06/26/2018
17:39:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBOTT, JOYCE CL-1498 A 49.50 5466********3888 05401Y 06/26/2018
ACHESON, ROBERT CL-808 A 88.00 3723*******6005 142271 06/26/2018
ACQUAFREDDA, MIRIAM CL-372 A 24.75 4154********0204 05420G 06/26/2018
ADAMS, DEBORAH CL-2467 A 49.50 4266********8260 05326C 06/26/2018
ADAMS, ERIC CL-993 A 55.00 4417********8561 05366D 06/26/2018
ADAMS, MICHELLE CL-168 A 518.00 4400********0932 07423D 06/26/2018
ALLEN, ROGER CL-5 A 45.00 4744********9565 113558 06/26/2018
AMLAND, JUDY CL-2330 A 104.50 5528********6685 05484C 06/26/2018
APPLE, ALVIN CL-285 A 10.00 4147********7234 05451C 06/26/2018
ARENA, PAUL CL-1378 A 55.00 3713*******4006 173315 06/26/2018
ARN, DEBBIE CL-446 A 55.00 4100********0548 70575D 06/26/2018
ARRIOLA, SHANNON CL-1521 A 55.00 4246********9922 05473G 06/26/2018
ARTIGUE, MARY CL-2425 A 88.00 4147********3792 05360D 06/26/2018
ARUTT, PAUL CL-1585 A 86.00 5466********2292 31822Z 06/26/2018
ASHLEY, DIANA CL-1327 A 49.50 3767*******2001 124538 06/26/2018
ATKESON, DAPHNE CL-1806 A 55.00 4147********3876 05490C 06/26/2018
AULDS, JEFF CL-628 A 92.00 4147********2882 05380D 06/26/2018
AULT, ANNE CL-1088 A 140.00 4100********5950 78860D 06/26/2018
BAGHEL, ASHISH CL-1549 A 52.00 4400********9603 07341D 06/26/2018
BAKER, ELLEN CL-887 A 55.00 4465********8937 026147 06/26/2018
BAKER, PHYLLIS CL-2454 A 77.40 4802********3526 055387 06/26/2018
BAKKE, SANDY CL-2412 A 86.00 3715*******1008 123742 06/26/2018
BALLEW, GRANT CL-434 A 56.50 4631********8479 240749 06/26/2018
BARNETT, SABRA CL-521 A 88.00 3767*******2014 164994 06/26/2018
BARTOLINO, DEBRA ALTENAU CL-153 A 55.00 5452********2454 05472P 06/26/2018
BASSETT, CHUCK CL-1066 A 134.00 5466********6052 05359P 06/26/2018
BAZE, SUSAN CL-7617 A 12.75 5466********9338 32586P 06/26/2018
BEARD, STEPHANIE CL-545 A 55.00 4467********1931 025123 06/26/2018
BECKHAM, ALLYSON CL-2581 A 55.00 4147********4855 05519D 06/26/2018
BEITZ, MISTY CL-1064 A 88.00 4131********3903 053515 06/26/2018
BENDER, AMBER CL-2244 A 124.00 4147********0494 05515C 06/26/2018
BENIN, MARY CL-302 A 377.20 4266********3999 05440C 06/26/2018
BENTZ, MARK CL-71 A 86.00 4147********3633 05514B 06/26/2018
BEUTIN, CHRISTINA CL-782 A 134.00 4744********9831 133550 06/26/2018
BOBOS, PENNY CL-839 A 88.00 3797*******2010 140341 06/26/2018
BONACCI, ANTHONY CL-2248 A 88.00 4342********3586 021540 06/26/2018
BONELLI, PAMELA CL-352 A 115.00 5491********6836 25636Y 06/26/2018
BORING, DAVID CL-260 A 107.20 4100********3583 82001G 06/26/2018
BORZONE, JENNIFER CL-1543 A 88.00 5410********7213 31641P 06/26/2018
BRAMOWETH, LINDA CL-474 A 74.40 3717*******2019 108410 06/26/2018
BRANDEBOURG, REMI CL-2106 A 93.00 4147********1703 05553D 06/26/2018
BRANSON, DALE CL-1103 A 70.40 4388********3800 05558C 06/26/2018
BRASFIELD, LINDSAY CL-64 A 88.00 4081********1414 222040 06/26/2018
BRIGHT, TODD CL-1040 A 108.00 5178********8781 05581Z 06/26/2018
BRIMHALL, BRENT CL-1683 A 93.00 3797*******2002 145474 06/26/2018
BROADFOOT, BETH CL-65 A 55.00 4100********4635 81070D 06/26/2018
BROSSARD, ANNIE CL-2069 A 46.80 3728*******2004 125436 06/26/2018
BUELNA, LISA CL-740 A 280.00 4147********5191 05603C 06/26/2018
BURIC, BARBARA CL-1505 A 70.00 4100********4347 81292D 06/26/2018
BUXTON, KAREN CL-1242 A 65.00 3727*******3009 155998 06/26/2018
BYARS, ROBERT CL-1025 A 135.50 6011********7218 02694R 06/26/2018
CAIN, ROGER CL-27 A 86.00 4750********2011 003518 06/26/2018
CAVALCANT, CHRISTINE CL-1385 A 39.60 4388********2677 05638D 06/26/2018
CERATO, ROSE CL-115 A 79.20 4356********3055 133658 06/26/2018
CHAET, SUSAN CL-1487 A 49.50 4147********0640 05645I 06/26/2018
CHAPMAN, PATRICK CL-769 A 214.00 5466********4629 36729P 06/26/2018
CLARKE, REED CL-2472 A 108.00 4388********3717 05652D 06/26/2018
COHEN, GAIL CL-2159 A 55.00 4750********3243 023518 06/26/2018
COHEN, GLAMARIS CL-2215 A 93.00 4750********5880 023518 06/26/2018
CORLEY, BRETT CL-1083 A 65.00 5524********1889 00742P 06/26/2018
COTRONEO, JOE CL-1252 A 86.00 4147********0232 05684D 06/26/2018
CRAWFORD, DIANNA CL-191 A 62.00 4147********1925 02090D 06/26/2018
CRICHTON, JOHN CL-1434 A 49.50 3727*******3002 102384 06/26/2018
CRYDER, JUSTIN CL-867 A 83.00 4147********2603 05702C 06/26/2018
DAL PRA, ZACHARY CL-357 A 65.00 4147********6540 05703C 06/26/2018
DANNHEIM, RANDY CL-788 A 103.00 4270********7270 026541 06/26/2018
DART, STEVEN CL-237 A 33.00 4264********2545 05341B 06/26/2018
DAVIS, ROBERT CL-1297 A 10.00 4054********0574 026985 06/26/2018
DAY, SARAH CL-1129 A 93.00 5524********9429 05678Z 06/26/2018
DE LA TORRE, KAREN CL-2537 A 55.00 4147********5096 05741C 06/26/2018
DEAKIN, LINDA CL-791 A 58.50 4147********0592 026017 06/26/2018
DEANGELIS, KATHY CL-1940 A 248.00 4147********1421 05752D 06/26/2018
DEMAREE, BRUCE CL-1997 A 44.00 4147********3649 05758D 06/26/2018
DETORRICE, THOMAS CL-2445 A 86.00 4246********2727 05757G 06/26/2018
DIXON, DANEEN CL-877 A 98.00 4750********3876 053518 06/26/2018
DOMINI, JOE CL-1059 A 74.40 4147********6497 05773C 06/26/2018
DOOLEY, MICHAEL CL-2183 A 55.00 3712*******3011 141449 06/26/2018
DURBIN, DELANEY CL-2352 A 88.00 4465********3514 026672 06/26/2018
EDBERG, ALINA CL-2250 A 65.00 4147********7908 05790D 06/26/2018
EDMONSON, REA CL-2388 A 72.00 4147********4849 05794D 06/26/2018
EDVARDSEN, CHRIS CL-188 A 53.60 3795*******1000 188062 06/26/2018
EDWARDS, NADYA CL-17 A 59.50 4003********9704 05813C 06/26/2018
ELIOT, JANET CL-1807 A 107.20 4100********5382 89813D 06/26/2018
EVERHART, TONI-MARIE CL-496 A 55.00 5466********4038 42803P 06/26/2018
FERRY, LAURA CL-1091 A 27.50 5466********5861 43011P 06/26/2018
FICARRA, MARK CL-1057 A 74.40 3732*******4009 129432 06/26/2018
FIGARELLI, VINCE CL-2039 A 55.00 5178********8326 05836Z 06/26/2018
FINBERG, BARBARA CL-2032 A 37.20 4147********6070 05836D 06/26/2018
FINCHER, RICHARD CL-2060 A 55.00 4784********7344 026925 06/26/2018
FINUCANE, DONNA CL-582 A 10.00 4465********1536 026935 06/26/2018
FIRETAG, TINA CL-695 A 49.50 4147********6227 05850C 06/26/2018
FISCHER, ROBERT CL-230 A 55.00 4266********1630 05852B 06/26/2018
FOGEL, ELAINE CL-1752 A 134.00 3797*******2008 109722 06/26/2018
FOLZ, RICHARD CL-451 A 124.00 3725*******2001 125149 06/26/2018
FOSTER, JOHN CL-1816 A 65.00 4270********3136 026982 06/26/2018
FRAME, DARREN CL-2156 A 55.00 4147********8499 05869D 06/26/2018
FREDERICK, BRUCE CL-2133 A 86.00 4465********2433 026988 06/26/2018
FROLICH, EWA CL-287 A 49.50 4266********7151 05874C 06/26/2018
FUCHS, CAROL CL-7640 A 12.75 4400********8790 07603D 06/26/2018
FUGAZZA, FLAVIO CL-623 A 128.00 3726*******6009 157518 06/26/2018
GAHAGAN, PAUL CL-367 A 107.20 4400********3190 06360C 06/26/2018
GAREAU, MATT CL-2099 A 65.00 4147********8067 05888D 06/26/2018
GEISLER, JANE-ANNE CL-2202 A 86.00 5529********0935 71625J 06/26/2018
GEORGE, ANDRE CL-1948 A 128.00 5466********7206 05848Z 06/26/2018
GEORGE, DANA CL-2153 A 74.40 4400********3836 04147D 06/26/2018
GERMAN, RICK CL-1992 A 31.00 4147********3445 05909D 06/26/2018
GERMAN, SUE CL-1522 A 55.00 4342********1293 030302 06/26/2018
GIBSON, LONNY CL-2371 A 88.00 4750********7370 003518 06/26/2018
GOBLE, RON CL-2192 A 74.40 4465********3404 026086 06/26/2018
GOSALIA, JITENDRA CL-2095 A 149.92 4856********5242 026366 06/26/2018
GRAFF, SANDRA CL-2329 A 74.40 4246********5262 05938G 06/26/2018
GREENBAUM, ALAN CL-7639 A 10.00 4147********8058 05939D 06/26/2018
GREENBERG, JEFFREY CL-2028 A 134.00 4147********9766 05941D 06/26/2018
GROSSMAN, DAVIN CL-535 A 88.00 4147********8468 05949C 06/26/2018
GROSSMAN, JON CL-1239 A 88.00 4147********8468 05957C 06/26/2018
GUPTA, ROCHELLE CL-2457 A 88.00 3772*******1014 147232 06/26/2018
HANSEN, DOUGLAS CL-7634 A 12.75 3712*******5006 123685 06/26/2018
HARMON-RAGATZ, JENNIFER CL-1655 A 88.00 4147********7376 026160 06/26/2018
HARPER, WILLIAM CL-552 A 58.50 4640********9051 05974D 06/26/2018
HASIOTIS, GEORGETTE CL-200 A 134.00 4346********5303 008752 06/26/2018
HASTINGS, STEVE CL-697 A 55.00 3734*******1000 123745 06/26/2018
HEIMS, AMY CL-2223 A 55.00 4750********5709 023518 06/26/2018
HELTON, JANINE CL-1335 A 55.00 4417********2708 05991D 06/26/2018
HENGLEFELT, GARY CL-634 A 128.00 4266********7386 05990C 06/26/2018
HEYDEN, TAMI CL-1295 A 55.00 4266********3167 05993C 06/26/2018
HILDYARD, BRENT CL-2000 A 108.00 4400********5014 05266C 06/26/2018
HOLCOMB, PATRICK CL-2469 A 88.00 4313********4498 01973D 06/26/2018
HOLDSWORTH, KATIE CL-1923 A 94.50 4100********7874 98028D 06/26/2018
HONEA, JOHN CL-9105 A 40.00 6011********8491 02608R 06/26/2018
HOUGHTON, JAYNE CL-341 A 55.00 4342********4512 043120 06/26/2018
HOUSEHOLDER, SCOTT CL-1789 A 111.00 4266********6585 06040D 06/26/2018
HOUX, SALLY CL-2074 A 65.00 4147********3531 06052D 06/26/2018
HUMMEL, JACOB CL-9101 A 63.00 4400********9197 01220D 06/26/2018
INTERDONATO, MAUREEN CL-491 A 107.20 5466********9287 06064S 06/26/2018
INZERILLO, SARA CL-664 A 93.00 5466********5665 51741P 06/26/2018
IORIO, SUSAN CL-560 A 118.00 3700*******3908 566026 06/26/2018
JANES, JUDY CL-561 A 72.00 4147********6157 06087D 06/26/2018
JARES, JACKIE CL-45 A 55.00 3744*******2829 863924 06/26/2018
JARES, ROY CL-447 A 88.20 3783*******2108 105525 06/26/2018
JOHNSON, BILL CL-1162 A 79.20 5269********2770 06037B 06/26/2018
JOHNSON, RICKY CL-687 A 55.00 4744********9729 193859 06/26/2018
JOLING, JAMES CL-1615 A 128.00 5466********1782 06042Z 06/26/2018
JONES, BESS CL-1399 A 75.00 4147********0903 06098D 06/26/2018
KAKARLA, NITIN CL-1398 A 55.00 4737********0415 078554 06/26/2018
KANARISH, LISA CL-653 A 613.00 4246********6096 06101G 06/26/2018
KASPER, LARRY CL-356 A 128.00 3772*******1007 162656 06/26/2018
KATO, GERRY CL-1296 A 295.00 3767*******1003 108360 06/26/2018
KEAGLE, DON CL-416 A 107.20 5424********1645 53297P 06/26/2018
KEDZIOR, SUE CL-2356 A 55.00 3795*******1006 186736 06/26/2018
KENNY, JAMES CL-698 A 724.00 4750********1623 073518 06/26/2018
KENTON, JON CL-16 A 90.00 4147********4219 06116C 06/26/2018
KIPPENBERG, YVONNE CL-990 A 86.00 4147********0765 06116D 06/26/2018
KIRSCHNER, PETER CL-871 A 88.00 4147********6982 06119D 06/26/2018
KLEINER, NORBERT CL-2415 A 10.00 4100********4608 02309D 06/26/2018
KLOSS, JAMES CL-7605 A 20.50 4266********1356 06132C 06/26/2018
KLOSTER, HEATHER CL-1990 A 52.00 4342********5115 063570 06/26/2018
KLOUBEC, AMANDA CL-1910 A 55.00 4357********7404 240981 06/26/2018
KNUTSON, STEVE CL-1363 A 106.60 4147********4491 07417D 06/26/2018
KOETHER, PATRICIA CL-258 A 70.40 3728*******5003 107580 06/26/2018
KOPP, STEVEN CL-1812 A 86.00 4147********8613 06133D 06/26/2018
KOZINN, STUART CL-7632 A 20.50 5524********4886 06083Z 06/26/2018
KRAVETZ, SANDY CL-2322 A 93.00 4147********2191 716253 06/26/2018
KRISMANN, SHERRI CL-331 A 93.00 5466********8284 06092P 06/26/2018
LANE, LISA CL-632 A 88.00 3715*******1005 167695 06/26/2018
LEIBOWITZ, MATTHEW CL-774 A 55.00 4270********6754 026291 06/26/2018
LEIFER, DAVE CL-107 A 144.00 4100********4407 03310D 06/26/2018
LEIGH, ROBERT CL-1418 A 144.00 5466********4420 54465Z 06/26/2018
LENOX, CHERYL CL-901 A 86.00 5524********4734 03961Z 06/26/2018
LEON, MELINDA CL-92 A 134.00 3717*******1006 166047 06/26/2018
LEWIS, LESLIE CL-1911 A 134.00 4147********7220 026782 06/26/2018
LIN, JOHN CL-102 A 88.00 3772*******3008 124022 06/26/2018
LOMBARDI, MIKE CL-2266 A 55.00 3713*******2001 163852 06/26/2018
LOPEZ, CAROLINA CL-1604 A 134.00 6011********9236 02603R 06/26/2018
LOUKANOVA, NINA CL-1352 A 49.50 4400********3374 02589C 06/26/2018
LUKAS, JULIE CL-1427 A 24.75 4147********1853 06174D 06/26/2018
MACOMBER, TOM CL-1018 A 55.00 4417********2582 06174C 06/26/2018
MANCINELLI, JULIE CL-1970 A 72.00 4147********0249 06178C 06/26/2018
MANEY, DIANE CL-1691 A 55.00 4147********8393 06185D 06/26/2018
MATHENA, SUSAN CL-223 A 128.00 3772*******1016 167666 06/26/2018
MATTESON, CARRIE CL-328 A 144.00 4147********8067 06188D 06/26/2018
MCCANN, MIKE CL-138 A 86.00 4147********3286 06192D 06/26/2018
MCCUNE, BOB CL-117 A 55.00 3781*******4001 188960 06/26/2018
MCGRAW, GEORGIA CL-1060 A 55.00 4744********7157 103559 06/26/2018
MCLAUGHLIN, JACK CL-1822 A 107.20 6011********1272 02630R 06/26/2018
MEADOR, JAMES CL-994 A 74.50 4270********5259 026388 06/26/2018
MEISSNER, RANDY CL-1270 A 49.50 4147********8740 06209D 06/26/2018
MERKEL, MARY CL-1889 A 55.00 4342********5181 044451 06/26/2018
MESZAROS, AZAR CL-1813 A 349.00 4342********5257 011745 06/26/2018
MEZES, JOHN CL-2452 A 55.00 3795*******1008 140192 06/26/2018
MILES, MELISSA CL-744 A 55.00 4147********6053 06211D 06/26/2018
MILLARD, VALERIE CL-761 A 55.00 4342********2022 097566 06/26/2018
MILLER, DORY CL-358 A 49.50 4100********1609 05645G 06/26/2018
MILLER, LINDSEY CL-2561 A 88.00 4750********6160 003518 06/26/2018
MONROE, ERIN CL-1097 A 98.00 3797*******2008 196731 06/26/2018
MOOREHEAD, SHAY CL-1372 A 98.00 4147********4201 06213D 06/26/2018
MORRISON, DAVID CL-1415 A 88.00 3767*******2006 104515 06/26/2018
MORTENSEN, ANITA CL-463 A 95.00 3728*******6003 163717 06/26/2018
MOSHERO, STANISLAV CL-562 A 52.00 3723*******1004 102655 06/26/2018
MOSKOW, JOANNE CL-527 A 103.00 4388********3130 06223D 06/26/2018
MRAZ, SHARON CL-2168 A 107.20 4147********9133 06226D 06/26/2018
MUELLER, CINDY CL-59 A 93.00 5466********7005 57245P 06/26/2018
MUELLER, JIM CL-410 A 55.00 3713*******3007 161422 06/26/2018
MULROY, MICHAEL CL-2506 A 49.50 5466********6320 57384P 06/26/2018
MURAKAMI, WAYNE CL-414 A 74.40 3728*******4001 161380 06/26/2018
MURPHY, DAN CL-1071 A 88.00 4147********0644 06231C 06/26/2018
MURPHY, MARTY CL-1146 A 103.00 3727*******1016 108387 06/26/2018
MURPHY, MARY CL-7203 A 78.00 4147********2227 06231C 06/26/2018
MURPHY, MIKE CL-2610 A 161.00 4400********8500 07025D 06/26/2018
NAYLOR, LAUREN CL-780 A 88.00 4259********5256 040796 06/26/2018
NDEBELE, NIKELA CL-98 A 65.00 4427********8097 013518 06/26/2018
O CONNELL, CINDY CL-528 A 70.40 4147********1168 06238C 06/26/2018
O CONNOR, JACK CL-1772 A 83.00 4427********1418 013518 06/26/2018
O DAY, STEPHEN CL-1000 A 134.00 4750********0687 013518 06/26/2018
O DONNELL, RYAN CL-585 A 88.00 4179********0642 716253 06/26/2018
O GRADY, ROBERT CL-1003 A 88.00 6011********3313 02691P 06/26/2018
OLOHAN, GEOFF CL-252 A 55.00 4867********1879 013518 06/26/2018
OPPENHEIMER, JULIE CL-1661 A 55.00 4856********4998 026473 06/26/2018
PAETZ, KERRY CL-1454 A 88.00 4270********1937 026920 06/26/2018
PARKHURST, MICHELLE CL-601 A 268.00 4744********0393 133950 06/26/2018
PATTERSON, BOB CL-2249 A 55.00 3725*******1001 129669 06/26/2018
PEARLSTEIN, LYNN CL-1215 A 79.20 4226********6069 06252D 06/26/2018
PELTO, BREANNE CL-1341 A 65.00 3700*******6844 330026 06/26/2018
PETERSON, SUE CL-607 A 88.00 4179********4574 716253 06/26/2018
PHILLIPS, BEN CL-1676 A 88.00 4388********1816 06257D 06/26/2018
PLUNGIS, CYNTHIA CL-790 A 93.00 4147********4928 026674 06/26/2018
POOL, ELIZABETH CL-9104 A 22.00 4147********7266 06262D 06/26/2018
PORTER, JANNICE CL-1160 A 74.40 4147********9372 06262C 06/26/2018
POWELL, PETER CL-1008 A 49.50 5155********1710 06271Z 06/26/2018
PRAKASH, MINNA CL-928 A 49.50 3710*******2028 133556 06/26/2018
PRINCIPALE, JOHN CL-7621 A 12.75 4300********8064 026662 06/26/2018
PURCELL, AMY CL-1184 A 216.00 4744********4768 183550 06/26/2018
PURTZER, PAUL CL-371 A 55.00 6011********3831 02610P 06/26/2018
PUSHOR, JOHN CL-8525 A 83.00 4147********2211 026537 06/26/2018
RAINES, JOHN CL-985 A 128.00 4400********4594 00818D 06/26/2018
RAINES, MATT CL-1790 A 52.00 4400********5431 06709B 06/26/2018
RATTERMAN, THOMAS CL-1005 A 107.20 4147********3733 06274D 06/26/2018
RAWLINGS, RYAN CL-281 A 55.00 4147********7443 06273D 06/26/2018
RESTINO, ANGELA CL-906 A 144.00 5466********1428 59066P 06/26/2018
REYNOLDS, SHARON CL-719 A 70.40 4100********7571 08856G 06/26/2018
RIETZ, JESSICA CL-968 A 83.00 4400********1968 02569D 06/26/2018
RILEY, JOHN CL-1489 A 88.00 3737*******1001 148445 06/26/2018
RIOS DINOFFA CA, LIZA CL-1222 A 93.00 6011********3559 02629R 06/26/2018
ROGERS, CHAD CL-2172 A 55.00 4388********8490 06283D 06/26/2018
ROJAS, KATIE CL-1633 A 55.00 4147********8864 06283C 06/26/2018
RUBIN, BOBBI CL-595 A 56.50 3727*******1005 107252 06/26/2018
RUBY, VICKI CL-135 A 186.00 4342********8408 066456 06/26/2018
RUSLING, THOMAS CL-886 A 134.00 3767*******6000 121063 06/26/2018
RUSSEK, COURTNEY CL-1685 A 88.00 4190********9923 009556 06/26/2018
SACKS, CHASBY CL-7604 A 12.75 4750********6639 033518 06/26/2018
SAVITT, ARLEN CL-7626 A 12.75 5466********3311 59580P 06/26/2018
SCHEINER, MICHELE CL-1027 A 128.00 5524********3416 06297P 06/26/2018
SCHELSTRATE, ANTHONY CL-9102 A 88.00 4270********6931 026712 06/26/2018
SCHIBEL, REESE CL-7402 A 68.18 5466********0108 59636P 06/26/2018
SCHIFFENHAUS, ANTON CL-875 A 54.00 4400********2859 02850D 06/26/2018
SCHMIDT, ANDREW CL-243 A 394.00 4465********5864 026752 06/26/2018
SCHMIDT, TERRY CL-1021 A 107.20 4147********0623 026024 06/26/2018
SCHROEDER, JOHN CL-7602 A 12.75 4270********2589 026729 06/26/2018
SCHWARTZ, TAMMEY CL-26 A 86.00 4744********9102 143551 06/26/2018
SCOTT, JAY CL-2595 A 134.00 4147********1359 06307A 06/26/2018
SCOTT, JILL CL-1513 A 98.00 4081********5145 222970 06/26/2018
SCRITSMIER, LYLE CL-2466 A 88.00 4388********4808 06310D 06/26/2018
SESMA, CAROLYN CL-146 A 197.32 5178********4334 06324B 06/26/2018
SHAFER, SANDRA CL-1586 A 58.50 5490********5525 00905Z 06/26/2018
SHAMOS, IRNA CL-85 A 49.50 4147********6587 06311I 06/26/2018
SHAUGHNESSY, RICHARD CL-565 A 113.00 4147********8400 06313D 06/26/2018
SHELLY, TANIS CL-1840 A 51.00 5593********7803 06257P 06/26/2018
SHERIDAN, ED CL-2403 A 173.29 4635********8934 183853 06/26/2018
SHERNOFF, BETH CL-2529 A 49.50 6011********3227 02663R 06/26/2018
SHOOK, KATHY CL-1125 A 93.00 4400********7758 02826D 06/26/2018
SHORE, PHYLLIS CL-910 A 49.50 6011********8910 02659R 06/26/2018
SHRAGO, CLAUDIA CL-110 A 93.00 3797*******2007 140844 06/26/2018
SIKET, MICHAEL CL-580 A 65.00 4342********1424 025895 06/26/2018
SINCLAIR, AL CL-1065 A 10.00 4147********3781 06325C 06/26/2018
SLAMA, LAWRENCE CL-131 A 88.00 4313********6418 07039D 06/26/2018
SNADER, JESSI CL-2410 A 138.00 4803********4736 993205 06/26/2018
SOFRANAC, JESSIE CL-2360 A 52.00 4342********0944 094709 06/26/2018
SOFRANAC, RODO CL-1929 A 107.20 4147********0494 06329C 06/26/2018
SPANOS, DIMITRI CL-593 A 275.50 3715*******1000 126020 06/26/2018
SPECK, DON CL-1510 A 88.00 5178********1673 06340Z 06/26/2018
SPENCER, SALLY CL-1275 A 46.80 4266********3179 06336C 06/26/2018
SPIEKERMAN, BLAKE CL-9110 A 40.00 4147********9388 06340D 06/26/2018
SPIRES, DEREK CL-842 A 88.00 4750********5075 043518 06/26/2018
ST JOHN, JOEL CL-8501 A 78.00 4342********5693 068572 06/26/2018
STACHEL, JODY CL-7645 A 12.75 4400********0702 05932D 06/26/2018
STEINBERG, LEONARD CL-633 A 102.40 5588********4290 61248Z 06/26/2018
SWIFT, NANCY CL-1109 A 55.00 5466********9509 06289Y 06/26/2018
SZOKOL, TARI CL-996 A 88.00 4744********9662 113255 06/26/2018
THAYER, REBECCA CL-125 A 144.00 5422********4062 06296P 06/26/2018
TIBENSKY, LUDOVIT CL-1277 A 88.00 4465********2604 026812 06/26/2018
TOBIN-GRESHAM, DONNA CL-2399 A 481.02 4467********8460 053545 06/26/2018
TOUGER, LESLIE CL-1236 A 128.00 3727*******3009 169276 06/26/2018
TRENT, WALTER CL-1779 A 134.00 3739*******1008 103501 06/26/2018
TRIMBLE, JAMES CL-1413 A 93.00 6011********6091 02648R 06/26/2018
TRIPLETT, EMILY CL-1596 A 45.00 4744********5765 193053 06/26/2018
TSCHIRHART, MIA CL-1172 A 144.00 4100********4478 11969D 06/26/2018
TULLY, KIRSTIN CL-31 A 134.00 4100********1871 12081D 06/26/2018
UDALL, TERESA CL-1371 A 193.00 5424********7827 61763B 06/26/2018
UPPAL, ESHAWN CL-556 A 510.00 3702*******8362 903026 06/26/2018
USIE, WAYNE CL-2289 A 124.00 4400********2239 07828A 06/26/2018
VACHASPATI, TANMAY CL-1391 A 88.00 5466********7666 06306P 06/26/2018
VALADEZ, TONI CL-1961 A 128.00 4147********5774 06361D 06/26/2018
VALLE, GABRIEL CL-1869 A 98.00 4147********8941 06363D 06/26/2018
VAN DOREN, ANN CL-1220 A 98.00 5466********8642 06311P 06/26/2018
VAN GASSE, MELINDA CL-152 A 93.00 5243********8931 02651B 06/26/2018
VANDENBURGH, HEATHER CL-2190 A 134.00 5524********4636 06318Z 06/26/2018
VERSTEGEN, AMY CL-591 A 46.50 4197********5780 06312D 06/26/2018
WACHTEL, TARIANNE CL-7401 A 154.00 4342********3615 092340 06/26/2018
WALDMAN, LAWRENCE CL-2413 A 107.20 4100********8809 12929G 06/26/2018
WALDMAN, NAN CL-1364 A 59.60 5466********5683 62346P 06/26/2018
WALLBER, RICHARD CL-1826 A 102.40 5466********3356 62291P 06/26/2018
WANG, JEN CL-1175 A 134.00 4179********7260 716253 06/26/2018
WATERMAN, CHARLES CL-2608 A 55.00 4266********9300 06377C 06/26/2018
WEISKOPF, MARTI CL-1235 A 55.00 5156********2349 063862 06/26/2018
WELCH, MATTHEW CL-1131 A 88.00 4147********4147 06382D 06/26/2018
WENTZ, VICKI CL-1171 A 74.40 4147********9888 06381D 06/26/2018
WHITE, LIZABETH CL-1955 A 88.00 4791********0124 063877 06/26/2018
WILES, JESSICA CL-818 A 88.00 5466********5054 06328P 06/26/2018
WILKEY, CAROL CL-616 A 49.50 4147********1049 06388D 06/26/2018
WILKINSON III, JAMES CL-2256 A 45.00 4036********8977 06387B 06/26/2018
WILLIAMS, DEBBIE CL-2030 A 55.00 5466********3144 62930P 06/26/2018
WILLIAMS, SCOTT CL-1176 A 83.00 4400********6913 03938D 06/26/2018
WILSON, BRIAN CL-7614 A 20.50 4400********6028 03938D 06/26/2018
WILSON, HAL CL-1100 A 55.00 6011********6657 02696Q 06/26/2018
WINOGRAD, MARK CL-2510 A 58.50 5466********1339 62972P 06/26/2018
WOLF, RENNARDA CL-48 A 37.20 5466********4766 63194P 06/26/2018
WONER, JEFFREY CL-1738 A 98.00 4147********7166 06400D 06/26/2018
WUETHRICH, STEFANIE CL-850 A 226.00 4400********9200 05591D 06/26/2018
YARNELL, MICHAEL CL-659 A 79.20 4270********6971 026912 06/26/2018
YODER, CARL CL-220 A 38.70 4147********4732 06400C 06/26/2018
YOSHIMATSU, KOZO CL-925 A 107.20 4112********9030 962032 06/26/2018
YOUNG, MARCUS CL-1861 A 88.00 4744********0723 113356 06/26/2018
             
             
             
Totals
Count Card Type Total
     
52 American Express 5074.45
52 MasterCard 4637.20
216 Visa 20216.98
11 Discover 899.70
0 Other 0.00
     
    30828.33