02/01/2011
09:12:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABERNETHY, LAUREN WC-21085 1 81.00 4327********8182 600404 02/01/11
ABRAHAM, VICTOR WC-25170 1 89.00 4120********2704 00108B 02/01/11
ABRAMS, HANNAH WC-25695 1 103.00 4327********4690 600409 02/01/11
ADAMS, DAVID WC-28425 1 45.00 4828********4043 370939 02/01/11
ADAMS, MICHAEL WC-26211 1 49.00 4661********0875 051069 02/01/11
ADAMSON, JANET WC-15375 1 59.00 4744********0027 143775 02/01/11
ADKINS, SONYA WC-20663 1 57.00 5491********6305 00182P 02/01/11
ALBA, MARIA WC-13608 1 55.00 5490********5966 03572Z 02/01/11
ALBERTS, CAROLYN WC-27396 1 39.00 4828********7016 370944 02/01/11
ALDERMAN, ERIN WC-26881 1 105.00 4327********9069 600414 02/01/11
ALLEN, CHRISTOPHER WC-28127 1 59.00 4433********9714 003814 02/01/11
ALLEN, JANET WC-26889 1 45.00 4366********5307 01294C 02/01/11
ALLEY REG CAP, WC-ALLEYRM 1 396.00 4777********2972 01256B 02/01/11
ALTARAC, CURT WC-25934 1 49.00 4339********9594 012839 02/01/11
ALTMAN, ERIC WC-27217 1 59.00 4327********8714 600412 02/01/11
AMERI, SLYNDA WC-27002 1 93.00 5291********6076 03572B 02/01/11
ANDRINGA, WHITNEY WC-27321 1 59.00 4828********5082 370956 02/01/11
ARCHER, ANGIE WC-26758 1 18.00 4861********3062 001037 02/01/11
ASGARI, MEHDI WC-21336 1 59.00 5466********8182 52196Z 02/01/11
ASKEW, JENNIFER WC-21462 1 64.50 4828********6013 370949 02/01/11
AUBIN, LYNISA WC-25710 1 10.00 4326********2342 143778 02/01/11
BADEN, JOHN WC-27359 1 49.00 4312********9497 00109A 02/01/11
BAKER, IRIS WC-18383 1 48.50 4334********7760 001099 02/01/11
BAKER, JOHN WC-28319 1 45.00 3715*******3010 170674 02/01/11
BALDWIN, RACHEL WC-26172 1 87.00 4008********0051 191765 02/01/11
BANFORD, SUSAN WC-27391 1 45.00 4661********8215 027551 02/01/11
BANNON, MICHELLE WC-22147 1 45.00 4495********8533 83900H 02/01/11
BARCLAY, RYAN WC-27461 1 65.00 4991********5248 00110A 02/01/11
BARR, GREG WC-26530 1 13.00 4054********0824 448482 02/01/11
BARTO, JACK WC-25767 1 85.00 4147********5662 03579C 02/01/11
BATSON, JAMES WC-27309 1 59.00 4327********8174 600419 02/01/11
BATSON, MEGAN WC-25643 1 91.00 4744********4698 193076 02/01/11
BATTEN, CHRIS WC-25793 1 49.00 4661********9124 027552 02/01/11
BATTERSHILL, JAY WC-25917 1 69.00 4327********2419 600421 02/01/11
BATTS, NATHAN WC-26634 1 69.00 4266********8036 01308A 02/01/11
BHAN, MANISH WC-26014 1 59.00 4430********6048 721099 02/01/11
BISHOP, SHERI WC-26825 1 39.00 5178********7203 711290 02/01/11
BLAIR, MELISSA WC-19304 1 26.00 4019********1516 00110B 02/01/11
BLANKENSHIP, AARON WC-27324 1 69.00 4356********4545 193079 02/01/11
BLEVINS, TIM WC-26827 1 59.00 4828********8010 371011 02/01/11
BLOOMER, JOHN WC-26627 1 69.00 3712*******6003 129560 02/01/11
BOBO, MANDY WC-25626 1 59.00 4246********0707 013166 02/01/11
BOGART, MINDY WC-19080 1 49.00 5149********8561 01317Z 02/01/11
BONDURANT, WILLIAM WC-28446 1 47.00 5275********2905 163278 02/01/11
BONNEY, DIANE WC-21941 1 36.00 4193********4690 01275G 02/01/11
BOROWIAK, MELISSA WC-25454 1 39.00 5417********6768 01318Z 02/01/11
BOST, DONNA WC-25161 1 85.00 4334********9861 410241 02/01/11
BOSWELL, MELANIE WC-19192 1 22.00 4737********2320 985986 02/01/11
BOYD, KAREN WC-27433 1 69.00 4661********9212 051125 02/01/11
BRAMAN, WILLIAM WC-19383 1 66.00 4828********9016 371042 02/01/11
BRASWELL, GREG WC-28424 1 81.00 4661********6364 027576 02/01/11
BREECE, GARY WC-28417 1 59.00 4744********5793 163874 02/01/11
BREUER, JEANNIE WC-12572 1 49.00 4356********3916 163875 02/01/11
BREZINSKI, DAMIAN WC-26042 1 83.00 4266********3320 01335B 02/01/11
BRICE, MAGGIE WC-22162 1 49.00 4264********4689 03572B 02/01/11
BRITTON, KATHLEEN WC-19291 1 59.00 4227********1505 063051 02/01/11
BROADEN HARGROV, PATRICIA WC-18586 1 83.00 3715*******3007 162080 02/01/11
BROOKSHIRE, CHARLES WC-27467 1 81.00 4661********4032 051140 02/01/11
BROWN, PHILIP WC-16941 1 71.00 4334********9724 001124 02/01/11
BROWN, WESLEY BRUCE WC-20611 1 81.00 4777********2710 01303B 02/01/11
BRUDER, MARCIA WC-27203 1 49.00 5466********3410 52988Z 02/01/11
BRUNO, MARY WC-20302 1 69.00 4313********1606 03571B 02/01/11
BRYANT, ANTHONY WC-26532 1 61.00 4661********0375 027614 02/01/11
BUIE, BRENDA WC-12776 1 49.00 3727*******2011 134164 02/01/11
BURKE, WILLIAM WC-207097 1 108.00 4828********7046 371148 02/01/11
BURNETTE, JEREMY WC-26330 1 69.00 4828********3014 371146 02/01/11
BUSKIRK, JESSICA WC-21743 1 49.00 4327********5085 600441 02/01/11
BUSKIRK, MARTHA WC-27239 1 39.00 4327********7937 600438 02/01/11
BUSKIRK, MILDRED POLLY WC-10870 1 49.00 4036********6609 073711 02/01/11
BUSOVNE, NANCY WC-28253 1 35.00 4661********0363 051162 02/01/11
BUTLER, AMY WC-10964 1 55.00 4661********5023 027627 02/01/11
CAHN, THOMAS WC-26098 1 59.00 3772*******1005 175879 02/01/11
CALAME, LAWRENCE WC-21254 1 13.00 4003********6901 01312B 02/01/11
CALDWELL, HEATHER WC-18303 1 112.50 4327********3393 600440 02/01/11
CAMANSE, LEAH WC-26041 1 44.00 4828********4030 371175 02/01/11
CAPO, STEVEN WC-28402 1 39.00 4828********6057 371169 02/01/11
CARNEY, JEFFREY WC-27196 1 59.00 4271********8794 095102 02/01/11
CARTER, FRANK WC-26850 1 49.00 5465********4586 008668 02/01/11
CASSADY, JAMIE WC-25448 1 49.00 4828********3010 371176 02/01/11
CAVANAUGH, KRISTIN WC-25647 1 93.00 5108********2073 073711 02/01/11
CHAMBERLAIN, KATE WC-27006 1 49.00 4661********7321 027628 02/01/11
CHEEK, RICK WC-27059 1 49.00 3796*******1001 199797 02/01/11
CLAGGETT, SUZIE WC-26247 1 34.00 4744********7969 153972 02/01/11
CLARK, BILL WC-21891 1 69.00 4828********6014 371192 02/01/11
CLARK, CINDY WC-20767 1 81.00 4800********9103 03572B 02/01/11
CLAUD, JACQUELINE WC-21075 1 42.00 4327********7007 600445 02/01/11
CLAYTON, TROY WC-26821 1 39.00 4423********4585 470658 02/01/11
CLEVELAND, LARRY WC-26965 1 49.00 4327********2398 600443 02/01/11
CLICK, REBECCA WC-26617 1 59.00 4661********5055 027636 02/01/11
CLIFF, GLORIA WC-26587 1 3.00 4782********0802 005531 02/01/11
CLINE, BILL WC-26915 1 83.00 4622********8367 71201A 02/01/11
CLOUD, AVERY WC-25742 1 121.00 5157********4678 12981P 02/01/11
COLEMAN, JENNIFER WC-27069 1 93.00 4479********4417 001581 02/01/11
COLLINS-HILL, MARGARET WC-15463 1 76.50 4744********0914 173678 02/01/11
COMBS, ANDY WC-12792 1 93.00 5403********6638 711340 02/01/11
CONLEY, MARGARET WC-27326 1 70.00 4352********4376 173679 02/01/11
CONLON, JIM WC-20479 1 49.00 4912********7150 001931 02/01/11
CONWAY, SHAWNDY WC-27873 1 35.00 4661********8680 051191 02/01/11
COOPER, JAMES WC-26132 1 59.00 4147********5459 03570C 02/01/11
COPELAND, SARA WC-21116 1 59.00 5452********4406 01364Z 02/01/11
CORBETT, CLAIRE WC-26363 1 59.00 4327********2853 600462 02/01/11
CORDERO-LOPEZ, CYNDY WC-26928 1 79.00 4828********8046 371258 02/01/11
CORMANY, JULIE WC-25320 1 79.00 3772*******2004 157111 02/01/11
COSBY, SUSAN WC-26952 1 81.00 4828********6067 371254 02/01/11
COSTA, NICHOLE WC-28271 1 59.00 4602********9926 83903A 02/01/11
COWEN, CAROL WC-27015 1 39.00 4008********8500 191767 02/01/11
CRANE, LISA WC-27980 1 98.00 4744********7358 153077 02/01/11
CRITTENDEN, PATRICIA WC-26752 1 95.00 4327********3871 600465 02/01/11
CROUSE, VIVIAN WC-19045 1 38.00 4036********6246 073712 02/01/11
CROW, TRAVIS WC-28305 1 81.00 4828********0054 371287 02/01/11
CROWDER, SCOTT WC-28316 1 64.50 5410********2271 54017P 02/01/11
CROWELL, DAVID WC-21132 1 85.00 4828********0031 371302 02/01/11
CROWELL, LINDA WC-21134 1 26.00 4828********3013 371301 02/01/11
CUEVAS, GABRIEL WC-18711 1 49.00 4888********8026 03570A 02/01/11
CULLEN, MEGHAN WC-27898 1 81.00 4744********5020 173171 02/01/11
CURRIER, MARY WC-26837 1 49.00 4053********3578 013388 02/01/11
CUTSHALL, CAROL WC-27387 1 49.00 4828********5013 371302 02/01/11
DAILEY, JASON WC-26690 1 45.00 4430********1256 785793 02/01/11
DAMIANO, DONNA WC-28463 1 49.00 4264********5611 03572C 02/01/11
DAVIDSON, STEFANIE WC-26489 1 71.00 4661********1798 027664 02/01/11
DAVIS, LORI WC-26535 1 59.00 4828********9037 371323 02/01/11
DELMORAL, WILLIAM WC-28095 1 69.00 5466********8791 01360Z 02/01/11
DENGLER, ASHLEY WC-28238 1 79.00 4744********7918 163075 02/01/11
DENNIS, ELIZABETH WC-28202 1 49.00 4828********8065 371321 02/01/11
DERUSHIA, ERICA WC-27214 1 93.00 4744********5477 173175 02/01/11
DESMET, YVONNE WC-14530 1 38.00 5149********1517 01407P 02/01/11
DIXON, JOE WC-25876 1 39.00 5524********2352 013835 02/01/11
DOLL, MATTHEW WC-26564 1 93.00 4635********2720 163076 02/01/11
DOUGHERTY, CHRIS WC-26547 1 59.00 4327********6551 600473 02/01/11
DOWNEY, JON WC-26830 1 59.00 4828********7038 371332 02/01/11
DOWNING, CAMMY WC-27301 1 83.00 4334********6493 001180 02/01/11
DRAKE, ALISON WC-21947 1 49.00 4828********8035 371338 02/01/11
DREW, GLENN WC-27402 1 49.00 4856********2306 71327B 02/01/11
DUBOIS, JOE WC-25857 1 81.00 4147********0910 01412C 02/01/11
DUNLEA, RICHARD WC-21397 1 59.00 4656********3992 330417 02/01/11
DUNN, ELIZABETH WC-12645 1 83.00 3725*******2011 162088 02/01/11
DUNN, PAGE WC-12576 1 39.00 5466********0045 03573Z 02/01/11
DUNN, THADDEUS WC-25759 1 36.00 3725*******2011 166534 02/01/11
EAKINS, VANN WC-26266 1 83.00 5403********7038 711380 02/01/11
EARGLE, JOHN WC-27250 1 45.00 5148********7612 01395B 02/01/11
EASON, ROBERT WC-21357 1 49.00 4495********7559 83904H 02/01/11
EDWARDS, TYE WC-28241 1 49.00 4744********8568 173876 02/01/11
ELLENBERG, MARK WC-10586 1 89.00 4327********8323 600478 02/01/11
EMMART, BILLY WC-18036 1 87.00 4777********5350 01382B 02/01/11
ENNIS, SUMMER WC-16893 1 42.50 4888********4927 03575A 02/01/11
ERVIN, DONALD WC-19839 1 139.00 4418********1799 30555C 02/01/11
EVANS, MARY WC-10230 1 65.00 4147********2492 03571C 02/01/11
EZZELL, AIMEE WC-21964 1 55.00 4217********5399 005371 02/01/11
FECK, MICHAEL WC-27482 1 59.00 4128********7324 87507B 02/01/11
FERGUSSON, IAIN WC-21900 1 81.00 5466********7591 54726P 02/01/11
FINCHER, VIRGEL WC-28251 1 49.00 4828********7017 371445 02/01/11
FISCHER, CINDY WC-25374 1 71.00 4868********6044 01419B 02/01/11
FISHER, ANNA WC-27408 1 59.00 4334********1741 001017 02/01/11
FISHER, GARY WC-25294 1 76.50 4118********4689 013820 02/01/11
FITZPATRICK, ELLIS WC-27075 1 69.00 4326********1959 173971 02/01/11
FITZPATRICK, MICHELLE WC-27076 1 26.00 4326********1959 163173 02/01/11
FOSTER, DAVID WC-18737 1 59.00 4275********8461 014090 02/01/11
FOSTER, DENNIS WC-27056 1 71.00 4356********9778 193571 02/01/11
FOX, KRISTINA WC-28262 1 81.00 4356********2617 173972 02/01/11
FRACALOSSI, JOAN WC-27934 1 25.00 5491********7898 00123P 02/01/11
FRAKE, LIZA WC-19642 1 64.50 4495********8057 83905H 02/01/11
FRANK, DEANNA WC-18965 1 72.50 5465********0987 009234 02/01/11
FRANK, JESS WC-26857 1 59.00 4744********4114 193572 02/01/11
FRANKBONER, ROBERT WC-27030 1 49.00 4828********3032 371453 02/01/11
FREDERICK, CAROLINE WC-25991 1 93.00 5291********0507 01401Z 02/01/11
FREDERIKSEN, JULIE WC-27315 1 81.00 4828********0015 371459 02/01/11
FREEMAN, KRISTIN WC-27452 1 93.00 3715*******2015 197459 02/01/11
FUQUA, BILLY WC-26357 1 39.00 4828********7016 371472 02/01/11
FURMIDGE, DONALD WC-25880 1 69.00 5196********1238 006690 02/01/11
GABARD, CHRISTINA WC-28254 1 81.00 4661********5322 000930 02/01/11
GARDNER, MATTHEW WC-28414 1 81.00 4117********3578 153277 02/01/11
GARDNER, MICHAEL WC-21543 1 59.00 4334********0248 001242 02/01/11
GARRETT, TODD WC-18953 1 54.00 4008********4914 191768 02/01/11
GARRISON, JULIE WC-26903 1 49.00 4417********5483 01452B 02/01/11
GERE, MELANIE WC-25748 1 49.00 4736********7446 014174 02/01/11
GILES, INGA WC-27290 1 59.00 4828********6019 371498 02/01/11
GILL, CATHERINE WC-26888 1 93.00 4828********2026 371488 02/01/11
GILLER, ALLA WC-26682 1 81.00 4036********4370 051261 02/01/11
GIZDIC, JOHN WC-25766 1 85.00 4397********0503 01435D 02/01/11
GLENDENNING, DAVID WC-25435 1 42.50 4661********0377 027706 02/01/11
GODWIN, WILLIAM WC-21037 1 60.00 5121********9246 00101B 02/01/11
GOEKING, JEN WC-27905 1 59.00 4327********4990 600494 02/01/11
GOLDEN, ROBERT WC-27071 1 59.00 4744********4308 193576 02/01/11
GORE, HAROLD WC-25217 1 49.00 5466********2302 01442P 02/01/11
GOUDISS, CHARLES WC-25155 1 60.00 4388********2558 01419A 02/01/11
GRAHAM, MELANIE WC-25559 1 44.00 4828********3021 371532 02/01/11
GRAHAM, WILLIAM BILL WC-21511 1 49.00 5401********1214 01465Z 02/01/11
GRAMLEY, WILLIAM WC-25424 1 42.50 5403********3298 711450 02/01/11
GRAY, KATHLEEN WC-25936 1 49.00 4828********0011 371530 02/01/11
GREENE, WANDA WC-27300 1 81.00 4862********3281 01421A 02/01/11
GRIFFIN, KATHERINE WC-26806 1 36.00 4640********9982 01469B 02/01/11
GROGG, JENNIFER WC-28280 1 59.00 4828********6029 371532 02/01/11
GROSZKOWSKI, JEFFREY WC-27409 1 49.00 4828********2046 371535 02/01/11
GUNTER, TIM WC-18421 1 57.00 4060********2036 01434D 02/01/11
GWINN, ANNE WC-21269TH 1 20.00 4060********5799 01434B 02/01/11
HACKLEY, PIA WC-25115 1 59.00 4352********9739 014375 02/01/11
HAIRE, STEPHEN WC-26575 1 59.00 4312********2456 00104B 02/01/11
HALL, BENSON WC-21722 1 59.00 3717*******3009 107904 02/01/11
HALL, MITCHELL WC-26384 1 47.00 4744********6885 173372 02/01/11
HAMILTON, CINDY WC-26877 1 49.00 5432********7831 021169 02/01/11
HANNA, DONALD WC-10587 1 89.00 4147********2852 01431C 02/01/11
HANOR, SHAWN WC-26369 1 39.00 4744********0409 163272 02/01/11
HARDISON, JEREMY WC-26985 1 93.00 4185********3924 01475A 02/01/11
HARRIS, JAMES WC-26051 1 69.00 5452********1043 03574Z 02/01/11
HARTMANN, JESSICA WC-25816 1 75.00 4828********3012 371555 02/01/11
HAYNES, MARGARET WC-25511 1 39.00 5466********2859 03574Z 02/01/11
HEADLEE, CRAIG WC-14233 1 76.50 4828********2031 371565 02/01/11
HEIN, STEVEN WC-28304 1 78.00 5524********8497 014573 02/01/11
HEMINGWAY, KIMI WC-12562 1 69.00 4117********5195 183073 02/01/11
HENIHAN, ALISON JANE WC-10937 1 89.00 3715*******1021 142361 02/01/11
HENRY, KEVIN WC-25929 1 81.00 4313********1417 03574C 02/01/11
HENSLER, SEAN WC-17023 1 70.50 4828********9017 371579 02/01/11
HETTINGER, SCOTT WC-25771 1 49.00 4305********7059 008361 02/01/11
HIGGINS, CAROL WC-20166 1 30.00 5490********8113 03574Z 02/01/11
HILL, THADDEUS WC-21816 1 49.00 5465********5413 004958 02/01/11
HOLCOMB, JEFFREY WC-21015 1 81.00 5424********1832 55309P 02/01/11
HOLDER, MICHAEL WC-26724 1 81.00 4327********9848 600508 02/01/11
HOLLAND, GEORGE WC-11085 1 38.00 4147********5111 03576C 02/01/11
HOPE, CAROLINE WC-27081 1 81.00 4744********1325 183076 02/01/11
HORNE, FRANK WC-27164 1 81.00 5466********5748 55323P 02/01/11
HOSFORD, SOFIE WC-15135 1 59.00 3715*******2009 148419 02/01/11
HOSMANN, CLAIRE WC-28399 1 49.00 4828********1038 371593 02/01/11
HOUGH, GARY WC-25112 1 18.00 4856********7583 71595B 02/01/11
HUFFINE, DAVID WC-14723 1 81.00 4118********4111 014291 02/01/11
HUGHES, JOSEPH WC-28260 1 44.00 5424********3978 55351P 02/01/11
HUGUELET, JOYCE WC-11039 1 52.00 5466********0553 55365P 02/01/11
HULL, KEVIN WC-19890 1 49.00 4313********3123 03576C 02/01/11
HUNTER, ASHLEY WC-27412 1 49.00 4046********1744 001235 02/01/11
HURLEY, PAMELA WC-19519 1 55.00 3772*******1002 142325 02/01/11
HWANG, MAGGIE WC-28429 1 49.00 4266********3403 01492C 02/01/11
HYATT, THOMAS WC-26419 1 38.00 4264********5145 03575B 02/01/11
HYSON, RODNEY WC-18740 1 91.00 4292********3466 020101 02/01/11
IBARCENA-POPE, MARISELA WC-27890 1 59.00 5424********7495 55490P 02/01/11
INGRAM, SHANNON WC-26026 1 44.00 4828********7024 371618 02/01/11
JAMES, ROGER WC-13834 1 38.00 4034********1148 01451A 02/01/11
JANSSEN, MICHAEL WC-19352 1 71.00 4744********6562 183079 02/01/11
JEDREY, SCOTT WC-28258 1 81.00 5403********4853 711480 02/01/11
JENDRASEK, DEBRA WC-21299 1 73.00 4828********0018 371626 02/01/11
JOHNSON, JEANNE WC-25083 1 81.00 4828********3017 371635 02/01/11
JOHNSON, JESSICA WC-26471 1 59.00 4327********4676 600512 02/01/11
JOHNSON, MOLLIE WC-20821 1 45.00 3728*******4015 123224 02/01/11
JOHNSTON, ANNIE WC-28245 1 49.00 4888********1654 03570A 02/01/11
JONES, ROBIN WC-27876 1 49.00 6011********8843 00126B 02/01/11
JONES, WILLIAM WC-26101 1 44.00 4327********4872 600513 02/01/11
JONSSON, MARTINA WC-26906 1 44.00 4661********7502 051302 02/01/11
JREISAT, DANNY WC-25770 1 71.00 4334********8912 001088 02/01/11
KAISER, GERRY WC-19559 1 38.00 5528********9126 01456S 02/01/11
KANOY, KAREN WC-26897 1 34.00 5466********5942 01456Z 02/01/11
KAPLAN, MEGAN WC-27874 1 35.00 4661********8680 051306 02/01/11
KARNS, BILL WC-27386 1 81.00 4495********6812 83907H 02/01/11
KARSCHNIK, JON WC-27003 1 49.00 4828********8017 371648 02/01/11
KASULIS, AARON WC-26306 1 59.00 4744********6335 183171 02/01/11
KAYS, CAROL WC-25877 1 45.00 5466********8028 01484P 02/01/11
KEARNEY, JAMES WC-26281 1 56.00 4313********3525 03575C 02/01/11
KEATING, LISA WC-12422 1 39.00 4147********3006 01461C 02/01/11
KEISTLER, BOB WC-25156 1 13.00 4334********7723 001285 02/01/11
KERN, MARY WC-28436 1 59.00 6011********7047 00110B 02/01/11
KESLER, JASON WC-27337 1 59.00 4828********8089 371668 02/01/11
KHOROKHORIN, DMITRI WC-27118 1 59.00 5491********3256 00125P 02/01/11
KICINSKI, LEAH WC-26513 1 39.00 4744********0400 163372 02/01/11
KING, PAULA WC-21651 1 123.00 4327********9944 600518 02/01/11
KING, URSULA WC-25548 1 18.00 4036********0032 073716 02/01/11
KINNEBREW, MICHAEL WC-28132 1 42.00 4417********7947 01511B 02/01/11
KINNEY, DANIEL WC-26774 1 52.00 4305********3748 008361 02/01/11
KIRTON, EDWIN WC-26885 1 49.00 5452********9673 01491Z 02/01/11
KLEIN, ARTHUR WC-15464 1 42.00 5466********6801 55935Z 02/01/11
KOCH, TERESA WC-27389 1 81.00 5200********8855 03577Z 02/01/11
KOENIG, DAVID WC-25788 1 83.00 4334********0430 001292 02/01/11
KOPKA, JOSEPH WC-21109 1 39.00 4266********5776 01514B 02/01/11
LAMBETH, JOSH WC-26323 1 127.00 4828********4020 371688 02/01/11
LANIER, MICHAEL WC-27011 1 49.00 4251********0268 671676 02/01/11
LARICK, JULIE WC-18622 1 77.00 4744********6339 183175 02/01/11
LARUE, JOEL WC-25603 1 83.00 4828********6031 371702 02/01/11
LASATER, COREY WC-27374 1 81.00 4828********0044 371708 02/01/11
LASURE, BRUCE WC-20235 1 59.00 4060********8948 01483D 02/01/11
LAU, SERENA WC-11949 1 81.00 4147********8764 01520C 02/01/11
LAUNEY, DOMONIQUE WC-18438 1 83.00 4334********3001 001295 02/01/11
LEAMON, JODI WC-28064 1 59.00 4060********6487 073708 02/01/11
LEAPER, SAMANTHA WC-26637 1 45.00 4744********9436 153476 02/01/11
LEE, REBECCA WC-26823 1 69.00 4661********1697 051322 02/01/11
LEGERE, BRIAN WC-20802 1 61.00 5524********3333 015095 02/01/11
LEHRSCHALL, BRITTNEY WC-27280 1 71.00 4453********8863 001258 02/01/11
LEWIS, TENA WC-27351 1 59.00 4334********4033 606024 02/01/11
LIEBSCHER, ANITA WC-26899 1 81.00 3730*******2000 101526 02/01/11
LIEDERBACH, LINDA WC-28175 1 91.00 5192********0731 083718 02/01/11
LISNET, CHARLES WC-25675 1 48.00 5466********7856 01492Z 02/01/11
LITTLE DIPPER, WC-LTLDPR 1 331.00 3715*******1023 123107 02/01/11
LOCKYER, MARTIN WC-28186 1 83.00 5403********4166 711540 02/01/11
LOGAN, JULIE WC-27104 1 59.00 4828********5010 371771 02/01/11
LONG, ZACKERY WC-12642 1 45.00 4334********5367 001137 02/01/11
LONGO, TONY WC-25296 1 60.00 4777********4580 01503B 02/01/11
LOWER, DAVID WC-27427 1 83.00 3727*******1001 141904 02/01/11
LOWERY, PATRICIA WC-20892 1 70.00 5524********1375 015173 02/01/11
LUCE, ZECH WC-26520 1 73.00 5438********5020 169095 02/01/11
LUND, RICHARD WC-28391 1 71.00 4306********6555 001265 02/01/11
LUPO, MARTIN WC-16432 1 59.00 4661********7687 051328 02/01/11
LUPTON, JIM WC-27220 1 59.00 5291********0721 01499B 02/01/11
LYNCH, WILLIAM WC-18111 1 56.00 4856********9967 71781B 02/01/11
MAHONEY, JAMES WC-18124 1 59.00 5491********1767 56408P 02/01/11
MAREADY, GERALD 05 WC-26741 1 42.00 4661********4906 051333 02/01/11
MARKLEY, CYNTHIA WC-10850 1 56.00 4408********8139 009611 02/01/11
MARTIN, CARIE WC-20286 1 105.00 4388********0274 01545D 02/01/11
MARVA, JESSICA WC-26219 1 59.00 4828********0033 371792 02/01/11
MATHEIS, JIM WC-25173 1 37.50 5178********1601 01501Z 02/01/11
MCALLISTER, MIKE WC-25809 1 71.00 4862********9776 01501A 02/01/11
MCCALL, JOHN WC-25618 1 59.00 4828********0116 371790 02/01/11
MCCONEKEY, CARINE WC-25263 1 81.00 5196********4601 007715 02/01/11
MCCUTCHEON, CASEY WC-26849 1 45.00 4661********2362 027759 02/01/11
MCGEE, TOM WC-20322 1 49.00 5452********3529 01526Z 02/01/11
MCGRATH, NADINE WC-26802 1 77.00 5516********8499 073718 02/01/11
MCINTYRE, CAROLINE WC-28301 1 59.00 4828********6018 371799 02/01/11
MCLAUGHLIN, LILY WC-20575 1 79.00 5403********2348 711550 02/01/11
MCLAWHORN, BRYAN WC-20238 1 71.00 4744********8837 153571 02/01/11
MCNEELY, CHARLES WC-11052 1 71.00 5466********2208 56463Z 02/01/11
MCSWEENEY, JANICE WC-13706 1 49.00 4147********1987 00127C 02/01/11
MCWILLIAMS, MIKE WC-26854 1 81.00 3723*******1014 150301 02/01/11
MEARNS, ERICA WC-16679 1 55.00 4266********5669 01552B 02/01/11
MELLOW MUSHROOM, WC-MELLO 1 275.00 3732*******2001 103162 02/01/11
MERRYMAN, HEIDI WC-18846 1 62.00 4828********1045 371820 02/01/11
METZLER, CHARLES WC-18187 1 120.00 5576********1001 008755 02/01/11
MIHLE, NANCY WC-21479 1 95.00 4334********8409 001282 02/01/11
MINO, ANNE WC-27195 1 81.00 4888********1756 03578B 02/01/11
MINTZ, JOSEPH WC-26121 1 49.00 4334********9215 001283 02/01/11
MOLINA, THOMAS WC-21501 1 59.00 4060********1456 01523A 02/01/11
MOLLENAUER, LYNN WC-11201 1 77.00 4313********5348 03573B 02/01/11
MOORE, LUCILLE WC-21716 1 22.00 4661********8474 027770 02/01/11
MUCCIACCIARO, MARIA WC-27361 1 49.00 4327********8422 600540 02/01/11
MUIR, PHILIPPA WC-27888 1 81.00 5424********3486 15567B 02/01/11
MURDOCK, ROLAND WC-27443 1 49.00 4210********1042 644643 02/01/11
MURPHY, BETH WC-28256 1 71.00 4744********1412 173574 02/01/11
MURPHY, RYAN WC-28376 1 45.00 4327********8067 600539 02/01/11
MURRAY, LARRY WC-26647 1 69.00 3715*******5005 166472 02/01/11
NGUYEN, JAMIE WC-27500 1 45.00 4275********3459 015326 02/01/11
NICELY, ALEX WC-28266 1 59.00 4326********4173 163474 02/01/11
NICHOLSON, PAT WC-28307 1 25.00 4744********9137 153575 02/01/11
NUGENT, EMILY WC-26353 1 39.00 4828********8042 371867 02/01/11
NUNNALLY, ELIZABETH WC-26478 1 69.00 4327********4386 600534 02/01/11
O CONNOR, SHAWN WC-18241 1 71.00 5403********8321 711580 02/01/11
O ROURKE, ZACK WC-26917 1 59.00 3772*******1006 188290 02/01/11
ODAY, ALLISON WC-19097 1 39.00 4828********7026 371878 02/01/11
OESCHGER, RACHEL WC-28058 1 59.00 4217********5892 005371 02/01/11
OLLIE, ED WC-22080 1 42.50 4300********6915 00129C 02/01/11
ONEIL, KEVIN WC-27984 1 83.00 4120********8988 00132A 02/01/11
OPPER, FRED WC-25250 1 71.00 5490********2525 03577B 02/01/11
ORLANDO, SHANNON WC-12486 1 39.00 4266********6345 01573B 02/01/11
ORTEGA, MELISSA WC-27348 1 49.00 5452********8534 01552Z 02/01/11
OSTAPOWICZ, PATTY WC-28196 1 69.00 4661********0886 027775 02/01/11
OUZER, BILL WC-25031 1 59.00 4744********5380 173577 02/01/11
PALERMI, CHARLIE WC-25926 1 59.00 5465********4354 009240 02/01/11
PANCHASEELAN, LINEKER-ELON WC-20917 1 49.00 3743*******0189 239972 02/01/11
PARKER, NEWLIN WC-21684 1 39.00 5576********8888 001602 02/01/11
PARRETT, BETTE WC-25470 1 59.00 4275********8028 015464 02/01/11
PASQUARETTE, JAMES WC-14386 1 56.00 4147********0391 65488C 02/01/11
PASQUARETTE, MARK WC-10351 1 42.50 4845********8500 163477 02/01/11
PENN, ROBERTA WC-18741 1 69.00 4147********2067 03578C 02/01/11
PERNO-SMITH, HOLLY WC-15959 1 91.00 3717*******3003 180818 02/01/11
PETERS, LAURA WC-25921 1 49.00 4888********1713 03570A 02/01/11
PETERSON, IVY WC-25222 1 87.00 5524********8163 015626 02/01/11
PHILLIPS, ROBERT WC-28422 1 139.00 4022********5292 073719 02/01/11
PICKARD, RAMI WC-15358 1 49.00 4147********1468 01544C 02/01/11
PIERCE, BOB WC-28047 1 49.00 4828********6067 371922 02/01/11
PINER, CATHY WC-20874 1 35.00 4275********8499 015521 02/01/11
POPP, GEORGE WC-16942 1 60.00 4888********1770 03577A 02/01/11
PORTER, BRYAN WC-28462 1 59.00 4888********4152 03574B 02/01/11
POSTMAN, BLAIRE WC-27223 1 49.00 4828********9030 371934 02/01/11
PRENTICE, KRISTYN WC-20950 1 49.00 5576********7342 003628 02/01/11
PRESHER, LAUREN WC-27225 1 59.00 4275********8084 015551 02/01/11
PRICE, RYAN WC-26044 1 93.00 4327********2821 600547 02/01/11
PRUITT, TANIA WC-26524 1 39.00 4828********0019 371946 02/01/11
PUGH, TABATHA WC-21995 1 71.00 3772*******1000 126271 02/01/11
QUACKENBUSH, HANNAH WC-27193 1 44.00 4828********5010 371946 02/01/11
QUINLAN-COLWELL, ANN WC-12643 1 37.50 4193********7011 01549G 02/01/11
RABON, LOIS WC-26953 1 36.00 5491********0939 00130P 02/01/11
RALL, JANET WC-20211 1 90.00 3772*******1018 176612 02/01/11
RAMOS, SAMUEL WC-19379 1 42.50 5403********5080 711590 02/01/11
RANEY, MICHAEL WC-25143 1 64.50 4313********7529 03573C 02/01/11
REA, JOHN WC-19760 1 52.00 5490********3694 03573Z 02/01/11
REDDICK, KEISHA WC-27186 1 79.00 4744********8301 153671 02/01/11
REDENBAUGH, ELIZABETH WC-20489 1 77.00 5528********8697 01550S 02/01/11
REES, JOHN WC-25625 1 59.00 4635********9088 183374 02/01/11
REICHERT, JUNE WC-16325 1 56.00 4661********4384 051387 02/01/11
RENTON, PATRICK WC-28299 1 45.00 5424********6040 57047P 02/01/11
RHODES, ANN WC-27230 1 79.00 4828********9056 371978 02/01/11
RICCIARDELLI, ED WC-27494 1 120.00 3715*******1009 179715 02/01/11
RICE, NATALIE WC-27319 1 69.00 5516********1126 073775 02/01/11
RICHARDSON, TODD WC-21409 1 45.00 4327********1640 600554 02/01/11
RISLEY, JIM WC-27480 1 59.00 4388********2389 01604C 02/01/11
RIVERA, ROSA WC-27135 1 44.00 4334********8756 001346 02/01/11
RIVERS, MICHAEL WC-20396 1 35.00 4661********1208 001547 02/01/11
RIZZUTO, SUSAN 05 WC-22145 1 69.00 4147********4213 00134C 02/01/11
ROBERTS, PATRICIA WC-25266 1 83.00 5438********5895 615267 02/01/11
ROGERS, JOSEPH WC-28257 1 55.00 4063********4805 359551 02/01/11
ROGERS, PETER WC-26623 1 71.00 5438********8010 169100 02/01/11
ROSE, ALLISON WC-26886 1 45.00 4744********3835 163574 02/01/11
ROSE, CHARLES WC-26645 1 71.00 4856********0320 71995A 02/01/11
ROSE, LEANNE WC-27436 1 59.00 4828********4025 372008 02/01/11
ROWLAND, JACQUELINE WC-25870 1 45.00 5466********8981 01590Z 02/01/11
RUDESEAL, TROY WC-16874 1 64.50 4661********3772 051396 02/01/11
RUEDLINGER, STEVE WC-27020 1 59.00 4744********6641 153676 02/01/11
RUMSFELD, JENS WC-22005 1 59.00 4334********5850 001318 02/01/11
RYAN, COLLEEN WC-28261 1 49.00 3725*******1006 100724 02/01/11
RYSCAVAGE, JEFF WC-20107 1 47.00 4301********6390 01613C 02/01/11
SACCOMANO, LAUREN WC-27366 1 59.00 4356********0896 163576 02/01/11
SAIA, CHARLES WC-19545 1 39.00 3717*******1000 186817 02/01/11
SAMPSON, BEN WC-27373 1 167.00 5438********9665 615270 02/01/11
SANTOS, JUAN WC-26538 1 49.00 3772*******1008 123757 02/01/11
SAUL, SHARON WC-25845 1 49.00 4661********7108 027800 02/01/11
SAVIA, SUSAN WC-27372 1 69.00 5490********1645 03574B 02/01/11
SAXTON, SCOTT WC-27417 1 34.00 5424********9766 57339P 02/01/11
SCARBOROUGH, JON WC-27236 1 69.00 4828********9034 372041 02/01/11
SCHATTEN, JESSICA WC-27393 1 69.00 4661********2791 027813 02/01/11
SCHEDLER, MARVIN WC-16575 1 22.00 3725*******1006 182224 02/01/11
SCHLAG, AMY WC-27304 1 81.00 4327********8769 600561 02/01/11
SEDLAK, BETSY WC-19995 1 81.00 5513********0330 511610 02/01/11
SELIM, ERINNE WC-25891 1 81.00 4147********3287 03578C 02/01/11
SELLERS, NAN WC-12906 1 83.00 4327********9454 600567 02/01/11
SHAPIRO, YURI WC-26930 1 69.00 5528********4060 01587Z 02/01/11
SHARMA, ANNA WC-26842 1 93.00 4744********5728 173679 02/01/11
SHELTON, GARY WC-10535 1 55.00 4744********9311 193977 02/01/11
SHIN, YUNA WC-19197 1 77.00 5466********8516 01634Z 02/01/11
SHOLAR, SAMANTHA WC-26362 1 23.00 4442********0022 068414 02/01/11
SIGLER, MARLENE WC-14197 1 42.50 4053********8202 015749 02/01/11
SILVERMAN, BRETT WC-28419 1 59.00 5155********9552 R0161Z 02/01/11
SIMMONS, SUSAN WC-26322 1 73.00 5491********4961 00128P 02/01/11
SIMS, STEVE WC-20098 1 34.00 4856********0960 72083B 02/01/11
SINGLETON, GILES WC-26398 1 39.00 4334********5138 001442 02/01/11
SKUTNIK, SEAN WC-25973 1 35.00 4454********9215 016007 02/01/11
SLOVACEK, ALLEGRA WC-27918 1 69.00 4744********6347 163579 02/01/11
SMITH, CLAYTON WC-25363 1 89.00 4692********4894 70107A 02/01/11
SMITH, CRYSTAL WC-27192 1 59.00 4737********3202 948001 02/01/11
SMITH, HERMAN WC-26712 1 60.00 4661********2743 051443 02/01/11
SMITH, STUART WC-25298 1 59.00 4661********7757 027826 02/01/11
SNYDER, JOHN WC-19800 1 42.50 4744********7201 183472 02/01/11
SOODEK, AARON WC-26089 1 81.00 4327********5080 600572 02/01/11
SOSA, BORIS WC-25800 1 49.00 4661********3822 051445 02/01/11
SPENCER, JENNIFER WC-25781 1 81.00 4661********0554 051442 02/01/11
SPENCER, JOSH WC-20505 1 49.00 3767*******1006 102226 02/01/11
SPIRE, ABBIE WC-25356 1 151.00 4147********3422 03576C 02/01/11
STANLEY, DAVID WC-25023 1 71.00 5438********2531 241000 02/01/11
STEINER, BRYAN WC-27182 1 93.00 4266********9386 01649B 02/01/11
STELLACCIO, MICHELLE WC-13943 1 71.00 4275********7891 016127 02/01/11
STODA, MEGHAN WC-21278 1 71.00 5491********8054 00134P 02/01/11
STRASSLE, SARA WC-20201 1 22.00 4856********1911 72130B 02/01/11
SULLER, KAREN WC-25755 1 49.00 4661********5384 051456 02/01/11
SWIFT, KAREI WC-14624 1 55.00 5518********1000 073721 02/01/11
TAMISIEA, RICHARD WC-28365 1 72.00 4147********4371 03576D 02/01/11
TAYLOR, STEPHEN WC-19892 1 60.00 4003********5618 01607C 02/01/11
TELESCO, RICHARD WC-26455 1 39.00 4388********1298 01654D 02/01/11
THIRY, ALBERT WC-10943 1 38.00 4661********3637 027848 02/01/11
THOMAIER, JOHN WC-27054 1 105.00 4356********9363 163673 02/01/11
THOMAS, AUSTIN WC-26553 1 39.00 4275********8889 016220 02/01/11
THOMAS, GEORGE WC-18786 1 60.00 4744********2150 173776 02/01/11
THOMPSON, JAMES WC-21161 1 49.00 4845********0802 103074 02/01/11
TODD, JENEAN WC-25008 1 39.00 4425********9810 00135B 02/01/11
TOMPKINS, WILLIAM WC-26221 1 81.00 3767*******1010 143616 02/01/11
TOSTO, CHRISTINA WC-25883 1 69.00 4828********2078 372173 02/01/11
TOWNE, CHAD WC-26378 1 39.00 5410********7528 001988 02/01/11
TRENT, FRED WC-25722 1 59.00 4828********0015 372185 02/01/11
TRIPP, JASON WC-14496 1 55.00 5524********4836 016385 02/01/11
TRIVETT, LAURA WC-20209 1 77.00 5524********2802 016388 02/01/11
TROTTA, RICHARD WC-21018 1 71.00 5491********6918 00139T 02/01/11
TSEH, WAYLAND WC-25436 1 77.00 4264********4815 03579B 02/01/11
TURNER, JEFF WC-27966 1 81.00 3772*******1006 127702 02/01/11
TYNER, DIANA WC-18109 1 22.00 5576********4895 003631 02/01/11
ULSTAD, MELISSA WC-26905 1 93.00 4275********4019 016277 02/01/11
VAN ORDER, LILLIAN WC-12546 1 39.00 4193********8379 01622G 02/01/11
VAN PELT, MEADE WC-26728 1 49.00 4888********8016 03578A 02/01/11
VARNUM, THOMAS WC-20564 1 93.00 4327********5512 600578 02/01/11
VAUDRIN, LARRY WC-27165 1 89.00 4147********9570 01625C 02/01/11
VEDOVI, JUSWALD WC-26338 1 49.00 5112********6073 775510 02/01/11
WAGNER, ROB WC-20675 1 55.00 5490********9463 00164B 02/01/11
WALKER, MARIE WC-19543 1 77.00 4327********2724 600581 02/01/11
WASER, DWIGHT WC-14060 1 65.00 4003********2552 01625B 02/01/11
WATTS, JENNIFER WC-28431 1 81.00 4828********1010 372208 02/01/11
WATTS, NOLAN WC-28432 1 49.00 4777********6220 01636B 02/01/11
WAYNE, MARIANNE WC-26333 1 39.00 4828********1056 372214 02/01/11
WELLS, FLETCHER WC-25814 1 71.00 4828********9014 372211 02/01/11
WHEELER, KAREN WC-26351 1 105.00 4313********2231 03576C 02/01/11
WILKIN, RACHEL WC-26685 1 49.00 4828********9040 372216 02/01/11
WILLIAMS, MICHAEL WC-26339 1 39.00 4368********2810 173873 02/01/11
WILSON, LEAH WC-27199 1 59.00 4313********7391 03578B 02/01/11
WINTER, TED WC-28236 1 69.00 4845********3132 163772 02/01/11
WOOD, KERRY WC-27205 1 83.00 4862********7419 01632A 02/01/11
WOODDELL, SASHA WC-27269 1 83.00 4275********8883 016394 02/01/11
WOODRUFF, WILLIAM WC-27184 1 93.00 4661********2023 051484 02/01/11
WUTKOWSKI, MIKE WC-26366 1 33.00 4209********3892 600585 02/01/11
YOUNG, LESLIE WC-27197 1 59.00 4275********3407 016427 02/01/11
YOUNG, MICHAEL WC-26522 1 49.00 3772*******1012 175994 02/01/11
YOUNG, STEPHEN WC-19638 1 122.00 4053********3704 016214 02/01/11
YOUNG, SUSAN WC-20601 1 47.00 5520********8054 62528B 02/01/11
YUNASKA, ROBERT WC-26801 1 39.00 3767*******1005 129111 02/01/11
ZAPPLE, ROB WC-21474 1 93.00 4802********3649 016394 02/01/11
ZIEGLER, WAYNE WC-26461 1 39.00 4418********2719 399379 02/01/11
ZVEJNIEKS, EMILY WC-27292 1 59.00 4744********8359 163775 02/01/11
             
             
             
Totals
Count Card Type Total
     
36 American Express 2810.00
100 MasterCard 6206.50
356 Visa 22051.50
2 Discover 108.00
0 Other 0.00
     
    31176.00