Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, JOYCE |
CL-1498 |
A |
49.50 |
5466********3888 |
00716Y |
11/26/2018 |
| ACHESON, ROBERT |
CL-808 |
A |
88.00 |
3723*******6005 |
189689 |
11/26/2018 |
| ACQUAFREDDA, MIRIAM |
CL-372 |
A |
49.50 |
4154********0204 |
00637G |
11/26/2018 |
| ADAMS, DEBORAH |
CL-2467 |
A |
49.50 |
4266********8260 |
00635C |
11/26/2018 |
| ADAMS, ERIC |
CL-993 |
A |
125.00 |
4417********8561 |
00548D |
11/26/2018 |
| ADAMS, JAMES |
CL-759 |
A |
55.00 |
6011********2836 |
02625B |
11/26/2018 |
| ADAMS, MICHELLE |
CL-168 |
A |
93.00 |
4400********5585 |
03790D |
11/26/2018 |
| AHRENDT, HANNAH |
CL-1748 |
A |
134.00 |
5466********9997 |
41233P |
11/26/2018 |
| ALBRECHT, BENJAMIN |
CL-2331 |
A |
55.00 |
4312********0562 |
00654G |
11/26/2018 |
| ALLEN, ROGER |
CL-5 |
A |
55.00 |
4744********9061 |
122100 |
11/26/2018 |
| AMLAND, JUDY |
CL-2330 |
A |
103.00 |
5528********6685 |
00359C |
11/26/2018 |
| APPLE, ALVIN |
CL-285 |
A |
51.00 |
4147********7234 |
00516C |
11/26/2018 |
| ARAMPATZIS, JOHNATHAN |
CL-2165 |
A |
55.00 |
4147********6033 |
00949D |
11/26/2018 |
| ARENA, PAUL |
CL-1378 |
A |
55.00 |
3713*******4006 |
105480 |
11/26/2018 |
| ARN, DEBBIE |
CL-446 |
A |
55.00 |
4100********0548 |
93218D |
11/26/2018 |
| ARRIOLA, SHANNON |
CL-1521 |
A |
55.00 |
4246********9922 |
00533G |
11/26/2018 |
| ARTIGUE, MARY |
CL-2425 |
A |
88.00 |
4147********3792 |
00784D |
11/26/2018 |
| ARUTT, PAUL |
CL-1585 |
A |
86.00 |
4388********1158 |
00519D |
11/26/2018 |
| ASHLEY, DIANA |
CL-1327 |
A |
49.50 |
3767*******2001 |
143145 |
11/26/2018 |
| ASHLEY, RYAN |
CL-1753 |
A |
55.00 |
4100********9174 |
77664D |
11/26/2018 |
| ATKESON, DAPHNE |
CL-1806 |
A |
55.00 |
4147********3876 |
00761C |
11/26/2018 |
| AULDS, JEFF |
CL-628 |
A |
230.00 |
4147********2882 |
00500B |
11/26/2018 |
| AULT, ANNE |
CL-1088 |
A |
70.00 |
4100********5950 |
90480D |
11/26/2018 |
| AVALOS, FRANCISCO |
CL-1400 |
A |
88.00 |
4744********3042 |
122401 |
11/26/2018 |
| BAGGETT, RANDY |
CL-604 |
A |
98.00 |
4744********9732 |
112108 |
11/26/2018 |
| BAGHEL, ASHISH |
CL-1549 |
A |
52.00 |
4400********9603 |
05456D |
11/26/2018 |
| BAKER, ELLEN |
CL-887 |
A |
55.00 |
4465********8937 |
026343 |
11/26/2018 |
| BAKER, KATHLEEN |
CL-365 |
A |
93.00 |
4400********8984 |
04369D |
11/26/2018 |
| BAKER, PHYLLIS |
CL-2454 |
A |
87.40 |
4802********3526 |
007751 |
11/26/2018 |
| BAKKE, SANDY |
CL-2412 |
A |
86.00 |
3715*******1008 |
199397 |
11/26/2018 |
| BALL, LAURIE |
CL-2357 |
A |
88.00 |
4635********4665 |
132504 |
11/26/2018 |
| BARNETT, SABRA |
CL-521 |
A |
282.00 |
3767*******2014 |
146100 |
11/26/2018 |
| BARTOLINO, DEBRA ALTENAU |
CL-153 |
A |
55.00 |
5452********2454 |
00684P |
11/26/2018 |
| BASSETT, CHUCK |
CL-1066 |
A |
134.00 |
5466********6052 |
00574P |
11/26/2018 |
| BAUER, JULIE |
CL-854 |
A |
55.00 |
4147********1723 |
00654D |
11/26/2018 |
| BAUM, CHRISTINE |
CL-1093 |
A |
155.00 |
4147********3829 |
00496D |
11/26/2018 |
| BAZE, SUSAN |
CL-7617 |
A |
51.00 |
5466********9338 |
59678P |
11/26/2018 |
| BECKHAM, ALLYSON |
CL-2581 |
A |
55.00 |
4147********4855 |
00719D |
11/26/2018 |
| BECKIS, BARBARA |
CL-7655 |
A |
51.00 |
5528********9619 |
00551G |
11/26/2018 |
| BEITZ, MISTY |
CL-1064 |
A |
88.00 |
4131********3903 |
002028 |
11/26/2018 |
| BENIN, MARY |
CL-302 |
A |
152.20 |
4266********3999 |
00329D |
11/26/2018 |
| BENTZ, MARK |
CL-71 |
A |
86.00 |
4147********3633 |
00877B |
11/26/2018 |
| BONACCI, ANTHONY |
CL-2248 |
A |
88.00 |
4342********3586 |
042541 |
11/26/2018 |
| BONELLI, PAMELA |
CL-352 |
A |
55.00 |
5491********6836 |
72466Y |
11/26/2018 |
| BORING, DAVID |
CL-260 |
A |
174.70 |
4100********3583 |
69324G |
11/26/2018 |
| BORZONE, JENNIFER |
CL-1543 |
A |
88.00 |
5410********7213 |
72299P |
11/26/2018 |
| BOUBEK, CHRISTINE |
CL-1320 |
A |
403.00 |
3725*******4276 |
144329 |
11/26/2018 |
| BRADLEY, SCOTT |
CL-2282 |
A |
85.00 |
4707********2934 |
017990 |
11/26/2018 |
| BRANDEBOURG, REMI |
CL-2106 |
A |
103.00 |
4147********1703 |
00895D |
11/26/2018 |
| BRASFIELD, LINDSAY |
CL-64 |
A |
88.00 |
4081********1414 |
964650 |
11/26/2018 |
| BREMNER, ROSS |
CL-1857 |
A |
134.00 |
4400********0950 |
05625D |
11/26/2018 |
| BREWER, SANDRA |
CL-1435 |
A |
55.00 |
4147********2875 |
00380D |
11/26/2018 |
| BRIGHT, TODD |
CL-1040 |
A |
98.00 |
5178********8781 |
00907Z |
11/26/2018 |
| BRIMHALL, BRENT |
CL-1683 |
A |
93.00 |
3797*******2002 |
109735 |
11/26/2018 |
| BROADFOOT, BETH |
CL-65 |
A |
88.00 |
4100********4635 |
97680D |
11/26/2018 |
| BROSSARD, ANNIE |
CL-2069 |
A |
46.80 |
3728*******3002 |
103430 |
11/26/2018 |
| BUELNA, LISA |
CL-740 |
A |
65.00 |
4147********5191 |
00911C |
11/26/2018 |
| BUFFONI, REBECCA |
CL-7653 |
A |
51.00 |
4147********8116 |
00419C |
11/26/2018 |
| BURIC, BARBARA |
CL-1505 |
A |
70.00 |
4100********4347 |
98361D |
11/26/2018 |
| BUXTON, KAREN |
CL-1242 |
A |
65.00 |
3727*******3009 |
142629 |
11/26/2018 |
| BYARS, ROBERT |
CL-1025 |
A |
134.00 |
6011********7218 |
02693R |
11/26/2018 |
| CAIN, ROGER |
CL-27 |
A |
86.00 |
4750********2011 |
052013 |
11/26/2018 |
| CARR, TRICIA |
CL-7638 |
A |
51.00 |
4342********5586 |
005750 |
11/26/2018 |
| CATOIS, ARNAUD |
CL-610 |
A |
134.00 |
4465********8991 |
026715 |
11/26/2018 |
| CAVALCANT, CHRISTINE |
CL-1385 |
A |
79.20 |
4388********2677 |
00489D |
11/26/2018 |
| CERATO, ROSE |
CL-115 |
A |
79.20 |
4356********3055 |
152403 |
11/26/2018 |
| CHAET, SUSAN |
CL-1487 |
A |
49.50 |
4147********0640 |
00449I |
11/26/2018 |
| CHAPMAN, PATRICK |
CL-769 |
A |
144.00 |
5466********4629 |
75872Z |
11/26/2018 |
| CHUNG, NANCY |
CL-1262 |
A |
134.00 |
4400********9754 |
07842D |
11/26/2018 |
| CLARKE, REED |
CL-2472 |
A |
98.00 |
4388********3717 |
00810D |
11/26/2018 |
| CLINKINGBEARD, MARYELLEN |
CL-104 |
A |
177.32 |
4452********8900 |
270529 |
11/26/2018 |
| COHEN, GAIL |
CL-2159 |
A |
55.00 |
4750********3243 |
072013 |
11/26/2018 |
| COHEN, GLAMARIS |
CL-2215 |
A |
93.00 |
4750********5880 |
032013 |
11/26/2018 |
| CORLEY, BRETT |
CL-1083 |
A |
65.00 |
5524********5322 |
02859P |
11/26/2018 |
| COTRONEO, JOE |
CL-1252 |
A |
86.00 |
4147********9666 |
00262D |
11/26/2018 |
| CRAWFORD, DIANNA |
CL-191 |
A |
74.40 |
4147********3352 |
03940D |
11/26/2018 |
| CRICHTON, JOHN |
CL-1434 |
A |
49.50 |
3727*******3002 |
167541 |
11/26/2018 |
| CRYDER, JUSTIN |
CL-867 |
A |
83.00 |
4147********2603 |
00838C |
11/26/2018 |
| CURTICE, KEVIN |
CL-2088 |
A |
55.00 |
3744*******5154 |
336527 |
11/26/2018 |
| DAL PRA, ZACHARY |
CL-357 |
A |
65.00 |
4147********6540 |
00836C |
11/26/2018 |
| DANNHEIM, RANDY |
CL-788 |
A |
103.00 |
4270********7270 |
026633 |
11/26/2018 |
| DART, STEVEN |
CL-237 |
A |
33.00 |
4264********2545 |
02567B |
11/26/2018 |
| DE LA TORRE, KAREN |
CL-2537 |
A |
55.00 |
4147********5096 |
00282C |
11/26/2018 |
| DEANGELIS, KATHY |
CL-1940 |
A |
258.00 |
4147********1421 |
00859D |
11/26/2018 |
| DEE, LAWRENCE |
CL-1161 |
A |
88.00 |
4147********0913 |
026073 |
11/26/2018 |
| DELANEY, CHARLES |
CL-2297 |
A |
88.00 |
3715*******4006 |
163496 |
11/26/2018 |
| DEMAREE, BRUCE |
CL-1997 |
A |
49.50 |
4147********3649 |
00317D |
11/26/2018 |
| DETORRICE, THOMAS |
CL-2445 |
A |
86.00 |
4246********2727 |
00860G |
11/26/2018 |
| DIXON, DANEEN |
CL-877 |
A |
196.00 |
4750********3876 |
032013 |
11/26/2018 |
| DOMINI, JOE |
CL-1059 |
A |
74.40 |
4147********6497 |
00952C |
11/26/2018 |
| DOOLEY, MICHAEL |
CL-2183 |
A |
55.00 |
3712*******3011 |
168183 |
11/26/2018 |
| DURBIN, DELANEY |
CL-2352 |
A |
88.00 |
4465********3514 |
026980 |
11/26/2018 |
| EDBERG, ALINA |
CL-2250 |
A |
65.00 |
4147********7908 |
00672D |
11/26/2018 |
| EDMONSON, REA |
CL-2388 |
A |
72.00 |
4147********4849 |
00964D |
11/26/2018 |
| EDVARDSEN, CHRIS |
CL-188 |
A |
107.20 |
3795*******1000 |
188998 |
11/26/2018 |
| EINHORN, BOBBE |
CL-7643 |
A |
51.00 |
3717*******4013 |
176515 |
11/26/2018 |
| ELIOT, JANET |
CL-1807 |
A |
107.20 |
4100********5382 |
00905D |
11/26/2018 |
| EVERHART, TONI-MARIE |
CL-496 |
A |
55.00 |
5466********4038 |
76998P |
11/26/2018 |
| FAUER, ROBERT |
CL-351 |
A |
55.00 |
4147********5945 |
00986D |
11/26/2018 |
| FERRARI, MARA |
CL-369 |
A |
93.00 |
4147********3376 |
00983C |
11/26/2018 |
| FERRY, LAURA |
CL-1091 |
A |
55.00 |
5466********2611 |
77832P |
11/26/2018 |
| FICARRA, MARK |
CL-1057 |
A |
74.40 |
3732*******4009 |
141611 |
11/26/2018 |
| FIGARELLI, VINCE |
CL-2039 |
A |
55.00 |
5178********8326 |
01008Z |
11/26/2018 |
| FINBERG, BARBARA |
CL-2032 |
A |
74.40 |
4147********6070 |
01004D |
11/26/2018 |
| FINCHER, RICHARD |
CL-2060 |
A |
55.00 |
4784********7344 |
026669 |
11/26/2018 |
| FIRETAG, TINA |
CL-695 |
A |
49.50 |
4147********6227 |
01018C |
11/26/2018 |
| FISCHER, ROBERT |
CL-230 |
A |
55.00 |
4266********1630 |
01022C |
11/26/2018 |
| FOGEL, ELAINE |
CL-1752 |
A |
134.00 |
3797*******2008 |
197579 |
11/26/2018 |
| FOLZ, RICHARD |
CL-451 |
A |
134.00 |
3725*******2001 |
141433 |
11/26/2018 |
| FOSTER, JOHN |
CL-1816 |
A |
115.00 |
3743*******8388 |
972026 |
11/26/2018 |
| FRAME, DARREN |
CL-2156 |
A |
10.00 |
4147********8499 |
01039D |
11/26/2018 |
| FREDERICK, BRUCE |
CL-2133 |
A |
86.00 |
4465********2433 |
026740 |
11/26/2018 |
| FREESE, MARC |
CL-376 |
A |
134.00 |
4750********2173 |
052013 |
11/26/2018 |
| FROLICH, EWA |
CL-287 |
A |
49.50 |
4266********7151 |
01045C |
11/26/2018 |
| FUCHS, CAROL |
CL-7640 |
A |
51.00 |
4400********6264 |
04754D |
11/26/2018 |
| FURBUSH, STEPHEN |
CL-703 |
A |
88.00 |
4147********2299 |
01060C |
11/26/2018 |
| GAHAGAN, PAUL |
CL-367 |
A |
49.50 |
4400********3190 |
04320C |
11/26/2018 |
| GEISLER, JANE-ANNE |
CL-2202 |
A |
173.29 |
5529********1914 |
21620J |
11/26/2018 |
| GEORGE, ANDRE |
CL-1948 |
A |
128.00 |
5466********7206 |
01091Z |
11/26/2018 |
| GEORGE, DANA |
CL-2153 |
A |
74.40 |
4400********2363 |
07595D |
11/26/2018 |
| GERMAN, RICK |
CL-1992 |
A |
31.00 |
4147********3445 |
01085D |
11/26/2018 |
| GERMAN, SUE |
CL-1522 |
A |
55.00 |
4342********1293 |
090339 |
11/26/2018 |
| GIBSON, LONNY |
CL-2371 |
A |
88.00 |
4750********7370 |
062013 |
11/26/2018 |
| GRAFF, SANDRA |
CL-2329 |
A |
74.40 |
4246********5262 |
01117G |
11/26/2018 |
| GRANT, JEFFREY |
CL-7657 |
A |
51.00 |
5466********1376 |
84587P |
11/26/2018 |
| GREENBAUM, ALAN |
CL-7639 |
A |
82.00 |
4147********8058 |
01121D |
11/26/2018 |
| GREENE, RUSSELL |
CL-2338 |
A |
4.00 |
4147********6645 |
01134C |
11/26/2018 |
| GROSSMAN, DAVIN |
CL-535 |
A |
88.00 |
4147********8468 |
01141C |
11/26/2018 |
| GROSSMAN, JON |
CL-1239 |
A |
86.00 |
4147********8468 |
01138C |
11/26/2018 |
| GUPTA, ROCHELLE |
CL-2457 |
A |
88.00 |
3772*******1014 |
184772 |
11/26/2018 |
| HALSEY, FARLIN |
CL-2084 |
A |
93.00 |
5466********9841 |
86213Z |
11/26/2018 |
| HANSEN, DOUGLAS |
CL-7634 |
A |
51.00 |
3712*******5006 |
143744 |
11/26/2018 |
| HARADER, JOYCE |
CL-7642 |
A |
51.00 |
4100********5410 |
10579D |
11/26/2018 |
| HARMON-RAGATZ, JENNIFER |
CL-1655 |
A |
88.00 |
4147********7376 |
026918 |
11/26/2018 |
| HARPER, WILLIAM |
CL-552 |
A |
58.50 |
4640********9051 |
01178D |
11/26/2018 |
| HASIOTIS, GEORGETTE |
CL-200 |
A |
134.00 |
4346********5303 |
020799 |
11/26/2018 |
| HASTINGS, STEVE |
CL-697 |
A |
55.00 |
3734*******1000 |
188601 |
11/26/2018 |
| HEIMS, AMY |
CL-2223 |
A |
55.00 |
4750********7283 |
092013 |
11/26/2018 |
| HELTON, JANINE |
CL-1335 |
A |
55.00 |
4417********2708 |
01197D |
11/26/2018 |
| HEYDEN, TAMI |
CL-1295 |
A |
55.00 |
4266********3167 |
01210C |
11/26/2018 |
| HILDYARD, BRENT |
CL-2000 |
A |
88.00 |
4400********5014 |
02642D |
11/26/2018 |
| HOLCOMB, PATRICK |
CL-2469 |
A |
88.00 |
4313********4498 |
07154D |
11/26/2018 |
| HOLDSWORTH, KATIE |
CL-1923 |
A |
104.50 |
4100********7874 |
13429D |
11/26/2018 |
| HONEA, JOHN |
CL-9105 |
A |
40.00 |
6011********8491 |
02615R |
11/26/2018 |
| HOUGHTON, JAYNE |
CL-341 |
A |
55.00 |
4342********4512 |
025168 |
11/26/2018 |
| HOUK, MEGHAN |
CL-8016 |
A |
150.00 |
4342********1493 |
090986 |
11/26/2018 |
| HOUSEHOLDER, SARAH |
CL-1770 |
A |
103.00 |
4388********5623 |
01233D |
11/26/2018 |
| HOUSEHOLDER, SCOTT |
CL-1789 |
A |
161.00 |
4266********6585 |
01247D |
11/26/2018 |
| HOUX, SALLY |
CL-2074 |
A |
55.00 |
4147********3531 |
01250D |
11/26/2018 |
| HRONEK, C.J. |
CL-7659 |
A |
62.00 |
4100********0235 |
15333C |
11/26/2018 |
| HUMMEL, JACOB |
CL-9101 |
A |
63.00 |
4400********9197 |
08315D |
11/26/2018 |
| ICKES, CONNIE |
CL-2173 |
A |
10.00 |
4750********5980 |
022013 |
11/26/2018 |
| INTERDONATO, MAUREEN |
CL-491 |
A |
107.20 |
5466********8115 |
01278Z |
11/26/2018 |
| INZERILLO, SARA |
CL-664 |
A |
93.00 |
5466********5665 |
91732P |
11/26/2018 |
| IORIO, SUSAN |
CL-560 |
A |
138.00 |
3700*******3908 |
384026 |
11/26/2018 |
| JARES, JACKIE |
CL-45 |
A |
55.00 |
3744*******2829 |
296773 |
11/26/2018 |
| JOHNSON, BILL |
CL-1162 |
A |
79.20 |
5269********2770 |
01301B |
11/26/2018 |
| JOHNSON, RICKY |
CL-687 |
A |
55.00 |
4744********9729 |
162005 |
11/26/2018 |
| JOLING, JAMES |
CL-1615 |
A |
128.00 |
5466********1782 |
01301Z |
11/26/2018 |
| JONES, BESS |
CL-1399 |
A |
75.00 |
4147********0903 |
01305D |
11/26/2018 |
| JONES, JEREMY |
CL-1189 |
A |
298.50 |
4147********2814 |
01310D |
11/26/2018 |
| JONES, SUSAN |
CL-257 |
A |
55.00 |
4432********1398 |
031879 |
11/26/2018 |
| KAKARLA, NITIN |
CL-1398 |
A |
126.05 |
4003********7750 |
01312B |
11/26/2018 |
| KANARISH, LISA |
CL-653 |
A |
173.00 |
4246********6096 |
01316G |
11/26/2018 |
| KARLOVSKY, LISA |
CL-2502 |
A |
183.00 |
4100********9411 |
18822G |
11/26/2018 |
| KASPER, LARRY |
CL-356 |
A |
128.00 |
3772*******1007 |
162664 |
11/26/2018 |
| KAYS, KENNETH |
CL-1710 |
A |
70.00 |
4400********2927 |
09628D |
11/26/2018 |
| KEAGLE, DON |
CL-416 |
A |
107.20 |
5424********1645 |
94053P |
11/26/2018 |
| KEDZIOR, SUE |
CL-2356 |
A |
55.00 |
3795*******1006 |
131313 |
11/26/2018 |
| KELLER, SANDY |
CL-7651 |
A |
73.50 |
4147********5014 |
01329D |
11/26/2018 |
| KENNY, JAMES |
CL-698 |
A |
134.00 |
4750********1623 |
042013 |
11/26/2018 |
| KENTON, JON |
CL-16 |
A |
90.00 |
4147********4219 |
01334C |
11/26/2018 |
| KIPPENBERG, YVONNE |
CL-990 |
A |
86.00 |
4147********0765 |
01337D |
11/26/2018 |
| KIRCHHEIMER, STEPHANIE |
CL-235 |
A |
55.00 |
4147********8079 |
01339C |
11/26/2018 |
| KIRSCHNER, PETER |
CL-871 |
A |
88.00 |
4147********6982 |
01340D |
11/26/2018 |
| KLEINER, NORBERT |
CL-2415 |
A |
35.38 |
4100********2544 |
19656D |
11/26/2018 |
| KLOSS, JAMES |
CL-7605 |
A |
82.00 |
4266********1356 |
01345C |
11/26/2018 |
| KLOSTER, HEATHER |
CL-1990 |
A |
55.00 |
4342********5115 |
012270 |
11/26/2018 |
| KNUTSON, STEVE |
CL-1363 |
A |
107.20 |
4147********4491 |
02605D |
11/26/2018 |
| KOETHER, PATRICIA |
CL-258 |
A |
74.40 |
3728*******5003 |
174795 |
11/26/2018 |
| KOPP, STEVEN |
CL-1812 |
A |
86.00 |
4147********1672 |
01361D |
11/26/2018 |
| KOZINN, STUART |
CL-7632 |
A |
82.00 |
5524********4886 |
01367Z |
11/26/2018 |
| KRAVETZ, SANDY |
CL-2322 |
A |
138.00 |
4147********1511 |
01359D |
11/26/2018 |
| KRUEGER, LAUREN |
CL-10 |
A |
65.00 |
4388********7633 |
01360C |
11/26/2018 |
| KUZMANOFF, JESSIE |
CL-2059 |
A |
55.00 |
4750********8882 |
052013 |
11/26/2018 |
| LANE, LISA |
CL-632 |
A |
89.50 |
3715*******1005 |
122054 |
11/26/2018 |
| LEIFER, DAVE |
CL-107 |
A |
147.00 |
4100********4407 |
20976D |
11/26/2018 |
| LEIGH, ROBERT |
CL-1418 |
A |
324.00 |
5466********2886 |
96916P |
11/26/2018 |
| LENOX, CHERYL |
CL-901 |
A |
86.00 |
5524********4734 |
08577Z |
11/26/2018 |
| LEON, MELINDA |
CL-92 |
A |
134.00 |
3717*******1006 |
165343 |
11/26/2018 |
| LEWIS, LESLIE |
CL-1911 |
A |
134.00 |
4147********7220 |
026763 |
11/26/2018 |
| LIN, JOHN |
CL-102 |
A |
88.00 |
3772*******3008 |
137541 |
11/26/2018 |
| LLOYD, MEGAN |
CL-1941 |
A |
55.00 |
4347********0833 |
062013 |
11/26/2018 |
| LOMBARDI, MIKE |
CL-2266 |
A |
55.00 |
3713*******2001 |
180464 |
11/26/2018 |
| LOPEZ, CAROLINA |
CL-1604 |
A |
134.00 |
6011********9236 |
02638R |
11/26/2018 |
| LOUKANOVA, NINA |
CL-1352 |
A |
49.50 |
4400********3374 |
01442C |
11/26/2018 |
| LUKAS, JULIE |
CL-1427 |
A |
49.50 |
4147********1853 |
01397D |
11/26/2018 |
| MACKENZIE, JODI |
CL-1717 |
A |
134.00 |
4147********7904 |
01398D |
11/26/2018 |
| MACOMBER, TOM |
CL-1018 |
A |
55.00 |
4417********2582 |
01398C |
11/26/2018 |
| MANCINELLI, JULIE |
CL-1970 |
A |
72.00 |
4147********8499 |
01398C |
11/26/2018 |
| MANEY, DIANE |
CL-1691 |
A |
55.00 |
4147********8393 |
01400D |
11/26/2018 |
| MATHENA, SUSAN |
CL-223 |
A |
128.00 |
3772*******1016 |
182791 |
11/26/2018 |
| MATTESON, CARRIE |
CL-328 |
A |
134.00 |
4147********8067 |
01401D |
11/26/2018 |
| MCCANN, MIKE |
CL-138 |
A |
86.00 |
4147********3286 |
01403D |
11/26/2018 |
| MCCUNE, BOB |
CL-117 |
A |
201.50 |
3781*******4001 |
103829 |
11/26/2018 |
| MCLAUGHLIN, JACK |
CL-1822 |
A |
74.40 |
6011********1272 |
02685R |
11/26/2018 |
| MCLEISH, CAROLE |
CL-1843 |
A |
55.00 |
4400********6354 |
00174D |
11/26/2018 |
| MCMANUS, STEPHEN |
CL-575 |
A |
55.00 |
4427********9842 |
072013 |
11/26/2018 |
| MEADOR, JAMES |
CL-994 |
A |
144.12 |
4270********9280 |
026227 |
11/26/2018 |
| MERKEL, MARY |
CL-1889 |
A |
55.00 |
4342********5181 |
044960 |
11/26/2018 |
| MESZAROS, AZAR |
CL-1813 |
A |
271.50 |
4342********5257 |
090723 |
11/26/2018 |
| MEZES, JOHN |
CL-2452 |
A |
55.00 |
3795*******1008 |
161225 |
11/26/2018 |
| MILES, MELISSA |
CL-744 |
A |
55.00 |
4147********6053 |
01420D |
11/26/2018 |
| MILLER, DORY |
CL-358 |
A |
49.50 |
4100********1609 |
23603G |
11/26/2018 |
| MONROE, ERIN |
CL-1097 |
A |
98.00 |
3797*******2008 |
131301 |
11/26/2018 |
| MOON, MIKE |
CL-7649 |
A |
82.00 |
4147********3932 |
01430C |
11/26/2018 |
| MOOREHEAD, SHAY |
CL-1372 |
A |
98.00 |
4147********4201 |
01436D |
11/26/2018 |
| MORRISON, DAVID |
CL-1415 |
A |
108.00 |
3767*******2006 |
129396 |
11/26/2018 |
| MORTENSEN, ANITA |
CL-463 |
A |
70.00 |
3728*******6003 |
163922 |
11/26/2018 |
| MOSHERO, STANISLAV |
CL-562 |
A |
55.00 |
3723*******1004 |
129533 |
11/26/2018 |
| MRAZ, SHARON |
CL-2168 |
A |
10.00 |
4147********9133 |
01442C |
11/26/2018 |
| MUELLER, CINDY |
CL-59 |
A |
93.00 |
5466********7005 |
00280P |
11/26/2018 |
| MUELLER, JIM |
CL-410 |
A |
55.00 |
3713*******3007 |
184435 |
11/26/2018 |
| MULROY, MICHAEL |
CL-2506 |
A |
49.50 |
5466********6320 |
00419P |
11/26/2018 |
| MURPHY, DAN |
CL-1071 |
A |
88.00 |
4147********0644 |
01447C |
11/26/2018 |
| MURPHY, MARTY |
CL-1146 |
A |
200.50 |
3727*******1016 |
142432 |
11/26/2018 |
| MURPHY, MARY |
CL-7203 |
A |
78.00 |
4147********2227 |
01451C |
11/26/2018 |
| MURPHY, MIKE |
CL-2610 |
A |
146.00 |
4400********8500 |
01908D |
11/26/2018 |
| NDEBELE, NIKELA |
CL-98 |
A |
103.00 |
4427********8097 |
082013 |
11/26/2018 |
| NELSON, JEAN |
CL-2221 |
A |
107.20 |
4147********4303 |
01454D |
11/26/2018 |
| NEUMAN, HEIDI |
CL-2258 |
A |
88.00 |
4635********8303 |
152605 |
11/26/2018 |
| O CONNELL, CINDY |
CL-528 |
A |
74.40 |
4147********1168 |
01458C |
11/26/2018 |
| O CONNOR, JACK |
CL-1772 |
A |
83.00 |
4427********1418 |
082013 |
11/26/2018 |
| O DAY, STEPHEN |
CL-1000 |
A |
144.00 |
4750********0687 |
092013 |
11/26/2018 |
| O GRADY, ROBERT |
CL-1003 |
A |
88.00 |
6011********3313 |
02698P |
11/26/2018 |
| OLOHAN, GEOFF |
CL-252 |
A |
55.00 |
4867********1879 |
082013 |
11/26/2018 |
| OPPENHEIMER, JULIE |
CL-1661 |
A |
55.00 |
4856********4998 |
026868 |
11/26/2018 |
| PAETZ, KERRY |
CL-1454 |
A |
88.00 |
4270********1937 |
026672 |
11/26/2018 |
| PARKHURST, MICHELLE |
CL-601 |
A |
148.00 |
4744********0393 |
152306 |
11/26/2018 |
| PATTERSON, BOB |
CL-2249 |
A |
55.00 |
3725*******1001 |
104184 |
11/26/2018 |
| PEARLSTEIN, LYNN |
CL-1215 |
A |
79.20 |
4226********6069 |
01472D |
11/26/2018 |
| PETERSON, SUE |
CL-607 |
A |
89.50 |
4179********4574 |
216202 |
11/26/2018 |
| PHILLIPS, BEN |
CL-1676 |
A |
88.00 |
4388********1816 |
01475D |
11/26/2018 |
| PLUNGIS, CYNTHIA |
CL-790 |
A |
93.00 |
4147********4928 |
026059 |
11/26/2018 |
| PORTER, JANNICE |
CL-1160 |
A |
88.40 |
4147********9372 |
01480C |
11/26/2018 |
| POWELL, PETER |
CL-1008 |
A |
49.50 |
5155********1710 |
01493Z |
11/26/2018 |
| PRAKASH, MINNA |
CL-928 |
A |
49.50 |
3710*******2028 |
151930 |
11/26/2018 |
| PRINCIPALE, JOHN |
CL-7621 |
A |
51.00 |
4300********8064 |
01490C |
11/26/2018 |
| PURTZER, PAUL |
CL-371 |
A |
55.00 |
6011********3831 |
02620P |
11/26/2018 |
| PUSHOR, JOHN |
CL-8525 |
A |
83.00 |
4147********2211 |
026180 |
11/26/2018 |
| RAINES, JOHN |
CL-985 |
A |
128.00 |
4400********8690 |
09671D |
11/26/2018 |
| RAINES, MATT |
CL-1790 |
A |
52.00 |
4400********2170 |
07080B |
11/26/2018 |
| RESTINO, ANGELA |
CL-906 |
A |
144.00 |
5466********1428 |
02754P |
11/26/2018 |
| RIETZ, JESSICA |
CL-968 |
A |
88.00 |
4400********1968 |
09945D |
11/26/2018 |
| RILEY, JOHN |
CL-1489 |
A |
88.00 |
3737*******1001 |
109746 |
11/26/2018 |
| ROBIN, STEPHEN |
CL-213 |
A |
74.40 |
4226********3209 |
01505D |
11/26/2018 |
| ROJAS, KATIE |
CL-1633 |
A |
55.00 |
4147********8864 |
01505D |
11/26/2018 |
| RUBIN, BOBBI |
CL-595 |
A |
55.00 |
3727*******1005 |
126356 |
11/26/2018 |
| RUBY, VICKI |
CL-135 |
A |
246.00 |
4342********8408 |
081529 |
11/26/2018 |
| RUSLING, THOMAS |
CL-886 |
A |
134.00 |
3767*******6000 |
111238 |
11/26/2018 |
| RUSSEK, COURTNEY |
CL-1685 |
A |
295.50 |
4190********9923 |
001192 |
11/26/2018 |
| SACKS, CHASBY |
CL-7604 |
A |
51.00 |
4750********6639 |
002013 |
11/26/2018 |
| SADALLA, ED |
CL-7656 |
A |
51.00 |
4100********3000 |
27579G |
11/26/2018 |
| SCHEINER, MICHELE |
CL-1027 |
A |
128.00 |
5524********3416 |
01516P |
11/26/2018 |
| SCHELSTRATE, ANTHONY |
CL-9102 |
A |
88.00 |
4270********6931 |
026929 |
11/26/2018 |
| SCHIBEL, REESE |
CL-7402 |
A |
45.00 |
5466********0108 |
04158P |
11/26/2018 |
| SCHMIDT, ANDREW |
CL-243 |
A |
454.00 |
4465********5864 |
026391 |
11/26/2018 |
| SCHMIDT, TERRY |
CL-1021 |
A |
167.20 |
4147********0623 |
026168 |
11/26/2018 |
| SCHROEDER, JOHN |
CL-7602 |
A |
51.00 |
4270********2589 |
026544 |
11/26/2018 |
| SCOTT, JAY |
CL-2595 |
A |
134.00 |
4147********1359 |
01530D |
11/26/2018 |
| SCOTT, JILL |
CL-1513 |
A |
98.00 |
4081********5145 |
966440 |
11/26/2018 |
| SCRITSMIER, LYLE |
CL-2466 |
A |
88.00 |
4388********4808 |
01532D |
11/26/2018 |
| SHAFER, SANDRA |
CL-1586 |
A |
58.50 |
5490********5525 |
06594Z |
11/26/2018 |
| SHAMOS, IRNA |
CL-85 |
A |
49.50 |
4147********6587 |
01532I |
11/26/2018 |
| SHELLY, TANIS |
CL-1840 |
A |
158.00 |
5593********7803 |
01540P |
11/26/2018 |
| SHERIDAN, ED |
CL-2403 |
A |
86.00 |
4635********8934 |
102902 |
11/26/2018 |
| SHERNOFF, BETH |
CL-2529 |
A |
49.50 |
6011********3227 |
02636R |
11/26/2018 |
| SHOOK, KATHY |
CL-1125 |
A |
113.00 |
4400********7758 |
06868D |
11/26/2018 |
| SHORE, PHYLLIS |
CL-910 |
A |
49.50 |
6011********8910 |
02643R |
11/26/2018 |
| SIKET, MICHAEL |
CL-580 |
A |
65.00 |
4342********1424 |
040745 |
11/26/2018 |
| SILVER, GERALD |
CL-7661 |
A |
51.00 |
4147********4681 |
01551C |
11/26/2018 |
| SLAMA, LAWRENCE |
CL-131 |
A |
88.00 |
4313********6418 |
09466D |
11/26/2018 |
| SMOLENS, IVA |
CL-1682 |
A |
134.00 |
4342********8842 |
012600 |
11/26/2018 |
| SNADER, JESSI |
CL-2410 |
A |
98.00 |
4803********4736 |
081180 |
11/26/2018 |
| SOFRANAC, RODO |
CL-1929 |
A |
107.20 |
4147********0494 |
01559C |
11/26/2018 |
| SPANOS, DIMITRI |
CL-593 |
A |
228.00 |
3715*******1000 |
170952 |
11/26/2018 |
| SPECK, DON |
CL-1510 |
A |
88.00 |
5178********1673 |
01573Z |
11/26/2018 |
| SPENCER, SALLY |
CL-1275 |
A |
46.80 |
4266********3179 |
01570C |
11/26/2018 |
| SPIEKERMAN, BLAKE |
CL-9110 |
A |
40.00 |
4147********9388 |
01578D |
11/26/2018 |
| SPIRES, DEREK |
CL-842 |
A |
88.00 |
4750********5075 |
022013 |
11/26/2018 |
| ST JOHN, JOEL |
CL-8501 |
A |
78.00 |
4342********5693 |
070304 |
11/26/2018 |
| STACHEL, JODY |
CL-7645 |
A |
51.00 |
4400********0702 |
08876C |
11/26/2018 |
| STEFFEN, MARK |
CL-2166 |
A |
144.00 |
4147********6782 |
01588D |
11/26/2018 |
| STEINBERG, LEONARD |
CL-633 |
A |
102.40 |
5588********4290 |
07772C |
11/26/2018 |
| SWIFT, NANCY |
CL-1109 |
A |
75.00 |
5466********9509 |
01605Y |
11/26/2018 |
| SZOKOL, TARI |
CL-996 |
A |
88.00 |
4744********9662 |
152108 |
11/26/2018 |
| THAYER, REBECCA |
CL-125 |
A |
341.50 |
5422********4062 |
01604P |
11/26/2018 |
| TIBENSKY, LUDOVIT |
CL-1277 |
A |
88.00 |
4465********2604 |
026046 |
11/26/2018 |
| TOBIN-GRESHAM, DONNA |
CL-2399 |
A |
96.50 |
4467********8460 |
012053 |
11/26/2018 |
| TOUGER, LESLIE |
CL-1236 |
A |
128.00 |
3727*******3009 |
109497 |
11/26/2018 |
| TRENT, WALTER |
CL-1779 |
A |
134.00 |
3739*******1008 |
166511 |
11/26/2018 |
| TRIMBLE, JAMES |
CL-1413 |
A |
93.00 |
6011********6091 |
02665R |
11/26/2018 |
| TSCHIRHART, MIA |
CL-1172 |
A |
144.00 |
4100********4478 |
33736D |
11/26/2018 |
| TULLY, KIRSTIN |
CL-31 |
A |
134.00 |
4100********1871 |
34404D |
11/26/2018 |
| UDALL, TERESA |
CL-1371 |
A |
88.00 |
5424********7827 |
09635B |
11/26/2018 |
| UPPAL, ESHAWN |
CL-556 |
A |
345.00 |
3702*******8362 |
144026 |
11/26/2018 |
| VACHASPATI, TANMAY |
CL-1391 |
A |
93.00 |
5466********7666 |
01640P |
11/26/2018 |
| VAKULA, PEG |
CL-571 |
A |
55.00 |
4147********0830 |
01637D |
11/26/2018 |
| VALADEZ, TONI |
CL-1961 |
A |
687.00 |
4147********5774 |
01648D |
11/26/2018 |
| VALLE, GABRIEL |
CL-1869 |
A |
160.00 |
4147********8941 |
01646D |
11/26/2018 |
| VAN DOREN, ANN |
CL-1220 |
A |
98.00 |
5466********8642 |
01658P |
11/26/2018 |
| VAN GASSE, MELINDA |
CL-152 |
A |
93.00 |
5243********8931 |
02695P |
11/26/2018 |
| VANDENBURGH, HEATHER |
CL-2190 |
A |
134.00 |
5524********4636 |
01661Z |
11/26/2018 |
| VERSTEGEN, AMY |
CL-591 |
A |
93.00 |
4197********5780 |
01658D |
11/26/2018 |
| WACHTEL, TARIANNE |
CL-7401 |
A |
144.00 |
4342********3192 |
038570 |
11/26/2018 |
| WALDMAN, LAWRENCE |
CL-2413 |
A |
136.20 |
4100********8809 |
35960G |
11/26/2018 |
| WALDMAN, NAN |
CL-1364 |
A |
94.20 |
5466********5683 |
12067P |
11/26/2018 |
| WALLBER, RICHARD |
CL-1826 |
A |
102.40 |
5466********3356 |
12095P |
11/26/2018 |
| WANG, JEN |
CL-1175 |
A |
134.00 |
4179********7260 |
216202 |
11/26/2018 |
| WATERMAN, CHARLES |
CL-2608 |
A |
55.00 |
4266********9300 |
01674C |
11/26/2018 |
| WEISKOPF, MARTI |
CL-1235 |
A |
55.00 |
5156********2349 |
016820 |
11/26/2018 |
| WENTZ, VICKI |
CL-1171 |
A |
74.40 |
4147********0574 |
01686D |
11/26/2018 |
| WHITE, LIZABETH |
CL-1955 |
A |
88.00 |
4791********0124 |
016820 |
11/26/2018 |
| WILES, JESSICA |
CL-818 |
A |
88.00 |
5466********7173 |
01691P |
11/26/2018 |
| WILKEY, CAROL |
CL-616 |
A |
49.50 |
4147********1049 |
01694D |
11/26/2018 |
| WILKINSON, JAMES |
CL-2256 |
A |
90.00 |
4036********8977 |
01692B |
11/26/2018 |
| WILLIAMS, DEBBIE |
CL-2030 |
A |
49.50 |
5466********3144 |
13068P |
11/26/2018 |
| WILLIAMS, SCOTT |
CL-1176 |
A |
88.00 |
4400********7435 |
08856D |
11/26/2018 |
| WILSON, BRIAN |
CL-7614 |
A |
82.00 |
4400********6028 |
07210D |
11/26/2018 |
| WILSON, HAL |
CL-1100 |
A |
55.00 |
6011********6657 |
02699Q |
11/26/2018 |
| WINOGRAD, MARK |
CL-2510 |
A |
58.50 |
5466********1339 |
13652P |
11/26/2018 |
| WISS, RICHARD |
CL-7647 |
A |
82.00 |
6011********6937 |
02663P |
11/26/2018 |
| WOLF, RENNARDA |
CL-48 |
A |
10.00 |
5466********4766 |
14403P |
11/26/2018 |
| WUETHRICH, STEFANIE |
CL-850 |
A |
166.00 |
4400********0222 |
02399D |
11/26/2018 |
| YARNELL, MICHAEL |
CL-659 |
A |
79.20 |
4270********6971 |
026398 |
11/26/2018 |
| YODER, CARL |
CL-220 |
A |
77.40 |
4147********4732 |
01712C |
11/26/2018 |
| YOSHIMATSU, KOZO |
CL-925 |
A |
107.20 |
4112********9030 |
620140 |
11/26/2018 |
| YOUNG, MARCUS |
CL-1861 |
A |
288.00 |
4744********0723 |
162900 |
11/26/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 49 |
American Express |
5229.80 |
| 51 |
MasterCard |
4940.39 |
| 226 |
Visa |
21296.17 |
| 12 |
Discover |
909.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
32375.76 |