04/16/2012
10:20:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, AMY 05-105634 2 47.00 4063********6114 805008 04/16/12
ALDANA, VERONICA 05-104342 2 25.00 4366********6996 002831 04/16/12
ALDUWAHI, MARZOOK 05-105557 2 25.00 4744********2403 133395 04/16/12
ALLSUP, SARA 05-105561 2 25.00 4282********4993 063510 04/16/12
ALOHALI, MOHAMMED 05-105558 2 25.00 4744********3093 153686 04/16/12
AMBROSIUS, AXEL 05-105938 2 25.00 4217********4734 007353 04/16/12
ANDERSON, BONNIE 05-104485 2 42.00 4427********2264 033910 04/16/12
ANDERSON, EUGENA 05-104799 2 25.00 4452********7716 027463 04/16/12
ANDERSON, KRISTIN 05-103173 2 30.00 5582********4008 06135Z 04/16/12
ANGHEL, MIHAI 05-105725 2 25.00 4342********2838 140716 04/16/12
ARENS, JAMES 05-105748 2 25.00 4868********3304 281428 04/16/12
ASPAJO, JORGE 05-105648 2 25.00 5178********7497 07198Z 04/16/12
AUSTIN, MELISSA 05-103831 2 25.00 4282********7703 023510 04/16/12
BAH-LALYA, ALPHA 05-102924 2 25.00 4342********0697 175922 04/16/12
BARAHORA, KARINA 05-103967 2 20.00 4460********7503 316842 04/16/12
BARAHORA, KELVIN 05-104215 2 15.00 4460********7503 246961 04/16/12
BECERRA, DANIEL 05-104404 2 25.00 5537********9118 073514 04/16/12
BELLINO, MATTHEW 05-103554 2 30.00 5178********6153 07265Z 04/16/12
BELLOWS, CATHERINE 05-105572 2 22.50 5491********9114 01647P 04/16/12
BENNETT, MARISSA 05-105857 2 18.00 4342********1352 362989 04/16/12
BERGEN, MARGO 05-104321 2 25.00 4168********7728 073833 04/16/12
BERNAL, LIZ 05-104182 2 25.00 3717*******3008 100544 04/16/12
BERNGNER, KAREN 05-103621 2 20.00 4235********3808 073604 04/16/12
BIOTEAU, OLIVIER 05-105714 2 20.00 5409********6541 125862 04/16/12
BOOKER, AJA 05-104326 2 25.00 4366********6711 029483 04/16/12
BOOKER, DWIGHT 05-104325 2 30.00 4366********6711 019792 04/16/12
BORTOLOTTI, LYGIA 05-104057 2 20.00 4873********5012 278887 04/16/12
BOTHOF, ANTHONY 05-105034 2 25.00 4427********9648 083810 04/16/12
BOVE, LEIGH 05-106031 2 25.00 5122********4415 06167B 04/16/12
BRAATZ, RICK 05-105825 2 18.00 5537********4157 073833 04/16/12
BRADBURY, JAY 05-104414 2 30.00 4388********5498 07331C 04/16/12
BRADY, DERRICK 05-104263 2 30.00 4235********6895 073603 04/16/12
BRAIDA, RUTH 05-105006 2 20.00 4217********0397 007390 04/16/12
BRAVE, ELIZABETH 05-105529 2 30.00 4888********9080 03551B 04/16/12
BREFFLE, SCOTT 05-104524 2 30.00 3713*******3000 129812 04/16/12
BRIDDLE, COLE 05-106053 2 17.00 4060********3693 063510 04/16/12
BROWN, BOBETTE 05-105568 2 25.00 4282********7787 093810 04/16/12
BROWN, SELBY 05-105774 2 30.00 4388********5764 05996C 04/16/12
BROYLES, BENJAMIN 05-105658 2 30.00 5537********5773 073510 04/16/12
BURCHELL, CHRIS 05-105918 2 25.00 4217********0438 007353 04/16/12
BURNS, RUSS 05-103924 2 71.00 3723*******1013 124055 04/16/12
CABRAL, CHARISSE 05-104522 2 25.00 4282********6087 083910 04/16/12
CALLEROS, MICHAEL 05-105916 2 30.00 5409********2851 388954 04/16/12
CARBONE, BRITT 05-105575 2 30.00 4063********6655 804979 04/16/12
CASILLAS, HECTOR 05-104144 2 30.00 4217********2880 007353 04/16/12
CASTANEDA, ERIK 05-103324 2 22.25 4853********2401 000625 04/16/12
CASTANEDA, FABIAN 05-104527 2 25.00 4282********7103 073910 04/16/12
CAVENEY, LARRY 05-105089 2 20.00 4235********3808 073930 04/16/12
CERON, SERGIO 05-105518 2 20.00 4465********7587 01666B 04/16/12
CLEMENTS, RAY 05-101974 2 27.00 4342********5387 181853 04/16/12
CODY, RENEE 05-103246 2 25.00 4342********4993 174611 04/16/12
COKER, PAT 05-105832 2 18.00 4282********1617 043510 04/16/12
COMSTOCK, CAMERON 05-103923 2 30.00 4217********6580 007390 04/16/12
COOK, HEIDI 05-101194 2 29.00 4744********5635 163751 04/16/12
CORTEZ, CARISSA 05-104577 2 18.00 5576********4330 073850 04/16/12
COVEL, TIMOTHY 05-104758 2 30.00 4217********7955 007353 04/16/12
CRISTOBAL, RICHARD 05-104312 2 22.50 5513********8183 725410 04/16/12
CROWE, ROBERT 05-104433 2 30.00 4282********6580 003910 04/16/12
CRUISE, AARON 05-105891 2 25.00 4063********2373 698966 04/16/12
CRUMPTON, DAVID 05-104930 2 30.00 4465********2602 01620B 04/16/12
CUMMINGS, CHIRSTOPHER 05-103238 2 25.00 4465********7092 01637A 04/16/12
CUSUMANO, JOE 05-105573 2 30.00 4085********3172 60565A 04/16/12
DALLY, ANGELA 05-106006 2 18.00 4833********3313 073810 04/16/12
DAMIGO, JOSH 05-106008 2 30.00 4259********9957 215862 04/16/12
DANIELS, JENNIFER 05-105906 2 25.00 4282********2659 053810 04/16/12
DEBEVEC, ANTONIA 05-105739 2 30.00 5409********7186 964378 04/16/12
DEFORD, MATTHEW 05-103388 2 25.00 4266********9552 05898B 04/16/12
DELIA, NICOLE 05-104990 2 20.00 4185********9997 07231B 04/16/12
DIAZ, MARTHA 05-104243 2 25.00 4282********6147 043510 04/16/12
DIEP, KANE 05-104277 2 25.00 4266********3451 05739B 04/16/12
DO, LONG 05-105717 2 30.00 5466********6582 12323P 04/16/12
DODSON, PAULINE MISS 05-105811 2 20.00 4734********3173 492660 04/16/12
DUARTE, OVALIA 05-105651 2 25.00 5178********7497 05950Z 04/16/12
EALY, JOHN 05-105086 2 25.00 4465********6292 007390 04/16/12
ECKERT-NEAL, KEN 05-103760 2 25.00 4217********3139 007353 04/16/12
EDDY, MICHELLE 05-103743 2 30.00 4342********0934 241985 04/16/12
EDWARDS, MIKE 05-104471 2 30.00 4235********3223 073607 04/16/12
ELLIOTT, TRAVIS 05-105934 2 25.00 4342********0061 247536 04/16/12
ELLIS, GERALD 05-105665 2 25.00 5537********7196 073845 04/16/12
EPISCOPIO, LYNN 05-104973 2 30.00 4117********1697 143751 04/16/12
ERICHSEN, ROBERT 05-105054 2 30.00 4479********3097 016186 04/16/12
EVART, BRIAN 05-103630 2 20.00 4235********5817 073931 04/16/12
FELKNER, TOM 05-104775 2 30.00 4217********9145 007390 04/16/12
FERNANDEZ, RICHARD 05-103824 2 30.00 5537********0547 073846 04/16/12
FERRER, MATTHEW 05-104452 2 25.00 4063********6373 804993 04/16/12
FERRERO, RON 05-105476 2 22.00 4266********1844 06029B 04/16/12
FISCHER, RAVEN 05-106012 2 25.00 4147********0596 01655A 04/16/12
FIX, LARRY 05-104211 2 25.00 4217********4293 007385 04/16/12
FLEMING, JEFFREY 05-104558 2 25.00 5537********4556 073505 04/16/12
FLORES, BEN 05-104553 2 25.00 4266********7193 07221C 04/16/12
FLORES, JAIME 05-105571 2 30.00 4282********4126 023510 04/16/12
FORTNER, KATHERINE 05-105051 2 25.00 4266********8101 01655C 04/16/12
FREDRICKSON, MARC 05-103422 2 30.00 3715*******1000 168916 04/16/12
FUENTES, SANDY 05-105650 2 20.00 4366********7955 011134 04/16/12
GABELLO-T, TODD 05-106037 2 24.99 4266********8595 07133C 04/16/12
GAGNON, DAVID 05-104415 2 30.00 4282********3123 013910 04/16/12
GALLEGOS, JULIO 05-105009 2 25.00 4342********8706 178790 04/16/12
GALLEY, JASON 05-104311 2 20.00 4217********1562 007390 04/16/12
GARCIA, JESUS 05-104633 2 30.00 4342********6146 322797 04/16/12
GASIOROWSKI, MATTHEW 05-105843 2 25.00 5112********6573 004853 04/16/12
GEBREAB, BIHOA 05-105066 2 20.00 4266********8304 05957A 04/16/12
GIBBONS, ERIC 05-102765 2 20.00 5109********2013 446136 04/16/12
GIL, GILBERT 05-104611 2 30.00 4366********9199 003151 04/16/12
GILBERT, CHRISTINE 05-104959 2 25.00 4266********3910 07193B 04/16/12
GILBERT, MELANIE 05-103123 2 20.00 4003********5663 05743B 04/16/12
GILES, TYRONE TY 05-105553 2 25.00 4217********8178 007353 04/16/12
GILLESPIE, JENNA 05-104670 2 25.00 4868********2126 283717 04/16/12
GOGUELY, LOUIS 05-105822 2 25.00 4465********1349 01654B 04/16/12
GOULARTE, LYDIA 05-103382 2 30.00 5178********8691 292057 04/16/12
GRAFF, CHARLES 05-104196 2 18.00 4217********6216 007391 04/16/12
GRIFFITH, ERIC 05-104339 2 18.00 5178********5019 766586 04/16/12
GRIFFITH, MICHAEL 05-104266 2 30.00 4346********2749 049390 04/16/12
GROVER, ERICA 05-105863 2 25.00 4235********7726 073608 04/16/12
HALBERT, ANDREW 05-103555 2 39.99 4147********9659 03553C 04/16/12
HAMANN, NATHAN JOEY 05-105546 2 30.00 4778********1960 268246 04/16/12
HAMILL, CORINNE 05-105562 2 30.00 4460********3721 249295 04/16/12
HAMMACK, RENEE 05-104838 2 25.00 5537********9118 073510 04/16/12
HAMP, AUNTRE 05-104322 2 25.00 4744********4073 133755 04/16/12
HANNA, WENDY 05-104885 2 25.00 4342********6757 140695 04/16/12
HANNAT, SID 05-106070 2 20.00 5576********6180 073526 04/16/12
HANSCOM, JEFF 05-105666 2 25.00 4342********6759 318686 04/16/12
HARBISON-BLEKER, KENNETH 05-106092 2 30.00 4235********3650 073600 04/16/12
HARRIS, TRACEY 05-103329 2 25.00 4282********7202 023910 04/16/12
HERNANDEZ, MARGRET 05-103184 2 20.00 4063********6825 511092 04/16/12
HERNANDEZ, SAGRARIO 05-103449 2 30.00 4217********3816 007353 04/16/12
HERRERA, RENEE 05-104705 2 25.00 4217********3208 007353 04/16/12
HICKS, JERRY 05-103249 2 22.00 5466********0502 32544P 04/16/12
HICKS, THOMAS 05-104869 2 30.00 4282********7184 033910 04/16/12
HLAVAC, DARREN 05-105988 2 30.00 5537********6934 073509 04/16/12
HOLDER, GAVIN 05-104438 2 25.00 4366********5875 011478 04/16/12
HOOVER, MICHAEL 05-104397 2 30.00 4282********5961 083910 04/16/12
HUBER, JOHN 05-105636 2 30.00 4282********9117 083510 04/16/12
HUNTER, RICK 05-102916 2 25.00 4342********6151 327533 04/16/12
HURST, KRISTEN 05-104441 2 25.00 5262********0816 208156 04/16/12
HUTCHINSON, ELAINE 05-105997 2 30.00 4388********5212 07207C 04/16/12
HWANG, SU-BIN 05-105701 2 25.00 4217********7679 007385 04/16/12
IZARRARAS, ELIZABETH 05-105867 2 25.00 4460********3405 248782 04/16/12
JOHNSON, LISA 05-103244 2 25.00 4366********7106 019388 04/16/12
JOHNSON, RACHEL 05-106087 2 30.00 5109********4821 218847 04/16/12
JONES, MATTHEW 05-104227 2 30.00 5155********2796 093510 04/16/12
JUVE, ROBERT 05-103239 2 25.00 4342********4993 248825 04/16/12
KARALES, FRANKIE 05-105062 2 35.00 5312********4389 007391 04/16/12
KEATTS, LEIGH 05-105671 2 25.00 4828********5025 316839 04/16/12
KELLY, KEVIN 05-104193 2 25.00 4063********5545 303391 04/16/12
KERLER, SHANNON 05-105056 2 20.00 4465********6388 01678A 04/16/12
KERLER, STEPHEN 05-105073 2 25.00 4888********7880 03555B 04/16/12
KIM, DAVID 05-105669 2 30.00 5178********0403 06045Z 04/16/12
KING, JULIANNA 05-105836 2 25.00 5178********8363 07337Z 04/16/12
KINNEY, MATTHEW 05-102430 2 25.00 4867********2073 013510 04/16/12
KIRTLEY, MICHAEL 05-104043 2 25.00 4185********1804 06171A 04/16/12
KITCHEN, JAMES 05-103707 2 30.00 4313********2409 03553C 04/16/12
KLEIN, TODD 05-105096 2 18.00 5537********5252 073503 04/16/12
KLONOWSKI, ANGELA 05-105968 2 25.00 4282********6980 073910 04/16/12
KOHLER, LIZA 05-105723 2 30.00 4282********8136 033510 04/16/12
KUC, BERNADETTA 05-104004 2 25.00 4465********8554 01626B 04/16/12
KUC, MATEUSZ 05-105610 2 20.00 4465********8554 01642B 04/16/12
LAFLEUR, JEREMIAH 05-102565 2 25.00 4145********1612 229728 04/16/12
LANI, COURT 05-105523 2 25.00 4217********4097 007352 04/16/12
LARKIN, WHITNEY 05-103611 2 30.00 4867********2264 023510 04/16/12
LAROCHE, BERTHA 05-105563 2 25.00 4342********1002 249200 04/16/12
LE, TRAM 05-105552 2 20.00 4190********2157 028603 04/16/12
LEHMAN, BOB 05-104774 2 25.00 4217********9145 007391 04/16/12
LENAHAN, BRAD 05-106001 2 30.00 4342********6807 249290 04/16/12
LIMON, FERNANDO 05-102546 2 15.00 4460********1199 324725 04/16/12
LINKINS, JOHN 05-102314 2 25.00 5491********7847 898327 04/16/12
LIPHARD, SEAN 05-104323 2 25.00 4737********8791 181881 04/16/12
LIZARRAGA, DANIEL 05-102228 2 25.00 5113********5534 000439 04/16/12
LOPEZ, EDUARDO 05-105698 2 18.00 5312********7535 007353 04/16/12
LOZA, ELEAZAR 05-106044 2 18.00 4323********8003 280848 04/16/12
LUCERO, ESTEVAN 05-106027 2 25.00 4366********3805 011460 04/16/12
LUCERO, WAYNEE 05-104547 2 25.00 4282********1551 033510 04/16/12
LUEPKES, CHRIS 05-103623 2 30.00 4282********2783 033510 04/16/12
LUNDQUIST, ERIC 05-104888 2 30.00 4127********9477 000758 04/16/12
LUPICA, DAVID 05-103318 2 30.00 4037********2224 90615B 04/16/12
LYONS, DANIELLE 05-105865 2 25.00 4282********0910 053510 04/16/12
MACKAY, DANIEL 05-104841 2 20.00 4744********6721 163694 04/16/12
MAHLOWITZ, ROBERT 05-105798 2 30.00 3725*******3005 141097 04/16/12
MANKEY, JEFF 05-103472 2 30.00 4063********7330 511073 04/16/12
MANNIES, MARIN 05-105516 2 18.00 4417********8699 07187B 04/16/12
MARTECCHINI, PAUL 05-103326 2 25.00 4342********6029 280847 04/16/12
MARTIN, ANNA 05-104627 2 30.00 4217********6889 007390 04/16/12
MARTIN, LEONELA 05-106076 2 18.00 4342********9809 285325 04/16/12
MARTIN, RAYMOND 05-104628 2 15.00 4342********5517 246907 04/16/12
MATHEWS, RYAN 05-103657 2 30.00 4282********6503 003510 04/16/12
MATHIAS, CAROLYN 05-105574 2 30.00 5537********6612 073507 04/16/12
MATHIEU, MICHEL 05-104005 2 25.00 4128********7077 80263C 04/16/12
MATIAS, ROMEO 05-103805 2 30.00 5409********8886 601580 04/16/12
MATICH CASEY, ANNE 05-105975 2 25.00 3713*******1008 169142 04/16/12
MATICH, JOHN 05-105999 2 25.00 3713*******1008 163008 04/16/12
MATTHEWS LUXON, EMILY 05-104910 2 25.00 4719********7052 90619C 04/16/12
MAYNOR, STEVEN 05-104474 2 30.00 4217********0537 007385 04/16/12
MCCAIN, AMY 05-103182 2 25.00 4217********5647 007353 04/16/12
MCCARTHY, GAVIN 05-104756 2 25.00 4282********3845 013510 04/16/12
MCDANIEL, DAN 05-105566 2 25.00 4037********9610 90618B 04/16/12
MCLAURY, CODY 05-105912 2 30.00 4606********0092 072236 04/16/12
MCLEOD, SHARRON 05-106030 2 30.00 4282********7437 073510 04/16/12
MCNAMARA, ERIN 05-103656 2 30.00 5178********2124 07081Z 04/16/12
MEDINA, LUIS 05-105530 2 25.00 5178********8141 600841 04/16/12
MELANCON, ANDRE 05-104158 2 30.00 4264********2887 03581B 04/16/12
MENDOZA, BECKY 05-105528 2 25.00 4730********8556 138270 04/16/12
MENDOZA, MARTIN 05-105531 2 25.00 4730********8556 341500 04/16/12
MERKLER, RYAN 05-104666 2 18.00 5178********8521 469266 04/16/12
MESSERER, TONI 05-104492 2 25.00 5178********1122 995261 04/16/12
MIKUZIS, TADAS 05-103604 2 18.00 4868********6804 175357 04/16/12
MILLS, CHRISTOPHER 05-104521 2 30.00 4701********2190 103598 04/16/12
MILLS, RYAN 05-104170 2 25.00 4117********7965 183792 04/16/12
MOLINA, ISABELLA 05-104335 2 30.00 4845********3002 007353 04/16/12
MOLINA, TONY 05-103447 2 25.00 4190********4023 006873 04/16/12
MONTANO, ALEX 05-104171 2 25.00 4867********5202 083810 04/16/12
MOPPIN, FRANK 05-103140 2 15.00 4037********5447 90615A 04/16/12
MORSHEAD, JANNELLE 05-103655 2 25.00 3725*******1008 192999 04/16/12
MOSGROVE, DAN 05-105923 2 18.00 4868********6701 279742 04/16/12
MOSSA, JULIE 05-104129 2 30.00 4460********2817 248877 04/16/12
MUNOZ, MARIA 05-104264 2 25.00 4282********0325 013910 04/16/12
MYER, ROB 05-104614 2 30.00 5178********8655 016089 04/16/12
MYERS, KELSY 05-104134 2 25.00 4342********6521 322806 04/16/12
NEAL, THOMAS 05-103776 2 30.00 4217********3139 007353 04/16/12
NGUYEN, LONG 05-106022 2 30.00 4426********8303 153752 04/16/12
NGUYEN, PETER 05-105924 2 25.00 4397********1514 07271C 04/16/12
NJAGI-BROWN, JACKIE 05-103397 2 25.00 4873********2519 280842 04/16/12
NUNEZ, ANGIE 05-104490 2 25.00 4342********1988 361593 04/16/12
NUNEZ, JAMES 05-105993 2 30.00 4168********6388 073507 04/16/12
O DALY, ELIZABETH 05-106034 2 25.00 4266********7193 07160C 04/16/12
O NEAL, DAVE 05-104147 2 30.00 4465********4142 01661B 04/16/12
O NEAL, MICHELE 05-103481 2 25.00 4465********4142 01619B 04/16/12
OAS, STEVE 05-102382 2 25.00 4313********3103 03556C 04/16/12
ON, BAN 05-105915 2 25.00 4789********8910 007344 04/16/12
ORTIZ, LAURA 05-106020 2 25.00 4282********6381 033510 04/16/12
ORTIZ, MARTY 05-104732 2 25.00 4217********3835 007353 04/16/12
OVEROSS, PAUL 05-105070 2 20.00 4342********8614 283647 04/16/12
PALMER, STEVEN 05-101468 2 36.00 4305********2684 07270A 04/16/12
PANTANELLA, JOSEPH 05-105753 2 30.00 4430********7111 549866 04/16/12
PANTAZOPLUS, NICOLE 05-105533 2 22.50 4282********9340 093910 04/16/12
PARKER, BRIAN 05-104278 2 30.00 4282********6817 083510 04/16/12
PARKS, JOHN 05-105647 2 47.00 6011********5093 01613R 04/16/12
PASTORE, NICK 05-102387 2 19.50 4282********8672 043510 04/16/12
PAYNE, BRENT 05-105481 2 20.00 4003********5663 06183B 04/16/12
PELKEY, JOHN 05-104707 2 25.00 4873********4527 327557 04/16/12
PENROSE, BRIAN 05-104700 2 25.00 5582********4595 06011Z 04/16/12
PETRONZIO, VINCE 05-101460 2 43.00 4282********9015 013510 04/16/12
PEYTON, RON 05-103268 2 30.00 4802********5609 061395 04/16/12
PHILLIPS, ADAM 05-105894 2 18.00 4060********5517 063510 04/16/12
PIERCE, ANDERSON 05-106003 2 20.00 4867********2856 003510 04/16/12
PIETRUSZKA, AARON 05-104631 2 30.00 4719********0963 90619C 04/16/12
POMERLEAU, KELLY 05-103154 2 30.00 4247********2222 367528 04/16/12
POWERS, KRISTIN 05-103969 2 20.00 3767*******1002 149733 04/16/12
PRICE, LAURA 05-104458 2 30.00 5178********3835 619719 04/16/12
PRONSATI, PETER 05-104030 2 25.00 4342********0744 325256 04/16/12
PUGH, HOLLY 05-105564 2 30.00 4217********1177 007353 04/16/12
RAE, CHRISTOPHER 05-104893 2 30.00 4217********8003 007390 04/16/12
RAMOS, MATTHEW 05-102011 2 25.00 5490********0976 03557B 04/16/12
REANDO, BILL 05-103213 2 25.00 4844********8902 150928 04/16/12
REEDER, GRANT 05-105064 2 20.00 4388********9950 06204C 04/16/12
REGALADO, JACOB 05-104159 2 25.00 3767*******1006 131349 04/16/12
RICE, CHRISTOPHER 05-105578 2 30.00 4833********5016 033510 04/16/12
RICO, GUADALUPE 05-104523 2 20.00 4868********3704 178781 04/16/12
RIGGS, COLE 05-105638 2 20.00 5576********8244 073533 04/16/12
RILEY, TIM 05-104889 2 35.00 4282********4417 043510 04/16/12
RIOS, JACKSON 05-103976 2 22.50 4800********5677 03581A 04/16/12
RIVERA, MARIA 05-104539 2 30.00 4282********6072 043910 04/16/12
ROBERTS, DAVID 05-103972 2 25.00 3767*******1002 124382 04/16/12
ROBLES, ANTHONY 05-105460 2 25.00 4342********9184 316135 04/16/12
RODRIGUEZ, ERIC 05-102806 2 25.00 4117********9348 133054 04/16/12
RODRIGUEZ, JANETTE 05-105979 2 25.00 4342********2910 280809 04/16/12
RODRIGUEZ, JOEY 05-105919 2 30.00 4427********0354 906293 04/16/12
ROLPH, GINA 05-105085 2 20.00 4867********3462 073510 04/16/12
ROLPH, KEN 05-104379 2 20.00 4867********3462 043510 04/16/12
ROSS, SHIELA 05-105551 2 25.00 4282********8040 083510 04/16/12
SALERNO, BLANCA 05-104324 2 25.00 4465********4098 07168B 04/16/12
SALOMON, DAVID 05-104798 2 30.00 5409********5543 536097 04/16/12
SAN MARTIN, SCOTT 05-105640 2 20.00 4356********1035 173880 04/16/12
SANDSTROM, DOUG 05-104351 2 25.00 4246********4601 06006G 04/16/12
SAVARY, TODD 05-103359 2 22.00 4282********6600 013910 04/16/12
SCARPACI, FRANK 05-102678 2 20.00 3717*******2009 155160 04/16/12
SCHAR, NATE 05-105758 2 30.00 4217********5798 007352 04/16/12
SCHEPER, CHRIS 05-104636 2 30.00 4264********0062 03596B 04/16/12
SCHLOSSER, KEN 05-104396 2 18.00 4730********1390 352980 04/16/12
SCHMIDT, MARK 05-103946 2 25.00 4059********6804 681887 04/16/12
SCHMIT, TODD 05-101367 2 16.00 4323********0706 318680 04/16/12
SCHULTZ, SUZANNE 05-104497 2 30.00 3715*******1003 150101 04/16/12
SCHULTZ, TODD 05-104769 2 29.25 4342********1825 318655 04/16/12
SEEGER, TAYLOR 05-103614 2 18.00 4282********8270 023910 04/16/12
SEGAL, STEPHEN 05-103412 2 22.50 5424********2981 96212B 04/16/12
SENATORE, PAOLA 05-103361 2 17.00 4063********8080 805001 04/16/12
SENOVITZ, WILLIAM 05-104206 2 25.00 4217********7331 007353 04/16/12
SERRANO, MARCO 05-106000 2 30.00 4217********9415 007353 04/16/12
SHADDUCK, KATHLEEN 05-105817 2 17.00 4888********3760 03593B 04/16/12
SHARPE, BRIAN 05-106002 2 30.00 5178********0732 07328B 04/16/12
SHEN, MARSHALL 05-104668 2 25.00 5312********3270 007390 04/16/12
SHUPE, SCOTT 05-104217 2 30.00 4873********9624 325251 04/16/12
SIGLIN, ALEXI 05-103413 2 22.50 4465********4360 01650B 04/16/12
SILVERA, PAUL SCOTT 05-104776 2 25.00 4342********1825 327476 04/16/12
SIMPSON, GREG 05-103510 2 25.00 4060********2006 07132B 04/16/12
SMILEY, MATT 05-105994 2 30.00 5576********5207 073854 04/16/12
SMITH, KELLY 05-103186 2 22.50 5418********1935 06143B 04/16/12
SNAPPER, DARREN 05-104189 2 18.00 4342********2742 140720 04/16/12
SOSNOWSKI, ZACK 05-105850 2 25.00 4282********0052 013910 04/16/12
SPELMAN, BOB 05-105899 2 30.00 4313********0415 03592C 04/16/12
STANKO, JEFF 05-105741 2 18.00 5537********4626 073840 04/16/12
STARACE, LISA 05-105921 2 25.00 5178********8838 470012 04/16/12
STEWART, LAUREL 05-104481 2 30.00 4259********3214 181864 04/16/12
STONE, KATHLEEN 05-105823 2 18.00 4235********3915 073926 04/16/12
SULLIVAN, TERRENCE 05-103796 2 25.00 5178********2124 07209Z 04/16/12
SWILER, JASON 05-105686 2 30.00 4282********2092 003910 04/16/12
TAMAYO, ROSALYDIA 05-104236 2 30.00 4460********0917 241070 04/16/12
TENCH, WILLIAM 05-101383 2 34.00 5466********8221 13115P 04/16/12
TENNYSON, MATT 05-103806 2 30.00 4282********7703 013910 04/16/12
TERZIC, DRAGO 05-103191 2 20.00 4217********6284 007353 04/16/12
TESFAGIORGIS, YONAS 05-104899 2 20.00 4342********7031 182116 04/16/12
THACKSTON, JON 05-106090 2 25.00 5109********2482 362046 04/16/12
THOMAS, STEPHEN 05-105047 2 25.00 5466********3761 38410P 04/16/12
THOMPSON, GUS 05-103206 2 25.00 4342********3704 178795 04/16/12
TINNERMAN, LISA 05-104416 2 30.00 4217********1897 007353 04/16/12
TOMEK, JOHN 05-101151 2 34.00 4460********8637 360505 04/16/12
TOMENY, CHELSEA 05-106005 2 30.00 4868********6919 314699 04/16/12
TORRES, ANTONIO 05-105597 2 25.00 4217********5513 007385 04/16/12
TORRES, GEORGE 05-105599 2 30.00 4217********5513 007391 04/16/12
TOTMAN, LAUREN 05-105926 2 25.00 4342********6759 326140 04/16/12
TRAHAN, BETH 05-104931 2 25.00 4147********2303 07382D 04/16/12
TURNER, MAE 05-105682 2 30.00 5537********2242 073505 04/16/12
VACI, DAN 05-105028 2 18.00 4266********9301 05987B 04/16/12
VASQUEZ, RAUL 05-102907 2 25.00 4217********1845 007352 04/16/12
VERGARA, MONICA 05-105603 2 25.00 5178********4319 07239B 04/16/12
VERRUTO, JOHN 05-105900 2 25.00 4282********2659 053510 04/16/12
VITAL, ADELA 05-104879 2 25.00 4912********5338 150882 04/16/12
VUKMANIC, MAJA 05-105655 2 30.00 4235********2583 073606 04/16/12
WALTHER, MILQUIADES 05-105067 2 25.00 3725*******1003 129164 04/16/12
WALTZ, LINDSEY 05-104359 2 25.00 4063********2955 303938 04/16/12
WASSILIEFF, LISA 05-104250 2 25.00 4063********0753 511697 04/16/12
WHITE, CHARLES 05-105726 2 25.00 5491********4080 126304 04/16/12
WHITLOCK, CLAIRE 05-103466 2 25.00 4063********7330 699531 04/16/12
WINNICK, BEN 05-102033 2 25.00 4640********6555 05732C 04/16/12
WOODS, MATTHEW 05-105570 2 25.00 4085********3172 22372A 04/16/12
YAGHOUBI, AMIR 05-105828 2 30.00 4266********1541 07177B 04/16/12
YANG, ANNESA 05-104694 2 42.00 4342********9793 316815 04/16/12
YODER, DAVID 05-106101 2 25.00 4802********5197 029757 04/16/12
ZAMBITO, SALVATORE 05-100632 2 25.00 5466********7851 14171P 04/16/12
ZAVALA, PAULO 05-104927 2 30.00 4868********5624 247535 04/16/12
ZILLNER, JOYCE 05-105590 2 20.00 3712*******3000 180332 04/16/12
             
             
             
Totals
Count Card Type Total
     
15 American Express 426.00
63 MasterCard 1617.00
260 Visa 6674.48
1 Discover 47.00
0 Other 0.00
     
    8764.48