11/01/2011
05:55:57
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