11/01/2011
05:39:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AAITUI, JESSICA EF-04765 1 30.00 5443********0816 627189 11/01/11
ADAMS, MATTHEW EF-04425 1 30.00 5466********8362 001596 11/01/11
AIELLO, FRANK EF-03207 1 29.00 3727*******3005 143005 11/01/11
ALTMAN, ALKARY EF-05238 1 29.00 4282********8052 002606 11/01/11
ALTMAN, ANTOINETTE EF-05237 1 30.00 4282********8052 002606 11/01/11
AMATO, TED EF-01320 1 30.89 4888********4250 02563B 11/01/11
ANAYA, VANESA EF-05324 1 30.00 4342********4114 261924 11/01/11
ARCE, WILL EF-05963 1 30.00 4217********2587 003260 11/01/11
ARSI, ZACK EF-03689 1 40.00 4465********1937 003260 11/01/11
ASHE, HOWARD EF-04257 1 28.00 3772*******1008 108021 11/01/11
ASTORGA, JOSIE EF-05192 1 39.00 4217********5068 003260 11/01/11
AUGUSTINE, JOHN EF-05231 1 29.00 4217********5645 003260 11/01/11
AVINA, ROCIO EF-05332 1 39.00 4803********8256 511250 11/01/11
BARBOSA, DEREK EF-05448 1 29.00 5581********4584 053457 11/01/11
BARBOT, FRANK EF-04866 1 38.54 4264********5066 02564A 11/01/11
BARDOS, PHIL EF-05994 1 30.00 5466********2281 66504P 11/01/11
BARKER, NANCY EF-05382 1 39.00 4217********6322 003260 11/01/11
BELTRAN, JONATHAN EF-05417 1 39.00 4282********4810 002606 11/01/11
BERGER, PETER EF-04879 1 48.00 5443********9964 655396 11/01/11
BERGER, SOPHIA EF-04880 1 30.00 5443********9964 655397 11/01/11
BERLIN, KAREN EF-01263 1 41.19 4388********8937 08327C 11/01/11
BIELANSKI, ANDREW EF-00885 1 16.47 4271********7021 78079B 11/01/11
BIELANSKI, NANSI EF-00884 1 25.74 4271********7021 78065B 11/01/11
BILLIMEK, MARILYN EF-04587 1 33.98 4388********8302 08328C 11/01/11
BILODEAU-FREITA, MANDI EF-03182 1 30.00 4282********1129 002606 11/01/11
BOITANO, RICHARD EF-05442 1 41.19 4342********1973 359376 11/01/11
BUCKINGHAM, DOUGLAS EF-04541 1 43.00 4388********4916 08333D 11/01/11
BUCKINGHAM, LINDA EF-04542 1 43.00 4388********4916 08333D 11/01/11
BURKE, STACI EF-05451 1 29.00 4342********4999 359098 11/01/11
BURMESTER, SUSAN EF-04386 1 31.00 5466********4436 66587P 11/01/11
BURNS, MARCY EF-03150 1 29.99 4388********5411 08337C 11/01/11
CABUSORA, ALLEN EF-03945 1 30.00 4282********9710 002606 11/01/11
CARLOZZI, DIANA EF-00441 1 16.47 4888********9137 02566B 11/01/11
CARLOZZI, MARK EF-00440 1 25.74 4888********9137 02561B 11/01/11
CARMONA, ED EF-03400 1 30.99 4217********2849 003260 11/01/11
CARNER, DONALD EF-04885 1 48.00 4888********8021 02566A 11/01/11
CARNINE, CHERYL EF-04852 1 29.00 3767*******2008 124869 11/01/11
CASTCLLON, RICARDO EF-05333 1 30.00 4803********8256 511252 11/01/11
CATANZARO, JEFFREY EF-00013 1 29.86 5524********7424 082830 11/01/11
CAZARES, ABRAHAM EF-05377 1 30.00 4465********1627 00181A 11/01/11
CHANDLER, JANET EF-05271 1 29.00 4388********9676 08342C 11/01/11
CHRONIS, CAREY EF-00397 1 29.86 3715*******1004 179297 11/01/11
CLARK, WILLIAM EF-04251 1 29.86 4147********8366 08342D 11/01/11
COFFEY, SANDRA EF-01771 1 34.99 4845********7355 003260 11/01/11
COLE, DAVE EF-03552 1 30.00 3725*******2019 140801 11/01/11
COLE, JULIE EF-03551 1 30.00 3725*******2019 109279 11/01/11
COLLIER, JERRY EF-04655 1 38.00 4313********2936 02564C 11/01/11
CONNOLLY, CHRISTOPHER EF-03705 1 29.99 5121********8339 00193B 11/01/11
CORNELIUS, CAMILLE EF-04662 1 48.00 3717*******1010 194636 11/01/11
CORNELIUS, ED EF-04670 1 48.00 3717*******1010 111341 11/01/11
CUMMINGS, JOSEPH EF-05045 1 39.00 4470********7750 796775 11/01/11
DANNER, LOU EF-05235 1 29.00 3728*******2009 149331 11/01/11
DAVID, MICHAEL EF-01151 1 29.86 5424********0019 66977P 11/01/11
DAVID, TONI EF-01152 1 20.59 5424********0019 66991P 11/01/11
DAVIS, NIKKI EF-01741 1 29.99 4388********1785 08356C 11/01/11
DE LA TORRE, ALEYNA EF-04498 1 29.00 4282********8028 012606 11/01/11
DE RIVEL, MELODY EF-04878 1 30.00 5262********0225 386407 11/01/11
DERN, WARREN EF-01874 1 44.99 3725*******4009 165048 11/01/11
DEWEY, BROOKES EF-3565 1 39.00 4388********7049 08357D 11/01/11
DEWEY, TOM EF-03261 1 39.00 4388********7049 08358D 11/01/11
DOLER, PATRICIA EF-03040 1 30.00 5466********0458 67046Z 11/01/11
DOLER, TOM EF-04581 1 30.00 5466********0458 67032Z 11/01/11
DONALDSON, JOSH EF-05500 1 39.00 4168********5118 712408 11/01/11
DONICK, BOBBY EF-05158 1 36.04 4366********4132 029733 11/01/11
DOWLER, FRED EF-04420 1 15.00 6011********7717 00149R 11/01/11
DURAN, DAVID EF-04538 1 29.00 4217********6180 003261 11/01/11
EDGEWORTH, RANDALL EF-03517 1 30.89 4217********6962 003261 11/01/11
EDROSOLAN, JERRY EF-02861 1 44.99 4313********9718 02562B 11/01/11
EDWARDS, MEGAN EF-05372 1 29.00 4063********7399 877360 11/01/11
ELLIS, LINDA EF-040 1 19.00 4246********3848 08363G 11/01/11
ELLIS, RICHARD EF-05197 1 19.00 4246********3848 08364G 11/01/11
ENGLISH, SHEILA EF-05326 1 54.00 4494********9492 302400 11/01/11
ESCURRA, HEIDI EF-05142 1 30.00 3728*******2004 124636 11/01/11
ESQUIVEL, JUAN EF-04988 1 30.00 4919********1806 122735 11/01/11
FILOTEO JR, RUBEN EF-05098 1 48.00 4217********7448 003261 11/01/11
FLEMING, ELISE EF-04255 1 30.00 4845********1383 152665 11/01/11
FLETCHER, MAUREEN EF-04407 1 36.00 4388********1494 08367C 11/01/11
FOLEY, MARK EF-04170 1 38.00 4733********3829 617568 11/01/11
FOLEY, PATTY EF-04169 1 38.00 4733********3829 617061 11/01/11
FRALLIC, JAN EF-04624 1 30.00 5480********5497 R3944Z 11/01/11
FRALLIC, KITTY EF-04623 1 30.00 5480********5497 R3940Z 11/01/11
FREITAS, JOHN EF-03834 1 30.00 4282********1129 022606 11/01/11
FRENCH, GEORGE EF-01491 1 29.86 4282********1220 022606 11/01/11
FRIEDMAN, LAUREEN EF-01640 1 34.99 4282********7204 022606 11/01/11
FUCHS, JEFF EF-04310 1 20.59 3713*******3007 187776 11/01/11
GABERSON, DALE EF-00211 1 30.89 4388********6269 08374C 11/01/11
GARCIA, JOSEFINA EF-05318 1 29.00 4282********3145 022606 11/01/11
GARCIA, VANESSA EF-03757 1 25.00 4217********1055 003261 11/01/11
GELINAS, SYDNEY EF-05977 1 30.00 4217********8382 003261 11/01/11
GLUCK, LISA EF-05964 1 39.00 5458********6615 00184Z 11/01/11
GRAINGER, JUDY EF-00108 1 10.00 4465********7442 00184B 11/01/11
GRAINGER, THOMAS EF-00109 1 20.00 4465********7442 00184B 11/01/11
GUTIERREZ, JULIE EF-04764 1 28.00 4888********2688 02567B 11/01/11
GUTIERREZ, SERGIO EF-04667 1 32.50 4217********6036 003261 11/01/11
GUTIERRREZ, ELOY EF-04949 1 32.50 4217********6036 003261 11/01/11
GUTKNECHT, BILL EF-03411 1 30.00 4342********2887 182260 11/01/11
HAGELIS, BILL EF-00079 1 20.59 4266********5654 08386C 11/01/11
HAGELIS, LINDA EF-00078 1 29.86 4266********5654 08388C 11/01/11
HARNOIS, RAYMOND EF-05236 1 10.00 5490********7986 02562B 11/01/11
HARRIS, PETRONELA EF-02074 1 44.99 6011********9900 00123R 11/01/11
HARTER, KAREN EF-04039 1 48.00 5329********6293 02564Z 11/01/11
HARTZELL, SARAH EF-05368 1 39.00 4803********0734 185514 11/01/11
HATCHER, PAUL EF-03372 1 30.00 5466********6960 67352P 11/01/11
HATCHER, RUTH EF-03371 1 30.00 5466********6960 67394P 11/01/11
HEINZ, HELENE EF-04453 1 31.00 4147********8375 08394C 11/01/11
HELM, CORY EF-05351 1 30.89 4282********6243 032606 11/01/11
HENING, HEIDI EF-04903 1 48.00 4217********0679 003261 11/01/11
HENRY, NANCY EF-02682 1 30.00 3717*******1001 199751 11/01/11
HENRY, PHILIP EF-04262 1 35.01 4342********2267 192749 11/01/11
HERNANDEZ, MICHAEL EF-01480 1 32.00 5466********9823 08397Z 11/01/11
HEWITT, AUSTIN EF-05319 1 29.00 4282********1389 032606 11/01/11
HIGASHI, ED EF-01275 1 30.00 4730********4575 373050 11/01/11
HILLES, LORI EF-04248 1 38.00 4266********2847 08398B 11/01/11
HOIST, RYAN EF-05307 1 30.00 4282********9710 032606 11/01/11
HOWARTH, BRUCE EF-00650 1 29.99 4147********6192 03853D 11/01/11
HUMMER, KENNA EF-05978 1 30.00 4282********9778 032606 11/01/11
HURD, CARMEN EF-01756 1 44.99 4085********5163 59514A 11/01/11
HURD, HENRY EF-01757 1 39.99 4085********5163 59011A 11/01/11
JACKSON, ROSEANN EF-01458 1 20.59 4460********9356 289794 11/01/11
JACKSON, STEPHEN EF-00344 1 35.01 4282********2353 032606 11/01/11
JACOBS, CHARMAINE EF-04861 1 30.00 4024********3341 08419G 11/01/11
JACOBS, CRAIG EF-04472 1 34.99 4217********8320 003261 11/01/11
JACOBS, LOUW EF-04862 1 29.99 4024********3341 08418G 11/01/11
JACOBS, SHAUN EF-03924 1 30.00 4217********8320 003261 11/01/11
JAHNKE, GINGER EF-04351 1 19.00 5490********3487 00185Z 11/01/11
JAHNKE, KEVIN EF-00094 1 30.89 5490********3487 00100Z 11/01/11
JANSSEN, JEROLYN EF-05376 1 27.50 4366********4314 08408B 11/01/11
JOHNSON, KERRIE EF-05205 1 49.00 6011********4377 00135Q 11/01/11
JONES, LARRY EF-00219 1 29.86 4063********0401 429340 11/01/11
JONES, TAMARA EF-00021 1 29.86 3725*******4000 189435 11/01/11
KAPLAN, JULIE EF-00932 1 30.89 3737*******2008 146049 11/01/11
KAPPES, CHRISSY EF-04256 1 25.00 4342********5172 226993 11/01/11
KARR, BILL EF-05450 1 29.00 4417********1144 08411C 11/01/11
KAUFMANN, BARB EF-05057 1 30.00 4366********2433 006077 11/01/11
KAUFMANN, JAMES EF-05058 1 30.00 4366********2433 025556 11/01/11
KEWLEY, STEPHEN EF-05230 1 29.00 4559********6110 08412A 11/01/11
KLEIN, KIM EF-05449 1 29.00 4115********9565 083943 11/01/11
KNIGHT, BOB EF-04625 1 32.00 4888********5510 02562A 11/01/11
KNIGHT, PATTY EF-04626 1 10.00 4888********5510 02564A 11/01/11
KOGA, MADELINE EF-04161 1 30.89 4803********9855 575952 11/01/11
KRANJACK, CHRISTINA EF-05254 1 30.00 4194********9555 012374 11/01/11
KRANJACK, KEVIN EF-04268 1 30.00 4194********9555 012374 11/01/11
KRANJACK, MARIE EF-05252 1 49.00 4194********9555 012374 11/01/11
KUJIRAOKA, EMERY EF-00249 1 33.98 4636********9608 08418C 11/01/11
LANGEN, ANGELA EF-05316 1 35.74 4282********8034 032606 11/01/11
LAPOINTE, MICHELLE EF-01786 1 36.04 5443********6304 640204 11/01/11
LAPORTE, MANDA EF-02785 1 24.96 6011********6583 00127R 11/01/11
LAPORTE, MARGIE EF-00017 1 44.86 6011********6583 00160R 11/01/11
LASSLEBEN, BRIAN EF-03860 1 20.59 5466********3282 67769P 11/01/11
LAVERY, LACEY EF-05961 1 29.00 4147********3826 03937D 11/01/11
LAVERY, MICHAEL EF-05149 1 30.00 4147********3826 03951D 11/01/11
LAVIN, DENISE EF-02811 1 32.95 5466********3282 67783P 11/01/11
LAVINE, CHRISTINE EF-05373 1 39.00 4217********0245 003261 11/01/11
LEAFSTEDT, ASHELY EF-05152 1 39.00 4342********1739 182265 11/01/11
LEE, HAROLD EF-00542 1 35.74 4024********0627 08442G 11/01/11
LEE, NANCY EF-03120 1 30.00 4282********9710 042606 11/01/11
LEMA, SELAMAWIT EF-05303 1 49.00 4744********8231 132260 11/01/11
LINDSEY, AZASHA EF-00168 1 32.95 3723*******3005 149136 11/01/11
LOCKHART, VIRGIL EF-03249 1 30.00 4059********8908 681302 11/01/11
LONG, RACHEL EF-04957 1 44.99 4465********6728 00186A 11/01/11
LOPEZ, LISA EF-04794 1 29.00 3767*******2008 183405 11/01/11
LOTTOR, MIKE EF-00366 1 20.59 5546********2750 08431Z 11/01/11
LOVE, HARRIET EF-00261 1 29.86 4306********6525 028295 11/01/11
LUDWIG, CARL EF-00023 1 29.86 4388********5770 08431C 11/01/11
LYONS, JENNA EF-01034 1 30.89 4388********2864 08431D 11/01/11
LYONS, MATT EF-01033 1 30.89 4388********2864 08433D 11/01/11
LYONS, MELANIE EF-01032 1 41.19 4388********2864 08432D 11/01/11
MACCALLUM, BRUCE EF-00544 1 25.74 4266********0155 08432C 11/01/11
MADRIGAL, CINDY EF-00394 1 36.04 4147********8415 00101C 11/01/11
MAGNUSON, MAUREEN EF-00315 1 33.98 4266********3595 08435B 11/01/11
MAHR, KAREN EF-04079 1 20.59 3727*******1005 183157 11/01/11
MAHR, MIKE EF-01388 1 29.86 3727*******1005 103332 11/01/11
MAITLAND, BARBARA EF-00212 1 20.59 4388********6269 08436C 11/01/11
MANIZZA, DENNIS EF-04515 1 36.04 5466********1637 67894P 11/01/11
MARENSTEIN, ALAN EF-00181 1 32.95 3747*******3493 985260 11/01/11
MARENSTEIN, DEANNA EF-00182 1 20.59 3747*******3493 815260 11/01/11
MARSHALL, RON EF-05423 1 30.99 4313********4606 02565C 11/01/11
MARTINEZ, VALERIE EF-04962 1 39.00 5466********2583 02568Z 11/01/11
MAYER, MICHAEL EF-04482 1 35.00 4217********7999 003261 11/01/11
MCCOY, PATRICIA EF-03346 1 49.00 4147********9628 08439C 11/01/11
MCGRATH, NEIL EF-04409 1 30.00 4217********1577 003261 11/01/11
MCMANUS, JOHN EF-05088 1 37.50 5490********1347 02567B 11/01/11
MEDLEY, SHENA EF-05980 1 39.00 4845********5851 152863 11/01/11
MERRITT, JANE EF-05178 1 29.00 4282********9546 042606 11/01/11
MICEK, VIRGINIA EF-04965 1 37.49 4873********8815 359105 11/01/11
MILLER, KEVYN EF-05232 1 36.00 4282********7421 042606 11/01/11
MITCHELL, MARIEE EF-00432 1 36.04 3715*******2004 124281 11/01/11
MIZE, RAY DEAN EF-04514 1 48.00 3728*******2004 187957 11/01/11
MOLONY, JEFFREY EF-00357 1 35.01 4120********5923 00101B 11/01/11
MONTELONGO, GABI EF-05402 1 39.00 4342********2736 259654 11/01/11
MONTELONGO, TINO EF-05437 1 39.00 4342********2736 359106 11/01/11
MURPHY, ROBERT EF-04344 1 36.04 4259********5221 226996 11/01/11
NABORS, DARNA EF-05089 1 34.99 4802********2632 084294 11/01/11
NEWMAN, BRENT EF-04127 1 44.99 3746*******5241 565260 11/01/11
NEWMAN, KRISTI EF-02386 1 44.99 3746*******5241 325260 11/01/11
NIELSEN, SUSAN EF-00172 1 32.95 4888********1910 02562B 11/01/11
O BRIEN, TOM EF-04491 1 36.04 5401********1936 08451P 11/01/11
O ROURKE, CHRIS EF-04716 1 28.00 4147********1642 08430C 11/01/11
O ROURKE, ROBIN EF-04714 1 28.00 4147********1642 08431C 11/01/11
OFENLOCH, MICHAEL EF-04691 1 30.00 4282********8420 052606 11/01/11
OKEEFE, JOHN EF-03161 1 19.00 5524********4058 001603 11/01/11
ORTIZ, JOSE EF-05276 1 39.00 4342********4980 226997 11/01/11
PADDOCK, SUSAN EF-01733 1 34.99 5443********0525 655403 11/01/11
PAL, DHARAM EF-05179 1 29.00 4147********5725 00188C 11/01/11
PAL, JUSTIN EF-05181 1 30.00 4147********5725 00103C 11/01/11
PAL, VIJAY EF-05180 1 30.00 4147********5725 00102C 11/01/11
PANELLI, JEAN EF-05147 1 31.00 4147********8358 08438C 11/01/11
PASKOWITZ, HARVEY EF-03880 1 30.00 3772*******3007 140488 11/01/11
PASKOWITZ, KAREN EF-03881 1 30.00 3772*******3007 128122 11/01/11
PAUL, ALAN EF-03952 1 32.95 3723*******8007 169894 11/01/11
PENNER, TERESA EF-00375 1 36.04 3725*******1004 167554 11/01/11
PHILLIPS, LAURIAN EF-00155 1 32.95 5466********6311 02563Z 11/01/11
PORTER, AL EF-03927 1 39.00 4147********9566 08462D 11/01/11
POULSON, PETER EF-01723 1 36.04 5491********1040 00102P 11/01/11
POULSON, RHODONNA EF-04811 1 36.04 5491********1040 00188P 11/01/11
PYNE, DON EF-04436 1 30.89 4873********3304 359385 11/01/11
RAINWATER, GARY EF-04661 1 30.00 5424********7674 68172P 11/01/11
RAMIREZ, CLAIRE EF-00445 1 36.00 4160********1232 052615 11/01/11
REGAN, SHARON EF-04622 1 36.04 4803********3092 228639 11/01/11
REHBERG, REBECCA EF-03957 1 44.86 3713*******3007 125112 11/01/11
REYNOLDS, CURT EF-02683 1 25.00 3717*******1001 194099 11/01/11
ROTH, GINGER EF-00449 1 36.04 5466********7633 68186P 11/01/11
SALLES, CHRIS EF-04254 1 30.00 4845********1383 152665 11/01/11
SANCHEZ, MELISSA EF-04321 1 30.00 5262********1352 401975 11/01/11
SAURO, ARNOLD EF-04588 1 29.99 6011********9298 00187R 11/01/11
SAURO, LOUISE EF-04589 1 29.86 6011********9298 00168R 11/01/11
SAVALLA JR., MARK EF-02809 1 45.99 4147********7305 08448C 11/01/11
SCHLIEP, DIANE EF-04767 1 30.00 5121********4299 00193Z 11/01/11
SEABERRY, SUSAN EF-05267 1 29.00 5466********4193 68297P 11/01/11
SHAFFER, RYAN EF-05979 1 29.00 4264********1737 02562B 11/01/11
SHANAHAN, MARTHA EF-05494 1 29.00 4282********9256 052606 11/01/11
SHANAHAN, PATRICK EF-05493 1 30.00 4282********9256 052606 11/01/11
SHELTON, BORIANA EF-05198 1 39.00 5466********2894 68311Z 11/01/11
SHORE, LAURA EF-05105 1 20.59 4427********0380 052606 11/01/11
SHORE, MICHAEL EF-03288 1 30.89 4427********0380 052606 11/01/11
SILVA, NIC EF-04471 1 30.00 6011********3163 00169R 11/01/11
SIRIGNANO, KATHERINE EF-05467 1 49.00 4867********1322 052606 11/01/11
SMITH, ALLISON EF-05063 1 30.00 4411********6027 052606 11/01/11
SMITH, GREG EF-05062 1 40.00 4411********6027 052606 11/01/11
SMITH, THOMAS B EF-05094 1 30.00 4147********0647 02566C 11/01/11
SNEE, JAMIE EF-01613 1 34.99 3728*******3009 128694 11/01/11
SOLIS, ROJELIO EF-05325 1 30.00 4342********4114 261948 11/01/11
SOLOM, ALLEN EF-03708 1 29.86 4388********6727 08479C 11/01/11
SPAGNUOLO, VINCE EF-04856 1 40.00 4217********1866 003261 11/01/11
SPENCER, LARRY EF-04213 1 28.00 3727*******2004 152109 11/01/11
STEENSMA, DON EF-05103 1 10.00 5417********8626 08480P 11/01/11
STEIN, MARC EF-03123 1 32.95 4147********2050 02565C 11/01/11
STEIN, SYLVIA EF-03122 1 20.59 4147********2050 02563C 11/01/11
STERLING, RAY EF-00142 1 25.74 3715*******3006 187705 11/01/11
STEVENS, MARK EF-04045 1 41.19 4478********4229 410768 11/01/11
STIVASON, BRETT EF-03636 1 40.00 3772*******1006 183062 11/01/11
SWAIN, JOYCE EF-03209 1 30.00 4465********5989 00104B 11/01/11
SWAINSTON, SPENCER EF-05383 1 39.00 4342********9014 122743 11/01/11
SWIFT, KELLY EF-02126 1 44.99 5443********8537 640208 11/01/11
SWITZKY, ANGELA EF-04280 1 30.00 4388********8891 08487D 11/01/11
SWITZKY, BILL EF-03995 1 30.00 4388********8891 08487D 11/01/11
TAMANAHA, RIKI EF-04621 1 50.00 4217********7936 003261 11/01/11
TAORMINA, ANTHONY EF-04835 1 48.00 4408********1309 08488B 11/01/11
TAORMINA, PATRICIA EF-04836 1 48.00 4408********1309 08488B 11/01/11
TAYLOR, ALAN EF-05097 1 36.04 3727*******1008 188311 11/01/11
TELLEZ, MICHELLE EF-05102 1 30.00 4431********3294 032407 11/01/11
THOMAS, SUSAN EF-04996 1 39.00 5443********2691 638023 11/01/11
THORMODSGARD, JOY EF-04027 1 48.00 4388********2017 08491D 11/01/11
TONSING, SANDY EF-05334 1 39.00 4217********1120 003261 11/01/11
TOTH, BILL EF-05239 1 49.00 4313********3243 02560C 11/01/11
TRAYNOR, JAMES EF-04994 1 32.95 5466********8508 68520P 11/01/11
TWARDOWSKA, KASHA EF-05411 1 29.00 5466********0762 02568Z 11/01/11
VALENZUELA, LEO EF-05054 1 30.00 5480********0869 R3959B 11/01/11
VALENZUELA, MARILYN EF-05055 1 30.00 5480********0869 R3963B 11/01/11
VARSHAWSKY, MARK EF-05496 1 39.00 3739*******1009 142361 11/01/11
VARSHAWSKY, TRACY EF-05497 1 30.00 3739*******1009 146126 11/01/11
WADA, BEN EF-05007 1 29.99 4403********5480 02563C 11/01/11
WADE, BOB EF-05044 1 35.00 4802********8300 084759 11/01/11
WAGNER, FRANK EF-01372 1 36.04 3715*******1001 113458 11/01/11
WALSH, RICHARD EF-02567 1 44.99 4160********9475 052616 11/01/11
WALTERMIRE, ETHAN EF-05499 1 29.00 4190********1350 50106A 11/01/11
WARSHAUER, BERNARD EF-04865 1 30.00 4802********9588 084804 11/01/11
WEAVER, DALE EF-05187 1 39.00 4282********3369 062606 11/01/11
WEAVER, KATHERINE EF-01479 1 32.00 5466********9823 08501Z 11/01/11
WEBER, JEFF EF-04644 1 35.00 3728*******5005 183769 11/01/11
WEDEMEYER, MELISSA EF-02796 1 29.99 4282********0377 062606 11/01/11
WIGHT, STEVEN EF-03745 1 40.00 4313********5199 02560C 11/01/11
WILLIS, GEOFF EF-04037 1 35.00 4282********1440 062606 11/01/11
WILSON, STUART EF-05960 1 39.00 4217********9853 003261 11/01/11
WOOLSTON, ERIN EF-01556 1 19.99 4460********9356 122744 11/01/11
WOOLSTON, FRANCES EF-03624 1 35.01 4460********9356 192758 11/01/11
WRIGHT, GARY EF-05935 1 29.00 4282********1238 062606 11/01/11
YOKAITUS, DON EF-03429 1 31.00 5369********8474 08506P 11/01/11
YORO, JOSSETTE EF-05444 1 39.00 4431********2449 032407 11/01/11
ZAVALA, KIMBERLY EF-04374 1 30.00 4217********1577 003261 11/01/11
             
             
             
Totals
Count Card Type Total
     
40 American Express 1330.81
52 MasterCard 1617.94
190 Visa 6318.76
8 Discover 268.66
0 Other 0.00
     
    9536.17