09/01/2011
08:44:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABATE, PEGGY TL-3558 1 120.00 4342********5960 351339 09/01/11
ABBOTT, LINDSAY TL-6417 1 40.00 4217********1500 003463 09/01/11
ABELL, MARY TL-6937 1 40.00 4121********6852 00124A 09/01/11
ALBERA, ALLEN TL-6704 1 80.00 4608********3183 661439 09/01/11
ALBERS, JERI TL-6262 1 70.00 4193********4579 09179G 09/01/11
ALLEN, SUSAN TL-7102 1 40.00 4342********5099 404640 09/01/11
ANDERS, ERIC TL-3197 1 40.00 3727*******2004 197634 09/01/11
ASHKENAZI, ADAM TL-7849 1 35.00 4217********1850 003463 09/01/11
ATTALLA, ANTHONY TL-7324 1 40.00 4307********1006 985360 09/01/11
AVRUCH, MAX TL-6783 1 40.00 4217********5244 003463 09/01/11
AYRAL, ELIZABETH TL-7842 1 40.00 4465********5073 00125A 09/01/11
BABCHUK, ELIZABETH TL-7951 1 40.00 4147********5571 50106C 09/01/11
BALL, CATHY TL-2272 1 40.00 5466********1403 85911P 09/01/11
BANOS, ANGEL TL-6478 1 40.00 3713*******4059 104216 09/01/11
BARRAZA, MAURA TL-6493 1 40.00 4635********5657 003463 09/01/11
BARRETT, ROBERT TL-7888 1 40.00 3725*******2002 142002 09/01/11
BARTON, CRAIG TL-7169 1 40.00 4465********8099 034752 09/01/11
BEN-ZVY, EDNA TL-6527 1 40.00 3715*******1019 182353 09/01/11
BENDER, ERIC TL-4289 1 80.00 3712*******2006 184638 09/01/11
BENNETT, ALAN TL-7224 1 40.00 3767*******1005 182186 09/01/11
BENTON, JIM TL-6699 1 70.00 4868********1506 406435 09/01/11
BERMAN, SUSAN TL-6036 1 80.00 3728*******2022 159370 09/01/11
BERNELL, SCOTT TL-6766 1 40.00 5401********9872 09182B 09/01/11
BETTISWORTH, WADE TL-2605 1 40.00 5490********5719 00171B 09/01/11
BLAYNEY, RICHARD TL-7151 1 40.00 4147********4268 09181D 09/01/11
BLISS, RANDALL TL-7341 1 40.00 5466********5386 86105Z 09/01/11
BORCI, GINA TL-6755 1 80.00 3717*******2002 177357 09/01/11
BRADLEY, MARK TL-4647 1 80.00 3772*******2012 107260 09/01/11
BROOKS, HAL TL-6488 1 40.00 5466********4567 86147P 09/01/11
BROWN, JERI TL-7035 1 40.00 3715*******3009 106982 09/01/11
BRYKMAN, JOYCE TL-7065 1 80.00 4147********0627 41152C 09/01/11
BURT, CHARLES TL-6112 1 30.00 5466********2514 86272P 09/01/11
BUSBY, JASON TL-7168 1 40.00 5178********8359 09194Z 09/01/11
BUSHMAN, ROBERT TL-3595 1 40.00 4147********6850 00116D 09/01/11
BYRNE, PAUL TL-6023 1 80.00 4868********8818 950781 09/01/11
CAMHI, LAUREN TL-3556 1 120.00 5466********7812 86369P 09/01/11
CAMMARATA, CUPCAKE TL-7900 1 40.00 3782*******1083 179911 09/01/11
CARBONE, DARLENE TL-7307 1 40.00 4868********3104 915956 09/01/11
CARMICHAEL, CLINT TL-6904 1 40.00 3728*******4002 129674 09/01/11
CARRIERE, RONALD TL-6853 1 55.00 4266********7571 09190B 09/01/11
CASPARI, BRUCE TL-6074 1 30.00 4339********7178 092121 09/01/11
CASTRO, STEVE TL-7343 1 40.00 3767*******1016 108580 09/01/11
CHATFIELD, CINDA TL-6494 1 80.00 4342********4690 953707 09/01/11
CHINAPPI, JILL TL-6764 1 35.00 3725*******1005 199876 09/01/11
CHRISTENSEN, GLORIA TL-6874 1 80.00 5410********6019 86425P 09/01/11
CHRISTENSEN, KEN TL-6843 1 40.00 4131********9478 000322 09/01/11
CLOW, STEVE TL-4847 1 120.00 4388********1586 09193C 09/01/11
COHEN, CHERYL TL-7153 1 120.00 4868********2903 915957 09/01/11
COHEN, HANK TL-6625 1 70.00 4217********7672 003463 09/01/11
COHEN, LANE TL-7120 1 120.00 4313********6043 04561C 09/01/11
COHEN, LESLIE TL-6017 1 40.00 3728*******2012 158550 09/01/11
COMROE, BLISS TL-7089 1 55.00 5466********2989 09196S 09/01/11
COOK, JOANN TL-6553 1 40.00 4388********6476 09198D 09/01/11
COOPERSMITH, PETER TL-4711 1 40.00 4635********5464 003463 09/01/11
CORBITT, SHARI TL-7164 1 40.00 5178********7213 09204Z 09/01/11
COTO, CARLOS TL-2208 1 80.00 4264********1963 04569A 09/01/11
COUTTS, ROBERT TL-7271 1 40.00 5146********8136 283456 09/01/11
CRUZ, STEPHANIE TL-4792 1 40.00 3728*******2016 106137 09/01/11
CUADRA, JOSE TL-6607 1 30.00 5141********9010 202998 09/01/11
DABAGYOU, AROUS TL-6871 1 80.00 4227********3183 09200B 09/01/11
DABESTAN, SAM TL-7988 1 40.00 4342********5538 915959 09/01/11
DAHL, KENT TL-6537 1 40.00 5490********0957 00172B 09/01/11
DARCY, MARTA TL-6152 1 80.00 4873********3921 952562 09/01/11
DAVIS, EVA TL-6768 1 40.00 4217********8347 003463 09/01/11
DAVIS, KASEY TL-7319 1 40.00 5580********8639 680996 09/01/11
DEBOIS, MADELEINE TL-6445 1 40.00 4217********8360 003463 09/01/11
DEGRINIS, JOHN TL-2547 1 120.00 4388********7059 09207D 09/01/11
DIEHL, SUSAN TL-3893 1 55.00 4417********6462 09207D 09/01/11
DININO, EMILY TL-7378 1 80.00 4264********3469 04565C 09/01/11
DONOVAN, GINA TL-3429 1 80.00 4266********0536 09208D 09/01/11
DOUGLASS, CHARLES TL-6641 1 80.00 3717*******1000 106231 09/01/11
DUNN, ROY TL-6354 1 80.00 4500********8034 04561B 09/01/11
EBERT, JAMES TL-6101 1 40.00 4339********5125 092301 09/01/11
EDELSOHN, TERRI TL-6535 1 40.00 4282********5663 004606 09/01/11
EHRMANN, MICHAEL TL-6609 1 40.00 4342********4937 953712 09/01/11
EILON, ORNA TL-6530 1 80.00 4147********1866 09213C 09/01/11
FAHN, JEFF TL-7198 1 40.00 4313********9565 04569A 09/01/11
FARAH, TRISHA TL-6728 1 40.00 4342********3972 350674 09/01/11
FARRIDAY, ANN TL-6546 1 40.00 5424********1863 86522B 09/01/11
FENTON, LINDA TL-4614 1 40.00 4147********2083 41194D 09/01/11
FERCIONI, JUDY TL-6760 1 40.00 4635********9668 003463 09/01/11
FISCHER, JORDAN TL-7165 1 40.00 3747*******3551 125463 09/01/11
FITZPATRICK, CHRISTIAN TL-4833 1 55.00 5411********6656 442132 09/01/11
FLOYD, LORI TL-7229 1 40.00 4217********2680 003464 09/01/11
FONTE, BARBARA TL-7190 1 40.00 4266********8808 09221C 09/01/11
FORD, CELIA TL-7371 1 45.00 5262********1529 442549 09/01/11
FREEDMAN, CONNIE TL-4967 1 40.00 3728*******1015 182594 09/01/11
FREY, LINDA TL-6697 1 40.00 3772*******1010 181704 09/01/11
FRIEDMAN, PHEOBE TL-7841 1 40.00 4465********2356 00127B 09/01/11
FULKERSON, GRANT TL-6511 1 80.00 4217********8302 003464 09/01/11
FUTTERMAN, GARY TL-3047 1 80.00 5466********5017 86578P 09/01/11
GALVIN, DAN TL-6889 1 80.00 5362********0703 443105 09/01/11
GAMBASH, RIVA TL-6589 1 40.00 4282********1842 004606 09/01/11
GARB, BRIDGETTE TL-6464 1 40.00 5466********3834 86606P 09/01/11
GARCIA, MONICA TL-6716 1 40.00 5466********5386 86592Z 09/01/11
GARDELLA, LESLIE TL-6536 1 40.00 4868********3007 351344 09/01/11
GARFINKEL, MIKE TL-6495 1 120.00 3715*******1005 140606 09/01/11
GELLER, JODIE TL-7069 1 40.00 3782*******1091 162569 09/01/11
GELLER, STACY TL-6601 1 40.00 3713*******1035 132741 09/01/11
GILBERT, ROBERT TL-3743 1 55.00 5466********2451 86633Z 09/01/11
GILBERT, STEPHANIE TL-4935 1 40.00 4342********7574 857893 09/01/11
GILMORE, JOY TL-6881 1 80.00 4059********1000 618203 09/01/11
GLASBERG, DREW TL-7892 1 70.00 5491********7132 09233Z 09/01/11
GOLD, ERIKA TL-7301 1 75.00 4264********4077 04560A 09/01/11
GOLD, KERRY TL-2778 1 80.00 5291********2266 09239B 09/01/11
GOLDSMITH, IRIT TL-7843 1 35.00 5291********1088 09242Z 09/01/11
GOMEZ, MELISSA TL-7913 1 40.00 4431********0860 034532 09/01/11
GOTLIB, LEON TL-6151 1 40.00 5588********8025 86675S 09/01/11
GRANOWITZ, DAVID TL-2856 1 40.00 3772*******1012 137937 09/01/11
GRANOWITZ, LESLIE TL-6719 1 40.00 4366********6292 025212 09/01/11
GREEN, MARLENA TL-7206 1 40.00 4460********4707 405469 09/01/11
GREENBERG, IAN TL-6423 1 40.00 3797*******1000 146028 09/01/11
GREENBERG, JILLIAN TL-6470 1 40.00 4465********4919 00174B 09/01/11
GUALDERON, JOSEPH TL-7854 1 30.00 4217********4498 003464 09/01/11
GUILIS, MARCELO TL-6730 1 40.00 5403********4455 444495 09/01/11
HALL, WILLIAM TL-7978 1 80.00 5466********8638 86689P 09/01/11
HARDY, JASON TL-4850 1 40.00 4427********0936 014606 09/01/11
HARMS, LONNIE TL-7053 1 40.00 4388********5650 09239C 09/01/11
HEDIN, ANDREA TL-7070 1 40.00 4867********7924 014606 09/01/11
HENSCH, MELANIE TL-7992 1 40.00 4366********5383 029726 09/01/11
HERITIER, WILLIAM TL-6427 1 30.00 4298********7766 623182 09/01/11
HERMESH, SHALMON TL-7112 1 80.00 5466********0629 04563Z 09/01/11
HIRSCH, ANNE TL-6194 1 120.00 5466********3586 86759P 09/01/11
HOAG, CHRIS TL-7295 1 40.00 5401********6228 09243Z 09/01/11
IRVIN, GREG TL-4176 1 40.00 5262********2966 445468 09/01/11
ITULE, SHERIDAN TL-6046 1 40.00 5466********8499 86772Z 09/01/11
JACKSON, JANET TL-3684 1 40.00 5490********8507 04566B 09/01/11
JACOBY, CINDY TL-6108 1 120.00 4388********0291 09242D 09/01/11
JIMENEZ, RICHARD TL-7091 1 40.00 4342********4644 985364 09/01/11
JOHNSON, ASHLEY TL-7226 1 40.00 4465********5748 00128B 09/01/11
JOHNSON, LEE TL-7310 1 40.00 5401********2879 09246P 09/01/11
JORDAN, EVAN TL-7149 1 40.00 4217********7396 003464 09/01/11
JORDAN, LARRY TL-8818 1 40.00 3720*******4000 107870 09/01/11
KAMENIR, BEVERLEY TL-6507 1 40.00 5362********6802 446024 09/01/11
KAMINSKY, DOTTY TL-6633 1 40.00 6011********7849 00194R 09/01/11
KAPITZ, A.J. TL-6924 1 40.00 4388********6692 09249C 09/01/11
KASHARE, FRANK TL-7093 1 80.00 4266********5393 09249A 09/01/11
KATZ, AMY TL-6702 1 40.00 5403********3371 446580 09/01/11
KATZ, BETH TL-7123 1 120.00 4313********7814 04562C 09/01/11
KAUFMAN, RICK TL-7235 1 120.00 5466********6704 09252S 09/01/11
KEBA, SHARI TL-6765 1 30.00 3713*******3006 132986 09/01/11
KERNS, CLAUDIA TL-7094 1 120.00 4802********6468 092601 09/01/11
KOMET, BRANDON TL-7890 1 40.00 4147********5685 00128C 09/01/11
KOSCINSKI, JUDY TL-7049 1 40.00 4271********4420 41263C 09/01/11
KRUTOLOW, MICHAEL TL-7898 1 40.00 4342********1347 857895 09/01/11
KULCHIN, LAURIE TL-6230 1 40.00 4342********5871 985367 09/01/11
KULKARNI, AMRUTA TL-6162 1 80.00 3725*******2013 147585 09/01/11
LA SPADA, KEN TL-6100 1 80.00 4873********7031 950787 09/01/11
LAFOUNTAINE, SUZAN TL-7083 1 40.00 6011********2404 00105R 09/01/11
LANDEEN, LEA TL-6636 1 40.00 4342********0464 437589 09/01/11
LANTOS, BRIAN TL-7974 1 35.00 4282********3085 014606 09/01/11
LARSEN, TERESA TL-6533 1 35.00 4465********4287 00122B 09/01/11
LAU, KIMBERLY TL-6033 1 81.00 4259********1093 857896 09/01/11
LEES, CHARLES TL-6468 1 40.00 4802********2342 092634 09/01/11
LEVINGER, LEE TL-7138 1 80.00 3772*******2002 145118 09/01/11
LEVY, SANDY TL-6729 1 40.00 4388********0987 09259D 09/01/11
LIEBERTHAL, KELLY TL-6592 1 40.00 3727*******3018 175816 09/01/11
LINBERG, BAO-VAN TL-7008 1 80.00 5466********4520 04562Z 09/01/11
LOW, AUGUSTUS TL-6773 1 40.00 5262********5776 447553 09/01/11
LUDEKE, BRIAN TL-4669 1 30.00 4217********1340 003464 09/01/11
LYMBEROPOULOS, VICKI TL-7154 1 80.00 5466********9500 86884P 09/01/11
MACKE, NICK TL-7916 1 30.00 5403********0971 782062 09/01/11
MACKENZIE, JAMES TL-4576 1 80.00 5490********7123 04560B 09/01/11
MACKS, JULIE TL-6616 1 80.00 3720*******8014 149147 09/01/11
MAJORS, CHRISTINE TL-7041 1 40.00 4636********8339 749672 09/01/11
MALFATTI, LYNN TL-7171 1 40.00 4217********0823 003464 09/01/11
MALKA, SIGAL TL-6747 1 40.00 4147********5912 00129C 09/01/11
MARCKETTA, DIANA TL-4417 1 40.00 4217********4011 003464 09/01/11
MAROTTO, TOM TL-7209 1 40.00 3772*******1003 108808 09/01/11
MCCABE, SARA TL-6372 1 60.00 4282********4467 024606 09/01/11
MCCLUSKEY, JOE TL-7332 1 40.00 5178********0172 09273Z 09/01/11
MCCLYMONDS, RUTH TL-4662 1 40.00 4465********3975 00176B 09/01/11
MCCOY, CHRISTINA TL-7166 1 40.00 4873********7342 406446 09/01/11
MCELROY, EMILY TL-6681 1 80.00 4403********1617 04569D 09/01/11
MCKENZIE, DOUG TL-6357 1 40.00 4147********1135 09268C 09/01/11
MEISTER, JACQUELINE TL-6217 1 40.00 4479********0083 001791 09/01/11
MICHAELS, MATT TL-6774 1 40.00 5466********4253 86953P 09/01/11
MILES, KEITH TL-6645 1 130.00 4388********9562 09272C 09/01/11
MOGAN, SUSAN TL-7912 1 80.00 4282********9787 024606 09/01/11
MOSES, EDIE TL-6545 1 40.00 5424********2186 86967P 09/01/11
MOSKOWITZ, HOLLY TL-6606 1 85.00 4147********5290 41291C 09/01/11
MURCHISON, JEANIE TL-7928 1 40.00 4888********0277 04565B 09/01/11
MURPHY, ANA TL-7331 1 40.00 4342********0548 351348 09/01/11
MURPHY, KEITH TL-2831 1 40.00 4388********0678 09276D 09/01/11
NALAMLIENG, GINA TL-3575 1 30.00 5424********0303 86981B 09/01/11
NAOR, GALIT TL-6588 1 40.00 4217********9491 003464 09/01/11
NICKEL, LORI TL-7135 1 40.00 4217********7717 003464 09/01/11
NIEMEROW, DENYSE TL-7092 1 120.00 5508********6577 054642 09/01/11
NORTH, JOHN TL-7345 1 40.00 3728*******3005 181376 09/01/11
NORTON, BRANDIE TL-7939 1 40.00 4217********1886 003464 09/01/11
ONDRASIK, CARLA TL-7214 1 40.00 3717*******5006 198538 09/01/11
ORENS, ZACH TL-7128 1 40.00 4388********1023 09279D 09/01/11
ORTHEN, DENISE TL-4660 1 40.00 4868********5902 510275 09/01/11
OZAR, COLLIN TL-7145 1 40.00 4342********8630 437590 09/01/11
PALADINES, GUSTAVO TL-7875 1 40.00 4217********9061 003464 09/01/11
PALADINES, MONICA TL-7884 1 40.00 4217********9061 003464 09/01/11
PASTERNAK, JEFFREY TL-4651 1 55.00 4388********7027 09282C 09/01/11
PAULSON, JUDY TL-6238 1 80.00 4388********0866 09283D 09/01/11
PEARL, TORREH TL-6753 1 40.00 3725*******1008 143083 09/01/11
PFENING, RYAN TL-7931 1 40.00 5396********5540 87023B 09/01/11
PIACQUAD, DAVID TL-6392 1 40.00 4640********0582 09285D 09/01/11
PICK, DENNIS TL-7051 1 80.00 4919********1622 350028 09/01/11
POLLACK, STEPHEN TL-7048 1 80.00 4147********1137 00177C 09/01/11
PRATT, ROBERT TL-7147 1 40.00 5466********3736 09289Z 09/01/11
PRATT, SUSAN TL-7075 1 40.00 4147********3939 09296D 09/01/11
QUINN, TONI TL-7066 1 40.00 4233********8156 001466 09/01/11
QUTAMI, ARISTOTLE TL-4323 1 40.00 4845********1819 003464 09/01/11
RAFFILL, STEWART TL-6421 1 40.00 4888********5034 04562B 09/01/11
RAMER, BARBARA TL-7375 1 80.00 4217********8353 003464 09/01/11
RAMIREZ, ROBERT TL-6857 1 55.00 3746*******1795 205463 09/01/11
RASHBA, JULIE TL-7314 1 40.00 4342********1292 510277 09/01/11
RESNICK, SHELLY TL-6698 1 40.00 5528********8633 09298S 09/01/11
RINKOV, DORLEE TL-4482 1 120.00 3717*******1007 147896 09/01/11
RODICH, GARY TL-2428 1 80.00 5424********0653 87120P 09/01/11
ROSENTHAL, RICH TL-6344 1 40.00 5410********6013 87134B 09/01/11
ROSETT, DANNY TL-7044 1 55.00 4147********0095 19438C 09/01/11
ROSSA, INGA TL-6602 1 40.00 5490********3211 00177B 09/01/11
SAMMIS, SUSAN TL-4974 1 80.00 4147********9493 09298C 09/01/11
SANDERS, STEVEN TL-6715 1 40.00 4388********7472 09297C 09/01/11
SANDS, JOE TL-3732 1 80.00 4217********9716 003464 09/01/11
SARANIK, CYNDI TL-7257 1 40.00 5287********6538 784703 09/01/11
SCHIFFMAN, WESELY TL-6925 1 40.00 5362********7930 451028 09/01/11
SCHNEIDER, ELLYN TL-6917 1 40.00 3723*******1012 139507 09/01/11
SCHROCK, BETH TL-6581 1 40.00 5452********4164 04563Z 09/01/11
SCHULMAN, DARREN TL-6480 1 80.00 3717*******1006 130986 09/01/11
SCHULNER, DEBBIE TL-6580 1 120.00 5401********2229 09300Z 09/01/11
SCHWARTZ, ARNOLD TL-2981 1 40.00 4388********7963 09300D 09/01/11
SCOTT, JACQUESE TL-4588 1 30.00 4465********7083 034756 09/01/11
SCOTT, LINDSEY TL-6595 1 40.00 4282********1830 034606 09/01/11
SEARS, DOUGLAS TL-6254 1 40.00 4147********1402 09308D 09/01/11
SEJDIJA, ENIS TL-7077 1 40.00 4266********4613 09303B 09/01/11
SHAYA, TALIA TL-7899 1 35.00 4862********2314 09309A 09/01/11
SIKANETA, FREDDIE TL-7934 1 40.00 4342********3854 350029 09/01/11
SILIC, CASSANDRA TL-7973 1 35.00 4282********1894 034606 09/01/11
SILVERMAN, LIZ TL-6800 1 120.00 4388********4061 09307C 09/01/11
SKENE, CODY TL-7975 1 40.00 4342********8780 378965 09/01/11
SLIWOSKI, JASON TL-7207 1 30.00 3727*******6008 171853 09/01/11
SMITH, AMY TL-7987 1 40.00 4636********4801 749673 09/01/11
SMITH, KIMBERLY TL-7240 1 40.00 4009********6855 661467 09/01/11
SMITH, RONDA TL-6294 1 40.00 4147********1853 00132D 09/01/11
SPECTOR, STEVE TL-6004 1 80.00 6011********5282 00137Q 09/01/11
SPEIDEL, RICK TL-3498 1 120.00 4147********6892 19439D 09/01/11
ST. JOHNS, MARK TL-6206 1 80.00 4465********6917 00179B 09/01/11
STAMMIRE, JANE TL-6045 1 30.00 4465********5322 00132B 09/01/11
STARR, BRYAN TL-4762 1 30.00 5466********7312 87176Z 09/01/11
STEININGER, GREG TL-2907 1 43.00 4388********5166 09311D 09/01/11
STOLL, PETER TL-7367 1 40.00 4147********7123 09312D 09/01/11
STOTT, BREANNA TL-7277 1 40.00 4465********7046 00179B 09/01/11
STRAUGHAN, JANE TL-4820 1 30.00 4306********8759 001333 09/01/11
SUGAR, MIKE TL-6186 1 120.00 4465********9612 00179B 09/01/11
SUTTON, CYNTHIA TL-4626 1 30.00 4282********5395 034606 09/01/11
SWAN, JASON TL-6503 1 40.00 3712*******2006 181514 09/01/11
TAGLIATI, MARIO TL-7883 1 45.00 4465********5766 00133B 09/01/11
THEOBALD, MAUREEN TL-6529 1 40.00 4465********2871 003464 09/01/11
THOMPSON, JOHN TL-7885 1 80.00 4217********9484 003464 09/01/11
TOCZAUER, LISA TL-7886 1 40.00 4342********1599 378968 09/01/11
TULLY, STEPHEN TL-6686 1 40.00 5466********2201 87189P 09/01/11
UICHANCO, LOURDES TL-7098 1 40.00 4867********8587 034606 09/01/11
VELAYO, ANNE MARIE TL-6786 1 40.00 3723*******2009 156994 09/01/11
WAGNER, STEVEN TL-6171 1 55.00 5424********6751 87217P 09/01/11
WATSON, TAWNYA TL-7369 1 30.00 3728*******3021 107546 09/01/11
WAYNE, DOUGLAS TL-7910 1 80.00 4388********8637 09318C 09/01/11
WEAVER, LISA TL-6087 1 40.00 3772*******1007 146829 09/01/11
WECHTER, BARBARA TL-6395 1 30.00 4147********3759 41305C 09/01/11
WEISS, JEFFREY TL-6520 1 40.00 4217********6824 003464 09/01/11
WELLS, JENNIFER TL-6876 1 40.00 4388********2727 09323C 09/01/11
WENDELL, MARK TL-4722 1 55.00 3717*******1002 167015 09/01/11
WHARMBY, LISA TL-6071 1 40.00 4388********0582 09322C 09/01/11
WHITE, MARIE TL-7299 1 40.00 4266********7030 00134C 09/01/11
WILKOFF, ARLENE TL-6513 1 40.00 4266********3549 09323B 09/01/11
WILSON, GRALEN TL-4330 1 80.00 5466********9992 87301P 09/01/11
WILSON, KEVIN TL-6639 1 40.00 4868********4301 916862 09/01/11
YAGHTIN, AFSHIN TL-4052 1 40.00 4342********0228 406458 09/01/11
YAPP, EMILY TL-6738 1 40.00 4282********4040 044606 09/01/11
YARDENY, RINA TL-6769 1 80.00 4185********4937 09325A 09/01/11
YOUNG, HAROLD TL-4913 1 40.00 4217********7727 003464 09/01/11
             
             
             
Totals
Count Card Type Total
     
45 American Express 2315.00
63 MasterCard 3400.00
165 Visa 8834.00
3 Discover 160.00
0 Other 0.00
     
    14709.00