09/26/2018

08:08:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, JOYCE	CL-1498	A	49.50	5466********3888	05481Y	09/26/2018
ACHESON, ROBERT	CL-808	A	88.00	3723*******6005	102885	09/26/2018
ACQUAFREDDA, MIRIAM	CL-372	A	49.50	4154********0204	05620G	09/26/2018
ADAMS, DEBORAH	CL-2467	A	49.50	4266********8260	05465C	09/26/2018
ADAMS, ERIC	CL-993	A	55.00	4417********8561	05632D	09/26/2018
ADAMS, JAMES	CL-759	A	55.00	6011********2836	02685B	09/26/2018
ADAMS, MICHELLE	CL-168	A	175.50	4400********0932	02851D	09/26/2018
AHRENDT, HANNAH	CL-1748	A	134.00	5466********3968	41615P	09/26/2018
ALLEN, ROGER	CL-5	A	55.00	4744********8740	180454	09/26/2018
AMLAND, JUDY	CL-2330	A	104.50	5528********6685	05458C	09/26/2018
APPLE, ALVIN	CL-285	A	51.00	4147********7234	05665C	09/26/2018
ARAMPATZIS, JOHNATHAN	CL-2165	A	55.00	4147********6033	05281D	09/26/2018
ARENA, PAUL	CL-1378	A	55.00	3713*******4006	190997	09/26/2018
ARN, DEBBIE	CL-446	A	55.00	4100********0548	44052D	09/26/2018
ARRIOLA, SHANNON	CL-1521	A	55.00	4246********9922	05672G	09/26/2018
ARTIGUE, MARY	CL-2425	A	88.00	4147********3792	05322D	09/26/2018
ARUTT, PAUL	CL-1585	A	86.00	4388********1158	05681D	09/26/2018
ASHLEY, DIANA	CL-1327	A	49.50	3767*******2001	185255	09/26/2018
ASHLEY, RYAN	CL-1753	A	56.50	4100********9174	45428D	09/26/2018
ATKESON, DAPHNE	CL-1806	A	55.00	4147********3876	05523C	09/26/2018
AULDS, JEFF	CL-628	A	305.00	4147********2882	05561B	09/26/2018
AULT, ANNE	CL-1088	A	85.00	4100********5950	44747D	09/26/2018
BAGGETT, RANDY	CL-604	A	98.00	4744********9732	100654	09/26/2018
BAGHEL, ASHISH	CL-1549	A	52.00	4400********9603	08512D	09/26/2018
BAKER, ELLEN	CL-887	A	55.00	4465********8937	026642	09/26/2018
BAKER, KATHLEEN	CL-365	A	206.00	4400********7261	01371D	09/26/2018
BAKER, PHYLLIS	CL-2454	A	77.40	4802********3526	057694	09/26/2018
BAKKE, SANDY	CL-2412	A	86.00	3715*******1008	159313	09/26/2018
BALL, LAURIE	CL-2357	A	88.00	4635********4665	180251	09/26/2018
BARNETT, SABRA	CL-521	A	88.00	3767*******2014	168555	09/26/2018
BARTOLINO, DEBRA ALTENAU	CL-153	A	55.00	5452********2454	05768P	09/26/2018
BASSETT, CHUCK	CL-1066	A	169.00	5466********6052	05505P	09/26/2018
BAUER, JULIE	CL-854	A	55.00	4147********1723	05697D	09/26/2018
BAZE, SUSAN	CL-7617	A	51.00	5466********9338	40420P	09/26/2018
BEARD, STEPHANIE	CL-545	A	55.00	4467********1931	027477	09/26/2018
BECKHAM, ALLYSON	CL-2581	A	55.00	4147********4855	05497D	09/26/2018
BEITZ, MISTY	CL-1064	A	88.00	4131********3903	060523	09/26/2018
BENDER, AMBER	CL-2244	A	41.00	4147********0494	05484C	09/26/2018
BENIN, MARY	CL-302	A	274.20	4266********3999	05748C	09/26/2018
BENTZ, MARK	CL-71	A	86.00	4147********3633	05325B	09/26/2018
BEUTIN, CHRISTINA	CL-782	A	211.90	4744********9831	180654	09/26/2018
BONACCI, ANTHONY	CL-2248	A	88.00	4342********3586	033127	09/26/2018
BONELLI, PAMELA	CL-352	A	55.00	5491********6836	44340Y	09/26/2018
BORING, DAVID	CL-260	A	107.20	4100********3583	41967G	09/26/2018
BORZONE, JENNIFER	CL-1543	A	88.00	5410********7213	41643P	09/26/2018
BOUBEK, CHRISTINE	CL-1320	A	293.00	3725*******4276	148263	09/26/2018
BRADLEY, SCOTT	CL-2282	A	70.00	4707********2934	020549	09/26/2018
BRAMOWETH, LINDA	CL-474	A	74.40	3717*******2019	183647	09/26/2018
BRANDEBOURG, REMI	CL-2106	A	93.00	4147********1703	05740D	09/26/2018
BRANSON, DALE	CL-1103	A	70.40	4388********3800	05540C	09/26/2018
BRASFIELD, LINDSAY	CL-64	A	88.00	4081********1414	994890	09/26/2018
BREMNER, ROSS	CL-1857	A	134.00	4400********0950	04920D	09/26/2018
BREWER, SANDRA	CL-1435	A	55.00	4147********2875	05729D	09/26/2018
BRIGHT, TODD	CL-1040	A	98.00	5178********8781	05539Z	09/26/2018
BRIMHALL, BRENT	CL-1683	A	93.00	3797*******2002	121386	09/26/2018
BROADFOOT, BETH	CL-65	A	98.00	4100********4635	42412D	09/26/2018
BROSSARD, ANNIE	CL-2069	A	46.80	3728*******3002	140678	09/26/2018
BUELNA, LISA	CL-740	A	65.00	4147********5191	05416C	09/26/2018
BUFFONI, REBECCA	CL-7653	A	51.00	4147********8116	05794C	09/26/2018
BURIC, BARBARA	CL-1505	A	55.00	4100********4347	43455D	09/26/2018
BUXTON, KAREN	CL-1242	A	65.00	3727*******3009	184429	09/26/2018
BYARS, ROBERT	CL-1025	A	204.00	6011********7218	02667R	09/26/2018
CAIN, ROGER	CL-27	A	86.00	4750********2011	060509	09/26/2018
CARRAS, DAVID	CL-184	A	285.24	3715*******1001	109978	09/26/2018
CATOIS, ARNAUD	CL-610	A	268.00	4465********8991	026675	09/26/2018
CAVALCANT, CHRISTINE	CL-1385	A	79.20	4388********2677	05417D	09/26/2018
CERATO, ROSE	CL-115	A	79.20	4356********3055	170856	09/26/2018
CHAET, SUSAN	CL-1487	A	49.50	4147********0640	05399I	09/26/2018
CHAPMAN, PATRICK	CL-769	A	284.00	5466********4629	45340P	09/26/2018
CHUNG, NANCY	CL-1262	A	134.00	4400********9754	09015D	09/26/2018
CLARKE, REED	CL-2472	A	98.00	4388********3717	05810D	09/26/2018
CLINKINGBEARD, MARYELLEN	CL-104	A	88.00	4452********6840	026628	09/26/2018
COHEN, GAIL	CL-2159	A	55.00	4750********3243	010509	09/26/2018
COHEN, GLAMARIS	CL-2215	A	93.00	4750********5880	020509	09/26/2018
CORLEY, BRETT	CL-1083	A	65.00	5524********5322	01569P	09/26/2018
COTRONEO, JOE	CL-1252	A	86.00	4147********0232	05359D	09/26/2018
CRAWFORD, DIANNA	CL-191	A	124.00	4147********3352	00073D	09/26/2018
CRICHTON, JOHN	CL-1434	A	49.50	3727*******3002	184617	09/26/2018
CRYDER, JUSTIN	CL-867	A	83.00	4147********2603	05819C	09/26/2018
DAL PRA, ZACHARY	CL-357	A	65.00	4147********6540	05442C	09/26/2018
DANNHEIM, RANDY	CL-788	A	103.00	4270********7270	026836	09/26/2018
DART, STEVEN	CL-237	A	33.00	4264********2545	04708B	09/26/2018
DAY, SARAH	CL-1129	A	93.00	5524********9429	05369Z	09/26/2018
DE LA TORRE, KAREN	CL-2537	A	55.00	4147********5096	05785C	09/26/2018
DEANGELIS, KATHY	CL-1940	A	283.00	4147********1421	05361D	09/26/2018
DEE, LAWRENCE	CL-1161	A	187.00	4147********0913	026776	09/26/2018
DEMAREE, BRUCE	CL-1997	A	49.50	4147********3649	05448D	09/26/2018
DETORRICE, THOMAS	CL-2445	A	86.00	4246********2727	05747G	09/26/2018
DIXON, DANEEN	CL-877	A	98.00	4750********3876	010509	09/26/2018
DOMINI, JOE	CL-1059	A	74.40	4147********6497	05599C	09/26/2018
DOOLEY, MICHAEL	CL-2183	A	55.00	3712*******3011	183155	09/26/2018
DURBIN, DELANEY	CL-2352	A	88.00	4465********3514	026482	09/26/2018
EDBERG, ALINA	CL-2250	A	65.00	4147********7908	05433D	09/26/2018
EDMONSON, REA	CL-2388	A	72.00	4147********4849	05597D	09/26/2018
EDVARDSEN, CHRIS	CL-188	A	107.20	3795*******1000	128349	09/26/2018
ELIOT, JANET	CL-1807	A	107.20	4100********5382	45720D	09/26/2018
EVERHART, TONI-MARIE	CL-496	A	55.00	5466********4038	39586P	09/26/2018
FAUER, ROBERT	CL-351	A	75.00	4147********5945	05585D	09/26/2018
FERRY, LAURA	CL-1091	A	55.00	5466********2611	45674P	09/26/2018
FICARRA, MARK	CL-1057	A	74.40	3732*******4009	145463	09/26/2018
FIGARELLI, VINCE	CL-2039	A	55.00	5178********8326	05837Z	09/26/2018
FINBERG, BARBARA	CL-2032	A	74.40	4147********6070	05829D	09/26/2018
FINCHER, RICHARD	CL-2060	A	55.00	4784********7344	026954	09/26/2018
FINUCANE, DONNA	CL-582	A	10.00	4465********1536	026706	09/26/2018
FIRETAG, TINA	CL-695	A	49.50	4147********6227	05845C	09/26/2018
FISCHER, ROBERT	CL-230	A	55.00	4266********1630	05848B	09/26/2018
FOGEL, ELAINE	CL-1752	A	134.00	3797*******2008	136393	09/26/2018
FOLZ, RICHARD	CL-451	A	134.00	3725*******2001	167754	09/26/2018
FOSTER, JOHN	CL-1816	A	85.00	4270********3136	026370	09/26/2018
FRAME, DARREN	CL-2156	A	10.00	4147********8499	05861D	09/26/2018
FREDERICK, BRUCE	CL-2133	A	86.00	4465********2433	026733	09/26/2018
FREESE, MARC	CL-376	A	454.00	4750********2173	090509	09/26/2018
FROLICH, EWA	CL-287	A	49.50	4266********7151	05876C	09/26/2018
FUCHS, CAROL	CL-7640	A	51.00	4400********6264	08445D	09/26/2018
FUGAZZA, FLAVIO	CL-623	A	128.00	3726*******6009	129601	09/26/2018
FURBUSH, STEPHEN	CL-703	A	68.00	4147********2299	05877C	09/26/2018
GAHAGAN, PAUL	CL-367	A	49.50	4400********3190	05958C	09/26/2018
GEORGE, ANDRE	CL-1948	A	128.00	5466********7206	05901Z	09/26/2018
GEORGE, DANA	CL-2153	A	74.40	4400********2363	09532D	09/26/2018
GERMAN, RICK	CL-1992	A	31.00	4147********3445	05903D	09/26/2018
GERMAN, SUE	CL-1522	A	55.00	4342********1293	023929	09/26/2018
GIBSON, LONNY	CL-2371	A	88.00	4750********7370	000509	09/26/2018
GOSALIA, JITENDRA	CL-2095	A	81.40	4856********5242	026420	09/26/2018
GRAFF, SANDRA	CL-2329	A	74.40	4246********5262	05920G	09/26/2018
GREENBAUM, ALAN	CL-7639	A	10.00	4147********8058	05919D	09/26/2018
GREENBERG, JEFFREY	CL-2028	A	134.00	4147********9766	05932D	09/26/2018
GROSSMAN, DAVIN	CL-535	A	88.00	4147********8468	05933C	09/26/2018
GROSSMAN, JON	CL-1239	A	86.00	4147********8468	05934C	09/26/2018
GUPTA, ROCHELLE	CL-2457	A	88.00	3772*******1014	100855	09/26/2018
HANSEN, BILL	CL-1463	A	134.00	4259********5567	082819	09/26/2018
HANSEN, DOUGLAS	CL-7634	A	51.00	3712*******5006	186362	09/26/2018
HARMON-RAGATZ, JENNIFER	CL-1655	A	88.00	4147********7376	026061	09/26/2018
HARPER, WILLIAM	CL-552	A	58.50	4640********9051	05951D	09/26/2018
HASIOTIS, GEORGETTE	CL-200	A	141.00	4346********5303	010030	09/26/2018
HASTINGS, STEVE	CL-697	A	55.00	3734*******1000	104488	09/26/2018
HEIMS, AMY	CL-2223	A	110.83	4750********7283	020509	09/26/2018
HELTON, JANINE	CL-1335	A	55.00	4417********2708	05969D	09/26/2018
HEYDEN, TAMI	CL-1295	A	55.00	4266********3167	05968C	09/26/2018
HILDYARD, BRENT	CL-2000	A	89.50	4400********5014	08053C	09/26/2018
HOLCOMB, PATRICK	CL-2469	A	88.00	4313********4498	08053D	09/26/2018
HOLDSWORTH, KATIE	CL-1923	A	231.00	4100********7874	50154D	09/26/2018
HONEA, JOHN	CL-9105	A	40.00	6011********8491	02659R	09/26/2018
HOUGHTON, JAYNE	CL-341	A	55.00	4342********4512	043608	09/26/2018
HOUSEHOLDER, SCOTT	CL-1789	A	108.00	4266********6585	05994D	09/26/2018
HOUX, SALLY	CL-2074	A	55.00	4147********3531	05994D	09/26/2018
HUMMEL, JACOB	CL-9101	A	128.00	4400********9197	09109D	09/26/2018
ICKES, CONNIE	CL-2173	A	10.00	4750********5980	030509	09/26/2018
INTERDONATO, MAUREEN	CL-491	A	107.20	5466********9287	06023S	09/26/2018
INZERILLO, SARA	CL-664	A	128.00	5466********5665	48649P	09/26/2018
IORIO, SUSAN	CL-560	A	118.00	3700*******3908	111026	09/26/2018
JARES, JACKIE	CL-45	A	55.00	3744*******2829	190851	09/26/2018
JOHNSON, BILL	CL-1162	A	79.20	5269********2770	06041B	09/26/2018
JOHNSON, RICKY	CL-687	A	55.00	4744********9729	190358	09/26/2018
JOLING, JAMES	CL-1615	A	128.00	5466********1782	06046Z	09/26/2018
JONES, BESS	CL-1399	A	55.00	4147********0903	06047D	09/26/2018
JONES, JEREMY	CL-1189	A	191.50	4147********2814	06054D	09/26/2018
JONES, SUSAN	CL-257	A	55.00	4432********1398	008389	09/26/2018
KAKARLA, NITIN	CL-1398	A	166.65	4003********7750	06061B	09/26/2018
KANARISH, LISA	CL-653	A	293.00	4246********6096	06064G	09/26/2018
KASPER, LARRY	CL-356	A	128.00	3772*******1007	126366	09/26/2018
KATO, GERRY	CL-1296	A	235.00	3767*******3009	188515	09/26/2018
KAYS, KENNETH	CL-1710	A	70.00	4400********2927	02441D	09/26/2018
KEAGLE, DON	CL-416	A	107.20	5424********1645	49524P	09/26/2018
KEDZIOR, SUE	CL-2356	A	55.00	3795*******1006	119076	09/26/2018
KENNY, JAMES	CL-698	A	134.00	4750********1623	060509	09/26/2018
KENTON, JON	CL-16	A	90.00	4147********4219	06089C	09/26/2018
KIPPENBERG, YVONNE	CL-990	A	86.00	4147********0765	06100D	09/26/2018
KIRCHHEIMER, STEPHANIE	CL-235	A	55.00	4147********8079	06106C	09/26/2018
KIRSCHNER, PETER	CL-871	A	88.00	4147********6982	06108D	09/26/2018
KLEINER, NORBERT	CL-2415	A	10.00	4100********4608	51628A	09/26/2018
KLOSS, JAMES	CL-7605	A	82.00	4266********1356	06119C	09/26/2018
KLOSTER, HEATHER	CL-1990	A	52.00	4342********5115	027164	09/26/2018
KLOUBEC, AMANDA	CL-1910	A	55.00	4357********7404	722304	09/26/2018
KNUTSON, STEVE	CL-1363	A	127.20	4147********4491	04722D	09/26/2018
KOBS, JAMES	CL-599	A	72.00	6011********9374	02643Q	09/26/2018
KOETHER, PATRICIA	CL-258	A	70.40	3728*******5003	139946	09/26/2018
KOPP, STEVEN	CL-1812	A	86.00	4147********1672	06137D	09/26/2018
KOZINN, STUART	CL-7632	A	82.00	5524********4886	06146Z	09/26/2018
KRAVETZ, SANDY	CL-2322	A	155.50	4147********1511	06143D	09/26/2018
KRUEGER, LAUREN	CL-10	A	55.00	4388********7633	06150C	09/26/2018
LANE, LISA	CL-632	A	88.00	3715*******1005	124561	09/26/2018
LEIFER, DAVE	CL-107	A	145.50	4100********4407	52281D	09/26/2018
LEIGH, ROBERT	CL-1418	A	144.00	5466********2886	50803P	09/26/2018
LENOX, CHERYL	CL-901	A	86.00	5524********4734	00266Z	09/26/2018
LEON, MELINDA	CL-92	A	134.00	3717*******1006	145415	09/26/2018
LEWIS, LESLIE	CL-1911	A	134.00	4147********7220	026663	09/26/2018
LIN, JOHN	CL-102	A	88.00	3772*******3008	184935	09/26/2018
LLOYD, MEGAN	CL-1941	A	55.00	4347********0833	090509	09/26/2018
LOMBARDI, MIKE	CL-2266	A	55.00	3713*******2001	161158	09/26/2018
LOPEZ, CAROLINA	CL-1604	A	134.00	6011********9236	02671R	09/26/2018
LOUKANOVA, NINA	CL-1352	A	49.50	4400********3374	00645C	09/26/2018
LUKAS, JULIE	CL-1427	A	49.50	4147********1853	06193D	09/26/2018
MACKENZIE, JODI	CL-1717	A	134.00	4147********7904	06196D	09/26/2018
MANCINELLI, JULIE	CL-1970	A	72.00	4147********0249	06198C	09/26/2018
MANEY, DIANE	CL-1691	A	55.00	4147********8393	06208D	09/26/2018
MATHENA, SUSAN	CL-223	A	176.00	3772*******1016	160396	09/26/2018
MATTESON, CARRIE	CL-328	A	134.00	4147********8067	06219D	09/26/2018
MCCANN, MIKE	CL-138	A	102.50	4147********3286	06214D	09/26/2018
MCCUNE, BOB	CL-117	A	55.00	3781*******4001	141875	09/26/2018
MCLAUGHLIN, JACK	CL-1822	A	74.40	6011********1272	02684R	09/26/2018
MCMANUS, STEPHEN	CL-575	A	55.00	4427********9842	000509	09/26/2018
MEADOR, JAMES	CL-994	A	49.50	4270********9280	026247	09/26/2018
MERKEL, MARY	CL-1889	A	55.00	4342********5181	067908	09/26/2018
MESZAROS, AZAR	CL-1813	A	216.50	4342********5257	022271	09/26/2018
MEZES, JOHN	CL-2452	A	55.00	3795*******1008	149532	09/26/2018
MILES, MELISSA	CL-744	A	55.00	4147********6053	06229D	09/26/2018
MILLER, DORY	CL-358	A	49.50	4100********1609	53101G	09/26/2018
MILLER, LINDSEY	CL-2561	A	88.00	4750********6160	010509	09/26/2018
MONROE, ERIN	CL-1097	A	98.00	3797*******2008	109070	09/26/2018
MOON, MIKE	CL-WEB329621	A	82.00	4147********3932	06236C	09/26/2018
MOOREHEAD, SHAY	CL-1372	A	98.00	4147********4201	06245D	09/26/2018
MORRISON, DAVID	CL-1415	A	153.00	3767*******2006	164128	09/26/2018
MORTENSEN, ANITA	CL-463	A	55.00	3728*******6003	105480	09/26/2018
MOSHERO, STANISLAV	CL-562	A	52.00	3723*******1004	140421	09/26/2018
MOSKOW, JOANNE	CL-527	A	103.00	4388********3130	06248D	09/26/2018
MRAZ, SHARON	CL-2168	A	10.00	4147********9133	06248D	09/26/2018
MUELLER, CINDY	CL-59	A	93.00	5466********7005	52415P	09/26/2018
MUELLER, JIM	CL-410	A	55.00	3713*******3007	162038	09/26/2018
MULROY, MICHAEL	CL-2506	A	49.50	5466********6320	52568P	09/26/2018
MURPHY, DAN	CL-1071	A	88.00	4147********0644	06261C	09/26/2018
MURPHY, MARTY	CL-1146	A	133.00	3727*******1016	185051	09/26/2018
MURPHY, MARY	CL-7203	A	78.00	4147********2227	06262C	09/26/2018
MURPHY, MIKE	CL-2610	A	176.00	4400********8500	09471D	09/26/2018
NDEBELE, NIKELA	CL-98	A	103.00	4427********8097	020509	09/26/2018
NELSON, JEAN	CL-2221	A	107.20	4147********4303	06272D	09/26/2018
NEUMAN, HEIDI	CL-2258	A	88.00	4635********8303	190956	09/26/2018
O CONNELL, CINDY	CL-528	A	70.40	4147********1168	06280C	09/26/2018
O CONNOR, JACK	CL-1772	A	83.00	4427********1418	020509	09/26/2018
O DAY, STEPHEN	CL-1000	A	134.00	4750********0687	020509	09/26/2018
O GRADY, ROBERT	CL-1003	A	88.00	6011********3313	02697P	09/26/2018
OLOHAN, GEOFF	CL-252	A	55.00	4867********1879	020509	09/26/2018
OPPENHEIMER, JULIE	CL-1661	A	55.00	4856********4998	026382	09/26/2018
PAETZ, KERRY	CL-1454	A	88.00	4270********1937	026388	09/26/2018
PARKHURST, MICHELLE	CL-601	A	118.00	4744********0393	100050	09/26/2018
PATTERSON, BOB	CL-2249	A	55.00	3725*******1001	160636	09/26/2018
PEARLSTEIN, LYNN	CL-1215	A	79.20	4226********6069	06296D	09/26/2018
PETERSON, SUE	CL-607	A	89.50	4179********4574	806250	09/26/2018
PHILLIPS, BEN	CL-1676	A	88.00	4388********1816	06306D	09/26/2018
PLUNGIS, CYNTHIA	CL-790	A	93.00	4147********4928	026145	09/26/2018
PORTER, JANNICE	CL-1160	A	136.90	4147********9372	06307C	09/26/2018
POWELL, PETER	CL-1008	A	49.50	5155********1710	06320Z	09/26/2018
PRAKASH, MINNA	CL-928	A	49.50	3710*******2028	188778	09/26/2018
PRINCIPALE, JOHN	CL-7621	A	51.00	4300********8064	026649	09/26/2018
PURCELL, AMY	CL-1184	A	144.00	4744********4768	100458	09/26/2018
PURTZER, PAUL	CL-371	A	55.00	6011********3831	02685P	09/26/2018
PUSHOR, JOHN	CL-8525	A	123.00	4147********2211	026398	09/26/2018
RAINES, JOHN	CL-985	A	128.00	4400********8690	07742D	09/26/2018
RAINES, MATT	CL-1790	A	52.00	4400********5431	09260B	09/26/2018
RAWLINGS, RYAN	CL-281	A	55.00	4147********7443	06322D	09/26/2018
RESTINO, ANGELA	CL-906	A	144.00	5466********1428	53819P	09/26/2018
REYNOLDS, SHARON	CL-719	A	70.40	4100********7571	53921G	09/26/2018
RIETZ, JESSICA	CL-968	A	88.00	4400********1968	04884D	09/26/2018
RILEY, JOHN	CL-1489	A	88.00	3737*******1001	105593	09/26/2018
ROJAS, KATIE	CL-1633	A	55.00	4147********8864	06336C	09/26/2018
RUBIN, BOBBI	CL-595	A	55.00	3727*******1005	181475	09/26/2018
RUBY, VICKI	CL-135	A	226.00	4342********8408	019510	09/26/2018
RUSLING, THOMAS	CL-886	A	134.00	3767*******6000	153167	09/26/2018
RUSSEK, COURTNEY	CL-1685	A	161.00	4190********9923	013003	09/26/2018
SACKS, CHASBY	CL-7604	A	51.00	4750********6639	040509	09/26/2018
SAVITT, ARLEN	CL-7626	A	51.00	5466********3311	54236Z	09/26/2018
SCHEINER, MICHELE	CL-1027	A	128.00	5524********3416	06343P	09/26/2018
SCHELSTRATE, ANTHONY	CL-9102	A	88.00	4270********6931	026181	09/26/2018
SCHIBEL, REESE	CL-7402	A	45.00	5466********0108	54334P	09/26/2018
SCHMIDT, ANDREW	CL-243	A	274.00	4465********5864	026830	09/26/2018
SCHMIDT, TERRY	CL-1021	A	156.20	4147********0623	026687	09/26/2018
SCHROEDER, JOHN	CL-7602	A	51.00	4270********2589	026836	09/26/2018
SCOTT, JAY	CL-2595	A	134.00	4147********1359	06361D	09/26/2018
SCOTT, JILL	CL-1513	A	98.00	4081********5145	995500	09/26/2018
SCRITSMIER, LYLE	CL-2466	A	88.00	4388********4808	06358D	09/26/2018
SESMA, CAROLYN	CL-146	A	88.00	5178********4334	06370B	09/26/2018
SHAFER, SANDRA	CL-1586	A	58.50	5490********5525	04835Z	09/26/2018
SHAMOS, IRNA	CL-85	A	49.50	4147********6587	06363I	09/26/2018
SHELLY, TANIS	CL-1840	A	179.50	5593********7803	06366P	09/26/2018
SHERIDAN, ED	CL-2403	A	86.00	4635********8934	110653	09/26/2018
SHERNOFF, BETH	CL-2529	A	49.50	6011********3227	02674R	09/26/2018
SHOOK, KATHY	CL-1125	A	113.00	4400********7758	03591D	09/26/2018
SHORE, PHYLLIS	CL-910	A	49.50	6011********8910	02615R	09/26/2018
SHRAGO, CLAUDIA	CL-110	A	203.00	3797*******2007	150108	09/26/2018
SIKET, MICHAEL	CL-580	A	65.00	4342********1424	055912	09/26/2018
SLAMA, LAWRENCE	CL-131	A	88.00	4313********6418	00160D	09/26/2018
SMOLENS, IVA	CL-1682	A	134.00	4342********8842	071147	09/26/2018
SNADER, JESSI	CL-2410	A	98.00	4803********4736	459102	09/26/2018
SOFRANAC, RODO	CL-1929	A	107.20	4147********0494	06385C	09/26/2018
SPANOS, DIMITRI	CL-593	A	187.00	3715*******1000	159548	09/26/2018
SPENCER, SALLY	CL-1275	A	46.80	4266********3179	06387C	09/26/2018
SPIEKERMAN, BLAKE	CL-9110	A	40.00	4147********9388	06394D	09/26/2018
SPIRES, DEREK	CL-842	A	88.00	4750********5075	060509	09/26/2018
ST JOHN, JOEL	CL-8501	A	78.00	4342********5693	035601	09/26/2018
STACHEL, JODY	CL-7645	A	51.00	4400********0702	08756D	09/26/2018
STEINBERG, LEONARD	CL-633	A	102.40	5588********4290	55140Z	09/26/2018
SWIFT, NANCY	CL-1109	A	75.00	5466********9509	06408Y	09/26/2018
SZOKOL, TARI	CL-996	A	88.00	4744********9662	190055	09/26/2018
THAYER, REBECCA	CL-125	A	465.00	5422********4062	06423P	09/26/2018
TIBENSKY, LUDOVIT	CL-1277	A	88.00	4465********2604	026248	09/26/2018
TOBIN-GRESHAM, DONNA	CL-2399	A	226.05	4467********8460	060547	09/26/2018
TOUGER, LESLIE	CL-1236	A	128.00	3727*******3009	183872	09/26/2018
TRENT, WALTER	CL-1779	A	134.00	3739*******1008	180255	09/26/2018
TRIMBLE, JAMES	CL-1413	A	93.00	6011********6091	02601R	09/26/2018
TSCHIRHART, MIA	CL-1172	A	144.00	4100********4478	54950D	09/26/2018
TULLY, KIRSTIN	CL-31	A	134.00	4100********1871	54922D	09/26/2018
UDALL, TERESA	CL-1371	A	88.00	5424********7827	55418B	09/26/2018
UPPAL, ESHAWN	CL-556	A	465.00	3702*******8362	232026	09/26/2018
USIE, WAYNE	CL-2289	A	124.00	4400********2239	01056A	09/26/2018
VACHASPATI, TANMAY	CL-1391	A	93.00	5466********7666	06426P	09/26/2018
VAKULA, PEG	CL-571	A	55.00	4147********0830	06427D	09/26/2018
VALADEZ, TONI	CL-1961	A	350.50	4147********5774	06428D	09/26/2018
VALLE, GABRIEL	CL-1869	A	55.00	4147********8941	06433D	09/26/2018
VAN DOREN, ANN	CL-1220	A	99.50	5466********8642	06439P	09/26/2018
VAN GASSE, MELINDA	CL-152	A	163.00	5243********8931	02664P	09/26/2018
VANDENBURGH, HEATHER	CL-2190	A	134.00	5524********4636	06443Z	09/26/2018
VERSTEGEN, AMY	CL-591	A	93.00	4197********5780	06441D	09/26/2018
WACHTEL, TARIANNE	CL-7401	A	214.00	4342********3192	066813	09/26/2018
WALDMAN, LAWRENCE	CL-2413	A	107.20	4100********8809	55242G	09/26/2018
WALLBER, RICHARD	CL-1826	A	124.90	5466********3356	56002P	09/26/2018
WANG, JEN	CL-1175	A	134.00	4179********7260	806250	09/26/2018
WATERMAN, CHARLES	CL-2608	A	55.00	4266********9300	06455C	09/26/2018
WEISKOPF, MARTI	CL-1235	A	55.00	5156********2349	064609	09/26/2018
WENTZ, VICKI	CL-1171	A	74.40	4147********9888	06459D	09/26/2018
WHITE, LIZABETH	CL-1955	A	88.00	4791********0124	064630	09/26/2018
WILES, JESSICA	CL-818	A	88.00	5466********7173	06464P	09/26/2018
WILKEY, CAROL	CL-616	A	49.50	4147********1049	06466D	09/26/2018
WILKINSON, JAMES	CL-2256	A	90.00	4036********8977	06470B	09/26/2018
WILLIAMS, DEBBIE	CL-2030	A	55.00	5466********3144	56266P	09/26/2018
WILLIAMS, SCOTT	CL-1176	A	88.00	4400********3654	01248D	09/26/2018
WILSON, BRIAN	CL-7614	A	82.00	4400********6028	07139D	09/26/2018
WILSON, HAL	CL-1100	A	55.00	6011********6657	02602Q	09/26/2018
WINOGRAD, MARK	CL-2510	A	58.50	5466********1339	56488P	09/26/2018
WOLF, RENNARDA	CL-48	A	74.40	5466********4766	56544P	09/26/2018
WUETHRICH, STEFANIE	CL-850	A	86.00	4400********0222	07687D	09/26/2018
YARNELL, MICHAEL	CL-659	A	79.20	4270********6971	026576	09/26/2018
YODER, CARL	CL-220	A	77.40	4147********4732	06488C	09/26/2018
YOSHIMATSU, KOZO	CL-925	A	107.20	4112********9030	743851	09/26/2018
YOUNG, MARCUS	CL-1861	A	88.00	4744********0723	100459	09/26/2018

Totals

Count	Card Type	Total
50	American Express	5456.94
48	MasterCard	4962.30
223	Visa	21083.13
12	Discover	969.40
0	Other	0.00
		32471.77