01/01/2014
12:55:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AL ANGARI, AZIZ TB-T28682 1 63.13 5312********8271 124341 01/01/14
ALLDREDGE, JOSH TB-T30413 1 41.73 5109********5517 H68683 01/01/14
ALLEN, JOHN TB-T23071 1 52.43 3715*******1009 166427 01/01/14
ALOJAIRI, KHALED TB-T26626 1 41.73 5262********8296 374996 01/01/14
ALRIDE, DAN TB-T30433 1 49.22 3747*******3063 935444 01/01/14
ALZUBAIDI, HAIDER TB-T25569 1 49.22 3715*******2006 161704 01/01/14
ANDRADE, CARLOS TB-T27386 1 41.73 5576********0399 003170 01/01/14
ANDREW, TIM TB-T23823 1 41.73 3728*******4000 143621 01/01/14
ANZALONE, CHAD TB-T27553 1 41.73 5312********8789 124644 01/01/14
APPEL, DANIEL TB-T30113 1 49.22 6011********0705 00190R 01/01/14
ARGUELLO, KARLA TB-T28234 1 63.13 3772*******2000 180926 01/01/14
ASHLEY, KEN TB-T28921 1 29.00 5465********2036 003105 01/01/14
ASTRIKE, NEIL TB-T25624 1 44.94 5490********9377 04541Z 01/01/14
AUG, FRED TB-T24116 1 49.22 5466********1048 03465Z 01/01/14
BAHNSACK, SCOTT TB-T27722 1 49.22 3715*******3009 197676 01/01/14
BALIS, LESLIE TB-T26780 1 49.22 3720*******1001 182540 01/01/14
BARKER, JIMMY TB-T24032 1 41.73 5528********6807 03540C 01/01/14
BARRAZA, ALEJANDRA TB-T20143 1 38.52 3772*******1008 132596 01/01/14
BASURTO, MARK TB-T30174 1 49.22 3767*******2019 185405 01/01/14
BECKWITH, SUZAN TB-T20402 1 44.94 5455********2799 027869 01/01/14
BENNETT, SAMANTHA TB-T25940 1 73.83 5312********6141 134045 01/01/14
BERNAL, LUIS TB-T29871 1 44.65 3772*******1001 149487 01/01/14
BESSE, SUSAN TB-T26148 1 49.22 5402********0497 085241 01/01/14
BEVINGTON, KEN TB-T27370 1 54.22 3767*******1002 161380 01/01/14
BILODEAU, LINDSEY TB-T30362 1 41.73 5465********8572 004659 01/01/14
BLACKBURN, CHRISTOPHER TB-T30624 1 46.00 5491********3530 00100P 01/01/14
BLANCHARD, RICH TB-T29282 1 41.73 3728*******3019 190912 01/01/14
BLENCE, GREG TB-T25870 1 41.73 3772*******2009 164420 01/01/14
BOCK, MEGAN TB-T28963 1 49.22 3767*******1007 162230 01/01/14
BOCOOK, PHIL TB-T29726 1 41.73 5348********3556 134342 01/01/14
BOLDS, NATASHA TB-T29284 1 25.00 5465********9447 007278 01/01/14
BRADNER, MICHELE TB-T29887 1 49.22 3717*******6007 129068 01/01/14
BROOKS, ROBERT TB-T28312 1 41.73 5465********9958 001249 01/01/14
BRUCK, CHAZ TB-T25001 1 54.57 3715*******1002 189130 01/01/14
BRUNO, CHRISTINE TB-T28798 1 38.52 5452********9090 03513S 01/01/14
BUDRONIS, PATRICK TB-T23201 1 49.22 3723*******3000 103114 01/01/14
BUONAMIA, ANDREAS TB-T29056 1 49.22 3797*******1005 171776 01/01/14
BURT, ALEX TB-T28941 1 49.22 5466********3606 03747Z 01/01/14
BUSBY, ROBERT TB-T27204 1 41.73 3796*******2004 186385 01/01/14
BUSHWELL, HUNTER TB-T30322 1 41.73 3728*******1035 126581 01/01/14
CABAN, FRANCIS TB-T27531 1 49.22 3717*******9001 104760 01/01/14
CABRAL, PETER TB-T26225 1 49.22 3725*******2001 192194 01/01/14
CALTAGIRONE, LOUIS TB-T20082 1 36.38 5582********7203 03766E 01/01/14
CAMPBELL, MICHAEL TB-T25930 1 19.00 5491********5666 00185B 01/01/14
CANTRELL, JASON TB-T25576 1 49.22 5576********9957 008575 01/01/14
CAPP, ANDREW TB-T30024 1 49.22 3715*******3006 120346 01/01/14
CARDONA, JAIRO TB-T28285 1 49.22 5424********8155 12369B 01/01/14
CARRERA, PATRICIA TB-T28983 1 49.22 3767*******2007 127007 01/01/14
CASANZIO, DEBBIE TB-T29991 1 49.22 5458********5251 00189Z 01/01/14
CASTANEDA, KEISEL TB-T30570 1 49.22 5401********3241 03492Z 01/01/14
CATON, COURTNEY TB-T29911 1 41.73 5465********3552 003172 01/01/14
CAVALLINI, CHRIS TB-T29420 1 69.22 3712*******1002 113454 01/01/14
CENTENO, CESAR TB-T30334 1 47.08 5262********5220 845054 01/01/14
CINELLI, BILLIE TB-T30529 1 41.73 5466********3759 04547Z 01/01/14
CLARK, DAVID TB-T28451 1 41.73 5465********8959 001257 01/01/14
CLARY, JARED TB-T30340 1 49.22 3797*******1006 188694 01/01/14
COOKE, ALBERT TB-T29528 1 49.22 5480********1323 165806 01/01/14
COPHER, PAMELA TB-T22507 1 41.73 3715*******1009 166812 01/01/14
COPHER, RICHARD TB-T22516 1 41.73 3715*******1009 128766 01/01/14
CORBEIL, ALAIN TB-T20179 1 31.03 5466********2481 04548Z 01/01/14
CORBETT, CAMERON TB-T28729 1 41.73 6011********3188 00109B 01/01/14
CRONIN, BRYAN TB-T28114 1 52.43 5155********1994 094407 01/01/14
CURRY, JESSE TB-T20405 1 41.73 5140********9305 03629Z 01/01/14
CWIKLA, STEPHEN TB-T24893 1 41.73 3715*******2002 125785 01/01/14
DAN, TUAN TB-T27516 1 49.22 5402********1091 085250 01/01/14
DANOWSKI, CHRIS TB-T30721 1 320.28 5178********9804 03627Z 01/01/14
DE MARIA, CARA TB-T26577 1 49.22 5491********4464 00198P 01/01/14
DELIZ, BEVERLY TB-T29971 1 36.03 3797*******2006 134163 01/01/14
DELIZ, WILL TB-T29987 1 35.31 3715*******1008 184278 01/01/14
DENNIS, MARLENE TB-T27734 1 41.73 5148********3743 00146Z 01/01/14
DERRIDINGER, EMILY TB-T28457 1 41.73 3727*******5002 162957 01/01/14
DERRIDINGER, NEIL TB-T28490 1 41.73 3727*******5002 187001 01/01/14
DERRIDINGER, RICHARD TB-T28350 1 41.73 3727*******5002 120431 01/01/14
DIAZ, JESSICA TB-T26144 1 41.73 5402********9994 085249 01/01/14
DIAZ, LUIS TB-T25267 1 41.73 5465********3495 002173 01/01/14
DICUS, DREW TB-T27547 1 49.22 5576********1500 003165 01/01/14
DRUMMONDS, ASHLEY TB-T29843 1 41.73 5589********6794 03784C 01/01/14
DUBE, SHAWN TB-T20547 1 52.43 3715*******1005 106676 01/01/14
DUCHENE, SCOTT TB-T30091 1 41.73 5424********1255 12536B 01/01/14
DVORAK, LINDSAY TB-T20969 1 52.43 5424********0261 12424P 01/01/14
DVORAK, STEVE TB-T25558 1 63.13 5424********0261 12702P 01/01/14
ECKLEY, JESSICA TB-T30671 1 49.22 5465********0288 007275 01/01/14
EDWARDS, JOSEPH TB-T29904 1 53.50 5465********5977 006487 01/01/14
ERB, CHAD TB-T26452 1 31.03 5312********5671 154242 01/01/14
ERTLE, ALEX TB-T25011 1 49.22 6011********9780 00158R 01/01/14
ESPOSITO, ANDY TB-T27011 1 49.22 6011********7295 00160R 01/01/14
ESSEGHIR, MOHAMED TB-T26380 1 47.08 5466********6912 13119Z 01/01/14
FABRIZIO, JEFF TB-T27332 1 54.57 5516********7001 040704 01/01/14
FARIN, LOUIS TB-T28448 1 49.22 5192********4205 003396 01/01/14
FEIBELMAN, RACHAEL TB-T29888 1 41.73 5465********1501 009933 01/01/14
FITTERMAN, STAN TB-T30463 1 49.22 3725*******2009 108038 01/01/14
FLORESCA, ERIC TB-T29252 1 46.01 3797*******2000 182793 01/01/14
FOLEY, CHERYL TB-T27794 1 49.22 5424********0308 11451B 01/01/14
FOLEY, MICHAEL TB-T27793 1 49.22 5424********0308 11868B 01/01/14
FORTE, ERIC TB-T20109 1 31.03 5424********6090 165820 01/01/14
FORTE, JENNIFER TB-T20110 1 25.68 5424********6090 165816 01/01/14
FRANTZEN, DANE TB-T26758 1 41.73 5465********2553 003163 01/01/14
FRANTZEN, RAEDER TB-T25565 1 41.73 5465********2553 009204 01/01/14
FRASER, NIKKI TB-T30277 1 49.22 5142********9993 091189 01/01/14
FREEMAN, DEREK TB-T30298 1 49.22 5406********4354 03772P 01/01/14
FRIBOURG, JASON TB-T30790 1 49.22 5148********2878 03512P 01/01/14
FUDDY, CALEB TB-T30577 1 46.00 5465********0170 004658 01/01/14
GAGE, KASHANA TB-T29707 1 49.22 5402********4024 085246 01/01/14
GAMBA, CHRISTIAN TB-T30606 1 24.13 3715*******1004 181304 01/01/14
GARCIA, HOLLY TB-T27003 1 41.73 3717*******3008 162242 01/01/14
GENTILE, DELTA TB-T26542 1 43.32 3772*******2003 104068 01/01/14
GHIOTO, RALPH TB-T28322 1 41.73 3728*******6011 106240 01/01/14
GIBSON, JEFFREY TB-T29969 1 52.43 5536********5055 009210 01/01/14
GIBSON, JOHN TB-T29119 1 41.73 5109********8227 H68701 01/01/14
GILLESPIE, BILL TB-T28082 1 65.27 5576********0624 003166 01/01/14
GOLDMAN, JARED TB-T22519 1 49.22 5536********7524 009929 01/01/14
GOVE, MEAGHAN TB-T30312 1 49.22 6011********0006 00191R 01/01/14
GRAHAM, ANDREA TB-T20799 1 31.03 3728*******8001 107270 01/01/14
GRAY, E.A. TB-T29350 1 41.73 5491********5055 00198B 01/01/14
GRAYBILL, KELLI TB-T25119 1 35.00 3797*******1001 167818 01/01/14
GRECO, KYLE TB-T21090 1 29.22 5119********7516 091153 01/01/14
GREEN, TOBIN TB-T20704 1 31.03 3712*******1008 103869 01/01/14
GUERRERO, MARTIN TB-T29897 1 41.73 5466********7807 11910Z 01/01/14
GUILLERMETY, IRENE TB-T28310 1 41.73 5465********9958 004657 01/01/14
GUTMAN, ARTHUR TB-T29524 1 49.22 5466********4253 03692Z 01/01/14
HALLIWELL, FRANK TB-T28505 1 49.22 5196********3298 009207 01/01/14
HALPERN, JEREMY TB-T27558 1 49.22 5401********6081 03605B 01/01/14
HALVORSEN, SCOT TB-T24280 1 49.22 5312********7240 164248 01/01/14
HARRIS, OMAR TB-T29677 1 41.73 5466********5950 11479Z 01/01/14
HARVEY, REGINALD TB-T29251 1 41.73 5465********3947 H68693 01/01/14
HENGGELER, MARK TB-T29062 1 41.73 3767*******2001 120296 01/01/14
HENRY, DAVEN TB-T25783 1 47.08 3717*******3003 161602 01/01/14
HICKEY, STEPHEN TB-T30142 1 73.83 3712*******1003 193536 01/01/14
HITTMEIER, DAVID TB-T25740 1 49.22 5402********6992 085251 01/01/14
HODGSON, ALICIA TB-T27933 1 41.73 5401********1969 03543B 01/01/14
HOUGHTALIN, GARY TB-T20621 1 41.73 5524********9988 03595Z 01/01/14
HOUSE, KATIE TB-T29523 1 41.73 6011********3112 00160R 01/01/14
HUANG, CHIH STEVE TB-T28352 1 52.43 3767*******1005 194791 01/01/14
HUBACEK, TIM TB-T27809 1 57.78 5461********1362 824156 01/01/14
HUFFMAN, BECKY TB-T29099 1 49.22 5402********4397 085243 01/01/14
HUFFMAN, TRAY TB-T20092 1 52.43 3713*******5005 101743 01/01/14
HURLEY, PATRICIA TB-T29142 1 49.22 5466********2963 12063Z 01/01/14
HUSS, CADY TB-T30151 1 53.50 5312********2525 164747 01/01/14
HUSZCZO, TONI TB-T27775 1 41.73 3717*******4005 121864 01/01/14
HUTCHINSON, PAUL TB-T20535 1 38.52 3728*******2005 104234 01/01/14
IACOVELLA, NICK TB-T30012 1 49.22 5401********5622 03465B 01/01/14
IANNARELLI, PAUL TB-T26727 1 232.43 3767*******2009 185963 01/01/14
IRWIN, JIM TB-T20093 1 52.43 3713*******5005 129901 01/01/14
JAGGERS, DEVIN TB-T29705 1 41.73 5465********2525 H68681 01/01/14
JARAMILLO, GISELA TB-T23056 1 49.22 3715*******2005 178579 01/01/14
JARAMILLO, JERRY TB-T27534 1 49.22 3715*******2005 160852 01/01/14
JEFFERY, KYLE TB-T29734 1 49.22 5155********3535 010101 01/01/14
JEFFRIES, NEAL TB-T27940 1 54.57 5178********4145 03563B 01/01/14
JOHNSEN, PEDER TB-T30044 1 41.73 5536********1653 002171 01/01/14
JOHNSON, CRYSTAL TB-T30043 1 41.73 5536********1653 004655 01/01/14
JONES, STEPHEN TB-T27934 1 49.22 5466********1127 12272P 01/01/14
KABASIN, DAVID TB-T30227 1 54.73 5465********5441 009206 01/01/14
KARMACH, JAMAL TB-T27398 1 41.73 6011********2065 00194R 01/01/14
KELLY, LAUREN TB-T30569 1 49.22 3774*******1002 107409 01/01/14
KEMMER, NYINZOI TB-T24824 1 49.22 5536********4308 009213 01/01/14
KENNEDY, BRIAN TB-T21926 1 98.44 3797*******2001 129275 01/01/14
KINSMAN, ROBERT TB-T27202 1 49.22 5511********1165 459725 01/01/14
KIRTMAN, AMINA TB-T22372 1 49.22 3712*******3007 134930 01/01/14
KLAPHAKE, KAREN TB-T26993 1 69.22 3772*******2001 126458 01/01/14
KOPECKY, PETER TB-T28153 1 41.73 5581********8848 018712 01/01/14
KORAKIS, ALEX TB-T28690 1 52.43 5465********3648 002170 01/01/14
KRAMER, PAUL TB-T26131 1 10.00 5148********6242 03643B 01/01/14
KREMPASLEY, ZOLTAN TB-T26391 1 49.22 5576********3777 009935 01/01/14
LACOLLA, ANTHONY TB-T30389 1 31.03 5466********6819 12021P 01/01/14
LADD, KEITH TB-T28106 1 41.73 5524********9988 03798Z 01/01/14
LAIN, RICHARD NEAL TB-T30333 1 41.73 5455********3963 027879 01/01/14
LAIOSA, ANTHONY TB-T28463 1 41.73 5491********0485 00196P 01/01/14
LANDIS, KEN TB-T20696 1 47.08 5466********8291 03498P 01/01/14
LANE, JEFF TB-T29896 1 41.73 5576********6937 007281 01/01/14
LARIZADEH, MEI LING TB-T29340 1 41.73 5109********9178 H68703 01/01/14
LARIZADEH, PAUL TB-T29337 1 41.73 5109********9178 H68697 01/01/14
LEMBKE, CURTIS TB-T28974 1 41.73 5461********8755 511396 01/01/14
LEVY, GEORGE TB-T25943 1 49.22 5466********2516 12313Z 01/01/14
LEWIS, CRYSTAL TB-T20814 1 49.22 5465********0215 006488 01/01/14
LEWIS, MELISSA TB-T20064 1 41.73 5402********3793 085240 01/01/14
LEWIS, ROBIN TB-T24965 1 41.73 3725*******3007 178690 01/01/14
LEXSON, AMY TB-T29844 1 41.73 5108********1712 074339 01/01/14
LIEBERT, DAVID TB-T26752 1 49.22 3732*******3003 153195 01/01/14
LIPKA, RYAN TB-T28638 1 41.73 5109********9241 064450 01/01/14
LOLLEY, LEA TB-T20595 1 26.75 5465********7811 008574 01/01/14
LONG, CLAYTON TB-T23766 1 44.94 6011********8944 00198B 01/01/14
LONG, STEPHEN TB-T26994 1 49.22 5420********9807 00194P 01/01/14
MAHMOOD, UMBAREEN TB-T22910 1 46.73 5424********9037 164989 01/01/14
MANNA, TIFFANY TB-T28513 1 41.73 3717*******4001 180926 01/01/14
MARASCO, TONY TB-T26491 1 52.43 3772*******3015 160309 01/01/14
MARTINEZ, DANIEL TB-T20905 1 52.43 3743*******3937 441704 01/01/14
MARTINEZ, NATHAN TB-T26721 1 49.22 5178********7598 001928 01/01/14
MASON, ANGEL TB-T30141 1 41.73 5576********2165 001252 01/01/14
MAYFORTH, JACLYN TB-T25924 1 63.13 3715*******4010 187986 01/01/14
MCKAIN, ERINN TB-T20688 1 41.73 3772*******3015 141070 01/01/14
MCQUILKEN, MIKE TB-T29141 1 49.22 5466********2963 12855Z 01/01/14
MEDINA, OMAR TB-T28102 1 49.22 3717*******3029 105202 01/01/14
MEEHAN, RICHARD TB-T25277 1 41.73 3728*******1034 144842 01/01/14
MELAIS, SERGIO TB-T23106 1 49.22 3767*******1002 138743 01/01/14
MELKONIAN, SHANT TB-T21083 1 49.22 5424********2086 164983 01/01/14
MENDOZA, BAYRON TB-T30138 1 41.73 5108********7024 416892 01/01/14
MERINO, EDDY TB-T24556 1 26.75 5424********6399 165819 01/01/14
MERRIA, DOUGLAS TB-T30363 1 41.73 5465********8572 006485 01/01/14
MEYER, PATRICIA TB-T20385 1 41.73 5424********0320 98003P 01/01/14
MEYRELI, GOKMEN TB-T30698 1 41.73 5178********2388 03771B 01/01/14
MILLER, MINDY TB-T27748 1 41.73 5576********5836 007282 01/01/14
MILLER, NATHAN TB-T22922 1 31.03 5178********4097 03662B 01/01/14
MILTON, JONATHAN TB-T20022 1 41.73 5516********3445 040703 01/01/14
MINTERN, JERROD TB-T25424 1 49.22 3767*******1001 117374 01/01/14
MITCHELL, ANGELA TB-T28353 1 41.73 5455********5379 027869 01/01/14
MITCHELL, ANTONIO TB-T30518 1 49.22 5402********4697 085244 01/01/14
MONTANEZ, MONICA TB-T28821 1 41.73 5465********7343 003162 01/01/14
MONTERO, TRYSTAN TB-T30100 1 41.73 3727*******4000 164614 01/01/14
MONTLARY, BETHANY TB-T29809 1 41.73 3743*******6163 305001 01/01/14
MOORE, JUSTIN TB-T28883 1 41.73 5523********6965 00182Z 01/01/14
MORGAN, MATT TB-T29742 1 49.22 5453********2630 091178 01/01/14
MOUNSEY, ANN MARIE TB-T23486 1 49.22 5121********6402 00135B 01/01/14
MOZINGO, JIM TB-T27568 1 41.73 5576********5061 003168 01/01/14
MUBARAK, MOHAMMAD TB-T27511 1 47.08 3767*******2008 185230 01/01/14
MULLENDORE, LEDA TB-T28844 1 52.43 5243********4084 00146Z 01/01/14
MURRAY, DEBORAH TB-T26985 1 49.22 5465********8747 006490 01/01/14
NAGAMIA, ROOHI TB-T29281 1 41.73 3715*******4000 100007 01/01/14
NATHAN, CLARENCE TB-T25387 1 54.57 5109********5585 H69969 01/01/14
NICHOLS, GINA TB-T29274 1 41.73 3797*******3007 149412 01/01/14
NICHOLS, JOSEPH TB-T29275 1 41.73 3797*******3007 182154 01/01/14
NICHOLSON, MAURICE TB-T25088 1 49.22 5109********5514 H69434 01/01/14
NIELSEN, GLENN TB-T29008 1 38.52 3717*******2005 141070 01/01/14
NIXON, KIM TB-T28493 1 41.73 5465********0259 006486 01/01/14
NOCHELLA, ROBERT TB-T26190 1 41.73 3713*******2003 184538 01/01/14
OINEILL, IRELAND TB-T29299 1 41.73 3721*******5001 174799 01/01/14
ORRILL, STEVE TB-T28476 1 38.52 3767*******2009 104158 01/01/14
ORTIZ, ANGEL TB-T30339 1 41.73 5402********8190 085242 01/01/14
OSTROM, ROSS TB-T28343 1 73.83 5576********2997 002379 01/01/14
PAGLIARULO, CHRIS TB-T28217 1 41.73 5312********2979 194847 01/01/14
PARADISE, WILLIAM TB-T20637 1 52.43 3797*******3007 167174 01/01/14
PARE, JEAN FRANCOIS TB-T27300 1 49.22 5466********6965 12563Z 01/01/14
PARKER, JOHNATHAN TB-T28957 1 49.22 5178********9151 05022B 01/01/14
PARRINGTON, JACQUELINE TB-T20636 1 52.43 3772*******2008 125532 01/01/14
PATRICK, TIM TB-T20752 1 50.29 5145********0324 169358 01/01/14
PAWLOW, MATT TB-T27389 1 41.73 3767*******1006 103929 01/01/14
PAYETTE, MICHAEL TB-T27148 1 49.22 5459********8140 064453 01/01/14
PEKKALA, MARY TB-T27784 1 49.22 5466********2526 05017Z 01/01/14
PETTEE, TRACY TB-T27789 1 41.73 5576********1925 004660 01/01/14
PHILLIPS, CHRISTINE TB-T27770 1 49.22 5490********2763 04542Z 01/01/14
PINION, JAMES TB-T20494 1 41.73 3767*******1003 123553 01/01/14
PITA, SERGIO TB-T30517 1 41.73 6011********2373 00159R 01/01/14
POE, LYNN TB-T27764 1 41.73 3717*******6009 124065 01/01/14
POMEROY, JAIME TB-T26628 1 63.50 5142********2802 091194 01/01/14
POPA MCKIVER, MIHAELA TB-T27984 1 41.73 3772*******1006 188901 01/01/14
POWERS, JOSEPH TB-T23825 1 59.94 3734*******5009 178937 01/01/14
PRESSON, AUDREY TB-T28152 1 52.43 5581********8848 018707 01/01/14
PTASZYNSKI, DAN TB-T29548 1 29.00 3725*******5009 164387 01/01/14
PULLMAN, DAVID TB-T30718 1 41.73 3767*******2000 101400 01/01/14
QUINTERO, ANA TB-T29280 1 41.73 3774*******8820 461868 01/01/14
RAD, KAIVON TB-T29158 1 41.73 3797*******1003 178611 01/01/14
RAM, MATTHEW TB-T30128 1 49.22 3772*******4004 195918 01/01/14
REDMOND, LANSDALE TB-T30096 1 41.73 5466********9650 T9293B 01/01/14
REED, JIM TB-T29882 1 41.73 5491********9150 00186P 01/01/14
RENOUX, MARIE TB-T30481 1 49.22 5312********9691 104543 01/01/14
RICHARDSON, JEFF TB-T30315 1 44.94 5465********6852 001254 01/01/14
RICHMOND, KEITH TB-T28924 1 41.73 3767*******2003 108832 01/01/14
RIEPEN, ELLEN TB-T26356 1 49.22 5576********9365 002179 01/01/14
RIVAS, CHRIS TB-T28938 1 54.57 5536********7234 006491 01/01/14
ROANE, CHRIS TB-T29804 1 52.43 3723*******2007 102642 01/01/14
RODEIRO, CHRIS TB-T29317 1 41.73 5576********3179 001260 01/01/14
RODRIGUEZ, ERIC TB-T29737 1 41.73 5402********9496 085253 01/01/14
RODRIGUEZ, JANICE TB-T20059 1 52.43 3767*******2005 130366 01/01/14
ROLLER, CAITLIN TB-T28931 1 54.57 3797*******2001 185045 01/01/14
RUTZ, LEANN TB-T30459 1 41.73 5416********2601 114041 01/01/14
SANCHEZ, EDUARDO TB-T30571 1 53.50 5465********4321 H69860 01/01/14
SANDERS, JAMIE TB-T28860 1 31.03 5576********9720 009927 01/01/14
SAVOV, SAVA TB-T22925 1 41.73 3713*******1003 179830 01/01/14
SCHIFINO, AMANDA TB-T27771 1 20.33 3739*******1005 133915 01/01/14
SCHIFINO, JULIA TB-T29423 1 20.33 3739*******1005 128820 01/01/14
SCHMIDT, DANIEL TB-T22802 1 49.22 5466********3499 04543Z 01/01/14
SCHNEID, JULIE TB-T20289 1 38.52 5490********9656 04547B 01/01/14
SEDLAK, CHRISTOPHER S TB-T29517 1 41.73 5466********7067 04545Z 01/01/14
SEEVARATNAM, YOHAN TB-T28916 1 41.73 3723*******1009 113733 01/01/14
SERRA, JENNIFER TB-T27921 1 41.73 5576********9675 006484 01/01/14
SHOGREEN, ANDY TB-T29815 1 41.73 5312********7064 114448 01/01/14
SIMMONS, MICHAEL TB-T28004 1 43.87 5536********4714 008693 01/01/14
SIMPSON, AFTON TB-T20078 1 41.73 5465********5884 002172 01/01/14
SMITH, MATTHEW TB-T29502 1 41.73 5312********8880 114644 01/01/14
SPANO, MARY LYNN TB-T28793 1 41.73 5156********5477 645800 01/01/14
STANISH, MARK TB-T28728 1 63.13 5576********8699 002382 01/01/14
STOKES, JUSTIN TB-T29711 1 41.73 5312********5599 114942 01/01/14
SULLIVAN, MATTHEW TB-T25274 1 31.03 5109********9117 H67617 01/01/14
SUMMERS, ED TB-T26691 1 73.13 3725*******3002 169168 01/01/14
THOMAS, BRIAN TB-T27569 1 49.22 5465********8699 H69450 01/01/14
THOMAS, TARA TB-T29797 1 44.94 5465********3665 009930 01/01/14
THOMPSON, RON TB-T23840 1 49.22 5109********8134 H69443 01/01/14
TIGNOR, ARCHIE TB-T24266 1 47.08 5465********8039 004656 01/01/14
TIGNOR, TARA TB-T24267 1 47.08 5465********8039 009212 01/01/14
TON, ERIC TB-T23504 1 49.22 3715*******2009 100957 01/01/14
TUCY, MATT TB-T27769 1 49.22 5312********3240 124343 01/01/14
TUDI, ROBERT TB-T29380 1 50.29 5491********6617 00189P 01/01/14
TURKEL, JENNIFER TB-T27747 1 41.73 5424********5424 11952B 01/01/14
VALDER, RICK TB-T28787 1 44.94 5402********3496 085252 01/01/14
VARNADORE, BLAKE TB-T28644 1 49.22 3767*******1008 199470 01/01/14
VECCHIONE, MICHAEL TB-T25617 1 41.73 3797*******1006 146811 01/01/14
VERONA, CATHERINE TB-T23279 1 52.43 6011********4764 00131R 01/01/14
VILLANUEVA, JORGE TB-T25297 1 41.73 3715*******2020 140672 01/01/14
WALTERS, KEDISHA TB-T30490 1 49.22 5402********2398 085254 01/01/14
WEEKS, APRIL TB-T27216 1 41.73 3796*******2004 129540 01/01/14
WEISMAN, GARY TB-T27350 1 42.80 5401********6159 03737Z 01/01/14
WHITE, TRACI TB-T29300 1 84.53 3721*******5001 156165 01/01/14
WHITE, VICTORIA TB-T30300 1 41.73 3725*******2009 184871 01/01/14
WILLIAMS, TY TB-T24098 1 49.22 5489********2427 03766Z 01/01/14
WILLIAMS, TYLES TB-T28209 1 49.22 5465********3102 003102 01/01/14
WIRTH, NICOLE TB-T24258 1 49.22 3717*******2006 161288 01/01/14
WIRTH, STEVEN TB-T24259 1 49.22 3717*******2006 162609 01/01/14
WRIGHT, JASON TB-T28587 1 41.73 3717*******5004 101536 01/01/14
YOUNG, AMANDA TB-T28154 1 49.22 5491********6976 00192P 01/01/14
ZHOU, LINDA TB-T26988 1 41.73 5466********9871 11618P 01/01/14
             
             
             
Totals
Count Card Type Total
     
111 American Express 5360.59
188 MasterCard 8766.89
0 Visa 0.00
10 Discover 461.17
0 Other 0.00
     
    14588.65