02/06/2012
08:22:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBATE, BLAKE PN-604533 1 39.00 4282********0654 053507 02/06/12
ABEL, JEAN PN-604528 1 39.00 4185********4368 06688B 02/06/12
ABERCROMBIE, COLIN PN-608992 1 39.00 5588********4510 40930S 02/06/12
ACCOMAZZO, FELICIA PN-608798 1 39.00 4427********9171 053507 02/06/12
ALCOCER, MARY PN-608874 1 39.00 4081********6603 006186 02/06/12
ALEXANDER, ELI PN-609856 1 44.50 4282********2926 053507 02/06/12
ANTONINI, JOHN PN-604325 1 49.00 4246********2900 06688G 02/06/12
ARREOLAMEZA, MARIA PN-608649 1 39.00 5490********9868 00682B 02/06/12
ASTUDILLO, IVAN PN-608518 1 39.00 5466********7129 06691B 02/06/12
AZEVEDO, MARIO PN-604450 1 44.00 4259********2530 863219 02/06/12
BAKER, TIM PN-604430 1 39.00 3723*******1000 146938 02/06/12
BARRI, QUINN PN-603898 1 49.00 5461********2414 010480 02/06/12
BARTICE, JULIE PN-608599 1 39.00 3725*******1005 166379 02/06/12
BARTICE, TIM PN-604925 1 39.00 5424********5251 40958B 02/06/12
BARTONI, GARY PN-609953 1 39.00 4266********5073 06688C 02/06/12
BAUER, DEBRA PN-605312 1 49.00 4153********5636 043515 02/06/12
BELL, SCOTT PN-608646 1 44.00 4147********9347 06677C 02/06/12
BENNETT, KATHLEEN PN-603042 1 49.00 5490********6217 03558Z 02/06/12
BENZIGER, JAMIE PN-608679 1 39.00 4465********5482 00619B 02/06/12
BENZIGER, JILL PN-608655 1 55.00 4465********9825 00618A 02/06/12
BERGERON, RENEE PN-604316 1 48.00 4217********5784 004355 02/06/12
BIZACA, PETER PN-608249 1 39.00 4342********7044 838200 02/06/12
BLANKENBECLER, EROS PN-608429 1 44.00 4217********0371 004355 02/06/12
BLEM, JENNIIFER PN-605289 1 44.00 5461********9224 010482 02/06/12
BLOCK, CONRAD PN-608834 1 44.00 5466********2542 40972P 02/06/12
BOLLES, CAMERON PN-609967 1 39.00 4460********2458 867031 02/06/12
BORRERO, SANDY PN-608708 1 44.00 4342********0414 969136 02/06/12
BRADLE, MATT PN-604859 1 39.00 5461********2065 010481 02/06/12
BRUSTLIN, RICHARD PN-608371 1 44.00 4153********4010 043515 02/06/12
BURGERT, MINDY PN-604262 1 44.00 4460********0504 934710 02/06/12
CAETANO, RACHAEL PN-604081 1 44.00 4282********3995 063507 02/06/12
CANTOR, RICHARD PN-603430 1 44.00 4153********7401 043516 02/06/12
CARTER, MATTHEW PN-608301 1 39.00 4803********4840 698640 02/06/12
CARY, THOR PN-608787 1 4.00 4217********0386 004355 02/06/12
CATTANEO, DANTE PN-608924 1 39.00 4342********1191 967749 02/06/12
CAULFIELD, BRIAN PN-601987 1 49.00 4246********2350 06702G 02/06/12
CHALLONER, LINDSAY PN-609986 1 39.00 4282********6375 063507 02/06/12
CHUBB, BRYAN PN-604326 1 69.00 4282********8810 063507 02/06/12
CLARK, DAVID PN-603314 1 44.00 4217********2582 004355 02/06/12
CLARK, JEREMY PN-604573 1 39.00 4282********1735 063507 02/06/12
COGBILL, ERIC PN-608964 1 40.00 4347********8051 063507 02/06/12
COLLINS, THOMAS PN-608288 1 39.00 4342********4784 934712 02/06/12
COMELLA, RON PN-605097 1 59.00 4217********0683 004355 02/06/12
COMERFORD, MICHELLE PN-604203 1 39.00 5466********3511 03558Z 02/06/12
CONNER, ROSE PN-609911 1 39.00 4217********6435 004355 02/06/12
CONTE, NATALIE PN-608231 1 39.00 4282********4581 063507 02/06/12
CORTENBACH, KRISTEN PN-608587 1 39.00 4460********3418 967752 02/06/12
COTTLE, GUY PN-608928 1 54.00 4239********6272 111568 02/06/12
CURRIER, HANNAH PN-608871 1 59.00 4495********6808 5HUP3G 02/06/12
CURTIS, ANDREA PN-609989 1 44.00 4153********3061 043516 02/06/12
DAMATO, VICKI PN-605270 1 39.00 4153********5605 043516 02/06/12
DAVIES, ALBERT PN-608889 1 82.00 4118********1544 06713D 02/06/12
DAVIS, AMY PN-608050 1 39.00 4147********9294 06717C 02/06/12
DAVIS, BONNIE PN-608892 1 39.00 5155********7593 R2596Z 02/06/12
DAVIS, JOHN PN-604494 1 39.00 4342********7828 863224 02/06/12
DAVIS, KATIE PN-604209 1 39.00 4342********7828 969140 02/06/12
DEAN, MARYJANE PN-604362 1 44.00 5407********1237 R2511B 02/06/12
DECRONA, BRUCE PN-603000 1 49.00 5369********0535 06722P 02/06/12
DELFAVA, BEVERLY PN-604009 1 39.00 5461********6996 010487 02/06/12
DESMOND, MARY PN-601322 1 44.00 4217********1741 004355 02/06/12
DILLABOUGH, MIKE PN-603465 1 60.00 5491********1082 00620P 02/06/12
DOLCE, MAUREEN PN-608719 1 49.00 4306********2993 006207 02/06/12
DOLLWETSTRAHL, ELAINE PN-608147 1 44.00 4388********6082 06722D 02/06/12
DONSON, MANDY PN-608469 1 79.00 3717*******1004 171537 02/06/12
DUNCAN, ALEXANDER PN-608932 1 39.00 5438********5617 845730 02/06/12
DUNLAP, BRIAN PN-608399 1 44.00 4868********5803 934713 02/06/12
DUSUNTORUM, ERICA PN-604893 1 44.00 4153********7794 043516 02/06/12
EDNEY, GAIL PN-604340 1 59.00 4147********2199 06728C 02/06/12
ELIAS, BEN PN-608966 1 39.00 4264********2214 03558B 02/06/12
EMERSON, ANDREA PN-608759 1 39.00 4147********7815 03552C 02/06/12
ENNIS, PATRICK PN-604163 1 44.00 4217********9485 004355 02/06/12
ERICK, VERONICA PN-603863 1 55.00 5461********7040 010488 02/06/12
ERNST, BRETT PN-608290 1 49.00 4342********1990 934715 02/06/12
ESCOBAR GARCIA, RAFAEL PN-608549 1 25.50 4217********8448 004355 02/06/12
ESPINOZA, FERMAIN PN-604546 1 44.00 4465********2281 00684B 02/06/12
FENSKE, BRETT PN-608812 1 49.00 4342********0736 863229 02/06/12
FICHERA, TERESA PN-608709 1 44.00 4282********8892 073507 02/06/12
FITZPATRICK, KATHERINE PN-602389 1 49.00 4282********8996 073507 02/06/12
FORGY, JACOB PN-608297 1 39.00 3713*******1015 107244 02/06/12
FREEMAN, TRAVIS PN-608760 1 39.00 4153********1963 043517 02/06/12
FRENDO, JENNIFER PN-604366 1 44.00 5461********2428 010489 02/06/12
FROST, RODNEY PN-608279 1 49.00 4803********6691 698641 02/06/12
FUJII, STEVE PN-604379 1 35.00 4342********0889 909518 02/06/12
FULLER, ANNA PN-608675 1 39.00 4476********7051 732333 02/06/12
FUSELLIER, JAY PN-608994 1 44.00 5403********3790 063557 02/06/12
GANNON, GABRIELLE PN-603453 1 39.00 4342********6268 863230 02/06/12
GANNON, PATRICK PN-608986 1 44.00 4342********6268 862525 02/06/12
GARCIA, JOSE PN-604436 1 44.00 5178********6455 06730Z 02/06/12
GAVE, BRET PN-604150 1 54.00 4693********5602 006220 02/06/12
GAYDOS, ERIN PN-605062 1 54.00 5262********6697 586204 02/06/12
GHANAYEM, CHRIS PN-608001 1 44.50 3715*******1010 188645 02/06/12
GHASHGHAI, ELIZABETH PN-600881 1 29.00 5403********5327 063557 02/06/12
GHILARDUCCI, GREGORIO PN-608533 1 39.00 4695********8079 970211 02/06/12
GIFFIN, KEVIN PN-608636 1 49.00 4342********2060 835695 02/06/12
GINN, LAURA PN-603327 1 44.00 5403********6246 063557 02/06/12
GIOVANETTI, LESLIE PN-604863 1 44.00 5424********3088 41319P 02/06/12
GOBLE, JARED PN-608248 1 39.00 4342********2701 862527 02/06/12
GOMEZ, LIONEL PN-609938 1 44.00 4217********8323 004355 02/06/12
GONZALEZ, LAURA PN-608698 1 44.00 4800********4633 03559A 02/06/12
GONZALEZ, SARA PN-608383 1 39.00 4282********7229 083507 02/06/12
GOOLEY, JAMES PN-605484 1 44.00 5148********2438 06752P 02/06/12
GRANT, NICOLETTE PN-608641 1 49.00 5403********6506 063557 02/06/12
GRAVES, MORGAN PN-608420 1 39.00 5262********8291 588150 02/06/12
GRAY, LAURA PN-604112 1 55.00 4465********9739 00686B 02/06/12
GREGOIRE, EDWARD PN-609876 1 44.00 5461********5749 010490 02/06/12
GUTSCH, DAWN PN-603894 1 49.00 5461********0641 010491 02/06/12
GUZMAN, JOE PN-608784 1 39.00 4306********7500 006864 02/06/12
HAMILTON, JOSHUA PN-600392 1 44.00 4342********9649 836850 02/06/12
HANSEN, IAN PN-608953 1 39.00 5461********8976 010492 02/06/12
HARTER, DENNIS PN-602863 1 49.00 4802********0760 067460 02/06/12
HARVEY, REED PN-608021 1 79.00 4246********1488 06757G 02/06/12
HASKELL, AMANDA PN-608961 1 39.00 3767*******1001 164236 02/06/12
HAWKIN, ELIZABETH PN-605077 1 44.00 4203********1703 023773 02/06/12
HEADLEY, JAMES PN-608844 1 46.50 4147********2134 00686D 02/06/12
HECHT, BRAD PN-604781 1 39.00 5466********0157 41417Z 02/06/12
HEGARTY, GALEN PN-608604 1 44.00 3772*******2010 111451 02/06/12
HEINTZ, MARIAH PN-604134 1 99.00 4217********6912 004355 02/06/12
HENDERSON, KYLE PN-600303 1 44.00 4307********5402 836029 02/06/12
HERBELIN, PAUL PN-601169 1 44.00 4217********4068 004355 02/06/12
HERNANDEZ, MARGARITO PN-608454 1 44.00 4342********4804 835698 02/06/12
HIETER, NATHAN PN-608886 1 64.00 4388********4576 06767C 02/06/12
HILL, JOSHUA PN-604662 1 44.00 4153********0994 043518 02/06/12
HINTON, DONALD PN-603742 1 44.00 5461********2862 010493 02/06/12
HOFMANN, ROBERT PN-608692 1 39.00 4868********3806 934716 02/06/12
HOLLINSWORTH, DANTE PN-600855 1 49.00 4153********3263 043518 02/06/12
HOYLE, PENNIE PN-601115 1 44.00 4388********0252 06769C 02/06/12
HUBER, JESSICA PN-605146 1 54.00 4282********9628 083507 02/06/12
HUGHES, CHUCK PN-608273 1 49.00 5466********8157 41444Z 02/06/12
HUTH, JOHN PN-603439 1 39.00 5466********2174 06758Z 02/06/12
HYLAND, NICHOLAS PN-608795 1 39.00 4282********6357 083507 02/06/12
INGELS, JENNIFER PN-608384 1 44.00 4868********0801 909522 02/06/12
JACOBSEN, KELCEY PN-603571 1 44.00 4153********2743 043518 02/06/12
JAHN, GREGORY PN-604247 1 49.00 6011********0481 00603P 02/06/12
JAMIESON, JAMIE PN-600853 1 44.00 4460********1104 866488 02/06/12
JENKINS, SHANE PN-608633 1 39.00 4282********0339 083507 02/06/12
JOHANSEN, FRANK PN-608973 1 39.00 4426********3616 133450 02/06/12
JONES, TRISHA PN-608746 1 44.00 4888********4391 03550A 02/06/12
JUGOVICH, IVANA PN-601452 1 39.00 4342********7044 836853 02/06/12
JURASEK, LOIS PN-608002 1 44.00 4147********5466 03553C 02/06/12
KAMPMANN, TIFFANY PN-608561 1 44.00 4153********0528 043518 02/06/12
KAPRAUN, CHARLENE PN-608770 1 39.00 4482********3319 730147 02/06/12
KAUFFMAN, RAPHAEL PN-604485 1 59.00 4411********4606 093507 02/06/12
KELLY, JEFFERY PN-608985 1 39.00 4695********7475 970212 02/06/12
KELLY, PAT PN-608979 1 65.50 4707********1339 000614 02/06/12
KENDRICK, STEPHANIE PN-608395 1 39.00 5403********9154 063559 02/06/12
KESLER, CHERYL PN-604172 1 44.00 4342********6021 838204 02/06/12
KHATRI, RAMESH PN-608544 1 39.00 4264********2669 03557B 02/06/12
KINKADE, SARAH PN-609919 1 39.00 4217********8659 004355 02/06/12
KOGELER, KIRBY PN-608382 1 39.00 4282********9207 093507 02/06/12
KREAGER, ERIC PN-608557 1 49.00 4418********3318 269017 02/06/12
LANDOLT, JOHN PN-608060 1 39.00 4342********0451 863237 02/06/12
LARANJO, MELISSA PN-602371 1 44.00 4282********7293 093507 02/06/12
LAYDEN, DENNY PN-608872 1 39.00 4342********6433 999272 02/06/12
LEEF, JASON PN-603629 1 44.00 4282********8726 093507 02/06/12
LEIBERT, DAVE PN-605356 1 49.00 5291********3350 06787Z 02/06/12
LEIDNER, HEATHER PN-609922 1 39.00 4153********3098 043519 02/06/12
LEPE, KRISTIN PN-608847 1 44.00 5200********6534 03553B 02/06/12
LEPE, MARCO PN-603832 1 105.00 5200********6534 03553B 02/06/12
LEWIS, ANGIE PN-608349 1 14.80 4342********1113 969141 02/06/12
LINDEMANN, WILLIAM PN-608548 1 49.00 4719********2782 60605C 02/06/12
LIPPARD, WENDY PN-601451 1 44.00 4153********6577 043519 02/06/12
LISK, NANCY PN-608543 1 39.00 4282********9007 093507 02/06/12
LOEFFLER, MITCHELL PN-608685 1 39.00 5461********0960 010495 02/06/12
LOPEZ, PHIL PN-608545 1 39.00 4185********4368 08000B 02/06/12
LOZANO, JOHN-CARLOS PN-604744 1 42.00 4147********4974 08001C 02/06/12
LUCAS, AMBER PN-604557 1 44.00 4465********2281 00625B 02/06/12
LUMADUE, STEVEN PN-604950 1 49.00 5461********8149 010496 02/06/12
LYNCH, BRENNAN PN-608203 1 44.00 4332********4692 08002B 02/06/12
MACCARIO, CHERI PN-601021 1 44.00 4153********3873 043519 02/06/12
MAJOR, MADELINE PN-602928 1 49.00 4388********0596 08004C 02/06/12
MALLEY, KIRK PN-608538 1 39.00 3715*******1002 146268 02/06/12
MARCELIUS, FREYA PN-605072 1 49.00 5524********5982 006430 02/06/12
MARKEY, ROSS PN-603343 1 44.00 4266********7975 016561 02/06/12
MARKS, STUART PN-605388 1 39.00 4217********5037 004355 02/06/12
MARQUES, JOHN PN-608022 1 44.00 4239********9656 111570 02/06/12
MARQUES, PATRICIA PN-604568 1 38.00 4239********9656 111570 02/06/12
MARROQUIN, MARIO PN-608974 1 44.00 4153********8796 043519 02/06/12
MARTIN, LARRY PN-608615 1 59.00 4037********3919 60605A 02/06/12
MCCAULEY, LESLIE PN-603699 1 49.00 4147********3355 00626C 02/06/12
MCCONNELL, CHRISTINA PN-604742 1 39.00 4147********4974 08010C 02/06/12
MCQUIDDY, TRUDY PN-604135 1 59.00 4153********2033 043519 02/06/12
MEDRANO, YURIANA PN-603732 1 44.00 4327********7709 06755A 02/06/12
MELO, CARMEN PN-609956 1 39.00 4259********2678 909529 02/06/12
MENCONI, TERESA PN-603725 1 54.00 4217********8912 004355 02/06/12
MENDES, CAMERON PN-608895 1 76.50 4342********5857 867043 02/06/12
MENDEZ, CARLOS PN-603950 1 39.00 4342********0721 999273 02/06/12
MEYER, JULIE PN-601111 1 44.00 4388********4852 08015C 02/06/12
MILLER, LEAH PN-608526 1 39.00 5403********1464 063600 02/06/12
MINGRAM, KELLEY PN-603910 1 44.00 4153********9667 043519 02/06/12
MOORE, LAURIE PN-609861 1 39.00 4217********6940 004355 02/06/12
MOORE, RICK PN-608942 1 44.00 5140********4177 06765P 02/06/12
MOORE, STEVEN PN-604250 1 64.00 5528********3405 08007Z 02/06/12
MOSCONI, GAIL PN-601268 1 44.00 4388********2831 08021C 02/06/12
MOTHEY, RAJEEV PN-608559 1 44.00 4153********0174 043520 02/06/12
MURDOCK, TCHON PN-608950 1 39.00 5178********6502 08012B 02/06/12
NARATH, TANYA PN-601302 1 44.00 4417********3994 08024C 02/06/12
NATIVIDAD, SARLU PN-600274 1 44.00 4282********2384 003607 02/06/12
NICHOLAS, RITA PN-608457 1 49.00 5398********0028 41792P 02/06/12
NIELSEN, JAN PN-608042 1 38.00 4803********6473 698642 02/06/12
NOACK, MARK PN-600036 1 49.00 5466********2978 41806Z 02/06/12
NOBLE, JERRY PN-608232 1 39.00 4342********4256 967769 02/06/12
NORTH, ROBIN PN-608936 1 39.00 4003********6372 08016B 02/06/12
NUCKELS, DANIEL PN-608739 1 39.00 5466********7976 03554Z 02/06/12
NYSTROM, FOREST PN-608080 1 40.00 5403********5732 063600 02/06/12
NYSTROM, JAMES PN-608081 1 39.00 5403********8054 063600 02/06/12
O SULLIVAN, BRANNON PN-100173 1 39.00 4342********1122 898061 02/06/12
OFLAHERTY, MONIQUE PN-608442 1 57.00 4217********6910 004360 02/06/12
OLSON, BRUCE PN-608428 1 49.00 5492********0130 006910 02/06/12
ORNELAS AVILA, JOSE PN-604520 1 38.00 5312********6457 004360 02/06/12
OUCH, ROTHTANA PN-603590 1 44.00 4264********2277 03554B 02/06/12
PALMA, JESSICA PN-608676 1 44.00 4217********3998 004360 02/06/12
PANICK, MORGAN PN-601912 1 39.00 4282********0225 003607 02/06/12
PAPP, LOUIS PN-604475 1 44.00 5312********0791 004360 02/06/12
PATRICK, RAYMOND PN-608870 1 49.00 4259********3919 978246 02/06/12
PENA, DESIREE PN-605255 1 43.00 5307********3472 538953 02/06/12
PEREZ, LISETTE PN-603694 1 44.00 4342********4219 837702 02/06/12
PETERS, TIFFANI PN-603792 1 44.00 4153********2605 043520 02/06/12
PIAZZA, MIA PN-608581 1 39.00 4282********6860 003607 02/06/12
PIERCE, KRYSTAL PN-608768 1 39.00 4153********9693 043520 02/06/12
POLSTON, JENNIFER PN-609926 1 41.00 4342********9035 934728 02/06/12
PONTS, ELIZABETH PN-605236 1 44.00 4147********3139 03558C 02/06/12
PUGH, DANIELLE PN-608432 1 39.00 5461********1429 010498 02/06/12
RADUNZ, WAYNE PN-608490 1 54.00 4868********1003 934730 02/06/12
RAYMOND, SUSIE PN-608219 1 39.00 4868********4602 861601 02/06/12
REEVES, APRIL PN-601727 1 44.00 4868********1903 978250 02/06/12
RENATI, ANTHONY PN-602124 1 38.00 4147********0329 08030D 02/06/12
REYES, BIANCA PN-603758 1 39.00 4282********7387 013607 02/06/12
REYNOLDS, JAMES PN-608849 1 44.00 3732*******4002 103006 02/06/12
RICHARDSON, DENNIS PN-608424 1 44.00 4692********9906 60606B 02/06/12
ROACH, ADRIAN PN-605167 1 39.00 4153********2328 043521 02/06/12
RODRIGUEZ, SANDRA PN-608377 1 39.00 5403********2108 063601 02/06/12
ROGERS, MARILYNN PN-608635 1 39.00 4460********3807 867048 02/06/12
ROGERS, MARY PN-601168 1 44.00 4266********1697 08051B 02/06/12
ROONEY, CATHERINE PN-608765 1 39.00 4867********3438 013607 02/06/12
ROSA, ANDREW PN-604006 1 39.00 5466********3344 41889Z 02/06/12
ROSE, JIM PN-608790 1 39.00 4266********3941 016562 02/06/12
ROSENBERG, JOSH PN-604403 1 49.00 4465********0950 00629B 02/06/12
ROTH, TIM PN-608737 1 39.00 5403********2731 063601 02/06/12
RUDNANSKY, RICHARD PN-603798 1 49.00 4388********8908 08054C 02/06/12
RUIZ, GISELLE PN-608531 1 39.00 3723*******2019 107609 02/06/12
RUSSELL, JENNIFER PN-602222 1 39.00 4313********5801 03551A 02/06/12
RUSSELL, SUSAN PN-601919 1 44.00 6011********2131 00660R 02/06/12
SALDANA, NELLY PN-609914 1 39.00 5403********7445 063601 02/06/12
SALERNO, VINCENT PN-608620 1 39.00 4342********4973 863247 02/06/12
SAUNDERS, TIMOTHY PN-608169 1 44.00 3717*******2003 104439 02/06/12
SAVINAR, MATTHEW PN-603924 1 79.00 5573********6539 010499 02/06/12
SAWYER, DAVID PN-608380 1 39.00 4342********8278 863249 02/06/12
SCHOELLER, VERONICA PN-605132 1 39.00 4862********6672 08046A 02/06/12
SCHULZE, MELISSA PN-608753 1 39.00 4266********9592 08058A 02/06/12
SCOTT, SARAH PN-604154 1 44.00 5262********6995 594822 02/06/12
SEDER, HARRY PN-603862 1 44.00 4264********7929 03550B 02/06/12
SEDERHOLM, JOESOPH PN-608799 1 44.00 4259********2530 835708 02/06/12
SEYMOUR, DIANE PN-608608 1 39.00 4397********9047 08005C 02/06/12
SHAW, ADAM PN-603765 1 49.00 4934********7130 08059B 02/06/12
SHAW, LISA PN-605328 1 62.00 4217********7016 004360 02/06/12
SHAW, PARKER PN-608832 1 39.00 4239********7199 111572 02/06/12
SHELDON, CHRISTINA PN-608652 1 44.00 4320********9376 08072G 02/06/12
SHERMAN, CHARLENE PN-609921 1 39.00 4217********1849 004360 02/06/12
SHIELDS, BRIAN PN-605205 1 165.00 4282********6315 023607 02/06/12
SHUBB, LINDA PN-604407 1 168.79 5401********0777 03558Z 02/06/12
SIMARD, EVELINE PN-601507 1 44.00 4313********7236 03551C 02/06/12
SINGLETON, JEFF PN-608821 1 49.00 4366********5254 007788 02/06/12
SMITH, CHRIS PN-604660 1 39.00 4147********1771 03558C 02/06/12
SMITH, COREY PN-SMITH 1 3.00 4868********9503 835710 02/06/12
SMITH, DANA PN-604572 1 44.00 3715*******2013 146118 02/06/12
SMITH, JENNIFER PN-608372 1 54.00 4121********0560 006948 02/06/12
SMITH, NICHOLAS PN-601101 1 39.00 4259********6606 862541 02/06/12
SMITH, RICK PN-604393 1 44.00 5461********8952 010501 02/06/12
SMITH, RUBY PN-603368 1 44.00 4147********1771 03558C 02/06/12
SOH, JONATHAN PN-608055 1 39.00 4246********7945 08078G 02/06/12
SOLDAVINI, GERALD PN-608976 1 44.00 4888********6269 03551A 02/06/12
SOTO, JACKIE PN-608645 1 99.00 4040********0989 063602 02/06/12
STAMMER, ERIN PN-608356 1 39.00 5466********3511 03551Z 02/06/12
STANCLIFF, ERICA PN-608541 1 39.00 4803********4105 698643 02/06/12
STANDEN, JUSTIN PN-608786 1 39.00 5438********5763 403634 02/06/12
STANDEN, LISA PN-608776 1 59.00 5438********5763 403635 02/06/12
STANTON, ELSA PN-608059 1 137.50 4313********3631 03554A 02/06/12
STAPLETON, DANA PN-605407 1 39.00 5466********1660 42084P 02/06/12
STEELE, BENJAMIN PN-608688 1 39.00 4803********7095 698644 02/06/12
STEELE, LAUREN PN-608680 1 39.00 4803********7095 698645 02/06/12
STEFANINI, JOSH PN-608767 1 39.00 4342********1153 836038 02/06/12
STENMARK, LISA PN-608295 1 39.00 4868********0000 861604 02/06/12
STEPHENS, KAT PN-604254 1 39.00 4147********5325 08090C 02/06/12
STEVENSON, KENNETH PN-604558 1 44.00 4153********1853 043522 02/06/12
STRACH, JEFFREY PN-604317 1 15.00 4153********4113 043522 02/06/12
STREHL, DAVE PN-604793 1 49.00 4388********6082 08091D 02/06/12
SWINDELL, ALENA PN-605215 1 39.00 4862********2209 08080A 02/06/12
TAMAR, SUEGEE PN-604198 1 55.00 4388********7111 08093C 02/06/12
THAYER, JOANNA PN-609923 1 39.00 4153********7973 043522 02/06/12
THIBAULT, DANIEL PN-608028 1 38.00 4342********1749 867054 02/06/12
THOMPSON, ERIN PN-603559 1 39.00 5494********0438 08096Z 02/06/12
TILSON, JUSTIN PN-608142 1 39.00 4282********0225 023607 02/06/12
TIMMINS, BILLY PN-603379 1 44.00 4427********7612 033607 02/06/12
TOMASEK, JUSTIN PN-608417 1 44.00 4153********9796 043522 02/06/12
TONG, CHRISTIAN PN-608960 1 39.00 3767*******1001 185327 02/06/12
VAN ROOSENBEEK, DOUGLAS PN-608107 1 39.00 4153********5804 043522 02/06/12
VARGAS, YUDITH PN-604702 1 44.00 4217********6728 004360 02/06/12
VOSS, DAVID PN-604634 1 49.00 4037********2731 60606D 02/06/12
VU, NAM PN-600540 1 44.00 4217********4278 004360 02/06/12
WAGNER, COLLEEN PN-604343 1 39.00 5262********5708 596212 02/06/12
WALL, SEAN PN-604868 1 49.00 4153********3938 043522 02/06/12
WALSH, DEBBIE PN-604899 1 44.00 4778********1968 559743 02/06/12
WALTERS, CRAIGE PN-609909 1 44.00 4306********0490 016566 02/06/12
WALTERS, JENNIFER PN-603808 1 44.00 4306********0490 016566 02/06/12
WATERMAN, JACOB PN-604780 1 39.00 3772*******1012 191833 02/06/12
WERTH, JAY PN-604276 1 44.00 5417********0573 08108P 02/06/12
WERTH, JUSTIN PN-608947 1 86.90 5461********8951 010504 02/06/12
WERTH, PATRICIA PN-608861 1 44.00 5417********0573 08111P 02/06/12
WESTERMEYER, JACQUELINE PN-604805 1 49.00 4490********6665 998115 02/06/12
WHEELER, BETSY PN-604263 1 39.00 6011********1884 00673R 02/06/12
WHITTEN, MARQUETTE PN-603454 1 39.00 4040********4000 063603 02/06/12
WIEGAND, PATRICK PN-603531 1 44.00 3731*******2003 122521 02/06/12
WILLIAMS, JULIA PN-608529 1 44.00 4868********1507 969149 02/06/12
WILLIAMS, RICHARD PN-608758 1 49.00 4153********9806 043523 02/06/12
WILSON, ADRIA PN-608998 1 39.00 4217********1239 004360 02/06/12
WOICICKI, AFTON PN-609959 1 39.00 5178********8569 08104Z 02/06/12
YAMASAKI, ARNIE PN-609925 1 39.00 4143********4014 049065 02/06/12
YOUNG, KATHERINE PN-608673 1 39.00 4153********4857 043523 02/06/12
ZHENG, NAN PN-604174 1 49.00 4392********5633 963778 02/06/12
             
             
             
Totals
Count Card Type Total
     
15 American Express 655.50
73 MasterCard 3431.69
228 Visa 10249.80
3 Discover 132.00
0 Other 0.00
     
    14468.99