02/01/2012

10:58:21

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
302 SOUTHRIDGE, JACOB GIBSON	TL-7501	1	30.00	4217********4076	008282	02/01/12
AL-SHAGRA, SAIF	TL-7445	1	40.00	4342********6534	392819	02/01/12
ALBERA, ALLEN	TL-6704	1	80.00	4608********3183	578112	02/01/12
ALLEN, DAVID	TL-7965	1	70.00	5523********7772	00116Z	02/01/12
ALLEN, SUSAN	TL-7102	1	40.00	4342********5099	350543	02/01/12
ALMAOUI, ETIDAL	TL-7443	1	40.00	3767*******1003	174737	02/01/12
ANDERS, ERIC	TL-3197	1	40.00	3727*******2004	190130	02/01/12
ARNOLD, KARA	TL-7781	1	35.00	4465********6363	00158B	02/01/12
ATIA, OFIR	TL-7064	1	59.00	4388********0982	04823D	02/01/12
BALL, CATHY	TL-2272	1	40.00	5466********4327	57425P	02/01/12
BALLENGER, TRISHA	TL-7507	1	30.00	4217********6435	008282	02/01/12
BANOS, ANGEL	TL-6478	1	146.00	3713*******4059	119962	02/01/12
BARRAZA, MAURA	TL-6493	1	40.00	4635********5657	008282	02/01/12
BARRAZA, MOLLY	TL-7404	1	45.00	4217********9712	008282	02/01/12
BARRETT, ROBERT	TL-7888	1	40.00	3725*******2002	119452	02/01/12
BARTON, CRAIG	TL-7169	1	40.00	4465********8099	082651	02/01/12
BEN-ZVY, EDNA	TL-6527	1	40.00	3715*******1019	199572	02/01/12
BENDER, ERIC	TL-4289	1	80.00	3712*******2006	115088	02/01/12
BENTON, MEREDITH	TL-6710	1	40.00	4868********1506	393905	02/01/12
BENTON, SCOTT	TL-7703	1	30.00	4718********9249	01108C	02/01/12
BERMAN, SUSAN	TL-6036	1	80.00	3728*******2022	188969	02/01/12
BERNELL, SCOTT	TL-6766	1	40.00	5401********9872	04831B	02/01/12
BERNS, MICHAEL	TL-7486	1	120.00	3743*******0861	952955	02/01/12
BETTISWORTH, WADE	TL-2605	1	40.00	5490********5719	00161B	02/01/12
BIANCHI-ROSEN, LEAH	TL-7458	1	45.00	5466********4833	57481Z	02/01/12
BIERSCHENK, RHONDA	TL-6732	1	40.00	3712*******2004	103500	02/01/12
BLAU, MONICA	TL-7455	1	40.00	4867********1071	072811	02/01/12
BLAYNEY, RICHARD	TL-7151	1	40.00	4147********4268	04832D	02/01/12
BORCI, GINA	TL-6755	1	80.00	3717*******2002	124509	02/01/12
BOVARD, MARYANNICK	TL-7748	1	40.00	5178********8535	04840Z	02/01/12
BRADLEY, MARK	TL-4647	1	80.00	3772*******2012	127184	02/01/12
BRAKENSIEK, DANA	TL-7770	1	30.00	4217********8378	008282	02/01/12
BROOKS, HAL	TL-6488	1	40.00	5466********4567	57912P	02/01/12
BROUSSSEAU, EDMOND	TL-7734	1	30.00	4873********7543	382150	02/01/12
BROWN, CHARLES	TL-7999	1	80.00	4313********8481	02588C	02/01/12
BROWN, JERI	TL-7035	1	40.00	3715*******3009	103440	02/01/12
BRYKMAN, JOYCE	TL-7065	1	40.00	4147********0627	20773C	02/01/12
BURLINGAME, NORM	TL-3680	1	80.00	4610********4708	048314	02/01/12
BURMAN, JERRY	TL-7057	1	40.00	4147********0627	20801C	02/01/12
BUSBY, JASON	TL-7168	1	40.00	5178********8359	04846Z	02/01/12
BUSHMAN, ROBERT	TL-3595	1	40.00	4147********6850	00120D	02/01/12
CAMHI, LAUREN	TL-3556	1	120.00	5466********7070	58051P	02/01/12
CAMMARATA, CUPCAKE	TL-7900	1	40.00	3782*******1083	135736	02/01/12
CARBONE, DARLENE	TL-7307	1	40.00	4868********3104	290798	02/01/12
CARLSON, STEPHANIE	TL-7882	1	35.00	3715*******2009	148050	02/01/12
CARRIERE, RONALD	TL-6853	1	55.00	4266********7571	04843B	02/01/12
CASE, LEE	TL-7983	1	35.00	4147********0698	04844C	02/01/12
CASNAVE, LAUREN	TL-7909	1	40.00	4342********1442	321236	02/01/12
CASPARI, BRUCE	TL-6074	1	30.00	4339********7178	04859G	02/01/12
CHASSEN, BRETT	TL-7454	1	40.00	4217********0947	008282	02/01/12
CHASSEN, SANDRA	TL-7716	1	40.00	4217********0947	008282	02/01/12
CHATFIELD, CINDA	TL-7649	1	40.00	4342********6248	462570	02/01/12
CHEN, ANGELA	TL-7496	1	30.00	4640********2245	04847B	02/01/12
CHRISTENSEN, GLORIA	TL-6874	1	35.00	5410********6019	58120P	02/01/12
CHRISTENSEN, KEN	TL-6843	1	80.00	4131********9478	009967	02/01/12
CHRISTENSEN, WILLIAM	TL-6200	1	35.00	5410********6019	58065P	02/01/12
CIBELLI, MARIANO	TL-7838	1	40.00	4282********6043	072811	02/01/12
CLOW, STEVE	TL-4847	1	80.00	4388********1586	04850C	02/01/12
COHEN, HANK	TL-6625	1	70.00	4217********7672	008282	02/01/12
COHEN, LESLIE	TL-6017	1	40.00	3728*******2012	150395	02/01/12
COHEN, TESSA	TL-7870	1	40.00	3772*******1014	177139	02/01/12
COOK, JOANN	TL-6553	1	40.00	4388********6476	04853D	02/01/12
COOPERSMITH, PETER	TL-4711	1	80.00	4635********5464	008282	02/01/12
COTO, CARLOS	TL-2208	1	40.00	4264********1963	02585A	02/01/12
COUTTS, ROBERT	TL-7271	1	40.00	5146********8136	811121	02/01/12
CRUZ, STEPHANIE	TL-4792	1	40.00	3728*******2016	148904	02/01/12
CURRY, TREVOR	TL-7722	1	35.00	4342********6557	392829	02/01/12
DABAGYOU, AROUS	TL-6871	1	80.00	4227********3183	04856B	02/01/12
DABESTAN, SAM	TL-7821	1	40.00	4342********2184	393919	02/01/12
DAHL, KENT	TL-6537	1	40.00	5490********0957	00122B	02/01/12
DARAKJIAN, ALBERT	TL-6010	1	35.00	4301********7766	04857C	02/01/12
DARAKJIAN, ANNABELLE	TL-6207	1	35.00	4301********7766	04857C	02/01/12
DARCY, MARTA	TL-6152	1	40.00	4873********3921	347758	02/01/12
DAVIS, EVA	TL-6768	1	40.00	4217********8347	008282	02/01/12
DAVIS, KASEY	TL-7319	1	40.00	5580********8639	579156	02/01/12
DE JAGER, CHERIE	TL-7471	1	40.00	4217********7169	008282	02/01/12
DEBOIS, MADELEINE	TL-6445	1	40.00	4217********8360	008282	02/01/12
DEGRINIS, JOHN	TL-2547	1	120.00	4388********7059	04861D	02/01/12
DELORENZO, DEAN	TL-7472	1	30.00	3767*******1014	132973	02/01/12
DI CAMILLO, MICHELLE	TL-4541	1	30.00	5287********4747	262884	02/01/12
DIEHL, SUSAN	TL-7478	1	55.00	4417********6462	04864D	02/01/12
DININO, EMILY	TL-7378	1	80.00	4264********3469	02585D	02/01/12
DIRKS, JOHN	TL-7437	1	40.00	4888********6389	02588B	02/01/12
DONOVAN, GINA	TL-3429	1	40.00	4266********0536	04864D	02/01/12
DORRANI, MINOO	TL-7670	1	30.00	3712*******2003	186622	02/01/12
DOUGLASS, CHARLES	TL-6641	1	40.00	3717*******1000	128414	02/01/12
DUNN, ROY	TL-6354	1	80.00	4500********8034	02586B	02/01/12
EBERT, JAMES	TL-6101	1	40.00	4339********5125	04883G	02/01/12
EDELSOHN, TERRI	TL-6535	1	40.00	4282********5663	082811	02/01/12
EILON, ORNA	TL-6530	1	80.00	4147********1866	04868C	02/01/12
EISENBREY, ALEXIS	TL-7440	1	35.00	4145********9475	762035	02/01/12
ETHINANI, SOGOL	TL-7652	1	30.00	4342********2276	347766	02/01/12
FAHN, JASON	TL-7238	1	40.00	4888********5062	02583B	02/01/12
FAHN, JEFF	TL-7198	1	40.00	4313********9565	02586A	02/01/12
FARBER, SHARON	TL-7448	1	60.00	4388********5922	04871D	02/01/12
FARRIDAY, ANN	TL-6546	1	40.00	5424********1863	58718P	02/01/12
FENTON, LINDA	TL-4614	1	40.00	4147********2083	20940D	02/01/12
FISCHER, JOEL	TL-7668	1	30.00	5140********3248	04850Z	02/01/12
FISCHER, JORDAN	TL-7165	1	35.00	3747*******3551	175282	02/01/12
FISCHER, RACHAEL	TL-7493	1	30.00	5140********3255	04850Z	02/01/12
FITZPATRICK, CHRISTIAN	TL-4833	1	55.00	5524********2579	001888	02/01/12
FITZPATRICK, JAMES	TL-7527	1	50.00	4147********8312	04875C	02/01/12
FLORES, YADIRA	TL-7819	1	40.00	5490********3340	00171B	02/01/12
FLOYD, LORI	TL-7229	1	40.00	4217********2680	008282	02/01/12
FONTE, BARBARA	TL-7190	1	40.00	4266********8808	04877C	02/01/12
FORD, CELIA	TL-7371	1	45.00	5262********1529	267749	02/01/12
FORSTER, CELESTE	TL-4319	1	40.00	3715*******6011	180458	02/01/12
FREEDMAN, CONNIE	TL-4967	1	40.00	3728*******1015	168502	02/01/12
FREY, LEONARD	TL-6659	1	40.00	3772*******1010	162846	02/01/12
FREY, LINDA	TL-7691	1	40.00	3772*******1010	122552	02/01/12
FRIEDMAN, PHEOBE	TL-7728	1	40.00	4465********2356	00172B	02/01/12
FULKERSON, GRANT	TL-6511	1	40.00	4217********8302	008282	02/01/12
FURLONG, GABRIELLE	TL-7727	1	35.00	4217********1445	008282	02/01/12
FURLONG, SHAWN	TL-7700	1	35.00	4217********1445	008282	02/01/12
FUTTERMAN, GARY	TL-3047	1	101.00	5466********5017	59052P	02/01/12
GAMBASH, RIVA	TL-6589	1	40.00	4282********1842	082811	02/01/12
GARB, BRIDGETTE	TL-6464	1	40.00	5466********3834	59121P	02/01/12
GARDELLA, LESLIE	TL-7684	1	40.00	4868********3007	456097	02/01/12
GARFINKEL, MIKE	TL-6495	1	120.00	3715*******1005	140822	02/01/12
GARG, YOGI	TL-7311	1	40.00	5528********4223	04892S	02/01/12
GEHRLEIN, JAKE	TL-7487	1	40.00	4266********5708	04888B	02/01/12
GELLER, STACY	TL-6601	1	40.00	3713*******1035	131996	02/01/12
GEREMIA, DYLAN	TL-7650	1	40.00	4388********4743	04889D	02/01/12
GEUZ, DALIA	TL-7453	1	35.00	4744********6719	172186	02/01/12
GEYER, LORI	TL-7388	1	40.00	4460********5601	485162	02/01/12
GIANGREGORIO, CARL	TL-7485	1	40.00	3715*******3000	162245	02/01/12
GILBERT, ROBERT	TL-3743	1	55.00	5466********2451	59330Z	02/01/12
GILBERT, STEPHANIE	TL-4935	1	46.00	4342********7574	456099	02/01/12
GIRON, ORI	TL-7321	1	40.00	3767*******1028	134372	02/01/12
GOLD, KERRY	TL-2778	1	80.00	5291********2266	04898B	02/01/12
GOLDSMITH, MICHELLE	TL-3465	1	40.00	5466********7404	59496P	02/01/12
GOMEZ, MELISSA	TL-7913	1	40.00	4431********0860	082822	02/01/12
GOODMAN, ANDREW	TL-7400	1	40.00	4342********5777	455256	02/01/12
GOTLIB, LEON	TL-6151	1	40.00	5588********8025	59427S	02/01/12
GRANOWITZ, DAVID	TL-2856	1	70.00	3772*******1012	157716	02/01/12
GRANOWITZ, LESLIE	TL-6719	1	40.00	4366********6292	018076	02/01/12
GREENBERG, IAN	TL-7474	1	40.00	4465********3830	00176B	02/01/12
GREENBERG, JILLIAN	TL-6470	1	40.00	4465********4919	00176B	02/01/12
GUALDERON, JOSEPH	TL-7854	1	30.00	4217********4498	008282	02/01/12
GUILIS, MARCELO	TL-6730	1	40.00	5403********4455	271891	02/01/12
HALL, WILLIAM	TL-7978	1	80.00	5466********1810	59844P	02/01/12
HARDY, JASON	TL-4850	1	40.00	4427********0936	092811	02/01/12
HARMS, LONNIE	TL-7053	1	40.00	4388********5650	04901C	02/01/12
HARWOOD, SUSAN	TL-2733	1	40.00	4388********1354	04901C	02/01/12
HEDIN, ANDREA	TL-7070	1	40.00	4867********7924	092811	02/01/12
HELM, ROBERT	TL-7450	1	80.00	4465********9283	082654	02/01/12
HERBERT, DEVON	TL-7424	1	35.00	4342********4380	461620	02/01/12
HERITIER, WILLIAM	TL-6427	1	30.00	4298********7766	651720	02/01/12
HERMESH, SHALMON	TL-7459	1	40.00	5466********0629	02582Z	02/01/12
HERSHBERG, BEN	TL-7414	1	69.00	4342********3493	347213	02/01/12
HILGERS, CHRISTY	TL-7625	1	120.00	3767*******1007	198751	02/01/12
HIRSCH, ANNE	TL-7772	1	120.00	5466********3586	60066P	02/01/12
HOAG, CHRIS	TL-7295	1	40.00	5401********6228	04913Z	02/01/12
HOFFMAYER, JOE	TL-7815	1	40.00	3747*******0476	275282	02/01/12
HOLLIDAY, KATIE	TL-7654	1	35.00	4217********5981	008282	02/01/12
HONEYMAR, MICHAEL	TL-7390	1	40.00	5200********9246	02582B	02/01/12
HOROWITZ, MICHAEL	TL-7637	1	35.00	5523********7869	04888S	02/01/12
HUGHES-KOENIG, JOANNE	TL-7361	1	40.00	3797*******1002	190357	02/01/12
IRVIN, GREG	TL-4176	1	40.00	5262********2966	277757	02/01/12
JACKSON, JANET	TL-3684	1	40.00	5466********5016	02588S	02/01/12
JACOBY, CINDY	TL-6108	1	120.00	4388********0291	04911D	02/01/12
JARAMILLO, XIMENA	TL-7721	1	40.00	3717*******1011	129091	02/01/12
JIMENEZ, RICHARD	TL-7091	1	40.00	4342********4644	485472	02/01/12
JOHNSON, DONALD	TL-7651	1	40.00	5466********9975	60150P	02/01/12
JOHNSON, LEE	TL-7310	1	40.00	5401********2879	04923P	02/01/12
JOHNSON, SIERRA	TL-7428	1	35.00	4147********1235	04916C	02/01/12
JORDAN, EVAN	TL-7149	1	40.00	4217********7396	008282	02/01/12
JORDAN, JANE	TL-7830	1	40.00	4798********4130	001808	02/01/12
JORDAN, LARRY	TL-8818	1	40.00	3720*******4000	127204	02/01/12
KALBFELD, GREG	TL-7482	1	40.00	5466********5488	60455P	02/01/12
KASHARE, FRANK	TL-7093	1	40.00	5410********6719	60483B	02/01/12
KASHARE, RJ	TL-7020	1	40.00	5410********6719	60525B	02/01/12
KATZ, ALLISON	TL-7436	1	30.00	4264********9129	02586A	02/01/12
KATZ, AMY	TL-6702	1	43.50	5403********3371	281927	02/01/12
KATZ, BETH	TL-7123	1	120.00	4313********4500	02589D	02/01/12
KAUFMAN, RICK	TL-7235	1	120.00	5466********6704	04925Z	02/01/12
KEANEY, ABBE	TL-7814	1	40.00	4264********6363	02587A	02/01/12
KEBA, SHARI	TL-6765	1	30.00	3713*******3006	176154	02/01/12
KENNEDY, JAMES	TL-7444	1	35.00	3727*******3016	193856	02/01/12
KERNS, CLAUDIA	TL-7094	1	120.00	4802********6468	049310	02/01/12
KLASS, JUSTIN	TL-7657	1	35.00	4264********2607	02589B	02/01/12
KRAMER, DAN	TL-7845	1	30.00	4122********8347	21190G	02/01/12
KRUTOLOW, MICHAEL	TL-7898	1	40.00	4342********1347	393937	02/01/12
KULKARNI, AMRUTA	TL-6162	1	80.00	3725*******2013	160651	02/01/12
KURFIRST, ANDREA	TL-7749	1	40.00	4828********6025	392850	02/01/12
LA SPADA, KEN	TL-6100	1	80.00	5401********1745	04929Z	02/01/12
LAFOUNTAINE, SUZAN	TL-7794	1	40.00	6011********2404	00104R	02/01/12
LANDEEN, LEA	TL-6636	1	40.00	4342********0464	462603	02/01/12
LANG, DAN	TL-7396	1	30.00	5466********8385	02580Z	02/01/12
LANTOS, BRIAN	TL-7776	1	35.00	4282********3085	002811	02/01/12
LARSEN, CORINNE	TL-7410	1	82.00	5291********9682	04943Z	02/01/12
LARSEN, TERESA	TL-7833	1	75.00	4465********4287	00184B	02/01/12
LEADER, DARREN	TL-3748	1	40.00	3767*******1001	121689	02/01/12
LEE, ANGELINE	TL-7243	1	40.00	4388********1027	04934C	02/01/12
LEE, REBECCA	TL-7417	1	35.00	4342********0943	462605	02/01/12
LEES, CHARLES	TL-6468	1	40.00	4802********0831	049388	02/01/12
LEFEVRE, REED	TL-7764	1	30.00	3772*******2005	122317	02/01/12
LEVINGER, GIL	TL-7839	1	35.00	3772*******2002	160574	02/01/12
LEVINGER, LEE	TL-7465	1	40.00	3772*******2002	163834	02/01/12
LEVY, DAN	TL-7489	1	35.00	4388********0987	04939D	02/01/12
LEVY, SANDY	TL-6729	1	40.00	4388********0987	04939D	02/01/12
LIAKAS, NICOLAS	TL-7869	1	40.00	3727*******1005	123259	02/01/12
LIEBERTHAL, KELLY	TL-6592	1	40.00	3727*******3018	130311	02/01/12
LOPEZ, CESAR	TL-7407	1	40.00	4217********2454	008283	02/01/12
LOW, AUGUSTUS	TL-6773	1	40.00	5262********5776	288321	02/01/12
MACKE, JOHN	TL-7767	1	35.00	5291********9263	04957P	02/01/12
MACKE, NICK	TL-7916	1	30.00	5403********0971	289433	02/01/12
MACKENZIE, JAMES	TL-4576	1	40.00	5490********7123	02581B	02/01/12
MACKEY, DANA	TL-4693	1	80.00	5480********0674	102830	02/01/12
MACKS, JULIE	TL-6616	1	80.00	3720*******8014	148056	02/01/12
MACLEAN, SARA	TL-7783	1	45.00	4217********0984	008283	02/01/12
MADDALI, SREE	TL-7403	1	93.00	3725*******1003	146275	02/01/12
MAJORS, CHRISTINE	TL-7041	1	40.00	4636********8339	457241	02/01/12
MALFATTI, LYNN	TL-7171	1	40.00	4217********0823	008283	02/01/12
MANSELL, JANINE	TL-7159	1	40.00	4342********3973	290816	02/01/12
MARCKETTA, DIANA	TL-7846	1	40.00	4217********4011	008283	02/01/12
MAROTTO, TOM	TL-7209	1	40.00	3772*******1003	164656	02/01/12
MARTIN, RANDEE	TL-4507	1	40.00	4460********9952	382164	02/01/12
MASSETT, WESTON	TL-7469	1	30.00	4500********4399	02580A	02/01/12
MCCABE, SARA	TL-6372	1	60.00	4282********4467	012811	02/01/12
MCCLURE, KEVIN	TL-7746	1	40.00	4342********5312	384473	02/01/12
MCCLUSKEY, JOE	TL-7332	1	40.00	5178********0172	04969Z	02/01/12
MCCLYMONDS, RUTH	TL-4662	1	40.00	4465********3975	00190B	02/01/12
MCCUSKER, TRISHA	TL-6728	1	40.00	4342********5938	349787	02/01/12
MCELROY, EMILY	TL-6681	1	80.00	4388********6595	04961D	02/01/12
MCGUIRE, ANGIE	TL-7275	1	15.00	4264********6902	02585B	02/01/12
MCKENZIE, DOUG	TL-6357	1	40.00	4147********1135	04961C	02/01/12
MCKENZIE, JAMES	TL-7989	1	40.00	4217********1565	008283	02/01/12
MCKENZIE, MARY ANN	TL-7088	1	40.00	4217********1565	008283	02/01/12
MCKENZIE, MICHELLE	TL-6379	1	40.00	4147********1135	04963C	02/01/12
MEINHARDT, LAUREN	TL-7708	1	40.00	3772*******1018	102891	02/01/12
MEISTER, JACQUELINE	TL-6217	1	40.00	6011********2877	00175R	02/01/12
MEISTER, NORMAN	TL-7707	1	40.00	6011********2877	00192R	02/01/12
MENSLAGE, KARI	TL-6583	1	40.00	3767*******1020	119159	02/01/12
MICHAEL, BELLE	TL-6231	1	40.00	5424********2469	79562B	02/01/12
MILES, ELLEN	TL-7964	1	33.00	4388********9562	04965C	02/01/12
MILES, ILENE	TL-7780	1	33.00	4388********9562	04965C	02/01/12
MILES, KEITH	TL-7756	1	33.00	4388********9562	04966C	02/01/12
MOGAN, SUSAN	TL-7912	1	80.00	4282********9787	012811	02/01/12
MOLYNEUX, DOUG	TL-7896	1	45.00	4465********4402	008283	02/01/12
MORGAN, WILLIAM	TL-7494	1	30.00	4326********9662	182684	02/01/12
MOSES, EDIE	TL-6545	1	40.00	5424********2186	62068P	02/01/12
MOSKOWITZ, BECKY	TL-6626	1	40.00	4147********5290	21440C	02/01/12
MURCHISON, JEANIE	TL-7928	1	40.00	4888********0277	02582B	02/01/12
MURPHY, KEITH	TL-2831	1	43.50	4388********0678	04971D	02/01/12
NALAMLIENG, GINA	TL-3575	1	30.00	5424********0303	62151B	02/01/12
NAOR, GALIT	TL-6588	1	40.00	4217********9491	008283	02/01/12
NERNBERG, KAREN	TL-6234	1	45.00	3725*******2005	103179	02/01/12
NICKEL, LAUREN	TL-7766	1	35.00	4217********7717	008283	02/01/12
NICKEL, LORI	TL-7135	1	40.00	4217********7717	008283	02/01/12
NOORZAI, MARIAM	TL-7753	1	30.00	3713*******4007	162815	02/01/12
NORTH, JOHN	TL-7345	1	40.00	3728*******3005	188113	02/01/12
ORTHEN, DENISE	TL-4660	1	40.00	4868********5902	425222	02/01/12
ORTIZ-WUNDER, GINA	TL-7511	1	45.00	3715*******3009	123789	02/01/12
OZAR, COLLIN	TL-7145	1	40.00	4342********8630	455281	02/01/12
PAIOTTI, MARCIA	TL-7699	1	40.00	5403********7767	305946	02/01/12
PALADINES, GUSTAVO	TL-7875	1	40.00	4217********9061	008283	02/01/12
PALADINES, MONICA	TL-7884	1	40.00	4217********9061	008283	02/01/12
PALLANT, ANASTASIA	TL-7809	1	40.00	4342********5138	425223	02/01/12
PARK, CLARE	TL-7828	1	80.00	4388********8714	04981C	02/01/12
PASTER, DEBBIE	TL-4859	1	120.00	4388********2352	04981C	02/01/12
PASTERNAK, JEFFREY	TL-4651	1	55.00	4388********7027	04982C	02/01/12
PEARL, TORREH	TL-6753	1	40.00	3725*******1008	126690	02/01/12
PESTANO, FRANK	TL-7741	1	70.00	4635********3619	008283	02/01/12
PFENING, RYAN	TL-7931	1	40.00	5396********5540	62235B	02/01/12
PHILLIPS, MARK	TL-7186	1	40.00	3772*******2005	117532	02/01/12
PHILLIPS, SANDY	TL-7124	1	40.00	3772*******2005	170650	02/01/12
PIACQUAD, DAVID	TL-6392	1	80.00	4147********2977	04987D	02/01/12
PICK, DENNIS	TL-7051	1	40.00	4919********1622	347259	02/01/12
PICK, JACQUELINE	TL-7058	1	40.00	4919********1622	382168	02/01/12
PLANZ, JUAN	TL-4623	1	40.00	4411********1294	022811	02/01/12
POLISKY, STEPHANIE	TL-7104	1	40.00	5291********9840	04994B	02/01/12
POLLACK, STEPHEN	TL-7048	1	80.00	4147********1137	00195C	02/01/12
PRATT, ROBERT	TL-7147	1	40.00	5466********3736	04990Z	02/01/12
PRATT, SUSAN	TL-7075	1	40.00	4147********3939	04994D	02/01/12
PROFFER, DAVID	TL-7442	1	40.00	4342********0473	384482	02/01/12
PUTTA, SATISH	TL-7758	1	31.00	3767*******1008	146224	02/01/12
QUINN, TONI	TL-7066	1	40.00	4233********8156	001422	02/01/12
RABINOVITZ, JENNIFER	TL-6022	1	40.00	4411********5785	022811	02/01/12
RAFFILL, STEWART	TL-6421	1	40.00	4888********5034	02589B	02/01/12
RAMER, JERRY	TL-7858	1	40.00	4217********8353	008283	02/01/12
RAMIREZ, ARLENE	TL-7866	1	40.00	4217********3180	008283	02/01/12
RAMIREZ, ROBERT	TL-6857	1	55.00	6011********4451	00194R	02/01/12
RAMIREZ, RUDY	TL-7857	1	40.00	4217********3180	008283	02/01/12
RASHBA, JULIE	TL-7314	1	40.00	4342********1292	393952	02/01/12
RATZENBERGER, NINA	TL-7981	1	40.00	4217********1793	008283	02/01/12
REED, TESS	TL-7725	1	40.00	3732*******2018	180261	02/01/12
RENYER, ANTONELLA	TL-7825	1	40.00	3715*******1019	161060	02/01/12
RICE, MADELINE	TL-7665	1	80.00	4737********4742	290823	02/01/12
RICHMAN, ANTHONY	TL-6657	1	42.00	4465********5961	00198B	02/01/12
RIENDEAU, KAREN	TL-7609	1	35.00	4494********3273	002177	02/01/12
RINKOV, DORLEE	TL-4482	1	81.00	3717*******1007	186756	02/01/12
ROBERG, HANAH	TL-7393	1	35.00	5452********1254	02580Z	02/01/12
ROBERTSON, JOY	TL-7832	1	40.00	4460********4214	485512	02/01/12
RODICH, GARY	TL-2428	1	40.00	5424********0653	62749P	02/01/12
RODRIGUEZ, AGUSTIN	TL-7432	1	40.00	4145********9475	762096	02/01/12
RODRIGUEZ, AMBER	TL-9192	1	40.00	4145********9475	762101	02/01/12
ROSENBERG, JOSHUA	TL-7705	1	40.00	4707********0092	04944C	02/01/12
ROSENTHAL, ARTHUR	TL-7719	1	40.00	4342********0624	455288	02/01/12
ROSETT, DANNY	TL-7044	1	55.00	4147********0095	06920H	02/01/12
ROSSA, INGA	TL-6602	1	40.00	5490********3211	00100B	02/01/12
SAEIDI, DARIA	TL-7480	1	80.00	4342********8523	392866	02/01/12
SAMMIS, SUSAN	TL-4974	1	40.00	4147********9493	05003C	02/01/12
SANDERS, STEVEN	TL-6715	1	40.00	4388********7472	05004C	02/01/12
SANDS, JOE	TL-3732	1	80.00	4217********9716	008283	02/01/12
SCHIFFMAN, WESELY	TL-6925	1	35.00	5362********7937	307920	02/01/12
SCHNEBLE, SAMANTHA	TL-7510	1	35.00	4217********1203	008283	02/01/12
SCHROCK, BETH	TL-6581	1	40.00	5452********4164	02584Z	02/01/12
SCHULNER, DEBBIE	TL-6580	1	40.00	5401********2229	05009B	02/01/12
SCHWARTZ, ARNOLD	TL-2981	1	40.00	4388********7963	05007D	02/01/12
SCOTT, FREDERICK	TL-7733	1	45.00	4342********6230	320221	02/01/12
SCOTT, JACQUESE	TL-4588	1	30.00	4465********7083	082658	02/01/12
SCOTT, LINDSEY	TL-6595	1	40.00	4282********1830	032811	02/01/12
SEARS, DOUGLAS	TL-6254	1	40.00	4147********1402	05017D	02/01/12
SEPHTON, ROB	TL-7483	1	90.00	4873********3802	425229	02/01/12
SEVERN, STEVE	TL-4261	1	40.00	5187********1162	00144B	02/01/12
SHAPIRO, STEPHEN	TL-7408	1	40.00	5490********3519	00101Z	02/01/12
SHAYA, TALIA	TL-7899	1	35.00	4862********2314	05019A	02/01/12
SHILONI, MICHAL	TL-7475	1	40.00	4465********8613	00156B	02/01/12
SHULMAN, CINDY	TL-7130	1	80.00	4342********0194	347817	02/01/12
SILIC, CASSANDRA	TL-7973	1	35.00	4282********1894	032811	02/01/12
SILVERMAN, LIZ	TL-6800	1	120.00	4388********4061	05016D	02/01/12
SKENE, CODY	TL-7975	1	40.00	4342********8780	384493	02/01/12
SMITH, AMY	TL-7987	1	40.00	4636********4801	457242	02/01/12
SMITH, JEAN	TL-7418	1	35.00	4342********0364	426443	02/01/12
SMITH, MARINA	TL-7461	1	40.00	4465********5961	00102B	02/01/12
SMITH, PAMELA	TL-7430	1	35.00	5403********4485	310561	02/01/12
SMITH, RONDA	TL-6294	1	40.00	4147********1853	00158D	02/01/12
SPECTOR, STEVE	TL-6004	1	80.00	6011********5282	00174Q	02/01/12
SPECTOR, TED	TL-7522	1	40.00	4264********7634	02581A	02/01/12
SPEIDEL, RICK	TL-3498	1	120.00	4147********6892	06922H	02/01/12
ST. JOHNS, KRISTAL	TL-6756	1	40.00	4465********6917	00103B	02/01/12
ST. JOHNS, MARK	TL-6206	1	40.00	4465********6917	00103B	02/01/12
STADLINGER, KEITH	TL-7718	1	40.00	5490********1365	00159Z	02/01/12
STAHLHUTH, KAREN	TL-6323	1	40.00	4342********5871	426444	02/01/12
STARR, BRYAN	TL-4762	1	30.00	5466********7312	63319Z	02/01/12
STEIN, MARK	TL-7349	1	70.00	4003********8305	05028B	02/01/12
STEININGER, GREG	TL-2907	1	40.00	4388********5166	05024D	02/01/12
STOLL, PETER	TL-7367	1	40.00	4147********7123	05026D	02/01/12
STRAUGHAN, JANE	TL-4820	1	30.00	4306********2564	001042	02/01/12
SUGAR, MIKE	TL-6186	1	120.00	4465********9612	00104B	02/01/12
SUTTON, CYNTHIA	TL-4626	1	30.00	4282********5395	032811	02/01/12
SUTTON, PAIGE	TL-7704	1	30.00	4282********5395	032811	02/01/12
SWAN, JASON	TL-6503	1	40.00	3712*******2006	101614	02/01/12
SZUROMI, IBOLYA	TL-7470	1	35.00	5524********9192	05036B	02/01/12
THEOBALD, MAUREEN	TL-6529	1	40.00	4465********2871	008283	02/01/12
THOMPSON, JOHN	TL-7885	1	80.00	4217********9484	008283	02/01/12
TOCZAUER, LISA	TL-7886	1	40.00	4342********1599	382178	02/01/12
TORSKE, BERGEN	TL-7757	1	15.00	5464********8690	043194	02/01/12
UICHANCO, LOURDES	TL-7098	1	40.00	4867********8587	032811	02/01/12
VAN ETTEN, DAVID	TL-6629	1	40.00	4342********4249	485190	02/01/12
VANE, JAMES	TL-6140	1	40.00	3727*******2000	101336	02/01/12
VANE, SANDRA	TL-7677	1	40.00	3727*******2000	191078	02/01/12
VELAYO, ANNE MARIE	TL-6786	1	40.00	3723*******3007	142259	02/01/12
VOLCHEFF, PAUL	TL-7861	1	40.00	3767*******1009	117057	02/01/12
VOSBERG, MELANIE	TL-7252	1	40.00	5466********4134	05037Z	02/01/12
WALKER, SUZANNE	TL-7804	1	35.00	4147********0698	05034C	02/01/12
WATSON, TAWNYA	TL-7369	1	30.00	3728*******3021	115347	02/01/12
WECHTER, BARBARA	TL-6395	1	30.00	4147********3759	21913C	02/01/12
WEIDENFELLER, KEADON	TL-7836	1	40.00	4217********3169	008283	02/01/12
WEINSTEIN, MARSHA	TL-7661	1	30.00	5369********9651	05039B	02/01/12
WEITZ, TYLER	TL-7269	1	30.00	4217********7643	008283	02/01/12
WENDELL, MARK	TL-4722	1	55.00	3717*******1002	122954	02/01/12
WHARMBY, LISA	TL-6071	1	40.00	4388********0582	05042C	02/01/12
WIESE, RYAN	TL-7411	1	40.00	4313********1187	02586D	02/01/12
WILKOFF, ARLENE	TL-6513	1	40.00	4266********3549	05044B	02/01/12
WILLIAMS, LEE	TL-6543	1	40.00	4411********9977	042811	02/01/12
WILSON, DOUG	TL-7386	1	42.00	4342********8528	392874	02/01/12
WILSON, GRALEN	TL-4330	1	40.00	5466********9992	63805P	02/01/12
WILSON, KEVIN	TL-6639	1	40.00	5466********9992	63903P	02/01/12
WILSON, MAUREEN	TL-6763	1	40.00	4465********7005	00109A	02/01/12
WOO, CRAIG	TL-4987	1	120.00	4217********7858	001091	02/01/12
WOOD, KLAYTON	TL-7456	1	30.00	4217********4044	008283	02/01/12
YAFFE, ELANA	TL-7933	1	35.00	4282********1437	042811	02/01/12
YAGHTIN, AFSHIN	TL-4052	1	43.50	4342********9869	456892	02/01/12
YAO, DIJING	TL-7660	1	40.00	5466********1352	05053Z	02/01/12
YELICH, ERIC	TL-7711	1	40.00	4342********6477	320228	02/01/12
YI, JAMES	TL-7729	1	40.00	4460********0935	392876	02/01/12
YOUNG, HAROLD	TL-4913	1	40.00	4217********7727	008283	02/01/12
ZEOLLA, BRIANNA	TL-7738	1	35.00	5466********5927	64042P	02/01/12
ZEOLLA, CHRISTINA	TL-7743	1	35.00	5466********5927	63847P	02/01/12
ZEOLLA, CINDY	TL-7425	1	40.00	5466********5927	63875P	02/01/12

Totals

Count	Card Type	Total
67	American Express	3326.00
81	MasterCard	3661.50
229	Visa	10714.00
5	Discover	255.00
0	Other	0.00
		17956.50