02/02/2012
12:16:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, ARTHUR Y3-6841 1 63.13 4121********5279 01882A 02/02/12
ADAMS, JAMES Y3-6907 1 84.53 5362********0019 070249 02/02/12
AGUILAR, SAL Y3-7150 1 33.95 4744********1098 111271 02/02/12
AIELLO, CHRISTOPHER Y3-0000005058 1 107.00 3747*******8341 345172 02/02/12
AL-KHATIB, ESTI Y3-7098 1 95.23 3725*******2003 173410 02/02/12
ALBERT, BILL Y3-0000000285 1 131.80 3717*******2009 182155 02/02/12
ALEXANDER, CHARLES Y3-0000001884 1 100.69 5490********4952 01572Z 02/02/12
ALEXANDER, DAVID Y3-0000001034 1 85.60 3725*******2008 191676 02/02/12
ALGARIN, JERRY Y3-6142 1 115.60 5109********1503 440580 02/02/12
ALQASEMI, RYAN Y3-2011051 1 50.00 5466********3388 03703P 02/02/12
ALVAREZ, CHRISTIAN Y3-6176 1 85.60 3713*******4000 100996 02/02/12
ANDREOZZI, ANTHONY Y3-7355 1 52.43 4356********9159 161873 02/02/12
ANSLEY, CHRIS Y3-0000004529 1 96.30 6011********3235 00204B 02/02/12
ANTOCHEN, CHAVARA Y3-7486 1 26.75 4744********3408 151974 02/02/12
ANZALONE, DEBORAH Y3-6737 1 36.38 4828********2016 286108 02/02/12
ARIAS, RICHARD Y3-7349 1 54.43 5287********8917 011729 02/02/12
BAILEY, CRAIG Y3-0000001129 1 107.00 4388********3471 01896C 02/02/12
BAITZ, BILL Y3-7284 1 85.60 4828********4032 389567 02/02/12
BARNES, LINDA Y3-0000004676 1 85.60 4661********1885 069851 02/02/12
BARRON, MARK Y3-0000002122 1 63.13 6011********6350 00232R 02/02/12
BARRY, BEAU Y3-7308 1 36.38 3715*******2003 115881 02/02/12
BAUROTH, JEFF Y3-7399 1 2.00 4388********4489 01899C 02/02/12
BAUTISTA, FRANCIS Y3-7346 1 52.43 4867********1347 091712 02/02/12
BAYOLO, JUAN Y3-7466 1 127.33 5536********8962 007154 02/02/12
BECERRA, ANGELICA Y3-7030 1 52.43 4608********6097 672940 02/02/12
BECHT, ANTHONY Y3-0000000630 1 85.60 4351********0007 069859 02/02/12
BECK, MIROSLAV Y3-7114 1 92.53 5465********3850 007984 02/02/12
BEL, JUAN Y3-BELJ 1 84.53 3725*******1002 107902 02/02/12
BELL, BUCK Y3-7200 1 96.30 3717*******1014 106444 02/02/12
BELLIGAN, LISA MARIE Y3-7082 1 68.48 5122********9339 01904B 02/02/12
BERGMANN, NICHOLAS Y3-7351 1 116.63 4356********0035 161875 02/02/12
BERRY, CONNIE Y3-6153 1 85.60 4744********9708 151976 02/02/12
BERTRAND, WINSTON Y3-0000001452 1 69.55 5113********6686 091712 02/02/12
BIERHORST, SAMANTHA Y3-0000003638 1 64.20 5452********9104 01571Z 02/02/12
BODLEY, COLIN Y3-2011198 1 57.78 4828********2013 381306 02/02/12
BODLEY, JANICE Y3-7473 1 91.07 4828********2013 389575 02/02/12
BOLAND, MICHAEL Y3-7372 1 95.23 4271********5777 095056 02/02/12
BORRA, ANJALI Y3-BORRA 1 50.00 3725*******2007 140982 02/02/12
BORRA, RAHUL Y3-2011108 1 58.00 3725*******2007 169358 02/02/12
BOYLE, ETERI Y3-7412 1 52.43 4828********7031 418194 02/02/12
BREA, JORGE Y3-0000005063 1 83.03 4270********8741 044250 02/02/12
BREAUX, KRAIG Y3-6904 1 26.75 6011********2356 00238R 02/02/12
BRIGHT, TERROD Y3-0000003533 1 80.25 4147********2580 01912C 02/02/12
BROGAN, ERIC Y3-7373 1 89.88 4356********7281 141172 02/02/12
BROWN, ADRINA Y3-6781 1 2.50 4425********6351 00260A 02/02/12
BUCENELL, JAMES Y3-7420 1 127.33 5438********0370 125411 02/02/12
BUSCH, BENJAMIN Y3-7514 1 36.38 6011********4727 00241P 02/02/12
BUSSEY, DALE Y3-0000002474 1 634.00 3715*******1015 100544 02/02/12
BUTTERLY, KATHRYN Y3-6655 1 68.48 4356********3993 151978 02/02/12
CANGEME, ROBERT Y3-6101 1 84.53 3717*******1006 183762 02/02/12
CAPPUCCI, ASHLEE Y3-7055 1 36.38 5466********4766 50946Z 02/02/12
CARDENAS, GUILLERMO Y3-2011120 1 104.00 4313********0959 01571A 02/02/12
CARDENAS, JOSE Y3-0000001616 1 53.50 6011********0328 00251R 02/02/12
CARDENAS, MARICELA Y3-0000000014 1 6.85 4356********5830 141173 02/02/12
CARRENO, STACEY Y3-7333 1 109.52 4388********8294 01917A 02/02/12
CASTLE, LEIGHTON Y3-7204 1 52.43 3794*******1005 168970 02/02/12
CHAPMAN, CHRISTOPHER Y3-7326 1 52.43 4294********8100 095082 02/02/12
CHERNIN, ADAM Y3-6222 1 96.30 4264********0686 01579B 02/02/12
CHIARAMONTE, LEIGH Y3-6778 1 100.58 3717*******1038 192931 02/02/12
CHOJNACKI, STEVE Y3-0000000293 1 26.75 3727*******3002 122442 02/02/12
CHRISTOPHER, LAUREN Y3-7408 1 52.43 5491********1881 00263P 02/02/12
CIRILLO, ROBERT Y3-6861 1 6.00 5312********1964 121470 02/02/12
CLARK, CHRISTINA Y3-7417 1 95.23 4355********0164 095115 02/02/12
CLARKE, DOMINIQUE Y3-0000001568 1 52.43 5466********5937 04481P 02/02/12
CLEWORTH, DAVID Y3-0000000548 1 107.00 5576********4695 003286 02/02/12
COBB-ROBERTS, DEIRDE Y3-6642 1 53.50 5122********6962 01925Z 02/02/12
COGAN, ALEX Y3-2011142 1 64.60 5576********1271 000997 02/02/12
CONNERS, JULIE Y3-6707 1 95.23 5402********2490 680999 02/02/12
CONNERS, VICTORIA Y3-2011015 1 45.00 5402********2490 681000 02/02/12
CORNWELL, EDWARD Y3-6308 1 85.60 4744********9072 141174 02/02/12
COURTNEY, WILLIAM Y3-6662 1 207.57 3723*******2004 120016 02/02/12
CRIDER, DAVID Y3-7248 1 39.32 5465********5679 006718 02/02/12
CUCCHI, GARY Y3-6933 1 179.18 4003********0531 01928C 02/02/12
DAMIC, KEVIN Y3-7182 1 41.73 4312********9261 001712 02/02/12
DANES, CHRIS Y3-0000003378 1 80.25 4388********6872 01930C 02/02/12
DARNER, RYAN Y3-0000000514 1 52.43 6011********3732 00263R 02/02/12
DAVENPORT, SHANE Y3-0000001859 1 96.30 4185********1175 01931A 02/02/12
DAVIS, REUBEN Y3-2011139 1 64.00 5438********8057 880775 02/02/12
DAY, CHARLES Y3-6412 1 68.48 6011********2648 00261R 02/02/12
DECAIRE, TINA Y3-6739 1 105.93 4270********7423 044251 02/02/12
DEE, LAURIE Y3-7367 1 52.43 3767*******1003 164435 02/02/12
DETRES JR, VIRGILIO Y3-7316 1 102.37 4744********1512 181570 02/02/12
DIETERICH, BRIAN Y3-6745 1 52.43 4270********0793 044251 02/02/12
DIMITROVA, RADIANA Y3-0000002114 1 96.30 3717*******1025 188840 02/02/12
DIXON, MICHAEL Y3-6718 1 36.38 4833********4373 001712 02/02/12
DOKENDORF, BRIAN Y3-0000005102 1 73.83 4828********2030 282476 02/02/12
DZANAN, SANELA Y3-7467 1 73.83 5178********5433 01936Z 02/02/12
ERKER, CHAD Y3-0000004763 1 85.60 4147********1781 01935C 02/02/12
ESKALEN, BEYZA Y3-ESKALENB 1 133.40 5178********5352 01939Z 02/02/12
EVERETT, JEFFREY Y3-0000003138 1 41.73 4147********0938 01936C 02/02/12
FAUDEL, CHRISTINA Y3-0000004815 1 80.25 4701********2601 21653A 02/02/12
FAUGL, GEORGE Y3-6930 1 52.43 4828********3036 253354 02/02/12
FELTNER, EARL Y3-0000003574 1 96.30 4246********3979 01937G 02/02/12
FELTNER, KEITH Y3-0000003844 1 69.55 4312********2401 01937G 02/02/12
FERGUSON, BRENT Y3-6586 1 98.54 5196********7998 001536 02/02/12
FLATOW, LAURA Y3-7107 1 41.73 4264********9280 01575C 02/02/12
FLETCHER, WILLIAM Y3-7250 1 116.63 4264********3793 01572B 02/02/12
FORTUNATO, MICHAEL Y3-0000004705 1 53.50 3715*******3009 135955 02/02/12
FRIED, RUSSELL Y3-7352 1 79.18 3712*******2002 131563 02/02/12
FRIGAULT, LISA Y3-0000000469 1 96.30 3717*******5003 168192 02/02/12
FRONTADO, JENNIFER Y3-0000004249 1 52.43 4356********4794 161972 02/02/12
FULOP, JEFFEREY Y3-0000004160 1 100.58 3713*******5007 120936 02/02/12
GABBARD IV, BEN Y3-6493 1 127.33 3739*******1000 167786 02/02/12
GARCED, TREVOR Y3-2011026 1 54.00 5121********7377 00210B 02/02/12
GARRAWAY, OVID Y3-0000005284 1 41.73 4270********8597 044252 02/02/12
GEER, KARRIN Y3-6920 1 127.33 4888********0353 01578B 02/02/12
GENTILELLA, JOHN Y3-0000003322 1 80.25 4121********3637 00270B 02/02/12
GETTING, SALLY Y3-6529 1 64.20 4427********4889 011621 02/02/12
GILLELAND, DAVID Y3-6562 1 76.83 3715*******2015 190715 02/02/12
GLEASON, AMY Y3-6147 1 128.40 4737********0996 253360 02/02/12
GLYNN, THERESA Y3-6055 1 53.50 4326********6224 141270 02/02/12
GOAD, COREY Y3-6726 1 15.90 5402********5491 681006 02/02/12
GOLDING, BRIAN Y3-6473 1 52.43 4266********4425 01953B 02/02/12
GOMEZ, MAYKEL Y3-7340 1 84.53 5536********4722 004995 02/02/12
GONZALEZ, ANTONIO Y3-7404 1 52.43 4356********8258 161974 02/02/12
GORDON, MICHAEL Y3-2011121 1 57.78 6011********7142 00281R 02/02/12
GRACE, FAHBIAN Y3-2011104 1 56.00 5438********6832 326291 02/02/12
GRANT, CLARISSA Y3-7276 1 52.43 4828********6012 284450 02/02/12
GREEN, DORIEN Y3-2011150 1 64.00 4063********3401 611052 02/02/12
GRIECO, NICO Y3-7288 1 26.75 5466********4234 R2879Z 02/02/12
GROSS, SHANE Y3-7953 1 26.75 5523********7670 00272Z 02/02/12
GRYZELKO, MARGORET Y3-6675 1 41.73 5576********8881 001537 02/02/12
GUERRERO, MICHELLE Y3-7143 1 63.13 4833********4243 011712 02/02/12
GUNSTEENS, DAVID Y3-7042 1 95.23 4802********3794 020115 02/02/12
GUPTA, SUNIL Y3-0000002326 1 52.43 3717*******3001 169278 02/02/12
HAGGARTY, MATTHEW Y3-7228 1 89.88 4744********1140 161077 02/02/12
HAMBLET, KATHY Y3-0000002595 1 82.25 3772*******1006 181005 02/02/12
HARDISON, GAIL Y3-7102 1 63.13 4264********8199 01574B 02/02/12
HARPER, PATRICIA Y3-7377 1 60.72 4356********9257 141272 02/02/12
HASSAN, MEDHAT Y3-6824 1 85.60 4868********1254 01917C 02/02/12
HASSAN, MOURAD Y3-7929 1 21.40 5402********2299 681007 02/02/12
HEMINGWAY, ROBERT Y3-7413 1 84.53 4264********4908 01573B 02/02/12
HENDRIX, KATHY Y3-7034 1 95.23 4270********3105 044252 02/02/12
HENDRIX, PAYTON Y3-HENDRIXP 1 46.00 4270********3105 044252 02/02/12
HILTON, GLORIA Y3-6634 1 36.38 4744********2262 141273 02/02/12
HINES, ERROL Y3-6283 1 52.43 4262********9994 21654H 02/02/12
HODGE-JONES, TAMMIE Y3-0000001233 1 74.90 4270********6157 00274A 02/02/12
HOFFMANN, MARK Y3-7330 1 52.43 4465********5313 00204B 02/02/12
HOLAS, DONNA Y3-7350 1 63.13 5424********8413 741040 02/02/12
HOLLOWAY, DAVID Y3-0000004915 1 80.25 3713*******2007 186633 02/02/12
HOOTEN, SYDNEY Y3-7957 1 84.53 6011********3925 00284R 02/02/12
HORNER, BILL Y3-6648 1 97.55 3717*******5009 111886 02/02/12
HUNT, CATHERINE Y3-7923 1 36.38 5491********0991 00205P 02/02/12
HWANG, DANIEL Y3-6756 1 95.23 5536********7067 009653 02/02/12
IOVINE, VINCENT Y3-0000000080 1 163.72 4833********3542 021712 02/02/12
JARABEK, MICHAEL Y3-6735 1 81.86 4147********4698 01973D 02/02/12
JOHNSON, LISA Y3-JOHNSONL 1 3.50 5536********8073 003288 02/02/12
JOHNSON, RICHARD Y3-6879 1 96.30 3772*******2005 119777 02/02/12
JOINER, CORTINI Y3-JOINER 1 40.78 4867********1976 021712 02/02/12
JONES, MAGDA Y3-7366 1 84.53 5121********0794 00210B 02/02/12
JUNIOUS, MARCO Y3-7066 1 36.38 4828********9017 313214 02/02/12
KANTOR, ROBERT Y3-0000003708 1 96.30 4081********9261 01976C 02/02/12
KAZBOUR, CODDY Y3-2011130 1 54.00 4930********5018 599137 02/02/12
KESSLER, BERNARD Y3-7489 1 36.38 4744********4552 161978 02/02/12
KINDER, CHRISTINE Y3-6246 1 80.25 3715*******2065 170955 02/02/12
KING, TAYLOR Y3-7281 1 116.51 4147********0576 01983C 02/02/12
KISSEL, ANTHONY Y3-7178 1 41.73 3772*******1009 160498 02/02/12
KLEIN, JOHN Y3-0000002983 1 127.33 5291********2443 01984B 02/02/12
KLEKER, GARY Y3-0000000349 1 52.43 4147********8604 01980D 02/02/12
KOLTZ, BETH Y3-7912 1 36.38 5516********9528 046091 02/02/12
KONCAR, KAREN Y3-7490 1 130.33 5291********9352 01984B 02/02/12
KORODIMAS, NILOS Y3-0000001054 1 69.55 4190********1072 11207C 02/02/12
KRAFCIK, HEATHER Y3-6399 1 36.38 4264********8689 01579A 02/02/12
KRAMER, DAVID Y3-7283 1 36.38 4640********3403 01984B 02/02/12
KRUMENCACHER, CARL Y3-0000005249 1 53.50 4828********9047 284466 02/02/12
LANGSTON, VICTOR Y3-7092 1 84.53 4282********9085 021712 02/02/12
LARAMAN, DYLAN Y3-2011014 1 50.00 3746*******1408 645172 02/02/12
LAWLER, JESSICA Y3-7146 1 162.55 4356********5420 141276 02/02/12
LAZO III, ERNESTO Y3-7325 1 66.13 5523********2125 00208Z 02/02/12
LEBRON, ZORIANA Y3-7363 1 73.83 5576********4449 003289 02/02/12
LEE, MICHAEL Y3-7358 1 63.13 4060********4281 021712 02/02/12
LEECH, COURTNEY Y3-7476 1 127.33 4828********6015 426739 02/02/12
LEWIS, SEAN Y3-0000004903 1 36.38 4147********7252 01988C 02/02/12
LICCIARDELLO, KEVIN Y3-7324 1 171.20 4270********4145 044253 02/02/12
LINVILLE, TONY Y3-6451 1 84.53 4147********0264 01990D 02/02/12
LIVERMORE, MATTHEW Y3-6511 1 105.53 4828********7017 426743 02/02/12
LOCASCIO, DENNIS Y3-0000001848 1 10.49 4356********4547 181671 02/02/12
LONG, LIZ Y3-7521 1 36.38 5491********2022 00209P 02/02/12
LOPEZ, EDDIE Y3-7388 1 2.70 5312********6023 111775 02/02/12
LOPEZ, VINCENT Y3-7035 1 84.53 4264********9660 01578B 02/02/12
LOVELACE, BROCK Y3-7058 1 98.06 5465********5229 007990 02/02/12
LOVELACE, MATTHEW Y3-7053 1 54.00 5465********7233 003535 02/02/12
MACK, TERRY Y3-0000004755 1 80.25 3725*******1001 189386 02/02/12
MAHMOOD, JUDY Y3-7384 1 52.43 4744********2634 161174 02/02/12
MALIK, SHAHID Y3-0000005150 1 63.13 6011********5167 00223Q 02/02/12
MALONE-EVANS, GENA Y3-7503 1 132.25 4828********5042 315743 02/02/12
MAMMAH, AARON Y3-2011092 1 46.00 4867********0779 021712 02/02/12
MARTIN, ROBERT Y3-7357 1 183.60 5452********0448 01577Z 02/02/12
MARTIN, SHARON Y3-6886 1 63.13 4262********4450 21655H 02/02/12
MCALISTER, DAVID Y3-7364 1 70.43 4355********0255 102130 02/02/12
MCCARTHY, JERRY Y3-MCCARTHY 1 337.00 3715*******1005 111145 02/02/12
MCGUIRE, ROSALYN Y3-0000002283 1 156.10 5178********6849 02004Z 02/02/12
MCMILLAN, BRIAN Y3-6628 1 63.13 3717*******1003 161264 02/02/12
MCNAIR, RACHEL Y3-0000005420 1 83.46 5424********3656 06330B 02/02/12
MELVILLE, DANA MARIE Y3-7061 1 26.75 4313********0961 01570C 02/02/12
MERFELD, MELISSA Y3-7180 1 63.13 4246********2744 02002G 02/02/12
MERIDA, MIGDALIA Y3-0000004861 1 53.50 4356********7648 141370 02/02/12
MESNEKOFF, JILL Y3-7949 1 84.53 4828********3016 284790 02/02/12
MESTRE, MIGUEL Y3-7951 1 52.43 3767*******1008 121490 02/02/12
MITCHELL, DAVE Y3-7000 1 79.18 4355********9417 103057 02/02/12
MITCHELL, DAVID Y3-7429 1 26.75 4270********5527 044254 02/02/12
MOLTISANTI, MATTHEW Y3-0000000294 1 96.30 3725*******2009 184912 02/02/12
MONTGOMERY, CHARLES Y3-7112 1 41.73 5401********7928 02008P 02/02/12
MONTSDEOCA, AMBER Y3-7494 1 34.60 4355********1154 103065 02/02/12
MOORE, JAYSON Y3-0000005212 1 53.50 4828********9049 284483 02/02/12
MORA, ANGELA Y3-6513 1 41.73 6011********5768 00290R 02/02/12
MORAN, BRYAN Y3-6978 1 79.18 4388********8820 02009C 02/02/12
MORENO, BEATRIZ Y3-7967 1 90.95 4744********8452 171075 02/02/12
MORISSETTE, JEAN Y3-6285 1 85.60 4313********6554 01575C 02/02/12
MULCAHY, TIMOTHY Y3-7455 1 82.18 4060********2379 01942C 02/02/12
MUNN, JERRY Y3-7319 1 36.38 4306********4162 002853 02/02/12
NAVARRO, WENDY Y3-0000001165 1 107.00 3717*******1017 113408 02/02/12
NELSON, JULIE Y3-6526 1 16.05 5178********9954 02016Z 02/02/12
NELSON, WILLARD Y3-7911 1 63.13 4266********9424 02011A 02/02/12
NEUMANN, AMY Y3-7339 1 63.13 4744********9184 171076 02/02/12
NICOLAS, JON Y3-7217 1 63.13 4072********6688 00285B 02/02/12
NORRIS, JEFFERY Y3-0000000125 1 36.38 5401********5176 02015P 02/02/12
O MERA, MICHAEL Y3-6541 1 41.73 3717*******2009 101612 02/02/12
OLIVER, ADAMM Y3-7934 1 26.75 4270********7925 044254 02/02/12
OLIVER, DAPHNE Y3-6775 1 87.74 4744********8297 111476 02/02/12
ORTA, RICHARD Y3-7361 1 108.47 4737********4638 284485 02/02/12
OZTURK, HILMI Y3-7337 1 52.43 4147********8862 02069D 02/02/12
PAGAN, TOMMY Y3-7332 1 74.91 4833********2402 031712 02/02/12
PAGNOTTA, MATTHEW Y3-6977 1 79.18 3767*******1022 184272 02/02/12
PARKER, ANTHONY Y3-0000001038 1 96.30 3717*******2005 197332 02/02/12
PATEL, RT RITESH Y3-6860 1 109.90 4029********8059 011733 02/02/12
PATON, SCOTT Y3-0000004599 1 107.00 3715*******4002 198355 02/02/12
PEREZ, JONATHAN Y3-6676 1 86.14 4337********1551 816720 02/02/12
PESCE, ALEX Y3-6305 1 105.93 3728*******1007 151156 02/02/12
PETERSON, ERIK Y3-7195 1 41.73 6011********3500 00209P 02/02/12
PETROSSIAN, JANINE Y3-6594 1 36.38 3725*******1011 127634 02/02/12
PETTINATO, TIERNEY Y3-7163 1 84.53 4744********1410 161270 02/02/12
PETTIS, JORDAN Y3-7287 1 68.48 4737********9497 282497 02/02/12
PHILLIPS, ROBERT Y3-7253 1 52.43 4355********5475 105068 02/02/12
PIKE, TERRI Y3-PIKE 1 22.34 4744********4927 111478 02/02/12
PIMPERL, JOSEPH Y3-6728 1 41.73 4744********9128 161271 02/02/12
PINSON, GABE Y3-0000000113 1 54.00 4147********0083 02025C 02/02/12
PINSON, MARK Y3-7428 1 100.58 4147********0083 02025C 02/02/12
POLARCZYK, ANNA Y3-7120 1 84.53 5499********2935 R2915B 02/02/12
PONCE, STEVEN Y3-7965 1 66.13 4828********9010 283521 02/02/12
POPTODOROV, ALEXANDER Y3-7338 1 52.43 4294********2561 105103 02/02/12
PORTER, WILLIAM Y3-7004 1 929.18 3717*******2006 137798 02/02/12
PORVAZNIK, PAUL Y3-7447 1 26.75 4852********1920 020313 02/02/12
PREISER, BROOKE Y3-2011119 1 62.06 4330********0127 002898 02/02/12
PRICE, SONYA Y3-6817 1 52.43 4018********4001 069883 02/02/12
QUINTA, BRANDELL Y3-7171 1 73.83 4270********6695 044255 02/02/12
QUINTA, LAUREN Y3-7348 1 52.43 4270********6429 044255 02/02/12
RADICE, NETTA Y3-0000001324 1 52.43 4046********8910 02030G 02/02/12
RAGSDALE, SCOTT Y3-7132 1 79.18 4147********2810 02033D 02/02/12
READY, APRIL Y3-7310 1 79.18 3794*******1009 166159 02/02/12
REAGAN, RICH Y3-0000000847 1 73.83 5536********6739 003538 02/02/12
REEVES, STEVE Y3-0000000344 1 69.55 4640********7099 02033C 02/02/12
REID, BETH Y3-7375 1 84.53 4744********5466 171170 02/02/12
REILLY, RAY Y3-0000003976 1 84.53 4388********4858 02034C 02/02/12
RHUM, ADAM Y3-7155 1 63.13 6011********6644 00228R 02/02/12
RIORDAN, SHAWN Y3-7406 1 102.43 3725*******2005 195038 02/02/12
RITCHIE, TY Y3-2011149 1 68.00 5293********0206 020433 02/02/12
RIVIERE, CRIS Y3-0000004179 1 16.05 4744********3251 141378 02/02/12
ROBLES, ROSA Y3-6825 1 95.23 3715*******1028 128843 02/02/12
RODRIGUEZ, FELIX Y3-7304 1 36.38 6011********1485 00258B 02/02/12
ROSARIO, BELKYS Y3-6506 1 96.30 4744********9827 171171 02/02/12
ROUSH, ROBERT Y3-6891 1 26.75 4744********4634 161275 02/02/12
ROWE, CAMERON Y3-2011146 1 68.00 5465********4912 007165 02/02/12
RUEFF, JESSICA Y3-0000000518 1 109.58 5465********6364 004746 02/02/12
RUSCIANO, ROBBIE Y3-2011128 1 72.76 4030********0924 002554 02/02/12
SAFONT, TRACEY Y3-0000005044 1 186.00 5465********9550 005003 02/02/12
SAMTER, JACK Y3-2011147 1 56.00 3712*******3000 128684 02/02/12
SAMTER, JORDAN Y3-7057 1 36.38 3712*******3000 140010 02/02/12
SELVAGGI, MICHAEL Y3-6601 1 182.25 4828********4025 315760 02/02/12
SEMONICK, TIM Y3-6104 1 80.25 5402********0952 681015 02/02/12
SERCU, VALERIE Y3-7329 1 95.23 5466********5136 07553P 02/02/12
SERNA, RAQUEL Y3-6090 1 52.43 4356********2267 171172 02/02/12
SETHI, SANDEEP Y3-0000004192 1 16.05 3715*******2014 123215 02/02/12
SHEPPARD, CHRISTOPHER Y3-0000000019 1 107.00 3715*******1008 157353 02/02/12
SHIMER, KIMBERLY Y3-0000005049 1 140.50 5465********9151 007585 02/02/12
SIMMONS, CHRISTINE Y3-0000001017 1 39.32 4207********0999 041712 02/02/12
SLICKERS, ALBERT Y3-7331 1 121.98 5460********5854 044255 02/02/12
SMITH, WILLIAM Y3-6898 1 79.18 5465********7979 007166 02/02/12
STALTARE, STEVEN Y3-7557 1 127.33 5424********1822 07762B 02/02/12
STAMP, HEATHER Y3-7411 1 73.83 4640********4563 02052B 02/02/12
STAMPER, JESSICA Y3-0000004466 1 85.60 4356********0498 161277 02/02/12
STEIN, GARY Y3-0000000845 1 69.55 3725*******3002 135333 02/02/12
STRAWSER, AMY Y3-7419 1 95.23 5491********7950 00224P 02/02/12
STRAWSER, MIA Y3-MIA 1 53.50 4701********1425 673457 02/02/12
TAGLIA, DENISE Y3-6026 1 16.05 4888********9521 01579A 02/02/12
TAGLIONE, ROB Y3-6197 1 96.30 3715*******1005 102876 02/02/12
TAKACS, ERZSEBET Y3-6881 1 26.75 5402********7098 681017 02/02/12
TAYLOR, CHERYL Y3-6248 1 104.04 4791********7043 899628 02/02/12
TEEGARDEN, RANDY Y3-6822 1 79.18 5438********8388 936304 02/02/12
THOMAS, JIM Y3-0000003308 1 36.38 4266********2186 02058B 02/02/12
THOMAS, STEVE Y3-7975 1 41.73 4744********9655 141472 02/02/12
THOMPSON, JOANNA Y3-6862 1 79.18 5491********7352 00225P 02/02/12
THURSTON, BRUNETTA Y3-7079 1 68.48 4744********4749 111573 02/02/12
TILLER, WENDY Y3-6627 1 36.38 4193********5114 02060G 02/02/12
TORTORICI, GUY Y3-6796 1 82.18 5401********7532 02064B 02/02/12
TRAUTMAN, CRAIG Y3-7151 1 63.13 3767*******1007 147871 02/02/12
TRINA, CHRIS Y3-7128 1 94.35 5465********1030 001546 02/02/12
TURRI, KARIN Y3-7320 1 52.43 4707********6924 01995C 02/02/12
TUTAK, SUKRU Y3-7381 1 89.88 5528********4890 02064S 02/02/12
UHLIG, RAY Y3-2011037 1 58.00 4229********6609 002978 02/02/12
VARGAS, GERALDO Y3-0000001390 1 69.55 4828********8052 316414 02/02/12
VEGA, ROBERTO Y3-0000004564 1 112.45 5262********2950 135718 02/02/12
VIGO, DARIAN Y3-7356 1 52.43 4744********2151 161370 02/02/12
WALKER, RAFAEL Y3-2011012 1 100.00 4833********2792 051712 02/02/12
WARNOCK, DELMAR Y3-0000000281 1 107.00 3728*******1015 186978 02/02/12
WEATHERFORD, WILL Y3-0000003054 1 16.05 4744********0505 141474 02/02/12
WELLIVER, CHARLES Y3-7347 1 52.43 4425********0900 00298B 02/02/12
WHITE, BRIDGET Y3-6405 1 85.60 4828********0017 315150 02/02/12
WHITE, CHRISTOPHER Y3-2011177 1 56.00 4744********0614 161371 02/02/12
WHITE, WAYNE Y3-7335 1 52.43 4744********8390 181778 02/02/12
WHITEHURST, GERALD Y3-7968 1 84.53 4555********9521 35023G 02/02/12
WIATROWSKI, KEVIN Y3-7952 1 41.73 5401********7195 02073Z 02/02/12
WIEBE, WILLIAM Y3-0000005368 1 53.50 4602********0336 002995 02/02/12
WILLIAMS, KATIE Y3-0000000718 1 82.04 5491********4004 00228P 02/02/12
WILLIAMS, MEGAN Y3-WILLIAMSM 1 21.40 4737********7303 425778 02/02/12
WILLIAMS, NICOLE Y3-6982 1 91.28 4147********0906 22312H 02/02/12
WINT, SYLVIA Y3-6065 1 64.20 3772*******1002 113230 02/02/12
WINTER, MARK Y3-6682 1 89.88 4888********0606 01574A 02/02/12
WISEMAN, JENI Y3-6571 1 79.18 4744********1501 141476 02/02/12
WITHROW, PAUL Y3-7064 1 36.38 4435********3722 076600 02/02/12
WOMACK, KEVIN Y3-7480 1 69.55 3746*******6506 265173 02/02/12
WOOSTER, PATRICIA Y3-6721 1 84.53 4147********5955 02082D 02/02/12
WYTKA, LORITA Y3-0000004456 1 107.00 4147********5920 02081D 02/02/12
YARBROUGH, PAT Y3-0000004497 1 79.18 4306********5326 002026 02/02/12
YOUNGBLOOD, DENISE Y3-6790 1 52.43 4262********8149 21658H 02/02/12
ZOLMAN, SARAH Y3-7245 1 63.13 4266********3364 02087C 02/02/12
             
             
             
Totals
Count Card Type Total
     
58 American Express 6293.32
75 MasterCard 5646.00
179 Visa 12397.58
14 Discover 785.38
0 Other 0.00
     
    25122.28