Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAM, HILDA |
TS-0002 |
1 |
89.00 |
3737*******4002 |
148820 |
03/01/12 |
| ABRAMS, LINDA |
TS-0003 |
1 |
220.00 |
5466********8357 |
08684P |
03/01/12 |
| ADLER, PHYLLIS |
TS-0005 |
1 |
157.25 |
4120********0148 |
00112B |
03/01/12 |
| AGASE, STEVE |
TS-0007 |
1 |
90.25 |
3728*******3005 |
168756 |
03/01/12 |
| AGOVINO, GERRYANN |
TS-0010 |
1 |
69.00 |
5466********4962 |
62809P |
03/01/12 |
| AIKEN, EMILY |
TS-0008 |
1 |
222.50 |
3713*******2009 |
180932 |
03/01/12 |
| ALAZRAQUI, CARLOS |
TS-0012 |
1 |
162.50 |
4246********2297 |
08534G |
03/01/12 |
| ALSPAUGH, LANCE |
TS-1146 |
1 |
316.00 |
5528********0739 |
085206 |
03/01/12 |
| ALTIERI, ELIZABETH |
TS-0398 |
1 |
479.00 |
5403********8931 |
053617 |
03/01/12 |
| AMES, EDIE |
TS-0773 |
1 |
158.00 |
4342********9054 |
928532 |
03/01/12 |
| ANDERSON, WANDEE |
TS-1066 |
1 |
89.00 |
4888********2380 |
03567A |
03/01/12 |
| ARONS, RUTH |
TS-0027 |
1 |
120.00 |
4147********0913 |
00172C |
03/01/12 |
| ARONY, JACKIE |
TS-0028 |
1 |
432.00 |
5466********6075 |
62781Z |
03/01/12 |
| ARROYO, RAFAEL |
TS-0029 |
1 |
150.00 |
3727*******2015 |
183817 |
03/01/12 |
| ARUTUNIAN, TIGRAN |
TS-0040 |
1 |
89.00 |
3715*******1005 |
121574 |
03/01/12 |
| ASHE, MEREDITH |
TS-NPT068 |
1 |
133.00 |
4474********0150 |
033420 |
03/01/12 |
| ASHER, BILL |
TS-0041 |
1 |
195.00 |
3782*******8173 |
122542 |
03/01/12 |
| AUSTIN, FORD |
TS-0059 |
1 |
4.00 |
3767*******3001 |
140867 |
03/01/12 |
| BAER, STEVEN |
TS-0051 |
1 |
89.00 |
5329********6161 |
03566Z |
03/01/12 |
| BAILEY, MELISSA |
TS-0052 |
1 |
89.00 |
4730********0659 |
712399 |
03/01/12 |
| BALDWIN, LISA |
TS-0082 |
1 |
114.00 |
4868********8509 |
931601 |
03/01/12 |
| BARKAT, DANIELLE |
TS-0055 |
1 |
89.00 |
3715*******3003 |
124701 |
03/01/12 |
| BASSETT, MELINDA |
TS-0060 |
1 |
59.00 |
4888********8262 |
03561A |
03/01/12 |
| BEARY, MICHAEL |
TS-0061 |
1 |
69.00 |
4388********8746 |
08541C |
03/01/12 |
| BELL, JOHN |
TS-0062 |
1 |
134.25 |
3715*******1006 |
122400 |
03/01/12 |
| BENCIVENGA, SARAH |
TS-0063 |
1 |
89.00 |
5424********2083 |
08726P |
03/01/12 |
| BENDICK, NANA |
TS-0064 |
1 |
79.00 |
4217********0347 |
003361 |
03/01/12 |
| BERNSTEIN, BARRIE |
TS-0070 |
1 |
265.50 |
4003********5896 |
08557C |
03/01/12 |
| BERRY, JEFF |
TS-NPT004 |
1 |
59.00 |
4147********2014 |
08543C |
03/01/12 |
| BIAMON, CYNTHIA |
TS-0997 |
1 |
89.00 |
3717*******2000 |
175071 |
03/01/12 |
| BIGGAR, WILLIAM |
TS-NPT106 |
1 |
64.50 |
4744********3546 |
123960 |
03/01/12 |
| BISHOP, MEGHAN |
TS-0030 |
1 |
89.00 |
4266********2787 |
08546B |
03/01/12 |
| BJOIN, NICHOLAS |
TS-0072 |
1 |
158.00 |
3782*******9007 |
154764 |
03/01/12 |
| BLANGIARDI, BARBARA |
TS-0032 |
1 |
89.00 |
5466********8140 |
62837P |
03/01/12 |
| BOEHM, CHRIS |
TS-0075 |
1 |
89.00 |
4147********6278 |
03564D |
03/01/12 |
| BOISSEL, PATRICK |
TS-NPT006 |
1 |
59.00 |
4313********0570 |
03567C |
03/01/12 |
| BOLLER, JENNIFER |
TS-0034 |
1 |
185.00 |
5424********5694 |
62864P |
03/01/12 |
| BORMAN, GARY |
TS-0076 |
1 |
158.50 |
5466********1173 |
62850P |
03/01/12 |
| BORN, CHRISTINA |
TS-0035 |
1 |
89.00 |
3767*******1000 |
149473 |
03/01/12 |
| BORTZ, DANIEL |
TS-0078 |
1 |
89.00 |
4217********8291 |
003361 |
03/01/12 |
| BOYD, BLAKE |
TS-0630 |
1 |
89.00 |
5466********1520 |
62878P |
03/01/12 |
| BOYLE, JOHN |
TS-NPT056 |
1 |
133.00 |
3723*******1000 |
186032 |
03/01/12 |
| BRAIN, JULIAN |
TS-0098 |
1 |
150.00 |
5466********2963 |
62906Z |
03/01/12 |
| BRANCA, LINDA |
TS-1002 |
1 |
89.00 |
5466********0051 |
62892P |
03/01/12 |
| BRASS, BARBARA |
TS-0099 |
1 |
90.00 |
4217********6916 |
003361 |
03/01/12 |
| BRAUN, CRAIG |
TS-0778 |
1 |
264.00 |
4305********1807 |
08553C |
03/01/12 |
| BREIMER, STEPHEN |
TS-0100 |
1 |
89.00 |
4122********2662 |
07796G |
03/01/12 |
| BROWNE, CHRISTOPHER |
TS-0104 |
1 |
25.00 |
4474********7775 |
033420 |
03/01/12 |
| BROWNFIELD, STACEY |
TS-1016 |
1 |
89.00 |
4465********7924 |
00173B |
03/01/12 |
| BURNAP, SARAH |
TS-0108 |
1 |
69.00 |
4282********4193 |
083606 |
03/01/12 |
| BUSFIELD, BARBARA |
TS-1150 |
1 |
66.00 |
4460********5530 |
932158 |
03/01/12 |
| BUSH, BILLY |
TS-0109 |
1 |
150.00 |
3727*******7003 |
127528 |
03/01/12 |
| BUSHELL, JEFF |
TS-0110 |
1 |
244.00 |
5466********0136 |
62934P |
03/01/12 |
| BUSSJAEGER, STEVE |
TS-0111 |
1 |
104.00 |
4388********0931 |
08555C |
03/01/12 |
| BUTLER, LINDSAY |
TS-NPT009 |
1 |
59.00 |
4217********3967 |
003361 |
03/01/12 |
| BUTRUM, CURT |
TS-0113 |
1 |
89.00 |
4460********1932 |
903051 |
03/01/12 |
| CALNON, DAVE |
TS-0117 |
1 |
109.25 |
3728*******8004 |
124544 |
03/01/12 |
| CANETTY, FARI |
TS-0120 |
1 |
316.00 |
5588********7313 |
63017S |
03/01/12 |
| CARRADINE, EVER |
TS-NPT010 |
1 |
108.00 |
5466********2675 |
63003P |
03/01/12 |
| CARRILLO, RUDY |
TS-0123 |
1 |
150.00 |
4856********2709 |
001146 |
03/01/12 |
| CARROLL, WILLIAM |
TS-0124 |
1 |
69.00 |
4388********2968 |
08561D |
03/01/12 |
| CASTON, JOSEPH |
TS-0129 |
1 |
227.00 |
4217********7205 |
003361 |
03/01/12 |
| CHANDLER, ESTEE |
TS-0136 |
1 |
150.00 |
3743*******7739 |
123310 |
03/01/12 |
| CHARETTE, CYNTHIA |
TS-0137 |
1 |
89.00 |
5401********3819 |
08565Z |
03/01/12 |
| CHASIN, SHIRLEY |
TS-NPT011 |
1 |
59.00 |
4474********8546 |
033421 |
03/01/12 |
| CHINN, LORI |
TS-NPT022 |
1 |
59.00 |
4388********8830 |
08564C |
03/01/12 |
| CHOW, BARBARA |
TS-0140 |
1 |
175.00 |
3717*******3009 |
103044 |
03/01/12 |
| CHRISTIAN, NAN |
TS-0141 |
1 |
70.00 |
3772*******1000 |
156573 |
03/01/12 |
| CLARK, BRYAN |
TS-0489 |
1 |
160.50 |
6011********4986 |
00130R |
03/01/12 |
| CLEMENT, JOHN |
TS-0809 |
1 |
89.00 |
4388********7998 |
08567D |
03/01/12 |
| COLEMAN, MARK |
TS-0143 |
1 |
89.00 |
4266********7587 |
08568B |
03/01/12 |
| COLLINS, CHAD |
TS-0144 |
1 |
59.00 |
4845********6694 |
003361 |
03/01/12 |
| CONNELL, ANA |
TS-0908 |
1 |
138.00 |
4046********7813 |
001751 |
03/01/12 |
| CONRAD, JON |
TS-0145 |
1 |
89.00 |
5466********2234 |
63115P |
03/01/12 |
| CONSTANTINO, LIZ |
TS-0148 |
1 |
50.00 |
4147********4985 |
07824C |
03/01/12 |
| COONEY, HEATHER |
TS-NPT023 |
1 |
61.00 |
4342********7534 |
136524 |
03/01/12 |
| CORDNER, TOM |
TS-0150 |
1 |
174.50 |
4147********6765 |
03564C |
03/01/12 |
| CORDOVA, JILL |
TS-NPT047 |
1 |
59.00 |
3717*******1006 |
102718 |
03/01/12 |
| CORNISH, JANE |
TS-NPT024 |
1 |
108.00 |
4179********7671 |
053619 |
03/01/12 |
| CRANHAM, GINA |
TS-0155 |
1 |
104.00 |
6011********3306 |
00104R |
03/01/12 |
| CRESPO, EDDIE |
TS-0989 |
1 |
27.50 |
4342********4392 |
097331 |
03/01/12 |
| CRYER, ANNIE |
TS-0162 |
1 |
158.00 |
4765********6713 |
503883 |
03/01/12 |
| CUDD, J.W. |
TS-1086 |
1 |
89.00 |
3717*******1047 |
130903 |
03/01/12 |
| CULLATHER, MARY |
TS-0166 |
1 |
89.00 |
4640********8771 |
08575C |
03/01/12 |
| CULLEN, RICK |
TS-0167 |
1 |
89.00 |
4388********3049 |
08577D |
03/01/12 |
| CURRY, JANE |
TS-0168 |
1 |
105.50 |
3746*******3988 |
915361 |
03/01/12 |
| CUTFORTH, DAN |
TS-0169 |
1 |
89.00 |
4179********1496 |
053619 |
03/01/12 |
| D AMORE, JOSEPH |
TS-0201 |
1 |
90.00 |
4802********3648 |
085911 |
03/01/12 |
| DA SILVA, PAUL |
TS-0208 |
1 |
205.00 |
5474********6473 |
08609Z |
03/01/12 |
| DANDORF, SHARON |
TS-0204 |
1 |
158.00 |
4744********1889 |
143164 |
03/01/12 |
| DANIELS, JULIE |
TS-NPT032 |
1 |
59.00 |
4730********3265 |
514811 |
03/01/12 |
| DANIELS, PAMELA |
TS-1123 |
1 |
66.00 |
4388********1933 |
001157 |
03/01/12 |
| DASHUT, JOEY |
TS-0207 |
1 |
151.25 |
4802********1008 |
030132 |
03/01/12 |
| DAVIDSON, GINA |
TS-0209 |
1 |
220.00 |
4388********2012 |
08580C |
03/01/12 |
| DAVIS, PEGGY MARGAR |
TS-0214 |
1 |
138.00 |
4342********3819 |
063659 |
03/01/12 |
| DEES, MICHAEL |
TS-0217 |
1 |
150.00 |
4266********4765 |
08582B |
03/01/12 |
| DEGRUSHE, MATT |
TS-0219 |
1 |
233.00 |
3723*******2001 |
168146 |
03/01/12 |
| DEMPSEY, BOB |
TS-0220 |
1 |
89.00 |
5424********5819 |
63170P |
03/01/12 |
| DER OHANESSIAN, SARO |
TS-0222 |
1 |
89.00 |
3727*******1032 |
187593 |
03/01/12 |
| DERBY, LAURA |
TS-0223 |
1 |
89.00 |
5222********9074 |
08588Z |
03/01/12 |
| DEVITA, LENORE |
TS-0227 |
1 |
79.00 |
3767*******1005 |
106032 |
03/01/12 |
| DEVRIES, NEIL |
TS-0228 |
1 |
69.00 |
4217********2325 |
003361 |
03/01/12 |
| DMYTRYK, LINDA |
TS-0233 |
1 |
70.00 |
4246********7575 |
08588G |
03/01/12 |
| DOMINIK, RENO |
TS-1047 |
1 |
89.00 |
4063********5536 |
159562 |
03/01/12 |
| DONAHOE, DENISE |
TS-0234 |
1 |
89.00 |
3712*******1002 |
196236 |
03/01/12 |
| DORAN, DANIEL |
TS-1144 |
1 |
150.00 |
4147********8822 |
08588C |
03/01/12 |
| DOUGLAS, ANDREW |
TS-0240 |
1 |
310.00 |
3715*******2002 |
124929 |
03/01/12 |
| DOYLE, RYAN |
TS-0954 |
1 |
35.00 |
4185********8221 |
033346 |
03/01/12 |
| DRAKE, BARBARA |
TS-0242 |
1 |
89.00 |
3715*******3001 |
148930 |
03/01/12 |
| DRIES, MOLLIE |
TS-0243 |
1 |
202.50 |
4417********2468 |
08592B |
03/01/12 |
| DRYMON, DEREK |
TS-0244 |
1 |
79.00 |
5466********9319 |
63212P |
03/01/12 |
| DUNCAN, HEATHER |
TS-0247 |
1 |
89.00 |
4862********6215 |
08605A |
03/01/12 |
| DURANT, VICTORIA |
TS-0249 |
1 |
89.00 |
5466********1728 |
63226Z |
03/01/12 |
| DURBIN, LORI |
TS-1076 |
1 |
89.00 |
4707********2676 |
073130 |
03/01/12 |
| DYE, BOBBI |
TS-0264 |
1 |
104.00 |
3713*******3005 |
101482 |
03/01/12 |
| EASTON, JOANNA |
TS-0266 |
1 |
89.00 |
5218********0069 |
00180B |
03/01/12 |
| EATON, DIANE |
TS-0267 |
1 |
66.50 |
4264********9934 |
03564B |
03/01/12 |
| EGAN, CHRISTELLE |
TS-0269 |
1 |
69.00 |
4873********0321 |
015365 |
03/01/12 |
| EKINS, SEAN |
TS-0271 |
1 |
109.00 |
4217********1825 |
003361 |
03/01/12 |
| ELDRIDGE, KAREN |
TS-0272 |
1 |
158.00 |
5466********3041 |
03565Z |
03/01/12 |
| ELLIS, EVAN |
TS-0353 |
1 |
89.00 |
4342********2470 |
134555 |
03/01/12 |
| ENZER, JULIE |
TS-NPT012 |
1 |
108.00 |
4388********8766 |
08597C |
03/01/12 |
| FADDEN, LORRAINE |
TS-0251 |
1 |
89.00 |
3732*******3000 |
129206 |
03/01/12 |
| FALCONE, BEN |
TS-0253 |
1 |
405.00 |
3715*******3022 |
176952 |
03/01/12 |
| FARRAR, DARRYL |
TS-0131 |
1 |
158.00 |
4388********0342 |
08600C |
03/01/12 |
| FAYE, LAURA |
TS-0259 |
1 |
138.00 |
4388********0504 |
08601C |
03/01/12 |
| FEENEY, MORGAN |
TS-0974 |
1 |
293.50 |
4465********2033 |
00117B |
03/01/12 |
| FIELDS, SOPHIA |
TS-0184 |
1 |
209.00 |
5466********8667 |
63267P |
03/01/12 |
| FITZGERALD, KELLEY |
TS-0914 |
1 |
69.00 |
5466********9763 |
63281P |
03/01/12 |
| FLEISHMAN, ERIC |
TS-0275 |
1 |
310.00 |
3715*******2011 |
169246 |
03/01/12 |
| FLETCHER, ANNE |
TS-0277 |
1 |
89.00 |
4388********6827 |
08606C |
03/01/12 |
| FLICK, SHIRLEY |
TS-0278 |
1 |
120.00 |
4888********8924 |
03567A |
03/01/12 |
| FORN, SHELBY |
TS-0281 |
1 |
92.00 |
4802********1548 |
086193 |
03/01/12 |
| FORNEY, ARTHUR |
TS-0282 |
1 |
229.00 |
4388********5978 |
08606C |
03/01/12 |
| FOSTER, KERRY |
TS-0286 |
1 |
89.00 |
3717*******5000 |
132988 |
03/01/12 |
| FOWLER, JENNIFER |
TS-0993 |
1 |
59.00 |
4744********6654 |
183167 |
03/01/12 |
| FRANK, SELIG |
TS-0288 |
1 |
124.00 |
4888********3525 |
03564A |
03/01/12 |
| FRANZEN, JOAN |
TS-0289 |
1 |
180.25 |
5329********2659 |
03568Z |
03/01/12 |
| FREDIANI, DAVE |
TS-0290 |
1 |
89.00 |
3732*******3001 |
102048 |
03/01/12 |
| FREEBAIRN-SMITH, ALISON |
TS-0291 |
1 |
70.00 |
4494********0153 |
003745 |
03/01/12 |
| FRIEDMAN, JULIUS |
TS-0292 |
1 |
89.00 |
4342********2214 |
932165 |
03/01/12 |
| FRITZ, SUZANNE |
TS-0293 |
1 |
89.00 |
5466********5200 |
63365Z |
03/01/12 |
| GALERNE, GILLES |
TS-0300 |
1 |
79.00 |
5528********8121 |
08625Z |
03/01/12 |
| GANSTWIG, KARREN |
TS-0304 |
1 |
286.00 |
4306********2058 |
001184 |
03/01/12 |
| GANZ, KELLY |
TS-NPT016 |
1 |
59.00 |
6011********9702 |
00113R |
03/01/12 |
| GARDNER, JILL |
TS-0307 |
1 |
79.00 |
4492********4714 |
063618 |
03/01/12 |
| GARELLI, SUSAN |
TS-0309 |
1 |
89.00 |
4388********0864 |
08615D |
03/01/12 |
| GAULRAPP, ZETTA |
TS-0310 |
1 |
174.50 |
3717*******1001 |
141665 |
03/01/12 |
| GAWECO, ANGELIE |
TS-0312 |
1 |
151.00 |
3772*******2000 |
180536 |
03/01/12 |
| GEIBEL, JON |
TS-0313 |
1 |
89.00 |
3772*******1006 |
154904 |
03/01/12 |
| GERARD, NORMAN |
TS-0317 |
1 |
91.25 |
5466********1316 |
63420P |
03/01/12 |
| GETTONE, RASHAD |
TS-0318 |
1 |
185.00 |
4217********7608 |
003361 |
03/01/12 |
| GEYER, INGRID |
TS-0319 |
1 |
59.00 |
3772*******2002 |
133768 |
03/01/12 |
| GIDEON, KARIN |
TS-0322 |
1 |
120.00 |
4388********6483 |
08618C |
03/01/12 |
| GLASS, HERBERT |
TS-NPT048 |
1 |
59.00 |
3737*******1004 |
105108 |
03/01/12 |
| GLEASON, MARK |
TS-0339 |
1 |
193.00 |
4292********0747 |
053620 |
03/01/12 |
| GODINEZ, ANGEL |
TS-0991 |
1 |
24.00 |
5312********4776 |
003361 |
03/01/12 |
| GOFFIN, PAULINA |
TS-0334 |
1 |
165.00 |
4147********7903 |
08619C |
03/01/12 |
| GOLD, CRAIG |
TS-0336 |
1 |
89.00 |
3720*******4002 |
173118 |
03/01/12 |
| GOLDMAN, DANIEL |
TS-0341 |
1 |
90.50 |
5262********3392 |
956572 |
03/01/12 |
| GOLDMAN, JAN |
TS-0342 |
1 |
179.50 |
4264********8486 |
03569C |
03/01/12 |
| GONZALEZ, JENNIFER |
TS-0968 |
1 |
203.00 |
5466********3258 |
63434P |
03/01/12 |
| GOODMAN, CHRISTOPHER |
TS-0346 |
1 |
305.00 |
5466********2478 |
63476P |
03/01/12 |
| GORDON-ZASLOVE, NANCY |
TS-0348 |
1 |
170.00 |
4388********7864 |
08622C |
03/01/12 |
| GOSCHIN, VIRGIL |
TS-0349 |
1 |
25.00 |
4217********1640 |
003362 |
03/01/12 |
| GRANT, MEG |
TS-0372 |
1 |
89.00 |
3772*******2000 |
149977 |
03/01/12 |
| GREEN, DEBORAH |
TS-0373 |
1 |
40.00 |
5466********5967 |
08635Z |
03/01/12 |
| GRUNFELD, JACQUI |
TS-0779 |
1 |
89.00 |
4460********4425 |
136528 |
03/01/12 |
| GUILFOYLE, JOE |
TS-0376 |
1 |
158.00 |
4282********6383 |
003606 |
03/01/12 |
| GUNN, ANNA |
TS-NPT017 |
1 |
59.00 |
4147********1149 |
08626C |
03/01/12 |
| GUNN, LINDSAY |
TS-0379 |
1 |
65.00 |
4403********9226 |
676310 |
03/01/12 |
| HAGAN, JORDAN EDWAR |
TS-1096 |
1 |
165.00 |
4833********4924 |
003606 |
03/01/12 |
| HALE, JUDYE |
TS-0384 |
1 |
89.00 |
4388********4355 |
08630C |
03/01/12 |
| HALEY, JUSTIN |
TS-NPT113 |
1 |
59.00 |
4264********1226 |
03568B |
03/01/12 |
| HAMMEL, JANNE |
TS-1048 |
1 |
89.00 |
5466********0346 |
63532Z |
03/01/12 |
| HAMMOND, DAWNA |
TS-0385 |
1 |
35.00 |
3725*******1007 |
184684 |
03/01/12 |
| HARDWICK, CHRIS |
TS-0387 |
1 |
89.00 |
3717*******2006 |
142814 |
03/01/12 |
| HARMON, VICTOR |
TS-0388 |
1 |
79.00 |
5466********7654 |
63545P |
03/01/12 |
| HEBERT, PAULETTE |
TS-0392 |
1 |
165.00 |
4388********3259 |
08630C |
03/01/12 |
| HELLER, CARA |
TS-0393 |
1 |
221.25 |
3772*******3006 |
133579 |
03/01/12 |
| HENDRICKSON, ANDREW |
TS-0395 |
1 |
89.00 |
4388********4188 |
08632D |
03/01/12 |
| HERNANDEZ, MARCO |
TS-0605 |
1 |
173.00 |
3727*******3007 |
105696 |
03/01/12 |
| HIBBS, MADELEINE |
TS-0402 |
1 |
150.00 |
4403********8516 |
444462 |
03/01/12 |
| HILBERT, JOHN-KEVIN |
TS-0171 |
1 |
124.00 |
4217********6632 |
003362 |
03/01/12 |
| HILINSKI, MARK |
TS-1044 |
1 |
158.00 |
5175********1266 |
483839 |
03/01/12 |
| HOFFMAN, LUCIENNE |
TS-0174 |
1 |
150.00 |
3717*******3002 |
105721 |
03/01/12 |
| HOLGUIN, SUSAN |
TS-0175 |
1 |
25.00 |
4217********5357 |
003362 |
03/01/12 |
| HOLT, MARK |
TS-0177 |
1 |
90.00 |
4190********3092 |
50106C |
03/01/12 |
| HOROWITZ, BRUCE |
TS-0180 |
1 |
345.00 |
5466********7741 |
63587P |
03/01/12 |
| HOROWITZ, ROBERT |
TS-0181 |
1 |
89.00 |
3715*******2008 |
181641 |
03/01/12 |
| HORRIGAN, MARIE |
TS-0182 |
1 |
195.00 |
3717*******1013 |
137702 |
03/01/12 |
| HOWARD, LILIANA |
TS-0935 |
1 |
89.00 |
5466********1528 |
63671P |
03/01/12 |
| HUDSON, NIGEL |
TS-0185 |
1 |
89.00 |
4179********4867 |
053621 |
03/01/12 |
| HURT, DAN |
TS-1041 |
1 |
89.00 |
5490********5669 |
00180B |
03/01/12 |
| HUTCHINGS, TODD |
TS-0187 |
1 |
220.00 |
5466********0743 |
63740P |
03/01/12 |
| ISENBERG, LISA |
TS-0188 |
1 |
280.00 |
3774*******8252 |
251034 |
03/01/12 |
| ITAGAKI, BRANDON |
TS-0190 |
1 |
158.00 |
4388********6937 |
08643C |
03/01/12 |
| JAG, KARYN |
TS-1089 |
1 |
89.00 |
4306********9418 |
001205 |
03/01/12 |
| JAMES, FRANK |
TS-0192 |
1 |
70.00 |
4305********0123 |
08645C |
03/01/12 |
| JANKINS, MARK |
TS-0194 |
1 |
89.00 |
4649********7727 |
001207 |
03/01/12 |
| JAVIER, ARIANA |
TS-0196 |
1 |
70.00 |
4282********8408 |
013606 |
03/01/12 |
| JONES, JON |
TS-0700 |
1 |
79.00 |
4868********9610 |
063665 |
03/01/12 |
| JULIAN, MADY |
TS-0701 |
1 |
79.00 |
4352********2800 |
085914 |
03/01/12 |
| KAIRYS JR, CHARLES |
TS-0705 |
1 |
89.00 |
4282********4913 |
013606 |
03/01/12 |
| KAIRYS SR, CHARLES |
TS-0707 |
1 |
218.00 |
5466********0724 |
63796P |
03/01/12 |
| KAMMER, AUGUST |
TS-0724 |
1 |
159.25 |
4217********1566 |
003362 |
03/01/12 |
| KARIM, NADIM |
TS-0710 |
1 |
142.00 |
3717*******1000 |
188084 |
03/01/12 |
| KAULKIN, ANDREW |
TS-0711 |
1 |
158.00 |
5490********0406 |
00121B |
03/01/12 |
| KAYE, BARBARA |
TS-0973 |
1 |
80.00 |
4313********3100 |
03567C |
03/01/12 |
| KEBODEAUX, KEVIN |
TS-0713 |
1 |
90.00 |
3717*******1004 |
149737 |
03/01/12 |
| KELLER, CHRIS |
TS-0717 |
1 |
195.00 |
3717*******1006 |
109666 |
03/01/12 |
| KELLY, KATHY |
TS-0719 |
1 |
50.00 |
4492********5042 |
07949B |
03/01/12 |
| KENNY, EILEEN |
TS-0721 |
1 |
89.00 |
4282********4495 |
013606 |
03/01/12 |
| KIMBALL, PATRICK |
TS-0727 |
1 |
114.00 |
4342********6139 |
198392 |
03/01/12 |
| KING, MARK |
TS-0403 |
1 |
89.00 |
4744********7211 |
143761 |
03/01/12 |
| KLEIN, JENNIFER |
TS-NPT003 |
1 |
59.00 |
3725*******3010 |
103903 |
03/01/12 |
| KLIER, KRISTIN |
TS-0729 |
1 |
216.00 |
3715*******2005 |
107860 |
03/01/12 |
| KNOLL, DIANA |
TS-0405 |
1 |
89.00 |
4217********6873 |
003362 |
03/01/12 |
| KNOPFLER, GEORGE |
TS-0406 |
1 |
195.00 |
4484********0702 |
086913 |
03/01/12 |
| KORDA, CATHERINE |
TS-0407 |
1 |
89.00 |
5466********1335 |
09463P |
03/01/12 |
| KRAUSS, JONATHAN |
TS-0409 |
1 |
89.00 |
4388********7842 |
08660C |
03/01/12 |
| KRUG, SIMONE |
TS-0416 |
1 |
185.00 |
4342********7875 |
230593 |
03/01/12 |
| LAMARCHE, MAURICE |
TS-0419 |
1 |
192.50 |
4856********9960 |
001819 |
03/01/12 |
| LANE, KATHLEEN |
TS-0424 |
1 |
79.00 |
4147********5340 |
08676C |
03/01/12 |
| LANGMAN, MICHAEL |
TS-1075 |
1 |
89.00 |
3767*******4006 |
193697 |
03/01/12 |
| LARKIN, BILL |
TS-0426 |
1 |
89.00 |
4357********9073 |
08663A |
03/01/12 |
| LEE, BRIAN |
TS-0432 |
1 |
195.00 |
4500********8972 |
03565A |
03/01/12 |
| LEFEVRE, MINA |
TS-0433 |
1 |
89.00 |
4388********1187 |
08663D |
03/01/12 |
| LEMAY, LIN |
TS-1060 |
1 |
97.25 |
4266********6362 |
08664B |
03/01/12 |
| LENARTH, GORDAN |
TS-0296 |
1 |
158.00 |
3717*******2009 |
147968 |
03/01/12 |
| LENHART, KERRY |
TS-0435 |
1 |
189.00 |
5466********2656 |
63907Z |
03/01/12 |
| LEONARD, KRISTAL |
TS-NPT020 |
1 |
59.00 |
5581********2424 |
057783 |
03/01/12 |
| LEVITT, BARRY |
TS-0668 |
1 |
140.00 |
4388********0257 |
08664D |
03/01/12 |
| LEWINE, ROB |
TS-0436 |
1 |
89.00 |
4147********0922 |
08677C |
03/01/12 |
| LEWIS, APRIL |
TS-NPT053 |
1 |
59.00 |
4465********2831 |
00122B |
03/01/12 |
| LEWIS, ZACH |
TS-0438 |
1 |
158.00 |
3717*******3009 |
161506 |
03/01/12 |
| LEWTER, RON |
TS-0439 |
1 |
158.00 |
3739*******1015 |
165381 |
03/01/12 |
| LIN, JANET |
TS-0441 |
1 |
119.00 |
4867********2385 |
023606 |
03/01/12 |
| LINDSTEDT, PETER |
TS-1113 |
1 |
92.00 |
4368********7737 |
143765 |
03/01/12 |
| LLANOS, RICK |
TS-0449 |
1 |
79.00 |
5179********4180 |
08672Z |
03/01/12 |
| LLEWELLYN, RICHARD |
TS-0452 |
1 |
359.00 |
4003********7343 |
08684B |
03/01/12 |
| LOGAN, SANDI |
TS-0454 |
1 |
89.00 |
5528********1419 |
08683Z |
03/01/12 |
| LONG, MIRIAM |
TS-0455 |
1 |
174.25 |
3725*******2003 |
141688 |
03/01/12 |
| LOVETT, MARCUS |
TS-0459 |
1 |
233.00 |
4128********6378 |
33740C |
03/01/12 |
| LOWMAN, ED |
TS-0460 |
1 |
250.00 |
5588********6541 |
63990S |
03/01/12 |
| LOZANO, JESSE |
TS-0462 |
1 |
195.00 |
4388********7982 |
08675C |
03/01/12 |
| LUBOFF, DAVID |
TS-0463 |
1 |
79.00 |
4465********1445 |
00183A |
03/01/12 |
| LUDWIG, ELISE |
TS-1124 |
1 |
66.00 |
3731*******5001 |
103332 |
03/01/12 |
| MACK, ALINE |
TS-0466 |
1 |
289.00 |
4147********6509 |
08688C |
03/01/12 |
| MACKELLAN, PATRICK |
TS-1117 |
1 |
89.00 |
4465********4291 |
00122B |
03/01/12 |
| MAGNANI, JOE |
TS-0469 |
1 |
89.00 |
4217********3014 |
003362 |
03/01/12 |
| MAIZE, BRAD |
TS-0470 |
1 |
150.00 |
4147********0143 |
08689C |
03/01/12 |
| MANDT, DIANA |
TS-NPT072 |
1 |
25.00 |
5466********2572 |
64032P |
03/01/12 |
| MARDER, JORDAN |
TS-NPT074 |
1 |
61.25 |
4802********7108 |
086913 |
03/01/12 |
| MARGOLIS, ETHAN |
TS-NPT112 |
1 |
59.00 |
5588********0910 |
086778 |
03/01/12 |
| MARTINEZ, JIM |
TS-0490 |
1 |
158.00 |
4460********8719 |
096891 |
03/01/12 |
| MATTES, MICHAEL |
TS-0493 |
1 |
150.00 |
4271********3585 |
08004D |
03/01/12 |
| MATTHIES, DENNIS |
TS-0494 |
1 |
89.00 |
4264********7608 |
03566D |
03/01/12 |
| MAURO, LILA |
TS-1119 |
1 |
158.00 |
3772*******4009 |
189279 |
03/01/12 |
| MCCORMICK, NELSON |
TS-0497 |
1 |
140.25 |
4388********1529 |
08681D |
03/01/12 |
| MCDONALD, JILL |
TS-0499 |
1 |
69.00 |
5407********3619 |
001833 |
03/01/12 |
| MCDONOUGH, BARBARA |
TS-0590 |
1 |
79.00 |
4282********4756 |
023606 |
03/01/12 |
| MCGARRY, ARISTIDES |
TS-0591 |
1 |
150.00 |
3715*******2003 |
147426 |
03/01/12 |
| MCGUIRE, TIM |
TS-0592 |
1 |
264.00 |
5466********4347 |
64129P |
03/01/12 |
| MCGURTY, BLAINE |
TS-NPT071 |
1 |
129.00 |
5466********7946 |
64115P |
03/01/12 |
| MCILROY, SIMON |
TS-0750 |
1 |
89.00 |
3725*******1007 |
123834 |
03/01/12 |
| MCLAUGHLIN, MONICA |
TS-0752 |
1 |
89.00 |
4313********0526 |
03568C |
03/01/12 |
| MCLAURY, BETTY JANE |
TS-0753 |
1 |
90.50 |
5466********1647 |
64171P |
03/01/12 |
| MCMAHON, JULIAN |
TS-0754 |
1 |
164.00 |
3713*******5005 |
168592 |
03/01/12 |
| MCMILLAN, LISA |
TS-0756 |
1 |
158.00 |
3717*******1011 |
194539 |
03/01/12 |
| MCNIFF, TIMOTHY |
TS-0555 |
1 |
120.00 |
5420********0276 |
00124P |
03/01/12 |
| MCWILLIAMS, ED |
TS-0758 |
1 |
407.25 |
3732*******4015 |
187068 |
03/01/12 |
| MENDOZA, DANYEL |
TS-NPT073 |
1 |
59.00 |
3727*******2008 |
196015 |
03/01/12 |
| MIGHDOLL, JEREMY |
TS-NPT059 |
1 |
59.00 |
3717*******1019 |
102880 |
03/01/12 |
| MILLER, MARY |
TS-NPT055 |
1 |
59.00 |
4266********5505 |
08711B |
03/01/12 |
| MILLSTEIN, ANDREW |
TS-0761 |
1 |
240.00 |
4388********0380 |
08712D |
03/01/12 |
| MILNER, STACY |
TS-0762 |
1 |
89.00 |
3767*******3012 |
105447 |
03/01/12 |
| MISRAHY, HEIDI |
TS-0763 |
1 |
235.00 |
4465********0390 |
00185B |
03/01/12 |
| MODUGNO, CAROLYN |
TS-0767 |
1 |
79.00 |
4388********2111 |
08714C |
03/01/12 |
| MOK, ERIC |
TS-0768 |
1 |
174.50 |
5466********1177 |
64240P |
03/01/12 |
| MOLINA, ALEX |
TS-0769 |
1 |
89.00 |
3715*******1004 |
106381 |
03/01/12 |
| MOLL, FRANK |
TS-0594 |
1 |
321.50 |
4122********1989 |
08074G |
03/01/12 |
| MOLONEY, MOSES |
TS-NPT110 |
1 |
59.00 |
4342********5141 |
136540 |
03/01/12 |
| MONTGOMERY, CARYL |
TS-0599 |
1 |
140.00 |
4264********1825 |
03565D |
03/01/12 |
| MONTGOMERY, LYNDA |
TS-1056 |
1 |
89.00 |
5491********7261 |
001852 |
03/01/12 |
| MOORE, JASON |
TS-0602 |
1 |
89.00 |
4217********7061 |
003362 |
03/01/12 |
| MORENO, SONYA |
TS-0604 |
1 |
180.00 |
3717*******3002 |
179053 |
03/01/12 |
| MORGANS, LYNNE |
TS-1121 |
1 |
66.00 |
4282********3256 |
033606 |
03/01/12 |
| MOSS, PAULA |
TS-0608 |
1 |
176.25 |
4342********9116 |
928538 |
03/01/12 |
| MUHL, PHILLIP |
TS-0609 |
1 |
70.00 |
4388********7508 |
08716D |
03/01/12 |
| MURASZKO, MICHAEL |
TS-0610 |
1 |
158.00 |
4465********0729 |
00125B |
03/01/12 |
| MURPHY- MUNDEL, KAREN |
TS-NPT064 |
1 |
108.00 |
3727*******1003 |
133581 |
03/01/12 |
| MURRAN, AIDAN |
TS-0617 |
1 |
89.00 |
4226********8652 |
08719D |
03/01/12 |
| MURRAY, GAIL |
TS-0618 |
1 |
75.00 |
4623********4439 |
50106C |
03/01/12 |
| MURRAY, SEAN |
TS-1149 |
1 |
158.00 |
5401********6439 |
08721P |
03/01/12 |
| MUTHU, SHARON |
TS-0619 |
1 |
70.50 |
5362********2545 |
968248 |
03/01/12 |
| NADJARIAN, HOURY |
TS-0620 |
1 |
242.75 |
3727*******2028 |
102983 |
03/01/12 |
| NADJARIAN, NICHOLAS |
TS-0621 |
1 |
300.00 |
3727*******2028 |
125840 |
03/01/12 |
| NAVALES, MARIA |
TS-0149 |
1 |
89.00 |
5424********9316 |
64310B |
03/01/12 |
| NEEL, KIMBERLY |
TS-0625 |
1 |
89.00 |
4388********3603 |
08722D |
03/01/12 |
| NELMS, RENA |
TS-0627 |
1 |
89.00 |
4801********3779 |
513029 |
03/01/12 |
| NELSON, DALE |
TS-NPT099 |
1 |
93.00 |
4388********5047 |
08724D |
03/01/12 |
| NICKLOFF, RONN |
TS-NPT045 |
1 |
67.50 |
4217********2882 |
003362 |
03/01/12 |
| NORMAN, JONATHAN |
TS-0038 |
1 |
339.00 |
3717*******1020 |
162455 |
03/01/12 |
| NORRIS, WILLIAM |
TS-0086 |
1 |
269.00 |
5420********2267 |
00186Z |
03/01/12 |
| NUNEZ, CELINA |
TS-0088 |
1 |
70.00 |
4264********7862 |
03569B |
03/01/12 |
| O CONNELL, JENNIFER |
TS-1138 |
1 |
66.00 |
3721*******2004 |
108340 |
03/01/12 |
| OLAFSDOTTIR, GUDRUN |
TS-NPT057 |
1 |
59.00 |
4264********2540 |
03569B |
03/01/12 |
| ONDRE, FRANK |
TS-0358 |
1 |
93.00 |
4122********6229 |
08102G |
03/01/12 |
| ONO, DAVID |
TS-0359 |
1 |
178.00 |
4873********3637 |
933011 |
03/01/12 |
| ONTANON, LOUIS |
TS-0363 |
1 |
261.00 |
3713*******1000 |
162034 |
03/01/12 |
| OSORIO-BARBA, REGINA |
TS-NPT079 |
1 |
59.00 |
5466********0506 |
64338P |
03/01/12 |
| PALMERO, MICHELE |
TS-0364 |
1 |
195.50 |
4217********5872 |
003362 |
03/01/12 |
| PAPAMICHAIL, EKA |
TS-0366 |
1 |
89.00 |
4388********4010 |
08732C |
03/01/12 |
| PARIS, ROB |
TS-0367 |
1 |
195.00 |
3713*******4004 |
162488 |
03/01/12 |
| PASCARELLI, ERIC |
TS-0396 |
1 |
175.00 |
3712*******4001 |
136725 |
03/01/12 |
| PATRICK, KATHLEEN |
TS-0636 |
1 |
138.00 |
3797*******1008 |
113234 |
03/01/12 |
| PATTON, ELLEN |
TS-0637 |
1 |
79.00 |
4311********4454 |
00126A |
03/01/12 |
| PAYO, CYNTHIA |
TS-NPT105 |
1 |
59.00 |
4492********5043 |
063622 |
03/01/12 |
| PENE YANDLE, NANCY |
TS-0568 |
1 |
210.00 |
3723*******2000 |
128381 |
03/01/12 |
| PERRY, SHANNON |
TS-1122 |
1 |
66.00 |
4342********9262 |
931624 |
03/01/12 |
| PETER, JEFF |
TS-0642 |
1 |
178.00 |
5524********0248 |
001104 |
03/01/12 |
| PIKEN, HARRY |
TS-0648 |
1 |
224.00 |
4271********1125 |
08129C |
03/01/12 |
| PIRIE, KRISTIN |
TS-0649 |
1 |
151.00 |
4465********6686 |
00126B |
03/01/12 |
| POLANCO, DEBRA |
TS-0662 |
1 |
220.00 |
3717*******2001 |
160962 |
03/01/12 |
| POLK, SAM |
TS-NPT097 |
1 |
59.00 |
3772*******3006 |
181332 |
03/01/12 |
| PORTREY, GAIL |
TS-0664 |
1 |
70.00 |
5466********6557 |
08739Z |
03/01/12 |
| POTTER, SHEILA |
TS-0665 |
1 |
79.00 |
5490********2457 |
00186Z |
03/01/12 |
| POWELL, NORMAN |
TS-NPT086 |
1 |
59.00 |
3728*******2003 |
168860 |
03/01/12 |
| PRIESTLEY, JASON |
TS-0670 |
1 |
158.00 |
5466********6699 |
64435P |
03/01/12 |
| PRITCHETT, COREY |
TS-0672 |
1 |
69.00 |
4217********6324 |
003362 |
03/01/12 |
| PUENTES, MALENA |
TS-0675 |
1 |
89.00 |
3725*******4002 |
173835 |
03/01/12 |
| PUTCH, JOHN |
TS-0676 |
1 |
89.00 |
3767*******1001 |
168612 |
03/01/12 |
| QUILL, TAD |
TS-0677 |
1 |
89.00 |
5466********7814 |
64449P |
03/01/12 |
| RAICHLE, HERMAN |
TS-NPT007 |
1 |
59.00 |
4868********0166 |
08729C |
03/01/12 |
| RAINEY, KARIN |
TS-0678 |
1 |
128.00 |
5262********7112 |
970889 |
03/01/12 |
| RAMOS, PHIL |
TS-0978 |
1 |
241.50 |
5178********3554 |
08759Z |
03/01/12 |
| RAMOS, RYAN |
TS-0681 |
1 |
316.00 |
4856********5915 |
001874 |
03/01/12 |
| RANTASUO, JYRKI |
TS-0683 |
1 |
69.00 |
4266********2855 |
08744B |
03/01/12 |
| REDFERN, BRITTANY |
TS-0686 |
1 |
93.50 |
4266********5395 |
08745B |
03/01/12 |
| REES, JOHANNA |
TS-0127 |
1 |
158.00 |
4217********8028 |
003362 |
03/01/12 |
| REEVES, JAMIE |
TS-0688 |
1 |
70.00 |
3727*******3004 |
142974 |
03/01/12 |
| REGAN, HARRIETTE |
TS-NPT082 |
1 |
59.00 |
4147********3228 |
08745D |
03/01/12 |
| REID, GAIL |
TS-0467 |
1 |
158.00 |
3712*******2000 |
182253 |
03/01/12 |
| REIGEL, LINDA |
TS-0690 |
1 |
140.00 |
3767*******1008 |
157973 |
03/01/12 |
| RESNICK, JASON |
TS-0694 |
1 |
165.00 |
3717*******5006 |
169071 |
03/01/12 |
| RETTIG, MATT |
TS-0695 |
1 |
150.00 |
5491********8724 |
542644 |
03/01/12 |
| REYNOLDS, DANIEL |
TS-1093 |
1 |
89.00 |
3767*******1013 |
126644 |
03/01/12 |
| RILEY, BEATRICE |
TS-0016 |
1 |
89.00 |
4868********8913 |
063672 |
03/01/12 |
| RIMAWI, MARIANNE |
TS-0352 |
1 |
89.00 |
5409********1205 |
536529 |
03/01/12 |
| RISI, MATT |
TS-1104 |
1 |
30.00 |
4217********3026 |
003362 |
03/01/12 |
| ROBERTSON, JUSTIN |
TS-1136 |
1 |
66.00 |
3725*******2000 |
120785 |
03/01/12 |
| ROBINSON, BRENDAN |
TS-1030 |
1 |
89.00 |
4342********6056 |
064344 |
03/01/12 |
| ROBINSON, JEREMY |
TS-1091 |
1 |
209.00 |
3715*******3009 |
160930 |
03/01/12 |
| ROBINSON, PAUL |
TS-0225 |
1 |
159.50 |
4147********5281 |
08754D |
03/01/12 |
| ROBINSON, SUSAN |
TS-NPT066 |
1 |
59.00 |
3734*******6005 |
147249 |
03/01/12 |
| ROGERS, MICHAEL |
TS-NPT104 |
1 |
59.00 |
4800********6353 |
03568A |
03/01/12 |
| ROH, DANIEL |
TS-0297 |
1 |
150.00 |
4266********7327 |
08755A |
03/01/12 |
| ROLLINGS, MATTHEW |
TS-0316 |
1 |
89.00 |
4868********4403 |
931631 |
03/01/12 |
| RONANKI, RAJ |
TS-0324 |
1 |
295.00 |
3717*******2000 |
197252 |
03/01/12 |
| ROSAS, GILBERT |
TS-0327 |
1 |
189.00 |
5491********9150 |
612001 |
03/01/12 |
| ROSENSTEIN, AMY |
TS-0330 |
1 |
150.00 |
5466********2562 |
64546P |
03/01/12 |
| ROSS, MARCIA |
TS-0704 |
1 |
89.00 |
4388********6779 |
08757D |
03/01/12 |
| RUF, ANDREW |
TS-0732 |
1 |
150.00 |
3715*******7012 |
168766 |
03/01/12 |
| RUGGIERO, JEAN PAUL |
TS-0735 |
1 |
89.00 |
4259********6735 |
014215 |
03/01/12 |
| RUNNELLS, KATHY |
TS-0737 |
1 |
59.00 |
4873********6108 |
063675 |
03/01/12 |
| RYAN, PAT |
TS-0739 |
1 |
240.75 |
5466********6359 |
10102Z |
03/01/12 |
| SAADEH, DAVID |
TS-0840 |
1 |
190.00 |
4388********3539 |
08763C |
03/01/12 |
| SACCO, NICHOLAS |
TS-0841 |
1 |
310.50 |
4147********2073 |
08764C |
03/01/12 |
| SADRI, ALI |
TS-NPT060 |
1 |
190.00 |
5528********9531 |
087507 |
03/01/12 |
| SALISBURY, ADRIENNE |
TS-1070 |
1 |
66.00 |
5466********4961 |
64588P |
03/01/12 |
| SAMUELS, DESIREE |
TS-0944 |
1 |
178.00 |
4388********7639 |
08763C |
03/01/12 |
| SANDOVAL, ANDREW |
TS-0573 |
1 |
79.00 |
4695********4358 |
08751B |
03/01/12 |
| SANFILIPPO, NATALIE |
TS-0812 |
1 |
89.00 |
4342********0305 |
931632 |
03/01/12 |
| SANICOLA, HANK |
TS-0576 |
1 |
132.00 |
3727*******1001 |
123508 |
03/01/12 |
| SANTANA, JESSICA |
TS-0500 |
1 |
92.00 |
4266********0290 |
08766A |
03/01/12 |
| SARAFYAN, IRINA |
TS-1098 |
1 |
158.00 |
4217********4273 |
003362 |
03/01/12 |
| SAVAGE, JUDITH |
TS-NPT026 |
1 |
59.00 |
3715*******1001 |
146396 |
03/01/12 |
| SCANLON, MARCIA |
TS-0501 |
1 |
154.00 |
4246********4983 |
08766G |
03/01/12 |
| SCHAFER, JON |
TS-0503 |
1 |
89.00 |
4856********6293 |
001289 |
03/01/12 |
| SCHIER, STEFFEN |
TS-0504 |
1 |
89.00 |
5466********7621 |
64616Z |
03/01/12 |
| SCHINNERER, MINDY |
TS-0505 |
1 |
69.00 |
4765********2048 |
001244 |
03/01/12 |
| SCHULTZ, BRADFORD |
TS-1139 |
1 |
66.00 |
4259********0424 |
230604 |
03/01/12 |
| SCHULTZ, JOHN |
TS-0581 |
1 |
89.00 |
5424********2600 |
64630B |
03/01/12 |
| SCOPPA, PEGGY |
TS-0583 |
1 |
148.00 |
3727*******1004 |
172657 |
03/01/12 |
| SCUTICCHIO, ANTHONY |
TS-0585 |
1 |
167.00 |
3715*******1005 |
162875 |
03/01/12 |
| SEFAYAN, NICK |
TS-1097 |
1 |
128.50 |
3767*******1004 |
126950 |
03/01/12 |
| SEKIDO, JEFF |
TS-1074 |
1 |
58.00 |
4147********3458 |
08770C |
03/01/12 |
| SEPANIAN, ROBERT |
TS-0509 |
1 |
91.00 |
4313********8596 |
03560C |
03/01/12 |
| SHAMY, BELINDA |
TS-0511 |
1 |
211.50 |
4081********0971 |
08772D |
03/01/12 |
| SHEA, MERIDITH |
TS-0859 |
1 |
50.00 |
3713*******2008 |
125956 |
03/01/12 |
| SHEETS, KRIS |
TS-NPT028 |
1 |
59.00 |
4388********2511 |
08774C |
03/01/12 |
| SHERMAN, MICHELLE |
TS-0514 |
1 |
89.00 |
3772*******2001 |
185932 |
03/01/12 |
| SHERWOOD, BARBARA |
TS-0515 |
1 |
25.00 |
4888********8622 |
03563A |
03/01/12 |
| SHIMMERMAN, ARMIN |
TS-0876 |
1 |
118.00 |
3713*******1007 |
108051 |
03/01/12 |
| SHUI, CONWAY |
TS-0516 |
1 |
325.00 |
3767*******1001 |
168915 |
03/01/12 |
| SIEMERS, CAROLINE |
TS-0517 |
1 |
178.00 |
5489********2401 |
R9617Z |
03/01/12 |
| SIKHARULIDZE, BEKA |
TS-NPT030 |
1 |
59.00 |
5466********0358 |
64699Z |
03/01/12 |
| SLADE, LINDA |
TS-NPT033 |
1 |
59.00 |
4217********4448 |
003362 |
03/01/12 |
| SMITH, DEBBIE |
TS-0518 |
1 |
89.00 |
4475********8651 |
012987 |
03/01/12 |
| SMITH, GLEN |
TS-0519 |
1 |
264.00 |
4719********2707 |
50106C |
03/01/12 |
| SMITH, LESLIE ANN |
TS-0520 |
1 |
89.00 |
4417********1798 |
08776B |
03/01/12 |
| SMITH, SUSAN LEE |
TS-0521 |
1 |
112.00 |
5491********6037 |
00189B |
03/01/12 |
| SOHN, MELISSA |
TS-0522 |
1 |
69.00 |
5466********5502 |
64727P |
03/01/12 |
| SOLE, ANDREW |
TS-1065 |
1 |
179.00 |
3715*******1007 |
115234 |
03/01/12 |
| SOLIZ, GINA |
TS-1118 |
1 |
89.00 |
4474********0638 |
033428 |
03/01/12 |
| SPAULDING, DANIEL |
TS-0523 |
1 |
79.00 |
3728*******3012 |
165488 |
03/01/12 |
| SPIEGEL, JEREMY |
TS-0524 |
1 |
152.50 |
5362********1394 |
974086 |
03/01/12 |
| STAHMER, CINDY |
TS-NPT050 |
1 |
168.00 |
3717*******1019 |
103642 |
03/01/12 |
| STATON, AARON |
TS-0803 |
1 |
158.00 |
3715*******2007 |
107260 |
03/01/12 |
| STEPANEK, SHEILA |
TS-0525 |
1 |
175.00 |
4427********4706 |
053606 |
03/01/12 |
| STERN, JAMES |
TS-0527 |
1 |
152.25 |
3713*******3005 |
184414 |
03/01/12 |
| STOCKING, JON |
TS-NPT035 |
1 |
59.00 |
4388********9994 |
08790D |
03/01/12 |
| STREITFELD, SCOTT |
TS-0786 |
1 |
105.00 |
3767*******2010 |
120460 |
03/01/12 |
| STRENN, MARY |
TS-0528 |
1 |
248.25 |
5466********4142 |
64796P |
03/01/12 |
| SULLIVAN, DEIRDRE |
TS-NPT036 |
1 |
59.00 |
3728*******4003 |
179271 |
03/01/12 |
| SULLIVANT, ROSEMARY |
TS-1028 |
1 |
340.00 |
5466********3243 |
10186P |
03/01/12 |
| SUNSHINE, PATTY |
TS-1137 |
1 |
66.00 |
5588********6535 |
64838Z |
03/01/12 |
| SUSSMAN, EVA |
TS-1108 |
1 |
104.50 |
4217********3442 |
003362 |
03/01/12 |
| SZTYKIEL, ELIZABETH |
TS-0532 |
1 |
79.00 |
4147********1603 |
76895H |
03/01/12 |
| TAFOYA, MYRNA |
TS-0635 |
1 |
140.00 |
4114********7513 |
08796A |
03/01/12 |
| TANG, DAN |
TS-0533 |
1 |
158.00 |
4636********3921 |
001307 |
03/01/12 |
| THOMAS, CHRISTOPHER |
TS-0534 |
1 |
175.00 |
3742*******3005 |
144783 |
03/01/12 |
| TIMONEN, JUSSI |
TS-0536 |
1 |
89.00 |
5466********4312 |
64880P |
03/01/12 |
| TIRINNANZI, FIORENZO |
TS-0698 |
1 |
10.00 |
3717*******1011 |
178714 |
03/01/12 |
| TOUCHSTONE, TOBIN |
TS-0350 |
1 |
158.00 |
5466********5253 |
64894Z |
03/01/12 |
| TROSTER, GAVIN |
TS-0096 |
1 |
185.00 |
5466********0153 |
64908P |
03/01/12 |
| TSIRCOU, MARIKA |
TS-NPT040 |
1 |
25.00 |
3723*******1013 |
129764 |
03/01/12 |
| TURPIN, SUZANNE |
TS-0537 |
1 |
59.00 |
4179********9681 |
053626 |
03/01/12 |
| TYLER, BRAD |
TS-1052 |
1 |
89.00 |
5178********5457 |
08813Z |
03/01/12 |
| VALENTINE, JAMES |
TS-0539 |
1 |
195.00 |
4179********8427 |
053626 |
03/01/12 |
| VALENTINE, OLIVIA |
TS-0540 |
1 |
120.00 |
4120********9641 |
033638 |
03/01/12 |
| VAN DE MARK, MARIE |
TS-0541 |
1 |
224.75 |
3732*******3008 |
136975 |
03/01/12 |
| VAN DEN HURK, ROBERT |
TS-0091 |
1 |
335.00 |
5466********6124 |
64977P |
03/01/12 |
| VARGAS, LANCE |
TS-0542 |
1 |
89.00 |
4282********5625 |
063606 |
03/01/12 |
| VARNEY, JANET |
TS-1026 |
1 |
89.00 |
4313********7381 |
03566C |
03/01/12 |
| VITTI, BONNIE |
TS-NPT041 |
1 |
118.00 |
4388********2636 |
08805D |
03/01/12 |
| WALLIS, KIM |
TS-0999 |
1 |
158.00 |
4342********3949 |
933019 |
03/01/12 |
| WARD, JEFFREY |
TS-0545 |
1 |
25.00 |
6011********6443 |
00155R |
03/01/12 |
| WATERMAN, TODD |
TS-0546 |
1 |
214.00 |
4474********1112 |
033429 |
03/01/12 |
| WATSON, DONNA |
TS-0547 |
1 |
177.00 |
5424********9679 |
65019B |
03/01/12 |
| WEDNER, ALAN |
TS-0046 |
1 |
89.00 |
3715*******1005 |
140880 |
03/01/12 |
| WEINER, HOWARD |
TS-0548 |
1 |
89.00 |
3715*******2004 |
184394 |
03/01/12 |
| WELSMAN, CAROL |
TS-0948 |
1 |
195.00 |
4246********2122 |
08810G |
03/01/12 |
| WHALEN, SARAH |
TS-0551 |
1 |
105.50 |
5490********2160 |
03567Z |
03/01/12 |
| WHITE, TOBIAS |
TS-1092 |
1 |
89.00 |
5424********3007 |
65061P |
03/01/12 |
| WHITNEY, KATHY |
TS-0552 |
1 |
195.00 |
4282********9071 |
063606 |
03/01/12 |
| WILCOX, ELIZABETH |
TS-0556 |
1 |
89.00 |
4217********6381 |
003362 |
03/01/12 |
| WILLIAMS, FRANK |
TS-0557 |
1 |
89.00 |
4388********3377 |
08816C |
03/01/12 |
| WILSON, DANA |
TS-0558 |
1 |
89.00 |
3727*******6013 |
145815 |
03/01/12 |
| WOLF, RENEE |
TS-0560 |
1 |
89.00 |
6011********9980 |
00139B |
03/01/12 |
| WONG, NANCY |
TS-1094 |
1 |
89.00 |
3774*******1022 |
851038 |
03/01/12 |
| WOOD, TERRY |
TS-1024 |
1 |
205.00 |
5424********7781 |
65074P |
03/01/12 |
| WORDEN, CHRIS |
TS-0562 |
1 |
69.00 |
5466********3109 |
65088Z |
03/01/12 |
| WORSHAM, DARCY |
TS-1147 |
1 |
66.00 |
4185********8662 |
08818G |
03/01/12 |
| WRIGHT, DOUGLAS |
TS-0563 |
1 |
63.50 |
5362********8912 |
978812 |
03/01/12 |
| YADRICK, MARTIN |
TS-0566 |
1 |
89.00 |
3713*******3009 |
162550 |
03/01/12 |
| YANG, BECKIE |
TS-NPT043 |
1 |
59.00 |
4465********9763 |
00192B |
03/01/12 |
| YASSINZADEH, YASSAMAN |
TS-0569 |
1 |
79.00 |
4282********7872 |
073606 |
03/01/12 |
| ZENIAN, ARTHUR |
TS-0572 |
1 |
89.00 |
3715*******4004 |
140846 |
03/01/12 |
| ZOGRAFAKIS, PAUL |
TS-NPT103 |
1 |
156.00 |
4147********5720 |
08838C |
03/01/12 |
| ZUPANCIC, DEAN |
TS-0806 |
1 |
139.50 |
4417********3845 |
08827C |
03/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 121 |
American Express |
16502.25 |
| 100 |
MasterCard |
14330.00 |
| 236 |
Visa |
27181.25 |
| 5 |
Discover |
437.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
58451.00 |