10/15/2010
10:08:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, JILL TB-T22740 2 49.22 6011********1213 01550R 10/15/10
ALIFF, ANGELA TB-T20774 2 41.73 4744********1777 154959 10/15/10
ALVAREZ, DONNA TB-T22363 2 49.22 3715*******4008 148271 10/15/10
ALVAREZ, SERGIO TB-T21509 2 40.66 5466********1432 58911P 10/15/10
ANDERSON, BRANAN TB-T23298 2 41.03 4306********0241 004838 10/15/10
ARAIN, YASMEEN TB-T22899 2 49.22 4271********8135 067120 10/15/10
ARAKAS, A. NICHOLAS TB-T23337 2 49.22 4063********6121 863689 10/15/10
ARAKAS, ELISHA TB-T23338 2 41.73 4063********6121 473093 10/15/10
ARNOLD, BOWEN TB-T22049 2 49.22 3751*******8263 360158 10/15/10
AYDIN, TIMUR TB-T23216PT 2 250.00 4744********7013 154356 10/15/10
BAHLKE, AMBER TB-T23264 2 73.83 3717*******6009 128598 10/15/10
BAKER, LAURA TB-T23207 2 38.52 5466********1972 04556Z 10/15/10
BANNING, MICHAEL TB-T22608 2 49.22 5491********6506 01575P 10/15/10
BARKER, MARGARET TB-T23033 2 41.73 4744********0375 154158 10/15/10
BARTON, COY TB-T22579 2 49.22 4744********6427 144859 10/15/10
BATANSKY, KAREL TB-T22667 2 49.22 5490********9499 04553B 10/15/10
BATES, JOEL TB-T22457 2 56.73 4777********0796 094536 10/15/10
BATTAGLIA, MARK TB-T21020 2 73.83 4828********1067 453551 10/15/10
BECKER, LEANN TB-T22471 2 36.38 5402********5933 526984 10/15/10
BEDNARIK, CHRIS TB-T21239 2 53.50 4744********8320 154159 10/15/10
BELL, JOE TB-T20061 2 33.17 4828********2012 453563 10/15/10
BENNETT, ROBERT TB-T23114 2 49.22 4828********0049 453560 10/15/10
BENSON, JOSHUA TB-T22534 2 44.94 4828********3068 453574 10/15/10
BERNAL, ALBERTO TB-T22373 2 65.27 4011********1638 009464 10/15/10
BERRY, IAN TB-T22696 2 41.73 5312********6728 134855 10/15/10
BIARD, AMBER TB-T23333 2 49.20 4744********8049 164052 10/15/10
BIEMER, MICHAEL TB-T22188 2 41.73 4888********0617 04552A 10/15/10
BIERLEIN, KELLY TB-T21639 2 44.94 4331********5724 004221 10/15/10
BLACKWELL, NICK TB-T22003 2 49.22 4744********0008 154058 10/15/10
BLACKWELL, THOMAS TB-T20876 2 53.50 4867********7398 054510 10/15/10
BLADES, CHRISTAL TB-T23140 2 49.22 4668********3816 104535 10/15/10
BOCMAN, TINA TB-T21952 2 36.38 4036********7122 059737 10/15/10
BOISONNAULT, MEGAN TB-T23303 2 41.73 6011********2675 01570B 10/15/10
BOMAR CARSON, CAROL PITTMAN TB-T22244 2 49.22 4744********2910 154450 10/15/10
BONORA, JOE TB-T22367 2 49.22 3717*******1008 162948 10/15/10
BORDERS, SHAINA TB-T23237 2 63.13 4270********4403 038737 10/15/10
BOUDART, BIANCA TB-T21035 2 32.08 5576********7657 007809 10/15/10
BOWEN, BRETT TB-T21698 2 49.22 6011********5002 01515B 10/15/10
BOWEN, CHAD TB-T20412 2 41.73 4339********1361 060536 10/15/10
BOWEN, LASEL TB-T22016 2 36.38 5238********3842 092079 10/15/10
BOWEN, SARAH TB-T21699 2 49.22 5466********5976 59248Z 10/15/10
BROWN, ADAM TB-T23117 2 41.73 4841********5469 447546 10/15/10
BRUNO, RICHARD TB-T22323 2 20.00 4828********2016 453616 10/15/10
BURBY, JENNIFER TB-T21711 2 49.22 4147********1517 06100C 10/15/10
BUTCHER, KATIE TB-T23277 2 63.13 4465********3695 01580B 10/15/10
BYKOWSKY, LAURIE SIDEL TB-T22366 2 49.22 5312********1413 134954 10/15/10
CAGLE, ELIZABETH TB-T22484 2 41.73 5146********7999 094536 10/15/10
CAGLE, SCOTT TB-T22331 2 41.23 5146********7999 094536 10/15/10
CALHOUN, CHARLES TB-T23218 2 41.73 4157********0881 608494 10/15/10
CANZIO, MARC TB-T23319 2 49.22 3717*******1046 117271 10/15/10
CAPOCCIA, ERIN TB-T21398 2 44.94 4264********8670 04557B 10/15/10
CARAS, JASON TB-T21697 2 73.83 4182********7251 070060 10/15/10
CARBONE, TJ TB-T21215 2 63.13 4313********6958 04555A 10/15/10
CARDONI, MICHAEL TB-T22542 2 55.64 4828********1012 453653 10/15/10
CARROLL, ELIZABETH TB-T21837 2 43.43 4828********7041 453650 10/15/10
CARTER, LESLIE TB-T20854 2 41.23 4313********4545 04553A 10/15/10
CASANOVER, MICHAEL TB-T21209 2 44.94 4266********3492 06110B 10/15/10
CASTELLANOS, NANCY TB-T21828 2 49.22 4271********8469 071080 10/15/10
CASTILLO, ROBERT TB-T23299 2 63.13 4355********0072 071087 10/15/10
CATO, YVETTE TB-T22474 2 31.03 4744********7107 154154 10/15/10
CHILDERS, TAMMY TB-T20907 2 31.03 4707********5503 060614 10/15/10
CHOPRA, KINNARI TB-T20997 2 32.10 4147********3898 06112C 10/15/10
CHRIN, ANN MARLE TB-T20785 2 41.73 5466********0346 06059Z 10/15/10
CHUNG, JASON TB-T21066 2 44.94 5424********5545 574619 10/15/10
CLARKE, RYAN TB-T21976 2 69.55 4355********7767 071095 10/15/10
COELLO, LESLIE TB-T23346 2 52.43 4744********0468 154155 10/15/10
COHEN, MICHELLE TB-T22371 2 41.73 4264********4609 04553B 10/15/10
COLE, JASON TB-T23291 2 37.45 3732*******2023 189392 10/15/10
COLEMAN, DAVID TB-T23146 2 41.73 4744********6111 154456 10/15/10
COOK, CHRISTIAN TB-T22343 2 41.73 4063********8375 473098 10/15/10
COOK, LARRY TB-T22053 2 38.52 5455********3768 038737 10/15/10
COOLEY, CHRISTINE TB-T20855 2 41.73 4355********4247 071104 10/15/10
CORDELL, DESSERRAE TB-T22523 2 36.38 4828********3019 453685 10/15/10
COSTANZO, DON TB-T21499 2 41.73 4828********6048 453684 10/15/10
CRAMPTON, FOSTER TB-T22418 2 49.22 5155********3663 R5065Z 10/15/10
CRAWFORD, MICHAEL TB-T20678TRX 2 64.20 3713*******4000 141854 10/15/10
CROWLEY, DOUG TB-T21980 2 39.22 4744********6148 154457 10/15/10
CRUZ, SAUL TB-T21824 2 31.03 4356********5444 154157 10/15/10
DARRELL, TODD TB-T21829 2 63.13 4271********8469 071118 10/15/10
DAVID, ROBERT TB-T22077 2 44.94 4011********9326 000788 10/15/10
DAVIDOWICZ, BRIANNE TB-T21939 2 29.00 4828********0015 453695 10/15/10
DAVILA, SAL TB-T22237 2 49.22 5178********4437 06072Z 10/15/10
DAVIS, CHADWICK TB-T23364 2 49.22 5466********2675 06125Z 10/15/10
DAYTON, KRISTEN TB-T22979 2 49.22 4270********0068 038738 10/15/10
DE JESUS, ENRIQUE TB-T23088 2 41.73 4828********2011 453708 10/15/10
DEATHE, RICHARD TB-T21268 2 41.73 5402********3050 526988 10/15/10
DEDRICK, JESSICA TB-T23339 2 49.22 4867********7749 074510 10/15/10
DELMASTO, MICHAEL TB-T22517 2 41.73 4744********4840 154159 10/15/10
DELPINO, AMBER TB-T22529 2 41.73 4744********2617 154352 10/15/10
DELVECCHIO, WENDY TB-T21645 2 73.83 4351********2951 099939 10/15/10
DENNY, NICOLE TB-T21391 2 20.00 4744********3569 154051 10/15/10
DENNY, STEWART TB-T20380 2 49.22 4828********3052 453761 10/15/10
DESAI, KARAN TB-T21353 2 49.22 4828********0021 453749 10/15/10
DIASTI, DEREK TB-T22361 2 10.00 4355********1314 073129 10/15/10
DIAZ, FRANK TB-T22260 2 41.73 4270********0346 038738 10/15/10
DIBLASI, MICHAEL TB-T22462 2 52.43 3772*******1002 133579 10/15/10
DIEHL, CAMERON TB-T21524 2 49.22 4313********8090 04554C 10/15/10
DIGBY, TERRY TB-T22984 2 41.73 4828********7013 453762 10/15/10
DINU, CHRISTOPHER TB-T22266 2 10.00 4828********8036 453752 10/15/10
DOEPKER, JESSICA TB-T22544 2 49.22 4266********0508 06143B 10/15/10
DOERING, JOE TB-T22233 2 52.43 5539********9946 015849 10/15/10
DOHERTY, MATTHEW TB-T23135 2 73.83 4744********1928 154552 10/15/10
DONOVAN, CHRIS TB-T22050 2 63.13 4355********4970 073133 10/15/10
DOOMAN, ELISSA TB-T20891 2 32.10 4356********7322 154355 10/15/10
DOREN, ERIN TB-T21339 2 44.94 4121********8804 06093A 10/15/10
DOUGHERTY, LAUREN TB-T22185 2 41.73 4352********8946 060938 10/15/10
DRAGONI, DARRYL TB-T21407 2 40.66 4744********5696 154553 10/15/10
DREWES, JAMES TB-T21831 2 73.83 4867********3178 074510 10/15/10
DRISH, SKIP TB-T23310 2 49.22 4036********0624 099948 10/15/10
DROTLEFF, ANDY TB-T22861 2 41.73 4608********3264 653772 10/15/10
DUBOIS, JEFF TB-T22956 2 120.00 4313********0884 04551C 10/15/10
DUFFY, CHRIS TB-T21680 2 31.03 4791********1979 047647 10/15/10
DUNN, LINDA TB-T20384 2 44.52 5402********1452 526991 10/15/10
DUPREE, MICHELE TB-T22661 2 29.00 4744********9133 154254 10/15/10
DZINDOSZ, PAUL TB-T21548 2 54.57 4828********4023 453806 10/15/10
ELLIOTT, JOSEPH TB-T21972 2 44.94 4270********1368 038739 10/15/10
ELLIS, TOM TB-T22045 2 428.00 4294********0100 074059 10/15/10
ELMER, TIM TB-T23180 2 73.83 4309********0059 094537 10/15/10
EMMINGER, JOHN TB-T21065 2 31.03 4270********5276 038739 10/15/10
FEDERICO, ROB TB-T21816 2 49.22 3772*******1009 174115 10/15/10
FERNANDEZ, ANDY TB-T22855 2 49.22 5438********0142 391577 10/15/10
FERNANDEZ, CARY TB-T21364 2 28.89 5571********2917 526992 10/15/10
FERNANDEZ, ED TB-T21363 2 28.89 5571********2917 526993 10/15/10
FERRARO, JOSEPH TB-T22554 2 49.22 4744********6554 164155 10/15/10
FIBBLE, DARIANNE TB-T23411 2 49.22 4270********5506 038739 10/15/10
FITCH, EMILY TB-T21196 2 49.22 5424********0490 61052P 10/15/10
FLYNN, SEAN TB-T21235 2 49.22 3725*******3001 104145 10/15/10
FRANCO, KATHLEEN TB-T21667 2 49.22 4266********1456 06161B 10/15/10
FRANTZEN, BLAIR TB-T23108 2 44.94 3727*******3031 120464 10/15/10
FREEDMAN, RANDY TB-T20811 2 49.22 4147********4514 04485C 10/15/10
GABEL, TODD TB-T23176 2 63.13 4635********9661 164156 10/15/10
GADBOIS, BRIAN TB-T22868 2 63.13 4185********1975 06163B 10/15/10
GARCIA, JULIAN TB-T22048 2 49.22 4845********8483 154557 10/15/10
GARDINA, TODD TB-T22874 2 41.03 4417********1556 06163A 10/15/10
GATO, CARLOS TB-T22533 2 41.73 4270********7329 038739 10/15/10
GENTILE, FRANCO TB-T22594 2 49.22 4266********4252 06165B 10/15/10
GERSTEL, ADAM TB-T22039 2 38.52 4388********6643 06165C 10/15/10
GLASSER, ERIC TB-T22973 2 44.94 5491********1492 01588P 10/15/10
GODOI, GUSTAVO TB-T22602 2 49.22 4828********0016 453847 10/15/10
GOLZNAN, SILVANA TB-T22835 2 38.52 3717*******1002 167059 10/15/10
GOMEZ, ANGELO TB-T23002 2 73.83 4394********6765 434922 10/15/10
GOODMAN, JUSTIN TB-T21637 2 49.22 4828********7013 453860 10/15/10
GRANGAN, PATRICK TB-T22850 2 73.83 4744********4144 154559 10/15/10
GRAY, JAMES TB-T21998 2 69.55 4356********7109 154452 10/15/10
GRISSOM, JENNIFER TB-T21840 2 49.22 4744********5614 164159 10/15/10
GRISSOM, REBECCA TB-T22087 2 52.43 3713*******1007 124124 10/15/10
GUERRERO, ALEJANDRO TB-T21953 2 36.38 4036********7122 099978 10/15/10
GUIM, LEONARDO TB-T23026 2 49.22 3767*******1000 164740 10/15/10
HAAG, STEVE TB-T22124 2 49.22 4011********8983 000758 10/15/10
HABER, LESLIE TB-T21387 2 21.40 3772*******1003 134529 10/15/10
HAIDERMOTA, RUCY TB-T21265 2 36.38 3725*******7008 187638 10/15/10
HALL, HEATHER TB-T23348 2 41.78 4744********5563 154259 10/15/10
HALL, RON TB-T23110 2 54.57 4744********1181 154453 10/15/10
HALL, TOBY TB-T22653 2 44.94 5490********8201 04558B 10/15/10
HARDIMAN, CHRIS TB-T22837 2 53.50 3717*******1000 108772 10/15/10
HARDMAN, LISA TB-T22479 2 49.22 3728*******3014 167492 10/15/10
HARRIS, WILLIAM TB-T21208 2 44.94 3772*******1002 119033 10/15/10
HATTERSLEY, ADAM TB-T22043 2 49.22 4063********2953 473106 10/15/10
HAUBER PAUL, PETER SKOURAS TB-T23297 2 52.43 4828********3013 453904 10/15/10
HEFFELMIRE, JASON TB-T20771 2 52.43 4828********8119 453904 10/15/10
HETHCOX, CHRISTOPHER TB-T23355 2 52.43 4744********2537 154153 10/15/10
HETLAND, ALEX TB-T22986 2 41.73 4744********9487 154652 10/15/10
HINTON, JASON TB-T22419 2 49.22 4270********9387 038740 10/15/10
HOFFMAN, JEANNIE TB-T20866 2 31.03 4744********8372 154455 10/15/10
HOLT, JOHN TB-T21710 2 49.22 6011********2656 01570B 10/15/10
HUDSON, DANNY TB-T21700 2 59.22 4828********0024 453913 10/15/10
IGOR, TREVOR TB-T23304 2 41.73 4256********6930 154653 10/15/10
JAMISON, LISA TB-T22182 2 49.22 4635********5289 154352 10/15/10
JOHNSON, LEIA TB-T21237 2 32.10 3717*******1009 152933 10/15/10
JOHNSON, ROB TB-T20676 2 47.08 4828********9036 453921 10/15/10
JOHNSON, TARA TB-T21497 2 19.99 4888********3089 04556B 10/15/10
KELLEY, ROBERT TB-T22017 2 49.22 4282********1664 094510 10/15/10
KIM, DAVID TB-T22650 2 49.22 4312********6814 01586A 10/15/10
KINGREY, KEN TB-T23289 2 44.94 4828********2136 453933 10/15/10
KISSICK, JASSON TB-T23158 2 41.73 4828********6025 453932 10/15/10
KOHLER, CHRISTIE TB-T22545 2 49.22 4701********2669 653932 10/15/10
KRAUSE, JENNIFER TB-T21449 2 63.13 5109********0288 922859 10/15/10
KUCH, JESSICA TB-T23153 2 49.22 3743*******1911 325453 10/15/10
KUNSZT, MARIANA TB-T22732 2 49.22 4050********7734 007542 10/15/10
KURTZMAN, MARC TB-T23312 2 49.22 4313********5735 04559C 10/15/10
KUZMA, PHIL TB-T22705 2 44.94 4262********5517 04222H 10/15/10
LACY, LORENZO TB-T23003 2 41.73 5146********7999 094539 10/15/10
LAMONTE, MARCO TB-T23015 2 41.73 4828********3016 453966 10/15/10
LANDIS, MATTHEW TB-T20633 2 41.73 3713*******5008 171571 10/15/10
LATHROP, JAIME TB-T22708 2 63.13 4828********5064 453969 10/15/10
LAURENT, LUKE TB-T22324 2 42.80 4117********5662 164255 10/15/10
LAZARIDIS, STEVE TB-T22731 2 55.64 3725*******2007 172691 10/15/10
LEON ALEX, KATHRYN BAILE TB-T21654 2 52.43 5466********2203 04556Z 10/15/10
LEON, KATE TB-T21657 2 41.73 5466********2203 04557Z 10/15/10
LEPORINO, ANTHONY TB-T22191 2 63.13 4355********8660 077150 10/15/10
LEVY, GEORGE TB-T22710 2 49.22 5308********3034 61792B 10/15/10
LINDSAY, CHASE TB-T22213 2 49.22 4845********4775 154159 10/15/10
LINDSEY, STEVE TB-T21225 2 41.73 4355********4539 078058 10/15/10
LINGELBACH, TAMRA TB-T22860 2 49.22 5424********2777 61931P 10/15/10
LOGEL, MICHELLE TB-T22605 2 38.52 3739*******1007 164378 10/15/10
LOMBARDI, JENNIFER TB-T21204 2 41.73 4744********0607 164256 10/15/10
LOPEZ, ALEX TB-T22350 2 42.80 5312********2703 144052 10/15/10
LUNNEY, KARL TB-T21804 2 58.85 3717*******4000 100222 10/15/10
LUXON, JEFF TB-T21752 2 52.43 4479********2074 065125 10/15/10
MAHAN, JOHN TB-T21229 2 49.22 4833********1607 094510 10/15/10
MANNIX, JOSH TB-T21199 2 44.94 4862********4348 06165A 10/15/10
MARCHETTI, STEVE TB-T22480 2 49.22 4828********0029 454001 10/15/10
MARINO, NICHOLAS TB-T23294 2 49.22 5424********6589 62247B 10/15/10
MARQUEZ, JORGE TB-T22280 2 31.03 4147********9726 06216C 10/15/10
MARR, ELIOT TB-T21362 2 51.73 5466********4369 62070P 10/15/10
MARTIN SHELLII, MICHAEL ROACH TB-T22358 2 49.22 5466********6921 62289Z 10/15/10
MARTINEZ, JUAN TB-T23118 2 41.73 4356********2984 154551 10/15/10
MATEJA, CANDICE TB-T20795 2 41.73 3743*******0482 995453 10/15/10
MATEJA, JASON TB-T20772 2 41.73 3743*******0482 825453 10/15/10
MC CORMICK, JOSEPH TB-T22455 2 50.29 4011********5890 005905 10/15/10
MCCOMB, WILLIAM TB-T21409 2 49.22 3717*******3036 184739 10/15/10
MCGIMIS, MATT TB-T22862 2 41.73 4744********5412 154358 10/15/10
MCKLEMURRY, STACY TB-T21538 2 50.29 4470********5098 094540 10/15/10
MCMAHAN, JOHN TB-T23124 2 52.23 4264********4037 04557B 10/15/10
MERCER, JUSTIN TB-T23099 2 44.94 4828********8048 454031 10/15/10
MILLER, AUSTIN TB-T21981 2 52.22 5402********1493 527000 10/15/10
MILLER, SHERI TB-T21417 2 37.45 3722*******2001 182331 10/15/10
MIRANDA, MICHAEL TB-T21361 2 63.13 3727*******4002 120418 10/15/10
MONTANEZ, MASCUS TB-T22200 2 41.73 4744********3315 154359 10/15/10
MORELLO, CYRIL ANTHONY TB-T22340 2 66.34 3713*******7005 126196 10/15/10
MOSLEY, DERRICK TB-T20285 2 38.52 4270********0577 038741 10/15/10
MOYER, DANIELA TB-T23307 2 49.22 5491********2966 01596B 10/15/10
MUELLER, JOHN TB-T23173 2 44.94 4147********5042 06228C 10/15/10
MULFORD, BURTON TB-T20769 2 52.43 3772*******1009 127665 10/15/10
MURPHY, MICHAELANN TB-T22393 2 41.73 4828********8119 454051 10/15/10
MURPHY, SEAN TB-T21273 2 53.50 5491********9303 01598T 10/15/10
MYERS, CHRIS TB-T21978 2 49.22 4828********8018 454061 10/15/10
NAZCIMENTO, NATASHA TB-T21000 2 53.56 5159********3959 203549 10/15/10
NEAL, JENNIFER TB-T21543 2 63.13 4744********0939 154555 10/15/10
NEHLS, BRETT TB-T21520 2 73.83 4264********8551 04558B 10/15/10
NELDNER, DARRYL TB-T21621 2 54.57 5156********2956 R5118B 10/15/10
NELSON, ANDREW TB-T22243 2 73.83 4356********2113 154255 10/15/10
NELSON, CHERYL TB-T20809 2 41.73 3715*******4014 122047 10/15/10
NIEVES, JOSHUA TB-T22332 2 41.73 4351********0807 059906 10/15/10
NIEVES, STEPHEN TB-T22239 2 41.73 4351********0807 059905 10/15/10
NOGGLE, GINA TB-T21546 2 44.94 5109********4320 192287 10/15/10
NOGGLE, SHAUN TB-T21547 2 44.94 5109********4320 192289 10/15/10
NOLAN, MICHAEL TB-T22007 2 73.83 4063********5598 326047 10/15/10
NOLIN, LINDSEY TB-T23187 2 44.94 4828********9038 454090 10/15/10
NORRIE, DAVE TB-T20908 2 235.40 4352********4154 154256 10/15/10
NORTH, RYAN TB-T22706 2 49.94 4262********5517 04224H 10/15/10
NOTO, MATT TB-T22541 2 54.57 4081********2569 06242C 10/15/10
ODEN, TARYN TB-T23193 2 49.22 4704********5748 015014 10/15/10
ORAMA-RIOS, GUSHAVO TB-T22006 2 93.83 5402********4695 527001 10/15/10
OSBORNE, GARY TB-T22985 2 49.22 4744********8310 164353 10/15/10
OSMAN, NICK TB-T23313 2 49.22 4313********5735 04556C 10/15/10
OTERO, BIBECCA TB-T21510 2 49.22 4828********1018 454130 10/15/10
OTERO, RUBI TB-T22647 2 41.73 4270********2092 038742 10/15/10
OTHMAN, TAREQ TB-T22702 2 41.73 4828********6022 454128 10/15/10
PACE, KELLI TB-T21950 2 41.73 5466********0288 62987P 10/15/10
PATEL, DHARINI TB-T21365 2 41.73 6011********4097 01557R 10/15/10
PENA, JAZMIN TB-T23167 2 49.22 4355********8714 084815 10/15/10
PETERSON, LOGAN TB-T22923 2 49.22 4312********3268 01501B 10/15/10
PETITGOUT, JENNIFER TB-T23401 2 49.22 3717*******3008 120380 10/15/10
PETITGOUT, LUKE TB-T22204 2 49.22 3717*******3008 169548 10/15/10
PETRUSEVICH, POLINA TB-T22566 2 41.73 4355********5060 081145 10/15/10
PHILLIPS, ERIC TB-T22701 2 49.22 3715*******2001 183802 10/15/10
PIMM, DENNIS TB-T20861 2 44.94 4356********4546 164355 10/15/10
PIMM, JENNIFER TB-T22996 2 63.13 4356********4546 154350 10/15/10
PITMAN, ERIN TB-T20751 2 41.73 5424********4938 573461 10/15/10
POIRIER, BERKELEY TB-T23186 2 49.22 4744********9203 154850 10/15/10
POWELL, LAURIE TB-T22374 2 49.22 5466********9196 63293P 10/15/10
QUINLAN, GREG TB-T21823 2 49.22 3772*******3007 196777 10/15/10
RAKESTRAW LINZY, JEANNETTE JAS TB-T22209 2 38.52 3715*******3006 144157 10/15/10
RAMENTOL, JOE TB-T22880 2 49.22 4608********3790 654177 10/15/10
RANKIN, COURTNEY TB-T20084 2 31.03 4744********3393 154456 10/15/10
RASMUSSEN, KYLE TB-T21392 2 31.20 4217********3627 007454 10/15/10
RAY, COURTNEY TB-T22224 2 38.52 3715*******6001 103624 10/15/10
REAVES, STEPHEN TB-T22375 2 44.94 4828********8065 454194 10/15/10
REECE, CHERYL TB-T23162 2 41.73 4270********2344 038743 10/15/10
REED, AARON TB-T21366 2 52.43 4744********2758 154852 10/15/10
REEVES, BRANDI TB-T22651 2 66.34 4828********6043 454195 10/15/10
RENGIFO, LILLY TB-T20881 2 41.73 5490********0769 04550B 10/15/10
REYES, ANDRES TB-T22064 2 41.73 5466********9082 06224Z 10/15/10
REYES, XIDMARA TB-T22875 2 41.73 4744********3472 164358 10/15/10
REYNOLDS, ERIN TB-T21252 2 63.13 4744********7960 154353 10/15/10
REYNOLDS, JEFF TB-T21251 2 63.13 4744********7960 154353 10/15/10
RIEBE, WILLIAM TB-T23130 2 32.00 4701********7281 04225A 10/15/10
RIO, FRANKI TB-T21863 2 46.00 4828********4017 454201 10/15/10
RITCH, SHANTAL TB-T21046 2 49.22 4271********3350 082124 10/15/10
ROACH, MICHAEL TB-T22330 2 47.08 5466********6921 63693Z 10/15/10
ROBERSON, CLINT TB-T21531 2 54.57 4820********3419 654209 10/15/10
ROBEY, MICHAEL TB-T22229 2 49.22 4355********4472 082143 10/15/10
RODRIGUEZ, CARLOS TB-T22054 2 29.00 4060********2517 024510 10/15/10
RODRIGUEZ, JAIMIL TB-T20342 2 38.53 5465********4865 000246 10/15/10
ROJAS, MARIELA TB-T23324 2 49.22 5455********0246 038743 10/15/10
RORIE, NETESSIA TB-T22711 2 73.83 4744********3226 164450 10/15/10
ROSE, BRANDON TB-T22664 2 54.57 5465********6324 000001 10/15/10
ROUX, ANISSA TB-T22279 2 20.33 4147********9726 06284C 10/15/10
SALINERO, CHRISTINE TB-T23252 2 73.83 4867********8882 024510 10/15/10
SANCHEZ, JESUS TB-T23143 2 49.22 3717*******3004 156722 10/15/10
SANGHVI, SHEILA TB-T21534 2 41.73 4190********9780 023824 10/15/10
SCHANZ, CATHIE TB-T22838 2 44.94 4356********0911 154656 10/15/10
SCHANZ, JON TB-T22839 2 44.94 4356********0911 154656 10/15/10
SCHAVEZ, NEIL TB-T22562 2 73.83 3782*******8005 145232 10/15/10
SCHILLING, JOHN TB-T22072 2 49.22 3715*******3000 154353 10/15/10
SCHROEDER, LAURIE TB-T22952 2 49.22 5523********6220 06230Z 10/15/10
SCHWARTZ, JEFF TB-T20823 2 52.43 3725*******6009 107020 10/15/10
SCOTT, MACK TB-T22322 2 49.22 4063********8025 146016 10/15/10
SCOTT, WILLIAM TB-T21272 2 41.73 4418********2084 81042C 10/15/10
SEGANTIM, KRYSTAL TB-T23295 2 63.13 4867********8837 034510 10/15/10
SEGANTIM, RODRIGO TB-T23296 2 73.83 4867********8837 034510 10/15/10
SEGRETTO, TRAVIS TB-T20375 2 49.22 4355********9218 085124 10/15/10
SERGI, KATHY TB-T22370 2 49.22 3725*******2003 142818 10/15/10
SIKORSKY, JOE TB-T21258 2 57.78 4800********1205 04550A 10/15/10
SISTRUNK, MIKE TB-T21908 2 49.22 4313********0466 04551C 10/15/10
SISTRUNK, ROBIN TB-T21909 2 29.00 4313********0466 04551C 10/15/10
SMITH, BRADLEY TB-T23358 2 49.22 4744********9735 154359 10/15/10
SMITH, DAVID TB-T21519 2 73.83 4127********5597 008588 10/15/10
SMITH, HARRY TB-T21545 2 49.22 4635********5392 154554 10/15/10
SMITH, KENT TB-T22655 2 49.22 4011********1708 008673 10/15/10
SNAPP, WES TB-T21043 2 36.38 4271********2251 085150 10/15/10
SPIKOWSKI, CHRISTINA TB-T22190 2 42.80 4744********6678 154450 10/15/10
STEEGER, GREG TB-T23121 2 41.73 5146********7999 094543 10/15/10
STOCKWELL, JOSH TB-T22824 2 49.22 4800********0171 04551B 10/15/10
STOVER, CHRISTIAN TB-T21013 2 44.94 4828********1018 454341 10/15/10
STRAKA ELIZABET, JASON CHUNG F TB-T21067 2 44.94 5424********5545 574679 10/15/10
SU, TOM TB-T22974 2 49.22 4316********3064 085158 10/15/10
SUMMERS, BRIDGETTE TB-T22590 2 41.73 3725*******3002 146268 10/15/10
SWANINGSON, NICHOLE TB-T21666 2 31.03 4282********5511 034510 10/15/10
SWENSON, KIMBERLY TB-T23011 2 49.22 4867********7020 034510 10/15/10
SWOPE DUSTY, DIANE ROSS TB-T22231 2 73.83 4264********4648 04551B 10/15/10
TERRY, NANCY TB-T23014 2 41.73 3723*******1007 106716 10/15/10
THOMAS, LINDSAY TB-T21541 2 36.00 4744********1920 154751 10/15/10
THOMPSON, SANDRA TB-T23163 2 52.22 3739*******2004 115604 10/15/10
THUNBER, LEE TB-T22635 2 52.43 4266********5664 06321B 10/15/10
TISDALE, MICHELLE TB-T22397 2 41.73 3767*******1004 192577 10/15/10
TORRES, CHRISTOPHER TB-T21210 2 41.73 4356********2801 154452 10/15/10
TRAYNER, DAVE TB-T21803 2 58.89 4828********2011 454362 10/15/10
TRIOLA, TARA TB-T22403 2 49.22 4744********9732 154557 10/15/10
TROWBRIDGE, GEORGIANNA TB-T22420 2 41.73 4701********6069 04226A 10/15/10
TURNER, CHRISTY TB-T23204 2 44.94 4425********2618 01518C 10/15/10
TURNER, TOBIN TB-T23194 2 44.94 4425********2618 01518C 10/15/10
UHLER, JAMISON TB-T23000 2 63.13 5466********3687 64947Z 10/15/10
UNDERCHILL, JODY TB-T23111 2 73.83 4744********1181 154752 10/15/10
UNDERWOOD, BRANDON TB-T22971 2 41.73 4270********4007 038744 10/15/10
VAJDA, DIANA TB-T22218 2 41.73 4356********7840 154558 10/15/10
VALDES, GREG TB-T23119 2 49.22 5402********6196 527008 10/15/10
VAN HILLO, CHRIS TB-T22712 2 63.13 3737*******1001 167748 10/15/10
VAN HILLO, GERRIT TB-T22713 2 63.13 3737*******1001 187799 10/15/10
VAN MESSEL, CARI TB-T23160 2 63.13 3717*******1019 165249 10/15/10
VAN MESSEL, JOHN TB-T23159 2 73.83 3717*******1019 164228 10/15/10
VARGAS, PEDRO TB-T22678 2 59.92 4313********4633 04558C 10/15/10
VARONE, MATTHEW TB-T23321 2 41.23 6011********6046 01501R 10/15/10
VENABLE, PATRICK TB-T21203 2 40.66 4147********9461 06329C 10/15/10
VETURIA CULQUET, KEVIN FARRELL TB-T22555 2 49.22 3712*******6000 154914 10/15/10
VIA, MICHAEL TB-T23109 2 44.94 3727*******3031 103868 10/15/10
VICERY, TONY TB-T23074 2 50.29 4828********2017 454396 10/15/10
WALTON, JON TB-T21808 2 49.22 5424********5913 65253P 10/15/10
WALTON, MICHAEL TB-T20825 2 73.83 4494********1320 038745 10/15/10
WASHINGTON, KEN TB-T20321 2 41.73 4262********4623 04227H 10/15/10
WASOBA, JEFFRY TB-T22470 2 63.13 4262********2153 04227H 10/15/10
WELLBOURNE, CHRISTOPHER TB-T21240 2 63.13 5402********0694 527013 10/15/10
WHITEHEAD, KEVIN TB-T20786 2 44.94 4011********9511 009473 10/15/10
WILCOX, JUSTIN FOR KY TB-T21851 2 31.03 4833********5190 044510 10/15/10
WILLETT, KIRK TB-T22162 2 41.73 4744********4903 154955 10/15/10
WILLIAMS, CHRIS TB-T22866 2 43.87 5109********3920 192304 10/15/10
WILLIAMS, MICHAEL TB-T22547 2 49.22 4744********9591 154651 10/15/10
WILLIS, CHRIS TB-T22976 2 49.22 4270********0068 038745 10/15/10
WILLMAN, JENNIFER TB-T21830 2 31.20 4867********3178 044510 10/15/10
WILSON, SANDRA TB-T22879 2 73.83 4388********8626 06344C 10/15/10
WISHART, GREGORY TB-T22199 2 63.13 4862********4740 06293A 10/15/10
WOOD, MICHAEL TB-T22042 2 49.22 3723*******2007 164226 10/15/10
WOODSIDE, JASON TB-T22944 2 49.22 5312********2112 144151 10/15/10
WORTHEN, AVERY TB-T22530 2 41.73 4744********3888 154757 10/15/10
WRIGHT, BEN TB-T23335 2 49.22 5287********5718 094544 10/15/10
WRIGHT, KYLE TB-T21200 2 49.22 4264********2836 04554B 10/15/10
YARBROUGH, MARK TB-T22983 2 44.94 5402********6347 527014 10/15/10
YODER, JUDY TB-T23152 2 49.22 5491********3353 01515P 10/15/10
YVLEE, MARCIA TB-T23025 2 38.52 3767*******1000 133507 10/15/10
ZACKON, BLAIR TB-T21173 2 47.08 4828********7039 454448 10/15/10
ZIEGLER, CARINN TB-T20833 2 63.13 5438********7539 029622 10/15/10
ZIEGLER, CARL TB-T20834 2 63.13 5438********7539 029621 10/15/10
             
             
             
Totals
Count Card Type Total
     
56 American Express 2753.97
68 MasterCard 3229.29
243 Visa 12520.29
6 Discover 272.35
0 Other 0.00
     
    18775.90