02/02/2011
09:32:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABOU JAOUDE, DANIEL Y3-0000003597 1 96.30 5178********6935 03594P 02/02/11
ADAMS, ARTHUR Y3-6841 1 68.13 4121********5279 03603A 02/02/11
ADAMS, JAMES Y3-6907 1 84.53 5362********0019 524588 02/02/11
AGUILAR, BEN Y3-7946 1 63.13 4270********1856 037495 02/02/11
AGUILAR, SAL Y3-7150 1 41.73 4744********1469 132040 02/02/11
AHRENS, KEVIN Y3-0000003627 1 96.30 4264********5684 02542B 02/02/11
AL-KHATIB, ESTI Y3-7098 1 53.50 3725*******2003 149281 02/02/11
ALBERT, BILL Y3-0000000285 1 124.30 3717*******2009 182389 02/02/11
ALEXANDER, CHARLES Y3-0000001884 1 96.30 5490********4952 02549Z 02/02/11
ALEXANDER, DAVID Y3-0000001034 1 85.60 3725*******2008 176298 02/02/11
ALGARIN, JERRY Y3-6142 1 89.78 5438********4191 274222 02/02/11
ALLEN, DAVID Y3-6078 1 80.25 5523********7582 00208Z 02/02/11
ALVAREZ, CHRISTIAN Y3-6176 1 85.60 3713*******4000 145227 02/02/11
ANSLEY, CHRIS Y3-0000004529 1 96.30 6011********3235 00214R 02/02/11
ANZALONE, DEBORAH Y3-6737 1 36.38 4828********2016 245419 02/02/11
AQUILINO, MICHAEL Y3-7078 1 10.70 4744********6270 162443 02/02/11
ARNDALL, GREGORY Y3-0000002659 1 80.25 3725*******1003 162459 02/02/11
AUSTIN, CAMILLE Y3-6723 1 86.14 4425********5469 00279B 02/02/11
BAILEY, CRAIG Y3-0000001129 1 107.00 4388********3471 03643C 02/02/11
BAITZ, BILL Y3-6482 1 67.20 4828********4032 245438 02/02/11
BAKER, DAVID Y3-0000004652 1 53.50 4271********2895 101145 02/02/11
BALDWIN, THRESA Y3-7005 1 112.57 4828********6019 245436 02/02/11
BALKARAN, SABINA Y3-6353 1 55.11 4640********0528 03642D 02/02/11
BARNES, LINDA Y3-0000004676 1 85.60 4661********1885 044210 02/02/11
BARRERA-SIERRA, SERGIO Y3-6895 1 262.01 4388********4195 03644C 02/02/11
BARRON, MARK Y3-0000002122 1 63.13 6011********6350 00276R 02/02/11
BATTAGLINI, PAUL Y3-0000002099 1 85.60 4828********0043 245439 02/02/11
BAUTISTA, FRANCIS Y3-0000004982 1 69.55 4867********1347 042410 02/02/11
BECERRA, ANGELICA Y3-7030 1 73.83 4608********6097 645442 02/02/11
BECHT, ANTHONY Y3-0000000630 1 85.60 4241********4124 092454 02/02/11
BECK, MIROSLAV Y3-7114 1 87.75 5465********3850 000369 02/02/11
BELL, BUCK Y3-0000001024 1 96.30 3717*******1014 140037 02/02/11
BELLAMY, CHEYENNE Y3-0000000706 1 52.43 4828********3056 245459 02/02/11
BERRY, CONNIE Y3-6153 1 85.60 4744********6875 152043 02/02/11
BERTRAND, WINSTON Y3-0000001452 1 69.55 5113********6686 042410 02/02/11
BEST, MICHELE Y3-6069 1 42.98 4828********7032 245464 02/02/11
BIERHORST, SAMANTHA Y3-0000003638 1 64.20 5452********9104 02549Z 02/02/11
BLACK, RITA Y3-6830 1 36.38 5291********5270 03620P 02/02/11
BODLEY, JANICE Y3-6416 1 101.67 4828********7012 245469 02/02/11
BOTTERON, BEN Y3-BOTTERTON 1 306.75 4306********4706 002672 02/02/11
BRACKEN, GARY Y3-6782 1 36.38 5465********7201 003024 02/02/11
BREA, JORGE Y3-0000005063 1 80.25 4270********8741 037495 02/02/11
BREAUX, KRAIG Y3-6904 1 85.60 6011********2280 00213R 02/02/11
BRIGHT, TERROD Y3-0000003533 1 82.93 3772*******1009 109576 02/02/11
BROWNE, SHANE Y3-0000004893 1 92.98 4356********2997 182445 02/02/11
BULBUL, KADIR Y3-7015 1 95.23 4828********0068 245484 02/02/11
BUSSEY, DALE Y3-0000002474 1 139.10 3715*******1015 117362 02/02/11
BUTTERLY, BRIAN Y3-BUTTERLY 1 183.00 4147********7454 03661C 02/02/11
BUZARD, LUKE Y3-6556 1 16.05 4608********7447 645483 02/02/11
CAMPBELL, JOANNE Y3-0000004737 1 84.53 5291********8814 03628B 02/02/11
CANGEME, ROBERT Y3-6101 1 210.54 3717*******1006 165969 02/02/11
CAPPUCCI, ASHLEE Y3-7055 1 36.38 5466********4766 21719Z 02/02/11
CARDENAS, JOSE Y3-0000001616 1 53.50 4313********0887 02542C 02/02/11
CARDENAS, MARICELA Y3-0000000014 1 6.50 4356********3988 162448 02/02/11
CARR, DANIELLE Y3-0000002193 1 107.00 4301********3035 03661B 02/02/11
CASTLE, LEIGHTON Y3-7204 1 63.13 3794*******1005 122062 02/02/11
CHERNIN, ADAM Y3-6222 1 96.30 4264********0686 02543B 02/02/11
CHERNIN, ALEX Y3-0000002945 1 69.55 4313********9110 02549C 02/02/11
CHIARAMONTE, LEIGH Y3-6778 1 154.08 4744********0322 132046 02/02/11
CHOLNIK, NICOLE Y3-0000000668 1 16.05 4800********4126 02547A 02/02/11
CHRISTIANSEN, JON Y3-0000004920 1 133.76 3723*******1007 102040 02/02/11
CHRISTIENSEN, RANDALL Y3-0000005372 1 80.25 5179********7050 092455 02/02/11
CHRISTOPHER, LLEWELLYN Y3-6419 1 127.33 4356********4543 152641 02/02/11
CIACCIO, PATRIICIA Y3-6999 1 79.18 5576********6156 008440 02/02/11
CIRILLO, ROBERT Y3-6861 1 64.20 5312********1964 152644 02/02/11
CLARKE, ARTHELLA Y3-6808 1 63.13 4828********5010 245525 02/02/11
CLARKE, DOMINIQUE Y3-0000001568 1 69.55 4408********6637 03669B 02/02/11
CLEWORTH, DAVID Y3-0000000548 1 107.00 5576********9370 003415 02/02/11
COLEMAN, TIFFANY Y3-6820 1 53.50 3717*******1019 109924 02/02/11
COLLINS, HEATHER Y3-0000004952 1 52.43 4828********6015 245537 02/02/11
CONNERS, JULIE Y3-6707 1 223.20 5402********2490 057096 02/02/11
CORNWELL, EDWARD Y3-6308 0 107.00 4744********9072 152642 02/02/11
COURTNEY, WILLIAM Y3-6662 1 170.13 3723*******2004 120199 02/02/11
CROSS, DAVID Y3-0000001220 1 107.00 4147********0863 02545C 02/02/11
CUCCHI, GARY Y3-6933 1 83.11 4003********0531 03640C 02/02/11
DANES, CHRIS Y3-0000003378 1 80.25 4388********6872 03674C 02/02/11
DANKBERG, LYLE Y3-0000004254 1 53.50 4833********7895 052410 02/02/11
DARMENTO, GEORGIANNA Y3-6625 1 63.13 3772*******1005 164773 02/02/11
DARNER, RYAN Y3-0000000514 1 85.60 6011********3732 00221R 02/02/11
DAVENPORT, SHANE Y3-0000001859 1 96.30 4254********4912 03678A 02/02/11
DAY, CHARLES Y3-6412 1 79.18 4828********6029 245559 02/02/11
DECAIRE, TINA Y3-6739 1 105.93 4270********7423 037496 02/02/11
DEFORD, LAURA Y3-6671 1 36.38 3725*******1001 122083 02/02/11
DENBO, ANDREW Y3-6454 1 64.20 4282********7828 052410 02/02/11
DIETERICH, BRIAN Y3-6745 1 52.43 4270********0793 037496 02/02/11
DIMITROVA, RADIANA Y3-0000002114 1 96.30 3717*******1025 191671 02/02/11
DINKLAGE, BRIDGET Y3-6405 1 53.50 4828********0017 245568 02/02/11
DIXON, MICHAEL Y3-6718 1 36.38 4833********4373 052410 02/02/11
DOKENDORF, BRIAN Y3-0000005102 1 65.83 4828********2030 245578 02/02/11
DOMINICK, GINNY Y3-0000003080 1 96.30 4225********3988 03685B 02/02/11
DOW, JAMES Y3-6685 1 132.69 4060********2342 052410 02/02/11
EALES, KRISTEN Y3-6498 1 36.38 4270********2871 037496 02/02/11
ERBS, KIM Y3-0000000016 1 80.25 4266********5688 00212B 02/02/11
ERKER, CHAD Y3-0000004763 1 85.60 4147********1781 03686C 02/02/11
ESTEVES, ISABEL Y3-0000003993 1 107.00 4867********4208 052410 02/02/11
EVERETT, JEFFREY Y3-0000003138 1 84.53 4266********4597 03688C 02/02/11
FAUDEL, CHRISTINA Y3-0000004815 1 80.25 4701********2601 02039A 02/02/11
FAUGL, GEORGE Y3-6930 1 79.18 4828********3036 245601 02/02/11
FELTNER, EARL Y3-0000003574 1 96.30 4246********3979 036892 02/02/11
FELTNER, KEITH Y3-0000003844 1 69.55 4312********2401 036919 02/02/11
FLATOW, LAURA Y3-7107 1 41.73 4264********9280 02541C 02/02/11
FLETCHER, SANDRA Y3-6552 1 95.23 4264********3793 02544B 02/02/11
FLIPPIN, JEREMY Y3-6610 1 79.18 4744********2375 182545 02/02/11
FONTENOT, BOBBIE Y3-0000003345 1 84.53 4305********9000 03664A 02/02/11
FORTUNATO, MICHAEL Y3-0000004705 1 53.50 3715*******3009 108580 02/02/11
FREDERICK, CHRISTOPHER Y3-6940 1 95.23 5109********9392 373526 02/02/11
FRIGAULT, LISA Y3-0000000469 1 96.30 3717*******5003 123259 02/02/11
FRONTADO, JENNIFER Y3-0000004249 1 96.30 4356********4794 132142 02/02/11
FULOP, JEFFEREY Y3-0000004160 1 41.73 3713*******5007 144884 02/02/11
GABBARD IV, BEN Y3-6493 1 127.33 3739*******1000 180621 02/02/11
GARRAWAY, OVID Y3-0000005284 1 41.73 4270********3876 037497 02/02/11
GEER, KARRIN Y3-6920 1 127.33 4266********6424 00214C 02/02/11
GENTILELLA, JOHN Y3-0000003322 1 80.25 4121********3637 00274B 02/02/11
GILLELAND, CINDY Y3-0000003645 1 97.91 3715*******2015 159782 02/02/11
GLEASON, AMY Y3-6147 1 149.80 4828********3029 245647 02/02/11
GLYNN, THERESA Y3-6055 1 53.50 4326********6224 132143 02/02/11
GOKTEPE, MICHELLE Y3-0000000906 1 110.88 5424********4571 524363 02/02/11
GOLDING, BRIAN Y3-6473 1 52.43 4266********4425 03707B 02/02/11
GREEN, ANDY Y3-0000004856 1 42.79 4270********7265 037497 02/02/11
GRIEGER, JENNIFER Y3-0000004363 1 41.73 4828********4018 245648 02/02/11
GRIESS, JULIE Y3-0000005001 1 16.05 4270********5666 037497 02/02/11
GRIFFIN, JEFFREY Y3-0000004938 1 53.50 4635********4488 152146 02/02/11
GROELLER, RON Y3-0000004882 1 47.08 6011********1032 00236R 02/02/11
GROSS, SHANE Y3-7953 1 26.75 5491********4783 00286P 02/02/11
GRYZELKO, MARGORET Y3-6675 1 41.73 5576********8881 003026 02/02/11
GUERRERO, MICHELLE Y3-7143 1 68.88 4833********4243 062410 02/02/11
GUNSTEENS, DAVID Y3-7042 1 95.23 4802********3794 036775 02/02/11
GUPTA, SUNIL Y3-0000002326 1 7.59 3717*******2003 105974 02/02/11
HAAS, DAVID Y3-6520 1 36.38 4271********0461 105100 02/02/11
HALLS, MIKE Y3-6340 1 86.14 4828********6055 245681 02/02/11
HAMBLET, KATHY Y3-0000002595 1 80.25 3772*******1006 105249 02/02/11
HARDISON, GAIL Y3-7102 1 63.13 4264********8199 02540B 02/02/11
HASSAN, MEDHAT Y3-6824 1 85.60 4868********1254 03676C 02/02/11
HENDRIX, KATHY Y3-7034 1 105.93 4270********3105 037497 02/02/11
HENSLEY, MATTHEW Y3-7012 1 84.53 4608********5548 645667 02/02/11
HIGHLEY, DEREK Y3-0000004768 1 85.60 4313********6022 02540C 02/02/11
HILTON, GLORIA Y3-6634 1 36.38 4744********8111 162641 02/02/11
HINES, ERROL Y3-6283 1 101.65 4262********9994 02040H 02/02/11
HOARE, TRENTON Y3-6587 1 83.61 3767*******1012 158117 02/02/11
HODGE-JONES, TAMMIE Y3-0000001233 1 74.90 4270********6157 00215A 02/02/11
HOLLOWAY, DAVID Y3-0000004915 1 80.25 3713*******2007 143861 02/02/11
HOOTEN, SYDNEY Y3-7957 1 66.13 6011********3925 00211R 02/02/11
HORNER, BILL Y3-6648 1 96.30 3717*******3004 188357 02/02/11
HUBACKER, KENNETH Y3-6696 1 110.18 5576********1305 008443 02/02/11
HWANG, DANIEL Y3-6756 1 95.23 5536********7067 003416 02/02/11
IOVINE, VINCENT Y3-0000000080 1 173.42 4833********3542 062410 02/02/11
JACOBS, KRISTIN Y3-0000001238 1 53.50 5109********6936 740259 02/02/11
JARABEK, MICHAEL Y3-6735 1 80.25 5465********4787 003417 02/02/11
JOHNSON, RICHARD Y3-6879 1 96.30 3772*******1007 105337 02/02/11
JORGENSEN, MELISSA Y3-7123 1 41.73 5490********2738 02543Z 02/02/11
KANTOR, ROBERT Y3-0000003708 1 85.60 4081********8957 03724D 02/02/11
KAVANAGH, PEGGY Y3-6947 1 89.88 5523********5307 03688Z 02/02/11
KAYS, KYLE Y3-7970 1 63.13 6011********8180 00239R 02/02/11
KELLY, KARIN Y3-6014 1 85.60 4313********5505 02543C 02/02/11
KIRKLAND, SAMUEL Y3-7037 1 36.38 3715*******2003 121679 02/02/11
KISSEL, ANTHONY Y3-7178 1 263.66 3772*******1009 171454 02/02/11
KLEIN, JOHN Y3-0000002983 1 69.55 5291********2443 03696B 02/02/11
KLEKER, GARY Y3-0000000349 1 107.00 4147********8604 03693D 02/02/11
KNIGHT, RICK Y3-7101 1 63.13 6011********0949 00299B 02/02/11
KOCSIS, MARC Y3-7060 1 68.48 4701********4334 02041A 02/02/11
KOLODZIEJ, JENNIFER Y3-6030 1 64.20 4271********6672 106138 02/02/11
KOPENSKI, DANIAL Y3-6324 1 107.00 4744********3233 152745 02/02/11
KORODIMAS, NILOS Y3-0000001054 1 69.55 4190********1072 90204C 02/02/11
KRAFCIK, HEATHER Y3-6399 1 36.38 3743*******6291 995245 02/02/11
KRUMENCACHER, CARL Y3-0000005249 1 53.50 4828********9047 245728 02/02/11
KUHN, MEGAN Y3-0000001023 1 85.60 6011********0768 00242B 02/02/11
LANGSTON, VICTOR Y3-7092 1 84.53 4282********9085 072410 02/02/11
LAWLER, JESSICA Y3-7146 1 81.74 4356********8573 182643 02/02/11
LAZO III, ERNESTO Y3-7174 1 64.38 5523********2125 00289Z 02/02/11
LEATHERS, RICK Y3-7153 1 107.00 4703********0006 002168 02/02/11
LEWIS, SEAN Y3-0000004903 1 36.38 4147********7252 03733C 02/02/11
LICCIARDELLO, KEVIN Y3-6697 1 85.60 4270********4145 037498 02/02/11
LINVILLE, TONY Y3-6451 1 86.14 4147********0264 03735D 02/02/11
LIVERMORE, MATTHEW Y3-6511 1 84.53 4828********7017 245751 02/02/11
LOPEZ, JOSE Y3-7152 1 41.73 4744********6960 132149 02/02/11
LOPEZ, VINCENT Y3-7035 1 84.53 4264********9660 02543B 02/02/11
LORENZO, VIOMA Y3-0000001135 1 47.08 3715*******2004 163966 02/02/11
LOVELACE, BROCK Y3-7058 1 120.45 5465********9323 002198 02/02/11
MACK, TERRY Y3-0000004755 1 80.25 3725*******1001 187434 02/02/11
MALAVE, ADRIEL Y3-0000004941 1 53.50 4744********9295 182645 02/02/11
MALDONADO, ANDRES Y3-0000004864 1 36.38 4229********8300 008260 02/02/11
MALIK, SHAHID Y3-0000005150 1 63.13 6011********5167 00203P 02/02/11
MARTIN, SHARON Y3-6886 1 63.13 4262********4450 02041H 02/02/11
MARTINEZ, DOMINGO Y3-7188 1 41.73 5402********3790 057105 02/02/11
MAVROMATES, GEORGE Y3-0000005043 1 80.25 5424********7244 28060B 02/02/11
MCCUSKER, HOLLY Y3-0000005314 1 64.20 3743*******3635 748514 02/02/11
MCGUIRE, ROSALYN Y3-0000002283 1 107.48 5465********0678 002800 02/02/11
MCLEOD, JAMES Y3-7154 1 109.86 4828********1031 245763 02/02/11
MCMILLAN, BRIAN Y3-6628 1 63.13 3717*******1003 169250 02/02/11
MCNAIR, RACHEL Y3-0000005420 1 80.25 5424********3656 28102B 02/02/11
MELVILLE, DANA MARIE Y3-7061 1 26.75 4313********0961 02546C 02/02/11
MENOZZI, CAROL ANN Y3-0000000162 1 69.55 4339********6031 40170B 02/02/11
MERIDA, MIGDALIA Y3-0000004861 1 53.50 4356********7648 132241 02/02/11
MESNEKOFF, JILL Y3-7949 1 87.75 4828********3016 245772 02/02/11
MESTRE, MIGUEL Y3-7951 1 52.43 3767*******1008 120063 02/02/11
MIAN, HUMAYUN Y3-6100 1 53.50 3767*******1008 161480 02/02/11
MISSANA, DAVID Y3-7184 1 63.13 4251********2289 002816 02/02/11
MITCHAM, MICHELLE Y3-6539 1 60.72 4744********7227 182647 02/02/11
MITCHELL, DAVE Y3-7000 1 79.18 4355********9417 107100 02/02/11
MITCHELL, JOE Y3-0000001606 0 52.43 4744********7006 132242 02/02/11
MOFFETT, JAMES Y3-0000003823 1 69.55 3731*******3009 139127 02/02/11
MOLTISANTI, MATTHEW Y3-0000000294 1 96.30 3725*******2009 105758 02/02/11
MONTGOMERY, CHARLES Y3-7112 1 41.73 5401********7928 03753B 02/02/11
MOORE, JAYSON Y3-0000005212 1 53.50 4828********9049 245816 02/02/11
MORA, ANGELA Y3-6513 1 41.73 6011********8517 00214R 02/02/11
MORAN, BRYAN Y3-6978 1 79.18 4388********0152 03753C 02/02/11
MORENO, BEATRIZ Y3-7967 1 90.95 4744********7547 182648 02/02/11
MORISSETTE, JEAN Y3-6285 1 86.35 4403********2015 02543C 02/02/11
NARONGCHAI, JAY Y3-0000004777 1 71.20 4356********8788 152246 02/02/11
NAVARRO, WENDY Y3-0000001165 1 114.55 3717*******1017 129806 02/02/11
NEILAN, TIM Y3-7100 1 63.13 4147********4511 03754D 02/02/11
NELSON, JULIE Y3-6526 1 105.93 4828********2010 245824 02/02/11
NEWSOME, THOMAS Y3-6989 1 124.56 5109********5936 740266 02/02/11
NORRIS, JEFFERY Y3-0000000125 1 36.38 5401********5176 03759Z 02/02/11
O MERA, MICHAEL Y3-6541 1 41.73 3717*******2009 147549 02/02/11
OATES, DAVID Y3-7076 1 75.45 5178********4310 03726Z 02/02/11
OBRIEN, MATTHEW Y3-6590 1 92.38 3717*******2014 181820 02/02/11
OLIVER, DAPHNE Y3-0000001919 1 84.53 4845********5882 152247 02/02/11
OLIVERI, TAYLOR Y3-OLIVERI 1 1.44 4744********6493 152840 02/02/11
OMODIO, JAMES Y3-0000002915 1 63.13 4346********1366 880152 02/02/11
ONG, PAMELA Y3-6636 1 41.73 3713*******2039 179832 02/02/11
PALMER, GARY Y3-6333 1 63.13 5402********6937 057107 02/02/11
PARKER, ANTHONY Y3-0000001038 1 96.30 3717*******2005 173050 02/02/11
PARKER, HANK Y3-0000004950 1 85.60 4270********4476 037499 02/02/11
PATON, SCOTT Y3-0000004599 0 107.00 3715*******4002 171198 02/02/11
PAYNE, TIM Y3-0000004279 1 54.75 5312********9518 142244 02/02/11
PEREZ, JONATHAN Y3-6676 1 63.13 4337********1551 113420 02/02/11
PERKINS, GINA Y3-6295 1 149.80 4355********3704 108147 02/02/11
PESCE, ALEX Y3-6305 1 123.97 3728*******1007 119415 02/02/11
PETROSSIAN, JANINE Y3-6594 1 36.38 3725*******1011 162538 02/02/11
PETTINATO, TIERNEY Y3-7163 1 41.73 4744********8740 152841 02/02/11
POLARCZYK, ANNA Y3-7120 1 117.53 5499********2935 10339B 02/02/11
PORTER, MARIA Y3-0000000224 1 107.00 4744********5196 162741 02/02/11
PORTER, WILLIAM Y3-7004 1 79.18 3717*******2006 194415 02/02/11
POWELL, LORELLE Y3-6370 1 80.25 4282********8440 082410 02/02/11
PRESSLEY, HEATHER Y3-6604 1 53.50 3713*******1009 188536 02/02/11
PRICE, SONYA Y3-6817 1 51.18 4018********4001 001370 02/02/11
QAMAR, SAIMA Y3-7096 1 41.73 5490********0647 02547B 02/02/11
QUINTA, BRANDELL Y3-7171 1 41.73 4270********6566 037499 02/02/11
RADICE, MIKE Y3-0000001323 1 96.30 4046********8910 037492 02/02/11
RAGSDALE, SCOTT Y3-7132 1 79.18 4147********6385 03743D 02/02/11
RAZA, LILY Y3-7116 1 63.13 5466********5829 28533Z 02/02/11
RAZA, MUHAMMAD Y3-7086 1 73.83 3725*******1006 140884 02/02/11
REAGAN, RICH Y3-0000000847 1 74.90 5536********6739 000375 02/02/11
REEVES, MARISSA Y3-6788 1 36.38 4828********6012 245885 02/02/11
REEVES, STEVE Y3-0000000344 1 69.55 4640********7099 03776C 02/02/11
REILLY, RAY Y3-0000003976 1 84.53 4388********4858 03778C 02/02/11
RHUM, ADAM Y3-7155 1 63.13 6011********0469 00259R 02/02/11
RIVIERE, CRIS Y3-0000004179 1 73.21 4744********3251 162743 02/02/11
ROA, JAMES Y3-6870 1 97.59 4266********6784 03778B 02/02/11
ROBER, BRIAN Y3-6476 1 69.55 5491********9469 00287Z 02/02/11
ROBLES, ROSA Y3-6825 1 95.23 3715*******1028 167630 02/02/11
ROCHE, MARK Y3-6555 1 52.43 5491********4345 R3346B 02/02/11
ROSARIO, BELKYS Y3-6506 1 85.60 3774*******9088 889874 02/02/11
ROUSH, ROBERT Y3-6891 1 26.75 4744********4634 152340 02/02/11
RUETER, MATTHEW Y3-6847 1 431.12 5466********3436 28727Z 02/02/11
SAEZ, ROBERTO Y3-7157 1 96.13 4060********5403 092459 02/02/11
SAMTER, JORDAN Y3-7057 1 36.38 3712*******2002 111088 02/02/11
SARTAIN, KARA Y3-0000004003 1 69.55 4356********2551 162744 02/02/11
SAX, GARY Y3-0000001961 1 16.05 3717*******1004 160612 02/02/11
SCHWARER, NATHANIEL Y3-7177 1 36.38 4744********5178 152341 02/02/11
SCOTT, JUSTIN Y3-6415 1 149.80 4356********7171 162745 02/02/11
SEMONICK, TIM Y3-6104 1 80.25 5402********0952 057110 02/02/11
SERNA, RAQUEL Y3-6090 1 53.50 4356********2267 152342 02/02/11
SERNEELS, NICOLE Y3-6162 1 67.10 4828********8020 245922 02/02/11
SERRANEAU, DIANNE Y3-7071 1 16.05 4820********0898 00221A 02/02/11
SERRANO, MICHAEL Y3-7136 1 52.45 4270********0790 037500 02/02/11
SETHI, SANDEEP Y3-0000004192 1 53.50 3715*******2014 107860 02/02/11
SETRAJCIC, ANDREJ Y3-6819 1 52.43 4147********0522 03756C 02/02/11
SHEPPARD, CHRISTOPHER Y3-0000000019 1 107.00 3715*******1008 136100 02/02/11
SHIMER, KIMBERLY Y3-0000005049 1 107.00 5465********9151 005172 02/02/11
SHIVER, JOHN Y3-0000002811 1 52.43 4397********9794 03755C 02/02/11
SMITH, BRIAN Y3-0000005174 1 188.60 5122********2839 03794Z 02/02/11
SOLOP, JUSTIN Y3-6170 1 53.50 4828********9060 245944 02/02/11
SONNIER, ANA Y3-6444 1 84.19 4744********2449 182746 02/02/11
SPERLING, CONNIE Y3-6900 1 107.00 4828********9033 245948 02/02/11
SPINNER, CHARLES Y3-0000003509 1 54.75 4828********2037 245947 02/02/11
STAMPER, JESSICA Y3-0000004466 1 88.10 4356********0498 152344 02/02/11
STEIN, GARY Y3-0000000845 1 69.55 3725*******3002 119248 02/02/11
STIVALI, TRACY Y3-0000004699 1 80.25 4050********4557 499339 02/02/11
SUTTON III, LAWSON Y3-0000003460 1 72.33 5424********6840 29075B 02/02/11
TAGLIA, DENISE Y3-6026 1 16.05 4888********9521 02543A 02/02/11
TAGLIONE, ROB Y3-6197 1 96.30 3715*******1005 181349 02/02/11
TAKACS, ERZSEBET Y3-6881 1 26.75 5402********2797 057111 02/02/11
TAUGNER, MELINDA Y3-0000003477 1 52.43 5438********0943 469240 02/02/11
TEDESCO, STEPHANIE Y3-6533 1 52.43 6011********2993 00222B 02/02/11
TEEGARDEN, RANDY Y3-6822 1 36.38 5438********8388 934161 02/02/11
THOMAS, JIM Y3-0000003308 1 36.38 4301********5521 05006B 02/02/11
THOMAS, STEVE Y3-7975 1 41.73 4744********9655 152848 02/02/11
THOMPSON, JOANNA Y3-6862 1 79.18 5491********7352 00296P 02/02/11
THREADGILL, DEAN Y3-0000004924 1 85.60 4194********4483 026701 02/02/11
THURSTON, BRUNETTA Y3-7079 1 68.48 4744********4749 162749 02/02/11
TILLER, WENDY Y3-6627 1 36.38 4193********5114 03776G 02/02/11
TORTORICI, GUY Y3-6796 1 79.18 5401********0568 05011B 02/02/11
TRAUTMAN, CRAIG Y3-7151 1 41.73 4271********1280 051004 02/02/11
TRAUTMAN, DONALD Y3-7122 1 42.80 4828********3039 245997 02/02/11
TRINA, CHRIS Y3-7128 1 77.74 4744********9152 182759 02/02/11
TUNSTALL, GRAYDON Y3-0000001082 1 117.70 4147********5949 03778D 02/02/11
TURNER, HEATHER Y3-6667 1 85.60 3717*******1001 180890 02/02/11
VARGAS, GERALDO Y3-0000001390 1 69.55 4828********8052 250009 02/02/11
VEGA, ROBERTO Y3-0000004564 1 96.35 5262********2953 562118 02/02/11
VELUTINI, ALEXANDRA Y3-6765 1 95.23 5402********1790 057112 02/02/11
WARNOCK, DELMAR Y3-0000000281 1 107.00 3728*******1015 101589 02/02/11
WEATHERFORD, WILL Y3-0000003054 1 85.60 4744********4728 152950 02/02/11
WHITEHURST, GERALD Y3-7968 1 41.73 4807********1121 037936 02/02/11
WIATROWSKI, KEVIN Y3-7952 1 41.73 4282********5780 002510 02/02/11
WIEBE, WILLIAM Y3-0000005368 1 53.50 4602********0336 002968 02/02/11
WILD JR., JOHNNY Y3-0000002854 1 15.93 4744********9148 152358 02/02/11
WILLIAMS, KATIE Y3-0000000718 1 91.40 5491********4004 00224P 02/02/11
WILLIAMS, NICOLE Y3-6982 1 52.43 4147********0906 62258C 02/02/11
WISEMAN, JENI Y3-6571 1 79.18 4744********8278 182851 02/02/11
WITHROW, PAUL Y3-7064 1 36.38 4744********3319 162852 02/02/11
WOLF, GREGORY Y3-0000002298 1 89.88 4323********6025 815743 02/02/11
WOMACK, KEVIN Y3-6701 1 69.55 3746*******4695 795245 02/02/11
WOOSTER, PATRICIA Y3-6721 1 84.53 4640********8663 05085C 02/02/11
WRIGHT, MICHAEL Y3-6843 1 63.13 5424********2854 30312B 02/02/11
WYTKA, LORITA Y3-0000004456 1 107.00 4147********6257 05084D 02/02/11
YARBROUGH, PAT Y3-0000004497 1 79.18 4306********5326 002027 02/02/11
YOUNG, THOMAS Y3-6289 1 53.50 4744********6320 162853 02/02/11
YOUNGBLOOD, DENISE Y3-6790 1 52.43 4262********4926 02046H 02/02/11
ZAIDAN, NADIM Y3-0000004881 1 85.60 6011********8382 00290R 02/02/11
ZELLER, PASCAL Y3-6499 1 47.08 4355********5974 056013 02/02/11
             
             
             
Totals
Count Card Type Total
     
60 American Express 4980.69
60 MasterCard 5040.21
188 Visa 14059.00
14 Discover 961.72
0 Other 0.00
     
    25041.62