11/15/2010
09:57:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALIFF, ANGELA TB-T20774 2 41.73 4744********1777 132034 11/15/10
ALVAREZ, DONNA TB-T22363 2 49.22 3715*******4008 169403 11/15/10
ALVAREZ, SERGIO TB-T21509 2 40.66 5466********1432 61182P 11/15/10
ANDERSON, BRANAN TB-T23298 2 41.03 4306********0241 002721 11/15/10
ARAIN, YASMEEN TB-T22899 2 49.22 4271********8135 167097 11/15/10
ARAKAS, A. NICHOLAS TB-T23337 2 49.22 4063********6121 867121 11/15/10
ARAKAS, ELISHA TB-T23338 2 41.73 4063********6121 679182 11/15/10
ARNOLD, BOWEN TB-T22049 2 49.22 3751*******8263 704310 11/15/10
AYDIN, TIMUR TB-T23216PT 2 250.00 4744********7013 162936 11/15/10
BAHLKE, AMBER TB-T23264 2 73.83 3717*******6009 125238 11/15/10
BAKER, LAURA TB-T23207 2 38.52 5466********1972 02536Z 11/15/10
BANNING, MICHAEL TB-T22608 2 49.22 5491********6506 01591P 11/15/10
BARKER, MARGARET TB-T23033 2 41.73 4744********0375 112736 11/15/10
BARRITT, MARK TB-T23292 2 63.13 4744********7565 132036 11/15/10
BARTON, COY TB-T22579 2 49.22 4744********6427 182337 11/15/10
BATANSKY, KAREL TB-T22667 2 49.22 5490********9499 02538B 11/15/10
BATES, JOEL TB-T22457 2 56.73 4777********0796 092350 11/15/10
BATTAGLIA, MARK TB-T21020 2 73.83 4828********1067 234964 11/15/10
BECK, CONNOR TB-T23380 2 41.73 5146********7999 092349 11/15/10
BECK, WILLIAM TB-T23382 2 41.73 5146********7999 092349 11/15/10
BECKER, LEANN TB-T22471 2 36.38 5402********5933 709700 11/15/10
BEDNARIK, CHRIS TB-T21239 2 53.50 4744********8320 112737 11/15/10
BELL, JOE TB-T20061 2 33.17 4828********2012 234986 11/15/10
BENNETT, ROBERT TB-T23114 2 49.22 4828********0049 234986 11/15/10
BENSON, JOSHUA TB-T22534 2 44.94 4828********3068 234986 11/15/10
BERNAL, ALBERTO TB-T22373 2 65.27 4011********1638 008834 11/15/10
BIARD, AMBER TB-T23333 2 49.20 4744********8049 132038 11/15/10
BIERLEIN, KELLY TB-T21639 2 44.94 4331********5724 007433 11/15/10
BLACKWELL, NICK TB-T22003 2 49.22 4744********0008 162030 11/15/10
BLACKWELL, THOMAS TB-T20876 2 53.50 4867********7398 092310 11/15/10
BLADES, CHRISTAL TB-T23140 2 49.22 4668********3816 102350 11/15/10
BOCMAN, TINA TB-T21952 2 36.38 4036********7122 014169 11/15/10
BOISONNAULT, MEGAN TB-T23303 2 41.73 6011********2675 01573B 11/15/10
BOMAR CARSON, CAROL PITTMAN TB-T22244 2 49.22 4744********2910 172030 11/15/10
BONORA, JOE TB-T22367 2 49.22 3717*******1008 147004 11/15/10
BOUDART, BIANCA TB-T21035 2 32.08 5576********7657 006903 11/15/10
BOWEN, BRETT TB-T21698 2 49.22 6011********5002 01574B 11/15/10
BOWEN, CHAD TB-T20412 2 41.73 4339********1361 004697 11/15/10
BOWEN, LASEL TB-T22016 2 36.38 5238********3842 001504 11/15/10
BOWEN, SARAH TB-T21699 2 49.22 5466********5976 83364Z 11/15/10
BROWN, ADAM TB-T23117 2 41.73 4841********5469 217515 11/15/10
BROWN, WESLEY TB-T23499 2 73.83 5312********2686 142838 11/15/10
BRUNO, RICHARD TB-T22323 2 20.00 4828********2016 235043 11/15/10
BURBY, JENNIFER TB-T21711 2 49.22 4147********1517 00527C 11/15/10
BUTCHER, KATIE TB-T23277 2 63.13 4465********3695 01593B 11/15/10
BUTLER, LAUQETTIA TB-T23492 2 41.73 5146********7999 092350 11/15/10
BYKOWSKY, LAURIE SIDEL TB-T22366 2 49.22 5312********1413 142837 11/15/10
CAGLE, ELIZABETH TB-T22484 2 41.73 5146********7999 092350 11/15/10
CAGLE, SCOTT TB-T22331 2 41.23 5146********7999 092350 11/15/10
CALHOUN, CHARLES TB-T23218 2 41.73 4157********0881 920843 11/15/10
CANZIO, MARC TB-T23319 2 49.22 3717*******1046 121442 11/15/10
CAPOCCIA, ERIN TB-T21398 2 44.94 4264********8670 02532B 11/15/10
CARAS, JASON TB-T21697 2 73.83 4182********7251 169080 11/15/10
CARBONE, TJ TB-T21215 2 63.13 4313********6958 02531A 11/15/10
CARR, WILLIAM TB-T23471 2 52.43 5312********0902 132231 11/15/10
CARTER, LESLIE TB-T20854 2 41.23 4313********4545 02539A 11/15/10
CASANOVER, MICHAEL TB-T21209 2 44.94 4266********3492 00534B 11/15/10
CASTELLANOS, NANCY TB-T21828 2 49.22 4271********8469 169099 11/15/10
CASTILLO, ROBERT TB-T23299 2 63.13 4355********0072 169108 11/15/10
CATO, YVETTE TB-T22474 2 31.03 4744********7107 112832 11/15/10
CHILDERS, TAMMY TB-T20907 2 31.03 4707********5503 004646 11/15/10
CHOPRA, KINNARI TB-T20997 2 32.10 4147********3898 00535C 11/15/10
CHRIN, ANN MARLE TB-T20785 2 41.73 5466********0346 00472Z 11/15/10
CHUNG, JASON TB-T21066 2 44.94 5424********5545 086008 11/15/10
CLARKE, RYAN TB-T21976 2 69.55 4355********7767 169113 11/15/10
COELLO, LESLIE TB-T23346 2 52.43 4744********0468 112833 11/15/10
COHEN, MICHELLE TB-T22371 2 41.73 4264********4609 02531B 11/15/10
COLE, JASON TB-T23291 2 37.45 3732*******2023 166415 11/15/10
COOK, CHRISTIAN TB-T22343 2 41.73 4063********8375 559377 11/15/10
COOK, LARRY TB-T22053 2 38.52 5455********3768 037432 11/15/10
COOLEY, CHRISTINE TB-T20855 2 41.73 4355********4247 169120 11/15/10
CORDELL, DESSERRAE TB-T22523 2 36.38 4828********3019 235102 11/15/10
COSTANZO, DON TB-T21499 2 41.73 4828********6048 235108 11/15/10
CRAWFORD, MICHAEL TB-T20678TRX 2 64.20 3713*******4000 122948 11/15/10
CROWLEY, DOUG TB-T21980 2 39.22 4744********6148 172036 11/15/10
DARRELL, TODD TB-T21829 2 63.13 4271********8469 169128 11/15/10
DAVIS, CHADWICK TB-T23364 2 49.22 5466********2675 00548Z 11/15/10
DAYTON, KRISTEN TB-T22979 2 49.22 4270********0068 037432 11/15/10
DE JESUS, ENRIQUE TB-T23088 2 41.73 4828********2011 235117 11/15/10
DEATHE, RICHARD TB-T21268 2 41.73 5402********3050 709702 11/15/10
DEDRICK, JESSICA TB-T23339 2 49.22 4867********7749 012310 11/15/10
DELMASTO, MICHAEL TB-T22517 2 41.73 4744********4840 112836 11/15/10
DELPINO, AMBER TB-T22529 2 41.73 4744********2617 132138 11/15/10
DELVECCHIO, WENDY TB-T21645 2 73.83 4351********2951 014204 11/15/10
DENNY, NICOLE TB-T21391 2 20.00 4744********3569 172038 11/15/10
DENNY, STEWART TB-T20380 2 49.22 4828********3052 235143 11/15/10
DESAI, KARAN TB-T21353 2 49.22 4828********0021 235146 11/15/10
DIASTI, DEREK TB-T22361 2 10.00 4355********1314 170163 11/15/10
DIAZ, FRANK TB-T22260 2 41.73 4270********0346 037432 11/15/10
DIBLASI, MICHAEL TB-T22462 2 52.43 3772*******1002 111216 11/15/10
DIEHL, CAMERON TB-T21524 2 49.22 4313********8090 02533C 11/15/10
DINU, CHRISTOPHER TB-T22266 2 10.00 4828********8036 235149 11/15/10
DOEPKER, JESSICA TB-T22544 2 49.22 4266********0508 00561B 11/15/10
DOHERTY, MATTHEW TB-T23135 2 73.83 4744********1928 132230 11/15/10
DONOVAN, CHRIS TB-T22050 2 63.13 4355********4970 171081 11/15/10
DOREN, ERIN TB-T21339 2 44.94 4121********8804 00498A 11/15/10
DRAGONI, DARRYL TB-T21407 2 40.66 4744********5696 112839 11/15/10
DREWES, JAMES TB-T21831 2 73.83 4867********3178 012310 11/15/10
DRISH, SKIP TB-T23310 2 49.22 4036********0624 014214 11/15/10
DROTLEFF, ANDY TB-T22861 2 41.73 4608********3264 635170 11/15/10
DUBOIS, JEFF TB-T22956 2 120.00 4313********0884 02532C 11/15/10
DUFFY, CHRIS TB-T21680 2 31.03 4791********1979 006785 11/15/10
DUNN, LINDA TB-T20384 2 44.52 5402********1452 709703 11/15/10
DUPREE, MICHELE TB-T22661 2 29.00 5159********8302 118831 11/15/10
DZINDOSZ, PAUL TB-T21548 2 54.57 4828********4023 235188 11/15/10
ELAVSKY, TONY TB-T23102 2 41.73 5146********7999 092351 11/15/10
ELLIOTT, JOSEPH TB-T21972 2 44.94 4270********1368 037432 11/15/10
ELMER, TIM TB-T23180 2 73.83 4309********0059 092351 11/15/10
EMANUEL, JESSICA TB-T20742 2 32.10 4744********5288 132233 11/15/10
EMMINGER, JOHN TB-T21065 2 31.03 4270********5276 037433 11/15/10
FEDERICO, ROB TB-T21816 2 49.22 3772*******1009 128907 11/15/10
FERNANDEZ, ANDY TB-T22855 2 49.22 5438********0142 300053 11/15/10
FERNANDEZ, ED TB-T21363 2 28.89 5571********2917 709705 11/15/10
FERNANDEZ, PHILLIP TB-T23509 2 28.89 5571********2917 709704 11/15/10
FERRARO, JOSEPH TB-T22554 2 49.22 4744********6554 162134 11/15/10
FERRITO, BRIAN TB-T23454 2 50.29 4124********9951 012310 11/15/10
FIBBLE, DARIANNE TB-T23411 2 49.22 4270********5506 037433 11/15/10
FITCH, EMILY TB-T21196 2 49.22 5424********0490 62558P 11/15/10
FLYNN, SEAN TB-T21235 2 49.22 3725*******3001 188602 11/15/10
FRANCO, KATHLEEN TB-T21667 2 49.22 4266********1456 00578B 11/15/10
FRANTZEN, BLAIR TB-T23108 2 44.94 3727*******3031 108008 11/15/10
FREEDMAN, RANDY TB-T20811 2 49.22 4147********4514 85726D 11/15/10
GABEL, TODD TB-T23176 2 63.13 4635********9661 112933 11/15/10
GADBOIS, BRIAN TB-T22868 2 63.13 4185********1975 00579B 11/15/10
GARCIA, JULIAN TB-T22048 2 49.22 4845********8483 182536 11/15/10
GARDINA, TODD TB-T22874 2 41.03 4417********1556 00580A 11/15/10
GATO, CARLOS TB-T22533 2 41.73 4270********7329 037433 11/15/10
GENTILE, FRANCO TB-T22594 2 49.22 4266********4252 00582B 11/15/10
GEREIGE, JONATHAN TB-T22056 2 49.22 4744********0246 132236 11/15/10
GERSTEL, ADAM TB-T22039 2 38.52 4388********6643 00585C 11/15/10
GLASSER, ERIC TB-T22973 2 44.94 5491********1492 01501P 11/15/10
GODOI, GUSTAVO TB-T22602 2 49.22 4828********0016 235241 11/15/10
GOLZNAN, SILVANA TB-T22835 2 38.52 3717*******1002 143047 11/15/10
GOODMAN, JUSTIN TB-T21637 2 49.22 4828********7013 235251 11/15/10
GRANGAN, PATRICK TB-T22850 2 73.83 4744********4144 182538 11/15/10
GRIFFIN, CHRIS TB-T22210 2 49.22 3772*******4009 181137 11/15/10
GRISSOM, JENNIFER TB-T21840 2 49.22 4744********5614 112936 11/15/10
GRISSOM, REBECCA TB-T22087 2 52.43 3713*******1007 107054 11/15/10
GUERRERO, ALEJANDRO TB-T21953 2 36.38 4036********7122 063045 11/15/10
GUIM, LEONARDO TB-T23026 2 49.22 3767*******1000 167562 11/15/10
HAAG, STEVE TB-T22124 2 64.22 4011********8983 003222 11/15/10
HABER, LESLIE TB-T21387 2 21.40 3772*******1003 184229 11/15/10
HAIDERMOTA, RUCY TB-T21265 2 36.38 3725*******7008 163204 11/15/10
HALL, HEATHER TB-T23348 2 41.78 4744********5563 162139 11/15/10
HALL, RON TB-T23110 2 54.57 4744********1181 112937 11/15/10
HALL, TOBY TB-T22653 2 44.94 5490********8201 02532B 11/15/10
HALLAMEK, EVERETT TB-T23490 2 55.22 5155********6650 R8666Z 11/15/10
HARBER, JUSTIN TB-T23466 2 55.66 5491********3131 01502B 11/15/10
HARDIMAN, CHRIS TB-T22837 2 53.50 3717*******1000 176154 11/15/10
HARDMAN, LISA TB-T22479 2 49.22 3728*******3014 168309 11/15/10
HARRIS, WILLIAM TB-T21208 2 44.94 3772*******1002 117694 11/15/10
HATTERSLEY, ADAM TB-T22043 2 49.22 4063********2953 306677 11/15/10
HAUBER PAUL, PETER SKOURAS TB-T23297 2 52.43 4828********3013 235284 11/15/10
HAYES, COURTNEY TB-T23472 2 41.73 4828********5035 235292 11/15/10
HEFFELMIRE, JASON TB-T20771 2 52.43 4828********8119 235291 11/15/10
HETHCOX, CHRISTOPHER TB-T23355 2 52.43 4744********2537 182630 11/15/10
HETLAND, ALEX TB-T22986 2 41.73 4744********9487 172137 11/15/10
HINTON, JASON TB-T22419 2 49.22 4270********9387 037434 11/15/10
HOFFMAN, JEANNIE TB-T20866 2 31.03 4744********8372 132330 11/15/10
HOLT, JOHN TB-T21710 2 49.22 6011********2656 01569B 11/15/10
HUDSON, DANNY TB-T21700 2 59.22 4828********0024 235308 11/15/10
HUNT, JEREMY TB-T23489 2 49.22 5490********1287 02531B 11/15/10
IGOR, TREVOR TB-T23304 2 41.73 4256********6930 162231 11/15/10
JAMISON, LISA TB-T22182 2 49.22 4635********5289 132331 11/15/10
JOHNSON, LEIA TB-T21237 2 32.10 3717*******1009 188774 11/15/10
JOHNSON, ROB TB-T20676 2 47.08 4828********9036 235323 11/15/10
JOHNSON, TARA TB-T21497 2 19.99 4888********3089 02534B 11/15/10
JUNKERMANN, JULIE TB-T20038 2 44.94 4744********5434 122030 11/15/10
KELLEY, ROBERT TB-T22017 2 49.22 4282********1664 032310 11/15/10
KIM, DAVID TB-T22650 2 49.22 4312********6814 01504A 11/15/10
KINGREY, KEN TB-T23289 2 44.94 4828********2136 235337 11/15/10
KOHLER, CHRISTIE TB-T22545 2 49.22 4701********2669 635336 11/15/10
KRAUSE, JENNIFER TB-T21449 2 63.13 5109********0288 928157 11/15/10
KUCH, JESSICA TB-T23153 2 49.22 3743*******1911 485235 11/15/10
KUNSZT, MARIANA TB-T22732 2 49.22 4050********7734 000436 11/15/10
KURTZMAN, MARC TB-T23312 2 49.22 4313********5735 02533C 11/15/10
KUSTURISS, ALEXANDRA TB-T21019 2 31.03 5465********8215 005743 11/15/10
KUZMA, PHIL TB-T22705 2 44.94 4262********5517 02016H 11/15/10
LACY, LORENZO TB-T23003 2 41.73 5146********7999 092353 11/15/10
LAMONTE, MARCO TB-T23015 2 41.73 4828********3016 235355 11/15/10
LANDIS, MATTHEW TB-T20633 2 41.73 3713*******5008 108514 11/15/10
LATHROP, JAIME TB-T22708 2 63.13 4828********5064 235360 11/15/10
LAURENT, LUKE TB-T22324 2 42.80 4117********5662 132334 11/15/10
LAZARIDIS, STEVE TB-T22731 2 55.64 3725*******2007 165818 11/15/10
LEON ALEX, KATHRYN BAILE TB-T21654 2 52.43 5466********2203 02530Z 11/15/10
LEON, HADIA TB-T23305 2 41.73 4311********9726 01515A 11/15/10
LEON, KATE TB-T21657 2 41.73 5466********2203 02532Z 11/15/10
LEPORINO, ANTHONY TB-T22191 2 63.13 4355********8660 175125 11/15/10
LEVITSKY, ANTHONY TB-T20066 2 52.43 5109********9078 928159 11/15/10
LEVY, GEORGE TB-T22710 2 49.22 5308********3034 85796B 11/15/10
LEWIS, CRYSTAL TB-T20814PT 2 140.00 5465********0215 006906 11/15/10
LIKE, JOCELYN TB-T23098 2 49.22 5491********5274 01553P 11/15/10
LINDSAY, CHASE TB-T22213 2 49.22 4845********4775 162235 11/15/10
LINDSEY, STEVE TB-T21225 2 41.73 4355********4539 175150 11/15/10
LISI, JOSEPH TB-T22034 2 48.15 4828********3061 235388 11/15/10
LOGEL, MICHELLE TB-T22605 2 38.52 3739*******1007 197670 11/15/10
LOMBARDI, JENNIFER TB-T21204 2 41.73 4744********0607 172234 11/15/10
LOPEZ, ALEX TB-T22350 2 42.80 5312********2703 132239 11/15/10
LOPEZ, COLBY TB-T23463 2 52.43 4465********8271 01554B 11/15/10
LOPEZ, EDWIN TB-T23301 2 50.29 5438********9115 025342 11/15/10
LUNNEY, KARL TB-T21804 2 58.85 3717*******4000 168054 11/15/10
LUXON, JEFF TB-T21752 2 52.43 4479********2074 008997 11/15/10
MAHAN, JOHN TB-T21229 2 49.22 4833********1607 032310 11/15/10
MANNIX, JOSH TB-T21199 2 44.94 4862********4348 00574A 11/15/10
MARCHETTI, STEVE TB-T22480 2 49.22 4828********0029 235406 11/15/10
MARINO, NICHOLAS TB-T23294 2 49.22 5424********6589 63851B 11/15/10
MARR, ELIOT TB-T21362 2 51.73 5466********4369 86102P 11/15/10
MARTIN SHELLII, MICHAEL ROACH TB-T22358 2 49.22 5466********6921 63948Z 11/15/10
MARTINEZ, JUAN TB-T23118 2 41.73 4356********2984 172236 11/15/10
MATEJA, CANDICE TB-T20795 2 41.73 3743*******0482 605235 11/15/10
MATEJA, JASON TB-T20772 2 41.73 3743*******0482 265235 11/15/10
MCCARTHY, JOHN TB-T23455 2 41.73 4828********5060 235428 11/15/10
MCCOMB, WILLIAM TB-T21409 2 49.22 3717*******3036 147146 11/15/10
MCGIMIS, MATT TB-T22862 2 41.73 4744********5412 122037 11/15/10
MCMAHAN, JOHN TB-T23124 2 52.23 4264********4037 02531B 11/15/10
MERCER, JUSTIN TB-T23099 2 44.94 4828********8048 235443 11/15/10
MESSAMORE, GAIL TB-T23452 2 40.66 4262********1243 02017H 11/15/10
MEVOLI, DAVID TB-T23470 2 41.73 4744********3622 122038 11/15/10
MILLER, AUSTIN TB-T21981 2 52.22 5402********1493 709709 11/15/10
MILLER, SHERI TB-T21417 2 37.45 3722*******2001 104162 11/15/10
MIRANDA, MICHAEL TB-T21361 2 63.13 3727*******4002 102089 11/15/10
MOESSNER, JASON TB-T22726 2 49.22 4862********8261 00587A 11/15/10
MORELLO, CYRIL ANTHONY TB-T22340 2 66.34 3713*******7005 101369 11/15/10
MOSLEY, DERRICK TB-T20285 2 38.52 4270********0577 037435 11/15/10
MOYER, DANIELA TB-T23307 2 49.22 5491********2966 01509B 11/15/10
MUELLER, JOHN TB-T23173 2 44.94 4147********5042 00651C 11/15/10
MURPHY, MICHAELANN TB-T22393 2 41.73 4828********8119 235465 11/15/10
MURPHY, SEAN TB-T21273 2 53.50 5491********9303 01555T 11/15/10
MYERS, CHRIS TB-T21978 2 49.22 4828********8018 235470 11/15/10
NEAL, JENNIFER TB-T21543 2 63.13 4744********0939 132432 11/15/10
NEHLS, BRETT TB-T21520 2 73.83 4264********8551 02536A 11/15/10
NELDNER, DARRYL TB-T21621 2 54.57 5156********2956 R8693B 11/15/10
NELSON, ANDREW TB-T22243 2 73.83 4356********2113 172331 11/15/10
NELSON, CHERYL TB-T20809 2 41.73 3715*******4014 141296 11/15/10
NEWMAN, NICKY TB-T23506 2 54.57 4355********7767 077138 11/15/10
NIEVES, JOSHUA TB-T22332 2 41.73 4351********0807 014316 11/15/10
NIEVES, STEPHEN TB-T22239 2 41.73 4351********0807 063128 11/15/10
NOGGLE, GINA TB-T21546 2 44.94 5109********4320 124495 11/15/10
NOGGLE, SHAUN TB-T21547 2 44.94 5109********4320 124496 11/15/10
NOLAN, MICHAEL TB-T22007 2 73.83 4063********5598 482640 11/15/10
NOLIN, LINDSEY TB-T23187 2 44.94 4828********9038 235500 11/15/10
NORRIE, DAVE TB-T20908 2 235.40 4352********4154 172332 11/15/10
NORTH, RYAN TB-T22706 2 49.94 4262********5517 02017H 11/15/10
NOTO, MATT TB-T22541 2 54.57 4081********2569 00666C 11/15/10
ODEN, TARYN TB-T23193 2 49.22 4704********5748 015121 11/15/10
ORTIZ, JOSE TB-T23438 2 49.22 4744********1028 162332 11/15/10
OSBORNE, GARY TB-T22985 2 49.22 4744********8310 122133 11/15/10
OSMAN, NICK TB-T23313 2 49.22 4313********5735 02536C 11/15/10
PACE, KELLI TB-T21950 2 41.73 5466********0288 86852P 11/15/10
PADELLARO, AMANDA TB-T23469 2 63.13 4003********7640 00609B 11/15/10
PATEL, DHARINI TB-T21365 2 41.73 6011********4097 01565R 11/15/10
PATERSON, CRYSTAL TB-T21522 2 44.94 4744********7151 122134 11/15/10
PATERSON, T.J. TB-T21523 2 41.73 4744********7151 132436 11/15/10
PETERSON, LOGAN TB-T22923 2 49.22 4312********3268 01523B 11/15/10
PETITGOUT, JENNIFER TB-T23401 2 49.22 3717*******3008 121363 11/15/10
PETITGOUT, LUKE TB-T22204 2 49.22 3717*******3008 126581 11/15/10
PETRUSEVICH, POLINA TB-T22566 2 41.73 4355********5060 079116 11/15/10
PHILLIPS, ERIC TB-T22701 2 49.22 3715*******2001 180404 11/15/10
PIMM, DENNIS TB-T20861 2 44.94 4356********4546 182738 11/15/10
PITMAN, ERIN TB-T20751 2 41.73 5424********4938 085618 11/15/10
POIRIER, BERKELEY TB-T23186 2 49.22 4744********9203 132438 11/15/10
PONDER, DUSTIN TB-T23465 2 41.73 4262********5818 02018H 11/15/10
POWELL, LAURIE TB-T22374 2 49.22 5466********9196 87117P 11/15/10
PROCTOR, JOHN TB-T22689 2 59.22 4828********7021 235591 11/15/10
QUINLAN, GREG TB-T21823 2 49.22 3772*******3007 100328 11/15/10
RAKESTRAW LINZY, JEANNETTE JAS TB-T22209 2 38.52 3715*******3006 189746 11/15/10
RAMENTOL, JOE TB-T22880 2 49.22 4608********3790 635580 11/15/10
RANKIN, COURTNEY TB-T20084 2 31.03 4744********3393 172336 11/15/10
RASMUSSEN, KYLE TB-T21392 2 31.20 4217********3627 007235 11/15/10
RAY, COURTNEY TB-T22224 2 38.52 3715*******6001 120784 11/15/10
REAVES, STEPHEN TB-T22375 2 44.94 4828********8065 235593 11/15/10
REED, AARON TB-T21366 2 52.43 4744********2758 132530 11/15/10
REED, LAMAR TB-T22997 2 46.01 4828********5057 235601 11/15/10
RENGIFO, LILLY TB-T20881 2 41.73 5490********0769 02538B 11/15/10
REYES, XIDMARA TB-T22875 2 41.73 4744********3472 172337 11/15/10
REYNOLDS, ERIN TB-T21252 2 63.13 4744********7960 122139 11/15/10
REYNOLDS, JEFF TB-T21251 2 63.13 4744********7960 122139 11/15/10
RICE, WILLIAM TB-T23440 2 63.13 5480********0386 086042 11/15/10
RIEBE, WILLIAM TB-T23130 2 32.00 4701********7281 02019A 11/15/10
RITCH, SHANTAL TB-T21046 2 49.22 4271********3350 079151 11/15/10
ROACH, MICHAEL TB-T22330 2 47.08 5466********6921 65241Z 11/15/10
ROBERSON, CLINT TB-T21531 2 54.57 4820********3419 635616 11/15/10
ROBEY, MICHAEL TB-T22229 2 49.22 4355********4472 080165 11/15/10
RODRIGUEZ, CARLOS TB-T22054 2 29.00 4060********2517 062310 11/15/10
RODRIGUEZ, JAIMIL TB-T20342 2 38.53 5465********4865 009334 11/15/10
ROJAS, MARIELA TB-T23520 2 40.00 5455********0246 037437 11/15/10
ROSE, BRANDON TB-T22664 2 54.57 5465********6324 009753 11/15/10
SALADINO, KEVIN TB-T22221 2 49.22 4744********5880 182833 11/15/10
SAMEC, SARAH TB-T22005 2 52.43 4342********3216 833014 11/15/10
SANCHEZ, JESUS TB-T23143 2 49.22 3717*******3004 137541 11/15/10
SANGHVI, SHEILA TB-T21534 2 41.73 4190********9780 011840 11/15/10
SAVINO, MICHAEL TB-T23306 2 49.22 4888********7045 02537A 11/15/10
SAWICKI, TOM TB-T23441 2 49.22 5438********1893 490075 11/15/10
SCHAEFER, CHRIS TB-T20525 2 41.73 4635********6129 172431 11/15/10
SCHAVEZ, NEIL TB-T22562 2 73.83 3782*******8005 123260 11/15/10
SCHILLING, JOHN TB-T22072 2 49.22 3715*******3000 195372 11/15/10
SCHWARTZ, JEFF TB-T20823 2 52.43 3725*******6009 184446 11/15/10
SCOTT, MACK TB-T22322 2 49.22 4063********8025 867136 11/15/10
SCOTT, WILLIAM TB-T21272 2 41.73 4418********2084 18039C 11/15/10
SEEMUNGAL, SATYA TB-T22018 2 49.22 4744********1617 162431 11/15/10
SEGANTIM, KRYSTAL TB-T23295 2 63.13 4867********8837 072310 11/15/10
SEGANTIM, RODRIGO TB-T23296 2 73.83 4867********8837 062310 11/15/10
SEGRETTO, TRAVIS TB-T20375 2 49.22 4355********9218 081155 11/15/10
SERGI, KATHY TB-T22370 2 49.22 3725*******2003 163562 11/15/10
SHWARTZ, RICK TB-T23474 2 49.22 5402********5290 709715 11/15/10
SIKORSKY, JOE TB-T21258 2 57.78 4800********1205 02538A 11/15/10
SISTRUNK, MIKE TB-T21908 2 49.22 4313********0466 02534C 11/15/10
SISTRUNK, ROBIN TB-T21909 2 29.00 4313********0466 02536C 11/15/10
SMITH, BRADLEY TB-T23358 2 49.22 4744********9735 172433 11/15/10
SMITH, DAVID TB-T21519 2 73.83 4127********5597 471642 11/15/10
SMITH, HARRY TB-T21545 2 49.22 4635********5392 122236 11/15/10
SMITH, KENT TB-T22655 2 49.22 4011********1708 009700 11/15/10
SNAPP, WES TB-T21043 2 36.38 4271********2251 081170 11/15/10
SPIKOWSKI, CHRISTINA TB-T22190 2 31.05 4744********6678 172434 11/15/10
STANTON, ERIC TB-T23458 2 49.22 4356********2697 162433 11/15/10
STEEGER, GREG TB-T23121 2 41.73 5146********7999 092357 11/15/10
STRAKA ELIZABET, JASON CHUNG F TB-T21067 2 44.94 5424********5545 085627 11/15/10
SU, TOM TB-T22974 2 49.22 4316********3064 083096 11/15/10
SUMMERS, BRIDGETTE TB-T22590 2 41.73 3725*******3002 101260 11/15/10
SWANINGSON, NICHOLE TB-T21666 2 31.03 4282********5511 072310 11/15/10
SWENSON, KIMBERLY TB-T23011 2 49.22 4867********7020 072310 11/15/10
SWOPE DUSTY, DIANE ROSS TB-T22231 2 73.83 4264********4648 02538B 11/15/10
TERRY, NANCY TB-T23014 2 41.73 3723*******1007 171753 11/15/10
THOMAS, LINDSAY TB-T21541 2 36.00 4744********1920 132539 11/15/10
THOMPSON, SANDRA TB-T23163 2 52.22 3739*******2004 165324 11/15/10
THUNBER, LEE TB-T22635 2 52.43 4266********5664 00742B 11/15/10
TISDALE, MICHELLE TB-T22397 2 41.73 3767*******1004 170611 11/15/10
TORRES, ADRIEL TB-T23456 2 52.43 4635********5205 172436 11/15/10
TORRES, CHRISTOPHER TB-T21210 2 41.73 4356********2801 162435 11/15/10
TRAYNER, DAVE TB-T21803 2 58.89 4828********2011 235765 11/15/10
TRIOLA, TARA TB-T22403 2 49.22 4744********9732 182931 11/15/10
TURNER, CHRISTY TB-T23204 2 44.94 4425********2618 01521C 11/15/10
TURNER, TOBIN TB-T23194 2 44.94 4425********2618 01566C 11/15/10
UHLER, JAMISON TB-T23000 2 63.13 5466********3687 88507Z 11/15/10
UNDERCHILL, JODY TB-T23111 2 73.83 4744********1181 132630 11/15/10
UNDERWOOD, BRANDON TB-T22971 2 41.73 4270********4007 037438 11/15/10
VAJDA, DIANA TB-T22218 2 41.73 4356********7840 162436 11/15/10
VALDES, GREG TB-T23119 2 49.22 5402********6196 709717 11/15/10
VAN HILLO, CHRIS TB-T22712 2 63.13 3737*******1001 180536 11/15/10
VAN HILLO, GERRIT TB-T22713 2 63.13 3737*******1001 102641 11/15/10
VAN MESSEL, CARI TB-T23160 2 63.13 3717*******1019 108957 11/15/10
VAN MESSEL, JOHN TB-T23159 2 73.83 3717*******1019 164953 11/15/10
VARGAS, PEDRO TB-T22678 2 59.92 4313********4633 02530C 11/15/10
VARONE, MATTHEW TB-T23321 2 41.23 6011********6046 01512R 11/15/10
VENABLE, PATRICK TB-T21203 2 40.66 4147********9461 00752C 11/15/10
VETURIA CULQUET, KEVIN FARRELL TB-T22555 2 49.22 3712*******6000 165714 11/15/10
VIA, MICHAEL TB-T23109 2 44.94 3727*******3031 165058 11/15/10
VICERY, TONY TB-T23074 2 50.29 4828********2017 235793 11/15/10
WALTON, JON TB-T21808 2 49.22 5424********5913 88771P 11/15/10
WALTON, MICHAEL TB-T20825 2 73.83 4494********1320 037439 11/15/10
WASHINGTON, KEN TB-T20321 2 41.73 4262********4623 02020H 11/15/10
WASOBA, JEFFRY TB-T22470 2 63.13 4262********2153 02021H 11/15/10
WELLBOURNE, CHRISTOPHER TB-T21240 2 63.13 5402********0694 709718 11/15/10
WILCOX, JUSTIN FOR KY TB-T21851 2 31.03 4833********5190 082310 11/15/10
WILLETT, KIRK TB-T22162 2 41.73 4744********4903 182934 11/15/10
WILLIAMS, CHRIS TB-T22866 2 43.87 5109********3920 124506 11/15/10
WILLIAMS, MICHAEL TB-T22547 2 49.22 4744********9591 172531 11/15/10
WILLIS, CHRIS TB-T22976 2 49.22 4270********0068 037439 11/15/10
WILLMAN, JENNIFER TB-T21830 2 31.20 4867********3178 082310 11/15/10
WILSON, SANDRA TB-T22879 2 73.83 4388********8626 00763C 11/15/10
WISHART, GREGORY TB-T22199 2 63.13 4862********4740 00702A 11/15/10
WOOD, MICHAEL TB-T22042 2 49.22 3723*******2007 121796 11/15/10
WOODSIDE, JASON TB-T22944 2 49.22 5312********2112 152035 11/15/10
WORTHEN, AVERY TB-T22530 2 41.73 4744********3888 132635 11/15/10
WRIGHT, BEN TB-T23335 2 49.22 5287********5718 092358 11/15/10
WRIGHT, KYLE TB-T21200 2 49.22 4264********2836 02530B 11/15/10
YARBROUGH, MARK TB-T22983 2 44.94 5402********6347 709719 11/15/10
YVLEE, MARCIA TB-T23025 2 38.52 3767*******1000 176553 11/15/10
ZIEGLER, CARINN TB-T20833 2 63.13 5438********7539 050779 11/15/10
ZIEGLER, CARL TB-T20834 2 63.13 5438********7539 050780 11/15/10
             
             
             
Totals
Count Card Type Total
     
56 American Express 2750.76
76 MasterCard 3657.51
233 Visa 11698.10
5 Discover 223.13
0 Other 0.00
     
    18329.50