03/26/2017
13:48:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBOTT, JOYCE CL-1498 A 47.10 5466********3888 07789P 03/26/2017
ACHESON, ROBERT CL-808 A 83.00 3723*******6005 185639 03/26/2017
ACQUAFREDDA, MIRIAM CL-372 A 46.80 4154********0204 07751G 03/26/2017
ADAMS, DEBORAH CL-2467 A 46.80 4266********9200 07725C 03/26/2017
ADAMS, ERIC CL-993 A 52.00 4417********8561 07726D 03/26/2017
AHEARN, GREG CL-560 A 334.00 3717*******3011 121384 03/26/2017
ALLEN, KATHY CL-283 A 62.00 3728*******1029 138107 03/26/2017
AMLAND, JUDY CL-2330 A 98.00 5528********6685 07753C 03/26/2017
APPLE, ALVIN CL-285 A 49.00 4417********9361 07746C 03/26/2017
ARENA, PAUL CL-1378 A 52.00 3713*******4006 169612 03/26/2017
ARN, DEBBIE CL-446 A 52.00 4100********7791 42351D 03/26/2017
ARRIOLA, SHANNON CL-1521 A 52.00 4246********9551 07833G 03/26/2017
ARTIGUE, MARY CL-2425 A 83.00 4147********3792 07772D 03/26/2017
ARUTT, PAUL CL-1585 A 81.00 5466********2292 79940Z 03/26/2017
ASHLEY, DIANA CL-1327 A 55.80 4306********9749 026772 03/26/2017
ATKESON, DAPHNE CL-1806 A 52.00 4147********3876 07789C 03/26/2017
AULT, ANNE CL-1088 A 98.50 4100********5950 44658D 03/26/2017
BAGHEL, ASHISH CL-2495 A 62.00 4100********8940 43393D 03/26/2017
BAKER, ELLEN CL-887 A 52.00 4465********8937 026886 03/26/2017
BAKER, PHYLLIS CL-2454 A 73.40 4802********4736 078123 03/26/2017
BAKKE, SANDY CL-2412 A 81.00 3715*******1008 104186 03/26/2017
BALLEW, GRANT CL-434 A 137.00 4744********0386 133591 03/26/2017
BARTOLINO, DEBRA ALTENAU CL-153 A 52.00 5452********2454 07834Z 03/26/2017
BASSETT, CHUCK CL-1066 A 124.00 5466********2238 07834P 03/26/2017
BAUGUESS, CHERIE CL-1759 A 52.00 4744********3494 133694 03/26/2017
BAZE, SUSAN CL-7617 A 33.00 5466********9338 83054P 03/26/2017
BEAINI, MAGGIE CL-234 A 52.00 6011********8487 02636Q 03/26/2017
BEARD, STEPHANIE CL-545 A 52.00 4467********1931 678369 03/26/2017
BECKHAM, ALLYSON CL-2581 A 52.00 4147********4855 07853D 03/26/2017
BEENE, DELMAR CL-7647 A 49.00 3713*******4011 140828 03/26/2017
BEITZ, MISTY CL-1064 A 83.00 4266********9023 013807 03/26/2017
BENIN, MARY CL-302 A 195.00 4266********4279 07878D 03/26/2017
BENTZ, MARK CL-71 A 81.00 4147********4449 07880B 03/26/2017
BEZANSON, PETER CL-2460 A 93.00 3712*******3006 109881 03/26/2017
BICHEKAS, COLENE CL-1988 A 83.00 3795*******1007 164042 03/26/2017
BIUNDINI, JOAO CL-617 A 124.00 5466********3032 53491P 03/26/2017
BOLLINGER, KATHY CL-1315 A 93.00 3717*******2007 100044 03/26/2017
BONACCI, ANTHONY CL-2248 A 83.00 4342********0486 522249 03/26/2017
BONACCI, PRISCILLA CL-2147 A 47.10 4264********9582 09682D 03/26/2017
BONELLI, PAMELA CL-352 A 52.00 5491********6836 85014Y 03/26/2017
BORING, DAVID CL-260 A 129.20 4100********3583 49273G 03/26/2017
BORZONE, JENNIFER CL-1543 A 83.00 5410********7213 85347Y 03/26/2017
BRADSHAW, JAMES-W. CL-2414 A 52.00 4833********7005 003914 03/26/2017
BRAMOWETH, LINDA CL-474 A 70.40 3717*******2019 127182 03/26/2017
BRANDEBOURG, REMI CL-2106 A 88.00 4147********0493 07946D 03/26/2017
BREWER, SANDRA CL-1173 A 88.00 4226********2218 07935C 03/26/2017
BRIGHT, TODD CL-1040 A 83.00 5178********8781 07950Z 03/26/2017
BRIMHALL, BRENT CL-1683 A 88.00 3797*******2002 129301 03/26/2017
BROADFOOT, BETH CL-65 A 52.00 4100********4635 50941D 03/26/2017
BROSSARD, ANNIE CL-2069 A 46.80 3713*******4000 193610 03/26/2017
BUBA, CHRIS CL-7601 A 49.00 5466********6064 07965Z 03/26/2017
BUDROW, CAROL CL-7630 A 49.00 5466********9189 55326P 03/26/2017
BUFFONI, REBECCA CL-7653 A 49.00 4147********8116 07980C 03/26/2017
BURIC, BARBARA CL-1505 A 52.00 4100********2196 51135D 03/26/2017
BURRER, BRET CL-7616 A 49.00 4100********4628 51942D 03/26/2017
BUXTON, KAREN CL-1242 A 62.00 3727*******3009 125366 03/26/2017
BYARS, ROBERT CL-1025 A 124.00 6011********7218 02669R 03/26/2017
CAIN, ROGER CL-27 A 81.00 4750********2011 023914 03/26/2017
CARRAS, DAVID CL-184 A 124.00 3715*******1001 184303 03/26/2017
CAVALCANT, CHRISTINE CL-1385 A 74.70 4388********6763 07991D 03/26/2017
CERATO, ROSE CL-115 A 46.80 4356********4605 143592 03/26/2017
CHAMBERLIN, KATHLEEN CL-833 A 144.20 4147********3797 08008D 03/26/2017
CHRISTENSEN, LORALEI CL-393 A 62.00 4815********2928 143595 03/26/2017
CLINKINGBEARD, MARYELLEN CL-104 A 93.00 4452********4691 041975 03/26/2017
COHEN, GAIL CL-2159 A 52.00 4750********3243 043914 03/26/2017
COHEN, GLAMARIS CL-2215 A 118.00 4750********5880 043914 03/26/2017
COPE, LESLIE CL-60 A 52.00 4400********9297 05431D 03/26/2017
COTRONEO, JOE CL-1252 A 81.00 4147********3850 08042D 03/26/2017
CRICHTON, JOHN CL-1434 A 46.80 3727*******2004 107400 03/26/2017
CULLEN, BILL CL-1830 A 81.00 4744********9353 143795 03/26/2017
DAL PRA, ZACHARY CL-357 A 62.00 4147********6540 08051C 03/26/2017
DART, STEVEN CL-237 A 31.00 4264********2545 09353B 03/26/2017
DAY, SARAH CL-1129 A 266.50 4226********5935 08064D 03/26/2017
DEAKIN, LINDA CL-791 A 55.80 4147********0592 026423 03/26/2017
DEANGELIS, KATHY CL-1940 A 168.00 4147********1421 08085D 03/26/2017
DEHONEY, LESLEY CL-1619 A 52.00 4147********5079 08072D 03/26/2017
DELANEY, CHARLES CL-1459 A 123.00 4635********1364 153090 03/26/2017
DEMAREE, BRUCE CL-1997 A 52.00 4147********3649 08083D 03/26/2017
DENTON, PHILLIP CL-1480 A 223.00 4342********3676 740828 03/26/2017
DETORRICE, THOMAS CL-2445 A 52.00 4246********2727 08092G 03/26/2017
DIXON, DANEEN CL-877 A 96.50 4750********3876 063914 03/26/2017
DJAVADI, JEFFREY CL-2547 A 62.00 4081********3628 967630 03/26/2017
DOMINI, JOE CL-1059 A 70.40 4147********0899 08109C 03/26/2017
DOOLEY, MICHAEL CL-2183 A 52.00 3712*******3011 146049 03/26/2017
DOWNHILL, DYLAN CL-226 A 83.00 4226********0430 08128C 03/26/2017
DOXSIE, TOM CL-1256 A 52.00 5466********8305 92853Z 03/26/2017
EDBERG, ALINA CL-1650 A 52.00 4147********8349 08127D 03/26/2017
EDMONSON, REA CL-2388 A 138.60 4147********4849 08150D 03/26/2017
EDVARDSEN, CHRIS CL-188 A 99.20 3795*******1000 149661 03/26/2017
EDWARDS, NADYA CL-17 A 52.00 3767*******1007 123022 03/26/2017
EINHORN, BOBBE CL-2073 A 46.80 3717*******4013 199438 03/26/2017
ELIOT, JANET CL-1807 A 99.20 4100********5382 59906D 03/26/2017
ESTES, FRANK CL-7606 A 49.00 4342********0993 470315 03/26/2017
EVERHART, TONI-MARIE CL-496 A 52.00 5466********4038 94341P 03/26/2017
FAUER, KRISTINA CL-1030 A 52.00 4147********5854 08202D 03/26/2017
FERRY, LAURA CL-1091 A 53.50 5466********5861 94785P 03/26/2017
FICARRA, MARK CL-1057 A 70.40 3732*******4009 161285 03/26/2017
FIGARELLI, VINCE CL-2039 A 52.00 5178********8326 08214Z 03/26/2017
FINBERG, BARBARA CL-2032 A 70.40 4147********6070 08219D 03/26/2017
FINCHER, RICHARD CL-2060 A 52.00 4784********7344 026169 03/26/2017
FINUCANE, DONNA CL-582 A 164.20 4465********0799 026510 03/26/2017
FIRETAG, TINA CL-695 A 46.80 4147********6227 08231C 03/26/2017
FISCHER, ROBERT CL-230 A 52.00 4266********1630 08240B 03/26/2017
FRAME, DARREN CL-2156 A 10.00 4147********8499 08244D 03/26/2017
FREDERICK, BRUCE CL-2133 A 81.00 4465********2433 026417 03/26/2017
FROLICH, EWA CL-287 A 47.10 4266********7151 08250C 03/26/2017
FUCHS, CAROL CL-7640 A 49.00 4400********8790 09378D 03/26/2017
FUGAZZA, FLAVIO CL-623 A 118.00 3726*******6009 197436 03/26/2017
GAHAGAN, PAUL CL-367 A 99.20 3713*******2001 117963 03/26/2017
GANGI, CAROL CL-661 A 62.00 5424********7184 97329P 03/26/2017
GANGI, JOSEPH CL-479 A 60.84 5424********7184 97579P 03/26/2017
GAREAU, MATT CL-2099 A 62.00 4147********8067 08283D 03/26/2017
GEISLER, JANE-ANNE CL-2202 A 81.00 4147********9039 00167D 03/26/2017
GEORGE, ANDRE CL-1948 A 118.00 5466********7206 08301Z 03/26/2017
GEORGE, DANA CL-2153 A 70.40 4400********3836 02056D 03/26/2017
GERGAL, LINDSEY CL-1922 A 83.00 4100********0243 65105D 03/26/2017
GERMAN, RICK CL-1992 A 31.00 4147********3445 08313D 03/26/2017
GERMAN, SUE CL-1522 A 72.00 4342********1293 634085 03/26/2017
GIBSON, LONNY CL-2371 A 83.00 4750********7370 043914 03/26/2017
GOLDEN, SUSAN CL-88 A 160.00 4147********2469 07357C 03/26/2017
GORETZKI, BRIAN CL-2332 A 87.50 3772*******1004 126464 03/26/2017
GOSALIA, JIY CL-2583 A 99.20 4147********8714 08355A 03/26/2017
GRAFF, SANDRA CL-2329 A 70.40 4246********5262 08357G 03/26/2017
GRANT, JEFFREY CL-7625 A 49.00 5466********1376 00665P 03/26/2017
GREENBAUM, ALAN CL-7639 A 58.00 4147********8058 08368D 03/26/2017
GREENBERG, JEFFREY CL-2028 A 123.00 4147********9766 08369D 03/26/2017
GREENE, RUSSELL CL-2338 A 118.00 4147********2337 08370D 03/26/2017
GRIEFF, EMILY CL-1276 A 52.00 4147********8481 08374D 03/26/2017
GRIFFIN, BETTINA CL-2055 A 52.00 3772*******3008 101326 03/26/2017
GROSSMAN, DAVIN CL-535 A 52.00 4147********8468 08383C 03/26/2017
GROSSMAN, JON CL-1239 A 681.00 4147********8468 08386C 03/26/2017
GUPTA, ROCHELLE CL-2457 A 83.00 3772*******1014 121281 03/26/2017
HALL, KELLY CL-1562 A 83.00 5466********3293 08392P 03/26/2017
HARPER, WILLIAM CL-552 A 55.80 4640********9051 08400D 03/26/2017
HASIOTIS, GEORGETTE CL-200 A 88.00 5449********0826 H42822 03/26/2017
HASTINGS, STEVE CL-697 A 52.00 3734*******1000 128227 03/26/2017
HEIMS, AMY CL-2223 A 52.00 4750********5709 063914 03/26/2017
HENGLEFELT, GARY CL-634 A 118.00 4266********7386 08411C 03/26/2017
HEYDEN, TAMI CL-1295 A 52.00 4266********3167 08418C 03/26/2017
HICKOK, LAUREL CL-2124 A 52.00 4465********0724 026441 03/26/2017
HILDYARD, BRENT CL-2000 A 84.50 4400********4690 02585D 03/26/2017
HOLCOMB, PATRICK CL-2469 A 103.00 5466********9846 02875P 03/26/2017
HOLDSWORTH, KATIE CL-1923 A 294.50 4100********7874 70443D 03/26/2017
HONEA, JOHN CL-9105 A 37.00 6011********9716 02689R 03/26/2017
HORTON, MARY CL-1873 A 46.80 4465********8824 026862 03/26/2017
HORTON, SCOTT CL-2282 A 112.00 4707********2934 678703 03/26/2017
HOUGHTON, JAYNE CL-341 A 52.00 4342********4512 632360 03/26/2017
HOUSEHOLDER, SARAH CL-1770 A 127.50 4388********7350 08451D 03/26/2017
HOUSEHOLDER, SCOTT CL-1789 A 103.00 4266********6585 08453D 03/26/2017
HOUX, SALLY CL-2074 A 52.00 4147********1785 08456C 03/26/2017
HUMMEL, JACOB CL-9101 A 58.00 4400********3222 00081C 03/26/2017
HUNT, DAVID CL-2140 A 83.00 5576********9360 007324 03/26/2017
ICHIMASA, AKIKO CL-1702 A 88.00 4147********7193 08471D 03/26/2017
INTERDONATO, MAUREEN CL-491 A 99.20 5466********9287 08485Z 03/26/2017
INZERILLO, SARA CL-664 A 138.00 5466********8167 05224P 03/26/2017
JAMISON, CARRIE CL-2519 A 52.00 5275********1857 173296 03/26/2017
JANDRO, MICHAEL CL-203 A 83.00 4465********0916 026877 03/26/2017
JANES, JUDY CL-561 A 68.60 4147********1041 08499D 03/26/2017
JENKINS, ANDREW CL-1197 A 83.00 3727*******1018 122054 03/26/2017
JOHNSON, BILL CL-1162 A 74.70 5269********2770 08516B 03/26/2017
JOHNSON, RICKY CL-687 A 52.00 4744********5143 173590 03/26/2017
JOHNSON, THOMAS CL-494 A 74.70 4465********7918 026082 03/26/2017
JOHNSTONE, SANDRA CL-2145 A 70.40 5466********4632 06809Z 03/26/2017
JOLING, JAMES CL-1615 A 118.00 5466********1782 08539Z 03/26/2017
JONES, BESS CL-1399 A 52.00 4147********0903 08541D 03/26/2017
KANARISH, LISA CL-653 A 173.00 4246********6096 08556G 03/26/2017
KARP, KATHY CL-2245 A 88.00 4342********2064 620543 03/26/2017
KASPER, LARRY CL-356 A 118.00 3772*******1007 195376 03/26/2017
KEAGLE, DON CL-416 A 99.20 4100********7563 76364D 03/26/2017
KEDZIOR, SUE CL-2356 A 52.00 3795*******1006 186298 03/26/2017
KELMAN, MARC CL-2503 A 81.00 4147********1670 08575I 03/26/2017
KENNEDY, SCOTT CL-678 A 124.00 3797*******1007 181256 03/26/2017
KENNY, JAMES CL-698 A 124.00 4750********1623 023914 03/26/2017
KENTON, JON CL-16 A 85.00 4147********5712 08583C 03/26/2017
KIPPENBERG, YVONNE CL-990 A 81.00 4147********3316 08581D 03/26/2017
KIRSCHNER, PETER CL-871 A 83.00 4147********6982 08584D 03/26/2017
KLEINER, NORBERT CL-2415 A 10.00 4100********4608 77949D 03/26/2017
KOBS, JAMES CL-599 A 10.00 6011********9374 02646Q 03/26/2017
KOHLER, DENISE CL-2068 A 124.00 4266********4615 08602B 03/26/2017
KOPACK, KATHLEEN CL-724 A 52.00 4635********7487 183090 03/26/2017
KOPP, STEVEN CL-1812 A 81.00 4147********1970 08618D 03/26/2017
KRAVETZ, SANDY CL-2322 A 148.00 4147********2191 316293 03/26/2017
KRISMANN, SHERRI CL-331 A 88.00 5466********8284 08626P 03/26/2017
KUNKIN, MARIANNE CL-492 A 134.00 4128********6262 79394C 03/26/2017
KUSMIT, AMBER CL-2534 A 104.00 4147********4427 08635D 03/26/2017
LANE, LISA CL-632 A 83.00 3715*******1005 147141 03/26/2017
LANGHAM, JIM CL-7646 A 49.00 4100********2830 79964D 03/26/2017
LANGHAM, WILLIAM CL-7631 A 49.00 4100********2331 79950D 03/26/2017
LAVIA, VINCENT CL-2125 A 52.00 4147********7525 08655C 03/26/2017
LEHTINEN, LISA CL-91 A 52.00 4750********8438 053914 03/26/2017
LENOX, CHERYL CL-901 A 163.22 5524********2532 05021Z 03/26/2017
LEON, MELINDA CL-92 A 124.00 3717*******1006 186595 03/26/2017
LINDSAY, BRASFIELD CL-64 A 83.00 4081********1414 968610 03/26/2017
LOFY, THOMAS CL-478 A 260.00 5589********3843 08684J 03/26/2017
LOMBARDI, MIKE CL-2266 A 52.00 3713*******2001 164314 03/26/2017
LOPEZ, CAROLINA CL-1604 A 124.00 6011********9236 02646R 03/26/2017
LOUKANOVA, NINA CL-1352 A 47.10 4147********8326 04326C 03/26/2017
LUKAS, JULIE CL-1427 A 46.80 4147********1853 08700D 03/26/2017
MACOMBER, TOM CL-1018 A 52.00 4417********2582 08703C 03/26/2017
MANCINELLI, JULIE CL-1970 A 68.60 4356********4556 183594 03/26/2017
MANEY, DIANE CL-1691 A 172.00 4147********4833 08707D 03/26/2017
MATHENA, SUSAN CL-223 A 158.00 3772*******1016 132785 03/26/2017
MATTESON, CARRIE CL-328 A 124.00 4147********8067 08723D 03/26/2017
MCCANN, MIKE CL-138 A 81.00 4147********2968 08724D 03/26/2017
MCCULLOCH, TIMOTHY CL-399 A 83.00 4356********3853 183792 03/26/2017
MCCUNE, BOB CL-117 A 52.00 3781*******4001 162376 03/26/2017
MCDONALD, JAMES CL-2549 A 83.00 4465********7485 026389 03/26/2017
MCGRAW, GEORGIA CL-1060 A 52.00 4744********7157 183797 03/26/2017
MCLAUGHLIN, JACK CL-1822 A 99.20 6011********1272 02687R 03/26/2017
MCMANUS, STEPHEN CL-575 A 52.00 4427********7171 083914 03/26/2017
MEADOR, JAMES CL-994 A 227.10 4270********0867 026153 03/26/2017
MEISSNER, RANDY CL-1270 A 52.00 4147********8740 08748D 03/26/2017
MESZAROS, AZAR CL-1813 A 166.00 4342********5257 535046 03/26/2017
MEYER, BRUCE CL-2307 A 83.00 4100********2386 85885D 03/26/2017
MEZES, JOHN CL-2452 A 52.00 3795*******1008 165095 03/26/2017
MILLARD, VALERIE CL-761 A 67.00 4342********2022 520261 03/26/2017
MILLER, DORY CL-358 A 74.70 4100********1609 86052G 03/26/2017
MILLER, LINDSEY CL-2561 A 83.00 4750********6160 093914 03/26/2017
MILLER, RICHARD CL-2315 A 85.00 5424********2923 14704T 03/26/2017
MILLER, RICHARD CL-962 A 49.00 4100********7338 86719D 03/26/2017
MONSKI, ELLIE CL-559 A 62.00 4147********4596 08788C 03/26/2017
MOOREHEAD, SHAY CL-1372 A 93.00 4147********1956 08790D 03/26/2017
MORRIS, FRANK CL-1613 A 46.80 4467********4945 014000 03/26/2017
MORRISON, DAVID CL-1415 A 83.00 3767*******2006 105944 03/26/2017
MORRISON, SHANE CL-2210 A 94.50 4342********6334 687401 03/26/2017
MORTENSEN, ANITA CL-463 A 157.00 3728*******6003 125795 03/26/2017
MRAZ, SHARON CL-2168 A 99.20 5466********7755 00022Z 03/26/2017
MUELLER, CINDY CL-59 A 124.00 5466********0176 16122P 03/26/2017
MUELLER, JIM CL-410 A 46.80 3713*******3007 146649 03/26/2017
MULROY, MICHAEL CL-2506 A 47.10 5466********1819 00039Z 03/26/2017
MURPHY, MARTY CL-1146 A 173.00 3727*******1016 140277 03/26/2017
MURPHY, MARY CL-7203 A 73.00 4147********4265 00041C 03/26/2017
MURPHY, MIKE CL-2610 A 171.00 4400********8500 03681D 03/26/2017
NELSON, JEAN CL-2221 A 139.20 4147********7577 00043D 03/26/2017
NEWMAN, ARNOLD CL-2443 A 107.20 3713*******2006 188578 03/26/2017
NEWMAN, THOMAS CL-940 A 124.00 5466********4230 00058P 03/26/2017
O DAY, STEPHEN CL-1000 A 124.00 6011********7590 02626R 03/26/2017
O DONNELL, RYAN CL-585 A 83.00 4179********0653 316204 03/26/2017
O GRADY, ROBERT CL-1003 A 83.00 6011********0877 02680P 03/26/2017
OPPENHEIMER, RANDY CL-1661 A 81.00 4856********2077 026321 03/26/2017
PAETZ, KERRY CL-1454 A 83.00 4270********3686 026091 03/26/2017
PATTERSON, BOB CL-2249 A 46.80 3725*******1001 124967 03/26/2017
PETERSON, SUE CL-607 A 124.00 4179********4574 316204 03/26/2017
PHILLIPS, BEN CL-1676 A 83.00 4060********1748 00037C 03/26/2017
PLUNGIS, CYNTHIA CL-790 A 88.00 4147********4928 026335 03/26/2017
PORTER, JANNICE CL-1160 A 185.40 4147********9372 00081C 03/26/2017
PRAKASH, MINNA CL-928 A 46.80 3710*******2028 171792 03/26/2017
PURTZER, PAUL CL-371 A 42.00 6011********3831 02658P 03/26/2017
PUSHOR, JOHN CL-8525 A 79.50 4147********0421 026452 03/26/2017
PYGMAN, DAVID CL-452 A 83.00 3715*******1000 122680 03/26/2017
RABIN, ARNOLD CL-333 A 46.80 4179********0694 316204 03/26/2017
RATTERMAN, THOMAS CL-1005 A 239.20 4147********3733 00106C 03/26/2017
REISER, JANET CL-343 A 52.00 3717*******4007 182160 03/26/2017
RILEY, JOHN CL-1489 A 52.00 3737*******1001 148283 03/26/2017
ROBIN, STEPHEN CL-213 A 70.40 3797*******1003 180495 03/26/2017
ROBINSON, SHERI CL-1998 A 52.00 4750********5195 034014 03/26/2017
ROGERS, CHAD CL-2172 A 88.00 4388********4010 00110A 03/26/2017
ROUSE, HEATHER CL-8006 A 31.00 4465********1581 026501 03/26/2017
RUBIN, BOBBI CL-595 A 52.00 3727*******1005 129329 03/26/2017
RUSLING, THOMAS CL-886 A 124.00 3767*******6000 179195 03/26/2017
SACKS, CHASBY CL-7604 A 49.00 4750********6639 044014 03/26/2017
SADALLA, ED CL-7656 A 49.00 4100********3507 93113G 03/26/2017
SAKAGUCHI, HITOSHI CL-828 A 88.00 5528********2209 20145C 03/26/2017
SAUDER, MARK CL-215 A 134.00 5524********2870 00136Z 03/26/2017
SAVITT, ARUN CL-7626 A 49.00 4388********6829 00136D 03/26/2017
SCHEINER, MICHELE CL-1027 A 118.00 5524********2175 00143P 03/26/2017
SCHEINERT, MICHAEL CL-8513 A 42.00 3772*******6005 162908 03/26/2017
SCHELSTRATE, ANTHONY CL-9102 A 58.00 4270********6931 026577 03/26/2017
SCHERF, HAROLD CL-865 A 88.00 4388********4596 00157A 03/26/2017
SCHIFFENHAUS, ANTON CL-875 A 46.80 4147********9724 02320D 03/26/2017
SCHLICHT, ANN CL-2326 A 88.00 5459********7895 034011 03/26/2017
SCHMIDT, TERRY CL-1021 A 228.00 4147********0623 026457 03/26/2017
SCHROEDER, JOHN CL-7602 A 49.00 4270********2589 026557 03/26/2017
SCHUMACHER, PEGGY CL-2556 A 83.00 4147********4188 00163C 03/26/2017
SCHWARTZ, TAMMEY CL-26 A 81.00 4744********9102 104107 03/26/2017
SCRIBNER, TAMI CL-1848 A 100.40 4266********6745 00173C 03/26/2017
SCRITSMIER, LYLE CL-2466 A 83.00 4388********3691 00175D 03/26/2017
SEWRIGHT, MAUREEN CL-1362 A 115.00 3715*******2004 164966 03/26/2017
SHAMOS, IRNA CL-85 A 46.80 4147********3436 026483 03/26/2017
SHAUGHNESSY, RICHARD CL-565 A 223.00 4147********5305 00177D 03/26/2017
SHELLY, TANIS CL-1840 A 350.00 5593********7803 00182Z 03/26/2017
SHERIDAN, ED CL-2403 A 81.00 4635********6430 104303 03/26/2017
SHERMAN, MARCY CL-2499 A 134.00 4400********6367 07485D 03/26/2017
SHERNOFF, BETH CL-2529 A 52.00 6011********3227 02682R 03/26/2017
SHIMCHAK, MARGARET CL-1314 A 52.00 4750********3678 064014 03/26/2017
SHOOK, KATHY CL-1578 A 202.00 5424********6089 21543P 03/26/2017
SHOOK, KATHY CL-1125 A 159.00 4400********8420 09680D 03/26/2017
SHORE, PHYLLIS CL-910 A 52.00 6011********8910 02613R 03/26/2017
SHRAGO, CLAUDIA CL-110 A 118.00 3797*******2007 196137 03/26/2017
SINCLAIR, AL CL-1065 A 70.40 4147********3781 00201C 03/26/2017
SKANDAKUMARAN, KANDIAH CL-1328 A 83.00 4100********8725 96241D 03/26/2017
SMITH, ERIN CL-2483 A 83.00 4147********9180 00214I 03/26/2017
SMOLENS, IVA CL-1682 A 88.00 4342********6795 581097 03/26/2017
SOFRANAC, RODO CL-1929 A 99.20 4147********0494 00221C 03/26/2017
SPANOS, DIMITRI CL-593 A 73.00 3715*******1000 174319 03/26/2017
SPINNER, JERRY CL-7651 A 49.00 4147********2142 00223C 03/26/2017
SPIRES, DEREK CL-842 A 83.00 4750********5075 074014 03/26/2017
ST JOHN, JOEL CL-8501 A 73.00 4342********5693 632543 03/26/2017
STALLONE, JOHN CL-2442 A 52.00 5523********3141 T1921P 03/26/2017
STAMATAKIS, TINA CL-1953 A 52.00 4427********6227 074014 03/26/2017
STEFANKO, ERNIE CL-1695 A 88.00 4868********9109 740196 03/26/2017
STEINBERG, LEONARD CL-633 A 90.40 5588********9810 23572C 03/26/2017
SUMNICHT, MIKE CL-644 A 52.00 4147********9389 00239D 03/26/2017
SWIFT, NANCY CL-1109 A 52.00 5466********9509 00240P 03/26/2017
SZOKOL, TARI CL-996 A 52.00 4744********4852 104707 03/26/2017
TAYLOR, STUART CL-1342 A 124.00 4388********1832 00242D 03/26/2017
THAYER, REBECCA CL-125 A 134.00 5422********4062 00217B 03/26/2017
TOBIN-GRESHAM, DONNA CL-2399 A 232.00 4147********0390 026676 03/26/2017
TOUGER, LESLIE CL-1236 A 118.00 3727*******3009 167690 03/26/2017
TREINEN, JAN CL-323 A 52.00 5466********7363 23767P 03/26/2017
TRENT, WALTER CL-1779 A 124.00 3772*******3002 105825 03/26/2017
TRIGG, SARAH CL-650 A 52.00 3723*******2003 178112 03/26/2017
TRIMBLE, JAMES CL-1413 A 88.00 6011********6091 02653R 03/26/2017
TSCHIRHART, MIA CL-1172 A 134.00 4100********4311 98576D 03/26/2017
TULLY, KIRSTIN CL-31 A 254.00 4100********1889 98757D 03/26/2017
USIE, WAYNE CL-2289 A 124.00 4400********2592 01904A 03/26/2017
VALADEZ, TONI CL-1961 A 324.95 4147********8360 00275D 03/26/2017
VAN DE VELDE, E CL-7654 A 49.00 3725*******3009 124580 03/26/2017
VAN DOREN, ANN CL-1220 A 93.00 5466********8576 00279P 03/26/2017
VAN GASSE, MELINDA CL-152 A 88.00 5243********8931 02632B 03/26/2017
VAN GOOR, LINDA CL-2574 A 108.00 4400********2569 04197D 03/26/2017
VANDENBURGH, HEATHER CL-2190 A 229.00 5524********8669 00289Z 03/26/2017
VERSTEGEN, AMY CL-591 A 311.50 4197********5780 00292D 03/26/2017
WALDMAN, LAWRENCE CL-2413 A 99.20 4100********8809 00272G 03/26/2017
WALDMAN, NAN CL-1364 A 74.70 5466********5683 25365P 03/26/2017
WALKER, ROBERT CL-2238 A 88.00 3797*******1000 147265 03/26/2017
WALLBER, RICHARD CL-1826 A 95.40 5466********3356 25435P 03/26/2017
WANG, JEN CL-1175 A 124.00 4179********7260 316204 03/26/2017
WATSON, JOE CL-1858 A 134.00 5452********3412 00311Z 03/26/2017
WEISKOPF, MARTI CL-1235 A 52.00 5156********2349 003173 03/26/2017
WELCH, MATTHEW CL-1131 A 83.00 4147********4147 00315D 03/26/2017
WENTZ, VICKI CL-1171 A 85.00 4147********9888 00322C 03/26/2017
WHITE, BRIANA CL-9108 A 37.00 4750********2861 004014 03/26/2017
WHITE, EDWARD CL-1458 A 68.60 4271********4534 01036A 03/26/2017
WHITE, LIZABETH CL-1955 A 52.00 4791********0124 003320 03/26/2017
WHITE, MELINDA CL-3 A 52.00 4081********5533 969260 03/26/2017
WILES, JESSICA CL-818 A 83.00 5466********5054 00333P 03/26/2017
WILKEY, CAROL CL-616 A 46.80 4147********1049 00331C 03/26/2017
WILLIAMS, DEBBIE CL-2030 A 52.00 5466********3144 26450P 03/26/2017
WILSON, HAL CL-1100 A 52.00 6011********6657 02643Q 03/26/2017
WOLF, RENNARDA CL-48 A 70.40 5466********8636 27159P 03/26/2017
WUESTE, TED CL-1736 A 83.00 5466********0063 27200Z 03/26/2017
WUETHRICH, STEFANIE CL-850 A 81.00 4400********8283 05479D 03/26/2017
YARNELL, MICHAEL CL-659 A 74.70 4270********6971 026517 03/26/2017
YODER, CARL CL-220 A 73.40 4147********4732 00367C 03/26/2017
YOSHIMATSU, KOZO CL-925 A 99.20 4112********9030 726811 03/26/2017
             
             
             
Totals
Count Card Type Total
     
58 American Express 4951.10
60 MasterCard 5689.16
215 Visa 19417.05
13 Discover 939.20
0 Other 0.00
     
    30996.51