01/11/2012
09:48:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA, LAURA LE-100258 1 15.98 4264********3416 05561A 01/11/12
ALLATIN, TARA LE-100838 1 15.98 4744********2772 185572 01/11/12
ANDERSON, CRYSTAL LE-100661 1 85.20 5480********7924 067094 01/11/12
AQUINO, MARIA LE-100898 1 15.98 4427********7147 427149 01/11/12
ARCURI, MICHAEL LE-100058 1 15.98 4356********1910 105073 01/11/12
ARNOLD, ROBERT LE-100974 1 26.63 5523********9317 R02941 01/11/12
ARZUAGA, ISABELLE LE-100626 1 393.66 5424********0552 067093 01/11/12
ASHLEY, ROBERT LE-100170 1 26.63 6011********0757 01125R 01/11/12
AUGUSTINE, PHILLIP LE-100135 1 15.00 4266********5732 01082B 01/11/12
AXELSEN, ERIC LE-100271 1 15.98 4351********6950 073499 01/11/12
AZARI, SEAN LE-100827 1 31.96 4737********0169 236234 01/11/12
BACK, ELLEN LE-101003 1 69.22 4744********0633 125270 01/11/12
BAIRD, PATTIE LE-100091 1 15.98 4265********8609 100468 01/11/12
BAIRD, WILLIAM LE-100094 1 15.98 4265********8609 682467 01/11/12
BALDWIN, GEORGE LE-100154 1 15.98 5466********7661 011100 01/11/12
BARILKA, JAMES LE-100034 1 26.63 4828********3032 192036 01/11/12
BARKYOUMB, KENNETH LE-100663 1 15.98 4266********8904 01087B 01/11/12
BARRELL, JAQUELINE LE-100999 1 15.98 4190********4356 80117C 01/11/12
BARRELL, MIKE LE-100988 1 15.98 4190********4356 80117C 01/11/12
BARRINGER, DOUGLAS LE-100045 1 15.98 6011********3510 01125B 01/11/12
BARRINGER, HARRIET LE-100044 1 15.98 6011********3510 01126B 01/11/12
BARTEE, WILLIAM LE-100657 1 21.30 4029********7913 085702 01/11/12
BEASLEY, DAWN LE-100888 1 15.98 4482********6551 085702 01/11/12
BEHRENS, JOSEPH LE-100218 1 26.63 4828********8040 220356 01/11/12
BELL, TONY LE-100721 1 26.26 4741********3517 096844 01/11/12
BELLOMY, MICHAEL LE-100072 1 15.98 5152********4525 095746 01/11/12
BENDRIA, JASMIN LE-100229 1 15.98 6011********6930 01130R 01/11/12
BENNET, CHRISTIE LE-100503 1 31.95 5178********7532 01109Z 01/11/12
BIELICK, KAY LE-100839 1 15.98 4313********2917 05562C 01/11/12
BIGMAN, JEFFREY LE-100099 1 26.63 4388********4590 01094C 01/11/12
BLACKWELL, DAVID LE-100666 1 21.30 4727********9741 591403 01/11/12
BLAKE, ANTHONEY LE-100891 1 15.98 4737********5848 287187 01/11/12
BORNACELLI, RICARDO LE-100495 1 53.25 5178********4818 01113Z 01/11/12
BOSCH, TRISTYN LE-100751 1 15.98 5465********2381 008267 01/11/12
BOWDEN, JIM LE-100700 1 15.98 4305********1373 125379 01/11/12
BROCK, JEFF LE-100168 1 26.63 5452********1607 05567Z 01/11/12
BROWER, CHERIE LE-100060 1 15.98 4217********2148 006570 01/11/12
BROWN, KIMBERLY LE-100290 1 69.22 5465********6829 000381 01/11/12
BUNDREN, MARILY LE-100930 1 15.98 4991********8848 912913 01/11/12
BURGESS, GEORGE LE-100564 1 21.30 4828********4015 236238 01/11/12
BURGESS, JAMES LE-100720 1 15.98 4275********3460 010686 01/11/12
BURGESS, LEANNA LE-100717 1 15.98 4275********3460 010701 01/11/12
BUTTS, EVERETT LE-100074 1 15.98 4496********6339 600465 01/11/12
BYRIEL, GARY LE-100252 1 26.63 4254********6749 019678 01/11/12
BYRNE, BRUCE LE-100136 1 15.98 5329********5039 05565B 01/11/12
BYRNE, JANE LE-100133 1 15.98 5329********5039 05569B 01/11/12
CALNAN, JENNIFER LE-100780 1 15.98 4355********7450 022101 01/11/12
CAMPBELL, STEVE LE-100693 1 15.98 4828********6038 287190 01/11/12
CARINI, MICHAEL LE-100142 1 15.98 4356********3964 135771 01/11/12
CARNAGEY, AFTIN LE-100702 1 15.98 5465********1876 000382 01/11/12
CARNEGIE, TRISTAN LE-101007 1 26.63 4828********4025 287191 01/11/12
CARTER, BRADY LE-100825 1 20.25 4828********1049 235649 01/11/12
CARTER, DAVID LE-100995 1 15.98 4737********2794 221318 01/11/12
CASSIDY, RYAN LE-100546 1 31.95 4063********8515 680554 01/11/12
CHERRIX, LESTER LE-100967 1 15.98 4408********7086 01109B 01/11/12
CHOVINARD, DANIEL LE-100660 1 15.98 4495********0152 102910 01/11/12
CHRISTENSEN, KELSEY LE-100086 1 15.98 4828********2011 122628 01/11/12
CIRILLI, DAVID LE-100986 1 42.61 5455********9795 855448 01/11/12
CLOYD, DIANE LE-100292 1 26.63 4355********7650 023047 01/11/12
CLYMER, COLBY LE-100903 1 26.63 4388********4530 01131A 01/11/12
COBB, JOSIAH LE-100228 1 15.98 4828********0022 235651 01/11/12
COBB, RICK LE-100778 1 53.25 4828********2051 097538 01/11/12
COLE, MATT LE-100275 1 15.98 4744********5381 135774 01/11/12
COLLINS BROWN, SUSAN LE-100690 1 15.98 4282********6891 035709 01/11/12
COLLINS, JASON LE-100646 1 42.60 5466********6836 05566Z 01/11/12
COLLINS, SUSAN LE-100270 1 31.95 4616********0564 70348A 01/11/12
COMITALE, MARK LE-100561 1 31.95 4049********8249 644139 01/11/12
COMITALE-DAHMS, PATTI LE-100894 1 53.25 4828********5017 122631 01/11/12
COOKE, TRENT LE-100770 1 117.94 4744********4847 135775 01/11/12
CORNELIUS, SCOTT LE-100713 1 15.98 4635********4005 185673 01/11/12
COTTO, AMADO LE-100766 1 15.98 4737********5312 096850 01/11/12
COTTO, MARIBEL LE-100763 1 15.98 4737********5312 191268 01/11/12
COTTON, CASEY LE-100001 1 15.98 4828********8019 122632 01/11/12
COTTON, PETER LE-100002 1 15.98 4351********5431 010380 01/11/12
CRABTREE, DAVID LE-100155 1 15.98 4744********5234 125477 01/11/12
CRONAN, CANDICE LE-100453 1 31.95 5465********9294 008972 01/11/12
CSORTAN, BARB LE-100904 1 26.63 6011********8352 01147B 01/11/12
CUMMINGS, MARK LE-100098 1 15.98 4494********4723 035822 01/11/12
CUTKOMP, BRANDON LE-100623 1 73.49 4737********3888 190504 01/11/12
CUTKOMP, DAWN LE-100620 1 84.14 4737********3888 236246 01/11/12
DANGELO, RITA LE-100145 1 15.98 4305********3616 01146A 01/11/12
DAVIDSON, BRIAN LE-100998 1 26.63 3717*******2014 141355 01/11/12
DAVIS, NICK LE-100764 1 15.98 4442********1016 538247 01/11/12
DAY, MARLENE LE-100096 1 15.98 6011********5888 01184R 01/11/12
DEAKINS, THOMAS LE-100814 1 171.20 4744********3207 105176 01/11/12
DEJULIO, LYNDSEY LE-100848 1 15.98 4800********5319 05562A 01/11/12
DINELLI, KAREN LE-100688 1 15.98 5466********6306 01137Z 01/11/12
DIONNE, KACIE LE-100077 1 15.98 5576********2962 003446 01/11/12
DIXON, MATTHEW LE-100915 1 15.98 4356********7652 105177 01/11/12
DOLAN, JOHN LE-100553 1 31.95 4425********0952 01149B 01/11/12
DONOVAN, MICHAEL LE-100897 1 15.98 4828********0033 189481 01/11/12
DONTFRAID, JOESPH LE-100140 1 15.98 4494********1484 035823 01/11/12
DOWDS HOLLOS, LUCY LE-100037 1 26.63 5576********9699 002464 01/11/12
DRAGONETTE, ROBERT LE-100087 1 15.98 4356********0860 105178 01/11/12
DURRANCE, ALYSON LE-100815 1 15.98 4266********7129 01140A 01/11/12
DURRANCE, STEVE LE-101005 1 26.63 4356********2740 135779 01/11/12
DWYER, JOHN LE-100149 1 15.98 4266********9563 01141C 01/11/12
ELIAS, BILL LE-100932 1 26.63 5465********3625 003638 01/11/12
ELLENWOOD, COLE LE-100138 1 53.26 4744********6973 105179 01/11/12
ENSELL, AL LE-100958 1 15.98 3717*******1001 164764 01/11/12
EPSTEIN, JOSHUA LE-100280 1 15.98 4147********9161 01142C 01/11/12
ERICKSON, SUZAN LE-100774 1 15.98 4828********3022 236248 01/11/12
FANNING, JOHN LE-100954 1 26.63 5465********2179 009713 01/11/12
FERRYMAN, JAMES LE-100144 1 66.96 4828********9033 219433 01/11/12
FIELDS, ED LE-100873 1 26.63 5465********0707 001726 01/11/12
FIGUEROA, ANDREA LE-100698 1 88.26 4744********0999 125572 01/11/12
FLEMING, ALEXA LE-100869 1 15.98 3767*******1004 184130 01/11/12
FLORY, JACKIE LE-100116 1 15.98 4828********4022 121891 01/11/12
FORBES, CAROL LE-100054 1 15.98 6011********5093 01189R 01/11/12
FORD, LAWRENCE LE-100671 1 15.98 5465********7835 008270 01/11/12
FOSTER, MELISSA LE-100199 1 15.98 4266********6621 01149B 01/11/12
GAINEY, KATE LE-100730 1 15.98 5465********2017 008973 01/11/12
GAINOR, DEVIN LE-100858 1 15.98 4744********0372 105271 01/11/12
GARDNER, JENNIFER LE-100253 1 26.63 4264********8842 05568B 01/11/12
GARDNER, MARY LE-100259 1 50.98 4744********9768 185771 01/11/12
GINTZ, WHITNEY LE-100627 1 53.25 5466********4858 79140Z 01/11/12
GODFREY, MICHELLE LE-100830 1 88.26 4744********2887 105272 01/11/12
GRABER, GEORGE LE-100022 1 26.63 5121********1615 01170B 01/11/12
GRADY, PAIGE LE-100591 1 15.98 4737********5368 193248 01/11/12
GRAF, TIMOTHY LE-100908 1 26.63 4147********1967 01154D 01/11/12
GRANDELLI, GARY LE-100057 1 26.63 3715*******5029 186834 01/11/12
GRAVER, JOHN LE-100675 1 15.98 5465********2315 008974 01/11/12
GRECO, JOHN LE-100118 1 15.98 4744********8731 105273 01/11/12
GREEN, JEFF LE-100179 1 26.63 4266********8384 01157C 01/11/12
HALL, BO LE-100590 1 21.30 4356********9243 185773 01/11/12
HAMPTON, STEVE LE-100109 1 15.98 5178********4727 01176Z 01/11/12
HARBORD, JAMES LE-100265 1 15.98 4388********0481 01159D 01/11/12
HARBORD, PATRICIA LE-100262 1 15.98 4388********0481 01159D 01/11/12
HARDEMAN, WILLIAM LE-100931 1 15.98 4313********3025 05563C 01/11/12
HARRELL, JOE LE-100680 1 15.98 4147********9058 01176C 01/11/12
HARRIS, SCOTT LE-100052 1 15.98 4828********5015 121893 01/11/12
HARTMAN, THOMAS LE-100749 1 15.98 4736********5462 011832 01/11/12
HAYES, AMANDA LE-100966 1 42.61 3737*******2001 162624 01/11/12
HEDDY, RONALD LE-100131 1 26.63 4854********9140 535824 01/11/12
HEGGBLOD, ERIK LE-100852 1 26.63 4888********1501 05564A 01/11/12
HELMICK, JEFF LE-100910 1 26.63 4313********3984 05561C 01/11/12
HERBERT, MARY LE-100017 1 15.98 4425********1657 01153A 01/11/12
HERBERT, RUSSELL LE-100075 1 15.98 4425********1657 01196A 01/11/12
HERRING, KERI LE-100934 1 15.98 5465********2891 002466 01/11/12
HERRING, NICK LE-100247 1 15.98 4828********1038 192393 01/11/12
HERRING, SCOTT LE-100734 1 15.98 4828********3017 270993 01/11/12
HILL, CHESNE LE-100779 1 15.98 4744********5785 105277 01/11/12
HOLT, ROGER LE-100828 1 26.63 4744********4706 125578 01/11/12
HOOPER, ROD LE-100203 1 15.98 4744********2044 185777 01/11/12
HOOVER, KATHLEEN LE-100943 1 15.98 4266********5847 01170B 01/11/12
HOOVER, OTTO LE-100905 1 15.98 4266********5847 01170B 01/11/12
HOUSEWORTH, ERIK LE-100767 1 15.98 4744********7682 125579 01/11/12
HOUSEWORTH, MIKE LE-100712 1 15.98 4867********0752 055709 01/11/12
HOWE, SHERI LE-100785 1 15.98 4430********5480 749014 01/11/12
HOWELL, RICK LE-100531 1 21.30 3725*******3002 117450 01/11/12
HUBL, RADEK LE-100914 1 15.98 4356********9719 125470 01/11/12
HUNT, KATHRYN LE-100274 1 79.89 5465********6394 009715 01/11/12
JIMENEZ, JERMEMY LE-100557 1 42.60 4741********5058 096864 01/11/12
JONES, PATRICK LE-100542 1 21.30 4356********9026 125670 01/11/12
KAMELGARN, PHILLIP LE-100482 1 31.95 5465********9296 000385 01/11/12
KAMELGARN, SUSAN LE-100479 1 31.95 5465********9296 003639 01/11/12
KASPER, TERESA LE-100137 1 26.63 4744********8869 125471 01/11/12
KAVANAGH, MELISSA LE-100961 1 53.25 4828********7012 236258 01/11/12
KEENE, DORIS LE-100026 1 15.98 4820********3980 002223 01/11/12
KELLEY, PATRICIA LE-100695 1 15.98 5466********5099 01158Z 01/11/12
KERSWILL, JEFFERY LE-100980 1 15.98 5401********9216 01180P 01/11/12
KIMBERLEY, ROD LE-100862 1 26.63 4744********0947 125472 01/11/12
KING, JASON LE-100614 1 21.30 4029********4936 085705 01/11/12
KLEMANSKI, KIMBERLI LE-100769 1 54.32 4271********7270 028037 01/11/12
KOEHLER, TOMMY LE-100573 1 21.30 6011********1009 01168R 01/11/12
KOSTIDAKIS, PERRY LE-100622 1 21.30 3725*******3004 126515 01/11/12
KRAUS, JOHN LE-100968 1 26.63 6011********5591 01169B 01/11/12
KRONAWITTER, HOLLY LE-100162 1 15.98 5465********7672 009716 01/11/12
KRUCK, ANGELA LE-100032 1 69.22 3715*******2013 104140 01/11/12
KUHAR, KENNY LE-100951 1 42.61 4312********1778 01156B 01/11/12
KUMAR, REMINA LE-100716 1 15.98 5465********9816 008975 01/11/12
LAMBERT, HAROLD LE-100918 1 26.63 5466********8896 05569Z 01/11/12
LANE, ALISAN LE-100745 1 15.98 3796*******1005 161175 01/11/12
LANGFORD, JIMMY LE-100944 1 15.98 4479********2839 011443 01/11/12
LAWLESI, JOHN LE-100935 1 15.98 4828********5018 234078 01/11/12
LEARD, EVELYN LE-100278 1 15.98 3725*******1009 103996 01/11/12
LEITENBERG, ELLIOT LE-100650 1 31.95 4003********8137 01203C 01/11/12
LEWANDOWSKI, JOYCE LE-100797 1 150.92 3725*******2001 188694 01/11/12
LEWANDOWSKI, TRACY LE-100148 1 15.98 4430********3214 741889 01/11/12
LEZOTTE, NICHOLAS LE-100167 1 66.96 4744********1531 105372 01/11/12
LILLY, GEORGE LE-100703 1 15.98 4737********6399 122651 01/11/12
LOHMAN, PHILIP LE-100964 1 15.98 5466********9129 24612Z 01/11/12
LONG, DAVID LE-100859 1 26.63 3772*******1007 188674 01/11/12
LOTT, PAUL LE-100127 1 15.98 4355********7897 028074 01/11/12
MACK, CODY LE-100719 1 15.98 4744********0486 105373 01/11/12
MACKEY, STEVE LE-100867 1 26.63 5312********7986 185074 01/11/12
MALLAR, CATHY LE-100799 1 42.61 3725*******4001 105000 01/11/12
MANDELL, ALAN LE-100692 1 26.63 3772*******1010 133592 01/11/12
MANN, JENNIFER LE-100947 1 15.98 5178********4209 01214Z 01/11/12
MARINO, ROBBIE LE-100837 1 15.98 5192********6030 033758 01/11/12
MARLOWE, JANE LE-100103 1 15.98 4744********8731 105273 01/11/12
MARTIN, HEIDI LE-100214 1 26.63 5491********2189 R7635Z 01/11/12
MATHEW, PHILIP LE-100886 1 53.25 4147********7043 01213C 01/11/12
MATHEW, SUSAN LE-100887 1 53.25 4147********7043 01215C 01/11/12
MAURO, JOHN LE-100599 1 63.90 4744********4135 125675 01/11/12
MAZZANT, ANTHONY LE-100790 1 26.63 4355********0594 028102 01/11/12
MCCALL, KELLEY LE-100854 1 15.98 4744********7383 185874 01/11/12
MCCALL, SHUNTIN LE-100857 1 31.95 4744********7383 125477 01/11/12
MCCANTE, ERNEST LE-100443 1 69.22 4828********1012 122656 01/11/12
MCCOY, MARK LE-100831 1 15.98 4833********8228 065709 01/11/12
MCELHINNEY, LAWRENCE LE-100139 1 26.63 5466********7847 24779P 01/11/12
MCISAAC, ROD LE-100659 1 21.30 4747********4897 01172A 01/11/12
MCKENNA, DEBBIE LE-100639 1 272.64 4264********3828 05567B 01/11/12
MCNEELY, REBECCA LE-100083 1 15.98 5178********6820 01221Z 01/11/12
MEADOWS, MARY ANN LE-100051 1 26.63 3772*******1001 107026 01/11/12
MECKLEM, AMY LE-100092 1 15.98 4271********8579 028117 01/11/12
MECKLEM, CHUCK LE-100093 1 26.63 4271********8579 029028 01/11/12
MELTON, BRITTANY LE-100628 1 21.30 4737********5430 190513 01/11/12
MERINO, DELIA LE-100012 1 26.63 4488********0779 050264 01/11/12
MERINO, JORGE LE-100009 1 26.63 4488********0779 050265 01/11/12
MEYERS, ERIC LE-100863 1 15.98 4488********0196 011597 01/11/12
MIKAITIS, DENISE LE-100651 1 53.25 4417********6435 01209C 01/11/12
MILLER, AMBER LE-100272 1 42.61 5424********5996 066574 01/11/12
MILLER, ARTHUR LE-100176 1 15.98 4266********5711 01209C 01/11/12
MILLER, BRIAN LE-100268 1 42.61 5424********5996 067117 01/11/12
MILLER, LILLIAN LE-100635 1 21.30 4312********1868 01104A 01/11/12
MINOCCHI, DONALD LE-100082 1 53.25 4351********4195 010492 01/11/12
MISSAGGIA, MARK LE-100885 1 15.98 5438********6337 870512 01/11/12
MOCK, RICHARD LE-100031 1 26.63 4305********5012 01227B 01/11/12
MOORE, BRIAN LE-100631 1 21.30 4828********6010 122658 01/11/12
MOORE, DENISE LE-100724 1 15.98 5127********5560 R07643 01/11/12
MOROSCO, JOE LE-100204 1 15.98 4744********4079 185878 01/11/12
MORRIS, WILLIAM LE-100089 1 26.63 4425********9611 01160B 01/11/12
MURAD, SAMANTHA LE-100754 1 26.63 4352********5779 011817 01/11/12
NAUMOLI, DAWN LE-100708 1 26.63 4049********3730 451692 01/11/12
NAVARRA, BILL LE-100962 1 31.95 3715*******4002 137368 01/11/12
NAWRUICK, KRISTOPER LE-100534 1 31.95 5490********6405 05561Z 01/11/12
NEALY, MICHAEL LE-100906 1 15.98 5401********0674 01218B 01/11/12
NEALY, MICHAEL LE-100909 1 15.98 5401********0674 01219B 01/11/12
NEAT, ROMA LE-100210 1 26.63 4312********0231 01105B 01/11/12
NEUBECKER, PAUL LE-100793 1 26.63 5109********1702 304994 01/11/12
NEWMAN, NANCY LE-100956 1 42.61 6011********5054 01184R 01/11/12
NEWSLOW, ANGELA LE-100826 1 53.26 4828********8046 189489 01/11/12
NEWSLOW, THOMAS LE-100823 1 15.98 4828********8046 219442 01/11/12
NGUYEN, TAN LE-100085 1 15.98 4737********1597 235681 01/11/12
NIEVES, KATIE LE-100003 1 15.98 5465********6011 009717 01/11/12
NIRDLINGER, ALYSSA LE-100441 1 31.95 4991********9568 912918 01/11/12
NOLEN, DAVID LE-100146 1 15.98 5424********5265 066576 01/11/12
NUIMOLI, JOHN LE-100711 1 26.63 4049********3730 180094 01/11/12
OCHS, JACLYN LE-100207 1 15.98 4744********5141 145070 01/11/12
OLSEN, CHAD LE-100277 1 26.63 4356********6870 125574 01/11/12
ONAGO, DENISE LE-100248 1 15.98 5107********4033 203886 01/11/12
ONAGO, WAYNE LE-100883 1 15.98 4828********7034 234087 01/11/12
OSINSKI, JOESPH LE-100981 1 26.63 4744********1231 125772 01/11/12
PALIANI, MELISSA LE-100782 1 26.63 4408********9774 515333 01/11/12
PARADINE, JOHN LE-100933 1 15.98 4359********4541 80117C 01/11/12
PARKS, KELLY LE-100606 1 21.30 6011********1009 01186R 01/11/12
PARRA, RENEE LE-100244 1 26.63 4430********5161 749224 01/11/12
PEDERSEN, KASHA LE-100242 1 26.63 4828********7069 287229 01/11/12
PEETERS, GEERTRUI LE-100212 1 15.98 4828********6046 097562 01/11/12
PELLEGRINO, ANGELA LE-100178 1 15.98 4828********1017 096880 01/11/12
PEREZ, RICARDO LE-100746 1 15.98 4312********9052 01162B 01/11/12
PETROV, TANYA LE-100551 1 21.30 4264********8274 05579B 01/11/12
PETTENGER, BRAD LE-100654 1 15.98 4828********5039 121905 01/11/12
PETTENGER, STEVEN LE-100677 1 15.98 5466********1146 25307P 01/11/12
PHILLIPS, DAVE LE-100937 1 15.98 5466********9314 80238P 01/11/12
PIATEK, BRUCE LE-100084 1 26.63 5291********9912 01255P 01/11/12
PIERREND, ANDRE LE-100206 1 26.63 4356********2176 185974 01/11/12
POLZELLA, CAROL LE-100220 1 26.63 5580********2245 097934 01/11/12
POLZELLA, DB PICKLES LE-100223 1 213.00 5580********2245 097933 01/11/12
PORTER, BRYAN LE-100736 1 26.63 4737********5925 122665 01/11/12
POTTMEYER, NELSON LE-100748 1 26.63 5466********0159 25460Z 01/11/12
PRESTIGIACOMO-G, SHANA LE-100738 1 15.98 6011********6535 01191R 01/11/12
PRYOR, BRENT LE-100740 1 26.63 4049********0756 148861 01/11/12
RADLEY, SEAN LE-100514 1 31.95 4275********7758 012141 01/11/12
RALLEO, DANA LE-100235 1 15.98 5465********1474 008978 01/11/12
RALPH, TROY LE-100927 1 15.98 4744********1129 125776 01/11/12
RAY, FREDERICK LE-100020 1 15.98 5438********9502 304997 01/11/12
RAY, HOPE LE-100021 1 26.63 5438********9502 304998 01/11/12
REAGAN, NICHOLAS LE-100011 1 15.00 4828********0048 096884 01/11/12
REED, STEVE LE-100528 1 92.30 4465********9712 01164B 01/11/12
REYNOLDS, THOMAS LE-100890 1 15.98 4482********6551 085707 01/11/12
RHOADES, JOHN LE-100106 1 53.25 3723*******1009 120182 01/11/12
RHODES, LISA LE-100124 1 15.98 3728*******3019 146427 01/11/12
RICHMOND, KENNETH LE-100227 1 26.63 5576********4153 009368 01/11/12
ROBERTS, STEPHANIE LE-100949 1 42.61 5465********8259 001730 01/11/12
ROMEO, DEAN LE-100532 1 31.95 4227********1532 011648 01/11/12
RONEY, BRIAN LE-100062 1 15.98 4744********3135 145075 01/11/12
ROSS, MEGHAN LE-100181 1 15.98 5312********6381 185172 01/11/12
RUBIN, MARK LE-100005 1 15.98 3783*******4004 186477 01/11/12
RUNFOLA, RICHARD LE-100471 1 26.63 5178********9031 01268Z 01/11/12
RUSH, ANNA LE-100973 1 15.98 4397********6582 01230C 01/11/12
RUSSELL, ZACHARY LE-100046 1 26.63 4744********7870 125579 01/11/12
RYAN, DEBBIE LE-100129 1 15.98 4118********1236 01254B 01/11/12
RYAN, JEFFREY LE-100132 1 26.63 4118********1236 01256B 01/11/12
SANFILIPPO, PATRICIA LE-100079 1 26.63 4430********3772 742136 01/11/12
SAVARIA, RAYMOND LE-100679 1 15.98 4828********5025 097567 01/11/12
SCALI, MAURO LE-100073 1 15.98 5465********2116 004500 01/11/12
SCAROLA, DEBI LE-100792 1 15.98 4003********6857 01274B 01/11/12
SCHININA, SUZANNE LE-100128 1 15.98 5466********5505 01260Z 01/11/12
SCHMIDT, JENNIFER LE-100581 1 31.95 4828********9014 154155 01/11/12
SEELEY, DAVE LE-100747 1 15.98 5424********7685 066584 01/11/12
SEELEY, PAT LE-100940 1 15.98 4744********0856 125779 01/11/12
SHAFFER, ALISHA LE-100899 1 15.98 4655********3608 085708 01/11/12
SHANNON, HEIDI LE-100810 1 15.98 4430********1412 749329 01/11/12
SHARON, GUY LE-100530 1 31.95 6011********3560 01106R 01/11/12
SHOW, DAN LE-100198 1 15.00 4744********8359 125672 01/11/12
SHOWALTER, REBECCA LE-100978 1 15.98 4495********8574 247794 01/11/12
SIEG, TIFFANY LE-100102 1 15.98 4121********6740 01281A 01/11/12
SILVESTRI, ARIEL LE-100870 1 15.98 6011********1774 01147B 01/11/12
SINGH, AMARDEEP LE-100111 1 15.98 5108********9066 126020 01/11/12
SINGH, HARDEEP LE-100141 1 47.94 4356********1077 195070 01/11/12
SLICK, ANTOINETTE LE-100233 1 15.98 4147********9459 05571D 01/11/12
SMITH, DAVE LE-100816 1 15.98 4744********8660 105570 01/11/12
SMITH, MARISSA LE-100803 1 15.98 4888********3042 05571A 01/11/12
SMITH, MARK LE-100938 1 15.98 4744********8991 195071 01/11/12
SORENSON, GABRIELLE LE-100638 1 21.30 4355********2934 033038 01/11/12
SPEARMAN, CYNTHIA LE-100061 1 77.61 5287********8653 000049 01/11/12
SPICER, JUSTIN LE-100856 1 26.63 4275********1668 012354 01/11/12
SPINALE, SAMANTHA LE-100786 1 15.98 5465********0192 008979 01/11/12
ST.JAMES, CHARLES LE-100406 1 15.98 5465********7060 005977 01/11/12
STARR, PHYLLIS LE-100097 1 15.98 3774*******7443 745570 01/11/12
STARR, WILLIAM LE-100088 1 15.98 3774*******7443 105570 01/11/12
STEMAN, PATRICIA LE-100188 1 15.98 5466********1433 01273Z 01/11/12
STORY, DEBORAH LE-100683 1 69.22 4737********6234 235696 01/11/12
STRUTHERS, JESICA LE-100610 1 21.30 4828********2039 235695 01/11/12
STUYVENBERG, JESSICA LE-100019 1 15.98 5465********9437 008275 01/11/12
SUNDBLAD, CHRISTINA LE-100634 1 21.30 4744********7901 105572 01/11/12
SUPEAU, JOAN LE-100674 1 15.98 4355********4420 034055 01/11/12
SWEENEY, BILL LE-100120 1 26.63 5490********5310 05572Z 01/11/12
TAYLOR, JAMIE LE-100197 1 15.98 3772*******1007 182684 01/11/12
TAYLOR, KAREN LE-100196 1 15.98 3772*******1007 125341 01/11/12
TEDESCO JR, NICHOLAS LE-100243 1 26.63 4828********2010 121915 01/11/12
TEICH, JESSICA LE-100787 1 15.98 4494********2921 035827 01/11/12
THIND, NAVJEET LE-100101 1 31.95 4744********5730 125675 01/11/12
THOMAS, MATT LE-100171 1 26.63 4744********9160 105573 01/11/12
THOMAS, MICHAEL LE-100110 1 26.63 4744********6083 125874 01/11/12
THOMPSON, GARRETT LE-100105 1 15.98 4356********1898 145171 01/11/12
THURMAN, AMANDA LE-100613 1 21.30 4828********6018 122681 01/11/12
TIMMERMAN, CHRISTOPHER LE-100824 1 15.98 5178********9420 01301Z 01/11/12
TOWNSEND, WALTER LE-100788 1 26.63 4430********1942 749410 01/11/12
TUCCI, FRANK LE-100059 1 15.98 3715*******2008 172515 01/11/12
TWEED, ERIC LE-100992 1 15.98 4737********2194 121917 01/11/12
TYDIR, PETER LE-100066 1 15.98 3715*******2001 123363 01/11/12
UNGER, TANYA LE-100513 1 69.22 5465********2718 003643 01/11/12
VANDOORN, ANGELA LE-100939 1 15.98 4356********3642 125875 01/11/12
VANDOORN, DIANA LE-100028 1 15.98 4494********2762 035828 01/11/12
VANDOORN, KYLE LE-100025 1 149.89 4828********0029 235698 01/11/12
VANDOORN, RYAN LE-100007 1 15.98 4494********1762 035828 01/11/12
WARNER, LINDY LE-100048 1 42.61 4744********7108 105575 01/11/12
WARREN, MIAH LE-100078 1 25.00 4684********7209 031750 01/11/12
WATSON, AARON LE-100936 1 15.98 4356********0138 145173 01/11/12
WEST, ALAN LE-100794 1 15.98 4828********6014 121921 01/11/12
WHALEY, MARTY LE-100925 1 69.22 4313********2165 05570B 01/11/12
WHITTON, BABE LE-100744 1 15.98 5490********8811 05572Z 01/11/12
WHITTON, KELLI LE-100737 1 26.63 5490********8811 05578Z 01/11/12
WIEBOLDT, JANET LE-100104 1 15.98 5221********2171 01168B 01/11/12
WILSON, EVELYN LE-100812 1 26.63 4264********0145 05577D 01/11/12
WINSLOW, CHRISTINA LE-100847 1 15.98 5424********3118 067136 01/11/12
WOOTEN, ZACH LE-100784 1 15.98 4854********8405 535828 01/11/12
YESALUSKY, MICHAEL LE-100866 1 26.63 4355********9538 034111 01/11/12
YONKOSKY, JOHN LE-100090 1 26.63 3772*******2005 163396 01/11/12
ZAHN, CHARLES LE-100865 1 15.98 4060********5780 01266B 01/11/12
             
             
             
Totals
Count Card Type Total
     
26 American Express 784.70
84 MasterCard 2718.79
229 Visa 6308.52
14 Discover 308.91
0 Other 0.00
     
    10120.92