04/02/2012
12:32:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, ARTHUR Y3-6841 A 63.13 4121********5279 01644A 04/02/12
ADAMS, JAMES Y3-6907 A 84.53 5362********0019 412414 04/02/12
AGNEW, RICHARD Y3-7393 A 52.43 5466********4855 01645Z 04/02/12
AGOSTO, SAMAYRA Y3-7321 A 21.40 4744********1512 193375 04/02/12
AIELLO, CHRISTOPHER Y3-0000005058 A 107.00 3747*******8341 145371 04/02/12
AL-KHATIB, ESTI Y3-7098 A 95.23 3725*******2003 121967 04/02/12
ALBERT, BILL Y3-0000000285 A 126.80 3717*******2009 186837 04/02/12
ALEXANDER, CHARLES Y3-0000001884 A 96.30 5490********4952 03577Z 04/02/12
ALEXANDER, DAVID Y3-0000001034 A 85.60 3725*******2008 193439 04/02/12
ALGARIN, JERRY Y3-6142 A 149.90 5109********1503 420453 04/02/12
ALQASEMI, RYAN Y3-2011051 A 50.00 5466********3388 98004P 04/02/12
ALVAREZ, CHRISTIAN Y3-6176 A 85.60 3713*******4000 189760 04/02/12
ALVORD, COURTNEY Y3-7590 A 84.53 4828********4067 120571 04/02/12
ANDREOZZI, ANTHONY Y3-7355 A 52.43 4356********9159 123079 04/02/12
ANSLEY, CHRIS Y3-0000004529 A 96.30 6011********3235 00250B 04/02/12
ANZALONE, DEBORAH Y3-6737 A 36.38 4828********2016 015229 04/02/12
ASHER, ALLISON Y3-2011163 A 64.00 3728*******1020 166933 04/02/12
BAILEY, CRAIG Y3-0000001129 A 107.00 4388********3471 01645C 04/02/12
BAITZ, BILL Y3-7284 A 85.60 4828********4032 032630 04/02/12
BARNES, LINDA Y3-0000004676 A 85.60 4661********1885 001674 04/02/12
BARRON, MARK Y3-0000002122 A 63.13 6011********6350 00243R 04/02/12
BARRY, BEAU Y3-7308 A 36.38 3715*******2003 142634 04/02/12
BATES, MATTHEW Y3-2011145 A 72.06 4388********7171 01650C 04/02/12
BAUROTH, JEFF Y3-7399 A 5.00 4388********4489 01650C 04/02/12
BAUTISTA, FRANCIS Y3-7346 A 52.43 4867********1347 013712 04/02/12
BAYOLO, JUAN Y3-7466 A 127.33 5536********8962 009650 04/02/12
BECERRA, ANGELICA Y3-7030 A 52.43 4608********6097 672120 04/02/12
BECHT, ANTHONY Y3-0000000630 A 85.60 4351********0007 054991 04/02/12
BECK, MIROSLAV Y3-7114 A 86.83 5465********3850 009143 04/02/12
BEL, JUAN Y3-7317 A 84.53 3725*******1002 159191 04/02/12
BELL, BUCK Y3-7200 A 96.30 3717*******1014 147232 04/02/12
BERGMANN, NICHOLAS Y3-7351 A 116.63 4356********0035 123171 04/02/12
BERRY, CONNIE Y3-6153 A 85.60 4744********9708 143176 04/02/12
BERTRAND, WINSTON Y3-0000001452 A 69.55 5113********6686 013712 04/02/12
BETTINI, RODRIGO Y3-6700 A 44.73 5466********1863 01658Z 04/02/12
BIERHORST, SAMANTHA Y3-0000003638 A 174.20 5452********9104 03570Z 04/02/12
BISHOP, THOMAS Y3-7394 A 89.88 5524********5826 01635Z 04/02/12
BODLEY, COLIN Y3-2011198 A 54.00 4828********2013 092186 04/02/12
BODLEY, JANICE Y3-7473 A 91.82 4828********2013 179721 04/02/12
BOLAND, MICHAEL Y3-7372 A 95.23 4271********5777 036025 04/02/12
BORRA, ANJALI Y3-BORRA A 50.00 3725*******2007 109430 04/02/12
BOYLE, ETERI Y3-7412 A 52.43 4828********7031 142000 04/02/12
BREA, JORGE Y3-0000005063 A 83.50 4270********8741 045442 04/02/12
BREAUX, KRAIG Y3-6904 A 26.75 6011********2356 00297R 04/02/12
BRIGHT, TERROD Y3-0000003533 A 81.86 4147********2580 01663C 04/02/12
BROGAN, ERIC Y3-7373 A 89.88 4356********7281 193379 04/02/12
BROWNE, SHANE Y3-0000004893 A 85.60 4356********6370 123173 04/02/12
BUCENELL, JAMES Y3-7420 A 127.33 5438********0370 110228 04/02/12
BURNAM, WARREN Y3-0000001771 A 80.25 5513********9141 023554 04/02/12
BUSCH, BENJAMIN Y3-7514 A 36.38 6011********4727 00262P 04/02/12
BUSSEY, DALE Y3-0000002474 A 139.10 3715*******1015 168762 04/02/12
BUTTERLY, KATHRYN Y3-6655 A 100.58 4356********3993 143178 04/02/12
CANGEME, ROBERT Y3-6101 A 84.53 3717*******1006 123927 04/02/12
CAPPUCCI, ASHLEE Y3-7055 A 36.38 5466********4766 63791Z 04/02/12
CARDENAS, GUILLERMO Y3-2011120 A 104.00 4313********0959 03571A 04/02/12
CARDENAS, JOSE Y3-0000001616 A 53.50 6011********0328 00233R 04/02/12
CARDENAS, MARICELA Y3-0000000014 A 16.94 4356********5830 193470 04/02/12
CARRENO, STACEY Y3-7333 A 95.23 4388********8294 01683A 04/02/12
CASTLE, LEIGHTON Y3-7204 A 52.43 3794*******1005 158546 04/02/12
CEPARANO, ANTHONY Y3-0000001742 A 60.00 4648********3594 123174 04/02/12
CHAPMAN, CHRISTOPHER Y3-7326 A 52.43 4294********8100 036096 04/02/12
CHENG, ANTONY Y3-7583 A 214.03 6011********1714 00283R 04/02/12
CHERNIN, ADAM Y3-6222 A 96.30 4264********0686 03571B 04/02/12
CHIARAMONTE, LEIGH Y3-6778 A 100.58 3767*******1047 189454 04/02/12
CHOJNACKI, STEVE Y3-0000000293 A 26.75 4802********7505 016866 04/02/12
CHRISTOPHER, LAUREN Y3-7408 A 52.43 5491********1881 00260P 04/02/12
CLARK, CHRISTINA Y3-7417 A 95.23 4355********0164 036121 04/02/12
CLARKE, DOMINIQUE Y3-0000001568 A 119.86 5466********5937 99005P 04/02/12
CLEWORTH, DAVID Y3-0000000548 A 107.00 5576********4695 004955 04/02/12
COBB-ROBERTS, DEIRDE Y3-6642 A 53.50 5122********6962 01679Z 04/02/12
COGAN, ALEX Y3-2011142 A 64.60 5576********1271 003279 04/02/12
COKER, KATHRYN Y3-0000000579 A 134.13 5576********5955 005030 04/02/12
COLLADO, ANA Y3-7534 A 52.43 4833********0040 023712 04/02/12
COLON, OSCAR Y3-COLONOSCAR A 423.00 4411********1248 023712 04/02/12
CONCEPCION, JAMARIS Y3-7579 A 52.43 5155********7767 R6328Z 04/02/12
CONNERS, JULIE Y3-6707 A 96.48 5402********2490 107859 04/02/12
CONNERS, VICTORIA Y3-2011015 A 46.00 5402********2490 107858 04/02/12
CORNWELL, EDWARD Y3-6308 A 88.80 4744********9072 113876 04/02/12
COURTNEY, WILLIAM Y3-6662 A 170.38 3723*******3002 180506 04/02/12
CRIDER, DAVID Y3-7248 A 39.32 5465********5679 006367 04/02/12
CUCCHI, GARY Y3-6933 A 79.18 4003********0531 01695D 04/02/12
CURTIS, KELLY Y3-7386 A 64.38 4888********7577 03572B 04/02/12
DAMIC, KEVIN Y3-7182 A 41.73 4312********9261 023712 04/02/12
DANES, CHRIS Y3-0000003378 A 80.25 4388********6872 01685C 04/02/12
DARNER, RYAN Y3-0000000514 A 52.43 6011********3732 00273R 04/02/12
DAUB, MOIRA Y3-7518 A 95.23 3747*******5919 305371 04/02/12
DAVIS, ANITA Y3-7508 A 52.43 4789********3460 045443 04/02/12
DECAIRE, TINA Y3-6739 A 105.93 4270********7423 045443 04/02/12
DEE, LAURIE Y3-7367 A 52.43 3767*******1003 142899 04/02/12
DEHAAN, CHARLES Y3-7197 A 63.13 5109********2154 552544 04/02/12
DETRES JR, VIRGILIO Y3-7316 A 95.23 4744********1512 193474 04/02/12
DIETERICH, BRIAN Y3-6745 A 52.43 4270********0793 045443 04/02/12
DIMITROVA, RADIANA Y3-0000002114 A 96.30 3717*******1025 148878 04/02/12
DIXON, MICHAEL Y3-6718 A 36.38 4833********4373 023712 04/02/12
DOKENDORF, BRIAN Y3-0000005102 A 108.93 4828********2030 014226 04/02/12
DZANAN, SANELA Y3-7467 A 73.83 5178********5433 01707Z 04/02/12
EALES, KRISTEN Y3-6498 A 36.38 4270********9475 045444 04/02/12
ERIKSSON, ALFRED Y3-7573 A 31.03 5412********4375 329935 04/02/12
ERKER, CHAD Y3-0000004763 A 85.60 4147********1781 01695C 04/02/12
ESKALEN, BEYZA Y3-ESKALENB A 133.40 5178********5352 01709Z 04/02/12
ESPOSITO, KARA Y3-7391 A 73.83 4744********1911 123179 04/02/12
EVERETT, JEFFREY Y3-0000003138 A 51.73 4147********0938 01696C 04/02/12
FAUDEL, CHRISTINA Y3-7568 A 89.88 4701********2601 23646A 04/02/12
FAUGL, GEORGE Y3-6930 A 52.43 4828********3036 143466 04/02/12
FELTNER, EARL Y3-0000003574 A 52.43 4246********3979 01716G 04/02/12
FELTNER, KEITH Y3-0000003844 A 101.65 4312********2401 01716G 04/02/12
FERGUSON, BRENT Y3-6586 A 85.98 5196********7998 005763 04/02/12
FLATOW, LAURA Y3-7107 A 41.73 4264********9280 03574C 04/02/12
FLETCHER, WILLIAM Y3-7250 A 95.23 4264********3793 03576B 04/02/12
FORTUNATO, MICHAEL Y3-0000004705 A 53.50 3715*******3009 126343 04/02/12
FRIED, RUSSELL Y3-7352 A 79.18 3712*******2002 153386 04/02/12
FRIGAULT, LISA Y3-0000000469 A 96.30 3717*******5003 184595 04/02/12
FRONTADO, JENNIFER Y3-0000004249 A 52.43 4356********4794 113970 04/02/12
FULOP, JEFFEREY Y3-0000004160 A 100.58 3713*******5007 189029 04/02/12
GABBARD IV, BEN Y3-6493 A 127.33 3739*******1000 160494 04/02/12
GARCED, TREVOR Y3-2011026 A 54.00 5121********7377 00293B 04/02/12
GARDNER, MURPHY Y3-7497 A 84.53 4411********2433 053712 04/02/12
GARRAWAY, OVID Y3-0000005284 A 67.13 4270********8597 045446 04/02/12
GEER, KARRIN Y3-6920 A 127.33 4888********0353 03577B 04/02/12
GILLELAND, DAVID Y3-6562 A 76.83 3715*******2015 178830 04/02/12
GLEASON, AMY Y3-6147 A 128.40 4737********0996 179774 04/02/12
GLYNN, THERESA Y3-6055 A 53.50 4326********6224 123272 04/02/12
GOAD, COREY Y3-6726 A 37.37 5402********5491 107867 04/02/12
GOLDING, BRIAN Y3-6473 A 52.43 4266********4425 01778B 04/02/12
GOMEZ, MAYKEL Y3-7340 A 84.53 5536********4722 003927 04/02/12
GONZALEZ, ANTONIO Y3-7404 A 52.43 4356********8258 153573 04/02/12
GONZALEZ, JUAN Y3-7400 A 84.53 4789********9013 045446 04/02/12
GOODLOE, JOSHUA Y3-2011160 A 60.00 4635********4972 113972 04/02/12
GORDON, MICHAEL Y3-2011121 A 57.78 6011********7142 00206R 04/02/12
GRAHAM, JENNA Y3-7584 A 52.43 4356********8466 123273 04/02/12
GRANT, CLARISSA Y3-7276 A 52.43 4828********6012 091258 04/02/12
GREEN, DORIEN Y3-2011150 A 64.00 4063********3401 624080 04/02/12
GREEN, MICHELLE Y3-7504 A 100.58 5402********7991 107868 04/02/12
GROSS, SHANE Y3-7953 A 26.75 5523********7670 00259Z 04/02/12
GRYZELKO, MARGORET Y3-6675 A 41.73 5576********8881 005037 04/02/12
GUERRERO, MICHELLE Y3-7143 A 63.13 4833********4243 053712 04/02/12
GUPTA, SUNIL Y3-0000002326 A 52.43 3717*******3001 160242 04/02/12
HAGGARTY, MATTHEW Y3-7228 A 89.88 4744********1140 123274 04/02/12
HAMBLET, KATHY Y3-0000002595 A 81.85 3772*******1006 101865 04/02/12
HARDISON, GAIL Y3-7102 A 63.13 4264********8199 03570B 04/02/12
HARPER, PATRICIA Y3-HARPER A 1.40 4744********3277 143278 04/02/12
HARRINGTON, DANIEL Y3-7943 A 52.43 5312********1502 113873 04/02/12
HASSAN, MEDHAT Y3-6824 A 85.60 4868********1254 01763C 04/02/12
HENDRIX, KATHY Y3-7034 A 95.23 4270********3105 045447 04/02/12
HENDRIX, PAYTON Y3-HENDRIXP A 46.00 4270********3105 045447 04/02/12
HILTON, GLORIA Y3-6634 A 36.38 4744********2262 123275 04/02/12
HINES, ERROL Y3-6283 A 52.43 4262********9994 23649H 04/02/12
HINOJOSA, ALEJANDRO Y3-7939 A 59.94 4270********1853 045447 04/02/12
HODGE-JONES, TAMMIE Y3-0000001233 A 74.90 4270********6157 00295A 04/02/12
HOFFMANN, MARK Y3-7330 A 52.43 4465********5313 00265B 04/02/12
HOLAS, DONNA Y3-7350 A 63.13 5424********8413 187163 04/02/12
HOLLOWAY, DAVID Y3-0000004915 A 80.25 3713*******2007 182893 04/02/12
HOOTEN, SYDNEY Y3-7957 A 86.14 6011********3925 00211R 04/02/12
HORNER, BILL Y3-6648 A 97.55 3717*******5009 159900 04/02/12
HUNT, CATHERINE Y3-7923 A 36.38 5491********8718 00297P 04/02/12
HWANG, DANIEL Y3-6756 A 95.23 5536********7067 004963 04/02/12
IOVINE, VINCENT Y3-0000000080 A 146.85 5581********0208 461800 04/02/12
JACOBS, LESLIE Y3-7633 A 52.43 4342********8022 033270 04/02/12
JANKOWSKI, JASON Y3-7505 A 95.23 5109********4603 420482 04/02/12
JANOOWALLA, TAIKHOOM Y3-JANOOWALLA A 36.00 4264********5777 03574B 04/02/12
JARABEK, MICHAEL Y3-6735 A 80.25 4147********4698 01800D 04/02/12
JOHNSON, RICHARD Y3-6879 A 96.30 3772*******2005 125840 04/02/12
JOINER, CORTNI Y3-JOINER A 26.74 4867********1976 063712 04/02/12
JOLES, MARIE Y3-7385 A 84.53 5576********2813 003285 04/02/12
JONES, MAGDA Y3-7366 A 84.53 5121********0794 00295B 04/02/12
KANTOR, ROBERT Y3-0000003708 A 96.30 4081********9261 01804C 04/02/12
KESSLER, BERNARD Y3-7489 A 36.38 4744********4552 113977 04/02/12
KIEFER, LAUREN Y3-7360 A 121.98 4355********2265 048056 04/02/12
KINDER, CHRISTINE Y3-6246 A 80.25 3715*******2065 134503 04/02/12
KING, TAYLOR Y3-7281 A 128.29 4147********0576 01817C 04/02/12
KISSEL, ANTHONY Y3-7178 A 41.73 3772*******1009 142436 04/02/12
KLEIN, JOHN Y3-0000002983 A 127.33 5291********2443 01821B 04/02/12
KLEKER, GARY Y3-0000000349 A 52.43 4147********8604 01818D 04/02/12
KOLTZ, BETH Y3-7912 A 36.38 5516********9528 041896 04/02/12
KRAFCIK, HEATHER Y3-6399 A 36.38 4264********8689 03570A 04/02/12
KRAMER, DAVID Y3-7283 A 36.38 4640********3403 01809B 04/02/12
KRAMPE, DENALI Y3-2011161 A 68.00 4388********1051 01811D 04/02/12
KRUMENCACHER, CARL Y3-0000005249 A 53.50 4828********9047 142901 04/02/12
LANGSTON, VICTOR Y3-7092 A 89.33 4282********9085 063712 04/02/12
LARAMAN, DYLAN Y3-2011014 A 50.00 3746*******1408 785371 04/02/12
LAWLER, JESSICA Y3-7146 A 109.05 4356********5420 123279 04/02/12
LAZO III, ERNESTO Y3-7325 A 63.93 5523********2125 00270Z 04/02/12
LEE, MICHAEL Y3-7358 A 63.13 4060********4281 063712 04/02/12
LEECH, COURTNEY Y3-7476 A 127.33 4828********6015 190272 04/02/12
LEWIS, SEAN Y3-0000004903 A 36.38 4147********7252 01818C 04/02/12
LICCIARDELLO, KEVIN Y3-6697 A 124.10 4270********4145 045448 04/02/12
LINVILLE, TONY Y3-6451 A 84.53 4147********0264 01819D 04/02/12
LIVERMORE, MATTHEW Y3-6511 A 96.53 4737********4588 091266 04/02/12
LOCKETT JR, RICHARD Y3-2011057 A 46.00 5480********0647 188060 04/02/12
LONG, LIZ Y3-7521 A 36.38 5491********2022 00202P 04/02/12
LOPEZ, EDDIE Y3-7388 A 39.32 5312********6023 113877 04/02/12
LOPEZ, KIMBERLY Y3-LOPEZK A 24.19 5108********7548 083749 04/02/12
LORENZO, VIOMA Y3-0000001135 A 47.08 4270********0257 045448 04/02/12
LOVELACE, BROCK Y3-7058 A 130.59 5465********5229 007333 04/02/12
MACK, TERRY Y3-0000004755 A 80.25 3725*******1001 187877 04/02/12
MAHMOOD, JUDY Y3-7384 A 52.43 4744********2634 143374 04/02/12
MALIK, SHAHID Y3-0000005150 A 63.13 6011********5167 00247Q 04/02/12
MALONE-EVANS, GENA Y3-7503 A 127.33 4828********5042 058443 04/02/12
MAMMAH, AARON Y3-2011092 A 46.00 4867********0779 073712 04/02/12
MARTIN, BOBBY Y3-7357 A 88.28 4744********3359 123071 04/02/12
MARTIN, SHARON Y3-6886 A 63.13 4262********4450 23650H 04/02/12
MCALISTER, DAVID Y3-7364 A 52.43 4355********0255 050103 04/02/12
MCBRAYER, ALLEN Y3-7592 A 31.03 5312********2366 113878 04/02/12
MCCARTHY, JERRY Y3-MCCARTHY A 337.00 3715*******1005 126746 04/02/12
MCGUIRE, ROSALYN Y3-0000002283 A 126.45 5178********6849 01843Z 04/02/12
MCMILLAN, BRIAN Y3-6628 A 63.13 3717*******1003 123927 04/02/12
MCNAIR, RACHEL Y3-0000005420 A 80.25 5424********3656 04328B 04/02/12
MELVILLE, DANA MARIE Y3-7061 A 26.75 4313********0961 03571C 04/02/12
MERFELD, MELISSA Y3-7180 A 73.13 4246********2744 01833G 04/02/12
MERIDA, MIGDALIA Y3-0000004861 A 53.50 4356********7648 123373 04/02/12
MESNEKOFF, JILL Y3-7949 A 84.53 4828********3016 090573 04/02/12
MITCHELL, DAVE Y3-7000 A 79.18 4355********9417 051045 04/02/12
MITCHELL, DAVID Y3-7429 A 26.75 4270********5527 045448 04/02/12
MOLTISANTI, MATTHEW Y3-0000000294 A 96.30 3725*******2009 194513 04/02/12
MONTGOMERY, CHARLES Y3-7112 A 63.13 4313********2056 03579C 04/02/12
MOORE, JAYSON Y3-0000005212 A 53.50 4828********9049 058448 04/02/12
MORA, ANGELA Y3-6513 A 41.73 6011********5768 00220R 04/02/12
MORAN, BRYAN Y3-6978 A 79.18 4388********8820 01837C 04/02/12
MORAN, CASEY Y3-6973 A 58.00 4388********8820 01837C 04/02/12
MORISSETTE, JEAN Y3-6285 A 85.60 4313********6554 03575C 04/02/12
MULCAHY, TIMOTHY Y3-7455 A 79.18 4060********2379 01784C 04/02/12
MULLANE, TERENCE Y3-7922 A 53.68 3725*******5007 146486 04/02/12
MUNN, JERRY Y3-7319 A 36.38 4306********4162 002789 04/02/12
NANAVATI, GARY Y3-0000001544 A 1.25 3767*******1005 167517 04/02/12
NAVARRO, WENDY Y3-0000001165 A 112.05 3717*******1017 131349 04/02/12
NAWAZ, TAIMOOR Y3-2011169 A 60.00 4147********3583 01853D 04/02/12
NELSON, JULIE Y3-6526 A 16.05 5178********9954 01858Z 04/02/12
NESBIT, EDWARD Y3-7582 A 89.88 5490********0420 03576B 04/02/12
NEUMANN, AMY Y3-7339 A 63.13 4744********9184 123074 04/02/12
NEWFANG, SANDRA Y3-7512 A 52.43 5402********6690 107875 04/02/12
NICOLAS, JON Y3-7217 A 63.13 4072********6688 00280B 04/02/12
NORRIS, JEFFERY Y3-7581 A 36.38 5401********5176 01846P 04/02/12
O MERA, MICHAEL Y3-6541 A 41.73 3717*******2009 109052 04/02/12
OLIVER, ADAMM Y3-7934 A 26.75 4270********7925 045448 04/02/12
OLIVER, DAPHNE Y3-6775 A 84.53 4744********8297 193674 04/02/12
ORTA, RICHARD Y3-7361 A 110.53 4737********4638 143507 04/02/12
OZTURK, HILMI Y3-7337 A 52.43 4147********8862 01859D 04/02/12
PAGNOTTA, MATTHEW Y3-6977 A 32.10 3767*******1022 108345 04/02/12
PALEPU, MANJULA Y3-7507 A 52.43 4828********7027 091277 04/02/12
PARKER, ANTHONY Y3-0000001038 A 96.30 3717*******2005 174652 04/02/12
PATEL, PADMAJA Y3-7560 A 84.53 4147********7522 00210C 04/02/12
PATEL, RT RITESH Y3-6860 A 139.10 4029********6196 013729 04/02/12
PATON, SCOTT Y3-0000004599 A 107.00 3715*******4002 147082 04/02/12
PEREZ, JONATHAN Y3-6676 A 90.67 4337********1551 317370 04/02/12
PESCE, ALEX Y3-6305 A 105.93 3728*******1007 128083 04/02/12
PETERSON, ERIK Y3-7195 A 41.73 6011********3500 00258P 04/02/12
PETROSSIAN, JANINE Y3-6594 A 36.38 3725*******1011 126656 04/02/12
PETTINATO, TIERNEY Y3-7163 A 84.53 4744********1410 123378 04/02/12
PETTIS, JORDAN Y3-7287 A 68.48 4737********9497 179804 04/02/12
PHILLIPS, ROBERT Y3-7253 A 52.43 4355********5475 053059 04/02/12
PIMPERL, JOSEPH Y3-6728 A 43.34 4744********9128 193676 04/02/12
PINSON, GABE Y3-0000000113 A 54.00 4147********0083 01857C 04/02/12
PINSON, MARK Y3-7428 A 100.58 4147********0083 01857C 04/02/12
POLARCZYK, ANNA Y3-7120 A 84.53 5499********2935 R3395B 04/02/12
PONCE, STEVEN Y3-7965 A 63.13 4828********2018 190291 04/02/12
POPTODOROV, ALEXANDER Y3-7338 A 73.83 4294********2561 053115 04/02/12
PORTER, TRAVIS Y3-7496 A 52.43 5312********3430 113970 04/02/12
PORTER, WILLIAM Y3-7004 A 929.18 3717*******2006 198417 04/02/12
PORVAZNIK, PAUL Y3-7447 A 26.75 4852********1920 018813 04/02/12
POWELL, CHRIS Y3-7509 A 52.43 4351********9177 054059 04/02/12
PREISER, BROOKE Y3-2011119 A 62.06 4330********0127 002867 04/02/12
QUINTA, LAUREN Y3-7348 A 52.43 4270********6429 045449 04/02/12
RADICE, NETTA Y3-0000001324 A 52.43 4046********8910 01890G 04/02/12
RAGSDALE, SCOTT Y3-7132 A 79.18 4147********2810 01878D 04/02/12
READY, APRIL Y3-7310 A 57.78 3794*******1009 181825 04/02/12
REAGAN, RICH Y3-0000000847 A 52.43 5536********6739 006380 04/02/12
REEVES, STEVE Y3-0000000344 A 69.55 4640********7099 01867C 04/02/12
REID, BETH Y3-7375 A 84.53 4744********5466 153773 04/02/12
REILLY, RAY Y3-0000003976 A 84.53 4388********4858 01868C 04/02/12
RHUM, ADAM Y3-7155 A 63.13 6011********6644 00244R 04/02/12
RIORDAN, SHAWN Y3-7406 A 136.13 3725*******2005 140496 04/02/12
RITCHIE, TY Y3-2011149 A 68.00 5293********0206 018894 04/02/12
RIVERA, FERNANDO Y3-7362 A 52.43 4447********7956 002147 04/02/12
RIVIERE, CRIS Y3-0000004179 A 82.66 4744********3251 123471 04/02/12
ROBINSON, STEPHANIE Y3-7927 A 84.53 4744********1889 143475 04/02/12
ROBLES, ROSA Y3-6825 A 95.23 3715*******1028 177612 04/02/12
RODRIGUEZ, FELIX Y3-7304 A 36.38 6011********1485 00246B 04/02/12
ROSARIO, BELKYS Y3-6506 A 96.30 4744********9827 153774 04/02/12
ROUSH, ROBERT Y3-6891 A 26.75 4744********4634 193770 04/02/12
ROWE, CAMERON Y3-2011146 A 68.00 5465********4912 009158 04/02/12
RUSCIANO, ALYSSA Y3-2011172 A 57.00 4030********0924 004859 04/02/12
RUSCIANO, ROBBIE Y3-2011128 A 68.00 4030********0924 005674 04/02/12
SACHS, RYAN Y3-7572 A 84.53 5178********9004 01889Z 04/02/12
SAMTER, JACK Y3-2011147 A 46.00 3712*******3000 169292 04/02/12
SAMTER, JORDAN Y3-7057 A 56.38 3712*******3000 143425 04/02/12
SANCHEZ, DENA Y3-SANCHEZD A 21.40 5178********3674 01893Z 04/02/12
SANCHEZ, DOMINGO Y3-7410 A 111.28 5178********3674 01893Z 04/02/12
SAUNDERS, DAWN Y3-7529 A 84.53 3717*******1015 124842 04/02/12
SEMONICK, TIM Y3-6104 A 163.90 5402********0952 107877 04/02/12
SERCU, VALERIE Y3-7329 A 95.23 5466********5136 05732P 04/02/12
SETHI, SANDEEP Y3-0000004192 A 16.05 3715*******2014 129256 04/02/12
SHEPPARD, CHRISTOPHER Y3-0000000019 A 107.00 3715*******1008 155751 04/02/12
SHIMER, KIMBERLY Y3-0000005049 A 120.50 5465********9151 009764 04/02/12
SIMMONS, MARK Y3-0000001017 A 23.65 5581********0334 461819 04/02/12
SINGLETON, ANDREW Y3-7562 A 111.28 5465********6170 003937 04/02/12
SMITH, WILLIAM Y3-6898 A 79.18 5465********7979 005775 04/02/12
STAMP, HEATHER Y3-7411 A 73.83 4640********4563 01887B 04/02/12
STAMPER, JESSICA Y3-0000004466 A 85.60 4356********0498 123172 04/02/12
STEIN, GARY Y3-0000000845 A 69.55 3725*******3002 190070 04/02/12
STEWART, TIM Y3-7569 A 52.43 5312********1525 133977 04/02/12
STRAWSER, AMY Y3-7419 A 95.23 5491********7950 00293P 04/02/12
STRAWSER, MIA Y3-MIA A 53.50 4701********1425 672925 04/02/12
SWORD, JOSH Y3-7920 A 84.53 5576********5901 009669 04/02/12
TAGLIA, DENISE Y3-6026 A 16.05 4888********9521 03577A 04/02/12
TAGLIONE, ROB Y3-6197 A 96.30 3715*******1005 186947 04/02/12
TAKACS, ERZSEBET Y3-6881 A 48.15 5402********7098 107879 04/02/12
TAYLOR, CHERYL Y3-6248 A 95.68 4791********7043 702213 04/02/12
TEEGARDEN, RANDY Y3-6822 A 82.98 5438********8388 962005 04/02/12
TEMU, ABRAHAM Y3-7574 A 52.43 5262********2743 518054 04/02/12
THOMAS, JIM Y3-0000003308 A 36.38 4266********2186 01895B 04/02/12
THOMAS, STEVE Y3-7975 A 41.73 4744********9655 143478 04/02/12
THOMPSON, JOANNA Y3-6862 A 79.18 5491********7352 00294P 04/02/12
THURSTON, BRUNETTA Y3-7079 A 68.48 4744********4749 153776 04/02/12
TILLER, WENDY Y3-6627 A 36.38 4193********5114 01910G 04/02/12
TORTORICI, GUY Y3-6796 A 123.18 5401********7532 01901B 04/02/12
TRINA, CHRIS Y3-7128 A 63.13 5465********1030 004974 04/02/12
TUTAK, SUKRU Y3-7381 A 89.88 5528********4890 01912S 04/02/12
UHLIG, RAY Y3-2011037 A 58.00 4229********6609 002963 04/02/12
VAELLO II, RAFAEL Y3-7559 A 52.43 5401********1940 01904B 04/02/12
VARGAS, GERALDO Y3-0000001390 A 69.55 4828********8052 137963 04/02/12
VEGA, ROBERTO Y3-0000004564 A 108.79 5262********2950 524170 04/02/12
VIGO, DARIAN Y3-7356 A 52.43 4744********2151 153777 04/02/12
VINAS, GREG Y3-7387 A 84.53 4282********4306 093712 04/02/12
WALKER, CHRISTINA Y3-7495 A 84.53 4833********2792 093712 04/02/12
WALKER, RAFAEL Y3-2011012 A 55.35 4833********2792 093712 04/02/12
WARNOCK, DELMAR Y3-0000000281 A 427.00 3728*******1015 103406 04/02/12
WELLIVER, CHARLES Y3-7347 A 52.43 4425********0090 00297B 04/02/12
WHITE, BRIDGET Y3-6405 A 85.60 4828********0017 179827 04/02/12
WHITE, WAYNE Y3-7335 A 84.53 4744********8390 123176 04/02/12
WHITEHURST, GERALD Y3-7968 A 84.53 4555********9521 66306G 04/02/12
WIATROWSKI, KEVIN Y3-7952 A 41.73 5401********7195 01912Z 04/02/12
WIEBE, WILLIAM Y3-0000005368 A 53.50 4602********0336 002277 04/02/12
WILLIAMS, KATIE Y3-0000000718 A 86.94 5491********4004 00227P 04/02/12
WILLIAMS, NICOLE Y3-6982 A 84.53 4147********0906 20268H 04/02/12
WINT, SYLVIA Y3-6065 A 69.03 3772*******1002 196590 04/02/12
WINTER, MARK Y3-6682 A 89.88 4888********0606 03574A 04/02/12
WISEMAN, JENI Y3-6571 A 79.18 4744********1501 123478 04/02/12
WITHROW, PAUL Y3-7064 A 36.38 4435********3722 082490 04/02/12
WOLF, GREGORY Y3-0000002298 A 104.13 4323********6025 156364 04/02/12
WOMACK, KEVIN Y3-7480 A 69.55 3746*******6506 605372 04/02/12
WOOSTER, PATRICIA Y3-6721 A 84.53 4147********5955 01931D 04/02/12
WRIGHT, MICHAEL Y3-7937 A 63.13 5576********7529 004975 04/02/12
WYTKA, LORITA Y3-0000004456 A 107.00 4147********5920 01920D 04/02/12
YARBROUGH, PAT Y3-0000004497 A 80.43 4306********5326 002284 04/02/12
YOUNG, MICHAEL Y3-2011171 A 68.00 6011********3193 00233R 04/02/12
YOUNGBLOOD, DENISE Y3-6790 A 52.43 4262********8149 23653H 04/02/12
ZOLMAN, SARAH Y3-7245 A 63.13 4266********3364 01934C 04/02/12
             
             
             
Totals
Count Card Type Total
     
59 American Express 6159.31
87 MasterCard 6623.10
186 Visa 13185.88
15 Discover 1000.54
0 Other 0.00
     
    26968.83