05/02/2010
09:47:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABOU JAOUDE, DANIEL Y3-0000003597 1 97.55 3767*******1006 166268 05/02/10
AHRENS, KEVIN Y3-0000003627 1 96.30 4264********5684 02598B 05/02/10
AIELLO, CHRISTOPHER Y3-0000005058 1 80.25 3747*******8186 115295 05/02/10
AL-KHATIB, ESTI Y3-6475 1 53.50 3725*******1005 186760 05/02/10
ALBERT, BILL Y3-0000000285 1 123.05 3717*******2009 189193 05/02/10
ALBRITTON, JAMES Y3-6483 1 107.00 3728*******4009 170733 05/02/10
ALEXANDER, CHARLES Y3-0000001884 1 96.30 5490********4952 02596Z 05/02/10
ALEXANDER, DAVID Y3-0000001034 1 85.60 3725*******2008 175899 05/02/10
ALGARIN, JERRY Y3-6142 1 85.60 5438********4191 254246 05/02/10
ALICEA, FERNANDO Y3-0000003732 1 85.60 4605********5898 002843 05/02/10
ALLEN, DAVID Y3-6078 1 80.25 5491********4255 00284P 05/02/10
ALLEN, MICHAEL Y3-6608 1 53.50 5122********5457 00172B 05/02/10
ALLEN, SARAH Y3-0000003235 1 96.30 4271********8528 092090 05/02/10
ALVAREZ, CHRISTIAN Y3-6176 1 85.60 3713*******4000 126791 05/02/10
ANDERSON, KEVIN Y3-0000005144 1 69.55 4266********3600 00170B 05/02/10
ANSLEY, CHRIS Y3-0000004529 1 96.30 6011********3235 002322 05/02/10
ARNDALL, GREGORY Y3-0000002659 1 80.25 3725*******1003 188392 05/02/10
AULTMAN, TIM Y3-6288 1 42.79 4036********6197 062850 05/02/10
AUSTIN, CAMILLE Y3-6491 1 16.15 4425********5469 00255B 05/02/10
BAILEY, CRAIG Y3-0000001129 1 107.00 4388********3471 00171C 05/02/10
BAITZ, BILL Y3-6482 1 85.60 4828********4032 300587 05/02/10
BAKER, DAVID Y3-0000004652 1 53.50 4271********2895 094016 05/02/10
BARNES, LINDA Y3-0000004676 1 85.60 3772*******1002 176618 05/02/10
BATTAGLINI, PAUL Y3-0000002099 1 85.60 4828********0043 300605 05/02/10
BAUTISTA, FRANCIS Y3-0000004982 1 69.55 4867********1347 053010 05/02/10
BECHT, ANTHONY Y3-0000000630 1 107.00 3717*******3005 156377 05/02/10
BEDNAR, MARY Y3-0000004704 0 85.60 3728*******1014 162954 05/02/10
BELL, BUCK Y3-0000001024 1 96.30 3717*******1014 141796 05/02/10
BELLAMY, CHEYENNE Y3-0000000706 1 52.43 4828********3056 300615 05/02/10
BENSON, ADELLE Y3-0000001080 1 96.30 5466********6353 75313Z 05/02/10
BERRY, CONNIE Y3-6153 1 107.00 4744********6875 153619 05/02/10
BERTRAND, WINSTON Y3-0000001452 1 69.55 5113********6686 063010 05/02/10
BETANCOURT, GUSTAVO Y3-6269 1 128.40 3717*******1003 131792 05/02/10
BIERHORST, SAMANTHA Y3-0000003638 0 80.25 5452********9104 02590Z 05/02/10
BLEVINS, JILL Y3-0000003682 1 80.25 5466********5676 00279B 05/02/10
BODLEY, JANICE Y3-6416 1 91.07 4828********7012 300633 05/02/10
BRASHEARS, NICOLE Y3-6982 1 82.04 4147********0906 65925C 05/02/10
BREA, JORGE Y3-0000005063 1 80.25 4270********8741 037807 05/02/10
BREAUX, KRAIG Y3-0000001072 1 85.60 6011********2280 002328 05/02/10
BRIGHT, TERROD Y3-0000003533 1 80.25 3772*******1009 164270 05/02/10
BROWNE, SHANE Y3-0000004893 1 91.56 4356********2997 183210 05/02/10
BRYANT, AMBER Y3-6480 1 41.73 4011********8435 003827 05/02/10
BUFE, SONYA Y3-6120 1 80.25 4306********3791 002571 05/02/10
BUSCH, STEVEN Y3-0000005078 1 107.00 4264********2135 02593D 05/02/10
BUSSEY, DALE Y3-0000002474 1 108.25 3715*******1015 169518 05/02/10
BUTTERLY, KATHRYN Y3-6655 1 68.48 4356********0218 193714 05/02/10
BUZARD, LUKE Y3-6556 1 41.73 4608********7447 600656 05/02/10
BYEL YAYEV, ANTON Y3-6360 1 42.80 5287********6011 063010 05/02/10
CALTA, TAMMY Y3-6280 1 53.50 3715*******1017 162113 05/02/10
CAMPBELL, DEBBIE Y3-0000003885 0 128.40 5291********5217 00151B 05/02/10
CAMPBELL, JOANNE Y3-0000004737 1 84.53 5291********8814 00153B 05/02/10
CANGEME, ROBERT Y3-6101 1 108.25 3717*******1006 149220 05/02/10
CARDENAS, JOSE Y3-0000001616 1 53.50 4313********0887 02590C 05/02/10
CARDENAS, MARICELA Y3-0000000014 1 2.82 4356********3988 183212 05/02/10
CARLSEN, TARA Y3-6535 1 52.43 4744********7980 193715 05/02/10
CAROLLO, BEVERLY Y3-6964 1 36.38 4011********8141 007406 05/02/10
CARR, DANIELLE Y3-0000002193 1 69.55 4465********0382 00258B 05/02/10
CATHCART, JENNIFER Y3-6406 1 53.50 4828********4013 300677 05/02/10
CHERNIN, ADAM Y3-6222 1 97.80 4264********0686 02593B 05/02/10
CHERNIN, ALEX Y3-0000002945 1 69.55 4313********9110 02595C 05/02/10
CHOLNIK, NICOLE Y3-0000000668 1 105.93 4800********4126 02595A 05/02/10
CHRISMAN, JAMES Y3-0000004934 1 53.50 6011********2607 002166 05/02/10
CHRISTIANSEN, JON Y3-0000004920 1 142.49 3723*******1007 150918 05/02/10
CHRISTIENSEN, RANDALL Y3-0000005372 1 80.25 5179********7050 093005 05/02/10
CHRISTOPHER, LLEWELLYN Y3-6419 1 127.33 4356********4543 193717 05/02/10
CIACCIO, PATRIICIA Y3-6999 1 79.18 4011********4082 003730 05/02/10
CIRILLO, ROBERT Y3-6350 1 64.20 5312********1964 192683 05/02/10
CLARKE, DOMINIQUE Y3-0000001568 1 69.55 3717*******2015 168700 05/02/10
CLEWORTH, DAVID Y3-0000000548 1 107.00 4011********6113 005684 05/02/10
COKER, KATHRYN Y3-0000000579 1 96.30 4011********1047 006812 05/02/10
COLEMAN, TIFFANY Y3-6171 1 53.50 3717*******1019 182174 05/02/10
COLLINS, HEATHER Y3-0000004952 1 85.60 4270********9905 037808 05/02/10
CONFORTI, KATHY Y3-0000004700 1 53.50 3728*******2015 138169 05/02/10
CORNWELL, EDWARD Y3-6308 0 117.70 4744********9072 193812 05/02/10
COURTNEY, WILLIAM Y3-6662 1 180.83 3723*******2004 161564 05/02/10
COX, SHAWN Y3-0000005264 1 80.25 4356********6554 153714 05/02/10
CROSS, DAVID Y3-0000001220 1 107.00 4147********8065 03501D 05/02/10
DANES, CHRIS Y3-0000003378 0 53.50 4388********6872 00212C 05/02/10
DANES, RACHEL Y3-6231 0 64.20 4828********2013 300731 05/02/10
DANKBERG, LYLE Y3-0000004254 1 53.50 5329********8728 03504B 05/02/10
DARMENTO, GEORGIANNA Y3-6625 1 63.13 3772*******1005 165019 05/02/10
DARNER, RYAN Y3-0000000514 1 85.60 6011********3732 002101 05/02/10
DAUGELA, TOMAS Y3-0000005147 1 80.25 5457********0000 362704 05/02/10
DAVENPORT, ROBERT Y3-0000001858 1 69.55 5467********9900 00160Z 05/02/10
DAVENPORT, SHANE Y3-0000001859 1 96.30 4254********4912 00218A 05/02/10
DAVIS, JANICE Y3-6336 1 128.40 4229********5579 037808 05/02/10
DAVIS, KIMBERLY Y3-6134 1 84.53 4011********5694 009260 05/02/10
DAY, CHARLES Y3-6412 1 128.40 4828********6029 300743 05/02/10
DECAIRE, TINA Y3-6739 1 108.43 4608********0388 600747 05/02/10
DEFORD, LAURA Y3-6671 1 37.63 3725*******1001 103582 05/02/10
DEGUZMAN, SHANDY Y3-6070 0 79.01 4744********3309 193811 05/02/10
DENBO, ANDREW Y3-6454 1 64.20 5581********5394 196482 05/02/10
DIETERICH, BRIAN Y3-6745 1 52.43 4270********2932 037808 05/02/10
DIMITROVA, RADIANA Y3-0000002114 1 96.30 3717*******1025 194614 05/02/10
DINKLAGE, BRIDGET Y3-6405 0 53.50 4828********0011 300764 05/02/10
DOKENDORF, BRIAN Y3-0000005102 1 80.68 4828********2030 300767 05/02/10
DOMINICK, GINNY Y3-0000003080 1 96.30 4225********3988 00228B 05/02/10
DOW, JAMES Y3-6685 1 127.33 4060********2342 073010 05/02/10
DURHAM, ROBERT Y3-0000003972 1 53.50 4011********4519 004440 05/02/10
EALES, KRISTEN Y3-6498 1 37.63 4270********2871 037809 05/02/10
ERBS, KIM Y3-0000000016 1 80.25 4266********5688 00288B 05/02/10
ERKER, CHAD Y3-0000004763 1 85.60 4147********1781 00230C 05/02/10
ESPOSITO, KARA Y3-6331 1 16.05 4744********0885 153719 05/02/10
ESTEVES, ISABEL Y3-0000003993 1 53.50 4867********4208 073010 05/02/10
EVERETT, JEFFREY Y3-0000003138 1 86.89 4266********4597 00233C 05/02/10
FAUDEL, CHRISTINA Y3-0000004815 1 80.25 4701********2601 02838A 05/02/10
FELDMAN, MARISSA Y3-0000001925 1 69.55 4388********0794 00233C 05/02/10
FELTNER, EARL Y3-0000003574 1 96.30 4246********3979 002327 05/02/10
FELTNER, KEITH Y3-0000003844 1 69.55 4312********2401 002339 05/02/10
FENLON, DALY Y3-6698 1 36.38 3782*******2000 188041 05/02/10
FENNELL, KATHY Y3-0000005401 1 80.25 4356********1876 193819 05/02/10
FERGUSON, BRENT Y3-6586 1 80.43 4050********7376 007408 05/02/10
FLETCHER, SANDRA Y3-6552 1 95.23 4264********3793 03505B 05/02/10
FLIPPIN, JEREMY Y3-6610 1 79.18 4744********2375 193910 05/02/10
FONTENOT, BOBBIE Y3-0000003345 1 69.55 4305********9000 00197A 05/02/10
FORTUNATO, MICHAEL Y3-0000004705 1 53.50 3715*******3009 198414 05/02/10
FREY, CURTIS Y3-0000003813 1 64.20 5401********7076 00241T 05/02/10
FRIGAULT, LISA Y3-0000000469 1 96.30 3717*******3008 142831 05/02/10
FRONTADO, JENNIFER Y3-0000004249 1 96.30 4356********4794 183313 05/02/10
FULOP, JEFFEREY Y3-0000004160 1 41.73 3713*******5007 100855 05/02/10
GABBARD IV, BEN Y3-6493 1 127.33 3739*******1000 101108 05/02/10
GARCIA, RANDY Y3-6549 1 203.48 4011********3423 004441 05/02/10
GARRAWAY, OVID Y3-0000005284 1 53.50 4270********3876 037809 05/02/10
GATES, PAUL Y3-0000004642 1 96.30 4266********4922 00244B 05/02/10
GENTILELLA, JOHN Y3-0000003322 1 80.25 4121********3637 00289B 05/02/10
GERVAIS, LINDSEY Y3-0000002893 1 107.00 4744********8797 153814 05/02/10
GIERSCHKE, JAMES Y3-6523 1 95.23 3767*******1000 134577 05/02/10
GILLELAND, CINDY Y3-0000003645 1 96.30 3715*******2015 160386 05/02/10
GIOIA, LORENA Y3-6377 1 96.30 4312********3985 00262A 05/02/10
GLEASON, AMY Y3-6147 1 149.80 4828********3029 300844 05/02/10
GLYNN, THERESA Y3-6055 1 53.50 4326********6224 152885 05/02/10
GOKTEPE, MICHELLE Y3-0000000906 1 105.97 5424********4571 768421 05/02/10
GOLDING, BRIAN Y3-6473 1 52.43 4266********4425 00250B 05/02/10
GOLDMAN, MATT Y3-6417 1 53.50 3727*******5009 153175 05/02/10
GRATTON, CHRIS Y3-6620 1 108.61 4275********7344 002012 05/02/10
GREEN, ANDY Y3-0000004856 1 42.79 4270********1822 037809 05/02/10
GREEN, MICHAEL Y3-6560 1 36.38 4011********6579 003732 05/02/10
GREENE, TIM Y3-0000003571 1 69.55 4011********3272 005687 05/02/10
GRIESS, JULIE Y3-0000005001 1 85.60 4270********5666 037809 05/02/10
GRIFFIN, JEFFREY Y3-0000004938 1 53.50 4635********4488 183316 05/02/10
GRIFFITHS, PATRICIA Y3-6492 1 48.33 4744********8596 193910 05/02/10
GROELLER, RON Y3-0000004882 1 47.08 4271********3731 096110 05/02/10
GUADAGNO, SARAH Y3-0000001608 1 69.55 4352********2454 002075 05/02/10
HAAS, DAVID Y3-6520 1 36.38 4271********0461 097015 05/02/10
HACKETT, DANIEL Y3-0000002588 1 63.13 5490********7342 03505B 05/02/10
HAGER, DON Y3-6118 1 89.88 4828********7042 300874 05/02/10
HALLS, MIKE Y3-6340 1 69.55 4828********6055 300883 05/02/10
HAMBLET, KATHY Y3-0000002595 1 80.25 3772*******1006 168544 05/02/10
HARDGROVE, MARC Y3-0000003388 1 79.18 4640********0111 002639 05/02/10
HARRIS III, DYFRIED Y3-6290 1 64.20 4356********8129 193916 05/02/10
HARRISON, MERRILY Y3-0000004515 1 69.55 4608********5321 600892 05/02/10
HASSAN, MEDHAT Y3-0000004865 1 85.60 4868********1254 00242B 05/02/10
HENRY, HELEN Y3-6622 1 79.18 4011********1245 005712 05/02/10
HENSON, MATT Y3-6430 1 105.93 3746*******2012 485300 05/02/10
HIGHLEY, DEREK Y3-0000004768 1 85.60 4888********8773 03505B 05/02/10
HILTON, GLORIA Y3-6634 1 36.38 4744********8111 193914 05/02/10
HINES, ERROL Y3-6283 1 101.65 4262********9994 02839H 05/02/10
HOARE, TRENTON Y3-6587 1 80.68 3767*******1012 151502 05/02/10
HODGE-JONES, TAMMIE Y3-0000001233 1 74.90 4270********6157 00291A 05/02/10
HOLGUIN, BEN Y3-0000004393 1 53.50 4888********3208 03504A 05/02/10
HOLLOWAY, DAVID Y3-0000004915 1 80.25 3713*******2007 164170 05/02/10
HORD, WHEELER Y3-6447 0 52.43 4828********4015 300924 05/02/10
HORNER, BILL Y3-6648 1 96.30 3717*******3004 164225 05/02/10
HUBACKER, KENNETH Y3-6696 1 70.09 4011********0879 005343 05/02/10
HUDAS, CORYL Y3-0000005375 1 64.20 4828********7047 300926 05/02/10
HWANG, DANIEL Y3-6756 1 95.23 4011********1728 009262 05/02/10
IOVINE, VINCENT Y3-0000000080 1 94.20 5287********8015 093010 05/02/10
JACOBS, JOHN Y3-0000001243 1 80.25 4765********2849 093009 05/02/10
JARABEK, MICHAEL Y3-6735 1 80.25 4011********1220 002528 05/02/10
JENSEN, RICH Y3-6575 1 36.38 4608********6492 600942 05/02/10
JOHNSON, RICHARD Y3-0000004131 1 96.30 5401********7091 00285Z 05/02/10
JOINER, TERESA Y3-6404 1 107.00 4270********9284 037810 05/02/10
KANTOR, ROBERT Y3-0000003708 1 85.60 4081********8957 00279C 05/02/10
KAVANAGH, PEGGY Y3-6947 1 89.88 5466********8140 00266Z 05/02/10
KAWA, HEIDI Y3-0000002388 1 107.00 4050********9352 005344 05/02/10
KAYS, KYLE Y3-6136 1 96.30 6011********8180 002839 05/02/10
KELLY, KARIN Y3-6014 1 85.60 4417********5120 00282C 05/02/10
KELLY, SCOTT Y3-0000005195 1 104.36 4011********1669 007409 05/02/10
KHAN, SHAMS Y3-0000002377 1 96.30 4011********3436 003832 05/02/10
KINDER, CHRISTINE Y3-6246 1 96.30 4845********3666 153914 05/02/10
KING, KIMBERLY Y3-6450 1 52.43 4266********7642 00286A 05/02/10
KLEIN, JOHN Y3-0000002983 1 69.55 5291********2443 00246B 05/02/10
KLEKER, GARY Y3-0000000349 1 107.00 4147********7658 00245D 05/02/10
KOEHLER, DONALD Y3-6660 1 48.33 4264********9668 03509B 05/02/10
KOLODZIEJ, JENNIFER Y3-6030 1 64.20 4271********6672 098058 05/02/10
KOPENSKI, DANIAL Y3-6324 1 107.00 4744********3233 103013 05/02/10
KORODIMAS, NILOS Y3-0000001054 1 69.55 4190********1072 90200C 05/02/10
KRAFCIK, HEATHER Y3-6399 1 69.55 3743*******6291 325300 05/02/10
KRAMER, VON Y3-6743 1 79.18 4312********5553 00294B 05/02/10
KRUMENCACHER, CARL Y3-0000005249 1 53.50 4828********9047 300984 05/02/10
KUHN, MEGAN Y3-0000001023 1 89.03 6011********0768 002381 05/02/10
LARSEN, TALBOT Y3-6769 1 48.98 4356********1340 153916 05/02/10
LAY, STACEY Y3-6551 1 116.63 4356********4207 183418 05/02/10
LEATHERS, RICK Y3-0000001722 1 107.00 4703********0006 002945 05/02/10
LEGGETT, TIM Y3-6110 1 36.38 5460********0157 037996 05/02/10
LEWIS, SEAN Y3-0000004903 1 80.25 4011********8114 003735 05/02/10
LICCIARDELLO, KEVIN Y3-6697 1 85.60 4270********4145 037811 05/02/10
LILLIBRIDGE, NANCY Y3-6945 1 79.18 4608********5966 600993 05/02/10
LINVILLE, TONY Y3-6451 1 84.53 4147********0264 00295D 05/02/10
LITTLE, CAROL Y3-6508 1 44.00 4112********5814 002645 05/02/10
LIVELY, BARRY Y3-0000003141 1 156.75 4356********3746 103017 05/02/10
LIVERMORE, MATTHEW Y3-6511 1 84.53 4828********7017 301010 05/02/10
LONG, LIZ Y3-0000001473 1 69.55 4479********3457 003141 05/02/10
LORENZO, VIOMA Y3-0000001135 1 47.08 3715*******2004 165287 05/02/10
MACCABEE, JOHN Y3-6536 1 52.43 5325********3285 847413 05/02/10
MACK, TERRY Y3-0000004755 1 80.25 3725*******1001 184992 05/02/10
MAHMOOD, ROGER Y3-6507 1 16.05 4356********1142 103012 05/02/10
MALAVE, ADRIEL Y3-0000004941 1 53.50 4744********9295 103008 05/02/10
MALDONADO, ANDRES Y3-0000004864 1 53.50 4229********8300 037811 05/02/10
MALDONADO, WALTER Y3-0000004876 1 53.50 4229********9731 037811 05/02/10
MALIK, SHAHID Y3-0000005150 1 96.30 6011********5167 002140 05/02/10
MALINCHAK, LYNETTE Y3-6981 1 63.13 4270********4932 037811 05/02/10
MANTICE, PETER Y3-6018 1 16.05 4356********4634 163010 05/02/10
MARTIN, SHARON Y3-0000003701 1 96.30 4060********5981 00253B 05/02/10
MARTINEZ, ALFONSO Y3-6952 1 34.00 3715*******2019 125809 05/02/10
MAVROMATES, GEORGE Y3-0000005043 1 80.25 5424********7244 29759B 05/02/10
MCCUSKER, HOLLY Y3-0000005314 1 64.20 3743*******3635 568754 05/02/10
MCGUIRE, ROSALYN Y3-0000002283 1 101.30 5465********0678 002679 05/02/10
MCKINNEY, NATOSHA Y3-6235 1 64.20 4744********0343 103014 05/02/10
MCLEOD, JAMES Y3-0000001795 1 107.00 4828********1031 301043 05/02/10
MCNAIR, RACHEL Y3-0000005420 1 80.25 5424********3656 29884B 05/02/10
MCQUAY, VELMA Y3-0000004936 1 53.50 5455********3831 037811 05/02/10
MENOZZI, CAROL ANN Y3-0000000162 1 69.55 4339********6031 53136B 05/02/10
MERIDA, MIGDALIA Y3-0000004861 1 16.05 4356********7648 103015 05/02/10
MIAN, HUMAYUN Y3-6100 1 53.50 3767*******1008 102782 05/02/10
MITCHELL, JOE Y3-0000001606 0 52.43 4744********7006 183513 05/02/10
MOFFETT, JAMES Y3-0000003823 1 72.05 3731*******3009 124062 05/02/10
MOHREN, DAVID Y3-0000000065 1 85.60 6011********3723 002144 05/02/10
MOLTISANTI, MATTHEW Y3-0000000294 1 96.30 3725*******2009 188611 05/02/10
MOORE, FARRIS Y3-0000000412 1 53.50 4264********2017 03508C 05/02/10
MOORE, JAYSON Y3-0000005212 1 53.50 4828********9031 301086 05/02/10
MORA, ANGELA Y3-6513 1 41.73 6011********8517 002374 05/02/10
MORAN, BRYAN Y3-6978 1 79.18 4388********0152 00321C 05/02/10
MORENO, BEATRIZ Y3-0000003222 1 69.55 4744********9728 183504 05/02/10
MORISSETTE, JEAN Y3-6285 1 107.00 4313********3224 03507C 05/02/10
MULE, MATTHEW Y3-6579 1 127.33 4050********3897 005345 05/02/10
NAKAGOSHI, ADAM Y3-6993 1 51.36 4011********9528 007410 05/02/10
NAPORA, MICHAEL Y3-6983 1 63.13 4356********0850 103018 05/02/10
NARONGCHAI, JAY Y3-0000004777 1 68.50 4356********8788 103114 05/02/10
NASTASI, STEPHANIE Y3-6760 1 95.23 4356********2597 163015 05/02/10
NAVARRO, WENDY Y3-0000001165 1 205.50 3717*******1017 171231 05/02/10
NEFF, STEVEN Y3-6355 1 107.00 4011********1692 009266 05/02/10
NELSON, JULIE Y3-6526 1 105.93 4828********2048 301118 05/02/10
NELSON, KATHYRN Y3-0000004141 1 53.50 4270********3555 037812 05/02/10
NORRIS, JEFFERY Y3-0000000125 1 77.10 5401********5176 00335Z 05/02/10
O MERA, MICHAEL Y3-6541 0 69.55 4301********4468 00334A 05/02/10
OBRIEN, MATTHEW Y3-6590 1 79.18 3717*******2014 185799 05/02/10
OCCHIPINTI, ALEX Y3-0000002884 1 69.55 6011********2278 002861 05/02/10
OLIVER, DAPHNE Y3-0000001919 1 107.00 4845********5882 103116 05/02/10
OMODIO, JAMES Y3-0000002915 1 96.30 4346********1366 080605 05/02/10
OMOIKE, EHIJELE Y3-0000003572 1 85.60 4635********7741 183518 05/02/10
ONG, PAMELA Y3-6636 1 41.73 3713*******2039 149616 05/02/10
OTTE, SCOTT Y3-0000004980 1 87.21 4828********9027 301152 05/02/10
OWENS, JANICE Y3-0000004761 1 80.25 5122********0626 00341Z 05/02/10
OZTURK, CHIKA Y3-0000003811 1 96.30 5466********2914 30385P 05/02/10
PAGNOTTA, MATTHEW Y3-6977 1 47.08 4011********5982 003736 05/02/10
PALERMO, JOSEPH Y3-0000003962 1 107.00 3728*******2000 127321 05/02/10
PALMER, GARY Y3-6333 0 63.13 5402********6937 448423 05/02/10
PANTELEAKOS, CHARLES Y3-0000005296 1 96.30 3715*******2005 173530 05/02/10
PARKER, ANTHONY Y3-0000001038 1 96.30 3717*******2005 145853 05/02/10
PARKER, HANK Y3-0000004950 1 85.60 4270********4476 037812 05/02/10
PATANE, GARRETT Y3-6481 1 16.05 4828********5012 301163 05/02/10
PATON, SCOTT Y3-0000004599 0 107.00 3715*******2014 189973 05/02/10
PAYNE, TIM Y3-0000004279 1 55.11 5312********9518 123719 05/02/10
PEREZ, JONATHAN Y3-6676 1 63.13 4337********1551 613500 05/02/10
PERKINS, GINA Y3-6295 1 149.80 4355********3704 101093 05/02/10
PERZ, MARIO Y3-6644 1 63.13 4355********9821 101085 05/02/10
PESCE, ALEX Y3-6305 1 105.93 3728*******1007 170512 05/02/10
PETROSSIAN, JANINE Y3-6594 1 36.38 3725*******1011 124022 05/02/10
PHIFER, ROBIN Y3-6496 1 63.13 4356********0843 103113 05/02/10
PORTER, MARIA Y3-0000000224 1 107.00 4744********5196 103118 05/02/10
POTTS, SARAH Y3-0000004960 1 96.30 3723*******1000 106846 05/02/10
POWELL, LORELLE Y3-6370 1 84.11 5287********0013 013010 05/02/10
PRESSLEY, HEATHER Y3-6604 1 56.25 3713*******1009 187932 05/02/10
RADICE, MIKE Y3-0000001323 1 96.30 4635********2271 183611 05/02/10
RAGSDALE, SCOTT Y3-0000002226 1 79.18 5466********2251 00316S 05/02/10
RAVENNA, JUDY Y3-6968 1 63.13 4011********1078 002531 05/02/10
REAGAN, RICH Y3-0000000847 1 74.90 4011********2115 007119 05/02/10
REEVES, MARISSA Y3-6554 1 36.38 4828********6012 301214 05/02/10
REEVES, STEVE Y3-0000000344 1 69.55 6011********4105 002232 05/02/10
REILLY, RAY Y3-0000003976 1 84.53 4388********4858 00361C 05/02/10
RICE, RACHAEL Y3-6959 1 127.33 4229********6453 037813 05/02/10
RICHTER, NEIL Y3-0000000009 1 85.60 5402********3556 448422 05/02/10
RIVERA, LYDIA Y3-6131 1 73.83 4229********0924 037813 05/02/10
RIVIERE, CRIS Y3-0000004179 1 96.30 4744********3251 183613 05/02/10
ROBER, BRIAN Y3-6476 1 69.55 5491********9469 00201Z 05/02/10
ROBLES, GISSEL Y3-6277 1 95.23 4011********6161 005715 05/02/10
ROCHE, MARK Y3-6555 1 52.43 4147********0399 00368C 05/02/10
ROSARIO, BELKYS Y3-6506 1 85.60 4308********1689 94358A 05/02/10
RUEFF, JESSICA Y3-0000000518 1 126.00 4828********4016 301248 05/02/10
SADAT, HEIDI Y3-0000003511 1 1.88 3772*******1013 148629 05/02/10
SAFONT, TRACEY Y3-0000005044 1 107.00 4011********8440 006818 05/02/10
SARTAIN, KARA Y3-0000004003 1 69.55 4356********3267 163114 05/02/10
SAX, GARY Y3-0000001961 1 107.00 3717*******1004 197576 05/02/10
SAXTON, THOMAS Y3-6227 1 107.00 4270********7458 037813 05/02/10
SCHLEIFER, LETICIA Y3-0000005234 1 85.60 6011********2843 002240 05/02/10
SCHROEDER, CORY Y3-0000004087 1 43.24 5523********6220 00353Z 05/02/10
SCOTT, JUSTIN Y3-6415 1 85.60 4356********7171 103116 05/02/10
SELZER, JULIE Y3-6766 1 52.43 6011********2277 002876 05/02/10
SEMONICK, TIM Y3-6104 1 80.25 5402********0952 448425 05/02/10
SERNA, RAQUEL Y3-6090 1 64.20 4356********2267 103213 05/02/10
SERNEELS, NICOLE Y3-6162 1 69.24 4828********8020 301289 05/02/10
SETHI, SANDEEP Y3-0000004192 1 53.50 3715*******2014 148233 05/02/10
SHEFF, HEIDI Y3-6380 1 89.71 6011********5523 002414 05/02/10
SHEPPARD, CHRISTOPHER Y3-0000000019 1 107.00 3715*******1008 180753 05/02/10
SHIMER, KIMBERLY Y3-0000005049 1 107.00 4011********8401 005716 05/02/10
SHIVER, JOHN Y3-0000002811 1 132.68 5490********2687 03504B 05/02/10
SILCOTT, GARY Y3-6564 1 36.38 4744********9201 103117 05/02/10
SILLITOE, SUZANNE Y3-0000001661 1 53.50 3760*******1000 145653 05/02/10
SMITH, BRIAN Y3-0000005174 1 85.60 5122********2839 00389Z 05/02/10
SMITH, WILLIAM Y3-0000002149 1 79.18 4011********0015 005689 05/02/10
SOLOP, JUSTIN Y3-6170 1 53.50 4828********9060 301299 05/02/10
SONNIER, ANA Y3-6444 1 97.55 4744********2449 103118 05/02/10
SPANA, EMILY Y3-0000004624 1 123.05 3720*******3006 163720 05/02/10
SPINNER, CHARLES Y3-0000003509 1 53.50 4828********2037 301306 05/02/10
SPONSEL, DAVID Y3-6400 1 96.30 5329********6083 03509B 05/02/10
STAMPER, JESSICA Y3-0000004466 1 85.60 4356********0498 163117 05/02/10
STARK, JOHN Y3-0000005424 1 53.50 5490********0140 03502Z 05/02/10
STEIN, GARY Y3-0000000845 1 69.55 3725*******3002 169436 05/02/10
STIVALI, TRACY Y3-0000004699 1 53.50 4050********4557 071234 05/02/10
STUART, LISA Y3-6992 1 63.13 6011********2759 002175 05/02/10
SURIEL, NANCY Y3-0000003449 1 80.25 4388********2044 00401C 05/02/10
SUTTON III, LAWSON Y3-0000003460 1 69.55 5571********4630 797182 05/02/10
SWOPE, KEITH Y3-6099 1 80.25 4185********4665 00398B 05/02/10
TAGLIA, DENISE Y3-6026 1 16.05 4888********9521 03509A 05/02/10
TAGLIONE, ROB Y3-6197 1 96.30 3715*******1005 107748 05/02/10
TAUGNER, MELINDA Y3-0000003477 1 53.68 5438********0943 466948 05/02/10
TAVANA, MANOUCHER Y3-0000002788 1 53.50 4828********5019 301351 05/02/10
TAYLOR, CHERYL Y3-6248 1 110.86 4791********7043 561026 05/02/10
TEDESCO, STEPHANIE Y3-6533 1 52.43 6011********2993 002252 05/02/10
THOMAS, JIM Y3-0000003308 1 36.38 4301********5521 00399B 05/02/10
THREADGILL, DEAN Y3-0000004924 1 85.60 4194********4475 027014 05/02/10
TILLER, WENDY Y3-6627 1 46.38 4193********5114 00361G 05/02/10
TORTORICI, CHRIS Y3-6654 1 68.48 5401********0568 00404Z 05/02/10
TRAUTMAN, DONALD Y3-6985 1 53.50 4828********3039 301362 05/02/10
TRINA, CHRIS Y3-6565 1 127.33 3732*******4003 158775 05/02/10
TUNSTALL, GRAYDON Y3-0000001082 1 96.30 4147********5949 00365D 05/02/10
TURNER, HEATHER Y3-6667 1 85.60 3717*******1001 120093 05/02/10
VAICAITIS, SHERRIE Y3-0000005033 1 85.60 5491********4635 00205P 05/02/10
VANCE, KELLEY Y3-0000003761 1 97.55 4306********1970 002053 05/02/10
VARGAS, GERALDO Y3-0000001390 1 69.55 4828********8052 301375 05/02/10
VEGA, ROBERTO Y3-0000004564 1 86.69 5262********2953 801074 05/02/10
VELEZ, ANA Y3-6259 1 53.50 3726*******2007 100850 05/02/10
VELUTINI, ALEXANDRA Y3-6765 0 64.20 5402********1790 448426 05/02/10
WALKER, SYLVIA Y3-6065 0 85.60 4828********7018 301396 05/02/10
WALL, COREY Y3-0000004207 1 53.50 4147********9481 00410C 05/02/10
WALLING, RICHARD Y3-6088 1 63.13 4828********0024 301389 05/02/10
WARNOCK, DELMAR Y3-0000000281 1 108.25 3728*******1015 100728 05/02/10
WASHINGTON, DAREL Y3-6494 1 85.60 4356********9312 163212 05/02/10
WEATHERFORD, WILL Y3-0000003054 1 87.10 4744********1099 183713 05/02/10
WIEBE, WILLIAM Y3-0000005368 1 53.50 4266********0368 00415B 05/02/10
WILD JR., JOHNNY Y3-0000002854 1 3.00 4744********9148 163213 05/02/10
WILES, KATIE Y3-0000005307 1 64.20 4356********6226 183714 05/02/10
WILLIAMS, KATIE Y3-0000000718 1 52.43 5491********4004 00206P 05/02/10
WILLIAMS, STACY Y3-6329 1 53.50 5312********4884 173915 05/02/10
WISEMAN, JENI Y3-6571 1 79.18 4744********4555 103310 05/02/10
WOLF, GREGORY Y3-0000002298 1 96.30 4323********6025 374524 05/02/10
WOMACK, KEVIN Y3-0000000541 1 69.55 3746*******4695 905300 05/02/10
WOOD, LEE Y3-0000001594 1 403.22 5402********9365 448428 05/02/10
WOOSTER, PATRICIA Y3-6721 1 84.53 4640********8663 00423C 05/02/10
WYTKA, LORITA Y3-0000004456 1 107.00 4147********6257 00427C 05/02/10
YARBROUGH, PAT Y3-0000004497 1 79.18 4306********5326 002797 05/02/10
YARN, JESSICA Y3-6216 1 80.25 6011********3123 002896 05/02/10
YOUNG, THOMAS Y3-6289 1 64.20 4744********6320 183716 05/02/10
YOUNGSTER, BRETT Y3-6441 1 52.43 3715*******1004 189676 05/02/10
ZAIDAN, NADIM Y3-0000004881 1 124.66 6011********8382 002897 05/02/10
ZAPERT, LOIS Y3-6503 1 59.00 4112********1348 002799 05/02/10
ZELLER, PASCAL Y3-6499 1 47.08 4271********6857 106039 05/02/10
             
             
             
Totals
Count Card Type Total
     
71 American Express 5959.80
54 MasterCard 4416.27
225 Visa 17210.58
18 Discover 1417.27
0 Other 0.00
     
    29003.92