10/01/2013
09:52:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMSON, HEATHER TC-TC3060 7 42.00 4147********0224 06268C 10/01/13
ADDY, ELIZABETH TC-TC1542 7 39.00 4465********8165 001396 10/01/13
ALTAMIRANO, SIMON TC-TC2260 7 39.00 4342********0935 675340 10/01/13
ALTMAN, JOHN TC-TC1473 7 39.00 5466********4614 78522P 10/01/13
AMATO, MICHAEL TC-TC3679 7 19.00 4217********3176 121459 10/01/13
ANDERSON, JAMES TC-TC2999 7 39.00 4282********1248 011510 10/01/13
BAILEY, DENNIS TC-TC3048 7 42.00 4147********7931 06199C 10/01/13
BAKER, CHRIS TC-TC1956 7 78.00 4332********6619 06216C 10/01/13
BERRY, ROBERT TC-TC2772 7 39.00 4342********9185 942038 10/01/13
BERRY, SUSAN TC-TC3217 7 42.00 4128********4379 22776C 10/01/13
BINGHAM, LINDA TC-TC2720 7 19.50 5490********1127 01558Z 10/01/13
BIRCH, MIKE TC-TC2899 7 117.00 4147********1944 06229D 10/01/13
BIXBY, LINDY TC-TC1272 7 39.00 5466********8193 78772P 10/01/13
BLOCK, BRENDA TC-TC2033 7 39.00 4060********9926 031510 10/01/13
BOCALETTI, ANDRES TC-TC2931 7 39.00 4147********8033 001847 10/01/13
BOCALETTI, ROSSELL TC-TC2866 7 42.00 4347********9899 001510 10/01/13
BOCKMAN, TED TC-TC3109 7 33.00 4388********4337 06238C 10/01/13
BOLTON, AMY TC-TC2493 7 39.00 3797*******1005 115683 10/01/13
BOSMAN, ESTHER TC-TC2353 7 39.00 4815********7199 151854 10/01/13
BRADBROOK, KIM TC-TC2200 7 33.00 4815********5725 101059 10/01/13
BRANDT, AMANDA TC-13661 7 42.00 4342********7603 647371 10/01/13
BRETT, LANCE TC-TC2031 7 39.00 4342********1477 965361 10/01/13
BROCK, RANDY TC-TC2005 7 39.00 4388********2348 06306C 10/01/13
BROWN, TINA TC-TC2578 7 39.00 6011********9819 00133R 10/01/13
BRUNDLE, JENNY TC-TC3922 7 39.00 5466********1449 80190P 10/01/13
BULLARD, LIZ TC-TC3046 7 42.00 4342********3138 675722 10/01/13
BUMGARNER, JAN TC-TC2885 7 42.00 3713*******3007 121566 10/01/13
BURKE, VICKI TC-TC1940 7 39.00 5491********2735 00156P 10/01/13
BURROUGHS, JAN TC-TC2061 7 39.00 3772*******1016 140267 10/01/13
BYERS, JEFFREY TC-TC1013 7 39.00 4342********0734 716801 10/01/13
BYINGTON, KENDALL TC-TC3171 7 39.00 4342********3174 648142 10/01/13
CAMP, IAN TC-TC3105 7 39.00 6011********2848 00174R 10/01/13
CARRERA, ANTHONY TC-TC3214 7 42.00 5178********6439 06238Z 10/01/13
CARTER, BOB TC-TC2765 7 39.00 4259********9812 007007 10/01/13
CARUSO, REMY TC-TC3104 7 42.00 4512********6275 855908 10/01/13
CASEY, JILL TC-TC2510 7 33.00 4815********5559 101950 10/01/13
CASSETTA, KRISTI TC-TC3202 7 42.00 4254********5845 549739 10/01/13
CASTELAN, NICKI TC-TC1099 7 39.00 4868********2209 965305 10/01/13
CASTRO, SELENA TC-TC3678 7 19.00 4815********4665 111458 10/01/13
CEFALONI, DON TC-TC2758 7 78.00 4388********9319 06209C 10/01/13
CHAMBERLAN, SCOTT TC-TC2576 7 39.00 4388********2936 06267C 10/01/13
CHANEY, MICHELE TC-TC3172 7 39.00 4388********6055 06294C 10/01/13
CHAPIN, ANNIE TC-TC2387 7 39.00 3772*******1002 100194 10/01/13
CHRISTIE, CYNTHIA TC-TC1543 7 39.00 4264********1526 015556 10/01/13
CLAMON, MARYLEE TC-TC1637 7 39.00 4282********4657 011510 10/01/13
CLARK, MEREDETH TC-TC3853 7 42.00 4147********9635 06203C 10/01/13
COLLOPY, JAMES TC-TC1967 7 33.00 4147********2291 06249D 10/01/13
COSTERE, COLETTE TC-TC1203 7 19.00 4408********2155 06243C 10/01/13
COTTLE, MARGARET TC-TC2120 7 39.00 4147********8505 001538 10/01/13
COVARRUBIAS, CHRISTINE TC-TC2408 7 33.00 4147********3529 06310C 10/01/13
COVONE, JO TC-TC3107 7 39.00 5490********0514 01558Z 10/01/13
COX, ELIZABETH TC-TC2876 7 35.00 5332********2575 FHS9KZ 10/01/13
CROUSER, MARY TC-TC3209 7 42.00 5491********7149 00157P 10/01/13
CRUM, FREDA TC-TC1258 7 39.00 5466********8864 06294Z 10/01/13
CUMMINGS, JESSE TC-TC1795 7 39.00 4342********0655 648143 10/01/13
CUNEO, CELENE TC-TC3733 7 38.00 4342********0541 644512 10/01/13
CUNNINGHAM, JIM TC-TC2623 7 39.00 4366********8149 015840 10/01/13
CURTIS, ANGELA TC-TC2282 7 39.00 4366********1477 014470 10/01/13
DEBENEDETTI, SUE TC-TC3713 7 19.00 4346********0268 533716 10/01/13
DEERING, SARAH TC-TC2494 7 39.00 4815********8675 161658 10/01/13
DELA CRUZ, GREGARIO TC-TC3001 7 42.00 4815********9858 151555 10/01/13
DENZLER, MICHELLE TC-TC1325 7 33.00 4815********7585 101357 10/01/13
DOMENICI, MICHAELA TC-TC3108 7 39.00 4833********0479 021510 10/01/13
DONELLAN, KRISTYN TC-TC2749 7 39.00 4833********5549 011510 10/01/13
DRAKE, ERIC TC-TC2121 7 33.00 4756********6029 001768 10/01/13
DREISBACH, LINDA TC-TC2723 7 39.00 4147********6308 015506 10/01/13
DRESBACH, MONA TC-TC3130 7 42.00 4342********9180 528157 10/01/13
DUNCAN, JOHN TC-TC2425 7 66.00 4313********6132 015511 10/01/13
DURAN, PAT TC-TC3023 7 42.00 5369********7980 06204B 10/01/13
EDDLEMON, STACIE TC-TC2377 7 39.00 4254********3429 549740 10/01/13
EGAN, KAREN TC-TC1651 7 33.00 4411********4047 001510 10/01/13
ELDER, JOHN TC-TC2663 7 78.00 6011********7804 00160R 10/01/13
ELIA, DIANE TC-TC2388 7 78.00 4815********9224 121451 10/01/13
ELLIS, STEVEN TC-TC2182 7 39.00 4147********8269 23124C 10/01/13
ELWARD, LORI TC-TC2857 7 42.00 4346********1724 444169 10/01/13
EMARD, PAT TC-TC1540 7 19.00 5466********6279 80412P 10/01/13
ESPEJO, JEANINE TC-TC3125 7 42.00 5178********9306 06318B 10/01/13
EVANS, JEFF TC-TC2523 7 39.00 4342********1682 007017 10/01/13
EVERS, BARBARA TC-TC1731 7 39.00 4114********6726 06316C 10/01/13
FATOR, GERTRUDE TC-TC3114 7 35.00 4282********5214 001510 10/01/13
FENNELL, DEBBIE TC-TC3025 7 35.00 4254********1588 549746 10/01/13
FINDER, VICKY TC-TC1434 7 39.00 4003********1489 06267C 10/01/13
FINKLE, BARBARA TC-TC2003 7 19.00 5466********1734 06282Z 10/01/13
FITZPATRICK, JAMES TC-TC3185 7 42.00 4264********0849 015526 10/01/13
FORMAN, JOE TC-TC1757 7 39.00 4868********3206 675725 10/01/13
FOSTER, MELODY TC-TC1043 7 39.00 4300********6135 001560 10/01/13
FOX, KIERSTEN TC-TC3074 7 42.00 4342********5473 049649 10/01/13
FRIEDBERG, PETER TC-TC1516 7 78.00 5401********5618 06304P 10/01/13
FRUSH, NADINE TC-TC2506 7 78.00 4313********6918 015505 10/01/13
GALVAN, PHEBE TC-TC2666 7 39.00 4465********6661 001764 10/01/13
GARCIA, STEVE TC-TC2864 7 42.00 4342********6706 942951 10/01/13
GERARD, SARAH TC-TC2930 7 39.00 4388********4203 06250D 10/01/13
GILLIS, PATRICK TC-TC2517 7 33.00 5582********8190 06304C 10/01/13
GIMLEN, ANA TC-TC2111 7 39.00 4282********2686 011510 10/01/13
GOLINO, STEPHANIE TC-TC2405 7 39.00 3743*******4103 781862 10/01/13
GONZALES, JOAN TC-TC3032 7 42.00 3731*******4004 100961 10/01/13
GONZALES, SARAH TC-TC3161 7 42.00 4264********7205 015564 10/01/13
GORSON, BARBARA TC-TC2572 7 78.00 3728*******2001 103009 10/01/13
GRAVIS, DUARD TC-TC3169 7 42.00 4492********5535 025714 10/01/13
GRAY, BENJAMIN TC-TC2344 7 39.00 4266********2019 06298B 10/01/13
GRAY, CAROL TC-TC2070 7 39.00 4147********1923 001574 10/01/13
GRAY, CINDI TC-TC2932 7 39.00 6011********6037 00133R 10/01/13
GRELLAS, KAREN TC-TC1941 7 39.00 4313********3329 015563 10/01/13
GROH, CATHY TC-TC1907 7 39.00 4246********4308 06300G 10/01/13
GRONSKI, KAREN TC-TC3019 7 42.00 4815********8470 161556 10/01/13
GUNDERSON, CATHARINE TC-TC2059 7 39.00 4254********9215 549741 10/01/13
HABERMAN, SUZAN TC-TC2717 7 39.00 3717*******2004 159191 10/01/13
HADREAS, ALYSON TC-TC2613 7 39.00 4254********1847 549744 10/01/13
HALL, ALICIA TC-TC3013 7 35.00 4342********1085 716797 10/01/13
HALL, DAN TC-TC1544 7 39.00 5409********0021 403949 10/01/13
HAMILTON, PATRICE TC-TC2980 7 39.00 4259********6918 646415 10/01/13
HANKH, ALAN TC-TC3057 7 42.00 4388********7658 06199D 10/01/13
HANLE, JANET TC-TC1864 7 58.00 4147********6747 06252C 10/01/13
HASENAUER, KEVIN TC-TC2225 7 33.00 6011********3870 00151Q 10/01/13
HELGESON, SUSAN TC-TC1567 7 33.00 5178********3819 06209Z 10/01/13
HELLER, JOE TC-TC2727 7 78.00 4815********6949 141658 10/01/13
HERMAN, JAMIE TC-TC3182 7 42.00 4465********9114 001536 10/01/13
HERNANDEZ, GRACE TC-TC2641 7 39.00 4512********6891 855911 10/01/13
HETZLER, DOUG TC-TC2830 7 39.00 3747*******6833 495154 10/01/13
HILKER, HARRIET TC-TC3653 7 19.00 5424********1324 80426P 10/01/13
HOGAN, JILLIAN TC-TC2822 7 39.00 4342********8365 611339 10/01/13
HOLGUIN, LAWRENCE TC-TC1522 7 39.00 5466********4457 78077P 10/01/13
HOLSER, DENISE TC-TC3215 7 42.00 4366********8257 021465 10/01/13
HOULE, MARIANNE TC-TC2053 7 39.00 4266********2382 06311B 10/01/13
HOWARD, KATHI TC-TC2621 7 39.00 5401********4262 06227P 10/01/13
HOWES, STEPHEN TC-TC2935 7 78.00 4388********9224 06313D 10/01/13
HUFFMAN, RICHARD TC-TC1262 7 10.00 3772*******1000 159928 10/01/13
HUNTER, KATRINA TC-TC2625 7 39.00 4254********7165 549751 10/01/13
IZBICK, VICTORIA TC-TC2614 7 39.00 4147********3641 06238C 10/01/13
JACKSON, LARRY TC-TC2906 7 39.00 4815********8425 151155 10/01/13
JACOBSON, JULIAN TC-TC2700 7 39.00 4342********5829 644527 10/01/13
JANES, JAN TC-TC1263 7 33.00 5490********4022 00170Z 10/01/13
JENNE, DAVID TC-TC2918 7 78.00 3727*******4005 128097 10/01/13
JENNERJOHN, CHARLES TC-TC1866 7 39.00 4346********2117 020142 10/01/13
JENNINGS, SANDRA TC-TC3137 7 10.00 4465********1410 001587 10/01/13
JOHANSON, WESLEY TC-TC2793 7 33.00 4207********5968 001510 10/01/13
JOHNSON, LAURA TC-TC2142 7 39.00 4342********6135 568253 10/01/13
JOHNSON, LYNN TC-TC3131 7 78.00 4815********0924 101058 10/01/13
JONES, DOUG TC-TC2705 7 39.00 3713*******6006 103074 10/01/13
JONES, ED TC-TC3186 7 42.00 6011********8866 00105R 10/01/13
JONES, MARY TC-TC2619 7 39.00 5490********2363 00143B 10/01/13
JONES, STAN TC-TC2433 7 78.00 4147********0778 06254C 10/01/13
JUPIN, TANNER TC-TC2368 7 39.00 5178********2923 306088 10/01/13
KEARNEY, ANNIE TC-TC2140 7 33.00 5401********2230 06307P 10/01/13
KINNEY, MARILYN TC-TC2835 7 39.00 4815********9737 121353 10/01/13
KIRBY, MICHELE TC-TC2757 7 39.00 3725*******2017 168998 10/01/13
KITCHEN, EMMA TC-TC2739 7 39.00 4602********5478 067616 10/01/13
KOEHLER, NATHANIEL TC-TC2295 7 39.00 4342********3333 899446 10/01/13
KRAUSS, PATRICIA TC-TC2925 7 39.00 5262********3136 219582 10/01/13
KUNCL, HALEY TC-TC2971 7 39.00 4147********0574 06298D 10/01/13
KUPPS, MARTE TC-TC2607 7 39.00 4342********5648 675341 10/01/13
LAFOND, SEAN TC-TC2343 7 39.00 6011********5810 00115R 10/01/13
LANDAW, JONATHAN TC-TC2504 7 33.00 4254********6063 549750 10/01/13
LARGE, DONNA TC-TC2982 7 39.00 4417********6604 06247C 10/01/13
LARSEN, INGRID TC-TC2511 7 39.00 4342********3012 092336 10/01/13
LARSON, GWYN TC-TC1387 7 39.00 4217********5874 121757 10/01/13
LAUGHLIN, ED TC-TC3035 7 42.00 4147********9132 06317C 10/01/13
LAWRIE, BROCK TC-TC2438 7 39.00 4802********4231 014894 10/01/13
LEE, LISA TC-TC2546 7 39.00 4266********6809 06201B 10/01/13
LEON, CONCEPCION TC-TC2370 7 39.00 4342********9947 568261 10/01/13
LEWIS, DAPHNE TC-TC2667 7 39.00 4147********5404 015587 10/01/13
LINDBLAD, CARL TC-TC2087 7 39.00 5148********0339 06254B 10/01/13
LOOPS, ROXIE TC-TC3117 7 42.00 4815********3441 141653 10/01/13
LOPEZ, ELIZABETH TC-TC2606 7 39.00 4233********8219 001090 10/01/13
LOPEZ, GUADALUPE TC-TC2888 7 39.00 4282********8280 021510 10/01/13
LOSEE, MARK TC-TF14177 7 99.00 4800********4737 015540 10/01/13
LUPINA, DAN TC-TC2627 7 39.00 4346********3818 876559 10/01/13
LYONS FRIEDMAN, LIZ TC-TC2842 7 33.00 4388********8447 06310C 10/01/13
MACKEN, BONNIE TC-TC3927 7 156.00 4802********1843 014893 10/01/13
MACKIE, BARBARA TC-TC3044 7 39.00 4037********5218 901051 10/01/13
MACY, MADELEINE TC-TC2229 7 39.00 4254********2244 549747 10/01/13
MAESTAS, ROSALIA TC-TC2432 7 39.00 4342********0565 675350 10/01/13
MAGEE, SUSAN TC-TC3192 7 42.00 4467********7222 005519 10/01/13
MALETA, KATIE TC-TC2226 7 78.00 4756********8905 001767 10/01/13
MARSHALL, ROBYN TC-TC1572 7 39.00 4366********7040 015361 10/01/13
MARTIN, JAMI TC-TC2702 7 39.00 5538********4192 515774 10/01/13
MARTINEZ, JOSE TC-TC2745 7 39.00 4512********8638 855912 10/01/13
MASTERS, MARY TC-TC2458 7 39.00 4388********2303 06280D 10/01/13
MATTEIS, CASSANDRA TC-TC2475 7 78.00 4282********3564 001510 10/01/13
MCCARTHY, JEREMY TC-TC2815 7 39.00 5403********8303 091541 10/01/13
MCCORMACK, JAN TC-TC2644 7 39.00 3782*******5000 160954 10/01/13
MCDADE, LIZ TC-TC2779 7 39.00 4843********4782 855910 10/01/13
MCGINNES, BERNICE TC-TC3091 7 39.00 3797*******1007 142666 10/01/13
MCVEIGH, MOLLY TC-TC2066 7 39.00 4815********5383 141453 10/01/13
MENON, ANOOP TC-TC1638 7 39.00 4815********8517 171850 10/01/13
MILLER, MARY LOU TC-TC2840 7 39.00 4868********8188 06225A 10/01/13
MILLER, MIKE TC-TC3920 7 39.00 4833********0299 011510 10/01/13
MILLER, PHOEBE TC-TC1362 7 39.00 4815********7156 111259 10/01/13
MILLS, RICK TC-TC2098 7 78.00 5465********5582 H99405 10/01/13
MOE, ALBERT TC-TC1482 7 78.00 4193********8335 06209G 10/01/13
MONROE, ANDREA TC-TC2564 7 39.00 4254********9757 549749 10/01/13
MORGAN, KAREN TC-TC3216 7 42.00 4411********8288 011510 10/01/13
MORRIS, ELIZABETH TC-TC2883 7 39.00 4342********1216 049640 10/01/13
MUDD, ELIZABETH TC-TC3919 7 39.00 4342********9246 007000 10/01/13
MURRAY, CHRISTOPHER TC-TC2797 7 39.00 4342********1067 716786 10/01/13
MYKLAND, CLIO TC-TC3211 7 42.00 4342********8350 646425 10/01/13
NARCISO, VICKI TC-TC2287 7 39.00 4342********5702 899414 10/01/13
NARDELLO, KRIS TC-TC1565 7 39.00 4388********9295 06224C 10/01/13
NATALE, MICHAEL TC-TC2873 7 42.00 5287********4786 201095 10/01/13
NATHAN, CAROLYN TC-TC2591 7 78.00 4388********0858 06199D 10/01/13
NEWLANDER, AIMEE TC-TC2920 7 39.00 4217********0205 191758 10/01/13
NICKEL, KRISTINE TC-TC1267 7 78.00 4342********3118 051225 10/01/13
NORQUIST, PENNY TC-TC2361 7 39.00 5466********8866 80079P 10/01/13
NORTON, DENNIS TC-TC1533 7 39.00 5581********6295 175052 10/01/13
NUNES, BRITTANY TC-TC2926 7 39.00 4815********3867 161456 10/01/13
O BRIEN, RANDI TC-TC3162 7 42.00 4147********6750 015525 10/01/13
PABICH, JACKIE TC-TC2750 7 33.00 5466********7866 79634Z 10/01/13
PACE, BRAD TC-TC2875 7 42.00 4282********1695 011510 10/01/13
PAINTER, CHARLOTTE TC-TC2722 7 39.00 6011********5634 00167R 10/01/13
PATTEN, FLORENCE TC-TC2007 7 78.00 5491********6018 407878 10/01/13
PAVLINA, NICK TC-TC1664 7 39.00 6011********6609 00121R 10/01/13
PECK, LISA TC-TC2145 7 39.00 4460********7649 647370 10/01/13
PINEDO, ISABEL TC-TC3846 7 39.00 4342********6926 092342 10/01/13
PISTOLE, THOMAS TC-TC1983 7 39.00 5424********5049 80454B 10/01/13
PIUS, GAYLA TC-TC1780 7 39.00 4147********7736 06292C 10/01/13
QUINN, MARIAH TC-TC3077 7 39.00 4342********8416 051227 10/01/13
RAINES, AMANDA TC-TC2855 7 10.00 4147********6019 901051 10/01/13
RAY, GINNY TC-TC2505 7 39.00 4465********0275 001361 10/01/13
REED, MARY TC-TC1478 7 39.00 4247********2127 070094 10/01/13
REID, ERIKA TC-TC3058 7 39.00 4342********4610 007020 10/01/13
REILLY, PATRICK TC-TC2365 7 39.00 4247********1186 070095 10/01/13
RENAUD, SIMONE TC-TC1161 7 33.00 4388********7996 06213C 10/01/13
RILEY, SONJA TC-TC2882 7 78.00 4682********9758 833727 10/01/13
RODDY, CECELIA TC-TC2512 7 39.00 4147********0413 06308C 10/01/13
RODRIGUEZ, JAY TC-TC2237 7 78.00 4342********3037 715916 10/01/13
ROGERS, ADRIENNE TC-TC2583 7 39.00 4313********3464 015552 10/01/13
ROSENTHAL, ADRIAN TC-TC1520 7 39.00 4388********6470 06302D 10/01/13
ROSSI, RICHARD TC-TC2877 7 42.00 4342********6354 568259 10/01/13
ROTHHOUSE, RICH TC-TC1414 7 39.00 5401********0036 06246Z 10/01/13
ROUGH, LANA TC-TC2186 7 39.00 5329********5565 01555Z 10/01/13
RUEPPEL, ERIK TC-TC2665 7 39.00 4254********6802 549748 10/01/13
RUGG, LINDA TC-TC1877 7 39.00 4266********0885 06254C 10/01/13
SCHAT, SHEILA TC-TC1409 7 39.00 4147********6190 06255C 10/01/13
SCHJELDERUP, CHRISTINA TC-TC2914 7 39.00 4282********1012 001510 10/01/13
SCHULTZ, TRACY TC-TC1039 7 39.00 6011********9094 00175R 10/01/13
SHEDDEN, MARTHA TC-TC3089 7 42.00 4388********2548 06277D 10/01/13
SHELBY, PATRICK TC-TC3680 7 19.00 4815********3692 131157 10/01/13
SHELL, MEGAN TC-TC2775 7 39.00 4465********8638 001298 10/01/13
SHEPARDSON, VERONICA TC-TC3086 7 78.00 4147********0768 06251D 10/01/13
SHIELDS, PATRICK TC-TC1032 7 43.00 4003********7503 06315B 10/01/13
SHUBB, BARBARA TC-TC1313 7 39.00 4873********6803 715922 10/01/13
SIGEL, ROCHELLE TC-TC2770 7 39.00 4815********8166 181256 10/01/13
SILER, KIEL TC-TC2661 7 39.00 4254********3187 549745 10/01/13
SIMON-PLUMLEE, LESLIE TC-TC3106 7 39.00 4888********4800 015558 10/01/13
SINCLAIR, JORDAN TC-TC2936 7 39.00 4388********8400 06235C 10/01/13
SINGLETON, SIBYL TC-TC1400 7 39.00 4833********8763 001510 10/01/13
SLAY, JANET TC-TC1786 7 39.00 4147********0559 06288D 10/01/13
SMALL, REBECCA TC-TC1605 7 39.00 4802********5240 062397 10/01/13
SMITH, DENEICE TC-TC2810 7 39.00 4833********8262 011510 10/01/13
SMITH, MARGARET TC-TC1335 7 39.00 4266********4791 06207C 10/01/13
SMITH, NICK TC-TC2452 7 39.00 5403********2039 091541 10/01/13
SMITH, PAM TC-TC3854 7 39.00 4873********2222 646434 10/01/13
SMITH, RICHARD TC-TC2577 7 33.00 4988********1976 100450 10/01/13
SPARKS, LAKER TC-TC3859 7 42.00 4833********4338 021510 10/01/13
SPEISER, TEGAN TC-TC2485 7 39.00 4112********9385 033342 10/01/13
STAPLETON, BARBARA TC-TC3663 7 19.00 5466********5740 78911P 10/01/13
SUMMERS, KENDALL TC-TC2293 7 39.00 5403********3637 091543 10/01/13
SUNZERI, LAURIE TC-TC2519 7 10.00 5140********2828 06283P 10/01/13
TARALLO, MILLIE TC-TC2881 7 99.00 3725*******4004 151586 10/01/13
TAYLOR, TIM TC-TC2131 7 78.00 4417********9675 06196A 10/01/13
THOMAS, ALICE TC-TC3152 7 78.00 4342********5985 942037 10/01/13
TORRES, DAVID TC-TC3008 7 42.00 4147********8795 015522 10/01/13
TUDOR, VALERIE TC-TC1324 7 39.00 4417********9914 06223B 10/01/13
TURPEN, JEREMY TC-TC2006 7 39.00 4388********2396 06313C 10/01/13
VALDEZ, FRED TC-TC2778 7 39.00 4342********4184 644506 10/01/13
VALENCIA, LUCHY TC-TC2184 7 10.00 3734*******3000 101292 10/01/13
VAN HOUTEN, LINDA TC-TC2856 7 42.00 4147********6089 06195D 10/01/13
VINEBERG, ERIC TC-TC2682 7 39.00 4366********7289 001921 10/01/13
VOLPA, BRUCE TC-TC1819 7 39.00 5490********8669 00167B 10/01/13
WALTER, HELENE TC-TC1908 7 39.00 4147********5397 06249C 10/01/13
WARDEN, JULIE TC-TC2841 7 39.00 4366********8534 006501 10/01/13
WARSHAW, MARC TC-TC2227 7 39.00 4282********2192 001510 10/01/13
WASZCZUK, DIANA TC-TC1415 7 39.00 4868********7803 092343 10/01/13
WEAVER, BONNIE TC-TC1603 7 39.00 4147********2466 06198C 10/01/13
WEAVER, CHRIS TC-TC2929 7 39.00 4147********2466 06193C 10/01/13
WEISMAN, CLARK TC-TC2163 7 39.00 3783*******3008 180488 10/01/13
WHITELEY, MOLLY TC-TC3921 7 39.00 4388********8145 06246C 10/01/13
WHITMAN, NANCY TC-TC3072 7 42.00 5529********7605 90105C 10/01/13
WILEY, BRYAN TC-TC2903 7 39.00 4802********0320 062979 10/01/13
WILLIAMS, BILLIE TC-TC3925 7 39.00 4888********2651 015577 10/01/13
WILLIAMS, CHRISTINE TC-TC2795 7 39.00 4342********5182 007021 10/01/13
WILLIAMS, JENNIFER TC-TC2524 7 39.00 4247********1795 026567 10/01/13
WILLIAMS, KATHLEEN TC-TC2252 7 39.00 4247********3012 038467 10/01/13
WILLIAMS, STEVE TC-TC3194 7 78.00 4313********5149 015553 10/01/13
WILLIAMS, WANDA TC-TC3841 7 39.00 4815********1156 181650 10/01/13
WILSON, CARTER TC-TC1311 7 39.00 4147********6469 06270C 10/01/13
WINKLER, HEIDI TC-TC2626 7 39.00 4388********0778 06278C 10/01/13
WOLFE, BEN TC-TC2032 7 39.00 4417********8673 06269C 10/01/13
YABLONSKY, JOANNE TC-TC2357 7 39.00 4147********5045 06226C 10/01/13
YOUHAS, SARA TC-TC2912 7 39.00 4868********2756 06228B 10/01/13
ZELMON, JOSHUA TC-TC2629 7 39.00 4635********2907 191954 10/01/13
             
             
             
Totals
Count Card Type Total
     
18 American Express 788.00
44 MasterCard 1688.50
219 Visa 9437.00
10 Discover 426.00
0 Other 0.00
     
    12339.50