01/26/2018

08:17:49

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, JOYCE	CL-1498	A	49.50	5466********3888	05289P	01/26/2018
ACHESON, ROBERT	CL-808	A	88.00	3723*******6005	126102	01/26/2018
ACQUAFREDDA, MIRIAM	CL-372	A	55.00	4154********0204	05311G	01/26/2018
ADAMS, DEBORAH	CL-2467	A	49.50	4266********9200	05408C	01/26/2018
ADAMS, ERIC	CL-993	A	55.00	4417********8561	05324D	01/26/2018
ALLEN, KATHY	CL-283	A	65.00	3728*******1029	170116	01/26/2018
AMLAND, JUDY	CL-2330	A	103.00	5528********6685	05392C	01/26/2018
APPLE, ALVIN	CL-285	A	51.00	4147********7234	05340C	01/26/2018
ARENA, PAUL	CL-1378	A	55.00	3713*******4006	109500	01/26/2018
ARN, DEBBIE	CL-446	A	55.00	4100********0548	86046D	01/26/2018
ARRIOLA, SHANNON	CL-1521	A	55.00	4246********9922	05436G	01/26/2018
ARTIGUE, MARY	CL-2425	A	88.00	4147********3792	05367D	01/26/2018
ARUTT, PAUL	CL-1585	A	86.00	5466********2292	01985Z	01/26/2018
ASHLEY, DIANA	CL-1327	A	46.80	3767*******2001	143562	01/26/2018
ATKESON, DAPHNE	CL-1806	A	55.00	4147********3876	05400C	01/26/2018
AULDS, JEFF	CL-628	A	243.00	4147********2882	05374D	01/26/2018
AULT, ANNE	CL-1088	A	85.00	4100********5950	86964D	01/26/2018
BAGHEL, ASHISH	CL-1549	A	52.00	4400********9603	09423D	01/26/2018
BAKER, ELLEN	CL-887	A	55.00	4465********8937	026086	01/26/2018
BAKER, PHYLLIS	CL-2454	A	77.40	4802********3526	053620	01/26/2018
BAKKE, SANDY	CL-2412	A	86.00	3715*******1008	127702	01/26/2018
BALLEW, GRANT	CL-434	A	134.00	4631********1410	140421	01/26/2018
BARNETT, SABRA	CL-521	A	408.00	3767*******2014	122527	01/26/2018
BARTOLINO, DEBRA ALTENAU	CL-153	A	55.00	5452********2454	05253Z	01/26/2018
BASSETT, CHUCK	CL-1066	A	159.00	5466********6052	05422P	01/26/2018
BAUGUESS, CHERIE	CL-1759	A	55.00	4744********4782	121155	01/26/2018
BAZE, SUSAN	CL-7617	A	51.00	5466********9338	01096P	01/26/2018
BEARD, STEPHANIE	CL-545	A	55.00	4467********1931	019070	01/26/2018
BECKHAM, ALLYSON	CL-2581	A	55.00	4147********4855	05403D	01/26/2018
BECKIS, BARBARA	CL-7655	A	51.00	5528********9619	05386E	01/26/2018
BEITZ, MISTY	CL-1064	A	88.00	4131********3903	061515	01/26/2018
BENDER, AMBER	CL-2244	A	124.00	4147********0494	05478C	01/26/2018
BENIN, MARY	CL-302	A	137.20	4266********4279	05482D	01/26/2018
BENTZ, MARK	CL-71	A	86.00	4147********3633	05494B	01/26/2018
BETANCOURT, VICTOR	CL-206	A	144.00	4100********0547	87478D	01/26/2018
BEUTIN, CHRISTINA	CL-782	A	313.66	4744********9831	101853	01/26/2018
BEZANSON, PETER	CL-2460	A	98.00	3712*******3006	147061	01/26/2018
BOBOS, PENNY	CL-839	A	88.00	3797*******2010	123488	01/26/2018
BOLLINGER, KATHY	CL-1315	A	88.00	3717*******2007	188625	01/26/2018
BONACCI, ANTHONY	CL-2248	A	88.00	4342********3586	030182	01/26/2018
BONACCI, MARC	CL-485	A	65.00	4120********4781	026029	01/26/2018
BONELLI, PAMELA	CL-352	A	55.00	5491********6836	04265Y	01/26/2018
BORING, DAVID	CL-260	A	167.20	4100********3583	88215G	01/26/2018
BORZONE, JENNIFER	CL-1543	A	88.00	5410********7213	04320Y	01/26/2018
BRADSHAW, JAMES-W.	CL-2414	A	55.00	4900********2562	091509	01/26/2018
BRAMOWETH, LINDA	CL-474	A	74.40	3717*******2019	187984	01/26/2018
BRANDEBOURG, REMI	CL-2106	A	93.00	4147********1703	05603D	01/26/2018
BRANSON, DALE	CL-1103	A	591.90	4388********3800	05608C	01/26/2018
BREWER, SANDRA	CL-1173	A	93.00	4226********2218	05618C	01/26/2018
BRIGHT, TODD	CL-1040	A	88.00	5178********8781	05629Z	01/26/2018
BRIMHALL, BRENT	CL-1683	A	93.00	3797*******2002	161759	01/26/2018
BROADFOOT, BETH	CL-65	A	55.00	4100********4635	88951D	01/26/2018
BROSSARD, ANNIE	CL-2069	A	61.80	3728*******2004	185470	01/26/2018
BUBA, CHRIS	CL-7601	A	91.00	5466********6064	05647Z	01/26/2018
BUFFONI, REBECCA	CL-7653	A	51.00	4147********8116	05648C	01/26/2018
BURIC, BARBARA	CL-1505	A	70.00	4100********4347	89299D	01/26/2018
BUXTON, KAREN	CL-1242	A	65.00	3727*******3009	188608	01/26/2018
BYARS, ROBERT	CL-1025	A	144.00	6011********7218	02635R	01/26/2018
CAIN, ROGER	CL-27	A	86.00	4750********2011	021509	01/26/2018
CARRAS, DAVID	CL-184	A	134.00	3715*******1001	189932	01/26/2018
CAVALCANT, CHRISTINE	CL-1385	A	79.20	4388********2677	05680D	01/26/2018
CERATO, ROSE	CL-115	A	79.20	4356********3055	101758	01/26/2018
CHAET, SUSAN	CL-1487	A	55.00	4147********0640	05693I	01/26/2018
CHAMBERLIN, KATHLEEN	CL-833	A	107.20	4147********8755	05700D	01/26/2018
CHRISLER, PATRICIA	CL-255	A	25.90	4147********2507	05711C	01/26/2018
CLARK, HOWARD	CL-602	A	64.40	4147********6913	05711D	01/26/2018
COHEN, GAIL	CL-2159	A	55.00	4750********3243	031509	01/26/2018
COHEN, GLAMARIS	CL-2215	A	123.00	4750********5880	041509	01/26/2018
COPE, LESLIE	CL-60	A	52.00	4179********9266	806251	01/26/2018
COTRONEO, JOE	CL-1252	A	86.00	4147********3850	05740D	01/26/2018
CRAWFORD, DIANNA	CL-191	A	284.00	4147********1925	06205D	01/26/2018
CRICHTON, JOHN	CL-1434	A	49.50	3727*******3002	124372	01/26/2018
D APPOLLONIO, ROSEMARIE	CL-1384	A	46.80	4270********2414	026510	01/26/2018
DAL PRA, ZACHARY	CL-357	A	65.00	4147********6540	05753C	01/26/2018
DANNHEIM, RANDY	CL-788	A	93.00	4270********7270	026514	01/26/2018
DART, STEVEN	CL-237	A	88.00	4264********2545	01232B	01/26/2018
DAVIS, ROBERT	CL-1297	A	74.40	4054********0574	026238	01/26/2018
DAY, SARAH	CL-1129	A	388.00	4226********5935	05768C	01/26/2018
DE LA TORRE, KAREN	CL-2537	A	55.00	4147********5096	05768C	01/26/2018
DEAKIN, LINDA	CL-791	A	58.50	4147********0592	026399	01/26/2018
DEANGELIS, KATHY	CL-1940	A	214.50	4147********1421	05783D	01/26/2018
DEMAREE, BRUCE	CL-1997	A	55.00	4147********3649	05784D	01/26/2018
DETORRICE, THOMAS	CL-2445	A	86.00	4246********2727	05785G	01/26/2018
DIAS, ANTONIO	CL-28	A	214.00	4465********5999	026269	01/26/2018
DIXON, DANEEN	CL-877	A	98.00	4750********3876	061509	01/26/2018
DOMINI, JOE	CL-1059	A	93.00	4147********6497	05800C	01/26/2018
DOOLEY, MICHAEL	CL-2183	A	117.00	3712*******3011	145637	01/26/2018
DOXSIE, TOM	CL-1256	A	55.00	5466********8305	08143Z	01/26/2018
EDMONSON, REA	CL-2388	A	82.00	4147********4849	05821D	01/26/2018
EDVARDSEN, CHRIS	CL-188	A	107.20	3795*******1000	166292	01/26/2018
EDWARDS, NADYA	CL-17	A	55.00	4003********9704	05828C	01/26/2018
EINHORN, BOBBE	CL-2073	A	74.40	3717*******4013	170952	01/26/2018
ELIOT, JANET	CL-1807	A	167.20	4100********5382	91579D	01/26/2018
EVERHART, TONI-MARIE	CL-496	A	55.00	5466********4038	08768P	01/26/2018
F. SILVER, LAWRENCE	CL-2213	A	55.00	4465********4988	026604	01/26/2018
FAUER, KRISTINA	CL-1030	A	55.00	4147********5854	05857D	01/26/2018
FERRY, LAURA	CL-1091	A	55.00	5466********5861	09088P	01/26/2018
FICARRA, MARK	CL-1057	A	74.40	3732*******4009	122502	01/26/2018
FIGARELLI, VINCE	CL-2039	A	55.00	5178********8326	05867Z	01/26/2018
FILIATRAULT, PAUL	CL-7625	A	73.00	4900********9099	05858C	01/26/2018
FINBERG, BARBARA	CL-2032	A	59.20	4147********6070	05870D	01/26/2018
FINCHER, RICHARD	CL-2060	A	55.00	4784********7344	026864	01/26/2018
FINUCANE, DONNA	CL-582	A	107.20	4465********1536	026865	01/26/2018
FIRETAG, TINA	CL-695	A	55.00	4147********6227	05881C	01/26/2018
FISCHER, ROBERT	CL-230	A	65.00	4266********1630	05883B	01/26/2018
FOGEL, ELAINE	CL-1752	A	134.00	3797*******2008	192655	01/26/2018
FOLZ, RICHARD	CL-451	A	124.00	3725*******2001	117895	01/26/2018
FOSTER, JOHN	CL-1816	A	370.06	4270********6136	026353	01/26/2018
FRAME, DARREN	CL-2156	A	10.00	4147********8499	05908D	01/26/2018
FREDERICK, BRUCE	CL-2133	A	86.00	4465********2433	026712	01/26/2018
FROLICH, EWA	CL-287	A	49.50	4266********7151	05914C	01/26/2018
FUCHS, CAROL	CL-7640	A	51.00	4400********8790	01712D	01/26/2018
FUGAZZA, FLAVIO	CL-623	A	128.00	3726*******6009	106852	01/26/2018
GAHAGAN, PAUL	CL-367	A	107.20	4400********3190	03334C	01/26/2018
GAREAU, MATT	CL-2099	A	65.00	4147********8067	05937D	01/26/2018
GEISLER, JANE-ANNE	CL-2202	A	86.00	5529********0935	80625J	01/26/2018
GEORGE, ANDRE	CL-1948	A	128.00	5466********7206	05953Z	01/26/2018
GEORGE, DANA	CL-2153	A	104.40	4400********3836	07989D	01/26/2018
GERMAN, RICK	CL-1992	A	31.00	4147********3445	05964D	01/26/2018
GERMAN, SUE	CL-1522	A	55.00	4342********1293	029263	01/26/2018
GIBSON, LONNY	CL-2371	A	88.00	4750********7370	021509	01/26/2018
GOBLE, RON	CL-2192	A	74.40	4465********3404	026180	01/26/2018
GORETZKI, BRIAN	CL-2332	A	89.50	3772*******1004	171139	01/26/2018
GOSALIA, JIY	CL-2583	A	107.20	4147********9212	05992D	01/26/2018
GRAFF, SANDRA	CL-2329	A	74.40	4246********5262	05993G	01/26/2018
GRANT, JEFFREY	CL-7620	A	51.00	5466********1376	11576P	01/26/2018
GREENBAUM, ALAN	CL-7639	A	122.00	4147********8058	06006D	01/26/2018
GREENBERG, JEFFREY	CL-2028	A	134.00	4147********9766	06012D	01/26/2018
GRINELL, SHEILA	CL-494	A	2.70	4465********7918	026759	01/26/2018
GROSSMAN, DAVIN	CL-535	A	88.00	4147********8468	06018C	01/26/2018
GROSSMAN, JON	CL-1239	A	86.00	4147********8468	06023C	01/26/2018
GUPTA, ROCHELLE	CL-2457	A	88.00	3772*******1014	142366	01/26/2018
HARADER, JOYCE	CL-7642	A	51.00	4100********5410	94081D	01/26/2018
HARMON-RAGATZ, JENNIFER	CL-1655	A	83.00	4147********7376	026781	01/26/2018
HARPER, WILLIAM	CL-552	A	58.50	4640********9051	06037D	01/26/2018
HASIOTIS, GEORGETTE	CL-200	A	167.00	5449********0826	H98309	01/26/2018
HASTINGS, STEVE	CL-697	A	55.00	3734*******1000	188373	01/26/2018
HEIMS, AMY	CL-2223	A	55.00	4750********5709	041509	01/26/2018
HENGLEFELT, GARY	CL-634	A	128.00	4266********7386	06050C	01/26/2018
HEYDEN, TAMI	CL-1295	A	55.00	4266********3167	06050C	01/26/2018
HILDYARD, BRENT	CL-2000	A	88.00	4400********4690	00327D	01/26/2018
HOLCOMB, PATRICK	CL-2469	A	148.00	5466********9846	12452P	01/26/2018
HOLDSWORTH, KATIE	CL-1923	A	258.00	4100********7874	94428D	01/26/2018
HONEA, JOHN	CL-9105	A	40.00	6011********8491	02606R	01/26/2018
HORTON, SCOTT	CL-2282	A	130.00	4707********2934	016253	01/26/2018
HOUGHTON, JAYNE	CL-341	A	55.00	4342********4512	052651	01/26/2018
HOUSEHOLDER, SARAH	CL-1770	A	134.00	4388********7350	06070D	01/26/2018
HOUSEHOLDER, SCOTT	CL-1789	A	108.00	4266********6585	06070D	01/26/2018
HOUX, SALLY	CL-2074	A	56.50	4147********1785	06073D	01/26/2018
HUMMEL, JACOB	CL-9101	A	63.00	4400********9197	04676D	01/26/2018
INTERDONATO, MAUREEN	CL-491	A	107.20	5466********9287	06086Z	01/26/2018
INZERILLO, SARA	CL-664	A	93.00	5466********5665	12938P	01/26/2018
IORIO, SUSAN	CL-560	A	260.00	3700*******3908	336026	01/26/2018
JAMISON, CARRIE	CL-2519	A	55.00	5275********3175	131257	01/26/2018
JANES, JUDY	CL-561	A	72.00	4147********1041	06088D	01/26/2018
JARES, JACKIE	CL-45	A	55.00	3744*******2829	327314	01/26/2018
JOHNSON, BILL	CL-1162	A	79.20	5269********2770	06097B	01/26/2018
JOHNSON, RICKY	CL-687	A	55.00	4744********9729	121156	01/26/2018
JOLING, JAMES	CL-1615	A	128.00	5466********1782	06105Z	01/26/2018
JONES, BESS	CL-1399	A	55.00	4147********0903	06106D	01/26/2018
KANARISH, LISA	CL-653	A	203.00	4246********6096	06104G	01/26/2018
KASPER, LARRY	CL-356	A	128.00	3772*******1007	119870	01/26/2018
KATO, GERRY	CL-1296	A	295.00	3767*******1003	100794	01/26/2018
KEAGLE, DON	CL-416	A	107.20	5424********1645	13425P	01/26/2018
KEDZIOR, SUE	CL-2356	A	55.00	3795*******1006	156751	01/26/2018
KENNY, JAMES	CL-698	A	524.00	4750********1623	071509	01/26/2018
KENTON, JON	CL-16	A	90.00	4147********4219	06120C	01/26/2018
KIPPENBERG, YVONNE	CL-990	A	86.00	4147********0765	06127D	01/26/2018
KIRSCHNER, PETER	CL-871	A	88.00	4147********6982	06127C	01/26/2018
KLEINER, NORBERT	CL-2415	A	10.00	4100********4608	95206D	01/26/2018
KLOSS, JAMES	CL-7605	A	82.00	4266********1356	06134C	01/26/2018
KLOSTER, HEATHER	CL-1990	A	52.00	4342********5115	077787	01/26/2018
KLOUBEC, AMANDA	CL-1910	A	55.00	4357********7404	140671	01/26/2018
KOBS, JAMES	CL-599	A	72.00	6011********9374	02652Q	01/26/2018
KOETHER, PATRICIA	CL-258	A	70.40	3728*******5003	101040	01/26/2018
KOPP, STEVEN	CL-1812	A	86.00	4147********8613	06141D	01/26/2018
KRAVETZ, SANDY	CL-2322	A	138.00	4147********2191	806251	01/26/2018
KRISMANN, SHERRI	CL-331	A	88.00	5466********8284	06145P	01/26/2018
LANE, LISA	CL-632	A	88.00	3715*******1005	129929	01/26/2018
LANGHAM, JIM	CL-7646	A	51.00	4100********2830	95429D	01/26/2018
LANGHAM, WILLIAM	CL-7631	A	51.00	4100********2331	95457D	01/26/2018
LAVIA, VINCENT	CL-2125	A	55.00	4750********2957	081509	01/26/2018
LEIBOWITZ, MATTHEW	CL-774	A	65.00	4270********6754	026932	01/26/2018
LENOX, CHERYL	CL-901	A	86.00	5524********4734	00338Z	01/26/2018
LEON, MELINDA	CL-92	A	134.00	3717*******1006	106000	01/26/2018
LOMBARDI, MIKE	CL-2266	A	55.00	3713*******2001	172074	01/26/2018
LOPEZ, CAROLINA	CL-1604	A	214.00	6011********9236	02673R	01/26/2018
LOUKANOVA, NINA	CL-1352	A	49.50	4147********8326	05528D	01/26/2018
LUKAS, JULIE	CL-1427	A	49.50	4147********1853	06171D	01/26/2018
MACOMBER, TOM	CL-1018	A	55.00	4417********2582	06172C	01/26/2018
MANCINELLI, JULIE	CL-1970	A	72.00	4147********0249	06172C	01/26/2018
MANEY, DIANE	CL-1691	A	55.00	4147********4833	06176D	01/26/2018
MATHENA, SUSAN	CL-223	A	128.00	3772*******1016	104924	01/26/2018
MATTESON, CARRIE	CL-328	A	134.00	4147********8067	06178D	01/26/2018
MCCANN, MIKE	CL-138	A	86.00	4147********2968	06180D	01/26/2018
MCCULLOCH, TIMOTHY	CL-399	A	88.00	4356********3853	131157	01/26/2018
MCCUNE, BOB	CL-117	A	56.50	3781*******4001	183072	01/26/2018
MCGRAW, GEORGIA	CL-1060	A	55.00	4744********7157	141051	01/26/2018
MCLAUGHLIN, JACK	CL-1822	A	107.20	6011********1272	02631R	01/26/2018
MCMANUS, STEPHEN	CL-575	A	55.00	4427********7171	091509	01/26/2018
MEADOR, JAMES	CL-994	A	204.50	4270********0867	026158	01/26/2018
MEISSNER, RANDY	CL-1270	A	55.00	4147********8740	06193D	01/26/2018
MESZAROS, AZAR	CL-1813	A	135.50	4342********5257	039342	01/26/2018
MEYER, BRUCE	CL-2307	A	88.00	4100********2386	95943D	01/26/2018
MEZES, JOHN	CL-2452	A	52.00	3795*******1008	105444	01/26/2018
MILLARD, VALERIE	CL-761	A	55.00	4342********2022	016970	01/26/2018
MILLER, DORY	CL-358	A	79.20	4100********1609	95999G	01/26/2018
MILLER, LINDSEY	CL-2561	A	88.00	4750********6160	001509	01/26/2018
MONROE, ERIN	CL-1097	A	144.00	3797*******2008	113144	01/26/2018
MOOREHEAD, SHAY	CL-1372	A	98.00	4147********1956	06203D	01/26/2018
MORRISON, DAVID	CL-1415	A	88.00	3767*******2006	127070	01/26/2018
MORTENSEN, ANITA	CL-463	A	95.00	3728*******6003	107667	01/26/2018
MOSHERO, STANISLAV	CL-562	A	52.00	3723*******1004	109788	01/26/2018
MRAZ, SHARON	CL-2168	A	107.20	4147********9042	06215D	01/26/2018
MUELLER, CINDY	CL-59	A	93.00	5466********7005	15051P	01/26/2018
MUELLER, JIM	CL-410	A	55.00	3713*******3007	129164	01/26/2018
MULROY, MICHAEL	CL-2506	A	49.50	5466********6320	15107P	01/26/2018
MURAKAMI, WAYNE	CL-414	A	70.40	3728*******4001	177699	01/26/2018
MURPHY, MARTY	CL-1146	A	148.00	3727*******1016	106342	01/26/2018
MURPHY, MARY	CL-7203	A	78.00	4147********2227	06222C	01/26/2018
MURPHY, MIKE	CL-2610	A	216.00	4400********8500	04882D	01/26/2018
NEEDLE, PAUL	CL-7650	A	51.00	4147********8652	06231D	01/26/2018
NELSON, JEAN	CL-2221	A	107.20	4147********7577	06233C	01/26/2018
NEWMAN, THOMAS	CL-940	A	124.00	5466********4230	06239P	01/26/2018
O CONNELL, CINDY	CL-528	A	90.40	4147********1168	06232C	01/26/2018
O DAY, STEPHEN	CL-1000	A	134.00	4750********0687	011509	01/26/2018
O DONNELL, RYAN	CL-585	A	83.00	4179********0642	806251	01/26/2018
O GRADY, ROBERT	CL-1003	A	88.00	6011********3313	02665P	01/26/2018
OPPENHEIMER, RANDY	CL-1661	A	86.00	4856********4998	026423	01/26/2018
PAETZ, KERRY	CL-1454	A	88.00	4270********1937	026690	01/26/2018
PARKHURST, MICHELLE	CL-601	A	88.00	4744********0651	141252	01/26/2018
PATTERSON, BOB	CL-2249	A	55.00	3725*******1001	103308	01/26/2018
PEARLSTEIN, LYNN	CL-1215	A	139.20	4226********1833	06253C	01/26/2018
PELTO, BREANNE	CL-1341	A	98.00	3700*******6844	592026	01/26/2018
PETERSON, SUE	CL-607	A	88.00	4179********4574	806251	01/26/2018
PHILLIPS, BEN	CL-1676	A	88.00	4388********1816	06261D	01/26/2018
PLUNGIS, CYNTHIA	CL-790	A	93.00	4147********4928	026443	01/26/2018
POOL, ELIZABETH	CL-9104	A	40.00	5466********7485	06271P	01/26/2018
PORTER, JANNICE	CL-1160	A	74.40	4147********9372	06268C	01/26/2018
PRAKASH, MINNA	CL-928	A	49.50	3710*******2028	125444	01/26/2018
PRINCIPALE, JOHN	CL-7621	A	51.00	4300********8064	026713	01/26/2018
PURCELL, AMY	CL-1184	A	144.00	4744********4768	121651	01/26/2018
PURTZER, PAUL	CL-371	A	55.00	6011********3831	02636P	01/26/2018
PUSHOR, JOHN	CL-8525	A	84.50	4147********0421	026260	01/26/2018
RAINES, JOHN	CL-985	A	128.00	4400********4594	04944D	01/26/2018
RATTERMAN, THOMAS	CL-1005	A	107.20	4147********3733	06284C	01/26/2018
RAUCH, DAVID	CL-1804	A	65.00	4147********8744	06284D	01/26/2018
RAWLINGS, RYAN	CL-281	A	52.00	4147********7703	06289D	01/26/2018
REYNOLDS, SHARON	CL-719	A	520.40	4100********7571	97125G	01/26/2018
RIETZ, JESSICA	CL-968	A	83.00	4400********1968	06025D	01/26/2018
RILEY, JOHN	CL-1489	A	55.00	3737*******1001	125707	01/26/2018
ROBIN, STEPHEN	CL-213	A	74.40	3797*******1003	165999	01/26/2018
ROBINSON, SHERI	CL-1998	A	55.00	4750********5195	031509	01/26/2018
ROGERS, CHAD	CL-2172	A	19.00	4388********8490	06299D	01/26/2018
ROUSE, HEATHER	CL-8006	A	88.00	4465********0291	026744	01/26/2018
RUBIN, BOBBI	CL-595	A	55.00	3727*******1005	184519	01/26/2018
RUBY, VICKI	CL-135	A	286.00	4342********8408	066732	01/26/2018
RUSLING, THOMAS	CL-886	A	134.00	3767*******6000	126348	01/26/2018
RUSSEK, COURTNEY	CL-1685	A	203.00	4190********9923	013545	01/26/2018
SACKS, CHASBY	CL-7604	A	65.00	4750********6639	031509	01/26/2018
SAVITT, ARLEN	CL-7626	A	51.00	5466********3311	16691P	01/26/2018
SCHEINER, MICHELE	CL-1027	A	128.00	5524********3416	06319P	01/26/2018
SCHELSTRATE, ANTHONY	CL-9102	A	88.00	4270********6931	026302	01/26/2018
SCHIFFENHAUS, ANTON	CL-875	A	49.50	4400********2859	09276D	01/26/2018
SCHMIDT, TERRY	CL-1021	A	273.00	4147********0623	026102	01/26/2018
SCHROEDER, JOHN	CL-7602	A	10.00	4270********2589	026303	01/26/2018
SCHWARTZ, TAMMEY	CL-26	A	86.00	4744********9102	141357	01/26/2018
SCRITSMIER, LYLE	CL-2466	A	88.00	4388********4808	06333D	01/26/2018
SESMA, CAROLYN	CL-146	A	88.00	5178********9826	06344B	01/26/2018
SEWRIGHT, MAUREEN	CL-1362	A	90.00	3715*******2004	167480	01/26/2018
SHAFER, SANDRA	CL-1586	A	58.50	5490********5525	06119Z	01/26/2018
SHAMOS, IRNA	CL-85	A	49.50	4147********6587	06343I	01/26/2018
SHAUGHNESSY, RICHARD	CL-565	A	393.00	4147********8400	06345D	01/26/2018
SHELLY, TANIS	CL-1840	A	93.00	5593********7803	06346P	01/26/2018
SHERIDAN, ED	CL-2403	A	86.00	4635********6430	141458	01/26/2018
SHERNOFF, BETH	CL-2529	A	49.00	6011********3227	02630R	01/26/2018
SHERRILL, TAMMY	CL-7652	A	51.00	4342********5654	046114	01/26/2018
SHOOK, KATHY	CL-1125	A	93.00	4400********7641	06224D	01/26/2018
SHOOK, KATHY	CL-1578	A	65.00	5424********6089	17553P	01/26/2018
SHORE, PHYLLIS	CL-910	A	49.50	6011********8910	02667R	01/26/2018
SHRAGO, CLAUDIA	CL-110	A	123.00	3797*******2007	182130	01/26/2018
SIKET, MICHAEL	CL-580	A	65.00	4342********1424	008850	01/26/2018
SINCLAIR, AL	CL-1065	A	10.00	4147********3781	06366C	01/26/2018
SLAMA, LAWRENCE	CL-131	A	83.00	4313********6418	02663D	01/26/2018
SOFRANAC, JESSIE	CL-2360	A	65.00	4342********0944	054467	01/26/2018
SOFRANAC, RODO	CL-1929	A	79.20	4147********0494	06375C	01/26/2018
SOSS, DON	CL-957	A	118.00	4306********1142	061545	01/26/2018
SOTIRI, CHRISTINE	CL-636	A	124.00	4147********4244	06379C	01/26/2018
SPANOS, DIMITRI	CL-593	A	88.00	3715*******1000	161116	01/26/2018
SPECK, DON	CL-1510	A	5.00	5178********1673	06391Z	01/26/2018
SPIEKERMAN, BLAKE	CL-9110	A	40.00	4147********9388	06393D	01/26/2018
SPIRES, DEREK	CL-842	A	88.00	4750********5075	061509	01/26/2018
ST JOHN, JOEL	CL-8501	A	78.00	4342********5693	032011	01/26/2018
STACHEL, JODY	CL-7645	A	51.00	4400********0702	05230C	01/26/2018
STALLONE, JOHN	CL-2442	A	55.00	5523********3141	06399P	01/26/2018
STEINBERG, LEONARD	CL-633	A	162.40	5588********9810	18165C	01/26/2018
SUMNICHT, MIKE	CL-644	A	55.00	4147********9389	06397D	01/26/2018
SWIFT, NANCY	CL-1109	A	55.00	5466********9509	06404Y	01/26/2018
SZOKOL, TARI	CL-996	A	88.00	4744********9662	141556	01/26/2018
TAYLOR, STUART	CL-1342	A	134.00	4388********1832	06406D	01/26/2018
THAYER, REBECCA	CL-125	A	184.00	5422********4062	06399P	01/26/2018
TIBENSKY, LUDOVIT	CL-1277	A	83.00	4465********2604	026145	01/26/2018
TIEMAN, BRIAN	CL-136	A	65.00	4635********4632	131756	01/26/2018
TOBIN-GRESHAM, DONNA	CL-2399	A	195.00	4467********8460	071547	01/26/2018
TOUGER, LESLIE	CL-1236	A	128.00	3727*******3009	129008	01/26/2018
TRENT, WALTER	CL-1779	A	134.00	3739*******1008	144512	01/26/2018
TRIMBLE, JAMES	CL-1413	A	93.00	6011********6091	02616R	01/26/2018
TULLY, KIRSTIN	CL-31	A	329.00	4100********1871	98681D	01/26/2018
USIE, WAYNE	CL-2289	A	124.00	4400********2592	08481A	01/26/2018
VACHASPATI, TANMAY	CL-1391	A	88.00	5466********7666	06430Z	01/26/2018
VALADEZ, TONI	CL-1961	A	479.56	4147********5774	06438D	01/26/2018
VAN DOREN, ANN	CL-1220	A	118.00	5466********8642	06432P	01/26/2018
VAN GASSE, MELINDA	CL-152	A	93.00	5243********8931	02622B	01/26/2018
VANDENBURGH, HEATHER	CL-2190	A	134.00	5524********4636	06431Z	01/26/2018
VERSTEGEN, AMY	CL-591	A	93.00	4197********5780	06429D	01/26/2018
WALDMAN, LAWRENCE	CL-2413	A	237.20	4100********8809	98807G	01/26/2018
WALDMAN, NAN	CL-1364	A	109.20	5466********5683	18693P	01/26/2018
WALLBER, RICHARD	CL-1826	A	102.40	5466********3356	18721P	01/26/2018
WANG, JEN	CL-1175	A	134.00	4179********7260	806251	01/26/2018
WATERMAN, CHARLES	CL-2608	A	55.00	4266********9300	06438C	01/26/2018
WEISKOPF, MARTI	CL-1235	A	55.00	5156********2349	064447	01/26/2018
WELCH, MATTHEW	CL-1131	A	88.00	4147********4147	06437D	01/26/2018
WENTZ, VICKI	CL-1171	A	90.00	4147********9888	06445C	01/26/2018
WHITE, BRIANA	CL-9108	A	37.00	4750********2861	081509	01/26/2018
WHITE, LIZABETH	CL-1955	A	88.00	4791********0124	064480	01/26/2018
WILES, JESSICA	CL-818	A	88.00	5466********5054	06449P	01/26/2018
WILKEY, CAROL	CL-616	A	49.50	4147********1049	06448D	01/26/2018
WILKINSON III, JAMES	CL-2256	A	90.00	4036********8977	06446B	01/26/2018
WILLIAMS, DEBBIE	CL-2030	A	55.00	5466********3144	18902Y	01/26/2018
WILLIAMS, SCOTT	CL-1176	A	83.00	4400********6913	01451D	01/26/2018
WILSON, BRIAN	CL-7614	A	82.00	4400********6028	00239D	01/26/2018
WILSON, HAL	CL-1100	A	55.00	6011********6657	02632Q	01/26/2018
WINOGRAD, MARK	CL-2510	A	58.50	5466********6210	18985P	01/26/2018
WISS, RICHARD	CL-7622	A	82.00	6011********6937	02681P	01/26/2018
WOLF, RENNARDA	CL-48	A	289.40	5466********4766	19013P	01/26/2018
WUETHRICH, STEFANIE	CL-850	A	146.00	4400********9200	02129D	01/26/2018
YARNELL, MICHAEL	CL-659	A	79.20	4270********6971	026613	01/26/2018
YODER, CARL	CL-220	A	87.40	4147********4732	06460C	01/26/2018
YOSHIMATSU, KOZO	CL-925	A	107.20	4112********9030	351282	01/26/2018

Totals

Count	Card Type	Total
56	American Express	5605.20
54	MasterCard	4862.00
217	Visa	22130.38
12	Discover	1048.70
0	Other	0.00
		33646.28