09/01/2010

11:21:45

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABATO, NICHOLAS	1G-309450	1	41.34	5528********5004	07799Z	09/01/10
ADDESSI, BARBARA	1G-314475	1	41.34	3737*******1002	160389	09/01/10
AGCAOILI, GREGORY	1G-315665	1	38.16	4744********9058	112692	09/01/10
AJDINOVICH, CHAD	1G-316653	1	41.34	4313********1602	02595C	09/01/10
ALBURY, JAMIE	1G-317033	1	46.64	3772*******2009	139143	09/01/10
ALIBERTI, GREG	1G-311477	1	36.04	4011********3064	023980	09/01/10
ALLEN, ALICIA	1G-316946	1	46.64	4488********0604	092688	09/01/10
ALLIANCE, WADE	1G-314227	1	38.16	4266********8280	07859C	09/01/10
ALLISON, CHRISTOPHER	1G-318096	1	26.50	4867********2280	082911	09/01/10
ALVEREZ, FRANCES	1G-317624	1	46.64	4494********7087	041369	09/01/10
AMENT, MARY	1G-309965	1	36.04	5490********8448	02598B	09/01/10
AMES, SCOTT	1G-317643	1	63.60	4494********6710	041369	09/01/10
ANACLETO, AMANDA	1G-317299	1	41.34	4326********5910	192290	09/01/10
ANDERSON, TOM	1G-317696	1	41.34	4147********1246	07808C	09/01/10
ANDRE, JOANNE	1G-317350	1	31.80	4011********8860	003660	09/01/10
ANGIER, TARA	1G-316263	1	69.96	4494********6832	041369	09/01/10
ARENCIBIA, ANGELA	1G-314390	1	36.04	4264********0582	02599A	09/01/10
ARMENTEROS, CHARLES	1G-316890	1	36.04	4744********6844	192291	09/01/10
AUSTIN, JEREMY	1G-315848	1	31.80	4282********7955	082911	09/01/10
BAILEY, BARBARA	1G-314313	1	73.14	4494********1879	041369	09/01/10
BAKER, DAN	1G-315598	1	73.14	4828********7089	292831	09/01/10
BALDWIN, DOUGLAS	1G-314965	1	69.96	3737*******3012	181842	09/01/10
BALL, TINA	1G-317089	1	67.84	5588********6373	59910Z	09/01/10
BALLARD, AMY	1G-317787	1	71.02	3772*******1012	184479	09/01/10
BARBER, KELLY	1G-315757	1	67.84	5438********3202	302420	09/01/10
BARNES, ANDREW	1G-316234	1	67.84	5312********4178	182093	09/01/10
BARNETT, REBECCA	1G-309612	1	38.16	5491********5081	00193P	09/01/10
BASSIN, STEPHENE	1G-316869	1	38.16	3715*******1017	103134	09/01/10
BAYLY, STEPHANIE	1G-317576	1	26.50	4494********1912	041369	09/01/10
BEAGAN, JEAN	1G-316010	1	46.64	4471********7123	906394	09/01/10
BECKER, BLAKE	1G-317920	1	38.16	4828********9013	292874	09/01/10
BEHRENS, VALINDA	1G-318078	1	41.34	4266********3018	082903	09/01/10
BERES, KELLY	1G-314450	1	41.34	6011********4230	00199R	09/01/10
BERGERON, MARTINA	1G-316738	1	41.34	5401********2546	02595Z	09/01/10
BERNER, SUSAN	1G-315945	1	34.98	4494********4247	041369	09/01/10
BERTRAN, JOHN	1G-316127	1	47.70	5312********3566	142497	09/01/10
BEST, ALICIA	1G-317074	1	73.14	4828********0029	292883	09/01/10
BICKHAM, PAUL	1G-317599	1	41.34	4867********3458	082911	09/01/10
BIERBRUNNER, STEVEN	1G-316603	1	41.34	4425********1206	00196B	09/01/10
BIERNAIER, BRANDON	1G-316070	1	41.34	4854********3290	541370	09/01/10
BISHOP, WILLIAM	1G-316920	1	31.80	4828********8012	292876	09/01/10
BLACKSTOCK, DEVON	1G-317685	1	26.50	4488********2834	092690	09/01/10
BODI, JENNIFER	1G-309754	1	38.16	4868********5313	07834B	09/01/10
BOGUS, KATHY	1G-315452	1	73.14	5287********2012	082911	09/01/10
BOONE, ZACH	1G-315775	1	31.80	4888********9276	02593A	09/01/10
BOOTH, RANDI	1G-317079	1	46.64	4124********2567	092911	09/01/10
BORGER, KAREN	1G-317645	1	36.04	4266********8674	07884B	09/01/10
BOSHART, AMBER	1G-316746	1	69.96	3723*******1027	158588	09/01/10
BOWEN, GAVIN	1G-309412	1	36.04	4282********8368	082911	09/01/10
BRAKEFIELD, KIM	1G-316130	1	36.04	4488********7504	092691	09/01/10
BRANDO, DENNEIL	1G-317800	1	38.16	4744********2536	192295	09/01/10
BRANDON, MELISSA	1G-317039	1	38.16	4011********8644	002903	09/01/10
BRANHAM, BRENDA	1G-317273	1	36.04	5147********2019	092911	09/01/10
BREWER, STACI	1G-318042	1	31.80	4011********7972	003510	09/01/10
BRIMHALL, AYSIL	1G-317174	1	31.80	5109********2666	783057	09/01/10
BROCKMEYER, PAMELA	1G-311505	1	60.42	4828********3033	292920	09/01/10
BRODHEAD, KEN	1G-315644	1	38.16	4854********9485	541370	09/01/10
BROWN, GABRIELLE	1G-317367	1	63.60	4312********9289	00174B	09/01/10
BROWN, MATTHEW	1G-317136	1	41.34	4494********7162	041370	09/01/10
BROWNING, ROSEMARY	1G-317503	1	36.04	4828********0049	292937	09/01/10
BRUMLOW, DAVID	1G-311485	1	36.04	4494********6467	041370	09/01/10
BUCHALTER, LAUREN	1G-317056	1	37.10	4488********6626	092692	09/01/10
BUCZEK, HEATHER	1G-317234	1	34.98	4430********0268	971541	09/01/10
BUDD, JEFF	1G-310160	1	67.84	4417********8352	07897A	09/01/10
BUNKER, IOULIA	1G-317759	1	36.04	4828********8040	292942	09/01/10
BURCHAM, JENNIFER	1G-316913	1	46.64	5107********0892	017981	09/01/10
BURK, JULIE	1G-315813	1	46.64	4744********7739	112793	09/01/10
BURNS, BRIAN	1G-315312	1	41.34	6011********6376	00188R	09/01/10
BURNS, DAVID	1G-316209	1	41.34	5401********5652	07901P	09/01/10
BURNS, WILLIAM	1G-316800	1	69.96	6011********2708	00115B	09/01/10
CAGLIONE, CHRIS	1G-315343	1	69.96	4828********2029	292972	09/01/10
CAMPBELL, PATRICK	1G-316017	1	73.14	5466********2194	07854Z	09/01/10
CAPRARA, JIM	1G-311288	1	41.34	4308********7692	55346B	09/01/10
CARNEY, VICTORIA	1G-317963	1	41.34	4802********6900	078593	09/01/10
CARRILLO, TARA	1G-317302	1	78.44	4828********6019	292981	09/01/10
CATARELLI, ROSE	1G-317843	1	41.34	4011********5782	000936	09/01/10
CENTER, TANIA	1G-317016	1	36.04	4744********9271	112795	09/01/10
CERBO, PASQUALE	1G-311424	1	67.84	4011********7173	046210	09/01/10
CHAIN, BEVERLY	1G-315729	1	73.14	4323********2602	731985	09/01/10
CHEEK, DEREK	1G-315997	1	36.04	4744********1036	192391	09/01/10
CILSICK, KIM	1G-316167	1	67.84	5491********5449	77252B	09/01/10
CINALLI, TRISHA	1G-317051	1	73.14	4494********0406	041371	09/01/10
CIOCHER, ERIC	1G-317161	1	46.64	4264********0268	02595B	09/01/10
CLARK, JILL	1G-314363	1	73.14	4264********1169	02590B	09/01/10
CLENDENIN, JENNIFER	1G-315732	1	41.34	5458********0581	00102P	09/01/10
COCO, CHRISTOPHER	1G-316055	1	67.84	4828********8015	293009	09/01/10
CON, WILLIAM	1G-314964	1	41.34	4828********9019	293009	09/01/10
COOK, DAVID	1G-317455	1	83.74	4388********5096	07919C	09/01/10
COOPER, LORI	1G-316229	1	38.16	4899********3698	443661	09/01/10
CORNELY, ANTHONY	1G-313701	1	31.80	4266********3687	07919B	09/01/10
CORNELY, JEFFREY	1G-316341	1	31.80	4266********0818	07919B	09/01/10
COUCH, MARLENE	1G-311352	1	38.16	4264********1889	02597B	09/01/10
COVINGTON, CYNTHIA	1G-317489	1	36.04	6011********3715	00129B	09/01/10
COWAN, SUSAN	1G-309499	1	31.80	4343********4940	005164	09/01/10
COX, KRISTEN	1G-316455	1	46.64	5438********3411	227942	09/01/10
CRANE, ABIGAIL	1G-317573	1	36.04	4011********9913	002496	09/01/10
CROCKER, SHANNON	1G-316733	1	67.84	4063********5753	105250	09/01/10
CUMMINGS, KIMBERLY	1G-314154	1	67.84	4011********0327	066330	09/01/10
CUNNINGHAM, JON	1G-317656	1	36.04	4060********0248	07865B	09/01/10
DALAQ, ANGELA	1G-317198	1	46.64	5464********5203	732377	09/01/10
DANA, MARJORIE	1G-313700	1	31.80	4011********9514	002669	09/01/10
DAY, PAUL	1G-317263	1	37.10	4635********8714	192394	09/01/10
DE LA TORRE, ROCIO	1G-317345	1	36.04	4460********6829	730562	09/01/10
DEANE, ROBERT	1G-314798	1	38.16	4266********0576	07925C	09/01/10
DECONDA, CHRIS	1G-309629	1	41.34	4744********2734	182898	09/01/10
DEJOSE, KAREN	1G-318098	1	41.34	4271********2258	067065	09/01/10
DELAY, RYAN	1G-315478	1	41.34	4494********2764	041371	09/01/10
DENCZEK, CHRISTOPHER	1G-317845	1	73.14	4828********9020	293059	09/01/10
DENGATE, PATRICIA	1G-318045	1	37.10	4828********0046	293055	09/01/10
DENICK, JENNIFER	1G-315933	1	31.80	4430********3508	541371	09/01/10
DESANTIS, JOSEPH	1G-314801	1	31.80	5418********1446	07932Z	09/01/10
DEWITTE, JR., PAUL	1G-309728	1	97.52	3712*******1003	167491	09/01/10
DEYO, KITTY	1G-317741	1	84.80	4356********8423	132896	09/01/10
DIBERNARDO, DAVID	1G-317339	1	69.96	5490********7189	02595B	09/01/10
DICKENSON, ADAM	1G-318092	1	74.20	4312********3915	002911	09/01/10
DIPEPPE, JASON	1G-315479	1	69.96	5490********1274	02592Z	09/01/10
DIXON, KIMBERLY	1G-317981	1	36.04	4488********7477	092693	09/01/10
DOBROWSKY, JEFFREY	1G-315218	1	31.80	3772*******1008	107272	09/01/10
DODSON, GRAHAM	1G-317289	1	38.16	5438********7136	783064	09/01/10
DOMBROSKI, DAN	1G-316117	1	34.98	5458********0802	00106Z	09/01/10
DONNELLY, KEITH	1G-315296	1	41.34	6011********2444	00187R	09/01/10
DORN, MICHAEL	1G-314410	1	73.14	3725*******5014	192032	09/01/10
DOWD, BILL	1G-316019	1	46.64	5491********1304	00182P	09/01/10
DOWLING, HEIDI	1G-317066	1	36.04	5491********5616	00183P	09/01/10
DREIS, SANDY	1G-315436	1	41.34	3772*******1003	101584	09/01/10
DREW, CHERIE	1G-309787	1	41.34	3725*******1009	128123	09/01/10
DUBOIS, DARCELLA	1G-316403	1	67.84	4282********8232	002911	09/01/10
DUCLOS, JAMES	1G-317351	1	46.64	4425********3607	00183B	09/01/10
DUHAIME, SHAIL	1G-317361	1	46.64	6011********8069	00118B	09/01/10
ECHENIQUE, JEN	1G-316066	1	41.34	5452********5151	02598Z	09/01/10
EICHNER, MANDY	1G-317494	1	31.80	4311********2149	00183B	09/01/10
EPLING, ROBERT	1G-314835	1	41.34	4128********4116	01504B	09/01/10
ESTES, RICK	1G-309495	1	36.04	4802********5542	078926	09/01/10
FALLON, EDWARD	1G-316243	1	73.14	5438********9650	157817	09/01/10
FELLS, LARRY	1G-316453	1	38.16	4060********5012	012911	09/01/10
FERGUSON, BILLY	1G-313682	1	41.34	4339********0420	079070	09/01/10
FERRY, SHANNON	1G-310189	1	36.04	5424********0796	62134B	09/01/10
FINNEGAN, JASON	1G-318067	1	34.98	4356********8224	182992	09/01/10
FINNELL, ANDREW	1G-317475	1	36.04	4356********2248	122693	09/01/10
FISHER, JACKIE	1G-316608	1	67.84	4356********6855	192399	09/01/10
FLOWERS, TOM	1G-315249	1	36.04	5491********5467	00183P	09/01/10
FLYNN, SEAN	1G-310271	1	67.84	4494********3922	041372	09/01/10
FONTAN, PATRICIA	1G-316874	1	31.80	4494********3781	041372	09/01/10
FOSTER, LINDA	1G-315030	1	41.34	5452********7909	02597Z	09/01/10
FOX, JAMES	1G-315114	1	69.00	4011********5306	057450	09/01/10
FOX, LORETTA	1G-317823	1	37.10	4003********3254	07903B	09/01/10
FREDERICK, JO JUANA	1G-317301	1	46.64	4430********9472	972253	09/01/10
FRY, CATHERINE NIC	1G-313759	1	31.80	4494********5076	041372	09/01/10
FURINO, FRANK	1G-316892	1	121.90	4828********3018	293135	09/01/10
GAMBOA, MAURICIO	1G-315861	1	36.04	4430********2270	922872	09/01/10
GANTZ, RITA	1G-317989	1	36.04	3737*******7002	128473	09/01/10
GASKINS-STILLIO, TONI RENEE	1G-316379	1	41.34	4351********0046	067204	09/01/10
GAULE, DAVID	1G-315826	1	36.04	4408********0443	421112	09/01/10
GERROW, JENNIFER	1G-317290	1	46.64	4744********3096	122696	09/01/10
GETTY, STEPHANIE	1G-317816	1	33.92	4356********2120	192491	09/01/10
GHENT, TASSIA	1G-315588	1	31.80	4011********5747	005369	09/01/10
GIROUX, DAVID	1G-316915	1	73.14	4833********0167	012911	09/01/10
GLASSMAN, BRIAN	1G-314928	1	41.34	5466********3633	78809Z	09/01/10
GLUSKIN, DAWN	1G-315145	1	73.14	4744********6351	182996	09/01/10
GOODSON, PAUL	1G-316787	1	41.34	4355********2453	070093	09/01/10
GOSNELL, HOLLY	1G-317121	1	75.26	3713*******3010	125418	09/01/10
GRACIN, JENNIFER	1G-317347	1	36.04	5438********1459	001938	09/01/10
GRADY, CARRI	1G-314778	1	73.14	3723*******1023	188198	09/01/10
GRANADOS, MARIA	1G-309778	1	67.84	4494********6824	041373	09/01/10
GRANT, DOUG	1G-310294	1	67.84	4888********8263	02592A	09/01/10
GRAY, MARIA	1G-318012	1	34.98	5471********5911	07972B	09/01/10
GREENE, KRISTINE	1G-315761	1	31.80	4494********8181	041373	09/01/10
GRILLO, THERESA	1G-315675	1	41.34	4147********7324	07922C	09/01/10
GROOTERS, TOM	1G-317225	1	69.96	4147********3228	01109C	09/01/10
GUETTLER, SAMANTHA	1G-317330	1	31.80	4266********2601	07976B	09/01/10
GUIMOND, RONALD	1G-315178	1	36.00	5491********5920	00188P	09/01/10
HADEN, ROBERT	1G-317314	1	38.16	4355********0593	071065	09/01/10
HALE, CARLY	1G-317619	1	42.40	5491********9725	00112P	09/01/10
HAMMON, ELENA	1G-316885	1	36.04	4011********0135	002672	09/01/10
HANNEY, LISA	1G-317881	1	38.16	5452********9791	02595Z	09/01/10
HARCLERODE, MICHAEL	1G-316205	1	41.34	3717*******1009	155571	09/01/10
HARDY, MYUNG	1G-309392	1	38.16	5416********1956	00112P	09/01/10
HART, JANE	1G-317609	1	78.44	4352********6202	079292	09/01/10
HAWKINS, LAMAR	1G-317215	1	67.84	4418********2523	62173B	09/01/10
HAYS, MICHAEL	1G-315663	1	73.14	4356********8322	112990	09/01/10
HEBNER, DARCY	1G-317704	1	41.34	4494********6463	041373	09/01/10
HENDERSON, MELISSA	1G-316338	1	67.84	4828********1039	293289	09/01/10
HILL, KENNETH	1G-315581	1	31.80	4828********5010	293280	09/01/10
HINSHAW, MICHAEL	1G-314369	1	41.34	4744********8101	132996	09/01/10
HOBSON, LILLIAN	1G-313802	1	52.95	5438********3964	556439	09/01/10
HODGES, DEBORA	1G-315465	1	38.16	4411********5118	022911	09/01/10
HOFFA, JOSEPH	1G-317555	1	31.80	4430********1247	972455	09/01/10
HOLMES, TONY	1G-317037	1	41.34	3772*******1002	150178	09/01/10
HOMITZ, JOE	1G-315812	1	41.34	4266********2770	07999C	09/01/10
HOUSER, KAREN	1G-317087	1	41.34	3728*******7001	111439	09/01/10
HOWKINS, KRISTEN	1G-316151	1	36.04	5140********9869	07951P	09/01/10
HUGHES, COLEEN	1G-316574	1	79.50	4011********0915	024020	09/01/10
HUGHES, DEVON	1G-316636	1	73.14	4828********7013	293288	09/01/10
HUNTER, SHELBY	1G-317895	1	41.34	5178********9705	07948Z	09/01/10
HURLEY, CAROL	1G-315895	1	34.98	4828********2058	293301	09/01/10
HUTCHINSON, JASON	1G-318031	1	36.04	4744********0737	122792	09/01/10
INNIS, LISA	1G-309621	1	62.54	4266********5544	00192C	09/01/10
IRELAND, LINDA	1G-314824	1	38.16	5424********1148	79921B	09/01/10
JACKSON, DAVID	1G-316921	1	38.16	4305********1895	08004C	09/01/10
JAKUBETZ, FRANK	1G-314325	1	41.34	4417********8559	08001C	09/01/10
JENKINS, JUDY	1G-317774	1	36.04	4266********1940	08002A	09/01/10
JERMIN, MERVIN	1G-317471	1	31.80	5464********2626	732421	09/01/10
JINKENS, SANDRA	1G-316977	1	46.64	5402********4692	704486	09/01/10
JOHN-BAPTISTE, HAYDEN	1G-318038	1	67.84	5260********4958	08007P	09/01/10
JOHNSON, BRIAN	1G-317809	1	31.80	4351********5269	067257	09/01/10
JOHNSON, CHRIS	1G-317487	1	73.14	4640********6059	08008B	09/01/10
JOHNSON, DAVID	1G-317844	1	41.34	5312********5796	142598	09/01/10
JONES, AUDREY	1G-315272	1	31.80	3717*******1006	151575	09/01/10
KALASHNIKOVA, ILONA	1G-316938	1	31.80	4264********5533	02594A	09/01/10
KANIA, TERESA	1G-315173	1	69.96	4264********1477	02599B	09/01/10
KAUFFMAN, JENNIFER	1G-317644	1	46.64	4011********6478	016750	09/01/10
KEELER, EUGENE	1G-315656	1	36.04	5438********1691	227958	09/01/10
KENNEDY, WILL	1G-315227	1	63.60	5424********6344	80435B	09/01/10
KERTON, KERSTEN	1G-317777	1	41.34	4356********3490	122794	09/01/10
KIRKHAM, ATHENA	1G-317312	1	31.80	5491********4453	00196P	09/01/10
KNEAR, MICHELE	1G-317840	1	73.14	5438********1057	825049	09/01/10
KNODEL, DORI	1G-317334	1	73.14	5121********3620	00160B	09/01/10
KNOX, WILL	1G-316058	1	67.84	5438********4702	302444	09/01/10
KNUTSON, MICHAEL	1G-314548	1	73.14	5458********3967	00196Z	09/01/10
KOENIG, LOREN	1G-316124	1	26.50	4011********9579	002903	09/01/10
KONNYU, PAUL	1G-316175	1	36.04	5109********8987	825050	09/01/10
KRIEGSMAN, JASON	1G-317829	1	69.96	4266********7477	08019B	09/01/10
KRISCHIK, MICHAEL	1G-313286	1	83.74	4282********3272	032911	09/01/10
KUMAPLEY, KIMBERLY	1G-316097	1	36.04	5109********9470	157828	09/01/10
KUMAR, SADESH	1G-314598	1	73.14	3723*******1004	167937	09/01/10
LABATT, HOLLY	1G-317857	1	31.80	4011********4026	004635	09/01/10
LAMBESE-DEMATTE, LISA	1G-317744	1	73.14	4828********3014	293352	09/01/10
LAMOTHE, YVES	1G-309645	1	38.16	5452********3475	02595S	09/01/10
LANG, BARRY	1G-316939	1	31.80	4271********0928	074137	09/01/10
LASER, CHRISTIE	1G-316214	1	36.04	4430********0618	972120	09/01/10
LAYMAN, BRUCE	1G-314476	1	106.00	3772*******1009	105189	09/01/10
LEE, ELIZABETH	1G-317213	1	31.80	4744********9249	142092	09/01/10
LEE, MARIANNE	1G-315334	1	41.34	4854********3538	541374	09/01/10
LEFLER, RYAN	1G-317580	1	41.34	5418********5419	08027Z	09/01/10
LEISTER, CHRIS	1G-315876	1	41.34	4408********9008	988928	09/01/10
LICHOROWIC, DEBI	1G-317747	1	46.64	4264********9132	02597B	09/01/10
LILLIG, COURTNEY	1G-317440	1	31.80	4494********5859	041375	09/01/10
LISTELLO JR., FRANK	1G-314602	1	38.16	4888********4216	02592A	09/01/10
LISTELLO, WILLIAM	1G-317628	1	38.16	4888********6725	02596A	09/01/10
LLOYD, JEANETTE	1G-317294	1	36.04	4011********1212	078590	09/01/10
LOISEL, CATHERINE	1G-314288	1	99.64	4046********0990	00120A	09/01/10
LORIS, CHRISTIAN	1G-314871	1	38.16	3717*******1009	107116	09/01/10
LOUGHRAN, DAWN	1G-317676	1	36.04	4313********8053	02597C	09/01/10
MACHOCA, MADELINE	1G-317490	1	37.10	4247********3409	00199B	09/01/10
MADDALI, PARWATI	1G-313657	1	41.34	4011********3120	079700	09/01/10
MADL, AMANDA	1G-315325	1	31.80	4271********8626	075063	09/01/10
MADLENER, CHERYL	1G-309826	1	67.84	4425********0172	00107C	09/01/10
MALATINO, JOHN	1G-316386	1	69.96	4312********2971	00122B	09/01/10
MANGUAL, HOLDEMAR	1G-314834	1	41.34	5466********7885	02590Z	09/01/10
MARCOTTE, TOBY	1G-311488	1	33.92	4264********1580	02595A	09/01/10
MARRERO, MILDRED	1G-317812	1	31.80	4337********4993	192098	09/01/10
MARTIN, JENNIFER	1G-317124	1	46.64	4011********4066	016760	09/01/10
MARTINO, JESSE	1G-317227	1	41.34	5287********7014	042911	09/01/10
MASCIA, TONY	1G-314237	1	67.84	3721*******2001	124573	09/01/10
MATSUBARA, GUY	1G-317011	1	36.04	5471********4289	08042B	09/01/10
MATTHEWS, JOE	1G-315753	1	31.80	4282********4372	042911	09/01/10
MATTHIAS, MICHELLE	1G-316616	1	41.34	4744********2769	142097	09/01/10
MAYS, DOUGLAS	1G-317666	1	31.80	4282********8710	042911	09/01/10
MCCAVOUR, CONNIE	1G-309799	1	36.04	6011********1957	00119R	09/01/10
MCCLENAHAN, KEN	1G-314760	1	36.04	4494********9078	041375	09/01/10
MCCOURT, AMANDA	1G-314126	1	33.92	4828********1024	293452	09/01/10
MCDOUGAL, MATTHEW	1G-315799	1	67.84	4264********7207	02598A	09/01/10
MCGIRR, DEBRA	1G-317907	1	46.64	5466********4400	81269Z	09/01/10
MCKEEL, SIDNEY	1G-315764	1	38.16	5528********3556	64761Z	09/01/10
MCLAREN, SANDRA	1G-309421	1	36.04	5466********4408	64845P	09/01/10
MCLELLAN, MARTIN	1G-316908	1	67.84	4820********2000	112490	09/01/10
MCMORROW, TONI	1G-316424	1	73.14	3715*******1013	103420	09/01/10
MCNEILL, BRIAN	1G-310305	1	67.84	4867********7597	042911	09/01/10
MCSHANE, BRIAN	1G-315583	1	36.04	4011********7394	001132	09/01/10
MEADOWS, KAREN	1G-317674	1	41.34	4867********8899	042911	09/01/10
MELTZER, SUSAN	1G-317870	1	73.14	4003********2064	07999B	09/01/10
METZMAKER, BEVERLY	1G-315099	1	69.96	4121********4173	00123B	09/01/10
MEUNIER, AIMEE	1G-317926	1	31.80	4121********2723	00101B	09/01/10
MICHAUD, THOMAS	1G-316038	1	69.96	5491********0342	00102P	09/01/10
MIDDLETON, DYAN	1G-317822	1	42.40	4888********2752	02597B	09/01/10
MIDDLETON, KRISTA	1G-317772	1	31.80	4356********6665	122893	09/01/10
MILLER, ANGELA	1G-318015	1	36.04	6011********4277	00129R	09/01/10
MILLER, GEOFF	1G-315795	1	73.14	4494********4799	041375	09/01/10
MILLIGAN, DERECK	1G-317650	1	36.04	5438********9042	302447	09/01/10
MILTON, MATHEW	1G-317488	1	36.04	4828********6010	293488	09/01/10
MISTER, PAT	1G-317711	1	41.34	5491********8856	00114P	09/01/10
MOJICA, CARMEN	1G-316366	1	36.04	4494********3410	041376	09/01/10
MONIZ, BILL	1G-317615	1	36.04	4266********4627	08060C	09/01/10
MONTGOMERY, MILA	1G-315496	1	36.04	4408********1654	596620	09/01/10
MOORE, MATTHEW	1G-314558	1	38.16	4828********4091	293492	09/01/10
MOORE, TERECA	1G-317517	1	67.84	5466********3646	81756P	09/01/10
MORCOMBE, INES	1G-314102	1	41.34	5424********5897	81784P	09/01/10
MORETTO, NICHOLAS	1G-318099	1	38.16	4037********8027	01109B	09/01/10
MORGAN, MERCIE	1G-317135	1	37.10	4282********5614	042911	09/01/10
MOSS, ERIN	1G-316687	1	31.80	5491********0769	00125P	09/01/10
MULHEARN, DON	1G-317212	1	46.64	4351********5251	067330	09/01/10
MULLIGAN, ISABELLE	1G-310186	1	67.84	4032********3295	080060	09/01/10
MUNDY, HEATHER	1G-309420	1	36.04	4011********0365	024050	09/01/10
MURAWSKI, DAVID	1G-314694	1	38.16	4011********2331	002677	09/01/10
MURPHY, VIRGINIA	1G-317512	1	42.40	4854********9501	541376	09/01/10
MURRAY, RICK	1G-317969	1	41.34	4828********9040	293520	09/01/10
MYERS, CORTNEY	1G-317444	1	46.64	5466********8383	02594Z	09/01/10
NADOLNY, JONATHAN	1G-318085	1	41.34	4494********7748	041376	09/01/10
NAUJOKAT, HEIDI	1G-315171	1	38.16	4011********4141	053797	09/01/10
NEBEL, LYDIA	1G-317445	1	41.34	4264********2790	02596B	09/01/10
NEIL, LAURA	1G-317912	1	36.04	5438********5193	447601	09/01/10
NEUBER, LINDSAY	1G-316078	1	36.04	5523********2698	00126Z	09/01/10
NEVIL, SCOTT	1G-317667	1	41.34	3715*******3003	164170	09/01/10
NICOLOSI, JOSEPH	1G-314168	1	41.34	3713*******2008	144827	09/01/10
NIXON, TAMALCIA	1G-315627	1	31.80	4108********3027	067347	09/01/10
OCKER, WAYNE	1G-317856	1	36.04	4828********2033	293545	09/01/10
OLECHOWICZ, KARI	1G-317464	1	41.34	5438********9385	609021	09/01/10
OLESON, JACOB	1G-313677	1	53.00	4229********3473	077098	09/01/10
ORCUTT, RACHEL	1G-309454	1	36.04	4301********2566	08080C	09/01/10
OWENS, TARA	1G-316312	1	41.34	5287********4010	052911	09/01/10
OYLER, CARRIE	1G-314485	1	41.34	4820********9381	984586	09/01/10
PACHECO, ANTHONY	1G-311414	1	67.84	4282********0580	052911	09/01/10
PAGE, KYLE	1G-317274	1	31.80	4011********6398	003518	09/01/10
PAGE, NEALIE	1G-317375	1	31.80	4312********5276	00106B	09/01/10
PANALESE, PATRICIA	1G-315541	1	41.34	5109********5733	447603	09/01/10
PANNUCCI, JESSICA	1G-315586	1	26.50	4356********2283	142195	09/01/10
PARISH, STEVE	1G-314286	1	38.16	4733********9415	092859	09/01/10
PARKER, ANDREA	1G-310280	1	58.30	4011********9659	002503	09/01/10
PARKER, CANDICE	1G-317252	1	36.04	4744********7120	192199	09/01/10
PASTOOR, AMY	1G-317369	1	46.64	4266********3992	08088C	09/01/10
PATTERSON, MICHAEL	1G-310314	1	36.04	4388********2630	08088C	09/01/10
PAYNE, ERIC	1G-317237	1	31.80	4494********0044	041376	09/01/10
PEACH, ROBERT	1G-317593	1	69.96	5444********0561	001286	09/01/10
PEARCE, CYNTHIA	1G-309803	1	36.04	3725*******2007	144099	09/01/10
PENFIELD, JENNIFER	1G-317190	1	46.64	4828********6021	293585	09/01/10
PERDIGO, LISA	1G-311530	1	36.04	4266********5550	08091C	09/01/10
PETRONE, LAURIE	1G-314715	1	34.98	4828********1037	293593	09/01/10
PHAM, TRI	1G-317261	1	41.34	3715*******1007	109200	09/01/10
PHANEUF, JOE	1G-317781	1	62.54	4313********7672	02596C	09/01/10
PICOU, JENNIFER	1G-316536	1	38.16	4430********6346	541377	09/01/10
PINGSTON, SHANNON	1G-317827	1	41.34	4488********6779	092694	09/01/10
PIPPETT, ANNA MARIE	1G-315160	1	36.04	4264********7710	02590B	09/01/10
PISACANO, MICHAEL	1G-316434	1	41.34	4313********9571	02596C	09/01/10
PITTMAN, BERNADETTE	1G-316065	1	36.04	5109********4969	001955	09/01/10
PODAWILTZ, DANIEL	1G-316219	1	73.14	5464********7353	732378	09/01/10
POOLE, DAVID	1G-317612	1	57.24	4430********2840	541377	09/01/10
POOLE, JARED	1G-314478	1	38.16	4408********9139	752419	09/01/10
POPUN, MEGAN	1G-317192	1	34.98	4828********9013	293621	09/01/10
POTIER, MIKE	1G-316796	1	41.34	4828********8014	293619	09/01/10
POTTER, CHRISTIAN	1G-316178	1	41.34	5464********8784	732422	09/01/10
PREVITI, TEN	1G-316015	1	31.80	4011********7722	002907	09/01/10
PRICE JR, PHILLIP	1G-317365	1	31.80	4185********9608	08101A	09/01/10
PRICE, HEATHER	1G-316031	1	36.04	5452********3962	02593Z	09/01/10
PUCKETT, CANDY	1G-311360	1	41.34	5491********0132	00110Z	09/01/10
PURDIE, RICHARD	1G-313124	1	41.34	5291********2798	08051B	09/01/10
QUINCOSES, ROBERT	1G-315835	1	41.34	4828********9073	293642	09/01/10
RAFINER, SHANNON	1G-315596	1	36.04	5490********3647	02596B	09/01/10
RAMOS-CRAFTON, CARTAMA	1G-315093	1	66.00	4408********1858	752421	09/01/10
REAMS, TYLER	1G-317382	1	31.80	4744********1920	192293	09/01/10
REDD, TABITHA	1G-316411	1	38.16	4271********3466	079120	09/01/10
REED, DAVID	1G-316875	1	73.14	5452********2321	02597Z	09/01/10
REID, COREY	1G-317185	1	26.50	4011********3734	024060	09/01/10
REID, SUZANNE	1G-317148	1	41.34	4351********6366	067373	09/01/10
REILLO, DAN	1G-309332	1	67.84	4355********0367	079122	09/01/10
REITLY, AARON	1G-317828	1	36.04	4828********8029	293649	09/01/10
REMENSPERGER, MARIA	1G-317035	1	41.34	5424********5491	82965P	09/01/10
RENSING, IAN	1G-310172	1	67.84	4147********9846	02596C	09/01/10
RHODES, ALFRED	1G-317264	1	67.84	5407********7871	001115	09/01/10
RICE, JERRY	1G-317810	1	67.84	5438********9331	227967	09/01/10
RICKABAUGH, CHARLES	1G-317249	1	67.84	4828********6033	293658	09/01/10
RIDER, DAVID	1G-311324	1	36.04	3767*******1008	156104	09/01/10
RITTER, KARON	1G-309738	1	67.84	5528********8840	08061Z	09/01/10
RIVERA, MONIQUE	1G-317155	1	36.04	4494********8105	041377	09/01/10
ROBERTS, GREGORY	1G-316483	1	36.04	4356********8031	122996	09/01/10
ROCK, JEFFREY	1G-316816	1	41.34	4011********8893	046280	09/01/10
RODRIGUEZ, ENRIQUE	1G-314183	1	69.96	4744********8504	142294	09/01/10
ROERTSON, JOI	1G-317775	1	67.84	4777********7687	005702	09/01/10
ROGERS, JOHN	1G-308984	1	53.00	4828********3012	293680	09/01/10
ROPPA, DOMINIC	1G-309380	1	41.34	5474********5761	08076S	09/01/10
ROSEN, ALIZA	1G-314786	1	63.60	6011********1981	00145B	09/01/10
ROSENQUIST, MATTHEW	1G-313216	1	67.84	4494********7043	041378	09/01/10
ROSSIELLO, VINCENT	1G-317326	1	31.80	4494********2149	041378	09/01/10
ROUSE, BRUCE	1G-315903	1	67.84	4011********7613	090830	09/01/10
SALAMIS, TERRY	1G-316765	1	73.14	3723*******2002	101866	09/01/10
SAUNDERS, WARREN	1G-316265	1	73.14	4744********8527	192297	09/01/10
SAXER, LISA	1G-314096	1	64.66	4356********6559	122998	09/01/10
SCHMALENBERGER, JAKE	1G-317934	1	73.14	4313********9965	02597C	09/01/10
SCHMIDT, ALICE	1G-316002	1	46.64	4356********3540	142296	09/01/10
SCHMIDT, LEWIS	1G-317389	1	37.10	6011********3027	00148B	09/01/10
SCHRAM, MIKE	1G-317323	1	41.34	4828********9010	293698	09/01/10
SCHULTZ, JILLIAN	1G-317914	1	41.34	4494********1601	041378	09/01/10
SCULLY, KYLE	1G-316255	1	63.60	4744********5656	122999	09/01/10
SEE, KRISTEN	1G-315261	1	38.16	4011********4390	078610	09/01/10
SEGURA, RICK	1G-316579	1	69.96	4264********2897	02591B	09/01/10
SETZER, VANESSA	1G-316537	1	67.84	4238********8700	001381	09/01/10
SEVERN-EBERT, JUDY	1G-316408	1	36.04	4264********9072	02597B	09/01/10
SHABANEH, ABE	1G-317434	1	41.34	4744********7783	132090	09/01/10
SHIRHALL, SHELBY	1G-317048	1	37.10	4356********9173	122290	09/01/10
SILVERSTEIN, LINDSAY	1G-311844	1	63.60	3713*******1001	143435	09/01/10
SINGER, IVA	1G-313763	1	31.75	4494********1882	041378	09/01/10
SINGH, RAVNEET	1G-317177	1	83.74	4264********2222	02591B	09/01/10
SIVERONI, NANCY	1G-316480	1	71.02	5466********6472	83688P	09/01/10
SKRADSKI, MICHELLE	1G-310174	1	36.04	4744********3157	122291	09/01/10
SKUFCA, JONATHAN	1G-317182	1	41.34	4744********9211	192390	09/01/10
SMITH, DANIEL	1G-316446	1	64.66	4744********8112	132092	09/01/10
SMITH, DYAN	1G-315874	1	34.98	3725*******1003	123382	09/01/10
SMITH, GREGORY	1G-317665	1	31.80	4046********4415	00138B	09/01/10
SMITH, HEATHER	1G-314272	1	99.64	4494********2239	041378	09/01/10
SMITH, JENNIFER	1G-317028	1	78.44	4744********4588	122292	09/01/10
SMITH, JUSTIN	1G-315604	1	31.80	4011********2057	003522	09/01/10
SMITH, MICHELLE	1G-317757	1	31.80	4744********9200	132093	09/01/10
SOLOMON, CARMILLA	1G-317292	1	83.74	4828********7010	293757	09/01/10
SOTELO, EDWARD	1G-311349	1	69.96	6011********2530	00188B	09/01/10
SPETH, CONNIE	1G-315525	1	66.00	6011********8716	00130R	09/01/10
SPRINGER, ERIC	1G-317987	1	46.64	5424********5985	104717	09/01/10
STARRS, SHAWN	1G-316388	1	36.04	6011********2189	00132R	09/01/10
STEPHENS, BRIAN	1G-315967	1	69.96	5452********7609	02596Z	09/01/10
STEPHENS, VICKIE	1G-317407	1	41.34	4888********5202	02596B	09/01/10
STEPHENSON, JANET	1G-317045	1	34.19	4011********4626	090840	09/01/10
STEWART, JOANNE	1G-309343	1	36.04	5466********5507	84188P	09/01/10
STOFFLET, TINA	1G-315988	1	36.04	3728*******3018	154512	09/01/10
STONE, JACKIE	1G-317435	1	73.14	5490********8996	02590Z	09/01/10
STOWELL, REGINA	1G-310214	1	31.80	4356********1535	132094	09/01/10
STRICKLAND, WILLIAM	1G-309515	1	71.02	4032********5549	080945	09/01/10
STROUP, AMY	1G-309425	1	38.16	5438********7813	447611	09/01/10
STUART, SANDI	1G-317614	1	73.14	4867********9926	072911	09/01/10
SULLIVAN, DONNA	1G-316538	1	73.14	4494********2654	041379	09/01/10
SUPER, SARAH	1G-317268	1	31.80	4867********5047	072911	09/01/10
TACY, JUSTIN	1G-317717	1	26.50	5464********7076	732420	09/01/10
TARANTOLA, AMIE	1G-317842	1	67.84	4494********4807	041379	09/01/10
TAYLOR, ANGELA	1G-315364	1	31.80	4313********4556	02591C	09/01/10
TAYLOR, KAYLEE	1G-317996	1	38.16	5401********4513	08156Z	09/01/10
THACKER, BART	1G-317122	1	58.30	4266********4588	08155C	09/01/10
THORPE, SHERRY	1G-311467	1	67.84	4640********1054	08158C	09/01/10
TOMPKINS, REED	1G-318002	1	41.34	4494********3382	041379	09/01/10
TORO, JOHAN	1G-310173	1	67.84	4430********0698	972713	09/01/10
TORRES, ARNALDO	1G-317026	1	39.00	4430********4846	541379	09/01/10
TORRES, CARLOS	1G-316558	1	73.14	4294********4159	083113	09/01/10
TOUCHBERRY, JENNIFER	1G-317467	1	36.04	4828********8015	293840	09/01/10
TRIM, DEBRA	1G-309589	1	73.14	3737*******2019	141034	09/01/10
TROY, MICHAEL	1G-311464	1	41.34	6011********1264	00182R	09/01/10
TUCKER, PAULA	1G-311416	1	41.34	5490********3134	02595Z	09/01/10
TUGGLE, MARVIN	1G-314423	1	41.34	4494********1690	041379	09/01/10
TURLINGTON, TERRY	1G-309443	1	67.84	4264********6409	02593B	09/01/10
UNDERWOOD, DAVID	1G-318005	1	38.16	3725*******1005	157152	09/01/10
URBAN, CRAIG	1G-317386	1	31.80	4282********7477	082911	09/01/10
URSO, ALLISON	1G-317913	1	73.14	6011********0045	00148B	09/01/10
VAN WYK, TYLER	1G-317424	1	31.80	4430********4448	973202	09/01/10
VARGAS, ZACK	1G-317329	1	46.64	4828********9027	293849	09/01/10
VASSALLO, CECILIA	1G-317513	1	46.64	4862********8760	08120A	09/01/10
VENTO, ROSARIA	1G-310126	1	36.04	4207********0680	082911	09/01/10
WADE, PIERECE	1G-316551	1	38.16	4011********0091	046300	09/01/10
WALKER, GENE	1G-317279	1	36.04	4488********7178	092695	09/01/10
WALKER, SANDRA	1G-317633	1	41.34	5424********6653	84953P	09/01/10
WALKER, STEVEN	1G-315119	1	41.34	4888********2766	02597A	09/01/10
WALLACE, KRISTIN	1G-315342	1	36.04	4011********1601	003524	09/01/10
WARD, MICHELLE	1G-3147494671	1	36.04	5438********8424	556461	09/01/10
WARD, ROBIN	1G-309487	1	60.42	4899********0825	008649	09/01/10
WARD, TIFFANY	1G-317342	1	46.64	4430********4142	972777	09/01/10
WARRINGTON, HEATHER	1G-310244	1	34.00	4744********0065	132190	09/01/10
WATHEN, ANGIE	1G-317391	1	46.64	5287********5014	082911	09/01/10
WATSON, DAVID	1G-317111	1	78.44	4130********7612	506735	09/01/10
WATTS, THERESA	1G-317752	1	36.04	5287********3016	082911	09/01/10
WEBB, GILL	1G-315909	1	41.34	5582********0351	732421	09/01/10
WEBB, SUSAN	1G-317746	1	38.16	4266********1431	08181B	09/01/10
WEIR, JIM	1G-310312	1	67.84	3743*******2355	244001	09/01/10
WELTON, LEE	1G-314556	1	73.14	3717*******3059	185068	09/01/10
WELTON, MARTHA	1G-314724	1	41.34	3723*******2005	150995	09/01/10
WEMER, JERRY	1G-309757	1	36.04	4425********3079	00145B	09/01/10
WERNER, LISA	1G-310213	1	79.50	3723*******1000	169990	09/01/10
WESTWELL, CAMELLIA	1G-317188	1	67.84	5466********1888	85286P	09/01/10
WEYANT, TIM	1G-315427	1	69.96	5466********8141	02599Z	09/01/10
WHITAKER, MYRTLE	1G-317923	1	46.64	4264********0830	02594B	09/01/10
WHITENER, MARY	1G-317196	1	99.64	4828********0022	293912	09/01/10
WHITFIELD, RHODA	1G-315200	1	41.34	5510********9790	829477	09/01/10
WICKS, RYAN	1G-314448	1	69.96	4060********5376	092911	09/01/10
WIGHT, PAUL	1G-314597	1	41.34	4631********7448	642653	09/01/10
WILEY, MEGAN	1G-317377	1	63.60	4011********4739	002912	09/01/10
WILLIAMS, MATTHEW	1G-317224	1	38.16	4147********8471	08191C	09/01/10
WINES, ROBERT	1G-317867	1	41.34	4011********4779	024090	09/01/10
WISEMAN, JANELLE	1G-315713	1	67.84	4494********5250	041380	09/01/10
WOLF, SANDI	1G-317318	1	73.14	4828********2017	293926	09/01/10
WOLFE, PATTI	1G-310166	1	26.50	5466********4370	85648Z	09/01/10
WOOD, CHRISTOPHER	1G-317623	1	38.16	3715*******3018	175117	09/01/10
WYRICK, JAMES	1G-317166	1	73.14	4120********7253	082428	09/01/10
WYSOCKI, TASHA	1G-317381	1	78.44	4867********0269	092911	09/01/10
YATES, KRISTY	1G-316580	1	31.80	4246********6412	081947	09/01/10
ZAVALETA, ISIDRO	1G-316950	1	60.42	6011********0854	00137P	09/01/10
ZELINSKI, ROBIN	1G-317721	1	67.84	5466********9467	02595Z	09/01/10
ZOCCHI, PATRICIA	1G-314195	1	41.34	5466********1038	02595Z	09/01/10

Totals

Count	Card Type	Total
39	American Express	2135.90
108	MasterCard	5123.95
317	Visa	15092.74
16	Discover	796.34
0	Other	0.00
		23148.93