Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, JOYCE |
CL-1498 |
A |
49.50 |
5466********3888 |
05724Y |
10/26/2018 |
| ACHESON, ROBERT |
CL-808 |
A |
88.00 |
3723*******6005 |
161210 |
10/26/2018 |
| ACQUAFREDDA, MIRIAM |
CL-372 |
A |
49.50 |
4154********0204 |
05364G |
10/26/2018 |
| ADAMS, DEBORAH |
CL-2467 |
A |
49.50 |
4266********8260 |
05364C |
10/26/2018 |
| ADAMS, ERIC |
CL-993 |
A |
155.00 |
4417********8561 |
05701D |
10/26/2018 |
| ADAMS, JAMES |
CL-759 |
A |
55.00 |
6011********2836 |
02604B |
10/26/2018 |
| ADAMS, MICHELLE |
CL-168 |
A |
135.50 |
4400********0932 |
04696D |
10/26/2018 |
| AHRENDT, HANNAH |
CL-1748 |
A |
134.00 |
5466********9997 |
18058P |
10/26/2018 |
| ALLEN, ROGER |
CL-5 |
A |
55.00 |
4744********9061 |
133651 |
10/26/2018 |
| AMLAND, JUDY |
CL-2330 |
A |
104.50 |
5528********6685 |
05564C |
10/26/2018 |
| APPLE, ALVIN |
CL-285 |
A |
51.00 |
4147********7234 |
05553C |
10/26/2018 |
| ARAMPATZIS, JOHNATHAN |
CL-2165 |
A |
55.00 |
4147********6033 |
05309D |
10/26/2018 |
| ARENA, PAUL |
CL-1378 |
A |
55.00 |
3713*******4006 |
156173 |
10/26/2018 |
| ARN, DEBBIE |
CL-446 |
A |
55.00 |
4100********0548 |
42490D |
10/26/2018 |
| ARRIOLA, SHANNON |
CL-1521 |
A |
55.00 |
4246********9922 |
05270G |
10/26/2018 |
| ARTIGUE, MARY |
CL-2425 |
A |
88.00 |
4147********3792 |
05287D |
10/26/2018 |
| ARUTT, PAUL |
CL-1585 |
A |
86.00 |
4388********1158 |
05752D |
10/26/2018 |
| ASHLEY, DIANA |
CL-1327 |
A |
49.50 |
3767*******2001 |
104390 |
10/26/2018 |
| ASHLEY, RYAN |
CL-1753 |
A |
55.00 |
4100********9174 |
47952D |
10/26/2018 |
| ATKESON, DAPHNE |
CL-1806 |
A |
55.00 |
4147********3876 |
05268C |
10/26/2018 |
| AULDS, JEFF |
CL-628 |
A |
300.00 |
4147********2882 |
05725B |
10/26/2018 |
| AULT, ANNE |
CL-1088 |
A |
85.00 |
4100********5950 |
41809D |
10/26/2018 |
| AVALOS, FRANCISCO |
CL-1400 |
A |
88.00 |
4744********3042 |
143655 |
10/26/2018 |
| BAGGETT, RANDY |
CL-604 |
A |
98.00 |
4744********9732 |
133950 |
10/26/2018 |
| BAGHEL, ASHISH |
CL-1549 |
A |
52.00 |
4400********9603 |
05220D |
10/26/2018 |
| BAKER, ELLEN |
CL-887 |
A |
55.00 |
4465********8937 |
026005 |
10/26/2018 |
| BAKER, KATHLEEN |
CL-365 |
A |
93.00 |
4400********8984 |
05519D |
10/26/2018 |
| BAKER, PHYLLIS |
CL-2454 |
A |
77.40 |
4802********3526 |
055276 |
10/26/2018 |
| BAKKE, SANDY |
CL-2412 |
A |
86.00 |
3715*******1008 |
135500 |
10/26/2018 |
| BALL, LAURIE |
CL-2357 |
A |
88.00 |
4635********4665 |
103557 |
10/26/2018 |
| BARNETT, SABRA |
CL-521 |
A |
98.00 |
3767*******2014 |
107560 |
10/26/2018 |
| BARTOLINO, DEBRA ALTENAU |
CL-153 |
A |
55.00 |
5452********2454 |
05521P |
10/26/2018 |
| BASSETT, CHUCK |
CL-1066 |
A |
134.00 |
5466********6052 |
05794P |
10/26/2018 |
| BAUER, JULIE |
CL-854 |
A |
55.00 |
4147********1723 |
05504D |
10/26/2018 |
| BAUM, CHRISTINE |
CL-1093 |
A |
75.00 |
4147********3829 |
05789D |
10/26/2018 |
| BAZE, SUSAN |
CL-7617 |
A |
51.00 |
5466********9338 |
23076P |
10/26/2018 |
| BEARD, STEPHANIE |
CL-545 |
A |
55.00 |
4467********1931 |
008820 |
10/26/2018 |
| BECKHAM, ALLYSON |
CL-2581 |
A |
55.00 |
4147********4855 |
05503D |
10/26/2018 |
| BECKIS, BARBARA |
CL-7655 |
A |
51.00 |
5528********9619 |
05811G |
10/26/2018 |
| BEITZ, MISTY |
CL-1064 |
A |
88.00 |
4131********3903 |
063517 |
10/26/2018 |
| BENIN, MARY |
CL-302 |
A |
107.20 |
4266********3999 |
05737D |
10/26/2018 |
| BENTZ, MARK |
CL-71 |
A |
86.00 |
4147********3633 |
05482B |
10/26/2018 |
| BEUTIN, CHRISTINA |
CL-782 |
A |
159.50 |
4744********9831 |
123158 |
10/26/2018 |
| BONACCI, ANTHONY |
CL-2248 |
A |
88.00 |
4342********3586 |
043845 |
10/26/2018 |
| BONELLI, PAMELA |
CL-352 |
A |
55.00 |
5491********6836 |
22158Y |
10/26/2018 |
| BORING, DAVID |
CL-260 |
A |
228.70 |
4100********3583 |
45200G |
10/26/2018 |
| BORZONE, JENNIFER |
CL-1543 |
A |
88.00 |
5410********7213 |
27538P |
10/26/2018 |
| BOUBEK, CHRISTINE |
CL-1320 |
A |
114.50 |
3725*******4276 |
142810 |
10/26/2018 |
| BRADLEY, SCOTT |
CL-2282 |
A |
55.00 |
4707********2934 |
018254 |
10/26/2018 |
| BRAMOWETH, LINDA |
CL-474 |
A |
94.40 |
3717*******2019 |
166494 |
10/26/2018 |
| BRANDEBOURG, REMI |
CL-2106 |
A |
93.00 |
4147********1703 |
05829D |
10/26/2018 |
| BRANSON, DALE |
CL-1103 |
A |
70.40 |
4388********3800 |
05474C |
10/26/2018 |
| BRASFIELD, LINDSAY |
CL-64 |
A |
88.00 |
4081********1414 |
140010 |
10/26/2018 |
| BREMNER, ROSS |
CL-1857 |
A |
134.00 |
4400********0950 |
03211D |
10/26/2018 |
| BREWER, SANDRA |
CL-1435 |
A |
55.00 |
4147********2875 |
05849D |
10/26/2018 |
| BRIGHT, TODD |
CL-1040 |
A |
98.00 |
5178********8781 |
05330Z |
10/26/2018 |
| BRIMHALL, BRENT |
CL-1683 |
A |
93.00 |
3797*******2002 |
145869 |
10/26/2018 |
| BROADFOOT, BETH |
CL-65 |
A |
98.00 |
4100********4635 |
42698D |
10/26/2018 |
| BROSSARD, ANNIE |
CL-2069 |
A |
46.80 |
3728*******3002 |
131767 |
10/26/2018 |
| BUELNA, LISA |
CL-740 |
A |
65.00 |
4147********5191 |
05541C |
10/26/2018 |
| BUFFONI, REBECCA |
CL-7653 |
A |
51.00 |
4147********8116 |
05607C |
10/26/2018 |
| BURIC, BARBARA |
CL-1505 |
A |
70.00 |
4100********4347 |
43310D |
10/26/2018 |
| BUXTON, KAREN |
CL-1242 |
A |
65.00 |
3727*******3009 |
125768 |
10/26/2018 |
| BYARS, ROBERT |
CL-1025 |
A |
134.00 |
6011********7218 |
02676R |
10/26/2018 |
| CAIN, ROGER |
CL-27 |
A |
86.00 |
4750********2011 |
003509 |
10/26/2018 |
| CARR, TRICIA |
CL-7638 |
A |
102.00 |
4342********7030 |
045061 |
10/26/2018 |
| CATOIS, ARNAUD |
CL-610 |
A |
134.00 |
4465********8991 |
026744 |
10/26/2018 |
| CAVALCANT, CHRISTINE |
CL-1385 |
A |
79.20 |
4388********2677 |
05498D |
10/26/2018 |
| CERATO, ROSE |
CL-115 |
A |
79.20 |
4356********3055 |
133458 |
10/26/2018 |
| CHAET, SUSAN |
CL-1487 |
A |
49.50 |
4147********0640 |
05628I |
10/26/2018 |
| CHAPMAN, PATRICK |
CL-769 |
A |
144.00 |
5466********4629 |
20407P |
10/26/2018 |
| CHUNG, NANCY |
CL-1262 |
A |
134.00 |
4400********9754 |
04504D |
10/26/2018 |
| CLARKE, REED |
CL-2472 |
A |
173.00 |
4388********3717 |
05422D |
10/26/2018 |
| COHEN, GAIL |
CL-2159 |
A |
55.00 |
4750********3243 |
043509 |
10/26/2018 |
| COHEN, GLAMARIS |
CL-2215 |
A |
93.00 |
4750********5880 |
013509 |
10/26/2018 |
| CORLEY, BRETT |
CL-1083 |
A |
65.00 |
5524********5322 |
00912P |
10/26/2018 |
| CRAWFORD, DIANNA |
CL-191 |
A |
74.40 |
4147********3352 |
08588D |
10/26/2018 |
| CRICHTON, JOHN |
CL-1434 |
A |
49.50 |
3727*******3002 |
121348 |
10/26/2018 |
| CRYDER, JUSTIN |
CL-867 |
A |
83.00 |
4147********2603 |
05455C |
10/26/2018 |
| DAL PRA, ZACHARY |
CL-357 |
A |
65.00 |
4147********6540 |
05679C |
10/26/2018 |
| DANNHEIM, RANDY |
CL-788 |
A |
103.00 |
4270********7270 |
026412 |
10/26/2018 |
| DART, STEVEN |
CL-237 |
A |
33.00 |
4264********2545 |
09781B |
10/26/2018 |
| DAY, SARAH |
CL-1129 |
A |
93.00 |
5524********9429 |
05551Z |
10/26/2018 |
| DE LA TORRE, KAREN |
CL-2537 |
A |
55.00 |
4147********5096 |
05590C |
10/26/2018 |
| DEANGELIS, KATHY |
CL-1940 |
A |
238.38 |
4147********1421 |
05536D |
10/26/2018 |
| DEE, LAWRENCE |
CL-1161 |
A |
88.00 |
4147********0913 |
026569 |
10/26/2018 |
| DEMAREE, BRUCE |
CL-1997 |
A |
49.50 |
4147********3649 |
05459D |
10/26/2018 |
| DETORRICE, THOMAS |
CL-2445 |
A |
86.00 |
4246********2727 |
05771G |
10/26/2018 |
| DOMINI, JOE |
CL-1059 |
A |
74.40 |
4147********6497 |
05407C |
10/26/2018 |
| DOOLEY, MICHAEL |
CL-2183 |
A |
55.00 |
3712*******3011 |
188989 |
10/26/2018 |
| DURBIN, DELANEY |
CL-2352 |
A |
88.00 |
4465********3514 |
026163 |
10/26/2018 |
| EDBERG, ALINA |
CL-2250 |
A |
65.00 |
4147********7908 |
05771D |
10/26/2018 |
| EDMONSON, REA |
CL-2388 |
A |
72.00 |
4147********4849 |
05397D |
10/26/2018 |
| EDVARDSEN, CHRIS |
CL-188 |
A |
107.20 |
3795*******1000 |
101518 |
10/26/2018 |
| EINHORN, BOBBE |
CL-7643 |
A |
102.00 |
3717*******4013 |
102720 |
10/26/2018 |
| ELIOT, JANET |
CL-1807 |
A |
107.20 |
4100********5382 |
48064D |
10/26/2018 |
| EVERHART, TONI-MARIE |
CL-496 |
A |
55.00 |
5466********4038 |
28316P |
10/26/2018 |
| FAUER, ROBERT |
CL-351 |
A |
55.00 |
4147********5945 |
05855D |
10/26/2018 |
| FERRARI, MARA |
CL-369 |
A |
297.02 |
4147********3376 |
05855C |
10/26/2018 |
| FERRY, LAURA |
CL-1091 |
A |
56.50 |
5466********2611 |
28552P |
10/26/2018 |
| FICARRA, MARK |
CL-1057 |
A |
74.40 |
3732*******4009 |
185099 |
10/26/2018 |
| FIGARELLI, VINCE |
CL-2039 |
A |
55.00 |
5178********8326 |
05878Z |
10/26/2018 |
| FINBERG, BARBARA |
CL-2032 |
A |
74.40 |
4147********6070 |
05872D |
10/26/2018 |
| FINCHER, RICHARD |
CL-2060 |
A |
55.00 |
4784********7344 |
026631 |
10/26/2018 |
| FIRETAG, TINA |
CL-695 |
A |
49.50 |
4147********6227 |
05888C |
10/26/2018 |
| FISCHER, ROBERT |
CL-230 |
A |
55.00 |
4266********1630 |
05891C |
10/26/2018 |
| FOGEL, ELAINE |
CL-1752 |
A |
134.00 |
3797*******2008 |
171437 |
10/26/2018 |
| FOLZ, RICHARD |
CL-451 |
A |
134.00 |
3725*******2001 |
168970 |
10/26/2018 |
| FRAME, DARREN |
CL-2156 |
A |
10.00 |
4147********8499 |
05906D |
10/26/2018 |
| FREDERICK, BRUCE |
CL-2133 |
A |
86.00 |
4465********2433 |
026670 |
10/26/2018 |
| FREESE, MARC |
CL-376 |
A |
349.00 |
4750********2173 |
013509 |
10/26/2018 |
| FROLICH, EWA |
CL-287 |
A |
49.50 |
4266********7151 |
05922C |
10/26/2018 |
| FUCHS, CAROL |
CL-7640 |
A |
51.00 |
4400********6264 |
08917D |
10/26/2018 |
| FUGAZZA, FLAVIO |
CL-623 |
A |
128.00 |
3726*******6009 |
157586 |
10/26/2018 |
| FURBUSH, STEPHEN |
CL-703 |
A |
88.00 |
4147********2299 |
05941C |
10/26/2018 |
| GAHAGAN, PAUL |
CL-367 |
A |
49.50 |
4400********3190 |
00272C |
10/26/2018 |
| GEORGE, ANDRE |
CL-1948 |
A |
128.00 |
5466********7206 |
05962Z |
10/26/2018 |
| GEORGE, DANA |
CL-2153 |
A |
74.40 |
4400********2363 |
06139D |
10/26/2018 |
| GERMAN, RICK |
CL-1992 |
A |
31.00 |
4147********3445 |
05961D |
10/26/2018 |
| GERMAN, SUE |
CL-1522 |
A |
55.00 |
4342********1293 |
002545 |
10/26/2018 |
| GIBSON, LONNY |
CL-2371 |
A |
88.00 |
4750********7370 |
023509 |
10/26/2018 |
| GOSALIA, JITENDRA |
CL-2095 |
A |
74.40 |
4856********5242 |
026095 |
10/26/2018 |
| GRAFF, SANDRA |
CL-2329 |
A |
74.40 |
4246********5262 |
05978G |
10/26/2018 |
| GRANT, JEFFREY |
CL-7657 |
A |
51.00 |
5466********1376 |
30735P |
10/26/2018 |
| GREENBAUM, ALAN |
CL-7639 |
A |
82.00 |
4147********8058 |
05994D |
10/26/2018 |
| GROSSMAN, DAVIN |
CL-535 |
A |
88.00 |
4147********8468 |
05994C |
10/26/2018 |
| GROSSMAN, JON |
CL-1239 |
A |
86.00 |
4147********8468 |
06010C |
10/26/2018 |
| GUPTA, ROCHELLE |
CL-2457 |
A |
88.00 |
3772*******1014 |
108415 |
10/26/2018 |
| HANSEN, DOUGLAS |
CL-7634 |
A |
51.00 |
3712*******5006 |
129692 |
10/26/2018 |
| HARADER, JOYCE |
CL-7642 |
A |
51.00 |
4100********5410 |
52108D |
10/26/2018 |
| HARMON-RAGATZ, JENNIFER |
CL-1655 |
A |
88.00 |
4147********7376 |
026499 |
10/26/2018 |
| HARPER, WILLIAM |
CL-552 |
A |
58.50 |
4640********9051 |
06046D |
10/26/2018 |
| HASIOTIS, GEORGETTE |
CL-200 |
A |
134.00 |
4346********5303 |
015981 |
10/26/2018 |
| HASTINGS, STEVE |
CL-697 |
A |
55.00 |
3734*******1000 |
120659 |
10/26/2018 |
| HEIMS, AMY |
CL-2223 |
A |
55.00 |
4750********7283 |
053509 |
10/26/2018 |
| HELTON, JANINE |
CL-1335 |
A |
154.00 |
4417********2708 |
06065D |
10/26/2018 |
| HEYDEN, TAMI |
CL-1295 |
A |
55.00 |
4266********3167 |
06069C |
10/26/2018 |
| HILDYARD, BRENT |
CL-2000 |
A |
88.00 |
4400********5014 |
09154D |
10/26/2018 |
| HOLCOMB, PATRICK |
CL-2469 |
A |
88.00 |
4313********4498 |
07911D |
10/26/2018 |
| HOLDSWORTH, KATIE |
CL-1923 |
A |
93.00 |
4100********7874 |
52776D |
10/26/2018 |
| HONEA, JOHN |
CL-9105 |
A |
40.00 |
6011********8491 |
02653R |
10/26/2018 |
| HOUGHTON, JAYNE |
CL-341 |
A |
55.00 |
4342********4512 |
031296 |
10/26/2018 |
| HOUK, MEGHAN |
CL-8016 |
A |
15.00 |
4342********1493 |
085681 |
10/26/2018 |
| HOUSEHOLDER, SARAH |
CL-1770 |
A |
103.00 |
4388********5623 |
06086D |
10/26/2018 |
| HOUSEHOLDER, SCOTT |
CL-1789 |
A |
108.00 |
4266********6585 |
06091D |
10/26/2018 |
| HOUX, SALLY |
CL-2074 |
A |
70.00 |
4147********3531 |
06091D |
10/26/2018 |
| HUMMEL, JACOB |
CL-9101 |
A |
63.00 |
4400********9197 |
05295D |
10/26/2018 |
| ICKES, CONNIE |
CL-2173 |
A |
10.00 |
4750********5980 |
063509 |
10/26/2018 |
| INTERDONATO, MAUREEN |
CL-491 |
A |
107.20 |
5466********8115 |
06109Z |
10/26/2018 |
| INZERILLO, SARA |
CL-664 |
A |
93.00 |
5466********5665 |
32861P |
10/26/2018 |
| IORIO, SUSAN |
CL-560 |
A |
153.00 |
3700*******3908 |
962026 |
10/26/2018 |
| JARES, JACKIE |
CL-45 |
A |
55.00 |
3744*******2829 |
366504 |
10/26/2018 |
| JOHNSON, BILL |
CL-1162 |
A |
79.20 |
5269********2770 |
06114B |
10/26/2018 |
| JOHNSON, RICKY |
CL-687 |
A |
55.00 |
4744********9729 |
153953 |
10/26/2018 |
| JOLING, JAMES |
CL-1615 |
A |
129.50 |
5466********1782 |
06120Z |
10/26/2018 |
| JONES, BESS |
CL-1399 |
A |
75.00 |
4147********0903 |
06126D |
10/26/2018 |
| JONES, SUSAN |
CL-257 |
A |
55.00 |
4432********1398 |
023530 |
10/26/2018 |
| KANARISH, LISA |
CL-653 |
A |
323.00 |
4246********6096 |
06127G |
10/26/2018 |
| KARLOVSKY, LISA |
CL-2502 |
A |
504.02 |
4100********9411 |
53498G |
10/26/2018 |
| KASPER, LARRY |
CL-356 |
A |
128.00 |
3772*******1007 |
128682 |
10/26/2018 |
| KATO, GERRY |
CL-1296 |
A |
295.90 |
3767*******3009 |
159754 |
10/26/2018 |
| KAYS, KENNETH |
CL-1710 |
A |
55.00 |
4400********2927 |
04406D |
10/26/2018 |
| KEAGLE, DON |
CL-416 |
A |
107.20 |
5424********1645 |
33556P |
10/26/2018 |
| KEDZIOR, SUE |
CL-2356 |
A |
56.50 |
3795*******1006 |
177275 |
10/26/2018 |
| KELLER, SANDY |
CL-7651 |
A |
51.00 |
4147********5014 |
06146D |
10/26/2018 |
| KENNY, JAMES |
CL-698 |
A |
1064.00 |
4750********1623 |
083509 |
10/26/2018 |
| KENTON, JON |
CL-16 |
A |
90.00 |
4147********4219 |
06148C |
10/26/2018 |
| KIPPENBERG, YVONNE |
CL-990 |
A |
86.00 |
4147********0765 |
06153D |
10/26/2018 |
| KIRCHHEIMER, STEPHANIE |
CL-235 |
A |
55.00 |
4147********8079 |
06154C |
10/26/2018 |
| KIRSCHNER, PETER |
CL-871 |
A |
88.00 |
4147********6982 |
06157D |
10/26/2018 |
| KLOSS, JAMES |
CL-7605 |
A |
82.00 |
4266********1356 |
06162C |
10/26/2018 |
| KLOSTER, HEATHER |
CL-1990 |
A |
55.00 |
4342********5115 |
091933 |
10/26/2018 |
| KLOUBEC, AMANDA |
CL-1910 |
A |
55.00 |
4357********7404 |
875128 |
10/26/2018 |
| KNUTSON, STEVE |
CL-1363 |
A |
137.20 |
4147********4491 |
07383D |
10/26/2018 |
| KOETHER, PATRICIA |
CL-258 |
A |
70.40 |
3728*******5003 |
178495 |
10/26/2018 |
| KOPP, STEVEN |
CL-1812 |
A |
86.00 |
4147********1672 |
06172D |
10/26/2018 |
| KOZINN, STUART |
CL-7632 |
A |
127.00 |
5524********4886 |
06179Z |
10/26/2018 |
| KRAVETZ, SANDY |
CL-2322 |
A |
155.50 |
4147********1511 |
06183D |
10/26/2018 |
| KRUEGER, LAUREN |
CL-10 |
A |
55.00 |
4388********7633 |
06183C |
10/26/2018 |
| KUZMANOFF, JESSIE |
CL-2059 |
A |
55.00 |
4750********8882 |
093509 |
10/26/2018 |
| LANE, LISA |
CL-632 |
A |
88.00 |
3715*******1005 |
161053 |
10/26/2018 |
| LEIFER, DAVE |
CL-107 |
A |
174.00 |
4100********4407 |
54416D |
10/26/2018 |
| LEIGH, ROBERT |
CL-1418 |
A |
881.70 |
5466********2886 |
34557P |
10/26/2018 |
| LENOX, CHERYL |
CL-901 |
A |
86.00 |
5524********4734 |
05574Z |
10/26/2018 |
| LEON, MELINDA |
CL-92 |
A |
134.00 |
3717*******1006 |
104200 |
10/26/2018 |
| LEWIS, LESLIE |
CL-1911 |
A |
134.00 |
4147********7220 |
026537 |
10/26/2018 |
| LIN, JOHN |
CL-102 |
A |
88.00 |
3772*******3008 |
162992 |
10/26/2018 |
| LLOYD, MEGAN |
CL-1941 |
A |
55.00 |
4347********0833 |
003509 |
10/26/2018 |
| LOMBARDI, MIKE |
CL-2266 |
A |
515.00 |
3713*******2001 |
120722 |
10/26/2018 |
| LOPEZ, CAROLINA |
CL-1604 |
A |
134.00 |
6011********9236 |
02631R |
10/26/2018 |
| LOUKANOVA, NINA |
CL-1352 |
A |
49.50 |
4400********3374 |
06526C |
10/26/2018 |
| LUKAS, JULIE |
CL-1427 |
A |
49.50 |
4147********1853 |
06206D |
10/26/2018 |
| MACKENZIE, JODI |
CL-1717 |
A |
189.00 |
4147********7904 |
06209D |
10/26/2018 |
| MACOMBER, TOM |
CL-1018 |
A |
30.00 |
4417********2582 |
06215C |
10/26/2018 |
| MANCINELLI, JULIE |
CL-1970 |
A |
72.00 |
4147********8499 |
06214C |
10/26/2018 |
| MANEY, DIANE |
CL-1691 |
A |
55.00 |
4147********8393 |
06217D |
10/26/2018 |
| MATHENA, SUSAN |
CL-223 |
A |
153.50 |
3772*******1016 |
124407 |
10/26/2018 |
| MATTESON, CARRIE |
CL-328 |
A |
134.00 |
4147********8067 |
06221D |
10/26/2018 |
| MCCANN, MIKE |
CL-138 |
A |
106.00 |
4147********3286 |
06223D |
10/26/2018 |
| MCCUNE, BOB |
CL-117 |
A |
55.00 |
3781*******4001 |
162012 |
10/26/2018 |
| MCLAUGHLIN, JACK |
CL-1822 |
A |
74.40 |
6011********1272 |
02652R |
10/26/2018 |
| MCLEISH, CAROLE |
CL-1843 |
A |
55.00 |
4400********6354 |
04313D |
10/26/2018 |
| MCMANUS, STEPHEN |
CL-575 |
A |
55.00 |
4427********9842 |
013509 |
10/26/2018 |
| MEADOR, JAMES |
CL-994 |
A |
219.88 |
4270********9280 |
026696 |
10/26/2018 |
| MERKEL, MARY |
CL-1889 |
A |
55.00 |
4342********5181 |
050695 |
10/26/2018 |
| MESZAROS, AZAR |
CL-1813 |
A |
246.50 |
4342********5257 |
007261 |
10/26/2018 |
| MEZES, JOHN |
CL-2452 |
A |
55.00 |
3795*******1008 |
125074 |
10/26/2018 |
| MILES, MELISSA |
CL-744 |
A |
55.00 |
4147********6053 |
06239D |
10/26/2018 |
| MILLER, DORY |
CL-358 |
A |
49.50 |
4100********1609 |
55292G |
10/26/2018 |
| MONROE, ERIN |
CL-1097 |
A |
98.00 |
3797*******2008 |
129849 |
10/26/2018 |
| MOON, MIKE |
CL-7649 |
A |
82.00 |
4147********3932 |
06243C |
10/26/2018 |
| MOOREHEAD, SHAY |
CL-1372 |
A |
98.00 |
4147********4201 |
06247D |
10/26/2018 |
| MORRISON, DAVID |
CL-1415 |
A |
88.00 |
3767*******2006 |
101620 |
10/26/2018 |
| MORTENSEN, ANITA |
CL-463 |
A |
55.00 |
3728*******6003 |
160523 |
10/26/2018 |
| MOSHERO, STANISLAV |
CL-562 |
A |
52.00 |
3723*******1004 |
104116 |
10/26/2018 |
| MRAZ, SHARON |
CL-2168 |
A |
10.00 |
4147********9133 |
06258C |
10/26/2018 |
| MUELLER, CINDY |
CL-59 |
A |
93.00 |
5466********7005 |
35905P |
10/26/2018 |
| MUELLER, JIM |
CL-410 |
A |
56.50 |
3713*******3007 |
164740 |
10/26/2018 |
| MULROY, MICHAEL |
CL-2506 |
A |
49.50 |
5466********6320 |
36017P |
10/26/2018 |
| MURPHY, DAN |
CL-1071 |
A |
88.00 |
4147********0644 |
06264C |
10/26/2018 |
| MURPHY, MARTY |
CL-1146 |
A |
225.50 |
3727*******1016 |
107325 |
10/26/2018 |
| MURPHY, MARY |
CL-7203 |
A |
78.00 |
4147********2227 |
06268C |
10/26/2018 |
| MURPHY, MIKE |
CL-2610 |
A |
217.50 |
4400********8500 |
08912D |
10/26/2018 |
| NDEBELE, NIKELA |
CL-98 |
A |
103.00 |
4427********8097 |
023509 |
10/26/2018 |
| NELSON, JEAN |
CL-2221 |
A |
132.70 |
4147********4303 |
06277D |
10/26/2018 |
| NEUMAN, HEIDI |
CL-2258 |
A |
88.00 |
4635********8303 |
113659 |
10/26/2018 |
| O CONNELL, CINDY |
CL-528 |
A |
70.40 |
4147********1168 |
06276C |
10/26/2018 |
| O CONNOR, JACK |
CL-1772 |
A |
83.00 |
4427********1418 |
023509 |
10/26/2018 |
| O DAY, STEPHEN |
CL-1000 |
A |
134.00 |
4750********0687 |
033509 |
10/26/2018 |
| O GRADY, ROBERT |
CL-1003 |
A |
88.00 |
6011********3313 |
02685P |
10/26/2018 |
| OLOHAN, GEOFF |
CL-252 |
A |
55.00 |
4867********1879 |
023509 |
10/26/2018 |
| OPPENHEIMER, JULIE |
CL-1661 |
A |
55.00 |
4856********4998 |
026452 |
10/26/2018 |
| PAETZ, KERRY |
CL-1454 |
A |
88.00 |
4270********1937 |
026188 |
10/26/2018 |
| PARKHURST, MICHELLE |
CL-601 |
A |
148.00 |
4744********0393 |
173356 |
10/26/2018 |
| PATTERSON, BOB |
CL-2249 |
A |
55.00 |
3725*******1001 |
165506 |
10/26/2018 |
| PEARLSTEIN, LYNN |
CL-1215 |
A |
79.20 |
4226********6069 |
06295D |
10/26/2018 |
| PETERSON, SUE |
CL-607 |
A |
88.00 |
4179********4574 |
806253 |
10/26/2018 |
| PHILLIPS, BEN |
CL-1676 |
A |
88.00 |
4388********1816 |
06301D |
10/26/2018 |
| PLUNGIS, CYNTHIA |
CL-790 |
A |
93.00 |
4147********4928 |
026115 |
10/26/2018 |
| PORTER, JANNICE |
CL-1160 |
A |
114.40 |
4147********9372 |
06304C |
10/26/2018 |
| POWELL, PETER |
CL-1008 |
A |
49.50 |
5155********1710 |
06314Z |
10/26/2018 |
| PRAKASH, MINNA |
CL-928 |
A |
49.50 |
3710*******2028 |
161012 |
10/26/2018 |
| PRINCIPALE, JOHN |
CL-7621 |
A |
51.00 |
4300********8064 |
06311C |
10/26/2018 |
| PURCELL, AMY |
CL-1184 |
A |
144.00 |
4744********4768 |
113452 |
10/26/2018 |
| PURTZER, PAUL |
CL-371 |
A |
55.00 |
6011********3831 |
02645P |
10/26/2018 |
| PUSHOR, JOHN |
CL-8525 |
A |
83.00 |
4147********2211 |
026219 |
10/26/2018 |
| RAINES, JOHN |
CL-985 |
A |
128.00 |
4400********8690 |
00615D |
10/26/2018 |
| RAINES, MATT |
CL-1790 |
A |
52.00 |
4400********5431 |
04859B |
10/26/2018 |
| RAWLINGS, RYAN |
CL-281 |
A |
55.00 |
4147********7443 |
06321D |
10/26/2018 |
| RESTINO, ANGELA |
CL-906 |
A |
144.00 |
5466********1428 |
37212P |
10/26/2018 |
| REYNOLDS, SHARON |
CL-719 |
A |
70.40 |
4100********7571 |
56501G |
10/26/2018 |
| RIETZ, JESSICA |
CL-968 |
A |
88.00 |
4400********1968 |
04730D |
10/26/2018 |
| RILEY, JOHN |
CL-1489 |
A |
88.00 |
3737*******1001 |
122570 |
10/26/2018 |
| ROBIN, STEPHEN |
CL-213 |
A |
50.00 |
4226********3209 |
06326D |
10/26/2018 |
| ROJAS, KATIE |
CL-1633 |
A |
55.00 |
4147********8864 |
06330D |
10/26/2018 |
| RUBIN, BOBBI |
CL-595 |
A |
55.00 |
3727*******1005 |
126672 |
10/26/2018 |
| RUBY, VICKI |
CL-135 |
A |
246.00 |
4342********8408 |
018846 |
10/26/2018 |
| RUSLING, THOMAS |
CL-886 |
A |
134.00 |
3767*******6000 |
129384 |
10/26/2018 |
| RUSSEK, COURTNEY |
CL-1685 |
A |
93.00 |
4190********9923 |
024374 |
10/26/2018 |
| SACKS, CHASBY |
CL-7604 |
A |
51.00 |
4750********6639 |
043509 |
10/26/2018 |
| SADALLA, ED |
CL-7656 |
A |
51.00 |
4100********3000 |
56723G |
10/26/2018 |
| SCHEINER, MICHELE |
CL-1027 |
A |
128.00 |
5524********3416 |
06346P |
10/26/2018 |
| SCHELSTRATE, ANTHONY |
CL-9102 |
A |
88.00 |
4270********6931 |
026259 |
10/26/2018 |
| SCHIBEL, REESE |
CL-7402 |
A |
45.00 |
5466********0108 |
37893P |
10/26/2018 |
| SCHMIDT, ANDREW |
CL-243 |
A |
694.00 |
4465********5864 |
026521 |
10/26/2018 |
| SCHMIDT, TERRY |
CL-1021 |
A |
122.20 |
4147********0623 |
026377 |
10/26/2018 |
| SCHROEDER, JOHN |
CL-7602 |
A |
51.00 |
4270********2589 |
026269 |
10/26/2018 |
| SCOTT, JAY |
CL-2595 |
A |
134.00 |
4147********1359 |
06360D |
10/26/2018 |
| SCOTT, JILL |
CL-1513 |
A |
98.00 |
4081********5145 |
140480 |
10/26/2018 |
| SCRITSMIER, LYLE |
CL-2466 |
A |
88.00 |
4388********4808 |
06359D |
10/26/2018 |
| SESMA, CAROLYN |
CL-146 |
A |
93.00 |
5178********4334 |
06368B |
10/26/2018 |
| SHAFER, SANDRA |
CL-1586 |
A |
58.50 |
5490********5525 |
01921Z |
10/26/2018 |
| SHAMOS, IRNA |
CL-85 |
A |
49.50 |
4147********6587 |
06362I |
10/26/2018 |
| SHELLY, TANIS |
CL-1840 |
A |
93.00 |
5593********7803 |
06370P |
10/26/2018 |
| SHERIDAN, ED |
CL-2403 |
A |
86.00 |
4635********8934 |
153756 |
10/26/2018 |
| SHERNOFF, BETH |
CL-2529 |
A |
49.50 |
6011********3227 |
02642R |
10/26/2018 |
| SHOOK, KATHY |
CL-1125 |
A |
93.00 |
4400********7758 |
04245D |
10/26/2018 |
| SHORE, PHYLLIS |
CL-910 |
A |
49.50 |
6011********8910 |
02687R |
10/26/2018 |
| SIKET, MICHAEL |
CL-580 |
A |
65.00 |
4342********1424 |
024547 |
10/26/2018 |
| SILVA, RUBEN |
CL-737 |
A |
126.05 |
4853********5250 |
063545 |
10/26/2018 |
| SLAMA, LAWRENCE |
CL-131 |
A |
88.00 |
4313********6418 |
01927D |
10/26/2018 |
| SMOLENS, IVA |
CL-1682 |
A |
134.00 |
4342********8842 |
001565 |
10/26/2018 |
| SNADER, JESSI |
CL-2410 |
A |
98.00 |
4803********4736 |
258662 |
10/26/2018 |
| SOFRANAC, RODO |
CL-1929 |
A |
107.20 |
4147********0494 |
06382C |
10/26/2018 |
| SPANOS, DIMITRI |
CL-593 |
A |
153.00 |
3715*******1000 |
172691 |
10/26/2018 |
| SPENCER, SALLY |
CL-1275 |
A |
46.80 |
4266********3179 |
06387C |
10/26/2018 |
| SPIEKERMAN, BLAKE |
CL-9110 |
A |
40.00 |
4147********9388 |
06398D |
10/26/2018 |
| SPIRES, DEREK |
CL-842 |
A |
88.00 |
4750********5075 |
063509 |
10/26/2018 |
| ST JOHN, JOEL |
CL-8501 |
A |
78.00 |
4342********5693 |
075192 |
10/26/2018 |
| STACHEL, JODY |
CL-7645 |
A |
51.00 |
4400********0702 |
02710C |
10/26/2018 |
| STEINBERG, LEONARD |
CL-633 |
A |
102.40 |
5588********4290 |
39116C |
10/26/2018 |
| SWIFT, NANCY |
CL-1109 |
A |
75.00 |
5466********9509 |
06413Y |
10/26/2018 |
| SZOKOL, TARI |
CL-996 |
A |
88.00 |
4744********9662 |
133856 |
10/26/2018 |
| THAYER, REBECCA |
CL-125 |
A |
144.00 |
5422********4062 |
06414P |
10/26/2018 |
| TIBENSKY, LUDOVIT |
CL-1277 |
A |
88.00 |
4465********2604 |
026224 |
10/26/2018 |
| TOBIN-GRESHAM, DONNA |
CL-2399 |
A |
155.00 |
4467********8460 |
063547 |
10/26/2018 |
| TOUGER, LESLIE |
CL-1236 |
A |
128.00 |
3727*******3009 |
147773 |
10/26/2018 |
| TRENT, WALTER |
CL-1779 |
A |
134.00 |
3739*******1008 |
148932 |
10/26/2018 |
| TRIMBLE, JAMES |
CL-1413 |
A |
93.00 |
6011********6091 |
02677R |
10/26/2018 |
| TSCHIRHART, MIA |
CL-1172 |
A |
144.00 |
4100********4478 |
57821D |
10/26/2018 |
| TULLY, KIRSTIN |
CL-31 |
A |
134.00 |
4100********1871 |
57835D |
10/26/2018 |
| UDALL, TERESA |
CL-1371 |
A |
88.00 |
5424********7827 |
39492B |
10/26/2018 |
| UPPAL, ESHAWN |
CL-556 |
A |
285.00 |
3702*******8362 |
283026 |
10/26/2018 |
| USIE, WAYNE |
CL-2289 |
A |
124.00 |
4400********2239 |
05686A |
10/26/2018 |
| VACHASPATI, TANMAY |
CL-1391 |
A |
93.00 |
5466********7666 |
06437P |
10/26/2018 |
| VAKULA, PEG |
CL-571 |
A |
55.00 |
4147********0830 |
06433D |
10/26/2018 |
| VALADEZ, TONI |
CL-1961 |
A |
330.50 |
4147********5774 |
06437D |
10/26/2018 |
| VALLE, GABRIEL |
CL-1869 |
A |
259.00 |
4147********8941 |
06441D |
10/26/2018 |
| VAN DOREN, ANN |
CL-1220 |
A |
98.00 |
5466********8642 |
06450P |
10/26/2018 |
| VAN GASSE, MELINDA |
CL-152 |
A |
93.00 |
5243********8931 |
02685P |
10/26/2018 |
| VANDENBURGH, HEATHER |
CL-2190 |
A |
134.00 |
5524********4636 |
06452Z |
10/26/2018 |
| VERSTEGEN, AMY |
CL-591 |
A |
93.00 |
4197********5780 |
06451D |
10/26/2018 |
| WACHTEL, TARIANNE |
CL-7401 |
A |
154.00 |
4342********3192 |
078215 |
10/26/2018 |
| WALDMAN, LAWRENCE |
CL-2413 |
A |
107.20 |
4100********8809 |
58211G |
10/26/2018 |
| WALDMAN, NAN |
CL-1364 |
A |
104.20 |
5466********5683 |
39936P |
10/26/2018 |
| WALLBER, RICHARD |
CL-1826 |
A |
127.90 |
5466********3356 |
40006P |
10/26/2018 |
| WANG, JEN |
CL-1175 |
A |
134.00 |
4179********7260 |
806253 |
10/26/2018 |
| WATERMAN, CHARLES |
CL-2608 |
A |
55.00 |
4266********9300 |
06463C |
10/26/2018 |
| WEISKOPF, MARTI |
CL-1235 |
A |
55.00 |
5156********2349 |
064720 |
10/26/2018 |
| WENTZ, VICKI |
CL-1171 |
A |
94.40 |
4147********9888 |
06464D |
10/26/2018 |
| WHITE, LIZABETH |
CL-1955 |
A |
88.00 |
4791********0124 |
064696 |
10/26/2018 |
| WILES, JESSICA |
CL-818 |
A |
88.00 |
5466********7173 |
06475P |
10/26/2018 |
| WILKEY, CAROL |
CL-616 |
A |
49.50 |
4147********1049 |
06473D |
10/26/2018 |
| WILKINSON, JAMES |
CL-2256 |
A |
90.00 |
4036********8977 |
06474B |
10/26/2018 |
| WILLIAMS, DEBBIE |
CL-2030 |
A |
55.00 |
5466********3144 |
40339P |
10/26/2018 |
| WILLIAMS, SCOTT |
CL-1176 |
A |
88.00 |
4400********7435 |
02610D |
10/26/2018 |
| WILSON, BRIAN |
CL-7614 |
A |
82.00 |
4400********6028 |
08372D |
10/26/2018 |
| WILSON, HAL |
CL-1100 |
A |
55.00 |
6011********6657 |
02622Q |
10/26/2018 |
| WINOGRAD, MARK |
CL-2510 |
A |
58.50 |
5466********1339 |
40604P |
10/26/2018 |
| WOLF, RENNARDA |
CL-48 |
A |
74.40 |
5466********4766 |
40576P |
10/26/2018 |
| WUETHRICH, STEFANIE |
CL-850 |
A |
518.00 |
4400********0222 |
09720D |
10/26/2018 |
| YARNELL, MICHAEL |
CL-659 |
A |
79.20 |
4270********6971 |
026537 |
10/26/2018 |
| YODER, CARL |
CL-220 |
A |
77.40 |
4147********4732 |
06493C |
10/26/2018 |
| YOSHIMATSU, KOZO |
CL-925 |
A |
107.20 |
4112********9030 |
762738 |
10/26/2018 |
| YOUNG, MARCUS |
CL-1861 |
A |
88.00 |
4744********0723 |
123450 |
10/26/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 49 |
American Express |
5272.10 |
| 50 |
MasterCard |
5222.20 |
| 225 |
Visa |
23019.45 |
| 11 |
Discover |
827.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
34341.15 |