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 |
| |
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|
|
|
| |
|
|
|
|
|
|
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 |