09/15/2010
09:41:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, JILL TB-T22740 2 49.22 6011********1213 01553R 09/15/10
ALIFF, ANGELA TB-T20774 2 41.73 4744********1777 155049 09/15/10
ALVAREZ, DONNA TB-T22363 2 49.22 3715*******4008 105229 09/15/10
ALVAREZ, SERGIO TB-T21509 2 40.66 5466********1432 16869P 09/15/10
ANDERSON, BRANAN TB-T22878 2 41.03 4306********0241 095720 09/15/10
ARMENT, GREG TB-T23086 2 44.94 5178********2271 03367Z 09/15/10
ARNOLD, BOWEN TB-T22049 2 49.22 3751*******8263 633821 09/15/10
AVERY, NOLAN TB-T20816 2 44.94 4355********9905 139116 09/15/10
BAHLKE, AMBER TB-T23264 2 73.83 3717*******6009 122004 09/15/10
BAKER, LAURA TB-T23207 2 38.52 5466********1972 05543Z 09/15/10
BANNING, MICHAEL TB-T22608 2 49.22 5491********6506 01545P 09/15/10
BARTON, COY TB-T22579 2 49.22 4744********6427 135840 09/15/10
BATANSKY, KAREL TB-T22667 2 49.22 5490********9499 05540B 09/15/10
BATTAGLIA, MARK TB-T21020 2 73.83 4828********1067 544675 09/15/10
BECKER, LEANN TB-T22471 2 36.38 5402********5933 536667 09/15/10
BEDNARIK, CHRIS TB-T21239 2 53.50 4744********8320 145645 09/15/10
BELL, JOE TB-T20061 2 33.17 4828********2012 544679 09/15/10
BENNETT, ROBERT TB-T23114 2 49.22 4828********0049 544692 09/15/10
BENSON, JOSHUA TB-T22534 2 44.94 4828********3068 544686 09/15/10
BERNAL, ALBERTO TB-T22373 2 49.22 4011********1638 004372 09/15/10
BERRY, IAN TB-T22696 2 41.73 5312********6728 115440 09/15/10
BIERLEIN, KELLY TB-T21639 2 44.94 4331********5724 001230 09/15/10
BLACKWELL, NICK TB-T22003 2 49.22 4744********0008 175841 09/15/10
BLACKWELL, THOMAS TB-T20876 2 53.50 4867********7398 075409 09/15/10
BOCMAN, TINA TB-T21952 2 36.38 4036********7122 093276 09/15/10
BOMAR CARSON, CAROL PITTMAN TB-T22244 2 49.22 4744********2910 155143 09/15/10
BONORA, JOE TB-T22367 2 49.22 3717*******1008 106952 09/15/10
BOUDART, BIANCA TB-T21035 2 32.08 4011********3384 006704 09/15/10
BOWEN, BRETT TB-T21698 2 49.22 6011********5002 01557B 09/15/10
BOWEN, CHAD TB-T20412 2 41.73 4339********1361 033917 09/15/10
BOWEN, LASEL TB-T22016 2 36.38 5238********3842 094556 09/15/10
BOWEN, SARAH TB-T21699 2 49.22 5466********5976 53149Z 09/15/10
BROWN, ADAM TB-T23117 2 41.73 4841********5469 847067 09/15/10
BROWN, SYLVIA TB-T22849 2 69.22 4744********9614 145648 09/15/10
BRUNO, RICHARD TB-T22323 2 20.00 4828********2016 544739 09/15/10
BURBY, JENNIFER TB-T21711 2 49.22 4147********1517 03434C 09/15/10
BYKOWSKY, LAURIE SIDEL TB-T22366 2 49.22 5312********1413 115441 09/15/10
CAGLE, ELIZABETH TB-T22484 2 41.73 5119********9760 085447 09/15/10
CAGLE, SCOTT TB-T22331 2 41.23 5119********9760 085447 09/15/10
CAPOCCIA, ERIN TB-T21398 2 44.94 4264********8670 05542B 09/15/10
CARAS, JASON TB-T21697 2 73.83 4182********7251 140160 09/15/10
CARBONE, TJ TB-T21215 2 63.13 4313********6958 05543A 09/15/10
CARDONI, MICHAEL TB-T22542 2 55.64 4828********1012 544768 09/15/10
CARROLL, ELIZABETH TB-T21837 2 43.43 4828********7041 544767 09/15/10
CARTER, LESLIE TB-T20854 2 41.23 4313********4545 05543A 09/15/10
CASANOVER, MICHAEL TB-T21209 2 44.94 4266********3492 03444B 09/15/10
CASTELLANOS, NANCY TB-T21828 2 49.22 4271********8469 141089 09/15/10
CATO, YVETTE TB-T22474 2 31.03 4744********7107 175845 09/15/10
CHOPRA, KINNARI TB-T20997 2 32.10 4147********3898 03444C 09/15/10
CHRIN, ANN MARLE TB-T20785 2 41.73 5466********0346 03393Z 09/15/10
CHRISTY VICTORI, KEVIN FARRELL TB-T22555 2 49.22 3712*******5002 106489 09/15/10
CHUNG, JASON TB-T21066 2 44.94 5424********5545 039463 09/15/10
CLARKE, RYAN TB-T21976 2 69.55 4355********0980 141107 09/15/10
COHEN, MICHELLE TB-T22371 2 41.73 4264********4609 05543B 09/15/10
COOK, CHRISTIAN TB-T22343 2 41.73 4063********8375 813963 09/15/10
COOK, LARRY TB-T22053 2 38.52 5455********3768 035689 09/15/10
COOLEY, CHRISTINE TB-T20855 2 41.73 4355********4247 141117 09/15/10
CORDELL, DESSERRAE TB-T22523 2 36.38 4828********3019 544792 09/15/10
COSTANZO, DON TB-T21499 2 41.73 4828********6048 544804 09/15/10
CRAMPTON, FOSTER TB-T22418 2 49.22 5155********3663 R9117Z 09/15/10
CRAWFORD, MICHAEL TB-T20678TRX 2 64.20 3713*******4000 172557 09/15/10
CROWLEY, DOUG TB-T21980 2 39.22 4744********6148 135848 09/15/10
CRUZ, SAUL TB-T21824 2 49.22 4356********5444 165444 09/15/10
DARRELL, TODD TB-T21829 2 63.13 4271********8469 141138 09/15/10
DAVID, ROBERT TB-T22077 2 44.94 4011********9326 007932 09/15/10
DAVIDOWICZ, BRIANNE TB-T21939 2 29.00 4828********0015 544811 09/15/10
DAVILA, SAL TB-T22237 2 49.22 5178********4437 03404Z 09/15/10
DAVIS, CHADWICK TB-T23155 2 49.22 5466********2675 03455Z 09/15/10
DAY, MORGAN TB-T22870 2 49.22 4744********8346 175847 09/15/10
DAYTON, KRISTEN TB-T22979 2 49.22 4270********0068 035689 09/15/10
DE JESUS, ENRIQUE TB-T23088 2 41.73 4828********2011 544822 09/15/10
DEATHE, RICHARD TB-T21268 2 41.73 5402********3050 536669 09/15/10
DELMASTO, MICHAEL TB-T22517 2 41.73 4744********4840 135940 09/15/10
DELPINO, AMBER TB-T22529 2 41.73 4744********2617 175848 09/15/10
DELVECCHIO, WENDY TB-T21645 2 73.83 4351********2951 043209 09/15/10
DENNY, NICOLE TB-T21391 2 20.00 4744********3569 145746 09/15/10
DENNY, STEWART TB-T20380 2 49.22 4828********3052 544837 09/15/10
DIASTI, DEREK TB-T22361 2 10.00 4355********1314 142071 09/15/10
DIAZ, FRANK TB-T22260 2 41.73 4270********0346 035689 09/15/10
DIBLASI, MICHAEL TB-T22462 2 52.43 3772*******1002 125648 09/15/10
DIEHL, CAMERON TB-T21524 2 49.22 4313********8090 05543C 09/15/10
DIGBY, TERRY TB-T22984 2 41.73 4828********7013 544864 09/15/10
DINU, CHRISTOPHER TB-T22266 2 10.00 4828********8036 544859 09/15/10
DOEPKER, JESSICA TB-T22544 2 49.22 4266********0508 03470B 09/15/10
DOERING, JOE TB-T22233 2 52.43 5539********9946 015984 09/15/10
DONOVAN, CHRIS TB-T22050 2 63.13 4355********4970 143097 09/15/10
DOOMAN, ELISSA TB-T20891 2 32.10 4356********7322 145748 09/15/10
DOREN, ERIN TB-T21339 2 44.94 4121********8804 03425A 09/15/10
DOUGHERTY, LAUREN TB-T22185 2 41.73 4352********8946 034433 09/15/10
DRAGONI, DARRYL TB-T21407 2 40.66 4744********5696 165449 09/15/10
DREWES, JAMES TB-T21831 2 73.83 4867********3178 085409 09/15/10
DUFFY, CHRIS TB-T21680 2 31.03 4791********1979 026736 09/15/10
DUNN, LINDA TB-T20384 2 44.52 5402********1452 536671 09/15/10
DUPREE, MICHELE TB-T22661 2 49.22 4744********9133 145749 09/15/10
DZINDOSZ, PAUL TB-T21548 2 54.57 4828********4023 544883 09/15/10
ELLIOTT, JOSEPH TB-T21972 2 44.94 4270********1368 035689 09/15/10
ELLIS, TOM TB-T22045 2 428.00 4294********0100 143121 09/15/10
ELMER, TIM TB-T23180 2 73.83 4309********0059 085448 09/15/10
EMMINGER, JOHN TB-T21065 2 31.03 4270********5276 035690 09/15/10
ENGH, LUCAS TB-T22265 2 49.22 5287********0752 085448 09/15/10
FEDERICO, ROB TB-T21816 2 49.22 3772*******1009 104978 09/15/10
FERGUSON, DANA TB-T21032 2 31.03 5424********2826 039469 09/15/10
FERNANDEZ, ANDY TB-T22855 2 49.22 5438********0142 337886 09/15/10
FERNANDEZ, CARY TB-T21364 2 28.89 5571********2917 536673 09/15/10
FERNANDEZ, ED TB-T21363 2 28.89 5571********2917 536672 09/15/10
FERRARO, JOSEPH TB-T22554 2 49.22 4744********6554 175943 09/15/10
FITCH, EMILY TB-T21196 2 49.22 5424********0490 18106P 09/15/10
FLEISHOUR, MICHAEL TB-T21395 2 41.73 5424********3107 038899 09/15/10
FLY, CATHERINE TB-T22521 2 63.13 5438********9227 878799 09/15/10
FLYNN, SEAN TB-T21235 2 49.22 3725*******3001 187264 09/15/10
FRANCO, KATHLEEN TB-T21667 2 49.22 4266********1456 03487B 09/15/10
FRANTZEN, BLAIR TB-T23108 2 44.94 3727*******3031 105600 09/15/10
FREEDMAN, RANDY TB-T20811 2 49.22 4147********4514 09827C 09/15/10
GABEL, TODD TB-T23176 2 63.13 4635********9661 135947 09/15/10
GADBOIS, BRIAN TB-T22868 2 63.13 4185********1975 03491B 09/15/10
GARCIA, EDWARD TB-T22207 2 36.38 3717*******1003 184417 09/15/10
GARCIA, JULIAN TB-T22048 2 49.22 4845********8483 165542 09/15/10
GARDINA, TODD TB-T22874 2 41.03 4417********1556 03493A 09/15/10
GATO, CARLOS TB-T22533 2 41.73 4270********7329 035690 09/15/10
GENTILE, FRANCO TB-T22594 2 49.22 4266********4252 03494B 09/15/10
GERSTEL, ADAM TB-T22039 2 38.52 4388********6643 03494C 09/15/10
GLASSER, ERIC TB-T22973 2 44.94 5491********1492 01555P 09/15/10
GODOI, GUSTAVO TB-T22602 2 49.22 4828********0016 544953 09/15/10
GOLZNAN, SILVANA TB-T22835 2 38.52 3717*******1002 107167 09/15/10
GONZALEZ, JULIAN TB-T23034 2 49.22 5401********9329 03498B 09/15/10
GRANGAN, PATRICK TB-T22850 2 73.83 4744********4144 175946 09/15/10
GRAY, JAMES TB-T21998 2 69.55 4356********7109 145843 09/15/10
GRETKA, MIKE TB-T21817 2 44.94 5268********4597 R9128B 09/15/10
GRISSOM, JENNIFER TB-T21840 2 49.22 4744********5614 155249 09/15/10
GRISSOM, REBECCA TB-T22087 2 52.43 3713*******1007 147472 09/15/10
GUERRERO, ALEJANDRO TB-T21953 2 36.38 4036********7122 043239 09/15/10
GUIM, LEONARDO TB-T23026 2 49.22 3767*******1000 108650 09/15/10
HAAG, STEVE TB-T22124 2 49.22 4011********8983 007934 09/15/10
HABER, LESLIE TB-T21387 2 21.40 3772*******1003 102028 09/15/10
HAIDERMOTA, RUCY TB-T21265 2 36.38 3725*******7008 100487 09/15/10
HALL, RON TB-T23110 2 54.57 4744********1181 165545 09/15/10
HALL, TOBY TB-T22653 2 41.73 5490********8201 05541B 09/15/10
HARDIMAN, CHRIS TB-T22837 2 53.50 3717*******1000 142261 09/15/10
HARDMAN, LISA TB-T22479 2 49.22 3728*******3014 165968 09/15/10
HARRIS, WILLIAM TB-T21208 2 44.94 3772*******1002 161898 09/15/10
HATTERSLEY, ADAM TB-T22043 2 49.22 4063********2953 785534 09/15/10
HEFFELMIRE, JASON TB-T20771 2 52.43 4828********8119 544994 09/15/10
HESTER, JASON TB-T21999 2 49.22 4270********2600 035691 09/15/10
HETLAND, ALEX TB-T22986 2 41.73 4744********9487 165546 09/15/10
HINTON, JASON TB-T22419 2 49.22 4270********9387 035691 09/15/10
HOFFMAN, JEANNIE TB-T20866 2 49.22 4744********8372 155341 09/15/10
HOLT, JOHN TB-T21710 2 49.22 6011********2656 01564B 09/15/10
HOWE, PAUL TB-T20365 2 73.83 4744********2857 145042 09/15/10
IBARRA, ROBERT TB-T20822 2 41.73 4011********2536 006497 09/15/10
IZQUIERDO, DANIEL TB-T23127 2 44.94 4270********9705 035691 09/15/10
JAMISON, LISA TB-T22182 2 49.22 4635********5289 155342 09/15/10
JOHNSON, LEIA TB-T21237 2 32.10 3717*******1009 195276 09/15/10
JOHNSON, ROB TB-T20676 2 47.08 4828********9036 545023 09/15/10
JOHNSON, ROBERT TB-T21498 2 19.99 4888********3089 05545B 09/15/10
JOHNSON, TARA TB-T21497 2 19.99 4888********3089 05543B 09/15/10
JUNKERMANN, JULIE TB-T20038 2 44.94 4271********3560 146092 09/15/10
KELLEY, ROBERT TB-T22017 2 49.22 4282********1664 005409 09/15/10
KIM, DAVID TB-T22650 2 49.22 4312********6814 01557A 09/15/10
KISSICK, JASSON TB-T23158 2 41.73 4828********6025 545037 09/15/10
KOHLER, CHRISTIE TB-T22545 2 49.22 4701********2669 645043 09/15/10
KRAUSE, JENNIFER TB-T21449 2 63.13 5109********0288 962785 09/15/10
KUCH, JESSICA TB-T23153 2 49.22 3743*******1911 365544 09/15/10
KUNSZT, MARIANA TB-T22732 2 49.22 4050********7734 008536 09/15/10
KUSTURISS, ALEXANDRA TB-T21019 2 31.03 4011********0749 006498 09/15/10
KUZMA, PHIL TB-T22705 2 44.94 4262********5517 95152H 09/15/10
LACY, LORENZO TB-T23003 2 41.73 5119********9760 085450 09/15/10
LAMONTE, MARCO TB-T23015 2 41.73 4828********3016 545071 09/15/10
LATHROP, JAIME TB-T22708 2 63.13 4828********5064 545061 09/15/10
LAURENT, LUKE TB-T22324 2 42.80 4117********5662 185043 09/15/10
LAZARIDIS, STEVE TB-T22731 2 55.64 3725*******2007 128749 09/15/10
LEON ALEX, KATHRYN BAILE TB-T21654 2 52.43 5466********2203 05541Z 09/15/10
LEON, KATE TB-T21657 2 41.73 5466********2203 05547Z 09/15/10
LEPRRINO, ANTHONY TB-T22191 2 63.13 4355********8660 147150 09/15/10
LEUTHEUSER, DIANA TB-T22421 2 41.73 5402********9899 536675 09/15/10
LEVITSKY, ANTHONY TB-T20066 2 52.43 5438********0792 337894 09/15/10
LEWIS, CRYSTAL TB-T20814PT 2 140.00 4011********0785 009320 09/15/10
LEXELL, JASON TB-T22671 2 73.83 3715*******1003 187547 09/15/10
LINDSAY, CHASE TB-T22213 2 49.22 4845********4775 145047 09/15/10
LINDSEY, STEVE TB-T21225 2 41.73 4355********4539 148076 09/15/10
LINGELBACH, TAMRA TB-T22860 2 49.22 5424********2777 55095P 09/15/10
LOGEL, MICHELLE TB-T22605 2 38.52 3739*******1007 108940 09/15/10
LOMBARDI, JENNIFER TB-T21204 2 41.73 4744********0607 155346 09/15/10
LOPEZ, ALEX TB-T22350 2 42.80 5312********9287 145245 09/15/10
LUNNEY, KARL TB-T21804 2 58.85 3717*******4000 188009 09/15/10
LUXON, JEFF TB-T21752 2 52.43 4479********2074 003188 09/15/10
MALONEY, KEEGAN TB-T23028 2 63.13 4744********3272 185045 09/15/10
MANNIX, JOSH TB-T21199 2 44.94 4862********4348 03496A 09/15/10
MARCHETTI, STEVE TB-T22480 2 49.22 4828********0029 545095 09/15/10
MARQUEZ, JORGE TB-T22280 2 49.22 4147********9726 03541C 09/15/10
MARR, ELIOT TB-T21362 2 51.73 5466********4369 55220P 09/15/10
MARTIN SHELLII, MICHAEL ROACH TB-T22358 2 49.22 5466********6921 19009Z 09/15/10
MARTIN, CALIRE TB-T20807 2 29.00 4695********0586 03508B 09/15/10
MARTINEZ, JUAN TB-T23118 2 41.73 4356********2984 185046 09/15/10
MATEJA, CANDICE TB-T20795 2 41.73 3743*******0482 715544 09/15/10
MATEJA, JASON TB-T20772 2 41.73 3743*******0482 705544 09/15/10
MC CORMICK, JOSEPH TB-T22455 2 50.29 4011********5890 006499 09/15/10
MCCOMB, WILLIAM TB-T21409 2 49.22 3717*******3036 144236 09/15/10
MCGIMIS, MATT TB-T22862 2 41.73 4744********5412 145942 09/15/10
MCKLEMURRY, STACY TB-T21538 2 50.29 4470********5098 085450 09/15/10
MERCER, JUSTIN TB-T23099 2 44.94 4828********8048 545133 09/15/10
MILLER, AUSTIN TB-T21981 2 52.22 5402********1493 536676 09/15/10
MILLER, SHERI TB-T21417 2 37.45 3722*******2001 142889 09/15/10
MIRANDA, MICHAEL TB-T21361 2 63.13 3727*******4002 182575 09/15/10
MOESSNER, JASON TB-T22726 2 49.22 4777********5739 085451 09/15/10
MONTANEZ, MASCUS TB-T22200 2 41.73 4744********3315 145943 09/15/10
MORELLO, CYRIL ANTHONY TB-T22340 2 66.34 3713*******7005 164716 09/15/10
MORGE JENNIFER, ROBERT IBARRA TB-T20839 2 41.73 4011********2536 006500 09/15/10
MUELLER, JOHN TB-T23173 2 44.94 4147********5042 03558C 09/15/10
MULFORD, BURTON TB-T20769 2 52.43 3772*******1009 121860 09/15/10
MURPHY, MICHAELANN TB-T22393 2 41.73 4828********8119 545156 09/15/10
MURPHY, SCOTT TB-T22845 2 54.57 4744********7680 145141 09/15/10
MURPHY, SEAN TB-T21273 2 53.50 5491********9303 01512T 09/15/10
MYERS, CHRIS TB-T21978 2 49.22 4828********8018 545167 09/15/10
NAZCIMENTO, NATASHA TB-T21000 2 53.56 5159********3959 411107 09/15/10
NEAD, JOSHUA TB-T23027 2 49.22 4037********5766 80514B 09/15/10
NEAL, JENNIFER TB-T21543 2 63.13 4744********0939 155441 09/15/10
NEHLS, BRETT TB-T21520 2 73.83 4264********8551 05544B 09/15/10
NELDNER, DARRYL TB-T21621 2 54.57 5156********2956 R9152B 09/15/10
NELSON, ANDREW TB-T22243 2 73.83 4356********2113 185048 09/15/10
NELSON, CHERYL TB-T20809 2 41.73 3715*******4014 133557 09/15/10
NIEVES, JOSHUA TB-T22332 2 41.73 4351********0807 093405 09/15/10
NIEVES, STEPHEN TB-T22239 2 41.73 4351********0807 043291 09/15/10
NOGGLE, GINA TB-T21546 2 44.94 5109********4320 104692 09/15/10
NOGGLE, SHAUN TB-T21547 2 44.94 5109********4320 104693 09/15/10
NOLIN, LINDSEY TB-T23187 2 44.94 4828********9038 545187 09/15/10
NORO, MATT TB-T22541 2 54.57 4081********2569 03569C 09/15/10
NORRIE, DAVE TB-T20908 2 235.40 4352********4154 165648 09/15/10
NORTH, RYAN TB-T22706 2 49.94 4262********5517 95154H 09/15/10
ORAMA-RIOS, GUSHAVO TB-T22006 2 73.83 5402********4695 536677 09/15/10
OSBORNE, GARY TB-T22985 2 49.22 4744********8310 145144 09/15/10
OTERO, BIBECCA TB-T21510 2 49.22 4828********1018 545213 09/15/10
OTERO, RUBI TB-T22647 2 41.73 4270********2092 035693 09/15/10
OTHMAN, TAREQ TB-T22702 2 41.73 4828********6022 545223 09/15/10
PACE, KELLI TB-T21950 2 41.73 5466********0288 55818P 09/15/10
PATEL, DHARINI TB-T21365 2 41.73 6011********4097 01541R 09/15/10
PETITGOUT, JENNIFER TB-T22205 2 49.22 3717*******2000 151502 09/15/10
PETITGOUT, LUKE TB-T22204 2 49.22 3717*******2000 119626 09/15/10
PETRUSEVICH, POLINA TB-T22566 2 41.73 4355********5060 150078 09/15/10
PHILLIPS, ERIC TB-T22701 2 49.22 3715*******2001 162574 09/15/10
PIMM, DENNIS TB-T20861 2 44.94 4356********4546 145948 09/15/10
PIMM, JENNIFER TB-T22996 2 63.13 4356********4546 155445 09/15/10
PITMAN, ERIN TB-T20751 2 41.73 5424********4938 039497 09/15/10
POIRIER, BERKELEY TB-T23186 2 49.22 4744********9203 145146 09/15/10
POWELL, KELLY TB-T22038 2 49.22 4262********3408 95154H 09/15/10
POWELL, LAURIE TB-T22374 2 49.22 5466********9196 56068P 09/15/10
PROCTOR, JOHN TB-T22689 2 59.22 4828********7021 545257 09/15/10
QUINLAN, GREG TB-T21823 2 49.22 3772*******3007 175134 09/15/10
RAKESTRAW LINZY, JEANNETTE JAS TB-T22209 2 38.52 3715*******3006 108418 09/15/10
RAMENTOL, JOE TB-T22880 2 49.22 4608********3790 645263 09/15/10
RASMUSSEN, KYLE TB-T21392 2 31.20 4217********3627 006545 09/15/10
RAY, COURTNEY TB-T22224 2 38.52 3715*******6001 142609 09/15/10
REAVES, STEPHEN TB-T22375 2 44.94 4828********8065 545281 09/15/10
REECE, CHERYL TB-T23162 2 41.73 4270********2344 035693 09/15/10
REEVES, BRANDI TB-T22651 2 66.34 4828********6043 545286 09/15/10
RENGIFO, LILLY TB-T20881 2 41.73 5490********0769 05547B 09/15/10
REYES, ANDRES TB-T22064 2 41.73 5466********9082 03552Z 09/15/10
REYES, XIDMARA TB-T22875 2 41.73 4744********3472 155041 09/15/10
REYNOLDS, ERIN TB-T21252 2 63.13 4744********7960 155448 09/15/10
REYNOLDS, JEFF TB-T21251 2 63.13 4744********7960 155448 09/15/10
RIEBE, WILLIAM TB-T23130 2 32.00 4701********7281 95155A 09/15/10
RIO, FRANKI TB-T21863 2 46.00 4828********4017 545300 09/15/10
RITCH, SHANTAL TB-T21046 2 49.22 4271********3350 151142 09/15/10
ROACH, MICHAEL TB-T22330 2 47.08 5466********6921 19927Z 09/15/10
ROBERSON, CLINT TB-T21531 2 54.57 4820********3419 645311 09/15/10
ROBEY, MICHAEL TB-T22229 2 49.22 4355********4472 151152 09/15/10
RODRIGUEZ, CARLOS TB-T22054 2 29.00 4060********2517 025409 09/15/10
ROSE, BRANDON TB-T22664 2 73.83 4643********8983 372313 09/15/10
ROUX, ANISSA TB-T22279 2 49.22 4147********9726 03609C 09/15/10
SALADINO, KEVIN TB-T22221 2 49.22 4744********7301 155044 09/15/10
SANCHEZ, JESUS TB-T23143 2 49.22 3717*******3004 152143 09/15/10
SANGHVI, SHEILA TB-T21534 2 41.73 4190********9780 000358 09/15/10
SAVAGE, ROCCO TB-T21671 2 69.55 4744********5367 165746 09/15/10
SCHANZ, CATHIE TB-T22838 2 44.94 4356********0911 155045 09/15/10
SCHANZ, JON TB-T22839 2 44.94 4356********0911 155045 09/15/10
SCHAVEZ, NEIL TB-T22562 2 73.83 3782*******8005 119917 09/15/10
SCHILLING, JOHN TB-T22072 2 49.22 3715*******3000 165658 09/15/10
SCHROEDER, LAURIE TB-T22952 2 49.22 5523********6220 03580Z 09/15/10
SCHWARTZ, JEFF TB-T20823 2 52.43 3725*******6009 182390 09/15/10
SCOTT, MACK TB-T22322 2 49.22 4063********8025 813976 09/15/10
SCOTT, WILLIAM TB-T21272 2 41.73 4418********2084 96930C 09/15/10
SEEMUNGAL, SATYA TB-T22018 2 49.22 5183********9346 015175 09/15/10
SEGRETTO, TRAVIS TB-T20375 2 49.22 4355********9218 153104 09/15/10
SERGI, KATHY TB-T22370 2 49.22 3725*******2003 157984 09/15/10
SIKORSKY, JOE TB-T21258 2 57.78 4800********1205 05544A 09/15/10
SISTRUNK, MIKE TB-T21908 2 49.22 4313********0466 05546C 09/15/10
SISTRUNK, ROBIN TB-T21909 2 29.00 4313********0466 05546C 09/15/10
SMITH, DAVID TB-T21519 2 73.83 4127********5597 648507 09/15/10
SMITH, HARRY TB-T21545 2 49.22 4635********5392 155544 09/15/10
SMITH, KENT TB-T22655 2 49.22 4011********1708 009323 09/15/10
SNAPP, WES TB-T21043 2 36.38 4271********2251 153109 09/15/10
SPIKOWSKI, CHRISTINA TB-T22190 2 42.80 4744********6678 165748 09/15/10
STEEGER, GREG TB-T23121 2 41.73 5119********9760 085453 09/15/10
STOCKWELL, JOSH TB-T22824 2 49.22 4800********0171 05548B 09/15/10
STOVER, CHRISTIAN TB-T21013 2 44.94 4828********1018 545406 09/15/10
STRAKA ELIZABET, JASON CHUNG F TB-T21067 2 44.94 5424********5545 039505 09/15/10
SU, TOM TB-T22974 2 49.22 4316********3064 153119 09/15/10
SUMMERS, BRIDGETTE TB-T22590 2 41.73 3725*******3002 195879 09/15/10
SWANINGSON, NICHOLE TB-T21666 2 31.03 4282********5511 035409 09/15/10
SWENSON, KIMBERLY TB-T23011 2 49.22 4867********7020 035409 09/15/10
SWIFT, SHANE TB-T22999 2 46.73 4828********0025 545412 09/15/10
SWOPE DUSTY, DIANE ROSS TB-T22231 2 73.83 4264********4648 05547B 09/15/10
TATONE, JOHN TB-T22356 2 73.83 4744********2282 185242 09/15/10
TERRY, NANCY TB-T23014 2 41.73 3723*******1007 191697 09/15/10
THOMAS, LINDSAY TB-T21541 2 36.00 4744********1920 165840 09/15/10
THUNBER, LEE TB-T22635 2 52.43 4266********5664 03642B 09/15/10
TISDALE, MICHELLE TB-T22397 2 41.73 3767*******1004 156733 09/15/10
TORRES, CHRISTOPHER TB-T21210 2 41.73 4356********2801 155547 09/15/10
TRAYNER, DAVE TB-T21803 2 58.89 4828********2011 545439 09/15/10
TRIOLA, TARA TB-T22403 2 49.22 4744********9732 185243 09/15/10
TROWBRIDGE, GEORGIANNA TB-T22420 2 41.73 4701********6069 95156A 09/15/10
TURNER, TOBIN TB-T23194 2 44.94 4425********2618 01569C 09/15/10
UHLER, JAMISON TB-T23000 2 63.13 5466********3687 57097Z 09/15/10
UNDERCHILL, JODY TB-T23111 2 73.83 4744********1181 155548 09/15/10
UNDERWOOD, BRANDON TB-T22971 2 41.73 4270********4007 035695 09/15/10
VAJDA, DIANA TB-T22218 2 41.73 4356********7840 185244 09/15/10
VAN HILLO, CHRIS TB-T22712 2 63.13 3737*******1001 188535 09/15/10
VAN HILLO, GERRIT TB-T22713 2 63.13 3737*******1001 169402 09/15/10
VAN MESSEL, CARI TB-T23160 2 63.13 3717*******1019 123487 09/15/10
VAN MESSEL, JOHN TB-T23159 2 73.83 3717*******1019 185201 09/15/10
VARGAS, PEDRO TB-T22678 2 59.92 4313********4633 05545C 09/15/10
VIA, MICHAEL TB-T23109 2 44.94 3727*******3031 188740 09/15/10
VICERY, TONY TB-T23074 2 50.29 4828********2017 545481 09/15/10
VOLINI, ROBERT TB-T22417 2 58.85 4828********8015 545479 09/15/10
WALTON, JON TB-T21808 2 49.22 5424********5913 57291P 09/15/10
WASHINGTON, KEN TB-T20321 2 41.73 4262********4623 95157H 09/15/10
WASOBA, JEFFRY TB-T22470 2 63.13 4262********2153 95157H 09/15/10
WELLBOURNE, CHRISTOPHER TB-T21240 2 63.13 5402********0694 536681 09/15/10
WHITEHEAD, KEVIN TB-T20786 2 44.94 4011********9511 007626 09/15/10
WILCOX, JUSTIN FOR KY TB-T21851 2 31.03 4833********5190 045409 09/15/10
WILHELM, BRIAN TB-T23185 2 49.22 4744********9203 145146 09/15/10
WILLETT, KIRK TB-T22162 2 41.73 4744********4903 185246 09/15/10
WILLIAMS, MICHAEL TB-T22547 2 49.22 4744********9591 165844 09/15/10
WILLIS, CHRIS TB-T22976 2 49.22 4270********0068 035696 09/15/10
WILLMAN, JENNIFER TB-T21830 2 31.20 4867********3178 045409 09/15/10
WILSON, SANDRA TB-T22879 2 73.83 4388********8626 03670C 09/15/10
WISHART, GREGORY TB-T22199 2 63.13 4862********4740 03620A 09/15/10
WOOD, MICHAEL TB-T22042 2 49.22 3723*******2007 187169 09/15/10
WOODSIDE, JASON TB-T22944 2 49.22 5312********2112 115549 09/15/10
WORTHEN, AVERY TB-T22530 2 41.73 4744********3888 165845 09/15/10
WRIGHT, KYLE TB-T21200 2 49.22 4264********3040 05545B 09/15/10
YARBROUGH, MARK TB-T22983 2 44.94 5402********6347 536682 09/15/10
YODER, JUDY TB-T23152 2 49.22 5491********3353 01529P 09/15/10
YVLEE, MARCIA TB-T23025 2 38.52 3767*******1000 146273 09/15/10
ZACKON, BLAIR TB-T21173 2 47.08 4828********7039 545534 09/15/10
ZIEGLER, CARINN TB-T20833 2 63.13 5438********7539 054596 09/15/10
ZIEGLER, CARL TB-T20834 2 63.13 5438********7539 054598 09/15/10
             
             
             
Totals
Count Card Type Total
     
54 American Express 2683.56
68 MasterCard 3209.30
220 Visa 11195.86
4 Discover 189.39
0 Other 0.00
     
    17278.11