11/15/2011
05:49:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA, LAURA LE-100258 1 15.98 4264********3416 03526A 11/15/11
ALEXANDER, VANESSA LE-100855 1 50.00 5109********3514 547300 11/15/11
ALLATIN, TARA LE-100838 1 15.98 4744********2772 163724 11/15/11
ANDERSON, CRYSTAL LE-100661 1 85.20 5480********7924 515815 11/15/11
AQUINO, MARIA LE-100898 1 15.98 4427********7147 506525 11/15/11
ARCURI, MICHAEL LE-100058 1 15.98 4356********1910 163121 11/15/11
ARNOLD, ROBERT LE-100974 1 26.63 5523********9317 R05238 11/15/11
ARZUAGA, ISABELLE LE-100626 1 406.83 5467********8596 07153Z 11/15/11
ASHLEY, ROBERT LE-100170 1 26.63 6011********0757 01540R 11/15/11
AUGUSTINE, PHILLIP LE-100135 1 15.00 4266********5732 07149B 11/15/11
AXELSEN, ERIC LE-100271 1 42.61 4351********6950 023210 11/15/11
BACK, ELLEN LE-101003 1 69.22 4744********0633 103322 11/15/11
BAIRD, PATTIE LE-100091 1 15.98 4265********8609 545068 11/15/11
BAIRD, WILLIAM LE-100094 1 15.98 4265********8609 439061 11/15/11
BALDWIN, GEORGE LE-100154 1 15.98 5466********7661 015672 11/15/11
BARILKA, JAMES LE-100034 1 26.63 4828********3032 739735 11/15/11
BARKYOUMB, KENNETH LE-100663 1 15.98 4266********8904 07152B 11/15/11
BARRELL, JAQUELINE LE-100999 1 26.63 4190********4356 50512C 11/15/11
BARRELL, MIKE LE-100988 1 15.98 4190********4356 50512C 11/15/11
BARRINGER, DOUGLAS LE-100045 1 15.98 6011********3510 01596B 11/15/11
BARRINGER, HARRIET LE-100044 1 15.98 6011********3510 01543B 11/15/11
BARTEE, WILLIAM LE-100657 1 21.30 4029********7913 053238 11/15/11
BEASLEY, DAWN LE-100888 1 15.98 4482********6551 053238 11/15/11
BECERRA, YVETTE LE-100597 1 31.95 4828********4014 707177 11/15/11
BEHRENS, JOSEPH LE-100218 1 26.63 4828********8040 673464 11/15/11
BELL, TONY LE-100721 1 26.63 4741********3517 707176 11/15/11
BELLOMY, MICHAEL LE-100072 1 15.98 5152********4525 063335 11/15/11
BENDRIA, JASMIN LE-100229 1 15.98 6011********6930 01597R 11/15/11
BERRY, EVERALD LE-100191 1 15.98 4104********9367 554241 11/15/11
BIELICK, KAY LE-100839 1 15.98 4313********2917 03526C 11/15/11
BIGMAN, JEFFREY LE-100099 1 26.63 4388********4590 07159C 11/15/11
BLACKWELL, DAVID LE-100666 1 21.30 4727********9741 287333 11/15/11
BLAKE, ANTHONEY LE-100891 1 15.98 4737********5848 738760 11/15/11
BOSCH, TRISTYN LE-100751 1 15.98 5465********2381 000313 11/15/11
BOWDEN, JIM LE-100700 1 15.98 4305********1373 163729 11/15/11
BOWER, HAROLD LE-100971 1 15.98 4313********4126 03522B 11/15/11
BROCK, JEFF LE-100168 1 26.63 5452********1607 03526Z 11/15/11
BROWER, CHERIE LE-100060 1 15.98 4217********2148 003323 11/15/11
BUNDREN, MARILY LE-100930 1 15.98 4991********8848 519870 11/15/11
BURGESS, JAMES LE-100720 1 15.98 4275********3460 071373 11/15/11
BURGESS, LEANNA LE-100717 1 15.98 4275********3460 071388 11/15/11
BUTTS, EVERETT LE-100074 1 15.98 4496********6339 323848 11/15/11
BYRIEL, GARY LE-100252 1 26.63 4254********6749 005324 11/15/11
BYRNE, BRUCE LE-100136 1 15.98 5329********5039 03522B 11/15/11
BYRNE, JANE LE-100133 1 15.98 5329********5039 03526B 11/15/11
CALNAN, JENNIFER LE-100780 1 15.98 4355********7450 134091 11/15/11
CAMPBELL, STEVE LE-100693 1 15.98 4828********6038 670103 11/15/11
CARINI, MICHAEL LE-100142 1 15.98 4356********3964 113225 11/15/11
CARLISLE, JOSEPH LE-101008 1 15.98 4737********2623 674017 11/15/11
CARNAGEY, AFTIN LE-100702 1 15.98 5465********1876 000314 11/15/11
CARNEGIE, TRISTAN LE-101007 1 26.63 4828********4025 674018 11/15/11
CARTER, BRADY LE-100825 1 15.98 4828********1049 549996 11/15/11
CARTER, DAVID LE-100995 1 15.98 4737********2794 739737 11/15/11
CHERRIX, LESTER LE-100967 1 15.98 4408********7086 07176B 11/15/11
CHOVINARD, DANIEL LE-100660 1 15.98 4495********0152 346860 11/15/11
CHRISTENIEN, KELSEY LE-100086 1 15.98 4828********2011 518066 11/15/11
CIRILLI, DAVID LE-100986 1 42.61 5455********9795 781878 11/15/11
CLOYD, DIANE LE-100292 1 26.63 4355********7650 134106 11/15/11
CLYMER, COLBY LE-100903 1 26.63 4388********4530 07191A 11/15/11
COBB, JOSIAH LE-100228 1 15.98 4828********0022 673466 11/15/11
COBB, RICK LE-100778 1 53.25 4828********2051 670104 11/15/11
COLE, MATT LE-100275 1 15.98 4744********5381 163825 11/15/11
COLLINS BROWN, SUSAN LE-100690 1 15.98 4282********6891 093206 11/15/11
COLLINS, JASON LE-100646 1 21.30 5466********6836 03523Z 11/15/11
COLLINS, SUSAN LE-100270 1 31.95 4616********0564 23910A 11/15/11
COMITALE-DAHMS, PATTI LE-100894 1 53.25 4828********5017 549287 11/15/11
CONDE, VANESSA LE-100982 1 15.98 4356********7414 103821 11/15/11
CORNELIUS, SCOTT LE-100713 1 15.98 4635********4005 103421 11/15/11
COSIO, EDWIN LE-100644 1 15.98 4356********9489 113229 11/15/11
COTTO, AMADO LE-100766 1 15.98 4737********5312 611852 11/15/11
COTTO, MARIBEL LE-100763 1 15.98 4737********5312 671190 11/15/11
COTTON, CASEY LE-100001 1 15.98 4828********8019 739739 11/15/11
COTTON, PETER LE-100002 1 15.98 4351********5431 023245 11/15/11
CRABTREE, DAVID LE-100155 1 15.98 4744********5234 103823 11/15/11
CSORTAN, BARB LE-100904 1 26.63 6011********8352 01558B 11/15/11
CUMMINGS, MARK LE-100098 1 15.98 4494********4723 023559 11/15/11
CUTKOMP, BRANDON LE-100623 1 21.30 4737********3888 549288 11/15/11
CUTKOMP, DAWN LE-100620 1 31.95 4737********3888 611853 11/15/11
DACOSTA, FANE LE-100134 1 15.98 5178********4081 07206Z 11/15/11
DANGELO, RITA LE-100145 1 15.98 4305********3616 07208A 11/15/11
DAVIDSON, BRIAN LE-100998 1 26.63 3717*******2014 108285 11/15/11
DAVIS, NICK LE-100764 1 15.98 4442********1016 514446 11/15/11
DAY, JOSEPH LE-100125 1 47.94 5108********1562 216658 11/15/11
DAY, MARLENE LE-100096 1 40.83 6011********5888 01565R 11/15/11
DEJULIO, LYNDSEY LE-100848 1 15.98 4800********5319 03525A 11/15/11
DINELLI, KAREN LE-100688 1 15.98 5466********6306 07203Z 11/15/11
DIONNE, KACIE LE-100077 1 15.98 5576********2962 008841 11/15/11
DIXON, MATTHEW LE-100915 1 15.98 4356********7652 163226 11/15/11
DONOVAN, MICHAEL LE-100897 1 15.98 4828********0033 611854 11/15/11
DONTFRAID, JOESPH LE-100140 1 15.98 4494********1484 023560 11/15/11
DOWDS HOLLOS, LUCY LE-100037 1 26.63 5576********9699 002428 11/15/11
DRAGONETTE, ROBERT LE-100087 1 15.98 4356********0860 103425 11/15/11
DURRANCE, ALYSON LE-100815 1 15.98 4266********7129 07204A 11/15/11
DURRANCE, STEVE LE-101005 1 26.63 4356********2740 163922 11/15/11
DWYER, JOHN LE-100149 1 15.98 4266********9563 07206C 11/15/11
ELIAS, BILL LE-100932 1 26.63 5465********3625 003608 11/15/11
ENSELL, AL LE-100958 1 15.98 3717*******1001 149923 11/15/11
EPSTEIN, JOSHUA LE-100280 1 15.98 4147********9161 07208C 11/15/11
ERICKSON, SUZAN LE-100774 1 15.98 4828********3022 611855 11/15/11
EVANS, ROBERT LE-100010 1 15.98 4355********7722 135125 11/15/11
FANNING, JOHN LE-100954 1 117.17 5465********2179 003609 11/15/11
FERRYMAN, JAMES LE-100144 1 66.96 4828********9033 707187 11/15/11
FIELDS, ED LE-100873 1 26.63 5465********0707 002522 11/15/11
FIGUEROA, ANDREA LE-100698 1 88.26 4744********0999 103829 11/15/11
FLEMING, ALEXA LE-100869 1 15.98 3767*******1004 167059 11/15/11
FLORY, JACKIE LE-100116 1 15.98 4828********4022 550002 11/15/11
FORBES, CAROL LE-100054 1 15.98 6011********5093 01528R 11/15/11
FORD, LAWRENCE LE-100671 1 15.98 5465********7835 001619 11/15/11
FOSTER, MELISSA LE-100199 1 15.98 4266********6621 07214B 11/15/11
GAINEY, KATE LE-100730 1 15.98 5465********2017 002523 11/15/11
GAINOR, DEVIN LE-100858 1 15.98 4744********0372 163925 11/15/11
GARDNER, JENNIFER LE-100253 1 26.63 4264********8842 03527B 11/15/11
GARDNER, MARY LE-100259 1 15.98 4744********9768 163229 11/15/11
GODFREY, MICHELLE LE-100830 1 26.63 4744********2887 113326 11/15/11
GRABER, GEORGE LE-100022 1 26.63 5121********1615 01559B 11/15/11
GRADY, PAIGE LE-100591 1 15.98 4737********5368 518070 11/15/11
GRAF, TIMOTHY LE-100908 1 26.63 4147********1967 07224D 11/15/11
GRANDELLI, GARY LE-100057 1 26.63 3715*******5029 180099 11/15/11
GRAVER, JOHN LE-100675 1 15.98 5465********2315 007516 11/15/11
GRECO, JOHN LE-100118 1 15.98 4744********8731 103520 11/15/11
GREEN, JEFF LE-100179 1 26.63 4266********8384 07225C 11/15/11
HALL, BO LE-100590 1 21.30 4356********9243 103922 11/15/11
HAMPTON, STEVE LE-100109 1 15.98 5178********4727 07238Z 11/15/11
HARBORD, JAMES LE-100265 1 15.98 4388********0481 07226D 11/15/11
HARBORD, PATRICIA LE-100262 1 15.98 4388********0481 07227D 11/15/11
HARDEMAN, WILLIAM LE-100931 1 15.98 4313********3025 03523C 11/15/11
HARRELL, JOE LE-100680 1 15.98 4147********9058 07240C 11/15/11
HARRIS, SCOTT LE-100052 1 15.98 4828********5015 645447 11/15/11
HEDDY, RONALD LE-100131 1 26.63 4854********9140 523561 11/15/11
HEGGBLOD, ERIK LE-100852 1 26.63 4888********1501 03527A 11/15/11
HELMICK, JEFF LE-100910 1 26.63 4313********3984 03526C 11/15/11
HERBERT, MARY LE-100017 1 15.98 4425********1657 01530A 11/15/11
HERBERT, RUSSELL LE-100075 1 15.98 4425********1657 01591A 11/15/11
HERNANDEZ, JOSE LE-100694 1 42.61 5465********7306 000315 11/15/11
HERRING, KERI LE-100934 1 15.98 5465********2891 005240 11/15/11
HERRING, NICK LE-100247 1 15.98 4828********1038 550004 11/15/11
HERRING, SCOTT LE-100734 1 18.05 4828********3017 739741 11/15/11
HILL, CHESNE LE-100779 1 15.98 4744********5785 163325 11/15/11
HOLT, ROGER LE-100828 1 26.63 4744********4706 113422 11/15/11
HOOPER, ROD LE-100203 1 15.98 4744********2044 103927 11/15/11
HOOVER, KATHLEEN LE-100943 1 15.98 4266********5847 07239B 11/15/11
HOOVER, OTTO LE-100905 1 15.98 4266********5847 07242B 11/15/11
HOUSEWORTH, MIKE LE-100712 1 104.24 4867********0752 013206 11/15/11
HOWE, SHERI LE-100785 1 15.98 4430********5480 289894 11/15/11
HUBL, RADEK LE-100914 1 15.98 4356********9719 113423 11/15/11
KASPER, TERESA LE-100137 1 26.63 4744********8869 163328 11/15/11
KAVANAGH, MELISSA LE-100961 1 53.25 4828********7012 738767 11/15/11
KEENE, DORIS LE-100026 1 15.98 4820********3980 007969 11/15/11
KELLEY, PATRICIA LE-100695 1 15.98 5466********5099 07231Z 11/15/11
KERSWILL, JEFFERY LE-100980 1 15.98 5401********9216 07247P 11/15/11
KIMBERLEY, ROD LE-100862 1 26.63 4744********0947 103526 11/15/11
KING, JASON LE-100614 1 21.30 4029********4936 053241 11/15/11
KLEMANSKI, KIMBERLI LE-100769 1 27.69 4271********7270 137064 11/15/11
KOEHLER, TOMMY LE-100573 1 21.30 6011********1009 01535R 11/15/11
KOLIOPULOS, KELLEY LE-100095 1 42.61 5424********2549 09774P 11/15/11
KOSTIDAKIS, PERRY LE-100622 1 21.30 3725*******3004 168313 11/15/11
KRAUS, JOHN LE-100968 1 26.63 6011********5591 01537B 11/15/11
KRONAWITTER, HOLLY LE-100162 1 15.98 5465********7672 004510 11/15/11
KRUCK, ANGELA LE-100032 1 69.22 3715*******2013 126460 11/15/11
KUHAR, KENNY LE-100951 1 42.61 4312********1778 01532B 11/15/11
KUMAR, REMINA LE-100716 1 15.98 5465********9816 008843 11/15/11
LAMBERT, HAROLD LE-100918 1 26.63 5466********8896 03527Z 11/15/11
LANE, ALISAN LE-100745 1 15.98 3796*******1005 167059 11/15/11
LANGFORD, JIMMY LE-100944 1 15.98 4479********2839 015887 11/15/11
LAWLESI, JOHN LE-100935 1 15.98 4828********5018 670107 11/15/11
LEARD, EVELYN LE-100278 1 15.98 3725*******1009 108640 11/15/11
LEITENBERG, ELLIOT LE-100650 1 31.95 4003********8137 07265C 11/15/11
LEWANDOWSKI, TRACY LE-100148 1 15.98 4430********3214 290162 11/15/11
LOHMAN, PHILIP LE-100964 1 15.98 5466********9129 09830Z 11/15/11
LONG, DAVID LE-100859 1 28.33 3772*******1007 104805 11/15/11
LOTT, PAUL LE-100127 1 15.98 4355********7897 138085 11/15/11
MACK, CODY LE-100719 1 15.98 4744********0486 163421 11/15/11
MACKAY, TIMOTHY LE-100637 1 21.30 4744********7901 113427 11/15/11
MACKEY, STEVE LE-100867 1 26.63 5312********7986 143122 11/15/11
MALLAR, CATHY LE-100799 1 42.61 3725*******4001 146477 11/15/11
MANDELL, ALAN LE-100692 1 26.63 3772*******1010 188316 11/15/11
MANN, JENNIFER LE-100947 1 15.98 5178********4209 07276Z 11/15/11
MARINO, ROBBIE LE-100837 1 15.98 4744********5785 163325 11/15/11
MARLOWE, JANE LE-100103 1 15.98 4744********8731 103520 11/15/11
MARTIN, HEIDI LE-100214 1 26.63 5491********2189 R1453Z 11/15/11
MATHEW, PHILIP LE-100886 1 15.98 4147********7043 07279C 11/15/11
MATHEW, SUSAN LE-100887 1 15.98 4147********7043 07279C 11/15/11
MATHIAS, JOEY LE-100015 1 15.98 4744********2306 103621 11/15/11
MAURO, JOHN LE-100599 1 63.90 4744********4135 163423 11/15/11
MAZZANT, ANTHONY LE-100790 1 26.63 4355********0594 138128 11/15/11
MCCOY, MARK LE-100831 1 15.98 4833********8228 023206 11/15/11
MCELHINNEY, LAWRENCE LE-100139 1 26.63 5466********7847 09955P 11/15/11
MCISAAC, ROD LE-100659 1 21.30 4747********4897 07242A 11/15/11
MCKENNA, DEBBIE LE-100639 1 304.59 4264********3828 03523B 11/15/11
MCNEELY, REBECCA LE-100083 1 15.98 5178********6820 07282Z 11/15/11
MEADOWS, MARY ANN LE-100051 1 26.63 3772*******1001 115485 11/15/11
MECKLEM, AMY LE-100092 1 15.98 4271********8579 138138 11/15/11
MECKLEM, CHUCK LE-100093 1 26.63 4271********8579 138143 11/15/11
MERINO, DELIA LE-100012 1 26.63 4488********0779 040743 11/15/11
MERINO, JORGE LE-100009 1 26.63 4488********0779 040742 11/15/11
MEYERS, ERIC LE-100863 1 15.98 4488********0196 015943 11/15/11
MIKAITIS, DENISE LE-100651 1 53.25 4417********6435 07276C 11/15/11
MILLER, AMBER LE-100272 1 42.61 5424********5996 515827 11/15/11
MILLER, ARTHUR LE-100176 1 15.98 4266********5711 07278C 11/15/11
MILLER, BRIAN LE-100268 1 42.61 5424********5996 516050 11/15/11
MILLER, LILLIAN LE-100635 1 21.30 4312********1868 01533A 11/15/11
MINOCCHI, DONALD LE-100082 1 117.16 4351********4195 058464 11/15/11
MISSAGGIA, MARK LE-100885 1 15.98 5438********6337 839860 11/15/11
MOCK, RICHARD LE-100031 1 26.63 4305********5012 07290B 11/15/11
MOORE, BRIAN LE-100631 1 21.30 4828********6010 738770 11/15/11
MOORE, DENISE LE-100724 1 15.98 5127********5560 R01455 11/15/11
MOROSCO, JOE LE-100204 1 15.98 4744********4079 173122 11/15/11
MORRIS, WILLIAM LE-100089 1 26.63 4425********9611 01594B 11/15/11
MURAD, SAMANTHA LE-100754 1 26.63 4352********5779 072546 11/15/11
NAUMOLI, DAWN LE-100708 1 26.63 4049********3730 742439 11/15/11
NAVARRA, BILL LE-100962 1 31.95 3715*******4002 124548 11/15/11
NEALY, MICHAEL LE-100906 1 15.98 5401********0674 07286Z 11/15/11
NEALY, MICHAEL LE-100909 1 15.98 5401********0674 07287Z 11/15/11
NEAT, ROMA LE-100210 1 26.63 4312********0231 01533B 11/15/11
NEUBECKER, PAUL LE-100793 1 26.63 5109********1702 343243 11/15/11
NEWMAN, NANCY LE-100956 1 42.61 6011********5054 01595R 11/15/11
NEWSLOW, ANGELA LE-100826 1 69.24 4828********8046 673476 11/15/11
NEWSLOW, THOMAS LE-100823 1 15.98 4828********8046 738772 11/15/11
NGUYEN, TAN LE-100085 1 15.98 4737********1597 672181 11/15/11
NIEVES, KATIE LE-100003 1 15.98 5465********6011 003611 11/15/11
NUIMOLI, JOHN LE-100711 1 26.63 4049********3730 346862 11/15/11
OCHS, JACLYN LE-100207 1 15.98 4744********5141 113122 11/15/11
OLSEN, CHAD LE-100277 1 26.63 4356********6870 163522 11/15/11
ONAGO, DENISE LE-100248 1 15.98 5107********4033 492416 11/15/11
ONAGO, WAYNE LE-100883 1 15.98 4828********7034 518078 11/15/11
OSINSKI, JOESPH LE-100981 1 26.63 4744********1231 113123 11/15/11
PALIANI, MELISSA LE-100782 1 26.63 4408********9774 037070 11/15/11
PARADINE, JOHN LE-100933 1 15.98 5491********4936 01534P 11/15/11
PARKS, KELLY LE-100606 1 21.30 6011********1009 01597R 11/15/11
PEDERSEN, KASHA LE-100242 1 26.63 4828********7069 519803 11/15/11
PEETERS, GEERTRUI LE-100212 1 15.98 4828********6046 518077 11/15/11
PELLEGRINO, ANGELA LE-100178 1 15.98 4828********1017 573351 11/15/11
PEREZ, RICARDO LE-100746 1 15.98 4312********9052 01595B 11/15/11
PETTENGER, BRAD LE-100654 1 15.98 4828********5039 611857 11/15/11
PETTENGER, STEVEN LE-100677 1 15.98 5466********1146 10108P 11/15/11
PHILLIPS, DAVE LE-100937 1 15.98 5466********9314 00158P 11/15/11
PIATEK, BRUCE LE-100084 1 26.63 5291********9912 07313P 11/15/11
PIERREND, ANDRE LE-100206 1 26.63 4356********2176 113527 11/15/11
PORTER, BRYAN LE-100736 1 88.26 4737********5925 645455 11/15/11
POTTMEYER, NELSON LE-100748 1 26.63 5466********0159 10136Z 11/15/11
PRESTIGIACOMO-G, SHANA LE-100738 1 42.61 6011********6535 01553R 11/15/11
PRYOR, BRENT LE-100740 1 26.63 4049********0756 562748 11/15/11
RALLEO, DANA LE-100235 1 15.98 5465********1474 007517 11/15/11
RALPH, TROY LE-100927 1 15.98 4744********1129 113528 11/15/11
RALSTON, JASON LE-100972 1 26.63 5424********2177 10205B 11/15/11
RAY, FREDERICK LE-100020 1 15.98 5438********9502 343247 11/15/11
RAY, HOPE LE-100021 1 26.63 5438********9502 343248 11/15/11
REAGAN, NICHOLAS LE-100011 1 15.00 4828********0048 672183 11/15/11
REYNOLDS, THOMAS LE-100890 1 15.98 4482********6551 053243 11/15/11
RHOADES, JOHN LE-100106 1 53.25 3723*******1009 101726 11/15/11
RHODES, LISA LE-100124 1 15.98 3728*******3019 180722 11/15/11
RICHMOND, KENNETH LE-100227 1 26.63 5576********4153 001622 11/15/11
ROBERTS, STEPHANIE LE-100949 1 42.61 5465********8259 007638 11/15/11
RONEY, BRIAN LE-100062 1 15.98 4744********3135 103722 11/15/11
ROSS, MEGHAN LE-100181 1 15.98 5312********6381 173029 11/15/11
RUBIN, MARK LE-100005 1 15.98 3783*******4004 140678 11/15/11
RUNFOLA, RICHARD LE-100004 1 26.63 4707********5087 07285B 11/15/11
RUSH, ANNA LE-100973 1 15.98 4397********6582 07300C 11/15/11
RUSSELL, ZACHARY LE-100046 1 26.63 4744********7870 103723 11/15/11
RUTHOWSKI, KATHIE LE-100805 1 15.98 4356********2644 163527 11/15/11
RYAN, DEBBIE LE-100129 1 15.98 4118********1236 07317B 11/15/11
RYAN, JEFFREY LE-100132 1 26.63 4118********1236 07317B 11/15/11
SANFILIPPO, PATRICIA LE-100079 1 26.63 4430********3772 290024 11/15/11
SAUCIER, KYLE LE-100238 1 15.98 4744********0845 103724 11/15/11
SAVARIA, RAYMOND LE-100679 1 15.98 4828********5025 612749 11/15/11
SCAROLA, DEBI LE-100792 1 15.98 4003********6857 07333B 11/15/11
SCHININA, SUZANNE LE-100128 1 15.98 5466********5505 07325Z 11/15/11
SEELEY, DAVE LE-100747 1 15.98 5424********7685 516055 11/15/11
SEELEY, PAT LE-100940 1 15.98 4744********0856 103725 11/15/11
SHAFFER, ALISHA LE-100899 1 15.98 4655********3608 053244 11/15/11
SHANNON, HEIDI LE-100810 1 15.98 4430********1412 290280 11/15/11
SHEARER, JUDITH LE-100249 1 15.98 4744********1610 173222 11/15/11
SHOW, DAN LE-100198 1 15.00 4744********8359 103726 11/15/11
SHOWALTER, REBECCA LE-100978 1 15.98 4495********8574 625324 11/15/11
SIEG, TIFFANY LE-100102 1 15.98 4121********6740 07340A 11/15/11
SILVESTRI, ARIEL LE-100870 1 15.98 6011********1774 01509B 11/15/11
SINGH, AMARDEEP LE-100111 1 15.98 5108********9066 216659 11/15/11
SLICK, ANTOINETTE LE-100233 1 15.98 4147********9459 03528D 11/15/11
SMITH, CAROL LE-100055 1 15.98 5576********6408 007518 11/15/11
SMITH, DAVE LE-100816 1 15.98 4744********8660 103727 11/15/11
SMITH, MARISSA LE-100803 1 15.98 4888********3042 03526A 11/15/11
SMITH, MARK LE-100938 1 15.98 4744********8991 113623 11/15/11
SPEARMAN, CYNTHIA LE-100061 1 42.61 5287********8653 000007 11/15/11
SPICER, JUSTIN LE-100856 1 26.63 4275********1668 073050 11/15/11
SPINALE, SAMANTHA LE-100786 1 15.98 5465********9176 005598 11/15/11
SPIRES, RAY LE-100878 1 15.98 4185********1732 07335A 11/15/11
ST.JAMES, CHARLES LE-100950 1 15.98 5465********7060 005242 11/15/11
STARR, PHYLLIS LE-100097 1 15.98 3774*******7443 815324 11/15/11
STARR, WILLIAM LE-100088 1 15.98 3774*******7443 455324 11/15/11
STEMAN, PATRICIA LE-100188 1 15.98 5466********1433 07340Z 11/15/11
STORY, DEBORAH LE-100683 1 69.22 4737********6234 737820 11/15/11
STRUTHERS, JESICA LE-100610 1 21.30 4828********2039 573361 11/15/11
STUYVENBERG, JESSICA LE-100019 1 15.98 5424********0412 516060 11/15/11
SUNDBLAD, CHRISTINA LE-100634 1 21.30 4744********7901 113427 11/15/11
SUPEAU, JOAN LE-100674 1 15.98 4355********4420 141130 11/15/11
SWEENEY, BILL LE-100120 1 26.63 5490********5310 03528Z 11/15/11
TAYLOR, JAMIE LE-100197 1 15.98 3772*******1007 106401 11/15/11
TAYLOR, KAREN LE-100196 1 15.98 3772*******1007 169820 11/15/11
TEDESCO JR, NICHOLAS LE-100243 1 26.63 4828********2010 736951 11/15/11
TEICH, JESSICA LE-100787 1 15.98 4494********2921 023564 11/15/11
THIUAL, NAVJEET LE-100101 1 15.98 4744********5730 113626 11/15/11
THOMAS, MATT LE-100171 1 26.63 4744********9160 113225 11/15/11
THOMAS, MICHAEL LE-100110 1 26.63 4744********6083 173227 11/15/11
THOMAS, RENEE LE-100244 1 26.63 4430********5161 290072 11/15/11
THOMPSON, GARRETT LE-100105 1 15.98 4356********1898 163623 11/15/11
THURMAN, AMANDA LE-100613 1 21.30 4828********6018 738776 11/15/11
TIMMERMAN, CHRISTOPHER LE-100824 1 15.98 5178********9420 07359Z 11/15/11
TOWNSEND, WALTER LE-100788 1 26.63 4430********1942 290315 11/15/11
TUCCI, FRANK LE-100059 1 15.98 3715*******2008 133146 11/15/11
TWEED, ERIC LE-100992 1 15.98 4737********2194 573362 11/15/11
TYDIR, PETER LE-100066 1 15.98 3715*******2001 187239 11/15/11
VANDOORN, ANGELA LE-100939 1 15.98 4356********3642 103822 11/15/11
VANDOORN, DIANA LE-100028 1 15.98 4494********2762 023565 11/15/11
VANDOORN, RYAN LE-100007 1 15.98 4494********1762 023565 11/15/11
WADMAN, JANELLE LE-100067 1 42.61 4668********9336 063244 11/15/11
WARNER, LINDY LE-100048 1 42.61 4744********7108 163624 11/15/11
WARREN, MIAH LE-100078 1 25.00 4684********7209 098430 11/15/11
WATSON, AARON LE-100936 1 15.98 4356********6029 103824 11/15/11
WEST, ALAN LE-100794 1 15.98 4828********6014 519809 11/15/11
WHALEY, MARTY LE-100925 1 69.22 4313********2165 03524B 11/15/11
WHITTON, BABE LE-100744 1 15.98 5490********8811 03524Z 11/15/11
WHITTON, KELLI LE-100737 1 26.63 5490********8811 03525Z 11/15/11
WIEBOLDT, JANET LE-100104 1 15.98 5221********2171 01581B 11/15/11
WILLIAMS, KIERA LE-100231 1 42.61 4828********3018 645458 11/15/11
WILSON, EVELYN LE-100812 1 26.63 4264********0145 03528D 11/15/11
WILSON, KIMBERLY LE-100042 1 53.25 4494********8970 023565 11/15/11
WINSLOW, CHRISTINA LE-100847 1 15.98 5424********3118 515839 11/15/11
WOLFE, CHAD LE-100251 1 15.98 5107********4033 492425 11/15/11
WOOTEN, ZACH LE-100784 1 15.98 4854********8405 523565 11/15/11
YESALUSKY, MICHAEL LE-100866 1 26.63 4355********9538 142155 11/15/11
YONKOSKY, JOHN LE-100090 1 26.63 3772*******2005 185391 11/15/11
ZAHN, CHARLES LE-100865 1 15.98 4060********5780 07335B 11/15/11
             
             
             
Totals
Count Card Type Total
     
23 American Express 571.57
77 MasterCard 2241.13
219 Visa 5412.39
13 Discover 328.44
0 Other 0.00
     
    8553.53