09/02/2011
06:24:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, ARTHUR Y3-6841 1 64.38 4121********5279 00391A 09/02/11
ADAMS, JAMES Y3-6907 1 84.53 5362********0019 752868 09/02/11
AGUILAR, BEN Y3-7946 1 65.63 4270********1856 026027 09/02/11
AGUILAR, SAL Y3-7150 1 79.04 4744********2355 171632 09/02/11
AHRENS, KEVIN Y3-0000003627 1 96.30 4264********5684 01534B 09/02/11
AIELLO, CHRISTOPHER Y3-0000005058 1 113.61 3747*******8341 425134 09/02/11
AL-KHATIB, ESTI Y3-7098 1 95.23 3725*******2003 141220 09/02/11
ALBERT, BILL Y3-0000000285 1 126.80 3717*******2009 108023 09/02/11
ALEXANDER, CHARLES Y3-0000001884 1 97.91 5490********4952 01539Z 09/02/11
ALEXANDER, DAVID Y3-0000001034 1 85.60 3725*******2008 141498 09/02/11
ALGARIN, JERRY Y3-6142 1 86.60 5438********4191 297838 09/02/11
ALLEN, DAVID Y3-6078 1 80.25 5523********7582 00249Z 09/02/11
ALQASEMI, RYAN Y3-2011051 1 46.00 5466********3388 16561P 09/02/11
ALVAREZ, CHRISTIAN Y3-6176 1 85.60 3713*******4000 143580 09/02/11
ANSLEY, CHRIS Y3-0000004529 1 96.30 6011********3235 00288R 09/02/11
ANTOCHEN, CHAVARA Y3-7486 1 26.75 4744********3408 101039 09/02/11
ANZALONE, DEBORAH Y3-6737 1 36.38 4828********2016 452658 09/02/11
ARNDALL, GREGORY Y3-0000002659 1 80.25 3725*******1003 103120 09/02/11
ATKINS, SCOTT Y3-2011110 1 46.00 4608********3768 634642 09/02/11
BAILEY, CRAIG Y3-0000001129 1 107.00 4388********3471 00398C 09/02/11
BAITZ, BILL Y3-7284 1 85.60 4828********4032 365132 09/02/11
BARNES, LINDA Y3-0000004676 1 85.60 4661********1885 094623 09/02/11
BARRON, MARK Y3-0000002122 1 63.13 6011********6350 00273R 09/02/11
BARRY, BEAU Y3-7308 1 36.38 3715*******2003 168464 09/02/11
BAUTISTA, FRANCIS Y3-0000004982 1 69.55 4867********1347 061307 09/02/11
BECERRA, ANGELICA Y3-7030 1 73.83 4608********6097 634655 09/02/11
BECHT, ANTHONY Y3-0000000630 1 85.60 4351********0387 094629 09/02/11
BECK, MIROSLAV Y3-7114 1 93.54 5465********3850 009884 09/02/11
BELL, BUCK Y3-7200 1 96.30 3717*******1014 141013 09/02/11
BELLAMY, CHEYENNE Y3-0000000706 1 52.43 4828********3056 908394 09/02/11
BELLIGAN, LISA MARIE Y3-7082 1 320.50 5122********9339 00407B 09/02/11
BERRY, CONNIE Y3-6153 1 85.60 4744********9708 101130 09/02/11
BERTRAND, WINSTON Y3-0000001452 1 69.55 5113********6686 061307 09/02/11
BETTINI, RODRIGO Y3-6700 1 41.73 3713*******2006 106769 09/02/11
BIERHORST, SAMANTHA Y3-0000003638 1 64.20 5452********9104 01536Z 09/02/11
BISHOP, BRENDAN Y3-2011112 1 53.50 5524********5826 003829 09/02/11
BODLEY, JANICE Y3-7473 1 92.85 4828********2013 907583 09/02/11
BORRA, RAHUL Y3-2011108 1 58.00 3725*******2007 105493 09/02/11
BRACKEN, GARY Y3-6782 1 36.38 5465********7201 001286 09/02/11
BRANN, ALEX Y3-2011061 1 92.00 4488********0303 022428 09/02/11
BREA, JORGE Y3-0000005063 1 105.27 4270********8741 026028 09/02/11
BREAUX, KRAIG Y3-6904 1 85.60 6011********2356 00278R 09/02/11
BRIGHT, TERROD Y3-0000003533 1 80.25 4147********2580 00414C 09/02/11
BROWN, ADRINA Y3-6781 1 52.43 4425********6351 00253A 09/02/11
BROWNE, SHANE Y3-0000004893 1 85.60 4356********2997 111536 09/02/11
BUCENELL, JAMES Y3-7420 1 127.33 5438********0370 160566 09/02/11
BUSCH, BENJAMIN Y3-7514 1 36.38 6011********4727 00292R 09/02/11
BUSSEY, DALE Y3-0000002474 1 598.30 3715*******1015 145075 09/02/11
BUTTERLY, BRIAN Y3-BUTTERLY 1 183.00 5466********1257 00393Z 09/02/11
BUTTERLY, KATHRYN Y3-6655 1 68.48 4356********3993 171636 09/02/11
CALDERON JR, ANGEL Y3-2011106 1 54.00 4828********6047 422749 09/02/11
CANGEME, ROBERT Y3-6101 1 105.65 3717*******1006 100540 09/02/11
CAPPUCCI, ASHLEE Y3-7055 1 36.38 5466********4766 57162Z 09/02/11
CARDENAS, JOSE Y3-0000001616 1 53.50 6011********0328 00295R 09/02/11
CARDENAS, MARICELA Y3-0000000014 1 26.63 4356********5830 101132 09/02/11
CARR, DANIELLE Y3-0000002193 1 107.00 4301********3035 00422B 09/02/11
CASTLE, LEIGHTON Y3-7204 1 52.43 3794*******1005 198692 09/02/11
CHERNIN, ADAM Y3-6222 1 96.30 4264********0686 01532B 09/02/11
CHERNIN, ALEX Y3-0000002945 1 69.55 4313********9110 01536C 09/02/11
CHIARAMONTE, LEIGH Y3-6778 1 100.58 3717*******1038 107534 09/02/11
CHOJNACKI, STEVE Y3-0000000293 1 69.55 3727*******3002 107886 09/02/11
CHRISTIANSEN, JON Y3-0000004920 1 116.00 3723*******1007 115449 09/02/11
CIRILLO, ROBERT Y3-6861 1 64.20 5312********1964 141630 09/02/11
CLARKE, ARTHELLA Y3-6808 1 63.13 4828********5010 526814 09/02/11
CLARKE, DOMINIQUE Y3-0000001568 1 69.55 4408********6637 00427B 09/02/11
CLEWORTH, DAVID Y3-0000000548 1 107.00 5576********9370 003742 09/02/11
COBB-ROBERTS, DEIRDE Y3-6642 1 53.50 5122********6962 00429Z 09/02/11
COKER, KATHRYN Y3-0000000579 1 96.30 5576********1987 009097 09/02/11
CONNERS, VICTORIA Y3-2011015 1 45.00 5402********2490 797456 09/02/11
CORNWELL, EDWARD Y3-6308 0 107.00 4744********9072 111538 09/02/11
COURTNEY, WILLIAM Y3-6662 1 182.56 3723*******2004 103060 09/02/11
COYNE, JONATHAN Y3-0000003181 1 341.00 4356********1294 161737 09/02/11
CRACE, JACQULYN Y3-7454 1 26.75 4744********4634 101135 09/02/11
CUCCHI, GARY Y3-6933 1 739.17 4003********0531 00436C 09/02/11
CUMMINGS, JAKE Y3-CUMMINGSJ 1 78.00 4264********4862 01530B 09/02/11
DAMIC, KEVIN Y3-7182 1 41.73 4312********9261 071307 09/02/11
DANES, CHRIS Y3-0000003378 1 80.25 4388********6872 00434C 09/02/11
DARNER, RYAN Y3-0000000514 1 52.43 6011********3732 00202R 09/02/11
DAVENPORT, SHANE Y3-0000001859 1 96.30 4185********1175 00436A 09/02/11
DAVIS, CALEB Y3-DAVISC 1 78.00 4306********6395 071618 09/02/11
DEBROUX, ETIENNE Y3-7477 1 36.38 4636********8608 002518 09/02/11
DECAIRE, TINA Y3-6739 1 105.93 4270********7423 026029 09/02/11
DEFORD, LAURA Y3-6671 1 36.38 4828********8012 454498 09/02/11
DEHAAN, CHARLES Y3-7197 1 63.13 5109********2154 597940 09/02/11
DIETERICH, BRIAN Y3-6745 1 52.43 4270********0793 026029 09/02/11
DIMITROVA, RADIANA Y3-0000002114 1 96.30 3717*******1025 115962 09/02/11
DIXON, MICHAEL Y3-6718 1 36.38 4833********4373 071307 09/02/11
DOKENDORF, BRIAN Y3-0000005102 1 158.43 4828********2030 935088 09/02/11
DOW, JAMES Y3-6685 1 127.33 4833********5804 071307 09/02/11
EALES, KRISTEN Y3-6498 1 36.38 4270********2871 026029 09/02/11
ELLIS, JEFFERY Y3-2011078 1 58.00 4356********5741 101136 09/02/11
ERKER, CHAD Y3-0000004763 1 85.60 4147********1781 00443C 09/02/11
ESKALEN, BEYZA Y3-ESKALENB 1 133.40 5178********5352 00447Z 09/02/11
ESOFF, TYLER Y3-2011020 1 54.00 5576********2271 000179 09/02/11
EVERETT, JEFFREY Y3-0000003138 1 41.73 4266********4597 00445C 09/02/11
FAUDEL, CHRISTINA Y3-0000004815 1 80.25 4701********2601 71309A 09/02/11
FAUGL, GEORGE Y3-6930 1 79.18 4828********3036 454500 09/02/11
FELTNER, EARL Y3-0000003574 1 96.30 4246********3979 004489 09/02/11
FELTNER, KEITH Y3-0000003844 1 69.55 4312********2401 004504 09/02/11
FERGUSON, BRENT Y3-6586 1 247.49 5196********7998 007815 09/02/11
FLATOW, LAURA Y3-7107 1 41.73 4264********9280 01536C 09/02/11
FLETCHER, WILLIAM Y3-7250 1 116.63 4264********3793 01535B 09/02/11
FLIPPIN, JEREMY Y3-6610 1 79.18 4744********2375 101138 09/02/11
FORTUNATO, MICHAEL Y3-0000004705 1 53.50 3715*******3009 149219 09/02/11
FREDERICK, CHRISTOPHER Y3-6940 1 10.70 5109********9392 329494 09/02/11
FRIGAULT, LISA Y3-0000000469 1 96.30 3717*******5003 187613 09/02/11
FRONTADO, JENNIFER Y3-0000004249 1 52.43 4356********4794 111634 09/02/11
FULLER, JOSHUA Y3-7175 1 65.38 4270********9278 026029 09/02/11
FULOP, JEFFEREY Y3-0000004160 1 42.98 3713*******5007 143742 09/02/11
GABBARD IV, BEN Y3-6493 1 127.33 3739*******1000 120844 09/02/11
GAINES, JAMES Y3-GAINES 1 391.00 5196********2649 007680 09/02/11
GARCED, TREVOR Y3-2011026 1 54.00 5121********7377 00243B 09/02/11
GARCIA, MAX Y3-GARCIA-MAX 1 17.40 4313********1950 01537C 09/02/11
GARRAWAY, OVID Y3-0000005284 1 41.73 4270********0310 026029 09/02/11
GEER, KARRIN Y3-6920 1 127.33 4888********0353 01530B 09/02/11
GENTILELLA, JOHN Y3-0000003322 1 80.25 4121********3637 00253B 09/02/11
GILLELAND, CINDY Y3-0000003645 1 96.30 3715*******2015 156584 09/02/11
GILLESPIE, SAMMY Y3-GILLESPIES 1 46.00 4828********6042 844398 09/02/11
GLEASON, AMY Y3-6147 1 149.80 4828********3029 134859 09/02/11
GLYNN, THERESA Y3-6055 1 53.50 4326********6224 111636 09/02/11
GOLDING, BRIAN Y3-6473 1 52.43 4266********4425 00461B 09/02/11
GOLDMAN, MATT Y3-7268 1 871.66 3715*******2003 163515 09/02/11
GRAHAM, STEPHEN Y3-7469 1 63.13 4426********1092 101233 09/02/11
GRANT, CLARISSA Y3-7276 1 52.43 4828********6012 134856 09/02/11
GRAYSON, CHARLES Y3-7294 1 432.23 4430********2278 355735 09/02/11
GREEN, ANDY Y3-0000004856 1 42.79 4270********7265 026029 09/02/11
GRIEGER, JENNIFER Y3-0000004363 1 41.73 4828********4018 905568 09/02/11
GRIGOROPOULOS, CHRISTINA Y3-7221 1 84.53 4264********1435 01530A 09/02/11
GROSS, SHANE Y3-7953 1 26.75 5523********7670 00248Z 09/02/11
GRYZELKO, MARGORET Y3-6675 1 41.73 5576********8881 009885 09/02/11
GUERRERO, MICHELLE Y3-7143 1 70.38 4833********4243 081307 09/02/11
GUNSTEENS, DAVID Y3-7042 1 359.05 4802********3794 004732 09/02/11
GUPTA, SUNIL Y3-0000002326 1 52.43 3717*******2003 103314 09/02/11
HAGGARTY, MATTHEW Y3-7228 1 83.46 4744********1140 101235 09/02/11
HAMBLET, KATHY Y3-0000002595 1 80.25 3772*******1006 146915 09/02/11
HARDISON, GAIL Y3-7102 1 63.13 4264********8199 01537B 09/02/11
HASSAN, MEDHAT Y3-6824 1 85.60 4868********1254 00446C 09/02/11
HENDRIX, KATHY Y3-7034 1 98.44 4270********3105 026030 09/02/11
HIGHLEY, DEREK Y3-0000004768 1 85.60 4313********6022 01531C 09/02/11
HILTON, GLORIA Y3-6634 1 36.38 4744********8668 101236 09/02/11
HOARE, TRENTON Y3-6587 1 82.18 3767*******1004 142811 09/02/11
HODGE-JONES, TAMMIE Y3-0000001233 1 74.90 4270********6157 00259A 09/02/11
HOOTEN, SYDNEY Y3-7957 1 87.53 6011********3925 00205R 09/02/11
HORNER, BILL Y3-6648 1 97.55 3717*******3004 185121 09/02/11
HUBACKER, KENNETH Y3-6696 1 68.48 5576********1305 002601 09/02/11
HUNT, CATHERINE Y3-7923 1 36.38 5491********0991 00254P 09/02/11
HWANG, DANIEL Y3-6756 1 95.23 5536********7067 001287 09/02/11
IOVINE, VINCENT Y3-0000000080 1 119.68 4833********3542 091307 09/02/11
JACOBS, KRISTIN Y3-0000001238 1 53.50 5109********6936 740341 09/02/11
JAMES, BRYAN Y3-7105 1 63.13 4717********5558 608688 09/02/11
JARABEK, MICHAEL Y3-6735 1 83.11 4355********9116 147105 09/02/11
JOHNSON, RICHARD Y3-6879 1 96.30 3772*******1007 108126 09/02/11
JUNIOUS, MARCO Y3-7066 1 36.38 4828********9017 999688 09/02/11
KALIVAS, CHASE Y3-2011038 1 52.20 5465********3850 009099 09/02/11
KANTOR, ROBERT Y3-0000003708 1 416.97 4081********9261 00483D 09/02/11
KAVANAGH, PEGGY Y3-6947 1 16.05 5523********5307 00459Z 09/02/11
KELLY, KARIN Y3-7301 1 85.60 4147********5070 00487D 09/02/11
KESSLER, BERNARD Y3-7489 1 36.38 4744********4552 161839 09/02/11
KINDER, CHRISTINE Y3-6246 1 110.00 3715*******2065 141898 09/02/11
KING, DAVID Y3-7282 1 26.75 4147********0576 00486C 09/02/11
KING, TAYLOR Y3-7281 1 26.75 4147********0576 00488C 09/02/11
KIRKLAND, SAMUEL Y3-7037 1 36.38 3715*******2003 186110 09/02/11
KISSEL, ANTHONY Y3-7178 1 41.73 3772*******1009 132535 09/02/11
KLEIN, JOHN Y3-0000002983 1 127.33 5291********2443 00493B 09/02/11
KLEKER, GARY Y3-0000000349 1 52.43 4147********8604 00489D 09/02/11
KNIGHT, RICK Y3-7101 1 63.13 6011********0949 00205B 09/02/11
KOCSIS, MARC Y3-7060 1 68.48 4701********4334 71310A 09/02/11
KOLTZ, BETH Y3-7912 1 36.38 5516********9528 072230 09/02/11
KONCAR, KAREN Y3-7490 1 127.33 5291********9352 00493B 09/02/11
KORBOS, THOMAS Y3-2011086 1 54.00 4207********1536 091307 09/02/11
KORODIMAS, NILOS Y3-0000001054 1 69.55 4190********1072 60203C 09/02/11
KRAFCIK, HEATHER Y3-6399 1 36.38 4264********8689 01531A 09/02/11
KRAMER, DAVID Y3-7283 1 36.38 4640********2658 00491B 09/02/11
KRAMER, VON Y3-7306 1 79.18 4717********0318 914029 09/02/11
KROMSCHROEDER, DUSTIN Y3-7067 1 20.71 4355********5143 147120 09/02/11
KRUMENCACHER, CARL Y3-0000005249 1 53.50 4828********9047 872326 09/02/11
KUMAR, RAHUL Y3-2011055 1 46.00 3715*******2011 123969 09/02/11
LANGSTON, VICTOR Y3-7092 1 84.53 4282********9085 091307 09/02/11
LARAMAN, DYLAN Y3-2011014 1 50.00 3746*******1408 735134 09/02/11
LAWLER, JESSICA Y3-7146 1 93.87 4356********6292 161932 09/02/11
LAZO III, ERNESTO Y3-7174 1 68.63 5523********2125 00255Z 09/02/11
LEWIS, SEAN Y3-0000004903 1 36.38 4147********7252 00495C 09/02/11
LICCIARDELLO, KEVIN Y3-6697 1 48.60 4270********4145 026030 09/02/11
LINVILLE, TONY Y3-6451 1 84.53 4147********0264 00497D 09/02/11
LIVERMORE, MATTHEW Y3-6511 1 93.53 4828********7017 452670 09/02/11
LOCASCIO, DENNIS Y3-0000001848 1 18.28 4356********8557 101331 09/02/11
LOCKETT JR, RICHARD Y3-2011057 1 46.00 5480********0647 244454 09/02/11
LOPEZ, JOSE Y3-7152 1 47.13 4744********6960 101239 09/02/11
LOPEZ, VINCENT Y3-7035 1 84.53 4264********9660 01530B 09/02/11
LOVELACE, BROCK Y3-7058 1 88.62 5465********5229 009886 09/02/11
MACK, TERRY Y3-0000004755 1 80.25 3725*******1001 186008 09/02/11
MALIK, SHAHID Y3-0000005150 1 63.13 6011********5167 00210P 09/02/11
MALONE-EVANS, GENA Y3-7503 1 127.33 4828********5042 364176 09/02/11
MAMMAH, AARON Y3-2011092 1 46.00 4867********0779 091307 09/02/11
MAMMAH, JOSHUA Y3-2011050 1 78.00 4867********0779 091307 09/02/11
MARSHALL, APRIL Y3-7915 1 68.48 4147********5678 01535D 09/02/11
MARTIN, SHARON Y3-6886 1 63.13 4262********4450 71311H 09/02/11
MCGUIRE, ROSALYN Y3-0000002283 1 103.55 5465********0678 002505 09/02/11
MCKINNEY, NATOSHA Y3-6235 1 53.50 4744********0343 101333 09/02/11
MCMILLAN, BRIAN Y3-6628 1 63.13 3717*******1003 101068 09/02/11
MCNAIR, RACHEL Y3-0000005420 1 80.25 5424********3656 17381B 09/02/11
MELVILLE, DANA MARIE Y3-7061 1 26.75 4313********0961 01531C 09/02/11
MENOZZI, CAROL ANN Y3-0000000162 1 69.55 4339********6031 29430B 09/02/11
MERFELD, MELISSA Y3-7180 1 162.13 4246********2744 005089 09/02/11
MERIDA, MIGDALIA Y3-0000004861 1 53.50 4356********7648 161934 09/02/11
MESNEKOFF, JILL Y3-7949 1 84.53 4828********3016 365143 09/02/11
MESTRE, MIGUEL Y3-7951 1 52.43 3767*******1008 143657 09/02/11
MIAN, HUMAYUN Y3-6100 1 53.50 3767*******1008 100836 09/02/11
MISSANA, DAVID Y3-7184 1 63.13 4251********2289 002652 09/02/11
MITCHELL, DAVE Y3-7000 1 79.18 4355********9417 148152 09/02/11
MITCHELL, DAVID Y3-7429 1 26.75 4270********5527 026031 09/02/11
MOLTISANTI, MATTHEW Y3-0000000294 1 96.30 3725*******2009 143068 09/02/11
MONTGOMERY, CHARLES Y3-7112 1 41.73 5401********7928 00520B 09/02/11
MONTSDEOCA, AMBER Y3-7494 1 32.10 4355********1154 149061 09/02/11
MOORE, JAYSON Y3-0000005212 1 53.50 4828********9049 872331 09/02/11
MORA, ANGELA Y3-6513 1 41.73 6011********5768 00206R 09/02/11
MORAN, BRYAN Y3-6978 1 79.18 4388********0152 00520C 09/02/11
MORENO, BEATRIZ Y3-7967 1 90.95 4744********7547 101336 09/02/11
MORISSETTE, JEAN Y3-6285 1 143.60 4403********0091 01531C 09/02/11
NANAVATI, GARY Y3-0000001544 1 341.00 3767*******1005 103868 09/02/11
NAVARRO, WENDY Y3-0000001165 1 113.00 3717*******1017 182599 09/02/11
NEILAN, TIM Y3-7100 1 63.13 4147********3554 00521D 09/02/11
NELSON, JULIE Y3-6526 1 105.93 5178********9954 00528Z 09/02/11
NELSON, WILLARD Y3-7911 1 63.13 4744********9456 171836 09/02/11
NICOLAS, JON Y3-7217 1 65.63 4072********6688 00251B 09/02/11
NORRIS, JEFFERY Y3-0000000125 1 36.38 5401********5176 00526Z 09/02/11
O MERA, MICHAEL Y3-6541 1 41.73 3717*******2009 120169 09/02/11
OATES, DAVID Y3-7076 1 68.48 5178********4310 00527Z 09/02/11
OBRIEN, MATTHEW Y3-7307 1 95.23 3717*******2014 125127 09/02/11
OLIVER, ADAMM Y3-7934 1 26.75 4270********7925 026031 09/02/11
OLIVER, DAPHNE Y3-6775 1 92.28 4845********5882 101334 09/02/11
PAGNOTTA, MATTHEW Y3-6977 1 79.18 3767*******1022 142342 09/02/11
PARKER II, JAMES Y3-7277 1 10.70 4828********2011 934507 09/02/11
PARKER III, JAMES Y3-2011041 1 52.60 4828********2011 365144 09/02/11
PARKER, ANTHONY Y3-0000001038 1 100.35 3717*******2005 154391 09/02/11
PATON, SCOTT Y3-0000004599 0 107.00 3715*******4002 184719 09/02/11
PAYNE, TIM Y3-0000004279 1 53.50 5312********9518 131336 09/02/11
PEREZ, JONATHAN Y3-6676 1 84.53 4337********1551 407740 09/02/11
PESCE, ALEX Y3-6305 1 110.54 3728*******1007 132511 09/02/11
PETERSON, ERIK Y3-7195 1 41.73 6011********3500 00298P 09/02/11
PETROSSIAN, JANINE Y3-6594 1 36.38 3725*******1011 144099 09/02/11
PETTINATO, TIERNEY Y3-7163 1 84.53 4744********1410 111832 09/02/11
PETTIS, JORDAN Y3-7287 1 68.48 4828********6022 365145 09/02/11
PIAZZA, LORENZO Y3-7039 1 10.70 4744********2426 161939 09/02/11
PIERRE, AARON Y3-2011093 1 58.00 4032********2658 004783 09/02/11
PIERRE, KYLE Y3-2011029 1 50.00 4032********2658 004795 09/02/11
PINSON, GABE Y3-0000000113 1 54.00 4147********0083 00534C 09/02/11
PINSON, MARK Y3-7428 1 137.13 4147********0083 00534C 09/02/11
POLARCZYK, ANNA Y3-7120 1 84.53 5499********2935 R7176B 09/02/11
PONCE, STEVEN Y3-7965 1 64.13 4828********9010 934509 09/02/11
POPTODOROV, ALEXANDER Y3-7448 1 63.13 4294********3442 150088 09/02/11
PORTER, MARIA Y3-0000000224 1 107.00 4744********5196 111834 09/02/11
PORTER, WILLIAM Y3-7004 1 929.18 3717*******2006 117316 09/02/11
PORTO, EVAN Y3-PORTO 1 46.00 4352********5170 004879 09/02/11
PORVAZNIK, PAUL Y3-7447 1 26.75 4488********5902 002524 09/02/11
POWELL, LORELLE Y3-6370 1 83.47 4282********8440 011307 09/02/11
PRICE, SONYA Y3-6817 1 52.43 4018********4001 058575 09/02/11
PROANO, YAMILETH Y3-7213 1 79.18 4845********2809 171931 09/02/11
QUINTA, BRANDELL Y3-7171 1 41.73 4270********6695 026032 09/02/11
RADICE, MIKE Y3-0000001323 1 96.30 4046********8910 005590 09/02/11
RAGSDALE, SCOTT Y3-7132 1 103.18 4147********6385 00549D 09/02/11
RAVENNA, JUDY Y3-6968 1 324.44 5536********1816 007683 09/02/11
RAZA, LILY Y3-7116 1 63.13 5466********5829 17757Z 09/02/11
RAZA, MUHAMMAD Y3-7086 1 73.83 3725*******1006 149840 09/02/11
REAGAN, RICH Y3-0000000847 1 74.90 5536********6739 006562 09/02/11
REEVES, STEVE Y3-0000000344 1 69.55 4640********7099 00545C 09/02/11
REID, KEVIN Y3-2011039 1 58.00 4744********9637 171032 09/02/11
REILLY, RAY Y3-0000003976 1 84.53 4388********4858 00547C 09/02/11
REYNOLDS, TAHLIA Y3-REYNOLDST 1 46.00 4356********5567 101339 09/02/11
RIVIERE, CRIS Y3-0000004179 1 19.05 4744********3251 111836 09/02/11
ROA, JAMES Y3-6870 1 672.35 4266********6784 00550B 09/02/11
ROBLES, ROSA Y3-6825 1 95.23 3715*******1028 102502 09/02/11
ROCHE, MARK Y3-6555 1 52.43 4719********5271 60203C 09/02/11
ROMANO, MICHAEL Y3-7314 1 105.93 4640********1607 00555C 09/02/11
ROSARIO, BELKYS Y3-6506 1 85.60 3774*******9088 848767 09/02/11
ROUSH, ROBERT Y3-6891 1 26.75 4744********4634 101135 09/02/11
RUEFF, JESSICA Y3-0000000518 1 358.77 5465********6364 000182 09/02/11
RUETER, MATTHEW Y3-6847 1 111.28 5466********3436 17840Z 09/02/11
SAED, ANAS Y3-7202 1 41.73 4355********0344 150152 09/02/11
SAFONT, TRACEY Y3-0000005044 1 438.60 5465********1309 009101 09/02/11
SAMTER, JORDAN Y3-7057 1 36.38 3712*******2002 125468 09/02/11
SANTIAGO, ALENA Y3-2011059 1 25.00 4306********0199 002580 09/02/11
SAX, GARY Y3-0000001961 1 107.00 3717*******2002 104852 09/02/11
SCOTT, JUSTIN Y3-6415 1 149.80 4356********7171 101430 09/02/11
SEMONICK, TIM Y3-6104 1 81.50 5402********0952 797458 09/02/11
SERNA, RAQUEL Y3-6090 1 52.43 4356********2267 111838 09/02/11
SERNEELS, NICOLE Y3-6162 1 57.76 4828********8020 872337 09/02/11
SERRANEAU, DIANNE Y3-7071 1 68.48 4820********3270 00253A 09/02/11
SERRANO, MICHAEL Y3-7136 1 53.53 4270********0790 026033 09/02/11
SETHI, SANDEEP Y3-0000004192 1 53.50 3715*******2014 163982 09/02/11
SETRAJCIC, ANDREJ Y3-6819 1 52.43 4147********0522 00566C 09/02/11
SHEPPARD, CHRISTOPHER Y3-0000000019 1 107.00 3715*******1008 153717 09/02/11
SHIMER, KIMBERLY Y3-0000005049 1 107.00 5465********9151 009887 09/02/11
SIMMONS, CHRISTINE Y3-0000001017 1 39.32 4207********0999 021307 09/02/11
SMITH, BRIAN Y3-0000005174 1 255.60 5122********6851 00569Z 09/02/11
SMITH, PHILLIP Y3-7303 1 36.38 4828********8016 135212 09/02/11
SMITH, WILLIAM Y3-6898 1 79.18 5465********7979 007684 09/02/11
SONNIER, ANA Y3-6444 1 55.11 4744********5647 111930 09/02/11
STALTARE, STEVEN Y3-7557 1 127.33 5424********1822 18104B 09/02/11
STAMPER, JESSICA Y3-0000004466 1 85.60 4356********0498 171037 09/02/11
STEIN, GARY Y3-0000000845 1 69.55 3725*******3002 180471 09/02/11
STIVALI, TRACY Y3-0000004699 1 80.25 4436********3046 072231 09/02/11
STRAWSER, MIA Y3-MIA 1 49.22 4701********1425 635220 09/02/11
TAGLIA, DENISE Y3-6026 1 16.05 4888********9521 01531A 09/02/11
TAGLIONE, ROB Y3-6197 1 96.30 3715*******1005 125945 09/02/11
TAKACS, ERZSEBET Y3-6881 1 26.75 5402********2797 797460 09/02/11
TAYLOR, CHERYL Y3-6248 1 101.26 4791********7043 313798 09/02/11
THIESSEN, ADAM Y3-2011081 1 50.00 4833********2175 021307 09/02/11
THOMAS, JIM Y3-0000003308 1 36.38 4266********2186 00578B 09/02/11
THOMAS, STEVE Y3-7975 1 41.73 4744********9655 101434 09/02/11
THOMPSON, JOANNA Y3-6862 1 79.18 5491********7352 00258P 09/02/11
THURSTON, BRUNETTA Y3-7079 1 68.48 4744********4749 111932 09/02/11
TILLER, WENDY Y3-6627 1 36.38 4193********5114 00582G 09/02/11
TORTORICI, GUY Y3-6796 1 133.18 5401********7532 00582B 09/02/11
TRAUTMAN, CRAIG Y3-7151 1 20.33 4271********1280 152107 09/02/11
TRAUTMAN, DONALD Y3-7122 1 42.80 4828********3039 452675 09/02/11
TRINA, CHRIS Y3-7128 1 63.13 4744********9152 181030 09/02/11
TURNER, HEATHER Y3-6667 1 85.60 3717*******1001 103501 09/02/11
UHLIG, RAY Y3-2011037 1 58.00 4229********6609 002550 09/02/11
VARGAS, GERALDO Y3-0000001390 1 69.55 4828********8052 935108 09/02/11
VEGA, ROBERTO Y3-0000004564 1 106.01 5262********2950 783031 09/02/11
VELUTINI, ALEXANDRA Y3-6765 1 95.23 5402********1790 797461 09/02/11
WALKER, RAFAEL Y3-2011012 1 100.00 4833********8443 021307 09/02/11
WARNOCK, DELMAR Y3-0000000281 1 107.00 3728*******1015 122813 09/02/11
WARREN, DAVID Y3-0000004538 1 52.43 4352********8699 111934 09/02/11
WEATHERFORD, WILL Y3-0000003054 1 85.60 4744********3671 181031 09/02/11
WHEELER, ROXANNE Y3-7187 1 73.83 4828********1013 135273 09/02/11
WHITE, BRIDGET Y3-6405 1 85.60 4828********0017 453673 09/02/11
WHITEHURST, GERALD Y3-7968 1 157.02 4555********9521 682707 09/02/11
WIATROWSKI, KEVIN Y3-7952 1 41.73 5401********7195 00589Z 09/02/11
WIEBE, WILLIAM Y3-0000005368 1 53.50 4602********0336 002555 09/02/11
WILD JR., JOHNNY Y3-0000002854 1 6.95 4744********9148 181032 09/02/11
WILLIAMS, KATIE Y3-0000000718 1 83.43 5491********4004 00259P 09/02/11
WILLIAMS, NICOLE Y3-6982 1 84.53 4147********0906 44065C 09/02/11
WINT, SYLVIA Y3-6065 1 64.20 3772*******1002 107056 09/02/11
WISEMAN, JENI Y3-6571 1 79.18 4744********1501 101532 09/02/11
WITHROW, PAUL Y3-7064 1 36.38 4744********3319 101437 09/02/11
WOLF, GREGORY Y3-0000002298 1 179.76 4323********6025 526839 09/02/11
WOMACK, KEVIN Y3-6701 1 69.55 3746*******6506 275134 09/02/11
WOOSTER, PATRICIA Y3-6721 1 84.53 4147********5955 00598C 09/02/11
WRIGHT, MICHAEL Y3-7937 1 64.13 5424********2854 18285B 09/02/11
WYTKA, LORITA Y3-0000004456 1 107.00 4147********5920 00597D 09/02/11
YARBROUGH, PAT Y3-0000004497 1 79.18 4306********5326 002732 09/02/11
YOUNGBLOOD, DENISE Y3-6790 1 52.43 4262********3019 71314H 09/02/11
YOUSEF, JONATHAN Y3-0000004372 1 453.00 4246********0530 005986 09/02/11
ZOLMAN, SARAH Y3-7245 1 63.13 4266********3364 00599C 09/02/11
             
             
             
Totals
Count Card Type Total
     
62 American Express 7471.70
67 MasterCard 6809.72
206 Visa 16871.44
11 Discover 684.59
0 Other 0.00
     
    31837.45