03/15/2011

09:59:56

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGIUS, GREGORY	05-103965	2	25.00	3772*******2003	128249	03/15/11
AGUIRRE, PALOMA	05-103607	2	30.00	4282********1131	053610	03/15/11
AIDON, FADI	05-102926	2	15.00	4868********0302	824000	03/15/11
AKENS, MARK	05-105035	2	20.00	4312********8209	01514A	03/15/11
ALEXANDER, ABIGAIL	05-103639	2	25.00	4217********6296	007363	03/15/11
ALLCORN, MITCH	05-103321	2	25.00	5287********7010	053610	03/15/11
ALLSOPP, JAMES	05-102636	2	19.50	5490********8825	03562B	03/15/11
AMUSO, DAVID	05-104097	2	25.00	5409********7328	996496	03/15/11
ARMSTRONG, I, RICHARD	05-102195	2	25.00	4063********4320	603592	03/15/11
ARROYO, GENARO	05-103679	2	30.00	4868********1308	752657	03/15/11
ARZAMENDI, MATT	05-103721	2	20.00	4366********9734	006980	03/15/11
ASCANIO, RUBEN	05-101431	2	250.00	3727*******1015	136719	03/15/11
AUSTIN, MELISSA	05-103831	2	27.50	4282********7703	053610	03/15/11
BACALSKI, DELIO	05-103619	2	25.00	4282********1131	053610	03/15/11
BACH, AARON	05-103975	2	25.00	5490********0016	03565B	03/15/11
BAH-LALYA, ALPHA	05-102924	2	25.00	4342********8799	852467	03/15/11
BARAHORA, KARINA	05-103967	2	20.00	4282********3221	053610	03/15/11
BARAHORA, KELVIN	05-104019	2	15.00	4282********3221	053610	03/15/11
BATCHELOR, CHARLOTTE	05-105042	2	20.00	4366********2044	006982	03/15/11
BAUER, ADAM	05-104003	2	25.00	4734********6057	290631	03/15/11
BAUGHMAN, STEVE	05-103142	2	20.00	5491********3893	995993	03/15/11
BELLINO, MATTHEW	05-103554	2	30.00	5178********6153	09047Z	03/15/11
BELTZ, BILLY	05-103734	2	30.00	4342********2545	505943	03/15/11
BONAR, KEITH	05-103747	2	30.00	4282********9963	053610	03/15/11
BORTOLOTTI, LYGIA	05-104057	2	20.00	4873********5012	537863	03/15/11
BOTHOE, ANTHONY	05-105034	2	25.00	4427********9648	053610	03/15/11
BOWMAN, SCOTTY	05-103262	2	25.00	4342********9301	506990	03/15/11
BRADBURY, JAY	05-103792	2	30.00	4388********5498	09085C	03/15/11
BRAIDA, RUTH	05-105006	2	20.00	4217********0397	007363	03/15/11
BRIMBLE, CHISTOPHER	05-104044	2	25.00	4845********2509	007363	03/15/11
BROOKS, MICHAEL	05-103454	2	25.00	4217********2604	007363	03/15/11
CANTU-REYNA, DIANA	05-103311	2	25.00	4366********1412	010384	03/15/11
CARRAFIELD, ROBERT	05-103978	2	25.00	4366********0151	006983	03/15/11
CASTANEDA, ERIK	05-103324	2	18.00	4853********3679	269936	03/15/11
CEFALU, DOMENICK	05-101047	2	25.00	5581********8575	601995	03/15/11
CLARKSTON, CORY	05-102761	2	31.99	4063********3021	810838	03/15/11
CODY, RENEE	05-103246	2	25.00	4342********3590	536997	03/15/11
COMSTOCK, CAMERON	05-103923	2	30.00	4217********6057	007363	03/15/11
CONNOR, SANDY	05-103941	2	25.00	4282********1754	063610	03/15/11
COOK, HEIDI	05-101194	2	29.00	4744********5635	133963	03/15/11
CUMMINGS, CHIRSTOPHER	05-103238	2	25.00	4465********7092	01541A	03/15/11
DAVIS, MARSHALL	05-105040	2	25.00	4342********4212	505948	03/15/11
DE LA LUZ, CHRISTIAN	05-102201	2	15.00	4867********0545	053610	03/15/11
DEFORD, MATTHEW	05-103388	2	25.00	4266********9559	09091B	03/15/11
DEPEZYNSKI, BRITTANY	05-103241	2	12.50	4342********7365	537875	03/15/11
DERIEUX, ROB	05-103620	2	15.00	4217********6347	007363	03/15/11
DICARLO, LEAH	05-103160	2	25.00	4217********8559	007363	03/15/11
DILL, JASON	05-105072	2	20.00	4217********0873	007363	03/15/11
DILLON, JOHN	05-103517	2	30.00	5178********0776	09065B	03/15/11
DIXON, TIFFANY	05-103944	2	25.00	4217********8404	007363	03/15/11
DOEDEN, SHANNON	05-103498	2	19.50	4282********1564	063610	03/15/11
DOMINGO, WAYNE	05-104066	2	25.00	5307********8434	940169	03/15/11
DOPORTO, RAMIRO	05-103778	2	30.00	4342********7586	590022	03/15/11
DRUMM, DANIELLE	05-103300	2	30.00	4282********9011	063610	03/15/11
EALY, JOHN	05-105086	2	25.00	4465********3079	007363	03/15/11
ECKEL, CRAIG	05-101997	2	39.00	3721*******2008	142284	03/15/11
ECKERT-NEAL, KEN	05-103760	2	25.00	4217********3139	007363	03/15/11
EDDY, KELLI	05-105030	2	20.00	4266********1259	09104B	03/15/11
EDDY, MICHELLE	05-103743	2	20.00	4342********0934	823525	03/15/11
EDWARDS, ARIANA	05-103274	2	20.00	4282********7869	063610	03/15/11
ELIZONDO, GUERMO	05-103561	2	30.00	4734********1573	290632	03/15/11
ELMORE, CORY	05-103409	2	30.00	4063********1561	329521	03/15/11
ERICHSEN, ROBERT	05-105054	2	30.00	4479********7313	015545	03/15/11
ERICKSON, TODD	05-103307	2	25.00	5588********2186	86269Z	03/15/11
ESPINOZA, GABRIELLA	05-103164	2	30.00	5424********3778	86380B	03/15/11
EVART, BRIAN	05-103630	2	20.00	4235********5817	073716	03/15/11
FELKNER, TOM	05-104984	2	30.00	4217********9145	007363	03/15/11
FERNANDEZ, RICHARD	05-103824	2	30.00	5537********1570	073636	03/15/11
FERREIRA, DANIEL	05-103264	2	25.00	5489********4117	R3364Z	03/15/11
FERRER, MATTHEW	05-102933	2	25.00	4063********6373	135692	03/15/11
FERRERO, RON	05-101938	2	22.00	4529********9795	996750	03/15/11
FIVE, LOGAN	05-105052	2	18.00	5262********8673	564214	03/15/11
FLEMING, JEFFREY	05-102652	2	25.00	5537********4556	073636	03/15/11
FORTNER, KATHERINE	05-105051	2	25.00	4266********8101	01519C	03/15/11
FOSTER, MATTHEW	05-105024	2	20.00	4120********6131	073714	03/15/11
FREDRICKSON, MARC	05-103422	2	30.00	3715*******1000	156116	03/15/11
FREEBORN, KELLIE	05-103162	2	30.00	5490********8028	01546Z	03/15/11
GABELLO-T, TODD	05-102296	2	24.99	4266********4762	09116C	03/15/11
GALLEGOS, JULIO	05-105009	2	25.00	4342********8706	823532	03/15/11
GALLEGOS, TOM	05-103215	2	24.99	4282********6800	063610	03/15/11
GARCIA, KARLA	05-102956	2	20.00	4217********6795	007363	03/15/11
GEBREAB, BIHOA	05-105066	2	20.00	4266********8304	09119A	03/15/11
GILBERT, MELANIE	05-103123	2	20.00	4003********5663	09086B	03/15/11
GIVAN, CHRIS	05-103380	2	20.00	4217********4228	007363	03/15/11
GIVENS, JESSICA	05-104045	2	25.00	4342********2540	537009	03/15/11
GLAZE, KARA	05-103167	2	20.00	4235********1966	073717	03/15/11
GOMEZ, BEN	05-103207	2	25.00	4342********4014	537008	03/15/11
GONZALEZ, MELYSSA	05-103200	2	25.00	4282********9688	063610	03/15/11
GOULARTE-RUIZ, LYDIA	05-103382	2	30.00	5178********2819	128037	03/15/11
GRAHAM, STEVE	05-105044	2	30.00	5189********1237	000025	03/15/11
GRAY, DAVID	05-103850	2	30.00	5409********6604	128042	03/15/11
GREEN, CHARLES	05-102525	2	19.50	5312********6393	007363	03/15/11
GROVER, ERICA	05-103987	2	25.00	4235********7726	073717	03/15/11
HAIDAR, EDWARD	05-103950	2	15.00	3767*******2006	146296	03/15/11
HALBERT, ANDREW	05-103555	2	39.99	4147********9659	03562C	03/15/11
HARRIS, TRACEY	05-103329	2	25.00	4282********7202	073610	03/15/11
HECKMAN, KELEY	05-105017	2	20.00	4217********5523	007363	03/15/11
HERNANDEZ, MARGRET	05-103184	2	20.00	4063********6825	810845	03/15/11
HERNANDEZ, MARK	05-103475	2	25.00	4217********4331	007363	03/15/11
HERNANDEZ, SAGRARIO	05-103449	2	30.00	4217********3816	007363	03/15/11
HERRERA, RENEE	05-103303	2	25.00	5102********9407	90516B	03/15/11
HICKS, JERRY	05-103249	2	22.00	5466********8102	86867P	03/15/11
HINCKLEY, BLAINE	05-103569	2	30.00	4235********9620	073717	03/15/11
HOWARD, RICHARD	05-105029	2	32.00	4282********9792	073610	03/15/11
HUNTER, RICK	05-102916	2	25.00	4342********6151	505957	03/15/11
HURLEY, PAUL	05-103842	2	30.00	4063********4475	702596	03/15/11
ISHOO, JOSHUA	05-103548	2	30.00	4282********9963	073610	03/15/11
ISRAEL, DARIEN	05-103568	2	30.00	5178********4514	128093	03/15/11
JABARA, KYLE	05-103759	2	20.00	4366********9734	009983	03/15/11
JIMENEZ, NANCY	05-103416	2	22.50	4867********6882	073610	03/15/11
JOHNSON, LISA	05-103244	2	25.00	4366********7106	000598	03/15/11
JONES, MATTHEW	05-103562	2	30.00	5155********1878	073610	03/15/11
JUVE, ROBERT	05-103239	2	25.00	4342********3590	535721	03/15/11
KARALES, FRANKIE	05-105062	2	18.00	5312********4389	007363	03/15/11
KELLER, SHIELA	05-103391	2	30.00	4301********9970	73717A	03/15/11
KELLY, KEVIN	05-102204	2	25.00	4060********6687	09099B	03/15/11
KELLY, KEVIN	05-105043	2	30.00	4266********8101	01564C	03/15/11
KERLER, SHANNON	05-105056	2	20.00	4465********4350	01524A	03/15/11
KERLER, STEPHEN	05-105073	2	25.00	4465********4350	01524A	03/15/11
KING, PATTY	05-103762	2	25.00	3725*******3003	157129	03/15/11
KINI, ASHVIN	05-105063	2	30.00	4607********4631	512514	03/15/11
KINNEY, MATTHEW	05-102430	2	25.00	4867********2073	073610	03/15/11
KINSKE, DANIEL	05-103635	2	25.00	4063********3736	561722	03/15/11
KIRTLEY, MICHAEL	05-104043	2	25.00	4185********1804	09151A	03/15/11
KITCHEN, JAMES	05-103707	2	30.00	4313********2409	03563C	03/15/11
KLEIN, TODD	05-105096	2	18.00	5537********0054	073637	03/15/11
KREUZINGER, KELLY	05-103110	2	20.00	5109********6794	576891	03/15/11
KUC, BERNADETTE	05-104004	2	25.00	4465********8554	01565B	03/15/11
KUC, MATTEUS	05-103983	2	20.00	4465********8554	01565B	03/15/11
LAFLEUR, JEREMIAH	05-102565	2	25.00	5537********5211	073638	03/15/11
LANI, COURT	05-104072	2	25.00	4217********4097	007363	03/15/11
LARKIN, WHITNEY	05-103611	2	30.00	4867********2264	083610	03/15/11
LATHROP, TERRA	05-103251	2	25.00	5523********3386	01526Z	03/15/11
LAZARO, JULIO	05-103315	2	15.00	4868********6819	700265	03/15/11
LEARY, JACK	05-103542	2	30.00	4342********0017	853387	03/15/11
LEHMAN, BOB	05-104985	2	25.00	4217********9145	007363	03/15/11
LEONTI, DAVID	05-104872	2	25.00	5155********5083	083610	03/15/11
LEWIS, SCOTT	05-103317	2	30.00	4460********7803	537899	03/15/11
LIMON, FERNANDO	05-102546	2	15.00	4460********1199	754231	03/15/11
LINKINS, JOHN	05-102314	2	25.00	5491********7847	193101	03/15/11
LIZARRAGA, DANIEL	05-102228	2	25.00	5113********5534	900265	03/15/11
LOPEZ, DELISA	05-104011	2	20.00	4734********6057	290634	03/15/11
LOPEZ, JENNY	05-103138	2	10.00	4868********6904	752670	03/15/11
LOPEZ, JOSE	05-103279	2	30.00	4282********9600	083610	03/15/11
LOPORTO, TAI	05-102493	2	25.00	4342********4393	537904	03/15/11
LOTZ, PAUL	05-103973	2	22.50	4282********1487	083610	03/15/11
LUEPKES, CHRIS	05-103623	2	30.00	4282********5816	083610	03/15/11
LULAY, AMBARISH	05-103165	2	20.00	4282********4398	083610	03/15/11
LUPICA, DAVID	05-103318	2	30.00	4037********2224	90516B	03/15/11
MACIAS, AMALIA	05-103646	2	25.00	4217********4317	007363	03/15/11
MALDONADO III, LARRY	05-102270	2	25.00	5424********9319	87673P	03/15/11
MALDONADO, JESSICA	05-103470	2	30.00	4217********1264	007363	03/15/11
MANKEY, JEFF	05-103472	2	30.00	4063********7330	135700	03/15/11
MARISCAL, MELINDA	05-102423	2	25.00	5513********8225	825484	03/15/11
MARTECCHINI, PAUL	05-103326	2	25.00	4342********6029	823548	03/15/11
MARTINEZ, ELISA	05-103179	2	25.00	4217********5285	007363	03/15/11
MASHO, KIKO	05-103417	2	22.50	4867********6882	083610	03/15/11
MATHEWS, RYAN	05-103657	2	30.00	4282********6503	083610	03/15/11
MATIAS, ROMEO	05-103805	2	30.00	5409********8886	259089	03/15/11
MAURICIO, ROMERO	05-103407	2	50.00	4217********5736	007363	03/15/11
MAXWELL, DEBORAH	05-103841	2	25.00	5537********8482	073638	03/15/11
MCCAIN, AMY	05-103182	2	25.00	4217********5647	007363	03/15/11
MCHENRY, TRACY	05-101078	2	24.99	5409********6631	258578	03/15/11
MCNAMARA, ERIN	05-103656	2	30.00	5178********2124	09144Z	03/15/11
MEDIATI, CHRISTINE	05-103310	2	25.00	4203********3202	034626	03/15/11
MENDEZ, CESAR	05-104010	2	6.00	3715*******1006	122760	03/15/11
MENDOZA, SAUL	05-105018	2	18.00	4282********8128	083610	03/15/11
MIKUZIS, TADAS	05-103604	2	18.00	4868********6804	559671	03/15/11
MOLINA, TONY	05-103447	2	25.00	4190********4023	009855	03/15/11
MONTANO, ALEX	05-105031	2	25.00	4867********5202	083610	03/15/11
MONTANO, JUAN	05-105033	2	30.00	5409********7501	259098	03/15/11
MOPPIN, FRANK	05-103140	2	15.00	4037********5447	90516A	03/15/11
MORSHEAD, JANNELLE	05-103655	2	25.00	4465********6138	01570B	03/15/11
MUNSON, BRYAN	05-102569	2	25.00	3772*******1009	142607	03/15/11
NEAL, THOMAS	05-103776	2	30.00	4217********3139	007363	03/15/11
NEFF, ANTONIO	05-103469	2	25.00	4217********1264	007363	03/15/11
NEVAREZ, DIEGO	05-103525	2	30.00	4282********0353	093610	03/15/11
NJAGI-BROWN, JACKIE	05-103397	2	25.00	4873********2519	851668	03/15/11
NOLAN, DAVID	05-104878	2	26.00	4282********2569	093610	03/15/11
O NEAL, DAVE	05-103493	2	30.00	4465********4142	01560B	03/15/11
O NEAL, MICHELE	05-103481	2	25.00	4465********4142	01530B	03/15/11
OBANNON, ALICIA	05-103406	2	25.00	4282********4738	093610	03/15/11
OREAGAIN, NIALL	05-100294	2	19.00	4388********9229	09194C	03/15/11
OROSZ, TIANNA	05-103301	2	20.00	4063********4910	702603	03/15/11
OVEROSS, PAUL	05-105070	2	20.00	4342********6035	783937	03/15/11
PALACIOS, LISA	05-105005	2	20.00	4744********3444	193661	03/15/11
PALMER, STEVEN	05-101468	2	36.00	4305********2684	09161A	03/15/11
PANTAZOPLUS, NICOLE	05-103505	2	22.50	4282********9340	093610	03/15/11
PARISH, JEFFREY	05-103453	2	19.50	4868********0008	752672	03/15/11
PASTORE, NICK	05-102387	2	19.50	4282********8672	093610	03/15/11
PEARCE, THOMAS	05-101945	2	30.00	4356********1059	173064	03/15/11
PEEK, BRENDAN	05-105007	2	18.00	5371********2739	093610	03/15/11
PEREZ, CARMEN	05-103672	2	30.00	4235********1186	073719	03/15/11
PEREZ, JAIME	05-103104	2	30.00	4217********5285	007363	03/15/11
PETRONZIO, VINCE	05-101460	2	43.00	4282********9015	093610	03/15/11
PEYTON, RON	05-103268	2	30.00	4802********5609	091670	03/15/11
PICKFORD, FRANCIS	05-103798	2	25.00	4217********8364	007363	03/15/11
POMERLEAU, KELLY	05-103154	2	30.00	4247********2222	327247	03/15/11
POWERS, KRISTIN	05-103969	2	20.00	3767*******1002	120210	03/15/11
PRONSATI, PETR	05-104030	2	25.00	4342********1469	754242	03/15/11
PUN, JEANNE	05-103143	2	30.00	4282********2479	093610	03/15/11
RAAB, CHRIS	05-102512	2	22.00	4217********9171	007363	03/15/11
RAMOS, MATTHEW	05-102011	2	25.00	5490********0976	03569B	03/15/11
REEDER, GRANT	05-105064	2	20.00	4388********0579	09207C	03/15/11
REGALADO, JACOB	05-104081	2	25.00	4282********3033	093610	03/15/11
REILLY, DENNIS	05-102388	2	35.00	5494********4569	09211Z	03/15/11
RESH, MELISSA	05-103618	2	25.00	4256********9962	143260	03/15/11
REYNOSO, THERESA	05-105095	2	30.00	5409********8303	324628	03/15/11
RICHARDSON, MICHAEL	05-103705	2	32.00	5409********3147	324836	03/15/11
RIOS, JACKSON	05-103976	2	22.50	4800********5677	03566A	03/15/11
RIVILLI, JOSEPH	05-104056	2	37.75	4282********3991	003610	03/15/11
ROBERTS, DAVID	05-103972	2	25.00	3767*******1002	147585	03/15/11
ROBINSON, SCOTT	05-103109	2	25.00	4342********5232	537059	03/15/11
ROBLES, ANTHONY	05-103220	2	25.00	4342********1896	505964	03/15/11
RODRIGUEZ, ERIC	05-102806	2	25.00	4117********9348	173068	03/15/11
RODRIGUEZ, JANETTE	05-103319	2	25.00	5178********1565	324163	03/15/11
RODRIGUEZ, ROBERT	05-102028	2	25.00	5403********4353	584647	03/15/11
ROLPH, GINA	05-105085	2	20.00	4867********3462	003610	03/15/11
ROSENBLATT, STEPHANIE	05-103465	2	30.00	4037********2747	90516B	03/15/11
ROYBAL, ADAM	05-102929	2	20.00	4460********8632	507051	03/15/11
RUIZ, LORENZO	05-103168	2	30.00	4342********4015	537062	03/15/11
RUIZ-RIVERA, FATIMA	05-103169	2	25.00	4342********4015	507053	03/15/11
SALTSMAN, MICHAEL	05-101665	2	43.75	4460********4003	537063	03/15/11
SAN MARTIN, SCOTT	05-105010	2	20.00	4356********1035	153063	03/15/11
SANCHEZ, GLORIA	05-102934	2	25.00	4460********8632	507054	03/15/11
SAVARY, TODD	05-103359	2	22.00	4282********6600	003610	03/15/11
SCARPACI, FRANK	05-102678	2	20.00	4342********4350	823566	03/15/11
SCHAAF, ELIZABETH	05-103458	2	30.00	4063********2884	810851	03/15/11
SCHMIDT, MARK	05-103946	2	25.00	4059********6804	706048	03/15/11
SCHMIT, TODD	05-101367	2	16.00	4323********0706	783952	03/15/11
SEEGER, TAYLOR	05-103614	2	18.00	4282********8270	003610	03/15/11
SEFCZEK, ERIN	05-103170	2	25.00	4868********0606	783956	03/15/11
SEFCZEK, TIMOTHY	05-103171	2	30.00	4868********0606	700736	03/15/11
SEGAL, STEPHEN	05-103412	2	22.50	5424********2981	19982B	03/15/11
SHERIDAN, ARABELLA	05-103291	2	19.25	4342********3275	783958	03/15/11
SHORDON, CHRISTOPHER	05-102302	2	25.00	4003********0788	091883	03/15/11
SHUPE, SCOTT	05-103566	2	30.00	4873********9624	700737	03/15/11
SIERER, RICHARD	05-100589	2	24.00	4227********2373	73444B	03/15/11
SIGLIN, ALEXI	05-103413	2	22.50	4465********4360	01567B	03/15/11
SIMPSON, GREG	05-103510	2	25.00	4060********2006	09191B	03/15/11
SKOGEN, NOAH	05-103616	2	30.00	5262********9454	588122	03/15/11
SLATER, JAKS	05-103313	2	25.00	4282********0569	003610	03/15/11
SLATER, TARA	05-103306	2	30.00	4282********0569	003610	03/15/11
SMILEY, MATT	05-103411	2	30.00	4431********6321	073444	03/15/11
SMITH, ANDREW	05-104080	2	25.00	5409********6848	389667	03/15/11
SMITH, KELLY	05-103186	2	22.50	5418********1935	09244B	03/15/11
SMITHSON, BRENT	05-104075	2	25.00	4342********5715	537080	03/15/11
SPARACINO, CHLOE	05-102191	2	25.00	4128********9370	35504B	03/15/11
SULLIVAN, TERRENCE	05-103796	2	25.00	5178********2124	09211Z	03/15/11
TABBS, LANA	05-103189	2	30.00	5178********5934	390179	03/15/11
TENCH, WILLIAM	05-101383	2	34.00	5466********8221	88868P	03/15/11
TENNYSON, MATT	05-103806	2	30.00	4282********7703	013610	03/15/11
TERCERO, JUAN	05-105019	2	20.00	5398********0319	093641	03/15/11
TERZIC, DRAGO	05-103191	2	20.00	4217********6007	007364	03/15/11
THOMAS, DAVID	05-103840	2	30.00	5178********5649	390187	03/15/11
THOMAS, STEPHEN	05-105047	2	25.00	5466********3761	88896P	03/15/11
THOMPSON, GUS	05-103206	2	25.00	4342********3704	728731	03/15/11
TOMEK, JOHN	05-101151	2	34.00	4460********8637	754248	03/15/11
TURK, NIKKI	05-103507	2	30.00	5491********9529	390204	03/15/11
UNTER, EMILY	05-103763	2	30.00	3725*******3003	149232	03/15/11
VACI, DAN	05-105028	2	25.00	4266********9301	09251B	03/15/11
VALDIVIA, ENRIQUE	05-103133	2	20.00	4217********4489	007364	03/15/11
VASAY, AL	05-105071	2	25.00	5329********8058	03561Z	03/15/11
VUKANOVIC, MILAN	05-102778	2	29.00	4217********3621	007364	03/15/11
WALTHER, MILQUIADES	05-105067	2	25.00	3725*******1003	186169	03/15/11
WHITLOCK, CLAIRE	05-103466	2	25.00	4063********7330	603612	03/15/11
WILLIAMSON, SARAH	05-103122	2	30.00	4342********2386	507072	03/15/11
WINNICK, BEN	05-102033	2	25.00	4640********6555	09258C	03/15/11
WIXOM, CHRIS	05-105080	2	20.00	3772*******1002	165166	03/15/11
WOO, STEPHANIE	05-103408	2	30.00	4282********2527	013610	03/15/11
YANG, ANNESA	05-105053	2	25.00	4342********9793	752683	03/15/11
YOUNG, DAISY	05-103564	2	30.00	4282********9547	013610	03/15/11
YOUNG, LARRY	05-103665	2	25.00	4282********9547	013610	03/15/11
ZAFUTO, MICHELLE	05-103013	2	25.00	5409********6174	389726	03/15/11
ZAMBITO, SALVATORE	05-100632	2	29.00	5466********3609	89049P	03/15/11
ZAMORA, PABLO	05-103788	2	25.00	4323********4924	754249	03/15/11
ZAMUDIO, NECTALI	05-101046	2	22.00	5581********8575	389452	03/15/11

Totals

Count	Card Type	Total
13	American Express	535.00
61	MasterCard	1579.99
203	Visa	5097.21
0	Discover	0.00
0	Other	0.00
		7212.20