08/27/2018
08:49:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBOTT, JOYCE CL-1498 A 49.50 5466********3888 05561Y 08/27/2018
ACHESON, ROBERT CL-808 A 88.00 3723*******6005 186724 08/27/2018
ACQUAFREDDA, MIRIAM CL-372 A 49.50 4154********0204 05664G 08/27/2018
ADAMS, DEBORAH CL-2467 A 49.50 4266********8260 05472C 08/27/2018
ADAMS, ERIC CL-993 A 55.00 4417********8561 05528D 08/27/2018
ADAMS, MICHELLE CL-168 A 93.00 4400********0932 01290D 08/27/2018
ALLEN, ROGER CL-5 A 55.00 4744********9565 124058 08/27/2018
AMLAND, JUDY CL-2330 A 103.00 5528********6685 05711C 08/27/2018
APPLE, ALVIN CL-285 A 10.00 4147********7234 05680C 08/27/2018
ARAMPATZIS, JOHNATHAN CL-2165 A 55.00 4147********6033 05668D 08/27/2018
ARENA, PAUL CL-1378 A 55.00 3713*******4006 105164 08/27/2018
ARN, DEBBIE CL-446 A 55.00 4100********0548 11993D 08/27/2018
ARRIOLA, SHANNON CL-1521 A 55.00 4246********9922 05590G 08/27/2018
ARTIGUE, MARY CL-2425 A 88.00 4147********3792 05685D 08/27/2018
ARUTT, PAUL CL-1585 A 96.00 4388********1158 05493D 08/27/2018
ASHLEY, DIANA CL-1327 A 49.50 3767*******2001 147416 08/27/2018
ASHLEY, RYAN CL-1753 A 55.00 4100********9174 12229D 08/27/2018
ATKESON, DAPHNE CL-1806 A 55.00 4147********3876 05666C 08/27/2018
AULDS, JEFF CL-628 A 266.50 4147********2882 05683B 08/27/2018
AULT, ANNE CL-1088 A 100.00 4100********5950 15621D 08/27/2018
BAGGETT, RANDY CL-604 A 98.00 4744********9732 174855 08/27/2018
BAGHEL, ASHISH CL-1549 A 52.00 4400********9603 04808D 08/27/2018
BAKER, ELLEN CL-887 A 55.00 4465********8937 027554 08/27/2018
BAKER, PHYLLIS CL-2454 A 77.40 4802********3526 055397 08/27/2018
BAKKE, SANDY CL-2412 A 86.00 3715*******1008 140010 08/27/2018
BALL, LAURIE CL-2357 A 88.00 4635********4665 154959 08/27/2018
BALLEW, GRANT CL-434 A 56.50 4631********8479 936882 08/27/2018
BARNETT, SABRA CL-521 A 88.00 3767*******2014 146663 08/27/2018
BARTOLINO, DEBRA ALTENAU CL-153 A 55.00 5452********2454 05600P 08/27/2018
BASSETT, CHUCK CL-1066 A 176.00 5466********6052 05618P 08/27/2018
BAUER, JULIE CL-854 A 55.00 4147********1723 05609D 08/27/2018
BAZE, SUSAN CL-7617 A 51.00 5466********9338 79005P 08/27/2018
BEARD, STEPHANIE CL-545 A 55.00 4467********1931 017784 08/27/2018
BEASTON, CHUCK CL-8019 A 1.50 4631********3750 936913 08/27/2018
BECKHAM, ALLYSON CL-2581 A 55.00 4147********4855 05625D 08/27/2018
BEITZ, MISTY CL-1064 A 88.00 4131********3903 064521 08/27/2018
BENIN, MARY CL-302 A 266.70 4266********3999 05630C 08/27/2018
BENTZ, MARK CL-71 A 86.00 4147********3633 05647B 08/27/2018
BEUTIN, CHRISTINA CL-782 A 484.00 4744********9831 164058 08/27/2018
BONACCI, ANTHONY CL-2248 A 88.00 4342********3586 091001 08/27/2018
BONELLI, PAMELA CL-352 A 55.00 5491********6836 79839Y 08/27/2018
BORING, DAVID CL-260 A 107.20 4100********3583 15704G 08/27/2018
BORZONE, JENNIFER CL-1543 A 88.00 5410********7213 81396P 08/27/2018
BRADLEY, SCOTT CL-2282 A 55.00 4707********2934 017526 08/27/2018
BRAMOWETH, LINDA CL-474 A 74.40 3717*******2019 185650 08/27/2018
BRANDEBOURG, REMI CL-2106 A 93.00 4147********1703 05732D 08/27/2018
BRANSON, DALE CL-1103 A 70.40 4388********3800 05730C 08/27/2018
BRASFIELD, LINDSAY CL-64 A 88.00 4081********1414 963340 08/27/2018
BREMNER, ROSS CL-1857 A 134.00 4400********0950 00433D 08/27/2018
BREWER, SANDRA CL-1435 A 55.00 4147********2875 05752D 08/27/2018
BRIGHT, TODD CL-1040 A 98.00 5178********8781 05756Z 08/27/2018
BRIMHALL, BRENT CL-1683 A 93.00 3797*******2002 122372 08/27/2018
BROADFOOT, BETH CL-65 A 88.00 4100********4635 16496D 08/27/2018
BROSSARD, ANNIE CL-2069 A 46.80 3728*******2004 129058 08/27/2018
BUBA, CHRIS CL-7601 A 51.00 5466********6064 05780Z 08/27/2018
BUELNA, LISA CL-740 A 280.00 4147********5191 05771C 08/27/2018
BUFFONI, REBECCA CL-7653 A 51.00 4147********8116 05770C 08/27/2018
BURIC, BARBARA CL-1505 A 100.00 4100********4347 16872D 08/27/2018
BUXTON, KAREN CL-1242 A 65.00 3727*******3009 104218 08/27/2018
BYARS, ROBERT CL-1025 A 134.00 6011********7218 02737R 08/27/2018
CAIN, ROGER CL-27 A 86.00 4750********2011 064509 08/27/2018
CAVALCANT, CHRISTINE CL-1385 A 79.20 4388********2677 05795D 08/27/2018
CERATO, ROSE CL-115 A 79.20 4356********3055 164351 08/27/2018
CHAET, SUSAN CL-1487 A 49.50 4147********0640 05808I 08/27/2018
CHAPMAN, PATRICK CL-769 A 144.00 5466********4629 83328P 08/27/2018
CLARKE, REED CL-2472 A 101.00 4388********3717 05810D 08/27/2018
CLINKINGBEARD, MARYELLEN CL-104 A 88.00 4452********6840 024328 08/27/2018
COHEN, GAIL CL-2159 A 55.00 4750********3243 074509 08/27/2018
COHEN, GLAMARIS CL-2215 A 93.00 4750********5880 074509 08/27/2018
CORLEY, BRETT CL-1083 A 65.00 5524********1889 02795P 08/27/2018
COTRONEO, JOE CL-1252 A 86.00 4147********0232 05828D 08/27/2018
CRAWFORD, DIANNA CL-191 A 124.00 4147********3352 05094D 08/27/2018
CRICHTON, JOHN CL-1434 A 49.50 3727*******3002 161037 08/27/2018
CRYDER, JUSTIN CL-867 A 83.00 4147********2603 05865C 08/27/2018
DAL PRA, ZACHARY CL-357 A 65.00 4147********6540 05864C 08/27/2018
DANNHEIM, RANDY CL-788 A 103.00 4270********7270 027029 08/27/2018
DART, STEVEN CL-237 A 33.00 4264********2545 05602B 08/27/2018
DAVIS, ROBERT CL-1297 A 10.00 4054********0574 027946 08/27/2018
DAY, SARAH CL-1129 A 93.00 5524********9429 05894Z 08/27/2018
DE LA TORRE, KAREN CL-2537 A 55.00 4147********5096 05882C 08/27/2018
DEANGELIS, KATHY CL-1940 A 334.50 4147********1421 05889D 08/27/2018
DEE, LAWRENCE CL-1161 A 98.00 4147********0913 027964 08/27/2018
DEMAREE, BRUCE CL-1997 A 49.50 4147********3649 05898D 08/27/2018
DETORRICE, THOMAS CL-2445 A 86.00 4246********2727 05903G 08/27/2018
DIXON, DANEEN CL-877 A 98.00 4750********3876 004509 08/27/2018
DOMINI, JOE CL-1059 A 74.40 4147********6497 05910C 08/27/2018
DOOLEY, MICHAEL CL-2183 A 55.00 3712*******3011 149801 08/27/2018
DURBIN, DELANEY CL-2352 A 88.00 4465********3514 027221 08/27/2018
EDBERG, ALINA CL-2250 A 65.00 4147********7908 05930D 08/27/2018
EDMONSON, REA CL-2388 A 72.00 4147********4849 05929D 08/27/2018
EDVARDSEN, CHRIS CL-188 A 107.20 3795*******1000 182810 08/27/2018
EDWARDS, NADYA CL-17 A 55.00 4003********9704 05940C 08/27/2018
ELIOT, JANET CL-1807 A 107.20 4100********5382 19735D 08/27/2018
EVERHART, TONI-MARIE CL-496 A 55.00 5466********4038 86150P 08/27/2018
FALLEN, ROBERT CL-351 A 55.00 4147********5945 05956D 08/27/2018
FERRY, LAURA CL-1091 A 56.50 5466********2611 86330P 08/27/2018
FICARRA, MARK CL-1057 A 74.40 3732*******4009 188412 08/27/2018
FIGARELLI, VINCE CL-2039 A 55.00 5178********8326 05978Z 08/27/2018
FINBERG, BARBARA CL-2032 A 74.40 4147********6070 05970D 08/27/2018
FINCHER, RICHARD CL-2060 A 55.00 4784********7344 027190 08/27/2018
FINUCANE, DONNA CL-582 A 10.00 4465********1536 027169 08/27/2018
FIRETAG, TINA CL-695 A 49.50 4147********6227 05990C 08/27/2018
FISCHER, ROBERT CL-230 A 55.00 4266********1630 05989B 08/27/2018
FOGEL, ELAINE CL-1752 A 134.00 3797*******2008 142841 08/27/2018
FOLZ, RICHARD CL-451 A 134.00 3725*******2001 125947 08/27/2018
FOSTER, JOHN CL-1816 A 280.00 4270********3136 027195 08/27/2018
FRAME, DARREN CL-2156 A 10.00 4147********8499 06008D 08/27/2018
FREDERICK, BRUCE CL-2133 A 86.00 4465********2433 027233 08/27/2018
FROLICH, EWA CL-287 A 49.50 4266********7151 06023C 08/27/2018
FUCHS, CAROL CL-7640 A 51.00 4400********6264 03894D 08/27/2018
FUGAZZA, FLAVIO CL-623 A 128.00 3726*******6009 180801 08/27/2018
FURBUSH, STEPHEN CL-703 A 108.00 4147********2299 06037C 08/27/2018
GAHAGAN, PAUL CL-367 A 49.50 4400********3190 01004C 08/27/2018
GEISLER, JANE-ANNE CL-2202 A 86.00 5529********0935 80725J 08/27/2018
GEORGE, ANDRE CL-1948 A 128.00 5466********7206 06064Z 08/27/2018
GEORGE, DANA CL-2153 A 74.40 4400********3836 01956D 08/27/2018
GERMAN, RICK CL-1992 A 31.00 4147********3445 06055D 08/27/2018
GERMAN, SUE CL-1522 A 55.00 4342********1293 088844 08/27/2018
GIBSON, LONNY CL-2371 A 88.00 4750********7370 054509 08/27/2018
GOSALIA, JITENDRA CL-2095 A 74.40 4856********5242 027289 08/27/2018
GRAFF, SANDRA CL-2329 A 74.40 4246********5262 06072G 08/27/2018
GREENBAUM, ALAN CL-7639 A 10.00 4147********8058 06070D 08/27/2018
GREENBERG, JEFFREY CL-2028 A 134.00 4147********9766 06088D 08/27/2018
GREENE, RUSSELL CL-2338 A 128.00 4147********6645 06085C 08/27/2018
GROSSMAN, DAVIN CL-535 A 88.00 4147********8468 06093C 08/27/2018
GROSSMAN, JON CL-1239 A 86.00 4147********8468 06094C 08/27/2018
GUPTA, ROCHELLE CL-2457 A 89.00 3772*******1014 164485 08/27/2018
HANSEN, BILL CL-1463 A 134.00 4259********5567 012909 08/27/2018
HANSEN, DOUGLAS CL-7634 A 51.00 3712*******5006 145801 08/27/2018
HARMON-RAGATZ, JENNIFER CL-1655 A 88.00 4147********7376 027320 08/27/2018
HARPER, WILLIAM CL-552 A 58.50 4640********9051 06113D 08/27/2018
HASIOTIS, GEORGETTE CL-200 A 134.00 4346********5303 018557 08/27/2018
HASTINGS, STEVE CL-697 A 55.00 3734*******1000 127709 08/27/2018
HEISEY, DUSTIN CL-126 A 88.00 4100********2502 22626C 08/27/2018
HELTON, JANINE CL-1335 A 55.00 4417********2708 06130D 08/27/2018
HENGLEFELT, GARY CL-634 A 128.00 4266********7386 06136C 08/27/2018
HEYDEN, TAMI CL-1295 A 55.00 4266********3167 06140C 08/27/2018
HILDYARD, BRENT CL-2000 A 89.50 4400********5014 01557C 08/27/2018
HOLCOMB, PATRICK CL-2469 A 88.00 4313********4498 01290D 08/27/2018
HOLDSWORTH, KATIE CL-1923 A 114.50 4100********7874 22876D 08/27/2018
HONEA, JOHN CL-9105 A 40.00 6011********8491 02724R 08/27/2018
HOUGHTON, JAYNE CL-341 A 55.00 4342********4512 010068 08/27/2018
HOUSEHOLDER, SCOTT CL-1789 A 108.00 4266********6585 06160D 08/27/2018
HOUX, SALLY CL-2074 A 65.00 4147********3531 06164D 08/27/2018
HUMMEL, JACOB CL-9101 A 63.00 4400********9197 08369D 08/27/2018
ICKES, CONNIE CL-2173 A 10.00 4750********5980 084509 08/27/2018
INTERDONATO, MAUREEN CL-491 A 107.20 4388********0255 06177D 08/27/2018
INZERILLO, SARA CL-664 A 110.00 5466********5665 90514P 08/27/2018
IORIO, SUSAN CL-560 A 193.00 3700*******3908 391027 08/27/2018
JARES, JACKIE CL-45 A 55.00 3744*******2829 331621 08/27/2018
JOHNSON, BILL CL-1162 A 79.20 5269********2770 06194B 08/27/2018
JOHNSON, RICKY CL-687 A 55.00 4744********9729 164858 08/27/2018
JOLING, JAMES CL-1615 A 128.00 5466********1782 06209Z 08/27/2018
JONES, BESS CL-1399 A 55.00 4147********0903 06207D 08/27/2018
JONES, SUSAN CL-257 A 55.00 4432********1398 012336 08/27/2018
KANARISH, LISA CL-653 A 263.00 4246********6096 06211G 08/27/2018
KASPER, LARRY CL-356 A 128.00 3772*******1007 136919 08/27/2018
KATO, GERRY CL-1296 A 295.00 3767*******3009 172377 08/27/2018
KAYS, KENNETH CL-1710 A 55.00 4400********2927 04492D 08/27/2018
KEAGLE, DON CL-416 A 107.20 5424********1645 91376P 08/27/2018
KEDZIOR, SUE CL-2356 A 55.00 3795*******1006 104200 08/27/2018
KENNY, JAMES CL-698 A 774.00 4750********1623 014509 08/27/2018
KENTON, JON CL-16 A 90.00 4147********4219 06238C 08/27/2018
KIPPENBERG, YVONNE CL-990 A 86.00 4147********0765 06238D 08/27/2018
KIRCHHEIMER, STEPHANIE CL-235 A 55.00 4147********8079 06238C 08/27/2018
KIRSCHNER, PETER CL-871 A 88.00 4147********6982 06247D 08/27/2018
KLEINER, NORBERT CL-2415 A 10.00 4100********4608 24350D 08/27/2018
KLOSS, JAMES CL-7605 A 82.00 4266********1356 06255C 08/27/2018
KLOSTER, HEATHER CL-1990 A 52.00 4342********5115 039947 08/27/2018
KLOUBEC, AMANDA CL-1910 A 55.00 4357********7404 954505 08/27/2018
KNUTSON, STEVE CL-1363 A 107.20 4147********4491 07574D 08/27/2018
KOBS, JAMES CL-599 A 40.00 6011********9374 02711Q 08/27/2018
KOETHER, PATRICIA CL-258 A 70.40 3728*******5003 122461 08/27/2018
KOPP, STEVEN CL-1812 A 86.00 4147********1672 06282D 08/27/2018
KOZINN, STUART CL-7632 A 82.00 5524********4886 06299Z 08/27/2018
KRAVETZ, SANDY CL-2322 A 115.50 4147********1511 06288D 08/27/2018
KRUEGER, LAUREN CL-10 A 65.00 4388********7633 06299C 08/27/2018
LANE, LISA CL-632 A 88.00 3715*******1005 102691 08/27/2018
LEIFER, DAVE CL-107 A 504.00 4100********4407 25170D 08/27/2018
LEIGH, ROBERT CL-1418 A 305.39 5466********2886 93475P 08/27/2018
LENOX, CHERYL CL-901 A 86.00 5524********4734 09686Z 08/27/2018
LEON, MELINDA CL-92 A 134.00 3717*******1006 129266 08/27/2018
LEWIS, LESLIE CL-1911 A 134.00 4147********7220 027546 08/27/2018
LIN, JOHN CL-102 A 88.00 3772*******3008 184047 08/27/2018
LOMBARDI, MIKE CL-2266 A 55.00 3713*******2001 113125 08/27/2018
LOPEZ, CAROLINA CL-1604 A 134.00 6011********9236 02778R 08/27/2018
LOUKANOVA, NINA CL-1352 A 49.50 4400********3374 00203C 08/27/2018
LUKAS, JULIE CL-1427 A 49.50 4147********1853 06350D 08/27/2018
MANCINELLI, JULIE CL-1970 A 72.00 4147********0249 06356C 08/27/2018
MANEY, DIANE CL-1691 A 55.00 4147********8393 06356D 08/27/2018
MATHENA, SUSAN CL-223 A 128.00 3772*******1016 198671 08/27/2018
MATTESON, CARRIE CL-328 A 134.00 4147********8067 06366D 08/27/2018
MCCANN, MIKE CL-138 A 86.00 4147********3286 06373D 08/27/2018
MCCUNE, BOB CL-117 A 55.00 3781*******4001 123859 08/27/2018
MCLAUGHLIN, JACK CL-1822 A 41.60 6011********1272 02704R 08/27/2018
MCMANUS, STEPHEN CL-575 A 55.00 4427********9842 064509 08/27/2018
MEADOR, JAMES CL-994 A 261.77 4270********9280 027638 08/27/2018
MERKEL, MARY CL-1889 A 55.00 4342********5181 014995 08/27/2018
MESZAROS, AZAR CL-1813 A 147.00 4342********5257 091455 08/27/2018
MEZES, JOHN CL-2452 A 55.00 3795*******1008 162614 08/27/2018
MILES, MELISSA CL-744 A 55.00 4147********6053 06406D 08/27/2018
MILLARD, VALERIE CL-761 A 70.23 3793*******2001 131399 08/27/2018
MILLER, DORY CL-358 A 49.50 4100********1609 26893G 08/27/2018
MILLER, LINDSEY CL-2561 A 88.00 4750********6160 074509 08/27/2018
MONROE, ERIN CL-1097 A 101.00 3797*******2008 150133 08/27/2018
MOON, MIKE CL-WEB329621 A 82.00 4147********3932 06434C 08/27/2018
MOOREHEAD, SHAY CL-1372 A 98.00 4147********4201 06440D 08/27/2018
MORRISON, DAVID CL-1415 A 88.00 3767*******2006 169016 08/27/2018
MORTENSEN, ANITA CL-463 A 155.00 3728*******6003 101122 08/27/2018
MOSHERO, STANISLAV CL-562 A 52.00 3723*******1004 188499 08/27/2018
MOSKOW, JOANNE CL-527 A 103.00 4388********3130 06458D 08/27/2018
MRAZ, SHARON CL-2168 A 107.20 4147********9133 06464D 08/27/2018
MUELLER, CINDY CL-59 A 93.00 5466********7005 96338P 08/27/2018
MUELLER, JIM CL-410 A 55.00 3713*******3007 146628 08/27/2018
MULROY, MICHAEL CL-2506 A 49.50 5466********6320 96727P 08/27/2018
MURAKAMI, WAYNE CL-414 A 74.40 3728*******4001 104082 08/27/2018
MURPHY, DAN CL-1071 A 88.00 4147********0644 06477C 08/27/2018
MURPHY, MARTY CL-1146 A 117.00 3727*******1016 162665 08/27/2018
MURPHY, MARY CL-7203 A 78.00 4147********2227 06476C 08/27/2018
MURPHY, MIKE CL-2610 A 332.00 4400********8500 05790D 08/27/2018
NDEBELE, NIKELA CL-98 A 103.00 4427********8097 094509 08/27/2018
NELSON, JEAN CL-2221 A 107.20 4147********4303 06495D 08/27/2018
NEUMAN, HEIDI CL-2258 A 88.00 4635********8303 144059 08/27/2018
O CONNELL, CINDY CL-528 A 70.40 4147********1168 06498C 08/27/2018
O CONNOR, JACK CL-1772 A 83.00 4427********1418 004509 08/27/2018
O DAY, STEPHEN CL-1000 A 134.00 4750********0687 004509 08/27/2018
O DONNELL, RYAN CL-585 A 88.00 4179********0642 807254 08/27/2018
O GRADY, ROBERT CL-1003 A 88.00 6011********3313 02700P 08/27/2018
OLOHAN, GEOFF CL-252 A 55.00 4867********1879 004509 08/27/2018
OPPENHEIMER, JULIE CL-1661 A 55.00 4856********4998 027755 08/27/2018
PAETZ, KERRY CL-1454 A 88.00 4270********1937 027779 08/27/2018
PARKHURST, MICHELLE CL-601 A 133.00 4744********0393 174451 08/27/2018
PATTERSON, BOB CL-2249 A 55.00 3725*******1001 190159 08/27/2018
PEARLSTEIN, LYNN CL-1215 A 79.20 4226********6069 06518D 08/27/2018
PETERSON, SUE CL-607 A 88.00 4179********4574 807254 08/27/2018
PHILLIPS, BEN CL-1676 A 88.00 4388********1816 06526D 08/27/2018
PLUNGIS, CYNTHIA CL-790 A 93.00 4147********4928 027151 08/27/2018
POOL, ELIZABETH CL-9104 A 37.00 4147********7266 06539D 08/27/2018
PORTER, JANNICE CL-1160 A 131.90 4147********9372 06535C 08/27/2018
POWELL, PETER CL-1008 A 59.50 5155********1710 06545Z 08/27/2018
PRAKASH, MINNA CL-928 A 49.50 3710*******2028 165498 08/27/2018
PRINCIPALE, JOHN CL-7621 A 51.00 4300********8064 027917 08/27/2018
PURCELL, AMY CL-1184 A 144.00 4744********4768 124258 08/27/2018
PURTZER, PAUL CL-371 A 55.00 6011********3831 02770P 08/27/2018
PUSHOR, JOHN CL-8525 A 83.00 4147********2211 027802 08/27/2018
RAINES, JOHN CL-985 A 128.00 4400********4594 05554D 08/27/2018
RAINES, MATT CL-1790 A 52.00 4400********5431 03907B 08/27/2018
RAWLINGS, RYAN CL-281 A 55.00 4147********7443 06562D 08/27/2018
RESTINO, ANGELA CL-906 A 144.00 5466********1428 98312P 08/27/2018
REYNOLDS, SHARON CL-719 A 70.40 4100********7571 29201G 08/27/2018
RIETZ, JESSICA CL-968 A 88.00 4400********1968 09669D 08/27/2018
RILEY, JOHN CL-1489 A 88.00 3737*******1001 125923 08/27/2018
ROJAS, KATIE CL-1633 A 55.00 4147********8864 06563C 08/27/2018
RUBIN, BOBBI CL-595 A 55.00 3727*******1005 185885 08/27/2018
RUBY, VICKI CL-135 A 266.00 4342********8408 003999 08/27/2018
RUSLING, THOMAS CL-886 A 134.00 3767*******6000 122189 08/27/2018
RUSSEK, COURTNEY CL-1685 A 195.50 4190********9923 018148 08/27/2018
SACKS, CHASBY CL-7604 A 51.00 4750********6639 024509 08/27/2018
SAVITT, ARLEN CL-7626 A 51.00 5466********3311 98687P 08/27/2018
SCHEINER, MICHELE CL-1027 A 308.00 5524********3416 06584P 08/27/2018
SCHELSTRATE, ANTHONY CL-9102 A 88.00 4270********6931 027854 08/27/2018
SCHIBEL, REESE CL-7402 A 45.00 5466********0108 98938P 08/27/2018
SCHIFFENHAUS, ANTON CL-875 A 49.50 4400********2859 04970D 08/27/2018
SCHMIDT, ANDREW CL-243 A 394.00 4465********5864 027861 08/27/2018
SCHMIDT, TERRY CL-1021 A 164.70 4147********0623 027831 08/27/2018
SCHROEDER, JOHN CL-7602 A 51.00 4270********2589 027877 08/27/2018
SCOTT, JAY CL-2595 A 134.00 4147********1359 06608D 08/27/2018
SCOTT, JILL CL-1513 A 98.00 4081********5145 963870 08/27/2018
SCRITSMIER, LYLE CL-2466 A 88.00 4388********4808 06602D 08/27/2018
SESMA, CAROLYN CL-146 A 88.00 5178********4334 06611B 08/27/2018
SHAFER, SANDRA CL-1586 A 58.50 5490********5525 00160Z 08/27/2018
SHAMOS, IRNA CL-85 A 49.50 4147********6587 06617I 08/27/2018
SHAUGHNESSY, RICHARD CL-565 A 128.00 4147********8400 06617D 08/27/2018
SHELLY, TANIS CL-1840 A 114.50 5593********7803 06628P 08/27/2018
SHERIDAN, ED CL-2403 A 86.00 4635********8934 174559 08/27/2018
SHERNOFF, BETH CL-2529 A 49.50 6011********3227 02738R 08/27/2018
SHOOK, KATHY CL-1125 A 93.00 4400********7758 05891D 08/27/2018
SHORE, PHYLLIS CL-910 A 49.50 6011********8910 02739R 08/27/2018
SHRAGO, CLAUDIA CL-110 A 110.00 3797*******2007 178111 08/27/2018
SIKET, MICHAEL CL-580 A 65.00 4342********1424 082363 08/27/2018
SLAMA, LAWRENCE CL-131 A 88.00 4313********6418 08215D 08/27/2018
SMOLENS, IVA CL-1682 A 134.00 4342********8842 036121 08/27/2018
SNADER, JESSI CL-2410 A 98.00 4803********4736 662979 08/27/2018
SOFRANAC, JESSIE CL-2360 A 52.00 4342********0944 053703 08/27/2018
SOFRANAC, RODO CL-1929 A 107.20 4147********0494 06636C 08/27/2018
SPANOS, DIMITRI CL-593 A 88.00 3715*******1000 115636 08/27/2018
SPECK, DON CL-1510 A 88.00 5178********1673 06647Z 08/27/2018
SPENCER, SALLY CL-1275 A 46.80 4266********3179 06640C 08/27/2018
SPIEKERMAN, BLAKE CL-9110 A 40.00 4147********9388 06644D 08/27/2018
SPIRES, DEREK CL-842 A 88.00 4750********5075 044509 08/27/2018
ST JOHN, JOEL CL-8501 A 78.00 4342********5693 001983 08/27/2018
STACHEL, JODY CL-7645 A 51.00 4400********0702 04356D 08/27/2018
STEINBERG, LEONARD CL-633 A 102.40 5588********4290 99841Z 08/27/2018
SWIFT, NANCY CL-1109 A 88.00 5466********9509 06666Y 08/27/2018
SZOKOL, TARI CL-996 A 88.00 4744********9662 144459 08/27/2018
THAYER, REBECCA CL-125 A 166.50 5422********4062 06634P 08/27/2018
TIBENSKY, LUDOVIT CL-1277 A 88.00 4465********2604 027058 08/27/2018
TOUGER, LESLIE CL-1236 A 128.00 3727*******3009 127340 08/27/2018
TRENT, WALTER CL-1779 A 134.00 3739*******1008 145928 08/27/2018
TRIMBLE, JAMES CL-1413 A 93.00 6011********6091 02720R 08/27/2018
TSCHIRHART, MIA CL-1172 A 144.00 4100********4478 30480D 08/27/2018
TULLY, KIRSTIN CL-31 A 134.00 4100********1871 30507D 08/27/2018
UDALL, TERESA CL-1371 A 88.00 5424********7827 00258B 08/27/2018
UPPAL, ESHAWN CL-556 A 405.00 3702*******8362 904027 08/27/2018
USIE, WAYNE CL-2289 A 124.00 4400********2239 03088A 08/27/2018
VACHASPATI, TANMAY CL-1391 A 93.00 5466********7666 06686P 08/27/2018
VALADEZ, TONI CL-1961 A 795.50 4147********5774 06676D 08/27/2018
VALLE, GABRIEL CL-1869 A 55.00 4147********8941 06676D 08/27/2018
VAN DOREN, ANN CL-1220 A 99.50 5466********8642 06691P 08/27/2018
VAN GASSE, MELINDA CL-152 A 93.00 5243********8931 02759B 08/27/2018
VANDENBURGH, HEATHER CL-2190 A 134.00 5524********4636 06695Z 08/27/2018
VERSTEGEN, AMY CL-591 A 93.00 4197********5780 06693D 08/27/2018
WACHTEL, TARIANNE CL-7401 A 305.39 4342********3192 075098 08/27/2018
WALDMAN, LAWRENCE CL-2413 A 107.20 4100********8809 30924G 08/27/2018
WALDMAN, NAN CL-1364 A 79.20 5466********5683 00592P 08/27/2018
WALLBER, RICHARD CL-1826 A 102.40 5466********3356 00606P 08/27/2018
WANG, JEN CL-1175 A 134.00 4179********7260 807254 08/27/2018
WATERMAN, CHARLES CL-2608 A 55.00 4266********9300 06694C 08/27/2018
WEISKOPF, MARTI CL-1235 A 55.00 5156********2349 067010 08/27/2018
WENTZ, VICKI CL-1171 A 74.40 4147********9888 06695D 08/27/2018
WHITE, LIZABETH CL-1955 A 88.00 4791********0124 067052 08/27/2018
WILES, JESSICA CL-818 A 88.00 5466********7173 06713P 08/27/2018
WILKEY, CAROL CL-616 A 49.50 4147********1049 06708D 08/27/2018
WILKINSON, JAMES CL-2256 A 90.00 4036********8977 06710B 08/27/2018
WILLIAMS, DEBBIE CL-2030 A 55.00 5466********3144 00925P 08/27/2018
WILLIAMS, SCOTT CL-1176 A 83.00 4400********6913 03304D 08/27/2018
WILSON, BRIAN CL-7614 A 82.00 4400********6028 09737D 08/27/2018
WILSON, HAL CL-1100 A 55.00 6011********6657 02726Q 08/27/2018
WINOGRAD, MARK CL-2510 A 58.50 5466********1339 00953P 08/27/2018
WOLF, RENNARDA CL-48 A 74.40 5466********4766 00967P 08/27/2018
WONER, JEFFREY CL-1738 A 65.00 4147********9027 06715D 08/27/2018
YARNELL, MICHAEL CL-659 A 79.20 4270********6971 027027 08/27/2018
YODER, CARL CL-220 A 77.40 4147********4732 06730C 08/27/2018
YOSHIMATSU, KOZO CL-925 A 107.20 4112********9030 959990 08/27/2018
YOUNG, MARCUS CL-1861 A 88.00 4744********0723 134055 08/27/2018
             
             
             
Totals
Count Card Type Total
     
50 American Express 4881.33
50 MasterCard 4782.69
224 Visa 22270.76
11 Discover 779.60
0 Other 0.00
     
    32714.38