09/01/2013
09:12:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMSON, HEATHER TC-TC3060 7 42.00 4147********0224 05296C 09/01/13
ADDY, ELIZABETH TC-TC1542 7 39.00 4465********8165 001999 09/01/13
ALTAMIRANO, SIMON TC-TC2260 7 39.00 4342********0935 021977 09/01/13
ALTMAN, JOHN TC-TC1473 7 39.00 5466********4614 81707P 09/01/13
AMATO, MICHAEL TC-TC3679 7 19.00 4217********3176 175153 09/01/13
ANDERSON, JAMES TC-TC2999 7 39.00 4282********1248 075509 09/01/13
BAILEY, DENNIS TC-TC3048 7 42.00 4147********7931 05318C 09/01/13
BAKER, CHRIS TC-TC1956 7 78.00 4332********6619 05322C 09/01/13
BERRY, ROBERT TC-TC2772 7 39.00 4342********9185 982132 09/01/13
BINGHAM, LINDA TC-TC2720 7 19.50 5490********1127 05553Z 09/01/13
BIRCH, MIKE TC-TC2899 7 117.00 4147********1944 05284D 09/01/13
BIXBY, LINDY TC-TC1272 7 39.00 5466********8193 82527P 09/01/13
BLOCK, BRENDA TC-TC2033 7 39.00 4060********9926 075509 09/01/13
BOCALETTI, ANDRES TC-TC2931 7 39.00 4147********8033 001926 09/01/13
BOCALETTI, ROSSELL TC-TC2866 7 42.00 4347********9899 095509 09/01/13
BOCKMAN, TED TC-TC3109 7 33.00 4388********4337 05209C 09/01/13
BOLTON, AMY TC-TC2493 7 39.00 3797*******1005 135346 09/01/13
BOSMAN, ESTHER TC-TC2353 7 39.00 4815********7199 155552 09/01/13
BRADBROOK, KIM TC-TC2200 7 33.00 4815********5725 185256 09/01/13
BRANDT, AMANDA TC-13661 7 42.00 4342********7603 634750 09/01/13
BRETT, LANCE TC-TC2031 7 39.00 4342********1477 872710 09/01/13
BROCK, RANDY TC-TC2005 7 39.00 4388********2348 05193C 09/01/13
BROWN, TINA TC-TC2578 7 39.00 6011********9819 00126R 09/01/13
BRUNDLE, JENNY TC-TC3922 7 39.00 5466********1449 81526P 09/01/13
BULLARD, LIZ TC-TC3046 7 42.00 4342********3138 590934 09/01/13
BURKE, VICKI TC-TC1940 7 39.00 5491********2735 00197P 09/01/13
BURROUGHS, JAN TC-TC2061 7 39.00 3772*******1016 100560 09/01/13
BURUS, MICHAEL TC-TC3067 7 35.00 4815********6011 195059 09/01/13
BYERS, JEFFREY TC-TC1013 7 39.00 4342********0734 982158 09/01/13
BYINGTON, KENDALL TC-TC3171 7 39.00 4342********3174 874429 09/01/13
CAMP, IAN TC-TC3105 7 39.00 6011********2848 00144R 09/01/13
CARUSO, REMY TC-TC3104 7 42.00 4512********6275 727239 09/01/13
CASEY, JILL TC-TC2510 7 33.00 4815********5559 165250 09/01/13
CASSETTA, KRISTI TC-TC3202 7 42.00 4254********5845 297396 09/01/13
CASTELAN, NICKI TC-TC1099 7 39.00 4868********2209 527797 09/01/13
CASTRO, SELENA TC-TC3678 7 19.00 4815********4665 145854 09/01/13
CEFALONI, DON TC-TC2758 7 78.00 4388********9319 05307C 09/01/13
CHAMBERLAN, SCOTT TC-TC2576 7 39.00 4388********2936 05280C 09/01/13
CHANEY, MICHELE TC-TC3172 7 39.00 4388********6055 05271C 09/01/13
CHAPIN, ANNIE TC-TC2387 7 39.00 3772*******1002 120949 09/01/13
CHRISTIE, CYNTHIA TC-TC1543 7 39.00 4264********1526 055549 09/01/13
CLAMON, MARYLEE TC-TC1637 7 39.00 4282********4657 095509 09/01/13
CLARK, MEREDETH TC-TC3853 7 42.00 4147********9635 05202C 09/01/13
COLLOPY, JAMES TC-TC1967 7 33.00 4147********2291 05288D 09/01/13
CONNOR, CHAD TC-TC2869 7 43.00 4342********7976 872715 09/01/13
COSTERE, COLETTE TC-TC1203 7 19.00 4408********2155 05323C 09/01/13
COTTLE, MARGARET TC-TC2120 7 39.00 4147********8505 001031 09/01/13
COVARRUBIAS, CHRISTINE TC-TC2408 7 33.00 4147********3529 05326C 09/01/13
COVONE, JO TC-TC3107 7 39.00 5490********0514 05553Z 09/01/13
COX, ELIZABETH TC-TC2876 7 35.00 5332********2575 EA31HW 09/01/13
CRAMER, MARIA TC-TC3066 7 42.00 4427********2109 075509 09/01/13
CRUM, FREDA TC-TC1258 7 39.00 5466********8864 05228Z 09/01/13
CUMMINGS, JESSE TC-TC1795 7 39.00 4342********0655 831018 09/01/13
CUNNINGHAM, JIM TC-TC2623 7 39.00 4366********8149 004958 09/01/13
CURTIS, ANGELA TC-TC2282 7 39.00 4366********1477 004824 09/01/13
DAVID, JESSICA TC-TC2863 7 39.00 4342********8881 562343 09/01/13
DEERING, SARAH TC-TC2494 7 39.00 4815********8675 135852 09/01/13
DELA CRUZ, GREGARIO TC-TC3001 7 42.00 4815********9858 155150 09/01/13
DEMETER, KAREN TC-TC2724 7 33.00 5409********1945 927428 09/01/13
DENZLER, MICHELLE TC-TC1325 7 33.00 4815********7585 155452 09/01/13
DOMENICI, MICHAELA TC-TC3108 7 39.00 4833********0479 075509 09/01/13
DONELLAN, KRISTYN TC-TC2749 7 39.00 4833********5549 095509 09/01/13
DOYLE, KATE TC-TC2837 7 78.00 4254********4017 297395 09/01/13
DRAKE, ERIC TC-TC2121 7 33.00 4756********6029 098282 09/01/13
DREISBACH, LINDA TC-TC2723 7 39.00 4147********6308 055576 09/01/13
DRESBACH, MONA TC-TC3130 7 42.00 4342********9180 021460 09/01/13
DUNCAN, JOHN TC-TC2425 7 10.00 4313********6132 055532 09/01/13
DUNHAM, LARRY TC-TC2865 7 42.00 4613********4436 006246 09/01/13
DURAN, PAT TC-TC3023 7 42.00 5369********7980 05297B 09/01/13
EDDLEMON, STACIE TC-TC2377 7 39.00 4254********3429 297405 09/01/13
EGAN, KAREN TC-TC1651 7 33.00 4411********4047 065509 09/01/13
ELDER, JOHN TC-TC2663 7 78.00 6011********7804 00112R 09/01/13
ELIA, DIANE TC-TC2388 7 78.00 4815********9224 115457 09/01/13
ELLIS, STEVEN TC-TC2182 7 39.00 4147********8269 63906C 09/01/13
ELWARD, LORI TC-TC2857 7 42.00 4346********1724 745134 09/01/13
EMARD, PAT TC-TC1540 7 19.00 5466********6279 81985P 09/01/13
ESPEJO, JEANINE TC-TC3125 7 42.00 5178********9306 05300B 09/01/13
EVANS, JEFF TC-TC2523 7 39.00 4342********1682 483973 09/01/13
EVERS, BARBARA TC-TC1731 7 39.00 4114********6726 05320C 09/01/13
FATOR, GERTRUDE TC-TC3114 7 35.00 4282********5214 065509 09/01/13
FENNELL, DEBBIE TC-TC3025 7 35.00 4254********1588 297397 09/01/13
FILICCTI, ROSE TC-TC3080 7 42.00 4147********7380 05202C 09/01/13
FINDER, VICKY TC-TC1434 7 39.00 4003********1489 05352C 09/01/13
FINKLE, BARBARA TC-TC2003 7 19.00 5466********1734 05341Z 09/01/13
FITZPATRICK, JAMES TC-TC3185 7 42.00 4264********0849 055530 09/01/13
FORMAN, JOE TC-TC1757 7 39.00 4868********3206 874425 09/01/13
FOSTER, MELODY TC-TC1043 7 39.00 4300********6135 001121 09/01/13
FOX, KIERSTEN TC-TC3074 7 42.00 4342********5473 442924 09/01/13
FRIEDBERG, PETER TC-TC1516 7 78.00 5401********5618 05226P 09/01/13
FRUSH, NADINE TC-TC2506 7 78.00 4313********6918 055538 09/01/13
GALVAN, PHEBE TC-TC2666 7 39.00 4465********6661 001946 09/01/13
GARCIA, STEVE TC-TC2864 7 42.00 4342********6706 021468 09/01/13
GAVRILIS, JOHN TC-TC2114 7 33.00 6011********8712 00169Q 09/01/13
GERARD, SARAH TC-TC2930 7 39.00 4388********8138 05284D 09/01/13
GILLIS, PATRICK TC-TC2517 7 33.00 5582********8190 05213C 09/01/13
GIMLEN, ANA TC-TC2111 7 39.00 4282********2686 075509 09/01/13
GOLINO, STEPHANIE TC-TC2405 7 39.00 3743*******4103 649235 09/01/13
GONZALES, JOAN TC-TC3032 7 42.00 3731*******4004 144992 09/01/13
GONZALES, SARAH TC-TC3161 7 42.00 4264********7205 055539 09/01/13
GORSON, BARBARA TC-TC2572 7 78.00 3728*******2001 161049 09/01/13
GRAVIS, DUARD TC-TC3169 7 42.00 4492********5535 024494 09/01/13
GRAY, BENJAMIN TC-TC2344 7 39.00 4266********2019 05254B 09/01/13
GRAY, CAROL TC-TC2070 7 39.00 4147********1923 001416 09/01/13
GRAY, CINDI TC-TC2932 7 39.00 6011********6037 00184R 09/01/13
GRELLAS, KAREN TC-TC1941 7 39.00 4313********3329 055543 09/01/13
GROH, CATHY TC-TC1907 7 39.00 4246********4308 05241G 09/01/13
GRONSKI, KAREN TC-TC3019 7 42.00 4815********8470 195351 09/01/13
GROOBY, CHRISTINE TC-TC1238 7 39.00 4388********4374 05289C 09/01/13
GUNDERSON, CATHARINE TC-TC2059 7 39.00 4254********9215 297398 09/01/13
HABERMAN, SUZAN TC-TC2717 7 39.00 3717*******2004 125466 09/01/13
HALL, ALICIA TC-TC3013 7 35.00 4342********1085 592545 09/01/13
HALL, DAN TC-TC1544 7 39.00 5409********0021 927945 09/01/13
HAMILTON, PATRICE TC-TC2980 7 39.00 4259********6918 874456 09/01/13
HANKH, ALAN TC-TC3057 7 42.00 4388********7658 05314D 09/01/13
HANLE, JANET TC-TC1864 7 78.00 4147********6747 05350C 09/01/13
HASENAUER, KEVIN TC-TC2225 7 33.00 6011********3870 00164Q 09/01/13
HELGESON, SUSAN TC-TC1567 7 33.00 5178********3819 05255Z 09/01/13
HELLER, JOE TC-TC2727 7 78.00 4815********6949 175857 09/01/13
HERMAN, JAMIE TC-TC3182 7 42.00 4465********9114 001046 09/01/13
HERNANDEZ, GRACE TC-TC2641 7 39.00 4512********6891 727236 09/01/13
HETZLER, DOUG TC-TC2830 7 39.00 3747*******6833 525550 09/01/13
HILKER, HARRIET TC-TC3653 7 19.00 5424********1324 81665P 09/01/13
HOCKEMEYER, KAREN TC-TC2105 7 39.00 4663********7351 05271A 09/01/13
HOGAN, JILLIAN TC-TC2822 7 39.00 4342********8365 981372 09/01/13
HOLGUIN, LAWRENCE TC-TC1522 7 39.00 5466********4457 81887P 09/01/13
HOULE, MARIANNE TC-TC2053 7 39.00 4266********2382 05325B 09/01/13
HOWARD, KATHI TC-TC2621 7 39.00 5401********4262 05220P 09/01/13
HOWES, STEPHEN TC-TC2935 7 78.00 4388********9224 05233D 09/01/13
HUFFMAN, RICHARD TC-TC1262 7 10.00 3772*******1000 180681 09/01/13
HUNTER, KATRINA TC-TC2625 7 39.00 4254********7165 297404 09/01/13
IZBICK, VICTORIA TC-TC2614 7 39.00 4147********3641 05272C 09/01/13
JACKSON, LARRY TC-TC2906 7 39.00 4815********8425 135158 09/01/13
JAFFE, JAN TC-TC2256 7 39.00 5466********3142 81637P 09/01/13
JANES, JAN TC-TC1263 7 33.00 5490********4022 00153Z 09/01/13
JENNE, DAVID TC-TC2918 7 78.00 3727*******4005 124461 09/01/13
JENNERJOHN, CHARLES TC-TC1866 7 39.00 4346********2117 645167 09/01/13
JENNINGS, SANDRA TC-TC3137 7 10.00 4465********1410 001494 09/01/13
JOHANSON, WESLEY TC-TC2793 7 33.00 4207********5968 065509 09/01/13
JOHNSON, LAURA TC-TC2142 7 39.00 4342********6135 874433 09/01/13
JOHNSON, LYNN TC-TC3131 7 78.00 4815********0924 135255 09/01/13
JONES, DOUG TC-TC2705 7 39.00 3713*******6006 137341 09/01/13
JONES, ED TC-TC3186 7 42.00 6011********8866 00121R 09/01/13
JONES, MARY TC-TC2619 7 39.00 5490********2363 00142B 09/01/13
JONES, STAN TC-TC2433 7 78.00 4147********0778 05281C 09/01/13
KEARNEY, ANNIE TC-TC2140 7 33.00 5401********2230 05321P 09/01/13
KINNEY, MARILYN TC-TC2835 7 39.00 4815********9737 145852 09/01/13
KIRBY, MICHELE TC-TC2757 7 39.00 3725*******2017 136158 09/01/13
KITCHEN, EMMA TC-TC2739 7 39.00 4602********5478 529850 09/01/13
KOEHLER, NATHANIEL TC-TC2295 7 39.00 4342********3333 590927 09/01/13
KOSKI, KENDRA TC-TC2262 7 39.00 4217********4991 115250 09/01/13
KRAUSS, PATRICIA TC-TC2925 7 39.00 5262********3136 039277 09/01/13
KUNCL, HALEY TC-TC2971 7 39.00 4147********0574 05323D 09/01/13
KUPPS, MARTE TC-TC2607 7 39.00 4342********5648 442919 09/01/13
LAFOND, SEAN TC-TC2343 7 39.00 6011********5810 00120R 09/01/13
LAIRD, ANDREW TC-TC2681 7 39.00 4282********3359 075509 09/01/13
LANDAW, JONATHAN TC-TC2504 7 33.00 4254********6063 297402 09/01/13
LARGE, DONNA TC-TC2982 7 39.00 4417********6604 05307C 09/01/13
LARSON, GWYN TC-TC1387 7 39.00 4217********5874 185250 09/01/13
LAUGHLIN, ED TC-TC3035 7 42.00 4147********9132 05309C 09/01/13
LAWRIE, BROCK TC-TC2438 7 39.00 4802********4231 006058 09/01/13
LEE, LISA TC-TC2546 7 39.00 4266********6809 05235B 09/01/13
LEON, CONCEPCION TC-TC2370 7 39.00 4342********9947 442918 09/01/13
LEWIS, DAPHNE TC-TC2667 7 39.00 4147********5404 055505 09/01/13
LINDBLAD, CARL TC-TC2087 7 39.00 5148********0339 05312B 09/01/13
LOOPS, ROXIE TC-TC3117 7 42.00 4815********3441 125951 09/01/13
LOPEZ, ELIZABETH TC-TC2606 7 39.00 4233********8219 001145 09/01/13
LOPEZ, GUADALUPE TC-TC2888 7 39.00 4282********8280 095509 09/01/13
LOSEE, MARK TC-TF14177 7 99.00 4217********5849 145852 09/01/13
LUPINA, DAN TC-TC2627 7 39.00 4346********3818 003844 09/01/13
LYNDE, RICHARD TC-TC2893 7 33.00 4346********8658 838045 09/01/13
LYONS FRIEDMAN, LIZ TC-TC2842 7 33.00 4388********8447 05218C 09/01/13
MACKEN, BONNIE TC-TC3927 7 117.00 4802********1843 009851 09/01/13
MACKIE, BARBARA TC-TC3044 7 33.00 4037********5218 801055 09/01/13
MACY, MADELEINE TC-TC2229 7 39.00 4254********2244 297400 09/01/13
MAESTAS, ROSALIA TC-TC2432 7 39.00 4342********0565 872704 09/01/13
MAGEE, SUSAN TC-TC3192 7 42.00 4467********7222 014761 09/01/13
MAJOR, MARK TC-TC1401 7 33.00 5409********9536 927354 09/01/13
MARSHALL, ROBYN TC-TC1572 7 39.00 4366********7040 005526 09/01/13
MARTIN, JAMI TC-TC2702 7 39.00 5538********4192 072176 09/01/13
MARTINEZ, JOSE TC-TC2745 7 39.00 4512********8638 727238 09/01/13
MASTERS, MARY TC-TC2458 7 39.00 4388********2303 05190D 09/01/13
MATTEIS, CASSANDRA TC-TC2475 7 78.00 4282********3564 085509 09/01/13
MCCORMACK, JAN TC-TC2644 7 39.00 3782*******5000 180255 09/01/13
MCDADE, LIZ TC-TC2779 7 39.00 4843********4782 727237 09/01/13
MCGINNES, BERNICE TC-TC3091 7 39.00 3797*******1007 185506 09/01/13
MCNEELY, JUDY TC-TC1534 7 10.00 4003********3997 05214G 09/01/13
MCVEIGH, MOLLY TC-TC2066 7 39.00 4815********5383 155952 09/01/13
MENON, ANOOP TC-TC1638 7 39.00 4815********8517 155455 09/01/13
MILLER, JIM TC-TC3142 7 35.00 4147********5123 05313C 09/01/13
MILLER, MARY LOU TC-TC2840 7 39.00 4868********8188 05286A 09/01/13
MILLER, MIKE TC-TC3920 7 39.00 4833********0299 095509 09/01/13
MILLER, PHOEBE TC-TC1362 7 39.00 4815********7156 145757 09/01/13
MILLS, RICK TC-TC2098 7 78.00 5465********5582 H93372 09/01/13
MITCHELL, MIKE TC-TC3157 7 39.00 4254********4334 297399 09/01/13
MOE, ALBERT TC-TC1482 7 78.00 4193********8335 05335G 09/01/13
MONROE, ANDREA TC-TC2564 7 39.00 4254********9757 297401 09/01/13
MORRIS, ELIZABETH TC-TC2883 7 39.00 4342********1216 592535 09/01/13
MOSER, DEBRA TC-TC2658 7 39.00 4809********1202 018698 09/01/13
MUDD, ELIZABETH TC-TC3919 7 39.00 4342********9246 527815 09/01/13
MURABITO, MARIANNE TC-TC2269 7 39.00 3715*******3013 184722 09/01/13
MURRAY, CHRISTOPHER TC-TC2797 7 39.00 4342********1067 442902 09/01/13
MUTH, SARAH TC-TC3918 7 42.00 4734********3536 060389 09/01/13
NARCISO, VICKI TC-TC2287 7 39.00 4342********5702 831012 09/01/13
NARDELLO, KRIS TC-TC1565 7 39.00 4388********9295 05308C 09/01/13
NATALE, MICHAEL TC-TC2873 7 42.00 5287********4786 030103 09/01/13
NATHAN, CAROLYN TC-TC2591 7 78.00 4388********0858 05224D 09/01/13
NEWLANDER, AIMEE TC-TC2920 7 39.00 4217********0205 125051 09/01/13
NICKEL, KRISTINE TC-TC1267 7 78.00 4342********3118 634749 09/01/13
NORTON, DENNIS TC-TC1533 7 39.00 5581********6295 124572 09/01/13
NUNES, BRITTANY TC-TC2926 7 39.00 4815********3867 135657 09/01/13
O BRIEN, RANDI TC-TC3162 7 42.00 4147********6750 055541 09/01/13
PABICH, JACKIE TC-TC2750 7 33.00 5466********7866 81846Z 09/01/13
PACE, BRAD TC-TC2875 7 42.00 4282********1695 065509 09/01/13
PAINTER, CHARLOTTE TC-TC2722 7 39.00 6011********5634 00118R 09/01/13
PATTEN, FLORENCE TC-TC2007 7 78.00 5491********6018 931904 09/01/13
PAVLINA, NICK TC-TC1664 7 39.00 6011********6609 00104R 09/01/13
PECK, LISA TC-TC2145 7 39.00 4460********7649 981365 09/01/13
PINEDO, ISABEL TC-TC3846 7 39.00 4342********6926 895952 09/01/13
PISTOLE, THOMAS TC-TC1983 7 39.00 5424********5049 81929B 09/01/13
PIUS, GAYLA TC-TC1780 7 39.00 4147********7736 05285C 09/01/13
QUINN, MARIAH TC-TC3077 7 39.00 4342********8416 982137 09/01/13
RAINES, AMANDA TC-TC2855 7 10.00 4147********6019 801055 09/01/13
RAY, GINNY TC-TC2505 7 39.00 4465********0275 001488 09/01/13
REED, MARY TC-TC1478 7 39.00 4247********2127 060392 09/01/13
REID, ERIKA TC-TC3058 7 39.00 4342********4610 872707 09/01/13
REILLY, PATRICK TC-TC2365 7 39.00 4247********1186 060391 09/01/13
RENAUD, SIMONE TC-TC1161 7 33.00 4388********7996 05328C 09/01/13
REUMANN, BONNIE TC-TC3134 7 33.00 4888********7965 055533 09/01/13
RILEY, SONJA TC-TC2882 7 78.00 4682********9758 479571 09/01/13
RODDY, CECELIA TC-TC2512 7 39.00 4147********0413 05326C 09/01/13
RODRIGUEZ, JAY TC-TC2237 7 78.00 4342********3037 527820 09/01/13
ROE, LILY TC-TC2151 7 39.00 5490********6292 00107B 09/01/13
ROGERS, ADRIENNE TC-TC2583 7 39.00 4313********3464 055540 09/01/13
ROSENTHAL, ADRIAN TC-TC1520 7 39.00 4388********6470 05282D 09/01/13
ROSSI, RICHARD TC-TC2877 7 42.00 4342********6354 591697 09/01/13
ROTHHOUSE, RICH TC-TC1414 7 39.00 5401********0036 05304Z 09/01/13
ROUGH, LANA TC-TC2186 7 39.00 5329********5565 05552Z 09/01/13
RUEPPEL, ERIK TC-TC2665 7 39.00 4254********6802 297408 09/01/13
RUGG, LINDA TC-TC1877 7 39.00 4266********0885 05280C 09/01/13
SCHAT, SHEILA TC-TC1409 7 39.00 4147********6190 05322C 09/01/13
SCHJELDERUP, CHRISTINA TC-TC2914 7 39.00 4282********1012 005509 09/01/13
SCHULTZ, TRACY TC-TC1039 7 39.00 6011********9094 00160R 09/01/13
SHEDDEN, MARTHA TC-TC3089 7 42.00 4388********2548 05196D 09/01/13
SHELL, MEGAN TC-TC2775 7 39.00 4465********8638 001986 09/01/13
SHEPARDSON, VERONICA TC-TC3086 7 78.00 4147********0768 05211D 09/01/13
SHIELDS, PATRICK TC-TC1032 7 43.00 4003********7503 05307B 09/01/13
SHUBB, BARBARA TC-TC1313 7 39.00 4873********6803 021976 09/01/13
SIGEL, ROCHELLE TC-TC2770 7 39.00 4815********8166 135750 09/01/13
SILER, KIEL TC-TC2661 7 39.00 4254********3187 297403 09/01/13
SIMON-PLUMLEE, LESLIE TC-TC3106 7 39.00 4888********4800 055581 09/01/13
SINCLAIR, JORDAN TC-TC2936 7 39.00 4388********8400 05309C 09/01/13
SINGLETON, SIBYL TC-TC1400 7 39.00 4833********8763 075509 09/01/13
SLAY, JANET TC-TC1786 7 39.00 4147********0559 05271D 09/01/13
SMALL, REBECCA TC-TC1605 7 39.00 4802********5240 052869 09/01/13
SMITH, DENEICE TC-TC2810 7 39.00 4833********8262 095509 09/01/13
SMITH, MARGARET TC-TC1335 7 39.00 4266********4791 05257C 09/01/13
SMITH, NICK TC-TC2452 7 39.00 5403********2039 085510 09/01/13
SMITH, PAM TC-TC3854 7 39.00 4873********2222 831003 09/01/13
SMITH, RICHARD TC-TC2577 7 33.00 4988********1976 129775 09/01/13
SPARKS, LAKER TC-TC2874 7 42.00 4833********4338 075509 09/01/13
SPEISER, TEGAN TC-TC2485 7 39.00 4112********9385 032108 09/01/13
STAPLETON, BARBARA TC-TC3663 7 19.00 5466********5740 81512P 09/01/13
SUMMERS, NICHOLAS TC-TC2276 7 39.00 4342********4551 981364 09/01/13
SUNZERI, LAURIE TC-TC2519 7 10.00 5140********2828 05298P 09/01/13
TAYLOR, TIM TC-TC2131 7 78.00 4417********9675 05327A 09/01/13
THEILEN, GLEN TC-TC1797 7 39.00 4254********1774 297407 09/01/13
THOMAS, ALICE TC-TC3152 7 78.00 4342********5985 872712 09/01/13
TORRES, DAVID TC-TC3008 7 42.00 4147********8795 055583 09/01/13
TREANOR, MIKE TC-TC2549 7 39.00 4465********0714 001032 09/01/13
TUDOR, VALERIE TC-TC1324 7 39.00 4417********9914 05195B 09/01/13
TURPEN, JEREMY TC-TC2006 7 39.00 4388********2396 05204C 09/01/13
VALDEZ, FRED TC-TC2778 7 39.00 4342********4184 442927 09/01/13
VALENCIA, LUCHY TC-TC2184 7 33.00 3734*******3000 140438 09/01/13
VAN HOUTEN, LINDA TC-TC2856 7 42.00 4147********6089 05295D 09/01/13
VELEZ, MEGAN TC-TC3127 7 39.00 4833********9983 085509 09/01/13
VINEBERG, ERIC TC-TC2682 7 39.00 4366********7289 017280 09/01/13
VOLPA, BRUCE TC-TC1819 7 39.00 5490********8669 00151B 09/01/13
WALTER, HELENE TC-TC1908 7 39.00 4147********2518 05275C 09/01/13
WARDEN, JULIE TC-TC2841 7 39.00 4366********8534 009826 09/01/13
WARSHAW, MARC TC-TC2227 7 39.00 4282********2192 075509 09/01/13
WASZCZUK, DIANA TC-TC1415 7 39.00 4868********7803 895965 09/01/13
WEAVER, BONNIE TC-TC1603 7 39.00 4147********2466 05328C 09/01/13
WEAVER, CHRIS TC-TC2929 7 39.00 4147********2466 05239C 09/01/13
WEISMAN, CLARK TC-TC2163 7 39.00 3783*******3008 107549 09/01/13
WHITE, LINDA TC-TC3073 7 42.00 6011********0374 00199Q 09/01/13
WHITELEY, MOLLY TC-TC3921 7 39.00 4388********8145 05201C 09/01/13
WHITMAN, NANCY TC-TC3072 7 42.00 5529********7605 80105C 09/01/13
WILEY, BRYAN TC-TC2903 7 39.00 4802********0320 053475 09/01/13
WILLIAMS, BILLIE TC-TC3925 7 39.00 4888********2651 055599 09/01/13
WILLIAMS, CHRISTINE TC-TC2795 7 39.00 4342********5182 830091 09/01/13
WILLIAMS, JENNIFER TC-TC2524 7 39.00 4247********1795 025250 09/01/13
WILLIAMS, KATHLEEN TC-TC2252 7 39.00 4247********3012 010177 09/01/13
WILLIAMS, STEVE TC-TC3194 7 78.00 4313********5149 055523 09/01/13
WILLIAMS, WANDA TC-TC3841 7 39.00 4815********1156 195653 09/01/13
WILSON, CARTER TC-TC1311 7 39.00 4147********6469 05216C 09/01/13
WINKLER, HEIDI TC-TC2626 7 39.00 4388********0778 05205C 09/01/13
WOLFE, BEN TC-TC2032 7 39.00 4417********8673 05219C 09/01/13
YABLONSKY, JOANNE TC-TC2357 7 39.00 4147********5045 05274C 09/01/13
YOUHAS, SARA TC-TC2912 7 39.00 4868********2756 05297B 09/01/13
ZELMON, JOSHUA TC-TC2629 7 39.00 4635********2907 115256 09/01/13
             
             
             
Totals
Count Card Type Total
     
17 American Express 709.00
42 MasterCard 1592.50
229 Visa 9742.00
12 Discover 501.00
0 Other 0.00
     
    12544.50