Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, JOYCE |
CL-1498 |
A |
47.10 |
5466********3888 |
00242P |
11/26/2017 |
| ACHESON, ROBERT |
CL-808 |
A |
83.00 |
3723*******6005 |
147417 |
11/26/2017 |
| ACQUAFREDDA, MIRIAM |
CL-372 |
A |
48.30 |
4154********0204 |
00322G |
11/26/2017 |
| ADAMS, DEBORAH |
CL-2467 |
A |
46.80 |
4266********9200 |
00327C |
11/26/2017 |
| ADAMS, ERIC |
CL-993 |
A |
52.00 |
4417********8561 |
00305D |
11/26/2017 |
| ALLEN, KATHY |
CL-283 |
A |
62.00 |
3728*******1029 |
174796 |
11/26/2017 |
| ALLEN, ROGER |
CL-5 |
A |
52.00 |
5424********5614 |
55617P |
11/26/2017 |
| AMLAND, JUDY |
CL-2330 |
A |
98.00 |
5528********6685 |
00205C |
11/26/2017 |
| APPLE, ALVIN |
CL-285 |
A |
49.00 |
4147********7234 |
00200C |
11/26/2017 |
| ARENA, PAUL |
CL-1378 |
A |
52.00 |
3713*******4006 |
194155 |
11/26/2017 |
| ARRIOLA, SHANNON |
CL-1521 |
A |
52.00 |
4246********9922 |
00336G |
11/26/2017 |
| ARTIGUE, MARY |
CL-2425 |
A |
83.00 |
4147********3792 |
00275D |
11/26/2017 |
| ARUTT, PAUL |
CL-1585 |
A |
81.00 |
5466********2292 |
60079Z |
11/26/2017 |
| ASHLEY, DIANA |
CL-1327 |
A |
46.80 |
3767*******2001 |
101865 |
11/26/2017 |
| ATKESON, DAPHNE |
CL-1806 |
A |
52.00 |
4147********3876 |
00348C |
11/26/2017 |
| AULDS, JEFF |
CL-628 |
A |
324.50 |
4147********2882 |
00272D |
11/26/2017 |
| AULT, ANNE |
CL-1088 |
A |
67.00 |
4100********5950 |
19871D |
11/26/2017 |
| BAKER, ELLEN |
CL-887 |
A |
52.00 |
4465********8937 |
026465 |
11/26/2017 |
| BAKER, PHYLLIS |
CL-2454 |
A |
73.40 |
4802********3526 |
002984 |
11/26/2017 |
| BAKKE, SANDY |
CL-2412 |
A |
81.00 |
3715*******1008 |
115972 |
11/26/2017 |
| BALLEW, GRANT |
CL-434 |
A |
125.50 |
4631********1410 |
502401 |
11/26/2017 |
| BARTOLINO, DEBRA ALTENAU |
CL-153 |
A |
52.00 |
5452********2454 |
00360Z |
11/26/2017 |
| BASSETT, CHUCK |
CL-1066 |
A |
149.38 |
5466********6052 |
00367P |
11/26/2017 |
| BAUGUESS, CHERIE |
CL-1759 |
A |
52.00 |
4744********4782 |
194902 |
11/26/2017 |
| BAZE, SUSAN |
CL-7617 |
A |
49.00 |
5466********9338 |
61524P |
11/26/2017 |
| BEARD, STEPHANIE |
CL-545 |
A |
52.00 |
4467********1931 |
014187 |
11/26/2017 |
| BECKHAM, ALLYSON |
CL-2581 |
A |
52.00 |
4147********4855 |
00384D |
11/26/2017 |
| BECKIS, BARBARA |
CL-7655 |
A |
49.00 |
5528********9619 |
00395E |
11/26/2017 |
| BEITZ, MISTY |
CL-1064 |
A |
83.00 |
4131********3903 |
033859 |
11/26/2017 |
| BENDER, AMBER |
CL-2244 |
A |
315.46 |
4147********0494 |
00401C |
11/26/2017 |
| BENIN, MARY |
CL-302 |
A |
169.20 |
4266********4279 |
00406D |
11/26/2017 |
| BENTZ, MARK |
CL-71 |
A |
81.00 |
4147********3633 |
00413B |
11/26/2017 |
| BEUTIN, CHRISTINA |
CL-782 |
A |
237.00 |
4744********9831 |
104305 |
11/26/2017 |
| BEZANSON, PETER |
CL-2460 |
A |
93.00 |
3712*******3006 |
126158 |
11/26/2017 |
| BICHEKAS, COLENE |
CL-1988 |
A |
83.00 |
3795*******1007 |
127015 |
11/26/2017 |
| BIUNDINI, JOAO |
CL-617 |
A |
124.00 |
5466********3032 |
84098P |
11/26/2017 |
| BOBOS, PENNY |
CL-839 |
A |
113.00 |
3797*******2010 |
124955 |
11/26/2017 |
| BOLLINGER, KATHY |
CL-1315 |
A |
83.00 |
3717*******2007 |
103370 |
11/26/2017 |
| BONACCI, ANTHONY |
CL-2248 |
A |
83.00 |
4342********3586 |
061265 |
11/26/2017 |
| BONELLI, PAMELA |
CL-352 |
A |
52.00 |
5491********6836 |
64499Y |
11/26/2017 |
| BORING, DAVID |
CL-260 |
A |
99.20 |
4100********3583 |
27766G |
11/26/2017 |
| BORZONE, JENNIFER |
CL-1543 |
A |
83.00 |
5410********7213 |
65097Y |
11/26/2017 |
| BRADSHAW, JAMES-W. |
CL-2414 |
A |
52.00 |
4900********2562 |
054016 |
11/26/2017 |
| BRAMOWETH, LINDA |
CL-474 |
A |
70.40 |
3717*******2019 |
129403 |
11/26/2017 |
| BRANDEBOURG, REMI |
CL-2106 |
A |
88.00 |
4147********1703 |
00485D |
11/26/2017 |
| BREWER, SANDRA |
CL-1173 |
A |
88.00 |
4226********2218 |
00489C |
11/26/2017 |
| BRIGHT, TODD |
CL-1040 |
A |
83.00 |
5178********8781 |
00493Z |
11/26/2017 |
| BRIMHALL, BRENT |
CL-1683 |
A |
88.00 |
3797*******2002 |
147543 |
11/26/2017 |
| BROADFOOT, BETH |
CL-65 |
A |
52.00 |
4100********4635 |
29378D |
11/26/2017 |
| BROSSARD, ANNIE |
CL-2069 |
A |
46.80 |
3728*******2004 |
101053 |
11/26/2017 |
| BUBA, CHRIS |
CL-7601 |
A |
49.00 |
5466********6064 |
00512Z |
11/26/2017 |
| BUFFONI, REBECCA |
CL-7653 |
A |
49.00 |
4147********8116 |
00515C |
11/26/2017 |
| BURIC, BARBARA |
CL-1505 |
A |
52.00 |
4100********4347 |
30407D |
11/26/2017 |
| BUXTON, KAREN |
CL-1242 |
A |
62.00 |
3727*******3009 |
102412 |
11/26/2017 |
| BYARS, ROBERT |
CL-1025 |
A |
124.00 |
6011********7218 |
02688R |
11/26/2017 |
| CAIN, ROGER |
CL-27 |
A |
81.00 |
4750********2011 |
074016 |
11/26/2017 |
| CARRAS, DAVID |
CL-184 |
A |
125.50 |
3715*******1001 |
104392 |
11/26/2017 |
| CAVALCANT, CHRISTINE |
CL-1385 |
A |
74.70 |
4388********2677 |
00546D |
11/26/2017 |
| CERATO, ROSE |
CL-115 |
A |
74.70 |
4356********3055 |
114406 |
11/26/2017 |
| CHAET, SUSAN |
CL-1487 |
A |
46.80 |
4147********0640 |
00560I |
11/26/2017 |
| CHAMBERLIN, KATHLEEN |
CL-833 |
A |
99.20 |
4147********8755 |
00567D |
11/26/2017 |
| CHRISLER, PATRICIA |
CL-255 |
A |
70.40 |
4147********2507 |
00574C |
11/26/2017 |
| CLINKINGBEARD, MARYELLEN |
CL-104 |
A |
87.50 |
4452********4691 |
052820 |
11/26/2017 |
| COHEN, GAIL |
CL-2159 |
A |
52.00 |
4750********3243 |
094016 |
11/26/2017 |
| COHEN, GLAMARIS |
CL-2215 |
A |
88.00 |
4750********5880 |
094016 |
11/26/2017 |
| COPE, LESLIE |
CL-60 |
A |
52.00 |
4179********9266 |
516204 |
11/26/2017 |
| CORLEY, BRETT |
CL-1083 |
A |
62.00 |
5490********5323 |
09346Z |
11/26/2017 |
| COTRONEO, JOE |
CL-1252 |
A |
81.00 |
4147********3850 |
00612D |
11/26/2017 |
| CRICHTON, JOHN |
CL-1434 |
A |
46.80 |
3727*******3002 |
146671 |
11/26/2017 |
| D APPOLLONIO, ROSEMARIE |
CL-1384 |
A |
46.80 |
4270********2414 |
026085 |
11/26/2017 |
| DAL PRA, ZACHARY |
CL-357 |
A |
62.00 |
4147********6540 |
00637C |
11/26/2017 |
| DANNHEIM, RANDY |
CL-788 |
A |
88.00 |
4270********7270 |
026516 |
11/26/2017 |
| DART, STEVEN |
CL-237 |
A |
31.00 |
4264********2545 |
06537B |
11/26/2017 |
| DAVIS, ROBERT |
CL-1297 |
A |
10.00 |
4054********0574 |
026325 |
11/26/2017 |
| DAY, SARAH |
CL-1129 |
A |
58.00 |
4226********5935 |
00666C |
11/26/2017 |
| DE LA TORRE, KAREN |
CL-2537 |
A |
52.00 |
4147********5096 |
00669C |
11/26/2017 |
| DEAKIN, LINDA |
CL-791 |
A |
55.80 |
4147********0592 |
026364 |
11/26/2017 |
| DEANGELIS, KATHY |
CL-1940 |
A |
263.00 |
4147********1421 |
00683D |
11/26/2017 |
| DEMAREE, BRUCE |
CL-1997 |
A |
52.00 |
4147********3649 |
00684D |
11/26/2017 |
| DETORRICE, THOMAS |
CL-2445 |
A |
52.00 |
4246********2727 |
00697G |
11/26/2017 |
| DIXON, DANEEN |
CL-877 |
A |
93.00 |
4750********3876 |
034016 |
11/26/2017 |
| DOMINI, JOE |
CL-1059 |
A |
80.40 |
4147********6497 |
00707C |
11/26/2017 |
| DOOLEY, MICHAEL |
CL-2183 |
A |
52.00 |
3712*******3011 |
101353 |
11/26/2017 |
| DOXSIE, TOM |
CL-1256 |
A |
52.00 |
5466********8305 |
75160Z |
11/26/2017 |
| EDBERG, ALINA |
CL-1650 |
A |
52.00 |
4147********6013 |
00722D |
11/26/2017 |
| EDMONSON, REA |
CL-2388 |
A |
83.60 |
4147********4849 |
00740D |
11/26/2017 |
| EDVARDSEN, CHRIS |
CL-188 |
A |
99.20 |
3795*******1000 |
102110 |
11/26/2017 |
| EDWARDS, NADYA |
CL-17 |
A |
52.00 |
3767*******1007 |
166232 |
11/26/2017 |
| EINHORN, BOBBE |
CL-2073 |
A |
46.80 |
3717*******4013 |
138334 |
11/26/2017 |
| ELIOT, JANET |
CL-1807 |
A |
99.20 |
4100********5382 |
41082D |
11/26/2017 |
| EVERHART, TONI-MARIE |
CL-496 |
A |
52.00 |
5466********4038 |
76550P |
11/26/2017 |
| FAUER, KRISTINA |
CL-1030 |
A |
52.00 |
4147********5854 |
00764D |
11/26/2017 |
| FERRY, LAURA |
CL-1091 |
A |
52.00 |
5466********5861 |
76675P |
11/26/2017 |
| FICARRA, MARK |
CL-1057 |
A |
70.40 |
3732*******4009 |
143917 |
11/26/2017 |
| FIGARELLI, VINCE |
CL-2039 |
A |
52.00 |
5178********8326 |
00785Z |
11/26/2017 |
| FILIATRAULT, PAUL |
CL-7625 |
A |
49.00 |
4900********9099 |
00722C |
11/26/2017 |
| FINCHER, RICHARD |
CL-2060 |
A |
52.00 |
4784********7344 |
026542 |
11/26/2017 |
| FIRETAG, TINA |
CL-695 |
A |
46.80 |
4147********6227 |
00798C |
11/26/2017 |
| FISCHER, ROBERT |
CL-230 |
A |
52.00 |
4266********1630 |
00800B |
11/26/2017 |
| FOGEL, ELAINE |
CL-1752 |
A |
124.00 |
3797*******2008 |
127423 |
11/26/2017 |
| FOLZ, RICHARD |
CL-451 |
A |
124.00 |
3725*******2001 |
152930 |
11/26/2017 |
| FOSTER, JOHN |
CL-1816 |
A |
138.67 |
4270********6136 |
026661 |
11/26/2017 |
| FRAME, DARREN |
CL-2156 |
A |
10.00 |
4147********8499 |
00818D |
11/26/2017 |
| FREDERICK, BRUCE |
CL-2133 |
A |
82.50 |
4465********2433 |
026409 |
11/26/2017 |
| FREDERICK, DANNY |
CL-1417 |
A |
52.00 |
4465********2433 |
026842 |
11/26/2017 |
| FROLICH, EWA |
CL-287 |
A |
47.10 |
4266********7151 |
00836C |
11/26/2017 |
| FUCHS, CAROL |
CL-7640 |
A |
49.00 |
4400********8790 |
00299D |
11/26/2017 |
| FUGAZZA, FLAVIO |
CL-623 |
A |
118.00 |
3726*******6009 |
188529 |
11/26/2017 |
| GAHAGAN, PAUL |
CL-367 |
A |
99.20 |
4400********3190 |
00403C |
11/26/2017 |
| GAREAU, MATT |
CL-2099 |
A |
62.00 |
4147********8067 |
00850D |
11/26/2017 |
| GEISLER, JANE-ANNE |
CL-2202 |
A |
81.00 |
5529********0935 |
51620C |
11/26/2017 |
| GEORGE, ANDRE |
CL-1948 |
A |
118.00 |
5466********7206 |
00868Z |
11/26/2017 |
| GEORGE, DANA |
CL-2153 |
A |
70.40 |
4400********3836 |
07513D |
11/26/2017 |
| GERMAN, RICK |
CL-1992 |
A |
31.00 |
4147********3445 |
00868D |
11/26/2017 |
| GERMAN, SUE |
CL-1522 |
A |
52.00 |
4342********1293 |
095374 |
11/26/2017 |
| GIBSON, LONNY |
CL-2371 |
A |
83.00 |
4750********7370 |
094016 |
11/26/2017 |
| GOBLE, RON |
CL-2192 |
A |
70.40 |
4465********3404 |
026529 |
11/26/2017 |
| GORETZKI, BRIAN |
CL-2332 |
A |
84.50 |
3772*******1004 |
107378 |
11/26/2017 |
| GOSALIA, JIY |
CL-2583 |
A |
215.11 |
4147********9212 |
00894D |
11/26/2017 |
| GRAFF, SANDRA |
CL-2329 |
A |
70.40 |
4246********5262 |
00905G |
11/26/2017 |
| GRANT, JEFFREY |
CL-7620 |
A |
49.00 |
5466********1376 |
82958P |
11/26/2017 |
| GREENBAUM, ALAN |
CL-7639 |
A |
10.00 |
4147********8058 |
00924D |
11/26/2017 |
| GREENBERG, JEFFREY |
CL-2028 |
A |
124.00 |
4147********9766 |
00932D |
11/26/2017 |
| GRINELL, SHEILA |
CL-494 |
A |
46.80 |
4465********7918 |
026004 |
11/26/2017 |
| GROSSMAN, DAVIN |
CL-535 |
A |
83.00 |
4147********8468 |
00942C |
11/26/2017 |
| GROSSMAN, JON |
CL-1239 |
A |
81.00 |
4147********8468 |
00943C |
11/26/2017 |
| GUPTA, ROCHELLE |
CL-2457 |
A |
83.00 |
3772*******1014 |
187641 |
11/26/2017 |
| HARMON-RAGATZ, JENNIFER |
CL-1655 |
A |
83.00 |
4147********7376 |
026899 |
11/26/2017 |
| HARPER, WILLIAM |
CL-552 |
A |
55.80 |
4640********9051 |
00965D |
11/26/2017 |
| HASIOTIS, GEORGETTE |
CL-200 |
A |
88.00 |
5449********0826 |
H62907 |
11/26/2017 |
| HASTINGS, STEVE |
CL-697 |
A |
52.00 |
3734*******1000 |
163857 |
11/26/2017 |
| HEIMS, AMY |
CL-2223 |
A |
52.00 |
4750********5709 |
024016 |
11/26/2017 |
| HENGLEFELT, GARY |
CL-634 |
A |
118.00 |
4266********7386 |
00987C |
11/26/2017 |
| HEYDEN, TAMI |
CL-1295 |
A |
52.00 |
4266********3167 |
01000C |
11/26/2017 |
| HILDYARD, BRENT |
CL-2000 |
A |
83.00 |
4400********4690 |
06500D |
11/26/2017 |
| HOLCOMB, PATRICK |
CL-2469 |
A |
83.00 |
5466********9846 |
86530P |
11/26/2017 |
| HOLDSWORTH, KATIE |
CL-1923 |
A |
191.00 |
4100********7874 |
53509D |
11/26/2017 |
| HORTON, SCOTT |
CL-2282 |
A |
102.00 |
4707********2934 |
021864 |
11/26/2017 |
| HOUSEHOLDER, SARAH |
CL-1770 |
A |
124.00 |
4388********7350 |
01035D |
11/26/2017 |
| HOUSEHOLDER, SCOTT |
CL-1789 |
A |
103.00 |
4266********6585 |
01037D |
11/26/2017 |
| HOUX, SALLY |
CL-2074 |
A |
55.00 |
4147********1785 |
01037D |
11/26/2017 |
| HUMMEL, JACOB |
CL-9101 |
A |
58.00 |
4400********9197 |
02648D |
11/26/2017 |
| HUNT, DAVID |
CL-2140 |
A |
83.00 |
5576********9360 |
006054 |
11/26/2017 |
| ICHIMASA, AKIKO |
CL-1702 |
A |
88.00 |
4147********3482 |
01042D |
11/26/2017 |
| INTERDONATO, MAUREEN |
CL-491 |
A |
99.20 |
5466********9287 |
01045Z |
11/26/2017 |
| INZERILLO, SARA |
CL-664 |
A |
138.00 |
5466********5665 |
87670P |
11/26/2017 |
| IORIO, SUSAN |
CL-560 |
A |
127.00 |
3700*******3908 |
325026 |
11/26/2017 |
| JAMISON, CARRIE |
CL-2519 |
A |
52.00 |
5275********3175 |
124709 |
11/26/2017 |
| JANES, JUDY |
CL-561 |
A |
68.60 |
4147********1041 |
01037D |
11/26/2017 |
| JARES, JACKIE |
CL-45 |
A |
120.01 |
3744*******2829 |
446737 |
11/26/2017 |
| JOHNSON, BILL |
CL-1162 |
A |
74.70 |
5269********2770 |
01055B |
11/26/2017 |
| JOHNSON, RICKY |
CL-687 |
A |
52.00 |
4744********9729 |
174606 |
11/26/2017 |
| JOLING, JAMES |
CL-1615 |
A |
118.00 |
5466********1782 |
01060Z |
11/26/2017 |
| JONES, BESS |
CL-1399 |
A |
52.00 |
4147********0903 |
01061D |
11/26/2017 |
| KANARISH, LISA |
CL-653 |
A |
233.00 |
4246********6096 |
01058G |
11/26/2017 |
| KASPER, LARRY |
CL-356 |
A |
118.00 |
3772*******1007 |
152782 |
11/26/2017 |
| KATO, GERRY |
CL-1296 |
A |
292.00 |
3767*******1003 |
128525 |
11/26/2017 |
| KEAGLE, DON |
CL-416 |
A |
109.20 |
5424********1645 |
88588P |
11/26/2017 |
| KEDZIOR, SUE |
CL-2356 |
A |
52.00 |
3795*******1006 |
123540 |
11/26/2017 |
| KELLY, KATHLEEN |
CL-7606 |
A |
49.00 |
4147********0108 |
01061C |
11/26/2017 |
| KENNY, JAMES |
CL-698 |
A |
404.00 |
4750********1623 |
054016 |
11/26/2017 |
| KIPPENBERG, YVONNE |
CL-990 |
A |
91.00 |
4147********0765 |
01074D |
11/26/2017 |
| KIRSCHNER, PETER |
CL-871 |
A |
83.00 |
4147********6982 |
01075C |
11/26/2017 |
| KLEINER, NORBERT |
CL-2415 |
A |
10.00 |
4100********4608 |
56539D |
11/26/2017 |
| KLOSS, JAMES |
CL-7605 |
A |
79.00 |
4266********1356 |
01078C |
11/26/2017 |
| KLOSTER, HEATHER |
CL-1990 |
A |
52.00 |
4342********5115 |
043593 |
11/26/2017 |
| KOBS, JAMES |
CL-599 |
A |
10.00 |
6011********9374 |
02650Q |
11/26/2017 |
| KOPACK, KATHLEEN |
CL-724 |
A |
52.00 |
4635********7487 |
194508 |
11/26/2017 |
| KOPP, STEVEN |
CL-1812 |
A |
81.00 |
4147********8613 |
01079D |
11/26/2017 |
| KRAVETZ, SANDY |
CL-2322 |
A |
188.00 |
4147********2191 |
516204 |
11/26/2017 |
| KRISMANN, SHERRI |
CL-331 |
A |
88.00 |
5466********8284 |
01085P |
11/26/2017 |
| LANE, LISA |
CL-632 |
A |
83.00 |
3715*******1005 |
124890 |
11/26/2017 |
| LANGHAM, JIM |
CL-7646 |
A |
49.00 |
4100********2830 |
57081D |
11/26/2017 |
| LANGHAM, WILLIAM |
CL-7631 |
A |
49.00 |
4100********2331 |
57220D |
11/26/2017 |
| LAVIA, VINCENT |
CL-2125 |
A |
52.00 |
4750********2957 |
064016 |
11/26/2017 |
| LEON, MELINDA |
CL-92 |
A |
124.00 |
3717*******1006 |
188044 |
11/26/2017 |
| LINDSAY, BRASFIELD |
CL-64 |
A |
83.00 |
4081********1414 |
523460 |
11/26/2017 |
| LOFY, THOMAS |
CL-478 |
A |
124.00 |
5589********4693 |
01097J |
11/26/2017 |
| LOMBARDI, MIKE |
CL-2266 |
A |
52.00 |
3713*******2001 |
104896 |
11/26/2017 |
| LOPEZ, CAROLINA |
CL-1604 |
A |
124.00 |
6011********9236 |
02651R |
11/26/2017 |
| LOUKANOVA, NINA |
CL-1352 |
A |
47.10 |
4147********8326 |
02138D |
11/26/2017 |
| LUKAS, JULIE |
CL-1427 |
A |
46.80 |
4147********1853 |
01105D |
11/26/2017 |
| MACOMBER, TOM |
CL-1018 |
A |
52.00 |
4417********2582 |
01106C |
11/26/2017 |
| MANCINELLI, JULIE |
CL-1970 |
A |
68.60 |
4147********0249 |
01106C |
11/26/2017 |
| MANEY, DIANE |
CL-1691 |
A |
52.00 |
4147********4833 |
01110D |
11/26/2017 |
| MATHENA, SUSAN |
CL-223 |
A |
248.00 |
3772*******1016 |
128581 |
11/26/2017 |
| MATTESON, CARRIE |
CL-328 |
A |
124.00 |
4147********8067 |
01111D |
11/26/2017 |
| MCCANN, MIKE |
CL-138 |
A |
81.00 |
4147********2968 |
01112D |
11/26/2017 |
| MCCULLOCH, TIMOTHY |
CL-399 |
A |
83.00 |
4356********3853 |
194808 |
11/26/2017 |
| MCCUNE, BOB |
CL-117 |
A |
52.00 |
3781*******4001 |
102901 |
11/26/2017 |
| MCGRAW, GEORGIA |
CL-1060 |
A |
52.00 |
4744********7157 |
104504 |
11/26/2017 |
| MCLAUGHLIN, JACK |
CL-1822 |
A |
99.20 |
6011********1272 |
02673R |
11/26/2017 |
| MCMANUS, STEPHEN |
CL-575 |
A |
52.00 |
4427********7171 |
074016 |
11/26/2017 |
| MEADOR, JAMES |
CL-994 |
A |
132.10 |
4270********0867 |
026963 |
11/26/2017 |
| MEISSNER, RANDY |
CL-1270 |
A |
52.00 |
4147********8740 |
01124D |
11/26/2017 |
| MESZAROS, AZAR |
CL-1813 |
A |
299.00 |
4342********5257 |
045113 |
11/26/2017 |
| MEYER, BRUCE |
CL-2307 |
A |
83.00 |
4100********2386 |
59013D |
11/26/2017 |
| MEZES, JOHN |
CL-2452 |
A |
52.00 |
3795*******1008 |
121369 |
11/26/2017 |
| MILLARD, VALERIE |
CL-761 |
A |
52.00 |
4342********2022 |
076038 |
11/26/2017 |
| MILLER, DORY |
CL-358 |
A |
74.70 |
4100********1609 |
59263G |
11/26/2017 |
| MILLER, LINDSEY |
CL-2561 |
A |
83.00 |
4750********6160 |
074016 |
11/26/2017 |
| MONROE, ERIN |
CL-1097 |
A |
134.00 |
3797*******2008 |
143065 |
11/26/2017 |
| MOOREHEAD, SHAY |
CL-1372 |
A |
93.00 |
4147********1956 |
01133D |
11/26/2017 |
| MORRISON, DAVID |
CL-1415 |
A |
83.00 |
3767*******2006 |
186728 |
11/26/2017 |
| MORTENSEN, ANITA |
CL-463 |
A |
52.00 |
3728*******6003 |
181453 |
11/26/2017 |
| MRAZ, SHARON |
CL-2168 |
A |
99.20 |
4147********9042 |
01139D |
11/26/2017 |
| MUELLER, JIM |
CL-410 |
A |
46.80 |
3713*******3007 |
149835 |
11/26/2017 |
| MULROY, MICHAEL |
CL-2506 |
A |
47.10 |
5466********6320 |
92452P |
11/26/2017 |
| MURAKAMI, WAYNE |
CL-414 |
A |
70.40 |
3728*******4001 |
171317 |
11/26/2017 |
| MURPHY, MARTY |
CL-1146 |
A |
188.00 |
3727*******1016 |
181736 |
11/26/2017 |
| MURPHY, MIKE |
CL-2610 |
A |
146.00 |
4400********8500 |
05090D |
11/26/2017 |
| NAYLOR, BENJAMIN |
CL-2559 |
A |
114.67 |
3725*******3002 |
113901 |
11/26/2017 |
| NEEDLE, PAUL |
CL-7650 |
A |
49.00 |
4147********8652 |
01157C |
11/26/2017 |
| NELSON, JEAN |
CL-2221 |
A |
229.20 |
4147********7577 |
01156C |
11/26/2017 |
| NEWMAN, THOMAS |
CL-940 |
A |
124.00 |
5466********4230 |
01163P |
11/26/2017 |
| O DAY, STEPHEN |
CL-1000 |
A |
124.00 |
4750********0687 |
084016 |
11/26/2017 |
| O DONNELL, RYAN |
CL-585 |
A |
83.00 |
4179********0642 |
516204 |
11/26/2017 |
| O GRADY, ROBERT |
CL-1003 |
A |
83.00 |
6011********3313 |
02669P |
11/26/2017 |
| OPPENHEIMER, RANDY |
CL-1661 |
A |
82.50 |
4856********4998 |
026437 |
11/26/2017 |
| PAETZ, KERRY |
CL-1454 |
A |
83.00 |
4270********1937 |
026438 |
11/26/2017 |
| PARKHURST, MICHELLE |
CL-601 |
A |
83.00 |
4744********0651 |
104901 |
11/26/2017 |
| PATTERSON, BOB |
CL-2249 |
A |
46.80 |
3725*******1001 |
136141 |
11/26/2017 |
| PEARLSTEIN, LYNN |
CL-1215 |
A |
74.70 |
4226********1833 |
01168C |
11/26/2017 |
| PELTO, BREANNE |
CL-1341 |
A |
93.00 |
3700*******6844 |
241026 |
11/26/2017 |
| PETERSON, SUE |
CL-607 |
A |
62.00 |
4179********4574 |
516204 |
11/26/2017 |
| PHILLIPS, BEN |
CL-1676 |
A |
83.00 |
4388********1816 |
01171D |
11/26/2017 |
| PLUNGIS, CYNTHIA |
CL-790 |
A |
118.00 |
4147********4928 |
026291 |
11/26/2017 |
| POOL, ELIZABETH |
CL-9104 |
A |
37.00 |
5466********7485 |
01175P |
11/26/2017 |
| PORTER, JANNICE |
CL-1160 |
A |
135.40 |
4147********9372 |
01172C |
11/26/2017 |
| PRAKASH, MINNA |
CL-928 |
A |
46.80 |
3710*******2028 |
138793 |
11/26/2017 |
| PRINCIPALE, JOHN |
CL-7621 |
A |
49.00 |
4300********8064 |
026264 |
11/26/2017 |
| PURCELL, AMY |
CL-1184 |
A |
124.50 |
4744********4768 |
164407 |
11/26/2017 |
| PURTZER, PAUL |
CL-371 |
A |
42.00 |
6011********3831 |
02686P |
11/26/2017 |
| PUSHOR, JOHN |
CL-8525 |
A |
78.00 |
4147********0421 |
026426 |
11/26/2017 |
| RAINES, JOHN |
CL-985 |
A |
118.00 |
4400********4594 |
08067D |
11/26/2017 |
| RATTERMAN, THOMAS |
CL-1005 |
A |
99.20 |
4147********3733 |
01184C |
11/26/2017 |
| RAUCH, DAVID |
CL-1804 |
A |
77.00 |
4147********8744 |
01185D |
11/26/2017 |
| RAWLINGS, RYAN |
CL-281 |
A |
52.00 |
4147********7703 |
01186D |
11/26/2017 |
| REYNOLDS, SHARON |
CL-719 |
A |
370.40 |
4100********7571 |
62141G |
11/26/2017 |
| RIETZ, JESSICA |
CL-968 |
A |
83.00 |
4400********1968 |
00391D |
11/26/2017 |
| RILEY, JOHN |
CL-1489 |
A |
52.00 |
3737*******1001 |
181154 |
11/26/2017 |
| ROBIN, STEPHEN |
CL-213 |
A |
70.40 |
3797*******1003 |
162440 |
11/26/2017 |
| ROBINSON, SHERI |
CL-1998 |
A |
52.00 |
4750********5195 |
094016 |
11/26/2017 |
| ROGERS, CHAD |
CL-2172 |
A |
88.00 |
4388********8490 |
01193D |
11/26/2017 |
| ROUSE, HEATHER |
CL-8006 |
A |
31.00 |
4465********0291 |
026490 |
11/26/2017 |
| RUBIN, BOBBI |
CL-595 |
A |
52.00 |
3727*******1005 |
142342 |
11/26/2017 |
| RUBY, VICKI |
CL-135 |
A |
221.00 |
4342********8408 |
007960 |
11/26/2017 |
| RUSLING, THOMAS |
CL-886 |
A |
125.50 |
3767*******6000 |
130918 |
11/26/2017 |
| RUSSEK, COURTNEY |
CL-1685 |
A |
268.00 |
4190********9923 |
017308 |
11/26/2017 |
| SACKS, CHASBY |
CL-7604 |
A |
49.00 |
4750********6639 |
004016 |
11/26/2017 |
| SAVITT, ARLEN |
CL-7626 |
A |
49.00 |
5466********3311 |
94440P |
11/26/2017 |
| SCHELSTRATE, ANTHONY |
CL-9102 |
A |
83.00 |
4270********6931 |
026477 |
11/26/2017 |
| SCHERF, HAROLD |
CL-865 |
A |
88.00 |
4388********7838 |
01208C |
11/26/2017 |
| SCHIFFENHAUS, ANTON |
CL-875 |
A |
46.80 |
4400********2859 |
08179D |
11/26/2017 |
| SCHMIDT, TERRY |
CL-1021 |
A |
183.00 |
4147********0623 |
026315 |
11/26/2017 |
| SCHROEDER, JOHN |
CL-7602 |
A |
49.00 |
4270********2589 |
026515 |
11/26/2017 |
| SCHUMACHER, PEGGY |
CL-2556 |
A |
83.00 |
4147********4188 |
01208C |
11/26/2017 |
| SCHWARTZ, TAMMEY |
CL-26 |
A |
81.00 |
4744********9102 |
184705 |
11/26/2017 |
| SCRITSMIER, LYLE |
CL-2466 |
A |
123.00 |
4388********4808 |
01213D |
11/26/2017 |
| SESMA, CAROLYN |
CL-146 |
A |
88.00 |
5178********9826 |
01220B |
11/26/2017 |
| SEWRIGHT, MAUREEN |
CL-1362 |
A |
85.00 |
3715*******2004 |
125600 |
11/26/2017 |
| SHAFER, SANDRA |
CL-1586 |
A |
55.80 |
5490********5525 |
02392Z |
11/26/2017 |
| SHAMOS, IRNA |
CL-85 |
A |
46.80 |
4147********6587 |
01218I |
11/26/2017 |
| SHELLY, TANIS |
CL-1840 |
A |
216.50 |
5593********7803 |
01221Z |
11/26/2017 |
| SHERIDAN, ED |
CL-2403 |
A |
81.00 |
4635********6430 |
114207 |
11/26/2017 |
| SHERRILL, TAMMY |
CL-7652 |
A |
49.00 |
4342********5654 |
062638 |
11/26/2017 |
| SHOOK, KATHY |
CL-1125 |
A |
88.00 |
4400********7641 |
05966D |
11/26/2017 |
| SHOOK, KATHY |
CL-1578 |
A |
62.00 |
5424********6089 |
95454P |
11/26/2017 |
| SHORE, PHYLLIS |
CL-910 |
A |
52.00 |
6011********8910 |
02617R |
11/26/2017 |
| SHRAGO, CLAUDIA |
CL-110 |
A |
138.00 |
3797*******2007 |
139520 |
11/26/2017 |
| SINCLAIR, AL |
CL-1065 |
A |
70.40 |
4147********3781 |
01231C |
11/26/2017 |
| SLAMA, LAWRENCE |
CL-131 |
A |
83.00 |
4313********6418 |
00752D |
11/26/2017 |
| SMOLENS, IVA |
CL-1682 |
A |
148.00 |
4342********6795 |
030252 |
11/26/2017 |
| SOFRANAC, JESSIE |
CL-2360 |
A |
62.00 |
4342********0944 |
070027 |
11/26/2017 |
| SOFRANAC, RODO |
CL-1929 |
A |
99.20 |
4147********0494 |
01236C |
11/26/2017 |
| SOTIRI, CHRISTINE |
CL-636 |
A |
124.00 |
4147********4244 |
01239C |
11/26/2017 |
| SPANOS, DIMITRI |
CL-593 |
A |
73.00 |
3715*******1000 |
172717 |
11/26/2017 |
| SPIEKERMAN, BLAKE |
CL-9110 |
A |
37.00 |
4147********9388 |
01244D |
11/26/2017 |
| SPIRES, DEREK |
CL-842 |
A |
83.00 |
4750********5075 |
014016 |
11/26/2017 |
| ST JOHN, JOEL |
CL-8501 |
A |
73.00 |
4342********5693 |
008869 |
11/26/2017 |
| STACHEL, JODY |
CL-7645 |
A |
49.00 |
4400********0702 |
00187C |
11/26/2017 |
| STALLONE, JOHN |
CL-2442 |
A |
52.00 |
5523********3141 |
01252P |
11/26/2017 |
| STAMATAKIS, TINA |
CL-1953 |
A |
52.00 |
4427********6227 |
014016 |
11/26/2017 |
| STEINBERG, LEONARD |
CL-633 |
A |
130.40 |
5588********9810 |
96497C |
11/26/2017 |
| SUMNICHT, MIKE |
CL-644 |
A |
52.00 |
4147********9389 |
01256D |
11/26/2017 |
| SWIFT, NANCY |
CL-1109 |
A |
67.00 |
5466********9509 |
01259Y |
11/26/2017 |
| SZOKOL, TARI |
CL-996 |
A |
52.00 |
4744********9662 |
194003 |
11/26/2017 |
| TAYLOR, STUART |
CL-1342 |
A |
395.00 |
4388********1832 |
01257D |
11/26/2017 |
| THAYER, REBECCA |
CL-125 |
A |
229.60 |
5422********4062 |
01204P |
11/26/2017 |
| TIBENSKY, LUDOVIT |
CL-1277 |
A |
83.00 |
4465********2604 |
026605 |
11/26/2017 |
| TIEMAN, BRIAN |
CL-136 |
A |
62.00 |
4635********4632 |
114605 |
11/26/2017 |
| TOBIN-GRESHAM, DONNA |
CL-2399 |
A |
173.50 |
4467********8460 |
044041 |
11/26/2017 |
| TOUGER, LESLIE |
CL-1236 |
A |
118.00 |
3727*******3009 |
106068 |
11/26/2017 |
| TRENT, WALTER |
CL-1779 |
A |
124.00 |
3739*******1008 |
142302 |
11/26/2017 |
| TRIMBLE, JAMES |
CL-1413 |
A |
88.00 |
6011********6091 |
02670R |
11/26/2017 |
| TSCHIRHART, MIA |
CL-1172 |
A |
134.00 |
4100********4311 |
65949D |
11/26/2017 |
| USIE, WAYNE |
CL-2289 |
A |
124.00 |
4400********2592 |
03157A |
11/26/2017 |
| VACHASPATI, TANMAY |
CL-1391 |
A |
118.00 |
5466********7666 |
01274Z |
11/26/2017 |
| VALADEZ, TONI |
CL-1961 |
A |
1004.67 |
4147********5774 |
01271D |
11/26/2017 |
| VAN DOREN, ANN |
CL-1220 |
A |
114.50 |
5466********8642 |
01273P |
11/26/2017 |
| VAN GASSE, MELINDA |
CL-152 |
A |
88.00 |
5243********8931 |
02693B |
11/26/2017 |
| VANDENBURGH, HEATHER |
CL-2190 |
A |
124.00 |
5524********4636 |
01277Z |
11/26/2017 |
| VERSTEGEN, AMY |
CL-591 |
A |
263.50 |
4197********5780 |
01275D |
11/26/2017 |
| WALDMAN, LAWRENCE |
CL-2413 |
A |
113.20 |
4100********8809 |
66283G |
11/26/2017 |
| WALDMAN, NAN |
CL-1364 |
A |
109.70 |
5466********5683 |
97386P |
11/26/2017 |
| WALLBER, RICHARD |
CL-1826 |
A |
95.40 |
5466********3356 |
97442P |
11/26/2017 |
| WANG, JEN |
CL-1175 |
A |
124.00 |
4179********7260 |
516204 |
11/26/2017 |
| WATERMAN, CHARLES |
CL-2608 |
A |
52.00 |
4266********0667 |
01282C |
11/26/2017 |
| WATSON, JOE |
CL-1858 |
A |
134.00 |
4037********1587 |
516204 |
11/26/2017 |
| WEISKOPF, MARTI |
CL-1235 |
A |
52.00 |
5156********2349 |
012899 |
11/26/2017 |
| WELCH, MATTHEW |
CL-1131 |
A |
323.00 |
4147********4147 |
01283D |
11/26/2017 |
| WENTZ, VICKI |
CL-1171 |
A |
85.00 |
4147********9888 |
01285C |
11/26/2017 |
| WHITE, BRIANA |
CL-9108 |
A |
37.00 |
4750********2861 |
024016 |
11/26/2017 |
| WHITE, LIZABETH |
CL-1955 |
A |
120.01 |
4791********0124 |
012887 |
11/26/2017 |
| WILES, JESSICA |
CL-818 |
A |
83.00 |
5466********5054 |
01289P |
11/26/2017 |
| WILKEY, CAROL |
CL-616 |
A |
46.80 |
4147********1049 |
01290C |
11/26/2017 |
| WILKINSON III, JAMES |
CL-2256 |
A |
85.00 |
4036********8977 |
01291B |
11/26/2017 |
| WILLIAMS, DEBBIE |
CL-2030 |
A |
52.00 |
5466********3144 |
97984Y |
11/26/2017 |
| WILLIAMS, SCOTT |
CL-1176 |
A |
83.00 |
4400********6913 |
05998D |
11/26/2017 |
| WILSON, BRIAN |
CL-7614 |
A |
79.00 |
4400********6028 |
02865D |
11/26/2017 |
| WILSON, HAL |
CL-1100 |
A |
52.00 |
6011********6657 |
02605Q |
11/26/2017 |
| WINOGRAD, MARK |
CL-2510 |
A |
62.80 |
5466********6210 |
98276P |
11/26/2017 |
| WISS, RICHARD |
CL-7622 |
A |
79.00 |
6011********6937 |
02627P |
11/26/2017 |
| WOLF, RENNARDA |
CL-48 |
A |
70.40 |
5466********4766 |
98345P |
11/26/2017 |
| WUESTE, TED |
CL-1736 |
A |
83.00 |
5466********2995 |
98443P |
11/26/2017 |
| WUETHRICH, STEFANIE |
CL-850 |
A |
161.00 |
4400********9200 |
01622D |
11/26/2017 |
| YARNELL, MICHAEL |
CL-659 |
A |
74.70 |
4270********6971 |
026271 |
11/26/2017 |
| YODER, CARL |
CL-220 |
A |
73.40 |
4147********4732 |
01302C |
11/26/2017 |
| YOSHIMATSU, KOZO |
CL-925 |
A |
99.20 |
4112********9030 |
179749 |
11/26/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 56 |
American Express |
5075.58 |
| 56 |
MasterCard |
4754.78 |
| 207 |
Visa |
19893.82 |
| 10 |
Discover |
753.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
30477.38 |