01/29/2019

13:34:13

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, JOYCE	CL-1498	A	49.50	5466********3888	05317Y	01/29/2019
ACHESON, ROBERT	CL-808	A	88.00	3723*******6005	184282	01/29/2019
ACQUAFREDDA, MIRIAM	CL-372	A	49.50	4154********0204	05397G	01/29/2019
ADAMS, DEBORAH	CL-2467	A	49.50	4266********8260	05769C	01/29/2019
ADAMS, JAMES	CL-759	A	55.00	6011********2836	02900B	01/29/2019
ADAMS, MICHELLE	CL-168	A	118.50	3713*******1007	181489	01/29/2019
ALBRECHT, BENJAMIN	CL-2331	A	55.00	4312********0562	05327G	01/29/2019
ALLEN, ROGER	CL-5	A	55.00	4744********9061	112352	01/29/2019
AMLAND, JUDY	CL-2330	A	103.00	5528********6685	05312C	01/29/2019
APPLE, ALVIN	CL-285	A	51.00	4147********7234	05219C	01/29/2019
ARAMPATZIS, JOHNATHAN	CL-2165	A	55.00	4147********6033	05288D	01/29/2019
ARENA, PAUL	CL-1378	A	55.00	3713*******4006	197995	01/29/2019
ARN, DEBBIE	CL-446	A	55.00	4100********0548	16425D	01/29/2019
ARUTT, PAUL	CL-1585	A	86.00	4388********1158	05375D	01/29/2019
ATKESON, DAPHNE	CL-1806	A	55.00	4147********3876	05241C	01/29/2019
AULDS, JEFF	CL-628	A	55.00	4147********2882	05411B	01/29/2019
AULT, ANNE	CL-1088	A	100.00	4100********5950	15702D	01/29/2019
AVALOS, FRANCISCO	CL-1400	A	55.00	4744********3042	112355	01/29/2019
BAGGETT, RANDY	CL-604	A	98.00	4744********9732	142552	01/29/2019
BAGHEL, ASHISH	CL-1549	A	52.00	4400********9603	03313D	01/29/2019
BAKER, ELLEN	CL-887	A	55.00	4465********8937	029105	01/29/2019
BAKER, KATHLEEN	CL-365	A	93.00	4400********8984	00447D	01/29/2019
BAKER, PHYLLIS	CL-2454	A	77.40	4802********3526	053767	01/29/2019
BALL, LAURIE	CL-2357	A	88.00	4635********4665	122956	01/29/2019
BARNETT, SABRA	CL-521	A	93.00	3767*******2014	188605	01/29/2019
BARTOLINO, DEBRA ALTENAU	CL-153	A	55.00	5452********2454	05728P	01/29/2019
BASSETT, CHUCK	CL-1066	A	134.00	5466********6052	05350P	01/29/2019
BAUER, JULIE	CL-854	A	55.00	4147********1723	05714D	01/29/2019
BAUM, CHRISTINE	CL-1093	A	95.00	4147********3829	05274D	01/29/2019
BEARD, STEPHANIE	CL-545	A	55.00	4467********5319	022523	01/29/2019
BECKHAM, ALLYSON	CL-2581	A	55.00	4147********4855	05241D	01/29/2019
BEITZ, MISTY	CL-1064	A	88.00	4131********3903	012523	01/29/2019
BENIN, MARY	CL-302	A	107.20	4266********3999	05352D	01/29/2019
BENTZ, MARK	CL-71	A	86.00	4147********3633	05696B	01/29/2019
BONACCI, ANTHONY	CL-2248	A	88.00	4342********3586	088802	01/29/2019
BONELLI, PAMELA	CL-352	A	55.00	5491********6836	97709Y	01/29/2019
BORING, DAVID	CL-260	A	82.00	4100********3583	14187G	01/29/2019
BORZONE, JENNIFER	CL-1543	A	88.00	5410********7213	97153P	01/29/2019
BOUBEK, CHRISTINE	CL-1320	A	93.00	3725*******4276	145090	01/29/2019
BRADLEY, SCOTT	CL-2282	A	70.00	4707********2934	016483	01/29/2019
BRANDEBOURG, REMI	CL-2106	A	93.00	4147********1703	05449D	01/29/2019
BRASFIELD, LINDSAY	CL-64	A	88.00	4081********1414	842690	01/29/2019
BREMNER, ROSS	CL-1857	A	134.00	4400********0950	00745D	01/29/2019
BREWER, SANDRA	CL-1435	A	55.00	4147********2875	05786D	01/29/2019
BRIGHT, TODD	CL-1040	A	88.00	5178********8781	05548Z	01/29/2019
BRIMHALL, BRENT	CL-1683	A	93.00	3797*******2002	166122	01/29/2019
BROADFOOT, BETH	CL-65	A	98.00	4100********4635	36802D	01/29/2019
BROSSARD, ANNIE	CL-2069	A	46.80	3728*******3002	151397	01/29/2019
BUELNA, LISA	CL-740	A	65.00	4147********5191	05539C	01/29/2019
BURIC, BARBARA	CL-1505	A	55.00	4100********4347	40402D	01/29/2019
BUXTON, KAREN	CL-1242	A	65.00	3727*******3009	195979	01/29/2019
BYARS, ROBERT	CL-1025	A	134.00	6011********7218	02936R	01/29/2019
CAIN, ROGER	CL-27	A	86.00	4750********2011	042514	01/29/2019
CATOIS, ARNAUD	CL-610	A	134.00	4465********8991	029993	01/29/2019
CAVALCANT, CHRISTINE	CL-1385	A	79.20	4388********2677	05808D	01/29/2019
CERATO, ROSE	CL-115	A	79.20	4356********3055	102555	01/29/2019
CHAET, SUSAN	CL-1487	A	49.50	4147********0640	05810I	01/29/2019
CHUNG, NANCY	CL-1262	A	134.00	4400********9754	03685D	01/29/2019
CLARKE, REED	CL-2472	A	99.50	4388********3717	05518D	01/29/2019
CLINKINGBEARD, MARYELLEN	CL-104	A	88.00	4452********8900	694326	01/29/2019
COHEN, GLAMARIS	CL-2215	A	93.00	4750********5880	042514	01/29/2019
CORLEY, BRETT	CL-1083	A	65.00	5524********5322	02008P	01/29/2019
COTRONEO, JOE	CL-1252	A	96.00	4147********9666	05418D	01/29/2019
COUMIDES, MARY	CL-1572	A	110.00	4147********5886	029680	01/29/2019
CRAWFORD, DIANNA	CL-191	A	74.40	4147********3352	06730D	01/29/2019
CRICHTON, JOHN	CL-1434	A	49.50	3727*******3002	184148	01/29/2019
CRYDER, JUSTIN	CL-867	A	83.00	4147********2603	05566C	01/29/2019
CURTICE, KEVIN	CL-2088	A	55.00	4400********7161	05575D	01/29/2019
DAL PRA, ZACHARY	CL-357	A	65.00	4147********6540	05551C	01/29/2019
DART, STEVEN	CL-237	A	33.00	4264********2545	02244B	01/29/2019
DE LA TORRE, KAREN	CL-2537	A	55.00	4147********5096	05546C	01/29/2019
DEE, LAWRENCE	CL-1161	A	88.00	4147********3597	029412	01/29/2019
DELANEY, CHARLES	CL-2297	A	108.00	3715*******4006	125809	01/29/2019
DEMAREE, BRUCE	CL-1997	A	49.50	4147********3649	05587D	01/29/2019
DETORRICE, THOMAS	CL-2445	A	86.00	4246********2727	05477G	01/29/2019
DIXON, DANEEN	CL-877	A	98.00	4750********3876	092514	01/29/2019
DOOLEY, MICHAEL	CL-2183	A	55.00	3712*******3011	164554	01/29/2019
DURBIN, DELANEY	CL-2352	A	88.00	4465********3514	029414	01/29/2019
EDVARDSEN, CHRIS	CL-188	A	107.20	3795*******1000	145425	01/29/2019
ELIOT, JANET	CL-1807	A	74.40	4100********5382	30964D	01/29/2019
EVERHART, TONI-MARIE	CL-496	A	55.00	5466********4038	90412P	01/29/2019
FAUER, ROBERT	CL-351	A	55.00	4147********5945	05611D	01/29/2019
FERRARI, MARA	CL-369	A	93.00	4147********3376	05459C	01/29/2019
FERRY, LAURA	CL-1091	A	55.00	5466********2611	94888P	01/29/2019
FIGARELLI, VINCE	CL-2039	A	55.00	5178********8326	05467Z	01/29/2019
FINCHER, RICHARD	CL-2060	A	55.00	4784********7344	029173	01/29/2019
FINUCANE, DONNA	CL-582	A	107.20	4465********4045	029458	01/29/2019
FISCHER, ROBERT	CL-230	A	55.00	4266********6150	05629C	01/29/2019
FOSTER, JOHN	CL-1816	A	35.00	3743*******8388	746029	01/29/2019
FREDERICK, BRUCE	CL-2133	A	86.00	4465********2433	029520	01/29/2019
FREESE, MARC	CL-376	A	296.00	4750********2173	062514	01/29/2019
FROLICH, EWA	CL-287	A	49.50	4266********7151	05645C	01/29/2019
FUCHS, CAROL	CL-7640	A	51.00	4400********6264	08880D	01/29/2019
FUGAZZA, FLAVIO	CL-623	A	128.00	3726*******6009	119089	01/29/2019
FURBUSH, STEPHEN	CL-703	A	88.00	4147********2299	05495C	01/29/2019
GAHAGAN, PAUL	CL-367	A	49.50	4400********3190	08422C	01/29/2019
GEISLER, JANE-ANNE	CL-2202	A	86.00	5529********1914	31925J	01/29/2019
GEORGE, ANDRE	CL-1948	A	128.00	5466********7206	05858Z	01/29/2019
GEORGE, DANA	CL-2153	A	74.40	4400********2363	01442D	01/29/2019
GERMAN, RICK	CL-1992	A	31.00	4147********3445	05853D	01/29/2019
GERMAN, SUE	CL-1522	A	110.83	4342********8188	084928	01/29/2019
GIBSON, LONNY	CL-2371	A	88.00	4750********7370	082514	01/29/2019
GOSALIA, JITENDRA	CL-2095	A	74.40	4856********4877	029908	01/29/2019
GRAFF, SANDRA	CL-2329	A	74.40	4246********5262	05871G	01/29/2019
GUPTA, ROCHELLE	CL-2457	A	88.00	3772*******1014	182209	01/29/2019
HANSEN, DOUGLAS	CL-7634	A	51.00	3712*******5006	121878	01/29/2019
HARMON-RAGATZ, JENNIFER	CL-1655	A	88.00	4147********7376	029657	01/29/2019
HARPER, WILLIAM	CL-552	A	58.50	4640********9051	05906D	01/29/2019
HASIOTIS, GEORGETTE	CL-200	A	93.00	4346********5303	030036	01/29/2019
HASTINGS, STEVE	CL-697	A	55.00	3734*******1000	107335	01/29/2019
HELTON, JANINE	CL-1335	A	55.00	4417********2708	05922D	01/29/2019
HEYDEN, TAMI	CL-1295	A	55.00	4266********3167	05927C	01/29/2019
HILDYARD, BRENT	CL-2000	A	88.00	4400********5014	04780D	01/29/2019
HOLDSWORTH, KATIE	CL-1923	A	93.00	4100********8541	46240D	01/29/2019
HONEA, JOHN	CL-9105	A	40.00	6011********3084	02966R	01/29/2019
HOUGHTON, JAYNE	CL-341	A	55.00	4342********4512	024619	01/29/2019
HOUSEHOLDER, SCOTT	CL-1789	A	108.00	4266********6585	05946D	01/29/2019
HOUX, SALLY	CL-2074	A	56.50	4147********3531	05950D	01/29/2019
HRONEK, C.J.	CL-7659	A	96.00	4100********0235	47255C	01/29/2019
HUMMEL, JACOB	CL-9101	A	63.00	4400********9197	00050D	01/29/2019
HYMOVITCH, JULIE	CL-2355	A	88.00	3715*******8060	175875	01/29/2019
ICKES, CONNIE	CL-2173	A	10.00	4750********5980	022514	01/29/2019
INTERDONATO, MAUREEN	CL-491	A	74.40	5466********8115	05992S	01/29/2019
INZERILLO, SARA	CL-664	A	93.00	5466********5665	08816P	01/29/2019
IORIO, SUSAN	CL-560	A	103.00	3700*******3908	942029	01/29/2019
JOHNSON, BILL	CL-1162	A	79.20	5269********2770	06019B	01/29/2019
JOHNSON, RICKY	CL-687	A	55.00	4744********9729	172757	01/29/2019
JOLING, JAMES	CL-1615	A	128.00	5466********1782	06037Z	01/29/2019
JONES, BESS	CL-1399	A	55.00	4147********0903	06036D	01/29/2019
JONES, JEREMY	CL-1189	A	88.00	4147********2814	06037D	01/29/2019
JONES, SUSAN	CL-257	A	55.00	4432********1398	027830	01/29/2019
KAKARLA, NITIN	CL-1398	A	55.00	4003********7750	06058B	01/29/2019
KANARISH, LISA	CL-653	A	263.00	4246********6096	06054G	01/29/2019
KARLOVSKY, LISA	CL-2502	A	103.00	4100********9411	51605G	01/29/2019
KASPER, LARRY	CL-356	A	128.00	3772*******1007	191899	01/29/2019
KAYS, KENNETH	CL-1710	A	55.00	4400********2927	08036D	01/29/2019
KEDZIOR, SUE	CL-2356	A	55.00	3795*******1006	148050	01/29/2019
KIPPENBERG, YVONNE	CL-990	A	86.00	4147********0765	06070D	01/29/2019
KIRCHHEIMER, STEPHANIE	CL-235	A	55.00	4147********8079	06069C	01/29/2019
KIRSCHNER, PETER	CL-871	A	88.00	4147********6982	06074D	01/29/2019
KLEINER, NORBERT	CL-2415	A	10.00	4100********2544	52453D	01/29/2019
KNUTSON, STEVE	CL-1363	A	107.20	4147********4491	05121D	01/29/2019
KOETHER, PATRICIA	CL-258	A	74.40	3728*******5003	137380	01/29/2019
KOPP, STEVEN	CL-1812	A	86.00	4147********1672	06088D	01/29/2019
KOZINN, STUART	CL-7632	A	82.00	5524********4886	06096Z	01/29/2019
KRAVETZ, SANDY	CL-2322	A	144.00	4147********1511	06089D	01/29/2019
KRUEGER, LAUREN	CL-10	A	55.00	4388********7633	06091C	01/29/2019
KUZMANOFF, JESSIE	CL-2059	A	55.00	4750********8882	062514	01/29/2019
LANE, LISA	CL-632	A	88.00	3715*******1005	185097	01/29/2019
LEIFER, DAVE	CL-107	A	144.00	4100********4407	53871D	01/29/2019
LEIGH, ROBERT	CL-1418	A	354.00	5466********2886	12999P	01/29/2019
LENOX, CHERYL	CL-901	A	86.00	5524********4734	01262Z	01/29/2019
LIN, JOHN	CL-102	A	88.00	3772*******3008	139130	01/29/2019
LLOYD, MEGAN	CL-1941	A	55.00	4347********0833	072514	01/29/2019
LOMBARDI, MIKE	CL-2266	A	55.00	3713*******2001	141639	01/29/2019
LOPEZ, CAROLINA	CL-1604	A	134.00	6011********9236	02985R	01/29/2019
LOUKANOVA, NINA	CL-1352	A	49.50	4400********3374	09995C	01/29/2019
LUKAS, JULIE	CL-1427	A	49.50	4147********1853	06128D	01/29/2019
MACKENZIE, JODI	CL-1717	A	134.00	4147********7904	06133D	01/29/2019
MACOMBER, TOM	CL-1018	A	55.00	4417********2582	06136C	01/29/2019
MANCINELLI, JULIE	CL-1970	A	72.00	4147********8499	06139C	01/29/2019
MANEY, DIANE	CL-1691	A	55.00	4147********8393	06141D	01/29/2019
MATHENA, SUSAN	CL-223	A	128.00	3772*******1016	168954	01/29/2019
MATTESON, CARRIE	CL-328	A	134.00	4147********8067	06170D	01/29/2019
MCCANN, MIKE	CL-138	A	86.00	4147********3286	06153D	01/29/2019
MCCUNE, BOB	CL-117	A	55.00	3781*******4001	167792	01/29/2019
MCLAUGHLIN, JACK	CL-1822	A	107.20	6011********1272	02941R	01/29/2019
MCLEISH, CAROLE	CL-1843	A	55.00	4400********6354	05973D	01/29/2019
MCMANUS, STEPHEN	CL-575	A	55.00	4427********9842	082514	01/29/2019
MEADOR, JAMES	CL-994	A	154.50	4270********9280	029443	01/29/2019
MESZAROS, AZAR	CL-1813	A	159.50	4342********5257	031430	01/29/2019
MEZES, JOHN	CL-2452	A	55.00	3795*******1008	160816	01/29/2019
MILES, MELISSA	CL-744	A	55.00	4147********6053	06183I	01/29/2019
MILLER, DORY	CL-358	A	49.50	4100********1609	57430G	01/29/2019
MONROE, ERIN	CL-1097	A	98.00	3797*******2008	119242	01/29/2019
MOOREHEAD, SHAY	CL-1372	A	98.00	4147********4201	06194D	01/29/2019
MORRISON, DAVID	CL-1415	A	88.00	3767*******2006	182857	01/29/2019
MORTENSEN, ANITA	CL-463	A	130.00	3728*******6003	125523	01/29/2019
MOSHERO, STANISLAV	CL-562	A	55.00	3723*******1004	140010	01/29/2019
MUELLER, CINDY	CL-59	A	93.00	5466********7005	17183P	01/29/2019
MUELLER, JIM	CL-410	A	55.00	3713*******3007	102344	01/29/2019
MULROY, MICHAEL	CL-2506	A	49.50	5466********6320	16864P	01/29/2019
MURPHY, DAN	CL-1071	A	88.00	4147********0644	06213C	01/29/2019
MURPHY, MARTY	CL-1146	A	144.00	3727*******1016	121233	01/29/2019
MURPHY, MARY	CL-7203	A	78.00	4147********2227	06215C	01/29/2019
MURPHY, MIKE	CL-2610	A	206.00	4400********7320	06327D	01/29/2019
NDEBELE, NIKELA	CL-98	A	103.00	4427********8097	002514	01/29/2019
NELSON, JEAN	CL-2221	A	107.20	4147********4303	06222D	01/29/2019
NEUMAN, HEIDI	CL-2258	A	88.00	4635********8303	162559	01/29/2019
O CONNELL, CINDY	CL-528	A	74.40	4147********1695	06229C	01/29/2019
O CONNOR, JACK	CL-1772	A	83.00	4427********1418	012514	01/29/2019
O DAY, STEPHEN	CL-1000	A	134.00	4750********0687	012514	01/29/2019
O GRADY, ROBERT	CL-1003	A	88.00	6011********3313	02958P	01/29/2019
OLOHAN, GEOFF	CL-252	A	55.00	4867********1879	012514	01/29/2019
PAETZ, KERRY	CL-1454	A	88.00	4270********1937	029227	01/29/2019
PARKHURST, MICHELLE	CL-601	A	148.00	4744********0292	182050	01/29/2019
PATTERSON, BOB	CL-2249	A	55.00	3725*******1001	161342	01/29/2019
PEARLSTEIN, LYNN	CL-1215	A	79.20	4226********6069	06246D	01/29/2019
PETERSON, SUE	CL-607	A	88.00	4179********4574	319252	01/29/2019
PHILLIPS, BEN	CL-1676	A	88.00	4388********1816	06252D	01/29/2019
PLUNGIS, CYNTHIA	CL-790	A	93.00	4147********4928	029641	01/29/2019
PORTER, JANNICE	CL-1160	A	99.90	4147********9372	06255C	01/29/2019
POWELL, PETER	CL-1008	A	49.50	5155********1710	06267Z	01/29/2019
PRAKASH, MINNA	CL-928	A	49.50	3710*******2028	124728	01/29/2019
PRINCIPALE, JOHN	CL-7621	A	51.00	5463********9089	06272Z	01/29/2019
PURTZER, PAUL	CL-371	A	55.00	6011********3831	02998P	01/29/2019
PUSHOR, JOHN	CL-8525	A	83.00	4147********2211	029841	01/29/2019
RAINES, JOHN	CL-985	A	128.00	4400********8690	05445D	01/29/2019
RAINES, MATT	CL-1790	A	52.00	4400********2170	04873B	01/29/2019
RESTINO, ANGELA	CL-906	A	144.00	5466********1428	20172P	01/29/2019
RIETZ, JESSICA	CL-968	A	88.00	4400********1968	03904D	01/29/2019
RILEY, JOHN	CL-1489	A	88.00	3737*******1001	183111	01/29/2019
ROJAS, KATIE	CL-1633	A	55.00	4147********8864	06289D	01/29/2019
RUBIN, BOBBI	CL-595	A	55.00	3727*******1005	147126	01/29/2019
RUBY, VICKI	CL-135	A	266.00	4342********8408	004178	01/29/2019
RUSLING, THOMAS	CL-886	A	134.00	3767*******6000	197075	01/29/2019
RUSSEK, COURTNEY	CL-1685	A	113.00	4190********9923	011109	01/29/2019
SACKS, CHASBY	CL-7604	A	51.00	4750********6639	032514	01/29/2019
SADALLA, ED	CL-7656	A	51.00	4100********3000	62823G	01/29/2019
SCHEINER, MICHELE	CL-1027	A	128.00	5524********3416	06309Z	01/29/2019
SCHMIDT, ANDREW	CL-243	A	469.00	4465********9708	029819	01/29/2019
SCHMIDT, TERRY	CL-1021	A	116.97	4147********0623	029997	01/29/2019
SCHROEDER, JOHN	CL-7602	A	51.00	4270********2589	029912	01/29/2019
SCOTT, JAY	CL-2595	A	134.00	4147********1359	06313D	01/29/2019
SCOTT, JILL	CL-1513	A	98.00	4081********5145	843640	01/29/2019
SHAMOS, IRNA	CL-85	A	49.50	4147********6587	06314I	01/29/2019
SHELLY, TANIS	CL-1840	A	93.00	5593********7803	06325P	01/29/2019
SHERIDAN, ED	CL-2403	A	86.00	4635********3694	142755	01/29/2019
SHERNOFF, BETH	CL-2529	A	49.50	6011********3227	02989R	01/29/2019
SHOOK, KATHY	CL-1125	A	93.00	4400********7758	06179D	01/29/2019
SIKET, MICHAEL	CL-580	A	65.00	4342********1424	022522	01/29/2019
SILVER, GERALD	CL-7661	A	51.00	4147********4681	06331C	01/29/2019
SLAMA, LAWRENCE	CL-131	A	88.00	4313********6418	06315D	01/29/2019
SMOLENS, IVA	CL-1682	A	134.00	4342********8842	026772	01/29/2019
SOFRANAC, RODO	CL-1929	A	107.20	4147********0494	06344C	01/29/2019
SPANOS, DIMITRI	CL-593	A	88.00	3715*******1000	141210	01/29/2019
SPECK, DON	CL-1510	A	88.00	5178********1673	06355Z	01/29/2019
SPENCER, SALLY	CL-1275	A	46.80	4266********3179	06352C	01/29/2019
SPIEKERMAN, BLAKE	CL-9110	A	40.00	4147********9388	06357D	01/29/2019
SPIRES, DEREK	CL-842	A	88.00	4750********5075	052514	01/29/2019
ST JOHN, JOEL	CL-8501	A	78.00	4342********5693	087835	01/29/2019
STEFFEN, MARK	CL-2166	A	144.00	4147********6782	06362D	01/29/2019
STEINBERG, LEONARD	CL-633	A	102.40	5588********4290	23202C	01/29/2019
SWIFT, NANCY	CL-1109	A	75.00	5466********9509	06375Y	01/29/2019
SZOKOL, TARI	CL-996	A	88.00	4744********9662	122758	01/29/2019
THAYER, REBECCA	CL-125	A	110.00	5422********4062	06378P	01/29/2019
TIBENSKY, LUDOVIT	CL-1277	A	55.00	4465********2604	029012	01/29/2019
TOBIN-GRESHAM, DONNA	CL-2399	A	95.00	4467********8460	022545	01/29/2019
TOUGER, LESLIE	CL-1236	A	128.00	3727*******3009	165157	01/29/2019
TRENT, WALTER	CL-1779	A	134.00	3739*******1008	160479	01/29/2019
TRIMBLE, JAMES	CL-1413	A	93.00	6011********6091	02958R	01/29/2019
TSCHIRHART, MIA	CL-1172	A	144.00	4100********4478	66437D	01/29/2019
TULLY, KIRSTIN	CL-31	A	134.00	4100********1871	66576D	01/29/2019
UDALL, TERESA	CL-1371	A	88.00	5424********7827	24217B	01/29/2019
UPPAL, ESHAWN	CL-556	A	405.00	3702*******8362	467029	01/29/2019
VAKULA, PEG	CL-571	A	55.00	4147********0830	06397D	01/29/2019
VALADEZ, TONI	CL-1961	A	413.50	4147********5774	06397D	01/29/2019
VALENTE, DOREEN	CL-1974	A	93.00	4081********1160	06403D	01/29/2019
VALLE, GABRIEL	CL-1869	A	55.00	4147********8941	06405D	01/29/2019
VAN DOREN, ANN	CL-1220	A	98.00	5466********8642	06409P	01/29/2019
VAN GASSE, MELINDA	CL-152	A	93.00	5243********8931	02980P	01/29/2019
VERSTEGEN, AMY	CL-591	A	93.00	4197********5780	06411D	01/29/2019
WALDMAN, LAWRENCE	CL-2413	A	107.20	4100********8809	67757G	01/29/2019
WALDMAN, NAN	CL-1364	A	109.20	5466********5683	24898P	01/29/2019
WALLBER, RICHARD	CL-1826	A	102.40	5466********3356	24940P	01/29/2019
WANG, JEN	CL-1175	A	134.00	4179********7260	319252	01/29/2019
WATERMAN, CHARLES	CL-2608	A	55.00	4266********9300	06420C	01/29/2019
WEISKOPF, MARTI	CL-1235	A	55.00	5156********2349	064246	01/29/2019
WENTZ, VICKI	CL-1171	A	74.40	4147********0574	06426D	01/29/2019
WHITE, LIZABETH	CL-1955	A	79.20	4791********0124	064339	01/29/2019
WILES, JESSICA	CL-818	A	88.00	5466********7173	06437P	01/29/2019
WILKEY, CAROL	CL-616	A	49.50	4147********1049	06433D	01/29/2019
WILLIAMS, DEBBIE	CL-2030	A	49.50	5466********3144	25676P	01/29/2019
WILLIAMS, SCOTT	CL-1176	A	88.00	4400********7435	03164D	01/29/2019
WILSON, BRIAN	CL-7614	A	82.00	4400********6028	03439D	01/29/2019
WILSON, HAL	CL-1100	A	55.00	6011********6657	02915Q	01/29/2019
WOLF, RENNARDA	CL-48	A	10.00	5466********4766	26524P	01/29/2019
WUETHRICH, STEFANIE	CL-850	A	176.00	4400********0222	01928D	01/29/2019
YARNELL, MICHAEL	CL-659	A	79.20	4270********6971	029148	01/29/2019
YOSHIMATSU, KOZO	CL-925	A	107.20	4112********9030	577481	01/29/2019
YOUNG, MARCUS	CL-1861	A	88.00	4744********0723	152159	01/29/2019

Totals

Count	Card Type	Total
43	American Express	3952.90
40	MasterCard	3589.60
188	Visa	16556.60
10	Discover	810.70
0	Other	0.00
		24909.80