10/26/2017

07:57:47

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, JOYCE	CL-1498	A	47.10	5466********3888	05527P	10/26/2017
ACHESON, ROBERT	CL-808	A	83.00	3723*******6005	165641	10/26/2017
ACQUAFREDDA, MIRIAM	CL-372	A	46.80	4154********0204	05458G	10/26/2017
ADAMS, DEBORAH	CL-2467	A	46.80	4266********9200	05557C	10/26/2017
ADAMS, ERIC	CL-993	A	52.00	4417********8561	05466D	10/26/2017
ADAMS, MICHELLE	CL-168	A	88.00	4400********0932	09005D	10/26/2017
AHEARN, GREG	CL-560	A	214.00	3717*******3011	164950	10/26/2017
ALLEN, KATHY	CL-283	A	62.00	3728*******1029	175632	10/26/2017
ALLEN, ROGER	CL-5	A	52.00	5424********5614	63555P	10/26/2017
AMLAND, JUDY	CL-2330	A	98.00	5528********6685	05533C	10/26/2017
APPLE, ALVIN	CL-285	A	49.00	4147********7234	05469C	10/26/2017
ARENA, PAUL	CL-1378	A	52.00	3713*******4006	197436	10/26/2017
ARN, DEBBIE	CL-446	A	52.00	4100********7791	40108A	10/26/2017
ARRIOLA, SHANNON	CL-1521	A	52.00	4246********9922	05537G	10/26/2017
ARTIGUE, MARY	CL-2425	A	83.00	4147********3792	05468D	10/26/2017
ARUTT, PAUL	CL-1585	A	81.00	5466********2292	64069Z	10/26/2017
ASHLEY, DIANA	CL-1327	A	95.82	3767*******2001	106560	10/26/2017
ATKESON, DAPHNE	CL-1806	A	52.00	4147********3876	05515C	10/26/2017
AULDS, JEFF	CL-628	A	385.00	4147********2882	05453D	10/26/2017
AULT, ANNE	CL-1088	A	112.00	4100********5950	40386D	10/26/2017
BAKER, ELLEN	CL-887	A	52.00	4465********8937	026981	10/26/2017
BAKER, PHYLLIS	CL-2454	A	73.40	4802********3526	055054	10/26/2017
BAKKE, SANDY	CL-2412	A	81.00	3715*******1008	123028	10/26/2017
BALLEW, GRANT	CL-434	A	124.00	4631********1410	379516	10/26/2017
BARTOLINO, DEBRA ALTENAU	CL-153	A	52.00	5452********2454	05434Z	10/26/2017
BAUGUESS, CHERIE	CL-1759	A	52.00	4744********4782	195255	10/26/2017
BAZE, SUSAN	CL-7617	A	49.00	5466********9338	64987P	10/26/2017
BEARD, STEPHANIE	CL-545	A	52.00	4467********1931	021089	10/26/2017
BECKHAM, ALLYSON	CL-2581	A	52.00	4147********4855	05568D	10/26/2017
BECKIS, BARBARA	CL-7655	A	49.00	5528********9619	05378E	10/26/2017
BEITZ, MISTY	CL-1064	A	83.00	4131********3903	055404	10/26/2017
BENIN, MARY	CL-302	A	244.20	4266********4279	05567D	10/26/2017
BENTZ, MARK	CL-71	A	81.00	4147********3633	05362B	10/26/2017
BEUTIN, CHRISTINA	CL-782	A	679.26	4744********9831	125153	10/26/2017
BEZANSON, PETER	CL-2460	A	93.00	3712*******3006	120540	10/26/2017
BICHEKAS, COLENE	CL-1988	A	83.00	3795*******1007	109130	10/26/2017
BIUNDINI, JOAO	CL-617	A	124.00	5466********3032	81063P	10/26/2017
BOBOS, PENNY	CL-839	A	168.00	3797*******2010	140570	10/26/2017
BOLLINGER, KATHY	CL-1315	A	83.00	3717*******2007	105292	10/26/2017
BONACCI, ANTHONY	CL-2248	A	83.00	4342********3586	098851	10/26/2017
BONELLI, PAMELA	CL-352	A	52.00	5491********6836	65070Y	10/26/2017
BORING, DAVID	CL-260	A	99.20	4100********3583	41122G	10/26/2017
BORZONE, JENNIFER	CL-1543	A	83.00	5410********7213	65126Y	10/26/2017
BRAMOWETH, LINDA	CL-474	A	70.40	3717*******2019	125698	10/26/2017
BRANDEBOURG, REMI	CL-2106	A	88.00	4147********1703	05601D	10/26/2017
BREWER, SANDRA	CL-1173	A	88.00	4226********2218	05607C	10/26/2017
BRIGHT, TODD	CL-1040	A	83.00	5178********8781	05609Z	10/26/2017
BRIMHALL, BRENT	CL-1683	A	88.00	3797*******2002	126089	10/26/2017
BROADFOOT, BETH	CL-65	A	22.00	4100********4635	41386D	10/26/2017
BROSSARD, ANNIE	CL-2069	A	61.80	3728*******2004	101663	10/26/2017
BUBA, CHRIS	CL-7601	A	49.00	5466********6064	05626Z	10/26/2017
BUFFONI, REBECCA	CL-7653	A	49.00	4147********8116	05626C	10/26/2017
BURIC, BARBARA	CL-1505	A	67.00	4100********4347	41553D	10/26/2017
BUXTON, KAREN	CL-1242	A	62.00	3727*******3009	160898	10/26/2017
BYARS, ROBERT	CL-1025	A	124.00	6011********7218	02695R	10/26/2017
CAIN, ROGER	CL-27	A	81.00	4750********2011	015508	10/26/2017
CARRAS, DAVID	CL-184	A	128.50	3715*******1001	165248	10/26/2017
CAVALCANT, CHRISTINE	CL-1385	A	74.70	4388********6763	05654D	10/26/2017
CERATO, ROSE	CL-115	A	74.70	4356********3055	125352	10/26/2017
CHAET, SUSAN	CL-1487	A	46.80	4147********0640	05657I	10/26/2017
CHAMBERLIN, KATHLEEN	CL-833	A	99.20	4147********8755	05655D	10/26/2017
CHON, JESUS	CL-2349	A	52.00	4744********3328	195655	10/26/2017
CHRISLER, PATRICIA	CL-255	A	70.40	4147********2507	05668C	10/26/2017
CLINKINGBEARD, MARYELLEN	CL-104	A	84.50	4452********4691	021323	10/26/2017
COHEN, GAIL	CL-2159	A	52.00	4750********3243	025508	10/26/2017
COHEN, GLAMARIS	CL-2215	A	88.00	4750********5880	025508	10/26/2017
COPE, LESLIE	CL-60	A	52.00	4179********9266	706255	10/26/2017
CORLEY, BRETT	CL-1083	A	62.00	5490********5323	09509Z	10/26/2017
COTRONEO, JOE	CL-1252	A	81.00	4147********3850	05689D	10/26/2017
CRICHTON, JOHN	CL-1434	A	46.80	3727*******3002	149812	10/26/2017
D APPOLLONIO, ROSEMARIE	CL-1384	A	46.80	4270********7792	026139	10/26/2017
DAL PRA, ZACHARY	CL-357	A	62.00	4147********6540	05694C	10/26/2017
DANNHEIM, RANDY	CL-788	A	88.00	4270********7270	026972	10/26/2017
DART, STEVEN	CL-237	A	31.00	4264********2545	09621B	10/26/2017
DAVIS, ROBERT	CL-1297	A	10.00	4054********0574	026150	10/26/2017
DAY, SARAH	CL-1129	A	333.00	4226********5935	05709C	10/26/2017
DE LA TORRE, KAREN	CL-2537	A	52.00	4147********5096	05709C	10/26/2017
DEAKIN, LINDA	CL-791	A	55.80	4147********0592	026217	10/26/2017
DEANGELIS, KATHY	CL-1940	A	259.50	4147********1421	05722D	10/26/2017
DEMAREE, BRUCE	CL-1997	A	52.00	4147********3649	05722D	10/26/2017
DETORRICE, THOMAS	CL-2445	A	52.00	4246********2727	05725G	10/26/2017
DIXON, DANEEN	CL-877	A	93.00	4750********3876	045508	10/26/2017
DOMINI, JOE	CL-1059	A	70.40	4147********6497	05737C	10/26/2017
DOOLEY, MICHAEL	CL-2183	A	52.00	3712*******3011	102978	10/26/2017
DOXSIE, TOM	CL-1256	A	10.00	5466********8305	66974Z	10/26/2017
EDBERG, ALINA	CL-1650	A	52.00	4147********6013	05748D	10/26/2017
EDMONSON, REA	CL-2388	A	68.60	4147********4849	05753D	10/26/2017
EDVARDSEN, CHRIS	CL-188	A	99.20	3795*******1000	194959	10/26/2017
EDWARDS, NADYA	CL-17	A	52.00	3767*******1007	111397	10/26/2017
EINHORN, BOBBE	CL-2073	A	46.80	3717*******4013	170732	10/26/2017
ELIOT, JANET	CL-1807	A	99.20	4100********5382	42804D	10/26/2017
EVERHART, TONI-MARIE	CL-496	A	52.00	5466********4038	67350P	10/26/2017
FAUER, KRISTINA	CL-1030	A	52.00	4147********5854	05775D	10/26/2017
FERRY, LAURA	CL-1091	A	52.00	5466********5861	67516P	10/26/2017
FICARRA, MARK	CL-1057	A	70.40	3732*******4009	126678	10/26/2017
FIGARELLI, VINCE	CL-2039	A	52.00	5178********8326	05793Z	10/26/2017
FINBERG, BARBARA	CL-2032	A	70.40	4147********6070	05788D	10/26/2017
FINCHER, RICHARD	CL-2060	A	52.00	4784********7344	026270	10/26/2017
FINUCANE, DONNA	CL-582	A	99.20	4465********0799	026272	10/26/2017
FIRETAG, TINA	CL-695	A	46.80	4147********6227	05802C	10/26/2017
FISCHER, ROBERT	CL-230	A	52.00	4266********1630	05805B	10/26/2017
FOLZ, RICHARD	CL-451	A	124.00	3725*******2001	130990	10/26/2017
FOSTER, JOHN	CL-1816	A	82.00	4270********6136	026229	10/26/2017
FRAME, DARREN	CL-2156	A	10.00	4147********8499	05815D	10/26/2017
FREDERICK, BRUCE	CL-2133	A	81.00	4465********2433	026235	10/26/2017
FREDERICK, DANNY	CL-1417	A	52.00	4465********2433	026479	10/26/2017
FROLICH, EWA	CL-287	A	47.10	4266********7151	05829C	10/26/2017
FUCHS, CAROL	CL-7640	A	49.00	4400********8790	08099D	10/26/2017
FUGAZZA, FLAVIO	CL-623	A	118.00	3726*******6009	178494	10/26/2017
GAHAGAN, PAUL	CL-367	A	99.20	4400********3190	04935C	10/26/2017
GAREAU, MATT	CL-2099	A	62.00	4147********8067	05842D	10/26/2017
GEISLER, JANE-ANNE	CL-2202	A	178.44	5529********0935	70625C	10/26/2017
GEORGE, ANDRE	CL-1948	A	118.00	5466********7206	05855Z	10/26/2017
GEORGE, DANA	CL-2153	A	70.40	4400********3836	00230D	10/26/2017
GERMAN, RICK	CL-1992	A	31.00	4147********3445	05859D	10/26/2017
GERMAN, SUE	CL-1522	A	52.00	4342********1293	090629	10/26/2017
GIBSON, LONNY	CL-2371	A	83.00	4750********7370	095508	10/26/2017
GOBLE, RON	CL-2192	A	70.40	4465********3404	026311	10/26/2017
GOLDEN, SUSAN	CL-88	A	134.00	4147********2469	09131D	10/26/2017
GORETZKI, BRIAN	CL-2332	A	84.50	3772*******1004	119392	10/26/2017
GRAFF, SANDRA	CL-2329	A	70.40	4246********5262	05894G	10/26/2017
GRANT, JEFFREY	CL-7620	A	49.00	5466********1376	69045P	10/26/2017
GREENBAUM, ALAN	CL-7639	A	79.00	4147********8058	05894D	10/26/2017
GREENBERG, JEFFREY	CL-2028	A	124.00	4147********9766	05898D	10/26/2017
GRINELL, SHEILA	CL-494	A	46.80	4465********7918	026332	10/26/2017
GROSSMAN, DAVIN	CL-535	A	83.00	4147********8468	05907C	10/26/2017
GROSSMAN, JON	CL-1239	A	81.00	4147********8468	05908C	10/26/2017
GUPTA, ROCHELLE	CL-2457	A	83.00	3772*******1014	166453	10/26/2017
HARPER, WILLIAM	CL-552	A	55.80	4640********9051	05914D	10/26/2017
HASIOTIS, GEORGETTE	CL-200	A	88.00	5449********0826	H84406	10/26/2017
HASTINGS, STEVE	CL-697	A	52.00	3734*******1000	182189	10/26/2017
HEIMS, AMY	CL-2223	A	52.00	4750********5709	005508	10/26/2017
HENGLEFELT, GARY	CL-634	A	118.00	4266********7386	05934C	10/26/2017
HEYDEN, TAMI	CL-1295	A	52.00	4266********3167	05933C	10/26/2017
HILDYARD, BRENT	CL-2000	A	86.00	4400********4690	00573D	10/26/2017
HOLCOMB, PATRICK	CL-2469	A	103.00	5466********9846	69657P	10/26/2017
HOLDSWORTH, KATIE	CL-1923	A	209.50	4100********7874	44625D	10/26/2017
HONEA, JOHN	CL-9105	A	37.00	6011********9716	02616R	10/26/2017
HORTON, MARY	CL-1873	A	46.80	4465********8824	026374	10/26/2017
HORTON, SCOTT	CL-2282	A	52.00	4707********2934	012356	10/26/2017
HOUGHTON, JAYNE	CL-341	A	52.00	4342********4512	058329	10/26/2017
HOUSEHOLDER, SARAH	CL-1770	A	124.00	4388********7350	05962D	10/26/2017
HOUSEHOLDER, SCOTT	CL-1789	A	103.00	4266********6585	05963D	10/26/2017
HOUX, SALLY	CL-2074	A	52.00	4147********1785	05962D	10/26/2017
HUMMEL, JACOB	CL-9101	A	58.00	4400********3222	09813D	10/26/2017
HUNT, DAVID	CL-2140	A	83.00	5576********9360	004700	10/26/2017
ICHIMASA, AKIKO	CL-1702	A	88.00	4147********3482	05979D	10/26/2017
INTERDONATO, MAUREEN	CL-491	A	99.20	5466********9287	05989Z	10/26/2017
INZERILLO, SARA	CL-664	A	138.00	5466********8167	70310P	10/26/2017
JAMISON, CARRIE	CL-2519	A	52.00	5275********3175	175853	10/26/2017
JANES, JUDY	CL-561	A	68.60	4147********1041	05995D	10/26/2017
JOHNSON, BILL	CL-1162	A	74.70	5269********2770	06004B	10/26/2017
JOHNSON, RICKY	CL-687	A	52.00	4744********9729	105653	10/26/2017
JOLING, JAMES	CL-1615	A	118.00	5466********1782	06014Z	10/26/2017
JONES, BESS	CL-1399	A	52.00	4147********0903	06019D	10/26/2017
KANARISH, LISA	CL-653	A	353.00	4246********6096	06020G	10/26/2017
KASPER, LARRY	CL-356	A	118.00	3772*******1007	136780	10/26/2017
KEAGLE, DON	CL-416	A	99.20	5424********5238	70991P	10/26/2017
KEDZIOR, SUE	CL-2356	A	52.00	3795*******1006	132727	10/26/2017
KELLY, KATHLEEN	CL-7606	A	49.00	4147********0108	06035C	10/26/2017
KENNY, JAMES	CL-698	A	124.00	4750********1623	045508	10/26/2017
KENTON, JON	CL-16	A	85.00	4147********5712	06043C	10/26/2017
KIPPENBERG, YVONNE	CL-990	A	81.00	4147********0765	06050D	10/26/2017
KIRSCHNER, PETER	CL-871	A	83.00	4147********6982	06052C	10/26/2017
KLEINER, NORBERT	CL-2415	A	10.00	4100********4608	45612D	10/26/2017
KLOSS, JAMES	CL-7605	A	79.00	4266********1356	06061C	10/26/2017
KLOUBEC, AMANDA	CL-1910	A	52.00	4357********7404	379654	10/26/2017
KOBS, JAMES	CL-599	A	10.00	6011********9374	02663Q	10/26/2017
KOPACK, KATHLEEN	CL-724	A	52.00	4635********7487	115250	10/26/2017
KOPP, STEVEN	CL-1812	A	81.00	4147********8613	06079D	10/26/2017
KRAVETZ, SANDY	CL-2322	A	208.00	4147********2191	706255	10/26/2017
KRISMANN, SHERRI	CL-331	A	88.00	5466********8284	06094P	10/26/2017
LANE, LISA	CL-632	A	84.50	3715*******1005	182533	10/26/2017
LANGHAM, JIM	CL-7646	A	49.00	4100********2830	45904D	10/26/2017
LANGHAM, WILLIAM	CL-7631	A	49.00	4100********2331	46071D	10/26/2017
LAVIA, VINCENT	CL-2125	A	52.00	4750********2957	065508	10/26/2017
LENOX, CHERYL	CL-901	A	81.00	5524********2695	03885Z	10/26/2017
LEON, MELINDA	CL-92	A	124.00	3717*******1006	189746	10/26/2017
LINDSAY, BRASFIELD	CL-64	A	83.00	4081********1414	516990	10/26/2017
LOFY, THOMAS	CL-478	A	124.00	5589********4693	06127J	10/26/2017
LOMBARDI, MIKE	CL-2266	A	52.00	3713*******2001	179997	10/26/2017
LOPEZ, CAROLINA	CL-1604	A	524.00	6011********9236	02631R	10/26/2017
LOUKANOVA, NINA	CL-1352	A	47.10	4147********8326	08782D	10/26/2017
LUKAS, JULIE	CL-1427	A	46.80	4147********1853	06142D	10/26/2017
MACOMBER, TOM	CL-1018	A	10.00	4417********2582	06146C	10/26/2017
MANCINELLI, JULIE	CL-1970	A	68.60	4147********0249	06144C	10/26/2017
MANEY, DIANE	CL-1691	A	52.00	4147********4833	06157D	10/26/2017
MATHENA, SUSAN	CL-223	A	118.00	3772*******1016	161994	10/26/2017
MATTESON, CARRIE	CL-328	A	124.00	4147********8067	06159D	10/26/2017
MCCANN, MIKE	CL-138	A	81.00	4147********2968	06158D	10/26/2017
MCCULLOCH, TIMOTHY	CL-399	A	83.00	4356********3853	115054	10/26/2017
MCCUNE, BOB	CL-117	A	52.00	3781*******4001	188628	10/26/2017
MCDONALD, JAMES	CL-2549	A	83.00	4465********7485	026993	10/26/2017
MCGRAW, GEORGIA	CL-1060	A	52.00	4744********7157	115152	10/26/2017
MCLAUGHLIN, JACK	CL-1822	A	99.20	6011********1272	02651R	10/26/2017
MCMANUS, STEPHEN	CL-575	A	52.00	4427********7171	095508	10/26/2017
MEADOR, JAMES	CL-994	A	72.10	4270********0867	026771	10/26/2017
MEISSNER, RANDY	CL-1270	A	52.00	4147********8740	06194D	10/26/2017
MESZAROS, AZAR	CL-1813	A	311.10	4342********5257	079388	10/26/2017
MEYER, BRUCE	CL-2307	A	83.00	4100********2386	46905D	10/26/2017
MEZES, JOHN	CL-2452	A	52.00	3795*******1008	144620	10/26/2017
MILLARD, VALERIE	CL-761	A	52.00	4342********2022	050231	10/26/2017
MILLER, DORY	CL-358	A	74.70	4100********1609	47141G	10/26/2017
MILLER, LINDSEY	CL-2561	A	98.00	4750********6160	005508	10/26/2017
MONROE, ERIN	CL-1097	A	134.00	3797*******2008	115732	10/26/2017
MOOREHEAD, SHAY	CL-1372	A	93.00	4147********1956	06228D	10/26/2017
MORRISON, DAVID	CL-1415	A	83.00	3767*******2006	149264	10/26/2017
MORTENSEN, ANITA	CL-463	A	52.00	3728*******6003	104051	10/26/2017
MRAZ, SHARON	CL-2168	A	99.20	4147********9042	06244D	10/26/2017
MUELLER, CINDY	CL-59	A	124.00	5466********0176	73994P	10/26/2017
MUELLER, JIM	CL-410	A	46.80	3713*******3007	107030	10/26/2017
MULROY, MICHAEL	CL-2506	A	47.10	5466********6320	74188P	10/26/2017
MURAKAMI, WAYNE	CL-414	A	110.40	3728*******4001	135573	10/26/2017
MURPHY, MARTY	CL-1146	A	208.00	3727*******1016	146929	10/26/2017
MURPHY, MARY	CL-7203	A	73.00	4147********4265	06255C	10/26/2017
MURPHY, MIKE	CL-2610	A	201.00	4400********8500	03420D	10/26/2017
NEEDLE, PAUL	CL-7650	A	49.00	4147********8652	06267C	10/26/2017
NELSON, JEAN	CL-2221	A	99.20	4147********7577	06267C	10/26/2017
NEWMAN, THOMAS	CL-940	A	124.00	5466********4230	06278P	10/26/2017
O DAY, STEPHEN	CL-1000	A	124.00	4750********0687	025508	10/26/2017
O DONNELL, RYAN	CL-585	A	83.00	4179********0642	706255	10/26/2017
O GRADY, ROBERT	CL-1003	A	83.00	6011********3313	02688P	10/26/2017
OPPENHEIMER, RANDY	CL-1661	A	81.00	4856********4998	026080	10/26/2017
PAETZ, KERRY	CL-1454	A	83.00	4270********3686	026842	10/26/2017
PARAMESHWARA, SREENIVASAN	CL-454	A	459.00	3739*******1005	154788	10/26/2017
PATTERSON, BOB	CL-2249	A	46.80	3725*******1001	140212	10/26/2017
PELTO, BREANNE	CL-1341	A	93.00	3700*******6844	229026	10/26/2017
PETERSON, SUE	CL-607	A	124.00	4179********4574	706255	10/26/2017
PHILLIPS, BEN	CL-1676	A	83.00	4388********1816	06306D	10/26/2017
PLUNGIS, CYNTHIA	CL-790	A	88.00	4147********4928	026683	10/26/2017
POOL, ELIZABETH	CL-9104	A	37.00	5466********7485	06307P	10/26/2017
PORTER, JANNICE	CL-1160	A	190.40	4147********9372	06304C	10/26/2017
PRAKASH, MINNA	CL-928	A	46.80	3710*******2028	122223	10/26/2017
PRINCIPALE, JOHN	CL-7621	A	49.00	4300********8064	026108	10/26/2017
PURTZER, PAUL	CL-371	A	42.00	6011********3831	02618P	10/26/2017
PUSHOR, JOHN	CL-8525	A	78.00	4147********0421	026658	10/26/2017
PYGMAN, DAVID	CL-452	A	83.00	3715*******1000	103822	10/26/2017
RAINES, JOHN	CL-985	A	153.00	4400********4594	01020D	10/26/2017
RATTERMAN, THOMAS	CL-1005	A	99.20	4147********3733	06326C	10/26/2017
RAWLINGS, RYAN	CL-281	A	52.00	4147********7703	06328D	10/26/2017
REISER, JANET	CL-343	A	52.00	3717*******4007	166205	10/26/2017
REYNOLDS, SHARON	CL-719	A	665.40	4100********7571	48170G	10/26/2017
RIETZ, JESSICA	CL-968	A	84.50	4400********1968	05942D	10/26/2017
RILEY, JOHN	CL-1489	A	52.00	3737*******1001	189564	10/26/2017
ROBIN, STEPHEN	CL-213	A	10.00	3797*******1003	182695	10/26/2017
ROBINSON, SHERI	CL-1998	A	52.00	4750********5195	045508	10/26/2017
ROGERS, CHAD	CL-2172	A	88.00	4388********8490	06345D	10/26/2017
ROUSE, HEATHER	CL-8006	A	31.00	4465********0291	026715	10/26/2017
RUBY, VICKI	CL-135	A	201.00	4342********8408	036461	10/26/2017
RUSLING, THOMAS	CL-886	A	130.00	3767*******6000	162144	10/26/2017
RUSSEK, COURTNEY	CL-1685	A	178.00	4190********9923	024486	10/26/2017
SACKS, CHASBY	CL-7604	A	49.00	4750********6639	055508	10/26/2017
SAVITT, ARLEN	CL-7626	A	49.00	5466********3311	75648P	10/26/2017
SCHEINER, MICHELE	CL-1027	A	118.00	5524********2175	06357P	10/26/2017
SCHELSTRATE, ANTHONY	CL-9102	A	83.00	4270********6931	026132	10/26/2017
SCHERF, HAROLD	CL-865	A	88.00	4388********7838	06360C	10/26/2017
SCHIFFENHAUS, ANTON	CL-875	A	46.80	4400********2859	09728D	10/26/2017
SCHMIDT, TERRY	CL-1021	A	133.00	4147********0623	026141	10/26/2017
SCHROEDER, JOHN	CL-7602	A	49.00	4270********2589	026734	10/26/2017
SCHUMACHER, PEGGY	CL-2556	A	83.00	4147********4188	06370C	10/26/2017
SCHWARTZ, TAMMEY	CL-26	A	81.00	4744********9102	115557	10/26/2017
SCRIBNER, TAMI	CL-1848	A	70.40	4266********6745	06373C	10/26/2017
SCRITSMIER, LYLE	CL-2466	A	83.00	4388********4808	06375D	10/26/2017
SEWRIGHT, MAUREEN	CL-1362	A	85.00	3715*******2004	119808	10/26/2017
SHAFER, SANDRA	CL-1586	A	55.80	5490********5525	02462Z	10/26/2017
SHAMOS, IRNA	CL-85	A	46.80	4147********6587	06380I	10/26/2017
SHAUGHNESSY, RICHARD	CL-565	A	683.00	4147********5305	06383D	10/26/2017
SHELLY, TANIS	CL-1840	A	172.10	5593********7803	06389Z	10/26/2017
SHERIDAN, ED	CL-2403	A	81.00	4635********6430	115451	10/26/2017
SHERRILL, TAMMY	CL-7652	A	200.46	4342********5654	076924	10/26/2017
SHIMCHAK, MARGARET	CL-1314	A	52.00	4750********3678	065508	10/26/2017
SHOOK, KATHY	CL-1125	A	93.00	4400********8420	00114D	10/26/2017
SHOOK, KATHY	CL-1578	A	62.00	5424********6089	76023P	10/26/2017
SHORE, PHYLLIS	CL-910	A	52.00	6011********8910	02650R	10/26/2017
SHRAGO, CLAUDIA	CL-110	A	143.00	3797*******2007	177815	10/26/2017
SINCLAIR, AL	CL-1065	A	70.40	4147********3781	06400C	10/26/2017
SLAMA, LAWRENCE	CL-131	A	83.00	4313********6418	00791D	10/26/2017
SMOLENS, IVA	CL-1682	A	438.00	4342********6795	093322	10/26/2017
SOFRANAC, JESSIE	CL-2360	A	93.00	4342********0944	076355	10/26/2017
SOFRANAC, RODO	CL-1929	A	99.20	4147********0494	06411C	10/26/2017
SOSS, DON	CL-957	A	120.10	4342********0665	021922	10/26/2017
SOTIRI, CHRISTINE	CL-636	A	124.00	4147********4244	06413C	10/26/2017
SPANOS, DIMITRI	CL-593	A	73.00	3715*******1000	168130	10/26/2017
SPIEKERMAN, BLAKE	CL-9110	A	37.00	4147********9388	06424D	10/26/2017
SPIRES, DEREK	CL-842	A	83.00	4750********5075	075508	10/26/2017
ST JOHN, JOEL	CL-8501	A	73.00	4342********5693	054309	10/26/2017
STACHEL, JODY	CL-7645	A	49.00	4400********0702	05415C	10/26/2017
STALLONE, JOHN	CL-2442	A	52.00	5523********3141	06432P	10/26/2017
STAMATAKIS, TINA	CL-1953	A	52.00	4427********6227	075508	10/26/2017
STEINBERG, LEONARD	CL-633	A	90.40	5588********9810	76537C	10/26/2017
SUMNICHT, MIKE	CL-644	A	52.00	4147********9389	06436D	10/26/2017
SWIFT, NANCY	CL-1109	A	52.00	5466********9509	06438Y	10/26/2017
SZOKOL, TARI	CL-996	A	52.00	4744********9662	115350	10/26/2017
TAYLOR, STUART	CL-1342	A	349.00	4388********1832	06449D	10/26/2017
THAYER, REBECCA	CL-125	A	134.00	5422********4062	06458B	10/26/2017
TIBENSKY, LUDOVIT	CL-1277	A	83.00	4465********2604	026980	10/26/2017
TIEMAN, BRIAN	CL-136	A	62.00	4635********4632	115855	10/26/2017
TOBIN-GRESHAM, DONNA	CL-2399	A	133.50	4467********8460	055548	10/26/2017
TOUGER, LESLIE	CL-1236	A	118.00	3727*******3009	148830	10/26/2017
TRENT, WALTER	CL-1779	A	124.00	3739*******1008	145336	10/26/2017
TSCHIRHART, MIA	CL-1172	A	134.00	4100********4311	49490D	10/26/2017
USIE, WAYNE	CL-2289	A	124.00	4400********2592	03314A	10/26/2017
VACHASPATI, TANMAY	CL-1391	A	88.00	5466********7666	06480Z	10/26/2017
VALADEZ, TONI	CL-1961	A	239.50	4147********5774	06480D	10/26/2017
VAN DOREN, ANN	CL-1220	A	114.50	5466********8642	06490P	10/26/2017
VAN GASSE, MELINDA	CL-152	A	88.00	5243********8931	02692B	10/26/2017
VAN GOOR, LINDA	CL-2574	A	88.00	4400********2307	09448D	10/26/2017
VANDENBURGH, HEATHER	CL-2190	A	124.00	5524********4636	06497Z	10/26/2017
VERSTEGEN, AMY	CL-591	A	224.00	4197********5780	06495D	10/26/2017
WALDMAN, LAWRENCE	CL-2413	A	99.20	4100********8809	49865G	10/26/2017
WALDMAN, NAN	CL-1364	A	119.70	5466********5683	77469P	10/26/2017
WALLBER, RICHARD	CL-1826	A	95.40	5466********3356	77510P	10/26/2017
WANG, JEN	CL-1175	A	124.00	4179********7260	706255	10/26/2017
WATERMAN, CHARLES	CL-2608	A	52.00	4266********0667	06511C	10/26/2017
WATSON, JOE	CL-1858	A	134.00	4037********1587	706255	10/26/2017
WEISKOPF, MARTI	CL-1235	A	52.00	5156********2349	065239	10/26/2017
WENTZ, VICKI	CL-1171	A	160.00	4147********9888	06523C	10/26/2017
WHITE, BRIANA	CL-9108	A	37.00	4750********2861	005508	10/26/2017
WILES, JESSICA	CL-818	A	83.00	5466********5054	06528P	10/26/2017
WILKEY, CAROL	CL-616	A	46.80	4147********1049	06536C	10/26/2017
WILKINS, AMY	CL-1170	A	62.00	4750********7482	015508	10/26/2017
WILKINSON III, JAMES	CL-2256	A	85.00	4036********8977	06539B	10/26/2017
WILLIAMS, DEBBIE	CL-2030	A	52.00	5466********3144	77872Y	10/26/2017
WILLIAMS, SCOTT	CL-1176	A	83.00	4400********6913	03345D	10/26/2017
WILSON, BRIAN	CL-7614	A	79.00	4400********6028	06645D	10/26/2017
WILSON, HAL	CL-1100	A	52.00	6011********6657	02623Q	10/26/2017
WINOGRAD, MARK	CL-2510	A	55.80	5466********6210	77997P	10/26/2017
WOLF, RENNARDA	CL-48	A	70.40	5466********4766	78039P	10/26/2017
WUESTE, TED	CL-1736	A	83.00	5466********2995	78011P	10/26/2017
WUETHRICH, STEFANIE	CL-850	A	181.00	4400********9200	02779D	10/26/2017
YARNELL, MICHAEL	CL-659	A	74.70	4270********6971	026885	10/26/2017
YODER, CARL	CL-220	A	73.40	4147********4732	06561C	10/26/2017
YOSHIMATSU, KOZO	CL-925	A	99.20	4112********9030	593756	10/26/2017

Totals

Count	Card Type	Total
54	American Express	5056.52
57	MasterCard	4683.84
213	Visa	20700.42
9	Discover	1023.20
0	Other	0.00
		31463.98