Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAM, HILDA |
TS-0002 |
1 |
89.00 |
3737*******4002 |
139146 |
11/01/11 |
| ADLER, PHYLLIS |
TS-0005 |
1 |
126.00 |
4120********0148 |
00135B |
11/01/11 |
| AGASE, STEVE |
TS-0007 |
1 |
91.50 |
3728*******3005 |
180405 |
11/01/11 |
| AIKEN, EMILY |
TS-0008 |
1 |
277.51 |
3713*******2009 |
141775 |
11/01/11 |
| ALAZRAQUI, CARLOS |
TS-0012 |
1 |
201.00 |
4246********2297 |
01779G |
11/01/11 |
| ALTIERI, ELIZA |
TS-0398 |
1 |
151.50 |
5403********2510 |
054058 |
11/01/11 |
| AMES, EDIE |
TS-0773 |
1 |
298.00 |
4342********9054 |
327848 |
11/01/11 |
| ANDERSON, WANDEE |
TS-0021 |
1 |
89.00 |
4888********2380 |
04509A |
11/01/11 |
| ARONY, JACKIE |
TS-0028 |
1 |
224.25 |
5466********1558 |
48552Z |
11/01/11 |
| ARROYO, RAFAEL |
TS-0029 |
1 |
150.00 |
3727*******2015 |
106617 |
11/01/11 |
| ARUTUNIAN, TIGRAN |
TS-0040 |
1 |
89.00 |
3715*******1005 |
107860 |
11/01/11 |
| ASHE, MEREDITH |
TS-NPT068 |
1 |
266.00 |
4474********0150 |
033920 |
11/01/11 |
| ASHER, BILL |
TS-0041 |
1 |
195.00 |
3782*******7175 |
191552 |
11/01/11 |
| BAILEY, MELISSA |
TS-0052 |
1 |
89.00 |
4730********0659 |
829569 |
11/01/11 |
| BALDWIN, LISA |
TS-0082 |
1 |
114.00 |
4868********8509 |
328681 |
11/01/11 |
| BARKAT, DANIELLE |
TS-0055 |
1 |
89.00 |
3715*******3003 |
100236 |
11/01/11 |
| BARRY, SARAH |
TS-1015 |
1 |
178.00 |
4217********6959 |
003405 |
11/01/11 |
| BASSETT, MELINDA |
TS-0060 |
1 |
59.00 |
4888********8262 |
04505A |
11/01/11 |
| BELL, JOHN |
TS-0062 |
1 |
123.50 |
3713*******6003 |
123612 |
11/01/11 |
| BENCIVENGA, SARAH |
TS-0063 |
1 |
96.50 |
5424********2083 |
60392P |
11/01/11 |
| BERNSTEIN, BARRIE |
TS-0070 |
1 |
267.00 |
4003********5896 |
01756C |
11/01/11 |
| BIAMON, CYNTHIA |
TS-0997 |
1 |
92.00 |
3717*******2000 |
134564 |
11/01/11 |
| BISHOP, MEGHAN |
TS-0030 |
1 |
89.00 |
4266********2787 |
01788B |
11/01/11 |
| BLANGIARDI, BARBARA |
TS-0032 |
1 |
89.00 |
5466********8140 |
48636P |
11/01/11 |
| BOCK, JEAN |
TS-NPT005 |
1 |
59.00 |
5491********0016 |
60406P |
11/01/11 |
| BOISSEL, PATRICK |
TS-NPT006 |
1 |
59.00 |
4313********0570 |
04500C |
11/01/11 |
| BOLLER, JENNIFER |
TS-0034 |
1 |
189.00 |
5424********5694 |
48664P |
11/01/11 |
| BORMAN, GARY |
TS-0076 |
1 |
158.50 |
5466********1173 |
48691P |
11/01/11 |
| BORN, CHRISTINA |
TS-0035 |
1 |
89.00 |
3767*******1000 |
111885 |
11/01/11 |
| BOYLE, JOHN |
TS-NPT056 |
1 |
133.00 |
4190********3646 |
50100C |
11/01/11 |
| BRAUN, CRAIG |
TS-0778 |
1 |
318.00 |
4305********1807 |
01792C |
11/01/11 |
| BRAUN, STEVE |
TS-0810 |
1 |
158.00 |
4465********7802 |
00136B |
11/01/11 |
| BREIMER, STEPHEN |
TS-0100 |
1 |
89.00 |
4122********2662 |
36755G |
11/01/11 |
| BROTZMAN, PAUL |
TS-0900 |
1 |
90.25 |
5466********5809 |
48803P |
11/01/11 |
| BROWNE, CHRISTOPHER |
TS-0104 |
1 |
158.00 |
4474********7775 |
033921 |
11/01/11 |
| BROWNFIELD, STACEY |
TS-1016 |
1 |
89.00 |
4465********7924 |
00136B |
11/01/11 |
| BUSHELL, JEFF |
TS-0110 |
1 |
255.01 |
5466********0136 |
48789P |
11/01/11 |
| BUSSJAEGER, STEVE |
TS-0111 |
1 |
90.50 |
4388********0931 |
01797C |
11/01/11 |
| BUTRUM, CURT |
TS-0113 |
1 |
92.00 |
4460********1932 |
225723 |
11/01/11 |
| CALNON, DAVE |
TS-0117 |
1 |
89.00 |
3728*******8004 |
140753 |
11/01/11 |
| CANETTY, FARI |
TS-0120 |
1 |
158.00 |
5588********7313 |
48844S |
11/01/11 |
| CARRADINE, EVER |
TS-NPT010 |
1 |
157.00 |
5466********2675 |
48858P |
11/01/11 |
| CHASE, GREG |
TS-0138 |
1 |
267.26 |
3717*******2003 |
113089 |
11/01/11 |
| CHINN, LORI |
TS-NPT022 |
1 |
59.00 |
4388********8830 |
03002C |
11/01/11 |
| CHRISTIAN, NAN |
TS-0141 |
1 |
79.00 |
3772*******1000 |
129429 |
11/01/11 |
| CIMBER, MATT |
TS-0142 |
1 |
270.00 |
3715*******5004 |
177296 |
11/01/11 |
| COLEMAN, MARK |
TS-0143 |
1 |
89.00 |
4266********7587 |
03002B |
11/01/11 |
| CONNELL, ANA |
TS-0908 |
1 |
79.00 |
4046********7813 |
001371 |
11/01/11 |
| CONSTANTINO, LIZ |
TS-0148 |
1 |
50.00 |
4147********4985 |
36768C |
11/01/11 |
| COONEY, HEATHER |
TS-NPT023 |
1 |
62.25 |
4342********7534 |
364776 |
11/01/11 |
| CORDNER, TOM |
TS-0150 |
1 |
165.50 |
4147********6765 |
04509C |
11/01/11 |
| CORNISH, JANE |
TS-NPT024 |
1 |
108.00 |
4179********7671 |
054100 |
11/01/11 |
| CRANHAM, GINA |
TS-0155 |
1 |
89.00 |
6011********3306 |
00139R |
11/01/11 |
| CRESPO, EDDIE |
TS-0989 |
1 |
42.50 |
4342********2721 |
151526 |
11/01/11 |
| CULLATHER, MARY |
TS-0166 |
1 |
89.00 |
4640********8771 |
03007C |
11/01/11 |
| CULLEN, RICK |
TS-0167 |
1 |
89.00 |
4388********3049 |
03007D |
11/01/11 |
| CUTFORTH, DAN |
TS-0169 |
1 |
89.00 |
4179********1496 |
054100 |
11/01/11 |
| DALBY, RACHEL |
TS-0203 |
1 |
228.00 |
4282********8173 |
004106 |
11/01/11 |
| DANDORF, SHARON |
TS-0204 |
1 |
158.00 |
4744********1889 |
154715 |
11/01/11 |
| DANIELS, JULIE |
TS-NPT032 |
1 |
59.00 |
4730********3265 |
231213 |
11/01/11 |
| DASHUT, JOEY |
TS-0207 |
1 |
124.50 |
4802********1008 |
008680 |
11/01/11 |
| DAVIS, JONATHAN |
TS-0213 |
1 |
89.00 |
4179********4915 |
054100 |
11/01/11 |
| DAVIS, MARGARET |
TS-0214 |
1 |
138.00 |
4342********3819 |
227080 |
11/01/11 |
| DEES, MICHAEL |
TS-0217 |
1 |
25.00 |
4266********4765 |
03010B |
11/01/11 |
| DEGRUSHE, MATT |
TS-0219 |
1 |
239.50 |
3723*******1003 |
121162 |
11/01/11 |
| DEMPSEY, BOB |
TS-0220 |
1 |
91.25 |
5424********5819 |
48942P |
11/01/11 |
| DER OHANESSIAN, SARO |
TS-0222 |
1 |
89.00 |
3727*******1032 |
187222 |
11/01/11 |
| DERBY, LAURA |
TS-0223 |
1 |
89.00 |
5222********9074 |
03019Z |
11/01/11 |
| DEVITA, LENORE |
TS-0227 |
1 |
79.00 |
3767*******1005 |
133520 |
11/01/11 |
| DEVRIES, NEIL |
TS-0228 |
1 |
69.00 |
4217********2325 |
003405 |
11/01/11 |
| DINI, PAUL |
TS-0230 |
1 |
158.00 |
4217********9578 |
003410 |
11/01/11 |
| DMYTRYK, LINDA |
TS-0233 |
1 |
54.00 |
4246********7575 |
03024G |
11/01/11 |
| DONAHOE, DENISE |
TS-0234 |
1 |
89.00 |
3712*******1002 |
192998 |
11/01/11 |
| DORAN, DANIEL |
TS-0235 |
1 |
150.00 |
4147********8822 |
03023C |
11/01/11 |
| DOUGLAS, ANDREW |
TS-0240 |
1 |
310.00 |
3715*******2002 |
141274 |
11/01/11 |
| DRAKE, BARBARA |
TS-0242 |
1 |
89.00 |
3715*******3001 |
145114 |
11/01/11 |
| DRIES, MOLLIE |
TS-0243 |
1 |
252.25 |
4417********2468 |
03025B |
11/01/11 |
| DUNCAN, HEATHER |
TS-0247 |
1 |
89.00 |
4862********6215 |
01794A |
11/01/11 |
| DURANT, VICTORIA |
TS-0249 |
1 |
89.00 |
5466********1728 |
49067Z |
11/01/11 |
| DURBIN, LORI |
TS-1003 |
1 |
89.00 |
4342********9969 |
263010 |
11/01/11 |
| DYE, BOBBI |
TS-0264 |
1 |
135.00 |
3713*******3005 |
163976 |
11/01/11 |
| EASTON, JOANNA |
TS-0266 |
1 |
89.00 |
5218********0069 |
00164B |
11/01/11 |
| EATON, DIANE |
TS-0267 |
1 |
92.00 |
4264********9934 |
04506B |
11/01/11 |
| EGAN, CHRISTELLE |
TS-0269 |
1 |
69.00 |
4873********0321 |
152429 |
11/01/11 |
| EICHEN, NOAH |
TS-0995 |
1 |
158.00 |
3712*******3008 |
123687 |
11/01/11 |
| EKINS, SEAN |
TS-0271 |
1 |
111.25 |
4217********1825 |
003405 |
11/01/11 |
| ELDRIDGE, KAREN |
TS-0272 |
1 |
158.00 |
5466********3041 |
04500S |
11/01/11 |
| ELLIS, EVAN |
TS-0353 |
1 |
89.00 |
4342********2470 |
091654 |
11/01/11 |
| ENZER, JULIE |
TS-NPT012 |
1 |
108.00 |
4388********8766 |
03034C |
11/01/11 |
| FADDEN, LORRAINE |
TS-0251 |
1 |
90.50 |
3712*******2006 |
135512 |
11/01/11 |
| FARRAR, DARRYL |
TS-0131 |
1 |
158.00 |
4388********0342 |
03034C |
11/01/11 |
| FAYE, LAURA |
TS-0259 |
1 |
138.00 |
4388********0504 |
03035C |
11/01/11 |
| FERRANDINI, KEEFE |
TS-0263 |
1 |
89.00 |
4492********7685 |
064050 |
11/01/11 |
| FERRELL, BETTY |
TS-0265 |
1 |
109.00 |
4147********1787 |
03037D |
11/01/11 |
| FIELDS, SOPHIA |
TS-0184 |
1 |
89.00 |
5466********8667 |
49206P |
11/01/11 |
| FITZGERALD, KELLEY |
TS-0914 |
1 |
69.00 |
5466********9763 |
49220P |
11/01/11 |
| FLEISHMAN, ERIC |
TS-0275 |
1 |
310.00 |
3715*******2011 |
165062 |
11/01/11 |
| FLETCHER, ANNE |
TS-0277 |
1 |
89.00 |
4388********6827 |
03039C |
11/01/11 |
| FLICK, SHIRLEY |
TS-0278 |
1 |
120.00 |
4888********8924 |
04505A |
11/01/11 |
| FLORES, JEFF |
TS-0279 |
1 |
89.00 |
3715*******2041 |
115495 |
11/01/11 |
| FORD, ANNE |
TS-0285 |
1 |
89.00 |
3767*******1007 |
124049 |
11/01/11 |
| FOWLER, JENNIFER |
TS-0993 |
1 |
59.00 |
4744********6654 |
154810 |
11/01/11 |
| FREDIANI, DAVE |
TS-0290 |
1 |
89.00 |
3732*******3001 |
145054 |
11/01/11 |
| FRIEDMAN, JULIUS |
TS-0292 |
1 |
89.00 |
4342********2214 |
228667 |
11/01/11 |
| GARDNER, JILL |
TS-0307 |
1 |
79.00 |
4492********4714 |
064050 |
11/01/11 |
| GARELLI, SUSAN |
TS-0309 |
1 |
89.00 |
4388********0864 |
03041D |
11/01/11 |
| GAULRAPP, ZETTA |
TS-0310 |
1 |
158.00 |
3717*******1001 |
124451 |
11/01/11 |
| GEIBEL, JON |
TS-0313 |
1 |
89.00 |
3772*******1006 |
175810 |
11/01/11 |
| GEYER, INGRID |
TS-0319 |
1 |
59.00 |
3772*******2002 |
144618 |
11/01/11 |
| GIDEON, KARIN |
TS-0322 |
1 |
120.00 |
4388********6483 |
03044C |
11/01/11 |
| GONZALEZ, JENNIFER |
TS-0968 |
1 |
158.00 |
5466********3258 |
49275P |
11/01/11 |
| GRANT, MEG |
TS-0372 |
1 |
89.00 |
3772*******2000 |
145601 |
11/01/11 |
| GREEN, DEBORAH |
TS-0373 |
1 |
40.00 |
5466********5967 |
03016Z |
11/01/11 |
| GUILFOYLE, JOE |
TS-0376 |
1 |
158.00 |
4282********6383 |
014106 |
11/01/11 |
| GUNN, ANNA |
TS-NPT017 |
1 |
59.00 |
4147********4761 |
03050C |
11/01/11 |
| GUNN, LINDSAY |
TS-0379 |
1 |
65.00 |
4403********9226 |
829582 |
11/01/11 |
| HAGAN, EDWARD |
TS-NPT095 |
1 |
100.00 |
4282********5680 |
014106 |
11/01/11 |
| HAKIM, JACQUELINE |
TS-0976 |
1 |
150.00 |
3731*******4009 |
107519 |
11/01/11 |
| HALE, JUDYE |
TS-0384 |
1 |
89.00 |
4388********4355 |
03050C |
11/01/11 |
| HAMMOND, DAWNA |
TS-0385 |
1 |
89.00 |
3725*******1007 |
190916 |
11/01/11 |
| HARDWICK, CHRIS |
TS-0387 |
1 |
89.00 |
3717*******2006 |
160392 |
11/01/11 |
| HEBERT, PAULETTE |
TS-0392 |
1 |
140.00 |
4388********3259 |
03054C |
11/01/11 |
| HELLER, CARA |
TS-0393 |
1 |
50.00 |
3772*******3006 |
188685 |
11/01/11 |
| HERNANDEZ, MARCO |
TS-0605 |
1 |
158.00 |
3727*******3007 |
104200 |
11/01/11 |
| HIBBS, MADELEINE |
TS-0402 |
1 |
190.00 |
4403********4194 |
680810 |
11/01/11 |
| HOLLERAN, SCOTT |
TS-0176 |
1 |
79.00 |
5490********7648 |
04501Z |
11/01/11 |
| HORNE, ANNE |
TS-0179 |
1 |
89.00 |
4217********8225 |
003410 |
11/01/11 |
| HOROWITZ, BRUCE |
TS-0180 |
1 |
207.00 |
5466********7741 |
49442P |
11/01/11 |
| HOROWITZ, ROBERT |
TS-0181 |
1 |
89.00 |
3715*******2008 |
107752 |
11/01/11 |
| ISENBERG, LISA |
TS-0188 |
1 |
140.00 |
3774*******8968 |
141514 |
11/01/11 |
| ITAGAKI, BRANDON |
TS-0190 |
1 |
158.00 |
4388********6937 |
03059C |
11/01/11 |
| JAVIER, ARIANA |
TS-0196 |
1 |
70.00 |
4282********8408 |
014106 |
11/01/11 |
| JOHNS, MARK |
TS-0197 |
1 |
158.00 |
4388********7128 |
03059C |
11/01/11 |
| JONES, JON |
TS-0700 |
1 |
79.00 |
4868********9610 |
329593 |
11/01/11 |
| JULIAN, MADY |
TS-0701 |
1 |
79.00 |
4352********2800 |
030136 |
11/01/11 |
| KAIRYS JR, CHARLES |
TS-0705 |
1 |
195.00 |
4282********4913 |
014106 |
11/01/11 |
| KAIRYS SR, CHARLES |
TS-0707 |
1 |
185.00 |
5466********0724 |
49456P |
11/01/11 |
| KAMMER, AUGUST |
TS-0724 |
1 |
216.00 |
4217********1566 |
003410 |
11/01/11 |
| KARIM, NADIM |
TS-0710 |
1 |
281.00 |
3717*******1000 |
131931 |
11/01/11 |
| KAULKIN, ANDREW |
TS-0711 |
1 |
158.00 |
5490********0406 |
00164B |
11/01/11 |
| KEBODEAUX, KEVIN |
TS-0713 |
1 |
90.00 |
3717*******1004 |
142044 |
11/01/11 |
| KELLER, CHRIS |
TS-0717 |
1 |
195.00 |
3717*******1006 |
120786 |
11/01/11 |
| KELLLY LUFF, ALANNA |
TS-0720 |
1 |
89.00 |
4259********4417 |
363665 |
11/01/11 |
| KENNY, EILEEN |
TS-0721 |
1 |
89.00 |
4282********4495 |
024106 |
11/01/11 |
| KIMBALL, PATRICK |
TS-0727 |
1 |
114.00 |
4342********6139 |
364785 |
11/01/11 |
| KLEIN, JENNIFER |
TS-NPT003 |
1 |
59.00 |
3725*******3010 |
183134 |
11/01/11 |
| KLIER, KRISTIN |
TS-0729 |
1 |
188.25 |
3715*******2005 |
106354 |
11/01/11 |
| KNOLL, DIANA |
TS-0405 |
1 |
89.00 |
4217********6873 |
003410 |
11/01/11 |
| KORDA, CATHERINE |
TS-0407 |
1 |
89.00 |
5466********1335 |
61045P |
11/01/11 |
| KRAUSS, JONATHAN |
TS-0409 |
1 |
89.00 |
4388********7842 |
03072C |
11/01/11 |
| KRUG, SIMONE |
TS-0416 |
1 |
200.00 |
4342********7875 |
151531 |
11/01/11 |
| KUNG, DAVID |
TS-0417 |
1 |
89.00 |
4388********4600 |
03070C |
11/01/11 |
| LANE, KATHLEEN |
TS-0424 |
1 |
79.00 |
4147********5340 |
03042C |
11/01/11 |
| LARKIN, BILL |
TS-0426 |
1 |
89.00 |
4357********9073 |
03072A |
11/01/11 |
| LASALA, CINDY |
TS-0428 |
1 |
197.00 |
4750********3969 |
024106 |
11/01/11 |
| LAWSON, KRISTEN |
TS-NPT018 |
1 |
59.00 |
4828********7011 |
091665 |
11/01/11 |
| LECANDA, DANIEL |
TS-0429 |
1 |
264.00 |
3766*******1024 |
147264 |
11/01/11 |
| LEE, BRIAN |
TS-0432 |
1 |
227.00 |
4500********8972 |
04500A |
11/01/11 |
| LEFEVRE, MINA |
TS-0433 |
1 |
89.00 |
4388********1187 |
03078D |
11/01/11 |
| LENARTH, GORDAN |
TS-0296 |
1 |
158.00 |
3717*******2009 |
127013 |
11/01/11 |
| LENHART, KERRY |
TS-0435 |
1 |
193.00 |
5466********2656 |
49581Z |
11/01/11 |
| LEVITT, BARRY |
TS-0668 |
1 |
140.00 |
4388********0257 |
03081D |
11/01/11 |
| LEWINE, ROB |
TS-0436 |
1 |
89.00 |
4147********0922 |
03054C |
11/01/11 |
| LEWIS, APRIL |
TS-NPT053 |
1 |
74.00 |
4465********2831 |
00156B |
11/01/11 |
| LEWIS, HEIDI |
TS-0437 |
1 |
148.00 |
3731*******5005 |
154580 |
11/01/11 |
| LEWIS, ZACH |
TS-0438 |
1 |
158.00 |
3717*******1003 |
160146 |
11/01/11 |
| LEWTER, RON |
TS-0439 |
1 |
89.00 |
3739*******1015 |
126458 |
11/01/11 |
| LIN, LINDA |
TS-0442 |
1 |
89.00 |
4888********4380 |
04500A |
11/01/11 |
| LINDSTEDT, PETER |
TS-0444 |
1 |
101.00 |
5491********5451 |
R7467B |
11/01/11 |
| LLANOS, RICK |
TS-0449 |
1 |
79.00 |
5179********4180 |
03087Z |
11/01/11 |
| LOGAN, SANDI |
TS-0454 |
1 |
89.00 |
5528********1419 |
03055Z |
11/01/11 |
| LUBOFF, DAVID |
TS-0463 |
1 |
79.00 |
4465********1445 |
00157A |
11/01/11 |
| MACK, ALINE |
TS-0466 |
1 |
89.00 |
4147********1428 |
03058C |
11/01/11 |
| MAGNANI, JOE |
TS-0469 |
1 |
89.00 |
4217********3014 |
003410 |
11/01/11 |
| MANDT, DIANA |
TS-NPT072 |
1 |
25.00 |
5466********2572 |
49692P |
11/01/11 |
| MARDER, JORDAN |
TS-NPT074 |
1 |
146.00 |
4802********7775 |
030637 |
11/01/11 |
| MARSHALL, PAULA |
TS-0475 |
1 |
50.00 |
4388********3539 |
03090C |
11/01/11 |
| MARTENSON, DEBORAH |
TS-0477 |
1 |
254.00 |
4120********6840 |
001418 |
11/01/11 |
| MARTINEZ, JIM |
TS-0490 |
1 |
89.00 |
4460********8719 |
363671 |
11/01/11 |
| MATTES, MICHAEL |
TS-0493 |
1 |
150.00 |
4271********3585 |
36894D |
11/01/11 |
| MATTHIES, DENNIS |
TS-0494 |
1 |
89.00 |
4147********8491 |
66739H |
11/01/11 |
| MCCORMICK, NELSON |
TS-0497 |
1 |
138.00 |
4388********1529 |
03093D |
11/01/11 |
| MCGARRY, ARISTIDES |
TS-0591 |
1 |
180.00 |
3715*******1005 |
121309 |
11/01/11 |
| MCGURTY, BLAINE |
TS-NPT071 |
1 |
61.25 |
5466********7946 |
49734P |
11/01/11 |
| MCILROY, SIMON |
TS-0750 |
1 |
158.00 |
3725*******1007 |
164480 |
11/01/11 |
| MCLAURY, BETTY JANE |
TS-0753 |
1 |
89.00 |
5466********1647 |
49803P |
11/01/11 |
| MCMAHON, JULIAN |
TS-0754 |
1 |
158.00 |
3713*******4008 |
163144 |
11/01/11 |
| MCMILLAN, LISA |
TS-0756 |
1 |
158.00 |
3717*******1011 |
124443 |
11/01/11 |
| MCNIFF, TIMOTHY |
TS-0555 |
1 |
135.00 |
5420********0276 |
00167P |
11/01/11 |
| MCWILLIAMS, ED |
TS-0758 |
1 |
199.50 |
3732*******4015 |
140555 |
11/01/11 |
| MIGHDOLL, JEREMY |
TS-NPT059 |
1 |
67.75 |
3717*******1019 |
169453 |
11/01/11 |
| MILLER, MARY |
TS-NPT055 |
1 |
59.00 |
4266********5505 |
03101B |
11/01/11 |
| MILLSTEIN, ANDREW |
TS-0761 |
1 |
248.00 |
4388********0380 |
03101D |
11/01/11 |
| MILNER, STACY |
TS-0762 |
1 |
89.00 |
3767*******3012 |
185043 |
11/01/11 |
| MISRAHY, HEIDI |
TS-0763 |
1 |
213.75 |
4465********0390 |
00142B |
11/01/11 |
| MOK, ERIC |
TS-0768 |
1 |
195.00 |
5466********5431 |
49873P |
11/01/11 |
| MOLINA, ALEX |
TS-0769 |
1 |
89.00 |
3715*******1004 |
107560 |
11/01/11 |
| MOLL, FRANK |
TS-0594 |
1 |
320.00 |
4122********1989 |
36949G |
11/01/11 |
| MONTGOMERY, CARYL |
TS-0599 |
1 |
65.48 |
4264********1825 |
04502D |
11/01/11 |
| MONTGOMERY, LYNDA |
TS-0601 |
1 |
89.00 |
5491********7261 |
001677 |
11/01/11 |
| MORENO, SONYA |
TS-0604 |
1 |
195.00 |
3717*******3002 |
132962 |
11/01/11 |
| MUHL, PHILLIP |
TS-0609 |
1 |
70.00 |
4388********7508 |
03104D |
11/01/11 |
| MURASZKO, MICHAEL |
TS-0610 |
1 |
158.00 |
4465********0729 |
00167B |
11/01/11 |
| MURPHY- MUNDEL, KAREN |
TS-NPT064 |
1 |
108.00 |
3727*******1003 |
174095 |
11/01/11 |
| MURRAN, AIDAN |
TS-0617 |
1 |
104.00 |
4226********8652 |
03106D |
11/01/11 |
| MURRAY, GAIL |
TS-0618 |
1 |
75.00 |
4623********4439 |
50101C |
11/01/11 |
| NADJARIAN, HOURY |
TS-0620 |
1 |
291.25 |
3727*******2028 |
104732 |
11/01/11 |
| NADJARIAN, NICHOLAS |
TS-0621 |
1 |
344.00 |
3727*******2028 |
107071 |
11/01/11 |
| NAVALES, MARIA |
TS-0149 |
1 |
89.00 |
5424********9316 |
49887B |
11/01/11 |
| NEEL, KIMBERLY |
TS-0625 |
1 |
89.00 |
4388********3603 |
03109D |
11/01/11 |
| NELMS, RENA |
TS-0627 |
1 |
89.00 |
4801********3779 |
513296 |
11/01/11 |
| NICKLOFF, RONN |
TS-NPT045 |
1 |
59.00 |
4217********2882 |
003410 |
11/01/11 |
| NORRIS, WILLIAM |
TS-0086 |
1 |
290.00 |
5420********2267 |
00159Z |
11/01/11 |
| NUNEZ, CELINA |
TS-0088 |
1 |
70.00 |
4264********7862 |
04506B |
11/01/11 |
| OLAFSDOTTIR, GUDRUN |
TS-NPT057 |
1 |
59.00 |
4264********2540 |
04502B |
11/01/11 |
| ONO, DAVID |
TS-0359 |
1 |
178.00 |
4873********3637 |
328692 |
11/01/11 |
| ONTANON, LOUIS |
TS-0363 |
1 |
298.76 |
3713*******1000 |
137303 |
11/01/11 |
| OSORIO-BARBA, REGINA |
TS-NPT079 |
1 |
59.00 |
5466********0506 |
49928P |
11/01/11 |
| PAPAMICHAIL, EKA |
TS-0366 |
1 |
114.00 |
4388********4010 |
03113C |
11/01/11 |
| PARIS, ROB |
TS-0367 |
1 |
770.00 |
3713*******4004 |
188337 |
11/01/11 |
| PASCARELLI, ERIC |
TS-0396 |
1 |
152.00 |
3712*******4001 |
157336 |
11/01/11 |
| PATTON, ELLEN |
TS-0637 |
1 |
79.00 |
4311********4454 |
00159A |
11/01/11 |
| PETER, JEFF |
TS-0642 |
1 |
178.00 |
5524********0248 |
001508 |
11/01/11 |
| PIRIE, KRISTIN |
TS-0649 |
1 |
154.00 |
4465********6686 |
00143B |
11/01/11 |
| POLANCO, DEBRA |
TS-0662 |
1 |
220.00 |
3717*******2001 |
115164 |
11/01/11 |
| POLK, SAM |
TS-NPT097 |
1 |
115.00 |
3772*******3006 |
161742 |
11/01/11 |
| PORTREY, GAIL |
TS-0664 |
1 |
70.00 |
5466********6557 |
03119Z |
11/01/11 |
| POTTER, SHEILA |
TS-0665 |
1 |
79.00 |
5490********2457 |
00159Z |
11/01/11 |
| POWELL, NORMAN |
TS-NPT086 |
1 |
59.00 |
3728*******2003 |
152550 |
11/01/11 |
| PRAZAK, MIKE |
TS-0666 |
1 |
448.29 |
4217********3381 |
003410 |
11/01/11 |
| PRITCHETT, COREY |
TS-0672 |
1 |
69.00 |
4217********6324 |
003410 |
11/01/11 |
| PUTCH, JOHN |
TS-0676 |
1 |
89.00 |
3767*******1001 |
172496 |
11/01/11 |
| QUILL, TAD |
TS-0677 |
1 |
25.00 |
5466********7814 |
49998P |
11/01/11 |
| RAICHLE, HERMAN |
TS-NPT007 |
1 |
59.00 |
4868********0166 |
03077C |
11/01/11 |
| RAINEY, KARIN |
TS-0678 |
1 |
143.00 |
5262********7112 |
256791 |
11/01/11 |
| RAMIREZ, GABRIEL |
TS-0680 |
1 |
89.00 |
3751*******0781 |
230829 |
11/01/11 |
| RAMOS, PHIL |
TS-0978 |
1 |
215.51 |
4862********5827 |
03101A |
11/01/11 |
| RANTASUO, JYRKI |
TS-0683 |
1 |
69.00 |
4266********2855 |
03127B |
11/01/11 |
| RASHIDI, NARGES |
TS-0684 |
1 |
70.50 |
4018********8330 |
837700 |
11/01/11 |
| REDE, ROY |
TS-NPT080 |
1 |
59.00 |
4873********9315 |
151538 |
11/01/11 |
| REDFERN, BRITTANY |
TS-0686 |
1 |
89.00 |
4185********1027 |
03129B |
11/01/11 |
| REES, JOHANNA |
TS-0127 |
1 |
158.00 |
4217********8028 |
003410 |
11/01/11 |
| REEVES, JAMIE |
TS-0688 |
1 |
70.00 |
3727*******3004 |
182485 |
11/01/11 |
| REGAN, HARRIETTE |
TS-NPT082 |
1 |
59.00 |
4147********3228 |
03129D |
11/01/11 |
| RETTIG, MATT |
TS-0695 |
1 |
150.00 |
5491********8724 |
608345 |
11/01/11 |
| RILEY, BEATRICE |
TS-0016 |
1 |
89.00 |
4868********8913 |
091678 |
11/01/11 |
| RIMAWI, MARIANNE |
TS-0352 |
1 |
89.00 |
5409********0339 |
602234 |
11/01/11 |
| ROBINSON, BRENDAN |
TS-NPT067 |
1 |
60.50 |
4342********2604 |
152447 |
11/01/11 |
| ROBINSON, SUSAN |
TS-NPT066 |
1 |
59.00 |
3734*******6005 |
100852 |
11/01/11 |
| ROGERS, MICHAEL |
TS-0283 |
1 |
79.00 |
4800********6353 |
04506A |
11/01/11 |
| ROLLINGS, MATTHEW |
TS-0316 |
1 |
89.00 |
4868********4403 |
149943 |
11/01/11 |
| RONANKI, RAJ |
TS-0324 |
1 |
290.00 |
3717*******2000 |
171097 |
11/01/11 |
| ROSAS, GILBERT |
TS-0327 |
1 |
190.00 |
5491********9150 |
702371 |
11/01/11 |
| ROSS, MARCIA |
TS-0704 |
1 |
89.00 |
4388********6779 |
03137D |
11/01/11 |
| RUGGIERO, JEAN PAUL |
TS-0735 |
1 |
89.00 |
4259********6735 |
229546 |
11/01/11 |
| RUNNELLS, KATHY |
TS-0737 |
1 |
59.00 |
4873********6108 |
263019 |
11/01/11 |
| SAADEH, DAVID |
TS-0840 |
1 |
140.00 |
4388********3539 |
03137C |
11/01/11 |
| SACCO, NICHOLAS |
TS-0841 |
1 |
390.52 |
4147********2073 |
03139C |
11/01/11 |
| SADRI, ALI |
TS-NPT060 |
1 |
190.00 |
5528********9531 |
502347 |
11/01/11 |
| SANTANA, JESSICA |
TS-0500 |
1 |
89.00 |
4266********0290 |
03140A |
11/01/11 |
| SAVAGE, SUSANNE |
TS-0855 |
1 |
158.00 |
3712*******3023 |
171538 |
11/01/11 |
| SCHAFER, JON |
TS-0503 |
1 |
89.00 |
4856********6293 |
001614 |
11/01/11 |
| SCHIER, STEFFEN |
TS-0504 |
1 |
179.00 |
5466********3187 |
50345Z |
11/01/11 |
| SCHINNERER, MINDY |
TS-0505 |
1 |
69.00 |
4765********2048 |
001600 |
11/01/11 |
| SCHULTZ, JOHN |
TS-0581 |
1 |
89.00 |
5424********2600 |
50290B |
11/01/11 |
| SCOPPA, PEGGY |
TS-0583 |
1 |
148.00 |
3727*******1004 |
192514 |
11/01/11 |
| SCUTICCHIO, ANTHONY |
TS-0585 |
1 |
163.00 |
3715*******1005 |
100560 |
11/01/11 |
| SEPANIAN, ROBERT |
TS-0509 |
1 |
89.00 |
4313********8596 |
04508C |
11/01/11 |
| SHAMY, BELINDA |
TS-0511 |
1 |
195.00 |
4081********0971 |
03149D |
11/01/11 |
| SHERMAN, MICHELLE |
TS-0514 |
1 |
89.00 |
3772*******2001 |
109186 |
11/01/11 |
| SHERWOOD, BARBARA |
TS-0515 |
1 |
89.00 |
4888********8622 |
04503A |
11/01/11 |
| SIEMERS, CAROLINE |
TS-0517 |
1 |
89.00 |
5489********2401 |
R7475Z |
11/01/11 |
| SIKHARULIDZE, BEKA |
TS-NPT030 |
1 |
59.00 |
5466********0358 |
50373Z |
11/01/11 |
| SLADE, LINDA |
TS-NPT033 |
1 |
59.00 |
4217********4448 |
003410 |
11/01/11 |
| SMITH, DEBBIE |
TS-0518 |
1 |
89.00 |
4475********8651 |
013433 |
11/01/11 |
| SMITH, GLEN |
TS-0519 |
1 |
195.00 |
4719********2707 |
50101C |
11/01/11 |
| SMITH, LESLIE ANN |
TS-0520 |
1 |
89.00 |
4417********1798 |
03157B |
11/01/11 |
| SMITH, SUSAN LEE |
TS-0521 |
1 |
109.00 |
4342********4024 |
225736 |
11/01/11 |
| SOLE, ANDREW |
TS-0872 |
1 |
89.00 |
3715*******1007 |
119821 |
11/01/11 |
| SPARR, RACHEL |
TS-0963 |
1 |
128.00 |
5490********3313 |
04508Z |
11/01/11 |
| SPAULDING, DANIEL |
TS-0523 |
1 |
79.00 |
3728*******3012 |
141013 |
11/01/11 |
| SPIEGEL, JEREMY |
TS-0524 |
1 |
120.50 |
5362********1396 |
259432 |
11/01/11 |
| STAHMER, CINDY |
TS-NPT050 |
1 |
192.75 |
3717*******1019 |
125906 |
11/01/11 |
| STATON, AARON |
TS-0803 |
1 |
158.00 |
3715*******2007 |
109740 |
11/01/11 |
| STEPANEK, SHEILA |
TS-0525 |
1 |
175.00 |
4427********4706 |
054106 |
11/01/11 |
| STERN, JAMES |
TS-0527 |
1 |
165.00 |
3713*******3005 |
189210 |
11/01/11 |
| STOCKING, JON |
TS-NPT035 |
1 |
59.00 |
4388********9994 |
03161D |
11/01/11 |
| STRENN, MARY |
TS-0528 |
1 |
234.50 |
5466********4142 |
50429P |
11/01/11 |
| SULLIVAN, DEIRDRE |
TS-NPT036 |
1 |
59.00 |
3728*******4003 |
143604 |
11/01/11 |
| SULLIVANT, ROSEMARY |
TS-0531 |
1 |
325.00 |
5466********3243 |
61754P |
11/01/11 |
| SZTYKIEL, ELIZABETH |
TS-0532 |
1 |
79.00 |
4147********1603 |
66742H |
11/01/11 |
| TANG, DAN |
TS-0533 |
1 |
150.00 |
4636********3921 |
001633 |
11/01/11 |
| THOMAS, CHRISTOPHER |
TS-0534 |
1 |
175.00 |
3742*******3005 |
122731 |
11/01/11 |
| TIMONEN, JUSSI |
TS-0536 |
1 |
89.00 |
5466********4312 |
50471P |
11/01/11 |
| TINTORI, BARBARA |
TS-NPT044 |
1 |
159.00 |
5362********1208 |
260544 |
11/01/11 |
| TOUCHSTONE, TOBIN |
TS-0350 |
1 |
158.00 |
5466********5253 |
50484Z |
11/01/11 |
| TROSTER, GAVIN |
TS-0096 |
1 |
185.00 |
5466********0153 |
50498P |
11/01/11 |
| TSIRCOU, MARIKA |
TS-NPT040 |
1 |
59.00 |
3723*******1013 |
147601 |
11/01/11 |
| TURPIN, SUZANNE |
TS-0537 |
1 |
59.00 |
4179********9681 |
054105 |
11/01/11 |
| VALENTINE, JAMES |
TS-0539 |
1 |
227.26 |
4179********8427 |
054105 |
11/01/11 |
| VALENTINE, OLIVIA |
TS-0540 |
1 |
120.00 |
4120********9641 |
034526 |
11/01/11 |
| VAN DE MARK, MARIE |
TS-0541 |
1 |
235.00 |
3732*******3008 |
135584 |
11/01/11 |
| VAN DEN HURK, ROBERT |
TS-0091 |
1 |
310.00 |
5466********6124 |
50512P |
11/01/11 |
| VARGAS, LANCE |
TS-0542 |
1 |
89.00 |
4266********2436 |
03170B |
11/01/11 |
| VITTI, BONNIE |
TS-NPT041 |
1 |
59.00 |
4388********2219 |
03173D |
11/01/11 |
| WALLIS, KIM |
TS-0999 |
1 |
164.00 |
4342********3949 |
151542 |
11/01/11 |
| WALTERS, MELORA |
TS-NPT052 |
1 |
59.00 |
3727*******3001 |
115164 |
11/01/11 |
| WARD, JEFFREY |
TS-0545 |
1 |
25.00 |
6011********6443 |
00187R |
11/01/11 |
| WATSON, DONNA |
TS-0547 |
1 |
89.00 |
5424********9679 |
50582B |
11/01/11 |
| WEINER, HOWARD |
TS-0548 |
1 |
89.00 |
3715*******2004 |
186276 |
11/01/11 |
| WHALEN, SARAH |
TS-0551 |
1 |
93.50 |
5490********2160 |
04518Z |
11/01/11 |
| WHITNEY, KATHY |
TS-0552 |
1 |
195.00 |
4282********9071 |
054106 |
11/01/11 |
| WILLIAMS, FRANK |
TS-0557 |
1 |
89.00 |
6011********9017 |
00156R |
11/01/11 |
| WILSON, DANA |
TS-0558 |
1 |
89.00 |
3727*******6013 |
143320 |
11/01/11 |
| WOLF, RENEE |
TS-0560 |
1 |
209.00 |
4147********0286 |
00163C |
11/01/11 |
| WOLMAN, KEITH |
TS-0561 |
1 |
165.00 |
5524********3355 |
03180P |
11/01/11 |
| WORDEN, CHRIS |
TS-0562 |
1 |
89.00 |
5466********3109 |
50679Z |
11/01/11 |
| YADRICK, MARTIN |
TS-0566 |
1 |
89.00 |
3713*******3009 |
128014 |
11/01/11 |
| YANDLE, NANCY |
TS-0568 |
1 |
610.00 |
3723*******2000 |
145039 |
11/01/11 |
| YANG, BECKIE |
TS-NPT043 |
1 |
59.00 |
4465********9763 |
00148A |
11/01/11 |
| YASSINZADEH, YASSAMAN |
TS-0569 |
1 |
79.00 |
4282********7872 |
054106 |
11/01/11 |
| ZENIAN, ARTHUR |
TS-0572 |
1 |
89.00 |
3715*******4004 |
145276 |
11/01/11 |
| ZUPANCIC, DEAN |
TS-0806 |
1 |
138.00 |
4417********3845 |
03185C |
11/01/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 90 |
American Express |
13681.03 |
| 64 |
MasterCard |
8388.01 |
| 166 |
Visa |
19692.56 |
| 3 |
Discover |
203.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
41964.60 |