07/05/2011
06:11:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, ARTHUR Y3-6841 1 66.88 4121********5279 09625A 07/03/11
ADAMS, JAMES Y3-6907 1 84.53 5362********0019 897861 07/03/11
AGUILAR, BEN Y3-7946 1 72.93 4270********1856 039204 07/03/11
AGUILAR, SAL Y3-7150 1 41.73 4744********2355 125039 07/03/11
AHRENS, KEVIN Y3-0000003627 1 96.30 4264********5684 05534B 07/03/11
AIELLO, CHRISTOPHER Y3-0000005058 1 108.80 3747*******8341 675531 07/03/11
AL-KHATIB, ESTI Y3-7098 1 92.20 3725*******2003 157110 07/03/11
ALBERT, BILL Y3-0000000285 1 131.33 3717*******2009 185177 07/03/11
ALEXANDER, CHARLES Y3-0000001884 1 96.30 5490********4952 05538Z 07/03/11
ALEXANDER, DAVID Y3-0000001034 1 85.60 3725*******2008 195832 07/03/11
ALFONSO, CARLOS Y3-7099 1 63.13 4282********3187 025310 07/03/11
ALGARIN, JERRY Y3-6142 1 85.60 5438********4191 238335 07/03/11
ALICEA, FERNANDO JR Y3-2011017 1 55.10 4356********1082 145735 07/03/11
ALLEN, DAVID Y3-6078 1 80.25 5523********7582 00306Z 07/03/11
ALQASEMI, RYAN Y3-2011051 1 46.00 5466********3388 78309P 07/03/11
ALVAREZ, CHRISTIAN Y3-6176 1 85.60 3713*******4000 124490 07/03/11
ANSLEY, CHRIS Y3-0000004529 1 96.30 6011********3235 00352R 07/03/11
ANTOCHEN, CHAVARA Y3-7486 1 10.70 4744********3408 125130 07/03/11
ANZALONE, DEBORAH Y3-6737 1 36.38 4828********2016 532294 07/03/11
AQUILINO, MICHAEL Y3-7078 1 36.38 4744********6270 195430 07/03/11
ARNDALL, GREGORY Y3-0000002659 1 80.25 3725*******1003 107642 07/03/11
BAILEY, CRAIG Y3-0000001129 1 107.00 4388********3471 09702C 07/03/11
BAITZ, BILL Y3-6482 1 85.60 4828********4032 500635 07/03/11
BARNES, LINDA Y3-0000004676 1 85.60 4661********1885 003477 07/03/11
BARRON, MARK Y3-0000002122 1 63.13 6011********6350 00370R 07/03/11
BAUTISTA, FRANCIS Y3-0000004982 1 16.05 4867********1347 035310 07/03/11
BECERRA, ANGELICA Y3-7030 1 73.83 4608********6097 632315 07/03/11
BECHT, ANTHONY Y3-0000000630 1 85.60 4351********0387 061636 07/03/11
BECK, MIROSLAV Y3-7114 1 87.53 5465********3850 000014 07/03/11
BELL, BUCK Y3-7200 1 96.30 3717*******1014 146673 07/03/11
BELLAMY, CHEYENNE Y3-0000000706 1 52.43 4828********3056 500144 07/03/11
BELLIGAN, LISA MARIE Y3-7082 1 318.00 5122********9339 09710B 07/03/11
BERTRAND, WINSTON Y3-0000001452 1 69.55 5113********6686 035310 07/03/11
BEST, MICHELE Y3-6069 1 41.73 4828********7032 532338 07/03/11
BETTINI, RODRIGO Y3-6700 1 41.73 3713*******2006 103996 07/03/11
BIERHORST, SAMANTHA Y3-0000003638 1 64.20 5452********9104 05539Z 07/03/11
BLACKWOOD, MICHAEL Y3-2011047 1 46.00 5536********5892 009750 07/03/11
BODLEY, JANICE Y3-7473 1 92.71 4828********7012 262656 07/03/11
BOTTERON, BEN Y3-BOTTERTON 1 306.75 4306********4706 003516 07/03/11
BRACKEN, GARY Y3-6782 1 36.38 5465********7201 000015 07/03/11
BREA, JORGE Y3-0000005063 1 102.49 4270********8741 039204 07/03/11
BREAUX, KRAIG Y3-6904 1 85.60 6011********2356 00362R 07/03/11
BRIGHT, TERROD Y3-0000003533 1 80.25 3772*******1009 115615 07/03/11
BROWN, ADRINA Y3-6781 1 52.43 4425********6351 00316A 07/03/11
BROWNE, SHANE Y3-0000004893 1 85.60 4356********2997 125732 07/03/11
BUCENELL, JAMES Y3-7420 1 127.33 5438********0370 158367 07/03/11
BUSCH, BENJAMIN Y3-7514 1 36.38 6011********4727 00302R 07/03/11
BUSSEY, DALE Y3-0000002474 1 498.30 3715*******1015 120323 07/03/11
BUTTERLY, BRIAN Y3-BUTTERLY 1 183.00 5466********1257 09693Z 07/03/11
BUTTERLY, KATHRYN Y3-6655 1 118.48 4356********3993 145739 07/03/11
BYRON, DAVID Y3-7273 1 63.13 5466********5066 09723Z 07/03/11
CAMPBELL, JOANNE Y3-0000004737 1 84.53 5291********8814 09662B 07/03/11
CANGEME, ROBERT Y3-6101 1 197.36 3717*******1006 129358 07/03/11
CAPPUCCI, ASHLEE Y3-7055 1 36.38 5466********4766 93341Z 07/03/11
CARDENAS, LUIS Y3-2011046 1 16.05 4717********3107 918691 07/03/11
CARDENAS, MARICELA Y3-0000000014 1 42.60 4356********5830 195434 07/03/11
CARR, DANIELLE Y3-0000002193 1 107.00 4301********3035 09724B 07/03/11
CASTLE, LEIGHTON Y3-7204 1 73.83 3794*******1005 162116 07/03/11
CHERNIN, ADAM Y3-6222 1 96.30 4264********0686 05533B 07/03/11
CHERNIN, ALEX Y3-0000002945 1 69.55 4313********9110 05534C 07/03/11
CHOJNACKI, STEVE Y3-0000000293 1 69.55 3727*******3002 184924 07/03/11
CHRISTIANSEN, JON Y3-0000004920 1 86.85 3723*******1007 159125 07/03/11
CIRILLO, ROBERT Y3-6861 1 64.20 5312********1964 155738 07/03/11
CLARKE, ARTHELLA Y3-6808 1 63.13 4828********5010 110155 07/03/11
CLARKE, DOMINIQUE Y3-0000001568 1 69.55 4408********6637 09731B 07/03/11
CLEWORTH, DAVID Y3-0000000548 1 107.00 5576********9370 006162 07/03/11
COBB-ROBERTS, DEIRDE Y3-6642 1 53.50 5122********6962 09739Z 07/03/11
COKER, KATHRYN Y3-0000000579 1 96.30 5576********1987 000016 07/03/11
CONNERS, JULIE Y3-6707 1 97.23 5402********2490 837515 07/03/11
CONNERS, VICTORIA Y3-2011015 1 43.21 5402********2490 837513 07/03/11
CORNWELL, EDWARD Y3-6308 0 107.00 4744********9072 145831 07/03/11
COULTAS, DAWN Y3-7955 1 10.70 5452********9370 05535Z 07/03/11
COURTNEY, WILLIAM Y3-6662 1 170.13 3723*******2004 182551 07/03/11
CRACE, JACQULYN Y3-7454 1 26.75 4744********4634 165933 07/03/11
CUCCHI, GARY Y3-6933 1 921.56 4003********0531 09677C 07/03/11
DAMIC, KEVIN Y3-7182 1 41.73 4312********9261 045310 07/03/11
DANES, CHRIS Y3-0000003378 1 80.25 4388********6872 09738C 07/03/11
DARMENTO, GEORGIANNA Y3-6625 1 63.13 3772*******1005 100579 07/03/11
DARNER, RYAN Y3-0000000514 1 52.43 6011********3732 00390R 07/03/11
DAVENPORT, SHANE Y3-0000001859 1 96.30 4185********1175 09741A 07/03/11
DAY, CHARLES Y3-6412 1 79.18 4828********6029 137316 07/03/11
DEBROUX, ETIENNE Y3-7477 1 36.38 4636********8608 003149 07/03/11
DEFORD, LAURA Y3-6671 1 36.38 4828********8012 590460 07/03/11
DEHAAN, CHARLES Y3-7197 1 63.13 5109********2154 570702 07/03/11
DIEPHOLZ, JESSICA Y3-DIEPHOLZ 1 7.96 4833********3525 045310 07/03/11
DIMITROVA, RADIANA Y3-0000002114 1 96.30 3717*******1025 111804 07/03/11
DIXON, MICHAEL Y3-6718 1 36.38 4833********4373 045310 07/03/11
DOKENDORF, BRIAN Y3-0000005102 1 55.43 4828********2030 136895 07/03/11
DONALDSON, SEAN Y3-2011062 1 78.00 5452********6566 05531Z 07/03/11
DOW, JAMES Y3-6685 1 139.33 4833********5804 045310 07/03/11
EALES, KRISTEN Y3-6498 1 36.38 4270********2871 039205 07/03/11
ELLIS, BRAD Y3-2011075 1 146.00 4356********5741 145835 07/03/11
ERKER, CHAD Y3-0000004763 1 85.60 4147********1781 09752C 07/03/11
ESOFF, TYLER Y3-2011020 1 54.00 5576********2271 008320 07/03/11
EVERETT, JEFFREY Y3-0000003138 1 63.13 4266********4597 09756C 07/03/11
FAUDEL, CHRISTINA Y3-0000004815 1 80.25 4701********2601 05244A 07/03/11
FAUGL, GEORGE Y3-6930 1 79.18 4828********3036 592072 07/03/11
FELTNER, EARL Y3-0000003574 1 96.30 4246********3979 097560 07/03/11
FELTNER, KEITH Y3-0000003844 1 69.55 4312********2401 097575 07/03/11
FERGUSON, BRENT Y3-6586 1 147.63 5196********7998 000977 07/03/11
FLATOW, LAURA Y3-7107 1 41.73 4264********9280 05530C 07/03/11
FLETCHER, WILLIAM Y3-7250 1 116.63 4264********3793 05530B 07/03/11
FLIPPIN, JEREMY Y3-6610 1 79.18 4744********2375 195532 07/03/11
FONTENOT, BOBBIE Y3-0000003345 1 84.53 4266********2614 09760B 07/03/11
FORTUNATO, MICHAEL Y3-0000004705 1 53.50 3715*******3009 130150 07/03/11
FREDERICK, CHRISTOPHER Y3-6940 1 10.70 5109********9392 361474 07/03/11
FRIGAULT, LISA Y3-0000000469 1 96.30 3717*******5003 109740 07/03/11
FRONTADO, JENNIFER Y3-0000004249 1 52.43 4356********4794 145838 07/03/11
FUCHS, ROBERT Y3-7262 1 1.20 4270********2861 039206 07/03/11
FULLER, JOSHUA Y3-7175 1 64.38 4270********9278 039206 07/03/11
FULOP, JEFFEREY Y3-0000004160 1 41.73 3713*******5007 180261 07/03/11
GABBARD IV, BEN Y3-6493 1 127.33 3739*******1000 197816 07/03/11
GAFUR, BABY Y3-GAFURB 1 21.40 4226********2420 09769A 07/03/11
GAINES, JAMES Y3-GAINES 1 363.00 5196********2649 006165 07/03/11
GARCED, TREVOR Y3-2011026 1 54.00 5121********7377 00335B 07/03/11
GARRAWAY, OVID Y3-0000005284 1 41.73 4270********0310 039206 07/03/11
GEER, KARRIN Y3-6920 1 127.33 4888********0353 05534B 07/03/11
GENTILELLA, JOHN Y3-0000003322 1 80.25 4121********3637 00322B 07/03/11
GILLELAND, CINDY Y3-0000003645 1 104.13 3715*******2015 188556 07/03/11
GLEASON, AMY Y3-6147 1 149.80 4828********3029 532558 07/03/11
GLYNN, THERESA Y3-6055 1 53.50 4326********6224 125833 07/03/11
GOAD, COREY Y3-6726 1 41.73 5452********3854 09742Z 07/03/11
GOLDING, BRIAN Y3-6473 1 52.43 4266********4425 09777B 07/03/11
GOLDMAN, MATT Y3-7268 1 365.91 3715*******2003 182532 07/03/11
GRAHAM, STEPHEN Y3-7469 1 63.13 4426********1092 125232 07/03/11
GRANT, CLARISSA Y3-7276 1 52.43 4828********6012 532564 07/03/11
GREEN, ANDY Y3-0000004856 1 42.79 4270********7265 039206 07/03/11
GREEN, IKEEM Y3-GREENI 1 25.51 4744********0188 125834 07/03/11
GRIEGER, JENNIFER Y3-0000004363 1 41.73 4828********4018 590464 07/03/11
GRIGOROPOULOS, CHRISTINA Y3-7221 1 84.53 4264********1435 05539A 07/03/11
GROSS, SHANE Y3-7953 1 26.75 5523********7670 00322Z 07/03/11
GUERRERO, MICHELLE Y3-7143 1 63.63 4833********4243 055310 07/03/11
GUNSTEENS, DAVID Y3-7042 1 359.05 4802********3794 097221 07/03/11
HAMBLET, KATHY Y3-0000002595 1 83.11 3772*******1006 146784 07/03/11
HARDISON, GAIL Y3-7102 1 63.13 4264********8199 05536B 07/03/11
HASSAN, MEDHAT Y3-6824 1 85.60 4868********1254 09751C 07/03/11
HENDRIX, KATHY Y3-7034 1 95.23 4270********3105 039207 07/03/11
HIGHLEY, DEREK Y3-0000004768 1 85.60 4313********6022 05532C 07/03/11
HILTON, GLORIA Y3-6634 1 36.38 4744********8668 175034 07/03/11
HINES, ERROL Y3-6283 1 52.43 4262********9994 05245H 07/03/11
HOARE, TRENTON Y3-6587 1 82.23 3767*******1004 103404 07/03/11
HODGE-JONES, TAMMIE Y3-0000001233 1 74.90 4270********6157 00323A 07/03/11
HOLLOWAY, DAVID Y3-0000004915 1 80.25 3713*******2007 161514 07/03/11
HOOTEN, SYDNEY Y3-7957 1 333.13 6011********3925 00301R 07/03/11
HORNER, BILL Y3-6648 1 97.55 3717*******3004 127138 07/03/11
HUBACKER, KENNETH Y3-6696 1 68.48 5576********1305 000019 07/03/11
HWANG, DANIEL Y3-6756 1 95.23 5536********7067 005689 07/03/11
IOVINE, VINCENT Y3-0000000080 1 126.84 4833********3542 065310 07/03/11
JACOBS, KRISTIN Y3-0000001238 1 53.50 5109********6936 731600 07/03/11
JAMES, BRYAN Y3-7105 1 71.37 4717********5558 901224 07/03/11
JARABEK, MICHAEL Y3-6735 1 80.25 4355********9116 131032 07/03/11
JOHNSON, RICHARD Y3-6879 1 96.30 3772*******1007 140822 07/03/11
JORGENSEN, MELISSA Y3-7123 1 41.73 5490********2738 05536Z 07/03/11
KALIVAS, CHASE Y3-2011038 1 52.20 5465********3850 000789 07/03/11
KANTOR, ROBERT Y3-0000003708 1 426.97 4081********9261 09795D 07/03/11
KAVANAGH, PEGGY Y3-6947 1 89.88 5523********5307 09763Z 07/03/11
KELLY, KARIN Y3-6014 1 85.60 4313********5505 05536C 07/03/11
KESSLER, BERNARD Y3-7489 1 36.38 4744********4552 125235 07/03/11
KINDER, CHRISTINE Y3-6246 1 107.00 3715*******1067 121425 07/03/11
KIRKLAND, SAMUEL Y3-7037 1 36.38 3715*******2003 121499 07/03/11
KISSEL, ANTHONY Y3-7178 1 62.06 3772*******1009 102538 07/03/11
KLEIN, JOHN Y3-0000002983 1 127.33 5291********2443 09738B 07/03/11
KLEKER, GARY Y3-0000000349 1 52.43 4147********8604 09736D 07/03/11
KNIGHT, RICK Y3-7101 1 63.13 6011********0949 00398B 07/03/11
KOCSIS, MARC Y3-7060 1 68.48 4701********4334 05246A 07/03/11
KOLTZ, BETH Y3-7912 1 36.38 5516********9528 066180 07/03/11
KONCAR, KAREN Y3-7490 1 127.33 5291********9352 09748B 07/03/11
KORBOS, THOMAS Y3-2011086 1 54.00 4207********1536 065310 07/03/11
KORODIMAS, NILOS Y3-0000001054 1 69.55 4190********1072 90303C 07/03/11
KRAFCIK, HEATHER Y3-6399 1 36.38 4264********8689 05534A 07/03/11
KROMSCHROEDER, DUSTIN Y3-7067 1 47.63 4355********5143 131066 07/03/11
KRUGER, JAMIE Y3-7258 1 95.23 4270********0577 039207 07/03/11
KRUMENCACHER, CARL Y3-0000005249 1 53.50 4828********9047 139161 07/03/11
KUHN, MEGAN Y3-0000001023 1 85.60 6011********3245 00301B 07/03/11
KUMAR, RAHUL Y3-2011055 1 46.00 3715*******2011 103453 07/03/11
LANGSTON, VICTOR Y3-7092 1 84.53 4282********9085 065310 07/03/11
LARAMAN, DYLAN Y3-2011014 1 50.00 3746*******0127 195532 07/03/11
LAWLER, JESSICA Y3-7146 1 101.12 4356********6292 175038 07/03/11
LAZO III, ERNESTO Y3-7174 1 64.38 5523********2125 00359Z 07/03/11
LEONARD, BRIAN Y3-7214 1 52.43 5576********5445 009753 07/03/11
LEWIS, SEAN Y3-0000004903 1 36.38 4147********7252 09807C 07/03/11
LICCIARDELLO, KEVIN Y3-6697 1 97.55 4270********4145 039207 07/03/11
LINVILLE, TONY Y3-6451 1 386.05 4147********0264 09811D 07/03/11
LIVERMORE, MATTHEW Y3-6511 1 108.51 4828********7017 500169 07/03/11
LOCASCIO, DENNIS Y3-0000001848 1 17.76 4356********8557 125932 07/03/11
LOCKETT JR, RICHARD Y3-2011057 1 46.00 5480********0647 644311 07/03/11
LOPERGALO, MICHAEL Y3-2011034 1 78.00 4264********1290 05533A 07/03/11
LOPEZ, VINCENT Y3-7035 1 84.53 4264********9660 05535B 07/03/11
LORENZO, VIOMA Y3-0000001135 1 47.08 3715*******2004 141727 07/03/11
LOVELACE, BROCK Y3-7058 1 122.49 5465********9323 001541 07/03/11
MACK, TERRY Y3-0000004755 1 80.25 3725*******1001 180825 07/03/11
MAGWOOD, YAHMUNI Y3-2011083 1 108.00 4744********4542 195633 07/03/11
MALDONADO, ANDRES Y3-0000004864 1 36.38 4229********8300 072510 07/03/11
MALIK, SHAHID Y3-0000005150 1 63.13 6011********5167 00322P 07/03/11
MAMMAH, AARON Y3-2011092 1 46.00 4867********0779 075310 07/03/11
MAMMAH, JOSHUA Y3-2011050 1 78.00 4867********0779 065310 07/03/11
MANRIQUE, JAZMINE Y3-2011077 1 50.00 5155********3402 065310 07/03/11
MARTIN, SHARON Y3-6886 1 63.13 4262********4450 05247H 07/03/11
MARTINEZ, DOMINGO Y3-7188 1 41.73 5402********3790 837522 07/03/11
MCCUSKER, HOLLY Y3-0000005314 1 64.20 3743*******3635 837024 07/03/11
MCGUIRE, ROSALYN Y3-0000002283 1 99.80 5465********0678 003312 07/03/11
MCKINNEY, NATOSHA Y3-6235 1 53.50 4744********0343 195634 07/03/11
MCMILLAN, BRIAN Y3-6628 1 63.13 3717*******1003 163863 07/03/11
MCNAIR, RACHEL Y3-0000005420 1 80.25 5424********3656 80311B 07/03/11
MELVILLE, DANA MARIE Y3-7061 1 26.75 4313********0961 05537C 07/03/11
MENOZZI, CAROL ANN Y3-0000000162 1 69.55 4339********6031 74038B 07/03/11
MERFELD, MELISSA Y3-7180 1 63.13 4246********2744 098250 07/03/11
MERIDA, MIGDALIA Y3-0000004861 1 53.50 4356********7648 175132 07/03/11
MESNEKOFF, JILL Y3-7949 1 84.53 4828********3016 500168 07/03/11
MESTRE, MIGUEL Y3-7951 1 52.43 3767*******1008 186739 07/03/11
MIAN, HUMAYUN Y3-6100 1 53.50 3767*******1008 180776 07/03/11
MISSANA, DAVID Y3-7184 1 63.13 4251********2289 003272 07/03/11
MITCHELL, DAVE Y3-7000 1 79.18 4355********9417 132112 07/03/11
MITCHELL, DAVID Y3-7429 1 26.75 4270********5527 039208 07/03/11
MOLTISANTI, MATTHEW Y3-0000000294 1 96.30 3725*******2009 146832 07/03/11
MONTGOMERY, CHARLES Y3-7112 1 41.73 5401********7928 09832B 07/03/11
MONTSDEOCA, AMBER Y3-7494 1 32.10 4355********1154 132131 07/03/11
MOORE, JAYSON Y3-0000005212 1 53.50 4828********9049 161179 07/03/11
MORA, ANGELA Y3-6513 1 63.13 6011********5768 00305R 07/03/11
MORAN, BRYAN Y3-6978 1 79.18 4388********0152 09833C 07/03/11
MORENO, BEATRIZ Y3-7967 1 69.55 4744********7547 125332 07/03/11
MORISSETTE, JEAN Y3-6285 1 143.60 4403********0091 05538C 07/03/11
NANAVATI, GARY Y3-0000001544 1 341.00 3767*******1005 184900 07/03/11
NAVARRO, WENDY Y3-0000001165 1 114.25 3717*******1017 148863 07/03/11
NEILAN, TIM Y3-7100 1 64.74 4147********4511 09837D 07/03/11
NELSON, JULIE Y3-6526 1 105.93 5178********9954 09775Z 07/03/11
NELSON, WILLARD Y3-7911 1 63.13 4744********9456 155032 07/03/11
NEWSOME, THOMAS Y3-6989 1 85.60 5109********3289 072101 07/03/11
NORRIS, JEFFERY Y3-0000000125 1 36.38 5401********5176 09844Z 07/03/11
O MERA, MICHAEL Y3-6541 1 41.73 3717*******2009 180224 07/03/11
OBRIEN, MATTHEW Y3-6590 1 89.88 3717*******2014 185411 07/03/11
OLIVER, ADAMM Y3-7934 1 26.75 4270********7925 039209 07/03/11
OLIVER, DAPHNE Y3-0000001919 1 84.53 4845********5882 195638 07/03/11
PARKER II, JAMES Y3-7277 1 73.83 4828********2011 499061 07/03/11
PARKER III, JAMES Y3-2011041 1 52.60 4828********2011 191712 07/03/11
PARKER, ANTHONY Y3-0000001038 1 185.25 3717*******2005 154906 07/03/11
PATON, SCOTT Y3-0000004599 0 107.00 3715*******4002 103824 07/03/11
PAYNE, TIM Y3-0000004279 1 53.50 5312********9518 165236 07/03/11
PEREZ, JONATHAN Y3-6676 1 100.80 4337********1551 514320 07/03/11
PESCE, ALEX Y3-6305 1 105.93 3728*******1007 119736 07/03/11
PETERSON, ERIK Y3-7195 1 41.73 6011********3500 00363P 07/03/11
PETROSSIAN, JANINE Y3-6594 1 36.38 3725*******1011 142338 07/03/11
PETTINATO, TIERNEY Y3-7163 1 41.73 4744********1410 125937 07/03/11
PFEUFFER, JAYDEN Y3-2011079 1 39.00 5312********3969 155839 07/03/11
PIAZZA, LORENZO Y3-7039 1 10.70 4744********2426 155034 07/03/11
PIERRE, AARON Y3-2011093 1 58.00 4032********2658 097299 07/03/11
PIERRE, KYLE Y3-2011029 1 50.00 4032********2658 097329 07/03/11
PIMPERL, JOSEPH Y3-6728 1 49.34 4744********1337 195730 07/03/11
PINSON, MARK Y3-7428 1 84.53 4147********0083 09854C 07/03/11
POLARCZYK, ANNA Y3-7120 1 84.53 5499********2935 R7762B 07/03/11
POPTODOROV, ALEXANDER Y3-7448 1 63.13 4294********3442 134087 07/03/11
PORTER, MARIA Y3-0000000224 1 107.00 4744********5196 175138 07/03/11
PORTER, WILLIAM Y3-7004 1 929.18 3717*******2006 196138 07/03/11
POWELL, LORELLE Y3-6370 1 101.30 4282********8440 085310 07/03/11
PRESSLEY, HEATHER Y3-6604 1 53.50 3713*******1009 104807 07/03/11
PRICE, SONYA Y3-6817 1 52.43 4018********4001 031402 07/03/11
PROANO, YAMILETH Y3-7213 1 79.18 4845********2809 125337 07/03/11
QUINTA, BRANDELL Y3-7171 1 10.70 4270********6695 039209 07/03/11
RADICE, MIKE Y3-0000001323 1 96.30 4046********8910 098688 07/03/11
RAGSDALE, SCOTT Y3-7132 1 79.18 4147********6385 09797D 07/03/11
RAVENNA, JUDY Y3-6968 1 342.83 5536********1816 009755 07/03/11
RAZA, LILY Y3-7116 1 63.13 5466********5829 80769Z 07/03/11
RAZA, MUHAMMAD Y3-7086 1 73.83 3725*******1006 186684 07/03/11
REAGAN, RICH Y3-0000000847 1 74.90 5536********6739 009756 07/03/11
REEVES, MARISSA Y3-6788 1 36.38 4828********6012 161184 07/03/11
REEVES, STEVE Y3-0000000344 1 69.55 4640********7099 09865C 07/03/11
REICH, TAYLOR Y3-2011076 1 78.00 4313********6855 05531C 07/03/11
REID, KEVIN Y3-2011039 1 58.00 4744********9637 135030 07/03/11
REILLY, RAY Y3-0000003976 1 84.53 4388********4858 09866C 07/03/11
REPP, AUSTIN Y3-2011044 1 58.00 4147********7217 09867C 07/03/11
REYNOLDS, TAHLIA Y3-REYNOLDST 1 46.00 4356********5567 195733 07/03/11
RHUM, ADAM Y3-7155 1 63.13 6011********0469 00378R 07/03/11
RICABAL, GABRIEL Y3-2011054 1 50.00 4270********7002 039209 07/03/11
RIVERA, ALEJANDRO Y3-2011089 1 88.00 4313********3761 05539C 07/03/11
RIVIERE, CRIS Y3-0000004179 1 71.96 4744********3251 125430 07/03/11
ROA, JAMES Y3-6870 1 594.57 4266********6784 09867B 07/03/11
ROBLES, ROSA Y3-6825 1 95.23 3715*******1028 186172 07/03/11
ROCHE, MARK Y3-6555 1 52.43 4719********5271 90303C 07/03/11
RODRIGUEZ, ERICK Y3-7006 1 151.26 4828********6019 262673 07/03/11
ROSARIO, BELKYS Y3-6506 1 85.60 3774*******9088 882744 07/03/11
ROUSH, ROBERT Y3-6891 1 26.75 4744********4634 165933 07/03/11
RUEFF, JESSICA Y3-0000000518 1 376.71 5465********6364 005693 07/03/11
RUETER, MATTHEW Y3-6847 1 447.43 5466********3436 80978Z 07/03/11
SAED, ANAS Y3-7202 1 41.73 4355********0344 136034 07/03/11
SAEZ, ROBERTO Y3-7157 1 63.13 4060********5403 095328 07/03/11
SAFONT, TRACEY Y3-0000005044 1 107.00 5465********1309 007178 07/03/11
SAMTER, JORDAN Y3-7057 1 36.38 3712*******2002 162874 07/03/11
SANTIAGO, ALENA Y3-2011059 1 23.78 4306********0199 003314 07/03/11
SAX, GARY Y3-0000001961 1 107.00 3717*******1004 163300 07/03/11
SCOTT, JUSTIN Y3-6415 1 151.05 4356********7171 135034 07/03/11
SEMONICK, TIM Y3-6104 1 80.25 5402********0952 837525 07/03/11
SERNA, RAQUEL Y3-6090 1 52.43 4356********2267 155130 07/03/11
SERNEELS, NICOLE Y3-6162 1 63.13 4828********8020 464382 07/03/11
SERRANEAU, DIANNE Y3-7071 1 68.48 4820********3270 00367A 07/03/11
SERRANO, MICHAEL Y3-7136 1 44.73 4270********0790 039210 07/03/11
SETHI, SANDEEP Y3-0000004192 1 53.50 3715*******2014 144220 07/03/11
SETRAJCIC, ANDREJ Y3-6819 1 52.43 4147********0522 09821C 07/03/11
SHEPPARD, CHRISTOPHER Y3-0000000019 1 107.00 3715*******1008 176614 07/03/11
SHERRY, MICHELLE Y3-7921 1 127.33 4663********7319 004429 07/03/11
SHIMER, KIMBERLY Y3-0000005049 1 107.00 5465********9151 006431 07/03/11
SHOWALTER, JACOB Y3-2011080 1 78.00 4465********6998 00332B 07/03/11
SICKORA, RICHIE Y3-2011058 1 78.00 4266********3650 09886B 07/03/11
SIMMONS, CHRISTINE Y3-0000001017 1 47.35 4207********0999 095310 07/03/11
SIMS, GREGORY Y3-2011052 1 46.00 5536********1704 009757 07/03/11
SMITH, BRIAN Y3-0000005174 1 87.60 5122********2839 09894Z 07/03/11
SMITH, WILLIAM Y3-6898 1 79.18 5465********7979 000023 07/03/11
SONNIER, ANA Y3-6444 1 58.71 4744********5647 155132 07/03/11
SPINNER, CHARLES Y3-0000003509 1 53.50 4828********2037 191721 07/03/11
STAMPER, JESSICA Y3-0000004466 1 86.85 4356********0498 195737 07/03/11
STEIN, GARY Y3-0000000845 1 69.55 3725*******3002 160488 07/03/11
STIVALI, TRACY Y3-0000004699 1 80.25 4436********3046 066183 07/03/11
SZAKALY, MAREK Y3-2011048 1 50.00 5480********3686 644329 07/03/11
TAGLIA, DENISE Y3-6026 1 16.05 4888********9521 05537A 07/03/11
TAGLIONE, ROB Y3-6197 1 96.30 3715*******1005 128137 07/03/11
TAKACS, ERZSEBET Y3-6881 1 26.75 5402********2797 837527 07/03/11
TATE, MICHAEL Y3-TATE 1 9.52 4270********5494 039210 07/03/11
TAVERAS, RICHARD Y3-2011056 1 46.00 4608********4410 632940 07/03/11
TAYLOR, CHERYL Y3-6248 1 117.61 4791********7043 819306 07/03/11
TEDESCO, STEPHANIE Y3-6533 1 52.43 6011********2993 00342B 07/03/11
TEEGARDEN, RANDY Y3-6822 1 79.18 5438********8388 931813 07/03/11
THIESSEN, ADAM Y3-2011081 1 50.00 4833********2175 095310 07/03/11
THOMAS, JIM Y3-0000003308 1 36.38 4266********2186 09898B 07/03/11
THOMAS, STEVE Y3-7975 1 41.73 4744********9655 175237 07/03/11
THOMPSON, JOANNA Y3-6862 1 79.18 5491********7352 00333P 07/03/11
THREADGILL, DEAN Y3-0000004924 1 85.60 4194********4483 028419 07/03/11
THURSTON, BRUNETTA Y3-7079 1 68.48 4744********4749 135037 07/03/11
TILLER, WENDY Y3-6627 1 36.38 4193********5114 09838G 07/03/11
TORTORICI, GUY Y3-6796 1 103.18 5401********7532 09904B 07/03/11
TRAUTMAN, CRAIG Y3-7151 1 20.33 4271********1280 136123 07/03/11
TRAUTMAN, DONALD Y3-7122 1 14.00 4828********3039 190914 07/03/11
TRINA, CHRIS Y3-7128 1 63.13 4744********9152 155136 07/03/11
TURNER, HEATHER Y3-6667 1 85.60 3717*******1001 164846 07/03/11
UHLIG, RAY Y3-2011037 1 58.00 4704********5498 003338 07/03/11
VARGAS, GERALDO Y3-0000001390 1 69.55 4828********8052 135788 07/03/11
VEGA, ROBERTO Y3-0000004564 1 107.62 5262********2950 950264 07/03/11
VELUTINI, ALEXANDRA Y3-6765 1 95.23 5402********1790 837528 07/03/11
WARNOCK, DELMAR Y3-0000000281 1 214.00 3728*******1015 165659 07/03/11
WEATHERFORD, WILL Y3-0000003054 1 85.60 5490********4517 05530B 07/03/11
WEBSTER, CARLA Y3-7468 1 90.64 4270********6107 039211 07/03/11
WHEELER, ROXANNE Y3-7187 1 73.83 4828********1013 533014 07/03/11
WHITE, BRIDGET Y3-6405 1 147.66 4828********0017 136927 07/03/11
WIATROWSKI, KEVIN Y3-7952 1 10.70 5401********7195 09918Z 07/03/11
WIEBE, WILLIAM Y3-0000005368 1 10.70 4602********0336 003349 07/03/11
WILD JR., JOHNNY Y3-0000002854 1 3.14 4744********9148 135130 07/03/11
WILLIAMS, KATIE Y3-0000000718 1 579.18 5491********4004 00335P 07/03/11
WILLIAMS, NICOLE Y3-6982 1 84.53 4147********0906 22670C 07/03/11
WINT, SYLVIA Y3-6065 1 65.45 3772*******1002 194015 07/03/11
WITHROW, PAUL Y3-7064 1 36.38 4744********3319 175331 07/03/11
WOLF, GREGORY Y3-0000002298 1 89.88 4323********6025 263651 07/03/11
WOMACK, KEVIN Y3-6701 1 69.55 3746*******6506 915532 07/03/11
WOOSTER, PATRICIA Y3-6721 1 85.78 4640********8663 09917C 07/03/11
WRIGHT, MICHAEL Y3-6843 1 63.13 5424********2854 81617B 07/03/11
WYTKA, LORITA Y3-0000004456 1 107.00 4147********5920 09921D 07/03/11
XU, KENTA Y3-2011036 1 97.50 4147********4263 09922C 07/03/11
YARBROUGH, PAT Y3-0000004497 1 80.43 4306********5326 003360 07/03/11
YOUNG, THOMAS Y3-6289 1 53.50 4744********6320 195833 07/03/11
YOUNGBLOOD, DENISE Y3-6790 1 52.43 4262********3019 05250H 07/03/11
ZOLMAN, SARAH Y3-7245 1 16.05 4266********3364 09862C 07/03/11
             
             
             
Totals
Count Card Type Total
     
63 American Express 7207.27
78 MasterCard 7607.38
204 Visa 16040.54
13 Discover 1099.25
0 Other 0.00
     
    31954.44