03/02/2012
05:49:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, ARTHUR Y3-6841 A 63.13 4121********5279 02239A 03/02/12
ADAMS, JAMES Y3-6907 A 84.53 5362********0019 896280 03/02/12
AGNEW, RICHARD Y3-7393 A 52.43 5466********4855 02224Z 03/02/12
AGUILAR, SAL Y3-7150 A 26.75 4744********1098 143845 03/02/12
AIELLO, CHRISTOPHER Y3-0000005058 A 115.60 3747*******8341 285340 03/02/12
AL-KHATIB, ESTI Y3-7098 A 95.23 3725*******2003 115834 03/02/12
ALBERT, BILL Y3-0000000285 A 125.55 3717*******2009 127886 03/02/12
ALEXANDER, CHARLES Y3-0000001884 A 96.30 5490********4952 03547Z 03/02/12
ALEXANDER, DAVID Y3-0000001034 A 85.60 3725*******2008 163562 03/02/12
ALGARIN, JERRY Y3-6142 A 109.80 5109********1503 447733 03/02/12
ALQASEMI, RYAN Y3-2011051 A 50.00 5466********3388 78827P 03/02/12
ALVAREZ, CHRISTIAN Y3-6176 A 85.60 3713*******4000 181479 03/02/12
ANDREOZZI, ANTHONY Y3-7355 A 52.43 4356********9159 103348 03/02/12
ANSLEY, CHRIS Y3-0000004529 A 96.30 6011********3235 00233B 03/02/12
ANZALONE, DEBORAH Y3-6737 A 36.38 4828********2016 091769 03/02/12
ARIAS, RICHARD Y3-7349 A 52.43 5287********8917 053407 03/02/12
ASHER, ALLISON Y3-2011163 A 64.00 3728*******1020 165559 03/02/12
BAILEY, CRAIG Y3-0000001129 A 107.00 4388********3471 02224C 03/02/12
BAITZ, BILL Y3-7284 A 85.60 4828********4032 106956 03/02/12
BARNES, LINDA Y3-0000004676 A 85.60 4661********1885 091314 03/02/12
BARRON, MARK Y3-0000002122 A 63.13 6011********6350 00211R 03/02/12
BARRY, BEAU Y3-7308 A 36.38 3715*******2003 179775 03/02/12
BATES, MATTHEW Y3-2011145 A 72.06 4388********7171 02227C 03/02/12
BAUROTH, JEFF Y3-7399 A 4.02 4388********4489 02228C 03/02/12
BAUTISTA, FRANCIS Y3-7346 A 52.43 4867********1347 073406 03/02/12
BAYOLO, JUAN Y3-7466 A 127.33 5536********8962 005762 03/02/12
BECERRA, ANGELICA Y3-7030 A 52.43 4608********6097 640742 03/02/12
BECHT, ANTHONY Y3-0000000630 A 85.60 4351********0007 091318 03/02/12
BECK, MIROSLAV Y3-7114 A 92.23 5465********3850 004905 03/02/12
BEL, JUAN Y3-7317 A 84.53 3725*******1002 143207 03/02/12
BELL, BUCK Y3-7200 A 96.30 3717*******1014 185290 03/02/12
BERGMANN, NICHOLAS Y3-7351 A 116.63 4356********0035 103440 03/02/12
BERRY, CONNIE Y3-6153 A 85.60 4744********9708 143743 03/02/12
BERTRAND, WINSTON Y3-0000001452 A 69.55 5113********6686 073406 03/02/12
BETTINI, RODRIGO Y3-6700 A 41.73 5466********1863 02236Z 03/02/12
BIERHORST, SAMANTHA Y3-0000003638 A 64.20 5452********9104 03547Z 03/02/12
BISHOP, THOMAS Y3-7394 A 89.88 5524********5826 022069 03/02/12
BODLEY, COLIN Y3-2011198 A 57.78 4828********2013 093165 03/02/12
BODLEY, JANICE Y3-7473 A 93.93 4828********2013 913206 03/02/12
BOLAND, MICHAEL Y3-7372 A 95.23 4271********5777 107056 03/02/12
BORRA, ANJALI Y3-BORRA A 50.00 3725*******2007 167058 03/02/12
BOYLE, ETERI Y3-7412 A 52.43 4828********7031 272383 03/02/12
BREA, JORGE Y3-0000005063 A 86.75 4270********8741 023649 03/02/12
BREAUX, KRAIG Y3-6904 A 26.75 6011********2356 00227R 03/02/12
BRIGHT, TERROD Y3-0000003533 A 80.25 4147********2580 02240C 03/02/12
BROGAN, ERIC Y3-7373 A 89.88 4356********7281 103040 03/02/12
BROWNE, SHANE Y3-0000004893 A 106.30 4356********6370 103442 03/02/12
BUCENELL, JAMES Y3-7420 A 127.33 5438********0370 136055 03/02/12
BURNAM, WARREN Y3-0000001771 A 80.25 5513********9141 063243 03/02/12
BUSCH, BENJAMIN Y3-7514 A 36.38 6011********4727 00235P 03/02/12
BUSSEY, DALE Y3-0000002474 A 139.10 3715*******1015 102880 03/02/12
BUTTERLY, KATHRYN Y3-6655 A 68.48 4356********3993 133546 03/02/12
CANGEME, ROBERT Y3-6101 A 84.53 3717*******1006 180536 03/02/12
CAPPUCCI, ASHLEE Y3-7055 A 36.38 5466********4766 59640Z 03/02/12
CARDENAS, GUILLERMO Y3-2011120 A 104.00 4313********0959 03547A 03/02/12
CARDENAS, JOSE Y3-0000001616 A 53.50 6011********0328 00238R 03/02/12
CARDENAS, MARICELA Y3-0000000014 A 8.70 4356********5830 143849 03/02/12
CARRENO, STACEY Y3-7333 A 166.46 4388********8294 02272A 03/02/12
CASTLE, LEIGHTON Y3-7204 A 52.43 3794*******1005 184460 03/02/12
CHAPMAN, CHRISTOPHER Y3-7326 A 52.43 4294********8100 107066 03/02/12
CHERNIN, ADAM Y3-6222 A 96.30 4264********0686 03549B 03/02/12
CHOJNACKI, STEVE Y3-0000000293 A 26.75 3727*******3002 133339 03/02/12
CHRISTOPHER, LAUREN Y3-7408 A 52.43 5491********1881 00293P 03/02/12
CLARK, CHRISTINA Y3-7417 A 95.23 4355********0164 107071 03/02/12
CLEWORTH, DAVID Y3-0000000548 A 107.00 5576********4695 000782 03/02/12
COBB-ROBERTS, DEIRDE Y3-6642 A 53.50 5122********6962 02254Z 03/02/12
COGAN, ALEX Y3-2011142 A 64.60 5576********1271 006122 03/02/12
COKER, KATHRYN Y3-0000000579 A 96.30 5576********5955 006250 03/02/12
COLLADO, ANA Y3-7534 A 52.43 4833********0040 083406 03/02/12
COLON, OSCAR Y3-COLONOSCAR A 423.00 4411********1248 083406 03/02/12
CONCEPCION, JAMARIS Y3-7579 A 52.43 5155********7767 R4549Z 03/02/12
CONNERS, JULIE Y3-6707 A 95.23 5402********2490 656284 03/02/12
CONNERS, VICTORIA Y3-2011015 A 46.00 5402********2490 656283 03/02/12
CORNWELL, EDWARD Y3-6308 A 85.60 4744********9072 103043 03/02/12
CRIDER, DAVID Y3-7248 A 43.76 5465********5679 007312 03/02/12
CUCCHI, GARY Y3-6933 A 79.18 4003********0531 02282C 03/02/12
CURTIS, KELLY Y3-7386 A 65.63 4888********7577 03543B 03/02/12
DAMIC, KEVIN Y3-7182 A 41.73 4312********9261 083406 03/02/12
DANES, CHRIS Y3-0000003378 A 80.25 4388********6872 02258C 03/02/12
DARNER, RYAN Y3-0000000514 A 52.43 6011********3732 00242R 03/02/12
DAUB, MOIRA Y3-7518 A 95.23 3747*******5919 655340 03/02/12
DAVENPORT, SHANE Y3-0000001859 A 96.30 4185********1175 02260A 03/02/12
DAVIS, ANITA Y3-7508 A 52.43 4789********3460 023649 03/02/12
DAVIS, REUBEN Y3-2011139 A 64.00 5438********8057 893063 03/02/12
DAY, CHARLES Y3-6412 A 68.48 5155********4486 R4552Z 03/02/12
DECAIRE, TINA Y3-6739 A 105.93 4270********7423 023649 03/02/12
DEE, LAURIE Y3-7367 A 52.43 3767*******1003 182017 03/02/12
DEHAAN, CHARLES Y3-7197 A 63.13 5109********2154 507709 03/02/12
DETRES JR, VIRGILIO Y3-7316 A 95.23 4744********1512 103045 03/02/12
DIETERICH, BRIAN Y3-6745 A 68.48 4270********0793 023649 03/02/12
DIMITROVA, RADIANA Y3-0000002114 A 96.30 3717*******1025 170734 03/02/12
DIXON, MICHAEL Y3-6718 A 36.38 4833********4373 083406 03/02/12
DOKENDORF, BRIAN Y3-0000005102 A 75.43 4828********2030 947422 03/02/12
DZANAN, SANELA Y3-7467 A 73.83 5178********5433 02295Z 03/02/12
EALES, KRISTEN Y3-6498 A 36.38 4270********9475 023649 03/02/12
ERKER, CHAD Y3-0000004763 A 85.60 4147********1781 02266C 03/02/12
ESKALEN, BEYZA Y3-ESKALENB A 133.40 5178********5352 02296Z 03/02/12
ESPOSITO, KARA Y3-7391 A 77.48 4744********1911 103448 03/02/12
EVERETT, JEFFREY Y3-0000003138 A 41.73 4147********0938 02270C 03/02/12
FAUDEL, CHRISTINA Y3-0000004815 A 80.25 4701********2601 63331A 03/02/12
FAUGL, GEORGE Y3-6930 A 52.43 4828********3036 092324 03/02/12
FELTNER, EARL Y3-0000003574 A 52.43 4246********3979 02273G 03/02/12
FELTNER, KEITH Y3-0000003844 A 69.55 4312********2401 02273G 03/02/12
FERGUSON, BRENT Y3-6586 A 84.43 5196********7998 004907 03/02/12
FLATOW, LAURA Y3-7107 A 41.73 4264********9280 03545C 03/02/12
FLETCHER, WILLIAM Y3-7250 A 116.63 4264********3793 03545B 03/02/12
FORTUNATO, MICHAEL Y3-0000004705 A 53.50 3715*******3009 115336 03/02/12
FRIED, RUSSELL Y3-7352 A 79.18 3712*******2002 108590 03/02/12
FRIGAULT, LISA Y3-0000000469 A 96.30 3717*******5003 163515 03/02/12
FRONTADO, JENNIFER Y3-0000004249 A 52.43 4356********4794 143945 03/02/12
FULOP, JEFFEREY Y3-0000004160 A 100.58 3713*******5007 167896 03/02/12
GABBARD IV, BEN Y3-6493 A 127.33 3739*******1000 139507 03/02/12
GARCED, TREVOR Y3-2011026 A 54.00 5121********7377 00251B 03/02/12
GARDNER, MURPHY Y3-7497 A 52.43 4355********7485 108109 03/02/12
GARRAWAY, OVID Y3-0000005284 A 63.13 4270********8597 023650 03/02/12
GEER, KARRIN Y3-6920 A 127.33 4888********0353 03547B 03/02/12
GETTING, SALLY Y3-6529 A 64.20 4427********4889 822807 03/02/12
GILLELAND, DAVID Y3-6562 A 76.83 3715*******2015 144297 03/02/12
GLEASON, AMY Y3-6147 A 128.40 4737********0996 946697 03/02/12
GLYNN, THERESA Y3-6055 A 53.50 4326********6224 143841 03/02/12
GOAD, COREY Y3-6726 A 44.95 5402********5491 656279 03/02/12
GOLDING, BRIAN Y3-6473 A 52.43 4266********4425 02286B 03/02/12
GOMEZ, MAYKEL Y3-7340 A 84.53 5536********4722 000783 03/02/12
GONZALEZ, ANTONIO Y3-7404 A 52.43 4356********8258 143947 03/02/12
GONZALEZ, JUAN Y3-7400 A 84.53 4789********9013 023650 03/02/12
GOODLOE, JOSHUA Y3-2011160 A 60.00 4635********4972 143842 03/02/12
GORDON, MICHAEL Y3-2011121 A 57.78 6011********7142 00248R 03/02/12
GRAHAM, JENNA Y3-7584 A 52.43 4356********8466 133644 03/02/12
GRANT, CLARISSA Y3-7276 A 52.43 4828********6012 239748 03/02/12
GREEN, ANDY Y3-0000004856 A 42.80 4270********7265 023650 03/02/12
GREEN, DORIEN Y3-2011150 A 64.00 4063********3401 869714 03/02/12
GREEN, MICHELLE Y3-7504 A 100.58 5402********7991 656280 03/02/12
GRIECO, NICO Y3-7288 A 26.75 5466********4234 R7619Z 03/02/12
GROSS, SHANE Y3-7953 A 26.75 5523********7670 00295Z 03/02/12
GRYZELKO, MARGORET Y3-6675 A 41.73 5576********8881 007313 03/02/12
GUERRERO, MICHELLE Y3-7143 A 63.13 4833********4243 093406 03/02/12
GUPTA, SUNIL Y3-0000002326 A 53.23 3717*******3001 123221 03/02/12
HAGGARTY, MATTHEW Y3-7228 A 93.10 4744********1140 103142 03/02/12
HAMBLET, KATHY Y3-0000002595 A 81.05 3772*******1006 167192 03/02/12
HARDISON, GAIL Y3-7102 A 63.13 4264********8199 03549B 03/02/12
HARPER, PATRICIA Y3-7377 A 39.32 4356********9257 103544 03/02/12
HARRINGTON, DANIEL Y3-7943 A 52.43 5312********1502 113240 03/02/12
HASSAN, MEDHAT Y3-6824 A 85.60 4868********1254 02278C 03/02/12
HASSAN, MOURAD Y3-7929 A 21.40 5402********2299 656285 03/02/12
HEMINGWAY, ROBERT Y3-7413 A 84.53 4264********4908 03545B 03/02/12
HENDRIX, KATHY Y3-7034 A 95.23 4270********3105 023651 03/02/12
HENDRIX, PAYTON Y3-HENDRIXP A 46.00 4270********3105 023651 03/02/12
HILTON, GLORIA Y3-6634 A 36.38 4744********2262 103545 03/02/12
HINES, ERROL Y3-6283 A 52.43 4262********9994 63333H 03/02/12
HINOJOSA, ALEJANDRO Y3-7939 A 65.43 4270********1853 023651 03/02/12
HODGE-JONES, TAMMIE Y3-0000001233 A 77.30 4270********6157 00296A 03/02/12
HOFFMANN, MARK Y3-7330 A 52.43 4465********5313 00296B 03/02/12
HOLAS, DONNA Y3-7350 A 63.13 5424********8413 303829 03/02/12
HOLLOWAY, DAVID Y3-0000004915 A 80.25 3713*******2007 105262 03/02/12
HOOTEN, SYDNEY Y3-7957 A 84.53 6011********3925 00248R 03/02/12
HORNER, BILL Y3-6648 A 96.30 3717*******5009 151190 03/02/12
HUNT, CATHERINE Y3-7923 A 36.38 5491********0991 00296P 03/02/12
HWANG, DANIEL Y3-6756 A 95.23 5536********7067 000869 03/02/12
IOVINE, VINCENT Y3-0000000080 A 114.28 5581********0208 400788 03/02/12
JANKOWSKI, JASON Y3-7505 A 95.23 5109********4603 447741 03/02/12
JANOOWALLA, TAIKHOOM Y3-JANOOWALLA A 10.00 4264********5777 03548B 03/02/12
JARABEK, MICHAEL Y3-6735 A 80.25 4147********4698 02314D 03/02/12
JOHNSON, RICHARD Y3-6879 A 96.30 3772*******2005 198838 03/02/12
JOINER, CORTINI Y3-JOINER A 38.03 4867********1976 003406 03/02/12
JOLES, MARIE Y3-7385 A 84.53 5576********2813 008538 03/02/12
JONES, MAGDA Y3-7366 A 84.53 5121********0794 00252B 03/02/12
JUNIOUS, MARCO Y3-7066 A 36.38 4828********9017 091782 03/02/12
KANTOR, ROBERT Y3-0000003708 A 96.30 4081********9261 02321C 03/02/12
KAZBOUR, CODDY Y3-2011130 A 64.00 4930********5018 765057 03/02/12
KESSLER, BERNARD Y3-7489 A 36.38 4744********4552 133649 03/02/12
KIEFER, LAUREN Y3-7360 A 121.98 4355********2265 111077 03/02/12
KINDER, CHRISTINE Y3-6246 A 80.25 3715*******2065 117939 03/02/12
KING, TAYLOR Y3-7281 A 82.81 4147********0576 02351C 03/02/12
KISSEL, ANTHONY Y3-7178 A 41.73 3772*******1009 109430 03/02/12
KLEIN, JOHN Y3-0000002983 A 127.33 5291********2443 02355B 03/02/12
KLEKER, GARY Y3-0000000349 A 52.43 4147********8604 02352D 03/02/12
KOLTZ, BETH Y3-7912 A 36.38 5516********9528 095936 03/02/12
KONCAR, KAREN Y3-7490 A 127.33 5291********9352 02355B 03/02/12
KRAFCIK, HEATHER Y3-6399 A 36.38 4264********8689 03548A 03/02/12
KRAMER, DAVID Y3-7283 A 36.38 4640********3403 02326B 03/02/12
KRAMPE, DENALI Y3-2011161 A 68.00 4388********1051 02331D 03/02/12
KRUMENCACHER, CARL Y3-0000005249 A 53.50 4828********9047 092330 03/02/12
LANGSTON, VICTOR Y3-7092 A 84.53 4282********9085 003406 03/02/12
LARAMAN, DYLAN Y3-2011014 A 50.00 3746*******1408 125340 03/02/12
LAWLER, JESSICA Y3-7146 A 98.64 4356********5420 153045 03/02/12
LAZO III, ERNESTO Y3-7325 A 64.73 5523********2125 00266Z 03/02/12
LEBRON, ZORIANA Y3-7363 A 73.83 5576********4449 008539 03/02/12
LEE, MICHAEL Y3-7358 A 63.13 4060********4281 003406 03/02/12
LEECH, COURTNEY Y3-7476 A 127.33 4828********6015 272393 03/02/12
LEWIS, SEAN Y3-0000004903 A 36.38 4147********7252 02335C 03/02/12
LICCIARDELLO, KEVIN Y3-6697 A 123.70 4270********4145 023652 03/02/12
LINVILLE, TONY Y3-6451 A 84.53 4147********0264 02337D 03/02/12
LIVERMORE, MATTHEW Y3-6511 A 99.53 4828********7017 239751 03/02/12
LOCASCIO, DENNIS Y3-0000001848 A 4.34 4356********4547 133741 03/02/12
LOCKETT JR, RICHARD Y3-2011057 A 46.00 5480********0647 303834 03/02/12
LONG, LIZ Y3-7521 A 36.38 5491********2022 00298P 03/02/12
LOPEZ, EDDIE Y3-7388 A 39.32 5312********6023 103545 03/02/12
LOPEZ, VINCENT Y3-7035 A 84.53 4264********9660 03544B 03/02/12
LORENZO, VIOMA Y3-0000001135 A 47.08 4270********0257 023652 03/02/12
LOVELACE, BROCK Y3-7058 A 109.96 5465********5229 001911 03/02/12
LOVELACE, MATTHEW Y3-7053 A 54.00 5465********7233 005764 03/02/12
MACK, TERRY Y3-0000004755 A 80.25 3725*******1001 168087 03/02/12
MAHMOOD, JUDY Y3-7384 A 52.43 4744********2634 143941 03/02/12
MALIK, SHAHID Y3-0000005150 A 63.13 6011********5167 00259Q 03/02/12
MALONE-EVANS, GENA Y3-7503 A 129.38 4828********5042 106968 03/02/12
MAMMAH, AARON Y3-2011092 A 46.00 4867********0779 013406 03/02/12
MARTIN, ROBERT Y3-7357 A 108.43 5452********0448 03548Z 03/02/12
MCALISTER, DAVID Y3-7364 A 55.43 4355********0255 112100 03/02/12
MCCARTHY, JERRY Y3-MCCARTHY A 337.00 3715*******1005 171354 03/02/12
MCGUIRE, ROSALYN Y3-0000002283 A 124.30 5178********6849 02377Z 03/02/12
MCMILLAN, BRIAN Y3-6628 A 63.13 3717*******1003 121252 03/02/12
MCNAIR, RACHEL Y3-0000005420 A 81.25 5424********3656 79411B 03/02/12
MELVILLE, DANA MARIE Y3-7061 A 26.75 4313********0961 03547C 03/02/12
MERFELD, MELISSA Y3-7180 A 63.13 4246********2744 02351G 03/02/12
MERIDA, MIGDALIA Y3-0000004861 A 53.50 4356********7648 103242 03/02/12
MESNEKOFF, JILL Y3-7949 A 84.53 4828********3016 107695 03/02/12
MITCHELL, DAVE Y3-7000 A 79.18 4355********9417 112107 03/02/12
MITCHELL, DAVID Y3-7429 A 26.75 4270********5527 023652 03/02/12
MOLTISANTI, MATTHEW Y3-0000000294 A 96.30 3725*******2009 146028 03/02/12
MOORE, JAYSON Y3-0000005212 A 53.50 4828********9049 091786 03/02/12
MORA, ANGELA Y3-6513 A 41.73 6011********5768 00249R 03/02/12
MORAN, BRYAN Y3-6978 A 79.18 4388********8820 02355C 03/02/12
MORAN, CASEY Y3-6973 A 58.00 4388********8820 02356C 03/02/12
MORISSETTE, JEAN Y3-6285 A 85.60 4313********6554 03549C 03/02/12
MULCAHY, TIMOTHY Y3-7455 A 97.58 4060********2379 02335C 03/02/12
MULLANE, TERENCE Y3-7922 A 52.43 3725*******5007 162568 03/02/12
MUNN, JERRY Y3-7319 A 36.38 4306********4162 002671 03/02/12
NAVARRO, WENDY Y3-0000001165 A 108.70 3717*******1017 108672 03/02/12
NAWAZ, TAIMOOR Y3-2011169 A 60.00 4147********3583 02385D 03/02/12
NELSON, JULIE Y3-6526 A 16.05 5178********9954 02390Z 03/02/12
NEUMANN, AMY Y3-7339 A 63.13 4744********9184 103645 03/02/12
NEWFANG, SANDRA Y3-7512 A 52.43 5402********6690 656288 03/02/12
NICOLAS, JON Y3-7217 A 63.13 4072********6688 00298B 03/02/12
NORRIS, JEFFERY Y3-0000000125 A 36.38 5401********5176 02364P 03/02/12
O MERA, MICHAEL Y3-6541 A 41.73 3717*******2009 165020 03/02/12
OLIVER, ADAMM Y3-7934 A 26.75 4270********7925 023653 03/02/12
OLIVER, DAPHNE Y3-6775 A 84.53 4744********8297 153143 03/02/12
ORTA, RICHARD Y3-7361 A 116.53 4737********4638 108935 03/02/12
OZTURK, HILMI Y3-7337 A 52.43 4147********8862 02390D 03/02/12
PAGAN, TOMMY Y3-7332 A 73.83 4833********2402 013406 03/02/12
PAGNOTTA, MATTHEW Y3-6977 A 79.18 3767*******1022 163231 03/02/12
PALEPU, MANJULA Y3-7507 A 52.43 4828********7027 240699 03/02/12
PARKER, ANTHONY Y3-0000001038 A 96.30 3717*******2005 100218 03/02/12
PATEL, RT RITESH Y3-6860 A 192.60 4029********6196 053412 03/02/12
PATON, SCOTT Y3-0000004599 A 107.00 3715*******4002 107040 03/02/12
PEREZ, JONATHAN Y3-6676 A 88.59 4337********1551 506450 03/02/12
PEREZ, NICK Y3-7396 A 52.43 5108********5983 738388 03/02/12
PESCE, ALEX Y3-6305 A 105.93 3728*******1007 100282 03/02/12
PETERSON, ERIK Y3-7195 A 41.73 6011********3500 00242P 03/02/12
PETROSSIAN, JANINE Y3-6594 A 36.38 3725*******1011 182658 03/02/12
PETTINATO, TIERNEY Y3-7163 A 84.53 4744********1410 103246 03/02/12
PETTIS, JORDAN Y3-7287 A 68.48 4737********9497 092336 03/02/12
PHILLIPS, ROBERT Y3-7253 A 52.43 4355********5475 113035 03/02/12
PIMPERL, JOSEPH Y3-6728 A 41.73 4744********9128 133840 03/02/12
PINSON, GABE Y3-0000000113 A 54.00 4147********0083 02372C 03/02/12
PINSON, MARK Y3-7428 A 100.58 4147********0083 02372C 03/02/12
POLARCZYK, ANNA Y3-7120 A 84.53 5499********2935 R7628B 03/02/12
PONCE, STEVEN Y3-7965 A 63.13 4828********9010 092337 03/02/12
POPTODOROV, ALEXANDER Y3-7338 A 103.12 4294********2561 113042 03/02/12
PORTER, TRAVIS Y3-7496 A 52.43 5312********3430 153041 03/02/12
PORTER, WILLIAM Y3-7004 A 1779.18 3717*******2006 159955 03/02/12
PORVAZNIK, PAUL Y3-7447 A 26.75 4852********1920 023836 03/02/12
POWELL, CHRIS Y3-7509 A 52.43 4351********9177 114053 03/02/12
PREISER, BROOKE Y3-2011119 A 62.06 4330********0127 002001 03/02/12
PRICE, SONYA Y3-6817 A 52.43 4018********4001 024332 03/02/12
QUINTA, BRANDELL Y3-7171 A 73.83 4270********6695 023653 03/02/12
QUINTA, LAUREN Y3-7348 A 52.43 4270********6429 023653 03/02/12
RADICE, NETTA Y3-0000001324 A 52.43 4046********8910 02389G 03/02/12
RAGSDALE, SCOTT Y3-7132 A 80.88 4147********2810 02408D 03/02/12
READY, APRIL Y3-7310 A 57.78 3794*******1009 128596 03/02/12
REAGAN, RICH Y3-0000000847 A 52.43 5536********6739 007316 03/02/12
REEVES, STEVE Y3-0000000344 A 69.55 4640********7099 02383C 03/02/12
REID, BETH Y3-7375 A 84.53 4744********5466 133843 03/02/12
REILLY, RAY Y3-0000003976 A 84.53 4388********4858 02384C 03/02/12
RHUM, ADAM Y3-7155 A 63.13 6011********6644 00241R 03/02/12
RIORDAN, SHAWN Y3-7406 A 111.58 3725*******2005 137194 03/02/12
RITCHIE, TY Y3-2011149 A 68.00 5293********0206 023968 03/02/12
RIVERA, FERNANDO Y3-7362 A 52.43 4447********7956 002999 03/02/12
RIVERA, JOSE Y3-2011189 A 54.00 5178********5475 02413Z 03/02/12
RIVIERE, CRIS Y3-0000004179 A 71.96 4744********3251 103740 03/02/12
ROBINSON, STEPHANIE Y3-7927 A 87.74 4744********1889 153042 03/02/12
ROBLES, ROSA Y3-6825 A 96.03 3715*******1028 136709 03/02/12
RODRIGUEZ, FELIX Y3-7304 A 36.38 6011********1485 00267B 03/02/12
ROSARIO, BELKYS Y3-6506 A 96.30 4744********9827 133844 03/02/12
ROUSH, ROBERT Y3-6891 A 26.75 4744********4634 103341 03/02/12
ROWE, CAMERON Y3-2011146 A 68.00 5465********4912 000226 03/02/12
RUEFF, JESSICA Y3-0000000518 A 209.68 5465********6364 000785 03/02/12
RUSCIANO, ALYSSA Y3-2011172 A 57.00 4030********0924 009951 03/02/12
RUSCIANO, ROBBIE Y3-2011128 A 77.31 4030********0924 008454 03/02/12
SAMTER, JACK Y3-2011147 A 56.00 3712*******3000 122687 03/02/12
SAMTER, JORDAN Y3-7057 A 36.38 3712*******3000 108913 03/02/12
SANCHEZ, DENA Y3-SANCHEZD A 21.40 5178********3674 02422Z 03/02/12
SANCHEZ, DOMINGO Y3-7410 A 111.28 5178********3674 02422Z 03/02/12
SAUNDERS, DAWN Y3-7529 A 84.53 3717*******1015 147681 03/02/12
SELVAGGI, MICHAEL Y3-6601 A 105.93 4828********4025 091792 03/02/12
SEMONICK, TIM Y3-6104 A 80.25 5402********0952 656290 03/02/12
SERCU, VALERIE Y3-7329 A 95.23 5466********5136 79647P 03/02/12
SERNA, RAQUEL Y3-6090 A 52.43 4356********2267 133845 03/02/12
SETHI, SANDEEP Y3-0000004192 A 16.05 3715*******2014 187465 03/02/12
SHEPPARD, CHRISTOPHER Y3-0000000019 A 107.00 3715*******1008 149861 03/02/12
SHIMER, KIMBERLY Y3-0000005049 A 120.50 5465********9151 006255 03/02/12
SIMMONS, MARK Y3-0000001017 A 24.35 5581********0334 400792 03/02/12
SINGLETON, ANDREW Y3-7562 A 111.28 5465********6170 000871 03/02/12
SLICKERS, ALBERT Y3-7331 A 121.98 5460********5854 023654 03/02/12
SMITH, WILLIAM Y3-6898 A 79.18 5465********7979 006897 03/02/12
STALTARE, STEVEN Y3-7557 A 127.33 5424********1822 79716B 03/02/12
STAMP, HEATHER Y3-7411 A 73.83 4640********4563 02401B 03/02/12
STAMPER, JESSICA Y3-0000004466 A 85.60 4356********0498 133846 03/02/12
STEIN, GARY Y3-0000000845 A 69.55 3725*******3002 106736 03/02/12
STEYER, LUISA Y3-7402 A 52.43 4867********4586 033406 03/02/12
STRAWSER, AMY Y3-7419 A 95.23 5491********7950 00201P 03/02/12
STRAWSER, MIA Y3-MIA A 53.50 4701********1425 641331 03/02/12
SWORD, JOSH Y3-7920 A 84.53 5576********5901 000786 03/02/12
TAGLIA, DENISE Y3-6026 A 16.05 4888********9521 03547A 03/02/12
TAGLIONE, ROB Y3-6197 A 96.30 3715*******1005 149946 03/02/12
TAKACS, ERZSEBET Y3-6881 A 26.75 5402********7098 656291 03/02/12
TAYLOR, CHERYL Y3-6248 A 97.34 4791********7043 567387 03/02/12
TEEGARDEN, RANDY Y3-6822 A 86.17 5438********8388 975329 03/02/12
THOMAS, JIM Y3-0000003308 A 36.38 4266********2186 02410B 03/02/12
THOMAS, STEVE Y3-7975 A 41.73 4744********9655 153241 03/02/12
THOMPSON, JOANNA Y3-6862 A 79.18 5491********7352 00201P 03/02/12
THURSTON, BRUNETTA Y3-7079 A 68.48 4744********4749 153046 03/02/12
TILLER, WENDY Y3-6627 A 36.38 4193********5114 02438G 03/02/12
TORTORICI, GUY Y3-6796 A 106.38 5401********7532 02414B 03/02/12
TRINA, CHRIS Y3-7128 A 63.13 5465********1030 006256 03/02/12
TURRI, KARIN Y3-7320 A 52.43 4707********6924 02391C 03/02/12
TUTAK, SUKRU Y3-7381 A 91.13 5528********4890 02439S 03/02/12
UHLIG, RAY Y3-2011037 A 58.00 4229********6609 002689 03/02/12
VAELLO II, RAFAEL Y3-7559 A 52.43 5401********1940 02416B 03/02/12
VARGAS, GERALDO Y3-0000001390 A 69.55 4828********8052 913217 03/02/12
VEGA, ROBERTO Y3-0000004564 A 111.63 5262********2950 912543 03/02/12
VIGO, DARIAN Y3-7356 A 52.43 4744********2151 153047 03/02/12
VINAS, GREG Y3-7387 A 85.53 4282********4306 033406 03/02/12
WALKER, CHRISTINA Y3-7495 A 84.53 4833********2792 033406 03/02/12
WALKER, RAFAEL Y3-2011012 A 100.00 4833********2792 033406 03/02/12
WARNOCK, DELMAR Y3-0000000281 A 107.00 3728*******1015 168284 03/02/12
WELLIVER, CHARLES Y3-7347 A 52.43 4425********0090 00201B 03/02/12
WHITE, BRIDGET Y3-6405 A 85.60 4828********0017 109533 03/02/12
WHITE, CHRISTOPHER Y3-2011177 A 56.00 4744********0614 153244 03/02/12
WHITE, WAYNE Y3-7335 A 52.43 4744********8390 103746 03/02/12
WHITEHURST, GERALD Y3-7968 A 84.53 4555********9521 73459G 03/02/12
WIATROWSKI, KEVIN Y3-7952 A 41.73 5401********7195 02425Z 03/02/12
WIEBE, WILLIAM Y3-0000005368 A 53.50 4602********0336 002021 03/02/12
WILLIAMS, KATIE Y3-0000000718 A 81.68 5491********4004 00202P 03/02/12
WILLIAMS, MEGAN Y3-WILLIAMSM A 1.20 4737********7303 108938 03/02/12
WILLIAMS, NICOLE Y3-6982 A 90.78 4147********0906 89379H 03/02/12
WINT, SYLVIA Y3-6065 A 64.20 3772*******1002 180596 03/02/12
WINTER, MARK Y3-6682 A 89.88 4888********0606 03545A 03/02/12
WISEMAN, JENI Y3-6571 A 79.18 4744********1501 133942 03/02/12
WITHROW, PAUL Y3-7064 A 36.38 4435********3722 041060 03/02/12
WOLF, GREGORY Y3-0000002298 A 52.43 4323********6025 240706 03/02/12
WOMACK, KEVIN Y3-7480 A 69.55 3746*******6506 575340 03/02/12
WOOSTER, PATRICIA Y3-6721 A 84.53 4147********5955 02457D 03/02/12
WRIGHT, MICHAEL Y3-7937 A 63.13 5576********7529 000227 03/02/12
WYTKA, LORITA Y3-0000004456 A 107.00 4147********5920 02433D 03/02/12
YARBROUGH, PAT Y3-0000004497 A 82.18 4306********5326 002026 03/02/12
YOUNG, MICHAEL Y3-2011171 A 10.00 6011********3193 00259R 03/02/12
YOUNGBLOOD, DENISE Y3-6790 A 52.43 4262********8149 63337H 03/02/12
ZOLMAN, SARAH Y3-7245 A 63.13 4266********3364 02459C 03/02/12
             
             
             
Totals
Count Card Type Total
     
57 American Express 6453.85
93 MasterCard 6950.80
195 Visa 13691.81
14 Discover 726.90
0 Other 0.00
     
    27823.36