04/01/2016

09:23:04

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRAHAMSON, RICHARD	TC-4955	1	39.00	4147********7721	04230D	04/01/16
ADDY, ELIZABETH	TC-TC1542	1	39.00	4465********8165	001461	04/01/16
AHTYE, CRAIG	TC-4301	1	78.00	4254********6368	675581	04/01/16
ALBUQUERQUE, MARIO	TC-4262	1	78.00	4815********0163	141369	04/01/16
ALTHOUSE, SUSAN	TC-TC2242	1	39.00	4247********5630	070105	04/01/16
ALVAREZ, ANITA	TC-4429	1	42.00	4342********8543	920377	04/01/16
AMATO, MICHAEL	TC-TC3679	1	19.00	4815********2234	141561	04/01/16
ANECITO, NANCY	TC-4553	1	42.00	4147********9056	09355C	04/01/16
ASCHBACHER, JAMES	TC-4644	1	66.00	4428********6551	63195B	04/01/16
AUSTIN, DAVID	TC-4573	1	78.00	3712*******2027	163358	04/01/16
AVERY, BECKY	TC-4726	1	42.00	4266********3352	09263B	04/01/16
BAILEY, BOBBIE	TC-5517	1	19.00	4815********0665	141761	04/01/16
BAKER, CHRIS	TC-TC1956	1	39.00	4147********1852	09308C	04/01/16
BARBIERI, DARLENE	TC-4265	1	78.00	5466********4574	028305	04/01/16
BARRETT, GLORIA	TC-4275	1	42.00	4254********5140	675578	04/01/16
BAYER, CHRIS	TC-4995	1	78.00	4147********3566	04831C	04/01/16
BAYER, LORRAINE	TC-4242	1	42.00	4266********7565	09316C	04/01/16
BEARDSLEE, GEORGIA	TC-4313	1	35.00	4254********7417	675576	04/01/16
BECK, CLAUDIA	TC-4667	1	42.00	3717*******2017	184230	04/01/16
BELKIN, ROBIN	TC-4348	1	42.00	4856********6050	001304	04/01/16
BEM, CHARLES	TC-6144	1	42.00	4427********8756	390568	04/01/16
BENBROOK, DIANA	TC-6102	1	42.00	4815********1599	151161	04/01/16
BENNELL, SUSAN	TC-4504	1	42.00	4388********4206	09218C	04/01/16
BENNETT, GREG	TC-4679	1	42.00	4815********8275	151169	04/01/16
BENNIS, JAELEEN	TC-4483	1	42.00	5409********9551	078076	04/01/16
BERGUM, MARIE	TC-6120	1	42.00	4313********5363	05304C	04/01/16
BERNARDO, ANDREA	TC-4790	1	42.00	4342********1606	309534	04/01/16
BERQUIST, JORDAN	TC-TC2936	1	39.00	4147********1158	09286D	04/01/16
BHURIA, HIMANSHU	TC-4623	1	78.00	4147********5286	09216D	04/01/16
BINGHAM, LINDA	TC-TC2720	1	19.50	4313********9550	05957D	04/01/16
BISHOFF, WILLIAM	TC-5607	1	38.00	4388********8678	09230D	04/01/16
BLOCK, BRENDA	TC-TC2033	1	39.00	4833********4706	021610	04/01/16
BOGNER, MATT	TC-6092	1	39.00	5199********0112	092706	04/01/16
BOSMAN, ESTHER	TC-4698	1	44.00	4815********8449	151663	04/01/16
BOYD, CARISSA	TC-4751	1	39.00	4815********5262	151667	04/01/16
BRETT, LANCE	TC-TC2031	1	39.00	4342********1477	346505	04/01/16
BROCCOLI, ANTONIA	TC-6017	1	78.00	4254********1400	675560	04/01/16
BROCK, RANDY	TC-4398	1	39.00	4388********4334	09270D	04/01/16
BRUER, LUCIA	TC-4416	1	42.00	4465********5191	001370	04/01/16
BRUNDLE, JENNIFER	TC-4326	1	19.00	5466********1449	02205P	04/01/16
BRYDON GORMLY, LILY	TC-6127	1	33.00	5362********0747	471358	04/01/16
BRYNE, KEVIN	TC-4239	1	42.00	4465********3802	001238	04/01/16
BUCHER, WILLIAM	TC-4917	1	5.00	4388********9952	09235D	04/01/16
BUELL, RICH	TC-4936	1	42.00	3727*******2000	168504	04/01/16
BULLARD, SAMANTHA	TC-4912	1	78.00	4342********7751	824134	04/01/16
BULMORE, BLYTHE	TC-4232	1	39.00	4342********6596	436154	04/01/16
BURKE, VICKI	TC-TC1940	1	19.00	4270********2226	001838	04/01/16
BURNHAM, JEFF	TC-4357	1	42.00	5480********4533	00181Z	04/01/16
BURRY, ELI	TC-5279	1	19.00	4465********3160	001316	04/01/16
BURTIS, DENISE	TC-4937	1	78.00	5593********8102	09355Z	04/01/16
BYINGTON, KENDALL	TC-TC3171	1	39.00	4342********5993	220088	04/01/16
CAMP, DENISE	TC-4572	1	39.00	4259********2822	222271	04/01/16
CARLSON, ANNA	TC-4725	1	42.00	4400********4107	01445D	04/01/16
CARRERA, ANTHONY	TC-4852	1	42.00	4833********1920	031610	04/01/16
CARTER, BOB	TC-4831	1	39.00	5218********5691	00131B	04/01/16
CASEY, JILL	TC-TC3038	1	39.00	4815********7532	161569	04/01/16
CHAMBERLAN, SCOTT	TC-TC2576	1	39.00	4388********4320	09309C	04/01/16
CHANEY, MICHELE	TC-TC3172	1	39.00	4264********8571	03688B	04/01/16
CHAPIN, ANNIE	TC-TC2387	1	39.00	5595********5742	093603	04/01/16
CHOUNET, LINDA	TC-4329	1	10.00	4147********3456	02688D	04/01/16
CHRISTIE, CYNTHIA	TC-4323	1	78.00	4264********1526	09798B	04/01/16
CLARK, MEREDETH	TC-TC3853	1	42.00	4147********0261	09321C	04/01/16
CLARK, TIMOTHY	TC-5610	1	19.00	3713*******4019	149424	04/01/16
CLARKE, KAY	TC-4746	1	35.00	4400********8240	06360A	04/01/16
COLLIGAN, NICK	TC-TC1516	1	78.00	4815********9106	161965	04/01/16
COLLOPY, JAMES	TC-TC1967	1	33.00	4147********2291	09263C	04/01/16
CONNOLLY, CAROLE	TC-5618	1	19.00	4815********3923	171063	04/01/16
CORSICK, DIANE	TC-6173	1	42.00	5392********9205	90106Z	04/01/16
COSTERE, COLETTE	TC-TC1203	1	19.00	4408********2155	09240C	04/01/16
COTTLE, MARGARET	TC-TC2120	1	39.00	4313********6896	01507D	04/01/16
COX, CAROL	TC-4822	1	38.00	4744********5267	171169	04/01/16
CRANDALL, CARLENA	TC-4965	1	42.00	4366********1926	011602	04/01/16
CRANOR, PATTI	TC-4499	1	39.00	5466********5733	024552	04/01/16
CROUSER, MARY	TC-TC3209	1	42.00	5491********7149	00178P	04/01/16
CRUM, FREDA	TC-TC1258	1	39.00	4050********4484	09218C	04/01/16
CULLEN, SHANNON	TC-4655	1	78.00	5403********3622	091642	04/01/16
CUMMINGS, JESSE	TC-TC1795	1	39.00	4342********5470	853217	04/01/16
DAMON, SUSAN	TC-4677	1	42.00	4798********8053	09330G	04/01/16
DAVIS, KATE	TC-4870	1	42.00	4494********6826	208194	04/01/16
DE FAYMOREAU, ODILE	TC-4960	1	19.00	4465********8367	001354	04/01/16
DEBENEDETTI, SUE	TC-4982	1	19.00	4346********7097	976759	04/01/16
DEERING, SARAH	TC-TC2494	1	39.00	4815********1415	171663	04/01/16
DISHEROON, COLIN	TC-6153	1	78.00	4366********8937	018031	04/01/16
DITMARS, LORI	TC-4155	1	42.00	4346********8155	556771	04/01/16
DIXIT, ASHWIN	TC-4983	1	42.00	4737********7413	824132	04/01/16
DIXON, KRISTI	TC-4651	1	39.00	4868********1506	220457	04/01/16
DOBBS-MARSH, MARTIN JOURNE	TC-6074	1	42.00	4815********7334	171863	04/01/16
DONDERO, NANCY	TC-4389	1	78.00	4512********0561	768148	04/01/16
DUNHAM, LARRY	TC-TC2865	1	42.00	4247********1515	070103	04/01/16
DWAN, CLAIRE	TC-5425	1	24.00	4873********3764	309531	04/01/16
EBERT, TERA	TC-4498	1	42.00	4313********4156	03657C	04/01/16
ECHEVERRIA, CLAUDIA	TC-6048	1	42.00	4465********9828	001258	04/01/16
EMARD, PAT	TC-TC1540	1	19.00	5466********6279	02066P	04/01/16
EVANS, JEN	TC-4994	1	42.00	4342********1726	850750	04/01/16
EVERS, BARBARA	TC-TC1731	1	19.00	4114********6726	09321C	04/01/16
EWING, WILLIAM	TC-6077	1	42.00	5491********7971	00183Z	04/01/16
FARRIS, KELLY	TC-4177	1	42.00	4815********7556	181365	04/01/16
FEUERBERG, DARA	TC-4528	1	39.00	4833********1698	011610	04/01/16
FINDER, VICKY	TC-TC1434	1	39.00	4003********2606	09363C	04/01/16
FINNERAN, KELLY	TC-4642	1	42.00	4640********8035	09267C	04/01/16
FISH, JESSICA	TC-6110	1	39.00	5111********1152	526855	04/01/16
FISHER, MARGO	TC-5434	1	19.00	4247********0749	070102	04/01/16
FITCH, GLEN	TC-4914	1	42.00	4037********4421	901061	04/01/16
FITZPATRICK, DEBORAH	TC-5398	1	19.00	4254********0566	675564	04/01/16
FLORES, ELVA	TC-6094	1	78.00	4266********8272	09233C	04/01/16
FORMAN, JOE	TC-TC1757	1	39.00	4868********3206	824145	04/01/16
FOSTER, TERRI	TC-6000	1	39.00	4342********0001	854145	04/01/16
FRIEDMAN, ELIZABETH	TC-TC2842	1	19.00	4388********8447	09254C	04/01/16
FURIA, KAREN	TC-4176	1	39.00	4147********8493	01233D	04/01/16
FURNISH, ADRIENNE	TC-4261	1	42.00	4193********9760	09257G	04/01/16
GARCIA, ANDRES	TC-4871	1	42.00	5178********3256	09366Z	04/01/16
GARCIA, RAFAELA	TC-4710	1	42.00	4254********7927	675562	04/01/16
GASSAWAY, JEAN	TC-4356	1	19.00	5291********1368	09275P	04/01/16
GAVRILIS, JOHN	TC-TC2114	1	19.00	6011********8712	00145Q	04/01/16
GERARD, SARAH	TC-TC2930	1	39.00	4388********7703	09252D	04/01/16
GERETY, RICHARD	TC-4098	1	19.00	3797*******1000	180860	04/01/16
GHIO, CAROL	TC-5381	1	19.00	4313********8359	03452D	04/01/16
GIMLEN, ANA	TC-TC2111	1	44.00	4833********8823	011610	04/01/16
GINBBINI, DONNA	TC-6139	1	42.00	4305********8350	09332C	04/01/16
GOMEZ, MONIQUE	TC-4952	1	42.00	4736********7866	675571	04/01/16
GONZALES, AVERY	TC-4782	1	78.00	5451********4955	00129Z	04/01/16
GOODWIN, JOANN	TC-4600	1	42.00	3731*******3003	100300	04/01/16
GORMLY KESTER, WENDY	TC-6126	1	33.00	5128********1958	586943	04/01/16
GORSON, BARBARA	TC-TC2572	1	38.00	3728*******2001	143125	04/01/16
GRAZIANI, RICK	TC-6032	1	42.00	4815********0192	191561	04/01/16
GROH, CATHY	TC-TC1907	1	39.00	5466********0800	02274P	04/01/16
GRUSHKIN, LINDA	TC-4374	1	117.00	5403********2824	091641	04/01/16
GUIMARIN, BERNADETTE	TC-4739	1	10.00	5465********9705	H92708	04/01/16
GUNDERSON, CATHARINE	TC-4412	1	39.00	4254********9215	675574	04/01/16
GYSIN, ROBIN	TC-5578	1	19.00	4254********1106	675555	04/01/16
HADREAS, PHIL	TC-TC2688	1	39.00	4815********7300	191765	04/01/16
HAKIN, JOHN	TC-4946	1	42.00	4400********8734	03564D	04/01/16
HALL, DAN	TC-TC1544	1	39.00	5409********3923	078011	04/01/16
HALLA, SUSAN	TC-TC2677	1	39.00	4833********2698	021610	04/01/16
HAMILTON, PATRICE	TC-TC2980	1	39.00	4259********6918	994183	04/01/16
HANEY, TED	TC-4631	1	78.00	4833********9556	011610	04/01/16
HANKH, ALAN	TC-4931	1	42.00	4147********6143	09309C	04/01/16
HARE, KRIS	TC-4850	1	33.00	4147********2008	09303D	04/01/16
HARE, TOM	TC-4851	1	33.00	4465********5400	001441	04/01/16
HARROWER, MELINDA	TC-4812	1	42.00	4342********3003	345518	04/01/16
HART, LOUSIE	TC-4717	1	78.00	4342********9123	919663	04/01/16
HARTLE, MATT	TC-6147	1	42.00	4147********7034	09279D	04/01/16
HAUK, JOHN	TC-6165	1	39.00	4147********5246	901061	04/01/16
HAYES, ANN	TC-4179	1	42.00	5280********7731	09934B	04/01/16
HEIN, PAUL	TC-4711	1	78.00	5466********5260	09372Z	04/01/16
HEREDIA, ALEX	TC-4309	1	42.00	4388********6286	09270C	04/01/16
HILL, PAULA	TC-6053	1	19.00	4366********0952	001463	04/01/16
HOBLEY, ANTONIA	TC-6178	1	39.00	5590********0842	001358	04/01/16
HOFFMANN, GREG	TC-4999	1	78.00	4833********9797	021610	04/01/16
HOLDER, NICHOLAS	TC-6135	1	78.00	4342********6984	221320	04/01/16
HOLGUIN, LAWRENCE	TC-TC1522	1	39.00	5466********4457	01454P	04/01/16
HORATH, MARY	TC-4430	1	39.00	4254********0740	675572	04/01/16
HORNE, CARLA	TC-4752	1	39.00	4347********8617	031610	04/01/16
HORNE, LAEL	TC-4460	1	39.00	4815********5521	101765	04/01/16
HOULE, MARIANNE	TC-TC2053	1	39.00	4266********0845	09243C	04/01/16
HOWARD, KATHI	TC-TC2732	1	39.00	4147********3709	09250C	04/01/16
HOYT, MARILYN	TC-6108	1	39.00	4147********7118	001836	04/01/16
HUFFMAN, RICHARD	TC-TC1262	1	39.00	3772*******1000	153500	04/01/16
HUFFMAN, WILLIAM	TC-6182	1	42.00	4465********6545	001535	04/01/16
INK, BRUCE	TC-6175	1	35.00	5291********3478	09317Z	04/01/16
JANES, JAN	TC-TC1263	1	33.00	4465********3096	001874	04/01/16
JOHNSON, MARK	TC-4930	1	42.00	4342********5466	220453	04/01/16
JONES, DOUG	TC-TC2705	1	39.00	3713*******6006	180572	04/01/16
JONES, MARY	TC-TC2619	1	19.00	4465********7936	001328	04/01/16
JONES, STAN	TC-TC2433	1	49.00	4147********4806	02035D	04/01/16
KEARNEY, ANNIE	TC-TC2140	1	33.00	4147********3690	09246C	04/01/16
KELLY, MOLLIE	TC-6138	1	78.00	3715*******2024	107864	04/01/16
KESLER, JIM	TC-6149	1	78.00	4474********4912	612289	04/01/16
KIEFER, KIM	TC-4364	1	10.00	4342********8902	410131	04/01/16
KINNEY, MARILYN	TC-TC2835	1	39.00	4815********7076	111561	04/01/16
KITCHEN, EMMA	TC-TC2739	1	39.00	4465********6669	001374	04/01/16
KITTLESON, JANET	TC-6068	1	42.00	5466********4513	03567P	04/01/16
KLEINER, GRETA	TC-5129	1	19.00	4815********6029	111663	04/01/16
KNUDSEN, ARNOLD	TC-5385	1	19.00	4388********4818	09294C	04/01/16
KUPPS, MARTE	TC-4606	1	39.00	4342********5648	344516	04/01/16
LAFOND, SEAN	TC-TC2343	1	39.00	6011********5810	00147R	04/01/16
LAIRD, WILLIAM	TC-5491	1	58.00	4147********7480	09243C	04/01/16
LAM, TAMI	TC-6119	1	35.00	4400********4372	09555D	04/01/16
LARGE, DONNA	TC-TC2982	1	39.00	4417********6604	09253C	04/01/16
LARSEN, INGRID	TC-TC2511	1	39.00	4120********1965	001268	04/01/16
LARZELERE, JENNIFER	TC-4277	1	78.00	4346********2743	437199	04/01/16
LEFEBRE, WENDI	TC-4843	1	39.00	4254********7625	675577	04/01/16
LEROY, PAULA	TC-6171	1	42.00	5148********6960	09358Z	04/01/16
LEWIS, ANDI	TC-4477	1	42.00	5466********6246	16012W	04/01/16
LIPSMEYER, DAVID	TC-4327	1	39.00	4147********4046	09299C	04/01/16
LIPSON, HANNAH	TC-4997	1	42.00	4254********0443	675580	04/01/16
LONA, ROSA	TC-4749	1	42.00	4254********4565	675570	04/01/16
LORENSON, TOM	TC-6033	1	42.00	5424********3185	00940P	04/01/16
LOUTNEN, BRENDAN	TC-4905	1	78.00	4366********0282	025711	04/01/16
LOWERY, DEVON	TC-4736	1	42.00	4211********6353	09313C	04/01/16
MACY, MADELEINE	TC-TC2229	1	39.00	4254********2244	675573	04/01/16
MALETA, KATIE	TC-4300	1	39.00	4254********8506	675569	04/01/16
MALETA, NICK	TC-4604	1	42.00	4342********2415	220063	04/01/16
MANGELS, JANE	TC-5304	1	39.00	4833********6469	021610	04/01/16
MANGOUNEY, JOYCE	TC-4704	1	33.00	4247********0747	070104	04/01/16
MARKS, ROBIN	TC-6010	1	39.00	4815********9610	121667	04/01/16
MARKS, STEPHANY	TC-4355	1	42.00	4254********0115	675568	04/01/16
MARTIN, MELANIE	TC-4701	1	35.00	4400********3946	09934C	04/01/16
MARTIN-BOYER, CHRISTINE	TC-5681	1	38.00	5378********7134	092814	04/01/16
MATTESON, LAUREN	TC-TC2747	1	39.00	4833********1118	031610	04/01/16
MATTHEWS, GREG	TC-4901	1	78.00	4254********9384	675567	04/01/16
MAYER, TODD	TC-4046	1	35.00	3772*******2008	134769	04/01/16
MCBRIDE, WILLIAM	TC-5202	1	19.00	5178********5492	078063	04/01/16
MCCALLUM, NEIL	TC-6106	1	78.00	5466********3015	00995P	04/01/16
MCCORMACK, JANICE	TC-TC2644	1	19.00	3782*******5000	109306	04/01/16
MCDADE, LIZ	TC-4507	1	39.00	4843********4855	768150	04/01/16
MCDANIEL, LARRY	TC-6128	1	39.00	5128********7007	077311	04/01/16
MCDONALD, AMY	TC-4886	1	42.00	4342********6170	823032	04/01/16
MCGUIRE, DAVID	TC-4643	1	35.00	4408********6250	09277C	04/01/16
MCNEELY, JUDY	TC-5720	1	19.00	4147********1798	01855D	04/01/16
MCVEIGH, MOLLY	TC-TC2066	1	39.00	4815********5383	131267	04/01/16
MEAD, MARIA	TC-6184	1	39.00	4254********7033	675558	04/01/16
MENON, ANOOP	TC-TC1638	1	78.00	4815********9773	131365	04/01/16
MERCHANT, NADIA	TC-6114	1	78.00	4815********9817	131369	04/01/16
MILANO, RYAN	TC-4789	1	42.00	4313********7368	06933C	04/01/16
MILICHICHI, JAMES	TC-4715	1	42.00	4266********4012	026204	04/01/16
MILLER, MIKE	TC-TC3920	1	39.00	4342********2074	919653	04/01/16
MILLS, RICK	TC-TC2098	1	39.00	5465********8144	H95609	04/01/16
MOE, ALBERT	TC-TC1482	1	78.00	4147********8723	09237D	04/01/16
MORRIS, ANNIE	TC-4689	1	42.00	4346********0990	907363	04/01/16
MOSER, JAMIE	TC-4958	1	42.00	4342********9306	919667	04/01/16
MOTT, TOVA	TC-4942	1	42.00	4447********0389	001214	04/01/16
MUDD, ELIZABETH	TC-TC3919	1	39.00	4342********4600	410125	04/01/16
MURRAY, CHRISTOPHER	TC-4597	1	39.00	4342********4490	852336	04/01/16
MURRAY, SUSAN	TC-6098	1	42.00	5466********6867	020243	04/01/16
MYERS, AVIS	TC-4470	1	66.00	3728*******6008	109087	04/01/16
NATHAN, CAROLYN	TC-TC2591	1	58.00	4388********4685	09252D	04/01/16
NEISIUS, DEBI	TC-4519	1	42.00	4347********9437	021610	04/01/16
NEUMAN, CHERYL	TC-4690	1	42.00	4815********5550	131969	04/01/16
NICKEL, KRISTINE	TC-TC1267	1	78.00	4342********3118	346501	04/01/16
NICKOLS, BEVERLY	TC-6041	1	42.00	4247********5584	070106	04/01/16
O REILLY, DIAN	TC-6151	1	42.00	5466********9143	01607P	04/01/16
OLAFSSON, HEATHER	TC-4620	1	42.00	4342********5878	220082	04/01/16
OLSON, MAUREEN	TC-4473	1	42.00	4815********4104	141263	04/01/16
PACHECO, FILOMENA	TC-4480	1	33.00	4313********8159	07423C	04/01/16
PAINTER, CHARLOTTE	TC-TC2722	1	39.00	6011********5634	00156R	04/01/16
PALMER, MINDY	TC-4865	1	42.00	4734********6646	070101	04/01/16
PATRICK, ALLISON	TC-4846	1	42.00	4342********5583	222270	04/01/16
PAUL, SHERRY	TC-4668	1	35.00	4266********9854	09301C	04/01/16
PEASA, PATRICIA	TC-4819	1	39.00	5410********1810	01301P	04/01/16
PEER, TRACY	TC-4904	1	42.00	4147********8370	09237D	04/01/16
PIUS, GAYLA	TC-TC1780	1	39.00	4147********6523	06423D	04/01/16
POULSEN, DIANA	TC-6176	1	42.00	4342********1778	221349	04/01/16
PRINTZIAN, LARISSA	TC-4614	1	42.00	4254********0421	675582	04/01/16
RABE, JANICE	TC-4932	1	35.00	4900********5567	031610	04/01/16
RAETHER, JOHN	TC-5270	1	38.00	4147********1309	09298C	04/01/16
RANKIN, MATTHEW	TC-6123	1	42.00	4833********0847	021610	04/01/16
RANSOM, MIKE	TC-4638	1	78.00	5199********4141	093414	04/01/16
REITAN, CHAD	TC-4891	1	78.00	4833********5939	011610	04/01/16
RESETAR, CHRISTEL	TC-6157	1	42.00	4071********6052	09282D	04/01/16
RICAR, SONDRA	TC-4497	1	42.00	4018********6305	63223B	04/01/16
RIGOR, DIANA	TC-4581	1	42.00	4254********8152	675584	04/01/16
ROACH, SUSAN	TC-4384	1	42.00	4843********3568	768149	04/01/16
RODDY, CECELIA	TC-TC2512	1	39.00	4147********5359	09304D	04/01/16
RODRIGUEZ, GERARDO	TC-4520	1	42.00	4254********3716	675575	04/01/16
ROE, DEE	TC-4894	1	42.00	4815********7069	151165	04/01/16
ROGERS, ADRIENNE	TC-TC2583	1	39.00	4313********7179	00097D	04/01/16
ROSE, BETSY	TC-4883	1	78.00	4900********4491	011610	04/01/16
ROSENTHAL, ADRIAN	TC-TC1520	1	78.00	4388********4622	09221D	04/01/16
ROSS, RICHARD	TC-4979	1	35.00	4147********5324	001492	04/01/16
ROSSI, RICHARD	TC-TC2877	1	19.00	4342********5703	852353	04/01/16
ROTHROCK, LINDA	TC-4061	1	42.00	4888********1227	05553C	04/01/16
ROUGH, LANA	TC-TC2186	1	19.00	4313********5999	03477D	04/01/16
RUBIO, XAVIER	TC-4175	1	42.00	4342********6684	854125	04/01/16
RYMAN, DEBORAH	TC-4750	1	42.00	4342********9008	824122	04/01/16
SANARRIA, JOHNNY	TC-4825	1	42.00	4815********6702	151663	04/01/16
SANCHEZ, JUANITA	TC-4882	1	35.00	4254********0250	675566	04/01/16
SANDERS, BROOKE	TC-4360	1	39.00	4342********8225	346516	04/01/16
SAPRAI, STEPHANIE	TC-5588	1	19.00	5178********0214	608548	04/01/16
SAUCIER, NATE	TC-4975	1	35.00	4254********6164	675559	04/01/16
SAVULESCU, ANABELA	TC-6152	1	42.00	4833********4685	031610	04/01/16
SCADINA, KIMBERLY	TC-4068	1	42.00	5403********1742	091643	04/01/16
SCHALLER, CYNTHIA	TC-4791	1	42.00	4316********7514	09282C	04/01/16
SCHATTENBURG, JESSICA	TC-TC3855	1	39.00	4254********9503	675557	04/01/16
SCHJELDERUP, CHRISTINA	TC-4922	1	39.00	4640********1275	09266D	04/01/16
SCHLACHTER, CLAUDIA	TC-4114	1	42.00	4873********7021	919642	04/01/16
SCHLAGHECK, DANA	TC-4319	1	78.00	4147********8535	09356C	04/01/16
SCHULTZ, TRACY	TC-TC1039	1	39.00	6011********1817	00164R	04/01/16
SENKO, DONNA	TC-4786	1	39.00	5409********5088	078073	04/01/16
SHEDDEN, MARTHA	TC-4102	1	42.00	4388********2548	09230C	04/01/16
SHELL, MEGAN	TC-TC2775	1	39.00	4465********4622	001479	04/01/16
SHIELDS, PATRICK	TC-TC1032	1	43.00	4003********6832	09313C	04/01/16
SHUBB, BARBARA	TC-TC1313	1	39.00	4873********6803	919665	04/01/16
SINGH, SHALINDER	TC-4682	1	42.00	4264********6768	00264B	04/01/16
SJOLSETH, ROCHELLE	TC-4724	1	42.00	4465********1682	001698	04/01/16
SKUGRUD, LOMITA	TC-TC1865	1	19.00	4147********5749	09338C	04/01/16
SLAY, JANET	TC-TC1786	1	19.00	4147********5640	09253D	04/01/16
SMALL, REBECCA	TC-4191	1	39.00	4802********1666	092796	04/01/16
SMITH, LISA	TC-4925	1	78.00	4342********8042	919657	04/01/16
SMITH, RICHARD	TC-TC2577	1	19.00	4128********2426	62875B	04/01/16
SMITH, ROBYNN	TC-TC3238	1	39.00	5466********9207	01732P	04/01/16
SNYDER, NICOLE	TC-TC3198	1	47.00	4342********0077	919636	04/01/16
SOUCY, PHILIP	TC-6055	1	78.00	4147********9178	09312D	04/01/16
SPEELMAN, STACY	TC-4781	1	42.00	4264********5535	07131B	04/01/16
STAPLETON, BARBARA	TC-TC3663	1	19.00	5466********5740	03164P	04/01/16
STEFANKO, STEVE	TC-5128	1	19.00	4900********9583	011610	04/01/16
STEINFURTH, PATTY	TC-4676	1	42.00	3797*******1008	180609	04/01/16
STODDART, PATRICIA	TC-4828	1	42.00	4254********0484	675563	04/01/16
STOLLENWERK, PHYLLIS	TC-4255	1	42.00	4888********6515	00201A	04/01/16
STUART, SUSAN	TC-6060	1	19.00	3725*******4018	162941	04/01/16
SULLIVAN, DIANE	TC-4234	1	39.00	4266********8290	026203	04/01/16
SULLIVAN, STEPHANIE	TC-6160	1	78.00	5178********4107	09286B	04/01/16
SWEENEY, CATHERINE	TC-4432	1	42.00	4388********9401	09319C	04/01/16
SWINN JR, ROBERT	TC-4849	1	42.00	4147********6205	09325C	04/01/16
SWINN, KATHY	TC-4413	1	39.00	4147********5620	09276C	04/01/16
TANNER, LAURI	TC-4853	1	58.00	3747*******5880	882323	04/01/16
TAYLOR, RHONDA	TC-TC3845	1	39.00	4417********9675	09239A	04/01/16
THOM, SUSAN	TC-6164	1	42.00	4388********2253	09275C	04/01/16
THOMAS, SHARI	TC-4531	1	42.00	4342********3353	823050	04/01/16
TREADWELL, SCOTT	TC-4763	1	42.00	5175********5700	191364	04/01/16
TROYER, CLARA JANE	TC-4510	1	33.00	3723*******3007	169825	04/01/16
TURPEN, JEREMY	TC-6029	1	39.00	4388********2396	09311C	04/01/16
TYLER, JANE	TC-4256	1	39.00	5466********9809	02886P	04/01/16
UNGER, CHRIS	TC-4339	1	42.00	3772*******7015	171215	04/01/16
VALDEZ, FRED	TC-TC2778	1	39.00	4342********3486	222319	04/01/16
VAN DEUSEN, JENNIFER	TC-4721	1	39.00	4342********6647	436137	04/01/16
VAN HOUTEN, LINDA	TC-TC2856	1	42.00	4147********5354	09343C	04/01/16
VAN ZANTE, SHERRY	TC-4380	1	42.00	5466********1000	09270Z	04/01/16
VIVIANO, PETER	TC-5261	1	19.00	4313********4310	08238D	04/01/16
VIVIANO, ROBYN	TC-4988	1	42.00	4313********4310	09822D	04/01/16
VOLPA, BRUCE	TC-TC1819	1	39.00	4465********8881	001298	04/01/16
VORLOP, BARBARA	TC-4459	1	42.00	4147********5662	04720D	04/01/16
WALTER, HAROLD	TC-5595	1	19.00	4815********8216	171965	04/01/16
WALTER, HELENE	TC-TC1908	1	39.00	5121********9309	00104B	04/01/16
WARE, JASON	TC-4076	1	42.00	4366********2404	001333	04/01/16
WARGIN, DENISE	TC-4733	1	42.00	4342********6203	853213	04/01/16
WEAVER, BONNIE	TC-TC1603	1	39.00	4147********2466	09345C	04/01/16
WEAVER, CHRIS	TC-6158	1	39.00	4147********2466	09300C	04/01/16
WEBER, ROSE ANN	TC-6124	1	84.00	4262********6754	09238D	04/01/16
WEDEL, GAIL	TC-5451	1	19.00	4313********8616	09444A	04/01/16
WEISER, ROSY	TC-4050	1	39.00	5466********2646	01507Z	04/01/16
WEISSMAN, GREGG	TC-4874	1	42.00	5148********9435	09290Z	04/01/16
WHITMAN, BETTY	TC-5475	1	19.00	5401********7201	08555Z	04/01/16
WHITMAN, NANCY	TC-TC3072	1	42.00	5291********6241	09354Z	04/01/16
WHITNEY, DEB	TC-4090	1	42.00	4342********6572	410154	04/01/16
WHITSON, LAURA	TC-5693	1	19.00	4254********0647	675556	04/01/16
WILEY, BRYAN	TC-TC2903	1	39.00	4856********4493	001341	04/01/16
WILLIAMS, CHRISTINE	TC-4453	1	39.00	4342********0345	436121	04/01/16
WILLIAMS, KATHI	TC-TC3195	1	39.00	5378********7200	092868	04/01/16
WILLIAMS, KATHLEEN	TC-TC2252	1	39.00	4254********3159	675583	04/01/16
WILLIAMS, PAULA	TC-4344	1	42.00	4254********0498	675561	04/01/16
WILSON, CRAIG	TC-4281	1	42.00	4342********6434	436152	04/01/16
WINFREY, REID	TC-6096	1	78.00	4332********2881	09252C	04/01/16
WINGO, KIM	TC-6058	1	42.00	4247********8162	070107	04/01/16
WITTEVEEN, DAVID	TC-TC1648	1	33.00	4815********6958	181867	04/01/16
WRIGHT, MORGAN	TC-4888	1	42.00	4833********5903	011610	04/01/16
WRIGHT, MYRA JEAN	TC-4005	1	39.00	4412********4901	629123	04/01/16
YATES, CINDY	TC-TC2700	1	58.00	3782*******4016	126370	04/01/16
YOUHAS, SARA	TC-TC2912	1	39.00	4868********0163	09319B	04/01/16
YOUNG, CHARLENE	TC-4956	1	42.00	4815********7960	191067	04/01/16
YOUNG, PHYLLIS	TC-4479	1	39.00	4147********1153	09282C	04/01/16
ZAK, MOLLY	TC-4018	1	19.00	4254********0398	675565	04/01/16
ZOLLARS, KATIE	TC-6111	1	42.00	4833********2953	031610	04/01/16

Totals

Count	Card Type	Total
19	American Express	808.00
57	MasterCard	2481.00
273	Visa	11438.50
4	Discover	136.00
0	Other	0.00
		14863.50