11/02/2010
09:59:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABOU JAOUDE, DANIEL Y3-0000003597 1 96.30 3767*******1006 160466 11/02/10
ADAMS, ARTHUR Y3-6841 1 26.75 4121********5279 08986A 11/02/10
ADAMS, JAMES Y3-6907 1 84.53 5362********0019 955403 11/02/10
AHRENS, KEVIN Y3-0000003627 1 96.30 4264********5684 03563B 11/02/10
AIELLO, CHRISTOPHER Y3-0000005058 1 107.00 3747*******8186 835363 11/02/10
AL-KHATIB, ESTI Y3-7098 1 16.05 3725*******2003 162092 11/02/10
ALBERT, BILL Y3-0000000285 1 123.05 3717*******2009 180747 11/02/10
ALEXANDER, CHARLES Y3-0000001884 1 96.30 5490********4952 03569Z 11/02/10
ALEXANDER, DAVID Y3-0000001034 1 85.60 3725*******2008 148824 11/02/10
ALFONSO, CARLOS Y3-7099 1 90.24 4282********4837 043610 11/02/10
ALGARIN, JERRY Y3-6142 1 85.60 5438********4191 244964 11/02/10
ALLEN, DAVID Y3-6078 1 80.25 5523********7582 00212Z 11/02/10
ALVAREZ, CHRISTIAN Y3-6176 1 85.60 3713*******4000 146454 11/02/10
ANSLEY, CHRIS Y3-0000004529 1 96.30 6011********3235 00240R 11/02/10
ANZALONE, DEBORAH Y3-6737 1 36.38 4828********2016 363472 11/02/10
AQUILINO, MICHAEL Y3-7078 1 36.38 4744********6270 133361 11/02/10
ARNDALL, GREGORY Y3-0000002659 1 80.25 3725*******1003 100541 11/02/10
ASTURIAS JR, SERGIO Y3-7043 1 84.53 4744********8914 113463 11/02/10
BAHR, JOSH Y3-6855 1 63.13 4011********5984 008157 11/02/10
BAILEY, CRAIG Y3-0000001129 1 107.00 4388********3471 09055C 11/02/10
BAITZ, BILL Y3-6482 1 85.60 4828********4032 363482 11/02/10
BALKARAN, SABINA Y3-6353 1 52.43 4640********0528 09061D 11/02/10
BARNES, LINDA Y3-0000004676 1 85.60 4661********1885 070651 11/02/10
BARREIRA, RYAN Y3-6910 1 63.13 4828********0017 363495 11/02/10
BARRERA-SIERRA, SERGIO Y3-6895 1 194.23 4388********4195 09061C 11/02/10
BATTAGLINI, PAUL Y3-0000002099 1 85.60 4828********0043 363505 11/02/10
BAUTISTA, FRANCIS Y3-0000004982 1 69.55 4867********1347 043610 11/02/10
BECERRA, ANGELICA Y3-7030 1 52.43 4608********6097 663504 11/02/10
BECHT, ANTHONY Y3-0000000630 1 85.60 3717*******3005 113096 11/02/10
BECK, MIROSLAV Y3-7114 1 84.53 4011********3288 008158 11/02/10
BELL, BUCK Y3-0000001024 1 96.30 3717*******1014 125131 11/02/10
BELLAMY, CHEYENNE Y3-0000000706 1 52.43 4828********3056 363506 11/02/10
BERGER, CATHY Y3-7093 1 63.13 4833********1250 053610 11/02/10
BERRY, CONNIE Y3-6153 1 85.60 4744********6875 133369 11/02/10
BERTRAND, WINSTON Y3-0000001452 1 69.55 5113********6686 053610 11/02/10
BIERHORST, SAMANTHA Y3-0000003638 1 42.80 5452********9104 03561Z 11/02/10
BLACK, RITA Y3-6830 1 36.38 5291********5270 09001B 11/02/10
BODLEY, JANICE Y3-6416 1 85.60 4828********7012 363529 11/02/10
BRACKEN, GARY Y3-6782 1 36.38 5465********7201 007326 11/02/10
BREA, JORGE Y3-0000005063 1 80.25 4270********8741 038196 11/02/10
BREAUX, KRAIG Y3-6904 1 85.60 6011********2280 00258R 11/02/10
BRIGHT, TERROD Y3-0000003533 1 80.25 3772*******1009 113125 11/02/10
BROWN, ADRINA Y3-6781 1 54.93 4425********6351 00214A 11/02/10
BROWNE, SHANE Y3-0000004893 1 93.24 4356********2997 133461 11/02/10
BUFE, SONYA Y3-6120 1 80.25 4306********3791 002214 11/02/10
BULBUL, KADIR Y3-7015 1 96.48 4828********0068 363532 11/02/10
BUSCH, STEVEN Y3-0000005078 1 107.00 4264********2135 03566D 11/02/10
BUSSEY, DALE Y3-0000002474 1 141.46 3715*******1015 134305 11/02/10
BUTTERLY, BRIAN Y3-BUTTERLY 1 183.00 4147********7454 09077C 11/02/10
BUTTERLY, KATHRYN Y3-6655 1 68.48 4356********0218 113565 11/02/10
BUZARD, LUKE Y3-6556 1 41.73 4608********7447 663555 11/02/10
CAMPBELL, JOANNE Y3-0000004737 1 84.53 5291********8814 09015B 11/02/10
CANGEME, ROBERT Y3-6101 1 128.44 3717*******1006 122915 11/02/10
CAPPUCCI, ASHLEE Y3-7055 1 36.38 5424********3184 28021B 11/02/10
CARDENAS, JOSE Y3-0000001616 1 53.50 4313********0887 03564C 11/02/10
CARDENAS, MARICELA Y3-0000000014 1 3.93 4356********3988 133463 11/02/10
CARR, DANIELLE Y3-0000002193 1 107.00 4301********3035 09080B 11/02/10
CHERNIN, ADAM Y3-6222 1 97.91 4264********0686 03561B 11/02/10
CHERNIN, ALEX Y3-0000002945 1 69.55 4313********9110 03560C 11/02/10
CHIARAMONTE, LEIGH Y3-6778 1 79.18 4744********0322 123068 11/02/10
CHOJNACKI, STEVE Y3-0000000293 1 69.55 3727*******2004 187253 11/02/10
CHOLNIK, NICOLE Y3-0000000668 1 63.13 4800********4126 03564A 11/02/10
CHRISTIANSEN, JON Y3-0000004920 1 133.76 3723*******1007 172657 11/02/10
CHRISTIENSEN, RANDALL Y3-0000005372 1 80.25 5179********7050 093635 11/02/10
CHRISTOPHER, LLEWELLYN Y3-6419 1 127.33 4356********4543 113569 11/02/10
CIACCIO, PATRIICIA Y3-6999 1 79.18 4011********4082 006155 11/02/10
CIRILLO, ROBERT Y3-6861 1 64.20 5312********1964 113563 11/02/10
CLARKE, ARTHELLA Y3-6808 1 63.13 4828********5010 363599 11/02/10
CLARKE, DOMINIQUE Y3-0000001568 1 72.23 4408********6637 09088B 11/02/10
CLEWORTH, DAVID Y3-0000000548 1 107.00 5576********9370 007327 11/02/10
COKER, KATHRYN Y3-0000000579 1 96.30 4011********1047 008414 11/02/10
COLEMAN, TIFFANY Y3-6820 1 53.50 3717*******1019 101560 11/02/10
COLLINS, MICHAEL Y3-6793 1 127.33 5491********1252 00224P 11/02/10
CONLEY, DWIGHT Y3-6916 1 127.33 4425********1503 00224A 11/02/10
CONNERS, JULIE Y3-6707 1 102.91 5402********2490 896905 11/02/10
CORNWELL, EDWARD Y3-6308 0 110.22 4744********9072 113662 11/02/10
COURTNEY, WILLIAM Y3-6662 1 170.13 3723*******2004 126075 11/02/10
COX, SHAWN Y3-0000005264 1 80.25 4356********6554 193568 11/02/10
CROSS, DAVID Y3-0000001220 1 107.00 4147********0863 03565C 11/02/10
CUCCHI, GARY Y3-6933 1 80.79 4003********6050 09034B 11/02/10
DANES, CHRIS Y3-0000003378 1 80.25 4388********6872 09099C 11/02/10
DANKBERG, LYLE Y3-0000004254 1 55.11 4833********7895 063610 11/02/10
DARMENTO, GEORGIANNA Y3-6625 1 63.13 3772*******1005 188415 11/02/10
DARNER, RYAN Y3-0000000514 1 128.40 6011********3732 00201R 11/02/10
DAUGELA, TOMAS Y3-0000005147 1 80.25 5457********0000 119359 11/02/10
DAVENPORT, ROBERT Y3-0000001858 1 69.55 5467********9900 09034Z 11/02/10
DAVENPORT, SHANE Y3-0000001859 1 96.30 4254********4912 09103A 11/02/10
DAY, CHARLES Y3-6412 1 100.58 4828********6029 363639 11/02/10
DECAIRE, TINA Y3-6739 1 105.93 4270********7423 038197 11/02/10
DEFORD, LAURA Y3-6671 1 36.38 3725*******1001 109988 11/02/10
DENBO, ANDREW Y3-6454 1 64.20 4282********7828 063610 11/02/10
DIETERICH, BRIAN Y3-6745 1 52.43 4270********0793 038197 11/02/10
DIETERICH, TERRANCE Y3-6706 1 16.05 4356********5262 133565 11/02/10
DIMITROVA, RADIANA Y3-0000002114 1 96.30 3717*******1025 184941 11/02/10
DINKLAGE, BRIDGET Y3-6405 0 53.50 4828********0011 363652 11/02/10
DOKENDORF, BRIAN Y3-0000005102 1 55.11 4828********2030 363666 11/02/10
DOMINICK, GINNY Y3-0000003080 1 96.30 4225********3988 09108B 11/02/10
DOW, JAMES Y3-6685 1 127.33 4060********2342 063610 11/02/10
DRAGSETH, CAROLYN Y3-6703 1 68.48 5287********4292 093636 11/02/10
EALES, KRISTEN Y3-6498 1 36.38 4270********2871 038197 11/02/10
EILAND, DAVID Y3-0000003636 1 69.55 5291********5902 09049Z 11/02/10
ERBS, KIM Y3-0000000016 1 80.25 4266********5688 00219B 11/02/10
ERKER, CHAD Y3-0000004763 1 85.60 4147********1781 09114C 11/02/10
ESTEVES, ISABEL Y3-0000003993 1 107.00 4867********4208 063610 11/02/10
EVERETT, JEFFREY Y3-0000003138 1 84.53 4266********4597 09119C 11/02/10
FAUDEL, CHRISTINA Y3-0000004815 1 80.25 4701********2601 03308A 11/02/10
FAUGL, GEORGE Y3-6930 1 79.18 4828********3036 363713 11/02/10
FELTNER, EARL Y3-0000003574 1 96.30 4246********3979 091192 11/02/10
FELTNER, KEITH Y3-0000003844 1 69.55 4312********2401 091216 11/02/10
FERGUSON, BRENT Y3-6586 1 85.61 4050********0293 006157 11/02/10
FLETCHER, SANDRA Y3-6552 1 95.23 4264********3793 03560B 11/02/10
FLIPPIN, JEREMY Y3-6610 1 79.18 4744********2375 123264 11/02/10
FONTENOT, BOBBIE Y3-0000003345 1 84.53 4305********9000 09056A 11/02/10
FORTUNATO, MICHAEL Y3-0000004705 1 53.50 3715*******3009 167110 11/02/10
FREDERICK, CHRISTOPHER Y3-6940 1 95.23 5109********9392 370641 11/02/10
FREY, CURTIS Y3-6789 1 64.20 5401********2195 09126T 11/02/10
FRIGAULT, LISA Y3-0000000469 1 96.30 3717*******5003 129724 11/02/10
FRONTADO, JENNIFER Y3-0000004249 1 96.30 4356********4794 193762 11/02/10
FULOP, JEFFEREY Y3-0000004160 1 41.73 3713*******5007 128093 11/02/10
GABBARD IV, BEN Y3-6493 1 127.33 3739*******1000 176653 11/02/10
GARRAWAY, OVID Y3-0000005284 1 41.73 4270********3876 038198 11/02/10
GEER, KARRIN Y3-6920 1 127.33 4266********6424 00221C 11/02/10
GENTILELLA, JOHN Y3-0000003322 1 80.25 4121********3637 00227B 11/02/10
GILLELAND, CINDY Y3-0000003645 1 96.30 3715*******2015 146049 11/02/10
GLEASON, AMY Y3-6147 1 149.80 4828********3029 363739 11/02/10
GLYNN, THERESA Y3-6055 1 53.50 4326********6224 113860 11/02/10
GOKTEPE, MICHELLE Y3-0000000906 1 114.45 5424********4571 588752 11/02/10
GOLDING, BRIAN Y3-6473 1 52.43 4266********4425 09136B 11/02/10
GREEN, ANDY Y3-0000004856 1 42.79 4270********7265 038198 11/02/10
GRIEGER, JENNIFER Y3-0000004363 1 64.20 4828********4018 363750 11/02/10
GRIESS, JULIE Y3-0000005001 1 85.60 4270********5666 038198 11/02/10
GRIFFIN, JEFFREY Y3-0000004938 1 53.50 4635********4488 133668 11/02/10
GROELLER, RON Y3-0000004882 1 47.08 6011********1032 00223R 11/02/10
GRYZELKO, MARGORET Y3-6675 1 41.73 4011********2581 005658 11/02/10
GUNSTEENS, DAVID Y3-7042 1 95.23 4802********3794 090748 11/02/10
GUPTA, SUNIL Y3-0000002326 1 1.61 3717*******2003 115121 11/02/10
HAAS, DAVID Y3-6520 1 36.38 4271********0461 071057 11/02/10
HALLS, MIKE Y3-6340 1 89.36 4828********6055 363771 11/02/10
HAMBLET, KATHY Y3-0000002595 1 80.25 3772*******1006 124168 11/02/10
HARDISON, GAIL Y3-7102 1 63.13 4264********8199 03569B 11/02/10
HARRISON, MERRILY Y3-0000004515 1 154.10 4608********5321 663773 11/02/10
HASSAN, MEDHAT Y3-6824 1 85.60 4868********1254 09079C 11/02/10
HENDRIX, KATHY Y3-7034 1 105.93 4270********3105 038198 11/02/10
HENSLEY, MATTHEW Y3-7012 1 84.53 4608********5548 663781 11/02/10
HIGHLEY, DEREK Y3-0000004768 1 85.60 4888********8773 03561B 11/02/10
HILTON, GLORIA Y3-6634 1 36.38 4744********8111 113868 11/02/10
HINES, ERROL Y3-6283 1 101.65 4262********9994 03309H 11/02/10
HOARE, TRENTON Y3-6587 1 81.86 3767*******1012 188406 11/02/10
HODGE-JONES, TAMMIE Y3-0000001233 1 74.90 4270********6157 00225A 11/02/10
HOLGUIN, BEN Y3-0000004393 1 53.50 4888********3208 03564A 11/02/10
HOLLOWAY, DAVID Y3-0000004915 1 80.25 3713*******2007 193770 11/02/10
HORNER, BILL Y3-6648 1 96.30 3717*******3004 124773 11/02/10
HUBACKER, KENNETH Y3-6696 1 71.70 5576********1305 006158 11/02/10
IOVINE, VINCENT Y3-0000000080 1 127.14 4833********3542 083610 11/02/10
IWANOWSKI, BARRY Y3-7045 1 52.43 4115********9324 090898 11/02/10
JACOBS, KRISTIN Y3-0000001238 1 53.50 5109********6936 748863 11/02/10
JARABEK, MICHAEL Y3-6735 1 80.25 5465********4787 005549 11/02/10
JOHNSON, BRANDON Y3-6944 1 52.43 4356********2351 193865 11/02/10
JOHNSON, PAM Y3-6845 1 84.53 4011********3601 003554 11/02/10
JOHNSON, RICHARD Y3-6879 1 96.30 3772*******1007 123328 11/02/10
JUNIOUS, MARCO Y3-7066 1 87.76 4828********0018 363835 11/02/10
KANTOR, ROBERT Y3-0000003708 1 85.60 4081********8957 09161D 11/02/10
KAVANAGH, PEGGY Y3-6947 1 89.88 5466********8140 09096Z 11/02/10
KAWA, HEIDI Y3-0000002388 1 107.00 5196********5984 007329 11/02/10
KELLY, KARIN Y3-6014 1 85.60 4313********5505 03569C 11/02/10
KENNEDY, TANYA Y3-6842 1 26.75 4121********5279 09097A 11/02/10
KHAN, SHAMS Y3-6844 1 239.30 4011********3436 009509 11/02/10
KINDER, CHRISTINE Y3-6246 1 80.25 4845********3666 193869 11/02/10
KING, KIMBERLY Y3-6450 1 52.43 4266********7642 09167A 11/02/10
KIRKLAND, SAMUEL Y3-7037 1 36.38 3715*******2003 183215 11/02/10
KLEIN, JOHN Y3-0000002983 1 69.55 5291********2443 09106B 11/02/10
KLEKER, GARY Y3-0000000349 1 107.00 4147********7658 09100D 11/02/10
KNIGHT, RICK Y3-7101 1 41.73 6011********0949 00266B 11/02/10
KOCSIS, MARC Y3-7060 1 68.48 4701********4334 03309A 11/02/10
KOPENSKI, DANIAL Y3-6324 1 107.00 4744********3233 183565 11/02/10
KORODIMAS, NILOS Y3-0000001054 1 69.55 4190********1072 90206C 11/02/10
KRAFCIK, HEATHER Y3-6399 1 26.75 3743*******6291 115363 11/02/10
KRUMENCACHER, CARL Y3-0000005249 1 53.50 4828********9047 363877 11/02/10
KUHN, MEGAN Y3-0000001023 1 85.60 6011********0768 00257B 11/02/10
LANGSTON, VICTOR Y3-7092 1 84.53 4282********9085 083610 11/02/10
LEATHERS, RICK Y3-0000001722 1 107.00 4703********0006 002606 11/02/10
LEWIS, SEAN Y3-0000004903 1 36.38 4147********7252 09172C 11/02/10
LICCIARDELLO, KEVIN Y3-6697 1 85.60 4270********4145 038199 11/02/10
LINVILLE, TONY Y3-6451 1 86.14 4147********0264 09174D 11/02/10
LIVERMORE, MATTHEW Y3-6511 1 84.53 4828********7017 363882 11/02/10
LONG, LIZ Y3-0000001473 1 16.05 4479********3457 003713 11/02/10
LOPEZ, VINCENT Y3-7035 1 84.53 4264********9660 03560B 11/02/10
LORENZO, VIOMA Y3-0000001135 1 47.08 3715*******2004 121239 11/02/10
LOVELACE, BROCK Y3-7058 1 102.23 4011********6973 006377 11/02/10
MACCABEE, JOHN Y3-6536 1 52.43 5325********3285 160572 11/02/10
MACK, TERRY Y3-0000004755 1 80.25 3725*******1001 183146 11/02/10
MALAVE, ADRIEL Y3-0000004941 1 53.50 4744********9295 193967 11/02/10
MALDONADO, ANDRES Y3-0000004864 1 36.38 4229********8300 038200 11/02/10
MALIK, SHAHID Y3-0000005150 1 36.38 6011********5167 00285P 11/02/10
MARTIN, SHARON Y3-6886 1 96.30 4060********5981 09102B 11/02/10
MAVROMATES, GEORGE Y3-0000005043 1 80.25 5424********7244 37357B 11/02/10
MCCUSKER, HOLLY Y3-0000005314 1 64.20 3743*******3635 933965 11/02/10
MCGUIRE, ROSALYN Y3-0000002283 1 116.30 5465********0678 002290 11/02/10
MCKINNEY, NATOSHA Y3-6235 1 53.50 4744********0343 103060 11/02/10
MCLEOD, JAMES Y3-0000001795 1 108.25 4828********1031 363912 11/02/10
MCNAIR, RACHEL Y3-0000005420 1 81.50 5424********3656 37621B 11/02/10
MCQUAY, VELMA Y3-0000004936 1 53.50 5455********3831 038200 11/02/10
MELVILLE, DANA MARIE Y3-7061 1 26.75 4313********0961 03560C 11/02/10
MENOZZI, CAROL ANN Y3-0000000162 1 69.55 4339********6031 32789B 11/02/10
MERIDA, MIGDALIA Y3-0000004861 1 53.50 4356********7648 103062 11/02/10
MIAN, HUMAYUN Y3-6100 1 54.75 3767*******1008 186276 11/02/10
MITCHELL, JOE Y3-0000001606 0 52.43 4744********7006 123065 11/02/10
MOFFETT, JAMES Y3-0000003823 1 69.55 3731*******3009 186868 11/02/10
MOLTISANTI, MATTHEW Y3-0000000294 1 96.30 3725*******2009 154309 11/02/10
MOORE, JAYSON Y3-0000005212 1 53.50 4828********9049 363938 11/02/10
MORA, ANGELA Y3-6513 1 41.73 6011********8517 00208R 11/02/10
MORAN, BRYAN Y3-6978 1 79.18 4388********0152 09193C 11/02/10
MORENO, BEATRIZ Y3-0000003222 1 90.95 4744********3178 103064 11/02/10
MORISSETTE, JEAN Y3-6285 1 88.28 4403********2015 03560C 11/02/10
NARONGCHAI, JAY Y3-0000004777 1 77.63 4356********8788 123068 11/02/10
NAVARRO, WENDY Y3-0000001165 1 162.00 3717*******1017 154554 11/02/10
NEFF, STEVEN Y3-6355 1 107.00 4011********1692 009510 11/02/10
NELSON, JULIE Y3-6526 1 105.93 4828********2010 363959 11/02/10
NORRIS, JEFFERY Y3-0000000125 1 36.38 5401********5176 09201Z 11/02/10
O MERA, MICHAEL Y3-6541 0 69.55 4301********4468 09201A 11/02/10
OATES, DAVID Y3-7076 1 68.48 5178********4310 09140Z 11/02/10
OBRIEN, MATTHEW Y3-6590 1 89.88 3717*******2014 189870 11/02/10
OLIVER, DAPHNE Y3-0000001919 1 84.53 4845********5882 123160 11/02/10
OLIVERI, TAYLOR Y3-OLIVERI 1 3.34 4744********6493 103068 11/02/10
OMODIO, JAMES Y3-0000002915 1 63.13 4346********1366 317019 11/02/10
ONG, PAMELA Y3-6636 1 41.73 3713*******2039 190354 11/02/10
PALMER, GARY Y3-6333 1 63.13 5402********6937 896915 11/02/10
PANTELEAKOS, CHARLES Y3-0000005296 1 80.25 3715*******2005 130703 11/02/10
PARKER, ANTHONY Y3-0000001038 1 96.30 3717*******2005 165650 11/02/10
PARKER, HANK Y3-0000004950 1 85.60 4270********4476 038201 11/02/10
PATON, SCOTT Y3-0000004599 0 107.00 3715*******4002 130946 11/02/10
PAYNE, TIM Y3-0000004279 1 53.50 5312********9518 113368 11/02/10
PEREZ, JONATHAN Y3-6676 1 63.13 4337********1551 113750 11/02/10
PERKINS, GINA Y3-6295 1 149.80 4355********3704 075056 11/02/10
PESCE, ALEX Y3-6305 1 105.93 3728*******1007 119955 11/02/10
PETROSSIAN, JANINE Y3-6594 1 36.38 3725*******1011 166609 11/02/10
PHIFER, ROBIN Y3-6496 1 63.13 4356********0843 123165 11/02/10
PIAZZA, LORENZO Y3-7039 1 54.04 4356********4729 183766 11/02/10
PIMPERL, PAUL Y3-6711 1 95.23 4313********9936 03563C 11/02/10
PORTER, MARIA Y3-0000000224 1 107.00 4744********5196 183767 11/02/10
PORTER, WILLIAM Y3-7004 1 879.18 3717*******2006 184561 11/02/10
POWELL, LORELLE Y3-6370 1 82.75 4282********8440 003610 11/02/10
PRESSLEY, HEATHER Y3-6604 1 53.50 3713*******1009 187751 11/02/10
PRICE, SONYA Y3-6817 1 47.43 4018********4001 016760 11/02/10
QAMAR, SAIMA Y3-7096 1 41.73 5490********0647 03565B 11/02/10
QUAGLIA, JOE Y3-6122 1 53.50 6011********4033 00212R 11/02/10
RADICE, MIKE Y3-0000001323 1 96.30 4046********8910 091558 11/02/10
RAGSDALE, SCOTT Y3-0000002226 1 79.18 4147********6385 09172D 11/02/10
RAZA, MUHAMMAD Y3-7086 1 73.83 3725*******1006 103052 11/02/10
REAGAN, RICH Y3-0000000847 1 53.50 5536********6739 006162 11/02/10
REEVES, MARISSA Y3-6788 1 36.38 4828********6012 364085 11/02/10
REEVES, STEVE Y3-0000000344 1 69.55 6011********4105 00251R 11/02/10
REILLY, RAY Y3-0000003976 1 84.53 4388********4858 09240C 11/02/10
RICHTER, NEIL Y3-0000000009 1 85.60 5402********3556 896920 11/02/10
RIVERA, LYDIA Y3-6131 1 73.83 4229********0924 038202 11/02/10
RIVIERE, CRIS Y3-0000004179 1 100.52 4744********3251 103261 11/02/10
ROA, JAMES Y3-6870 1 105.98 4266********6784 09241B 11/02/10
ROBER, BRIAN Y3-6476 1 70.80 5491********9469 00243Z 11/02/10
ROBLES, ROSA Y3-6825 1 95.23 3715*******1028 127784 11/02/10
ROCHE, MARK Y3-6555 1 52.43 5491********4345 R5957B 11/02/10
ROUSH, ROBERT Y3-6891 1 26.75 4744********4634 183869 11/02/10
RUEFF, JESSICA Y3-0000000518 1 93.96 4011********7248 005552 11/02/10
RUETER, MATTHEW Y3-6847 1 84.54 5466********3436 39094Z 11/02/10
SAMPLES, KRISTINA Y3-7017 1 95.23 4011********1678 008887 11/02/10
SAMTER, JORDAN Y3-7057 1 36.38 3712*******2002 117128 11/02/10
SARTAIN, KARA Y3-0000004003 1 69.55 4356********2551 143165 11/02/10
SAX, GARY Y3-0000001961 1 107.00 3717*******1004 128123 11/02/10
SCHLEIFER, LETICIA Y3-0000005234 1 85.60 4306********0015 002377 11/02/10
SCHWARER, NATHANIEL Y3-6722 1 36.38 4744********5178 123768 11/02/10
SCOTT, JUSTIN Y3-6415 1 85.60 4356********7171 103265 11/02/10
SEMONICK, TIM Y3-6104 1 82.75 5402********0952 896922 11/02/10
SERNA, RAQUEL Y3-6090 1 53.50 4356********2267 123769 11/02/10
SERNEELS, NICOLE Y3-6162 1 85.60 4828********8020 364146 11/02/10
SERRANEAU, DIANNE Y3-7071 1 68.48 4820********0898 00244A 11/02/10
SETHI, SANDEEP Y3-0000004192 1 53.50 3715*******2014 142227 11/02/10
SETRAJCIC, ANDREJ Y3-6819 1 52.43 4147********0522 09191C 11/02/10
SHEPPARD, CHRISTOPHER Y3-0000000019 1 107.00 3715*******1008 142674 11/02/10
SHIMER, KIMBERLY Y3-0000005049 1 107.00 4011********8401 006380 11/02/10
SHIVER, JOHN Y3-0000002811 1 26.75 4397********9794 09197C 11/02/10
SILLITOE, SUZANNE Y3-0000001661 1 53.50 3760*******1000 183840 11/02/10
SMITH, BRIAN Y3-0000005174 1 85.60 5122********2839 09270Z 11/02/10
SMITH, WILLIAM Y3-6898 1 79.18 4011********0015 009254 11/02/10
SOLOP, JUSTIN Y3-6170 1 53.50 4828********9060 364174 11/02/10
SONNIER, ANA Y3-6444 1 77.76 4744********2449 123864 11/02/10
SPERLING, CONNIE Y3-6900 1 107.00 4828********9033 364181 11/02/10
SPINNER, CHARLES Y3-0000003509 1 53.50 4828********2037 364183 11/02/10
STAMPER, JESSICA Y3-0000004466 1 88.10 4356********0498 123865 11/02/10
STARK, JOHN Y3-0000005424 1 53.50 5490********0140 03563Z 11/02/10
STEIN, GARY Y3-0000000845 1 69.55 3725*******3002 101860 11/02/10
STIVALI, TRACY Y3-0000004699 1 80.25 4050********4557 388790 11/02/10
STOLL, CHRIS Y3-7062 1 71.48 5287********7014 013610 11/02/10
SURIEL, NANCY Y3-0000003449 1 80.25 4388********2044 09269C 11/02/10
SUTTON III, LAWSON Y3-0000003460 1 69.55 5424********6840 39622B 11/02/10
TAGLIA, DENISE Y3-6026 1 16.05 4888********9521 03563A 11/02/10
TAGLIONE, ROB Y3-6197 1 96.30 3715*******1005 162964 11/02/10
TAUGNER, MELINDA Y3-0000003477 1 52.43 5438********0943 459404 11/02/10
TAYLOR, CHERYL Y3-6248 1 85.60 4791********7043 451235 11/02/10
TEDESCO, STEPHANIE Y3-6533 1 52.43 6011********2993 00270B 11/02/10
TEEGARDEN, RANDY Y3-6822 1 36.38 5438********8388 900403 11/02/10
THOMAS, JIM Y3-0000003308 1 36.38 4301********5521 09275B 11/02/10
THOMPSON, JOANNA Y3-6862 1 130.33 5491********7352 00241P 11/02/10
THREADGILL, DEAN Y3-0000004924 1 85.60 4194********4483 027403 11/02/10
THURSTON, BRUNETTA Y3-7079 1 68.48 4744********4749 123366 11/02/10
TILLER, WENDY Y3-6627 1 36.38 4193********5114 09212G 11/02/10
TORTORICI, GUY Y3-6796 1 79.18 5401********0568 09285B 11/02/10
TRAUTMAN, DONALD Y3-6985 1 42.80 4828********3039 364223 11/02/10
TRINA, CHRIS Y3-6565 1 84.53 4635********3244 103364 11/02/10
TUNSTALL, GRAYDON Y3-0000001082 1 117.70 4147********5949 09212D 11/02/10
TURNER, HEATHER Y3-6667 1 85.60 3717*******1001 128159 11/02/10
VARGAS, GERALDO Y3-0000001390 1 69.55 4828********8052 364229 11/02/10
VEGA, ROBERTO Y3-0000004564 1 99.57 5262********2953 029212 11/02/10
VELUTINI, ALEXANDRA Y3-6765 1 95.23 5402********1790 896925 11/02/10
WALKER-WINT, SYLVIA Y3-6065 1 90.32 4828********7018 364249 11/02/10
WARNOCK, DELMAR Y3-0000000281 1 107.00 3728*******1015 189700 11/02/10
WEATHERFORD, WILL Y3-0000003054 1 87.10 4744********1099 193062 11/02/10
WIEBE, WILLIAM Y3-0000005368 1 10.70 4602********0336 002471 11/02/10
WILD JR., JOHNNY Y3-0000002854 1 1.88 4744********9148 143269 11/02/10
WILES, KATIE Y3-0000005307 1 64.20 4356********6226 123462 11/02/10
WILLIAMS, KATIE Y3-0000000718 1 80.43 5491********4004 00284P 11/02/10
WILLIAMS, NICOLE Y3-6982 1 59.93 4147********0906 60096C 11/02/10
WISEMAN, JENI Y3-6571 1 79.18 4744********4555 123463 11/02/10
WITHROW, PAUL Y3-7064 1 36.38 4744********3319 193064 11/02/10
WOLF, GREGORY Y3-0000002298 1 89.88 4323********6025 253229 11/02/10
WOMACK, KEVIN Y3-6701 1 79.55 3746*******4695 375364 11/02/10
WOOSTER, PATRICIA Y3-6522 1 84.53 4640********8663 09292C 11/02/10
WYTKA, LORITA Y3-0000004456 1 107.00 4147********6257 09294D 11/02/10
YARBROUGH, PAT Y3-0000004497 1 81.68 4306********5326 002482 11/02/10
YOUNG, THOMAS Y3-6289 1 53.50 4744********6320 143362 11/02/10
YOUNGBLOOD, DENISE Y3-6790 1 52.43 4262********4926 03314H 11/02/10
ZAIDAN, NADIM Y3-0000004881 1 42.80 6011********8382 00299R 11/02/10
ZELLER, PASCAL Y3-6499 1 47.08 4355********5974 081060 11/02/10
             
             
             
Totals
Count Card Type Total
     
60 American Express 5692.23
55 MasterCard 4098.48
204 Visa 15606.00
12 Discover 781.10
0 Other 0.00
     
    26177.81