01/15/2011
11:49:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, JILL TB-T22740 2 49.22 6011********4901 01577R 01/15/11
ALVAREZ, DONNA TB-T22363 2 49.22 3715*******4008 126422 01/15/11
ALVAREZ, SERGIO TB-T21509 2 40.66 5466********1432 48281P 01/15/11
ARAIN, YASMEEN TB-T22899 2 49.22 4271********8135 115130 01/15/11
ARMENT, GREG TB-T23086 2 31.03 5178********2271 07673B 01/15/11
ARNOLD, BOWEN TB-T22049 2 49.22 3751*******8263 176666 01/15/11
BAHLKE, AMBER TB-T23264 2 73.83 3717*******6009 107529 01/15/11
BAKER, LAURA TB-T23207 2 38.52 5466********1972 03598Z 01/15/11
BANNING, MICHAEL TB-T22608 2 49.22 5491********6506 01592P 01/15/11
BARKER, MARGARET TB-T23033 2 41.73 4744********0375 163595 01/15/11
BARTON, COY TB-T22579 2 49.22 4744********6427 193090 01/15/11
BASURTO, MARK TB-T23592 2 49.22 3713*******4010 109989 01/15/11
BATANSKY, KAREL TB-T22667 2 49.22 5490********9499 03593B 01/15/11
BATTAGLIA, MARK TB-T21020 2 73.83 4828********1067 392369 01/15/11
BECKER, LEANN TB-T22471 2 36.38 5402********5933 800714 01/15/11
BEDNARIK, CHRIS TB-T21239 2 53.50 4744********8320 183591 01/15/11
BELL, JOE TB-T20061 2 33.17 4828********2012 392400 01/15/11
BENNETT, ROBERT TB-T23114 2 49.22 4828********0049 392404 01/15/11
BENSON, JOSHUA TB-T22534 2 44.94 4828********3068 392388 01/15/11
BERNAL, ALBERTO TB-T22373 2 65.27 5576********4971 001699 01/15/11
BERRY, IAN TB-T22696 2 41.73 5312********6728 173198 01/15/11
BIARD, AMBER TB-T23333 2 49.20 4744********8049 183592 01/15/11
BLACKWELL, NICK TB-T22003 2 49.22 4744********0008 193092 01/15/11
BLACKWELL, THOMAS TB-T20876 2 29.00 4867********7398 043912 01/15/11
BLADES, CHRISTAL TB-T23140 2 49.22 4668********3816 123924 01/15/11
BLAND, HEATHER TB-T23622 2 65.27 4306********2226 024030 01/15/11
BOCMAN, TINA TB-T21952 2 36.38 4036********7122 024596 01/15/11
BOISONNAULT, MEGAN TB-T23303 2 41.73 6011********2675 01593B 01/15/11
BOMAR CARSON, CAROL PITTMAN TB-T22244 2 49.22 4744********2910 193093 01/15/11
BONORA, JOE TB-T22367 2 54.57 3717*******1008 161708 01/15/11
BORGE, CARLOS TB-T23563 2 41.73 3717*******1002 144654 01/15/11
BOUDART, BIANCA TB-T21035 2 32.08 5576********7657 005919 01/15/11
BOWEN, BRETT TB-T21698 2 49.22 6011********5002 01541B 01/15/11
BOWEN, CHAD TB-T20412 2 41.73 4339********1361 076816 01/15/11
BOWEN, LASEL TB-T22016 2 36.38 5238********3842 083125 01/15/11
BOWEN, SARAH TB-T21699 2 49.22 5466********5976 16319Z 01/15/11
BROWN, DANE TB-T23688 2 49.22 4063********5774 512945 01/15/11
BROWN, WESLEY TB-T23499 2 73.83 5312********2686 173199 01/15/11
BURBY, JENNIFER TB-T21711 2 49.22 4147********1517 07750C 01/15/11
BUTCHER, KATIE TB-T23277 2 63.13 4465********3695 01531B 01/15/11
BUTLER, LAUQETTIA TB-T23492 2 41.73 5146********7999 013924 01/15/11
CABAN, STEPHAN TB-T23249 2 41.73 3702*******8021 631437 01/15/11
CANZIO, MARC TB-T23319 2 49.22 3717*******1046 129901 01/15/11
CAPOCCIA, ERIN TB-T21398 2 44.94 4264********8742 03594B 01/15/11
CARAS, JASON TB-T21697 2 54.57 4182********7251 118075 01/15/11
CARROLL, ELIZABETH TB-T21837 2 43.43 4828********7058 392468 01/15/11
CARTER, LESLIE TB-T20854 2 41.23 4313********4545 03595A 01/15/11
CASANOVER, MICHAEL TB-T23663 2 44.94 4266********3492 07763B 01/15/11
CASTELLANOS, NANCY TB-T21828 2 49.22 4271********8469 118119 01/15/11
CASTILLO, ROBERT TB-T23299 2 63.13 4355********0072 118116 01/15/11
CASTRO, JESSE TB-T23138 2 49.22 5312********8467 173290 01/15/11
CHAPIN, CRAIG TB-T23705 2 41.73 4306********8633 024031 01/15/11
CHOPRA, KINNARI TB-T20997 2 32.10 4147********3898 07768C 01/15/11
CHRIN, ANN MARLE TB-T20785 2 41.73 5466********0346 07713Z 01/15/11
CHUNG, JASON TB-T21066 2 44.94 5424********5545 565156 01/15/11
CLARKE, RYAN TB-T21976 2 69.55 4355********7767 119047 01/15/11
COELLO, LESLIE TB-T23346 2 52.43 4744********0468 183598 01/15/11
COLE, JASON TB-T23291 2 37.45 3732*******2023 147935 01/15/11
COLEMAN, DAVID TB-T23146 2 41.73 4744********6111 163693 01/15/11
COOK, CHRISTIAN TB-T23640 2 41.73 4063********8375 836017 01/15/11
COOLEY, CHRISTINE TB-T20855 2 41.73 4355********4247 120063 01/15/11
COPELAND, SHADONNA TB-T23718 2 49.22 4744********2896 193195 01/15/11
CORDELL, DESSERRAE TB-T22523 2 36.38 4828********3019 392516 01/15/11
COSTANZO, DON TB-T21499 2 41.73 4828********6048 392524 01/15/11
CRAWFORD, MICHAEL TB-T20678TRX 2 64.20 3713*******4000 164188 01/15/11
CROWLEY, DOUG TB-T21980 2 39.22 4744********6148 193599 01/15/11
CRUMLEY, MICHAEL TB-T23597 2 41.73 4388********1697 07771C 01/15/11
DAVILA, ROBERT TB-T22077 2 44.94 5465********0449 001489 01/15/11
DAVIS, CHADWICK TB-T23364 2 49.22 5466********2675 07774Z 01/15/11
DAYTON, KRISTEN TB-T22979 2 49.22 4270********0068 045566 01/15/11
DE JESUS, ENRIQUE TB-T23088 2 41.73 4828********1015 392526 01/15/11
DEATHE, RICHARD TB-T21268 2 41.73 5402********6499 800719 01/15/11
DEDRICK, JESSICA TB-T23339 2 49.22 4867********7749 053912 01/15/11
DELMASTO, MICHAEL TB-T22517 2 41.73 4744********4840 193190 01/15/11
DELPINO, AMBER TB-T22529 2 41.73 4744********2617 193197 01/15/11
DELVECCHIO, WENDY TB-T21645 2 73.83 4351********2951 006591 01/15/11
DENNY, STEWART TB-T20380 2 49.22 4828********3052 392554 01/15/11
DESAI, KARAN TB-T21353 2 49.22 4828********5032 392547 01/15/11
DIASTI, DEREK TB-T22361 2 10.00 4355********1314 120137 01/15/11
DIAZ, FRANK TB-T22260 2 41.73 4270********0346 045566 01/15/11
DIBLASI, MICHAEL TB-T22462 2 52.43 3772*******1002 130198 01/15/11
DIEHL, CAMERON TB-T21524 2 49.22 4313********8090 03590C 01/15/11
DINU, CHRISTOPHER TB-T22266 2 10.00 4828********8036 392560 01/15/11
DOEPKER, JESSICA TB-T22544 2 49.22 4266********0508 07785B 01/15/11
DOHERTY, MATTHEW TB-T23135 2 73.83 4744********1928 193192 01/15/11
DONOVAN, CHRIS TB-T22050 2 63.13 4355********4970 121066 01/15/11
DOREN, ERIN TB-T21339 2 44.94 4121********8804 07737A 01/15/11
DRAGONI, DARRYL TB-T21407 2 40.66 4744********5696 163698 01/15/11
DREWES, JAMES TB-T21831 2 73.83 4867********3178 053912 01/15/11
DROTLEFF, ANDY TB-T22861 2 41.73 4608********3264 692576 01/15/11
DUBOIS, JEFF TB-T22956 2 49.22 4313********0884 03598C 01/15/11
DUFFY, CHRIS TB-T21680 2 31.03 4791********1979 035902 01/15/11
DUNN, LINDA TB-T20384 2 44.52 5402********1452 800721 01/15/11
DZINDOSZ, PAUL TB-T21548 2 54.57 4828********4023 392605 01/15/11
ELAVSKY, TONY TB-T23102 2 41.73 5146********7999 013925 01/15/11
ELLIOTT, JOSEPH TB-T21972 2 44.94 4270********1368 045567 01/15/11
ELLIS, TOM TB-T22045 2 428.00 4294********2235 121111 01/15/11
ELMER, TIM TB-T23180 2 49.22 4309********0059 013926 01/15/11
EMANUEL, JESSICA TB-T20742 2 32.10 4744********5288 163790 01/15/11
FERNANDEZ, ANDY TB-T22855 2 49.22 5438********0142 358628 01/15/11
FERNANDEZ, ANTONIO TB-T23513 2 49.22 4011********6868 001705 01/15/11
FERRARO, JOSEPH TB-T22554 2 49.22 4744********6554 193292 01/15/11
FERRITO, BRIAN TB-T23454 2 50.29 4124********9951 063912 01/15/11
FIBBLE, DARIANNE TB-T23411 2 49.22 4251********8806 015414 01/15/11
FITCH, EMILY TB-T21196 2 49.22 5424********0490 50977P 01/15/11
FLYNN, SEAN TB-T21235 2 49.22 3725*******3001 148688 01/15/11
FRANTZEN, BLAIR TB-T23108 2 44.94 3727*******3031 180597 01/15/11
FREEDMAN, RANDY TB-T20811 2 49.22 4147********4514 37067D 01/15/11
FREEMAN, LAUREN TB-T23706 2 35.31 4262********8368 23513H 01/15/11
GABEL, TODD TB-T23176 2 63.13 4635********9661 163791 01/15/11
GADBOIS, BRIAN TB-T22868 2 63.13 4185********1975 07806B 01/15/11
GARCIA, JULIAN TB-T23665 2 49.22 4845********2849 193196 01/15/11
GARDINA, TODD TB-T22874 2 41.03 4417********1556 07807A 01/15/11
GATO, CARLOS TB-T22533 2 41.73 4270********7329 045567 01/15/11
GEREIGE, JONATHAN TB-T22056 2 49.22 4744********0246 163792 01/15/11
GERSTEL, ADAM TB-T22039 2 38.52 4388********6643 07811C 01/15/11
GHADDAR, KHODOR TB-T23716 2 49.22 4124********7862 063912 01/15/11
GHADDAR, NATASHA TB-T23715 2 49.22 4124********7862 063912 01/15/11
GILLMAN, ALLISON TB-T23633 2 41.73 3717*******1023 109435 01/15/11
GINTZ, DANIELLE TB-T23631 2 41.73 4270********6110 045567 01/15/11
GLASSER, ERIC TB-T22973 2 44.94 5491********1492 01554P 01/15/11
GOES, TOM TB-T23595 2 38.52 4325********2516 07734B 01/15/11
GOLZNAN, SILVANA TB-T22835 2 38.52 3717*******1002 162302 01/15/11
GOODMAN, JUSTIN TB-T21637 2 49.22 4828********7013 392673 01/15/11
GORGEN, DAVID TB-T23615 2 44.94 4856********4425 015442 01/15/11
GRAF, BRIAN TB-T23517 2 63.13 4356********6737 193790 01/15/11
GRIFFIN, CHRIS TB-T22210 2 49.22 3772*******4009 168440 01/15/11
GRISSOM, JENNIFER TB-T21840 2 49.22 4744********5614 163795 01/15/11
GRISSOM, REBECCA TB-T22087 2 52.43 3713*******1007 163088 01/15/11
GUERRERO, ALEJANDRO TB-T21953 2 36.38 4036********7122 024749 01/15/11
GUIM, LEONARDO TB-T23026 2 49.22 3767*******1000 124245 01/15/11
HAAG, STEVE TB-T22124 2 64.22 5576********1435 001493 01/15/11
HAIDERMOTA, RUCY TB-T21265 2 36.38 3725*******7008 104688 01/15/11
HALL, HEATHER TB-T23348 2 41.78 4744********5563 193199 01/15/11
HALL, TOBY TB-T22653 2 44.94 5490********8201 03592B 01/15/11
HALLAMEK, EVERETT TB-T23490 2 55.22 5155********6650 R6342Z 01/15/11
HAM, JASON TB-T22332 2 49.22 4262********9401 23513H 01/15/11
HARDIMAN, CHRIS TB-T22837 2 53.50 3717*******1000 124701 01/15/11
HARDMAN, LISA TB-T22479 2 49.22 3728*******3014 108940 01/15/11
HARRIS, WILLIAM TB-T21208 2 44.94 3772*******1002 186031 01/15/11
HATTERSLEY, ADAM TB-T22043 2 49.22 4063********2953 512958 01/15/11
HAUBER PAUL, PETER SKOURAS TB-T23297 2 52.43 4828********3013 392736 01/15/11
HAYES, COURTNEY TB-T23472 2 41.73 4828********5035 392709 01/15/11
HEFFELMIRE, JASON TB-T20771 2 52.43 4828********8119 392703 01/15/11
HESTER, JASON TB-T21999 2 49.22 4270********4820 045568 01/15/11
HETHCOX, CHRISTOPHER TB-T23355 2 52.43 4744********2537 193291 01/15/11
HETLAND, ALEX TB-T22986 2 41.73 4744********9487 193390 01/15/11
HINTON, JASON TB-T22419 2 49.22 4270********9387 045568 01/15/11
HOLT, JOHN TB-T21710 2 49.22 6011********2656 01550B 01/15/11
HOWE, PAUL TB-T20365 2 73.83 4744********2857 163797 01/15/11
HUDSON, DANNY TB-T21700 2 59.22 4828********0024 392740 01/15/11
HUFFMAN, MICHAEL TB-T23630 2 49.22 4270********6110 045568 01/15/11
HUNT, JEREMY TB-T23489 2 49.22 5490********1287 03592B 01/15/11
JAMISON, LISA TB-T22182 2 49.22 4635********5289 193391 01/15/11
JOHNSON, ROB TB-T20676 2 47.08 4828********9036 392732 01/15/11
JONES, SHERMAN TB-T23608 2 49.22 4356********2711 163798 01/15/11
KELLEY, ROBERT TB-T22017 2 49.22 4282********1664 073912 01/15/11
KIM, DAVID TB-T22650 2 49.22 4312********6814 01559A 01/15/11
KINGREY, KEN TB-T23289 2 44.94 4828********2136 392745 01/15/11
KISSICK, JASON TB-T23158 2 41.73 4828********5020 392755 01/15/11
KOHLER, CHRISTIE TB-T22545 2 49.22 4701********2669 692747 01/15/11
KRAUSE, JENNIFER TB-T21449 2 63.13 5109********0288 909892 01/15/11
KUCH, JESSICA TB-T23153 2 49.22 3743*******1911 315392 01/15/11
KURTZMAN, MARC TB-T23312 2 49.22 4313********5735 03590C 01/15/11
KUSTURISS, ALEXANDRA TB-T21019 2 31.03 5465********8215 006519 01/15/11
LACY, LORENZO TB-T23003 2 41.73 5146********7999 013927 01/15/11
LANDIS, MATTHEW TB-T20633 2 41.73 3713*******5008 119997 01/15/11
LARKIN, PETE TB-T23629 2 49.22 4147********6723 07848C 01/15/11
LATHROP, JAIME TB-T22708 2 63.13 4828********5064 392775 01/15/11
LAURENT, LUKE TB-T22324 2 42.80 4117********5662 183796 01/15/11
LAZARIDIS, STEVE TB-T22731 2 55.64 3725*******2007 193850 01/15/11
LEON, HADIA TB-T23305 2 41.73 4311********9726 01529A 01/15/11
LEON, KATE TB-T21657 2 41.73 5466********2203 03593Z 01/15/11
LEPORINO, ANTHONY TB-T22191 2 63.13 4355********6460 126049 01/15/11
LEVITSKY, ANTHONY TB-T20066 2 52.43 5109********9078 909895 01/15/11
LEVY, GEORGE TB-T22710 2 49.22 5308********3034 19961B 01/15/11
LEWIS, CRYSTAL TB-T20814PT 2 140.00 5465********0215 004190 01/15/11
LIKE, JOCELYN TB-T23098 2 49.22 5491********5274 01562P 01/15/11
LINDSAY, CHASE TB-T22213 2 49.22 4845********4775 193296 01/15/11
LINDSEY, STEVE TB-T21225 2 41.73 4355********4539 126075 01/15/11
LISI, JOSEPH TB-T22034 2 48.15 4828********3061 392803 01/15/11
LOGEL, MICHELLE TB-T22605 2 38.52 3739*******1007 141863 01/15/11
LOMBARDI, JENNIFER TB-T21204 2 41.73 4744********0607 193798 01/15/11
LOPEZ, ALEX TB-T22350 2 42.80 5312********2703 133097 01/15/11
LOPEZ, COLBY TB-T23463 2 52.43 4465********8271 01532B 01/15/11
LOPEZ, EDWIN TB-T23301 2 50.29 5438********7378 035980 01/15/11
LUNNEY, KARL TB-T21804 2 58.85 3717*******4000 134121 01/15/11
MAHAN, JOHN TB-T21229 2 49.22 4833********1607 083912 01/15/11
MAKABALI, CHRISTOPHER TB-T23561 2 41.73 4117********1789 183798 01/15/11
MANNIX, JOSH TB-T21199 2 44.94 4862********4348 07813A 01/15/11
MARCHETTI, STEVE TB-T22480 2 49.22 4828********0029 392818 01/15/11
MARINO, NICHOLAS TB-T23294 2 49.22 5424********6589 52798B 01/15/11
MARR, ELIOT TB-T23599 2 51.73 5466********4369 20308P 01/15/11
MARTIN SHELLII, MICHAEL ROACH TB-T22358 2 49.22 5466********6921 52840Z 01/15/11
MARTINEZ, JUAN TB-T23118 2 41.73 4356********2984 193397 01/15/11
MATEJA, CANDICE TB-T20795 2 41.73 3743*******0482 475392 01/15/11
MATEJA, JASON TB-T20772 2 41.73 3743*******0482 165392 01/15/11
MC CORMICK, JOSEPH TB-T22455 2 50.29 5576********2361 006522 01/15/11
MCCAIN, CHRISTOPHER TB-T23717 2 49.22 4264********5420 03590B 01/15/11
MCCARTHY, JOHN TB-T23455 2 47.08 4828********5060 392844 01/15/11
MCCOMB, WILLIAM TB-T23612 2 49.22 3717*******3036 163629 01/15/11
MCFARLAND, KATHRYN TB-T23616 2 41.73 3725*******4007 109727 01/15/11
MCGEACHY, TOM TB-T23701 2 49.22 3713*******2008 103292 01/15/11
MCMAHAN, JOHN TB-T23124 2 52.23 4264********4037 03599B 01/15/11
MERCER, JUSTIN TB-T23099 2 44.94 4828********8048 392878 01/15/11
MESSAMORE, GAIL TB-T23452 2 40.66 4262********1243 23515H 01/15/11
MILLER, AUSTIN TB-T21981 2 52.22 5402********1493 800726 01/15/11
MILLER, MICHAEL TB-T21689 2 41.73 5178********7849 07823Z 01/15/11
MILLER, SHERI TB-T21417 2 37.45 3722*******2001 105834 01/15/11
MIRANDA, MICHAEL TB-T21361 2 63.13 3727*******4002 127261 01/15/11
MOESSNER, JASON TB-T22726 2 49.22 4862********8261 07825A 01/15/11
MOSHER, MIKE TB-T23562 2 49.22 4744********3013 193390 01/15/11
MUELLER, JOHN TB-T23173 2 44.94 4147********5042 07879C 01/15/11
MURPHY, MICHAELANN TB-T22393 2 41.73 4828********8119 392888 01/15/11
MURPHY, SCOTT TB-T22845 2 54.57 4744********8520 193391 01/15/11
MURPHY, SEAN TB-T21273 2 53.50 5491********9303 01557T 01/15/11
NAZCIMENTO, NATASHA TB-T21000 2 53.56 5159********6223 527039 01/15/11
NEAL, JENNIFER TB-T21543 2 63.13 4744********0939 183893 01/15/11
NEHLS, BRETT TB-T21520 2 73.83 4264********7642 03590B 01/15/11
NELDNER, DARRYL TB-T21621 2 54.57 5156********2956 R6373B 01/15/11
NELSON, ANDREW TB-T22243 2 73.83 4356********2113 193894 01/15/11
NEWMAN, NICKY TB-T23506 2 54.57 4355********7767 128116 01/15/11
NIEVES, JOSHUA TB-T23639 2 41.73 4351********0807 006807 01/15/11
NIEVES, STEPHEN TB-T22239 2 41.73 4351********0807 024868 01/15/11
NOLIN, LINDSEY TB-T23187 2 44.94 4828********9038 392904 01/15/11
NORRIE, DAVE TB-T20908 2 235.40 4352********4154 193895 01/15/11
NOTO, MATT TB-T22541 2 54.57 4081********1596 07889C 01/15/11
ODEN, TARYN TB-T23193 2 49.22 4704********5748 015704 01/15/11
ORAMA-RIOS, GUSHAVO TB-T22006 2 93.83 5402********4695 800729 01/15/11
ORLANDO, PHILLIP TB-T23647 2 49.22 4270********7879 045570 01/15/11
ORTIZ, JOSE TB-T23438 2 49.22 4744********1028 193394 01/15/11
OSBORNE, GARY TB-T22985 2 49.22 4744********3844 193494 01/15/11
OSMAN, NICK TB-T23313 2 49.22 4313********5735 03596C 01/15/11
OTERO, BIBECCA TB-T21510 2 49.22 4828********7012 392923 01/15/11
PACE, KELLI TB-T21950 2 41.73 5466********0288 21281P 01/15/11
PADELLARO, AMANDA TB-T23469 2 63.13 4003********7640 07845C 01/15/11
PATEL, DHARINI TB-T21365 2 41.73 6011********4097 01503R 01/15/11
PATERSON, T.J. TB-T21523 2 41.73 4744********7151 193898 01/15/11
PENDARVIS, RICHARD TB-T23712 2 49.22 5466********4431 21434Z 01/15/11
PETERSON, LOGAN TB-T22923 2 49.22 4312********3268 01571B 01/15/11
PETITGOUT, JENNIFER TB-T23401 2 49.22 3717*******3008 163169 01/15/11
PETITGOUT, LUKE TB-T22204 2 49.22 3717*******3008 142856 01/15/11
PHILLIPS, ERIC TB-T22701 2 49.22 3715*******2001 146680 01/15/11
PIECHURA, JOSEPH TB-T23617 2 41.73 3725*******4007 184541 01/15/11
PIMM, DENNIS TB-T20861 2 44.94 4356********4546 193899 01/15/11
PIMM, JENNIFER TB-T22996 2 63.13 4356********4546 193497 01/15/11
PITMAN, ERIN TB-T20751 2 41.73 5424********4938 565207 01/15/11
PONDER, DUSTIN TB-T23465 2 41.73 4262********5818 23516H 01/15/11
PROCTOR, JOHN TB-T22689 2 59.22 4828********7021 392979 01/15/11
QUINLAN, GREG TB-T21823 2 49.22 3772*******3007 117652 01/15/11
RAI, CHEDDI TB-T23113 2 49.22 5268********0256 R6396B 01/15/11
RAKESTRAW LINZY, JEANNETTE JAS TB-T22209 2 38.52 3715*******3006 126534 01/15/11
RAMENTOL, JOE TB-T22880 2 49.22 4608********3790 692987 01/15/11
RASMUSSEN, KYLE TB-T21392 2 31.20 4217********5729 009392 01/15/11
RAY, COURTNEY TB-T22224 2 38.52 3715*******6001 124217 01/15/11
REAVES, STEPHEN TB-T22375 2 44.94 4828********8065 393000 01/15/11
REED, AARON TB-T21366 2 52.43 4744********2758 193398 01/15/11
RENGIFO, LILLY TB-T20881 2 41.73 5490********0769 03591B 01/15/11
REYES, XIDMARA TB-T22875 2 41.73 4744********3472 183990 01/15/11
REYNOLDS, ERIN TB-T21252 2 63.13 4744********7960 163992 01/15/11
REYNOLDS, JEFF TB-T21251 2 63.13 4744********7960 163992 01/15/11
RICE, WILLIAM TB-T23440 2 63.13 5480********7103 565942 01/15/11
RICHARDSON, ROB TB-T23577 2 49.22 4063********2264 715082 01/15/11
RILEY III, BASIL LEO TB-T23475 2 49.22 5319********4324 117404 01/15/11
ROACH, MICHAEL TB-T22330 2 47.08 5466********6921 54383Z 01/15/11
ROBERSON, CLINT TB-T21531 2 54.57 4820********3419 693014 01/15/11
ROBEY, MICHAEL TB-T22229 2 49.22 4355********4472 132132 01/15/11
RODRIGUEZ, CARLOS TB-T22054 2 29.00 4060********2517 003912 01/15/11
RODRIGUEZ, JAIMIL TB-T20342 2 38.53 5465********4865 003372 01/15/11
ROJAS, MARIELA TB-T23520 2 40.00 5455********0246 045571 01/15/11
RORIE, NETESSIA TB-T22711 2 73.83 4744********3226 183992 01/15/11
SAID, AMJAD TB-T23620 2 49.22 5465********8758 005929 01/15/11
SALADINO, KEVIN TB-T22221 2 49.22 4744********5880 193592 01/15/11
SALINERO, CHRISTINE TB-T23252 2 73.83 4867********8882 003912 01/15/11
SANCHEZ, JESUS TB-T23143 2 49.22 3717*******3004 178490 01/15/11
SANGHVI, SHEILA TB-T21534 2 41.73 4190********9780 023181 01/15/11
SCHAEFER, CHRIS TB-T20525 2 41.73 4635********6129 193491 01/15/11
SCHANZ, CATHIE TB-T22838 2 44.94 4356********0911 193593 01/15/11
SCHANZ, JON TB-T22839 2 44.94 4356********0911 193593 01/15/11
SCHAVEZ, NEIL TB-T22562 2 73.83 3782*******8005 182773 01/15/11
SCHILLING, JOHN TB-T22072 2 49.22 3715*******3000 151183 01/15/11
SCHWARTZ, JEFF TB-T20823 2 52.43 3725*******6009 184561 01/15/11
SCOTT, MACK TB-T22322 2 49.22 4063********0708 316044 01/15/11
SCOTT, WILLIAM TB-T21272 2 41.73 4418********2084 12137C 01/15/11
SEEMUNGAL, SATYA TB-T22018 2 49.22 4744********1617 183995 01/15/11
SEGANTIM, KRYSTAL TB-T23295 2 63.13 4867********8837 003912 01/15/11
SEGANTIM, RODRIGO TB-T23296 2 73.83 4867********8837 003912 01/15/11
SEGRETTO, TRAVIS TB-T20375 2 49.22 4355********9218 035077 01/15/11
SERGI, KATHY TB-T22370 2 49.22 3725*******2003 193291 01/15/11
SHWARTZ, RICK TB-T23474 2 49.22 5402********5290 800732 01/15/11
SIKORSKY, JOE TB-T21258 2 57.78 4800********1205 03594A 01/15/11
SISTRUNK, MIKE TB-T21908 2 33.49 4313********0466 03595C 01/15/11
SLOVER, MARY TB-T23300 2 73.83 5178********6025 07899Z 01/15/11
SMITH, BRADLEY TB-T23358 2 49.22 4744********9735 193997 01/15/11
SMITH, HARRY TB-T21545 2 49.22 4635********5392 193494 01/15/11
SMITH, KENT TB-T22655 2 49.22 5465********2076 004233 01/15/11
SNAPP, WES TB-T21043 2 36.38 4271********2251 035087 01/15/11
SPANO, JOSH TB-T23626 2 49.22 4351********1137 024995 01/15/11
SPIKOWSKI, CHRISTINA TB-T22190 2 31.05 4744********6678 193998 01/15/11
STAMPS, JACKIE TB-T20729 2 41.73 3717*******2005 100746 01/15/11
STANTON, ERIC TB-T23458 2 49.22 4356********2697 193495 01/15/11
STEEGER, GREG TB-T23121 2 41.73 5146********7999 013931 01/15/11
STOKES, ANTHONY TB-T23603 2 63.13 3713*******1008 188544 01/15/11
STOVER, CHRISTIAN TB-T23502 2 44.94 4828********7012 393137 01/15/11
STOWEY, RACHEL TB-T23029 2 73.83 5424********4184 565964 01/15/11
STRAKA ELIZABET, JASON CHUNG F TB-T21067 2 44.94 5424********5545 565233 01/15/11
SUMMERS, BRIDGETTE TB-T22590 2 41.73 3725*******3002 123840 01/15/11
SWANINGSON, NICHOLE TB-T21666 2 31.03 4147********1239 07960C 01/15/11
SWENSON, KIMBERLY TB-T23011 2 49.22 4867********7020 013912 01/15/11
SWOPE DUSTY, DIANE ROSS TB-T22231 2 73.83 4264********4648 03593B 01/15/11
TANG, HEATHER TB-T23598 2 49.22 6011********8238 01591R 01/15/11
TATONE, JOHN TB-T22356 2 73.83 4744********5132 193596 01/15/11
TERRY, NANCY TB-T23014 2 41.73 3723*******1007 119053 01/15/11
THOMAS, LINDSAY TB-T21541 2 36.00 4744********1920 183999 01/15/11
THOMPSON, SANDRA TB-T23163 2 52.22 3739*******2004 162106 01/15/11
TISDALE, MICHELLE TB-T22397 2 41.73 3767*******1004 188262 01/15/11
TORRES, CHRISTOPHER TB-T21210 2 41.73 4356********2801 193497 01/15/11
TRAYNER, DAVE TB-T21803 2 58.89 4828********2011 393196 01/15/11
TRIOLA, TARA TB-T22403 2 49.22 4744********9732 193090 01/15/11
TURNER, CHRISTY TB-T23204 2 44.94 4425********2618 01573C 01/15/11
TURNER, TOBIN TB-T23194 2 44.94 4425********2618 01574C 01/15/11
UHLER, JAMISON TB-T23000 2 63.13 5466********3687 23519Z 01/15/11
UNDERCHILL, JODY TB-T23111 2 73.83 4744********1181 193091 01/15/11
UNDERWOOD, BRANDON TB-T22971 2 41.73 4270********4007 045572 01/15/11
VALDES, GREG TB-T23119 2 49.22 5402********6196 800733 01/15/11
VAN HILLO, CHRIS TB-T22712 2 63.13 3737*******1001 160995 01/15/11
VAN HILLO, GERRIT TB-T22713 2 63.13 3737*******1001 168651 01/15/11
VARGAS, PEDRO TB-T22678 2 59.92 4313********4633 03596C 01/15/11
VARONE, MATTHEW TB-T23321 2 41.23 6011********6046 01571R 01/15/11
VENABLE, PATRICK TB-T21203 2 40.66 4147********9461 07972C 01/15/11
VETURIA CULQUET, KEVIN FARRELL TB-T22555 2 49.22 3712*******6000 121963 01/15/11
VIA, MICHAEL TB-T23109 2 44.94 3727*******3031 187684 01/15/11
VICERY, TONY TB-T23074 2 50.29 4828********2017 393191 01/15/11
WAIN, KEVIN TB-T21511 2 30.00 5102********3131 021149 01/15/11
WALTON, JON TB-T21808 2 49.22 5424********5913 23769P 01/15/11
WALTON, MICHAEL TB-T20825 2 73.83 4494********1320 045573 01/15/11
WASOBA, JEFFRY TB-T22470 2 63.13 4262********2153 23519H 01/15/11
WELLBOURNE, CHRISTOPHER TB-T21240 2 63.13 5402********0694 800736 01/15/11
WILHELM, BRIAN TB-T23185 2 49.22 4744********9203 193094 01/15/11
WILLETT, KIRK TB-T22162 2 41.73 4744********4903 173094 01/15/11
WILLIAMS, CHRIS TB-T22866 2 43.87 5109********3920 186582 01/15/11
WILLIS, CHRIS TB-T22976 2 49.22 4270********0068 045573 01/15/11
WILLMAN, JENNIFER TB-T21830 2 31.20 4867********3178 023912 01/15/11
WISHART, GREGORY TB-T22199 2 63.13 4862********4740 07930A 01/15/11
WOOD, MICHAEL TB-T22042 2 49.22 3723*******2007 128937 01/15/11
WOODSIDE, JASON TB-T22944 2 49.22 5312********2112 103893 01/15/11
WORTHEN, AVERY TB-T22530 2 41.73 4744********3888 173095 01/15/11
WRIGHT, BEN TB-T23335 2 49.22 5287********5718 013932 01/15/11
WRIGHT, KYLE TB-T21200 2 49.22 4264********2836 03594B 01/15/11
YARBROUGH, MARK TB-T22983 2 44.94 5402********6347 800737 01/15/11
YVLEE, MARCIA TB-T23025 2 38.52 3767*******1000 197730 01/15/11
ZIEGLER, CARINN TB-T20833 2 63.13 5438********7539 017163 01/15/11
ZIEGLER, CARL TB-T20834 2 63.13 5438********7539 017164 01/15/11
             
             
             
Totals
Count Card Type Total
     
58 American Express 2820.31
76 MasterCard 3823.52
212 Visa 10913.86
7 Discover 321.57
0 Other 0.00
     
    17879.26