10/01/2010

11:05:57

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABACHE, GREG	E2-03397	1	16.05	4833********0019	003511	10/01/10
ADEGBAYIBI, JAMAL	E2-03914	1	16.05	4631********6357	730536	10/01/10
AHUJA, RATAN	E2-03306	1	16.05	5466********1227	05366P	10/01/10
AKERS, TRACEY	E2-03927	1	21.40	4828********3101	351170	10/01/10
AKINNOLA, JEREMIAH	E2-03516	1	16.05	4011********9923	001929	10/01/10
ALAS, PEDRO	E2-03271	1	16.05	4744********2629	103957	10/01/10
ALAS, RUDY	E2-03188	1	16.05	4833********3593	013511	10/01/10
ALEXANDER, DOMINIQUE	E2-01839	1	16.05	4356********6887	143454	10/01/10
AMMERMAN, CINDY	E2-00309	1	16.05	4312********6430	00150A	10/01/10
ANDERSON, BOBBIE	E2-02832	1	16.05	4016********5374	041711	10/01/10
ANDERSON, DON	E2-02442	1	16.05	4388********5208	05308A	10/01/10
ANDERSON, JEREMY	E2-03292	1	16.05	4828********4045	351172	10/01/10
ANTONIO, PATRICK	E2-03952	1	16.05	4828********8055	351172	10/01/10
ARTUNDUAGA, RUDY	E2-03275	1	16.05	4744********8598	153552	10/01/10
ATKINSON, TERRY	E2-04022	1	16.05	5239********3141	001183	10/01/10
BAHR, JULIE	E2-01662	1	16.05	4011********4644	004324	10/01/10
BALDINO, NATHAN	E2-00968	1	16.05	4282********6904	013511	10/01/10
BALZAN, FILIPPO	E2-02844	1	16.05	4744********3188	143456	10/01/10
BARBER, CLIFF	E2-01834	1	16.05	5424********8782	094029	10/01/10
BARBER, SHEELAGH	E2-03510	1	32.10	4128********6980	67116B	10/01/10
BARKER, LINDA	E2-02887	1	16.05	5491********8371	00119P	10/01/10
BEDOYA, TIFFANY	E2-03983	1	30.00	4744********0196	153553	10/01/10
BEILENSON, MATHEW	E2-02564	1	16.05	4282********3923	013511	10/01/10
BELKAID, ADAM	E2-03534	1	16.05	4867********0759	013511	10/01/10
BELLOMO, SHERYL	E2-01835	1	16.05	4744********2081	143457	10/01/10
BEMUSDAFFER, JERRY	E2-03923	1	32.10	5291********3364	05315Z	10/01/10
BERNHARDT, SATCH	E2-03918	1	16.05	4828********6012	351216	10/01/10
BERNIER, LUIS	E2-03228	1	16.05	5287********9018	023511	10/01/10
BIBEAULT, SERAFINA	E2-04034	1	16.05	4356********6649	153554	10/01/10
BILLINGS, ROGER	E2-02896	1	16.05	5491********8650	00120P	10/01/10
BLANKENSHIP, JAMES	E2-03447	1	16.05	4828********0017	351234	10/01/10
BLUNT, ISAYVETTE	E2-02768	1	16.05	4271********4583	105112	10/01/10
BOGAN, ROBERT	E2-00520	1	32.10	4744********8708	143258	10/01/10
BOYD, MARIUS	E2-01536	1	16.05	4744********5899	153555	10/01/10
BRANDON, JORDAN	E2-03962	1	32.10	4060********0871	023511	10/01/10
BREEDING, MIKE	E2-02684	1	37.45	4053********2109	656382	10/01/10
BROWN, BERNARD	E2-03114	1	16.05	4053********1987	656385	10/01/10
BROWN, CHRIS	E2-03559	1	16.05	4828********2011	351254	10/01/10
BROWNLOWE, APRIL	E2-03375	1	32.10	5107********1497	637507	10/01/10
BRUMLEY, DANIEL	E2-03972	1	16.05	4351********9686	025198	10/01/10
BRYAN, JESSICA	E2-03537	1	16.05	4828********2012	351265	10/01/10
BUCKMAN, BRYAN	E2-03960	1	16.05	4739********9253	794384	10/01/10
BURFIELD, JOSEPH	E2-02971	1	16.05	4828********7031	351267	10/01/10
CALLAHAN, LES	E2-02088	1	16.05	4616********0808	001240	10/01/10
CAMILLONE, RONNIE	E2-02628	1	16.05	4744********8232	103850	10/01/10
CAMPBELL, TRAVIS	E2-03463	1	16.05	4430********6939	515894	10/01/10
CANNON, JAMES	E2-03127	1	16.05	4011********8742	003887	10/01/10
CARO, ANGELA	E2-01692	1	16.05	4282********8270	023511	10/01/10
CARO, TONY	E2-00546	1	16.05	4356********6641	103851	10/01/10
CARROL, SHERRY	E2-03930	1	21.40	4282********7157	023511	10/01/10
CASHE, DELORES	E2-03189	1	16.05	4356********9253	153559	10/01/10
CEGIELSKI, STEPHEN	E2-01610	1	16.05	4744********5174	113056	10/01/10
CEVASCO, PATRICIO	E2-03285	1	48.15	4351********0712	025212	10/01/10
CHANEY II, RANDOLPH	E2-03035	1	16.05	4739********7821	794385	10/01/10
CHAPMAN, BRYCE	E2-02995	1	16.05	4417********6624	05398C	10/01/10
CHMILARSKI, GREGORY	E2-03472	1	16.05	4991********6383	656384	10/01/10
CHRISTEAS, MICHAEL	E2-03324	1	32.10	5536********1171	069601	10/01/10
CHRISTOPHER, MARVETTE	E2-01460	1	16.05	5401********9286	05409Z	10/01/10
COLBERT, WILLIAM	E2-03579	1	64.20	5121********7906	00123B	10/01/10
COLEMAN, LINDA	E2-02355	1	32.10	4356********3869	113057	10/01/10
COLON, ANGEL	E2-03503	1	16.05	4803********8812	014233	10/01/10
COMBS, KOREE	E2-03160	1	16.05	4355********4600	107050	10/01/10
CONE, JOHN	E2-03423	1	16.05	4054********3227	22470	10/01/10
COOK, BRADLEY	E2-02757	1	21.40	4356********7011	153651	10/01/10
COOPER, SHAWN	E2-02465	1	16.05	4744********1265	113058	10/01/10
CORREA, STEVEN	E2-03322	1	16.05	4744********8598	153552	10/01/10
COYLE, SEAN	E2-03158	1	32.10	4833********5631	033511	10/01/10
CROUSE, ALISON	E2-03912	1	32.10	4828********3017	351343	10/01/10
CRUMLEY JR, DAVID	E2-03533	1	16.05	4744********1244	113059	10/01/10
CULBREATH, THOMAS	E2-02137	1	16.05	4828********3012	351344	10/01/10
CURLEY, BETH	E2-03437	1	16.05	4147********0546	05416C	10/01/10
CURRAN, CHASE	E2-04088	1	16.05	4828********2014	351355	10/01/10
DALE, LARRY	E2-01723	1	16.05	4264********6130	03558B	10/01/10
DALTAS, JOHN	E2-03383	1	16.05	4011********0880	004172	10/01/10
DAVIS, ANTWON	E2-02173	1	16.05	4828********6021	351370	10/01/10
DAVIS, MARK	E2-01470	1	16.05	5178********1449	05363Z	10/01/10
DEMETREE, MATHEW	E2-04045	1	16.05	4264********1190	03550B	10/01/10
DEMORSE, DAVID	E2-01191	1	16.05	4356********1138	143557	10/01/10
DENT, BRIAN	E2-04073	1	16.05	4635********6313	143356	10/01/10
DEPPEN, TROY	E2-03385	1	16.05	4535********0372	100102	10/01/10
DEVASTO, MARK	E2-02560	1	16.05	3722*******3005	125401	10/01/10
DEVORE, RYAN	E2-02553	1	16.05	4744********1052	113152	10/01/10
DICKERSON, SHELVON	E2-03021	1	16.05	4011********5503	002184	10/01/10
DIECKHAUS, HANK	E2-03966	1	16.05	4828********5039	351389	10/01/10
DIGSBY, JOHN	E2-01032	1	16.05	4356********1532	143357	10/01/10
DORN, DARRELL	E2-03192	1	16.05	4011********3092	001935	10/01/10
DOTSON, WILLIAM	E2-01273	1	21.40	4282********0999	043511	10/01/10
DUBELL, MARIANNE	E2-03252	1	16.05	4744********6683	143559	10/01/10
DULCIE, SALLIE	E2-02384	1	21.40	4308********4232	35405A	10/01/10
DURYEA, CAREY	E2-02661	1	16.05	4468********0307	243245	10/01/10
DVORAK, JASON	E2-02671	1	21.40	4432********6207	024871	10/01/10
EATON, CYNTHIA	E2-03199	1	16.05	4640********3945	05436C	10/01/10
EDWARDS, JUSTIN	E2-03136	1	16.05	4011********0201	002483	10/01/10
ELKINS, ANTOINETTE	E2-02819	1	16.05	4739********6844	794387	10/01/10
ELKINS, STEVE	E2-02923	1	16.05	4739********6844	794388	10/01/10
ELLIOT, STEVE	E2-00792	1	37.45	4802********2807	053850	10/01/10
ELLIS JR, BILLY	E2-03139	1	16.05	4356********2063	143450	10/01/10
ELLIS, DAMON	E2-02788	1	16.05	4355********7012	109078	10/01/10
ETHERIDGE, JESSICA	E2-02867	1	16.05	4356********9962	113155	10/01/10
FALBO, JAMES	E2-03221	1	16.05	4833********4071	043511	10/01/10
FENTON, JORDAN	E2-04046	1	16.05	4282********7782	043511	10/01/10
FERRARIS, LYNETTE	E2-03469	1	16.05	4011********2932	002484	10/01/10
FERRER, YISIAN	E2-03979	1	16.05	4828********5019	351442	10/01/10
FIELD, GEOFFREY	E2-03425	1	16.05	5528********4976	05389S	10/01/10
FILLMORE, RANDALL	E2-02498	1	16.05	5466********6427	001706	10/01/10
FISHER, AMY	E2-04047	1	16.05	4011********9035	009795	10/01/10
FLOYD, MARTY	E2-02761	1	16.05	4408********6779	465281	10/01/10
FLOYD, MICHEAL	E2-03433	1	16.05	4739********7658	794389	10/01/10
FONT, JUAN	E2-03931	1	32.10	4649********1252	001720	10/01/10
FOSTER, DARLENA	E2-03955	1	16.05	4828********7022	351454	10/01/10
FOX, DEBRA	E2-02267	1	16.05	4744********5470	113158	10/01/10
FOX, RAYMOND	E2-03329	1	16.05	4744********5470	113158	10/01/10
FRANK, KATHLEEN	E2-03227	1	16.80	4053********6783	656390	10/01/10
FREDIANI, ADAM	E2-01795	1	16.05	4271********8267	111049	10/01/10
FROST, JUSTIN	E2-03497	1	32.10	4264********7692	03550B	10/01/10
GABLE, NATHAN	E2-03234	1	16.05	4744********6903	103953	10/01/10
GAMBLE, GERARD	E2-03341	1	21.40	4355********5750	111054	10/01/10
GAMBLE, MELISSA	E2-03154	1	21.40	4744********2333	143454	10/01/10
GARDNER, JAMES	E2-03029	1	42.80	4828********5045	351469	10/01/10
GELLER, JEFFREY	E2-03454	1	16.05	4185********5804	05457B	10/01/10
GILBERT, SHENIQUE	E2-02956	1	16.05	4356********8081	143656	10/01/10
GLUHAN, DENISE	E2-02266	1	16.05	4053********3570	656391	10/01/10
GOLEC, TARA	E2-02805	1	16.05	4991********1406	656393	10/01/10
GRABOWSKI, DAVID	E2-02913	1	16.05	4828********4022	351501	10/01/10
GREEN, JAMES	E2-04066	1	16.05	4011********8425	003675	10/01/10
GRICE, MICHAEL	E2-02120	1	16.05	4430********4070	421140	10/01/10
GRUBB, CASEY	E2-02576	1	21.40	4271********9817	111103	10/01/10
GUIDA, DENISE	E2-03473	1	10.70	4266********7313	05466A	10/01/10
GUTIERREZ, DEBRA	E2-02818	1	32.10	4053********0592	656392	10/01/10
HALL, RONNEESA	E2-03426	1	16.05	4039********2698	000438	10/01/10
HAMBERGER, MICHAEL	E2-03968	1	21.40	4828********5010	351527	10/01/10
HAMILTON, TARIK	E2-03980	1	16.05	5424********7156	069633	10/01/10
HAMPTON, MAE	E2-03460	1	16.05	4039********1694	000055	10/01/10
HASKELL, LAUREN	E2-03309	1	21.40	5287********7012	053511	10/01/10
HEARN, THERESA	E2-02642	1	16.05	4744********2920	113253	10/01/10
HELSETH, DREW	E2-01282	1	16.05	4430********7908	541716	10/01/10
HEMINGER, STEVEN	E2-02977	1	16.05	4744********9711	143459	10/01/10
HENDERSON, JAMES	E2-02743	1	16.05	4828********3014	351540	10/01/10
HENRY, CHRISOPHER	E2-03408	1	16.05	4356********0110	113254	10/01/10
HERNANDEZ, ERIC	E2-03229	1	16.05	5491********4554	05479Z	10/01/10
HIMMEL, JOEL	E2-00414	1	16.05	5466********2739	03553Z	10/01/10
HIPPLE, ADAM	E2-01547	1	32.10	5424********7169	63305P	10/01/10
HOFFMAN, MELINDA	E2-03468	1	32.10	4011********2311	002485	10/01/10
HOLDREN, CINDY	E2-02025	1	16.05	4137********7162	794390	10/01/10
HORTER, WILLIAM	E2-03100	1	16.05	5287********0019	053511	10/01/10
HOUGHTON, ROBERT	E2-04028	1	16.05	4991********2689	656395	10/01/10
HOULE, DANIEL	E2-04080	1	16.05	4744********9270	103959	10/01/10
HUEBNER, RUSSELL	E2-03381	1	16.05	4356********8070	143752	10/01/10
HUNT, CAROL	E2-03231	1	16.05	4060********3269	05486B	10/01/10
HUNT, CARROL	E2-02834	1	16.05	4060********3269	05487B	10/01/10
HUNTER, EDWARD	E2-02930	1	16.05	4356********0142	113256	10/01/10
HUNTER, ROBERT	E2-03083	1	16.05	4408********2454	003515	10/01/10
HUSSAIN, MOHAMMAD	E2-02082	1	16.05	4264********4604	03554B	10/01/10
INMAN, ERIC	E2-02524	1	16.05	4744********3242	143552	10/01/10
JACKSON, EARL	E2-03012	1	15.00	5467********7066	05417B	10/01/10
JAFFER, IRFAAN	E2-02946	1	16.05	4744********2491	113051	10/01/10
JAIME, ANA	E2-00832	1	16.05	4147********1833	05496C	10/01/10
JOHNSON, BETTY	E2-03196	1	32.10	5499********1706	51601B	10/01/10
JONES, HILARY	E2-00501	1	16.05	5141********6818	210743	10/01/10
JONES, SIMONE	E2-03328	1	16.05	5141********3408	914956	10/01/10
JONES, TERRY	E2-04095	1	16.05	5494********5802	05499B	10/01/10
JUSTINIANO, JACOB	E2-03284	1	16.05	5312********2533	143651	10/01/10
KAISER, NANCY	E2-03925	1	32.10	4227********3674	050674	10/01/10
KANG, TONY HYUNKOO	E2-04013	1	16.05	6011********2379	00112B	10/01/10
KEARNEY, JAMES	E2-02658	1	16.05	4264********9568	03554B	10/01/10
KING, ROSE	E2-02012	1	16.05	4053********8946	656397	10/01/10
KINTNER, CHRIS	E2-02667	1	16.05	4888********5509	03556A	10/01/10
KNIGHT, JOSEPH	E2-04077	1	32.10	4828********8019	351641	10/01/10
KRAFT, JONATHON	E2-02964	1	16.05	4264********6695	03556B	10/01/10
KRAMER, JOHN	E2-03129	1	16.05	4412********4709	243246	10/01/10
LAMONT, SCOTT	E2-03208	1	16.05	4833********9828	063511	10/01/10
LANZON, GREG	E2-03946	1	16.05	4282********0438	063511	10/01/10
LEUKEL, JEFFERY	E2-02286	1	16.05	5465********3271	003677	10/01/10
LOMONACO, STEVEN	E2-02872	1	32.10	4356********0224	143758	10/01/10
LOPEZ, ISIDRA	E2-02904	1	16.05	4356********8398	143557	10/01/10
LOY, MATT	E2-02575	1	16.05	4888********4696	03555A	10/01/10
LUNDSTROM, MIKE	E2-02806	1	16.05	4744********9049	113351	10/01/10
MALDONADO, LAVESTINE	E2-03936	1	16.05	4282********6234	063511	10/01/10
MANGUM, JENNIFER	E2-03478	1	16.05	4282********9267	063511	10/01/10
MANN, FRANK	E2-01624	1	16.05	4053********1722	656399	10/01/10
MANNING, EDWARD	E2-04089	1	32.10	4254********0673	080544	10/01/10
MARIE, JESSICA	E2-03953	1	16.05	4011********0721	001584	10/01/10
MARINO, ROBERT	E2-01645	1	16.05	4011********1012	001529	10/01/10
MARLETTE, PEGGY	E2-01562	1	16.05	4356********9243	143850	10/01/10
MARRERO, VANESSA	E2-03364	1	16.05	4488********5137	081237	10/01/10
MARTIN, BEN	E2-03235	1	16.05	4828********1022	351701	10/01/10
MARTIN, BRIAN	E2-03337	1	16.05	4480********8243	003516	10/01/10
MARTIN, DAVID	E2-03109	1	21.40	4861********1177	001078	10/01/10
MARTINEZ JUAREZ, CATALINA	E2-03316	1	16.05	4356********1148	143650	10/01/10
MARTINEZ, JOANN	E2-03555	1	16.05	4991********4224	656400	10/01/10
MARZIOWI, JULIE	E2-02953	1	21.40	4828********4017	351723	10/01/10
MASSEY, JACK	E2-02460	1	37.45	4356********2193	113354	10/01/10
MATHURIN, ROBERT	E2-03935	1	16.05	4828********4019	351724	10/01/10
MCCALLISTER, JAMES	E2-02616	1	32.10	5418********3748	05535Z	10/01/10
MCDANIEL, GREGORY	E2-03216	1	16.05	4417********6401	05538B	10/01/10
MCFARLAND, THOMAS	E2-03335	1	16.05	4640********1194	05535C	10/01/10
MCFARLAND, VICTORIA	E2-02168	1	16.05	4640********1194	05538C	10/01/10
MCGILL, SAMUEL	E2-03565	1	16.05	4739********7969	794392	10/01/10
MCKEEVER, KATIE	E2-03232	1	16.05	4744********2081	143457	10/01/10
MCWHORTER, ROBERT	E2-01359	1	16.05	4991********3446	656401	10/01/10
MEDICI, STEPHEN	E2-02310	1	16.05	4265********7265	003517	10/01/10
MEDLOCK, TELLY	E2-03419	1	16.05	4739********5038	794393	10/01/10
MERCADO, JOSE	E2-03286	1	21.40	4355********0427	118043	10/01/10
METSOPAULOS, JOHN	E2-02497	1	16.05	5424********7225	069660	10/01/10
MICHALSKI, THOMAS	E2-02361	1	16.05	4282********5710	073511	10/01/10
MIKKOLA, MICHEL	E2-02241	1	16.05	4306********7346	001516	10/01/10
MINKIN, AMY	E2-02546	1	32.10	3725*******1002	120512	10/01/10
MONSEES, GARY	E2-03548	1	16.05	4352********7941	054474	10/01/10
MOORE, CORNELIUS	E2-02969	1	16.05	4053********7685	656402	10/01/10
MOORE, KELLIE	E2-02920	1	37.45	4828********9037	351770	10/01/10
MORALES, TEODORO	E2-04017	1	16.05	4739********1322	794395	10/01/10
MULCHAN, JONATHAN	E2-04044	1	16.05	4011********4513	004338	10/01/10
MURPHY, GEORGE	E2-02843	1	16.05	5490********2816	03557Z	10/01/10
MURPHY, WADE	E2-02250	1	16.05	4282********6673	073511	10/01/10
MURRAY, JOHNNIE	E2-03557	1	16.05	3767*******1017	120421	10/01/10
MYERS, FELECIA	E2-03458	1	16.05	4828********0015	351781	10/01/10
NAGARYA, JAMES	E2-04012	1	51.47	4342********5505	334406	10/01/10
NELSON, CHELSEA	E2-04053	1	16.05	4828********4036	351801	10/01/10
NORTON, JEFF	E2-03588	1	16.05	4352********8239	054567	10/01/10
NWADIOGBU, BENNETH	E2-01709	1	16.05	5410********1819	65210B	10/01/10
OAKLEY, JACOB	E2-03006	1	16.05	4744********1369	143656	10/01/10
OBRIEN, DANIEL	E2-00510	1	16.05	4003********3040	05497B	10/01/10
OBRIEN, KIM	E2-03296	1	16.05	4744********1244	113059	10/01/10
ORDUNA, OSCAR	E2-03438	1	16.05	4828********1038	351817	10/01/10
PAGAN, JONATHON	E2-04029	1	16.05	4991********4450	656403	10/01/10
PARRA, LETICIA	E2-00662	1	16.05	4137********1414	794396	10/01/10
PARRA, THAYDE	E2-03435	1	16.05	4744********5799	113451	10/01/10
PATRICK, LEROY	E2-00291	1	16.05	4282********8290	083511	10/01/10
PENDLETON, JEROME	E2-03241	1	32.10	4744********2348	143859	10/01/10
PETTIGREW, TORREY	E2-03427	1	16.05	4828********4011	351833	10/01/10
PFLUEGER, MARY	E2-00451	1	16.05	4147********2973	00154C	10/01/10
PHILLIPS, JOSH	E2-02870	1	16.05	5287********0019	083511	10/01/10
PHILPOT, BERNARD	E2-03432	1	16.05	4828********8023	351840	10/01/10
PHOSAVATH, SOMCHIT	E2-03133	1	32.10	4282********7746	083511	10/01/10
PHOULOM, TOLY	E2-03039	1	16.05	4744********8513	143659	10/01/10
PIERCE, ROBERT	E2-04037	1	21.40	4351********9261	025473	10/01/10
PILCHER, CHRIS	E2-02598	1	16.05	4480********9507	003517	10/01/10
PLUVIOSE, HELOU	E2-03409	1	16.05	4744********0670	113156	10/01/10
POLASEK, LEAH	E2-02682	1	16.05	4739********1219	794397	10/01/10
PRESCOTT, TIMOTHY	E2-04052	1	16.05	4356********9475	153959	10/01/10
PRINGLE, MARTA	E2-03448	1	32.10	4417********5959	05572B	10/01/10
PUDEWELL, PHILLIP	E2-01760	1	32.10	4828********5092	351861	10/01/10
PUTTIN, ERIKA	E2-03457	1	32.10	4282********1313	083511	10/01/10
QUINN, BROOKE	E2-03950	1	15.00	4991********2671	656404	10/01/10
RAIMONDO, ANTHONY	E2-02041	1	16.05	5528********9091	05518Z	10/01/10
RASHID, JERRY	E2-03480	1	16.05	4744********0352	143751	10/01/10
REESE, KIMBERLY	E2-02856	1	16.05	5291********7430	05521Z	10/01/10
REGEL, RYAN	E2-02056	1	16.05	3717*******1006	129358	10/01/10
REGIS, TAMMY	E2-03413	1	16.05	4991********9053	656405	10/01/10
REID, MYRIEL	E2-02830	1	32.10	4011********7564	004340	10/01/10
RENO, JAMES	E2-03295	1	16.05	5465********2877	003682	10/01/10
REYES, XAVIER	E2-03246	1	16.05	4053********3940	656406	10/01/10
RHODES, COLBY	E2-03977	1	16.05	4355********3334	121103	10/01/10
RICE, JOE	E2-01976	1	16.05	4828********2077	351893	10/01/10
RICHARDS, WAYNE	E2-02881	1	16.05	4011********7004	009804	10/01/10
RICKARDS, ROSS	E2-04039	1	16.05	5312********6076	193858	10/01/10
RIVARD, MELONY	E2-00515	1	53.50	4739********3583	794399	10/01/10
RIVERA, HERMINIO	E2-03494	1	16.05	4282********1630	093511	10/01/10
RODRIGUEZ, GIOVANNI	E2-02901	1	16.05	4828********4018	351906	10/01/10
RODRIGUEZ, INEZ	E2-03975	1	16.05	4828********3027	351912	10/01/10
RODRIGUEZ, RAYMOND	E2-03963	1	16.05	4356********9862	113457	10/01/10
ROGERS, JOHN	E2-03420	1	16.05	4828********8014	351919	10/01/10
ROOD, PATRICK	E2-02015	1	16.05	4053********9385	656408	10/01/10
ROSARIO, JAVIER	E2-02317	1	32.10	4559********0887	041684	10/01/10
ROSZELL, CHRISTOPHER	E2-03961	1	16.05	4011********9988	004409	10/01/10
ROTUNNO, SARAH	E2-03304	1	48.15	4744********6116	113458	10/01/10
SAARI, ALICIA	E2-03954	1	16.05	3772*******1000	147453	10/01/10
SABOUNJI, JEFFREY	E2-03499	1	16.05	4991********7349	656413	10/01/10
SANTANA, JULIO	E2-03332	1	16.05	4032********3764	054984	10/01/10
SAPP, SABREENA	E2-03193	1	16.05	4535********1289	100105	10/01/10
SCHAEFER, GENIA	E2-01111	1	16.05	4744********6745	143957	10/01/10
SCHEURING, BARRY	E2-01228	1	21.40	5466********7033	00160B	10/01/10
SCHOTT, IAN	E2-01763	1	16.05	4991********8089	656409	10/01/10
SCHREIBRER, TYLER	E2-01761	1	16.05	4356********0985	113550	10/01/10
SCHWARZ, KEVIN	E2-03219	1	16.05	4888********3969	03553A	10/01/10
SEFFER, AMANDA	E2-02998	1	16.05	4739********3651	00159A	10/01/10
SHAHEEN, GWEN	E2-00363	1	32.10	3772*******1015	141479	10/01/10
SHAVER, CLARE (THOMAS	E2-02666	1	16.05	6011********2922	00139R	10/01/10
SHERIFI, ARTAN	E2-03321	1	16.05	5287********4016	093511	10/01/10
SHINAMAN, WANDA	E2-03374	1	16.05	5222********6522	05609Z	10/01/10
SHOR, JASON	E2-01947	1	16.05	4744********1526	113254	10/01/10
SHREWBURY, DAWN	E2-01764	1	16.05	4264********8297	03557B	10/01/10
SILER, SALINA	E2-03933	1	16.05	4739********7812	794400	10/01/10
SIMMONS, MARK	E2-02993	1	16.05	4313********2691	03559C	10/01/10
SMITH, HEATH	E2-02898	1	16.05	4867********0422	003511	10/01/10
SMITH, MARY	E2-00281	1	16.05	5401********8561	05613P	10/01/10
SMITH, TIMOTHY	E2-03974	1	16.05	4833********4633	093511	10/01/10
SOLSTAD, MICHAEL	E2-03349	1	16.05	4744********0224	143758	10/01/10
SOMERS, DUANE	E2-03484	1	16.05	4744********1827	163059	10/01/10
SOUPHANNAVONG, MATT	E2-03262	1	16.05	4828********8016	352023	10/01/10
SPENCE, VINCENT	E2-03301	1	16.05	4488********0640	081239	10/01/10
SPENCER, DANIEL	E2-04010	1	16.05	4021********6062	848501	10/01/10
STCLAIR, RANDY	E2-03596	1	32.10	4744********4712	143759	10/01/10
STUART, BRUCE	E2-01309	1	16.05	4011********7629	041681	10/01/10
SUD, GEORGE	E2-03336	1	16.05	4282********9332	003511	10/01/10
SULEMAN, NASSER	E2-00759	1	16.05	4185********3272	05623B	10/01/10
SWIATEK, JEFF	E2-01474	1	16.05	5291********1868	05563Z	10/01/10
TANNER, SAMUEL	E2-04087	1	16.05	4053********7833	656419	10/01/10
TARNER, KIMBERLY T	E2-04026	1	16.05	4739********2575	794401	10/01/10
TAYLOR, BENJAMIN	E2-01813	1	16.05	4185********8445	05627A	10/01/10
TAYLOR, TAMMY	E2-01164	1	16.05	4833********2904	003511	10/01/10
THIBEAULT, JOHN	E2-04020	1	16.05	4351********9595	025556	10/01/10
TIDWELL, NICHOLAS	E2-02808	1	32.10	4356********6225	143851	10/01/10
TILLIS, STEVE	E2-01457	1	16.05	4744********2981	163152	10/01/10
TORO, ELLIOTT	E2-02443	1	16.05	4071********9842	001647	10/01/10
TORRES, JOHN	E2-03461	1	16.05	4494********4717	041721	10/01/10
TOSSI, CRAIG	E2-04030	1	16.05	4991********4008	656422	10/01/10
TOWNS, CHRIS	E2-02028	1	16.05	4991********4148	656421	10/01/10
TROOK, TERENCE	E2-01259	1	16.05	4828********1010	352082	10/01/10
TRUAX, JOHN	E2-03431	1	16.05	4282********0955	003511	10/01/10
TUCKER, BRENT	E2-01596	1	16.05	5438********6840	174146	10/01/10
VALADEZ, JEINA	E2-02198	1	16.05	4356********7009	113350	10/01/10
VALENTINE, DANIEL	E2-03298	1	16.05	4828********4052	352081	10/01/10
VALLE, PAMELA	E2-02648	1	16.05	4356********3533	143853	10/01/10
VECCHIO, TONY	E2-00733	1	16.05	4744********0653	163154	10/01/10
VETENCOURT, ANDY	E2-02605	1	16.05	4867********5862	003511	10/01/10
VINCENT, BRYAN	E2-03338	1	16.05	4356********1728	153056	10/01/10
VOLK, MATTHEW	E2-01560	1	16.05	4828********3047	352113	10/01/10
WALKER, CALVIN	E2-02077	1	16.05	4744********1708	113559	10/01/10
WALTON, SOL	E2-02681	1	16.05	4828********5013	352109	10/01/10
WELSH, TIM	E2-00103	1	16.05	4053********2178	656427	10/01/10
WHEELER, DAREN	E2-03203	1	32.10	5287********3019	013511	10/01/10
WHIGHAM, JOHN	E2-03452	1	16.05	5440********0439	R4488Z	10/01/10
WHIGHAM, MARK	E2-03475	1	16.05	4266********4849	05649B	10/01/10
WHITAKER, RENE	E2-03978	1	16.05	5466********9541	03559Z	10/01/10
WHITEGON, WILLIAM	E2-02939	1	16.05	4739********5566	794402	10/01/10
WHITMORE, KEITH	E2-02424	1	16.05	4053********6733	656429	10/01/10
WILLIAMS, RON	E2-02780	1	32.10	4828********3054	352132	10/01/10
WILLIAMS-HUNT, SHIRLEY	E2-00459	1	16.05	4016********9652	041721	10/01/10
WINCEK, FRANK	E2-02970	1	16.05	4147********8061	05658C	10/01/10
WINESKY, SCOTT	E2-03265	1	21.40	4011********0418	001593	10/01/10
WINFREY, C. DOUGLAS	E2-04035	1	48.15	4739********6480	794403	10/01/10
WOODARD, JOHN	E2-01909	1	32.10	4120********5649	00170B	10/01/10
WOODRUFF, DANE	E2-01297	1	16.05	4828********9017	352165	10/01/10
YEAMEN, KYLE	E2-03287	1	16.05	5107********5085	985311	10/01/10
ZICCARDI, ALFRED	E2-03538	1	32.10	4264********9080	03550A	10/01/10
ZIMMERMAN, BARRY	E2-02091	1	16.05	5211********5071	05664P	10/01/10

Totals

Count	Card Type	Total
6	American Express	128.40
47	MasterCard	924.50
282	Visa	5313.47
2	Discover	32.10
0	Other	0.00
		6398.47