02/01/2011
09:11:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGCAOILI, GREGORY 1G-315665 1 38.16 4744********9058 182167 02/01/11
AGLEY, WILLLIAM 1G-317055 1 38.16 5576********1782 008910 02/01/11
AJDINOVICH, CHAD 1G-316653 1 41.34 4313********1602 02562C 02/01/11
ALBURY, JAMIE 1G-317033 1 46.64 3772*******2009 125361 02/01/11
ALDUINO, BROOKE 1G-321008 1 26.50 4313********4387 02566C 02/01/11
ALIBERTI, GREG 1G-311477 1 36.04 4011********3064 009840 02/01/11
ALLIANCE, WADE 1G-314227 1 38.16 4266********8280 08472C 02/01/11
ALLISON, CHRISTOPHER 1G-318096 1 26.50 4867********9411 052608 02/01/11
ALVEREZ, FRANCES 1G-317624 1 46.64 4494********7087 030376 02/01/11
AMENT, MARY 1G-309965 1 36.04 5490********8448 02567B 02/01/11
AMES, SCOTT 1G-317643 1 63.60 4494********6710 030376 02/01/11
ANACLETO, AMANDA 1G-317299 1 41.34 4326********1337 192167 02/01/11
ANDERSON, TOM 1G-317696 1 41.34 4147********1246 08431C 02/01/11
ANDRE, JOANNE 1G-317350 1 31.80 4833********8292 052608 02/01/11
ANGIER, TARA 1G-316263 1 69.96 4494********6832 030376 02/01/11
ANTONAS, CINDY 1G-316968 1 46.64 4226********9128 08439B 02/01/11
BAILEY, BARBARA 1G-314313 1 73.14 4494********1879 030376 02/01/11
BAKER, DAN 1G-320878 1 73.14 4828********7089 261550 02/01/11
BALDWIN, DOUGLAS 1G-314965 1 69.96 3737*******3012 167182 02/01/11
BALL, TINA 1G-317089 1 67.84 5588********6373 76932Z 02/01/11
BALLARD, AMY 1G-317787 1 71.02 3772*******1012 142008 02/01/11
BALLERAM, ANEIL 1G-320970 1 31.80 4091********8538 005517 02/01/11
BARBER, KELLY 1G-315757 1 36.04 5438********3202 338565 02/01/11
BARNES, ANDREW 1G-316234 1 67.84 5312********4178 192665 02/01/11
BARNETT, REBECCA 1G-309612 1 38.16 5491********5081 00155P 02/01/11
BASSIN, STEPHENE 1G-316869 1 38.16 3715*******1017 145430 02/01/11
BATES, DEBBIE 1G-321073 1 41.34 4828********3014 261572 02/01/11
BAXTER, MARGIE 1G-317308 1 46.64 4430********4436 676341 02/01/11
BAYLY, STEPHANIE 1G-317576 1 26.50 4494********1912 030376 02/01/11
BEAGAN, JEAN 1G-316010 1 46.64 4471********7123 840670 02/01/11
BECK, JANICE 1G-321096 1 41.34 5438********8491 239585 02/01/11
BECKER, BLAKE 1G-317920 1 38.16 4828********9013 261583 02/01/11
BEEM, LOREN 1G-321049 1 31.80 4828********1024 261595 02/01/11
BEHRENS, VALINDA 1G-318078 1 30.74 4266********3018 052521 02/01/11
BERES, KELLY 1G-314450 1 41.34 6011********4230 00122R 02/01/11
BERGERON, MARTINA 1G-316738 1 41.34 5401********2546 02561Z 02/01/11
BERNER, SUSAN 1G-315945 1 34.98 4494********4247 030377 02/01/11
BERTRAN, JOHN 1G-316127 1 47.70 5312********3566 192666 02/01/11
BHARDWAJ, NEERAJ 1G-320913 1 46.64 3727*******1017 170299 02/01/11
BIERBRUNNER, STEVEN 1G-316603 1 41.34 4425********1206 00117B 02/01/11
BIERNAIER, BRANDON 1G-316070 1 41.34 4854********7917 530377 02/01/11
BILOTTI, ROBERTO 1G-320933 1 41.34 5466********3956 94073Z 02/01/11
BISHOP, WILLIAM 1G-316920 1 31.80 4737********2444 089660 02/01/11
BLACKSTOCK, DEVON 1G-317685 1 26.50 4488********2834 050144 02/01/11
BORGER, KAREN 1G-317645 1 36.04 4266********8674 08495B 02/01/11
BOSHART, AMBER 1G-316746 1 69.96 3723*******1027 125581 02/01/11
BOURGEOIS, LEIGH 1G-321038 1 41.34 4867********7055 062608 02/01/11
BOWEN, GAVIN 1G-320790 1 36.04 4282********8368 062608 02/01/11
BRAKEFIELD, KIM 1G-316130 1 36.04 4488********7504 050145 02/01/11
BRANDON, MELISSA 1G-317039 1 38.16 5576********5088 007156 02/01/11
BREWER, STACI 1G-318042 1 31.80 5576********2955 008640 02/01/11
BRIX, CAROL 1G-316995 1 31.80 3713*******1006 146486 02/01/11
BROCKMEYER, PAMELA 1G-311505 1 60.42 4828********3033 261648 02/01/11
BRODHEAD, KEN 1G-315644 1 38.16 4854********9485 530377 02/01/11
BROWN, GABRIELLE 1G-317367 1 63.60 4312********9289 00119B 02/01/11
BROWN, MATTHEW 1G-317136 1 41.34 4494********9837 030377 02/01/11
BROWNING, ROSEMARY 1G-317503 1 36.04 4828********0049 261655 02/01/11
BRUMLOW, DAVID 1G-311485 1 36.04 4494********6467 030377 02/01/11
BUCHANAN, TINA 1G-316056 1 36.04 6011********5965 00134R 02/01/11
BUCZEK, HEATHER 1G-317234 1 34.98 4430********0268 639385 02/01/11
BUDD, JEFF 1G-310160 1 67.84 4417********8352 08506B 02/01/11
BUNKER, IOULIA 1G-317759 1 36.04 4828********8040 261657 02/01/11
BURK, JULIE 1G-315813 1 46.64 4744********7739 182267 02/01/11
BURKHART, DANIELLE 1G-31701 1 31.80 4828********0054 261678 02/01/11
BURNS, BRIAN 1G-315312 1 41.34 6011********6942 00128R 02/01/11
CAGLIONE, CHRIS 1G-315343 1 69.96 4828********2029 261671 02/01/11
CALLAHAN, TIFFANY 1G-321056 1 36.04 5490********7998 02566Z 02/01/11
CAMMARATA, RUSS 1G-317251 1 53.00 5121********3010 00196Z 02/01/11
CAMPBELL, PATRICK 1G-316017 1 73.14 5466********2194 08465Z 02/01/11
CAPRARA, JIM 1G-311288 1 41.34 3774*******8632 470028 02/01/11
CARNEY, VICTORIA 1G-317963 1 41.34 4802********6900 084711 02/01/11
CARPENTER, STEPHANIE 1G-321017 1 31.80 4355********2342 116070 02/01/11
CARPENTER, VICTOR 1G-318000 1 36.04 3772*******1010 170074 02/01/11
CARRILLO, TARA 1G-317302 1 69.96 4828********6019 261679 02/01/11
CENTER, TANIA 1G-317016 1 36.04 4744********9271 122667 02/01/11
CERBO, PASQUALE 1G-311424 1 67.84 4011********7173 020860 02/01/11
CHANEY, JESSE 1G-321077 1 46.64 4313********6958 02561C 02/01/11
CILSICK, KIM 1G-316167 1 67.84 5491********5449 94448B 02/01/11
CINALLI, TRISHA 1G-317051 1 73.14 4494********0406 030378 02/01/11
CINCINNATI, PAULA 1G-316976 1 73.14 4147********3028 08519C 02/01/11
CIOCHER, ERIC 1G-317161 1 46.64 4264********0268 02568B 02/01/11
CLARK, JILL 1G-314363 1 73.14 4264********1169 02563B 02/01/11
COCO, CHRISTOPHER 1G-316055 1 67.84 4828********8023 261705 02/01/11
COOPER, LORI 1G-316229 1 38.16 4899********3698 077226 02/01/11
CORNELY, ANTHONY 1G-313701 1 31.80 4266********3687 08524B 02/01/11
CORNELY, JEFFREY 1G-316341 1 31.80 4266********1094 08525B 02/01/11
COUCH, MARLENE 1G-311352 1 38.16 4264********8070 02560B 02/01/11
COVER, CRYSTAL 1G-321010 1 35.00 4828********1010 261730 02/01/11
COWAN, SUSAN 1G-309499 1 31.80 4343********4940 009562 02/01/11
COX, KRISTEN 1G-316455 1 46.64 5438********3411 239592 02/01/11
CRONIN, AMY 1G-321121 1 36.04 5438********6135 613837 02/01/11
CUMMINGS, ERIKA 1G-314251 1 26.50 4011********0327 076530 02/01/11
CUNNINGHAM, JON 1G-317656 1 36.04 4060********0248 08492B 02/01/11
DANIELS, TRISHA 1G-320896 1 73.14 4828********3066 261739 02/01/11
DAVIS, SIOBHAN 1G-317581 1 73.14 4355********5840 118020 02/01/11
DE LA TORRE, ROCIO 1G-317345 1 36.04 4460********6829 945401 02/01/11
DEANE, ROBERT 1G-314798 1 38.16 4266********0576 08531C 02/01/11
DECRESCENZO, DAN 1G-317773 1 36.04 3717*******1002 101268 02/01/11
DENICK, JENNIFER 1G-315933 1 31.80 4430********3508 530378 02/01/11
DERRICK, ERIN 1G-316979 1 31.80 4744********2977 192361 02/01/11
DEWITTE, JR., PAUL 1G-309728 1 97.52 3712*******1003 105928 02/01/11
DEYO, KITTY 1G-317741 1 84.80 4356********8423 102869 02/01/11
DIBERNARDO, DAVID 1G-317339 1 69.96 5490********7189 02568B 02/01/11
DICKENSON, ADAM 1G-320964 1 74.20 4282********9795 072608 02/01/11
DIERDORF, MAGGIE 1G-315592 1 36.04 4494********2990 030378 02/01/11
DIPEPPE, JASON 1G-315479 1 67.84 5490********1274 02562Z 02/01/11
DOBROWSKY, JEFFREY 1G-315218 1 31.80 3772*******1008 106014 02/01/11
DODSON, GRAHAM 1G-317289 1 38.16 5438********7136 706396 02/01/11
DOMBROSKI, DAN 1G-316117 1 34.98 5458********0802 00159Z 02/01/11
DONNELLY, KEITH 1G-315296 1 41.34 6011********2444 00141R 02/01/11
DORN, MICHAEL 1G-314410 1 73.14 3725*******5014 182537 02/01/11
DOWD, BILL 1G-316019 1 46.64 5491********1304 00159P 02/01/11
DOWLING, HEIDI 1G-317066 1 36.04 5491********5616 00160P 02/01/11
DRAGO, JOSEPH 1G-309463 1 65.71 5466********8012 08542Z 02/01/11
DREIS, SANDY 1G-315436 1 41.34 3772*******1003 103036 02/01/11
DREW, CHERIE 1G-309787 1 41.34 3725*******1009 183512 02/01/11
DUZAN, SHOLON 1G-321122 1 67.84 5576********6334 007158 02/01/11
DYCUS, JOSEPH 1G-320925 1 37.10 4744********3873 192362 02/01/11
EICHNER, MANDY 1G-317494 1 31.80 4311********2149 00123B 02/01/11
EPLING, ROBERT 1G-314835 1 41.34 4128********4116 22434B 02/01/11
ESTES, RICK 1G-309495 1 36.04 4802********5542 085005 02/01/11
FELLS, LARRY 1G-316453 1 38.16 4060********5012 072608 02/01/11
FERRY, SHANNON 1G-310189 1 36.04 5424********0796 77696B 02/01/11
FINNEGAN, JASON 1G-318067 1 34.98 4356********8224 182366 02/01/11
FINNELL, ANDREW 1G-317475 1 36.04 4356********2248 102961 02/01/11
FLOWERS, TOM 1G-315249 1 36.04 5491********5467 00160P 02/01/11
FLYNN, SEAN 1G-310271 1 67.84 4494********3922 030379 02/01/11
FONOD, DEVON 1G-321111 1 41.34 4356********3168 112061 02/01/11
FONTAN, PATRICIA 1G-316874 1 31.80 4494********3781 030379 02/01/11
FRAZIER, LARRY 1G-320948 1 38.16 4011********3489 004832 02/01/11
FRY, CATHERINE NIC 1G-313759 1 31.80 4494********5076 030379 02/01/11
FURINO, FRANK 1G-316892 1 121.90 4828********3018 261807 02/01/11
GAMBOA, MAURICIO 1G-315861 1 36.04 4430********2270 677434 02/01/11
GANTZ, RITA 1G-317989 1 36.04 3737*******7002 162769 02/01/11
GARDNER, CHRISTOPHER 1G-316949 1 36.04 5109********8812 338573 02/01/11
GERROW, JENNIFER 1G-317290 1 46.64 4744********3096 182368 02/01/11
GETTY, STEPHANIE 1G-320943 1 33.92 4744********6737 102963 02/01/11
GHENT, TASSIA 1G-315588 1 31.80 5465********1401 008642 02/01/11
GIROUX, DAVID 1G-316915 1 73.14 4833********0167 082608 02/01/11
GLASSMAN, BRIAN 1G-314928 1 41.34 5466********3633 94962Z 02/01/11
GODWIN, SHARON 1G-314294 1 38.16 4435********1939 640936 02/01/11
GOLDEN, JOE 1G-311344 1 73.14 4147********1521 08512C 02/01/11
GOODSON, PAUL 1G-316787 1 41.34 4355********2453 119072 02/01/11
GOSNELL, HOLLY 1G-317121 1 75.26 3713*******3010 187146 02/01/11
GRACIN, JENNIFER 1G-317347 1 36.04 5438********1459 094992 02/01/11
GRADY, CARRI 1G-314778 1 73.14 3723*******1023 146486 02/01/11
GRANADOS, MARIA 1G-309778 1 67.84 4494********6824 030379 02/01/11
GRANT, DOUG 1G-310294 1 67.84 4888********8263 02569A 02/01/11
GRANTHAM, TIM 1G-321065 1 41.34 4828********4016 261836 02/01/11
GRAY, JANICE 1G-321105 1 36.04 6011********1006 00150R 02/01/11
GREENE, ADRIAN 1G-321118 1 41.34 4488********0323 050146 02/01/11
GRILLO, THERESA 1G-315675 1 41.34 4147********7324 08519C 02/01/11
GUETTLER, SAMANTHA 1G-317330 1 31.80 4266********2601 08563B 02/01/11
GUIMOND, RONALD 1G-315178 1 36.00 5491********5920 00161P 02/01/11
HADEN, ROBERT 1G-317314 1 38.16 4355********0593 119096 02/01/11
HAMMETT, PATTI 1G-321020 1 26.50 4494********2494 030379 02/01/11
HANNEY, LISA 1G-317881 1 38.16 5452********9791 02569Z 02/01/11
HARDEMON, KEITH 1G-316888 1 41.34 4282********9717 082608 02/01/11
HARDY, MYUNG 1G-309392 1 38.16 5416********1956 00126P 02/01/11
HAWKINS, LAMAR 1G-317215 1 67.84 4418********2523 10821B 02/01/11
HEBNER, DARCY 1G-317704 1 41.34 4494********6463 030380 02/01/11
HENDERSON, MELISSA 1G-316338 1 67.84 4828********1039 261888 02/01/11
HENRY, JAIMEE 1G-316719 1 41.34 4833********5478 082608 02/01/11
HINSHAW, MICHAEL 1G-314369 1 41.34 4744********2211 192460 02/01/11
HOBSON, LILLIAN 1G-313802 1 52.95 5438********3964 575139 02/01/11
HODGES, DEBORA 1G-315465 1 38.16 4411********5118 082608 02/01/11
HOFFA, JOSEPH 1G-317555 1 31.80 4430********8758 677492 02/01/11
HOLBECK, AJ 1G-320971 1 31.80 4494********1534 030379 02/01/11
HOMITZ, JOE 1G-315812 1 41.34 4266********2770 08575C 02/01/11
HOUSER, KAREN 1G-317087 1 41.34 3728*******9007 186958 02/01/11
HUGHES, COLEEN 1G-316574 1 79.50 4011********0915 043100 02/01/11
HUGHES, DEVON 1G-316636 1 73.14 4828********7021 261898 02/01/11
HURLEY, CAROL 1G-315895 1 34.98 4828********2058 261909 02/01/11
HUTCHINS, BOB 1G-317520 1 37.10 4707********7304 085455 02/01/11
HUTCHINSON, JASON 1G-318031 1 36.04 4744********0737 112069 02/01/11
INNIS, LISA 1G-321113 1 62.54 4060********9175 08542B 02/01/11
IRELAND, LINDA 1G-314824 1 38.16 5424********1148 95171B 02/01/11
JACKSON, DAVID 1G-316921 1 38.16 4305********1895 08578C 02/01/11
JACKSON, RICKY 1G-320996 1 46.64 5109********6113 435112 02/01/11
JAKUBETZ, FRANK 1G-314325 1 41.34 4417********8559 08582C 02/01/11
JENKINS, JUDY 1G-317774 1 36.04 4867********3488 092608 02/01/11
JERMIN, MERVIN 1G-317471 1 31.80 4482********1268 072619 02/01/11
JOHN-BAPTISTE, HAYDEN 1G-318038 1 36.04 5260********4958 08585P 02/01/11
JOHNSON, CHRIS 1G-317487 1 73.14 4640********6059 08588B 02/01/11
JOHNSON, JOANN 1G-321124 1 36.04 4661********5261 072619 02/01/11
JONES, AUDREY 1G-315272 1 31.80 3717*******1006 122969 02/01/11
KALASHNIKOVA, ILONA 1G-316938 1 31.80 4264********5533 02564A 02/01/11
KANIA, TERESA 1G-320936 1 69.96 4264********1477 02565B 02/01/11
KAUFFMAN, JENNIFER 1G-317644 1 46.64 4011********6478 020890 02/01/11
KAUFMAN, HOWARD 1G-321088 1 46.64 5291********0361 08546Z 02/01/11
KEELER, EUGENE 1G-315656 1 36.04 5438********1691 239601 02/01/11
KENNEDY, WILL 1G-315227 1 63.60 5424********6344 95366B 02/01/11
KERTON, KERSTEN 1G-317777 1 73.14 4356********3490 192465 02/01/11
KIRKHAM, ATHENA 1G-317312 1 31.80 5491********4453 00164P 02/01/11
KLATT, AMBER 1G-316965 1 46.64 4282********8358 092608 02/01/11
KLEINSCHMIDT, ROBYN 1G-316952 1 36.04 5491********8952 00164B 02/01/11
KNODEL, DORI 1G-317334 1 73.14 5121********3620 00197B 02/01/11
KNOX, WILL 1G-316058 1 67.84 5109********2134 575141 02/01/11
KNUTSON, MICHAEL 1G-314548 1 73.14 5458********3967 00164Z 02/01/11
KONNYU, PAUL 1G-316175 1 36.04 5109********8987 842765 02/01/11
KONTODIAKOS, ANGELINA 1G-316905 1 46.64 4828********7015 261967 02/01/11
KRIEGSMAN, JASON 1G-317829 1 69.96 4266********7477 08596B 02/01/11
KULIG, BETHANY 1G-321006 1 67.84 5438********6004 575143 02/01/11
KUMAR, SADESH 1G-314598 1 41.34 3723*******1004 105016 02/01/11
LABARGE, JENNIFER 1G-320818 1 30.74 4326********0595 122863 02/01/11
LAMBESE-DEMATTE, LISA 1G-317744 1 73.14 4828********3014 261974 02/01/11
LANG, BARRY 1G-316939 1 31.80 4271********0928 121081 02/01/11
LASER, CHRISTIE 1G-316214 1 36.04 4430********0618 677552 02/01/11
LEFLER, RYAN 1G-317580 1 41.34 5418********5419 08602Z 02/01/11
LEWIS, CHRISTINA 1G-314884 1 36.04 4494********8772 030380 02/01/11
LEWIS, LINDSEY 1G-315919 1 31.80 4867********0369 092608 02/01/11
LIBERTO, SAL 1G-315649 1 41.34 4264********1194 02561B 02/01/11
LICHOROWIC, DEBI 1G-317747 1 46.64 4264********9132 02564B 02/01/11
LIPPERT, ANDREW 1G-320830 1 31.80 4494********9615 030381 02/01/11
LISTELLO, WILLIAM 1G-317628 1 38.16 4888********6725 02566A 02/01/11
LLOYD, JEANETTE 1G-317294 1 36.04 4011********1212 032000 02/01/11
LOISEL, CATHERINE 1G-314288 1 67.84 4046********0990 00165A 02/01/11
LOMBORDI, PHILIP 1G-320833 1 31.80 4828********5011 261997 02/01/11
LOPEZ, IVAN 1G-321110 1 67.84 5491********5535 00165P 02/01/11
LOPORTO, RYAN 1G-316096 1 78.44 4833********5191 002608 02/01/11
LOUGHRAN, DAWN 1G-317676 1 36.04 4313********8053 02562C 02/01/11
LUGO, MILAGIOS 1G-3271042 1 41.34 5109********8108 998047 02/01/11
MACLEAN, JODIE 1G-314746 1 41.34 3772*******1004 142453 02/01/11
MADDALI, PARWATI 1G-313657 1 41.34 4011********3120 043120 02/01/11
MADL, AMANDA 1G-315325 1 31.80 4271********8626 122109 02/01/11
MADLENER, CHERYL 1G-309826 1 67.84 4425********0172 00166C 02/01/11
MALATINO, JOHN 1G-316386 1 69.96 4312********2971 00131B 02/01/11
MANGUAL, HOLDEMAR 1G-314834 1 41.34 4888********4181 02562B 02/01/11
MANGUAL, TAMMY 1G-320876 1 31.80 3717*******2016 115891 02/01/11
MARCOTTE, TOBY 1G-311488 1 33.92 4264********1580 02561A 02/01/11
MARTINEZ, TRACI 1G-316962 1 67.84 4494********8302 030381 02/01/11
MARTINO, JESSE 1G-317227 1 41.34 5287********7014 002608 02/01/11
MASCIA, TONY 1G-314237 1 67.84 3721*******2001 180956 02/01/11
MATSUBARA, GUY 1G-317011 1 36.04 5471********4289 08617B 02/01/11
MATTHEWS, JOE 1G-320980 1 31.80 4282********4372 002608 02/01/11
MATTHIAS, MICHELLE 1G-316616 1 41.34 4744********2769 112168 02/01/11
MAYS, DOUGLAS 1G-317666 1 31.80 4282********8710 002608 02/01/11
MCCARTHY, WARREN 1G-320816 1 36.04 4494********4618 030381 02/01/11
MCCAVOUR, CONNIE 1G-309799 1 36.04 6011********1957 00101R 02/01/11
MCCLENAHAN, KEN 1G-314760 1 36.04 4494********9078 030381 02/01/11
MCGIRR, DEBRA 1G-317907 1 46.64 5466********4400 95783Z 02/01/11
MCKEEL, SIDNEY 1G-315764 1 38.16 5528********3556 78544Z 02/01/11
MCLELLAN, MARTIN 1G-316908 1 67.84 4820********2000 900937 02/01/11
MCMORROW, TONI 1G-316424 1 73.14 3715*******1013 143233 02/01/11
MCNEILL, BRIAN 1G-310305 1 67.84 4833********3413 002608 02/01/11
MCPEAK, KRISTIN 1G-321070 1 26.50 4060********2082 002608 02/01/11
MCSHANE, BRIAN 1G-315583 1 36.04 4011********7394 001684 02/01/11
MELTZER, SUSAN 1G-317870 1 73.14 4003********2064 08590C 02/01/11
METZMAKER, BEVERLY 1G-315099 1 69.96 4121********4173 00134B 02/01/11
MEUNIER, AIMEE 1G-317926 1 31.80 4121********2723 00168B 02/01/11
MICHAUD, THOMAS 1G-316038 1 69.96 5491********0342 00167P 02/01/11
MIDDLETON, KRISTA 1G-317772 1 31.80 4356********6665 112160 02/01/11
MIERZWA, ADAM 1G-320977 1 31.80 5491********1676 00168B 02/01/11
MIERZWA, SEBASTIAN 1G-321005 1 67.84 5491********9022 00168P 02/01/11
MILA, TONY 1G-321039 1 99.64 4436********0523 001683 02/01/11
MILLER, ANGELA 1G-318015 1 36.04 6011********4277 00164R 02/01/11
MILLER, GEOFF 1G-315795 1 73.14 4494********4799 030382 02/01/11
MILLER, JOSEPH 1G-320919 1 46.64 4828********3011 262110 02/01/11
MILLIGAN, DERECK 1G-317650 1 31.80 5438********9042 338580 02/01/11
MILTON, MATHEW 1G-317488 1 36.04 4430********3116 639698 02/01/11
MISTER, PAT 1G-317711 1 41.34 5491********8856 00168P 02/01/11
MOJICA, CARMEN 1G-316366 1 36.04 4494********3410 030382 02/01/11
MONIZ, BILL 1G-317615 1 36.04 4266********4627 08645C 02/01/11
MONTGOMERY, MILA 1G-316999 1 36.04 4408********1654 087242 02/01/11
MOORE, MATTHEW 1G-317256 1 38.16 4828********4109 262139 02/01/11
MOORE, TERECA 1G-317517 1 67.84 5466********9399 95935P 02/01/11
MORETTO, NICHOLAS 1G-318099 1 38.16 4037********8027 70106B 02/01/11
MORGAN, MERCIE 1G-317135 1 37.10 4282********5614 012608 02/01/11
MULLIGAN, ISABELLE 1G-310186 1 67.84 4032********3295 086115 02/01/11
MUNDY, HEATHER 1G-309420 1 36.04 4011********0365 072290 02/01/11
MURAWSKI, DAVID 1G-314694 1 38.16 5576********0402 003053 02/01/11
MURPHY, VIRGINIA 1G-317512 1 42.40 4854********9501 530382 02/01/11
MURRAH, KIM 1G-313826 1 26.50 5120********5043 R5471Z 02/01/11
MYERS, CORTNEY 1G-317444 1 46.64 5466********3854 02561Z 02/01/11
NAUJOKAT, HEIDI 1G-315171 1 38.16 4011********4141 082504 02/01/11
NEBEL, LYDIA 1G-317445 1 41.34 4264********2790 02561B 02/01/11
NEUBER, LINDSAY 1G-316078 1 36.04 5523********2698 00136Z 02/01/11
NEVIL, SCOTT 1G-317667 1 41.34 3715*******3003 193058 02/01/11
NICOLOSI, JOSEPH 1G-314168 1 41.34 3713*******2008 141663 02/01/11
OLECHOWICZ, KARI 1G-317464 1 41.34 5438********9385 613846 02/01/11
OLESON, JACOB 1G-320986 1 53.00 4828********6019 262169 02/01/11
ORCUTT, RACHEL 1G-309454 1 36.04 4301********2566 08657C 02/01/11
ORTIZ, LUIS 1G-321071 1 42.51 4117********0220 112264 02/01/11
PACHECO, ANTHONY 1G-311414 1 67.84 4282********0580 012608 02/01/11
PAGE, NEALIE 1G-317375 1 31.80 4312********5276 00169B 02/01/11
PANARESE, PATRICIA 1G-320957 1 41.34 5109********5733 435119 02/01/11
PANNUCCI, JESSICA 1G-315586 1 26.50 4356********2283 122967 02/01/11
PAPALAS, ARGIE 1G-310243 1 53.00 4854********0558 530382 02/01/11
PARKER, CANDICE 1G-317252 1 36.04 4744********3912 112167 02/01/11
PASTOOR, AMY 1G-317369 1 46.64 4266********3992 08661C 02/01/11
PATEL, VIPUL 1G-316917 1 41.34 6011********6790 00138C 02/01/11
PATTERSON, MICHAEL 1G-310314 1 36.04 4388********2630 08662C 02/01/11
PAYNE, ERIC 1G-320995 1 31.80 4494********0044 030382 02/01/11
PEARCE, CYNTHIA 1G-309803 1 36.04 3725*******2007 164693 02/01/11
PENUMUDI, MALLIKARJUNA 1G-320888 1 56.18 4888********7359 02566B 02/01/11
PERDIGO, LISA 1G-311530 1 36.04 4266********5550 08667C 02/01/11
PEREZ, HUGO 1G-320784 1 41.34 4867********1423 012608 02/01/11
PEREZ, KEVIN 1G-317027 1 46.64 5178********3228 08624Z 02/01/11
PERSEN, TRISHA 1G-321059 1 36.04 4313********0312 02562A 02/01/11
PETRONE, LAURIE 1G-314715 1 34.98 4828********1037 262203 02/01/11
PETRUCELLI, GINA 1G-320950 1 46.64 3725*******1008 158971 02/01/11
PHAM, TRI 1G-317261 1 41.34 3715*******1007 142491 02/01/11
PHANEUF, JOE 1G-317781 1 62.54 4313********7672 02562C 02/01/11
PICKRELL, JOE 1G-316073 1 38.16 4282********8567 012608 02/01/11
PIPPETT, ANNA MARIE 1G-315160 1 36.04 4264********6157 02562B 02/01/11
PISACANO, MICHAEL 1G-316434 1 41.34 4313********8551 02562C 02/01/11
PITTMAN, BERNADETTE 1G-316065 1 36.04 5109********7642 338582 02/01/11
PITTMAN, ROBERT 1G-316900 1 31.80 4423********4216 001678 02/01/11
PODAWILTZ, DANIEL 1G-316219 1 73.14 4494********2636 030383 02/01/11
POOLE, DAVID 1G-317612 1 57.24 4430********2840 530383 02/01/11
POPUN, MEGAN 1G-317192 1 34.98 4828********9013 262227 02/01/11
POTIER, MIKE 1G-316796 1 41.34 4828********8014 262229 02/01/11
POTTER, CHRISTIAN 1G-316178 1 41.34 4482********1308 072622 02/01/11
PREVITI, KEN 1G-316015 1 31.80 5576********9865 001022 02/01/11
PRICE JR, PHILLIP 1G-317365 1 31.80 4185********9608 08676A 02/01/11
PRICE, HEATHER 1G-316031 1 36.04 5452********3962 02562Z 02/01/11
PUCKETT, CANDY 1G-311360 1 41.34 5491********0132 00171Z 02/01/11
RAFINER, SHANNON 1G-315596 1 36.04 5490********1579 02562B 02/01/11
RAMOS-CRAFTON, CARTAMA 1G-316928 1 66.00 4408********1858 035538 02/01/11
RAY, KEITH 1G-321095 1 46.64 5109********5563 435120 02/01/11
REDD, TABITHA 1G-316411 1 38.16 4271********3466 126099 02/01/11
REED, DAVID 1G-316875 1 73.14 5452********2321 02567Z 02/01/11
REID, COREY 1G-317185 1 26.50 4011********3734 045470 02/01/11
REID, SUZANNE 1G-317148 1 41.34 4351********6366 011105 02/01/11
REILLY, AARON 1G-317828 1 36.04 4828********8029 262248 02/01/11
REILLY, HEATHER 1G-321082 1 38.16 5438********0145 613851 02/01/11
REMENSPERGER, MARIA 1G-317035 1 41.34 5424********5491 96478P 02/01/11
RENSING, IAN 1G-317060 1 67.84 4147********9846 02566C 02/01/11
RHODES, ALFRED 1G-317264 1 67.84 5461********3808 856337 02/01/11
RICE, JERRY 1G-317810 1 67.84 5438********9331 239607 02/01/11
RICKABAUGH, CHARLES 1G-317249 1 67.84 4828********3010 262270 02/01/11
RIDER, DAVID 1G-311324 1 36.04 3767*******1008 168948 02/01/11
RITTER, KARON 1G-309738 1 67.84 5528********8840 08645Z 02/01/11
RIVERA, MONIQUE 1G-317155 1 36.04 4494********8105 030383 02/01/11
ROBERTS, ANDREW 1G-320997 1 41.34 4488********3434 050147 02/01/11
ROBERTS, GREGORY 1G-316483 1 36.04 4356********8031 192663 02/01/11
RODRIGUEZ, ENRIQUE 1G-314183 1 69.96 4744********8504 182760 02/01/11
ROGERS, JOHN 1G-308984 1 53.00 4828********3020 262280 02/01/11
ROLLER, BRENDA 1G-316931 1 83.74 4828********2019 262287 02/01/11
ROPPA, DOMINIC 1G-309380 1 41.34 5474********5761 08681S 02/01/11
ROSEN, ALIZA 1G-314786 1 31.80 6011********1981 00185B 02/01/11
ROSENQUIST, MATTHEW 1G-313216 1 67.84 4494********7043 030384 02/01/11
ROSSIELLO, VINCENT 1G-317326 1 31.80 4494********2149 030384 02/01/11
ROUSE, ALEXANDER 1G-370858 1 31.80 5109********1940 167610 02/01/11
ROUSE, BRUCE 1G-315903 1 67.84 4011********7613 063250 02/01/11
ROWLAND, BRIAN 1G-320914 1 56.18 4828********4040 262299 02/01/11
SAENZ, ERIC 1G-317165 1 31.80 4011********6585 006109 02/01/11
SALAMIS, TERRY 1G-316765 1 73.14 3723*******2002 102889 02/01/11
SAUNDERS, ANTONIO 1G-316334 1 38.16 4828********1022 262299 02/01/11
SAUNDERS, WARREN 1G-316265 1 41.34 4744********8527 192665 02/01/11
SCHMALENBERGER, JAKE 1G-317934 1 41.34 4313********9965 02568C 02/01/11
SCHMIDT, LEWIS 1G-317389 1 37.10 4744********4045 112266 02/01/11
SCHNEEBERGER, CHARITY 1G-320934 1 38.16 4494********9750 030384 02/01/11
SCHRAM, MIKE 1G-317323 1 41.34 4828********9010 262315 02/01/11
SCORER, MICHELLE 1G-313723 1 31.80 4313********8784 02563C 02/01/11
SEIDEL, JAMES 1G-321053 1 73.14 4833********5714 032608 02/01/11
SERRECCHIA, JUSTIN 1G-320998 1 36.04 4356********4503 112267 02/01/11
SETZER, JACK 1G-316355 1 36.04 4238********8700 001740 02/01/11
SEVERN-EBERT, JUDY 1G-316408 1 36.04 4264********9072 02564B 02/01/11
SHABANEH, ABE 1G-317434 1 41.34 4744********7783 182764 02/01/11
SHAMBLIN, JAMIE 1G-316014 1 46.64 4833********3146 032608 02/01/11
SHIRHALL, SHELBY 1G-317048 1 37.10 4356********2568 132068 02/01/11
SILVERSTEIN, LINDSAY 1G-311844 1 63.60 3713*******1001 127014 02/01/11
SIMMERMAN, JANET 1G-309377 1 67.84 3723*******6005 189970 02/01/11
SINGER, IVA 1G-313763 1 31.75 4494********1882 030384 02/01/11
SINGH, RAVNEET 1G-317177 1 83.74 4264********2222 02565B 02/01/11
SINGH, SANJEEV 1G-320821 1 63.60 4635********1713 182765 02/01/11
SIVERONI, NANCY 1G-316480 1 71.02 5466********6472 96839P 02/01/11
SLONE, JILL 1G-320985 1 36.04 4271********4374 028069 02/01/11
SMITH, DYAN 1G-315874 1 34.98 3725*******1003 168727 02/01/11
SMITH, GREGORY 1G-317665 1 31.80 4046********4415 00173B 02/01/11
SOTELO, EDWARD 1G-311349 1 69.96 6011********2530 00196B 02/01/11
SPETH, CONNIE 1G-315525 1 66.00 6011********8716 00120R 02/01/11
SPRINGER, ERIC 1G-317987 1 46.64 5424********5985 043351 02/01/11
STAPLES, CHARLIE 1G-315735 1 78.44 4355********9570 028103 02/01/11
STARRS, SHAWN 1G-316388 1 36.04 6011********2189 00199R 02/01/11
STEPHENS, BRIAN 1G-315967 1 38.16 5452********7609 02564Z 02/01/11
STEPHENS, VICKIE 1G-317407 1 41.34 4147********7250 02566C 02/01/11
STEPHENSON, JANET 1G-317045 1 34.19 4011********4626 054380 02/01/11
STEWART, JOANNE 1G-320916 1 36.04 5466********5507 97020P 02/01/11
STOFFLET, TINA 1G-315988 1 36.04 3728*******3018 188530 02/01/11
STONE, JACKIE 1G-317435 1 41.34 5490********5042 02568B 02/01/11
STOWELL, REGINA 1G-310214 1 31.80 4356********1535 112460 02/01/11
STRICKLAND, WILLIAM 1G-309515 1 71.02 4032********5549 086961 02/01/11
STROUP, AMY 1G-309425 1 38.16 5438********7813 435124 02/01/11
STUART, SANDI 1G-317614 1 73.14 4867********9926 032608 02/01/11
SULLIVAN, DONNA 1G-320929 1 73.14 4494********2647 030385 02/01/11
SUPER, SARAH 1G-317268 1 31.80 4867********5047 042608 02/01/11
SUTTON, KENYON 1G-321054 1 41.34 4264********8445 02563A 02/01/11
TACY, JUSTIN 1G-317717 1 26.50 4482********1008 072624 02/01/11
TAMBLYN, DANIEL 1G-316919 1 67.84 5109********5794 575154 02/01/11
TAYLOR, ANGELA 1G-315364 1 31.80 4313********4556 02569D 02/01/11
TAYLOR, KAYLEE 1G-317996 1 38.16 5401********4513 08738Z 02/01/11
TERRY, MARK 1G-320979 1 41.34 4430********6303 676925 02/01/11
THACKER, BART 1G-317122 1 58.30 4266********4588 08738C 02/01/11
THACKER, CANDICE 1G-310167 1 36.04 4430********0698 677854 02/01/11
THORPE, SHERRY 1G-311467 1 67.84 4640********1054 08739C 02/01/11
TOMPKINS, REED 1G-318002 1 37.10 4494********3382 030385 02/01/11
TORRES, ARNALDO 1G-317026 1 39.00 4430********4846 530385 02/01/11
TORRES, CARLOS 1G-316558 1 73.14 4294********4159 030066 02/01/11
TOUCHBERRY, JENNIFER 1G-317467 1 36.04 4828********8015 262434 02/01/11
TRIM, DEBRA 1G-309589 1 73.14 3737*******2019 120201 02/01/11
TROUP, DAVID 1G-316985 1 31.80 5466********4467 97117Z 02/01/11
TROY, MICHAEL 1G-311464 1 41.34 6011********1264 00104R 02/01/11
TUCKER, PAULA 1G-311416 1 41.34 5490********3134 02568Z 02/01/11
TUGGLE, MARVIN 1G-314423 1 41.34 4494********1690 030385 02/01/11
TURLINGTON, TERRY 1G-309443 1 67.84 4264********6409 02569B 02/01/11
URBAN, CRAIG 1G-317386 1 31.80 4282********7477 042608 02/01/11
URSO, ALLISON 1G-320937 1 41.34 6011********0045 00128B 02/01/11
VAN WYK, TYLER 1G-317424 1 31.80 4430********4448 676939 02/01/11
VARDHAN, SUNDARA 1G-309951 1 63.60 6011********8683 00191B 02/01/11
VARGAS, ZACK 1G-317329 1 46.64 4828********9027 262458 02/01/11
VASSALLO, CECILIA 1G-317513 1 46.64 4862********8760 08705A 02/01/11
VULPIS, JEANINE 1G-320899 1 41.34 4744********5135 112465 02/01/11
WADDY, CHRISTA 1G-315942 1 41.34 4744********5956 192765 02/01/11
WALKER, GENE 1G-317279 1 36.04 4488********7178 050148 02/01/11
WALKER, SANDRA 1G-317633 1 41.34 3772*******1000 144299 02/01/11
WALKER, STEVEN 1G-315119 1 41.34 4888********2766 02567A 02/01/11
WARD, ROBIN 1G-309487 1 60.42 4899********0825 903877 02/01/11
WARD, TIFFANY 1G-317342 1 46.64 4430********4142 676953 02/01/11
WARRINGTON, HEATHER 1G-310244 1 34.00 4744********0065 182864 02/01/11
WASHINGTON, DONNA 1G-321107 1 41.34 4744********6806 112366 02/01/11
WATSON, DAVID 1G-317111 1 78.44 4494********1252 030385 02/01/11
WEBB, GILL 1G-315909 1 41.34 4085********7236 072624 02/01/11
WEBB, NICOLE 1G-317024 1 67.84 4011********3387 009930 02/01/11
WEIR, JIM 1G-310312 1 36.04 3743*******2355 877001 02/01/11
WELTON, LEE 1G-321069 1 73.14 3717*******3059 169972 02/01/11
WELTON, MARTHA 1G-314724 1 41.34 3723*******2005 145276 02/01/11
WERLING, JESSICA 1G-317069 1 67.84 5491********2720 00177B 02/01/11
WERNER, LISA 1G-310213 1 53.00 3723*******1000 163619 02/01/11
WESTWELL, CAMELLIA 1G-317188 1 67.84 5466********1888 97339P 02/01/11
WEYANT, TIM 1G-315427 1 69.96 5466********8141 02567S 02/01/11
WHITAKER, MYRTLE 1G-317923 1 46.64 4264********0830 02564B 02/01/11
WHITENER, MARY 1G-317196 1 99.64 4828********0022 262507 02/01/11
WHITFIELD, RHODA 1G-315200 1 41.34 5510********9790 958990 02/01/11
WICKS, RYAN 1G-320989 1 69.96 4060********5376 042608 02/01/11
WIGHT, PAUL 1G-314597 1 78.44 4631********7448 591550 02/01/11
WILEY, MEGAN 1G-317377 1 26.50 5465********5798 006112 02/01/11
WILLAND, DEREK 1G-317451 1 31.80 4494********3731 030386 02/01/11
WILLIAMS, MATTHEW 1G-317224 1 38.16 4147********8471 08763C 02/01/11
WILSON, ELIZABETH 1G-316898 1 67.84 4828********1076 262515 02/01/11
WINES, ROBERT 1G-317867 1 41.34 4011********4779 032060 02/01/11
WISEMAN, JANELLE 1G-315713 1 67.84 4494********5250 030386 02/01/11
WOLF, SANDI 1G-317318 1 73.14 4828********2017 262532 02/01/11
WOLFE, PATTI 1G-310166 1 26.50 5466********4370 97367Z 02/01/11
WOOD, CHRISTOPHER 1G-317623 1 38.16 3715*******3018 151322 02/01/11
WYRICK, JAMES 1G-317166 1 73.14 4120********7253 052624 02/01/11
WYSOCKI, TASHA 1G-317381 1 46.64 4867********0269 052608 02/01/11
ZAVALETA, ISIDRO 1G-316950 1 60.42 6011********0854 00101P 02/01/11
ZELINSKI, ROBIN 1G-317721 1 67.84 5466********9467 02564Z 02/01/11
ZOCCHI, PATRICIA 1G-314195 1 41.34 5466********1038 02567Z 02/01/11
             
             
             
Totals
Count Card Type Total
     
43 American Express 2160.28
101 MasterCard 4717.96
291 Visa 13585.45
16 Discover 720.02
0 Other 0.00
     
    21183.71