07/26/2016

08:13:10

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, JOYCE	CL-1498	A	47.10	5466********3888	05508P	07/26/2016
ACHESON, ROBERT	CL-808	A	18.81	3723*******6005	100615	07/26/2016
ACQUAFREDDA, MIRIAM	CL-372	A	10.00	4154********0204	05384G	07/26/2016
ADAMS, DEBORAH	CL-2467	A	46.80	4417********1483	05488C	07/26/2016
ADAMS, ERIC	CL-993	A	52.00	4417********8561	05526D	07/26/2016
AHEARN, GREG	CL-560	A	169.00	3717*******3011	145990	07/26/2016
AIZENSTEIN, ROBERT	CL-583	A	52.00	4147********0862	05650D	07/26/2016
ALLEN, KATHY	CL-283	A	62.00	3728*******1029	188526	07/26/2016
APPLE, ALVIN	CL-285	A	10.00	4417********9361	05525C	07/26/2016
ARENA, PAUL	CL-1378	A	52.00	3713*******4006	134529	07/26/2016
ARN, DEBBIE	CL-446	A	104.78	4100********7791	31844D	07/26/2016
ARRIOLA, SHANNON	CL-1521	A	52.00	4246********9551	05477G	07/26/2016
ARTIGUE, MARY	CL-2425	A	83.00	3772*******1016	140402	07/26/2016
ARUTT, PAUL	CL-1585	A	81.00	5466********2292	37449Z	07/26/2016
ATKESON, DAPHNE	CL-1806	A	52.00	4147********3876	05705C	07/26/2016
AULT, ANNE	CL-1088	A	67.00	4100********5950	28647D	07/26/2016
BAKER, ELLEN	CL-887	A	104.78	4465********8937	026058	07/26/2016
BAKER, PHYLLIS	CL-2454	A	73.40	4802********4736	053643	07/26/2016
BAKKE, SANDY	CL-2412	A	81.00	3715*******1008	197279	07/26/2016
BALDUCCI, JAMES	CL-127	A	124.00	5466********5705	05445P	07/26/2016
BARTOLINO, DEBRA ALTENAU	CL-153	A	52.00	5452********2454	05569Z	07/26/2016
BASSETT, CHUCK	CL-1066	A	124.00	5466********2238	05385P	07/26/2016
BAUGUESS, CHERIE	CL-1759	A	52.00	4744********3494	180488	07/26/2016
BAZE, SUSAN	CL-7617	A	52.00	5466********6992	38728P	07/26/2016
BEAINI, MAGGIE	CL-234	A	52.00	6011********8487	02648Q	07/26/2016
BEARD, STEPHANIE	CL-545	A	52.00	4467********8246	701947	07/26/2016
BECKHAM, ALLYSON	CL-2581	A	52.00	4147********4855	05718D	07/26/2016
BEENE, DELMAR	CL-7647	A	49.00	3713*******4011	148924	07/26/2016
BENIN, MARY	CL-302	A	118.00	4266********4279	05519D	07/26/2016
BENTZ, MARK	CL-71	A	81.00	4147********4449	05429B	07/26/2016
BLOOMSTONE, YOLANDA	CL-2358	A	83.00	3774*******6223	735026	07/26/2016
BOLLINGER, KATHY	CL-1315	A	83.00	3717*******2007	185753	07/26/2016
BONACCI, ANTHONY	CL-2248	A	83.00	4342********0486	200805	07/26/2016
BONACCI, PRISCILLA	CL-2147	A	47.10	4264********9582	08776C	07/26/2016
BONELLI, PAMELA	CL-352	A	52.00	5491********6836	42648Y	07/26/2016
BORING, DAVID	CL-260	A	99.20	5424********7418	38700P	07/26/2016
BORZONE, JENNIFER	CL-1543	A	83.00	5410********7213	39631Y	07/26/2016
BOUN, SONYA	CL-914	A	52.00	3725*******2016	103120	07/26/2016
BRADSHAW, JAMES-W.	CL-2414	A	52.00	4833********7005	080809	07/26/2016
BRAMOWETH, LINDA	CL-474	A	70.40	3717*******2019	147040	07/26/2016
BRANDEBOURG, REMI	CL-2106	A	88.00	3795*******1009	133911	07/26/2016
BREWER, SANDRA	CL-1173	A	44.00	4226********2218	05348C	07/26/2016
BRIGHT, TODD	CL-1040	A	83.00	5178********8781	07023Z	07/26/2016
BRIMHALL, BRENT	CL-1683	A	88.00	3797*******2002	123407	07/26/2016
BROADFOOT, BETH	CL-65	A	183.00	4100********4635	29620D	07/26/2016
BUBA, CHRIS	CL-7601	A	49.00	5466********6064	05400Z	07/26/2016
BURIC, BARBARA	CL-1505	A	120.01	4100********9350	32775D	07/26/2016
BURNS HERMAN, LINDA	CL-2576	A	41.60	4147********0099	05498D	07/26/2016
BURRER, BRET	CL-7616	A	49.00	4100********4628	29578D	07/26/2016
BUXTON, KAREN	CL-1242	A	62.00	3727*******3009	166728	07/26/2016
BYARS, ROBERT	CL-1025	A	184.00	6011********7218	02626R	07/26/2016
CAIN, ROGER	CL-27	A	81.00	4750********2011	080809	07/26/2016
CARR, TRICIA	CL-1523	A	304.00	3728*******1002	165865	07/26/2016
CARRAS, DAVID	CL-184	A	124.00	3715*******1001	143723	07/26/2016
CAVALCANT, CHRISTINE	CL-1385	A	37.35	4388********4894	05793D	07/26/2016
CERATO, ROSE	CL-115	A	46.80	4356********4605	190782	07/26/2016
CHAMBERLIN, KATHLEEN	CL-833	A	35.20	4147********3797	05633D	07/26/2016
CHRISTENSEN, LORALEI	CL-393	A	36.00	4815********2928	130184	07/26/2016
CLAY, CONNOR	CL-956	A	42.00	4755********7841	05628B	07/26/2016
CLINKINGBEARD, MARYELLEN	CL-104	A	52.00	4452********0720	022135	07/26/2016
COHEN, GAIL	CL-2159	A	52.00	4750********3243	050809	07/26/2016
COHEN, GLAMARIS	CL-2215	A	88.00	4750********5880	080809	07/26/2016
COLBERT, MARK	CL-7648	A	49.00	4147********4322	05597C	07/26/2016
COTRONEO, JOE	CL-1252	A	81.00	4147********3850	05611D	07/26/2016
CRICHTON, JOHN	CL-1434	A	46.80	3727*******2004	151580	07/26/2016
CULLEN, BILL	CL-1830	A	81.00	4744********9353	140285	07/26/2016
DAHL, JOHN	CL-1451	A	83.00	3725*******2001	145352	07/26/2016
DAL PRA, ZACHARY	CL-357	A	62.00	4147********6540	05631C	07/26/2016
DART, STEVEN	CL-237	A	31.00	4264********2545	07969B	07/26/2016
DAVIS, ROBERT	CL-1297	A	10.00	4054********0574	026698	07/26/2016
DEAKIN, LINDA	CL-791	A	55.80	4147********0592	026204	07/26/2016
DEANGELIS, KATHY	CL-1940	A	223.00	4147********4039	05619D	07/26/2016
DEHONEY, LESLEY	CL-1619	A	52.00	4147********5079	05666D	07/26/2016
DELANEY, CHARLES	CL-1459	A	103.00	4635********1364	140081	07/26/2016
DEMAREE, BRUCE	CL-1997	A	52.00	4147********5014	05583D	07/26/2016
DETORRICE, THOMAS	CL-2445	A	52.00	4246********2727	05617G	07/26/2016
DIXON, DANEEN	CL-877	A	93.00	4750********3876	050809	07/26/2016
DOMINI, JOE	CL-1059	A	70.40	4147********0899	05742C	07/26/2016
DOOLEY, MICHAEL	CL-2183	A	52.00	3712*******3011	107237	07/26/2016
DOWNHILL, DYLAN	CL-226	A	83.00	4226********0430	05640C	07/26/2016
DRAKE, JUSTIN	CL-1995	A	124.00	4388********7301	05574C	07/26/2016
EARL, BILL	CL-2184	A	10.00	4147********9122	05700C	07/26/2016
EDMONSON, REA	CL-2388	A	68.60	4147********9933	05427D	07/26/2016
EDVARDSEN, CHRIS	CL-188	A	99.20	4147********8189	05546C	07/26/2016
EDWARDS, NADYA	CL-17	A	89.00	3767*******1007	100780	07/26/2016
EGLIN, WENDY	CL-1760	A	52.00	4400********7924	02766C	07/26/2016
ELIOT, JANET	CL-1807	A	99.20	4100********5382	30301D	07/26/2016
ELLSWORTH, JEAN	CL-1241	A	46.80	4060********2534	05654D	07/26/2016
ESTES, FRANK	CL-7606	A	49.00	4342********0993	852313	07/26/2016
EVERHART, TONI-MARIE	CL-496	A	52.00	4147********7094	07026C	07/26/2016
FADELEY, FREDRIC	CL-8536	A	42.00	4046********5365	460700	07/26/2016
FAUER, KRISTINA	CL-1030	A	52.00	4147********5945	07071D	07/26/2016
FERRY, LAURA	CL-1091	A	52.00	5466********0607	44733P	07/26/2016
FIGARELLI, VINCE	CL-2039	A	52.00	5178********8326	07044Z	07/26/2016
FINBERG, BARBARA	CL-2032	A	35.20	4147********8772	07051D	07/26/2016
FINCHER, RICHARD	CL-2060	A	52.00	4784********7344	026821	07/26/2016
FINUCANE, DONNA	CL-582	A	10.00	4465********0799	026824	07/26/2016
FIRETAG, TINA	CL-695	A	46.80	4147********6227	07076C	07/26/2016
FISCHER, ROBERT	CL-230	A	53.50	4266********1630	07077B	07/26/2016
FOGEL, ELAINE	CL-1752	A	124.00	3797*******2008	179298	07/26/2016
FRAME, DARREN	CL-2156	A	52.00	4147********8499	07093D	07/26/2016
FREDERICK, DANNY	CL-1417	A	52.00	4412********4545	070608	07/26/2016
FROLICH, EWA	CL-287	A	47.10	4266********7151	07097C	07/26/2016
FUENNING, WILL	CL-8549	A	83.00	4081********1317	413710	07/26/2016
FUGAZZA, FLAVIO	CL-623	A	118.00	3726*******6009	172691	07/26/2016
GAHAGAN, PAUL	CL-367	A	99.20	3713*******2001	123362	07/26/2016
GANGI, CAROL	CL-661	A	62.00	5147********7431	07226S	07/26/2016
GANGI, JOSEPH	CL-479	A	63.50	4081********3638	413720	07/26/2016
GEER, BENJAMIN	CL-960	A	62.00	4342********3106	043621	07/26/2016
GEISLER, JANE-ANNE	CL-2202	A	81.00	4147********6913	07456D	07/26/2016
GEORGE, ANDRE	CL-1948	A	118.00	5466********7206	07160Z	07/26/2016
GEORGE, DANA	CL-2153	A	35.20	4400********8050	05945D	07/26/2016
GERMAN, RICK	CL-1992	A	31.00	4147********3445	07181D	07/26/2016
GERMAN, SUE	CL-1522	A	112.00	4342********1258	099134	07/26/2016
GILLUM, DAVID	CL-291	A	88.00	4744********2215	170394	07/26/2016
GOBLE, RON	CL-2192	A	70.40	4323********5004	945377	07/26/2016
GORETZKI, BRIAN	CL-2332	A	99.50	3772*******1004	135121	07/26/2016
GOSALIA, JIY	CL-2583	A	99.20	4147********8714	07207D	07/26/2016
GRAFF, SANDRA	CL-2329	A	70.40	4246********5262	07214G	07/26/2016
GREENBERG, JEFFREY	CL-2028	A	124.00	4147********6268	07242D	07/26/2016
GREENE, RUSSELL	CL-2338	A	118.00	4147********1432	07229C	07/26/2016
GRIEFF, EMILY	CL-1276	A	52.00	4266********3412	07234D	07/26/2016
GROSSMAN, DAVIN	CL-535	A	52.00	4147********8468	07248C	07/26/2016
GROSSMAN, JON	CL-1239	A	81.00	4147********8468	07252C	07/26/2016
GUPTA, ROCHELLE	CL-2457	A	83.00	3772*******1014	163174	07/26/2016
HALL, KELLY	CL-1562	A	83.00	5466********3293	07252P	07/26/2016
HARBEN, MEGAN	CL-938	A	52.00	5109********8730	H86173	07/26/2016
HASSIG, FRED	CL-1950	A	46.80	5458********2427	02626P	07/26/2016
HASTINGS, STEVE	CL-697	A	83.00	3734*******1000	141591	07/26/2016
HENGLEFELT, GARY	CL-634	A	118.00	4266********7386	07276C	07/26/2016
HEYDEN, TAMI	CL-1295	A	52.00	4266********3167	07276C	07/26/2016
HICKOK, LAUREL	CL-2124	A	52.00	4465********0724	026407	07/26/2016
HILDYARD, BRENT	CL-2000	A	83.00	4400********7843	03205D	07/26/2016
HOFFMAN, KENDHAL	CL-1632	A	83.00	6011********6175	02666R	07/26/2016
HOLCOMB, PATRICK	CL-2469	A	103.00	5466********9846	48694Z	07/26/2016
HOLDSWORTH, KATIE	CL-1923	A	166.00	4100********7874	36570D	07/26/2016
HORTON, MARY	CL-1873	A	46.80	4465********8824	026312	07/26/2016
HOUGHTON, JAYNE	CL-341	A	52.00	4342********4512	003829	07/26/2016
HOUSEHOLDER, SARAH	CL-1770	A	124.00	4388********8306	07314D	07/26/2016
HOUSEHOLDER, SCOTT	CL-1789	A	154.00	4266********6585	07314D	07/26/2016
HOUX, SALLY	CL-2074	A	62.00	4147********1785	07321C	07/26/2016
HUNT, DAVID	CL-2140	A	83.00	5576********9360	005780	07/26/2016
ICHIMASA, AKIKO	CL-1702	A	88.00	4147********7193	07345D	07/26/2016
INTERDONATO, MAUREEN	CL-491	A	136.20	5466********9287	07376S	07/26/2016
INZERILLO, SARA	CL-664	A	88.00	5466********8167	49542P	07/26/2016
JAMISON, HOGAN	CL-2519	A	83.00	5275********1857	190394	07/26/2016
JANDRO, MICHAEL	CL-203	A	98.50	4465********0916	026559	07/26/2016
JANES, JUDY	CL-561	A	68.60	4147********1041	07345D	07/26/2016
JARES, JACKIE	CL-45	A	52.00	3743*******7861	839452	07/26/2016
JOHNSON, BILL	CL-1162	A	74.70	5544********6614	07393Z	07/26/2016
JOHNSON, RANDY	CL-144	A	52.00	4003********9300	07381B	07/26/2016
JOHNSON, RICKY	CL-687	A	52.00	4744********5143	190695	07/26/2016
JOHNSON, THOMAS	CL-494	A	74.70	4465********7918	026616	07/26/2016
JOHNSTONE, SANDRA	CL-2145	A	10.00	5466********4632	50251Z	07/26/2016
JOLING, JAMES	CL-1615	A	118.00	5466********1782	07383Z	07/26/2016
JONES, BESS	CL-1399	A	52.00	4147********0903	07401D	07/26/2016
KAMMOUN, NABEEL	CL-2052	A	10.00	4128********6345	37446C	07/26/2016
KAPRANOPOULOS, ALYSSA	CL-8025	A	36.00	4388********8946	07387D	07/26/2016
KARP, KATHY	CL-2245	A	88.00	4342********2064	133907	07/26/2016
KASPER, LARRY	CL-356	A	118.00	3772*******1007	184709	07/26/2016
KATO, GERRY	CL-1296	A	292.00	5466********1332	07404P	07/26/2016
KEAGLE, DON	CL-416	A	99.20	4100********7563	37668D	07/26/2016
KEDZIOR, SUE	CL-2356	A	52.00	3795*******1006	138597	07/26/2016
KELLNER, KRISTA	CL-1569	A	83.00	4226********7072	07412D	07/26/2016
KELMAN, MARC	CL-2503	A	81.00	3717*******2002	170813	07/26/2016
KENNY, JAMES	CL-698	A	156.00	4750********1623	040909	07/26/2016
KENTON, JON	CL-16	A	85.00	4147********5712	07433C	07/26/2016
KIPPENBERG, YVONNE	CL-990	A	81.00	4147********5499	07434D	07/26/2016
KLAPPER, MONICA	CL-1466	A	83.00	4452********2448	022155	07/26/2016
KLEINER, NORBERT	CL-2415	A	10.00	4465********6047	026757	07/26/2016
KLOSS, JAMES	CL-7605	A	79.00	4266********6748	07451B	07/26/2016
KLOUBEC, AMANDA	CL-1910	A	52.00	4357********3029	632053	07/26/2016
KNOELL, MARY	CL-1863	A	93.00	4400********8251	09413D	07/26/2016
KOBS, JAMES	CL-599	A	10.00	6011********9374	02652Q	07/26/2016
KOHLER, DENISE	CL-2068	A	124.00	4266********4615	07458B	07/26/2016
KOPP, STEVEN	CL-1812	A	81.00	4147********1970	07462D	07/26/2016
KRAVETZ, SANDY	CL-2322	A	88.00	4147********2191	806290	07/26/2016
KRISMANN, SHERRI	CL-331	A	88.00	5466********5270	07478P	07/26/2016
KULZER, JANET	CL-1525	A	60.00	4750********9522	060909	07/26/2016
KUSMIT, AMBER	CL-2534	A	52.00	4266********3616	07483C	07/26/2016
LANE, LISA	CL-632	A	83.00	3715*******1005	127716	07/26/2016
LAVIA, VINCENT	CL-2125	A	55.50	4147********7525	07494C	07/26/2016
LEHTINEN, LISA	CL-91	A	52.00	4750********8438	060909	07/26/2016
LENOX, CHERYL	CL-901	A	81.00	5524********5234	00986S	07/26/2016
LEON, MELINDA	CL-92	A	124.00	3717*******1006	162650	07/26/2016
LESHNER, SCOTT	CL-1217	A	52.00	4147********9872	07503C	07/26/2016
LINDSAY, BRASFIELD	CL-64	A	83.00	4081********1414	413870	07/26/2016
LOFY, THOMAS	CL-478	A	124.00	5589********2466	07513J	07/26/2016
LOMBARDI, MIKE	CL-2266	A	52.00	3713*******2001	165184	07/26/2016
LOPEZ, CAROLINA	CL-1604	A	88.00	6011********9236	02691R	07/26/2016
LOUKANOVA, NINA	CL-1352	A	47.10	4147********8326	02074C	07/26/2016
LUANZON, RONALDO	CL-1582	A	124.00	4147********4526	07523C	07/26/2016
LUKAS, JULIE	CL-1427	A	46.80	4147********1660	07532D	07/26/2016
MACK-OTEYZA, KATRINA	CL-2016	A	147.00	5243********1346	02647B	07/26/2016
MACOMBER, TOM	CL-1018	A	10.00	4417********2582	07545C	07/26/2016
MANCINELLI, JULIE	CL-1970	A	68.60	4356********4556	120290	07/26/2016
MANEY, DIANE	CL-1691	A	52.00	4147********4833	07548D	07/26/2016
MATHENA, SUSAN	CL-223	A	118.00	3772*******1016	135941	07/26/2016
MATTESON, CARRIE	CL-328	A	124.00	4147********8067	07561D	07/26/2016
MCCANN, MIKE	CL-138	A	81.00	4147********2968	07565D	07/26/2016
MCCARTHY, KATHLEEN	CL-2247	A	52.00	5466********0787	07564Z	07/26/2016
MCCULLOCH, TIMOTHY	CL-399	A	83.00	4356********3853	120593	07/26/2016
MCCUNE, BOB	CL-117	A	52.00	3781*******4001	164986	07/26/2016
MCGRAW, GEORGIA	CL-1060	A	52.00	4744********5386	120697	07/26/2016
MCKNIGHT, NICOLE	CL-2459	A	134.00	4744********7484	120790	07/26/2016
MCLAUGHLIN, JACK	CL-1822	A	99.20	6011********1272	02668R	07/26/2016
MCMANUS, STEPHEN	CL-575	A	52.00	4427********7171	090909	07/26/2016
MEADOR, JAMES	CL-994	A	47.10	5523********8957	02693S	07/26/2016
MEISSNER, RANDY	CL-1270	A	52.00	4147********7904	07618D	07/26/2016
MESZAROS, AZAR	CL-1813	A	124.00	4342********5257	227745	07/26/2016
MEYER, BRUCE	CL-2307	A	83.00	4100********2386	39475D	07/26/2016
MILLARD, VALERIE	CL-761	A	67.00	4342********2022	097317	07/26/2016
MILLER, DORY	CL-358	A	37.35	4100********1609	39531G	07/26/2016
MILLER, LINDSEY	CL-2561	A	83.00	4750********6160	000909	07/26/2016
MILLER, RICHARD	CL-2315	A	85.00	5424********2923	54379T	07/26/2016
MILLER, RICHARD	CL-962	A	35.20	5528********2520	07654G	07/26/2016
MOOREHEAD, LEWIS	CL-1372	A	93.00	4147********1956	07635D	07/26/2016
MORRISON, DAVID	CL-1415	A	83.00	3767*******2006	163457	07/26/2016
MORTENSEN, ANITA	CL-463	A	52.00	3728*******6003	164083	07/26/2016
MRAZ, SHARON	CL-2168	A	10.00	5466********7755	07652Z	07/26/2016
MUELLER, CINDY	CL-59	A	124.00	4397********4246	07653C	07/26/2016
MUELLER, JIM	CL-410	A	46.80	3713*******3007	107924	07/26/2016
MULROY, MICHAEL	CL-2506	A	47.10	4147********7291	40059C	07/26/2016
MURPHY, MARTY	CL-1146	A	98.00	3727*******1016	181070	07/26/2016
MURPHY, MARY	CL-7203	A	73.00	4036********1733	07677C	07/26/2016
MURPHY, MIKE	CL-2610	A	126.00	4400********8491	03086D	07/26/2016
NAYLOR, BENJAMIN	CL-2559	A	194.00	3725*******3002	128943	07/26/2016
NELSON, JEAN	CL-2221	A	99.20	4147********7577	07687C	07/26/2016
NORMAN, RICHARD	CL-9511	A	52.00	3767*******1002	184661	07/26/2016
O GRADY, ROBERT	CL-1003	A	503.00	6011********0877	02626P	07/26/2016
OPPENHEIM, TRACEY	CL-1682	A	134.00	4342********4914	099366	07/26/2016
OPPENHEIMER, RANDY	CL-1661	A	81.00	4856********2077	026423	07/26/2016
PAETZ, KERRY	CL-1454	A	83.00	4270********3686	026185	07/26/2016
PARKHURST, MICHELLE	CL-601	A	83.00	4744********9191	140590	07/26/2016
PATTERSON, BOB	CL-2249	A	46.80	3725*******1001	162256	07/26/2016
PETERSON, SUE	CL-607	A	124.00	3725*******2007	140355	07/26/2016
PETRY, SCOTT	CL-1539	A	88.00	4342********9007	009978	07/26/2016
PLUNGIS, CYNTHIA	CL-790	A	88.00	4465********5657	026246	07/26/2016
PORTER, JANNICE	CL-1160	A	35.20	4147********9372	07749C	07/26/2016
PRAKASH, MINNA	CL-928	A	46.80	3710*******2028	103334	07/26/2016
PURTZER, PAUL	CL-371	A	42.00	6011********3831	02698P	07/26/2016
PUSHOR, JOHN	CL-8525	A	78.00	4147********0421	026450	07/26/2016
RABIN, ARNOLD	CL-333	A	23.40	4313********6821	00936D	07/26/2016
RATTERMAN, THOMAS	CL-1005	A	189.20	4147********3733	07771C	07/26/2016
REISER, JANET	CL-343	A	53.50	3717*******4007	125025	07/26/2016
ROBINSON, SHERI	CL-1998	A	52.00	4750********5195	050909	07/26/2016
ROGERS, CHAD	CL-2172	A	88.00	4388********4010	07777D	07/26/2016
ROSATI, COLETTE	CL-1823	A	44.00	4003********8336	07799D	07/26/2016
ROWE, MELANIE	CL-1107	A	546.58	6011********1778	02668B	07/26/2016
ROWLEY, JASON	CL-1520	A	83.00	4744********1362	150690	07/26/2016
RUBIN, BOBBI	CL-595	A	52.00	4147********8315	07799D	07/26/2016
RUSLING, THOMAS	CL-886	A	144.00	3767*******6000	113301	07/26/2016
RYAN, KATHLEEN	CL-256	A	52.00	4266********0952	07800A	07/26/2016
SACKS, CHASBY	CL-7604	A	49.00	4750********5746	060909	07/26/2016
SAKAGUCHI, HITOSHI	CL-828	A	88.00	5528********2209	10379C	07/26/2016
SAUDER, MARK	CL-215	A	134.00	5524********2870	077976	07/26/2016
SCHEINER, MICHELE	CL-1027	A	118.00	5524********0926	07805P	07/26/2016
SCHEINERT, MICHAEL	CL-8513	A	32.00	3772*******6005	193814	07/26/2016
SCHERF, HAROLD	CL-865	A	88.00	4388********4596	07820D	07/26/2016
SCHIFFENHAUS, ANTON	CL-875	A	46.80	4147********9724	00328D	07/26/2016
SCHMIDT, TERRY	CL-1021	A	118.00	4147********0623	026438	07/26/2016
SCHROEDER, JOHN	CL-7602	A	49.00	5491********8444	02662Z	07/26/2016
SCHWARTZ, TAMMEY	CL-26	A	81.00	4744********9102	160693	07/26/2016
SCHWEITZER, MARGARET	CL-1724	A	52.00	4750********1813	070909	07/26/2016
SCRITSMIER, LYLE	CL-2466	A	83.00	4388********3691	07843D	07/26/2016
SECCO, DARLENE	CL-1704	A	52.00	3725*******2005	144410	07/26/2016
SEWRIGHT, MAUREEN	CL-1362	A	85.00	3715*******2004	144891	07/26/2016
SHAMOS, IRNA	CL-85	A	83.00	4147********3436	026489	07/26/2016
SHAUGHNESSY, RICHARD	CL-565	A	118.00	4147********5305	07844C	07/26/2016
SHELLY, TANIS	CL-1840	A	26.00	5593********7803	07840Z	07/26/2016
SHERIDAN, ED	CL-2403	A	163.22	4635********6430	160490	07/26/2016
SHERNOFF, BETH	CL-2529	A	52.00	6011********3227	02656R	07/26/2016
SHOOK, KATHY	CL-1125	A	88.00	4400********8420	04927D	07/26/2016
SHOOK, KATHY	CL-1578	A	36.00	5424********6089	58216P	07/26/2016
SHORE, PHYLLIS	CL-910	A	52.00	6011********8910	02606R	07/26/2016
SHRAGO, CLAUDIA	CL-110	A	88.00	3797*******2007	136199	07/26/2016
SINCLAIR, AL	CL-1065	A	10.00	4147********3781	07868C	07/26/2016
SKANDAKUMARAN, KANDIAH	CL-1328	A	83.00	4100********8725	42325D	07/26/2016
SLAWNY, LAURA	CL-2216	A	88.00	4479********1247	026897	07/26/2016
SMITH, ERIN	CL-2483	A	114.00	4266********0418	07880C	07/26/2016
SMITH, SHELLEY	CL-1867	A	62.00	4147********8821	026581	07/26/2016
SOFRANAC, RODO	CL-1929	A	81.00	4147********0494	07890C	07/26/2016
SPANOS, DIMITRI	CL-593	A	73.00	3715*******1000	169578	07/26/2016
SPECK, DON	CL-1510	A	83.00	5178********0775	07911Z	07/26/2016
ST JOHN, JOEL	CL-8501	A	73.00	4342********5693	098289	07/26/2016
STALLONE, JOHN	CL-2442	A	52.00	5523********3141	T5503P	07/26/2016
STANKIEWICZ, DARIA	CL-631	A	142.00	4100********5524	42436D	07/26/2016
STEFANKO, ERNIE	CL-1695	A	88.00	4868********9109	048012	07/26/2016
STEINBERG, LEONARD	CL-633	A	90.40	5588********9810	59078C	07/26/2016
SUMNICHT, MIKE	CL-644	A	52.00	4147********9389	07910C	07/26/2016
SUMNICHT, NATHAN	CL-763	A	52.00	4465********8417	026626	07/26/2016
SWIFT, NANCY	CL-1109	A	52.00	5466********9509	07914P	07/26/2016
SZOKOL, TARI	CL-996	A	83.00	4744********0708	170590	07/26/2016
TAYLOR, STUART	CL-1342	A	124.00	4388********8914	07914D	07/26/2016
THAMES, MARC	CL-1251	A	52.00	4037********3530	806290	07/26/2016
TOBIN-GRESHAM, DONNA	CL-2399	A	52.00	4147********0390	026667	07/26/2016
TOUGER, LESLIE	CL-1236	A	118.00	3727*******3009	120428	07/26/2016
TRENT, WALTER	CL-1779	A	124.00	3772*******2004	184138	07/26/2016
TRIGG, SARAH	CL-650	A	52.00	3723*******2003	145633	07/26/2016
TRIMBLE, JAMES	CL-1413	A	218.50	6011********6091	02639R	07/26/2016
TULLIANI, REMO	CL-1645	A	61.00	4266********3910	07937C	07/26/2016
TULLY, KIRSTIN	CL-31	A	130.00	4100********1889	42742D	07/26/2016
VALADEZ, TONI	CL-1961	A	118.00	4147********8360	07936D	07/26/2016
VALESH, INEZ	CL-195	A	47.10	5466********4464	02472Z	07/26/2016
VAN DOREN, ANN	CL-1220	A	94.50	5466********8576	07946P	07/26/2016
VAN GASSE, MELINDA	CL-152	A	88.00	5243********8931	02663B	07/26/2016
VAN GOOR, LINDA	CL-2574	A	88.00	4400********2569	04126D	07/26/2016
VERSTEGEN, AMY	CL-591	A	44.00	4197********5780	07950D	07/26/2016
WALDMAN, LAWRENCE	CL-2413	A	99.20	4100********8809	43006G	07/26/2016
WALDMAN, NAN	CL-1364	A	37.35	4147********7436	43020C	07/26/2016
WALKER, ROBERT	CL-2238	A	88.00	3797*******1000	105947	07/26/2016
WALLBER, RICHARD	CL-1826	A	95.40	5466********3356	59856P	07/26/2016
WANG, JEN	CL-1175	A	154.00	4179********1800	806290	07/26/2016
WATSON, JOE	CL-1858	A	171.00	5452********1340	079557	07/26/2016
WEISKOPF, MARTI	CL-1235	A	52.00	4147********6587	07965D	07/26/2016
WELCH, MATTHEW	CL-1131	A	84.50	4147********4147	07966C	07/26/2016
WENTZ, VICKI	CL-1171	A	85.00	4147********5918	026741	07/26/2016
WHITE, EDWARD	CL-1458	A	68.60	4271********3175	43187B	07/26/2016
WHITE, LIZABETH	CL-1955	A	52.00	4791********0124	079914	07/26/2016
WHITE, MELINDA	CL-3	A	52.00	4081********5533	414090	07/26/2016
WILES, JESSICA	CL-818	A	83.00	5466********5054	07976P	07/26/2016
WILKEY, CAROL	CL-616	A	70.40	4147********1049	07995C	07/26/2016
WILLIAMS, DEBBIE	CL-2030	A	52.00	5466********3144	60370P	07/26/2016
WILSON, HAL	CL-1100	A	52.00	6011********6657	02673Q	07/26/2016
WOLF, RENNARDA	CL-48	A	35.20	5466********8636	60398P	07/26/2016
WONER, JEFFREY	CL-1738	A	52.00	4147********0105	07983D	07/26/2016
WUESTE, TED	CL-1736	A	83.00	5466********0063	60481P	07/26/2016
YARNELL, MICHAEL	CL-659	A	74.70	4270********6971	026995	07/26/2016
YODER, CARL	CL-220	A	36.70	4147********4732	07989C	07/26/2016
YOSHIMATSU, KOZO	CL-925	A	99.20	4112********9030	498133	07/26/2016

Totals

Count	Card Type	Total
55	American Express	4731.61
55	MasterCard	4446.90
207	Visa	15154.04
13	Discover	1982.28
0	Other	0.00
		26314.83