Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, JOYCE |
CL-1498 |
A |
47.10 |
5466********3888 |
07201P |
06/26/2017 |
| ACHESON, ROBERT |
CL-808 |
A |
83.00 |
3723*******6005 |
182445 |
06/26/2017 |
| ACQUAFREDDA, MIRIAM |
CL-372 |
A |
23.40 |
4154********0204 |
07148G |
06/26/2017 |
| ADAMS, DEBORAH |
CL-2467 |
A |
46.80 |
4266********9200 |
07185C |
06/26/2017 |
| ADAMS, ERIC |
CL-993 |
A |
52.00 |
4417********8561 |
07157D |
06/26/2017 |
| AHEARN, GREG |
CL-560 |
A |
154.00 |
3717*******3011 |
169936 |
06/26/2017 |
| AIZENSTEIN, ROBERT |
CL-583 |
A |
104.78 |
4147********7036 |
07119D |
06/26/2017 |
| ALLEN, KATHY |
CL-283 |
A |
62.00 |
3728*******1029 |
102018 |
06/26/2017 |
| AMLAND, JUDY |
CL-2330 |
A |
98.00 |
5528********6685 |
07158C |
06/26/2017 |
| APPLE, ALVIN |
CL-285 |
A |
10.00 |
4417********9361 |
07210C |
06/26/2017 |
| ARENA, PAUL |
CL-1378 |
A |
52.00 |
3713*******4006 |
163404 |
06/26/2017 |
| ARN, DEBBIE |
CL-446 |
A |
52.00 |
4100********7791 |
15024D |
06/26/2017 |
| ARRIOLA, SHANNON |
CL-1521 |
A |
52.00 |
4246********9922 |
07120G |
06/26/2017 |
| ARTIGUE, MARY |
CL-2425 |
A |
83.00 |
4147********3792 |
07203D |
06/26/2017 |
| ARUTT, PAUL |
CL-1585 |
A |
81.00 |
5466********2292 |
64345Z |
06/26/2017 |
| ASHLEY, DIANA |
CL-1327 |
A |
46.80 |
4306********9749 |
026278 |
06/26/2017 |
| ATKESON, DAPHNE |
CL-1806 |
A |
52.00 |
4147********3876 |
07154C |
06/26/2017 |
| AULT, ANNE |
CL-1088 |
A |
67.00 |
4100********5950 |
15316D |
06/26/2017 |
| BAKER, ELLEN |
CL-887 |
A |
52.00 |
4465********8937 |
026195 |
06/26/2017 |
| BAKER, PHYLLIS |
CL-2454 |
A |
73.40 |
4802********4736 |
072213 |
06/26/2017 |
| BAKKE, SANDY |
CL-2412 |
A |
81.00 |
3715*******1008 |
161210 |
06/26/2017 |
| BALLEW, GRANT |
CL-434 |
A |
252.88 |
4744********1330 |
102390 |
06/26/2017 |
| BARTOLINO, DEBRA ALTENAU |
CL-153 |
A |
52.00 |
5452********2454 |
07228Z |
06/26/2017 |
| BASSETT, CHUCK |
CL-1066 |
A |
184.00 |
5466********2238 |
07242P |
06/26/2017 |
| BAUGUESS, CHERIE |
CL-1759 |
A |
52.00 |
4744********4782 |
132392 |
06/26/2017 |
| BAZE, SUSAN |
CL-7617 |
A |
49.00 |
5466********9338 |
65151P |
06/26/2017 |
| BAZE, TRENT |
CL-9109 |
A |
37.00 |
5466********9338 |
65081P |
06/26/2017 |
| BEARD, STEPHANIE |
CL-545 |
A |
52.00 |
4467********1931 |
020034 |
06/26/2017 |
| BECKHAM, ALLYSON |
CL-2581 |
A |
52.00 |
4147********4855 |
07269D |
06/26/2017 |
| BEENE, DELMAR |
CL-7647 |
A |
49.00 |
3713*******4011 |
166758 |
06/26/2017 |
| BEITZ, MISTY |
CL-1064 |
A |
83.00 |
4266********9023 |
032750 |
06/26/2017 |
| BENIN, MARY |
CL-302 |
A |
188.00 |
4266********4279 |
07294D |
06/26/2017 |
| BENTON, JESSE |
CL-7623 |
A |
49.00 |
4147********3546 |
07287C |
06/26/2017 |
| BENTZ, MARK |
CL-71 |
A |
81.00 |
4147********4449 |
07294B |
06/26/2017 |
| BEZANSON, PETER |
CL-2460 |
A |
93.00 |
3712*******3006 |
149181 |
06/26/2017 |
| BICHEKAS, COLENE |
CL-1988 |
A |
83.00 |
3795*******1007 |
163232 |
06/26/2017 |
| BIUNDINI, JOAO |
CL-617 |
A |
124.00 |
5466********3032 |
42173P |
06/26/2017 |
| BOLLINGER, KATHY |
CL-1315 |
A |
83.00 |
3717*******2007 |
108069 |
06/26/2017 |
| BONACCI, ANTHONY |
CL-2248 |
A |
83.00 |
4342********0486 |
124604 |
06/26/2017 |
| BONACCI, PRISCILLA |
CL-2147 |
A |
47.10 |
4264********9582 |
04702D |
06/26/2017 |
| BONELLI, PAMELA |
CL-352 |
A |
52.00 |
5491********6836 |
65512Y |
06/26/2017 |
| BORING, DAVID |
CL-260 |
A |
99.20 |
4100********3583 |
15913G |
06/26/2017 |
| BORZONE, JENNIFER |
CL-1543 |
A |
83.00 |
5410********7213 |
65623Y |
06/26/2017 |
| BRADSHAW, JAMES-W. |
CL-2414 |
A |
52.00 |
4833********7005 |
012906 |
06/26/2017 |
| BRAMOWETH, LINDA |
CL-474 |
A |
70.40 |
3717*******2019 |
101091 |
06/26/2017 |
| BRANDEBOURG, REMI |
CL-2106 |
A |
88.00 |
4147********1703 |
07341D |
06/26/2017 |
| BRIGHT, TODD |
CL-1040 |
A |
83.00 |
5178********8781 |
07350Z |
06/26/2017 |
| BRIMHALL, BRENT |
CL-1683 |
A |
88.00 |
3797*******2002 |
161394 |
06/26/2017 |
| BROADFOOT, BETH |
CL-65 |
A |
52.00 |
4100********4635 |
16094D |
06/26/2017 |
| BROSSARD, ANNIE |
CL-2069 |
A |
46.80 |
3713*******4000 |
159923 |
06/26/2017 |
| BUBA, CHRIS |
CL-7601 |
A |
10.00 |
5466********6064 |
07369Z |
06/26/2017 |
| BUDROW, CAROL |
CL-7630 |
A |
49.00 |
5466********9189 |
42520P |
06/26/2017 |
| BUFFONI, REBECCA |
CL-7653 |
A |
24.50 |
4147********8116 |
07388C |
06/26/2017 |
| BURIC, BARBARA |
CL-1505 |
A |
67.00 |
4100********4347 |
16177D |
06/26/2017 |
| BURRER, BRET |
CL-7616 |
A |
49.00 |
4100********4628 |
16122D |
06/26/2017 |
| BUXTON, KAREN |
CL-1242 |
A |
62.00 |
3727*******3009 |
135523 |
06/26/2017 |
| BYARS, ROBERT |
CL-1025 |
A |
124.00 |
6011********7218 |
02627R |
06/26/2017 |
| CAIN, ROGER |
CL-27 |
A |
81.00 |
4750********2011 |
032906 |
06/26/2017 |
| CAVALCANT, CHRISTINE |
CL-1385 |
A |
37.35 |
4388********6763 |
07413D |
06/26/2017 |
| CERATO, ROSE |
CL-115 |
A |
46.80 |
4356********4605 |
112990 |
06/26/2017 |
| CHON, JESUS |
CL-2349 |
A |
52.00 |
4744********5853 |
152897 |
06/26/2017 |
| CLINKINGBEARD, MARYELLEN |
CL-104 |
A |
84.50 |
4452********4691 |
012555 |
06/26/2017 |
| COHEN, GAIL |
CL-2159 |
A |
52.00 |
4750********3243 |
042906 |
06/26/2017 |
| COHEN, GLAMARIS |
CL-2215 |
A |
88.00 |
4750********5880 |
042906 |
06/26/2017 |
| COPE, LESLIE |
CL-60 |
A |
52.00 |
4179********9266 |
506292 |
06/26/2017 |
| COTRONEO, JOE |
CL-1252 |
A |
81.00 |
4147********3850 |
07443D |
06/26/2017 |
| CRICHTON, JOHN |
CL-1434 |
A |
46.80 |
3727*******2004 |
179050 |
06/26/2017 |
| D APPOLLONIO, ROSEMARIE |
CL-1384 |
A |
46.80 |
4270********7792 |
026751 |
06/26/2017 |
| DAL PRA, ZACHARY |
CL-357 |
A |
62.00 |
4147********6540 |
07464C |
06/26/2017 |
| DANNHEIM, RANDY |
CL-788 |
A |
88.00 |
4270********7270 |
026756 |
06/26/2017 |
| DART, STEVEN |
CL-237 |
A |
31.00 |
4264********2545 |
08176B |
06/26/2017 |
| DAY, SARAH |
CL-1129 |
A |
88.00 |
4226********5935 |
07469C |
06/26/2017 |
| DE LA TORRE, KAREN |
CL-2537 |
A |
52.00 |
4147********5096 |
07473C |
06/26/2017 |
| DEAKIN, LINDA |
CL-791 |
A |
55.80 |
4147********0592 |
026759 |
06/26/2017 |
| DEANGELIS, KATHY |
CL-1940 |
A |
218.00 |
4147********1421 |
07494D |
06/26/2017 |
| DEHONEY, LESLEY |
CL-1619 |
A |
52.00 |
4147********5079 |
07491D |
06/26/2017 |
| DELANEY, CHARLES |
CL-1459 |
A |
103.00 |
4635********1364 |
112799 |
06/26/2017 |
| DEMAREE, BRUCE |
CL-1997 |
A |
52.00 |
4147********3649 |
07497D |
06/26/2017 |
| DENTON, PHILLIP |
CL-1480 |
A |
245.50 |
4342********3676 |
399258 |
06/26/2017 |
| DETORRICE, THOMAS |
CL-2445 |
A |
52.00 |
4246********2727 |
07516G |
06/26/2017 |
| DIXON, DANEEN |
CL-877 |
A |
93.00 |
4750********3876 |
062906 |
06/26/2017 |
| DJAVADI, JEFFREY |
CL-2547 |
A |
62.00 |
4081********3628 |
767800 |
06/26/2017 |
| DOMINI, JOE |
CL-1059 |
A |
70.40 |
4147********0899 |
07525C |
06/26/2017 |
| DOOLEY, MICHAEL |
CL-2183 |
A |
52.00 |
3712*******3011 |
162648 |
06/26/2017 |
| EDBERG, ALINA |
CL-1650 |
A |
52.00 |
4147********8349 |
07539D |
06/26/2017 |
| EDMONSON, REA |
CL-2388 |
A |
138.60 |
4147********4849 |
07522D |
06/26/2017 |
| EDVARDSEN, CHRIS |
CL-188 |
A |
99.20 |
3795*******1000 |
169332 |
06/26/2017 |
| EDWARDS, NADYA |
CL-17 |
A |
53.50 |
3767*******1007 |
151726 |
06/26/2017 |
| ELIOT, JANET |
CL-1807 |
A |
99.20 |
4100********5382 |
17025D |
06/26/2017 |
| EVERHART, TONI-MARIE |
CL-496 |
A |
52.00 |
5466********4038 |
66805P |
06/26/2017 |
| FAUER, KRISTINA |
CL-1030 |
A |
72.00 |
4147********5854 |
07554D |
06/26/2017 |
| FERRY, LAURA |
CL-1091 |
A |
53.50 |
5466********5861 |
66833P |
06/26/2017 |
| FICARRA, MARK |
CL-1057 |
A |
390.40 |
3732*******4009 |
161060 |
06/26/2017 |
| FIGARELLI, VINCE |
CL-2039 |
A |
52.00 |
5178********8326 |
07574Z |
06/26/2017 |
| FINBERG, BARBARA |
CL-2032 |
A |
70.40 |
4147********6070 |
07571D |
06/26/2017 |
| FINCHER, RICHARD |
CL-2060 |
A |
52.00 |
4784********7344 |
026226 |
06/26/2017 |
| FINUCANE, DONNA |
CL-582 |
A |
10.00 |
4465********0799 |
026221 |
06/26/2017 |
| FIRETAG, TINA |
CL-695 |
A |
46.80 |
4147********6227 |
07591C |
06/26/2017 |
| FISCHER, ROBERT |
CL-230 |
A |
52.00 |
4266********1630 |
07593B |
06/26/2017 |
| FOSTER, JOHN |
CL-1816 |
A |
62.00 |
4270********6136 |
026795 |
06/26/2017 |
| FRAME, DARREN |
CL-2156 |
A |
52.00 |
4147********8499 |
07601D |
06/26/2017 |
| FREDERICK, BRUCE |
CL-2133 |
A |
82.50 |
4465********2433 |
026393 |
06/26/2017 |
| FROLICH, EWA |
CL-287 |
A |
47.10 |
4266********7151 |
07619C |
06/26/2017 |
| FUCHS, CAROL |
CL-7640 |
A |
49.00 |
4400********8790 |
04846D |
06/26/2017 |
| FUGAZZA, FLAVIO |
CL-623 |
A |
118.00 |
3726*******6009 |
159310 |
06/26/2017 |
| GAHAGAN, PAUL |
CL-367 |
A |
99.20 |
3713*******2001 |
178773 |
06/26/2017 |
| GANGI, CAROL |
CL-661 |
A |
62.00 |
5424********7184 |
67111P |
06/26/2017 |
| GAREAU, MATT |
CL-2099 |
A |
62.00 |
4147********8067 |
07645D |
06/26/2017 |
| GEISLER, JANE-ANNE |
CL-2202 |
A |
81.00 |
4147********9039 |
07823D |
06/26/2017 |
| GEORGE, ANDRE |
CL-1948 |
A |
118.00 |
5466********7206 |
07654Z |
06/26/2017 |
| GERGAL, LINDSEY |
CL-1922 |
A |
83.00 |
4100********0243 |
17748D |
06/26/2017 |
| GERMAN, RICK |
CL-1992 |
A |
31.00 |
4147********3445 |
07657D |
06/26/2017 |
| GERMAN, SUE |
CL-1522 |
A |
205.00 |
4342********1293 |
369597 |
06/26/2017 |
| GIBSON, LONNY |
CL-2371 |
A |
83.00 |
4750********7370 |
022906 |
06/26/2017 |
| GOBLE, RON |
CL-2192 |
A |
70.40 |
4465********3404 |
026251 |
06/26/2017 |
| GOLDEN, SUSAN |
CL-88 |
A |
10.00 |
4147********2469 |
08879D |
06/26/2017 |
| GORETZKI, BRIAN |
CL-2332 |
A |
86.00 |
3772*******1004 |
119447 |
06/26/2017 |
| GRAFF, SANDRA |
CL-2329 |
A |
70.40 |
4246********5262 |
07702G |
06/26/2017 |
| GREENBAUM, ALAN |
CL-7639 |
A |
10.00 |
4147********8058 |
07707D |
06/26/2017 |
| GREENBERG, JEFFREY |
CL-2028 |
A |
444.00 |
4147********9766 |
07710D |
06/26/2017 |
| GREENE, RUSSELL |
CL-2338 |
A |
243.00 |
4147********2337 |
07709D |
06/26/2017 |
| GRIFFIN, BETTINA |
CL-2055 |
A |
52.00 |
3772*******3008 |
102412 |
06/26/2017 |
| GROSSMAN, DAVIN |
CL-535 |
A |
83.00 |
4147********8468 |
07724C |
06/26/2017 |
| GROSSMAN, JON |
CL-1239 |
A |
1351.00 |
4147********8468 |
07729C |
06/26/2017 |
| GUPTA, ROCHELLE |
CL-2457 |
A |
83.00 |
3772*******1014 |
106974 |
06/26/2017 |
| HALL, KELLY |
CL-1562 |
A |
83.00 |
5466********3293 |
07734P |
06/26/2017 |
| HARMON-RAGATZ, JENNIFER |
CL-1655 |
A |
83.00 |
4147********8679 |
026259 |
06/26/2017 |
| HARPER, WILLIAM |
CL-552 |
A |
55.80 |
4640********9051 |
07748D |
06/26/2017 |
| HARWOOD, PATRICK |
CL-2539 |
A |
83.00 |
4266********3106 |
07752B |
06/26/2017 |
| HASIOTIS, GEORGETTE |
CL-200 |
A |
88.00 |
5449********0826 |
H61800 |
06/26/2017 |
| HASTINGS, STEVE |
CL-697 |
A |
52.00 |
3734*******1000 |
127312 |
06/26/2017 |
| HEIMS, AMY |
CL-2223 |
A |
52.00 |
4750********5709 |
052906 |
06/26/2017 |
| HENGLEFELT, GARY |
CL-634 |
A |
118.00 |
4266********7386 |
07770C |
06/26/2017 |
| HEYDEN, TAMI |
CL-1295 |
A |
52.00 |
4266********3167 |
07776C |
06/26/2017 |
| HICKOK, LAUREL |
CL-2124 |
A |
52.00 |
4465********0724 |
026333 |
06/26/2017 |
| HILDYARD, BRENT |
CL-2000 |
A |
83.00 |
4400********4690 |
00949D |
06/26/2017 |
| HOGAN, BONNIE |
CL-1796 |
A |
55.80 |
4417********2684 |
07794B |
06/26/2017 |
| HOLCOMB, PATRICK |
CL-2469 |
A |
83.00 |
5466********9846 |
68195P |
06/26/2017 |
| HOLDSWORTH, KATIE |
CL-1923 |
A |
423.00 |
4100********7874 |
18221D |
06/26/2017 |
| HONEA, JOHN |
CL-9105 |
A |
37.00 |
6011********9716 |
02611R |
06/26/2017 |
| HORTON, MARY |
CL-1873 |
A |
46.80 |
4465********8824 |
026526 |
06/26/2017 |
| HORTON, SCOTT |
CL-2282 |
A |
97.00 |
4707********2934 |
009551 |
06/26/2017 |
| HOUSEHOLDER, SARAH |
CL-1770 |
A |
144.00 |
4388********7350 |
07822D |
06/26/2017 |
| HOUSEHOLDER, SCOTT |
CL-1789 |
A |
103.00 |
4266********6585 |
07825D |
06/26/2017 |
| HOUX, SALLY |
CL-2074 |
A |
52.00 |
4147********1785 |
07825C |
06/26/2017 |
| HUMMEL, JACOB |
CL-9101 |
A |
58.00 |
4400********3222 |
06896C |
06/26/2017 |
| HUNT, DAVID |
CL-2140 |
A |
83.00 |
5576********9360 |
005307 |
06/26/2017 |
| ICHIMASA, AKIKO |
CL-1702 |
A |
88.00 |
4147********7193 |
07850D |
06/26/2017 |
| INTERDONATO, MAUREEN |
CL-491 |
A |
99.20 |
5466********9287 |
07854Z |
06/26/2017 |
| INZERILLO, SARA |
CL-664 |
A |
88.00 |
5466********8167 |
68612P |
06/26/2017 |
| JAMISON, CARRIE |
CL-2519 |
A |
52.00 |
5275********3175 |
162196 |
06/26/2017 |
| JANES, JUDY |
CL-561 |
A |
68.60 |
4147********1041 |
07856D |
06/26/2017 |
| JARES, JACKIE |
CL-45 |
A |
52.00 |
3744*******2829 |
179531 |
06/26/2017 |
| JENKINS, ANDREW |
CL-1197 |
A |
83.00 |
3727*******1018 |
182893 |
06/26/2017 |
| JOHNSON, BILL |
CL-1162 |
A |
74.70 |
5269********2770 |
07874B |
06/26/2017 |
| JOHNSON, THOMAS |
CL-494 |
A |
74.70 |
4465********7918 |
026360 |
06/26/2017 |
| JOLING, JAMES |
CL-1615 |
A |
118.00 |
5466********1782 |
07881Z |
06/26/2017 |
| JONES, BESS |
CL-1399 |
A |
53.50 |
4147********0903 |
07884D |
06/26/2017 |
| KANARISH, LISA |
CL-653 |
A |
528.00 |
4246********6096 |
07895G |
06/26/2017 |
| KASPER, LARRY |
CL-356 |
A |
118.00 |
3772*******1007 |
124181 |
06/26/2017 |
| KATO, GERRY |
CL-1296 |
A |
232.00 |
5466********1303 |
07900P |
06/26/2017 |
| KEAGLE, DON |
CL-416 |
A |
99.20 |
5424********5238 |
68848P |
06/26/2017 |
| KEDZIOR, SUE |
CL-2356 |
A |
52.00 |
3795*******1006 |
153175 |
06/26/2017 |
| KELMAN, MARC |
CL-2503 |
A |
81.00 |
4147********1670 |
07905I |
06/26/2017 |
| KENNEDY, SCOTT |
CL-678 |
A |
124.00 |
3797*******1007 |
183766 |
06/26/2017 |
| KENNY, JAMES |
CL-698 |
A |
184.00 |
4750********1623 |
012906 |
06/26/2017 |
| KENTON, JON |
CL-16 |
A |
85.00 |
4147********5712 |
07922C |
06/26/2017 |
| KIPPENBERG, YVONNE |
CL-990 |
A |
81.00 |
4147********0765 |
07924D |
06/26/2017 |
| KIRSCHNER, PETER |
CL-871 |
A |
83.00 |
4147********6982 |
07924C |
06/26/2017 |
| KLEINER, NORBERT |
CL-2415 |
A |
10.00 |
4100********4608 |
19041D |
06/26/2017 |
| KLOSS, JAMES |
CL-7605 |
A |
79.00 |
4266********1356 |
07943B |
06/26/2017 |
| KLOUBEC, AMANDA |
CL-1910 |
A |
52.00 |
4357********7404 |
308529 |
06/26/2017 |
| KOBS, JAMES |
CL-599 |
A |
10.00 |
6011********9374 |
02632Q |
06/26/2017 |
| KOHLER, DENISE |
CL-2068 |
A |
124.00 |
4266********4615 |
07950B |
06/26/2017 |
| KOPACK, KATHLEEN |
CL-724 |
A |
52.00 |
4635********7487 |
102797 |
06/26/2017 |
| KOPP, STEVEN |
CL-1812 |
A |
81.00 |
4147********3746 |
07956D |
06/26/2017 |
| KOPRENCKA, ALMIDA |
CL-613 |
A |
52.00 |
4400********6319 |
02920C |
06/26/2017 |
| KRAVETZ, SANDY |
CL-2322 |
A |
88.00 |
4147********2191 |
506292 |
06/26/2017 |
| KRISMANN, SHERRI |
CL-331 |
A |
88.00 |
5466********8284 |
07971P |
06/26/2017 |
| KUSMIT, AMBER |
CL-2534 |
A |
52.00 |
4147********4427 |
07980D |
06/26/2017 |
| LANE, LISA |
CL-632 |
A |
83.00 |
3715*******1005 |
184206 |
06/26/2017 |
| LANGHAM, JIM |
CL-7646 |
A |
49.00 |
4100********2830 |
19305D |
06/26/2017 |
| LANGHAM, WILLIAM |
CL-7631 |
A |
49.00 |
4100********2331 |
19291D |
06/26/2017 |
| LAVIA, VINCENT |
CL-2125 |
A |
110.87 |
4750********2957 |
032906 |
06/26/2017 |
| LEHTINEN, LISA |
CL-91 |
A |
52.00 |
4750********8438 |
032906 |
06/26/2017 |
| LENOX, CHERYL |
CL-901 |
A |
81.00 |
5524********2532 |
05598Z |
06/26/2017 |
| LEON, MELINDA |
CL-92 |
A |
124.00 |
3717*******1006 |
164178 |
06/26/2017 |
| LINDSAY, BRASFIELD |
CL-64 |
A |
83.00 |
4081********1414 |
767850 |
06/26/2017 |
| LOMBARDI, MIKE |
CL-2266 |
A |
52.00 |
3713*******2001 |
136314 |
06/26/2017 |
| LOPEZ, CAROLINA |
CL-1604 |
A |
124.00 |
6011********9236 |
02646R |
06/26/2017 |
| LOUKANOVA, NINA |
CL-1352 |
A |
47.10 |
4147********8326 |
02684C |
06/26/2017 |
| LUKAS, JULIE |
CL-1427 |
A |
23.40 |
4147********1853 |
08040D |
06/26/2017 |
| MACOMBER, TOM |
CL-1018 |
A |
52.00 |
4417********2582 |
08043C |
06/26/2017 |
| MANCINELLI, JULIE |
CL-1970 |
A |
68.60 |
4356********4556 |
122196 |
06/26/2017 |
| MANEY, DIANE |
CL-1691 |
A |
52.00 |
4147********4833 |
08052D |
06/26/2017 |
| MATHENA, SUSAN |
CL-223 |
A |
118.00 |
3772*******1016 |
186111 |
06/26/2017 |
| MATTESON, CARRIE |
CL-328 |
A |
124.00 |
4147********8067 |
08063D |
06/26/2017 |
| MCCANN, MIKE |
CL-138 |
A |
81.00 |
4147********2968 |
08065D |
06/26/2017 |
| MCCULLOCH, TIMOTHY |
CL-399 |
A |
83.00 |
4356********3853 |
122197 |
06/26/2017 |
| MCCUNE, BOB |
CL-117 |
A |
52.00 |
3781*******4001 |
121552 |
06/26/2017 |
| MCDONALD, JAMES |
CL-2549 |
A |
83.00 |
4465********7485 |
026897 |
06/26/2017 |
| MCGRAW, GEORGIA |
CL-1060 |
A |
52.00 |
4744********7157 |
102896 |
06/26/2017 |
| MCLAUGHLIN, JACK |
CL-1822 |
A |
99.20 |
6011********1272 |
02623R |
06/26/2017 |
| MCMANUS, STEPHEN |
CL-575 |
A |
52.00 |
4427********7171 |
062906 |
06/26/2017 |
| MEADOR, JAMES |
CL-994 |
A |
147.10 |
4270********0867 |
026596 |
06/26/2017 |
| MEISSNER, RANDY |
CL-1270 |
A |
52.00 |
4147********8740 |
08096D |
06/26/2017 |
| MESZAROS, AZAR |
CL-1813 |
A |
241.00 |
4342********5257 |
217635 |
06/26/2017 |
| MEYER, BRUCE |
CL-2307 |
A |
83.00 |
4100********2386 |
19875D |
06/26/2017 |
| MEZES, JOHN |
CL-2452 |
A |
52.00 |
3795*******1008 |
189696 |
06/26/2017 |
| MEZES, LESLIE |
CL-1818 |
A |
134.00 |
4037********8204 |
506292 |
06/26/2017 |
| MILLARD, VALERIE |
CL-761 |
A |
67.00 |
4342********2022 |
400718 |
06/26/2017 |
| MILLER, DORY |
CL-358 |
A |
74.70 |
4100********1609 |
19930G |
06/26/2017 |
| MILLER, LINDSEY |
CL-2561 |
A |
83.00 |
4750********6160 |
072906 |
06/26/2017 |
| MOOREHEAD, SHAY |
CL-1372 |
A |
93.00 |
4147********1956 |
08138D |
06/26/2017 |
| MORRIS, FRANK |
CL-2121 |
A |
46.80 |
4467********4945 |
032938 |
06/26/2017 |
| MORRISON, DAVID |
CL-1415 |
A |
83.00 |
3767*******2006 |
108427 |
06/26/2017 |
| MORTENSEN, ANITA |
CL-463 |
A |
146.50 |
3728*******6003 |
164060 |
06/26/2017 |
| MRAZ, SHARON |
CL-2168 |
A |
99.20 |
5466********7755 |
08165Z |
06/26/2017 |
| MUELLER, CINDY |
CL-59 |
A |
124.00 |
5466********0176 |
70280P |
06/26/2017 |
| MUELLER, JIM |
CL-410 |
A |
46.80 |
3713*******3007 |
163518 |
06/26/2017 |
| MULROY, MICHAEL |
CL-2506 |
A |
47.10 |
5466********1819 |
08172Z |
06/26/2017 |
| MURPHY, MARTY |
CL-1146 |
A |
250.00 |
3727*******1016 |
140787 |
06/26/2017 |
| MURPHY, MARY |
CL-7203 |
A |
73.00 |
4147********4265 |
08184C |
06/26/2017 |
| MURPHY, MIKE |
CL-2610 |
A |
141.00 |
4400********8500 |
00831D |
06/26/2017 |
| NAYLOR, BENJAMIN |
CL-2559 |
A |
134.00 |
3725*******3002 |
170837 |
06/26/2017 |
| NELSON, JEAN |
CL-2221 |
A |
99.20 |
4147********7577 |
08193C |
06/26/2017 |
| NEWMAN, THOMAS |
CL-940 |
A |
124.00 |
5466********4230 |
08212P |
06/26/2017 |
| O DAY, STEPHEN |
CL-1000 |
A |
124.00 |
4750********0687 |
002906 |
06/26/2017 |
| O GRADY, ROBERT |
CL-1003 |
A |
83.00 |
6011********3313 |
02669P |
06/26/2017 |
| OPPENHEIMER, RANDY |
CL-1661 |
A |
81.00 |
4856********4998 |
026391 |
06/26/2017 |
| PAETZ, KERRY |
CL-1454 |
A |
83.00 |
4270********3686 |
026442 |
06/26/2017 |
| PARKHURST, MICHELLE |
CL-601 |
A |
93.00 |
4744********9074 |
122499 |
06/26/2017 |
| PATTERSON, BOB |
CL-2249 |
A |
46.80 |
3725*******1001 |
188415 |
06/26/2017 |
| PEARLSTEIN, LYNN |
CL-1215 |
A |
74.70 |
4226********7182 |
08239D |
06/26/2017 |
| PETERSON, SUE |
CL-607 |
A |
124.00 |
4179********4574 |
506292 |
06/26/2017 |
| PHILLIPS, BEN |
CL-1676 |
A |
83.00 |
4388********1816 |
08257D |
06/26/2017 |
| PLUNGIS, CYNTHIA |
CL-790 |
A |
88.00 |
4147********4928 |
026454 |
06/26/2017 |
| PORTER, JANNICE |
CL-1160 |
A |
70.40 |
4147********9372 |
08262C |
06/26/2017 |
| PRAKASH, MINNA |
CL-928 |
A |
46.80 |
3710*******2028 |
170933 |
06/26/2017 |
| PURTZER, PAUL |
CL-371 |
A |
42.00 |
6011********3831 |
02687P |
06/26/2017 |
| PUSHOR, JOHN |
CL-8525 |
A |
79.50 |
4147********0421 |
026403 |
06/26/2017 |
| PYGMAN, DAVID |
CL-452 |
A |
83.00 |
3715*******1000 |
152964 |
06/26/2017 |
| RAINES, JOHN |
CL-985 |
A |
119.50 |
4400********4594 |
09365D |
06/26/2017 |
| RATTERMAN, THOMAS |
CL-1005 |
A |
204.20 |
4147********3733 |
08282C |
06/26/2017 |
| REISER, JANET |
CL-343 |
A |
52.00 |
3717*******4007 |
128805 |
06/26/2017 |
| RILEY, JOHN |
CL-1489 |
A |
52.00 |
3737*******1001 |
128393 |
06/26/2017 |
| ROBIN, STEPHEN |
CL-213 |
A |
10.00 |
3797*******1003 |
144687 |
06/26/2017 |
| ROBINSON, SHERI |
CL-1998 |
A |
52.00 |
4750********5195 |
032906 |
06/26/2017 |
| ROGERS, CHAD |
CL-2172 |
A |
177.32 |
4388********8490 |
08308D |
06/26/2017 |
| ROUSE, HEATHER |
CL-8006 |
A |
31.00 |
4465********1581 |
026571 |
06/26/2017 |
| RUBIN, BOBBI |
CL-595 |
A |
1.50 |
3727*******1005 |
181018 |
06/26/2017 |
| RUSLING, THOMAS |
CL-886 |
A |
125.50 |
3767*******6000 |
157163 |
06/26/2017 |
| SACKS, CHASBY |
CL-7604 |
A |
49.00 |
4750********6639 |
032906 |
06/26/2017 |
| SAUDER, MARK |
CL-215 |
A |
134.00 |
5524********2870 |
08314Z |
06/26/2017 |
| SAUNDERS, GINA |
CL-9104 |
A |
10.00 |
6011********6512 |
02681R |
06/26/2017 |
| SAVITT, ARLEN |
CL-7626 |
A |
49.00 |
5466********3311 |
71517P |
06/26/2017 |
| SCHEINER, MICHELE |
CL-1027 |
A |
118.00 |
5524********2175 |
08327P |
06/26/2017 |
| SCHEINERT, MICHAEL |
CL-8513 |
A |
42.00 |
3772*******6005 |
119145 |
06/26/2017 |
| SCHELSTRATE, ANTHONY |
CL-9102 |
A |
83.00 |
4270********6931 |
026577 |
06/26/2017 |
| SCHERF, HAROLD |
CL-865 |
A |
88.00 |
4388********7838 |
08332C |
06/26/2017 |
| SCHIFFENHAUS, ANTON |
CL-875 |
A |
48.30 |
4400********2859 |
01341D |
06/26/2017 |
| SCHMIDT, TERRY |
CL-1021 |
A |
228.00 |
4147********0623 |
026667 |
06/26/2017 |
| SCHROEDER, JOHN |
CL-7602 |
A |
49.00 |
4270********2589 |
026473 |
06/26/2017 |
| SCHUMACHER, PEGGY |
CL-2556 |
A |
83.00 |
4147********4188 |
08343C |
06/26/2017 |
| SCHWARTZ, TAMMEY |
CL-26 |
A |
81.00 |
4744********9102 |
122592 |
06/26/2017 |
| SCRIBNER, TAMI |
CL-1848 |
A |
70.40 |
4266********6745 |
08354C |
06/26/2017 |
| SEWRIGHT, MAUREEN |
CL-1362 |
A |
85.00 |
3715*******2004 |
173536 |
06/26/2017 |
| SHAMOS, IRNA |
CL-85 |
A |
46.80 |
4147********6587 |
08359I |
06/26/2017 |
| SHAUGHNESSY, RICHARD |
CL-565 |
A |
138.00 |
4147********5305 |
08359D |
06/26/2017 |
| SHELLY, TANIS |
CL-1840 |
A |
446.00 |
5593********7803 |
08362Z |
06/26/2017 |
| SHERIDAN, ED |
CL-2403 |
A |
81.00 |
4635********6430 |
162595 |
06/26/2017 |
| SHERNOFF, BETH |
CL-2529 |
A |
52.00 |
6011********3227 |
02607R |
06/26/2017 |
| SHIMCHAK, MARGARET |
CL-1314 |
A |
52.00 |
4750********3678 |
052906 |
06/26/2017 |
| SHOOK, KATHY |
CL-1125 |
A |
124.00 |
4400********8420 |
07320D |
06/26/2017 |
| SHOOK, KATHY |
CL-1578 |
A |
36.00 |
5424********6089 |
71865P |
06/26/2017 |
| SHORE, PHYLLIS |
CL-910 |
A |
52.00 |
6011********8910 |
02690R |
06/26/2017 |
| SHRAGO, CLAUDIA |
CL-110 |
A |
88.00 |
3797*******2007 |
182970 |
06/26/2017 |
| SINCLAIR, AL |
CL-1065 |
A |
10.00 |
4147********3781 |
08384C |
06/26/2017 |
| SKANDAKUMARAN, KANDIAH |
CL-1328 |
A |
83.00 |
4100********8725 |
20806D |
06/26/2017 |
| SMITH, ERIN |
CL-2483 |
A |
83.00 |
4147********9180 |
08394I |
06/26/2017 |
| SMOLENS, IVA |
CL-1682 |
A |
238.00 |
4342********6795 |
124022 |
06/26/2017 |
| SOFRANAC, JESSIE |
CL-2360 |
A |
93.00 |
4342********0944 |
023097 |
06/26/2017 |
| SOFRANAC, RODO |
CL-1929 |
A |
99.20 |
4147********0494 |
08403C |
06/26/2017 |
| SOSS, DON |
CL-957 |
A |
292.00 |
4342********0665 |
926076 |
06/26/2017 |
| SOTIRI, CHRISTINE |
CL-636 |
A |
124.00 |
4147********4244 |
08406C |
06/26/2017 |
| SPANOS, DIMITRI |
CL-593 |
A |
73.00 |
3715*******1000 |
172990 |
06/26/2017 |
| SPIRES, DEREK |
CL-842 |
A |
83.00 |
4750********5075 |
062906 |
06/26/2017 |
| ST JOHN, JOEL |
CL-8501 |
A |
73.00 |
4342********5693 |
399966 |
06/26/2017 |
| STALLONE, JOHN |
CL-2442 |
A |
52.00 |
5523********3141 |
T7511P |
06/26/2017 |
| STAMATAKIS, TINA |
CL-1953 |
A |
52.00 |
4427********6227 |
072906 |
06/26/2017 |
| STEINBERG, LEONARD |
CL-633 |
A |
90.40 |
5588********9810 |
72198C |
06/26/2017 |
| SUMNICHT, MIKE |
CL-644 |
A |
52.00 |
4147********9389 |
08437D |
06/26/2017 |
| SWIFT, NANCY |
CL-1109 |
A |
52.00 |
5466********9509 |
08451Y |
06/26/2017 |
| SZOKOL, TARI |
CL-996 |
A |
120.01 |
4744********9662 |
122399 |
06/26/2017 |
| TAYLOR, STUART |
CL-1342 |
A |
124.00 |
4388********1832 |
08449D |
06/26/2017 |
| THAYER, REBECCA |
CL-125 |
A |
138.10 |
5422********4062 |
08445B |
06/26/2017 |
| TIBENSKY, LUDOVIT |
CL-1277 |
A |
83.00 |
4465********2604 |
026695 |
06/26/2017 |
| TOBIN-GRESHAM, DONNA |
CL-2399 |
A |
46.00 |
4147********1618 |
026507 |
06/26/2017 |
| TOUGER, LESLIE |
CL-1236 |
A |
118.00 |
3727*******3009 |
103468 |
06/26/2017 |
| TREINEN, JAN |
CL-323 |
A |
52.00 |
5466********7363 |
72268P |
06/26/2017 |
| TRENT, WALTER |
CL-1779 |
A |
124.00 |
3739*******1008 |
147725 |
06/26/2017 |
| TRIMBLE, JAMES |
CL-1413 |
A |
88.00 |
6011********6091 |
02620R |
06/26/2017 |
| TSCHIRHART, MIA |
CL-1172 |
A |
134.00 |
4100********4311 |
21279D |
06/26/2017 |
| TULLY, KIRSTIN |
CL-31 |
A |
255.50 |
4100********1889 |
21265D |
06/26/2017 |
| USIE, WAYNE |
CL-2289 |
A |
124.00 |
4400********2592 |
00061A |
06/26/2017 |
| VALADEZ, TONI |
CL-1961 |
A |
508.00 |
4147********8360 |
08497D |
06/26/2017 |
| VAN DOREN, ANN |
CL-1220 |
A |
93.00 |
5466********8576 |
08498P |
06/26/2017 |
| VAN GASSE, MELINDA |
CL-152 |
A |
88.00 |
5243********8931 |
02630B |
06/26/2017 |
| VERSTEGEN, AMY |
CL-591 |
A |
339.50 |
4197********5780 |
08498D |
06/26/2017 |
| WALDMAN, LAWRENCE |
CL-2413 |
A |
99.20 |
4100********8809 |
21362G |
06/26/2017 |
| WALDMAN, NAN |
CL-1364 |
A |
52.35 |
5466********5683 |
72462P |
06/26/2017 |
| WALKER, ROBERT |
CL-2238 |
A |
88.00 |
3797*******1000 |
128537 |
06/26/2017 |
| WALLBER, RICHARD |
CL-1826 |
A |
95.40 |
5466********3356 |
72434P |
06/26/2017 |
| WANG, JEN |
CL-1175 |
A |
124.00 |
4179********7260 |
506292 |
06/26/2017 |
| WATSON, JOE |
CL-1858 |
A |
156.50 |
5452********3412 |
08520Z |
06/26/2017 |
| WEISKOPF, MARTI |
CL-1235 |
A |
52.00 |
5156********2349 |
085212 |
06/26/2017 |
| WELCH, MATTHEW |
CL-1131 |
A |
83.00 |
4147********4147 |
08523D |
06/26/2017 |
| WENTZ, VICKI |
CL-1171 |
A |
85.00 |
4147********9888 |
08522C |
06/26/2017 |
| WHITE, BRIANA |
CL-9108 |
A |
37.00 |
4750********2861 |
002906 |
06/26/2017 |
| WHITE, EDWARD |
CL-1458 |
A |
68.60 |
5424********3406 |
72601P |
06/26/2017 |
| WHITE, LIZABETH |
CL-1955 |
A |
52.00 |
4791********0124 |
085389 |
06/26/2017 |
| WHITE, MELINDA |
CL-3 |
A |
52.00 |
4081********5533 |
767980 |
06/26/2017 |
| WILES, JESSICA |
CL-818 |
A |
83.00 |
5466********5054 |
08539P |
06/26/2017 |
| WILKEY, CAROL |
CL-616 |
A |
46.80 |
4147********1049 |
08541C |
06/26/2017 |
| WILKINS, AMY |
CL-1170 |
A |
62.00 |
4750********7482 |
012906 |
06/26/2017 |
| WILLIAMS, DEBBIE |
CL-2030 |
A |
52.00 |
5466********3144 |
72671Y |
06/26/2017 |
| WILSON, HAL |
CL-1100 |
A |
52.00 |
6011********6657 |
02685Q |
06/26/2017 |
| WINOGRAD, MARK |
CL-2510 |
A |
154.80 |
5466********6210 |
72699P |
06/26/2017 |
| WOLF, RENNARDA |
CL-48 |
A |
35.20 |
5466********4766 |
72740P |
06/26/2017 |
| WUESTE, TED |
CL-1736 |
A |
83.00 |
5466********2995 |
72768P |
06/26/2017 |
| WUETHRICH, STEFANIE |
CL-850 |
A |
221.00 |
4400********6902 |
08314D |
06/26/2017 |
| YARNELL, MICHAEL |
CL-659 |
A |
74.70 |
4270********6971 |
026469 |
06/26/2017 |
| YODER, CARL |
CL-220 |
A |
73.40 |
4147********4732 |
08565C |
06/26/2017 |
| YOSHIMATSU, KOZO |
CL-925 |
A |
99.20 |
4112********9030 |
202735 |
06/26/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 55 |
American Express |
4745.20 |
| 57 |
MasterCard |
5131.35 |
| 210 |
Visa |
20449.01 |
| 12 |
Discover |
773.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
31098.76 |