01/30/2012
08:53:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAHAMIAN, DAVID MT-005025 2 20.00 4217********6478 006490 01/30/12
ADAMS, JULIE MT-007332 2 50.00 5491********1906 03030T 01/30/12
AGHAMALIAN, MEDIK MT-001505 2 50.00 5466********7599 63444Z 01/30/12
AGUINO, CEDRICK MT-001450 2 25.00 4342********1940 546645 01/30/12
AKOPYAN, ARMENUI MT-001508 2 25.00 4366********5008 019694 01/30/12
ALFONSO, MARISOL MT-004631 2 25.00 4217********6829 006490 01/30/12
ANDERSON, DANA MT-008796 2 29.00 4342********0017 609289 01/30/12
ANDERSON, ROSALIE MT-000765 2 25.00 4867********6433 014909 01/30/12
ANDREWS, MARK MT-008889 2 15.00 4862********8820 07062A 01/30/12
ANDREWS, MICHAEL MT-008888 2 15.00 4888********0610 04582B 01/30/12
ASULIN, AVI MT-002197 2 27.00 4282********0468 014909 01/30/12
BAKER, DEE MT-000227 2 20.00 3727*******4008 162860 01/30/12
BALAN, ALICE MT-008839 2 50.00 3772*******2003 180650 01/30/12
BALCH, JOAO MT-001170 2 25.00 4282********4280 024909 01/30/12
BANNATZ, WAYNE MT-008824 2 29.00 4217********6257 006490 01/30/12
BARON, ROSS MT-002688 2 45.00 4217********1608 006490 01/30/12
BAUTISTA, EDGAR MT-008007 2 25.00 4217********2897 006490 01/30/12
BECKER, GLENN MT-003682 2 22.00 4342********7472 609632 01/30/12
BEER, GERALD MT-004992 2 20.00 4873********4820 545944 01/30/12
BENAVIDEZ, SYLVIA MT-005112 2 30.00 4342********9052 546651 01/30/12
BENITEZ, ARQUIMEDEZ MT-008914 2 15.00 4217********5708 006490 01/30/12
BERTHEOLA, DALE MT-005290 2 35.00 4282********8957 024909 01/30/12
BIANCHI, JUSTIN MT-001614 2 25.00 4217********5736 006490 01/30/12
BISHOP, GREG MT-007236 2 15.00 4217********1885 006490 01/30/12
BLAINE, CHRISTIAN MT-007397 2 25.00 4217********7263 006490 01/30/12
BLISS, JAMES MT-000420 2 25.00 4868********3909 711152 01/30/12
BOUCHER, DAVID MT-005024 2 35.00 5424********1695 63750P 01/30/12
BRAMMER, KYLE MT-008825 2 15.00 4011********8534 003812 01/30/12
BRAULT, JOHN MT-003947 2 25.00 4460********3604 546654 01/30/12
BROWN, LISA MT-008837 2 25.00 4465********9779 064730 01/30/12
BUSCEMI, PAUL MT-003399 2 27.00 4282********5026 024909 01/30/12
BUTLER, ROBERT MT-000859 2 50.00 3772*******1008 103441 01/30/12
BUTTERMILCH, ROBERT MT-000158 2 29.00 4888********1844 04586B 01/30/12
CALDERON, JOSE MT-008793 2 25.00 5403********7460 084902 01/30/12
CAPECE, JOSEPH MT-004878 2 25.00 5178********9302 795154 01/30/12
CARRILLO, RITA MT-000570 2 25.00 5178********0407 07066Z 01/30/12
CAVIN, JOSH MT-008936 2 15.00 4217********8125 006490 01/30/12
CHARLES, JEFFREY MT-008011 2 25.00 4217********2449 006490 01/30/12
CHAVEZ, JUAN MT-004726 2 25.00 4003********2489 07066B 01/30/12
CHAVEZ, STEVE MT-008848 2 30.00 4342********5819 546656 01/30/12
CHIRKOV, VADIM MT-008906 2 25.00 5108********9761 084903 01/30/12
CHYMBOR, MATTHEW MT-000926 2 25.00 5312********3180 164494 01/30/12
CLARKSON, JENNIFER MT-001569 2 25.00 4282********3318 024909 01/30/12
COLTON, BRAD MT-004181 2 25.00 4282********5480 024909 01/30/12
CONNER, ERIC MT-005468 2 20.00 4217********7592 006490 01/30/12
CONNOR, DARBY MT-001077 2 25.00 4282********5479 024909 01/30/12
COOPER, REBECCA MT-001230 2 25.00 5490********7446 04584B 01/30/12
CORTEZ, MAURICO MT-004484 2 20.00 4254********7404 000532 01/30/12
CROTZER, DENISE MT-008797 2 15.00 4282********0236 024909 01/30/12
CURCURUTO, ADELE MT-000001 2 31.00 4366********9472 020752 01/30/12
CURRIE, WILLIAM MT-001617 2 15.00 4460********8836 516281 01/30/12
DAMATTO-MOREIRA, LIDIA MT-008833 2 15.00 5403********5993 660460 01/30/12
DAVOODMASSIHI, RAMINA MT-001280 2 25.00 4217********9108 006490 01/30/12
DEAN, KEVIN MT-004026 2 22.50 5466********7074 64223P 01/30/12
DENHARDT, JOSH MT-003808 2 25.00 5465********5880 H87468 01/30/12
DICKE, BRIAN MT-001492 2 25.00 4867********7838 034909 01/30/12
DOUNG, JOHN MT-000756 2 25.00 4282********3058 034909 01/30/12
DUARTE, NANCY MT-000537 2 25.00 4888********9205 04589A 01/30/12
DUBOIS, NORBERT MT-008891 2 15.00 4342********3514 645268 01/30/12
DUBON, LUIGI MT-001570 2 25.00 5312********1768 006490 01/30/12
ELLIS, STEPHEN MT-001344 2 25.00 4492********2666 024379 01/30/12
EMBREY, AUSTIN MT-001169 2 25.00 5187********1086 03069B 01/30/12
EMERY, AMBER MT-001277 2 25.00 4492********9410 094859 01/30/12
ENGELMAN, ALEX MT-001653 2 15.00 6011********7730 03022R 01/30/12
ENNIS, JOHNATHAN MT-001436 2 25.00 4492********9827 094859 01/30/12
ESPINOZA, ISAI MT-004742 2 25.00 3772*******1013 100234 01/30/12
EWING, SPENCER MT-001603 2 25.00 4635********2955 124197 01/30/12
FELCHLIN, IAN MT-000226 2 25.00 4411********4004 034909 01/30/12
FELIPE, SAM MT-005220 2 20.00 4802********3868 070861 01/30/12
FERRELL, NATHAN MT-001019 2 25.00 3767*******1000 188003 01/30/12
FILICE, PETER MT-007470 2 25.00 5513********8704 064914 01/30/12
FLEISHMAN, ERIC MT-004638 2 30.00 5466********5527 64487P 01/30/12
FLOWERS, EDWUND MT-001605 2 25.00 5581********3235 155479 01/30/12
FORAN, TOM MT-8649 2 15.00 5580********9967 356817 01/30/12
FORSTER, FREDDA MT-001510 2 15.00 4366********4327 029410 01/30/12
FOTTER, JASON MT-005418 2 29.00 6011********4786 03033R 01/30/12
FOX, ZACHARY MT-004740 2 35.00 4862********4421 07090A 01/30/12
FRIEDMAN, ANNA MT-000292 2 50.00 3772*******1007 151716 01/30/12
GALIEOTE, DANIEL MT-001295 2 25.00 4800********0746 04583A 01/30/12
GARCIA, HECTOR MT-004455 2 20.00 4217********3744 006490 01/30/12
GARCIA, MARIBEL MT-001564 2 50.00 4282********3023 034909 01/30/12
GARI, GINA MT-004823 2 25.00 4313********3282 04585C 01/30/12
GEMSER, KEVIN MT-8706 2 25.00 4403********4858 827093 01/30/12
GIACALONE, JOHNNY MT-001640 2 45.00 3767*******1010 182986 01/30/12
GILLIAN, FRANCIS MT-008940 2 15.00 4342********7744 645973 01/30/12
GILLIOZ, VINCENT MT-000824 2 25.00 4474********1168 064711 01/30/12
GOLDSTEIN, SETH MT-001496 2 25.00 3727*******4004 129186 01/30/12
GONZALEZ, MARIA MT-001554 2 25.00 4217********2305 006490 01/30/12
GOODMAN, MARK MT-005514 2 29.00 4366********1567 023330 01/30/12
GRACIA, MARTII MT-001563 2 50.00 4427********6639 034909 01/30/12
GREER, CHELSEA MT-008788 2 25.00 4744********4074 194299 01/30/12
GUIMON, JOHN MT-001416 2 25.00 4342********1124 609650 01/30/12
HANNAH, JOSHUA MT-001503 2 25.00 4899********9449 044256 01/30/12
HARLEY, IRENE MT-008962 2 25.00 5466********3293 64765P 01/30/12
HARMON, ANN MT-001359 2 25.00 4305********0380 07101B 01/30/12
HARVEY MD, THOMAS MT-005414 2 25.00 4856********9043 030388 01/30/12
HAYES, BRYAN MT-001549 2 25.00 4282********4068 034909 01/30/12
HEIDENREICH, EMMALOU MT-001489 2 25.00 4217********4687 006490 01/30/12
HEITKAMP, MICHAEL MT-008847 2 15.00 4342********0742 546660 01/30/12
HERLONG, KATRINA MT-001561 2 25.00 5466********7254 37349Z 01/30/12
HERNANDEZ, ROLANDO MT-005289 2 15.00 4342********5396 645278 01/30/12
HICKEY, WILLIAM MT-004536 2 35.00 4060********1359 07063B 01/30/12
HOLLAND, STACY MT-000776 2 15.00 4868********9506 578790 01/30/12
HOLMES, JASON MT-003060 2 25.00 5178********1682 926177 01/30/12
HOSHINO, KOJI MT-001212 2 25.00 3761*******3012 101846 01/30/12
HUBBELL, WILLIAM MT-004059 2 29.00 4217********4186 006490 01/30/12
HUBBLE, STEVEN MT-008819 2 15.00 4403********2047 600223 01/30/12
HUKLE, MICHAEL MT-008014 2 25.00 5287********4012 044909 01/30/12
HUMAN, LISA MT-007315 2 20.00 4282********0588 044909 01/30/12
IDRISSI, MIA MT-001234 2 50.00 4474********4449 064711 01/30/12
IRWIN, STEVE MT-005277 2 45.00 4873********6417 546664 01/30/12
JACOBSON, SAMANTHA MT-008890 2 25.00 4403********4272 526562 01/30/12
JARAMILLO, GILBERT MT-001411 2 25.00 5409********7891 926183 01/30/12
JARBOE, THOMAS MT-000920 2 25.00 4217********5980 006490 01/30/12
JENSEN, VERN MT-000586 2 25.00 4060********4600 07073B 01/30/12
JONESON, TED MT-001478 2 25.00 3739*******3006 120488 01/30/12
JOY, BRIAN MT-008790 2 15.00 3715*******3001 199473 01/30/12
KAIN, MATTHEW MT-001292 2 25.00 4256********4642 104999 01/30/12
KAKLAMANOS, ANTHONY MT-001281 2 25.00 4873********0807 688361 01/30/12
KAKLAMANOS, MARGIE MT-000910 2 25.00 4873********0807 711160 01/30/12
KAPLUN, MARK MT-008924 2 25.00 4313********1275 04583C 01/30/12
KARAPETIAN, NAIRI MT-008917 2 10.00 5262********7096 669078 01/30/12
KEARNS, JOHN MT-004569 2 25.00 5424********3427 65112B 01/30/12
KERNAGHAN, JEFF MT-000664 2 25.00 4342********5923 652442 01/30/12
KESHISHYAN, ANITA MT-001571 2 25.00 4342********9942 645286 01/30/12
KHIL, LEEKYOUNG MT-007417 2 60.00 4147********4731 80039C 01/30/12
KIM, JHON MT-8728 2 15.00 5178********6675 925236 01/30/12
KLIESCH, PATRICK MT-008806 2 15.00 4217********3938 006490 01/30/12
KOEHLER, CURTIS MT-001011 2 25.00 4266********7802 07154B 01/30/12
KOOMER, MICHAEL MT-002256 2 20.00 4388********9338 07153C 01/30/12
KRIKORIAN, ANDRE MT-000378 2 25.00 3772*******1013 192399 01/30/12
KUROKAWA, JAMES MT-008805 2 25.00 5178********8943 07127Z 01/30/12
LAMB, EMILY MT-001560 2 25.00 4474********4131 064712 01/30/12
LANE, HAYDON MT-001220 2 25.00 4802********2610 003380 01/30/12
LAUGHLIN, MICHELE MT-001474 2 50.00 4403********7015 526566 01/30/12
LAVARES, VINCENT MT-007278 2 15.00 4465********5007 006490 01/30/12
LE, JOHN MT-001414 2 25.00 3717*******2004 105078 01/30/12
LEANDADO, DANTE MT-001378 2 25.00 3743*******5915 839121 01/30/12
LEON, ERICA MT-001446 2 25.00 4636********2784 420772 01/30/12
LEVY, LISA MT-8725 2 15.00 4366********2277 023334 01/30/12
LILLY, ADRIAN MT-001434 2 25.00 4802********5807 071332 01/30/12
LOFFREDO, NELLA MT-000533 2 25.00 3730*******1003 178530 01/30/12
LOPEZ, CARLOS MT-001618 2 25.00 4039********4622 000126 01/30/12
LOVEN, GARY MT-004180 2 25.00 5140********1396 07114Z 01/30/12
LOZANO, MATTHEW MT-001516 2 25.00 4342********9541 608357 01/30/12
LUCIO, LAURA MT-001035 2 50.00 4342********1844 688362 01/30/12
MACKENZIE, ANDY MT-001558 2 25.00 4217********9494 006490 01/30/12
MANOUKI, ARTHUR MT-000899 2 25.00 5262********4409 672553 01/30/12
MARDANI, NATHALIE MT-008849 2 25.00 4217********8769 006490 01/30/12
MARION, MATT MT-001439 2 25.00 4282********5829 054909 01/30/12
MARKARIAN, KAREN MT-007247 2 25.00 4313********0027 04581C 01/30/12
MARTIN, JADE MT-008998 2 25.00 5491********4849 991729 01/30/12
MARTINEZ, ANTHONY MT-005440 2 25.00 4465********3713 006490 01/30/12
MCCREA, ALEXANDER MT-001610 2 25.00 5438********1611 238490 01/30/12
MCCULLOUGH, ANGELA MT-007369 2 25.00 4867********1775 054909 01/30/12
MCKILLOP, TIFFANY MT-000783 2 25.00 4403********9142 412319 01/30/12
MCPARTLAN, JAMES MT-007225 2 25.00 5410********3912 37975P 01/30/12
MEDINA, JESSICA MT-008821 2 15.00 4403********4461 326939 01/30/12
MERCHANT, KENNETH MT-007249 2 25.00 4342********5433 609670 01/30/12
MEZA, DANNY MT-004652 2 25.00 4306********0294 031249 01/30/12
MILES, CHRISTOPHER MT-003935 2 27.00 5262********8620 675055 01/30/12
MILLER, JAN MT-001085 2 25.00 5581********6735 991744 01/30/12
MILLS, KAYCEE MT-001229 2 25.00 4744********8460 114096 01/30/12
MIX, DEVON MT-001412 2 25.00 5403********3777 675333 01/30/12
MOLINA, JONATHAN MT-008986 2 15.00 4217********7364 006490 01/30/12
MONSELL, JORDAN MT-000778 2 25.00 4217********6044 006490 01/30/12
MONTEMAYOR, JOSEFINA MT-007112 2 29.00 4317********6220 526571 01/30/12
MONTI, ANNA MT-003879 2 25.00 4259********3740 546671 01/30/12
MORALES, JOSE MT-008915 2 15.00 4117********3370 114097 01/30/12
MOTT, CHRIS MT-007222 2 25.00 4282********6011 054909 01/30/12
MOUND, JAIMEE MT-008817 2 15.00 4342********6387 578803 01/30/12
MURTHA, DANIEL MT-004677 2 27.00 4635********3433 006490 01/30/12
NAGLE, JOHN MT-000670 2 25.00 4147********3419 04597C 01/30/12
NASSIF, WILLIAM MT-001157 2 25.00 3767*******2006 146431 01/30/12
NEWMAN, DREW MT-001274 2 25.00 4217********6415 006490 01/30/12
NEWMAN, MATTHEW MT-004928 2 41.00 5524********4580 030058 01/30/12
NIBLICK, ANDREW MT-000956 2 25.00 4366********0820 020761 01/30/12
NICHEA, DARIO MT-000900 2 25.00 4217********0452 006490 01/30/12
NIEMEYER, LANETTE L MT-8732 2 15.00 5262********5551 676723 01/30/12
NITOIU, TANIA MT-000547 2 25.00 4003********7934 07161B 01/30/12
NOBLE, ALEX MT-008813 2 15.00 4282********6690 054909 01/30/12
NORTH, RALPH MT-004084 2 29.00 4366********6816 002701 01/30/12
O NEILL, STEPHEN MT-001639 2 25.00 5325********1125 030472 01/30/12
OH, JOSEPH MT-003785 2 15.00 4264********7698 04594A 01/30/12
OHANESSIAN, VARANT MT-000374 2 25.00 4873********4314 545964 01/30/12
OOI, CHUNWEI MT-001520 2 25.00 4744********8570 114190 01/30/12
ORTIZ, JUAN MT-008990 2 15.00 4282********6752 064909 01/30/12
ORTIZ, LUIS MT-000753 2 25.00 4282********6437 064909 01/30/12
PARROT, SCOTT MT-008827 2 15.00 4342********2392 644446 01/30/12
PAULSEN, ALYCIA MT-008798 2 15.00 4342********1488 546676 01/30/12
PENNINGTON, GARY MT-002919 2 25.00 4317********8913 827111 01/30/12
PFAFF, DESTIN MT-001559 2 25.00 3723*******1000 190153 01/30/12
PHILLIPS, CHRISTOPHER MT-001158 2 25.00 3731*******1031 186639 01/30/12
PRADO, CHARLES MT-009002 2 15.00 4366********2910 020762 01/30/12
QUINTANILLA, JUAN MT-005359 2 20.00 4342********3123 546783 01/30/12
RABER, THOMAS MT-005083 2 20.00 4873********8850 645995 01/30/12
RAMOS, REUVEN MT-001049 2 25.00 4282********3135 064909 01/30/12
RANDOL, HOWARD MT-000580 2 25.00 3725*******1001 149869 01/30/12
RAY, DAVID MT-001575 2 25.00 4282********2973 064909 01/30/12
REID, JOEL MT-004548 2 35.00 4388********5152 07207C 01/30/12
RESENDIZ, ERIK MT-000843 2 25.00 5178********5301 07183Z 01/30/12
RIGGINS, RORY MT-001556 2 25.00 4744********4602 134297 01/30/12
RIVERA, JAMES MT-007064 2 25.00 4282********7254 064909 01/30/12
ROBERTS, SCOTT MT-009006 2 25.00 4366********8254 031191 01/30/12
ROMERO, YAHAIRA MT-005380 2 25.00 4282********9782 064909 01/30/12
ROSALES, ROBERTO MT-005374 2 25.00 4217********5282 006490 01/30/12
ROSALES, SANDY MT-008834 2 15.00 4282********9765 064909 01/30/12
RUDAS, MARIA MT-005377 2 25.00 4266********3407 07186C 01/30/12
RUIZ, MICHAEL MT-000410 2 25.00 3715*******1005 149245 01/30/12
SAADATI, CYRUS MT-000851 2 15.00 4342********3355 618943 01/30/12
SALCEDO, BERTILA MT-008856 2 15.00 3731*******1003 107260 01/30/12
SANCHEZ, ALFONSO MT-000577 2 25.00 4259********7060 644450 01/30/12
SANCHEZ, JAZZMEN MT-001239 2 25.00 4217********2816 006490 01/30/12
SANTILLANO, JAIME MT-008809 2 29.00 4217********0569 006490 01/30/12
SAROUKHANIAN, ALINA MT-001619 2 25.00 4266********0529 07216B 01/30/12
SAXE, MATTHEW MT-007224 2 25.00 4342********4898 609328 01/30/12
SCHIFF, MICHAEL MT-004439 2 25.00 4342********5310 609679 01/30/12
SCHWARTZ, KATHERINE MT-000754 2 50.00 5466********3130 66266Z 01/30/12
SCULLY, JOHN MT-001444 2 25.00 4147********0226 07216C 01/30/12
SEMSEN, DANIEL MT-000826 2 25.00 4227********4089 07218B 01/30/12
SETTIPANE, JACK MT-008818 2 25.00 4888********1058 04596B 01/30/12
SHAPIRO, BRIAN MT-003904 2 20.00 6011********7887 03073R 01/30/12
SHIPP, DARIUS MT-001616 2 25.00 4342********4001 609332 01/30/12
SHVARTZMAN, ETHAN MT-001600 2 50.00 4873********8120 575428 01/30/12
SILBERG, TIMOTHY MT-008991 2 15.00 4120********6985 030509 01/30/12
SIMMONS, MARY MT-000639 2 25.00 4317********5392 326951 01/30/12
SINGER, STEVEN MT-005411 2 25.00 4873********8203 652447 01/30/12
SLOCUM, LINDA MT-001601 2 25.00 5466********7598 66377Z 01/30/12
SOL, FRANK MT-000384 2 25.00 4342********2186 645306 01/30/12
SOLIS, CESAR MT-000671 2 50.00 5407********2105 R7208Z 01/30/12
STURROCK, WALT MT-000743 2 25.00 3715*******8010 103808 01/30/12
SULEJMAN, OLGIERD MT-008466 2 25.00 5490********7696 04591B 01/30/12
SURARITH, RATANACHAI MT-008836 2 15.00 4282********8001 074909 01/30/12
SWARTZ, CHRISTINA MT-8714 2 25.00 4282********3854 074909 01/30/12
TAPIA, MELISSA MT-001432 2 15.00 4282********4529 074909 01/30/12
TEDFORD, DERRICK MT-001362 2 20.00 4271********9623 089043 01/30/12
TENORIO, MONICA MT-001631 2 15.00 4282********7936 074909 01/30/12
TEUSCHER, BLAKE MT-005274 2 15.00 3717*******1017 160302 01/30/12
THOMAS, JAMIE MT-007384 2 25.00 4873********4628 547690 01/30/12
THURMAN, CALLIE MT-001374 2 25.00 4868********5515 608365 01/30/12
TIRADO, SARAH MT-001221 2 25.00 4342********0494 609687 01/30/12
TOLENTINO, RHED MT-001449 2 25.00 4282********6743 074909 01/30/12
TOME, GREGG MT-001555 2 25.00 4352********7222 194594 01/30/12
TONE, MARGO MT-005244 2 25.00 4217********9093 006490 01/30/12
TORRICO, ANGELICA MT-000558 2 25.00 4342********7634 609690 01/30/12
TRAVERS, SCOTT MT-005185 2 15.00 4465********7598 03052A 01/30/12
TURNER, JUSTIN MT-8724 2 15.00 4217********3127 006490 01/30/12
TYLER, DYLAN MT-001236 2 25.00 4474********8059 064714 01/30/12
VALDEZ, PETER MT-007313 2 25.00 4217********5728 006490 01/30/12
VALENCIA, PEPITO MT-007054 2 15.00 4802********0917 072088 01/30/12
VASQUEZ, YESIKA MT-008993 2 15.00 4342********9212 545973 01/30/12
VAZQUEZ, DAVID MT-008855 2 25.00 4306********9146 031252 01/30/12
VEST, AMY MT-007323 2 25.00 4147********9547 07215C 01/30/12
VILA, JESUS MT-001163 2 25.00 4282********7907 074909 01/30/12
VILLALON, RAMIRO MT-003751 2 31.00 4465********1210 064735 01/30/12
VOICU, VASILE MT-000583 2 25.00 4217********6928 006490 01/30/12
VOLLSTEDT, SHANE MT-005420 2 25.00 4465********0269 03054B 01/30/12
WELLINGTON, TERRA MT-003687 2 22.00 5262********3398 685480 01/30/12
WHITE, KAYLEIGH MT-001289 2 25.00 5312********4181 006490 01/30/12
WHITE, WILL MT-009014 2 50.00 4266********4922 07250B 01/30/12
WHITENER, JOHN MT-004664 2 20.00 5140********5231 07189Z 01/30/12
WILE, ELIZABETH MT-001415 2 25.00 4342********3511 516300 01/30/12
WILLIAMS, ALI MT-008994 2 25.00 4282********1314 074909 01/30/12
WILLIAMS, TERESA MT-004224 2 20.00 4147********3186 07223C 01/30/12
WRIGHT, CHRISTOPHER MT-007210 2 25.00 4888********0737 04597B 01/30/12
WYSS, AMANDA MT-008807 2 25.00 4730********7674 412338 01/30/12
YAEGER, MATT MT-000973 2 25.00 5582********5097 07253Z 01/30/12
YOUNG, DANIELLE MT-000674 2 25.00 6011********7133 03087R 01/30/12
ZAPAROLLI, JORGE MT-001636 2 20.00 4217********3539 006490 01/30/12
ZELIG, DENA MT-005487 2 15.00 4867********7005 074909 01/30/12
ZHON, JAMIE MT-008835 2 15.00 3725*******5002 145862 01/30/12
             
             
             
Totals
Count Card Type Total
     
24 American Express 650.00
47 MasterCard 1242.50
196 Visa 4792.00
4 Discover 89.00
0 Other 0.00
     
    6773.50