06/26/2016
16:33:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBOTT, JOYCE CL-1498 A 47.10 5466********3888 05358P 06/26/2016
ACQUAFREDDA, MIRIAM CL-372 A 10.00 3797*******1016 183862 06/26/2016
ADAMS, DEBORAH CL-2467 A 166.80 4417********1483 05341C 06/26/2016
ADAMS, ERIC CL-993 A 52.00 4417********8561 05317D 06/26/2016
AHEARN, GREG CL-560 A 154.00 3717*******3011 100560 06/26/2016
AIZENSTEIN, ROBERT CL-583 A 52.00 4147********0862 05323D 06/26/2016
ALLEN, KATHY CL-283 A 62.00 3728*******1029 132965 06/26/2016
ANDREEVA, ADRIANA CL-951 A 52.00 4465********2461 026061 06/26/2016
APPLE, ALVIN CL-285 A 10.00 4417********9361 05360C 06/26/2016
ARENA, PAUL CL-1378 A 52.00 3713*******4006 133755 06/26/2016
ARRIOLA, SHANNON CL-1521 A 52.00 4246********9551 05300G 06/26/2016
ARTIGUE, MARY CL-2425 A 83.00 3772*******1016 186905 06/26/2016
ARUTT, PAUL CL-1585 A 81.00 5466********2292 131760 06/26/2016
ATKESON, DAPHNE CL-1806 A 52.00 4147********3876 05338C 06/26/2016
BAKER, PHYLLIS CL-2454 A 73.40 4802********4736 054090 06/26/2016
BAKKE, SANDY CL-2412 A 81.00 3715*******1008 199032 06/26/2016
BALDUCCI, JAMES CL-127 A 124.00 5466********5705 05449P 06/26/2016
BARTOLINO, DEBRA ALTENAU CL-153 A 52.00 5452********2454 05453Z 06/26/2016
BASSETT, CHUCK CL-1066 A 159.00 5466********2238 05456P 06/26/2016
BAUGUESS, CHERIE CL-1759 A 52.00 4744********3494 132989 06/26/2016
BAZE, SUSAN CL-7617 A 49.00 5466********6992 15928P 06/26/2016
BEAINI, MAGGIE CL-234 A 52.00 6011********8487 02615Q 06/26/2016
BEARD, STEPHANIE CL-545 A 52.00 4467********8246 730424 06/26/2016
BECKHAM, ALLYSON CL-2581 A 52.00 4147********4855 05412D 06/26/2016
BEENE, DELMAR CL-7647 A 49.00 3713*******4011 161029 06/26/2016
BENIN, MARY CL-302 A 133.00 4266********4279 05430D 06/26/2016
BENTZ, MARK CL-71 A 81.00 4147********4449 05465B 06/26/2016
BIRK, MARILIZABETH CL-103 A 62.00 4147********7152 05437D 06/26/2016
BLOOMSTONE, YOLANDA CL-2358 A 83.00 3774*******6223 503026 06/26/2016
BOLLINGER, KATHY CL-1315 A 83.00 3717*******2007 189465 06/26/2016
BONACCI, ANTHONY CL-2248 A 83.00 4342********0486 892670 06/26/2016
BONACCI, PRISCILLA CL-2147 A 47.10 4264********1369 08073D 06/26/2016
BONELLI, PAMELA CL-352 A 52.00 5491********6836 17026Y 06/26/2016
BORZONE, JENNIFER CL-1543 A 83.00 5410********7213 17610Y 06/26/2016
BOUN, SONYA CL-914 A 52.00 3725*******2016 121713 06/26/2016
BRADSHAW, JAMES-W. CL-2414 A 52.00 4833********7005 092817 06/26/2016
BRAMOWETH, LINDA CL-474 A 70.40 3717*******2019 100633 06/26/2016
BRANDEBOURG, REMI CL-2106 A 88.00 3795*******1009 115661 06/26/2016
BREWER, SANDRA CL-1173 A 44.00 4226********2218 05488C 06/26/2016
BRIGHT, TODD CL-1040 A 83.00 5178********8781 05539Z 06/26/2016
BRIMHALL, BRENT CL-1683 A 88.00 3797*******2002 103070 06/26/2016
BROADFOOT, BETH CL-65 A 223.00 3772*******1017 150521 06/26/2016
BUBA, CHRIS CL-7601 A 49.00 5466********6064 05558Z 06/26/2016
BURNS HERMAN, LINDA CL-2576 A 52.00 4147********0099 05512D 06/26/2016
BUXTON, KAREN CL-1242 A 62.00 3727*******3009 170536 06/26/2016
BYARS, ROBERT CL-1025 A 124.00 6011********7218 02671R 06/26/2016
CAIN, ROGER CL-27 A 81.00 4750********2011 002817 06/26/2016
CARR, TRICIA CL-1523 A 184.00 3728*******1002 181186 06/26/2016
CARRAS, DAVID CL-184 A 124.00 3715*******1001 120684 06/26/2016
CAVALCANT, CHRISTINE CL-1385 A 37.35 4388********4894 05536D 06/26/2016
CERATO, ROSE CL-115 A 46.80 4356********4605 192681 06/26/2016
CHAMBERLIN, KATHLEEN CL-833 A 35.20 4147********3797 05553D 06/26/2016
CHRISTENSEN, LORALEI CL-393 A 10.00 4815********2928 102388 06/26/2016
CLAY, CONNOR CL-956 A 42.00 4755********7841 05579B 06/26/2016
CLINKINGBEARD, MARYELLEN CL-104 A 52.00 4452********0720 052132 06/26/2016
COHEN, GAIL CL-2159 A 52.00 4750********3243 022817 06/26/2016
COHEN, GLAMARIS CL-2215 A 88.00 4750********5880 022817 06/26/2016
COLBERT, MARK CL-7648 A 49.00 4147********4322 05571C 06/26/2016
COTRONEO, JOE CL-1252 A 81.00 4147********3850 05582D 06/26/2016
CRICHTON, JOHN CL-1434 A 46.80 3727*******2004 119670 06/26/2016
CULLEN, BILL CL-1830 A 81.00 4744********9353 112485 06/26/2016
DAHL, JOHN CL-1451 A 83.00 3725*******2001 122495 06/26/2016
DAL PRA, ZACHARY CL-357 A 62.00 4147********6540 05602C 06/26/2016
DART, STEVEN CL-237 A 31.00 4264********2545 08706B 06/26/2016
DEAKIN, LINDA CL-791 A 55.80 4147********0592 026978 06/26/2016
DEANGELIS, KATHY CL-1940 A 269.50 4147********4039 05614D 06/26/2016
DEHONEY, LESLEY CL-1619 A 52.00 4147********5079 05616D 06/26/2016
DELANEY, CHARLES CL-1459 A 106.00 4635********1364 122980 06/26/2016
DEMAREE, BRUCE CL-1997 A 52.00 4147********5014 05631D 06/26/2016
DETORRICE, THOMAS CL-2445 A 52.00 4246********2727 05625G 06/26/2016
DIXON, DANEEN CL-877 A 93.00 4750********3876 042817 06/26/2016
DOMINI, JOE CL-1059 A 70.40 4147********0899 05649C 06/26/2016
DOOLEY, MICHAEL CL-2183 A 52.00 3712*******3011 108032 06/26/2016
DOWNHILL, DYLAN CL-226 A 83.00 4226********0430 05651C 06/26/2016
DRAKE, JUSTIN CL-1995 A 124.00 4388********7301 05659C 06/26/2016
EARL, BILL CL-2184 A 10.00 4147********9122 05655C 06/26/2016
EDMONSON, REA CL-2388 A 68.60 4147********9933 05677D 06/26/2016
EDVARDSEN, CHRIS CL-188 A 99.20 4147********8189 05672C 06/26/2016
EDWARDS, NADYA CL-17 A 63.50 3767*******1007 195173 06/26/2016
EGLIN, WENDY CL-1760 A 52.00 4400********7924 07098C 06/26/2016
ELLSWORTH, JEAN CL-1241 A 46.80 4060********2534 05643D 06/26/2016
ELSMORE, MARILYN CL-1928 A 124.00 4388********7814 05703D 06/26/2016
ESTES, FRANK CL-7606 A 49.00 4342********0993 166444 06/26/2016
EVERHART, TONI-MARIE CL-496 A 52.00 4147********7094 05696C 06/26/2016
FADELEY, FREDRIC CL-8536 A 42.00 4046********5365 194594 06/26/2016
FAUER, KRISTINA CL-1030 A 52.00 4147********5945 05770D 06/26/2016
FERRY, LAURA CL-1091 A 52.00 5466********0607 25366P 06/26/2016
FIGARELLI, VINCE CL-2039 A 52.00 5178********8326 05760Z 06/26/2016
FINBERG, BARBARA CL-2032 A 35.20 4147********8772 05736D 06/26/2016
FINCHER, RICHARD CL-2060 A 52.00 4784********7344 026917 06/26/2016
FINUCANE, DONNA CL-582 A 10.00 4465********0799 026393 06/26/2016
FIRETAG, TINA CL-695 A 46.80 4147********6227 05755C 06/26/2016
FISCHER, ROBERT CL-230 A 52.00 4266********1630 05755B 06/26/2016
FOGEL, ELAINE CL-1752 A 124.00 3797*******2008 141494 06/26/2016
FRAME, DARREN CL-2156 A 52.00 4147********8499 05762D 06/26/2016
FREDERICK, DANNY CL-1417 A 52.00 4412********4545 052608 06/26/2016
FROLICH, EWA CL-287 A 17.75 4266********7151 05775C 06/26/2016
FUENNING, WILL CL-8549 A 83.00 4081********1317 568040 06/26/2016
FUGAZZA, FLAVIO CL-623 A 118.00 3726*******6009 162026 06/26/2016
GAHAGAN, PAUL CL-367 A 99.20 3713*******2001 199698 06/26/2016
GEER, BENJAMIN CL-960 A 62.00 4342********3106 229944 06/26/2016
GEISLER, JANE-ANNE CL-2202 A 81.00 4147********6913 09111D 06/26/2016
GEORGE, ANDRE CL-1948 A 118.00 5466********7206 07082Z 06/26/2016
GEORGE, DANA CL-2153 A 35.20 4400********8050 03226D 06/26/2016
GERMAN, RICK CL-1992 A 31.00 4147********3445 07034D 06/26/2016
GERMAN, SUE CL-1522 A 72.00 4342********1258 962331 06/26/2016
GILLUM, DAVID CL-291 A 88.00 4744********2215 112997 06/26/2016
GLASSFORD, GARY CL-862 A 70.40 4342********9421 896156 06/26/2016
GOBLE, RON CL-2192 A 70.40 4323********5004 074951 06/26/2016
GORETZKI, BRIAN CL-2332 A 158.00 3772*******1004 115195 06/26/2016
GOSALIA, JIY CL-2583 A 99.20 4147********8714 07071D 06/26/2016
GRAFF, SANDRA CL-2329 A 70.40 4246********5262 07072G 06/26/2016
GREENBERG, JEFFREY CL-2028 A 124.00 4147********6268 07110D 06/26/2016
GREENE, RUSSELL CL-2338 A 118.00 4147********1432 07073C 06/26/2016
GREENLAND, MICHAEL CL-7628 A 49.00 4147********2659 07089C 06/26/2016
GRIEFF, EMILY CL-1276 A 52.00 4266********3412 07090D 06/26/2016
GROSSMAN, DAVIN CL-535 A 52.00 4147********8468 07092C 06/26/2016
GROSSMAN, JON CL-1239 A 84.50 4147********8468 07094C 06/26/2016
GUPTA, ROCHELLE CL-2457 A 83.00 3772*******1014 161075 06/26/2016
HALL, KELLY CL-1562 A 83.00 5466********3293 07170P 06/26/2016
HARBEN, MEGAN CL-938 A 52.00 5109********8730 H68169 06/26/2016
HASSIG, FRED CL-1950 A 46.80 5458********2427 02653Z 06/26/2016
HASTINGS, STEVE CL-697 A 83.00 3734*******1000 143913 06/26/2016
HENGLEFELT, GARY CL-634 A 118.00 4266********7386 07113C 06/26/2016
HEYDEN, TAMI CL-1295 A 52.00 4266********3167 07130C 06/26/2016
HICKOK, LAUREL CL-2124 A 52.00 4465********0724 026588 06/26/2016
HILDYARD, BRENT CL-2000 A 83.00 4400********7843 01146D 06/26/2016
HOFFMAN, KENDHAL CL-1632 A 83.00 6011********6175 02682R 06/26/2016
HOLCOMB, PATRICK CL-2469 A 83.00 5466********9846 326082 06/26/2016
HOLDSWORTH, EVAN CL-1923 A 10.00 5178********5741 07192B 06/26/2016
HORTON, MARY CL-1873 A 46.80 4465********8824 026041 06/26/2016
HOUGHTON, JAYNE CL-341 A 52.00 4342********4512 231604 06/26/2016
HOUSEHOLDER, SARAH CL-1770 A 124.00 4388********8306 07155D 06/26/2016
HOUSEHOLDER, SCOTT CL-1789 A 55.50 4266********6585 07167D 06/26/2016
HOUX, SALLY CL-2074 A 52.00 4147********1785 07178C 06/26/2016
HUNT, DAVID CL-2140 A 83.00 5576********9360 004692 06/26/2016
ICHIMASA, AKIKO CL-1702 A 88.00 4147********7193 07216D 06/26/2016
INTERDONATO, MAUREEN CL-491 A 99.20 5466********9287 07227Z 06/26/2016
INZERILLO, SARA CL-664 A 103.00 5466********8167 34512P 06/26/2016
JAMISON, HOGAN CL-2519 A 83.00 5275********1857 182396 06/26/2016
JANDRO, MICHAEL CL-203 A 52.00 4465********0916 026379 06/26/2016
JANES, JUDY CL-561 A 68.60 4147********1041 07200D 06/26/2016
JARES, JACKIE CL-45 A 52.00 3743*******7861 196674 06/26/2016
JOHNSON, BILL CL-1162 A 74.70 5544********6614 07248Z 06/26/2016
JOHNSON, RANDY CL-144 A 52.00 4003********9300 07252B 06/26/2016
JOHNSON, RICKY CL-687 A 52.00 4744********5143 192390 06/26/2016
JOHNSON, THOMAS CL-494 A 74.70 4465********7918 026315 06/26/2016
JOHNSTONE, SANDRA CL-2145 A 10.00 5466********4632 355689 06/26/2016
JOLING, JAMES CL-1615 A 118.00 5466********1782 07290Z 06/26/2016
JONES, BESS CL-1399 A 52.00 4147********0903 07268D 06/26/2016
KAMMOUN, NABEEL CL-2052 A 10.00 4128********6345 46091C 06/26/2016
KAPRANOPOULOS, ALYSSA CL-8025 A 36.00 4388********8946 07243D 06/26/2016
KARAMUJIC, MUSTAFA CL-1637 A 52.00 4750********7327 082917 06/26/2016
KASPER, LARRY CL-356 A 193.00 3772*******1007 126728 06/26/2016
KATO, GERRY CL-1296 A 292.00 5466********1332 07325P 06/26/2016
KEAGLE, DON CL-416 A 99.20 4100********7563 46716D 06/26/2016
KEDZIOR, SUE CL-2356 A 52.00 3795*******1006 177618 06/26/2016
KELLNER, KRISTA CL-1569 A 83.00 4226********3724 07270C 06/26/2016
KELMAN, MARC CL-2503 A 81.00 3717*******2002 144863 06/26/2016
KENNY, JAMES CL-698 A 195.50 4750********1623 092917 06/26/2016
KENTON, JON CL-16 A 85.00 4147********5712 07291C 06/26/2016
KIPPENBERG, YVONNE CL-990 A 81.00 4147********5499 07293D 06/26/2016
KLAPPER, MONICA CL-1466 A 83.00 4452********2448 052150 06/26/2016
KLEINER, NORBERT CL-2415 A 10.00 4465********6047 026586 06/26/2016
KLOSS, JAMES CL-7605 A 109.00 4266********6748 07310B 06/26/2016
KLOUBEC, AMANDA CL-1910 A 52.00 4357********3029 052060 06/26/2016
KNOELL, MARY CL-1863 A 96.00 4400********8251 08573D 06/26/2016
KOBS, JAMES CL-599 A 10.00 6011********9374 02642Q 06/26/2016
KOHLER, DENISE CL-2068 A 124.00 4266********4615 07327B 06/26/2016
KOPP, STEVEN CL-1812 A 81.00 4147********1970 07342D 06/26/2016
KRAVETZ, SANDY CL-2322 A 88.00 4147********2191 616292 06/26/2016
KRISMANN, SHERRI CL-331 A 88.00 5466********5270 07407P 06/26/2016
KUSMIT, AMBER CL-2534 A 52.00 4266********3616 07361C 06/26/2016
LANE, LISA CL-632 A 83.00 3715*******1005 106227 06/26/2016
LARUE, CASEY CL-1725 A 85.00 4750********0215 022917 06/26/2016
LAVIA, VINCENT CL-2125 A 52.00 4147********7525 07376C 06/26/2016
LEHTINEN, LISA CL-91 A 52.00 4750********8438 022917 06/26/2016
LENOX, CHERYL CL-901 A 81.00 5524********5234 03825S 06/26/2016
LEON, MELINDA CL-92 A 124.00 3717*******1006 106303 06/26/2016
LESHNER, SCOTT CL-1217 A 52.00 4147********9872 07395C 06/26/2016
LINDSAY, BRASFIELD CL-64 A 83.00 4081********1414 568630 06/26/2016
LOFY, THOMAS CL-478 A 124.00 5589********2466 07403G 06/26/2016
LOMBARDI, MIKE CL-2266 A 52.00 3713*******2001 144402 06/26/2016
LOPEZ, CAROLINA CL-1604 A 88.00 6011********9236 02681R 06/26/2016
LOUKANOVA, NINA CL-1352 A 47.10 4147********8326 05584C 06/26/2016
LUANZON, RONALDO CL-1582 A 124.00 4147********4526 07408C 06/26/2016
LUKAS, JULIE CL-1427 A 46.80 4147********1660 07411D 06/26/2016
MACK-OTEYZA, KATRINA CL-2016 A 124.00 5243********1346 02656B 06/26/2016
MACOMBER, TOM CL-1018 A 52.00 4417********2582 07411C 06/26/2016
MANCINELLI, JULIE CL-1970 A 68.60 4356********4556 172090 06/26/2016
MANEY, DIANE CL-1691 A 52.00 4147********4833 07409D 06/26/2016
MATHENA, SUSAN CL-223 A 118.00 3772*******1016 173971 06/26/2016
MATTESON, CARRIE CL-328 A 124.00 4147********8067 07424D 06/26/2016
MCCANN, MIKE CL-138 A 81.00 4147********2968 07425D 06/26/2016
MCCARTHY, KATHLEEN CL-2247 A 52.00 5466********0787 07487Z 06/26/2016
MCCULLOCH, TIMOTHY CL-399 A 83.00 4356********3853 172896 06/26/2016
MCCUNE, BOB CL-117 A 52.00 3781*******4001 105671 06/26/2016
MCGRAW, GEORGIA CL-1060 A 52.00 4744********5386 182093 06/26/2016
MCKNIGHT, NICOLE CL-2459 A 144.00 4744********7484 172996 06/26/2016
MCLAUGHLIN, JACK CL-1822 A 99.20 6011********1272 02617R 06/26/2016
MCMANUS, STEPHEN CL-575 A 52.00 4427********7171 042917 06/26/2016
MEADOR, JAMES CL-994 A 47.10 5523********8957 02699S 06/26/2016
MEISSNER, RANDY CL-1270 A 26.00 4147********7904 07470D 06/26/2016
MESZAROS, AZAR CL-1813 A 124.00 4342********5257 866183 06/26/2016
MILLARD, VALERIE CL-761 A 82.00 4342********2022 062250 06/26/2016
MILLER, LINDSEY CL-2561 A 93.00 4750********6160 042917 06/26/2016
MILLER, RICHARD CL-962 A 35.20 5528********2520 07483G 06/26/2016
MILLER, RICHARD CL-2315 A 85.00 5424********2923 42171P 06/26/2016
MOOREHEAD, LEWIS CL-1372 A 93.00 4147********1956 07452D 06/26/2016
MORRISON, DAVID CL-1415 A 83.00 3767*******2006 108018 06/26/2016
MORTENSEN, ANITA CL-463 A 147.00 3728*******6003 161908 06/26/2016
MRAZ, SHARON CL-2168 A 10.00 5466********7755 07521Z 06/26/2016
MUELLER, CINDY CL-59 A 124.00 4397********4246 07515C 06/26/2016
MUELLER, JIM CL-410 A 46.80 3713*******3007 146988 06/26/2016
MULROY, MICHAEL CL-2506 A 47.10 4147********7291 52721C 06/26/2016
MURPHY, MARTY CL-1146 A 88.00 3727*******1016 185379 06/26/2016
MURPHY, MARY CL-7203 A 255.00 4036********1733 07466C 06/26/2016
MURPHY, MIKE CL-2610 A 166.00 4400********8491 04434D 06/26/2016
NAYLOR, BENJAMIN CL-2559 A 134.00 3725*******3002 129463 06/26/2016
NELSON, JEAN CL-2221 A 99.20 4147********7577 07470C 06/26/2016
NORMAN, RICHARD CL-9511 A 52.00 3767*******1002 165915 06/26/2016
O GRADY, ROBERT CL-1003 A 563.00 6011********0877 02693P 06/26/2016
OPPENHEIM, TRACEY CL-1682 A 149.00 4342********4914 962486 06/26/2016
OPPENHEIMER, RANDY CL-1661 A 81.00 4856********2077 026759 06/26/2016
PAETZ, KERRY CL-1454 A 83.00 4270********3686 026814 06/26/2016
PARKHURST, MICHELLE CL-601 A 83.00 4744********9191 102395 06/26/2016
PATTERSON, BOB CL-2249 A 46.80 3725*******1001 177513 06/26/2016
PELTO, BREANNE CL-409 A 4.50 4342********5903 035370 06/26/2016
PETERSON, SUE CL-607 A 124.00 3725*******2007 103383 06/26/2016
PETRY, SCOTT CL-1539 A 88.00 4342********9007 061870 06/26/2016
PLUNGIS, CYNTHIA CL-790 A 114.00 4465********5657 026180 06/26/2016
PORTER, JANNICE CL-1160 A 35.20 4147********9372 07491C 06/26/2016
PRAKASH, MINNA CL-928 A 46.80 3710*******2028 171570 06/26/2016
PURTZER, PAUL CL-371 A 42.00 6011********3831 02618P 06/26/2016
PUSHOR, JOHN CL-8525 A 78.00 4147********0421 026221 06/26/2016
RABIN, ARNOLD CL-333 A 23.40 4313********6821 02464D 06/26/2016
RATTERMAN, THOMAS CL-1005 A 189.20 4147********3733 07503C 06/26/2016
REISER, JANET CL-343 A 52.00 3717*******4007 189000 06/26/2016
ROBINSON, SHERI CL-1998 A 52.00 4750********5195 062917 06/26/2016
ROGERS, CHAD CL-2172 A 88.00 4388********4010 07505D 06/26/2016
ROSATI, COLETTE CL-1823 A 44.00 4003********8336 07544D 06/26/2016
ROWLEY, JASON CL-1520 A 83.00 4744********1362 112793 06/26/2016
RUBIN, BOBBI CL-595 A 52.00 4147********8315 07504D 06/26/2016
RUSLING, THOMAS CL-886 A 144.00 3767*******6000 155300 06/26/2016
RYAN, KATHLEEN CL-256 A 52.00 4266********0952 07513A 06/26/2016
SACKS, CHASBY CL-7604 A 49.00 4750********5746 072917 06/26/2016
SAKAGUCHI, HITOSHI CL-828 A 88.00 5528********2209 54509C 06/26/2016
SAUDER, MARK CL-215 A 134.00 5524********2870 075804 06/26/2016
SCHEINER, MICHELE CL-1027 A 158.00 5524********0926 07521P 06/26/2016
SCHEINERT, MICHAEL CL-8513 A 32.00 3772*******6005 123347 06/26/2016
SCHERF, HAROLD CL-865 A 88.00 4388********4596 07524D 06/26/2016
SCHIFFENHAUS, ANTON CL-875 A 46.80 4147********9724 03788D 06/26/2016
SCHMIDT, TERRY CL-1021 A 118.00 4147********0623 026325 06/26/2016
SCHROEDER, JOHN CL-7602 A 49.00 5491********8444 02633P 06/26/2016
SCHWARTZ, TAMMEY CL-26 A 81.00 4744********9102 122799 06/26/2016
SCHWEITZER, MARGARET CL-1724 A 52.00 4750********1813 072917 06/26/2016
SCOTT, KENNETH CL-2196 A 93.00 4147********0228 07534C 06/26/2016
SCRITSMIER, LYLE CL-2466 A 83.00 4388********3691 07536D 06/26/2016
SECCO, DARLENE CL-1704 A 52.00 3725*******2005 180746 06/26/2016
SEWRIGHT, MAUREEN CL-1362 A 85.00 3715*******2004 134965 06/26/2016
SHAMOS, IRNA CL-85 A 83.00 4147********3436 026975 06/26/2016
SHAUGHNESSY, RICHARD CL-565 A 118.00 4147********5305 07539C 06/26/2016
SHELLY, TANIS CL-1840 A 315.00 5593********7803 07604Z 06/26/2016
SHERNOFF, BETH CL-2529 A 52.00 6011********3227 02600R 06/26/2016
SHOOK, KATHY CL-1125 A 88.00 4400********0041 03931D 06/26/2016
SHOOK, KATHY CL-1578 A 36.00 5424********6089 45257P 06/26/2016
SHORE, PHYLLIS CL-910 A 52.00 6011********8910 02695R 06/26/2016
SHRAGO, CLAUDIA CL-110 A 123.00 3797*******2007 109648 06/26/2016
SINCLAIR, AL CL-1065 A 10.00 4147********3781 07552C 06/26/2016
SLAWNY, LAURA CL-2216 A 88.00 4479********1247 026748 06/26/2016
SMITH, ERIN CL-2483 A 52.00 4266********0418 07554C 06/26/2016
SMITH, SHELLEY CL-1867 A 62.00 4147********8821 026036 06/26/2016
SPECK, DON CL-1510 A 68.00 5178********0775 07594Z 06/26/2016
ST JOHN, JOEL CL-8501 A 73.00 4342********5693 036233 06/26/2016
STALLONE, JOHN CL-2442 A 52.00 5523********3141 T2022P 06/26/2016
STEFANKO, ERNIE CL-1695 A 88.00 4868********9109 034441 06/26/2016
STEINBERG, LEONARD CL-633 A 90.40 5588********9810 46007C 06/26/2016
SUMNICHT, MIKE CL-644 A 27.00 4147********9389 07565C 06/26/2016
SUMNICHT, NATHAN CL-763 A 52.00 4465********8417 026191 06/26/2016
SWIFT, NANCY CL-1109 A 52.00 5466********9509 07632P 06/26/2016
SZOKOL, TARI CL-996 A 83.00 4744********0708 142799 06/26/2016
TAYLOR, STUART CL-1342 A 124.00 4388********8914 07574D 06/26/2016
THAMES, MARC CL-1251 A 52.00 4037********3530 616292 06/26/2016
TOBIN-GRESHAM, DONNA CL-2399 A 52.00 4147********0390 026094 06/26/2016
TOUGER, LESLIE CL-1236 A 118.00 3727*******3009 180537 06/26/2016
TRENT, WALTER CL-1779 A 124.00 3772*******2004 190333 06/26/2016
TRIGG, SARAH CL-650 A 21.00 3723*******2003 171112 06/26/2016
TRIMBLE, JAMES CL-1413 A 88.00 6011********6091 02615R 06/26/2016
TULLIANI, REMO CL-1645 A 62.00 4266********3910 07581C 06/26/2016
TULLY, KIRSTIN CL-31 A 124.00 4100********1889 56335D 06/26/2016
VALADEZ, TONI CL-1961 A 118.00 4147********8360 07584D 06/26/2016
VALESH, INEZ CL-195 A 47.10 5466********4464 03583Z 06/26/2016
VALLEE, MICHAEL CL-308 A 83.00 4867********2792 092917 06/26/2016
VAN DOREN, ANN CL-1220 A 96.00 5466********8576 07648P 06/26/2016
VAN GASSE, MELINDA CL-152 A 88.00 5243********8931 02667B 06/26/2016
VAN GOOR, LINDA CL-2574 A 88.00 4147********1795 06883D 06/26/2016
VERSTEGEN, AMY CL-591 A 433.05 4197********5780 07651D 06/26/2016
WALDMAN, NAN CL-1364 A 37.35 4147********7436 56766C 06/26/2016
WALKER, ROBERT CL-2238 A 88.00 3797*******1000 123502 06/26/2016
WALLBER, RICHARD CL-1826 A 95.40 5466********3356 46980P 06/26/2016
WALTON, PARKER CL-8535 A 32.00 4447********8970 026541 06/26/2016
WANG, JEN CL-1175 A 169.00 3747*******0685 787733 06/26/2016
WATSON, JOE CL-1858 A 146.00 5452********1340 076611 06/26/2016
WEISKOPF, MARTI CL-1235 A 52.00 4147********6587 07602D 06/26/2016
WELCH, MATTHEW CL-1131 A 83.00 4147********4147 07604C 06/26/2016
WENTZ, VICKI CL-1171 A 85.00 4147********5918 026182 06/26/2016
WHITE, EDWARD CL-1458 A 68.60 4271********3175 57044B 06/26/2016
WHITE, LIZABETH CL-1955 A 52.00 4791********0124 076431 06/26/2016
WHITE, MELINDA CL-3 A 52.00 4081********5533 568870 06/26/2016
WILES, JESSICA CL-818 A 83.00 5466********5054 07669P 06/26/2016
WILKEY, DOUGLAS CL-616 A 99.20 4147********1049 07645C 06/26/2016
WILLIAMS, DEBBIE CL-2030 A 52.00 5466********3144 47425P 06/26/2016
WILSON, HAL CL-1100 A 52.00 6011********6657 02698Q 06/26/2016
WOLF, RENNARDA CL-48 A 35.20 5466********8636 47481P 06/26/2016
WONER, JEFFREY CL-1738 A 145.00 4147********0105 07615D 06/26/2016
WUESTE, TED CL-1736 A 83.00 5466********0063 47606P 06/26/2016
WUETHRICH, STEFANIE CL-850 A 181.00 4400********9922 05616D 06/26/2016
YODER, CARL CL-220 A 73.40 4147********4732 07620C 06/26/2016
YOSHIMATSU, KOZO CL-925 A 99.20 4112********9030 742865 06/26/2016
             
             
             
Totals
Count Card Type Total
     
56 American Express 5042.30
54 MasterCard 4553.20
197 Visa 14782.80
12 Discover 1305.20
0 Other 0.00
     
    25683.50