02/01/2016

09:51:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRAHAMSON, RICHARD	TC-4955	1	39.00	4147********7721	04923D	02/01/16
ADDY, ELIZABETH	TC-TC1542	1	39.00	4465********8165	001165	02/01/16
AHTYE, CRAIG	TC-4301	1	78.00	4254********6368	893148	02/01/16
ALBUQUERQUE, MARIO	TC-4262	1	78.00	4815********0163	104601	02/01/16
ALVAREZ, ANITA	TC-4429	1	42.00	4342********8543	712297	02/01/16
AMATO, MICHAEL	TC-TC3679	1	19.00	4815********2234	104703	02/01/16
ANECITO, NANCY	TC-4553	1	42.00	4147********9056	01764C	02/01/16
ASCHBACHER, JAMES	TC-4644	1	66.00	4428********6551	80762B	02/01/16
AUSTIN, DAVID	TC-4573	1	78.00	3712*******2027	197057	02/01/16
AVERY, BECKY	TC-4726	1	42.00	4266********3352	01733B	02/01/16
BAILEY, BOBBIE	TC-5517	1	19.00	4815********0665	104903	02/01/16
BAKER, CHRIS	TC-TC1956	1	39.00	4147********1852	01694C	02/01/16
BARBIERI, DARLENE	TC-4265	1	78.00	5466********4574	530886	02/01/16
BARRETT, GLORIA	TC-4275	1	42.00	4254********5140	893147	02/01/16
BAYER, CHRIS	TC-4995	1	78.00	4147********3566	02120C	02/01/16
BAYER, LORRAINE	TC-4242	1	42.00	4266********7565	01742C	02/01/16
BEARDSLEE, GEORGIA	TC-4313	1	35.00	4254********7417	893143	02/01/16
BECK, CLAUDIA	TC-4667	1	42.00	3717*******2017	106904	02/01/16
BELKIN, ROBIN	TC-4348	1	42.00	4856********6050	001847	02/01/16
BENNELL, SUSAN	TC-4504	1	42.00	4388********4206	01779C	02/01/16
BENNETT, GREG	TC-4679	1	42.00	4815********8275	114303	02/01/16
BENNIS, JAELEEN	TC-4483	1	42.00	5409********9551	013030	02/01/16
BERNARDO, ANDREA	TC-4790	1	42.00	4342********1606	687732	02/01/16
BERQUIST, JORDAN	TC-TC2936	1	39.00	4147********1158	03022D	02/01/16
BERRY, ROBERT	TC-4747	1	39.00	4342********9185	082063	02/01/16
BHURIA, HIMANSHU	TC-4623	1	78.00	4147********5286	01728C	02/01/16
BINGHAM, LINDA	TC-TC2720	1	19.50	4313********9550	04444D	02/01/16
BISHOFF, WILLIAM	TC-5607	1	19.00	4388********8678	01702D	02/01/16
BLOCK, BRENDA	TC-TC2033	1	39.00	4833********4706	074010	02/01/16
BOCALETTI, ROSSELL	TC-TC2866	1	42.00	4347********0975	084010	02/01/16
BOGNER, MATT	TC-6092	1	39.00	5199********0112	017920	02/01/16
BOSMAN, ESTHER	TC-4698	1	44.00	4815********8449	114707	02/01/16
BOYD, CARISSA	TC-4751	1	39.00	4815********5262	114801	02/01/16
BRETT, LANCE	TC-TC2031	1	39.00	4342********1477	987030	02/01/16
BROCCOLI, ANTONIA	TC-6017	1	78.00	4254********1400	893140	02/01/16
BROCK, RANDY	TC-4398	1	39.00	4388********4334	01779D	02/01/16
BRUBECK, DELEE	TC-4927	1	42.00	4465********9485	001816	02/01/16
BRUER, LUCIA	TC-4416	1	42.00	4465********5191	001884	02/01/16
BRUNDLE, JENNIFER	TC-4326	1	19.00	5466********1449	53825P	02/01/16
BRYNE, KEVIN	TC-4239	1	42.00	4465********3802	001252	02/01/16
BUELL, RICH	TC-4936	1	42.00	3727*******2000	120330	02/01/16
BULLARD, SAMANTHA	TC-4912	1	78.00	4342********7751	922020	02/01/16
BULMORE, BLYTHE	TC-4232	1	39.00	4342********6596	922068	02/01/16
BURKE, VICKI	TC-TC1940	1	19.00	5491********2735	00191P	02/01/16
BURNHAM, JEFF	TC-4357	1	42.00	5480********4533	00184Z	02/01/16
BURRY, ELI	TC-5279	1	19.00	4465********3160	001777	02/01/16
BURTIS, DENISE	TC-4937	1	78.00	5593********8102	01741Z	02/01/16
BYINGTON, KENDALL	TC-TC3171	1	39.00	4342********5993	592272	02/01/16
CAMP, DENISE	TC-4572	1	39.00	4259********2822	081205	02/01/16
CAMPEAU, NANCY	TC-6021	1	42.00	5491********5660	00129Z	02/01/16
CARLSON, ANNA	TC-4725	1	42.00	4400********4107	08658D	02/01/16
CARRERA, ANTHONY	TC-4852	1	42.00	4833********1920	094010	02/01/16
CARTER, BOB	TC-4831	1	39.00	4259********2006	044913	02/01/16
CHAMBERLAN, SCOTT	TC-TC2576	1	39.00	4388********4320	01774C	02/01/16
CHANEY, MICHELE	TC-TC3172	1	39.00	4264********8571	04382B	02/01/16
CHAPIN, ANNIE	TC-TC2387	1	39.00	3772*******2000	149604	02/01/16
CHOUNET, LINDA	TC-4329	1	42.00	4147********3456	04469D	02/01/16
CHRISTIE, CYNTHIA	TC-4323	1	39.00	4264********1526	06191B	02/01/16
CLARK, MEREDETH	TC-TC3853	1	42.00	4147********0261	01694C	02/01/16
CLARK, TIMOTHY	TC-5610	1	19.00	3713*******4019	128162	02/01/16
CLARKE, KAY	TC-4746	1	35.00	4400********8240	03301A	02/01/16
COLLIGAN, NICK	TC-TC1516	1	78.00	4815********9106	134005	02/01/16
COLLOPY, JAMES	TC-TC1967	1	33.00	4147********2291	01791C	02/01/16
CONNOLLY, CAROLE	TC-5618	1	19.00	4815********3923	134103	02/01/16
COOPER, SCOT	TC-4381	1	19.00	4342********9046	081203	02/01/16
COSTERE, COLETTE	TC-TC1203	1	19.00	4408********2155	03004C	02/01/16
COTTLE, MARGARET	TC-TC2120	1	39.00	4313********6896	02412D	02/01/16
COX, CAROL	TC-4822	1	38.00	4744********5267	134209	02/01/16
CRANDALL, CARLENA	TC-4965	1	42.00	4366********1926	025924	02/01/16
CRANOR, PATTI	TC-4499	1	39.00	5466********5733	519488	02/01/16
CROUSER, MARY	TC-TC3209	1	42.00	5491********7149	00134P	02/01/16
CRUM, FREDA	TC-TC1258	1	39.00	4050********4484	01729C	02/01/16
CUMMINGS, JESSE	TC-TC1795	1	10.00	4342********5470	687371	02/01/16
DAMON, SUSAN	TC-4677	1	42.00	4798********8053	01763G	02/01/16
DAVIS, KATE	TC-4870	1	42.00	4494********6826	537354	02/01/16
DE FAYMOREAU, ODILE	TC-4960	1	19.00	4465********8367	001247	02/01/16
DEBENEDETTI, SUE	TC-4982	1	19.00	4346********7097	975373	02/01/16
DEERING, SARAH	TC-TC2494	1	39.00	4815********1415	134707	02/01/16
DITMARS, LORI	TC-4155	1	42.00	4346********8155	555381	02/01/16
DIXIT, ASHWIN	TC-4983	1	42.00	4737********7413	501992	02/01/16
DIXON, KRISTI	TC-4651	1	39.00	4868********1506	921703	02/01/16
DOBBS-MARSH, MARTIN JOURNE	TC-6074	1	42.00	4815********7334	134903	02/01/16
DONDERO, NANCY	TC-4389	1	78.00	4512********0561	511735	02/01/16
DUNCAN, LOIS	TC-5165	1	39.00	4254********4994	893135	02/01/16
DUNHAM, LARRY	TC-TC2865	1	42.00	4247********1515	070651	02/01/16
DWAN, CLAIRE	TC-5425	1	24.00	4873********3764	687738	02/01/16
EBERT, TERA	TC-4498	1	42.00	4313********4156	08553C	02/01/16
ECHAVARRIA, JOANN	TC-4887	1	42.00	4013********0958	001853	02/01/16
ECHEVERRIA, CLAUDIA	TC-6048	1	42.00	4465********9828	001811	02/01/16
EMARD, PAT	TC-TC1540	1	19.00	5466********6279	52254P	02/01/16
EVANS, JEN	TC-4994	1	42.00	4342********1726	985826	02/01/16
EVERS, BARBARA	TC-TC1731	1	19.00	4114********6726	01762C	02/01/16
FARRIS, KELLY	TC-4177	1	42.00	4815********7556	144409	02/01/16
FEUERBERG, DARA	TC-4528	1	39.00	4833********1698	094010	02/01/16
FINDER, VICKY	TC-TC1434	1	39.00	4003********2606	01729C	02/01/16
FISHER, MARGO	TC-5434	1	19.00	4247********0749	070654	02/01/16
FITCH, GLEN	TC-4914	1	78.00	4037********4421	901004	02/01/16
FITZPATRICK, DEBORAH	TC-5398	1	19.00	4254********0566	893134	02/01/16
FLORES, ELVA	TC-6094	1	78.00	4266********8272	01694C	02/01/16
FORMAN, JOE	TC-TC1757	1	39.00	4868********3206	921732	02/01/16
FOSTER, TERRI	TC-6000	1	39.00	4342********0001	921686	02/01/16
FRIEDMAN, ELIZABETH	TC-TC2842	1	19.00	4388********8447	01719C	02/01/16
FURIA, KAREN	TC-4176	1	39.00	4147********8493	00492D	02/01/16
FURNISH, ADRIENNE	TC-4261	1	42.00	4193********9760	03034G	02/01/16
GARCIA, ANDRES	TC-4871	1	42.00	5178********3256	01784Z	02/01/16
GARCIA, RAFAELA	TC-4710	1	42.00	4254********7927	893121	02/01/16
GASPAROTTI, CONAN	TC-4939	1	78.00	5178********6363	01735Z	02/01/16
GASSAWAY, JEAN	TC-4356	1	19.00	5291********1368	01743P	02/01/16
GAVRILIS, JOHN	TC-TC2114	1	19.00	6011********8712	00144Q	02/01/16
GERARD, SARAH	TC-TC2930	1	39.00	4388********7703	01729D	02/01/16
GERETY, RICHARD	TC-4098	1	19.00	3797*******1000	111950	02/01/16
GHIO, CAROL	TC-5381	1	19.00	4313********8359	03954D	02/01/16
GIMLEN, ANA	TC-TC2111	1	44.00	4833********8823	084010	02/01/16
GOMEZ, MONIQUE	TC-4952	1	42.00	4736********7866	893133	02/01/16
GONZALES, AVERY	TC-4782	1	78.00	5451********4955	00146Z	02/01/16
GOODWIN, JOANN	TC-4600	1	42.00	3731*******3003	163895	02/01/16
GORSON, BARBARA	TC-TC2572	1	38.00	3728*******2001	100255	02/01/16
GRAZIANI, RICK	TC-6032	1	42.00	4815********0192	154507	02/01/16
GROH, CATHY	TC-TC1907	1	39.00	5466********0800	52463P	02/01/16
GRONSKI, KAREN	TC-TC3019	1	42.00	4815********2359	154605	02/01/16
GUIMARIN, BERNADETTE	TC-4739	1	10.00	5465********9705	H95123	02/01/16
GUNDERSON, CATHARINE	TC-4412	1	39.00	4254********9215	893124	02/01/16
HADREAS, PHIL	TC-TC2688	1	39.00	4815********7300	154801	02/01/16
HAKIN, JOHN	TC-4946	1	42.00	4400********8734	02978D	02/01/16
HALL, DAN	TC-TC1544	1	39.00	5409********3923	013148	02/01/16
HALLA, SUSAN	TC-TC2677	1	39.00	4833********2698	084010	02/01/16
HAMILTON, PATRICE	TC-TC2980	1	39.00	4259********6918	592284	02/01/16
HANEY, TED	TC-4631	1	78.00	4833********9556	094010	02/01/16
HANKH, ALAN	TC-4931	1	42.00	4147********6143	03025C	02/01/16
HARE, KRIS	TC-4850	1	33.00	3723*******1005	108917	02/01/16
HARE, TOM	TC-4851	1	33.00	4465********5400	001904	02/01/16
HARROWER, MELINDA	TC-4812	1	42.00	4342********3003	985827	02/01/16
HART, LOUSIE	TC-4717	1	78.00	4342********9123	592300	02/01/16
HAWKINS, SONYA	TC-TC3177	1	42.00	4465********6083	001013	02/01/16
HEIN, PAUL	TC-4711	1	78.00	5466********5260	01773Z	02/01/16
HEREDIA, ALEX	TC-4309	1	42.00	4388********6286	01791C	02/01/16
HILL, PAULA	TC-6053	1	19.00	4366********0952	027347	02/01/16
HOFFMANN, GREG	TC-4999	1	78.00	4833********9797	064010	02/01/16
HOLGUIN, LAWRENCE	TC-TC1522	1	39.00	5466********4457	53922P	02/01/16
HOLMLUND, CAROLINE	TC-5496	1	19.00	4254********7495	893130	02/01/16
HORATH, MARY	TC-4430	1	39.00	4254********0740	893122	02/01/16
HORNE, CARLA	TC-4752	1	39.00	4347********8617	004110	02/01/16
HORNE, LAEL	TC-4460	1	39.00	4815********5521	164605	02/01/16
HOULE, MARIANNE	TC-TC2053	1	39.00	4266********0845	01693C	02/01/16
HOUSER, KRIS	TC-5445	1	19.00	4411********5508	094010	02/01/16
HOWARD, KATHI	TC-TC2732	1	39.00	4147********3709	01716C	02/01/16
HOWES, STEPHEN	TC-TC2935	1	78.00	4388********8315	01710D	02/01/16
HUFFMAN, RICHARD	TC-TC1262	1	39.00	3772*******1000	144461	02/01/16
JANES, JAN	TC-TC1263	1	33.00	4465********3096	001860	02/01/16
JOHNSON, LAURA	TC-TC2142	1	39.00	4342********7298	507746	02/01/16
JOHNSON, MARK	TC-4930	1	42.00	4342********5466	921744	02/01/16
JONES, DOUG	TC-TC2705	1	39.00	3713*******6006	176713	02/01/16
JONES, MARY	TC-TC2619	1	19.00	4465********7817	001919	02/01/16
JONES, STAN	TC-TC2433	1	78.00	4147********4806	05239D	02/01/16
KEARNEY, ANNIE	TC-TC2140	1	33.00	4147********3690	01700C	02/01/16
KIEFER, KIM	TC-4364	1	10.00	4342********8902	081197	02/01/16
KINNEY, MARILYN	TC-TC2835	1	39.00	4815********7076	174205	02/01/16
KIRBY, MICHELE	TC-TC2757	1	39.00	3725*******2017	147421	02/01/16
KITCHEN, EMMA	TC-TC2739	1	39.00	4465********6669	001144	02/01/16
KITTLESON, JANET	TC-6068	1	42.00	5466********4513	52171P	02/01/16
KLEINER, GRETA	TC-5129	1	19.00	4815********6029	174401	02/01/16
KNUDSEN, ARNOLD	TC-5385	1	19.00	4388********4818	03005C	02/01/16
KRAUSS, PATRICIA	TC-4819	1	39.00	5410********1810	53366P	02/01/16
KUPPS, MARTE	TC-4606	1	39.00	4342********5648	506950	02/01/16
LABATE, JAN	TC-TC1108	1	19.00	4147********4437	01786C	02/01/16
LAIRD, WILLIAM	TC-5491	1	58.00	4147********7480	01743C	02/01/16
LARGE, DONNA	TC-TC2982	1	39.00	4417********6604	01765C	02/01/16
LARSEN, INGRID	TC-TC2511	1	39.00	4120********1965	001425	02/01/16
LARZELERE, JENNIFER	TC-4277	1	78.00	4346********2743	435777	02/01/16
LAWRIE, BROCK	TC-TC2438	1	39.00	4802********3409	019939	02/01/16
LEFEBRE, WENDI	TC-4843	1	39.00	4254********7625	893139	02/01/16
LETONA, BERTHA	TC-4785	1	35.00	4210********9400	027658	02/01/16
LEWIS, ANDI	TC-4477	1	42.00	5466********6246	892833	02/01/16
LIPSMEYER, DAVID	TC-4327	1	39.00	4147********4046	01763C	02/01/16
LIPSON, HANNAH	TC-4997	1	42.00	4254********0443	893136	02/01/16
LONA, ROSA	TC-4749	1	42.00	4254********4565	893125	02/01/16
LORENSON, TOM	TC-6033	1	42.00	5424********3185	53575P	02/01/16
LOUTNEN, BRENDAN	TC-4905	1	78.00	4366********0282	030400	02/01/16
LOWERY, DEVON	TC-4736	1	42.00	4211********6353	03012C	02/01/16
MACY, MADELEINE	TC-TC2229	1	39.00	4254********2244	893123	02/01/16
MALETA, KATIE	TC-4300	1	39.00	4254********8506	893149	02/01/16
MALETA, NICK	TC-4604	1	42.00	4342********2415	592261	02/01/16
MANGELS, JANE	TC-5304	1	39.00	4833********6469	084010	02/01/16
MANGOUNEY, JOYCE	TC-4704	1	10.00	4247********0747	070652	02/01/16
MARKS, ROBIN	TC-6010	1	39.00	4815********9610	184405	02/01/16
MARKS, STEPHANY	TC-4355	1	42.00	4254********0115	893142	02/01/16
MARTIN, MELANIE	TC-4701	1	35.00	4400********8135	03301D	02/01/16
MATTESON, LAUREN	TC-TC2747	1	39.00	4833********1118	084010	02/01/16
MATTHEWS, GREG	TC-4901	1	78.00	4254********9384	893150	02/01/16
MAYER, TODD	TC-4046	1	35.00	3772*******2008	156370	02/01/16
MCCORMACK, JANICE	TC-TC2644	1	19.00	3782*******5000	148867	02/01/16
MCDADE, LIZ	TC-4507	1	39.00	4843********9251	511736	02/01/16
MCDONALD, AMY	TC-4886	1	42.00	4342********6170	049518	02/01/16
MCGUIRE, DAVID	TC-4643	1	35.00	4408********6250	01783C	02/01/16
MCNEELY, JUDY	TC-TC1534	1	39.00	4147********1798	08303D	02/01/16
MCVEIGH, MOLLY	TC-TC2066	1	39.00	4815********5383	184903	02/01/16
MENON, ANOOP	TC-TC1638	1	78.00	4815********9773	184907	02/01/16
MILANO, RYAN	TC-4789	1	42.00	4313********7368	08578C	02/01/16
MILICHICHI, JAMES	TC-4715	1	42.00	4266********4012	027660	02/01/16
MILLER, MIKE	TC-TC3920	1	39.00	4342********2074	686197	02/01/16
MILLS, RICK	TC-TC2098	1	39.00	5465********8144	H98025	02/01/16
MOE, ALBERT	TC-TC1482	1	78.00	4147********8723	01793D	02/01/16
MORRIS, ANNIE	TC-4689	1	42.00	4346********0990	905929	02/01/16
MORTON, JACQUELINE	TC-4601	1	42.00	5467********9109	T3928Z	02/01/16
MOSER, JAMIE	TC-4958	1	42.00	4342********9306	592281	02/01/16
MOTT, TOVA	TC-4942	1	42.00	4447********0389	001245	02/01/16
MUDD, ELIZABETH	TC-TC3919	1	39.00	4342********4600	922042	02/01/16
MURRAY, CHRISTOPHER	TC-4597	1	39.00	4342********4490	711486	02/01/16
MYERS, AVIS	TC-4470	1	66.00	3728*******6008	168831	02/01/16
NATALE, MICHAEL	TC-6019	1	42.00	4254********0328	893138	02/01/16
NATHAN, CAROLYN	TC-TC2591	1	58.00	4388********4685	01784D	02/01/16
NEISIUS, DEBI	TC-4519	1	42.00	4347********9437	074010	02/01/16
NEUMAN, CHERYL	TC-4690	1	42.00	4815********5550	194609	02/01/16
NICKEL, KRISTINE	TC-TC1267	1	78.00	4342********3118	711481	02/01/16
NICKOLS, BEVERLY	TC-6041	1	42.00	4247********5584	070655	02/01/16
OLAFSSON, HEATHER	TC-4620	1	42.00	4342********5878	921748	02/01/16
PACHECO, FILOMENA	TC-4480	1	33.00	4313********8159	08255C	02/01/16
PAINTER, CHARLOTTE	TC-TC2722	1	39.00	6011********5634	00128R	02/01/16
PALMER, MINDY	TC-4865	1	42.00	4734********6646	070656	02/01/16
PATTEN, FLORENCE	TC-TC2007	1	78.00	5491********6018	058548	02/01/16
PAUL, SHERRY	TC-4668	1	35.00	4266********9854	01774C	02/01/16
PAYNE, ANDY	TC-4476	1	35.00	5480********6478	094058	02/01/16
PEER, TRACY	TC-4904	1	42.00	4147********8370	01707D	02/01/16
PIUS, GAYLA	TC-TC1780	1	39.00	4147********6523	05955D	02/01/16
PRICE, DONNA	TC-4683	1	42.00	4803********7374	395507	02/01/16
PRINTZIAN, LARISSA	TC-4614	1	42.00	4254********0421	893127	02/01/16
RABE, JANICE	TC-4932	1	35.00	4900********5567	064010	02/01/16
RAETHER, JOHN	TC-5270	1	38.00	4147********4642	01733C	02/01/16
RANSOM, MIKE	TC-4638	1	78.00	5199********4141	017857	02/01/16
REILLY, PATRICK	TC-4949	1	39.00	3737*******1009	108054	02/01/16
REITAN, CHAD	TC-4891	1	78.00	4833********5939	004110	02/01/16
RENAUD, SIMONE	TC-TC1161	1	33.00	4388********7996	01731C	02/01/16
RICAR, SONDRA	TC-4497	1	42.00	4018********6305	80929B	02/01/16
RIGOR, DIANA	TC-4581	1	42.00	4254********9702	893146	02/01/16
ROACH, SUSAN	TC-4384	1	42.00	4843********3568	511734	02/01/16
RODDY, CECELIA	TC-TC2512	1	39.00	4147********5359	01734D	02/01/16
ROE, DEE	TC-4894	1	42.00	4815********7069	104801	02/01/16
ROGERS, ADRIENNE	TC-TC2583	1	39.00	4313********7179	04295D	02/01/16
ROSE, BETSY	TC-4883	1	78.00	4900********4491	094010	02/01/16
ROSENTHAL, ADRIAN	TC-TC1520	1	39.00	4388********4622	01727D	02/01/16
ROSS, RICHARD	TC-4979	1	35.00	4342********4187	507723	02/01/16
ROSSI, RICHARD	TC-TC2877	1	19.00	4342********5703	921712	02/01/16
ROTHROCK, LINDA	TC-4061	1	42.00	4888********1227	01871C	02/01/16
RUBIO, XAVIER	TC-4175	1	42.00	4342********6684	687390	02/01/16
RYMAN, DEBORAH	TC-4750	1	42.00	4342********9008	921698	02/01/16
SALA, CRAIG	TC-4641	1	35.00	5403********1522	094100	02/01/16
SALVI, DONNA	TC-4867	1	42.00	5403********4231	094058	02/01/16
SANARRIA, JOHNNY	TC-4825	1	42.00	4815********6702	114209	02/01/16
SANDERS, BROOKE	TC-4360	1	39.00	4342********8225	921995	02/01/16
SAPRAI, STEPHANIE	TC-5588	1	19.00	5178********0214	179750	02/01/16
SCHALLER, CYNTHIA	TC-4791	1	42.00	4316********7514	01748C	02/01/16
SCHATTENBURG, JESSICA	TC-TC3855	1	39.00	4254********9503	893137	02/01/16
SCHJELDERUP, CHRISTINA	TC-4922	1	39.00	4640********1275	01759C	02/01/16
SCHLACHTER, CLAUDIA	TC-4114	1	42.00	4873********7021	507729	02/01/16
SCHLAGHECK, DANA	TC-4319	1	78.00	4147********8535	03032C	02/01/16
SCHULTZ, TRACY	TC-TC1039	1	39.00	6011********1817	00153R	02/01/16
SHEDDEN, MARTHA	TC-4102	1	42.00	4388********2548	01725C	02/01/16
SHELL, MEGAN	TC-TC2775	1	39.00	4465********4622	001288	02/01/16
SHIELDS, PATRICK	TC-TC1032	1	43.00	4003********6832	03009C	02/01/16
SHUBB, BARBARA	TC-TC1313	1	39.00	4873********6803	081238	02/01/16
SILVERMAN, EMILY	TC-4654	1	42.00	4862********6457	01757A	02/01/16
SINGH, SHALINDER	TC-4682	1	42.00	4264********6768	06768B	02/01/16
SJOLSETH, ROCHELLE	TC-4724	1	42.00	4465********1682	001948	02/01/16
SKUGRUD, LOMITA	TC-TC1865	1	19.00	4147********5749	01735C	02/01/16
SLAY, JANET	TC-TC1786	1	19.00	4147********5640	01789D	02/01/16
SMALL, REBECCA	TC-4191	1	39.00	4802********1666	017833	02/01/16
SMITH, LISA	TC-4925	1	42.00	4342********8042	081213	02/01/16
SMITH, MARGARET	TC-TC1335	1	39.00	5378********1558	030100	02/01/16
SMITH, PHIL	TC-TC3155	1	78.00	4802********5804	032538	02/01/16
SMITH, RICHARD	TC-TC2577	1	19.00	4128********2426	80915B	02/01/16
SMITH, ROBYNN	TC-TC3238	1	39.00	5466********9207	51587P	02/01/16
SNYDER, NICOLE	TC-TC3198	1	47.00	4342********0077	591187	02/01/16
SOUCY, PHILIP	TC-6055	1	42.00	4147********9178	01799D	02/01/16
SPEELMAN, STACY	TC-4781	1	42.00	4264********5535	08765B	02/01/16
STAPLETON, BARBARA	TC-TC3663	1	19.00	5466********5740	53033P	02/01/16
STEFANKO, STEVE	TC-5128	1	19.00	4900********9583	064010	02/01/16
STEINFURTH, PATTY	TC-4676	1	42.00	3797*******1008	119409	02/01/16
STEVENS, PATRICIA	TC-4993	1	42.00	5466********6920	52477P	02/01/16
STODDART, PATRICIA	TC-4828	1	42.00	4254********0484	893129	02/01/16
STOLLENWERK, PHYLLIS	TC-4255	1	42.00	4888********6515	09758A	02/01/16
STRACENER, BARBARA	TC-4612	1	39.00	4147********0394	01769C	02/01/16
STRACENER, CHRISTINE	TC-4611	1	39.00	4147********6404	01701C	02/01/16
STUART, SUSAN	TC-6060	1	42.00	3725*******4018	164709	02/01/16
STUART-FINDLAY, CANDACE	TC-TC2558	1	39.00	4254********1962	893128	02/01/16
SULLIVAN, DIANE	TC-4234	1	39.00	4266********8290	027661	02/01/16
SWEENEY, CATHERINE	TC-4432	1	42.00	4388********9401	01759C	02/01/16
SWINN JR, ROBERT	TC-4849	1	42.00	4147********6205	01718C	02/01/16
SWINN, KATHY	TC-4413	1	39.00	4147********6205	01696C	02/01/16
TANNER, LAURI	TC-4853	1	58.00	3747*******5880	416726	02/01/16
TAYLOR, RHONDA	TC-TC3845	1	39.00	4417********9675	01715A	02/01/16
THOMAS, SHARI	TC-4531	1	42.00	4342********3353	591195	02/01/16
TREADWELL, SCOTT	TC-4763	1	42.00	5175********5700	104708	02/01/16
TROYER, CLARA JANE	TC-4510	1	33.00	3723*******3007	140821	02/01/16
TURPEN, JEREMY	TC-6029	1	39.00	4388********2396	01713C	02/01/16
TYLER, JANE	TC-4256	1	39.00	5466********9809	51601P	02/01/16
UNGER, CHRIS	TC-4339	1	42.00	3772*******7015	141457	02/01/16
VALDEZ, FRED	TC-TC2778	1	39.00	4342********3486	592302	02/01/16
VAN DEUSEN, JENNIFER	TC-4721	1	39.00	4342********6647	627456	02/01/16
VAN HOUTEN, LINDA	TC-TC2856	1	42.00	4147********5354	03012C	02/01/16
VAN ZANTE, SHERRY	TC-4380	1	42.00	5466********1000	01751Z	02/01/16
VIVIANO, PETER	TC-5261	1	19.00	4313********4310	00137D	02/01/16
VIVIANO, ROBYN	TC-4988	1	42.00	4313********4310	01654D	02/01/16
VOLPA, BRUCE	TC-TC1819	1	39.00	5490********8669	00140Z	02/01/16
VORLOP, BARBARA	TC-4459	1	42.00	4147********5662	00032D	02/01/16
WALTER, HAROLD	TC-5595	1	19.00	4815********8216	134707	02/01/16
WALTER, HELENE	TC-TC1908	1	39.00	5121********9309	00171B	02/01/16
WARE, JASON	TC-4076	1	42.00	4366********2404	029259	02/01/16
WARGIN, DENISE	TC-4733	1	42.00	4342********6203	592270	02/01/16
WEAVER, BONNIE	TC-TC1603	1	39.00	4147********2466	03009C	02/01/16
WEAVER, CHRIS	TC-4537	1	39.00	4147********2466	01751C	02/01/16
WEDEL, GAIL	TC-5451	1	19.00	4313********8616	06184A	02/01/16
WEISSMAN, GREGG	TC-4874	1	42.00	5148********9435	03040Z	02/01/16
WEITZEL, PAULA	TC-4118	1	42.00	4815********5339	144009	02/01/16
WELDON, STEPHEN	TC-4468	1	35.00	4147********7701	03009C	02/01/16
WHITMAN, BETTY	TC-5475	1	19.00	5401********7201	09273Z	02/01/16
WHITMAN, NANCY	TC-TC3072	1	42.00	5291********6241	03037Z	02/01/16
WHITNEY, DEB	TC-4090	1	42.00	4342********6572	921745	02/01/16
WILEY, BRYAN	TC-TC2903	1	39.00	4856********4493	001269	02/01/16
WILLIAMS, CHRISTINE	TC-4453	1	39.00	4342********0345	592289	02/01/16
WILLIAMS, JENNIFER	TC-TC2524	1	39.00	4640********4663	01696C	02/01/16
WILLIAMS, KATHI	TC-TC3195	1	39.00	5378********7200	017767	02/01/16
WILLIAMS, KATHLEEN	TC-TC2252	1	39.00	4254********3159	893141	02/01/16
WILLIAMS, PAULA	TC-4344	1	42.00	4254********0498	893132	02/01/16
WILSON, CRAIG	TC-4281	1	42.00	4342********6434	506979	02/01/16
WINFREY, REID	TC-6096	1	78.00	4332********2881	01781C	02/01/16
WINGO, KIM	TC-6058	1	42.00	4247********8162	070657	02/01/16
WISSLER, JONA	TC-4211	1	42.00	4247********3343	070653	02/01/16
WITTEVEEN, DAVID	TC-TC1648	1	33.00	4815********6958	144609	02/01/16
WOODS, DEL	TC-4722	1	42.00	4147********8913	01752C	02/01/16
WRIGHT, MORGAN	TC-4888	1	42.00	4833********5903	074010	02/01/16
WRIGHT, MYRA JEAN	TC-4005	1	39.00	4412********4901	892855	02/01/16
YATES, CINDY	TC-TC2700	1	58.00	3782*******4016	128794	02/01/16
YOUHAS, SARA	TC-TC2912	1	39.00	4868********0163	03045B	02/01/16
YOUNG, CHARLENE	TC-4956	1	42.00	4815********7960	144903	02/01/16
YOUNG, PHYLLIS	TC-4479	1	39.00	4147********1153	01740C	02/01/16
ZAK, MOLLY	TC-4018	1	19.00	4254********0398	893131	02/01/16

Totals

Count	Card Type	Total
22	American Express	903.00
45	MasterCard	1896.00
266	Visa	10961.50
3	Discover	97.00
0	Other	0.00
		13857.50