05/16/2010
10:44:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABUZINADAH, YASIR TB-T21404 2 49.22 4744********0955 193144 05/16/10
ADAMS, JILL TB-T22195 2 49.22 6011********1213 01695R 05/16/10
AKINS, ROBERT TB-AKINS 2 280.00 3743*******7655 775341 05/16/10
ALIFF, ANGELA TB-T20774 2 41.73 4744********1777 193145 05/16/10
ALLEN, JEFF TB-T21977 2 49.22 4559********1968 02577A 05/16/10
ALVAREZ, DONNA TB-T22363 2 49.22 3715*******4008 104085 05/16/10
ARAIN, YASMEEN TB-T22058 2 49.22 4271********8135 048089 05/16/10
ARNOLD, BOWEN TB-T22049 2 49.22 3751*******8263 125431 05/16/10
ASKINS, KATIE TB-T21349 2 19.00 4262********3990 13240H 05/16/10
ASSAD, JIM TB-T20827 2 42.78 3772*******1009 175814 05/16/10
AYOUB, MOHAMMED TB-T21536 2 44.94 4356********5398 113744 05/16/10
BANNING, MICHAEL TB-T22608 2 49.22 5491********6506 01644P 05/16/10
BARTON, COY TB-T22579 2 49.22 4744********6427 123448 05/16/10
BATTAGLIA, MARK TB-T21020 2 73.83 4828********1067 341929 05/16/10
BECKER, LEANN TB-T22471 2 36.38 5402********5933 389589 05/16/10
BEDNARIK, CHRIS TB-T21239 2 53.50 4744********8320 113745 05/16/10
BELL, JOE TB-T20061 2 33.17 4828********2012 341956 05/16/10
BENSON, JOSHUA TB-T22534 2 41.73 4828********3068 341961 05/16/10
BERNAL, ALBERTO TB-T22373 2 49.22 4011********1638 003591 05/16/10
BERUBE, SYLVIE TB-T21986 2 49.00 3725*******1007 141494 05/16/10
BIEMER, MICHAEL TB-T22188 2 41.73 4888********0617 03543A 05/16/10
BIERLEIN, KELLY TB-T21639 2 44.94 4331********5724 001112 05/16/10
BLACKWELL, NICK TB-T22003 2 49.22 4744********0008 193149 05/16/10
BLACKWELL, THOMAS TB-T20876 2 53.50 4867********7398 093411 05/16/10
BOCMAN, TINA TB-T21952 2 36.38 4036********7122 049256 05/16/10
BOMAR CARSON, CAROL PITTMAN TB-T22244 2 49.22 4744********2910 123541 05/16/10
BONORA, JOE TB-T22367 2 49.22 3717*******1008 184918 05/16/10
BOUDART, BIANCA TB-T21035 2 32.08 4011********3384 005273 05/16/10
BOWEN, BRETT TB-T21698 2 49.22 6011********5002 01628B 05/16/10
BOWEN, LASEL TB-T22016 2 36.38 5238********3842 096600 05/16/10
BOWEN, SARAH TB-T21699 2 49.22 5466********5976 28802Z 05/16/10
BOYLE, BLAKE TB-T21993 2 41.73 4271********3509 048126 05/16/10
BRACAMONTES, JEREMY TB-T21651 2 52.43 5438********8801 250990 05/16/10
BRIDGES, MARK TB-T22037 2 52.43 4828********9020 342011 05/16/10
BRUCKER, KENNETH TB-T20336 2 52.43 4828********0020 342000 05/16/10
BRUNO, RICHARD TB-T22323 2 20.00 4828********2016 342007 05/16/10
BURBY, JENNIFER TB-T21711 2 49.22 5491********7580 R7789B 05/16/10
BURGOS, NICHOLAS TB-T21821 2 73.83 4355********1237 049134 05/16/10
BYRNE, KIP TB-T20750 2 52.43 5424********4938 213739 05/16/10
CAGLE, ELIZABETH TB-T22484 2 41.73 5119********9760 003419 05/16/10
CAGLE, SCOTT TB-T22331 2 41.23 5119********9760 003419 05/16/10
CAPOCCIA, ERIN TB-T21398 2 44.94 4264********8670 03546B 05/16/10
CARAS, JASON TB-T21697 2 73.83 4182********4720 050062 05/16/10
CARBONE, TJ TB-T21215 2 63.13 4313********6958 03548A 05/16/10
CARD SPENCER, GERI FOR TB-T22097 2 49.22 4356********9391 133643 05/16/10
CARDONI, MICHAEL TB-T22542 2 55.64 4828********1012 342038 05/16/10
CARROLL, ELIZABETH TB-T21837 2 43.43 4828********7033 342028 05/16/10
CARTER, LESLIE TB-T20854 2 41.23 4313********4545 03543A 05/16/10
CARVAJAL, ANDRES TB-T22001 2 32.10 4306********2653 013455 05/16/10
CASANOVER, MICHAEL TB-T21209 2 44.94 4621********6181 29593A 05/16/10
CASTELLANOS, NANCY TB-T21828 2 49.22 4271********8469 050090 05/16/10
CHEDESTER, TARA TB-T21496 2 59.92 4888********9647 03543B 05/16/10
CHOPRA, KINNARI TB-T20997 2 32.10 4147********3898 02610C 05/16/10
CHOTAI, KALPESH TB-T21359 2 41.73 5466********4412 03548Z 05/16/10
CHRIN, ANN MARLE TB-T20785 2 41.73 5466********2139 02579Z 05/16/10
CHRISTY VICTORI, KEVIN FARRELL TB-T22555 2 49.22 3712*******5002 182403 05/16/10
CHUNG, JASON TB-T21066 2 44.94 5424********5545 030433 05/16/10
CLARKE, RYAN TB-T21976 2 69.55 4271********2138 050095 05/16/10
COHEN, JOSHUA TB-T21635 2 49.22 5490********6222 03548Z 05/16/10
COLLOM, NEIL TB-T21506 2 54.57 4262********6609 13242H 05/16/10
COOK, CHRISTIAN TB-T22343 2 41.73 4063********8375 511543 05/16/10
COOK, LARRY TB-T22053 2 38.52 5455********3768 041661 05/16/10
COOK, ZACK TB-T22353 2 49.22 4063********8310 332525 05/16/10
CORDELL, DESSERRAE TB-T22523 2 36.38 4828********3019 342077 05/16/10
COSTANZO, DON TB-T21499 2 41.73 4828********6048 342078 05/16/10
CRAMPTON, FOSTER TB-T22418 2 49.22 5155********3663 R7797Z 05/16/10
CRAWFORD, MICHAEL TB-T20678TRX 2 64.20 3713*******4000 148824 05/16/10
CROWLEY, DOUG TB-T21980 2 39.22 4744********6148 123549 05/16/10
CRUZ, SAUL TB-T21824 2 49.22 4356********5444 123640 05/16/10
DAVID, ROBERT TB-T22077 2 44.94 4011********9326 005274 05/16/10
DAVIDOWICZ, BRIANNE TB-T21939 2 54.57 4828********0015 342105 05/16/10
DAVILA, SAL TB-T22237 2 49.22 5178********4437 02587Z 05/16/10
DEATHE, RICHARD TB-T21268 2 41.73 5402********3050 389590 05/16/10
DEL PINO, JAVIER TB-T22259 2 41.73 5425********5443 041662 05/16/10
DELMASTO, MICHAEL TB-T22517 2 51.73 4744********4840 113846 05/16/10
DELPINO, AMBER TB-T22529 2 41.73 4744********8943 133648 05/16/10
DELVECCHIO, WENDY TB-T21645 2 73.83 4270********4464 681512 05/16/10
DENNY, NICOLE TB-T21391 2 20.00 4744********3569 193340 05/16/10
DESAI, KARAN TB-T21353 2 49.22 4828********5014 342117 05/16/10
DI BONA, GARRETT TB-T22196 2 38.52 4744********5389 113848 05/16/10
DIASTI, DEREK TB-T22361 2 49.22 4355********1314 051116 05/16/10
DIAZ, FRANK TB-T22260 2 41.73 4270********0346 041662 05/16/10
DIEHL, CAMERON TB-T21524 2 49.22 4313********8090 03544C 05/16/10
DIGBY, TERRY TB-T22035 2 41.73 4828********7013 342135 05/16/10
DINU, CHRISTOPHER TB-T22266 2 10.00 4828********8036 342142 05/16/10
DOEPKER, JESSICA TB-T22544 2 49.22 4266********0508 02638B 05/16/10
DOERING, JOE TB-T22233 2 52.43 5539********9946 016380 05/16/10
DONAWAY, MICHAEL TB-T22473 2 49.22 4270********2569 041662 05/16/10
DONOVAN, CHRIS TB-T22050 2 63.13 4744********6483 123644 05/16/10
DOOMAN, ELISSA TB-T20891 2 32.10 4356********7322 193343 05/16/10
DOREN, ERIN TB-T21339 2 44.94 4121********8804 02610A 05/16/10
DOYLE, GREGORY TB-T21827 2 63.13 3772*******1001 157773 05/16/10
DRAGONI, DARRYL TB-T21407 2 40.66 4744********5696 133742 05/16/10
DREWES, JAMES TB-T21831 2 73.83 4867********3178 013411 05/16/10
DUFFY, CHRIS TB-T21680 2 31.03 4791********1979 062172 05/16/10
DUNN, LINDA TB-T20384 2 44.52 5402********1452 389594 05/16/10
DZINDOSZ, PAUL TB-T21548 2 54.57 4828********4023 342175 05/16/10
ELLIS, TOM TB-T22045 2 428.00 4294********0100 052050 05/16/10
ENGH, LUCAS TB-T22265 2 49.22 5287********0752 003420 05/16/10
FALINE, TONY TB-T21233 2 41.73 4828********0039 342176 05/16/10
FEDERICO, ROB TB-T21816 2 49.22 3772*******1009 119415 05/16/10
FERGUSON, DANA TB-T21032 2 31.03 5424********2826 213745 05/16/10
FERNANDEZ, CARY TB-T21364 2 28.89 5571********2917 389591 05/16/10
FERNANDEZ, ED TB-T21363 2 28.89 5571********2917 389593 05/16/10
FERRARO, JOSEPH TB-T22554 2 49.22 4744********6554 193345 05/16/10
FITCH, EMILY TB-T21196 2 49.22 5424********0490 49807B 05/16/10
FLAQUE, GINES TB-T22256 2 49.22 5109********1262 393563 05/16/10
FLEISHOUR, MICHAEL TB-T21395 2 41.73 5424********3107 030012 05/16/10
FLYNN, SEAN TB-T21235 2 49.22 3725*******3001 124880 05/16/10
FRANCA, BILL TB-T20745 2 41.73 3717*******1002 105726 05/16/10
FRANCO, KATHLEEN TB-T21667 2 49.22 4266********1456 02656B 05/16/10
FREEDMAN, RANDY TB-T20811 2 49.22 4147********4514 27150C 05/16/10
GAGO, NATALIA TB-T22461 2 41.73 4744********5794 113944 05/16/10
GATO, CARLOS TB-T22533 2 41.73 4270********7329 041663 05/16/10
GENTILE, FRANCO TB-T22594 2 49.22 4266********4252 02662B 05/16/10
GEREIGE, JONATHAN TB-T22056 2 49.22 4744********0246 133745 05/16/10
GERSTEL, ADAM TB-T22039 2 38.52 4388********6643 02663C 05/16/10
GILLESPIE, ADRIAN TB-T22044 2 41.73 4262********3271 13243H 05/16/10
GIRARDOT MELTON, GINA TB-T21617 2 47.08 4011********8569 005332 05/16/10
GODOI, GUSTAVO TB-T22602 2 49.22 4355********7864 053117 05/16/10
GOODMAN, JUSTIN TB-T21637 2 49.22 4828********7013 342233 05/16/10
GOVER, BRUCE TB-T21261 2 63.13 4264********4722 03547D 05/16/10
GRANHELL, ALLYSON TB-T22262 2 49.22 4744********4939 193348 05/16/10
GRANT, DEBORAH TB-T21982 2 49.22 4270********6877 041663 05/16/10
GRAY, JAMES TB-T21998 2 69.55 4356********7109 133748 05/16/10
GRIFFIN, CHRIS TB-T22210 2 49.22 3772*******4009 149940 05/16/10
GRISSOM, JENNIFER TB-T21840 2 49.22 4744********5614 123741 05/16/10
GRISSOM, REBECCA TB-T22087 2 41.73 3713*******1007 146951 05/16/10
GUERRERO, ALEJANDRO TB-T21953 2 36.38 4036********7122 033861 05/16/10
HAAG, STEVE TB-T22124 2 49.22 4011********8983 008313 05/16/10
HAIDERMOTA, RUCY TB-T21265 2 36.38 3725*******7008 120979 05/16/10
HALMAN, AIMEE TB-T22368 2 49.22 4744********2623 133749 05/16/10
HARDMAN, LISA TB-T22479 2 49.22 3747*******5404 155341 05/16/10
HARRIGILL, JENNIFER TB-T21217 2 41.73 4356********1549 123742 05/16/10
HARRIS, WILLIAM TB-T21208 2 44.94 3772*******1002 117627 05/16/10
HATTERSLEY, ADAM TB-T22043 2 49.22 4063********2953 443255 05/16/10
HATTH, JASON TB-T22217 2 49.22 4744********1996 123040 05/16/10
HEFFELMIRE, JASON TB-T20771 2 52.43 4828********8119 342283 05/16/10
HESTER, JASON TB-T21999 2 49.22 4270********2600 041663 05/16/10
HILL, JOSH TB-T21503 2 73.83 3743*******3549 955341 05/16/10
HINTON, JASON TB-T22419 2 49.22 4270********8686 041663 05/16/10
HOFFMAN, JEANNIE TB-T20866 2 49.22 4744********8372 133841 05/16/10
HOLT, JOHN TB-T21710 2 49.22 6011********2656 01645B 05/16/10
HU, JOSHUA TB-T20852 2 49.22 5466********5465 50419Z 05/16/10
HUDSON, DANNY TB-T21700 2 49.22 4828********0024 342300 05/16/10
IBARRA, ROBERT TB-T20822 2 41.73 4011********2536 001574 05/16/10
ILESCO, GEOGINE TB-T21516 2 41.73 4828********7029 342293 05/16/10
JAMISON, LISA TB-T22182 2 49.22 4635********5289 123745 05/16/10
JOHNSON, AMY TB-T21962 2 49.22 3715*******2046 108341 05/16/10
JOHNSON, LEIA TB-T21237 2 52.43 3717*******1009 151905 05/16/10
JOHNSON, REBECCA TB-T21653 2 44.94 4789********1487 041634 05/16/10
JOHNSON, ROB TB-T20676 2 47.08 4828********9036 342313 05/16/10
JOHNSON, ROBERT TB-T21498 2 19.99 4888********3089 03544B 05/16/10
JOHNSON, TARA TB-T21497 2 19.99 4888********3089 03541B 05/16/10
KACHHIA, JASMINE TB-T21360 2 41.73 4011********6440 005277 05/16/10
KANGOS, BRAD TB-T22193 2 49.22 4744********5777 123043 05/16/10
KELLEY, ROBERT TB-T22017 2 49.22 4282********1664 033411 05/16/10
KOHLER, CHRISTIE TB-T22545 2 49.22 4701********2669 642334 05/16/10
KORDELLA, KRISTI TB-T20883 2 41.73 4828********6030 342333 05/16/10
KRAUSE, JENNIFER TB-T21449 2 63.13 5109********0288 932182 05/16/10
KUMAR, PAYAL TB-T21045 2 32.10 4327********0258 02655A 05/16/10
KUSTURISS, ALEXANDRA TB-T21019 2 31.03 4011********0749 001454 05/16/10
LARSEN, LORETTA TB-T20802 2 52.43 3772*******1000 101233 05/16/10
LAURENT, LUKE TB-T22324 2 42.80 4117********5662 123045 05/16/10
LEON ALEX, KATHRYN BAILE TB-T21654 2 52.43 5490********2940 03540Z 05/16/10
LEON, KATE TB-T21657 2 41.73 5490********2940 03549Z 05/16/10
LEUTHEUSER, DIANA TB-T22421 2 41.73 5402********9899 389600 05/16/10
LEWIS, CRYSTAL TB-T20814PT 2 140.00 4011********0785 005278 05/16/10
LINDSAY, CHASE TB-T22213 2 49.22 4744********1884 193447 05/16/10
LINDSEY, STEVE TB-T21225 2 41.73 4355********4539 055119 05/16/10
LOGEL, MICHELLE TB-T22605 2 38.52 3739*******1007 198277 05/16/10
LOMBARDI, JENNIFER TB-T21204 2 41.73 4744********0607 123840 05/16/10
LOPEZ, ALEX TB-T22350 2 42.80 5312********9287 143843 05/16/10
LOPEZ, SUZY TB-T22163 2 49.22 3715*******1003 124760 05/16/10
LUNNEY, KARL TB-T21804 2 58.85 3717*******4000 106134 05/16/10
MAHAN, JOHN TB-T21229 2 49.22 5287********9014 033411 05/16/10
MANNIX, JOSH TB-T21199 2 44.94 4862********4348 02681A 05/16/10
MARCHETTI, STEVE TB-T22480 2 49.22 4828********0029 342384 05/16/10
MARQUEZ, JORGE TB-T22280 2 49.22 4011********0791 004967 05/16/10
MARR, ELIOT TB-T21362 2 51.73 5466********7885 31067Z 05/16/10
MARTIN SHELLII, MICHAEL ROACH TB-T22358 2 49.22 5466********6921 50906Z 05/16/10
MARTIN, CALIRE TB-T20807 2 29.00 4695********0586 02667B 05/16/10
MASSA, SCOTT TB-T20391 2 20.00 4262********2644 13245H 05/16/10
MATEJA, JASON TB-T20772 2 41.73 3743*******0482 865341 05/16/10
MC CORMICK, JOSEPH TB-T22455 2 50.29 4011********5890 003593 05/16/10
MCCOMB, WILLIAM TB-T21409 2 49.22 3717*******2038 109308 05/16/10
MCGOWAN, BENJAMIN TB-T21521 2 49.22 5491********4250 31151B 05/16/10
MCKLEMURRY, STACY TB-T21538 2 50.29 4470********5098 003423 05/16/10
MILLER, AUSTIN TB-T21981 2 52.22 5402********1493 389602 05/16/10
MILLER, GRAHAM TB-T21656 2 41.03 4193********8014 02695G 05/16/10
MILLER, SHERI TB-T21417 2 37.45 3722*******2001 163628 05/16/10
MIRANDA, MICHAEL TB-T21361 2 63.13 3727*******4002 122775 05/16/10
MOESSNER, JASON TB-T21841 2 49.22 4777********5349 003423 05/16/10
MONROE, ROBERT TB-T21625 2 59.92 4306********0064 217970 05/16/10
MONTANEZ, MASCUS TB-T22200 2 41.73 4744********3315 123049 05/16/10
MORELLO, CYRIL ANTHONY TB-T22340 2 66.34 3713*******7005 121412 05/16/10
MORGE JENNIFER, ROBERT IBARRA TB-T20839 2 41.73 4011********2536 003234 05/16/10
MULFORD, BURTON TB-T20769 2 52.43 3772*******1009 125240 05/16/10
MUNCH, JOSHUA TB-T21274 2 41.73 4417********7223 02727C 05/16/10
MUNOZ, ANGEL TB-T21825 2 49.22 4265********6818 003423 05/16/10
MUNOZ, JENNIFER TB-T21368 2 41.73 4867********8000 043411 05/16/10
MURPHY, MICHAELANN TB-T22393 2 41.73 4828********8119 342450 05/16/10
MURPHY, SEAN TB-T21273 2 53.50 5491********9303 01660P 05/16/10
MYERS, CHRIS TB-T21978 2 49.22 4828********8018 342464 05/16/10
NAZCIMENTO, NATASHA TB-T21000 2 53.56 5159********3959 103522 05/16/10
NEAL, JENNIFER TB-T21543 2 63.13 4744********0939 133943 05/16/10
NEAL, TARSHA TB-T22405 2 46.01 4270********2942 041665 05/16/10
NELDNER, DARRYL TB-T21621 2 54.57 5156********2956 R7847B 05/16/10
NELSON, ANDREW TB-T22243 2 73.83 4356********2113 193544 05/16/10
NELSON, CHERYL TB-T20809 2 41.73 3715*******4014 161168 05/16/10
NELSON, WAYLON TB-T20781 2 47.73 3715*******4014 113575 05/16/10
NIEVES, JOSHUA TB-T22332 2 41.73 4270********5834 681516 05/16/10
NIEVES, STEPHEN TB-T22239 2 41.73 4011********1936 001457 05/16/10
NOGGLE, GINA TB-T21546 2 44.94 5109********4320 188404 05/16/10
NOGGLE, SHAUN TB-T21547 2 44.94 5109********4320 188405 05/16/10
NOLAN, SEAN TB-T22558 2 41.73 3772*******2001 100341 05/16/10
NORO, MATT TB-T22541 2 54.57 4081********2569 02746C 05/16/10
NORRIE, DAVE TB-T20908 2 235.40 4744********1363 123142 05/16/10
OBRIEN, KATHRYN TB-T22524 2 63.13 3767*******1006 168915 05/16/10
OELTGEN, HEATHER TB-T20527 2 52.43 4063********2524 701142 05/16/10
OTERO, BIBECCA TB-T21510 2 49.22 4828********1018 342521 05/16/10
PACE, KELLI TB-T21950 2 41.73 5466********0288 32124P 05/16/10
PAPE, ANTHONY TB-T22183 2 57.78 3767*******2015 161524 05/16/10
PATEL, DHARINI TB-T21365 2 41.73 6011********4097 01631R 05/16/10
PATEL, RAJEN TB-T22179 2 41.73 6011********2256 01626R 05/16/10
PATERSON, CRYSTAL TB-T21522 2 44.94 4744********7151 123847 05/16/10
PATERSON, T.J. TB-T21523 2 41.73 4744********7151 193547 05/16/10
PATTON, BRADLEY TB-T22399 2 49.29 3715*******2008 109353 05/16/10
PETERSON, BRANT TB-T21537 2 49.22 4828********7026 342552 05/16/10
PETITGOUT, JENNIFER TB-T22205 2 49.22 3717*******2000 105230 05/16/10
PETITGOUT, LUKE TB-T22204 2 49.22 3717*******2000 177311 05/16/10
PETRUSEVICH, POLINA TB-T22220 2 41.73 4355********5060 059083 05/16/10
PILLINGER, BROOKE TB-T21017 2 49.22 4828********1024 342567 05/16/10
PIMM, DENNIS TB-T20861 2 44.94 4356********4546 193548 05/16/10
PITMAN, ERIN TB-T20751 2 41.73 5424********4938 030449 05/16/10
PORTER, ROWAN TB-T21288 2 63.13 4266********4901 02769B 05/16/10
POWELL, KELLY TB-T22038 2 49.22 4262********3408 13247H 05/16/10
POWELL, LAURIE TB-T22374 2 49.22 5466********9196 32527P 05/16/10
QUINLAN, GREG TB-T21823 2 49.22 3772*******3007 117637 05/16/10
RAKESTRAW LINZY, JEANNETTE JAS TB-T22209 2 38.52 3715*******3006 184747 05/16/10
RANKINE, ALEC TB-T22339 2 49.22 4355********6273 059113 05/16/10
RASMUSSEN, KYLE TB-T21392 2 31.20 4217********3627 008342 05/16/10
RAY, COURTNEY TB-T22224 2 38.52 3715*******6001 142138 05/16/10
REAVES, STEPHEN TB-T22375 2 44.94 4828********8065 342611 05/16/10
REED, AARON TB-T21366 2 52.43 4744********2758 193640 05/16/10
REED, LAMAR TB-T21703 2 46.01 4828********5040 342601 05/16/10
RENGIFO, LILLY TB-T20881 2 41.73 4888********8885 03541A 05/16/10
REYES, ANDRES TB-T22064 2 41.73 5466********1712 02748Z 05/16/10
REYNOLDS, ERIN TB-T21252 2 63.13 4744********7960 123941 05/16/10
REYNOLDS, JEFF TB-T21251 2 63.13 4744********7960 123941 05/16/10
RIOS KIMBERLY, AUTURO FOR TB-T21328 2 38.52 5187********6029 02782P 05/16/10
RIOS, ARTURO TB-T21327 2 49.22 5187********6029 02782P 05/16/10
RITCH, SHANTAL TB-T21046 2 49.22 4271********3350 061059 05/16/10
RIVAS, CHRIS TB-T21712 2 73.83 3767*******3002 144232 05/16/10
ROACH, MICHAEL TB-T22330 2 47.08 5466********6921 52101Z 05/16/10
ROBERSON, CLINT TB-T21531 2 54.57 4313********3252 03543B 05/16/10
ROBEY, MICHAEL TB-T22229 2 49.22 4355********4472 061064 05/16/10
RODRIGUEZ, CARLOS TB-T22054 2 29.00 4060********2517 063411 05/16/10
RODRIGUEZ, CLAUDIA TB-T20780 2 52.43 3713*******2510 144673 05/16/10
RODRIGUEZ, JAIMIL TB-T20342 2 38.53 4011********9694 007409 05/16/10
ROUX, ANISSA TB-T22279 2 49.22 5424********1461 32847B 05/16/10
RUIZ, MAGHANN TB-T21063 2 52.43 4262********5122 13248H 05/16/10
SALADINO, KEVIN TB-T22221 2 49.22 4744********7301 193644 05/16/10
SAMEC, SARAH TB-T22005 2 52.43 4323********8359 055954 05/16/10
SAVAGE, ROCCO TB-T21671 2 69.55 4744********5367 123945 05/16/10
SAVORY, NICK TB-T22211 2 49.22 4744********0421 193645 05/16/10
SCHILLING, JOHN TB-T22072 2 49.22 3715*******3000 193197 05/16/10
SCHWARTZ, JEFF TB-T20823 2 52.43 3725*******6009 102272 05/16/10
SCOTT, MACK TB-T22322 2 49.22 4063********8025 826102 05/16/10
SCOTT, WILLIAM TB-T21272 2 41.73 4418********2084 20870B 05/16/10
SEEMUNGAL, SATYA TB-T22018 2 49.22 5183********9346 016769 05/16/10
SEGRETTO, TRAVIS TB-T20375 2 49.22 4355********9218 062112 05/16/10
SERGI, KATHY TB-T22370 2 49.22 3725*******2003 128020 05/16/10
SIHARATH, KEVIN TB-T21490 2 73.83 3743*******3549 525341 05/16/10
SIKORSKY, JOE TB-T21258 2 57.78 4800********1205 03544A 05/16/10
SIMMONS, PAULA TB-T21052 2 49.22 4845********0128 143045 05/16/10
SISTRUNK, MIKE TB-T21908 2 49.22 4313********0466 03544C 05/16/10
SISTRUNK, ROBIN TB-T21909 2 41.73 4313********0466 03543C 05/16/10
SMITH, BRAD TB-T21663 2 53.50 4262********6031 13248H 05/16/10
SMITH, DAVID TB-T21519 2 73.83 4127********5597 774406 05/16/10
SMITH, HARRY TB-T21545 2 49.22 4635********5392 123948 05/16/10
SMITH, PHIL TB-T21385 2 29.00 3728*******3000 143736 05/16/10
SNAPP, WES TB-T21043 2 36.38 4271********2251 062128 05/16/10
SPILLMAN, JULIA TB-T21260 2 63.13 4264********4722 03541D 05/16/10
SPONAUGLE, ALEX TB-T22604 2 41.73 4744********9448 123949 05/16/10
STEVENSON, BRYANT TB-T20835 2 49.22 4139********2779 038068 05/16/10
STILSON, JAIMIE TB-T21713 2 39.00 4316********8358 063062 05/16/10
STOVER, CHRISTIAN TB-T21013 2 44.94 4828********1018 342742 05/16/10
STRAKA ELIZABET, JASON CHUNG F TB-T21067 2 44.94 5424********5545 030027 05/16/10
SUMMERS, BRIDGETTE TB-T22590 2 41.73 3725*******3002 128141 05/16/10
SWANINGSON, NICHOLE TB-T21666 2 31.03 4282********7533 073411 05/16/10
SWOPE DUSTY, DIANE ROSS TB-T22231 2 73.83 4264********4648 03543B 05/16/10
TATONE, JOHN TB-T22356 2 73.83 4744********2282 133040 05/16/10
THOMAS, LINDSAY TB-T21541 2 36.00 4744********1920 193741 05/16/10
TISDALE, MICHELLE TB-T22397 2 41.73 3767*******1004 111344 05/16/10
TORRES, CHRISTOPHER TB-T21210 2 41.73 4356********2801 123247 05/16/10
TRAYNER, DAVE TB-T21803 2 58.89 4828********2011 342769 05/16/10
TRIMPERT, KATE TB-T20796 2 52.43 4147********7589 02825C 05/16/10
TRIOLA, TARA TB-T22403 2 49.22 4744********9732 193742 05/16/10
TROWBRIDGE, GEORGIANNA TB-T22420 2 41.73 4701********6069 13249A 05/16/10
TUCKER, EMILY TB-T20142 2 52.43 4744********2012 133042 05/16/10
VAJDA, DIANA TB-T22218 2 41.73 4356********7840 193743 05/16/10
VANDERPOOL, MEADOW TB-T22603 2 49.22 5238********1867 096604 05/16/10
VENABLE, PATRICK TB-T21203 2 40.66 3772*******3001 195715 05/16/10
VOLINI, ROBERT TB-T22417 2 58.85 4828********0018 342807 05/16/10
WAIN, KEVIN TB-T21511 2 30.00 5102********2059 011829 05/16/10
WALTON, JON TB-T21808 2 49.22 5424********5913 33625B 05/16/10
WALTON, MICHAEL TB-T20825 2 73.83 5425********0264 041669 05/16/10
WASOBA, JEFFRY TB-T22470 2 63.13 4262********2153 13249H 05/16/10
WHITEHEAD, KEVIN TB-T20786 2 44.94 4011********9511 001808 05/16/10
WILCOX, JUSTIN FOR KY TB-T21851 2 31.03 5287********1018 073411 05/16/10
WILLETT, KIRK TB-T22162 2 41.73 4744********4903 123249 05/16/10
WILLIAM, JENNIFER TB-T20764 2 49.22 6011********0174 01672R 05/16/10
WILLIAMS, MICHAEL TB-T22547 2 49.22 4744********9591 143143 05/16/10
WILLMAN, JENNIFER TB-T21830 2 63.13 4867********3178 083411 05/16/10
WISHART, GREGORY TB-T22199 2 63.13 4862********4740 02814A 05/16/10
WOLF, RAQUEL TB-T21232 2 41.73 4744********4855 123340 05/16/10
WOOD, MICHAEL TB-T22042 2 49.22 3723*******2007 143765 05/16/10
WORKER, KACY TB-T22165 2 31.03 4744********1505 133045 05/16/10
WORTHEN, AVERY TB-T22530 2 41.73 4744********3888 193746 05/16/10
WOYTEK, DREW TB-T21048 2 69.55 3713*******6002 185615 05/16/10
WRIGHT, KYLE TB-T21200 2 49.22 4264********0034 03547B 05/16/10
ZACKON, BLAIR TB-T21173 2 41.73 4828********7039 342837 05/16/10
ZAMRANI, BENELIA TB-T21652 2 52.43 5438********8801 251012 05/16/10
ZIEGLER, CARINN TB-T20833 2 63.13 5438********7539 042897 05/16/10
ZIEGLER, CARL TB-T20834 2 63.13 5438********7539 042898 05/16/10
             
             
             
Totals
Count Card Type Total
     
53 American Express 2891.39
61 MasterCard 2840.19
206 Visa 10391.13
6 Discover 280.34
0 Other 0.00
     
    16403.05