05/02/2012
09:07:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAHAM, NATALIE Y3-7627 A 53.50 4744********8357 195835 05/02/12
ADAMS, ARTHUR Y3-6841 A 63.13 4121********5279 09265A 05/02/12
ADAMS, JAMES Y3-6907 A 84.53 5362********0019 805891 05/02/12
AGNEW, RICHARD Y3-7393 A 52.43 5466********4855 02829Z 05/02/12
AGUILAR, SAL Y3-7150 A 31.26 4744********1098 145944 05/02/12
AIELLO, CHRISTOPHER Y3-0000005058 A 108.61 3747*******8341 255543 05/02/12
AL-KHATIB, ESTI Y3-6475 A 95.23 3725*******2003 198556 05/02/12
ALBERT, BILL Y3-0000000285 A 123.05 3717*******2009 188772 05/02/12
ALEXANDER, CHARLES Y3-0000001884 A 96.30 5490********2359 05525Z 05/02/12
ALEXANDER, DAVID Y3-0000001034 A 85.60 3725*******2008 195876 05/02/12
ALGARIN, JERRY Y3-6142 A 109.30 5109********1503 419838 05/02/12
ALQASEMI, RYAN Y3-2011051 A 50.00 5466********3388 49595P 05/02/12
ALVAREZ, CHRISTIAN Y3-6176 A 85.60 3713*******4000 106274 05/02/12
ALVORD, COURTNEY Y3-7590 A 84.53 4828********4067 480568 05/02/12
ANDREOZZI, ANTHONY Y3-7355 A 52.43 4356********9159 155533 05/02/12
ANSLEY, CHRIS Y3-0000004529 A 96.30 6011********3235 00232B 05/02/12
ANZALONE, DEBORAH Y3-6737 A 36.38 4828********2016 481655 05/02/12
ARRIAGA, EDMUNDO Y3-7878 A 63.13 4828********0038 481660 05/02/12
ASHER, ALLISON Y3-2011163 A 64.00 3728*******1020 182434 05/02/12
BAILEY, CRAIG Y3-0000001129 A 107.00 4388********3471 02915C 05/02/12
BAITZ, BILL Y3-7284 A 85.60 4828********4032 480127 05/02/12
BARNES, MEGAN Y3-BARNESM A 10.70 5576********5305 008161 05/02/12
BARRON, MARK Y3-0000002122 A 63.13 6011********6350 00236R 05/02/12
BARRY, BEAU Y3-7308 A 36.38 3715*******2003 122561 05/02/12
BATES, MATTHEW Y3-2011145 A 72.06 4388********7171 03032C 05/02/12
BAUTISTA, FRANCIS Y3-7346 A 52.43 4867********1347 005309 05/02/12
BECHT, ANTHONY Y3-0000000630 A 88.60 4351********0007 095091 05/02/12
BECK, MIROSLAV Y3-7114 A 86.83 5465********3850 000632 05/02/12
BEL, JUAN Y3-7317 A 84.53 3725*******1002 125048 05/02/12
BELL, BUCK Y3-7200 A 96.30 3717*******1014 149696 05/02/12
BELL, CASSIE Y3-7382 A 52.43 5510********1222 004454 05/02/12
BERGMANN, NICHOLAS Y3-7351 A 116.63 4356********0035 135840 05/02/12
BERRY, CONNIE Y3-6153 A 85.60 4744********9708 185023 05/02/12
BERTRAND, WINSTON Y3-0000001452 A 69.55 5113********6686 025409 05/02/12
BETTINI, RODRIGO Y3-6700 A 41.73 5466********1863 09171Z 05/02/12
BIERHORST, SAMANTHA Y3-0000003638 A 64.20 5452********9104 05544Z 05/02/12
BISHOP, THOMAS Y3-7394 A 89.88 5524********5826 09085Z 05/02/12
BODLEY, COLIN Y3-2011198 A 54.00 4828********2013 578234 05/02/12
BODLEY, JANICE Y3-7473 A 85.60 4828********2013 248033 05/02/12
BOLAND, MICHAEL Y3-7372 A 95.23 4271********5777 115065 05/02/12
BOYLE, ETERI Y3-7412 A 52.43 4828********7031 578164 05/02/12
BRAY, JASON Y3-7600 A 71.46 5465********3212 H92506 05/02/12
BREAUX, KRAIG Y3-6904 A 26.75 6011********2356 00295Q 05/02/12
BRIGHT, TERROD Y3-0000003533 A 80.25 4147********2580 09077C 05/02/12
BROGAN, ERIC Y3-7373 A 89.88 4356********7281 165136 05/02/12
BROWNE, SHANE Y3-0000004893 A 85.60 4356********6370 125134 05/02/12
BUCENELL, JAMES Y3-7420 A 127.33 5438********0370 100476 05/02/12
BURNAM, WARREN Y3-0000001771 A 80.25 5513********9141 095300 05/02/12
BUSCH, BENJAMIN Y3-7514 A 36.38 6011********4727 00257P 05/02/12
BUTTERLY, KATHRYN Y3-6655 A 100.58 4356********3993 115848 05/02/12
CANGEME, ROBERT Y3-6101 A 86.56 3717*******1006 169298 05/02/12
CAPPUCCI, ASHLEE Y3-7055 A 36.38 5466********4766 88194Z 05/02/12
CARDENAS, GUILLERMO Y3-2011120 A 104.00 4313********0959 05544A 05/02/12
CARDENAS, JOSE Y3-0000001616 A 53.50 6011********0328 00276R 05/02/12
CARDENAS, MARICELA Y3-0000000014 A 11.18 4356********5830 115234 05/02/12
CARRENO, STACEY Y3-7333 A 95.23 4388********8294 07733A 05/02/12
CASTLE, LEIGHTON Y3-7204 A 52.43 3794*******1005 119735 05/02/12
CHAPMAN, CHRISTOPHER Y3-7326 A 52.43 4294********8100 102099 05/02/12
CHENG, ANTONY Y3-7583 A 214.03 6011********1714 00206R 05/02/12
CHERNIN, ADAM Y3-6222 A 96.30 4264********0686 05538B 05/02/12
CHIARAMONTE, LEIGH Y3-6778 A 100.58 3767*******1047 127315 05/02/12
CHOJNACKI, STEVE Y3-0000000293 A 26.75 4802********7505 092090 05/02/12
CHRISTOPHER, LAUREN Y3-7408 A 52.43 5491********1881 00281P 05/02/12
CLARK, CHRISTINA Y3-7417 A 95.23 4355********0164 150044 05/02/12
CLEWORTH, DAVID Y3-0000000548 A 107.00 5576********4695 008253 05/02/12
COBB-ROBERTS, DEIRDE Y3-6642 A 53.50 5122********6962 09068Z 05/02/12
COGAN, ALEX Y3-2011142 A 64.60 5576********1271 009533 05/02/12
COLLADO, ANA Y3-7534 A 52.43 4833********0040 095409 05/02/12
COLON, OSCAR Y3-COLONOSCAR A 423.00 4411********1248 065409 05/02/12
CONCEPCION, JAMARIS Y3-7579 A 52.43 5155********7767 T4623Z 05/02/12
CONNELLY, ASHLEY Y3-7614 A 52.43 4828********2019 476168 05/02/12
CONNERS, JULIE Y3-6707 A 95.23 5402********2490 205282 05/02/12
CONNERS, VICTORIA Y3-2011015 A 46.00 5402********2490 205320 05/02/12
CORNWELL, EDWARD Y3-6308 A 85.60 4744********9072 115248 05/02/12
COURTNEY, WILLIAM Y3-6662 A 114.52 3723*******3002 108218 05/02/12
CUCCHI, GARY Y3-6933 A 79.18 4003********0531 02729D 05/02/12
CURTIS, KELLY Y3-7386 A 63.13 4888********7577 05541B 05/02/12
DAMIC, KEVIN Y3-7182 A 41.73 4312********9261 085309 05/02/12
DANES, CHRIS Y3-0000003378 A 80.25 4388********6872 09024C 05/02/12
DARNER, RYAN Y3-0000000514 A 52.43 6011********3732 00214R 05/02/12
DAUB, MOIRA Y3-7518 A 95.23 3747*******5919 115541 05/02/12
DAVENPORT, SHANE Y3-0000001859 A 207.60 4185********1175 02880A 05/02/12
DAVIS, ANITA Y3-7508 A 52.43 4789********3460 035591 05/02/12
DAY, CHARLES Y3-6412 A 175.48 5148********8735 02713B 05/02/12
DECAIRE, TINA Y3-6739 A 105.93 4270********7423 035592 05/02/12
DEHAAN, CHARLES Y3-7197 A 63.13 5109********2154 527054 05/02/12
DETRES JR, VIRGILIO Y3-7316 A 95.23 4744********1512 105844 05/02/12
DIETERICH, BRIAN Y3-6745 A 57.13 4270********0793 035685 05/02/12
DIMITROVA, RADIANA Y3-0000002114 A 96.30 3717*******1025 131539 05/02/12
DIXON, MICHAEL Y3-6718 A 36.38 4833********4373 035309 05/02/12
DOKENDORF, BRIAN Y3-0000005102 A 108.94 4828********2030 509312 05/02/12
DONOVAN, DANIEL Y3-7599 A 95.23 3767*******2008 153194 05/02/12
DZANAN, SANELA Y3-7467 A 73.83 5178********5433 07702Z 05/02/12
EALES, KRISTEN Y3-6498 A 36.38 4270********9475 035667 05/02/12
ERIKSSON, ALFRED Y3-7573 A 34.03 5412********4375 247143 05/02/12
ERKER, CHAD Y3-0000004763 A 85.60 4147********1781 03103C 05/02/12
ESKALEN, BEYZA Y3-ESKALENB A 133.40 5178********5352 09032Z 05/02/12
ESPOSITO, KARA Y3-7391 A 75.43 4744********1911 115225 05/02/12
EVERETT, JEFFREY Y3-0000003138 A 59.73 4147********0938 09175C 05/02/12
FAUDEL, CHRISTINA Y3-7568 A 89.88 4701********2601 95232A 05/02/12
FAUGL, GEORGE Y3-6930 A 52.43 4828********3036 592005 05/02/12
FELTNER, EARL Y3-0000003574 A 52.43 4246********3979 09143G 05/02/12
FELTNER, KEITH Y3-0000003844 A 101.65 4312********2401 03025G 05/02/12
FERGUSON, BRENT Y3-6586 A 87.18 5196********7998 001073 05/02/12
FLATOW, LAURA Y3-7107 A 41.73 4264********9280 05539C 05/02/12
FLETCHER, WILLIAM Y3-7250 A 52.43 4264********3793 05530B 05/02/12
FORTUNATO, MICHAEL Y3-0000004705 A 53.50 3715*******3009 126085 05/02/12
FRIED, RUSSELL Y3-7352 A 79.18 3712*******2002 115925 05/02/12
FRIGAULT, LISA Y3-0000000469 A 96.30 3717*******5003 167327 05/02/12
FRONTADO, JENNIFER Y3-0000004249 A 52.43 4356********4794 135632 05/02/12
FULOP, JEFFEREY Y3-0000004160 A 100.58 3713*******5007 101035 05/02/12
GABBARD IV, BEN Y3-6493 A 127.33 3739*******1000 113885 05/02/12
GARCED, TREVOR Y3-2011026 A 54.00 5121********7377 00266B 05/02/12
GARCIA, EDUARDO Y3-GARCIAE A 14.05 5312********1522 155444 05/02/12
GARDNER, MURPHY Y3-7497 A 84.53 4411********2433 095209 05/02/12
GARRAWAY, OVID Y3-0000005284 A 64.93 4270********8597 035666 05/02/12
GEER, KARRIN Y3-6920 A 127.33 4888********0353 05526B 05/02/12
GILLELAND, DAVID Y3-6562 A 73.83 3715*******2015 174593 05/02/12
GLEASON, AMY Y3-6147 A 128.40 4737********0996 448251 05/02/12
GLYNN, THERESA Y3-6055 A 53.50 4326********6224 135645 05/02/12
GOAD, COREY Y3-6726 A 44.95 5402********5491 205321 05/02/12
GOLDING, BRIAN Y3-6473 A 52.43 4266********6410 07722B 05/02/12
GOMEZ, MAYKEL Y3-7340 A 84.53 5536********4722 008153 05/02/12
GONZALEZ, JUAN Y3-7400 A 84.53 4789********9013 035673 05/02/12
GRAHAM, JENNA Y3-7584 A 52.43 4356********8466 125630 05/02/12
GRANT, CLARISSA Y3-7276 A 52.43 4828********6012 400889 05/02/12
GREEN, DORIEN Y3-2011150 A 64.00 4063********3401 759049 05/02/12
GREEN, MICHELLE Y3-7504 A 100.58 5402********7991 205301 05/02/12
GRIEGER, JENNIFER Y3-0000004363 A 41.73 4828********4018 509826 05/02/12
GROSS, SHANE Y3-7953 A 26.75 5523********7670 00279Z 05/02/12
GRYZELKO, MARGORET Y3-6675 A 41.73 5576********8881 009440 05/02/12
GUPTA, SUNIL Y3-0000002326 A 52.43 3717*******3001 148342 05/02/12
HAAS, ROSALIE Y3-HAASR A 453.00 5403********1846 680258 05/02/12
HAGGARTY, MATTHEW Y3-7228 A 89.88 4744********1140 165337 05/02/12
HAMBLET, KATHY Y3-0000002595 A 83.45 3772*******1006 102369 05/02/12
HARDISON, GAIL Y3-7102 A 63.13 4264********8199 05541B 05/02/12
HARLEY, JOSEPH Y3-6659 A 96.30 4635********4827 155937 05/02/12
HARPER, PATRICIA Y3-7377 A 39.32 4356********9257 165146 05/02/12
HARPER, PATRICIA Y3-HARPER A 21.40 4744********3277 125039 05/02/12
HARRINGTON, DANIEL Y3-7943 A 52.43 5312********1502 155744 05/02/12
HASSAN, MEDHAT Y3-6824 A 85.60 4868********1254 02821C 05/02/12
HASSAN, MOURAD Y3-7929 A 21.40 5402********6891 205527 05/02/12
HEMINGWAY, ROBERT Y3-7413 A 73.83 4264********4908 05523B 05/02/12
HENDRIX, KATHY Y3-7034 A 95.23 4270********3105 035678 05/02/12
HENDRIX, PAYTON Y3-HENDRIXP A 46.00 4270********3105 035665 05/02/12
HILTON, GLORIA Y3-6634 A 36.38 4744********2262 115448 05/02/12
HINES, ERROL Y3-6283 A 52.43 4262********9994 95229H 05/02/12
HINOJOSA, ALEJANDRO Y3-7939 A 52.43 4270********1853 035580 05/02/12
HODGE-JONES, TAMMIE Y3-0000001233 A 74.90 4270********6157 00214A 05/02/12
HOFFMANN, MARK Y3-7330 A 52.43 4465********5313 00276B 05/02/12
HOLAS, DONNA Y3-7350 A 63.13 5424********8413 241661 05/02/12
HOLLOWAY, DAVID Y3-0000004915 A 80.25 3713*******2007 129466 05/02/12
HOOTEN, SYDNEY Y3-7957 A 84.53 6011********3925 00255R 05/02/12
HORNER, BILL Y3-6648 A 97.55 3717*******5009 182355 05/02/12
HUNT, BRANDON Y3-HUNTB A 176.00 4355********8090 114118 05/02/12
HUNT, CATHERINE Y3-7923 A 36.38 5491********8718 00288P 05/02/12
HWANG, DANIEL Y3-6756 A 95.23 5536********7067 006467 05/02/12
IDZIAK III, BONIFACE Y3-7595 A 55.33 5291********2887 03266Z 05/02/12
IOVINE, VINCENT Y3-0000000080 A 161.40 5581********0208 123755 05/02/12
JACOBS, LESLIE Y3-7633 A 52.43 4342********8022 508237 05/02/12
JANKOWSKI, JASON Y3-7505 A 95.23 5109********4603 419620 05/02/12
JARABEK, MICHAEL Y3-6735 A 80.25 4147********4698 09291C 05/02/12
JOHNSON, RICHARD Y3-6879 A 96.30 3772*******2005 123084 05/02/12
JOINER, CORTNI Y3-JOINER A 9.08 4833********8034 045409 05/02/12
JOLES, MARIE Y3-7385 A 84.53 5576********2813 001570 05/02/12
JONES, MAGDA Y3-7366 A 84.53 5121********0794 00206B 05/02/12
KANTOR, ROBERT Y3-0000003708 A 96.30 4081********9261 09302C 05/02/12
KESSLER, BERNARD Y3-7489 A 36.38 4744********4552 165245 05/02/12
KIEFER, LAUREN Y3-7360 A 37.45 4355********2265 147102 05/02/12
KINDER, CHRISTINE Y3-6246 A 80.25 3715*******2065 173614 05/02/12
KING, TAYLOR Y3-7281 A 100.63 4147********0576 09065D 05/02/12
KISSEL, ANTHONY Y3-7178 A 41.73 3772*******1009 113059 05/02/12
KLEIN, JOHN Y3-0000002983 A 127.33 5291********2443 07792B 05/02/12
KLEKER, GARY Y3-0000000349 A 52.43 4147********8604 07772C 05/02/12
KOLTZ, BETH Y3-7912 A 36.38 5516********9528 023551 05/02/12
KRAFCIK, HEATHER Y3-6399 A 36.38 4264********8689 05548A 05/02/12
KRAMER, DAVID Y3-7283 A 36.38 4640********3403 02851B 05/02/12
KRAMPE, DENALI Y3-2011161 A 68.00 4388********1051 09030D 05/02/12
KRUMENCACHER, CARL Y3-0000005249 A 53.50 4828********9047 483755 05/02/12
LANGSTON, VICTOR Y3-7092 A 84.53 4282********9085 045409 05/02/12
LARAMAN, DYLAN Y3-2011014 A 50.00 3746*******1408 165542 05/02/12
LAWLER, JESSICA Y3-7146 A 115.44 4356********5420 115033 05/02/12
LAZO III, ERNESTO Y3-7325 A 86.62 5523********2125 00259Z 05/02/12
LEE, MICHAEL Y3-7358 A 66.34 4060********4281 015309 05/02/12
LEECH, COURTNEY Y3-7476 A 127.33 4828********6015 593554 05/02/12
LEWIS, DARRIUS C O D Y3-LEWISD A 54.00 5109********2380 100710 05/02/12
LEWIS, SEAN Y3-0000004903 A 36.38 4147********7252 07775D 05/02/12
LICCIARDELLO, KEVIN Y3-6697 A 151.90 4270********4145 035679 05/02/12
LINVILLE, TONY Y3-6451 A 84.53 4147********0264 02986D 05/02/12
LIVERMORE, MATTHEW Y3-6511 A 87.53 4737********4588 482821 05/02/12
LONG, LIZ Y3-7521 A 36.38 5491********2022 00210P 05/02/12
LOPEZ, EDDIE Y3-7388 A 39.32 5312********6023 165322 05/02/12
LORENZO, VIOMA Y3-0000001135 A 47.08 4270********0257 035590 05/02/12
LOVELACE, BROCK Y3-7058 A 98.70 5465********5229 000516 05/02/12
MACK, TERRY Y3-0000004755 A 80.25 3725*******1001 161062 05/02/12
MAHMOOD, JUDY Y3-7384 A 52.43 4744********2634 155028 05/02/12
MALIK, SHAHID Y3-0000005150 A 63.13 6011********5167 00233Q 05/02/12
MALONE-EVANS, GENA Y3-7503 A 127.33 4828********5042 482726 05/02/12
MAMMAH, AARON Y3-2011092 A 46.00 4867********0779 005409 05/02/12
MARTIN, BOBBY Y3-7357 A 90.33 4744********3359 175725 05/02/12
MARTIN, SHARON Y3-6886 A 64.38 4262********4450 95404H 05/02/12
MCALISTER, DAVID Y3-7364 A 70.43 4355********0255 020091 05/02/12
MCBRAYER, ALLEN Y3-7592 A 31.03 5312********2366 165444 05/02/12
MCGUIRE, ROSALYN Y3-0000002283 A 100.55 5178********6849 03064Z 05/02/12
MCMILLAN, BRIAN Y3-6628 A 63.13 3717*******1003 186401 05/02/12
MCNAIR, RACHEL Y3-0000005420 A 80.25 5424********3656 88766B 05/02/12
MELVILLE, DANA MARIE Y3-7061 A 26.75 4313********0961 05522C 05/02/12
MENENDEZ, NICKY Y3-7628 A 106.99 5291********8060 03019Z 05/02/12
MERFELD, MELISSA Y3-7180 A 63.13 4246********2744 02901G 05/02/12
MERIDA, MIGDALIA Y3-0000004861 A 53.50 4356********7648 165445 05/02/12
MESNEKOFF, JILL Y3-7949 A 84.53 4828********3016 509791 05/02/12
MITCHELL, DAVE Y3-7000 A 79.18 4355********9417 117092 05/02/12
MITCHELL, DAVID Y3-7429 A 26.75 4270********5527 035662 05/02/12
MOLTISANTI, MATTHEW Y3-0000000294 A 96.30 3725*******2009 117147 05/02/12
MONTGOMERY, CHARLES Y3-7112 A 63.13 4313********2056 05549C 05/02/12
MOORE, JAYSON Y3-0000005212 A 53.50 4828********9049 447812 05/02/12
MORA, ANGELA Y3-6513 A 41.73 6011********5768 00273R 05/02/12
MORAN, BRYAN Y3-6978 A 79.18 4388********8820 09125C 05/02/12
MORAN, CASEY Y3-6973 A 58.00 4388********8820 02810C 05/02/12
MORISSETTE, JEAN Y3-6285 A 85.60 4313********6554 05523C 05/02/12
MULCAHY, TIMOTHY Y3-7455 A 79.18 4060********2379 09135C 05/02/12
MULLANE, TERENCE Y3-7922 A 52.43 3725*******5007 100364 05/02/12
MUNN, JERRY Y3-7319 A 36.38 4306********4162 002379 05/02/12
NAVARRO, WENDY Y3-0000001165 A 112.45 3717*******1017 104980 05/02/12
NAWAZ, TAIMOOR Y3-2011169 A 60.00 4147********3583 09230D 05/02/12
NELSON, WILLARD Y3-7911 A 63.13 4266********0438 02755A 05/02/12
NESBIT, EDWARD Y3-7582 A 89.88 5490********0420 05549B 05/02/12
NEUMANN, AMY Y3-7339 A 63.13 4744********9184 115929 05/02/12
NEWFANG, SANDRA Y3-7512 A 52.43 5402********6690 205292 05/02/12
NICOLAS, JON Y3-7217 A 63.13 4072********6688 00224B 05/02/12
NORRIS, JEFFERY Y3-7581 A 36.38 5401********5176 02660P 05/02/12
O MERA, MICHAEL Y3-6541 A 41.73 3717*******2009 145012 05/02/12
ODOM, ZACK Y3-2011162 A 10.00 4270********8684 035678 05/02/12
OLIVER, ADAMM Y3-7934 A 26.75 4270********7925 035670 05/02/12
OLIVER, DAPHNE Y3-6775 A 84.53 4744********8297 135037 05/02/12
ORTA, RICHARD Y3-7361 A 120.33 4737********4638 578228 05/02/12
OZTURK, HILMI Y3-7337 A 52.43 4147********8862 02942D 05/02/12
PARKER, ANTHONY Y3-0000001038 A 96.30 3717*******2005 127548 05/02/12
PATEL, PADMAJA Y3-7560 A 84.53 4147********7522 00295C 05/02/12
PATEL, RT RITESH Y3-6860 A 139.10 4029********6196 085312 05/02/12
PATON, SCOTT Y3-0000004599 A 107.00 3715*******4002 113472 05/02/12
PEREZ, JONATHAN Y3-6676 A 84.53 4337********1551 312480 05/02/12
PEREZ, JOSEPH Y3-7601 A 73.83 5109********0299 078284 05/02/12
PESCE, ALEX Y3-6305 A 105.93 3728*******1007 102906 05/02/12
PETERSON, ERIK Y3-7195 A 41.73 6011********3500 00226P 05/02/12
PETROSSIAN, JANINE Y3-6594 A 36.38 3725*******1011 165848 05/02/12
PETTINATO, TIERNEY Y3-7163 A 84.53 4744********1410 195047 05/02/12
PETTIS, JORDAN Y3-7287 A 68.48 4737********9497 510814 05/02/12
PHILLIPS, ROBERT Y3-7253 A 52.43 4355********5475 109103 05/02/12
PIKE, TERRI Y3-PIKE A 6.40 4744********4927 145841 05/02/12
PIMPERL, JOSEPH Y3-6728 A 45.79 4744********9128 145237 05/02/12
PINSON, GABE Y3-0000000113 A 54.00 4147********0083 09239C 05/02/12
PINSON, MARK Y3-7428 A 100.58 4147********0083 03064C 05/02/12
POLARCZYK, ANNA Y3-7120 A 84.53 5499********2935 T7727B 05/02/12
PONCE, STEVEN Y3-7965 A 66.13 4828********2018 510170 05/02/12
PORTER, WILLIAM Y3-7004 A 929.18 3717*******2006 103546 05/02/12
PORVAZNIK, PAUL Y3-7447 A 26.75 4852********1920 077996 05/02/12
POWELL, CHRIS Y3-7509 A 55.64 4351********9177 159062 05/02/12
QUINTA, LAUREN Y3-7348 A 52.43 4270********6429 035685 05/02/12
RADICE, NETTA Y3-0000001324 A 52.43 4046********8910 02999G 05/02/12
RAGSDALE, SCOTT Y3-7132 A 79.18 4147********2810 03048D 05/02/12
READY, APRIL Y3-7310 A 57.78 3794*******1009 127067 05/02/12
REAGAN, RICH Y3-0000000847 A 52.43 5536********6739 005935 05/02/12
REEVES, STEVE Y3-0000000344 A 69.55 4640********7099 07768C 05/02/12
REID, BETH Y3-7375 A 84.53 4744********5466 105834 05/02/12
REILLY, RAY Y3-0000003976 A 84.53 4388********4858 09328C 05/02/12
RHUM, ADAM Y3-7155 A 63.13 6011********6644 00238R 05/02/12
RIORDAN, SHAWN Y3-7406 A 99.78 3725*******2005 107182 05/02/12
RITCHIE, TY Y3-2011149 A 68.00 5293********0206 029716 05/02/12
RIVIERE, CRIS Y3-0000004179 A 85.66 4744********3251 165431 05/02/12
ROBINSON, STEPHANIE Y3-7927 A 84.53 4744********1889 175148 05/02/12
ROBLES, ROSA Y3-6825 A 96.48 3715*******1028 152305 05/02/12
RODRIGUEZ, FELIX Y3-7304 A 36.38 6011********1485 00298B 05/02/12
ROSARIO, BELKYS Y3-6506 A 96.30 4744********9827 165128 05/02/12
ROSARIO, JAIME Y3-ROSARIOJ A 88.00 4262********6442 95402H 05/02/12
ROUSH, ROBERT Y3-6891 A 26.75 4744********4634 105229 05/02/12
ROWE, CAMERON Y3-2011146 A 68.00 5465********4912 002936 05/02/12
RUEFF, JESSICA Y3-0000000518 A 127.40 5576********7666 001470 05/02/12
SACHS, RYAN Y3-7572 A 84.53 5178********9004 02933Z 05/02/12
SAFONT, TRACEY Y3-0000005044 A 107.00 5465********1392 000970 05/02/12
SAMTER, JACK Y3-2011147 A 46.00 3712*******3000 125221 05/02/12
SAMTER, JORDAN Y3-7057 A 117.49 3712*******3000 106093 05/02/12
SANCHEZ, DENA Y3-SANCHEZD A 21.40 5178********3674 02719Z 05/02/12
SANCHEZ, DOMINGO Y3-7410 A 111.28 5178********3674 02850Z 05/02/12
SAUNDERS, DAWN Y3-7529 A 84.53 3717*******1015 186767 05/02/12
SELVAGGI, MICHAEL Y3-6601 A 84.53 4737********8192 482065 05/02/12
SEMONICK, TIM Y3-6104 A 107.50 5402********0952 205324 05/02/12
SERCU, VALERIE Y3-7329 A 95.23 5466********5136 96842P 05/02/12
SERNA, RAQUEL Y3-6090 A 52.43 4356********9945 165042 05/02/12
SETHI, SANDEEP Y3-0000004192 A 53.50 3715*******2014 102878 05/02/12
SHEPPARD, CHRISTOPHER Y3-0000000019 A 107.00 3715*******1008 122485 05/02/12
SHIMER, KIMBERLY Y3-0000005049 A 99.10 5465********9151 009430 05/02/12
SIMMONS, MARK Y3-0000001017 A 28.15 5581********0334 123751 05/02/12
SINGLETON, ANDREW Y3-7562 A 111.28 5465********6170 000620 05/02/12
SLICKERS, ALBERT Y3-7331 A 121.98 5460********5854 035583 05/02/12
SMITH, WILLIAM Y3-6898 A 79.18 5465********7979 004413 05/02/12
STALTARE, STEVEN Y3-7557 A 269.66 5424********1822 88641B 05/02/12
STAMP, HEATHER Y3-7411 A 73.83 4640********4563 09136B 05/02/12
STAMPER, JESSICA Y3-0000004466 A 107.00 4356********0498 165445 05/02/12
STEIN, GARY Y3-0000000845 A 69.55 3725*******3002 173610 05/02/12
STEYER, LUISA Y3-7402 A 52.43 4867********4586 045409 05/02/12
STRAWSER, AMY Y3-7419 A 111.86 5491********7950 00246P 05/02/12
STRAWSER, MIA Y3-MIA A 53.50 4701********1425 642540 05/02/12
SWORD, JOSH Y3-7920 A 84.53 5576********5901 000618 05/02/12
TAGLIA, DENISE Y3-6026 A 16.05 4888********9521 05549A 05/02/12
TAGLIONE, ROB Y3-6197 A 96.30 3715*******1005 168665 05/02/12
TAKACS, ERZSEBET Y3-6881 A 48.15 5402********7098 205591 05/02/12
TAVERAS, MIKE Y3-7588 A 89.88 4270********4155 035670 05/02/12
TAYLOR, CHERYL Y3-6248 A 95.68 4791********7043 004755 05/02/12
TEEGARDEN, RANDY Y3-6822 A 79.18 5438********8388 989504 05/02/12
TEMU, ABRAHAM Y3-7574 A 52.43 5262********2743 130907 05/02/12
THOMAS, JIM Y3-0000003308 A 36.38 4266********2186 09164B 05/02/12
THOMAS, STEVE Y3-7975 A 41.73 4744********9655 135041 05/02/12
THOMPSON, JOANNA Y3-6862 A 79.18 5491********7352 00224P 05/02/12
THURSTON, BRUNETTA Y3-7079 A 68.48 4744********4749 185034 05/02/12
TILLER, WENDY Y3-6627 A 36.38 4193********5114 09166G 05/02/12
TURRI, KARIN Y3-7320 A 52.43 4707********6924 09026C 05/02/12
TUTAK, SUKRU Y3-7381 A 107.88 5528********4890 03186S 05/02/12
UHLIG, RAY Y3-2011037 A 58.00 4229********6609 002935 05/02/12
VAELLO II, RAFAEL Y3-7559 A 52.43 5401********1940 09112B 05/02/12
VARGAS, GERALDO Y3-0000001390 A 69.55 4828********8052 449513 05/02/12
VEGA, ROBERTO Y3-0000004564 A 108.91 5262********2950 880951 05/02/12
VELUTINI, ALEXANDRA Y3-7596 A 95.23 5402********6698 205314 05/02/12
VIGO, DARIAN Y3-7356 A 52.43 4744********2151 175044 05/02/12
VINAS, GREG Y3-7387 A 84.53 4282********4306 005409 05/02/12
WALKER, CHRISTINA Y3-7495 A 84.53 4833********2792 005409 05/02/12
WALKER, RAFAEL Y3-2011012 A 100.00 4833********2792 085409 05/02/12
WARNOCK, DELMAR Y3-0000000281 A 107.00 3728*******1015 141573 05/02/12
WHITE, BRIDGET Y3-6405 A 85.60 4828********0017 593368 05/02/12
WHITEHURST, GERALD Y3-7968 A 84.53 4555********9521 20327G 05/02/12
WIATROWSKI, KEVIN Y3-7952 A 41.73 5401********7195 02821Z 05/02/12
WIEBE, WILLIAM Y3-0000005368 A 10.70 4602********0336 002664 05/02/12
WILLIAMS, KATIE Y3-0000000718 A 82.40 5491********4004 00258P 05/02/12
WILLIAMS, NICOLE Y3-6982 A 84.53 4147********6807 94926H 05/02/12
WINT, SYLVIA Y3-6065 A 65.45 3772*******1002 111391 05/02/12
WINTER, MARK Y3-6682 A 89.88 4888********0606 05543A 05/02/12
WISEMAN, JENI Y3-6571 A 79.18 4744********1501 135948 05/02/12
WITHROW, PAUL Y3-7064 A 36.38 4435********3722 006260 05/02/12
WOLF, GREGORY Y3-0000002298 A 76.68 4323********6025 478933 05/02/12
WOMACK, KEVIN Y3-7480 A 69.55 3746*******6506 995525 05/02/12
WOOSTER, PATRICIA Y3-6721 A 102.18 4147********5955 09298D 05/02/12
WRIGHT, MICHAEL Y3-7937 A 63.13 5576********7529 009343 05/02/12
WYTKA, LORITA Y3-0000004456 A 107.00 4147********5920 09370D 05/02/12
YARBROUGH, PAT Y3-0000004497 A 79.18 4306********5326 002654 05/02/12
YOUNG, MICHAEL Y3-2011171 A 68.00 6011********3193 00278R 05/02/12
YOUNGBLOOD, DENISE Y3-6790 A 52.43 4262********8149 95222H 05/02/12
ZOLMAN, SARAH Y3-7245 A 63.13 4266********3364 03163C 05/02/12
             
             
             
Totals
Count Card Type Total
     
54 American Express 5324.32
92 MasterCard 7424.48
187 Visa 13397.34
14 Discover 941.15
0 Other 0.00
     
    27087.29