12/26/2018

08:02:09

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, JOYCE	CL-1498	A	49.50	5466********3888	00633Y	12/26/2018
ACHESON, ROBERT	CL-808	A	88.00	3723*******6005	186082	12/26/2018
ACQUAFREDDA, MIRIAM	CL-372	A	49.50	4154********0204	00932G	12/26/2018
ADAMS, DEBORAH	CL-2467	A	49.50	4266********8260	00256C	12/26/2018
ADAMS, ERIC	CL-993	A	90.00	4417********8561	00340D	12/26/2018
ADAMS, JAMES	CL-759	A	55.00	6011********2836	02662B	12/26/2018
ADAMS, MICHELLE	CL-168	A	153.00	3713*******1007	107620	12/26/2018
ALBRECHT, BENJAMIN	CL-2331	A	55.00	4312********0562	00916G	12/26/2018
ALLEN, ROGER	CL-5	A	55.00	4744********9061	170005	12/26/2018
AMLAND, JUDY	CL-2330	A	104.50	5528********6685	00900C	12/26/2018
APPLE, ALVIN	CL-285	A	51.00	4147********7234	00294C	12/26/2018
ARAMPATZIS, JOHNATHAN	CL-2165	A	55.00	4147********6033	00899D	12/26/2018
ARENA, PAUL	CL-1378	A	55.00	3713*******4006	104756	12/26/2018
ARN, DEBBIE	CL-446	A	55.00	4100********0548	45762D	12/26/2018
ARRIOLA, SHANNON	CL-1521	A	55.00	4246********9922	00277G	12/26/2018
ARTIGUE, MARY	CL-2425	A	88.00	4147********3792	00915D	12/26/2018
ARUTT, PAUL	CL-1585	A	86.00	4388********1158	00257D	12/26/2018
ATKESON, DAPHNE	CL-1806	A	55.00	4147********3876	00915C	12/26/2018
AULDS, JEFF	CL-628	A	195.00	4147********2882	00634B	12/26/2018
AULT, ANNE	CL-1088	A	86.50	4100********5950	45790D	12/26/2018
AVALOS, FRANCISCO	CL-1400	A	88.00	4744********3042	170007	12/26/2018
BAGGETT, RANDY	CL-604	A	98.00	4744********9732	130601	12/26/2018
BAGHEL, ASHISH	CL-1549	A	52.00	4400********9603	07350D	12/26/2018
BAKER, ELLEN	CL-887	A	55.00	4465********8937	026985	12/26/2018
BAKER, KATHLEEN	CL-365	A	93.00	4400********8984	00351D	12/26/2018
BAKER, PHYLLIS	CL-2454	A	77.40	4802********3526	008426	12/26/2018
BALL, LAURIE	CL-2357	A	88.00	4635********4665	180805	12/26/2018
BARNETT, SABRA	CL-521	A	338.00	3767*******2014	185962	12/26/2018
BARTOLINO, DEBRA ALTENAU	CL-153	A	95.00	5452********2454	00396P	12/26/2018
BASSETT, CHUCK	CL-1066	A	134.00	5466********6052	00863P	12/26/2018
BAUER, JULIE	CL-854	A	55.00	4147********1723	00383D	12/26/2018
BAUM, CHRISTINE	CL-1093	A	95.00	4147********3829	00875D	12/26/2018
BEARD, STEPHANIE	CL-545	A	55.00	4467********5319	070013	12/26/2018
BECKHAM, ALLYSON	CL-2581	A	55.00	4147********4855	00879D	12/26/2018
BECKIS, BARBARA	CL-7655	A	51.00	5528********9619	00376G	12/26/2018
BEITZ, MISTY	CL-1064	A	88.00	4131********3903	060030	12/26/2018
BENIN, MARY	CL-302	A	122.20	4266********3999	00363D	12/26/2018
BENTZ, MARK	CL-71	A	86.00	4147********3633	00896B	12/26/2018
BONACCI, ANTHONY	CL-2248	A	88.00	4342********3586	014494	12/26/2018
BONELLI, PAMELA	CL-352	A	55.00	5491********6836	68982Y	12/26/2018
BORING, DAVID	CL-260	A	107.20	4100********3583	40022G	12/26/2018
BORZONE, JENNIFER	CL-1543	A	88.00	5410********7213	68954P	12/26/2018
BOUBEK, CHRISTINE	CL-1320	A	94.50	3725*******4276	188778	12/26/2018
BRADLEY, SCOTT	CL-2282	A	70.00	4707********2934	022851	12/26/2018
BRANDEBOURG, REMI	CL-2106	A	93.00	4147********1703	00412D	12/26/2018
BRASFIELD, LINDSAY	CL-64	A	88.00	4081********1414	241790	12/26/2018
BREMNER, ROSS	CL-1857	A	134.00	4400********0950	02123D	12/26/2018
BREWER, SANDRA	CL-1435	A	55.00	4147********2875	00801D	12/26/2018
BRIGHT, TODD	CL-1040	A	88.00	5178********8781	00445Z	12/26/2018
BRIMHALL, BRENT	CL-1683	A	93.00	3797*******2002	165875	12/26/2018
BROADFOOT, BETH	CL-65	A	88.00	4100********4635	40883D	12/26/2018
BROSSARD, ANNIE	CL-2069	A	46.80	3728*******3002	147296	12/26/2018
BUELNA, LISA	CL-740	A	65.00	4147********5191	00430C	12/26/2018
BUFFONI, REBECCA	CL-7653	A	51.00	4147********8116	00820C	12/26/2018
BURIC, BARBARA	CL-1505	A	70.00	4100********4347	40731D	12/26/2018
BUXTON, KAREN	CL-1242	A	65.00	3727*******3009	106196	12/26/2018
BYARS, ROBERT	CL-1025	A	134.00	6011********7218	02640R	12/26/2018
CAIN, ROGER	CL-27	A	86.00	4750********2011	040009	12/26/2018
CATOIS, ARNAUD	CL-610	A	134.00	4465********8991	026295	12/26/2018
CAVALCANT, CHRISTINE	CL-1385	A	79.20	4388********2677	00457D	12/26/2018
CERATO, ROSE	CL-115	A	79.20	4356********3055	120508	12/26/2018
CHAET, SUSAN	CL-1487	A	49.50	4147********0640	00535I	12/26/2018
CHUNG, NANCY	CL-1262	A	134.00	4400********9754	00272D	12/26/2018
CLARKE, REED	CL-2472	A	98.00	4388********3717	00694D	12/26/2018
CLINKINGBEARD, MARYELLEN	CL-104	A	88.00	4452********8900	888038	12/26/2018
COHEN, GLAMARIS	CL-2215	A	93.00	4750********5880	030009	12/26/2018
CORLEY, BRETT	CL-1083	A	65.00	5524********5322	06027P	12/26/2018
COTRONEO, JOE	CL-1252	A	86.00	4147********9666	00704D	12/26/2018
CRAWFORD, DIANNA	CL-191	A	74.40	4147********3352	03429D	12/26/2018
CRICHTON, JOHN	CL-1434	A	49.50	3727*******3002	163393	12/26/2018
CRYDER, JUSTIN	CL-867	A	83.00	4147********2603	00495C	12/26/2018
CURTICE, KEVIN	CL-2088	A	55.00	4400********7161	04542D	12/26/2018
DAL PRA, ZACHARY	CL-357	A	65.00	4147********6540	00491C	12/26/2018
DANNHEIM, RANDY	CL-788	A	10.00	4270********7270	026786	12/26/2018
DART, STEVEN	CL-237	A	33.00	4264********2545	06754B	12/26/2018
DE LA TORRE, KAREN	CL-2537	A	55.00	4147********5096	00720C	12/26/2018
DEE, LAWRENCE	CL-1161	A	88.00	4147********3597	026979	12/26/2018
DELANEY, CHARLES	CL-2297	A	89.50	3715*******4006	106572	12/26/2018
DEMAREE, BRUCE	CL-1997	A	49.50	4147********3649	00475D	12/26/2018
DETORRICE, THOMAS	CL-2445	A	86.00	4246********2727	00739G	12/26/2018
DIXON, DANEEN	CL-877	A	98.00	4750********3876	050009	12/26/2018
DOOLEY, MICHAEL	CL-2183	A	55.00	3712*******3011	166243	12/26/2018
DURBIN, DELANEY	CL-2352	A	88.00	4465********3514	026150	12/26/2018
EDVARDSEN, CHRIS	CL-188	A	107.20	3795*******1000	115678	12/26/2018
ELIOT, JANET	CL-1807	A	41.60	4100********5382	42107D	12/26/2018
EVERHART, TONI-MARIE	CL-496	A	55.00	5466********4038	66063P	12/26/2018
FAUER, ROBERT	CL-351	A	55.00	4147********5945	00579D	12/26/2018
FERRARI, MARA	CL-369	A	93.00	4147********3376	00670C	12/26/2018
FERRY, LAURA	CL-1091	A	55.00	5466********2611	65465P	12/26/2018
FIGARELLI, VINCE	CL-2039	A	55.00	5178********8326	00678Z	12/26/2018
FINBERG, BARBARA	CL-2032	A	74.40	4147********6070	00598D	12/26/2018
FINCHER, RICHARD	CL-2060	A	55.00	4784********7344	026844	12/26/2018
FIRETAG, TINA	CL-695	A	49.50	4147********6227	00686C	12/26/2018
FISCHER, ROBERT	CL-230	A	55.00	4266********6150	00553C	12/26/2018
FOLZ, RICHARD	CL-451	A	134.00	3725*******2001	149077	12/26/2018
FOSTER, JOHN	CL-1816	A	140.00	3743*******8388	905026	12/26/2018
FRAME, DARREN	CL-2156	A	61.00	4147********8499	00932D	12/26/2018
FREDERICK, BRUCE	CL-2133	A	86.00	4465********2433	026060	12/26/2018
FREESE, MARC	CL-376	A	134.00	4750********2173	010009	12/26/2018
FROLICH, EWA	CL-287	A	49.50	4266********7151	00933C	12/26/2018
FUCHS, CAROL	CL-7640	A	51.00	4400********6264	08756D	12/26/2018
FUGAZZA, FLAVIO	CL-623	A	273.15	3726*******6009	131799	12/26/2018
FURBUSH, STEPHEN	CL-703	A	88.00	4147********2299	00952C	12/26/2018
GAHAGAN, PAUL	CL-367	A	49.50	4400********3190	01080C	12/26/2018
GEISLER, JANE-ANNE	CL-2202	A	86.00	5529********1914	80620J	12/26/2018
GEORGE, ANDRE	CL-1948	A	128.00	5466********7206	00960Z	12/26/2018
GEORGE, DANA	CL-2153	A	74.40	4400********2363	01087D	12/26/2018
GERMAN, RICK	CL-1992	A	31.00	4147********3445	00966D	12/26/2018
GIBSON, LONNY	CL-2371	A	88.00	4750********7370	020009	12/26/2018
GOSALIA, JITENDRA	CL-2095	A	75.90	4856********4877	026935	12/26/2018
GRAFF, SANDRA	CL-2329	A	74.40	4246********5262	00975G	12/26/2018
GREENBAUM, ALAN	CL-7639	A	96.00	4147********8058	00980D	12/26/2018
GROSSMAN, DAVIN	CL-535	A	88.00	4147********8468	00988C	12/26/2018
GROSSMAN, JON	CL-1239	A	21.00	4147********8468	00988C	12/26/2018
GUPTA, ROCHELLE	CL-2457	A	88.00	3772*******1014	124838	12/26/2018
HANSEN, DOUGLAS	CL-7634	A	51.00	3712*******5006	123467	12/26/2018
HARADER, JOYCE	CL-7642	A	51.00	4100********5410	46958D	12/26/2018
HARMON-RAGATZ, JENNIFER	CL-1655	A	88.00	4147********7376	026382	12/26/2018
HARPER, WILLIAM	CL-552	A	58.50	4640********9051	01006D	12/26/2018
HASIOTIS, GEORGETTE	CL-200	A	52.00	4346********5303	022142	12/26/2018
HASTINGS, STEVE	CL-697	A	55.00	3734*******1000	100442	12/26/2018
HEIMS, AMY	CL-2223	A	55.00	4750********7283	030009	12/26/2018
HELTON, JANINE	CL-1335	A	55.00	4417********2708	01017D	12/26/2018
HEYDEN, TAMI	CL-1295	A	55.00	4266********3167	01021C	12/26/2018
HILDYARD, BRENT	CL-2000	A	91.00	4400********5014	01553D	12/26/2018
HOLCOMB, PATRICK	CL-2469	A	88.00	4313********4498	09060D	12/26/2018
HONEA, JOHN	CL-9105	A	40.00	6011********3084	02647R	12/26/2018
HOUGHTON, JAYNE	CL-341	A	55.00	4342********4512	042689	12/26/2018
HOUSEHOLDER, SARAH	CL-1770	A	103.00	4388********5623	01032D	12/26/2018
HOUSEHOLDER, SCOTT	CL-1789	A	128.00	4266********6585	01036D	12/26/2018
HOUX, SALLY	CL-2074	A	55.00	4147********3531	01042D	12/26/2018
HRONEK, C.J.	CL-7659	A	51.00	4100********0235	47514C	12/26/2018
HUMMEL, JACOB	CL-9101	A	63.00	4400********9197	07389D	12/26/2018
HYMOVITCH, JULIE	CL-2355	A	88.00	3715*******8060	182505	12/26/2018
ICKES, CONNIE	CL-2173	A	10.00	4750********5980	040009	12/26/2018
INTERDONATO, MAUREEN	CL-491	A	74.40	5466********8115	01058Z	12/26/2018
INZERILLO, SARA	CL-664	A	93.00	5466********5665	71136P	12/26/2018
IORIO, SUSAN	CL-560	A	193.00	3700*******3908	309026	12/26/2018
JARES, JACKIE	CL-45	A	55.00	3744*******2829	138287	12/26/2018
JOHNSON, BILL	CL-1162	A	79.20	5269********2770	01068B	12/26/2018
JOHNSON, RICKY	CL-687	A	55.00	4744********9729	120604	12/26/2018
JOLING, JAMES	CL-1615	A	128.00	5466********1782	01074Z	12/26/2018
JONES, BESS	CL-1399	A	75.00	4147********0903	01076D	12/26/2018
JONES, JEREMY	CL-1189	A	333.00	4147********2814	01074D	12/26/2018
JONES, SUSAN	CL-257	A	55.00	4432********1398	021069	12/26/2018
KAKARLA, NITIN	CL-1398	A	55.00	4003********7750	01082B	12/26/2018
KANARISH, LISA	CL-653	A	233.00	4246********6096	01082G	12/26/2018
KARLOVSKY, LISA	CL-2502	A	117.37	4100********9411	47945G	12/26/2018
KASPER, LARRY	CL-356	A	128.00	3772*******1007	155135	12/26/2018
KAYS, KENNETH	CL-1710	A	70.00	4400********2927	01446D	12/26/2018
KEAGLE, DON	CL-416	A	107.20	5424********1645	71748P	12/26/2018
KEDZIOR, SUE	CL-2356	A	55.00	3795*******1006	160872	12/26/2018
KENTON, JON	CL-16	A	90.00	4147********4219	01097C	12/26/2018
KIPPENBERG, YVONNE	CL-990	A	86.00	4147********0765	01098D	12/26/2018
KIRCHHEIMER, STEPHANIE	CL-235	A	55.00	4147********8079	01102C	12/26/2018
KIRSCHNER, PETER	CL-871	A	88.00	4147********6982	01106D	12/26/2018
KLEINER, NORBERT	CL-2415	A	10.00	4100********2544	48264D	12/26/2018
KLOSS, JAMES	CL-7605	A	82.00	4266********1356	01115C	12/26/2018
KLOSTER, HEATHER	CL-1990	A	55.00	4342********5115	088655	12/26/2018
KNUTSON, STEVE	CL-1363	A	110.20	4147********4491	06208D	12/26/2018
KOETHER, PATRICIA	CL-258	A	74.40	3728*******5003	186029	12/26/2018
KOPP, STEVEN	CL-1812	A	86.00	4147********1672	01113D	12/26/2018
KOZINN, STUART	CL-7632	A	82.00	5524********4886	01122Z	12/26/2018
KRAVETZ, SANDY	CL-2322	A	115.50	4147********1511	01124D	12/26/2018
KRUEGER, LAUREN	CL-10	A	55.00	4388********7633	01129C	12/26/2018
KUZMANOFF, JESSIE	CL-2059	A	55.00	4750********8882	070009	12/26/2018
LANE, LISA	CL-632	A	88.00	3715*******1005	101451	12/26/2018
LEIFER, DAVE	CL-107	A	144.00	4100********4407	48584D	12/26/2018
LEIGH, ROBERT	CL-1418	A	354.00	5466********2886	72234P	12/26/2018
LENOX, CHERYL	CL-901	A	86.00	5524********4734	03325Z	12/26/2018
LEON, MELINDA	CL-92	A	134.00	3717*******1006	123747	12/26/2018
LIN, JOHN	CL-102	A	88.00	3772*******3008	106156	12/26/2018
LLOYD, MEGAN	CL-1941	A	55.00	4347********0833	080009	12/26/2018
LOMBARDI, MIKE	CL-2266	A	55.00	3713*******2001	171859	12/26/2018
LOPEZ, CAROLINA	CL-1604	A	134.00	6011********9236	02619R	12/26/2018
LOUKANOVA, NINA	CL-1352	A	49.50	4400********3374	04947C	12/26/2018
LUKAS, JULIE	CL-1427	A	49.50	4147********1853	01153D	12/26/2018
MACKENZIE, JODI	CL-1717	A	134.00	4147********7904	01154D	12/26/2018
MACOMBER, TOM	CL-1018	A	55.00	4417********2582	01158C	12/26/2018
MANCINELLI, JULIE	CL-1970	A	72.00	4147********8499	01162C	12/26/2018
MANEY, DIANE	CL-1691	A	55.00	4147********8393	01164D	12/26/2018
MATHENA, SUSAN	CL-223	A	128.00	3772*******1016	115545	12/26/2018
MATTESON, CARRIE	CL-328	A	134.00	4147********8067	01169D	12/26/2018
MCCANN, MIKE	CL-138	A	86.00	4147********3286	01169D	12/26/2018
MCCUNE, BOB	CL-117	A	55.00	3781*******4001	129123	12/26/2018
MCLAUGHLIN, JACK	CL-1822	A	74.40	6011********1272	02659R	12/26/2018
MCLEISH, CAROLE	CL-1843	A	55.00	4400********6354	01759D	12/26/2018
MCMANUS, STEPHEN	CL-575	A	55.00	4427********9842	090009	12/26/2018
MEADOR, JAMES	CL-994	A	124.50	4270********9280	026515	12/26/2018
MERKEL, MARY	CL-1889	A	55.00	4342********5181	037031	12/26/2018
MESZAROS, AZAR	CL-1813	A	191.50	4342********5257	071649	12/26/2018
MEZES, JOHN	CL-2452	A	55.00	3795*******1008	187601	12/26/2018
MILES, MELISSA	CL-744	A	55.00	4147********6053	01188I	12/26/2018
MILLER, DORY	CL-358	A	49.50	4100********1609	49154G	12/26/2018
MONROE, ERIN	CL-1097	A	98.00	3797*******2008	128983	12/26/2018
MOON, MIKE	CL-7649	A	82.00	4147********3932	01194C	12/26/2018
MOOREHEAD, SHAY	CL-1372	A	98.00	4147********4201	01195D	12/26/2018
MORRISON, DAVID	CL-1415	A	155.50	3767*******2006	103583	12/26/2018
MORTENSEN, ANITA	CL-463	A	120.00	3728*******6003	141417	12/26/2018
MOSHERO, STANISLAV	CL-562	A	55.00	3723*******1004	127646	12/26/2018
MUELLER, CINDY	CL-59	A	93.00	5466********7005	73207P	12/26/2018
MUELLER, JIM	CL-410	A	55.00	3713*******3007	143420	12/26/2018
MULROY, MICHAEL	CL-2506	A	49.50	5466********6320	73319P	12/26/2018
MURPHY, DAN	CL-1071	A	88.00	4147********0644	01211C	12/26/2018
MURPHY, MARTY	CL-1146	A	183.00	3727*******1016	123936	12/26/2018
MURPHY, MARY	CL-7203	A	78.00	4147********2227	01219C	12/26/2018
MURPHY, MIKE	CL-2610	A	195.50	4400********8500	06090D	12/26/2018
NDEBELE, NIKELA	CL-98	A	103.00	4427********8097	000009	12/26/2018
NELSON, JEAN	CL-2221	A	107.20	4147********4303	01223D	12/26/2018
NEUMAN, HEIDI	CL-2258	A	108.00	4635********8303	110008	12/26/2018
O CONNELL, CINDY	CL-528	A	74.40	4147********1168	01228C	12/26/2018
O CONNOR, JACK	CL-1772	A	83.00	4427********1418	010009	12/26/2018
O DAY, STEPHEN	CL-1000	A	134.00	4750********0687	010009	12/26/2018
O GRADY, ROBERT	CL-1003	A	88.00	6011********3313	02696P	12/26/2018
OLOHAN, GEOFF	CL-252	A	55.00	4867********1879	010009	12/26/2018
OPPENHEIMER, JULIE	CL-1661	A	55.00	4856********4998	026300	12/26/2018
PAETZ, KERRY	CL-1454	A	88.00	4270********1937	026211	12/26/2018
PATTERSON, BOB	CL-2249	A	55.00	3725*******1001	180891	12/26/2018
PEARLSTEIN, LYNN	CL-1215	A	79.20	4226********6069	01259D	12/26/2018
PETERSON, SUE	CL-607	A	88.00	4179********4574	806200	12/26/2018
PHILLIPS, BEN	CL-1676	A	88.00	4388********1816	01261D	12/26/2018
PLUNGIS, CYNTHIA	CL-790	A	93.00	4147********4928	026299	12/26/2018
PORTER, JANNICE	CL-1160	A	224.40	4147********9372	01262C	12/26/2018
POWELL, PETER	CL-1008	A	49.50	5155********1710	01270Z	12/26/2018
PRAKASH, MINNA	CL-928	A	49.50	3710*******2028	111563	12/26/2018
PRINCIPALE, JOHN	CL-7621	A	51.00	4300********8064	01272C	12/26/2018
PURTZER, PAUL	CL-371	A	55.00	6011********3831	02616P	12/26/2018
PUSHOR, JOHN	CL-8525	A	90.00	4147********2211	026309	12/26/2018
RAINES, JOHN	CL-985	A	128.00	4400********8690	09179D	12/26/2018
RAINES, MATT	CL-1790	A	52.00	4400********2170	05612B	12/26/2018
RESTINO, ANGELA	CL-906	A	144.00	5466********1428	74653P	12/26/2018
RIETZ, JESSICA	CL-968	A	88.00	4400********1968	02013D	12/26/2018
RILEY, JOHN	CL-1489	A	88.00	3737*******1001	128529	12/26/2018
ROJAS, KATIE	CL-1633	A	55.00	4147********8864	01294D	12/26/2018
RUBIN, BOBBI	CL-595	A	55.00	3727*******1005	164726	12/26/2018
RUBY, VICKI	CL-135	A	209.00	4342********8408	078094	12/26/2018
RUSLING, THOMAS	CL-886	A	143.00	3767*******6000	134178	12/26/2018
RUSSEK, COURTNEY	CL-1685	A	113.00	4190********9923	012249	12/26/2018
SACKS, CHASBY	CL-7604	A	58.00	4750********6639	030009	12/26/2018
SADALLA, ED	CL-7656	A	51.00	4100********3000	50405G	12/26/2018
SCHEINER, MICHELE	CL-1027	A	128.00	5524********3416	01318P	12/26/2018
SCHELSTRATE, ANTHONY	CL-9102	A	88.00	4270********6931	026616	12/26/2018
SCHMIDT, TERRY	CL-1021	A	167.43	4147********0623	026743	12/26/2018
SCHROEDER, JOHN	CL-7602	A	51.00	4270********2589	026359	12/26/2018
SCOTT, JAY	CL-2595	A	134.00	4147********1359	01328D	12/26/2018
SCOTT, JILL	CL-1513	A	98.00	4081********5145	242150	12/26/2018
SCRITSMIER, LYLE	CL-2466	A	88.00	4388********1662	01329D	12/26/2018
SHAMOS, IRNA	CL-85	A	49.50	4147********6587	01335I	12/26/2018
SHELLY, TANIS	CL-1840	A	93.00	5593********7803	01339P	12/26/2018
SHERIDAN, ED	CL-2403	A	87.50	4635********8934	130202	12/26/2018
SHERNOFF, BETH	CL-2529	A	49.50	6011********3227	02648R	12/26/2018
SHOOK, KATHY	CL-1125	A	73.00	4400********7758	09614D	12/26/2018
SIKET, MICHAEL	CL-580	A	65.00	4342********1424	077742	12/26/2018
SILVER, GERALD	CL-7661	A	51.00	4147********4681	01354C	12/26/2018
SLAMA, LAWRENCE	CL-131	A	88.00	4313********6418	09217D	12/26/2018
SMOLENS, IVA	CL-1682	A	134.00	4342********8842	087027	12/26/2018
SNADER, JESSI	CL-2410	A	98.00	4803********4736	908294	12/26/2018
SOFRANAC, RODO	CL-1929	A	107.20	4147********0494	01357C	12/26/2018
SPANOS, DIMITRI	CL-593	A	148.00	3715*******1000	191130	12/26/2018
SPECK, DON	CL-1510	A	88.00	5178********1673	01372Z	12/26/2018
SPENCER, SALLY	CL-1275	A	46.80	4266********3179	01374C	12/26/2018
SPIEKERMAN, BLAKE	CL-9110	A	40.00	4147********9388	01373D	12/26/2018
SPIRES, DEREK	CL-842	A	88.00	4750********5075	050009	12/26/2018
ST JOHN, JOEL	CL-8501	A	78.00	4342********5693	003257	12/26/2018
STACHEL, JODY	CL-7645	A	51.00	4400********0702	07949C	12/26/2018
STEFFEN, MARK	CL-2166	A	144.00	4147********6782	01380D	12/26/2018
STEINBERG, LEONARD	CL-633	A	102.40	5588********4290	76252C	12/26/2018
SWIFT, NANCY	CL-1109	A	75.00	5466********9509	01389Y	12/26/2018
SZOKOL, TARI	CL-996	A	88.00	4744********9662	100003	12/26/2018
THAYER, REBECCA	CL-125	A	334.00	5422********4062	01393P	12/26/2018
TIBENSKY, LUDOVIT	CL-1277	A	55.00	4465********2604	026318	12/26/2018
TOBIN-GRESHAM, DONNA	CL-2399	A	115.00	4467********8460	070046	12/26/2018
TOUGER, LESLIE	CL-1236	A	128.00	3727*******3009	180302	12/26/2018
TRENT, WALTER	CL-1779	A	134.00	3739*******1008	166685	12/26/2018
TRIMBLE, JAMES	CL-1413	A	93.00	6011********6091	02682R	12/26/2018
TSCHIRHART, MIA	CL-1172	A	144.00	4100********4478	51475D	12/26/2018
TULLY, KIRSTIN	CL-31	A	134.00	4100********1871	51586D	12/26/2018
UDALL, TERESA	CL-1371	A	88.00	5424********7827	76724B	12/26/2018
UPPAL, ESHAWN	CL-556	A	225.00	3702*******8362	733026	12/26/2018
VACHASPATI, TANMAY	CL-1391	A	93.00	5466********7666	01414P	12/26/2018
VAKULA, PEG	CL-571	A	55.00	4147********0830	01412D	12/26/2018
VALADEZ, TONI	CL-1961	A	440.50	4147********5774	01415D	12/26/2018
VALLE, GABRIEL	CL-1869	A	265.00	4147********8941	01418D	12/26/2018
VAN DOREN, ANN	CL-1220	A	99.50	5466********8642	01427P	12/26/2018
VAN GASSE, MELINDA	CL-152	A	93.00	5243********8931	02686Z	12/26/2018
VERSTEGEN, AMY	CL-591	A	93.00	4197********5780	01425D	12/26/2018
WACHTEL, TARIANNE	CL-7401	A	144.00	4342********3192	045871	12/26/2018
WALDMAN, LAWRENCE	CL-2413	A	118.20	4100********8809	51837G	12/26/2018
WALDMAN, NAN	CL-1364	A	94.20	5466********5683	76960P	12/26/2018
WALLBER, RICHARD	CL-1826	A	102.40	5466********3356	77030P	12/26/2018
WANG, JEN	CL-1175	A	134.00	4179********7260	806200	12/26/2018
WATERMAN, CHARLES	CL-2608	A	55.00	4266********9300	01429C	12/26/2018
WEISKOPF, MARTI	CL-1235	A	55.00	5156********2349	014381	12/26/2018
WENTZ, VICKI	CL-1171	A	74.40	4147********0574	01440D	12/26/2018
WHITE, LIZABETH	CL-1955	A	88.00	4791********0124	014417	12/26/2018
WILES, JESSICA	CL-818	A	88.00	5466********7173	01443P	12/26/2018
WILKEY, CAROL	CL-616	A	49.50	4147********1049	01447D	12/26/2018
WILLIAMS, DEBBIE	CL-2030	A	49.50	5466********3144	77739P	12/26/2018
WILLIAMS, SCOTT	CL-1176	A	88.00	4400********7435	08551D	12/26/2018
WILSON, BRIAN	CL-7614	A	82.00	4400********6028	08551D	12/26/2018
WILSON, HAL	CL-1100	A	55.00	6011********6657	02696Q	12/26/2018
WINOGRAD, MARK	CL-2510	A	58.50	5466********1339	77405P	12/26/2018
WOLF, RENNARDA	CL-48	A	10.00	5466********4766	77475P	12/26/2018
WUETHRICH, STEFANIE	CL-850	A	126.00	4400********0222	04282D	12/26/2018
YARNELL, MICHAEL	CL-659	A	79.20	4270********6971	026465	12/26/2018
YODER, CARL	CL-220	A	77.40	4147********4732	01458C	12/26/2018
YOSHIMATSU, KOZO	CL-925	A	107.20	4112********9030	841835	12/26/2018
YOUNG, MARCUS	CL-1861	A	88.00	4744********0723	170906	12/26/2018

Totals

Count	Card Type	Total
46	American Express	4864.05
43	MasterCard	4100.30
209	Visa	17948.90
10	Discover	777.90
0	Other	0.00
		27691.15