05/04/2011
10:01:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBATE, BLAKE PN-604533 1 39.00 4282********0654 002310 05/04/11
ACKERMAN, RUSSELL PN-604093 1 44.00 4366********3886 010405 05/04/11
ALEXANDER, ELI PN-608034 1 59.00 4282********2926 002310 05/04/11
ANTONINI, JOHN PN-604325 1 49.00 4246********2900 005340 05/04/11
ARAUJO, DALTON PN-608296 1 49.00 4153********6548 072756 05/04/11
AZEVEDO, MARIO PN-604450 1 44.00 4259********2530 161811 05/04/11
BAKER, TIM PN-604430 1 39.00 3723*******1000 126236 05/04/11
BARNETT, RON PN-604184 1 49.00 4465********9620 00413B 05/04/11
BARRI, QUINN PN-603898 1 53.50 5461********2414 062756 05/04/11
BASSIGNANI, LINDA PN-605436 1 39.00 5403********2404 092350 05/04/11
BAUER, DEBRA PN-605312 1 44.00 4153********5636 072757 05/04/11
BAXTER, DUSTIN PN-604191 1 39.00 4733********8191 072756 05/04/11
BAXTER, TAMARA PN-604169 1 39.00 4733********8191 072756 05/04/11
BEALL, TRAVIS PN-603939 1 44.00 4239********8360 273889 05/04/11
BEHRENS, JACOB PN-608241 1 39.00 4306********3851 004144 05/04/11
BELL, SCOTT PN-604261 1 10.00 4147********9347 00504C 05/04/11
BENNETT, KATHLEEN PN-603042 1 49.00 5490********8215 02531Z 05/04/11
BENZIGER, JILL PN-603865 1 55.00 4465********1617 00414A 05/04/11
BIZACA, PETER PN-608249 1 39.00 4460********6206 131446 05/04/11
BLANKENBECLER, EROS PN-608429 1 44.00 4217********5008 007235 05/04/11
BLEM, JENNIIFER PN-605289 1 39.00 5461********9224 062760 05/04/11
BLEVINS, MADISON PN-603456 1 44.00 4217********9981 007235 05/04/11
BLOCK, CONRAD PN-603848 1 47.00 5466********2542 14294P 05/04/11
BORRERO, SANDY PN-604131 1 44.00 4342********0414 354103 05/04/11
BRADISH, OWEN PN-603944 1 46.50 4153********7279 072757 05/04/11
BRADLE, MATT PN-604859 1 39.00 5461********2065 062764 05/04/11
BRADY, JODY PN-603702 1 49.00 4153********6053 072757 05/04/11
BROCKHOFF, JOSEPH PN-604508 1 49.00 5411********6044 199311 05/04/11
BRONSON, SHAUNA PN-603637 1 44.00 5461********2776 062766 05/04/11
BROWER, SIERRA PN-605438 1 39.00 4266********2988 00553C 05/04/11
BRUSTLIN, RICHARD PN-608371 1 39.00 4153********4010 072757 05/04/11
BUCKMAN, DANIELLE PN-608051 1 39.00 4282********2761 012310 05/04/11
BURGERT, MINDY PN-604262 1 44.00 4460********0504 275058 05/04/11
CAETANO, RACHAEL PN-604081 1 44.00 4282********3995 012310 05/04/11
CALVERLEY, CHRISTY PN-601490 1 44.00 3772*******1001 108580 05/04/11
CAULFIELD, BRIAN PN-601987 1 49.00 4246********2350 005613 05/04/11
CHANEY, MEGAN PN-603913 1 44.00 5466********2289 14641Z 05/04/11
CHAPLIN, LAUREN PN-608072 1 59.00 4153********9040 072757 05/04/11
CHAPMAN, JAMES PN-603408 1 39.00 3774*******5870 379763 05/04/11
CHUBB, BRYAN PN-604326 1 41.00 4282********8810 012310 05/04/11
CLARK, DAVID PN-603314 1 44.00 4217********2582 007235 05/04/11
CLARK, JEREMY PN-604573 1 39.00 4282********1735 022310 05/04/11
COCKERILL, MURRAY PN-603901 1 49.00 4282********8512 022310 05/04/11
COGBILL, ERIC PN-608289 1 52.50 4347********6671 012310 05/04/11
COLLINS, THOMAS PN-608288 1 39.00 4342********4784 255085 05/04/11
COMELLA, RON PN-605097 1 59.00 4217********1503 007235 05/04/11
COMERFORD, MICHELLE PN-604203 1 39.00 5466********3390 02539Z 05/04/11
CONNER, ROSE PN-602935 1 39.00 4217********6435 007235 05/04/11
CONTE, NATALIE PN-608231 1 39.00 4282********4581 022310 05/04/11
COTTLE, GUY PN-608269 1 54.00 4239********6272 273889 05/04/11
CRACHIOLA, JACKY PN-608052 1 26.00 5491********2791 00482B 05/04/11
CUMMINGS, MELISSA PN-605147 1 39.00 4282********3538 022310 05/04/11
CURTIS, ANDREA PN-604747 1 44.00 4153********3061 072758 05/04/11
DAMATO, VICKI PN-605270 1 39.00 4153********5605 072758 05/04/11
DAVIES, ALBERT PN-602755 1 49.00 4118********1544 00583D 05/04/11
DAVIS, AMY PN-608050 1 39.00 4347********5777 022310 05/04/11
DAVIS, JOHN PN-604494 1 44.00 4342********7828 273674 05/04/11
DAVIS, KATIE PN-604209 1 39.00 4342********7828 286684 05/04/11
DEAN, DAWN PN-604367 1 44.00 5491********8846 15170P 05/04/11
DEAN, MARYJANE PN-604362 1 44.00 5407********1237 52532B 05/04/11
DECRONA, BRUCE PN-603000 1 49.00 5369********0535 00588P 05/04/11
DELFAVA, BEVERLY PN-604009 1 39.00 5461********6996 062781 05/04/11
DESMOND, MARY PN-601322 1 44.00 4217********7733 007235 05/04/11
DILLABOUGH, MIKE PN-603465 1 49.00 5491********1082 00484P 05/04/11
DILORENZO, DIANE PN-601830 1 49.00 5403********5622 092352 05/04/11
DOLCE, MAUREEN PN-600150 1 49.00 4306********2993 004157 05/04/11
DOLLWETSTRAHL, ELAINE PN-608147 1 39.00 4388********6082 00594D 05/04/11
DONSON, MANDY PN-604870 1 69.00 3717*******1004 125707 05/04/11
DOOLEY, KEVIN PN-608388 1 39.00 4153********4287 072758 05/04/11
DUNLAP, BRIAN PN-608399 1 44.00 4868********5803 133311 05/04/11
DUSUNTORUM, ERICA PN-604893 1 44.00 4153********7794 072758 05/04/11
EDNEY, GAIL PN-604340 1 59.00 4147********2199 00598C 05/04/11
ENNIS, PATRICK PN-604163 1 44.00 4217********9485 007235 05/04/11
ERICK, VERONICA PN-603863 1 55.00 5461********7040 062787 05/04/11
ERNST, BRETT PN-608290 1 44.00 4342********1990 356577 05/04/11
ESPINOZA, FERMAIN PN-604546 1 44.00 4465********2281 00420B 05/04/11
ESTES, JUSTIN PN-608208 1 39.00 4465********9236 00417A 05/04/11
EWART, SCOTT PN-600795 1 49.00 4217********1825 007235 05/04/11
FENSKE, BRETT PN-603860 1 49.00 4342********0736 134257 05/04/11
FICHERA, TERESA PN-601320 1 44.00 4282********8892 032310 05/04/11
FITZPATRICK, KATHERINE PN-602389 1 49.00 4282********8996 032310 05/04/11
FLAMENCO, DAWN PN-603894 1 49.00 5461********9293 062791 05/04/11
FLEMMING, TERRANCE PN-604452 1 39.00 4217********1288 007235 05/04/11
FLORES, JOSE PN-603936 1 39.00 4342********4849 357651 05/04/11
FORGY, JACOB PN-608297 1 39.00 3713*******1015 123040 05/04/11
FORSYTH, ROBERT PN-603648 1 44.00 4282********3662 032310 05/04/11
FORSYTH, TAMMY PN-603651 1 44.00 4282********3662 032310 05/04/11
FREEMAN, TRAVIS PN-608298 1 39.00 4153********3503 072758 05/04/11
FRENDO, JENNIFER PN-604366 1 44.00 5461********2428 062795 05/04/11
FROST, RODNEY PN-608279 1 49.00 4803********6691 797763 05/04/11
FUJII, STEVE PN-604379 1 35.00 4342********0889 275068 05/04/11
FUSELLIER, JAY PN-603687 1 44.00 5403********3790 092353 05/04/11
GANNON, GABRIELLE PN-603453 1 39.00 4342********6268 302394 05/04/11
GANNON, PATRICK PN-601559 1 44.00 4342********6268 161828 05/04/11
GARCIA, DONOVAN PN-604955 1 39.00 4342********2564 275072 05/04/11
GARCIA, JOSE PN-604436 1 39.00 4739********8264 098052 05/04/11
GARCIA, RICARDO PN-604831 1 39.00 5312********5320 007235 05/04/11
GASPAR, JONTHOMAS PN-608177 1 44.00 4429********8907 015661 05/04/11
GAYDOS, ERIN PN-605062 1 54.00 5262********6697 212099 05/04/11
GELLER, MOSES PN-603539 1 39.00 4342********3144 275074 05/04/11
GHANAYEM, CHRIS PN-608001 1 51.00 3715*******1010 180327 05/04/11
GHASHGHAI, ELIZABETH PN-600881 1 39.00 5403********5327 092353 05/04/11
GINN, LAURA PN-603327 1 44.00 5403********6246 092353 05/04/11
GIOVANETTI, LESLIE PN-604863 1 39.00 5424********3088 15948P 05/04/11
GOBLE, JARED PN-608248 1 39.00 4342********2576 161833 05/04/11
GOMEZ, LIONEL PN-603388 1 45.00 4217********8323 007235 05/04/11
GONZALEZ, LAURA PN-601029 1 44.00 4460********2109 196917 05/04/11
GONZALEZ, SARA PN-608383 1 39.00 5409********0947 765331 05/04/11
GOODRICH, GARY PN-604115 1 44.00 4147********7737 00631C 05/04/11
GOOLEY, JAMES PN-605484 1 39.00 5148********2438 00633P 05/04/11
GORY, MELISSA PN-603452 1 39.00 4460********5007 255098 05/04/11
GRAHAM, BARRIE PN-605305 1 59.00 5461********2783 062804 05/04/11
GRAVELLE, CHRISTINA PN-608046 1 44.00 4873********0702 196919 05/04/11
GRAY, LAURA PN-604112 1 55.00 4465********9739 00424B 05/04/11
GREGOIRE, EDWARD PN-603958 1 44.00 5461********5749 062806 05/04/11
GUGGIANA, RITZ PN-604753 1 79.12 4153********2510 072759 05/04/11
GYALTSEN, TENZIN PN-608036 1 39.00 4217********9478 007235 05/04/11
HAMILTON, JOSHUA PN-600392 1 44.00 4342********9649 393806 05/04/11
HARTER, DENNIS PN-602863 1 49.00 4802********0760 006084 05/04/11
HARVEY, REED PN-608021 1 64.00 4266********1159 00642C 05/04/11
HAWKIN, ELIZABETH PN-608200 1 52.50 4203********1703 033836 05/04/11
HEATH, BRIAN PN-602612 1 49.00 4868********6401 161835 05/04/11
HECHT, BRAD PN-604781 1 39.00 5466********0157 16240Z 05/04/11
HEGARTY, ELIZABETH PN-604146 1 44.00 5491********7893 00425P 05/04/11
HEGARTY, GALEN PN-604082 1 44.00 5491********7893 00425P 05/04/11
HEINTZ, MARIAH PN-604134 1 44.00 4217********5441 007235 05/04/11
HENDERSON, ANTHONY PN-601798 1 49.00 3713*******1005 188296 05/04/11
HENDERSON, KYLE PN-600303 1 45.00 4307********5402 328552 05/04/11
HERBELIN, PAUL PN-601169 1 44.00 4217********4068 007235 05/04/11
HERNANDEZ, MARGARITO PN-603890 1 39.00 4342********4804 131464 05/04/11
HIETER, NATHAN PN-600673 1 64.00 4388********4576 00650C 05/04/11
HINTON, DONALD PN-603742 1 64.00 5461********2862 062812 05/04/11
HOLLAND, DAVID PN-604257 1 39.00 4040********7603 033836 05/04/11
HOLLAND, JANET PN-604260 1 39.00 4040********7603 033837 05/04/11
HOLLAND, TYLER PN-600399 1 44.00 4040********7603 033836 05/04/11
HOLLINSWORTH, DANTE PN-600855 1 49.00 4153********3263 072800 05/04/11
HOWELL, REUBEN PN-600549 1 44.00 4153********8171 072800 05/04/11
HOYLE, PENNIE PN-601115 1 44.00 4388********0252 00655C 05/04/11
HUBER, JESSICA PN-605146 1 54.00 4282********9628 042310 05/04/11
HUGHES, CHUCK PN-608273 1 49.00 5466********8157 16351Z 05/04/11
HUTH, JOHN PN-603439 1 39.00 6011********6500 00490R 05/04/11
INGELS, JENNIFER PN-608384 1 44.00 4868********0801 131465 05/04/11
IRVING, ELIZABETH PN-608012 1 49.00 4313********7003 02536B 05/04/11
ISRAEL, MISHA PN-603449 1 10.00 4426********4918 072355 05/04/11
JACOBSEN, KELCEY PN-603571 1 44.00 4153********2743 072800 05/04/11
JAHN, GREGORY PN-604247 1 49.00 6011********0481 00405B 05/04/11
JAMIESON, JAMIE PN-600853 1 44.00 4460********1104 357666 05/04/11
JOHNSON, KURT PN-608212 1 44.00 4190********7763 000900 05/04/11
JONES, TRISHA PN-601325 1 44.00 4888********7878 02538A 05/04/11
JUGOVICH, IVANA PN-601452 1 10.00 4460********6206 196925 05/04/11
JURASEK, LOIS PN-608002 1 49.00 4147********7969 02536C 05/04/11
KAMPMANN, TIFFANY PN-608016 1 44.00 4153********0528 072801 05/04/11
KAUFFMAN, RAPHAEL PN-604485 1 59.00 4411********4606 052310 05/04/11
KEATING, KELLY PN-601041 1 44.00 5107********0639 012955 05/04/11
KELLY, CHRIS PN-604571 1 44.00 5403********8587 092355 05/04/11
KELLY, PAT PN-604079 1 49.00 4707********1339 025170 05/04/11
KENDRICK, STEPHANIE PN-608395 1 39.00 5403********9154 092355 05/04/11
KESLER, CHERYL PN-604172 1 44.00 4868********1800 256004 05/04/11
KOGELER, KIRBY PN-608382 1 39.00 4282********9207 052310 05/04/11
KOVELL, GEORGIANA PN-605081 1 44.00 4366********1279 002947 05/04/11
KOZLIK, CHRIS PN-604107 1 49.50 4217********5706 007235 05/04/11
KOZLIK, TREVA PN-604372 1 39.00 4217********5706 007235 05/04/11
KREAGER, ERIC PN-603542 1 49.00 4418********3318 913131 05/04/11
LANDOLT, JOHN PN-608060 1 39.00 4342********0451 355082 05/04/11
LAYTON, DENNY PN-608299 1 39.00 4873********8040 356593 05/04/11
LEEF, JASON PN-603629 1 44.00 4282********8726 062310 05/04/11
LEIBERT, DAVE PN-605356 1 49.00 5291********3350 00666Z 05/04/11
LEPE, KRISTIN PN-604236 1 43.00 5200********0929 02534B 05/04/11
LEPE, MARCO PN-603832 1 111.00 5200********0929 02530B 05/04/11
LEVI, STEPHANIE PN-608354 1 39.00 4342********2564 302402 05/04/11
LEWIS, ANGIE PN-608349 1 39.00 5461********2753 062831 05/04/11
LINDEMANN, WILLIAM PN-603554 1 44.00 4719********2782 90403C 05/04/11
LIPPARD, WENDY PN-601451 1 39.00 4153********8343 072801 05/04/11
LISK, NANCY PN-608285 1 39.00 4282********9007 062310 05/04/11
LOZANO, JOHN-CARLOS PN-604744 1 39.00 4147********9265 00701C 05/04/11
LUA, TONY PN-601409 1 50.00 3717*******1007 100097 05/04/11
LUCAS, AMBER PN-604557 1 39.00 4465********2281 00406B 05/04/11
LUMADUE, STEVEN PN-604950 1 49.00 5461********8149 062835 05/04/11
LYNCH, BRENNAN PN-608203 1 44.00 4332********4692 00708B 05/04/11
MACNEALY, CHELSEA PN-603938 1 44.00 4060********5224 062310 05/04/11
MAGARACI, CAROLYN PN-608195 1 39.00 5403********2421 092356 05/04/11
MAJOR, MADELINE PN-602928 1 49.00 4388********6109 00709C 05/04/11
MARCELIUS, FREYA PN-605072 1 49.00 5411********6044 226972 05/04/11
MARCUS, STEVEN PN-601933 1 44.00 4153********1853 072802 05/04/11
MARKEY, ROSS PN-603343 1 39.00 4266********7975 026638 05/04/11
MARKS, STUART PN-605388 1 39.00 4217********5037 007235 05/04/11
MARQUES, JOHN PN-608022 1 38.00 4239********9656 273889 05/04/11
MARQUES, PATRICIA PN-604568 1 38.00 4239********9656 273889 05/04/11
MARROQUIN, MARIO PN-603385 1 44.00 4153********8796 072802 05/04/11
MARTIN, LARRY PN-603599 1 59.00 4037********3919 90403A 05/04/11
MCCAULEY, LESLIE PN-603699 1 49.00 4147********3355 00434C 05/04/11
MCCONNELL, CHRISTINA PN-604742 1 39.00 4147********9265 00714C 05/04/11
MCQUIDDY, TRUDY PN-604135 1 59.00 4153********2033 072802 05/04/11
MEDRANO, YURIANA PN-603732 1 44.00 4327********7709 00694A 05/04/11
MENCONI, TERESA PN-603725 1 39.00 4217********8912 007235 05/04/11
MENDEZ, CARLOS PN-603950 1 46.50 4868********1605 275097 05/04/11
MENJIVAR, SADIE PN-603662 1 39.00 5403********8580 092356 05/04/11
MEYER, JULIE PN-601111 1 44.00 4388********4852 00720C 05/04/11
MINGRAM, KELLEY PN-603910 1 44.00 4153********9667 072802 05/04/11
MOORE, RICK PN-603635 1 44.00 5140********4177 00704P 05/04/11
MOORE, STEVEN PN-604250 1 59.00 5528********9598 00694Z 05/04/11
MORAN, SCOTT PN-603617 1 44.00 4868********0213 356594 05/04/11
MOSCONI, GAIL PN-601268 1 44.00 4388********2831 00735C 05/04/11
MOTHEY, RAJEEV PN-604927 1 44.00 4153********0174 072802 05/04/11
MUNDINGER, ILENE PN-608237 1 59.00 4868********4015 355089 05/04/11
MURRAY, ELIZABETH PN-603976 1 39.00 4282********8127 072310 05/04/11
NARATH, TANYA PN-601302 1 44.00 4417********3994 00736C 05/04/11
NEALON, JAMES PN-608216 1 39.00 4465********5777 00437A 05/04/11
NICHOLAS, RITA PN-601089 1 49.00 5398********0028 17769P 05/04/11
NIELSEN, JAN PN-608042 1 38.00 4803********5371 797766 05/04/11
NOACK, MARK PN-600036 1 49.00 5466********2978 17783Z 05/04/11
NOLEN, KEVIN PN-603942 1 44.00 4313********1760 02539B 05/04/11
NUNO, LETICIA PN-604519 1 39.00 4342********2564 393816 05/04/11
NYSTROM, FOREST PN-608080 1 39.00 5403********5732 092357 05/04/11
NYSTROM, JAMES PN-608081 1 39.00 5403********8054 092357 05/04/11
OLSON, BRUCE PN-608428 1 49.00 5492********0130 004330 05/04/11
ORNELAS AVILA, JOSE PN-604520 1 38.00 5312********6457 007235 05/04/11
OUCH, ROTHTANA PN-603590 1 44.00 4264********2277 02530B 05/04/11
PAGE, JULIA PN-608053 1 44.00 4217********4613 007235 05/04/11
PANICK, MORGAN PN-601912 1 39.00 4282********0225 072310 05/04/11
PAPP, LOUIS PN-604475 1 44.00 5312********0791 007235 05/04/11
PARNELL, VALENTINE PN-608389 1 39.00 4342********0164 393820 05/04/11
PATEL, YASMITA PN-605404 1 44.00 4153********1850 072803 05/04/11
PENA, DESIREE PN-605255 1 39.00 5307********3472 634555 05/04/11
PEREZ, LISETTE PN-603694 1 44.00 4460********2308 328566 05/04/11
PETERS, TIFFANI PN-603792 1 39.00 4153********2605 072803 05/04/11
PHAM, KELLENE PN-605045 1 44.00 4640********2651 00748C 05/04/11
PHELPS, EMA PN-605497 1 39.00 4153********5516 072803 05/04/11
PONTS, ELIZABETH PN-605236 1 44.00 4147********7192 02538C 05/04/11
RADUNZ, WAYNE PN-608490 1 54.00 4868********1003 273698 05/04/11
RAMIREZ, ANGIE PN-603447 1 39.00 4239********9862 273889 05/04/11
RAMIREZ, NORMA PN-608332 1 39.00 4239********9862 273889 05/04/11
RAYMOND, SUSIE PN-608219 1 39.00 4868********4602 275110 05/04/11
REEVES, APRIL PN-601727 1 44.00 4868********1903 328569 05/04/11
REMESAL, TIMOTHY PN-681630079 1 49.00 4802********5692 007212 05/04/11
RENATI, ANTHONY PN-602124 1 38.00 4147********0329 00719C 05/04/11
REYNOLDS, JAMES PN-603500 1 44.00 3732*******4002 140780 05/04/11
RICHARDSON, DENNIS PN-608424 1 44.00 4692********9906 90403B 05/04/11
ROACH, ADRIAN PN-605167 1 39.00 4153********2328 072804 05/04/11
ROBERTSON, JEFFERY PN-605506 1 54.00 4153********2298 072804 05/04/11
RODRIGUEZ, SANDRA PN-608377 1 39.00 5403********2108 092358 05/04/11
ROGERS, MARY PN-601168 1 44.00 4266********1697 00760B 05/04/11
ROMAN, JACQUELINE PN-605164 1 49.00 4635********1850 007235 05/04/11
ROSA, ANDREW PN-604006 1 39.00 5466********3344 18394Z 05/04/11
ROSENBERG, JOSH PN-604403 1 49.00 4465********0950 00419B 05/04/11
RUDNANSKY, RICHARD PN-603798 1 49.00 4388********5645 00765C 05/04/11
RUSSELL, JENNIFER PN-602222 1 39.00 4313********5801 02539A 05/04/11
RUSSELL, SUSAN PN-601919 1 44.00 6011********2131 00454R 05/04/11
RUSTAD, KENDRICK PN-605169 1 54.00 4366********5580 029285 05/04/11
SAUNDERS, TIMOTHY PN-608169 1 44.00 3717*******1005 148638 05/04/11
SAVINAR, MATTHEW PN-603924 1 89.00 5461********1019 062859 05/04/11
SAWYER, DAVID PN-608380 1 39.00 4342********8278 197452 05/04/11
SCHOELLER, VERONICA PN-605132 1 39.00 4862********6672 00734A 05/04/11
SCHULTZ, ERIC PN-605476 1 49.00 4217********2192 007235 05/04/11
SCOTT, SARAH PN-604154 1 39.00 5262********6995 241428 05/04/11
SEAL, JULIE PN-608111 1 39.00 3725*******1005 100083 05/04/11
SEDER, HARRY PN-603862 1 39.00 4264********7929 02531B 05/04/11
SEDERHOLM, JOESOPH PN-605155 1 44.00 4259********2530 355092 05/04/11
SEGURA, IVAN PN-603816 1 44.00 4217********2564 007235 05/04/11
SHAW, ADAM PN-603765 1 49.00 4934********7130 00738B 05/04/11
SHAW, LISA PN-605328 1 94.00 4217********8948 007235 05/04/11
SHELDON, CHRISTINA PN-604359 1 44.00 4320********9376 007761 05/04/11
SHIELDS, BRIAN PN-605205 1 56.00 4761********4553 092358 05/04/11
SHUBB, LINDA PN-604407 1 49.00 5401********0777 02539Z 05/04/11
SIDES, PATTI PN-604096 1 49.00 4003********0641 00741B 05/04/11
SIMMONS, ALEXA PN-608310 1 44.00 5178********6900 00744Z 05/04/11
SINGLETON, JEFF PN-608215 1 39.00 4366********5254 024060 05/04/11
SMITH, CHRIS PN-604660 1 48.00 4147********1771 02531C 05/04/11
SMITH, DANA PN-604572 1 59.00 3715*******2013 126324 05/04/11
SMITH, KIM PN-605316 1 39.00 4217********4561 007235 05/04/11
SMITH, NICHOLAS PN-601101 1 44.00 4259********6376 354144 05/04/11
SMITH, RICK PN-604393 1 44.00 5461********8952 062867 05/04/11
SMITH, RUBY PN-603368 1 44.00 4147********1771 02536C 05/04/11
SOH, JONATHAN PN-608055 1 39.00 4246********7945 007875 05/04/11
SOTO, JACKIE PN-608376 1 39.00 3767*******2011 180932 05/04/11
SPENCER, ERIKA PN-605179 1 54.00 4153********8963 072804 05/04/11
STANTON, ELSA PN-608059 1 59.00 4313********3631 02533A 05/04/11
STAPLETON, DANA PN-605407 1 40.00 5466********1660 18770P 05/04/11
STENMARK, LISA PN-608295 1 39.00 4868********0000 255118 05/04/11
STEPHENS, KAT PN-604254 1 39.00 4147********2786 00789C 05/04/11
STEVENSON, KENNETH PN-604558 1 44.00 4153********1853 072805 05/04/11
STRACH, JEFFREY PN-604317 1 39.00 4153********4113 072804 05/04/11
STREHL, DAVE PN-604793 1 49.00 4388********6082 00794D 05/04/11
SUMAN, JESSICA PN-601719 1 44.00 4868********5908 161867 05/04/11
SURENDRAN, NANDA PN-603312 1 44.00 4888********5143 02531A 05/04/11
SWINDELL, ALENA PN-605215 1 39.00 4862********2209 00758A 05/04/11
TAMAR, SUEGEE PN-604198 1 55.00 4388********7111 00795C 05/04/11
TERRY, ROBERT PN-608387 1 39.99 4301********3514 526640 05/04/11
THIBAULT, DANIEL PN-608028 1 38.00 4868********8006 355102 05/04/11
THIELEN, LARRY PN-608158 1 39.00 5403********5961 092359 05/04/11
THOMPSON, ERIN PN-603559 1 39.00 5494********0438 00798Z 05/04/11
THOMPSON, TRAVIS PN-604066 1 39.00 5461********4444 062873 05/04/11
TIEMANN, JESSICA PN-604673 1 59.00 4246********8215 007986 05/04/11
TILSON, JUSTIN PN-608142 1 39.00 4282********0225 092310 05/04/11
TIMMINS, BILLY PN-603379 1 39.00 4427********7612 092310 05/04/11
TOMASEK, JUSTIN PN-608417 1 44.00 4153********9796 072805 05/04/11
TUCKER, SONIA PN-605385 1 39.00 4153********2055 072805 05/04/11
TURNER, TIANA PN-604719 1 39.00 4153********7656 072805 05/04/11
URAZ, DILEK PN-608307 1 44.00 5329********3630 02532Z 05/04/11
VALENCIA, SERGIO PN-604313 1 10.00 5178********5224 00768Z 05/04/11
VALENTINE, LISA PN-608164 1 39.00 4366********9516 002954 05/04/11
VALLEE, AMANDA PN-603486 1 39.00 4153********5873 072805 05/04/11
VAN ROOSENBEEK, DOUGLAS PN-608107 1 39.00 4153********5804 072805 05/04/11
VARGAS, YUDITH PN-604702 1 44.00 4217********5890 007235 05/04/11
VEGA, YESINIA PN-605336 1 39.00 5461********8065 062877 05/04/11
VELA, MARIA PN-601629 1 44.00 4217********4569 007235 05/04/11
VOSS, DAVID PN-604634 1 49.00 4037********2731 90403B 05/04/11
VU, NAM PN-600540 1 44.00 4217********4278 007235 05/04/11
WAGNER, COLLEEN PN-604343 1 39.00 5262********5708 245737 05/04/11
WALL, SEAN PN-604868 1 49.00 4342********5106 275125 05/04/11
WALSH, DEBBIE PN-604899 1 44.00 4778********1968 205784 05/04/11
WALTERS, CRAIGE PN-608365 1 44.00 4306********0490 026642 05/04/11
WALTERS, JENNIFER PN-603808 1 44.00 4306********0490 026641 05/04/11
WARE, JOHN PN-603973 1 39.00 4282********8127 002410 05/04/11
WARE, SCOTT PN-605448 1 430.20 4217********2382 007240 05/04/11
WATERMAN, JACOB PN-604780 1 39.00 3772*******1012 167530 05/04/11
WERTH, JAY PN-604276 1 44.00 5417********0573 02028P 05/04/11
WERTH, JUSTIN PN-604627 1 68.50 5461********8951 062883 05/04/11
WERTH, PATRICIA PN-603008 1 44.00 5417********0573 02029P 05/04/11
WESTERMEYER, JACQUELINE PN-604805 1 49.00 4490********6665 022645 05/04/11
WHEAT, MARCUS PN-603347 1 59.00 4342********3374 131489 05/04/11
WHEELER, BETSY PN-604263 1 39.00 6011********1884 00400R 05/04/11
WIEGAND, PATRICK PN-603531 1 44.00 3731*******2003 168550 05/04/11
WILLIAMS, JULIA PN-601236 1 44.00 4868********1507 131490 05/04/11
WILLIAMS, RICHARD PN-603935 1 49.00 4153********9806 072806 05/04/11
WOICICKI, AFTON PN-603330 1 44.00 5178********6569 02000Z 05/04/11
WRIGHT, IAN PN-603986 1 44.00 4217********8562 007240 05/04/11
YAMASAKI, ARNIE PN-603701 1 39.00 4143********4014 054942 05/04/11
ZHENG, NAN PN-604174 1 49.00 4392********5633 039648 05/04/11
ZUZEK, JENNIFER PN-608029 1 38.00 4342********9697 275134 05/04/11
             
             
             
Totals
Count Card Type Total
     
15 American Express 688.00
75 MasterCard 3397.00
236 Visa 10834.81
4 Discover 171.00
0 Other 0.00
     
    15090.81