10/01/2010
11:05:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADDESSI, BARBARA 1G-314475 1 41.34 3737*******1002 121617 10/01/10
AGCAOILI, GREGORY 1G-315665 1 38.16 4744********9058 153915 10/01/10
AJDINOVICH, CHAD 1G-316653 1 41.34 4313********1602 03519C 10/01/10
ALBURY, JAMIE 1G-317033 1 46.64 3772*******2009 117403 10/01/10
ALIBERTI, GREG 1G-311477 1 36.04 4011********3064 030870 10/01/10
ALLEN, ALICIA 1G-316946 1 46.64 4488********0604 081168 10/01/10
ALLEN, CASEY 1G-321097 1 26.50 4282********0271 033111 10/01/10
ALLIANCE, WADE 1G-314227 1 38.16 4266********8280 03710C 10/01/10
ALLISON, CHRISTOPHER 1G-318096 1 26.50 4867********2280 033111 10/01/10
ALVEREZ, FRANCES 1G-317624 1 46.64 4494********7087 041484 10/01/10
AMENT, MARY 1G-309965 1 36.04 5490********8448 03516B 10/01/10
AMES, SCOTT 1G-317643 1 63.60 4494********6710 041484 10/01/10
ANACLETO, AMANDA 1G-317299 1 41.34 4326********5910 163217 10/01/10
ANDERSON, TOM 1G-317696 1 41.34 4147********1246 03651C 10/01/10
ANDRE, JOANNE 1G-317350 1 31.80 4011********8860 009409 10/01/10
ANGIER, TARA 1G-316263 1 69.96 4494********6832 041484 10/01/10
ANTONAS, CINDY 1G-316968 1 46.64 4226********9128 03613B 10/01/10
ARENCIBIA, ANGELA 1G-314390 1 36.04 4264********0582 03515A 10/01/10
ARMENTEROS, CHARLES 1G-316890 1 36.04 4744********6844 153918 10/01/10
BAILEY, BARBARA 1G-314313 1 73.14 4494********1879 041484 10/01/10
BAKER, DAN 1G-315598 1 73.14 4828********7089 312325 10/01/10
BALDWIN, DOUGLAS 1G-314965 1 69.96 3737*******3012 109952 10/01/10
BALL, TINA 1G-317089 1 67.84 5588********6373 26928Z 10/01/10
BALLARD, AMY 1G-317787 1 71.02 3772*******1012 124862 10/01/10
BALLERAM, ADITA 1G-317443 1 46.64 4091********8462 015086 10/01/10
BARBER, KELLY 1G-315757 1 67.84 5438********3202 371707 10/01/10
BARNES, ANDREW 1G-316234 1 67.84 5312********4178 113414 10/01/10
BARNETT, REBECCA 1G-309612 1 38.16 5491********5081 00112P 10/01/10
BASSIN, STEPHENE 1G-316869 1 38.16 3715*******1017 135512 10/01/10
BAXTER, MARGIE 1G-317308 1 46.64 4430********4436 178922 10/01/10
BAYLY, STEPHANIE 1G-317576 1 26.50 4494********1912 041484 10/01/10
BEAGAN, JEAN 1G-316010 1 46.64 4471********7123 066090 10/01/10
BECKER, BLAKE 1G-317920 1 38.16 4828********9013 312365 10/01/10
BEHRENS, VALINDA 1G-318078 1 41.34 4266********3018 083009 10/01/10
BERES, KELLY 1G-314450 1 41.34 6011********4230 00148R 10/01/10
BERGERON, MARTINA 1G-316738 1 41.34 5401********2546 03510Z 10/01/10
BERNER, SUSAN 1G-315945 1 34.98 4494********4247 041484 10/01/10
BERTRAN, JOHN 1G-316127 1 47.70 5312********3566 163614 10/01/10
BEST, ALICIA 1G-317074 1 73.14 4828********0029 312382 10/01/10
BICKHAM, PAUL 1G-317599 1 41.34 4867********3458 033111 10/01/10
BIEGERT, BRIAN 1G-316993 1 26.50 5491********7390 67593B 10/01/10
BIERBRUNNER, STEVEN 1G-316603 1 41.34 4425********1206 00114B 10/01/10
BIERNAIER, BRANDON 1G-316070 1 41.34 4854********3290 541485 10/01/10
BISHOP, WILLIAM 1G-316920 1 31.80 4828********8012 312406 10/01/10
BLACKSTOCK, DEVON 1G-317685 1 26.50 4488********2834 081169 10/01/10
BODI, JENNIFER 1G-309754 1 38.16 4868********5313 03685B 10/01/10
BOGUS, KATHY 1G-315452 1 73.14 5287********2012 033111 10/01/10
BOONE, ZACH 1G-315775 1 31.80 4888********9276 03510A 10/01/10
BOOTH, RANDI 1G-317079 1 46.64 4124********2567 043111 10/01/10
BORGER, KAREN 1G-317645 1 36.04 4266********8674 03736B 10/01/10
BOSHART, AMBER 1G-316746 1 69.96 3723*******1027 103488 10/01/10
BOWEN, GAVIN 1G-309412 1 36.04 4282********8368 043111 10/01/10
BRAKEFIELD, KIM 1G-316130 1 36.04 4488********7504 081170 10/01/10
BRANDO, DENNEIL 1G-317800 1 38.16 4744********2536 163313 10/01/10
BRANDON, MELISSA 1G-317039 1 38.16 4011********8644 009410 10/01/10
BRANDON, THOMAS 1G-316960 1 31.80 4011********1501 002088 10/01/10
BRANHAM, BRENDA 1G-317273 1 36.04 5147********2019 043111 10/01/10
BREWER, STACI 1G-318042 1 31.80 4011********7972 009411 10/01/10
BRIMHALL, AYSIL 1G-317174 1 31.80 5109********2666 760915 10/01/10
BROCKMEYER, PAMELA 1G-311505 1 60.42 4828********3033 312426 10/01/10
BRODHEAD, KEN 1G-315644 1 38.16 4854********9485 541485 10/01/10
BROWN, GABRIELLE 1G-317367 1 63.60 4312********9289 00116B 10/01/10
BROWN, MATTHEW 1G-317136 1 41.34 4494********7162 041485 10/01/10
BROWNING, ROSEMARY 1G-317503 1 36.04 4828********0049 312442 10/01/10
BRUMLOW, DAVID 1G-311485 1 36.04 4494********6467 041485 10/01/10
BRUNER, TRACI 1G-317394 1 26.50 4828********2010 312446 10/01/10
BUCZEK, HEATHER 1G-317234 1 34.98 4430********0268 182468 10/01/10
BUDD, JEFF 1G-310160 1 67.84 4417********8352 03749A 10/01/10
BUNKER, IOULIA 1G-317759 1 36.04 4828********8040 312461 10/01/10
BURK, JULIE 1G-315813 1 46.64 4744********7739 123610 10/01/10
BURNS, DAVID 1G-316209 1 41.34 5401********5652 03752P 10/01/10
CAGLIONE, CHRIS 1G-315343 1 69.96 4828********2029 312467 10/01/10
CAMMARATA, RUSS 1G-317251 1 53.00 5121********3010 00136Z 10/01/10
CAMPBELL, LISA 1G-317149 1 36.04 4833********5611 043111 10/01/10
CAMPBELL, PATRICK 1G-316017 1 73.14 5466********2194 03697Z 10/01/10
CARNEY, VICTORIA 1G-317963 1 41.34 4802********6900 037006 10/01/10
CARPENTER, VICTOR 1G-318000 1 36.04 4744********1809 163317 10/01/10
CARRILLO, TARA 1G-317302 1 78.44 4828********6019 312491 10/01/10
CENTER, TANIA 1G-317016 1 36.04 4744********9271 173411 10/01/10
CERBO, PASQUALE 1G-311424 1 67.84 4011********7173 038160 10/01/10
CHAIN, BEVERLY 1G-315729 1 73.14 4323********2602 197607 10/01/10
CILSICK, KIM 1G-316167 1 67.84 5491********5449 68594B 10/01/10
CINALLI, TRISHA 1G-317051 1 73.14 4494********0406 041486 10/01/10
CINCINNATI, PAULA 1G-316976 1 73.14 4388********4490 03762C 10/01/10
CIOCHER, ERIC 1G-317161 1 46.64 4264********0268 03519B 10/01/10
CLARK, JILL 1G-314363 1 73.14 4264********1169 03511B 10/01/10
CLENDENIN, JENNIFER 1G-315732 1 41.34 5458********0581 00130P 10/01/10
COCO, CHRISTOPHER 1G-316055 1 67.84 4828********8015 312504 10/01/10
CON, WILLIAM 1G-314964 1 41.34 4828********9019 312507 10/01/10
COOPER, LORI 1G-316229 1 38.16 4899********3698 765772 10/01/10
CORNELY, ANTHONY 1G-313701 1 31.80 4266********3687 03766B 10/01/10
COUCH, MARLENE 1G-311352 1 38.16 4264********1889 03518B 10/01/10
COVINGTON, CYNTHIA 1G-317489 1 36.04 6011********3715 00192B 10/01/10
COWAN, SUSAN 1G-309499 1 31.80 4343********4940 003445 10/01/10
CRANE, ABIGAIL 1G-317573 1 36.04 4011********9913 002089 10/01/10
CROCKER, SHANNON 1G-316733 1 67.84 4063********5753 423679 10/01/10
CUNNINGHAM, JON 1G-317656 1 36.04 4060********0248 03676B 10/01/10
DANA, MARJORIE 1G-313700 1 31.80 5576********5370 003954 10/01/10
DAY, PAUL 1G-317263 1 37.10 4635********8714 163111 10/01/10
DE LA TORRE, ROCIO 1G-317345 1 36.04 4460********6829 416367 10/01/10
DEANE, ROBERT 1G-314798 1 38.16 4266********0576 03773C 10/01/10
DECONDA, CHRIS 1G-309629 1 41.34 4744********2734 123616 10/01/10
DECRESCENZO, DAN 1G-317773 1 36.04 3717*******1002 190555 10/01/10
DEJOSE, KAREN 1G-318098 1 41.34 4271********2258 094123 10/01/10
DENCZEK, CHRISTOPHER 1G-317845 1 73.14 4828********9020 312549 10/01/10
DENICK, JENNIFER 1G-315933 1 31.80 4430********3508 541486 10/01/10
DERRICK, ERIN 1G-316979 1 31.80 4744********2977 163113 10/01/10
DESANTIS, JOSEPH 1G-314801 1 31.80 5418********1446 03779Z 10/01/10
DETERA, MARIANE 1G-317548 1 36.04 4282********4265 053111 10/01/10
DEWITTE, JR., PAUL 1G-309728 1 97.52 3712*******1003 120551 10/01/10
DEYO, KITTY 1G-317741 1 84.80 4356********8423 123919 10/01/10
DIBERNARDO, DAVID 1G-317339 1 69.96 5490********7189 03516B 10/01/10
DIERDORF, MAGGIE 1G-315592 1 36.04 4494********2990 041486 10/01/10
DIPEPPE, JASON 1G-315479 1 67.84 5490********1274 03512Z 10/01/10
DOBROWSKY, JEFFREY 1G-315218 1 31.80 3772*******1008 182068 10/01/10
DODSON, GRAHAM 1G-317289 1 38.16 5438********7136 760921 10/01/10
DOMBROSKI, DAN 1G-316117 1 34.98 5458********0802 00134Z 10/01/10
DONNELLY, KEITH 1G-315296 1 41.34 6011********2444 00139R 10/01/10
DOWD, BILL 1G-316019 1 46.64 5491********1304 00134P 10/01/10
DOWLING, HEIDI 1G-317066 1 36.04 5491********5616 00134P 10/01/10
DRAGO, JOSEPH 1G-309463 1 65.71 5466********8012 03787Z 10/01/10
DREIS, SANDY 1G-315436 1 41.34 3772*******1003 184803 10/01/10
DREW, CHERIE 1G-309787 1 41.34 3725*******1009 109742 10/01/10
DUCLOS, JAMES 1G-317351 1 46.64 4425********3607 00134B 10/01/10
DUHAIME, SHAIL 1G-317361 1 46.64 6011********8069 00188B 10/01/10
ECHENIQUE, JEN 1G-316066 1 41.34 5452********5151 03513Z 10/01/10
EICHNER, MANDY 1G-317494 1 31.80 4311********2149 00178B 10/01/10
EPLING, ROBERT 1G-314835 1 41.34 4128********4116 44792B 10/01/10
ESTES, RICK 1G-309495 1 36.04 4802********5542 037333 10/01/10
FALLON, EDWARD 1G-316243 1 73.14 5438********9650 173027 10/01/10
FELLS, LARRY 1G-316453 1 38.16 4060********5012 053111 10/01/10
FERGUSON, BILLY 1G-313682 1 41.34 4339********0420 037168 10/01/10
FERRY, SHANNON 1G-310189 1 36.04 5424********0796 29416B 10/01/10
FIACCO, MAGRITHA 1G-315972 1 69.96 4011********2096 003784 10/01/10
FINNEGAN, JASON 1G-318067 1 34.98 4356********8224 123619 10/01/10
FINNELL, ANDREW 1G-317475 1 36.04 4356********2248 163414 10/01/10
FISHER, JACKIE 1G-316608 1 67.84 4356********6855 163116 10/01/10
FLOWERS, TOM 1G-315249 1 36.04 5491********5467 00124P 10/01/10
FLYNN, SEAN 1G-310271 1 67.84 4494********3922 041487 10/01/10
FONTAN, PATRICIA 1G-316874 1 31.80 4494********3781 041487 10/01/10
FOSTER, LINDA 1G-317054 1 41.34 5452********7909 03512Z 10/01/10
FOX, JAMES 1G-315114 1 69.00 4011********5306 027070 10/01/10
FOX, LORETTA 1G-317823 1 37.10 4003********3254 03740B 10/01/10
FREDERICK, JO JUANA 1G-317301 1 46.64 4430********9472 183005 10/01/10
FRY, CATHERINE NIC 1G-313759 1 31.80 4494********5076 041487 10/01/10
FURINO, FRANK 1G-316892 1 121.90 4828********3018 312627 10/01/10
GAMBOA, MAURICIO 1G-315861 1 36.04 4430********2270 182719 10/01/10
GANTZ, RITA 1G-317989 1 36.04 3737*******7002 142789 10/01/10
GAULE, DAVID 1G-315826 1 36.04 4408********0443 463381 10/01/10
GERROW, JENNIFER 1G-317290 1 46.64 4744********3096 133014 10/01/10
GETTY, STEPHANIE 1G-317816 1 33.92 4356********2120 123712 10/01/10
GHENT, TASSIA 1G-315588 1 31.80 4011********5747 001140 10/01/10
GIROUX, DAVID 1G-316915 1 73.14 4833********0167 063111 10/01/10
GLASSMAN, BRIAN 1G-314928 1 41.34 5466********3633 70054Z 10/01/10
GLUSKIN, DAWN 1G-315145 1 73.14 4744********6351 173512 10/01/10
GODWIN, SHARON 1G-314294 1 38.16 4435********1939 240305 10/01/10
GOLDEN, JOE 1G-311344 1 73.14 4147********1521 03751C 10/01/10
GOODSON, PAUL 1G-316787 1 41.34 4355********2453 098102 10/01/10
GOSNELL, HOLLY 1G-317121 1 75.26 3713*******3010 147877 10/01/10
GRACIN, JENNIFER 1G-317347 1 36.04 5438********1459 001712 10/01/10
GRADY, CARRI 1G-314778 1 73.14 3723*******1023 185278 10/01/10
GRANADOS, MARIA 1G-309778 1 67.84 4494********6824 041487 10/01/10
GRANT, DOUG 1G-310294 1 67.84 4888********8263 03517A 10/01/10
GRAY, MARIA 1G-318012 1 34.98 5471********5911 03814B 10/01/10
GREENE, KRISTINE 1G-315761 1 31.80 4494********8181 041487 10/01/10
GRILLO, THERESA 1G-315675 1 41.34 4147********7324 03757C 10/01/10
GROOTERS, TOM 1G-317225 1 69.96 4147********3228 01101C 10/01/10
GUETTLER, SAMANTHA 1G-317330 1 31.80 4266********2601 03818B 10/01/10
GUIMOND, RONALD 1G-315178 1 36.00 5491********5920 00128P 10/01/10
HADEN, ROBERT 1G-317314 1 38.16 4355********0593 098126 10/01/10
HALE, CARLY 1G-317619 1 42.40 5491********9725 00128P 10/01/10
HAMMON, ELENA 1G-316885 1 36.04 4011********0135 003506 10/01/10
HAMMOND, DANIEL 1G-317625 1 36.04 4494********3032 041488 10/01/10
HANNEY, LISA 1G-317881 1 38.16 5452********9791 03518Z 10/01/10
HARCLERODE, MICHAEL 1G-316205 1 41.34 3717*******1009 141882 10/01/10
HARDEMON, KEITH 1G-316888 1 73.14 4282********9717 063111 10/01/10
HARDY, MYUNG 1G-309392 1 38.16 5416********1956 00140P 10/01/10
HAWKINS, LAMAR 1G-317215 1 67.84 4418********2523 30601B 10/01/10
HAYS, MICHAEL 1G-315663 1 73.14 4356********8322 123715 10/01/10
HEBNER, DARCY 1G-317704 1 41.34 4494********6463 041488 10/01/10
HENDERSON, MELISSA 1G-316338 1 67.84 4828********1039 312737 10/01/10
HENRY, JAIMEE 1G-316719 1 41.34 4833********5478 073111 10/01/10
HILL, KENNETH 1G-315581 1 31.80 4828********5010 312744 10/01/10
HINSHAW, MICHAEL 1G-314369 1 41.34 4744********8101 173517 10/01/10
HOBSON, LILLIAN 1G-313802 1 52.95 5438********3964 562303 10/01/10
HODGES, DEBORA 1G-315465 1 38.16 4411********5118 073111 10/01/10
HOLMES, TONY 1G-317037 1 41.34 3772*******1002 131998 10/01/10
HOMITZ, JOE 1G-315812 1 41.34 4266********2770 03837C 10/01/10
HOWKINS, KRISTEN 1G-316151 1 36.04 5140********9869 03791P 10/01/10
HUGHES, COLEEN 1G-316574 1 79.50 4011********0915 071630 10/01/10
HUGHES, DEVON 1G-316636 1 73.14 4828********7013 312752 10/01/10
HUNTER, SHELBY 1G-317895 1 41.34 5178********9705 03779Z 10/01/10
HUNTRESS, WILLIAM (JAKE 1G-317577 1 26.50 4828********6011 312741 10/01/10
HURLEY, CAROL 1G-315895 1 34.98 4828********2058 312749 10/01/10
HUTCHINSON, JASON 1G-318031 1 36.04 4744********0737 163513 10/01/10
INNIS, LISA 1G-321113 1 62.54 4266********5544 00132C 10/01/10
IRELAND, LINDA 1G-314824 1 38.16 5424********1148 71013B 10/01/10
JACKSON, DAVID 1G-316921 1 38.16 4305********1895 03840C 10/01/10
JAKUBETZ, FRANK 1G-314325 1 41.34 4417********8559 03841C 10/01/10
JENKINS, JUDY 1G-317774 1 36.04 4867********3488 073111 10/01/10
JOHN-BAPTISTE, HAYDEN 1G-318038 1 67.84 5260********4958 03848P 10/01/10
JOHNSON, BRIAN 1G-317809 1 31.80 4351********5269 014694 10/01/10
JOHNSON, CHRIS 1G-317487 1 73.14 4640********6059 03847B 10/01/10
JOHNSON, DAVID 1G-317844 1 41.34 5312********5796 113515 10/01/10
JONES, AUDREY 1G-315272 1 31.80 3717*******1006 161950 10/01/10
KALASHNIKOVA, ILONA 1G-316938 1 31.80 4264********5533 03515A 10/01/10
KANIA, TERESA 1G-315173 1 69.96 4264********1477 03510B 10/01/10
KAUFFMAN, JENNIFER 1G-317644 1 46.64 4011********6478 015970 10/01/10
KEELER, EUGENE 1G-315656 1 36.04 5438********1691 230446 10/01/10
KENNEDY, WILL 1G-315227 1 63.60 5424********6344 71291B 10/01/10
KERTON, KERSTEN 1G-317777 1 41.34 4356********3490 133112 10/01/10
KIRKHAM, ATHENA 1G-317312 1 31.80 5491********4453 00145P 10/01/10
KLATT, AMBER 1G-316965 1 46.64 4282********8358 073111 10/01/10
KNODEL, DORI 1G-317334 1 73.14 5121********3620 00139B 10/01/10
KNOX, WILL 1G-316058 1 67.84 5438********4702 371728 10/01/10
KNUTSON, MICHAEL 1G-314548 1 73.14 5458********3967 00145Z 10/01/10
KOENIG, LOREN 1G-316124 1 26.50 4011********9579 003789 10/01/10
KONNYU, PAUL 1G-316175 1 36.04 5109********8987 826033 10/01/10
KONTODIAKOS, ANGELINA 1G-316905 1 46.64 4828********7015 312805 10/01/10
KRIEGSMAN, JASON 1G-317829 1 69.96 4266********7477 03857B 10/01/10
KRISCHIK, MICHAEL 1G-313286 1 83.74 4282********3272 083111 10/01/10
KUMAPLEY, KIMBERLY 1G-316097 1 36.04 5109********9470 173043 10/01/10
KUMAR, SADESH 1G-314598 1 73.14 3723*******1004 107807 10/01/10
LABATT, HOLLY 1G-317857 1 31.80 4011********4026 001535 10/01/10
LAMBESE-DEMATTE, LISA 1G-317744 1 73.14 4828********3014 312823 10/01/10
LAMOTHE, YVES 1G-309645 1 38.16 5452********3475 03517S 10/01/10
LANG, BARRY 1G-316939 1 31.80 4271********0928 102045 10/01/10
LASER, CHRISTIE 1G-316214 1 36.04 4430********0618 182994 10/01/10
LAYMAN, BRUCE 1G-314476 1 106.00 3772*******1009 162224 10/01/10
LEE, MARIANNE 1G-315334 1 41.34 4854********3538 541489 10/01/10
LEFLER, RYAN 1G-317580 1 41.34 5418********5419 03865Z 10/01/10
LEWIS, CHRISTINA 1G-314884 1 36.04 4494********8772 041489 10/01/10
LEWIS, LINDSEY 1G-315919 1 31.80 4867********0369 083111 10/01/10
LICHOROWIC, DEBI 1G-317747 1 46.64 4264********9132 03516B 10/01/10
LILLIG, COURTNEY 1G-317440 1 31.80 4494********5859 041489 10/01/10
LISTELLO JR., FRANK 1G-314602 1 38.16 4888********4216 03516A 10/01/10
LISTELLO, WILLIAM 1G-317628 1 38.16 4888********6725 03510A 10/01/10
LLOYD, JEANETTE 1G-317294 1 36.04 4011********1212 091300 10/01/10
LOISEL, CATHERINE 1G-314288 1 99.64 4046********0990 00136A 10/01/10
LORIS, CHRISTIAN 1G-314871 1 38.16 3717*******1009 141627 10/01/10
LOUGHRAN, DAWN 1G-317676 1 36.04 4313********8053 03516C 10/01/10
MACHOCA, MADELINE 1G-317490 1 37.10 4247********3409 00148B 10/01/10
MADDALI, PARWATI 1G-313657 1 41.34 4011********3120 071640 10/01/10
MADL, AMANDA 1G-315325 1 31.80 4271********8626 103096 10/01/10
MADLENER, CHERYL 1G-309826 1 67.84 4425********0172 00148C 10/01/10
MALATINO, JOHN 1G-316386 1 69.96 4312********2971 00149B 10/01/10
MANGUAL, HOLDEMAR 1G-314834 1 41.34 5466********7885 03516Z 10/01/10
MARCOTTE, TOBY 1G-311488 1 33.92 4264********1580 03516A 10/01/10
MARRERO, MILDRED 1G-317812 1 31.80 4337********4993 133117 10/01/10
MARTINEZ, TRACI 1G-316962 1 67.84 4494********4955 041489 10/01/10
MARTINO, JESSE 1G-317227 1 41.34 5287********7014 083111 10/01/10
MASCIA, TONY 1G-314237 1 67.84 3721*******2001 107639 10/01/10
MATSUBARA, GUY 1G-317011 1 36.04 5471********4289 03881B 10/01/10
MATTHEWS, JOE 1G-315753 1 31.80 4282********4372 083111 10/01/10
MATTHIAS, MICHELLE 1G-316616 1 41.34 4744********2769 173615 10/01/10
MAYS, DOUGLAS 1G-317666 1 31.80 4282********8710 083111 10/01/10
MCCAVOUR, CONNIE 1G-309799 1 36.04 6011********1957 00111R 10/01/10
MCCOURT, AMANDA 1G-314126 1 33.92 4828********1024 312894 10/01/10
MCGIRR, DEBRA 1G-317907 1 46.64 5466********4400 72166Z 10/01/10
MCKEEL, SIDNEY 1G-315764 1 38.16 5528********3556 31904Z 10/01/10
MCLAREN, SANDRA 1G-309421 1 36.04 5466********4408 31946P 10/01/10
MCLELLAN, MARTIN 1G-316908 1 67.84 4820********2000 387698 10/01/10
MCMORROW, TONI 1G-316424 1 73.14 3715*******1013 163174 10/01/10
MCNEILL, BRIAN 1G-310305 1 67.84 4867********7597 093111 10/01/10
MCSHANE, BRIAN 1G-315583 1 36.04 4011********7394 001525 10/01/10
MEADOWS, KAREN 1G-317674 1 41.34 4867********8899 093111 10/01/10
MELTZER, SUSAN 1G-317870 1 73.14 4003********2064 03831B 10/01/10
METZMAKER, BEVERLY 1G-315099 1 69.96 4121********4173 00139B 10/01/10
MEUNIER, AIMEE 1G-317926 1 31.80 4121********2723 00152B 10/01/10
MICHAUD, THOMAS 1G-316038 1 69.96 5491********0342 00140P 10/01/10
MIDDLETON, KRISTA 1G-317772 1 31.80 4356********6665 163315 10/01/10
MILLER, ANGELA 1G-318015 1 36.04 6011********4277 00137R 10/01/10
MILLER, GEOFF 1G-315795 1 73.14 4494********4799 041490 10/01/10
MILLIGAN, DERECK 1G-317650 1 36.04 5438********9042 371733 10/01/10
MILTON, MATHEW 1G-317488 1 36.04 4828********6010 312939 10/01/10
MISTER, PAT 1G-317711 1 41.34 5491********8856 00153P 10/01/10
MOJICA, CARMEN 1G-316366 1 36.04 4494********3410 041490 10/01/10
MONIZ, BILL 1G-317615 1 36.04 4266********4627 03900C 10/01/10
MONTGOMERY, MILA 1G-316999 1 36.04 4408********1654 582706 10/01/10
MOORE, TERECA 1G-317517 1 67.84 5466********3646 72597P 10/01/10
MORETTO, NICHOLAS 1G-318099 1 38.16 4037********8027 01101B 10/01/10
MORGAN, MERCIE 1G-317135 1 37.10 4282********5614 093111 10/01/10
MOSS, ERIN 1G-316687 1 31.80 5491********0769 00141P 10/01/10
MULHEARN, DON 1G-317212 1 83.74 4351********5251 014770 10/01/10
MULLIGAN, ISABELLE 1G-310186 1 67.84 4032********3295 038074 10/01/10
MUNDY, HEATHER 1G-309420 1 36.04 4011********0365 015990 10/01/10
MURAWSKI, DAVID 1G-314694 1 38.16 5576********0402 003792 10/01/10
MURPHY, VIRGINIA 1G-317512 1 42.40 4854********9501 541490 10/01/10
MURRAH, KIM 1G-313826 1 26.50 5120********5043 R1182Z 10/01/10
MURRAY, ADRIAN 1G-317397 1 38.16 4430********5861 183504 10/01/10
MYERS, CORTNEY 1G-317444 1 46.64 5466********8383 03511Z 10/01/10
NADOLNY, JONATHAN 1G-318085 1 41.34 4494********7748 041490 10/01/10
NAUJOKAT, HEIDI 1G-315171 1 38.16 4011********4141 013042 10/01/10
NEBEL, LYDIA 1G-317445 1 41.34 4264********2790 03517B 10/01/10
NEIL, LAURA 1G-317912 1 36.04 5438********5193 447052 10/01/10
NEUBER, LINDSAY 1G-316078 1 36.04 5523********2698 00111Z 10/01/10
NEVIL, SCOTT 1G-317667 1 41.34 3715*******3003 121229 10/01/10
NICOLOSI, JOSEPH 1G-314168 1 41.34 3713*******2008 151106 10/01/10
NIXON, TAMALCIA 1G-315627 1 31.80 4108********3027 062384 10/01/10
NYE, MATTHEW 1G-316033 1 41.34 4355********5880 106113 10/01/10
OCKER, WAYNE 1G-317856 1 36.04 4828********2033 313001 10/01/10
ORCUTT, RACHEL 1G-309454 1 36.04 4301********2566 03918C 10/01/10
OWENS, TARA 1G-316312 1 41.34 5287********4010 093111 10/01/10
OYLER, CARRIE 1G-314485 1 41.34 4820********9381 803109 10/01/10
PACHECO, ANTHONY 1G-311414 1 67.84 4282********0580 093111 10/01/10
PAGE, KYLE 1G-317274 1 31.80 4011********6398 002099 10/01/10
PANALESE, PATRICIA 1G-315541 1 41.34 5109********5733 447053 10/01/10
PANNUCCI, JESSICA 1G-315586 1 26.50 4356********2283 123916 10/01/10
PARISH, STEVE 1G-314286 1 38.16 4733********9415 093047 10/01/10
PARKER, ANDREA 1G-310280 1 58.30 4011********9659 003513 10/01/10
PARKER, CANDICE 1G-317252 1 36.04 4744********7120 123917 10/01/10
PASTOOR, AMY 1G-317369 1 46.64 4266********3992 03923C 10/01/10
PATEL, VIPUL 1G-316917 1 41.34 6011********6790 00113C 10/01/10
PATTERSON, MICHAEL 1G-310314 1 36.04 4388********2630 03926C 10/01/10
PAYNE, ERIC 1G-317237 1 31.80 4494********0044 041491 10/01/10
PEACH, ROBERT 1G-317593 1 69.96 5444********0561 001449 10/01/10
PEARCE, CYNTHIA 1G-309803 1 36.04 3725*******2007 163629 10/01/10
PENFIELD, JENNIFER 1G-317190 1 46.64 4828********6021 313058 10/01/10
PERDIGO, LISA 1G-311530 1 36.04 4266********5550 03930C 10/01/10
PETRONE, LAURIE 1G-314715 1 34.98 4828********1037 313053 10/01/10
PHAM, TRI 1G-317261 1 41.34 3715*******1007 189507 10/01/10
PHANEUF, JOE 1G-317781 1 62.54 4313********7672 03515C 10/01/10
PICKRELL, JOE 1G-316073 1 38.16 4282********8567 003111 10/01/10
PICOU, JENNIFER 1G-316536 1 38.16 4430********6346 541491 10/01/10
PIPPETT, ANNA MARIE 1G-315160 1 36.04 4264********7710 03513B 10/01/10
PISACANO, MICHAEL 1G-316434 1 41.34 4313********9571 03512C 10/01/10
PITTMAN, BERNADETTE 1G-316065 1 36.04 5109********4969 001730 10/01/10
PITTMAN, ROBERT 1G-316900 1 31.80 4423********4216 001845 10/01/10
POOLE, DAVID 1G-317612 1 57.24 4430********2840 541492 10/01/10
POPUN, MEGAN 1G-317192 1 34.98 4828********9013 313076 10/01/10
POTIER, MIKE 1G-316796 1 41.34 4828********8014 313082 10/01/10
PREVITI, TEN 1G-316015 1 31.80 4011********7722 003515 10/01/10
PRICE JR, PHILLIP 1G-317365 1 31.80 4185********9608 03940A 10/01/10
PRICE, HEATHER 1G-316031 1 36.04 5452********3962 03517Z 10/01/10
PUCKETT, CANDY 1G-311360 1 41.34 5491********0132 00160Z 10/01/10
PURDIE, RICHARD 1G-313124 1 41.34 5291********2798 03880B 10/01/10
QUINCOSES, ROBERT 1G-315835 1 41.34 4828********9073 313091 10/01/10
RAFINER, SHANNON 1G-315596 1 36.04 5490********3647 03513B 10/01/10
RAMOS-CRAFTON, CARTAMA 1G-316928 1 66.00 4408********1858 928465 10/01/10
REAMS, TYLER 1G-317382 1 31.80 4744********1920 163414 10/01/10
REDD, TABITHA 1G-316411 1 38.16 4271********3466 108133 10/01/10
REED, DAVID 1G-316875 1 73.14 5452********2321 03510Z 10/01/10
REID, COREY 1G-317185 1 26.50 4011********3734 085610 10/01/10
REID, SUZANNE 1G-317148 1 41.34 4351********6366 014822 10/01/10
REILLO, DAN 1G-309332 1 67.84 4355********0367 109069 10/01/10
REILLY, AARON 1G-317828 1 36.04 4828********8029 313119 10/01/10
REMENSPERGER, MARIA 1G-317035 1 41.34 5424********5491 73904P 10/01/10
RENSING, IAN 1G-310172 1 67.84 4147********9846 03517C 10/01/10
RHODES, ALFRED 1G-317264 1 67.84 5407********7871 001475 10/01/10
RICE, JERRY 1G-317810 1 67.84 5438********9331 230473 10/01/10
RICKABAUGH, CHARLES 1G-317249 1 67.84 4828********6033 313116 10/01/10
RIDER, DAVID 1G-311324 1 36.04 3767*******1008 159397 10/01/10
RITTER, KARON 1G-309738 1 67.84 5528********8840 03889Z 10/01/10
RIVERA, MONIQUE 1G-317155 1 36.04 4494********8105 041492 10/01/10
RIVERA, PHILIP 1G-317313 1 46.64 4867********7967 013111 10/01/10
ROBERTS, GREGORY 1G-316483 1 36.04 4356********8031 163416 10/01/10
ROBERTSON, BRIANNA 1G-316663 1 73.14 4833********8755 013111 10/01/10
ROCK, JEFFREY 1G-316816 1 41.34 4011********8893 058340 10/01/10
RODRIGUEZ, ENRIQUE 1G-314183 1 69.96 4744********8504 163717 10/01/10
ROERTSON, JOI 1G-317775 1 67.84 4777********7687 003753 10/01/10
ROLLER, BRENDA 1G-316931 1 83.74 4828********2019 313140 10/01/10
ROPPA, DOMINIC 1G-309380 1 41.34 5474********5761 03880S 10/01/10
ROSEN, ALIZA 1G-314786 1 63.60 6011********1981 00113B 10/01/10
ROSENQUIST, MATTHEW 1G-313216 1 67.84 4494********7043 041492 10/01/10
ROSSIELLO, VINCENT 1G-317326 1 31.80 4494********2149 041492 10/01/10
ROUSE, BRUCE 1G-315903 1 67.84 4011********7613 005000 10/01/10
SALAMIS, TERRY 1G-316765 1 73.14 3723*******2002 124849 10/01/10
SANCHEZ, ELIZABETH 1G-314328 1 36.04 3723*******1005 137913 10/01/10
SAUNDERS, ANTONIO 1G-316334 1 38.16 4828********1022 313160 10/01/10
SAUNDERS, WARREN 1G-316265 1 73.14 4744********8527 163719 10/01/10
SAXER, LISA 1G-314096 1 64.66 4356********6559 163419 10/01/10
SCHMALENBERGER, JAKE 1G-317934 1 73.14 4313********9965 03511C 10/01/10
SCHMIDT, ALICE 1G-316002 1 46.64 4356********3540 133016 10/01/10
SCHMIDT, LEWIS 1G-317389 1 37.10 6011********3027 00177B 10/01/10
SCHRAM, MIKE 1G-317323 1 41.34 4828********9010 313189 10/01/10
SCHULTZ, JILLIAN 1G-317914 1 41.34 4494********1601 041493 10/01/10
SCORER, MICHELLE 1G-313723 1 31.80 4313********8784 03510C 10/01/10
SCULLY, KYLE 1G-316255 1 63.60 4744********5656 133017 10/01/10
SETZER, JACK 1G-316355 1 36.04 4238********8700 001311 10/01/10
SEVERN-EBERT, JUDY 1G-316408 1 36.04 4264********9072 03511B 10/01/10
SHABANEH, ABE 1G-317434 1 41.34 4744********7783 133315 10/01/10
SHAMBLIN, JAMIE 1G-316014 1 46.64 4833********3146 013111 10/01/10
SHIRHALL, SHELBY 1G-317048 1 37.10 4356********9173 163512 10/01/10
SILVERSTEIN, LINDSAY 1G-311844 1 63.60 3713*******1001 185327 10/01/10
SINGER, IVA 1G-313763 1 31.75 4494********1882 041493 10/01/10
SINGH, RAVNEET 1G-317177 1 83.74 4264********2222 03519B 10/01/10
SIVERONI, NANCY 1G-316480 1 71.02 5466********6472 74682P 10/01/10
SKRADSKI, MICHELLE 1G-310174 1 36.04 4744********3157 163813 10/01/10
SMITH, DYAN 1G-315874 1 34.98 3725*******1003 189538 10/01/10
SMITH, GREGORY 1G-317665 1 31.80 4046********4415 00153B 10/01/10
SMITH, HEATHER 1G-314272 1 99.64 4494********2239 041493 10/01/10
SMITH, JENNIFER 1G-317028 1 78.44 4744********4588 163814 10/01/10
SMITH, JUSTIN 1G-315604 1 31.80 4011********2057 001800 10/01/10
SOLOMON, CARMILLA 1G-317292 1 83.74 4828********7010 313239 10/01/10
SOTELO, EDWARD 1G-311349 1 69.96 6011********2530 00138B 10/01/10
SOTTILE, JOSEPH 1G-315717 1 41.34 5312********1148 153315 10/01/10
SPETH, CONNIE 1G-315525 1 66.00 6011********8716 00141R 10/01/10
SPRINGER, ERIC 1G-317987 1 46.64 5424********5985 066789 10/01/10
STAPLES, CHARLIE 1G-315735 1 78.44 4355********9570 111130 10/01/10
STARRS, SHAWN 1G-316388 1 36.04 6011********2189 00136R 10/01/10
STEELE, JEFF 1G-314420 1 36.04 5329********6650 03515B 10/01/10
STEPHENS, BRIAN 1G-315967 1 69.96 5452********7609 03518Z 10/01/10
STEPHENSON, JANET 1G-317045 1 34.19 4011********4626 038240 10/01/10
STEWART, JOANNE 1G-309343 1 36.04 5466********5507 74946P 10/01/10
STOFFLET, TINA 1G-315988 1 36.04 3728*******3018 132513 10/01/10
STOWELL, REGINA 1G-310214 1 31.80 4356********1535 133111 10/01/10
STRICKLAND, WILLIAM 1G-309515 1 71.02 4032********5549 038977 10/01/10
STROUP, AMY 1G-309425 1 38.16 5438********7813 447064 10/01/10
STUART, SANDI 1G-317614 1 73.14 4867********9926 023111 10/01/10
SULLIVAN, DONNA 1G-316538 1 73.14 4494********2654 041494 10/01/10
SUPER, SARAH 1G-317268 1 31.80 4867********5047 023111 10/01/10
TAMBLYN, DANIEL 1G-316919 1 67.84 5109********5794 562319 10/01/10
TARANTOLA, AMIE 1G-317842 1 67.84 4494********4807 041494 10/01/10
TAYLOR, ANGELA 1G-315364 1 31.80 4313********4556 03512C 10/01/10
TAYLOR, KAYLEE 1G-317996 1 38.16 5401********4513 04000Z 10/01/10
THACKER, BART 1G-317122 1 58.30 4266********4588 03998C 10/01/10
THACKER, CANDICE 1G-310167 1 36.04 4430********0698 183930 10/01/10
THORPE, SHERRY 1G-311467 1 67.84 4640********1054 04000C 10/01/10
TOMPKINS, REED 1G-318002 1 41.34 4494********3382 041494 10/01/10
TORRES, ARNALDO 1G-317026 1 39.00 4430********4846 541494 10/01/10
TORRES, CARLOS 1G-316558 1 73.14 4294********4159 113103 10/01/10
TOUCHBERRY, JENNIFER 1G-317467 1 36.04 4828********8015 313288 10/01/10
TRIM, DEBRA 1G-309589 1 73.14 3737*******2019 160242 10/01/10
TROUP, DAVID 1G-316985 1 31.80 5466********4467 75238Z 10/01/10
TROY, MICHAEL 1G-311464 1 41.34 6011********1264 00150R 10/01/10
TUCKER, PAULA 1G-311416 1 41.34 5490********3134 03513Z 10/01/10
TUGGLE, MARVIN 1G-314423 1 41.34 4494********1690 041494 10/01/10
TURLINGTON, TERRY 1G-309443 1 67.84 4264********6409 03514B 10/01/10
UNDERWOOD, DAVID 1G-318005 1 38.16 3725*******1005 194992 10/01/10
URBAN, CRAIG 1G-317386 1 31.80 4282********7477 033111 10/01/10
URSO, ALLISON 1G-317913 1 73.14 6011********0045 00117B 10/01/10
VAN WYK, TYLER 1G-317424 1 31.80 4430********4448 183676 10/01/10
VARDHAN, SUNDARA 1G-309951 1 63.60 6011********8683 00160B 10/01/10
VARGAS, ZACK 1G-317329 1 46.64 4828********9027 313319 10/01/10
VASSALLO, CECILIA 1G-317513 1 46.64 4862********8760 03953A 10/01/10
VENTO, ROSARIA 1G-310126 1 36.04 4207********0680 033111 10/01/10
WADE, PIERECE 1G-316551 1 38.16 4011********0091 049470 10/01/10
WALKER, GENE 1G-317279 1 36.04 4488********7178 081173 10/01/10
WALKER, SANDRA 1G-317633 1 41.34 5424********6653 75516P 10/01/10
WALKER, STEVEN 1G-315119 1 41.34 4888********2766 03518A 10/01/10
WALLACE, KRISTIN 1G-315342 1 36.04 4011********1601 001151 10/01/10
WARD, MICHELLE 1G-3147494671 1 36.04 5438********8424 562324 10/01/10
WARD, ROBIN 1G-309487 1 60.42 4899********0825 955421 10/01/10
WARD, TIFFANY 1G-317342 1 46.64 4430********4142 183708 10/01/10
WARRINGTON, HEATHER 1G-310244 1 34.00 4744********0065 133414 10/01/10
WATSON, DAVID 1G-317111 1 78.44 4130********7612 551731 10/01/10
WATTS, THERESA 1G-317752 1 36.04 5287********3016 033111 10/01/10
WEBB, SUSAN 1G-317746 1 38.16 4266********1431 04018B 10/01/10
WEIR, JIM 1G-310312 1 67.84 3743*******2355 992001 10/01/10
WELTON, LEE 1G-321069 1 73.14 3717*******3059 144359 10/01/10
WELTON, MARTHA 1G-314724 1 41.34 3723*******2005 143227 10/01/10
WEMER, JERRY 1G-309757 1 36.04 4425********3079 00160B 10/01/10
WERLING, JESSICA 1G-317069 1 67.84 5491********2720 00160B 10/01/10
WERNER, LISA 1G-310213 1 63.60 3723*******1000 166040 10/01/10
WESTWELL, CAMELLIA 1G-317188 1 67.84 5466********1888 75850P 10/01/10
WEYANT, TIM 1G-315427 1 69.96 5466********8141 03515Z 10/01/10
WHITAKER, MYRTLE 1G-317923 1 46.64 4264********0830 03511B 10/01/10
WHITENER, MARY 1G-317196 1 99.64 4828********0022 313384 10/01/10
WHITFIELD, RHODA 1G-315200 1 41.34 5510********9790 207541 10/01/10
WICKER, JESSICA 1G-317075 1 36.04 4833********2772 033111 10/01/10
WICKS, RYAN 1G-314448 1 69.96 4060********5376 033111 10/01/10
WIGHT, PAUL 1G-314597 1 41.34 4631********7448 726869 10/01/10
WILEY, MEGAN 1G-317377 1 26.50 4011********4739 001543 10/01/10
WILLAND, DEREK 1G-317451 1 31.80 4494********3731 041495 10/01/10
WILLIAMS, MATTHEW 1G-317224 1 38.16 4147********8471 04030C 10/01/10
WINES, ROBERT 1G-317867 1 41.34 4011********4779 005020 10/01/10
WOLEK, NOELLE 1G-317307 1 38.16 4744********2382 133417 10/01/10
WOLF, SANDI 1G-317318 1 73.14 4828********2017 313397 10/01/10
WOLFE, PATTI 1G-310166 1 26.50 5466********4370 76184Z 10/01/10
WOOD, CHRISTOPHER 1G-317623 1 38.16 3715*******3018 122583 10/01/10
WYATT, AMANDA 1G-317411 1 31.80 4011********1099 001101 10/01/10
WYRICK, JAMES 1G-317166 1 73.14 4120********7253 082541 10/01/10
WYSOCKI, TASHA 1G-317381 1 46.64 4867********0269 043111 10/01/10
YOUNG, KIMBERLY 1G-317247 1 37.10 5287********0018 043111 10/01/10
ZAVALETA, ISIDRO 1G-316950 1 60.42 6011********0854 00177P 10/01/10
ZELINSKI, ROBIN 1G-317721 1 67.84 5466********9467 03516Z 10/01/10
ZOCCHI, PATRICIA 1G-314195 1 41.34 5466********1038 03511Z 10/01/10
             
             
             
Totals
Count Card Type Total
     
39 American Express 2077.60
105 MasterCard 4927.84
317 Visa 14945.40
16 Discover 789.98
0 Other 0.00
     
    22740.82