Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, JOYCE |
CL-1498 |
A |
47.10 |
5466********3888 |
05398P |
10/26/2016 |
| ACHESON, ROBERT |
CL-808 |
A |
83.00 |
3723*******6005 |
141843 |
10/26/2016 |
| ACQUAFREDDA, MIRIAM |
CL-372 |
A |
46.80 |
4154********0204 |
05483G |
10/26/2016 |
| ADAMS, DEBORAH |
CL-2467 |
A |
96.80 |
4417********1483 |
05454C |
10/26/2016 |
| ADAMS, ERIC |
CL-993 |
A |
52.00 |
4417********8561 |
05461D |
10/26/2016 |
| AHEARN, GREG |
CL-560 |
A |
184.00 |
3717*******3011 |
162245 |
10/26/2016 |
| AIZENSTEIN, ROBERT |
CL-583 |
A |
52.00 |
4147********0862 |
05491D |
10/26/2016 |
| ALLEN, KATHY |
CL-283 |
A |
62.00 |
3728*******1029 |
184294 |
10/26/2016 |
| AMLAND, JUDY |
CL-2330 |
A |
98.00 |
5528********6685 |
05415C |
10/26/2016 |
| APPLE, ALVIN |
CL-285 |
A |
49.00 |
4417********9361 |
05397C |
10/26/2016 |
| ARENA, PAUL |
CL-1378 |
A |
52.00 |
3713*******4006 |
141491 |
10/26/2016 |
| ARN, DEBBIE |
CL-446 |
A |
52.00 |
4100********7791 |
25473D |
10/26/2016 |
| ARRIOLA, SHANNON |
CL-1521 |
A |
52.00 |
4246********9551 |
05414G |
10/26/2016 |
| ARTIGUE, MARY |
CL-2425 |
A |
83.00 |
4147********3792 |
05436D |
10/26/2016 |
| ARUTT, PAUL |
CL-1585 |
A |
81.00 |
5466********2292 |
64100Z |
10/26/2016 |
| ATKESON, DAPHNE |
CL-1806 |
A |
52.00 |
4147********3876 |
05471C |
10/26/2016 |
| AULT, ANNE |
CL-1088 |
A |
97.00 |
4100********5950 |
25264D |
10/26/2016 |
| BAKER, ELLEN |
CL-887 |
A |
52.00 |
4465********8937 |
026621 |
10/26/2016 |
| BAKER, PHYLLIS |
CL-2454 |
A |
73.40 |
4802********4736 |
055083 |
10/26/2016 |
| BAKKE, SANDY |
CL-2412 |
A |
81.00 |
3715*******1008 |
125209 |
10/26/2016 |
| BALLEW, GRANT |
CL-434 |
A |
125.50 |
4744********0386 |
105782 |
10/26/2016 |
| BARTOLINO, DEBRA ALTENAU |
CL-153 |
A |
52.00 |
5452********2454 |
05434Z |
10/26/2016 |
| BASSETT, CHUCK |
CL-1066 |
A |
152.20 |
5466********2238 |
05433P |
10/26/2016 |
| BAUGUESS, CHERIE |
CL-1759 |
A |
52.00 |
4744********3494 |
105384 |
10/26/2016 |
| BAZE, SUSAN |
CL-7617 |
A |
124.00 |
5466********9338 |
63586P |
10/26/2016 |
| BEAINI, MAGGIE |
CL-234 |
A |
52.00 |
6011********8487 |
02665Q |
10/26/2016 |
| BEARD, STEPHANIE |
CL-545 |
A |
52.00 |
4467********8246 |
048126 |
10/26/2016 |
| BECKHAM, ALLYSON |
CL-2581 |
A |
52.00 |
4147********4855 |
05507D |
10/26/2016 |
| BECKIS, BARBARA |
CL-7655 |
A |
49.00 |
5528********9619 |
05518E |
10/26/2016 |
| BENIN, MARY |
CL-302 |
A |
368.00 |
4266********4279 |
05522D |
10/26/2016 |
| BENTZ, MARK |
CL-71 |
A |
81.00 |
4147********4449 |
05524B |
10/26/2016 |
| BOLLINGER, KATHY |
CL-1315 |
A |
83.00 |
3717*******2007 |
163045 |
10/26/2016 |
| BONACCI, ANTHONY |
CL-2248 |
A |
83.00 |
4342********0486 |
782182 |
10/26/2016 |
| BONACCI, PRISCILLA |
CL-2147 |
A |
47.10 |
4264********9582 |
01669D |
10/26/2016 |
| BONELLI, PAMELA |
CL-352 |
A |
112.00 |
5491********6836 |
64614Y |
10/26/2016 |
| BORING, DAVID |
CL-260 |
A |
99.20 |
4100********3583 |
26376G |
10/26/2016 |
| BORZONE, JENNIFER |
CL-1543 |
A |
83.00 |
5410********7213 |
64934Y |
10/26/2016 |
| BOUN, SONYA |
CL-914 |
A |
52.00 |
3725*******2016 |
106268 |
10/26/2016 |
| BRADSHAW, JAMES-W. |
CL-2414 |
A |
52.00 |
4833********7005 |
015808 |
10/26/2016 |
| BRAMOWETH, LINDA |
CL-474 |
A |
70.40 |
3717*******2019 |
128928 |
10/26/2016 |
| BRANDEBOURG, REMI |
CL-2106 |
A |
88.00 |
4147********0493 |
05557D |
10/26/2016 |
| BREWER, SANDRA |
CL-1173 |
A |
88.00 |
4226********2218 |
05565C |
10/26/2016 |
| BRIGHT, TODD |
CL-1040 |
A |
83.00 |
5178********8781 |
05582Z |
10/26/2016 |
| BRIMHALL, BRENT |
CL-1683 |
A |
88.00 |
3797*******2002 |
185458 |
10/26/2016 |
| BROADFOOT, BETH |
CL-65 |
A |
243.00 |
4100********4635 |
26599D |
10/26/2016 |
| BUBA, CHRIS |
CL-7601 |
A |
49.00 |
5466********6064 |
05586Z |
10/26/2016 |
| BUFFONI, REBECCA |
CL-7653 |
A |
49.00 |
4147********8116 |
05594C |
10/26/2016 |
| BURIC, BARBARA |
CL-1505 |
A |
52.00 |
4100********9350 |
27210D |
10/26/2016 |
| BURNS HERMAN, LINDA |
CL-2576 |
A |
46.80 |
4147********0099 |
05593C |
10/26/2016 |
| BURRER, BRET |
CL-7616 |
A |
49.00 |
4100********4628 |
26960D |
10/26/2016 |
| BUXTON, KAREN |
CL-1242 |
A |
62.00 |
3727*******3009 |
152377 |
10/26/2016 |
| BYARS, ROBERT |
CL-1025 |
A |
189.00 |
6011********7218 |
02643R |
10/26/2016 |
| CAIN, ROGER |
CL-27 |
A |
81.00 |
4750********2011 |
035808 |
10/26/2016 |
| CARR, TRICIA |
CL-1523 |
A |
88.00 |
3728*******1002 |
188682 |
10/26/2016 |
| CAVALCANT, CHRISTINE |
CL-1385 |
A |
74.70 |
4388********4894 |
05618D |
10/26/2016 |
| CERATO, ROSE |
CL-115 |
A |
46.80 |
4356********4605 |
125584 |
10/26/2016 |
| CHAMBERLIN, KATHLEEN |
CL-833 |
A |
188.00 |
4147********3797 |
05650D |
10/26/2016 |
| CHRISTENSEN, LORALEI |
CL-393 |
A |
62.00 |
4815********2928 |
125681 |
10/26/2016 |
| COHEN, GAIL |
CL-2159 |
A |
52.00 |
4750********3243 |
055808 |
10/26/2016 |
| COHEN, GLAMARIS |
CL-2215 |
A |
143.00 |
4750********5880 |
055808 |
10/26/2016 |
| COTRONEO, JOE |
CL-1252 |
A |
81.00 |
4147********3850 |
05653D |
10/26/2016 |
| CRICHTON, JOHN |
CL-1434 |
A |
46.80 |
3727*******2004 |
184024 |
10/26/2016 |
| CULLEN, BILL |
CL-1830 |
A |
81.00 |
4744********9353 |
125985 |
10/26/2016 |
| DAHL, JOHN |
CL-1451 |
A |
83.00 |
5424********8406 |
66449P |
10/26/2016 |
| DAL PRA, ZACHARY |
CL-357 |
A |
62.00 |
4147********6540 |
05669C |
10/26/2016 |
| DANNHEIM, RANDY |
CL-788 |
A |
88.00 |
5523********5465 |
02610Z |
10/26/2016 |
| DART, STEVEN |
CL-237 |
A |
31.00 |
4264********2545 |
04633B |
10/26/2016 |
| DAY, SARAH |
CL-1129 |
A |
88.00 |
4226********5935 |
05683D |
10/26/2016 |
| DEAKIN, LINDA |
CL-791 |
A |
55.80 |
4147********0592 |
026140 |
10/26/2016 |
| DEHONEY, LESLEY |
CL-1619 |
A |
52.00 |
4147********5079 |
05685D |
10/26/2016 |
| DELANEY, CHARLES |
CL-1459 |
A |
106.00 |
4635********1364 |
135385 |
10/26/2016 |
| DEMAREE, BRUCE |
CL-1997 |
A |
52.00 |
4147********5014 |
05701D |
10/26/2016 |
| DENTON, PHILLIP |
CL-1480 |
A |
124.00 |
4342********3676 |
918463 |
10/26/2016 |
| DETORRICE, THOMAS |
CL-2445 |
A |
52.00 |
4246********2727 |
05700G |
10/26/2016 |
| DIAMOND, ARNOLD |
CL-981 |
A |
134.00 |
5129********2707 |
136967 |
10/26/2016 |
| DIXON, DANEEN |
CL-877 |
A |
93.00 |
4750********3876 |
075808 |
10/26/2016 |
| DOMINI, JOE |
CL-1059 |
A |
70.40 |
4147********0899 |
05718C |
10/26/2016 |
| DOOLEY, MICHAEL |
CL-2183 |
A |
52.00 |
3712*******3011 |
160262 |
10/26/2016 |
| DOWNHILL, DYLAN |
CL-226 |
A |
83.00 |
4226********0430 |
05729C |
10/26/2016 |
| DOXSIE, TOM |
CL-1256 |
A |
10.00 |
5466********8305 |
67366Z |
10/26/2016 |
| EARL, BILL |
CL-2184 |
A |
46.80 |
4147********9122 |
05746C |
10/26/2016 |
| EDMONSON, REA |
CL-2388 |
A |
68.60 |
4147********2350 |
05735D |
10/26/2016 |
| EDVARDSEN, CHRIS |
CL-188 |
A |
99.20 |
4147********8189 |
05745C |
10/26/2016 |
| EDWARDS, NADYA |
CL-17 |
A |
52.00 |
3767*******1007 |
178950 |
10/26/2016 |
| EGLIN, WENDY |
CL-1760 |
A |
52.00 |
4400********7924 |
08506D |
10/26/2016 |
| EINHORN, BOBBE |
CL-2073 |
A |
83.60 |
3717*******4013 |
178214 |
10/26/2016 |
| ELIOT, JANET |
CL-1807 |
A |
103.30 |
4100********5382 |
28461D |
10/26/2016 |
| ELLSWORTH, JEAN |
CL-1241 |
A |
46.80 |
4060********2534 |
05748D |
10/26/2016 |
| ESTES, FRANK |
CL-7606 |
A |
49.00 |
4342********0993 |
823832 |
10/26/2016 |
| EVERHART, TONI-MARIE |
CL-496 |
A |
52.00 |
4147********7094 |
05781C |
10/26/2016 |
| FAUER, KRISTINA |
CL-1030 |
A |
52.00 |
4147********5854 |
05790D |
10/26/2016 |
| FERRY, LAURA |
CL-1091 |
A |
52.00 |
5466********0607 |
67978P |
10/26/2016 |
| FIGARELLI, VINCE |
CL-2039 |
A |
52.00 |
5178********8326 |
05793Z |
10/26/2016 |
| FINBERG, BARBARA |
CL-2032 |
A |
230.40 |
4147********8772 |
05800D |
10/26/2016 |
| FINCHER, RICHARD |
CL-2060 |
A |
52.00 |
4784********7344 |
026943 |
10/26/2016 |
| FINUCANE, DONNA |
CL-582 |
A |
99.20 |
4465********0799 |
026926 |
10/26/2016 |
| FIRETAG, TINA |
CL-695 |
A |
46.80 |
4147********6227 |
07005C |
10/26/2016 |
| FOGEL, ELAINE |
CL-1752 |
A |
124.00 |
3797*******2008 |
180386 |
10/26/2016 |
| FRAME, DARREN |
CL-2156 |
A |
10.00 |
4147********8499 |
07021D |
10/26/2016 |
| FROLICH, EWA |
CL-287 |
A |
47.10 |
4266********7151 |
07037C |
10/26/2016 |
| FUGAZZA, FLAVIO |
CL-623 |
A |
118.00 |
3726*******6009 |
100010 |
10/26/2016 |
| GAHAGAN, PAUL |
CL-367 |
A |
99.20 |
3713*******2001 |
184112 |
10/26/2016 |
| GANGI, CAROL |
CL-661 |
A |
62.00 |
5147********0717 |
07041S |
10/26/2016 |
| GANGI, JOSEPH |
CL-479 |
A |
204.26 |
5147********0717 |
07056S |
10/26/2016 |
| GEORGE, ANDRE |
CL-1948 |
A |
118.00 |
5466********7206 |
07057Z |
10/26/2016 |
| GEORGE, DANA |
CL-2153 |
A |
70.40 |
4400********3836 |
09323D |
10/26/2016 |
| GERGAL, LINDSEY |
CL-1922 |
A |
83.00 |
4100********0243 |
29504D |
10/26/2016 |
| GERMAN, RICK |
CL-1992 |
A |
31.00 |
4147********3445 |
07076D |
10/26/2016 |
| GERMAN, SUE |
CL-1522 |
A |
152.00 |
4342********2358 |
294148 |
10/26/2016 |
| GIBSON, LONNY |
CL-2371 |
A |
83.00 |
4750********7370 |
025908 |
10/26/2016 |
| GILLUM, DAVID |
CL-291 |
A |
88.00 |
4744********2215 |
155192 |
10/26/2016 |
| GOBLE, RON |
CL-2192 |
A |
70.40 |
4323********5004 |
268663 |
10/26/2016 |
| GORETZKI, BRIAN |
CL-2332 |
A |
101.00 |
3772*******1004 |
123841 |
10/26/2016 |
| GOSALIA, JIY |
CL-2583 |
A |
99.20 |
4147********8714 |
07100D |
10/26/2016 |
| GRAFF, SANDRA |
CL-2329 |
A |
70.40 |
4246********5262 |
07116G |
10/26/2016 |
| GREENBERG, JEFFREY |
CL-2028 |
A |
124.00 |
4147********6268 |
07116D |
10/26/2016 |
| GREENE, RUSSELL |
CL-2338 |
A |
118.00 |
4147********1432 |
07115C |
10/26/2016 |
| GREENLAND, MICHAEL |
CL-7628 |
A |
49.00 |
4100********9592 |
29893D |
10/26/2016 |
| GRIEFF, EMILY |
CL-1276 |
A |
52.00 |
4266********1971 |
07117C |
10/26/2016 |
| GRIFFIN, BETTINA |
CL-2055 |
A |
52.00 |
3772*******3008 |
169615 |
10/26/2016 |
| GROSSMAN, DAVIN |
CL-535 |
A |
52.00 |
4147********8468 |
07134C |
10/26/2016 |
| GROSSMAN, JON |
CL-1239 |
A |
81.00 |
4147********8468 |
07134C |
10/26/2016 |
| GUPTA, ROCHELLE |
CL-2457 |
A |
83.00 |
3772*******1014 |
127205 |
10/26/2016 |
| HALL, KELLY |
CL-1562 |
A |
83.00 |
5466********3293 |
07141P |
10/26/2016 |
| HASIOTIS, GEORGETTE |
CL-200 |
A |
88.00 |
5449********0826 |
H84780 |
10/26/2016 |
| HASTINGS, STEVE |
CL-697 |
A |
83.00 |
3734*******1000 |
187368 |
10/26/2016 |
| HEIMS, AMY |
CL-2223 |
A |
214.77 |
4750********5709 |
045908 |
10/26/2016 |
| HENGLEFELT, GARY |
CL-634 |
A |
118.00 |
4266********7386 |
07157C |
10/26/2016 |
| HEYDEN, TAMI |
CL-1295 |
A |
52.00 |
4266********3167 |
07157C |
10/26/2016 |
| HICKOK, LAUREL |
CL-2124 |
A |
52.00 |
4465********0724 |
026231 |
10/26/2016 |
| HILDYARD, BRENT |
CL-2000 |
A |
83.00 |
4400********4690 |
06712D |
10/26/2016 |
| HOLCOMB, PATRICK |
CL-2469 |
A |
113.00 |
5466********9846 |
70424S |
10/26/2016 |
| HOLDSWORTH, KATIE |
CL-1923 |
A |
298.00 |
4100********7874 |
30491D |
10/26/2016 |
| HONEA, JOHN |
CL-9105 |
A |
27.00 |
6011********9716 |
02672R |
10/26/2016 |
| HORTON, MARY |
CL-1873 |
A |
46.80 |
4465********8824 |
026677 |
10/26/2016 |
| HORTON, SCOTT |
CL-2282 |
A |
67.00 |
4707********2934 |
048601 |
10/26/2016 |
| HOUGHTON, JAYNE |
CL-341 |
A |
52.00 |
4342********4512 |
268695 |
10/26/2016 |
| HOUSEHOLDER, SARAH |
CL-1770 |
A |
124.00 |
4388********8306 |
07192D |
10/26/2016 |
| HOUSEHOLDER, SCOTT |
CL-1789 |
A |
103.00 |
4266********6585 |
07195D |
10/26/2016 |
| HOUX, SALLY |
CL-2074 |
A |
52.00 |
4147********1785 |
07199C |
10/26/2016 |
| HUMMEL, JACOB |
CL-9101 |
A |
59.50 |
4400********1807 |
03902B |
10/26/2016 |
| HUNT, DAVID |
CL-2140 |
A |
83.00 |
5576********9360 |
006931 |
10/26/2016 |
| ICHIMASA, AKIKO |
CL-1702 |
A |
88.00 |
4147********7193 |
07212D |
10/26/2016 |
| INTERDONATO, MAUREEN |
CL-491 |
A |
99.20 |
5466********9287 |
07215Z |
10/26/2016 |
| INZERILLO, SARA |
CL-664 |
A |
108.00 |
5466********8167 |
71078P |
10/26/2016 |
| JAMISON, HOGAN |
CL-2519 |
A |
83.00 |
5275********1857 |
165496 |
10/26/2016 |
| JANDRO, MICHAEL |
CL-203 |
A |
83.00 |
4465********0916 |
026340 |
10/26/2016 |
| JANES, JUDY |
CL-561 |
A |
68.60 |
4147********1041 |
07229D |
10/26/2016 |
| JARES, JACKIE |
CL-45 |
A |
52.00 |
3743*******7861 |
226662 |
10/26/2016 |
| JENKINS, ANDREW |
CL-1197 |
A |
83.00 |
3727*******1018 |
144804 |
10/26/2016 |
| JOHNSON, RICKY |
CL-687 |
A |
52.00 |
4744********5143 |
165695 |
10/26/2016 |
| JOHNSON, THOMAS |
CL-494 |
A |
74.70 |
4465********7918 |
026781 |
10/26/2016 |
| JOHNSTONE, SANDRA |
CL-2145 |
A |
70.40 |
5466********4632 |
71509Z |
10/26/2016 |
| JOLING, JAMES |
CL-1615 |
A |
118.00 |
5466********1782 |
07257Z |
10/26/2016 |
| JONES, BESS |
CL-1399 |
A |
52.00 |
4147********0903 |
07259D |
10/26/2016 |
| KAMMOUN, NABEEL |
CL-2052 |
A |
10.00 |
4128********6345 |
31728C |
10/26/2016 |
| KAPRANOPOULOS, ALYSSA |
CL-8025 |
A |
36.00 |
4388********8946 |
07263D |
10/26/2016 |
| KARAMUJIC, MUSTAFA |
CL-1637 |
A |
52.00 |
4750********0168 |
085908 |
10/26/2016 |
| KARP, KATHY |
CL-2245 |
A |
133.00 |
4342********2064 |
088195 |
10/26/2016 |
| KASPER, LARRY |
CL-356 |
A |
118.00 |
3772*******1007 |
156142 |
10/26/2016 |
| KATO, GERRY |
CL-1296 |
A |
232.00 |
5466********1332 |
07282P |
10/26/2016 |
| KEAGLE, DON |
CL-416 |
A |
99.20 |
4100********7563 |
31992D |
10/26/2016 |
| KEDZIOR, SUE |
CL-2356 |
A |
52.00 |
3795*******1006 |
107188 |
10/26/2016 |
| KELMAN, MARC |
CL-2503 |
A |
81.00 |
3717*******2002 |
182908 |
10/26/2016 |
| KENNEDY, SCOTT |
CL-678 |
A |
124.00 |
3797*******1007 |
148730 |
10/26/2016 |
| KENNY, JAMES |
CL-698 |
A |
124.00 |
4750********1623 |
005908 |
10/26/2016 |
| KENTON, JON |
CL-16 |
A |
85.00 |
4147********5712 |
07301C |
10/26/2016 |
| KIPPENBERG, YVONNE |
CL-990 |
A |
81.00 |
4147********3316 |
07301D |
10/26/2016 |
| KLEINER, NORBERT |
CL-2415 |
A |
20.15 |
4100********4608 |
32395D |
10/26/2016 |
| KLOSS, JAMES |
CL-7605 |
A |
79.00 |
4266********6748 |
07321B |
10/26/2016 |
| KLOUBEC, AMANDA |
CL-1910 |
A |
53.50 |
4357********7404 |
494948 |
10/26/2016 |
| KNOELL, MARY |
CL-1863 |
A |
94.50 |
4400********3301 |
05004D |
10/26/2016 |
| KOBS, JAMES |
CL-599 |
A |
10.00 |
6011********9374 |
02634Q |
10/26/2016 |
| KOHLER, DENISE |
CL-2068 |
A |
124.00 |
4266********4615 |
07339B |
10/26/2016 |
| KOPACK, KATHLEEN |
CL-724 |
A |
52.00 |
4744********5946 |
175893 |
10/26/2016 |
| KOPP, STEVEN |
CL-1812 |
A |
81.00 |
4147********1970 |
07357D |
10/26/2016 |
| KORT, JONATHAN |
CL-612 |
A |
46.80 |
4259********8268 |
824783 |
10/26/2016 |
| KRAVETZ, SANDY |
CL-2322 |
A |
243.00 |
4147********2191 |
706295 |
10/26/2016 |
| KULZER, JANET |
CL-1525 |
A |
88.00 |
4750********9522 |
025908 |
10/26/2016 |
| KUSMIT, AMBER |
CL-2534 |
A |
52.00 |
4266********3616 |
07373C |
10/26/2016 |
| LANE, LISA |
CL-632 |
A |
83.00 |
3715*******1005 |
129161 |
10/26/2016 |
| LAVIA, VINCENT |
CL-2125 |
A |
52.00 |
4147********7525 |
07382C |
10/26/2016 |
| LEHTINEN, LISA |
CL-91 |
A |
52.00 |
4750********8438 |
025908 |
10/26/2016 |
| LENOX, CHERYL |
CL-901 |
A |
81.00 |
5524********5234 |
07390Z |
10/26/2016 |
| LEON, MELINDA |
CL-92 |
A |
124.00 |
3717*******1006 |
145972 |
10/26/2016 |
| LINDSAY, BRASFIELD |
CL-64 |
A |
83.00 |
4081********1414 |
233930 |
10/26/2016 |
| LOFY, THOMAS |
CL-478 |
A |
124.00 |
5589********3843 |
07407J |
10/26/2016 |
| LOMBARDI, MIKE |
CL-2266 |
A |
52.00 |
3713*******2001 |
146022 |
10/26/2016 |
| LOPEZ, CAROLINA |
CL-1604 |
A |
88.00 |
6011********9236 |
02668R |
10/26/2016 |
| LOUKANOVA, NINA |
CL-1352 |
A |
47.10 |
4147********8326 |
02555C |
10/26/2016 |
| LUANZON, RONALDO |
CL-1582 |
A |
124.00 |
4147********4526 |
07422C |
10/26/2016 |
| LUKAS, JULIE |
CL-1427 |
A |
46.80 |
4147********1660 |
07424D |
10/26/2016 |
| MACOMBER, TOM |
CL-1018 |
A |
52.00 |
4417********2582 |
07422C |
10/26/2016 |
| MANCINELLI, JULIE |
CL-1970 |
A |
68.60 |
4356********4556 |
185892 |
10/26/2016 |
| MANEY, DIANE |
CL-1691 |
A |
52.00 |
4147********4833 |
07423D |
10/26/2016 |
| MATHENA, SUSAN |
CL-223 |
A |
278.00 |
3772*******1016 |
155723 |
10/26/2016 |
| MATTESON, CARRIE |
CL-328 |
A |
124.00 |
4147********8067 |
07422D |
10/26/2016 |
| MCCANN, MIKE |
CL-138 |
A |
81.00 |
4147********2968 |
07425D |
10/26/2016 |
| MCCULLOCH, TIMOTHY |
CL-399 |
A |
83.00 |
4356********3853 |
185896 |
10/26/2016 |
| MCCUNE, BOB |
CL-117 |
A |
52.00 |
3781*******4001 |
164579 |
10/26/2016 |
| MCGRAW, GEORGIA |
CL-1060 |
A |
52.00 |
4744********5386 |
195092 |
10/26/2016 |
| MCKNIGHT, NICOLE |
CL-2459 |
A |
134.00 |
4744********7484 |
185999 |
10/26/2016 |
| MCLAUGHLIN, JACK |
CL-1822 |
A |
99.20 |
6011********1272 |
02642R |
10/26/2016 |
| MCMANUS, STEPHEN |
CL-575 |
A |
52.00 |
4427********7171 |
045908 |
10/26/2016 |
| MEADOR, JAMES |
CL-994 |
A |
47.10 |
4270********6581 |
026737 |
10/26/2016 |
| MEISSNER, RANDY |
CL-1270 |
A |
52.00 |
4147********8740 |
07441D |
10/26/2016 |
| MESZAROS, AZAR |
CL-1813 |
A |
222.00 |
4342********5257 |
012421 |
10/26/2016 |
| MEYER, BRUCE |
CL-2307 |
A |
83.00 |
4100********2386 |
33493D |
10/26/2016 |
| MILLARD, VALERIE |
CL-761 |
A |
97.00 |
4342********2022 |
184369 |
10/26/2016 |
| MILLER, RICHARD |
CL-962 |
A |
49.00 |
4100********7338 |
33507D |
10/26/2016 |
| MILLER, RICHARD |
CL-2315 |
A |
85.00 |
5424********2923 |
73733T |
10/26/2016 |
| MONSKI, ELLIE |
CL-559 |
A |
62.00 |
4147********4596 |
07455C |
10/26/2016 |
| MOOREHEAD, LEWIS |
CL-1372 |
A |
93.00 |
4147********1956 |
07455D |
10/26/2016 |
| MORRIS, FRANK |
CL-1613 |
A |
94.30 |
4467********4945 |
055942 |
10/26/2016 |
| MORRISON, DAVID |
CL-1415 |
A |
83.00 |
3767*******2006 |
126898 |
10/26/2016 |
| MORRISON, SHANE |
CL-2210 |
A |
288.00 |
4342********6334 |
986271 |
10/26/2016 |
| MORTENSEN, ANITA |
CL-463 |
A |
142.00 |
3728*******6003 |
105267 |
10/26/2016 |
| MRAZ, SHARON |
CL-2168 |
A |
99.20 |
5466********7755 |
07463Z |
10/26/2016 |
| MUELLER, CINDY |
CL-59 |
A |
109.00 |
5466********0176 |
74024P |
10/26/2016 |
| MUELLER, JIM |
CL-410 |
A |
46.80 |
3713*******3007 |
142289 |
10/26/2016 |
| MULROY, MICHAEL |
CL-2506 |
A |
47.10 |
4147********7291 |
33813C |
10/26/2016 |
| MURPHY, MARTY |
CL-1146 |
A |
228.00 |
3727*******1016 |
167275 |
10/26/2016 |
| MURPHY, MIKE |
CL-2610 |
A |
171.00 |
4400********8500 |
05370D |
10/26/2016 |
| NAYLOR, BENJAMIN |
CL-2559 |
A |
154.00 |
3725*******3002 |
184215 |
10/26/2016 |
| NEEDLE, PAUL |
CL-7650 |
A |
49.00 |
4147********8237 |
07472C |
10/26/2016 |
| NELSON, JEAN |
CL-2221 |
A |
139.20 |
4147********7577 |
07474D |
10/26/2016 |
| O GRADY, ROBERT |
CL-1003 |
A |
83.00 |
6011********0877 |
02699P |
10/26/2016 |
| OPPENHEIMER, RANDY |
CL-1661 |
A |
81.00 |
4856********2077 |
026785 |
10/26/2016 |
| PAETZ, KERRY |
CL-1454 |
A |
83.00 |
4270********3686 |
026788 |
10/26/2016 |
| PARKHURST, MICHELLE |
CL-601 |
A |
83.00 |
4744********9191 |
195692 |
10/26/2016 |
| PATTERSON, BOB |
CL-2249 |
A |
46.80 |
3725*******1001 |
120064 |
10/26/2016 |
| PETERSON, SUE |
CL-607 |
A |
124.00 |
3725*******2007 |
162021 |
10/26/2016 |
| PETRY, SCOTT |
CL-1539 |
A |
88.00 |
4270********6922 |
026804 |
10/26/2016 |
| PLUNGIS, CYNTHIA |
CL-790 |
A |
138.00 |
4465********5657 |
026233 |
10/26/2016 |
| POOL, MORGAN |
CL-9103 |
A |
37.00 |
4270********7177 |
026820 |
10/26/2016 |
| PORTER, JANNICE |
CL-1160 |
A |
219.40 |
4147********9372 |
07491C |
10/26/2016 |
| PRAKASH, MINNA |
CL-928 |
A |
46.80 |
3710*******2028 |
105308 |
10/26/2016 |
| PURTZER, PAUL |
CL-371 |
A |
42.00 |
6011********3831 |
02631P |
10/26/2016 |
| PUSHOR, JOHN |
CL-8525 |
A |
78.00 |
4147********0421 |
026245 |
10/26/2016 |
| RABIN, ARNOLD |
CL-333 |
A |
46.80 |
4179********0694 |
706295 |
10/26/2016 |
| RATTERMAN, THOMAS |
CL-1005 |
A |
169.20 |
4147********3733 |
07498C |
10/26/2016 |
| REISER, JANET |
CL-343 |
A |
52.00 |
3717*******4007 |
106840 |
10/26/2016 |
| ROBINSON, SHERI |
CL-1998 |
A |
52.00 |
4750********5195 |
065908 |
10/26/2016 |
| ROGERS, CHAD |
CL-2172 |
A |
88.00 |
4388********4010 |
07509D |
10/26/2016 |
| ROWE, MELANIE |
CL-1107 |
A |
88.00 |
6011********1778 |
02667B |
10/26/2016 |
| ROWLEY, JASON |
CL-1520 |
A |
83.00 |
4744********1362 |
195999 |
10/26/2016 |
| RUBIN, BOBBI |
CL-595 |
A |
52.00 |
3727*******1005 |
124042 |
10/26/2016 |
| RUSLING, THOMAS |
CL-886 |
A |
145.50 |
3767*******6000 |
154106 |
10/26/2016 |
| SACKS, CHASBY |
CL-7604 |
A |
49.00 |
4750********5746 |
075908 |
10/26/2016 |
| SADALLA, ED |
CL-7656 |
A |
49.00 |
4100********4534 |
34174G |
10/26/2016 |
| SAKAGUCHI, HITOSHI |
CL-828 |
A |
88.00 |
5528********2209 |
16806C |
10/26/2016 |
| SAUDER, MARK |
CL-215 |
A |
134.00 |
5524********2870 |
07518Z |
10/26/2016 |
| SAUNDERS, GINA |
CL-9104 |
A |
37.00 |
6011********6512 |
02611R |
10/26/2016 |
| SCHEINER, MICHELE |
CL-1027 |
A |
118.00 |
5524********0926 |
07524P |
10/26/2016 |
| SCHEINERT, MICHAEL |
CL-8513 |
A |
32.00 |
3772*******6005 |
100610 |
10/26/2016 |
| SCHELSTRATE, ANTHONY |
CL-9102 |
A |
58.00 |
4270********6931 |
026299 |
10/26/2016 |
| SCHERF, HAROLD |
CL-865 |
A |
88.00 |
4388********4596 |
07526D |
10/26/2016 |
| SCHIFFENHAUS, ANTON |
CL-875 |
A |
46.80 |
4147********9724 |
08024D |
10/26/2016 |
| SCHLAPPI, CAROLE |
CL-1547 |
A |
106.80 |
4270********7860 |
026887 |
10/26/2016 |
| SCHLICHT, ANN |
CL-2326 |
A |
88.00 |
5459********7895 |
075922 |
10/26/2016 |
| SCHMIDT, TERRY |
CL-1021 |
A |
218.00 |
4147********0623 |
026315 |
10/26/2016 |
| SCHROEDER, JOHN |
CL-7602 |
A |
49.00 |
4270********2589 |
026888 |
10/26/2016 |
| SCHWARTZ, TAMMEY |
CL-26 |
A |
81.00 |
4744********9102 |
105492 |
10/26/2016 |
| SCHWEITZER, MARGARET |
CL-1724 |
A |
52.00 |
4750********1813 |
075908 |
10/26/2016 |
| SCRIBNER, TAMI |
CL-1848 |
A |
400.40 |
4266********6745 |
07540C |
10/26/2016 |
| SCRITSMIER, LYLE |
CL-2466 |
A |
83.00 |
4388********3691 |
07541D |
10/26/2016 |
| SECCO, DARLENE |
CL-1704 |
A |
52.00 |
3725*******2005 |
143276 |
10/26/2016 |
| SHAMOS, IRNA |
CL-85 |
A |
83.00 |
4147********3436 |
026330 |
10/26/2016 |
| SHAUGHNESSY, RICHARD |
CL-565 |
A |
603.00 |
4147********5305 |
07549D |
10/26/2016 |
| SHELLY, TANIS |
CL-1840 |
A |
581.50 |
5593********7803 |
07550Z |
10/26/2016 |
| SHERIDAN, ED |
CL-2403 |
A |
81.00 |
4635********6430 |
105599 |
10/26/2016 |
| SHERNOFF, BETH |
CL-2529 |
A |
85.00 |
6011********3227 |
02653R |
10/26/2016 |
| SHOOK, KATHY |
CL-1125 |
A |
188.00 |
4400********8420 |
07732D |
10/26/2016 |
| SHOOK, KATHY |
CL-1578 |
A |
62.00 |
5424********6089 |
75275P |
10/26/2016 |
| SHORE, PHYLLIS |
CL-910 |
A |
52.00 |
6011********8910 |
02628R |
10/26/2016 |
| SHRAGO, CLAUDIA |
CL-110 |
A |
123.00 |
3797*******2007 |
166286 |
10/26/2016 |
| SINCLAIR, AL |
CL-1065 |
A |
70.40 |
4147********3781 |
07555C |
10/26/2016 |
| SKANDAKUMARAN, KANDIAH |
CL-1328 |
A |
83.00 |
4100********8725 |
34535D |
10/26/2016 |
| SLAWNY, LAURA |
CL-2216 |
A |
88.00 |
4479********1247 |
026749 |
10/26/2016 |
| SMITH, ERIN |
CL-2483 |
A |
83.00 |
4266********0418 |
07562C |
10/26/2016 |
| SMITH, SHELLEY |
CL-1867 |
A |
77.00 |
4147********8821 |
026381 |
10/26/2016 |
| SMOLENS, IVA |
CL-1682 |
A |
122.00 |
4342********6795 |
985708 |
10/26/2016 |
| SOFRANAC, RODO |
CL-1929 |
A |
74.70 |
4147********0494 |
07565C |
10/26/2016 |
| SPANOS, DIMITRI |
CL-593 |
A |
73.00 |
3715*******1000 |
194178 |
10/26/2016 |
| SPINNER, JERRY |
CL-7651 |
A |
49.00 |
4147********6462 |
07571C |
10/26/2016 |
| ST JOHN, JOEL |
CL-8501 |
A |
73.00 |
4342********5693 |
249640 |
10/26/2016 |
| STALLONE, JOHN |
CL-2442 |
A |
52.00 |
5523********3141 |
T4151P |
10/26/2016 |
| STEFANKO, ERNIE |
CL-1695 |
A |
88.00 |
4868********9109 |
088309 |
10/26/2016 |
| STEINBERG, LEONARD |
CL-633 |
A |
90.40 |
5588********9810 |
75567C |
10/26/2016 |
| SUMNICHT, MIKE |
CL-644 |
A |
59.00 |
4147********9389 |
07573D |
10/26/2016 |
| SUMNICHT, NATHAN |
CL-763 |
A |
52.00 |
4465********8417 |
026404 |
10/26/2016 |
| SWIFT, NANCY |
CL-1109 |
A |
52.00 |
5466********9509 |
07575P |
10/26/2016 |
| SZOKOL, TARI |
CL-996 |
A |
52.00 |
4744********0708 |
115098 |
10/26/2016 |
| TAYLOR, STUART |
CL-1342 |
A |
124.00 |
4388********8914 |
07577D |
10/26/2016 |
| THAMES, MARC |
CL-1251 |
A |
52.00 |
4037********3530 |
706295 |
10/26/2016 |
| TOBIN-GRESHAM, DONNA |
CL-2399 |
A |
299.00 |
4147********0390 |
026984 |
10/26/2016 |
| TOUGER, LESLIE |
CL-1236 |
A |
118.00 |
3727*******3009 |
127001 |
10/26/2016 |
| TRENT, WALTER |
CL-1779 |
A |
124.00 |
3772*******2004 |
196231 |
10/26/2016 |
| TRIGG, SARAH |
CL-650 |
A |
52.00 |
3723*******2003 |
128681 |
10/26/2016 |
| TRIMBLE, JAMES |
CL-1413 |
A |
88.00 |
6011********6091 |
02611R |
10/26/2016 |
| TSCHIRHART, MIA |
CL-1172 |
A |
134.00 |
4100********4311 |
34925D |
10/26/2016 |
| TULLIANI, REMO |
CL-1645 |
A |
113.50 |
4266********3910 |
07595D |
10/26/2016 |
| TULLY, KIRSTIN |
CL-31 |
A |
124.00 |
4100********1889 |
34827D |
10/26/2016 |
| VALADEZ, TONI |
CL-1961 |
A |
378.00 |
4147********8360 |
07595D |
10/26/2016 |
| VALESH, INEZ |
CL-195 |
A |
47.10 |
5466********4464 |
08360Z |
10/26/2016 |
| VAN DE VELDE, E |
CL-7654 |
A |
49.00 |
3725*******3009 |
166164 |
10/26/2016 |
| VAN DOREN, ANN |
CL-1220 |
A |
94.50 |
5466********8576 |
07598P |
10/26/2016 |
| VAN GASSE, MELINDA |
CL-152 |
A |
88.00 |
5243********8931 |
02698B |
10/26/2016 |
| VAN GOOR, LINDA |
CL-2574 |
A |
118.00 |
4400********2569 |
00684D |
10/26/2016 |
| VANDENBURGH, HEATHER |
CL-2190 |
A |
124.00 |
5524********8669 |
07603Z |
10/26/2016 |
| VERSTEGEN, AMY |
CL-591 |
A |
664.10 |
4197********5780 |
07602D |
10/26/2016 |
| WALDMAN, LAWRENCE |
CL-2413 |
A |
99.20 |
4100********8809 |
34966G |
10/26/2016 |
| WALKER, ROBERT |
CL-2238 |
A |
197.16 |
3797*******1000 |
107437 |
10/26/2016 |
| WALLBER, RICHARD |
CL-1826 |
A |
95.40 |
5466********3356 |
76179P |
10/26/2016 |
| WANG, JEN |
CL-1175 |
A |
124.00 |
4179********1800 |
706295 |
10/26/2016 |
| WATSON, JOE |
CL-1858 |
A |
141.50 |
5452********1340 |
07618Z |
10/26/2016 |
| WEISKOPF, MARTI |
CL-1235 |
A |
52.00 |
4147********6587 |
07617D |
10/26/2016 |
| WELCH, MATTHEW |
CL-1131 |
A |
83.00 |
4147********4147 |
07615D |
10/26/2016 |
| WENTZ, VICKI |
CL-1171 |
A |
171.28 |
4041********7849 |
026084 |
10/26/2016 |
| WHITE, EDWARD |
CL-1458 |
A |
68.60 |
4271********3175 |
35244A |
10/26/2016 |
| WHITE, LIZABETH |
CL-1955 |
A |
52.00 |
4791********0124 |
076404 |
10/26/2016 |
| WHITE, MELINDA |
CL-3 |
A |
52.00 |
4081********5533 |
233990 |
10/26/2016 |
| WILES, JESSICA |
CL-818 |
A |
84.50 |
5466********5054 |
07636P |
10/26/2016 |
| WILKEY, CAROL |
CL-616 |
A |
10.00 |
4147********1049 |
07637C |
10/26/2016 |
| WILLIAMS, DEBBIE |
CL-2030 |
A |
52.00 |
5466********3144 |
76332P |
10/26/2016 |
| WILSON, HAL |
CL-1100 |
A |
52.00 |
6011********6657 |
02665Q |
10/26/2016 |
| WOLF, RENNARDA |
CL-48 |
A |
70.40 |
5466********8636 |
76401P |
10/26/2016 |
| WONER, JEFFREY |
CL-1738 |
A |
52.00 |
4147********0105 |
07635D |
10/26/2016 |
| WUESTE, TED |
CL-1736 |
A |
83.00 |
5466********0063 |
76526P |
10/26/2016 |
| WUETHRICH, STEFANIE |
CL-850 |
A |
161.00 |
4400********8283 |
02959D |
10/26/2016 |
| YARNELL, MICHAEL |
CL-659 |
A |
74.70 |
4270********6971 |
026506 |
10/26/2016 |
| YODER, CARL |
CL-220 |
A |
73.40 |
4147********4732 |
07637C |
10/26/2016 |
| YOSHIMATSU, KOZO |
CL-925 |
A |
99.20 |
4112********9030 |
431337 |
10/26/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 53 |
American Express |
4840.06 |
| 54 |
MasterCard |
5455.66 |
| 212 |
Visa |
19867.10 |
| 14 |
Discover |
992.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
31155.02 |