01/02/2012
11:06:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABINALES, MYLENE Y3-7485 1 53.50 4750********0376 024711 01/02/12
ADAMS, ARTHUR Y3-6841 1 65.63 4121********5279 01707A 01/02/12
ADAMS, JAMES Y3-6907 1 85.78 5362********0019 758646 01/02/12
AGUILAR, SAL Y3-7150 1 51.55 4744********1098 114676 01/02/12
AIELLO, CHRISTOPHER Y3-0000005058 1 132.00 3747*******8341 555471 01/02/12
AL-KHATIB, ESTI Y3-7098 1 95.23 3725*******2003 197073 01/02/12
ALBERT, BILL Y3-0000000285 1 123.05 3717*******2009 127926 01/02/12
ALEXANDER, CHARLES Y3-0000001884 1 96.30 5490********4952 04572Z 01/02/12
ALEXANDER, DAVID Y3-0000001034 1 85.60 3725*******2008 122188 01/02/12
ALGARIN, JERRY Y3-6142 1 100.60 5109********1503 462518 01/02/12
ALLEN, DAVID Y3-6078 1 80.25 5523********1928 00288Z 01/02/12
ALQASEMI, RYAN Y3-2011051 1 50.00 5466********3388 26343P 01/02/12
ALVAREZ, CHRISTIAN Y3-6176 1 85.60 3713*******4000 167933 01/02/12
ANDREOZZI, ANTHONY Y3-7355 1 52.43 4356********9159 104178 01/02/12
ANSLEY, CHRIS Y3-0000004529 1 96.30 6011********3235 00287B 01/02/12
ANTOCHEN, CHAVARA Y3-7486 1 26.75 4744********3408 144074 01/02/12
ANZALONE, DEBORAH Y3-6737 1 36.38 4828********2016 701142 01/02/12
ARIAS, RICHARD Y3-7349 1 63.43 5287********8917 004723 01/02/12
BAILEY, CRAIG Y3-0000001129 1 107.00 4388********3471 01709C 01/02/12
BAITZ, BILL Y3-7284 1 85.60 4828********4032 744347 01/02/12
BARNES, LINDA Y3-0000004676 1 85.60 4661********1885 043113 01/02/12
BARRON, MARK Y3-0000002122 1 63.13 6011********6350 00227R 01/02/12
BARRY, BEAU Y3-7308 1 36.38 3715*******2003 103500 01/02/12
BAUTISTA, FRANCIS Y3-0000004982 1 69.55 4867********1347 034711 01/02/12
BAYOLO, JUAN Y3-7466 1 269.66 5536********8962 003602 01/02/12
BECERRA, ANGELICA Y3-7030 1 73.83 4608********6097 672324 01/02/12
BECK, MIROSLAV Y3-7114 1 84.53 5465********3850 003603 01/02/12
BELL, BUCK Y3-7200 1 96.30 3717*******1014 102844 01/02/12
BELLAMY, CHEYENNE Y3-0000000706 1 52.43 4828********3056 741538 01/02/12
BELLIGAN, LISA MARIE Y3-7082 1 68.48 5122********9339 01718B 01/02/12
BERRY, CONNIE Y3-6153 1 91.81 4744********9708 104270 01/02/12
BERTRAND, WINSTON Y3-0000001452 1 69.55 5113********6686 034711 01/02/12
BETTINI, RODRIGO Y3-6700 1 44.73 3713*******2006 101004 01/02/12
BIERHORST, SAMANTHA Y3-0000003638 1 64.20 5452********9104 04572Z 01/02/12
BODLEY, COLIN Y3-2011198 1 57.78 4828********2013 629269 01/02/12
BODLEY, JANICE Y3-7473 1 89.60 4828********2013 605716 01/02/12
BORRA, ANJALI Y3-BORRA 1 50.00 3725*******2007 182845 01/02/12
BORRA, RAHUL Y3-2011108 1 58.00 3725*******2007 180465 01/02/12
BREA, JORGE Y3-0000005063 1 88.59 4270********8741 042444 01/02/12
BREAUX, KRAIG Y3-6904 1 26.75 6011********2356 00236R 01/02/12
BRIGHT, TERROD Y3-0000003533 1 80.25 4147********2580 01720C 01/02/12
BROWN, ADRINA Y3-6781 1 53.43 4425********6351 00239A 01/02/12
BROWNE, SHANE Y3-0000004893 1 85.60 4356********2997 144077 01/02/12
BUCENELL, JAMES Y3-7420 1 127.33 5438********0370 148595 01/02/12
BUSCH, BENJAMIN Y3-7514 1 36.38 6011********4727 00212R 01/02/12
BUSSEY, DALE Y3-0000002474 1 139.10 3715*******1015 147628 01/02/12
BUTTERLY, BRIAN Y3-BUTTERLY 1 183.00 5466********1257 01689Z 01/02/12
BUTTERLY, KATHRYN Y3-6655 1 68.48 4356********3993 154078 01/02/12
CANGEME, ROBERT Y3-6101 1 84.53 3717*******1006 183865 01/02/12
CAPPUCCI, ASHLEE Y3-7055 1 36.38 5466********4766 02324Z 01/02/12
CARDENAS, GUILLERMO Y3-2011120 1 104.00 4313********0959 04574A 01/02/12
CARDENAS, JOSE Y3-0000001616 1 55.11 6011********0328 00298R 01/02/12
CARDENAS, MARICELA Y3-0000000014 1 8.36 4356********5830 114770 01/02/12
CASTLE, LEIGHTON Y3-7204 1 52.43 3794*******1005 190870 01/02/12
CHERNIN, ADAM Y3-6222 1 96.30 4264********0686 04573B 01/02/12
CHIARAMONTE, LEIGH Y3-6778 1 100.58 3717*******1038 168502 01/02/12
CHOJNACKI, STEVE Y3-0000000293 1 26.75 3727*******3002 155905 01/02/12
CIRILLO, ROBERT Y3-6861 1 64.20 5312********1964 184471 01/02/12
CLEWORTH, DAVID Y3-0000000548 1 107.00 5576********4695 008036 01/02/12
COBB-ROBERTS, DEIRDE Y3-6642 1 56.72 5122********6962 01732Z 01/02/12
COGAN, ALEX Y3-2011142 1 64.60 5576********1271 006576 01/02/12
COKER, KATHRYN Y3-0000000579 1 97.91 5576********1987 008037 01/02/12
CONNERS, JULIE Y3-6707 1 240.23 5402********2490 716654 01/02/12
CONNERS, VICTORIA Y3-2011015 1 45.00 5402********2490 716653 01/02/12
CORNWELL, EDWARD Y3-6308 1 85.60 4744********9072 144078 01/02/12
COURTNEY, WILLIAM Y3-6662 1 170.13 3723*******2004 101129 01/02/12
COYNE, JONATHAN Y3-0000003181 1 341.00 4356********1294 154079 01/02/12
CUCCHI, GARY Y3-6933 1 188.40 4003********0531 01733C 01/02/12
DAMIC, KEVIN Y3-7182 1 41.73 4312********9261 044711 01/02/12
DANES, CHRIS Y3-0000003378 1 80.25 4388********6872 01735C 01/02/12
DARNER, RYAN Y3-0000000514 1 52.43 6011********3732 00245R 01/02/12
DAVENPORT, SHANE Y3-0000001859 1 318.90 4185********1175 01736A 01/02/12
DAVIS, REUBEN Y3-2011139 1 64.00 5438********8057 807184 01/02/12
DAY, CHARLES Y3-6412 1 68.48 6011********2648 00246R 01/02/12
DEBROUX, ETIENNE Y3-7477 1 36.38 4636********8608 002421 01/02/12
DECAIRE, TINA Y3-6739 1 105.93 4270********7423 042445 01/02/12
DEHAAN, CHARLES Y3-7197 1 63.13 5109********2154 579220 01/02/12
DIETERICH, BRIAN Y3-6745 1 52.43 4270********0793 042445 01/02/12
DIMITROVA, RADIANA Y3-0000002114 1 96.30 3717*******1025 197974 01/02/12
DIXON, MICHAEL Y3-6718 1 36.38 4833********4373 044711 01/02/12
DOKENDORF, BRIAN Y3-0000005102 1 72.43 4828********2030 728119 01/02/12
DOW, JAMES Y3-6685 1 130.33 4833********5804 044711 01/02/12
EALES, KRISTEN Y3-6498 1 36.38 4270********2871 042445 01/02/12
ERKER, CHAD Y3-0000004763 1 85.60 4147********1781 01741C 01/02/12
ESKALEN, BEYZA Y3-ESKALENB 1 133.40 5178********5352 01742Z 01/02/12
EVERETT, JEFFREY Y3-0000003138 1 41.73 4147********0938 01742C 01/02/12
FAUDEL, CHRISTINA Y3-0000004815 1 80.25 4701********2601 14647A 01/02/12
FAUGL, GEORGE Y3-6930 1 79.18 4828********3036 640430 01/02/12
FELTNER, EARL Y3-0000003574 1 96.30 4246********3979 01744G 01/02/12
FELTNER, KEITH Y3-0000003844 1 69.55 4312********2401 01744G 01/02/12
FERGUSON, BRENT Y3-6586 1 82.18 5196********7998 009744 01/02/12
FLATOW, LAURA Y3-7107 1 41.73 4264********9280 04578C 01/02/12
FLETCHER, WILLIAM Y3-7250 1 116.63 4264********3793 04574B 01/02/12
FLIPPIN, JEREMY Y3-6610 1 79.18 4744********2375 104277 01/02/12
FORTUNATO, MICHAEL Y3-0000004705 1 53.50 3715*******3009 171531 01/02/12
FRIED, RUSSELL Y3-7352 1 79.18 3712*******2002 180333 01/02/12
FRIGAULT, LISA Y3-0000000469 1 96.30 3717*******5003 140955 01/02/12
FRONTADO, JENNIFER Y3-0000004249 1 52.43 4356********4794 144173 01/02/12
FULLER, JOSHUA Y3-7175 1 64.38 4270********9278 042445 01/02/12
FULLERTON, OWEN Y3-FULLERTONO 1 5.76 5576********1875 003604 01/02/12
FULOP, JEFFEREY Y3-0000004160 1 41.73 3713*******5007 188561 01/02/12
GABBARD IV, BEN Y3-6493 1 127.33 3739*******1000 192334 01/02/12
GARCED, TREVOR Y3-2011026 1 123.00 5121********7377 00254B 01/02/12
GARRAWAY, OVID Y3-0000005284 1 41.73 4270********8597 042445 01/02/12
GEER, KARRIN Y3-6920 1 127.33 4888********0353 04572B 01/02/12
GENTILELLA, JOHN Y3-0000003322 1 80.25 4121********3637 00245B 01/02/12
GILLELAND, DAVID Y3-6562 1 73.83 3715*******2015 147426 01/02/12
GLEASON, AMY Y3-6147 1 128.40 4737********0996 641150 01/02/12
GLYNN, THERESA Y3-6055 1 53.50 4326********6224 104279 01/02/12
GOAD, COREY Y3-6726 1 141.73 5402********5491 716655 01/02/12
GOLDING, BRIAN Y3-6473 1 52.43 4266********4425 01757B 01/02/12
GORDON, MICHAEL Y3-2011121 1 57.78 6011********7142 00215R 01/02/12
GRANT, CLARISSA Y3-7276 1 52.43 4828********6012 641151 01/02/12
GRAYSON, CHARLES Y3-7294 1 432.23 4430********2278 737858 01/02/12
GRIECO, NICO Y3-7288 1 26.75 5466********4234 R9564Z 01/02/12
GRIEGER, JENNIFER Y3-0000004363 1 41.73 4828********4018 629280 01/02/12
GRIGOROPOULOS, CHRISTINA Y3-7221 1 84.53 4264********1435 04575A 01/02/12
GROSS, SHANE Y3-7953 1 26.75 5523********7670 00299Z 01/02/12
GRYZELKO, MARGORET Y3-6675 1 41.73 5576********8881 000615 01/02/12
GUERRERO, MICHELLE Y3-7143 1 66.63 4833********4243 044711 01/02/12
GUNSTEENS, DAVID Y3-7042 1 95.23 4802********3794 017619 01/02/12
GUPTA, SUNIL Y3-0000002326 1 52.43 3717*******3001 149316 01/02/12
HAGGARTY, MATTHEW Y3-7228 1 89.88 4744********1140 184175 01/02/12
HAMBLET, KATHY Y3-0000002595 1 81.25 3772*******1006 142374 01/02/12
HARDISON, GAIL Y3-7102 1 63.13 4264********8199 04572B 01/02/12
HASSAN, MEDHAT Y3-6824 1 85.60 4868********1254 01729C 01/02/12
HENDRIX, KATHY Y3-7034 1 95.23 4270********3105 042446 01/02/12
HENDRIX, PAYTON Y3-HENDRIXP 1 46.00 4270********3105 042446 01/02/12
HILTON, GLORIA Y3-6634 1 38.76 4744********2262 114779 01/02/12
HODGE-JONES, TAMMIE Y3-0000001233 1 74.90 4270********6157 00248A 01/02/12
HOLAS, DONNA Y3-7350 1 63.13 5424********8413 172045 01/02/12
HOLLOWAY, DAVID Y3-0000004915 1 80.25 3713*******2007 119167 01/02/12
HOOTEN, SYDNEY Y3-7957 1 84.53 6011********3925 00219R 01/02/12
HORNER, BILL Y3-6648 1 96.30 3717*******5009 153763 01/02/12
HUNT, CATHERINE Y3-7923 1 36.38 5491********0991 00200P 01/02/12
HWANG, DANIEL Y3-6756 1 95.23 5536********7067 001620 01/02/12
IOVINE, VINCENT Y3-0000000080 1 158.56 4833********3542 054711 01/02/12
JANOOWALLA, TAIKHOOM Y3-JANOOWALLA 1 1.05 4264********5777 04572B 01/02/12
JARABEK, MICHAEL Y3-6735 1 81.86 4147********4698 01773D 01/02/12
JOHNSON, RICHARD Y3-6879 1 96.30 3772*******2005 162228 01/02/12
JUNIOUS, MARCO Y3-7066 1 87.76 4828********9017 630587 01/02/12
KANTOR, ROBERT Y3-0000003708 1 916.97 4081********9261 01778C 01/02/12
KAZBOUR, CODDY Y3-2011130 1 54.00 4930********5018 828182 01/02/12
KESSLER, BERNARD Y3-7489 1 36.38 4744********4552 104373 01/02/12
KINDER, CHRISTINE Y3-6246 1 80.25 3715*******2065 163460 01/02/12
KING, TAYLOR Y3-7281 1 82.64 4147********0576 01776C 01/02/12
KISSEL, ANTHONY Y3-7178 1 41.73 3772*******1009 111507 01/02/12
KLEIN, JOHN Y3-0000002983 1 269.66 5291********2443 01782B 01/02/12
KLEKER, GARY Y3-0000000349 1 52.43 4147********8604 01778D 01/02/12
KOLTZ, BETH Y3-7912 1 36.38 5516********9528 082895 01/02/12
KONCAR, KAREN Y3-7490 1 127.33 5291********9352 01783B 01/02/12
KORODIMAS, NILOS Y3-0000001054 1 69.55 4190********1072 01207C 01/02/12
KRAFCIK, HEATHER Y3-6399 1 36.38 4264********8689 04578A 01/02/12
KRAMER, DAVID Y3-7283 1 37.99 4640********3403 01784B 01/02/12
KRUMENCACHER, CARL Y3-0000005249 1 53.50 4828********9047 605730 01/02/12
LANGSTON, VICTOR Y3-7092 1 84.53 4282********9085 054711 01/02/12
LARAMAN, DYLAN Y3-2011014 1 195.00 3746*******1408 785471 01/02/12
LAWLER, JESSICA Y3-7146 1 115.35 4356********5420 104375 01/02/12
LAZO III, ERNESTO Y3-7174 1 65.63 5523********2125 00250Z 01/02/12
LEE, MICHAEL Y3-7358 1 63.13 4060********4281 054711 01/02/12
LEECH, COURTNEY Y3-7476 1 127.33 4828********6015 641777 01/02/12
LEWIS, SEAN Y3-0000004903 1 36.38 4147********7252 01785C 01/02/12
LICCIARDELLO, KEVIN Y3-7324 1 90.95 4270********4145 042446 01/02/12
LINVILLE, TONY Y3-6451 1 84.53 4147********0264 01790D 01/02/12
LIVERMORE, MATTHEW Y3-6511 1 87.53 4828********7017 744356 01/02/12
LOCASCIO, DENNIS Y3-0000001848 1 5.99 4356********4547 184271 01/02/12
LOCKETT JR, RICHARD Y3-2011057 1 46.00 5480********0647 312714 01/02/12
LONG, LIZ Y3-7521 1 36.38 5491********2022 00252P 01/02/12
LOPEZ, JOSE Y3-7152 1 41.73 4744********6960 114876 01/02/12
LOPEZ, KIMBERLY Y3-LOPEZK 1 8.74 5108********7548 312923 01/02/12
LOPEZ, VINCENT Y3-7035 1 84.53 4264********9660 04573B 01/02/12
LORENZO, VIOMA Y3-0000001135 1 47.08 4270********0257 042447 01/02/12
LOVELACE, BROCK Y3-7058 1 101.72 5465********5229 001621 01/02/12
LOVELACE, MATTHEW Y3-7053 1 195.00 5465********7233 007805 01/02/12
MACK, TERRY Y3-0000004755 1 80.25 3725*******1001 126118 01/02/12
MAHMOOD, JUDY Y3-7384 1 52.43 4744********2634 154273 01/02/12
MALIK, SHAHID Y3-0000005150 1 63.13 6011********5167 00241Q 01/02/12
MALONE-EVANS, GENA Y3-7503 1 127.33 4828********5042 744357 01/02/12
MAMMAH, AARON Y3-2011092 1 46.00 4867********0779 064711 01/02/12
MARTIN, ROBERT Y3-7357 1 58.43 5452********0448 04576Z 01/02/12
MARTIN, SHARON Y3-6886 1 63.13 4262********4450 14649H 01/02/12
MCALISTER, DAVID Y3-7364 1 58.43 4355********0255 083119 01/02/12
MCCARTHY, JERRY Y3-MCCARTHY 1 337.00 3715*******1005 115443 01/02/12
MCGUIRE, ROSALYN Y3-0000002283 1 103.05 5178********6849 01801Z 01/02/12
MCMILLAN, BRIAN Y3-6628 1 63.13 3717*******1003 103768 01/02/12
MCNAIR, RACHEL Y3-0000005420 1 80.25 5424********3656 28664B 01/02/12
MELVILLE, DANA MARIE Y3-7061 1 26.75 4313********0961 04570C 01/02/12
MERFELD, MELISSA Y3-7180 1 63.13 4246********2744 01801G 01/02/12
MERIDA, MIGDALIA Y3-0000004861 1 53.50 4356********7648 114878 01/02/12
MESNEKOFF, JILL Y3-7949 1 84.53 4828********3016 702481 01/02/12
MESTRE, MIGUEL Y3-7951 1 52.43 3767*******1008 147801 01/02/12
MITCHELL, DAVE Y3-7000 1 79.18 4355********9417 084044 01/02/12
MITCHELL, DAVID Y3-7429 1 99.24 4270********5527 042447 01/02/12
MOLTISANTI, MATTHEW Y3-0000000294 1 96.30 3725*******2009 134791 01/02/12
MONTGOMERY, CHARLES Y3-7112 1 41.73 5401********7928 01807P 01/02/12
MOORE, JAYSON Y3-0000005212 1 53.50 4828********9049 763553 01/02/12
MORA, ANGELA Y3-6513 1 41.73 6011********5768 00226R 01/02/12
MORAN, BRYAN Y3-6978 1 79.18 4388********8820 01806C 01/02/12
MORENO, BEATRIZ Y3-7967 1 69.55 4744********8452 144275 01/02/12
MORISSETTE, JEAN Y3-6285 1 85.60 4313********6554 04578C 01/02/12
MULCAHY, TIMOTHY Y3-7455 1 81.18 4060********2379 01796C 01/02/12
NAVARRO, WENDY Y3-0000001165 1 107.00 3717*******1017 109420 01/02/12
NEILAN, TIM Y3-7100 1 78.73 4147********3554 01812D 01/02/12
NELSON, JULIE Y3-6526 1 16.05 5178********9954 01812Z 01/02/12
NELSON, WILLARD Y3-7911 1 63.13 4266********9424 01811A 01/02/12
NEUMANN, AMY Y3-7339 1 63.13 4744********9184 114971 01/02/12
NICOLAS, JON Y3-7217 1 63.13 4072********6688 00257B 01/02/12
NORRIS, JEFFERY Y3-0000000125 1 36.38 5401********5176 01815P 01/02/12
O MERA, MICHAEL Y3-6541 1 41.73 3717*******2009 121309 01/02/12
OLIVER, ADAMM Y3-7934 1 26.75 4270********7925 042447 01/02/12
OLIVER, DAPHNE Y3-6775 1 109.53 4744********8297 184277 01/02/12
PAGNOTTA, MATTHEW Y3-6977 1 79.18 3767*******1022 166575 01/02/12
PARKER, ANTHONY Y3-0000001038 1 96.30 3717*******2005 120660 01/02/12
PATON, SCOTT Y3-0000004599 1 107.00 3715*******4002 169298 01/02/12
PEREZ, JONATHAN Y3-6676 1 84.53 4337********1551 215820 01/02/12
PESCE, ALEX Y3-6305 1 113.43 3728*******1007 175790 01/02/12
PETERSON, ERIK Y3-7195 1 41.73 6011********3500 00257P 01/02/12
PETROSSIAN, JANINE Y3-6594 1 36.38 3725*******1011 140233 01/02/12
PETTINATO, TIERNEY Y3-7163 1 84.53 4744********1410 104472 01/02/12
PETTIS, JORDAN Y3-7287 1 68.48 4737********9497 641171 01/02/12
PIMPERL, JOSEPH Y3-6728 1 46.95 4744********9128 154277 01/02/12
PINSON, GABE Y3-0000000113 1 54.00 4147********0083 01818C 01/02/12
PINSON, MARK Y3-7428 1 100.58 4147********0083 01818C 01/02/12
POLARCZYK, ANNA Y3-7120 1 84.53 5499********2935 R9582B 01/02/12
PONCE, STEVEN Y3-7965 1 63.13 4828********9010 640449 01/02/12
PORTER, WILLIAM Y3-7004 1 79.18 3717*******2006 129767 01/02/12
PORVAZNIK, PAUL Y3-7447 1 26.75 4852********1920 018180 01/02/12
PREISER, BRETT Y3-2011118 1 62.06 4330********0127 002127 01/02/12
PREISER, BROOKE Y3-2011119 1 62.06 4330********0127 002612 01/02/12
PRICE, SONYA Y3-6817 1 52.43 4018********4001 361925 01/02/12
RADICE, MIKE Y3-0000001323 1 96.30 4046********8910 01849G 01/02/12
RAGSDALE, SCOTT Y3-7132 1 79.18 4147********6385 01824D 01/02/12
RAMOS, JOSE Y3-7369 1 89.88 4262********3587 14650H 01/02/12
READY, APRIL Y3-7310 1 36.38 3794*******1009 120619 01/02/12
REAGAN, RICH Y3-0000000847 1 74.90 5536********6739 009747 01/02/12
REEVES, STEVE Y3-0000000344 1 69.55 4640********7099 01829C 01/02/12
REILLY, RAY Y3-0000003976 1 84.53 4388********4858 01827C 01/02/12
RHUM, ADAM Y3-7155 1 63.13 6011********6644 00258R 01/02/12
RIVERA, FERNANDO Y3-7362 1 52.43 4447********7956 002125 01/02/12
RIVIERE, CRIS Y3-0000004179 1 16.05 4744********3251 104476 01/02/12
ROBLES, ROSA Y3-6825 1 97.73 3715*******1028 117875 01/02/12
RODRIGUEZ, ERICK Y3-7006 1 150.17 4828********6019 744366 01/02/12
RODRIGUEZ, FELIX Y3-7304 1 36.38 6011********1485 00207B 01/02/12
ROSARIO, BELKYS Y3-6506 1 96.30 4744********9827 154370 01/02/12
ROUSH, ROBERT Y3-6891 1 26.75 4744********4634 184372 01/02/12
RUEFF, JESSICA Y3-0000000518 1 333.77 5465********6364 007807 01/02/12
SELVAGGI, MICHAEL Y3-6601 1 84.53 4828********4025 728130 01/02/12
SEMONICK, TIM Y3-6104 1 80.25 5402********0952 716662 01/02/12
SERNA, RAQUEL Y3-6090 1 52.43 4356********2267 104477 01/02/12
SERNEELS, NICOLE Y3-6162 1 52.43 4828********8020 701189 01/02/12
SETHI, SANDEEP Y3-0000004192 1 16.05 3715*******2014 141091 01/02/12
SHEPPARD, CHRISTOPHER Y3-0000000019 1 107.00 3715*******1008 190390 01/02/12
SHIMER, KIMBERLY Y3-0000005049 1 107.00 5465********9151 003607 01/02/12
SIMMONS, CHRISTINE Y3-0000001017 1 39.32 4207********0999 074711 01/02/12
SMITH, BRIAN Y3-0000005174 1 85.60 5122********6851 01842Z 01/02/12
SMITH, WILLIAM Y3-6898 1 79.18 5465********7979 001623 01/02/12
SPINNER, CHARLES Y3-0000003509 1 688.93 4828********1016 741554 01/02/12
STAMPER, JESSICA Y3-0000004466 1 85.60 4356********0498 114977 01/02/12
STEIN, GARY Y3-0000000845 1 69.55 3725*******3002 130329 01/02/12
STRAWSER, MIA Y3-MIA 1 53.50 4701********1425 672755 01/02/12
TAGLIA, DENISE Y3-6026 1 16.05 4888********9521 04578A 01/02/12
TAGLIONE, ROB Y3-6197 1 96.30 3715*******1005 107767 01/02/12
TATE, MICHAEL Y3-TATE 1 84.33 4270********5494 042448 01/02/12
TAYLOR, CHERYL Y3-6248 1 87.21 4791********7043 828198 01/02/12
TEEGARDEN, RANDY Y3-6822 1 86.17 5438********8388 941718 01/02/12
THOMAS, JIM Y3-0000003308 1 36.38 4266********2186 01847B 01/02/12
THOMAS, STEVE Y3-7975 1 41.73 4744********9655 144374 01/02/12
THOMPSON, JOANNA Y3-6862 1 79.18 5491********7352 00265P 01/02/12
THURSTON, BRUNETTA Y3-7079 1 68.48 4744********4749 154373 01/02/12
TILLER, WENDY Y3-6627 1 36.38 4193********5114 01848G 01/02/12
TORTORICI, GUY Y3-6796 1 88.18 5401********7532 01852B 01/02/12
TRAUTMAN, CRAIG Y3-7151 1 41.73 3767*******1007 101280 01/02/12
TRINA, CHRIS Y3-7128 1 63.13 5465********1030 006580 01/02/12
UHLIG, RAY Y3-2011037 1 58.00 4229********6609 002652 01/02/12
VARGAS, GERALDO Y3-0000001390 1 69.55 4828********8052 629309 01/02/12
VEGA, ROBERTO Y3-0000004564 1 112.13 5262********2950 806045 01/02/12
WALKER, RAFAEL Y3-2011012 1 100.00 4833********2792 074711 01/02/12
WARNOCK, DELMAR Y3-0000000281 1 107.00 3728*******1015 107059 01/02/12
WEATHERFORD, WILL Y3-0000003054 1 286.80 4744********0505 154374 01/02/12
WHITE, BRIDGET Y3-6405 1 85.60 4828********0017 762510 01/02/12
WHITE, CHRISTOPHER Y3-2011177 1 56.00 4744********0614 124070 01/02/12
WHITEHURST, GERALD Y3-7968 1 85.53 4555********9521 79005G 01/02/12
WIATROWSKI, KEVIN Y3-7952 1 41.73 5401********7195 01857Z 01/02/12
WIEBE, WILLIAM Y3-0000005368 1 53.50 4602********0336 002178 01/02/12
WILD JR., JOHNNY Y3-0000002854 1 10.69 4744********9148 154375 01/02/12
WILLIAMS, KATIE Y3-0000000718 1 81.68 5491********4004 00218P 01/02/12
WILLIAMS, NICOLE Y3-6982 1 87.03 4147********0906 78981H 01/02/12
WILLIAMSON, DILLAN Y3-2011174 1 56.00 6011********6049 00286R 01/02/12
WINT, SYLVIA Y3-6065 1 65.20 3772*******1002 139592 01/02/12
WINTER, MARK Y3-6682 1 89.88 4888********0606 04573A 01/02/12
WISEMAN, JENI Y3-6571 1 79.18 4744********1501 104571 01/02/12
WITHROW, PAUL Y3-7064 1 36.38 4435********3722 010970 01/02/12
WOLF, GREGORY Y3-0000002298 1 52.43 4323********6025 700290 01/02/12
WOMACK, KEVIN Y3-7480 1 69.55 3746*******6506 105472 01/02/12
WOOSTER, PATRICIA Y3-6721 1 84.53 4147********5955 01861D 01/02/12
WYTKA, LORITA Y3-0000004456 1 107.00 4147********5920 01864D 01/02/12
YOUNGBLOOD, DENISE Y3-6790 1 52.43 4262********8149 14651H 01/02/12
YOUSEF, JONATHAN Y3-0000004372 1 3.00 4246********0530 01866G 01/02/12
ZOLMAN, SARAH Y3-7245 1 63.13 4266********3364 01863C 01/02/12
             
             
             
Totals
Count Card Type Total
     
54 American Express 4667.89
63 MasterCard 5578.48
167 Visa 14087.26
15 Discover 842.99
0 Other 0.00
     
    25176.62