09/01/2011

08:44:07

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABERNETHY, LAUREN	WC-21085	1	44.00	4744********2679	164182	09/01/11
ABRAMS, HANNAH	WC-25695	1	49.00	4327********4690	088363	09/01/11
ACKERMAN, JASON	WC-28580	1	59.00	4430********5856	896537	09/01/11
ADKINS, SONYA	WC-20663	1	57.00	5491********6305	00170P	09/01/11
ALBA, MARIA	WC-13608	1	55.00	5490********5966	04581Z	09/01/11
ALBERTS, CAROLYN	WC-27396	1	39.00	4828********7016	485200	09/01/11
ALLEY REG CAP,	WC-ALLEYRM	1	386.00	4777********2972	05528B	09/01/11
ALLING, JESSE	WC-28691	1	71.00	5109********7308	989090	09/01/11
ALTARAC, CURT	WC-25934	1	49.00	4339********9594	055841	09/01/11
ARCHER, ANGIE	WC-26758	1	18.00	4861********3062	001151	09/01/11
ASGARI, MEHDI	WC-21336	1	59.00	5466********8182	76516Z	09/01/11
ASKEW, JENNIFER	WC-21462	1	64.50	4828********6013	485195	09/01/11
ATEN, LINDA	WC-28742	1	49.00	4327********7286	088366	09/01/11
BADEN, JOHN	WC-27359	1	69.00	6011********0944	00109R	09/01/11
BAKER, IRIS	WC-18383	1	48.50	4334********7760	001006	09/01/11
BAKER, JOHN	WC-28319	1	45.00	3715*******3010	119112	09/01/11
BALDWIN, RACHEL	WC-26172	1	87.00	4828********3034	485212	09/01/11
BANNON, MICHELLE	WC-22147	1	45.00	4495********8533	64823H	09/01/11
BARCLAY, RYAN	WC-27461	1	65.00	4991********5248	00100A	09/01/11
BARR, GREG	WC-26530	1	13.00	4054********0824	874917	09/01/11
BASHAW, JUSTIN	WC-27882	1	13.00	4334********2212	001719	09/01/11
BATSON, JAMES	WC-27309	1	59.00	4327********8174	088369	09/01/11
BATSON, MEGAN	WC-25643	1	91.00	4744********2464	154581	09/01/11
BATTEN, CHRIS	WC-25793	1	49.00	4661********9124	007867	09/01/11
BATTERSHILL, JAY	WC-25917	1	69.00	4327********2419	088367	09/01/11
BATTS, NATHAN	WC-26634	1	69.00	5490********1588	04582B	09/01/11
BEAM, AUTUMN	WC-27988	1	39.00	4020********9948	088370	09/01/11
BECKHAM, MATT	WC-27643	1	49.00	4385********0067	699360	09/01/11
BELL, JESSICA	WC-28938	1	79.00	4868********9108	350989	09/01/11
BENNETT, KATHRYN	WC-28193	1	71.00	4744********3214	194189	09/01/11
BHAN, MANISH	WC-26014	1	59.00	4430********6048	896558	09/01/11
BIAGINI, SUZANNE	WC-28915	1	83.00	4266********6478	05578B	09/01/11
BINGHAM, JONATHAN	WC-26321	1	13.00	5109********8353	417083	09/01/11
BLANTON, CHARLES	WC-28562	1	59.00	4264********6807	04582B	09/01/11
BLEVINS, TIM	WC-26827	1	93.00	4828********8010	485249	09/01/11
BLOOM, JANIS	WC-28989	1	59.00	4313********1902	04589C	09/01/11
BLOOMER, JOHN	WC-26627	1	71.00	3712*******6003	104099	09/01/11
BOBO, MANDY	WC-25626	1	59.00	4246********0707	055799	09/01/11
BOGART, MINDY	WC-19080	1	49.00	5149********8561	05581Z	09/01/11
BONDURANT, WILLIAM	WC-28446	1	47.00	4744********0736	154584	09/01/11
BONNEY, DIANE	WC-21941	1	36.00	4193********4690	05594G	09/01/11
BOROWIAK, MELISSA	WC-25454	1	39.00	5417********6768	05584Z	09/01/11
BOSWELL, MELANIE	WC-19192	1	22.00	4737********2320	439442	09/01/11
BOURGEOIS, BRIAN	WC-28855	1	49.00	3772*******1003	180621	09/01/11
BRAMAN, WILLIAM	WC-19383	1	66.00	4828********9024	485277	09/01/11
BRAMBELL, ERIKA	WC-27739	1	49.00	4147********5193	05591C	09/01/11
BRASWELL, GREG	WC-28424	1	81.00	4661********6364	048509	09/01/11
BREECE, GARY	WC-28417	1	59.00	4744********5793	194282	09/01/11
BREEN, PAM	WC-28723	1	91.00	4356********4736	194983	09/01/11
BREHMER, DAVID	WC-29052	1	49.00	4656********6995	320903	09/01/11
BRENNER, DAVID	WC-27834	1	49.00	4828********3029	485284	09/01/11
BREUER, JEANNIE	WC-28833	1	49.00	4356********3916	164281	09/01/11
BRICE, MAGGIE	WC-22162	1	49.00	4264********4689	04588B	09/01/11
BRIERE, JENNIFER	WC-26415	1	39.00	3783*******1024	152737	09/01/11
BROADEN HARGROV, PATRICIA	WC-18586	1	83.00	3715*******3007	103379	09/01/11
BROOKSHIRE, CHARLES	WC-27476	1	91.00	4828********5015	485297	09/01/11
BROWN, CAROLYN	WC-22177	1	34.00	6011********1733	00188P	09/01/11
BROWN, WESLEY BRUCE	WC-20611	1	71.00	4777********2710	05559B	09/01/11
BRUDER, MARCIA	WC-27203	1	49.00	5466********3410	76739Z	09/01/11
BRUNO, MARY	WC-20302	1	69.00	4313********1606	04582B	09/01/11
BRUNSON, CHRIS	WC-28074	1	81.00	3767*******1007	169779	09/01/11
BUCKLAND, EVAN	WC-28917	1	59.00	4744********2891	194284	09/01/11
BUIE, BRENDA	WC-12776	1	49.00	3727*******2011	105000	09/01/11
BURKE, JIM	WC-25450	1	49.00	4388********5421	05596D	09/01/11
BURKE, WILLIAM	WC-27097	1	59.00	4251********0268	685303	09/01/11
BURNETTE, JEREMY	WC-26330	1	69.00	4828********3022	485323	09/01/11
BUSKIRK, JESSICA	WC-21743	1	49.00	4327********5085	088384	09/01/11
BUSKIRK, MILDRED POLLY	WC-10870	1	49.00	4036********6609	054853	09/01/11
BUSOVNE, NANCY	WC-28253	1	35.00	4661********0363	007884	09/01/11
BUTLER, AMY	WC-10964	1	55.00	4661********5023	048521	09/01/11
CABRAL, JONATHAN	WC-27843	1	71.00	5312********7413	164385	09/01/11
CALAME, LAWRENCE	WC-21254	1	13.00	4003********6901	05608B	09/01/11
CAMPBELL, JUSTIN	WC-27639	1	71.00	3772*******1004	106892	09/01/11
CAPO, STEVEN	WC-28402	1	39.00	4828********6057	485327	09/01/11
CARDOSO, FRANCISCO	WC-26967	1	59.00	4635********2018	194988	09/01/11
CARNEY, JEFFREY	WC-27196	1	59.00	3727*******2010	103274	09/01/11
CARUCCI, JOSEPH	WC-25371	1	93.00	4888********7886	04588B	09/01/11
CASSADY, JAMIE	WC-25448	1	49.00	4828********3010	485347	09/01/11
CAULDER, RANDALL	WC-27768	1	25.00	4828********7031	485346	09/01/11
CHAMBERLAIN, KATE	WC-27006	1	49.00	4661********8804	048525	09/01/11
CHEEK, RICK	WC-27059	1	49.00	3796*******1001	105602	09/01/11
CLAGGETT, SUZIE	WC-26247	1	34.00	4744********7969	164285	09/01/11
CLICK, REBECCA	WC-26617	1	81.00	4661********5055	048526	09/01/11
CLIFF, GLORIA	WC-26587	1	3.00	4782********0802	002921	09/01/11
CLINE, BILL	WC-26915	1	83.00	4622********8367	85348A	09/01/11
COBURN, BARRY	WC-28741	1	81.00	4327********8840	088387	09/01/11
COCO, CHRISTINE	WC-27827	1	69.00	5238********8179	021635	09/01/11
COLBY, SPENCER	WC-29083	1	71.00	4414********2396	044853	09/01/11
COLEMAN, JENNIFER	WC-27720	1	93.00	4479********4417	001944	09/01/11
COLEMAN, JENNIFER	WC-28692	1	59.00	4063********7115	169766	09/01/11
COLLINS, KERRI	WC-26482	1	59.00	4327********2610	088388	09/01/11
COLLINS-HILL, MARGARET	WC-15463	1	76.50	4744********1060	164287	09/01/11
COMBS, ANDY	WC-12792	1	93.00	5403********6638	335190	09/01/11
CONWAY, SHAWNDY	WC-27873	1	35.00	4661********8680	007909	09/01/11
COOPER, JAMES	WC-26132	1	59.00	4147********5459	04587C	09/01/11
COPELAND, SARA	WC-21116	1	59.00	5452********4406	05614Z	09/01/11
COSTA, NICHOLE	WC-28271	1	59.00	4602********9926	64824A	09/01/11
COWEN, CAROL	WC-27015	1	39.00	4008********8500	389313	09/01/11
CROW, TRAVIS	WC-28305	1	81.00	4828********0054	485401	09/01/11
CROWDER, SCOTT	WC-28316	1	64.50	5466********9767	77086P	09/01/11
CROWELL, DAVID	WC-21132	1	85.00	4828********0031	485398	09/01/11
CROWELL, LINDA	WC-21134	1	26.00	4828********3013	485408	09/01/11
CUEVAS, GABRIEL	WC-18711	1	88.00	4888********8026	04583A	09/01/11
CULLEN, MEGHAN	WC-27898	1	81.00	4744********5020	124480	09/01/11
CUMMINGS, DAVID	WC-27200	1	35.00	4327********1566	088392	09/01/11
CUMMINGS, SALLY	WC-21582	1	69.00	4828********0036	485407	09/01/11
CUNLIFFE, KATHLEEN	WC-29017	1	49.00	4327********0701	088393	09/01/11
CUNNINGHAM, AARON	WC-28990	1	41.00	4744********1628	104082	09/01/11
CURRIER, MARY	WC-26837	1	49.00	4053********3578	056186	09/01/11
CUTSHALL, CAROL	WC-27387	1	59.00	4828********5013	485423	09/01/11
DAMIANO, DONNA	WC-28463	1	49.00	4264********5611	04582C	09/01/11
DANCY, MARLENE	WC-28879	1	59.00	4327********0573	088399	09/01/11
DANIEL, TODD	WC-28957	1	49.00	4327********4388	088397	09/01/11
DENNIS, ELIZABETH	WC-28202	1	49.00	4828********4014	485436	09/01/11
DERR, MICHAEL	WC-27654	1	59.00	4325********8741	05599B	09/01/11
DEVLL-KELLY, KRISTEN	WC-28952	1	71.00	5536********2578	006201	09/01/11
DOLL, MATTHEW	WC-26564	1	93.00	4356********7842	194384	09/01/11
DRAKE, ALISON	WC-21947	1	49.00	4828********8035	485428	09/01/11
DUBOIS, JOE	WC-25857	1	81.00	4147********0910	05636C	09/01/11
DUDLEY, NANCY	WC-28709	1	49.00	5528********9375	05642Z	09/01/11
DULA, DIANNE	WC-27792	1	49.00	4327********6436	088404	09/01/11
DUNN, PAGE	WC-27693	1	39.00	5466********0045	04583Z	09/01/11
EASON, ROBERT	WC-21357	1	49.00	4495********7559	64825H	09/01/11
EDWARDS, TYE	WC-28291	1	49.00	4744********8568	194385	09/01/11
ELLENBERG, MARK	WC-10586	1	89.00	4327********9997	088405	09/01/11
EMMART, BILLY	WC-18036	1	87.00	4777********5350	05607B	09/01/11
ENGLISH, BOB	WC-29461	1	25.00	5466********2149	77350P	09/01/11
ENGLISH, KEVIN	WC-27795	1	69.00	4327********2557	088412	09/01/11
ENNIS, SUMMER	WC-16893	1	42.50	4888********4927	04586A	09/01/11
ESHAGPOOR, BRIGITT	WC-28800	1	59.00	4334********2310	001589	09/01/11
EUDY, JASON	WC-25588	1	59.00	4744********0722	104086	09/01/11
EVANS, MARY	WC-10230	1	65.00	4147********2492	04586C	09/01/11
EZZELL, AIMEE	WC-21964	1	55.00	4217********5399	003485	09/01/11
FAULK, DOUG	WC-29048	1	69.00	3728*******2000	121558	09/01/11
FEAST, KADDY	WC-25089	1	81.00	5458********0202	00159Z	09/01/11
FERGUSSON, IAIN	WC-21900	1	81.00	5466********7591	77447P	09/01/11
FIGGINS, CHARLENNE	WC-28200	1	13.00	4442********3844	288798	09/01/11
FINCHER, VIRGEL	WC-28251	1	49.00	4828********7017	485500	09/01/11
FISCHER, CINDY	WC-25374	1	71.00	4868********6044	05639B	09/01/11
FISHER, GARY	WC-25294	1	81.00	4118********4689	056396	09/01/11
FITZPATRICK, ELLIS	WC-27075	1	69.00	4326********1959	194388	09/01/11
FITZPATRICK, MICHELLE	WC-27076	1	26.00	4326********1959	104088	09/01/11
FOERSTER, MARTIN	WC-28139	1	61.00	4275********8544	056174	09/01/11
FOLAND, MARK	WC-29010	1	93.00	4888********7260	04589A	09/01/11
FORBES, DAVID	WC-28914	1	25.00	4744********2248	164387	09/01/11
FOSTER, DAVID	WC-18737	1	59.00	4275********8461	056195	09/01/11
FOSTER, DENNIS	WC-27056	1	71.00	4356********9778	124487	09/01/11
FOX, KRISTINA	WC-28262	1	81.00	4356********0341	124488	09/01/11
FRACALOSSI, JOAN	WC-27934	1	25.00	5491********7898	00159P	09/01/11
FRAKE, LIZA	WC-19642	1	64.50	4495********8057	64826H	09/01/11
FRANK, DEANNA	WC-18965	1	72.50	5465********0987	001135	09/01/11
FRANKBONER, ROBERT	WC-27030	1	49.00	4828********4028	485513	09/01/11
FREDERICK, CAROLINE	WC-25991	1	59.00	5291********0507	05664Z	09/01/11
FREDERIKSEN, JULIE	WC-27315	1	81.00	4828********0015	485525	09/01/11
FREEMAN, KRISTIN	WC-27452	1	93.00	3715*******2015	186569	09/01/11
FRETTE, DENICE	WC-27626	1	81.00	3725*******1007	199572	09/01/11
FUQUA, BILLY	WC-28890	1	39.00	4828********7016	485538	09/01/11
FURMIDGE, DONALD	WC-25880	1	69.00	5465********7505	001136	09/01/11
GABARD, CHRISTINA	WC-28254	1	81.00	4661********5322	001096	09/01/11
GARCIA, ALFREDO	WC-28592	1	83.00	3717*******1006	115219	09/01/11
GARRETT, KEVIN	WC-27631	1	59.00	5474********5382	05684Z	09/01/11
GARRETT, TODD	WC-18953	1	54.00	4008********4914	389314	09/01/11
GEISLER, ERIKA	WC-27525	1	83.00	4147********4499	04580C	09/01/11
GERE, MELANIE	WC-25748	1	49.00	4736********7446	056348	09/01/11
GILL, CATHERINE	WC-26888	1	93.00	4828********2026	485553	09/01/11
GLENDENNING, DAVID	WC-25435	1	42.50	4661********0377	007939	09/01/11
GODWIN, WILLIAM	WC-21037	1	60.00	5121********9246	00131B	09/01/11
GOEKING, JEN	WC-27905	1	59.00	4327********4990	088421	09/01/11
GOLDEN, ROBERT	WC-27071	1	59.00	4744********4308	194485	09/01/11
GONKA, PAUL	WC-27559	1	93.00	3725*******1010	115495	09/01/11
GORE, HAROLD	WC-25217	1	49.00	5466********2302	05662P	09/01/11
GORE, PAMELIA	WC-25529	1	49.00	4312********9279	00106A	09/01/11
GOUDISS, CHARLES	WC-25155	1	60.00	4388********2558	05679A	09/01/11
GRAHAM, DIANA	WC-29006	1	49.00	4327********0014	088422	09/01/11
GRAHAM, MELANIE	WC-25559	1	44.00	4828********3021	485563	09/01/11
GRAMLEY, WILLIAM	WC-25424	1	42.50	5403********3298	335210	09/01/11
GRAY, ANGELA	WC-27521	1	49.00	4744********6063	124588	09/01/11
GREENE, WANDA	WC-27300	1	253.00	4862********3281	05684A	09/01/11
GROOM, CHRIS	WC-28842	1	83.00	4408********3385	475716	09/01/11
GROSZKOWSKI, JEFFREY	WC-27409	1	49.00	4828********2053	485580	09/01/11
GUNTER, TIM	WC-18421	1	93.00	4060********2036	05646D	09/01/11
GWINN, ANNE	WC-21269TH	1	20.00	4060********5799	05648B	09/01/11
HALEY, GENE	WC-16923	1	69.00	3715*******2005	104698	09/01/11
HALL, MITCHELL	WC-29068	1	47.00	4744********4345	154886	09/01/11
HAMILTON, CINDY	WC-26877	1	49.00	5432********7831	662791	09/01/11
HAMMETT, BETH	WC-25158	1	30.00	4828********0010	485600	09/01/11
HANLON HALKIAS, LINDA	WC-21414	1	34.00	4635********4072	154888	09/01/11
HANNA, DONALD	WC-10587	1	89.00	4147********7721	05693C	09/01/11
HARDISON, JEREMY	WC-26985	1	93.00	4185********3924	05684A	09/01/11
HARE, JACQUELYN	WC-28768	1	93.00	4828********3013	485606	09/01/11
HARRIS, JAMES	WC-26051	1	79.00	5452********1043	04589Z	09/01/11
HARVEY, KATHARYN	WC-28979	1	83.00	3717*******2001	188492	09/01/11
HAWLEY, JOHN	WC-29046	1	83.00	4063********8599	472732	09/01/11
HAYDU, TERRIE	WC-27602	1	81.00	4327********4465	088430	09/01/11
HAYNES, ALICE	WC-28863	1	83.00	5114********6815	054856	09/01/11
HEIN, STEVEN	WC-28304	1	42.00	5524********8497	056765	09/01/11
HEMINGWAY, KIMI	WC-29029	1	69.00	4117********5195	194587	09/01/11
HENIHAN, ALISON JANE	WC-10323	1	89.00	3715*******1021	185543	09/01/11
HENNIS, RHONDA	WC-27800	1	49.00	4828********5050	485619	09/01/11
HENRY, KEVIN	WC-25929	1	81.00	4313********1417	04587C	09/01/11
HENSLER, SEAN	WC-17023	1	70.50	4828********9025	485634	09/01/11
HERA, VISHNU	WC-28587	1	49.00	5260********2793	05693Z	09/01/11
HIBBETTS, DAYNA	WC-27008	1	49.00	4275********5056	056594	09/01/11
HILBERT, SUSAN	WC-28839	1	69.00	4046********0058	001615	09/01/11
HILL, THADDEUS	WC-27686	1	49.00	5465********5413	004982	09/01/11
HODDER, DOROTHY	WC-28966	1	49.00	3772*******1007	108284	09/01/11
HOLCOMB, GAIL	WC-18983	1	69.00	5466********2044	77809P	09/01/11
HOLDER, MICHAEL	WC-26724	1	81.00	4327********9848	088432	09/01/11
HOLLAND, GEORGE	WC-11085	1	38.00	4147********5111	04581C	09/01/11
HOPE, CAROLINE	WC-27081	1	81.00	4744********8542	194680	09/01/11
HORNE, FRANK	WC-27164	1	81.00	5466********5748	77823P	09/01/11
HOSFORD, SOFIE	WC-15135	1	59.00	3715*******2009	187533	09/01/11
HOSMANN, CLAIRE	WC-28399	1	51.50	4828********1038	485657	09/01/11
HOUGH, GARY	WC-25112	1	18.00	4856********7583	85652B	09/01/11
HUFFINE, DAVID	WC-14723	1	81.00	4118********4111	056903	09/01/11
HUGUELET, JOYCE	WC-11039	1	52.00	5466********0553	77837P	09/01/11
HUMPHREY, OLIVIA	WC-27580	1	49.00	4022********4360	054856	09/01/11
HUNTER, ASHLEY	WC-27412	1	49.00	4046********1744	001086	09/01/11
HUNTER, STEVEN	WC-28978	1	59.00	4356********5808	164686	09/01/11
HURLEY, PAMELA	WC-19519	1	55.00	3772*******1002	186183	09/01/11
HWANG, MAGGIE	WC-28429	1	49.00	4266********3403	05705C	09/01/11
HYATT, THOMAS	WC-26419	1	38.00	4264********5145	04583B	09/01/11
HYSON, RODNEY	WC-27982	1	91.00	4361********3969	090102	09/01/11
INGRAM, SHANNON	WC-26026	1	44.00	4828********7024	485679	09/01/11
JACKSON, AMY	WC-27544	1	49.00	4828********7017	485678	09/01/11
JACKSON, TERRA	WC-29039	1	44.00	5465********3604	008540	09/01/11
JAMES, ROGER	WC-13834	1	38.00	4034********1148	05715A	09/01/11
JANG, DONG	WC-27808	1	81.00	4744********8443	104480	09/01/11
JANSSEN, ANNETTE	WC-21877	1	49.00	4744********1736	164081	09/01/11
JENDRASEK, DEBRA	WC-21299	1	73.00	4828********0018	485684	09/01/11
JENKINS, KATHY	WC-29016	1	81.00	4845********7211	164689	09/01/11
JOHNSON, BARBARA	WC-28771	1	81.00	4385********5197	874908	09/01/11
JOHNSON, MARIANA	WC-29009	1	83.00	4334********5986	001631	09/01/11
JOHNSON, MOLLIE	WC-20821	1	45.00	3728*******4015	141443	09/01/11
JOHNSON, THOMAS	WC-27771	1	49.00	4313********1790	04585D	09/01/11
JOHNSTON, ANNIE	WC-28245	1	49.00	4888********1654	04582A	09/01/11
JOLLY, RAY	WC-28712	1	49.00	4845********6587	164782	09/01/11
JONES, ALLISON	WC-28686	1	71.00	4828********4010	485701	09/01/11
JORGENSON, AMY	WC-26104	1	10.00	3772*******2018	139192	09/01/11
KAISER, GERRY	WC-27973	1	38.00	5528********2552	05723Z	09/01/11
KAPLAN, MEGAN	WC-27874	1	35.00	4661********8680	048607	09/01/11
KARNS, BILL	WC-27386	1	81.00	4495********6812	64828H	09/01/11
KAYS, CAROL	WC-25877	1	45.00	5466********8028	05710P	09/01/11
KEATING, LISA	WC-12422	1	39.00	4147********3006	05726C	09/01/11
KEISTLER, BOB	WC-25156	1	13.00	4334********7723	001871	09/01/11
KELLY, LORI	WC-28571	1	49.00	4147********0467	05728C	09/01/11
KENNEDY, SEAN	WC-28905	1	44.00	5491********9536	00186P	09/01/11
KERN, MARY	WC-28436	1	59.00	6011********7047	00123B	09/01/11
KING, PAULA	WC-21651	1	93.00	4327********6159	088445	09/01/11
KINLAW, CHRIS	WC-28972	1	59.00	4661********3723	048614	09/01/11
KINNEBREW, MICHAEL	WC-28132	1	42.00	4417********7947	05726B	09/01/11
KINNEY, DANIEL	WC-26774	1	69.00	4305********3748	006472	09/01/11
KIRTON, EDWIN	WC-26885	1	49.00	5452********9673	05718Z	09/01/11
KLEIN, ARTHUR	WC-15464	1	42.00	5466********8493	78045Z	09/01/11
KOCH, TERESA	WC-27389	1	81.00	5200********8855	04585Z	09/01/11
KOENIG, DAVID	WC-25788	1	83.00	4334********0430	001646	09/01/11
LADNER, CHRIS	WC-27204	1	49.00	5109********1401	280611	09/01/11
LAKER, MELISSA	WC-29117	1	81.00	5491********1090	00110P	09/01/11
LAMBERT, LAURA	WC-27278	1	49.00	4744********8563	164881	09/01/11
LAMBETH, JOSH	WC-26323	1	39.00	4828********4020	485752	09/01/11
LARDIERI, MIKE	WC-26327	1	39.00	5466********2133	78059Z	09/01/11
LARICK, JULIE	WC-18622	1	77.00	4744********6339	164882	09/01/11
LASURE, BRUCE	WC-20235	1	59.00	4060********8948	05702D	09/01/11
LAU, SERENA	WC-11949	1	81.00	4147********8764	05732C	09/01/11
LAUNEY, DOMONIQUE	WC-18438	1	83.00	4334********3001	001649	09/01/11
LEAPER, SAMANTHA	WC-26637	1	45.00	4744********9436	124889	09/01/11
LEE, WILLIAM	WC-27810	1	134.00	4185********0093	05734A	09/01/11
LEGERE, BRIAN	WC-20802	1	61.00	5524********3333	057212	09/01/11
LEONE, MICHAEL	WC-20717	1	77.00	4147********1344	05740C	09/01/11
LEQUIRE, ZACH	WC-28749	1	71.00	4828********0065	485774	09/01/11
LEWIS, TENA	WC-27351	1	83.00	4482********5052	054857	09/01/11
LIEBSCHER, ANITA	WC-26899	1	59.00	3730*******2000	186242	09/01/11
LIEDERBACH, LINDA	WC-28175	1	91.00	5192********0731	064858	09/01/11
LINDSAY, CLAIRE	WC-28736	1	83.00	5576********0498	008717	09/01/11
LISNET, CHARLES	WC-25675	1	48.00	5466********7856	05742Z	09/01/11
LITTLE DIPPER,	WC-LTLDPR	1	300.00	3715*******2021	169794	09/01/11
LIU, SHAOBO	WC-28770	1	71.00	5466********4095	05739P	09/01/11
LOCKYER, MARTIN	WC-28186	1	96.00	5403********4166	335250	09/01/11
LOGAN, TOMMY	WC-25197	1	52.00	4147********8775	05745D	09/01/11
LOWERY, PATRICIA	WC-20892	1	70.00	5524********1378	057284	09/01/11
LUND, RICHARD	WC-28391	1	71.00	4306********6555	001114	09/01/11
LUPO, MARTIN	WC-16432	1	59.00	4661********7687	048628	09/01/11
LUPTON, JIM	WC-27220	1	59.00	5291********0721	05748B	09/01/11
LYNCH, WILLIAM	WC-27721	1	56.00	4856********9967	85788C	09/01/11
MAGNE, KRISTIN	WC-25647	1	93.00	5108********2073	054858	09/01/11
MAGUIRE, PATRICK	WC-28561	1	49.00	5466********8260	05734P	09/01/11
MAHONEY, JAMES	WC-18124	1	59.00	5491********1767	78129P	09/01/11
MALLINDINE, JESSICA	WC-27893	1	13.00	4264********2276	04583B	09/01/11
MALOTT, CRYSTAL	WC-22174	1	81.00	4327********4793	088452	09/01/11
MAREADY, GERALD 05	WC-26741	1	42.00	4661********4906	007989	09/01/11
MARKLEY, CYNTHIA	WC-10850	1	56.00	4408********8139	008002	09/01/11
MARUSHACK, MICHAEL	WC-10648	1	89.00	4147********4413	05753C	09/01/11
MARVA, JESSICA	WC-26219	1	81.00	4828********0033	485813	09/01/11
MCCALL, JOHN	WC-25618	1	59.00	4828********0116	485820	09/01/11
MCCAY, SCOTT	WC-28617	1	59.00	4744********5524	194887	09/01/11
MCCLIMON, DUSTIN	WC-28171	1	59.00	4661********7186	048631	09/01/11
MCCONEKEY, CARINE	WC-25263	1	81.00	5196********4601	003792	09/01/11
MCCUTCHEON, CASEY	WC-26849	1	45.00	4661********2362	007994	09/01/11
MCGEE, TOM	WC-28636	1	49.00	5452********3529	05740Z	09/01/11
MCGRATH, NADINE	WC-26802	1	77.00	5516********8499	054900	09/01/11
MCINTYRE, CAROLINE	WC-28301	1	59.00	4828********6018	485825	09/01/11
MCLAWHORN, BRYAN	WC-27737	1	71.00	4744********8837	104684	09/01/11
MCLEAN, RACHEL	WC-28813	1	83.00	5148********8941	05744P	09/01/11
MCNEELY, CHARLES	WC-11052	1	71.00	3772*******1004	188631	09/01/11
MCSWEENEY, JANICE	WC-13706	1	49.00	4147********1987	00166C	09/01/11
MCWILLIAMS, MIKE	WC-26854	1	81.00	3723*******1014	199154	09/01/11
MEEK, KIRSTIN	WC-15719	1	83.00	4847********3260	057392	09/01/11
MELLOW MUSHROOM,	WC-MELLO	1	300.00	3732*******2001	107565	09/01/11
MERRYMAN, HEIDI	WC-18846	1	62.00	4828********1045	485837	09/01/11
METZLER, CHARLES	WC-18187	1	135.00	5576********1001	002402	09/01/11
MIHLE, NANCY	WC-21479	1	95.00	4334********8409	001671	09/01/11
MINO, ANNE	WC-27195	1	81.00	4888********1785	04585B	09/01/11
MINTZ, JOSEPH	WC-26121	1	49.00	4334********9215	001672	09/01/11
MITCHELL, KIM	WC-28984	1	81.00	3717*******1005	152795	09/01/11
MOLINA, THOMAS	WC-21501	1	59.00	4060********1456	05724B	09/01/11
MOLLENAUER, LYNN	WC-11201	1	59.00	4313********5348	04580B	09/01/11
MONTGOMERY, CAROL	WC-28129	1	69.00	5523********7929	00166Z	09/01/11
MOODY, CHERYL	WC-26344	1	39.00	4661********9500	048647	09/01/11
MORAN-GRAHAM, LINDA	WC-19676	1	49.00	4442********4790	719578	09/01/11
MORRILL, RANDY	WC-27838	1	83.00	4744********6046	134082	09/01/11
MOSS, CULLEN	WC-27706	1	81.00	4828********0013	485863	09/01/11
MUCCIACCIARO, MARIA	WC-27361	1	49.00	4327********8422	088458	09/01/11
MURPHY, RYAN	WC-28376	1	45.00	4327********8067	088463	09/01/11
MURRAY, LARRY	WC-26647	1	81.00	3715*******5005	125283	09/01/11
NAGEOTTE, MOLLIE	WC-27561	1	93.00	4656********8104	384748	09/01/11
NANCE, DAVID	WC-28188	1	59.00	4264********0345	04584B	09/01/11
NGUYEN, JAMIE	WC-27500	1	45.00	4275********3459	057308	09/01/11
NUNNALLY, ELIZABETH	WC-26478	1	143.00	4327********0542	088461	09/01/11
O CONNOR, SHAWN	WC-18241	1	71.00	5403********8321	335260	09/01/11
O ROURKE, ZACK	WC-26917	1	59.00	3772*******1006	127607	09/01/11
ODAY, ALLISON	WC-19097	1	39.00	4828********7026	485893	09/01/11
OESCHGER, RACHEL	WC-27209	1	69.00	4217********5892	003485	09/01/11
OPPER, FRED	WC-25250	1	71.00	5490********2525	04581B	09/01/11
ORLANDO, SHANNON	WC-12486	1	39.00	4266********6345	05771B	09/01/11
ORTEGA, MELISSA	WC-27348	1	49.00	5452********8534	05762Z	09/01/11
OSBURN, JASON	WC-27305	1	49.00	5109********2881	280615	09/01/11
OSTAPOWICZ, PATTY	WC-28196	1	69.00	4661********0886	008020	09/01/11
OUZER, BILL	WC-25031	1	59.00	4744********5380	134097	09/01/11
PALERMI, CHARLIE	WC-25926	1	59.00	5465********4354	005003	09/01/11
PALMER, GAYLE	WC-27819	1	64.00	3727*******2012	128867	09/01/11
PANCHASEELAN, LINEKER-ELON	WC-20917	1	49.00	3743*******0189	182382	09/01/11
PARNELL, JUSTIN	WC-28913	1	49.00	3772*******1003	182405	09/01/11
PARRETT, BETTE	WC-25470	1	83.00	4275********8028	057428	09/01/11
PASQUARETTE, JAMES	WC-14386	1	56.00	4147********0391	19579C	09/01/11
PASQUARETTE, MARK	WC-10351	1	42.50	4744********3529	194998	09/01/11
PATEL, HEMANT HENRY	WC-27957	1	71.00	5466********3633	78420P	09/01/11
PECORARO, MARILYN	WC-28228	1	59.00	5466********3258	05770Z	09/01/11
PENN, ROBERTA	WC-18741	1	69.00	4147********2067	04581C	09/01/11
PERNO-SMITH, HOLLY	WC-15959	1	91.00	3717*******3003	145841	09/01/11
PETERS, LAURA	WC-25921	1	49.00	4888********1713	04585A	09/01/11
PETERSON, IVY	WC-25222	1	87.00	5524********8163	057686	09/01/11
PHILLIPS, ROBERT	WC-28422	1	139.00	4022********5292	054859	09/01/11
PIERCE, AMY	WC-27824	1	91.00	4417********6336	05780C	09/01/11
PIERCE, BOB	WC-28047	1	49.00	4828********6067	485931	09/01/11
PINO, JOSEPH	WC-28877	1	49.00	5466********6274	04585Z	09/01/11
PITT, MARY-EMILY	WC-27181	1	93.00	4325********4439	05750B	09/01/11
PRENTICE, KRISTYN	WC-20950	1	49.00	5576********7342	002403	09/01/11
PRESTON, MARISSA	WC-27498	1	49.00	4828********3020	485945	09/01/11
PRICE, JOE	WC-27897	1	59.00	5438********6690	126968	09/01/11
PUCKETT, LIZ	WC-27623	1	93.00	6011********3222	00146R	09/01/11
PUGH, TABATHA	WC-21995	1	71.00	3772*******1000	161595	09/01/11
PUTNAM, RUTH	WC-28708	1	49.00	4388********3008	05787D	09/01/11
QUINLAN-COLWELL, ANN	WC-29075	1	37.50	4193********7011	05794G	09/01/11
RALL, JANET	WC-20211	1	130.00	3772*******1018	194111	09/01/11
RAMOS, SAMUEL	WC-28897	1	42.50	5403********5080	335270	09/01/11
RANEY, MICHAEL	WC-25143	1	64.50	4313********7529	04583C	09/01/11
RASHID, SURAIYA	WC-27774	1	49.00	5466********8224	17950P	09/01/11
RATCLIFF, KIM	WC-27642	1	49.00	4020********4970	088476	09/01/11
RAYLE, KATHY	WC-28048	1	69.00	5196********7564	003793	09/01/11
REA, JOHN	WC-19760	1	52.00	5490********3694	04585Z	09/01/11
REDDICK, KEISHA	WC-27186	1	79.00	4744********8301	104798	09/01/11
REDENBAUGH, ELIZABETH	WC-28627	1	77.00	5528********3801	05797S	09/01/11
REDING, BRUCE	WC-27689	1	75.00	4602********1534	64830A	09/01/11
REEVES, KRISTIN	WC-26867	1	49.00	5466********9175	001225	09/01/11
REIBER, MIKE	WC-28804	1	59.00	5466********6256	04586Z	09/01/11
REINICKE, BRYAN	WC-25886	1	59.00	4147********3287	04584C	09/01/11
RENTON, PATRICK	WC-28299	1	45.00	5466********8210	78546Z	09/01/11
REPASY, KATHERINE	WC-27789	1	81.00	3772*******2000	170078	09/01/11
RHOADES, MIKE	WC-26047	1	59.00	5528********4860	07001S	09/01/11
RHODES, ANN	WC-27230	1	79.00	4828********9056	485975	09/01/11
RICCIARDELLI, ED	WC-27494	1	120.00	3715*******1009	102478	09/01/11
RICHARDS, STEVEN	WC-27633	1	59.00	4147********5839	04586C	09/01/11
RISLEY, JIM	WC-27480	1	59.00	4388********2389	05797C	09/01/11
RIVERS, MICHAEL	WC-28834	1	35.00	4661********1208	002032	09/01/11
RIZZUTO, SUSAN 05	WC-22145	1	59.00	4147********4213	00115C	09/01/11
ROBERTS, PATRICIA	WC-25266	1	83.00	5438********5895	609762	09/01/11
RODRIGUEZ, JOE	WC-21699	1	93.00	5576********3989	005004	09/01/11
ROGERS, JOSEPH	WC-28257	1	45.00	4060********0811	05767C	09/01/11
ROGGENMANN, CRISTEN	WC-28140	1	59.00	4828********8033	490011	09/01/11
ROSE, CATHERINE	WC-25347	1	10.00	5466********8518	07007Z	09/01/11
ROSE, CHARLES	WC-26645	1	71.00	4856********0320	85987A	09/01/11
ROSS, STEVE	WC-28576	1	49.00	4719********8472	50108C	09/01/11
ROUNTREE, CHARLIE	WC-26067	1	69.00	4046********7063	001934	09/01/11
ROWLAND, JACQUELINE	WC-25870	1	45.00	5466********8999	05795Z	09/01/11
RUDESEAL, TROY	WC-27730	1	64.50	4661********3772	008044	09/01/11
RUEDLINGER, STEVE	WC-27020	1	59.00	4744********6641	104093	09/01/11
RUMSFELD, JENS	WC-22005	1	59.00	4334********5850	001155	09/01/11
RYAN, COLLEEN	WC-28261	1	49.00	3725*******1006	101744	09/01/11
RYAN, KATHY	WC-28528	1	25.00	5466********7169	78615P	09/01/11
RYSCAVAGE, JEFF	WC-20107	1	93.00	4301********6390	07010C	09/01/11
SAKOWSKI, WILL	WC-28956	1	93.00	5466********5057	18047Z	09/01/11
SAMPSON, BEN	WC-27373	1	81.00	5438********9665	609764	09/01/11
SAXTON, SCOTT	WC-27417	1	34.00	5424********9766	78643P	09/01/11
SCHEDLER, MARVIN	WC-16575	1	22.00	3725*******1006	148611	09/01/11
SCHLAG, AMY	WC-27304	1	81.00	4327********8769	088481	09/01/11
SEARLES, KAZIAH	WC-28578	1	64.00	4264********4797	04583B	09/01/11
SEDLAK, BETSY	WC-19995	1	81.00	5513********0330	412670	09/01/11
SELLERS, PATRICK	WC-28790	1	49.00	4828********8017	490060	09/01/11
SHAPIRO, YURI	WC-26930	1	69.00	5528********4060	07027Z	09/01/11
SHARMA, ANNA	WC-26842	1	93.00	4744********5728	104892	09/01/11
SHAUGHNESSY, KRISTEN	WC-27814	1	93.00	4334********6654	001709	09/01/11
SHELTON, GARY	WC-10535	1	55.00	4744********9311	164498	09/01/11
SHERIDAN, ALICE	WC-26156	1	39.00	6011********8449	00153P	09/01/11
SHIN, YUNA	WC-19197	1	77.00	5466********8516	07027Z	09/01/11
SHOVELIN, KELLY	WC-28780	1	59.00	5408********5271	690062	09/01/11
SIGLER, MARLENE	WC-14197	1	42.50	4053********8202	070148	09/01/11
SILVA, DEBORAH	WC-28973	1	69.00	4828********2022	490074	09/01/11
SILVERMAN, BRETT	WC-28419	1	59.00	5155********9552	R0007Z	09/01/11
SIMPSON, BRAD	WC-28029	1	69.00	4266********1101	07027B	09/01/11
SIMS, STEVE	WC-20098	1	69.00	4856********0960	90068C	09/01/11
SINCLAIR, ABBIE	WC-28805	1	93.00	4003********3617	07035B	09/01/11
SKUTNIK, SEAN	WC-25973	1	35.00	4454********9215	057950	09/01/11
SLATER, MIRANDA	WC-28844	1	93.00	5108********3030	927469	09/01/11
SLOZAK, KIM	WC-27549	1	91.00	3723*******1014	140279	09/01/11
SMITH, CLAYTON	WC-25363	1	89.00	4692********4894	50109C	09/01/11
SMITH, HERMAN	WC-26712	1	60.00	4661********2743	048722	09/01/11
SMITH, STUART	WC-25298	1	59.00	4661********6293	048715	09/01/11
SNODGRASS, JEREMY	WC-28681	1	49.00	4828********6027	490093	09/01/11
SNYDER, JOHN	WC-19800	1	42.50	4744********7201	104097	09/01/11
SOSA, BORIS	WC-28180	1	49.00	4661********3822	008071	09/01/11
SPENCER, JENNIFER	WC-25781	1	81.00	4661********0554	008067	09/01/11
SPENCER, JOSH	WC-20505	1	49.00	3767*******1006	172950	09/01/11
SPIRE, ABBIE	WC-25356	1	151.00	4147********3422	04580C	09/01/11
STANBRIDGE, PEG	WC-27833	1	49.00	4366********4884	064815	09/01/11
STEELE, ANDI	WC-29086	1	83.00	4313********7165	04584C	09/01/11
STEELE, GABRIELLE	WC-28435	1	59.00	4264********9494	04585A	09/01/11
STEINER, BRYAN	WC-27182	1	93.00	4266********9386	07037B	09/01/11
STELLACCIO, MICHELLE	WC-13943	1	71.00	4275********7891	070052	09/01/11
STERNLIEB, PAUL	WC-28661	1	59.00	3717*******1007	137130	09/01/11
STROUSE, PATRICK	WC-28958	1	64.00	5465********3841	002405	09/01/11
SWIFT, JOSHUA	WC-27621	1	83.00	4327********2100	088501	09/01/11
SWIFT, KAREI	WC-14624	1	55.00	5518********1000	054900	09/01/11
TART, MINDY	WC-27594	1	107.00	5369********1839	07052P	09/01/11
TAYLOR, SONIA	WC-29050	1	93.00	5491********0701	00171P	09/01/11
TELESCO, RICHARD	WC-26455	1	56.00	4388********1298	07051C	09/01/11
THIRY, ALBERT	WC-10943	1	38.00	4661********3637	008081	09/01/11
THOMAIER, JOHN	WC-27054	1	105.00	4356********9363	104191	09/01/11
THOMAS, GEORGE	WC-18786	1	60.00	4744********2150	134290	09/01/11
THOMPSON, TARA	WC-28206	1	59.00	4264********8721	04584B	09/01/11
THORNTON, RYAN	WC-20215	1	49.00	4147********8589	04587C	09/01/11
TOMPKINS, WILLIAM	WC-26221	1	81.00	3767*******1010	169716	09/01/11
TRENT, FRED	WC-25722	1	59.00	4828********0015	490172	09/01/11
TRIPP, JASON	WC-14496	1	55.00	5524********2622	070430	09/01/11
TRIVETT, LAURA	WC-20209	1	77.00	5524********2802	070430	09/01/11
TROMBLEY, THOMAS	WC-28235	1	49.00	4661********6224	008085	09/01/11
TSEH, WAYLAND	WC-25436	1	81.00	4264********0687	04585B	09/01/11
TURLIK, AMBER	WC-15619	1	76.50	4063********1888	786087	09/01/11
TURNER, JEFF	WC-27966	1	81.00	3772*******1006	157936	09/01/11
ULSTAD, MELISSA	WC-26905	1	83.00	4275********4019	070214	09/01/11
VAN ORDER, LILLIAN	WC-12546	1	39.00	4193********8379	07063G	09/01/11
VAN PELT, MEADE	WC-26728	1	49.00	4888********8016	04586A	09/01/11
VANDERVAART, ROB	WC-28811	1	71.00	3725*******2011	103407	09/01/11
VARNUM, THOMAS	WC-20564	1	93.00	4327********5512	088506	09/01/11
VASSAR, EMILY	WC-28079	1	83.00	5466********1062	07050P	09/01/11
VAUDRIN, LARRY	WC-27165	1	89.00	4147********9570	07066C	09/01/11
VEDOVI, JUSWALD	WC-26338	1	49.00	5112********6073	833428	09/01/11
VELAZCO, VICTORIA	WC-25340	1	69.00	4036********5030	048751	09/01/11
VELAZCO, VICTORIA	WC-25340TH	1	20.00	4036********5030	008096	09/01/11
WAGNER, SANDRA	WC-25840	1	49.00	3772*******1004	172215	09/01/11
WALKER, MARIE	WC-19543	1	77.00	4327********2724	088505	09/01/11
WALLACE, ASHLEY	WC-27556	1	59.00	4798********8143	030939	09/01/11
WALSH, TOM	WC-25764	1	45.00	4232********1015	054919	09/01/11
WALTERS, MICHAEL	WC-29081	1	44.00	4828********6035	490210	09/01/11
WATTS, NOLAN	WC-28432	1	49.00	4777********6220	07034B	09/01/11
WAYNE, MARIANNE	WC-26333	1	39.00	4828********1056	490219	09/01/11
WAYNE, STANTON	WC-28080	1	44.00	4828********4045	490222	09/01/11
WELLS, FLETCHER	WC-25814	1	71.00	4828********9014	351009	09/01/11
WERTH, BOBBIE	WC-27839	1	59.00	5466********6357	04585Z	09/01/11
WHEELER, KAREN	WC-26351	1	59.00	4313********8663	04585C	09/01/11
WILKIN, RACHEL	WC-26685	1	49.00	4828********9057	490244	09/01/11
WILKINS, TONI	WC-28162	1	59.00	4828********4015	490218	09/01/11
WILSON, LEAH	WC-27199	1	59.00	4313********7391	04588B	09/01/11
WINSTON, JOHN	WC-27526	1	91.00	4862********4175	07078A	09/01/11
WOODMAN, ALLISTER	WC-28076	1	81.00	4312********3976	00172B	09/01/11
WUTKOWSKI, MIKE	WC-26366	1	33.00	4209********3892	088512	09/01/11
YOUNG, MICHAEL	WC-26522	1	49.00	3772*******1012	178113	09/01/11
YUNASKA, ROBERT	WC-26801	1	39.00	3767*******1005	125935	09/01/11
ZAPPLE, ROB	WC-21474	1	93.00	4802********3649	070838	09/01/11
ZIEGLER, WAYNE	WC-26461	1	39.00	4418********2719	409200	09/01/11

Totals

Count	Card Type	Total
50	American Express	3801.00
107	MasterCard	6657.00
327	Visa	20554.50
5	Discover	294.00
0	Other	0.00
		31306.50