12/01/2011
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 162578 12/01/11
ABRAMS, LINDA TS-0003 1 195.00 5466********8357 84702P 12/01/11
ADLER, PHYLLIS TS-0005 1 127.25 4120********0148 00172B 12/01/11
AGASE, STEVE TS-0007 1 91.75 3728*******3005 164809 12/01/11
AGOVINO, GERRYANN TS-0010 1 69.00 4217********4459 003460 12/01/11
AIKEN, EMILY TS-0008 1 240.00 3713*******2009 188785 12/01/11
ALAZRAQUI, CARLOS TS-0012 1 150.00 4246********2297 08277G 12/01/11
ALSPAUGH, LANCE TS-0015 1 316.00 5528********3174 082488 12/01/11
ALTIERI, ELIZABETH TS-0398 1 151.50 5403********2510 054608 12/01/11
AMES, EDIE TS-0773 1 158.00 4342********9054 615449 12/01/11
ANDERSON, WANDEE TS-0021 1 89.00 4888********2380 04569A 12/01/11
ARONS, RUTH TS-0027 1 240.00 4147********0913 00184C 12/01/11
ARONY, JACKIE TS-0028 1 199.25 5466********1558 08364Z 12/01/11
ARROYO, RAFAEL TS-0029 1 154.25 3727*******2015 129216 12/01/11
ARUTUNIAN, TIGRAN TS-0040 1 89.00 3715*******1005 145018 12/01/11
ASHE, MEREDITH TS-NPT068 1 133.00 4474********0150 034425 12/01/11
ASHER, BILL TS-0041 1 195.00 3782*******7175 174973 12/01/11
AUSTIN, FORD TS-0059 1 68.50 3767*******3001 134984 12/01/11
BAER, STEVEN TS-0051 1 89.00 5329********6161 04563Z 12/01/11
BAILEY, MELISSA TS-0052 1 89.00 4730********0659 389255 12/01/11
BALDWIN, LISA TS-0082 1 114.00 4868********8509 713879 12/01/11
BARKAT, DANIELLE TS-0055 1 89.00 3715*******3003 120337 12/01/11
BARRY, SARAH TS-1015 1 89.00 4217********6959 003460 12/01/11
BASSETT, MELINDA TS-0060 1 59.00 4888********8262 04563A 12/01/11
BEARY, MICHAEL TS-0061 1 69.00 4388********8746 08286C 12/01/11
BELL, JOHN TS-0062 1 100.00 3715*******1006 105359 12/01/11
BENCIVENGA, SARAH TS-0063 1 98.00 5424********2083 84813P 12/01/11
BENDICK, NANA TS-0064 1 79.00 4217********0347 003460 12/01/11
BERNSTEIN, BARRIE TS-0070 1 264.00 4003********5896 08316C 12/01/11
BERRY, JEFF TS-NPT004 1 59.00 4147********2014 08288C 12/01/11
BIAMON, CYNTHIA TS-0997 1 89.00 3717*******2000 113951 12/01/11
BISHOP, MEGHAN TS-0030 1 89.00 4266********2787 08289B 12/01/11
BLANGIARDI, BARBARA TS-0032 1 89.00 5466********8140 08517P 12/01/11
BOEHM, CHRIS TS-0075 1 149.00 4147********6278 04560D 12/01/11
BOISSEL, PATRICK TS-NPT006 1 59.00 4313********0570 04564C 12/01/11
BOLLER, JENNIFER TS-0034 1 185.00 5424********5694 08559P 12/01/11
BORMAN, GARY TS-0076 1 150.00 5466********1173 08601P 12/01/11
BORN, CHRISTINA TS-0035 1 89.00 3767*******1000 148223 12/01/11
BORTZ, DANIEL TS-0078 1 89.00 4217********8291 003460 12/01/11
BOYD, BLAKE TS-0630 1 90.50 5466********1520 08615P 12/01/11
BOYLE, JOHN TS-NPT056 1 133.00 4190********3646 50106C 12/01/11
BRAIN, JULIAN TS-0098 1 150.00 5466********2963 08656Z 12/01/11
BRANCA, LINDA TS-1002 1 89.00 5466********0051 08670P 12/01/11
BRASS, BARBARA TS-0099 1 89.00 4217********6916 003460 12/01/11
BRAUN, CRAIG TS-0778 1 317.00 4305********1807 08301C 12/01/11
BRAUN, STEVE TS-0810 1 158.00 4465********7802 00186B 12/01/11
BREIMER, STEPHEN TS-0100 1 89.00 4122********2662 97926G 12/01/11
BROTZMAN, PAUL TS-0900 1 158.00 5466********5809 08698P 12/01/11
BROWNE, CHRISTOPHER TS-0104 1 158.00 4474********7775 034426 12/01/11
BROWNFIELD, STACEY TS-1016 1 89.00 4465********7924 00174B 12/01/11
BUPPERT, JEFFREY TS-0107 1 89.00 4388********5127 08302C 12/01/11
BURNAP, SARAH TS-0108 1 69.00 4282********4193 094606 12/01/11
BUSH, BILLY TS-0109 1 150.00 3727*******7003 102029 12/01/11
BUSHELL, JEFF TS-0110 1 234.00 5466********0136 08712P 12/01/11
BUSSJAEGER, STEVE TS-0111 1 90.50 4388********0931 08306C 12/01/11
BUTRUM, CURT TS-0113 1 89.00 4460********1932 545101 12/01/11
CALNON, DAVE TS-0117 1 99.50 3728*******8004 168195 12/01/11
CANETTY, FARI TS-0120 1 158.00 5588********7313 08767S 12/01/11
CARRADINE, EVER TS-NPT010 1 108.00 5466********2675 08781P 12/01/11
CARRILLO, RUDY TS-0123 1 150.00 4856********1719 001866 12/01/11
CARROLL, WILLIAM TS-0124 1 69.00 4388********2968 08307D 12/01/11
CASTON, JOSEPH TS-0129 1 158.00 4217********7205 003460 12/01/11
CHANDLER, ESTEE TS-0136 1 195.00 3743*******7739 242028 12/01/11
CHARETTE, CYNTHIA TS-0137 1 89.00 5401********3819 08310Z 12/01/11
CHASIN, SHIRLEY TS-NPT011 1 59.00 4474********8546 034426 12/01/11
CHESNEY, PETER TS-NPT021 1 59.00 4313********6220 04568C 12/01/11
CHINN, LORI TS-NPT022 1 59.00 4388********8830 08310C 12/01/11
CHRISTIAN, NAN TS-0141 1 70.00 3772*******1000 163698 12/01/11
CIMBER, MATT TS-0142 1 150.00 3715*******5004 115701 12/01/11
CLARK, BRYAN TS-0489 1 153.25 6011********4986 00128R 12/01/11
CLEMENT, JOHN TS-0809 1 89.00 4388********7998 08313D 12/01/11
COLEMAN, MARK TS-0143 1 89.00 4266********7587 08313B 12/01/11
COLLINS, CHAD TS-0144 1 59.00 4845********6694 003460 12/01/11
CONNELL, ANA TS-0908 1 79.00 4046********7813 001746 12/01/11
CONRAD, JON TS-0145 1 89.00 5466********2234 08823P 12/01/11
CONROY, DYLAN TS-0146 1 109.00 3767*******1012 199550 12/01/11
CONSTANTINO, LIZ TS-0148 1 50.00 4147********4985 97939C 12/01/11
COONEY, HEATHER TS-NPT023 1 89.00 4342********7534 616157 12/01/11
CORDNER, TOM TS-0150 1 182.75 4147********6765 04564C 12/01/11
CORNISH, JANE TS-NPT024 1 108.00 4179********7671 054610 12/01/11
CRANHAM, GINA TS-0155 1 89.00 6011********3306 00175R 12/01/11
CRESPO, EDDIE TS-0989 1 32.75 4342********2721 616904 12/01/11
CRYER, ANNIE TS-0162 1 158.00 4765********6713 987933 12/01/11
CULLATHER, MARY TS-0166 1 89.00 4640********8771 08322C 12/01/11
CULLEN, RICK TS-0167 1 89.00 4388********3049 08322D 12/01/11
CURRY, JANE TS-0168 1 100.00 3746*******3988 765460 12/01/11
CUTFORTH, DAN TS-0169 1 89.00 4179********1496 054610 12/01/11
D AMORE, JOSEPH TS-0201 1 68.00 4802********3648 083490 12/01/11
DA SILVA, PAUL TS-0208 1 210.00 5474********6473 08358Z 12/01/11
DANIELS, JULIE TS-NPT032 1 59.00 4730********3265 995522 12/01/11
DASHUT, JOEY TS-0207 1 123.00 4802********1008 026368 12/01/11
DAVIDSON, GINA TS-0209 1 295.00 4388********2012 08325C 12/01/11
DAVIS, JONATHAN TS-0213 1 89.00 4179********4915 054610 12/01/11
DAVIS, MARGARET TS-0214 1 138.00 4342********3819 655768 12/01/11
DEGRUSHE, MATT TS-0219 1 195.00 3723*******1003 163444 12/01/11
DEMPSEY, BOB TS-0220 1 90.00 5424********5819 08851P 12/01/11
DER OHANESSIAN, SARO TS-0222 1 89.00 3727*******1032 166988 12/01/11
DERBY, LAURA TS-0223 1 89.00 5222********9074 08329Z 12/01/11
DEVITA, LENORE TS-0227 1 79.00 3767*******1005 115443 12/01/11
DEVRIES, NEIL TS-0228 1 69.00 4217********2325 003461 12/01/11
DMYTRYK, LINDA TS-0233 1 54.00 4246********7575 08332G 12/01/11
DONAHOE, DENISE TS-0234 1 89.00 3712*******1002 153160 12/01/11
DORAN, DANIEL TS-0235 1 150.00 4147********8822 08331C 12/01/11
DOUGLAS, ANDREW TS-0240 1 310.00 3715*******2002 162044 12/01/11
DOYLE, RYAN TS-0954 1 35.00 4185********8221 034454 12/01/11
DRAKE, BARBARA TS-0242 1 89.00 3715*******3001 162227 12/01/11
DRIES, MOLLIE TS-0243 1 196.50 4417********2468 08334B 12/01/11
DRYMON, DEREK TS-0244 1 79.00 5466********9319 08934P 12/01/11
DUNCAN, HEATHER TS-0247 1 89.00 4862********6215 08359A 12/01/11
DURANT, VICTORIA TS-0249 1 89.00 5466********1728 08920Z 12/01/11
DURBIN, LORI TS-1003 1 89.00 4342********9969 636664 12/01/11
DYE, BOBBI TS-0264 1 134.00 3713*******3005 182629 12/01/11
EASTON, JOANNA TS-0266 1 89.00 5218********0069 00168B 12/01/11
EATON, DIANE TS-0267 1 93.50 4264********9934 04560B 12/01/11
EGAN, CHRISTELLE TS-0269 1 69.00 4873********0321 635251 12/01/11
EICHEN, NOAH TS-0995 1 159.00 3712*******3008 163912 12/01/11
EKINS, SEAN TS-0271 1 110.50 4217********1825 003461 12/01/11
ELDRIDGE, KAREN TS-0272 1 158.00 5466********3041 04560S 12/01/11
ELLIS, EVAN TS-0353 1 89.00 4342********2470 599923 12/01/11
ENZER, JULIE TS-NPT012 1 108.00 4388********8766 08341C 12/01/11
FADDEN, LORRAINE TS-0251 1 89.00 3732*******3000 126660 12/01/11
FARRAR, DARRYL TS-0131 1 158.00 4388********0342 08344C 12/01/11
FAYE, LAURA TS-0259 1 138.00 4388********0504 08345C 12/01/11
FEENEY, MORGAN TS-0974 1 396.00 4465********5367 00188B 12/01/11
FERRANDINI, KEEFE TS-0263 1 89.00 4492********7685 064603 12/01/11
FIELDS, SOPHIA TS-0184 1 209.00 5466********8667 09059P 12/01/11
FITZGERALD, KELLEY TS-0914 1 84.00 5466********9763 09045P 12/01/11
FLEISHMAN, ERIC TS-0275 1 310.00 3715*******2011 141552 12/01/11
FLETCHER, ANNE TS-0277 1 89.00 4388********6827 08349C 12/01/11
FLICK, SHIRLEY TS-0278 1 120.00 4888********8924 04564A 12/01/11
FLORES, JEFF TS-0279 1 89.00 3715*******2041 191578 12/01/11
FORD, ANNE TS-0285 1 89.00 3767*******1007 175617 12/01/11
FORN, SHELBY TS-0281 1 89.00 4802********3272 083739 12/01/11
FORNEY, ARTHUR TS-0282 1 205.00 4388********5978 08355C 12/01/11
FOSTER, KERRY TS-0286 1 89.00 3717*******5000 188354 12/01/11
FOWLER, JENNIFER TS-0993 1 59.00 4744********6654 124763 12/01/11
FRANK, SELIG TS-0288 1 120.00 4888********3525 04569A 12/01/11
FRANZEN, JOAN TS-0289 1 159.00 5329********2659 04564Z 12/01/11
FREDIANI, DAVE TS-0290 1 89.00 3732*******3001 186613 12/01/11
FREEBAIRN-SMITH, ALISON TS-0291 1 70.00 4494********0153 005200 12/01/11
FRIEDMAN, JULIUS TS-0292 1 89.00 4342********2214 616907 12/01/11
FRITZ, SUZANNE TS-0293 1 89.00 5466********5200 09087Z 12/01/11
GALERNE, GILLES TS-0300 1 79.00 5528********8121 08377Z 12/01/11
GANSTWIG, KARREN TS-0304 1 285.00 4306********2058 001893 12/01/11
GANZ, KELLY TS-NPT016 1 59.00 6011********9702 00179R 12/01/11
GARDNER, JILL TS-0307 1 79.00 4492********4714 064603 12/01/11
GARELLI, SUSAN TS-0309 1 89.00 4388********0864 08358D 12/01/11
GAULRAPP, ZETTA TS-0310 1 158.00 3717*******1001 188391 12/01/11
GEIBEL, JON TS-0313 1 89.00 3772*******1006 163358 12/01/11
GERARD, NORMAN TS-0317 1 140.00 5466********1316 09129P 12/01/11
GEYER, INGRID TS-0319 1 59.00 3772*******2002 188824 12/01/11
GIDEON, KARIN TS-0322 1 120.00 4388********6483 08359C 12/01/11
GLASS, HERBERT TS-NPT048 1 59.00 3737*******1004 119784 12/01/11
GLEASON, MARK TS-0339 1 242.00 4292********0747 054611 12/01/11
GODINEZ, ANGEL TS-0991 1 15.75 5312********4776 003461 12/01/11
GOFFIN, PAULINA TS-0334 1 165.00 4147********7903 08364C 12/01/11
GOLD, HARRY TS-0337 1 159.50 3715*******1001 186713 12/01/11
GOLDMAN, DANIEL TS-0341 1 89.00 5262********3392 991238 12/01/11
GOLDMAN, JAN TS-0342 1 158.00 4264********8486 04561C 12/01/11
GONZALEZ, JENNIFER TS-0968 1 158.00 5466********3258 09143P 12/01/11
GOODMAN, CHRISTOPHER TS-0346 1 279.00 5466********2478 09157P 12/01/11
GORDON-ZASLOVE, NANCY TS-0348 1 240.00 4388********7864 08363C 12/01/11
GOSCHIN, VIRGIL TS-0349 1 25.00 4217********1640 003461 12/01/11
GRANT, MEG TS-0372 1 104.00 3772*******2000 169253 12/01/11
GREEN, DEBORAH TS-0373 1 40.00 5466********5967 08390Z 12/01/11
GRUNFELD, JACQUI TS-0779 1 133.00 4460********4425 545106 12/01/11
GUILFOYLE, JOE TS-0376 1 158.00 4282********6383 024606 12/01/11
GUNN, LINDSAY TS-0379 1 65.00 4403********9226 389280 12/01/11
HAGAN, EDWARD TS-NPT095 1 100.00 4282********5680 024606 12/01/11
HALE, JUDYE TS-0384 1 89.00 4388********4355 08372C 12/01/11
HARDWICK, CHRIS TS-0387 1 89.00 3717*******2006 117736 12/01/11
HARMON, VICTOR TS-0388 1 79.00 5466********7654 09268P 12/01/11
HEBERT, PAULETTE TS-0392 1 140.00 4388********3259 08370C 12/01/11
HELLER, CARA TS-0393 1 310.00 3772*******3006 178255 12/01/11
HENDRICKSON, ANDREW TS-0395 1 89.00 4388********4188 08373D 12/01/11
HERNANDEZ, MARCO TS-0605 1 159.50 3727*******3007 192796 12/01/11
HIBBS, MADELEINE TS-0402 1 172.00 4403********4194 886152 12/01/11
HILBERT, JOHN-KEVIN TS-0171 1 114.00 4217********3060 003461 12/01/11
HOFFMAN, LUCIENNE TS-0174 1 150.00 3717*******3002 128211 12/01/11
HOLGUIN, SUSAN TS-0175 1 70.00 4217********5357 003461 12/01/11
HOLLERAN, SCOTT TS-0176 1 79.00 5490********7648 04560Z 12/01/11
HOLT, MARK TS-0177 1 3.00 4190********3092 50106C 12/01/11
HORNE, ANNE TS-0179 1 89.00 4217********8225 003461 12/01/11
HOROWITZ, BRUCE TS-0180 1 195.00 5466********7741 09323P 12/01/11
HOROWITZ, ROBERT TS-0181 1 89.00 3715*******2008 188408 12/01/11
HORRIGAN, MARIE TS-0182 1 199.00 3717*******1013 158308 12/01/11
HOWARD, LILIANA TS-0935 1 89.00 5466********1528 09310P 12/01/11
HUDSON, NIGEL TS-0185 1 89.00 4179********0979 054612 12/01/11
ISENBERG, LISA TS-0188 1 140.00 3774*******8968 152025 12/01/11
ISHIGURO, YOSHIE TS-1022 1 89.00 4388********8020 08383C 12/01/11
ITAGAKI, BRANDON TS-0190 1 158.00 4388********6937 08382C 12/01/11
JAMES, FRANK TS-0192 1 70.00 4305********0123 08383C 12/01/11
JANKINS, MARK TS-0194 1 89.00 4649********7727 001802 12/01/11
JAVIER, ARIANA TS-0196 1 70.00 4282********8408 024606 12/01/11
JOHNS, MARK TS-0197 1 158.00 4388********7128 08383C 12/01/11
JONES, JON TS-0700 1 25.00 4868********9610 636676 12/01/11
JULIAN, MADY TS-0701 1 79.00 4352********2800 083412 12/01/11
KAIRYS JR, CHARLES TS-0705 1 237.50 4282********4913 024606 12/01/11
KAIRYS SR, CHARLES TS-0707 1 185.00 5466********0724 09393P 12/01/11
KAMMER, AUGUST TS-0724 1 89.00 4217********1566 003461 12/01/11
KARIM, NADIM TS-0710 1 143.50 3717*******1000 166250 12/01/11
KAULKIN, ANDREW TS-0711 1 158.00 5490********0406 00191B 12/01/11
KEBODEAUX, KEVIN TS-0713 1 89.00 3717*******1004 105677 12/01/11
KELLER, CHRIS TS-0717 1 300.00 3717*******1006 115464 12/01/11
KENNY, EILEEN TS-0721 1 89.00 4282********4495 024606 12/01/11
KHOURI, BRUCE TS-0722 1 234.00 6011********8741 00168R 12/01/11
KIMBALL, PATRICK TS-0727 1 114.00 4342********6139 635257 12/01/11
KING, MARK TS-0403 1 89.00 4744********7211 114661 12/01/11
KLEIN, JENNIFER TS-NPT003 1 59.00 3725*******3010 160918 12/01/11
KLIER, KRISTIN TS-0729 1 165.00 3715*******2005 175617 12/01/11
KNOLL, DIANA TS-0405 1 89.00 4217********6873 003461 12/01/11
KNOPFLER, GEORGE TS-0406 1 235.25 4484********0702 084330 12/01/11
KORDA, CATHERINE TS-0407 1 104.00 5466********1335 85577P 12/01/11
KRAUSS, JONATHAN TS-0409 1 89.00 4388********7842 08398C 12/01/11
KRUG, SIMONE TS-0416 1 185.00 4342********7875 599422 12/01/11
KUNG, DAVID TS-0417 1 89.00 4388********4600 08397C 12/01/11
LAMARCHE, MAURICE TS-0419 1 189.50 4856********9960 001817 12/01/11
LANE, KATHLEEN TS-0424 1 79.00 4147********5340 08429C 12/01/11
LARKIN, BILL TS-0426 1 89.00 4357********9073 08401A 12/01/11
LAWSON, KRISTEN TS-NPT018 1 59.00 4828********7011 750437 12/01/11
LECANDA, DANIEL TS-0429 1 267.00 3766*******1024 142768 12/01/11
LEE, BRIAN TS-0432 1 195.00 4500********8972 04562A 12/01/11
LEFEVRE, MINA TS-0433 1 89.00 4388********1187 08408D 12/01/11
LEMAY, LIN TS-1037 1 289.00 4266********6362 08409B 12/01/11
LENARTH, GORDAN TS-0296 1 158.00 3717*******2009 121827 12/01/11
LENHART, KERRY TS-0435 1 193.00 5466********2656 09546Z 12/01/11
LEONARD, KRISTAL TS-NPT020 1 59.00 5581********2424 743812 12/01/11
LEVITT, BARRY TS-0668 1 140.00 4388********0257 08408D 12/01/11
LEWINE, ROB TS-0436 1 89.00 4147********0922 08436C 12/01/11
LEWIS, APRIL TS-NPT053 1 59.00 4465********2831 00193B 12/01/11
LEWIS, HEIDI TS-0437 1 148.00 3731*******5005 175450 12/01/11
LEWIS, ZACH TS-0438 1 158.00 3717*******1003 135982 12/01/11
LEWTER, RON TS-0439 1 158.00 3739*******1015 182966 12/01/11
LIN, JANET TS-0441 1 178.00 4867********2385 034606 12/01/11
LIN, LINDA TS-0442 1 89.00 4888********4380 04568A 12/01/11
LINDSTEDT, PETER TS-0444 1 99.50 5491********5451 R1299B 12/01/11
LLANOS, RICK TS-0449 1 79.00 5179********4180 08416Z 12/01/11
LLEWELLYN, RICHARD TS-0452 1 264.00 4003********7343 08446B 12/01/11
LOGAN, SANDI TS-0454 1 89.00 5528********1419 08440Z 12/01/11
LONG, MIRIAM TS-0455 1 159.00 3725*******2003 188852 12/01/11
LOWMAN, ED TS-0460 1 250.00 5588********6541 09643Z 12/01/11
LUBOFF, DAVID TS-0463 1 79.00 4465********1445 00182A 12/01/11
MACK, ALINE TS-0466 1 104.00 4147********6509 08440C 12/01/11
MAGNANI, JOE TS-0469 1 89.00 4217********3014 003461 12/01/11
MAIZE, BRAD TS-0470 1 150.00 4147********0143 08445C 12/01/11
MANDT, DIANA TS-NPT072 1 25.00 5466********2572 09657P 12/01/11
MARSHALL, PAULA TS-0475 1 50.00 4313********3029 04569D 12/01/11
MARTINEZ, JIM TS-0490 1 89.00 4460********8719 636016 12/01/11
MATTES, MICHAEL TS-0493 1 150.00 4271********3585 98051D 12/01/11
MATTHIES, DENNIS TS-0494 1 89.00 4147********8491 91987H 12/01/11
MCCORMICK, NELSON TS-0497 1 138.00 4388********1529 08424D 12/01/11
MCDONALD, JILL TS-0499 1 69.00 5407********3619 001940 12/01/11
MCDONOUGH, BARBARA TS-0590 1 79.00 4282********4756 034606 12/01/11
MCGUIRE, TIM TS-0592 1 264.00 5466********4347 09727P 12/01/11
MCGURTY, BLAINE TS-NPT071 1 59.00 5466********7946 09685P 12/01/11
MCILROY, SIMON TS-0750 1 158.00 3725*******1007 148369 12/01/11
MCLAUGHLIN, MONICA TS-0752 1 89.00 4313********0526 04561C 12/01/11
MCLAURY, BETTY JANE TS-0753 1 179.00 5466********1647 09768P 12/01/11
MCMAHON, JULIAN TS-0754 1 158.00 3713*******4008 130508 12/01/11
MCMILLAN, LISA TS-0756 1 158.00 3717*******1011 153959 12/01/11
MCNIFF, TIMOTHY TS-0555 1 124.25 5420********0276 00183P 12/01/11
MCWILLIAMS, ED TS-0758 1 195.00 3732*******4015 188961 12/01/11
MENDOZA, DANYEL TS-NPT073 1 59.00 3727*******2008 147417 12/01/11
MIGHDOLL, JEREMY TS-NPT059 1 82.75 3717*******1019 144285 12/01/11
MILLER, MARY TS-NPT055 1 59.00 4266********5505 08440B 12/01/11
MILLSTEIN, ANDREW TS-0761 1 232.00 4388********0380 08440D 12/01/11
MILNER, STACY TS-0762 1 89.00 3767*******3012 142810 12/01/11
MISRAHY, HEIDI TS-0763 1 242.00 4465********0390 00184B 12/01/11
MODUGNO, CAROLYN TS-0767 1 25.00 4388********2111 08444C 12/01/11
MOK, ERIC TS-0768 1 140.00 5466********5431 09893P 12/01/11
MOLINA, ALEX TS-0769 1 89.00 3715*******1004 164606 12/01/11
MOLL, FRANK TS-0594 1 320.00 4122********1989 98134G 12/01/11
MONTGOMERY, CARYL TS-0599 1 140.00 4264********1825 04563D 12/01/11
MONTGOMERY, LYNDA TS-0601 1 89.00 5491********7261 001955 12/01/11
MOORE, JASON TS-0602 1 89.00 4217********7061 003461 12/01/11
MORENO, SONYA TS-0604 1 195.00 3717*******3002 103454 12/01/11
MOSS, PAULA TS-0608 1 150.00 4342********9116 713900 12/01/11
MUHL, PHILLIP TS-0609 1 70.00 4388********7508 08450D 12/01/11
MURASZKO, MICHAEL TS-0610 1 158.00 4465********0729 00184B 12/01/11
MURPHY, LAURA TS-0616 1 158.00 3728*******3015 165856 12/01/11
MURPHY- MUNDEL, KAREN TS-NPT064 1 108.00 3727*******1003 195093 12/01/11
MURRAN, AIDAN TS-0617 1 89.00 4226********8652 08451D 12/01/11
MURRAY, GAIL TS-0618 1 75.00 4623********4439 50106C 12/01/11
MURRAY, SEAN TS-0923 1 158.00 5401********6439 08455P 12/01/11
MUTHU, SHARON TS-0619 1 69.00 5362********2545 999439 12/01/11
NADJARIAN, HOURY TS-0620 1 195.00 3727*******2028 182221 12/01/11
NADJARIAN, NICHOLAS TS-0621 1 381.00 3727*******2028 181445 12/01/11
NAVALES, MARIA TS-0149 1 89.00 5424********9316 10005B 12/01/11
NEEL, KIMBERLY TS-0625 1 89.00 4388********3603 08458D 12/01/11
NELMS, RENA TS-0627 1 89.00 4801********3779 513612 12/01/11
NELSON, DALE TS-NPT099 1 111.00 4388********5047 08458D 12/01/11
NICKLOFF, RONN TS-NPT045 1 59.00 4217********2882 003461 12/01/11
NORRIS, WILLIAM TS-0086 1 244.00 5420********2267 00197Z 12/01/11
NUNEZ, CELINA TS-0088 1 70.00 4264********7862 04566B 12/01/11
OLAFSDOTTIR, GUDRUN TS-NPT057 1 59.00 4264********2540 04562B 12/01/11
ONDRE, FRANK TS-0358 1 20.00 4122********6229 98162G 12/01/11
ONO, DAVID TS-0359 1 178.00 4873********3637 680723 12/01/11
ONTANON, LOUIS TS-0363 1 311.00 3713*******1000 144439 12/01/11
OSORIO-BARBA, REGINA TS-NPT079 1 59.00 5466********0506 10032P 12/01/11
PALMERO, MICHELE TS-0364 1 158.00 4217********5872 003461 12/01/11
PAPAMICHAIL, EKA TS-0366 1 114.00 4388********4010 08466C 12/01/11
PARIS, ROB TS-0367 1 195.00 3713*******4004 141207 12/01/11
PASCARELLI, ERIC TS-0396 1 251.00 3712*******4001 117023 12/01/11
PATTON, ELLEN TS-0637 1 79.00 4311********4454 00185A 12/01/11
PETER, JEFF TS-0642 1 178.00 5524********0248 001421 12/01/11
PIKEN, HARRY TS-0648 1 195.00 4271********1125 98176C 12/01/11
PIRIE, KRISTIN TS-0649 1 150.00 4465********6686 00197B 12/01/11
POLANCO, DEBRA TS-0662 1 220.00 3717*******2001 123605 12/01/11
POLK, SAM TS-NPT097 1 189.00 3772*******3006 142302 12/01/11
PORTREY, GAIL TS-0664 1 70.00 5466********6557 08474Z 12/01/11
POTTER, SHEILA TS-0665 1 79.00 5490********2457 00186Z 12/01/11
POWELL, NORMAN TS-NPT086 1 59.00 3728*******2003 138765 12/01/11
PRIESTLEY, JASON TS-0670 1 158.00 5466********6699 10157P 12/01/11
PRITCHETT, COREY TS-0672 1 69.00 4217********6324 003461 12/01/11
PUENTES, MALENA TS-0675 1 89.00 3725*******4002 191492 12/01/11
PUTCH, JOHN TS-0676 1 89.00 3767*******1001 178898 12/01/11
QUILL, TAD TS-0677 1 25.00 5466********7814 10185P 12/01/11
RAICHLE, HERMAN TS-NPT007 1 59.00 4868********0166 08449C 12/01/11
RAINEY, KARIN TS-0678 1 128.00 5262********7112 001246 12/01/11
RAMOS, PHIL TS-0978 1 218.00 5178********3554 08508Z 12/01/11
RANTASUO, JYRKI TS-0683 1 69.00 4266********2855 08480B 12/01/11
RASHIDI, NARGES TS-0684 1 35.00 4018********8330 421539 12/01/11
REDE, ROY TS-NPT080 1 59.00 4873********9315 543130 12/01/11
REDFERN, BRITTANY TS-0686 1 89.00 4266********5395 08484B 12/01/11
REES, JOHANNA TS-0127 1 158.00 4217********8028 003461 12/01/11
REEVES, JAMIE TS-0688 1 70.00 3727*******3004 109213 12/01/11
REGAN, HARRIETTE TS-NPT082 1 25.00 4147********3228 08487D 12/01/11
REID, GAIL TS-0467 1 264.00 3712*******2000 137189 12/01/11
REIGEL, LINDA TS-0690 1 140.00 3767*******1008 137160 12/01/11
RESNICK, JASON TS-0694 1 140.00 3717*******5006 106647 12/01/11
RETTIG, MATT TS-0695 1 150.00 5491********8724 691251 12/01/11
RILEY, BEATRICE TS-0016 1 209.00 4868********8913 636025 12/01/11
ROBINSON, JAY TS-0089 1 234.00 3715*******1003 103274 12/01/11
ROBINSON, PAUL TS-0225 1 159.50 4147********5281 08490D 12/01/11
ROBINSON, SUSAN TS-NPT066 1 59.00 3734*******6005 191733 12/01/11
ROGERS, MICHAEL TS-0283 1 79.00 4800********6353 04567A 12/01/11
ROH, DANIEL TS-0297 1 150.00 4266********7327 08493A 12/01/11
ROLLINGS, MATTHEW TS-0316 1 90.50 4868********4403 751888 12/01/11
RONANKI, RAJ TS-0324 1 242.00 3717*******2000 182834 12/01/11
ROSAS, GILBERT TS-0327 1 193.00 5491********9150 695554 12/01/11
ROSS, MARCIA TS-0704 1 89.00 4388********6779 08493D 12/01/11
RUF, ANDREW TS-0732 1 150.00 3715*******7012 143268 12/01/11
RUGGIERO, JEAN PAUL TS-0735 1 89.00 4259********6735 750453 12/01/11
RUNNELLS, KATHY TS-0737 1 59.00 4873********6108 599936 12/01/11
RYAN, PAT TS-0739 1 233.25 3772*******1003 103058 12/01/11
SAADEH, DAVID TS-0840 1 150.00 4388********3539 08500C 12/01/11
SACCO, NICHOLAS TS-0841 1 375.00 4147********2073 08499C 12/01/11
SADRI, ALI TS-NPT060 1 190.00 5528********9531 084690 12/01/11
SAMUELS, DESIREE TS-0944 1 178.00 4388********0699 08499C 12/01/11
SANDVIG, JAKE TS-0574 1 158.00 4746********7123 000213 12/01/11
SANTANA, JESSICA TS-0500 1 89.00 4266********0290 08502A 12/01/11
SAVAGE, JUDITH TS-NPT026 1 59.00 3715*******1001 188291 12/01/11
SAVAGE, SUSANNE TS-0855 1 158.00 3712*******3023 174250 12/01/11
SCANLON, MARCIA TS-0501 1 150.00 4246********4983 08505G 12/01/11
SCHAFER, JON TS-0503 1 89.00 4856********6293 001998 12/01/11
SCHIER, STEFFEN TS-0504 1 173.00 5466********3187 10352Z 12/01/11
SCHINNERER, MINDY TS-0505 1 69.00 4765********2048 001593 12/01/11
SCHULTZ, JOHN TS-0581 1 89.00 5424********2600 10422B 12/01/11
SCOPPA, PEGGY TS-0583 1 148.00 3727*******1004 153360 12/01/11
SCUTICCHIO, ANTHONY TS-0585 1 165.00 3715*******1005 121776 12/01/11
SENTENEY, STEPHEN TS-0508 1 0.50 4266********3961 08510A 12/01/11
SEPANIAN, ROBERT TS-0509 1 89.00 4313********8596 04562C 12/01/11
SHAMY, BELINDA TS-0511 1 214.00 4081********0971 08517D 12/01/11
SHEA, MERIDITH TS-0859 1 25.00 3713*******2008 126120 12/01/11
SHEETS, KRIS TS-NPT028 1 59.00 4388********2511 08518C 12/01/11
SHERMAN, MICHELLE TS-0514 1 89.00 3772*******2001 186649 12/01/11
SHERWOOD, BARBARA TS-0515 1 89.00 4888********8622 04563A 12/01/11
SIEMERS, CAROLINE TS-0517 1 89.00 5489********2401 R1314Z 12/01/11
SIKHARULIDZE, BEKA TS-NPT030 1 59.00 5466********0358 10491Z 12/01/11
SLADE, LINDA TS-NPT033 1 59.00 4217********4448 003461 12/01/11
SMITH, DEBBIE TS-0518 1 89.00 4475********8651 013578 12/01/11
SMITH, GLEN TS-0519 1 217.00 4719********2707 50106C 12/01/11
SMITH, LESLIE ANN TS-0520 1 89.00 4417********1798 08523B 12/01/11
SMITH, SUSAN LEE TS-0521 1 109.00 4342********4024 614383 12/01/11
SOHN, MELISSA TS-0522 1 69.00 5466********5502 10505P 12/01/11
SOLE, ANDREW TS-0872 1 89.00 3715*******1007 163488 12/01/11
SPARR, RACHEL TS-0963 1 89.00 5490********3313 04563Z 12/01/11
SPAULDING, DANIEL TS-0523 1 81.00 3728*******3012 126480 12/01/11
STAHMER, CINDY TS-NPT050 1 167.00 3717*******1019 111273 12/01/11
STATON, AARON TS-0803 1 50.00 3715*******2007 106334 12/01/11
STEPANEK, SHEILA TS-0525 1 175.00 4427********4706 074606 12/01/11
STERN, JAMES TS-0527 1 150.00 3713*******3005 146181 12/01/11
STOCKING, JON TS-NPT035 1 59.00 4388********9994 08529D 12/01/11
STREITFELD, SCOTT TS-0786 1 105.00 3767*******2010 141034 12/01/11
STRENN, MARY TS-0528 1 255.25 5466********4142 10574P 12/01/11
SULLIVAN, DEIRDRE TS-NPT036 1 59.00 3728*******4003 140052 12/01/11
SULLIVANT, ROSEMARY TS-1028 1 285.00 5466********3243 86815P 12/01/11
SZTYKIEL, ELIZABETH TS-0532 1 79.00 4147********1603 91991H 12/01/11
TAFOYA, MYRNA TS-0635 1 140.00 4114********7513 08537A 12/01/11
TANG, DAN TS-0533 1 150.00 4636********3921 001022 12/01/11
THOMAS, CHRISTOPHER TS-0534 1 175.00 3742*******3005 148704 12/01/11
TIMONEN, JUSSI TS-0536 1 89.00 5466********4312 10630P 12/01/11
TINTORI, BARBARA TS-NPT044 1 159.00 5362********1208 008057 12/01/11
TIRINNANZI, FIORENZO TS-0698 1 50.00 3717*******1011 175117 12/01/11
TOUCHSTONE, TOBIN TS-0350 1 158.00 5466********5253 10672Z 12/01/11
TROSTER, GAVIN TS-0096 1 185.00 5466********0153 10700P 12/01/11
TSIRCOU, MARIKA TS-NPT040 1 59.00 3723*******1013 190750 12/01/11
TUMANYAN, GRAIR TS-0879 1 89.00 4342********3848 713913 12/01/11
TURPIN, SUZANNE TS-0537 1 59.00 4179********9681 054618 12/01/11
VALENTINE, JAMES TS-0539 1 205.00 4179********8427 054618 12/01/11
VALENTINE, OLIVIA TS-0540 1 120.00 4120********9641 034621 12/01/11
VAN DE MARK, MARIE TS-0541 1 220.00 3732*******3008 136124 12/01/11
VAN DEN HURK, ROBERT TS-0091 1 310.00 5466********6124 10713P 12/01/11
VARGAS, LANCE TS-0542 1 89.00 4266********2436 08543B 12/01/11
VARNEY, JANET TS-1026 1 178.00 4313********7381 04561C 12/01/11
VITTI, BONNIE TS-NPT041 1 59.00 4388********2219 08542D 12/01/11
WALLIS, KIM TS-0999 1 164.00 4342********3949 543137 12/01/11
WALTERS, MELORA TS-NPT052 1 59.00 3727*******3001 174516 12/01/11
WARD, JEFFREY TS-0545 1 25.00 6011********6443 00113R 12/01/11
WATERMAN, TODD TS-0546 1 199.00 4474********1112 034434 12/01/11
WATSON, DONNA TS-0547 1 91.25 5466********5431 10727P 12/01/11
WEDNER, ALAN TS-0046 1 178.00 3715*******1005 107260 12/01/11
WEINER, HOWARD TS-0548 1 89.00 3715*******2004 173050 12/01/11
WELSMAN, CAROL TS-0948 1 390.00 4246********2122 08550G 12/01/11
WHALEN, SARAH TS-0551 1 89.00 5490********2160 04561Z 12/01/11
WHITNEY, KATHY TS-0552 1 195.00 4282********9071 084606 12/01/11
WILCOX, ELIZABETH TS-0556 1 89.00 4217********6381 003461 12/01/11
WILLIAMS, FRANK TS-0557 1 89.00 4388********3377 08554C 12/01/11
WILSON, DANA TS-0558 1 89.00 3727*******6013 168607 12/01/11
WOLF, RENEE TS-0560 1 89.00 4147********0286 00191C 12/01/11
WOLMAN, KEITH TS-0561 1 150.00 5524********3355 08556P 12/01/11
WONG, NANCY TS-0102 1 89.00 3774*******1022 852030 12/01/11
WOOD, TERRY TS-1024 1 205.00 5424********7781 10755P 12/01/11
WORDEN, CHRIS TS-0562 1 89.00 5466********3109 10769Z 12/01/11
WRIGHT, DOUGLAS TS-0563 1 4.00 5362********8912 011254 12/01/11
YADRICK, MARTIN TS-0566 1 89.00 3713*******3009 101483 12/01/11
YANDLE, NANCY TS-0568 1 195.00 3723*******2000 107875 12/01/11
YANG, BECKIE TS-NPT043 1 59.00 4465********9763 00192A 12/01/11
YASSINZADEH, YASSAMAN TS-0569 1 79.00 4282********7872 084606 12/01/11
ZENIAN, ARTHUR TS-0572 1 89.00 3715*******4004 133387 12/01/11
ZUPANCIC, DEAN TS-0806 1 138.00 4417********3845 08561C 12/01/11
             
             
             
Totals
Count Card Type Total
     
111 American Express 15323.50
91 MasterCard 12037.25
224 Visa 26194.50
5 Discover 560.25
0 Other 0.00
     
    54115.50