12/01/2011
05:55:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABERNETHY, LAUREN WC-21085 1 44.00 4744********2679 144174 12/01/11
ABRAHAM, VICTOR WC-21938 1 89.00 4120********4203 00124B 12/01/11
ACKERMAN, JASON WC-28580 1 123.00 4430********5856 705240 12/01/11
ADAMSON, JANET WC-15375 1 59.00 4744********9510 144270 12/01/11
ADKINS, SONYA WC-20663 1 57.00 5491********2095 00125P 12/01/11
ALBA, MARIA WC-13608 1 55.00 5490********5966 04577Z 12/01/11
ALBERTS, CAROLYN WC-27396 1 39.00 4737********1670 680845 12/01/11
ALLEY REG CAP, WC-ALLEYRM 1 386.00 4777********2972 01660B 12/01/11
ALLING, JESSE WC-28691 1 71.00 5109********7308 965995 12/01/11
ALTARAC, CURT WC-25934 1 49.00 4339********0931 01742G 12/01/11
ANDERSON, KRISTIN WC-29255 1 44.00 4744********1044 104976 12/01/11
ANDERSON, PHIL WC-29917 1 40.00 4809********0451 060442 12/01/11
ASGARI, MEHDI WC-21336 1 59.00 5466********8182 04329Z 12/01/11
ASKEW, JENNIFER WC-21462 1 64.50 4828********6013 657710 12/01/11
ATEN, LINDA WC-28742 1 49.00 4327********7286 241281 12/01/11
BADEN, JOHN WC-27359 1 69.00 6011********0944 00132R 12/01/11
BAKER, IRIS WC-18383 1 48.50 4334********7760 001382 12/01/11
BALDWIN, RACHEL WC-26172 1 87.00 4828********3034 618673 12/01/11
BANNON, MICHELLE WC-22147 1 45.00 4495********8533 64652H 12/01/11
BARCLAY, RYAN WC-30041 1 65.00 4991********5248 00138A 12/01/11
BARR, GREG WC-26530 1 23.00 4054********0824 390185 12/01/11
BASHAW, JUSTIN WC-27882 1 13.00 4334********2212 001387 12/01/11
BATSON, JAMES WC-27309 1 59.00 4327********8174 241283 12/01/11
BATSON, MEGAN WC-25643 1 91.00 4744********2464 114877 12/01/11
BATTEN, CHRIS WC-25793 1 49.00 4661********9124 058908 12/01/11
BATTERSHILL, JAY WC-25917 1 69.00 4327********2419 241284 12/01/11
BATTS, NATHAN WC-26634 1 69.00 5490********1588 04577B 12/01/11
BECKHAM, MATT WC-27643 1 49.00 4385********0067 820457 12/01/11
BELL, JESSICA WC-28938 1 79.00 4868********9108 618674 12/01/11
BELVIN, BROOKE WC-27742 1 44.00 4744********1344 174179 12/01/11
BENNETT, KATHRYN WC-28193 1 71.00 4744********3214 114970 12/01/11
BEVERLY, CHELSY WC-28585 1 44.00 4327********4184 241286 12/01/11
BHAN, MANISH WC-26014 1 59.00 4430********6048 705270 12/01/11
BINGHAM, JONATHAN WC-26321 1 13.00 5109********8353 403329 12/01/11
BLANTON, CHARLES WC-28562 1 59.00 4264********6807 04570B 12/01/11
BLEVINS, TIM WC-26827 1 93.00 4744********6082 114074 12/01/11
BLOOM, JANIS WC-28989 1 59.00 4313********6658 04577D 12/01/11
BLOOMER, JOHN WC-26627 1 50.00 3712*******6003 124955 12/01/11
BOGART, MINDY WC-19080 1 49.00 5149********8561 01725Z 12/01/11
BONDURANT, WILLIAM WC-28446 1 47.00 4744********0736 114972 12/01/11
BOROWIAK, MELISSA WC-25454 1 39.00 5417********6768 01730Z 12/01/11
BOSWELL, MELANIE WC-19192 1 22.00 4737********2320 657712 12/01/11
BOURGEOIS, BRIAN WC-28855 1 49.00 3772*******1003 160227 12/01/11
BRADLEY, JONATHAN WC-29441 1 30.00 4661********1321 058944 12/01/11
BRAMAN, WILLIAM WC-19383 1 66.00 4828********9024 635398 12/01/11
BRAMBELL, ERIKA WC-27739 1 49.00 4147********5193 01754C 12/01/11
BREECE, GARY WC-28417 1 59.00 4744********5793 114170 12/01/11
BREEN, PAM WC-28723 1 91.00 4356********4736 144373 12/01/11
BREHMER, DAVID WC-29052 1 49.00 4656********6995 442291 12/01/11
BRENNER, DAVID WC-27834 1 49.00 4828********3029 752065 12/01/11
BREUER, JEANNIE WC-28833 1 49.00 4356********3916 174279 12/01/11
BRIERE, JENNIFER WC-26415 1 39.00 3783*******1024 161420 12/01/11
BROADEN HARGROV, PATRICIA WC-18586 1 83.00 3715*******3007 122985 12/01/11
BROWN, CAROLYN WC-22177 1 34.00 6011********1733 00170R 12/01/11
BROWN, WESLEY BRUCE WC-29280 1 71.00 4777********2710 01689B 12/01/11
BRUNSON, CHRIS WC-28074 1 81.00 3767*******1007 109080 12/01/11
BRUTON, DIANNE WC-28564 1 81.00 4046********5833 001276 12/01/11
BUCKLAND, EVAN WC-28917 1 59.00 4744********2891 104475 12/01/11
BUIE, BRENDA WC-12776 1 49.00 3727*******2011 178315 12/01/11
BURKE, PAULA WC-26090 1 59.00 4744********9922 174370 12/01/11
BURKE, WILLIAM WC-27097 1 59.00 4251********0268 672434 12/01/11
BURNETTE, JEREMY WC-26330 1 69.00 4828********3022 617209 12/01/11
BUSHNELL, DAVID WC-29927 1 60.00 5491********5486 00128B 12/01/11
BUSKIRK, JESSICA WC-21743 1 81.00 4327********5085 241296 12/01/11
BUSKIRK, MARTHA WC-27239 1 39.00 4327********7937 241297 12/01/11
BUSKIRK, MILDRED POLLY WC-10870 1 49.00 4036********6609 054724 12/01/11
BUSOVNE, NANCY WC-28253 1 35.00 4661********0363 055645 12/01/11
BUTLER, AMY WC-10964 1 55.00 4661********5023 058959 12/01/11
CALAME, LAWRENCE WC-21254 1 13.00 4003********6901 01768B 12/01/11
CAMPBELL, JUSTIN WC-27639 1 71.00 3772*******1004 198118 12/01/11
CARUCCI, JOSEPH WC-25371 1 93.00 4888********7886 04574B 12/01/11
CASE, BILL WC-28569 1 49.00 3746*******1613 875471 12/01/11
CAULDER, RANDALL WC-27768 1 25.00 4828********7031 714195 12/01/11
CHAMBERLAIN, KATE WC-27006 1 49.00 4661********8804 055650 12/01/11
CHAZHIKATTU, AMBROSE WC-29251 1 49.00 3767*******1002 148400 12/01/11
CHEEK, RICK WC-27059 1 49.00 3796*******1001 197436 12/01/11
CLAGGETT, SUZIE WC-26247 1 34.00 4744********7969 114178 12/01/11
CLARK, BILL WC-29318 1 59.00 4313********6513 04576C 12/01/11
CLARK, GEORGE WC-28067 1 49.00 3725*******1008 169990 12/01/11
CLAYTON, TROY WC-26821 1 39.00 4423********4585 395154 12/01/11
CLEVELAND, LARRY WC-26965 1 49.00 4327********1315 241304 12/01/11
CLIFF, GLORIA WC-26587 1 3.00 4782********0802 001132 12/01/11
CLINE, BILL WC-26915 1 83.00 4622********8367 72486A 12/01/11
COBURN, BARRY WC-28741 1 81.00 4327********8840 241305 12/01/11
COCO, CHRISTINE WC-27827 1 69.00 5238********8179 076144 12/01/11
COLBY, SPENCER WC-29083 1 71.00 4414********2396 044707 12/01/11
COLEMAN, JENNIFER WC-29434 1 59.00 4479********4417 001550 12/01/11
COLLINS-HILL, MARGARET WC-15463 1 76.50 4744********1060 174377 12/01/11
COMBS, ANDY WC-12792 1 93.00 5403********6638 578710 12/01/11
CONWAY, SHAWNDY WC-27873 1 35.00 4661********8680 058970 12/01/11
COOK, JULIE WC-18877 1 81.00 4661********6170 055664 12/01/11
COPELAND, SARA WC-21116 1 59.00 5452********4406 01732Z 12/01/11
COSTA, NICHOLE WC-28271 1 59.00 4602********9926 64654A 12/01/11
COUNCIL, LORI WC-29141 1 80.00 4661********4965 055674 12/01/11
CROMER, LIZ WC-29309 1 100.00 4454********6871 017132 12/01/11
CROW, TRAVIS WC-28305 1 81.00 4828********0054 618678 12/01/11
CROWDER, SCOTT WC-28316 1 64.50 5466********9767 04968P 12/01/11
CROWELL, DAVID WC-21132 1 59.00 4737********8268 714765 12/01/11
CROZIER, LINDA WC-27252 1 34.00 4327********1421 241308 12/01/11
CULLEN, MEGHAN WC-27898 1 81.00 4744********5020 104574 12/01/11
CUMMINGS, DAVID WC-29496 1 35.00 4327********1566 241311 12/01/11
CUMMINGS, SALLY WC-21582 1 69.00 4828********0036 752067 12/01/11
CUNLIFFE, KATHLEEN WC-29017 1 49.00 4327********0701 241310 12/01/11
CURRIER, MARY WC-26837 1 49.00 4053********3578 017855 12/01/11
DAMIANO, DONNA WC-28463 1 49.00 4264********5611 04570C 12/01/11
DANIEL, TODD WC-28957 1 49.00 4327********4388 241313 12/01/11
DENNIS, ELIZABETH WC-28202 1 49.00 4828********4014 545379 12/01/11
DERR, MICHAEL WC-27654 1 59.00 4325********8741 01724B 12/01/11
DEVLL-KELLY, KRISTEN WC-28952 1 71.00 5536********2578 006844 12/01/11
DIQUATTRO, MARTY WC-28589 1 81.00 3772*******1013 165549 12/01/11
DOLL, MATTHEW WC-26564 1 93.00 4356********7842 174473 12/01/11
DRAKE, ALISON WC-21947 1 49.00 4828********8035 749499 12/01/11
DUBOIS, JOE WC-25857 1 81.00 4147********0910 01776C 12/01/11
DUDLEY, NANCY WC-28709 1 49.00 5528********9375 01799Z 12/01/11
DULA, DIANNE WC-27792 1 49.00 4327********6436 241315 12/01/11
DUNN, PAGE WC-27693 1 39.00 4313********6272 04572C 12/01/11
EASON, ROBERT WC-21357 1 49.00 4495********7559 64654H 12/01/11
EDWARDS, TYE WC-28291 1 49.00 4744********8568 174476 12/01/11
EMMART, BILLY WC-18036 1 87.00 4777********5350 01734B 12/01/11
ENGLISH, BOB WC-29461 1 25.00 5466********2149 05079P 12/01/11
ENGLISH, KEVIN WC-27795 1 69.00 4327********2557 241318 12/01/11
ESHAGPOOR, BRIGITT WC-28800 1 59.00 4334********2310 001317 12/01/11
EVANS, MARY WC-10230 1 65.00 4147********3423 04576C 12/01/11
EZZELL, AIMEE WC-21964 1 55.00 4217********5399 003472 12/01/11
FARRELL, LIBERTY WC-29211 1 60.00 4266********1566 01786B 12/01/11
FAULK, DOUG WC-29048 1 69.00 3728*******2000 109435 12/01/11
FERGUSSON, IAIN WC-21900 1 81.00 5466********7591 05190P 12/01/11
FIGGINS, CHARLENNE WC-28200 1 13.00 4442********3844 507958 12/01/11
FINCHER, VIRGEL WC-28251 1 49.00 4828********7017 600082 12/01/11
FISHER, GARY WC-25294 1 81.00 4118********4689 018035 12/01/11
FOERSTER, MARTIN WC-28139 1 61.00 4275********8544 017426 12/01/11
FOLAND, MARK WC-29010 1 93.00 4888********7260 04578A 12/01/11
FOSTER, DAVID WC-18737 1 59.00 4275********8461 017438 12/01/11
FOWLER, KIMBERLY WC-20410 1 55.00 4828********7012 617212 12/01/11
FOX, KRISTINA WC-28262 1 81.00 4356********0341 114376 12/01/11
FRACALOSSI, JOAN WC-27934 1 25.00 5491********7898 00144P 12/01/11
FRAKE, LIZA WC-19642 1 64.50 4495********8057 64655H 12/01/11
FRANK, DEANNA WC-18965 1 72.50 5465********0987 007544 12/01/11
FRANKBONER, ROBERT WC-27030 1 49.00 4828********4028 635401 12/01/11
FREDERICK, CAROLINE WC-25991 1 59.00 5291********0507 01820Z 12/01/11
FREDERIKSEN, JULIE WC-27315 1 81.00 4828********0015 617213 12/01/11
FREEMAN, KRISTIN WC-27452 1 93.00 3715*******2015 194371 12/01/11
FRETTE, DENICE WC-27626 1 81.00 3725*******1007 180470 12/01/11
FREUND, DENISE WC-29095 1 79.00 4334********0265 001337 12/01/11
FURMIDGE, DONALD WC-25880 1 69.00 5465********7505 001405 12/01/11
GABARD, CHRISTINA WC-28254 1 81.00 4661********5322 001149 12/01/11
GARCIA, ALFREDO WC-28592 1 83.00 3717*******1006 186391 12/01/11
GARDNER, MICHAEL WC-21543 1 59.00 5178********4331 01824Z 12/01/11
GARRETT, KEVIN WC-27631 1 59.00 5474********5382 01834Z 12/01/11
GARRETT, TODD WC-29313 1 54.00 4008********4914 827162 12/01/11
GERE, MELANIE WC-25748 1 49.00 4736********7446 018164 12/01/11
GILL, CATHERINE WC-26888 1 93.00 4828********2026 584628 12/01/11
GLENDENNING, DAVID WC-25435 1 42.50 4661********4658 059043 12/01/11
GODWIN, WILLIAM WC-21037 1 60.00 5121********9246 00106B 12/01/11
GOLDEN, ROBERT WC-27071 1 59.00 4744********4308 124275 12/01/11
GORE, HAROLD WC-25217 1 49.00 5466********2302 01776P 12/01/11
GORE, PAMELIA WC-25529 1 49.00 4312********9279 00145A 12/01/11
GOUDISS, CHARLES WC-25155 1 60.00 4388********2558 01827A 12/01/11
GRAHAM, DIANA WC-29006 1 49.00 4327********0014 241324 12/01/11
GRAHAM, MELANIE WC-25559 1 44.00 4828********3039 714206 12/01/11
GRAHAM, WILLIAM BILL WC-21511 1 49.00 5401********1594 01809Z 12/01/11
GRAMLEY, WILLIAM WC-25424 1 42.50 5403********3298 578800 12/01/11
GRASSI, PATRICK WC-29187 1 70.00 4744********9676 144674 12/01/11
GRAY, ANGELA WC-27521 1 49.00 4744********6063 104774 12/01/11
GREENE, CONNOR WC-28626 1 44.00 4737********9520 616277 12/01/11
GROSZKOWSKI, JEFFREY WC-27409 1 49.00 4828********2053 680010 12/01/11
GUNTER, TIM WC-18421 1 93.00 4060********2036 01769D 12/01/11
HALEY, GENE WC-16923 1 69.00 3715*******2005 168763 12/01/11
HALL, MITCHELL WC-29068 1 47.00 4744********4345 114474 12/01/11
HALLIDAY, SUSAN WC-28110 1 49.00 3772*******1002 143817 12/01/11
HAMILTON, CINDY WC-26877 1 49.00 5432********7831 684560 12/01/11
HAMMETT, BETH WC-25158 1 30.00 4828********0010 657721 12/01/11
HANLON HALKIAS, LINDA WC-21414 1 34.00 4635********4072 104776 12/01/11
HANNA, DONALD WC-10587 1 89.00 4147********7721 01839C 12/01/11
HARE, JACQUELYN WC-28768 1 59.00 4828********3013 749501 12/01/11
HARGETT, STEPHEN WC-28574 1 69.00 4744********1556 174579 12/01/11
HARRIS, JAMES WC-26051 1 59.00 5452********1043 04576Z 12/01/11
HAWK, BRIAN WC-28575 1 59.00 4744********2104 144676 12/01/11
HAYDU, TERRIE WC-27602 1 81.00 4327********4465 241329 12/01/11
HAYNES, ALICE WC-28863 1 83.00 5114********6815 054726 12/01/11
HECK, NANCY WC-28577 1 49.00 4311********7916 00135B 12/01/11
HEIN, STEVEN WC-28304 1 42.00 5524********8497 017867 12/01/11
HEMINGWAY, KIMI WC-29029 1 69.00 4117********5195 144679 12/01/11
HENIHAN, ALISON JANE WC-10323 1 89.00 3715*******1021 168915 12/01/11
HENNIS, RHONDA WC-27800 1 49.00 4828********5050 600083 12/01/11
HENRY, KEVIN WC-25929 1 81.00 4313********1417 04575C 12/01/11
HENSLER, SEAN WC-17023 1 70.50 4828********9025 584629 12/01/11
HILBERT, SUSAN WC-28839 1 59.00 4046********0058 001475 12/01/11
HILL, THADDEUS WC-27686 1 49.00 5465********5413 007001 12/01/11
HIMES-FERRIS, ALI WC-29455 1 60.00 4690********5204 199171 12/01/11
HODDER, DOROTHY WC-28966 1 49.00 3772*******1007 182511 12/01/11
HOLCOMB, GAIL WC-18983 1 69.00 5466********2044 05552P 12/01/11
HOPE, CAROLINE WC-27081 1 81.00 4744********8542 114574 12/01/11
HORNE, FRANK WC-27164 1 81.00 5466********5748 05538P 12/01/11
HOSMANN, CLAIRE WC-28399 1 71.00 4828********1038 657724 12/01/11
HOUGH, GARY WC-25112 1 18.00 4856********7583 72737B 12/01/11
HUFFINE, DAVID WC-14723 1 81.00 4118********4111 018461 12/01/11
HUGUELET, JOYCE WC-11039 1 52.00 5466********0553 05635P 12/01/11
HUMPHREY, OLIVIA WC-27580 1 49.00 4022********4360 054727 12/01/11
HUNTER, ASHLEY WC-27412 1 49.00 4327********2067 241332 12/01/11
HURLEY, PAMELA WC-19519 1 55.00 3772*******1002 186615 12/01/11
HWANG, MAGGIE WC-28429 1 49.00 4266********3403 01832C 12/01/11
HYSON, RODNEY WC-27982 1 91.00 4361********3969 120101 12/01/11
INGRAM, SHANNON WC-26026 1 44.00 4828********7024 714770 12/01/11
JAMES, ROGER WC-13834 1 38.00 4034********1148 01856A 12/01/11
JANG, DONG WC-27808 1 81.00 4744********8443 144777 12/01/11
JANSSEN, ANNETTE WC-21877 1 49.00 4744********1736 104878 12/01/11
JENDRASEK, DEBRA WC-21299 1 73.00 4828********0018 657725 12/01/11
JENKINS, KATHY WC-29016 1 81.00 4845********7211 174770 12/01/11
JOHNSON, BARBARA WC-28771 1 81.00 4385********5197 432417 12/01/11
JOHNSON, JEANNE WC-25083 1 81.00 4828********3015 472793 12/01/11
JOHNSON, MARIANA WC-29009 1 83.00 4334********5986 001490 12/01/11
JOHNSON, THOMAS WC-27771 1 49.00 4313********1790 04570C 12/01/11
JOHNSTON, ANNIE WC-28245 1 49.00 4888********1654 04573A 12/01/11
JOLLY, RAY WC-28712 1 49.00 4845********6587 174773 12/01/11
JONES, ALLISON WC-28686 1 71.00 4828********4028 751223 12/01/11
JONES, SHILO WC-29341 1 91.00 4602********2728 383586 12/01/11
JORGENSON, AMY WC-26104 1 10.00 3772*******2018 111061 12/01/11
JUGOVIC, HELEN WC-29245 1 81.00 4036********8316 055774 12/01/11
KAISER, GERRY WC-27973 1 38.00 5528********2552 01864Z 12/01/11
KAPLAN, MEGAN WC-27874 1 35.00 4661********8680 059095 12/01/11
KATZ, ALAN WC-29471 1 25.00 4313********5239 04570C 12/01/11
KAYS, CAROL WC-25877 1 45.00 5466********8028 01817P 12/01/11
KEATING, LISA WC-12422 1 39.00 4147********3006 01869C 12/01/11
KEISTLER, BOB WC-25156 1 13.00 4334********7723 001498 12/01/11
KERN, MARY WC-28436 1 59.00 6011********7047 00105B 12/01/11
KHOROKHORIN, DMITRI WC-27118 1 59.00 5491********3256 00138P 12/01/11
KILARU, RAKHI WC-29151 1 40.00 4226********5057 01851C 12/01/11
KINLAW, CHRIS WC-28972 1 59.00 4661********3723 055786 12/01/11
KINNEBREW, MICHAEL WC-28132 1 42.00 4417********7947 01852B 12/01/11
KINNEY, DANIEL WC-26774 1 69.00 4305********3748 006454 12/01/11
KIRTON, EDWIN WC-26885 1 49.00 5452********9673 01826Z 12/01/11
KLEIN, ARTHUR WC-15464 1 42.00 5466********8493 05871Z 12/01/11
KLEIN, SONDRA WC-29346 1 49.00 4313********8085 04573B 12/01/11
KOENIG, DAVID WC-25788 1 83.00 5108********1030 054728 12/01/11
KOPKA, JOSEPH WC-21109 1 39.00 4266********5776 01855B 12/01/11
LADNER, CHRIS WC-28606 1 49.00 5109********1401 226674 12/01/11
LAMBERT, LAURA WC-27278 1 49.00 4744********8563 104979 12/01/11
LAMBETH, JOSH WC-26323 1 39.00 4737********6670 637002 12/01/11
LARDIERI, MIKE WC-26327 1 39.00 5466********2133 05899Z 12/01/11
LASURE, BRUCE WC-20235 1 59.00 4060********8948 01814D 12/01/11
LAU, SERENA WC-11949 1 81.00 4147********8764 01858C 12/01/11
LAUNEY, DOMONIQUE WC-18438 1 83.00 4334********3001 001509 12/01/11
LEAPER, SAMANTHA WC-26637 1 45.00 4744********9436 114071 12/01/11
LEE, REBECCA WC-26823 1 69.00 4661********4113 055801 12/01/11
LEE, WILLIAM WC-27810 1 134.00 4185********0093 01863A 12/01/11
LEGERE, BRIAN WC-20802 1 61.00 5524********3333 018335 12/01/11
LEONE, MICHAEL WC-20717 1 77.00 4147********1344 01887C 12/01/11
LEQUIRE, ZACH WC-28749 1 71.00 4828********0065 752076 12/01/11
LEWIS, TENA WC-27351 1 83.00 4482********5052 054728 12/01/11
LIEBSCHER, ANITA WC-26899 1 59.00 3730*******2000 163415 12/01/11
LIEDERBACH, LINDA WC-28175 1 91.00 5192********0731 064729 12/01/11
LISNET, CHARLES WC-29174 1 48.00 5466********7856 01890Z 12/01/11
LITTLETON, ERIN WC-29342 1 49.00 4495********5741 64657H 12/01/11
LIU, SHAOBO WC-28770 1 71.00 5466********4095 01871P 12/01/11
LOCKYER, MARTIN WC-28186 1 96.00 5403********4166 578820 12/01/11
LOGAN, TOMMY WC-25197 1 52.00 4147********8775 01892D 12/01/11
LONGO, TONY WC-25296 1 60.00 4120********6451 00151B 12/01/11
LOWERY, PATRICIA WC-20892 1 70.00 5524********1378 018416 12/01/11
LUND, RICHARD WC-28391 1 71.00 4306********6555 001514 12/01/11
LUPO, MARTIN WC-16432 1 59.00 4661********7687 055808 12/01/11
LUPTON, JIM WC-27220 1 59.00 5291********0721 01901B 12/01/11
LYNCH, NEAL WC-26873 1 59.00 4426********4342 114779 12/01/11
LYNCH, WILLIAM WC-27721 1 56.00 4856********9967 72893C 12/01/11
MAGNE, KRISTIN WC-25647 1 93.00 5108********2073 054729 12/01/11
MAGUIRE, PATRICK WC-28561 1 49.00 5466********8260 01851P 12/01/11
MAHONEY, JAMES WC-18124 1 59.00 5491********1767 06080P 12/01/11
MALLINDINE, JESSICA WC-29218 1 13.00 4264********2276 04577B 12/01/11
MAREADY, GERALD 05 WC-26741 1 42.00 4661********4906 059126 12/01/11
MARKLEY, CYNTHIA WC-10850 1 56.00 4408********8139 003248 12/01/11
MARVA, JESSICA WC-26219 1 81.00 4828********0033 637010 12/01/11
MCCALL, JOHN WC-25618 1 59.00 4828********0116 683652 12/01/11
MCCAY, SCOTT WC-28617 1 59.00 4744********5524 154070 12/01/11
MCCLIMON, DUSTIN WC-28171 1 59.00 4661********7186 059132 12/01/11
MCCONEKEY, CARINE WC-25263 1 81.00 5196********4601 003562 12/01/11
MCGEE, TOM WC-28636 1 49.00 5452********3529 01859Z 12/01/11
MCINTYRE, CAROLINE WC-28301 1 59.00 4828********6026 751225 12/01/11
MCLAWHORN, BRYAN WC-27737 1 71.00 4744********8837 174974 12/01/11
MCLEAN, RACHEL WC-28813 1 83.00 5148********8941 01858P 12/01/11
MCNEELY, CHARLES WC-11052 1 71.00 3772*******1004 108818 12/01/11
MCSWEENEY, JANICE WC-13706 1 60.00 4147********1987 00141C 12/01/11
MCWILLIAMS, MIKE WC-26854 1 81.00 3723*******2004 161784 12/01/11
MEEK, KIRSTIN WC-15719 1 83.00 4847********3260 019049 12/01/11
MIHLE, NANCY WC-21479 1 59.00 4334********8409 001419 12/01/11
MITCHELL, KIM WC-28984 1 81.00 3717*******1005 137309 12/01/11
MOLINA, THOMAS WC-21501 1 59.00 4060********1456 01844B 12/01/11
MOLLENAUER, LYNN WC-11201 1 59.00 4313********5348 04575B 12/01/11
MONTGOMERY, CAROL WC-28129 1 69.00 5523********7929 00141Z 12/01/11
MOORE, KAREN WC-29238 1 49.00 4451********2311 019136 12/01/11
MORAN-GRAHAM, LINDA WC-19676 1 49.00 4442********4907 492059 12/01/11
MORRILL, RANDY WC-27838 1 83.00 4744********6046 154077 12/01/11
MOSS, CULLEN WC-27706 1 81.00 4828********0013 683653 12/01/11
MURPHY, CINDY WC-28596 1 71.00 4334********7934 001531 12/01/11
MURPHY, MARIAN WC-27843 1 71.00 4616********8582 72968A 12/01/11
MURRAY, LARRY WC-26647 1 81.00 3715*******5005 103518 12/01/11
NAGEOTTE, MOLLIE WC-27561 1 93.00 4656********8104 492041 12/01/11
NANCE, DAVID WC-28188 1 59.00 4264********0345 04579B 12/01/11
NEAL, LUCI WC-29470 1 60.00 4828********4051 714776 12/01/11
NEWTON, ERIN WC-29104 1 83.00 5108********1117 672515 12/01/11
NUNNALLY, ELIZABETH WC-26478 1 69.00 4327********0542 241355 12/01/11
O CONNOR, SHAWN WC-18241 1 71.00 5403********8321 578870 12/01/11
O ROURKE, ZACK WC-26917 1 59.00 3772*******1006 197298 12/01/11
ODAY, ALLISON WC-19097 1 39.00 4828********7026 680014 12/01/11
OESCHGER, RACHEL WC-27209 1 69.00 4217********2568 003472 12/01/11
OPPER, FRED WC-25250 1 71.00 5490********2525 04570B 12/01/11
ORLANDO, SHANNON WC-12486 1 39.00 4266********6345 01905B 12/01/11
ORTEGA, MELISSA WC-27348 1 49.00 5452********8534 01878Z 12/01/11
OSBURN, JASON WC-27305 1 49.00 5109********2881 226676 12/01/11
OSTAPOWICZ, PATTY WC-28196 1 69.00 5576********9686 001408 12/01/11
OUZER, BILL WC-25031 1 59.00 4744********5380 114975 12/01/11
OWEN, JASON WC-29437 1 158.00 4744********7262 124779 12/01/11
PALERMI, CHARLIE WC-25926 1 59.00 5465********4354 001080 12/01/11
PALMER, GAYLE WC-27819 1 49.00 3727*******2012 120303 12/01/11
PARK, CHANG WC-29206 1 40.00 4616********5900 73007A 12/01/11
PARKER, NEWLIN WC-21684 1 39.00 5576********8888 007004 12/01/11
PARMLY-BASNETT, CATHY WC-29250 1 49.00 4744********1217 114272 12/01/11
PARNELL, JUSTIN WC-28913 1 49.00 3772*******1003 122695 12/01/11
PARRETT, BETTE WC-25470 1 35.00 4275********8028 018668 12/01/11
PASQUARETTE, JAMES WC-14386 1 56.00 4147********0391 92060H 12/01/11
PASQUARETTE, MARK WC-10351 1 83.00 4744********3529 114977 12/01/11
PATEL, HEMANT HENRY WC-27957 1 71.00 5466********3633 06358P 12/01/11
PERNO-SMITH, HOLLY WC-21450 1 91.00 3717*******3003 141289 12/01/11
PETERS, LAURA WC-25921 1 49.00 4888********1713 04570A 12/01/11
PETERSON, IVY WC-25222 1 87.00 5524********8163 018914 12/01/11
PHILLIPS, ROBERT WC-28422 1 139.00 4022********5292 054730 12/01/11
PIERCE, BOB WC-28047 1 49.00 4828********6067 657745 12/01/11
PINO, JOSEPH WC-28877 1 49.00 5466********6274 04572S 12/01/11
PITT, MARY-EMILY WC-27181 1 93.00 4325********4439 01874B 12/01/11
POLASKI, KERRIN WC-20718 1 42.00 4661********4353 059166 12/01/11
PRENTICE, KRISTYN WC-20950 1 49.00 5576********7342 006849 12/01/11
PRESTON, MARISSA WC-27498 1 49.00 4828********3020 683654 12/01/11
PRICE, JOE WC-27897 1 59.00 5438********6690 186751 12/01/11
PUCKETT, LIZ WC-27623 1 93.00 6011********3222 00146R 12/01/11
PUGH, TABATHA WC-21995 1 71.00 3772*******1000 129511 12/01/11
PUTNAM, RUTH WC-28708 1 49.00 4388********3008 01924C 12/01/11
QUINLAN-COLWELL, ANN WC-29075 1 37.50 4193********7011 01948G 12/01/11
QUINN, BRIAN WC-29157 1 49.00 4036********0665 055859 12/01/11
RALL, JANET WC-20211 1 130.00 3772*******1018 139531 12/01/11
RAMOS, SAMUEL WC-28897 1 42.50 5403********5080 578890 12/01/11
RANEY, MICHAEL WC-25143 1 64.50 4313********7529 04577D 12/01/11
RASHID, SURAIYA WC-27774 1 49.00 5466********8224 25336P 12/01/11
RATCLIFF, KIM WC-27642 1 49.00 4020********4970 241365 12/01/11
REA, JOHN WC-19760 1 52.00 4313********6450 04571C 12/01/11
REDDICK, KEISHA WC-27186 1 103.00 4744********8301 124876 12/01/11
REDENBAUGH, ELIZABETH WC-28627 1 77.00 5528********3801 01954S 12/01/11
REDING, BRUCE WC-27689 1 75.00 4602********1534 64659A 12/01/11
REIBER, MIKE WC-28804 1 59.00 5466********6256 04578Z 12/01/11
REINICKE, BRYAN WC-25886 1 59.00 4147********3287 04578C 12/01/11
RENTON, PATRICK WC-28299 1 45.00 5466********8210 06427P 12/01/11
REPASY, KATHERINE WC-27789 1 81.00 3772*******2000 123029 12/01/11
RICCIARDELLI, ED WC-27494 1 120.00 3715*******1009 182128 12/01/11
RICHARDS, STEVEN WC-27633 1 59.00 4147********5839 04570D 12/01/11
RISER, CHRIS WC-27365 1 59.00 5438********1935 677720 12/01/11
RISLEY, JIM WC-27480 1 59.00 4388********2389 01937C 12/01/11
RITTENMEYER, PATRICIA WC-29163 1 45.00 4802********4345 019616 12/01/11
RIVERS, MICHAEL WC-28834 1 35.00 4661********1208 002244 12/01/11
RIZZUTO, SUSAN 05 WC-22145 1 59.00 4147********4213 00156C 12/01/11
ROBERTS, PATRICIA WC-25266 1 83.00 5438********5895 677721 12/01/11
RODRIGUEZ, JOE WC-21699 1 93.00 5576********3989 001159 12/01/11
ROGERS, JOSEPH WC-28257 1 45.00 4060********0811 01894C 12/01/11
ROGGENMANN, CRISTEN WC-28140 1 59.00 4828********8041 473123 12/01/11
ROSE, CATHERINE WC-25347 1 10.00 5466********8518 01966Z 12/01/11
ROSE, CHARLES WC-26645 1 71.00 4856********0320 73108A 12/01/11
ROSS, STEVE WC-28576 1 49.00 4719********8472 50107C 12/01/11
ROUNTREE, CHARLIE WC-26067 1 6.00 4046********7063 001440 12/01/11
RUDESEAL, TROY WC-27730 1 64.50 4661********3772 059210 12/01/11
RUEDLINGER, STEVE WC-27020 1 59.00 4744********6641 124972 12/01/11
RYAN, COLLEEN WC-28261 1 49.00 3725*******1006 159981 12/01/11
SAMPSON, BEN WC-27373 1 81.00 5438********9665 677722 12/01/11
SAVAGE, KATHY WC-28112 1 69.00 4147********5937 04578C 12/01/11
SAXTON, SCOTT WC-27417 1 34.00 5424********9766 06594P 12/01/11
SCHEDLER, MARVIN WC-16575 1 22.00 3725*******1006 166462 12/01/11
SCHLAG, AMY WC-27304 1 81.00 4327********8769 241373 12/01/11
SEDLAK, BETSY WC-19995 1 81.00 5513********0330 333060 12/01/11
SELLERS, PATRICK WC-28790 1 49.00 4828********8017 544206 12/01/11
SHAFER, SUSAN WC-20198 1 52.00 5523********1838 00156S 12/01/11
SHAPIRO, YURI WC-26930 1 69.00 5528********4060 01974Z 12/01/11
SHAUGHNESSY, KRISTEN WC-27814 1 93.00 4334********6654 001449 12/01/11
SHELTON, GARY WC-10535 1 55.00 4744********9311 124170 12/01/11
SHIN, YUNA WC-19197 1 77.00 5466********8516 01956Z 12/01/11
SHIPLEY, EDWARD WC-29333 1 90.00 3772*******2008 165858 12/01/11
SHOVELIN, KELLY WC-28780 1 59.00 5408********5271 673156 12/01/11
SIMPSON, BRAD WC-28029 1 69.00 4266********1101 01957B 12/01/11
SIMS, STEVE WC-20098 1 69.00 4856********0960 73162C 12/01/11
SKUTNIK, SEAN WC-25973 1 35.00 4454********9215 019112 12/01/11
SLOZAK, KIM WC-27549 1 91.00 3723*******1014 188992 12/01/11
SMITH, CLAYTON WC-29409 1 89.00 4692********4894 50107D 12/01/11
SMITH, DAVID WC-28595 1 49.00 4327********0165 241379 12/01/11
SMITH, HERMAN WC-26712 1 60.00 4661********2743 055916 12/01/11
SMITH, HUCK WC-28518 1 70.00 4356********1981 184275 12/01/11
SMITH, STUART WC-25298 1 59.00 4661********6293 059243 12/01/11
SNODGRASS, JEREMY WC-28681 1 49.00 4828********6027 543292 12/01/11
SPENCER, JOSH WC-29302 1 49.00 3767*******1006 175057 12/01/11
SPIRE, ABBIE WC-25356 1 151.00 4147********3422 04579C 12/01/11
STALLINGS, DAVID WC-22017 1 49.00 4327********9905 241380 12/01/11
STEELE, ANDI WC-29086 1 83.00 4313********7165 04579C 12/01/11
STEELE, GABRIELLE WC-28435 1 59.00 4264********9494 04571A 12/01/11
STEINER, BRYAN WC-30063 1 93.00 4266********9386 01965B 12/01/11
STELLACCIO, MICHELLE WC-13943 1 71.00 4275********7891 019175 12/01/11
STERNLIEB, PAUL WC-28661 1 59.00 3717*******1007 157315 12/01/11
STEVENS, GARY WC-29140 1 40.00 4147********1524 01969C 12/01/11
SWAFFORD, BRIAN WC-29154 1 60.00 4442********3969 508004 12/01/11
SWIFT, JOSHUA WC-27621 1 83.00 4327********2100 241384 12/01/11
SWIFT, KAREI WC-14624 1 55.00 5518********1000 054725 12/01/11
TART, MINDY WC-27594 1 107.00 5369********1839 01972P 12/01/11
TAYLOR, SONIA WC-29050 1 93.00 5491********0701 00159P 12/01/11
TELESCO, RICHARD WC-26455 1 38.00 4388********1298 01971C 12/01/11
THIRY, ALBERT WC-10943 1 38.00 4661********3637 055927 12/01/11
THOMAS, GEORGE WC-18786 1 60.00 4744********2150 134072 12/01/11
THOMPSON, TARA WC-28206 1 59.00 4264********8721 04571B 12/01/11
THORNTON, RYAN WC-20215 1 49.00 4147********8589 04571C 12/01/11
TOMPKINS, WILLIAM WC-26221 1 81.00 3767*******1010 113745 12/01/11
TRENT, FRED WC-25722 1 59.00 4828********0015 714224 12/01/11
TRIPP, JASON WC-14496 1 55.00 5524********2622 019457 12/01/11
TRIVETT, LAURA WC-20209 1 77.00 5524********2802 019463 12/01/11
TROMBLEY, THOMAS WC-28235 1 49.00 4661********6224 055940 12/01/11
TROTTA, RICHARD WC-21018 1 80.00 5491********1829 00159P 12/01/11
TURLIK, AMBER WC-15619 1 76.50 4063********1888 399232 12/01/11
TURNER, JEFF WC-27966 1 81.00 3772*******1006 115586 12/01/11
ULSTAD, MELISSA WC-26905 1 83.00 4275********4019 019319 12/01/11
VAIL-SMITH, MARLA WC-29338 1 59.00 5465********2974 002324 12/01/11
VAN ORDER, LILLIAN WC-12546 1 39.00 4193********8379 02005G 12/01/11
VAN PELT, MEADE WC-26728 1 49.00 4888********8016 04570A 12/01/11
VANDERVAART, ROB WC-28811 1 21.00 3725*******2011 166725 12/01/11
VASSAR, EMILY WC-28079 1 83.00 5466********1062 01955P 12/01/11
VAUDRIN, LARRY WC-29301 1 89.00 4147********9570 02005C 12/01/11
VEDOVI, JUSWALD WC-29394 1 49.00 5112********6073 487827 12/01/11
VINCENT, BECKY WC-26432 1 39.00 5466********0643 06844P 12/01/11
WALLACE, ASHLEY WC-27556 1 59.00 5523********3667 00146Z 12/01/11
WALSH, TOM WC-25764 1 45.00 4232********1015 054759 12/01/11
WASER, DWIGHT WC-14060 1 65.00 4003********2552 02009B 12/01/11
WATTS, NOLAN WC-28432 1 49.00 4777********6220 01937B 12/01/11
WAYNE, STANTON WC-28080 1 44.00 4828********4013 617232 12/01/11
WELLS, FLETCHER WC-25814 1 71.00 4828********9014 655963 12/01/11
WERTH, BOBBIE WC-27839 1 59.00 5466********6357 04571Z 12/01/11
WHEELER, KAREN WC-26351 1 59.00 4313********8663 04571C 12/01/11
WHITESIDE, TYLER WC-28413 1 83.00 4003********5586 02013B 12/01/11
WILKIN, RACHEL WC-26685 1 49.00 4828********9057 657755 12/01/11
WINSTON, JOHN WC-27526 1 91.00 4862********4175 02016A 12/01/11
WOODMAN, ALLISTER WC-28076 1 81.00 4312********3976 00147B 12/01/11
WUTKOWSKI, MIKE WC-26366 1 33.00 4209********3892 241396 12/01/11
YOUNG, MICHAEL WC-26522 1 49.00 3772*******1012 100378 12/01/11
YUNASKA, ROBERT WC-26801 1 25.00 3767*******1005 126429 12/01/11
ZAPPLE, ROB WC-21474 1 93.00 4802********3649 020234 12/01/11
ZIEGLER, WAYNE WC-26461 1 39.00 4418********2719 934140 12/01/11
             
             
             
Totals
Count Card Type Total
     
46 American Express 2986.00
98 MasterCard 5985.00
297 Visa 18246.00
4 Discover 255.00
0 Other 0.00
     
    27472.00