01/02/2012
11:06:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAM, HILDA TS-0002 1 89.00 3737*******4002 186017 01/02/12
ABRAMS, LINDA TS-0003 1 195.00 5466********8357 53048P 01/02/12
ADLER, PHYLLIS TS-0005 1 180.00 4120********0148 00216B 01/02/12
AGASE, STEVE TS-0007 1 189.00 3728*******3005 187186 01/02/12
AGOVINO, GERRYANN TS-0010 1 69.00 4217********4459 008454 01/02/12
AIKEN, EMILY TS-0008 1 252.50 3713*******2009 182011 01/02/12
ALAZRAQUI, CARLOS TS-0012 1 170.00 4246********2297 06375G 01/02/12
AMES, EDIE TS-0773 1 158.00 4342********9054 743384 01/02/12
ANDERSON, WANDEE TS-0021 1 89.00 4888********2380 04550A 01/02/12
ARONS, RUTH TS-0027 1 120.00 4147********0913 00216C 01/02/12
ARROYO, RAFAEL TS-0029 1 150.00 3727*******2015 128199 01/02/12
ARUTUNIAN, TIGRAN TS-0040 1 89.00 3715*******1005 103036 01/02/12
ASHE, MEREDITH TS-NPT068 1 133.00 4474********0150 084357 01/02/12
ASHER, BILL TS-0041 1 195.00 3782*******7175 126029 01/02/12
AUSTIN, FORD TS-0059 1 144.00 3767*******3001 195776 01/02/12
BAER, STEVEN TS-0051 1 89.00 5329********6161 04554Z 01/02/12
BAILEY, MELISSA TS-0052 1 89.00 4730********0659 827762 01/02/12
BALDWIN, LISA TS-0082 1 114.00 4868********8509 743386 01/02/12
BARKAT, DANIELLE TS-0055 1 89.00 3715*******3003 188264 01/02/12
BARRY, SARAH TS-1015 1 89.00 4217********6959 008454 01/02/12
BASSETT, MELINDA TS-0060 1 59.00 4888********8262 04550A 01/02/12
BEARY, MICHAEL TS-0061 1 69.00 4388********8746 06381C 01/02/12
BELL, JOHN TS-0062 1 150.00 3715*******1006 183161 01/02/12
BENCIVENGA, SARAH TS-0063 1 92.00 5424********2083 53270P 01/02/12
BENDICK, NANA TS-0064 1 79.00 4217********0347 008454 01/02/12
BERNSTEIN, BARRIE TS-0070 1 264.00 4003********5896 06382C 01/02/12
BERRY, JEFF TS-NPT004 1 74.00 4147********2014 06385C 01/02/12
BIAMON, CYNTHIA TS-0997 1 89.00 3717*******2000 190555 01/02/12
BISHOP, MEGHAN TS-0030 1 89.00 4266********2787 06386B 01/02/12
BLANGIARDI, BARBARA TS-0032 1 89.00 5466********8140 41957P 01/02/12
BOEHM, CHRIS TS-0075 1 89.00 4147********6278 04556D 01/02/12
BOISSEL, PATRICK TS-NPT006 1 79.00 4313********0570 04557C 01/02/12
BOLLER, JENNIFER TS-0034 1 248.00 5424********5694 41971P 01/02/12
BORMAN, GARY TS-0076 1 150.00 5466********1173 42026P 01/02/12
BORN, CHRISTINA TS-0035 1 89.00 3767*******1000 129649 01/02/12
BORTZ, DANIEL TS-0078 1 89.00 4217********8291 008454 01/02/12
BOYD, BLAKE TS-0630 1 87.50 5466********1520 41998P 01/02/12
BOYLE, JOHN TS-NPT056 1 133.00 4190********3646 01205C 01/02/12
BRAIN, JULIAN TS-0098 1 150.00 5466********2963 42110Z 01/02/12
BRANCA, LINDA TS-1002 1 89.00 5466********0051 42082P 01/02/12
BRASS, BARBARA TS-0099 1 89.00 4217********6916 008454 01/02/12
BRAUN, CRAIG TS-0778 1 272.00 4305********1807 06394C 01/02/12
BREIMER, STEPHEN TS-0100 1 89.00 4122********2662 66592G 01/02/12
BROTZMAN, PAUL TS-0900 1 158.00 5466********5809 42137P 01/02/12
BROWNE, CHRISTOPHER TS-0104 1 158.00 4474********7775 084357 01/02/12
BROWNFIELD, STACEY TS-1016 1 89.00 4465********7924 00267B 01/02/12
BUPPERT, JEFFREY TS-0107 1 89.00 4388********5127 06395C 01/02/12
BURNAP, SARAH TS-0108 1 69.00 4282********4193 064511 01/02/12
BUSH, BILLY TS-0109 1 150.00 3727*******7003 165679 01/02/12
BUSHELL, JEFF TS-0110 1 371.25 5466********0136 42221P 01/02/12
BUSSJAEGER, STEVE TS-0111 1 89.00 4388********0931 06396C 01/02/12
BUTRUM, CURT TS-0113 1 89.00 4460********1932 661349 01/02/12
CALNON, DAVE TS-0117 1 96.50 3728*******8004 120182 01/02/12
CARRADINE, EVER TS-NPT010 1 108.00 5466********2675 42304P 01/02/12
CARROLL, WILLIAM TS-0124 1 69.00 4388********2968 06398D 01/02/12
CASTON, JOSEPH TS-0129 1 411.00 4217********7205 008454 01/02/12
CHANDLER, ESTEE TS-0136 1 195.00 3743*******7739 680312 01/02/12
CHARETTE, CYNTHIA TS-0137 1 89.00 5401********3819 06403Z 01/02/12
CHASIN, SHIRLEY TS-NPT011 1 59.00 4474********8546 084358 01/02/12
CHESNEY, PETER TS-NPT021 1 59.00 4313********6220 04550C 01/02/12
CHINN, LORI TS-NPT022 1 59.00 4388********8830 06405C 01/02/12
CHRISTIAN, NAN TS-0141 1 70.00 3772*******1000 123527 01/02/12
CIMBER, MATT TS-0142 1 150.00 3715*******5004 135757 01/02/12
CLARK, BRYAN TS-0489 1 214.75 6011********4986 00216R 01/02/12
CLEMENT, JOHN TS-0809 1 89.00 4388********7998 06406D 01/02/12
COLEMAN, MARK TS-0143 1 89.00 4266********7587 06406B 01/02/12
COLLINS, CHAD TS-0144 1 59.00 4845********6694 008454 01/02/12
CONNELL, ANA TS-0908 1 138.00 4046********7813 002220 01/02/12
CONRAD, JON TS-0145 1 89.00 5466********2234 42499P 01/02/12
CONROY, DYLAN TS-0146 1 158.00 3767*******1012 138107 01/02/12
CONSTANTINO, LIZ TS-0148 1 50.00 4147********4985 66773C 01/02/12
COONEY, HEATHER TS-NPT023 1 59.00 4342********7534 727140 01/02/12
CORDNER, TOM TS-0150 1 164.00 4147********6765 04551C 01/02/12
CORNISH, JANE TS-NPT024 1 108.00 4179********7671 004546 01/02/12
CRANHAM, GINA TS-0155 1 89.00 6011********3306 00200R 01/02/12
CRESPO, EDDIE TS-0989 1 14.50 4342********6872 742359 01/02/12
CROSSER, BARBARA TS-0157 1 65.00 5490********4717 04558B 01/02/12
CRYER, ANNIE TS-0162 1 158.00 4765********6713 646443 01/02/12
CULLATHER, MARY TS-0166 1 89.00 4640********8771 06410C 01/02/12
CULLEN, RICK TS-0167 1 89.00 4388********3049 06412D 01/02/12
CURRY, JANE TS-0168 1 100.00 3746*******3988 185454 01/02/12
CUTFORTH, DAN TS-0169 1 89.00 4179********1496 004547 01/02/12
D AMORE, JOSEPH TS-0201 1 90.00 4802********3648 064177 01/02/12
DA SILVA, PAUL TS-0208 1 195.00 5474********6473 06441Z 01/02/12
DANDORF, SHARON TS-0204 1 158.00 4744********1889 174750 01/02/12
DANIELS, JULIE TS-NPT032 1 59.00 4730********3265 611612 01/02/12
DASHUT, JOEY TS-0207 1 132.25 4802********1008 002328 01/02/12
DAVIDSON, GINA TS-0209 1 500.00 4388********2012 06421C 01/02/12
DAVIS, JONATHAN TS-0213 1 59.00 4179********4915 004547 01/02/12
DAVIS, PEGGY MARGAR TS-0214 1 138.00 4342********3819 639668 01/02/12
DEES, MICHAEL TS-0217 1 250.00 4266********4765 06421B 01/02/12
DEGRUSHE, MATT TS-0219 1 335.00 3723*******1003 182574 01/02/12
DEMPSEY, BOB TS-0220 1 89.00 5424********5819 42721P 01/02/12
DER OHANESSIAN, SARO TS-0222 1 89.00 3727*******1032 186132 01/02/12
DERBY, LAURA TS-0223 1 89.00 5222********9074 06425Z 01/02/12
DEVITA, LENORE TS-0227 1 79.00 3767*******1005 151748 01/02/12
DEVRIES, NEIL TS-0228 1 69.00 4217********2325 008454 01/02/12
DMYTRYK, LINDA TS-0233 1 180.00 4246********7575 06424G 01/02/12
DOMINIK, RENO TS-1047 1 89.00 4063********5536 826121 01/02/12
DONAHOE, DENISE TS-0234 1 89.00 3712*******1002 179172 01/02/12
DORAN, DANIEL TS-0235 1 176.50 4147********8822 06425C 01/02/12
DOUGLAS, ANDREW TS-0240 1 310.00 3715*******2002 186255 01/02/12
DOYLE, RYAN TS-0954 1 35.00 4185********8221 084404 01/02/12
DRAKE, BARBARA TS-0242 1 89.00 3715*******3001 101969 01/02/12
DRIES, MOLLIE TS-0243 1 218.00 4417********2468 06430B 01/02/12
DRYMON, DEREK TS-0244 1 79.00 5466********9319 42819P 01/02/12
DUNCAN, HEATHER TS-0247 1 89.00 4862********6215 06428A 01/02/12
DURANT, VICTORIA TS-0249 1 89.00 5466********1728 42846Z 01/02/12
DURBIN, LORI TS-1003 1 89.00 4342********9969 661362 01/02/12
DYE, BOBBI TS-0264 1 110.00 3713*******3005 152380 01/02/12
EASTON, JOANNA TS-0266 1 89.00 5218********0069 00243B 01/02/12
EATON, DIANE TS-0267 1 18.50 4264********9934 04552B 01/02/12
EGAN, CHRISTELLE TS-0269 1 69.00 4873********0321 701188 01/02/12
EICHEN, NOAH TS-0995 1 158.00 3712*******3008 163447 01/02/12
EKINS, SEAN TS-0271 1 109.00 4217********1825 008454 01/02/12
ELDRIDGE, KAREN TS-0272 1 158.00 5466********3041 04550S 01/02/12
ELLIS, EVAN TS-0353 1 89.00 4342********2470 794133 01/02/12
ENZER, JULIE TS-NPT012 1 108.00 4388********8766 06437C 01/02/12
FADDEN, LORRAINE TS-0251 1 89.00 3732*******3000 144854 01/02/12
FALCONE, BEN TS-0253 1 440.00 3715*******3022 136545 01/02/12
FARRAR, DARRYL TS-0131 1 158.00 4388********0342 06440C 01/02/12
FEENEY, MORGAN TS-0974 1 529.00 4465********2033 00276B 01/02/12
FERRANDINI, KEEFE TS-1046 1 89.00 4492********7685 014541 01/02/12
FIELDS, SOPHIA TS-0184 1 89.00 5466********8667 43069P 01/02/12
FITZGERALD, KELLEY TS-0914 1 79.00 5466********9763 43041P 01/02/12
FLEISHMAN, ERIC TS-0275 1 310.00 3715*******2011 146690 01/02/12
FLETCHER, ANNE TS-0277 1 89.00 4388********6827 06442C 01/02/12
FLICK, SHIRLEY TS-0278 1 120.00 4888********8924 04550A 01/02/12
FORD, ANNE TS-0285 1 89.00 3767*******1007 154764 01/02/12
FORN, SHELBY TS-0281 1 89.00 4802********3272 064432 01/02/12
FORNEY, ARTHUR TS-0282 1 205.00 4388********5978 06444C 01/02/12
FOSTER, KERRY TS-0286 1 89.00 3717*******5000 175538 01/02/12
FOWLER, JENNIFER TS-0993 1 59.00 4744********6654 174755 01/02/12
FRANK, SELIG TS-0288 1 120.00 4888********3525 04559A 01/02/12
FRANZEN, JOAN TS-0289 1 389.00 5329********2659 04552Z 01/02/12
FREDIANI, DAVE TS-0290 1 89.00 3732*******3001 132900 01/02/12
FREEBAIRN-SMITH, ALISON TS-0291 1 70.00 4494********0153 004229 01/02/12
FRIEDMAN, JULIUS TS-0292 1 89.00 4342********2214 701195 01/02/12
FRITZ, SUZANNE TS-0293 1 89.00 5466********5200 43166Z 01/02/12
GALERNE, GILLES TS-0300 1 79.00 5528********8121 06447Z 01/02/12
GANSTWIG, KARREN TS-0304 1 412.50 4306********2058 002778 01/02/12
GANZ, KELLY TS-NPT016 1 109.00 6011********9702 00277R 01/02/12
GARDNER, JILL TS-0307 1 79.00 4492********4714 014541 01/02/12
GARELLI, SUSAN TS-0309 1 89.00 4388********0864 06452D 01/02/12
GAULRAPP, ZETTA TS-0310 1 158.00 3717*******1001 184607 01/02/12
GEIBEL, JON TS-0313 1 89.00 3772*******1006 169976 01/02/12
GERARD, NORMAN TS-0317 1 89.00 5466********1316 43236P 01/02/12
GEYER, INGRID TS-0319 1 59.00 3772*******2002 163302 01/02/12
GIDEON, KARIN TS-0322 1 120.00 4388********6483 06454C 01/02/12
GLASS, HERBERT TS-NPT048 1 59.00 3737*******1004 120365 01/02/12
GLEASON, MARK TS-0339 1 185.00 4292********0747 004547 01/02/12
GODINEZ, ANGEL TS-0991 1 20.75 5312********4776 008454 01/02/12
GOFFIN, PAULINA TS-0334 1 165.00 4147********7903 06456C 01/02/12
GOLD, HARRY TS-0337 1 159.00 3715*******1001 152136 01/02/12
GOLDMAN, DANIEL TS-0341 1 89.00 5262********3392 580279 01/02/12
GOLDMAN, JAN TS-0342 1 158.00 4264********8486 04553C 01/02/12
GONZALEZ, JENNIFER TS-0968 1 158.00 5466********3258 43319P 01/02/12
GOODMAN, CHRISTOPHER TS-0346 1 275.00 5466********2478 43333P 01/02/12
GOSCHIN, VIRGIL TS-0349 1 25.00 4217********1640 008454 01/02/12
GRANT, MEG TS-0372 1 89.00 3772*******2000 128657 01/02/12
GREEN, DEBORAH TS-0373 1 40.00 5466********5967 06456Z 01/02/12
GRUNFELD, JACQUI TS-0779 1 194.00 4460********4425 661368 01/02/12
GUILFOYLE, JOE TS-0376 1 158.00 4282********6383 084511 01/02/12
GUNN, ANNA TS-NPT017 1 59.00 4147********1149 06458C 01/02/12
GUNN, LINDSAY TS-0379 1 65.00 4403********9226 028005 01/02/12
GURROLA, MARGO TS-0380 1 15.00 5178********2817 360901 01/02/12
HAGAN, EDWARD TS-NPT095 1 100.00 4282********5680 084511 01/02/12
HALE, JUDYE TS-0384 1 89.00 4388********4355 06464C 01/02/12
HAMMOND, DAWNA TS-0385 1 16.00 3725*******1007 182647 01/02/12
HARDWICK, CHRIS TS-0387 1 89.00 3717*******2006 131913 01/02/12
HARMON, VICTOR TS-0388 1 81.00 5466********7654 43388P 01/02/12
HEBERT, PAULETTE TS-0392 1 148.00 4388********3259 06467C 01/02/12
HELLER, CARA TS-0393 1 195.00 3772*******3006 133945 01/02/12
HENDRICKSON, ANDREW TS-0395 1 89.00 4388********4188 06467D 01/02/12
HERNANDEZ, MARCO TS-0605 1 159.50 3727*******3007 111941 01/02/12
HIBBS, MADELEINE TS-0402 1 150.00 4403********4194 028006 01/02/12
HILDRETH, DONALD TS-0172 1 135.00 5466********1042 43472Z 01/02/12
HILINSKI, KYM TS-1045 1 158.00 5175********1266 768025 01/02/12
HILINSKI, MARK TS-1044 1 158.00 5175********1266 755832 01/02/12
HOFFMAN, LUCIENNE TS-0174 1 150.00 3717*******3002 122073 01/02/12
HOLGUIN, SUSAN TS-0175 1 70.00 4217********5357 008454 01/02/12
HOLT, MARK TS-0177 1 90.00 4190********3092 01205C 01/02/12
HORNE, ANNE TS-0179 1 89.00 4217********8225 008454 01/02/12
HOROWITZ, BRUCE TS-0180 1 195.00 5466********7741 43597P 01/02/12
HOROWITZ, ROBERT TS-0181 1 89.00 3715*******2008 106540 01/02/12
HORRIGAN, MARIE TS-0182 1 195.00 3717*******1013 111569 01/02/12
HOWARD, LILIANA TS-0935 1 89.00 5466********1528 43639P 01/02/12
HURT, DAN TS-1041 1 90.00 5490********5669 00234B 01/02/12
ISHIGURO, YOSHIE TS-1022 1 89.00 4388********8020 06475C 01/02/12
ITAGAKI, BRANDON TS-0190 1 158.00 4388********6937 06475C 01/02/12
JAMES, FRANK TS-0192 1 70.00 4305********0123 06476C 01/02/12
JANKINS, MARK TS-0194 1 89.00 4649********7727 002350 01/02/12
JAVIER, ARIANA TS-0196 1 70.00 4282********8408 084511 01/02/12
JONES, JON TS-0700 1 79.00 4868********9610 638818 01/02/12
JULIAN, MADY TS-0701 1 79.00 4352********2800 064663 01/02/12
KAIRYS JR, CHARLES TS-0705 1 50.00 4282********4913 084511 01/02/12
KAIRYS SR, CHARLES TS-0707 1 185.00 5466********0724 43708P 01/02/12
KAMMER, AUGUST TS-0724 1 298.00 4217********1566 008454 01/02/12
KARIM, NADIM TS-0710 1 147.00 3717*******1000 123343 01/02/12
KAULKIN, ANDREW TS-0711 1 158.00 5490********0406 00235B 01/02/12
KAYE, BARBARA TS-0973 1 158.00 4313********3100 04552C 01/02/12
KEBODEAUX, KEVIN TS-0713 1 189.00 3717*******1004 146958 01/02/12
KELLER, CHRIS TS-0717 1 250.00 3717*******1006 117668 01/02/12
KELLLY LUFF, ALANNA TS-0720 1 89.00 4868********6802 666051 01/02/12
KENNY, EILEEN TS-0721 1 89.00 4282********4495 094511 01/02/12
KHOURI, BRUCE TS-0722 1 75.00 6011********8741 00271R 01/02/12
KIMBALL, PATRICK TS-0727 1 114.00 4342********6139 638821 01/02/12
KING, MARK TS-0403 1 89.00 4744********7211 164255 01/02/12
KLEIN, JENNIFER TS-NPT003 1 59.00 3725*******3010 165367 01/02/12
KLIER, KRISTIN TS-0729 1 166.25 3715*******2005 128766 01/02/12
KNOLL, DIANA TS-0405 1 89.00 4217********6873 008454 01/02/12
KNOPFLER, GEORGE TS-0406 1 195.00 4484********0702 065116 01/02/12
KORDA, CATHERINE TS-0407 1 89.00 5466********1335 55884P 01/02/12
KRAUSS, JONATHAN TS-0409 1 89.00 4388********7842 06490C 01/02/12
KRUG, SIMONE TS-0416 1 235.00 4342********7875 638822 01/02/12
KUNG, DAVID TS-0417 1 89.00 4388********4600 06490C 01/02/12
LAMARCHE, MAURICE TS-0419 1 190.50 4856********9960 002377 01/02/12
LANE, KATHLEEN TS-0424 1 179.00 4147********5340 06490C 01/02/12
LARKIN, BILL TS-0426 1 89.00 4357********9073 06491A 01/02/12
LAWSON, KRISTEN TS-NPT018 1 59.00 4828********7011 638823 01/02/12
LECANDA, DANIEL TS-0429 1 265.50 3766*******1024 144439 01/02/12
LEE, BRIAN TS-0432 1 225.00 4500********8972 04552A 01/02/12
LEFEVRE, MINA TS-0433 1 89.00 4388********1187 06493D 01/02/12
LEMAY, LIN TS-1060 1 89.00 4266********6362 06494B 01/02/12
LENARTH, GORDAN TS-0296 1 158.00 3717*******2009 169097 01/02/12
LENHART, KERRY TS-0435 1 197.00 5466********2656 44000Z 01/02/12
LEONARD, KRISTAL TS-NPT020 1 59.00 5581********2424 494712 01/02/12
LEVITT, BARRY TS-0668 1 194.00 4388********0257 06497D 01/02/12
LEWINE, ROB TS-0436 1 89.00 4147********0922 06496C 01/02/12
LEWIS, APRIL TS-NPT053 1 59.00 4465********2831 00239B 01/02/12
LEWIS, ZACH TS-0438 1 158.00 3717*******1003 169552 01/02/12
LEWTER, RON TS-0439 1 158.00 3739*******1015 102457 01/02/12
LIN, JANET TS-0441 1 91.50 4867********2385 094511 01/02/12
LIN, LINDA TS-0442 1 25.00 4888********4380 04552A 01/02/12
LINDSTEDT, PETER TS-0444 1 96.50 5491********5451 R5256B 01/02/12
LLANOS, RICK TS-0449 1 79.00 5179********4180 06503Z 01/02/12
LLEWELLYN, RICHARD TS-0452 1 314.00 4003********7343 06503B 01/02/12
LOGAN, SANDI TS-0454 1 89.00 5528********1419 06501Z 01/02/12
LONG, MIRIAM TS-0455 1 288.00 3725*******2003 103626 01/02/12
LOVETT, MARCUS TS-0459 1 222.75 4128********2731 16881C 01/02/12
LOWMAN, ED TS-0460 1 250.00 5588********6541 44278Z 01/02/12
LOZANO, JESSE TS-0462 1 195.00 4388********7982 06505C 01/02/12
LUBOFF, DAVID TS-0463 1 79.00 4465********1445 00240A 01/02/12
MACK, ALINE TS-0466 1 194.00 4147********6509 06505C 01/02/12
MAGNANI, JOE TS-0469 1 89.00 4217********3014 008454 01/02/12
MAIZE, BRAD TS-0470 1 150.00 4147********0143 06505C 01/02/12
MANDT, DIANA TS-NPT072 1 25.00 5466********2572 44375P 01/02/12
MARGOLIS, ETHAN TS-NPT075 1 25.00 5588********0910 065074 01/02/12
MARSHALL, PAULA TS-0475 1 50.00 4313********3029 04557D 01/02/12
MARTINEZ, JIM TS-0490 1 158.00 4460********8719 639692 01/02/12
MATTES, MICHAEL TS-0493 1 150.00 4271********3585 67190D 01/02/12
MATTHIES, DENNIS TS-0494 1 89.00 4264********7608 04555D 01/02/12
MCCORMICK, NELSON TS-0497 1 138.00 4388********1529 06510D 01/02/12
MCDONALD, JILL TS-0499 1 69.00 5407********3619 002416 01/02/12
MCDONOUGH, BARBARA TS-0590 1 79.00 4282********4756 094511 01/02/12
MCGARRY, ARISTIDES TS-0591 1 180.00 3715*******2003 198999 01/02/12
MCGUIRE, TIM TS-0592 1 264.00 5466********4347 44514P 01/02/12
MCGURTY, BLAINE TS-NPT071 1 61.00 5466********7946 44570P 01/02/12
MCILROY, SIMON TS-0750 1 158.00 3725*******1007 106649 01/02/12
MCLAUGHLIN, MONICA TS-0752 1 89.00 4313********0526 04553C 01/02/12
MCLAURY, BETTY JANE TS-0753 1 168.00 5466********1647 44598P 01/02/12
MCMAHON, JULIAN TS-0754 1 158.00 3713*******4008 136983 01/02/12
MCMILLAN, LISA TS-0756 1 158.00 3717*******1011 152764 01/02/12
MCNIFF, TIMOTHY TS-0555 1 120.00 5420********0276 00242P 01/02/12
MCWILLIAMS, ED TS-0758 1 197.75 3732*******4015 100851 01/02/12
MENDOZA, DANYEL TS-NPT073 1 59.00 3727*******2008 166734 01/02/12
MIGHDOLL, JEREMY TS-NPT059 1 79.00 3717*******1019 184896 01/02/12
MILLER, MARY TS-NPT055 1 59.00 4266********5505 06517B 01/02/12
MILLSTEIN, ANDREW TS-0761 1 545.00 4388********0380 06519D 01/02/12
MILNER, STACY TS-0762 1 89.00 3767*******3012 125423 01/02/12
MISRAHY, HEIDI TS-0763 1 236.25 4465********0390 00290B 01/02/12
MODUGNO, CAROLYN TS-0767 1 79.00 4388********2111 06519C 01/02/12
MOK, ERIC TS-0768 1 195.00 5466********5431 44681P 01/02/12
MOLINA, ALEX TS-0769 1 189.00 3715*******1004 128703 01/02/12
MOLL, FRANK TS-0594 1 458.00 4122********1989 67218G 01/02/12
MONTGOMERY, CARYL TS-0599 1 165.00 4264********1825 04553D 01/02/12
MONTGOMERY, LYNDA TS-1056 1 89.00 5491********7261 002432 01/02/12
MOORE, JASON TS-0602 1 89.00 4217********7061 008454 01/02/12
MORENO, SONYA TS-0604 1 195.00 3717*******3002 174973 01/02/12
MOSS, PAULA TS-0608 1 150.00 4342********9116 660082 01/02/12
MUHL, PHILLIP TS-0609 1 70.00 4388********7508 06522D 01/02/12
MURASZKO, MICHAEL TS-0610 1 158.00 4465********0729 00244B 01/02/12
MURPHY, LAURA TS-0616 1 159.25 3728*******3015 100576 01/02/12
MURPHY- MUNDEL, KAREN TS-NPT064 1 108.00 3727*******1003 163854 01/02/12
MURRAN, AIDAN TS-0617 1 104.00 4226********8652 06523D 01/02/12
MURRAY, GAIL TS-0618 1 75.00 4623********4439 01205C 01/02/12
MURRAY, SEAN TS-0923 1 158.00 5401********6439 06526P 01/02/12
MUTHU, SHARON TS-0619 1 69.00 5362********2545 595152 01/02/12
NADJARIAN, HOURY TS-0620 1 225.25 3727*******2028 180986 01/02/12
NADJARIAN, NICHOLAS TS-0621 1 322.00 3727*******2028 161898 01/02/12
NAVALES, MARIA TS-0149 1 89.00 5424********9316 44848B 01/02/12
NEEL, KIMBERLY TS-0625 1 89.00 4388********3603 06527D 01/02/12
NELMS, RENA TS-0627 1 89.00 4801********3779 531590 01/02/12
NELSON, DALE TS-NPT099 1 74.00 4388********5047 06529D 01/02/12
NICKLOFF, RONN TS-NPT045 1 59.00 4217********2882 008454 01/02/12
NILES, WENDELL TS-0631 1 215.00 5581********4897 512006 01/02/12
NORRIS, WILLIAM TS-0086 1 360.00 5420********2267 00246Z 01/02/12
NUNEZ, CELINA TS-0088 1 70.00 4264********7862 04556B 01/02/12
OLAFSDOTTIR, GUDRUN TS-NPT057 1 59.00 4264********2540 04555B 01/02/12
ONDRE, FRANK TS-0358 1 89.00 4122********6229 67273G 01/02/12
ONO, DAVID TS-0359 1 178.00 4873********3637 661390 01/02/12
ONTANON, LOUIS TS-0363 1 195.00 3713*******1000 104800 01/02/12
OSORIO-BARBA, REGINA TS-NPT079 1 59.00 5466********0506 44959P 01/02/12
PALMERO, MICHELE TS-0364 1 258.00 4217********5872 008454 01/02/12
PAPAMICHAIL, EKA TS-0366 1 114.00 4388********4010 06532C 01/02/12
PARIS, ROB TS-0367 1 195.00 3713*******4004 161319 01/02/12
PASCARELLI, ERIC TS-0396 1 206.00 3712*******4001 150750 01/02/12
PATTON, ELLEN TS-0637 1 79.00 4311********4454 00293A 01/02/12
PECSI, WILLIAM TS-NPT096 1 59.00 4873********5271 164551 01/02/12
PETER, JEFF TS-0642 1 278.00 5524********0248 002761 01/02/12
PETER, PAIGE TS-0643 1 692.00 5524********0248 002762 01/02/12
PIKEN, HARRY TS-0648 1 195.00 4271********1125 67287C 01/02/12
PIRIE, KRISTIN TS-0649 1 150.00 4465********6686 00294B 01/02/12
POLANCO, DEBRA TS-0662 1 235.00 3717*******2001 171457 01/02/12
POLK, SAM TS-NPT097 1 175.00 3772*******3006 123655 01/02/12
PORTREY, GAIL TS-0664 1 125.00 5466********6557 06541Z 01/02/12
POTTER, SHEILA TS-0665 1 189.00 5490********2457 00247Z 01/02/12
POWELL, NORMAN TS-NPT086 1 59.00 3728*******2003 169398 01/02/12
PRIESTLEY, JASON TS-0670 1 158.00 5466********6699 45251P 01/02/12
PRITCHETT, COREY TS-0672 1 69.00 4217********6324 008454 01/02/12
PUENTES, MALENA TS-0675 1 89.00 3725*******4002 163636 01/02/12
PUTCH, JOHN TS-0676 1 89.00 3767*******1001 180218 01/02/12
QUILL, TAD TS-0677 1 25.00 5466********7814 45279P 01/02/12
RAICHLE, HERMAN TS-NPT007 1 109.00 4868********0166 06507C 01/02/12
RAINEY, KARIN TS-0678 1 128.00 5262********7112 601268 01/02/12
RAMOS, PHIL TS-0978 1 203.00 5178********3554 06545Z 01/02/12
RANTASUO, JYRKI TS-0683 1 119.00 4266********2855 06546B 01/02/12
RASHIDI, NARGES TS-0684 1 35.00 4018********8330 207704 01/02/12
REDFERN, BRITTANY TS-0686 1 89.00 4266********5395 06546B 01/02/12
REES, JOHANNA TS-0127 1 158.00 4217********8028 008455 01/02/12
REEVES, JAMIE TS-0688 1 70.00 3727*******3004 108340 01/02/12
REGAN, HARRIETTE TS-NPT082 1 25.00 4147********3228 06547D 01/02/12
REID, GAIL TS-0467 1 264.00 3712*******2000 143262 01/02/12
REIGEL, LINDA TS-0690 1 160.00 3767*******1008 105044 01/02/12
RESNICK, JASON TS-0694 1 140.00 3717*******5006 129568 01/02/12
RETTIG, MATT TS-0695 1 169.00 5491********8724 572888 01/02/12
RILEY, BEATRICE TS-0016 1 89.00 4868********8913 666075 01/02/12
RIMAWI, MARIANNE TS-0352 1 89.00 5409********1205 564881 01/02/12
ROBINSON, BRENDAN TS-1030 1 93.50 4342********6056 743750 01/02/12
ROBINSON, JAY TS-0089 1 234.00 3715*******1003 107920 01/02/12
ROBINSON, PAUL TS-0225 1 158.00 4147********5281 06552D 01/02/12
ROBINSON, SUSAN TS-NPT066 1 59.00 3734*******6005 113570 01/02/12
ROGERS, MICHAEL TS-0283 1 59.00 4800********6353 04559A 01/02/12
ROH, DANIEL TS-0297 1 150.00 4266********7327 06555A 01/02/12
ROLLINGS, MATTHEW TS-0316 1 89.00 4868********4403 740369 01/02/12
RONANKI, RAJ TS-0324 1 366.25 3717*******2000 117955 01/02/12
ROSAS, GILBERT TS-0327 1 185.00 5491********9150 574524 01/02/12
ROSENSTEIN, AMY TS-0330 1 50.00 5466********2562 45473P 01/02/12
ROSS, MARCIA TS-0704 1 89.00 4388********6779 06556D 01/02/12
RUF, ANDREW TS-0732 1 150.00 3715*******7012 188739 01/02/12
RUGGIERO, JEAN PAUL TS-0735 1 104.00 4259********6735 727191 01/02/12
RUNNELLS, KATHY TS-0737 1 59.00 4873********6108 660090 01/02/12
RYAN, PAT TS-0739 1 695.00 3772*******1003 158719 01/02/12
SAADEH, DAVID TS-0840 1 192.00 4388********3539 06559C 01/02/12
SACCO, NICHOLAS TS-0841 1 384.00 4147********2073 06558C 01/02/12
SADRI, ALI TS-NPT060 1 190.00 5528********9531 065239 01/02/12
SAMUELS, DESIREE TS-0944 1 178.00 4388********0699 06560C 01/02/12
SANDOVAL, ANDREW TS-0573 1 79.00 4695********4358 06526B 01/02/12
SANDVIG, JAKE TS-0574 1 258.25 4746********7123 023708 01/02/12
SANFILIPPO, NATALIE TS-0812 1 139.00 4342********0305 761802 01/02/12
SANICOLA, HANK TS-0576 1 259.00 3727*******1001 175672 01/02/12
SANTANA, JESSICA TS-0500 1 146.50 4266********0290 06566A 01/02/12
SAVAGE, JUDITH TS-NPT026 1 59.00 3715*******1001 140985 01/02/12
SAVAGE, SUSANNE TS-0855 1 158.00 3712*******3023 102880 01/02/12
SCANLON, MARCIA TS-0501 1 306.50 4246********4983 06567G 01/02/12
SCHAFER, JON TS-0503 1 89.00 4856********6293 002997 01/02/12
SCHIER, STEFFEN TS-0504 1 213.00 5466********3187 45710Z 01/02/12
SCHINNERER, MINDY TS-0505 1 69.00 4765********2048 002396 01/02/12
SCHULTZ, JOHN TS-0581 1 129.00 5424********2600 45724B 01/02/12
SCOPPA, PEGGY TS-0583 1 258.00 3727*******1004 113478 01/02/12
SCUTICCHIO, ANTHONY TS-0585 1 267.00 3715*******1005 102892 01/02/12
SEFAYAN, NICK TS-0507 1 114.00 3767*******1004 182934 01/02/12
SEPANIAN, ROBERT TS-0509 1 89.00 4313********8596 04556C 01/02/12
SHAMY, BELINDA TS-0511 1 160.00 4081********0971 06572D 01/02/12
SHEA, MERIDITH TS-0859 1 89.00 3713*******2008 168692 01/02/12
SHEETS, KRIS TS-NPT028 1 59.00 4388********2511 06573C 01/02/12
SHERMAN, MICHELLE TS-0514 1 89.00 3772*******2001 186625 01/02/12
SHERWOOD, BARBARA TS-0515 1 25.00 4888********8622 04558A 01/02/12
SHIMMERMAN, ARMIN TS-0876 1 118.00 3713*******1007 182387 01/02/12
SHUI, CONWAY TS-0516 1 300.00 3767*******1001 101497 01/02/12
SIEMERS, CAROLINE TS-0517 1 89.00 5489********2401 R5286Z 01/02/12
SIKHARULIDZE, BEKA TS-NPT030 1 59.00 5466********0358 45793Z 01/02/12
SLADE, LINDA TS-NPT033 1 59.00 4217********4448 008455 01/02/12
SMITH, DEBBIE TS-0518 1 93.00 4475********8651 031553 01/02/12
SMITH, GLEN TS-0519 1 239.00 4719********2707 01205C 01/02/12
SMITH, LESLIE ANN TS-0520 1 89.00 4417********1798 06579B 01/02/12
SMITH, SUSAN LEE TS-0521 1 109.00 5491********6037 00256B 01/02/12
SOHN, MELISSA TS-0522 1 69.00 5466********5502 45849P 01/02/12
SOLE, ANDREW TS-0872 1 119.00 3715*******1007 140456 01/02/12
SPAULDING, DANIEL TS-0523 1 130.50 3728*******3012 109975 01/02/12
SPIEGEL, JEREMY TS-0524 1 129.75 5362********1394 609191 01/02/12
STAHMER, CINDY TS-NPT050 1 163.50 3717*******1019 188083 01/02/12
STATON, AARON TS-0803 1 158.00 3715*******2007 181120 01/02/12
STEPANEK, SHEILA TS-0525 1 175.00 4427********4706 024511 01/02/12
STERN, JAMES TS-0527 1 150.00 3713*******3005 186812 01/02/12
STOCKING, JON TS-NPT035 1 59.00 4388********9994 06583D 01/02/12
STREITFELD, SCOTT TS-0786 1 105.00 3767*******2010 163831 01/02/12
STRENN, MARY TS-0528 1 329.75 5466********4142 45974P 01/02/12
SULLIVAN, DEIRDRE TS-NPT036 1 59.00 3728*******4003 136385 01/02/12
SULLIVANT, ROSEMARY TS-1028 1 285.00 5466********3243 58066P 01/02/12
SZTYKIEL, ELIZABETH TS-0532 1 79.00 4147********1603 78773H 01/02/12
TAFOYA, MYRNA TS-0635 1 140.00 4114********7513 06586A 01/02/12
TANG, DAN TS-0533 1 150.00 4636********3921 002581 01/02/12
THOMAS, CHRISTOPHER TS-0534 1 175.00 3742*******3005 162012 01/02/12
TIMONEN, JUSSI TS-0536 1 89.00 5466********4312 46043P 01/02/12
TINTORI, BARBARA TS-NPT044 1 159.00 5362********1208 612110 01/02/12
TIRINNANZI, FIORENZO TS-0698 1 140.00 3717*******1011 140058 01/02/12
TOUCHSTONE, TOBIN TS-0350 1 158.00 5466********5253 46085Z 01/02/12
TROSTER, GAVIN TS-0096 1 185.00 5466********0153 46113P 01/02/12
TSIRCOU, MARIKA TS-NPT040 1 25.00 3723*******1013 152109 01/02/12
TURPIN, SUZANNE TS-0537 1 59.00 4179********9681 004552 01/02/12
VALENTINE, JAMES TS-0539 1 199.50 4179********8427 004553 01/02/12
VALENTINE, OLIVIA TS-0540 1 175.00 4120********9641 084531 01/02/12
VAN DE MARK, MARIE TS-0541 1 75.00 3732*******3008 135189 01/02/12
VAN DEN HURK, ROBERT TS-0091 1 310.00 5466********6124 46252P 01/02/12
VARGAS, LANCE TS-0542 1 89.00 4266********2436 06593B 01/02/12
VARNEY, JANET TS-1026 1 89.00 4313********7381 04557C 01/02/12
WALLIS, KIM TS-0999 1 165.50 4342********3949 701237 01/02/12
WARD, JEFFREY TS-0545 1 25.00 6011********6443 00253R 01/02/12
WATERMAN, TODD TS-0546 1 195.00 4474********1112 084404 01/02/12
WATSON, DONNA TS-0547 1 201.25 5466********5431 46294P 01/02/12
WEDNER, ALAN TS-0046 1 89.00 3715*******1005 140471 01/02/12
WEINER, HOWARD TS-0548 1 89.00 3715*******2004 197431 01/02/12
WELSMAN, CAROL TS-0948 1 313.00 4246********2122 06600G 01/02/12
WHALEN, SARAH TS-0551 1 89.00 5490********2160 04551Z 01/02/12
WHITNEY, KATHY TS-0552 1 250.00 4282********9071 024511 01/02/12
WILCOX, ELIZABETH TS-0556 1 89.00 4217********6381 008455 01/02/12
WILLIAMS, FRANK TS-0557 1 89.00 4388********3377 06600C 01/02/12
WILSON, DANA TS-0558 1 89.00 3727*******6013 162342 01/02/12
WOLF, RENEE TS-0560 1 89.00 4147********0286 00207C 01/02/12
WOLMAN, KEITH TS-0561 1 150.00 5524********3355 06602P 01/02/12
WONG, NANCY TS-0102 1 89.00 3774*******1022 901964 01/02/12
WOOD, TERRY TS-1024 1 205.00 5424********7781 46572P 01/02/12
WORDEN, CHRIS TS-0562 1 89.00 5466********3109 46558Z 01/02/12
WRIGHT, DOUGLAS TS-0563 1 80.00 5362********8912 616975 01/02/12
YADRICK, MARTIN TS-0566 1 89.00 3713*******3009 101509 01/02/12
YANG, BECKIE TS-NPT043 1 59.00 4465********9763 00207B 01/02/12
YASSINZADEH, YASSAMAN TS-0569 1 105.50 4282********7872 034511 01/02/12
ZENIAN, ARTHUR TS-0572 1 89.00 3715*******4004 115749 01/02/12
ZOGRAFAKIS, PAUL TS-NPT103 1 59.00 4147********5720 06607C 01/02/12
ZUPANCIC, DEAN TS-0806 1 138.00 4417********3845 06607C 01/02/12
             
             
             
Totals
Count Card Type Total
     
113 American Express 17358.75
98 MasterCard 13952.75
225 Visa 28256.50
5 Discover 512.75
0 Other 0.00
     
    60080.75