12/27/2016

07:56:45

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, JOYCE	CL-1498	A	47.10	5466********3888	00580P	12/27/2016
ACHESON, ROBERT	CL-808	A	83.00	3723*******6005	145231	12/27/2016
ACQUAFREDDA, MIRIAM	CL-372	A	46.80	4154********0204	00536G	12/27/2016
ADAMS, DEBORAH	CL-2467	A	86.80	4417********1483	00688C	12/27/2016
ADAMS, ERIC	CL-993	A	52.00	4417********8561	00638D	12/27/2016
AHEARN, GREG	CL-560	A	264.00	3717*******3011	129601	12/27/2016
AIZENSTEIN, ROBERT	CL-583	A	52.00	4147********0862	00553D	12/27/2016
ALLEN, KATHY	CL-283	A	62.00	3728*******1029	188094	12/27/2016
AMLAND, JUDY	CL-2330	A	98.00	5528********6685	00637C	12/27/2016
APPLE, ALVIN	CL-285	A	49.00	4417********9361	00594C	12/27/2016
ARENA, PAUL	CL-1378	A	52.00	3713*******4006	177078	12/27/2016
ARN, DEBBIE	CL-446	A	52.00	4100********7791	78400D	12/27/2016
ARRIOLA, SHANNON	CL-1521	A	52.00	4246********9551	00637G	12/27/2016
ARTIGUE, MARY	CL-2425	A	83.00	4147********3792	00593D	12/27/2016
ARUTT, PAUL	CL-1585	A	106.00	5466********2292	96588Z	12/27/2016
ASHLEY, DIANA	CL-1327	A	55.80	4306********9749	027504	12/27/2016
ATKESON, DAPHNE	CL-1806	A	52.00	4147********3876	00627C	12/27/2016
AULT, ANNE	CL-1088	A	102.00	4100********5950	77594D	12/27/2016
BAGHEL, ASHISH	CL-2495	A	62.00	4100********8940	77163D	12/27/2016
BAKER, ELLEN	CL-887	A	188.00	4465********8937	027455	12/27/2016
BAKER, PHYLLIS	CL-2454	A	73.40	4802********4736	005168	12/27/2016
BAKKE, SANDY	CL-2412	A	81.00	3715*******1008	111324	12/27/2016
BALLEW, GRANT	CL-434	A	124.00	4744********0386	135136	12/27/2016
BARTOLINO, DEBRA ALTENAU	CL-153	A	52.00	5452********2454	00657Z	12/27/2016
BASSETT, CHUCK	CL-1066	A	124.00	5466********2238	00638P	12/27/2016
BAUGUESS, CHERIE	CL-1759	A	52.00	4744********3494	135338	12/27/2016
BAZE, SUSAN	CL-7617	A	125.50	5466********9338	96797P	12/27/2016
BEAINI, MAGGIE	CL-234	A	52.00	6011********8487	02762Q	12/27/2016
BEARD, STEPHANIE	CL-545	A	52.00	4467********8246	680312	12/27/2016
BECKHAM, ALLYSON	CL-2581	A	52.00	4147********4855	00596D	12/27/2016
BECKIS, BARBARA	CL-7655	A	49.00	5528********9619	00539E	12/27/2016
BENIN, MARY	CL-302	A	158.00	4266********4279	00673D	12/27/2016
BENTZ, MARK	CL-71	A	81.00	4147********4449	00621B	12/27/2016
BOLLINGER, KATHY	CL-1315	A	83.00	3717*******2007	160106	12/27/2016
BONACCI, ANTHONY	CL-2248	A	83.00	4342********0486	413448	12/27/2016
BONACCI, PRISCILLA	CL-2147	A	47.10	4264********9582	02696D	12/27/2016
BONELLI, PAMELA	CL-352	A	112.00	5491********6836	98048Y	12/27/2016
BORING, DAVID	CL-260	A	99.20	4100********3583	77580G	12/27/2016
BORZONE, JENNIFER	CL-1543	A	83.00	5410********7213	96963Y	12/27/2016
BOUN, SONYA	CL-914	A	83.00	3725*******2016	126399	12/27/2016
BRADSHAW, JAMES-W.	CL-2414	A	52.00	4833********7005	065308	12/27/2016
BRAMOWETH, LINDA	CL-474	A	70.40	3717*******2019	148375	12/27/2016
BRANDEBOURG, REMI	CL-2106	A	88.00	4147********0493	00688D	12/27/2016
BREWER, SANDRA	CL-1173	A	88.00	4226********2218	00705C	12/27/2016
BRIGHT, TODD	CL-1040	A	83.00	5178********8781	00699Z	12/27/2016
BRIMHALL, BRENT	CL-1683	A	88.00	3797*******2002	123972	12/27/2016
BROADFOOT, BETH	CL-65	A	103.00	4100********4635	78553D	12/27/2016
BUBA, CHRIS	CL-7601	A	62.50	5466********6064	00721Z	12/27/2016
BUDROW, CAROL	CL-7630	A	49.00	5466********9189	23600P	12/27/2016
BUFFONI, REBECCA	CL-7653	A	49.00	4147********8116	00721C	12/27/2016
BURIC, BARBARA	CL-1505	A	52.00	4100********9350	78706D	12/27/2016
BURNS HERMAN, LINDA	CL-2576	A	46.80	4147********0099	00727C	12/27/2016
BURRER, BRET	CL-7616	A	49.00	4100********4628	78790D	12/27/2016
BUXTON, KAREN	CL-1242	A	62.00	3727*******3009	106488	12/27/2016
BYARS, ROBERT	CL-1025	A	494.00	6011********7218	02751R	12/27/2016
CAIN, ROGER	CL-27	A	81.00	4750********2011	085308	12/27/2016
CARR, TRICIA	CL-1523	A	283.00	3728*******1002	161263	12/27/2016
CAVALCANT, CHRISTINE	CL-1385	A	74.70	4388********4894	00757D	12/27/2016
CERATO, ROSE	CL-115	A	46.80	4356********4605	145336	12/27/2016
CHAMBERLIN, KATHLEEN	CL-833	A	159.20	4147********3797	00763D	12/27/2016
CHRISTENSEN, LORALEI	CL-393	A	62.00	4815********2928	145433	12/27/2016
COHEN, GAIL	CL-2159	A	52.00	4750********3243	095308	12/27/2016
COHEN, GLAMARIS	CL-2215	A	108.00	4750********5880	095308	12/27/2016
COPE, LESLIE	CL-60	A	51.00	4400********9297	06456D	12/27/2016
COTRONEO, JOE	CL-1252	A	81.00	4147********3850	00781D	12/27/2016
CRICHTON, JOHN	CL-1434	A	46.80	3727*******2004	121762	12/27/2016
CULLEN, BILL	CL-1830	A	81.00	4744********9353	145630	12/27/2016
DAHL, JOHN	CL-1451	A	83.00	5424********8406	99910P	12/27/2016
DAL PRA, ZACHARY	CL-357	A	62.00	4147********6540	02016C	12/27/2016
DANNHEIM, RANDY	CL-788	A	88.00	5523********5465	02751Z	12/27/2016
DART, STEVEN	CL-237	A	31.00	4264********2545	01347B	12/27/2016
DAY, SARAH	CL-1129	A	88.00	4226********5935	02011D	12/27/2016
DEAKIN, LINDA	CL-791	A	55.80	4147********0592	027787	12/27/2016
DEANGELIS, KATHY	CL-1940	A	290.00	4147********1421	02024D	12/27/2016
DEHONEY, LESLEY	CL-1619	A	52.00	4147********5079	02023D	12/27/2016
DELANEY, CHARLES	CL-1459	A	124.50	4635********1364	145841	12/27/2016
DEMAREE, BRUCE	CL-1997	A	52.00	4147********3649	02032D	12/27/2016
DENTON, PHILLIP	CL-1480	A	399.25	4342********3676	248186	12/27/2016
DETORRICE, THOMAS	CL-2445	A	52.00	4246********2727	02037G	12/27/2016
DIAMOND, ARNOLD	CL-981	A	136.01	5129********2707	641451	12/27/2016
DIXON, DANEEN	CL-877	A	93.00	4750********3876	015408	12/27/2016
DOMINI, JOE	CL-1059	A	70.40	4147********0899	02063C	12/27/2016
DOOLEY, MICHAEL	CL-2183	A	52.00	3712*******3011	123595	12/27/2016
DOSECK, JUDY	CL-2577	A	194.00	4147********9217	02068D	12/27/2016
DOWNHILL, DYLAN	CL-226	A	83.00	4226********0430	02069C	12/27/2016
DOXSIE, TOM	CL-1256	A	52.00	5466********8305	00689Z	12/27/2016
EDWARDS, NADYA	CL-17	A	52.00	3767*******1007	102752	12/27/2016
EGLIN, WENDY	CL-1760	A	10.00	4400********7924	02188D	12/27/2016
EINHORN, BOBBE	CL-2073	A	46.80	3717*******4013	115513	12/27/2016
ELIOT, JANET	CL-1807	A	99.20	4100********5382	80152D	12/27/2016
ELLSWORTH, JEAN	CL-1241	A	46.80	4060********2534	02104D	12/27/2016
ESTES, FRANK	CL-7606	A	49.00	4342********0993	413489	12/27/2016
EVERHART, TONI-MARIE	CL-496	A	52.00	4147********7094	02098C	12/27/2016
FAUER, KRISTINA	CL-1030	A	52.00	4147********5854	02116D	12/27/2016
FERRY, LAURA	CL-1091	A	52.00	5466********5861	01064P	12/27/2016
FIGARELLI, VINCE	CL-2039	A	52.00	5178********8326	02134Z	12/27/2016
FINBERG, BARBARA	CL-2032	A	100.40	4147********8772	02133D	12/27/2016
FINCHER, RICHARD	CL-2060	A	52.00	4784********7344	027580	12/27/2016
FINUCANE, DONNA	CL-582	A	99.20	4465********0799	027475	12/27/2016
FIRETAG, TINA	CL-695	A	46.80	4147********6227	02148C	12/27/2016
FISCHER, ROBERT	CL-230	A	53.50	4266********1630	02151B	12/27/2016
FOGEL, ELAINE	CL-1752	A	124.00	3797*******2008	174698	12/27/2016
FRAME, DARREN	CL-2156	A	52.00	4147********8499	02160D	12/27/2016
FREDERICK, BRUCE	CL-2133	A	82.50	4465********2433	027592	12/27/2016
FREDERICK, DANNY	CL-1417	A	55.50	4465********2433	027149	12/27/2016
FROLICH, EWA	CL-287	A	47.10	4266********7151	02170C	12/27/2016
FUGAZZA, FLAVIO	CL-623	A	118.00	3726*******6009	108284	12/27/2016
GAHAGAN, PAUL	CL-367	A	99.20	3713*******2001	111912	12/27/2016
GEISLER, JANE-ANNE	CL-2202	A	81.00	4147********9039	06179D	12/27/2016
GEORGE, ANDRE	CL-1948	A	118.00	5466********7206	02205Z	12/27/2016
GEORGE, DANA	CL-2153	A	70.40	4400********3836	07124D	12/27/2016
GERGAL, LINDSEY	CL-1922	A	83.00	4100********0243	80986D	12/27/2016
GERMAN, RICK	CL-1992	A	32.50	4147********3445	02217D	12/27/2016
GIBSON, LONNY	CL-2371	A	83.00	4750********7370	075408	12/27/2016
GILLUM, DAVID	CL-291	A	88.00	4744********2215	165043	12/27/2016
GOBLE, RON	CL-2192	A	70.40	4323********5004	306354	12/27/2016
GORETZKI, BRIAN	CL-2332	A	83.00	3772*******1004	107940	12/27/2016
GOSALIA, JIY	CL-2583	A	99.20	4147********8714	02237D	12/27/2016
GRAFF, SANDRA	CL-2329	A	70.40	4246********5262	02243G	12/27/2016
GRANT, JEFFREY	CL-7625	A	49.00	5466********1376	02607P	12/27/2016
GREENBAUM, ALAN	CL-7639	A	79.00	4147********8058	02242D	12/27/2016
GREENBERG, JEFFREY	CL-2028	A	124.00	4147********6268	02251D	12/27/2016
GREENE, RUSSELL	CL-2338	A	118.00	4147********1432	02255C	12/27/2016
GRIEFF, EMILY	CL-1276	A	52.00	4147********8481	02258D	12/27/2016
GRIFFIN, BETTINA	CL-2055	A	52.00	3772*******3008	186955	12/27/2016
GROSSMAN, DAVIN	CL-535	A	52.00	4147********8468	02261C	12/27/2016
GROSSMAN, JON	CL-1239	A	81.00	4147********8468	02265C	12/27/2016
GUPTA, ROCHELLE	CL-2457	A	83.00	3772*******1014	124274	12/27/2016
HALL, KELLY	CL-1562	A	83.00	5466********3293	02278P	12/27/2016
HARPER, WILLIAM	CL-552	A	55.80	4640********9051	02275C	12/27/2016
HASIOTIS, GEORGETTE	CL-200	A	88.00	5449********0826	H84284	12/27/2016
HASTINGS, STEVE	CL-697	A	83.00	3734*******1000	140427	12/27/2016
HEIMS, AMY	CL-2223	A	52.00	4750********5709	095408	12/27/2016
HENGLEFELT, GARY	CL-634	A	118.00	4266********7386	02292C	12/27/2016
HEYDEN, TAMI	CL-1295	A	52.00	4266********3167	02294C	12/27/2016
HICKOK, LAUREL	CL-2124	A	52.00	4465********0724	027919	12/27/2016
HILDYARD, BRENT	CL-2000	A	83.00	4400********4690	09994D	12/27/2016
HOLCOMB, PATRICK	CL-2469	A	123.00	5466********9846	03316S	12/27/2016
HOLDSWORTH, KATIE	CL-1923	A	218.00	4100********7874	81709D	12/27/2016
HONEA, JOHN	CL-9105	A	37.00	6011********9716	02785R	12/27/2016
HORTON, MARY	CL-1873	A	46.80	4465********8824	027672	12/27/2016
HORTON, SCOTT	CL-2282	A	52.00	4707********2934	680667	12/27/2016
HOUGHTON, JAYNE	CL-341	A	52.00	4342********4512	248254	12/27/2016
HOUSEHOLDER, SARAH	CL-1770	A	124.00	4388********7350	02329D	12/27/2016
HOUSEHOLDER, SCOTT	CL-1789	A	103.00	4266********6585	02333D	12/27/2016
HOUX, SALLY	CL-2074	A	52.00	4147********1785	02332C	12/27/2016
HUMMEL, JACOB	CL-9101	A	118.00	4400********1807	00928B	12/27/2016
HUNT, DAVID	CL-2140	A	83.00	5576********9360	006649	12/27/2016
ICHIMASA, AKIKO	CL-1702	A	88.00	4147********7193	02346D	12/27/2016
INTERDONATO, MAUREEN	CL-491	A	99.20	5466********9287	02351Z	12/27/2016
INZERILLO, SARA	CL-664	A	128.00	5466********8167	03733P	12/27/2016
JAMISON, HOGAN	CL-2519	A	83.00	5275********1857	165942	12/27/2016
JANDRO, MICHAEL	CL-203	A	83.00	4465********0916	027585	12/27/2016
JANES, JUDY	CL-561	A	68.60	4147********1041	02363D	12/27/2016
JARES, JACKIE	CL-45	A	52.00	3743*******7861	377398	12/27/2016
JENKINS, ANDREW	CL-1197	A	83.00	3727*******1018	121493	12/27/2016
JOHNSON, BILL	CL-1162	A	74.70	5269********2770	02382B	12/27/2016
JOHNSON, RICKY	CL-687	A	52.00	4744********5143	175046	12/27/2016
JOHNSON, THOMAS	CL-494	A	74.70	4465********7918	027959	12/27/2016
JOHNSTONE, SANDRA	CL-2145	A	70.40	5466********4632	04066Z	12/27/2016
JOLING, JAMES	CL-1615	A	118.00	5466********1782	02391Z	12/27/2016
JONES, BESS	CL-1399	A	52.00	4147********0903	02399D	12/27/2016
KAMMOUN, NABEEL	CL-2052	A	10.00	4128********6345	82445A	12/27/2016
KANARISH, LISA	CL-653	A	182.00	4246********6096	02403G	12/27/2016
KARAMUJIC, MUSTAFA	CL-1637	A	52.00	4750********0168	035408	12/27/2016
KARP, KATHY	CL-2245	A	88.00	4342********2064	256583	12/27/2016
KASPER, LARRY	CL-356	A	118.00	3772*******1007	133780	12/27/2016
KATO, GERRY	CL-1296	A	67.00	5466********1332	02420P	12/27/2016
KEAGLE, DON	CL-416	A	99.20	4100********7563	82529D	12/27/2016
KEDZIOR, SUE	CL-2356	A	52.00	3795*******1006	111607	12/27/2016
KELMAN, MARC	CL-2503	A	81.00	3717*******2002	144800	12/27/2016
KENNEDY, SCOTT	CL-678	A	124.00	3797*******1007	107625	12/27/2016
KENNY, JAMES	CL-698	A	224.00	4750********1623	045408	12/27/2016
KENTON, JON	CL-16	A	85.00	4147********5712	02444C	12/27/2016
KIPPENBERG, YVONNE	CL-990	A	106.00	4147********3316	02453D	12/27/2016
KLEINER, NORBERT	CL-2415	A	10.00	4100********4608	82932D	12/27/2016
KLOSS, JAMES	CL-7605	A	79.00	4266********6748	02460B	12/27/2016
KNOELL, MARY	CL-1863	A	62.00	4400********3301	08994D	12/27/2016
KNUFF, THOMAS	CL-7637	A	109.00	4270********8525	027819	12/27/2016
KOBS, JAMES	CL-599	A	10.00	6011********9374	02738Q	12/27/2016
KOHLER, DENISE	CL-2068	A	124.00	4266********4615	02476B	12/27/2016
KOPACK, KATHLEEN	CL-724	A	104.78	4635********7487	175646	12/27/2016
KOPP, STEVEN	CL-1812	A	81.00	4147********1970	02490D	12/27/2016
KORT, JONATHAN	CL-612	A	46.80	4259********8268	274457	12/27/2016
KRAVETZ, SANDY	CL-2322	A	163.00	4147********2191	707245	12/27/2016
KULZER, JANET	CL-1525	A	88.00	4750********9522	065408	12/27/2016
KUSMIT, AMBER	CL-2534	A	52.00	4266********3616	02508C	12/27/2016
LANE, LISA	CL-632	A	83.00	3715*******1005	188550	12/27/2016
LANGHAM, WILLIAM	CL-7631	A	49.00	4100********2331	83321D	12/27/2016
LAVIA, VINCENT	CL-2125	A	62.00	4147********7525	02520C	12/27/2016
LEHTINEN, LISA	CL-91	A	52.00	4750********8438	075408	12/27/2016
LENOX, CHERYL	CL-901	A	81.00	5524********5234	08484Z	12/27/2016
LEON, MELINDA	CL-92	A	124.00	3717*******1006	121208	12/27/2016
LINDSAY, BRASFIELD	CL-64	A	113.00	4081********1414	635990	12/27/2016
LOFY, THOMAS	CL-478	A	124.00	5589********3843	02528J	12/27/2016
LOMBARDI, MIKE	CL-2266	A	197.00	3713*******2001	197776	12/27/2016
LOPEZ, CAROLINA	CL-1604	A	403.15	6011********9236	02799R	12/27/2016
LOUKANOVA, NINA	CL-1352	A	47.10	4147********8326	06136C	12/27/2016
LUKAS, JULIE	CL-1427	A	46.80	4147********1853	02540D	12/27/2016
MACOMBER, TOM	CL-1018	A	52.00	4417********2582	02543C	12/27/2016
MANCINELLI, JULIE	CL-1970	A	68.60	4356********4556	185046	12/27/2016
MANEY, DIANE	CL-1691	A	52.00	4147********4833	02546D	12/27/2016
MATHENA, SUSAN	CL-223	A	175.00	3772*******1016	182791	12/27/2016
MATTESON, CARRIE	CL-328	A	124.00	4147********8067	02555D	12/27/2016
MCCANN, MIKE	CL-138	A	81.00	4147********2968	02555D	12/27/2016
MCCULLOCH, TIMOTHY	CL-399	A	83.00	4356********3853	185145	12/27/2016
MCCUNE, BOB	CL-117	A	52.00	3781*******4001	163263	12/27/2016
MCDONALD, JAMES	CL-2549	A	83.00	4465********7485	027803	12/27/2016
MCGRAW, GEORGIA	CL-1060	A	52.00	4744********7157	185149	12/27/2016
MCKNIGHT, NICOLE	CL-2459	A	134.00	4744********7484	185241	12/27/2016
MCLAUGHLIN, JACK	CL-1822	A	99.20	6011********1272	02715R	12/27/2016
MCMANUS, STEPHEN	CL-575	A	52.00	4427********7171	095408	12/27/2016
MEADOR, JAMES	CL-994	A	47.10	4270********6581	027873	12/27/2016
MEISSNER, RANDY	CL-1270	A	52.00	4147********8740	02583D	12/27/2016
MESZAROS, AZAR	CL-1813	A	230.50	4342********5257	246820	12/27/2016
MEYER, BRUCE	CL-2307	A	83.00	4100********2386	83780D	12/27/2016
MILLARD, VALERIE	CL-761	A	112.00	4342********2022	413553	12/27/2016
MILLER, DORY	CL-358	A	46.80	4100********1609	83835G	12/27/2016
MILLER, RICHARD	CL-2315	A	85.00	5424********2923	06457T	12/27/2016
MILLER, RICHARD	CL-962	A	49.00	4100********7338	83863D	12/27/2016
MONSKI, ELLIE	CL-559	A	62.00	4147********4596	02608C	12/27/2016
MOOREHEAD, SHAY	CL-1372	A	93.00	4147********1956	02606D	12/27/2016
MORRIS, FRANK	CL-1613	A	46.80	4467********4945	065420	12/27/2016
MORRISON, DAVID	CL-1415	A	83.00	3767*******2006	103261	12/27/2016
MORTENSEN, ANITA	CL-463	A	87.00	3728*******6003	123488	12/27/2016
MRAZ, SHARON	CL-2168	A	99.20	5466********7755	02622Z	12/27/2016
MUELLER, CINDY	CL-59	A	124.00	5466********0176	06777P	12/27/2016
MUELLER, JIM	CL-410	A	46.80	3713*******3007	160364	12/27/2016
MULROY, MICHAEL	CL-2506	A	47.10	4147********7291	84044C	12/27/2016
MURPHY, MARTY	CL-1146	A	268.00	3727*******1016	165004	12/27/2016
MURPHY, MARY	CL-7203	A	73.00	4036********1733	02633C	12/27/2016
MURPHY, MIKE	CL-2610	A	345.00	4400********8500	03823D	12/27/2016
NAYLOR, BENJAMIN	CL-2559	A	134.00	3725*******3002	172394	12/27/2016
NEEDLE, PAUL	CL-7650	A	49.00	4147********8237	02639C	12/27/2016
NELSON, JEAN	CL-2221	A	99.20	4147********7577	02642D	12/27/2016
NEWMAN, ARNOLD	CL-2443	A	174.20	3713*******2006	180621	12/27/2016
O GRADY, ROBERT	CL-1003	A	83.00	6011********0877	02776P	12/27/2016
OPPENHEIMER, RANDY	CL-1661	A	81.00	4856********2077	027732	12/27/2016
PAETZ, KERRY	CL-1454	A	83.00	4270********3686	027907	12/27/2016
PARKHURST, MICHELLE	CL-601	A	83.00	4744********9191	185843	12/27/2016
PATTERSON, BOB	CL-2249	A	46.80	3725*******1001	168800	12/27/2016
PETERSON, SUE	CL-607	A	124.00	3725*******2007	185457	12/27/2016
PLUNGIS, CYNTHIA	CL-790	A	88.00	4147********4928	027397	12/27/2016
POOL, MORGAN	CL-9103	A	37.00	4270********7177	027737	12/27/2016
PORTER, JANNICE	CL-1160	A	120.70	4147********9372	02666C	12/27/2016
PRAKASH, MINNA	CL-928	A	46.80	3710*******2028	196936	12/27/2016
PURTZER, PAUL	CL-371	A	42.00	6011********3831	02714P	12/27/2016
PUSHOR, JOHN	CL-8525	A	78.00	4147********0421	027917	12/27/2016
PYGMAN, DAVID	CL-452	A	83.00	3715*******1000	188276	12/27/2016
RABIN, ARNOLD	CL-333	A	46.80	4179********0694	707245	12/27/2016
RANSDELL, LYNDA	CL-1348	A	62.00	5594********4630	075427	12/27/2016
RATTERMAN, THOMAS	CL-1005	A	204.20	4147********3733	02679C	12/27/2016
REISER, JANET	CL-343	A	52.00	3717*******4007	141459	12/27/2016
RILEY, JOHN	CL-1489	A	58.75	3737*******1001	183064	12/27/2016
ROBIN, STEPHEN	CL-213	A	70.40	3797*******1003	126562	12/27/2016
ROBINSON, SHERI	CL-1998	A	52.00	4750********5195	035408	12/27/2016
ROGERS, CHAD	CL-2172	A	88.00	4388********4010	02693D	12/27/2016
ROWE, MELANIE	CL-1107	A	88.00	6011********1778	02762B	12/27/2016
RUBIN, BOBBI	CL-595	A	60.25	3727*******1005	148931	12/27/2016
RUSLING, THOMAS	CL-886	A	159.05	3767*******6000	107066	12/27/2016
SACKS, CHASBY	CL-7604	A	98.74	4750********6048	035408	12/27/2016
SAKAGUCHI, HITOSHI	CL-828	A	88.00	5528********2209	72485C	12/27/2016
SAUDER, MARK	CL-215	A	134.00	5524********2870	02713Z	12/27/2016
SAUNDERS, GINA	CL-9104	A	37.00	6011********6512	02766R	12/27/2016
SCHEINERT, MICHAEL	CL-8513	A	32.00	3772*******6005	144886	12/27/2016
SCHELSTRATE, ANTHONY	CL-9102	A	58.00	4270********6931	027940	12/27/2016
SCHERF, HAROLD	CL-865	A	88.00	4388********4596	02729D	12/27/2016
SCHIFFENHAUS, ANTON	CL-875	A	46.80	4147********9724	02892D	12/27/2016
SCHLAPPI, CAROLE	CL-1547	A	146.80	4270********7860	027782	12/27/2016
SCHLICHT, ANN	CL-2326	A	113.00	5459********7895	075428	12/27/2016
SCHMIDT, TERRY	CL-1021	A	338.00	4147********0623	027896	12/27/2016
SCHROEDER, JOHN	CL-7602	A	49.00	4270********2589	027786	12/27/2016
SCHUMACHER, PEGGY	CL-2556	A	73.00	4147********4188	02740C	12/27/2016
SCHWARTZ, TAMMEY	CL-26	A	81.00	4744********9102	195544	12/27/2016
SCHWEITZER, MARGARET	CL-1724	A	52.00	4750********1813	045408	12/27/2016
SCRIBNER, TAMI	CL-1848	A	70.40	4266********6745	02747C	12/27/2016
SCRITSMIER, LYLE	CL-2466	A	83.00	4388********3691	02746D	12/27/2016
SECCO, DARLENE	CL-1704	A	52.00	3725*******2005	102829	12/27/2016
SHAUGHNESSY, RICHARD	CL-565	A	338.00	4147********5305	02748D	12/27/2016
SHELLY, TANIS	CL-1840	A	213.00	5593********7803	02756Z	12/27/2016
SHERIDAN, ED	CL-2403	A	81.00	4635********6430	195647	12/27/2016
SHERMAN, MARCY	CL-2499	A	134.00	4400********6367	07249D	12/27/2016
SHERNOFF, BETH	CL-2529	A	52.00	6011********3227	02718R	12/27/2016
SHOOK, KATHY	CL-1125	A	124.00	4400********8420	06676D	12/27/2016
SHOOK, KATHY	CL-1578	A	202.00	5424********6089	08389P	12/27/2016
SHORE, PHYLLIS	CL-910	A	52.00	6011********8910	02791R	12/27/2016
SHRAGO, CLAUDIA	CL-110	A	128.00	3797*******2007	115700	12/27/2016
SINCLAIR, AL	CL-1065	A	70.40	4147********3781	02769C	12/27/2016
SKANDAKUMARAN, KANDIAH	CL-1328	A	83.00	4100********8725	85211D	12/27/2016
SLAWNY, LAURA	CL-2216	A	88.00	4479********1247	027813	12/27/2016
SMITH, ERIN	CL-2483	A	83.00	4266********0418	02777C	12/27/2016
SMITH, SHELLEY	CL-1867	A	62.00	4147********8821	027810	12/27/2016
SMOLENS, IVA	CL-1682	A	88.00	4342********6795	304850	12/27/2016
SOFRANAC, RODO	CL-1929	A	294.70	4147********0494	02782C	12/27/2016
SPANOS, DIMITRI	CL-593	A	80.28	3715*******1000	163404	12/27/2016
SPECK, DON	CL-1510	A	83.00	5178********1673	02789Z	12/27/2016
ST JOHN, JOEL	CL-8501	A	73.00	4342********5693	413582	12/27/2016
STALLONE, JOHN	CL-2442	A	52.00	5523********3141	T6777P	12/27/2016
STAMATAKIS, TINA	CL-1953	A	117.00	4427********6227	065408	12/27/2016
STEFANKO, ERNIE	CL-1695	A	88.00	4868********9109	256704	12/27/2016
STEINBERG, LEONARD	CL-633	A	90.40	5588********9810	08890C	12/27/2016
SUMNICHT, MIKE	CL-644	A	52.00	4147********9389	02799D	12/27/2016
SWIFT, NANCY	CL-1109	A	52.00	5466********9509	02802P	12/27/2016
SZOKOL, TARI	CL-996	A	120.01	4744********4852	105047	12/27/2016
TAYLOR, STUART	CL-1342	A	124.00	4388********8914	02806D	12/27/2016
THAMES, MARC	CL-1251	A	52.00	4037********3530	707245	12/27/2016
TOBIN-GRESHAM, DONNA	CL-2399	A	757.00	4147********0390	027486	12/27/2016
TOUGER, LESLIE	CL-1236	A	118.00	3727*******3009	185717	12/27/2016
TRENT, WALTER	CL-1779	A	124.00	3772*******2004	174634	12/27/2016
TRIGG, SARAH	CL-650	A	52.00	3723*******2003	100256	12/27/2016
TRIMBLE, JAMES	CL-1413	A	88.00	6011********6091	02715R	12/27/2016
TSCHIRHART, MIA	CL-1172	A	134.00	4100********4311	85628D	12/27/2016
TULLY, KIRSTIN	CL-31	A	124.00	4100********1889	85670D	12/27/2016
USIE, WAYNE	CL-2289	A	52.00	4400********2592	00983A	12/27/2016
VALADEZ, TONI	CL-1961	A	443.00	4147********8360	02834D	12/27/2016
VAN DE VELDE, E	CL-7654	A	49.00	3725*******3009	137347	12/27/2016
VAN DOREN, ANN	CL-1220	A	93.00	5466********8576	02842P	12/27/2016
VAN GASSE, MELINDA	CL-152	A	88.00	5243********8931	02731B	12/27/2016
VAN GOOR, LINDA	CL-2574	A	25.00	4400********2569	00014D	12/27/2016
VANDENBURGH, HEATHER	CL-2190	A	124.00	5524********8669	02847Z	12/27/2016
VERSTEGEN, AMY	CL-591	A	303.00	4197********5780	02850D	12/27/2016
VILLA-O DAY, ARIANNA	CL-1000	A	42.00	6011********7590	02752R	12/27/2016
WALDMAN, LAWRENCE	CL-2413	A	99.20	4100********8809	85879G	12/27/2016
WALDMAN, NAN	CL-1364	A	104.70	5466********5683	09487P	12/27/2016
WALKER, ROBERT	CL-2238	A	88.00	3797*******1000	148107	12/27/2016
WALLBER, RICHARD	CL-1826	A	125.40	5466********3356	09473P	12/27/2016
WATSON, JOE	CL-1858	A	135.50	5452********3412	02863Z	12/27/2016
WEISKOPF, MARTI	CL-1235	A	52.00	5156********2349	028664	12/27/2016
WELCH, MATTHEW	CL-1131	A	83.00	4147********4147	02873D	12/27/2016
WENTZ, VICKI	CL-1171	A	85.00	4041********7849	027972	12/27/2016
WHITE, EDWARD	CL-1458	A	68.60	4271********4534	86157B	12/27/2016
WHITE, MELINDA	CL-3	A	52.00	4081********5533	636150	12/27/2016
WILES, JESSICA	CL-818	A	83.00	5466********5054	02878P	12/27/2016
WILKEY, CAROL	CL-616	A	46.80	4147********1049	02878C	12/27/2016
WILKINS, AMY	CL-1170	A	93.00	4563********2545	H84794	12/27/2016
WILLIAMS, DEBBIE	CL-2030	A	52.00	5466********3144	09807P	12/27/2016
WILSON, HAL	CL-1100	A	52.00	6011********6657	02704Q	12/27/2016
WOLF, RENNARDA	CL-48	A	70.40	5466********8636	10016P	12/27/2016
WUESTE, TED	CL-1736	A	83.00	5466********0063	10043P	12/27/2016
WUETHRICH, STEFANIE	CL-850	A	181.00	4400********8283	03911D	12/27/2016
YARNELL, MICHAEL	CL-659	A	74.70	4270********6971	027023	12/27/2016
YODER, CARL	CL-220	A	73.40	4147********4732	02896C	12/27/2016

Totals

Count	Card Type	Total
57	American Express	5409.53
57	MasterCard	5252.01
213	Visa	19671.38
15	Discover	1631.35
0	Other	0.00
		31964.27