08/02/2011
07:09:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, ARTHUR Y3-6841 1 66.88 4121********5279 00633A 08/02/11
ADAMS, JAMES Y3-6907 1 84.53 5362********0019 119571 08/02/11
AGUILAR, BEN Y3-7946 1 63.13 4270********1856 027837 08/02/11
AGUILAR, SAL Y3-7150 1 7.53 4744********2355 174039 08/02/11
AHRENS, KEVIN Y3-0000003627 1 96.30 4264********5684 04537B 08/02/11
AIELLO, CHRISTOPHER Y3-0000005058 1 113.00 3747*******8341 885435 08/02/11
AL-KHATIB, ESTI Y3-7098 1 97.73 3725*******2003 104220 08/02/11
ALBERT, BILL Y3-0000000285 1 123.05 3717*******2009 187647 08/02/11
ALEXANDER, CHARLES Y3-0000001884 1 96.30 5490********4952 04531Z 08/02/11
ALEXANDER, DAVID Y3-0000001034 1 86.85 3725*******2008 188035 08/02/11
ALFONSO, CARLOS Y3-7099 1 63.13 4282********3187 064307 08/02/11
ALGARIN, JERRY Y3-6142 1 91.60 5438********4191 240683 08/02/11
ALLEN, DAVID Y3-6078 1 80.25 5523********7582 00224Z 08/02/11
ALQASEMI, RYAN Y3-2011051 1 46.00 5466********3388 20600P 08/02/11
ALVAREZ, CHRISTIAN Y3-6176 1 85.60 3713*******4000 102242 08/02/11
ANSLEY, CHRIS Y3-0000004529 1 96.30 6011********3235 00208R 08/02/11
ANTOCHEN, CHAVARA Y3-7486 1 10.70 4744********3408 134238 08/02/11
ANZALONE, DEBORAH Y3-6737 1 36.38 4828********2016 124622 08/02/11
AQUILINO, MICHAEL Y3-7078 1 10.70 4744********6270 174130 08/02/11
ARNDALL, GREGORY Y3-0000002659 1 80.25 3725*******1003 186080 08/02/11
BAILEY, CRAIG Y3-0000001129 1 107.00 4388********3471 00703C 08/02/11
BAITZ, BILL Y3-7284 1 85.60 4828********4032 994760 08/02/11
BARNES, LINDA Y3-0000004676 1 87.60 4661********1885 057676 08/02/11
BARRON, MARK Y3-0000002122 1 63.13 6011********6350 00236R 08/02/11
BAUTISTA, FRANCIS Y3-0000004982 1 16.05 4867********1347 064307 08/02/11
BECERRA, ANGELICA Y3-7030 1 73.83 4608********6097 635668 08/02/11
BECHT, ANTHONY Y3-0000000630 1 85.60 4351********0387 023631 08/02/11
BECK, MIROSLAV Y3-7114 1 88.43 5465********3850 006319 08/02/11
BELL, BUCK Y3-7200 1 96.30 3717*******1014 147501 08/02/11
BELLAMY, CHEYENNE Y3-0000000706 1 52.43 4828********3056 994761 08/02/11
BELLIGAN, LISA MARIE Y3-7082 1 318.00 5122********9339 00714B 08/02/11
BERRY, CONNIE Y3-6153 1 85.60 4744********9708 144833 08/02/11
BERTRAND, WINSTON Y3-0000001452 1 69.55 5113********6686 074307 08/02/11
BEST, MICHELE Y3-6069 1 41.73 4828********7032 435700 08/02/11
BETTINI, RODRIGO Y3-6700 1 41.73 3713*******2006 187906 08/02/11
BIERHORST, SAMANTHA Y3-0000003638 1 64.20 5452********9104 04538Z 08/02/11
BOTTERON, BEN Y3-BOTTERTON 1 306.75 4306********4706 002255 08/02/11
BRACKEN, GARY Y3-6782 1 36.38 5465********7201 006363 08/02/11
BRANN, ALEX Y3-2011061 1 10.70 4488********0303 024238 08/02/11
BRAUN, AUSTIN Y3-BRAUNA 1 0.49 4157********1914 825713 08/02/11
BREA, JORGE Y3-0000005063 1 94.15 4270********8741 027838 08/02/11
BREAUX, KRAIG Y3-6904 1 85.60 6011********2356 00270R 08/02/11
BRIGHT, TERROD Y3-0000003533 1 80.25 3772*******1009 127007 08/02/11
BROWN, ADRINA Y3-6781 1 52.43 4425********6351 00274A 08/02/11
BROWNE, SHANE Y3-0000004893 1 85.60 4356********2997 134332 08/02/11
BUCENELL, JAMES Y3-7420 1 127.33 5438********0370 186886 08/02/11
BUSCH, BENJAMIN Y3-7514 1 536.38 6011********4727 00266R 08/02/11
BUSSEY, DALE Y3-0000002474 1 498.30 3715*******1015 111678 08/02/11
BUTTERLY, BRIAN Y3-BUTTERLY 1 183.00 5466********1257 00672Z 08/02/11
BUTTERLY, KATHRYN Y3-6655 1 68.48 4356********3993 144835 08/02/11
BYRON, DAVID Y3-7273 1 63.13 5466********5066 00731Z 08/02/11
CANGEME, ROBERT Y3-6101 1 199.19 3717*******1006 124378 08/02/11
CAPPUCCI, ASHLEE Y3-7055 1 36.38 5466********4766 63375Z 08/02/11
CARDENAS, JOSE Y3-0000001616 1 53.50 6011********0328 00242R 08/02/11
CARDENAS, MARICELA Y3-0000000014 1 4.70 4356********5830 154831 08/02/11
CARR, DANIELLE Y3-0000002193 1 107.00 4301********3035 00733B 08/02/11
CASTLE, LEIGHTON Y3-7204 1 52.43 3794*******1005 176958 08/02/11
CERNA, BRANDON Y3-2011032 1 50.00 4356********3830 134333 08/02/11
CHERNIN, ADAM Y3-6222 1 96.30 4264********0686 04535B 08/02/11
CHERNIN, ALEX Y3-0000002945 1 69.55 4313********9110 04535C 08/02/11
CHIARAMONTE, LEIGH Y3-6778 1 100.58 3717*******1038 120844 08/02/11
CHOJNACKI, STEVE Y3-0000000293 1 69.55 3727*******3002 180278 08/02/11
CHRISTIANSEN, JON Y3-0000004920 1 111.61 3723*******1007 172657 08/02/11
CIRILLO, ROBERT Y3-6861 1 64.20 5312********1964 124432 08/02/11
CLARKE, ARTHELLA Y3-6808 1 63.13 4828********5010 654690 08/02/11
CLARKE, DOMINIQUE Y3-0000001568 1 69.55 4408********6637 00738B 08/02/11
CLEWORTH, DAVID Y3-0000000548 1 107.00 5576********9370 007309 08/02/11
COBB-ROBERTS, DEIRDE Y3-6642 1 53.50 5122********6962 00739Z 08/02/11
COKER, KATHRYN Y3-0000000579 1 99.52 5576********1987 001697 08/02/11
CONNERS, JULIE Y3-6707 1 95.23 5402********2490 752963 08/02/11
CONNERS, VICTORIA Y3-2011015 1 45.00 5402********2490 752962 08/02/11
CORNWELL, EDWARD Y3-6308 0 107.00 4744********9072 134334 08/02/11
COULTAS, DAWN Y3-7955 1 10.70 5452********9370 04532Z 08/02/11
COURTNEY, WILLIAM Y3-6662 1 191.53 3723*******2004 140271 08/02/11
COYNE, JONATHAN Y3-0000003181 1 341.00 4356********1294 144837 08/02/11
CRACE, JACQULYN Y3-7454 1 26.75 4744********4634 174136 08/02/11
CUCCHI, GARY Y3-6933 1 727.84 4003********0531 00687C 08/02/11
DAMIC, KEVIN Y3-7182 1 41.73 4312********9261 074307 08/02/11
DANES, CHRIS Y3-0000003378 1 80.25 4388********6872 00743C 08/02/11
DARMENTO, GEORGIANNA Y3-6625 1 63.13 3772*******1005 163150 08/02/11
DARNER, RYAN Y3-0000000514 1 52.43 6011********3732 00245R 08/02/11
DAVENPORT, SHANE Y3-0000001859 1 96.30 4185********1175 00748A 08/02/11
DAY, CHARLES Y3-6412 1 79.18 4828********6029 031328 08/02/11
DEBROUX, ETIENNE Y3-7477 1 36.38 4636********8608 002272 08/02/11
DECAIRE, TINA Y3-6739 1 5.13 4270********7423 027839 08/02/11
DEFORD, LAURA Y3-6671 1 37.99 4828********8012 057193 08/02/11
DEHAAN, CHARLES Y3-7197 1 63.13 5109********2154 513341 08/02/11
DIEPHOLZ, JESSICA Y3-DIEPHOLZ 1 8.62 4833********3525 084307 08/02/11
DIETERICH, BRIAN Y3-6745 1 52.43 4270********0793 027839 08/02/11
DIMITROVA, RADIANA Y3-0000002114 1 96.30 3717*******1025 104820 08/02/11
DIXON, MICHAEL Y3-6718 1 36.38 4833********4373 084307 08/02/11
DOKENDORF, BRIAN Y3-0000005102 1 52.43 4828********2030 778576 08/02/11
DONALDSON, SEAN Y3-2011062 1 78.00 5452********6566 04535Z 08/02/11
DOW, JAMES Y3-6685 1 130.33 4833********5804 084307 08/02/11
EALES, KRISTEN Y3-6498 1 36.38 4270********2871 027839 08/02/11
ELLIS, BRAD Y3-2011075 1 146.00 4356********5741 144930 08/02/11
ERKER, CHAD Y3-0000004763 1 85.60 4147********1781 00754C 08/02/11
ESOFF, TYLER Y3-2011020 1 54.00 5576********2271 006321 08/02/11
EVERETT, JEFFREY Y3-0000003138 1 91.73 4266********4597 00757C 08/02/11
FAUDEL, CHRISTINA Y3-0000004815 1 80.25 4701********2601 74319A 08/02/11
FAUGL, GEORGE Y3-6930 1 79.18 4828********3036 997486 08/02/11
FELTNER, EARL Y3-0000003574 1 96.30 4246********3979 007588 08/02/11
FELTNER, KEITH Y3-0000003844 1 69.55 4312********2401 007627 08/02/11
FERGUSON, BRENT Y3-6586 1 144.63 5196********7998 006364 08/02/11
FLATOW, LAURA Y3-7107 1 41.73 4264********9280 04532C 08/02/11
FLETCHER, WILLIAM Y3-7250 1 116.63 4264********3793 04532B 08/02/11
FLIPPIN, JEREMY Y3-6610 1 79.18 4744********2375 164235 08/02/11
FONTENOT, BOBBIE Y3-0000003345 1 84.53 4266********2614 00763B 08/02/11
FORTUNATO, MICHAEL Y3-0000004705 1 53.50 3715*******3009 184206 08/02/11
FREDERICK, CHRISTOPHER Y3-6940 1 10.70 5109********9392 333113 08/02/11
FRIGAULT, LISA Y3-0000000469 1 96.30 3717*******5003 125390 08/02/11
FRONTADO, JENNIFER Y3-0000004249 1 52.43 4356********4794 144932 08/02/11
FULLER, JOSHUA Y3-7175 1 65.13 4270********9278 027839 08/02/11
FULOP, JEFFEREY Y3-0000004160 1 41.73 3713*******5007 122696 08/02/11
GABBARD IV, BEN Y3-6493 1 127.33 3739*******1000 171670 08/02/11
GARCED, TREVOR Y3-2011026 1 54.00 5121********7377 00294B 08/02/11
GARRAWAY, OVID Y3-0000005284 1 41.73 4270********0310 027840 08/02/11
GEER, KARRIN Y3-6920 1 127.33 4888********0353 04535B 08/02/11
GENTILELLA, JOHN Y3-0000003322 1 80.25 4121********3637 00204B 08/02/11
GILLELAND, CINDY Y3-0000003645 1 109.96 3715*******2015 182083 08/02/11
GLEASON, AMY Y3-6147 1 149.80 4828********3029 435901 08/02/11
GLYNN, THERESA Y3-6055 1 53.50 4326********6224 144943 08/02/11
GOLDING, BRIAN Y3-6473 1 52.43 4266********4425 00773B 08/02/11
GOLDMAN, MATT Y3-7268 1 872.41 3715*******2003 146978 08/02/11
GRAHAM, STEPHEN Y3-7469 1 63.13 4426********1092 154930 08/02/11
GRANT, CLARISSA Y3-7276 1 52.43 4828********6012 435917 08/02/11
GREEN, ANDY Y3-0000004856 1 42.79 4270********7265 027840 08/02/11
GREEN, IKEEM Y3-GREENI 1 32.96 4744********0188 144944 08/02/11
GRIEGER, JENNIFER Y3-0000004363 1 41.73 4828********4018 734456 08/02/11
GRIFFITH, ELLIOT Y3-0000003464 1 6.23 4270********3019 027840 08/02/11
GRIGOROPOULOS, CHRISTINA Y3-7221 1 84.53 4264********1435 04536A 08/02/11
GROSS, SHANE Y3-7953 1 26.75 5523********7670 00228Z 08/02/11
GRYZELKO, MARGORET Y3-6675 1 98.46 5576********8881 006373 08/02/11
GUERRERO, MICHELLE Y3-7143 1 69.13 4833********4243 094307 08/02/11
GUNSTEENS, DAVID Y3-7042 1 359.05 4802********3794 007222 08/02/11
GUPTA, SUNIL Y3-0000002326 1 52.43 3717*******2003 101108 08/02/11
HAGGARTY, MATTHEW Y3-7228 1 450.25 4744********1140 154932 08/02/11
HAMBLET, KATHY Y3-0000002595 1 83.47 3772*******1006 185537 08/02/11
HARDISON, GAIL Y3-7102 1 63.13 4264********8199 04533B 08/02/11
HASSAN, MEDHAT Y3-6824 1 85.60 4868********1254 00726C 08/02/11
HENDRIX, KATHY Y3-7034 1 95.23 4270********3105 027840 08/02/11
HIGHLEY, DEREK Y3-0000004768 1 85.60 4313********6022 04534C 08/02/11
HILTON, GLORIA Y3-6634 1 36.38 4744********8668 154943 08/02/11
HINES, ERROL Y3-6283 1 52.43 4262********9994 74319H 08/02/11
HOARE, TRENTON Y3-6587 1 83.18 3767*******1004 164270 08/02/11
HODGE-JONES, TAMMIE Y3-0000001233 1 74.90 4270********6157 00229A 08/02/11
HOLLOWAY, DAVID Y3-0000004915 1 80.25 3713*******2007 164298 08/02/11
HOOTEN, SYDNEY Y3-7957 1 84.53 6011********3925 00283R 08/02/11
HORNER, BILL Y3-6648 1 96.30 3717*******3004 167034 08/02/11
HUBACKER, KENNETH Y3-6696 1 68.48 5576********1305 006374 08/02/11
HUNT, CATHERINE Y3-7923 1 36.38 5491********0991 00229P 08/02/11
HUTCHISON, ERIC Y3-HUTCHISONE 1 88.00 3772*******1008 163674 08/02/11
HWANG, DANIEL Y3-6756 1 95.23 5536********7067 006015 08/02/11
IOVINE, VINCENT Y3-0000000080 1 146.07 4833********3542 094307 08/02/11
JACOBS, KRISTIN Y3-0000001238 1 53.50 5109********6936 719731 08/02/11
JAMES, BRYAN Y3-7105 1 63.13 4717********5558 825728 08/02/11
JARABEK, MICHAEL Y3-6735 1 81.86 4355********9116 100091 08/02/11
JOHNSON, RICHARD Y3-6879 1 96.30 3772*******1007 126176 08/02/11
JUNIOUS, MARCO Y3-7066 1 87.76 4828********9017 654698 08/02/11
KALIVAS, CHASE Y3-2011038 1 52.20 5465********3850 000226 08/02/11
KANTOR, ROBERT Y3-0000003708 1 416.97 4081********9261 00796D 08/02/11
KAVANAGH, PEGGY Y3-6947 1 89.88 5523********5307 00741Z 08/02/11
KELLY, KARIN Y3-6014 1 85.60 4147********5070 00738D 08/02/11
KESSLER, BERNARD Y3-7489 1 36.38 4744********4552 154945 08/02/11
KINDER, CHRISTINE Y3-6246 1 107.00 3715*******2065 196717 08/02/11
KIRKLAND, SAMUEL Y3-7037 1 36.38 3715*******2003 129927 08/02/11
KISSEL, ANTHONY Y3-7178 1 1.07 3772*******1009 176952 08/02/11
KLEIN, JOHN Y3-0000002983 1 127.33 5291********2443 00746B 08/02/11
KLEKER, GARY Y3-0000000349 1 52.43 4147********8604 00742D 08/02/11
KNIGHT, RICK Y3-7101 1 63.13 6011********0949 00292B 08/02/11
KOCSIS, MARC Y3-7060 1 68.48 4701********4334 74320A 08/02/11
KOLTZ, BETH Y3-7912 1 36.38 5516********9528 097111 08/02/11
KONCAR, KAREN Y3-7490 1 127.33 5291********9352 00748B 08/02/11
KORBOS, THOMAS Y3-2011086 1 54.00 4207********1536 094307 08/02/11
KORODIMAS, NILOS Y3-0000001054 1 69.55 4190********1072 60203C 08/02/11
KRAFCIK, HEATHER Y3-6399 1 36.38 4264********8689 04534A 08/02/11
KRAMER, DAVID Y3-7283 1 36.38 4640********2658 02005B 08/02/11
KRUMENCACHER, CARL Y3-0000005249 1 53.50 4828********9047 808397 08/02/11
KUMAR, RAHUL Y3-2011055 1 46.00 3715*******2011 148644 08/02/11
LANGSTON, VICTOR Y3-7092 1 84.53 4282********9085 004407 08/02/11
LAWLER, JESSICA Y3-7146 1 83.57 4356********6292 154947 08/02/11
LAZO III, ERNESTO Y3-7174 1 63.13 5523********2125 00208Z 08/02/11
LEONARD, BRIAN Y3-7214 1 52.43 5576********5445 006375 08/02/11
LEWIS, SEAN Y3-0000004903 1 36.38 4147********7252 02021C 08/02/11
LICCIARDELLO, KEVIN Y3-6697 1 96.30 4270********4145 027841 08/02/11
LINVILLE, TONY Y3-6451 1 84.53 4147********0264 02024D 08/02/11
LIVERMORE, MATTHEW Y3-6511 1 102.52 4828********7017 809387 08/02/11
LOCKETT JR, RICHARD Y3-2011057 1 46.00 5480********0647 601140 08/02/11
LOPEZ, JOSE Y3-7152 1 44.63 4744********6960 154948 08/02/11
LOPEZ, VINCENT Y3-7035 1 84.53 4264********9660 04534B 08/02/11
LORENZO, VIOMA Y3-0000001135 1 47.08 3715*******2004 187406 08/02/11
LOVELACE, BROCK Y3-7058 1 96.22 5465********5229 006017 08/02/11
MACK, TERRY Y3-0000004755 1 80.25 3725*******1001 104508 08/02/11
MAGWOOD, YAHMUNI Y3-2011083 1 108.00 4744********4542 134540 08/02/11
MALIK, SHAHID Y3-0000005150 1 63.13 6011********5167 00269P 08/02/11
MALONE-EVANS, GENA Y3-7503 1 127.33 4828********5042 997495 08/02/11
MAMMAH, AARON Y3-2011092 1 46.00 4867********0779 004407 08/02/11
MAMMAH, JOSHUA Y3-2011050 1 78.00 4867********0779 004407 08/02/11
MANRIQUE, JAZMINE Y3-2011077 1 50.00 5155********3402 004407 08/02/11
MARSHALL, APRIL Y3-7915 1 68.48 4147********5678 04538D 08/02/11
MARTIN, SHARON Y3-6886 1 63.13 4262********4450 74321H 08/02/11
MCGUIRE, ROSALYN Y3-0000002283 1 99.55 5465********0678 002803 08/02/11
MCKINNEY, NATOSHA Y3-6235 1 53.50 4744********0343 174344 08/02/11
MCMILLAN, BRIAN Y3-6628 1 63.13 3717*******1003 188912 08/02/11
MCNAIR, RACHEL Y3-0000005420 1 80.25 5424********3656 22017B 08/02/11
MELVILLE, DANA MARIE Y3-7061 1 26.75 4313********0961 04537C 08/02/11
MENOZZI, CAROL ANN Y3-0000000162 1 69.55 4339********6031 53936B 08/02/11
MERFELD, MELISSA Y3-7180 1 63.13 4246********2744 020383 08/02/11
MERIDA, MIGDALIA Y3-0000004861 1 53.50 4356********7648 154043 08/02/11
MESNEKOFF, JILL Y3-7949 1 84.53 4828********3016 778591 08/02/11
MESTRE, MIGUEL Y3-7951 1 52.43 3767*******1008 184068 08/02/11
MIAN, HUMAYUN Y3-6100 1 53.50 3767*******1008 121948 08/02/11
MISSANA, DAVID Y3-7184 1 63.13 4251********2289 002805 08/02/11
MITCHELL, DAVE Y3-7000 1 79.18 4355********9417 103089 08/02/11
MITCHELL, DAVID Y3-7429 1 26.75 4270********5527 027842 08/02/11
MOLTISANTI, MATTHEW Y3-0000000294 1 96.30 3725*******2009 159102 08/02/11
MONTGOMERY, CHARLES Y3-7112 1 41.73 5401********7928 02046B 08/02/11
MONTSDEOCA, AMBER Y3-7494 1 32.10 4355********1154 103091 08/02/11
MOORE, JAYSON Y3-0000005212 1 53.50 4828********9049 033069 08/02/11
MORA, ANGELA Y3-6513 1 63.13 6011********5768 00285R 08/02/11
MORAN, BRYAN Y3-6978 1 79.18 4388********0152 02047C 08/02/11
MORENO, BEATRIZ Y3-7967 1 16.05 4744********7547 164348 08/02/11
MORISSETTE, JEAN Y3-6285 1 143.60 4403********0091 04539C 08/02/11
NANAVATI, GARY Y3-0000001544 1 341.00 3767*******1005 168723 08/02/11
NARANJO, JEFFRIE Y3-7928 1 63.13 4063********7260 797258 08/02/11
NAVARRO, WENDY Y3-0000001165 1 116.00 3717*******1017 146621 08/02/11
NELSON, JULIE Y3-6526 1 107.54 5178********9954 00791Z 08/02/11
NELSON, WILLARD Y3-7911 1 63.13 4744********9456 164349 08/02/11
NEWSOME, THOMAS Y3-6989 1 85.60 5109********3289 073179 08/02/11
NICOLAS, JON Y3-7217 1 63.13 4072********6688 00280B 08/02/11
NORRIS, JEFFERY Y3-0000000125 1 36.38 5401********5176 02053Z 08/02/11
O MERA, MICHAEL Y3-6541 1 41.73 3717*******2009 140848 08/02/11
OATES, DAVID Y3-7076 1 68.48 5178********4310 00795Z 08/02/11
OBRIEN, MATTHEW Y3-6590 1 89.88 3717*******2014 169134 08/02/11
OLIVER, ADAMM Y3-7934 1 26.75 4270********7925 027842 08/02/11
OLIVER, DAPHNE Y3-0000001919 1 139.53 4845********5882 174348 08/02/11
PAGNOTTA, MATTHEW Y3-6977 1 79.18 3767*******1022 103998 08/02/11
PARKER II, JAMES Y3-7277 1 73.83 4828********2011 653768 08/02/11
PARKER III, JAMES Y3-2011041 1 52.60 4828********2011 124634 08/02/11
PARKER, ANTHONY Y3-0000001038 1 96.66 3717*******2005 167840 08/02/11
PATON, SCOTT Y3-0000004599 0 107.00 3715*******4002 103764 08/02/11
PAYNE, TIM Y3-0000004279 1 53.50 5312********9518 104041 08/02/11
PEREZ, JONATHAN Y3-6676 1 195.83 4337********1551 108640 08/02/11
PESCE, ALEX Y3-6305 1 105.93 3728*******1007 113809 08/02/11
PETERSON, ERIK Y3-7195 1 41.73 6011********3500 00210P 08/02/11
PETROSSIAN, JANINE Y3-6594 1 36.38 3725*******1011 141335 08/02/11
PETTINATO, TIERNEY Y3-7163 1 84.53 4744********1410 174349 08/02/11
PFEUFFER, JAYDEN Y3-2011079 1 78.00 5312********3969 184641 08/02/11
PIAZZA, LORENZO Y3-7039 1 10.70 4744********2426 164045 08/02/11
PIERRE, AARON Y3-2011093 1 58.00 4032********2658 020155 08/02/11
PIERRE, KYLE Y3-2011029 1 50.00 4032********2658 020161 08/02/11
PINSON, MARK Y3-7428 1 84.53 4147********0083 02065C 08/02/11
POLARCZYK, ANNA Y3-7120 1 84.53 5499********2935 R8464B 08/02/11
PONCE, STEVEN Y3-7965 1 65.63 4828********9010 997499 08/02/11
POPTODOROV, ALEXANDER Y3-7448 1 63.13 4294********3442 105040 08/02/11
PORTER, MARIA Y3-0000000224 1 107.00 4744********5196 154049 08/02/11
PORTER, WILLIAM Y3-7004 1 79.18 3717*******2006 160312 08/02/11
PORVAZNIK, PAUL Y3-7447 1 26.75 4488********5902 002821 08/02/11
POWELL, LORELLE Y3-6370 1 83.47 4282********8440 024407 08/02/11
PRESSLEY, HEATHER Y3-6604 1 53.50 3713*******1009 164692 08/02/11
PRICE, ASHLEY Y3-PRICE 1 1.25 4270********9153 027843 08/02/11
PRICE, SONYA Y3-6817 1 52.43 4018********4001 091512 08/02/11
PROANO, YAMILETH Y3-7213 1 79.18 4845********2809 154140 08/02/11
QUINTA, BRANDELL Y3-7171 1 10.70 4270********6695 027843 08/02/11
RADICE, MIKE Y3-0000001323 1 96.30 4046********8910 020710 08/02/11
RAGSDALE, SCOTT Y3-7132 1 100.58 4147********6385 02016D 08/02/11
RAVENNA, JUDY Y3-6968 1 341.11 5536********1816 006376 08/02/11
RAZA, LILY Y3-7116 1 63.13 5466********5829 22281Z 08/02/11
RAZA, MUHAMMAD Y3-7086 1 73.83 3725*******1006 149861 08/02/11
REAGAN, RICH Y3-0000000847 1 74.90 5536********6739 006377 08/02/11
REEVES, MARISSA Y3-6788 1 36.38 4828********6012 092435 08/02/11
REEVES, STEVE Y3-0000000344 1 69.55 4640********7099 02079C 08/02/11
REID, KEVIN Y3-2011039 1 58.00 4744********9637 164049 08/02/11
REILLY, RAY Y3-0000003976 1 84.53 4388********4858 02080C 08/02/11
REPP, AUSTIN Y3-2011044 1 58.00 4147********7217 02080C 08/02/11
REYNOLDS, TAHLIA Y3-REYNOLDST 1 46.00 4356********5567 154141 08/02/11
RHUM, ADAM Y3-7155 1 63.13 6011********0469 00213R 08/02/11
RIVERA, ALEJANDRO Y3-2011089 1 88.00 4313********3761 04535C 08/02/11
RIVIERE, CRIS Y3-0000004179 1 71.96 4744********3251 164140 08/02/11
ROA, JAMES Y3-6870 1 534.00 4266********6784 02081B 08/02/11
ROBERTS, DEVAUN Y3-2011049 1 88.00 5122********6962 02083Z 08/02/11
ROBLES, ROSA Y3-6825 1 96.48 3715*******1028 193631 08/02/11
ROCHE, MARK Y3-6555 1 52.43 4719********5271 60204C 08/02/11
RODRIGUEZ, ERICK Y3-7006 1 65.65 4828********6019 968454 08/02/11
ROSARIO, BELKYS Y3-6506 1 85.60 3774*******9088 851818 08/02/11
ROUSH, ROBERT Y3-6891 1 26.75 4744********4634 174136 08/02/11
RUEFF, JESSICA Y3-0000000518 1 365.42 5465********6364 001133 08/02/11
RUETER, MATTHEW Y3-6847 1 111.28 5466********3436 22407Z 08/02/11
SAED, ANAS Y3-7202 1 41.73 4355********0344 105087 08/02/11
SAEZ, ROBERTO Y3-7157 1 63.13 4060********5403 064402 08/02/11
SAFONT, TRACEY Y3-0000005044 1 108.61 5465********1309 006368 08/02/11
SAMTER, JORDAN Y3-7057 1 36.38 3712*******2002 145672 08/02/11
SANTIAGO, ALENA Y3-2011059 1 50.00 4306********0199 002365 08/02/11
SCOTT, JUSTIN Y3-6415 1 153.41 4356********7171 164142 08/02/11
SEMONICK, TIM Y3-6104 1 80.25 5402********0952 752974 08/02/11
SERNA, RAQUEL Y3-6090 1 52.43 4356********2267 164447 08/02/11
SERRANEAU, DIANNE Y3-7071 1 68.48 4820********3270 00283A 08/02/11
SERRANO, MICHAEL Y3-7136 1 50.73 4270********0790 027844 08/02/11
SETHI, SANDEEP Y3-0000004192 1 53.50 3715*******2014 183960 08/02/11
SETRAJCIC, ANDREJ Y3-6819 1 52.43 4147********0522 02040C 08/02/11
SHAPIRO, ZACHARY Y3-SHAPIROZ 1 0.38 4145********5104 092254 08/02/11
SHEPPARD, CHRISTOPHER Y3-0000000019 1 107.00 3715*******1008 162054 08/02/11
SHERRY, MICHELLE Y3-7921 1 127.33 4663********7319 003174 08/02/11
SHIMER, KIMBERLY Y3-0000005049 1 107.00 5465********9151 005139 08/02/11
SHOWALTER, JACOB Y3-2011080 1 78.00 4465********6998 00237B 08/02/11
SICKORA, RICHIE Y3-2011058 1 78.00 4266********3650 02101B 08/02/11
SIMMONS, CHRISTINE Y3-0000001017 1 39.32 4207********0999 034407 08/02/11
SIMS, GREGORY Y3-2011052 1 50.00 5536********1704 007315 08/02/11
SMITH, WILLIAM Y3-6898 1 79.18 5465********7979 006378 08/02/11
SONNIER, ANA Y3-6444 1 58.11 4744********5647 164144 08/02/11
SPINNER, CHARLES Y3-0000003509 1 53.50 4828********2037 654706 08/02/11
STALTARE, STEVEN Y3-7557 1 130.33 5424********1822 22712B 08/02/11
STAMPER, JESSICA Y3-0000004466 1 85.60 4356********0498 174449 08/02/11
STEIN, GARY Y3-0000000845 1 69.55 3725*******3002 117762 08/02/11
STIVALI, TRACY Y3-0000004699 1 80.25 4436********3046 097113 08/02/11
SUTTON III, LAWSON Y3-0000003460 1 154.10 5424********6840 22726B 08/02/11
SZAKALY, MAREK Y3-2011048 1 50.00 5480********3686 601151 08/02/11
TAGLIA, DENISE Y3-6026 1 16.05 4888********9521 04531A 08/02/11
TAGLIONE, ROB Y3-6197 1 96.30 3715*******1005 144099 08/02/11
TAKACS, ERZSEBET Y3-6881 1 26.75 5402********2797 752975 08/02/11
TAVERAS, RICHARD Y3-2011056 1 46.00 4608********4410 640347 08/02/11
TAYLOR, CHERYL Y3-6248 1 88.82 4791********7043 673516 08/02/11
TEEGARDEN, RANDY Y3-6822 1 79.18 5438********8388 903009 08/02/11
THIESSEN, ADAM Y3-2011081 1 50.00 4833********2175 034407 08/02/11
THOMAS, JIM Y3-0000003308 1 36.38 4266********2186 02113B 08/02/11
THOMAS, STEVE Y3-7975 1 41.73 4744********9655 134646 08/02/11
THOMPSON, JOANNA Y3-6862 1 79.18 5491********7352 00238P 08/02/11
THURSTON, BRUNETTA Y3-7079 1 68.48 4744********4749 154147 08/02/11
TILLER, WENDY Y3-6627 1 36.38 4193********5114 02056G 08/02/11
TORTORICI, GUY Y3-6796 1 112.18 5401********7532 02120B 08/02/11
TRAUTMAN, CRAIG Y3-7151 1 63.13 4271********1280 108031 08/02/11
TRAUTMAN, DONALD Y3-7122 1 42.80 4828********3039 031342 08/02/11
TRINA, CHRIS Y3-7128 1 63.13 4744********9152 174541 08/02/11
TURNER, HEATHER Y3-6667 1 85.60 3717*******1001 147364 08/02/11
UHLIG, RAY Y3-2011037 1 58.00 4704********5498 002200 08/02/11
VARGAS, GERALDO Y3-0000001390 1 69.55 4828********8052 057204 08/02/11
VEGA, ROBERTO Y3-0000004564 1 95.63 5262********2950 157796 08/02/11
VELUTINI, ALEXANDRA Y3-6765 1 95.23 5402********1790 752977 08/02/11
WALKER, RAFAEL Y3-2011012 1 93.08 4833********8443 034407 08/02/11
WARNOCK, DELMAR Y3-0000000281 1 107.00 3728*******1015 129704 08/02/11
WHEELER, ROXANNE Y3-7187 1 73.83 4828********1013 440397 08/02/11
WHITE, BRIDGET Y3-6405 1 85.60 4828********0017 653771 08/02/11
WHITEHURST, GERALD Y3-7968 1 84.53 4555********9521 476535 08/02/11
WIATROWSKI, KEVIN Y3-7952 1 41.73 5401********7195 02128Z 08/02/11
WIEBE, WILLIAM Y3-0000005368 1 53.50 4602********0336 002845 08/02/11
WILD JR., JOHNNY Y3-0000002854 1 12.67 4744********9148 154240 08/02/11
WILLIAMS, KATIE Y3-0000000718 1 85.93 5491********4004 00239P 08/02/11
WILLIAMS, NICOLE Y3-6982 1 85.78 4147********0906 82238C 08/02/11
WINT, SYLVIA Y3-6065 1 66.70 3772*******1002 154565 08/02/11
WISEMAN, JENI Y3-6571 1 79.18 4744********1501 154241 08/02/11
WITHROW, PAUL Y3-7064 1 36.38 4744********3319 174544 08/02/11
WOMACK, KEVIN Y3-6701 1 69.55 3746*******6506 135435 08/02/11
WOOSTER, PATRICIA Y3-6721 1 86.14 4147********5955 02073C 08/02/11
WRIGHT, MICHAEL Y3-7937 1 63.13 5424********2854 23088B 08/02/11
WYTKA, LORITA Y3-0000004456 1 107.00 4147********5920 02134D 08/02/11
XU, KENTA Y3-2011036 1 97.50 4147********4263 02134D 08/02/11
YARBROUGH, PAT Y3-0000004497 1 79.18 4306********5326 002218 08/02/11
YOUNG, THOMAS Y3-6289 1 53.50 4744********6320 164240 08/02/11
YOUNGBLOOD, DENISE Y3-6790 1 52.43 4262********3019 74325H 08/02/11
ZOLMAN, SARAH Y3-7245 1 16.05 4266********3364 02079C 08/02/11
             
             
             
Totals
Count Card Type Total
     
64 American Express 6745.61
76 MasterCard 6602.20
208 Visa 16247.78
12 Discover 1266.12
0 Other 0.00
     
    30861.71