07/26/2017

08:06:41

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, JOYCE	CL-1498	A	47.10	5466********3888	05178P	07/26/2017
ACHESON, ROBERT	CL-808	A	83.00	3723*******6005	140132	07/26/2017
ACQUAFREDDA, MIRIAM	CL-372	A	46.80	4154********0204	05149G	07/26/2017
ADAMS, DEBORAH	CL-2467	A	46.80	4266********9200	05110C	07/26/2017
ADAMS, ERIC	CL-993	A	52.00	4417********8561	05168D	07/26/2017
AHEARN, GREG	CL-560	A	289.00	3717*******3011	148032	07/26/2017
AIZENSTEIN, ROBERT	CL-583	A	52.00	4147********7036	05124D	07/26/2017
ALLEN, KATHY	CL-283	A	62.00	3728*******1029	145452	07/26/2017
AMLAND, JUDY	CL-2330	A	98.00	5528********6685	05163C	07/26/2017
ARENA, PAUL	CL-1378	A	52.00	3713*******4006	151912	07/26/2017
ARN, DEBBIE	CL-446	A	52.00	4100********7791	81067D	07/26/2017
ARRIOLA, SHANNON	CL-1521	A	52.00	4246********9922	05168G	07/26/2017
ARTIGUE, MARY	CL-2425	A	83.00	4147********3792	05124D	07/26/2017
ARUTT, PAUL	CL-1585	A	81.00	5466********2292	44574Z	07/26/2017
ASHLEY, DIANA	CL-1327	A	48.30	4306********9749	026917	07/26/2017
ATKESON, DAPHNE	CL-1806	A	52.00	4147********3876	05140C	07/26/2017
AULT, ANNE	CL-1088	A	82.00	4100********5950	80330D	07/26/2017
BAKER, ELLEN	CL-887	A	52.00	4465********8937	026952	07/26/2017
BAKER, PHYLLIS	CL-2454	A	93.40	4802********4736	051786	07/26/2017
BAKKE, SANDY	CL-2412	A	81.00	3715*******1008	120609	07/26/2017
BALLEW, GRANT	CL-434	A	127.00	4744********1330	134682	07/26/2017
BARTOLINO, DEBRA ALTENAU	CL-153	A	52.00	5452********2454	05126Z	07/26/2017
BASSETT, CHUCK	CL-1066	A	124.00	5466********2238	05200P	07/26/2017
BAUGUESS, CHERIE	CL-1759	A	52.00	4744********4782	114388	07/26/2017
BAZE, SUSAN	CL-7617	A	49.00	5466********9338	44185P	07/26/2017
BAZE, TRENT	CL-9109	A	37.00	5466********9338	44629P	07/26/2017
BEARD, STEPHANIE	CL-545	A	52.00	4467********1931	031327	07/26/2017
BECKHAM, ALLYSON	CL-2581	A	52.00	4147********4855	05142D	07/26/2017
BEITZ, MISTY	CL-1064	A	83.00	4131********3903	054719	07/26/2017
BENIN, MARY	CL-302	A	118.00	4266********4279	05193D	07/26/2017
BENTON, JESSE	CL-7623	A	49.00	4147********3546	05192C	07/26/2017
BENTZ, MARK	CL-71	A	81.00	4147********4449	05201B	07/26/2017
BEZANSON, PETER	CL-2460	A	93.00	3712*******3006	189683	07/26/2017
BICHEKAS, COLENE	CL-1988	A	83.00	3795*******1007	167571	07/26/2017
BIUNDINI, JOAO	CL-617	A	124.00	5466********3032	54812P	07/26/2017
BOLLINGER, KATHY	CL-1315	A	83.00	3717*******2007	164021	07/26/2017
BONELLI, PAMELA	CL-352	A	52.00	5491********6836	45866Y	07/26/2017
BORING, DAVID	CL-260	A	99.20	4100********3583	81275G	07/26/2017
BORZONE, JENNIFER	CL-1543	A	83.00	5410********7213	45839Y	07/26/2017
BRAMOWETH, LINDA	CL-474	A	70.40	3717*******2019	127241	07/26/2017
BRANDEBOURG, REMI	CL-2106	A	88.00	4147********1703	05227D	07/26/2017
BREWER, SANDRA	CL-1173	A	44.00	4226********2218	05246C	07/26/2017
BRIGHT, TODD	CL-1040	A	83.00	5178********8781	05245Z	07/26/2017
BRIMHALL, BRENT	CL-1683	A	88.00	3797*******2002	168614	07/26/2017
BROADFOOT, BETH	CL-65	A	52.00	4100********4635	81525D	07/26/2017
BROSSARD, ANNIE	CL-2069	A	46.80	3713*******4000	115347	07/26/2017
BUBA, CHRIS	CL-7601	A	10.00	5466********6064	05247Z	07/26/2017
BUDROW, CAROL	CL-7630	A	49.00	5466********9189	55827P	07/26/2017
BUFFONI, REBECCA	CL-7653	A	24.50	4147********8116	05262C	07/26/2017
BURIC, BARBARA	CL-1505	A	52.00	4100********4347	81651D	07/26/2017
BURRER, BRET	CL-7616	A	49.00	4100********4628	81678D	07/26/2017
BUXTON, KAREN	CL-1242	A	62.00	3727*******3009	177357	07/26/2017
BYARS, ROBERT	CL-1025	A	124.00	6011********7218	02657R	07/26/2017
CAIN, ROGER	CL-27	A	81.00	4750********2011	024808	07/26/2017
CARRAS, DAVID	CL-184	A	265.09	3715*******1001	188379	07/26/2017
CAVALCANT, CHRISTINE	CL-1385	A	37.35	4388********6763	05283D	07/26/2017
CERATO, ROSE	CL-115	A	46.80	4356********4605	124083	07/26/2017
CHAMBERLIN, KATHLEEN	CL-833	A	199.89	4147********8755	05298D	07/26/2017
CHON, JESUS	CL-2349	A	52.00	4744********3328	124080	07/26/2017
CHRISLER, PATRICIA	CL-255	A	70.40	4147********2507	05301C	07/26/2017
CLINKINGBEARD, MARYELLEN	CL-104	A	84.50	4452********4691	020924	07/26/2017
COHEN, GAIL	CL-2159	A	52.00	4750********3243	034808	07/26/2017
COHEN, GLAMARIS	CL-2215	A	88.00	4750********5880	034808	07/26/2017
COPE, LESLIE	CL-60	A	52.00	4179********9266	706284	07/26/2017
CORLEY, BRETT	CL-1083	A	62.00	5490********5323	09935Z	07/26/2017
COTRONEO, JOE	CL-1252	A	81.00	4147********3850	05319D	07/26/2017
CRICHTON, JOHN	CL-1434	A	46.80	3727*******2004	130533	07/26/2017
D APPOLLONIO, ROSEMARIE	CL-1384	A	46.80	4270********7792	026843	07/26/2017
DAL PRA, ZACHARY	CL-357	A	62.00	4147********6540	05323C	07/26/2017
DANNHEIM, RANDY	CL-788	A	88.00	4270********7270	026250	07/26/2017
DART, STEVEN	CL-237	A	31.00	4264********2545	01154B	07/26/2017
DAVIS, ROBERT	CL-1297	A	10.00	4054********0574	026195	07/26/2017
DAY, SARAH	CL-1129	A	88.00	4226********5935	05337C	07/26/2017
DE LA TORRE, KAREN	CL-2537	A	52.00	4147********5096	05345C	07/26/2017
DEAKIN, LINDA	CL-791	A	55.80	4147********0592	026197	07/26/2017
DEANGELIS, KATHY	CL-1940	A	292.00	4147********1421	05347D	07/26/2017
DELANEY, CHARLES	CL-1459	A	20.00	4635********1364	144380	07/26/2017
DEMAREE, BRUCE	CL-1997	A	52.00	4147********3649	05352D	07/26/2017
DENTON, PHILLIP	CL-1480	A	124.00	4342********3676	210862	07/26/2017
DETORRICE, THOMAS	CL-2445	A	52.00	4246********2727	05358G	07/26/2017
DIXON, DANEEN	CL-877	A	103.00	4750********3876	054808	07/26/2017
DJAVADI, JEFFREY	CL-2547	A	62.00	4081********3628	108840	07/26/2017
DOMINI, JOE	CL-1059	A	70.40	4147********0899	05363C	07/26/2017
DOOLEY, MICHAEL	CL-2183	A	52.00	3712*******3011	144305	07/26/2017
EDMONSON, REA	CL-2388	A	68.60	4147********4849	05382D	07/26/2017
EDVARDSEN, CHRIS	CL-188	A	99.20	3795*******1000	172971	07/26/2017
EDWARDS, NADYA	CL-17	A	53.50	3767*******1007	166400	07/26/2017
ELIOT, JANET	CL-1807	A	99.20	4100********5382	82707D	07/26/2017
EVERHART, TONI-MARIE	CL-496	A	52.00	5466********4038	47910P	07/26/2017
FAUER, KRISTINA	CL-1030	A	52.00	4147********5854	05394D	07/26/2017
FERRY, LAURA	CL-1091	A	52.00	5466********5861	48118P	07/26/2017
FICARRA, MARK	CL-1057	A	150.40	3732*******4009	166405	07/26/2017
FIGARELLI, VINCE	CL-2039	A	52.00	5178********8326	05411Z	07/26/2017
FINBERG, BARBARA	CL-2032	A	70.40	4147********6070	05400D	07/26/2017
FINCHER, RICHARD	CL-2060	A	52.00	4784********7344	026133	07/26/2017
FINUCANE, DONNA	CL-582	A	10.00	4465********0799	026307	07/26/2017
FIRETAG, TINA	CL-695	A	46.80	4147********6227	05415C	07/26/2017
FISCHER, ROBERT	CL-230	A	52.00	4266********1630	05427B	07/26/2017
FOGEL, ELAINE	CL-1752	A	124.00	3797*******2008	192431	07/26/2017
FOSTER, JOHN	CL-1816	A	62.00	4270********6136	026915	07/26/2017
FRAME, DARREN	CL-2156	A	10.00	4147********8499	05431D	07/26/2017
FREDERICK, BRUCE	CL-2133	A	81.00	4465********2433	026320	07/26/2017
FROLICH, EWA	CL-287	A	47.10	4266********7151	05443C	07/26/2017
FUCHS, CAROL	CL-7640	A	49.00	4400********8790	05684D	07/26/2017
FUGAZZA, FLAVIO	CL-623	A	118.00	3726*******6009	169670	07/26/2017
GAHAGAN, PAUL	CL-367	A	99.20	3713*******2001	100656	07/26/2017
GANGI, CAROL	CL-661	A	62.00	5424********7184	48660P	07/26/2017
GANGI, JOSEPH	CL-479	A	140.16	5424********7184	48827P	07/26/2017
GAREAU, MATT	CL-2099	A	62.00	4147********8067	05462D	07/26/2017
GEISLER, JANE-ANNE	CL-2202	A	81.00	4147********8854	08525D	07/26/2017
GEORGE, ANDRE	CL-1948	A	118.00	5466********7206	05469Z	07/26/2017
GEORGE, DANA	CL-2153	A	70.40	4400********3836	05361D	07/26/2017
GERGAL, LINDSEY	CL-1922	A	52.00	4100********0243	83499D	07/26/2017
GERMAN, RICK	CL-1992	A	31.00	4147********3445	05478D	07/26/2017
GERMAN, SUE	CL-1522	A	132.00	4342********1293	989488	07/26/2017
GIBSON, LONNY	CL-2371	A	83.00	4750********7370	094808	07/26/2017
GOBLE, RON	CL-2192	A	70.40	4465********3404	026363	07/26/2017
GOLDEN, SUSAN	CL-88	A	10.00	4147********2469	03149D	07/26/2017
GORETZKI, BRIAN	CL-2332	A	83.00	3772*******1004	171516	07/26/2017
GRAFF, SANDRA	CL-2329	A	70.40	4246********5262	05504G	07/26/2017
GREENBAUM, ALAN	CL-7639	A	10.00	4147********8058	05503D	07/26/2017
GREENBERG, JEFFREY	CL-2028	A	669.00	4147********9766	05513D	07/26/2017
GREENE, RUSSELL	CL-2338	A	138.00	4147********2337	05514D	07/26/2017
GRIFFIN, BETTINA	CL-2055	A	52.00	3772*******3008	161841	07/26/2017
GROSSMAN, DAVIN	CL-535	A	83.00	4147********8468	05520C	07/26/2017
GROSSMAN, JON	CL-1239	A	1403.00	4147********8468	05522C	07/26/2017
GUPTA, ROCHELLE	CL-2457	A	83.00	3772*******1014	129556	07/26/2017
HARMON-RAGATZ, JENNIFER	CL-1655	A	83.00	4147********8679	026977	07/26/2017
HARPER, WILLIAM	CL-552	A	55.80	4640********9051	05532D	07/26/2017
HARWOOD, PATRICK	CL-2539	A	83.00	4266********3106	05538B	07/26/2017
HASIOTIS, GEORGETTE	CL-200	A	88.00	5449********0826	H83726	07/26/2017
HASTINGS, STEVE	CL-697	A	52.00	3734*******1000	103783	07/26/2017
HEIMS, AMY	CL-2223	A	52.00	4750********5709	014808	07/26/2017
HENGLEFELT, GARY	CL-634	A	118.00	4266********7386	05550C	07/26/2017
HEYDEN, TAMI	CL-1295	A	52.00	4266********3167	05554C	07/26/2017
HICKOK, LAUREL	CL-2124	A	52.00	4465********0724	026235	07/26/2017
HILDYARD, BRENT	CL-2000	A	83.00	4400********4690	06213D	07/26/2017
HOLCOMB, PATRICK	CL-2469	A	123.00	5466********9846	50314P	07/26/2017
HOLDSWORTH, KATIE	CL-1923	A	218.00	4100********7874	84264D	07/26/2017
HONEA, JOHN	CL-9105	A	37.00	6011********9716	02671R	07/26/2017
HORTON, MARY	CL-1873	A	46.80	4465********8824	026250	07/26/2017
HORTON, SCOTT	CL-2282	A	82.00	4707********2934	025923	07/26/2017
HOUGHTON, JAYNE	CL-341	A	52.00	4342********4512	988516	07/26/2017
HOUSEHOLDER, SARAH	CL-1770	A	134.00	4388********7350	05588D	07/26/2017
HOUSEHOLDER, SCOTT	CL-1789	A	103.00	4266********6585	05592D	07/26/2017
HOUX, SALLY	CL-2074	A	62.00	4147********1785	05594C	07/26/2017
HUMMEL, JACOB	CL-9101	A	58.00	4400********3222	09867C	07/26/2017
HUNT, DAVID	CL-2140	A	83.00	5576********9360	001167	07/26/2017
ICHIMASA, AKIKO	CL-1702	A	88.00	4147********7193	05608D	07/26/2017
INTERDONATO, MAUREEN	CL-491	A	99.20	5466********9287	05611Z	07/26/2017
INZERILLO, SARA	CL-664	A	88.00	5466********8167	51093P	07/26/2017
JAMISON, CARRIE	CL-2519	A	52.00	5275********3175	154886	07/26/2017
JANES, JUDY	CL-561	A	68.60	4147********1041	05619D	07/26/2017
JARES, JACKIE	CL-45	A	52.00	3744*******2829	484637	07/26/2017
JENKINS, ANDREW	CL-1197	A	83.00	3727*******1018	122016	07/26/2017
JOHNSON, BILL	CL-1162	A	74.70	5269********2770	05625B	07/26/2017
JOHNSON, RICKY	CL-687	A	120.01	4744********9729	124283	07/26/2017
JOHNSON, THOMAS	CL-494	A	74.70	4465********7918	026224	07/26/2017
JOLING, JAMES	CL-1615	A	118.00	5466********1782	05637Z	07/26/2017
JONES, BESS	CL-1399	A	52.00	4147********0903	05642D	07/26/2017
KANARISH, LISA	CL-653	A	218.00	4246********6096	05641G	07/26/2017
KASPER, LARRY	CL-356	A	118.00	3772*******1007	138971	07/26/2017
KATO, GERRY	CL-1296	A	232.00	4423********0625	026082	07/26/2017
KEAGLE, DON	CL-416	A	99.20	5424********5238	51552P	07/26/2017
KEDZIOR, SUE	CL-2356	A	52.00	3795*******1006	171850	07/26/2017
KENNY, JAMES	CL-698	A	124.00	4750********1623	054808	07/26/2017
KENTON, JON	CL-16	A	85.00	4147********5712	05668C	07/26/2017
KIPPENBERG, YVONNE	CL-990	A	81.00	4147********0765	05665D	07/26/2017
KIRSCHNER, PETER	CL-871	A	83.00	4147********6982	05672C	07/26/2017
KLEINER, NORBERT	CL-2415	A	10.00	4100********4608	85209D	07/26/2017
KLOSS, JAMES	CL-7605	A	79.00	4266********1356	05674B	07/26/2017
KOBS, JAMES	CL-599	A	10.00	6011********9374	02633Q	07/26/2017
KOHLER, DENISE	CL-2068	A	124.00	4266********4615	05684B	07/26/2017
KOPACK, KATHLEEN	CL-724	A	52.00	4635********7487	124387	07/26/2017
KOPP, STEVEN	CL-1812	A	81.00	4147********8613	05691D	07/26/2017
KOPRENCKA, ALMIDA	CL-613	A	52.00	4400********6319	04553C	07/26/2017
KRAVETZ, SANDY	CL-2322	A	142.00	4147********2191	706284	07/26/2017
KRISMANN, SHERRI	CL-331	A	88.00	5466********8284	05700P	07/26/2017
KUSMIT, AMBER	CL-2534	A	52.00	4147********4427	05706D	07/26/2017
LANE, LISA	CL-632	A	83.00	3715*******1005	166055	07/26/2017
LANGHAM, JIM	CL-7646	A	49.00	4100********2830	85654D	07/26/2017
LANGHAM, WILLIAM	CL-7631	A	49.00	4100********2331	85626D	07/26/2017
LAVIA, VINCENT	CL-2125	A	52.00	4750********2957	074808	07/26/2017
LENOX, CHERYL	CL-901	A	81.00	5524********2532	02584Z	07/26/2017
LEON, MELINDA	CL-92	A	124.00	3717*******1006	142920	07/26/2017
LINDSAY, BRASFIELD	CL-64	A	83.00	4081********1414	108990	07/26/2017
LOFY, THOMAS	CL-478	A	124.00	5589********4693	05734J	07/26/2017
LOMBARDI, MIKE	CL-2266	A	52.00	3713*******2001	135706	07/26/2017
LOPEZ, CAROLINA	CL-1604	A	124.00	6011********9236	02659R	07/26/2017
LOUKANOVA, NINA	CL-1352	A	47.10	4147********8326	04342C	07/26/2017
MACOMBER, TOM	CL-1018	A	10.00	4417********2582	05742C	07/26/2017
MANCINELLI, JULIE	CL-1970	A	68.60	4356********4556	114580	07/26/2017
MANEY, DIANE	CL-1691	A	52.00	4147********4833	05752D	07/26/2017
MATHENA, SUSAN	CL-223	A	118.00	3772*******1016	169982	07/26/2017
MATTESON, CARRIE	CL-328	A	124.00	4147********8067	05753D	07/26/2017
MCCANN, MIKE	CL-138	A	81.00	4147********2968	05756D	07/26/2017
MCCULLOCH, TIMOTHY	CL-399	A	83.00	4356********3853	114584	07/26/2017
MCCUNE, BOB	CL-117	A	132.00	3781*******4001	186945	07/26/2017
MCDONALD, JAMES	CL-2549	A	83.00	4465********7485	026558	07/26/2017
MCGRAW, GEORGIA	CL-1060	A	52.00	4744********7157	174185	07/26/2017
MCLAUGHLIN, JACK	CL-1822	A	99.20	6011********1272	02668R	07/26/2017
MCMANUS, STEPHEN	CL-575	A	52.00	4427********7171	094808	07/26/2017
MEADOR, JAMES	CL-994	A	182.10	4270********0867	026492	07/26/2017
MESZAROS, AZAR	CL-1813	A	199.00	4342********5257	210924	07/26/2017
MEYER, BRUCE	CL-2307	A	83.00	4100********2386	86251D	07/26/2017
MEZES, JOHN	CL-2452	A	52.00	3795*******1008	101513	07/26/2017
MILLARD, VALERIE	CL-761	A	52.00	4342********2022	224945	07/26/2017
MILLER, DORY	CL-358	A	74.70	4100********1609	86265G	07/26/2017
MILLER, LINDSEY	CL-2561	A	83.00	4750********6160	094808	07/26/2017
MOOREHEAD, SHAY	CL-1372	A	93.00	4147********1956	07006D	07/26/2017
MORRIS, FRANK	CL-2121	A	46.80	4467********4945	054900	07/26/2017
MORRISON, DAVID	CL-1415	A	83.00	3767*******2006	120641	07/26/2017
MORTENSEN, ANITA	CL-463	A	179.00	3728*******6003	162253	07/26/2017
MRAZ, SHARON	CL-2168	A	99.20	5466********7755	07015Z	07/26/2017
MUELLER, CINDY	CL-59	A	124.00	5466********0176	53859P	07/26/2017
MUELLER, JIM	CL-410	A	46.80	3713*******3007	145472	07/26/2017
MULROY, MICHAEL	CL-2506	A	47.10	5466********1819	07025Z	07/26/2017
MURAKAMI, WAYNE	CL-414	A	70.40	3728*******4001	156952	07/26/2017
MURPHY, MARTY	CL-1146	A	88.00	3727*******1016	120347	07/26/2017
MURPHY, MARY	CL-7203	A	73.00	4147********4265	07038C	07/26/2017
MURPHY, MIKE	CL-2610	A	141.00	4400********8500	05162D	07/26/2017
NAYLOR, BENJAMIN	CL-2559	A	164.00	3725*******3002	151710	07/26/2017
NELSON, JEAN	CL-2221	A	99.20	4147********7577	07047C	07/26/2017
NEWMAN, THOMAS	CL-940	A	124.00	5466********4230	07065P	07/26/2017
O DAY, STEPHEN	CL-1000	A	124.00	4750********0687	024908	07/26/2017
O DONNELL, RYAN	CL-585	A	167.25	4179********0642	706294	07/26/2017
O GRADY, ROBERT	CL-1003	A	83.00	6011********3313	02679P	07/26/2017
OPPENHEIMER, RANDY	CL-1661	A	81.00	4856********4998	026552	07/26/2017
PAETZ, KERRY	CL-1454	A	83.00	4270********3686	026049	07/26/2017
PARAMESHWARA, SREENIVASAN	CL-454	A	137.50	3739*******1005	131796	07/26/2017
PARKHURST, MICHELLE	CL-601	A	83.00	4744********9074	174394	07/26/2017
PATTERSON, BOB	CL-2249	A	46.80	3725*******1001	140874	07/26/2017
PEARLSTEIN, LYNN	CL-1215	A	74.70	4226********7182	07095D	07/26/2017
PETERSON, SUE	CL-607	A	124.00	4179********4574	706294	07/26/2017
PHILLIPS, BEN	CL-1676	A	83.00	4388********1816	07100D	07/26/2017
PLUNGIS, CYNTHIA	CL-790	A	88.00	4147********4928	026240	07/26/2017
POOL, MORGAN	CL-9103	A	30.00	4270********9428	026068	07/26/2017
PORTER, JANNICE	CL-1160	A	70.40	4147********9372	07108C	07/26/2017
PRAKASH, MINNA	CL-928	A	46.80	3710*******2028	188825	07/26/2017
PURTZER, PAUL	CL-371	A	42.00	6011********3831	02632P	07/26/2017
PUSHOR, JOHN	CL-8525	A	78.00	4147********0421	026082	07/26/2017
PYGMAN, DAVID	CL-452	A	83.00	3715*******1000	132786	07/26/2017
RAINES, JOHN	CL-985	A	118.00	4400********4594	09719D	07/26/2017
RATTERMAN, THOMAS	CL-1005	A	134.20	4147********3733	07134C	07/26/2017
RAWLINGS, RYAN	CL-281	A	52.00	4147********7703	07132D	07/26/2017
REISER, JANET	CL-343	A	52.00	3717*******4007	143692	07/26/2017
REYNOLDS, SHARON	CL-719	A	145.40	4100********7571	87780G	07/26/2017
RILEY, JOHN	CL-1489	A	52.00	3737*******1001	186161	07/26/2017
ROBIN, STEPHEN	CL-213	A	10.00	3797*******1003	165975	07/26/2017
ROBINSON, SHERI	CL-1998	A	52.00	4750********5195	044908	07/26/2017
ROGERS, CHAD	CL-2172	A	88.00	4388********8490	07135D	07/26/2017
ROUSE, HEATHER	CL-8006	A	31.00	4465********1581	026673	07/26/2017
RUBIN, BOBBI	CL-595	A	53.50	3727*******1005	129534	07/26/2017
RUSLING, THOMAS	CL-886	A	124.00	3767*******6000	195992	07/26/2017
SACKS, CHASBY	CL-7604	A	49.00	4750********6639	044908	07/26/2017
SAUDER, MARK	CL-215	A	134.00	5524********2870	07149Z	07/26/2017
SAUNDERS, GINA	CL-9104	A	10.00	6011********6512	02652R	07/26/2017
SAVITT, ARLEN	CL-7626	A	49.00	5466********3311	55749P	07/26/2017
SCHEINER, MICHELE	CL-1027	A	118.00	5524********2175	07152P	07/26/2017
SCHEINERT, MICHAEL	CL-8513	A	42.00	3772*******6005	180716	07/26/2017
SCHELSTRATE, ANTHONY	CL-9102	A	83.00	4270********6931	026504	07/26/2017
SCHERF, HAROLD	CL-865	A	88.00	4388********7838	07167C	07/26/2017
SCHIFFENHAUS, ANTON	CL-875	A	46.80	4400********2859	06941D	07/26/2017
SCHMIDT, TERRY	CL-1021	A	240.00	4147********0623	026113	07/26/2017
SCHROEDER, JOHN	CL-7602	A	49.00	4270********2589	026444	07/26/2017
SCHUMACHER, PEGGY	CL-2556	A	83.00	4147********4188	07166C	07/26/2017
SCHWARTZ, TAMMEY	CL-26	A	81.00	4744********9102	114991	07/26/2017
SCRIBNER, TAMI	CL-1848	A	70.40	4266********6745	07169C	07/26/2017
SCRITSMIER, LYLE	CL-2466	A	83.00	4388********4808	07170D	07/26/2017
SEWRIGHT, MAUREEN	CL-1362	A	85.00	3715*******2004	184341	07/26/2017
SHAFER, SANDRA	CL-1586	A	55.80	5490********5525	02397Z	07/26/2017
SHAMOS, IRNA	CL-85	A	46.80	4147********6587	07171I	07/26/2017
SHAUGHNESSY, RICHARD	CL-565	A	145.00	4147********5305	07182D	07/26/2017
SHELLY, TANIS	CL-1840	A	55.00	5593********7803	07184Z	07/26/2017
SHERIDAN, ED	CL-2403	A	96.00	4635********6430	174593	07/26/2017
SHERNOFF, BETH	CL-2529	A	52.00	6011********3227	02656R	07/26/2017
SHIMCHAK, MARGARET	CL-1314	A	52.00	4750********3678	064908	07/26/2017
SHOOK, KATHY	CL-1125	A	124.00	4400********8420	05940D	07/26/2017
SHOOK, KATHY	CL-1578	A	36.00	5424********6089	56361P	07/26/2017
SHORE, PHYLLIS	CL-910	A	52.00	6011********8910	02673R	07/26/2017
SHRAGO, CLAUDIA	CL-110	A	88.00	3797*******2007	153510	07/26/2017
SINCLAIR, AL	CL-1065	A	10.00	4147********3781	07190C	07/26/2017
SKANDAKUMARAN, KANDIAH	CL-1328	A	83.00	4100********8725	88378D	07/26/2017
SLAMA, LAWRENCE	CL-131	A	83.00	4313********6418	02241D	07/26/2017
SMITH, ERIN	CL-2483	A	83.00	4147********9180	07200I	07/26/2017
SMOLENS, IVA	CL-1682	A	143.00	4342********6795	256923	07/26/2017
SOFRANAC, JESSIE	CL-2360	A	93.00	4342********0944	212504	07/26/2017
SOFRANAC, RODO	CL-1929	A	99.20	4147********0494	07205C	07/26/2017
SOSS, DON	CL-957	A	148.00	4342********0665	849093	07/26/2017
SOTIRI, CHRISTINE	CL-636	A	124.00	4147********4244	07207C	07/26/2017
SPANOS, DIMITRI	CL-593	A	73.00	3715*******1000	180753	07/26/2017
SPIRES, DEREK	CL-842	A	83.00	4750********5075	074908	07/26/2017
ST JOHN, JOEL	CL-8501	A	73.00	4342********5693	740546	07/26/2017
STALLONE, JOHN	CL-2442	A	52.00	5523********3141	T8264P	07/26/2017
STAMATAKIS, TINA	CL-1953	A	52.00	4427********6227	074908	07/26/2017
STEINBERG, LEONARD	CL-633	A	90.40	5588********9810	56973C	07/26/2017
SUMNICHT, MIKE	CL-644	A	52.00	4147********9389	07224D	07/26/2017
SWIFT, NANCY	CL-1109	A	52.00	5466********9509	07227Y	07/26/2017
SZOKOL, TARI	CL-996	A	52.00	4744********9662	124094	07/26/2017
TAYLOR, STUART	CL-1342	A	124.00	4388********1832	07228D	07/26/2017
THAYER, REBECCA	CL-125	A	215.50	5422********4062	05103B	07/26/2017
TIBENSKY, LUDOVIT	CL-1277	A	83.00	4465********2604	026728	07/26/2017
TOBIN-GRESHAM, DONNA	CL-2399	A	52.00	4467********8460	054907	07/26/2017
TOUGER, LESLIE	CL-1236	A	118.00	3727*******3009	188913	07/26/2017
TREINEN, JAN	CL-323	A	52.00	5466********7363	57056P	07/26/2017
TRENT, WALTER	CL-1779	A	124.00	3739*******1008	107583	07/26/2017
TSCHIRHART, MIA	CL-1172	A	134.00	4100********4311	88837D	07/26/2017
TULLY, KIRSTIN	CL-31	A	125.50	4100********1889	88823D	07/26/2017
USIE, WAYNE	CL-2289	A	124.00	4400********2592	09570A	07/26/2017
VALADEZ, TONI	CL-1961	A	248.00	4147********8360	07245D	07/26/2017
VAN DOREN, ANN	CL-1220	A	344.50	5466********9918	07251P	07/26/2017
VAN GASSE, MELINDA	CL-152	A	88.00	5243********8931	02624B	07/26/2017
VAN GOOR, LINDA	CL-2574	A	88.00	4400********2307	07656D	07/26/2017
VANDENBURGH, HEATHER	CL-2190	A	375.72	5524********4636	07259Z	07/26/2017
VERSTEGEN, AMY	CL-591	A	44.00	4197********5780	07256D	07/26/2017
WALDMAN, LAWRENCE	CL-2413	A	99.20	4100********8809	88906G	07/26/2017
WALDMAN, NAN	CL-1364	A	37.35	5466********5683	57306P	07/26/2017
WALLBER, RICHARD	CL-1826	A	95.40	5466********3356	57320P	07/26/2017
WANG, JEN	CL-1175	A	124.00	4179********7260	706294	07/26/2017
WATERMAN, CHARLES	CL-2608	A	51.22	4266********0667	07264C	07/26/2017
WATSON, JOE	CL-1858	A	170.00	5452********3412	07269Z	07/26/2017
WEISKOPF, MARTI	CL-1235	A	52.00	5156********2349	072699	07/26/2017
WENTZ, VICKI	CL-1171	A	85.00	4147********9888	07268C	07/26/2017
WHITE, BRIANA	CL-9108	A	37.00	4750********2861	084908	07/26/2017
WHITE, EDWARD	CL-1458	A	68.60	5424********3406	57487P	07/26/2017
WHITE, LIZABETH	CL-1955	A	52.00	4791********0124	072759	07/26/2017
WHITE, MELINDA	CL-3	A	52.00	4081********5533	109100	07/26/2017
WILES, JESSICA	CL-818	A	83.00	5466********5054	07277P	07/26/2017
WILKEY, CAROL	CL-616	A	46.80	4147********1049	07281C	07/26/2017
WILKINS, AMY	CL-1170	A	62.00	4750********7482	094908	07/26/2017
WILLIAMS, DEBBIE	CL-2030	A	52.00	5466********3144	57612Y	07/26/2017
WILSON, HAL	CL-1100	A	53.50	6011********6657	02620Q	07/26/2017
WINOGRAD, MARK	CL-2510	A	65.80	5466********6210	57723P	07/26/2017
WOLF, RENNARDA	CL-48	A	35.20	5466********4766	57709P	07/26/2017
WUESTE, TED	CL-1736	A	83.00	5466********2995	57751P	07/26/2017
WUETHRICH, STEFANIE	CL-850	A	81.00	4400********6902	02249D	07/26/2017
YARNELL, MICHAEL	CL-659	A	74.70	4270********6971	026688	07/26/2017
YODER, CARL	CL-220	A	73.40	4147********4732	07291C	07/26/2017
YOSHIMATSU, KOZO	CL-925	A	99.20	4112********9030	971986	07/26/2017

Totals

Count	Card Type	Total
56	American Express	5004.19
60	MasterCard	5399.93
212	Visa	18801.82
11	Discover	686.70
0	Other	0.00
		29892.64