01/15/2013

07:20:51

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRAHAM, ARUN	1G-334321	2	21.19	4737********9939	243441	01/15/13
ADAMS, ASHLEY	1G-331920	2	31.79	4737********3463	204794	01/15/13
ADAMS, JORDAN	1G-320307	2	21.19	4833********6532	042107	01/15/13
ALBARRAN, JAMIE	1G-334625	2	31.79	4744********5928	132617	01/15/13
ALLEN, GREGORY	1G-325445	2	21.19	5109********3911	H64283	01/15/13
ALVAREZ, JACKELINE	1G-332005	2	31.79	4355********9059	057058	01/15/13
AMAN, JASON	1G-334157	2	31.79	4411********3324	042107	01/15/13
ANDERSON, HELEN	1G-320202	2	31.79	5430********4063	015635	01/15/13
AREVALOS, MELISSA	1G-324581	2	31.79	4494********7577	026472	01/15/13
BACHE, DAVID	1G-334301	2	31.79	4737********7499	120084	01/15/13
BACLIT, MARY ELLEN	1G-326943	2	21.19	3727*******2001	122502	01/15/13
BAKER, DAN	1G-320878	2	31.79	4828********7097	159993	01/15/13
BANDEL, SEAN	1G-311801	2	21.19	4828********0019	159999	01/15/13
BARLOW, JOANNE	1G-331494	2	52.99	3772*******1001	122925	01/15/13
BATES, ALEX	1G-326453	2	31.79	4828********3022	963749	01/15/13
BEACOM, ANDREA	1G-331793	2	31.79	4833********9738	042107	01/15/13
BERNARDI, DANIEL	1G-326216	2	31.79	6011********6127	01569B	01/15/13
BLITON, GIL	1G-326629	2	21.19	4388********2146	03334C	01/15/13
BLIVEN, JOSEPH	1G-334051	2	31.79	4494********1795	026473	01/15/13
BLIVENS, STEPHEN	1G-334076	2	31.79	4494********3403	026472	01/15/13
BOLE, GREGORY	1G-330860	2	31.79	6011********5996	01537Q	01/15/13
BONIELLO, JEANNE	1G-325458	2	31.79	4266********9851	03384B	01/15/13
BRABANT, KATHY	1G-325364	2	31.79	4494********8619	026474	01/15/13
BUCKLEY, LINDSEY	1G-324812	2	21.19	5466********7884	03349Z	01/15/13
BUESCHER, ELIZABETH	1G-334158	2	31.79	4635********9248	142214	01/15/13
BURKETT, LAURA	1G-331916	2	31.79	4737********0768	159003	01/15/13
BURKHARDT, MELINDA	1G-330882	2	31.79	4737********6318	114922	01/15/13
BUSSE, JENNIFER	1G-331077	2	31.79	4071********3220	015572	01/15/13
BYRD, MICHAEL	1G-331060	2	31.79	4828********5057	114920	01/15/13
CAMPBELL, MELANIE	1G-334638	2	31.79	4661********8200	062114	01/15/13
CAMPOS, KAREN	1G-334318	2	31.79	4430********8751	706294	01/15/13
CANKAYA, DENIZ	1G-331806	2	21.19	4264********9902	025115	01/15/13
CARRILLO, MARISOL	1G-326283	2	31.79	4744********6907	142711	01/15/13
CARTER, CHRIS	1G-334558	2	52.99	5109********2162	H67466	01/15/13
CARVER, LINSAY	1G-330991	2	31.79	4833********3361	012107	01/15/13
CATUCCI, KATIE	1G-334061	2	31.79	4488********4267	023311	01/15/13
CHAMBLISS, WILLIAM	1G-334541	2	31.79	5178********0096	03367Z	01/15/13
CHAMPAGNE, MOINCA	1G-320343	2	31.79	4313********6210	025168	01/15/13
CHAO, JUAN	1G-334273	2	31.79	4744********1100	142113	01/15/13
CHARLES, COURTNEY	1G-334386	2	31.79	4744********0940	192015	01/15/13
CHEEK, DEREK	1G-324931	2	31.79	4000********6560	444902	01/15/13
CICIULLA, JOSEPH	1G-331837	2	31.79	3725*******1000	183330	01/15/13
CLARK, THEODORA	1G-326674	2	21.19	4430********4451	718903	01/15/13
CLEAVELAND, LISA	1G-325427	2	31.79	4388********4454	03440D	01/15/13
CLEAVELAND, SPENCER	1G-325448	2	31.79	4388********4454	03437D	01/15/13
COLE, JULIE	1G-331106	2	31.79	5466********8696	03333S	01/15/13
COLEMAN, DAVID	1G-325185	2	31.79	4494********3547	026472	01/15/13
COLEMAN, TERRI	1G-326297	2	31.79	5491********7342	01567P	01/15/13
COLLIN, NATHAN	1G-326257	2	31.79	4063********5938	107467	01/15/13
COOLEY, DAVID	1G-334176	2	52.99	4356********1436	102712	01/15/13
CORBIN, CRYSTAL	1G-326273	2	31.79	5465********7932	006087	01/15/13
COSTELLO, FRANCINE	1G-331768	2	31.79	4744********5979	102110	01/15/13
COTNER, CARL	1G-334347	2	21.19	4744********0704	182312	01/15/13
COUCH, CURTIS	1G-334429	2	31.79	4833********7920	012107	01/15/13
COWGILL, MICHELLE	1G-334532	2	31.79	4411********2241	002107	01/15/13
CRANFORD, STEPHEN	1G-334391	2	26.49	6011********4948	01506R	01/15/13
DANNA, FRANKIE	1G-334416	2	26.49	4737********7788	073337	01/15/13
DARDANO, KEVIN	1G-331293	2	47.70	4430********2616	719089	01/15/13
DARRAS, CHAZ	1G-331908	2	31.79	4029********7521	062111	01/15/13
DER, TRACY	1G-330890	2	31.79	4494********4903	026473	01/15/13
DIMARIA, DOREEN	1G-331816	2	31.79	4430********6298	737214	01/15/13
DISMORE, JASON	1G-334394	2	52.99	4737********3203	158998	01/15/13
DRAKE, DANIEL	1G-334387	2	31.79	4266********8433	03385B	01/15/13
DUENAS, JOHN	1G-334572	2	31.79	4488********5075	023310	01/15/13
DUFFORD, KEVIN	1G-334586	2	31.79	4482********3810	062110	01/15/13
EDMONDS, BRYAH	1G-324866	2	31.79	5576********8490	001606	01/15/13
EDWARDS, AARON	1G-331911	2	31.79	4744********7412	192610	01/15/13
EDWARDS, DAPHNE	1G-325394	2	31.79	3743*******0656	706015	01/15/13
ENGEL, MARGUERITA	1G-325604	2	31.79	4351********3044	042637	01/15/13
ERHARDT, BRUCE	1G-334527	2	63.59	4032********8046	003723	01/15/13
ESTES, ANTHONY	1G-325387	2	31.79	4802********5542	034314	01/15/13
EWING, PAUL	1G-326202	2	31.79	5576********2790	005286	01/15/13
FARRELL, NATE	1G-334632	2	31.79	4943********5096	355041	01/15/13
FENLON, TRAVIS	1G-334482	2	31.79	4029********6312	062110	01/15/13
FERUCCI, ROBERT	1G-330898	2	21.19	4737********2158	073328	01/15/13
FILHO, ALAOR	1G-334125	2	31.79	4355********0545	055067	01/15/13
FILLIBAN, DREW	1G-332243	2	31.79	4436********2843	015730	01/15/13
FILOSA, MELISSA	1G-326495	2	21.19	4313********4207	025166	01/15/13
FINNIGAN, NICHOLAS	1G-334130	2	31.79	4744********6148	112715	01/15/13
FLORA, JOE	1G-325447	2	21.19	4147********2762	03418D	01/15/13
FROMETA, TAYLOR	1G-334611	2	31.79	4347********3645	022107	01/15/13
FULLER, JONATHAN	1G-331294	2	52.99	4430********0571	711225	01/15/13
GADACZ, DAN	1G-334316	2	21.19	4833********5879	032107	01/15/13
GAGER, BRIANA	1G-334081	2	31.79	4355********1692	056107	01/15/13
GARNER, MARGUERITA	1G-331313	2	31.79	5218********1473	01527B	01/15/13
GAULE, DAVID	1G-326357	2	31.79	4408********0443	045799	01/15/13
GAZEY, SARAH	1G-331560	2	31.79	4828********8034	053963	01/15/13
GEORGE, NIKKI	1G-334635	2	31.79	4563********9178	022107	01/15/13
GETZ, RONNIE	1G-313730	2	31.79	4828********9045	963748	01/15/13
GONZALEZ, EMMANUEL	1G-331459	2	31.79	4610********7115	032107	01/15/13
GOODWIN, CAMILLA	1G-325451	2	31.79	4744********6306	182011	01/15/13
GOUDY, JERRY	1G-326477	2	21.19	4011********4847	082580	01/15/13
GOUDY, JUANY	1G-326501	2	31.79	4011********4847	004810	01/15/13
GOULD, HEATHER	1G-331318	2	31.79	4300********4750	015708	01/15/13
GRAVES, GARY	1G-326442	2	21.19	5466********7452	02515Z	01/15/13
GREEN, LATASHA	1G-334427	2	31.79	4039********9168	000394	01/15/13
GREENE, JORDAN	1G-334337	2	31.79	3767*******1006	124141	01/15/13
GRIDER, ROCKY	1G-325108	2	21.19	4640********3779	03426C	01/15/13
GRIES, AUSTIN	1G-324799	2	31.79	4494********3992	026472	01/15/13
GRIFFIETH JR., JAMES	1G-331054	2	52.99	4798********9661	526473	01/15/13
HAGGAR, LISA	1G-331830	2	31.69	4411********7948	012107	01/15/13
HAMILTON, STEVEN	1G-331326	2	37.09	4063********4289	361301	01/15/13
HANCOCK, BEN	1G-334524	2	21.19	4430********0587	727042	01/15/13
HARRINGTON, SANDRA	1G-330972	2	31.79	4266********9753	03406B	01/15/13
HARRY, PRISCILLA	1G-327006	2	21.19	4264********1259	025166	01/15/13
HATCHER, ANDREW	1G-334610	2	21.19	4744********1648	142313	01/15/13
HATFIELD, MELISSA	1G-325586	2	31.79	4744********4356	152716	01/15/13
HAWKES, LEAH	1G-326955	2	21.19	5528********6751	03344Z	01/15/13
HENDERSON, XAVIER	1G-334143	2	31.79	5438********3405	H65343	01/15/13
HENSLEY, WILLIAM	1G-331573	2	31.79	4833********0536	022107	01/15/13
HERNANDEZ, JOSPEH	1G-331917	2	31.79	4833********8220	002107	01/15/13
HILL, CARA	1G-326308	2	31.79	4494********9111	026471	01/15/13
HODGE, CONNOR	1G-334470	2	31.79	4744********1492	132819	01/15/13
HOLLOMAN, JASON	1G-320200	2	21.19	4833********0268	012107	01/15/13
HOLTON, CHRISTOPHER	1G-324796	2	31.79	5312********7063	132613	01/15/13
HOPF, JOHN	1G-324602	2	21.19	4147********3974	03359C	01/15/13
HOWES, MARIANA	1G-325495	2	52.99	4744********0899	162612	01/15/13
HUFFNAGLE, SEAN	1G-334166	2	26.49	5510********4780	001366	01/15/13
HULMES, RYAN	1G-325162	2	31.79	4494********0758	026474	01/15/13
JACKSON, ANUAL	1G-334600	2	52.99	4744********7269	102614	01/15/13
JARRETT, DERRICK	1G-334306	2	21.19	4828********6011	158999	01/15/13
JESUS, YANKEE	1G-334534	2	31.79	4833********6001	022107	01/15/13
JOCSON, SUZY	1G-326278	2	31.79	4342********1077	095289	01/15/13
JOHNSON, RYAN	1G-331082	2	31.79	4828********1015	244244	01/15/13
JONES, BRENDA	1G-330867	2	52.99	5576********3953	002188	01/15/13
KARLOVA, BETTINA	1G-334151	2	21.19	4342********8498	159009	01/15/13
KEESEE, STEPHANIE	1G-334592	2	31.79	5536********0325	008733	01/15/13
KEITH, DUSTIN	1G-330995	2	52.99	4427********6625	032107	01/15/13
KNAPP, JAMES	1G-320486	2	52.98	4661********5281	062112	01/15/13
KRUEGER, MICHAEL	1G-334402	2	21.19	4828********7029	114928	01/15/13
LANCASTER, LINDA	1G-326389	2	21.19	4313********6758	025140	01/15/13
LANCASTER, SUSAN	1G-331306	2	31.79	4494********4702	026475	01/15/13
LANDESTOY, ZAHIRA	1G-331455	2	31.79	4744********2090	152317	01/15/13
LARSON, TERRI	1G-334275	2	31.79	3725*******1012	182407	01/15/13
LAYMAN, BRUCE	1G-321089	2	52.99	3797*******1007	121266	01/15/13
LAYNE, LAURA	1G-331870	2	21.19	4854********4071	026475	01/15/13
LESTER, BOB	1G-326989	2	21.19	5466********5132	98765Z	01/15/13
LICHAU, JASON	1G-326164	2	31.79	5438********7282	H65343	01/15/13
LIDDLE, RANDI	1G-334432	2	31.79	5109********4018	H65345	01/15/13
LIGHTNER, JILL	1G-325209	2	31.79	4282********6988	042107	01/15/13
LILLIG, DANILLE	1G-334163	2	31.79	4833********4810	022107	01/15/13
LINDSEY, JACKIE	1G-330956	2	52.99	4313********0292	025160	01/15/13
LOGAN, LINDSAY	1G-326560	2	31.79	5465********0814	H65352	01/15/13
LOMBARDO, DEANA	1G-331437	2	21.19	4744********6258	132518	01/15/13
LONG, UTE	1G-401012	2	31.79	3725*******5008	168440	01/15/13
LOUDERMILK, WILLIAM	1G-334519	2	31.79	5576********7220	006543	01/15/13
LOVE, ALBERTA	1G-334085	2	21.19	6011********2821	01511P	01/15/13
MALETTA, LENNY	1G-326521	2	31.79	4833********3642	022107	01/15/13
MANZO, JAIME	1G-326494	2	31.79	4828********9016	243446	01/15/13
MARCANGELO, NICHOLAS	1G-331841	2	31.79	5424********5579	99363B	01/15/13
MARCUM, SARA	1G-326497	2	31.79	4411********2272	002107	01/15/13
MARIN, MATTHEW	1G-332027	2	21.19	4737********1816	120087	01/15/13
MARINEZ, JOANNE	1G-331854	2	31.79	5437********3005	005321	01/15/13
MARION, ERIC	1G-334287	2	31.79	5465********6310	000806	01/15/13
MARKS, ELLEN	1G-334219	2	31.79	4388********2917	03415A	01/15/13
MARSCHNAUSER, DENISE	1G-325404	2	31.79	4282********1055	022107	01/15/13
MARTIN, MARK	1G-326951	2	21.19	4494********0530	026474	01/15/13
MCCLENDON, SEANTA	1G-326207	2	21.19	4744********7754	122912	01/15/13
MCCOOL, LINDSEY	1G-334531	2	31.79	4072********7620	015669	01/15/13
MCDIVITT, ELI	1G-334058	2	31.79	4430********5616	727515	01/15/13
MCGANN, NORMA	1G-334194	2	21.19	4147********8599	38845C	01/15/13
MCINTYRE, HEIDI	1G-320474	2	21.19	5576********0524	005212	01/15/13
MCKEE, JACOB	1G-334455	2	31.79	5108********3880	062111	01/15/13
MCPHERSON, ARTHUR	1G-331506	2	31.79	4854********1046	026474	01/15/13
MCTAGGART, STEPHANIE	1G-330880	2	31.79	5452********8901	03401Z	01/15/13
MEEHL, KERRI	1G-326179	2	31.79	5466********8402	03348P	01/15/13
MELTZER, SUSAN	1G-330914	2	21.19	4802********2167	033333	01/15/13
METCALF, GEORGIA	1G-331904	2	31.79	4356********4687	172212	01/15/13
MILES, CHERYL	1G-325506	2	31.79	4489********0369	015652	01/15/13
MILKS, CAMERON	1G-331107	2	31.79	4157********4692	062113	01/15/13
MILLER, STEPHANIE	1G-324899	2	31.79	4085********7704	062112	01/15/13
MINTON, DAVID	1G-334229	2	31.79	3767*******1004	160391	01/15/13
MORRIS, JOSPEH	1G-330927	2	63.58	4164********9163	71640F	01/15/13
MOTYCKA, STEVEN	1G-324930	2	21.19	5178********0546	03347P	01/15/13
MUSANTE, CHRISTINA	1G-334307	2	31.79	4737********4025	117670	01/15/13
NAVARRO, CHRISTOPHER	1G-324584	2	21.19	4828********0012	041671	01/15/13
NEWELL, BRENTON	1G-334298	2	31.79	4828********5060	095286	01/15/13
NIEVES, EDDIE	1G-331878	2	31.79	4060********2729	022107	01/15/13
ODOM, DANIELLE	1G-326409	2	26.50	4833********9488	032107	01/15/13
OKEEFE, JACK	1G-324859	2	31.79	4147********8702	03381D	01/15/13
OKEEFE, JOANNA	1G-324819	2	31.79	4147********8702	03377D	01/15/13
ONEAL, CHARLES	1G-334349	2	31.79	4266********3139	03433B	01/15/13
OQUINN, SAMEERAH	1G-325128	2	31.79	5332********2264	LJZ41T	01/15/13
ORSO, ELLEN	1G-324868	2	31.79	4266********7226	03409A	01/15/13
PAPPAS, ANTHONY	1G-334569	2	31.79	5465********3928	001966	01/15/13
PEACH, LEA ANNE	1G-325467	2	52.99	5444********0240	015611	01/15/13
PELOSI, MICHAEL	1G-331109	2	21.19	4264********6577	025113	01/15/13
PEREYRA, CARLOS	1G-324838	2	31.79	5465********4610	007949	01/15/13
PERRY, CARMEN	1G-334241	2	21.19	4737********5420	052514	01/15/13
POLCZNSKI, JOSEPH	1G-334577	2	21.19	4494********0572	026474	01/15/13
POPUN, EDITH	1G-325508	2	31.79	4366********6943	03339A	01/15/13
POWELL, BRIAN	1G-331986	2	21.19	4744********9360	152815	01/15/13
POWELL, JANE	1G-334077	2	31.79	4798********7686	526473	01/15/13
POWERS, CARRIE	1G-317959	2	21.19	4828********7097	965955	01/15/13
PRATT, TYLER	1G-334106	2	31.79	4355********6043	056112	01/15/13
PROCTOR, STEPHEN	1G-331398	2	52.99	4744********7736	112516	01/15/13
PROPST, WALTER	1G-325425	2	42.39	4430********2762	717327	01/15/13
PROVERA, DONNA	1G-331476	2	21.19	5152********0874	042284	01/15/13
RESNIK, JOSH	1G-325167	2	21.19	5581********4814	901733	01/15/13
REYNOLDS, PHILLIP	1G-330917	2	52.99	5465********7690	007947	01/15/13
ROBINSON, SCOTT	1G-330873	2	31.79	3743*******1494	784015	01/15/13
ROCA, ALEXANDRA	1G-331503	2	31.79	4003********6256	03342B	01/15/13
RODRIGUEZ, MILENA	1G-331014	2	31.79	4494********5328	026474	01/15/13
ROMERO, NICK	1G-331430	2	31.79	4488********6278	023314	01/15/13
ROSARIO, MANUEL	1G-334587	2	26.49	5109********7872	H64833	01/15/13
ROSENSTEEL, GREGORY	1G-334450	2	31.79	4207********6941	042107	01/15/13
ROSSER, MARYBETH	1G-334573	2	31.79	4833********0957	002107	01/15/13
ROSSIELLO, VINCENT	1G-334368	2	21.19	4494********4508	026473	01/15/13
RUMPH, NICHOLA	1G-334554	2	31.79	4833********3820	012107	01/15/13
RUNNELLS, MATTHEW	1G-326195	2	31.79	4737********4144	072606	01/15/13
RUSHING, BECKY	1G-324569	2	21.19	4147********1569	015634	01/15/13
SALAS, DAWN	1G-331868	2	31.79	4661********1197	062114	01/15/13
SALLETTE, ROBERT	1G-327007	2	21.19	4355********5485	058111	01/15/13
SANTIS, SHERRY	1G-324594	2	31.79	4744********7659	132115	01/15/13
SCARDINO, NICOLE	1G-331083	2	31.79	4744********9539	192219	01/15/13
SCHILLER, RYAN	1G-331770	2	31.79	5465********0519	001605	01/15/13
SCHMOYER, GEORGE	1G-331138	2	31.79	5465********2444	002644	01/15/13
SEATON, BRIAN	1G-325600	2	31.79	4351********0446	042573	01/15/13
SENA, JOHN	1G-331992	2	31.79	4000********1753	444906	01/15/13
SHAGENA, SHANE	1G-334127	2	31.79	4833********9928	012107	01/15/13
SHAH, NEHA	1G-326390	2	52.99	4246********6043	03377G	01/15/13
SILADI, KENT	1G-326684	2	21.19	3725*******1001	163112	01/15/13
SINGH, RAVI	1G-317177	2	31.79	3723*******4002	108566	01/15/13
SIVERONI, NANCY	1G-316480	2	21.19	5466********6472	99182P	01/15/13
SIZER, BRIAN	1G-325449	2	21.19	4000********9285	625540	01/15/13
SMITH, SOPHIA	1G-334438	2	31.79	4494********5218	026475	01/15/13
SPINNEY, AUDREY	1G-331829	2	21.19	5471********1376	03332B	01/15/13
SPOSA, WENDY	1G-334564	2	21.19	4828********3012	243438	01/15/13
STEWART, DENISE	1G-334559	2	21.19	4737********6157	202956	01/15/13
STOVER, ANDREW	1G-324557	2	31.79	3712*******2005	166251	01/15/13
STRATTON, KAREN	1G-330879	2	31.79	3737*******4009	119300	01/15/13
STUART-GREER, CARRIE	1G-334509	2	31.79	4029********6763	062113	01/15/13
SUTHERLAND, PATRICIA	1G-334493	2	31.79	5438********6539	H65358	01/15/13
SYLVESTER, CHRISTINE	1G-334636	2	21.19	4494********6646	026472	01/15/13
TANGEMAN, DEANNA	1G-330983	2	31.79	4744********0742	172818	01/15/13
THOMAS, AMANDA	1G-334160	2	31.79	4737********7221	008014	01/15/13
THOMAS, MARQUES	1G-326622	2	31.79	4029********0854	062113	01/15/13
THORNTON, JAMES	1G-334504	2	31.79	5465********5517	006943	01/15/13
TKACH, MATTHEW	1G-330984	2	52.99	4828********4018	120085	01/15/13
TO, AMANDA	1G-325342	2	42.39	5491********7310	T4583B	01/15/13
TOLAND, FREDERIC	1G-326224	2	31.79	3743*******9687	874015	01/15/13
TOPPI, JON	1G-334423	2	31.79	4744********3114	112215	01/15/13
TORRES, ORLANDO	1G-331041	2	31.79	4264********7147	025185	01/15/13
TULLY, RICHARD	1G-325344	2	21.19	4488********7177	023313	01/15/13
TURBE, LUICIA	1G-334500	2	31.79	6011********1942	01545Q	01/15/13
TURDO, CINDY	1G-332096	2	21.19	4351********5500	042606	01/15/13
UTSLER, MICHAEL	1G-334477	2	31.79	4494********1000	026473	01/15/13
VANDERLINDE, ORION	1G-331136	2	31.79	5438********3190	H65350	01/15/13
VANDETTE, ANTHONY	1G-331945	2	31.79	4282********0176	012107	01/15/13
VANDETTE, DEBRA	1G-331951	2	21.19	4282********0176	012107	01/15/13
VELAZQUEZ-DELGA, CYNTHIA	1G-334304	2	21.19	4282********0608	022107	01/15/13
VELEZ, EDWIN	1G-324536	2	31.79	3772*******1001	195597	01/15/13
VELTRI, JILL	1G-332068	2	52.99	4494********7801	026475	01/15/13
VICKERY, AMY	1G-324693	2	31.79	4266********7939	03425C	01/15/13
VILLAPANDO, SARAH	1G-334191	2	26.49	4833********4997	002107	01/15/13
VILLARAN, MILAGROS	1G-324710	2	31.79	4282********1525	032107	01/15/13
VILLAVICENCIO, SANTA	1G-331295	2	52.99	4737********7135	204789	01/15/13
VOGEL, CHRIS	1G-324502	2	21.19	3772*******1009	140803	01/15/13
VOGEL, LORI	1G-320504	2	31.79	5465********7434	006544	01/15/13
VOLPE, SARAH	1G-334283	2	26.49	4494********0642	026474	01/15/13
VREELAND, TED	1G-320360	2	52.99	3723*******2004	100488	01/15/13
WASFARET, NOY	1G-332035	2	31.79	4254********1936	057960	01/15/13
WASHINGTON, DONNA	1G-334546	2	42.39	4744********8247	102014	01/15/13
WATERS, PATRICK	1G-334598	2	21.19	4147********0862	03419D	01/15/13
WEBB, CHRISTINE	1G-326628	2	21.19	5178********8372	03382Z	01/15/13
WHITE, KENDIA	1G-331946	2	21.19	4430********6188	738050	01/15/13
WHITEMAN, MICHAEL	1G-326941	2	31.79	4147********1751	03328C	01/15/13
WIEDMAN, CARLA	1G-326982	2	31.79	4417********5226	03378C	01/15/13
WOOD, RYAN	1G-331875	2	52.99	5109********9448	H67495	01/15/13
WOODS, JOSH	1G-326996	2	21.19	4266********2955	03324B	01/15/13
WORTHY, TERRY	1G-334581	2	26.49	4264********0848	025147	01/15/13
WORTMAN, DOUGLAS	1G-331257	2	52.99	4737********2839	120093	01/15/13
YNCLAN, ELIANA	1G-325590	2	31.79	4313********2352	025152	01/15/13

Totals

Count	Card Type	Total
18	American Express	604.02
50	MasterCard	1568.30
200	Visa	6236.00
5	Discover	143.05
0	Other	0.00
		8551.37