01/02/2013
06:31:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABATE, PAUL TL-3075 A 80.00 4342********5960 756366 01/02/13
ADAMS, LEEANNE TL-8656 A 45.00 4342********0503 602783 01/02/13
ALLEN, SUSAN TL-7102 A 45.00 4342********5099 687901 01/02/13
ANDERS, ERIC TL-3197 A 45.00 3727*******2004 120888 01/02/13
ASHKENAZI, ADAM TL-8843 A 40.00 4815********3232 121738 01/02/13
ATIA, OFIR TL-7064 A 43.00 4388********0982 07706D 01/02/13
BAIRD, MIKE TL-7365 A 45.00 4217********1124 151322 01/02/13
BALKE, BEN TL-8854 A 45.00 4246********8364 07731G 01/02/13
BALLENGER, TRISHA TL-7507 A 35.00 4815********4271 151035 01/02/13
BANOS, ANGEL TL-6478 A 90.00 3713*******4059 180333 01/02/13
BARARI, OMEAD TL-8017 A 40.00 5490********1718 01528Z 01/02/13
BAROR, SHARONA TL-8881 A 45.00 4217********9328 151724 01/02/13
BARRAZA, MOLLY TL-7404 A 90.00 4815********4155 191329 01/02/13
BARTON, CRAIG TL-7169 A 40.00 4465********8099 041251 01/02/13
BARTON, TIFFANY TL-8078 A 35.00 4465********8099 041252 01/02/13
BEACH, DEBRA TL-7584 A 45.00 4342********5777 821285 01/02/13
BEN-ZVY, EDNA TL-6527 A 40.00 3715*******1019 142653 01/02/13
BENDER, ERIC TL-4289 A 90.00 3712*******2006 166264 01/02/13
BENNETT, ALAN TL-8022 A 40.00 3797*******2002 125815 01/02/13
BERNS, MICHAEL TL-7486 A 120.00 5466********6016 66161P 01/02/13
BETTISWORTH, WADE TL-2605 A 80.00 5490********5719 00202B 01/02/13
BIANCHI-ROSEN, LEAH TL-7458 A 45.00 5466********4833 66369Z 01/02/13
BIANCHINO, LUCIA TL-7581 A 45.00 5262********5291 212754 01/02/13
BIERSCHENK, RHONDA TL-6732 A 45.00 3712*******2004 106624 01/02/13
BLAU, MONICA TL-7455 A 45.00 4833********9293 061207 01/02/13
BOLOOR, SHADAN TL-7502 A 45.00 4873********8109 819412 01/02/13
BORCI, GINA TL-6755 A 45.00 3717*******2002 140651 01/02/13
BOSKOVICH, INGA TL-8305 A 274.00 4465********7794 171721 01/02/13
BRADLEY, MARK TL-4647 A 90.00 3772*******2012 125606 01/02/13
BRAKENSIEK, DANA TL-7770 A 45.00 4217********8378 141625 01/02/13
BRENNER, KRISTIN TL-8142 A 40.00 5424********9659 66258B 01/02/13
BRICKEY, NOAH TL-8941 A 40.00 4217********5267 171725 01/02/13
BROOKS, HAL TL-6488 A 45.00 5466********4567 66286P 01/02/13
BROWN, CHARLES TL-7999 A 80.00 4313********3990 015212 01/02/13
BROWN, NICK TL-8669 A 40.00 4060********9243 051207 01/02/13
BURLINGAME, NORM TL-3680 A 45.00 4610********4708 090023 01/02/13
BUSBY, JASON TL-7168 A 35.00 4815********8391 111624 01/02/13
CAMHI, LAUREN TL-3556 A 80.00 5466********2758 65911P 01/02/13
CASE, LEE TL-7983 A 40.00 4037********9894 602021 01/02/13
CASNAVE, LAUREN TL-7909 A 40.00 4342********1442 793903 01/02/13
CHANDRA, PRIYA TL-8119 A 40.00 5466********3490 65730Z 01/02/13
CHRISTENSEN, WILLIAM TL-6200 A 40.00 5410********6019 65702P 01/02/13
CLACK, JAMES TL-8038 A 97.00 5464********9823 083796 01/02/13
CLOW, STEVE TL-8655 A 90.00 4388********1586 07764C 01/02/13
COCHRAN, BEN TL-8891 A 45.00 4403********1291 015258 01/02/13
COHEN, KAREN TL-7986 A 45.00 4815********2234 121327 01/02/13
COHEN, LESLIE TL-6017 A 45.00 3728*******2012 115164 01/02/13
COMMANS, HAYDEN TL-7638 A 40.00 4833********2079 071207 01/02/13
COMROE, GENE TL-8875 A 40.00 4313********8467 015271 01/02/13
COOK, JOANN TL-6553 A 35.00 4388********6476 07709D 01/02/13
COOPERSMITH, PETER TL-4711 A 45.00 4635********5536 101627 01/02/13
CORWIN, CURTIS TL-8667 A 45.00 3797*******1004 128678 01/02/13
COTO, CARLOS TL-2208 A 45.00 3727*******5000 139130 01/02/13
CRUZ, STEPHANIE TL-4792 A 90.00 3728*******2016 167181 01/02/13
DABAGYOU, AROUS TL-6871 A 80.00 4227********3183 07703C 01/02/13
DAVIS, EVA TL-6768 A 47.00 4217********8347 191225 01/02/13
DAVIS, KASEY TL-8073 A 45.00 5443********5849 043242 01/02/13
DEGEATANO, KEVIN TL-8946 A 45.00 4342********9691 906459 01/02/13
DEGRINIS, JOHN TL-2547 A 120.00 4388********2943 07747D 01/02/13
DELORENZO, DEAN TL-7472 A 48.00 3767*******1014 170313 01/02/13
DEMETRE, HAYDE TL-8942 A 45.00 3712*******3006 109972 01/02/13
DI CAMILLO, MICHELLE TL-4541 A 35.00 5403********4740 216167 01/02/13
DIJAK, MICHAEL TL-8032 A 40.00 4217********4000 111722 01/02/13
DOANE, JAMES TL-8917 A 35.00 4388********8018 07772C 01/02/13
DOUGLASS, CHARLES TL-6641 A 45.00 3717*******1000 126023 01/02/13
DRURY, ANDREW TL-7597 A 45.00 4802********5347 009008 01/02/13
EBERT, JAMES TL-6101 A 45.00 4339********5125 07737G 01/02/13
EDELSOHN, TERRI TL-6535 A 45.00 4282********5663 061207 01/02/13
EILON, ORNA TL-6530 A 45.00 4147********1397 07755C 01/02/13
ELBERT, ERIC TL-7621 A 45.00 6011********4147 00262R 01/02/13
EMHOFF, BILL TL-8004 A 40.00 4217********9028 181329 01/02/13
FARLEY, GLORIA TL-7555 A 80.00 5141********6019 448151 01/02/13
FARRIDAY, ANN TL-6546 A 45.00 5424********1863 66341P 01/02/13
FARZINNIA, FARHAD TL-8031 A 80.00 3713*******1007 188081 01/02/13
FENTON, LINDA TL-4614 A 45.00 4147********2083 07029D 01/02/13
FINDLEY, DEREK TL-8003 A 40.00 4873********4940 780121 01/02/13
FISCHER, JORDAN TL-7165 A 35.00 3747*******1581 725125 01/02/13
FITZPATRICK, CHRISTIAN TL-4833 A 45.00 5524********8428 002032 01/02/13
FONTE, BARBARA TL-7190 A 45.00 4266********8808 07704C 01/02/13
FORD, CELIA TL-7371 A 45.00 5262********1525 214082 01/02/13
FORSTER, CELESTE TL-4319 A 45.00 3715*******6011 190098 01/02/13
FREEDMAN, CONNIE TL-4967 A 45.00 3728*******1015 127699 01/02/13
FREEDMAN, KENNETH TL-8091 A 40.00 5396********7941 66383P 01/02/13
FREY, LEONARD TL-6659 A 45.00 3772*******1010 104150 01/02/13
FREY, LINDA TL-7691 A 45.00 3772*******1010 127174 01/02/13
FULKERSON, GRANT TL-6511 A 45.00 4815********1608 131723 01/02/13
FURLONG, GABRIELLE TL-7727 A 35.00 4815********8351 131525 01/02/13
FURLONG, SHAWN TL-7700 A 35.00 4815********8351 131525 01/02/13
FUTTERMAN, GARY TL-3047 A 90.00 5466********5017 66425P 01/02/13
GARB, MADELINE TL-8064 A 40.00 5466********3459 65549P 01/02/13
GARDELLA, LESLIE TL-7684 A 45.00 4868********3007 906461 01/02/13
GARFINKEL, MIKE TL-8943 A 45.00 3715*******1005 150312 01/02/13
GEHRLEIN, JAKE TL-7487 A 40.00 4266********5708 07721B 01/02/13
GELLER, JODIE TL-7069 A 45.00 3782*******1091 124088 01/02/13
GELLER, STACY TL-6601 A 45.00 3713*******1035 172436 01/02/13
GEREMIA, DYLAN TL-7650 A 40.00 4388********4743 07691C 01/02/13
GIANGREGORIO, CARL TL-7485 A 45.00 3715*******3000 167745 01/02/13
GIBSON, JACOB TL-7501 A 45.00 4217********4076 111329 01/02/13
GILBERT, ROBERT TL-3743 A 55.00 5466********2451 66036Z 01/02/13
GILMORE, JOY TL-6881 A 80.00 4059********1008 689410 01/02/13
GOLD, ERIKA TL-7301 A 45.00 4460********1602 866036 01/02/13
GOLD, KERRY TL-2778 A 45.00 5291********2826 09007B 01/02/13
GOODMAN, ANDREW TL-7400 A 45.00 4342********5777 906468 01/02/13
GREEN, JUDY TL-4697 A 40.00 4128********4042 06932C 01/02/13
GREENBERG, JILLIAN TL-6470 A 45.00 4465********4919 002890 01/02/13
GUALDERON, JOSEPH TL-7854 A 35.00 4815********3718 151121 01/02/13
GUTTORMSON, MIKE TL-8295 A 40.00 5466********7942 07775Z 01/02/13
HALL, WILLIAM TL-7591 A 90.00 5466********3744 65855P 01/02/13
HANSEN, KAREN TL-7598 A 45.00 4465********7939 002843 01/02/13
HANSEN, STEPHEN TL-7600 A 45.00 4465********7939 002884 01/02/13
HARARI, BRENDA TL-7521 A 35.00 5491********5007 00285T 01/02/13
HARDY, JASON TL-4850 A 45.00 4427********0936 091207 01/02/13
HARMS, LONNIE TL-7053 A 45.00 4388********5650 07778C 01/02/13
HARPOLE, CONNOR TL-8672 A 35.00 5466********5565 65799P 01/02/13
HARTE, STUART TL-7940 A 40.00 5466********8563 66439P 01/02/13
HARWOOD, SUSAN TL-8082 A 45.00 4388********1354 07764C 01/02/13
HAUSMAN, CATHERINE TL-8024 A 30.00 4342********7591 793906 01/02/13
HEDIN, ANDREA TL-7070 A 45.00 4867********7924 071207 01/02/13
HERBERT, DEVON TL-7424 A 45.00 4342********5468 714847 01/02/13
HERMESH, SHALMON TL-7459 A 40.00 5466********0629 01522Z 01/02/13
HERSHBERG, BEN TL-7414 A 46.00 4342********6628 906465 01/02/13
HIRSCH, ANNE TL-7772 A 90.00 5466********3586 65563P 01/02/13
HOAG, CHRIS TL-7295 A 45.00 5401********6153 07757Z 01/02/13
HOLLAND, JARED TL-8138 A 40.00 4217********0302 141828 01/02/13
IRVIN, GREG TL-4176 A 45.00 5262********2966 219704 01/02/13
JACKSON, JANET TL-3684 A 51.00 5466********8881 01522Z 01/02/13
JACOBSON, STEVE TL-8940 A 45.00 4147********2510 07746C 01/02/13
JACOBY, MARC TL-6941 A 40.00 4388********0291 07712C 01/02/13
JASSO, ADAM TL-8863 A 45.00 4342********8893 687910 01/02/13
JOHNSON, DONALD TL-8121 A 45.00 5466********9975 65827P 01/02/13
JOHNSON, LEE TL-7310 A 45.00 5401********2879 07787P 01/02/13
JONES, MARSHALL TL-7392 A 35.00 4342********7601 792952 01/02/13
JORDAN, EVAN TL-8304 A 40.00 4815********1976 161522 01/02/13
KAISER, MARY TL-8920 A 45.00 4282********5616 061207 01/02/13
KALBFELD, MARK TL-6742 A 80.00 5466********5488 65507P 01/02/13
KASHARE, FRANK TL-7093 A 45.00 5410********6719 65994B 01/02/13
KASHARE, RJ TL-7020 A 40.00 5410********6719 65674B 01/02/13
KATZ, ALLISON TL-7436 A 45.00 4264********9129 015293 01/02/13
KATZ, AMY TL-6702 A 45.00 5287********3258 222623 01/02/13
KATZ, BETH TL-7123 A 80.00 4313********2228 015248 01/02/13
KAUFMAN, RICK TL-7235 A 120.00 5466********6704 07791S 01/02/13
KAVURI, SAIRAM TL-8013 A 40.00 5401********2876 07744Z 01/02/13
KEANEY, ABBE TL-7519 A 40.00 4264********6363 015263 01/02/13
KEANEY, MICHAEL TL-8046 A 274.00 4264********6363 015279 01/02/13
KEIPERT, SAM TL-8883 A 40.00 4873********7125 687911 01/02/13
KERNS, CLAUDIA TL-7094 A 120.00 4802********6468 077036 01/02/13
KISHINOFF, BECQUIE TL-8051 A 495.00 4246********0152 07766G 01/02/13
KLAUBER, HOPE TL-8913 A 45.00 3797*******1005 142766 01/02/13
KLIBANOV, GILAD TL-8290 A 35.00 4217********9328 101031 01/02/13
KLIBANOV, YANIR TL-8856 A 40.00 4453********6150 043974 01/02/13
KOEPNICK, HILARY TL-8961 A 30.00 4342********3863 819411 01/02/13
KOFF, HEATHER TL-7562 A 35.00 5491********2618 189367 01/02/13
KOFF, LYNN TL-7603 A 35.00 4217********6265 131920 01/02/13
KOFF, RANDALL TL-7622 A 35.00 4217********8345 171729 01/02/13
KOMET, BRANDON TL-8948 A 40.00 4147********1488 002854 01/02/13
KRUTOLOW, MICHAEL TL-8105 A 45.00 4342********1347 756924 01/02/13
LANG, DAN TL-7396 A 35.00 5466********8385 01525Z 01/02/13
LARSEN, TERESA TL-7833 A 45.00 4465********4287 002859 01/02/13
LEADER, DARREN TL-7739 A 45.00 3767*******1001 186972 01/02/13
LEE, ANGELINE TL-7243 A 45.00 3797*******2012 169990 01/02/13
LEES, CHARLES TL-6468 A 45.00 4802********0831 077399 01/02/13
LEFEVRE, REED TL-8117 A 35.00 3772*******2005 126880 01/02/13
LEVINGER, AJ TL-7138 A 45.00 3772*******2002 100487 01/02/13
LEVY, DAN TL-8842 A 45.00 4388********0987 07701C 01/02/13
LEVY, SANDY TL-6729 A 45.00 4388********0987 07757C 01/02/13
LEWIS, AMANDA TL-7539 A 80.00 4465********2843 002844 01/02/13
LEWIS, LORELEI TL-8080 A 35.00 3767*******1012 101233 01/02/13
LIEBERTHAL, KELLY TL-6592 A 45.00 3727*******3018 180176 01/02/13
LOPEZ, BRITTANY TL-7599 A 85.00 3713*******6001 128638 01/02/13
LOW, AUGUSTUS TL-6773 A 45.00 5262********5776 216229 01/02/13
MACKE, JOHN TL-7767 A 40.00 5291********9263 09021P 01/02/13
MACKE, NICK TL-8858 A 46.00 5403********0971 219920 01/02/13
MACKEY, DANA TL-7516 A 90.00 5480********8467 061256 01/02/13
MACKS, JULIE TL-6616 A 90.00 3720*******8014 103796 01/02/13
MADDALI, SREE TL-7403 A 70.00 3725*******1003 160488 01/02/13
MAJORS, CHRISTINE TL-7041 A 45.00 4636********8339 759435 01/02/13
MALFATTI, LYNN TL-7171 A 40.00 4217********0823 121426 01/02/13
MALKA, SIGAL TL-6747 A 45.00 4147********7843 002057 01/02/13
MANSELL, JANINE TL-7159 A 45.00 4342********3973 643799 01/02/13
MARCKETTA, DIANA TL-7846 A 40.00 4815********0172 101828 01/02/13
MARRS, JEREMY TL-7680 A 40.00 5466********3637 01527Z 01/02/13
MCCABE, SARA TL-6372 A 70.00 4282********4467 071207 01/02/13
MCCLURE, KEVIN TL-7746 A 45.00 4342********5312 793902 01/02/13
MCCLUSKEY, JOE TL-7332 A 48.00 5178********0172 07715Z 01/02/13
MCCLYMONDS, RUTH TL-4662 A 45.00 4465********3975 002011 01/02/13
MCELROY, EMILY TL-6681 A 90.00 4388********6595 07781C 01/02/13
MCGUIRE, ANGIE TL-7275 A 35.00 4264********6902 015251 01/02/13
MCGUIRE, JEFF TL-8044 A 45.00 3713*******3000 126825 01/02/13
MCKENZIE, JAMES TL-7989 A 45.00 4815********1923 181723 01/02/13
MCKENZIE, MARY ANN TL-7088 A 45.00 4815********1923 181723 01/02/13
MCKENZIE, MICHELLE TL-7860 A 85.00 4147********1135 07696C 01/02/13
MEINHARDT, LAUREN TL-7708 A 40.00 3772*******1018 123101 01/02/13
MEISTER, JACQUELINE TL-6217 A 45.00 6011********2877 00206R 01/02/13
MELUCCI, REBECCA TL-8657 A 35.00 4266********8246 07707B 01/02/13
MENSLAGE, KARI TL-6583 A 45.00 3767*******1020 115689 01/02/13
MEYERS, NATASSA TL-7579 A 85.00 4342********7970 822841 01/02/13
MICHAEL, BELLE TL-6231 A 45.00 5424********2469 72762P 01/02/13
MILLAS, KATHERINE TL-8889 A 45.00 5262********6592 219364 01/02/13
MINELLIN, SOLOMON TL-8109 A 20.65 3772*******1029 184676 01/02/13
MOGAN, SUSAN TL-7912 A 40.00 4833********0742 081207 01/02/13
MOON, HANKYU TL-8886 A 120.00 4266********3137 07751B 01/02/13
MUKHERJEE, DEBASISH TL-8294 A 120.00 3747*******3544 705125 01/02/13
MURCHISON, JEANIE TL-8083 A 40.00 4888********5055 015261 01/02/13
MURPHY, KEITH TL-2831 A 47.99 4388********3442 07682D 01/02/13
NALAMLIENG, GINA TL-3575 A 35.00 5424********0303 66105B 01/02/13
NAOR, GALIT TL-6588 A 45.00 4217********9491 181425 01/02/13
NERNBERG, KAREN TL-6234 A 45.00 4479********7321 002916 01/02/13
NIEMEROW, TOM TL-7106 A 80.00 5508********3584 061257 01/02/13
NIRUYI, AMIR TL-8118 A 80.00 4412********4082 484113 01/02/13
NOBLE, EMILY TL-8658 A 35.00 4809********0650 050801 01/02/13
NOORZAI, MARIAM TL-7753 A 35.00 3713*******4007 168095 01/02/13
ORTHEN, DENISE TL-4660 A 45.00 4868********5902 721073 01/02/13
PASTERNAK, JEFFREY TL-4651 A 55.00 4388********7027 07774C 01/02/13
PAVLATH, VINIA TL-8049 A 35.00 4048********9710 017550 01/02/13
PEARL, TORREH TL-6753 A 45.00 3725*******1008 166364 01/02/13
PELEG, MERAR TL-7513 A 30.00 3783*******5000 122112 01/02/13
PESTANO, FRANK TL-7741 A 105.00 4815********8961 171926 01/02/13
PFENNING, ROBERT TL-7296 A 45.00 6011********4199 00258Q 01/02/13
PHILLIPS, MARK TL-7186 A 45.00 3772*******2005 155785 01/02/13
PIGOZZI, CHRIS TL-8047 A 42.00 5466********4017 66216P 01/02/13
PLANZ, JUAN TL-4623 A 45.00 4411********1882 091207 01/02/13
POLISKY, STEPHANIE TL-7104 A 45.00 5291********9840 07781B 01/02/13
PRATT, ROBERT TL-7147 A 40.00 5466********3736 07756Z 01/02/13
PRATT, SUSAN TL-7075 A 40.00 4147********3939 07772C 01/02/13
PUTTA, SATISH TL-7758 A 45.00 3767*******1008 183523 01/02/13
RABURN, TAYLOR TL-8662 A 40.00 4342********5127 792389 01/02/13
RAFFILL, STEWART TL-8125 A 45.00 4397********8456 07714D 01/02/13
RAMER, JERRY TL-7858 A 45.00 4217********8353 171021 01/02/13
RAMIREZ, ROBERT TL-6857 A 55.00 4147********7316 07746D 01/02/13
RASHBA, JULIE TL-7314 A 45.00 4342********1292 714846 01/02/13
RICHMAN, ANTHONY TL-8072 A 45.00 4465********5961 002888 01/02/13
RINKOV, DORLEE TL-4482 A 90.00 3717*******1007 129987 01/02/13
RO, ROBERT TL-8867 A 45.00 3723*******1000 142002 01/02/13
ROBERTSON, JANET TL-7560 A 35.00 4388********8249 07712C 01/02/13
ROBERTSON, JOY TL-7832 A 45.00 4460********4214 906464 01/02/13
ROBERTSON, SCOTT TL-6508 A 35.00 4388********6429 07742C 01/02/13
RODICH, GARY TL-2428 A 45.00 5424********0653 66230P 01/02/13
RODRIGUEZ, AGUSTIN TL-7432 A 45.00 4145********9475 489530 01/02/13
ROOT, CODY TL-8661 A 45.00 4815********7689 111739 01/02/13
ROSEN, IAN TL-8133 A 135.00 4815********1189 131220 01/02/13
ROSEN, STEVEN TL-7646 A 35.00 4179********1871 061256 01/02/13
ROSENBERG, JOSHUA TL-7705 A 41.00 4707********0092 07740C 01/02/13
ROSENTHAL, ARTHUR TL-7719 A 45.00 4342********0624 721860 01/02/13
ROSETT, DANNY TL-8668 A 55.00 4147********4199 208898 01/02/13
ROSSA, INGA TL-6602 A 45.00 5490********3211 00203B 01/02/13
RUSH, JAKE TL-7572 A 40.00 5362********3365 221094 01/02/13
RUSH, ZACHARY TL-8862 A 40.00 5287********3417 212414 01/02/13
RUSHING, CINDY TL-7576 A 45.00 3746*******3973 115125 01/02/13
SABLOK, MANDEEP TL-8063 A 40.00 4217********1748 181637 01/02/13
SAEIDI, DARIA TL-7480 A 90.00 4342********8523 865453 01/02/13
SAMMIS, SUSAN TL-4974 A 45.00 4147********9493 07763C 01/02/13
SANDERS, STEVEN TL-6715 A 120.00 4388********7472 07740D 01/02/13
SANDS, JOE TL-3732 A 90.00 4217********9716 161224 01/02/13
SCHULNER, DEBBIE TL-6580 A 45.00 5401********8646 07719B 01/02/13
SCHWARTZ, LARRY TL-8871 A 45.00 5287********3874 216584 01/02/13
SCHWARTZ, LEISA TL-8066 A 45.00 5287********3874 211086 01/02/13
SCOTT, FREDERICK TL-7733 A 45.00 4342********6230 756921 01/02/13
SCOTT, JACQUESE TL-4588 A 35.00 4465********7083 041251 01/02/13
SCOTT, LINDSEY TL-6595 A 45.00 4282********1830 051207 01/02/13
SEVERN, STEVE TL-4261 A 45.00 5187********1162 00275B 01/02/13
SHILONI, ASAF TL-9856 A 45.00 4465********1930 002880 01/02/13
SHILONI, MICHAL TL-7475 A 45.00 4465********1930 002073 01/02/13
SHULMAN, CINDY TL-7130 A 35.00 4342********0194 821288 01/02/13
SHUSTER, PHILLIP TL-7589 A 49.00 5118********3859 017603 01/02/13
SIKICH, STACEY TL-8097 A 45.00 3715*******1005 149368 01/02/13
SILVERMAN, LIZ TL-6800 A 120.00 4388********4061 07787D 01/02/13
SLOAN, KELLY TL-8027 A 45.00 4873********4136 756364 01/02/13
SMITH, AMY TL-7987 A 45.00 4636********8710 759446 01/02/13
SMITH, RONDA TL-6294 A 45.00 4147********1853 002013 01/02/13
SOLIDAY, MIKKI TL-8931 A 45.00 4388********3361 07739D 01/02/13
SPECTOR, STEVE TL-6004 A 90.00 6011********5282 00267Q 01/02/13
SPECTOR, TED TL-7522 A 45.00 4264********7634 015222 01/02/13
SPEIDEL, RICK TL-3498 A 120.00 4147********7302 208899 01/02/13
SPELLMAN, LYNDA TL-8093 A 40.00 4313********9343 015276 01/02/13
STAITMAN, JAKE TL-8081 A 35.00 4147********0695 07726D 01/02/13
STARR, BRYAN TL-4762 A 35.00 4147********8117 07722D 01/02/13
STEINBERG, ADAM TL-8131 A 40.00 4888********1145 015276 01/02/13
STEININGER, GREG TL-7571 A 153.00 4388********5166 07786D 01/02/13
STERN, ALEC TL-8130 A 40.00 4465********4287 002050 01/02/13
STONER, SCOTT TL-7514 A 120.00 5466********9473 66175P 01/02/13
STRAUGHAN, JANE TL-4820 A 35.00 4306********2564 002032 01/02/13
SUAREZ, JULIE TL-8987 A 35.00 3717*******2001 168342 01/02/13
SUGAR, MIKE TL-8088 A 120.00 4465********4619 002891 01/02/13
SUTTON, CYNTHIA TL-8937 A 35.00 4282********5395 071207 01/02/13
SUTTON, PAIGE TL-7704 A 35.00 4282********5395 081207 01/02/13
TAMIYASU, ELLEN TL-8071 A 70.00 3732*******4005 195155 01/02/13
TOCZAUER, LISA TL-7887 A 45.00 4342********7271 721863 01/02/13
UICHANCO, LOURDES TL-7098 A 45.00 4833********0768 081207 01/02/13
VAN ETTEN, DAVID TL-6629 A 45.00 4342********4249 821287 01/02/13
VASWANI, BARBARA TL-8137 A 40.00 4388********0546 07755D 01/02/13
VENUAT, MANJUNATH TL-7577 A 45.00 4342********8935 687900 01/02/13
VOLTIN, JAMISON TL-7645 A 40.00 5178********8555 09011Z 01/02/13
VOSBERG, MELANIE TL-7252 A 45.00 5466********4134 07774S 01/02/13
WATSON, TAWNYA TL-7369 A 35.00 3728*******3021 196795 01/02/13
WEBER, BARRY TL-8311 A 70.00 4346********5690 044207 01/02/13
WECHTER, BARBARA TL-6395 A 35.00 4147********3759 07002C 01/02/13
WEIDENFELLER, KEADON TL-7836 A 46.00 4217********3169 161228 01/02/13
WEITZ, TYLER TL-7512 A 40.00 4815********2856 191127 01/02/13
WELIN, LAUREN TL-8120 A 40.00 5466********4459 66300P 01/02/13
WENDELL, MARK TL-4722 A 55.00 3717*******1002 163935 01/02/13
WHITE, MARIE TL-7299 A 45.00 4266********6486 002066 01/02/13
WIESE, RYAN TL-7411 A 45.00 4313********1187 015265 01/02/13
WILKOFF, ARLENE TL-6513 A 40.00 4266********3549 07710B 01/02/13
WILLIAMS, LEE TL-6543 A 45.00 4411********9977 061207 01/02/13
WILSON, GRALEN TL-4330 A 45.00 5466********9992 66202P 01/02/13
WILSON, KEVIN TL-8902 A 45.00 5466********9992 65494P 01/02/13
WILSON, MAUREEN TL-6763 A 45.00 4465********7005 002873 01/02/13
WOO, CRAIG TL-4987 A 120.00 4217********7858 002014 01/02/13
YAFFE, ELANA TL-7933 A 40.00 4833********4177 061207 01/02/13
YAGHTIN, AFSHIN TL-8101 A 90.00 4147********8935 07732C 01/02/13
YAO, DIJING TL-7660 A 45.00 5466********1352 07725Z 01/02/13
YOUNG, HAROLD TL-4913 A 45.00 4217********7727 161323 01/02/13
ZEMA, ALLEN TL-7648 A 40.00 4635********5349 131524 01/02/13
             
             
             
Totals
Count Card Type Total
     
53 American Express 2753.65
71 MasterCard 3698.00
185 Visa 10286.99
4 Discover 225.00
0 Other 0.00
     
    16963.64