12/02/2011
06:20:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABINALES, MYLENE Y3-7485 1 53.50 4750********0376 041107 12/02/11
ADAMS, ARTHUR Y3-6841 1 66.88 4121********5279 04384A 12/02/11
ADAMS, JAMES Y3-6907 1 84.53 5362********0019 788975 12/02/11
AGUILAR, BEN Y3-7946 1 63.13 4270********1856 025908 12/02/11
AGUILAR, SAL Y3-7150 1 59.60 4744********1098 151113 12/02/11
AIELLO, CHRISTOPHER Y3-0000005058 1 113.00 3747*******8341 865114 12/02/11
AL-KHATIB, ESTI Y3-7098 1 95.23 3725*******2003 180152 12/02/11
ALBERT, BILL Y3-0000000285 1 128.05 3717*******2009 169820 12/02/11
ALEXANDER, CHARLES Y3-0000001884 1 96.30 5490********4952 01513Z 12/02/11
ALEXANDER, DAVID Y3-0000001034 1 85.60 3725*******2008 130187 12/02/11
ALGARIN, JERRY Y3-6142 1 108.30 5109********1503 414380 12/02/11
ALLEN, DAVID Y3-6078 1 80.25 5523********1928 00240Z 12/02/11
ALQASEMI, RYAN Y3-2011051 1 50.00 5466********3388 72039P 12/02/11
ALVAREZ, CHRISTIAN Y3-6176 1 85.60 3713*******4000 103764 12/02/11
ANSLEY, CHRIS Y3-0000004529 1 96.30 6011********3235 00295R 12/02/11
ANTOCHEN, CHAVARA Y3-7486 1 26.75 4744********3408 171414 12/02/11
ANZALONE, DEBORAH Y3-6737 1 36.38 4828********2016 615589 12/02/11
BAILEY, CRAIG Y3-0000001129 1 107.00 4388********3471 04360C 12/02/11
BAITZ, BILL Y3-7284 1 85.60 4828********4032 573306 12/02/11
BARNES, LINDA Y3-0000004676 1 85.60 4661********1885 004696 12/02/11
BARRON, MARK Y3-0000002122 1 63.13 6011********6350 00296R 12/02/11
BARRY, BEAU Y3-7308 1 36.38 3715*******2003 179452 12/02/11
BAUTISTA, FRANCIS Y3-0000004982 1 69.55 4867********1347 051107 12/02/11
BECERRA, ANGELICA Y3-7030 1 73.83 4608********6097 614521 12/02/11
BECHT, ANTHONY Y3-0000000630 1 85.60 4351********0387 079111 12/02/11
BECK, MIROSLAV Y3-7114 1 84.53 5465********3850 000690 12/02/11
BELL, BUCK Y3-7200 1 96.30 3717*******1014 146406 12/02/11
BELLAMY, CHEYENNE Y3-0000000706 1 52.43 4828********3056 597493 12/02/11
BELLIGAN, LISA MARIE Y3-7082 1 385.15 5122********9339 04369B 12/02/11
BERRY, CONNIE Y3-6153 1 90.43 4744********9708 171416 12/02/11
BERTRAND, WINSTON Y3-0000001452 1 69.55 5113********6686 051107 12/02/11
BETTINI, RODRIGO Y3-6700 1 41.73 3713*******2006 122681 12/02/11
BIERHORST, SAMANTHA Y3-0000003638 1 64.20 5452********9104 01514Z 12/02/11
BODLEY, JANICE Y3-7473 1 88.60 4828********2013 540594 12/02/11
BORRA, ANJALI Y3-BORRA 1 50.00 3725*******2007 182197 12/02/11
BORRA, RAHUL Y3-2011108 1 58.00 3725*******2007 127322 12/02/11
BRACKEN, GARY Y3-6782 1 36.38 5465********7201 000625 12/02/11
BREA, JORGE Y3-0000005063 1 94.15 4270********8741 025908 12/02/11
BREAUX, KRAIG Y3-6904 1 107.00 6011********2356 00241R 12/02/11
BRIGHT, TERROD Y3-0000003533 1 80.25 4147********2580 04373C 12/02/11
BROWN, ADRINA Y3-6781 1 52.43 4425********6351 00278A 12/02/11
BROWNE, SHANE Y3-0000004893 1 85.60 4356********2997 171417 12/02/11
BUCENELL, JAMES Y3-7420 1 127.33 5438********0370 198877 12/02/11
BUCKINGHAM, JULIE Y3-7211 1 127.33 5466********5271 04364Z 12/02/11
BUSCH, BENJAMIN Y3-7514 1 36.38 6011********4727 00291R 12/02/11
BUSSEY, DALE Y3-0000002474 1 139.10 3715*******1015 115503 12/02/11
BUTTERLY, BRIAN Y3-BUTTERLY 1 183.00 5466********1257 04365Z 12/02/11
BUTTERLY, KATHRYN Y3-6655 1 68.48 4356********3993 111411 12/02/11
CANGEME, ROBERT Y3-6101 1 84.53 3717*******1006 125220 12/02/11
CAPPUCCI, ASHLEE Y3-7055 1 36.38 5466********4766 06875Z 12/02/11
CARDENAS, GUILLERMO Y3-CARDENASG 1 54.00 4313********0959 01513A 12/02/11
CARDENAS, JOSE Y3-0000001616 1 53.50 6011********0328 00297R 12/02/11
CARDENAS, MARICELA Y3-0000000014 1 12.26 4356********5830 151117 12/02/11
CASTLE, LEIGHTON Y3-7204 1 52.43 3794*******1005 120522 12/02/11
CHERNIN, ADAM Y3-6222 1 96.30 4264********0686 01515B 12/02/11
CHIARAMONTE, LEIGH Y3-6778 1 100.58 3717*******1038 113009 12/02/11
CHOJNACKI, STEVE Y3-0000000293 1 80.25 3727*******3002 182000 12/02/11
CIRILLO, ROBERT Y3-6861 1 64.20 5312********1964 181510 12/02/11
CLARKE, ARTHELLA Y3-6808 1 172.31 4828********5010 748536 12/02/11
CLEWORTH, DAVID Y3-0000000548 1 107.00 5576********4695 002047 12/02/11
COBB-ROBERTS, DEIRDE Y3-6642 1 53.50 5122********6962 04386Z 12/02/11
COKER, KATHRYN Y3-0000000579 1 104.13 5576********1987 006621 12/02/11
CONNERS, JULIE Y3-6707 1 96.48 5402********2490 431155 12/02/11
CONNERS, VICTORIA Y3-2011015 1 45.00 5402********2490 431154 12/02/11
CORNWELL, EDWARD Y3-6308 1 85.60 4744********9072 181917 12/02/11
COURTNEY, WILLIAM Y3-6662 1 170.13 3723*******2004 145012 12/02/11
COYNE, JONATHAN Y3-0000003181 1 341.00 4356********1294 101715 12/02/11
CUCCHI, GARY Y3-6933 1 80.79 4003********0531 04411C 12/02/11
DAMIC, KEVIN Y3-7182 1 41.73 4312********9261 051107 12/02/11
DANES, CHRIS Y3-0000003378 1 80.25 4388********6872 04388C 12/02/11
DARNER, RYAN Y3-0000000514 1 52.43 6011********3732 00299R 12/02/11
DEBROUX, ETIENNE Y3-7477 1 36.38 4636********8608 002418 12/02/11
DECAIRE, TINA Y3-6739 1 105.93 4270********7423 025909 12/02/11
DEHAAN, CHARLES Y3-7197 1 63.13 5109********2154 562033 12/02/11
DIETERICH, BRIAN Y3-6745 1 52.43 4270********0793 025908 12/02/11
DIMITROVA, RADIANA Y3-0000002114 1 96.30 3717*******1025 162434 12/02/11
DIXON, MICHAEL Y3-6718 1 36.40 4833********4373 061107 12/02/11
DOKENDORF, BRIAN Y3-0000005102 1 56.68 4828********2030 600158 12/02/11
DOW, JAMES Y3-6685 1 127.33 4833********5804 061107 12/02/11
DOZIER, BRENDEN Y3-2011131 1 156.00 5109********7697 865446 12/02/11
EALES, KRISTEN Y3-6498 1 36.38 4270********2871 025909 12/02/11
ERKER, CHAD Y3-0000004763 1 85.60 4147********1781 04398C 12/02/11
ESKALEN, BEYZA Y3-ESKALENB 1 133.40 5178********5352 04422Z 12/02/11
FAUDEL, CHRISTINA Y3-0000004815 1 80.25 4701********2601 71109A 12/02/11
FAUGL, GEORGE Y3-6930 1 79.18 4828********3036 571302 12/02/11
FELTNER, EARL Y3-0000003574 1 96.30 4246********3979 04399G 12/02/11
FELTNER, KEITH Y3-0000003844 1 69.55 4312********2401 04400G 12/02/11
FERGUSON, BRENT Y3-6586 1 80.43 5196********7998 006622 12/02/11
FLATOW, LAURA Y3-7107 1 41.73 4264********9280 01514C 12/02/11
FLETCHER, WILLIAM Y3-7250 1 116.63 4264********3793 01519B 12/02/11
FLIPPIN, JEREMY Y3-6610 1 79.18 4744********2375 151212 12/02/11
FORTUNATO, MICHAEL Y3-0000004705 1 53.50 3715*******3009 107408 12/02/11
FRIED, RUSSELL Y3-7352 1 79.18 3712*******2002 120644 12/02/11
FRIGAULT, LISA Y3-0000000469 1 96.30 3717*******5003 102891 12/02/11
FRONTADO, JENNIFER Y3-0000004249 1 52.43 4356********4794 171513 12/02/11
FULLER, JOSHUA Y3-7175 1 63.13 4270********9278 025909 12/02/11
FULOP, JEFFEREY Y3-0000004160 1 41.73 3713*******5007 143356 12/02/11
GABBARD IV, BEN Y3-6493 1 127.33 3739*******1000 190354 12/02/11
GARRAWAY, OVID Y3-0000005284 1 41.73 4270********8597 025908 12/02/11
GEER, KARRIN Y3-6920 1 127.33 4888********0353 01518B 12/02/11
GENTILELLA, JOHN Y3-0000003322 1 80.25 4121********3637 00243B 12/02/11
GILLELAND, DAVID Y3-6562 1 73.83 3715*******2015 173094 12/02/11
GLYNN, THERESA Y3-6055 1 53.50 4326********6224 191013 12/02/11
GOLDING, BRIAN Y3-6473 1 52.43 4266********4425 04413B 12/02/11
GORDON, MICHAEL Y3-2011121 1 57.78 6011********7142 00238R 12/02/11
GRACE, FAHBIAN Y3-2011104 1 56.00 5438********6832 372641 12/02/11
GRANT, CLARISSA Y3-7276 1 52.43 4828********6012 615176 12/02/11
GRAYSON, CHARLES Y3-7294 1 432.23 4430********2278 180661 12/02/11
GRIECO, NICO Y3-7288 1 26.75 5466********4234 R4773Z 12/02/11
GRIEGER, JENNIFER Y3-0000004363 1 41.73 4828********4018 714670 12/02/11
GRIGOROPOULOS, CHRISTINA Y3-7221 1 84.53 4264********1435 01518A 12/02/11
GROSS, SHANE Y3-7953 1 26.75 5523********7670 00280Z 12/02/11
GRYZELKO, MARGORET Y3-6675 1 41.73 5576********8881 003152 12/02/11
GUERRERO, MICHELLE Y3-7143 1 74.38 4833********4243 071107 12/02/11
GUNSTEENS, DAVID Y3-7042 1 95.23 4802********3794 044459 12/02/11
GUPTA, SUNIL Y3-0000002326 1 52.43 3717*******3001 101352 12/02/11
HAGGARTY, MATTHEW Y3-7228 1 96.32 4744********1140 191015 12/02/11
HAMBLET, KATHY Y3-0000002595 1 81.25 3772*******1006 106752 12/02/11
HARDISON, GAIL Y3-7102 1 63.13 4264********8199 01513B 12/02/11
HASSAN, MEDHAT Y3-6824 1 86.88 4868********1254 04411C 12/02/11
HENDRIX, KATHY Y3-7034 1 95.23 4270********3105 025909 12/02/11
HINES, ERROL Y3-6283 1 52.43 4262********9994 71109H 12/02/11
HOARE, TRENTON Y3-6587 1 16.05 4703********3017 002808 12/02/11
HODGE-JONES, TAMMIE Y3-0000001233 1 74.90 4270********6157 00280A 12/02/11
HOLAS, DONNA Y3-7350 1 63.13 5424********8413 242264 12/02/11
HOLLOWAY, DAVID Y3-0000004915 1 80.25 3713*******2007 176738 12/02/11
HOOTEN, SYDNEY Y3-7957 1 84.53 6011********3925 00239R 12/02/11
HORNER, BILL Y3-6648 1 96.30 3717*******5009 182331 12/02/11
HUBACKER, KENNETH Y3-6696 1 68.48 5576********1305 000626 12/02/11
HUNT, CATHERINE Y3-7923 1 36.38 5491********0991 00245P 12/02/11
HWANG, DANIEL Y3-6756 1 95.23 5536********7067 003153 12/02/11
IOVINE, VINCENT Y3-0000000080 1 121.27 4833********3542 071107 12/02/11
JACOBS, KRISTIN Y3-0000001238 1 53.50 5109********6936 723355 12/02/11
JARABEK, MICHAEL Y3-6735 1 81.86 4147********4698 04433D 12/02/11
JOHNSON, RICHARD Y3-6879 1 96.30 3772*******2005 175755 12/02/11
KANTOR, ROBERT Y3-0000003708 1 416.97 4081********9261 04439C 12/02/11
KAZBOUR, CODDY Y3-2011130 1 54.00 4930********5018 491908 12/02/11
KESSLER, BERNARD Y3-7489 1 36.38 4744********4552 101815 12/02/11
KINDER, CHRISTINE Y3-6246 1 80.25 3715*******2065 100728 12/02/11
KING, TAYLOR Y3-7281 1 140.64 4147********0576 04462C 12/02/11
KISSEL, ANTHONY Y3-7178 1 41.73 3772*******1009 115347 12/02/11
KLEKER, GARY Y3-0000000349 1 52.43 4147********8604 04465D 12/02/11
KNIGHT, RICK Y3-7101 1 63.13 6011********8914 00239B 12/02/11
KOLTZ, BETH Y3-7912 1 36.38 5516********9528 093342 12/02/11
KONCAR, KAREN Y3-7490 1 127.33 5291********9352 04471B 12/02/11
KORODIMAS, NILOS Y3-0000001054 1 69.55 4190********1072 60201C 12/02/11
KRAFCIK, HEATHER Y3-6399 1 36.38 4264********8689 01516A 12/02/11
KRAMER, BUCK Y3-2011113 1 57.78 4717********0318 932086 12/02/11
KRAMER, DAVID Y3-7283 1 36.38 4640********3403 04447B 12/02/11
KRAMER, VON Y3-7306 1 79.18 4717********0318 435760 12/02/11
KROMSCHROEDER, DUSTIN Y3-7067 1 7.95 4355********5143 122151 12/02/11
KRUMENCACHER, CARL Y3-0000005249 1 53.50 4828********9047 719336 12/02/11
LANGSTON, VICTOR Y3-7092 1 84.53 4282********9085 081107 12/02/11
LARAMAN, DYLAN Y3-2011014 1 50.00 3746*******1408 895114 12/02/11
LAWLER, JESSICA Y3-7146 1 81.18 4356********5420 151310 12/02/11
LAZO III, ERNESTO Y3-7174 1 64.13 5523********2125 00282Z 12/02/11
LEECH, COURTNEY Y3-7476 1 127.33 4828********6015 632863 12/02/11
LEWIS, SEAN Y3-0000004903 1 36.38 4147********7252 04452C 12/02/11
LICCIARDELLO, KEVIN Y3-6697 1 85.60 4270********4145 025910 12/02/11
LINVILLE, TONY Y3-6451 1 86.14 4147********0264 04453D 12/02/11
LIVERMORE, MATTHEW Y3-6511 1 87.53 4828********7017 750184 12/02/11
LOCKETT JR, RICHARD Y3-2011057 1 46.00 5480********0647 242149 12/02/11
LONG, LIZ Y3-7521 1 36.38 5491********2022 00246P 12/02/11
LOPEZ, JOSE Y3-7152 1 41.73 4744********6960 191112 12/02/11
LOPEZ, VINCENT Y3-7035 1 90.33 4264********9660 01516B 12/02/11
LORENZO, VIOMA Y3-0000001135 1 47.08 4270********0257 025911 12/02/11
LOVELACE, BROCK Y3-7058 1 102.89 5465********5229 006423 12/02/11
MACK, TERRY Y3-0000004755 1 480.25 3725*******1001 184621 12/02/11
MAHMOOD, JUDY Y3-7384 1 52.43 4744********2634 171612 12/02/11
MALIK, SHAHID Y3-0000005150 1 63.13 6011********5167 00208Q 12/02/11
MALONE-EVANS, GENA Y3-7503 1 127.33 4828********5042 655928 12/02/11
MAMMAH, AARON Y3-2011092 1 46.00 4867********0779 081107 12/02/11
MARTIN, SHARON Y3-6886 1 63.13 4262********4450 71111H 12/02/11
MCALISTER, DAVID Y3-7364 1 58.43 4355********0255 123078 12/02/11
MCCARTHY, JERRY Y3-MCCARTHY 1 337.00 3715*******1005 140200 12/02/11
MCGUIRE, ROSALYN Y3-0000002283 1 98.80 5178********6849 04491Z 12/02/11
MCMILLAN, BRIAN Y3-6628 1 63.13 3717*******1003 105170 12/02/11
MCNAIR, RACHEL Y3-0000005420 1 80.25 5424********3656 72804B 12/02/11
MELVILLE, DANA MARIE Y3-7061 1 26.75 4313********0961 01516C 12/02/11
MENOZZI, CAROL ANN Y3-0000000162 1 69.55 4339********6031 52285B 12/02/11
MERFELD, MELISSA Y3-7180 1 63.13 4246********2744 04469G 12/02/11
MERIDA, MIGDALIA Y3-0000004861 1 53.50 4356********7648 151314 12/02/11
MESNEKOFF, JILL Y3-7949 1 84.53 4828********3016 655930 12/02/11
MESTRE, MIGUEL Y3-7951 1 52.43 3767*******1008 141473 12/02/11
MIAN, HUMAYUN Y3-6100 1 53.50 3767*******1008 171672 12/02/11
MITCHELL, DAVE Y3-7000 1 79.18 4355********9417 124085 12/02/11
MITCHELL, DAVID Y3-7429 1 26.75 4270********5527 025915 12/02/11
MOLTISANTI, MATTHEW Y3-0000000294 1 96.30 3725*******2009 148465 12/02/11
MONTGOMERY, CHARLES Y3-7112 1 41.73 5401********7928 04474P 12/02/11
MOORE, JAYSON Y3-0000005212 1 53.50 4828********9049 720006 12/02/11
MORA, ANGELA Y3-6513 1 41.73 6011********5768 00240R 12/02/11
MORAN, BRYAN Y3-6978 1 79.18 4388********0152 04475C 12/02/11
MORENO, BEATRIZ Y3-7967 1 69.55 4744********8452 191115 12/02/11
MORISSETTE, JEAN Y3-6285 1 85.60 4313********6554 01515C 12/02/11
MULCAHY, TIMOTHY Y3-7455 1 81.18 4060********2379 04456C 12/02/11
MUNN, JERRY Y3-7319 1 36.38 4306********4958 002837 12/02/11
NANAVATI, GARY Y3-0000001544 1 341.00 3767*******1005 101077 12/02/11
NAVARRO, WENDY Y3-0000001165 1 107.00 3717*******1017 178038 12/02/11
NEILAN, TIM Y3-7100 1 66.03 4147********3554 04478D 12/02/11
NELSON, JULIE Y3-6526 1 16.05 5178********9954 04507Z 12/02/11
NELSON, WILLARD Y3-7911 1 63.13 4266********9424 04480A 12/02/11
NICOLAS, JON Y3-7217 1 63.13 4072********6688 00247B 12/02/11
NORRIS, JEFFERY Y3-0000000125 1 36.38 5401********5176 04482P 12/02/11
O MERA, MICHAEL Y3-6541 1 41.73 3717*******2009 123376 12/02/11
OBRIEN, MATTHEW Y3-7307 1 89.88 3717*******2014 142065 12/02/11
OLIVER, ADAMM Y3-7934 1 26.75 4270********7925 025911 12/02/11
OLIVER, DAPHNE Y3-6775 1 87.14 4744********8297 101915 12/02/11
PAGNOTTA, MATTHEW Y3-6977 1 79.18 3767*******1022 181103 12/02/11
PARKER, ANTHONY Y3-0000001038 1 132.25 3717*******2005 167420 12/02/11
PATON, SCOTT Y3-0000004599 1 107.00 3715*******4002 134505 12/02/11
PAYNE, TIM Y3-0000004279 1 53.50 5312********9518 171814 12/02/11
PEREZ, JONATHAN Y3-6676 1 84.53 4337********1551 807550 12/02/11
PESCE, ALEX Y3-6305 1 105.93 3728*******1007 147824 12/02/11
PETERSON, ERIK Y3-7195 1 41.73 6011********3500 00206P 12/02/11
PETROSSIAN, JANINE Y3-6594 1 36.38 3725*******1011 147609 12/02/11
PETTINATO, TIERNEY Y3-7163 1 84.53 4744********1410 171615 12/02/11
PETTIS, JORDAN Y3-7287 1 68.48 4737********9497 714674 12/02/11
PIMPERL, JOSEPH Y3-6728 1 52.76 4744********9128 191118 12/02/11
PINSON, GABE Y3-0000000113 1 54.00 4147********0083 04490C 12/02/11
PINSON, MARK Y3-7428 1 73.83 4147********0083 04492C 12/02/11
POLARCZYK, ANNA Y3-7120 1 84.53 5499********2935 R4782B 12/02/11
PONCE, STEVEN Y3-7965 1 63.13 4828********9010 656818 12/02/11
PORTER, WILLIAM Y3-7004 1 929.18 3717*******2006 149260 12/02/11
PORVAZNIK, PAUL Y3-7447 1 26.75 4852********1920 045005 12/02/11
POWELL, LORELLE Y3-6370 1 81.86 4282********8440 091107 12/02/11
PREISER, BRETT Y3-2011118 1 62.06 4330********0127 002860 12/02/11
PREISER, BROOKE Y3-2011119 1 62.06 4330********0127 002859 12/02/11
PRICE, SONYA Y3-6817 1 54.43 4018********4001 040297 12/02/11
RADICE, MIKE Y3-0000001323 1 96.30 4046********8910 04519G 12/02/11
RAGSDALE, SCOTT Y3-7132 1 479.18 4147********6385 04525D 12/02/11
READY, APRIL Y3-7310 1 36.38 3794*******1009 163513 12/02/11
REAGAN, RICH Y3-0000000847 1 74.90 5536********6739 003155 12/02/11
REEVES, STEVE Y3-0000000344 1 69.55 4640********7099 04502C 12/02/11
REILLY, RAY Y3-0000003976 1 84.53 4388********4858 04503C 12/02/11
RHUM, ADAM Y3-7155 1 63.13 6011********6644 00214R 12/02/11
RIVIERE, CRIS Y3-0000004179 1 16.05 4744********3251 191211 12/02/11
ROBLES, ROSA Y3-6825 1 98.83 3715*******1028 136757 12/02/11
RODRIGUEZ, FELIX Y3-7304 1 36.38 6011********1485 00277B 12/02/11
ROSARIO, BELKYS Y3-6506 1 96.30 4744********9827 151412 12/02/11
ROUSH, ROBERT Y3-6891 1 26.75 4744********4634 171619 12/02/11
RUEFF, JESSICA Y3-0000000518 1 342.30 5465********6364 000693 12/02/11
SELVAGGI, MICHAEL Y3-6601 1 88.53 4828********4025 719345 12/02/11
SEMONICK, TIM Y3-6104 1 80.25 5402********0952 431158 12/02/11
SERNA, RAQUEL Y3-6090 1 52.43 4356********2267 191212 12/02/11
SERNEELS, NICOLE Y3-6162 1 54.43 4828********8020 540615 12/02/11
SERRANO, MICHAEL Y3-7136 1 41.73 4270********0790 025912 12/02/11
SETHI, SANDEEP Y3-0000004192 1 16.05 3715*******2014 160313 12/02/11
SETRAJCIC, ANDREJ Y3-6819 1 52.43 4147********0522 04537C 12/02/11
SHEPPARD, CHRISTOPHER Y3-0000000019 1 107.00 3715*******1008 133777 12/02/11
SHIMER, KIMBERLY Y3-0000005049 1 107.00 5465********9151 007267 12/02/11
SIMMONS, CHRISTINE Y3-0000001017 1 39.32 4207********0999 001107 12/02/11
SMITH, BRIAN Y3-0000005174 1 192.60 5122********6851 04520Z 12/02/11
SMITH, WILLIAM Y3-6898 1 79.18 5465********7979 007392 12/02/11
SPINNER, CHARLES Y3-0000003509 1 686.93 4828********1016 656824 12/02/11
STALTARE, STEVEN Y3-7557 1 127.33 5424********1822 73179B 12/02/11
STAMPER, JESSICA Y3-0000004466 1 85.60 4356********0498 151414 12/02/11
STEIN, GARY Y3-0000000845 1 69.55 3725*******3002 188010 12/02/11
STIVALI, TRACY Y3-0000004699 1 80.25 4436********3046 093343 12/02/11
STRAWSER, MIA Y3-MIA 1 53.50 4701********1425 615045 12/02/11
TAGLIA, DENISE Y3-6026 1 16.05 4888********9521 01513A 12/02/11
TAGLIONE, ROB Y3-6197 1 96.30 3715*******1005 105052 12/02/11
TAKACS, ERZSEBET Y3-6881 1 26.75 5402********2797 431159 12/02/11
TAYLOR, CHERYL Y3-6248 1 95.26 4791********7043 932102 12/02/11
TEEGARDEN, RANDY Y3-6822 1 79.18 5438********8388 976560 12/02/11
THOMAS, JIM Y3-0000003308 1 36.38 4266********2186 04526B 12/02/11
THOMAS, STEVE Y3-7975 1 43.34 4744********9655 171712 12/02/11
THOMPSON, JOANNA Y3-6862 1 79.18 5491********7352 00287P 12/02/11
THURSTON, BRUNETTA Y3-7079 1 68.48 4744********4749 191215 12/02/11
TILLER, WENDY Y3-6627 1 36.38 4193********5114 04556G 12/02/11
TORTORICI, GUY Y3-6796 1 100.18 5401********7532 04533B 12/02/11
TRAUTMAN, CRAIG Y3-7151 1 41.73 4271********1280 127065 12/02/11
TRINA, CHRIS Y3-7128 1 63.13 5465********1030 004139 12/02/11
UHLIG, RAY Y3-2011037 1 58.00 4229********6609 002880 12/02/11
VARGAS, GERALDO Y3-0000001390 1 69.55 4828********8052 600181 12/02/11
VEGA, ROBERTO Y3-0000004564 1 117.28 5262********2950 804682 12/02/11
WALKER, RAFAEL Y3-2011012 1 100.00 4833********2792 001107 12/02/11
WARNOCK, DELMAR Y3-0000000281 1 107.00 3728*******1015 123434 12/02/11
WHITE, BRIDGET Y3-6405 1 85.60 4828********0017 714139 12/02/11
WHITEHURST, GERALD Y3-7968 1 84.53 4555********9521 93474G 12/02/11
WIATROWSKI, KEVIN Y3-7952 1 41.73 5401********7195 04538Z 12/02/11
WIEBE, WILLIAM Y3-0000005368 1 53.50 4602********0336 002520 12/02/11
WILD JR., JOHNNY Y3-0000002854 1 8.25 4744********9148 151417 12/02/11
WILLIAMS, KATIE Y3-0000000718 1 79.18 5491********4004 00288P 12/02/11
WILLIAMS, NICOLE Y3-6982 1 91.03 4147********0906 35712H 12/02/11
WINT, SYLVIA Y3-6065 1 64.20 3772*******1002 130593 12/02/11
WISEMAN, JENI Y3-6571 1 79.18 4744********1501 111710 12/02/11
WITHROW, PAUL Y3-7064 1 36.38 4744********3319 191218 12/02/11
WOLF, GREGORY Y3-0000002298 1 52.43 4323********6025 655937 12/02/11
WOMACK, KEVIN Y3-7480 1 69.55 3746*******6506 135114 12/02/11
WOOSTER, PATRICIA Y3-6721 1 84.53 4147********5955 04571D 12/02/11
WRIGHT, MICHAEL Y3-7937 1 63.13 5424********2854 73346B 12/02/11
WYTKA, LORITA Y3-0000004456 1 107.00 4147********5920 04548D 12/02/11
YARBROUGH, PAT Y3-0000004497 1 80.43 4306********5326 002891 12/02/11
YOUNGBLOOD, DENISE Y3-6790 1 52.43 4262********8149 71114H 12/02/11
ZOLMAN, SARAH Y3-7245 1 63.13 4266********3364 04571C 12/02/11
             
             
             
Totals
Count Card Type Total
     
56 American Express 6280.59
62 MasterCard 5382.10
163 Visa 13016.45
14 Discover 860.28
0 Other 0.00
     
    25539.42