04/04/2012
06:28:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABEL, JEAN PN-604528 1 39.00 4185********4368 07560B 04/04/12
ABERCROMBIE, COLIN PN-608992 1 39.00 3737*******8008 120507 04/04/12
ACCOMAZZO, FELICIA PN-608798 1 39.00 4427********9171 085906 04/04/12
ALCOCER, MARY PN-608874 1 39.00 4081********6603 004988 04/04/12
ALEXANDER, ELI PN-609856 1 44.00 4282********2926 085906 04/04/12
ANTONINI, JOHN PN-604325 1 49.00 4246********2900 07559G 04/04/12
ARREOLAMEZA, MARIA PN-608649 1 39.00 5490********9868 00498B 04/04/12
ASTUDILLO, IVAN PN-608518 1 39.00 5466********7129 07562B 04/04/12
AZEVEDO, MARIO PN-604450 1 44.00 4259********2530 804067 04/04/12
BAKER, TIM PN-604430 1 39.00 3723*******1000 187055 04/04/12
BARNETT, RON PN-604184 1 49.00 4465********1087 00462B 04/04/12
BARRI, QUINN PN-603898 1 49.00 5461********3093 032058 04/04/12
BARTICE, JULIE PN-608599 1 39.00 3725*******1005 184198 04/04/12
BARTONI, GARY PN-609953 1 39.00 4266********5073 07560C 04/04/12
BAUER, DEBRA PN-605312 1 61.20 4153********5636 035824 04/04/12
BAXTER, TAMARA PN-608628 1 42.00 4153********3885 035824 04/04/12
BELL, SCOTT PN-608646 1 44.00 4147********9347 07575C 04/04/12
BENNETT, KATHLEEN PN-603042 1 49.00 5490********6217 05590Z 04/04/12
BENZIGER, JAMIE PN-608679 1 39.00 4465********5482 00499B 04/04/12
BENZIGER, JILL PN-608655 1 55.00 4465********9825 00499A 04/04/12
BERADINO, SUEDE PN-608944 1 139.00 5573********2192 032059 04/04/12
BERGERON, RENEE PN-609817 1 64.00 4217********5784 003591 04/04/12
BIZACA, PETER PN-608249 1 39.00 4342********7044 804068 04/04/12
BLANKENBECLER, EROS PN-609827 1 44.00 4217********0371 003591 04/04/12
BLEM, JENNIIFER PN-605289 1 44.00 5461********9224 032060 04/04/12
BLOCK, CONRAD PN-608834 1 44.00 5466********2542 16041P 04/04/12
BORRERO, SANDY PN-608708 1 44.00 4342********0414 697047 04/04/12
BRADISH, OWEN PN-603944 1 39.00 4153********7279 035825 04/04/12
BRENNAN, MARGARET PN-609948 1 39.00 4153********5766 035825 04/04/12
BROWN, TIMOTHY PN-609949 1 39.00 4342********0462 803327 04/04/12
BURGERT, MINDY PN-604262 1 44.00 4460********0504 874811 04/04/12
CAETANO, RACHAEL PN-604081 1 44.00 4282********3995 085906 04/04/12
CANTOR, RICHARD PN-603430 1 44.00 4153********7401 035825 04/04/12
CARTER, MATTHEW PN-608301 1 39.00 4803********4840 785441 04/04/12
CATTANEO, DANTE PN-608924 1 39.00 4342********1191 824176 04/04/12
CAULFIELD, BRIAN PN-601987 1 49.00 4246********2350 07575G 04/04/12
CHALLONER, LINDSAY PN-609986 1 39.00 4833********4554 085906 04/04/12
CHANEY, MEGAN PN-603913 1 39.00 5466********2043 16069Z 04/04/12
CHUBB, BRYAN PN-604326 1 59.00 4282********8810 095906 04/04/12
CLARK, DAVID PN-603314 1 44.00 4217********2582 003591 04/04/12
CLARK, JEREMY PN-604573 1 44.00 4282********1735 095906 04/04/12
COGBILL, ERIC PN-608964 1 39.00 4347********8051 095906 04/04/12
COLLINS, THOMAS PN-608288 1 39.00 4342********4784 862211 04/04/12
COMELLA, RON PN-605097 1 39.00 4217********0683 003591 04/04/12
COMERFORD, MICHELLE PN-604203 1 39.00 5466********3511 05596Z 04/04/12
CONNER, ROSE PN-609911 1 39.00 4217********6435 003591 04/04/12
CONTE, NATALIE PN-608231 1 39.00 4282********4581 095906 04/04/12
CORRIGAN, EDWARD PN-609874 1 39.00 5403********7212 055919 04/04/12
CORTENBACH, KRISTEN PN-608587 1 39.00 4460********3418 697048 04/04/12
COTTLE, GUY PN-608928 1 54.00 4239********6272 535429 04/04/12
CURRIER, HANNAH PN-608871 1 59.00 4495********6808 5LAYPJ 04/04/12
CURTIS, ANDREA PN-609989 1 44.00 4153********3061 035825 04/04/12
DAMATO, VICKI PN-605270 1 39.00 4153********5605 035825 04/04/12
DAVIES, ALBERT PN-608889 1 65.50 4118********1544 07589D 04/04/12
DAVIS, AMY PN-608050 1 44.00 4147********9294 07592C 04/04/12
DAVIS, BONNIE PN-608892 1 39.00 5155********7593 R1291Z 04/04/12
DAVIS, JOHN PN-604494 1 39.00 4342********7828 839005 04/04/12
DAVIS, KATIE PN-604209 1 39.00 4342********7828 713587 04/04/12
DEAN, DAWN PN-604367 1 44.00 3712*******1005 188620 04/04/12
DEAN, MARYJANE PN-604362 1 44.00 5407********1237 R1572B 04/04/12
DECRONA, BRUCE PN-609818 1 49.00 5369********0535 07594P 04/04/12
DELFAVA, BEVERLY PN-604009 1 39.00 5461********6996 032064 04/04/12
DESMOND, MARY PN-601322 1 44.00 4217********1741 003591 04/04/12
DILLABOUGH, MIKE PN-603465 1 60.00 5491********1082 00465P 04/04/12
DOLCE, MAUREEN PN-608719 1 49.00 4306********2993 004650 04/04/12
DOLLWETSTRAHL, ELAINE PN-608147 1 44.00 4388********4046 07601D 04/04/12
DONSON, MANDY PN-608469 1 80.00 3717*******1004 154750 04/04/12
DOOLEY, KEVIN PN-608388 1 78.00 4153********4287 035826 04/04/12
DUNCAN, ALEXANDER PN-608932 1 39.00 5438********5617 881226 04/04/12
DUNLAP, BRIAN PN-608399 1 44.00 4868********5803 740801 04/04/12
DUSUNTORUM, ERICA PN-604893 1 44.00 4153********7794 035826 04/04/12
ECKERT, LEIA PN-609853 1 39.00 4411********2377 095906 04/04/12
EDNEY, GAIL PN-604340 1 64.00 4147********2199 07605C 04/04/12
ELIAS, BEN PN-608966 1 39.00 4264********2214 05598B 04/04/12
EMERSON, ANDREA PN-608759 1 39.00 4147********7815 05592C 04/04/12
ENNIS, PATRICK PN-604163 1 44.00 4217********9485 003592 04/04/12
ERICK, VERONICA PN-603863 1 55.00 5461********7040 032065 04/04/12
ERNST, BRETT PN-608290 1 50.00 4342********9096 803330 04/04/12
ESCOBAR GARCIA, RAFAEL PN-608549 1 39.00 4217********8448 003592 04/04/12
ESPINOZA, FERMAIN PN-604546 1 44.00 4465********2281 00465B 04/04/12
FENSKE, BRETT PN-608812 1 49.00 4342********0736 824180 04/04/12
FICHERA, TERESA PN-608709 1 44.00 4282********8892 005906 04/04/12
FITZPATRICK, KATHERINE PN-602389 1 49.00 4282********8996 005906 04/04/12
FORGY, JACOB PN-608297 1 39.00 3713*******1015 128240 04/04/12
FRENDO, JENNIFER PN-604366 1 44.00 5461********2428 032066 04/04/12
FROST, RODNEY PN-608279 1 49.00 4803********6691 785447 04/04/12
FUJII, STEVE PN-604379 1 35.00 4342********0889 839769 04/04/12
FULLER, ANNA PN-608675 1 39.00 4476********7051 257537 04/04/12
GANNON, GABRIELLE PN-603453 1 44.00 4342********6268 874820 04/04/12
GANNON, PATRICK PN-608986 1 44.00 4342********6268 839770 04/04/12
GARCIA, JOSE PN-604436 1 44.00 5178********6455 07635Z 04/04/12
GAVE, BRET PN-604150 1 54.00 4693********5602 004022 04/04/12
GAYDOS, ERIN PN-605062 1 54.00 5262********6697 010085 04/04/12
GHANAYEM, CHRIS PN-608001 1 39.00 3715*******1010 137367 04/04/12
GHASHGHAI, ELIZABETH PN-600881 1 29.00 5403********5327 055920 04/04/12
GHILARDUCCI, GREGORIO PN-608533 1 39.00 4695********8079 108940 04/04/12
GIFFIN, KEVIN PN-608636 1 49.00 4342********2060 839772 04/04/12
GINN, LAURA PN-603327 1 44.00 4147********4475 00402C 04/04/12
GIOVANETTI, LESLIE PN-604863 1 44.00 5424********3088 16347P 04/04/12
GOBLE, JARED PN-608248 1 39.00 4342********2701 777971 04/04/12
GOMEZ, LIONEL PN-609938 1 49.50 4217********8323 003592 04/04/12
GONZALEZ, CLAUDIA PN-100332 1 39.00 5461********2676 032067 04/04/12
GONZALEZ, LAURA PN-608698 1 44.00 4800********4633 05592A 04/04/12
GONZALEZ, SARA PN-608383 1 39.00 4282********7229 005906 04/04/12
GOOLEY, JAMES PN-605484 1 44.00 5148********2438 07633P 04/04/12
GRAVES, MORGAN PN-608420 1 39.00 4447********5064 004036 04/04/12
GRAY, LAURA PN-604112 1 55.00 4465********9739 00403B 04/04/12
GUTSCH, DAWN PN-603894 1 49.00 5461********0641 032068 04/04/12
GUZMAN, JOE PN-608784 1 39.00 4306********7500 004039 04/04/12
HAMILTON, JOSHUA PN-600392 1 44.00 4342********9649 715054 04/04/12
HAMMANN, SARAH PN-609814 1 39.00 4342********7349 837929 04/04/12
HARTER, DENNIS PN-602863 1 49.00 4802********0760 076502 04/04/12
HARVEY, REED PN-608021 1 74.00 4246********1488 07638G 04/04/12
HASELDEN, KENNETH PN-608674 1 39.00 4153********3716 035827 04/04/12
HASKELL, AMANDA PN-608961 1 39.00 3767*******1001 182453 04/04/12
HEADLEY, JAMES PN-608844 1 39.00 4147********2134 00467D 04/04/12
HECHT, BRAD PN-604781 1 39.00 5466********0157 16416Z 04/04/12
HEGARTY, GALEN PN-608604 1 44.00 3772*******2010 125521 04/04/12
HEINTZ, MARIAH PN-604134 1 44.00 4217********6912 003592 04/04/12
HENDERSON, KYLE PN-600303 1 44.00 4307********5402 680218 04/04/12
HERBELIN, PAUL PN-601169 1 44.00 4217********4068 003592 04/04/12
HERNANDEZ, MARGARITO PN-608454 1 44.00 4342********4804 826057 04/04/12
HIERS, TANNER PN-608703 1 49.00 4153********7248 035827 04/04/12
HIETER, NATHAN PN-608886 1 44.00 4388********4576 07647C 04/04/12
HIGINBOTHAM, RICHARD PN-608796 1 39.00 4153********7737 035827 04/04/12
HILL, JOSHUA PN-604662 1 44.00 4153********0994 035827 04/04/12
HINTON, DONALD PN-603742 1 44.00 5461********2862 032070 04/04/12
HOFMANN, ROBERT PN-608692 1 39.00 4868********3806 680219 04/04/12
HOLLINSWORTH, DANTE PN-600855 1 49.00 4153********3263 035827 04/04/12
HOYLE, PENNIE PN-601115 1 44.00 4388********0252 07650C 04/04/12
HUBER, JESSICA PN-605146 1 54.00 4282********9628 015906 04/04/12
HUGHES, CHUCK PN-608273 1 49.00 5466********8157 16513Z 04/04/12
HUTH, JOHN PN-603439 1 39.00 5466********2174 07662Z 04/04/12
HYLAND, NICHOLAS PN-608795 1 39.00 4282********6357 015906 04/04/12
INGELS, JENNIFER PN-608384 1 44.00 4868********0801 713589 04/04/12
JACOBSEN, KELCEY PN-603571 1 44.00 4153********2743 035827 04/04/12
JAHN, GREGORY PN-604247 1 49.00 6011********0481 00476P 04/04/12
JOHANSEN, FRANK PN-608973 1 39.00 4426********3616 175390 04/04/12
JONES, TRISHA PN-608746 1 44.00 4888********4391 05592A 04/04/12
JUGOVICH, IVANA PN-601452 1 39.00 4342********7044 824182 04/04/12
JURASEK, LOIS PN-608002 1 44.00 4147********5466 05593C 04/04/12
KAPLOWITZ, BRIAN PN-609879 1 39.00 4239********9250 535430 04/04/12
KAPRAUN, CHARLENE PN-608770 1 39.00 4482********3319 649831 04/04/12
KAUFFMAN, RAPHAEL PN-604485 1 59.00 4411********4606 015906 04/04/12
KELLY, JEFFERY PN-608985 1 39.00 4695********7475 108941 04/04/12
KENDRICK, STEPHANIE PN-608395 1 39.00 5403********9154 055921 04/04/12
KESLER, CHERYL PN-604172 1 44.00 4342********6021 826061 04/04/12
KHATRI, RAMESH PN-608544 1 39.00 4264********2669 05593B 04/04/12
KINKADE, SARAH PN-609919 1 49.00 4217********8138 003592 04/04/12
KOGELER, KIRBY PN-608382 1 39.00 4282********9207 025906 04/04/12
KREAGER, ERIC PN-608557 1 39.00 4418********3318 301856 04/04/12
LARANJO, MELISSA PN-602371 1 44.00 4282********7293 025906 04/04/12
LAWRENCE, NICKOLAS PN-609809 1 39.00 4153********7643 035828 04/04/12
LAYDEN, DENNY PN-608872 1 39.00 4342********6433 826063 04/04/12
LAYTON, ELIZABETH PN-609889 1 59.00 4264********5175 05594A 04/04/12
LEEF, JASON PN-603629 1 44.00 4282********8726 025906 04/04/12
LEIBERT, DAVE PN-605356 1 49.00 5291********3350 07691Z 04/04/12
LEIDNER, HEATHER PN-609922 1 39.00 4153********3098 035828 04/04/12
LEPE, KRISTIN PN-608847 1 39.00 5200********6534 05595B 04/04/12
LEPE, MARCO PN-603832 1 91.50 5200********6534 05591B 04/04/12
LEWIS, ANGIE PN-608349 1 12.00 4342********1113 715059 04/04/12
LINDEMANN, WILLIAM PN-608548 1 49.00 4719********2782 50409C 04/04/12
LIPPARD, WENDY PN-601451 1 44.00 4153********6577 035828 04/04/12
LISK, NANCY PN-608543 1 39.00 4282********9007 025906 04/04/12
LOEFFLER, MITCHELL PN-608685 1 39.00 5461********0960 032071 04/04/12
LOPEZ, PHIL PN-608545 1 39.00 4185********4368 07683B 04/04/12
LOZANO, CHRISTINA PN-604742 1 44.00 4147********4974 07681C 04/04/12
LOZANO, JOHN-CARLOS PN-604744 1 44.00 4147********4974 07682C 04/04/12
LUCAS, AMBER PN-604557 1 44.00 4465********2281 00469B 04/04/12
LUMADUE, STEVEN PN-604950 1 49.00 5461********8149 032072 04/04/12
LYNCH, BRENNAN PN-608203 1 44.00 4332********4692 07688B 04/04/12
MABEE, MELINDA PN-609805 1 39.00 4153********2103 035828 04/04/12
MAJOR, MADELINE PN-602928 1 49.00 4388********0596 07687C 04/04/12
MALLEY, KIRK PN-608538 1 39.00 3715*******1002 129403 04/04/12
MARCELIUS, FREYA PN-605072 1 49.00 3731*******1009 105266 04/04/12
MARKEY, ROSS PN-603343 1 44.00 4266********7975 014364 04/04/12
MARKS, STUART PN-605388 1 39.00 4217********5037 003592 04/04/12
MARQUES, JOHN PN-608022 1 44.00 4239********9656 535432 04/04/12
MARQUES, PATRICIA PN-604568 1 49.50 4239********9656 535432 04/04/12
MARTIN, LARRY PN-608615 1 59.00 4037********3919 50409A 04/04/12
MCCAULEY, LESLIE PN-603699 1 49.00 4147********3355 00406C 04/04/12
MCQUIDDY, TRUDY PN-604135 1 59.00 4153********2033 035829 04/04/12
MELO, CARMEN PN-609956 1 39.00 4259********2678 823385 04/04/12
MENDES, CAMERON PN-608895 1 74.00 4342********5857 862216 04/04/12
MENDEZ, CARLOS PN-603950 1 39.00 4342********0721 874827 04/04/12
MEYER, JULIE PN-601111 1 44.00 4388********4852 07697C 04/04/12
MILLER, LEAH PN-608526 1 39.00 5403********1464 055922 04/04/12
MINGRAM, KELLEY PN-603910 1 39.00 4153********9667 035829 04/04/12
MOORE, LAURIE PN-609861 1 39.00 4217********6940 003592 04/04/12
MOORE, RICK PN-608942 1 44.00 5140********4177 07694P 04/04/12
MOORE, STEVEN PN-604250 1 64.00 5528********3405 07712Z 04/04/12
MOSCONI, GAIL PN-601268 1 44.00 4388********2831 07701C 04/04/12
MOTHEY, RAJEEV PN-608559 1 44.00 4153********0174 035829 04/04/12
MURDOCK, TCHON PN-608950 1 39.00 4695********6374 07695B 04/04/12
NARATH, TANYA PN-601302 1 44.00 4417********3994 07703C 04/04/12
NATIVIDAD, SARLU PN-600274 1 44.00 4282********2384 035906 04/04/12
NICHOLAS, RITA PN-608457 1 49.00 5398********0028 16708P 04/04/12
NIELSEN, JAN PN-608042 1 43.00 4803********6473 785455 04/04/12
NOACK, MARK PN-600036 1 49.00 5466********2978 16722Z 04/04/12
NOBLE, JERRY PN-608232 1 44.00 4342********4256 839017 04/04/12
NORTH, ROBIN PN-608936 1 39.00 4003********6372 07715B 04/04/12
NUCKELS, DANIEL PN-608739 1 39.00 5466********7976 05595Z 04/04/12
NYSTROM, FOREST PN-608080 1 39.00 5403********5732 055923 04/04/12
NYSTROM, JAMES PN-608081 1 39.00 5403********8054 055923 04/04/12
O SULLIVAN, BRANNON PN-100173 1 39.00 4342********1122 839784 04/04/12
OFLAHERTY, MONIQUE PN-608442 1 84.00 4217********6910 003592 04/04/12
OLSON, BRUCE PN-608428 1 49.00 5492********0130 004708 04/04/12
ORNELAS AVILA, JOSE PN-604520 1 38.00 5312********6457 003592 04/04/12
OUCH, ROTHTANA PN-603590 1 44.00 4264********2277 05594B 04/04/12
PALMA, JESSICA PN-608676 1 44.00 4217********3998 003592 04/04/12
PANICK, MORGAN PN-601912 1 39.00 4282********0225 035906 04/04/12
PATRICK, RAYMOND PN-608870 1 49.00 4259********3919 862218 04/04/12
PATTERSON, ELIZABETH PN-609824 1 39.00 4653********1120 555766 04/04/12
PEREZ, LISETTE PN-603694 1 44.00 4342********4219 804082 04/04/12
PETERS, TIFFANI PN-603792 1 44.00 4153********2605 035829 04/04/12
PIAZZA, MIA PN-608581 1 39.00 4282********6860 035906 04/04/12
PIERCE, KRYSTAL PN-608768 1 39.00 4153********9693 035829 04/04/12
POLSTON, JENNIFER PN-609926 1 39.00 4342********9035 732534 04/04/12
PONTS, ELIZABETH PN-605236 1 44.00 4147********3139 05593C 04/04/12
PUGH, DANIELLE PN-608432 1 39.00 5461********1429 032074 04/04/12
RADUNZ, WAYNE PN-608490 1 54.00 4868********1003 777973 04/04/12
RAMIREZ, THERESA PN-608546 1 39.00 4465********9084 00407B 04/04/12
RAMOS, CHRIS PN-609836 1 40.00 4411********2377 035906 04/04/12
RAYMOND, SUSIE PN-608219 1 39.00 4868********4602 839019 04/04/12
REEVES, APRIL PN-609869 1 44.00 4868********1903 839785 04/04/12
RENATI, ANTHONY PN-602124 1 38.00 4147********0329 07734D 04/04/12
REYES, BIANCA PN-603758 1 39.00 4282********7387 035906 04/04/12
REYNOLDS, JAMES PN-608849 1 44.00 3732*******4002 142938 04/04/12
RICHARDSON, DENNIS PN-608424 1 44.00 4692********9906 50409B 04/04/12
ROACH, ADRIAN PN-605167 1 39.00 4153********2328 035830 04/04/12
RODRIGUEZ, KAREN PN-609799 1 39.00 5461********2676 032075 04/04/12
RODRIGUEZ, SANDRA PN-608377 1 39.00 5403********2108 055923 04/04/12
ROGERS, MARILYNN PN-608635 1 39.00 4460********3807 837938 04/04/12
ROGERS, MARY PN-601168 1 44.00 4266********1697 07728B 04/04/12
ROONEY, CATHERINE PN-608765 1 39.00 4867********3438 045906 04/04/12
ROSA, ANDREW PN-604006 1 39.00 5466********3344 16847Z 04/04/12
ROSE, JIM PN-608790 1 39.00 4266********3941 014365 04/04/12
ROSENBERG, JOSH PN-604403 1 49.00 4465********0950 00408B 04/04/12
ROTH, TIM PN-608737 1 44.00 5403********2731 055924 04/04/12
RUBINELLI, GINA PN-609894 1 39.00 5445********7138 055504 04/04/12
RUDNANSKY, RICHARD PN-603798 1 49.00 4388********8908 07735C 04/04/12
RUSSELL, JENNIFER PN-602222 1 39.00 4313********5801 05593A 04/04/12
RUSSELL, SUSAN PN-601919 1 44.00 6011********2131 00475R 04/04/12
SALDANA, NELLY PN-609914 1 39.00 5403********7445 055924 04/04/12
SAMPLES, KATHRYN PN-609808 1 39.00 4153********5077 035830 04/04/12
SAPIENZA, ALICIA PN-608308 1 47.00 4217********3792 003592 04/04/12
SAUNDERS, TIMOTHY PN-608169 1 44.00 3717*******2003 105723 04/04/12
SAVINAR, MATTHEW PN-603924 1 79.00 5573********6539 032076 04/04/12
SAWYER, DAVID PN-608380 1 39.00 4342********8278 839788 04/04/12
SCHULZE, MELISSA PN-608753 1 39.00 4266********9592 07741A 04/04/12
SCOTT, SARAH PN-604154 1 44.00 5262********6995 018564 04/04/12
SEDER, HARRY PN-603862 1 44.00 4264********7929 05595B 04/04/12
SEDERHOLM, JOESOPH PN-608799 1 44.00 4259********2530 772717 04/04/12
SEYMOUR, DIANE PN-608608 1 39.00 4397********9047 07739C 04/04/12
SHAW, LISA PN-605328 1 64.00 4217********7016 003592 04/04/12
SHAW, PARKER PN-609775 1 39.00 4239********7199 535433 04/04/12
SHELDON, CHRISTINA PN-608652 1 44.00 4320********9376 07748G 04/04/12
SHERMAN, CHARLENE PN-609921 1 39.00 4217********1849 003592 04/04/12
SHIELDS, BRIAN PN-605205 1 9.00 4282********6315 045906 04/04/12
SHUBB, LINDA PN-604407 1 84.86 5401********0777 05590Z 04/04/12
SINGLETON, JEFF PN-608821 1 49.00 4366********5254 011192 04/04/12
SMITH, CHRIS PN-604660 1 39.00 4147********1771 05591C 04/04/12
SMITH, COREY PN-SMITH 1 78.59 4868********9503 715066 04/04/12
SMITH, DANA PN-604572 1 44.00 3715*******2013 163146 04/04/12
SMITH, NICHOLAS PN-601101 1 39.00 4259********6606 839790 04/04/12
SMITH, RICK PN-604393 1 44.00 5461********8952 032077 04/04/12
SMITH, RUBY PN-603368 1 44.00 4147********1771 05595C 04/04/12
SOH, JONATHAN PN-608055 1 39.00 4246********7945 07756G 04/04/12
SOLDAVINI, GERALD PN-608976 1 44.00 4888********6269 05594A 04/04/12
SOTO, JACKIE PN-608645 1 99.00 4040********0989 055925 04/04/12
SPENCER, ERIKA PN-608939 1 49.00 4153********4935 035831 04/04/12
STAMMER, ERIN PN-608356 1 39.00 5466********3511 05590Z 04/04/12
STANCLIFF, ERICA PN-608541 1 39.00 4803********4105 785461 04/04/12
STANDEN, JUSTIN PN-608786 1 39.00 5438********5763 422902 04/04/12
STANDEN, LISA PN-608776 1 59.00 5438********5763 422904 04/04/12
STANTON, ELSA PN-608059 1 59.00 4313********3631 05594A 04/04/12
STAPLETON, DANA PN-605407 1 39.00 5466********1660 17042P 04/04/12
STEELE, BENJAMIN PN-608688 1 39.00 4803********7095 785462 04/04/12
STEELE, LAUREN PN-608680 1 39.00 4803********7095 785463 04/04/12
STEFANINI, JOSH PN-608767 1 44.00 4342********1153 680618 04/04/12
STEVENSON, KENNETH PN-604558 1 44.00 4153********1853 035831 04/04/12
STRACH, JEFFREY PN-604317 1 15.00 4153********4113 035831 04/04/12
STREHL, DAVE PN-604793 1 78.00 4388********4046 07767D 04/04/12
SULLIVAN, LISA PN-609878 1 39.00 5403********7212 055925 04/04/12
SWINDELL, ALENA PN-605215 1 39.00 4862********2209 07779A 04/04/12
TAMAR, SUEGEE PN-604198 1 55.00 4388********7111 07769C 04/04/12
THAYER, JOANNA PN-609923 1 39.00 4153********7973 035831 04/04/12
THOMPSON, ERIN PN-603559 1 39.00 5494********0438 07772Z 04/04/12
TILSON, JUSTIN PN-608142 1 39.00 4282********0225 055906 04/04/12
TIMMINS, BILLY PN-603379 1 44.00 4427********7612 055906 04/04/12
TOMASEK, JUSTIN PN-608417 1 44.00 4153********9796 035831 04/04/12
TONG, CHRISTIAN PN-608960 1 39.00 3767*******1001 161993 04/04/12
TORESS, EMILY PN-609893 1 39.00 5461********1605 032079 04/04/12
VAN ROOSENBEEK, DOUGLAS PN-608107 1 39.00 4153********5804 035831 04/04/12
VARGAS, YUDITH PN-604702 1 39.00 4217********6728 003592 04/04/12
VOSS, DAVID PN-604634 1 49.00 4037********2731 50409D 04/04/12
VU, NAM PN-600540 1 44.00 4217********4278 003592 04/04/12
WALL, SEAN PN-604868 1 49.00 4153********3938 035831 04/04/12
WALSH, DEBBIE PN-604899 1 44.00 4778********1968 095162 04/04/12
WALTERS, CRAIGE PN-609909 1 34.00 4306********0490 014369 04/04/12
WALTERS, JENNIFER PN-609865 1 44.00 4306********0490 014369 04/04/12
WATERMAN, JACOB PN-604780 1 39.00 3772*******1012 196890 04/04/12
WEISS, RAYMOND PN-609947 1 39.00 5424********7778 17195P 04/04/12
WERTH, JAY PN-604276 1 44.00 5417********0573 07784P 04/04/12
WERTH, JUSTIN PN-608947 1 90.65 5461********8951 032080 04/04/12
WERTH, PATRICIA PN-608861 1 44.00 5417********0573 07790P 04/04/12
WESTERMEYER, JACQUELINE PN-604805 1 49.00 4490********6665 191687 04/04/12
WHEELER, BETSY PN-604263 1 39.00 6011********1884 00481R 04/04/12
WHITTEN, MARQUETTE PN-603454 1 39.00 4040********4000 055926 04/04/12
WIEGAND, PATRICK PN-603531 1 44.00 3731*******2003 117528 04/04/12
WILLIAMS, JULIA PN-608529 1 44.00 4868********7503 804087 04/04/12
WILLIAMS, RICHARD PN-608758 1 49.00 4153********9806 035832 04/04/12
WILSON, ADRIA PN-608998 1 39.00 4217********1239 003592 04/04/12
WILSON, BRITTANY PN-609790 1 39.00 4217********5831 003592 04/04/12
WOICICKI, AFTON PN-609959 1 39.00 5178********8569 07805Z 04/04/12
WOODHAM, SUSAN PN-609883 1 39.00 4153********0648 035832 04/04/12
YAMASAKI, ARNIE PN-609925 1 39.00 4143********4014 087803 04/04/12
ZHENG, NAN PN-604174 1 49.00 4392********5633 337676 04/04/12
             
             
             
Totals
Count Card Type Total
     
17 American Express 744.00
68 MasterCard 3198.01
230 Visa 10201.29
3 Discover 132.00
0 Other 0.00
     
    14275.30