05/28/2018
08:18:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBOTT, JOYCE CL-1498 A 49.50 5466********3888 05224Y 05/28/2018
ACHESON, ROBERT CL-808 A 88.00 3723*******6005 164526 05/28/2018
ACQUAFREDDA, MIRIAM CL-372 A 49.50 4154********0204 05244G 05/28/2018
ADAMS, DEBORAH CL-2467 A 99.50 4266********9200 05262C 05/28/2018
ADAMS, ERIC CL-993 A 55.00 4417********8561 05260D 05/28/2018
ADAMS, MICHELLE CL-168 A 88.00 4400********0932 08659D 05/28/2018
ALLEN, KATHY CL-283 A 10.00 3728*******1029 149074 05/28/2018
ALLEN, ROGER CL-5 A 62.00 4744********9565 161456 05/28/2018
AMLAND, JUDY CL-2330 A 103.00 5528********6685 05309C 05/28/2018
APPLE, ALVIN CL-285 A 10.00 4147********7234 05314C 05/28/2018
ARENA, PAUL CL-1378 A 55.00 3713*******4006 149859 05/28/2018
ARN, DEBBIE CL-446 A 55.00 4100********0548 50881D 05/28/2018
ARRIOLA, SHANNON CL-1521 A 55.00 4246********9922 05330G 05/28/2018
ARTIGUE, MARY CL-2425 A 88.00 4147********3792 05345D 05/28/2018
ARUTT, PAUL CL-1585 A 86.00 5466********2292 13672Z 05/28/2018
ASHLEY, DIANA CL-1327 A 49.50 3767*******2001 189974 05/28/2018
ATKESON, DAPHNE CL-1806 A 55.00 4147********3876 05361C 05/28/2018
AULDS, JEFF CL-628 A 167.00 4147********2882 05362D 05/28/2018
AULT, ANNE CL-1088 A 100.00 4100********5950 51256D 05/28/2018
BAGGETT, RANDY CL-604 A 98.00 4744********6147 161253 05/28/2018
BAGHEL, ASHISH CL-1549 A 52.00 4400********9603 06322D 05/28/2018
BAKER, ELLEN CL-887 A 55.00 4465********8937 028047 05/28/2018
BAKER, PHYLLIS CL-2454 A 77.40 4802********3526 053988 05/28/2018
BAKKE, SANDY CL-2412 A 86.00 3715*******1008 188945 05/28/2018
BALLEW, GRANT CL-434 A 134.00 4631********8479 934877 05/28/2018
BARNETT, SABRA CL-521 A 88.00 3767*******2014 103687 05/28/2018
BARTOLINO, DEBRA ALTENAU CL-153 A 55.00 5452********2454 05398S 05/28/2018
BASSETT, CHUCK CL-1066 A 134.00 5466********6052 05409P 05/28/2018
BAZE, SUSAN CL-7617 A 51.00 5466********9338 14784P 05/28/2018
BEARD, STEPHANIE CL-545 A 55.00 4467********1931 022598 05/28/2018
BECKHAM, ALLYSON CL-2581 A 55.00 4147********4855 05450D 05/28/2018
BEITZ, MISTY CL-1064 A 88.00 4131********3903 061515 05/28/2018
BENDER, AMBER CL-2244 A 124.00 4147********0494 05456C 05/28/2018
BENIN, MARY CL-302 A 216.01 4266********3999 05478C 05/28/2018
BENTZ, MARK CL-71 A 86.00 4147********3633 05471B 05/28/2018
BEUTIN, CHRISTINA CL-782 A 134.00 4744********9831 171752 05/28/2018
BOBOS, PENNY CL-839 A 88.00 3797*******2010 147821 05/28/2018
BOLLINGER, KATHY CL-1315 A 88.00 3717*******2007 162598 05/28/2018
BONACCI, ANTHONY CL-2248 A 88.00 4342********3586 027979 05/28/2018
BONELLI, PAMELA CL-352 A 55.00 5491********6836 15688Y 05/28/2018
BORING, DAVID CL-260 A 107.20 4100********3583 52340G 05/28/2018
BORZONE, JENNIFER CL-1543 A 88.00 5410********7213 15938P 05/28/2018
BRAMOWETH, LINDA CL-474 A 74.40 3717*******2019 106780 05/28/2018
BRANDEBOURG, REMI CL-2106 A 93.00 4147********1703 05547D 05/28/2018
BRANSON, DALE CL-1103 A 157.08 4388********3800 05564C 05/28/2018
BRASFIELD, LINDSAY CL-64 A 88.00 4081********1414 384310 05/28/2018
BRIGHT, TODD CL-1040 A 118.00 5178********8781 05589Z 05/28/2018
BRIMHALL, BRENT CL-1683 A 93.00 3797*******2002 140156 05/28/2018
BROADFOOT, BETH CL-65 A 55.00 4100********4635 52715D 05/28/2018
BROSSARD, ANNIE CL-2069 A 66.80 3728*******2004 189482 05/28/2018
BUBA, CHRIS CL-7601 A 91.00 5466********6064 05598Z 05/28/2018
BUFFONI, REBECCA CL-7653 A 25.50 4147********8116 05620C 05/28/2018
BURIC, BARBARA CL-1505 A 55.00 4100********4347 52924D 05/28/2018
BUXTON, KAREN CL-1242 A 65.00 3727*******3009 111459 05/28/2018
BYARS, ROBERT CL-1025 A 134.00 6011********7218 02811R 05/28/2018
CAIN, ROGER CL-27 A 86.00 4750********2011 011509 05/28/2018
CARRAS, DAVID CL-184 A 134.00 3715*******1001 184248 05/28/2018
CAVALCANT, CHRISTINE CL-1385 A 39.60 4388********2677 05652D 05/28/2018
CERATO, ROSE CL-115 A 79.20 4356********3055 191157 05/28/2018
CHAET, SUSAN CL-1487 A 49.50 4147********0640 05666I 05/28/2018
CHRISLER, PATRICIA CL-255 A 49.50 4147********2507 05673C 05/28/2018
CLARKE, REED CL-2472 A 171.50 4388********3717 05676D 05/28/2018
CLINKINGBEARD, MARYELLEN CL-104 A 88.00 4452********8512 022523 05/28/2018
COHEN, GAIL CL-2159 A 56.50 4750********3243 021509 05/28/2018
COHEN, GLAMARIS CL-2215 A 93.00 4750********5880 031509 05/28/2018
CORLEY, BRETT CL-1083 A 65.00 5524********1889 09095P 05/28/2018
COTRONEO, JOE CL-1252 A 86.00 4147********0232 05706D 05/28/2018
CRAWFORD, DIANNA CL-191 A 142.00 4147********1925 04285D 05/28/2018
CRICHTON, JOHN CL-1434 A 49.50 3727*******3002 123853 05/28/2018
CRYDER, JUSTIN CL-867 A 83.00 4147********2603 05723C 05/28/2018
DAL PRA, ZACHARY CL-357 A 65.00 4147********6540 05727C 05/28/2018
DANNHEIM, RANDY CL-788 A 93.00 4270********7270 028571 05/28/2018
DART, STEVEN CL-237 A 33.00 4264********2545 00426B 05/28/2018
DAVIS, ROBERT CL-1297 A 10.00 4054********0574 028992 05/28/2018
DAY, SARAH CL-1129 A 93.00 5524********9429 05727Z 05/28/2018
DE LA TORRE, KAREN CL-2537 A 55.00 4147********5096 05752C 05/28/2018
DEAKIN, LINDA CL-791 A 58.50 4147********0592 028988 05/28/2018
DEANGELIS, KATHY CL-1940 A 228.00 4147********1421 05761D 05/28/2018
DEMAREE, BRUCE CL-1997 A 55.00 4147********3649 05766D 05/28/2018
DETORRICE, THOMAS CL-2445 A 86.00 4246********2727 05771G 05/28/2018
DIAS, ANTONIO CL-28 A 144.00 4465********5999 028601 05/28/2018
DIXON, DANEEN CL-877 A 98.00 4750********3876 061509 05/28/2018
DOMINI, JOE CL-1059 A 74.40 4147********6497 05795C 05/28/2018
DOOLEY, MICHAEL CL-2183 A 55.00 3712*******3011 126589 05/28/2018
DURBIN, DELANEY CL-2352 A 85.32 4465********3514 028024 05/28/2018
EDBERG, ALINA CL-2250 A 65.00 4147********7908 05820D 05/28/2018
EDMONSON, REA CL-2388 A 72.00 4147********4849 05822D 05/28/2018
EDVARDSEN, CHRIS CL-188 A 107.20 3795*******1000 122069 05/28/2018
EDWARDS, NADYA CL-17 A 56.50 4003********9704 05838C 05/28/2018
ELIOT, JANET CL-1807 A 107.20 4100********5382 54856D 05/28/2018
EVERHART, TONI-MARIE CL-496 A 55.00 5466********4038 19969P 05/28/2018
FERRY, LAURA CL-1091 A 55.00 5466********5861 20136P 05/28/2018
FICARRA, MARK CL-1057 A 74.40 3732*******4009 129036 05/28/2018
FIGARELLI, VINCE CL-2039 A 55.00 5178********8326 05868Z 05/28/2018
FINBERG, BARBARA CL-2032 A 74.40 4147********6070 05870D 05/28/2018
FINCHER, RICHARD CL-2060 A 55.00 4784********7344 028369 05/28/2018
FINUCANE, DONNA CL-582 A 10.00 4465********1536 028073 05/28/2018
FIRETAG, TINA CL-695 A 49.50 4147********6227 05885C 05/28/2018
FISCHER, ROBERT CL-230 A 55.00 4266********1630 05883B 05/28/2018
FOGEL, ELAINE CL-1752 A 134.00 3797*******2008 104162 05/28/2018
FOLZ, RICHARD CL-451 A 124.00 3725*******2001 150918 05/28/2018
FOSTER, JOHN CL-1816 A 65.00 4270********3136 028694 05/28/2018
FRAME, DARREN CL-2156 A 100.00 4147********8499 05900D 05/28/2018
FREDERICK, BRUCE CL-2133 A 86.00 4465********2433 028092 05/28/2018
FROLICH, EWA CL-287 A 24.75 4266********7151 05914C 05/28/2018
FUCHS, CAROL CL-7640 A 51.00 4400********8790 04446D 05/28/2018
FUGAZZA, FLAVIO CL-623 A 128.00 3726*******6009 160784 05/28/2018
GAHAGAN, PAUL CL-367 A 107.20 4400********3190 00848C 05/28/2018
GAREAU, MATT CL-2099 A 65.00 4147********8067 05931D 05/28/2018
GEISLER, JANE-ANNE CL-2202 A 86.00 5529********0935 80825J 05/28/2018
GEORGE, ANDRE CL-1948 A 128.00 5466********7206 05915Z 05/28/2018
GEORGE, DANA CL-2153 A 74.40 4400********3836 05099D 05/28/2018
GERMAN, RICK CL-1992 A 31.00 4147********3445 05945D 05/28/2018
GERMAN, SUE CL-1522 A 55.00 4342********1293 087212 05/28/2018
GIBSON, LONNY CL-2371 A 88.00 4750********7370 011509 05/28/2018
GOBLE, RON CL-2192 A 74.40 4465********3404 028865 05/28/2018
GRAFF, SANDRA CL-2329 A 74.40 4246********5262 05960G 05/28/2018
GREENBAUM, ALAN CL-7639 A 10.00 4147********8058 05967D 05/28/2018
GREENBERG, JEFFREY CL-2028 A 134.00 4147********9766 05971D 05/28/2018
GROSSMAN, DAVIN CL-535 A 88.00 4147********8468 05973C 05/28/2018
GROSSMAN, JON CL-1239 A 411.00 4147********8468 05977C 05/28/2018
GUPTA, ROCHELLE CL-2457 A 88.00 3772*******1014 147378 05/28/2018
HANSEN, DOUGLAS CL-7634 A 51.00 3712*******5006 127041 05/28/2018
HARMON-RAGATZ, JENNIFER CL-1655 A 88.00 4147********7376 028147 05/28/2018
HARPER, WILLIAM CL-552 A 58.50 4640********9051 05991D 05/28/2018
HASTINGS, STEVE CL-697 A 55.00 3734*******1000 109468 05/28/2018
HEIMS, AMY CL-2223 A 55.00 4750********5709 031509 05/28/2018
HELTON, JANINE CL-1335 A 55.00 4417********2708 06004D 05/28/2018
HENGLEFELT, GARY CL-634 A 128.00 4266********7386 06006C 05/28/2018
HEYDEN, TAMI CL-1295 A 55.00 4266********3167 06006C 05/28/2018
HILDYARD, BRENT CL-2000 A 89.50 4400********5014 09101C 05/28/2018
HOLCOMB, PATRICK CL-2469 A 108.00 4313********4498 03210D 05/28/2018
HOLDSWORTH, KATIE CL-1923 A 152.05 4100********7874 56232D 05/28/2018
HONEA, JOHN CL-9105 A 40.00 6011********8491 02870R 05/28/2018
HOUGHTON, JAYNE CL-341 A 55.00 4342********4512 085737 05/28/2018
HOUSEHOLDER, SARAH CL-1770 A 134.00 4388********7350 06021D 05/28/2018
HOUSEHOLDER, SCOTT CL-1789 A 108.00 4266********6585 06022D 05/28/2018
HOUX, SALLY CL-2074 A 55.00 4147********3531 06036D 05/28/2018
HUMMEL, JACOB CL-9101 A 123.00 4400********9197 09487D 05/28/2018
INTERDONATO, MAUREEN CL-491 A 107.20 5466********9287 06044S 05/28/2018
INZERILLO, SARA CL-664 A 93.00 5466********5665 22443P 05/28/2018
IORIO, SUSAN CL-560 A 193.00 3700*******3908 338028 05/28/2018
JAMISON, CARRIE CL-2519 A 55.00 5275********3175 151556 05/28/2018
JANES, JUDY CL-561 A 72.00 4147********6157 06055D 05/28/2018
JARES, JACKIE CL-45 A 55.00 3744*******2829 884868 05/28/2018
JARES, ROY CL-447 A 88.20 3783*******2108 160072 05/28/2018
JOHNSON, BILL CL-1162 A 79.20 5269********2770 06039B 05/28/2018
JOHNSON, RICKY CL-687 A 55.00 4744********9729 191552 05/28/2018
JOLING, JAMES CL-1615 A 128.00 5466********1782 06042Z 05/28/2018
JONES, BESS CL-1399 A 75.00 4147********0903 06073D 05/28/2018
KAKARLA, NITIN CL-1398 A 55.00 4737********0415 044811 05/28/2018
KANARISH, LISA CL-653 A 253.00 4246********6096 06075G 05/28/2018
KASPER, LARRY CL-356 A 128.00 3772*******1007 140670 05/28/2018
KATO, GERRY CL-1296 A 295.00 3767*******1003 166688 05/28/2018
KEAGLE, DON CL-416 A 107.20 5424********1645 23152P 05/28/2018
KEDZIOR, SUE CL-2356 A 55.00 3795*******1006 197497 05/28/2018
KENNY, JAMES CL-698 A 134.00 4750********1623 061509 05/28/2018
KENTON, JON CL-16 A 90.00 4147********4219 06094C 05/28/2018
KIPPENBERG, YVONNE CL-990 A 86.00 4147********0765 06095D 05/28/2018
KIRSCHNER, PETER CL-871 A 89.50 4147********6982 06098D 05/28/2018
KLEINER, NORBERT CL-2415 A 10.00 4100********4608 56899D 05/28/2018
KLOSS, JAMES CL-7605 A 82.00 4266********1356 06102C 05/28/2018
KLOSTER, HEATHER CL-1990 A 52.00 4342********5115 097970 05/28/2018
KLOUBEC, AMANDA CL-1910 A 55.00 4357********7404 845263 05/28/2018
KOETHER, PATRICIA CL-258 A 70.40 3728*******5003 171535 05/28/2018
KOPP, STEVEN CL-1812 A 86.00 4147********8613 06117D 05/28/2018
KOZINN, STUART CL-7632 A 82.00 5524********4886 06102Z 05/28/2018
KRAVETZ, SANDY CL-2322 A 93.00 4147********2191 808251 05/28/2018
KRISMANN, SHERRI CL-331 A 93.00 5466********8284 06112P 05/28/2018
KRUEGER, LAUREN CL-10 A 55.00 4388********7633 06130C 05/28/2018
LANE, LISA CL-632 A 88.00 3715*******1005 164588 05/28/2018
LEIBOWITZ, MATTHEW CL-774 A 65.00 4270********6754 028257 05/28/2018
LEIFER, DAVE CL-107 A 147.00 4100********4407 57316D 05/28/2018
LEIGH, ROBERT CL-1418 A 144.00 5466********4420 24000P 05/28/2018
LENOX, CHERYL CL-901 A 86.00 5524********4734 07417Z 05/28/2018
LEON, MELINDA CL-92 A 134.00 3717*******1006 128017 05/28/2018
LEWIS, LESLIE CL-1911 A 134.00 4147********7220 028254 05/28/2018
LIN, JOHN CL-102 A 88.00 3772*******3008 196798 05/28/2018
LOMBARDI, MIKE CL-2266 A 55.00 3713*******2001 192856 05/28/2018
LOPEZ, CAROLINA CL-1604 A 134.00 6011********9236 02863R 05/28/2018
LOUKANOVA, NINA CL-1352 A 49.50 4400********3374 04527C 05/28/2018
LUKAS, JULIE CL-1427 A 49.50 4147********1853 06164D 05/28/2018
MACOMBER, TOM CL-1018 A 55.00 4417********2582 06164C 05/28/2018
MANCINELLI, JULIE CL-1970 A 72.00 4147********0249 06166C 05/28/2018
MANEY, DIANE CL-1691 A 55.00 4147********8393 06174D 05/28/2018
MATHENA, SUSAN CL-223 A 128.00 3772*******1016 131539 05/28/2018
MATTESON, CARRIE CL-328 A 134.00 4147********8067 06178D 05/28/2018
MCCANN, MIKE CL-138 A 86.00 4147********3286 06178D 05/28/2018
MCCUNE, BOB CL-117 A 55.00 3781*******4001 187099 05/28/2018
MCGRAW, GEORGIA CL-1060 A 55.00 4744********7157 171351 05/28/2018
MCLAUGHLIN, JACK CL-1822 A 21.20 6011********1272 02884R 05/28/2018
MCMANUS, STEPHEN CL-575 A 55.00 4427********7171 091509 05/28/2018
MEADOR, JAMES CL-994 A 149.50 4270********5259 028277 05/28/2018
MEISSNER, RANDY CL-1270 A 24.75 4147********8740 06196D 05/28/2018
MERKEL, MARY CL-1889 A 55.00 4342********5181 019757 05/28/2018
MESZAROS, AZAR CL-1813 A 174.00 4342********5257 059162 05/28/2018
MEZES, JOHN CL-2452 A 55.00 3795*******1008 166615 05/28/2018
MILES, MELISSA CL-744 A 55.00 4147********6053 06206D 05/28/2018
MILLARD, VALERIE CL-761 A 55.00 4342********2022 022022 05/28/2018
MILLER, DORY CL-358 A 49.50 4100********1609 57900G 05/28/2018
MILLER, LINDSEY CL-2561 A 88.00 4750********6160 001509 05/28/2018
MONROE, ERIN CL-1097 A 99.50 3797*******2008 188816 05/28/2018
MOOREHEAD, SHAY CL-1372 A 98.00 4147********4201 06213D 05/28/2018
MORRISON, DAVID CL-1415 A 88.00 3767*******2006 146160 05/28/2018
MORTENSEN, ANITA CL-463 A 115.00 3728*******6003 161044 05/28/2018
MOSHERO, STANISLAV CL-562 A 52.00 3723*******1004 164414 05/28/2018
MOSKOW, JOANNE CL-527 A 103.00 4388********3130 06226D 05/28/2018
MRAZ, SHARON CL-2168 A 107.20 4147********9133 06227D 05/28/2018
MUELLER, CINDY CL-59 A 93.00 5466********7005 25056P 05/28/2018
MUELLER, JIM CL-410 A 55.00 3713*******3007 185986 05/28/2018
MULROY, MICHAEL CL-2506 A 49.50 5466********6320 25168P 05/28/2018
MURAKAMI, WAYNE CL-414 A 70.40 3728*******4001 147877 05/28/2018
MURPHY, DAN CL-1071 A 88.00 4147********0644 06237C 05/28/2018
MURPHY, MARTY CL-1146 A 113.00 3727*******1016 141330 05/28/2018
MURPHY, MARY CL-7203 A 78.00 4147********2227 06243C 05/28/2018
MURPHY, MIKE CL-2610 A 126.00 4400********8500 07293D 05/28/2018
NELSON, JEAN CL-2221 A 107.20 4147********7577 06249D 05/28/2018
O CONNELL, CINDY CL-528 A 70.40 4147********1168 06251C 05/28/2018
O CONNOR, JACK CL-1772 A 83.00 4427********1418 011509 05/28/2018
O DAY, STEPHEN CL-1000 A 134.00 4750********0687 021509 05/28/2018
O DONNELL, RYAN CL-585 A 88.00 4179********0642 808251 05/28/2018
O GRADY, ROBERT CL-1003 A 88.00 6011********3313 02822P 05/28/2018
OLOHAN, GEOFF CL-252 A 55.00 4867********1879 021509 05/28/2018
OPPENHEIMER, JULIE CL-1661 A 55.00 4856********4998 028646 05/28/2018
PAETZ, KERRY CL-1454 A 88.00 4270********1937 028843 05/28/2018
PATTERSON, BOB CL-2249 A 55.00 3725*******1001 151358 05/28/2018
PEARLSTEIN, LYNN CL-1215 A 255.20 4226********6069 06278D 05/28/2018
PELTO, BREANNE CL-1341 A 65.00 3700*******6844 679028 05/28/2018
PETERSON, SUE CL-607 A 88.00 4179********4574 808251 05/28/2018
PHILLIPS, BEN CL-1676 A 88.00 4388********1816 06279D 05/28/2018
PLUNGIS, CYNTHIA CL-790 A 93.00 4147********4928 028371 05/28/2018
POOL, ELIZABETH CL-9104 A 40.00 4147********7266 06283D 05/28/2018
PORTER, JANNICE CL-1160 A 74.40 4147********9372 06292C 05/28/2018
POWELL, PETER CL-1008 A 49.50 5155********1710 06300Z 05/28/2018
PRAKASH, MINNA CL-928 A 49.50 3710*******2028 132943 05/28/2018
PRINCIPALE, JOHN CL-7621 A 51.00 4300********8064 028664 05/28/2018
PURCELL, AMY CL-1184 A 72.00 4744********4768 161559 05/28/2018
PURTZER, PAUL CL-371 A 55.00 6011********3831 02896P 05/28/2018
PUSHOR, JOHN CL-8525 A 83.00 4147********2211 028383 05/28/2018
RAINES, JOHN CL-985 A 128.00 4400********4594 00954D 05/28/2018
RAINES, MATT CL-1790 A 52.00 4400********5431 09575B 05/28/2018
RATTERMAN, THOMAS CL-1005 A 107.20 4147********3733 06301D 05/28/2018
RAWLINGS, RYAN CL-281 A 52.00 4147********7443 06306D 05/28/2018
REYNOLDS, SHARON CL-719 A 70.40 4100********7571 58609G 05/28/2018
RIETZ, JESSICA CL-968 A 83.00 4400********1968 07088D 05/28/2018
RILEY, JOHN CL-1489 A 88.00 3737*******1001 102666 05/28/2018
RIOS DINOFFA CA, LIZA CL-1222 A 93.00 6011********3559 02884R 05/28/2018
ROBIN, STEPHEN CL-213 A 74.40 4226********3209 06309D 05/28/2018
ROGERS, CHAD CL-2172 A 55.00 4388********8490 06307D 05/28/2018
ROJAS, KATIE CL-1633 A 110.00 4147********8864 06312C 05/28/2018
RUBIN, BOBBI CL-595 A 55.00 3727*******1005 148221 05/28/2018
RUBY, VICKI CL-135 A 186.00 4342********8408 042647 05/28/2018
RUSLING, THOMAS CL-886 A 134.00 3767*******6000 146672 05/28/2018
RUSSEK, COURTNEY CL-1685 A 367.40 4190********9923 031986 05/28/2018
SACKS, CHASBY CL-7604 A 51.00 4750********6639 041509 05/28/2018
SAVITT, ARLEN CL-7626 A 51.00 5466********3311 26141P 05/28/2018
SCHEINER, MICHELE CL-1027 A 128.00 5524********3416 06327P 05/28/2018
SCHELSTRATE, ANTHONY CL-9102 A 88.00 4270********6931 028361 05/28/2018
SCHIFFENHAUS, ANTON CL-875 A 58.50 4400********2859 07064D 05/28/2018
SCHMIDT, ANDREW CL-243 A 694.00 4465********5864 028882 05/28/2018
SCHMIDT, TERRY CL-1021 A 128.00 4147********0623 028369 05/28/2018
SCHROEDER, JOHN CL-7602 A 51.00 4270********2589 028696 05/28/2018
SCHWARTZ, TAMMEY CL-26 A 86.00 4744********9102 171554 05/28/2018
SCOTT, JAY CL-2595 A 134.00 4147********1359 06341A 05/28/2018
SCOTT, JILL CL-1513 A 197.00 4081********5145 384590 05/28/2018
SCRITSMIER, LYLE CL-2466 A 88.00 4388********4808 06337D 05/28/2018
SEWRIGHT, MAUREEN CL-1362 A 90.00 3715*******2004 164530 05/28/2018
SHAFER, SANDRA CL-1586 A 58.50 5490********5525 00339Z 05/28/2018
SHAMOS, IRNA CL-85 A 49.50 4147********6587 06341I 05/28/2018
SHELLY, TANIS CL-1840 A 154.50 5593********7803 06333P 05/28/2018
SHERNOFF, BETH CL-2529 A 49.50 6011********3227 02872R 05/28/2018
SHOOK, KATHY CL-1125 A 103.00 4400********7758 02632D 05/28/2018
SHORE, PHYLLIS CL-910 A 89.50 6011********8910 02815R 05/28/2018
SHRAGO, CLAUDIA CL-110 A 93.00 3797*******2007 147827 05/28/2018
SIKET, MICHAEL CL-580 A 65.00 4342********1424 077836 05/28/2018
SINCLAIR, AL CL-1065 A 10.00 4147********3781 06360C 05/28/2018
SLAMA, LAWRENCE CL-131 A 83.00 4313********6418 06877D 05/28/2018
SMOLENS, IVA CL-1682 A 93.00 4342********2532 028376 05/28/2018
SNADER, JESSI CL-2410 A 98.00 4803********4736 197242 05/28/2018
SOFRANAC, JESSIE CL-2360 A 52.00 4342********0944 017113 05/28/2018
SOFRANAC, RODO CL-1929 A 107.20 4147********0494 06372C 05/28/2018
SPANOS, DIMITRI CL-593 A 88.00 3715*******1000 196439 05/28/2018
SPECK, DON CL-1510 A 88.00 5178********1673 06380Z 05/28/2018
SPENCER, SALLY CL-1275 A 46.80 4266********3179 06374C 05/28/2018
SPIEKERMAN, BLAKE CL-9110 A 40.00 4147********9388 06380D 05/28/2018
SPIRES, DEREK CL-842 A 88.00 4750********5075 051509 05/28/2018
ST JOHN, JOEL CL-8501 A 78.00 4342********5693 055141 05/28/2018
STACHEL, JODY CL-7645 A 51.00 4400********0702 01364D 05/28/2018
STEINBERG, LEONARD CL-633 A 102.40 5588********4290 27058C 05/28/2018
SWIFT, NANCY CL-1109 A 55.00 5466********9509 06366Y 05/28/2018
SZOKOL, TARI CL-996 A 88.00 4744********9662 191859 05/28/2018
TAYLOR, STUART CL-1342 A 375.91 4388********1832 06390D 05/28/2018
THAYER, REBECCA CL-125 A 575.50 5422********4062 06370P 05/28/2018
TIBENSKY, LUDOVIT CL-1277 A 88.00 4465********2604 028461 05/28/2018
TOUGER, LESLIE CL-1236 A 128.00 3727*******3009 105043 05/28/2018
TRENT, WALTER CL-1779 A 134.00 3739*******1008 102403 05/28/2018
TRIMBLE, JAMES CL-1413 A 93.00 6011********6091 02894R 05/28/2018
TRIPLETT, EMILY CL-1596 A 45.00 4744********5765 191951 05/28/2018
TSCHIRHART, MIA CL-1172 A 144.00 4100********4478 59360D 05/28/2018
TULLY, KIRSTIN CL-31 A 134.00 4100********1871 59346D 05/28/2018
UDALL, TERESA CL-1371 A 88.00 5424********7827 27322B 05/28/2018
USIE, WAYNE CL-2289 A 124.00 4400********2239 02017A 05/28/2018
VACHASPATI, TANMAY CL-1391 A 88.00 5466********7666 06390P 05/28/2018
VALADEZ, TONI CL-1961 A 910.50 4147********5774 06409D 05/28/2018
VALLE, GABRIEL CL-1869 A 98.00 4147********8941 06409D 05/28/2018
VAN DOREN, ANN CL-1220 A 98.00 5466********8642 06392P 05/28/2018
VAN GASSE, MELINDA CL-152 A 93.00 5243********8931 02846B 05/28/2018
VANDENBURGH, HEATHER CL-2190 A 134.00 5524********4636 06396Z 05/28/2018
VERSTEGEN, AMY CL-591 A 108.00 4197********5780 06395D 05/28/2018
WACHTEL, TARIANNE CL-7401 A 144.00 4342********3615 048462 05/28/2018
WALDMAN, LAWRENCE CL-2413 A 107.20 4100********8809 59554G 05/28/2018
WALDMAN, NAN CL-1364 A 54.60 5466********5683 27670P 05/28/2018
WALLBER, RICHARD CL-1826 A 102.40 5466********3356 27753P 05/28/2018
WANG, JEN CL-1175 A 134.00 4179********7260 808251 05/28/2018
WATERMAN, CHARLES CL-2608 A 55.00 4266********9300 06423C 05/28/2018
WEISKOPF, MARTI CL-1235 A 55.00 5156********2349 064311 05/28/2018
WELCH, MATTHEW CL-1131 A 88.00 4147********4147 06426D 05/28/2018
WENTZ, VICKI CL-1171 A 74.40 4147********9888 06427D 05/28/2018
WHITE, BRIANA CL-9108 A 40.00 4750********2861 071509 05/28/2018
WHITE, LIZABETH CL-1955 A 88.00 4791********0124 064329 05/28/2018
WILES, JESSICA CL-818 A 88.00 5466********5054 06416P 05/28/2018
WILKEY, CAROL CL-616 A 49.50 4147********1049 06436D 05/28/2018
WILKINSON III, JAMES CL-2256 A 45.00 4036********8977 06431B 05/28/2018
WILLIAMS, DEBBIE CL-2030 A 55.00 5466********3144 28003P 05/28/2018
WILLIAMS, SCOTT CL-1176 A 83.00 4400********6913 06915D 05/28/2018
WILSON, BRIAN CL-7614 A 82.00 4400********6028 05397D 05/28/2018
WILSON, HAL CL-1100 A 55.00 6011********6657 02876Q 05/28/2018
WINOGRAD, MARK CL-2510 A 58.50 5466********1339 28073P 05/28/2018
WOLF, RENNARDA CL-48 A 37.20 5466********4766 28059P 05/28/2018
WUETHRICH, STEFANIE CL-850 A 186.00 4400********9200 07051D 05/28/2018
YARNELL, MICHAEL CL-659 A 79.20 4270********6971 028455 05/28/2018
YODER, CARL CL-220 A 77.40 4147********4732 06449C 05/28/2018
YOSHIMATSU, KOZO CL-925 A 107.20 4112********9030 351232 05/28/2018
YOUNG, MARCUS CL-1861 A 88.00 4744********0723 101356 05/28/2018
             
             
             
Totals
Count Card Type Total
     
55 American Express 4911.80
50 MasterCard 4698.70
218 Visa 20728.37
11 Discover 852.20
0 Other 0.00
     
    31191.07