Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, JOYCE |
CL-1498 |
A |
47.10 |
5466********3888 |
00555P |
11/23/2016 |
| ACHESON, ROBERT |
CL-808 |
A |
83.00 |
3723*******6005 |
147495 |
11/23/2016 |
| ACQUAFREDDA, MIRIAM |
CL-372 |
A |
46.80 |
4154********0204 |
00468G |
11/23/2016 |
| ADAMS, DEBORAH |
CL-2467 |
A |
76.80 |
4417********1483 |
00475C |
11/23/2016 |
| ADAMS, ERIC |
CL-993 |
A |
52.00 |
4417********8561 |
00728D |
11/23/2016 |
| AHEARN, GREG |
CL-560 |
A |
229.00 |
3717*******3011 |
185613 |
11/23/2016 |
| AIZENSTEIN, ROBERT |
CL-583 |
A |
52.00 |
4147********0862 |
00536D |
11/23/2016 |
| ALLEN, KATHY |
CL-283 |
A |
62.00 |
3728*******1029 |
101156 |
11/23/2016 |
| AMLAND, JUDY |
CL-2330 |
A |
98.00 |
5528********6685 |
00676C |
11/23/2016 |
| APPLE, ALVIN |
CL-285 |
A |
49.00 |
4417********9361 |
00508C |
11/23/2016 |
| ARENA, PAUL |
CL-1378 |
A |
52.00 |
3713*******4006 |
119330 |
11/23/2016 |
| ARN, DEBBIE |
CL-446 |
A |
52.00 |
4100********7791 |
45581D |
11/23/2016 |
| ARRIOLA, SHANNON |
CL-1521 |
A |
52.00 |
4246********9551 |
00701G |
11/23/2016 |
| ARTIGUE, MARY |
CL-2425 |
A |
83.00 |
4147********3792 |
00524D |
11/23/2016 |
| ARUTT, PAUL |
CL-1585 |
A |
81.00 |
5466********2292 |
49165Z |
11/23/2016 |
| ASHLEY, DIANA |
CL-1327 |
A |
55.80 |
4306********9749 |
023375 |
11/23/2016 |
| ATKESON, DAPHNE |
CL-1806 |
A |
52.00 |
4147********3876 |
00707C |
11/23/2016 |
| AULT, ANNE |
CL-1088 |
A |
67.00 |
4100********5950 |
45275D |
11/23/2016 |
| BAKER, ELLEN |
CL-887 |
A |
52.00 |
4465********8937 |
023914 |
11/23/2016 |
| BAKER, PHYLLIS |
CL-2454 |
A |
73.40 |
4802********4736 |
005020 |
11/23/2016 |
| BAKKE, SANDY |
CL-2412 |
A |
81.00 |
3715*******1008 |
182554 |
11/23/2016 |
| BALLEW, GRANT |
CL-434 |
A |
124.00 |
4744********0386 |
144731 |
11/23/2016 |
| BARTOLINO, DEBRA ALTENAU |
CL-153 |
A |
52.00 |
5452********2454 |
00505Z |
11/23/2016 |
| BASSETT, CHUCK |
CL-1066 |
A |
204.00 |
5466********2238 |
00476P |
11/23/2016 |
| BAUGUESS, CHERIE |
CL-1759 |
A |
52.00 |
4744********3494 |
154833 |
11/23/2016 |
| BAZE, SUSAN |
CL-7617 |
A |
124.00 |
5466********9338 |
49304P |
11/23/2016 |
| BEAINI, MAGGIE |
CL-234 |
A |
179.50 |
6011********8487 |
02370Q |
11/23/2016 |
| BEARD, STEPHANIE |
CL-545 |
A |
52.00 |
4467********8246 |
872454 |
11/23/2016 |
| BECKHAM, ALLYSON |
CL-2581 |
A |
52.00 |
4147********4855 |
00627D |
11/23/2016 |
| BECKIS, BARBARA |
CL-7655 |
A |
49.00 |
5528********9619 |
00587E |
11/23/2016 |
| BENIN, MARY |
CL-302 |
A |
178.00 |
4266********4279 |
00574D |
11/23/2016 |
| BENTZ, MARK |
CL-71 |
A |
81.00 |
4147********4449 |
00521B |
11/23/2016 |
| BOLLINGER, KATHY |
CL-1315 |
A |
83.00 |
3717*******2007 |
187742 |
11/23/2016 |
| BONACCI, ANTHONY |
CL-2248 |
A |
83.00 |
4342********0486 |
462269 |
11/23/2016 |
| BONACCI, PRISCILLA |
CL-2147 |
A |
47.10 |
4264********9582 |
06263D |
11/23/2016 |
| BONELLI, PAMELA |
CL-352 |
A |
52.00 |
5491********6836 |
49957Z |
11/23/2016 |
| BORING, DAVID |
CL-260 |
A |
100.70 |
4100********3583 |
45886G |
11/23/2016 |
| BORZONE, JENNIFER |
CL-1543 |
A |
83.00 |
5410********7213 |
49568Y |
11/23/2016 |
| BOUN, SONYA |
CL-914 |
A |
114.00 |
3725*******2016 |
121375 |
11/23/2016 |
| BRADSHAW, JAMES-W. |
CL-2414 |
A |
52.00 |
4833********7005 |
034307 |
11/23/2016 |
| BRAMOWETH, LINDA |
CL-474 |
A |
70.40 |
3717*******2019 |
188567 |
11/23/2016 |
| BRANDEBOURG, REMI |
CL-2106 |
A |
88.00 |
4147********0493 |
00625D |
11/23/2016 |
| BREWER, SANDRA |
CL-1173 |
A |
88.00 |
4226********2218 |
00628C |
11/23/2016 |
| BRIGHT, TODD |
CL-1040 |
A |
84.50 |
5178********8781 |
00601Z |
11/23/2016 |
| BRIMHALL, BRENT |
CL-1683 |
A |
88.00 |
3797*******2002 |
148870 |
11/23/2016 |
| BROADFOOT, BETH |
CL-65 |
A |
183.00 |
4100********4635 |
46415D |
11/23/2016 |
| BUBA, CHRIS |
CL-7601 |
A |
49.00 |
5466********6064 |
00670Z |
11/23/2016 |
| BUDROW, CAROL |
CL-7630 |
A |
49.00 |
5466********9189 |
43345P |
11/23/2016 |
| BUFFONI, REBECCA |
CL-7653 |
A |
49.00 |
4147********8116 |
00737C |
11/23/2016 |
| BURIC, BARBARA |
CL-1505 |
A |
52.00 |
4100********9350 |
46373D |
11/23/2016 |
| BURNS HERMAN, LINDA |
CL-2576 |
A |
46.80 |
4147********0099 |
00670C |
11/23/2016 |
| BURRER, BRET |
CL-7616 |
A |
49.00 |
4100********4628 |
46109D |
11/23/2016 |
| BUXTON, KAREN |
CL-1242 |
A |
62.00 |
3727*******3009 |
197838 |
11/23/2016 |
| BYARS, ROBERT |
CL-1025 |
A |
288.00 |
6011********7218 |
02344R |
11/23/2016 |
| CAIN, ROGER |
CL-27 |
A |
81.00 |
4750********2011 |
054307 |
11/23/2016 |
| CARR, TRICIA |
CL-1523 |
A |
255.00 |
3728*******1002 |
164110 |
11/23/2016 |
| CARRAS, DAVID |
CL-184 |
A |
265.09 |
3715*******1001 |
141473 |
11/23/2016 |
| CAVALCANT, CHRISTINE |
CL-1385 |
A |
74.70 |
4388********4894 |
00692D |
11/23/2016 |
| CERATO, ROSE |
CL-115 |
A |
46.80 |
4356********4605 |
154339 |
11/23/2016 |
| CHAMBERLIN, KATHLEEN |
CL-833 |
A |
99.20 |
4147********3797 |
00638D |
11/23/2016 |
| CHRISTENSEN, LORALEI |
CL-393 |
A |
62.00 |
4815********2928 |
154831 |
11/23/2016 |
| COHEN, GAIL |
CL-2159 |
A |
52.00 |
4750********3243 |
044307 |
11/23/2016 |
| COHEN, GLAMARIS |
CL-2215 |
A |
208.00 |
4750********5880 |
044307 |
11/23/2016 |
| COTRONEO, JOE |
CL-1252 |
A |
81.00 |
4147********3850 |
00709D |
11/23/2016 |
| CRICHTON, JOHN |
CL-1434 |
A |
46.80 |
3727*******2004 |
136581 |
11/23/2016 |
| CULLEN, BILL |
CL-1830 |
A |
81.00 |
4744********9353 |
154336 |
11/23/2016 |
| DAHL, JOHN |
CL-1451 |
A |
83.00 |
5424********8406 |
49332Z |
11/23/2016 |
| DAL PRA, ZACHARY |
CL-357 |
A |
62.00 |
4147********6540 |
00731C |
11/23/2016 |
| DANNHEIM, RANDY |
CL-788 |
A |
88.00 |
5523********5465 |
02336Z |
11/23/2016 |
| DART, STEVEN |
CL-237 |
A |
31.00 |
4264********2545 |
03522B |
11/23/2016 |
| DAY, SARAH |
CL-1129 |
A |
88.00 |
4226********5935 |
00476D |
11/23/2016 |
| DEAKIN, LINDA |
CL-791 |
A |
55.80 |
4147********0592 |
023307 |
11/23/2016 |
| DEANGELIS, KATHY |
CL-1940 |
A |
405.73 |
4147********1421 |
00746D |
11/23/2016 |
| DEHONEY, LESLEY |
CL-1619 |
A |
52.00 |
4147********5079 |
00761D |
11/23/2016 |
| DELANEY, CHARLES |
CL-1459 |
A |
127.50 |
4635********1364 |
164033 |
11/23/2016 |
| DEMAREE, BRUCE |
CL-1997 |
A |
52.00 |
4147********3649 |
00753D |
11/23/2016 |
| DENTON, PHILLIP |
CL-1480 |
A |
124.00 |
4342********3676 |
525572 |
11/23/2016 |
| DETORRICE, THOMAS |
CL-2445 |
A |
52.00 |
4246********2727 |
00766G |
11/23/2016 |
| DIXON, DANEEN |
CL-877 |
A |
94.50 |
4750********3876 |
084307 |
11/23/2016 |
| DOMINI, JOE |
CL-1059 |
A |
70.40 |
4147********0899 |
00770C |
11/23/2016 |
| DOOLEY, MICHAEL |
CL-2183 |
A |
52.00 |
3712*******3011 |
148221 |
11/23/2016 |
| DOWNHILL, DYLAN |
CL-226 |
A |
83.00 |
4226********0430 |
00783C |
11/23/2016 |
| DOXSIE, TOM |
CL-1256 |
A |
94.00 |
5466********8305 |
50736Z |
11/23/2016 |
| EDMONSON, REA |
CL-2388 |
A |
68.60 |
4147********2350 |
00790D |
11/23/2016 |
| EDVARDSEN, CHRIS |
CL-188 |
A |
99.20 |
4147********8189 |
00781C |
11/23/2016 |
| EDWARDS, NADYA |
CL-17 |
A |
52.00 |
3767*******1007 |
158363 |
11/23/2016 |
| EGLIN, WENDY |
CL-1760 |
A |
10.00 |
4400********7924 |
03697D |
11/23/2016 |
| EINHORN, BOBBE |
CL-2073 |
A |
46.80 |
3717*******4013 |
170917 |
11/23/2016 |
| ELIOT, JANET |
CL-1807 |
A |
99.20 |
4100********5382 |
47082D |
11/23/2016 |
| ELLSWORTH, JEAN |
CL-1241 |
A |
48.30 |
4060********2534 |
00786D |
11/23/2016 |
| ESTES, FRANK |
CL-7606 |
A |
49.00 |
4342********0993 |
165948 |
11/23/2016 |
| EVERHART, TONI-MARIE |
CL-496 |
A |
52.00 |
4147********7094 |
02007C |
11/23/2016 |
| FAUER, KRISTINA |
CL-1030 |
A |
52.00 |
4147********5854 |
00792D |
11/23/2016 |
| FERRY, LAURA |
CL-1091 |
A |
52.00 |
5466********0607 |
51014P |
11/23/2016 |
| FIGARELLI, VINCE |
CL-2039 |
A |
52.00 |
5178********8326 |
00800Z |
11/23/2016 |
| FINBERG, BARBARA |
CL-2032 |
A |
150.40 |
4147********8772 |
02023D |
11/23/2016 |
| FINCHER, RICHARD |
CL-2060 |
A |
52.00 |
4784********7344 |
023922 |
11/23/2016 |
| FINUCANE, DONNA |
CL-582 |
A |
148.30 |
4465********0799 |
023731 |
11/23/2016 |
| FIRETAG, TINA |
CL-695 |
A |
46.80 |
4147********6227 |
02032C |
11/23/2016 |
| FISCHER, ROBERT |
CL-230 |
A |
65.55 |
4266********1630 |
02041B |
11/23/2016 |
| FOGEL, ELAINE |
CL-1752 |
A |
124.00 |
3797*******2008 |
137105 |
11/23/2016 |
| FRAME, DARREN |
CL-2156 |
A |
10.00 |
4147********8499 |
02042D |
11/23/2016 |
| FREDERICK, BRUCE |
CL-2133 |
A |
81.00 |
4465********2433 |
023830 |
11/23/2016 |
| FREDERICK, DANNY |
CL-1417 |
A |
104.78 |
4465********2433 |
023534 |
11/23/2016 |
| FROLICH, EWA |
CL-287 |
A |
47.10 |
4266********7151 |
02059C |
11/23/2016 |
| FUGAZZA, FLAVIO |
CL-623 |
A |
118.00 |
3726*******6009 |
132395 |
11/23/2016 |
| GAHAGAN, PAUL |
CL-367 |
A |
99.20 |
3713*******2001 |
113677 |
11/23/2016 |
| GEISLER, JANE-ANNE |
CL-2202 |
A |
66.00 |
4147********9039 |
09721D |
11/23/2016 |
| GEORGE, ANDRE |
CL-1948 |
A |
118.00 |
5466********7206 |
02080Z |
11/23/2016 |
| GEORGE, DANA |
CL-2153 |
A |
70.40 |
4400********3836 |
00263D |
11/23/2016 |
| GERGAL, LINDSEY |
CL-1922 |
A |
83.00 |
4100********0243 |
47610D |
11/23/2016 |
| GERMAN, RICK |
CL-1992 |
A |
31.00 |
4147********3445 |
02092D |
11/23/2016 |
| GIBSON, LONNY |
CL-2371 |
A |
83.00 |
4750********7370 |
034407 |
11/23/2016 |
| GILLUM, DAVID |
CL-291 |
A |
88.00 |
4744********2215 |
174245 |
11/23/2016 |
| GOBLE, RON |
CL-2192 |
A |
82.40 |
4323********5004 |
534185 |
11/23/2016 |
| GORETZKI, BRIAN |
CL-2332 |
A |
87.50 |
3772*******1004 |
133774 |
11/23/2016 |
| GOSALIA, JIY |
CL-2583 |
A |
99.20 |
4147********8714 |
02119D |
11/23/2016 |
| GRAFF, SANDRA |
CL-2329 |
A |
70.40 |
4246********5262 |
02131G |
11/23/2016 |
| GRANT, JEFFREY |
CL-7625 |
A |
89.00 |
5466********1376 |
51945P |
11/23/2016 |
| GREENBERG, JEFFREY |
CL-2028 |
A |
634.00 |
4147********6268 |
02116D |
11/23/2016 |
| GREENE, RUSSELL |
CL-2338 |
A |
118.00 |
4147********1432 |
02138C |
11/23/2016 |
| GREENLAND, MICHAEL |
CL-7628 |
A |
49.00 |
4100********9592 |
48027D |
11/23/2016 |
| GRIEFF, EMILY |
CL-1276 |
A |
52.00 |
4147********8481 |
02145D |
11/23/2016 |
| GRIFFIN, BETTINA |
CL-2055 |
A |
52.00 |
3772*******3008 |
149038 |
11/23/2016 |
| GROSSMAN, DAVIN |
CL-535 |
A |
52.00 |
4147********8468 |
02155C |
11/23/2016 |
| GROSSMAN, JON |
CL-1239 |
A |
81.00 |
4147********8468 |
02155C |
11/23/2016 |
| GUPTA, ROCHELLE |
CL-2457 |
A |
83.00 |
3772*******1014 |
147284 |
11/23/2016 |
| HALL, KELLY |
CL-1562 |
A |
83.00 |
5466********3293 |
02167P |
11/23/2016 |
| HARPER, WILLIAM |
CL-552 |
A |
55.80 |
4640********9051 |
02170C |
11/23/2016 |
| HASTINGS, STEVE |
CL-697 |
A |
83.00 |
3734*******1000 |
108823 |
11/23/2016 |
| HEIMS, AMY |
CL-2223 |
A |
52.00 |
4750********5709 |
054407 |
11/23/2016 |
| HENGLEFELT, GARY |
CL-634 |
A |
118.00 |
4266********7386 |
02183C |
11/23/2016 |
| HEYDEN, TAMI |
CL-1295 |
A |
52.00 |
4266********3167 |
02190C |
11/23/2016 |
| HICKOK, LAUREL |
CL-2124 |
A |
52.00 |
4465********0724 |
023122 |
11/23/2016 |
| HILDYARD, BRENT |
CL-2000 |
A |
83.00 |
4400********4690 |
08902D |
11/23/2016 |
| HOLCOMB, PATRICK |
CL-2469 |
A |
143.00 |
5466********9846 |
52459S |
11/23/2016 |
| HOLDSWORTH, KATIE |
CL-1923 |
A |
210.00 |
4100********7874 |
48374D |
11/23/2016 |
| HONEA, JOHN |
CL-9105 |
A |
37.00 |
6011********9716 |
02323R |
11/23/2016 |
| HORTON, MARY |
CL-1873 |
A |
46.80 |
4465********8824 |
023431 |
11/23/2016 |
| HORTON, SCOTT |
CL-2282 |
A |
52.00 |
4707********2934 |
872792 |
11/23/2016 |
| HOUGHTON, JAYNE |
CL-341 |
A |
52.00 |
4342********4512 |
462338 |
11/23/2016 |
| HOUSEHOLDER, SCOTT |
CL-1789 |
A |
103.00 |
4266********6585 |
02226D |
11/23/2016 |
| HOUX, SALLY |
CL-2074 |
A |
52.00 |
4147********1785 |
02224C |
11/23/2016 |
| HUMMEL, JACOB |
CL-9101 |
A |
58.00 |
4400********1807 |
06092B |
11/23/2016 |
| HUNT, DAVID |
CL-2140 |
A |
83.00 |
5576********9360 |
003614 |
11/23/2016 |
| ICHIMASA, AKIKO |
CL-1702 |
A |
88.00 |
4147********7193 |
02219D |
11/23/2016 |
| INTERDONATO, MAUREEN |
CL-491 |
A |
99.20 |
5466********9287 |
02220Z |
11/23/2016 |
| INZERILLO, SARA |
CL-664 |
A |
168.00 |
5466********8167 |
53293Z |
11/23/2016 |
| JAMISON, HOGAN |
CL-2519 |
A |
83.00 |
5275********1857 |
184245 |
11/23/2016 |
| JANDRO, MICHAEL |
CL-203 |
A |
83.00 |
4465********0916 |
023448 |
11/23/2016 |
| JANES, JUDY |
CL-561 |
A |
68.60 |
4147********1041 |
02256D |
11/23/2016 |
| JARES, JACKIE |
CL-45 |
A |
52.00 |
3743*******7861 |
467455 |
11/23/2016 |
| JENKINS, ANDREW |
CL-1197 |
A |
83.00 |
3727*******1018 |
185615 |
11/23/2016 |
| JOHNSON, BILL |
CL-1162 |
A |
74.70 |
5269********2770 |
02276B |
11/23/2016 |
| JOHNSON, RICKY |
CL-687 |
A |
52.00 |
4744********5143 |
184442 |
11/23/2016 |
| JOHNSON, THOMAS |
CL-494 |
A |
74.70 |
4465********7918 |
023464 |
11/23/2016 |
| JOHNSTONE, SANDRA |
CL-2145 |
A |
70.40 |
5466********4632 |
53182Z |
11/23/2016 |
| JOLING, JAMES |
CL-1615 |
A |
118.00 |
5466********1782 |
02353Z |
11/23/2016 |
| JONES, BESS |
CL-1399 |
A |
52.00 |
4147********0903 |
02268D |
11/23/2016 |
| KAMMOUN, NABEEL |
CL-2052 |
A |
10.00 |
4128********6345 |
48903C |
11/23/2016 |
| KAPRANOPOULOS, ALYSSA |
CL-8025 |
A |
36.00 |
4388********8946 |
02297D |
11/23/2016 |
| KARAMUJIC, MUSTAFA |
CL-1637 |
A |
52.00 |
4750********0168 |
004407 |
11/23/2016 |
| KARP, KATHY |
CL-2245 |
A |
95.10 |
4342********2064 |
523037 |
11/23/2016 |
| KASPER, LARRY |
CL-356 |
A |
118.00 |
3772*******1007 |
157301 |
11/23/2016 |
| KATO, GERRY |
CL-1296 |
A |
52.00 |
5466********1332 |
02320P |
11/23/2016 |
| KEAGLE, DON |
CL-416 |
A |
99.20 |
4100********7563 |
49069D |
11/23/2016 |
| KEDZIOR, SUE |
CL-2356 |
A |
52.00 |
3795*******1006 |
119248 |
11/23/2016 |
| KELMAN, MARC |
CL-2503 |
A |
81.00 |
3717*******2002 |
120686 |
11/23/2016 |
| KENNEDY, SCOTT |
CL-678 |
A |
124.00 |
3797*******1007 |
165076 |
11/23/2016 |
| KENNY, JAMES |
CL-698 |
A |
424.00 |
4750********1623 |
014407 |
11/23/2016 |
| KENTON, JON |
CL-16 |
A |
85.00 |
4147********5712 |
02340C |
11/23/2016 |
| KIPPENBERG, YVONNE |
CL-990 |
A |
81.00 |
4147********3316 |
02344D |
11/23/2016 |
| KLEINER, NORBERT |
CL-2415 |
A |
10.00 |
4100********4608 |
49139D |
11/23/2016 |
| KLOSS, JAMES |
CL-7605 |
A |
79.00 |
4266********6748 |
02352B |
11/23/2016 |
| KLOUBEC, AMANDA |
CL-1910 |
A |
53.50 |
4357********7404 |
001739 |
11/23/2016 |
| KNOELL, MARY |
CL-1863 |
A |
31.00 |
4400********3301 |
05377D |
11/23/2016 |
| KNUFF, THOMAS |
CL-7637 |
A |
49.00 |
4270********8525 |
023073 |
11/23/2016 |
| KOBS, JAMES |
CL-599 |
A |
10.00 |
6011********9374 |
02368Q |
11/23/2016 |
| KOHLER, DENISE |
CL-2068 |
A |
124.00 |
4266********4615 |
02369B |
11/23/2016 |
| KOPP, STEVEN |
CL-1812 |
A |
81.00 |
4147********1970 |
02380D |
11/23/2016 |
| KORT, JONATHAN |
CL-612 |
A |
46.80 |
4259********8268 |
562297 |
11/23/2016 |
| KRAVETZ, SANDY |
CL-2322 |
A |
113.00 |
4147********2191 |
603244 |
11/23/2016 |
| KULZER, JANET |
CL-1525 |
A |
88.00 |
4750********9522 |
024407 |
11/23/2016 |
| KUSMIT, AMBER |
CL-2534 |
A |
52.00 |
4266********3616 |
02393C |
11/23/2016 |
| LANE, LISA |
CL-632 |
A |
83.00 |
3715*******1005 |
186439 |
11/23/2016 |
| LANGHAM, WILLIAM |
CL-7631 |
A |
49.00 |
4100********2331 |
49431D |
11/23/2016 |
| LAVIA, VINCENT |
CL-2125 |
A |
57.50 |
4147********7525 |
02403C |
11/23/2016 |
| LEHTINEN, LISA |
CL-91 |
A |
52.00 |
4750********8438 |
034407 |
11/23/2016 |
| LENOX, CHERYL |
CL-901 |
A |
81.00 |
5524********5234 |
06409Z |
11/23/2016 |
| LEON, MELINDA |
CL-92 |
A |
124.00 |
3717*******1006 |
181800 |
11/23/2016 |
| LINDSAY, BRASFIELD |
CL-64 |
A |
83.00 |
4081********1414 |
748180 |
11/23/2016 |
| LOFY, THOMAS |
CL-478 |
A |
124.00 |
5589********3843 |
02421J |
11/23/2016 |
| LOMBARDI, MIKE |
CL-2266 |
A |
52.00 |
3713*******2001 |
184509 |
11/23/2016 |
| LOPEZ, CAROLINA |
CL-1604 |
A |
204.50 |
6011********9236 |
02387R |
11/23/2016 |
| LOUKANOVA, NINA |
CL-1352 |
A |
47.10 |
4147********8326 |
07361C |
11/23/2016 |
| LUANZON, RONALDO |
CL-1582 |
A |
124.00 |
4147********4526 |
02429C |
11/23/2016 |
| MACOMBER, TOM |
CL-1018 |
A |
52.00 |
4417********2582 |
02444C |
11/23/2016 |
| MANCINELLI, JULIE |
CL-1970 |
A |
106.55 |
4356********4556 |
194543 |
11/23/2016 |
| MANEY, DIANE |
CL-1691 |
A |
52.00 |
4147********4833 |
02444D |
11/23/2016 |
| MATHENA, SUSAN |
CL-223 |
A |
273.00 |
3772*******1016 |
113785 |
11/23/2016 |
| MATTESON, CARRIE |
CL-328 |
A |
124.00 |
4147********8067 |
02446D |
11/23/2016 |
| MCCANN, MIKE |
CL-138 |
A |
81.00 |
4147********2968 |
02456D |
11/23/2016 |
| MCCULLOCH, TIMOTHY |
CL-399 |
A |
83.00 |
4356********3853 |
194644 |
11/23/2016 |
| MCCUNE, BOB |
CL-117 |
A |
52.00 |
3781*******4001 |
126746 |
11/23/2016 |
| MCKNIGHT, NICOLE |
CL-2459 |
A |
134.00 |
4744********7484 |
194648 |
11/23/2016 |
| MCLAUGHLIN, JACK |
CL-1822 |
A |
99.20 |
6011********1272 |
02303R |
11/23/2016 |
| MCMANUS, STEPHEN |
CL-575 |
A |
52.00 |
4427********7171 |
054407 |
11/23/2016 |
| MEADOR, JAMES |
CL-994 |
A |
47.10 |
4270********6581 |
023118 |
11/23/2016 |
| MEISSNER, RANDY |
CL-1270 |
A |
52.00 |
4147********8740 |
02455D |
11/23/2016 |
| MESZAROS, AZAR |
CL-1813 |
A |
375.50 |
4342********5257 |
103993 |
11/23/2016 |
| MEYER, BRUCE |
CL-2307 |
A |
83.00 |
4100********2386 |
49945D |
11/23/2016 |
| MILLARD, VALERIE |
CL-761 |
A |
67.00 |
4342********2022 |
163922 |
11/23/2016 |
| MILLER, DORY |
CL-358 |
A |
38.90 |
4100********1609 |
49987G |
11/23/2016 |
| MILLER, RICHARD |
CL-2315 |
A |
85.00 |
5424********2923 |
54822T |
11/23/2016 |
| MILLER, RICHARD |
CL-962 |
A |
49.00 |
4100********7338 |
50029D |
11/23/2016 |
| MONSKI, ELLIE |
CL-559 |
A |
62.00 |
4147********4596 |
02500C |
11/23/2016 |
| MOOREHEAD, SHAY |
CL-1372 |
A |
93.00 |
4147********1956 |
02506D |
11/23/2016 |
| MORRIS, FRANK |
CL-1613 |
A |
46.80 |
4467********4945 |
054417 |
11/23/2016 |
| MORRISON, DAVID |
CL-1415 |
A |
83.00 |
3767*******2006 |
186063 |
11/23/2016 |
| MORRISON, SHANE |
CL-2210 |
A |
93.00 |
4342********6334 |
534284 |
11/23/2016 |
| MORTENSEN, ANITA |
CL-463 |
A |
52.00 |
3728*******6003 |
108278 |
11/23/2016 |
| MRAZ, SHARON |
CL-2168 |
A |
99.20 |
5466********7755 |
02588Z |
11/23/2016 |
| MUELLER, CINDY |
CL-59 |
A |
124.00 |
5466********0176 |
55086P |
11/23/2016 |
| MUELLER, JIM |
CL-410 |
A |
46.80 |
3713*******3007 |
129388 |
11/23/2016 |
| MULROY, MICHAEL |
CL-2506 |
A |
47.10 |
4147********7291 |
50251C |
11/23/2016 |
| MURPHY, MARTY |
CL-1146 |
A |
148.00 |
3727*******1016 |
185404 |
11/23/2016 |
| MURPHY, MARY |
CL-7203 |
A |
66.00 |
4036********1733 |
02552C |
11/23/2016 |
| MURPHY, MIKE |
CL-2610 |
A |
156.00 |
4400********8500 |
09237D |
11/23/2016 |
| NAYLOR, BENJAMIN |
CL-2559 |
A |
464.00 |
3725*******3002 |
121225 |
11/23/2016 |
| NEEDLE, PAUL |
CL-7650 |
A |
49.00 |
4147********8237 |
02534C |
11/23/2016 |
| NELSON, JEAN |
CL-2221 |
A |
214.20 |
4147********7577 |
02566D |
11/23/2016 |
| O GRADY, ROBERT |
CL-1003 |
A |
83.00 |
6011********0877 |
02389P |
11/23/2016 |
| OPPENHEIMER, RANDY |
CL-1661 |
A |
81.00 |
4856********2077 |
023165 |
11/23/2016 |
| PAETZ, KERRY |
CL-1454 |
A |
83.00 |
4270********3686 |
023970 |
11/23/2016 |
| PARKHURST, MICHELLE |
CL-601 |
A |
83.00 |
4744********9191 |
104445 |
11/23/2016 |
| PATTERSON, BOB |
CL-2249 |
A |
46.80 |
3725*******1001 |
176890 |
11/23/2016 |
| PETERSON, SUE |
CL-607 |
A |
124.00 |
3725*******2007 |
100853 |
11/23/2016 |
| PETRY, SCOTT |
CL-1539 |
A |
88.00 |
4270********6922 |
023787 |
11/23/2016 |
| PLUNGIS, CYNTHIA |
CL-790 |
A |
188.00 |
4465********5657 |
023307 |
11/23/2016 |
| POOL, MORGAN |
CL-9103 |
A |
37.00 |
4270********7177 |
023306 |
11/23/2016 |
| PORTER, JANNICE |
CL-1160 |
A |
105.40 |
4147********9372 |
02607C |
11/23/2016 |
| PRAKASH, MINNA |
CL-928 |
A |
46.80 |
3710*******2028 |
123509 |
11/23/2016 |
| PURTZER, PAUL |
CL-371 |
A |
42.00 |
6011********3831 |
02347P |
11/23/2016 |
| PUSHOR, JOHN |
CL-8525 |
A |
78.00 |
4147********0421 |
023796 |
11/23/2016 |
| RABIN, ARNOLD |
CL-333 |
A |
46.80 |
4179********0694 |
603244 |
11/23/2016 |
| RANSDELL, LYNDA |
CL-1348 |
A |
48.80 |
5594********4630 |
064424 |
11/23/2016 |
| RATTERMAN, THOMAS |
CL-1005 |
A |
175.20 |
4147********3733 |
02611C |
11/23/2016 |
| REISER, JANET |
CL-343 |
A |
52.00 |
3717*******4007 |
120493 |
11/23/2016 |
| RILEY, JOHN |
CL-1489 |
A |
54.00 |
3737*******1001 |
167056 |
11/23/2016 |
| ROBIN, STEPHEN |
CL-213 |
A |
20.00 |
3797*******1003 |
124305 |
11/23/2016 |
| ROBINSON, SHERI |
CL-1998 |
A |
52.00 |
4750********5195 |
004407 |
11/23/2016 |
| ROGERS, CHAD |
CL-2172 |
A |
88.00 |
4388********4010 |
02628D |
11/23/2016 |
| ROWE, MELANIE |
CL-1107 |
A |
367.00 |
6011********1778 |
02354B |
11/23/2016 |
| ROWLEY, JASON |
CL-1520 |
A |
83.00 |
4744********1362 |
104941 |
11/23/2016 |
| RUBIN, BOBBI |
CL-595 |
A |
52.00 |
3727*******1005 |
106056 |
11/23/2016 |
| RUSLING, THOMAS |
CL-886 |
A |
151.00 |
3767*******6000 |
143068 |
11/23/2016 |
| SADALLA, ED |
CL-7656 |
A |
49.00 |
4100********4534 |
50807G |
11/23/2016 |
| SAKAGUCHI, HITOSHI |
CL-828 |
A |
88.00 |
5528********2209 |
21014C |
11/23/2016 |
| SAUDER, MARK |
CL-215 |
A |
134.00 |
5524********2870 |
02646Z |
11/23/2016 |
| SAUNDERS, GINA |
CL-9104 |
A |
37.00 |
6011********6512 |
02319R |
11/23/2016 |
| SCHEINER, MICHELE |
CL-1027 |
A |
118.00 |
5524********0926 |
02647P |
11/23/2016 |
| SCHEINERT, MICHAEL |
CL-8513 |
A |
32.00 |
3772*******6005 |
151596 |
11/23/2016 |
| SCHELSTRATE, ANTHONY |
CL-9102 |
A |
58.00 |
4270********6931 |
023083 |
11/23/2016 |
| SCHERF, HAROLD |
CL-865 |
A |
88.00 |
4388********4596 |
02657D |
11/23/2016 |
| SCHIFFENHAUS, ANTON |
CL-875 |
A |
46.80 |
4147********9724 |
04204D |
11/23/2016 |
| SCHLAPPI, CAROLE |
CL-1547 |
A |
106.80 |
4270********7860 |
023615 |
11/23/2016 |
| SCHLICHT, ANN |
CL-2326 |
A |
100.00 |
5459********7895 |
064426 |
11/23/2016 |
| SCHMIDT, TERRY |
CL-1021 |
A |
290.00 |
4147********0623 |
023084 |
11/23/2016 |
| SCHROEDER, JOHN |
CL-7602 |
A |
49.00 |
4270********2589 |
023211 |
11/23/2016 |
| SCHUMACHER, PEGGY |
CL-2556 |
A |
93.00 |
4147********4188 |
02670C |
11/23/2016 |
| SCHWARTZ, TAMMEY |
CL-26 |
A |
157.50 |
4744********9102 |
114246 |
11/23/2016 |
| SCHWEITZER, MARGARET |
CL-1724 |
A |
52.00 |
4750********1813 |
024407 |
11/23/2016 |
| SCRIBNER, TAMI |
CL-1848 |
A |
276.90 |
4266********6745 |
02674C |
11/23/2016 |
| SCRITSMIER, LYLE |
CL-2466 |
A |
83.00 |
4388********3691 |
02675D |
11/23/2016 |
| SECCO, DARLENE |
CL-1704 |
A |
52.00 |
3725*******2005 |
185818 |
11/23/2016 |
| SHAMOS, IRNA |
CL-85 |
A |
83.00 |
4147********3436 |
023341 |
11/23/2016 |
| SHAUGHNESSY, RICHARD |
CL-565 |
A |
1928.00 |
4147********5305 |
02679D |
11/23/2016 |
| SHELLY, TANIS |
CL-1840 |
A |
334.50 |
5593********7803 |
02690Z |
11/23/2016 |
| SHERIDAN, ED |
CL-2403 |
A |
81.00 |
4635********6430 |
114442 |
11/23/2016 |
| SHERMAN, MARCY |
CL-2499 |
A |
134.00 |
4400********6367 |
04688D |
11/23/2016 |
| SHERNOFF, BETH |
CL-2529 |
A |
19.00 |
6011********3227 |
02337R |
11/23/2016 |
| SHOOK, KATHY |
CL-1125 |
A |
188.00 |
4400********8420 |
00717D |
11/23/2016 |
| SHOOK, KATHY |
CL-1578 |
A |
162.00 |
5424********6089 |
56574P |
11/23/2016 |
| SHORE, PHYLLIS |
CL-910 |
A |
52.00 |
6011********8910 |
02377R |
11/23/2016 |
| SHRAGO, CLAUDIA |
CL-110 |
A |
148.00 |
3797*******2007 |
113394 |
11/23/2016 |
| SINCLAIR, AL |
CL-1065 |
A |
70.40 |
4147********3781 |
02696C |
11/23/2016 |
| SKANDAKUMARAN, KANDIAH |
CL-1328 |
A |
83.00 |
4100********8725 |
51224D |
11/23/2016 |
| SLAWNY, LAURA |
CL-2216 |
A |
88.00 |
4479********1247 |
023072 |
11/23/2016 |
| SMITH, ERIN |
CL-2483 |
A |
83.00 |
4266********0418 |
02708C |
11/23/2016 |
| SMITH, SHELLEY |
CL-1867 |
A |
62.00 |
4147********8821 |
023236 |
11/23/2016 |
| SMOLENS, IVA |
CL-1682 |
A |
88.00 |
4342********6795 |
170156 |
11/23/2016 |
| SOFRANAC, RODO |
CL-1929 |
A |
74.70 |
4147********0494 |
02713C |
11/23/2016 |
| SPANOS, DIMITRI |
CL-593 |
A |
73.00 |
3715*******1000 |
109078 |
11/23/2016 |
| SPINNER, JERRY |
CL-7651 |
A |
49.00 |
4147********6462 |
02697C |
11/23/2016 |
| ST JOHN, JOEL |
CL-8501 |
A |
73.00 |
4342********5693 |
105530 |
11/23/2016 |
| STALLONE, JOHN |
CL-2442 |
A |
52.00 |
5523********3141 |
T0914P |
11/23/2016 |
| STEFANKO, ERNIE |
CL-1695 |
A |
88.00 |
4868********9109 |
524091 |
11/23/2016 |
| STEINBERG, LEONARD |
CL-633 |
A |
90.40 |
5588********9810 |
57088C |
11/23/2016 |
| SUMNICHT, MIKE |
CL-644 |
A |
52.00 |
4147********9389 |
02727D |
11/23/2016 |
| SUMNICHT, NATHAN |
CL-763 |
A |
52.00 |
4465********8417 |
023844 |
11/23/2016 |
| SWIFT, NANCY |
CL-1109 |
A |
52.00 |
5466********9509 |
02730P |
11/23/2016 |
| TAYLOR, STUART |
CL-1342 |
A |
124.00 |
4388********8914 |
02735D |
11/23/2016 |
| THAMES, MARC |
CL-1251 |
A |
52.00 |
4037********3530 |
603244 |
11/23/2016 |
| TOBIN-GRESHAM, DONNA |
CL-2399 |
A |
473.50 |
4147********0390 |
023851 |
11/23/2016 |
| TOUGER, LESLIE |
CL-1236 |
A |
118.00 |
3727*******3009 |
125413 |
11/23/2016 |
| TRENT, WALTER |
CL-1779 |
A |
124.00 |
3772*******2004 |
182560 |
11/23/2016 |
| TRIGG, SARAH |
CL-650 |
A |
52.00 |
3723*******2003 |
109376 |
11/23/2016 |
| TRIMBLE, JAMES |
CL-1413 |
A |
88.00 |
6011********6091 |
02399R |
11/23/2016 |
| TSCHIRHART, MIA |
CL-1172 |
A |
899.00 |
4100********4311 |
51502D |
11/23/2016 |
| TULLIANI, REMO |
CL-1645 |
A |
52.00 |
4266********3910 |
02749D |
11/23/2016 |
| TULLY, KIRSTIN |
CL-31 |
A |
189.00 |
4100********1889 |
51516D |
11/23/2016 |
| VALADEZ, TONI |
CL-1961 |
A |
515.00 |
4147********8360 |
02750D |
11/23/2016 |
| VAN DE VELDE, E |
CL-7654 |
A |
49.00 |
3725*******3009 |
186357 |
11/23/2016 |
| VAN DOREN, ANN |
CL-1220 |
A |
93.00 |
5466********8576 |
02817Z |
11/23/2016 |
| VAN GASSE, MELINDA |
CL-152 |
A |
88.00 |
5243********8931 |
02368B |
11/23/2016 |
| VAN GOOR, LINDA |
CL-2574 |
A |
88.00 |
4400********2569 |
01319D |
11/23/2016 |
| VANDENBURGH, HEATHER |
CL-2190 |
A |
124.00 |
5524********8669 |
02764Z |
11/23/2016 |
| VERSTEGEN, AMY |
CL-591 |
A |
156.50 |
4197********5780 |
02765D |
11/23/2016 |
| WALDMAN, LAWRENCE |
CL-2413 |
A |
99.20 |
4100********8809 |
51558G |
11/23/2016 |
| WALDMAN, NAN |
CL-1364 |
A |
74.90 |
5466********5683 |
57449P |
11/23/2016 |
| WALKER, ROBERT |
CL-2238 |
A |
88.00 |
3797*******1000 |
124697 |
11/23/2016 |
| WALLBER, RICHARD |
CL-1826 |
A |
96.90 |
5466********3356 |
57408P |
11/23/2016 |
| WANG, JEN |
CL-1175 |
A |
124.00 |
4179********1800 |
603244 |
11/23/2016 |
| WATSON, JOE |
CL-1858 |
A |
137.00 |
5452********1340 |
02776Z |
11/23/2016 |
| WEISKOPF, MARTI |
CL-1235 |
A |
52.00 |
5156********2349 |
027586 |
11/23/2016 |
| WELCH, MATTHEW |
CL-1131 |
A |
83.00 |
4147********4147 |
02779D |
11/23/2016 |
| WENTZ, VICKI |
CL-1171 |
A |
85.00 |
4041********7849 |
023869 |
11/23/2016 |
| WHITE, EDWARD |
CL-1458 |
A |
68.60 |
4271********4534 |
51613B |
11/23/2016 |
| WHITE, LIZABETH |
CL-1955 |
A |
52.00 |
4791********0124 |
027637 |
11/23/2016 |
| WHITE, MELINDA |
CL-3 |
A |
52.00 |
4081********5533 |
748370 |
11/23/2016 |
| WILES, JESSICA |
CL-818 |
A |
83.00 |
5466********5054 |
02853Z |
11/23/2016 |
| WILKEY, CAROL |
CL-616 |
A |
46.80 |
4147********1049 |
02765C |
11/23/2016 |
| WILKINS, AMY |
CL-1170 |
A |
62.00 |
4563********2545 |
H70691 |
11/23/2016 |
| WILLIAMS, DEBBIE |
CL-2030 |
A |
52.00 |
5466********3144 |
57588P |
11/23/2016 |
| WILSON, HAL |
CL-1100 |
A |
52.00 |
6011********6657 |
02329Q |
11/23/2016 |
| WOLF, RENNARDA |
CL-48 |
A |
155.40 |
5466********8636 |
57630P |
11/23/2016 |
| WONER, JEFFREY |
CL-1738 |
A |
52.00 |
4147********0105 |
02800D |
11/23/2016 |
| WUESTE, TED |
CL-1736 |
A |
83.00 |
5466********0063 |
57644P |
11/23/2016 |
| WUETHRICH, STEFANIE |
CL-850 |
A |
161.00 |
4400********8283 |
05248D |
11/23/2016 |
| YARNELL, MICHAEL |
CL-659 |
A |
74.70 |
4270********6971 |
023289 |
11/23/2016 |
| YODER, CARL |
CL-220 |
A |
73.40 |
4147********4732 |
02808C |
11/23/2016 |
| YOSHIMATSU, KOZO |
CL-925 |
A |
99.20 |
4112********9030 |
604426 |
11/23/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 56 |
American Express |
5459.19 |
| 55 |
MasterCard |
5255.00 |
| 217 |
Visa |
22217.31 |
| 14 |
Discover |
1558.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
34489.70 |