| 05/01/2012 |
| 12:37:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| 302 SOUTHRIDGE, JACOB GIBSON | TL-7501 | A | 30.00 | 4217********4076 | 009200 | 05/01/12 |
| ABATE, PAUL | TL-3075 | A | 70.00 | 4342********5960 | 687974 | 05/01/12 |
| ALBERA, ALLEN | TL-6704 | A | 80.00 | 4608********3183 | 018507 | 05/01/12 |
| ALLEN, SUSAN | TL-7102 | A | 40.00 | 4342********5099 | 558918 | 05/01/12 |
| ANDERS, ERIC | TL-3197 | A | 40.00 | 3727*******2004 | 139192 | 05/01/12 |
| ATIA, OFIR | TL-7064 | A | 40.00 | 4388********0982 | 00118D | 05/01/12 |
| ATTALLA, ANTHONY | TL-7324 | A | 40.00 | 4264********0986 | 00554A | 05/01/12 |
| BALL, CATHY | TL-2272 | A | 40.00 | 5466********4327 | 73491P | 05/01/12 |
| BANOS, ANGEL | TL-6478 | A | 161.50 | 3713*******4059 | 166156 | 05/01/12 |
| BARRAZA, MOLLY | TL-7404 | A | 49.00 | 4217********9712 | 009232 | 05/01/12 |
| BARTON, CRAIG | TL-7169 | A | 40.00 | 4465********8099 | 090407 | 05/01/12 |
| BEACH, DEBRA | TL-7584 | A | 84.00 | 4342********5777 | 651037 | 05/01/12 |
| BECKER, ROBERT | TL-7569 | A | 30.00 | 5466********0611 | 74950Z | 05/01/12 |
| BELLER, JOSH | TL-7542 | A | 40.00 | 4259********3759 | 665576 | 05/01/12 |
| BEN-ZVY, EDNA | TL-6527 | A | 40.00 | 3715*******1019 | 162922 | 05/01/12 |
| BENDER, ERIC | TL-4289 | A | 80.00 | 3712*******2006 | 124188 | 05/01/12 |
| BENTON, MEREDITH | TL-6710 | A | 40.00 | 4868********1506 | 766289 | 05/01/12 |
| BENTON, SCOTT | TL-7703 | A | 30.00 | 4718********9249 | 11103C | 05/01/12 |
| BERMAN, SUSAN | TL-6036 | A | 40.00 | 3728*******2022 | 194618 | 05/01/12 |
| BERNS, MICHAEL | TL-7486 | A | 120.00 | 3743*******0861 | 850744 | 05/01/12 |
| BETTISWORTH, WADE | TL-2605 | A | 75.00 | 5490********5719 | 00165B | 05/01/12 |
| BIANCHI-ROSEN, LEAH | TL-7458 | A | 45.00 | 5466********4833 | 66923Z | 05/01/12 |
| BIANCHINO, LUCIA | TL-7581 | A | 40.00 | 5262********5291 | 991650 | 05/01/12 |
| BIERSCHENK, RHONDA | TL-6732 | A | 40.00 | 3712*******2004 | 128051 | 05/01/12 |
| BLAKE, BEN | TL-7647 | A | 40.00 | 4246********7641 | 001481 | 05/01/12 |
| BLAU, MONICA | TL-7455 | A | 40.00 | 4867********1071 | 050512 | 05/01/12 |
| BOLOOR, SHADAN | TL-7502 | A | 40.00 | 4873********8109 | 538539 | 05/01/12 |
| BORCI, GINA | TL-6755 | A | 40.00 | 3717*******2002 | 155514 | 05/01/12 |
| BRADLEY, MARK | TL-4647 | A | 80.00 | 3772*******2012 | 188454 | 05/01/12 |
| BRAKENSIEK, DANA | TL-7770 | A | 30.00 | 4217********8378 | 009233 | 05/01/12 |
| BROMAN, DAVID | TL-7517 | A | 35.00 | 3739*******4000 | 186420 | 05/01/12 |
| BROOKS, HAL | TL-6488 | A | 40.00 | 5466********4567 | 52279P | 05/01/12 |
| BROWN, CHARLES | TL-7999 | A | 80.00 | 4313********8481 | 02530C | 05/01/12 |
| BROWN, LINDA | TL-7583 | A | 45.00 | 3772*******1003 | 108580 | 05/01/12 |
| BRYKMAN, JOYCE | TL-7065 | A | 40.00 | 4147********0627 | 76087C | 05/01/12 |
| BURLINGAME, NORM | TL-3680 | A | 80.00 | 4610********4708 | 063390 | 05/01/12 |
| BURMAN, JERRY | TL-7057 | A | 40.00 | 4147********0627 | 39510C | 05/01/12 |
| BUSBY, JASON | TL-7168 | A | 40.00 | 5178********8359 | 08586Z | 05/01/12 |
| BUSHMAN, ROBERT | TL-3595 | A | 40.00 | 4147********6850 | 00195D | 05/01/12 |
| CAMHI, LAUREN | TL-3556 | A | 120.00 | 5466********7070 | 80594P | 05/01/12 |
| CARBONE, DARLENE | TL-7307 | A | 40.00 | 4868********3104 | 542552 | 05/01/12 |
| CARRIERE, RONALD | TL-6853 | A | 55.00 | 4266********7571 | 00190C | 05/01/12 |
| CARSON, MATT | TL-7586 | A | 35.00 | 4465********7114 | 00193B | 05/01/12 |
| CASE, LEE | TL-7983 | A | 35.00 | 4037********9894 | 11105A | 05/01/12 |
| CASNAVE, LAUREN | TL-7909 | A | 40.00 | 4342********1442 | 589648 | 05/01/12 |
| CASPARI, BRUCE | TL-6074 | A | 30.00 | 4339********7178 | 06470G | 05/01/12 |
| CHATFIELD, CINDA | TL-7649 | A | 40.00 | 4342********6248 | 687877 | 05/01/12 |
| CHEN, ANGELA | TL-7496 | A | 30.00 | 4640********2245 | 08683B | 05/01/12 |
| CHRISTENSEN, GLORIA | TL-6874 | A | 35.00 | 5410********6019 | 63129P | 05/01/12 |
| CHRISTENSEN, KEN | TL-6843 | A | 40.00 | 4131********9478 | 001476 | 05/01/12 |
| CHRISTENSEN, WILLIAM | TL-6200 | A | 35.00 | 5410********6019 | 52807P | 05/01/12 |
| CIBELLI, MARIANO | TL-7838 | A | 40.00 | 4282********6043 | 072012 | 05/01/12 |
| CLOW, STEVE | TL-4847 | A | 80.00 | 4388********1586 | 00062C | 05/01/12 |
| COHEN, HANK | TL-6625 | A | 70.00 | 4217********7672 | 009233 | 05/01/12 |
| COHEN, LANE | TL-7120 | A | 40.00 | 3772*******1014 | 115266 | 05/01/12 |
| COHEN, LESLIE | TL-6017 | A | 40.00 | 3728*******2012 | 167146 | 05/01/12 |
| COMMANS, HAYDEN | TL-7638 | A | 35.00 | 4833********2079 | 080512 | 05/01/12 |
| COOK, JOANN | TL-6553 | A | 40.00 | 4388********6476 | 06407D | 05/01/12 |
| COOPERSMITH, PETER | TL-4711 | A | 80.00 | 4635********5536 | 009200 | 05/01/12 |
| CORBITT, SHARI | TL-7664 | A | 40.00 | 4411********7564 | 040512 | 05/01/12 |
| COUTTS, ROBERT | TL-7271 | A | 40.00 | 5146********8136 | 247982 | 05/01/12 |
| CRUZ, STEPHANIE | TL-4792 | A | 80.00 | 3728*******2016 | 164121 | 05/01/12 |
| DABAGYOU, AROUS | TL-6871 | A | 80.00 | 4227********3183 | 08723C | 05/01/12 |
| DAHL, KENT | TL-6537 | A | 40.00 | 5490********0957 | 00133B | 05/01/12 |
| DARAKJIAN, ALBERT | TL-6010 | A | 35.00 | 4301********7766 | 00045C | 05/01/12 |
| DARAKJIAN, ANNABELLE | TL-6207 | A | 35.00 | 4301********7766 | 08601C | 05/01/12 |
| DARCY, MARTA | TL-6152 | A | 40.00 | 4873********3921 | 646762 | 05/01/12 |
| DAVIS, EVA | TL-6768 | A | 40.00 | 4217********8347 | 009054 | 05/01/12 |
| DAVIS, KASEY | TL-7319 | A | 40.00 | 5580********8639 | 532486 | 05/01/12 |
| DEBOIS, MADELEINE | TL-6445 | A | 40.00 | 4217********8360 | 009232 | 05/01/12 |
| DEGRINIS, JOHN | TL-2547 | A | 120.00 | 4388********7059 | 09583D | 05/01/12 |
| DELORENZO, DEAN | TL-7472 | A | 30.00 | 3767*******1014 | 176176 | 05/01/12 |
| DHILLON, KIRAN | TL-7537 | A | 45.00 | 4356********4239 | 182139 | 05/01/12 |
| DI CAMILLO, MICHELLE | TL-4541 | A | 30.00 | 5287********4747 | 882246 | 05/01/12 |
| DIEHL, SUSAN | TL-7478 | A | 90.00 | 4417********6462 | 06387D | 05/01/12 |
| DININO, EMILY | TL-7378 | A | 80.00 | 4264********3469 | 02530D | 05/01/12 |
| DIRKS, JOHN | TL-7437 | A | 40.00 | 4888********6389 | 00553B | 05/01/12 |
| DORRANI, MINOO | TL-7670 | A | 30.00 | 3712*******2003 | 128444 | 05/01/12 |
| DOUGLASS, CHARLES | TL-6641 | A | 40.00 | 3717*******1000 | 145727 | 05/01/12 |
| DRURY, ANDREW | TL-7597 | A | 35.00 | 4802********7034 | 024116 | 05/01/12 |
| DUNN, ROY | TL-6354 | A | 80.00 | 4500********8034 | 00553B | 05/01/12 |
| EBERT, JAMES | TL-6101 | A | 40.00 | 4339********5125 | 06422G | 05/01/12 |
| EDELSOHN, TERRI | TL-6535 | A | 40.00 | 4282********5663 | 042312 | 05/01/12 |
| EILON, ORNA | TL-6530 | A | 40.00 | 4147********1866 | 08664C | 05/01/12 |
| EISENBREY, ALEXIS | TL-7440 | A | 35.00 | 4145********9475 | 142360 | 05/01/12 |
| ELBERT, ERIC | TL-7621 | A | 45.00 | 5403********0468 | 102221 | 05/01/12 |
| ETHINANI, SOGOL | TL-7652 | A | 30.00 | 4342********2276 | 589636 | 05/01/12 |
| FAHN, JASON | TL-7238 | A | 40.00 | 4888********5062 | 02538B | 05/01/12 |
| FAHN, JEFF | TL-7198 | A | 40.00 | 4313********9565 | 02534A | 05/01/12 |
| FALLER, SHERI | TL-6394 | A | 35.00 | 4417********3619 | 00033D | 05/01/12 |
| FARBER, SHARON | TL-7448 | A | 60.00 | 4388********5922 | 08551D | 05/01/12 |
| FARCHI, BATIA | TL-7467 | A | 40.00 | 4342********0380 | 599721 | 05/01/12 |
| FARLEY, GLORIA | TL-7555 | A | 70.00 | 4217********3735 | 009232 | 05/01/12 |
| FARRIDAY, ANN | TL-6546 | A | 40.00 | 5424********1863 | 70113P | 05/01/12 |
| FENTON, LINDA | TL-4614 | A | 40.00 | 4147********2083 | 77971D | 05/01/12 |
| FISCHER, JOEL | TL-7668 | A | 30.00 | 5140********3248 | 09912Z | 05/01/12 |
| FISCHER, JORDAN | TL-7165 | A | 35.00 | 3747*******3551 | 625231 | 05/01/12 |
| FISCHER, RACHAEL | TL-7493 | A | 30.00 | 5140********3255 | 08639Z | 05/01/12 |
| FITZPATRICK, CHRISTIAN | TL-4833 | A | 55.00 | 5524********2579 | 001962 | 05/01/12 |
| FONTE, BARBARA | TL-7190 | A | 40.00 | 4266********8808 | 09907C | 05/01/12 |
| FORD, CELIA | TL-7371 | A | 45.00 | 5262********1529 | 975387 | 05/01/12 |
| FORSTER, CELESTE | TL-4319 | A | 40.00 | 3715*******6011 | 195414 | 05/01/12 |
| FREEDMAN, CONNIE | TL-4967 | A | 40.00 | 3728*******1015 | 185543 | 05/01/12 |
| FREY, LEONARD | TL-6659 | A | 40.00 | 3772*******1010 | 186439 | 05/01/12 |
| FREY, LINDA | TL-7691 | A | 40.00 | 3772*******1010 | 167516 | 05/01/12 |
| FULKERSON, GRANT | TL-6511 | A | 40.00 | 4217********8302 | 009054 | 05/01/12 |
| FURLONG, GABRIELLE | TL-7727 | A | 35.00 | 4217********1445 | 009200 | 05/01/12 |
| FURLONG, SHAWN | TL-7700 | A | 35.00 | 4217********1445 | 009195 | 05/01/12 |
| FUTTERMAN, GARY | TL-3047 | A | 92.00 | 5466********5017 | 72386P | 05/01/12 |
| GAMINO, LUIS | TL-7481 | A | 35.00 | 4342********6805 | 648947 | 05/01/12 |
| GARB, BRIDGETTE | TL-6464 | A | 40.00 | 5466********4947 | 62448Z | 05/01/12 |
| GARDELLA, LESLIE | TL-7684 | A | 40.00 | 4868********3007 | 579714 | 05/01/12 |
| GARFINKEL, MIKE | TL-6495 | A | 120.00 | 3715*******1005 | 139953 | 05/01/12 |
| GARG, YOGI | TL-7311 | A | 40.00 | 5528********4223 | 09945S | 05/01/12 |
| GEHRLEIN, JAKE | TL-7487 | A | 40.00 | 4266********5708 | 09844B | 05/01/12 |
| GELLER, JODIE | TL-7069 | A | 160.00 | 3782*******1091 | 101437 | 05/01/12 |
| GELLER, STACY | TL-6601 | A | 40.00 | 3713*******1035 | 142670 | 05/01/12 |
| GEREMIA, DYLAN | TL-7650 | A | 40.00 | 4388********4743 | 08728C | 05/01/12 |
| GIANGREGORIO, CARL | TL-7485 | A | 40.00 | 3715*******3000 | 120912 | 05/01/12 |
| GILBERT, ROBERT | TL-3743 | A | 55.00 | 5466********2451 | 52515Z | 05/01/12 |
| GILBERT, STEPHANIE | TL-4935 | A | 40.00 | 4342********7574 | 767463 | 05/01/12 |
| GIRON, ORI | TL-7321 | A | 40.00 | 3767*******1028 | 167672 | 05/01/12 |
| GOLD, KERRY | TL-2778 | A | 80.00 | 5291********2266 | 06379B | 05/01/12 |
| GOLDSMITH, MICHELLE | TL-3465 | A | 40.00 | 5466********7404 | 50528P | 05/01/12 |
| GOMEZ, MELISSA | TL-7913 | A | 40.00 | 4431********0860 | 091911 | 05/01/12 |
| GONZALES, TANYA | TL-7570 | A | 120.00 | 4217********0648 | 009200 | 05/01/12 |
| GOODMAN, ANDREW | TL-7400 | A | 80.00 | 4342********5777 | 719838 | 05/01/12 |
| GOTLIB, LEON | TL-6151 | A | 40.00 | 5588********8025 | 54336Z | 05/01/12 |
| GRANOWITZ, DAVID | TL-2856 | A | 70.00 | 3772*******1012 | 100036 | 05/01/12 |
| GRANOWITZ, LESLIE | TL-6719 | A | 40.00 | 4366********6292 | 027987 | 05/01/12 |
| GREENBERG, IAN | TL-7474 | A | 40.00 | 4465********3830 | 00165B | 05/01/12 |
| GREENBERG, JILLIAN | TL-6470 | A | 40.00 | 4465********4919 | 00111B | 05/01/12 |
| GUALDERON, JOSEPH | TL-7854 | A | 30.00 | 4217********4498 | 009054 | 05/01/12 |
| GUILIS, MARCELO | TL-6730 | A | 40.00 | 5403********4455 | 956622 | 05/01/12 |
| GUTTORMSON, MIKE | TL-7620 | A | 40.00 | 5466********7942 | 00040Z | 05/01/12 |
| HALL, WILLIAM | TL-7591 | A | 80.00 | 5466********3744 | 77953Z | 05/01/12 |
| HAMMOND, TIM | TL-7525 | A | 40.00 | 3797*******1005 | 193253 | 05/01/12 |
| HANSEN, KAREN | TL-7598 | A | 30.00 | 4465********7939 | 00179B | 05/01/12 |
| HARARI, BRENDA | TL-7521 | A | 30.00 | 5491********1488 | 00180P | 05/01/12 |
| HARDY, JASON | TL-4850 | A | 40.00 | 4427********0936 | 021912 | 05/01/12 |
| HARMS, LONNIE | TL-7053 | A | 40.00 | 4388********5650 | 09772C | 05/01/12 |
| HARTE, STUART | TL-7940 | A | 70.00 | 5466********8563 | 73053Z | 05/01/12 |
| HARVEY, NINA | TL-7546 | A | 45.00 | 4465********6869 | 090413 | 05/01/12 |
| HARWOOD, SUSAN | TL-2733 | A | 40.00 | 4388********1354 | 09743C | 05/01/12 |
| HEDIN, ANDREA | TL-7070 | A | 40.00 | 4867********7924 | 032012 | 05/01/12 |
| HERBERT, DEVON | TL-7424 | A | 35.00 | 4342********5468 | 599683 | 05/01/12 |
| HERITIER, WILLIAM | TL-6427 | A | 30.00 | 4298********7766 | 018660 | 05/01/12 |
| HERMESH, SHALMON | TL-7459 | A | 40.00 | 5466********0629 | 02536Z | 05/01/12 |
| HERSHBERG, BEN | TL-7414 | A | 50.00 | 4342********3493 | 664239 | 05/01/12 |
| HILGERS, CHRISTY | TL-7625 | A | 40.00 | 3767*******1007 | 106318 | 05/01/12 |
| HIRSCH, ANNE | TL-7772 | A | 120.00 | 5466********3586 | 69801P | 05/01/12 |
| HOAG, CHRIS | TL-7295 | A | 40.00 | 5401********6228 | 06301Z | 05/01/12 |
| HOFFMAYER, JOE | TL-7815 | A | 40.00 | 3747*******0476 | 905053 | 05/01/12 |
| HOLLIDAY, KATIE | TL-7654 | A | 35.00 | 4217********5981 | 009054 | 05/01/12 |
| HONEYMAR, MICHAEL | TL-7390 | A | 40.00 | 5200********9246 | 01597B | 05/01/12 |
| HOROWITZ, MICHAEL | TL-7637 | A | 35.00 | 5523********7869 | 09832Z | 05/01/12 |
| IRVIN, GREG | TL-4176 | A | 40.00 | 5262********2966 | 620424 | 05/01/12 |
| JACOBY, MARC | TL-6941 | A | 40.00 | 4388********0291 | 06464D | 05/01/12 |
| JARAMILLO, XIMENA | TL-7721 | A | 40.00 | 3717*******1011 | 189497 | 05/01/12 |
| JASSO, ADAM | TL-7602 | A | 40.00 | 4342********8893 | 584048 | 05/01/12 |
| JOBSZ, DYLAN | TL-7615 | A | 30.00 | 4298********4359 | 018675 | 05/01/12 |
| JOHNSON, ASHLEY | TL-7226 | A | 30.00 | 4465********5748 | 00173B | 05/01/12 |
| JOHNSON, DONALD | TL-7651 | A | 40.00 | 5466********9975 | 59904P | 05/01/12 |
| JOHNSON, LEE | TL-7310 | A | 40.00 | 5401********2879 | 00086P | 05/01/12 |
| JOHNSON, SIERRA | TL-7428 | A | 35.00 | 4147********1235 | 00023C | 05/01/12 |
| JONES, MARSHALL | TL-7392 | A | 30.00 | 4342********7601 | 697563 | 05/01/12 |
| JORDAN, EVAN | TL-7149 | A | 40.00 | 4217********7396 | 009232 | 05/01/12 |
| KALBFELD, GREG | TL-7482 | A | 40.00 | 5466********5488 | 53850P | 05/01/12 |
| KASHARE, FRANK | TL-7093 | A | 40.00 | 5410********6719 | 54809B | 05/01/12 |
| KASHARE, RJ | TL-7020 | A | 40.00 | 5410********6719 | 55406B | 05/01/12 |
| KATZ, ALLISON | TL-7436 | A | 30.00 | 4264********9129 | 01596A | 05/01/12 |
| KATZ, AMY | TL-6702 | A | 40.00 | 5403********3371 | 711537 | 05/01/12 |
| KATZ, BETH | TL-7123 | A | 120.00 | 4313********4500 | 00558D | 05/01/12 |
| KAUFMAN, RICK | TL-7235 | A | 120.00 | 5466********6704 | 00065Z | 05/01/12 |
| KEANEY, ABBE | TL-7519 | A | 40.00 | 4264********6363 | 02531A | 05/01/12 |
| KEBA, SHARI | TL-6765 | A | 30.00 | 3713*******3006 | 149428 | 05/01/12 |
| KENNEDY, JAMES | TL-7540 | A | 35.00 | 3727*******3016 | 101260 | 05/01/12 |
| KERNS, CLAUDIA | TL-7094 | A | 120.00 | 4802********6468 | 064065 | 05/01/12 |
| KOFF, HEATHER | TL-7639 | A | 30.00 | 5491********1650 | 381278 | 05/01/12 |
| KOFF, LYNN | TL-7603 | A | 30.00 | 4217********6265 | 009195 | 05/01/12 |
| KOFF, RANDALL | TL-7622 | A | 30.00 | 4217********8345 | 009195 | 05/01/12 |
| KRAMER, DAN | TL-7845 | A | 50.00 | 4122********8347 | 77485G | 05/01/12 |
| KRUTOLOW, MICHAEL | TL-7898 | A | 40.00 | 4342********1347 | 648969 | 05/01/12 |
| KULKARNI, AMRUTA | TL-6162 | A | 80.00 | 3725*******2013 | 180183 | 05/01/12 |
| LABEL, MIA | TL-7634 | A | 35.00 | 4342********6265 | 650961 | 05/01/12 |
| LAFOUNTAINE, SUZAN | TL-7794 | A | 40.00 | 6011********2404 | 00132R | 05/01/12 |
| LANDEEN, LEA | TL-6636 | A | 40.00 | 4342********0464 | 542599 | 05/01/12 |
| LANG, DAN | TL-7396 | A | 30.00 | 5466********8385 | 01598Z | 05/01/12 |
| LANTOS, BRIAN | TL-7776 | A | 38.00 | 4282********3085 | 042012 | 05/01/12 |
| LARSEN, TERESA | TL-7833 | A | 40.00 | 4465********4287 | 00166B | 05/01/12 |
| LEADER, DARREN | TL-3748 | A | 40.00 | 3767*******1001 | 128182 | 05/01/12 |
| LEE, ANGELINE | TL-7243 | A | 40.00 | 4388********1027 | 09705C | 05/01/12 |
| LEES, CHARLES | TL-6468 | A | 40.00 | 4802********0831 | 001414 | 05/01/12 |
| LEFEVRE, REED | TL-7764 | A | 30.00 | 3772*******2005 | 163610 | 05/01/12 |
| LEVINGER, GIL | TL-7839 | A | 35.00 | 3772*******2002 | 108649 | 05/01/12 |
| LEVINGER, LEE | TL-7465 | A | 40.00 | 3772*******2002 | 169684 | 05/01/12 |
| LEVY, DAN | TL-7489 | A | 35.00 | 4388********0987 | 06426D | 05/01/12 |
| LEVY, SANDY | TL-6729 | A | 40.00 | 4388********0987 | 09834D | 05/01/12 |
| LEWIS, AMANDA | TL-7539 | A | 60.00 | 4465********2843 | 00194B | 05/01/12 |
| LIEBERTHAL, KELLY | TL-6592 | A | 40.00 | 3727*******3018 | 127643 | 05/01/12 |
| LOE, KATELYN | TL-7596 | A | 35.00 | 4282********5906 | 090512 | 05/01/12 |
| LOPEZ, CESAR | TL-7407 | A | 40.00 | 4217********2454 | 009195 | 05/01/12 |
| LOPEZ, RICHARD | TL-7599 | A | 70.00 | 3713*******6001 | 160475 | 05/01/12 |
| LOW, AUGUSTUS | TL-6773 | A | 40.00 | 5262********5776 | 993040 | 05/01/12 |
| MACKE, JOHN | TL-7767 | A | 35.00 | 5291********9263 | 08718P | 05/01/12 |
| MACKE, NICK | TL-7916 | A | 30.00 | 5403********0971 | 960236 | 05/01/12 |
| MACKENZIE, JAMES | TL-4576 | A | 40.00 | 5490********7123 | 00559B | 05/01/12 |
| MACKEY, DANA | TL-7516 | A | 80.00 | 5480********0674 | 111954 | 05/01/12 |
| MACKS, JULIE | TL-6616 | A | 80.00 | 3720*******8014 | 101122 | 05/01/12 |
| MADDALI, SREE | TL-7403 | A | 93.00 | 3725*******1003 | 180045 | 05/01/12 |
| MAJORS, CHRISTINE | TL-7041 | A | 40.00 | 4636********8339 | 093299 | 05/01/12 |
| MALFATTI, LYNN | TL-7171 | A | 40.00 | 4217********0823 | 009054 | 05/01/12 |
| MALKA, SIGAL | TL-6747 | A | 40.00 | 4147********7843 | 00187C | 05/01/12 |
| MANSELL, JANINE | TL-7159 | A | 40.00 | 4342********3973 | 558912 | 05/01/12 |
| MARCKETTA, DIANA | TL-7846 | A | 40.00 | 4217********8339 | 009231 | 05/01/12 |
| MAROTTO, TOM | TL-7556 | A | 35.00 | 3772*******1003 | 184574 | 05/01/12 |
| MARRS, JEREMY | TL-7680 | A | 70.00 | 5466********3637 | 02501Z | 05/01/12 |
| MARTIN, RANDEE | TL-4507 | A | 40.00 | 4460********9952 | 768300 | 05/01/12 |
| MCCABE, SARA | TL-6372 | A | 60.00 | 4282********4467 | 040512 | 05/01/12 |
| MCCLURE, KEVIN | TL-7746 | A | 40.00 | 4342********5312 | 663600 | 05/01/12 |
| MCCLUSKEY, JOE | TL-7332 | A | 40.00 | 5178********0172 | 09732Z | 05/01/12 |
| MCCLYMONDS, RUTH | TL-4662 | A | 40.00 | 4465********3975 | 00174B | 05/01/12 |
| MCCUSKER, TRISHA | TL-6728 | A | 40.00 | 4342********5938 | 645894 | 05/01/12 |
| MCELROY, EMILY | TL-6681 | A | 80.00 | 4388********6595 | 06308C | 05/01/12 |
| MCGUIRE, ANGIE | TL-7275 | A | 15.00 | 4264********6902 | 00550B | 05/01/12 |
| MCKENZIE, DOUG | TL-6357 | A | 40.00 | 4147********1135 | 00105D | 05/01/12 |
| MCKENZIE, JAMES | TL-7989 | A | 40.00 | 4217********1565 | 009054 | 05/01/12 |
| MCKENZIE, MARY ANN | TL-7088 | A | 40.00 | 4217********1565 | 009195 | 05/01/12 |
| MCKENZIE, MICHELLE | TL-6379 | A | 40.00 | 4147********1135 | 06436D | 05/01/12 |
| MEINHARDT, LAUREN | TL-7708 | A | 40.00 | 3772*******1018 | 167840 | 05/01/12 |
| MEISTER, JACQUELINE | TL-6217 | A | 40.00 | 6011********2877 | 00125R | 05/01/12 |
| MEISTER, NORMAN | TL-7707 | A | 40.00 | 6011********2877 | 00147R | 05/01/12 |
| MENSLAGE, KARI | TL-6583 | A | 40.00 | 3767*******1020 | 186175 | 05/01/12 |
| MEYERS, NATASSA | TL-7579 | A | 70.00 | 4342********7970 | 769515 | 05/01/12 |
| MICHAEL, BELLE | TL-6231 | A | 40.00 | 5424********2469 | 52880B | 05/01/12 |
| MILES, ELLEN | TL-7964 | A | 33.00 | 4388********9562 | 00177C | 05/01/12 |
| MILES, ILENE | TL-7780 | A | 33.00 | 4388********9562 | 00009C | 05/01/12 |
| MILES, KEITH | TL-7756 | A | 33.00 | 4388********9562 | 08639C | 05/01/12 |
| MOGAN, SUSAN | TL-7912 | A | 80.00 | 4282********9787 | 070512 | 05/01/12 |
| MOLYNEUX, DOUG | TL-7896 | A | 45.00 | 4465********4402 | 009054 | 05/01/12 |
| MORGAN, WILLIAM | TL-7494 | A | 30.00 | 4342********1214 | 767349 | 05/01/12 |
| MOSKOWITZ, BECKY | TL-6626 | A | 40.00 | 4147********5290 | 38912D | 05/01/12 |
| MUDD, BRANDON | TL-7624 | A | 70.00 | 4217********9863 | 009233 | 05/01/12 |
| MURCHISON, JEANIE | TL-7928 | A | 40.00 | 4888********5055 | 00558A | 05/01/12 |
| MURPHY, KEITH | TL-2831 | A | 42.00 | 4388********0678 | 06328D | 05/01/12 |
| NALAMLIENG, GINA | TL-3575 | A | 30.00 | 5424********0303 | 74763B | 05/01/12 |
| NAOR, GALIT | TL-6588 | A | 40.00 | 4217********9491 | 009195 | 05/01/12 |
| NERNBERG, KAREN | TL-6234 | A | 45.00 | 3725*******2005 | 127632 | 05/01/12 |
| NOORZAI, MARIAM | TL-7753 | A | 30.00 | 3713*******4007 | 183471 | 05/01/12 |
| O HALLORAN, KATHLEEN | TL-6714 | A | 40.00 | 3797*******1001 | 104283 | 05/01/12 |
| ORTHEN, DENISE | TL-4660 | A | 40.00 | 4868********5902 | 620593 | 05/01/12 |
| ORTIZ-WUNDER, GINA | TL-7511 | A | 45.00 | 3715*******3009 | 149823 | 05/01/12 |
| OZAR, COLLIN | TL-7145 | A | 40.00 | 4342********8630 | 579578 | 05/01/12 |
| PAIOTTI, MARCIA | TL-7699 | A | 40.00 | 5403********7767 | 112368 | 05/01/12 |
| PALADINES, GUSTAVO | TL-7875 | A | 40.00 | 4217********9061 | 009232 | 05/01/12 |
| PALADINES, MONICA | TL-7884 | A | 40.00 | 4217********9061 | 009233 | 05/01/12 |
| PALLANT, ANASTASIA | TL-7809 | A | 40.00 | 4342********5138 | 569670 | 05/01/12 |
| PASTER, DEBBIE | TL-4859 | A | 120.00 | 4388********2352 | 09656C | 05/01/12 |
| PASTERNAK, JEFFREY | TL-4651 | A | 55.00 | 4388********7027 | 06316C | 05/01/12 |
| PEARL, TORREH | TL-6753 | A | 40.00 | 3725*******1008 | 105236 | 05/01/12 |
| PELEG, MERAR | TL-7513 | A | 30.00 | 3783*******4003 | 121216 | 05/01/12 |
| PFENNING, ROBERT | TL-7296 | A | 80.00 | 6011********4199 | 00131Q | 05/01/12 |
| PHILLIPS, DANNY | TL-7759 | A | 35.00 | 5464********4672 | 063334 | 05/01/12 |
| PHILLIPS, MARK | TL-7186 | A | 40.00 | 3772*******2005 | 142008 | 05/01/12 |
| PIACQUAD, DAVID | TL-6392 | A | 80.00 | 4147********2977 | 06305D | 05/01/12 |
| PICK, DENNIS | TL-7051 | A | 40.00 | 4919********1622 | 649003 | 05/01/12 |
| PICK, JACQUELINE | TL-7058 | A | 40.00 | 4919********1622 | 542545 | 05/01/12 |
| PLANZ, JUAN | TL-4623 | A | 40.00 | 4411********1294 | 041912 | 05/01/12 |
| POLISKY, STEPHANIE | TL-7104 | A | 40.00 | 5291********9840 | 08796B | 05/01/12 |
| PRATT, ROBERT | TL-7147 | A | 40.00 | 5466********3736 | 06428Z | 05/01/12 |
| PRATT, SUSAN | TL-7075 | A | 40.00 | 4147********3939 | 09851C | 05/01/12 |
| PUTTA, SATISH | TL-7758 | A | 31.00 | 3767*******1008 | 169681 | 05/01/12 |
| QUINN, TONI | TL-7066 | A | 40.00 | 4233********8156 | 001863 | 05/01/12 |
| RAFFILL, STEWART | TL-6421 | A | 40.00 | 4888********5034 | 01592B | 05/01/12 |
| RAMER, JERRY | TL-7858 | A | 40.00 | 4217********8353 | 009232 | 05/01/12 |
| RAMIREZ, ARLENE | TL-7866 | A | 40.00 | 4217********3180 | 009200 | 05/01/12 |
| RAMIREZ, ROBERT | TL-6857 | A | 55.00 | 6011********4451 | 00120R | 05/01/12 |
| RAMIREZ, RUDY | TL-7857 | A | 40.00 | 4217********3180 | 009054 | 05/01/12 |
| RASHBA, JULIE | TL-7314 | A | 40.00 | 4342********1292 | 647245 | 05/01/12 |
| RENYER, ANTONELLA | TL-7825 | A | 40.00 | 3715*******1019 | 169820 | 05/01/12 |
| RICHMAN, ANTHONY | TL-6657 | A | 41.00 | 4465********5961 | 00178B | 05/01/12 |
| RINKOV, DORLEE | TL-4482 | A | 80.00 | 3717*******1007 | 121860 | 05/01/12 |
| ROBERTSON, JANET | TL-7560 | A | 35.00 | 4388********8249 | 06310C | 05/01/12 |
| ROBERTSON, JOY | TL-7832 | A | 40.00 | 4460********4214 | 687118 | 05/01/12 |
| ROBERTSON, SCOTT | TL-6508 | A | 40.00 | 4388********6429 | 09998C | 05/01/12 |
| RODICH, GARY | TL-2428 | A | 40.00 | 5424********0653 | 79148P | 05/01/12 |
| RODRIGUEZ, AGUSTIN | TL-7432 | A | 40.00 | 4145********9475 | 142305 | 05/01/12 |
| RODRIGUEZ, AMBER | TL-7420 | A | 40.00 | 4145********9475 | 142301 | 05/01/12 |
| ROGSTAD, JENNIFER | TL-7614 | A | 35.00 | 3713*******1014 | 188586 | 05/01/12 |
| ROSENBERG, JOSHUA | TL-7705 | A | 40.00 | 4707********0092 | 00151C | 05/01/12 |
| ROSENTHAL, ARTHUR | TL-7719 | A | 40.00 | 4342********0624 | 681952 | 05/01/12 |
| ROSETT, DANNY | TL-7044 | A | 55.00 | 4147********0095 | 05140H | 05/01/12 |
| ROSSA, INGA | TL-6602 | A | 40.00 | 5490********3211 | 00106B | 05/01/12 |
| RUSH, JAKE | TL-7572 | A | 40.00 | 5362********3365 | 685961 | 05/01/12 |
| SAEIDI, DARIA | TL-7480 | A | 80.00 | 4342********8523 | 770331 | 05/01/12 |
| SAMMIS, SUSAN | TL-4974 | A | 40.00 | 4147********9493 | 08676C | 05/01/12 |
| SANDERS, STEVEN | TL-6715 | A | 40.00 | 4388********7472 | 08760C | 05/01/12 |
| SANDS, JOE | TL-3732 | A | 80.00 | 4217********9716 | 009231 | 05/01/12 |
| SAUNDERS, MIKE | TL-7547 | A | 40.00 | 3715*******2272 | 169040 | 05/01/12 |
| SAYEEJI, RUKUSAWA | TL-7573 | A | 30.00 | 4147********6177 | 38467C | 05/01/12 |
| SCHNEBLE, SAMANTHA | TL-7510 | A | 35.00 | 4217********1203 | 009195 | 05/01/12 |
| SCHROCK, BETH | TL-6581 | A | 40.00 | 5452********4164 | 01595Z | 05/01/12 |
| SCHROEDER, BRANDON | TL-6407 | A | 40.00 | 4465********3755 | 092153 | 05/01/12 |
| SCHULNER, DEBBIE | TL-6580 | A | 40.00 | 5401********2229 | 09992B | 05/01/12 |
| SCHWARTZ, ARNOLD | TL-2981 | A | 40.00 | 4388********7963 | 06461D | 05/01/12 |
| SCOTT, FREDERICK | TL-7733 | A | 90.00 | 4342********6230 | 537998 | 05/01/12 |
| SCOTT, JACQUESE | TL-4588 | A | 30.00 | 4465********7083 | 092152 | 05/01/12 |
| SCOTT, LINDSEY | TL-6595 | A | 40.00 | 4282********1830 | 050512 | 05/01/12 |
| SEPHTON, ROB | TL-7483 | A | 60.00 | 4873********3802 | 663586 | 05/01/12 |
| SEVERN, STEVE | TL-4261 | A | 40.00 | 5187********1162 | 00141B | 05/01/12 |
| SHAPIRO, STEPHEN | TL-7408 | A | 40.00 | 5490********3519 | 00199Z | 05/01/12 |
| SHARIEF, HIBA | TL-7548 | A | 35.00 | 4342********7716 | 713907 | 05/01/12 |
| SHAYA, TALIA | TL-7899 | A | 35.00 | 4185********4022 | 00049B | 05/01/12 |
| SHIBAT, HILA | TL-7594 | A | 30.00 | 4867********0743 | 090512 | 05/01/12 |
| SHILONI, ASAF | TL-9856 | A | 30.00 | 4465********1930 | 00199B | 05/01/12 |
| SHILONI, MICHAL | TL-7475 | A | 40.00 | 4465********1930 | 00151B | 05/01/12 |
| SHUSTER, PHILLIP | TL-6706 | A | 40.00 | 5118********3859 | 018837 | 05/01/12 |
| SILIC, CASSANDRA | TL-7973 | A | 35.00 | 4282********1894 | 080512 | 05/01/12 |
| SILVERMAN, LIZ | TL-6800 | A | 120.00 | 4388********4061 | 00170D | 05/01/12 |
| SMITH, JEAN | TL-7418 | A | 35.00 | 4342********0364 | 650448 | 05/01/12 |
| SMITH, RONDA | TL-6294 | A | 40.00 | 4147********1853 | 00119C | 05/01/12 |
| SOEKER, WALTER | TL-7612 | A | 35.00 | 4388********8508 | 00032C | 05/01/12 |
| SPECTOR, STEVE | TL-6004 | A | 80.00 | 6011********5282 | 00195Q | 05/01/12 |
| SPECTOR, TED | TL-7522 | A | 40.00 | 4264********7634 | 01596A | 05/01/12 |
| SPEIDEL, RICK | TL-3498 | A | 120.00 | 4147********7302 | 07821H | 05/01/12 |
| ST. JOHNS, KRISTAL | TL-6756 | A | 40.00 | 4465********6917 | 00164B | 05/01/12 |
| ST. JOHNS, MARK | TL-6206 | A | 40.00 | 4465********6917 | 00161B | 05/01/12 |
| STADLINGER, KEITH | TL-7718 | A | 40.00 | 5490********1365 | 00116Z | 05/01/12 |
| STARR, BRYAN | TL-4762 | A | 30.00 | 5466********7312 | 60210Z | 05/01/12 |
| STEIN, MARK | TL-7349 | A | 35.00 | 4003********8305 | 09637B | 05/01/12 |
| STEININGER, GREG | TL-2907 | A | 5.00 | 4388********5166 | 08735D | 05/01/12 |
| STOLL, PETER | TL-7367 | A | 40.00 | 4147********7123 | 09688D | 05/01/12 |
| STONER, SCOTT | TL-7514 | A | 40.00 | 5466********7337 | 69863P | 05/01/12 |
| STRAUGHAN, JANE | TL-4820 | A | 30.00 | 4306********2564 | 001108 | 05/01/12 |
| SUTTON, CYNTHIA | TL-4626 | A | 30.00 | 4282********5395 | 050512 | 05/01/12 |
| SUTTON, PAIGE | TL-7704 | A | 30.00 | 4282********5395 | 040512 | 05/01/12 |
| SZUROMI, IBOLYA | TL-7470 | A | 35.00 | 5524********9192 | 06397B | 05/01/12 |
| THEOBALD, MAUREEN | TL-6529 | A | 40.00 | 4465********2871 | 009195 | 05/01/12 |
| THOMPSON, JOHN | TL-7885 | A | 80.00 | 4217********9484 | 009054 | 05/01/12 |
| TOCZAUER, LISA | TL-7886 | A | 80.00 | 4342********7271 | 558889 | 05/01/12 |
| TULLY, STEPHEN | TL-6686 | A | 30.00 | 5466********3058 | 50027P | 05/01/12 |
| UICHANCO, LOURDES | TL-7098 | A | 40.00 | 4867********8587 | 080512 | 05/01/12 |
| VAN ETTEN, DAVID | TL-6629 | A | 40.00 | 4342********4249 | 648920 | 05/01/12 |
| VARGAS, MIRANDA | TL-7632 | A | 35.00 | 4828********0023 | 718505 | 05/01/12 |
| VOLCHEFF, PAUL | TL-7861 | A | 40.00 | 3767*******1009 | 135712 | 05/01/12 |
| VOLTIN, JAMISON | TL-7645 | A | 35.00 | 5178********8555 | 09766Z | 05/01/12 |
| VOSBERG, MELANIE | TL-7252 | A | 40.00 | 5466********4134 | 09700Z | 05/01/12 |
| WALLACE, STACY | TL-7526 | A | 30.00 | 3772*******1001 | 123762 | 05/01/12 |
| WATSON, TAWNYA | TL-7369 | A | 30.00 | 3728*******3021 | 108124 | 05/01/12 |
| WECHTER, BARBARA | TL-6395 | A | 30.00 | 4147********3759 | 77832C | 05/01/12 |
| WEIDENFELLER, KEADON | TL-7836 | A | 105.00 | 4217********3169 | 009200 | 05/01/12 |
| WEINSTEIN, MARSHA | TL-7661 | A | 30.00 | 5369********9651 | 09621B | 05/01/12 |
| WEISMAN, MICHAEL | TL-7588 | A | 40.00 | 4388********9164 | 06424C | 05/01/12 |
| WEITZ, TYLER | TL-7512 | A | 30.00 | 4217********7643 | 009195 | 05/01/12 |
| WENDELL, MARK | TL-4722 | A | 55.00 | 3717*******1002 | 188112 | 05/01/12 |
| WHARMBY, LISA | TL-6071 | A | 40.00 | 4388********0582 | 09719C | 05/01/12 |
| WHITE, MARIE | TL-7299 | A | 40.00 | 4266********6486 | 00197C | 05/01/12 |
| WIESE, RYAN | TL-7411 | A | 40.00 | 4313********1187 | 01598D | 05/01/12 |
| WILKOFF, ARLENE | TL-6513 | A | 40.00 | 4266********3549 | 00217B | 05/01/12 |
| WILLIAMS, LEE | TL-6543 | A | 40.00 | 4411********9977 | 002312 | 05/01/12 |
| WILSON, DOUG | TL-7386 | A | 40.00 | 4342********8528 | 651134 | 05/01/12 |
| WILSON, GRALEN | TL-4330 | A | 40.00 | 5466********9992 | 74784P | 05/01/12 |
| WILSON, KEVIN | TL-6639 | A | 40.00 | 5466********9992 | 75903P | 05/01/12 |
| WILSON, MAUREEN | TL-6763 | A | 40.00 | 4465********7005 | 00108A | 05/01/12 |
| WOO, CRAIG | TL-4987 | A | 120.00 | 4217********7858 | 001139 | 05/01/12 |
| YAFFE, ELANA | TL-7933 | A | 35.00 | 4282********1437 | 081912 | 05/01/12 |
| YAGHTIN, AFSHIN | TL-4052 | A | 42.00 | 4342********9869 | 615510 | 05/01/12 |
| YAN, JENNY | TL-7666 | A | 30.00 | 5466********3391 | 61266P | 05/01/12 |
| YAO, DIJING | TL-7660 | A | 40.00 | 5466********1352 | 00085Z | 05/01/12 |
| YELICH, ERIC | TL-7711 | A | 40.00 | 4342********6477 | 752423 | 05/01/12 |
| YI, JAMES | TL-7729 | A | 40.00 | 4460********0935 | 537800 | 05/01/12 |
| YOUNG, HAROLD | TL-4913 | A | 40.00 | 4217********7727 | 009232 | 05/01/12 |
| ZEMA, ALLEN | TL-7648 | A | 30.00 | 4635********5349 | 009231 | 05/01/12 |
| ZEOLLA, BRIANNA | TL-7738 | A | 35.00 | 5466********5927 | 65631P | 05/01/12 |
| ZEOLLA, CHRISTINA | TL-7743 | A | 35.00 | 5466********5927 | 50972P | 05/01/12 |
| ZEOLLA, CINDY | TL-7425 | A | 40.00 | 5466********5927 | 80816P | 05/01/12 |
| Count | Card Type | Total |
| 62 | American Express | 3145.50 |
| 83 | MasterCard | 3697.00 |
| 225 | Visa | 10335.00 |
| 6 | Discover | 335.00 |
| 0 | Other | 0.00 |
| 17512.50 |