01/03/2011
12:12:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABOU JAOUDE, DANIEL Y3-0000003597 1 96.30 5178********6935 03156P 01/03/11
ADAMS, ARTHUR Y3-6841 1 65.63 4121********5279 03165A 01/03/11
ADAMS, JAMES Y3-6907 1 84.53 5362********0019 204807 01/03/11
AGUILAR, SAL Y3-7150 1 41.73 4744********1469 165719 01/03/11
AHRENS, KEVIN Y3-0000003627 1 96.30 4264********5684 05514B 01/03/11
AIELLO, CHRISTOPHER Y3-0000005058 1 108.50 3747*******8186 305510 01/03/11
AL-KHATIB, ESTI Y3-7098 1 53.50 3725*******2003 179879 01/03/11
ALBERT, BILL Y3-0000000285 1 123.05 3717*******2009 147191 01/03/11
ALEXANDER, CHARLES Y3-0000001884 1 96.30 5490********4952 05517Z 01/03/11
ALEXANDER, DAVID Y3-0000001034 1 85.60 3725*******2008 120385 01/03/11
ALFONSO, CARLOS Y3-7099 1 111.64 4282********4837 075109 01/03/11
ALGARIN, JERRY Y3-6142 1 87.10 5438********4191 217514 01/03/11
ALLEN, DAVID Y3-6078 1 80.25 5523********7582 00369Z 01/03/11
ALVAREZ, CHRISTIAN Y3-6176 1 85.60 3713*******4000 122677 01/03/11
ANSLEY, CHRIS Y3-0000004529 1 96.30 6011********3235 00324R 01/03/11
ANZALONE, DEBORAH Y3-6737 1 36.38 4828********2016 510821 01/03/11
AQUILINO, MICHAEL Y3-7078 1 36.38 4744********6270 195417 01/03/11
ARNDALL, GREGORY Y3-0000002659 1 80.25 3725*******1003 188331 01/03/11
BAILEY, CRAIG Y3-0000001129 1 107.00 4388********3471 03258C 01/03/11
BAKER, DAVID Y3-0000004652 1 190.50 4271********2895 091044 01/03/11
BALDWIN, THRESA Y3-7005 1 170.30 4828********8028 510844 01/03/11
BALKARAN, SABINA Y3-6353 1 87.21 4640********0528 03261D 01/03/11
BARNES, LINDA Y3-0000004676 1 85.60 4661********1885 048717 01/03/11
BARRERA-SIERRA, SERGIO Y3-6895 1 96.84 4388********4195 03264C 01/03/11
BARRON, MARK Y3-0000002122 1 63.13 6011********6350 00353R 01/03/11
BATTAGLINI, PAUL Y3-0000002099 1 85.60 4828********0043 510844 01/03/11
BAUTISTA, FRANCIS Y3-0000004982 1 69.55 4867********1347 085109 01/03/11
BECERRA, ANGELICA Y3-7030 1 52.43 4608********6097 610830 01/03/11
BECHT, ANTHONY Y3-0000000630 1 85.60 4241********4124 085108 01/03/11
BECK, MIROSLAV Y3-7114 1 142.13 5465********3850 009169 01/03/11
BELL, BUCK Y3-0000001024 1 96.30 3717*******1014 127233 01/03/11
BELLAMY, CHEYENNE Y3-0000000706 1 52.43 4828********3056 510863 01/03/11
BERRY, CONNIE Y3-6153 1 85.60 4744********6875 125213 01/03/11
BERTRAND, WINSTON Y3-0000001452 1 69.55 5113********6686 085109 01/03/11
BIERHORST, SAMANTHA Y3-0000003638 1 42.80 5452********9104 05517Z 01/03/11
BLACK, RITA Y3-6830 1 36.38 5291********5270 03178P 01/03/11
BODLEY, JANICE Y3-6416 1 98.25 4828********7012 510872 01/03/11
BRACKEN, GARY Y3-6782 1 36.38 5465********7201 005862 01/03/11
BREA, JORGE Y3-0000005063 1 80.25 4270********8741 035469 01/03/11
BREAUX, KRAIG Y3-6904 1 85.60 6011********2280 00312R 01/03/11
BRIGHT, TERROD Y3-0000003533 1 80.25 3772*******1009 145018 01/03/11
BROWN, ADRINA Y3-6781 1 52.43 4425********6351 00306A 01/03/11
BROWNE, SHANE Y3-0000004893 1 91.24 4356********2997 155210 01/03/11
BULBUL, KADIR Y3-7015 1 95.23 4828********0068 510876 01/03/11
BUSSEY, DALE Y3-0000002474 1 139.10 3715*******1015 142620 01/03/11
BUTTERLY, BRIAN Y3-BUTTERLY 1 183.00 4147********7454 03274C 01/03/11
BUTTERLY, KATHRYN Y3-6655 1 68.48 4356********0218 195513 01/03/11
BUZARD, LUKE Y3-6556 1 44.95 4608********7447 610877 01/03/11
CAMPBELL, JOANNE Y3-0000004737 1 84.53 5291********8814 03185B 01/03/11
CANGEME, ROBERT Y3-6101 1 161.46 3717*******1006 184904 01/03/11
CAPPUCCI, ASHLEE Y3-7055 1 36.38 5466********4766 29441Z 01/03/11
CARDENAS, JOSE Y3-0000001616 1 53.50 4313********0887 05513C 01/03/11
CARDENAS, MARICELA Y3-0000000014 1 2.00 4356********3988 155115 01/03/11
CARR, DANIELLE Y3-0000002193 1 107.00 4301********3035 03277B 01/03/11
CHERNIN, ADAM Y3-6222 1 96.30 4264********0686 05511B 01/03/11
CHERNIN, ALEX Y3-0000002945 1 69.55 4313********9110 05516C 01/03/11
CHIARAMONTE, LEIGH Y3-6778 1 79.18 4744********0322 155116 01/03/11
CHOJNACKI, STEVE Y3-0000000293 1 69.55 3727*******2004 101576 01/03/11
CHOLNIK, NICOLE Y3-0000000668 1 63.13 4800********4126 05517A 01/03/11
CHRISTIANSEN, JON Y3-0000004920 1 146.97 3723*******1007 179579 01/03/11
CHRISTIENSEN, RANDALL Y3-0000005372 1 80.25 5179********7050 085108 01/03/11
CHRISTOPHER, LLEWELLYN Y3-6419 1 130.01 4356********4543 155212 01/03/11
CIACCIO, PATRIICIA Y3-6999 1 79.18 4011********4082 008884 01/03/11
CIRILLO, ROBERT Y3-6861 1 64.20 5312********1964 105614 01/03/11
CLARKE, ARTHELLA Y3-6808 1 63.13 4828********5010 510914 01/03/11
CLARKE, DOMINIQUE Y3-0000001568 1 72.23 4408********6637 03285B 01/03/11
CLEWORTH, DAVID Y3-0000000548 1 107.00 5576********9370 001432 01/03/11
COKER, KATHRYN Y3-0000000579 1 96.30 4011********1047 004845 01/03/11
COLEMAN, TIFFANY Y3-6820 1 53.50 3717*******1019 189981 01/03/11
CONNERS, JULIE Y3-6707 1 96.48 5402********2490 310637 01/03/11
CORNWELL, EDWARD Y3-6308 0 107.00 4744********9072 155213 01/03/11
COURTNEY, WILLIAM Y3-6662 1 170.13 3723*******2004 183246 01/03/11
COX, SHAWN Y3-0000005264 1 80.25 4356********6554 125217 01/03/11
CROSS, DAVID Y3-0000001220 1 107.00 4147********0863 05510C 01/03/11
CUCCHI, GARY Y3-6933 1 89.72 4003********0531 03199C 01/03/11
DANES, CHRIS Y3-0000003378 1 80.25 4388********6872 03288C 01/03/11
DANKBERG, LYLE Y3-0000004254 1 53.50 4833********7895 095109 01/03/11
DARMENTO, GEORGIANNA Y3-6625 1 63.13 3772*******1005 121835 01/03/11
DARNER, RYAN Y3-0000000514 1 85.60 6011********3732 00340R 01/03/11
DAVENPORT, ROBERT Y3-0000001858 1 69.55 5467********9900 03210Z 01/03/11
DAVENPORT, SHANE Y3-0000001859 1 96.30 4254********4912 03293A 01/03/11
DAY, CHARLES Y3-6412 1 79.18 4828********6029 510946 01/03/11
DECAIRE, TINA Y3-6739 1 105.93 4270********7423 035470 01/03/11
DEFORD, LAURA Y3-6671 1 36.38 3725*******1001 106984 01/03/11
DENBO, ANDREW Y3-6454 1 64.20 4282********7828 095109 01/03/11
DIETERICH, BRIAN Y3-6745 1 52.43 4270********0793 035470 01/03/11
DIMITROVA, RADIANA Y3-0000002114 1 96.30 3717*******1025 119304 01/03/11
DINKLAGE, BRIDGET Y3-6405 1 53.50 4828********0017 510938 01/03/11
DIXON, MICHAEL Y3-6718 1 36.38 4833********4373 095109 01/03/11
DOKENDORF, BRIAN Y3-0000005102 1 63.15 4828********2030 510952 01/03/11
DOMINICK, GINNY Y3-0000003080 1 96.30 4225********3988 03296B 01/03/11
DOW, JAMES Y3-6685 1 127.33 4060********2342 095109 01/03/11
EALES, KRISTEN Y3-6498 1 36.38 4270********2871 035470 01/03/11
ERBS, KIM Y3-0000000016 1 80.25 4266********5688 00310B 01/03/11
ERKER, CHAD Y3-0000004763 1 85.60 4147********1781 03300C 01/03/11
ESTEVES, ISABEL Y3-0000003993 1 107.00 4867********4208 095109 01/03/11
EVERETT, JEFFREY Y3-0000003138 1 84.53 4266********4597 03301C 01/03/11
FAUDEL, CHRISTINA Y3-0000004815 1 80.25 4701********2601 94701A 01/03/11
FAUGL, GEORGE Y3-6930 1 79.18 4828********3036 510971 01/03/11
FELTNER, EARL Y3-0000003574 1 96.30 4246********3979 033042 01/03/11
FELTNER, KEITH Y3-0000003844 1 69.55 4312********2401 033048 01/03/11
FERGUSON, BRENT Y3-6586 1 87.04 4050********0293 007727 01/03/11
FLATOW, LAURA Y3-7107 1 41.73 4264********9280 05517C 01/03/11
FLETCHER, SANDRA Y3-6552 1 95.23 4264********3793 05511B 01/03/11
FLIPPIN, JEREMY Y3-6610 1 79.18 4744********2375 165913 01/03/11
FONTENOT, BOBBIE Y3-0000003345 1 84.53 4305********9000 03218A 01/03/11
FORTUNATO, MICHAEL Y3-0000004705 1 53.50 3715*******3009 144495 01/03/11
FREDERICK, CHRISTOPHER Y3-6940 1 95.23 5109********9392 319608 01/03/11
FREY, CURTIS Y3-6789 1 64.20 5401********2195 03311T 01/03/11
FRIGAULT, LISA Y3-0000000469 1 96.30 3717*******5003 160894 01/03/11
FRONTADO, JENNIFER Y3-0000004249 1 96.30 4356********4794 155213 01/03/11
FULOP, JEFFEREY Y3-0000004160 1 41.73 3713*******5007 145495 01/03/11
GABBARD IV, BEN Y3-6493 1 127.33 3739*******1000 184920 01/03/11
GARRAWAY, OVID Y3-0000005284 1 41.73 4270********3876 035471 01/03/11
GEER, KARRIN Y3-6920 1 127.33 4266********6424 00312C 01/03/11
GENTILELLA, JOHN Y3-0000003322 1 80.25 4121********3637 00367B 01/03/11
GILLELAND, CINDY Y3-0000003645 1 96.30 3715*******2015 195953 01/03/11
GLEASON, AMY Y3-6147 1 149.80 4828********3029 511017 01/03/11
GLYNN, THERESA Y3-6055 1 53.50 4326********6224 125315 01/03/11
GOKTEPE, MICHELLE Y3-0000000906 1 101.66 5424********4571 063034 01/03/11
GOLDING, BRIAN Y3-6473 1 52.43 4266********4425 03318B 01/03/11
GREEN, ANDY Y3-0000004856 1 42.79 4270********7265 035471 01/03/11
GRIEGER, JENNIFER Y3-0000004363 1 95.23 4828********4018 511030 01/03/11
GRIESS, JULIE Y3-0000005001 1 16.05 4270********5666 035471 01/03/11
GRIFFIN, JEFFREY Y3-0000004938 1 53.50 4635********4488 195613 01/03/11
GROELLER, RON Y3-0000004882 1 47.08 6011********1032 00332R 01/03/11
GUNSTEENS, DAVID Y3-7042 1 95.23 4802********3794 032322 01/03/11
HAAS, DAVID Y3-6520 1 36.38 4271********0461 095037 01/03/11
HALLS, MIKE Y3-6340 1 94.19 4828********6055 511035 01/03/11
HAMBLET, KATHY Y3-0000002595 1 81.50 3772*******1006 102472 01/03/11
HARDISON, GAIL Y3-7102 1 63.13 4264********8199 05516B 01/03/11
HASSAN, MEDHAT Y3-6824 1 85.60 4868********1254 03246C 01/03/11
HENDRIX, KATHY Y3-7034 1 105.93 4270********3105 035471 01/03/11
HENSLEY, MATTHEW Y3-7012 1 87.21 4608********5548 611052 01/03/11
HILTON, GLORIA Y3-6634 1 36.38 4744********8111 195615 01/03/11
HINES, ERROL Y3-6283 1 101.65 4262********9994 94702H 01/03/11
HOARE, TRENTON Y3-6587 1 85.79 3767*******1012 100684 01/03/11
HODGE-JONES, TAMMIE Y3-0000001233 1 74.90 4270********6157 00369A 01/03/11
HOLLOWAY, DAVID Y3-0000004915 1 80.25 3713*******2007 136187 01/03/11
HORNER, BILL Y3-6648 1 145.30 3717*******3004 164771 01/03/11
HUBACKER, KENNETH Y3-6696 1 68.48 5576********1305 004485 01/03/11
HWANG, DANIEL Y3-6756 1 95.23 5536********7067 004436 01/03/11
IOVINE, VINCENT Y3-0000000080 1 162.29 4833********3542 015109 01/03/11
JACOBS, KRISTIN Y3-0000001238 1 53.50 5109********6936 786955 01/03/11
JAMES, BRYAN Y3-7105 1 63.13 4717********1202 424239 01/03/11
JARABEK, MICHAEL Y3-6735 1 80.25 5465********4787 000791 01/03/11
JOHNSON, RICHARD Y3-6879 1 96.30 3772*******1007 161485 01/03/11
JORGENSEN, MELISSA Y3-7123 1 41.73 5490********2738 05510Z 01/03/11
JUNIOUS, MARCO Y3-7066 1 36.38 4828********0018 511095 01/03/11
KANTOR, ROBERT Y3-0000003708 1 85.60 4081********8957 03340D 01/03/11
KAYS, KYLE Y3-7164 1 63.13 6011********8180 00390R 01/03/11
KELLY, KARIN Y3-6014 1 85.60 4313********5505 05516C 01/03/11
KINDER, CHRISTINE Y3-6246 1 80.25 4845********3666 195617 01/03/11
KIRKLAND, SAMUEL Y3-7037 1 36.38 3715*******2003 106027 01/03/11
KLEIN, JOHN Y3-0000002983 1 69.55 5291********2443 03256B 01/03/11
KLEKER, GARY Y3-0000000349 1 107.00 4147********8604 03253D 01/03/11
KNIGHT, RICK Y3-7101 1 63.13 6011********0949 00307B 01/03/11
KOLODZIEJ, JENNIFER Y3-6030 1 64.20 4271********6672 096113 01/03/11
KOPENSKI, DANIAL Y3-6324 1 107.00 4744********3233 125411 01/03/11
KORODIMAS, NILOS Y3-0000001054 1 69.55 4190********1072 80301C 01/03/11
KRAFCIK, HEATHER Y3-6399 1 36.38 3743*******6291 815510 01/03/11
KRUMENCACHER, CARL Y3-0000005249 1 53.50 4828********9047 511122 01/03/11
KUHN, MEGAN Y3-0000001023 1 85.60 6011********0768 00345B 01/03/11
LANGSTON, VICTOR Y3-7092 1 84.53 4282********9085 015109 01/03/11
LAWLER, JESSICA Y3-7146 1 48.48 4356********8573 155310 01/03/11
LAZO III, ERNESTO Y3-7174 1 63.13 5523********2125 00382Z 01/03/11
LEATHERS, RICK Y3-7153 1 107.00 4703********0006 003168 01/03/11
LEWIS, SEAN Y3-0000004903 1 36.38 4147********7252 03350C 01/03/11
LICCIARDELLO, KEVIN Y3-6697 1 40.60 4270********4145 035472 01/03/11
LINVILLE, TONY Y3-6451 1 84.53 4147********0264 03350D 01/03/11
LIVERMORE, MATTHEW Y3-6511 1 84.53 4828********7017 511131 01/03/11
LOPEZ, JOSE Y3-7152 1 86.73 4744********6960 195710 01/03/11
LOPEZ, VINCENT Y3-7035 1 84.53 4264********9660 05517B 01/03/11
LORENZO, VIOMA Y3-0000001135 1 47.08 3715*******2004 140467 01/03/11
LOVELACE, BROCK Y3-7058 1 113.47 5465********9323 006275 01/03/11
MACK, TERRY Y3-0000004755 1 80.25 3725*******1001 125117 01/03/11
MALAVE, ADRIEL Y3-0000004941 1 53.50 4744********9295 155319 01/03/11
MALIK, SHAHID Y3-0000005150 1 36.38 6011********5167 00311P 01/03/11
MARTIN, SHARON Y3-6886 1 63.13 4262********4450 94703H 01/03/11
MAVROMATES, GEORGE Y3-0000005043 1 80.25 5424********7244 85201B 01/03/11
MCCUSKER, HOLLY Y3-0000005314 1 64.20 3743*******3635 348102 01/03/11
MCGUIRE, ROSALYN Y3-0000002283 1 105.59 5465********0678 003177 01/03/11
MCKINNEY, NATOSHA Y3-6235 1 53.50 4744********0343 175014 01/03/11
MCLEOD, JAMES Y3-7154 1 113.00 4828********1031 511153 01/03/11
MCNAIR, RACHEL Y3-0000005420 1 80.25 5424********3656 85271B 01/03/11
MCQUAY, VELMA Y3-0000004936 1 53.50 5455********3831 035472 01/03/11
MELVILLE, DANA MARIE Y3-7061 1 26.75 4313********0961 05518C 01/03/11
MENOZZI, CAROL ANN Y3-0000000162 1 69.55 4339********6031 42401B 01/03/11
MERIDA, MIGDALIA Y3-0000004861 1 53.50 4356********7648 175015 01/03/11
MESTRE, MIGUEL Y3-6132 1 72.43 3767*******1008 143612 01/03/11
MIAN, HUMAYUN Y3-6100 1 53.50 3767*******1008 182561 01/03/11
MITCHAM, MICHELLE Y3-6539 1 55.11 4744********7227 155410 01/03/11
MITCHELL, DAVE Y3-7000 1 79.18 4355********9417 097056 01/03/11
MITCHELL, JOE Y3-0000001606 0 52.43 4744********7006 125416 01/03/11
MOFFETT, JAMES Y3-0000003823 1 69.55 3731*******3009 106386 01/03/11
MOLTISANTI, MATTHEW Y3-0000000294 1 141.30 3725*******2009 169610 01/03/11
MONTGOMERY, CHARLES Y3-7112 1 41.73 5401********7928 03367B 01/03/11
MOORE, JAYSON Y3-0000005212 1 53.50 4828********9049 511187 01/03/11
MORA, ANGELA Y3-6513 1 41.73 6011********8517 00360R 01/03/11
MORAN, BRYAN Y3-6978 1 79.18 4388********0152 03368C 01/03/11
MORISSETTE, JEAN Y3-6285 1 85.60 4403********2015 05517C 01/03/11
NARONGCHAI, JAY Y3-0000004777 1 57.26 4356********8788 125417 01/03/11
NAVARRO, WENDY Y3-0000001165 1 109.50 3717*******1017 180992 01/03/11
NEFF, STEVEN Y3-6355 1 107.00 4011********1692 009172 01/03/11
NEILAN, TIM Y3-7100 1 63.13 4147********4511 03371D 01/03/11
NELSON, JULIE Y3-6526 1 105.93 4828********2010 511193 01/03/11
NEWSOME, THOMAS Y3-6989 1 117.70 5109********5936 786958 01/03/11
NORRIS, JEFFERY Y3-0000000125 1 36.38 5401********5176 03374Z 01/03/11
O MERA, MICHAEL Y3-6541 1 41.73 3717*******2009 184032 01/03/11
OATES, DAVID Y3-7076 1 69.98 5178********4310 03283Z 01/03/11
OBRIEN, MATTHEW Y3-6590 1 91.49 3717*******2014 120264 01/03/11
OLIVER, DAPHNE Y3-0000001919 1 84.53 4845********5882 125418 01/03/11
OLIVERI, TAYLOR Y3-OLIVERI 1 5.95 4744********6493 195714 01/03/11
OMODIO, JAMES Y3-0000002915 1 63.13 4346********1366 796144 01/03/11
ONG, PAMELA Y3-6636 1 41.73 3713*******2039 196999 01/03/11
PALMER, GARY Y3-6333 1 63.13 5402********6937 310641 01/03/11
PARKER, ANTHONY Y3-0000001038 1 96.30 3717*******2005 163452 01/03/11
PARKER, HANK Y3-0000004950 1 85.60 4270********4476 035473 01/03/11
PATON, SCOTT Y3-0000004599 0 107.00 3715*******4002 168970 01/03/11
PAYNE, TIM Y3-0000004279 1 53.50 5312********9518 185711 01/03/11
PEREZ, JONATHAN Y3-6676 1 63.13 4337********1551 112400 01/03/11
PERKINS, GINA Y3-6295 1 149.80 4355********3704 098105 01/03/11
PESCE, ALEX Y3-6305 1 145.22 3728*******1007 154523 01/03/11
PETROSSIAN, JANINE Y3-6594 1 36.38 3725*******1011 184388 01/03/11
PETTINATO, TIERNEY Y3-7163 1 41.73 4744********8740 155414 01/03/11
PHIFER, ROBIN Y3-6496 1 63.13 4356********3787 155315 01/03/11
PIMPERL, PAUL Y3-6711 1 95.23 4313********9936 05513C 01/03/11
POLARCZYK, ANNA Y3-7120 1 117.53 5499********2935 62082B 01/03/11
PORTER, MARIA Y3-0000000224 1 107.00 4744********5196 175019 01/03/11
PORTER, WILLIAM Y3-7004 1 479.18 3717*******2006 190134 01/03/11
POWELL, LORELLE Y3-6370 1 80.25 4282********8440 025109 01/03/11
PRESSLEY, HEATHER Y3-6604 1 53.50 3713*******1009 180392 01/03/11
PRICE, SONYA Y3-6817 1 55.11 4018********4001 053409 01/03/11
QAMAR, SAIMA Y3-7096 1 41.73 5490********0647 05514B 01/03/11
QUINTA, BRANDELL Y3-7171 1 41.73 4270********6566 035473 01/03/11
RADICE, MIKE Y3-0000001323 1 96.30 4046********8910 033264 01/03/11
RAGSDALE, SCOTT Y3-7132 1 79.18 4147********6385 03303D 01/03/11
RAZA, LILY Y3-7116 1 63.13 5466********5829 86091Z 01/03/11
RAZA, MUHAMMAD Y3-7086 1 73.83 3725*******1006 180050 01/03/11
REAGAN, RICH Y3-0000000847 1 76.15 5536********6739 008889 01/03/11
REEVES, MARISSA Y3-6788 1 36.38 4828********6012 511277 01/03/11
REILLY, RAY Y3-0000003976 1 84.53 4388********4858 03395C 01/03/11
RHUM, ADAM Y3-7155 1 63.13 6011********0469 00390R 01/03/11
RICHTER, NEIL Y3-0000000009 1 85.60 5402********3556 310642 01/03/11
RIVIERE, CRIS Y3-0000004179 1 98.98 4744********3251 195717 01/03/11
ROA, JAMES Y3-6870 1 95.23 4266********6784 03396B 01/03/11
ROBER, BRIAN Y3-6476 1 69.55 5491********9469 00376Z 01/03/11
ROBLES, ROSA Y3-6825 1 95.23 3715*******1028 178818 01/03/11
ROCHE, MARK Y3-6555 1 52.43 5491********4345 R3594B 01/03/11
ROSARIO, BELKYS Y3-6506 1 85.60 3774*******9088 882528 01/03/11
ROUSH, ROBERT Y3-6891 1 26.75 4744********4634 155417 01/03/11
RUEFF, JESSICA Y3-0000000518 1 97.21 4011********7248 008890 01/03/11
RUETER, MATTHEW Y3-6847 1 85.07 5466********3436 86258Z 01/03/11
SAEZ, ROBERTO Y3-7157 1 96.13 4060********5403 085112 01/03/11
SAFONT, TRACEY Y3-0000005044 1 107.00 5465********1309 006484 01/03/11
SAMTER, JORDAN Y3-7057 1 36.38 3712*******2002 170311 01/03/11
SARTAIN, KARA Y3-0000004003 1 69.55 4356********2551 195718 01/03/11
SAX, GARY Y3-0000001961 1 107.00 3717*******1004 182302 01/03/11
SCHWARER, NATHANIEL Y3-6722 1 36.38 4744********5178 175112 01/03/11
SCOTT, JUSTIN Y3-6415 1 157.80 4356********7171 155418 01/03/11
SEMONICK, TIM Y3-6104 1 86.50 5402********0952 310643 01/03/11
SERNA, RAQUEL Y3-6090 1 53.50 4356********2267 155319 01/03/11
SERNEELS, NICOLE Y3-6162 1 29.74 4828********8020 511320 01/03/11
SERRANEAU, DIANNE Y3-7071 1 16.05 4820********0898 00321A 01/03/11
SERRANO, MICHAEL Y3-7136 1 49.77 4270********0790 035474 01/03/11
SETHI, SANDEEP Y3-0000004192 1 56.50 3715*******2014 122380 01/03/11
SETRAJCIC, ANDREJ Y3-6819 1 52.43 4147********0522 03318C 01/03/11
SHEPPARD, CHRISTOPHER Y3-0000000019 1 107.00 3715*******1008 173635 01/03/11
SHIMER, KIMBERLY Y3-0000005049 1 92.00 5465********9151 000794 01/03/11
SHIVER, JOHN Y3-0000002811 1 52.43 4397********9794 03333C 01/03/11
SMITH, BRIAN Y3-0000005174 1 86.35 5122********2839 03411Z 01/03/11
SOLOP, JUSTIN Y3-6170 1 53.50 4828********9060 511335 01/03/11
SONNIER, ANA Y3-6444 1 84.91 4744********2449 175114 01/03/11
SPERLING, CONNIE Y3-6900 1 107.00 4828********9033 511337 01/03/11
SPINNER, CHARLES Y3-0000003509 1 54.75 4828********2037 511350 01/03/11
STAMPER, JESSICA Y3-0000004466 1 86.85 4356********0498 125515 01/03/11
STARK, JOHN Y3-0000005424 1 53.50 5490********0140 05511Z 01/03/11
STEIN, GARY Y3-0000000845 1 69.55 3725*******3002 190313 01/03/11
STIVALI, TRACY Y3-0000004699 1 80.25 4050********4557 979104 01/03/11
STOLL, CHRIS Y3-7062 1 16.05 4833********8643 035109 01/03/11
SURIEL, NANCY Y3-0000003449 1 80.25 4388********2044 03417C 01/03/11
SUTTON III, LAWSON Y3-0000003460 1 69.55 5424********6840 86758B 01/03/11
TAGLIA, DENISE Y3-6026 1 16.05 4888********9521 05510A 01/03/11
TAGLIONE, ROB Y3-6197 1 96.30 3715*******1005 126747 01/03/11
TAKACS, ERZSEBET Y3-6881 1 26.75 5402********2797 310645 01/03/11
TAUGNER, MELINDA Y3-0000003477 1 52.43 5438********0943 425386 01/03/11
TAYLOR, CHERYL Y3-6248 1 85.60 4791********7043 424256 01/03/11
TEDESCO, STEPHANIE Y3-6533 1 52.43 6011********2993 00320B 01/03/11
TEEGARDEN, RANDY Y3-6822 1 36.38 5438********8388 966222 01/03/11
THOMAS, JIM Y3-0000003308 1 36.38 4301********5521 03420B 01/03/11
THOMPSON, JOANNA Y3-6862 1 138.03 5491********7352 00395P 01/03/11
THREADGILL, DEAN Y3-0000004924 1 85.60 4194********4483 024675 01/03/11
THURSTON, BRUNETTA Y3-7079 1 68.48 4744********4749 155512 01/03/11
TILLER, WENDY Y3-6627 1 36.38 4193********5114 03335G 01/03/11
TORTORICI, GUY Y3-6796 1 79.18 5401********0568 03427B 01/03/11
TRAUTMAN, DONALD Y3-7122 1 42.80 4828********3039 511383 01/03/11
TRINA, CHRIS Y3-7128 1 63.13 4744********9152 195813 01/03/11
TUNSTALL, GRAYDON Y3-0000001082 1 120.38 4147********5949 03336D 01/03/11
TURNER, HEATHER Y3-6667 1 85.60 3717*******1001 121003 01/03/11
VARGAS, GERALDO Y3-0000001390 1 69.55 4828********8052 511404 01/03/11
VEGA, ROBERTO Y3-0000004564 1 127.41 5262********2953 249148 01/03/11
VELUTINI, ALEXANDRA Y3-6765 1 95.23 5402********1790 310647 01/03/11
WALKER-WINT, SYLVIA Y3-6065 1 89.89 4828********7018 511398 01/03/11
WARNOCK, DELMAR Y3-0000000281 1 107.00 3728*******1015 160400 01/03/11
WEATHERFORD, WILL Y3-0000003054 1 85.60 4744********4728 125518 01/03/11
WIATROWSKI, KEVIN Y3-7142 1 41.73 4282********5780 035109 01/03/11
WIEBE, WILLIAM Y3-0000005368 1 53.50 4602********0336 003248 01/03/11
WILD JR., JOHNNY Y3-0000002854 1 7.88 4744********9148 155415 01/03/11
WILES, KATIE Y3-0000005307 1 64.20 4356********6226 125519 01/03/11
WILLIAMS, KATIE Y3-0000000718 1 88.83 5491********4004 00397P 01/03/11
WILLIAMS, NICOLE Y3-6982 1 58.86 4147********0906 13182C 01/03/11
WISEMAN, JENI Y3-6571 1 79.18 4744********8278 175119 01/03/11
WITHROW, PAUL Y3-7064 1 36.38 4744********3319 155514 01/03/11
WOLF, GREGORY Y3-0000002298 1 89.88 4323********6025 770466 01/03/11
WOMACK, KEVIN Y3-6701 1 69.55 3746*******4695 475511 01/03/11
WOOD, LEE Y3-0000001594 1 1.22 5402********9365 310648 01/03/11
WOOSTER, PATRICIA Y3-6721 1 84.53 4640********8663 03437C 01/03/11
WYTKA, LORITA Y3-0000004456 1 107.00 4147********6257 03438D 01/03/11
YARBROUGH, PAT Y3-0000004497 1 80.43 4306********5326 003253 01/03/11
YOUNG, THOMAS Y3-6289 1 53.50 4744********6320 155515 01/03/11
YOUNGBLOOD, DENISE Y3-6790 1 52.43 4262********4926 94705H 01/03/11
ZAIDAN, NADIM Y3-0000004881 1 85.60 6011********8382 00345R 01/03/11
ZELLER, PASCAL Y3-6499 1 47.08 4355********5974 102070 01/03/11
             
             
             
Totals
Count Card Type Total
     
58 American Express 5346.51
61 MasterCard 4590.10
191 Visa 14298.44
13 Discover 868.84
0 Other 0.00
     
    25103.89