03/02/2011
10:29:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABOU JAOUDE, DANIEL Y3-0000003597 1 96.30 5178********6935 05754P 03/02/11
ADAMS, ARTHUR Y3-6841 1 68.68 4121********5279 05766A 03/02/11
ADAMS, JAMES Y3-6907 1 84.53 5362********0019 708808 03/02/11
AHRENS, KEVIN Y3-0000003627 1 96.30 4264********5684 01589B 03/02/11
AIELLO, CHRISTOPHER Y3-0000005058 1 107.00 3747*******8341 745185 03/02/11
AKERS, ETHAN Y3-2011030 1 46.00 4828********5019 190001 03/02/11
AL-KHATIB, ESTI Y3-7098 1 53.50 3725*******2003 156795 03/02/11
ALBERT, BILL Y3-0000000285 1 123.05 3717*******2009 102999 03/02/11
ALEXANDER, CHARLES Y3-0000001884 1 99.08 5490********4952 01583Z 03/02/11
ALEXANDER, DAVID Y3-0000001034 1 85.60 3725*******2008 171818 03/02/11
ALFONSO, CARLOS Y3-7099 1 90.24 4282********3187 001910 03/02/11
ALGARIN, JERRY Y3-6142 1 85.60 5438********4191 280752 03/02/11
ALICEA, FERNANDO JR Y3-2011017 1 147.30 4356********1082 181191 03/02/11
ALLEN, DAVID Y3-6078 1 80.25 5523********7582 00268Z 03/02/11
ALVARADO, TANNER Y3-2011096 1 162.10 5109********3586 752960 03/02/11
ALVAREZ, CHRISTIAN Y3-6176 1 85.60 3713*******4000 125220 03/02/11
ANSLEY, CHRIS Y3-0000004529 1 96.30 6011********3235 00218R 03/02/11
ANZALONE, DEBORAH Y3-6737 1 36.38 4828********2016 190011 03/02/11
AQUILINO, MICHAEL Y3-7078 1 10.70 4744********6270 191099 03/02/11
ARAMBURO, ADIAN Y3-2011097 1 191.00 5581********0339 683159 03/02/11
ARNDALL, GREGORY Y3-0000002659 1 80.25 3725*******1003 103363 03/02/11
AUSTIN, CAMILLE Y3-6723 1 84.53 4425********5469 00269B 03/02/11
BAILEY, CRAIG Y3-0000001129 1 107.00 4388********3471 07023C 03/02/11
BAITZ, BILL Y3-6482 1 85.60 4828********4032 190061 03/02/11
BAKER, DAVID Y3-0000004652 1 53.50 4271********2895 080015 03/02/11
BALDWIN, THRESA Y3-7005 1 121.80 4828********6019 190063 03/02/11
BALKARAN, SABINA Y3-6353 1 52.43 4640********0528 07028D 03/02/11
BARNES, LINDA Y3-0000004676 1 85.60 4661********1885 026468 03/02/11
BARRERA-SIERRA, SERGIO Y3-6895 1 141.64 4388********4195 07030C 03/02/11
BARRON, MARK Y3-0000002122 1 63.13 6011********6350 00239R 03/02/11
BATTAGLINI, PAUL Y3-0000002099 1 85.60 4828********0043 190071 03/02/11
BAUTISTA, FRANCIS Y3-0000004982 1 16.05 4867********1347 001910 03/02/11
BECERRA, ANGELICA Y3-7030 1 73.83 4608********6097 690061 03/02/11
BECK, MIROSLAV Y3-7114 1 84.53 5465********3850 005861 03/02/11
BELL, BUCK Y3-7200 1 107.00 3717*******1014 120038 03/02/11
BELLAMY, CHEYENNE Y3-0000000706 1 52.43 4828********3056 190074 03/02/11
BERRY, CONNIE Y3-6153 1 127.00 4744********6875 191192 03/02/11
BERTRAND, WINSTON Y3-0000001452 1 69.55 5113********6686 001910 03/02/11
BEST, MICHELE Y3-6069 1 42.98 4828********7032 190087 03/02/11
BETTINI, RODRIGO Y3-6700 1 44.73 3713*******2006 128975 03/02/11
BIERHORST, SAMANTHA Y3-0000003638 1 64.20 5452********9104 01588Z 03/02/11
BLACK, RITA Y3-6830 1 36.38 5291********5270 05789P 03/02/11
BODLEY, JANICE Y3-6416 1 96.31 4828********7012 190082 03/02/11
BOTTERON, BEN Y3-BOTTERTON 1 306.75 4306********4706 002809 03/02/11
BRACKEN, GARY Y3-6782 1 36.38 5465********7201 000468 03/02/11
BREA, JORGE Y3-0000005063 1 80.25 4270********8741 037142 03/02/11
BREAUX, KRAIG Y3-6904 1 85.60 6011********2280 00296R 03/02/11
BRIGHT, TERROD Y3-0000003533 1 80.25 3772*******1009 162506 03/02/11
BROWN, ADRINA Y3-6781 1 52.43 4425********6351 00218A 03/02/11
BROWNE, SHANE Y3-0000004893 1 95.80 4356********2997 181391 03/02/11
BUSSEY, DALE Y3-0000002474 1 139.10 3715*******1015 120561 03/02/11
BUTTERLY, BRIAN Y3-BUTTERLY 1 183.00 5466********1257 07024Z 03/02/11
BUZARD, LUKE Y3-6556 1 16.05 4608********7447 690103 03/02/11
CAMPBELL, JOANNE Y3-0000004737 1 84.53 5291********8814 05796B 03/02/11
CANGEME, ROBERT Y3-6101 1 221.66 3717*******1006 182297 03/02/11
CAPPUCCI, ASHLEE Y3-7055 1 36.38 5466********4766 62381Z 03/02/11
CARDENAS, JOSE Y3-0000001616 1 53.50 4313********0887 01583C 03/02/11
CARDENAS, MARICELA Y3-0000000014 1 16.12 4356********3988 181392 03/02/11
CARR, DANIELLE Y3-0000002193 1 107.00 4301********3035 07048B 03/02/11
CARUSO, JEREMY Y3-2011094 1 152.10 4266********2649 07048B 03/02/11
CASTLE, LEIGHTON Y3-7204 1 63.13 3794*******1005 102166 03/02/11
CHERNIN, ADAM Y3-6222 1 96.30 4264********0686 01580B 03/02/11
CHERNIN, ALEX Y3-0000002945 1 69.55 4313********9110 01588C 03/02/11
CHIARAMONTE, LEIGH Y3-6778 1 100.58 4744********0322 101493 03/02/11
CHOJNACKI, STEVE Y3-0000000293 1 69.55 3727*******3002 195237 03/02/11
CHRISTIANSEN, JON Y3-0000004920 1 131.08 3723*******1007 171774 03/02/11
CHRISTOPHER, LLEWELLYN Y3-6419 1 127.33 4356********4543 161099 03/02/11
CIACCIO, PATRIICIA Y3-6999 1 79.18 5576********6156 006391 03/02/11
CIRILLO, ROBERT Y3-6861 1 64.20 5312********1964 171299 03/02/11
CLARKE, ARTHELLA Y3-6808 1 63.13 4828********5010 190150 03/02/11
CLARKE, DOMINIQUE Y3-0000001568 1 69.55 4408********6637 07054B 03/02/11
CLEWORTH, DAVID Y3-0000000548 1 107.00 5576********9370 003360 03/02/11
CONNERS, JULIE Y3-6707 1 178.03 5402********2490 914181 03/02/11
CONNOR, KATHERINE Y3-2011009 1 122.00 5287********6642 091901 03/02/11
CORNWELL, EDWARD Y3-6308 0 107.00 4744********9072 191197 03/02/11
COULTAS, DAWN Y3-7955 1 63.13 5452********9370 01583Z 03/02/11
COURTNEY, WILLIAM Y3-6662 1 170.13 3723*******2004 125752 03/02/11
CUCCHI, GARY Y3-6933 1 411.64 4003********0531 07015C 03/02/11
DAMIC, KEVIN Y3-7182 1 41.73 4312********9261 011910 03/02/11
DANES, CHRIS Y3-0000003378 1 80.25 4388********6872 07062C 03/02/11
DANKBERG, LYLE Y3-0000004254 1 53.50 4833********7895 011910 03/02/11
DARMENTO, GEORGIANNA Y3-6625 1 63.13 3772*******1005 183684 03/02/11
DARNER, RYAN Y3-0000000514 1 85.60 6011********3732 00246R 03/02/11
DAVENPORT, SHANE Y3-0000001859 1 96.30 4254********4912 07065A 03/02/11
DAY, CHARLES Y3-6412 1 79.18 4828********6029 190185 03/02/11
DECAIRE, TINA Y3-6739 1 105.93 4270********7423 037143 03/02/11
DEFORD, LAURA Y3-6671 1 424.58 4828********8012 190184 03/02/11
DENBO, ANDREW Y3-6454 1 64.20 4282********7828 021910 03/02/11
DESROSIERS, ANDREA Y3-7185 1 63.13 3723*******1008 128684 03/02/11
DIETERICH, BRIAN Y3-6745 1 52.43 4270********0793 037143 03/02/11
DIMITROVA, RADIANA Y3-0000002114 1 96.30 3717*******1025 124265 03/02/11
DINKLAGE, BRIDGET Y3-6405 1 53.50 4828********0017 190188 03/02/11
DIXON, MICHAEL Y3-6718 1 36.38 4833********4373 011910 03/02/11
DOKENDORF, BRIAN Y3-0000005102 1 102.43 4828********2030 190203 03/02/11
DOW, JAMES Y3-6685 1 130.01 4060********2342 021910 03/02/11
EALES, KRISTEN Y3-6498 1 36.38 4270********2871 037143 03/02/11
ERBS, KIM Y3-0000000016 1 80.25 4266********5688 00222B 03/02/11
ERKER, CHAD Y3-0000004763 1 85.60 4147********1781 07074C 03/02/11
ESTEVES, ISABEL Y3-0000003993 1 216.80 4867********4208 021910 03/02/11
EVERETT, JEFFREY Y3-0000003138 1 84.53 4266********4597 07074C 03/02/11
FAUDEL, CHRISTINA Y3-0000004815 1 80.25 4701********2601 01435A 03/02/11
FAUGL, GEORGE Y3-6930 1 79.18 4828********3036 190223 03/02/11
FELTNER, EARL Y3-0000003574 1 96.30 4246********3979 070767 03/02/11
FELTNER, KEITH Y3-0000003844 1 69.55 4312********2401 070779 03/02/11
FERGUSON, BRENT Y3-6586 1 82.93 5196********7998 001629 03/02/11
FLATOW, LAURA Y3-7107 1 41.73 4264********9280 01581C 03/02/11
FLETCHER, SANDRA Y3-6552 1 95.23 4264********3793 01580B 03/02/11
FLIPPIN, JEREMY Y3-6610 1 79.18 4744********2375 181292 03/02/11
FONTENOT, BOBBIE Y3-0000003345 1 84.53 4305********9000 07035A 03/02/11
FORTUNATO, MICHAEL Y3-0000004705 1 53.50 3715*******3009 167516 03/02/11
FREDERICK, CHRISTOPHER Y3-6940 1 95.23 5109********9392 301085 03/02/11
FRIGAULT, LISA Y3-0000000469 1 96.30 3717*******5003 109969 03/02/11
FRONTADO, JENNIFER Y3-0000004249 1 96.30 4356********4794 161195 03/02/11
FULLER, JOSHUA Y3-7175 1 63.13 4270********9278 037143 03/02/11
FULOP, JEFFEREY Y3-0000004160 1 41.73 3713*******5007 121567 03/02/11
GABBARD IV, BEN Y3-6493 1 127.33 3739*******1000 133125 03/02/11
GARCED, TREVOR Y3-2011026 1 54.00 5121********7377 00298B 03/02/11
GARRAWAY, OVID Y3-0000005284 1 41.73 4270********3876 037143 03/02/11
GEER, KARRIN Y3-6920 1 127.33 4888********0353 01583B 03/02/11
GENTILELLA, JOHN Y3-0000003322 1 80.25 4121********3637 00224B 03/02/11
GILLELAND, CINDY Y3-0000003645 1 96.30 3715*******2015 142270 03/02/11
GLEASON, AMY Y3-6147 1 149.80 4828********3029 190268 03/02/11
GLYNN, THERESA Y3-6055 1 53.50 4326********6224 181294 03/02/11
GOAD, COREY Y3-6726 1 8.09 5452********3854 07072Z 03/02/11
GOLDING, BRIAN Y3-6473 1 52.43 4266********4425 07091B 03/02/11
GREEN, ANDY Y3-0000004856 1 42.79 4270********7265 037143 03/02/11
GRIEGER, JENNIFER Y3-0000004363 1 41.73 4828********4018 190276 03/02/11
GRIESS, JULIE Y3-0000005001 1 16.05 4270********5666 037143 03/02/11
GRIFFIN, JEFFREY Y3-0000004938 1 53.50 4635********4488 181295 03/02/11
GRYZELKO, MARGORET Y3-6675 1 41.73 5576********8881 003361 03/02/11
GUERRERO, MICHELLE Y3-7143 1 66.13 4833********4243 021910 03/02/11
GUNSTEENS, DAVID Y3-7042 1 95.23 4802********3794 070479 03/02/11
GUPTA, SUNIL Y3-0000002326 1 6.27 3717*******2003 145211 03/02/11
HALLS, MIKE Y3-6340 1 86.14 4828********6055 190286 03/02/11
HAMBLET, KATHY Y3-0000002595 1 80.25 3772*******1006 169469 03/02/11
HARDISON, GAIL Y3-7102 1 63.13 4264********8199 01595B 03/02/11
HASSAN, MEDHAT Y3-6824 1 85.60 4868********1254 07081C 03/02/11
HENDRIX, KATHY Y3-7034 1 105.93 4270********3105 037144 03/02/11
HIGHLEY, DEREK Y3-0000004768 1 85.60 4313********6022 01593C 03/02/11
HILTON, GLORIA Y3-6634 1 36.38 4744********8111 161199 03/02/11
HINES, ERROL Y3-6283 1 101.65 4262********9994 01435H 03/02/11
HOARE, TRENTON Y3-6587 1 100.27 3767*******1004 121150 03/02/11
HODGE-JONES, TAMMIE Y3-0000001233 1 74.90 4270********6157 00292A 03/02/11
HOLLOWAY, DAVID Y3-0000004915 1 80.25 3713*******2007 194714 03/02/11
HOOTEN, SYDNEY Y3-7957 1 333.13 6011********3925 00253R 03/02/11
HORNER, BILL Y3-6648 1 98.80 3717*******3004 145421 03/02/11
HUBACKER, KENNETH Y3-6696 1 70.09 5576********1305 006392 03/02/11
HUNDT, KEARY Y3-7186 1 63.13 4313********4114 01596C 03/02/11
HWANG, DANIEL Y3-6756 1 95.23 5536********7067 005864 03/02/11
IOVINE, VINCENT Y3-0000000080 1 161.57 4833********3542 031910 03/02/11
JACOBS, KRISTIN Y3-0000001238 1 53.50 5109********6936 752969 03/02/11
JARABEK, MICHAEL Y3-6735 1 80.25 5465********4787 000943 03/02/11
JOHNSON, RICHARD Y3-6879 1 96.30 3772*******1007 167782 03/02/11
JORGENSEN, MELISSA Y3-7123 1 41.73 5490********2738 01592Z 03/02/11
JUNIOUS, MARCO Y3-7066 1 36.40 4828********0018 190344 03/02/11
KANTOR, ROBERT Y3-0000003708 1 85.60 4081********8957 07116D 03/02/11
KAVANAGH, PEGGY Y3-6947 1 89.88 5523********5307 07096Z 03/02/11
KAYS, KYLE Y3-7970 1 63.13 6011********8180 00221R 03/02/11
KELLY, KARIN Y3-6014 1 85.60 4313********5505 01595C 03/02/11
KIRKLAND, SAMUEL Y3-7037 1 36.38 3715*******2003 142442 03/02/11
KISSEL, ANTHONY Y3-7178 1 263.66 3772*******1009 182684 03/02/11
KLEIN, JOHN Y3-0000002983 1 69.55 5291********2443 07074B 03/02/11
KLEKER, GARY Y3-0000000349 1 107.00 4147********8604 07070D 03/02/11
KNIGHT, RICK Y3-7101 1 63.13 6011********0949 00280B 03/02/11
KOCSIS, MARC Y3-7060 1 68.48 4701********4334 01436A 03/02/11
KOPENSKI, DANIAL Y3-6324 1 112.72 4744********3233 161292 03/02/11
KORODIMAS, NILOS Y3-0000001054 1 69.55 4190********1072 90209C 03/02/11
KRAFCIK, HEATHER Y3-6399 1 36.38 3743*******6291 145190 03/02/11
KRUMENCACHER, CARL Y3-0000005249 1 53.50 4828********9047 190371 03/02/11
LANGSTON, VICTOR Y3-7092 1 84.53 4282********9085 031910 03/02/11
LARAMAN, DYLAN Y3-2011014 1 34.50 3746*******0127 165190 03/02/11
LAWLER, JESSICA Y3-7146 1 95.65 4356********8573 191299 03/02/11
LAZO III, ERNESTO Y3-7174 1 65.63 5523********2125 00282Z 03/02/11
LEATHERS, RICK Y3-7153 1 107.00 4703********0006 002971 03/02/11
LEONARD, BRIAN Y3-7214 1 52.43 5576********3386 006393 03/02/11
LEWIS, SEAN Y3-0000004903 1 36.38 4147********7252 07123C 03/02/11
LICCIARDELLO, KEVIN Y3-6697 1 45.60 4270********4145 037144 03/02/11
LINVILLE, TONY Y3-6451 1 434.20 4147********0264 07126D 03/02/11
LIVERMORE, MATTHEW Y3-6511 1 113.99 4828********7017 190382 03/02/11
LOPEZ, JOSE Y3-7152 1 57.81 4744********6960 101598 03/02/11
LOPEZ, VINCENT Y3-7035 1 84.53 4264********9660 01592B 03/02/11
LORENZO, VIOMA Y3-0000001135 1 47.08 3715*******2004 186034 03/02/11
LOVELACE, BROCK Y3-7058 1 120.44 5465********9323 000340 03/02/11
MACK, TERRY Y3-0000004755 1 80.25 3725*******1001 126138 03/02/11
MALAVE, ADRIEL Y3-0000004941 1 53.50 4744********9295 161295 03/02/11
MALDONADO, ANDRES Y3-0000004864 1 36.38 4229********8300 027560 03/02/11
MALIK, SHAHID Y3-0000005150 1 63.13 6011********5167 00273P 03/02/11
MARTIN, SHARON Y3-6886 1 63.13 4262********4450 01436H 03/02/11
MCCUSKER, HOLLY Y3-0000005314 1 64.20 3743*******3635 382703 03/02/11
MCGUIRE, ROSALYN Y3-0000002283 1 101.80 5465********0678 002835 03/02/11
MCKINNEY, NATOSHA Y3-6235 1 53.50 4744********0343 191392 03/02/11
MCLEOD, JAMES Y3-7154 1 107.00 4828********1031 190413 03/02/11
MCMILLAN, BRIAN Y3-6628 1 63.13 3717*******1003 123310 03/02/11
MCNAIR, RACHEL Y3-0000005420 1 84.73 5424********3656 53635B 03/02/11
MELVILLE, DANA MARIE Y3-7061 1 26.75 4313********0961 01594C 03/02/11
MENA, NICOLE Y3-MENA 1 122.00 4282********5094 041910 03/02/11
MENOZZI, CAROL ANN Y3-0000000162 1 69.55 4339********6031 85367B 03/02/11
MERFELD, MELISSA Y3-7180 1 63.13 4246********2744 071403 03/02/11
MERIDA, MIGDALIA Y3-0000004861 1 53.50 4356********7648 181393 03/02/11
MESNEKOFF, JILL Y3-7949 1 94.17 4828********3016 190429 03/02/11
MESTRE, MIGUEL Y3-7951 1 52.43 3767*******1008 108946 03/02/11
MIAN, HUMAYUN Y3-6100 1 53.50 3767*******1008 108204 03/02/11
MISSANA, DAVID Y3-7184 1 63.13 4251********2289 002299 03/02/11
MITCHELL, DAVE Y3-7000 1 79.18 4355********9417 086043 03/02/11
MITCHELL, JOE Y3-7972 0 52.43 4744********7006 101692 03/02/11
MOFFETT, JAMES Y3-0000003823 1 69.55 3731*******3009 141664 03/02/11
MOLTISANTI, MATTHEW Y3-0000000294 1 96.30 3725*******2009 135715 03/02/11
MONTGOMERY, CHARLES Y3-7112 1 41.73 5401********7928 07147B 03/02/11
MOORE, JAYSON Y3-0000005212 1 53.50 4828********9049 190446 03/02/11
MORAN, BRYAN Y3-6978 1 79.18 4388********0152 07147C 03/02/11
MORENO, BEATRIZ Y3-7967 1 90.95 4744********7547 181394 03/02/11
MORISSETTE, JEAN Y3-6285 1 85.60 4403********2015 01596C 03/02/11
NARONGCHAI, JAY Y3-0000004777 1 63.69 4356********8788 191395 03/02/11
NAVARRO, WENDY Y3-0000001165 1 113.00 3717*******1017 109784 03/02/11
NEILAN, TIM Y3-7100 1 63.13 4147********4511 07149D 03/02/11
NELSON, JULIE Y3-6526 1 105.93 4828********2010 190465 03/02/11
NEWSOME, THOMAS Y3-6989 1 117.70 5109********5936 752974 03/02/11
NORRIS, JEFFERY Y3-0000000125 1 36.38 5401********5176 07154Z 03/02/11
O MERA, MICHAEL Y3-6541 1 41.73 3717*******2009 148092 03/02/11
OATES, DAVID Y3-7076 1 71.16 5178********4310 07106Z 03/02/11
OBRIEN, MATTHEW Y3-6590 1 93.81 3717*******2014 164146 03/02/11
OLIVER, DAPHNE Y3-0000001919 1 84.53 4845********5882 191396 03/02/11
OLIVERI, TAYLOR Y3-OLIVERI 1 1.88 4744********6493 161299 03/02/11
OMODIO, JAMES Y3-0000002915 1 63.13 4346********1366 987182 03/02/11
ONG, PAMELA Y3-6636 1 41.73 3713*******2039 123547 03/02/11
PARKER, ANTHONY Y3-0000001038 1 96.30 3717*******2005 162424 03/02/11
PARKER, HANK Y3-0000004950 1 85.60 4270********4476 037146 03/02/11
PATON, SCOTT Y3-0000004599 0 107.00 3715*******4002 109036 03/02/11
PAYNE, TIM Y3-0000004279 1 53.50 5312********9518 171397 03/02/11
PEREZ, JONATHAN Y3-6676 1 84.53 4337********1551 613250 03/02/11
PESCE, ALEX Y3-6305 1 108.61 3728*******1007 165020 03/02/11
PETERSON, ERIK Y3-7195 1 41.73 6011********3500 00206P 03/02/11
PETROSSIAN, JANINE Y3-6594 1 36.38 3725*******1011 128063 03/02/11
PETTINATO, TIERNEY Y3-7163 1 41.73 4744********8740 191397 03/02/11
PIAZZA, LORENZO Y3-7039 1 52.43 4744********2426 161390 03/02/11
PIMPERL, PAUL Y3-6711 1 97.91 4313********9936 01592C 03/02/11
POLARCZYK, ANNA Y3-7120 1 169.06 5499********2935 75225B 03/02/11
PORTER, MARIA Y3-0000000224 1 107.00 4744********5196 161391 03/02/11
PORTER, WILLIAM Y3-7004 1 479.18 3717*******2006 149281 03/02/11
POWELL, LORELLE Y3-6370 1 81.50 4282********8440 051910 03/02/11
PRESSLEY, HEATHER Y3-6604 1 53.50 3713*******1009 106846 03/02/11
PRICE, SONYA Y3-6817 1 136.61 4018********4001 049656 03/02/11
QUINTA, BRANDELL Y3-7171 1 41.73 4270********6566 037146 03/02/11
RADICE, MIKE Y3-0000001323 1 96.30 4046********8910 071511 03/02/11
RAGSDALE, SCOTT Y3-7132 1 79.18 4147********6385 07119D 03/02/11
RAZA, LILY Y3-7116 1 63.13 5466********5829 54330Z 03/02/11
RAZA, MUHAMMAD Y3-7086 1 73.83 3725*******1006 125092 03/02/11
REAGAN, RICH Y3-0000000847 1 74.90 5536********6739 000342 03/02/11
REEVES, MARISSA Y3-6788 1 36.38 4828********6012 190533 03/02/11
REEVES, STEVE Y3-0000000344 1 69.55 4640********7099 07170C 03/02/11
REILLY, RAY Y3-0000003976 1 84.53 4388********4858 07171C 03/02/11
RHUM, ADAM Y3-7155 1 63.13 6011********0469 00218R 03/02/11
RIVIERE, CRIS Y3-0000004179 1 71.96 4744********3251 161393 03/02/11
ROA, JAMES Y3-6870 1 367.83 4266********6784 07172B 03/02/11
ROBER, BRIAN Y3-6476 1 69.55 5491********9469 00288Z 03/02/11
ROBLES, ROSA Y3-6825 1 95.23 3715*******1028 133592 03/02/11
ROCHE, MARK Y3-6555 1 52.43 5491********4345 R6182B 03/02/11
RODRIGUEZ, TREY Y3-RODRIGUEZT 1 88.00 5438********2793 471251 03/02/11
ROSARIO, BELKYS Y3-6506 1 85.60 3774*******9088 889321 03/02/11
ROUSH, ROBERT Y3-6891 1 26.75 4744********4634 181399 03/02/11
RUETER, MATTHEW Y3-6847 1 421.62 5466********3436 54497Z 03/02/11
SAED, ANAS Y3-7202 1 41.73 4355********0344 089061 03/02/11
SAEZ, ROBERTO Y3-7157 1 63.13 4060********5403 091905 03/02/11
SAFONT, TRACEY Y3-0000005044 1 108.61 5465********1309 003366 03/02/11
SAMTER, JORDAN Y3-7057 1 36.38 3712*******2002 149624 03/02/11
SARTAIN, KARA Y3-0000004003 1 69.55 4356********2551 181691 03/02/11
SAX, GARY Y3-0000001961 1 16.05 3717*******1004 126728 03/02/11
SCOTT, JUSTIN Y3-6415 1 131.08 4356********7171 181490 03/02/11
SEMONICK, TIM Y3-6104 1 80.25 5402********0952 914195 03/02/11
SERNA, RAQUEL Y3-6090 1 53.50 4356********2267 101698 03/02/11
SERRANEAU, DIANNE Y3-7071 1 16.05 4820********0898 00234A 03/02/11
SERRANO, MICHAEL Y3-7136 1 52.45 4270********0790 037147 03/02/11
SETHI, SANDEEP Y3-0000004192 1 53.50 3715*******2014 143656 03/02/11
SETRAJCIC, ANDREJ Y3-6819 1 52.43 4147********0522 07136C 03/02/11
SHEPPARD, CHRISTOPHER Y3-0000000019 1 107.00 3715*******1008 136358 03/02/11
SHIMER, KIMBERLY Y3-0000005049 1 107.00 5465********9151 009112 03/02/11
SHIVER, JOHN Y3-0000002811 1 52.43 4397********9794 07166C 03/02/11
SLATNISKE, LARA Y3-7960 1 41.73 4355********7873 090016 03/02/11
SMITH, BRIAN Y3-0000005174 1 188.60 5122********2839 07189Z 03/02/11
SMITH, WILLIAM Y3-6898 1 79.18 5465********7979 006395 03/02/11
SOLOP, JUSTIN Y3-6170 1 53.50 4828********9060 190596 03/02/11
SONNIER, ANA Y3-6444 1 89.55 4744********2449 181693 03/02/11
SPERLING, CONNIE Y3-6900 1 109.00 4828********9033 190592 03/02/11
SPINNER, CHARLES Y3-0000003509 1 53.50 4828********2037 190602 03/02/11
STAMPER, JESSICA Y3-0000004466 1 128.25 4356********0498 161396 03/02/11
STEIN, GARY Y3-0000000845 1 69.55 3725*******3002 122208 03/02/11
STIVALI, TRACY Y3-0000004699 1 85.25 4050********4557 021448 03/02/11
SUTTON III, LAWSON Y3-0000003460 1 69.55 5424********6840 54733B 03/02/11
TAGLIA, DENISE Y3-6026 1 16.05 4888********9521 01594A 03/02/11
TAGLIONE, ROB Y3-6197 1 96.30 3715*******1005 125215 03/02/11
TAKACS, ERZSEBET Y3-6881 1 26.75 5402********2797 914197 03/02/11
TATE, MICHAEL Y3-TATE 1 4.68 4270********5494 037147 03/02/11
TAYLOR, CHERYL Y3-6248 1 101.46 4791********7043 084637 03/02/11
TEDESCO, STEPHANIE Y3-6533 1 52.43 6011********2993 00201B 03/02/11
TEEGARDEN, RANDY Y3-6822 1 37.99 5438********8388 957923 03/02/11
THOMAS, JIM Y3-0000003308 1 36.38 4301********5521 07199B 03/02/11
THOMAS, STEVE Y3-7975 1 41.73 4744********9655 181493 03/02/11
THOMPSON, JOANNA Y3-6862 1 79.18 5491********7352 00237P 03/02/11
THREADGILL, DEAN Y3-0000004924 1 85.60 4194********4483 026347 03/02/11
THURSTON, BRUNETTA Y3-7079 1 68.48 4744********4749 191494 03/02/11
TILLER, WENDY Y3-6627 1 36.38 4193********5114 07153G 03/02/11
TORTORICI, GUY Y3-6796 1 79.18 5401********0568 07203B 03/02/11
TRAUTMAN, CRAIG Y3-7151 1 41.73 4271********1280 090066 03/02/11
TRINA, CHRIS Y3-7128 1 78.99 4744********9152 101793 03/02/11
TUNSTALL, GRAYDON Y3-0000001082 1 117.70 4147********5949 07159D 03/02/11
TURNER, HEATHER Y3-6667 1 85.60 3717*******1001 189949 03/02/11
VARGAS, GERALDO Y3-0000001390 1 69.55 4828********8052 190680 03/02/11
VEGA, ROBERTO Y3-0000004564 1 107.62 5262********2953 767049 03/02/11
VELUTINI, ALEXANDRA Y3-6765 1 95.23 5402********1790 914198 03/02/11
WALKER, RAFAEL Y3-2011012 1 92.00 4833********5284 061910 03/02/11
WALKER-WINT, SYLVIA Y3-6065 1 49.20 3772*******1002 108940 03/02/11
WARNOCK, DELMAR Y3-0000000281 1 107.00 3728*******1015 183054 03/02/11
WEATHERFORD, WILL Y3-0000003054 1 85.60 4744********4728 101794 03/02/11
WHEELER, ROXANNE Y3-7187 1 73.83 4828********1013 190667 03/02/11
WHITEHURST, GERALD Y3-7968 1 52.43 4807********1121 071973 03/02/11
WIATROWSKI, KEVIN Y3-7952 1 41.73 5401********7195 07215Z 03/02/11
WIEBE, WILLIAM Y3-0000005368 1 53.50 4602********0336 002928 03/02/11
WILD JR., JOHNNY Y3-0000002854 1 11.81 4744********9148 181496 03/02/11
WILLIAMS, KATIE Y3-0000000718 1 80.79 5491********4004 00238P 03/02/11
WILLIAMS, NICOLE Y3-6982 1 56.18 4147********0906 89307C 03/02/11
WISEMAN, JENI Y3-6571 1 79.18 4744********8278 191497 03/02/11
WITHROW, PAUL Y3-7064 1 39.06 4744********3319 161491 03/02/11
WOLF, GREGORY Y3-0000002298 1 89.88 4323********6025 357071 03/02/11
WOMACK, KEVIN Y3-6701 1 69.55 3746*******4695 855190 03/02/11
WOOSTER, PATRICIA Y3-6721 1 84.53 4640********8663 07219C 03/02/11
WORKMAN, EMMA Y3-2011025 1 46.76 5576********4845 009113 03/02/11
WORKMAN, SEAN Y3-WORKMANS 1 54.00 5576********2661 000945 03/02/11
WRIGHT, MICHAEL Y3-6843 1 63.13 5424********2854 55219B 03/02/11
YARBROUGH, PAT Y3-0000004497 1 79.18 4306********5326 002168 03/02/11
YOUNG, THOMAS Y3-6289 1 53.50 4744********6320 161492 03/02/11
YOUNGBLOOD, DENISE Y3-6790 1 52.43 4262********4926 01439H 03/02/11
ZAIDAN, NADIM Y3-0000004881 1 85.60 6011********8382 00217R 03/02/11
ZELLER, PASCAL Y3-6499 1 47.08 4355********5974 092034 03/02/11
             
             
             
Totals
Count Card Type Total
     
64 American Express 5674.88
67 MasterCard 5819.30
190 Visa 15551.82
12 Discover 1096.04
0 Other 0.00
     
    28142.04