Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABATE, PAUL |
TL-3075 |
A |
80.00 |
4342********5960 |
550840 |
03/01/13 |
| ADAMS, LEEANNE |
TL-8656 |
A |
45.00 |
4342********2204 |
550852 |
03/01/13 |
| ALLEN, SUSAN |
TL-7102 |
A |
45.00 |
4342********5099 |
525512 |
03/01/13 |
| ANDERS, ERIC |
TL-3197 |
A |
45.00 |
3727*******2004 |
102412 |
03/01/13 |
| ASHKENAZI, ADAM |
TL-8843 |
A |
40.00 |
4815********3232 |
144918 |
03/01/13 |
| ASHUR, CARMEL |
TL-8205 |
A |
40.00 |
5262********8818 |
330499 |
03/01/13 |
| ATIA, OFIR |
TL-7064 |
A |
40.00 |
4388********0982 |
03488D |
03/01/13 |
| BAIRD, MIKE |
TL-7365 |
A |
46.00 |
4217********1124 |
144411 |
03/01/13 |
| BALDIERI, DANIELA |
TL-8801 |
A |
40.00 |
5362********0543 |
327580 |
03/01/13 |
| BALKE, BEN |
TL-8854 |
A |
45.00 |
4246********8364 |
03437G |
03/01/13 |
| BALLENGER, TRISHA |
TL-7507 |
A |
35.00 |
4815********4271 |
114416 |
03/01/13 |
| BANOS, ANGEL |
TL-6478 |
A |
45.00 |
3713*******4059 |
115121 |
03/01/13 |
| BARTON, CRAIG |
TL-7169 |
A |
40.00 |
4465********8099 |
073951 |
03/01/13 |
| BARTON, TIFFANY |
TL-8200 |
A |
35.00 |
4465********8099 |
073951 |
03/01/13 |
| BEN-ZVY, EDNA |
TL-6527 |
A |
40.00 |
3715*******1019 |
196119 |
03/01/13 |
| BENDER, ERIC |
TL-4289 |
A |
90.00 |
3712*******2006 |
188739 |
03/01/13 |
| BENNETT, ALAN |
TL-8022 |
A |
40.00 |
3797*******2002 |
100972 |
03/01/13 |
| BERNS, MICHAEL |
TL-7486 |
A |
120.00 |
5466********6016 |
94729P |
03/01/13 |
| BETTISWORTH, WADE |
TL-2605 |
A |
80.00 |
5490********5719 |
00184B |
03/01/13 |
| BIANCHI-ROSEN, LEAH |
TL-7458 |
A |
45.00 |
5466********4833 |
93367Z |
03/01/13 |
| BIANCHINO, LUCIA |
TL-7581 |
A |
45.00 |
5262********5291 |
074767 |
03/01/13 |
| BIERER, IVY |
TL-8170 |
A |
40.00 |
4465********3086 |
001430 |
03/01/13 |
| BLATZ, BRIAN |
TL-8169 |
A |
45.00 |
5146********7402 |
649107 |
03/01/13 |
| BLAU, MONICA |
TL-7455 |
A |
45.00 |
4833********9293 |
034110 |
03/01/13 |
| BOLOOR, SHADAN |
TL-7502 |
A |
45.00 |
4873********8109 |
554034 |
03/01/13 |
| BORELLI, FRANK |
TL-8011 |
A |
45.00 |
5466********3340 |
94048P |
03/01/13 |
| BRADLEY, MARK |
TL-4647 |
A |
92.00 |
3772*******3002 |
162468 |
03/01/13 |
| BRAKENSIEK, DANA |
TL-7770 |
A |
45.00 |
4217********8378 |
124113 |
03/01/13 |
| BRENNER, KRISTIN |
TL-8142 |
A |
40.00 |
5424********9659 |
93270B |
03/01/13 |
| BRICKEY, NOAH |
TL-8941 |
A |
40.00 |
4217********5267 |
134919 |
03/01/13 |
| BROOKS, HAL |
TL-6488 |
A |
45.00 |
5466********4567 |
94285P |
03/01/13 |
| BURLINGAME, NORM |
TL-3680 |
A |
45.00 |
4610********4708 |
034957 |
03/01/13 |
| BUSBY, JASON |
TL-7168 |
A |
35.00 |
4815********8391 |
124911 |
03/01/13 |
| CAMHI, JUSTIN |
TL-8185 |
A |
40.00 |
5466********2758 |
94062P |
03/01/13 |
| CAMHI, LAUREN |
TL-3556 |
A |
80.00 |
5466********2758 |
94854P |
03/01/13 |
| CASE, LEE |
TL-7983 |
A |
40.00 |
4147********0287 |
03492C |
03/01/13 |
| CASNAVE, LAUREN |
TL-7909 |
A |
35.00 |
4342********1442 |
511468 |
03/01/13 |
| CHANDRA, PRIYA |
TL-8119 |
A |
40.00 |
5466********3490 |
93784Z |
03/01/13 |
| CHRISTENSEN, WILLIAM |
TL-6200 |
A |
40.00 |
5410********6019 |
93284P |
03/01/13 |
| CLACK, JAMES |
TL-8038 |
A |
141.00 |
5464********9823 |
037967 |
03/01/13 |
| CLOW, STEVE |
TL-8655 |
A |
90.00 |
4388********1586 |
03442C |
03/01/13 |
| COCHRAN, BEN |
TL-8891 |
A |
45.00 |
4403********1291 |
045119 |
03/01/13 |
| COHEN, KAREN |
TL-7986 |
A |
45.00 |
4815********2234 |
124110 |
03/01/13 |
| COHEN, LESLIE |
TL-6017 |
A |
45.00 |
3728*******2012 |
180542 |
03/01/13 |
| COMMANS, HAYDEN |
TL-7638 |
A |
40.00 |
4833********2079 |
054110 |
03/01/13 |
| COMROE, GENE |
TL-8875 |
A |
40.00 |
4313********8467 |
045139 |
03/01/13 |
| COOK, JOANN |
TL-6553 |
A |
35.00 |
4388********6476 |
03407D |
03/01/13 |
| COOPERSMITH, PETER |
TL-4711 |
A |
45.00 |
4815********1872 |
154313 |
03/01/13 |
| CORWIN, CURTIS |
TL-8667 |
A |
45.00 |
3797*******1004 |
183389 |
03/01/13 |
| COTO, CARLOS |
TL-2208 |
A |
45.00 |
3727*******5000 |
109032 |
03/01/13 |
| COUTTS, ROBERT |
TL-7831 |
A |
45.00 |
4266********0005 |
03458A |
03/01/13 |
| CRUZ, STEPHANIE |
TL-4792 |
A |
90.00 |
3728*******2016 |
126317 |
03/01/13 |
| DABAGYOU, AROUS |
TL-6871 |
A |
80.00 |
4227********3183 |
03469C |
03/01/13 |
| DANGELO, GENNARO |
TL-8161 |
A |
35.00 |
5362********0543 |
318823 |
03/01/13 |
| DAVIS, EVA |
TL-6768 |
A |
45.00 |
4217********8347 |
144712 |
03/01/13 |
| DAVIS, KASEY |
TL-8073 |
A |
45.00 |
5443********5849 |
093004 |
03/01/13 |
| DEGEATANO, KEVIN |
TL-8946 |
A |
45.00 |
4342********9691 |
593172 |
03/01/13 |
| DEGRINIS, JOHN |
TL-2547 |
A |
120.00 |
4388********2943 |
03492D |
03/01/13 |
| DELORENZO, DEAN |
TL-8210 |
A |
50.00 |
3767*******1014 |
138719 |
03/01/13 |
| DEMETRE, HAYDE |
TL-8942 |
A |
46.00 |
3712*******4004 |
145054 |
03/01/13 |
| DI CAMILLO, MICHELLE |
TL-4541 |
A |
35.00 |
5403********4740 |
077130 |
03/01/13 |
| DICKERMAN, DAVID |
TL-8651 |
A |
45.00 |
4282********3189 |
044110 |
03/01/13 |
| DIJAK, MICHAEL |
TL-8032 |
A |
40.00 |
4217********4000 |
144819 |
03/01/13 |
| DIMAGGIO, GUY |
TL-8819 |
A |
45.00 |
4266********2811 |
03436D |
03/01/13 |
| DOANE, JAMES |
TL-8917 |
A |
35.00 |
4388********8018 |
03410C |
03/01/13 |
| DRURY, ANDREW |
TL-7597 |
A |
45.00 |
4802********5347 |
029636 |
03/01/13 |
| EBERT, JAMES |
TL-6101 |
A |
45.00 |
4339********5125 |
03458G |
03/01/13 |
| EDELSOHN, TERRI |
TL-6535 |
A |
45.00 |
4282********5663 |
054110 |
03/01/13 |
| EILON, ORNA |
TL-6530 |
A |
45.00 |
4147********6374 |
03459C |
03/01/13 |
| ELAYNE, MARCIA |
TL-8158 |
A |
45.00 |
6011********1581 |
00127R |
03/01/13 |
| EMHOFF, BILL |
TL-8004 |
A |
40.00 |
4217********9028 |
144415 |
03/01/13 |
| FAHN, JEFF |
TL-7198 |
A |
45.00 |
4313********9565 |
045125 |
03/01/13 |
| FARLEY, GLORIA |
TL-8181 |
A |
80.00 |
5141********6019 |
045942 |
03/01/13 |
| FARRIDAY, ANN |
TL-6546 |
A |
45.00 |
5424********1863 |
93075P |
03/01/13 |
| FENTON, LINDA |
TL-4614 |
A |
45.00 |
4147********2083 |
38957D |
03/01/13 |
| FINDLEY, DEREK |
TL-8003 |
A |
40.00 |
4873********4940 |
637355 |
03/01/13 |
| FISCHER, JORDAN |
TL-7165 |
A |
35.00 |
3747*******1581 |
885411 |
03/01/13 |
| FITZPATRICK, CHRISTIAN |
TL-4833 |
A |
45.00 |
5524********8428 |
001252 |
03/01/13 |
| FONTE, BARBARA |
TL-7190 |
A |
45.00 |
4266********8808 |
03498C |
03/01/13 |
| FORD, CELIA |
TL-7371 |
A |
45.00 |
5262********1525 |
337866 |
03/01/13 |
| FORSTER, CELESTE |
TL-4319 |
A |
45.00 |
3715*******6011 |
190114 |
03/01/13 |
| FREEDMAN, CONNIE |
TL-4967 |
A |
45.00 |
3728*******1015 |
187173 |
03/01/13 |
| FREEDMAN, KENNETH |
TL-8091 |
A |
40.00 |
5396********7941 |
94674P |
03/01/13 |
| FREY, LEONARD |
TL-6659 |
A |
45.00 |
3772*******1010 |
108917 |
03/01/13 |
| FREY, LINDA |
TL-7691 |
A |
45.00 |
3772*******1010 |
166835 |
03/01/13 |
| FULKERSON, GRANT |
TL-6511 |
A |
45.00 |
4815********1608 |
114110 |
03/01/13 |
| FUTTERMAN, GARY |
TL-3047 |
A |
48.00 |
5466********5017 |
93548P |
03/01/13 |
| GARB, MADELINE |
TL-8064 |
A |
40.00 |
5466********3459 |
93520P |
03/01/13 |
| GARDELLA, LESLIE |
TL-7684 |
A |
45.00 |
4868********3007 |
525482 |
03/01/13 |
| GARFINKEL, MIKE |
TL-8943 |
A |
45.00 |
3715*******1005 |
173491 |
03/01/13 |
| GEHRLEIN, JAKE |
TL-7487 |
A |
40.00 |
4266********5708 |
03454B |
03/01/13 |
| GELLER, JODIE |
TL-7069 |
A |
45.00 |
3782*******1091 |
185327 |
03/01/13 |
| GELLER, STACY |
TL-6601 |
A |
35.00 |
3713*******1035 |
133749 |
03/01/13 |
| GEREMIA, DYLAN |
TL-7650 |
A |
40.00 |
4388********4743 |
03447C |
03/01/13 |
| GIANGREGORIO, CARL |
TL-7485 |
A |
45.00 |
3715*******3000 |
122715 |
03/01/13 |
| GIBSON, JACOB |
TL-7501 |
A |
45.00 |
4217********4076 |
124116 |
03/01/13 |
| GILBERT, ROBERT |
TL-3743 |
A |
55.00 |
5466********2451 |
93242Z |
03/01/13 |
| GILMORE, JOY |
TL-6881 |
A |
80.00 |
4059********1008 |
053110 |
03/01/13 |
| GOLD, ERIKA |
TL-7301 |
A |
45.00 |
4460********1602 |
525277 |
03/01/13 |
| GOLD, KERRY |
TL-2778 |
A |
45.00 |
5291********2826 |
03442B |
03/01/13 |
| GREEN, JUDY |
TL-4697 |
A |
40.00 |
4128********4042 |
38693C |
03/01/13 |
| GUALDERON, JOSEPH |
TL-7854 |
A |
35.00 |
4815********3718 |
134613 |
03/01/13 |
| GUILIS, MARCELO |
TL-6730 |
A |
45.00 |
5403********4450 |
320213 |
03/01/13 |
| GUTTORMSON, MIKE |
TL-8295 |
A |
40.00 |
5466********7942 |
03470Z |
03/01/13 |
| HAJDU, LANDON |
TL-8939 |
A |
40.00 |
4342********6624 |
554049 |
03/01/13 |
| HALL, WILLIAM |
TL-7591 |
A |
90.00 |
5466********3744 |
92769P |
03/01/13 |
| HANSEN, KAREN |
TL-7598 |
A |
45.00 |
4465********7939 |
001551 |
03/01/13 |
| HANSEN, STEPHEN |
TL-7600 |
A |
45.00 |
4465********7939 |
001527 |
03/01/13 |
| HARARI, BRENDA |
TL-7521 |
A |
35.00 |
5491********5007 |
00152T |
03/01/13 |
| HARDY, JASON |
TL-4850 |
A |
45.00 |
4427********0936 |
054110 |
03/01/13 |
| HARMS, LONNIE |
TL-7053 |
A |
45.00 |
4388********5650 |
03494C |
03/01/13 |
| HARTE, STUART |
TL-7940 |
A |
481.00 |
5466********8563 |
94382P |
03/01/13 |
| HAUSMAN, CATHERINE |
TL-8024 |
A |
30.00 |
4342********7591 |
554044 |
03/01/13 |
| HAVIVE, GUY |
TL-8823 |
A |
40.00 |
4313********3376 |
045116 |
03/01/13 |
| HEDIN, ANDREA |
TL-7070 |
A |
45.00 |
4867********7924 |
064110 |
03/01/13 |
| HERBERT, DEVON |
TL-7424 |
A |
40.00 |
4342********5468 |
511467 |
03/01/13 |
| HERMESH, SHALMON |
TL-7459 |
A |
40.00 |
5466********0629 |
04518Z |
03/01/13 |
| HIRSCH, ANNE |
TL-7772 |
A |
90.00 |
5466********3586 |
94882P |
03/01/13 |
| HOAG, CHRIS |
TL-7295 |
A |
40.00 |
5401********6153 |
03425Z |
03/01/13 |
| HOFFMAYER, JOE |
TL-7815 |
A |
45.00 |
5452********3066 |
03504Z |
03/01/13 |
| HOLLAND, BRANDON |
TL-8145 |
A |
40.00 |
5403********6666 |
327302 |
03/01/13 |
| HOLLAND, JARED |
TL-8138 |
A |
40.00 |
4217********0302 |
174619 |
03/01/13 |
| IRVIN, GREG |
TL-4176 |
A |
45.00 |
5262********2966 |
071153 |
03/01/13 |
| JACKSON, JANET |
TL-3684 |
A |
45.00 |
5466********8881 |
04518S |
03/01/13 |
| JACOBSON, STEVE |
TL-8940 |
A |
45.00 |
4147********2510 |
03443C |
03/01/13 |
| JACOBY, MARC |
TL-6941 |
A |
40.00 |
4388********0291 |
03434C |
03/01/13 |
| JASSO, ADAM |
TL-8863 |
A |
45.00 |
4342********8893 |
525484 |
03/01/13 |
| JOHNSON, DONALD |
TL-8121 |
A |
45.00 |
5466********9975 |
94924P |
03/01/13 |
| JOHNSON, LEE |
TL-7310 |
A |
45.00 |
5401********2879 |
03412P |
03/01/13 |
| KAISER, MARY |
TL-8920 |
A |
45.00 |
4282********5616 |
054110 |
03/01/13 |
| KALBFELD, KEVIN |
TL-6689 |
A |
40.00 |
5466********5488 |
94868P |
03/01/13 |
| KALBFELD, MARK |
TL-6742 |
A |
80.00 |
5466********5488 |
94257P |
03/01/13 |
| KAPP, AMBER |
TL-8070 |
A |
45.00 |
4366********7739 |
004629 |
03/01/13 |
| KASHARE, FRANK |
TL-7093 |
A |
45.00 |
5410********6719 |
93756B |
03/01/13 |
| KASHARE, RJ |
TL-7020 |
A |
40.00 |
5410********6719 |
93089B |
03/01/13 |
| KATZ, AMY |
TL-6702 |
A |
49.00 |
5287********3258 |
077547 |
03/01/13 |
| KATZ, BETH |
TL-7123 |
A |
80.00 |
4313********2228 |
045172 |
03/01/13 |
| KATZ, STEVEN |
TL-8836 |
A |
45.00 |
4147********5608 |
03472D |
03/01/13 |
| KAUFMAN, RICK |
TL-7235 |
A |
120.00 |
5466********6704 |
03484S |
03/01/13 |
| KAVURI, SAIRAM |
TL-8013 |
A |
40.00 |
5401********2876 |
03500Z |
03/01/13 |
| KEANEY, ABBE |
TL-7519 |
A |
40.00 |
4264********6363 |
045137 |
03/01/13 |
| KEANEY, MICHAEL |
TL-8046 |
A |
45.00 |
4264********6363 |
045192 |
03/01/13 |
| KEIPERT, SAM |
TL-8883 |
A |
40.00 |
4873********7125 |
485509 |
03/01/13 |
| KERNS, CLAUDIA |
TL-7094 |
A |
130.00 |
4802********6468 |
034489 |
03/01/13 |
| KISHINOFF, BECQUIE |
TL-8051 |
A |
45.00 |
4246********0152 |
03406G |
03/01/13 |
| KLIBANOV, GILAD |
TL-8290 |
A |
35.00 |
4217********9328 |
114119 |
03/01/13 |
| KNOWLES, GARRETT |
TL-8187 |
A |
40.00 |
4465********5613 |
001546 |
03/01/13 |
| KOEPNICK, HILARY |
TL-8961 |
A |
30.00 |
4342********3863 |
404155 |
03/01/13 |
| KOFF, HEATHER |
TL-8839 |
A |
35.00 |
5491********2618 |
685953 |
03/01/13 |
| KOMET, BRANDON |
TL-8948 |
A |
80.00 |
4147********1488 |
001644 |
03/01/13 |
| KONDA, SEVITHA |
TL-8039 |
A |
40.00 |
6011********6725 |
00126B |
03/01/13 |
| KRUTOLOW, MICHAEL |
TL-8105 |
A |
45.00 |
4342********1347 |
595393 |
03/01/13 |
| LARSEN, TERESA |
TL-7833 |
A |
45.00 |
4465********4287 |
001550 |
03/01/13 |
| LEADER, DARREN |
TL-7739 |
A |
45.00 |
3767*******1001 |
168672 |
03/01/13 |
| LEE, ANGELINE |
TL-7243 |
A |
45.00 |
3797*******2012 |
145221 |
03/01/13 |
| LEFEVRE, REED |
TL-8117 |
A |
35.00 |
3772*******2005 |
160851 |
03/01/13 |
| LEVINGER, AJ |
TL-7138 |
A |
45.00 |
3772*******2002 |
104442 |
03/01/13 |
| LEVY, DAN |
TL-8842 |
A |
45.00 |
4388********0987 |
03404C |
03/01/13 |
| LEVY, SANDY |
TL-6729 |
A |
45.00 |
4388********0987 |
03439C |
03/01/13 |
| LEWIS, AMANDA |
TL-7539 |
A |
80.00 |
4465********2843 |
001560 |
03/01/13 |
| LEWIS, LORELEI |
TL-8080 |
A |
70.00 |
3767*******1012 |
101711 |
03/01/13 |
| LIEBERTHAL, KELLY |
TL-6592 |
A |
45.00 |
3727*******3018 |
123786 |
03/01/13 |
| LOPEZ, BRITTANY |
TL-7599 |
A |
85.00 |
3713*******6001 |
105993 |
03/01/13 |
| MACKE, JOHN |
TL-7767 |
A |
40.00 |
5291********9263 |
03461P |
03/01/13 |
| MACKE, NICK |
TL-8858 |
A |
40.00 |
5403********0971 |
051137 |
03/01/13 |
| MACKEY, DEVIN |
TL-6051 |
A |
41.00 |
5480********8467 |
094116 |
03/01/13 |
| MACKS, JULIE |
TL-6616 |
A |
90.00 |
3720*******8014 |
149704 |
03/01/13 |
| MADDALI, SREE |
TL-7403 |
A |
70.00 |
3725*******1003 |
146877 |
03/01/13 |
| MAJORS, CHRISTINE |
TL-7041 |
A |
45.00 |
4636********8339 |
877382 |
03/01/13 |
| MALFATTI, LYNN |
TL-7171 |
A |
40.00 |
4217********0823 |
144118 |
03/01/13 |
| MALKA, SIGAL |
TL-6747 |
A |
45.00 |
4147********7843 |
001620 |
03/01/13 |
| MANSELL, JANINE |
TL-7159 |
A |
45.00 |
4342********3973 |
636328 |
03/01/13 |
| MARRS, JEREMY |
TL-7680 |
A |
40.00 |
5466********3637 |
04519Z |
03/01/13 |
| MCCABE, SARA |
TL-6372 |
A |
70.00 |
4282********4467 |
054110 |
03/01/13 |
| MCCLURE, KEVIN |
TL-7746 |
A |
45.00 |
4342********5312 |
636332 |
03/01/13 |
| MCCLUSKEY, JOE |
TL-7332 |
A |
90.00 |
5178********8753 |
03448Z |
03/01/13 |
| MCCLYMONDS, RUTH |
TL-4662 |
A |
45.00 |
4465********3975 |
001553 |
03/01/13 |
| MCELROY, EMILY |
TL-6681 |
A |
90.00 |
4388********6595 |
03484C |
03/01/13 |
| MCGUIRE, ANGIE |
TL-7275 |
A |
35.00 |
4264********6902 |
045145 |
03/01/13 |
| MCGUIRE, JEFF |
TL-8044 |
A |
45.00 |
3713*******3000 |
186445 |
03/01/13 |
| MCKENZIE, JAMES |
TL-7989 |
A |
45.00 |
4815********1923 |
164710 |
03/01/13 |
| MCKENZIE, MARY ANN |
TL-7088 |
A |
45.00 |
4815********1923 |
164710 |
03/01/13 |
| MCKENZIE, MICHELLE |
TL-7860 |
A |
85.00 |
4147********1135 |
03487C |
03/01/13 |
| MEINHARDT, LAUREN |
TL-7708 |
A |
40.00 |
3772*******1018 |
162657 |
03/01/13 |
| MEISTER, JACQUELINE |
TL-6217 |
A |
35.00 |
6011********2877 |
00149R |
03/01/13 |
| MELUCCI, REBECCA |
TL-8657 |
A |
35.00 |
4266********8246 |
03421B |
03/01/13 |
| MENSLAGE, KARI |
TL-6583 |
A |
45.00 |
3767*******1020 |
182181 |
03/01/13 |
| MEYERS, NATASSA |
TL-7579 |
A |
85.00 |
4342********7970 |
485493 |
03/01/13 |
| MICHAEL, BELLE |
TL-6231 |
A |
45.00 |
5424********2469 |
61717P |
03/01/13 |
| MOON, HANKYU |
TL-8886 |
A |
120.00 |
4266********3137 |
03412B |
03/01/13 |
| MUKHERJEE, DEBASISH |
TL-8294 |
A |
120.00 |
3747*******6453 |
175411 |
03/01/13 |
| MURCHISON, JEANIE |
TL-8083 |
A |
40.00 |
4888********5055 |
045142 |
03/01/13 |
| MURPHY, KEITH |
TL-2831 |
A |
45.00 |
4388********3710 |
03482D |
03/01/13 |
| NAHMOULIS, PAULA |
TL-8159 |
A |
135.00 |
4815********9830 |
104819 |
03/01/13 |
| NALAMLIENG, GINA |
TL-3575 |
A |
35.00 |
5424********0303 |
92964B |
03/01/13 |
| NERNBERG, KAREN |
TL-6234 |
A |
45.00 |
4479********7321 |
001289 |
03/01/13 |
| NIEMEROW, TOM |
TL-7106 |
A |
80.00 |
5508********3584 |
094116 |
03/01/13 |
| NIRUYI, AMIR |
TL-8118 |
A |
80.00 |
4412********4082 |
980650 |
03/01/13 |
| NOBLE, EMILY |
TL-8658 |
A |
35.00 |
4809********0650 |
091127 |
03/01/13 |
| NOORZAI, MARIAM |
TL-7753 |
A |
35.00 |
3713*******4007 |
184799 |
03/01/13 |
| ORTHEN, DENISE |
TL-4660 |
A |
45.00 |
4868********5902 |
404176 |
03/01/13 |
| PASTERNAK, JEFFREY |
TL-4651 |
A |
55.00 |
4388********7027 |
03430C |
03/01/13 |
| PEARL, TORREH |
TL-6753 |
A |
45.00 |
3725*******1008 |
127351 |
03/01/13 |
| PELEG, MERAR |
TL-7513 |
A |
30.00 |
3783*******5000 |
124062 |
03/01/13 |
| PESTANO, FRANK |
TL-7741 |
A |
90.00 |
4815********8961 |
154111 |
03/01/13 |
| PFENNING, ROBERT |
TL-7296 |
A |
45.00 |
6011********4199 |
00185Q |
03/01/13 |
| PHILLIPS, MARK |
TL-7186 |
A |
45.00 |
3772*******2005 |
113917 |
03/01/13 |
| PIGOZZI, CHRIS |
TL-8047 |
A |
2.00 |
5466********4017 |
93993P |
03/01/13 |
| PLANZ, JUAN |
TL-4623 |
A |
45.00 |
4411********1882 |
044110 |
03/01/13 |
| POLISKY, STEPHANIE |
TL-7104 |
A |
45.00 |
5291********9840 |
03476B |
03/01/13 |
| PRATT, ROBERT |
TL-7147 |
A |
40.00 |
5466********3736 |
03456Z |
03/01/13 |
| PUTTA, SATISH |
TL-7758 |
A |
45.00 |
3767*******1008 |
189855 |
03/01/13 |
| RABURN, TAYLOR |
TL-8662 |
A |
40.00 |
4342********5127 |
404940 |
03/01/13 |
| RAFFILL, STEWART |
TL-8125 |
A |
45.00 |
4397********8456 |
03455D |
03/01/13 |
| RAMER, JERRY |
TL-7858 |
A |
45.00 |
4217********8353 |
154719 |
03/01/13 |
| RAMIREZ, ROBERT |
TL-6857 |
A |
55.00 |
4147********7316 |
03496D |
03/01/13 |
| RASHBA, JULIE |
TL-7314 |
A |
45.00 |
4342********1292 |
404170 |
03/01/13 |
| RICE, JOEL |
TL-8850 |
A |
35.00 |
4147********9053 |
001777 |
03/01/13 |
| RINKOV, DORLEE |
TL-4482 |
A |
90.00 |
3717*******1007 |
142642 |
03/01/13 |
| RO, ROBERT |
TL-8867 |
A |
45.00 |
3723*******1000 |
125263 |
03/01/13 |
| ROBERTSON, JANET |
TL-7560 |
A |
35.00 |
4388********8249 |
03403C |
03/01/13 |
| ROBERTSON, SCOTT |
TL-6508 |
A |
38.00 |
4388********6429 |
03426C |
03/01/13 |
| RODRIGUEZ, AGUSTIN |
TL-7432 |
A |
45.00 |
4145********9475 |
750366 |
03/01/13 |
| ROOT, CODY |
TL-8661 |
A |
45.00 |
4815********7689 |
124318 |
03/01/13 |
| ROSEN, STEVEN |
TL-7646 |
A |
35.00 |
4179********1871 |
094115 |
03/01/13 |
| ROSENBERG, JOSHUA |
TL-7705 |
A |
41.00 |
4707********0092 |
03478C |
03/01/13 |
| ROSENTHAL, ARTHUR |
TL-7719 |
A |
45.00 |
4342********0624 |
595882 |
03/01/13 |
| ROSETT, DANNY |
TL-8668 |
A |
55.00 |
4147********4199 |
399444 |
03/01/13 |
| ROSSA, INGA |
TL-6602 |
A |
45.00 |
5490********3211 |
00181B |
03/01/13 |
| ROWE, HEATHER |
TL-8055 |
A |
45.00 |
4388********1760 |
03444C |
03/01/13 |
| RUSH, JAKE |
TL-7572 |
A |
40.00 |
5362********3365 |
331333 |
03/01/13 |
| RUSH, ZACHARY |
TL-8862 |
A |
40.00 |
5287********3417 |
339673 |
03/01/13 |
| RUSHING, CINDY |
TL-7576 |
A |
45.00 |
3746*******3973 |
375411 |
03/01/13 |
| SABLOK, MANDEEP |
TL-8063 |
A |
40.00 |
4217********1748 |
194311 |
03/01/13 |
| SAEIDI, DARIA |
TL-7480 |
A |
90.00 |
4833********6198 |
054110 |
03/01/13 |
| SAMMIS, SUSAN |
TL-4974 |
A |
45.00 |
4147********9493 |
03405C |
03/01/13 |
| SANDERS, STEVEN |
TL-6715 |
A |
120.00 |
4388********7472 |
03402D |
03/01/13 |
| SANDS, JOE |
TL-3732 |
A |
90.00 |
4217********9716 |
164411 |
03/01/13 |
| SARANIK, CYNDI |
TL-7257 |
A |
45.00 |
5287********6538 |
051832 |
03/01/13 |
| SCHEIBEL, KENT |
TL-8178 |
A |
45.00 |
4147********9429 |
03414D |
03/01/13 |
| SCHULNER, DEBBIE |
TL-6580 |
A |
45.00 |
5401********8646 |
03449B |
03/01/13 |
| SCHWARTZ, LARRY |
TL-8871 |
A |
45.00 |
5287********3874 |
054890 |
03/01/13 |
| SCHWARTZ, LEISA |
TL-8066 |
A |
45.00 |
5287********3874 |
338700 |
03/01/13 |
| SCOTT, JACQUESE |
TL-4588 |
A |
35.00 |
4465********7083 |
073950 |
03/01/13 |
| SEVERN, STEVE |
TL-4261 |
A |
45.00 |
3767*******1006 |
182581 |
03/01/13 |
| SHILONI, ASAF |
TL-9856 |
A |
45.00 |
4465********2653 |
001401 |
03/01/13 |
| SHILONI, MICHAL |
TL-7475 |
A |
45.00 |
4465********2653 |
001616 |
03/01/13 |
| SHOR, ELIZABETH |
TL-8793 |
A |
45.00 |
3772*******1001 |
121094 |
03/01/13 |
| SHULMAN, CINDY |
TL-7130 |
A |
35.00 |
4342********0194 |
637352 |
03/01/13 |
| SILVERMAN, LIZ |
TL-6800 |
A |
120.00 |
4388********4061 |
03422D |
03/01/13 |
| SLOAN, KELLY |
TL-8027 |
A |
45.00 |
4873********4136 |
405534 |
03/01/13 |
| SMITH, AMY |
TL-7987 |
A |
45.00 |
4636********8710 |
877384 |
03/01/13 |
| SOLIDAY, MIKKI |
TL-8931 |
A |
45.00 |
4388********3361 |
03463D |
03/01/13 |
| SPECTOR, STEVE |
TL-6004 |
A |
90.00 |
6011********5282 |
00111Q |
03/01/13 |
| SPEIDEL, RICK |
TL-3498 |
A |
120.00 |
4147********7302 |
399443 |
03/01/13 |
| SPELLMAN, LYNDA |
TL-8093 |
A |
40.00 |
4313********9343 |
045191 |
03/01/13 |
| STAITMAN, JAKE |
TL-8081 |
A |
35.00 |
4147********0695 |
03428D |
03/01/13 |
| STARR, BRYAN |
TL-8184 |
A |
35.00 |
4147********8117 |
03479D |
03/01/13 |
| STEINBERG, ADAM |
TL-8131 |
A |
40.00 |
4888********1145 |
045138 |
03/01/13 |
| STEININGER, GREG |
TL-7571 |
A |
175.00 |
4388********5166 |
03420D |
03/01/13 |
| STERN, ALEC |
TL-8130 |
A |
40.00 |
4465********4287 |
001686 |
03/01/13 |
| STONER, COLIN |
TL-8975 |
A |
40.00 |
5466********9473 |
94646P |
03/01/13 |
| STRAUGHAN, JANE |
TL-4820 |
A |
35.00 |
4306********2564 |
001520 |
03/01/13 |
| SUAREZ, JULIE |
TL-8987 |
A |
35.00 |
3717*******2001 |
117088 |
03/01/13 |
| SUGAR, MIKE |
TL-8088 |
A |
120.00 |
4465********4619 |
001635 |
03/01/13 |
| TEN-NAPEL, KYLE |
TL-8057 |
A |
40.00 |
4366********3061 |
029117 |
03/01/13 |
| TOOMAYAN, ALAN |
TL-8153 |
A |
135.00 |
4388********6120 |
03419C |
03/01/13 |
| UICHANCO, LOURDES |
TL-7098 |
A |
45.00 |
4833********0768 |
034110 |
03/01/13 |
| VAN ETTEN, DAVID |
TL-8191 |
A |
45.00 |
4342********4249 |
449787 |
03/01/13 |
| VASWANI, BARBARA |
TL-8137 |
A |
40.00 |
4388********0546 |
03498D |
03/01/13 |
| VENUAT, MANJUNATH |
TL-7577 |
A |
45.00 |
4342********8935 |
597432 |
03/01/13 |
| VOLTIN, JAMISON |
TL-7645 |
A |
40.00 |
5178********8555 |
03454Z |
03/01/13 |
| VON ESCHEN, ARTHUR |
TL-8171 |
A |
90.00 |
4366********4890 |
027445 |
03/01/13 |
| VOSBERG, MELANIE |
TL-7252 |
A |
45.00 |
5466********4134 |
03454S |
03/01/13 |
| WATSON, TAWNYA |
TL-8190 |
A |
35.00 |
3728*******3021 |
115866 |
03/01/13 |
| WEBER, JACOB |
TL-8879 |
A |
35.00 |
4346********5690 |
014300 |
03/01/13 |
| WECHTER, BARBARA |
TL-6395 |
A |
35.00 |
4147********3759 |
38624C |
03/01/13 |
| WEIDENFELLER, KEADON |
TL-7836 |
A |
40.00 |
4217********3169 |
184210 |
03/01/13 |
| WEIDENFELLER, LACEY |
TL-7515 |
A |
40.00 |
4217********3169 |
184210 |
03/01/13 |
| WELIN, LAUREN |
TL-8120 |
A |
40.00 |
5466********4459 |
93979P |
03/01/13 |
| WELSH, MELANIE |
TL-8825 |
A |
144.00 |
4342********0914 |
595390 |
03/01/13 |
| WENDELL, MARK |
TL-4722 |
A |
55.00 |
3717*******1002 |
183174 |
03/01/13 |
| WHITE, MARIE |
TL-7299 |
A |
45.00 |
4266********6486 |
001635 |
03/01/13 |
| WIESE, RYAN |
TL-7411 |
A |
45.00 |
4313********1187 |
045113 |
03/01/13 |
| WILKOFF, ARLENE |
TL-6513 |
A |
40.00 |
4266********3549 |
03451B |
03/01/13 |
| WILLIAMS, LEE |
TL-6543 |
A |
45.00 |
4411********9977 |
054110 |
03/01/13 |
| WILSON, GRALEN |
TL-4330 |
A |
45.00 |
5466********9992 |
92881P |
03/01/13 |
| WILSON, KEVIN |
TL-8902 |
A |
45.00 |
5466********9992 |
94938P |
03/01/13 |
| WILSON, MAUREEN |
TL-6763 |
A |
45.00 |
4465********7005 |
001530 |
03/01/13 |
| WOO, CRAIG |
TL-4987 |
A |
120.00 |
4217********7858 |
001668 |
03/01/13 |
| YAFFE, ELANA |
TL-7933 |
A |
40.00 |
4833********4177 |
034110 |
03/01/13 |
| YAGHTIN, AFSHIN |
TL-8101 |
A |
90.00 |
4147********8935 |
03420C |
03/01/13 |
| YONAY, GALIA |
TL-8147 |
A |
40.00 |
4147********9930 |
03417D |
03/01/13 |
| YOUNG, HAROLD |
TL-4913 |
A |
45.00 |
4217********7727 |
104516 |
03/01/13 |
| ZEMA, ALLEN |
TL-7648 |
A |
40.00 |
4635********5349 |
144816 |
03/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 47 |
American Express |
2433.00 |
| 73 |
MasterCard |
4077.00 |
| 170 |
Visa |
8929.00 |
| 5 |
Discover |
255.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
15694.00 |