02/01/2012
05:59:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAM, HILDA TS-0002 1 89.00 3737*******4002 196919 02/01/12
ABRAMS, LINDA TS-0003 1 195.00 5466********8357 06268P 02/01/12
ADJIMIKRIAN, PAUL TS-NPT054 1 59.00 4366********9024 019295 02/01/12
ADLER, PHYLLIS TS-0005 1 138.00 4120********0148 00157B 02/01/12
AGASE, STEVE TS-0007 1 119.00 3728*******3005 104669 02/01/12
AIKEN, EMILY TS-0008 1 223.25 3713*******2009 187299 02/01/12
ALAZRAQUI, CARLOS TS-0012 1 180.00 4246********2297 07926G 02/01/12
ALSPAUGH, LANCE TS-0015 1 158.00 5528********0739 079040 02/01/12
ALTIERI, ELIZABETH TS-0398 1 152.50 5403********8931 053930 02/01/12
AMES, EDIE TS-0773 1 158.00 4342********9054 128698 02/01/12
ANDERSON, WANDEE TS-1066 1 89.00 4888********2380 03591A 02/01/12
ARONS, RUTH TS-0027 1 120.00 4147********0913 00118C 02/01/12
ARONY, JACKIE TS-0028 1 207.75 5466********6075 39823Z 02/01/12
ARROYO, RAFAEL TS-0029 1 154.50 3727*******2015 149471 02/01/12
ARUTUNIAN, TIGRAN TS-0040 1 89.00 3715*******1005 142118 02/01/12
ASHE, MEREDITH TS-NPT068 1 298.00 4474********0150 033737 02/01/12
ASHER, BILL TS-0041 1 195.00 3782*******7175 100300 02/01/12
ASHLEY, DON TS-0042 1 15.00 3727*******1016 180260 02/01/12
AUSTIN, FORD TS-0059 1 8.00 3767*******3001 167778 02/01/12
BAER, STEVEN TS-0051 1 89.00 5329********6161 03596Z 02/01/12
BAILEY, MELISSA TS-0052 1 89.00 4730********0659 441488 02/01/12
BALDWIN, LISA TS-0082 1 114.00 4868********8509 129696 02/01/12
BARKAT, DANIELLE TS-0055 1 89.00 3715*******3003 182315 02/01/12
BARRY, SARAH TS-1015 1 89.00 4217********6959 003393 02/01/12
BASSETT, MELINDA TS-0060 1 59.00 4888********8262 03596A 02/01/12
BEARY, MICHAEL TS-0061 1 69.00 4388********8746 07931C 02/01/12
BELL, JOHN TS-0062 1 100.00 3715*******1006 169873 02/01/12
BENCIVENGA, SARAH TS-0063 1 90.50 5424********2083 06310P 02/01/12
BENDICK, NANA TS-0064 1 79.00 4217********0347 003393 02/01/12
BERNSTEIN, BARRIE TS-0070 1 268.50 4003********5896 07943C 02/01/12
BERRY, JEFF TS-NPT004 1 59.00 4147********2014 07933C 02/01/12
BIAMON, CYNTHIA TS-0997 1 89.00 3717*******2000 137352 02/01/12
BISHOP, MEGHAN TS-0030 1 89.00 4266********2787 07934B 02/01/12
BLANGIARDI, BARBARA TS-0032 1 89.00 5466********8140 39906P 02/01/12
BOEHM, CHRIS TS-0075 1 89.00 4147********6278 03598D 02/01/12
BOISSEL, PATRICK TS-NPT006 1 59.00 4313********0570 03591C 02/01/12
BOLLER, JENNIFER TS-0034 1 185.00 5424********5694 39934P 02/01/12
BORMAN, GARY TS-0076 1 162.75 5466********1173 39962P 02/01/12
BORN, CHRISTINA TS-0035 1 89.00 3767*******1000 180068 02/01/12
BORTZ, DANIEL TS-0078 1 104.00 4217********8291 003393 02/01/12
BOYD, BLAKE TS-0630 1 89.00 5466********1520 39990P 02/01/12
BOYLE, JOHN TS-NPT056 1 133.00 3723*******1000 169097 02/01/12
BRAIN, JULIAN TS-0098 1 150.00 5466********2963 40031Z 02/01/12
BRANCA, LINDA TS-1002 1 89.00 5466********0051 40017P 02/01/12
BRASS, BARBARA TS-0099 1 89.00 4217********6916 003393 02/01/12
BRAUN, CRAIG TS-0778 1 268.00 4305********1807 07943C 02/01/12
BREIMER, STEPHEN TS-0100 1 89.00 4122********2662 91405G 02/01/12
BROWNE, CHRISTOPHER TS-0104 1 25.00 4474********7775 033738 02/01/12
BROWNFIELD, STACEY TS-1016 1 89.00 4465********7924 00119B 02/01/12
BUPPERT, JEFFREY TS-0107 1 89.00 4388********5127 07944C 02/01/12
BURNAP, SARAH TS-0108 1 69.00 4282********4193 013906 02/01/12
BUSH, BILLY TS-0109 1 150.00 3727*******7003 161690 02/01/12
BUSHELL, JEFF TS-0110 1 256.00 5466********0136 40087P 02/01/12
BUSSJAEGER, STEVE TS-0111 1 90.50 4388********0931 07945C 02/01/12
BUTRUM, CURT TS-0113 1 89.00 4460********1932 190890 02/01/12
CALNON, DAVE TS-0117 1 89.00 3728*******8004 108929 02/01/12
CANETTY, FARI TS-0120 1 160.25 5588********7313 40101S 02/01/12
CARRADINE, EVER TS-NPT010 1 108.00 5466********2675 40129P 02/01/12
CARROLL, WILLIAM TS-0124 1 69.00 4388********2968 07949D 02/01/12
CASTON, JOSEPH TS-0129 1 227.00 4217********7205 003393 02/01/12
CHANDLER, ESTEE TS-0136 1 150.00 3743*******7739 944300 02/01/12
CHARETTE, CYNTHIA TS-0137 1 89.00 5401********3819 07952Z 02/01/12
CHASIN, SHIRLEY TS-NPT011 1 59.00 4474********8546 033738 02/01/12
CHINN, LORI TS-NPT022 1 59.00 4388********8830 07950C 02/01/12
CHRISTIAN, NAN TS-0141 1 70.00 3772*******1000 128645 02/01/12
CIMBER, MATT TS-0142 1 150.00 3715*******5004 115503 02/01/12
CLARK, BRYAN TS-0489 1 150.00 6011********4986 00147R 02/01/12
CLEMENT, JOHN TS-0809 1 89.00 4388********7998 07953D 02/01/12
COLEMAN, MARK TS-0143 1 89.00 4266********7587 07954B 02/01/12
COLLINS, CHAD TS-0144 1 59.00 4845********6694 003393 02/01/12
CONNELL, ANA TS-0908 1 138.00 4046********7813 001595 02/01/12
CONRAD, JON TS-0145 1 89.00 5466********2234 40212P 02/01/12
CONSTANTINO, LIZ TS-0148 1 50.00 4147********4985 91419C 02/01/12
COONEY, HEATHER TS-NPT023 1 61.50 4342********7534 190891 02/01/12
CORDNER, TOM TS-0150 1 159.50 4147********6765 03599C 02/01/12
CORDOVA, JILL TS-NPT047 1 246.00 3717*******1006 145018 02/01/12
CORNISH, JANE TS-NPT024 1 108.00 4179********7671 053931 02/01/12
CRANHAM, GINA TS-0155 1 89.00 6011********3306 00102R 02/01/12
CRYER, ANNIE TS-0162 1 158.00 4765********6713 324326 02/01/12
CUDD, J.W. TS-1086 1 89.00 3717*******1047 191574 02/01/12
CULLATHER, MARY TS-0166 1 89.00 4640********8771 07961C 02/01/12
CULLEN, RICK TS-0167 1 89.00 4388********3049 07965D 02/01/12
CURRY, JANE TS-0168 1 100.00 3746*******3988 195392 02/01/12
CUTFORTH, DAN TS-0169 1 89.00 4179********1496 053932 02/01/12
D AMORE, JOSEPH TS-0201 1 90.00 4802********3648 079754 02/01/12
DA SILVA, PAUL TS-0208 1 195.00 5474********6473 07977Z 02/01/12
DANDORF, SHARON TS-0204 1 158.00 4744********1889 143999 02/01/12
DANIELS, JULIE TS-NPT032 1 59.00 4730********3265 356102 02/01/12
DASHUT, JOEY TS-0207 1 120.00 4802********1008 025234 02/01/12
DAVIDSON, GINA TS-0209 1 269.00 4388********2012 07966C 02/01/12
DAVIS, JONATHAN TS-0213 1 59.00 4179********4915 053932 02/01/12
DAVIS, PEGGY MARGAR TS-0214 1 138.00 4342********3819 324590 02/01/12
DEES, MICHAEL TS-0217 1 50.00 4266********4765 07971B 02/01/12
DEGRUSHE, MATT TS-0219 1 195.00 3723*******1003 135988 02/01/12
DEMPSEY, BOB TS-0220 1 89.00 5424********5819 40379P 02/01/12
DER OHANESSIAN, SARO TS-0222 1 89.00 3727*******1032 126254 02/01/12
DERBY, LAURA TS-0223 1 89.00 5222********9074 07973Z 02/01/12
DEVITA, LENORE TS-0227 1 79.00 3767*******1005 108802 02/01/12
DEVRIES, NEIL TS-0228 1 69.00 4217********2325 003393 02/01/12
DMYTRYK, LINDA TS-0233 1 70.00 4246********7575 07976G 02/01/12
DOMINIK, RENO TS-1047 1 89.00 4063********5536 761073 02/01/12
DONAHOE, DENISE TS-0234 1 89.00 3712*******1002 105480 02/01/12
DORAN, DANIEL TS-0235 1 50.00 4147********8822 07972C 02/01/12
DOUGLAS, ANDREW TS-0240 1 310.00 3715*******2002 184666 02/01/12
DOYLE, RYAN TS-0954 1 35.00 4185********8221 033724 02/01/12
DRAKE, BARBARA TS-0242 1 89.00 3715*******3001 180465 02/01/12
DRIES, MOLLIE TS-0243 1 191.00 4417********2468 07979B 02/01/12
DRYMON, DEREK TS-0244 1 79.00 5466********9319 40448P 02/01/12
DUNCAN, HEATHER TS-0247 1 89.00 4862********6215 07985A 02/01/12
DURANT, VICTORIA TS-0249 1 89.00 5466********1728 40504Z 02/01/12
DURBIN, LORI TS-1076 1 89.00 4707********2676 063137 02/01/12
DYE, BOBBI TS-0264 1 110.00 3713*******3005 188285 02/01/12
EASTON, JOANNA TS-0266 1 89.00 5218********0069 00190B 02/01/12
EATON, DIANE TS-0267 1 65.00 4264********9934 03598B 02/01/12
EGAN, CHRISTELLE TS-0269 1 69.00 4873********0321 325360 02/01/12
EKINS, SEAN TS-0271 1 109.00 4217********1825 003393 02/01/12
ELDRIDGE, KAREN TS-0272 1 158.00 5466********3041 03590Z 02/01/12
ELLIS, EVAN TS-0353 1 89.00 4342********2470 324591 02/01/12
ENZER, JULIE TS-NPT012 1 108.00 4388********8766 07985C 02/01/12
FADDEN, LORRAINE TS-0251 1 89.00 3732*******3000 174153 02/01/12
FALCONE, BEN TS-0253 1 575.00 3715*******3022 190711 02/01/12
FARRAR, DARRYL TS-0131 1 158.00 4388********0342 07986C 02/01/12
FEENEY, MORGAN TS-0974 1 271.00 4465********2033 00161B 02/01/12
FIELDS, SOPHIA TS-0184 1 209.00 5466********8667 40615P 02/01/12
FITZGERALD, KELLEY TS-0914 1 84.00 5466********9763 40629P 02/01/12
FLEISHMAN, ERIC TS-0275 1 310.00 3715*******2011 145668 02/01/12
FLETCHER, ANNE TS-0277 1 89.00 4388********6827 07989C 02/01/12
FLICK, SHIRLEY TS-0278 1 120.00 4888********8924 03597A 02/01/12
FORD, ANNE TS-0285 1 89.00 3767*******1007 180722 02/01/12
FORNEY, ARTHUR TS-0282 1 213.00 4388********5978 07992C 02/01/12
FOSTER, KERRY TS-0286 1 89.00 3717*******5000 195879 02/01/12
FOWLER, JENNIFER TS-0993 1 59.00 4744********6654 123297 02/01/12
FRANK, SELIG TS-0288 1 120.00 4888********3525 03594A 02/01/12
FRANZEN, JOAN TS-0289 1 176.25 5329********2659 03598Z 02/01/12
FREDIANI, DAVE TS-0290 1 89.00 3732*******3001 199079 02/01/12
FREEBAIRN-SMITH, ALISON TS-0291 1 70.00 4494********0153 002236 02/01/12
FRIEDMAN, JULIUS TS-0292 1 89.00 4342********2214 128704 02/01/12
FRITZ, SUZANNE TS-0293 1 89.00 5466********5200 40657Z 02/01/12
GALERNE, GILLES TS-0300 1 79.00 5528********8121 08003Z 02/01/12
GANSTWIG, KARREN TS-0304 1 285.00 4306********2058 001622 02/01/12
GANZ, KELLY TS-NPT016 1 59.00 6011********9702 00197R 02/01/12
GARDNER, JILL TS-0307 1 79.00 4492********4714 063929 02/01/12
GARELLI, SUSAN TS-0309 1 93.50 4388********0864 08000D 02/01/12
GAULRAPP, ZETTA TS-0310 1 158.00 3717*******1001 181333 02/01/12
GAWECO, ANGELIE TS-0312 1 151.00 3772*******2000 177434 02/01/12
GEIBEL, JON TS-0313 1 89.00 3772*******1006 156542 02/01/12
GERARD, NORMAN TS-0317 1 99.00 5466********1316 40685P 02/01/12
GEYER, INGRID TS-0319 1 59.00 3772*******2002 133956 02/01/12
GIDEON, KARIN TS-0322 1 120.00 4388********6483 08001C 02/01/12
GLASS, HERBERT TS-NPT048 1 59.00 3737*******1004 142615 02/01/12
GLEASON, MARK TS-0339 1 229.00 4292********0747 053933 02/01/12
GODINEZ, ANGEL TS-0991 1 13.00 5312********4776 003393 02/01/12
GOFFIN, PAULINA TS-0334 1 165.00 4147********7903 08002C 02/01/12
GOLD, CRAIG TS-0336 1 104.00 3720*******4002 147868 02/01/12
GOLD, HARRY TS-0337 1 163.00 3715*******1001 106368 02/01/12
GOLDMAN, DANIEL TS-0341 1 90.50 5262********3392 918388 02/01/12
GOLDMAN, JAN TS-0342 1 158.00 4264********8486 03591C 02/01/12
GONZALEZ, JENNIFER TS-0968 1 158.00 5466********3258 40754P 02/01/12
GOODMAN, CHRISTOPHER TS-0346 1 275.00 5466********2478 40782P 02/01/12
GORDON-ZASLOVE, NANCY TS-0348 1 120.00 4388********7864 08005C 02/01/12
GOSCHIN, VIRGIL TS-0349 1 25.00 4217********1640 003393 02/01/12
GREEN, DEBORAH TS-0373 1 40.00 5466********5967 08013Z 02/01/12
GRUNFELD, JACQUI TS-0779 1 89.00 4460********4425 129704 02/01/12
GUILFOYLE, JOE TS-0376 1 158.00 4282********6383 033906 02/01/12
GUNN, ANNA TS-NPT017 1 59.00 4147********1149 08007C 02/01/12
GUNN, LINDSAY TS-0379 1 65.00 4403********9226 441509 02/01/12
HAGAN, JORDAN EDWAR TS-NPT095 1 100.00 4282********5680 033906 02/01/12
HALE, JUDYE TS-0384 1 89.00 4388********4355 08009C 02/01/12
HAMMEL, JANNE TS-1048 1 89.00 5466********0346 40796Z 02/01/12
HAMMOND, DAWNA TS-0385 1 35.00 3725*******1007 106986 02/01/12
HARDWICK, CHRIS TS-0387 1 89.00 3717*******2006 176837 02/01/12
HARMON, VICTOR TS-0388 1 79.00 5466********7654 40810P 02/01/12
HEBERT, PAULETTE TS-0392 1 140.00 4388********3259 08012C 02/01/12
HELLER, CARA TS-0393 1 195.00 3772*******3006 126747 02/01/12
HENDRICKSON, ANDREW TS-0395 1 89.00 4388********4188 08013D 02/01/12
HERNANDEZ, MARCO TS-0605 1 164.00 3727*******3007 160322 02/01/12
HILBERT, JOHN-KEVIN TS-0171 1 25.00 4217********6632 003393 02/01/12
HILINSKI, MARK TS-1044 1 158.00 5175********1266 524253 02/01/12
HOFFMAN, LUCIENNE TS-0174 1 150.00 3717*******3002 105049 02/01/12
HOLGUIN, SUSAN TS-0175 1 25.00 4217********5357 003393 02/01/12
HOLT, MARK TS-0177 1 90.00 4190********3092 50109C 02/01/12
HORNE, ANNE TS-0179 1 89.00 4217********8225 003393 02/01/12
HOROWITZ, BRUCE TS-0180 1 195.00 5466********7741 40879P 02/01/12
HOROWITZ, ROBERT TS-0181 1 89.00 3715*******2008 129239 02/01/12
HORRIGAN, MARIE TS-0182 1 218.00 3717*******1013 169482 02/01/12
HOUSER, WHITNEY TS-1008 1 98.00 5462********5822 023673 02/01/12
HOWARD, LILIANA TS-0935 1 89.00 5466********1528 40893P 02/01/12
HURT, DAN TS-1041 1 89.00 5490********5669 00163B 02/01/12
HUTCHINGS, TODD TS-0187 1 221.00 5466********0743 40921P 02/01/12
ISENBERG, LISA TS-0188 1 140.00 3774*******8252 151346 02/01/12
ISHIGURO, YOSHIE TS-1022 1 89.00 4388********8020 08024C 02/01/12
ITAGAKI, BRANDON TS-0190 1 158.00 4388********6937 08023C 02/01/12
JAG, KARYN TS-1089 1 89.00 4306********9418 001239 02/01/12
JAMES, FRANK TS-0192 1 70.00 4305********0123 08027C 02/01/12
JANKINS, MARK TS-0194 1 89.00 4649********7727 001637 02/01/12
JAVIER, ARIANA TS-0196 1 70.00 4282********8408 033906 02/01/12
JONES, JON TS-0700 1 79.00 4868********9610 131308 02/01/12
JULIAN, MADY TS-0701 1 79.00 4352********2800 079814 02/01/12
KAIRYS JR, CHARLES TS-0705 1 128.00 4282********4913 043906 02/01/12
KAIRYS SR, CHARLES TS-0707 1 200.00 5466********0724 41004P 02/01/12
KAMMER, AUGUST TS-0724 1 162.00 4217********1566 003393 02/01/12
KARIM, NADIM TS-0710 1 140.00 3717*******1000 155349 02/01/12
KAULKIN, ANDREW TS-0711 1 158.00 5490********0406 00124B 02/01/12
KAYE, BARBARA TS-0973 1 150.00 4313********3100 03593C 02/01/12
KEBODEAUX, KEVIN TS-0713 1 94.00 3717*******1004 101376 02/01/12
KELLER, CHRIS TS-0717 1 195.00 3717*******1006 133968 02/01/12
KELLY, KATHY TS-0719 1 5.00 4492********5042 91586B 02/01/12
KENNY, EILEEN TS-0721 1 89.00 4282********4495 043906 02/01/12
KHOURI, BRUCE TS-0722 1 216.25 6011********8741 00116R 02/01/12
KIMBALL, PATRICK TS-0727 1 114.00 4342********6139 186255 02/01/12
KING, MARK TS-0403 1 89.00 4744********7211 173399 02/01/12
KLEIN, JENNIFER TS-NPT003 1 59.00 3725*******3010 121213 02/01/12
KLIER, KRISTIN TS-0729 1 284.50 3715*******2005 128147 02/01/12
KNOLL, DIANA TS-0405 1 89.00 4217********6873 003393 02/01/12
KNOPFLER, GEORGE TS-0406 1 195.00 4484********0702 080510 02/01/12
KORDA, CATHERINE TS-0407 1 89.00 5466********1335 07019P 02/01/12
KRAUSS, JONATHAN TS-0409 1 89.00 4388********7842 08038C 02/01/12
KRUG, SIMONE TS-0416 1 185.00 4342********7875 293395 02/01/12
KUNG, DAVID TS-0417 1 89.00 4388********4600 08042C 02/01/12
LAMARCHE, MAURICE TS-0419 1 188.50 4856********9960 001650 02/01/12
LANE, KATHLEEN TS-0424 1 79.00 4147********5340 08049C 02/01/12
LANGDON, RYAN TS-0425 1 89.00 4147********9110 00124C 02/01/12
LANGMAN, MICHAEL TS-1075 1 89.00 3767*******4006 129403 02/01/12
LARKIN, BILL TS-0426 1 89.00 4357********9073 08042A 02/01/12
LEE, BRIAN TS-0432 1 195.00 4500********8972 03593A 02/01/12
LEFEVRE, MINA TS-0433 1 89.00 4388********1187 08042D 02/01/12
LEMAY, LIN TS-1060 1 413.25 4266********6362 08042B 02/01/12
LENARTH, GORDAN TS-0296 1 158.00 3717*******2009 145702 02/01/12
LENHART, KERRY TS-0435 1 189.00 5466********2656 41102Z 02/01/12
LEONARD, KRISTAL TS-NPT020 1 59.00 5581********2424 824942 02/01/12
LEVITT, BARRY TS-0668 1 140.00 4388********0257 08044D 02/01/12
LEWINE, ROB TS-0436 1 89.00 4147********0922 08051C 02/01/12
LEWIS, APRIL TS-NPT053 1 59.00 4465********2831 00125B 02/01/12
LEWIS, ZACH TS-0438 1 158.00 3717*******3009 144804 02/01/12
LEWTER, RON TS-0439 1 158.00 3739*******1015 124134 02/01/12
LIN, JANET TS-0441 1 89.00 4867********2385 043906 02/01/12
LIN, LINDA TS-0442 1 25.00 4888********4380 03593A 02/01/12
LLANOS, RICK TS-0449 1 79.00 5179********4180 08052Z 02/01/12
LLEWELLYN, RICHARD TS-0452 1 264.00 4003********7343 08059B 02/01/12
LOGAN, SANDI TS-0454 1 89.00 5528********1419 08057Z 02/01/12
LONG, MIRIAM TS-0455 1 161.00 3725*******2003 180992 02/01/12
LOVETT, MARCUS TS-0459 1 229.25 4128********6378 73437A 02/01/12
LOWMAN, ED TS-0460 1 250.00 5588********6541 41213S 02/01/12
LOZANO, JESSE TS-0462 1 195.00 4388********7982 08052C 02/01/12
LUBOFF, DAVID TS-0463 1 79.00 4465********1445 00166A 02/01/12
MACK, ALINE TS-0466 1 209.00 4147********6509 08063C 02/01/12
MAGNANI, JOE TS-0469 1 89.00 4217********3014 003393 02/01/12
MAIZE, BRAD TS-0470 1 150.00 4147********0143 08062C 02/01/12
MANDT, DIANA TS-NPT072 1 25.00 5466********2572 41227P 02/01/12
MARDER, JORDAN TS-NPT074 1 79.25 4802********7108 080663 02/01/12
MARGOLIS, ETHAN TS-NPT075 1 59.00 5588********0910 080537 02/01/12
MARTINEZ, JIM TS-0490 1 158.00 4460********8719 324602 02/01/12
MATTES, MICHAEL TS-0493 1 150.00 4271********3585 91641D 02/01/12
MATTHIES, DENNIS TS-0494 1 89.00 4264********7608 03593D 02/01/12
MCCORMICK, NELSON TS-0497 1 168.00 4388********1529 08057D 02/01/12
MCDONALD, JILL TS-0499 1 69.00 5407********3619 001257 02/01/12
MCDONOUGH, BARBARA TS-0590 1 79.00 4282********4756 043906 02/01/12
MCGARRY, ARISTIDES TS-0591 1 150.00 3715*******2003 175814 02/01/12
MCGUIRE, TIM TS-0592 1 264.00 5466********4347 41282P 02/01/12
MCGURTY, BLAINE TS-NPT071 1 77.00 5466********7946 41296P 02/01/12
MCILROY, SIMON TS-0750 1 89.00 3725*******1007 146549 02/01/12
MCLAUGHLIN, MONICA TS-0752 1 89.00 4313********0526 03593C 02/01/12
MCLAURY, BETTY JANE TS-0753 1 164.00 5466********1647 41324P 02/01/12
MCMILLAN, LISA TS-0756 1 158.00 3717*******1011 160400 02/01/12
MCNIFF, TIMOTHY TS-0555 1 120.00 5420********0276 00127P 02/01/12
MENDOZA, DANYEL TS-NPT073 1 59.00 3727*******2008 123809 02/01/12
MIGHDOLL, JEREMY TS-NPT059 1 179.00 3717*******1019 101708 02/01/12
MILLER, MARY TS-NPT055 1 59.00 4266********5505 08067B 02/01/12
MILLSTEIN, ANDREW TS-0761 1 235.00 4388********0380 08068D 02/01/12
MILNER, STACY TS-0762 1 89.00 3767*******3012 143642 02/01/12
MISRAHY, HEIDI TS-0763 1 225.00 4465********0390 00127B 02/01/12
MODUGNO, CAROLYN TS-0767 1 79.00 4388********2111 08067C 02/01/12
MOGOLLON, DIANA TS-1072 1 158.00 4388********4977 08072C 02/01/12
MOLINA, ALEX TS-0769 1 89.00 3715*******1004 146408 02/01/12
MOLL, FRANK TS-0594 1 320.00 4122********1989 91725G 02/01/12
MONTGOMERY, CARYL TS-0599 1 140.00 4264********1825 03593D 02/01/12
MONTGOMERY, LYNDA TS-1056 1 89.00 5491********7261 001673 02/01/12
MOORE, JASON TS-0602 1 89.00 4217********7061 003393 02/01/12
MORENO, SONYA TS-0604 1 204.25 3717*******3002 190813 02/01/12
MOSS, PAULA TS-0608 1 228.75 4342********9116 159929 02/01/12
MUHL, PHILLIP TS-0609 1 70.00 4388********7508 08079D 02/01/12
MURASZKO, MICHAEL TS-0610 1 158.00 4465********0729 00167B 02/01/12
MURPHY, LAURA TS-0616 1 165.00 3728*******3015 111009 02/01/12
MURPHY- MUNDEL, KAREN TS-NPT064 1 108.00 3727*******1003 186229 02/01/12
MURRAN, AIDAN TS-0617 1 119.00 4226********8652 08076D 02/01/12
MURRAY, GAIL TS-0618 1 75.00 4623********4439 50109C 02/01/12
MURRAY, SEAN TS-0923 1 158.00 5401********6439 08078P 02/01/12
MUTHU, SHARON TS-0619 1 69.00 5362********2545 925199 02/01/12
NADJARIAN, HOURY TS-0620 1 219.25 3727*******2028 185224 02/01/12
NADJARIAN, NICHOLAS TS-0621 1 454.75 3727*******2028 128030 02/01/12
NAVALES, MARIA TS-0149 1 89.00 5424********9316 41449B 02/01/12
NEEL, KIMBERLY TS-0625 1 89.00 4388********3603 08080D 02/01/12
NELMS, RENA TS-0627 1 89.00 4801********3779 513219 02/01/12
NELSON, DALE TS-NPT099 1 133.00 4388********5047 08080D 02/01/12
NICKLOFF, RONN TS-NPT045 1 59.00 4217********2882 003393 02/01/12
NORMAN, JONATHAN TS-0038 1 89.00 3717*******1020 187995 02/01/12
NORRIS, WILLIAM TS-0086 1 244.00 5420********2267 00168Z 02/01/12
NUNEZ, CELINA TS-0088 1 70.00 4264********7862 03591B 02/01/12
OLAFSDOTTIR, GUDRUN TS-NPT057 1 59.00 4264********2540 03592B 02/01/12
ONDRE, FRANK TS-0358 1 89.00 4122********6229 91752G 02/01/12
ONO, DAVID TS-0359 1 178.00 4873********3637 186264 02/01/12
ONTANON, LOUIS TS-0363 1 199.00 3713*******1000 194152 02/01/12
OSORIO-BARBA, REGINA TS-NPT079 1 59.00 5466********0506 41519P 02/01/12
PALMERO, MICHELE TS-0364 1 185.00 4217********5872 003393 02/01/12
PAPAMICHAIL, EKA TS-0366 1 89.00 4388********4010 08088C 02/01/12
PARIS, ROB TS-0367 1 195.00 3713*******4004 107856 02/01/12
PASCARELLI, ERIC TS-0396 1 164.00 3712*******4001 146294 02/01/12
PATTON, ELLEN TS-0637 1 79.00 4311********4454 00169A 02/01/12
PECSI, WILLIAM TS-NPT096 1 59.00 4873********5271 113936 02/01/12
PETER, JEFF TS-0642 1 193.00 5524********0248 001048 02/01/12
PIKEN, HARRY TS-0648 1 195.00 4271********1125 91766C 02/01/12
PIRIE, KRISTIN TS-0649 1 155.25 4465********6686 00169B 02/01/12
POLANCO, DEBRA TS-0662 1 220.00 3717*******2001 163702 02/01/12
POLK, SAM TS-NPT097 1 74.00 3772*******3006 141694 02/01/12
PORTREY, GAIL TS-0664 1 70.00 5466********6557 08096Z 02/01/12
POTTER, SHEILA TS-0665 1 79.00 5490********2457 00128Z 02/01/12
POWELL, NORMAN TS-NPT086 1 59.00 3728*******2003 175891 02/01/12
PRIESTLEY, JASON TS-0670 1 158.00 5466********6699 41602P 02/01/12
PRITCHETT, COREY TS-0672 1 69.00 4217********6324 003393 02/01/12
PUENTES, MALENA TS-0675 1 89.00 3725*******4002 180818 02/01/12
PUTCH, JOHN TS-0676 1 89.00 3767*******1001 188569 02/01/12
QUILL, TAD TS-0677 1 25.00 5466********7814 41616P 02/01/12
RAICHLE, HERMAN TS-NPT007 1 59.00 4868********0166 08079C 02/01/12
RAINEY, KARIN TS-0678 1 128.00 5262********7112 928257 02/01/12
RAMOS, PHIL TS-0978 1 202.50 5178********3554 08111Z 02/01/12
RAMOS, RYAN TS-0681 1 159.50 4856********5915 001298 02/01/12
RANTASUO, JYRKI TS-0683 1 69.00 4266********2855 08100B 02/01/12
REDFERN, BRITTANY TS-0686 1 89.00 4266********5395 08102B 02/01/12
REES, JOHANNA TS-0127 1 158.00 4217********8028 003393 02/01/12
REEVES, JAMIE TS-0688 1 70.00 3727*******3004 160737 02/01/12
REGAN, HARRIETTE TS-NPT082 1 25.00 4147********3228 08103D 02/01/12
REID, GAIL TS-0467 1 158.00 3712*******2000 100916 02/01/12
REIGEL, LINDA TS-0690 1 161.50 3767*******1008 170791 02/01/12
RESNICK, JASON TS-0694 1 140.00 3717*******5006 163720 02/01/12
RETTIG, MATT TS-0695 1 152.50 5491********8724 231202 02/01/12
REYNOLDS, DANIEL TS-1093 1 89.00 3767*******1013 197113 02/01/12
RILEY, BEATRICE TS-0016 1 90.50 4868********8913 161081 02/01/12
RIMAWI, MARIANNE TS-0352 1 89.00 5409********1205 224838 02/01/12
ROBINSON, BRENDAN TS-1030 1 90.50 4342********6056 128714 02/01/12
ROBINSON, JEREMY TS-1091 1 428.00 3715*******3009 142979 02/01/12
ROBINSON, PAUL TS-0225 1 158.00 4147********5281 08108D 02/01/12
ROBINSON, SUSAN TS-NPT066 1 59.00 3734*******6005 192038 02/01/12
ROGERS, MICHAEL TS-NPT104 1 59.00 4800********6353 03594A 02/01/12
ROH, DANIEL TS-0297 1 150.00 4266********7327 08110A 02/01/12
ROLLINGS, MATTHEW TS-0316 1 89.00 4868********4403 185054 02/01/12
RONANKI, RAJ TS-0324 1 240.00 3717*******2000 160776 02/01/12
ROSAS, GILBERT TS-0327 1 219.00 5491********9150 237871 02/01/12
ROSENSTEIN, AMY TS-0330 1 150.00 5466********2562 41658P 02/01/12
ROSS, MARCIA TS-0704 1 89.00 4388********6779 08113D 02/01/12
RUF, ANDREW TS-0732 1 150.00 3715*******7012 177357 02/01/12
RUGGIERO, JEAN PAUL TS-0735 1 89.00 4259********6735 185435 02/01/12
RUNNELLS, KATHY TS-0737 1 59.00 4873********6108 128715 02/01/12
RYAN, PAT TS-0739 1 234.25 5466********6359 07492Z 02/01/12
SAADEH, DAVID TS-0840 1 140.00 4388********3539 08115C 02/01/12
SACCO, NICHOLAS TS-0841 1 382.00 4147********2073 08117C 02/01/12
SADRI, ALI TS-NPT060 1 190.00 5528********9531 080978 02/01/12
SALISBURY, ADRIENNE TS-1070 1 89.00 5466********4961 41699P 02/01/12
SANDOVAL, ANDREW TS-0573 1 79.00 4695********4358 08102B 02/01/12
SANFILIPPO, NATALIE TS-0812 1 25.00 4342********0305 128716 02/01/12
SANICOLA, HANK TS-0576 1 130.00 3727*******1001 165326 02/01/12
SANTANA, JESSICA TS-0500 1 92.00 4266********0290 08121A 02/01/12
SAVAGE, JUDITH TS-NPT026 1 124.00 3715*******1001 185319 02/01/12
SCANLON, MARCIA TS-0501 1 154.00 4246********4983 08122G 02/01/12
SCHAFER, JON TS-0503 1 89.00 4856********6293 001710 02/01/12
SCHIER, STEFFEN TS-0504 1 93.00 5466********7621 41741Z 02/01/12
SCHINNERER, MINDY TS-0505 1 69.00 4765********2048 001039 02/01/12
SCHULTZ, JOHN TS-0581 1 89.00 5424********2600 41769B 02/01/12
SCOPPA, PEGGY TS-0583 1 148.00 3727*******1004 174078 02/01/12
SCUTICCHIO, ANTHONY TS-0585 1 174.00 3715*******1005 128917 02/01/12
SEFAYAN, NICK TS-0507 1 105.50 3767*******1004 121909 02/01/12
SEPANIAN, ROBERT TS-0509 1 89.00 4313********8596 03594C 02/01/12
SHAMY, BELINDA TS-0511 1 197.25 4081********0971 08125D 02/01/12
SHEETS, KRIS TS-NPT028 1 59.00 4388********2511 08126C 02/01/12
SHERMAN, MICHELLE TS-0514 1 89.00 3772*******2001 105507 02/01/12
SHERWOOD, BARBARA TS-0515 1 25.00 4888********8622 03596A 02/01/12
SHIMMERMAN, ARMIN TS-0876 1 118.00 3713*******1007 125717 02/01/12
SHUI, CONWAY TS-0516 1 300.00 3767*******1001 124642 02/01/12
SIKHARULIDZE, BEKA TS-NPT030 1 59.00 5466********0358 41838Z 02/01/12
SLADE, LINDA TS-NPT033 1 59.00 4217********4448 003393 02/01/12
SMITH, DEBBIE TS-0518 1 89.00 4475********8651 013179 02/01/12
SMITH, GLEN TS-0519 1 261.00 4719********2707 50109C 02/01/12
SMITH, LESLIE ANN TS-0520 1 89.00 4417********1798 08132B 02/01/12
SMITH, SUSAN LEE TS-0521 1 109.00 5491********6037 00132B 02/01/12
SOHN, MELISSA TS-0522 1 70.00 5466********5502 41880P 02/01/12
SOLE, ANDREW TS-1065 1 179.00 3715*******1007 154539 02/01/12
SPAULDING, DANIEL TS-0523 1 79.00 3728*******3012 106152 02/01/12
SPIEGEL, JEREMY TS-0524 1 124.50 5362********1394 932427 02/01/12
STAHMER, CINDY TS-NPT050 1 159.00 3717*******1019 149234 02/01/12
STATON, AARON TS-0803 1 158.00 3715*******2007 162317 02/01/12
STEPANEK, SHEILA TS-0525 1 175.00 4427********4706 073906 02/01/12
STERN, JAMES TS-0527 1 210.25 3713*******3005 167325 02/01/12
STOCKING, JON TS-NPT035 1 59.00 4388********9994 08137D 02/01/12
STREITFELD, SCOTT TS-0786 1 105.00 3767*******2010 186930 02/01/12
STRENN, MARY TS-0528 1 221.75 5466********4142 41949P 02/01/12
SULLIVAN, DEIRDRE TS-NPT036 1 59.00 3728*******4003 129324 02/01/12
SULLIVANT, ROSEMARY TS-1028 1 285.00 5466********3243 07631P 02/01/12
SZTYKIEL, ELIZABETH TS-0532 1 79.00 4147********1603 83493H 02/01/12
TAFOYA, MYRNA TS-0635 1 140.00 4114********7513 08138A 02/01/12
TANG, DAN TS-0533 1 150.00 4636********3921 001723 02/01/12
THOMAS, CHRISTOPHER TS-0534 1 175.00 3742*******3005 187183 02/01/12
TIMONEN, JUSSI TS-0536 1 89.00 5466********4312 42033P 02/01/12
TOUCHSTONE, TOBIN TS-0350 1 278.00 5466********5253 42075Z 02/01/12
TROSTER, GAVIN TS-0096 1 185.00 5466********0153 42061P 02/01/12
TSIRCOU, MARIKA TS-NPT040 1 25.00 3723*******1013 172691 02/01/12
TURPIN, SUZANNE TS-0537 1 59.00 4179********9681 053938 02/01/12
TYLER, BRAD TS-1052 1 89.00 5178********5457 08155Z 02/01/12
VALENTINE, JAMES TS-0539 1 200.50 4179********8427 053938 02/01/12
VALENTINE, OLIVIA TS-0540 1 120.00 4120********9641 033923 02/01/12
VAN DE MARK, MARIE TS-0541 1 20.00 3732*******3008 120988 02/01/12
VAN DEN HURK, ROBERT TS-0091 1 310.00 5466********6124 42130P 02/01/12
VARNEY, JANET TS-1026 1 89.00 4313********7381 03592C 02/01/12
VITTI, BONNIE TS-NPT041 1 59.00 4388********2636 08150D 02/01/12
WALLIS, KIM TS-0999 1 164.00 4342********3949 130635 02/01/12
WARD, JEFFREY TS-0545 1 25.00 6011********6443 00136R 02/01/12
WATERMAN, TODD TS-0546 1 195.00 4474********1112 033745 02/01/12
WEDNER, ALAN TS-0046 1 89.00 3715*******1005 109120 02/01/12
WEINER, HOWARD TS-0548 1 89.00 3715*******2004 199939 02/01/12
WELSMAN, CAROL TS-0948 1 195.00 4246********2122 08154G 02/01/12
WHALEN, SARAH TS-0551 1 93.50 5490********2160 03595Z 02/01/12
WHITNEY, KATHY TS-0552 1 195.00 4282********9071 083906 02/01/12
WIENHOLT, AUBRIE TS-0554 1 68.00 4217********9668 003393 02/01/12
WILCOX, ELIZABETH TS-0556 1 89.00 4217********6381 003393 02/01/12
WILLIAMS, FRANK TS-0557 1 89.00 4388********3377 08155C 02/01/12
WILSON, DANA TS-0558 1 89.00 3727*******6013 120903 02/01/12
WONG, NANCY TS-1094 1 89.00 3774*******1022 851350 02/01/12
WOOD, TERRY TS-1024 1 205.00 5424********7781 42255P 02/01/12
WORDEN, CHRIS TS-0562 1 89.00 5466********3109 42269Z 02/01/12
WRIGHT, DOUGLAS TS-0563 1 54.75 5362********8912 936597 02/01/12
YADRICK, MARTIN TS-0566 1 89.00 3713*******3009 164729 02/01/12
YANDLE, NANCY TS-0568 1 100.00 3723*******2000 125874 02/01/12
YANG, BECKIE TS-NPT043 1 59.00 4465********9763 00134B 02/01/12
YASSINZADEH, YASSAMAN TS-0569 1 79.00 4282********7872 083906 02/01/12
ZENIAN, ARTHUR TS-0572 1 89.00 3715*******4004 106738 02/01/12
ZOGRAFAKIS, PAUL TS-NPT103 1 59.00 4147********5720 08174C 02/01/12
ZUPANCIC, DEAN TS-0806 1 138.00 4417********3845 08165C 02/01/12
             
             
             
Totals
Count Card Type Total
     
114 American Express 15627.75
95 MasterCard 12501.25
221 Visa 25271.00
5 Discover 539.25
0 Other 0.00
     
    53939.25