09/01/2010

11:21:57

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADEGBAYIBI, JAMAL	E2-04025	1	16.05	4631********6357	645520	09/01/10
AHUJA, RATAN	E2-03306	1	16.05	5466********1227	09695P	09/01/10
AKERS, TRACEY	E2-01317	1	21.40	4828********3101	332271	09/01/10
AKINNOLA, JEREMIAH	E2-03516	1	16.05	4011********9923	003222	09/01/10
ALAS, PEDRO	E2-03271	1	16.05	4744********2629	183631	09/01/10
ALAS, RUDY	E2-03188	1	16.05	4833********3593	023311	09/01/10
ALEXANDER, DOMINIQUE	E2-01839	1	16.05	4356********6887	113035	09/01/10
ALICEA, ELADIO	E2-03973	1	16.05	5287********2012	023311	09/01/10
AMMERMAN, CINDY	E2-00309	1	16.05	4312********6430	00166A	09/01/10
ANDERSON, BOBBIE	E2-02832	1	16.05	4016********5374	041602	09/01/10
ANDERSON, DON	E2-02442	1	16.05	4388********5208	09644A	09/01/10
ANDERSON, JEREMY	E2-03292	1	16.05	4828********4045	332281	09/01/10
ANTONIO, PATRICK	E2-03952	1	16.05	4828********8055	332290	09/01/10
ARTUNDUAGA, RUDY	E2-03275	1	16.05	4744********8598	113934	09/01/10
ATKINSON, TERRY	E2-04022	1	16.05	5239********3141	001656	09/01/10
BAHR, JULIE	E2-01662	1	16.05	4011********4644	005252	09/01/10
BALDINO, NATHAN	E2-00968	1	16.05	4282********6904	023311	09/01/10
BARBER, CLIFF	E2-01834	1	16.05	5424********8782	106829	09/01/10
BARBER, SHEELAGH	E2-03510	1	32.10	4128********6980	23953B	09/01/10
BARKER, LINDA	E2-02887	1	16.05	5491********8371	00167P	09/01/10
BARNARD, LESLIEE	E2-00370	1	16.05	5474********5872	09659Z	09/01/10
BEILENSON, MATHEW	E2-02564	1	16.05	4282********3923	023311	09/01/10
BELKAID, ADAM	E2-03534	1	16.05	4867********0759	023311	09/01/10
BELLOMO, SHERYL	E2-01835	1	16.05	4744********2081	133137	09/01/10
BENNET, CHUCK	E2-03247	1	16.05	4744********5226	113038	09/01/10
BENOMAR, BENJAMIN	E2-04094	1	16.05	4744********7934	183336	09/01/10
BERNIER, LUIS	E2-03228	1	16.05	5287********9018	023311	09/01/10
BIBEAULT, SERAFINA	E2-04034	1	16.05	4356********6649	113936	09/01/10
BILLINGS, ROGER	E2-02896	1	16.05	5491********8650	00145P	09/01/10
BLUNT, ISAYVETTE	E2-02768	1	16.05	4271********4583	122125	09/01/10
BOGAN, ROBERT	E2-00520	1	32.10	4744********8708	183636	09/01/10
BOYD, MARIUS	E2-01536	1	16.05	4744********5899	133139	09/01/10
BRANDON, JORDAN	E2-03962	1	32.10	4060********0871	033311	09/01/10
BRASNOVIC, VOJISLAV	E2-03546	1	16.05	4282********8770	033311	09/01/10
BREEDING, MIKE	E2-02684	1	37.45	4053********2109	937482	09/01/10
BROWN, BERNARD	E2-03114	1	16.05	4053********1987	937483	09/01/10
BROWN, CHRIS	E2-03559	1	16.05	4828********2011	332337	09/01/10
BROWNLOWE, APRIL	E2-03375	1	32.10	5107********1497	893350	09/01/10
BRYAN, JESSICA	E2-03537	1	16.05	4828********2012	332337	09/01/10
BUCKMAN, BRYAN	E2-03960	1	16.05	4739********9253	148576	09/01/10
BURFIELD, JOSEPH	E2-02971	1	16.05	4828********7031	332349	09/01/10
BURFIELD, STEVEN	E2-03111	1	16.05	4828********4017	332356	09/01/10
CALLAHAN, LES	E2-02088	1	16.05	4616********0808	001706	09/01/10
CAMILLONE, RONNIE	E2-02628	1	16.05	4744********8232	183430	09/01/10
CAMPBELL, TRAVIS	E2-03463	1	16.05	4430********6939	302534	09/01/10
CANNON, JAMES	E2-03127	1	16.05	4011********8742	003010	09/01/10
CARO, ANGELA	E2-01692	1	16.05	4282********8270	033311	09/01/10
CARO, TONY	E2-00546	1	16.05	4356********6641	113131	09/01/10
CASHE, DELORES	E2-03189	1	16.05	4356********9253	123031	09/01/10
CEGIELSKI, STEPHEN	E2-01610	1	16.05	4744********5174	133233	09/01/10
CEVASCO, PATRICIO	E2-03285	1	48.15	4351********0712	076106	09/01/10
CHANEY II, RANDOLPH	E2-03035	1	16.05	4739********7821	148577	09/01/10
CHIMELLIS, ANGEL	E2-03590	1	16.05	5416********0173	09728Z	09/01/10
CHMILARSKI, GREGORY	E2-03472	1	16.05	4991********6383	937487	09/01/10
CHRISTEAS, MICHAEL	E2-03324	1	32.10	5536********1171	106316	09/01/10
CHRISTOPHER, MARVETTE	E2-01460	1	16.05	5401********9286	09730Z	09/01/10
COLBERT, WILLIAM	E2-03579	1	64.20	5121********7906	00138B	09/01/10
COLEMAN, LINDA	E2-02355	1	32.10	4356********3869	183731	09/01/10
COLON, ANGEL	E2-03503	1	16.05	4803********8812	216007	09/01/10
COMBS, KOREE	E2-03160	1	16.05	4355********4600	124096	09/01/10
CONE, JOHN	E2-03423	1	16.05	4054********3227	90226	09/01/10
COOK, BRADLEY	E2-02757	1	21.40	4356********7011	123033	09/01/10
COPENHAVER, MICHAEL	E2-03430	1	16.05	4991********9435	937488	09/01/10
CORREA, STEVEN	E2-03322	1	16.05	4744********8598	113934	09/01/10
COTHERN, JIM	E2-04031	1	21.40	4736********9605	096775	09/01/10
COYLE, SEAN	E2-03158	1	32.10	4352********6938	183733	09/01/10
CRUMLEY JR, DAVID	E2-03533	1	16.05	4744********1244	133235	09/01/10
CULBREATH, THOMAS	E2-02137	1	16.05	4828********3012	332409	09/01/10
CURLEY, BETH	E2-03437	1	16.05	5490********9007	03539B	09/01/10
CURRAN, CHASE	E2-04088	1	16.05	4828********2014	332429	09/01/10
DALE, LARRY	E2-01723	1	16.05	4264********6130	03535B	09/01/10
DALTAS, JOHN	E2-03383	1	16.05	4011********0880	003834	09/01/10
DAVIS, ANTWON	E2-02173	1	16.05	4828********6021	332425	09/01/10
DAVIS, MARK	E2-01470	1	16.05	5178********1449	09689Z	09/01/10
DEMETREE, MATHEW	E2-04045	1	16.05	4264********9321	03534B	09/01/10
DEMORSE, DAVID	E2-01191	1	16.05	4356********1138	183735	09/01/10
DENT, BRIAN	E2-04073	1	16.05	4635********6313	133237	09/01/10
DEVASTO, MARK	E2-02560	1	16.05	3722*******3005	131785	09/01/10
DEVORE, RYAN	E2-02553	1	16.05	4744********1052	183437	09/01/10
DIECKHAUS, HANK	E2-03966	1	16.05	4828********5039	332454	09/01/10
DIGSBY, JOHN	E2-01032	1	16.05	4356********1532	113137	09/01/10
DORN, DARRELL	E2-03192	1	16.05	4011********3092	002847	09/01/10
DOTSON, WILLIAM	E2-01273	1	21.40	4282********0999	043311	09/01/10
DUBELL, MARIANNE	E2-03252	1	16.05	4744********6683	133238	09/01/10
DULCIE, SALLIE	E2-02384	1	21.40	4308********4232	35386A	09/01/10
DURYEA, CAREY	E2-02661	1	16.05	4468********0307	184556	09/01/10
DVORAK, JASON	E2-02671	1	21.40	4432********6207	023676	09/01/10
EATON, CYNTHIA	E2-03199	1	16.05	4640********3945	09755C	09/01/10
ELKINS, ANTOINETTE	E2-02819	1	16.05	4739********6844	148579	09/01/10
ELKINS, STEVE	E2-02923	1	16.05	4739********6844	148578	09/01/10
ELLIOT, STEVE	E2-00792	1	37.45	4802********2807	097096	09/01/10
ELLIOTT, SEAN	E2-03115	1	16.05	4063********6181	106183	09/01/10
ELLIS JR, BILLY	E2-03139	1	16.05	4356********2063	183530	09/01/10
ELLIS, DAMON	E2-02788	1	16.05	4355********7012	127031	09/01/10
ENNIS, DONALD	E2-03080	1	16.05	4744********5944	123131	09/01/10
ETHERIDGE, JESSICA	E2-02867	1	16.05	4356********9962	183739	09/01/10
EWING, KENNETH	E2-02478	1	32.10	4050********9138	004950	09/01/10
FARRELL, DEBRA	E2-01532	1	16.05	4271********5858	127030	09/01/10
FENNELL, IAJNI	E2-ARGFBD	1	16.05	4828********7013	332505	09/01/10
FENTON, JORDAN	E2-04046	1	16.05	4282********7782	043311	09/01/10
FERRER, YISIAN	E2-03979	1	16.05	4828********5019	332515	09/01/10
FIELD, GEOFFREY	E2-03425	1	16.05	5528********4976	09717S	09/01/10
FILLMORE, RANDALL	E2-02498	1	16.05	5466********6427	001555	09/01/10
FISHER, AMY	E2-04047	1	16.05	4011********9035	003013	09/01/10
FLOYD, MARTY	E2-02761	1	16.05	4408********6779	542699	09/01/10
FLOYD, MICHEAL	E2-03433	1	16.05	4739********7658	148580	09/01/10
FOSTER, DARLENA	E2-03955	1	16.05	4828********7022	332531	09/01/10
FOX, DEBRA	E2-02267	1	16.05	4744********5470	133334	09/01/10
FOX, RAYMOND	E2-03329	1	16.05	4744********5470	133334	09/01/10
FRANK, KATHLEEN	E2-03227	1	16.80	4053********6783	937490	09/01/10
FREDIANI, ADAM	E2-01795	1	16.05	4271********8267	127053	09/01/10
FROST, JUSTIN	E2-03497	1	32.10	4264********7692	03538B	09/01/10
GABLE, NATHAN	E2-03234	1	16.05	4744********6903	183834	09/01/10
GAMBLE, GERARD	E2-03341	1	21.40	4355********5750	127060	09/01/10
GAMBLE, MELISSA	E2-03154	1	21.40	4744********2333	113233	09/01/10
GAMMAGE, DAVID	E2-01453	1	32.10	4828********9072	332567	09/01/10
GAUDIO, DAVID	E2-03028	1	16.05	4828********7037	332572	09/01/10
GELLER, JEFFREY	E2-03454	1	16.05	4185********5804	09783B	09/01/10
GILBERT, SHENIQUE	E2-02956	1	16.05	4356********8081	183535	09/01/10
GLUHAN, DENISE	E2-02266	1	16.05	4053********3570	937491	09/01/10
GOLEC, TARA	E2-02805	1	16.05	4991********1406	937492	09/01/10
GRABOWSKI, DAVID	E2-02913	1	16.05	4828********4022	332576	09/01/10
GREEN, JAMES	E2-04066	1	16.05	4011********8425	003215	09/01/10
GRICE, MICHAEL	E2-02120	1	16.05	4430********4070	729571	09/01/10
GRUBB, CASEY	E2-02576	1	21.40	4271********9817	128089	09/01/10
GUIDA, DENISE	E2-03473	1	10.70	4266********7313	09787A	09/01/10
GUTIERREZ, DEBRA	E2-02818	1	32.10	4053********0592	937493	09/01/10
HALL, RONNEESA	E2-03426	1	16.05	4039********2698	000407	09/01/10
HAMPTON, MAE	E2-03460	1	16.05	4039********1694	900053	09/01/10
HASKELL, LAUREN	E2-03309	1	21.40	5287********7012	053311	09/01/10
HAWKINSON, BRAD	E2-02583	1	16.05	4011********0009	005706	09/01/10
HEARN, THERESA	E2-02642	1	16.05	4744********2920	133430	09/01/10
HELSETH, DREW	E2-01282	1	16.05	4430********7908	541607	09/01/10
HEMINGER, STEVEN	E2-02977	1	16.05	4744********9711	183539	09/01/10
HENDERSON, JAMES	E2-02743	1	16.05	4828********3014	332615	09/01/10
HENRY, CHRISOPHER	E2-03408	1	16.05	4356********0110	183930	09/01/10
HERNANDEZ, ERIC	E2-03229	1	16.05	5491********4554	09800Z	09/01/10
HERNANSEZ, GLIMARIE	E2-04024	1	16.05	5464********8050	732469	09/01/10
HIMMEL, JOEL	E2-00414	1	16.05	5466********2739	03537Z	09/01/10
HINKSMAN, PAUL	E2-02216	1	16.05	5312********9757	173931	09/01/10
HIPPLE, ADAM	E2-01547	1	32.10	5424********7169	71380P	09/01/10
HOFFMAN, MELINDA	E2-03468	1	32.10	4011********2311	002851	09/01/10
HOLDREN, CINDY	E2-02025	1	16.05	4137********7162	148581	09/01/10
HORTER, WILLIAM	E2-03100	1	16.05	5287********0019	063311	09/01/10
HOUGHTON, ROBERT	E2-04028	1	16.05	4991********2689	937494	09/01/10
HOULE, DANIEL	E2-04080	1	16.05	4744********9270	113330	09/01/10
HUEBNER, RUSSELL	E2-03381	1	16.05	4356********8070	183630	09/01/10
HUNT, CAROL	E2-03231	1	16.05	4060********3269	09808B	09/01/10
HUNT, CARROL	E2-02834	1	16.05	4060********3269	09809B	09/01/10
HUNTER, EDWARD	E2-02930	1	16.05	4356********0142	133433	09/01/10
HUNTER, ROBERT	E2-03083	1	16.05	4408********2454	003326	09/01/10
HUSSAIN, MOHAMMAD	E2-02082	1	16.05	4264********4604	03537B	09/01/10
INMAN, ERIC	E2-02524	1	16.05	4744********3242	123232	09/01/10
JACKSON, EARL	E2-03012	1	15.00	5467********7066	09758B	09/01/10
JAFFER, IRFAAN	E2-02946	1	16.05	4744********2491	133434	09/01/10
JAIME, ANA	E2-00832	1	16.05	4308********6265	25386A	09/01/10
JOHNSON, BETTY	E2-03196	1	32.10	5499********1706	62448B	09/01/10
JONES, ELIAS	E2-03353	1	16.05	4016********9114	041607	09/01/10
JONES, HILARY	E2-00501	1	16.05	5141********6818	859230	09/01/10
JONES, SIMONE	E2-03328	1	16.05	5141********3408	564422	09/01/10
JONES, TERRY	E2-04095	1	16.05	5494********5802	09819B	09/01/10
JUSTINIANO, JACOB	E2-03284	1	16.05	5312********3220	113436	09/01/10
KANG, TONY HYUNKOO	E2-04013	1	16.05	6011********2379	00197B	09/01/10
KEARNEY, JAMES	E2-02658	1	16.05	4264********9568	03539B	09/01/10
KING, ROSE	E2-02012	1	16.05	4053********8946	937496	09/01/10
KINTNER, CHRIS	E2-02667	1	16.05	4888********5509	03531A	09/01/10
KNIGHT, JOSEPH	E2-04077	1	32.10	4828********8019	332704	09/01/10
KOLARIC, AMANDA	E2-03582	1	16.05	4610********4883	073311	09/01/10
KRAFT, GLENN	E2-03361	1	16.05	4744********0041	113334	09/01/10
KRAFT, JONATHON	E2-02964	1	16.05	4264********6695	03531B	09/01/10
KRAMER, JOHN	E2-03129	1	16.05	4412********4709	184557	09/01/10
LAMBERT, MICHAEL	E2-03167	1	16.05	4991********9192	937499	09/01/10
LAMONT, SCOTT	E2-03208	1	16.05	4833********9828	073311	09/01/10
LEON, LINDER	E2-03382	1	16.05	4282********8770	073311	09/01/10
LEUKEL, JEFFERY	E2-02286	1	16.05	4011********8474	003239	09/01/10
LINN, SUSAN ALANA	E2-02309	1	32.10	5287********6020	073311	09/01/10
LOMONACO, STEVEN	E2-02872	1	32.10	4356********0224	183636	09/01/10
LOPEZ, ISIDRA	E2-02904	1	16.05	4356********8398	123237	09/01/10
LORMANN, MATTHEW	E2-01198	1	42.80	5329********7312	03530B	09/01/10
LORMANN, SYLVIA	E2-02525	1	16.05	5490********6482	03536Z	09/01/10
LOY, MATT	E2-02575	1	16.05	4888********4696	03533A	09/01/10
LUNDSTROM, MIKE	E2-02806	1	16.05	4744********9049	133438	09/01/10
MALDONADO, LAVESTINE	E2-03936	1	16.05	4282********6234	073311	09/01/10
MANN, FRANK	E2-01624	1	16.05	4053********1722	937504	09/01/10
MARIE, JESSICA	E2-03953	1	16.05	4011********0721	001267	09/01/10
MARINO, ROBERT	E2-01645	1	16.05	4011********1012	002854	09/01/10
MARLETTE, PEGGY	E2-01562	1	16.05	4356********9243	183638	09/01/10
MARRERO, VANESSA	E2-03364	1	16.05	4356********6151	123239	09/01/10
MARTIN, BEN	E2-03235	1	16.05	4828********1022	332788	09/01/10
MARTIN, BRIAN	E2-03337	1	16.05	4480********8243	003327	09/01/10
MARTIN, DAVID	E2-03109	1	21.40	4861********1177	001601	09/01/10
MARTINEZ JUAREZ, CATALINA	E2-03316	1	16.05	4356********1148	193031	09/01/10
MARTINEZ, JOANN	E2-03555	1	16.05	4991********4224	937503	09/01/10
MARZIOWI, JULIE	E2-02953	1	21.40	4828********4017	332787	09/01/10
MASSEY, JACK	E2-02460	1	37.45	4356********2193	113338	09/01/10
MCCALLISTER, JAMES	E2-02616	1	32.10	5418********3748	09852Z	09/01/10
MCDANIEL, GREGORY	E2-03216	1	16.05	4417********6401	09854B	09/01/10
MCFARLAND, THOMAS	E2-03335	1	16.05	4640********1194	09855C	09/01/10
MCFARLAND, VICTORIA	E2-02168	1	16.05	4640********1194	09856C	09/01/10
MCGILL, SAMUEL	E2-03565	1	16.05	4739********7969	148583	09/01/10
MCKEEVER, KATIE	E2-03232	1	16.05	4744********2081	133137	09/01/10
MCWHORTER, ROBERT	E2-01359	1	16.05	4991********3446	937505	09/01/10
MEDICI, STEPHEN	E2-02310	1	16.05	4265********7265	003326	09/01/10
MEDLOCK, TELLY	E2-03419	1	16.05	4739********5038	148584	09/01/10
METSOPAULOS, JOHN	E2-02497	1	16.05	5424********7225	106365	09/01/10
MICHALSKI, THOMAS	E2-02361	1	16.05	4282********5710	083311	09/01/10
MIKKOLA, MICHEL	E2-02241	1	16.05	4306********7346	001711	09/01/10
MINKIN, AMY	E2-02546	1	32.10	3725*******1002	181431	09/01/10
MITCHELL, LINDA	E2-03142	1	16.05	4828********4012	332842	09/01/10
MONSEES, GARY	E2-03548	1	16.05	4352********7941	098086	09/01/10
MOORE, CORNELIUS	E2-02969	1	16.05	4053********7685	937506	09/01/10
MOORE, KELLIE	E2-02920	1	37.45	4828********9037	332849	09/01/10
MULCHAN, JONATHAN	E2-04044	1	16.05	4011********4513	001527	09/01/10
MURPHY, GEORGE	E2-02843	1	16.05	5490********2816	03534Z	09/01/10
MURRAY, JOHNNIE	E2-03557	1	16.05	3767*******1017	113136	09/01/10
MYERS, FELECIA	E2-03458	1	16.05	4828********0015	332859	09/01/10
NAGARYA, JAMES	E2-04012	1	51.47	4342********5505	659650	09/01/10
NASSAR, SHARDA	E2-03428	1	16.05	5287********2012	083311	09/01/10
NOCK, ANTWAIN	E2-02961	1	16.05	4744********2195	123335	09/01/10
NORTON, JEFF	E2-03588	1	16.05	4352********8239	098209	09/01/10
NWADIOGBU, BENNETH	E2-01709	1	16.05	5410********1819	73395B	09/01/10
OAKLEY, JACOB	E2-03006	1	16.05	4744********1369	133538	09/01/10
OBRIEN, DANIEL	E2-00510	1	16.05	4003********3040	09830B	09/01/10
OBRIEN, KIM	E2-03296	1	16.05	4744********1244	133235	09/01/10
ORDUNA, OSCAR	E2-03438	1	16.05	4828********1038	332904	09/01/10
PAGAN, JONATHON	E2-04029	1	16.05	4991********4450	937508	09/01/10
PARRA, LETICIA	E2-00662	1	16.05	4137********1414	148585	09/01/10
PARRA, THAYDE	E2-03435	1	16.05	4744********5799	193038	09/01/10
PATRICK, LEROY	E2-00291	1	16.05	4282********8290	093311	09/01/10
PETTIGREW, TORREY	E2-03427	1	16.05	4828********4011	332925	09/01/10
PFLUEGER, MARY	E2-00451	1	16.05	4147********2973	00175C	09/01/10
PHILLIPS, JOSH	E2-02870	1	16.05	5287********0019	093311	09/01/10
PHILPOT, BERNARD	E2-03432	1	16.05	4828********8023	332933	09/01/10
PHOSAVATH, SOMCHIT	E2-03133	1	32.10	4282********7746	093311	09/01/10
PHOULOM, TOLY	E2-03039	1	16.05	4744********8513	123339	09/01/10
PIERCE, ROBERT	E2-04037	1	21.40	4351********9261	035602	09/01/10
PILCHER, CHRIS	E2-02598	1	16.05	4480********9507	003329	09/01/10
POLASEK, LEAH	E2-02682	1	16.05	4739********1219	148586	09/01/10
PRESCOTT, TIMOTHY	E2-04052	1	16.05	4356********9475	133633	09/01/10
PRINGLE, MARTA	E2-03448	1	32.10	4417********5959	09900B	09/01/10
PUDEWELL, PHILLIP	E2-01760	1	32.10	4828********5092	332965	09/01/10
PUTTIN, ERIKA	E2-03457	1	32.10	4282********1313	093311	09/01/10
QUINN, BROOKE	E2-03950	1	15.00	4991********2671	937509	09/01/10
QUINN, MICHAEL	E2-03283	1	16.05	4002********8883	458882	09/01/10
RAIMONDO, ANTHONY	E2-02041	1	16.05	5528********9091	09852Z	09/01/10
RANDLE, CRAIG	E2-03365	1	16.05	4480********1824	003329	09/01/10
RASHID, JERRY	E2-03480	1	16.05	4744********0352	193131	09/01/10
REESE, KIMBERLY	E2-02856	1	16.05	5291********7430	09853Z	09/01/10
REGEL, RYAN	E2-02056	1	16.05	3717*******1006	187998	09/01/10
REGIS, TAMMY	E2-03413	1	16.05	4991********9053	937510	09/01/10
REID, MYRIEL	E2-02830	1	32.10	4011********7564	005713	09/01/10
RENO, JAMES	E2-03295	1	16.05	4011********2789	001270	09/01/10
REYES, XAVIER	E2-03246	1	16.05	4053********3940	937513	09/01/10
RICE, JOE	E2-01976	1	16.05	4828********2077	332991	09/01/10
RICHARDS, WAYNE	E2-02881	1	16.05	4011********7004	002858	09/01/10
RICKARDS, ROSS	E2-04039	1	16.05	5312********6076	193436	09/01/10
RIVARD, MELONY	E2-00515	1	53.50	4739********3583	148587	09/01/10
RIVERA, HERMINIO	E2-03494	1	16.05	4282********1630	093311	09/01/10
ROBINSON, STEVE	E2-04081	1	16.05	4991********7664	937512	09/01/10
RODRIGUEZ, GIOVANNI	E2-02901	1	16.05	4828********4018	333000	09/01/10
RODRIGUEZ, INEZ	E2-03975	1	16.05	4828********3027	333001	09/01/10
RODRIGUEZ, RAYMOND	E2-03963	1	16.05	4356********9862	193134	09/01/10
ROGERS, JOHN	E2-03420	1	16.05	4828********8014	333016	09/01/10
ROOD, PATRICK	E2-02015	1	16.05	4053********9385	937514	09/01/10
ROSARIO, JAVIER	E2-02317	1	32.10	4559********0887	041597	09/01/10
ROSZELL, CHRISTOPHER	E2-03961	1	16.05	4011********9988	001528	09/01/10
SAARI, ALICIA	E2-03954	1	16.05	3772*******1000	161476	09/01/10
SANTANA, JULIO	E2-03332	1	16.05	4032********3764	098653	09/01/10
SANTIAGO, EMMANUEL	E2-00428	1	16.05	4862********0292	09872A	09/01/10
SAPP, SABREENA	E2-03193	1	16.05	4535********1289	090105	09/01/10
SCHAEFER, GENIA	E2-01111	1	16.05	4744********6745	183836	09/01/10
SCHEURING, BARRY	E2-01228	1	21.40	5466********7033	00189B	09/01/10
SCHNEIDER, BRITTNEY	E2-03138	1	10.70	4828********9028	333038	09/01/10
SCHOTT, IAN	E2-01763	1	16.05	4991********8089	937520	09/01/10
SCHREIBRER, TYLER	E2-01761	1	16.05	4356********0985	133638	09/01/10
SCHWARZ, KEVIN	E2-03219	1	16.05	4888********3969	03530A	09/01/10
SEFFER, AMANDA	E2-02998	1	16.05	4739********3651	00146A	09/01/10
SELF, STEPHANI	E2-04048	1	16.05	4060********4169	003311	09/01/10
SHAHEEN, GWEN	E2-00363	1	32.10	3772*******1015	154323	09/01/10
SHAVER, CLARE (THOMAS	E2-02666	1	16.05	6011********2922	00117R	09/01/10
SHERIFI, ARTAN	E2-03321	1	16.05	5287********4016	003311	09/01/10
SHINAMAN, WANDA	E2-03374	1	16.05	5222********6522	09936Z	09/01/10
SHOR, JASON	E2-01947	1	16.05	4744********1526	183838	09/01/10
SHREWBURY, DAWN	E2-01764	1	16.05	4264********8297	03534B	09/01/10
SIMMONS, MARK	E2-02993	1	16.05	4313********2691	03539C	09/01/10
SMITH, HEATH	E2-02898	1	16.05	4867********0422	003311	09/01/10
SMITH, MARY	E2-00281	1	16.05	5401********8561	09942P	09/01/10
SMITH, TIMOTHY	E2-03974	1	16.05	4833********4633	003311	09/01/10
SOLSTAD, MICHAEL	E2-03349	1	16.05	4744********0224	193230	09/01/10
SOMERS, DUANE	E2-03484	1	16.05	4744********1827	133730	09/01/10
SOUPHANNAVONG, MATT	E2-03262	1	16.05	4828********8016	333109	09/01/10
SPENCE, VINCENT	E2-03301	1	16.05	4488********0640	092733	09/01/10
SPENCER, DANIEL	E2-04010	1	16.05	4021********6062	560921	09/01/10
STCLAIR, RANDY	E2-03596	1	32.10	4744********4712	133731	09/01/10
STUART, BRUCE	E2-01309	1	16.05	4011********7629	040752	09/01/10
SUD, GEORGE	E2-03336	1	16.05	4282********9332	013311	09/01/10
SULEMAN, NASSER	E2-00759	1	16.05	4185********3272	09949B	09/01/10
SWIATEK, JEFF	E2-01474	1	16.05	5291********1868	09897Z	09/01/10
TANNER, SAMUEL	E2-04087	1	16.05	4053********7833	937521	09/01/10
TARNER, KIMBERLY T	E2-04026	1	16.05	4739********2575	148589	09/01/10
TAYLOR, BENJAMIN	E2-01813	1	16.05	4185********8445	09951A	09/01/10
THIBEAULT, JOHN	E2-04020	1	16.05	4351********9595	035676	09/01/10
TIDWELL, NICHOLAS	E2-02808	1	32.10	4356********6225	193233	09/01/10
TILLIS, STEVE	E2-01457	1	16.05	4744********2981	133733	09/01/10
TORO, ELLIOTT	E2-02443	1	16.05	4071********9842	001120	09/01/10
TORRES, JOHN	E2-03461	1	16.05	4494********4717	041612	09/01/10
TOSSI, CRAIG	E2-04030	1	16.05	4991********4008	937522	09/01/10
TOWNS, CHRIS	E2-02028	1	16.05	4991********4148	937523	09/01/10
TROOK, TERENCE	E2-01259	1	16.05	4828********1010	333152	09/01/10
TRUAX, JOHN	E2-03431	1	16.05	4282********0955	013311	09/01/10
TUCKER, BRENT	E2-01596	1	16.05	5438********6840	158822	09/01/10
VALADEZ, JEINA	E2-02198	1	16.05	4356********7009	123536	09/01/10
VALENTINE, DANIEL	E2-03298	1	16.05	4828********4052	333163	09/01/10
VALLE, PAMELA	E2-02648	1	16.05	4356********3533	133735	09/01/10
VECCHIO, TONY	E2-00733	1	16.05	4744********0653	113633	09/01/10
VETENCOURT, ANDY	E2-02605	1	16.05	4867********5862	013311	09/01/10
VINCENT, BRYAN	E2-03338	1	16.05	4356********1728	123537	09/01/10
VOLK, MATTHEW	E2-01560	1	16.05	4828********3047	333168	09/01/10
VOLKEMA JR, CHARLES	E2-04064	1	16.05	6011********1222	00192B	09/01/10
WALKER, CALVIN	E2-02077	1	16.05	4744********1708	133736	09/01/10
WALKER, JEREMY	E2-03366	1	16.05	4744********4692	183935	09/01/10
WALTON, SOL	E2-02681	1	16.05	4828********5013	333188	09/01/10
WELSH, TIM	E2-00103	1	16.05	4053********2178	937524	09/01/10
WHEELER, DAREN	E2-03203	1	32.10	5287********3019	013311	09/01/10
WHIGHAM, JOHN	E2-03452	1	16.05	5440********0439	R9820Z	09/01/10
WHIGHAM, MARK	E2-03475	1	16.05	4266********4849	09974B	09/01/10
WHITAKER, RENE	E2-03978	1	16.05	5466********9541	03530Z	09/01/10
WHITEGON, WILLIAM	E2-02939	1	16.05	4739********5566	148591	09/01/10
WHITMORE, KEITH	E2-02424	1	16.05	4053********6733	937525	09/01/10
WIGGINS, RICHARD	E2-02795	1	16.05	5178********8031	09926Z	09/01/10
WILLIAMS, RON	E2-02780	1	32.10	4828********3054	333221	09/01/10
WILLIAMS-HUNT, SHIRLEY	E2-00459	1	16.05	4016********9652	041612	09/01/10
WINCEK, FRANK	E2-02970	1	16.05	4147********8061	09982C	09/01/10
WINESKY, SCOTT	E2-03265	1	21.40	4011********0418	003982	09/01/10
WINFREY, C. DOUGLAS	E2-04035	1	48.15	4739********6480	148592	09/01/10
WOODARD, JOHN	E2-01909	1	32.10	4120********5649	00192B	09/01/10
WOODRUFF, DANE	E2-01297	1	16.05	4828********9017	333240	09/01/10
YEAMEN, KYLE	E2-03287	1	16.05	5107********5085	710271	09/01/10
ZICCARDI, ALFRED	E2-03538	1	32.10	4264********9080	03536A	09/01/10
ZIMMERMAN, BARRY	E2-02091	1	16.05	5211********5071	09986P	09/01/10

Totals

Count	Card Type	Total
6	American Express	128.40
54	MasterCard	1063.60
277	Visa	5096.22
3	Discover	48.15
0	Other	0.00
		6336.37