04/26/2018
08:05:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBOTT, JOYCE CL-1498 A 49.50 5466********3888 00493Y 04/26/2018
ACHESON, ROBERT CL-808 A 88.00 3723*******6005 168372 04/26/2018
ACQUAFREDDA, MIRIAM CL-372 A 49.50 4154********0204 00520G 04/26/2018
ADAMS, DEBORAH CL-2467 A 89.50 4266********9200 00472C 04/26/2018
ADAMS, ERIC CL-993 A 55.00 4417********8561 00479D 04/26/2018
ADAMS, MICHELLE CL-168 A 88.00 4400********0932 07569D 04/26/2018
ALLEN, KATHY CL-283 A 65.00 3728*******1029 106320 04/26/2018
AMLAND, JUDY CL-2330 A 104.50 5528********6685 00457C 04/26/2018
APPLE, ALVIN CL-285 A 10.00 4147********7234 00503C 04/26/2018
ARENA, PAUL CL-1378 A 55.00 3713*******4006 138513 04/26/2018
ARN, DEBBIE CL-446 A 55.00 4100********0548 18137D 04/26/2018
ARRIOLA, SHANNON CL-1521 A 55.00 4246********9922 00506G 04/26/2018
ARTIGUE, MARY CL-2425 A 88.00 4147********3792 00533D 04/26/2018
ARUTT, PAUL CL-1585 A 86.00 5466********2292 66760Z 04/26/2018
ASHLEY, DIANA CL-1327 A 49.50 3767*******2001 122362 04/26/2018
ATKESON, DAPHNE CL-1806 A 55.00 4147********3876 00434C 04/26/2018
AULDS, JEFF CL-628 A 253.50 4147********2882 00491D 04/26/2018
AULT, ANNE CL-1088 A 100.00 4100********5950 18999D 04/26/2018
BAGGETT, RANDY CL-604 A 98.00 4744********6147 120809 04/26/2018
BAGHEL, ASHISH CL-1549 A 52.00 4400********9603 09133D 04/26/2018
BAKER, ELLEN CL-887 A 55.00 4465********8937 026729 04/26/2018
BAKER, PHYLLIS CL-2454 A 27.40 4802********3526 005519 04/26/2018
BAKKE, SANDY CL-2412 A 86.00 3715*******1008 135980 04/26/2018
BALLEW, GRANT CL-434 A 137.00 4631********1410 689400 04/26/2018
BARNETT, SABRA CL-521 A 88.00 3767*******2014 165665 04/26/2018
BARTOLINO, DEBRA ALTENAU CL-153 A 55.00 5452********2454 00535S 04/26/2018
BASSETT, CHUCK CL-1066 A 134.00 5466********6052 00542P 04/26/2018
BAZE, SUSAN CL-7617 A 51.00 5466********9338 67830P 04/26/2018
BEARD, STEPHANIE CL-545 A 55.00 4467********1931 011368 04/26/2018
BECKHAM, ALLYSON CL-2581 A 55.00 4147********4855 00595D 04/26/2018
BEITZ, MISTY CL-1064 A 88.00 4131********3903 060020 04/26/2018
BENDER, AMBER CL-2244 A 124.00 4147********0494 00611C 04/26/2018
BENTZ, MARK CL-71 A 86.00 4147********3633 00621B 04/26/2018
BEUTIN, CHRISTINA CL-782 A 198.05 4744********9831 140705 04/26/2018
BOBOS, PENNY CL-839 A 88.00 3797*******2010 180831 04/26/2018
BOLLINGER, KATHY CL-1315 A 88.00 3717*******2007 129476 04/26/2018
BONACCI, ANTHONY CL-2248 A 88.00 4342********3586 056455 04/26/2018
BONELLI, PAMELA CL-352 A 55.00 5491********6836 68803Y 04/26/2018
BORING, DAVID CL-260 A 107.20 4100********3583 20681G 04/26/2018
BORZONE, JENNIFER CL-1543 A 88.00 5410********7213 68942Y 04/26/2018
BRAMOWETH, LINDA CL-474 A 109.40 3717*******2019 188125 04/26/2018
BRANDEBOURG, REMI CL-2106 A 93.00 4147********1703 00666D 04/26/2018
BRASFIELD, LINDSAY CL-64 A 88.00 4081********1414 898590 04/26/2018
BREWER, SANDRA CL-1173 A 55.00 4226********2218 00680C 04/26/2018
BRIGHT, TODD CL-1040 A 98.00 5178********8781 00689Z 04/26/2018
BRIMHALL, BRENT CL-1683 A 93.00 3797*******2002 149919 04/26/2018
BROADFOOT, BETH CL-65 A 80.00 4100********4635 21167D 04/26/2018
BROSSARD, ANNIE CL-2069 A 56.80 3728*******2004 125473 04/26/2018
BUBA, CHRIS CL-7601 A 51.00 5466********6064 00671Z 04/26/2018
BUFFONI, REBECCA CL-7653 A 51.00 4147********8116 00702C 04/26/2018
BURIC, BARBARA CL-1505 A 70.00 4100********4347 21320D 04/26/2018
BUXTON, KAREN CL-1242 A 65.00 3727*******3009 104384 04/26/2018
BYARS, ROBERT CL-1025 A 134.00 6011********7218 02601R 04/26/2018
CAIN, ROGER CL-27 A 86.00 4750********2011 030009 04/26/2018
CARRAS, DAVID CL-184 A 285.24 3715*******1001 164596 04/26/2018
CAVALCANT, CHRISTINE CL-1385 A 79.20 4388********2677 00725D 04/26/2018
CERATO, ROSE CL-115 A 79.20 4356********3055 140805 04/26/2018
CHAET, SUSAN CL-1487 A 49.50 4147********0640 00742I 04/26/2018
CHRISLER, PATRICIA CL-255 A 49.50 4147********2507 00747C 04/26/2018
CLARKE, REED CL-2472 A 249.50 4388********3717 00749D 04/26/2018
CLINKINGBEARD, MARYELLEN CL-104 A 88.00 4452********8512 021626 04/26/2018
COHEN, GAIL CL-2159 A 55.00 4750********3243 050009 04/26/2018
COHEN, GLAMARIS CL-2215 A 93.00 4750********5880 050009 04/26/2018
CORLEY, BRETT CL-1083 A 65.00 5524********1889 09246P 04/26/2018
COTRONEO, JOE CL-1252 A 86.00 4147********0232 00782D 04/26/2018
CRAWFORD, DIANNA CL-191 A 244.00 4147********1925 02684D 04/26/2018
CRICHTON, JOHN CL-1434 A 49.50 3727*******3002 126293 04/26/2018
CRYDER, JUSTIN CL-867 A 83.00 4147********2603 00843C 04/26/2018
DAL PRA, ZACHARY CL-357 A 65.00 4147********6540 00796C 04/26/2018
DANNHEIM, RANDY CL-788 A 93.00 4270********7270 026548 04/26/2018
DART, STEVEN CL-237 A 33.00 4264********2545 05258B 04/26/2018
DAVIS, ROBERT CL-1297 A 74.40 4054********0574 026125 04/26/2018
DAY, SARAH CL-1129 A 308.00 4226********5935 00811C 04/26/2018
DE LA TORRE, KAREN CL-2537 A 55.00 4147********5096 00822C 04/26/2018
DEAKIN, LINDA CL-791 A 58.50 4147********0592 026576 04/26/2018
DEANGELIS, KATHY CL-1940 A 274.50 4147********1421 00827D 04/26/2018
DEMAREE, BRUCE CL-1997 A 55.00 4147********3649 00837D 04/26/2018
DETORRICE, THOMAS CL-2445 A 86.00 4246********2727 00840G 04/26/2018
DIAS, ANTONIO CL-28 A 174.00 4465********5999 026606 04/26/2018
DIXON, DANEEN CL-877 A 98.00 4750********3876 080009 04/26/2018
DOMINI, JOE CL-1059 A 74.40 4147********6497 00861C 04/26/2018
DOOLEY, MICHAEL CL-2183 A 55.00 3712*******3011 161385 04/26/2018
DOXSIE, TOM CL-1256 A 55.00 5466********8305 72529Z 04/26/2018
EDMONSON, REA CL-2388 A 72.00 4147********4849 00874D 04/26/2018
EDVARDSEN, CHRIS CL-188 A 135.20 3795*******1000 122981 04/26/2018
EDWARDS, NADYA CL-17 A 55.00 4003********9704 00896C 04/26/2018
EINHORN, BOBBE CL-2073 A 74.40 3717*******4013 176371 04/26/2018
ELIOT, JANET CL-1807 A 107.20 4100********5382 23169D 04/26/2018
EVERHART, TONI-MARIE CL-496 A 55.00 5466********4038 73071P 04/26/2018
FERRY, LAURA CL-1091 A 55.00 5466********5861 73098P 04/26/2018
FICARRA, MARK CL-1057 A 74.40 3732*******4009 123320 04/26/2018
FIGARELLI, VINCE CL-2039 A 55.00 5178********8326 00919Z 04/26/2018
FILIATRAULT, PAUL CL-7625 A 82.00 4900********9099 00907C 04/26/2018
FINBERG, BARBARA CL-2032 A 74.40 4147********6070 00920D 04/26/2018
FINCHER, RICHARD CL-2060 A 55.00 4784********7344 026120 04/26/2018
FINUCANE, DONNA CL-582 A 10.00 4465********1536 026128 04/26/2018
FIRETAG, TINA CL-695 A 49.50 4147********6227 00936C 04/26/2018
FISCHER, ROBERT CL-230 A 55.00 4266********1630 00935B 04/26/2018
FOGEL, ELAINE CL-1752 A 134.00 3797*******2008 162248 04/26/2018
FOLZ, RICHARD CL-451 A 124.00 3725*******2001 165312 04/26/2018
FOSTER, JOHN CL-1816 A 340.00 4270********3136 026141 04/26/2018
FRAME, DARREN CL-2156 A 10.00 4147********8499 00950D 04/26/2018
FREDERICK, BRUCE CL-2133 A 87.50 4465********2433 026981 04/26/2018
FROLICH, EWA CL-287 A 49.50 4266********7151 00959C 04/26/2018
FUCHS, CAROL CL-7640 A 51.00 4400********8790 05058D 04/26/2018
FUGAZZA, FLAVIO CL-623 A 128.00 3726*******6009 133568 04/26/2018
GAHAGAN, PAUL CL-367 A 107.20 4400********3190 01490C 04/26/2018
GAREAU, MATT CL-2099 A 65.00 4147********8067 00975D 04/26/2018
GEISLER, JANE-ANNE CL-2202 A 86.00 5529********0935 80620J 04/26/2018
GEORGE, ANDRE CL-1948 A 128.00 5466********7206 00952Z 04/26/2018
GEORGE, DANA CL-2153 A 74.40 4400********3836 00490D 04/26/2018
GERMAN, RICK CL-1992 A 31.00 4147********3445 00991D 04/26/2018
GERMAN, SUE CL-1522 A 55.00 4342********1293 073896 04/26/2018
GIBSON, LONNY CL-2371 A 88.00 4750********7370 030009 04/26/2018
GOBLE, RON CL-2192 A 74.40 4465********3404 026198 04/26/2018
GORETZKI, BRIAN CL-2332 A 58.00 3772*******1004 160586 04/26/2018
GRAFF, SANDRA CL-2329 A 74.40 4246********5262 01014G 04/26/2018
GRANT, JEFFREY CL-7620 A 51.00 5466********1376 75142P 04/26/2018
GREENBAUM, ALAN CL-7639 A 10.00 4147********8058 01019D 04/26/2018
GREENBERG, JEFFREY CL-2028 A 224.00 4147********9766 01029D 04/26/2018
GROSSMAN, DAVIN CL-535 A 88.00 4147********8468 01030C 04/26/2018
GROSSMAN, JON CL-1239 A 86.00 4147********8468 01035C 04/26/2018
GUPTA, ROCHELLE CL-2457 A 88.00 3772*******1014 160291 04/26/2018
HANSEN, DOUGLAS CL-7634 A 51.00 3712*******5006 145654 04/26/2018
HARMON-RAGATZ, JENNIFER CL-1655 A 88.00 4147********7376 026238 04/26/2018
HARPER, WILLIAM CL-552 A 58.50 4640********9051 01051D 04/26/2018
HASIOTIS, GEORGETTE CL-200 A 134.00 5449********0826 H93510 04/26/2018
HASTINGS, STEVE CL-697 A 55.00 3734*******1000 160779 04/26/2018
HEIMS, AMY CL-2223 A 55.00 4750********5709 050009 04/26/2018
HELTON, JANINE CL-1335 A 55.00 4417********2708 01070D 04/26/2018
HENGLEFELT, GARY CL-634 A 128.00 4266********7386 01076C 04/26/2018
HEYDEN, TAMI CL-1295 A 55.00 4266********3167 01083C 04/26/2018
HILDYARD, BRENT CL-2000 A 89.50 4400********5014 03231C 04/26/2018
HOLCOMB, PATRICK CL-2469 A 148.00 5466********9846 76212P 04/26/2018
HOLDSWORTH, KATIE CL-1923 A 96.00 4100********7874 25490D 04/26/2018
HONEA, JOHN CL-9105 A 40.00 6011********8491 02627R 04/26/2018
HORTON, SCOTT CL-2282 A 115.00 4707********2934 012401 04/26/2018
HOUGHTON, JAYNE CL-341 A 55.00 4342********4512 096755 04/26/2018
HOUSEHOLDER, SARAH CL-1770 A 134.00 4388********7350 01130D 04/26/2018
HOUSEHOLDER, SCOTT CL-1789 A 607.00 4266********6585 01128D 04/26/2018
HOUX, SALLY CL-2074 A 70.00 4147********1785 01133D 04/26/2018
HUMMEL, JACOB CL-9101 A 63.00 4400********9197 02349D 04/26/2018
INTERDONATO, MAUREEN CL-491 A 107.20 5466********9287 01152S 04/26/2018
INZERILLO, SARA CL-664 A 93.00 5466********5665 77060P 04/26/2018
IORIO, SUSAN CL-560 A 55.00 3700*******3908 187026 04/26/2018
JAMISON, CARRIE CL-2519 A 55.00 5275********3175 130109 04/26/2018
JANES, JUDY CL-561 A 72.00 4147********6157 01163D 04/26/2018
JARES, JACKIE CL-45 A 55.00 3744*******2829 139784 04/26/2018
JARES, ROY CL-447 A 88.20 3783*******2108 182490 04/26/2018
JOHNSON, BILL CL-1162 A 109.20 5269********2770 01144B 04/26/2018
JOHNSON, RICKY CL-687 A 55.00 4744********9729 130505 04/26/2018
JOLING, JAMES CL-1615 A 128.00 5466********1782 01157Z 04/26/2018
JONES, BESS CL-1399 A 75.00 4147********0903 01192D 04/26/2018
KAKARLA, NITIN CL-1398 A 55.00 4737********0415 089564 04/26/2018
KANARISH, LISA CL-653 A 253.00 4246********6096 01196G 04/26/2018
KASPER, LARRY CL-356 A 128.00 3772*******1007 106190 04/26/2018
KATO, GERRY CL-1296 A 295.00 3767*******1003 117234 04/26/2018
KEAGLE, DON CL-416 A 107.20 5424********1645 78130P 04/26/2018
KEDZIOR, SUE CL-2356 A 55.00 3795*******1006 178730 04/26/2018
KENNY, JAMES CL-698 A 624.00 4750********1623 000009 04/26/2018
KENTON, JON CL-16 A 90.00 4147********4219 01223C 04/26/2018
KIPPENBERG, YVONNE CL-990 A 86.00 4147********0765 01227D 04/26/2018
KIRSCHNER, PETER CL-871 A 88.00 4147********6982 01229D 04/26/2018
KLEINER, NORBERT CL-2415 A 10.00 4100********4608 27005D 04/26/2018
KLOSS, JAMES CL-7605 A 82.00 4266********1356 01235C 04/26/2018
KLOSTER, HEATHER CL-1990 A 52.00 4342********5115 018399 04/26/2018
KLOUBEC, AMANDA CL-1910 A 55.00 4357********7404 660682 04/26/2018
KOBS, JAMES CL-599 A 72.00 6011********9374 02694Q 04/26/2018
KOETHER, PATRICIA CL-258 A 70.40 3728*******5003 135559 04/26/2018
KOPP, STEVEN CL-1812 A 86.00 4147********8613 01245D 04/26/2018
KOZINN, STUART CL-7632 A 82.00 5524********4886 01217Z 04/26/2018
KRAVETZ, SANDY CL-2322 A 93.00 4147********2191 806200 04/26/2018
KRISMANN, SHERRI CL-331 A 93.00 5466********8284 01226P 04/26/2018
LANE, LISA CL-632 A 88.00 3715*******1005 128994 04/26/2018
LEIBOWITZ, MATTHEW CL-774 A 56.50 4270********6754 026476 04/26/2018
LEIFER, DAVE CL-107 A 147.00 4100********4407 27228D 04/26/2018
LEIGH, ROBERT CL-1418 A 144.00 5466********4420 79034P 04/26/2018
LENOX, CHERYL CL-901 A 86.00 5524********4734 02069Z 04/26/2018
LEON, MELINDA CL-92 A 134.00 3717*******1006 160405 04/26/2018
LEWIS, LESLIE CL-1911 A 134.00 4147********7220 026444 04/26/2018
LIN, JOHN CL-102 A 88.00 3772*******3008 138364 04/26/2018
LOMBARDI, MIKE CL-2266 A 55.00 3713*******2001 178492 04/26/2018
LOPEZ, CAROLINA CL-1604 A 164.00 6011********9236 02671R 04/26/2018
LOUKANOVA, NINA CL-1352 A 49.50 4400********3374 02715C 04/26/2018
LUKAS, JULIE CL-1427 A 49.50 4147********1853 01286D 04/26/2018
MACOMBER, TOM CL-1018 A 55.00 4417********2582 01288C 04/26/2018
MANCINELLI, JULIE CL-1970 A 72.00 4147********0249 01289C 04/26/2018
MANEY, DIANE CL-1691 A 55.00 4147********8393 01289D 04/26/2018
MATHENA, SUSAN CL-223 A 128.00 3772*******1016 113089 04/26/2018
MATTESON, CARRIE CL-328 A 134.00 4147********8067 01301D 04/26/2018
MCCANN, MIKE CL-138 A 86.00 4147********3286 01301D 04/26/2018
MCCUNE, BOB CL-117 A 55.00 3781*******4001 107684 04/26/2018
MCGRAW, GEORGIA CL-1060 A 55.00 4744********7157 100103 04/26/2018
MCLAUGHLIN, JACK CL-1822 A 107.20 6011********1272 02622R 04/26/2018
MCMANUS, STEPHEN CL-575 A 55.00 4427********7171 030009 04/26/2018
MEADOR, JAMES CL-994 A 124.50 4270********5259 026571 04/26/2018
MEISSNER, RANDY CL-1270 A 49.50 4147********8740 01317D 04/26/2018
MERKEL, MARY CL-1889 A 55.00 4342********5181 018728 04/26/2018
MESZAROS, AZAR CL-1813 A 174.00 4342********5257 083233 04/26/2018
MEZES, JOHN CL-2452 A 55.00 3795*******1008 149032 04/26/2018
MILES, MELISSA CL-744 A 55.00 4147********6053 01320D 04/26/2018
MILLARD, VALERIE CL-761 A 55.00 4342********2022 088779 04/26/2018
MILLER, DORY CL-358 A 19.80 4100********1609 27951G 04/26/2018
MILLER, LINDSEY CL-2561 A 98.00 4750********6160 040009 04/26/2018
MONROE, ERIN CL-1097 A 99.50 3797*******2008 180494 04/26/2018
MOOREHEAD, SHAY CL-1372 A 99.50 4147********4201 01336D 04/26/2018
MORRISON, DAVID CL-1415 A 98.00 3767*******2006 145127 04/26/2018
MORTENSEN, ANITA CL-463 A 135.00 3728*******6003 143188 04/26/2018
MOSHERO, STANISLAV CL-562 A 52.00 3723*******1004 168230 04/26/2018
MOSKOW, JOANNE CL-527 A 103.00 4388********3130 01337D 04/26/2018
MUELLER, CINDY CL-59 A 93.00 5466********7005 80243P 04/26/2018
MUELLER, JIM CL-410 A 56.50 3713*******3007 125080 04/26/2018
MULROY, MICHAEL CL-2506 A 49.50 5466********6320 80424P 04/26/2018
MURAKAMI, WAYNE CL-414 A 70.40 3728*******4001 182931 04/26/2018
MURPHY, DAN CL-1071 A 53.00 4147********0644 01350C 04/26/2018
MURPHY, MARTY CL-1146 A 93.00 3727*******1016 140440 04/26/2018
MURPHY, MARY CL-7203 A 78.00 4147********2227 01353C 04/26/2018
MURPHY, MIKE CL-2610 A 206.00 4400********8500 04972D 04/26/2018
NEEDLE, PAUL CL-7650 A 51.00 4147********8652 01356D 04/26/2018
NELSON, JEAN CL-2221 A 107.20 4147********7577 01352D 04/26/2018
O CONNELL, CINDY CL-528 A 70.40 4147********1168 01354C 04/26/2018
O CONNOR, JACK CL-1772 A 83.00 4427********1418 050009 04/26/2018
O DAY, STEPHEN CL-1000 A 134.00 4750********0687 050009 04/26/2018
O DONNELL, RYAN CL-585 A 88.00 4179********0642 806200 04/26/2018
O GRADY, ROBERT CL-1003 A 88.00 6011********3313 02626P 04/26/2018
OLOHAN, GEOFF CL-252 A 55.00 4867********1879 050009 04/26/2018
OPPENHEIMER, JULIE CL-1661 A 55.00 4856********4998 026099 04/26/2018
PAETZ, KERRY CL-1454 A 88.00 4270********1937 026558 04/26/2018
PARKHURST, MICHELLE CL-601 A 133.00 4744********0651 140500 04/26/2018
PATTERSON, BOB CL-2249 A 55.00 3725*******1001 163820 04/26/2018
PELTO, BREANNE CL-1341 A 65.00 3700*******6844 696026 04/26/2018
PETERSON, SUE CL-607 A 88.00 4179********4574 806200 04/26/2018
PHILLIPS, BEN CL-1676 A 88.00 4388********1816 01388D 04/26/2018
PLUNGIS, CYNTHIA CL-790 A 93.00 4147********4928 026107 04/26/2018
POOL, ELIZABETH CL-9104 A 40.00 5466********7485 01354P 04/26/2018
PORTER, JANNICE CL-1160 A 74.40 4147********9372 01388C 04/26/2018
POWELL, PETER CL-1008 A 49.50 5155********1710 01396Z 04/26/2018
PRAKASH, MINNA CL-928 A 49.50 3710*******2028 134922 04/26/2018
PRINCIPALE, JOHN CL-7621 A 51.00 4300********8064 026378 04/26/2018
PURCELL, AMY CL-1184 A 144.00 4744********4768 140503 04/26/2018
PURTZER, PAUL CL-371 A 55.00 6011********3831 02677P 04/26/2018
PUSHOR, JOHN CL-8525 A 83.00 4147********2211 026593 04/26/2018
RAINES, JOHN CL-985 A 128.00 4400********4594 06811D 04/26/2018
RAINES, MATT CL-1790 A 52.00 4400********5431 06811B 04/26/2018
RATTERMAN, THOMAS CL-1005 A 107.20 4147********3733 01403D 04/26/2018
REYNOLDS, SHARON CL-719 A 70.40 4100********7571 28924G 04/26/2018
RIETZ, JESSICA CL-968 A 83.00 4400********1968 09676D 04/26/2018
RILEY, JOHN CL-1489 A 104.50 3737*******1001 108233 04/26/2018
RIOS DINOFFA CA, LIZA CL-1222 A 93.00 6011********3559 02682R 04/26/2018
ROBIN, STEPHEN CL-213 A 73.28 4226********3209 01412D 04/26/2018
ROGERS, CHAD CL-2172 A 55.00 4388********8490 01413D 04/26/2018
RUBIN, BOBBI CL-595 A 55.00 3727*******1005 123012 04/26/2018
RUBY, VICKI CL-135 A 206.00 4342********8408 033505 04/26/2018
RUSLING, THOMAS CL-886 A 149.00 3767*******6000 119958 04/26/2018
RUSSEK, COURTNEY CL-1685 A 188.50 4190********9923 012920 04/26/2018
SACKS, CHASBY CL-7604 A 51.00 4750********6639 070009 04/26/2018
SAVITT, ARLEN CL-7626 A 51.00 5466********3311 81828P 04/26/2018
SCHEINER, MICHELE CL-1027 A 128.00 5524********3416 01429P 04/26/2018
SCHELSTRATE, ANTHONY CL-9102 A 88.00 4270********6931 026633 04/26/2018
SCHIFFENHAUS, ANTON CL-875 A 51.00 4400********2859 03897D 04/26/2018
SCHMIDT, TERRY CL-1021 A 128.00 4147********0623 026632 04/26/2018
SCHROEDER, JOHN CL-7602 A 51.00 4270********2589 026420 04/26/2018
SCHWARTZ, TAMMEY CL-26 A 86.00 4744********9102 140602 04/26/2018
SCOTT, JILL CL-1513 A 98.00 4081********5145 898980 04/26/2018
SCRITSMIER, LYLE CL-2466 A 88.00 4388********4808 01441D 04/26/2018
SESMA, CAROLYN CL-146 A 88.00 5178********9826 01446B 04/26/2018
SEWRIGHT, MAUREEN CL-1362 A 90.00 3715*******2004 124864 04/26/2018
SHAFER, SANDRA CL-1586 A 58.50 5490********5525 07843Z 04/26/2018
SHAMOS, IRNA CL-85 A 49.50 4147********6587 01451I 04/26/2018
SHAUGHNESSY, RICHARD CL-565 A 128.00 4147********8400 01452D 04/26/2018
SHELLY, TANIS CL-1840 A 111.00 5593********7803 01427P 04/26/2018
SHERIDAN, ED CL-2403 A 86.00 4635********6430 140607 04/26/2018
SHERNOFF, BETH CL-2529 A 49.50 6011********3227 02609R 04/26/2018
SHOOK, KATHY CL-1578 A 10.00 5424********6089 82467P 04/26/2018
SHOOK, KATHY CL-1125 A 93.00 4400********7758 06606D 04/26/2018
SHORE, PHYLLIS CL-910 A 49.50 6011********8910 02649R 04/26/2018
SHRAGO, CLAUDIA CL-110 A 93.00 3797*******2007 175758 04/26/2018
SIKET, MICHAEL CL-580 A 65.00 4342********1424 014594 04/26/2018
SINCLAIR, AL CL-1065 A 10.00 4147********3781 01479C 04/26/2018
SLAMA, LAWRENCE CL-131 A 83.00 4313********6418 00820D 04/26/2018
SMOLENS, IVA CL-1682 A 93.00 4342********2532 070753 04/26/2018
SOFRANAC, JESSIE CL-2360 A 52.00 4342********0944 089084 04/26/2018
SOFRANAC, RODO CL-1929 A 107.20 4147********0494 01482C 04/26/2018
SPANOS, DIMITRI CL-593 A 88.00 3715*******1000 128981 04/26/2018
SPECK, DON CL-1510 A 88.00 5178********1673 01493Z 04/26/2018
SPENCER, SALLY CL-1275 A 46.80 4266********3179 01493C 04/26/2018
SPIEKERMAN, BLAKE CL-9110 A 40.00 4147********9388 01499D 04/26/2018
SPIRES, DEREK CL-842 A 88.00 4750********5075 090009 04/26/2018
ST JOHN, JOEL CL-8501 A 78.00 4342********5693 033508 04/26/2018
STACHEL, JODY CL-7645 A 58.00 4400********0702 03119D 04/26/2018
STALLONE, JOHN CL-2442 A 55.00 5523********3141 01505P 04/26/2018
STEINBERG, LEONARD CL-633 A 102.40 5588********4290 83009C 04/26/2018
SWIFT, NANCY CL-1109 A 55.00 5466********9509 01497Y 04/26/2018
SZOKOL, TARI CL-996 A 88.00 4744********9662 160601 04/26/2018
THAYER, REBECCA CL-125 A 145.50 5422********4062 01535P 04/26/2018
TIBENSKY, LUDOVIT CL-1277 A 88.00 4465********2604 026254 04/26/2018
TOUGER, LESLIE CL-1236 A 128.00 3727*******3009 165897 04/26/2018
TRENT, WALTER CL-1779 A 134.00 3739*******1008 189290 04/26/2018
TRIMBLE, JAMES CL-1413 A 93.00 6011********6091 02656R 04/26/2018
TRIPLETT, EMILY CL-1596 A 45.00 4744********5765 140400 04/26/2018
TSCHIRHART, MIA CL-1172 A 424.00 4100********4478 30758D 04/26/2018
TULLY, KIRSTIN CL-31 A 200.50 4100********1871 30731D 04/26/2018
UDALL, TERESA CL-1371 A 88.00 5424********7827 83788B 04/26/2018
USIE, WAYNE CL-2289 A 124.00 4400********2239 05804A 04/26/2018
VACHASPATI, TANMAY CL-1391 A 88.00 5466********7666 01523P 04/26/2018
VALADEZ, TONI CL-1961 A 258.00 4147********5774 01565D 04/26/2018
VAN DOREN, ANN CL-1220 A 118.00 5466********8642 01535P 04/26/2018
VAN GASSE, MELINDA CL-152 A 308.00 5243********8931 02665Z 04/26/2018
VAN GOOR, LINDA CL-2574 A 10.00 4400********2307 07427D 04/26/2018
VANDENBURGH, HEATHER CL-2190 A 134.00 5524********4636 01539Z 04/26/2018
VERSTEGEN, AMY CL-591 A 93.00 4197********5780 01535D 04/26/2018
WALDMAN, LAWRENCE CL-2413 A 107.20 4100********8809 30981G 04/26/2018
WALDMAN, NAN CL-1364 A 79.20 5466********5683 84107P 04/26/2018
WALLBER, RICHARD CL-1826 A 102.40 5466********3356 84177P 04/26/2018
WANG, JEN CL-1175 A 134.00 4179********7260 806200 04/26/2018
WATERMAN, CHARLES CL-2608 A 55.00 4266********9300 01581C 04/26/2018
WEISKOPF, MARTI CL-1235 A 55.00 5156********2349 015866 04/26/2018
WELCH, MATTHEW CL-1131 A 88.00 4147********4147 01584D 04/26/2018
WENTZ, VICKI CL-1171 A 90.00 4147********9888 01585D 04/26/2018
WHITE, BRIANA CL-9108 A 40.00 4750********2861 020009 04/26/2018
WHITE, LIZABETH CL-1955 A 88.00 4791********0124 015890 04/26/2018
WILES, JESSICA CL-818 A 88.00 5466********5054 01559P 04/26/2018
WILKEY, CAROL CL-616 A 49.50 4147********1049 01591D 04/26/2018
WILKINSON III, JAMES CL-2256 A 90.00 4036********8977 01592B 04/26/2018
WILLIAMS, DEBBIE CL-2030 A 55.00 5466********3144 84719Y 04/26/2018
WILLIAMS, SCOTT CL-1176 A 83.00 4400********6913 02324D 04/26/2018
WILSON, BRIAN CL-7614 A 82.00 4400********6028 02324D 04/26/2018
WILSON, HAL CL-1100 A 55.00 6011********6657 02649Q 04/26/2018
WINOGRAD, MARK CL-2510 A 68.50 5466********6210 84802P 04/26/2018
WOLF, RENNARDA CL-48 A 74.40 5466********4766 84844P 04/26/2018
WUETHRICH, STEFANIE CL-850 A 281.00 4400********9200 08086D 04/26/2018
YARNELL, MICHAEL CL-659 A 79.20 4270********6971 026591 04/26/2018
YODER, CARL CL-220 A 77.40 4147********4732 01607C 04/26/2018
YOSHIMATSU, KOZO CL-925 A 107.20 4112********9030 169510 04/26/2018
             
             
             
Totals
Count Card Type Total
     
57 American Express 5208.44
57 MasterCard 4991.50
208 Visa 19786.03
12 Discover 1000.20
0 Other 0.00
     
    30986.17