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 |