10/02/2011
08:27:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, ARTHUR Y3-6841 1 72.10 4121********5279 09494A 10/02/11
ADAMS, JAMES Y3-6907 1 84.53 5362********0019 069394 10/02/11
AGUILAR, BEN Y3-7946 1 65.63 4270********1856 032596 10/02/11
AHRENS, KEVIN Y3-0000003627 1 96.30 4264********5684 00534B 10/02/11
AIELLO, CHRISTOPHER Y3-0000005058 1 110.60 3747*******8341 935030 10/02/11
AL-KHATIB, ESTI Y3-7098 1 95.23 3725*******2003 180542 10/02/11
ALBERT, BILL Y3-0000000285 1 124.05 3717*******2009 148697 10/02/11
ALEXANDER, CHARLES Y3-0000001884 1 97.91 5490********4952 00532Z 10/02/11
ALEXANDER, DAVID Y3-0000001034 1 85.60 3725*******2008 191395 10/02/11
ALGARIN, JERRY Y3-6142 1 92.60 5438********4191 221635 10/02/11
ALLEN, DAVID Y3-6078 1 80.25 5523********1928 00242Z 10/02/11
ALQASEMI, RYAN Y3-2011051 1 86.00 5466********3388 19458P 10/02/11
ALVAREZ, CHRISTIAN Y3-6176 1 85.60 3713*******4000 123621 10/02/11
ANSLEY, CHRIS Y3-0000004529 1 96.30 6011********3235 00213R 10/02/11
ANTOCHEN, CHAVARA Y3-7486 1 26.75 4744********3408 160933 10/02/11
ANZALONE, DEBORAH Y3-6737 1 36.38 4828********2016 164872 10/02/11
ARNDALL, GREGORY Y3-0000002659 1 80.25 3725*******1003 165867 10/02/11
ATKINS, SCOTT Y3-2011110 1 86.00 4608********3768 631562 10/02/11
BAILEY, CRAIG Y3-0000001129 1 107.00 4388********3471 09473C 10/02/11
BAITZ, BILL Y3-7284 1 85.60 4828********4032 552337 10/02/11
BARNES, LINDA Y3-0000004676 1 85.60 4661********1885 053265 10/02/11
BARRON, MARK Y3-0000002122 1 63.13 6011********6350 00242R 10/02/11
BARRY, BEAU Y3-7308 1 36.38 3715*******2003 165592 10/02/11
BAUTISTA, FRANCIS Y3-0000004982 1 69.55 4867********1347 050309 10/02/11
BECERRA, ANGELICA Y3-7030 1 73.83 4608********6097 631574 10/02/11
BECHT, ANTHONY Y3-0000000630 1 87.21 4351********0387 077267 10/02/11
BECK, MIROSLAV Y3-7114 1 88.14 5465********3850 001613 10/02/11
BELL, BUCK Y3-7200 1 96.30 3717*******1014 146406 10/02/11
BELLAMY, CHEYENNE Y3-0000000706 1 56.04 4828********3056 135161 10/02/11
BELLIGAN, LISA MARIE Y3-7082 1 319.61 5122********9339 09484B 10/02/11
BERRY, CONNIE Y3-6153 1 85.60 4744********9708 110830 10/02/11
BERTRAND, WINSTON Y3-0000001452 1 70.55 5113********6686 050309 10/02/11
BETTINI, RODRIGO Y3-6700 1 41.73 3713*******2006 104395 10/02/11
BIERHORST, SAMANTHA Y3-0000003638 1 64.20 5452********9104 00539Z 10/02/11
BISHOP, BRENDAN Y3-2011112 1 53.50 5524********5826 094880 10/02/11
BODLEY, JANICE Y3-7473 1 92.60 4828********2013 512303 10/02/11
BORRA, ANJALI Y3-BORRA 1 50.00 3725*******2007 122939 10/02/11
BORRA, RAHUL Y3-2011108 1 105.49 3725*******2007 185319 10/02/11
BRACKEN, GARY Y3-6782 1 36.38 5465********7201 009426 10/02/11
BREA, JORGE Y3-0000005063 1 103.05 4270********8741 032597 10/02/11
BREAUX, KRAIG Y3-6904 1 395.60 6011********2356 00206R 10/02/11
BRIGHT, TERROD Y3-0000003533 1 80.25 4147********2580 09488C 10/02/11
BROWN, ADRINA Y3-6781 1 52.43 5576********4447 009730 10/02/11
BROWNE, SHANE Y3-0000004893 1 85.60 4356********2997 180733 10/02/11
BUCKINGHAM, JULIE Y3-7211 1 127.33 5466********5271 09497Z 10/02/11
BUSCH, BENJAMIN Y3-7514 1 36.38 6011********4727 00221R 10/02/11
BUSSEY, DALE Y3-0000002474 1 656.51 3715*******1015 139555 10/02/11
BUTTERLY, BRIAN Y3-BUTTERLY 1 183.00 5466********1257 09497Z 10/02/11
BUTTERLY, KATHRYN Y3-6655 1 68.48 4356********3993 100335 10/02/11
CANGEME, ROBERT Y3-6101 1 84.53 3717*******1006 107006 10/02/11
CAPPUCCI, ASHLEE Y3-7055 1 36.38 5466********4766 98316Z 10/02/11
CARDENAS, GUILLERMO Y3-CARDENASG 1 54.00 4313********0959 00530A 10/02/11
CARDENAS, JOSE Y3-0000001616 1 53.50 6011********0328 00222R 10/02/11
CARDENAS, MARICELA Y3-0000000014 1 31.36 4356********5830 160936 10/02/11
CARR, DANIELLE Y3-0000002193 1 107.00 4301********3035 09493B 10/02/11
CASTLE, LEIGHTON Y3-7204 1 52.43 3794*******1005 172657 10/02/11
CERNA, BRANDON Y3-2011032 1 40.00 4356********3830 180734 10/02/11
CHERNIN, ADAM Y3-6222 1 96.30 4264********0686 00533B 10/02/11
CHIARAMONTE, LEIGH Y3-6778 1 100.58 3717*******1038 178139 10/02/11
CHOJNACKI, STEVE Y3-0000000293 1 69.55 3727*******3002 159996 10/02/11
CIRILLO, ROBERT Y3-6861 1 70.41 5312********1964 110031 10/02/11
COBB-ROBERTS, DEIRDE Y3-6642 1 53.50 5122********6962 09499Z 10/02/11
COKER, KATHRYN Y3-0000000579 1 103.91 5576********1987 001614 10/02/11
CONNERS, VICTORIA Y3-2011015 1 92.49 5402********2490 571700 10/02/11
CORNWELL, EDWARD Y3-6308 0 107.00 4744********9072 160937 10/02/11
COURTNEY, WILLIAM Y3-6662 1 170.13 3723*******2004 147658 10/02/11
COYNE, JONATHAN Y3-0000003181 1 341.00 4356********1294 110833 10/02/11
CRACE, JACQULYN Y3-7454 1 26.75 4744********4634 180735 10/02/11
CUCCHI, GARY Y3-6933 1 508.73 4003********0531 09533C 10/02/11
CUMMINGS, JAKE Y3-CUMMINGSJ 1 78.00 4264********4862 00535B 10/02/11
DAMIC, KEVIN Y3-7182 1 41.73 4312********9261 060309 10/02/11
DANES, CHRIS Y3-0000003378 1 80.25 4388********6872 09503C 10/02/11
DARNER, RYAN Y3-0000000514 1 52.43 6011********3732 00252R 10/02/11
DAVENPORT, SHANE Y3-0000001859 1 96.30 4185********1175 09504A 10/02/11
DAVIS, CALEB Y3-DAVISC 1 78.00 4306********6395 090430 10/02/11
DEBROUX, ETIENNE Y3-7477 1 36.38 4636********8608 002350 10/02/11
DECAIRE, TINA Y3-6739 1 105.93 4270********7423 032598 10/02/11
DEFORD, LAURA Y3-6671 1 36.38 4828********8012 134386 10/02/11
DEHAAN, CHARLES Y3-7197 1 63.13 5109********2154 539331 10/02/11
DIETERICH, BRIAN Y3-6745 1 52.43 4270********0793 032598 10/02/11
DIMITROVA, RADIANA Y3-0000002114 1 96.30 3717*******1025 115068 10/02/11
DOKENDORF, BRIAN Y3-0000005102 1 58.43 4828********2030 580424 10/02/11
DONALDSON, SEAN Y3-2011062 1 78.00 5452********6566 00531Z 10/02/11
DOW, JAMES Y3-6685 1 127.33 4833********5804 060309 10/02/11
EALES, KRISTEN Y3-6498 1 36.38 4270********2871 032598 10/02/11
ELLIS, JEFFERY Y3-2011078 1 58.00 4356********5741 110836 10/02/11
ERKER, CHAD Y3-0000004763 1 85.60 4147********1781 09516C 10/02/11
ESKALEN, BEYZA Y3-ESKALENB 1 133.40 5178********5352 09548Z 10/02/11
ESOFF, TYLER Y3-2011020 1 54.00 5576********2271 009882 10/02/11
EVERETT, JEFFREY Y3-0000003138 1 41.73 4266********4597 09517C 10/02/11
FAUDEL, CHRISTINA Y3-0000004815 1 80.25 4701********2601 90238A 10/02/11
FAUGL, GEORGE Y3-6930 1 79.18 4828********3036 648143 10/02/11
FELTNER, EARL Y3-0000003574 1 96.30 4246********3979 095186 10/02/11
FELTNER, KEITH Y3-0000003844 1 69.55 4312********2401 095192 10/02/11
FERGUSON, BRENT Y3-6586 1 13.38 5196********7998 005577 10/02/11
FLATOW, LAURA Y3-7107 1 41.73 4264********9280 00533C 10/02/11
FLETCHER, WILLIAM Y3-7250 1 116.63 4264********3793 00531B 10/02/11
FLIPPIN, JEREMY Y3-6610 1 79.18 4744********2375 110838 10/02/11
FORTUNATO, MICHAEL Y3-0000004705 1 53.50 3715*******3009 176598 10/02/11
FREDERICK, CHRISTOPHER Y3-6940 1 10.70 5109********9392 388224 10/02/11
FRIGAULT, LISA Y3-0000000469 1 96.30 3717*******5003 129972 10/02/11
FRONTADO, JENNIFER Y3-0000004249 1 52.43 4356********4794 180739 10/02/11
FULLER, JOSHUA Y3-7175 1 63.13 4270********9278 032598 10/02/11
FULOP, JEFFEREY Y3-0000004160 1 41.73 3713*******5007 182451 10/02/11
GABBARD IV, BEN Y3-6493 1 127.33 3739*******1000 103688 10/02/11
GARCED, TREVOR Y3-2011026 1 94.00 5121********7377 00279B 10/02/11
GARRAWAY, OVID Y3-0000005284 1 63.13 4270********0310 032598 10/02/11
GEER, KARRIN Y3-6920 1 127.33 4888********0353 00535B 10/02/11
GENTILELLA, JOHN Y3-0000003322 1 80.25 4121********3637 00298B 10/02/11
GILLELAND, CINDY Y3-0000003645 1 96.30 3715*******2015 123107 10/02/11
GILLESPIE, SAMMY Y3-GILLESPIES 1 86.00 4828********6042 649027 10/02/11
GLEASON, AMY Y3-6147 1 149.80 4828********3029 031757 10/02/11
GLYNN, THERESA Y3-6055 1 53.50 4326********6224 180831 10/02/11
GOLDING, BRIAN Y3-6473 1 52.43 4266********4425 09530B 10/02/11
GOLDMAN, MATT Y3-7268 1 865.66 3715*******2003 125276 10/02/11
GORDON, MICHAEL Y3-2011121 1 85.10 6011********7142 00210R 10/02/11
GRAHAM, STEPHEN Y3-7469 1 63.13 4426********1092 120734 10/02/11
GRANT, CLARISSA Y3-7276 1 52.43 4828********6012 031772 10/02/11
GRAYSON, CHARLES Y3-7294 1 432.23 4430********2278 311807 10/02/11
GRIEGER, JENNIFER Y3-0000004363 1 41.73 4828********4018 649029 10/02/11
GRIGOROPOULOS, CHRISTINA Y3-7221 1 84.53 4264********1435 00536A 10/02/11
GROSS, SHANE Y3-7953 1 26.75 5523********7670 00245Z 10/02/11
GRYZELKO, MARGORET Y3-6675 1 41.73 5576********8881 001616 10/02/11
GUERRERO, MICHELLE Y3-7143 1 67.13 4833********4243 070309 10/02/11
GUNSTEENS, DAVID Y3-7042 1 359.05 4802********3794 095669 10/02/11
GUPTA, SUNIL Y3-0000002326 1 54.68 3717*******3001 163785 10/02/11
HAGGARTY, MATTHEW Y3-7228 1 142.75 4744********1140 100435 10/02/11
HAMBLET, KATHY Y3-0000002595 1 80.25 3772*******1006 184700 10/02/11
HARDISON, GAIL Y3-7102 1 63.13 4264********8199 00536B 10/02/11
HASSAN, MEDHAT Y3-6824 1 85.60 4868********1254 09544C 10/02/11
HENDRIX, KATHY Y3-7034 1 95.23 4270********3105 032599 10/02/11
HIGHLEY, DEREK Y3-0000004768 1 86.85 4313********6022 00536C 10/02/11
HILTON, GLORIA Y3-6634 1 36.38 4744********8668 100436 10/02/11
HINES, ERROL Y3-6283 1 52.43 4262********9994 90239H 10/02/11
HOARE, TRENTON Y3-6587 1 16.05 4703********3017 002999 10/02/11
HODGE-JONES, TAMMIE Y3-0000001233 1 74.90 4270********6157 00246A 10/02/11
HOOTEN, SYDNEY Y3-7957 1 86.53 6011********3925 00211R 10/02/11
HORNER, BILL Y3-6648 1 96.30 3717*******5009 143444 10/02/11
HUBACKER, KENNETH Y3-6696 1 70.09 5576********1305 005190 10/02/11
HUNT, CATHERINE Y3-7923 1 36.38 5491********0991 00200P 10/02/11
HWANG, DANIEL Y3-6756 1 95.23 5536********7067 009427 10/02/11
IOVINE, VINCENT Y3-0000000080 1 119.24 4833********3542 080309 10/02/11
JACOBS, KRISTIN Y3-0000001238 1 53.50 5109********6936 728605 10/02/11
JARABEK, MICHAEL Y3-6735 1 83.47 4355********9116 049091 10/02/11
JOHNSON, RICHARD Y3-6879 1 96.30 3772*******2005 163778 10/02/11
JUNIOUS, MARCO Y3-7066 1 36.38 4828********9017 512310 10/02/11
KANTOR, ROBERT Y3-0000003708 1 416.97 4081********9261 09549D 10/02/11
KAVANAGH, PEGGY Y3-6947 1 16.05 5523********5307 09556Z 10/02/11
KELLY, KARIN Y3-7301 1 85.60 4147********5070 09582D 10/02/11
KESSLER, BERNARD Y3-7489 1 36.38 4744********4552 120739 10/02/11
KETTINGER, KYLE Y3-7472 1 63.13 4605********6683 009588 10/02/11
KINDER, CHRISTINE Y3-6246 1 107.00 3715*******2065 188054 10/02/11
KING, DAVID Y3-7282 1 26.75 4147********0576 09583C 10/02/11
KING, TAYLOR Y3-7281 1 26.75 4147********0576 09583C 10/02/11
KIRKLAND, SAMUEL Y3-7037 1 36.38 3715*******2003 105121 10/02/11
KISSEL, ANTHONY Y3-7178 1 41.73 3772*******1009 160610 10/02/11
KLEIN, JOHN Y3-0000002983 1 127.33 5291********2443 09588B 10/02/11
KLEKER, GARY Y3-0000000349 1 52.43 4147********8604 09586D 10/02/11
KNIGHT, RICK Y3-7101 1 63.13 6011********8914 00211B 10/02/11
KOCSIS, MARC Y3-7060 1 68.48 4701********4334 90240A 10/02/11
KOLTZ, BETH Y3-7912 1 36.38 5516********9528 035959 10/02/11
KONCAR, KAREN Y3-7490 1 127.33 5291********9352 09588B 10/02/11
KORODIMAS, NILOS Y3-0000001054 1 69.55 4190********1072 80203C 10/02/11
KRAFCIK, HEATHER Y3-6399 1 36.38 4264********8689 00532A 10/02/11
KRAMER, BUCK Y3-2011113 1 57.78 4717********0318 787050 10/02/11
KRAMER, DAVID Y3-7283 1 36.38 4640********2658 09558B 10/02/11
KRAMER, VON Y3-7306 1 79.18 4717********0318 338711 10/02/11
KROMSCHROEDER, DUSTIN Y3-7067 1 68.75 4355********5143 050033 10/02/11
KRUMENCACHER, CARL Y3-0000005249 1 53.50 4828********9047 189831 10/02/11
KUMAR, RAHUL Y3-2011055 1 86.00 3715*******2011 100250 10/02/11
LAMOURT, HECTOR Y3-6461 1 3.00 4828********3010 295412 10/02/11
LANGSTON, VICTOR Y3-7092 1 84.53 4282********9085 080309 10/02/11
LARAMAN, DYLAN Y3-2011014 1 90.00 3746*******1408 295031 10/02/11
LAWLER, JESSICA Y3-7146 1 91.33 4356********5420 170132 10/02/11
LAZO III, ERNESTO Y3-7174 1 65.38 5523********2125 00200Z 10/02/11
LEECH, COURTNEY Y3-7476 1 127.33 4828********6015 483053 10/02/11
LEWIS, SEAN Y3-0000004903 1 36.38 4147********7252 09566C 10/02/11
LICCIARDELLO, KEVIN Y3-6697 1 85.60 4270********4145 032600 10/02/11
LINVILLE, TONY Y3-6451 1 86.14 4147********0264 09569D 10/02/11
LIVERMORE, MATTHEW Y3-6511 1 93.53 4828********7017 135166 10/02/11
LOCASCIO, DENNIS Y3-0000001848 1 6.54 4356********8557 110938 10/02/11
LOCKETT JR, RICHARD Y3-2011057 1 46.00 5480********0647 452763 10/02/11
LOPEZ, JOSE Y3-7152 1 41.73 4744********6960 100533 10/02/11
LOPEZ, VINCENT Y3-7035 1 99.33 4264********9660 00532B 10/02/11
LORENZO, VIOMA Y3-0000001135 1 47.08 4270********0257 032600 10/02/11
LOVELACE, BROCK Y3-7058 1 94.84 5465********5229 009732 10/02/11
MACK, TERRY Y3-0000004755 1 80.25 3725*******1001 107036 10/02/11
MALIK, SHAHID Y3-0000005150 1 63.13 6011********5167 00227P 10/02/11
MALONE-EVANS, GENA Y3-7503 1 127.33 4828********5042 648146 10/02/11
MAMMAH, JOSHUA Y3-2011050 1 78.00 4867********0779 080309 10/02/11
MARSHALL, APRIL Y3-7915 1 68.48 4147********5678 00532D 10/02/11
MARTIN, SHARON Y3-6886 1 66.13 4262********4450 90240H 10/02/11
MCCORMICK, COLE Y3-2011114 1 78.00 4270********5035 032600 10/02/11
MCKINNEY, NATOSHA Y3-6235 1 53.50 4744********0343 180930 10/02/11
MCMILLAN, BRIAN Y3-6628 1 63.13 3717*******1003 106972 10/02/11
MCNAIR, RACHEL Y3-0000005420 1 80.25 5424********3656 20459B 10/02/11
MELVILLE, DANA MARIE Y3-7061 1 26.75 4313********0961 00532C 10/02/11
MENOZZI, CAROL ANN Y3-0000000162 1 69.55 4339********6031 72686B 10/02/11
MERFELD, MELISSA Y3-7180 1 64.74 4246********2744 095807 10/02/11
MERIDA, MIGDALIA Y3-0000004861 1 53.50 4356********7648 100536 10/02/11
MESNEKOFF, JILL Y3-7949 1 84.53 4828********3016 135167 10/02/11
MESTRE, MIGUEL Y3-7951 1 52.43 3767*******1008 142108 10/02/11
MIAN, HUMAYUN Y3-6100 1 53.50 3767*******1008 131576 10/02/11
MISSANA, DAVID Y3-7184 1 63.13 4251********2289 002489 10/02/11
MITCHELL, DAVE Y3-7000 1 79.18 4355********9417 051065 10/02/11
MITCHELL, DAVID Y3-7429 1 26.75 4270********5527 032600 10/02/11
MOLTISANTI, MATTHEW Y3-0000000294 1 96.30 3725*******2009 130794 10/02/11
MONTGOMERY, CHARLES Y3-7112 1 41.73 5401********7928 09584B 10/02/11
MONTSDEOCA, AMBER Y3-7494 1 32.10 4355********1154 051070 10/02/11
MOORE, JAYSON Y3-0000005212 1 53.50 4828********9049 294907 10/02/11
MORA, ANGELA Y3-6513 1 41.73 6011********5768 00213R 10/02/11
MORAN, BRYAN Y3-6978 1 79.18 4388********0152 09586C 10/02/11
MORENO, BEATRIZ Y3-7967 1 69.55 4744********7547 120033 10/02/11
MORISSETTE, JEAN Y3-6285 1 85.60 4403********0091 00534C 10/02/11
NANAVATI, GARY Y3-0000001544 1 341.00 3767*******1005 143488 10/02/11
NAVARRO, WENDY Y3-0000001165 1 107.00 3717*******1017 122840 10/02/11
NEILAN, TIM Y3-7100 1 63.13 4147********3554 09588D 10/02/11
NELSON, JULIE Y3-6526 1 105.93 5178********9954 09624Z 10/02/11
NICOLAS, JON Y3-7217 1 63.13 4072********6688 00243B 10/02/11
NORRIS, JEFFERY Y3-0000000125 1 36.38 5401********5176 09591Z 10/02/11
O MERA, MICHAEL Y3-6541 1 41.73 3717*******2009 121192 10/02/11
OBRIEN, MATTHEW Y3-7307 1 89.88 3717*******2014 107144 10/02/11
OLIVER, ADAMM Y3-7934 1 26.75 4270********7925 032600 10/02/11
OLIVER, DAPHNE Y3-6775 1 84.53 4845********5882 100539 10/02/11
PAGNOTTA, MATTHEW Y3-6977 1 79.18 3767*******1022 189423 10/02/11
PARKER, ANTHONY Y3-0000001038 1 103.12 3717*******2005 157763 10/02/11
PATON, SCOTT Y3-0000004599 0 107.00 3715*******4002 177451 10/02/11
PAYNE, TIM Y3-0000004279 1 53.50 5312********9518 180631 10/02/11
PEREZ, JONATHAN Y3-6676 1 84.53 4337********1551 611040 10/02/11
PESCE, ALEX Y3-6305 1 107.18 3728*******1007 196657 10/02/11
PETERSON, ERIK Y3-7195 1 41.73 6011********3500 00270P 10/02/11
PETROSSIAN, JANINE Y3-6594 1 36.38 3725*******1011 106874 10/02/11
PETTINATO, TIERNEY Y3-7163 1 84.53 4744********1410 180935 10/02/11
PIERRE, AARON Y3-2011093 1 58.00 4032********2658 095684 10/02/11
PINSON, GABE Y3-0000000113 1 54.00 4147********0083 09599C 10/02/11
PINSON, MARK Y3-7428 1 73.83 4147********0083 09599C 10/02/11
POLARCZYK, ANNA Y3-7120 1 84.53 5499********2935 R2348B 10/02/11
POPTODOROV, ALEXANDER Y3-7448 1 63.13 4294********3442 052109 10/02/11
PORTER, MARIA Y3-0000000224 1 162.00 4744********5196 120036 10/02/11
PORTER, WILLIAM Y3-7004 1 1429.18 3717*******2006 198076 10/02/11
POWELL, LORELLE Y3-6370 1 80.25 4282********8440 090309 10/02/11
PREISER, BRETT Y3-2011118 1 62.06 4330********0127 532579 10/02/11
PREISER, BROOKE Y3-2011119 1 62.06 4330********0127 532579 10/02/11
PRICE, SONYA Y3-6817 1 52.43 4018********4001 017933 10/02/11
QUINTA, BRANDELL Y3-7171 1 41.73 4270********6695 032601 10/02/11
RADICE, MIKE Y3-0000001323 1 96.30 4046********8910 096401 10/02/11
RAGSDALE, SCOTT Y3-7132 1 103.18 4147********6385 09637D 10/02/11
RAVENNA, JUDY Y3-6968 1 341.00 5536********1816 006149 10/02/11
RAZA, LILY Y3-7116 1 63.13 5466********5829 20751Z 10/02/11
RAZA, MUHAMMAD Y3-7086 1 73.83 3725*******1006 102720 10/02/11
READY, APRIL Y3-7310 1 36.38 3794*******1009 105234 10/02/11
REAGAN, RICH Y3-0000000847 1 77.15 5536********6739 005404 10/02/11
REEVES, STEVE Y3-0000000344 1 69.55 4640********7099 09610C 10/02/11
REID, KEVIN Y3-2011039 1 105.49 4744********9637 180939 10/02/11
REILLY, RAY Y3-0000003976 1 87.03 4388********4858 09613C 10/02/11
RHUM, ADAM Y3-7155 1 63.13 6011********6644 00253R 10/02/11
RIVIERE, CRIS Y3-0000004179 1 16.05 4744********3251 120934 10/02/11
ROBLES, ROSA Y3-6825 1 95.23 3715*******1028 106894 10/02/11
ROCHE, MARK Y3-6555 1 52.43 4719********5271 80203C 10/02/11
RODRIGUEZ, FELIX Y3-7304 1 36.38 6011********1485 00236B 10/02/11
ROMANO, MICHAEL Y3-7314 1 118.93 4640********1607 09620C 10/02/11
ROSARIO, BELKYS Y3-6506 1 96.30 4744********9827 100634 10/02/11
ROUSH, ROBERT Y3-6891 1 26.75 4744********4634 180735 10/02/11
RUEFF, JESSICA Y3-0000000518 1 350.27 5465********6364 005192 10/02/11
RUETER, MATTHEW Y3-6847 1 173.78 5466********3436 20862Z 10/02/11
SAED, ANAS Y3-7202 1 41.73 4355********0344 054043 10/02/11
SAFONT, TRACEY Y3-0000005044 1 568.92 5465********1309 009884 10/02/11
SAMTER, JORDAN Y3-7057 1 36.38 3712*******2002 131189 10/02/11
SAX, GARY Y3-0000001961 1 107.00 3717*******2002 102400 10/02/11
SCOTT, JUSTIN Y3-6415 1 151.05 4356********7171 120130 10/02/11
SEMONICK, TIM Y3-6104 1 80.25 5402********0952 571702 10/02/11
SERNA, RAQUEL Y3-6090 1 52.43 4356********2267 190031 10/02/11
SERNEELS, NICOLE Y3-6162 1 63.13 4828********8020 264437 10/02/11
SERRANO, MICHAEL Y3-7136 1 56.73 4270********0790 032601 10/02/11
SETHI, SANDEEP Y3-0000004192 1 53.50 3715*******2014 108945 10/02/11
SETRAJCIC, ANDREJ Y3-6819 1 52.43 4147********0522 09658C 10/02/11
SHEPPARD, CHRISTOPHER Y3-0000000019 1 107.00 3715*******1008 115962 10/02/11
SHIMER, KIMBERLY Y3-0000005049 1 107.00 5465********9151 005579 10/02/11
SIMMONS, CHRISTINE Y3-0000001017 1 39.32 4207********0999 000309 10/02/11
SMITH, BRIAN Y3-0000005174 1 196.09 5122********6851 09631Z 10/02/11
SMITH, PHILLIP Y3-7303 1 36.38 4828********8016 032094 10/02/11
SMITH, WILLIAM Y3-6898 1 79.18 5465********7979 001299 10/02/11
STALTARE, STEVEN Y3-7557 1 127.33 5424********1822 20931B 10/02/11
STAMPER, JESSICA Y3-0000004466 1 85.60 4356********0498 190032 10/02/11
STEIN, GARY Y3-0000000845 1 69.55 3725*******3002 182905 10/02/11
STEINMANN, CHRISTO Y3-7295 1 105.93 4833********2405 000309 10/02/11
STIVALI, TRACY Y3-0000004699 1 80.25 4436********3046 035960 10/02/11
STRAWSER, MIA Y3-MIA 1 53.50 4701********1425 632104 10/02/11
TAGLIA, DENISE Y3-6026 1 16.05 4888********9521 00538A 10/02/11
TAGLIONE, ROB Y3-6197 1 96.30 3715*******1005 109192 10/02/11
TAKACS, ERZSEBET Y3-6881 1 26.75 5402********2797 571703 10/02/11
TAYLOR, CHERYL Y3-6248 1 96.43 4791********7043 640903 10/02/11
TEEGARDEN, RANDY Y3-6822 1 87.17 5438********8388 973040 10/02/11
THOMAS, JIM Y3-0000003308 1 36.38 4266********2186 09640B 10/02/11
THOMAS, STEVE Y3-7975 1 43.73 4744********9655 120939 10/02/11
THOMPSON, JOANNA Y3-6862 1 79.18 5491********7352 00252P 10/02/11
THURSTON, BRUNETTA Y3-7079 1 68.48 4744********4749 170237 10/02/11
TILLER, WENDY Y3-6627 1 36.38 4193********5114 09672G 10/02/11
TORTORICI, GUY Y3-6796 1 112.18 5401********7532 09643B 10/02/11
TRAUTMAN, CRAIG Y3-7151 1 63.13 4271********1280 054087 10/02/11
TRAUTMAN, DONALD Y3-7122 1 42.80 4828********3039 512960 10/02/11
TRINA, CHRIS Y3-7128 1 63.13 4744********9152 130030 10/02/11
UHLIG, RAY Y3-2011037 1 98.00 4229********6609 002057 10/02/11
VARGAS, GERALDO Y3-0000001390 1 69.55 4828********8052 553631 10/02/11
VEGA, ROBERTO Y3-0000004564 1 115.67 5262********2950 089688 10/02/11
VELUTINI, ALEXANDRA Y3-6765 1 95.23 5402********1790 571704 10/02/11
WALKER, RAFAEL Y3-2011012 1 180.00 4833********2792 010309 10/02/11
WARNOCK, DELMAR Y3-0000000281 1 107.00 3728*******1015 105696 10/02/11
WARREN, DAVID Y3-0000004538 1 52.43 4352********8699 100730 10/02/11
WEATHERFORD, WILL Y3-0000003054 1 85.60 4744********3671 130031 10/02/11
WHEELER, ROXANNE Y3-7187 1 73.83 4828********1013 032155 10/02/11
WHITE, BRIDGET Y3-6405 1 85.60 4828********0017 483061 10/02/11
WHITEHURST, GERALD Y3-7968 1 92.02 4555********9521 585193 10/02/11
WIATROWSKI, KEVIN Y3-7952 1 41.73 5401********7195 09651Z 10/02/11
WIEBE, WILLIAM Y3-0000005368 1 53.50 4602********0336 002529 10/02/11
WILD JR., JOHNNY Y3-0000002854 1 5.82 4744********9148 130032 10/02/11
WILLIAMS, KATIE Y3-0000000718 1 79.18 5491********4004 00247P 10/02/11
WILLIAMS, NICOLE Y3-6982 1 92.78 4147********0906 10836H 10/02/11
WINT, SYLVIA Y3-6065 1 64.20 3772*******1002 127120 10/02/11
WISEMAN, JENI Y3-6571 1 79.18 4744********1501 120137 10/02/11
WITHROW, PAUL Y3-7064 1 36.38 4744********3319 190037 10/02/11
WOLF, GREGORY Y3-0000002298 1 89.88 4323********6025 580443 10/02/11
WOMACK, KEVIN Y3-6701 1 69.55 3746*******6506 785031 10/02/11
WOOSTER, PATRICIA Y3-6721 1 84.53 4147********5955 09689C 10/02/11
WRIGHT, MICHAEL Y3-7937 1 64.74 5424********2854 21112B 10/02/11
WYTKA, LORITA Y3-0000004456 1 107.00 4147********5920 09659D 10/02/11
YARBROUGH, PAT Y3-0000004497 1 80.43 4306********5326 002532 10/02/11
YOUSEF, JONATHAN Y3-0000004372 1 453.00 4246********0530 096617 10/02/11
ZOLMAN, SARAH Y3-7245 1 63.13 4266********3364 09692C 10/02/11
             
             
             
Totals
Count Card Type Total
     
60 American Express 7813.90
65 MasterCard 6344.97
190 Visa 15367.82
14 Discover 1178.20
0 Other 0.00
     
    30704.89