Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABATE, PAUL |
TL-3075 |
A |
80.00 |
4342********5960 |
149381 |
07/01/13 |
| ADAMS, LEEANNE |
TL-8656 |
A |
45.00 |
4411********1017 |
042410 |
07/01/13 |
| ALLEN, SUSAN |
TL-7102 |
A |
48.00 |
4342********5099 |
299375 |
07/01/13 |
| ANDERS, ERIC |
TL-3197 |
A |
48.00 |
3727*******2004 |
134904 |
07/01/13 |
| ARMSTRONG, MICHAEL |
TL-8760 |
A |
45.00 |
4815********1891 |
112454 |
07/01/13 |
| ATIA, OFIR |
TL-7064 |
A |
40.00 |
4388********0982 |
03363D |
07/01/13 |
| BALKE, BEN |
TL-8854 |
A |
45.00 |
4246********7405 |
03317G |
07/01/13 |
| BALLENGER, TRISHA |
TL-7507 |
A |
35.00 |
4815********4271 |
192554 |
07/01/13 |
| BANOS, ANGEL |
TL-6478 |
A |
45.00 |
3713*******4059 |
102296 |
07/01/13 |
| BEACH, DEBRA |
TL-7584 |
A |
45.00 |
4342********5777 |
298420 |
07/01/13 |
| BEN-ZVY, EDNA |
TL-6527 |
A |
40.00 |
3715*******1019 |
175134 |
07/01/13 |
| BENDER, ERIC |
TL-4289 |
A |
90.00 |
3712*******2006 |
123625 |
07/01/13 |
| BERNAL, STEVE |
TL-8826 |
A |
45.00 |
4366********1411 |
015992 |
07/01/13 |
| BERNS, MICHAEL |
TL-8634 |
A |
120.00 |
5466********6016 |
49934P |
07/01/13 |
| BETTISWORTH, WADE |
TL-2605 |
A |
80.00 |
5490********5719 |
00187B |
07/01/13 |
| BIANCHI-ROSEN, LEAH |
TL-7458 |
A |
45.00 |
5466********4833 |
50310Z |
07/01/13 |
| BIANCHINO, LUCIA |
TL-7581 |
A |
45.00 |
5262********5291 |
075829 |
07/01/13 |
| BIERER, IVY |
TL-8170 |
A |
40.00 |
4465********3086 |
001688 |
07/01/13 |
| BLATZ, BRIAN |
TL-8169 |
A |
45.00 |
5146********7402 |
522404 |
07/01/13 |
| BORELLI, FRANK |
TL-8011 |
A |
90.00 |
5466********3340 |
50268P |
07/01/13 |
| BRADLEY, MARK |
TL-4647 |
A |
108.00 |
3772*******3002 |
147480 |
07/01/13 |
| BRICKEY, NOAH |
TL-8941 |
A |
40.00 |
4217********5267 |
152758 |
07/01/13 |
| BROOKS, HAL |
TL-6488 |
A |
45.00 |
5466********4567 |
51157P |
07/01/13 |
| BROWN, CHARLES |
TL-7999 |
A |
80.00 |
4313********3990 |
025486 |
07/01/13 |
| BURLINGAME, NORM |
TL-3680 |
A |
45.00 |
4610********4708 |
033549 |
07/01/13 |
| BUSBY, JASON |
TL-7168 |
A |
35.00 |
4815********8391 |
152151 |
07/01/13 |
| BUSHMAN, HEATHER |
TL-8742 |
A |
35.00 |
5489********2222 |
T6711Z |
07/01/13 |
| CAMHI, LAUREN |
TL-3556 |
A |
80.00 |
5466********2758 |
49045P |
07/01/13 |
| CASE, LEE |
TL-7983 |
A |
40.00 |
4147********0287 |
03416C |
07/01/13 |
| CASNAVE, LAUREN |
TL-7909 |
A |
35.00 |
4342********1442 |
149389 |
07/01/13 |
| CHANDRA, PRIYA |
TL-8119 |
A |
40.00 |
5466********3490 |
50824Z |
07/01/13 |
| CHRISTENSEN, WILLIAM |
TL-6200 |
A |
40.00 |
5410********6019 |
50963P |
07/01/13 |
| CLOW, STEVE |
TL-8655 |
A |
90.00 |
4388********1586 |
03351C |
07/01/13 |
| COCHRAN, BEN |
TL-8891 |
A |
45.00 |
4403********1291 |
025427 |
07/01/13 |
| COHEN, HANK |
TL-6625 |
A |
36.00 |
4815********2234 |
122947 |
07/01/13 |
| COHEN, KAREN |
TL-7986 |
A |
46.00 |
4815********2234 |
142657 |
07/01/13 |
| COMMANS, HAYDEN |
TL-7638 |
A |
40.00 |
4833********2079 |
032410 |
07/01/13 |
| COMROE, GENE |
TL-8875 |
A |
40.00 |
4313********8467 |
025474 |
07/01/13 |
| COOK, JOANN |
TL-6553 |
A |
35.00 |
4388********6476 |
03360D |
07/01/13 |
| COOPERSTEIN, ELI |
TL-8645 |
A |
35.00 |
4465********4936 |
001836 |
07/01/13 |
| COTO, CARLOS |
TL-2208 |
A |
45.00 |
3727*******5000 |
166028 |
07/01/13 |
| COUTTS, ROBERT |
TL-7831 |
A |
99.00 |
4264********6816 |
025488 |
07/01/13 |
| CRUZ, STEPHANIE |
TL-4792 |
A |
90.00 |
3728*******2016 |
101162 |
07/01/13 |
| DABAGYOU, AROUS |
TL-6871 |
A |
80.00 |
4227********3183 |
03320C |
07/01/13 |
| DAVIS, EVA |
TL-6768 |
A |
47.00 |
4815********1248 |
142555 |
07/01/13 |
| DAVIS, KASEY |
TL-8073 |
A |
45.00 |
5178********6781 |
707881 |
07/01/13 |
| DEGRINIS, JOHN |
TL-2547 |
A |
120.00 |
4388********2943 |
03408D |
07/01/13 |
| DELORENZO, DEAN |
TL-8210 |
A |
40.00 |
3767*******1014 |
190637 |
07/01/13 |
| DEMETRE, HAYDE |
TL-8942 |
A |
45.00 |
3712*******4004 |
180747 |
07/01/13 |
| DI CAMILLO, MICHELLE |
TL-4541 |
A |
35.00 |
5403********4740 |
408164 |
07/01/13 |
| DICKERMAN, DAVID |
TL-8651 |
A |
45.00 |
4282********3189 |
062410 |
07/01/13 |
| DIMAGGIO, GUY |
TL-8819 |
A |
45.00 |
4266********2811 |
03393D |
07/01/13 |
| DOANE, JAMES |
TL-8917 |
A |
35.00 |
4388********8018 |
03414C |
07/01/13 |
| EBERLEIN, UDO |
TL-8008 |
A |
40.00 |
3739*******2007 |
115132 |
07/01/13 |
| EBERT, JAMES |
TL-6101 |
A |
45.00 |
4339********5125 |
03438G |
07/01/13 |
| EILON, DANIEL |
TL-6530 |
A |
45.00 |
4147********6374 |
03393C |
07/01/13 |
| EMHOFF, BILL |
TL-8004 |
A |
40.00 |
4217********9028 |
102956 |
07/01/13 |
| FARLEY, GLORIA |
TL-7555 |
A |
80.00 |
5141********6019 |
161859 |
07/01/13 |
| FARRIDAY, ANN |
TL-6546 |
A |
45.00 |
5424********1863 |
50115P |
07/01/13 |
| FELICIANO, ERIC |
TL-8116 |
A |
45.00 |
4432********2998 |
005498 |
07/01/13 |
| FENTON, LINDA |
TL-4614 |
A |
45.00 |
4147********2083 |
55065D |
07/01/13 |
| FIELDS, JOANI |
TL-8751 |
A |
25.00 |
6011********9264 |
00171R |
07/01/13 |
| FISCHER, JORDAN |
TL-7165 |
A |
35.00 |
3747*******1581 |
155244 |
07/01/13 |
| FITZPATRICK, CHRISTIAN |
TL-4833 |
A |
45.00 |
5524********8428 |
001122 |
07/01/13 |
| FORD, CELIA |
TL-7371 |
A |
46.00 |
5262********1522 |
059566 |
07/01/13 |
| FORSTER, CELESTE |
TL-4319 |
A |
45.00 |
3715*******6011 |
158331 |
07/01/13 |
| FREEDMAN, CONNIE |
TL-4967 |
A |
45.00 |
3728*******1015 |
188435 |
07/01/13 |
| FREEDMAN, KENNETH |
TL-8091 |
A |
40.00 |
5396********7941 |
50198P |
07/01/13 |
| FREY, LEONARD |
TL-6659 |
A |
45.00 |
3772*******1010 |
120659 |
07/01/13 |
| FREY, LINDA |
TL-7691 |
A |
45.00 |
3772*******1010 |
103329 |
07/01/13 |
| FULKERSON, GRANT |
TL-6511 |
A |
45.00 |
4815********1608 |
102451 |
07/01/13 |
| FURLONG, GABRIELLE |
TL-7727 |
A |
35.00 |
4815********8351 |
142054 |
07/01/13 |
| FUTTERMAN, GARY |
TL-3047 |
A |
123.00 |
5466********5017 |
50991P |
07/01/13 |
| GARB, MADELINE |
TL-8064 |
A |
40.00 |
5466********3459 |
50907P |
07/01/13 |
| GARDELLA, LESLIE |
TL-7684 |
A |
45.00 |
4868********3007 |
609115 |
07/01/13 |
| GARFINKEL, MIKE |
TL-8943 |
A |
45.00 |
3715*******1005 |
100310 |
07/01/13 |
| GEHRLEIN, JAKE |
TL-7487 |
A |
40.00 |
4266********5708 |
03324B |
07/01/13 |
| GELLER, JODIE |
TL-7069 |
A |
45.00 |
3782*******1091 |
180932 |
07/01/13 |
| GELLER, STACY |
TL-6601 |
A |
35.00 |
3713*******1035 |
102110 |
07/01/13 |
| GIANGREGORIO, CARL |
TL-7485 |
A |
45.00 |
3715*******3000 |
163055 |
07/01/13 |
| GILBERT, ROBERT |
TL-3743 |
A |
55.00 |
5466********2451 |
50379Z |
07/01/13 |
| GILMORE, JOY |
TL-6881 |
A |
80.00 |
4059********1006 |
658922 |
07/01/13 |
| GOLD, ERIKA |
TL-7301 |
A |
45.00 |
4460********1602 |
149386 |
07/01/13 |
| GOLD, KERRY |
TL-2778 |
A |
45.00 |
5291********2826 |
03362B |
07/01/13 |
| GOODMAN, ANDREW |
TL-7400 |
A |
45.00 |
4342********5777 |
269444 |
07/01/13 |
| GREEN, JUDY |
TL-4697 |
A |
40.00 |
4128********4042 |
55093C |
07/01/13 |
| GREEN, KIMBERLY |
TL-8810 |
A |
40.00 |
4388********6614 |
03378D |
07/01/13 |
| GREEN, LEILA |
TL-8794 |
A |
45.00 |
4388********6614 |
03381D |
07/01/13 |
| GUALDERON, JOSEPH |
TL-7854 |
A |
35.00 |
4815********3718 |
182854 |
07/01/13 |
| HALL, WILLIAM |
TL-8683 |
A |
90.00 |
5466********3744 |
49545P |
07/01/13 |
| HARARI, BRENDA |
TL-7521 |
A |
35.00 |
5491********5007 |
00108T |
07/01/13 |
| HARDY, JASON |
TL-4850 |
A |
45.00 |
4427********0936 |
062410 |
07/01/13 |
| HARMS, LONNIE |
TL-6042 |
A |
45.00 |
4388********5650 |
03358C |
07/01/13 |
| HARWOOD, SUSAN |
TL-8082 |
A |
45.00 |
4388********1354 |
03339C |
07/01/13 |
| HAUSMAN, CATHERINE |
TL-8024 |
A |
30.00 |
4342********7591 |
566087 |
07/01/13 |
| HAVIVE, GUY |
TL-8209 |
A |
40.00 |
4313********3376 |
025418 |
07/01/13 |
| HEDIN, ANDREA |
TL-8675 |
A |
45.00 |
4867********7924 |
052410 |
07/01/13 |
| HERBERT, DEVON |
TL-7424 |
A |
40.00 |
4342********5468 |
418516 |
07/01/13 |
| HIRSCH, ANNE |
TL-7772 |
A |
91.00 |
5466********3586 |
49642P |
07/01/13 |
| HOAG, CHRIS |
TL-7295 |
A |
40.00 |
5401********6153 |
03397Z |
07/01/13 |
| HOFFMAYER, JOE |
TL-7815 |
A |
45.00 |
5452********3066 |
03363Z |
07/01/13 |
| HOLLAND, JARED |
TL-8138 |
A |
40.00 |
4217********0302 |
152051 |
07/01/13 |
| IRVIN, GREG |
TL-4176 |
A |
51.00 |
5262********2964 |
066099 |
07/01/13 |
| JACKSON, JANET |
TL-3684 |
A |
45.00 |
5466********8881 |
02549S |
07/01/13 |
| JACOBSON, STEVE |
TL-8940 |
A |
45.00 |
4147********2510 |
03352C |
07/01/13 |
| JACOBY, MARC |
TL-6941 |
A |
40.00 |
4388********0291 |
03330C |
07/01/13 |
| JOHNSON, DONALD |
TL-8121 |
A |
45.00 |
5466********1491 |
49072P |
07/01/13 |
| JOHNSON, LEE |
TL-7310 |
A |
45.00 |
5401********2879 |
03381P |
07/01/13 |
| KAISER, MARY |
TL-8920 |
A |
45.00 |
4282********5616 |
062410 |
07/01/13 |
| KALBFELD, MARK |
TL-6742 |
A |
80.00 |
5466********5488 |
51171P |
07/01/13 |
| KASHARE, FRANK |
TL-8798 |
A |
45.00 |
5410********6719 |
50184B |
07/01/13 |
| KASHARE, RJ |
TL-7093 |
A |
40.00 |
5410********6719 |
49448B |
07/01/13 |
| KATZ, AMY |
TL-6702 |
A |
45.00 |
5403********3251 |
407052 |
07/01/13 |
| KATZ, BETH |
TL-7123 |
A |
120.00 |
4313********8224 |
025431 |
07/01/13 |
| KATZ, STEVEN |
TL-8836 |
A |
45.00 |
4147********5608 |
03342D |
07/01/13 |
| KAUFMAN, RICK |
TL-7235 |
A |
120.00 |
5466********6704 |
03333S |
07/01/13 |
| KAVURI, SAIRAM |
TL-8013 |
A |
40.00 |
5401********2876 |
03336Z |
07/01/13 |
| KEANEY, ABBE |
TL-7519 |
A |
40.00 |
4264********6363 |
025481 |
07/01/13 |
| KEANEY, MICHAEL |
TL-8046 |
A |
45.00 |
4264********6363 |
025404 |
07/01/13 |
| KENNEDY, JAMES |
TL-7540 |
A |
40.00 |
3727*******4014 |
164078 |
07/01/13 |
| KERNS, CLAUDIA |
TL-7094 |
A |
120.00 |
4802********6468 |
033822 |
07/01/13 |
| KNOWLES, GARRETT |
TL-8187 |
A |
40.00 |
4465********5613 |
001709 |
07/01/13 |
| KOEPNICK, HILARY |
TL-8690 |
A |
30.00 |
4342********3863 |
269463 |
07/01/13 |
| KOFF, BOB |
TL-8186 |
A |
105.00 |
4833********7359 |
042410 |
07/01/13 |
| KRUTOLOW, MICHAEL |
TL-8105 |
A |
45.00 |
4342********1347 |
609118 |
07/01/13 |
| LEADER, DARREN |
TL-7739 |
A |
47.00 |
3767*******1001 |
161225 |
07/01/13 |
| LEE, ANGELINE |
TL-7243 |
A |
45.00 |
3797*******2012 |
187351 |
07/01/13 |
| LEVINGER, AJ |
TL-7138 |
A |
45.00 |
3772*******2002 |
120333 |
07/01/13 |
| LEVY, DAN |
TL-7788 |
A |
45.00 |
4388********2920 |
03353D |
07/01/13 |
| LEVY, SANDY |
TL-6729 |
A |
45.00 |
4388********2920 |
03345D |
07/01/13 |
| LOOYEN, ROBERT |
TL-8799 |
A |
45.00 |
5121********9150 |
00114B |
07/01/13 |
| LOPEZ, BRITTANY |
TL-7599 |
A |
85.00 |
3713*******6001 |
164740 |
07/01/13 |
| MACKE, JOHN |
TL-7767 |
A |
35.00 |
5291********8364 |
03336P |
07/01/13 |
| MACKE, NICK |
TL-8858 |
A |
35.00 |
5403********0971 |
080138 |
07/01/13 |
| MACKEY, DEVIN |
TL-6051 |
A |
40.00 |
5480********8467 |
092443 |
07/01/13 |
| MACKS, JULIE |
TL-6616 |
A |
90.00 |
3720*******9012 |
133763 |
07/01/13 |
| MAJORS, CHRISTINE |
TL-7041 |
A |
45.00 |
4636********8339 |
388255 |
07/01/13 |
| MALFATTI, LYNN |
TL-7171 |
A |
40.00 |
4815********2925 |
102547 |
07/01/13 |
| MALKA, SIGAL |
TL-6747 |
A |
45.00 |
4147********7843 |
001275 |
07/01/13 |
| MANSELL, JANINE |
TL-7159 |
A |
45.00 |
4342********3973 |
149379 |
07/01/13 |
| MCCABE, SARA |
TL-6372 |
A |
70.00 |
4282********4467 |
052410 |
07/01/13 |
| MCCLURE, KEVIN |
TL-7746 |
A |
45.00 |
4342********5312 |
457983 |
07/01/13 |
| MCCLUSKEY, JOE |
TL-7332 |
A |
45.00 |
5178********8753 |
03333Z |
07/01/13 |
| MCCLYMONDS, RUTH |
TL-4662 |
A |
45.00 |
4465********3975 |
001711 |
07/01/13 |
| MCELROY, EMILY |
TL-6681 |
A |
90.00 |
4388********6595 |
03347C |
07/01/13 |
| MCFADDEN, JAMES |
TL-8859 |
A |
45.00 |
4815********4476 |
162750 |
07/01/13 |
| MCGUIRE, ANGIE |
TL-7275 |
A |
35.00 |
4264********6902 |
025491 |
07/01/13 |
| MCGUIRE, JEFF |
TL-8044 |
A |
45.00 |
3713*******3000 |
150177 |
07/01/13 |
| MCKENZIE, JAMES |
TL-7989 |
A |
45.00 |
4815********1923 |
162751 |
07/01/13 |
| MCKENZIE, MARY ANN |
TL-7088 |
A |
45.00 |
4815********1923 |
162751 |
07/01/13 |
| MCKENZIE, MICHELLE |
TL-7860 |
A |
85.00 |
4147********1135 |
03403C |
07/01/13 |
| MEINHARDT, LAUREN |
TL-7708 |
A |
40.00 |
3772*******1018 |
149842 |
07/01/13 |
| MEISTER, JACQUELINE |
TL-6217 |
A |
35.00 |
6011********2877 |
00100R |
07/01/13 |
| MEYERS, NATASSA |
TL-7579 |
A |
85.00 |
4342********7970 |
459589 |
07/01/13 |
| MICHAEL, BELLE |
TL-6231 |
A |
45.00 |
5424********2469 |
20061P |
07/01/13 |
| MUKHERJEE, DEBASISH |
TL-8294 |
A |
120.00 |
3747*******6453 |
225244 |
07/01/13 |
| MULLER, TY |
TL-8189 |
A |
40.00 |
4465********0970 |
001129 |
07/01/13 |
| MURPHY, KEITH |
TL-2831 |
A |
45.00 |
4388********3710 |
03402D |
07/01/13 |
| NAHMOULIS, PAULA |
TL-8159 |
A |
135.00 |
4815********9830 |
182445 |
07/01/13 |
| NALAMLIENG, GINA |
TL-3575 |
A |
35.00 |
5424********0303 |
49170B |
07/01/13 |
| NASSEH, AARON |
TL-8706 |
A |
45.00 |
4695********5661 |
03396D |
07/01/13 |
| NIEMEROW, TOM |
TL-7106 |
A |
80.00 |
5508********3584 |
092443 |
07/01/13 |
| NIRUYI, AMIR |
TL-8118 |
A |
80.00 |
4412********4082 |
502719 |
07/01/13 |
| NOORZAI, MARIAM |
TL-7753 |
A |
35.00 |
3713*******4007 |
147104 |
07/01/13 |
| OHLRICH, JON |
TL-8758 |
A |
45.00 |
4815********9838 |
192947 |
07/01/13 |
| ORTHEN, DENISE |
TL-4660 |
A |
45.00 |
4868********5902 |
190832 |
07/01/13 |
| PASTERNAK, JEFFREY |
TL-4651 |
A |
55.00 |
4388********1408 |
03376C |
07/01/13 |
| PAVLATH, VINIA |
TL-8049 |
A |
35.00 |
4048********7035 |
008487 |
07/01/13 |
| PEARL, TORREH |
TL-6753 |
A |
45.00 |
3725*******1008 |
107934 |
07/01/13 |
| PELEG, MERAR |
TL-7513 |
A |
70.00 |
3783*******5000 |
127320 |
07/01/13 |
| PENA, ISABEL |
TL-8636 |
A |
45.00 |
4266********8650 |
072417 |
07/01/13 |
| PESTANO, FRANK |
TL-7741 |
A |
90.00 |
4815********4337 |
192340 |
07/01/13 |
| PFENNING, ROBERT |
TL-7296 |
A |
45.00 |
6011********4199 |
00181Q |
07/01/13 |
| PHILLIPS, DIANE |
TL-8136 |
A |
45.00 |
4325********9731 |
03371A |
07/01/13 |
| PHILLIPS, MARK |
TL-7186 |
A |
45.00 |
3772*******2005 |
171777 |
07/01/13 |
| PIGOZZI, CHRIS |
TL-8047 |
A |
40.00 |
5466********4017 |
50018P |
07/01/13 |
| PLANZ, JUAN |
TL-4623 |
A |
45.00 |
4411********1882 |
042410 |
07/01/13 |
| POLISKY, STEPHANIE |
TL-7104 |
A |
48.00 |
5291********9840 |
03409B |
07/01/13 |
| PORUSH, DANIEL |
TL-8165 |
A |
40.00 |
4342********5634 |
418513 |
07/01/13 |
| PUTTA, SATISH |
TL-7758 |
A |
45.00 |
3767*******1008 |
123530 |
07/01/13 |
| RABURN, TAYLOR |
TL-8781 |
A |
40.00 |
4342********5127 |
148727 |
07/01/13 |
| RAFFILL, STEWART |
TL-8125 |
A |
45.00 |
4397********8456 |
03406C |
07/01/13 |
| RAMER, JERRY |
TL-8647 |
A |
45.00 |
4217********8353 |
132654 |
07/01/13 |
| RASHBA, JULIE |
TL-7314 |
A |
45.00 |
4342********1292 |
297902 |
07/01/13 |
| RICE, JOEL |
TL-8850 |
A |
35.00 |
4147********9053 |
001050 |
07/01/13 |
| RINKOV, DORLEE |
TL-4482 |
A |
147.00 |
3717*******1007 |
121968 |
07/01/13 |
| RO, ROBERT |
TL-8867 |
A |
45.00 |
3723*******1000 |
193697 |
07/01/13 |
| ROBERTSON, JANET |
TL-7560 |
A |
35.00 |
4388********8249 |
03378C |
07/01/13 |
| ROBERTSON, SCOTT |
TL-8712 |
A |
35.00 |
4388********6429 |
03382C |
07/01/13 |
| RODRIGUEZ, AGUSTIN |
TL-8809 |
A |
85.00 |
4145********9475 |
166166 |
07/01/13 |
| ROOT, CODY |
TL-8661 |
A |
45.00 |
4815********9554 |
172945 |
07/01/13 |
| ROSENBERG, JOSHUA |
TL-7705 |
A |
39.00 |
4707********0092 |
03432C |
07/01/13 |
| ROSSA, INGA |
TL-6602 |
A |
45.00 |
5490********3211 |
00126B |
07/01/13 |
| ROWE, HEATHER |
TL-8055 |
A |
45.00 |
4388********1760 |
03397C |
07/01/13 |
| SABLOK, MANDEEP |
TL-8063 |
A |
40.00 |
3743*******9846 |
765244 |
07/01/13 |
| SAEIDI, DARIA |
TL-7480 |
A |
90.00 |
4833********6198 |
042410 |
07/01/13 |
| SALIM, RYAN |
TL-8627 |
A |
43.00 |
4465********3743 |
001048 |
07/01/13 |
| SAMMIS, MIKE |
TL-8183 |
A |
46.00 |
3713*******2003 |
100991 |
07/01/13 |
| SANDERS, STEVEN |
TL-6715 |
A |
120.00 |
4388********7472 |
03340D |
07/01/13 |
| SANDS, JOE |
TL-3732 |
A |
90.00 |
4217********9716 |
162950 |
07/01/13 |
| SAVEE, SUSANNA |
TL-8787 |
A |
45.00 |
4037********5542 |
901042 |
07/01/13 |
| SCHULNER, DEBBIE |
TL-6580 |
A |
45.00 |
5401********8646 |
03330B |
07/01/13 |
| SCHWARTZ, LARRY |
TL-8871 |
A |
45.00 |
5287********3874 |
397044 |
07/01/13 |
| SCHWARTZ, LEISA |
TL-8762 |
A |
45.00 |
5287********3874 |
393847 |
07/01/13 |
| SCOTT, JACQUESE |
TL-4588 |
A |
35.00 |
4465********7083 |
072500 |
07/01/13 |
| SEVERN, STEVE |
TL-4261 |
A |
15.00 |
3767*******1006 |
106102 |
07/01/13 |
| SHILONI, ASAF |
TL-9856 |
A |
45.00 |
4465********3874 |
001728 |
07/01/13 |
| SHILONI, MICHAL |
TL-7475 |
A |
45.00 |
4465********3874 |
001279 |
07/01/13 |
| SHOR, ELIZABETH |
TL-8793 |
A |
45.00 |
3772*******1001 |
146001 |
07/01/13 |
| SHULMAN, CINDY |
TL-7130 |
A |
35.00 |
4342********0194 |
567498 |
07/01/13 |
| SHUSTER, PHILLIP |
TL-7589 |
A |
45.00 |
5118********3859 |
008533 |
07/01/13 |
| SILVERMAN, LIZ |
TL-6800 |
A |
120.00 |
4388********4061 |
03390D |
07/01/13 |
| SLOAN, DAVID |
TL-8040 |
A |
35.00 |
4342********2071 |
459591 |
07/01/13 |
| SMITH, AMY |
TL-7987 |
A |
45.00 |
4636********8710 |
388256 |
07/01/13 |
| SOLIDAY, MIKKI |
TL-8931 |
A |
45.00 |
4388********3361 |
03393D |
07/01/13 |
| SPECTOR, STEVE |
TL-6004 |
A |
90.00 |
6011********5282 |
00123Q |
07/01/13 |
| SPEIDEL, RICK |
TL-3498 |
A |
120.00 |
4264********8243 |
025484 |
07/01/13 |
| STAITMAN, JAKE |
TL-8081 |
A |
35.00 |
4147********0695 |
03354D |
07/01/13 |
| STARR, BRYAN |
TL-8184 |
A |
35.00 |
4147********8117 |
03399C |
07/01/13 |
| STEININGER, GREG |
TL-7571 |
A |
141.00 |
4388********5166 |
03359D |
07/01/13 |
| STERN, ALEC |
TL-8130 |
A |
40.00 |
4465********2662 |
001908 |
07/01/13 |
| STRAUGHAN, JANE |
TL-4820 |
A |
35.00 |
4306********2564 |
001901 |
07/01/13 |
| SUAREZ, JULIE |
TL-8987 |
A |
35.00 |
3717*******2001 |
149011 |
07/01/13 |
| SUGAR, MIKE |
TL-8088 |
A |
120.00 |
4465********4619 |
001188 |
07/01/13 |
| TOMBOSKY, ROBERT |
TL-8002 |
A |
35.00 |
4833********8626 |
042410 |
07/01/13 |
| TOOMAYAN, ALAN |
TL-8153 |
A |
234.00 |
4388********6120 |
03350C |
07/01/13 |
| UICHANCO, LOURDES |
TL-7098 |
A |
45.00 |
4833********0768 |
042410 |
07/01/13 |
| VAN ETTEN, DAVID |
TL-8191 |
A |
45.00 |
4342********4249 |
481939 |
07/01/13 |
| VASWANI, BARBARA |
TL-8137 |
A |
40.00 |
4388********0546 |
03381D |
07/01/13 |
| VENUAT, MANJUNATH |
TL-7577 |
A |
45.00 |
4342********8935 |
418234 |
07/01/13 |
| VOLTIN, JAMISON |
TL-7645 |
A |
40.00 |
5178********8555 |
03438Z |
07/01/13 |
| VON ESCHEN, ARTHUR |
TL-8171 |
A |
90.00 |
4366********4890 |
001978 |
07/01/13 |
| VOSBERG, MELANIE |
TL-7252 |
A |
45.00 |
5466********4134 |
03325S |
07/01/13 |
| WATSON, TAWNYA |
TL-8190 |
A |
35.00 |
4147********3047 |
03403D |
07/01/13 |
| WEBER, JACOB |
TL-8879 |
A |
35.00 |
4346********5690 |
559751 |
07/01/13 |
| WECHTER, BARBARA |
TL-6395 |
A |
35.00 |
4147********3759 |
55218C |
07/01/13 |
| WEIDENFELLER, KEADON |
TL-7836 |
A |
52.00 |
4217********3169 |
192956 |
07/01/13 |
| WEIDENFELLER, LACEY |
TL-8711 |
A |
40.00 |
4217********3169 |
182244 |
07/01/13 |
| WILKOFF, ARLENE |
TL-6513 |
A |
40.00 |
4266********3549 |
03350B |
07/01/13 |
| WILLIAMS, LEE |
TL-8721 |
A |
45.00 |
4411********9977 |
062410 |
07/01/13 |
| WILSON, DOUG |
TL-7386 |
A |
45.00 |
4342********8193 |
235245 |
07/01/13 |
| WILSON, GRALEN |
TL-4330 |
A |
45.00 |
5466********5785 |
49698P |
07/01/13 |
| WILSON, KEVIN |
TL-8902 |
A |
45.00 |
5466********5785 |
50254P |
07/01/13 |
| WILSON, MAUREEN |
TL-6763 |
A |
45.00 |
4465********7005 |
001815 |
07/01/13 |
| WOO, CRAIG |
TL-4987 |
A |
120.00 |
4217********7858 |
009034 |
07/01/13 |
| YAFFE, ELANA |
TL-7933 |
A |
40.00 |
4833********4177 |
062410 |
07/01/13 |
| YAGHTIN, AFSHIN |
TL-8101 |
A |
63.00 |
4147********8935 |
03382C |
07/01/13 |
| YAO, DIJING |
TL-7660 |
A |
45.00 |
5466********1352 |
03376Z |
07/01/13 |
| YOUNG, HAROLD |
TL-4913 |
A |
45.00 |
4217********7727 |
122658 |
07/01/13 |
| ZEMA, ALLEN |
TL-7648 |
A |
40.00 |
4635********5349 |
102242 |
07/01/13 |
| ZEOLLA, ROSE |
TL-8754 |
A |
35.00 |
4300********0560 |
001683 |
07/01/13 |
| ZUSSER, CATHY |
TL-8802 |
A |
45.00 |
5508********7256 |
092445 |
07/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 40 |
American Express |
2146.00 |
| 58 |
MasterCard |
3059.00 |
| 150 |
Visa |
8053.00 |
| 4 |
Discover |
195.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13453.00 |