11/01/2011

05:56:03

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABERNETHY, LAUREN	WC-21085	1	44.00	4744********2679	194731	11/01/11
ABRAHAM, VICTOR	WC-21938	1	89.00	4120********4203	00194B	11/01/11
ABRAMS, HANNAH	WC-25695	1	49.00	4327********4690	366705	11/01/11
ADAMSON, JANET	WC-15375	1	59.00	4744********9510	164939	11/01/11
ADKINS, SONYA	WC-20663	1	57.00	5491********2095	00174P	11/01/11
ALBA, MARIA	WC-13608	1	55.00	5490********5966	04530Z	11/01/11
ALBERTS, CAROLYN	WC-27396	1	39.00	4828********7016	330086	11/01/11
ALLEY REG CAP,	WC-ALLEYRM	1	386.00	4777********2972	09636B	11/01/11
ALLING, JESSE	WC-28691	1	71.00	5109********7308	918409	11/01/11
ANDERSON, KRISTIN	WC-29255	1	44.00	4744********1044	184831	11/01/11
ASGARI, MEHDI	WC-21336	1	59.00	5466********8182	88289Z	11/01/11
ASKEW, JENNIFER	WC-21462	1	64.50	4828********6013	265376	11/01/11
ATEN, LINDA	WC-28742	1	49.00	4327********7286	366707	11/01/11
BADEN, JOHN	WC-27359	1	69.00	6011********0944	00182R	11/01/11
BAKER, IRIS	WC-18383	1	48.50	4334********7760	001950	11/01/11
BALDWIN, RACHEL	WC-26172	1	87.00	4828********3034	151794	11/01/11
BANNON, MICHELLE	WC-22147	1	45.00	4495********8533	64252H	11/01/11
BARCLAY, RYAN	WC-27461	1	65.00	4991********5248	00108A	11/01/11
BARR, GREG	WC-26530	1	13.00	4054********0824	531974	11/01/11
BASHAW, JUSTIN	WC-27882	1	13.00	4334********2212	001751	11/01/11
BATSON, JAMES	WC-27309	1	59.00	4327********8174	366711	11/01/11
BATSON, MEGAN	WC-25643	1	91.00	4744********2464	184833	11/01/11
BATTEN, CHRIS	WC-25793	1	49.00	4661********9124	043259	11/01/11
BATTERSHILL, JAY	WC-25917	1	69.00	4327********2419	366712	11/01/11
BATTS, NATHAN	WC-26634	1	69.00	5490********1588	04532B	11/01/11
BECKHAM, MATT	WC-27643	1	49.00	4385********0067	767635	11/01/11
BELL, JESSICA	WC-28938	1	79.00	4868********9108	228912	11/01/11
BELVIN, BROOKE	WC-27742	1	44.00	4744********1344	184834	11/01/11
BENNETT, KATHRYN	WC-28193	1	71.00	4744********3214	174033	11/01/11
BEVERLY, CHELSY	WC-28585	1	44.00	4327********4184	366714	11/01/11
BHAN, MANISH	WC-26014	1	59.00	4430********6048	326350	11/01/11
BINGHAM, JONATHAN	WC-26321	1	13.00	5109********8353	490965	11/01/11
BLANTON, CHARLES	WC-28562	1	59.00	4264********6807	04534B	11/01/11
BLOOM, JANIS	WC-28989	1	59.00	4313********6658	04539D	11/01/11
BLOOMER, JOHN	WC-26627	1	50.00	3712*******6003	184992	11/01/11
BOGART, MINDY	WC-19080	1	49.00	5149********8561	09699Z	11/01/11
BOLDEN, JAJUAN	WC-27778	1	59.00	4022********2296	054323	11/01/11
BONDURANT, WILLIAM	WC-28446	1	47.00	4744********0736	144933	11/01/11
BOSWELL, MELANIE	WC-19192	1	22.00	4737********2320	228913	11/01/11
BOURGEOIS, BRIAN	WC-28855	1	49.00	3772*******1003	143667	11/01/11
BRAMAN, WILLIAM	WC-19383	1	66.00	4828********9024	150998	11/01/11
BRAMBELL, ERIKA	WC-27739	1	49.00	4147********5193	09672C	11/01/11
BREECE, GARY	WC-28417	1	59.00	4744********5793	194738	11/01/11
BREEN, PAM	WC-28723	1	91.00	4356********4736	144934	11/01/11
BREHMER, DAVID	WC-29052	1	49.00	4656********6995	030892	11/01/11
BRENNER, DAVID	WC-27834	1	49.00	4828********3029	265379	11/01/11
BREUER, JEANNIE	WC-28833	1	49.00	4356********3916	194739	11/01/11
BRICE, MAGGIE	WC-22162	1	49.00	4264********7056	04533A	11/01/11
BRIERE, JENNIFER	WC-26415	1	39.00	3783*******1024	196518	11/01/11
BROADEN HARGROV, PATRICIA	WC-18586	1	83.00	3715*******3007	129308	11/01/11
BROOKSHIRE, CHARLES	WC-27476	1	91.00	4828********5015	198634	11/01/11
BROWN, CAROLYN	WC-22177	1	34.00	6011********1733	00197R	11/01/11
BROWN, WESLEY BRUCE	WC-29280	1	71.00	4777********2710	09658B	11/01/11
BRUNO, MARY	WC-20302	1	69.00	4313********1606	04534B	11/01/11
BRUNSON, CHRIS	WC-28074	1	81.00	3767*******1007	188193	11/01/11
BRUTON, DIANNE	WC-28564	1	81.00	4046********5833	001759	11/01/11
BUCKLAND, EVAN	WC-28917	1	59.00	4744********2891	124537	11/01/11
BUIE, BRENDA	WC-12776	1	49.00	3727*******2011	192859	11/01/11
BURKE, JIM	WC-25450	1	49.00	4388********5421	09713D	11/01/11
BURKE, PAULA	WC-26090	1	59.00	4744********9922	124538	11/01/11
BURKE, WILLIAM	WC-27097	1	59.00	4251********0268	632355	11/01/11
BURNETTE, JEREMY	WC-26330	1	69.00	4828********3022	328992	11/01/11
BUSKIRK, JESSICA	WC-21743	1	81.00	4327********5085	366723	11/01/11
BUSKIRK, MARTHA	WC-27239	1	39.00	4327********7937	366720	11/01/11
BUSKIRK, MILDRED POLLY	WC-10870	1	49.00	4036********6609	054323	11/01/11
BUSOVNE, NANCY	WC-28253	1	35.00	4661********0363	061265	11/01/11
BUTLER, AMY	WC-10964	1	55.00	4661********5023	043291	11/01/11
CALAME, LAWRENCE	WC-21254	1	13.00	4003********6901	09688B	11/01/11
CAMPBELL, JUSTIN	WC-27639	1	71.00	3772*******1004	105418	11/01/11
CARDOSO, FRANCISCO	WC-26967	1	59.00	4635********2018	124630	11/01/11
CARNEY, JEFFREY	WC-27196	1	59.00	3727*******2010	147662	11/01/11
CASE, BILL	WC-28569	1	49.00	3746*******1613	195431	11/01/11
CHAMBERLAIN, KATE	WC-27006	1	49.00	4661********8804	061273	11/01/11
CHAZHIKATTU, AMBROSE	WC-29251	1	49.00	3767*******1002	171176	11/01/11
CHEEK, RICK	WC-27059	1	49.00	3796*******1001	117347	11/01/11
CLAGGETT, SUZIE	WC-26247	1	34.00	4744********7969	184931	11/01/11
CLARK, BILL	WC-27950	1	59.00	4313********6513	04538C	11/01/11
CLARK, GEORGE	WC-28067	1	49.00	3725*******1008	149702	11/01/11
CLAYTON, TROY	WC-26821	1	39.00	4423********4585	816300	11/01/11
CLEVELAND, LARRY	WC-26965	1	49.00	4327********1315	366724	11/01/11
CLINE, BILL	WC-26915	1	83.00	4622********8367	32406A	11/01/11
COBURN, BARRY	WC-28741	1	81.00	4327********8840	366728	11/01/11
COCO, CHRISTINE	WC-27827	1	69.00	5238********8179	051168	11/01/11
COLBY, SPENCER	WC-29083	1	71.00	4414********2396	044403	11/01/11
COLEMAN, JENNIFER	WC-28692	1	59.00	4063********7115	539321	11/01/11
COLEMAN, JENNIFER	WC-29434	1	59.00	4479********4417	001183	11/01/11
COLLINS-HILL, MARGARET	WC-15463	1	76.50	4744********1060	124633	11/01/11
COMBS, ANDY	WC-12792	1	93.00	5403********6638	472600	11/01/11
CONWAY, SHAWNDY	WC-27873	1	35.00	4661********8680	061280	11/01/11
COPELAND, SARA	WC-21116	1	59.00	5452********4406	09680Z	11/01/11
COSTA, NICHOLE	WC-28271	1	59.00	4602********9926	64254A	11/01/11
CROMER, LIZ	WC-29309	1	100.00	4454********6871	096871	11/01/11
CROW, TRAVIS	WC-28305	1	81.00	4828********0054	264504	11/01/11
CROWDER, SCOTT	WC-28316	1	64.50	5466********9767	88706P	11/01/11
CROWELL, DAVID	WC-21132	1	59.00	4828********0031	125992	11/01/11
CROZIER, LINDA	WC-27252	1	34.00	4327********1421	366730	11/01/11
CUEVAS, GABRIEL	WC-18711	1	49.00	4888********8026	04535A	11/01/11
CULLEN, MEGHAN	WC-27898	1	81.00	4744********5020	154032	11/01/11
CUMMINGS, DAVID	WC-29496	1	35.00	4327********1566	366731	11/01/11
CUMMINGS, SALLY	WC-21582	1	69.00	4828********0036	228918	11/01/11
CUNLIFFE, KATHLEEN	WC-29017	1	49.00	4327********0701	366732	11/01/11
CUNNINGHAM, AARON	WC-28990	1	91.00	4744********1628	194839	11/01/11
CURRIER, MARY	WC-26837	1	49.00	4053********3578	097102	11/01/11
CUTSHALL, CAROL	WC-27387	1	59.00	4828********5013	152920	11/01/11
DAMIANO, DONNA	WC-28463	1	49.00	4264********5611	04539C	11/01/11
DANIEL, TODD	WC-28957	1	49.00	4327********4388	366734	11/01/11
DENNIS, ELIZABETH	WC-28202	1	49.00	4828********4014	265384	11/01/11
DERR, MICHAEL	WC-27654	1	59.00	4325********8741	09697B	11/01/11
DEVLL-KELLY, KRISTEN	WC-28952	1	71.00	5536********2578	003613	11/01/11
DIQUATTRO, MARTY	WC-28589	1	81.00	3772*******1013	163952	11/01/11
DOLL, MATTHEW	WC-26564	1	93.00	4356********7842	184937	11/01/11
DRAKE, ALISON	WC-21947	1	49.00	4828********8035	197486	11/01/11
DUBOIS, JOE	WC-25857	1	81.00	4147********0910	09749C	11/01/11
DUDLEY, NANCY	WC-28709	1	49.00	5528********9375	09721Z	11/01/11
EASON, ROBERT	WC-21357	1	49.00	4495********7559	64254H	11/01/11
EDWARDS, TYE	WC-28291	1	49.00	4744********8568	184938	11/01/11
EMMART, BILLY	WC-18036	1	87.00	4777********5350	09713B	11/01/11
ENGLISH, BOB	WC-29461	1	25.00	5466********2149	88915P	11/01/11
ENGLISH, KEVIN	WC-27795	1	69.00	4327********2557	366740	11/01/11
ESHAGPOOR, BRIGITT	WC-28800	1	59.00	4334********2310	001786	11/01/11
EZZELL, AIMEE	WC-21964	1	55.00	4217********5399	003432	11/01/11
FAULK, DOUG	WC-29048	1	69.00	3728*******2000	166224	11/01/11
FEAST, KADDY	WC-25089	1	81.00	5458********0202	00198Z	11/01/11
FERGUSSON, IAIN	WC-21900	1	81.00	5466********7591	88943P	11/01/11
FIGGINS, CHARLENNE	WC-28200	1	13.00	4442********3844	801172	11/01/11
FINCHER, VIRGEL	WC-28251	1	49.00	4828********7017	328996	11/01/11
FISHER, GARY	WC-25294	1	81.00	4118********4689	097363	11/01/11
FOERSTER, MARTIN	WC-28139	1	61.00	4275********8544	097189	11/01/11
FOLAND, MARK	WC-29010	1	93.00	4888********7260	04534A	11/01/11
FOSTER, DAVID	WC-18737	1	59.00	4275********8461	097213	11/01/11
FOX, KRISTINA	WC-28262	1	81.00	4356********0341	154039	11/01/11
FRACALOSSI, JOAN	WC-27934	1	25.00	5491********7898	00198P	11/01/11
FRAKE, LIZA	WC-19642	1	64.50	4495********8057	64255H	11/01/11
FRANK, DEANNA	WC-18965	1	72.50	5465********0987	002746	11/01/11
FRANKBONER, ROBERT	WC-27030	1	49.00	4828********4028	196469	11/01/11
FREDERICK, CAROLINE	WC-25991	1	59.00	5291********0507	09741Z	11/01/11
FREDERIKSEN, JULIE	WC-27315	1	81.00	4828********0015	265388	11/01/11
FREEMAN, KRISTIN	WC-27452	1	93.00	3715*******2015	176792	11/01/11
FRETTE, DENICE	WC-27626	1	81.00	3725*******1007	119894	11/01/11
FREUND, DENISE	WC-29095	1	79.00	4334********0265	001991	11/01/11
FUQUA, BILLY	WC-28890	1	39.00	4828********7016	092626	11/01/11
FURMIDGE, DONALD	WC-25880	1	69.00	5465********7505	003166	11/01/11
GABARD, CHRISTINA	WC-28254	1	81.00	4661********5322	001136	11/01/11
GARCIA, ALFREDO	WC-28592	1	83.00	3717*******1006	180962	11/01/11
GARDNER, MICHAEL	WC-21543	1	59.00	5178********4331	09746Z	11/01/11
GARRETT, KEVIN	WC-27631	1	59.00	5474********5382	09779Z	11/01/11
GARRETT, TODD	WC-29313	1	54.00	4008********4914	347949	11/01/11
GERE, MELANIE	WC-25748	1	49.00	4736********7446	097468	11/01/11
GILL, CATHERINE	WC-26888	1	93.00	4828********2026	330101	11/01/11
GLENDENNING, DAVID	WC-25435	1	42.50	4661********4658	061323	11/01/11
GODWIN, WILLIAM	WC-21037	1	60.00	5121********9246	00107B	11/01/11
GOEKING, JEN	WC-27905	1	59.00	4327********4990	366745	11/01/11
GOLDEN, ROBERT	WC-27071	1	59.00	4744********4308	194034	11/01/11
GORE, HAROLD	WC-25217	1	49.00	5466********2302	09728P	11/01/11
GORE, PAMELIA	WC-25529	1	49.00	4312********9279	00179A	11/01/11
GOUDISS, CHARLES	WC-25155	1	60.00	4388********2558	09752A	11/01/11
GRAHAM, DIANA	WC-29006	1	49.00	4327********0014	366749	11/01/11
GRAHAM, MELANIE	WC-25559	1	44.00	4828********3039	264507	11/01/11
GRAHAM, WILLIAM BILL	WC-21511	1	49.00	5401********1594	09787Z	11/01/11
GRAMLEY, WILLIAM	WC-25424	1	42.50	5403********3298	472640	11/01/11
GRAY, ANGELA	WC-27521	1	49.00	4744********6063	194035	11/01/11
GROSZKOWSKI, JEFFREY	WC-27409	1	49.00	4828********2053	265391	11/01/11
GUNTER, TIM	WC-18421	1	93.00	4060********2036	09739D	11/01/11
HALEY, GENE	WC-16923	1	69.00	3715*******2005	162085	11/01/11
HALL, MITCHELL	WC-29068	1	47.00	4744********4345	194036	11/01/11
HALLIDAY, SUSAN	WC-28110	1	49.00	3772*******1002	146085	11/01/11
HAMILTON, CINDY	WC-26877	1	49.00	5432********7831	224296	11/01/11
HAMMETT, BETH	WC-25158	1	30.00	4828********0010	363932	11/01/11
HANLON HALKIAS, LINDA	WC-21414	1	34.00	4635********4072	154134	11/01/11
HANNA, DONALD	WC-10587	1	89.00	4147********7721	09760C	11/01/11
HARE, JACQUELYN	WC-28768	1	59.00	4828********3013	229967	11/01/11
HARGETT, STEPHEN	WC-28574	1	69.00	4744********1556	174234	11/01/11
HARRIS, JAMES	WC-26051	1	59.00	5452********1043	04534Z	11/01/11
HAWK, BRIAN	WC-28575	1	59.00	4744********2104	104031	11/01/11
HAYDU, TERRIE	WC-27602	1	81.00	4327********4465	366751	11/01/11
HAYNES, ALICE	WC-28863	1	83.00	5114********6815	054326	11/01/11
HECK, NANCY	WC-28577	1	49.00	4311********7916	00199B	11/01/11
HEIN, STEVEN	WC-28304	1	42.00	5524********8497	097387	11/01/11
HEMINGWAY, KIMI	WC-29029	1	69.00	4117********5195	194038	11/01/11
HENIHAN, ALISON JANE	WC-10323	1	89.00	3715*******1021	101356	11/01/11
HENNIS, RHONDA	WC-27800	1	49.00	4828********5050	229970	11/01/11
HENRY, KEVIN	WC-25929	1	81.00	4313********1417	04534C	11/01/11
HENSLER, SEAN	WC-17023	1	70.50	4828********9025	292776	11/01/11
HILBERT, SUSAN	WC-28839	1	49.00	4046********0058	001004	11/01/11
HILL, THADDEUS	WC-27686	1	49.00	5465********5413	000710	11/01/11
HODDER, DOROTHY	WC-28966	1	49.00	3772*******1007	141652	11/01/11
HOLCOMB, GAIL	WC-18983	1	69.00	5466********2044	89165P	11/01/11
HOPE, CAROLINE	WC-27081	1	81.00	4744********8542	194039	11/01/11
HORNE, FRANK	WC-27164	1	81.00	5466********5748	89179P	11/01/11
HOSMANN, CLAIRE	WC-28399	1	71.00	4828********1038	265393	11/01/11
HOUGH, GARY	WC-25112	1	18.00	4856********7583	32659B	11/01/11
HUFFINE, DAVID	WC-14723	1	81.00	4118********4111	097738	11/01/11
HUGUELET, JOYCE	WC-11039	1	52.00	5466********0553	89207P	11/01/11
HUMPHREY, OLIVIA	WC-27580	1	49.00	4022********4360	054326	11/01/11
HUNTER, ASHLEY	WC-27412	1	49.00	4046********1744	001006	11/01/11
HWANG, MAGGIE	WC-28429	1	49.00	4266********3403	09808C	11/01/11
HYSON, RODNEY	WC-27982	1	91.00	4361********3969	110101	11/01/11
INGRAM, SHANNON	WC-26026	1	44.00	4828********7024	226002	11/01/11
JAMES, ROGER	WC-13834	1	38.00	4034********1148	09779A	11/01/11
JANG, DONG	WC-27808	1	81.00	4744********8443	124831	11/01/11
JANSSEN, ANNETTE	WC-21877	1	49.00	4744********1736	194131	11/01/11
JENDRASEK, DEBRA	WC-21299	1	73.00	4828********0018	292777	11/01/11
JENKINS, KATHY	WC-29016	1	81.00	4845********7211	104035	11/01/11
JOHNSON, BARBARA	WC-28771	1	81.00	4385********5197	921980	11/01/11
JOHNSON, JEANNE	WC-25083	1	81.00	4828********3015	432706	11/01/11
JOHNSON, MARIANA	WC-29009	1	83.00	4334********5986	001008	11/01/11
JOHNSON, THOMAS	WC-27771	1	49.00	4313********1790	04536C	11/01/11
JOHNSTON, ANNIE	WC-28245	1	49.00	4888********1654	04531A	11/01/11
JOLLY, RAY	WC-28712	1	49.00	4845********6587	124832	11/01/11
JONES, ALLISON	WC-28686	1	71.00	4828********4028	330106	11/01/11
JONES, SHILO	WC-29341	1	91.00	4602********2728	993858	11/01/11
JORGENSON, AMY	WC-26104	1	10.00	3772*******2018	167112	11/01/11
JUGOVIC, HELEN	WC-29245	1	81.00	4036********8316	043373	11/01/11
KAISER, GERRY	WC-27973	1	38.00	5528********2552	09784Z	11/01/11
KAPLAN, MEGAN	WC-27874	1	35.00	4661********8680	043365	11/01/11
KAYS, CAROL	WC-25877	1	45.00	5466********8028	09763P	11/01/11
KEATING, LISA	WC-12422	1	39.00	4147********3006	09787C	11/01/11
KEISTLER, BOB	WC-25156	1	13.00	4334********7723	001806	11/01/11
KERN, MARY	WC-28436	1	59.00	6011********7047	00188B	11/01/11
KHOROKHORIN, DMITRI	WC-27118	1	59.00	5491********3256	00101P	11/01/11
KING, PAULA	WC-21651	1	93.00	4327********6159	366756	11/01/11
KINLAW, CHRIS	WC-28972	1	59.00	4661********3723	043381	11/01/11
KINNEBREW, MICHAEL	WC-28132	1	42.00	4417********7947	09823B	11/01/11
KINNEY, DANIEL	WC-26774	1	69.00	4305********3748	006415	11/01/11
KIRTON, EDWIN	WC-26885	1	49.00	5452********9673	09770Z	11/01/11
KLEIN, ARTHUR	WC-15464	1	42.00	5466********8493	89304Z	11/01/11
KLEIN, SONDRA	WC-29346	1	49.00	4313********8085	04530B	11/01/11
KOCH, TERESA	WC-27389	1	81.00	5200********8855	04531Z	11/01/11
KOPKA, JOSEPH	WC-21109	1	39.00	4266********5776	09827B	11/01/11
LADNER, CHRIS	WC-28606	1	49.00	5109********1401	230194	11/01/11
LAKER, MELISSA	WC-29117	1	81.00	5491********1090	00181T	11/01/11
LAMBERT, LAURA	WC-27278	1	49.00	4744********8563	104039	11/01/11
LAMBETH, JOSH	WC-26323	1	39.00	4828********4020	330109	11/01/11
LARDIERI, MIKE	WC-26327	1	39.00	5466********2133	89346Z	11/01/11
LASURE, BRUCE	WC-20235	1	59.00	4060********8948	09784D	11/01/11
LAU, SERENA	WC-11949	1	81.00	4147********8764	09832C	11/01/11
LAUNEY, DOMONIQUE	WC-18438	1	83.00	4334********3001	001822	11/01/11
LEAPER, SAMANTHA	WC-26637	1	45.00	4744********9436	154235	11/01/11
LEE, REBECCA	WC-26823	1	69.00	4661********4113	061365	11/01/11
LEE, WILLIAM	WC-27810	1	134.00	4185********0093	09836A	11/01/11
LEGERE, BRIAN	WC-20802	1	61.00	5524********3333	097783	11/01/11
LEONE, MICHAEL	WC-20717	1	77.00	4147********1344	09805C	11/01/11
LEQUIRE, ZACH	WC-28749	1	71.00	4828********0065	226003	11/01/11
LEWIS, TENA	WC-27351	1	83.00	4482********5052	054327	11/01/11
LIEBSCHER, ANITA	WC-26899	1	59.00	3730*******2000	103812	11/01/11
LIEDERBACH, LINDA	WC-28175	1	91.00	5192********0731	064328	11/01/11
LISNET, CHARLES	WC-25675	1	48.00	5466********7856	09806Z	11/01/11
LITTLE DIPPER,	WC-LTLDPR	1	300.00	3715*******2021	113220	11/01/11
LITTLETON, ERIN	WC-29342	1	49.00	4495********5741	64257H	11/01/11
LIU, SHAOBO	WC-28770	1	71.00	5466********4095	09840P	11/01/11
LOCKYER, MARTIN	WC-28186	1	96.00	5403********4166	472660	11/01/11
LOGAN, TOMMY	WC-25197	1	52.00	4147********8775	09810D	11/01/11
LONGO, TONY	WC-25296	1	60.00	4120********6451	00182B	11/01/11
LOWERY, PATRICIA	WC-20892	1	70.00	5524********1378	097846	11/01/11
LUND, RICHARD	WC-28391	1	71.00	4306********6555	001202	11/01/11
LUPO, MARTIN	WC-16432	1	59.00	4661********7687	061369	11/01/11
LUPTON, JIM	WC-27220	1	59.00	5291********0721	09813B	11/01/11
LYNCH, NEAL	WC-26873	1	59.00	4426********4342	194138	11/01/11
LYNCH, WILLIAM	WC-27721	1	56.00	4856********9967	32788C	11/01/11
MAGNE, KRISTIN	WC-25647	1	93.00	5108********2073	054328	11/01/11
MAGUIRE, PATRICK	WC-28561	1	49.00	5466********8260	09790P	11/01/11
MAHONEY, JAMES	WC-18124	1	59.00	5491********1767	89471P	11/01/11
MALLINDINE, JESSICA	WC-27893	1	13.00	4264********2276	04530B	11/01/11
MAREADY, GERALD 05	WC-26741	1	42.00	4661********4906	043389	11/01/11
MARKLEY, CYNTHIA	WC-10850	1	56.00	4408********8139	006461	11/01/11
MARUSHACK, MICHAEL	WC-10648	1	89.00	4147********4413	09816C	11/01/11
MARVA, JESSICA	WC-26219	1	81.00	4828********0033	126229	11/01/11
MCCALL, JOHN	WC-25618	1	59.00	4828********0116	229979	11/01/11
MCCAY, SCOTT	WC-28617	1	59.00	4744********5524	124930	11/01/11
MCCLIMON, DUSTIN	WC-28171	1	59.00	4661********7186	043396	11/01/11
MCCONEKEY, CARINE	WC-25263	1	81.00	5196********4601	008709	11/01/11
MCGEE, TOM	WC-28636	1	49.00	5452********3529	09796Z	11/01/11
MCGRATH, NADINE	WC-26802	1	77.00	5516********8499	054328	11/01/11
MCINTYRE, CAROLINE	WC-28301	1	59.00	4828********6026	292781	11/01/11
MCLAWHORN, BRYAN	WC-27737	1	71.00	4744********8837	104134	11/01/11
MCLEAN, RACHEL	WC-28813	1	83.00	5148********8941	09797P	11/01/11
MCNEELY, CHARLES	WC-11052	1	71.00	3772*******1004	141942	11/01/11
MCSWEENEY, JANICE	WC-13706	1	60.00	4147********1987	00103C	11/01/11
MEEK, KIRSTIN	WC-15719	1	83.00	4847********3260	098227	11/01/11
MELLOW MUSHROOM,	WC-MELLO	1	195.00	3732*******2001	122156	11/01/11
MERRYMAN, HEIDI	WC-18846	1	62.00	4828********1045	198653	11/01/11
METZLER, CHARLES	WC-18187	1	75.00	5576********1001	007836	11/01/11
MIHLE, NANCY	WC-21479	1	59.00	4334********8409	001038	11/01/11
MITCHELL, KIM	WC-28984	1	81.00	3717*******1005	133312	11/01/11
MOLINA, THOMAS	WC-21501	1	59.00	4060********1456	09808B	11/01/11
MOLLENAUER, LYNN	WC-11201	1	59.00	4313********5348	04536B	11/01/11
MONTGOMERY, CAROL	WC-28129	1	69.00	5523********7929	00121Z	11/01/11
MOORE, KAREN	WC-29238	1	49.00	4451********2311	098308	11/01/11
MORAN-GRAHAM, LINDA	WC-19676	1	49.00	4442********4907	266876	11/01/11
MORRILL, RANDY	WC-27838	1	83.00	4744********6046	174431	11/01/11
MOSS, CULLEN	WC-27706	1	81.00	4828********0013	197492	11/01/11
MURPHY, CINDY	WC-28596	1	71.00	4334********7934	001839	11/01/11
MURRAY, LARRY	WC-26647	1	81.00	3715*******5005	101630	11/01/11
NAGEOTTE, MOLLIE	WC-27561	1	93.00	4656********8104	081238	11/01/11
NANCE, DAVID	WC-28188	1	59.00	4264********0345	04531B	11/01/11
NEWTON, ERIN	WC-29104	1	83.00	5108********1117	719292	11/01/11
NGUYEN, JAMIE	WC-27500	1	45.00	4275********3459	098167	11/01/11
NUNNALLY, ELIZABETH	WC-26478	1	69.00	4327********0542	366766	11/01/11
O CONNOR, SHAWN	WC-18241	1	71.00	5403********8321	472680	11/01/11
O ROURKE, ZACK	WC-26917	1	59.00	3772*******1006	163610	11/01/11
ODAY, ALLISON	WC-19097	1	39.00	4828********7026	198660	11/01/11
OPPER, FRED	WC-25250	1	71.00	5490********2525	04531B	11/01/11
ORLANDO, SHANNON	WC-12486	1	39.00	4266********6345	09867B	11/01/11
ORTEGA, MELISSA	WC-27348	1	49.00	5452********8534	09814Z	11/01/11
OSBURN, JASON	WC-27305	1	49.00	5109********2881	230196	11/01/11
OSTAPOWICZ, PATTY	WC-28196	1	69.00	5576********9686	002747	11/01/11
OUZER, BILL	WC-25031	1	59.00	4744********5380	154333	11/01/11
OWEN, JASON	WC-29437	1	83.00	4744********7262	124935	11/01/11
PALERMI, CHARLIE	WC-25926	1	59.00	5465********4354	001005	11/01/11
PALMER, GAYLE	WC-27819	1	49.00	3727*******2012	192592	11/01/11
PANCHASEELAN, LINEKER-ELON	WC-20917	1	49.00	3743*******0189	857935	11/01/11
PARKER, NEWLIN	WC-21684	1	39.00	5576********8888	004734	11/01/11
PARMLY-BASNETT, CATHY	WC-29250	1	49.00	4744********1217	174434	11/01/11
PARNELL, JUSTIN	WC-28913	1	49.00	3772*******1003	108949	11/01/11
PARRETT, BETTE	WC-25470	1	83.00	4275********8028	098251	11/01/11
PASQUARETTE, MARK	WC-10351	1	83.00	4744********3529	124936	11/01/11
PATEL, HEMANT HENRY	WC-27957	1	71.00	5466********3633	89568P	11/01/11
PERNO-SMITH, HOLLY	WC-21450	1	91.00	3717*******3003	149172	11/01/11
PETERS, LAURA	WC-25921	1	49.00	4888********1713	04532A	11/01/11
PETERSON, IVY	WC-25222	1	87.00	5524********8163	098197	11/01/11
PHILLIPS, ROBERT	WC-28422	1	139.00	4022********5292	054328	11/01/11
PIERCE, BOB	WC-28047	1	49.00	4828********6067	151013	11/01/11
PINO, JOSEPH	WC-28877	1	49.00	5466********6274	04530S	11/01/11
PITT, MARY-EMILY	WC-27181	1	93.00	4325********4439	09831B	11/01/11
POLASKI, KERRIN	WC-20718	1	42.00	4661********4353	043437	11/01/11
PRENTICE, KRISTYN	WC-20950	1	49.00	5576********7342	006031	11/01/11
PRESTON, MARISSA	WC-27498	1	49.00	4828********3020	230720	11/01/11
PRICE, JOE	WC-27897	1	59.00	5438********6690	158445	11/01/11
PUCKETT, LIZ	WC-27623	1	93.00	6011********3222	00112R	11/01/11
PUGH, TABATHA	WC-21995	1	71.00	3772*******1000	182028	11/01/11
PUTNAM, RUTH	WC-28708	1	49.00	4388********3008	09883C	11/01/11
QUINLAN-COLWELL, ANN	WC-29075	1	37.50	4193********7011	09853G	11/01/11
RALL, JANET	WC-20211	1	130.00	3772*******1018	170512	11/01/11
RAMOS, SAMUEL	WC-28897	1	42.50	5403********5080	472690	11/01/11
RANEY, MICHAEL	WC-25143	1	64.50	4313********7529	04537D	11/01/11
RASHID, SURAIYA	WC-27774	1	49.00	5466********8224	83844P	11/01/11
RATCLIFF, KIM	WC-27642	1	49.00	4020********4970	366771	11/01/11
RAYLE, KATHY	WC-28048	1	69.00	5196********6792	000712	11/01/11
REA, JOHN	WC-19760	1	52.00	4313********6450	04530C	11/01/11
REDDICK, KEISHA	WC-27186	1	103.00	4744********8301	104230	11/01/11
REDENBAUGH, ELIZABETH	WC-28627	1	77.00	5528********3801	09855S	11/01/11
REDING, BRUCE	WC-27689	1	75.00	4602********1534	64259A	11/01/11
REEVES, KRISTIN	WC-26867	1	49.00	5466********9175	001654	11/01/11
REIBER, MIKE	WC-28804	1	59.00	5466********6256	04537Z	11/01/11
REINICKE, BRYAN	WC-25886	1	59.00	4147********3287	04537C	11/01/11
RENTON, PATRICK	WC-28299	1	45.00	5466********8210	89721P	11/01/11
REPASY, KATHERINE	WC-27789	1	81.00	3772*******2000	133389	11/01/11
RICCIARDELLI, ED	WC-27494	1	120.00	3715*******1009	142811	11/01/11
RICHARDS, STEVEN	WC-27633	1	59.00	4147********5839	04532D	11/01/11
RISER, CHRIS	WC-27365	1	59.00	5438********1935	647325	11/01/11
RISLEY, JIM	WC-27480	1	59.00	4388********2389	09892C	11/01/11
RIVERS, MICHAEL	WC-28834	1	35.00	4661********1208	002181	11/01/11
RIZZUTO, SUSAN 05	WC-22145	1	59.00	4147********4213	00185C	11/01/11
ROBERTS, PATRICIA	WC-25266	1	83.00	5438********5895	647326	11/01/11
RODRIGUEZ, JOE	WC-21699	1	93.00	5576********3989	006801	11/01/11
ROGERS, JOSEPH	WC-28257	1	45.00	4060********0811	09847C	11/01/11
ROGGENMANN, CRISTEN	WC-28140	1	59.00	4828********8033	432976	11/01/11
ROSE, CATHERINE	WC-25347	1	10.00	5466********8518	09865Z	11/01/11
ROSE, CHARLES	WC-26645	1	71.00	4856********0320	32959A	11/01/11
ROSS, STEVE	WC-28576	1	49.00	4719********8472	50103C	11/01/11
RUDESEAL, TROY	WC-27730	1	64.50	4661********3772	043448	11/01/11
RUEDLINGER, STEVE	WC-27020	1	59.00	4744********6641	194239	11/01/11
RUMSFELD, JENS	WC-22005	1	59.00	4334********5850	001857	11/01/11
RYAN, COLLEEN	WC-28261	1	49.00	3725*******1006	180890	11/01/11
SAMPSON, BEN	WC-27373	1	81.00	5438********9665	647328	11/01/11
SAVAGE, KATHY	WC-28112	1	69.00	4147********5937	04532C	11/01/11
SAXTON, SCOTT	WC-27417	1	34.00	5424********9766	89791P	11/01/11
SCHEDLER, MARVIN	WC-16575	1	22.00	3725*******1006	180404	11/01/11
SCHLAG, AMY	WC-27304	1	81.00	4327********8769	366774	11/01/11
SEARLES, KAZIAH	WC-28578	1	64.00	4264********4797	04531B	11/01/11
SEDLAK, BETSY	WC-19995	1	81.00	5513********0330	950900	11/01/11
SELLERS, PATRICK	WC-28790	1	49.00	4828********8017	330115	11/01/11
SHAFER, SUSAN	WC-20198	1	52.00	5458********1475	00105Z	11/01/11
SHAPIRO, YURI	WC-26930	1	69.00	5528********4060	09871Z	11/01/11
SHARMA, ANNA	WC-26842	1	93.00	4744********5728	174531	11/01/11
SHAUGHNESSY, KRISTEN	WC-27814	1	93.00	4334********6654	001060	11/01/11
SHELTON, GARY	WC-10535	1	55.00	4744********9311	154430	11/01/11
SHIN, YUNA	WC-19197	1	77.00	5466********8516	09907Z	11/01/11
SHOVELIN, KELLY	WC-28780	1	59.00	5408********5271	632990	11/01/11
SIGLER, MARLENE	WC-14197	1	42.50	4053********8202	098764	11/01/11
SILVA, DEBORAH	WC-28973	1	59.00	4828********2022	197496	11/01/11
SILVERMAN, BRETT	WC-28419	1	59.00	5155********9552	R8040Z	11/01/11
SIMPSON, BRAD	WC-28029	1	69.00	4266********1101	09909B	11/01/11
SIMS, STEVE	WC-20098	1	69.00	4856********0960	33008C	11/01/11
SKUTNIK, SEAN	WC-25973	1	35.00	4454********9215	098626	11/01/11
SLOZAK, KIM	WC-27549	1	91.00	3723*******1014	180644	11/01/11
SMITH, CLAYTON	WC-29409	1	89.00	4692********4894	50103D	11/01/11
SMITH, DAVID	WC-28595	1	49.00	4327********0165	366778	11/01/11
SMITH, HERMAN	WC-26712	1	60.00	4661********2743	061442	11/01/11
SMITH, STUART	WC-25298	1	59.00	4661********6293	061440	11/01/11
SNODGRASS, JEREMY	WC-28681	1	49.00	4828********6027	363940	11/01/11
SOUTHER, BETH	WC-28565	1	58.65	4388********4290	09917C	11/01/11
SPENCER, JOSH	WC-29302	1	49.00	3767*******1006	198673	11/01/11
SPIRE, ABBIE	WC-25356	1	151.00	4147********3422	04532C	11/01/11
STALLINGS, DAVID	WC-22017	1	49.00	4327********9905	366779	11/01/11
STEELE, ANDI	WC-29086	1	83.00	4313********7165	04536C	11/01/11
STEELE, GABRIELLE	WC-28435	1	59.00	4264********9494	04532A	11/01/11
STEFANOVICH, ANNIE	WC-27822	1	59.00	4661********2847	043467	11/01/11
STEINER, BRYAN	WC-27182	1	93.00	4266********9386	09920B	11/01/11
STELLACCIO, MICHELLE	WC-13943	1	71.00	4275********7891	098731	11/01/11
STERNLIEB, PAUL	WC-28661	1	59.00	3717*******1007	109344	11/01/11
SULLER, KAREN	WC-25755	1	49.00	4661********5384	061453	11/01/11
SWIFT, JOSHUA	WC-27621	1	83.00	4327********2100	366781	11/01/11
SWIFT, KAREI	WC-14624	1	55.00	5518********1000	054325	11/01/11
TART, MINDY	WC-27594	1	107.00	5369********1839	09924P	11/01/11
TAYLOR, SONIA	WC-29050	1	93.00	5491********0701	00186P	11/01/11
TELESCO, RICHARD	WC-26455	1	56.00	4388********1298	09924C	11/01/11
THIRY, ALBERT	WC-10943	1	38.00	4661********3637	043472	11/01/11
THOMAS, AUSTIN	WC-26553	1	39.00	4275********6584	098782	11/01/11
THOMAS, GEORGE	WC-18786	1	60.00	4744********2150	194336	11/01/11
THOMPSON, TARA	WC-28206	1	59.00	4264********8721	04537B	11/01/11
THORNTON, RYAN	WC-20215	1	49.00	4147********8589	04536C	11/01/11
TOMPKINS, WILLIAM	WC-26221	1	81.00	3767*******1010	182344	11/01/11
TRENT, FRED	WC-25722	1	59.00	4828********0015	198666	11/01/11
TRIPP, JASON	WC-14496	1	55.00	5524********2622	098743	11/01/11
TRIVETT, LAURA	WC-20209	1	77.00	5524********2802	098749	11/01/11
TROMBLEY, THOMAS	WC-28235	1	49.00	4661********6224	061468	11/01/11
TROTTA, RICHARD	WC-21018	1	81.00	5491********1829	00126P	11/01/11
TSEH, WAYLAND	WC-25436	1	81.00	4264********0687	04532B	11/01/11
TURLIK, AMBER	WC-15619	1	76.50	4063********1888	430861	11/01/11
TURNER, JEFF	WC-27966	1	81.00	3772*******1006	139557	11/01/11
ULSTAD, MELISSA	WC-26905	1	83.00	4275********4019	098878	11/01/11
VAIL-SMITH, MARLA	WC-29338	1	59.00	5465********2974	007840	11/01/11
VAN ORDER, LILLIAN	WC-12546	1	39.00	4193********8379	09907G	11/01/11
VAN PELT, MEADE	WC-26728	1	49.00	4888********8016	04531A	11/01/11
VANDERVAART, ROB	WC-28811	1	71.00	3725*******2011	162080	11/01/11
VARNUM, THOMAS	WC-20564	1	93.00	4327********5512	366787	11/01/11
VASSAR, EMILY	WC-28079	1	83.00	5466********1062	09884P	11/01/11
VAUDRIN, LARRY	WC-29301	1	89.00	4147********9570	09908C	11/01/11
VEDOVI, JUSWALD	WC-29394	1	49.00	5112********6073	624388	11/01/11
VELAZCO, VICTORIA	WC-25340	1	69.00	4036********5030	043491	11/01/11
VINCENT, BECKY	WC-26432	1	39.00	5466********0643	90013P	11/01/11
WALKER, MARIE	WC-19543	1	77.00	4327********2724	366790	11/01/11
WALLACE, ASHLEY	WC-27556	1	59.00	5523********3667	00107Z	11/01/11
WALSH, TOM	WC-25764	1	45.00	4232********1015	054354	11/01/11
WATTS, NOLAN	WC-28432	1	49.00	4777********6220	09896B	11/01/11
WAYNE, STANTON	WC-28080	1	44.00	4828********4013	151017	11/01/11
WELLS, FLETCHER	WC-25814	1	71.00	4828********9014	265415	11/01/11
WERTH, BOBBIE	WC-27839	1	59.00	5466********6357	04533Z	11/01/11
WHEELER, KAREN	WC-26351	1	59.00	4313********8663	04532C	11/01/11
WHITESIDE, TYLER	WC-28413	1	33.00	4003********5586	09917B	11/01/11
WILKIN, RACHEL	WC-26685	1	49.00	4828********9057	227288	11/01/11
WILKINS, TONI	WC-28162	1	59.00	4828********4015	229991	11/01/11
WILSON, LEAH	WC-27199	1	59.00	4313********7391	04531B	11/01/11
WINSTON, JOHN	WC-27526	1	91.00	4862********4175	09918A	11/01/11
WOODMAN, ALLISTER	WC-28076	1	81.00	4312********3976	00127B	11/01/11
WUTKOWSKI, MIKE	WC-26366	1	33.00	4209********3892	366791	11/01/11
YOUNG, MICHAEL	WC-26522	1	49.00	3772*******1012	106260	11/01/11
YUNASKA, ROBERT	WC-26801	1	25.00	3767*******1005	128482	11/01/11
ZAPPLE, ROB	WC-21474	1	93.00	4802********3649	099232	11/01/11
ZIEGLER, WAYNE	WC-26461	1	39.00	4418********2719	598357	11/01/11

Totals

Count	Card Type	Total
47	American Express	3413.00
103	MasterCard	6376.00
297	Visa	18443.15
4	Discover	255.00
0	Other	0.00
		28487.15