07/26/2018
09:26:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBOTT, JOYCE CL-1498 A 49.50 5466********3888 00331Y 07/26/2018
ACHESON, ROBERT CL-808 A 88.00 3723*******6005 104231 07/26/2018
ACQUAFREDDA, MIRIAM CL-372 A 74.25 4154********0204 00288G 07/26/2018
ADAMS, DEBORAH CL-2467 A 49.50 4266********8260 00386C 07/26/2018
ADAMS, ERIC CL-993 A 55.00 4417********8561 00307D 07/26/2018
ADAMS, MICHELLE CL-168 A 88.00 4400********0932 07418D 07/26/2018
ALLEN, ROGER CL-5 A 55.00 4744********9565 134507 07/26/2018
AMLAND, JUDY CL-2330 A 106.00 5528********6685 00372C 07/26/2018
APPLE, ALVIN CL-285 A 10.00 4147********7234 00308C 07/26/2018
ARAMPATZIS, JOHNATHAN CL-2165 A 55.00 4147********6033 00370D 07/26/2018
ARENA, PAUL CL-1378 A 55.00 3713*******4006 140431 07/26/2018
ARN, DEBBIE CL-446 A 55.00 4100********0548 62974D 07/26/2018
ARRIOLA, SHANNON CL-1521 A 55.00 4246********9922 00327G 07/26/2018
ARTIGUE, MARY CL-2425 A 88.00 4147********3792 00367D 07/26/2018
ARUTT, PAUL CL-1585 A 86.00 5466********2292 11917Z 07/26/2018
ASHLEY, DIANA CL-1327 A 59.50 3767*******2001 188827 07/26/2018
ATKESON, DAPHNE CL-1806 A 55.00 4147********3876 00385C 07/26/2018
AULDS, JEFF CL-628 A 87.00 4147********2882 00403D 07/26/2018
AULT, ANNE CL-1088 A 70.00 4100********5950 63780D 07/26/2018
BAGGETT, RANDY CL-604 A 212.70 4744********9732 194700 07/26/2018
BAGHEL, ASHISH CL-1549 A 52.00 4400********9603 07523D 07/26/2018
BAKER, ELLEN CL-887 A 55.00 4465********8937 026671 07/26/2018
BAKER, PHYLLIS CL-2454 A 77.40 4802********3526 004265 07/26/2018
BAKKE, SANDY CL-2412 A 86.00 3715*******1008 134599 07/26/2018
BALLEW, GRANT CL-434 A 55.00 4631********8479 738666 07/26/2018
BARNETT, SABRA CL-521 A 88.00 3767*******2014 106407 07/26/2018
BARTOLINO, DEBRA ALTENAU CL-153 A 55.00 5452********2454 00429P 07/26/2018
BASSETT, CHUCK CL-1066 A 134.00 5466********6052 00433P 07/26/2018
BAZE, SUSAN CL-7617 A 51.00 5466********9338 15212P 07/26/2018
BEARD, STEPHANIE CL-545 A 55.00 4467********1931 013933 07/26/2018
BECKHAM, ALLYSON CL-2581 A 55.00 4147********4855 00465D 07/26/2018
BEITZ, MISTY CL-1064 A 88.00 4131********3903 064016 07/26/2018
BENDER, AMBER CL-2244 A 124.00 4147********0494 00478C 07/26/2018
BENIN, MARY CL-302 A 147.20 4266********3999 00486C 07/26/2018
BENTZ, MARK CL-71 A 86.00 4147********3633 00493B 07/26/2018
BEUTIN, CHRISTINA CL-782 A 134.00 4744********9831 114300 07/26/2018
BOBOS, PENNY CL-839 A 88.00 3797*******2010 128014 07/26/2018
BONACCI, ANTHONY CL-2248 A 88.00 4342********3586 089801 07/26/2018
BONELLI, PAMELA CL-352 A 55.00 5491********6836 16115Y 07/26/2018
BORING, DAVID CL-260 A 107.20 4100********3583 65795G 07/26/2018
BORZONE, JENNIFER CL-1543 A 88.00 5410********7213 16352P 07/26/2018
BRADLEY, SCOTT CL-2282 A 136.20 4707********2934 020082 07/26/2018
BRAMOWETH, LINDA CL-474 A 74.40 3717*******2019 168364 07/26/2018
BRANDEBOURG, REMI CL-2106 A 93.00 4147********1703 00540D 07/26/2018
BRANSON, DALE CL-1103 A 70.40 4388********3800 00541C 07/26/2018
BRASFIELD, LINDSAY CL-64 A 88.00 4081********1414 621330 07/26/2018
BRIGHT, TODD CL-1040 A 88.00 5178********8781 00559Z 07/26/2018
BRIMHALL, BRENT CL-1683 A 93.00 3797*******2002 185607 07/26/2018
BROADFOOT, BETH CL-65 A 65.00 4100********4635 66421D 07/26/2018
BROSSARD, ANNIE CL-2069 A 46.80 3728*******2004 108521 07/26/2018
BUBA, CHRIS CL-7601 A 38.25 5466********6064 00575Z 07/26/2018
BUELNA, LISA CL-740 A 65.00 4147********5191 00587C 07/26/2018
BUFFONI, REBECCA CL-7653 A 12.75 4147********8116 00596C 07/26/2018
BURIC, BARBARA CL-1505 A 55.00 4100********4347 67046D 07/26/2018
BUXTON, KAREN CL-1242 A 65.00 3727*******3009 176094 07/26/2018
BYARS, ROBERT CL-1025 A 134.00 6011********7218 02670R 07/26/2018
CAIN, ROGER CL-27 A 86.00 4750********2011 004009 07/26/2018
CARRAS, DAVID CL-184 A 305.24 3715*******1001 161172 07/26/2018
CAVALCANT, CHRISTINE CL-1385 A 39.60 4388********2677 00624D 07/26/2018
CERATO, ROSE CL-115 A 79.20 4356********3055 164708 07/26/2018
CHAET, SUSAN CL-1487 A 49.50 4147********0640 00642I 07/26/2018
CHAPMAN, PATRICK CL-769 A 564.00 5466********4629 18784P 07/26/2018
CLARKE, REED CL-2472 A 98.00 4388********3717 00648D 07/26/2018
CLINKINGBEARD, MARYELLEN CL-104 A 88.00 4452********6840 024023 07/26/2018
COHEN, GAIL CL-2159 A 55.00 4750********3243 024009 07/26/2018
COHEN, GLAMARIS CL-2215 A 93.00 4750********5880 024009 07/26/2018
CORLEY, BRETT CL-1083 A 65.00 5524********1889 04995P 07/26/2018
COTRONEO, JOE CL-1252 A 86.00 4147********0232 00689D 07/26/2018
CRAWFORD, DIANNA CL-191 A 62.00 4147********3352 02807D 07/26/2018
CRICHTON, JOHN CL-1434 A 49.50 3727*******3002 186708 07/26/2018
CRYDER, JUSTIN CL-867 A 83.00 4147********2603 00707C 07/26/2018
DAL PRA, ZACHARY CL-357 A 65.00 4147********6540 00707C 07/26/2018
DANNHEIM, RANDY CL-788 A 103.00 4270********7270 026604 07/26/2018
DART, STEVEN CL-237 A 33.00 4264********2545 06753B 07/26/2018
DAVIS, ROBERT CL-1297 A 10.00 4054********0574 026507 07/26/2018
DAY, SARAH CL-1129 A 308.00 5524********9429 00715Z 07/26/2018
DE LA TORRE, KAREN CL-2537 A 55.00 4147********5096 00726C 07/26/2018
DEANGELIS, KATHY CL-1940 A 128.00 4147********1421 00731D 07/26/2018
DEE, LAWRENCE CL-1161 A 130.98 4147********0913 026770 07/26/2018
DEMAREE, BRUCE CL-1997 A 49.50 4147********3649 00748D 07/26/2018
DETORRICE, THOMAS CL-2445 A 86.00 4246********2727 00749G 07/26/2018
DIXON, DANEEN CL-877 A 98.00 4750********3876 054009 07/26/2018
DOMINI, JOE CL-1059 A 74.40 4147********6497 00767C 07/26/2018
DOOLEY, MICHAEL CL-2183 A 55.00 3712*******3011 163331 07/26/2018
DURBIN, DELANEY CL-2352 A 88.00 4465********3514 026905 07/26/2018
DYER, VIC CL-1441 A 136.00 4352********2001 104406 07/26/2018
EDBERG, ALINA CL-2250 A 65.00 4147********7908 00807D 07/26/2018
EDMONSON, REA CL-2388 A 72.00 4147********4849 00845D 07/26/2018
EDVARDSEN, CHRIS CL-188 A 107.20 3795*******1000 160752 07/26/2018
EDWARDS, NADYA CL-17 A 55.00 4003********9704 00847C 07/26/2018
ELIOT, JANET CL-1807 A 107.20 4100********5382 70827D 07/26/2018
EVERHART, TONI-MARIE CL-496 A 55.00 5466********4038 23302P 07/26/2018
FERRY, LAURA CL-1091 A 55.00 5466********2611 23343P 07/26/2018
FICARRA, MARK CL-1057 A 74.40 3732*******4009 184460 07/26/2018
FIGARELLI, VINCE CL-2039 A 55.00 5178********8326 00907Z 07/26/2018
FINBERG, BARBARA CL-2032 A 37.20 4147********6070 00907D 07/26/2018
FINCHER, RICHARD CL-2060 A 55.00 4784********7344 026051 07/26/2018
FINUCANE, DONNA CL-582 A 10.00 4465********1536 026207 07/26/2018
FIRETAG, TINA CL-695 A 49.50 4147********6227 00923C 07/26/2018
FISCHER, ROBERT CL-230 A 55.00 4266********1630 00926B 07/26/2018
FOGEL, ELAINE CL-1752 A 134.00 3797*******2008 108950 07/26/2018
FOLZ, RICHARD CL-451 A 124.00 3725*******2001 131901 07/26/2018
FOSTER, JOHN CL-1816 A 320.00 4270********3136 026326 07/26/2018
FRAME, DARREN CL-2156 A 55.00 4147********8499 00939D 07/26/2018
FREDERICK, BRUCE CL-2133 A 86.00 4465********2433 026242 07/26/2018
FROLICH, EWA CL-287 A 49.50 4266********7151 00953C 07/26/2018
FUCHS, CAROL CL-7640 A 51.00 4400********6264 09190D 07/26/2018
FUGAZZA, FLAVIO CL-623 A 128.00 3726*******6009 170619 07/26/2018
GAHAGAN, PAUL CL-367 A 49.50 4400********3190 07543C 07/26/2018
GEISLER, JANE-ANNE CL-2202 A 86.00 5529********0935 80620J 07/26/2018
GEORGE, ANDRE CL-1948 A 128.00 5466********7206 00956Z 07/26/2018
GEORGE, DANA CL-2153 A 74.40 4400********3836 03677D 07/26/2018
GERMAN, RICK CL-1992 A 31.00 4147********3445 00975D 07/26/2018
GERMAN, SUE CL-1522 A 55.00 4342********1293 044792 07/26/2018
GIBSON, LONNY CL-2371 A 88.00 4750********7370 034009 07/26/2018
GOBLE, RON CL-2192 A 74.40 4465********3404 026120 07/26/2018
GOSALIA, JITENDRA CL-2095 A 74.40 4856********5242 026790 07/26/2018
GRAFF, SANDRA CL-2329 A 74.40 4246********5262 01001G 07/26/2018
GREENBAUM, ALAN CL-7639 A 10.00 4147********8058 01002D 07/26/2018
GREENBERG, JEFFREY CL-2028 A 134.00 4147********9766 01007D 07/26/2018
GROSSMAN, DAVIN CL-535 A 88.00 4147********8468 01009C 07/26/2018
GROSSMAN, JON CL-1239 A 86.00 4147********8468 01011C 07/26/2018
GUPTA, ROCHELLE CL-2457 A 88.00 3772*******1014 124590 07/26/2018
HANSEN, DOUGLAS CL-7634 A 51.00 3712*******5006 160939 07/26/2018
HARMON-RAGATZ, JENNIFER CL-1655 A 88.00 4147********7376 026344 07/26/2018
HARPER, WILLIAM CL-552 A 58.50 4640********9051 01027D 07/26/2018
HASIOTIS, GEORGETTE CL-200 A 134.00 4346********5303 014920 07/26/2018
HASTINGS, STEVE CL-697 A 55.00 3734*******1000 122393 07/26/2018
HEIMS, AMY CL-2223 A 55.00 4750********5709 044009 07/26/2018
HELTON, JANINE CL-1335 A 55.00 4417********2708 01052D 07/26/2018
HENGLEFELT, GARY CL-634 A 128.00 4266********7386 01050C 07/26/2018
HEYDEN, TAMI CL-1295 A 55.00 4266********3167 01050C 07/26/2018
HILDYARD, BRENT CL-2000 A 91.00 4400********5014 06450C 07/26/2018
HOLCOMB, PATRICK CL-2469 A 108.00 4313********4498 00962D 07/26/2018
HOLDSWORTH, KATIE CL-1923 A 93.00 4100********7874 74010D 07/26/2018
HONEA, JOHN CL-9105 A 40.00 6011********8491 02686R 07/26/2018
HOUGHTON, JAYNE CL-341 A 55.00 4342********4512 001569 07/26/2018
HOUSEHOLDER, SCOTT CL-1789 A 108.00 4266********6585 01083D 07/26/2018
HOUX, SALLY CL-2074 A 90.00 4147********3531 01085D 07/26/2018
HUMMEL, JACOB CL-9101 A 63.00 4400********9197 07749D 07/26/2018
ICKES, CONNIE CL-2173 A 49.50 4750********5980 064009 07/26/2018
INTERDONATO, MAUREEN CL-491 A 51.20 4388********0255 01108D 07/26/2018
INZERILLO, SARA CL-664 A 93.00 5466********5665 27763P 07/26/2018
IORIO, SUSAN CL-560 A 133.00 3700*******3908 350026 07/26/2018
JARES, JACKIE CL-45 A 55.00 3744*******2829 112921 07/26/2018
JOHNSON, BILL CL-1162 A 79.20 5269********2770 01107B 07/26/2018
JOHNSON, RICKY CL-687 A 55.00 4744********9729 164402 07/26/2018
JOLING, JAMES CL-1615 A 128.00 5466********1782 01127Z 07/26/2018
JONES, BESS CL-1399 A 55.00 4147********0903 01150D 07/26/2018
KANARISH, LISA CL-653 A 203.00 4246********6096 01139G 07/26/2018
KASPER, LARRY CL-356 A 128.00 3772*******1007 103080 07/26/2018
KATO, GERRY CL-1296 A 320.00 3767*******3009 198835 07/26/2018
KEAGLE, DON CL-416 A 107.20 5424********1645 28820P 07/26/2018
KEDZIOR, SUE CL-2356 A 55.00 3795*******1006 111868 07/26/2018
KENNY, JAMES CL-698 A 444.00 4750********1623 094009 07/26/2018
KENTON, JON CL-16 A 90.00 4147********4219 01176C 07/26/2018
KIPPENBERG, YVONNE CL-990 A 86.00 4147********0765 01183D 07/26/2018
KIRSCHNER, PETER CL-871 A 88.00 4147********6982 01179D 07/26/2018
KLEINER, NORBERT CL-2415 A 10.00 4100********4608 75623D 07/26/2018
KLOSS, JAMES CL-7605 A 82.00 4266********1356 01200C 07/26/2018
KLOSTER, HEATHER CL-1990 A 208.00 4342********5115 049663 07/26/2018
KLOUBEC, AMANDA CL-1910 A 55.00 4357********7404 680401 07/26/2018
KNUTSON, STEVE CL-1363 A 107.20 4147********4491 02814D 07/26/2018
KOETHER, PATRICIA CL-258 A 70.40 3728*******5003 119716 07/26/2018
KOPP, STEVEN CL-1812 A 86.00 4147********8613 01230D 07/26/2018
KOZINN, STUART CL-7632 A 82.00 5524********4886 01229Z 07/26/2018
KRAVETZ, SANDY CL-2322 A 93.00 4147********1511 01247D 07/26/2018
KRISMANN, SHERRI CL-331 A 93.00 5466********8284 01235P 07/26/2018
KRUEGER, LAUREN CL-10 A 55.00 4388********7633 01263C 07/26/2018
LANE, LISA CL-632 A 88.00 3715*******1005 186132 07/26/2018
LEIFER, DAVE CL-107 A 144.00 4100********4407 76693D 07/26/2018
LENOX, CHERYL CL-901 A 86.00 5524********4734 03561Z 07/26/2018
LEON, MELINDA CL-92 A 134.00 3717*******1006 120979 07/26/2018
LEWIS, LESLIE CL-1911 A 134.00 4147********7220 026748 07/26/2018
LIN, JOHN CL-102 A 88.00 3772*******3008 123921 07/26/2018
LOMBARDI, MIKE CL-2266 A 55.00 3713*******2001 177351 07/26/2018
LOPEZ, CAROLINA CL-1604 A 134.00 6011********9236 02673R 07/26/2018
LOUKANOVA, NINA CL-1352 A 49.50 4400********3374 04586C 07/26/2018
LUKAS, JULIE CL-1427 A 24.75 4147********1853 01326D 07/26/2018
MANCINELLI, JULIE CL-1970 A 72.00 4147********0249 01324C 07/26/2018
MANEY, DIANE CL-1691 A 55.00 4147********8393 01322D 07/26/2018
MATHENA, SUSAN CL-223 A 128.00 3772*******1016 126261 07/26/2018
MATTESON, CARRIE CL-328 A 134.00 4147********8067 01340D 07/26/2018
MCCANN, MIKE CL-138 A 86.00 4147********3286 01342D 07/26/2018
MCCUNE, BOB CL-117 A 55.00 3781*******4001 102895 07/26/2018
MCGRAW, GEORGIA CL-1060 A 55.00 4744********7157 184100 07/26/2018
MCLAUGHLIN, JACK CL-1822 A 193.20 6011********1272 02603R 07/26/2018
MCMANUS, STEPHEN CL-575 A 55.00 4427********9842 054009 07/26/2018
MERKEL, MARY CL-1889 A 55.00 4342********5181 093276 07/26/2018
MESZAROS, AZAR CL-1813 A 244.00 4342********5257 046364 07/26/2018
MEZES, JOHN CL-2452 A 55.00 3795*******1008 182000 07/26/2018
MILES, MELISSA CL-744 A 55.00 4147********6053 01371D 07/26/2018
MILLER, DORY CL-358 A 24.75 4100********1609 78319G 07/26/2018
MILLER, LINDSEY CL-2561 A 88.00 4750********6160 064009 07/26/2018
MONROE, ERIN CL-1097 A 98.00 3797*******2008 102798 07/26/2018
MOOREHEAD, SHAY CL-1372 A 98.00 4147********4201 01388D 07/26/2018
MORRISON, DAVID CL-1415 A 88.00 3767*******2006 143924 07/26/2018
MORTENSEN, ANITA CL-463 A 115.00 3728*******6003 148233 07/26/2018
MOSHERO, STANISLAV CL-562 A 52.00 3723*******1004 148098 07/26/2018
MOSKOW, JOANNE CL-527 A 103.00 4388********3130 01408D 07/26/2018
MRAZ, SHARON CL-2168 A 107.20 4147********9133 01410D 07/26/2018
MUELLER, CINDY CL-59 A 93.00 5466********7005 33754P 07/26/2018
MUELLER, JIM CL-410 A 55.00 3713*******3007 162604 07/26/2018
MULROY, MICHAEL CL-2506 A 49.50 5466********6320 34130P 07/26/2018
MURAKAMI, WAYNE CL-414 A 74.40 3728*******4001 170556 07/26/2018
MURPHY, DAN CL-1071 A 98.00 4147********0644 01434C 07/26/2018
MURPHY, MARTY CL-1146 A 94.50 3727*******1016 109965 07/26/2018
MURPHY, MARY CL-7203 A 78.00 4147********2227 01438C 07/26/2018
MURPHY, MIKE CL-2610 A 156.00 4400********8500 08980D 07/26/2018
NDEBELE, NIKELA CL-98 A 211.00 4427********8097 084009 07/26/2018
NELSON, JEAN CL-2221 A 107.20 4147********4303 01450D 07/26/2018
O CONNELL, CINDY CL-528 A 70.40 4147********1168 01452C 07/26/2018
O CONNOR, JACK CL-1772 A 83.00 4427********1418 084009 07/26/2018
O DAY, STEPHEN CL-1000 A 134.00 4750********0687 084009 07/26/2018
O DONNELL, RYAN CL-585 A 88.00 4179********0642 806204 07/26/2018
O GRADY, ROBERT CL-1003 A 88.00 6011********3313 02673P 07/26/2018
OLOHAN, GEOFF CL-252 A 55.00 4867********1879 084009 07/26/2018
OPPENHEIMER, JULIE CL-1661 A 55.00 4856********4998 026627 07/26/2018
PAETZ, KERRY CL-1454 A 88.00 4270********1937 026455 07/26/2018
PARKHURST, MICHELLE CL-601 A 103.00 4744********0393 144209 07/26/2018
PATTERSON, BOB CL-2249 A 55.00 3725*******1001 145012 07/26/2018
PEARLSTEIN, LYNN CL-1215 A 79.20 4226********6069 01474D 07/26/2018
PETERSON, SUE CL-607 A 88.00 4179********4574 806204 07/26/2018
PHILLIPS, BEN CL-1676 A 88.00 4388********1816 01479D 07/26/2018
PLUNGIS, CYNTHIA CL-790 A 93.00 4147********4928 026308 07/26/2018
POOL, ELIZABETH CL-9104 A 37.00 4147********7266 01489D 07/26/2018
PORTER, JANNICE CL-1160 A 74.40 4147********9372 01482C 07/26/2018
POWELL, PETER CL-1008 A 49.50 5155********1710 01498Z 07/26/2018
PRAKASH, MINNA CL-928 A 49.50 3710*******2028 128124 07/26/2018
PRINCIPALE, JOHN CL-7621 A 51.00 4300********8064 026323 07/26/2018
PURCELL, AMY CL-1184 A 144.00 4744********4768 144306 07/26/2018
PURTZER, PAUL CL-371 A 55.00 6011********3831 02624P 07/26/2018
PUSHOR, JOHN CL-8525 A 83.00 4147********2211 026602 07/26/2018
RAINES, JOHN CL-985 A 128.00 4400********4594 03691D 07/26/2018
RAINES, MATT CL-1790 A 52.00 4400********5431 00527B 07/26/2018
RATTERMAN, THOMAS CL-1005 A 107.20 4147********3733 01509D 07/26/2018
RAWLINGS, RYAN CL-281 A 55.00 4147********7443 01509D 07/26/2018
RESTINO, ANGELA CL-906 A 144.00 5466********1428 35756P 07/26/2018
REYNOLDS, SHARON CL-719 A 70.40 4100********7571 80168G 07/26/2018
RIETZ, JESSICA CL-968 A 83.00 4400********1968 08209D 07/26/2018
RILEY, JOHN CL-1489 A 88.00 3737*******1001 185783 07/26/2018
RIOS DINOFFA CA, LIZA CL-1222 A 254.00 6011********3559 02624R 07/26/2018
ROGERS, CHAD CL-2172 A 55.00 4388********8490 01526D 07/26/2018
ROJAS, KATIE CL-1633 A 55.00 4147********8864 01528C 07/26/2018
RUBIN, BOBBI CL-595 A 55.00 3727*******1005 148665 07/26/2018
RUBY, VICKI CL-135 A 226.00 4342********8408 043326 07/26/2018
RUSLING, THOMAS CL-886 A 134.00 3767*******6000 173751 07/26/2018
RUSSEK, COURTNEY CL-1685 A 88.00 4190********9923 010964 07/26/2018
SACKS, CHASBY CL-7604 A 51.00 4750********6639 014009 07/26/2018
SAVITT, ARLEN CL-7626 A 25.50 5466********3311 36395P 07/26/2018
SCHEINER, MICHELE CL-1027 A 128.00 5524********3416 01550P 07/26/2018
SCHELSTRATE, ANTHONY CL-9102 A 88.00 4270********6931 026545 07/26/2018
SCHIBEL, REESE CL-7402 A 45.00 5466********0108 36507P 07/26/2018
SCHIFFENHAUS, ANTON CL-875 A 51.00 4400********2859 08022D 07/26/2018
SCHMIDT, ANDREW CL-243 A 514.00 4465********5864 026897 07/26/2018
SCHMIDT, TERRY CL-1021 A 107.20 4147********0623 026730 07/26/2018
SCHROEDER, JOHN CL-7602 A 51.00 4270********2589 026036 07/26/2018
SCHWARTZ, TAMMEY CL-26 A 86.00 4744********9102 184503 07/26/2018
SCOTT, JAY CL-2595 A 134.00 4147********1359 01565D 07/26/2018
SCOTT, JILL CL-1513 A 98.00 4081********5145 622100 07/26/2018
SCRITSMIER, LYLE CL-2466 A 88.00 4388********4808 01567D 07/26/2018
SESMA, CAROLYN CL-146 A 88.00 5178********4334 01579B 07/26/2018
SHAFER, SANDRA CL-1586 A 58.50 5490********5525 03455Z 07/26/2018
SHAMOS, IRNA CL-85 A 49.50 4147********6587 01572I 07/26/2018
SHAUGHNESSY, RICHARD CL-565 A 128.00 4147********8400 01572D 07/26/2018
SHELLY, TANIS CL-1840 A 46.50 5593********7803 01557P 07/26/2018
SHERIDAN, ED CL-2403 A 86.00 4635********8934 174807 07/26/2018
SHERNOFF, BETH CL-2529 A 49.50 6011********3227 02615R 07/26/2018
SHOOK, KATHY CL-1125 A 93.00 4400********7758 03462D 07/26/2018
SHORE, PHYLLIS CL-910 A 49.50 6011********8910 02671R 07/26/2018
SHRAGO, CLAUDIA CL-110 A 93.00 3797*******2007 166460 07/26/2018
SIKET, MICHAEL CL-580 A 65.00 4342********1424 005477 07/26/2018
SLAMA, LAWRENCE CL-131 A 88.00 4313********6418 03834D 07/26/2018
SMOLENS, IVA CL-1682 A 134.00 4342********8842 004313 07/26/2018
SNADER, JESSI CL-2410 A 98.00 4803********4736 785228 07/26/2018
SOFRANAC, JESSIE CL-2360 A 52.00 4342********0944 037075 07/26/2018
SOFRANAC, RODO CL-1929 A 107.20 4147********0494 01602C 07/26/2018
SPANOS, DIMITRI CL-593 A 88.00 3715*******1000 150752 07/26/2018
SPECK, DON CL-1510 A 88.00 5178********1673 01608Z 07/26/2018
SPENCER, SALLY CL-1275 A 46.80 4266********3179 01603C 07/26/2018
SPIEKERMAN, BLAKE CL-9110 A 40.00 4147********9388 01615D 07/26/2018
SPIRES, DEREK CL-842 A 88.00 4750********5075 034009 07/26/2018
ST JOHN, JOEL CL-8501 A 78.00 4342********5693 092975 07/26/2018
STACHEL, JODY CL-7645 A 51.00 4400********0702 07512D 07/26/2018
STEINBERG, LEONARD CL-633 A 102.40 5588********4290 37855Z 07/26/2018
SWIFT, NANCY CL-1109 A 55.00 5466********9509 01605Y 07/26/2018
SZOKOL, TARI CL-996 A 88.00 4744********9662 114807 07/26/2018
THAYER, REBECCA CL-125 A 144.00 5422********4062 01602P 07/26/2018
TIBENSKY, LUDOVIT CL-1277 A 88.00 4465********2604 026111 07/26/2018
TOBIN-GRESHAM, DONNA CL-2399 A 55.00 4467********8460 064054 07/26/2018
TOUGER, LESLIE CL-1236 A 128.00 3727*******3009 161385 07/26/2018
TRENT, WALTER CL-1779 A 134.00 3739*******1008 141252 07/26/2018
TRIMBLE, JAMES CL-1413 A 93.00 6011********6091 02609R 07/26/2018
TRIPLETT, EMILY CL-1596 A 45.00 4744********5765 144209 07/26/2018
TSCHIRHART, MIA CL-1172 A 144.00 4100********4478 81905D 07/26/2018
TULLY, KIRSTIN CL-31 A 134.00 4100********1871 81975D 07/26/2018
UDALL, TERESA CL-1371 A 88.00 5424********7827 38327B 07/26/2018
UPPAL, ESHAWN CL-556 A 525.00 3702*******8362 651026 07/26/2018
USIE, WAYNE CL-2289 A 124.00 4400********2239 09384A 07/26/2018
VACHASPATI, TANMAY CL-1391 A 88.00 5466********7666 01640P 07/26/2018
VALADEZ, TONI CL-1961 A 698.50 4147********5774 01652D 07/26/2018
VALLE, GABRIEL CL-1869 A 55.00 4147********8941 01654D 07/26/2018
VAN DOREN, ANN CL-1220 A 98.00 5466********8642 01645P 07/26/2018
VAN GASSE, MELINDA CL-152 A 93.00 5243********8931 02657B 07/26/2018
VANDENBURGH, HEATHER CL-2190 A 134.00 5524********4636 01644Z 07/26/2018
VERSTEGEN, AMY CL-591 A 46.50 4197********5780 01649D 07/26/2018
WALDMAN, LAWRENCE CL-2413 A 107.20 4100********8809 82600G 07/26/2018
WALDMAN, NAN CL-1364 A 39.60 5466********5683 38758P 07/26/2018
WALLBER, RICHARD CL-1826 A 102.40 5466********3356 38800P 07/26/2018
WANG, JEN CL-1175 A 134.00 4179********7260 806204 07/26/2018
WATERMAN, CHARLES CL-2608 A 55.00 4266********9300 01675C 07/26/2018
WEISKOPF, MARTI CL-1235 A 55.00 5156********2349 016862 07/26/2018
WENTZ, VICKI CL-1171 A 74.40 4147********9888 01686D 07/26/2018
WHITE, LIZABETH CL-1955 A 88.00 4791********0124 016922 07/26/2018
WILES, JESSICA CL-818 A 88.00 5466********7173 01674P 07/26/2018
WILKEY, CAROL CL-616 A 49.50 4147********1049 01693D 07/26/2018
WILKINSON, JAMES CL-2256 A 45.00 4036********8977 01689B 07/26/2018
WILLIAMS, DEBBIE CL-2030 A 55.00 5466********3144 39273P 07/26/2018
WILLIAMS, SCOTT CL-1176 A 83.00 4400********6913 05095D 07/26/2018
WILSON, BRIAN CL-7614 A 82.00 4400********6028 03449D 07/26/2018
WILSON, HAL CL-1100 A 55.00 6011********6657 02650Q 07/26/2018
WINOGRAD, MARK CL-2510 A 58.50 5466********1339 39426P 07/26/2018
WOLF, RENNARDA CL-48 A 37.20 5466********4766 39453P 07/26/2018
WONER, JEFFREY CL-1738 A 98.00 4147********9027 01705D 07/26/2018
WUETHRICH, STEFANIE CL-850 A 226.00 4400********9200 01229D 07/26/2018
YARNELL, MICHAEL CL-659 A 79.20 4270********6971 026198 07/26/2018
YODER, CARL CL-220 A 77.40 4147********4732 01720C 07/26/2018
YOSHIMATSU, KOZO CL-925 A 107.20 4112********9030 123468 07/26/2018
YOUNG, MARCUS CL-1861 A 88.00 4744********0723 184303 07/26/2018
             
             
             
Totals
Count Card Type Total
     
51 American Express 5205.84
51 MasterCard 4788.75
216 Visa 19413.28
11 Discover 1145.20
0 Other 0.00
     
    30553.07