08/29/2017

08:59:40

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, JOYCE	CL-1498	A	47.10	5466********3888	05382P	08/29/2017
ACHESON, ROBERT	CL-808	A	83.00	3723*******6005	105337	08/29/2017
ACQUAFREDDA, MIRIAM	CL-372	A	46.80	4154********0204	05359G	08/29/2017
ADAMS, DEBORAH	CL-2467	A	46.80	4266********9200	05365C	08/29/2017
ADAMS, ERIC	CL-993	A	52.00	4417********8561	05378D	08/29/2017
AHEARN, GREG	CL-560	A	264.00	3717*******3011	127769	08/29/2017
AIZENSTEIN, ROBERT	CL-583	A	52.00	4147********7036	05360D	08/29/2017
ALLEN, KATHY	CL-283	A	62.00	3728*******1029	127626	08/29/2017
ALLEN, ROGER	CL-5	A	156.76	5424********5614	22582P	08/29/2017
AMLAND, JUDY	CL-2330	A	98.00	5528********6685	05331C	08/29/2017
ARENA, PAUL	CL-1378	A	52.00	3713*******4006	107026	08/29/2017
ARN, DEBBIE	CL-446	A	52.00	4100********7791	14309D	08/29/2017
ARRIOLA, SHANNON	CL-1521	A	52.00	4246********9922	05307G	08/29/2017
ARTIGUE, MARY	CL-2425	A	83.00	4147********3792	05265D	08/29/2017
ARUTT, PAUL	CL-1585	A	81.00	5466********2292	21331Z	08/29/2017
ASHLEY, DIANA	CL-1327	A	46.80	4306********9749	029406	08/29/2017
ATKESON, DAPHNE	CL-1806	A	52.00	4147********3876	05492C	08/29/2017
AULT, ANNE	CL-1088	A	82.00	4100********5950	18424D	08/29/2017
BAKER, ELLEN	CL-887	A	52.00	4465********8937	029589	08/29/2017
BAKER, PHYLLIS	CL-2454	A	73.40	4802********4736	055474	08/29/2017
BAKKE, SANDY	CL-2412	A	81.00	3715*******1008	171853	08/29/2017
BALLEW, GRANT	CL-434	A	127.00	4631********1410	109538	08/29/2017
BARTOLINO, DEBRA ALTENAU	CL-153	A	52.00	5452********2454	05475Z	08/29/2017
BASSETT, CHUCK	CL-1066	A	124.00	5466********2238	05527P	08/29/2017
BAUGUESS, CHERIE	CL-1759	A	52.00	4744********4782	115153	08/29/2017
BAZE, SUSAN	CL-7617	A	49.00	5466********9338	25918P	08/29/2017
BAZE, TRENT	CL-9109	A	37.00	5466********9338	23874P	08/29/2017
BEARD, STEPHANIE	CL-545	A	52.00	4467********1931	017956	08/29/2017
BECKHAM, ALLYSON	CL-2581	A	52.00	4147********4855	05395D	08/29/2017
BEITZ, MISTY	CL-1064	A	83.00	4131********3903	065357	08/29/2017
BENIN, MARY	CL-302	A	99.20	4266********4279	05400D	08/29/2017
BENTON, JESSE	CL-7623	A	49.00	4147********3546	05413C	08/29/2017
BEZANSON, PETER	CL-2460	A	93.00	3712*******3006	167806	08/29/2017
BICHEKAS, COLENE	CL-1988	A	83.00	3795*******1007	184714	08/29/2017
BIUNDINI, JOAO	CL-617	A	124.00	5466********3032	80241P	08/29/2017
BOLLINGER, KATHY	CL-1315	A	83.00	3717*******2007	103046	08/29/2017
BONACCI, ANTHONY	CL-2248	A	83.00	4342********3586	698066	08/29/2017
BONELLI, PAMELA	CL-352	A	124.00	5491********6836	24806Y	08/29/2017
BORING, DAVID	CL-260	A	99.20	4100********3583	16978G	08/29/2017
BORZONE, JENNIFER	CL-1543	A	83.00	5410********7213	26766Y	08/29/2017
BRAMOWETH, LINDA	CL-474	A	70.40	3717*******2019	166121	08/29/2017
BRANDEBOURG, REMI	CL-2106	A	88.00	4147********1703	05584D	08/29/2017
BREWER, SANDRA	CL-1173	A	88.00	4226********2218	05587C	08/29/2017
BRIGHT, TODD	CL-1040	A	83.00	5178********8781	05605Z	08/29/2017
BRIMHALL, BRENT	CL-1683	A	88.00	3797*******2002	168605	08/29/2017
BROADFOOT, BETH	CL-65	A	52.00	4100********4635	18966D	08/29/2017
BROSSARD, ANNIE	CL-2069	A	46.80	3713*******4000	168154	08/29/2017
BUBA, CHRIS	CL-7601	A	10.00	5466********6064	05623Z	08/29/2017
BUDROW, CAROL	CL-7630	A	49.00	5466********9189	84814P	08/29/2017
BUFFONI, REBECCA	CL-7653	A	49.00	4147********8116	05637C	08/29/2017
BURIC, BARBARA	CL-1505	A	67.00	4100********4347	19466D	08/29/2017
BURRER, BRET	CL-7616	A	49.00	4100********4628	19633D	08/29/2017
BUXTON, KAREN	CL-1242	A	62.00	3727*******3009	188386	08/29/2017
BYARS, ROBERT	CL-1025	A	124.00	6011********7218	02900R	08/29/2017
CAIN, ROGER	CL-27	A	81.00	4750********2011	025509	08/29/2017
CAVALCANT, CHRISTINE	CL-1385	A	74.70	4388********6763	05678D	08/29/2017
CHAMBERLIN, KATHLEEN	CL-833	A	99.20	4147********8755	05694D	08/29/2017
CHON, JESUS	CL-2349	A	52.00	4744********3328	195651	08/29/2017
CHRISLER, PATRICIA	CL-255	A	70.40	4147********2507	05705C	08/29/2017
CLINKINGBEARD, MARYELLEN	CL-104	A	84.50	4452********4691	024924	08/29/2017
COHEN, GAIL	CL-2159	A	52.00	4750********3243	035509	08/29/2017
COHEN, GLAMARIS	CL-2215	A	93.60	4750********5880	045509	08/29/2017
COPE, LESLIE	CL-60	A	52.00	4179********9266	809255	08/29/2017
CORLEY, BRETT	CL-1083	A	62.00	5490********5323	05685Z	08/29/2017
COTRONEO, JOE	CL-1252	A	81.00	4147********3850	05733D	08/29/2017
CRICHTON, JOHN	CL-1434	A	46.80	3727*******2004	166948	08/29/2017
D APPOLLONIO, ROSEMARIE	CL-1384	A	46.80	4270********7792	029837	08/29/2017
DAL PRA, ZACHARY	CL-357	A	62.00	4147********6540	05744C	08/29/2017
DANNHEIM, RANDY	CL-788	A	88.00	4270********7270	029268	08/29/2017
DART, STEVEN	CL-237	A	31.00	4264********2545	09905B	08/29/2017
DAVIS, ROBERT	CL-1297	A	10.00	4054********0574	029124	08/29/2017
DAY, SARAH	CL-1129	A	88.00	4226********5935	05760C	08/29/2017
DE LA TORRE, KAREN	CL-2537	A	52.00	4147********5096	05764C	08/29/2017
DEAKIN, LINDA	CL-791	A	55.80	4147********0592	029867	08/29/2017
DEANGELIS, KATHY	CL-1940	A	283.00	4147********1421	05769D	08/29/2017
DEMAREE, BRUCE	CL-1997	A	52.00	4147********3649	05773D	08/29/2017
DETORRICE, THOMAS	CL-2445	A	52.00	4246********2727	05781G	08/29/2017
DIXON, DANEEN	CL-877	A	93.00	4750********3876	065509	08/29/2017
DOMINI, JOE	CL-1059	A	70.40	4147********0899	05788C	08/29/2017
DOOLEY, MICHAEL	CL-2183	A	52.00	3712*******3011	182251	08/29/2017
DOXSIE, TOM	CL-1256	A	8.00	5466********8305	30894Z	08/29/2017
EDBERG, ALINA	CL-1650	A	120.01	4147********6013	05802D	08/29/2017
EDMONSON, REA	CL-2388	A	68.60	4147********4849	05809D	08/29/2017
EDVARDSEN, CHRIS	CL-188	A	99.20	3795*******1000	120566	08/29/2017
EDWARDS, NADYA	CL-17	A	53.50	3767*******1007	124142	08/29/2017
ELIOT, JANET	CL-1807	A	99.20	4100********5382	22191D	08/29/2017
EVERHART, TONI-MARIE	CL-496	A	52.00	5466********4038	31283P	08/29/2017
FAUER, KRISTINA	CL-1030	A	52.00	4147********5854	05836D	08/29/2017
FERRY, LAURA	CL-1091	A	52.00	5466********5861	31533P	08/29/2017
FICARRA, MARK	CL-1057	A	190.40	3732*******4009	185697	08/29/2017
FIGARELLI, VINCE	CL-2039	A	52.00	5178********8326	05851Z	08/29/2017
FINBERG, BARBARA	CL-2032	A	70.40	4147********6070	05850D	08/29/2017
FINCHER, RICHARD	CL-2060	A	52.00	4784********7344	029938	08/29/2017
FINUCANE, DONNA	CL-582	A	10.00	4465********0799	029559	08/29/2017
FIRETAG, TINA	CL-695	A	46.80	4147********6227	05867C	08/29/2017
FISCHER, ROBERT	CL-230	A	52.00	4266********1630	05871B	08/29/2017
FOGEL, ELAINE	CL-1752	A	124.00	3797*******2008	113678	08/29/2017
FOSTER, JOHN	CL-1816	A	92.00	4270********6136	029665	08/29/2017
FRAME, DARREN	CL-2156	A	10.00	4147********8499	05882D	08/29/2017
FREDERICK, BRUCE	CL-2133	A	81.00	4465********2433	029582	08/29/2017
FREDERICK, DANNY	CL-1417	A	52.00	4465********2433	029394	08/29/2017
FROLICH, EWA	CL-287	A	47.10	4266********7151	05897C	08/29/2017
FUCHS, CAROL	CL-7640	A	49.00	4400********8790	00142D	08/29/2017
FUGAZZA, FLAVIO	CL-623	A	118.00	3726*******6009	128361	08/29/2017
GAHAGAN, PAUL	CL-367	A	99.20	3713*******2001	108794	08/29/2017
GANGI, CAROL	CL-661	A	62.00	5424********7184	33271P	08/29/2017
GAREAU, MATT	CL-2099	A	62.00	4147********8067	05928D	08/29/2017
GEISLER, JANE-ANNE	CL-2202	A	81.00	4147********8854	07767D	08/29/2017
GEORGE, ANDRE	CL-1948	A	118.00	5466********7206	05936Z	08/29/2017
GERGAL, LINDSEY	CL-1922	A	52.00	4100********0243	24053D	08/29/2017
GERMAN, RICK	CL-1992	A	31.00	4147********3445	05950D	08/29/2017
GERMAN, SUE	CL-1522	A	52.00	4342********1293	875185	08/29/2017
GIBSON, LONNY	CL-2371	A	83.00	4750********7370	025509	08/29/2017
GOBLE, RON	CL-2192	A	70.40	4465********3404	029740	08/29/2017
GOLDEN, SUSAN	CL-88	A	10.00	4147********2469	02633D	08/29/2017
GORETZKI, BRIAN	CL-2332	A	107.50	3772*******1004	121263	08/29/2017
GOSALIA, JIY	CL-2583	A	99.20	4147********2370	05983D	08/29/2017
GRAFF, SANDRA	CL-2329	A	70.40	4246********5262	05990G	08/29/2017
GREENBAUM, ALAN	CL-7639	A	10.00	4147********8058	05998D	08/29/2017
GREENBERG, JEFFREY	CL-2028	A	124.00	4147********9766	06003D	08/29/2017
GREENE, RUSSELL	CL-2338	A	278.00	4147********2337	06005D	08/29/2017
GRIFFIN, BETTINA	CL-2055	A	52.00	3772*******3008	167632	08/29/2017
GROSSMAN, DAVIN	CL-535	A	83.00	4147********8468	06017C	08/29/2017
GROSSMAN, JON	CL-1239	A	81.00	4147********8468	06020C	08/29/2017
GUPTA, ROCHELLE	CL-2457	A	83.00	3772*******1014	186762	08/29/2017
HARMON-RAGATZ, JENNIFER	CL-1655	A	83.00	4147********8679	029410	08/29/2017
HARPER, WILLIAM	CL-552	A	55.80	4640********9051	06036D	08/29/2017
HARWOOD, PATRICK	CL-2539	A	83.00	4266********3106	06052B	08/29/2017
HASIOTIS, GEORGETTE	CL-200	A	88.00	5449********0826	H94410	08/29/2017
HASTINGS, STEVE	CL-697	A	52.00	3734*******1000	149726	08/29/2017
HEIMS, AMY	CL-2223	A	52.00	4750********5709	055509	08/29/2017
HENGLEFELT, GARY	CL-634	A	118.00	4266********7386	06059C	08/29/2017
HEYDEN, TAMI	CL-1295	A	52.00	4266********3167	06059C	08/29/2017
HICKOK, LAUREL	CL-2124	A	52.00	4465********0724	029424	08/29/2017
HILDYARD, BRENT	CL-2000	A	84.50	4400********4690	08931D	08/29/2017
HOLCOMB, PATRICK	CL-2469	A	103.00	5466********9846	36454P	08/29/2017
HOLDSWORTH, KATIE	CL-1923	A	273.00	4100********7874	25999D	08/29/2017
HONEA, JOHN	CL-9105	A	37.00	6011********9716	02943R	08/29/2017
HORTON, MARY	CL-1873	A	46.80	4465********8824	029569	08/29/2017
HORTON, SCOTT	CL-2282	A	52.00	4707********2934	025968	08/29/2017
HOUSEHOLDER, SARAH	CL-1770	A	144.00	4388********7350	06090D	08/29/2017
HOUSEHOLDER, SCOTT	CL-1789	A	103.00	4266********6585	06092D	08/29/2017
HOUX, SALLY	CL-2074	A	52.00	4147********1785	06092C	08/29/2017
HUMMEL, JACOB	CL-9101	A	58.00	4400********3222	06993C	08/29/2017
HUNT, DAVID	CL-2140	A	83.00	5576********9360	002175	08/29/2017
ICHIMASA, AKIKO	CL-1702	A	115.00	4147********7193	06102D	08/29/2017
INTERDONATO, MAUREEN	CL-491	A	99.20	5466********9287	06111Z	08/29/2017
INZERILLO, SARA	CL-664	A	88.00	5466********8167	37107P	08/29/2017
JAMISON, CARRIE	CL-2519	A	52.00	5275********3175	165457	08/29/2017
JANES, JUDY	CL-561	A	68.60	4147********1041	06116D	08/29/2017
JARES, JACKIE	CL-45	A	52.00	3744*******2829	112133	08/29/2017
JOHNSON, BILL	CL-1162	A	114.70	5269********2770	06117B	08/29/2017
JOHNSON, RICKY	CL-687	A	52.00	4744********9729	135151	08/29/2017
JOHNSON, THOMAS	CL-494	A	74.70	4465********7918	029805	08/29/2017
JOLING, JAMES	CL-1615	A	118.00	5466********1782	06133Z	08/29/2017
JONES, BESS	CL-1399	A	53.50	4147********0903	06137D	08/29/2017
KANARISH, LISA	CL-653	A	323.00	4246********6096	06139G	08/29/2017
KASPER, LARRY	CL-356	A	193.00	3772*******1007	162348	08/29/2017
KATO, GERRY	CL-1296	A	292.00	4423********0625	029270	08/29/2017
KEAGLE, DON	CL-416	A	99.20	5424********5238	37886P	08/29/2017
KEDZIOR, SUE	CL-2356	A	52.00	3795*******1006	180356	08/29/2017
KENNEDY, SCOTT	CL-678	A	249.86	3797*******1007	186255	08/29/2017
KENNY, JAMES	CL-698	A	284.00	4750********1623	085509	08/29/2017
KENTON, JON	CL-16	A	85.00	4147********5712	06157C	08/29/2017
KIPPENBERG, YVONNE	CL-990	A	81.00	4147********0765	06169D	08/29/2017
KIRSCHNER, PETER	CL-871	A	83.00	4147********6982	06169C	08/29/2017
KLEINER, NORBERT	CL-2415	A	10.00	4100********4608	27139D	08/29/2017
KLOSS, JAMES	CL-7605	A	79.00	4266********1356	06171B	08/29/2017
KLOUBEC, AMANDA	CL-1910	A	52.00	4357********7404	103025	08/29/2017
KOBS, JAMES	CL-599	A	10.00	6011********9374	02978Q	08/29/2017
KOHLER, DENISE	CL-2068	A	124.00	4266********4615	06172B	08/29/2017
KOPACK, KATHLEEN	CL-724	A	52.00	4635********7487	105650	08/29/2017
KOPP, STEVEN	CL-1812	A	81.00	4147********8613	06172D	08/29/2017
KOPRENCKA, ALMIDA	CL-613	A	52.00	4400********4068	09186C	08/29/2017
KRAVETZ, SANDY	CL-2322	A	188.00	4147********2191	809255	08/29/2017
KRISMANN, SHERRI	CL-331	A	88.00	5466********8284	06186P	08/29/2017
KUSMIT, AMBER	CL-2534	A	52.00	4147********4427	06187D	08/29/2017
LANE, LISA	CL-632	A	83.00	3715*******1005	166081	08/29/2017
LANGHAM, JIM	CL-7646	A	49.00	4100********2830	27542D	08/29/2017
LANGHAM, WILLIAM	CL-7631	A	49.00	4100********2331	27709D	08/29/2017
LAVIA, VINCENT	CL-2125	A	52.00	4750********2957	005509	08/29/2017
LEON, MELINDA	CL-92	A	124.00	3717*******1006	102951	08/29/2017
LINDSAY, BRASFIELD	CL-64	A	83.00	4081********1414	667420	08/29/2017
LOFY, THOMAS	CL-478	A	124.00	5589********4693	06209J	08/29/2017
LOMBARDI, MIKE	CL-2266	A	292.00	3713*******2001	100190	08/29/2017
LOPEZ, CAROLINA	CL-1604	A	124.00	6011********9236	02941R	08/29/2017
LOUKANOVA, NINA	CL-1352	A	47.10	4147********8326	02033C	08/29/2017
LUKAS, JULIE	CL-1427	A	46.80	4147********1853	06222D	08/29/2017
MACOMBER, TOM	CL-1018	A	10.00	4417********2582	06223C	08/29/2017
MANEY, DIANE	CL-1691	A	52.00	4147********4833	06227D	08/29/2017
MATHENA, SUSAN	CL-223	A	118.00	3772*******1016	191076	08/29/2017
MATTESON, CARRIE	CL-328	A	124.00	4147********8067	06226D	08/29/2017
MCCANN, MIKE	CL-138	A	81.00	4147********2968	06231D	08/29/2017
MCCULLOCH, TIMOTHY	CL-399	A	83.00	4356********3853	145155	08/29/2017
MCDONALD, JAMES	CL-2549	A	83.00	4465********7485	029298	08/29/2017
MCGRAW, GEORGIA	CL-1060	A	52.00	4744********7157	135959	08/29/2017
MCLAUGHLIN, JACK	CL-1822	A	99.20	6011********1272	02947R	08/29/2017
MCMANUS, STEPHEN	CL-575	A	52.00	4427********7171	015509	08/29/2017
MEADOR, JAMES	CL-994	A	117.10	4270********0867	029906	08/29/2017
MEISSNER, RANDY	CL-1270	A	52.00	4147********8740	06242D	08/29/2017
MESZAROS, AZAR	CL-1813	A	253.00	4342********5257	861311	08/29/2017
MEYER, BRUCE	CL-2307	A	83.00	4100********2386	28460D	08/29/2017
MEZES, JOHN	CL-2452	A	52.00	3795*******1008	167521	08/29/2017
MILLARD, VALERIE	CL-761	A	52.00	4342********2022	042023	08/29/2017
MILLER, DORY	CL-358	A	74.70	4100********1609	28557G	08/29/2017
MILLER, LINDSEY	CL-2561	A	83.00	4750********6160	015509	08/29/2017
MONROE, ERIN	CL-1097	A	134.00	3797*******2008	175236	08/29/2017
MOOREHEAD, SHAY	CL-1372	A	121.00	4147********1956	06255D	08/29/2017
MORRIS, FRANK	CL-2121	A	46.80	4467********4945	065542	08/29/2017
MORRISON, DAVID	CL-1415	A	83.00	3767*******2006	102611	08/29/2017
MORTENSEN, ANITA	CL-463	A	52.00	3728*******6003	122335	08/29/2017
MRAZ, SHARON	CL-2168	A	99.20	5466********7755	06273Z	08/29/2017
MUELLER, CINDY	CL-59	A	124.00	5466********0176	40318P	08/29/2017
MUELLER, JIM	CL-410	A	46.80	3713*******3007	105236	08/29/2017
MULROY, MICHAEL	CL-2506	A	47.10	5466********1819	06278P	08/29/2017
MURAKAMI, WAYNE	CL-414	A	70.40	3728*******4001	180362	08/29/2017
MURPHY, MARTY	CL-1146	A	188.00	3727*******1016	120622	08/29/2017
MURPHY, MARY	CL-7203	A	73.00	4147********4265	06280C	08/29/2017
MURPHY, MIKE	CL-2610	A	206.00	4400********8500	08261D	08/29/2017
NAYLOR, BENJAMIN	CL-2559	A	60.00	3725*******3002	184197	08/29/2017
NELSON, JEAN	CL-2221	A	99.20	4147********7577	06288C	08/29/2017
NEWMAN, THOMAS	CL-940	A	124.00	5466********4230	06302P	08/29/2017
O DAY, STEPHEN	CL-1000	A	124.00	4750********0687	035509	08/29/2017
O GRADY, ROBERT	CL-1003	A	83.00	6011********3313	02975P	08/29/2017
OPPENHEIMER, RANDY	CL-1661	A	81.00	4856********4998	029767	08/29/2017
PAETZ, KERRY	CL-1454	A	83.00	4270********3686	029373	08/29/2017
PARAMESHWARA, SREENIVASAN	CL-454	A	134.00	3739*******1005	168892	08/29/2017
PARKHURST, MICHELLE	CL-601	A	83.00	4744********9074	155557	08/29/2017
PATTERSON, BOB	CL-2249	A	46.80	3725*******1001	152571	08/29/2017
PEARLSTEIN, LYNN	CL-1215	A	74.70	4226********7182	06313D	08/29/2017
PETERSON, SUE	CL-607	A	124.00	4179********4574	809255	08/29/2017
PHILLIPS, BEN	CL-1676	A	83.00	4388********1816	06316D	08/29/2017
PLUNGIS, CYNTHIA	CL-790	A	88.00	4147********4928	029074	08/29/2017
POOL, MORGAN	CL-9103	A	38.50	4270********9428	029789	08/29/2017
PORTER, JANNICE	CL-1160	A	95.40	4147********9372	06319C	08/29/2017
PRAKASH, MINNA	CL-928	A	46.80	3710*******2028	167798	08/29/2017
PURCELL, AMY	CL-1184	A	134.00	4744********4768	155655	08/29/2017
PURTZER, PAUL	CL-371	A	42.00	6011********3831	02968P	08/29/2017
PUSHOR, JOHN	CL-8525	A	79.50	4147********0421	029397	08/29/2017
PYGMAN, DAVID	CL-452	A	83.00	3715*******1000	192173	08/29/2017
RAINES, JOHN	CL-985	A	118.00	4400********4594	05588D	08/29/2017
RATTERMAN, THOMAS	CL-1005	A	99.20	4147********3733	06333C	08/29/2017
RAWLINGS, RYAN	CL-281	A	52.00	4147********7703	06335D	08/29/2017
REISER, JANET	CL-343	A	52.00	3717*******4007	140031	08/29/2017
REYNOLDS, SHARON	CL-719	A	445.40	4100********7571	29766G	08/29/2017
RILEY, JOHN	CL-1489	A	52.00	3737*******1001	140378	08/29/2017
ROBIN, STEPHEN	CL-213	A	10.00	3797*******1003	185199	08/29/2017
ROBINSON, SHERI	CL-1998	A	52.00	4750********5195	045509	08/29/2017
ROGERS, CHAD	CL-2172	A	88.00	4388********8490	06349D	08/29/2017
ROUSE, HEATHER	CL-8006	A	31.00	4465********0291	029107	08/29/2017
RUSLING, THOMAS	CL-886	A	124.00	3767*******6000	190013	08/29/2017
SACKS, CHASBY	CL-7604	A	49.00	4750********6639	055509	08/29/2017
SAUDER, MARK	CL-215	A	134.00	5524********2870	06359Z	08/29/2017
SAVITT, ARLEN	CL-7626	A	49.00	5466********3311	41903P	08/29/2017
SCHEINER, MICHELE	CL-1027	A	118.00	5524********2175	06363P	08/29/2017
SCHEINERT, MICHAEL	CL-8513	A	42.00	3772*******6005	151978	08/29/2017
SCHELSTRATE, ANTHONY	CL-9102	A	83.00	4270********6931	029425	08/29/2017
SCHERF, HAROLD	CL-865	A	88.00	4388********7838	06370C	08/29/2017
SCHIFFENHAUS, ANTON	CL-875	A	46.80	4400********2859	08130D	08/29/2017
SCHMIDT, TERRY	CL-1021	A	158.00	4147********0623	029717	08/29/2017
SCHROEDER, JOHN	CL-7602	A	49.00	4270********2589	029736	08/29/2017
SCHUMACHER, PEGGY	CL-2556	A	83.00	4147********4188	06378C	08/29/2017
SCHWARTZ, TAMMEY	CL-26	A	81.00	4744********9102	145656	08/29/2017
SCRIBNER, TAMI	CL-1848	A	70.40	4266********6745	06382C	08/29/2017
SCRITSMIER, LYLE	CL-2466	A	83.00	4388********4808	06385D	08/29/2017
SEWRIGHT, MAUREEN	CL-1362	A	85.00	3715*******2004	124328	08/29/2017
SHAFER, SANDRA	CL-1586	A	55.80	5490********5525	07968Z	08/29/2017
SHAMOS, IRNA	CL-85	A	46.80	4147********6587	06387I	08/29/2017
SHAUGHNESSY, RICHARD	CL-565	A	1280.00	4147********5305	06392D	08/29/2017
SHELLY, TANIS	CL-1840	A	88.00	5593********7803	06398Z	08/29/2017
SHERIDAN, ED	CL-2403	A	81.00	4635********6430	105452	08/29/2017
SHERNOFF, BETH	CL-2529	A	52.00	6011********3227	02909R	08/29/2017
SHIMCHAK, MARGARET	CL-1314	A	52.00	4750********3678	065509	08/29/2017
SHOOK, KATHY	CL-1125	A	124.00	4400********8420	00840D	08/29/2017
SHOOK, KATHY	CL-1578	A	62.00	5424********6089	42639P	08/29/2017
SHORE, PHYLLIS	CL-910	A	52.00	6011********8910	02915R	08/29/2017
SHRAGO, CLAUDIA	CL-110	A	88.00	3797*******2007	136104	08/29/2017
SINCLAIR, AL	CL-1065	A	10.00	4147********3781	06415C	08/29/2017
SLAMA, LAWRENCE	CL-131	A	83.00	4313********6418	05053D	08/29/2017
SMITH, ERIN	CL-2483	A	83.00	4147********9180	06417I	08/29/2017
SMOLENS, IVA	CL-1682	A	298.00	4342********6795	025065	08/29/2017
SOFRANAC, JESSIE	CL-2360	A	93.00	4342********0944	083258	08/29/2017
SOFRANAC, RODO	CL-1929	A	99.20	4147********0494	06425C	08/29/2017
SOSS, DON	CL-957	A	188.00	4342********0665	033749	08/29/2017
SOTIRI, CHRISTINE	CL-636	A	124.00	4147********4244	06428C	08/29/2017
SPANOS, DIMITRI	CL-593	A	73.00	3715*******1000	142868	08/29/2017
SPIEKERMAN, BLAKE	CL-9110	A	37.00	4147********9388	06439D	08/29/2017
SPIRES, DEREK	CL-842	A	83.00	4750********5075	075509	08/29/2017
ST JOHN, JOEL	CL-8501	A	73.00	4342********5693	032684	08/29/2017
STACHEL, JODY	CL-7645	A	49.00	4400********0702	06415C	08/29/2017
STALLONE, JOHN	CL-2442	A	52.00	5523********3141	T7605P	08/29/2017
STAMATAKIS, TINA	CL-1953	A	52.00	4427********6227	085509	08/29/2017
STEINBERG, LEONARD	CL-633	A	90.40	5588********9810	43585C	08/29/2017
SUMNICHT, MIKE	CL-644	A	52.00	4147********9389	06452D	08/29/2017
SWIFT, NANCY	CL-1109	A	52.00	5466********9509	06454Y	08/29/2017
SZOKOL, TARI	CL-996	A	52.00	4744********9662	165251	08/29/2017
TAYLOR, STUART	CL-1342	A	124.00	4388********1832	06462D	08/29/2017
THAYER, REBECCA	CL-125	A	134.00	5422********4062	05483B	08/29/2017
TIBENSKY, LUDOVIT	CL-1277	A	83.00	4465********2604	029928	08/29/2017
TOUGER, LESLIE	CL-1236	A	118.00	3727*******3009	189725	08/29/2017
TREINEN, JAN	CL-323	A	52.00	5466********7363	44252P	08/29/2017
TRENT, WALTER	CL-1779	A	124.00	3739*******1008	140970	08/29/2017
TRIMBLE, JAMES	CL-1413	A	88.00	6011********6091	02987R	08/29/2017
TSCHIRHART, MIA	CL-1172	A	134.00	4100********4311	31698D	08/29/2017
TULLY, KIRSTIN	CL-31	A	185.50	4100********1889	31726D	08/29/2017
USIE, WAYNE	CL-2289	A	124.00	4400********2592	01685A	08/29/2017
VACHASPATI, TANMAY	CL-1391	A	88.00	5466********7666	06487Z	08/29/2017
VALADEZ, TONI	CL-1961	A	423.00	4147********8360	06491D	08/29/2017
VAN GASSE, MELINDA	CL-152	A	88.00	5243********8931	02965B	08/29/2017
VAN GOOR, LINDA	CL-2574	A	113.00	4400********2307	04283D	08/29/2017
VANDENBURGH, HEATHER	CL-2190	A	124.00	5524********4636	06500Z	08/29/2017
VERSTEGEN, AMY	CL-591	A	88.00	4197********5780	06502D	08/29/2017
WALDMAN, LAWRENCE	CL-2413	A	99.20	4100********8809	31990G	08/29/2017
WALDMAN, NAN	CL-1364	A	74.70	5466********5683	44808P	08/29/2017
WALLBER, RICHARD	CL-1826	A	95.40	5466********3356	44766P	08/29/2017
WANG, JEN	CL-1175	A	124.00	4179********7260	809255	08/29/2017
WATERMAN, CHARLES	CL-2608	A	52.00	4266********0667	06502C	08/29/2017
WATSON, JOE	CL-1858	A	197.00	4037********1587	809255	08/29/2017
WEISKOPF, MARTI	CL-1235	A	52.00	5156********2349	065047	08/29/2017
WELCH, MATTHEW	CL-1131	A	83.00	4147********4147	06504D	08/29/2017
WENTZ, VICKI	CL-1171	A	110.00	4147********9888	06506C	08/29/2017
WHITE, BRIANA	CL-9108	A	37.00	4750********2861	005509	08/29/2017
WHITE, EDWARD	CL-1458	A	68.60	5424********3406	44975P	08/29/2017
WHITE, LIZABETH	CL-1955	A	52.00	4791********0124	065134	08/29/2017
WHITE, MELINDA	CL-3	A	52.00	4081********5533	667610	08/29/2017
WILES, JESSICA	CL-818	A	83.00	5466********5054	06517P	08/29/2017
WILKEY, CAROL	CL-616	A	46.80	4147********1049	06517C	08/29/2017
WILKINS, AMY	CL-1170	A	62.00	4750********7482	005509	08/29/2017
WILLIAMS, DEBBIE	CL-2030	A	52.00	5466********3144	45141Y	08/29/2017
WILSON, HAL	CL-1100	A	52.00	6011********6657	02913Q	08/29/2017
WINOGRAD, MARK	CL-2510	A	55.80	5466********6210	45155P	08/29/2017
WOLF, RENNARDA	CL-48	A	70.40	5466********4766	45211P	08/29/2017
WUESTE, TED	CL-1736	A	83.00	5466********2995	45253P	08/29/2017
WUETHRICH, STEFANIE	CL-850	A	141.00	4400********6902	09448D	08/29/2017
YARNELL, MICHAEL	CL-659	A	74.70	4270********6971	029879	08/29/2017
YODER, CARL	CL-220	A	73.40	4147********4732	06524C	08/29/2017
YOSHIMATSU, KOZO	CL-925	A	99.20	4112********9030	173396	08/29/2017

Totals

Count	Card Type	Total
54	American Express	5074.46
59	MasterCard	4797.36
213	Visa	19532.01
11	Discover	763.20
0	Other	0.00
		30167.03