10/16/2011
13:02:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA, LAURA LE-100258 1 15.98 4264********3416 04538A 10/16/11
ALEXANDER, VANESSA LE-100855 1 50.00 5109********3514 596087 10/16/11
ALLATIN, TARA LE-100838 1 15.98 4744********2772 124738 10/16/11
AQUINO, MARIA LE-100898 1 15.98 4427********7147 029618 10/16/11
ARCURI, MICHAEL LE-100058 1 15.98 4356********1910 174732 10/16/11
ARNOLD, ROBERT LE-100974 1 26.63 5523********9317 R03920 10/16/11
ASHLEY, ROBERT LE-100170 1 26.63 6011********0757 01669R 10/16/11
AUGUSTINE, PHILLIP LE-100135 1 15.00 4266********5732 09581B 10/16/11
AXELSEN, ERIC LE-100271 1 42.61 4351********6950 007926 10/16/11
BACK, ELLEN LE-101003 1 69.22 4744********0633 104434 10/16/11
BAIRD, PATTIE LE-100091 1 15.98 4265********8609 007315 10/16/11
BAIRD, WILLIAM LE-100094 1 15.98 4265********8609 467574 10/16/11
BALDWIN, GEORGE LE-100154 1 15.98 5466********7661 016463 10/16/11
BARILKA, JAMES LE-100034 1 26.63 4828********3032 104707 10/16/11
BARKYOUMB, KENNETH LE-100663 1 15.98 4266********8904 09584B 10/16/11
BARRELL, JAQUELINE LE-100999 1 26.63 4190********4356 21613C 10/16/11
BARRELL, MIKE LE-100988 1 15.98 4190********4356 21613C 10/16/11
BARRINGER, DOUGLAS LE-100045 1 15.98 6011********3510 01615B 10/16/11
BARRINGER, HARRIET LE-100044 1 15.98 6011********3510 01654B 10/16/11
BEASLEY, DAWN LE-100888 1 15.98 4482********6551 024319 10/16/11
BEECE, ALLISON LE-100907 1 37.28 4266********5629 09587B 10/16/11
BEHRENS, JOSEPH LE-100218 1 26.63 4828********8040 174997 10/16/11
BELL, TONY LE-100721 1 26.63 4741********3517 175638 10/16/11
BELLOMY, MICHAEL LE-100072 1 15.98 5152********4525 034422 10/16/11
BELLOWS, ALYSSA LE-100845 1 15.98 5465********3856 000209 10/16/11
BENDRIA, JASMIN LE-100229 1 15.98 6011********6930 01681R 10/16/11
BERRY, EVERALD LE-100191 1 15.98 4104********9367 689579 10/16/11
BIELICK, KAY LE-100839 1 15.98 4313********2917 04539C 10/16/11
BIGMAN, JEFFREY LE-100099 1 26.63 4388********4590 09592C 10/16/11
BLAKE, ANTHONEY LE-100891 1 15.98 4737********5848 201965 10/16/11
BOSCH, TRISTYN LE-100751 1 15.98 5465********2381 005457 10/16/11
BOWDEN, JIM LE-100700 1 15.98 4305********1373 104437 10/16/11
BOWER, HAROLD LE-100971 1 15.98 4313********4126 04533B 10/16/11
BROCK, JEFF LE-100168 1 26.63 5452********1607 04536Z 10/16/11
BROWER, CHERIE LE-100060 1 15.98 4217********2148 010431 10/16/11
BUNDREN, MARILY LE-100930 1 15.98 4991********8848 669025 10/16/11
BURGESS, LEANNA LE-100717 1 15.98 4275********3460 095221 10/16/11
BUTTS, EVERETT LE-100074 1 15.98 4496********6339 185433 10/16/11
BYRIEL, GARY LE-100252 1 26.63 4254********6749 066487 10/16/11
BYRNE, BRUCE LE-100136 1 15.98 5329********5039 04538B 10/16/11
BYRNE, JANE LE-100133 1 15.98 5329********5039 04532B 10/16/11
CALNAN, JENNIFER LE-100780 1 15.98 4355********7450 057107 10/16/11
CAMPBELL, STEVE LE-100693 1 8.85 4828********6038 104722 10/16/11
CARINI, MICHAEL LE-100142 1 15.98 4356********3964 174738 10/16/11
CARLISLE, JOSEPH LE-101008 1 15.98 4737********2623 175644 10/16/11
CARNAGEY, AFTIN LE-100702 1 15.98 5465********1876 005515 10/16/11
CARNEGIE, TRISTAN LE-101007 1 26.63 4828********4025 132766 10/16/11
CARTER, DAVID LE-100995 1 15.98 4737********2794 794199 10/16/11
CHERRIX, LESTER LE-100967 1 15.98 4408********7086 09605B 10/16/11
CHOVINARD, DANIEL LE-100660 1 15.98 4495********0152 034253 10/16/11
CHRISTENIEN, KELSEY LE-100086 1 15.98 4828********2011 794203 10/16/11
CHRISTIAN, CRYSTAL LE-100240 1 42.61 4430********5647 334619 10/16/11
CIRDIA, ASHLEY LE-100276 1 15.98 4828********4029 104724 10/16/11
CIRDIA, JASON LE-100279 1 15.98 4828********4013 175006 10/16/11
CIRILLI, DAVID LE-100986 1 42.61 5455********9795 097207 10/16/11
CIULLA, FRANK LE-100158 1 25.87 4275********0189 095323 10/16/11
CLOYD, DIANE LE-100292 1 26.63 4355********7650 059065 10/16/11
CLYMER, COLBY LE-100903 1 26.63 4388********4530 09614A 10/16/11
COBB, JOSIAH LE-100228 1 15.98 4828********0022 713561 10/16/11
COLE, MATT LE-100275 1 15.98 4744********5381 124439 10/16/11
COLLINS BROWN, SUSAN LE-100690 1 15.98 4282********6891 094313 10/16/11
COMITALE-DAHMS, PATTI LE-100894 1 53.25 4828********5017 175647 10/16/11
CONDE, VANESSA LE-100982 1 69.24 4356********7414 154530 10/16/11
COOKE, TRENT LE-100770 1 13.26 4744********4847 124530 10/16/11
CORNELIUS, SCOTT LE-100713 1 15.98 4635********4005 104533 10/16/11
COSIO, EDWIN LE-100644 1 15.98 4356********9489 174833 10/16/11
COTTO, AMADO LE-100766 1 15.98 4737********5312 133521 10/16/11
COTTO, MARIBEL LE-100763 1 15.98 4737********5312 203285 10/16/11
COTTON, CASEY LE-100001 1 15.98 4828********8019 201983 10/16/11
COTTON, PETER LE-100002 1 15.98 4351********5431 008034 10/16/11
CRABTREE, DAVID LE-100155 1 15.98 4744********5234 124532 10/16/11
CSORTAN, BARB LE-100904 1 26.63 6011********8352 01607B 10/16/11
CUMMINGS, MARK LE-100098 1 15.98 4494********4723 049401 10/16/11
D ALASANDRO, TONY LE-100759 1 53.25 4828********7023 714033 10/16/11
DACOSTA, FANE LE-100134 1 15.98 5178********4081 09628Z 10/16/11
DANGELO, RITA LE-100145 1 15.98 4305********3616 09628A 10/16/11
DAVIDSON, BRIAN LE-100998 1 26.63 3717*******2014 148314 10/16/11
DAVIS, NICK LE-100764 1 53.26 4442********1016 502249 10/16/11
DAY, MARLENE LE-100096 1 15.98 6011********5888 01651R 10/16/11
DEJULIO, LYNDSEY LE-100848 1 15.98 4800********5319 04531A 10/16/11
DIONNE, KACIE LE-100077 1 15.98 5576********2962 006429 10/16/11
DIXON, MATTHEW LE-100915 1 15.98 4356********7652 124534 10/16/11
DONOVAN, MICHAEL LE-100897 1 15.98 4828********0033 713571 10/16/11
DONTFRAID, JOESPH LE-100140 1 15.98 4494********1484 049401 10/16/11
DOSS, CARA LE-100715 1 15.98 4828********8014 175651 10/16/11
DOWDS HOLLOS, LUCY LE-100037 1 26.63 5576********9699 004292 10/16/11
DRAGONETTE, ROBERT LE-100087 1 15.98 4356********0860 154534 10/16/11
DURRANCE, ALYSON LE-100815 1 15.98 4266********7129 09632A 10/16/11
DURRANCE, STEVE LE-101005 1 26.63 4356********2740 124933 10/16/11
DUVALL, ANN LE-100834 1 15.98 4305********7115 09633B 10/16/11
DWYER, JOHN LE-100149 1 15.98 4266********9563 09637C 10/16/11
ENSELL, AL LE-100958 1 15.98 3717*******1001 166806 10/16/11
EPSTEIN, JOSHUA LE-100280 1 15.98 4147********9161 09637C 10/16/11
ERICKSON, SUZAN LE-100774 1 15.98 4828********3022 202530 10/16/11
EVANS, ROBERT LE-100010 1 15.98 4355********7722 061081 10/16/11
FAIRCLOTH, SONNY LE-100049 1 15.98 4802********9114 096490 10/16/11
FENSKE, HOWARD LE-100970 1 15.98 4356********3744 124536 10/16/11
FIELDS, ED LE-100873 1 26.63 5465********0707 005181 10/16/11
FLEMING, ALEXA LE-100869 1 15.98 3767*******1004 128244 10/16/11
FLORY, JACKIE LE-100116 1 15.98 4828********4022 200669 10/16/11
FORBES, CAROL LE-100054 1 15.98 6011********5093 01607R 10/16/11
FORD, LAWRENCE LE-100671 1 15.98 5465********7835 000080 10/16/11
FOSTER, MELISSA LE-100199 1 15.98 4266********6621 09643B 10/16/11
GAINEY, KATE LE-100730 1 15.98 5465********2017 005461 10/16/11
GAINOR, DEVIN LE-100858 1 15.98 4744********0372 104539 10/16/11
GARDNER, JENNIFER LE-100253 1 26.63 4264********8842 04531B 10/16/11
GARDNER, MARY LE-100259 1 15.98 4744********9768 154538 10/16/11
GODFREY, MICHELLE LE-100830 1 26.63 4744********2887 124538 10/16/11
GRABER, GEORGE LE-100022 1 26.63 5121********1615 01644B 10/16/11
GRAF, TIMOTHY LE-100908 1 26.63 4147********1967 09648D 10/16/11
GRANDELLI, GARY LE-100057 1 26.63 3715*******5029 102632 10/16/11
GRAVER, JOHN LE-100675 1 15.98 5465********2315 001102 10/16/11
GRECO, JOHN LE-100118 1 15.98 4744********8731 154539 10/16/11
GREEN, JEFF LE-100179 1 26.63 4266********8384 09650C 10/16/11
HAMPTON, STEVE LE-100109 1 15.98 5178********4727 09660Z 10/16/11
HARBORD, JAMES LE-100265 1 15.98 4388********0481 09654D 10/16/11
HARBORD, PATRICIA LE-100262 1 15.98 4388********0481 09652D 10/16/11
HARDEMAN, WILLIAM LE-100931 1 15.98 4313********3025 04530D 10/16/11
HARRIS, SCOTT LE-100052 1 15.98 4828********5015 747287 10/16/11
HEDDY, RONALD LE-100131 1 26.63 4854********9140 549402 10/16/11
HEGGBLOD, ERIK LE-100852 1 51.13 4888********1501 04535A 10/16/11
HEIKKILA, KAREN LE-100190 1 37.28 4888********8164 04532A 10/16/11
HELMICK, JEFF LE-100910 1 26.63 4313********3984 04530C 10/16/11
HERBERT, MARY LE-100017 1 15.98 4425********1657 01641A 10/16/11
HERBERT, RUSSELL LE-100075 1 15.98 4425********1657 01641A 10/16/11
HERNANDEZ, JOSE LE-100694 1 42.61 5465********7306 005462 10/16/11
HERRING, KERI LE-100934 1 15.98 5465********2891 005463 10/16/11
HERRING, NICK LE-100247 1 15.98 4828********1038 175659 10/16/11
HERRING, SCOTT LE-100734 1 17.05 4828********3017 828113 10/16/11
HOLT, ROGER LE-100828 1 26.63 4744********4706 124632 10/16/11
HOOPER, ROD LE-100203 1 15.98 4744********2044 134031 10/16/11
HOOVER, KATHLEEN LE-100943 1 15.98 4266********5847 09664B 10/16/11
HOOVER, OTTO LE-100905 1 15.98 4266********5847 09664B 10/16/11
HOUSEWORTH, ERIK LE-100767 1 15.98 4744********3558 154634 10/16/11
HUBL, RADEK LE-100914 1 15.98 4356********9719 174935 10/16/11
HUNT, KATHRYN LE-100274 1 26.63 5465********6394 008015 10/16/11
JONES, ROBERT LE-100150 1 15.98 4351********8488 001702 10/16/11
KASPER, AMANDA LE-101002 1 26.63 5465********6653 004294 10/16/11
KASPER, TERESA LE-100137 1 26.63 4744********8869 124634 10/16/11
KAVANAGH, MELISSA LE-100961 1 53.25 4828********7012 203299 10/16/11
KEENE, DORIS LE-100026 1 15.98 4820********3980 005334 10/16/11
KERSWILL, JEFFERY LE-100980 1 15.98 5401********9216 09671P 10/16/11
KIMBERLEY, ROD LE-100862 1 26.63 4744********0947 154636 10/16/11
KLEMANSKI, KIMBERLI LE-100769 1 79.88 4271********7270 064044 10/16/11
KOLIOPULOS, KELLEY LE-100095 1 42.61 5424********2549 91964P 10/16/11
KRAUS, JOHN LE-100968 1 26.63 6011********5591 01642B 10/16/11
KRONAWITTER, HOLLY LE-100162 1 15.98 5465********7672 005465 10/16/11
KRUCK, ANGELA LE-100032 1 69.22 3715*******2013 149216 10/16/11
KUHAR, KENNY LE-100951 1 42.61 4312********1778 01655B 10/16/11
KUMAR, REMINA LE-100716 1 15.98 5465********9816 004295 10/16/11
LAMBERT, HAROLD LE-100918 1 26.63 5466********8896 04536Z 10/16/11
LANE, ALISAN LE-100745 1 15.98 3796*******1005 141856 10/16/11
LANGFORD, JIMMY LE-100944 1 15.98 4479********2839 016765 10/16/11
LAWLESI, JOHN LE-100935 1 15.98 4828********5018 793418 10/16/11
LEARD, EVELYN LE-100278 1 15.98 3725*******1009 136399 10/16/11
LEHNHOFF, TIMOTHY LE-100762 1 15.98 5465********6256 000216 10/16/11
LEWANDOWSKI, JOYCE LE-100797 1 15.98 3725*******2001 123463 10/16/11
LEWANDOWSKI, TRACY LE-100148 1 15.98 4430********3214 335223 10/16/11
LOHMAN, PHILIP LE-100964 1 15.98 5466********9129 92200Z 10/16/11
LONG, DAVID LE-100859 1 26.63 3772*******1007 160839 10/16/11
LOTT, PAUL LE-100127 1 15.98 4355********7897 064097 10/16/11
MACK, CODY LE-100719 1 15.98 4744********0486 154639 10/16/11
MACKEY, STEVE LE-100867 1 26.63 5312********7986 184637 10/16/11
MALLAR, CATHY LE-100799 1 42.61 3725*******4001 109161 10/16/11
MANDELL, ALAN LE-100692 1 26.63 3772*******1010 171938 10/16/11
MANN, JENNIFER LE-100947 1 15.98 5178********4209 09691Z 10/16/11
MARLOWE, JANE LE-100103 1 15.98 4744********8731 154539 10/16/11
MARTIN, HEIDI LE-100214 1 26.63 5491********2189 R1239Z 10/16/11
MATHEW, PHILIP LE-100886 1 15.98 4147********7043 09692C 10/16/11
MATHEW, SUSAN LE-100887 1 15.98 4147********7043 09692C 10/16/11
MATHIAS, JOEY LE-100015 1 15.98 4744********2306 154730 10/16/11
MAZZANT, ANTHONY LE-100790 1 26.63 4355********0594 064126 10/16/11
MCCALL, KELLEY LE-100854 1 53.26 5576********3183 000880 10/16/11
MCCOY, MARK LE-100831 1 15.98 4833********8228 024313 10/16/11
MCELHINNEY, LAWRENCE LE-100139 1 26.63 5466********7847 92450P 10/16/11
MCKENNA, DEBBIE LE-100639 1 31.95 4264********3828 04532B 10/16/11
MEADOWS, MARY ANN LE-100051 1 26.63 3772*******1001 195298 10/16/11
MECKLEM, AMY LE-100092 1 15.98 4271********8579 065056 10/16/11
MECKLEM, CHUCK LE-100093 1 26.63 4271********8579 065075 10/16/11
MERINO, DELIA LE-100012 1 26.63 4488********0779 004120 10/16/11
MERINO, JORGE LE-100009 1 26.63 4488********0779 004121 10/16/11
MEYERS, ERIC LE-100863 1 15.98 4488********0196 016094 10/16/11
MILLER, AMBER LE-100272 1 42.61 5424********5996 096425 10/16/11
MILLER, ARTHUR LE-100176 1 15.98 4266********5711 09696C 10/16/11
MILLER, BRIAN LE-100268 1 42.61 5424********5996 101790 10/16/11
MINOCCHI, DONALD LE-100082 1 42.61 4351********4195 008260 10/16/11
MISSAGGIA, MARK LE-100885 1 15.98 5438********6337 860918 10/16/11
MOCK, RICHARD LE-100031 1 26.63 4305********5012 09703B 10/16/11
MOORE, DENISE LE-100724 1 15.98 5127********5560 R01242 10/16/11
MOROSCO, JOE LE-100204 1 15.98 4744********4079 184032 10/16/11
MORRIS, WILLIAM LE-100089 1 26.63 4425********9611 01649B 10/16/11
MURAD, SAMANTHA LE-100754 1 26.63 4352********5779 096235 10/16/11
NAUMOLI, DAWN LE-100708 1 26.63 4049********3730 327910 10/16/11
NAVARRA, BILL LE-100962 1 31.95 3715*******4002 120460 10/16/11
NEALY, MICHAEL LE-100906 1 15.98 5401********0674 09701Z 10/16/11
NEALY, MICHAEL LE-100909 1 15.98 5401********0674 09702Z 10/16/11
NEAT, ROMA LE-100210 1 26.63 4312********0231 01649B 10/16/11
NEUBECKER, PAUL LE-100793 1 26.63 5109********1702 361649 10/16/11
NEWMAN, NANCY LE-100956 1 42.61 6011********5054 01659R 10/16/11
NEWSLOW, ANGELA LE-100826 1 42.61 4828********8046 654734 10/16/11
NEWSLOW, THOMAS LE-100823 1 15.98 4828********8046 203308 10/16/11
NGUYEN, TAN LE-100085 1 15.98 4737********1597 104760 10/16/11
NOONAN, MIKE LE-100230 1 23.91 4744********9347 124731 10/16/11
NUIMOLI, JOHN LE-100711 1 26.63 4049********3730 315088 10/16/11
OCHS, JACLYN LE-100207 1 15.98 4744********5141 104734 10/16/11
OLSEN, CHAD LE-100277 1 26.63 4356********6870 124732 10/16/11
ONAGO, DENISE LE-100248 1 15.98 5107********4033 436871 10/16/11
ONAGO, WAYNE LE-100883 1 15.98 4828********7034 713609 10/16/11
PALIANI, MELISSA LE-100782 1 26.63 4408********9774 148538 10/16/11
PARADINE, JOHN LE-100933 1 15.98 5491********4936 01613P 10/16/11
PEDERSEN, KASHA LE-100242 1 26.63 4828********7069 654736 10/16/11
PEETERS, GEERTRUI LE-100212 1 15.98 4828********6046 654738 10/16/11
PELLEGRINO, ANGELA LE-100178 1 15.98 4828********1017 105128 10/16/11
PEREZ, RICARDO LE-100746 1 15.98 4312********9052 01653B 10/16/11
PERKINS, LOGAN LE-100043 1 114.89 5465********8204 001110 10/16/11
PHILLIPS, DAVE LE-100937 1 15.98 5466********9314 50395P 10/16/11
PIATEK, BRUCE LE-100084 1 26.63 5291********9912 09725P 10/16/11
PIERREND, ANDRE LE-100206 1 26.63 4356********2176 154738 10/16/11
POLZELLA, CAROL LE-100220 1 26.63 5580********4416 032296 10/16/11
POLZELLA, DB PICKLES LE-100223 1 213.00 5580********4416 032297 10/16/11
POTTMEYER, NELSON LE-100748 1 26.63 5466********0159 93229Z 10/16/11
POULTON, LARRY LE-100174 1 26.63 4007********2113 900141 10/16/11
PRESTIGIACOMO-G, SHANA LE-100738 1 42.61 6011********6535 01674R 10/16/11
PRYOR, BRENT LE-100740 1 26.63 4049********0756 033729 10/16/11
RALLEO, DANA LE-100235 1 15.98 5465********1474 005187 10/16/11
RALPH, TROY LE-100927 1 15.98 4744********1129 124735 10/16/11
RALSTON, JASON LE-100972 1 26.63 5424********2177 93326B 10/16/11
RAY, FREDERICK LE-100020 1 15.98 5438********9502 361652 10/16/11
RAY, HOPE LE-100021 1 63.91 5438********9502 361651 10/16/11
REAGAN, NICHOLAS LE-100011 1 15.00 4828********0048 134184 10/16/11
REYNOLDS, THOMAS LE-100890 1 15.98 4482********6551 024324 10/16/11
RHOADES, JOHN LE-100106 1 53.25 3723*******1009 143209 10/16/11
RHODES, LISA LE-100124 1 15.98 3728*******3019 103259 10/16/11
RICHMOND, KENNETH LE-100227 1 26.63 5576********4153 000219 10/16/11
ROBERTS, STEPHANIE LE-100949 1 42.61 5465********8259 000087 10/16/11
RONEY, BRIAN LE-100062 1 15.98 4744********3135 184036 10/16/11
ROSS, MEGHAN LE-100181 1 15.98 5312********6381 154633 10/16/11
RUBIN, MARK LE-100005 1 15.98 3783*******4004 121304 10/16/11
RUNFOLA, RICHARD LE-100004 1 26.63 4707********5087 09653B 10/16/11
RUSH, ANNA LE-100973 1 15.98 4397********6582 09680C 10/16/11
RUSSELL, ZACHARY LE-100046 1 26.63 4744********7870 134135 10/16/11
RYAN, DEBBIE LE-100129 1 15.98 4118********1236 09737B 10/16/11
RYAN, JEFFREY LE-100132 1 26.63 4118********1236 09737B 10/16/11
SANFILIPPO, PATRICIA LE-100079 1 26.63 4430********3772 335312 10/16/11
SANTOS, KATRINA LE-100030 1 53.26 4744********0105 104739 10/16/11
SAUCIER, KYLE LE-100238 1 15.98 4744********0845 184037 10/16/11
SBARGLIA, LYN-MARIE LE-100029 1 26.63 4828********4032 827114 10/16/11
SCAROLA, DEBI LE-100792 1 15.98 4003********6857 09745B 10/16/11
SEELEY, DAVE LE-100747 1 15.98 5424********7685 101810 10/16/11
SEELEY, PAT LE-100940 1 15.98 4744********0856 104830 10/16/11
SHAFFER, ALISHA LE-100899 1 15.98 4655********3608 024324 10/16/11
SHANNON, HEIDI LE-100810 1 15.98 4430********1412 335549 10/16/11
SHEARER, JUDITH LE-100249 1 15.98 4744********1610 124739 10/16/11
SHOW, DAN LE-100198 1 15.00 4744********8359 134138 10/16/11
SHOWALTER, REBECCA LE-100978 1 15.98 4495********8574 374601 10/16/11
SHROPSHIRE, TITIANA LE-100222 1 88.26 4427********9986 490001 10/16/11
SIEG, TIFFANY LE-100102 1 15.98 4121********6740 09751A 10/16/11
SILVESTRI, ARIEL LE-100870 1 15.98 6011********1774 01610B 10/16/11
SINGH, AMARDEEP LE-100111 1 15.98 5108********9066 075995 10/16/11
SLICK, ANTOINETTE LE-100233 1 15.98 4147********9459 04537D 10/16/11
SMITH, CAROL LE-100055 1 15.98 5576********6408 005189 10/16/11
SMITH, DAVE LE-100816 1 15.98 4744********8660 184130 10/16/11
SMITH, MARISSA LE-100803 1 15.98 4888********3042 04530A 10/16/11
SMITH, MARK LE-100938 1 15.98 4744********8991 124831 10/16/11
SPEARMAN, CYNTHIA LE-100061 1 79.89 5287********8653 000003 10/16/11
SPICER, JUSTIN LE-100856 1 26.63 4275********1668 096730 10/16/11
SPINALE, SAMANTHA LE-100786 1 15.98 5465********9176 006440 10/16/11
SPIRES, RAY LE-100878 1 15.98 4185********1732 09751A 10/16/11
ST.JAMES, CHARLES LE-100950 1 15.98 5465********7060 005524 10/16/11
STARR, PHYLLIS LE-100097 1 15.98 3774*******7443 665431 10/16/11
STARR, WILLIAM LE-100088 1 15.98 3774*******7443 785431 10/16/11
STEMAN, PATRICIA LE-100188 1 15.98 5466********1433 09754Z 10/16/11
STUYVENBERG, JESSICA LE-100019 1 15.98 5424********0412 096453 10/16/11
SWEENEY, BILL LE-100120 1 26.63 5490********5310 04530Z 10/16/11
TAYLOR, JAMIE LE-100197 1 15.98 3772*******1007 143859 10/16/11
TAYLOR, KAREN LE-100196 1 15.98 3772*******1007 120621 10/16/11
TEDESCO JR, NICHOLAS LE-100243 1 26.63 4828********2010 794263 10/16/11
TEICH, JESSICA LE-100787 1 15.98 4494********2921 049405 10/16/11
THACKSTON, LINDA LE-100948 1 15.98 5465********2582 008019 10/16/11
THIUAL, NAVJEET LE-100101 1 15.98 4744********5730 134231 10/16/11
THOMAS, MATT LE-100678 1 31.62 4744********9160 104834 10/16/11
THOMAS, MICHAEL LE-100110 1 63.91 4744********6083 184132 10/16/11
THOMAS, RENEE LE-100244 1 26.63 4430********5161 335683 10/16/11
THOMPSON, GARRETT LE-100105 1 15.98 4356********1898 124833 10/16/11
TIMMERMAN, CHRISTOPHER LE-100824 1 15.98 5178********9420 09776Z 10/16/11
TOWNSEND, WALTER LE-100788 1 26.63 4430********1942 335501 10/16/11
TUCCI, FRANK LE-100059 1 15.98 3715*******1000 104452 10/16/11
TYDIR, PETER LE-100066 1 15.98 3715*******2001 184687 10/16/11
VANDOORN, ANGELA LE-100939 1 15.98 4356********3642 184133 10/16/11
VANDOORN, DIANA LE-100028 1 15.98 4494********2762 049406 10/16/11
VANDOORN, KYLE LE-100025 1 26.63 4828********0029 202556 10/16/11
VANDOORN, RYAN LE-100007 1 15.98 4494********1762 049406 10/16/11
WADMAN, JANELLE LE-100067 1 42.61 4668********9336 134325 10/16/11
WARNER, LINDY LE-100048 1 42.61 4744********7108 184134 10/16/11
WARREN, MIAH LE-100078 1 25.00 4684********7209 085516 10/16/11
WATSON, AARON LE-100936 1 15.98 4356********6029 134234 10/16/11
WEST, ALAN LE-100794 1 15.98 4828********6014 132800 10/16/11
WEST, PAUL LE-100208 1 26.63 4313********3686 04538C 10/16/11
WHALEY, MARTY LE-100925 1 69.22 4313********2165 04535B 10/16/11
WHITTON, BABE LE-100744 1 15.98 5490********8811 04538Z 10/16/11
WHITTON, KELLI LE-100737 1 26.63 5490********8811 04530Z 10/16/11
WIEBOLDT, JANET LE-100104 1 15.98 5221********2171 01637B 10/16/11
WILLIAMS, KIERA LE-100231 1 42.61 4828********3018 104791 10/16/11
WILSON, EVELYN LE-100812 1 26.63 4264********0145 04532D 10/16/11
WINSLOW, CHRISTINA LE-100847 1 15.98 5424********3118 101830 10/16/11
WOLFE, CHAD LE-100251 1 15.98 5107********4033 898735 10/16/11
WOOLF, ANN LE-100975 1 15.98 6011********6391 01642P 10/16/11
WOOTEN, ZACH LE-100784 1 15.98 4854********8405 549406 10/16/11
YESALUSKY, MICHAEL LE-100866 1 26.63 4355********9538 073051 10/16/11
YONKOSKY, JOHN LE-100090 1 26.63 3772*******2005 109960 10/16/11
ZAHN, CHARLES LE-100865 1 15.98 4060********5780 09708B 10/16/11
             
             
             
Totals
Count Card Type Total
     
23 American Express 564.55
74 MasterCard 2023.72
202 Visa 4606.90
12 Discover 276.97
0 Other 0.00
     
    7472.14