05/25/2017
08:07:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBOTT, JOYCE CL-1498 A 47.10 5466********3888 03147P 05/25/2017
ACHESON, ROBERT CL-808 A 83.00 3723*******6005 160661 05/25/2017
ACQUAFREDDA, MIRIAM CL-372 A 46.80 4154********0204 03092G 05/25/2017
ADAMS, DEBORAH CL-2467 A 46.80 4266********9200 03175C 05/25/2017
ADAMS, ERIC CL-993 A 52.00 4417********8561 03153D 05/25/2017
AHEARN, GREG CL-560 A 214.00 3717*******3011 165198 05/25/2017
ALLEN, KATHY CL-283 A 62.00 3728*******1029 125949 05/25/2017
AMLAND, JUDY CL-2330 A 98.00 5528********6685 03095C 05/25/2017
APPLE, ALVIN CL-285 A 10.00 4417********9361 03111C 05/25/2017
ARENA, PAUL CL-1378 A 52.00 3713*******4006 186116 05/25/2017
ARN, DEBBIE CL-446 A 52.00 4100********7791 91179D 05/25/2017
ARRIOLA, SHANNON CL-1521 A 52.00 4246********9922 03112G 05/25/2017
ARTIGUE, MARY CL-2425 A 83.00 4147********3792 03131D 05/25/2017
ARUTT, PAUL CL-1585 A 81.00 5466********2292 40364Z 05/25/2017
ASHLEY, DIANA CL-1327 A 37.80 4306********9749 025394 05/25/2017
ATKESON, DAPHNE CL-1806 A 52.00 4147********3876 03150C 05/25/2017
AULT, ANNE CL-1088 A 97.00 4100********5950 90386D 05/25/2017
BAGHEL, ASHISH CL-2495 A 62.00 4100********8940 90192D 05/25/2017
BAKER, ELLEN CL-887 A 52.00 4465********8937 025224 05/25/2017
BAKER, PHYLLIS CL-2454 A 73.40 4802********4736 031362 05/25/2017
BAKKE, SANDY CL-2412 A 81.00 3715*******1008 108334 05/25/2017
BARTOLINO, DEBRA ALTENAU CL-153 A 52.00 5452********2454 03170Z 05/25/2017
BASSETT, CHUCK CL-1066 A 124.00 5466********2238 03142P 05/25/2017
BAUGUESS, CHERIE CL-1759 A 52.00 4744********4782 120043 05/25/2017
BAZE, SUSAN CL-7617 A 49.00 5466********9338 41073P 05/25/2017
BAZE, TRENT CL-9109 A 37.00 5466********9338 42407P 05/25/2017
BEARD, STEPHANIE CL-545 A 52.00 4467********1931 320217 05/25/2017
BECKHAM, ALLYSON CL-2581 A 52.00 4147********4855 03192D 05/25/2017
BEENE, DELMAR CL-7647 A 49.00 3713*******4011 106417 05/25/2017
BEITZ, MISTY CL-1064 A 83.00 4266********9023 060319 05/25/2017
BENIN, MARY CL-302 A 218.00 4266********4279 03208D 05/25/2017
BENTZ, MARK CL-71 A 81.00 4147********4449 03212B 05/25/2017
BEZANSON, PETER CL-2460 A 93.00 3712*******3006 167431 05/25/2017
BICHEKAS, COLENE CL-1988 A 83.00 3795*******1007 104836 05/25/2017
BIUNDINI, JOAO CL-617 A 124.00 5466********3032 67486P 05/25/2017
BOLLINGER, KATHY CL-1315 A 83.00 3717*******2007 125022 05/25/2017
BONACCI, ANTHONY CL-2248 A 83.00 4342********0486 633550 05/25/2017
BONACCI, PRISCILLA CL-2147 A 47.10 4264********9582 07036D 05/25/2017
BONELLI, PAMELA CL-352 A 52.00 5491********6836 43324Y 05/25/2017
BORING, DAVID CL-260 A 99.20 4100********3583 91943G 05/25/2017
BORZONE, JENNIFER CL-1543 A 83.00 5410********7213 43630Y 05/25/2017
BRADSHAW, JAMES-W. CL-2414 A 52.00 4833********7005 010409 05/25/2017
BRAMOWETH, LINDA CL-474 A 70.40 3717*******2019 161542 05/25/2017
BRANDEBOURG, REMI CL-2106 A 88.00 4147********0493 03255D 05/25/2017
BREWER, SANDRA CL-1173 A 88.00 4226********2218 03257C 05/25/2017
BRIGHT, TODD CL-1040 A 93.00 5178********8781 03275Z 05/25/2017
BRIMHALL, BRENT CL-1683 A 88.00 3797*******2002 188189 05/25/2017
BROADFOOT, BETH CL-65 A 176.00 4100********4635 92374D 05/25/2017
BROSSARD, ANNIE CL-2069 A 46.80 3713*******4000 192574 05/25/2017
BUBA, CHRIS CL-7601 A 10.00 5466********6064 03296Z 05/25/2017
BUDROW, CAROL CL-7630 A 49.00 5466********9189 68918P 05/25/2017
BUFFONI, REBECCA CL-7653 A 24.50 4147********8116 03289C 05/25/2017
BURIC, BARBARA CL-1505 A 82.00 4100********4347 92416D 05/25/2017
BURRER, BRET CL-7616 A 49.00 4100********4628 92735D 05/25/2017
BUXTON, KAREN CL-1242 A 62.00 3727*******3009 158777 05/25/2017
BYARS, ROBERT CL-1025 A 124.00 6011********7218 02545R 05/25/2017
CAIN, ROGER CL-27 A 81.00 4750********2011 030409 05/25/2017
CARRAS, DAVID CL-184 A 124.00 3715*******1001 182115 05/25/2017
CAVALCANT, CHRISTINE CL-1385 A 37.35 4388********6763 03314D 05/25/2017
CERATO, ROSE CL-115 A 46.80 4356********4605 120743 05/25/2017
CHAMBERLIN, KATHLEEN CL-833 A 99.20 4147********3797 03322D 05/25/2017
CHON, JESUS CL-2349 A 52.00 4744********5853 120747 05/25/2017
CHRISTENSEN, LORALEI CL-393 A 10.00 4815********2928 120742 05/25/2017
CLINKINGBEARD, MARYELLEN CL-104 A 84.50 4452********4691 021885 05/25/2017
COHEN, GAIL CL-2159 A 52.00 4750********3243 040409 05/25/2017
COHEN, GLAMARIS CL-2215 A 88.00 4750********5880 040409 05/25/2017
CONWAY, WALTER CL-7634 A 49.00 5466********4944 03346P 05/25/2017
COPE, LESLIE CL-60 A 52.00 4400********9297 07986D 05/25/2017
COTRONEO, JOE CL-1252 A 81.00 4147********3850 03354D 05/25/2017
CRICHTON, JOHN CL-1434 A 46.80 3727*******2004 153349 05/25/2017
CULLEN, BILL CL-1830 A 81.00 4744********9353 120844 05/25/2017
D APPOLLONIO, ROSEMARIE CL-1384 A 46.80 4270********7792 025515 05/25/2017
DAL PRA, ZACHARY CL-357 A 62.00 4147********6540 03364C 05/25/2017
DANNHEIM, RANDY CL-788 A 88.00 4270********7270 025665 05/25/2017
DART, STEVEN CL-237 A 31.00 4264********2545 01504B 05/25/2017
DAVIS, ROBERT CL-1297 A 10.00 4054********0574 025653 05/25/2017
DAY, SARAH CL-1129 A 168.00 4226********5935 03393C 05/25/2017
DE LA TORRE, KAREN CL-2537 A 52.00 4147********5096 03393C 05/25/2017
DEAKIN, LINDA CL-791 A 55.80 4147********0592 025063 05/25/2017
DEANGELIS, KATHY CL-1940 A 218.00 4147********1421 03391D 05/25/2017
DEHONEY, LESLEY CL-1619 A 52.00 4147********5079 03398D 05/25/2017
DELANEY, CHARLES CL-1459 A 123.00 4635********1364 130042 05/25/2017
DEMAREE, BRUCE CL-1997 A 52.00 4147********3649 03410D 05/25/2017
DENTON, PHILLIP CL-1480 A 244.00 4342********3676 738052 05/25/2017
DETORRICE, THOMAS CL-2445 A 52.00 4246********2727 03413G 05/25/2017
DIXON, DANEEN CL-877 A 93.00 4750********3876 070409 05/25/2017
DJAVADI, JEFFREY CL-2547 A 62.00 4081********3628 834200 05/25/2017
DOMINI, JOE CL-1059 A 70.40 4147********0899 03428C 05/25/2017
DOOLEY, MICHAEL CL-2183 A 52.00 3712*******3011 181408 05/25/2017
DOWNHILL, DYLAN CL-226 A 83.00 4226********0430 03438C 05/25/2017
EDBERG, ALINA CL-1650 A 52.00 4147********8349 03441D 05/25/2017
EDMONSON, REA CL-2388 A 173.60 4147********4849 03442D 05/25/2017
EDVARDSEN, CHRIS CL-188 A 99.20 3795*******1000 138139 05/25/2017
EDWARDS, NADYA CL-17 A 52.00 3767*******1007 113805 05/25/2017
EINHORN, BOBBE CL-2073 A 46.80 3717*******4013 182436 05/25/2017
ELIOT, JANET CL-1807 A 99.20 4100********5382 95043D 05/25/2017
EVERHART, TONI-MARIE CL-496 A 52.00 5466********4038 47036P 05/25/2017
FAUER, KRISTINA CL-1030 A 151.00 4147********5854 03465D 05/25/2017
FERRY, LAURA CL-1091 A 52.00 5466********5861 47314P 05/25/2017
FICARRA, MARK CL-1057 A 231.90 3732*******4009 105941 05/25/2017
FIGARELLI, VINCE CL-2039 A 52.00 5178********8326 03491Z 05/25/2017
FINBERG, BARBARA CL-2032 A 70.40 4147********6070 03486D 05/25/2017
FINCHER, RICHARD CL-2060 A 52.00 4784********7344 025734 05/25/2017
FINUCANE, DONNA CL-582 A 10.00 4465********0799 025746 05/25/2017
FIRETAG, TINA CL-695 A 46.80 4147********6227 03492C 05/25/2017
FISCHER, ROBERT CL-230 A 52.00 4266********1630 03507B 05/25/2017
FOGEL, ELAINE CL-1752 A 124.00 3797*******2008 131116 05/25/2017
FOSTER, JOHN CL-1816 A 62.00 4270********6136 025758 05/25/2017
FRAME, DARREN CL-2156 A 94.00 4147********8499 03520D 05/25/2017
FREDERICK, BRUCE CL-2133 A 81.00 4465********2433 025638 05/25/2017
FREDERICK, DANNY CL-1417 A 52.00 4465********2433 025762 05/25/2017
FROLICH, EWA CL-287 A 23.55 4266********7151 03540C 05/25/2017
FUCHS, CAROL CL-7640 A 64.00 4400********8790 04444D 05/25/2017
FUGAZZA, FLAVIO CL-623 A 118.00 3726*******6009 191770 05/25/2017
GAHAGAN, PAUL CL-367 A 99.20 3713*******2001 172950 05/25/2017
GANGI, CAROL CL-661 A 62.00 5424********7184 48551P 05/25/2017
GANGI, JOSEPH CL-479 A 62.00 5424********7184 48898P 05/25/2017
GAREAU, MATT CL-2099 A 62.00 4147********8067 03563D 05/25/2017
GEISLER, JANE-ANNE CL-2202 A 81.00 4147********9039 04152D 05/25/2017
GEORGE, ANDRE CL-1948 A 118.00 5466********7206 03569Z 05/25/2017
GEORGE, DANA CL-2153 A 70.40 4400********3836 05097D 05/25/2017
GERGAL, LINDSEY CL-1922 A 83.00 4100********0243 96474D 05/25/2017
GERMAN, RICK CL-1992 A 31.00 4147********3445 03588D 05/25/2017
GERMAN, SUE CL-1522 A 52.00 4342********1293 735532 05/25/2017
GIBSON, LONNY CL-2371 A 83.00 4750********7370 020409 05/25/2017
GOBLE, RON CL-2192 A 70.40 4465********3404 025813 05/25/2017
GOLDEN, SUSAN CL-88 A 10.00 4147********2469 04910D 05/25/2017
GORETZKI, BRIAN CL-2332 A 83.00 3772*******1004 127929 05/25/2017
GRAFF, SANDRA CL-2329 A 70.40 4246********5262 03614G 05/25/2017
GREENBAUM, ALAN CL-7639 A 10.00 4147********8058 03615D 05/25/2017
GREENBERG, JEFFREY CL-2028 A 124.00 4147********9766 03632D 05/25/2017
GREENE, RUSSELL CL-2338 A 138.00 4147********2337 03628D 05/25/2017
GRIFFIN, BETTINA CL-2055 A 52.00 3772*******3008 105168 05/25/2017
GROSSMAN, DAVIN CL-535 A 542.00 4147********8468 03630C 05/25/2017
GROSSMAN, JON CL-1239 A 81.00 4147********8468 03634C 05/25/2017
GUPTA, ROCHELLE CL-2457 A 83.00 3772*******1014 180615 05/25/2017
HALL, KELLY CL-1562 A 83.00 5466********3293 03648P 05/25/2017
HARMON-RAGATZ, JENNIFER CL-1655 A 83.00 4147********8679 025740 05/25/2017
HARPER, WILLIAM CL-552 A 55.80 4640********9051 03649D 05/25/2017
HASIOTIS, GEORGETTE CL-200 A 118.00 5449********0826 H92330 05/25/2017
HASTINGS, STEVE CL-697 A 52.00 3734*******1000 141552 05/25/2017
HEIMS, AMY CL-2223 A 53.50 4750********5709 050409 05/25/2017
HENGLEFELT, GARY CL-634 A 118.00 4266********7386 03669C 05/25/2017
HEYDEN, TAMI CL-1295 A 52.00 4266********3167 03680C 05/25/2017
HICKOK, LAUREL CL-2124 A 52.00 4465********0724 025877 05/25/2017
HILDYARD, BRENT CL-2000 A 83.00 4400********4690 01517D 05/25/2017
HOGAN, BONNIE CL-1796 A 55.80 4417********2684 03692B 05/25/2017
HOLCOMB, PATRICK CL-2469 A 213.00 5466********9846 50803P 05/25/2017
HOLDSWORTH, KATIE CL-1923 A 145.00 4100********7874 97864D 05/25/2017
HONEA, JOHN CL-9105 A 37.00 6011********9716 02508R 05/25/2017
HORTON, MARY CL-1873 A 46.80 4465********8824 025905 05/25/2017
HORTON, SCOTT CL-2282 A 142.00 4707********2934 320406 05/25/2017
HOUGHTON, JAYNE CL-341 A 52.00 4342********4512 684293 05/25/2017
HOUSEHOLDER, SARAH CL-1770 A 124.00 4388********7350 03715D 05/25/2017
HOUSEHOLDER, SCOTT CL-1789 A 108.00 4266********6585 03721D 05/25/2017
HOUX, SALLY CL-2074 A 52.00 4147********1785 03725C 05/25/2017
HUMMEL, JACOB CL-9101 A 58.00 4400********3222 00256C 05/25/2017
HUNT, DAVID CL-2140 A 83.00 5576********9360 000907 05/25/2017
ICHIMASA, AKIKO CL-1702 A 124.00 4147********7193 03740D 05/25/2017
INTERDONATO, MAUREEN CL-491 A 99.20 5466********9287 03742Z 05/25/2017
INZERILLO, SARA CL-664 A 88.00 5466********8167 51609P 05/25/2017
JAMISON, CARRIE CL-2519 A 52.00 5275********3175 140241 05/25/2017
JANES, JUDY CL-561 A 68.60 4147********1041 03746D 05/25/2017
JARES, JACKIE CL-45 A 173.81 3744*******2829 448799 05/25/2017
JENKINS, ANDREW CL-1197 A 83.00 3727*******1018 143291 05/25/2017
JOHNSON, BILL CL-1162 A 74.70 5269********2770 03758B 05/25/2017
JOHNSON, RICKY CL-687 A 52.00 4744********5143 140248 05/25/2017
JOHNSON, THOMAS CL-494 A 74.70 4465********7918 025945 05/25/2017
JOHNSTONE, SANDRA CL-2145 A 35.20 5466********4632 52193Z 05/25/2017
JOLING, JAMES CL-1615 A 118.00 5466********1782 03775Z 05/25/2017
JONES, BESS CL-1399 A 53.50 4147********0903 03779D 05/25/2017
KANARISH, LISA CL-653 A 173.00 4246********6096 03783G 05/25/2017
KASPER, LARRY CL-356 A 190.00 3772*******1007 117728 05/25/2017
KATO, GERRY CL-1296 A 232.00 5466********1303 03787P 05/25/2017
KEAGLE, DON CL-416 A 99.20 4100********7563 98949D 05/25/2017
KEDZIOR, SUE CL-2356 A 52.00 3795*******1006 173596 05/25/2017
KELMAN, MARC CL-2503 A 81.00 4147********1670 03795I 05/25/2017
KENNEDY, SCOTT CL-678 A 124.00 3797*******1007 188579 05/25/2017
KENNY, JAMES CL-698 A 764.00 4750********1623 000509 05/25/2017
KENTON, JON CL-16 A 85.00 4147********5712 05015C 05/25/2017
KIPPENBERG, YVONNE CL-990 A 81.00 4147********3316 05016D 05/25/2017
KIRSCHNER, PETER CL-871 A 83.00 4147********6982 05018C 05/25/2017
KLEINER, NORBERT CL-2415 A 10.00 4100********4608 99449D 05/25/2017
KLOSS, JAMES CL-7605 A 79.00 4266********1356 05024B 05/25/2017
KOBS, JAMES CL-599 A 10.00 6011********9374 02515Q 05/25/2017
KOHLER, DENISE CL-2068 A 124.00 4266********4615 05039B 05/25/2017
KOPACK, KATHLEEN CL-724 A 52.00 4635********7487 140650 05/25/2017
KOPP, STEVEN CL-1812 A 81.00 4147********3746 05040D 05/25/2017
KOPRENCKA, ALMIDA CL-613 A 52.00 4400********6319 06933C 05/25/2017
KRAVETZ, SANDY CL-2322 A 153.00 4147********2191 805250 05/25/2017
KRISMANN, SHERRI CL-331 A 88.00 5466********8284 05052P 05/25/2017
KUNKIN, MARIANNE CL-492 A 134.00 4128********6262 99838C 05/25/2017
KUSMIT, AMBER CL-2534 A 52.00 4147********4427 05063D 05/25/2017
LANE, LISA CL-632 A 83.00 3715*******1005 125589 05/25/2017
LANGHAM, JIM CL-7646 A 49.00 4100********2830 99908D 05/25/2017
LANGHAM, WILLIAM CL-7631 A 49.00 4100********2331 99977D 05/25/2017
LEHTINEN, LISA CL-91 A 52.00 4750********8438 040509 05/25/2017
LENOX, CHERYL CL-901 A 81.00 5524********2532 02751Z 05/25/2017
LEON, MELINDA CL-92 A 124.00 3717*******1006 189722 05/25/2017
LINDSAY, BRASFIELD CL-64 A 83.00 4081********1414 834420 05/25/2017
LOFY, THOMAS CL-478 A 124.00 5589********3843 05103J 05/25/2017
LOMBARDI, MIKE CL-2266 A 52.00 3713*******2001 119849 05/25/2017
LOPEZ, CAROLINA CL-1604 A 124.00 6011********9236 02505R 05/25/2017
LOUKANOVA, NINA CL-1352 A 47.10 4147********8326 09997C 05/25/2017
LUKAS, JULIE CL-1427 A 46.80 4147********1853 05119D 05/25/2017
MACOMBER, TOM CL-1018 A 52.00 4417********2582 05124C 05/25/2017
MANCINELLI, JULIE CL-1970 A 68.60 4356********4556 140956 05/25/2017
MANEY, DIANE CL-1691 A 52.00 4147********4833 05137D 05/25/2017
MATHENA, SUSAN CL-223 A 118.00 3772*******1016 177979 05/25/2017
MATTESON, CARRIE CL-328 A 124.00 4147********8067 05140D 05/25/2017
MCCANN, MIKE CL-138 A 81.00 4147********2968 05141D 05/25/2017
MCCULLOCH, TIMOTHY CL-399 A 83.00 4356********3853 150057 05/25/2017
MCCUNE, BOB CL-117 A 52.00 3781*******4001 161404 05/25/2017
MCDONALD, JAMES CL-2549 A 83.00 4465********7485 025104 05/25/2017
MCGRAW, GEORGIA CL-1060 A 52.00 4744********7157 150058 05/25/2017
MCLAUGHLIN, JACK CL-1822 A 99.20 6011********1272 02572R 05/25/2017
MCMANUS, STEPHEN CL-575 A 52.00 4427********7171 050509 05/25/2017
MEADOR, JAMES CL-994 A 172.10 4270********0867 025870 05/25/2017
MEISSNER, RANDY CL-1270 A 52.00 4147********8740 05195D 05/25/2017
MESZAROS, AZAR CL-1813 A 345.50 4342********5257 885058 05/25/2017
MEYER, BRUCE CL-2307 A 83.00 4100********2386 01312D 05/25/2017
MEZES, JOHN CL-2452 A 52.00 3795*******1008 187336 05/25/2017
MEZES, LESLIE CL-1818 A 134.00 4037********8204 805250 05/25/2017
MILLARD, VALERIE CL-761 A 52.00 4342********2022 735637 05/25/2017
MILLER, DORY CL-358 A 74.70 4100********1609 01423G 05/25/2017
MILLER, LINDSEY CL-2561 A 83.00 4750********6160 070509 05/25/2017
MOOREHEAD, SHAY CL-1372 A 93.00 4147********1956 05227D 05/25/2017
MORRIS, FRANK CL-1613 A 46.80 4467********4945 060507 05/25/2017
MORRISON, DAVID CL-1415 A 83.00 3767*******2006 123846 05/25/2017
MORRISON, SHANE CL-2210 A 93.00 4342********6334 744045 05/25/2017
MORTENSEN, ANITA CL-463 A 52.00 3728*******6003 127217 05/25/2017
MRAZ, SHARON CL-2168 A 99.20 5466********7755 05247Z 05/25/2017
MUELLER, CINDY CL-59 A 124.00 5466********0176 56585P 05/25/2017
MUELLER, JIM CL-410 A 46.80 3713*******3007 168652 05/25/2017
MULROY, MICHAEL CL-2506 A 47.10 5466********1819 05262Z 05/25/2017
MURPHY, MARTY CL-1146 A 218.00 3727*******1016 165967 05/25/2017
MURPHY, MARY CL-7203 A 73.00 4147********4265 05268C 05/25/2017
MURPHY, MIKE CL-2610 A 201.00 4400********8500 06368D 05/25/2017
NAYLOR, BENJAMIN CL-2559 A 144.00 3725*******3002 129984 05/25/2017
NELSON, JEAN CL-2221 A 99.20 4147********7577 05279C 05/25/2017
NEWMAN, THOMAS CL-940 A 124.00 5466********4230 05296P 05/25/2017
O DAY, STEPHEN CL-1000 A 124.00 4750********0687 090509 05/25/2017
O DONNELL, RYAN CL-585 A 83.00 4179********0653 805250 05/25/2017
OPPENHEIMER, RANDY CL-1661 A 81.00 4856********4998 025954 05/25/2017
PAETZ, KERRY CL-1454 A 83.00 4270********3686 025109 05/25/2017
PARKHURST, MICHELLE CL-601 A 83.00 4744********9074 150553 05/25/2017
PATTERSON, BOB CL-2249 A 46.80 3725*******1001 130336 05/25/2017
PEARLSTEIN, LYNN CL-1215 A 134.70 4226********7182 05322D 05/25/2017
PELLITERI, G CL-2119 A 52.00 5466********7205 58142P 05/25/2017
PETERSON, SUE CL-607 A 124.00 4179********4574 805250 05/25/2017
PHILLIPS, BEN CL-1676 A 83.00 4060********1748 05325D 05/25/2017
PLUNGIS, CYNTHIA CL-790 A 88.00 4147********4928 025139 05/25/2017
PORTER, JANNICE CL-1160 A 70.40 4147********9372 05339C 05/25/2017
PRAKASH, MINNA CL-928 A 46.80 3710*******2028 195233 05/25/2017
PURTZER, PAUL CL-371 A 42.00 6011********3831 02565P 05/25/2017
PUSHOR, JOHN CL-8525 A 78.00 4147********0421 025269 05/25/2017
PYGMAN, DAVID CL-452 A 83.00 3715*******1000 177577 05/25/2017
RAINES, JOHN CL-985 A 119.50 4400********4594 05566D 05/25/2017
RATTERMAN, THOMAS CL-1005 A 169.20 4147********3733 05370C 05/25/2017
REISER, JANET CL-343 A 52.00 3717*******4007 120353 05/25/2017
RILEY, JOHN CL-1489 A 52.00 3737*******1001 104069 05/25/2017
ROBIN, STEPHEN CL-213 A 10.00 3797*******1003 185877 05/25/2017
ROBINSON, SHERI CL-1998 A 52.00 4750********5195 030509 05/25/2017
ROUSE, HEATHER CL-8006 A 31.00 4465********1581 025025 05/25/2017
RUBIN, BOBBI CL-595 A 52.00 3727*******1005 106689 05/25/2017
RUSLING, THOMAS CL-886 A 124.00 3767*******6000 171354 05/25/2017
SACKS, CHASBY CL-7604 A 49.00 4750********6639 030509 05/25/2017
SAUDER, MARK CL-215 A 134.00 5524********2870 05413Z 05/25/2017
SAUNDERS, GINA CL-9104 A 3.00 6011********6512 02598R 05/25/2017
SCHEINER, MICHELE CL-1027 A 118.00 5524********2175 05446P 05/25/2017
SCHEINERT, MICHAEL CL-8513 A 42.00 3772*******6005 161642 05/25/2017
SCHELSTRATE, ANTHONY CL-9102 A 58.00 4270********6931 025219 05/25/2017
SCHERF, HAROLD CL-865 A 177.32 4388********7838 05447C 05/25/2017
SCHIFFENHAUS, ANTON CL-875 A 46.80 4400********2859 04659D 05/25/2017
SCHMIDT, TERRY CL-1021 A 278.00 4147********0623 025064 05/25/2017
SCHROEDER, JOHN CL-7602 A 49.00 4270********2589 025336 05/25/2017
SCHUMACHER, PEGGY CL-2556 A 83.00 4147********4188 05454C 05/25/2017
SCHWARTZ, TAMMEY CL-26 A 81.00 4744********9102 160057 05/25/2017
SCRIBNER, TAMI CL-1848 A 70.40 4266********6745 05457C 05/25/2017
SCRITSMIER, LYLE CL-2466 A 83.00 4388********3691 05461D 05/25/2017
SEWRIGHT, MAUREEN CL-1362 A 165.00 3715*******2004 170871 05/25/2017
SHAMOS, IRNA CL-85 A 46.80 4147********6587 05470I 05/25/2017
SHAUGHNESSY, RICHARD CL-565 A 268.00 4147********5305 05467D 05/25/2017
SHELLY, TANIS CL-1840 A 575.00 5593********7803 05479Z 05/25/2017
SHERIDAN, ED CL-2403 A 81.00 4635********6430 160156 05/25/2017
SHIMCHAK, MARGARET CL-1314 A 52.00 4750********3678 050509 05/25/2017
SHOOK, KATHY CL-1578 A 36.00 5424********6089 61158P 05/25/2017
SHOOK, KATHY CL-1125 A 164.00 4400********8420 01582D 05/25/2017
SHORE, PHYLLIS CL-910 A 52.00 6011********8910 02549R 05/25/2017
SHRAGO, CLAUDIA CL-110 A 108.00 3797*******2007 113058 05/25/2017
SINCLAIR, AL CL-1065 A 10.00 4147********3781 05480C 05/25/2017
SKANDAKUMARAN, KANDIAH CL-1328 A 83.00 4100********8725 04856D 05/25/2017
SMITH, ERIN CL-2483 A 83.00 4147********9180 05481I 05/25/2017
SMOLENS, IVA CL-1682 A 373.50 4342********6795 783085 05/25/2017
SOFRANAC, JESSIE CL-2360 A 93.00 4342********0944 835892 05/25/2017
SOFRANAC, RODO CL-1929 A 99.20 4147********0494 05492C 05/25/2017
SOSS, DON CL-957 A 88.00 4342********0665 835897 05/25/2017
SOTIRI, CHRISTINE CL-636 A 124.00 4147********4244 05496C 05/25/2017
SPANOS, DIMITRI CL-593 A 73.00 3715*******1000 188067 05/25/2017
SPECK, DON CL-1510 A 83.00 5178********1673 05505Z 05/25/2017
SPIRES, DEREK CL-842 A 83.00 4750********5075 060509 05/25/2017
ST JOHN, JOEL CL-8501 A 73.00 4342********5693 743048 05/25/2017
STALLONE, JOHN CL-2442 A 120.01 5523********3141 T0993P 05/25/2017
STAMATAKIS, TINA CL-1953 A 52.00 4427********6227 060509 05/25/2017
STEINBERG, LEONARD CL-633 A 90.40 5588********9810 61478C 05/25/2017
SUMNICHT, MIKE CL-644 A 52.00 4147********9389 05505D 05/25/2017
SWIFT, NANCY CL-1109 A 52.00 5466********9509 05508Y 05/25/2017
THAYER, REBECCA CL-125 A 138.10 5422********4062 05505B 05/25/2017
TIBENSKY, LUDOVIT CL-1277 A 83.00 4465********2604 025766 05/25/2017
TOUGER, LESLIE CL-1236 A 118.00 3727*******3009 161689 05/25/2017
TREINEN, JAN CL-323 A 151.00 5466********7363 61658P 05/25/2017
TRENT, WALTER CL-1779 A 124.00 3739*******1008 166822 05/25/2017
TRIGG, SARAH CL-650 A 52.00 3723*******2003 125386 05/25/2017
TSCHIRHART, MIA CL-1172 A 134.00 4100********4311 05426D 05/25/2017
TULLY, KIRSTIN CL-31 A 189.00 4100********1889 05496D 05/25/2017
USIE, WAYNE CL-2289 A 124.00 4400********2592 05511A 05/25/2017
VALADEZ, TONI CL-1961 A 378.00 4147********8360 05532D 05/25/2017
VAN DOREN, ANN CL-1220 A 93.00 5466********8576 05532P 05/25/2017
VAN GASSE, MELINDA CL-152 A 88.00 5243********8931 02583B 05/25/2017
VAN GOOR, LINDA CL-2574 A 10.00 4400********2307 00128D 05/25/2017
VERSTEGEN, AMY CL-591 A 485.00 4197********5780 05541D 05/25/2017
WALDMAN, LAWRENCE CL-2413 A 129.20 4100********8809 05732G 05/25/2017
WALDMAN, NAN CL-1364 A 119.70 5466********5683 62228P 05/25/2017
WALLBER, RICHARD CL-1826 A 95.40 5466********3356 62256P 05/25/2017
WANG, JEN CL-1175 A 124.00 4179********7260 805250 05/25/2017
WATERMAN, CHARLES CL-2608 A 104.78 4266********0667 05555C 05/25/2017
WATSON, JOE CL-1858 A 218.70 5452********3412 05553Z 05/25/2017
WEISKOPF, MARTI CL-1235 A 52.00 5156********2349 055578 05/25/2017
WELCH, MATTHEW CL-1131 A 53.00 4147********4147 05553D 05/25/2017
WENTZ, VICKI CL-1171 A 85.00 4147********9888 05554C 05/25/2017
WHITE, BRIANA CL-9108 A 37.00 4750********2861 080509 05/25/2017
WHITE, EDWARD CL-1458 A 68.60 5424********3406 62506P 05/25/2017
WHITE, LIZABETH CL-1955 A 52.00 4791********0124 055683 05/25/2017
WHITE, MELINDA CL-3 A 52.00 4081********5533 834730 05/25/2017
WILES, JESSICA CL-818 A 83.00 5466********5054 05565P 05/25/2017
WILKEY, CAROL CL-616 A 46.80 4147********1049 05572C 05/25/2017
WILKINS, AMY CL-1170 A 62.00 4750********7482 090509 05/25/2017
WILLIAMS, DEBBIE CL-2030 A 52.00 5466********3144 62604Y 05/25/2017
WILSON, HAL CL-1100 A 52.00 6011********6657 02506Q 05/25/2017
WINSTON, RACHEL CL-2090 A 62.00 3797*******2008 132979 05/25/2017
WOLF, RENNARDA CL-48 A 35.20 5466********8636 62659P 05/25/2017
WUESTE, TED CL-1736 A 83.00 5466********2995 62618P 05/25/2017
WUETHRICH, STEFANIE CL-850 A 201.00 4400********6902 01861D 05/25/2017
YARNELL, MICHAEL CL-659 A 74.70 4270********6971 025826 05/25/2017
YODER, CARL CL-220 A 73.40 4147********4732 05586C 05/25/2017
YOSHIMATSU, KOZO CL-925 A 99.20 4112********9030 776962 05/25/2017
             
             
             
Totals
Count Card Type Total
     
59 American Express 5189.31
60 MasterCard 5767.61
218 Visa 20098.80
9 Discover 543.20
0 Other 0.00
     
    31598.92