08/16/2010
12:43:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, JILL TB-T22740 2 49.22 6011********1213 01654R 08/16/10
ALIFF, ANGELA TB-T20774 2 41.73 4744********1777 100133 08/16/10
ALVAREZ, DONNA TB-T22363 2 49.22 3715*******4008 183961 08/16/10
ALVAREZ, SERGIO TB-T21509 2 40.66 5466********1432 51657P 08/16/10
ANDERSON, BRANAN TB-T22878 2 41.03 4306********0241 030557 08/16/10
ARNOLD, BOWEN TB-T22049 2 49.22 3751*******8263 105529 08/16/10
AVERY, NOLAN TB-T20816 2 44.94 4355********9905 085116 08/16/10
AYOUB, MOHAMMED TB-T21536 2 44.94 4356********5398 160535 08/16/10
BANNING, MICHAEL TB-T22608 2 49.22 5491********6506 01651P 08/16/10
BARTON, COY TB-T22579 2 49.22 4744********6427 100135 08/16/10
BATANSKY, KAREL TB-T22667 2 49.22 5490********9499 00538B 08/16/10
BATTAGLIA, MARK TB-T21020 2 73.83 4828********1067 035233 08/16/10
BEAUJEAN, NORA TB-T22698 2 49.22 5438********8895 694488 08/16/10
BECKER, LEANN TB-T22471 2 36.38 5402********5933 644908 08/16/10
BEDNARIK, CHRIS TB-T21239 2 53.50 4744********8320 160833 08/16/10
BELL, JOE TB-T20061 2 33.17 4828********2012 035233 08/16/10
BENSON, JOSHUA TB-T22534 2 44.94 4828********3068 035239 08/16/10
BERNAL, ALBERTO TB-T22373 2 49.22 4011********1638 001538 08/16/10
BERRY, IAN TB-T22696 2 41.73 5312********6728 150637 08/16/10
BERUBE, SYLVIE TB-T21986 2 49.00 3725*******1007 148653 08/16/10
BIEMER, MICHAEL TB-T22188 2 41.73 4888********0617 00538A 08/16/10
BIERLEIN, KELLY TB-T21639 2 44.94 4331********5724 001414 08/16/10
BLACKWELL, NICK TB-T22003 2 49.22 4744********0008 160835 08/16/10
BLACKWELL, THOMAS TB-T20876 2 53.50 4867********7398 020313 08/16/10
BOCMAN, TINA TB-T21952 2 36.38 4036********7122 095686 08/16/10
BOMAR CARSON, CAROL PITTMAN TB-T22244 2 49.22 4744********2910 160836 08/16/10
BONORA, JOE TB-T22367 2 49.22 3717*******1008 175377 08/16/10
BOUDART, BIANCA TB-T21035 2 32.08 4011********3384 003549 08/16/10
BOWEN, BRETT TB-T21698 2 49.22 6011********5002 01658B 08/16/10
BOWEN, CHAD TB-T20412 2 41.73 4339********1361 005448 08/16/10
BOWEN, LASEL TB-T22016 2 36.38 5238********3842 089278 08/16/10
BOWEN, SARAH TB-T21699 2 49.22 5466********5976 69149Z 08/16/10
BOYLE, BLAKE TB-T21993 2 41.73 4271********3509 087093 08/16/10
BROWN, SYLVIA TB-T22849 2 49.22 4744********9614 100139 08/16/10
BRUNO, RICHARD TB-T22323 2 20.00 4828********2016 035294 08/16/10
BURBY, JENNIFER TB-T21711 2 49.22 4147********1517 00606C 08/16/10
BYKOWSKY, LAURIE SIDEL TB-T22366 2 49.22 5312********1413 100238 08/16/10
CAGLE, ELIZABETH TB-T22484 2 41.73 5119********9760 020352 08/16/10
CAGLE, SCOTT TB-T22331 2 41.23 5119********9760 020352 08/16/10
CAPOCCIA, ERIN TB-T21398 2 44.94 4264********8670 00537B 08/16/10
CARBONE, TJ TB-T21215 2 63.13 4313********6958 00539A 08/16/10
CARDONI, MICHAEL TB-T22542 2 55.64 4828********1012 035328 08/16/10
CARROLL, ELIZABETH TB-T21837 2 43.43 4828********7041 035338 08/16/10
CARTER, LESLIE TB-T20854 2 41.23 4313********4545 00537A 08/16/10
CASANOVER, MICHAEL TB-T21209 2 44.94 4266********3492 00616B 08/16/10
CASTELLANOS, NANCY TB-T21828 2 49.22 4271********8469 088087 08/16/10
CATO, YVETTE TB-T22474 2 31.03 4744********7107 100234 08/16/10
CHOPRA, KINNARI TB-T20997 2 32.10 4147********3898 00617C 08/16/10
CHRIN, ANN MARLE TB-T20785 2 41.73 5466********0346 00567Z 08/16/10
CHRISTY VICTORI, KEVIN FARRELL TB-T22555 2 49.22 3712*******5002 142302 08/16/10
CHUNG, JASON TB-T21066 2 44.94 5424********5545 204023 08/16/10
CLARKE, RYAN TB-T21976 2 69.55 4271********2138 088097 08/16/10
COHEN, MICHELLE TB-T22371 2 41.73 4264********4609 00530B 08/16/10
COOK, CHRISTIAN TB-T22343 2 41.73 4063********8375 609888 08/16/10
COOK, LARRY TB-T22053 2 38.52 5455********3768 047034 08/16/10
COOLEY, CHRISTINE TB-T20855 2 41.73 4355********4247 088099 08/16/10
CORDELL, DESSERRAE TB-T22523 2 36.38 4828********3019 035351 08/16/10
COSTANZO, DON TB-T21499 2 41.73 4828********6048 035350 08/16/10
CRAMPTON, FOSTER TB-T22418 2 49.22 5155********3663 R9927Z 08/16/10
CRAWFORD, MICHAEL TB-T20678TRX 2 64.20 3713*******4000 135929 08/16/10
CROWLEY, DOUG TB-T21980 2 39.22 4744********6148 140835 08/16/10
CRUZ, SAUL TB-T21824 2 49.22 4356********5444 160931 08/16/10
DARRELL, TODD TB-T21829 2 63.13 4271********8469 088150 08/16/10
DAVID, ROBERT TB-T22077 2 44.94 4011********9326 004094 08/16/10
DAVIDOWICZ, BRIANNE TB-T21939 2 29.00 4828********0015 035372 08/16/10
DAVILA, SAL TB-T22237 2 49.22 5178********4437 00575Z 08/16/10
DAY, MORGAN TB-T22870 2 49.22 4744********8346 160932 08/16/10
DAYTON, KRISTEN TB-T22979 2 49.22 4270********0068 047034 08/16/10
DE JESUS, ENRIQUE TB-T23088 2 41.73 4828********2011 035367 08/16/10
DEATHE, RICHARD TB-T21268 2 41.73 5402********3050 644912 08/16/10
DELMASTO, MICHAEL TB-T22517 2 41.73 4744********4840 160933 08/16/10
DELPINO, AMBER TB-T22529 2 41.73 4744********2617 100239 08/16/10
DELVECCHIO, WENDY TB-T21645 2 73.83 4351********2951 012048 08/16/10
DENNY, NICOLE TB-T21391 2 20.00 4744********3569 140838 08/16/10
DENNY, STEWART TB-T20380 2 49.22 4828********3052 035398 08/16/10
DESAI, KARAN TB-T21353 2 49.22 4828********5014 035407 08/16/10
DIASTI, DEREK TB-T22361 2 49.22 4355********1314 090145 08/16/10
DIAZ, FRANK TB-T22260 2 41.73 4270********0346 047035 08/16/10
DIBLASI, MICHAEL TB-T22462 2 52.43 3772*******1002 177811 08/16/10
DIEHL, CAMERON TB-T21524 2 49.22 4313********8090 00530C 08/16/10
DIGBY, TERRY TB-T22984 2 41.73 4828********7013 035419 08/16/10
DINU, CHRISTOPHER TB-T22266 2 10.00 4828********8036 035422 08/16/10
DOEPKER, JESSICA TB-T22544 2 49.22 4266********0508 00643B 08/16/10
DOERING, JOE TB-T22233 2 52.43 5539********9946 016629 08/16/10
DONOVAN, CHRIS TB-T22050 2 63.13 4355********4970 090166 08/16/10
DOOMAN, ELISSA TB-T20891 2 32.10 4356********7322 100333 08/16/10
DOREN, ERIN TB-T21339 2 44.94 4121********8804 00595A 08/16/10
DOUGHERTY, LAUREN TB-T22185 2 41.73 4352********8946 005847 08/16/10
DRAGONI, DARRYL TB-T21407 2 40.66 4744********5696 160937 08/16/10
DREWES, JAMES TB-T21831 2 73.83 4867********3178 040313 08/16/10
DROTLEFF, ANDY TB-T22861 2 41.73 4608********3264 635435 08/16/10
DUFFY, CHRIS TB-T21680 2 31.03 4791********1979 025208 08/16/10
DUNN, LINDA TB-T20384 2 44.52 5402********1452 644919 08/16/10
DUPREE, MICHELE TB-T22661 2 49.22 4744********9133 100335 08/16/10
DZINDOSZ, PAUL TB-T21548 2 54.57 4828********4023 035455 08/16/10
ELLIOTT, JOSEPH TB-T21972 2 44.94 4270********1368 047035 08/16/10
ELLIS, TOM TB-T22045 2 428.00 4294********0100 091119 08/16/10
EMANUEL, JESSICA TB-T20742 2 32.10 4356********7075 160735 08/16/10
EMMINGER, JOHN TB-T21065 2 31.03 4270********5276 047035 08/16/10
ENGH, LUCAS TB-T22265 2 49.22 5287********0752 020354 08/16/10
FEDERICO, ROB TB-T21816 2 49.22 3772*******1009 139509 08/16/10
FERGUSON, DANA TB-T21032 2 31.03 5424********2826 204048 08/16/10
FERNANDEZ, ANDY TB-T22855 2 49.22 5438********0142 300737 08/16/10
FERNANDEZ, CARY TB-T21364 2 28.89 5571********2917 644915 08/16/10
FERNANDEZ, ED TB-T21363 2 28.89 5571********2917 644916 08/16/10
FERRARO, JOSEPH TB-T22554 2 49.22 4744********6554 100337 08/16/10
FITCH, EMILY TB-T21196 2 49.22 5424********0490 54298B 08/16/10
FLEISHOUR, MICHAEL TB-T21395 2 41.73 5424********3107 204050 08/16/10
FLY, CATHERINE TB-T22521 2 63.13 5438********9227 816341 08/16/10
FLYNN, SEAN TB-T21235 2 49.22 3725*******3001 147226 08/16/10
FRANCO, KATHLEEN TB-T21667 2 49.22 4266********1456 00661B 08/16/10
FREEDMAN, RANDY TB-T20811 2 49.22 4147********4514 38185C 08/16/10
GADBOIS, BRIAN TB-T22868 2 63.13 4185********1975 00665B 08/16/10
GAGO, NATALIA TB-T22461 2 41.73 4744********5794 100338 08/16/10
GARCIA, EDWARD TB-T22207 2 36.38 3717*******1003 188892 08/16/10
GARDINA, TODD TB-T22874 2 41.03 4417********1556 00667A 08/16/10
GATO, CARLOS TB-T22533 2 41.73 4270********7329 047036 08/16/10
GENTILE, FRANCO TB-T22594 2 49.22 4266********4252 00667B 08/16/10
GEREIGE, JONATHAN TB-T22056 2 49.22 4744********0246 140935 08/16/10
GLASSER, ERIC TB-T22973 2 44.94 5491********1492 01668P 08/16/10
GODOI, GUSTAVO TB-T22602 2 49.22 4828********0016 035517 08/16/10
GOLZNAN, SILVANA TB-T22835 2 38.52 3717*******1002 180776 08/16/10
GOMEZ, ANGELO TB-T23002 2 73.83 4394********6765 023848 08/16/10
GONZALEZ, JULIAN TB-T23034 2 49.22 5401********9329 00674B 08/16/10
GOODMAN, JUSTIN TB-T21637 2 49.22 4828********7013 035526 08/16/10
GRANGAN, PATRICK TB-T22850 2 73.83 4744********4144 170033 08/16/10
GRANT, DEBORAH TB-T21982 2 49.22 4270********6877 047036 08/16/10
GRAY, JAMES TB-T21998 2 69.55 4356********7109 140937 08/16/10
GRETKA, MIKE TB-T21817 2 44.94 5268********4597 R9987Z 08/16/10
GRIFFIN, CHRIS TB-T22210 2 49.22 3772*******4009 186570 08/16/10
GRISSOM, JENNIFER TB-T21840 2 49.22 4744********5614 170034 08/16/10
GRISSOM, REBECCA TB-T22087 2 41.73 3713*******1007 185177 08/16/10
GUERRERO, ALEJANDRO TB-T21953 2 36.38 4036********7122 095798 08/16/10
GUIM, LEONARDO TB-T23026 2 49.22 3767*******1000 131720 08/16/10
HAAG, STEVE TB-T22124 2 49.22 4011********8983 001517 08/16/10
HABER, LESLIE TB-T21387 2 21.40 3772*******1003 115340 08/16/10
HAIDERMOTA, RUCY TB-T21265 2 36.38 3725*******7008 182356 08/16/10
HALL, TOBY TB-T22653 2 41.73 5490********8201 00534B 08/16/10
HALMAN, AIMEE TB-T22368 2 49.22 4744********2623 140938 08/16/10
HARDIMAN, CHRIS TB-T22837 2 49.22 3717*******1000 111107 08/16/10
HARRIGILL, JENNIFER TB-T21217 2 41.73 4356********1549 170035 08/16/10
HARRIS, WILLIAM TB-T21208 2 44.94 3772*******1002 186972 08/16/10
HATTERSLEY, ADAM TB-T22043 2 49.22 4063********2953 300861 08/16/10
HATTH, JASON TB-T22217 2 49.22 4744********1996 160832 08/16/10
HEFFELMIRE, JASON TB-T20771 2 52.43 4828********8119 035579 08/16/10
HESTER, JASON TB-T21999 2 49.22 4270********2600 047036 08/16/10
HETLAND, ALEX TB-T22986 2 41.73 4243********6147 250945 08/16/10
HINTON, JASON TB-T22419 2 49.22 4270********9387 047037 08/16/10
HOFFMAN, JEANNIE TB-T20866 2 49.22 4744********8372 150030 08/16/10
HOLT, JOHN TB-T21710 2 49.22 6011********2656 01658B 08/16/10
HOWE, PAUL TB-T20365 2 73.83 4744********2857 170037 08/16/10
HU, JOSHUA TB-T20852 2 49.22 5466********5465 55493P 08/16/10
HUDSON, DANNY TB-T21700 2 49.22 4828********0024 035607 08/16/10
IBARRA, ROBERT TB-T20822 2 41.73 4011********2536 001062 08/16/10
ILESCO, GEOGINE TB-T21516 2 41.73 4828********7029 035614 08/16/10
JAMISON, LISA TB-T22182 2 49.22 4635********5289 170038 08/16/10
JOHNSON, LEIA TB-T21237 2 32.10 3717*******1009 172375 08/16/10
JOHNSON, REBECCA TB-T21653 2 44.94 4789********1487 047031 08/16/10
JOHNSON, ROB TB-T20676 2 47.08 4828********9036 035626 08/16/10
JOHNSON, ROBERT TB-T21498 2 19.99 4888********3089 00539B 08/16/10
JOHNSON, TARA TB-T21497 2 19.99 4888********3089 00532B 08/16/10
JUNKERMANN, JULIE TB-T20038 2 44.94 4271********3560 096137 08/16/10
KACHHIA, JASMINE TB-T21360 2 14.00 4011********6440 001063 08/16/10
KELLEY, ROBERT TB-T22017 2 49.22 4282********1664 060313 08/16/10
KIM, DAVID TB-T22650 2 49.22 4312********6814 01677A 08/16/10
KOHLER, CHRISTIE TB-T22545 2 49.22 4701********2669 635640 08/16/10
KRAUSE, JENNIFER TB-T21449 2 63.13 5109********0288 911608 08/16/10
KUNSZT, MARIANA TB-T22732 2 49.22 4050********7734 003839 08/16/10
KUSTURISS, ALEXANDRA TB-T21019 2 31.03 4011********0749 002406 08/16/10
KUZMA, PHIL TB-T22705 2 44.94 4262********5517 30118H 08/16/10
LAMONTE, MARCO TB-T23015 2 41.73 4828********3016 035659 08/16/10
LATHROP, JAIME TB-T22708 2 63.13 4828********5064 035664 08/16/10
LAURENT, LUKE TB-T22324 2 42.80 4117********5662 170132 08/16/10
LAZARIDIS, STEVE TB-T22731 2 55.64 3725*******2007 165816 08/16/10
LEPRRINO, ANTHONY TB-T22191 2 63.13 4355********4461 038045 08/16/10
LEUTHEUSER, DIANA TB-T22421 2 41.73 5402********9899 644920 08/16/10
LEVITSKY, ANTHONY TB-T20066 2 52.43 5438********0792 300742 08/16/10
LEVY, GEORGE TB-T22710 2 49.22 5308********3987 72735B 08/16/10
LEWIS, CRYSTAL TB-T20814PT 2 140.00 4011********0785 004101 08/16/10
LEXELL, JASON TB-T22671 2 73.83 3715*******1003 142954 08/16/10
LINDSEY, STEVE TB-T21225 2 41.73 4355********4539 038060 08/16/10
LINGELBACH, TAMRA TB-T22860 2 49.22 5424********2777 72804B 08/16/10
LISI, JOSEPH TB-T22034 2 48.15 4828********3053 035692 08/16/10
LOGEL, MICHELLE TB-T22605 2 38.52 3739*******1007 186834 08/16/10
LOMBARDI, JENNIFER TB-T21204 2 41.73 4744********0607 160930 08/16/10
LOPEZ, ALEX TB-T22350 2 42.80 5312********9287 100830 08/16/10
LOPEZ, SUZY TB-T22163 2 49.22 3715*******1003 125374 08/16/10
LUNNEY, KARL TB-T21804 2 58.85 3717*******4000 145075 08/16/10
LUXON, JEFF TB-T21752 2 52.43 4479********2074 011788 08/16/10
MAHAN, JOHN TB-T21229 2 49.22 5287********9014 060313 08/16/10
MALONEY, KEEGAN TB-T23028 2 63.13 4744********3272 170134 08/16/10
MANNIX, JOSH TB-T21199 2 44.94 4862********4348 00681A 08/16/10
MARCHETTI, STEVE TB-T22480 2 49.22 4828********0029 035704 08/16/10
MARTIN SHELLII, MICHAEL ROACH TB-T22358 2 49.22 5466********6921 56897Z 08/16/10
MARTIN, CALIRE TB-T20807 2 29.00 4695********0586 00693B 08/16/10
MASSA, SCOTT TB-T20391 2 20.00 4262********9297 30118H 08/16/10
MATEJA, CANDICE TB-T20795 2 41.73 3743*******0482 135035 08/16/10
MATEJA, JASON TB-T20772 2 41.73 3743*******0482 855035 08/16/10
MC CORMICK, JOSEPH TB-T22455 2 50.29 4011********5890 002768 08/16/10
MCCOMB, WILLIAM TB-T21409 2 49.22 3717*******3036 140691 08/16/10
MCGIMIS, MATT TB-T22862 2 41.73 4744********5412 170136 08/16/10
MCKLEMURRY, STACY TB-T21538 2 50.29 4470********5098 020357 08/16/10
MILLER, AUSTIN TB-T21981 2 52.22 5402********1493 644923 08/16/10
MILLER, SHERI TB-T21417 2 37.45 3722*******2001 141252 08/16/10
MIRANDA, MICHAEL TB-T21361 2 63.13 3727*******4002 147272 08/16/10
MOESSNER, JASON TB-T22726 2 49.22 4777********5739 020357 08/16/10
MONTANEZ, MASCUS TB-T22200 2 41.73 4744********3315 150130 08/16/10
MORELLO, CYRIL ANTHONY TB-T22340 2 66.34 3713*******7005 100741 08/16/10
MORGE JENNIFER, ROBERT IBARRA TB-T20839 2 41.73 4011********2536 003555 08/16/10
MOSLEY, DERRICK TB-T20285 2 38.52 4270********0577 047038 08/16/10
MULFORD, BURTON TB-T20769 2 52.43 3772*******1009 162963 08/16/10
MUNOZ, ANGEL TB-T21825 2 49.22 4265********6818 020356 08/16/10
MUNOZ, JENNIFER TB-T21368 2 63.13 4867********8000 070313 08/16/10
MUNRO, ROBERT TB-T21625 2 31.03 4011********9218 001963 08/16/10
MURPHY, KRISTA TB-T22423 2 54.57 4828********8013 035768 08/16/10
MURPHY, MICHAELANN TB-T22393 2 41.73 4828********8119 035761 08/16/10
MURPHY, SCOTT TB-T22845 2 54.57 4744********7680 150132 08/16/10
MYERS, CHRIS TB-T21978 2 49.22 4828********8018 035783 08/16/10
NAZCIMENTO, NATASHA TB-T21000 2 53.56 5159********3959 223595 08/16/10
NEAD, JOSHUA TB-T23027 2 49.22 4037********5766 21613B 08/16/10
NEAL, JENNIFER TB-T21543 2 63.13 4744********0939 160936 08/16/10
NELDNER, DARRYL TB-T21621 2 54.57 5156********2956 R0079B 08/16/10
NELSON, ANDREW TB-T22243 2 73.83 4356********2113 150133 08/16/10
NIEVES, JOSHUA TB-T22332 2 41.73 4351********0807 095901 08/16/10
NIEVES, STEPHEN TB-T22239 2 41.73 4351********0807 012216 08/16/10
NOGGLE, GINA TB-T21546 2 44.94 5109********4320 120705 08/16/10
NOGGLE, SHAUN TB-T21547 2 44.94 5109********4320 120704 08/16/10
NOLAN, MICHAEL TB-T22007 2 73.83 4063********5598 579874 08/16/10
NOLAN, SEAN TB-T22558 2 41.73 3772*******2001 103639 08/16/10
NORO, MATT TB-T22541 2 54.57 4081********2569 00758C 08/16/10
NORTH, RYAN TB-T22706 2 49.94 4262********5517 30119H 08/16/10
OCHOA, VICTOR TB-T22235FK 2 10.00 4427********1157 592899 08/16/10
OELTGEN, HEATHER TB-T20527 2 52.43 4063********2524 879641 08/16/10
OSBORNE, GARY TB-T22985 2 49.22 4744********8310 100537 08/16/10
OTERO, BIBECCA TB-T21510 2 49.22 4828********1018 035823 08/16/10
OTERO, RUBI TB-T22647 2 41.73 4270********2092 047039 08/16/10
OTHMAN, TAREQ TB-T22702 2 41.73 4828********6022 035830 08/16/10
PACE, KELLI TB-T21950 2 41.73 5466********0288 74403P 08/16/10
PAPE, ANTHONY TB-T22183 2 57.78 3767*******3013 164228 08/16/10
PATEL, DHARINI TB-T21365 2 41.73 6011********4097 01625R 08/16/10
PETERSON, LOGAN TB-T22923 2 49.22 4312********3268 01690B 08/16/10
PETITGOUT, JENNIFER TB-T22205 2 49.22 3717*******2000 193370 08/16/10
PETITGOUT, LUKE TB-T22204 2 49.22 3717*******2000 184152 08/16/10
PETRUSEVICH, POLINA TB-T22566 2 41.73 4355********5060 042109 08/16/10
PHILLIPS, ERIC TB-T22701 2 49.22 3715*******2001 164466 08/16/10
PIMM, DENNIS TB-T20861 2 44.94 4356********4546 170030 08/16/10
PIMM, JENNIFER TB-T22996 2 63.13 4356********4546 150138 08/16/10
PITMAN, ERIN TB-T20751 2 41.73 5424********4938 204144 08/16/10
POWELL, KELLY TB-T22038 2 49.22 4262********3408 30120H 08/16/10
POWELL, LAURIE TB-T22374 2 49.22 5466********9196 74820P 08/16/10
PROCTOR, JOHN TB-T22689 2 49.22 4828********7021 035891 08/16/10
QUINLAN, GREG TB-T21823 2 49.22 3772*******3007 169818 08/16/10
RAKESTRAW LINZY, JEANNETTE JAS TB-T22209 2 38.52 3715*******3006 181152 08/16/10
RAMENTOL, JOE TB-T22880 2 49.22 4608********3790 635884 08/16/10
RANKINE, ALEC TB-T22339 2 49.22 4355********6273 044070 08/16/10
RASMUSSEN, KYLE TB-T21392 2 31.20 4217********3627 010035 08/16/10
RAY, COURTNEY TB-T22224 2 38.52 3715*******6001 103112 08/16/10
REAVES, STEPHEN TB-T22375 2 44.94 4828********8065 035905 08/16/10
REED, AARON TB-T21366 2 52.43 4744********2758 170237 08/16/10
REED, LAMAR TB-T22997 2 46.01 4828********5040 035892 08/16/10
REEVES, BRANDI TB-T22651 2 66.34 4828********6043 035908 08/16/10
RENGIFO, LILLY TB-T20881 2 41.73 5490********0769 00538B 08/16/10
REYES, ANDRES TB-T22064 2 41.73 5466********1712 00739Z 08/16/10
REYES, XIDMARA TB-T22875 2 41.73 4744********3472 150231 08/16/10
REYNOLDS, ERIN TB-T21252 2 63.13 4744********7960 170238 08/16/10
REYNOLDS, JEFF TB-T21251 2 63.13 4744********7960 170238 08/16/10
RIO, FRANKI TB-T21863 2 46.00 4828********4017 035910 08/16/10
RITCH, SHANTAL TB-T21046 2 49.22 4271********3350 044109 08/16/10
ROACH, MICHAEL TB-T22330 2 47.08 5466********6921 59107Z 08/16/10
ROBERSON, CLINT TB-T21531 2 54.57 4313********3252 00531B 08/16/10
ROBEY, MICHAEL TB-T22229 2 49.22 4355********4472 045056 08/16/10
RODRIGUEZ, CARLOS TB-T22054 2 29.00 4060********2517 090313 08/16/10
RODRIGUEZ, JAIMIL TB-T20342 2 38.53 4011********9694 001524 08/16/10
ROSE, BRANDON TB-T22664 2 73.83 4643********8983 569814 08/16/10
ROUX, ANISSA TB-T22279 2 49.22 4147********9726 00800C 08/16/10
SALADINO, KEVIN TB-T22221 2 49.22 4744********7301 170331 08/16/10
SAMEC, SARAH TB-T22005 2 52.43 4323********8359 516195 08/16/10
SANGHVI, SHEILA TB-T21534 2 41.73 4190********9780 017810 08/16/10
SAVAGE, ROCCO TB-T21671 2 69.55 4744********5367 150235 08/16/10
SCHAFFER, CHRIS TB-T20525 2 41.73 4635********6129 170332 08/16/10
SCHAVEZ, NEIL TB-T22562 2 73.83 3782*******8005 129308 08/16/10
SCHILLING, JOHN TB-T22072 2 49.22 3715*******3000 197252 08/16/10
SCHROEDER, LAURIE TB-T22952 2 49.22 5523********6220 00769Z 08/16/10
SCHWARTZ, JEFF TB-T20823 2 52.43 3725*******6009 164194 08/16/10
SCOTT, MACK TB-T22322 2 49.22 4063********8025 127781 08/16/10
SCOTT, WILLIAM TB-T21272 2 41.73 4418********2084 60099C 08/16/10
SEEMUNGAL, SATYA TB-T22018 2 49.22 5183********9346 016050 08/16/10
SEGRETTO, TRAVIS TB-T20375 2 49.22 4355********9218 047106 08/16/10
SERGI, KATHY TB-T22370 2 49.22 3725*******2003 164312 08/16/10
SIKORSKY, JOE TB-T21258 2 57.78 4800********1205 00531A 08/16/10
SISTRUNK, MIKE TB-T21908 2 49.22 4313********0466 00539C 08/16/10
SISTRUNK, ROBIN TB-T21909 2 29.00 4313********0466 00534C 08/16/10
SMITH, DAVID TB-T21519 2 73.83 4127********5597 670735 08/16/10
SMITH, HARRY TB-T21545 2 49.22 4635********5392 100740 08/16/10
SMITH, KENT TB-T22655 2 55.64 4011********1708 003843 08/16/10
SMITH, PHIL TB-T21385 2 29.00 3728*******3000 185278 08/16/10
SNAPP, WES TB-T21043 2 36.38 4271********2251 047118 08/16/10
SPIKOWSKI, CHRISTINA TB-T22190 2 42.80 4744********6678 170346 08/16/10
STOCKWELL, JOSH TB-T22824 2 49.22 4800********0171 00535B 08/16/10
STOVER, CHRISTIAN TB-T21013 2 44.94 4828********1018 040030 08/16/10
STRAKA ELIZABET, JASON CHUNG F TB-T21067 2 44.94 5424********5545 204173 08/16/10
SUMMERS, BRIDGETTE TB-T22590 2 41.73 3725*******3002 100664 08/16/10
SWANINGSON, NICHOLE TB-T21666 2 31.03 4282********5511 000413 08/16/10
SWENSON, KIMBERLY TB-T23011 2 49.22 4867********7020 000413 08/16/10
SWIFT, SHANE TB-T22999 2 41.73 4828********0025 040064 08/16/10
SWOPE DUSTY, DIANE ROSS TB-T22231 2 73.83 4264********4648 00535B 08/16/10
TATONE, JOHN TB-T22356 2 73.83 4744********2282 170143 08/16/10
TERRY, NANCY TB-T23014 2 41.73 3723*******1007 188311 08/16/10
THOMAS, LINDSAY TB-T21541 2 36.00 4744********1920 150340 08/16/10
THUNBER, LEE TB-T22635 2 52.43 4266********5664 02037B 08/16/10
TISDALE, MICHELLE TB-T22397 2 41.73 3767*******1004 124786 08/16/10
TORRES, CHRISTOPHER TB-T21210 2 41.73 4356********2801 100744 08/16/10
TRAYNER, DAVE TB-T21803 2 58.89 4828********2011 040075 08/16/10
TRIOLA, TARA TB-T22403 2 49.22 4744********9732 150341 08/16/10
TROWBRIDGE, GEORGIANNA TB-T22420 2 41.73 4701********6069 30122A 08/16/10
UHLER, JAMISON TB-T23000 2 63.13 5466********3687 76641Z 08/16/10
VAJDA, DIANA TB-T22218 2 41.73 4356********7840 170145 08/16/10
VAN HILLO, CHRIS TB-T22712 2 63.13 3737*******1001 127469 08/16/10
VAN HILLO, GERRIT TB-T22713 2 63.13 3737*******1001 106863 08/16/10
VARGAS, PEDRO TB-T22678 2 59.92 4313********4633 00537C 08/16/10
VENABLE, PATRICK TB-T21203 2 40.66 3772*******3001 115159 08/16/10
VOLINI, ROBERT TB-T22417 2 58.85 4828********8015 040114 08/16/10
WALTON, JON TB-T21808 2 49.22 5424********5913 77113B 08/16/10
WALTON, MICHAEL TB-T20825 2 73.83 5425********0264 047042 08/16/10
WASHINGTON, KEN TB-T20321 2 41.73 4262********4623 30122H 08/16/10
WASOBA, JEFFRY TB-T22470 2 63.13 4262********2153 30122H 08/16/10
WHITEHEAD, KEVIN TB-T20786 2 44.94 4011********9511 000311 08/16/10
WILCOX, JUSTIN FOR KY TB-T21851 2 31.03 5287********1018 010413 08/16/10
WILLETT, KIRK TB-T22162 2 41.73 4744********4903 170147 08/16/10
WILLIAMS, MICHAEL TB-T22547 2 49.22 4744********9591 170443 08/16/10
WILLIS, CHRIS TB-T22976 2 49.22 4270********0068 047042 08/16/10
WILLMAN, JENNIFER TB-T21830 2 31.20 4867********3178 010413 08/16/10
WILSON, SANDRA TB-T22879 2 73.83 4388********8626 02060C 08/16/10
WISHART, GREGORY TB-T22199 2 63.13 4862********4740 02012A 08/16/10
WOOD, MICHAEL TB-T22042 2 49.22 3723*******2007 185776 08/16/10
WOODSIDE, JASON TB-T22944 2 49.22 5312********2112 100847 08/16/10
WORTHEN, AVERY TB-T22530 2 41.73 4744********3888 100749 08/16/10
WOYTEK, DREW TB-T21048 2 69.55 4356********8751 170149 08/16/10
WRIGHT, KYLE TB-T21200 2 49.22 4264********3040 00538B 08/16/10
YARBROUGH, MARK TB-T22983 2 44.94 5402********6347 644929 08/16/10
YVLEE, MARCIA TB-T23025 2 38.52 3767*******1000 180819 08/16/10
ZACKON, BLAIR TB-T21173 2 47.08 4828********7039 040165 08/16/10
ZIEGLER, CARINN TB-T20833 2 63.13 5438********7539 088246 08/16/10
ZIEGLER, CARL TB-T20834 2 63.13 5438********7539 088248 08/16/10
             
             
             
Totals
Count Card Type Total
     
52 American Express 2495.13
62 MasterCard 2909.33
226 Visa 11183.20
4 Discover 189.39
0 Other 0.00
     
    16777.05