3876	06154C	05/26/2016
AULT, ANNE	CL-1088	A	97.00	3715*******4000	111049	05/26/2016
BAKER, ELLEN	CL-887	A	52.00	3797*******1002	180831	05/26/2016
BAKER, PHYLLIS	CL-2454	A	73.40	4802********4736	061801	05/26/2016
BAKKE, SANDY	CL-2412	A	81.00	3715*******1008	160752	05/26/2016
BALDUCCI, JAMES	CL-127	A	124.00	5466********5705	06182P	05/26/2016
BARTOLINO, DEBRA ALTENAU	CL-153	A	52.00	5452********2454	06183Z	05/26/2016
BASSETT, CHUCK	CL-1066	A	124.00	5466********2238	06183P	05/26/2016
BAUGUESS, CHERIE	CL-1759	A	53.50	4744********3494	172755	05/26/2016
BAZE, SUSAN	CL-7617	A	49.00	5466********6992	48934P	05/26/2016
BEARD, STEPHANIE	CL-545	A	52.00	4467********8246	495776	05/26/2016
BECKHAM, ALLYSON	CL-2581	A	52.00	4147********4855	06168D	05/26/2016
BEENE, DELMAR	CL-7647	A	49.00	3713*******4011	101153	05/26/2016
BENIN, MARY	CL-302	A	224.25	4266********4279	06170D	05/26/2016
BLOOMSTONE, YOLANDA	CL-2358	A	83.00	3774*******6223	241026	05/26/2016
BOLLINGER, KATHY	CL-1315	A	83.00	3717*******2007	123881	05/26/2016
BONACCI, ANTHONY	CL-2248	A	83.00	4342********0486	556131	05/26/2016
BONACCI, PRISCILLA	CL-2147	A	47.10	4264********1369	03993D	05/26/2016
BONELLI, PAMELA	CL-352	A	53.50	5491********6836	49295Y	05/26/2016
BORING, DAVID	CL-260	A	220.70	3727*******3007	193655	05/26/2016
BORZONE, JENNIFER	CL-1543	A	83.00	5410********7213	49337Y	05/26/2016
BOUN, SONYA	CL-914	A	52.00	3725*******2016	126035	05/26/2016
BRADSHAW, JAMES-W.	CL-2414	A	52.00	4833********7005	092510	05/26/2016
BRAMOWETH, LINDA	CL-474	A	70.40	3717*******2019	108700	05/26/2016
BRANDEBOURG, REMI	CL-2106	A	88.00	3795*******1009	198550	05/26/2016
BREWER, SANDRA	CL-1173	A	88.00	4226********2218	06188C	05/26/2016
BRIGHT, TODD	CL-1040	A	83.00	5178********8781	06218Z	05/26/2016
BRIMHALL, BRENT	CL-1683	A	88.00	3797*******2002	166288	05/26/2016
BROADFOOT, BETH	CL-65	A	203.00	3772*******1017	147283	05/26/2016
BUBA, CHRIS	CL-7601	A	49.00	5466********6064	06223Z	05/26/2016
BURIC, BARBARA	CL-1505	A	52.00	3715*******4011	180650	05/26/2016
BURNS HERMAN, LINDA	CL-2576	A	142.00	4147********0099	06202D	05/26/2016
BURRER, BRET	CL-7616	A	49.00	3712*******3019	186792	05/26/2016
BUXTON, KAREN	CL-1242	A	62.00	3727*******3009	186746	05/26/2016
BYARS, ROBERT	CL-1025	A	124.00	6011********7218	02674R	05/26/2016
CAIN, ROGER	CL-27	A	81.00	4750********2011	002510	05/26/2016
CARR, TRICIA	CL-1523	A	364.00	3728*******1002	184626	05/26/2016
CARRAS, DAVID	CL-184	A	124.00	3715*******1001	188349	05/26/2016
CAVALCANT, CHRISTINE	CL-1385	A	37.35	4388********4894	06208D	05/26/2016
CERATO, ROSE	CL-115	A	46.80	4356********4605	182959	05/26/2016
CHAMBERLIN, KATHLEEN	CL-833	A	35.20	4147********3797	06209D	05/26/2016
CHRISTENSEN, LORALEI	CL-393	A	62.00	4815********2928	192052	05/26/2016
CLARK, SARAH	CL-696	A	98.00	4147********2327	026191	05/26/2016
CLAY, CONNOR	CL-956	A	42.00	4755********7841	06245B	05/26/2016
CLINKINGBEARD, MARYELLEN	CL-104	A	52.00	4452********0720	026741	05/26/2016
COHEN, GAIL	CL-2159	A	52.00	4750********3243	002510	05/26/2016
COHEN, GLAMARIS	CL-2215	A	174.25	4750********5880	002510	05/26/2016
COTRONEO, JOE	CL-1252	A	178.44	4147********3850	06217D	05/26/2016
CRICHTON, JOHN	CL-1434	A	46.80	3727*******2004	106686	05/26/2016
CULLEN, BILL	CL-1830	A	81.00	4744********9353	192259	05/26/2016
DAHL, JOHN	CL-1451	A	83.00	3725*******2001	128205	05/26/2016
DAL PRA, ZACHARY	CL-357	A	62.00	4147********6540	06223C	05/26/2016
DART, STEVEN	CL-237	A	31.00	4264********2545	03812B	05/26/2016
DAVIS, ROBERT	CL-1297	A	10.00	4054********0376	026163	05/26/2016
DEANGELIS, KATHY	CL-1940	A	273.00	4147********4039	06225D	05/26/2016
DEHONEY, LESLEY	CL-1619	A	52.00	4147********5079	06228D	05/26/2016
DELANEY, CHARLES	CL-1459	A	122.00	4635********1364	192551	05/26/2016
DEMAREE, BRUCE	CL-1997	A	52.00	4147********5014	06229D	05/26/2016
DETORRICE, THOMAS	CL-2445	A	52.00	4246********2727	06231G	05/26/2016
DIXON, DANEEN	CL-877	A	93.00	4750********3876	012510	05/26/2016
DOMINI, JOE	CL-1059	A	70.40	4147********0899	06233C	05/26/2016
DOOLEY, MICHAEL	CL-2183	A	52.00	3712*******1015	121624	05/26/2016
DOWNHILL, DYLAN	CL-226	A	84.50	4226********0430	06244C	05/26/2016
DRAKE, JUSTIN	CL-1995	A	124.00	4388********7301	06244C	05/26/2016
EARL, BILL	CL-2184	A	10.00	4147********9122	06242C	05/26/2016
EDMONSON, REA	CL-2388	A	68.60	4147********9933	06241D	05/26/2016
EDVARDSEN, CHRIS	CL-188	A	49.60	4147********8189	06243C	05/26/2016
EDWARDS, NADYA	CL-17	A	52.00	3767*******1007	182264	05/26/2016
EGLIN, WENDY	CL-1760	A	52.00	4400********7924	06515C	05/26/2016
EINHORN, BOBBE	CL-2073	A	46.80	3717*******4013	148486	05/26/2016
ELIOT, JANET	CL-1807	A	99.20	3713*******2012	179197	05/26/2016
ELLSWORTH, JEAN	CL-1241	A	46.80	4060********2534	06223D	05/26/2016
ELSMORE, MARILYN	CL-1928	A	124.00	4388********7814	06264D	05/26/2016
ESTES, FRANK	CL-7606	A	49.00	4342********0993	805470	05/26/2016
EVERHART, TONI-MARIE	CL-496	A	52.00	4147********7094	06249C	05/26/2016
FADELEY, FREDRIC	CL-8536	A	42.00	4046********5365	269595	05/26/2016
FAUER, KRISTINA	CL-1030	A	52.00	4147********5945	06279D	05/26/2016
FERRY, LAURA	CL-1091	A	52.00	5466********0607	50908P	05/26/2016
FIGARELLI, VINCE	CL-2039	A	52.00	5178********8326	06291Z	05/26/2016
FINBERG, BARBARA	CL-2032	A	70.40	4147********8772	06265D	05/26/2016
FINCHER, RICHARD	CL-2060	A	104.78	4784********7344	026267	05/26/2016
FINUCANE, DONNA	CL-582	A	10.00	4465********0799	026334	05/26/2016
FIRETAG, TINA	CL-695	A	46.80	4147********6227	06265C	05/26/2016
FISCHER, ROBERT	CL-230	A	52.00	4266********1630	06267B	05/26/2016
FOGEL, ELAINE	CL-1752	A	124.00	3797*******2008	108344	05/26/2016
FRAME, DARREN	CL-2156	A	84.00	4147********8499	06267D	05/26/2016
FREDERICK, DANNY	CL-1417	A	52.00	4412********4545	082257	05/26/2016
FUENNING, WILL	CL-8549	A	93.00	4081********1317	471140	05/26/2016
FUGAZZA, FLAVIO	CL-623	A	118.00	3726*******6009	108654	05/26/2016
GAHAGAN, PAUL	CL-367	A	99.20	3713*******2001	136998	05/26/2016
GEER, BENJAMIN	CL-960	A	62.00	4342********3106	479183	05/26/2016
GEIGER, BARBARA	CL-8550	A	83.00	3725*******1014	119451	05/26/2016
GEISLER, JANE-ANNE	CL-2202	A	81.00	4147********6913	05796D	05/26/2016
GEORGE, ANDRE	CL-1948	A	118.00	5466********7206	06313Z	05/26/2016
GEORGE, DANA	CL-2153	A	70.40	4400********8050	08790D	05/26/2016
GERGAL, LINDSEY	CL-1922	A	83.00	3797*******1001	184707	05/26/2016
GERMAN, RICK	CL-1992	A	31.00	4147********3445	06286D	05/26/2016
GERMAN, SUE	CL-1522	A	107.00	4342********1258	479545	05/26/2016
GLASSFORD, GARY	CL-862	A	70.40	4342********9421	582027	05/26/2016
GOBLE, RON	CL-2192	A	82.40	4323********5004	385311	05/26/2016
GOLDSTEIN, NEIL	CL-1053	A	70.40	3747*******1810	559009	05/26/2016
GORETZKI, BRIAN	CL-2332	A	138.00	3772*******1004	101560	05/26/2016
GOSALIA, JIY	CL-2583	A	99.20	4147********8714	06291D	05/26/2016
GRAFF, SANDRA	CL-2329	A	70.40	4246********5262	06296G	05/26/2016
GREENBERG, JEFFREY	CL-2028	A	124.00	4147********6268	06331D	05/26/2016
GREENE, RUSSELL	CL-2338	A	118.00	4147********1432	06303C	05/26/2016
GREENLAND, MICHAEL	CL-7628	A	49.00	4147********2659	06299C	05/26/2016
GRIEFF, EMILY	CL-1276	A	52.00	4266********3412	06318D	05/26/2016
GROSSMAN, DAVIN	CL-535	A	52.00	4147********8468	06306C	05/26/2016
GROSSMAN, JON	CL-1239	A	81.00	4147********8468	06307C	05/26/2016
GUPTA, ROCHELLE	CL-2457	A	83.00	3772*******1014	161501	05/26/2016
HALL, KELLY	CL-1562	A	83.00	5466********3293	06333P	05/26/2016
HARBEN, MEGAN	CL-938	A	52.00	5109********8730	H97809	05/26/2016
HASSIG, FRED	CL-1950	A	46.80	5458********2427	02642Z	05/26/2016
HASTINGS, STEVE	CL-697	A	83.00	3734*******1000	129165	05/26/2016
HENGLEFELT, GARY	CL-634	A	118.00	4266********7386	06309C	05/26/2016
HEYDEN, TAMI	CL-1295	A	52.00	4266********3167	06309C	05/26/2016
HICKOK, LAUREL	CL-2124	A	52.00	4465********0724	026396	05/26/2016
HOFFMAN, KENDHAL	CL-1632	A	83.00	6011********6175	02679R	05/26/2016
HOLCOMB, PATRICK	CL-2469	A	83.00	5466********9846	523536	05/26/2016
HOLDSWORTH, EVAN	CL-1923	A	10.00	5178********5741	06350B	05/26/2016
HORTON, MARY	CL-1873	A	46.80	4465********8824	026400	05/26/2016
HORTON, SCOTT	CL-2282	A	67.00	4707********2934	496156	05/26/2016
HOUGHTON, JAYNE	CL-341	A	52.00	4342********4512	754732	05/26/2016
HOUSEHOLDER, SARAH	CL-1770	A	170.25	4388********8306	06326D	05/26/2016
HOUSEHOLDER, SCOTT	CL-1789	A	52.00	4266********6585	06325D	05/26/2016
HOUX, SALLY	CL-2074	A	52.00	4147********1785	06327C	05/26/2016
HUNT, DAVID	CL-2140	A	83.00	5576********9360	008740	05/26/2016
ICHIMASA, AKIKO	CL-1702	A	128.00	4147********7193	06356D	05/26/2016
INTERDONATO, MAUREEN	CL-491	A	248.00	5466********9287	06361Z	05/26/2016
INZERILLO, SARA	CL-664	A	154.25	5466********8167	52840P	05/26/2016
JAMISON, HOGAN	CL-2519	A	83.00	5275********1857	122053	05/26/2016
JANDRO, MICHAEL	CL-203	A	52.00	4465********0916	026458	05/26/2016
JANES, JUDY	CL-561	A	68.60	4147********1041	06340D	05/26/2016
JARES, JACKIE	CL-45	A	52.00	3743*******7861	228240	05/26/2016
JENKINS, ANDREW	CL-1197	A	83.00	3713*******1006	104103	05/26/2016
JOHNSON, BILL	CL-1162	A	74.70	5544********6614	06373Z	05/26/2016
JOHNSON, RANDY	CL-144	A	52.00	4003********9300	06369B	05/26/2016
JOHNSON, RICKY	CL-687	A	52.00	4744********5143	112958	05/26/2016
JOHNSON, THOMAS	CL-494	A	74.70	4465********7918	026525	05/26/2016
JOHNSTONE, SANDRA	CL-2145	A	10.00	5466********4632	530208	05/26/2016
JOLING, JAMES	CL-1615	A	118.00	5466********1782	06377Z	05/26/2016
JONES, BESS	CL-1399	A	52.00	4147********0903	06380D	05/26/2016
KAMMOUN, NABEEL	CL-2052	A	10.00	4128********6345	65159C	05/26/2016
KAPRANOPOULOS, ALYSSA	CL-8025	A	36.00	4388********8946	06350D	05/26/2016
KARAMUJIC, MUSTAFA	CL-1637	A	52.00	4750********7327	052510	05/26/2016
KARP, KATHY	CL-2245	A	88.00	4342********2824	905933	05/26/2016
KASPER, LARRY	CL-356	A	118.00	3772*******1007	192035	05/26/2016
KATO, GERRY	CL-1296	A	307.00	5466********1332	06387P	05/26/2016
KEAGLE, DON	CL-416	A	99.20	3712*******3009	180050	05/26/2016
KEDZIOR, SUE	CL-2356	A	52.00	3795*******1006	148433	05/26/2016
KELLNER, KRISTA	CL-1569	A	83.00	4226********3724	06361C	05/26/2016
KELMAN, MARC	CL-2503	A	81.00	3717*******2002	143412	05/26/2016
KENNY, JAMES	CL-698	A	863.20	4750********1623	062510	05/26/2016
KENTON, JON	CL-16	A	85.00	4147********5712	06366C	05/26/2016
KIPPENBERG, YVONNE	CL-990	A	81.00	4147********5499	06366D	05/26/2016
KLAPPER, MONICA	CL-1466	A	83.00	4452********2448	026747	05/26/2016
KLEINER, NORBERT	CL-2415	A	10.00	4465********6047	026771	05/26/2016
KLOSS, JAMES	CL-7605	A	49.00	4266********6748	06379B	05/26/2016
KLOUBEC, AMANDA	CL-1910	A	52.00	4357********3029	651525	05/26/2016
KNOELL, MARY	CL-1863	A	94.50	4400********8251	08263D	05/26/2016
KOBS, JAMES	CL-599	A	10.00	6011********9374	02609Q	05/26/2016
KOHLER, DENISE	CL-2068	A	124.00	4266********4615	06381B	05/26/2016
KOPP, STEVEN	CL-1812	A	81.00	4147********1970	06382D	05/26/2016
KRAVETZ, SANDY	CL-2322	A	88.00	4147********2191	906252	05/26/2016
KRISMANN, SHERRI	CL-331	A	88.00	5466********5270	06411P	05/26/2016
KULZER, JANET	CL-1525	A	88.00	4750********9522	062510	05/26/2016
KUSMIT, AMBER	CL-2534	A	104.78	4266********3616	06390C	05/26/2016
LANE, LISA	CL-632	A	83.00	3715*******1005	101971	05/26/2016
LARUE, CASEY	CL-1725	A	87.00	4750********0215	062510	05/26/2016
LAVIA, VINCENT	CL-2125	A	52.00	4147********7525	06400C	05/26/2016
LEHTINEN, LISA	CL-91	A	52.00	4750********8438	062510	05/26/2016
LENOX, CHERYL	CL-901	A	81.00	5524********5234	02215S	05/26/2016
LEON, MELINDA	CL-92	A	124.00	3717*******1006	149784	05/26/2016
LESHNER, SCOTT	CL-1217	A	52.00	4147********9872	06404C	05/26/2016
LOFY, THOMAS	CL-478	A	124.00	5589********2466	06406G	05/26/2016
LOMBARDI, MIKE	CL-2266	A	52.00	3713*******2001	119914	05/26/2016
LOPEZ, CAROLINA	CL-1604	A	88.00	6011********9236	02638R	05/26/2016
LOUKANOVA, NINA	CL-1352	A	47.10	4147********8326	07131C	05/26/2016
LUANZON, RONALDO	CL-1582	A	124.00	4147********4526	06409C	05/26/2016
LUKAS, JULIE	CL-1427	A	46.80	4147********1660	06412D	05/26/2016
MACK-OTEYZA, KATRINA	CL-2016	A	249.86	5243********1346	02624B	05/26/2016
MACOMBER, TOM	CL-1018	A	52.00	4417********2582	06418C	05/26/2016
MANCINELLI, JULIE	CL-1970	A	68.60	4356********4556	142150	05/26/2016
MANEY, DIANE	CL-1691	A	52.00	4147********4833	06420D	05/26/2016
MATHENA, SUSAN	CL-223	A	118.00	3772*******1016	163904	05/26/2016
MATTESON, CARRIE	CL-328	A	154.00	4147********8067	06423D	05/26/2016
MCCANN, MIKE	CL-138	A	81.00	4147********2968	06425D	05/26/2016
MCCARTHY, KATHLEEN	CL-2247	A	94.00	5466********0787	06451Z	05/26/2016
MCCULLOCH, TIMOTHY	CL-399	A	83.00	4356********3853	142451	05/26/2016
MCCUNE, BOB	CL-117	A	52.00	3781*******4001	163638	05/26/2016
MCGRAW, GEORGIA	CL-1060	A	52.00	4744********5386	142357	05/26/2016
MCKNIGHT, NICOLE	CL-2459	A	134.00	4744********7484	142356	05/26/2016
MCLAUGHLIN, JACK	CL-1822	A	99.20	6011********1272	02678R	05/26/2016
MCMANUS, STEPHEN	CL-575	A	52.00	4427********7171	072510	05/26/2016
MEADOR, JAMES	CL-994	A	47.10	5523********8957	02670S	05/26/2016
MEISSNER, RANDY	CL-1270	A	52.00	4147********7904	06464D	05/26/2016
MESZAROS, AZAR	CL-1813	A	124.00	4342********5257	928782	05/26/2016
MEYER, BRUCE	CL-2307	A	83.00	3725*******1008	185752	05/26/2016
MILLARD, VALERIE	CL-761	A	82.00	4342********2022	905972	05/26/2016
MILLER, DORY	CL-358	A	74.70	3717*******1015	146043	05/26/2016
MILLER, LINDSEY	CL-2561	A	83.00	4750********6160	082510	05/26/2016
MILLER, RICHARD	CL-2315	A	85.00	5424********2923	55133P	05/26/2016
MILLER, RICHARD	CL-962	A	34.14	5528********2520	06478G	05/26/2016
MOOREHEAD, LEWIS	CL-1372	A	93.00	4147********1956	06452D	05/26/2016
MORRISON, DAVID	CL-1415	A	83.00	3767*******2006	102638	05/26/2016
MORTENSEN, ANITA	CL-463	A	197.00	3728*******6003	123234	05/26/2016
MRAZ, SHARON	CL-2168	A	10.00	5466********7755	06485Z	05/26/2016
MUELLER, CINDY	CL-59	A	124.00	4397********4246	06483C	05/26/2016
MUELLER, JIM	CL-410	A	46.80	3713*******3007	107036	05/26/2016
MULROY, MICHAEL	CL-2506	A	47.10	4147********7291	65687C	05/26/2016
MURPHY, MARTY	CL-1146	A	88.00	3727*******1016	100780	05/26/2016
MURPHY, MARY	CL-7203	A	73.00	4036********1733	06464C	05/26/2016
MURPHY, MIKE	CL-2610	A	141.00	4400********8491	02278D	05/26/2016
NAYLOR, BENJAMIN	CL-2559	A	154.00	3725*******3002	128366	05/26/2016
NEEDLE, PAUL	CL-7640	A	49.00	4313********3582	09517D	05/26/2016
NELSON, JEAN	CL-2221	A	99.20	4147********7577	06473C	05/26/2016
NORMAN, RICHARD	CL-9511	A	52.00	3767*******1002	160336	05/26/2016
O GRADY, ROBERT	CL-1003	A	238.00	3772*******3003	128109	05/26/2016
OPPENHEIM, TRACEY	CL-1682	A	181.75	4342********4914	582109	05/26/2016
OPPENHEIMER, RANDY	CL-1661	A	81.00	4856********2077	026132	05/26/2016
PARKHURST, MICHELLE	CL-601	A	84.50	4744********9191	152759	05/26/2016
PATTERSON, BOB	CL-2249	A	46.80	3725*******1001	172336	05/26/2016
PELTO, BREANNE	CL-409	A	32.50	4342********5903	384737	05/26/2016
PENA, SARA	CL-1729	A	124.00	3772*******1018	151381	05/26/2016
PETERSON, SUE	CL-607	A	130.00	3725*******2007	168234	05/26/2016
PETRY, SCOTT	CL-1539	A	88.00	4342********9007	905990	05/26/2016
PLUNGIS, CYNTHIA	CL-790	A	88.00	4465********5657	026845	05/26/2016
PORTER, JANNICE	CL-1160	A	70.40	4147********9372	06491C	05/26/2016
PRAKASH, MINNA	CL-928	A	46.80	3710*******2028	127322	05/26/2016
PURTZER, PAUL	CL-371	A	42.00	6011********3831	02633P	05/26/2016
PUSHOR, JOHN	CL-8525	A	78.00	4147********0421	026900	05/26/2016
QUINN, LARRY	CL-7641	A	79.00	6011********3497	02698Q	05/26/2016
RABIN, ARNOLD	CL-333	A	46.80	4313********6821	01146D	05/26/2016
RATTERMAN, THOMAS	CL-1005	A	265.20	4147********3733	06530C	05/26/2016
REISER, JANET	CL-343	A	52.00	3717*******4007	109670	05/26/2016
ROBIN, STEPHEN	CL-213	A	70.40	3797*******1003	180458	05/26/2016
ROBINSON, SHERI	CL-1998	A	52.00	4750********5195	002510	05/26/2016
ROGERS, CHAD	CL-2172	A	88.00	4388********4010	06517D	05/26/2016
ROSATI, COLETTE	CL-1823	A	44.00	4003********8336	06535D	05/26/2016
ROWLEY, JASON	CL-1520	A	182.47	4744********1362	162557	05/26/2016
RUBIN, BOBBI	CL-595	A	52.00	4147********8315	06509D	05/26/2016
RUSLING, THOMAS	CL-886	A	144.00	3767*******6000	165354	05/26/2016
RYAN, KATHLEEN	CL-256	A	52.00	4266********0952	06512A	05/26/2016
SABAHI, RAMIN	CL-650	A	83.00	3723*******2003	120541	05/26/2016
SACKS, CHASBY	CL-7604	A	49.00	4750********5746	002510	05/26/2016
SAKAGUCHI, HITOSHI	CL-828	A	88.00	5528********2209	86404C	05/26/2016
SAUDER, MARK	CL-215	A	134.00	5524********2870	065422	05/26/2016
SCHEINER, MICHELE	CL-1027	A	168.00	5524********0926	06520P	05/26/2016
SCHEINERT, MICHAEL	CL-8513	A	32.00	3772*******6005	148639	05/26/2016
SCHERF, HAROLD	CL-865	A	88.00	4388********4596	06528D	05/26/2016
SCHIFFENHAUS, ANTON	CL-875	A	46.80	4147********9724	04665D	05/26/2016
SCHLAPPI, CAROLE	CL-1547	A	86.80	5491********8259	02698Z	05/26/2016
SCHMIDT, TERRY	CL-1021	A	218.00	4147********0623	026987	05/26/2016
SCHROEDER, JOHN	CL-7602	A	49.00	5491********8444	02695P	05/26/2016
SCHWARTZ, TAMMEY	CL-26	A	81.00	4744********9102	172154	05/26/2016
SCHWEITZER, MARGARET	CL-1724	A	52.00	4750********1813	002510	05/26/2016
SCOTT, KENNETH	CL-2196	A	93.00	4147********0228	06532C	05/26/2016
SCRITSMIER, LYLE	CL-2466	A	83.00	4388********3691	06534D	05/26/2016
SECCO, DARLENE	CL-1704	A	52.00	3725*******2005	140917	05/26/2016
SEWRIGHT, MAUREEN	CL-1362	A	85.00	3715*******2004	154985	05/26/2016
SHAMOS, IRNA	CL-85	A	83.00	4147********3436	026001	05/26/2016
SHAUGHNESSY, RICHARD	CL-565	A	368.00	4147********5305	06546C	05/26/2016
SHELLY, TANIS	CL-1840	A	235.75	5593********7803	06571Z	05/26/2016
SHERIDAN, ED	CL-2403	A	81.00	4635********5623	172552	05/26/2016
SHERNOFF, BETH	CL-2529	A	52.00	3772*******8004	164389	05/26/2016
SHOOK, KATHY	CL-1125	A	88.00	4400********0041	00935D	05/26/2016
SHOOK, KATHY	CL-1578	A	176.00	5424********6089	57468P	05/26/2016
SHORE, PHYLLIS	CL-910	A	52.00	6011********8910	02677R	05/26/2016
SHRAGO, CLAUDIA	CL-110	A	168.00	3797*******2007	136592	05/26/2016
SINCLAIR, AL	CL-1065	A	70.40	3725*******3009	102285	05/26/2016
SKANDAKUMARAN, KANDIAH	CL-1328	A	83.00	3772*******3014	188670	05/26/2016
SLAWNY, LAURA	CL-2216	A	88.00	4479********1247	026132	05/26/2016
SMITH, ERIN	CL-2483	A	52.00	4266********0418	06561C	05/26/2016
SMITH, SHELLEY	CL-1867	A	62.00	4147********8821	026019	05/26/2016
SOFRANAC, RODO	CL-1929	A	81.00	3727*******1019	142447	05/26/2016
SPANOS, DIMITRI	CL-593	A	73.00	3797*******2000	171232	05/26/2016
ST JOHN, JOEL	CL-8501	A	73.00	4342********5693	582145	05/26/2016
STALLONE, JOHN	CL-2442	A	52.00	5523********3141	T1186P	05/26/2016
STANKIEWICZ, DARIA	CL-631	A	137.00	3713*******6004	161677	05/26/2016
STEFANKO, ERNIE	CL-1695	A	88.00	4868********9109	385369	05/26/2016
STEINBERG, LEONARD	CL-633	A	90.40	5588********9810	57816C	05/26/2016
SUMNICHT, MIKE	CL-644	A	77.00	4147********9389	06577C	05/26/2016
SUMNICHT, NATHAN	CL-763	A	52.00	4465********8417	026098	05/26/2016
SWIFT, NANCY	CL-1109	A	52.00	5466********9509	06606P	05/26/2016
SZOKOL, TARI	CL-996	A	83.00	4744********0708	182350	05/26/2016
TAYLOR, STUART	CL-1342	A	124.00	4388********8914	06584D	05/26/2016
THAMES, MARC	CL-1251	A	52.00	4037********3530	906252	05/26/2016
TOBIN-GRESHAM, DONNA	CL-2399	A	52.00	4147********0390	026086	05/26/2016
TOUGER, LESLIE	CL-1236	A	118.00	3727*******3009	160421	05/26/2016
TRENT, WALTER	CL-1779	A	124.00	3772*******2004	154163	05/26/2016
TRIMBLE, JAMES	CL-1413	A	88.00	6011********6091	02663R	05/26/2016
TULLIANI, REMO	CL-1645	A	52.00	4266********3910	06589C	05/26/2016
TULLY, KIRSTIN	CL-31	A	124.00	3713*******1019	115202	05/26/2016
VALADEZ, TONI	CL-1961	A	118.00	4147********8360	06597D	05/26/2016
VALESH, INEZ	CL-195	A	48.60	5466********4464	04291Z	05/26/2016
VALLEE, MICHAEL	CL-308	A	83.00	4867********2792	032510	05/26/2016
VAN DOREN, ANN	CL-1220	A	93.00	5466********8576	06626P	05/26/2016
VAN GASSE, MELINDA	CL-152	A	88.00	5243********8931	02633B	05/26/2016
VAN GOOR, LINDA	CL-2574	A	88.00	4147********1795	07424D	05/26/2016
VERSTEGEN, AMY	CL-591	A	370.25	4197********5780	06626D	05/26/2016
VILLEGAS, PEGGY	CL-730	A	83.00	4269********8755	026758	05/26/2016
WALDMAN, LAWRENCE	CL-2413	A	99.20	3727*******1007	141934	05/26/2016
WALDMAN, NAN	CL-1364	A	97.35	4147********7436	66132C	05/26/2016
WALKER, ROBERT	CL-2238	A	88.00	3797*******1000	168619	05/26/2016
WALLBER, RICHARD	CL-1826	A	95.40	5466********3356	58497P	05/26/2016
WALTON, PARKER	CL-8535	A	32.00	4447********8970	026190	05/26/2016
WANG, JEN	CL-1175	A	154.00	3747*******0685	877048	05/26/2016
WATSON, JOE	CL-1858	A	150.00	5452********1340	066448	05/26/2016
WEISKOPF, MARTI	CL-1235	A	52.00	4147********6587	06619D	05/26/2016
WELCH, MATTHEW	CL-1131	A	83.00	4147********4147	06620C	05/26/2016
WENTZ, VICKI	CL-1171	A	171.25	4147********5918	026179	05/26/2016
WHITE, EDWARD	CL-1458	A	68.60	4271********3175	66188B	05/26/2016
WHITE, LIZABETH	CL-1955	A	52.00	4791********0124	066529	05/26/2016
WHITE, MELINDA	CL-3	A	52.00	4081********5533	471450	05/26/2016
WILKEY, DOUGLAS	CL-616	A	100.70	4147********1049	06653C	05/26/2016
WILLIAMS, DEBBIE	CL-2030	A	52.00	5466********3144	58747P	05/26/2016
WILSON, HAL	CL-1100	A	52.00	6011********6657	02610Q	05/26/2016
WOLF, RENNARDA	CL-48	A	35.20	5466********8636	58900P	05/26/2016
WONER, JEFFREY	CL-1738	A	52.00	4147********0105	06633D	05/26/2016
WUESTE, TED	CL-1736	A	83.00	5466********0063	58886P	05/26/2016
WUETHRICH, STEFANIE	CL-850	A	181.00	4400********9922	00675D	05/26/2016
YARNELL, MICHAEL	CL-659	A	74.70	5491********5573	02625Z	05/26/2016
YODER, CARL	CL-220	A	73.40	4147********4732	06638C	05/26/2016
YOSHIMATSU, KOZO	CL-925	A	99.20	4112********9030	127298	05/26/2016

Totals

Count	Card Type	Total
82	American Express	7630.80
54	MasterCard	4985.30
193	Visa	16318.57
10	Discover	717.20
0	Other	0.00
		29651.87