09/02/2010
09:32:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABOU JAOUDE, DANIEL Y3-0000003597 1 96.30 3767*******1006 121105 09/02/10
ADAMS, ARTHUR Y3-6841 1 26.75 4121********5279 00163A 09/02/10
ADAMS, JAMES Y3-6907 1 84.53 5411********3117 536288 09/02/10
AHRENS, KEVIN Y3-0000003627 1 96.30 4264********5684 01537B 09/02/10
AIELLO, CHRISTOPHER Y3-0000005058 1 107.00 3747*******8186 485133 09/02/10
AKSOY, BAYRAM Y3-6714 1 71.85 4744********6707 161038 09/02/10
ALBERT, BILL Y3-0000000285 1 125.55 3717*******2009 169176 09/02/10
ALEXANDER, CHARLES Y3-0000001884 1 96.30 5490********4952 01534Z 09/02/10
ALEXANDER, DAVID Y3-0000001034 1 85.60 3725*******2008 120903 09/02/10
ALGARIN, JERRY Y3-6142 1 85.60 5438********4191 246309 09/02/10
ALLEN, DAVID Y3-6078 1 80.25 5523********5437 00294Z 09/02/10
ALLEN, MICHAEL Y3-6608 1 21.40 5122********5457 00202B 09/02/10
ALVAREZ, CHRISTIAN Y3-6176 1 85.60 3713*******4000 185957 09/02/10
ANSLEY, CHRIS Y3-0000004529 1 96.30 6011********3235 00220R 09/02/10
ANZALONE, DEBORAH Y3-6737 1 36.38 4828********0013 133972 09/02/10
APANOVICH, NICK Y3-6865 1 148.73 4264********8560 01534B 09/02/10
ARNDALL, GREGORY Y3-0000002659 1 80.25 3725*******1003 187037 09/02/10
BAHR, JOSH Y3-6855 1 63.13 4011********5984 001610 09/02/10
BAILEY, CRAIG Y3-0000001129 1 107.00 4388********3471 00203C 09/02/10
BAITZ, BILL Y3-6482 1 85.60 4828********4032 133959 09/02/10
BAKER, DAVID Y3-0000004652 1 53.50 4271********2895 157075 09/02/10
BALKARAN, SABINA Y3-6353 1 52.43 4640********0528 00205C 09/02/10
BARNES, LINDA Y3-0000004676 1 85.60 4661********1885 089200 09/02/10
BARREIRA, RYAN Y3-6910 1 63.13 4828********0017 133977 09/02/10
BARRERA-SIERRA, SERGIO Y3-6895 1 95.23 4388********4195 00206C 09/02/10
BARTHLE, PATRICIA Y3-6492 1 52.44 4744********8596 131236 09/02/10
BATTAGLINI, PAUL Y3-0000002099 1 85.60 4828********0043 133980 09/02/10
BAUTISTA, FRANCIS Y3-0000004982 1 69.55 4867********1347 091310 09/02/10
BELL, BUCK Y3-0000001024 1 96.30 3717*******1014 184584 09/02/10
BELLAMY, CHEYENNE Y3-0000000706 1 52.43 4828********3056 133998 09/02/10
BERRY, CONNIE Y3-6153 1 85.60 4744********6875 161131 09/02/10
BERTRAND, WINSTON Y3-0000001452 1 69.55 5113********6686 091310 09/02/10
BIERHORST, SAMANTHA Y3-0000003638 1 64.20 5452********9104 01530Z 09/02/10
BLACK, RITA Y3-6830 1 36.38 4308********1610 44187B 09/02/10
BODLEY, JANICE Y3-6416 1 87.10 4828********7012 134009 09/02/10
BRACKEN, GARY Y3-6782 1 36.38 4011********3966 002020 09/02/10
BREA, JORGE Y3-0000005063 1 80.25 4270********8741 036821 09/02/10
BREAUX, KRAIG Y3-6904 1 85.60 6011********2280 00274R 09/02/10
BRIGHT, TERROD Y3-0000003533 1 80.25 3772*******1009 120381 09/02/10
BROWN, ADRINA Y3-6781 1 53.68 4425********6351 00259A 09/02/10
BROWNE, SHANE Y3-0000004893 1 90.68 4356********2997 131238 09/02/10
BRYANT, AMBER Y3-6480 1 41.73 4011********8435 002021 09/02/10
BUFE, SONYA Y3-6120 1 80.25 4306********3791 002961 09/02/10
BUSCH, STEVEN Y3-0000005078 1 107.00 4264********2135 01531D 09/02/10
BUSSEY, DALE Y3-0000002474 1 139.10 3715*******1015 145678 09/02/10
BUTTERLY, KATHRYN Y3-6655 1 68.48 4356********0218 161133 09/02/10
BUZARD, LUKE Y3-6556 1 44.95 4608********7447 634034 09/02/10
CALTA, TAMMY Y3-6280 1 53.50 3715*******1017 169072 09/02/10
CAMPBELL, JOANNE Y3-0000004737 1 84.53 5291********8814 00183B 09/02/10
CANGEME, ROBERT Y3-6101 1 123.62 3717*******1006 164728 09/02/10
CARDENAS, JOSE Y3-0000001616 1 53.50 4313********0887 01535C 09/02/10
CARDENAS, MARICELA Y3-0000000014 1 6.26 4356********3988 141036 09/02/10
CARLSEN, TARA Y3-6535 1 52.43 4744********7980 181433 09/02/10
CAROLLO, BEVERLY Y3-6964 1 36.38 4011********8141 002022 09/02/10
CARR, DANIELLE Y3-0000002193 1 99.50 4301********3035 00225B 09/02/10
CATHCART, JENNIFER Y3-6406 1 53.50 4828********4013 134052 09/02/10
CHERNIN, ADAM Y3-6222 1 96.30 4264********0686 01537B 09/02/10
CHERNIN, ALEX Y3-0000002945 1 69.55 4313********9110 01531C 09/02/10
CHIARAMONTE, LEIGH Y3-6778 1 79.18 4744********0322 171332 09/02/10
CHOJNACKI, STEVE Y3-0000000293 1 69.55 3727*******2004 123781 09/02/10
CHOLNIK, NICOLE Y3-0000000668 1 64.38 4800********4126 01535A 09/02/10
CHRISMAN, JAMES Y3-0000004934 1 53.50 6011********2607 00253R 09/02/10
CHRISTIANSEN, JON Y3-0000004920 1 136.44 3723*******1007 186124 09/02/10
CHRISTIENSEN, RANDALL Y3-0000005372 1 80.25 5179********7050 091340 09/02/10
CHRISTOPHER, LLEWELLYN Y3-6419 1 127.33 4356********4543 181435 09/02/10
CIACCIO, PATRIICIA Y3-6999 1 79.18 4011********4082 009864 09/02/10
CIRILLO, ROBERT Y3-6861 1 64.20 5312********1964 151135 09/02/10
CLARKE, ARTHELLA Y3-6808 1 63.13 4828********5010 134083 09/02/10
CLARKE, DOMINIQUE Y3-0000001568 1 69.55 3717*******2015 162267 09/02/10
CLEWORTH, DAVID Y3-0000000548 1 107.00 4011********6113 001928 09/02/10
COKER, KATHRYN Y3-0000000579 1 96.30 4011********1047 001695 09/02/10
COLEMAN, TIFFANY Y3-6820 1 53.50 3717*******1019 162800 09/02/10
COLLINS, HEATHER Y3-0000004952 1 85.60 4270********9905 036821 09/02/10
COLLINS, MICHAEL Y3-6793 1 127.33 5491********1252 00248P 09/02/10
CONLEY, DWIGHT Y3-6916 1 132.68 4425********1503 00249A 09/02/10
CONNERS, JULIE Y3-6707 1 95.23 5402********2490 828985 09/02/10
CORNWELL, EDWARD Y3-6308 0 108.61 4744********9072 171334 09/02/10
COURTNEY, WILLIAM Y3-6662 1 170.13 3723*******2004 186586 09/02/10
COX, SHAWN Y3-0000005264 1 80.25 4356********6554 181437 09/02/10
CROSS, DAVID Y3-0000001220 1 107.00 4147********8065 01535D 09/02/10
DANES, CHRIS Y3-0000003378 1 80.25 4388********6872 00243C 09/02/10
DANKBERG, LYLE Y3-0000004254 1 55.11 5287********7012 001310 09/02/10
DARMENTO, GEORGIANNA Y3-6625 1 63.13 3772*******1005 163088 09/02/10
DARNER, RYAN Y3-0000000514 1 135.39 6011********3732 00243R 09/02/10
DAUGELA, TOMAS Y3-0000005147 1 80.25 5457********0000 820729 09/02/10
DAVENPORT, ROBERT Y3-0000001858 1 69.55 5467********9900 00139Z 09/02/10
DAVENPORT, SHANE Y3-0000001859 1 96.30 4254********4912 00247A 09/02/10
DAVIS, KIMBERLY Y3-6134 1 63.02 4011********5694 001696 09/02/10
DAY, CHARLES Y3-6412 1 128.40 4828********6029 134122 09/02/10
DECAIRE, TINA Y3-6739 1 105.93 4608********0388 634115 09/02/10
DEFORD, LAURA Y3-6671 1 52.43 3725*******1001 143627 09/02/10
DEGUZMAN, SHANDY Y3-6070 1 176.74 4744********3309 171336 09/02/10
DENBO, ANDREW Y3-6454 1 64.20 4282********7828 011310 09/02/10
DIETERICH, BRIAN Y3-6745 1 52.43 4270********2932 036822 09/02/10
DIETERICH, TERRANCE Y3-6706 1 63.13 4356********5262 161230 09/02/10
DIMITROVA, RADIANA Y3-0000002114 1 96.30 3717*******1025 134393 09/02/10
DINKLAGE, BRIDGET Y3-6405 0 53.50 4828********0011 134145 09/02/10
DIXON, MICHAEL Y3-6718 1 36.38 4060********1351 011310 09/02/10
DOKENDORF, BRIAN Y3-0000005102 1 84.76 4828********2030 134138 09/02/10
DOMINICK, GINNY Y3-0000003080 1 96.30 4225********3988 00254B 09/02/10
DOW, JAMES Y3-6685 1 127.33 4060********2342 011310 09/02/10
DRAGSETH, CAROLYN Y3-6703 1 68.48 5287********4292 091340 09/02/10
EALES, KRISTEN Y3-6498 1 37.63 4270********2871 036822 09/02/10
EILAND, DAVID Y3-0000003636 1 16.05 5291********5902 00217Z 09/02/10
ERBS, KIM Y3-0000000016 1 80.25 4266********5688 00265B 09/02/10
ERKER, CHAD Y3-0000004763 1 85.60 4147********1781 00256C 09/02/10
ESPOSITO, KARA Y3-6331 1 64.20 4744********0885 161232 09/02/10
ESTEVES, ISABEL Y3-0000003993 1 107.00 4867********4208 011310 09/02/10
EVERETT, JEFFREY Y3-0000003138 1 84.53 4266********4597 00259C 09/02/10
FAUGL, GEORGE Y3-6930 1 79.18 4828********3036 134170 09/02/10
FELTNER, EARL Y3-0000003574 1 96.30 4246********3979 002608 09/02/10
FELTNER, KEITH Y3-0000003844 1 69.55 4312********2401 002611 09/02/10
FERGUSON, BRENT Y3-6586 1 89.36 4050********0293 009865 09/02/10
FLETCHER, SANDRA Y3-6552 1 95.23 4264********3793 01531B 09/02/10
FLIPPIN, JEREMY Y3-6610 1 79.18 4744********2375 161234 09/02/10
FONTENOT, BOBBIE Y3-0000003345 1 84.53 4305********9000 00226A 09/02/10
FORTUNATO, MICHAEL Y3-0000004705 1 53.50 3715*******3009 146442 09/02/10
FOTHERINGHAM, MARK Y3-6856 1 105.93 4867********7496 011310 09/02/10
FREDERICK, CHRISTOPHER Y3-6940 1 95.23 5109********9392 318390 09/02/10
FREY, CURTIS Y3-6789 1 64.20 5401********2195 00268P 09/02/10
FRIGAULT, LISA Y3-0000000469 1 96.30 3717*******4006 104314 09/02/10
FULOP, JEFFEREY Y3-0000004160 1 41.73 3713*******5007 107513 09/02/10
GABBARD IV, BEN Y3-6493 1 127.33 3739*******1000 117321 09/02/10
GEER, KARRIN Y3-6920 1 127.33 4266********6424 00267C 09/02/10
GENTILELLA, JOHN Y3-0000003322 1 80.25 4121********3637 00256B 09/02/10
GIERSCHKE, JAMES Y3-6523 1 95.23 3767*******1000 124101 09/02/10
GILLELAND, CINDY Y3-0000003645 1 98.66 3715*******2015 144460 09/02/10
GLODECK, KELLY Y3-6858 1 68.48 4011********5790 001929 09/02/10
GLYNN, THERESA Y3-6055 1 53.50 4326********6224 141136 09/02/10
GOKTEPE, MICHELLE Y3-0000000906 1 128.41 5424********4571 601513 09/02/10
GOLDING, BRIAN Y3-6473 1 52.43 4266********4425 00277B 09/02/10
GOLDMAN, MATT Y3-6417 1 53.50 3715*******1005 113503 09/02/10
GREEN, ANDY Y3-0000004856 1 42.79 4270********7265 036823 09/02/10
GREEN, MICHAEL Y3-6560 1 36.38 4011********6579 001698 09/02/10
GRIEGER, JENNIFER Y3-0000004363 1 64.20 4828********4018 134212 09/02/10
GRIESS, JULIE Y3-0000005001 1 85.60 4270********5666 036823 09/02/10
GRIFFIN, JEFFREY Y3-0000004938 1 53.50 4635********4488 181535 09/02/10
GROELLER, RON Y3-0000004882 1 47.08 6011********1032 00200R 09/02/10
GRYZELKO, MARGORET Y3-6675 1 41.73 4011********2581 009866 09/02/10
HAAS, DAVID Y3-6520 1 36.38 4271********0461 161090 09/02/10
HACKETT, DANIEL Y3-0000002588 1 96.30 5490********7342 01530B 09/02/10
HAGER, DON Y3-6118 1 89.88 4828********7042 134233 09/02/10
HALLS, MIKE Y3-6340 1 69.55 4828********6055 134232 09/02/10
HAMBLET, KATHY Y3-0000002595 1 80.25 3772*******1006 188792 09/02/10
HARRISON, MERRILY Y3-0000004515 1 69.55 4608********5321 634246 09/02/10
HASSAN, MEDHAT Y3-6824 1 85.60 4868********1254 00235B 09/02/10
HENDRIX, KATHY Y3-7034 1 95.23 4270********3105 036823 09/02/10
HIGHLEY, DEREK Y3-0000004768 1 86.35 4888********8773 01532B 09/02/10
HILTON, GLORIA Y3-6634 1 36.38 4744********8111 181537 09/02/10
HINES, ERROL Y3-6283 1 101.65 4262********9994 01053H 09/02/10
HOARE, TRENTON Y3-6587 1 86.40 3767*******1012 140058 09/02/10
HODGE-JONES, TAMMIE Y3-0000001233 1 74.90 4270********6157 00204A 09/02/10
HOLGUIN, BEN Y3-0000004393 1 53.50 4888********3208 01537A 09/02/10
HOLLOWAY, DAVID Y3-0000004915 1 80.25 3713*******2007 113689 09/02/10
HORD, WHEELER Y3-6447 0 52.43 4828********4015 134275 09/02/10
HORNER, BILL Y3-6648 1 96.30 3717*******3004 185747 09/02/10
HUBACKER, KENNETH Y3-6696 1 68.48 4011********0879 004162 09/02/10
HWANG, DANIEL Y3-6756 1 95.23 4011********1728 002468 09/02/10
JACOBS, JOHN Y3-0000001243 1 80.25 5109********6936 701581 09/02/10
JARABEK, MICHAEL Y3-6735 1 80.25 4011********1220 001614 09/02/10
JOHNSON, BRANDON Y3-6944 1 56.72 4356********2351 181539 09/02/10
JOHNSON, PAM Y3-6845 1 86.03 4011********3601 001518 09/02/10
JOHNSON, RICHARD Y3-6879 1 96.30 3772*******1007 163405 09/02/10
KANTOR, ROBERT Y3-0000003708 1 85.60 4081********8957 00298C 09/02/10
KAVANAGH, PEGGY Y3-6947 1 89.88 5466********8140 00247Z 09/02/10
KAWA, HEIDI Y3-0000002388 1 108.25 4050********9352 002025 09/02/10
KELLY, KARIN Y3-6014 1 85.60 4313********5505 01533C 09/02/10
KENNEDY, TANYA Y3-6842 1 26.75 4121********5279 00260A 09/02/10
KHAN, SHAMS Y3-6844 1 129.65 4011********3436 001699 09/02/10
KINDER, CHRISTINE Y3-6246 1 82.75 4845********3666 181630 09/02/10
KING, KIMBERLY Y3-6450 1 52.43 4266********7642 00302A 09/02/10
KLEIN, JOHN Y3-0000002983 1 69.55 5291********2443 00266B 09/02/10
KLEKER, GARY Y3-0000000349 1 107.00 4147********7658 00264D 09/02/10
KOEHLER, DONALD Y3-6660 1 62.62 4264********9668 01538B 09/02/10
KOLODZIEJ, JENNIFER Y3-6030 1 64.20 4271********6672 163050 09/02/10
KOPENSKI, DANIAL Y3-6324 1 107.00 4744********3233 181631 09/02/10
KORODIMAS, NILOS Y3-0000001054 1 69.55 4190********1072 90203C 09/02/10
KROBERT, KELSEY Y3-KROBERT 1 4.87 4264********9719 01539B 09/02/10
KRUMENCACHER, CARL Y3-0000005249 1 53.50 4828********9047 134329 09/02/10
KUHN, MEGAN Y3-0000001023 1 85.60 6011********0768 00200B 09/02/10
LAMOURT, HECTOR Y3-6461 1 2.68 4828********3010 134343 09/02/10
LEATHERS, RICK Y3-0000001722 1 107.00 4703********0006 002090 09/02/10
LEWIS, SEAN Y3-0000004903 1 80.25 4011********8114 000360 09/02/10
LINVILLE, TONY Y3-6451 1 84.53 4147********0264 00314D 09/02/10
LIVERMORE, MATTHEW Y3-6511 1 84.53 4828********7017 134340 09/02/10
LONG, LIZ Y3-0000001473 1 16.05 4479********3457 001333 09/02/10
LORENZO, VIOMA Y3-0000001135 1 47.08 3715*******2004 168694 09/02/10
MACCABEE, JOHN Y3-6536 1 52.43 5325********3285 056998 09/02/10
MACK, TERRY Y3-0000004755 1 80.25 3725*******1001 182597 09/02/10
MALAVE, ADRIEL Y3-0000004941 1 56.18 4744********9295 141236 09/02/10
MALIK, SHAHID Y3-0000005150 1 96.30 6011********5167 00201P 09/02/10
MALINCHAK, LYNETTE Y3-6981 1 63.13 4270********4932 036824 09/02/10
MARTIN, SHARON Y3-6886 1 97.55 4060********5981 00241B 09/02/10
MARTINEZ, ALFONSO Y3-6952 1 50.05 3715*******2019 143107 09/02/10
MAVROMATES, GEORGE Y3-0000005043 1 80.25 5424********7244 07411B 09/02/10
MCCUSKER, HOLLY Y3-0000005314 1 64.20 3743*******3635 589079 09/02/10
MCGUIRE, ROSALYN Y3-0000002283 1 107.02 5465********0678 002775 09/02/10
MCKINNEY, NATOSHA Y3-6235 1 122.00 4744********0343 171532 09/02/10
MCLEOD, JAMES Y3-0000001795 1 107.00 4828********1031 134356 09/02/10
MCNAIR, RACHEL Y3-0000005420 1 81.50 5424********3656 07494B 09/02/10
MCQUAY, VELMA Y3-0000004936 1 53.50 5455********3831 036824 09/02/10
MENOZZI, CAROL ANN Y3-0000000162 1 69.55 4339********6031 95892B 09/02/10
MERIDA, MIGDALIA Y3-0000004861 1 53.50 4356********7648 161336 09/02/10
MIAN, HUMAYUN Y3-6100 1 53.50 3767*******1008 103144 09/02/10
MITCHELL, DAVE Y3-7000 1 79.18 5410********4012 07591B 09/02/10
MITCHELL, JOE Y3-0000001606 0 52.43 4744********7006 171533 09/02/10
MOFFETT, JAMES Y3-0000003823 1 69.55 3731*******3009 155137 09/02/10
MOLTISANTI, MATTHEW Y3-0000000294 1 96.30 3725*******2009 150385 09/02/10
MOORE, JAYSON Y3-0000005212 1 53.50 4828********9031 134388 09/02/10
MORA, ANGELA Y3-6513 1 41.73 6011********8517 00236R 09/02/10
MORAN, BRYAN Y3-6978 1 79.18 4388********0152 00328C 09/02/10
MORENO, BEATRIZ Y3-0000003222 1 230.49 4744********3178 161337 09/02/10
MORISSETTE, JEAN Y3-6285 1 85.60 4403********2015 01532C 09/02/10
MUNIR, HUMERA Y3-6875 1 127.33 4011********1555 002427 09/02/10
NARONGCHAI, JAY Y3-0000004777 1 106.05 4356********8788 141239 09/02/10
NASTASI, STEPHANIE Y3-6760 1 97.91 4356********2597 161338 09/02/10
NAVARRO, WENDY Y3-0000001165 1 112.54 3717*******1017 146817 09/02/10
NEFF, STEVEN Y3-6355 1 107.00 4011********1692 000361 09/02/10
NELSON, JULIE Y3-6526 1 105.93 4828********2048 134413 09/02/10
NEWSOME, THOMAS Y3-6989 1 87.10 5109********5936 701586 09/02/10
NOMULA, JEEVAN Y3-6816 1 63.13 5490********2887 01530B 09/02/10
NORRIS, JEFFERY Y3-0000000125 1 36.38 5401********5176 00337Z 09/02/10
O MERA, MICHAEL Y3-6541 0 69.55 4301********4468 00337A 09/02/10
OBRIEN, MATTHEW Y3-6590 1 80.79 3717*******2014 120430 09/02/10
OLIVER, DAPHNE Y3-0000001919 1 84.53 4845********5882 131533 09/02/10
OLIVERI, TAYLOR Y3-OLIVERI 1 0.94 4744********6493 171536 09/02/10
OMODIO, JAMES Y3-0000002915 1 63.13 4346********1366 944523 09/02/10
ONG, PAMELA Y3-6636 1 41.73 3713*******2039 132342 09/02/10
OTTE, SCOTT Y3-0000004980 1 93.78 4828********9027 134429 09/02/10
OZTURK, CHIKA Y3-0000003811 1 112.35 4147********0140 00305C 09/02/10
PAGNOTTA, MATTHEW Y3-6977 1 79.18 4011********5982 002470 09/02/10
PALMER, GARY Y3-6333 0 63.13 5402********6937 828990 09/02/10
PANTELEAKOS, CHARLES Y3-0000005296 1 16.05 3715*******2005 157943 09/02/10
PARKER, ANTHONY Y3-0000001038 1 96.30 3717*******2005 194598 09/02/10
PARKER, HANK Y3-0000004950 1 85.60 4270********4476 036825 09/02/10
PATON, SCOTT Y3-0000004599 0 107.00 3715*******4002 125220 09/02/10
PAYNE, TIM Y3-0000004279 1 53.50 5312********9518 171535 09/02/10
PEREZ, JONATHAN Y3-6676 1 63.13 4337********1551 413040 09/02/10
PERKINS, GINA Y3-6295 1 149.80 4355********3704 066070 09/02/10
PESCE, ALEX Y3-6305 1 105.93 3728*******1007 102732 09/02/10
PETERSON, ERIK Y3-6903 1 63.13 6011********3500 00237P 09/02/10
PETROSSIAN, JANINE Y3-6594 1 36.38 3725*******1011 161524 09/02/10
PHIFER, ROBIN Y3-6496 1 63.13 4356********0843 171538 09/02/10
PIMPERL, PAUL Y3-6711 1 95.23 4313********9936 01530C 09/02/10
PORTER, MARIA Y3-0000000224 1 107.00 4744********5196 181639 09/02/10
PORTER, WILLIAM Y3-7004 1 97.78 3717*******2006 136914 09/02/10
PRESSLEY, HEATHER Y3-6604 1 53.50 3713*******1009 165814 09/02/10
PRICE, SONYA Y3-6817 1 53.68 4018********4001 090551 09/02/10
QUAGLIA, JOE Y3-6122 0 53.50 6011********4033 00239R 09/02/10
RAGSDALE, SCOTT Y3-0000002226 1 79.18 4147********6385 00321C 09/02/10
REAGAN, RICH Y3-0000000847 1 96.30 4011********2115 001932 09/02/10
REEVES, MARISSA Y3-6788 1 36.38 4828********6012 134494 09/02/10
REEVES, STEVE Y3-0000000344 1 69.55 6011********4105 00228R 09/02/10
REILLY, RAY Y3-0000003976 1 84.53 4388********4858 00361C 09/02/10
RICHTER, NEIL Y3-0000000009 1 90.95 5402********3556 828993 09/02/10
RIVERA, LYDIA Y3-6131 1 73.83 4229********0924 036826 09/02/10
RIVIERE, CRIS Y3-0000004179 1 96.30 4744********3251 171630 09/02/10
ROA, JAMES Y3-6870 1 95.23 4266********6784 00366B 09/02/10
ROBER, BRIAN Y3-6476 1 69.55 5491********9469 00228Z 09/02/10
ROBLES, ROSA Y3-6825 1 96.48 3715*******1028 167088 09/02/10
ROSARIO, BELKYS Y3-6506 1 85.60 4308********1689 94191B 09/02/10
ROUSH, ROBERT Y3-6891 1 26.75 4744********4634 161433 09/02/10
RUEFF, JESSICA Y3-0000000518 1 148.56 4011********7248 001941 09/02/10
RUETER, MATTHEW Y3-6847 1 81.86 5466********3436 08495Z 09/02/10
SAFONT, TRACEY Y3-0000005044 1 107.00 4011********8440 002471 09/02/10
SAX, GARY Y3-0000001961 1 107.00 3717*******1004 131787 09/02/10
SCHROEDER, CORY Y3-0000004087 1 36.38 5523********6220 00322Z 09/02/10
SCHWARER, NATHANIEL Y3-6722 1 36.38 4744********5178 181732 09/02/10
SCOTT, JUSTIN Y3-6415 1 88.28 4356********7171 161434 09/02/10
SEMONICK, TIM Y3-6104 1 80.25 5402********0952 828995 09/02/10
SERNA, RAQUEL Y3-6090 1 53.50 4356********2267 131539 09/02/10
SERNEELS, NICOLE Y3-6162 1 8.69 4828********8020 134558 09/02/10
SETHI, SANDEEP Y3-0000004192 1 53.50 3715*******2014 105830 09/02/10
SETRAJCIC, ANDREJ Y3-6819 1 52.43 4147********0522 00340C 09/02/10
SHEPPARD, CHRISTOPHER Y3-0000000019 1 107.00 3715*******1008 142272 09/02/10
SHIMER, KIMBERLY Y3-0000005049 1 107.00 4011********8401 004231 09/02/10
SHIVER, JOHN Y3-0000002811 1 132.68 4397********9794 00330C 09/02/10
SILLITOE, SUZANNE Y3-0000001661 1 53.50 3760*******1000 185123 09/02/10
SINGLETARY, MATTHEW Y3-6810 1 63.13 4264********5667 01536B 09/02/10
SMITH, BRIAN Y3-0000005174 1 85.60 5122********2839 00383Z 09/02/10
SMITH, WILLIAM Y3-6898 1 79.18 4011********0015 001617 09/02/10
SOLOP, JUSTIN Y3-6170 1 53.50 4828********9060 134569 09/02/10
SONNIER, ANA Y3-6444 1 53.50 4744********2449 181734 09/02/10
SPANA, EMILY Y3-0000004624 1 123.05 3720*******3006 142211 09/02/10
SPERLING, CONNIE Y3-6900 1 85.60 4828********9033 134585 09/02/10
SPINNER, CHARLES Y3-0000003509 1 53.50 4828********2037 134585 09/02/10
SPONSEL, DAVID Y3-6400 1 97.55 5329********6083 01536B 09/02/10
STAMPER, JESSICA Y3-0000004466 1 85.60 4356********0498 171634 09/02/10
STARK, JOHN Y3-0000005424 1 53.50 5490********0140 01536Z 09/02/10
STEIN, GARY Y3-0000000845 1 69.55 3725*******3002 184048 09/02/10
STIVALI, TRACY Y3-0000004699 1 80.25 4050********4557 083941 09/02/10
STUART, LISA Y3-6992 1 63.13 6011********2759 00262R 09/02/10
SURIEL, NANCY Y3-0000003449 1 80.25 4388********2044 00393C 09/02/10
SUTTON III, LAWSON Y3-0000003460 1 69.55 5424********6840 08981B 09/02/10
SWOPE, KEITH Y3-6099 1 80.25 4185********4665 00393B 09/02/10
TAGLIA, DENISE Y3-6026 1 16.05 4888********9521 01532A 09/02/10
TAGLIONE, ROB Y3-6197 1 96.30 3715*******1005 127882 09/02/10
TAUGNER, MELINDA Y3-0000003477 1 52.43 5438********0943 466111 09/02/10
TAYLOR, CHERYL Y3-6248 1 85.60 4791********7043 116765 09/02/10
TEDESCO, STEPHANIE Y3-6533 1 52.43 6011********2993 00290B 09/02/10
TEEGARDEN, RANDY Y3-6822 1 36.38 5438********8388 937340 09/02/10
THOMAS, JIM Y3-0000003308 1 36.38 4301********5521 00396B 09/02/10
THOMPSON, JOANNA Y3-6862 1 127.33 5491********7352 00285P 09/02/10
THREADGILL, DEAN Y3-0000004924 1 85.60 4194********4483 026027 09/02/10
TILLER, WENDY Y3-6627 1 37.13 4193********5114 00360G 09/02/10
TORTORICI, GUY Y3-6796 1 79.18 5401********0568 00400Z 09/02/10
TRAUTMAN, DONALD Y3-6985 1 42.80 4828********3039 134643 09/02/10
TUNSTALL, GRAYDON Y3-0000001082 1 95.48 4147********5949 00365D 09/02/10
TURNER, HEATHER Y3-6667 1 86.85 3717*******1001 169822 09/02/10
VAICAITIS, SHERRIE Y3-0000005033 1 85.60 5491********4635 00210P 09/02/10
VARGAS, GERALDO Y3-0000001390 1 69.55 4828********8052 134654 09/02/10
VEGA, ROBERTO Y3-0000004564 1 96.35 5262********2953 600645 09/02/10
VELUTINI, ALEXANDRA Y3-6765 1 95.23 5402********1790 828996 09/02/10
WALKER, SYLVIA Y3-6065 0 85.60 4828********7018 134665 09/02/10
WALL, COREY Y3-0000004207 1 53.50 4147********9481 00411C 09/02/10
WALSH, JULIE Y3-6720 1 68.48 4789********7012 036813 09/02/10
WARNOCK, DELMAR Y3-0000000281 1 107.00 3728*******1015 145536 09/02/10
WEATHERFORD, WILL Y3-0000003054 1 85.60 4744********1099 161530 09/02/10
WIEBE, WILLIAM Y3-0000005368 1 53.50 4602********0336 002241 09/02/10
WILD JR., JOHNNY Y3-0000002854 1 8.47 4744********9148 171638 09/02/10
WILES, KATIE Y3-0000005307 1 64.20 4356********6226 141432 09/02/10
WILLIAMS, KATIE Y3-0000000718 1 86.15 5491********4004 00287P 09/02/10
WILLIAMS, NICOLE Y3-6982 1 86.68 4147********0906 19710C 09/02/10
WISEMAN, JENI Y3-6571 1 79.18 4744********4555 161531 09/02/10
WOLF, GREGORY Y3-0000002298 1 96.30 4323********6025 074334 09/02/10
WOMACK, KEVIN Y3-6701 1 69.55 3746*******4695 395134 09/02/10
WOOSTER, PATRICIA Y3-6522 1 84.53 4640********8663 00418C 09/02/10
WYTKA, LORITA Y3-0000004456 1 107.00 4147********6257 00419C 09/02/10
YARBROUGH, PAT Y3-0000004497 1 80.43 4306********5326 002251 09/02/10
YOUNG, THOMAS Y3-6289 1 53.50 4744********6320 161532 09/02/10
YOUNGBLOOD, DENISE Y3-6790 1 52.43 4262********4926 01057H 09/02/10
YOUNGSTER, BRETT Y3-6441 1 52.43 3715*******1004 128420 09/02/10
ZAIDAN, NADIM Y3-0000004881 1 107.00 6011********8382 00203R 09/02/10
ZELLER, PASCAL Y3-6499 1 47.08 4355********5974 070052 09/02/10
             
             
             
Totals
Count Card Type Total
     
60 American Express 5020.99
52 MasterCard 3947.59
208 Visa 15836.25
14 Discover 1050.24
0 Other 0.00
     
    25855.07