10/04/2010
09:03:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABOU JAOUDE, DANIEL Y3-0000003597 1 96.30 3767*******1006 107102 10/04/10
ADAMS, ARTHUR Y3-6841 1 26.75 4121********5279 04856A 10/04/10
ADAMS, JAMES Y3-6907 1 84.53 5362********0019 502624 10/04/10
AHRENS, KEVIN Y3-0000003627 1 96.30 4264********5684 04586B 10/04/10
AIELLO, CHRISTOPHER Y3-0000005058 1 108.50 3747*******8186 105482 10/04/10
AL-KHATIB, ESTI Y3-6475 1 31.05 3725*******2003 135721 10/04/10
ALBERT, BILL Y3-0000000285 1 124.30 3717*******2009 168361 10/04/10
ALEXANDER, CHARLES Y3-0000001884 1 99.30 5490********4952 04583Z 10/04/10
ALEXANDER, DAVID Y3-0000001034 1 85.60 3725*******2008 137135 10/04/10
ALGARIN, JERRY Y3-6142 1 93.64 5438********4191 230379 10/04/10
ALVAREZ, CHRISTIAN Y3-6176 1 85.60 3713*******4000 187530 10/04/10
ANSLEY, CHRIS Y3-0000004529 1 96.30 6011********3235 00421R 10/04/10
ANZALONE, DEBORAH Y3-6737 1 36.38 4828********2016 482929 10/04/10
ASTURIAS JR, SERGIO Y3-7043 1 84.53 4744********8914 164084 10/04/10
BAHR, JOSH Y3-6855 1 63.13 4011********5984 001577 10/04/10
BAILEY, CRAIG Y3-0000001129 1 107.00 4388********3471 04889C 10/04/10
BAITZ, BILL Y3-6482 1 85.60 4828********4032 482929 10/04/10
BAKER, DAVID Y3-0000004652 1 53.50 4271********2895 098098 10/04/10
BALDWIN, THRESA Y3-7005 1 1.61 4828********2015 482945 10/04/10
BALKARAN, SABINA Y3-6353 1 52.43 4640********0528 04893C 10/04/10
BARNES, LINDA Y3-0000004676 1 85.60 4661********1885 096932 10/04/10
BARREIRA, RYAN Y3-6910 1 63.13 4828********0017 482942 10/04/10
BARRERA-SIERRA, SERGIO Y3-6895 1 95.23 4388********4195 04895C 10/04/10
BARTHLE, PATRICIA Y3-6492 1 47.08 4744********8596 164086 10/04/10
BATTAGLINI, PAUL Y3-0000002099 1 85.60 4828********0043 482945 10/04/10
BAUTISTA, FRANCIS Y3-0000004982 1 69.55 4867********1347 094809 10/04/10
BECERRA, ANGELICA Y3-7030 1 52.43 4608********6097 682954 10/04/10
BELL, BUCK Y3-0000001024 1 96.30 3717*******1014 104395 10/04/10
BELLAMY, CHEYENNE Y3-0000000706 1 52.43 4828********3056 482966 10/04/10
BERRY, CONNIE Y3-6153 1 85.60 4744********6875 164681 10/04/10
BERTRAND, WINSTON Y3-0000001452 1 69.55 5113********6686 094809 10/04/10
BIERHORST, SAMANTHA Y3-0000003638 1 42.80 5452********9104 04581Z 10/04/10
BLACK, RITA Y3-6830 1 36.38 4308********1610 43536B 10/04/10
BODLEY, JANICE Y3-6416 1 91.60 4828********7012 482973 10/04/10
BRACKEN, GARY Y3-6782 1 36.38 5465********7201 009934 10/04/10
BREA, JORGE Y3-0000005063 1 80.25 4270********8741 035310 10/04/10
BREAUX, KRAIG Y3-6904 1 85.60 6011********2280 00428R 10/04/10
BRIGHT, TERROD Y3-0000003533 1 80.25 3772*******1009 136374 10/04/10
BROWN, ADRINA Y3-6781 1 52.43 4425********6351 00476A 10/04/10
BROWNE, SHANE Y3-0000004893 1 96.36 4356********2997 164682 10/04/10
BUFE, SONYA Y3-6120 1 81.50 4306********3791 004431 10/04/10
BULBUL, KADIR Y3-7015 1 98.73 4828********0068 482984 10/04/10
BUSCH, STEVEN Y3-0000005078 1 107.00 4264********2135 04584D 10/04/10
BUSSEY, DALE Y3-0000002474 1 139.10 3715*******1015 170317 10/04/10
BUTTERLY, KATHRYN Y3-6655 1 68.48 4356********0218 164683 10/04/10
BUZARD, LUKE Y3-6556 1 41.73 4608********7447 682987 10/04/10
CALTA, TAMMY Y3-6280 1 53.50 3715*******1017 126356 10/04/10
CANGEME, ROBERT Y3-6101 1 399.23 3717*******1006 129085 10/04/10
CAPPUCCI, ASHLEE Y3-7055 1 36.38 5424********3184 13970B 10/04/10
CARDENAS, JOSE Y3-0000001616 1 53.50 4313********0887 04583C 10/04/10
CARDENAS, MARICELA Y3-0000000014 1 3.81 4356********3988 164180 10/04/10
CARLSEN, TARA Y3-6535 1 52.43 4744********7980 164684 10/04/10
CAROLLO, BEVERLY Y3-6964 1 36.38 4011********8141 009173 10/04/10
CARR, DANIELLE Y3-0000002193 1 107.00 4301********3035 04913B 10/04/10
CHERNIN, ADAM Y3-6222 1 96.30 4264********0686 04584B 10/04/10
CHERNIN, ALEX Y3-0000002945 1 69.55 4313********9110 04583C 10/04/10
CHIARAMONTE, LEIGH Y3-6778 1 79.18 4744********0322 164685 10/04/10
CHOJNACKI, STEVE Y3-0000000293 1 69.55 3727*******2004 103442 10/04/10
CHOLNIK, NICOLE Y3-0000000668 1 63.13 4800********4126 04583A 10/04/10
CHRISMAN, JAMES Y3-0000004934 1 53.50 6011********2607 00472R 10/04/10
CHRISTIANSEN, JON Y3-0000004920 1 128.40 3723*******1007 127846 10/04/10
CHRISTIENSEN, RANDALL Y3-0000005372 1 80.25 5179********7050 084830 10/04/10
CHRISTOPHER, LLEWELLYN Y3-6419 1 127.33 4356********4543 134683 10/04/10
CIACCIO, PATRIICIA Y3-6999 1 79.18 4011********4082 000025 10/04/10
CIRILLO, ROBERT Y3-6861 1 64.20 5312********1964 144085 10/04/10
CLARKE, ARTHELLA Y3-6808 1 63.13 4828********5010 483044 10/04/10
CLARKE, DOMINIQUE Y3-0000001568 1 69.55 3717*******2015 188049 10/04/10
CLEWORTH, DAVID Y3-0000000548 1 107.00 5576********9370 001768 10/04/10
COKER, KATHRYN Y3-0000000579 1 96.30 4011********1047 007299 10/04/10
COLEMAN, TIFFANY Y3-6820 1 53.50 3717*******1019 140369 10/04/10
COLLINS, HEATHER Y3-0000004952 1 85.60 4270********9905 035311 10/04/10
COLLINS, MICHAEL Y3-6793 1 127.33 5491********1252 00410P 10/04/10
CONLEY, DWIGHT Y3-6916 1 127.33 4425********1503 00410A 10/04/10
CONNERS, JULIE Y3-6707 1 98.45 5402********2490 105640 10/04/10
CORNWELL, EDWARD Y3-6308 0 113.44 4744********9072 164687 10/04/10
COURTNEY, WILLIAM Y3-6662 1 170.13 3723*******2004 149810 10/04/10
COX, SHAWN Y3-0000005264 1 80.25 4356********6554 174781 10/04/10
CROSS, DAVID Y3-0000001220 1 107.00 4147********8065 04586D 10/04/10
CUCCHI, GARY Y3-6933 1 79.18 4003********6050 04891B 10/04/10
DANES, CHRIS Y3-0000003378 1 80.25 4388********6872 04927C 10/04/10
DARMENTO, GEORGIANNA Y3-6625 1 63.13 3772*******1005 120235 10/04/10
DARNER, RYAN Y3-0000000514 1 128.40 6011********3732 00426R 10/04/10
DAUGELA, TOMAS Y3-0000005147 1 80.25 5457********0000 957633 10/04/10
DAVENPORT, ROBERT Y3-0000001858 1 69.55 5467********9900 04862Z 10/04/10
DAVENPORT, SHANE Y3-0000001859 1 96.30 4254********4912 04933A 10/04/10
DAY, CHARLES Y3-6412 1 100.58 4828********6029 483072 10/04/10
DEFORD, LAURA Y3-6671 1 16.05 3725*******1001 124698 10/04/10
DENBO, ANDREW Y3-6454 1 80.25 4282********7828 004809 10/04/10
DIETERICH, TERRANCE Y3-6706 1 16.05 4356********5262 174783 10/04/10
DIMITROVA, RADIANA Y3-0000002114 1 96.30 3717*******1025 137322 10/04/10
DINKLAGE, BRIDGET Y3-6405 0 53.50 4828********0011 483088 10/04/10
DOKENDORF, BRIAN Y3-0000005102 1 55.18 4828********2030 483091 10/04/10
DOMINICK, GINNY Y3-0000003080 1 96.30 4225********3988 04939B 10/04/10
DOW, JAMES Y3-6685 1 127.33 4060********2342 004809 10/04/10
EALES, KRISTEN Y3-6498 1 36.38 4270********2871 035312 10/04/10
EILAND, DAVID Y3-0000003636 1 69.55 5291********5902 04925Z 10/04/10
ERBS, KIM Y3-0000000016 1 80.25 4266********5688 00413B 10/04/10
ERKER, CHAD Y3-0000004763 1 85.60 4147********1781 04943C 10/04/10
ESPOSITO, KARA Y3-6331 1 64.20 4744********0885 134688 10/04/10
ESTEVES, ISABEL Y3-0000003993 1 107.00 4867********4208 004809 10/04/10
EVERETT, JEFFREY Y3-0000003138 1 84.53 4266********4597 04945C 10/04/10
FAUDEL, CHRISTINA Y3-0000004815 1 80.25 4701********2601 94521A 10/04/10
FAUGL, GEORGE Y3-6930 1 79.18 4828********3036 483130 10/04/10
FELTNER, EARL Y3-0000003574 1 96.30 4246********3979 049466 10/04/10
FELTNER, KEITH Y3-0000003844 1 69.55 4312********2401 049457 10/04/10
FERGUSON, BRENT Y3-6586 1 84.36 4050********0293 001712 10/04/10
FLETCHER, SANDRA Y3-6552 1 95.23 4264********3793 04582B 10/04/10
FLIPPIN, JEREMY Y3-6610 1 79.18 4744********2375 174786 10/04/10
FONTENOT, BOBBIE Y3-0000003345 1 84.53 4305********9000 04915A 10/04/10
FORTUNATO, MICHAEL Y3-0000004705 1 53.50 3715*******3009 109740 10/04/10
FOTHERINGHAM, MARK Y3-6856 1 105.93 4867********7496 014809 10/04/10
FREDERICK, CHRISTOPHER Y3-6940 1 95.23 5109********9392 369488 10/04/10
FREY, CURTIS Y3-6789 1 64.20 5401********2195 04955P 10/04/10
FRONTADO, JENNIFER Y3-0000004249 1 96.30 4356********4794 174787 10/04/10
FULOP, JEFFEREY Y3-0000004160 1 41.73 3713*******5007 168605 10/04/10
GABBARD IV, BEN Y3-6493 1 127.33 3739*******1000 197799 10/04/10
GEER, KARRIN Y3-6920 1 127.33 4266********6424 00449C 10/04/10
GENTILELLA, JOHN Y3-0000003322 1 80.25 4121********3637 00414B 10/04/10
GILLELAND, CINDY Y3-0000003645 1 96.30 3715*******2015 192939 10/04/10
GLEASON, AMY Y3-6147 1 149.80 4828********3029 483162 10/04/10
GLODECK, KELLY Y3-6858 1 68.48 4011********5790 001261 10/04/10
GLYNN, THERESA Y3-6055 1 53.50 4326********6224 174788 10/04/10
GOKTEPE, MICHELLE Y3-0000000906 1 100.23 5424********4571 062823 10/04/10
GOLDING, BRIAN Y3-6473 1 52.43 4266********4425 04963B 10/04/10
GOLDMAN, MATT Y3-6417 1 53.50 3715*******1005 190951 10/04/10
GREEN, ANDY Y3-0000004856 1 42.79 4270********7265 035312 10/04/10
GREEN, MICHAEL Y3-6560 1 36.38 4011********6579 000027 10/04/10
GRIEGER, JENNIFER Y3-0000004363 1 64.20 4828********4018 483171 10/04/10
GRIESS, JULIE Y3-0000005001 1 85.60 4270********5666 035313 10/04/10
GRIFFIN, JEFFREY Y3-0000004938 1 53.50 4635********4488 134782 10/04/10
GROELLER, RON Y3-0000004882 1 47.08 6011********1032 00465R 10/04/10
GRYZELKO, MARGORET Y3-6675 1 41.73 4011********2581 001786 10/04/10
GUNSTEENS, DAVID Y3-7042 1 95.23 4802********3794 049322 10/04/10
HAAS, DAVID Y3-6520 1 36.38 4271********0461 103112 10/04/10
HAGER, DON Y3-6118 1 361.49 4828********7042 483199 10/04/10
HALLS, MIKE Y3-6340 1 107.34 4828********6055 483193 10/04/10
HAMBLET, KATHY Y3-0000002595 1 80.25 3772*******1006 104080 10/04/10
HASSAN, MEDHAT Y3-6824 1 85.60 4868********1254 04918B 10/04/10
HENDRIX, KATHY Y3-7034 1 95.23 4270********3105 035313 10/04/10
HENSLEY, MATTHEW Y3-7012 1 85.78 4608********5548 683194 10/04/10
HIGHLEY, DEREK Y3-0000004768 1 85.60 4888********8773 04586B 10/04/10
HILTON, GLORIA Y3-6634 1 36.38 4744********8111 114685 10/04/10
HINES, ERROL Y3-6283 1 101.65 4262********9994 94522H 10/04/10
HOARE, TRENTON Y3-6587 1 86.69 3767*******1012 161366 10/04/10
HODGE-JONES, TAMMIE Y3-0000001233 1 74.90 4270********6157 00417A 10/04/10
HOLGUIN, BEN Y3-0000004393 1 53.50 4888********3208 04587A 10/04/10
HOLLOWAY, DAVID Y3-0000004915 1 80.25 3713*******2007 140432 10/04/10
HORD, WHEELER Y3-6447 1 52.43 4828********4015 483220 10/04/10
HORNER, BILL Y3-6648 1 97.55 3717*******3004 100928 10/04/10
HWANG, DANIEL Y3-6756 1 95.23 4011********1728 009230 10/04/10
IOVINE, VINCENT Y3-0000000080 1 121.95 4833********3542 024809 10/04/10
IWANOWSKI, BARRY Y3-7045 1 52.43 4115********9324 049442 10/04/10
JACOBS, JOHN Y3-0000001243 1 80.25 5109********6936 756854 10/04/10
JARABEK, MICHAEL Y3-6735 1 80.25 5465********4787 009068 10/04/10
JOHNSON, BRANDON Y3-6944 1 52.43 4356********2351 164286 10/04/10
JOHNSON, PAM Y3-6845 1 85.28 4011********3601 094745 10/04/10
JOHNSON, RICHARD Y3-6879 1 96.30 3772*******1007 188242 10/04/10
KANTOR, ROBERT Y3-0000003708 1 85.60 4081********8957 04984C 10/04/10
KAVANAGH, PEGGY Y3-6947 1 89.88 5466********8140 04937Z 10/04/10
KELLY, KARIN Y3-6014 1 85.60 4313********5505 04583C 10/04/10
KENNEDY, TANYA Y3-6842 1 26.75 4121********5279 04957A 10/04/10
KEOUGH, MEGAN Y3-7028 1 26.75 4608********0352 683271 10/04/10
KHAN, SHAMS Y3-6844 1 128.40 4011********3436 009433 10/04/10
KINDER, CHRISTINE Y3-6246 1 80.25 4845********3666 164881 10/04/10
KING, KIMBERLY Y3-6450 1 52.43 4266********7642 04993A 10/04/10
KIRKLAND, SAMUEL Y3-7037 1 68.48 3715*******2003 164955 10/04/10
KLEIN, JOHN Y3-0000002983 1 69.55 5291********2443 04960B 10/04/10
KLEKER, GARY Y3-0000000349 1 107.00 4147********7658 04960D 10/04/10
KOCSIS, MARC Y3-7060 1 68.48 4701********4334 94522A 10/04/10
KOLODZIEJ, JENNIFER Y3-6030 1 64.20 4271********6672 105089 10/04/10
KOPENSKI, DANIAL Y3-6324 1 107.00 4744********3233 134880 10/04/10
KORODIMAS, NILOS Y3-0000001054 1 69.55 4190********1072 80408C 10/04/10
KRAFCIK, HEATHER Y3-6399 1 26.75 3743*******6291 845482 10/04/10
KROBERT, KELSEY Y3-KROBERT 1 1.20 4264********9719 04587B 10/04/10
KRUMENCACHER, CARL Y3-0000005249 1 53.50 4828********9047 483290 10/04/10
KUHN, MEGAN Y3-0000001023 1 85.60 6011********0768 00457B 10/04/10
LICCIARDELLO, KEVIN Y3-6697 1 45.60 4270********4145 035314 10/04/10
LINVILLE, TONY Y3-6451 1 84.53 4147********0264 05002D 10/04/10
LIVERMORE, MATTHEW Y3-6511 1 84.53 4828********7017 483298 10/04/10
LONG, LIZ Y3-0000001473 1 16.05 4479********3457 094846 10/04/10
LOPEZ, VINCENT Y3-7035 1 84.53 4264********9660 04589B 10/04/10
LORENZO, VIOMA Y3-0000001135 1 47.08 3715*******2004 127491 10/04/10
LOVELACE, BROCK Y3-7058 1 79.18 4011********6973 009232 10/04/10
MACCABEE, JOHN Y3-6536 1 52.43 5325********3285 111272 10/04/10
MACK, TERRY Y3-0000004755 1 80.25 3725*******1001 142647 10/04/10
MALAVE, ADRIEL Y3-0000004941 1 53.50 4744********9295 164885 10/04/10
MALDONADO, ANDRES Y3-0000004864 1 36.38 4229********8300 035314 10/04/10
MALIK, SHAHID Y3-0000005150 1 96.30 6011********5167 00414P 10/04/10
MARTIN, SHARON Y3-6886 1 96.30 4060********5981 04960B 10/04/10
MAVROMATES, GEORGE Y3-0000005043 1 80.25 5424********7244 55478B 10/04/10
MCCUSKER, HOLLY Y3-0000005314 1 64.20 3743*******3635 265641 10/04/10
MCGUIRE, ROSALYN Y3-0000002283 1 135.41 5465********0678 004205 10/04/10
MCKINNEY, NATOSHA Y3-6235 1 53.50 4744********0343 164382 10/04/10
MCLEOD, JAMES Y3-0000001795 1 289.50 4828********1031 483341 10/04/10
MCNAIR, RACHEL Y3-0000005420 1 80.25 5424********3656 55548B 10/04/10
MCQUAY, VELMA Y3-0000004936 1 53.50 5455********3831 035314 10/04/10
MELVILLE, DANA MARIE Y3-7061 1 26.75 4313********0961 04584C 10/04/10
MENOZZI, CAROL ANN Y3-0000000162 1 69.55 4339********6031 89745B 10/04/10
MERIDA, MIGDALIA Y3-0000004861 1 53.50 4356********7648 114784 10/04/10
MIAN, HUMAYUN Y3-6100 1 53.50 3767*******1008 188547 10/04/10
MITCHAM, MICHELLE Y3-6539 1 52.43 4744********4401 164383 10/04/10
MITCHELL, DAVE Y3-7000 1 79.18 5410********4012 55562B 10/04/10
MITCHELL, JOE Y3-0000001606 0 52.43 4744********7006 164887 10/04/10
MOFFETT, JAMES Y3-0000003823 1 69.55 3731*******3009 103484 10/04/10
MOLTISANTI, MATTHEW Y3-0000000294 1 96.30 3725*******2009 131753 10/04/10
MORA, ANGELA Y3-6513 1 41.73 6011********8517 00476R 10/04/10
MORAN, BRYAN Y3-6978 1 79.18 4388********0152 05020C 10/04/10
MORENO, BEATRIZ Y3-0000003222 1 69.55 4744********3178 114785 10/04/10
MORISSETTE, JEAN Y3-6285 1 85.60 4403********2015 04583C 10/04/10
MUNIR, HUMERA Y3-6875 1 127.33 4011********1555 007305 10/04/10
NARONGCHAI, JAY Y3-0000004777 1 113.01 4356********8788 174983 10/04/10
NAVARRO, WENDY Y3-0000001165 1 109.50 3717*******1017 162526 10/04/10
NEFF, STEVEN Y3-6355 1 107.00 4011********1692 001790 10/04/10
NELSON, JULIE Y3-6526 1 105.93 4828********2010 483384 10/04/10
NEWSOME, THOMAS Y3-6989 1 85.60 5109********5936 756857 10/04/10
NOMULA, JEEVAN Y3-6816 1 63.13 5490********2887 04585B 10/04/10
NORRIS, JEFFERY Y3-0000000125 1 37.63 5401********5176 05028Z 10/04/10
O MERA, MICHAEL Y3-6541 0 69.55 4301********4468 05028A 10/04/10
OBRIEN, MATTHEW Y3-6590 1 89.88 3717*******2014 146546 10/04/10
OLIVER, DAPHNE Y3-0000001919 1 84.53 4845********5882 164889 10/04/10
OLIVERI, TAYLOR Y3-OLIVERI 1 5.08 4744********6493 174984 10/04/10
OMODIO, JAMES Y3-0000002915 1 63.13 4346********1366 194438 10/04/10
ONG, PAMELA Y3-6636 1 41.73 3713*******2039 117090 10/04/10
OTTE, SCOTT Y3-0000004980 1 85.60 4828********9027 483399 10/04/10
PAGNOTTA, MATTHEW Y3-6977 1 79.18 4011********5982 001772 10/04/10
PALMER, GARY Y3-6333 0 63.13 5402********6937 105655 10/04/10
PANTELEAKOS, CHARLES Y3-0000005296 1 16.05 3715*******2005 152577 10/04/10
PARKER, ANTHONY Y3-0000001038 1 96.30 3717*******2005 135143 10/04/10
PARKER, HANK Y3-0000004950 1 90.35 4270********4476 035315 10/04/10
PATON, SCOTT Y3-0000004599 0 107.00 3715*******4002 103886 10/04/10
PAYNE, TIM Y3-0000004279 1 53.50 5312********9518 114880 10/04/10
PEREZ, JONATHAN Y3-6676 1 63.13 4337********1551 412300 10/04/10
PERKINS, GINA Y3-6295 1 149.80 4355********3704 107110 10/04/10
PESCE, ALEX Y3-6305 1 105.93 3728*******1007 131136 10/04/10
PETROSSIAN, JANINE Y3-6594 1 36.38 3725*******1011 161175 10/04/10
PHIFER, ROBIN Y3-6496 1 63.13 4356********0843 114788 10/04/10
PIAZZA, LORENZO Y3-7039 1 58.33 4356********4729 164387 10/04/10
PIMPERL, PAUL Y3-6711 1 95.23 4313********9936 04588C 10/04/10
PORTER, MARIA Y3-0000000224 1 107.00 4744********5196 174986 10/04/10
PORTER, WILLIAM Y3-7004 1 79.18 3717*******2006 192055 10/04/10
POWELL, LORELLE Y3-6370 1 72.75 4282********8440 044809 10/04/10
PRESSLEY, HEATHER Y3-6604 1 53.50 3713*******1009 140279 10/04/10
QUAGLIA, JOE Y3-6122 0 53.50 6011********4033 00479R 10/04/10
RADICE, MIKE Y3-0000001323 1 96.30 4046********8910 050174 10/04/10
RAGSDALE, SCOTT Y3-0000002226 1 79.18 4147********6385 05014C 10/04/10
REAGAN, RICH Y3-0000000847 1 96.30 4011********2115 001581 10/04/10
REEVES, MARISSA Y3-6788 1 36.38 4828********6012 483469 10/04/10
REEVES, STEVE Y3-0000000344 1 69.55 6011********4105 00439R 10/04/10
REILLY, RAY Y3-0000003976 1 84.53 4388********4858 05052C 10/04/10
RICHTER, NEIL Y3-0000000009 1 85.60 5402********3556 105658 10/04/10
RIVERA, LYDIA Y3-6131 1 73.83 4229********0924 035315 10/04/10
RIVIERE, CRIS Y3-0000004179 1 96.30 4744********3251 164983 10/04/10
ROA, JAMES Y3-6870 1 95.23 4266********6784 05055B 10/04/10
ROBER, BRIAN Y3-6476 1 69.55 5491********9469 00461Z 10/04/10
ROBLES, ROSA Y3-6825 1 95.23 3715*******1028 156311 10/04/10
ROCHE, MARK Y3-6555 1 52.43 5491********4345 R6865B 10/04/10
ROSARIO, BELKYS Y3-6506 1 85.60 4308********1689 93540B 10/04/10
ROUSH, ROBERT Y3-6891 1 26.75 4744********4634 114881 10/04/10
RUEFF, JESSICA Y3-0000000518 1 106.35 4011********7248 000031 10/04/10
RUETER, MATTHEW Y3-6847 1 81.86 5466********3436 56465Z 10/04/10
SAFONT, TRACEY Y3-0000005044 1 107.00 4011********8440 001264 10/04/10
SAMPLES, KRISTINA Y3-7017 1 95.23 4011********1678 009234 10/04/10
SAMTER, JORDAN Y3-7057 1 36.38 3712*******2002 143880 10/04/10
SARTAIN, KARA Y3-0000004003 1 69.55 4356********2551 134982 10/04/10
SAX, GARY Y3-0000001961 1 107.00 3717*******1004 123283 10/04/10
SCHLEIFER, LETICIA Y3-0000005234 1 85.60 4306********0015 004627 10/04/10
SCHWARER, NATHANIEL Y3-6722 1 36.38 4744********5178 164481 10/04/10
SCOTT, JUSTIN Y3-6415 1 86.85 4356********7171 164985 10/04/10
SEMONICK, TIM Y3-6104 1 80.25 5402********0952 105662 10/04/10
SERNA, RAQUEL Y3-6090 1 53.50 4356********2267 184080 10/04/10
SERNEELS, NICOLE Y3-6162 1 65.60 4828********8020 483534 10/04/10
SETHI, SANDEEP Y3-0000004192 1 53.50 3715*******2014 128243 10/04/10
SETRAJCIC, ANDREJ Y3-6819 1 52.43 4147********0522 05032C 10/04/10
SHEPPARD, CHRISTOPHER Y3-0000000019 1 107.00 3715*******1008 177939 10/04/10
SHIMER, KIMBERLY Y3-0000005049 1 107.00 4011********8401 007307 10/04/10
SHIVER, JOHN Y3-0000002811 1 80.25 4397********9794 05020C 10/04/10
SILLITOE, SUZANNE Y3-0000001661 1 53.50 3760*******1000 141126 10/04/10
SINGLETARY, MATTHEW Y3-6810 1 63.13 4264********5667 04588B 10/04/10
SMITH, BRIAN Y3-0000005174 1 97.55 5122********2839 05076Z 10/04/10
SMITH, WILLIAM Y3-6898 1 79.18 4011********0015 009180 10/04/10
SOLOP, JUSTIN Y3-6170 1 53.50 4828********9060 483547 10/04/10
SONNIER, ANA Y3-6444 1 53.50 4744********2449 164483 10/04/10
SPERLING, CONNIE Y3-6900 1 120.56 4828********9033 483554 10/04/10
SPINNER, CHARLES Y3-0000003509 1 53.50 4828********2037 483560 10/04/10
SPONSEL, DAVID Y3-6400 1 96.30 5329********6083 04587B 10/04/10
STAMPER, JESSICA Y3-0000004466 1 56.85 4356********0498 114885 10/04/10
STARK, JOHN Y3-0000005424 1 53.50 5490********0140 04589Z 10/04/10
STEIN, GARY Y3-0000000845 1 69.55 3725*******3002 197831 10/04/10
STIVALI, TRACY Y3-0000004699 1 80.25 4050********4557 834883 10/04/10
STOLL, CHRIS Y3-7062 1 68.48 5287********7014 054809 10/04/10
SURIEL, NANCY Y3-0000003449 1 80.25 4388********2044 05081C 10/04/10
SUTTON III, LAWSON Y3-0000003460 1 69.55 5424********6840 56966B 10/04/10
TAGLIA, DENISE Y3-6026 1 16.05 4888********9521 04589A 10/04/10
TAGLIONE, ROB Y3-6197 1 96.30 3715*******1005 188631 10/04/10
TAUGNER, MELINDA Y3-0000003477 1 52.43 5438********0943 446349 10/04/10
TAYLOR, CHERYL Y3-6248 1 95.04 4791********7043 278396 10/04/10
TEDESCO, STEPHANIE Y3-6533 1 52.43 6011********2993 00407B 10/04/10
TEEGARDEN, RANDY Y3-6822 1 36.38 5438********8388 903113 10/04/10
THOMAS, JIM Y3-0000003308 1 36.38 4301********5521 05088B 10/04/10
THOMPSON, JOANNA Y3-6862 1 127.33 5491********7352 00430P 10/04/10
THREADGILL, DEAN Y3-0000004924 1 85.60 4194********4483 024517 10/04/10
TILLER, WENDY Y3-6627 1 36.38 4193********5114 05053G 10/04/10
TORTORICI, GUY Y3-6796 1 79.18 5401********0568 05090Z 10/04/10
TRAUTMAN, DONALD Y3-6985 1 42.80 4828********3039 483601 10/04/10
TUNSTALL, GRAYDON Y3-0000001082 1 96.30 4147********5949 05056D 10/04/10
TURNER, HEATHER Y3-6667 1 85.60 3717*******1001 127163 10/04/10
VARGAS, GERALDO Y3-0000001390 1 69.55 4828********8052 483605 10/04/10
VEGA, ROBERTO Y3-0000004564 1 96.35 5262********2953 560309 10/04/10
VELUTINI, ALEXANDRA Y3-6765 1 95.23 5402********1790 105669 10/04/10
WALKER-WINT, SYLVIA Y3-6065 1 87.21 4828********7018 483615 10/04/10
WALL, COREY Y3-0000004207 1 53.50 4147********9481 05093C 10/04/10
WARNOCK, DELMAR Y3-0000000281 1 107.00 3728*******1015 146150 10/04/10
WEATHERFORD, WILL Y3-0000003054 1 85.60 4744********1099 114888 10/04/10
WIEBE, WILLIAM Y3-0000005368 1 10.70 4602********0336 004666 10/04/10
WILD JR., JOHNNY Y3-0000002854 1 4.96 4744********9148 184086 10/04/10
WILES, KATIE Y3-0000005307 1 64.20 4356********6226 134988 10/04/10
WILLIAMS, KATIE Y3-0000000718 1 84.72 5491********4004 00467P 10/04/10
WILLIAMS, NICOLE Y3-6982 1 77.43 4147********0906 65380C 10/04/10
WISEMAN, JENI Y3-6571 1 79.18 4744********4555 164488 10/04/10
WITHROW, PAUL Y3-7064 1 36.38 4744********3319 174080 10/04/10
WOLF, GREGORY Y3-0000002298 1 186.18 4323********6025 883206 10/04/10
WOMACK, KEVIN Y3-6701 1 69.55 3746*******4695 415483 10/04/10
WOOSTER, PATRICIA Y3-6522 1 84.53 4640********8663 05101C 10/04/10
WYTKA, LORITA Y3-0000004456 1 107.00 4147********6257 05103C 10/04/10
YARBROUGH, PAT Y3-0000004497 1 80.43 4306********5326 004069 10/04/10
YOUNG, THOMAS Y3-6289 1 53.50 4744********6320 184088 10/04/10
YOUNGBLOOD, DENISE Y3-6790 1 52.43 4262********4926 94526H 10/04/10
ZAIDAN, NADIM Y3-0000004881 1 107.00 6011********8382 00415R 10/04/10
ZELLER, PASCAL Y3-6499 1 47.08 4355********5974 113109 10/04/10
             
             
             
Totals
Count Card Type Total
     
58 American Express 4901.91
50 MasterCard 3849.45
209 Visa 15942.32
12 Discover 916.99
0 Other 0.00
     
    25610.67