02/26/2017
14:13:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBOTT, JOYCE CL-1498 A 47.10 5466********3888 05597P 02/26/2017
ACHESON, ROBERT CL-808 A 83.00 3723*******6005 100250 02/26/2017
ACQUAFREDDA, MIRIAM CL-372 A 46.80 4154********0204 05575G 02/26/2017
ADAMS, DEBORAH CL-2467 A 46.80 4266********9200 05537C 02/26/2017
ADAMS, ERIC CL-993 A 52.00 4417********8561 05536D 02/26/2017
AHEARN, GREG CL-560 A 229.00 3717*******3011 165912 02/26/2017
AIZENSTEIN, ROBERT CL-583 A 117.00 4147********0862 05595A 02/26/2017
ALLEN, KATHY CL-283 A 62.00 3728*******1029 199479 02/26/2017
AMLAND, JUDY CL-2330 A 98.00 5528********6685 05538C 02/26/2017
APPLE, ALVIN CL-285 A 49.00 4417********9361 05558C 02/26/2017
ARENA, PAUL CL-1378 A 52.00 3713*******4006 163684 02/26/2017
ARN, DEBBIE CL-446 A 52.00 4100********7791 41518D 02/26/2017
ARRIOLA, SHANNON CL-1521 A 52.00 4246********9551 05554G 02/26/2017
ARTIGUE, MARY CL-2425 A 83.00 4147********3792 05575D 02/26/2017
ARUTT, PAUL CL-1585 A 81.00 5466********2292 17123Z 02/26/2017
ASHLEY, DIANA CL-1327 A 55.80 4306********9749 026934 02/26/2017
ATKESON, DAPHNE CL-1806 A 52.00 4147********3876 05612C 02/26/2017
AULT, ANNE CL-1088 A 97.00 4100********5950 43394D 02/26/2017
BAGHEL, ASHISH CL-2495 A 62.00 4100********8940 44034D 02/26/2017
BAKER, ELLEN CL-887 A 52.00 4465********8937 026303 02/26/2017
BAKER, PHYLLIS CL-2454 A 73.40 4802********4736 056334 02/26/2017
BAKKE, SANDY CL-2412 A 81.00 3715*******1008 194673 02/26/2017
BALLEW, GRANT CL-434 A 177.00 4744********0386 130785 02/26/2017
BARTOLINO, DEBRA ALTENAU CL-153 A 52.00 5452********2454 05667Z 02/26/2017
BASSETT, CHUCK CL-1066 A 124.00 5466********2238 05676P 02/26/2017
BAUGUESS, CHERIE CL-1759 A 53.50 4744********3494 130980 02/26/2017
BEAINI, MAGGIE CL-234 A 52.00 6011********8487 02652Q 02/26/2017
BEARD, STEPHANIE CL-545 A 52.00 4467********1931 733393 02/26/2017
BECKHAM, ALLYSON CL-2581 A 52.00 4147********4855 05684D 02/26/2017
BECKIS, BARBARA CL-7655 A 49.00 5528********9619 05699E 02/26/2017
BEENE, DELMAR CL-7647 A 49.00 3713*******4011 144350 02/26/2017
BEITZ, MISTY CL-1064 A 83.00 4266********9023 021014 02/26/2017
BENIN, MARY CL-302 A 133.00 4266********4279 05704D 02/26/2017
BENTZ, MARK CL-71 A 81.00 4147********4449 05705B 02/26/2017
BEZANSON, PETER CL-2460 A 93.00 3712*******3006 108302 02/26/2017
BICHEKAS, COLENE CL-1988 A 83.00 3795*******1007 126158 02/26/2017
BIUNDINI, JOAO CL-617 A 124.00 5466********3032 79888P 02/26/2017
BOLLINGER, KATHY CL-1315 A 83.00 3717*******2007 129324 02/26/2017
BONACCI, ANTHONY CL-2248 A 83.00 4342********0486 445107 02/26/2017
BONACCI, PRISCILLA CL-2147 A 47.10 4264********9582 01953D 02/26/2017
BONELLI, PAMELA CL-352 A 52.00 5491********6836 21849Y 02/26/2017
BORING, DAVID CL-260 A 99.20 4100********3583 49246G 02/26/2017
BORZONE, JENNIFER CL-1543 A 83.00 5410********7213 22336Y 02/26/2017
BOUN, SONYA CL-914 A 83.00 3725*******2016 163909 02/26/2017
BRADSHAW, JAMES-W. CL-2414 A 52.00 4833********7005 080815 02/26/2017
BRAMOWETH, LINDA CL-474 A 70.40 3717*******2019 128569 02/26/2017
BRANDEBOURG, REMI CL-2106 A 88.00 4147********0493 05773D 02/26/2017
BREWER, SANDRA CL-1173 A 88.00 4226********2218 05773C 02/26/2017
BRIGHT, TODD CL-1040 A 83.00 5178********8781 05784Z 02/26/2017
BRIMHALL, BRENT CL-1683 A 88.00 3797*******2002 180566 02/26/2017
BROADFOOT, BETH CL-65 A 24.00 4100********4635 50761D 02/26/2017
BROSSARD, ANNIE CL-2069 A 91.80 3713*******4000 188832 02/26/2017
BUBA, CHRIS CL-7601 A 49.00 5466********6064 05794Z 02/26/2017
BUDROW, CAROL CL-7630 A 49.00 5466********9189 82154P 02/26/2017
BUFFONI, REBECCA CL-7653 A 49.00 4147********8116 05801C 02/26/2017
BURIC, BARBARA CL-1505 A 52.00 4100********2196 52221D 02/26/2017
BURRER, BRET CL-7616 A 49.00 4100********4628 51581D 02/26/2017
BUXTON, KAREN CL-1242 A 62.00 3727*******3009 119015 02/26/2017
BYARS, ROBERT CL-1025 A 229.00 6011********7218 02608R 02/26/2017
CAIN, ROGER CL-27 A 81.00 4750********2011 010915 02/26/2017
CARRAS, DAVID CL-184 A 408.29 3715*******1001 100780 02/26/2017
CAVALCANT, CHRISTINE CL-1385 A 74.70 4388********4894 07048D 02/26/2017
CERATO, ROSE CL-115 A 46.80 4356********4605 150494 02/26/2017
CHAMBERLIN, KATHLEEN CL-833 A 159.20 4147********3797 07044D 02/26/2017
CHAVERRI, SCOTT CL-2255 A 93.00 3797*******8004 132764 02/26/2017
CHRISTENSEN, LORALEI CL-393 A 62.00 4815********2928 150691 02/26/2017
CLINKINGBEARD, MARYELLEN CL-104 A 108.00 4452********4691 047343 02/26/2017
COHEN, GAIL CL-2159 A 52.00 4750********3243 020915 02/26/2017
COHEN, GLAMARIS CL-2215 A 88.00 4750********5880 020915 02/26/2017
COPE, LESLIE CL-60 A 52.00 4400********9297 02284D 02/26/2017
COTRONEO, JOE CL-1252 A 81.00 4147********3850 07093D 02/26/2017
CRICHTON, JOHN CL-1434 A 46.80 3727*******2004 105634 02/26/2017
CULLEN, BILL CL-1830 A 81.00 4744********9353 160090 02/26/2017
DAHL, JOHN CL-1451 A 83.00 5424********8406 27631P 02/26/2017
DAL PRA, ZACHARY CL-357 A 62.00 4147********6540 07116C 02/26/2017
DANNHEIM, RANDY CL-788 A 88.00 5523********5465 02645Z 02/26/2017
DART, STEVEN CL-237 A 31.00 4264********2545 06754B 02/26/2017
DAVIS, ROBERT CL-1297 A 70.40 4054********0574 026318 02/26/2017
DAY, SARAH CL-1129 A 88.00 4226********5935 07135D 02/26/2017
DEAKIN, LINDA CL-791 A 55.80 4147********0592 026475 02/26/2017
DEANGELIS, KATHY CL-1940 A 168.00 4147********1421 07153D 02/26/2017
DEHONEY, LESLEY CL-1619 A 52.00 4147********5079 07152D 02/26/2017
DELANEY, CHARLES CL-1459 A 209.50 4635********1364 160497 02/26/2017
DEMAREE, BRUCE CL-1997 A 52.00 4147********3649 07171D 02/26/2017
DENTON, PHILLIP CL-1480 A 124.00 4342********3676 446637 02/26/2017
DETORRICE, THOMAS CL-2445 A 52.00 4246********2727 07176G 02/26/2017
DIXON, DANEEN CL-877 A 93.00 4750********3876 060915 02/26/2017
DJAVADI, JEFFREY CL-2547 A 62.00 4081********3628 882060 02/26/2017
DOMINI, JOE CL-1059 A 106.90 4147********0899 07200C 02/26/2017
DOOLEY, MICHAEL CL-2183 A 52.00 3712*******3011 129190 02/26/2017
DOWNHILL, DYLAN CL-226 A 83.00 4226********0430 07194C 02/26/2017
DOXSIE, TOM CL-1256 A 52.00 5466********8305 18110Z 02/26/2017
EDMONSON, REA CL-2388 A 68.60 4147********4849 05742D 02/26/2017
EDVARDSEN, CHRIS CL-188 A 159.20 3795*******1000 111736 02/26/2017
EDWARDS, NADYA CL-17 A 53.50 3767*******1007 128727 02/26/2017
EINHORN, BOBBE CL-2073 A 76.80 3717*******4013 174394 02/26/2017
ELIOT, JANET CL-1807 A 99.20 4100********5382 54139D 02/26/2017
ESTES, FRANK CL-7606 A 49.00 4342********0993 445888 02/26/2017
EVERHART, TONI-MARIE CL-496 A 52.00 4147********7094 07208C 02/26/2017
FAUER, KRISTINA CL-1030 A 52.00 4147********5854 07221D 02/26/2017
FERRY, LAURA CL-1091 A 52.00 5466********5861 31579P 02/26/2017
FICARRA, MARK CL-1057 A 70.40 3732*******4009 128672 02/26/2017
FIGARELLI, VINCE CL-2039 A 52.00 5178********8326 07235Z 02/26/2017
FINBERG, BARBARA CL-2032 A 155.40 4147********8772 07237D 02/26/2017
FINCHER, RICHARD CL-2060 A 52.00 4784********7344 026573 02/26/2017
FINUCANE, DONNA CL-582 A 189.70 4465********0799 026463 02/26/2017
FIRETAG, TINA CL-695 A 46.80 4147********6227 07247C 02/26/2017
FISCHER, ROBERT CL-230 A 53.50 4266********1630 07256B 02/26/2017
FOGEL, ELAINE CL-1752 A 124.00 3797*******2008 127408 02/26/2017
FRAME, DARREN CL-2156 A 10.00 4147********8499 07265D 02/26/2017
FREDERICK, BRUCE CL-2133 A 81.00 4465********2433 026674 02/26/2017
FREDERICK, DANNY CL-1417 A 52.00 4465********2433 026681 02/26/2017
FROLICH, EWA CL-287 A 47.10 4266********7151 07282C 02/26/2017
FUCHS, CAROL CL-7640 A 49.00 4400********8790 01639D 02/26/2017
FUGAZZA, FLAVIO CL-623 A 118.00 3726*******6009 115503 02/26/2017
GAHAGAN, PAUL CL-367 A 99.20 3713*******2001 125181 02/26/2017
GANGI, CAROL CL-661 A 62.00 5424********7184 33692P 02/26/2017
GEISLER, JANE-ANNE CL-2202 A 81.00 4147********9039 09426D 02/26/2017
GEORGE, ANDRE CL-1948 A 118.00 5466********7206 07315Z 02/26/2017
GERGAL, LINDSEY CL-1922 A 83.00 4100********0243 64439D 02/26/2017
GERMAN, RICK CL-1992 A 31.00 4147********3445 07317D 02/26/2017
GERMAN, SUE CL-1522 A 433.29 3712*******2018 148280 02/26/2017
GIBSON, LONNY CL-2371 A 83.00 4750********7370 000915 02/26/2017
GILLUM, DAVID CL-291 A 88.00 4744********2215 170990 02/26/2017
GOLDEN, SUSAN CL-88 A 134.00 4147********2469 01831C 02/26/2017
GORETZKI, BRIAN CL-2332 A 89.00 3772*******1004 179773 02/26/2017
GOSALIA, JIY CL-2583 A 99.20 4147********8714 07351A 02/26/2017
GRAFF, SANDRA CL-2329 A 130.40 4246********5262 07354G 02/26/2017
GRANT, JEFFREY CL-7625 A 49.00 5466********1376 35930P 02/26/2017
GREENE, RUSSELL CL-2338 A 118.00 4147********2337 07367D 02/26/2017
GRIEFF, EMILY CL-1276 A 52.00 4147********8481 07368D 02/26/2017
GRIFFIN, BETTINA CL-2055 A 52.00 3772*******3008 122756 02/26/2017
GROSSMAN, DAVIN CL-535 A 52.00 4147********8468 07372C 02/26/2017
GROSSMAN, JON CL-1239 A 321.00 4147********8468 07377C 02/26/2017
GUPTA, ROCHELLE CL-2457 A 83.00 3772*******1014 144578 02/26/2017
HALL, KELLY CL-1562 A 83.00 5466********3293 07389P 02/26/2017
HARPER, WILLIAM CL-552 A 55.80 4640********9051 07386D 02/26/2017
HASIOTIS, GEORGETTE CL-200 A 88.00 5449********0826 H49788 02/26/2017
HASTINGS, STEVE CL-697 A 52.00 3734*******1000 103291 02/26/2017
HEIMS, AMY CL-2223 A 52.00 4750********5709 030915 02/26/2017
HENGLEFELT, GARY CL-634 A 118.00 4266********7386 07407C 02/26/2017
HEYDEN, TAMI CL-1295 A 52.00 4266********3167 07409C 02/26/2017
HICKOK, LAUREL CL-2124 A 52.00 4465********0724 026691 02/26/2017
HILDYARD, BRENT CL-2000 A 83.00 4400********4690 03790D 02/26/2017
HOLCOMB, PATRICK CL-2469 A 133.00 5466********9846 38029P 02/26/2017
HOLDSWORTH, KATIE CL-1923 A 157.50 4100********7874 68734D 02/26/2017
HONEA, JOHN CL-9105 A 37.00 6011********9716 02693R 02/26/2017
HORTON, MARY CL-1873 A 46.80 4465********8824 026861 02/26/2017
HORTON, SCOTT CL-2282 A 127.00 4707********2934 733889 02/26/2017
HOUGHTON, JAYNE CL-341 A 52.00 4342********4512 407409 02/26/2017
HOUSEHOLDER, SARAH CL-1770 A 124.00 4388********7350 07442D 02/26/2017
HOUSEHOLDER, SCOTT CL-1789 A 103.00 4266********6585 07445D 02/26/2017
HOUX, SALLY CL-2074 A 52.00 4147********1785 07463C 02/26/2017
HUMMEL, JACOB CL-9101 A 58.00 4400********1807 00309B 02/26/2017
HUNT, DAVID CL-2140 A 83.00 5576********9360 001752 02/26/2017
ICHIMASA, AKIKO CL-1702 A 88.00 4147********7193 07466D 02/26/2017
INTERDONATO, MAUREEN CL-491 A 99.20 5466********9287 07471Z 02/26/2017
INZERILLO, SARA CL-664 A 88.00 5466********8167 39933P 02/26/2017
JAMISON, CARRIE CL-2519 A 42.00 5275********1857 190295 02/26/2017
JANDRO, MICHAEL CL-203 A 83.00 4465********0916 026375 02/26/2017
JANES, JUDY CL-561 A 68.60 4147********1041 07484D 02/26/2017
JARES, JACKIE CL-45 A 52.00 3743*******7861 109628 02/26/2017
JENKINS, ANDREW CL-1197 A 83.00 3727*******1018 162634 02/26/2017
JOHNSON, BILL CL-1162 A 74.70 5269********2770 07505B 02/26/2017
JOHNSON, RICKY CL-687 A 52.00 4744********5143 190593 02/26/2017
JOHNSON, THOMAS CL-494 A 74.70 4465********7918 026399 02/26/2017
JOHNSTONE, SANDRA CL-2145 A 70.40 5466********4632 40809Z 02/26/2017
JOLING, JAMES CL-1615 A 118.00 5466********1782 07525Z 02/26/2017
JONES, BESS CL-1399 A 52.00 4147********0903 07524D 02/26/2017
KAMMOUN, NABEEL CL-2052 A 10.00 5424********2031 41142P 02/26/2017
KANARISH, LISA CL-653 A 173.00 4246********6096 07527G 02/26/2017
KARP, KATHY CL-2245 A 88.00 4342********2064 406886 02/26/2017
KASPER, LARRY CL-356 A 118.00 3772*******1007 188818 02/26/2017
KATO, GERRY CL-1296 A 52.00 5466********1332 07543P 02/26/2017
KEAGLE, DON CL-416 A 99.20 4100********7563 74044D 02/26/2017
KEDZIOR, SUE CL-2356 A 52.00 3795*******1006 104314 02/26/2017
KELMAN, MARC CL-2503 A 81.00 4147********1670 07558I 02/26/2017
KENNEDY, SCOTT CL-678 A 124.00 3797*******1007 107142 02/26/2017
KENNY, JAMES CL-698 A 124.00 4750********1623 090915 02/26/2017
KENTON, JON CL-16 A 85.00 4147********5712 07571C 02/26/2017
KIPPENBERG, YVONNE CL-990 A 81.00 4147********3316 07578D 02/26/2017
KIRSCHNER, PETER CL-871 A 83.00 4147********6982 07580D 02/26/2017
KLEINER, NORBERT CL-2415 A 10.00 4100********4608 75726D 02/26/2017
KLOSS, JAMES CL-7605 A 79.00 4266********6748 07595A 02/26/2017
KLOUBEC, AMANDA CL-1910 A 52.00 4357********7404 161567 02/26/2017
KOBS, JAMES CL-599 A 10.00 6011********9374 02603Q 02/26/2017
KOHLER, DENISE CL-2068 A 124.00 4266********4615 07614B 02/26/2017
KOPACK, KATHLEEN CL-724 A 52.00 4635********7487 100496 02/26/2017
KOPP, STEVEN CL-1812 A 81.00 4147********1970 07627D 02/26/2017
KORT, JONATHAN CL-612 A 46.80 4259********8268 309010 02/26/2017
KRAVETZ, SANDY CL-2322 A 198.00 4147********2191 416290 02/26/2017
KRISMANN, SHERRI CL-331 A 88.00 5466********8284 07648P 02/26/2017
LANE, LISA CL-632 A 83.00 3715*******1005 144267 02/26/2017
LANGHAM, JIM CL-7646 A 49.00 4100********2830 78075D 02/26/2017
LANGHAM, WILLIAM CL-7631 A 49.00 4100********2331 78283D 02/26/2017
LAVIA, VINCENT CL-2125 A 62.00 4147********7525 07658C 02/26/2017
LEHTINEN, LISA CL-91 A 52.00 4750********8438 020915 02/26/2017
LEON, MELINDA CL-92 A 124.00 3717*******1006 142968 02/26/2017
LINDSAY, BRASFIELD CL-64 A 83.00 4081********1414 883030 02/26/2017
LOFY, THOMAS CL-478 A 124.00 5589********3843 07679J 02/26/2017
LOMBARDI, MIKE CL-2266 A 52.00 3713*******2001 167308 02/26/2017
LOPEZ, CAROLINA CL-1604 A 500.00 6011********9236 02667R 02/26/2017
LOUKANOVA, NINA CL-1352 A 47.10 4147********8326 02367C 02/26/2017
MACOMBER, TOM CL-1018 A 52.00 4417********2582 07689C 02/26/2017
MANCINELLI, JULIE CL-1970 A 68.60 4356********4556 110194 02/26/2017
MANEY, DIANE CL-1691 A 112.00 4147********4833 07707D 02/26/2017
MATHENA, SUSAN CL-223 A 268.00 3772*******1016 198872 02/26/2017
MATTESON, CARRIE CL-328 A 124.00 4147********8067 07703D 02/26/2017
MCCANN, MIKE CL-138 A 81.00 4147********2968 07706D 02/26/2017
MCCULLOCH, TIMOTHY CL-399 A 83.00 4356********3853 110295 02/26/2017
MCCUNE, BOB CL-117 A 52.00 3781*******4001 165051 02/26/2017
MCDONALD, JAMES CL-2549 A 83.00 4465********7485 026712 02/26/2017
MCGRAW, GEORGIA CL-1060 A 52.00 4744********7157 110494 02/26/2017
MCLAUGHLIN, JACK CL-1822 A 99.20 6011********1272 02625R 02/26/2017
MCMANUS, STEPHEN CL-575 A 52.00 4427********7171 040915 02/26/2017
MEADOR, JAMES CL-994 A 182.10 4270********0867 026725 02/26/2017
MEISSNER, RANDY CL-1270 A 52.00 4147********8740 07743D 02/26/2017
MESZAROS, AZAR CL-1813 A 579.00 4342********5257 310339 02/26/2017
MEYER, BRUCE CL-2307 A 83.00 4100********2386 82009D 02/26/2017
MILLARD, VALERIE CL-761 A 97.00 4342********2022 345589 02/26/2017
MILLER, DORY CL-358 A 102.60 4100********1609 82217G 02/26/2017
MILLER, LINDSEY CL-2561 A 83.00 4750********6160 050915 02/26/2017
MILLER, RICHARD CL-2315 A 85.00 5424********2923 49024T 02/26/2017
MILLER, RICHARD CL-962 A 49.00 4100********7338 83121D 02/26/2017
MONSKI, ELLIE CL-559 A 62.00 4147********4596 07774C 02/26/2017
MOOREHEAD, SHAY CL-1372 A 93.00 4147********1956 07772D 02/26/2017
MORRIS, FRANK CL-1613 A 46.80 4467********4945 030925 02/26/2017
MORRISON, DAVID CL-1415 A 83.00 3767*******2006 105966 02/26/2017
MORRISON, SHANE CL-2210 A 94.50 4342********6334 407532 02/26/2017
MORTENSEN, ANITA CL-463 A 72.00 3728*******6003 165594 02/26/2017
MRAZ, SHARON CL-2168 A 99.20 5466********7755 07781Z 02/26/2017
MUELLER, CINDY CL-59 A 124.00 5466********0176 49732P 02/26/2017
MUELLER, JIM CL-410 A 46.80 3713*******3007 161017 02/26/2017
MULROY, MICHAEL CL-2506 A 47.10 5466********1819 07800Z 02/26/2017
MURPHY, MARTY CL-1146 A 354.50 3727*******1016 188750 02/26/2017
MURPHY, MARY CL-7203 A 108.00 4147********4265 07801C 02/26/2017
MURPHY, MIKE CL-2610 A 201.00 4400********8500 03865D 02/26/2017
NAYLOR, BENJAMIN CL-2559 A 134.00 3725*******3002 162756 02/26/2017
NELSON, JEAN CL-2221 A 249.20 4147********7577 07797D 02/26/2017
NEWMAN, ARNOLD CL-2443 A 107.20 3713*******2006 172515 02/26/2017
NEWMAN, THOMAS CL-940 A 134.00 5466********4230 07809P 02/26/2017
O DAY, STEPHEN CL-1000 A 124.00 6011********7590 02622R 02/26/2017
O GRADY, ROBERT CL-1003 A 83.00 6011********0877 02626P 02/26/2017
OPPENHEIMER, RANDY CL-1661 A 81.00 4856********2077 026386 02/26/2017
PAETZ, KERRY CL-1454 A 83.00 4270********3686 026383 02/26/2017
PARKHURST, MICHELLE CL-601 A 86.50 4744********9191 120395 02/26/2017
PATTERSON, BOB CL-2249 A 46.80 3725*******1001 191156 02/26/2017
PETERSON, SUE CL-607 A 124.00 3725*******2007 186595 02/26/2017
PETRY, SCOTT CL-1539 A 88.00 4270********6922 026395 02/26/2017
PHILLIPS, BEN CL-1676 A 83.00 4060********1748 07797C 02/26/2017
PLUNGIS, CYNTHIA CL-790 A 88.00 4147********4928 026399 02/26/2017
POOL, MORGAN CL-9103 A 37.00 4270********7177 026643 02/26/2017
PORTER, JANNICE CL-1160 A 135.40 4147********9372 07832C 02/26/2017
PRAKASH, MINNA CL-928 A 46.80 3710*******2028 132571 02/26/2017
PURTZER, PAUL CL-371 A 42.00 6011********3831 02634P 02/26/2017
PUSHOR, JOHN CL-8525 A 81.00 4147********0421 026424 02/26/2017
PYGMAN, DAVID CL-452 A 83.00 3715*******1000 195950 02/26/2017
RABIN, ARNOLD CL-333 A 46.80 4179********0694 416290 02/26/2017
RANSDELL, LYNDA CL-1348 A 62.00 5594********4630 040934 02/26/2017
RATTERMAN, THOMAS CL-1005 A 239.20 4147********3733 07846C 02/26/2017
REISER, JANET CL-343 A 52.00 3717*******4007 102672 02/26/2017
RILEY, JOHN CL-1489 A 53.50 3737*******1001 126185 02/26/2017
ROBIN, STEPHEN CL-213 A 70.40 3797*******1003 129907 02/26/2017
ROBINSON, SHERI CL-1998 A 52.00 4750********5195 080915 02/26/2017
ROGERS, CHAD CL-2172 A 88.00 4388********4010 07865A 02/26/2017
ROUSE, HEATHER CL-8006 A 62.47 4465********1581 026902 02/26/2017
ROWE, MELANIE CL-1107 A 88.00 6011********1778 02610B 02/26/2017
RUSLING, THOMAS CL-886 A 124.00 3767*******6000 184276 02/26/2017
SACKS, CHASBY CL-7604 A 49.00 4750********6639 080915 02/26/2017
SADALLA, ED CL-7656 A 49.00 4100********3507 87096G 02/26/2017
SAKAGUCHI, HITOSHI CL-828 A 88.00 5528********2209 56429C 02/26/2017
SAUDER, MARK CL-215 A 134.00 5524********2870 07878Z 02/26/2017
SAUNDERS, GINA CL-9104 A 37.00 6011********6512 02601R 02/26/2017
SAVITT, ARUN CL-7626 A 49.00 4388********6829 07882D 02/26/2017
SCHEINER, MICHELE CL-1027 A 118.00 5524********2175 07881P 02/26/2017
SCHEINERT, MICHAEL CL-8513 A 42.00 3772*******6005 144694 02/26/2017
SCHELSTRATE, ANTHONY CL-9102 A 58.00 4270********6931 026486 02/26/2017
SCHERF, HAROLD CL-865 A 88.00 4388********4596 07887A 02/26/2017
SCHIFFENHAUS, ANTON CL-875 A 46.80 4147********9724 01552D 02/26/2017
SCHLICHT, ANN CL-2326 A 123.00 5459********7895 040935 02/26/2017
SCHMIDT, TERRY CL-1021 A 228.00 4147********0623 026570 02/26/2017
SCHROEDER, JOHN CL-7602 A 56.00 4270********2589 026571 02/26/2017
SCHUMACHER, PEGGY CL-2556 A 83.00 4147********4188 07901C 02/26/2017
SCHWARTZ, TAMMEY CL-26 A 81.00 4744********9102 130398 02/26/2017
SCRIBNER, TAMI CL-1848 A 70.40 4266********6745 07916C 02/26/2017
SCRITSMIER, LYLE CL-2466 A 83.00 4388********3691 07906D 02/26/2017
SHAMOS, IRNA CL-85 A 46.80 4147********3436 026737 02/26/2017
SHAUGHNESSY, RICHARD CL-565 A 1044.00 4147********5305 07903D 02/26/2017
SHELLY, TANIS CL-1840 A 123.00 5593********7803 07908Z 02/26/2017
SHERIDAN, ED CL-2403 A 81.00 4635********6430 130396 02/26/2017
SHERMAN, MARCY CL-2499 A 134.00 4400********6367 08364D 02/26/2017
SHERNOFF, BETH CL-2529 A 52.00 6011********3227 02606R 02/26/2017
SHOOK, KATHY CL-1125 A 124.00 4400********8420 02473D 02/26/2017
SHOOK, KATHY CL-1578 A 222.00 5424********6089 54278P 02/26/2017
SHORE, PHYLLIS CL-910 A 52.00 6011********8910 02658R 02/26/2017
SHRAGO, CLAUDIA CL-110 A 88.00 3797*******2007 192658 02/26/2017
SINCLAIR, AL CL-1065 A 70.40 4147********3781 07920C 02/26/2017
SKANDAKUMARAN, KANDIAH CL-1328 A 83.00 4100********8725 89376D 02/26/2017
SLAWNY, LAURA CL-2216 A 15.00 4479********1247 026492 02/26/2017
SMITH, ERIN CL-2483 A 83.00 4147********9180 07929I 02/26/2017
SMOLENS, IVA CL-1682 A 193.00 4342********6795 407142 02/26/2017
SOFRANAC, RODO CL-1929 A 99.20 4147********0494 07933C 02/26/2017
SPANOS, DIMITRI CL-593 A 73.00 3715*******1000 135336 02/26/2017
SPECK, DON CL-1510 A 83.00 5178********1673 07940Z 02/26/2017
SPINNER, JERRY CL-7651 A 49.00 4147********2142 07947C 02/26/2017
SPIRES, DEREK CL-842 A 83.00 4750********5075 010915 02/26/2017
ST JOHN, JOEL CL-8501 A 73.00 4342********5693 407147 02/26/2017
STALLONE, JOHN CL-2442 A 52.00 5523********3141 T2727P 02/26/2017
STAMATAKIS, TINA CL-1953 A 52.00 4427********6227 010915 02/26/2017
STEFANKO, ERNIE CL-1695 A 88.00 4868********9109 375753 02/26/2017
STEINBERG, LEONARD CL-633 A 90.40 5588********9810 55306C 02/26/2017
SUMNICHT, MIKE CL-644 A 52.00 4147********9389 07949D 02/26/2017
SWIFT, NANCY CL-1109 A 52.00 5466********9509 07957P 02/26/2017
SZOKOL, TARI CL-996 A 52.00 4744********4852 130898 02/26/2017
TAYLOR, STUART CL-1342 A 124.00 4388********1832 07957D 02/26/2017
THAYER, REBECCA CL-125 A 149.60 5422********4062 07936B 02/26/2017
TOBIN-GRESHAM, DONNA CL-2399 A 413.50 4147********0390 026586 02/26/2017
TOUGER, LESLIE CL-1236 A 118.00 3727*******3009 164480 02/26/2017
TREINEN, JAN CL-323 A 52.00 5466********7363 55835P 02/26/2017
TRENT, WALTER CL-1779 A 124.00 3772*******3002 167263 02/26/2017
TRIGG, SARAH CL-650 A 52.00 3723*******2003 186331 02/26/2017
TSCHIRHART, MIA CL-1172 A 209.00 4100********4311 91905D 02/26/2017
TULLY, KIRSTIN CL-31 A 264.00 4100********1889 91752D 02/26/2017
USIE, WAYNE CL-2289 A 124.00 4400********2592 00615A 02/26/2017
VALADEZ, TONI CL-1961 A 508.00 4147********8360 07978D 02/26/2017
VAN DE VELDE, E CL-7654 A 49.00 3725*******3009 176571 02/26/2017
VAN DOREN, ANN CL-1220 A 337.50 5466********8576 07986P 02/26/2017
VAN GASSE, MELINDA CL-152 A 88.00 5243********8931 02657B 02/26/2017
VAN GOOR, LINDA CL-2574 A 60.00 4400********2569 03883D 02/26/2017
VANDENBURGH, HEATHER CL-2190 A 124.00 5524********8669 07987Z 02/26/2017
VERSTEGEN, AMY CL-591 A 286.00 4197********5780 07993D 02/26/2017
WALDMAN, LAWRENCE CL-2413 A 159.20 4100********8809 92545G 02/26/2017
WALDMAN, NAN CL-1364 A 109.70 5466********5683 57002P 02/26/2017
WALKER, ROBERT CL-2238 A 88.00 3797*******1000 183483 02/26/2017
WALLBER, RICHARD CL-1826 A 95.40 5466********3356 57447P 02/26/2017
WANG, JEN CL-1175 A 139.00 4179********7260 416290 02/26/2017
WATSON, JOE CL-1858 A 145.50 5452********3412 08005Z 02/26/2017
WEISKOPF, MARTI CL-1235 A 52.00 5156********2349 080070 02/26/2017
WELCH, MATTHEW CL-1131 A 204.00 4147********4147 08009D 02/26/2017
WENTZ, VICKI CL-1171 A 110.00 4147********9888 08008C 02/26/2017
WHITE, BRIANA CL-9108 A 37.00 4750********2861 030915 02/26/2017
WHITE, EDWARD CL-1458 A 68.60 4271********4534 93295B 02/26/2017
WHITE, LIZABETH CL-1955 A 52.00 4791********0124 080154 02/26/2017
WHITE, MELINDA CL-3 A 52.00 4081********5533 883820 02/26/2017
WILES, JESSICA CL-818 A 83.00 5466********5054 08022P 02/26/2017
WILKEY, CAROL CL-616 A 46.80 4147********1049 08021C 02/26/2017
WILKINS, AMY CL-1170 A 63.50 4563********2545 H47349 02/26/2017
WILLIAMS, DEBBIE CL-2030 A 52.00 5466********3144 57920P 02/26/2017
WILSON, HAL CL-1100 A 52.00 6011********6657 02623Q 02/26/2017
WOLF, RENNARDA CL-48 A 105.40 5466********8636 58225P 02/26/2017
WUESTE, TED CL-1736 A 83.00 5466********0063 58239P 02/26/2017
WUETHRICH, STEFANIE CL-850 A 141.00 4400********8283 02727D 02/26/2017
YARNELL, MICHAEL CL-659 A 74.70 4270********6971 026134 02/26/2017
YODER, CARL CL-220 A 73.40 4147********4732 08041C 02/26/2017
YOSHIMATSU, KOZO CL-925 A 99.20 4112********9030 893130 02/26/2017
             
             
             
Totals
Count Card Type Total
     
62 American Express 6260.68
63 MasterCard 5714.20
216 Visa 20742.97
14 Discover 1457.20
0 Other 0.00
     
    34175.05