12/03/2012
09:46:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAM, HILDA TS-0002 1 89.00 3737*******4002 158941 12/03/12
ABRAMS, LINDA TS-0003 1 397.50 5466********1322 62335P 12/03/12
ADE, KELLY TS-1143 1 66.00 4514********4110 052391 12/03/12
ADJIMIKRIAN, PAUL TS-NPT054 1 59.00 4802********4124 020554 12/03/12
ADLER, PHYLLIS TS-0005 1 130.25 4120********0148 003085 12/03/12
AGASE, STEVE TS-0007 1 90.25 3728*******3005 120543 12/03/12
AGOVINO, GERRYANN TS-0010 1 69.00 4217********0161 192352 12/03/12
AGUILAR MASTRET, CATALINA TS-1446 1 89.00 5287********6279 737436 12/03/12
AIKEN, EMILY TS-0008 1 223.00 3713*******2009 181576 12/03/12
ALAZRAQUI, CARLOS TS-0012 1 150.00 4246********2297 05275G 12/03/12
ALEXANIAN, LIZ TS-1403 1 89.00 5589********8559 05198Z 12/03/12
ALSPAUGH, LANCE TS-1146 1 158.00 5528********0739 051893 12/03/12
ALTIERI, ELIZABETH TS-0398 1 155.75 5403********8931 092507 12/03/12
AMES, EDIE TS-0773 1 293.00 4342********9054 085560 12/03/12
ANDERSON, WANDEE TS-1066 1 89.00 4888********2380 025585 12/03/12
APPLEBAUM, ALEX TS-1501 1 80.50 5287********9516 765792 12/03/12
ARNOLD, NORMAN TS-NPT140 1 100.00 4635********3356 142159 12/03/12
ARONS, RUTH TS-0027 1 120.00 4147********0913 003958 12/03/12
ARONY, JACKIE TS-0028 1 154.00 5466********6075 01291Z 12/03/12
ARROYO, RAFAEL TS-0029 1 150.00 3727*******2015 161531 12/03/12
ARUTUNIAN, TIGRAN TS-0040 1 89.00 3715*******4009 166778 12/03/12
ASHE, MEREDITH TS-1294 1 133.00 4474********0150 072222 12/03/12
ASHER, BILL TS-0041 1 195.00 3782*******8173 107320 12/03/12
BAER, STEVEN TS-0051 1 89.00 5329********6161 02558Z 12/03/12
BAILEY, MELISSA TS-0052 1 89.00 4730********0651 025830 12/03/12
BALCAY, NICK TS-1530 1 99.00 3722*******6014 185020 12/03/12
BALDWIN, LISA TS-0082 1 114.00 4868********8509 090641 12/03/12
BALTIERRA, GABRIEL TS-1338 1 158.00 5262********5093 728123 12/03/12
BARTEL, JANE TS-1230 1 89.00 3727*******5009 133961 12/03/12
BASSETT, MELINDA TS-NPT118 1 59.00 4888********8262 025501 12/03/12
BEARY, MICHAEL TS-0061 1 69.00 4388********8746 05207D 12/03/12
BELL, JOHN TS-0062 1 100.00 3715*******1006 106416 12/03/12
BENCIVENGA, SARAH TS-0063 1 89.00 5424********2083 64128P 12/03/12
BENDICK, NANA TS-0064 1 79.00 4217********0347 112454 12/03/12
BERG, BRITTANY TS-1492 1 89.00 3717*******4000 182096 12/03/12
BERRY, JEFF TS-NPT004 1 59.00 4147********2014 05164C 12/03/12
BIERS, MARY TS-1478 1 79.00 3719*******2004 186834 12/03/12
BIRTELL, BRANDON TS-1262 1 89.00 4465********4865 003865 12/03/12
BISCHOFF, MELANIE TS-1242 1 66.00 3728*******5002 180225 12/03/12
BJOIN, NICHOLAS TS-1544 1 158.00 3782*******9007 125503 12/03/12
BLACKBURN, TYLER TS-1205 1 89.00 4179********9621 092507 12/03/12
BLANGIARDI, BARBARA TS-0032 1 89.00 5466********8140 97802P 12/03/12
BOEHM, CHRIS TS-0075 1 89.00 4147********6278 025570 12/03/12
BOISSEL, PATRICK TS-NPT006 1 59.00 4313********0570 025542 12/03/12
BOLLER, JENNIFER TS-0034 1 185.00 5424********5694 98636P 12/03/12
BORN, CHRISTINA TS-0035 1 89.00 3767*******1000 100808 12/03/12
BOSTON, RACHEL TS-1215 1 89.00 5466********2782 00902P 12/03/12
BOURNE, ANDREW TS-1393 1 89.00 4147********8802 50265C 12/03/12
BOYD, BLAKE TS-0630 1 3.00 5466********1520 98011P 12/03/12
BOYLE, JOHN TS-NPT056 1 133.00 3723*******1000 145832 12/03/12
BOZZ, JEFF TS-1384 1 100.00 4815********6635 122150 12/03/12
BRAIN, JULIAN TS-0098 1 150.00 5466********8623 00860Z 12/03/12
BRANCA, LINDA TS-1002 1 89.00 5466********4625 00499P 12/03/12
BRASS, BARBARA TS-0099 1 89.00 4217********6916 122455 12/03/12
BRAUN, CRAIG TS-0778 1 118.00 4305********1807 05172C 12/03/12
BREIMER, STEPHEN TS-0100 1 89.00 4122********2662 50752G 12/03/12
BRENNINKMEYER, PHILIPPE TS-NPT122 1 108.00 3782*******2067 190690 12/03/12
BROWN, ERIC TS-1284 1 385.00 4845********0266 192853 12/03/12
BROWNFIELD, STACEY TS-1016 1 267.00 4465********7924 003974 12/03/12
BURNAP, SARAH TS-0108 1 204.00 4833********9397 092510 12/03/12
BUSH, BILLY TS-0109 1 150.00 3727*******7003 129445 12/03/12
BUSHELL, JEFF TS-0110 1 399.25 5466********0136 99512P 12/03/12
BUSSJAEGER, STEVE TS-0111 1 159.50 4388********0931 05167C 12/03/12
BUTRUM, CURT TS-1312 1 89.00 4342********3565 062458 12/03/12
CALNON, DAVE TS-0117 1 90.50 3728*******8004 186363 12/03/12
CANETTY, FARI TS-0120 1 158.00 5588********7313 98372P 12/03/12
CARLSTROM, NICHOLAS TS-1541 1 66.00 4366********6517 000824 12/03/12
CARMAN, BRIANA TS-1668 1 89.00 3767*******1003 183839 12/03/12
CARMODY, BRIAN TS-0904 1 220.00 3715*******4018 166029 12/03/12
CARRADINE, EVER TS-NPT010 1 108.00 5466********1914 99262P 12/03/12
CARROLL, WILLIAM TS-0124 1 69.00 4388********2968 05310D 12/03/12
CARVER, LUCINDA TS-0125 1 158.00 4465********5718 102154 12/03/12
CASTLEBERRY, SHERRIE TS-1519 1 89.00 4217********7212 132951 12/03/12
CASTON, JOSEPH TS-0129 1 227.00 4217********1468 192156 12/03/12
CAWOOD, BEN TS-1481 1 89.00 3767*******1005 161745 12/03/12
CEO, MARI-AN TS-1187 1 195.00 5582********7561 05213Z 12/03/12
CHARETTE, CYNTHIA TS-0137 1 89.00 5401********3819 05291Z 12/03/12
CHINN, LORI TS-NPT022 1 59.00 4388********5992 05307C 12/03/12
CHOCK, MICHAEL TS-1388 1 158.00 3717*******1017 187466 12/03/12
CHOI, ANDREW TS-NPT168 1 59.00 4427********2251 072510 12/03/12
CHOW, BARBARA TS-0140 1 90.00 3717*******3009 126519 12/03/12
CHRISTIAN, NAN TS-0141 1 70.00 3772*******1000 136996 12/03/12
CLARK, BRYAN TS-0489 1 154.25 6011********4986 00370Q 12/03/12
CLIVER, MOLLIE TS-0243 1 282.75 4417********0745 05251B 12/03/12
COLLINS, CHAD TS-0144 1 59.00 4845********6694 162256 12/03/12
CONNELL, ANA TS-0908 1 138.00 4046********7813 003638 12/03/12
CONRAD, JON TS-0145 1 89.00 5466********2234 98553P 12/03/12
CONSTANTINO, LIZ TS-1214 1 50.00 4147********4985 50655C 12/03/12
COONEY, HEATHER TS-NPT023 1 97.00 4342********7534 126048 12/03/12
COOPER, DEBORAH TS-1311 1 89.00 4411********6301 082510 12/03/12
COOTES, ADAM TS-1434 1 158.00 4342********3951 025528 12/03/12
CORDNER, TOM TS-0150 1 162.50 4147********6765 025546 12/03/12
CORDOVA, JILL TS-1204 1 39.00 3717*******1006 166724 12/03/12
CORRAL, AMY TS-1666 1 79.00 5205********5651 909010 12/03/12
CRANDUS, LARRY TS-NPT142 1 59.00 3743*******1685 816047 12/03/12
CRANHAM, GINA TS-0155 1 89.00 6011********3306 00377R 12/03/12
CREEL, CELESTE TS-1695 1 79.00 4474********5331 072221 12/03/12
CRESPO, EDDIE TS-0989 1 55.25 4342********2004 019449 12/03/12
CRONEMBOLD, MARIA TS-1371 1 104.00 4217********6279 102058 12/03/12
CRYER, ANNIE TS-0162 1 158.00 4765********6713 435843 12/03/12
CUDD, J.W. TS-1086 1 89.00 3717*******1047 128080 12/03/12
CULLEN, RICK TS-0167 1 89.00 4388********3049 05212D 12/03/12
CURRY, JANE TS-0168 1 100.00 3746*******3988 955250 12/03/12
CUTFORTH, DAN TS-0169 1 89.00 4179********1496 092509 12/03/12
DA SILVA, PAUL TS-0208 1 89.00 5474********6473 05303S 12/03/12
DAMORE, JOSEPH TS-0201 1 290.00 4802********3648 053300 12/03/12
DANDORF, SHARON TS-0204 1 158.00 4744********1889 122655 12/03/12
DANIELS, JULIE TS-NPT155 1 59.00 4730********3265 025916 12/03/12
DASHUT, JOEY TS-0207 1 128.00 4802********1008 018814 12/03/12
DAVIDSON, GINA TS-0209 1 250.00 4388********2012 05189C 12/03/12
DAVIS, JUDETH TS-1482 1 89.00 5466********2366 01430P 12/03/12
DAVIS, PEGGY MARGAR TS-0214 1 138.00 4342********3487 024333 12/03/12
DE COURSON, OLIVER TS-NPT154 1 100.00 3713*******1007 103277 12/03/12
DEANGELIS, JEFF TS-1430 1 66.00 4264********9411 025577 12/03/12
DEES, MICHAEL TS-0217 1 150.00 4266********4765 05255B 12/03/12
DEGAN, JILL TS-0218 1 79.00 5466********1334 97455P 12/03/12
DEGRUSHE, MATT TS-0219 1 237.75 3723*******2001 163469 12/03/12
DELFOSSE, OLIVIER TS-1424 1 96.00 5466********6775 63336P 12/03/12
DEMPSEY, BOB TS-0220 1 89.00 5424********5819 00151P 12/03/12
DENNY, LARRY TS-1170 1 150.00 4313********7983 025580 12/03/12
DER OHANESSIAN, SARO TS-0222 1 89.00 3727*******1032 102133 12/03/12
DES GROSEILLERS, MORGAN TS-0974 1 223.50 4465********6218 003811 12/03/12
DEVITA, LENORE TS-0227 1 89.00 3767*******2003 121891 12/03/12
DIDIER, CLAIRE TS-1453 1 66.00 5466********4930 98775P 12/03/12
DIEP, VINH TS-1474 1 172.00 4147********5822 05264C 12/03/12
DMYTRYK, LINDA TS-0233 1 70.00 4246********4029 05231G 12/03/12
DORAN, DANIEL TS-1144 1 151.50 4147********8822 05200C 12/03/12
DOUGLAS, ANDREW TS-0240 1 310.00 3715*******2002 182056 12/03/12
DRAKE, BARBARA TS-0242 1 89.00 3715*******3001 182940 12/03/12
DRENNING, ALISON TS-1455 1 89.00 4357********8587 05273A 12/03/12
DRYMON, DEREK TS-0244 1 79.00 5466********9319 98831P 12/03/12
DUFF, NANCY TS-1466 1 89.00 5178********5256 05269Z 12/03/12
DUNCAN, HEATHER TS-0247 1 89.00 3767*******1008 148571 12/03/12
DURANT, VICTORIA TS-0249 1 89.00 5466********1728 99540Z 12/03/12
DURBIN, LORI TS-1076 1 149.00 4707********2676 077148 12/03/12
DYE, BOBBI TS-0264 1 111.00 3713*******3005 107782 12/03/12
EASTON, JOANNA TS-0266 1 89.00 4301********8228 05200C 12/03/12
EATON, DIANE TS-0267 1 65.00 4264********9934 025549 12/03/12
EGAN, CHRISTELLE TS-0269 1 69.00 4873********0321 019462 12/03/12
EKINS, SEAN TS-0271 1 109.00 4815********2180 122756 12/03/12
ELWELL, WENDY TS-0077 1 225.75 4217********9413 172158 12/03/12
ENZER, JULIE TS-1378 1 158.00 4226********5515 05259D 12/03/12
FABRIZI, LARRY TS-1688 1 138.00 5524********0492 05163Z 12/03/12
FADDEN, LORRAINE TS-0251 1 89.00 3732*******3000 191675 12/03/12
FAGAN, TIM TS-1201 1 158.00 4388********3475 05247D 12/03/12
FALCONE, BEN TS-0253 1 89.00 3715*******3022 106586 12/03/12
FARMER, ROBERT TS-1334 1 158.00 4856********9357 003981 12/03/12
FARRAR, DARRYL TS-0131 1 158.00 4388********0342 05258C 12/03/12
FAULCONER, JUSTIN TS-1166 1 89.00 5466********1577 05221Z 12/03/12
FAYE, LAURA TS-0259 1 138.00 4388********0504 05319C 12/03/12
FIELDS, SOPHIA TS-0184 1 89.00 5466********8667 97844P 12/03/12
FILER, KATHERINE TS-1513 1 99.00 5466********1037 97316P 12/03/12
FITZGERALD, KIEL TS-0914 1 85.00 5466********6505 97774P 12/03/12
FLEISHMAN, ERIC TS-0275 1 310.00 3715*******3019 172039 12/03/12
FLICK, SHIRLEY TS-0278 1 120.00 4888********8924 025576 12/03/12
FORN, SHELBY TS-1542 1 90.00 4802********1548 052622 12/03/12
FORNEY, ARTHUR TS-0282 1 213.00 4388********5978 05298C 12/03/12
FOSTER, KERRY TS-0286 1 89.00 3717*******5000 129321 12/03/12
FRANK, SELIG TS-0288 1 120.00 4888********3525 025594 12/03/12
FRANZEN, JOAN TS-0289 1 166.00 5329********2659 02551Z 12/03/12
FREDIANI, DAVE TS-0290 1 89.00 3732*******3001 113570 12/03/12
FREEBAIRN-SMITH, ALISON TS-0291 1 70.00 4494********0153 008660 12/03/12
FREELAND, JASON TS-1451 1 89.00 3728*******2003 162201 12/03/12
FREGIA, JAMES TS-1436 1 568.00 3715*******2000 141904 12/03/12
FRENK, EMILIO TS-1420 1 132.00 4207********8429 092510 12/03/12
FRIEDLINE FERBE, SUZANNE TS-NPT186 1 59.00 4147********2930 05180D 12/03/12
FRITZ, SUZANNE TS-0293 1 89.00 5466********5200 00971Z 12/03/12
GALARDI, KAREN TS-NPT121 1 103.00 5569********2938 052478 12/03/12
GALERNE, GARY TS-1470 1 79.00 5528********4652 05181Z 12/03/12
GANSTWIG, KARREN TS-0304 1 285.00 4306********2058 003806 12/03/12
GANZ, KELLY TS-NPT403 1 59.00 6011********9702 00370R 12/03/12
GARDNER, JILL TS-0307 1 79.00 4492********4714 002519 12/03/12
GARELLI, SUSAN TS-0309 1 89.00 4388********0864 05235C 12/03/12
GARRISON, JANET TS-1452 1 195.00 4727********0386 051632 12/03/12
GAULRAPP, ZETTA TS-0310 1 158.00 3717*******1001 149963 12/03/12
GAWECO, ANGELIE TS-0312 1 150.00 3772*******2000 195677 12/03/12
GEIBEL, JON TS-0313 1 89.00 3772*******1006 144495 12/03/12
GELLER, NADIA TS-1486 1 100.25 3715*******4015 147245 12/03/12
GERMANOV, DANIEL TS-NPT171 1 59.00 3717*******1007 153955 12/03/12
GETTONE, RASHAD TS-0318 1 185.00 4217********7608 112851 12/03/12
GEYER, INGRID TS-0319 1 59.00 3772*******2002 182572 12/03/12
GHARIBIAN, ART TS-1410 1 89.00 4147********9471 05317C 12/03/12
GIDEON, KARIN TS-0322 1 120.00 4388********6823 05176D 12/03/12
GLASS, HERBERT TS-NPT048 1 59.00 3737*******5005 184971 12/03/12
GLEASON, MARK TS-0339 1 207.00 4684********9965 092507 12/03/12
GODWIN, C. DRAVEN TS-NPT182 1 190.00 3727*******3017 109299 12/03/12
GOFFIN, PAULINA TS-0334 1 165.00 4147********7903 05199C 12/03/12
GOLD, CRAIG TS-0336 1 89.00 3720*******4002 171535 12/03/12
GOLDMAN, ANTON TS-1169 1 195.00 5108********9479 092507 12/03/12
GOLDMAN, DANIEL TS-1550 1 89.00 5262********3392 768711 12/03/12
GOLDMAN, JAN TS-0342 1 164.75 4264********8486 025534 12/03/12
GONZALEZ, JENNIFER TS-0968 1 159.00 5466********3258 99109P 12/03/12
GOODMAN, CHRISTOPHER TS-0346 1 276.25 5466********8493 00749P 12/03/12
GORDON-ZASLOVE, NANCY TS-0348 1 137.00 4388********7864 05283C 12/03/12
GOSCHIN, VIRGIL TS-0349 1 25.00 4217********1640 162256 12/03/12
GOTT, MICHELE TS-1449 1 93.00 3772*******1018 126723 12/03/12
GOTTLIEB, JESSICA TS-1487 1 379.00 3767*******1006 121226 12/03/12
GRANDERSON, KWAME TS-NPT145 1 59.00 5178********8352 752873 12/03/12
GRANT, MEG TS-0372 1 89.00 3772*******2000 149311 12/03/12
GREEN, DEBORAH TS-0373 1 40.00 5466********5967 05326Z 12/03/12
GRUNFELD, JACQUI TS-0779 1 150.00 4460********4425 062985 12/03/12
GUILFOYLE, JOE TS-0376 1 158.00 4282********6383 052510 12/03/12
GUNN, ANNA TS-NPT017 1 59.00 4147********0762 05282D 12/03/12
GUTERSON, MARY TS-1522 1 158.00 5528********7965 05331S 12/03/12
GUZIAK, JEFF TS-NPT169 1 25.00 4806********6962 083669 12/03/12
HALE, JUDYE TS-0384 1 89.00 4388********3356 05161C 12/03/12
HALEY, JUSTIN TS-NPT178 1 59.00 4264********1226 025588 12/03/12
HAMMEL, JANNE TS-1048 1 89.00 4388********5505 05174C 12/03/12
HANNA, VALERIE TS-1237 1 89.00 3797*******1006 172511 12/03/12
HARDIN, DIANE TS-NPT133 1 108.00 3717*******1002 107270 12/03/12
HARDWICK, CHRIS TS-0387 1 89.00 3717*******2006 176632 12/03/12
HAYCOCK, VINCE TS-1428 1 158.00 4179********3860 092510 12/03/12
HEBERT, PAULETTE TS-0392 1 140.00 4388********3259 05203C 12/03/12
HEINBECKER, PETER TS-1269 1 436.00 3731*******2001 120641 12/03/12
HELLER, CARA TS-0393 1 380.00 3772*******3006 115876 12/03/12
HENDRICKS, BRUCE TS-1238 1 150.00 3728*******6005 150980 12/03/12
HENDRICKSON, ANDREW TS-0395 1 89.00 4388********9380 05259D 12/03/12
HIBBS, MADELEINE TS-0402 1 50.00 4403********8516 026030 12/03/12
HILDRETH, DONALD TS-0172 1 120.00 5466********1042 97204Z 12/03/12
HILINSKI, KYM TS-1045 1 158.00 5175********1266 554471 12/03/12
HINDS, SARA TS-1336 1 79.00 4313********2707 025569 12/03/12
HOFFMAN, KAREN TS-0173 1 89.00 4031********6510 05168A 12/03/12
HOFFMAN, LUCIENNE TS-0174 1 150.00 3717*******3002 163336 12/03/12
HOLT, MARK TS-0177 1 89.00 4190********3092 903052 12/03/12
HOOVEN, MELISSA TS-0178 1 150.00 4282********3117 072510 12/03/12
HOROWITZ, BRUCE TS-0180 1 310.00 5588********9928 98747P 12/03/12
HOROWITZ, ROBERT TS-0181 1 89.00 3715*******2008 128690 12/03/12
HORRIGAN, MARIE TS-0182 1 195.00 3717*******2011 163213 12/03/12
HOWARD, LILIANA TS-0935 1 89.00 5466********1528 00360P 12/03/12
HUTCHINGS, TODD TS-0187 1 217.00 3713*******3002 105267 12/03/12
ISENBERG, LISA TS-0188 1 140.00 3774*******8252 189920 12/03/12
ITAGAKI, BRANDON TS-0190 1 158.00 4388********6937 05181C 12/03/12
JACOBSEN, LAUREN TS-1457 1 79.00 3728*******2004 199019 12/03/12
JAG, KARYN TS-1089 1 25.00 4474********3002 072220 12/03/12
JAMES, FRANK TS-0192 1 70.00 4305********0123 05278C 12/03/12
JANKINS, MARK TS-0194 1 89.00 4649********7727 003793 12/03/12
JAVIER, ARIANA TS-0196 1 70.00 4282********8408 052510 12/03/12
JOHNS, MARK TS-1431 1 227.00 4147********5961 025522 12/03/12
JONELEIT, RICHARD TS-1426 1 89.00 4833********9724 092510 12/03/12
JULIAN, MADY TS-0701 1 79.00 4352********2800 051659 12/03/12
KAIRYS SR, CHARLES TS-0707 1 50.00 4388********8035 05223C 12/03/12
KALAYJIAN, TINA TS-1173 1 89.00 4427********9075 052510 12/03/12
KAMMER, AUGUST TS-0724 1 159.00 4815********1322 172250 12/03/12
KARATSONI, ANDREW TS-0709 1 195.00 4147********7873 05213C 12/03/12
KARIM, NADIM TS-0710 1 155.00 3717*******1000 170497 12/03/12
KAULKIN, ANDREW TS-0711 1 89.00 5490********0406 00305B 12/03/12
KAYE, BARBARA TS-1209 1 158.00 4313********3100 025575 12/03/12
KEBODEAUX, KEVIN TS-0713 1 247.00 3717*******1004 163296 12/03/12
KEEGAN, MARTIN TS-1468 1 158.00 5398********1166 64518B 12/03/12
KELLER, CHRIS TS-0717 1 150.00 3717*******1006 131352 12/03/12
KENNY, EILEEN TS-0721 1 89.00 4282********4495 092510 12/03/12
KHOURI, BRUCE TS-0722 1 75.00 6011********8741 00367R 12/03/12
KIERSCH, MARISSA TS-1286 1 160.00 4017********9868 003034 12/03/12
KIMBALL, PATRICK TS-0727 1 114.00 4342********6139 060434 12/03/12
KING, MARK TS-0403 1 89.00 4744********7211 102752 12/03/12
KLEIN, PETER TS-1520 1 150.00 5403********6236 472687 12/03/12
KLIER, KRISTIN TS-0729 1 168.00 3715*******2005 154948 12/03/12
KNOLL, DIANA TS-0405 1 89.00 4217********6873 142256 12/03/12
KNOPFLER, GEORGE TS-0406 1 291.00 4833********3915 042510 12/03/12
KOTTARAS, EKATERINI TS-1159 1 89.00 4271********9268 49946C 12/03/12
KRUG, SIMONE TS-0416 1 195.00 4342********2536 060430 12/03/12
KUCSERKA, SARAH TS-1265 1 89.00 4492********9877 002521 12/03/12
KUNG, DAVID TS-0417 1 89.00 4388********4095 05302C 12/03/12
KUPCZYK, DAVE TS-NPT136 1 59.00 4474********7166 072223 12/03/12
LAMARCHE, MAURICE TS-0419 1 201.00 4856********9960 003010 12/03/12
LAMPRECHT, NATALIE TS-1386 1 105.00 4815********5572 142957 12/03/12
LANCASTER, DAVID TS-0423 1 1840.00 4271********8244 50557D 12/03/12
LANE, KATHLEEN TS-0424 1 79.00 4147********5340 05327C 12/03/12
LANGDON, RYAN TS-0425 1 89.00 4460********1332 062259 12/03/12
LANGMAN, MICHAEL TS-1075 1 25.00 3767*******4006 106824 12/03/12
LARKIN, BILL TS-0426 1 89.00 4357********9073 05222A 12/03/12
LEAHY, CHRIS TS-1293 1 89.00 4147********7540 05166C 12/03/12
LEE, BRIAN TS-0432 1 195.00 4500********8972 025531 12/03/12
LEFEVRE, MINA TS-0433 1 89.00 4388********1187 05208D 12/03/12
LEMAY, LIN TS-1060 1 105.25 4313********8070 025548 12/03/12
LENARTH, GORDAN TS-0296 1 158.00 3717*******2009 123803 12/03/12
LENHART, KERRY TS-0435 1 185.00 5466********2656 97719Z 12/03/12
LEONARD, KRISTAL TS-NPT020 1 59.00 4342********1220 061993 12/03/12
LEVITT, BARRY TS-0668 1 148.00 4388********0257 05305D 12/03/12
LEWINE, ROB TS-0436 1 89.00 4147********0922 05216C 12/03/12
LEWIS, APRIL TS-NPT053 1 59.00 4465********2831 003713 12/03/12
LEWIS, ZACH TS-0438 1 158.00 3717*******3009 113122 12/03/12
LEWTER, RON TS-0439 1 158.00 3739*******1015 167367 12/03/12
LIN, JANET TS-0441 1 105.00 4867********2385 092510 12/03/12
LINDSTEDT, PETER TS-1407 1 198.00 4368********3935 132854 12/03/12
LLANOS, RICK TS-0449 1 89.00 5179********4180 05258Z 12/03/12
LLEWELLYN, RICHARD TS-0452 1 274.00 4003********7343 05297B 12/03/12
LONG, MIRIAM TS-0455 1 25.00 3725*******2003 160922 12/03/12
LOPEZ, MIKE TS-1479 1 69.00 4427********5672 072510 12/03/12
LOWMAN, ED TS-0460 1 250.00 5588********6541 99289P 12/03/12
LUBOFF, DAVID TS-0463 1 79.00 4465********1445 003957 12/03/12
LUDWIG, ELISE TS-1124 1 66.00 3731*******5001 131931 12/03/12
MACK, ALINE TS-0466 1 89.00 4147********9013 05313C 12/03/12
MACKEY, LADY JANE TS-1497 1 89.00 4266********4722 05225B 12/03/12
MAIZE, BRAD TS-0470 1 170.00 4147********4025 05275C 12/03/12
MANDEL, TONI TS-1404 1 89.00 5466********2179 97135P 12/03/12
MANDT, DIANA TS-NPT131 1 25.00 5466********2572 99679P 12/03/12
MARDER, JORDAN TS-NPT074 1 102.25 4802********7108 052511 12/03/12
MARGOLIS, ETHAN TS-NPT114 1 59.00 5588********0910 05221Z 12/03/12
MAROT, BEATRICE TS-1254 1 79.00 5581********7218 444079 12/03/12
MARSHALL, MALIA TS-1212 1 132.00 5424********2927 01027P 12/03/12
MARTIN, DEREK TS-1515 1 35.00 4217********2955 152557 12/03/12
MARTINEZ, JIM TS-0490 1 158.00 4460********8719 062994 12/03/12
MATTES, MICHAEL TS-0493 1 150.00 4271********3585 50126D 12/03/12
MATTHIES, DENNIS TS-0494 1 89.00 4264********7608 025520 12/03/12
MAURO, LILA TS-1119 1 158.00 3772*******4009 106096 12/03/12
MAYER, DOE TS-NPT191 1 59.00 4147********3732 50571D 12/03/12
MAYNARD, TOM TS-1372 1 89.00 5403********0432 491174 12/03/12
MCCORMICK, NELSON TS-0497 1 138.00 4388********1529 05200C 12/03/12
MCDONALD, JILL TS-0499 1 69.00 5407********3619 003003 12/03/12
MCDONOUGH, BARBARA TS-0590 1 79.00 4282********4756 092510 12/03/12
MCGARRY, ARISTIDES TS-0591 1 220.25 3715*******2003 160008 12/03/12
MCGUIRE, TIM TS-0592 1 264.00 5466********4347 97524P 12/03/12
MCHALE, TIM TS-1696 1 79.00 3772*******1003 145275 12/03/12
MCLAUGHLIN, MONICA TS-0752 1 89.00 4313********0526 025532 12/03/12
MCLAURY, BETTY JANE TS-0753 1 89.00 5466********1647 00763P 12/03/12
MCMAHON, JULIAN TS-0754 1 158.00 3713*******5005 141867 12/03/12
MCMILLAN, LISA TS-0756 1 158.00 3717*******1011 103654 12/03/12
MCNIFF, TIMOTHY TS-0555 1 120.00 5420********0276 00398P 12/03/12
MCWILLIAMS, ED TS-0758 1 195.00 3732*******6010 130973 12/03/12
MEHR, ELIZABETH TS-NPT157 1 59.00 4259********5252 086191 12/03/12
MENDEL, DAVID TS-NPT160 1 59.00 4342********3051 020318 12/03/12
MENDOZA, DANYEL TS-1281 1 89.00 3727*******2008 126245 12/03/12
MICHAEL, EVAN TS-1531 1 172.00 3727*******2005 184300 12/03/12
MIGHDOLL, JEREMY TS-NPT059 1 59.00 3717*******1019 148965 12/03/12
MILLER, MARY TS-NPT149 1 138.00 4266********5505 05219B 12/03/12
MILLS, BRUCE TS-1267 1 89.00 4342********7090 062255 12/03/12
MILLSTEIN, ANDREW TS-0761 1 198.00 4388********0380 05222D 12/03/12
MILNER, STACY TS-0762 1 89.00 5589********8667 05167Z 12/03/12
MISRAHY, HEIDI TS-0763 1 195.00 4500********2758 025585 12/03/12
MODUGNO, CAROLYN TS-0767 1 79.00 4388********2111 05233C 12/03/12
MOK, ERIC TS-0768 1 148.25 5466********1177 98622P 12/03/12
MOLINA, ALEX TS-0769 1 89.00 3715*******1004 184060 12/03/12
MOLL, FRANK TS-0594 1 237.00 4122********1989 50599G 12/03/12
MONTERO, CLAUDIA TS-1439 1 89.00 5508********4562 092508 12/03/12
MONTGOMERY, CARYL TS-0599 1 140.00 4264********1825 025513 12/03/12
MONTGOMERY, LYNDA TS-1056 1 89.00 5491********7261 003132 12/03/12
MOORE, JASON TS-0602 1 89.00 4217********8638 122952 12/03/12
MORENO, SONYA TS-0604 1 249.00 3717*******3002 115320 12/03/12
MORETT, ROMIE TS-1387 1 89.00 3767*******3003 121502 12/03/12
MORGANS, LYNNE TS-1121 1 66.00 4282********3256 062510 12/03/12
MUHL, PHILLIP TS-0609 1 70.00 4388********7508 05276D 12/03/12
MUIK, MELISSA TS-1490 1 89.00 4465********0737 102850 12/03/12
MURASZKO, MICHAEL TS-0610 1 158.00 4465********0729 003006 12/03/12
MURPHY, LAURA TS-0616 1 158.00 3728*******2009 147624 12/03/12
MURPHY- MUNDEL, KAREN TS-NPT064 1 108.00 3727*******1003 193878 12/03/12
MURRAN, AIDAN TS-0617 1 89.00 4226********2510 05244D 12/03/12
MURRAY, GAIL TS-0618 1 75.00 4623********4439 903052 12/03/12
MURRAY, SEAN TS-1149 1 158.00 5401********6439 05227P 12/03/12
MUTHU, SHARON TS-1203 1 69.00 5424********1070 99123B 12/03/12
NADJARIAN, HOURY TS-0620 1 213.00 3727*******2028 109559 12/03/12
NADJARIAN, NICHOLAS TS-0621 1 300.00 3727*******2028 146815 12/03/12
NAVALES, MARIA TS-0149 1 89.00 5424********9316 97385B 12/03/12
NELSON, DALE TS-NPT099 1 108.00 4388********5047 05264D 12/03/12
NILES, WENDELL TS-0631 1 134.00 5581********4897 694808 12/03/12
NORMAN, JONATHAN TS-0038 1 89.00 3717*******1020 186946 12/03/12
NORTH, BRITTANY TS-0686 1 90.50 4266********9121 05290B 12/03/12
NUNEZ, CELINA TS-0088 1 70.00 4264********7862 025555 12/03/12
O HANLON, DIANA TS-1287 1 158.00 4342********0697 062274 12/03/12
O MALLEY, MARTIN TS-1300 1 89.00 3715*******2004 105832 12/03/12
ONDRE, FRANK TS-0358 1 89.00 4122********6229 50224G 12/03/12
ONO, DAVID TS-0359 1 178.00 4342********0608 062288 12/03/12
ONTANON, LOUIS TS-0363 1 127.25 3713*******1000 195671 12/03/12
OPFELL, AMY TS-1152 1 150.00 5466********1352 63267P 12/03/12
OSORIO-BARBA, REGINA TS-NPT079 1 59.00 5466********0506 00276P 12/03/12
OVANESSIAN, PANDORA TS-1362 1 150.00 3731*******2001 138791 12/03/12
PAIGE, JANELLE TS-1400 1 89.00 4147********2333 025521 12/03/12
PALERMO, MICHELE TS-0364 1 202.50 4217********5872 132656 12/03/12
PAPAMICHAIL, EKA TS-0366 1 89.00 4388********9707 05244D 12/03/12
PARIS, ROB TS-0367 1 89.00 3715*******3000 123340 12/03/12
PASCARELLI, ERIC TS-1325 1 154.00 3712*******4001 136123 12/03/12
PATRICK, KATHLEEN TS-0636 1 69.00 3797*******1008 174170 12/03/12
PATTON, ELLEN TS-0637 1 145.00 4311********4454 003019 12/03/12
PAYNE, SHAUNA TS-NPT137 1 59.00 4217********5747 142250 12/03/12
PAYO, CYNTHIA TS-1257 1 89.00 4492********8871 002519 12/03/12
PENE YANDLE, NANCY TS-0568 1 195.00 3723*******2000 141794 12/03/12
PENNIE, MEGAN TS-1514 1 79.00 5466********2108 05181Z 12/03/12
PERRY, SHANNON TS-1122 1 66.00 4342********9262 019448 12/03/12
PETER, JEFF TS-0642 1 278.00 5524********0248 003835 12/03/12
PETSCHEK, PAUL TS-1342 1 195.00 5424********4548 99734B 12/03/12
PIKEN, HARRY TS-0648 1 195.00 4271********1125 50794D 12/03/12
PIRIE, KRISTIN TS-0649 1 156.25 4465********6686 003817 12/03/12
PLEUNE, DENISE TS-1521 1 89.00 3767*******1006 180615 12/03/12
PODOLINNYY, IGOR TS-1175 1 89.00 3772*******1009 113447 12/03/12
POLANCO, DEBRA TS-0662 1 220.00 3717*******2001 109054 12/03/12
PORTREY, GAIL TS-1476 1 70.00 5466********6557 05182Z 12/03/12
POTTER, SHEILA TS-0665 1 79.00 5490********2457 00301Z 12/03/12
POWELL, NORMAN TS-NPT086 1 59.00 3728*******2003 156178 12/03/12
PRIESTLEY, JASON TS-0670 1 158.00 5466********6699 99915P 12/03/12
PRIMIG, HERBERT TS-1067 1 89.00 4147********6077 025579 12/03/12
PRITCHETT, COREY TS-0672 1 69.00 4217********6324 172855 12/03/12
PUENTES, MALENA TS-0675 1 89.00 3725*******4002 161524 12/03/12
PUTCH, JOHN TS-0676 1 89.00 3767*******1001 186829 12/03/12
RAICHLE, HERMAN TS-NPT007 1 59.00 4868********0166 05301C 12/03/12
RAINEY, KARIN TS-0678 1 128.00 5262********7110 442663 12/03/12
RAMIREZ, RICK TS-1228 1 158.00 3727*******5001 163652 12/03/12
RAMOS, PHIL TS-0978 1 218.00 5178********3554 05277Z 12/03/12
RAMOS, RYAN TS-0681 1 160.50 4856********5915 003591 12/03/12
RANTASUO, JYRKI TS-0683 1 69.00 4266********2855 05260B 12/03/12
REES, JOHANNA TS-0127 1 158.00 4815********2209 172457 12/03/12
REEVES, JAMIE TS-0688 1 70.00 3727*******3004 165758 12/03/12
REIGEL, LINDA TS-0690 1 205.00 3767*******2006 103804 12/03/12
RESNICK, JASON TS-0694 1 140.00 3717*******5006 109217 12/03/12
RETTIG, MATT TS-0695 1 150.00 5491********8724 630900 12/03/12
REVELLO, DOUGLAS TS-1509 1 99.00 4313********1052 025517 12/03/12
RILEY, BEATRICE TS-0016 1 89.00 5424********0369 97705P 12/03/12
RIMAWI, MARIANNE TS-0352 1 89.00 5409********8476 624827 12/03/12
ROBERTSON, JUSTIN TS-1136 1 66.00 3725*******2000 188248 12/03/12
ROBINSON, BRIAN TS-1102 1 158.00 3712*******6004 108806 12/03/12
ROBINSON, JEREMY TS-1240 1 209.00 3715*******3009 186839 12/03/12
ROBINSON, PAUL TS-0225 1 158.00 4147********4149 05168D 12/03/12
ROGERS, MICHAEL TS-NPT104 1 59.00 4800********6353 025559 12/03/12
ROLLINGS, MATTHEW TS-0316 1 89.00 4868********4403 061976 12/03/12
ROMERO, GUILLERMO TS-1369 1 89.00 4217********9933 102455 12/03/12
RONANKI, RAJ TS-0324 1 240.00 3717*******2000 191576 12/03/12
ROSAS, GILBERT TS-0327 1 185.00 5491********9150 699898 12/03/12
ROSEN, KAREN TS-0328 1 89.00 3712*******1000 135785 12/03/12
ROSENSTEIN, AMY TS-0330 1 89.00 5466********2562 98052P 12/03/12
ROSS, MARCIA TS-0704 1 89.00 4388********3181 05255D 12/03/12
RUGGIERO, JEAN PAUL TS-0735 1 89.00 4259********6735 019455 12/03/12
RUNNELLS, KATHY TS-0737 1 59.00 4873********6108 210168 12/03/12
RYAN, PAT TS-0739 1 250.00 3772*******1003 117077 12/03/12
SAADEH, DAVID TS-0840 1 140.00 4388********3539 05215C 12/03/12
SACCO, NICHOLAS TS-0841 1 317.50 4147********2073 05259D 12/03/12
SAMUELS, DESIREE TS-0944 1 178.00 4388********7639 05187C 12/03/12
SANDOVAL, ANDREW TS-0573 1 79.00 4695********4358 05242B 12/03/12
SAUNDERS, DINA TS-1061 1 278.00 4307********9105 090658 12/03/12
SAVAGE, JUDITH TS-NPT026 1 59.00 3715*******1001 142461 12/03/12
SCANLON, MARCIA TS-0501 1 150.00 4246********4983 05158G 12/03/12
SCHAFER, JON TS-0503 1 89.00 4856********6293 003727 12/03/12
SCHNEIDER, WILLIAM TS-NPT180 1 59.00 3727*******2022 148595 12/03/12
SCHULTZ, JOHN TS-0581 1 89.00 5424********0577 00554B 12/03/12
SCOPPA, PEGGY TS-0583 1 148.00 4147********1700 025530 12/03/12
SCUTICCHIO, ANTHONY TS-0585 1 170.00 3715*******1005 185115 12/03/12
SEFAYAN, NICK TS-1505 1 108.00 3767*******1004 186238 12/03/12
SEPANIAN, ROBERT TS-0509 1 89.00 4313********8596 025592 12/03/12
SETHI, SIMRAN TS-NPT151 1 59.00 4388********4755 05294C 12/03/12
SHEETS, KRIS TS-NPT028 1 59.00 4388********2511 05206C 12/03/12
SHERMAN, MICHELLE TS-0514 1 89.00 3772*******2001 146798 12/03/12
SHERWOOD, BARBARA TS-0515 1 89.00 4888********8622 025580 12/03/12
SHIMMERMAN, ARMIN TS-1480 1 118.00 3713*******1007 128082 12/03/12
SIMON, KELLY TS-1491 1 89.00 4888********9254 025556 12/03/12
SKANE, CARRIE TS-1197 1 79.00 4474********6113 072220 12/03/12
SLADE, LINDA TS-NPT033 1 59.00 4217********4448 112355 12/03/12
SMITH, DEBBIE TS-1222 1 89.00 4475********8651 026711 12/03/12
SMITH, GLEN TS-1394 1 195.00 4719********2707 903052 12/03/12
SMITH, LESLIE ANN TS-0520 1 89.00 4417********1798 05258C 12/03/12
SMITH, SUSAN LEE TS-0521 1 109.00 5491********6037 00312B 12/03/12
SNYDER, RICK TS-1210 1 158.00 5464********7960 013435 12/03/12
SOLIZ, GINA TS-1118 1 89.00 4474********0638 072221 12/03/12
SPAULDING, DANIEL TS-0523 1 79.00 3728*******3012 124826 12/03/12
SPIEGEL, JEREMY TS-0524 1 132.00 5362********1397 743274 12/03/12
ST. CLAIR, DON TS-1396 1 79.00 4888********1089 025581 12/03/12
ST. GEORGE, RICK TS-1382 1 190.00 3767*******4004 161065 12/03/12
STADLER, DEEDEE TS-NPT138 1 25.00 4474********8848 072223 12/03/12
STEENSLAND, MELANIE TS-1315 1 158.00 3713*******1001 185471 12/03/12
STEINBERG, JONATHAN TS-1326 1 114.00 5524********5561 05233Z 12/03/12
STEPANEK, SHEILA TS-0525 1 175.00 4427********4706 052510 12/03/12
STERN, JAMES TS-0527 1 150.00 3713*******3005 102749 12/03/12
STEWART, LISA TS-NPT166 1 59.00 3767*******1000 152313 12/03/12
STREITFELD, SCOTT TS-0786 1 35.00 3767*******2010 105499 12/03/12
STRENN, MARY TS-0528 1 292.25 5466********4142 98511P 12/03/12
SUGINE, SAM TS-NPT146 1 108.00 3727*******2009 141654 12/03/12
SULLIVAN, DEIRDRE TS-NPT036 1 59.00 3728*******4003 100624 12/03/12
SULLIVAN, MARY TS-0529 1 89.00 4815********4049 112156 12/03/12
SULLIVANT, ROSEMARY TS-1290 1 285.00 5466********3243 66144P 12/03/12
SUSSMAN, EVA TS-1108 1 89.00 4217********3442 122552 12/03/12
SWAB, SHARON TS-1361 1 89.00 4147********8660 50432C 12/03/12
SWANSON, SHAWNA TS-1340 1 195.00 3767*******2002 107640 12/03/12
TAFOYA, MYRNA TS-0635 1 140.00 4114********7513 05277A 12/03/12
TAJIRI, REA TS-1438 1 95.50 4430********8107 091147 12/03/12
TANG, DAN TS-0533 1 150.00 4636********9307 003771 12/03/12
THOMAS, CHRISTINA TS-NPT165 1 59.00 5528********2268 05337S 12/03/12
THOMAS, CHRISTOPHER TS-0534 1 175.00 3742*******3005 102246 12/03/12
THOMPSON, PAULA TS-1341 1 129.00 5528********4490 98733P 12/03/12
TICE, DIANNE TS-1472 1 158.00 5466********4778 05216S 12/03/12
TIPPO, PATTI TS-NPT167 1 59.00 4730********7595 026296 12/03/12
TIRINNANZI, FIORENZO TS-0698 1 155.00 3717*******1011 173050 12/03/12
TROSTER, GAVIN TS-0096 1 189.00 5466********0153 98497P 12/03/12
TURPIN, SUZANNE TS-0537 1 59.00 4179********9681 092506 12/03/12
TYLER, BRAD TS-1052 1 89.00 5178********5457 05189Z 12/03/12
VALENTINE, JAMES TS-0539 1 246.00 4179********8427 092508 12/03/12
VALENTINE, OLIVIA TS-0540 1 141.25 4120********5043 072933 12/03/12
VAN DEN HURK, ROBERT TS-0091 1 310.00 5466********6124 99303P 12/03/12
VARGAS, LANCE TS-0542 1 89.00 4282********5625 092510 12/03/12
VITTI, BONNIE TS-NPT041 1 59.00 4388********2636 05259D 12/03/12
WAGNER, VICKI TS-1223 1 89.00 4282********1435 092510 12/03/12
WALKER, ALEXIS TS-1367 1 89.00 3767*******3002 105820 12/03/12
WARD, JEFFREY TS-0545 1 25.00 6011********6443 00394R 12/03/12
WARREN, MATT TS-1496 1 89.00 4282********5773 052510 12/03/12
WATERMAN, TODD TS-0546 1 175.50 4474********1112 072221 12/03/12
WATSON, DONNA TS-0547 1 89.00 5424********9679 97232P 12/03/12
WEDNER, ALAN TS-0046 1 89.00 3715*******1005 192250 12/03/12
WEINER, HOWARD TS-0548 1 89.00 4147********1065 50349C 12/03/12
WELSMAN, CAROL TS-0948 1 158.00 4246********2122 05306G 12/03/12
WESTBROOK, CHRISTOPHER TS-1373 1 195.00 4217********2971 112653 12/03/12
WHALEN, SARAH TS-0551 1 110.50 5490********0716 02558Z 12/03/12
WHITNEY, KATHY TS-0552 1 195.00 4282********9071 062510 12/03/12
WIENHOLT, AUBRIE TS-0554 1 67.50 4217********8367 112553 12/03/12
WILCOX, ELIZABETH TS-0556 1 89.00 4815********0066 172156 12/03/12
WILLIAMS, FRANK TS-0557 1 89.00 4388********3377 05252C 12/03/12
WILLIAMS, SHARI TS-1295 1 158.00 4388********7773 05257C 12/03/12
WILSON, DANA TS-0558 1 89.00 3727*******6013 109680 12/03/12
WOLF, RENEE TS-0560 1 89.00 6011********9980 00313B 12/03/12
WONG, NANCY TS-1094 1 89.00 3774*******1022 889917 12/03/12
WONG, SHERI TS-1508 1 79.00 5466********5829 05207Z 12/03/12
WOOD, TERRY TS-1024 1 205.00 5424********7781 98386P 12/03/12
WYER, MALCOLM TS-1282 1 150.00 3715*******3009 127771 12/03/12
YADRICK, MARTIN TS-NPT170 1 59.00 3713*******3009 125522 12/03/12
YASSINZADEH, YASSAMAN TS-0569 1 79.00 4282********7872 082510 12/03/12
ZINE, CHRISTOPHER TS-1499 1 160.00 3713*******2002 111767 12/03/12
ZUPANCIC, DEAN TS-0806 1 138.00 4417********3845 05313C 12/03/12
             
             
             
Totals
Count Card Type Total
     
141 American Express 18841.25
108 MasterCard 13951.25
257 Visa 32050.25
6 Discover 491.25
0 Other 0.00
     
    65334.00