| 03/01/2012 |
| 06:05:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| 302 SOUTHRIDGE, JACOB GIBSON | TL-7501 | A | 30.00 | 4217********4076 | 003360 | 03/01/12 |
| ABATE, PAUL | TL-3075 | A | 70.00 | 4342********5960 | 134518 | 03/01/12 |
| ALBERA, ALLEN | TL-6704 | A | 80.00 | 4608********3183 | 514687 | 03/01/12 |
| ALLEN, DAVID | TL-7965 | A | 70.00 | 5523********7772 | 00188Z | 03/01/12 |
| ALLEN, SUSAN | TL-7102 | A | 40.00 | 4342********5099 | 063576 | 03/01/12 |
| ALMAOUI, ETIDAL | TL-7443 | A | 40.00 | 3767*******1003 | 134553 | 03/01/12 |
| ANDERS, ERIC | TL-3197 | A | 40.00 | 3727*******2004 | 127667 | 03/01/12 |
| ATIA, OFIR | TL-7064 | A | 44.00 | 4388********0982 | 08096D | 03/01/12 |
| BALL, CATHY | TL-2272 | A | 66.00 | 5466********4327 | 59667P | 03/01/12 |
| BALLENGER, TRISHA | TL-7507 | A | 30.00 | 4217********6435 | 003360 | 03/01/12 |
| BANOS, ANGEL | TL-6478 | A | 72.00 | 3713*******4059 | 128483 | 03/01/12 |
| BARRAZA, MAURA | TL-6493 | A | 40.00 | 4635********5657 | 003360 | 03/01/12 |
| BARRAZA, MOLLY | TL-7404 | A | 47.50 | 4217********9712 | 003360 | 03/01/12 |
| BARRETT, ROBERT | TL-7888 | A | 40.00 | 3725*******2002 | 173355 | 03/01/12 |
| BARTON, CRAIG | TL-7169 | A | 40.00 | 4465********8099 | 033345 | 03/01/12 |
| BEACH, DEBRA | TL-7782 | A | 40.00 | 4342********5777 | 134519 | 03/01/12 |
| BEN-ZVY, EDNA | TL-6527 | A | 40.00 | 3715*******1019 | 184736 | 03/01/12 |
| BENDER, ERIC | TL-4289 | A | 80.00 | 3712*******2006 | 132161 | 03/01/12 |
| BENTON, MEREDITH | TL-6710 | A | 40.00 | 4868********1506 | 064271 | 03/01/12 |
| BENTON, SCOTT | TL-7703 | A | 30.00 | 4718********9249 | 50106C | 03/01/12 |
| BERMAN, SUSAN | TL-6036 | A | 80.00 | 3728*******2022 | 166360 | 03/01/12 |
| BERNS, MICHAEL | TL-7486 | A | 120.00 | 3743*******0861 | 122198 | 03/01/12 |
| BETTISWORTH, WADE | TL-2605 | A | 40.00 | 5490********5719 | 00146B | 03/01/12 |
| BIANCHI-ROSEN, LEAH | TL-7458 | A | 45.00 | 5466********4833 | 59723Z | 03/01/12 |
| BIERSCHENK, RHONDA | TL-6732 | A | 40.00 | 3712*******2004 | 181672 | 03/01/12 |
| BLAKE, BEN | TL-7647 | A | 40.00 | 4246********7641 | 001888 | 03/01/12 |
| BLAU, MONICA | TL-7455 | A | 40.00 | 4867********1071 | 033606 | 03/01/12 |
| BORCI, GINA | TL-6755 | A | 80.00 | 3717*******2002 | 173637 | 03/01/12 |
| BOVARD, MARYANNICK | TL-7748 | A | 40.00 | 5178********8535 | 08118P | 03/01/12 |
| BRADLEY, MARK | TL-4647 | A | 80.00 | 3772*******2012 | 147751 | 03/01/12 |
| BRAKENSIEK, DANA | TL-7770 | A | 30.00 | 4217********8378 | 003360 | 03/01/12 |
| BROMAN, DAVID | TL-7517 | A | 35.00 | 3739*******4000 | 190938 | 03/01/12 |
| BROOKS, HAL | TL-6488 | A | 40.00 | 5466********4567 | 59792P | 03/01/12 |
| BROUSSSEAU, EDMOND | TL-7734 | A | 30.00 | 4873********7543 | 136482 | 03/01/12 |
| BROWN, CHARLES | TL-7999 | A | 80.00 | 4313********8481 | 03558C | 03/01/12 |
| BROWN, JERI | TL-7035 | A | 40.00 | 3715*******3009 | 111180 | 03/01/12 |
| BROWN, LINDA | TL-7523 | A | 45.00 | 3772*******1003 | 175136 | 03/01/12 |
| BRYKMAN, JOYCE | TL-7065 | A | 40.00 | 4147********0627 | 07282C | 03/01/12 |
| BURLINGAME, NORM | TL-3680 | A | 80.00 | 4610********4708 | 081144 | 03/01/12 |
| BURMAN, JERRY | TL-7057 | A | 40.00 | 4147********0627 | 07309C | 03/01/12 |
| BUSBY, JASON | TL-7168 | A | 40.00 | 5178********8359 | 08129Z | 03/01/12 |
| BUSHMAN, ROBERT | TL-3595 | A | 40.00 | 4147********6850 | 00146D | 03/01/12 |
| CAMHI, LAUREN | TL-3556 | A | 120.00 | 5466********7070 | 59820P | 03/01/12 |
| CARBONE, DARLENE | TL-7307 | A | 40.00 | 4868********3104 | 230527 | 03/01/12 |
| CARLSON, STEPHANIE | TL-7882 | A | 35.00 | 3715*******2009 | 128555 | 03/01/12 |
| CARRIERE, RONALD | TL-6853 | A | 55.00 | 4266********7571 | 08114B | 03/01/12 |
| CASE, LEE | TL-7983 | A | 35.00 | 4147********0698 | 08115C | 03/01/12 |
| CASNAVE, LAUREN | TL-7909 | A | 40.00 | 4342********1442 | 198334 | 03/01/12 |
| CASPARI, BRUCE | TL-6074 | A | 30.00 | 4339********7178 | 08147G | 03/01/12 |
| CHATFIELD, CINDA | TL-7649 | A | 40.00 | 4342********6248 | 098156 | 03/01/12 |
| CHEN, ANGELA | TL-7496 | A | 30.00 | 4640********2245 | 08119B | 03/01/12 |
| CHRISTENSEN, GLORIA | TL-6874 | A | 35.00 | 5410********6019 | 59834P | 03/01/12 |
| CHRISTENSEN, KEN | TL-6843 | A | 40.00 | 4131********9478 | 008068 | 03/01/12 |
| CHRISTENSEN, WILLIAM | TL-6200 | A | 35.00 | 5410********6019 | 59848P | 03/01/12 |
| CIBELLI, MARIANO | TL-7838 | A | 40.00 | 4282********6043 | 033606 | 03/01/12 |
| CLOW, STEVE | TL-4847 | A | 80.00 | 4388********1586 | 08121C | 03/01/12 |
| COHEN, HANK | TL-6625 | A | 70.00 | 4217********7672 | 003360 | 03/01/12 |
| COHEN, LESLIE | TL-6017 | A | 40.00 | 3728*******2012 | 115428 | 03/01/12 |
| COHEN, TESSA | TL-7870 | A | 40.00 | 3772*******1014 | 176017 | 03/01/12 |
| COOK, JOANN | TL-6553 | A | 40.00 | 4388********6476 | 08122D | 03/01/12 |
| CORBITT, SHARI | TL-7664 | A | 40.00 | 4411********7564 | 033606 | 03/01/12 |
| COTO, CARLOS | TL-2208 | A | 40.00 | 4264********1963 | 03555A | 03/01/12 |
| COUTTS, ROBERT | TL-7271 | A | 40.00 | 5146********8136 | 922071 | 03/01/12 |
| CRUZ, STEPHANIE | TL-4792 | A | 40.00 | 3728*******2016 | 100132 | 03/01/12 |
| DABAGYOU, AROUS | TL-6871 | A | 80.00 | 4227********3183 | 08125B | 03/01/12 |
| DABESTAN, SAM | TL-7821 | A | 40.00 | 4342********2184 | 198336 | 03/01/12 |
| DAHL, KENT | TL-6537 | A | 40.00 | 5490********0957 | 00147B | 03/01/12 |
| DARAKJIAN, ALBERT | TL-6010 | A | 35.00 | 4301********7766 | 08130C | 03/01/12 |
| DARAKJIAN, ANNABELLE | TL-6207 | A | 35.00 | 4301********7766 | 08130C | 03/01/12 |
| DARCY, MARTA | TL-6152 | A | 40.00 | 4873********3921 | 230528 | 03/01/12 |
| DAVIS, EVA | TL-6768 | A | 40.00 | 4217********8347 | 003360 | 03/01/12 |
| DEBOIS, MADELEINE | TL-6445 | A | 40.00 | 4217********8360 | 003360 | 03/01/12 |
| DEGRINIS, JOHN | TL-2547 | A | 120.00 | 4388********7059 | 08131D | 03/01/12 |
| DELORENZO, DEAN | TL-7472 | A | 30.00 | 3767*******1014 | 135135 | 03/01/12 |
| DI CAMILLO, MICHELLE | TL-4541 | A | 30.00 | 5287********4747 | 895186 | 03/01/12 |
| DIEHL, SUSAN | TL-7478 | A | 55.00 | 4417********6462 | 08133D | 03/01/12 |
| DININO, EMILY | TL-7378 | A | 80.00 | 4264********3469 | 03558D | 03/01/12 |
| DIRKS, JOHN | TL-7437 | A | 40.00 | 4888********6389 | 03559B | 03/01/12 |
| DONOVAN, GINA | TL-3429 | A | 40.00 | 4266********0536 | 08136D | 03/01/12 |
| DORRANI, MINOO | TL-7670 | A | 30.00 | 3712*******2003 | 125965 | 03/01/12 |
| DOUGLASS, CHARLES | TL-6641 | A | 40.00 | 3717*******1000 | 120523 | 03/01/12 |
| DUNN, ROY | TL-6354 | A | 80.00 | 4500********8034 | 03558B | 03/01/12 |
| EBERT, JAMES | TL-6101 | A | 40.00 | 4339********5125 | 08171G | 03/01/12 |
| EDELSOHN, TERRI | TL-6535 | A | 40.00 | 4282********5663 | 043606 | 03/01/12 |
| EILON, ORNA | TL-6530 | A | 40.00 | 4147********1866 | 08140C | 03/01/12 |
| EISENBREY, ALEXIS | TL-7440 | A | 35.00 | 4145********9475 | 611097 | 03/01/12 |
| ETHINANI, SOGOL | TL-7652 | A | 30.00 | 4342********2276 | 063586 | 03/01/12 |
| FAHN, JASON | TL-7238 | A | 40.00 | 4888********5062 | 03557B | 03/01/12 |
| FAHN, JEFF | TL-7198 | A | 40.00 | 4313********9565 | 03559A | 03/01/12 |
| FARBER, SHARON | TL-7448 | A | 60.00 | 4388********5922 | 08143D | 03/01/12 |
| FARCHI, BATIA | TL-7467 | A | 40.00 | 4342********0380 | 198339 | 03/01/12 |
| FARRIDAY, ANN | TL-6546 | A | 40.00 | 5424********1863 | 59987P | 03/01/12 |
| FENTON, LINDA | TL-4614 | A | 40.00 | 4147********2083 | 07337D | 03/01/12 |
| FISCHER, JOEL | TL-7668 | A | 30.00 | 5140********3248 | 08132Z | 03/01/12 |
| FISCHER, JORDAN | TL-7165 | A | 35.00 | 3747*******3551 | 775355 | 03/01/12 |
| FISCHER, RACHAEL | TL-7493 | A | 30.00 | 5140********3255 | 08133Z | 03/01/12 |
| FITZPATRICK, CHRISTIAN | TL-4833 | A | 55.00 | 5524********2579 | 001082 | 03/01/12 |
| FITZPATRICK, JAMES | TL-7527 | A | 50.00 | 4147********8312 | 08146C | 03/01/12 |
| FONTE, BARBARA | TL-7190 | A | 40.00 | 4266********8808 | 08146C | 03/01/12 |
| FORD, CELIA | TL-7371 | A | 45.00 | 5262********1529 | 913065 | 03/01/12 |
| FORSTER, CELESTE | TL-4319 | A | 40.00 | 3715*******6011 | 178273 | 03/01/12 |
| FREEDMAN, CONNIE | TL-4967 | A | 40.00 | 3728*******1015 | 181786 | 03/01/12 |
| FREY, LEONARD | TL-6659 | A | 40.00 | 3772*******1010 | 140167 | 03/01/12 |
| FREY, LINDA | TL-7691 | A | 40.00 | 3772*******1010 | 125621 | 03/01/12 |
| FULKERSON, GRANT | TL-6511 | A | 40.00 | 4217********8302 | 003360 | 03/01/12 |
| FURLONG, GABRIELLE | TL-7727 | A | 35.00 | 4217********1445 | 003360 | 03/01/12 |
| FURLONG, SHAWN | TL-7700 | A | 35.00 | 4217********1445 | 003360 | 03/01/12 |
| FUTTERMAN, GARY | TL-3047 | A | 86.00 | 5466********5017 | 60001P | 03/01/12 |
| GAMBASH, RIVA | TL-6589 | A | 40.00 | 4282********1842 | 043606 | 03/01/12 |
| GARDELLA, LESLIE | TL-7684 | A | 40.00 | 4868********3007 | 931544 | 03/01/12 |
| GARFINKEL, MIKE | TL-6495 | A | 120.00 | 3715*******1005 | 140830 | 03/01/12 |
| GARG, YOGI | TL-7311 | A | 40.00 | 5528********4223 | 08166S | 03/01/12 |
| GEHRLEIN, JAKE | TL-7487 | A | 40.00 | 4266********5708 | 08156B | 03/01/12 |
| GELLER, STACY | TL-6601 | A | 40.00 | 3713*******1035 | 194691 | 03/01/12 |
| GEREMIA, DYLAN | TL-7650 | A | 40.00 | 4388********4743 | 08156D | 03/01/12 |
| GIANGREGORIO, CARL | TL-7485 | A | 40.00 | 3715*******3000 | 160552 | 03/01/12 |
| GILBERT, ROBERT | TL-3743 | A | 55.00 | 5466********2451 | 60057Z | 03/01/12 |
| GILBERT, STEPHANIE | TL-4935 | A | 40.00 | 4342********7574 | 929517 | 03/01/12 |
| GIRON, ORI | TL-7321 | A | 40.00 | 3767*******1028 | 144245 | 03/01/12 |
| GOLD, KERRY | TL-2778 | A | 80.00 | 5291********2266 | 08174B | 03/01/12 |
| GOLDSMITH, MICHELLE | TL-3465 | A | 40.00 | 5466********7404 | 60098P | 03/01/12 |
| GOMEZ, MELISSA | TL-7913 | A | 40.00 | 4431********0860 | 033537 | 03/01/12 |
| GOODMAN, ANDREW | TL-7400 | A | 40.00 | 4342********5777 | 932979 | 03/01/12 |
| GOTLIB, LEON | TL-6151 | A | 40.00 | 5588********8025 | 60140S | 03/01/12 |
| GRANOWITZ, DAVID | TL-2856 | A | 70.00 | 3772*******1012 | 194752 | 03/01/12 |
| GRANOWITZ, LESLIE | TL-6719 | A | 40.00 | 4366********6292 | 030124 | 03/01/12 |
| GREENBERG, IAN | TL-7474 | A | 43.00 | 4465********3830 | 00191B | 03/01/12 |
| GREENBERG, JILLIAN | TL-6470 | A | 40.00 | 4465********4919 | 00192B | 03/01/12 |
| GUALDERON, JOSEPH | TL-7854 | A | 30.00 | 4217********4498 | 003360 | 03/01/12 |
| GUILIS, MARCELO | TL-6730 | A | 40.00 | 5403********4455 | 897688 | 03/01/12 |
| HALL, WILLIAM | TL-7978 | A | 80.00 | 5466********1810 | 60154P | 03/01/12 |
| HAMMOND, TIM | TL-7525 | A | 40.00 | 3797*******1005 | 173053 | 03/01/12 |
| HARARI, BRENDA | TL-7521 | A | 30.00 | 5491********1488 | 00150P | 03/01/12 |
| HARDY, JASON | TL-4850 | A | 40.00 | 4427********0936 | 053606 | 03/01/12 |
| HARMS, LONNIE | TL-7053 | A | 40.00 | 4388********5650 | 08170C | 03/01/12 |
| HARWOOD, SUSAN | TL-2733 | A | 40.00 | 4388********1354 | 08169C | 03/01/12 |
| HEDIN, ANDREA | TL-7070 | A | 40.00 | 4867********7924 | 053606 | 03/01/12 |
| HERITIER, WILLIAM | TL-6427 | A | 30.00 | 4298********7766 | 676204 | 03/01/12 |
| HERMESH, SHALMON | TL-7459 | A | 40.00 | 5466********0629 | 03559Z | 03/01/12 |
| HERSHBERG, BEN | TL-7414 | A | 54.50 | 4342********3493 | 903023 | 03/01/12 |
| HILGERS, CHRISTY | TL-7625 | A | 120.00 | 3767*******1007 | 100840 | 03/01/12 |
| HILL, BLAKE | TL-7877 | A | 60.00 | 4217********2356 | 003360 | 03/01/12 |
| HIRSCH, ANNE | TL-7772 | A | 120.00 | 5466********3586 | 60196P | 03/01/12 |
| HOAG, CHRIS | TL-7295 | A | 40.00 | 5401********6228 | 08178Z | 03/01/12 |
| HOFFMAYER, JOE | TL-7815 | A | 40.00 | 3747*******0476 | 215355 | 03/01/12 |
| HOLLIDAY, KATIE | TL-7654 | A | 35.00 | 4217********5981 | 003360 | 03/01/12 |
| HONEYMAR, MICHAEL | TL-7390 | A | 40.00 | 5200********9246 | 03559B | 03/01/12 |
| HOROWITZ, MICHAEL | TL-7637 | A | 35.00 | 5523********7869 | 08165S | 03/01/12 |
| IRVIN, GREG | TL-4176 | A | 40.00 | 5262********2966 | 916123 | 03/01/12 |
| JACKSON, JANET | TL-3684 | A | 40.00 | 5466********5016 | 03558S | 03/01/12 |
| JACOBY, CINDY | TL-6108 | A | 120.00 | 4388********0291 | 08181D | 03/01/12 |
| JARAMILLO, XIMENA | TL-7721 | A | 40.00 | 3717*******1011 | 149262 | 03/01/12 |
| JOHNSON, ASHLEY | TL-7226 | A | 60.00 | 4465********5748 | 00150B | 03/01/12 |
| JOHNSON, DONALD | TL-7651 | A | 40.00 | 5466********9975 | 60223P | 03/01/12 |
| JOHNSON, LEE | TL-7310 | A | 40.00 | 5401********2879 | 08186P | 03/01/12 |
| JOHNSON, SIERRA | TL-7428 | A | 35.00 | 4147********1235 | 08185C | 03/01/12 |
| JORDAN, EVAN | TL-7149 | A | 40.00 | 4217********7396 | 003360 | 03/01/12 |
| KALBFELD, GREG | TL-7482 | A | 40.00 | 5466********5488 | 60279P | 03/01/12 |
| KASHARE, FRANK | TL-7093 | A | 40.00 | 5410********6719 | 60321B | 03/01/12 |
| KASHARE, RJ | TL-7020 | A | 40.00 | 5410********6719 | 60307B | 03/01/12 |
| KATZ, ALLISON | TL-7436 | A | 30.00 | 4264********9129 | 03559A | 03/01/12 |
| KATZ, AMY | TL-6702 | A | 40.00 | 5403********3371 | 916957 | 03/01/12 |
| KATZ, BETH | TL-7123 | A | 120.00 | 4313********4500 | 03558D | 03/01/12 |
| KAUFMAN, RICK | TL-7235 | A | 120.00 | 5466********6704 | 08189Z | 03/01/12 |
| KEANEY, ABBE | TL-7519 | A | 40.00 | 4264********6363 | 03556A | 03/01/12 |
| KEBA, SHARI | TL-6765 | A | 30.00 | 3713*******3006 | 101320 | 03/01/12 |
| KENNEDY, JAMES | TL-7540 | A | 35.00 | 3727*******3016 | 178093 | 03/01/12 |
| KERNS, CLAUDIA | TL-7094 | A | 120.00 | 4802********6468 | 082032 | 03/01/12 |
| KLASS, JUSTIN | TL-7657 | A | 35.00 | 4264********2607 | 03551B | 03/01/12 |
| KOFF, HEATHER | TL-7639 | A | 30.00 | 5491********1650 | 350933 | 03/01/12 |
| KRAMER, DAN | TL-7845 | A | 41.00 | 4122********8347 | 07434G | 03/01/12 |
| KRUTOLOW, MICHAEL | TL-7898 | A | 40.00 | 4342********1347 | 869679 | 03/01/12 |
| KULKARNI, AMRUTA | TL-6162 | A | 80.00 | 3725*******2013 | 145889 | 03/01/12 |
| LABEL, MIA | TL-7634 | A | 35.00 | 4342********6265 | 063597 | 03/01/12 |
| LAFOUNTAINE, SUZAN | TL-7794 | A | 40.00 | 6011********2404 | 00127R | 03/01/12 |
| LANDEEN, LEA | TL-6636 | A | 40.00 | 4342********0464 | 135356 | 03/01/12 |
| LANG, DAN | TL-7396 | A | 30.00 | 5466********8385 | 03559Z | 03/01/12 |
| LANTOS, BRIAN | TL-7776 | A | 39.00 | 4282********3085 | 063606 | 03/01/12 |
| LARSEN, TERESA | TL-7833 | A | 75.00 | 4465********4287 | 00151B | 03/01/12 |
| LEADER, DARREN | TL-3748 | A | 43.50 | 3767*******1001 | 121823 | 03/01/12 |
| LEE, ANGELINE | TL-7243 | A | 40.00 | 4388********1027 | 08197C | 03/01/12 |
| LEE, REBECCA | TL-7417 | A | 35.00 | 4342********0943 | 015331 | 03/01/12 |
| LEES, CHARLES | TL-6468 | A | 40.00 | 4802********0831 | 082110 | 03/01/12 |
| LEFEVRE, REED | TL-7764 | A | 30.00 | 3772*******2005 | 148296 | 03/01/12 |
| LEVINGER, GIL | TL-7839 | A | 35.00 | 3772*******2002 | 100252 | 03/01/12 |
| LEVINGER, LEE | TL-7465 | A | 40.00 | 3772*******2002 | 120063 | 03/01/12 |
| LEVY, DAN | TL-7489 | A | 35.00 | 4388********0987 | 08201D | 03/01/12 |
| LEVY, SANDY | TL-6729 | A | 40.00 | 4388********0987 | 08202D | 03/01/12 |
| LEWIS, AMANDA | TL-7539 | A | 60.00 | 4465********2843 | 00151B | 03/01/12 |
| LIEBERTHAL, KELLY | TL-6592 | A | 40.00 | 3727*******3018 | 159965 | 03/01/12 |
| LOPEZ, CESAR | TL-7407 | A | 40.00 | 4217********2454 | 003360 | 03/01/12 |
| LOW, AUGUSTUS | TL-6773 | A | 40.00 | 5262********5776 | 919181 | 03/01/12 |
| MACKE, JOHN | TL-7767 | A | 35.00 | 5291********9263 | 08218P | 03/01/12 |
| MACKE, NICK | TL-7916 | A | 30.00 | 5403********0971 | 900885 | 03/01/12 |
| MACKENZIE, JAMES | TL-4576 | A | 40.00 | 5490********7123 | 03559B | 03/01/12 |
| MACKEY, DANA | TL-7516 | A | 80.00 | 5480********0674 | 053606 | 03/01/12 |
| MACKS, JULIE | TL-6616 | A | 80.00 | 3720*******8014 | 168020 | 03/01/12 |
| MADDALI, SREE | TL-7403 | A | 93.00 | 3725*******1003 | 103948 | 03/01/12 |
| MAJORS, CHRISTINE | TL-7041 | A | 40.00 | 4636********8339 | 968158 | 03/01/12 |
| MALFATTI, LYNN | TL-7171 | A | 40.00 | 4217********0823 | 003360 | 03/01/12 |
| MANSELL, JANINE | TL-7159 | A | 40.00 | 4342********3973 | 230535 | 03/01/12 |
| MAROTTO, TOM | TL-7209 | A | 35.00 | 3772*******1003 | 180123 | 03/01/12 |
| MARRS, JEREMY | TL-7680 | A | 70.00 | 5466********3637 | 03558Z | 03/01/12 |
| MARTIN, RANDEE | TL-4507 | A | 40.00 | 4460********9952 | 064281 | 03/01/12 |
| MCCABE, SARA | TL-6372 | A | 60.00 | 4282********4467 | 063606 | 03/01/12 |
| MCCLURE, KEVIN | TL-7746 | A | 40.00 | 4342********5312 | 098165 | 03/01/12 |
| MCCLUSKEY, JOE | TL-7332 | A | 40.00 | 5178********0172 | 08226Z | 03/01/12 |
| MCCLYMONDS, RUTH | TL-4662 | A | 40.00 | 4465********3975 | 00194B | 03/01/12 |
| MCCUSKER, TRISHA | TL-6728 | A | 40.00 | 4342********5938 | 096844 | 03/01/12 |
| MCELROY, EMILY | TL-6681 | A | 80.00 | 4388********6595 | 08214D | 03/01/12 |
| MCGUIRE, ANGIE | TL-7275 | A | 15.00 | 4264********6902 | 03550B | 03/01/12 |
| MCKENZIE, DOUG | TL-6357 | A | 40.00 | 4147********1135 | 08214C | 03/01/12 |
| MCKENZIE, JAMES | TL-7989 | A | 40.00 | 4217********1565 | 003360 | 03/01/12 |
| MCKENZIE, MARY ANN | TL-7088 | A | 40.00 | 4217********1565 | 003360 | 03/01/12 |
| MCKENZIE, MICHELLE | TL-6379 | A | 40.00 | 4147********1135 | 08216C | 03/01/12 |
| MEINHARDT, LAUREN | TL-7708 | A | 40.00 | 3772*******1018 | 143718 | 03/01/12 |
| MEISTER, JACQUELINE | TL-6217 | A | 40.00 | 6011********2877 | 00164R | 03/01/12 |
| MEISTER, NORMAN | TL-7707 | A | 40.00 | 6011********2877 | 00149R | 03/01/12 |
| MENSLAGE, KARI | TL-6583 | A | 40.00 | 3767*******1020 | 191733 | 03/01/12 |
| MICHAEL, BELLE | TL-6231 | A | 40.00 | 5424********2469 | 06655B | 03/01/12 |
| MILES, ELLEN | TL-7964 | A | 33.00 | 4388********9562 | 08222C | 03/01/12 |
| MILES, ILENE | TL-7780 | A | 33.00 | 4388********9562 | 08222C | 03/01/12 |
| MILES, KEITH | TL-7756 | A | 33.00 | 4388********9562 | 08225C | 03/01/12 |
| MOGAN, SUSAN | TL-7912 | A | 80.00 | 4282********9787 | 073606 | 03/01/12 |
| MOLYNEUX, DOUG | TL-7896 | A | 45.00 | 4465********4402 | 003360 | 03/01/12 |
| MORGAN, WILLIAM | TL-7494 | A | 30.00 | 4326********9662 | 133363 | 03/01/12 |
| MOSKOWITZ, BECKY | TL-6626 | A | 40.00 | 4147********5290 | 07476C | 03/01/12 |
| MURCHISON, JEANIE | TL-7928 | A | 40.00 | 4888********0277 | 03569B | 03/01/12 |
| MURPHY, KEITH | TL-2831 | A | 40.00 | 4388********0678 | 08227D | 03/01/12 |
| NALAMLIENG, GINA | TL-3575 | A | 30.00 | 5424********0303 | 60543B | 03/01/12 |
| NAOR, GALIT | TL-6588 | A | 40.00 | 4217********9491 | 003360 | 03/01/12 |
| NERNBERG, KAREN | TL-6234 | A | 45.00 | 3725*******2005 | 183750 | 03/01/12 |
| NICKEL, LAUREN | TL-7766 | A | 35.00 | 4217********7717 | 003360 | 03/01/12 |
| NICKEL, LORI | TL-7135 | A | 40.00 | 4217********7717 | 003360 | 03/01/12 |
| NOORZAI, MARIAM | TL-7753 | A | 30.00 | 3713*******4007 | 101280 | 03/01/12 |
| O HALLORAN, KATHLEEN | TL-6714 | A | 40.00 | 3797*******1001 | 168829 | 03/01/12 |
| ORTHEN, DENISE | TL-4660 | A | 40.00 | 4868********5902 | 230537 | 03/01/12 |
| ORTIZ-WUNDER, GINA | TL-7511 | A | 45.00 | 3715*******3009 | 187661 | 03/01/12 |
| OZAR, COLLIN | TL-7145 | A | 40.00 | 4342********8630 | 098168 | 03/01/12 |
| PAIOTTI, MARCIA | TL-7699 | A | 40.00 | 5403********7767 | 921961 | 03/01/12 |
| PALADINES, GUSTAVO | TL-7875 | A | 40.00 | 4217********9061 | 003360 | 03/01/12 |
| PALLANT, ANASTASIA | TL-7809 | A | 40.00 | 4342********5138 | 098169 | 03/01/12 |
| PARK, CLARE | TL-7828 | A | 40.00 | 4388********8714 | 08233C | 03/01/12 |
| PASTER, DEBBIE | TL-4859 | A | 120.00 | 4388********2352 | 08237C | 03/01/12 |
| PASTERNAK, JEFFREY | TL-4651 | A | 55.00 | 4388********7027 | 08235C | 03/01/12 |
| PEARL, TORREH | TL-6753 | A | 40.00 | 3725*******1008 | 182073 | 03/01/12 |
| PELEG, MERAR | TL-7513 | A | 30.00 | 3783*******4003 | 161840 | 03/01/12 |
| PESTANO, FRANK | TL-7741 | A | 70.00 | 4635********3619 | 003360 | 03/01/12 |
| PFENNING, ROBERT | TL-7296 | A | 80.00 | 6011********4199 | 00186Q | 03/01/12 |
| PHILLIPS, MARK | TL-7186 | A | 40.00 | 3772*******2005 | 105866 | 03/01/12 |
| PIACQUAD, DAVID | TL-6392 | A | 80.00 | 4147********2977 | 08237D | 03/01/12 |
| PICK, DENNIS | TL-7051 | A | 40.00 | 4919********1622 | 064286 | 03/01/12 |
| PICK, JACQUELINE | TL-7058 | A | 40.00 | 4919********1622 | 136494 | 03/01/12 |
| PLANZ, JUAN | TL-4623 | A | 40.00 | 4411********1294 | 073606 | 03/01/12 |
| POLISKY, STEPHANIE | TL-7104 | A | 40.00 | 5291********9840 | 08253B | 03/01/12 |
| POLLACK, STEPHEN | TL-7048 | A | 80.00 | 4147********1137 | 00153C | 03/01/12 |
| PRATT, ROBERT | TL-7147 | A | 40.00 | 5466********3736 | 08243Z | 03/01/12 |
| PRATT, SUSAN | TL-7075 | A | 40.00 | 4147********3939 | 08255D | 03/01/12 |
| PROFFER, DAVID | TL-7442 | A | 40.00 | 4342********0473 | 063609 | 03/01/12 |
| PUTTA, SATISH | TL-7758 | A | 31.00 | 3767*******1008 | 106260 | 03/01/12 |
| QUINN, TONI | TL-7066 | A | 40.00 | 4233********8156 | 001225 | 03/01/12 |
| RAFFILL, STEWART | TL-6421 | A | 40.00 | 4888********5034 | 03566B | 03/01/12 |
| RAMER, JERRY | TL-7858 | A | 40.00 | 4217********8353 | 003360 | 03/01/12 |
| RAMIREZ, ARLENE | TL-7866 | A | 40.00 | 4217********3180 | 003360 | 03/01/12 |
| RAMIREZ, ROBERT | TL-6857 | A | 55.00 | 6011********4451 | 00199R | 03/01/12 |
| RAMIREZ, RUDY | TL-7857 | A | 40.00 | 4217********3180 | 003360 | 03/01/12 |
| RASHBA, JULIE | TL-7314 | A | 40.00 | 4342********1292 | 064288 | 03/01/12 |
| RATZENBERGER, NINA | TL-7981 | A | 40.00 | 4217********1793 | 003360 | 03/01/12 |
| REED, TESS | TL-7725 | A | 40.00 | 3732*******2018 | 109062 | 03/01/12 |
| RENYER, ANTONELLA | TL-7825 | A | 40.00 | 3715*******1019 | 187393 | 03/01/12 |
| RICHMAN, ANTHONY | TL-6657 | A | 41.00 | 4465********5961 | 00154B | 03/01/12 |
| RIENDEAU, KAREN | TL-7609 | A | 35.00 | 4494********3273 | 003000 | 03/01/12 |
| RINKOV, DORLEE | TL-4482 | A | 80.00 | 3717*******1007 | 131379 | 03/01/12 |
| ROBERTSON, JOY | TL-7832 | A | 40.00 | 4460********4214 | 064289 | 03/01/12 |
| RODICH, GARY | TL-2428 | A | 40.00 | 5424********0653 | 60793P | 03/01/12 |
| RODRIGUEZ, AGUSTIN | TL-7432 | A | 40.00 | 4145********9475 | 611112 | 03/01/12 |
| RODRIGUEZ, AMBER | TL-9192 | A | 40.00 | 4145********9475 | 611115 | 03/01/12 |
| ROSENBERG, JOSHUA | TL-7705 | A | 40.00 | 4707********0092 | 08197C | 03/01/12 |
| ROSENTHAL, ARTHUR | TL-7719 | A | 40.00 | 4342********0624 | 230541 | 03/01/12 |
| ROSETT, DANNY | TL-7044 | A | 55.00 | 4147********0095 | 76885H | 03/01/12 |
| ROSSA, INGA | TL-6602 | A | 40.00 | 5490********3211 | 00196B | 03/01/12 |
| SAEIDI, DARIA | TL-7480 | A | 80.00 | 4342********8523 | 230542 | 03/01/12 |
| SAMMIS, SUSAN | TL-4974 | A | 40.00 | 4147********9493 | 08255C | 03/01/12 |
| SANDERS, STEVEN | TL-6715 | A | 40.00 | 4388********7472 | 08256C | 03/01/12 |
| SANDS, JOE | TL-3732 | A | 80.00 | 4217********9716 | 003360 | 03/01/12 |
| SARANIK, CYNDI | TL-7257 | A | 80.00 | 5287********6538 | 923768 | 03/01/12 |
| SCHIFFMAN, WESELY | TL-6925 | A | 35.00 | 5362********7937 | 924046 | 03/01/12 |
| SCHNEBLE, SAMANTHA | TL-7510 | A | 35.00 | 4217********1203 | 003360 | 03/01/12 |
| SCHROCK, BETH | TL-6581 | A | 40.00 | 5452********4164 | 03563Z | 03/01/12 |
| SCHULNER, DEBBIE | TL-6580 | A | 40.00 | 5401********2229 | 08260B | 03/01/12 |
| SCHWARTZ, ARNOLD | TL-2981 | A | 40.00 | 4388********7963 | 08258D | 03/01/12 |
| SCOTT, FREDERICK | TL-7733 | A | 45.00 | 4342********6230 | 198349 | 03/01/12 |
| SCOTT, JACQUESE | TL-4588 | A | 30.00 | 4465********7083 | 033351 | 03/01/12 |
| SCOTT, LINDSEY | TL-6595 | A | 40.00 | 4282********1830 | 083606 | 03/01/12 |
| SEARS, DOUGLAS | TL-6254 | A | 40.00 | 4147********1402 | 08274D | 03/01/12 |
| SEPHTON, ROB | TL-7483 | A | 90.00 | 4873********3802 | 136501 | 03/01/12 |
| SEVERN, STEVE | TL-4261 | A | 40.00 | 5187********1162 | 00152B | 03/01/12 |
| SHAPIRO, STEPHEN | TL-7408 | A | 40.00 | 5490********3519 | 00197Z | 03/01/12 |
| SHILONI, ASAF | TL-9856 | A | 30.00 | 4465********8613 | 00197B | 03/01/12 |
| SHILONI, MICHAL | TL-7475 | A | 41.50 | 4465********8613 | 00197B | 03/01/12 |
| SHULMAN, CINDY | TL-7130 | A | 80.00 | 4342********0194 | 096852 | 03/01/12 |
| SILIC, CASSANDRA | TL-7973 | A | 35.00 | 4282********1894 | 083606 | 03/01/12 |
| SILVERMAN, LIZ | TL-6800 | A | 120.00 | 4388********4061 | 08269D | 03/01/12 |
| SKENE, CODY | TL-7975 | A | 40.00 | 4342********8780 | 198353 | 03/01/12 |
| SMITH, AMY | TL-7987 | A | 40.00 | 4636********4801 | 968159 | 03/01/12 |
| SMITH, JEAN | TL-7418 | A | 35.00 | 4342********0364 | 014199 | 03/01/12 |
| SMITH, MARINA | TL-7461 | A | 40.00 | 4465********5961 | 00156B | 03/01/12 |
| SMITH, PAMELA | TL-7430 | A | 35.00 | 5403********4485 | 925992 | 03/01/12 |
| SMITH, RONDA | TL-6294 | A | 40.00 | 4147********1853 | 00198D | 03/01/12 |
| SPECTOR, STEVE | TL-6004 | A | 80.00 | 6011********5282 | 00141Q | 03/01/12 |
| SPECTOR, TED | TL-7522 | A | 40.00 | 4264********7634 | 03567A | 03/01/12 |
| SPEIDEL, RICK | TL-3498 | A | 120.00 | 4147********7302 | 76886H | 03/01/12 |
| ST. JOHNS, KRISTAL | TL-6756 | A | 40.00 | 4465********6917 | 00198B | 03/01/12 |
| ST. JOHNS, MARK | TL-6206 | A | 40.00 | 4465********6917 | 00198B | 03/01/12 |
| STAHLHUTH, KAREN | TL-6323 | A | 40.00 | 4342********5871 | 098175 | 03/01/12 |
| STARR, BRYAN | TL-4762 | A | 30.00 | 5466********7312 | 60918Z | 03/01/12 |
| STEIN, MARK | TL-7349 | A | 35.00 | 4003********8305 | 08288B | 03/01/12 |
| STEININGER, GREG | TL-2907 | A | 40.00 | 4388********5166 | 08277D | 03/01/12 |
| STOLL, PETER | TL-7367 | A | 40.00 | 4147********7123 | 08279D | 03/01/12 |
| STRAUGHAN, JANE | TL-4820 | A | 30.00 | 4306********2564 | 001568 | 03/01/12 |
| SUGAR, MIKE | TL-6186 | A | 120.00 | 4465********9612 | 00198B | 03/01/12 |
| SUTTON, CYNTHIA | TL-4626 | A | 30.00 | 4282********5395 | 093606 | 03/01/12 |
| SUTTON, PAIGE | TL-7704 | A | 30.00 | 4282********5395 | 093606 | 03/01/12 |
| SWAN, JASON | TL-6503 | A | 40.00 | 3712*******2006 | 181131 | 03/01/12 |
| SZUROMI, IBOLYA | TL-7470 | A | 35.00 | 5524********9192 | 08281B | 03/01/12 |
| THEOBALD, MAUREEN | TL-6529 | A | 40.00 | 4465********2871 | 003360 | 03/01/12 |
| THOMPSON, JOHN | TL-7885 | A | 80.00 | 4217********9484 | 003360 | 03/01/12 |
| TOCZAUER, LISA | TL-7886 | A | 40.00 | 4342********1599 | 134533 | 03/01/12 |
| TORSKE, BERGEN | TL-7757 | A | 15.00 | 5464********8690 | 022870 | 03/01/12 |
| UICHANCO, LOURDES | TL-7098 | A | 40.00 | 4867********8587 | 093606 | 03/01/12 |
| VAN ETTEN, DAVID | TL-6629 | A | 40.00 | 4342********4249 | 198355 | 03/01/12 |
| VANE, JAMES | TL-6140 | A | 40.00 | 3727*******2000 | 193072 | 03/01/12 |
| VANE, SANDRA | TL-7677 | A | 40.00 | 3727*******2000 | 113819 | 03/01/12 |
| VOLCHEFF, PAUL | TL-7861 | A | 40.00 | 3767*******1009 | 139932 | 03/01/12 |
| VOLTIN, JAMISON | TL-7645 | A | 35.00 | 5178********8555 | 08300Z | 03/01/12 |
| VOSBERG, MELANIE | TL-7252 | A | 40.00 | 5466********4134 | 08288Z | 03/01/12 |
| WALKER, SUZANNE | TL-7804 | A | 35.00 | 4147********0698 | 08286C | 03/01/12 |
| WATSON, TAWNYA | TL-7369 | A | 30.00 | 3728*******3021 | 168080 | 03/01/12 |
| WAYNE, STACY | TL-7526 | A | 30.00 | 3772*******1001 | 165981 | 03/01/12 |
| WECHTER, BARBARA | TL-6395 | A | 30.00 | 4147********3759 | 07601C | 03/01/12 |
| WEIDENFELLER, KEADON | TL-7836 | A | 70.00 | 4217********3169 | 003360 | 03/01/12 |
| WEINSTEIN, MARSHA | TL-7661 | A | 30.00 | 5369********9651 | 08292B | 03/01/12 |
| WEITZ, TYLER | TL-7512 | A | 30.00 | 4217********7643 | 003360 | 03/01/12 |
| WENDELL, MARK | TL-4722 | A | 55.00 | 3717*******1002 | 143339 | 03/01/12 |
| WHARMBY, LISA | TL-6071 | A | 40.00 | 4388********0582 | 08292C | 03/01/12 |
| WHITE, MARIE | TL-7299 | A | 40.00 | 4266********6486 | 00157C | 03/01/12 |
| WIESE, RYAN | TL-7411 | A | 40.00 | 4313********1187 | 03561D | 03/01/12 |
| WILKOFF, ARLENE | TL-6513 | A | 40.00 | 4266********3549 | 08294B | 03/01/12 |
| WILLIAMS, LEE | TL-6543 | A | 40.00 | 4411********9977 | 093606 | 03/01/12 |
| WILSON, DOUG | TL-7386 | A | 40.00 | 4342********8528 | 870126 | 03/01/12 |
| WILSON, GRALEN | TL-4330 | A | 40.00 | 5466********9992 | 61057P | 03/01/12 |
| WILSON, KEVIN | TL-6639 | A | 40.00 | 5466********9992 | 61071P | 03/01/12 |
| WILSON, MAUREEN | TL-6763 | A | 40.00 | 4465********7005 | 00100A | 03/01/12 |
| WOO, CRAIG | TL-4987 | A | 120.00 | 4217********7858 | 001581 | 03/01/12 |
| WOOD, KLAYTON | TL-7456 | A | 30.00 | 4217********4044 | 003360 | 03/01/12 |
| YAFFE, ELANA | TL-7933 | A | 35.00 | 4282********1437 | 093606 | 03/01/12 |
| YAGHTIN, AFSHIN | TL-4052 | A | 44.00 | 4342********9869 | 870127 | 03/01/12 |
| YAO, DIJING | TL-7660 | A | 40.00 | 5466********1352 | 08298Z | 03/01/12 |
| YELICH, ERIC | TL-7711 | A | 40.00 | 4342********6477 | 931566 | 03/01/12 |
| YI, JAMES | TL-7729 | A | 40.00 | 4460********0935 | 930511 | 03/01/12 |
| YOUNG, HAROLD | TL-4913 | A | 40.00 | 4217********7727 | 003360 | 03/01/12 |
| ZEMA, ALLEN | TL-7648 | A | 30.00 | 4635********5349 | 003360 | 03/01/12 |
| ZEOLLA, BRIANNA | TL-7738 | A | 35.00 | 5466********5927 | 61113P | 03/01/12 |
| ZEOLLA, CHRISTINA | TL-7743 | A | 35.00 | 5466********5927 | 61127P | 03/01/12 |
| ZEOLLA, CINDY | TL-7425 | A | 40.00 | 5466********5927 | 61155P | 03/01/12 |
| Count | Card Type | Total |
| 66 | American Express | 3189.50 |
| 76 | MasterCard | 3437.00 |
| 217 | Visa | 10064.50 |
| 6 | Discover | 335.00 |
| 0 | Other | 0.00 |
| 17026.00 |