12/02/2010
10:00:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABOU JAOUDE, DANIEL Y3-0000003597 1 96.30 3767*******1006 187673 12/02/10
ADAMS, ARTHUR Y3-6841 1 63.13 4121********5279 05213A 12/02/10
ADAMS, JAMES Y3-6907 1 84.53 5362********0019 283767 12/02/10
AHRENS, KEVIN Y3-0000003627 1 96.30 4264********5684 01581B 12/02/10
AIELLO, CHRISTOPHER Y3-0000005058 1 107.00 3747*******8186 805183 12/02/10
AL-KHATIB, ESTI Y3-7098 1 16.05 3725*******2003 157904 12/02/10
ALBERT, BILL Y3-0000000285 1 123.05 3717*******2009 103561 12/02/10
ALEXANDER, CHARLES Y3-0000001884 1 101.13 5490********4952 01584Z 12/02/10
ALEXANDER, DAVID Y3-0000001034 1 85.60 3725*******2008 159793 12/02/10
ALFONSO, CARLOS Y3-7099 1 111.64 4282********4837 001810 12/02/10
ALGARIN, JERRY Y3-6142 1 85.60 5438********4191 276752 12/02/10
ALLEN, DAVID Y3-6078 1 80.25 5523********7582 00296Z 12/02/10
ALVAREZ, CHRISTIAN Y3-6176 1 85.60 3713*******4000 108223 12/02/10
ANSLEY, CHRIS Y3-0000004529 1 96.30 6011********3235 00277R 12/02/10
ANZALONE, DEBORAH Y3-6737 1 36.38 4828********2016 184086 12/02/10
AQUILINO, MICHAEL Y3-7078 1 36.38 4744********6270 101484 12/02/10
ARNDALL, GREGORY Y3-0000002659 1 80.25 3725*******1003 166880 12/02/10
BAILEY, CRAIG Y3-0000001129 1 107.00 4388********3471 05237C 12/02/10
BAITZ, BILL Y3-6482 1 85.60 4828********4032 184076 12/02/10
BALKARAN, SABINA Y3-6353 1 57.79 4640********0528 05241D 12/02/10
BARNES, LINDA Y3-0000004676 1 85.60 4661********1885 047899 12/02/10
BARREIRA, RYAN Y3-6910 1 63.13 4828********0017 184095 12/02/10
BARRERA-SIERRA, SERGIO Y3-6895 1 95.98 4388********4195 05241C 12/02/10
BATTAGLINI, PAUL Y3-0000002099 1 85.60 4828********0043 184119 12/02/10
BAUTISTA, FRANCIS Y3-0000004982 1 69.55 4867********1347 001810 12/02/10
BECERRA, ANGELICA Y3-7030 1 52.43 4608********6097 684099 12/02/10
BECK, MIROSLAV Y3-7114 1 95.70 4011********3288 009669 12/02/10
BELL, BUCK Y3-0000001024 1 96.30 3717*******1014 167065 12/02/10
BELLAMY, CHEYENNE Y3-0000000706 1 52.43 4828********3056 184111 12/02/10
BERGER, CATHY Y3-7093 1 63.13 4833********1250 011810 12/02/10
BERRY, CONNIE Y3-6153 1 85.60 4744********6875 101487 12/02/10
BERTRAND, WINSTON Y3-0000001452 1 69.55 5113********6686 001810 12/02/10
BIERHORST, SAMANTHA Y3-0000003638 1 42.80 5452********9104 01580Z 12/02/10
BLACK, RITA Y3-6830 1 36.38 5291********5270 05227Z 12/02/10
BODLEY, JANICE Y3-6416 1 85.60 4828********7012 184127 12/02/10
BRACKEN, GARY Y3-6782 1 36.38 5465********7201 008746 12/02/10
BREA, JORGE Y3-0000005063 1 80.25 4270********8741 037122 12/02/10
BREAUX, KRAIG Y3-6904 1 85.60 6011********2280 00274R 12/02/10
BRIGHT, TERROD Y3-0000003533 1 80.25 3772*******1009 171198 12/02/10
BROWN, ADRINA Y3-6781 1 52.43 4425********6351 00298A 12/02/10
BROWNE, SHANE Y3-0000004893 1 92.86 4356********2997 151786 12/02/10
BUFE, SONYA Y3-6120 1 80.25 4306********3791 002994 12/02/10
BULBUL, KADIR Y3-7015 1 99.84 4828********0068 184140 12/02/10
BUSCH, STEVEN Y3-0000005078 1 107.00 4264********2135 01581D 12/02/10
BUSSEY, DALE Y3-0000002474 1 139.10 3715*******1015 161438 12/02/10
BUTTERLY, BRIAN Y3-BUTTERLY 1 183.00 4147********7454 05257C 12/02/10
BUTTERLY, KATHRYN Y3-6655 1 68.48 4356********0218 151787 12/02/10
BUZARD, LUKE Y3-6556 1 41.73 4608********7447 684146 12/02/10
CAMPBELL, JOANNE Y3-0000004737 1 84.53 5291********8814 05239B 12/02/10
CANGEME, ROBERT Y3-6101 1 128.44 3717*******1006 103027 12/02/10
CAPPUCCI, ASHLEE Y3-7055 1 36.38 5466********4766 59930Z 12/02/10
CARDENAS, JOSE Y3-0000001616 1 53.50 4313********0887 01589C 12/02/10
CARDENAS, MARICELA Y3-0000000014 1 2.00 4356********3988 171180 12/02/10
CARR, DANIELLE Y3-0000002193 1 107.00 4301********3035 05261B 12/02/10
CHERNIN, ADAM Y3-6222 1 96.30 4264********0686 01581B 12/02/10
CHERNIN, ALEX Y3-0000002945 1 71.16 4313********9110 01581C 12/02/10
CHIARAMONTE, LEIGH Y3-6778 1 79.18 4744********0322 151689 12/02/10
CHOJNACKI, STEVE Y3-0000000293 1 69.55 3727*******2004 121416 12/02/10
CHOLNIK, NICOLE Y3-0000000668 1 63.13 4800********4126 01582A 12/02/10
CHRISTIANSEN, JON Y3-0000004920 1 131.15 3723*******1007 133531 12/02/10
CHRISTIENSEN, RANDALL Y3-0000005372 1 80.25 5179********7050 091841 12/02/10
CHRISTOPHER, LLEWELLYN Y3-6419 1 127.33 4356********4543 171181 12/02/10
CIACCIO, PATRIICIA Y3-6999 1 79.18 4011********4082 000439 12/02/10
CIRILLO, ROBERT Y3-6861 1 64.20 5312********1964 181681 12/02/10
CLARKE, ARTHELLA Y3-6808 1 63.13 4828********5010 184191 12/02/10
CLARKE, DOMINIQUE Y3-0000001568 1 69.55 4408********6637 05268B 12/02/10
CLEWORTH, DAVID Y3-0000000548 1 107.00 5576********9370 002881 12/02/10
COLEMAN, TIFFANY Y3-6820 1 53.50 3717*******1019 161630 12/02/10
COLLINS, MICHAEL Y3-6793 1 127.33 5491********1252 00202P 12/02/10
CONLEY, DWIGHT Y3-6916 1 127.33 4425********1503 00249A 12/02/10
CONNERS, JULIE Y3-6707 1 99.48 5402********2490 891943 12/02/10
CORNWELL, EDWARD Y3-6308 0 110.22 4744********9072 101582 12/02/10
COURTNEY, WILLIAM Y3-6662 1 170.13 3723*******2004 165967 12/02/10
COX, SHAWN Y3-0000005264 1 80.25 4356********6554 121082 12/02/10
CROSS, DAVID Y3-0000001220 1 107.00 4147********0863 01589C 12/02/10
CUCCHI, GARY Y3-6933 1 84.36 4003********0531 05253C 12/02/10
DANES, CHRIS Y3-0000003378 1 80.25 4388********6872 05277C 12/02/10
DANKBERG, LYLE Y3-0000004254 1 53.50 4833********7895 021810 12/02/10
DARMENTO, GEORGIANNA Y3-6625 1 63.13 3772*******1005 180878 12/02/10
DARNER, RYAN Y3-0000000514 1 85.60 6011********3732 00266R 12/02/10
DAVENPORT, ROBERT Y3-0000001858 1 69.55 5467********9900 05229Z 12/02/10
DAVENPORT, SHANE Y3-0000001859 1 96.30 4254********4912 05280A 12/02/10
DAY, CHARLES Y3-6412 1 79.18 4828********6029 184225 12/02/10
DECAIRE, TINA Y3-6739 1 105.93 4270********7423 037123 12/02/10
DEFORD, LAURA Y3-6671 1 36.38 3725*******1001 105618 12/02/10
DENBO, ANDREW Y3-6454 1 64.20 4282********7828 021810 12/02/10
DIETERICH, BRIAN Y3-6745 1 52.43 4270********0793 037123 12/02/10
DIETERICH, TERRANCE Y3-6706 1 63.13 4356********5262 121084 12/02/10
DIMITROVA, RADIANA Y3-0000002114 1 96.30 3717*******1025 103440 12/02/10
DIXON, MICHAEL Y3-6718 1 36.38 4833********4373 021810 12/02/10
DOKENDORF, BRIAN Y3-0000005102 1 60.47 4828********2030 184246 12/02/10
DOMINICK, GINNY Y3-0000003080 1 96.30 4225********3988 05286B 12/02/10
DOW, JAMES Y3-6685 1 127.33 4060********2342 021810 12/02/10
EALES, KRISTEN Y3-6498 1 36.38 4270********2871 037123 12/02/10
ERBS, KIM Y3-0000000016 1 80.25 4266********5688 00255B 12/02/10
ERKER, CHAD Y3-0000004763 1 85.60 4147********1781 05287C 12/02/10
ESTEVES, ISABEL Y3-0000003993 1 107.00 4867********4208 021810 12/02/10
EVERETT, JEFFREY Y3-0000003138 1 84.53 4266********4597 05290C 12/02/10
FAUDEL, CHRISTINA Y3-0000004815 1 80.25 4701********2601 01454A 12/02/10
FAUGL, GEORGE Y3-6930 1 79.18 4828********3036 184274 12/02/10
FELTNER, EARL Y3-0000003574 1 96.30 4246********3979 052929 12/02/10
FELTNER, KEITH Y3-0000003844 1 69.55 4312********2401 052941 12/02/10
FERGUSON, BRENT Y3-6586 1 86.68 4050********0293 007905 12/02/10
FLATOW, LAURA Y3-7107 1 41.73 4264********9280 01582C 12/02/10
FLETCHER, SANDRA Y3-6552 1 95.23 4264********3793 01582B 12/02/10
FLIPPIN, JEREMY Y3-6610 1 79.18 4744********2375 101588 12/02/10
FONTENOT, BOBBIE Y3-0000003345 1 84.53 4305********9000 05277A 12/02/10
FORTUNATO, MICHAEL Y3-0000004705 1 53.50 3715*******3009 150934 12/02/10
FREDERICK, CHRISTOPHER Y3-6940 1 95.23 5109********9392 399146 12/02/10
FREY, CURTIS Y3-6789 1 64.20 5401********2195 05301T 12/02/10
FRIGAULT, LISA Y3-0000000469 1 96.30 3717*******5003 109681 12/02/10
FRONTADO, JENNIFER Y3-0000004249 1 96.30 4356********4794 151787 12/02/10
FULOP, JEFFEREY Y3-0000004160 1 41.73 3713*******5007 184570 12/02/10
GABBARD IV, BEN Y3-6493 1 127.33 3739*******1000 162662 12/02/10
GARRAWAY, OVID Y3-0000005284 1 41.73 4270********3876 037124 12/02/10
GEER, KARRIN Y3-6920 1 127.33 4266********6424 00204C 12/02/10
GENTILELLA, JOHN Y3-0000003322 1 80.25 4121********3637 00206B 12/02/10
GILLELAND, CINDY Y3-0000003645 1 96.30 3715*******2015 146468 12/02/10
GLEASON, AMY Y3-6147 1 149.80 4828********3029 184316 12/02/10
GLYNN, THERESA Y3-6055 1 53.50 4326********6224 151788 12/02/10
GOKTEPE, MICHELLE Y3-0000000906 1 104.52 5424********4571 636860 12/02/10
GOLDING, BRIAN Y3-6473 1 52.43 4266********4425 05307B 12/02/10
GREEN, ANDY Y3-0000004856 1 42.79 4270********7265 037124 12/02/10
GRIEGER, JENNIFER Y3-0000004363 1 64.20 4828********4018 184319 12/02/10
GRIESS, JULIE Y3-0000005001 1 85.60 4270********5666 037124 12/02/10
GRIFFIN, JEFFREY Y3-0000004938 1 53.50 4635********4488 101681 12/02/10
GROELLER, RON Y3-0000004882 1 47.08 6011********1032 00208R 12/02/10
GRYZELKO, MARGORET Y3-6675 1 41.73 4011********2581 000440 12/02/10
GUNSTEENS, DAVID Y3-7042 1 95.23 4802********3794 052896 12/02/10
GUPTA, SUNIL Y3-0000002326 1 3.22 3717*******2003 140632 12/02/10
HAAS, DAVID Y3-6520 1 36.38 4271********0461 072108 12/02/10
HALLS, MIKE Y3-6340 1 87.75 4828********6055 184328 12/02/10
HAMBLET, KATHY Y3-0000002595 1 80.25 3772*******1006 124983 12/02/10
HARDISON, GAIL Y3-7102 1 63.13 4264********8199 01580B 12/02/10
HASSAN, MEDHAT Y3-6824 1 85.60 4868********1254 05291C 12/02/10
HENDRIX, KATHY Y3-7034 1 105.93 4270********3105 037124 12/02/10
HENSLEY, MATTHEW Y3-7012 1 84.53 4608********5548 684338 12/02/10
HIGHLEY, DEREK Y3-0000004768 1 85.60 4888********8773 01581B 12/02/10
HILTON, GLORIA Y3-6634 1 36.38 4744********8111 101683 12/02/10
HINES, ERROL Y3-6283 1 101.65 4262********9994 01455H 12/02/10
HOARE, TRENTON Y3-6587 1 95.08 3767*******1012 191234 12/02/10
HODGE-JONES, TAMMIE Y3-0000001233 1 74.90 4270********6157 00260A 12/02/10
HOLGUIN, BEN Y3-0000004393 1 53.50 4888********3208 01581A 12/02/10
HOLLOWAY, DAVID Y3-0000004915 1 80.25 3713*******2007 167926 12/02/10
HORNER, BILL Y3-6648 1 96.30 3717*******3004 184664 12/02/10
HUBACKER, KENNETH Y3-6696 1 68.48 5576********1305 006310 12/02/10
HWANG, DANIEL Y3-6756 1 95.23 5536********7067 005187 12/02/10
IOVINE, VINCENT Y3-0000000080 1 104.36 4833********3542 031810 12/02/10
IWANOWSKI, BARRY Y3-7045 1 52.43 4115********9324 053010 12/02/10
JACOBS, KRISTIN Y3-0000001238 1 53.50 5109********6936 768724 12/02/10
JARABEK, MICHAEL Y3-6735 1 80.25 5465********4787 002884 12/02/10
JOHNSON, PAM Y3-6845 1 55.43 4011********3601 001759 12/02/10
JOHNSON, RICHARD Y3-6879 1 96.30 3772*******1007 160930 12/02/10
JORGENSEN, MELISSA Y3-7123 1 41.73 5490********2738 01584Z 12/02/10
JUNIOUS, MARCO Y3-7066 1 36.38 4828********0018 184377 12/02/10
KANTOR, ROBERT Y3-0000003708 1 85.60 4081********8957 05327D 12/02/10
KAVANAGH, PEGGY Y3-6947 1 89.88 5466********8140 05304Z 12/02/10
KELLY, KARIN Y3-6014 1 85.60 4313********5505 01580C 12/02/10
KINDER, CHRISTINE Y3-6246 1 80.25 4845********3666 171285 12/02/10
KING, KIMBERLY Y3-6450 1 52.43 4266********7642 05341A 12/02/10
KIRKLAND, SAMUEL Y3-7037 1 36.38 3715*******2003 107439 12/02/10
KLEIN, JOHN Y3-0000002983 1 69.55 5291********2443 05311B 12/02/10
KNIGHT, RICK Y3-7101 1 41.73 6011********0949 00224B 12/02/10
KOCSIS, MARC Y3-7060 1 68.48 4701********4334 01456A 12/02/10
KOLODZIEJ, JENNIFER Y3-6030 1 64.20 4271********6672 073085 12/02/10
KOPENSKI, DANIAL Y3-6324 1 107.00 4744********3233 171286 12/02/10
KORODIMAS, NILOS Y3-0000001054 1 69.55 4190********1072 90208C 12/02/10
KRAFCIK, HEATHER Y3-6399 1 26.75 3743*******6291 515184 12/02/10
KRUMENCACHER, CARL Y3-0000005249 1 53.50 4828********9047 184416 12/02/10
KUHN, MEGAN Y3-0000001023 1 85.60 6011********0768 00299B 12/02/10
LANGSTON, VICTOR Y3-7092 1 84.53 4282********9085 031810 12/02/10
LEATHERS, RICK Y3-0000001722 1 107.00 4703********0006 002102 12/02/10
LEWIS, SEAN Y3-0000004903 1 36.38 4147********7252 05339C 12/02/10
LICCIARDELLO, KEVIN Y3-6697 1 40.60 4270********4145 037125 12/02/10
LINVILLE, TONY Y3-6451 1 84.53 4147********0264 05339D 12/02/10
LIVERMORE, MATTHEW Y3-6511 1 84.53 4828********7017 184432 12/02/10
LONG, LIZ Y3-0000001473 1 16.05 4479********3457 001941 12/02/10
LOPEZ, VINCENT Y3-7035 1 84.53 4264********9660 01580B 12/02/10
LORENZO, VIOMA Y3-0000001135 1 47.08 3715*******2004 140889 12/02/10
LOVELACE, BROCK Y3-7058 1 147.14 5465********9323 000442 12/02/10
MACCABEE, JOHN Y3-6536 1 52.43 5325********3285 212569 12/02/10
MACK, TERRY Y3-0000004755 1 80.25 3725*******1001 122848 12/02/10
MALAVE, ADRIEL Y3-0000004941 1 53.50 4744********9295 151987 12/02/10
MALDONADO, ANDRES Y3-0000004864 1 36.38 4229********8300 037125 12/02/10
MALIK, SHAHID Y3-0000005150 1 36.38 6011********5167 00204P 12/02/10
MARTIN, SHARON Y3-6886 1 96.30 4060********5981 05286B 12/02/10
MAVROMATES, GEORGE Y3-0000005043 1 80.25 5424********7244 56375B 12/02/10
MCCUSKER, HOLLY Y3-0000005314 1 64.20 3743*******3635 246294 12/02/10
MCGUIRE, ROSALYN Y3-0000002283 1 130.91 5465********0678 002650 12/02/10
MCKINNEY, NATOSHA Y3-6235 1 53.50 4744********0343 171289 12/02/10
MCLEOD, JAMES Y3-0000001795 1 108.25 4828********1031 184450 12/02/10
MCNAIR, RACHEL Y3-0000005420 1 85.61 5424********3656 56431B 12/02/10
MCQUAY, VELMA Y3-0000004936 1 53.50 5455********3831 037125 12/02/10
MELVILLE, DANA MARIE Y3-7061 1 26.75 4313********0961 01580C 12/02/10
MENOZZI, CAROL ANN Y3-0000000162 1 69.55 4339********6031 82178B 12/02/10
MERIDA, MIGDALIA Y3-0000004861 1 53.50 4356********7648 121189 12/02/10
MIAN, HUMAYUN Y3-6100 1 54.75 3767*******1008 120926 12/02/10
MITCHAM, MICHELLE Y3-6539 1 52.43 4744********7227 171380 12/02/10
MITCHELL, JOE Y3-0000001606 0 52.43 4744********7006 151888 12/02/10
MOFFETT, JAMES Y3-0000003823 1 69.55 3731*******3009 124222 12/02/10
MOLTISANTI, MATTHEW Y3-0000000294 1 96.30 3725*******2009 166108 12/02/10
MONTGOMERY, CHARLES Y3-7112 1 41.73 5401********7928 05357B 12/02/10
MOORE, JAYSON Y3-0000005212 1 53.50 4828********9049 184475 12/02/10
MORA, ANGELA Y3-6513 1 41.73 6011********8517 00292R 12/02/10
MORAN, BRYAN Y3-6978 1 79.18 4388********0152 05358C 12/02/10
MORENO, BEATRIZ Y3-0000003222 1 90.95 4744********3178 121280 12/02/10
MORISSETTE, JEAN Y3-6285 1 85.60 4403********2015 01582C 12/02/10
NARONGCHAI, JAY Y3-0000004777 1 66.92 4356********8788 161080 12/02/10
NAVARRO, WENDY Y3-0000001165 1 172.40 3717*******1017 139365 12/02/10
NEFF, STEVEN Y3-6355 1 107.00 4011********1692 009987 12/02/10
NEILAN, TIM Y3-7100 1 63.13 4147********4511 05362D 12/02/10
NEWSOME, THOMAS Y3-6989 1 117.70 5109********5936 768726 12/02/10
NORRIS, JEFFERY Y3-0000000125 1 36.38 5401********5176 05366Z 12/02/10
O MERA, MICHAEL Y3-6541 1 189.39 3717*******2009 122989 12/02/10
OATES, DAVID Y3-7076 1 68.48 5178********4310 05344Z 12/02/10
OBRIEN, MATTHEW Y3-6590 1 91.49 3717*******2014 167364 12/02/10
OLIVER, DAPHNE Y3-0000001919 1 84.53 4845********5882 151980 12/02/10
OLIVERI, TAYLOR Y3-OLIVERI 1 1.88 4744********6493 161081 12/02/10
OMODIO, JAMES Y3-0000002915 1 63.13 4346********1366 485768 12/02/10
ONG, PAMELA Y3-6636 1 41.73 3713*******2039 141409 12/02/10
OTTE, SCOTT Y3-0000004980 1 196.20 4828********9027 184531 12/02/10
PALMER, GARY Y3-6333 1 63.13 5402********6937 891956 12/02/10
PARKER, ANTHONY Y3-0000001038 1 96.30 3717*******2005 151931 12/02/10
PARKER, HANK Y3-0000004950 1 85.60 4270********4476 037126 12/02/10
PATON, SCOTT Y3-0000004599 0 107.00 3715*******4002 154772 12/02/10
PAYNE, TIM Y3-0000004279 1 53.50 5312********9518 111483 12/02/10
PEREZ, JONATHAN Y3-6676 1 63.13 4337********1551 213220 12/02/10
PERKINS, GINA Y3-6295 1 149.80 4355********3704 076097 12/02/10
PESCE, ALEX Y3-6305 1 111.28 3728*******1007 107674 12/02/10
PETROSSIAN, JANINE Y3-6594 1 36.38 3725*******1011 126871 12/02/10
PIAZZA, LORENZO Y3-7039 1 104.11 4356********4729 171383 12/02/10
PIMPERL, PAUL Y3-6711 1 95.23 4313********9936 01582C 12/02/10
POLARCZYK, ANNA Y3-7120 1 119.84 5499********2935 79111B 12/02/10
PORTER, MARIA Y3-0000000224 1 107.00 4744********5196 161083 12/02/10
PORTER, WILLIAM Y3-7004 1 479.18 3717*******2006 109236 12/02/10
POWELL, LORELLE Y3-6370 1 83.47 4282********8440 051810 12/02/10
PRESSLEY, HEATHER Y3-6604 1 54.75 3713*******1009 162652 12/02/10
PRICE, SONYA Y3-6817 1 55.11 4018********4001 077978 12/02/10
QAMAR, SAIMA Y3-7096 1 41.73 5490********0647 01582B 12/02/10
QUAGLIA, JOE Y3-6122 1 53.50 6011********4033 00296R 12/02/10
RADICE, MIKE Y3-0000001323 1 96.30 4046********8910 053364 12/02/10
RAGSDALE, SCOTT Y3-7132 1 103.43 4147********6385 05365D 12/02/10
RAZA, LILY Y3-7116 1 63.13 5466********5829 57140Z 12/02/10
RAZA, MUHAMMAD Y3-7086 1 73.83 3725*******1006 104838 12/02/10
REAGAN, RICH Y3-0000000847 1 74.90 5536********6739 009988 12/02/10
REEVES, MARISSA Y3-6788 1 36.38 4828********6012 184585 12/02/10
REEVES, STEVE Y3-0000000344 1 69.55 6011********4105 00230R 12/02/10
REILLY, RAY Y3-0000003976 1 84.53 4388********4858 05387C 12/02/10
RICHTER, NEIL Y3-0000000009 1 85.60 5402********3556 891957 12/02/10
RIVIERE, CRIS Y3-0000004179 1 96.80 4744********3251 171385 12/02/10
ROA, JAMES Y3-6870 1 95.23 4266********6784 05390B 12/02/10
ROBER, BRIAN Y3-6476 1 69.55 5491********9469 00214Z 12/02/10
ROBLES, ROSA Y3-6825 1 95.23 3715*******1028 174394 12/02/10
ROCHE, MARK Y3-6555 1 52.43 5491********4345 R6491B 12/02/10
ROSARIO, BELKYS Y3-6506 1 85.60 3774*******9088 889261 12/02/10
ROUSH, ROBERT Y3-6891 1 26.75 4744********4634 161085 12/02/10
RUEFF, JESSICA Y3-0000000518 1 95.60 4011********7248 005190 12/02/10
RUETER, MATTHEW Y3-6847 1 86.15 5466********3436 57418Z 12/02/10
SAFONT, TRACEY Y3-0000005044 1 229.00 5465********1309 007503 12/02/10
SAMTER, JORDAN Y3-7057 1 36.38 3712*******2002 119732 12/02/10
SARTAIN, KARA Y3-0000004003 1 69.55 4356********2551 121286 12/02/10
SAX, GARY Y3-0000001961 1 107.00 3717*******1004 115245 12/02/10
SCHLEIFER, LETICIA Y3-0000005234 1 85.60 4306********0015 002152 12/02/10
SCHWARER, NATHANIEL Y3-6722 1 36.38 4744********5178 151985 12/02/10
SCOTT, JUSTIN Y3-6415 1 149.80 4356********7171 161086 12/02/10
SEMONICK, TIM Y3-6104 1 80.25 5402********0952 891960 12/02/10
SERNA, RAQUEL Y3-6090 1 53.50 4356********2267 101787 12/02/10
SERNEELS, NICOLE Y3-6162 1 144.05 4828********8020 184636 12/02/10
SERRANEAU, DIANNE Y3-7071 1 68.48 4820********0898 00218A 12/02/10
SERRANO, MICHAEL Y3-7136 1 18.76 4270********0790 037127 12/02/10
SETHI, SANDEEP Y3-0000004192 1 53.50 3715*******2014 168860 12/02/10
SETRAJCIC, ANDREJ Y3-6819 1 52.43 4147********0522 05385C 12/02/10
SHEPPARD, CHRISTOPHER Y3-0000000019 1 107.00 3715*******1008 132733 12/02/10
SILLITOE, SUZANNE Y3-0000001661 1 53.50 3760*******1000 126480 12/02/10
SMITH, BRIAN Y3-0000005174 1 86.35 5122********2839 05409Z 12/02/10
SOLOP, JUSTIN Y3-6170 1 53.50 4828********9060 184662 12/02/10
SONNIER, ANA Y3-6444 1 74.90 4744********2449 151987 12/02/10
SPERLING, CONNIE Y3-6900 1 107.00 4828********9033 184667 12/02/10
SPINNER, CHARLES Y3-0000003509 1 54.75 4828********2037 184669 12/02/10
STAMPER, JESSICA Y3-0000004466 1 85.60 4356********0498 121289 12/02/10
STARK, JOHN Y3-0000005424 1 53.50 5490********0140 01586Z 12/02/10
STEIN, GARY Y3-0000000845 1 69.55 3725*******3002 158929 12/02/10
STIVALI, TRACY Y3-0000004699 1 80.25 4050********4557 026891 12/02/10
SURIEL, NANCY Y3-0000003449 1 80.25 4388********2044 05416C 12/02/10
SUTTON III, LAWSON Y3-0000003460 1 69.55 5424********6840 57918B 12/02/10
TAGLIA, DENISE Y3-6026 1 16.05 4888********9521 01583A 12/02/10
TAGLIONE, ROB Y3-6197 1 96.30 3715*******1005 124622 12/02/10
TAUGNER, MELINDA Y3-0000003477 1 52.43 5438********0943 494801 12/02/10
TAYLOR, CHERYL Y3-6248 1 87.21 4791********7043 386230 12/02/10
TEDESCO, STEPHANIE Y3-6533 1 52.43 6011********2993 00241B 12/02/10
TEEGARDEN, RANDY Y3-6822 1 36.38 5438********8388 928462 12/02/10
THOMAS, JIM Y3-0000003308 1 36.38 4301********5521 05427B 12/02/10
THOMPSON, JOANNA Y3-6862 1 127.33 5491********7352 00221P 12/02/10
THREADGILL, DEAN Y3-0000004924 1 85.60 4194********4483 026328 12/02/10
THURSTON, BRUNETTA Y3-7079 1 68.48 4744********4749 101881 12/02/10
TILLER, WENDY Y3-6627 1 36.38 4193********5114 05407G 12/02/10
TORTORICI, GUY Y3-6796 1 79.18 5401********0568 05429B 12/02/10
TRAUTMAN, DONALD Y3-7122 1 42.80 4828********3039 184721 12/02/10
TRINA, CHRIS Y3-7128 1 60.09 4744********9152 151989 12/02/10
TUNSTALL, GRAYDON Y3-0000001082 1 97.70 4147********5949 05407D 12/02/10
TURNER, HEATHER Y3-6667 1 89.35 3717*******1001 142165 12/02/10
VARGAS, GERALDO Y3-0000001390 1 69.55 4828********8052 184731 12/02/10
VEGA, ROBERTO Y3-0000004564 1 97.96 5262********2953 344371 12/02/10
VELUTINI, ALEXANDRA Y3-6765 1 95.23 5402********1790 891965 12/02/10
WALKER-WINT, SYLVIA Y3-6065 1 87.60 4828********7018 184730 12/02/10
WARNOCK, DELMAR Y3-0000000281 1 317.00 3728*******1015 126538 12/02/10
WIEBE, WILLIAM Y3-0000005368 1 10.70 4602********0336 002196 12/02/10
WILD JR., JOHNNY Y3-0000002854 1 1.20 4744********9148 161181 12/02/10
WILES, KATIE Y3-0000005307 1 64.20 4356********6226 101883 12/02/10
WILLIAMS, KATIE Y3-0000000718 1 90.22 5491********4004 00219P 12/02/10
WILLIAMS, NICOLE Y3-6982 1 57.43 4147********0906 77105C 12/02/10
WISEMAN, JENI Y3-6571 1 79.18 4744********4555 161081 12/02/10
WITHROW, PAUL Y3-7064 1 36.38 4744********3319 161182 12/02/10
WOLF, GREGORY Y3-0000002298 1 89.88 4323********6025 369923 12/02/10
WOMACK, KEVIN Y3-6701 1 69.55 3746*******4695 775184 12/02/10
WOOSTER, PATRICIA Y3-6522 1 84.53 4640********8663 05440C 12/02/10
WYTKA, LORITA Y3-0000004456 1 107.00 4147********6257 05441D 12/02/10
YARBROUGH, PAT Y3-0000004497 1 81.68 4306********5326 002207 12/02/10
YOUNG, THOMAS Y3-6289 1 53.50 4744********6320 161183 12/02/10
YOUNGBLOOD, DENISE Y3-6790 1 52.43 4262********4926 01459H 12/02/10
ZAIDAN, NADIM Y3-0000004881 1 85.60 6011********8382 00275R 12/02/10
ZELLER, PASCAL Y3-6499 1 47.08 4355********5974 080127 12/02/10
             
             
             
Totals
Count Card Type Total
     
60 American Express 5633.59
58 MasterCard 4589.38
192 Visa 14371.23
12 Discover 781.10
0 Other 0.00
     
    25375.30