01/26/2017

07:09:08

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, JOYCE	CL-1498	A	47.10	5466********3888	00546P	01/26/2017
ACHESON, ROBERT	CL-808	A	83.00	3723*******6005	183352	01/26/2017
ACQUAFREDDA, MIRIAM	CL-372	A	46.80	4154********0204	00571G	01/26/2017
ADAMS, DEBORAH	CL-2467	A	36.80	4417********1483	00601C	01/26/2017
ADAMS, ERIC	CL-993	A	52.00	4417********8561	00560D	01/26/2017
AHEARN, GREG	CL-560	A	259.00	3717*******3011	182854	01/26/2017
AIZENSTEIN, ROBERT	CL-583	A	52.00	4147********0862	00562D	01/26/2017
ALLEN, KATHY	CL-283	A	62.00	3728*******1029	111028	01/26/2017
AMLAND, JUDY	CL-2330	A	98.00	5528********6685	00511C	01/26/2017
APPLE, ALVIN	CL-285	A	49.00	4417********9361	00497C	01/26/2017
ARENA, PAUL	CL-1378	A	52.00	3713*******4006	115209	01/26/2017
ARN, DEBBIE	CL-446	A	52.00	4100********7791	26457D	01/26/2017
ARRIOLA, SHANNON	CL-1521	A	52.00	4246********9551	00525G	01/26/2017
ARTIGUE, MARY	CL-2425	A	83.00	4147********3792	00551D	01/26/2017
ARUTT, PAUL	CL-1585	A	87.25	5466********2292	19467Z	01/26/2017
ASHLEY, DIANA	CL-1327	A	55.80	4306********9749	026963	01/26/2017
ATKESON, DAPHNE	CL-1806	A	52.00	4147********3876	00538C	01/26/2017
AULT, ANNE	CL-1088	A	98.50	4100********5950	26512D	01/26/2017
BAGHEL, ASHISH	CL-2495	A	62.00	4100********8940	27013D	01/26/2017
BAKER, ELLEN	CL-887	A	52.00	4465********8937	026514	01/26/2017
BAKER, PHYLLIS	CL-2454	A	73.40	4802********4736	005299	01/26/2017
BAKKE, SANDY	CL-2412	A	81.00	3715*******1008	138958	01/26/2017
BALLEW, GRANT	CL-434	A	125.50	4744********0386	130530	01/26/2017
BARTOLINO, DEBRA ALTENAU	CL-153	A	52.00	5452********2454	00615Z	01/26/2017
BASSETT, CHUCK	CL-1066	A	124.00	5466********2238	00531P	01/26/2017
BAUGUESS, CHERIE	CL-1759	A	52.00	4744********3494	130431	01/26/2017
BAZE, SUSAN	CL-7617	A	124.00	5466********9338	19370P	01/26/2017
BEARD, STEPHANIE	CL-545	A	52.00	4467********8246	473379	01/26/2017
BECKHAM, ALLYSON	CL-2581	A	52.00	4147********4855	00626D	01/26/2017
BECKIS, BARBARA	CL-7655	A	49.00	5528********9619	00638E	01/26/2017
BEENE, DELMAR	CL-7647	A	79.00	3713*******4011	160917	01/26/2017
BEITZ, MISTY	CL-1064	A	83.00	4266********9023	050511	01/26/2017
BENIN, MARY	CL-302	A	118.00	4266********4279	00644D	01/26/2017
BENTZ, MARK	CL-71	A	81.00	4147********4449	00652B	01/26/2017
BEZANSON, PETER	CL-2460	A	93.00	3712*******3006	107860	01/26/2017
BICHEKAS, COLENE	CL-1988	A	83.00	3795*******1007	145324	01/26/2017
BIUNDINI, JOAO	CL-617	A	124.00	5466********3032	31079P	01/26/2017
BOLLINGER, KATHY	CL-1315	A	83.00	3717*******2007	104450	01/26/2017
BONACCI, ANTHONY	CL-2248	A	83.00	4342********0486	476198	01/26/2017
BONACCI, PRISCILLA	CL-2147	A	47.10	4264********9582	02176D	01/26/2017
BONELLI, PAMELA	CL-352	A	52.00	5491********6836	20412Y	01/26/2017
BORING, DAVID	CL-260	A	109.20	4100********3583	27541G	01/26/2017
BORZONE, JENNIFER	CL-1543	A	83.00	5410********7213	20593Y	01/26/2017
BOUN, SONYA	CL-914	A	31.00	3725*******2016	144313	01/26/2017
BRADSHAW, JAMES-W.	CL-2414	A	52.00	4833********7005	060308	01/26/2017
BRAMOWETH, LINDA	CL-474	A	100.40	3717*******2019	186859	01/26/2017
BRANDEBOURG, REMI	CL-2106	A	88.00	4147********0493	00708D	01/26/2017
BREWER, SANDRA	CL-1173	A	88.00	4226********2218	00716C	01/26/2017
BRIGHT, TODD	CL-1040	A	83.00	5178********8781	00730Z	01/26/2017
BRIMHALL, BRENT	CL-1683	A	88.00	3797*******2002	146471	01/26/2017
BROSSARD, ANNIE	CL-2069	A	46.60	3713*******4000	119770	01/26/2017
BUBA, CHRIS	CL-7601	A	49.00	5466********6064	00726Z	01/26/2017
BUDROW, CAROL	CL-7630	A	49.00	5466********9189	32205P	01/26/2017
BUFFONI, REBECCA	CL-7653	A	49.00	4147********8116	00731C	01/26/2017
BURIC, BARBARA	CL-1505	A	52.00	4100********9350	27805D	01/26/2017
BURRER, BRET	CL-7616	A	49.00	4100********4628	27861D	01/26/2017
BUXTON, KAREN	CL-1242	A	62.00	3727*******3009	115978	01/26/2017
CAIN, ROGER	CL-27	A	81.00	4750********2011	080308	01/26/2017
CARR, TRICIA	CL-1523	A	65.00	3728*******1002	148559	01/26/2017
CAVALCANT, CHRISTINE	CL-1385	A	74.70	4388********4894	00763D	01/26/2017
CERATO, ROSE	CL-115	A	46.80	4356********4605	140630	01/26/2017
CHAMBERLIN, KATHLEEN	CL-833	A	104.20	4147********3797	00778D	01/26/2017
CHAVERRI, SCOTT	CL-2255	A	93.00	3797*******8004	107066	01/26/2017
CHRISTENSEN, LORALEI	CL-393	A	10.00	4815********2928	140637	01/26/2017
COHEN, GAIL	CL-2159	A	52.00	4750********3243	090308	01/26/2017
COHEN, GLAMARIS	CL-2215	A	128.00	4750********5880	000408	01/26/2017
COPE, LESLIE	CL-60	A	52.00	4400********9297	08168D	01/26/2017
COTRONEO, JOE	CL-1252	A	81.00	4147********3850	02015D	01/26/2017
CRICHTON, JOHN	CL-1434	A	46.80	3727*******2004	133593	01/26/2017
CULLEN, BILL	CL-1830	A	81.00	4744********9353	140846	01/26/2017
DAHL, JOHN	CL-1451	A	83.00	5424********8406	21677P	01/26/2017
DAL PRA, ZACHARY	CL-357	A	62.00	4147********6540	02025C	01/26/2017
DANNHEIM, RANDY	CL-788	A	88.00	5523********5465	02605Z	01/26/2017
DART, STEVEN	CL-237	A	31.00	4264********2545	01707B	01/26/2017
DAY, SARAH	CL-1129	A	88.00	4226********5935	02045D	01/26/2017
DEAKIN, LINDA	CL-791	A	55.80	4147********0592	026746	01/26/2017
DEANGELIS, KATHY	CL-1940	A	204.50	4147********1421	02047D	01/26/2017
DEHONEY, LESLEY	CL-1619	A	52.00	4147********5079	02044D	01/26/2017
DELANEY, CHARLES	CL-1459	A	156.00	4635********1364	150144	01/26/2017
DEMAREE, BRUCE	CL-1997	A	52.00	4147********3649	02061D	01/26/2017
DENTON, PHILLIP	CL-1480	A	189.00	4342********3676	494750	01/26/2017
DETORRICE, THOMAS	CL-2445	A	52.00	4246********2727	02087G	01/26/2017
DIXON, DANEEN	CL-877	A	96.50	4750********3876	020408	01/26/2017
DJAVADI, JEFFREY	CL-2547	A	62.00	4081********3628	798820	01/26/2017
DOMINI, JOE	CL-1059	A	70.40	4147********0899	02086C	01/26/2017
DOOLEY, MICHAEL	CL-2183	A	52.00	3712*******3011	105899	01/26/2017
DOSECK, JUDY	CL-2577	A	154.00	4147********9217	02104D	01/26/2017
DOWNHILL, DYLAN	CL-226	A	83.00	4226********0430	02107C	01/26/2017
DOXSIE, TOM	CL-1256	A	52.00	5466********8305	22456Z	01/26/2017
EDMONSON, REA	CL-2388	A	68.60	4147********4849	02109D	01/26/2017
EDVARDSEN, CHRIS	CL-188	A	99.20	4147********6883	02117C	01/26/2017
EDWARDS, NADYA	CL-17	A	52.00	3767*******1007	111115	01/26/2017
EINHORN, BOBBE	CL-2073	A	61.80	3717*******4013	145455	01/26/2017
ELIOT, JANET	CL-1807	A	99.20	4100********5382	29404D	01/26/2017
ELLSWORTH, JEAN	CL-1241	A	46.80	4060********2534	02104D	01/26/2017
ESTES, FRANK	CL-7606	A	49.00	4342********0993	440179	01/26/2017
EVERHART, TONI-MARIE	CL-496	A	52.00	4147********7094	02143C	01/26/2017
FAUER, KRISTINA	CL-1030	A	52.00	4147********5854	02146D	01/26/2017
FERRY, LAURA	CL-1091	A	52.00	5466********5861	23137P	01/26/2017
FICARRA, MARK	CL-1057	A	145.40	3732*******4009	144370	01/26/2017
FIGARELLI, VINCE	CL-2039	A	52.00	5178********8326	02166Z	01/26/2017
FINBERG, BARBARA	CL-2032	A	110.40	4147********8772	02161D	01/26/2017
FINCHER, RICHARD	CL-2060	A	52.00	4784********7344	026604	01/26/2017
FINUCANE, DONNA	CL-582	A	99.20	4465********0799	026783	01/26/2017
FIRETAG, TINA	CL-695	A	46.80	4147********6227	02177C	01/26/2017
FISCHER, ROBERT	CL-230	A	53.50	4266********1630	02183B	01/26/2017
FLOOD, ROBERT	CL-7624	A	49.00	5192********5200	02196Z	01/26/2017
FRAME, DARREN	CL-2156	A	10.00	4147********8499	02193D	01/26/2017
FREDERICK, BRUCE	CL-2133	A	82.50	4465********2433	026790	01/26/2017
FREDERICK, DANNY	CL-1417	A	52.00	4465********2433	026722	01/26/2017
FROLICH, EWA	CL-287	A	47.10	4266********7151	02212C	01/26/2017
FUCHS, CAROL	CL-7640	A	49.00	4400********8790	02701D	01/26/2017
FUGAZZA, FLAVIO	CL-623	A	118.00	3726*******6009	176274	01/26/2017
GAHAGAN, PAUL	CL-367	A	99.20	3713*******2001	151342	01/26/2017
GANGI, CAROL	CL-661	A	189.04	5424********7184	24012P	01/26/2017
GEISLER, JANE-ANNE	CL-2202	A	81.00	4147********9039	05672D	01/26/2017
GEORGE, ANDRE	CL-1948	A	118.00	5466********7206	02236Z	01/26/2017
GEORGE, DANA	CL-2153	A	70.40	4400********3836	09916D	01/26/2017
GERGAL, LINDSEY	CL-1922	A	83.00	4100********0243	30015D	01/26/2017
GERMAN, RICK	CL-1992	A	31.00	4147********3445	02249D	01/26/2017
GIBSON, LONNY	CL-2371	A	83.00	4750********7370	080408	01/26/2017
GILLUM, DAVID	CL-291	A	88.00	4744********2215	160141	01/26/2017
GOBLE, RON	CL-2192	A	70.40	4323********5004	234307	01/26/2017
GOLDEN, SUSAN	CL-88	A	134.00	4147********2469	02893C	01/26/2017
GORETZKI, BRIAN	CL-2332	A	87.50	3772*******1004	119982	01/26/2017
GOSALIA, JIY	CL-2583	A	99.20	4147********8714	02280D	01/26/2017
GRAFF, SANDRA	CL-2329	A	130.40	4246********5262	02283G	01/26/2017
GRANT, JEFFREY	CL-7625	A	49.00	5466********1376	24735P	01/26/2017
GREENBAUM, ALAN	CL-7639	A	179.00	4147********8058	02285D	01/26/2017
GREENBERG, JEFFREY	CL-2028	A	574.00	4147********6268	02291D	01/26/2017
GREENE, RUSSELL	CL-2338	A	118.00	4147********2337	02298D	01/26/2017
GRIEFF, EMILY	CL-1276	A	52.00	4147********8481	02302D	01/26/2017
GRIFFIN, BETTINA	CL-2055	A	52.00	3772*******3008	128011	01/26/2017
GROSSMAN, DAVIN	CL-535	A	52.00	4147********8468	02306C	01/26/2017
GROSSMAN, JON	CL-1239	A	81.00	4147********8468	02311C	01/26/2017
GUPTA, ROCHELLE	CL-2457	A	83.00	3772*******1014	161232	01/26/2017
HALL, KELLY	CL-1562	A	83.00	5466********3293	02325P	01/26/2017
HARPER, WILLIAM	CL-552	A	55.80	4640********9051	02322D	01/26/2017
HASIOTIS, GEORGETTE	CL-200	A	88.00	5449********0826	H79286	01/26/2017
HASTINGS, STEVE	CL-697	A	52.00	3734*******1000	103862	01/26/2017
HEIMS, AMY	CL-2223	A	151.00	4750********5709	010408	01/26/2017
HENGLEFELT, GARY	CL-634	A	118.00	4266********7386	02341C	01/26/2017
HEYDEN, TAMI	CL-1295	A	52.00	4266********3167	02342C	01/26/2017
HICKOK, LAUREL	CL-2124	A	52.00	4465********0724	026247	01/26/2017
HILDYARD, BRENT	CL-2000	A	103.00	4400********4690	07443D	01/26/2017
HOLCOMB, PATRICK	CL-2469	A	203.00	5466********9846	25458P	01/26/2017
HOLDSWORTH, KATIE	CL-1923	A	403.00	4100********7874	31044D	01/26/2017
HORTON, MARY	CL-1873	A	46.80	4465********8824	026792	01/26/2017
HORTON, SCOTT	CL-2282	A	177.00	4707********2934	473669	01/26/2017
HOUSEHOLDER, SARAH	CL-1770	A	124.00	4388********7350	02381D	01/26/2017
HOUSEHOLDER, SCOTT	CL-1789	A	103.00	4266********6585	02380D	01/26/2017
HOUX, SALLY	CL-2074	A	77.00	4147********1785	02382C	01/26/2017
HUMMEL, JACOB	CL-9101	A	61.50	4400********1807	02348B	01/26/2017
HUNT, DAVID	CL-2140	A	83.00	5576********9360	008426	01/26/2017
ICHIMASA, AKIKO	CL-1702	A	241.00	4147********7193	02400D	01/26/2017
INTERDONATO, MAUREEN	CL-491	A	99.20	5466********9287	02403Z	01/26/2017
INZERILLO, SARA	CL-664	A	148.00	5466********8167	25986P	01/26/2017
JANDRO, MICHAEL	CL-203	A	83.00	4465********0916	026819	01/26/2017
JANES, JUDY	CL-561	A	68.60	4147********1041	02412D	01/26/2017
JARES, JACKIE	CL-45	A	52.00	3743*******7861	105079	01/26/2017
JENKINS, ANDREW	CL-1197	A	83.00	3727*******1018	149740	01/26/2017
JOHNSON, BILL	CL-1162	A	74.70	5269********2770	02425B	01/26/2017
JOHNSON, RICKY	CL-687	A	52.00	4744********5143	160946	01/26/2017
JOHNSON, THOMAS	CL-494	A	74.70	4465********7918	026917	01/26/2017
JOHNSTONE, SANDRA	CL-2145	A	70.40	5466********4632	26264Z	01/26/2017
JOLING, JAMES	CL-1615	A	118.00	5466********1782	02445Z	01/26/2017
JONES, BESS	CL-1399	A	52.00	4147********0903	02445D	01/26/2017
KAMMOUN, NABEEL	CL-2052	A	10.00	4128********6345	31516A	01/26/2017
KANARISH, LISA	CL-653	A	143.00	4246********6096	02452G	01/26/2017
KARP, KATHY	CL-2245	A	88.00	4342********2064	376974	01/26/2017
KASPER, LARRY	CL-356	A	118.00	3772*******1007	197433	01/26/2017
KATO, GERRY	CL-1296	A	52.00	5466********1332	02473P	01/26/2017
KEAGLE, DON	CL-416	A	159.20	4100********7563	31669D	01/26/2017
KEDZIOR, SUE	CL-2356	A	52.00	3795*******1006	172076	01/26/2017
KELMAN, MARC	CL-2503	A	81.00	4147********1670	02484I	01/26/2017
KENNEDY, SCOTT	CL-678	A	124.00	3797*******1007	124859	01/26/2017
KENNY, JAMES	CL-698	A	124.00	4750********1623	060408	01/26/2017
KENTON, JON	CL-16	A	85.00	4147********5712	02501C	01/26/2017
KIPPENBERG, YVONNE	CL-990	A	81.00	4147********3316	02507D	01/26/2017
KIRSCHNER, PETER	CL-871	A	83.00	4147********6982	02509D	01/26/2017
KLEINER, NORBERT	CL-2415	A	10.00	4100********4608	31975D	01/26/2017
KLOSS, JAMES	CL-7605	A	79.00	4266********6748	02527B	01/26/2017
KLOUBEC, AMANDA	CL-1910	A	52.00	4357********7404	740355	01/26/2017
KOHLER, DENISE	CL-2068	A	124.00	4266********4615	02545B	01/26/2017
KOPACK, KATHLEEN	CL-724	A	52.00	4635********7487	170449	01/26/2017
KOPP, STEVEN	CL-1812	A	81.00	4147********1970	02563D	01/26/2017
KORT, JONATHAN	CL-612	A	46.80	4259********8268	455779	01/26/2017
KRAVETZ, SANDY	CL-2322	A	158.00	4147********2191	706240	01/26/2017
KRISMANN, SHERRI	CL-331	A	88.00	5466********8284	02585P	01/26/2017
KULZER, JANET	CL-1525	A	88.00	4750********9522	090408	01/26/2017
KUSMIT, AMBER	CL-2534	A	52.00	4266********3616	02590D	01/26/2017
LANE, LISA	CL-632	A	83.00	3715*******1005	141401	01/26/2017
LANGHAM, WILLIAM	CL-7631	A	49.00	4100********2331	32309D	01/26/2017
LAVIA, VINCENT	CL-2125	A	58.00	4147********7525	02602C	01/26/2017
LEHTINEN, LISA	CL-91	A	52.00	4750********8438	000408	01/26/2017
LENOX, CHERYL	CL-901	A	81.00	5524********5234	03558Z	01/26/2017
LEON, MELINDA	CL-92	A	124.00	3717*******1006	146801	01/26/2017
LINDSAY, BRASFIELD	CL-64	A	53.00	4081********1414	799080	01/26/2017
LOFY, THOMAS	CL-478	A	124.00	5589********3843	02629J	01/26/2017
LOMBARDI, MIKE	CL-2266	A	52.00	3713*******2001	176235	01/26/2017
LOUKANOVA, NINA	CL-1352	A	47.10	4147********8326	09967C	01/26/2017
LUKAS, JULIE	CL-1427	A	46.80	4147********1853	02641D	01/26/2017
MACOMBER, TOM	CL-1018	A	52.00	4417********2582	02649C	01/26/2017
MANCINELLI, JULIE	CL-1970	A	68.60	4356********4556	180044	01/26/2017
MANEY, DIANE	CL-1691	A	52.00	4147********4833	02652D	01/26/2017
MATHENA, SUSAN	CL-223	A	185.00	3772*******1016	192014	01/26/2017
MATTESON, CARRIE	CL-328	A	189.00	4147********8067	02659D	01/26/2017
MCCANN, MIKE	CL-138	A	81.00	4147********2968	02667D	01/26/2017
MCCULLOCH, TIMOTHY	CL-399	A	83.00	4356********3853	180142	01/26/2017
MCCUNE, BOB	CL-117	A	52.00	3781*******4001	166221	01/26/2017
MCDONALD, JAMES	CL-2549	A	83.00	4465********7485	026027	01/26/2017
MCGRAW, GEORGIA	CL-1060	A	52.00	4744********7157	180147	01/26/2017
MCMANUS, STEPHEN	CL-575	A	52.00	4427********7171	020408	01/26/2017
MEADOR, JAMES	CL-994	A	122.10	4270********6581	026047	01/26/2017
MEISSNER, RANDY	CL-1270	A	52.00	4147********8740	02696D	01/26/2017
MESZAROS, AZAR	CL-1813	A	264.00	4342********5257	440349	01/26/2017
MEYER, BRUCE	CL-2307	A	83.00	4100********2386	32976D	01/26/2017
MILLARD, VALERIE	CL-761	A	97.00	4342********2022	389685	01/26/2017
MILLER, DORY	CL-358	A	46.80	4100********1609	32962G	01/26/2017
MILLER, RICHARD	CL-2315	A	85.00	5424********2923	29016T	01/26/2017
MILLER, RICHARD	CL-962	A	49.00	4100********7338	33115D	01/26/2017
MONSKI, ELLIE	CL-559	A	62.00	4147********4596	02711C	01/26/2017
MOOREHEAD, SHAY	CL-1372	A	93.00	4147********1956	02714D	01/26/2017
MORRIS, FRANK	CL-1613	A	46.80	4467********4945	060424	01/26/2017
MORRISON, DAVID	CL-1415	A	83.00	3767*******2006	127721	01/26/2017
MORRISON, SHANE	CL-2210	A	267.12	4342********6334	377025	01/26/2017
MORTENSEN, ANITA	CL-463	A	127.00	3728*******6003	105792	01/26/2017
MRAZ, SHARON	CL-2168	A	174.20	5466********7755	02735Z	01/26/2017
MUELLER, CINDY	CL-59	A	124.00	5466********0176	29280P	01/26/2017
MUELLER, JIM	CL-410	A	46.80	3713*******3007	186986	01/26/2017
MULROY, MICHAEL	CL-2506	A	47.10	5466********1819	02739Z	01/26/2017
MURPHY, MARTY	CL-1146	A	203.00	3727*******1016	121092	01/26/2017
MURPHY, MARY	CL-7203	A	73.00	4147********4265	02748C	01/26/2017
MURPHY, MIKE	CL-2610	A	171.00	4400********8500	09551D	01/26/2017
NAYLOR, BENJAMIN	CL-2559	A	134.00	3725*******3002	184900	01/26/2017
NELSON, JEAN	CL-2221	A	166.20	4147********7577	02752D	01/26/2017
NEWMAN, ARNOLD	CL-2443	A	107.20	3713*******2006	168728	01/26/2017
OPPENHEIMER, RANDY	CL-1661	A	81.00	4856********2077	026457	01/26/2017
PAETZ, KERRY	CL-1454	A	83.00	4270********3686	026087	01/26/2017
PARKHURST, MICHELLE	CL-601	A	83.00	4744********9191	180649	01/26/2017
PATTERSON, BOB	CL-2249	A	76.80	3725*******1001	156143	01/26/2017
PETERSON, SUE	CL-607	A	144.00	3725*******2007	168296	01/26/2017
PETRY, SCOTT	CL-1539	A	88.00	4270********6922	026077	01/26/2017
PHILLIPS, BEN	CL-1676	A	83.00	4060********1748	02758C	01/26/2017
PLUNGIS, CYNTHIA	CL-790	A	123.00	4147********4928	026078	01/26/2017
POOL, MORGAN	CL-9103	A	37.00	4270********7177	026413	01/26/2017
PORTER, JANNICE	CL-1160	A	70.40	4147********9372	02793C	01/26/2017
PRAKASH, MINNA	CL-928	A	46.80	3710*******2028	102738	01/26/2017
PUSHOR, JOHN	CL-8525	A	78.00	4147********0421	026473	01/26/2017
PYGMAN, DAVID	CL-452	A	83.00	3715*******1000	127548	01/26/2017
RABIN, ARNOLD	CL-333	A	46.80	4179********0694	706240	01/26/2017
RANSDELL, LYNDA	CL-1348	A	62.00	5594********4630	070432	01/26/2017
RATTERMAN, THOMAS	CL-1005	A	204.20	4147********3733	02810C	01/26/2017
REISER, JANET	CL-343	A	55.00	3717*******4007	126982	01/26/2017
RILEY, JOHN	CL-1489	A	52.00	3737*******1001	142742	01/26/2017
ROBIN, STEPHEN	CL-213	A	70.40	3797*******1003	122375	01/26/2017
ROBINSON, SHERI	CL-1998	A	52.00	4750********5195	070408	01/26/2017
ROGERS, CHAD	CL-2172	A	88.00	4388********4010	02823D	01/26/2017
RUBIN, BOBBI	CL-595	A	52.00	3727*******1005	129433	01/26/2017
RUSLING, THOMAS	CL-886	A	24.00	3767*******6000	175450	01/26/2017
SACKS, CHASBY	CL-7604	A	49.00	4750********6639	080408	01/26/2017
SADALLA, ED	CL-7656	A	49.00	4100********3507	33893G	01/26/2017
SAKAGUCHI, HITOSHI	CL-828	A	88.00	5528********2209	68768C	01/26/2017
SAUDER, MARK	CL-215	A	134.00	5524********2870	02842Z	01/26/2017
SAVITT, ARUN	CL-7626	A	49.00	4388********6829	02842D	01/26/2017
SCHEINER, MICHELE	CL-1027	A	123.08	5524********2175	02841P	01/26/2017
SCHEINERT, MICHAEL	CL-8513	A	32.00	3772*******6005	198491	01/26/2017
SCHELSTRATE, ANTHONY	CL-9102	A	58.00	4270********6931	026108	01/26/2017
SCHERF, HAROLD	CL-865	A	88.00	4388********4596	02847D	01/26/2017
SCHIFFENHAUS, ANTON	CL-875	A	46.80	4147********9724	00371D	01/26/2017
SCHLAPPI, CAROLE	CL-1547	A	86.80	4270********7860	026448	01/26/2017
SCHLICHT, ANN	CL-2326	A	123.00	5459********7895	070434	01/26/2017
SCHMIDT, TERRY	CL-1021	A	282.00	4147********0623	026933	01/26/2017
SCHROEDER, JOHN	CL-7602	A	49.00	4270********2589	026498	01/26/2017
SCHUMACHER, PEGGY	CL-2556	A	83.00	4147********4188	02860C	01/26/2017
SCHWARTZ, TAMMEY	CL-26	A	81.00	4744********9102	190341	01/26/2017
SCHWEITZER, MARGARET	CL-1724	A	52.00	4750********1813	080408	01/26/2017
SCRIBNER, TAMI	CL-1848	A	110.40	4266********6745	02869C	01/26/2017
SCRITSMIER, LYLE	CL-2466	A	83.00	4388********3691	02867D	01/26/2017
SECCO, DARLENE	CL-1704	A	52.00	3725*******2005	142435	01/26/2017
SHAMOS, IRNA	CL-85	A	21.20	4147********3436	026130	01/26/2017
SHAUGHNESSY, RICHARD	CL-565	A	355.00	4147********5305	02866D	01/26/2017
SHELLY, TANIS	CL-1840	A	270.00	5593********7803	02876Z	01/26/2017
SHERIDAN, ED	CL-2403	A	81.00	4635********6430	190440	01/26/2017
SHERMAN, MARCY	CL-2499	A	554.50	4400********6367	08433D	01/26/2017
SHOOK, KATHY	CL-1125	A	159.00	4400********8420	03622D	01/26/2017
SHOOK, KATHY	CL-1578	A	142.00	5424********6089	30976P	01/26/2017
SHRAGO, CLAUDIA	CL-110	A	148.00	3797*******2007	154135	01/26/2017
SINCLAIR, AL	CL-1065	A	70.40	4147********3781	02888C	01/26/2017
SKANDAKUMARAN, KANDIAH	CL-1328	A	83.00	4100********8725	34157D	01/26/2017
SMITH, ERIN	CL-2483	A	83.00	4266********0418	02896C	01/26/2017
SMOLENS, IVA	CL-1682	A	88.00	4342********6795	284018	01/26/2017
SOFRANAC, RODO	CL-1929	A	128.70	4147********0494	02903C	01/26/2017
SPANOS, DIMITRI	CL-593	A	73.00	3715*******1000	150710	01/26/2017
SPINNER, JERRY	CL-7651	A	49.00	4147********2142	02909C	01/26/2017
SPIRES, DEREK	CL-842	A	83.00	4750********5075	000408	01/26/2017
ST JOHN, JOEL	CL-8501	A	73.00	4342********5693	476381	01/26/2017
STALLONE, JOHN	CL-2442	A	52.00	5523********3141	T9889P	01/26/2017
STAMATAKIS, TINA	CL-1953	A	52.00	4427********6227	000408	01/26/2017
STEFANKO, ERNIE	CL-1695	A	88.00	4868********9109	390698	01/26/2017
STEINBERG, LEONARD	CL-633	A	90.40	5588********9810	31157C	01/26/2017
SUMNICHT, MIKE	CL-644	A	52.00	4147********9389	02911D	01/26/2017
SWIFT, NANCY	CL-1109	A	52.00	5466********9509	02919P	01/26/2017
SZOKOL, TARI	CL-996	A	52.00	4744********4852	190749	01/26/2017
THAMES, MARC	CL-1251	A	52.00	4037********3530	706240	01/26/2017
TOBIN-GRESHAM, DONNA	CL-2399	A	355.00	4147********0390	026972	01/26/2017
TOUGER, LESLIE	CL-1236	A	118.00	3727*******3009	100034	01/26/2017
TRENT, WALTER	CL-1779	A	124.00	3772*******2004	199598	01/26/2017
TRIGG, SARAH	CL-650	A	52.00	3723*******2003	188109	01/26/2017
TSCHIRHART, MIA	CL-1172	A	134.00	4100********4311	34352D	01/26/2017
TULLY, KIRSTIN	CL-31	A	124.00	4100********1889	34338D	01/26/2017
USIE, WAYNE	CL-2289	A	124.00	4400********2592	00819A	01/26/2017
VALADEZ, TONI	CL-1961	A	721.00	4147********8360	02938D	01/26/2017
VAN DE VELDE, E	CL-7654	A	49.00	3725*******3009	186509	01/26/2017
VAN DOREN, ANN	CL-1220	A	93.00	5466********8576	02945P	01/26/2017
VAN GASSE, MELINDA	CL-152	A	88.00	5243********8931	02657B	01/26/2017
VAN GOOR, LINDA	CL-2574	A	88.00	4400********2569	02441D	01/26/2017
VANDENBURGH, HEATHER	CL-2190	A	124.00	5524********8669	02958Z	01/26/2017
VERSTEGEN, AMY	CL-591	A	213.00	4197********5780	02953D	01/26/2017
WALDMAN, LAWRENCE	CL-2413	A	99.20	4100********8809	34588G	01/26/2017
WALDMAN, NAN	CL-1364	A	119.70	5466********5683	31588P	01/26/2017
WALKER, ROBERT	CL-2238	A	88.00	3797*******1000	144162	01/26/2017
WALLBER, RICHARD	CL-1826	A	95.40	5466********3356	31602P	01/26/2017
WANG, JEN	CL-1175	A	124.00	4179********7260	706240	01/26/2017
WATSON, JOE	CL-1858	A	167.50	5452********3412	02974Z	01/26/2017
WEISKOPF, MARTI	CL-1235	A	52.00	5156********2349	029746	01/26/2017
WELCH, MATTHEW	CL-1131	A	83.00	4147********4147	02970D	01/26/2017
WENTZ, VICKI	CL-1171	A	120.00	4041********7849	026552	01/26/2017
WHITE, BRIANA	CL-9108	A	37.00	4750********2861	020408	01/26/2017
WHITE, EDWARD	CL-1458	A	68.60	4271********4534	34672B	01/26/2017
WHITE, LIZABETH	CL-1955	A	52.00	4791********0124	029824	01/26/2017
WHITE, MELINDA	CL-3	A	52.00	4081********5533	799330	01/26/2017
WILES, JESSICA	CL-818	A	83.00	5466********5054	02986P	01/26/2017
WILKEY, CAROL	CL-616	A	46.80	4147********1049	02988C	01/26/2017
WILKINS, AMY	CL-1170	A	62.00	4563********2545	H76698	01/26/2017
WILLIAMS, DEBBIE	CL-2030	A	52.00	5466********3144	31908P	01/26/2017
WOLF, RENNARDA	CL-48	A	70.40	5466********8636	32019P	01/26/2017
WUESTE, TED	CL-1736	A	83.00	5466********0063	31991P	01/26/2017
WUETHRICH, STEFANIE	CL-850	A	101.00	4400********8283	03199D	01/26/2017
YARNELL, MICHAEL	CL-659	A	74.70	4270********6971	026525	01/26/2017
YODER, CARL	CL-220	A	73.40	4147********4732	02997C	01/26/2017
YOSHIMATSU, KOZO	CL-925	A	99.20	4112********9030	106474	01/26/2017

Totals

Count	Card Type	Total
61	American Express	5176.70
60	MasterCard	5660.47
221	Visa	20677.72
0	Discover	0.00
0	Other	0.00
		31514.89