| 04/02/2012 |
| 12:32:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| 302 SOUTHRIDGE, JACOB GIBSON | TL-7501 | A | 30.00 | 4217********4076 | 009354 | 04/02/12 |
| ABATE, PAUL | TL-3075 | A | 70.00 | 4342********5960 | 137619 | 04/02/12 |
| ALBERA, ALLEN | TL-6704 | A | 80.00 | 4608********3183 | 610517 | 04/02/12 |
| ALLEN, SUSAN | TL-7102 | A | 40.00 | 4342********5099 | 094300 | 04/02/12 |
| ANDERS, ERIC | TL-3197 | A | 40.00 | 3727*******2004 | 149684 | 04/02/12 |
| ATIA, OFIR | TL-7064 | A | 51.00 | 4388********0982 | 06299D | 04/02/12 |
| BALL, CATHY | TL-2272 | A | 40.00 | 5466********4327 | 68951P | 04/02/12 |
| BALLENGER, TRISHA | TL-7507 | A | 30.00 | 4217********6435 | 009354 | 04/02/12 |
| BANOS, ANGEL | TL-6478 | A | 162.00 | 3713*******4059 | 132924 | 04/02/12 |
| BARRAZA, MOLLY | TL-7404 | A | 46.00 | 4217********9712 | 009354 | 04/02/12 |
| BARTON, CRAIG | TL-7169 | A | 40.00 | 4465********8099 | 093450 | 04/02/12 |
| BELLER, JOSH | TL-7542 | A | 40.00 | 4259********8607 | 997049 | 04/02/12 |
| BEN-ZVY, EDNA | TL-6527 | A | 40.00 | 3715*******1019 | 145484 | 04/02/12 |
| BENDER, ERIC | TL-4289 | A | 80.00 | 3712*******2006 | 160360 | 04/02/12 |
| BENTON, MEREDITH | TL-6710 | A | 40.00 | 4868********1506 | 137620 | 04/02/12 |
| BENTON, SCOTT | TL-7703 | A | 30.00 | 4718********9249 | 11205C | 04/02/12 |
| BERMAN, SUSAN | TL-6036 | A | 40.00 | 3728*******2022 | 149479 | 04/02/12 |
| BERNS, MICHAEL | TL-7486 | A | 120.00 | 3743*******0861 | 780293 | 04/02/12 |
| BETTISWORTH, WADE | TL-2605 | A | 75.00 | 5490********5719 | 00256B | 04/02/12 |
| BIANCHI-ROSEN, LEAH | TL-7458 | A | 45.00 | 5466********4833 | 68979Z | 04/02/12 |
| BIERSCHENK, RHONDA | TL-6732 | A | 40.00 | 3712*******2004 | 183289 | 04/02/12 |
| BLAKE, BEN | TL-7647 | A | 40.00 | 4246********7641 | 002588 | 04/02/12 |
| BLAU, MONICA | TL-7455 | A | 40.00 | 4867********1071 | 033512 | 04/02/12 |
| BOLOOR, SHADAN | TL-7502 | A | 40.00 | 4873********8109 | 030048 | 04/02/12 |
| BORCI, GINA | TL-6755 | A | 40.00 | 3717*******2002 | 137753 | 04/02/12 |
| BOVARD, MARYANNICK | TL-7748 | A | 40.00 | 5178********8535 | 06322P | 04/02/12 |
| BRADLEY, MARK | TL-4647 | A | 80.00 | 3772*******2012 | 148173 | 04/02/12 |
| BRAKENSIEK, DANA | TL-7770 | A | 30.00 | 4217********8378 | 009354 | 04/02/12 |
| BROMAN, DAVID | TL-7517 | A | 35.00 | 3739*******4000 | 131749 | 04/02/12 |
| BROOKS, HAL | TL-6488 | A | 40.00 | 5466********4567 | 69396P | 04/02/12 |
| BROWN, CHARLES | TL-7999 | A | 80.00 | 4313********8481 | 03559C | 04/02/12 |
| BROWN, LINDA | TL-7583 | A | 45.00 | 3772*******1003 | 164270 | 04/02/12 |
| BRYKMAN, JOYCE | TL-7065 | A | 40.00 | 4147********0627 | 46929C | 04/02/12 |
| BURLINGAME, NORM | TL-3680 | A | 80.00 | 4610********4708 | 063304 | 04/02/12 |
| BURMAN, JERRY | TL-7057 | A | 40.00 | 4147********0627 | 46943C | 04/02/12 |
| BUSBY, JASON | TL-7168 | A | 40.00 | 5178********8359 | 06328Z | 04/02/12 |
| BUSHMAN, ROBERT | TL-3595 | A | 40.00 | 4147********6850 | 00281D | 04/02/12 |
| CAMHI, LAUREN | TL-3556 | A | 120.00 | 5466********7070 | 69743P | 04/02/12 |
| CARBONE, DARLENE | TL-7307 | A | 40.00 | 4868********3104 | 140294 | 04/02/12 |
| CARRIERE, RONALD | TL-6853 | A | 55.00 | 4266********7571 | 06316C | 04/02/12 |
| CASNAVE, LAUREN | TL-7909 | A | 40.00 | 4342********1442 | 119333 | 04/02/12 |
| CASPARI, BRUCE | TL-6074 | A | 30.00 | 4339********7178 | 06342G | 04/02/12 |
| CHATFIELD, CINDA | TL-7649 | A | 40.00 | 4342********6248 | 121118 | 04/02/12 |
| CHEN, ANGELA | TL-7496 | A | 30.00 | 4640********2245 | 06321B | 04/02/12 |
| CHRISTENSEN, GLORIA | TL-6874 | A | 35.00 | 5410********6019 | 69618P | 04/02/12 |
| CHRISTENSEN, KEN | TL-6843 | A | 40.00 | 4131********9478 | 007712 | 04/02/12 |
| CHRISTENSEN, WILLIAM | TL-6200 | A | 35.00 | 5410********6019 | 69632P | 04/02/12 |
| CIBELLI, MARIANO | TL-7838 | A | 40.00 | 4282********6043 | 033512 | 04/02/12 |
| CLOW, STEVE | TL-4847 | A | 80.00 | 4388********1586 | 06325C | 04/02/12 |
| COHEN, HANK | TL-6625 | A | 70.00 | 4217********7672 | 009354 | 04/02/12 |
| COHEN, LANE | TL-7120 | A | 40.00 | 3772*******1014 | 171454 | 04/02/12 |
| COHEN, LESLIE | TL-6017 | A | 40.00 | 3728*******2012 | 182730 | 04/02/12 |
| COOK, JOANN | TL-6553 | A | 40.00 | 4388********6476 | 06326D | 04/02/12 |
| COOPERSMITH, PETER | TL-4711 | A | 83.50 | 4635********5536 | 009354 | 04/02/12 |
| CORBITT, SHARI | TL-7664 | A | 40.00 | 4411********7564 | 033512 | 04/02/12 |
| COUTTS, ROBERT | TL-7271 | A | 40.00 | 5146********8136 | 679645 | 04/02/12 |
| CRUZ, STEPHANIE | TL-4792 | A | 80.00 | 3728*******2016 | 147996 | 04/02/12 |
| DABAGYOU, AROUS | TL-6871 | A | 80.00 | 4227********3183 | 06331C | 04/02/12 |
| DABESTAN, SAM | TL-7821 | A | 45.00 | 4342********2184 | 048575 | 04/02/12 |
| DAHL, KENT | TL-6537 | A | 40.00 | 5490********0957 | 00264B | 04/02/12 |
| DARAKJIAN, ALBERT | TL-6010 | A | 35.00 | 4301********7766 | 06331C | 04/02/12 |
| DARAKJIAN, ANNABELLE | TL-6207 | A | 35.00 | 4301********7766 | 06330C | 04/02/12 |
| DARCY, MARTA | TL-6152 | A | 40.00 | 4873********3921 | 155095 | 04/02/12 |
| DAVIS, EVA | TL-6768 | A | 40.00 | 4217********8347 | 009354 | 04/02/12 |
| DAVIS, KASEY | TL-7319 | A | 40.00 | 5580********8639 | 734415 | 04/02/12 |
| DEBOIS, MADELEINE | TL-6445 | A | 40.00 | 4217********8360 | 009354 | 04/02/12 |
| DEGRINIS, JOHN | TL-2547 | A | 120.00 | 4388********7059 | 06336D | 04/02/12 |
| DELORENZO, DEAN | TL-7472 | A | 30.00 | 3767*******1014 | 103036 | 04/02/12 |
| DHILLON, KIRAN | TL-7537 | A | 45.00 | 4356********4239 | 183051 | 04/02/12 |
| DI CAMILLO, MICHELLE | TL-4541 | A | 30.00 | 5287********4747 | 036452 | 04/02/12 |
| DIEHL, SUSAN | TL-7478 | A | 70.00 | 4417********6462 | 06338D | 04/02/12 |
| DININO, EMILY | TL-7378 | A | 80.00 | 4264********3469 | 03559D | 04/02/12 |
| DIRKS, JOHN | TL-7437 | A | 40.00 | 4888********6389 | 03553B | 04/02/12 |
| DORRANI, MINOO | TL-7670 | A | 30.00 | 3712*******2003 | 107860 | 04/02/12 |
| DOUGLASS, CHARLES | TL-6641 | A | 40.00 | 3717*******1000 | 144750 | 04/02/12 |
| DUNN, ROY | TL-6354 | A | 80.00 | 4500********8034 | 03557B | 04/02/12 |
| EBERT, JAMES | TL-6101 | A | 40.00 | 4339********5125 | 06364G | 04/02/12 |
| EDELSOHN, TERRI | TL-6535 | A | 40.00 | 4282********5663 | 043512 | 04/02/12 |
| EILON, ORNA | TL-6530 | A | 40.00 | 4147********1866 | 06341C | 04/02/12 |
| EISENBREY, ALEXIS | TL-7440 | A | 35.00 | 4145********9475 | 273499 | 04/02/12 |
| ELBERT, ERIC | TL-7621 | A | 45.00 | 5403********0468 | 040344 | 04/02/12 |
| ETHINANI, SOGOL | TL-7652 | A | 30.00 | 4342********2276 | 045585 | 04/02/12 |
| FAHN, JASON | TL-7238 | A | 40.00 | 4888********5062 | 03551B | 04/02/12 |
| FAHN, JEFF | TL-7198 | A | 40.00 | 4313********9565 | 03550A | 04/02/12 |
| FARBER, SHARON | TL-7448 | A | 60.00 | 4388********5922 | 06346D | 04/02/12 |
| FARCHI, BATIA | TL-7467 | A | 40.00 | 4342********0380 | 047706 | 04/02/12 |
| FARRIDAY, ANN | TL-6546 | A | 40.00 | 5424********1863 | 70591P | 04/02/12 |
| FENTON, LINDA | TL-4614 | A | 40.00 | 4147********2083 | 47110D | 04/02/12 |
| FISCHER, JOEL | TL-7668 | A | 30.00 | 5140********3248 | 06326Z | 04/02/12 |
| FISCHER, JORDAN | TL-7165 | A | 35.00 | 3747*******3551 | 935353 | 04/02/12 |
| FISCHER, RACHAEL | TL-7493 | A | 30.00 | 5140********3255 | 06328Z | 04/02/12 |
| FITZPATRICK, CHRISTIAN | TL-4833 | A | 55.00 | 5524********2579 | 002326 | 04/02/12 |
| FITZPATRICK, JAMES | TL-7527 | A | 50.00 | 4147********8312 | 06351C | 04/02/12 |
| FONTE, BARBARA | TL-7190 | A | 40.00 | 4266********8808 | 06352C | 04/02/12 |
| FORD, CELIA | TL-7371 | A | 45.00 | 5262********1529 | 041317 | 04/02/12 |
| FORSTER, CELESTE | TL-4319 | A | 40.00 | 3715*******6011 | 199190 | 04/02/12 |
| FREEDMAN, CONNIE | TL-4967 | A | 40.00 | 3728*******1015 | 188441 | 04/02/12 |
| FREY, LEONARD | TL-6659 | A | 40.00 | 3772*******1010 | 109037 | 04/02/12 |
| FREY, LINDA | TL-7691 | A | 40.00 | 3772*******1010 | 104972 | 04/02/12 |
| FULKERSON, GRANT | TL-6511 | A | 40.00 | 4217********8302 | 009354 | 04/02/12 |
| FURLONG, GABRIELLE | TL-7727 | A | 35.00 | 4217********1445 | 009354 | 04/02/12 |
| FURLONG, SHAWN | TL-7700 | A | 35.00 | 4217********1445 | 009354 | 04/02/12 |
| FUTTERMAN, GARY | TL-3047 | A | 92.00 | 5466********5017 | 70925P | 04/02/12 |
| GAMINO, LUIS | TL-7481 | A | 70.00 | 4342********6805 | 048595 | 04/02/12 |
| GARB, BRIDGETTE | TL-6464 | A | 40.00 | 5466********4947 | 71008Z | 04/02/12 |
| GARDELLA, LESLIE | TL-7684 | A | 40.00 | 4868********3007 | 048592 | 04/02/12 |
| GARFINKEL, MIKE | TL-6495 | A | 120.00 | 3715*******1005 | 159333 | 04/02/12 |
| GARG, YOGI | TL-7311 | A | 40.00 | 5528********4223 | 06372S | 04/02/12 |
| GEHRLEIN, JAKE | TL-7487 | A | 40.00 | 4266********5708 | 06361B | 04/02/12 |
| GELLER, STACY | TL-6601 | A | 40.00 | 3713*******1035 | 104466 | 04/02/12 |
| GEREMIA, DYLAN | TL-7650 | A | 40.00 | 4388********4743 | 06364D | 04/02/12 |
| GIANGREGORIO, CARL | TL-7485 | A | 40.00 | 3715*******3000 | 181652 | 04/02/12 |
| GILBERT, ROBERT | TL-3743 | A | 55.00 | 5466********2451 | 71203Z | 04/02/12 |
| GILBERT, STEPHANIE | TL-4935 | A | 40.00 | 4342********7574 | 056915 | 04/02/12 |
| GIRON, ORI | TL-7321 | A | 40.00 | 3767*******1028 | 165906 | 04/02/12 |
| GOLD, KERRY | TL-2778 | A | 85.00 | 5291********2266 | 06380B | 04/02/12 |
| GOLDSMITH, MICHELLE | TL-3465 | A | 40.00 | 5466********7404 | 71383P | 04/02/12 |
| GOMEZ, MELISSA | TL-7913 | A | 40.00 | 4431********0860 | 093527 | 04/02/12 |
| GOTLIB, LEON | TL-6151 | A | 40.00 | 5588********8025 | 71411S | 04/02/12 |
| GRANOWITZ, DAVID | TL-2856 | A | 70.00 | 3772*******1012 | 172575 | 04/02/12 |
| GRANOWITZ, LESLIE | TL-6719 | A | 40.00 | 4366********6292 | 017370 | 04/02/12 |
| GREENBERG, IAN | TL-7474 | A | 41.00 | 4465********3830 | 00299B | 04/02/12 |
| GREENBERG, JILLIAN | TL-6470 | A | 40.00 | 4465********4919 | 00279B | 04/02/12 |
| GUALDERON, JOSEPH | TL-7854 | A | 30.00 | 4217********4498 | 009354 | 04/02/12 |
| GUILIS, MARCELO | TL-6730 | A | 40.00 | 5403********4455 | 175314 | 04/02/12 |
| HALL, WILLIAM | TL-7978 | A | 80.00 | 5466********3744 | 71606Z | 04/02/12 |
| HAMMOND, TIM | TL-7525 | A | 40.00 | 3797*******1005 | 153383 | 04/02/12 |
| HARARI, BRENDA | TL-7521 | A | 30.00 | 5491********1488 | 00280P | 04/02/12 |
| HARDY, JASON | TL-4850 | A | 40.00 | 4427********0936 | 053512 | 04/02/12 |
| HARMS, LONNIE | TL-7053 | A | 40.00 | 4388********5650 | 06386C | 04/02/12 |
| HARVEY, NINA | TL-7546 | A | 45.00 | 4465********6869 | 093453 | 04/02/12 |
| HARWOOD, SUSAN | TL-2733 | A | 40.00 | 4388********1354 | 06385C | 04/02/12 |
| HEDIN, ANDREA | TL-7070 | A | 40.00 | 4867********7924 | 053512 | 04/02/12 |
| HERITIER, WILLIAM | TL-6427 | A | 30.00 | 4298********7766 | 610532 | 04/02/12 |
| HERMESH, SHALMON | TL-7459 | A | 40.00 | 5466********0629 | 03552Z | 04/02/12 |
| HERSHBERG, BEN | TL-7414 | A | 46.00 | 4342********3493 | 140321 | 04/02/12 |
| HILGERS, CHRISTY | TL-7625 | A | 120.00 | 3767*******1007 | 134177 | 04/02/12 |
| HIRSCH, ANNE | TL-7772 | A | 120.00 | 5466********3586 | 72342P | 04/02/12 |
| HOAG, CHRIS | TL-7295 | A | 40.00 | 5401********6228 | 06391Z | 04/02/12 |
| HOFFMAYER, JOE | TL-7815 | A | 40.00 | 3747*******0476 | 255353 | 04/02/12 |
| HOLLIDAY, KATIE | TL-7654 | A | 35.00 | 4217********5981 | 009354 | 04/02/12 |
| HONEYMAR, MICHAEL | TL-7390 | A | 40.00 | 5200********9246 | 03559B | 04/02/12 |
| HOROWITZ, MICHAEL | TL-7637 | A | 35.00 | 5523********7869 | 06368S | 04/02/12 |
| IRVIN, GREG | TL-4176 | A | 40.00 | 5262********2966 | 059526 | 04/02/12 |
| JACKSON, JANET | TL-3684 | A | 40.00 | 5466********5016 | 03552S | 04/02/12 |
| JACOBY, MARC | TL-6941 | A | 40.00 | 4388********0291 | 06391D | 04/02/12 |
| JARAMILLO, XIMENA | TL-7721 | A | 40.00 | 3717*******1011 | 183229 | 04/02/12 |
| JASSO, ADAM | TL-7602 | A | 40.00 | 4342********8893 | 094333 | 04/02/12 |
| JOBSZ, DYLAN | TL-7615 | A | 30.00 | 4298********4359 | 610533 | 04/02/12 |
| JOHNSON, ASHLEY | TL-7226 | A | 30.00 | 4465********5748 | 00205B | 04/02/12 |
| JOHNSON, DONALD | TL-7651 | A | 40.00 | 5466********9975 | 72551P | 04/02/12 |
| JOHNSON, LEE | TL-7310 | A | 40.00 | 5401********2879 | 06398P | 04/02/12 |
| JOHNSON, SIERRA | TL-7428 | A | 35.00 | 4147********1235 | 06396C | 04/02/12 |
| JONES, MARSHALL | TL-7392 | A | 30.00 | 4342********7601 | 177499 | 04/02/12 |
| JORDAN, EVAN | TL-7149 | A | 40.00 | 4217********7396 | 009354 | 04/02/12 |
| KALBFELD, GREG | TL-7482 | A | 40.00 | 5466********5488 | 72787P | 04/02/12 |
| KASHARE, FRANK | TL-7093 | A | 40.00 | 5410********6719 | 72843B | 04/02/12 |
| KASHARE, RJ | TL-7020 | A | 40.00 | 5410********6719 | 72815B | 04/02/12 |
| KATZ, ALLISON | TL-7436 | A | 30.00 | 4264********9129 | 03550A | 04/02/12 |
| KATZ, AMY | TL-6702 | A | 40.00 | 5403********3371 | 185461 | 04/02/12 |
| KATZ, BETH | TL-7123 | A | 120.00 | 4313********4500 | 03550D | 04/02/12 |
| KAUFMAN, RICK | TL-7235 | A | 120.00 | 5466********6704 | 06404Z | 04/02/12 |
| KEANEY, ABBE | TL-7519 | A | 40.00 | 4264********6363 | 03550A | 04/02/12 |
| KEBA, SHARI | TL-6765 | A | 30.00 | 3713*******3006 | 161894 | 04/02/12 |
| KENNEDY, JAMES | TL-7540 | A | 35.00 | 3727*******3016 | 127560 | 04/02/12 |
| KERNS, CLAUDIA | TL-7094 | A | 120.00 | 4802********6468 | 064162 | 04/02/12 |
| KOFF, HEATHER | TL-7639 | A | 30.00 | 5491********1650 | 269025 | 04/02/12 |
| KOFF, RANDALL | TL-7622 | A | 30.00 | 4217********8345 | 009354 | 04/02/12 |
| KRAMER, DAN | TL-7845 | A | 36.00 | 4122********8347 | 47569G | 04/02/12 |
| KRUTOLOW, MICHAEL | TL-7898 | A | 40.00 | 4342********1347 | 188912 | 04/02/12 |
| KULKARNI, AMRUTA | TL-6162 | A | 80.00 | 3725*******2013 | 105586 | 04/02/12 |
| LABEL, MIA | TL-7634 | A | 35.00 | 4342********6265 | 140331 | 04/02/12 |
| LAFOUNTAINE, SUZAN | TL-7794 | A | 40.00 | 6011********2404 | 00281R | 04/02/12 |
| LANDEEN, LEA | TL-6636 | A | 40.00 | 4342********0464 | 188914 | 04/02/12 |
| LANG, DAN | TL-7396 | A | 30.00 | 5466********8385 | 03553Z | 04/02/12 |
| LANTOS, BRIAN | TL-7776 | A | 47.00 | 4282********3085 | 063512 | 04/02/12 |
| LARSEN, TERESA | TL-7833 | A | 75.00 | 4465********4287 | 00210B | 04/02/12 |
| LEADER, DARREN | TL-3748 | A | 40.00 | 3767*******1001 | 184664 | 04/02/12 |
| LEE, ANGELINE | TL-7243 | A | 40.00 | 4388********1027 | 06413C | 04/02/12 |
| LEES, CHARLES | TL-6468 | A | 40.00 | 4802********0831 | 064276 | 04/02/12 |
| LEFEVRE, REED | TL-7764 | A | 30.00 | 3772*******2005 | 169299 | 04/02/12 |
| LEVINGER, GIL | TL-7839 | A | 35.00 | 3772*******2002 | 187854 | 04/02/12 |
| LEVINGER, LEE | TL-7465 | A | 40.00 | 3772*******2002 | 161112 | 04/02/12 |
| LEVY, DAN | TL-7489 | A | 35.00 | 4388********0987 | 06415D | 04/02/12 |
| LEVY, SANDY | TL-6729 | A | 40.00 | 4388********0987 | 06415D | 04/02/12 |
| LEWIS, AMANDA | TL-7539 | A | 60.00 | 4465********2843 | 00211B | 04/02/12 |
| LIEBERTHAL, KELLY | TL-6592 | A | 40.00 | 3727*******3018 | 184969 | 04/02/12 |
| LOPEZ, CESAR | TL-7407 | A | 40.00 | 4217********2454 | 009354 | 04/02/12 |
| LOW, AUGUSTUS | TL-6773 | A | 40.00 | 5262********5776 | 069812 | 04/02/12 |
| MACKE, JOHN | TL-7767 | A | 35.00 | 5291********9263 | 06440P | 04/02/12 |
| MACKE, NICK | TL-7916 | A | 33.00 | 5403********0971 | 070368 | 04/02/12 |
| MACKENZIE, JAMES | TL-4576 | A | 40.00 | 5490********7123 | 03553B | 04/02/12 |
| MACKEY, DANA | TL-7516 | A | 80.00 | 5480********0674 | 113547 | 04/02/12 |
| MACKS, JULIE | TL-6616 | A | 80.00 | 3720*******8014 | 129568 | 04/02/12 |
| MADDALI, SREE | TL-7403 | A | 93.00 | 3725*******1003 | 120201 | 04/02/12 |
| MAJORS, CHRISTINE | TL-7041 | A | 40.00 | 4636********8339 | 563193 | 04/02/12 |
| MALFATTI, LYNN | TL-7171 | A | 40.00 | 4217********0823 | 009354 | 04/02/12 |
| MALKA, SIGAL | TL-6747 | A | 40.00 | 4147********7843 | 00217C | 04/02/12 |
| MANSELL, JANINE | TL-7159 | A | 40.00 | 4342********3973 | 155116 | 04/02/12 |
| MAROTTO, TOM | TL-7209 | A | 35.00 | 3772*******1003 | 139726 | 04/02/12 |
| MARRS, JEREMY | TL-7680 | A | 70.00 | 5466********3637 | 03554Z | 04/02/12 |
| MARTIN, RANDEE | TL-4507 | A | 40.00 | 4460********9952 | 048629 | 04/02/12 |
| MCCABE, SARA | TL-6372 | A | 60.00 | 4282********4467 | 073512 | 04/02/12 |
| MCCLURE, KEVIN | TL-7746 | A | 40.00 | 4342********5312 | 119368 | 04/02/12 |
| MCCLUSKEY, JOE | TL-7332 | A | 40.00 | 5178********0172 | 06449Z | 04/02/12 |
| MCCLYMONDS, RUTH | TL-4662 | A | 40.00 | 4465********3975 | 00295B | 04/02/12 |
| MCCUSKER, TRISHA | TL-6728 | A | 40.00 | 4342********5938 | 045607 | 04/02/12 |
| MCELROY, EMILY | TL-6681 | A | 80.00 | 4388********6595 | 06436D | 04/02/12 |
| MCGUIRE, ANGIE | TL-7275 | A | 15.00 | 4264********6902 | 03553B | 04/02/12 |
| MCKENZIE, DOUG | TL-6357 | A | 40.00 | 4147********1135 | 06438C | 04/02/12 |
| MCKENZIE, JAMES | TL-7989 | A | 40.00 | 4217********1565 | 009354 | 04/02/12 |
| MCKENZIE, MARY ANN | TL-7088 | A | 40.00 | 4217********1565 | 009354 | 04/02/12 |
| MCKENZIE, MICHELLE | TL-6379 | A | 40.00 | 4147********1135 | 06441C | 04/02/12 |
| MEINHARDT, LAUREN | TL-7708 | A | 40.00 | 3772*******1018 | 185854 | 04/02/12 |
| MEISTER, JACQUELINE | TL-6217 | A | 40.00 | 6011********2877 | 00285R | 04/02/12 |
| MEISTER, NORMAN | TL-7707 | A | 40.00 | 6011********2877 | 00206R | 04/02/12 |
| MENSLAGE, KARI | TL-6583 | A | 40.00 | 3767*******1020 | 115383 | 04/02/12 |
| MICHAEL, BELLE | TL-6231 | A | 40.00 | 5424********2469 | 11518B | 04/02/12 |
| MILES, ELLEN | TL-7964 | A | 33.00 | 4388********9562 | 06445C | 04/02/12 |
| MILES, ILENE | TL-7780 | A | 33.00 | 4388********9562 | 06444C | 04/02/12 |
| MILES, KEITH | TL-7756 | A | 33.00 | 4388********9562 | 06445C | 04/02/12 |
| MOGAN, SUSAN | TL-7912 | A | 80.00 | 4282********9787 | 073512 | 04/02/12 |
| MOLYNEUX, DOUG | TL-7896 | A | 45.00 | 4465********4402 | 009354 | 04/02/12 |
| MORGAN, WILLIAM | TL-7494 | A | 30.00 | 4326********9662 | 113551 | 04/02/12 |
| MOSKOWITZ, BECKY | TL-6626 | A | 40.00 | 4147********5290 | 47833C | 04/02/12 |
| MURCHISON, JEANIE | TL-7928 | A | 40.00 | 4888********5055 | 03557A | 04/02/12 |
| MURPHY, KEITH | TL-2831 | A | 40.00 | 4388********0678 | 06450D | 04/02/12 |
| NALAMLIENG, GINA | TL-3575 | A | 30.00 | 5424********0303 | 74330B | 04/02/12 |
| NAOR, GALIT | TL-6588 | A | 40.00 | 4217********9491 | 009354 | 04/02/12 |
| NERNBERG, KAREN | TL-6234 | A | 45.00 | 3725*******2005 | 184336 | 04/02/12 |
| NICKEL, LAUREN | TL-7766 | A | 35.00 | 4217********7717 | 009354 | 04/02/12 |
| NICKEL, LORI | TL-7135 | A | 40.00 | 4217********7717 | 009354 | 04/02/12 |
| NOORZAI, MARIAM | TL-7753 | A | 30.00 | 3713*******4007 | 183175 | 04/02/12 |
| O HALLORAN, KATHLEEN | TL-6714 | A | 40.00 | 3797*******1001 | 147837 | 04/02/12 |
| ORTHEN, DENISE | TL-4660 | A | 40.00 | 4868********5902 | 140355 | 04/02/12 |
| ORTIZ-WUNDER, GINA | TL-7511 | A | 45.00 | 3715*******3009 | 108008 | 04/02/12 |
| OZAR, COLLIN | TL-7145 | A | 40.00 | 4342********8630 | 176767 | 04/02/12 |
| PAIOTTI, MARCIA | TL-7699 | A | 40.00 | 5403********7767 | 206867 | 04/02/12 |
| PALADINES, GUSTAVO | TL-7875 | A | 40.00 | 4217********9061 | 009354 | 04/02/12 |
| PALADINES, MONICA | TL-7884 | A | 80.00 | 4217********9061 | 009354 | 04/02/12 |
| PALLANT, ANASTASIA | TL-7809 | A | 40.00 | 4342********5138 | 054724 | 04/02/12 |
| PASTER, DEBBIE | TL-4859 | A | 120.00 | 4388********2352 | 06457C | 04/02/12 |
| PASTERNAK, JEFFREY | TL-4651 | A | 55.00 | 4388********7027 | 06460C | 04/02/12 |
| PEARL, TORREH | TL-6753 | A | 40.00 | 3725*******1008 | 125594 | 04/02/12 |
| PELEG, MERAR | TL-7513 | A | 30.00 | 3783*******4003 | 146190 | 04/02/12 |
| PESTANO, FRANK | TL-7741 | A | 70.00 | 4635********3619 | 009354 | 04/02/12 |
| PFENNING, ROBERT | TL-7296 | A | 80.00 | 6011********4199 | 00229Q | 04/02/12 |
| PHILLIPS, DANNY | TL-7759 | A | 36.00 | 5464********4672 | 086929 | 04/02/12 |
| PHILLIPS, MARK | TL-7186 | A | 40.00 | 3772*******2005 | 107620 | 04/02/12 |
| PIACQUAD, DAVID | TL-6392 | A | 80.00 | 4147********2977 | 06471D | 04/02/12 |
| PICK, DENNIS | TL-7051 | A | 40.00 | 4919********1622 | 140364 | 04/02/12 |
| PICK, JACQUELINE | TL-7058 | A | 40.00 | 4919********1622 | 056940 | 04/02/12 |
| PLANZ, JUAN | TL-4623 | A | 40.00 | 4411********1294 | 083512 | 04/02/12 |
| POLISKY, STEPHANIE | TL-7104 | A | 40.00 | 5291********9840 | 06485B | 04/02/12 |
| PRATT, ROBERT | TL-7147 | A | 40.00 | 5466********3736 | 06475Z | 04/02/12 |
| PRATT, SUSAN | TL-7075 | A | 40.00 | 4147********3939 | 06486D | 04/02/12 |
| PROFFER, DAVID | TL-7442 | A | 40.00 | 4342********0473 | 140365 | 04/02/12 |
| PUTTA, SATISH | TL-7758 | A | 31.00 | 3767*******1008 | 129295 | 04/02/12 |
| QUINN, TONI | TL-7066 | A | 40.00 | 4233********8156 | 002036 | 04/02/12 |
| RAFFILL, STEWART | TL-6421 | A | 40.00 | 4888********5034 | 03559B | 04/02/12 |
| RAMER, JERRY | TL-7858 | A | 40.00 | 4217********8353 | 009354 | 04/02/12 |
| RAMIREZ, ARLENE | TL-7866 | A | 40.00 | 4217********3180 | 009354 | 04/02/12 |
| RAMIREZ, ROBERT | TL-6857 | A | 55.00 | 6011********4451 | 00264R | 04/02/12 |
| RAMIREZ, RUDY | TL-7857 | A | 40.00 | 4217********3180 | 009354 | 04/02/12 |
| RASHBA, JULIE | TL-7314 | A | 40.00 | 4342********1292 | 997136 | 04/02/12 |
| RENYER, ANTONELLA | TL-7825 | A | 40.00 | 3715*******1019 | 160496 | 04/02/12 |
| RICHMAN, ANTHONY | TL-6657 | A | 41.00 | 4465********5961 | 00209B | 04/02/12 |
| RIENDEAU, KAREN | TL-7609 | A | 35.00 | 4494********3273 | 004714 | 04/02/12 |
| RINKOV, DORLEE | TL-4482 | A | 81.00 | 3717*******1007 | 109800 | 04/02/12 |
| ROBERTSON, JANET | TL-6154 | A | 35.00 | 4388********8249 | 06484C | 04/02/12 |
| ROBERTSON, JOY | TL-7832 | A | 40.00 | 4460********4214 | 094369 | 04/02/12 |
| ROBERTSON, SCOTT | TL-6508 | A | 48.50 | 4388********6429 | 06483C | 04/02/12 |
| RODICH, GARY | TL-2428 | A | 40.00 | 5424********0653 | 75261P | 04/02/12 |
| RODRIGUEZ, AGUSTIN | TL-7432 | A | 40.00 | 4145********9475 | 273604 | 04/02/12 |
| RODRIGUEZ, AMBER | TL-9192 | A | 40.00 | 4145********9475 | 273598 | 04/02/12 |
| ROGSTAD, JENNIFER | TL-7468 | A | 35.00 | 3713*******1014 | 166646 | 04/02/12 |
| ROSENBERG, JOSHUA | TL-7705 | A | 40.00 | 4707********0092 | 06432C | 04/02/12 |
| ROSENTHAL, ARTHUR | TL-7719 | A | 40.00 | 4342********0624 | 048655 | 04/02/12 |
| ROSETT, DANNY | TL-7044 | A | 55.00 | 4147********0095 | 19984H | 04/02/12 |
| ROSSA, INGA | TL-6602 | A | 40.00 | 5490********3211 | 00211B | 04/02/12 |
| SAEIDI, DARIA | TL-7480 | A | 80.00 | 4342********8523 | 011464 | 04/02/12 |
| SAMMIS, SUSAN | TL-4974 | A | 40.00 | 4147********9493 | 06490C | 04/02/12 |
| SANDERS, STEVEN | TL-6715 | A | 40.00 | 4388********7472 | 06491C | 04/02/12 |
| SANDS, JOE | TL-3732 | A | 80.00 | 4217********9716 | 009354 | 04/02/12 |
| SARANIK, CYNDI | TL-7257 | A | 40.00 | 5287********6538 | 091496 | 04/02/12 |
| SAUNDERS, MIKE | TL-7547 | A | 40.00 | 3715*******2272 | 144905 | 04/02/12 |
| SCHNEBLE, SAMANTHA | TL-7510 | A | 35.00 | 4217********1203 | 009354 | 04/02/12 |
| SCHROCK, BETH | TL-6581 | A | 40.00 | 5452********4164 | 03558Z | 04/02/12 |
| SCHROEDER, BRANDON | TL-6407 | A | 40.00 | 4465********3755 | 093457 | 04/02/12 |
| SCHULNER, DEBBIE | TL-6580 | A | 40.00 | 5401********2229 | 06495B | 04/02/12 |
| SCHWARTZ, ARNOLD | TL-2981 | A | 40.00 | 4388********7963 | 06495D | 04/02/12 |
| SCOTT, FREDERICK | TL-7733 | A | 45.00 | 4342********6230 | 119380 | 04/02/12 |
| SCOTT, JACQUESE | TL-4588 | A | 30.00 | 4465********7083 | 093457 | 04/02/12 |
| SCOTT, LINDSEY | TL-6595 | A | 40.00 | 4282********1830 | 093512 | 04/02/12 |
| SEARS, DOUGLAS | TL-6254 | A | 40.00 | 4147********1402 | 06508D | 04/02/12 |
| SEPHTON, ROB | TL-7483 | A | 90.00 | 4873********3802 | 045614 | 04/02/12 |
| SEVERN, STEVE | TL-4261 | A | 40.00 | 5187********1162 | 00294B | 04/02/12 |
| SHAPIRO, STEPHEN | TL-7408 | A | 40.00 | 5490********3519 | 00213Z | 04/02/12 |
| SHARIEF, HIBA | TL-7548 | A | 35.00 | 5443********0226 | 002146 | 04/02/12 |
| SHIBAT, HILA | TL-7594 | A | 30.00 | 4867********0743 | 093512 | 04/02/12 |
| SHILONI, ASAF | TL-9856 | A | 30.00 | 4465********1930 | 00215B | 04/02/12 |
| SHILONI, MICHAL | TL-7475 | A | 42.00 | 4465********1930 | 00215B | 04/02/12 |
| SILIC, CASSANDRA | TL-7973 | A | 35.00 | 4282********1894 | 093512 | 04/02/12 |
| SILVERMAN, LIZ | TL-6800 | A | 120.00 | 4388********4061 | 06501D | 04/02/12 |
| SKENE, CODY | TL-7975 | A | 40.00 | 4342********8780 | 047767 | 04/02/12 |
| SMITH, AMY | TL-7987 | A | 40.00 | 4636********4801 | 563195 | 04/02/12 |
| SMITH, JEAN | TL-7418 | A | 35.00 | 4342********0364 | 121213 | 04/02/12 |
| SMITH, PAMELA | TL-7430 | A | 35.00 | 5403********4485 | 092886 | 04/02/12 |
| SMITH, RONDA | TL-6294 | A | 40.00 | 4147********1853 | 00237D | 04/02/12 |
| SOEKER, WALTER | TL-7612 | A | 35.00 | 4388********8508 | 06505C | 04/02/12 |
| SPECTOR, STEVE | TL-6004 | A | 80.00 | 6011********5282 | 00290Q | 04/02/12 |
| SPECTOR, TED | TL-7522 | A | 40.00 | 4264********7634 | 03554A | 04/02/12 |
| SPEIDEL, RICK | TL-3498 | A | 120.00 | 4147********7302 | 19990H | 04/02/12 |
| ST. JOHNS, KRISTAL | TL-6756 | A | 40.00 | 4465********6917 | 00219B | 04/02/12 |
| ST. JOHNS, MARK | TL-6206 | A | 40.00 | 4465********6917 | 00219B | 04/02/12 |
| STADLINGER, KEITH | TL-7718 | A | 40.00 | 5490********1365 | 00219Z | 04/02/12 |
| STAHLHUTH, KAREN | TL-6323 | A | 40.00 | 4342********5871 | 120132 | 04/02/12 |
| STAITMAN, JAKE | TL-7059 | A | 35.00 | 5178********9522 | 531646 | 04/02/12 |
| STARR, BRYAN | TL-4762 | A | 30.00 | 5466********7312 | 76401Z | 04/02/12 |
| STEIN, MARK | TL-7349 | A | 35.00 | 4003********8305 | 06528B | 04/02/12 |
| STEININGER, GREG | TL-2907 | A | 40.00 | 4388********5166 | 06516D | 04/02/12 |
| STOLL, PETER | TL-7367 | A | 40.00 | 4147********7123 | 06517D | 04/02/12 |
| STONER, SCOTT | TL-7514 | A | 40.00 | 5466********7337 | 76360P | 04/02/12 |
| STRAUGHAN, JANE | TL-4820 | A | 30.00 | 4306********2564 | 002209 | 04/02/12 |
| SUGAR, MIKE | TL-6186 | A | 120.00 | 4465********9612 | 00244B | 04/02/12 |
| SUTTON, CYNTHIA | TL-4626 | A | 30.00 | 4282********5395 | 003512 | 04/02/12 |
| SUTTON, PAIGE | TL-7704 | A | 30.00 | 4282********5395 | 003512 | 04/02/12 |
| SZUROMI, IBOLYA | TL-7470 | A | 35.00 | 5524********9192 | 06531B | 04/02/12 |
| THEOBALD, MAUREEN | TL-6529 | A | 40.00 | 4465********2871 | 009354 | 04/02/12 |
| THOMPSON, JOHN | TL-7885 | A | 80.00 | 4217********9484 | 009354 | 04/02/12 |
| TULLY, STEPHEN | TL-6686 | A | 30.00 | 5466********3058 | 76999P | 04/02/12 |
| UICHANCO, LOURDES | TL-7098 | A | 40.00 | 4867********8587 | 003512 | 04/02/12 |
| VAN ETTEN, DAVID | TL-6629 | A | 40.00 | 4342********4249 | 094383 | 04/02/12 |
| VARGAS, MIRANDA | TL-7632 | A | 35.00 | 4828********0023 | 176058 | 04/02/12 |
| VOLCHEFF, PAUL | TL-7861 | A | 40.00 | 3767*******1009 | 184440 | 04/02/12 |
| VOLTIN, JAMISON | TL-7645 | A | 35.00 | 5178********8555 | 06547Z | 04/02/12 |
| VOSBERG, MELANIE | TL-7252 | A | 40.00 | 5466********4134 | 06536Z | 04/02/12 |
| WATSON, TAWNYA | TL-7369 | A | 30.00 | 3728*******3021 | 135159 | 04/02/12 |
| WAYNE, STACY | TL-7526 | A | 30.00 | 3772*******1001 | 145727 | 04/02/12 |
| WECHTER, BARBARA | TL-6395 | A | 30.00 | 4147********3759 | 48333C | 04/02/12 |
| WEIDENFELLER, KEADON | TL-7836 | A | 105.00 | 4217********3169 | 009354 | 04/02/12 |
| WEINSTEIN, MARSHA | TL-7661 | A | 30.00 | 5369********9651 | 06540B | 04/02/12 |
| WEITZ, TYLER | TL-7512 | A | 30.00 | 4217********7643 | 009354 | 04/02/12 |
| WENDELL, MARK | TL-4722 | A | 55.00 | 3717*******1002 | 121397 | 04/02/12 |
| WHARMBY, LISA | TL-6071 | A | 40.00 | 4388********0582 | 06539C | 04/02/12 |
| WHITE, MARIE | TL-7299 | A | 40.00 | 4266********6486 | 00248C | 04/02/12 |
| WIESE, RYAN | TL-7411 | A | 40.00 | 4313********1187 | 03551D | 04/02/12 |
| WILKOFF, ARLENE | TL-6513 | A | 40.00 | 4266********3549 | 06543B | 04/02/12 |
| WILLIAMS, LEE | TL-6543 | A | 40.00 | 4411********9977 | 013512 | 04/02/12 |
| WILSON, DOUG | TL-7386 | A | 40.00 | 4342********8528 | 997161 | 04/02/12 |
| WILSON, GRALEN | TL-4330 | A | 40.00 | 5466********9992 | 77541P | 04/02/12 |
| WILSON, KEVIN | TL-6639 | A | 40.00 | 5466********9992 | 77555P | 04/02/12 |
| WILSON, MAUREEN | TL-6763 | A | 40.00 | 4465********7005 | 00251A | 04/02/12 |
| WOO, CRAIG | TL-4987 | A | 120.00 | 4217********7858 | 002300 | 04/02/12 |
| WOOD, KLAYTON | TL-7456 | A | 30.00 | 4217********4044 | 009354 | 04/02/12 |
| YAFFE, ELANA | TL-7933 | A | 35.00 | 4282********1437 | 013512 | 04/02/12 |
| YAGHTIN, AFSHIN | TL-4052 | A | 40.00 | 4342********9869 | 121237 | 04/02/12 |
| YAO, DIJING | TL-7660 | A | 40.00 | 5466********1352 | 06564Z | 04/02/12 |
| YELICH, ERIC | TL-7711 | A | 40.00 | 4342********6477 | 045631 | 04/02/12 |
| YI, JAMES | TL-7729 | A | 40.00 | 4460********0935 | 117662 | 04/02/12 |
| YOUNG, HAROLD | TL-4913 | A | 40.00 | 4217********7727 | 009355 | 04/02/12 |
| ZEMA, ALLEN | TL-7648 | A | 30.00 | 4635********5349 | 009355 | 04/02/12 |
| ZEOLLA, BRIANNA | TL-7738 | A | 35.00 | 5466********5927 | 77944P | 04/02/12 |
| ZEOLLA, CHRISTINA | TL-7743 | A | 35.00 | 5466********5927 | 77972P | 04/02/12 |
| ZEOLLA, CINDY | TL-7425 | A | 40.00 | 5466********5927 | 78083P | 04/02/12 |
| Count | Card Type | Total |
| 60 | American Express | 2997.00 |
| 82 | MasterCard | 3641.00 |
| 217 | Visa | 10011.00 |
| 6 | Discover | 335.00 |
| 0 | Other | 0.00 |
| 16984.00 |