02/01/2013
10:01:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAM, HILDA TS-0002 1 89.00 3737*******4002 186303 02/01/13
ABRAMS, LINDA TS-0003 1 195.00 5466********1322 20923P 02/01/13
ADJIMIKRIAN, PAUL TS-NPT054 1 59.00 4802********4124 026430 02/01/13
ADLER, PHYLLIS TS-0005 1 138.25 4120********0148 001316 02/01/13
AGASE, STEVE TS-0007 1 94.25 3728*******3005 107799 02/01/13
AGUILAR MASTRET, CATALINA TS-1446 1 89.00 5287********6279 226353 02/01/13
AGUILAR, OLIVIA TS-1528 1 99.00 4185********1485 09259A 02/01/13
AIKEN, EMILY TS-0008 1 227.75 3713*******2009 100111 02/01/13
ALAN, LORI TS-1500 1 178.00 3772*******3003 168624 02/01/13
ALAZRAQUI, CARLOS TS-0012 1 154.00 4246********2297 09266G 02/01/13
ALEXANIAN, LIZ TS-1403 1 89.00 5589********8559 09238Z 02/01/13
ALSPAUGH, LANCE TS-1146 1 158.00 5528********0739 092995 02/01/13
ALTIERI, ELIZABETH TS-0398 1 155.26 5403********8931 094311 02/01/13
ALTIERI, JOHN TS-0911 1 215.00 4259********6937 638387 02/01/13
AMES, EDIE TS-0773 1 158.00 4342********9054 640868 02/01/13
ANDERSON, WANDEE TS-1066 1 89.00 4888********2380 045391 02/01/13
APPLEBAUM, ALEX TS-1501 1 79.00 5287********9516 475991 02/01/13
ARNOLD, NORMAN TS-1101 1 195.00 4635********3356 144035 02/01/13
ARONS, RUTH TS-0027 1 130.00 4147********0913 001379 02/01/13
ARONY, JACKIE TS-0028 1 150.00 5466********6075 92740Z 02/01/13
ARROYO, RAFAEL TS-0029 1 150.00 3727*******2015 102892 02/01/13
ARUTUNIAN, TIGRAN TS-0040 1 89.00 3715*******4009 184316 02/01/13
ASHE, MEREDITH TS-1294 1 133.00 4474********0150 074010 02/01/13
ASHER, BILL TS-0041 1 195.00 3782*******8173 146085 02/01/13
ASHLEY, DON TS-0042 1 1.50 3727*******1016 140658 02/01/13
BAER, STEVEN TS-0051 1 89.00 5329********6161 04538Z 02/01/13
BAILEY, MELISSA TS-0052 1 89.00 4730********0651 026500 02/01/13
BALCAY, NICK TS-1530 1 99.00 3722*******6014 141013 02/01/13
BALDWIN, LISA TS-0082 1 114.00 4868********8509 639466 02/01/13
BALTIERRA, GABRIEL TS-1338 1 158.00 5262********5093 202862 02/01/13
BARTEL, JANE TS-1230 1 89.00 3727*******5009 103244 02/01/13
BASSETT, MELINDA TS-NPT118 1 59.00 4888********8262 045333 02/01/13
BEARY, MICHAEL TS-0061 1 75.00 4388********8746 09311D 02/01/13
BEHRS, BETH TS-1591 1 325.00 3715*******1009 186006 02/01/13
BELL, JOHN TS-0062 1 110.00 3715*******1006 107671 02/01/13
BENCIVENGA, SARAH TS-0063 1 89.00 5424********2083 20103P 02/01/13
BENDICK, NANA TS-0064 1 85.00 4217********0347 194431 02/01/13
BERG, BRITTANY TS-1492 1 89.00 3717*******4000 122414 02/01/13
BIERS, MARY TS-1478 1 79.00 3719*******2004 149716 02/01/13
BIERS-MELCHER, AMANDA TS-1545 1 89.00 3710*******8001 194833 02/01/13
BIRTELL, BRANDON TS-1262 1 89.00 4465********4865 001851 02/01/13
BISCHOFF, MELANIE TS-1242 1 66.00 3728*******5002 161380 02/01/13
BJOIN, NICHOLAS TS-1544 1 158.00 3782*******9007 145286 02/01/13
BLACKBURN, TYLER TS-1205 1 89.00 4179********9621 094305 02/01/13
BLANGIARDI, BARBARA TS-0032 1 209.00 5466********8140 92128P 02/01/13
BOEHM, CHRIS TS-0075 1 89.00 4147********6278 045335 02/01/13
BOISSEL, PATRICK TS-NPT006 1 59.00 4313********0570 045378 02/01/13
BOLLER, JENNIFER TS-0034 1 185.00 5424********5694 92448P 02/01/13
BORN, CHRISTINA TS-0035 1 89.00 3767*******1000 145270 02/01/13
BORTZ, DANIEL TS-0078 1 89.00 4815********8306 154536 02/01/13
BOSTON, RACHEL TS-1565 1 89.00 5466********2782 91211P 02/01/13
BOURNE, ANDREW TS-1393 1 89.00 4147********8802 70301C 02/01/13
BOYLE, JOHN TS-NPT056 1 133.00 3723*******1000 189078 02/01/13
BRAIN, JULIAN TS-0098 1 150.00 5466********8623 90015Z 02/01/13
BRANCA, LINDA TS-1002 1 89.00 5466********4625 90210P 02/01/13
BRASS, BARBARA TS-0099 1 89.00 4815********0019 104930 02/01/13
BRAUN, CRAIG TS-0778 1 280.00 4305********1807 09276C 02/01/13
BRAZILL, SHELLY TS-1563 1 178.00 4179********6799 094310 02/01/13
BREIMER, STEPHEN TS-0100 1 89.00 4122********2662 70092G 02/01/13
BROWN, COBY TS-0992 1 59.00 5466********1914 93199P 02/01/13
BROWN, ERIC TS-1284 1 310.00 4845********0266 144639 02/01/13
BROWNE, CHRISTOPHER TS-1398 1 158.00 4474********6421 074014 02/01/13
BUSH, BILLY TS-0109 1 150.00 3727*******7003 180962 02/01/13
BUSHELL, JEFF TS-0110 1 264.00 5466********0136 90488P 02/01/13
BUSSJAEGER, STEVE TS-0111 1 97.25 4388********0931 09305C 02/01/13
BUTLER, LINDSAY TS-NPT009 1 197.00 4815********1999 144634 02/01/13
BUTRUM, CURT TS-1312 1 89.00 4342********3565 597639 02/01/13
CALNON, DAVE TS-0117 1 116.00 3728*******8004 185183 02/01/13
CARLSTROM, NICHOLAS TS-1541 1 66.00 4366********6517 022082 02/01/13
CARMAN, BRIANA TS-1668 1 89.00 3767*******1003 146145 02/01/13
CARMODY, BRIAN TS-0904 1 220.00 3715*******4018 108950 02/01/13
CARVER, LUCINDA TS-1612 1 158.00 4701********9824 114838 02/01/13
CASTLEBERRY, SHERRIE TS-1519 1 89.00 4217********7212 104233 02/01/13
CASTON, JOSEPH TS-0129 1 227.00 4217********1468 154533 02/01/13
CAWOOD, BEN TS-1481 1 89.00 3767*******1005 109282 02/01/13
CEO, MARI-AN TS-1187 1 195.00 5582********7561 09144Z 02/01/13
CHARETTE, CYNTHIA TS-0137 1 89.00 5401********3819 09168Z 02/01/13
CHASIN, ROBERT TS-NPT195 1 59.00 4465********1704 184133 02/01/13
CHASIN, SHIRLEY TS-NPT011 1 59.00 4474********8546 074012 02/01/13
CHINN, LORI TS-NPT022 1 59.00 4388********5992 09303C 02/01/13
CHOCK, MICHAEL TS-1388 1 158.00 3717*******1017 144220 02/01/13
CHOI, ANDREW TS-NPT168 1 59.00 4427********2251 064310 02/01/13
CHOW, BARBARA TS-0140 1 168.00 3717*******3009 148202 02/01/13
CHRISTIAN, NAN TS-0141 1 75.00 3772*******1000 125829 02/01/13
CIARDULLO, ALI TS-NPT152 1 59.00 5403********8891 094306 02/01/13
CLARK, BRYAN TS-0489 1 150.00 6011********4986 00156Q 02/01/13
CLARK, LAURA TS-NPT194 1 74.00 3772*******1006 143676 02/01/13
CLIVER, MOLLIE TS-0243 1 302.00 4417********0745 09285B 02/01/13
COLLINS, CHAD TS-0144 1 65.00 4845********6694 114133 02/01/13
CONRAD, JON TS-0145 1 89.00 5466********2234 90724P 02/01/13
COONEY, HEATHER TS-NPT023 1 65.00 4342********7534 545107 02/01/13
COOPER, DEBORAH TS-1311 1 89.00 4411********6301 094310 02/01/13
COOTES, ADAM TS-1434 1 158.00 4342********3951 510493 02/01/13
CORDNER, TOM TS-0150 1 179.00 4147********6765 045311 02/01/13
CORDOVA, JILL TS-1204 1 89.00 3717*******1006 100848 02/01/13
CORRAL, AMY TS-1666 1 278.00 5205********5651 028800 02/01/13
CRANDUS, LARRY TS-NPT142 1 59.00 3743*******1685 235486 02/01/13
CRANHAM, GINA TS-0155 1 89.00 6011********3306 00108R 02/01/13
CREEL, CELESTE TS-1695 1 79.00 4474********5331 074013 02/01/13
CRESPO, EDDIE TS-0989 1 71.53 4342********2004 617622 02/01/13
CRONEMBOLD, MARIA TS-1371 1 89.00 4217********6279 154438 02/01/13
CRYER, ANNIE TS-0162 1 158.00 4765********6713 598407 02/01/13
CUDD, J.W. TS-1086 1 89.00 3717*******1047 117235 02/01/13
CULLEN, RICK TS-0167 1 89.00 4388********3049 09200D 02/01/13
CURRY, JANE TS-0168 1 100.00 3746*******3988 215430 02/01/13
DA SILVA, PAUL TS-0208 1 89.00 5474********6473 09189S 02/01/13
DAMORE, JOSEPH TS-0201 1 304.00 4802********3648 092191 02/01/13
DANDORF, SHARON TS-0204 1 158.00 4744********1889 174338 02/01/13
DANIELS, JULIE TS-NPT155 1 59.00 4730********3265 026588 02/01/13
DANIELS, PAMELA TS-1123 1 66.00 4388********1933 001867 02/01/13
DASHUT, JOEY TS-1593 1 145.25 4802********1008 029500 02/01/13
DAVIDSON, GINA TS-0209 1 250.00 4388********2012 09281C 02/01/13
DAVIS, JUDETH TS-1482 1 89.00 5466********2366 92976P 02/01/13
DAVIS, PEGGY MARGAR TS-0214 1 138.00 4342********3487 573165 02/01/13
DE COURSON, OLIVER TS-NPT154 1 100.00 3713*******1007 162402 02/01/13
DEANGELIS, JEFF TS-1430 1 25.00 4264********9411 045371 02/01/13
DEES, MICHAEL TS-0217 1 150.00 4266********4765 09180B 02/01/13
DEGAN, JILL TS-0218 1 85.00 5466********1334 92253P 02/01/13
DEGRUSHE, MATT TS-0219 1 195.00 3723*******2001 125237 02/01/13
DEMPSEY, BOB TS-0220 1 89.00 5424********5819 91767P 02/01/13
DENNY, LARRY TS-1170 1 151.50 4313********7983 045341 02/01/13
DER OHANESSIAN, SARO TS-0222 1 89.00 3727*******1032 101953 02/01/13
DES GROSEILLERS, MORGAN TS-0974 1 222.00 4465********6218 001530 02/01/13
DEVITA, LENORE TS-0227 1 85.00 3767*******2003 128051 02/01/13
DIDIER, CLAIRE TS-1453 1 66.00 5466********4930 92754P 02/01/13
DIEP, VINH TS-1474 1 174.75 4147********5822 09300C 02/01/13
DMYTRYK, LINDA TS-0233 1 75.00 4246********4029 09191G 02/01/13
DORAN, DANIEL TS-1144 1 150.00 4147********8822 09256C 02/01/13
DOUGLAS, ANDREW TS-0240 1 310.00 3715*******2002 121100 02/01/13
DRAKE, BARBARA TS-0242 1 89.00 3715*******3001 109697 02/01/13
DRENNING, ALISON TS-1455 1 89.00 4357********8587 09223A 02/01/13
DRYMON, DEREK TS-0244 1 85.00 5466********9319 91864P 02/01/13
DUNCAN, HEATHER TS-0247 1 89.00 3767*******1008 128798 02/01/13
DURANT, VICTORIA TS-0249 1 89.00 5466********1728 90099Z 02/01/13
DURBIN, LORI TS-1076 1 89.00 4707********2676 098834 02/01/13
DYE, BOBBI TS-0264 1 120.00 3713*******3005 129564 02/01/13
EASTON, JOANNA TS-0266 1 89.00 4301********8228 09269C 02/01/13
EATON, DIANE TS-0267 1 71.75 4264********9934 045382 02/01/13
EGAN, CHRISTELLE TS-0269 1 75.00 4873********0321 533183 02/01/13
EKINS, SEAN TS-0271 1 109.00 4815********2180 104038 02/01/13
ELWELL, WENDY TS-0077 1 185.00 4217********9413 194634 02/01/13
ENZER, JULIE TS-1378 1 158.00 5589********4313 09227Z 02/01/13
FABRIZI, LARRY TS-1688 1 138.00 5524********0492 09205Z 02/01/13
FAGAN, TIM TS-1201 1 164.00 4388********3475 09253D 02/01/13
FALCONE, BEN TS-0253 1 89.00 3715*******3022 104648 02/01/13
FARMER, ROBERT TS-1334 1 158.00 4856********9357 001685 02/01/13
FARRAR, DARRYL TS-0131 1 158.00 4388********0342 09315C 02/01/13
FAULCONER, JUSTIN TS-1166 1 89.00 5466********1577 09271Z 02/01/13
FAYE, LAURA TS-0259 1 145.00 4388********0504 09244C 02/01/13
FIELDS, SOPHIA TS-0184 1 89.00 5466********8667 90780P 02/01/13
FILER, KATHERINE TS-1513 1 99.00 5466********1037 90599P 02/01/13
FITZGERALD, KIEL TS-0914 1 82.50 5466********6505 93212P 02/01/13
FLEISHMAN, ERIC TS-0275 1 310.00 3715*******3019 149095 02/01/13
FLICK, SHIRLEY TS-0278 1 130.00 4888********8924 045351 02/01/13
FORNEY, ARTHUR TS-0282 1 205.00 4388********5978 09243C 02/01/13
FOSTER, KERRY TS-0286 1 89.00 3717*******5000 162164 02/01/13
FRANK, SELIG TS-0288 1 130.00 4888********3525 045390 02/01/13
FRANZEN, JOAN TS-0289 1 535.00 5329********2659 04533Z 02/01/13
FREDIANI, DAVE TS-0290 1 104.00 3732*******3001 198392 02/01/13
FREEBAIRN-SMITH, ALISON TS-0291 1 75.00 4494********0153 006263 02/01/13
FREELAND, JASON TS-1451 1 89.00 3728*******2003 162361 02/01/13
FREGIA, JAMES TS-1436 1 264.00 3715*******2000 180854 02/01/13
FRENK, EMILIO TS-1420 1 132.00 4207********1288 044310 02/01/13
FRIEDLINE FERBE, SUZANNE TS-NPT186 1 59.00 4147********2930 09178D 02/01/13
FRITZ, SUZANNE TS-0293 1 89.00 5466********5200 93629Z 02/01/13
FROLOVA, JULIA TS-1185 1 35.00 4217********9494 134936 02/01/13
GALARDI, KAREN TS-NPT121 1 100.00 5569********2938 093046 02/01/13
GALERNE, GARY TS-1470 1 79.00 5528********5652 09269Z 02/01/13
GANSTWIG, KARREN TS-0304 1 285.00 4306********2058 001721 02/01/13
GANZ, KELLY TS-NPT403 1 59.00 6011********9702 00199R 02/01/13
GARELLI, SUSAN TS-0309 1 90.50 4388********0864 09258C 02/01/13
GARRISON, JANET TS-1452 1 195.00 4727********0386 091762 02/01/13
GAULRAPP, ZETTA TS-0310 1 158.00 3717*******1001 100488 02/01/13
GAWECO, ANGELIE TS-0312 1 150.00 3772*******2000 132948 02/01/13
GEIBEL, JON TS-0313 1 39.00 3772*******1006 121003 02/01/13
GELLER, NADIA TS-1486 1 107.00 3715*******4015 142215 02/01/13
GERMANOV, DANIEL TS-NPT171 1 59.00 3717*******1007 194755 02/01/13
GEYER, INGRID TS-0319 1 65.00 3772*******2002 195175 02/01/13
GIDEON, KARIN TS-0322 1 130.00 4388********6823 09180D 02/01/13
GLASS, HERBERT TS-NPT048 1 59.01 3737*******5005 129085 02/01/13
GLEASON, MARK TS-0339 1 207.00 4684********9965 094304 02/01/13
GODINEZ, ANGEL TS-0991 1 19.50 5175********1580 164634 02/01/13
GOFFIN, PAULINA TS-0334 1 175.00 4147********7903 09208C 02/01/13
GOLD, CRAIG TS-0336 1 89.00 3720*******4002 101030 02/01/13
GOLDMAN, ANTON TS-1169 1 195.00 5108********9479 094310 02/01/13
GOLDMAN, DANIEL TS-1550 1 89.00 5262********3392 469597 02/01/13
GOLDMAN, JAN TS-0342 1 162.00 4264********8486 045374 02/01/13
GONZALEZ, JENNIFER TS-0968 1 158.00 5466********3258 91836P 02/01/13
GOODMAN, CHRISTOPHER TS-0346 1 292.50 5466********8493 92795P 02/01/13
GORDON-ZASLOVE, NANCY TS-0348 1 130.00 4388********7864 09146C 02/01/13
GOTT, MICHELE TS-1449 1 89.00 3772*******1018 125431 02/01/13
GOTTLIEB, JESSICA TS-1487 1 250.00 3767*******1006 148306 02/01/13
GRANADOS, ERICA TS-1551 1 99.00 3797*******1000 168456 02/01/13
GRANDERSON, KWAME TS-NPT145 1 70.00 5178********8352 909739 02/01/13
GRANT, MEG TS-0372 1 89.00 3772*******2000 125356 02/01/13
GREEN, DEBORAH TS-0373 1 50.00 5466********5967 09283Z 02/01/13
GRUNFELD, JACQUI TS-0779 1 150.00 4460********4425 573116 02/01/13
GUILFOYLE, JOE TS-0376 1 158.00 4282********6383 044310 02/01/13
GUNN, ANNA TS-NPT017 1 59.00 4147********0762 09260D 02/01/13
GUTERSON, MARY TS-1522 1 158.00 5528********7965 09220S 02/01/13
GUZIAK, JEFF TS-NPT169 1 59.00 4806********6962 801336 02/01/13
HALEY, JUSTIN TS-NPT178 1 59.00 4264********1226 045386 02/01/13
HAMMEL, JANNE TS-1048 1 89.00 4388********5505 09172C 02/01/13
HANNA, VALERIE TS-1237 1 89.00 3797*******1006 178192 02/01/13
HARDWICK, CHRIS TS-0387 1 89.00 3717*******2006 135945 02/01/13
HARMON, VICTOR TS-0388 1 89.00 5466********4143 90738P 02/01/13
HEBERT, PAULETTE TS-0392 1 150.00 4388********3259 09196C 02/01/13
HEINBECKER, PETER TS-1269 1 349.00 3731*******2001 179458 02/01/13
HELLER, CARA TS-0393 1 130.00 3772*******3006 163664 02/01/13
HENDRICKS, BRUCE TS-1238 1 150.00 3728*******6005 184807 02/01/13
HENDRICKSON, ANDREW TS-0395 1 89.00 4388********9380 09218D 02/01/13
HIBBS, MADELEINE TS-0402 1 150.00 4403********8516 026696 02/01/13
HILDRETH, DONALD TS-0172 1 120.00 5466********1042 90794Z 02/01/13
HILINSKI, KYM TS-1045 1 158.00 5175********1266 219151 02/01/13
HOFFMAN, KAREN TS-0173 1 89.00 4031********6510 09246A 02/01/13
HOFFMAN, LUCIENNE TS-0174 1 150.00 3717*******3002 166076 02/01/13
HOLT, MARK TS-0177 1 93.00 4190********3092 901034 02/01/13
HOOVEN, MELISSA TS-0178 1 150.00 4282********3117 044310 02/01/13
HOROWITZ, BRUCE TS-0180 1 311.50 5588********9928 90419P 02/01/13
HOROWITZ, ROBERT TS-0181 1 89.00 3715*******2008 105352 02/01/13
HORRIGAN, MARIE TS-0182 1 195.00 3717*******2011 148978 02/01/13
HOWARD, LILIANA TS-0935 1 89.00 5466********1528 90530P 02/01/13
HUTCHINGS, TODD TS-0187 1 195.00 3713*******3002 120022 02/01/13
ISENBERG, LISA TS-0188 1 140.00 3774*******8252 191722 02/01/13
ITAGAKI, BRANDON TS-0190 1 158.00 4388********6937 09287C 02/01/13
JACOBSEN, LAUREN TS-1457 1 79.00 3728*******2004 182712 02/01/13
JAMES, FRANK TS-0192 1 75.00 4305********0123 09261C 02/01/13
JANKINS, MARK TS-0194 1 89.00 4649********7727 001684 02/01/13
JOHNS, MARK TS-1431 1 158.00 4147********5961 045329 02/01/13
JONELEIT, RICHARD TS-1426 1 89.00 4833********9724 084310 02/01/13
JULIAN, MADY TS-0701 1 85.00 4352********2800 092191 02/01/13
KAIRYS SR, CHARLES TS-0707 1 50.00 4388********8035 09310C 02/01/13
KALAYJIAN, TINA TS-1173 1 89.00 4427********9075 084310 02/01/13
KAMMER, AUGUST TS-0724 1 158.00 4815********1322 184835 02/01/13
KARIM, NADIM TS-0710 1 148.50 3717*******1000 113216 02/01/13
KARTIGANER, ALISON TS-1600 1 99.00 5466********3526 91809P 02/01/13
KAULKIN, ANDREW TS-0711 1 89.00 5490********0406 00142B 02/01/13
KAYE, BARBARA TS-1209 1 130.00 4313********3100 045339 02/01/13
KEBODEAUX, KEVIN TS-0713 1 195.00 3717*******1004 189843 02/01/13
KEEGAN, MARTIN TS-1468 1 158.00 5398********1166 19436B 02/01/13
KELLER, CHRIS TS-0717 1 151.50 3717*******1006 120582 02/01/13
KENNY, EILEEN TS-1606 1 89.00 4282********4495 054310 02/01/13
KHOURI, BRUCE TS-0722 1 75.00 6011********8741 00177R 02/01/13
KIERSCH, MARISSA TS-1286 1 160.00 4017********9868 001412 02/01/13
KIMBALL, PATRICK TS-0727 1 114.00 4342********6139 573583 02/01/13
KING, MARK TS-0403 1 92.75 4744********7211 114332 02/01/13
KLIER, KRISTIN TS-0729 1 178.75 3715*******2005 136948 02/01/13
KNOLL, DIANA TS-0405 1 89.00 4217********6873 104634 02/01/13
KNOPFLER, GEORGE TS-0406 1 30.00 4833********3915 094310 02/01/13
KOTTARAS, EKATERINI TS-1159 1 89.00 4271********9268 69828C 02/01/13
KRUG, SIMONE TS-0416 1 398.50 4342********2536 531982 02/01/13
KUCSERKA, SARAH TS-1265 1 89.00 4492********9877 004318 02/01/13
KUJAWSKI, PETER TS-1589 1 356.00 4147********2480 21190D 02/01/13
KUNG, DAVID TS-0417 1 89.00 4388********4095 09305C 02/01/13
KUPCZYK, DAVE TS-NPT136 1 59.00 4474********7166 074011 02/01/13
LAMARCHE, MAURICE TS-0419 1 207.25 4856********9960 001756 02/01/13
LANE, KATHLEEN TS-0424 1 85.00 4147********5340 09338C 02/01/13
LANGDON, RYAN TS-0425 1 89.00 4460********1332 684006 02/01/13
LANGMAN, MICHAEL TS-1075 1 89.00 3767*******4006 105486 02/01/13
LARKIN, BILL TS-0426 1 89.00 4357********9073 09259A 02/01/13
LASALA, CINDY TS-1599 1 175.00 4750********3969 054310 02/01/13
LEAHY, CHRIS TS-1293 1 89.00 4147********7540 09309C 02/01/13
LEE, BRIAN TS-0432 1 195.00 4500********8972 045346 02/01/13
LEFEVRE, MINA TS-0433 1 89.00 4388********1187 09274D 02/01/13
LEMAY, LIN TS-1060 1 509.75 4313********8070 045349 02/01/13
LENARTH, GORDAN TS-0296 1 158.00 3717*******2009 180777 02/01/13
LENHART, KERRY TS-0435 1 189.00 5466********2656 93018Z 02/01/13
LEONARD, KRISTAL TS-NPT020 1 60.50 4342********1220 596895 02/01/13
LEVITT, BARRY TS-0668 1 140.00 4388********0257 09278D 02/01/13
LEWINE, ROB TS-0436 1 89.00 4147********0922 09220D 02/01/13
LEWIS, APRIL TS-NPT053 1 59.00 4465********2831 001722 02/01/13
LEWIS, ZACH TS-0438 1 158.00 3717*******3009 180248 02/01/13
LEWTER, RON TS-0439 1 158.00 3739*******1015 186489 02/01/13
LIN, JANET TS-0441 1 194.00 4867********2385 074310 02/01/13
LINDSTEDT, PETER TS-1407 1 205.00 5289********9456 T7183B 02/01/13
LLANOS, RICK TS-0449 1 89.00 5179********4180 09164Z 02/01/13
LLEWELLYN, RICHARD TS-0452 1 50.00 4003********0631 09186B 02/01/13
LONG, HAL TS-NPT201 1 59.00 3725*******2003 165148 02/01/13
LOPEZ, MIKE TS-1479 1 69.00 4427********5672 054310 02/01/13
LOWMAN, ED TS-0460 1 250.00 5588********6541 91586P 02/01/13
LUDWIG, ELISE TS-1124 1 66.00 3731*******5001 117230 02/01/13
MACK, ALINE TS-0466 1 89.00 4147********9013 09214C 02/01/13
MAIER, JANET TS-NPT197 1 125.00 3734*******2013 109498 02/01/13
MAIZE, BRAD TS-0470 1 150.00 4147********4025 09259C 02/01/13
MANDEL, TONI TS-1404 1 89.00 5466********2179 91155P 02/01/13
MANDT, DIANA TS-NPT131 1 25.00 5466********2572 90252P 02/01/13
MARGOLIS, ETHAN TS-NPT114 1 59.00 5588********0910 09205Z 02/01/13
MAROT, BEATRICE TS-1254 1 79.00 5581********7218 132356 02/01/13
MARSDEN, DEBIE TS-1554 1 115.00 3737*******1019 165230 02/01/13
MARSHALL, MALIA TS-1212 1 66.00 5424********2927 92823P 02/01/13
MARTIN, DEREK TS-1515 1 35.00 4815********0828 124433 02/01/13
MARTINEZ, JIM TS-0490 1 158.00 4460********8719 638383 02/01/13
MATTES, MICHAEL TS-0493 1 150.00 4271********3585 70495D 02/01/13
MATTHIES, DENNIS TS-0494 1 89.00 4264********7608 045321 02/01/13
MAURO, LILA TS-1119 1 158.00 3772*******4009 147061 02/01/13
MAYNARD, TOM TS-1372 1 89.00 5403********0430 454724 02/01/13
MCCORMICK, NELSON TS-0497 1 138.00 4388********1529 09151C 02/01/13
MCDONALD, JILL TS-0499 1 75.00 5407********3619 001523 02/01/13
MCDONOUGH, BARBARA TS-0590 1 85.00 4282********4756 054310 02/01/13
MCGARRY, ARISTIDES TS-0591 1 214.50 3715*******2003 128868 02/01/13
MCGUIRE, TIM TS-0592 1 164.00 5466********4347 92142P 02/01/13
MCHALE, TIM TS-1696 1 79.00 3772*******1003 178976 02/01/13
MCLAUGHLIN, MONICA TS-0752 1 89.00 4313********0526 045360 02/01/13
MCLAURY, BETTY JANE TS-0753 1 93.50 5466********1647 91753P 02/01/13
MCMAHON, JULIAN TS-0754 1 158.00 3713*******5005 135980 02/01/13
MCMILLAN, LISA TS-0756 1 158.00 3717*******1011 194618 02/01/13
MCNIFF, TIMOTHY TS-0555 1 130.00 5420********0276 00166P 02/01/13
MCWILLIAMS, ED TS-0758 1 195.00 3732*******6010 152372 02/01/13
MEHNER, BILL TS-NPT190 1 59.00 5466********2799 91322P 02/01/13
MEHR, ELIZABETH TS-NPT157 1 59.00 4259********5252 597618 02/01/13
MENDEL, DAVID TS-NPT160 1 103.00 4342********3051 531976 02/01/13
MENDOZA, DANYEL TS-1281 1 89.00 3727*******2008 179379 02/01/13
MICHAEL, EVAN TS-1531 1 150.00 3727*******2005 128444 02/01/13
MICHAELIS, ROBERT TS-1548 1 155.00 5466********8949 20701P 02/01/13
MIGHDOLL, JEREMY TS-NPT059 1 77.00 3717*******1019 183508 02/01/13
MILLER, MARY TS-NPT198 1 138.00 4266********5505 09190B 02/01/13
MILLSTEIN, ANDREW TS-0761 1 196.00 4388********0380 09243D 02/01/13
MILNER, STACY TS-0762 1 89.00 5589********8667 09289Z 02/01/13
MISRAHY, HEIDI TS-0763 1 195.00 4500********2758 045369 02/01/13
MODUGNO, CAROLYN TS-0767 1 85.00 4388********2111 09223C 02/01/13
MOK, ERIC TS-0768 1 159.00 5466********1177 90905P 02/01/13
MOLINA, ALEX TS-0769 1 89.00 3715*******1004 108449 02/01/13
MOLL, FRANK TS-0594 1 237.00 4122********1989 70620G 02/01/13
MONTERO, CLAUDIA TS-1439 1 90.00 5508********4562 094308 02/01/13
MONTGOMERY, CARYL TS-0599 1 140.00 4264********1825 045357 02/01/13
MONTGOMERY, LYNDA TS-1056 1 89.00 5491********7261 001640 02/01/13
MOORE, JASON TS-0602 1 89.00 4217********8638 144132 02/01/13
MORENO, SONYA TS-0604 1 192.00 3717*******3002 188091 02/01/13
MORETT, ROMIE TS-1387 1 89.00 3767*******3003 103383 02/01/13
MORGANS, LYNNE TS-1121 1 66.00 4282********3256 094310 02/01/13
MUHL, PHILLIP TS-0609 1 75.00 4388********7508 09179D 02/01/13
MUIK, MELISSA TS-1490 1 89.00 4465********0737 114539 02/01/13
MURASZKO, MICHAEL TS-0610 1 158.00 4465********0729 001478 02/01/13
MURPHY, LAURA TS-0616 1 158.00 3728*******2009 111310 02/01/13
MURPHY- MUNDEL, KAREN TS-NPT064 1 108.00 3727*******1003 196855 02/01/13
MURRAN, AIDAN TS-0617 1 89.00 4226********2510 09286D 02/01/13
MURRAY, GAIL TS-0618 1 79.00 4623********4439 901034 02/01/13
MURRAY, SEAN TS-1149 1 158.00 5401********6439 09169P 02/01/13
MUTHU, SHARON TS-1203 1 69.00 5424********1070 92865B 02/01/13
NADJARIAN, HOURY TS-0620 1 300.75 3727*******2028 144184 02/01/13
NADJARIAN, NICHOLAS TS-0621 1 300.00 3727*******2028 161420 02/01/13
NELMS, RENA TS-0627 1 89.00 4465********1448 001308 02/01/13
NELSON, DALE TS-NPT099 1 67.00 4388********5047 09229D 02/01/13
NIETO, MARINA TS-1140 1 66.00 4388********6523 09168C 02/01/13
NORMAN, JONATHAN TS-0038 1 89.00 3717*******1020 161527 02/01/13
NORRIS, WILLIAM TS-0086 1 543.00 5420********6516 00155Z 02/01/13
NORTH, BRITTANY TS-0686 1 184.00 4266********9121 09183B 02/01/13
NUNEZ, CELINA TS-0088 1 75.00 4264********7862 045364 02/01/13
O HANLON, DIANA TS-1287 1 158.00 4342********0697 574515 02/01/13
O MALLEY, MARTIN TS-1300 1 89.00 3715*******2004 105762 02/01/13
ONO, DAVID TS-0359 1 178.00 4342********0608 573610 02/01/13
ONTANON, LOUIS TS-0363 1 245.00 3713*******1000 147204 02/01/13
OPFELL, AMY TS-1152 1 150.00 5466********1352 20826P 02/01/13
OSORIO-BARBA, REGINA TS-NPT079 1 59.00 5466********0506 93407P 02/01/13
OVANESSIAN, PANDORA TS-1362 1 150.00 3731*******2001 154512 02/01/13
PAIGE, JANELLE TS-1400 1 91.25 4147********2333 045373 02/01/13
PALERMO, MICHELE TS-0364 1 158.00 4217********5872 194634 02/01/13
PAPAMICHAIL, EKA TS-0366 1 89.00 4388********9707 09282D 02/01/13
PARIS, ROB TS-0367 1 89.00 3715*******3000 122613 02/01/13
PASCARELLI, ERIC TS-1325 1 162.00 3712*******4001 178690 02/01/13
PATRICK, KATHLEEN TS-0636 1 75.00 3797*******1008 163414 02/01/13
PATTON, ELLEN TS-0637 1 145.00 4311********4454 001608 02/01/13
PAYNE, SHAUNA TS-NPT137 1 59.00 4217********5747 164335 02/01/13
PAYO, CYNTHIA TS-1257 1 89.00 5480********4388 094305 02/01/13
PENE YANDLE, NANCY TS-0568 1 195.00 3723*******2000 147404 02/01/13
PENNIE, MEGAN TS-1514 1 25.00 5466********2108 09339Z 02/01/13
PERRY, SHANNON TS-1122 1 66.00 4342********9262 597614 02/01/13
PETER, JEFF TS-0642 1 188.00 5524********0248 001413 02/01/13
PETSCHEK, PAUL TS-1342 1 195.00 5424********4548 89863B 02/01/13
PIKEN, HARRY TS-0648 1 195.00 4271********1125 70009D 02/01/13
PIRIE, KRISTIN TS-0649 1 150.00 4465********6686 001539 02/01/13
PLEUNE, DENISE TS-1521 1 89.00 3767*******1006 126623 02/01/13
PODOLINNYY, IGOR TS-1175 1 89.00 3772*******1009 134110 02/01/13
POLANCO, DEBRA TS-0662 1 220.00 3717*******2001 130134 02/01/13
PORTREY, GAIL TS-1476 1 75.00 5466********6557 09270Z 02/01/13
POTTER, SHEILA TS-0665 1 85.00 5490********2457 00167Z 02/01/13
POWELL, NORMAN TS-NPT086 1 59.00 3728*******2003 149682 02/01/13
PRIESTLEY, JASON TS-0670 1 158.00 5466********6699 93699P 02/01/13
PRIMIG, HERBERT TS-1067 1 90.50 4147********6077 045372 02/01/13
PRITCHETT, COREY TS-0672 1 75.00 4217********6324 154236 02/01/13
PUENTES, MALENA TS-0675 1 89.00 3725*******4002 182214 02/01/13
PUTCH, JOHN TS-0676 1 89.00 3767*******1001 127600 02/01/13
RAICHLE, HERMAN TS-NPT007 1 59.00 4868********0166 09325C 02/01/13
RAINEY, KARIN TS-0678 1 128.00 5262********7110 471960 02/01/13
RAMIREZ, RICK TS-1228 1 158.00 3727*******5001 122331 02/01/13
RAMOS, PHIL TS-0978 1 208.00 5178********3554 09175Z 02/01/13
RAMOS, RYAN TS-0681 1 173.75 4856********5915 001767 02/01/13
RANTASUO, JYRKI TS-0683 1 75.00 4266********2855 09260B 02/01/13
REES, JOHANNA TS-0127 1 158.00 4815********2209 144435 02/01/13
REEVES, JAMIE TS-0688 1 75.00 3727*******3004 100578 02/01/13
REIGEL, LINDA TS-0690 1 200.00 3767*******2006 148851 02/01/13
RESNICK, JASON TS-0694 1 354.00 3717*******5006 127370 02/01/13
RETTIG, MATT TS-0695 1 180.00 5491********8724 110685 02/01/13
REVELLO, DOUGLAS TS-1509 1 99.00 4313********1052 045309 02/01/13
RILEY, BEATRICE TS-0016 1 89.00 5424********0369 93324P 02/01/13
RIMAWI, MARIANNE TS-0352 1 89.00 5409********8476 970552 02/01/13
ROBINSON, BRENDAN TS-1321 1 89.00 4342********9399 572284 02/01/13
ROBINSON, JEREMY TS-1607 1 109.00 3715*******3009 124509 02/01/13
ROBINSON, KIM TS-1103 1 89.00 3712*******6004 109247 02/01/13
ROBINSON, PAUL TS-0225 1 159.50 4147********4149 09295D 02/01/13
ROBINSON, SEBASTIAN TS-1352 1 89.00 4147********5468 09197D 02/01/13
ROGERS, MICHAEL TS-NPT104 1 59.00 4800********6353 045352 02/01/13
ROMERO, GUILLERMO TS-1369 1 89.00 4217********9933 114930 02/01/13
RONANKI, RAJ TS-0324 1 240.00 3717*******2000 165674 02/01/13
ROSAS, GILBERT TS-0327 1 185.00 5491********9150 405725 02/01/13
ROSEN, KAREN TS-0328 1 114.00 3712*******1000 107478 02/01/13
ROSENSTEIN, AMY TS-0330 1 89.00 5466********2562 92281P 02/01/13
ROSS, MARCIA TS-0704 1 89.00 4388********3181 09266D 02/01/13
RUGGIERO, JEAN PAUL TS-0735 1 89.00 4259********6735 596387 02/01/13
RUNNELLS, KATHY TS-0737 1 65.00 4873********6108 573173 02/01/13
RYAN, PAT TS-0739 1 245.00 3772*******1003 180470 02/01/13
SAADEH, DAVID TS-0840 1 160.00 4388********3539 09217C 02/01/13
SAMUELS, DESIREE TS-0944 1 178.00 4388********7639 09149C 02/01/13
SANDOVAL, ANDREW TS-0573 1 85.00 4695********4358 09268B 02/01/13
SANFILIPPO, NATALIE TS-0812 1 162.50 4342********0292 596396 02/01/13
SANICOLA, JACQUELINE TS-1689 1 310.00 3713*******6006 156391 02/01/13
SAUNDERS, DINA TS-1061 1 264.00 4259********8993 510469 02/01/13
SAVAGE, JUDITH TS-NPT026 1 59.00 3715*******1001 161779 02/01/13
SCANLON, MARCIA TS-0501 1 150.00 4246********4983 09270G 02/01/13
SCHAFER, JON TS-0503 1 89.00 4856********6293 001426 02/01/13
SCHULTZ, JOHN TS-0581 1 89.00 5424********0577 92198B 02/01/13
SCOPPA, PEGGY TS-0583 1 148.00 4147********1700 045380 02/01/13
SCUTICCHIO, ANTHONY TS-0585 1 211.75 3715*******1005 100790 02/01/13
SEFAYAN, NICK TS-1614 1 111.00 3767*******1004 189907 02/01/13
SEPANIAN, ROBERT TS-0509 1 89.00 4313********8596 045377 02/01/13
SETHI, SIMRAN TS-NPT151 1 59.00 4388********4755 09255C 02/01/13
SHEETS, KRIS TS-NPT028 1 59.00 4388********2511 09260C 02/01/13
SHERMAN, MICHELLE TS-0514 1 89.00 3772*******2001 100296 02/01/13
SHERWOOD, BARBARA TS-0515 1 89.00 4888********8622 045391 02/01/13
SHIMMERMAN, ARMIN TS-1480 1 130.00 3713*******1007 126748 02/01/13
SILVER, KEVIN TS-1395 1 89.00 4147********8139 045384 02/01/13
SIMON, KELLY TS-1491 1 89.00 4888********9254 045370 02/01/13
SKANE, CARRIE TS-1197 1 79.00 4474********6113 074012 02/01/13
SLADE, LINDA TS-NPT033 1 59.00 4217********4448 184132 02/01/13
SMITH, GLEN TS-1394 1 195.00 4719********2707 901034 02/01/13
SMITH, LESLIE ANN TS-0520 1 89.00 4417********1798 09228C 02/01/13
SMITH, SUSAN LEE TS-0521 1 109.00 5491********6037 00171B 02/01/13
SNYDER, RICK TS-1210 1 158.00 5464********7960 056460 02/01/13
SPAULDING, DANIEL TS-0523 1 79.00 3728*******3012 121235 02/01/13
SPIEGEL, JEREMY TS-0524 1 123.00 5362********1397 206615 02/01/13
ST. CLAIR, DON TS-1396 1 79.00 4888********1089 045319 02/01/13
ST. GEORGE, RICK TS-1382 1 191.00 3767*******4004 109326 02/01/13
STADLER, DEEDEE TS-NPT138 1 108.00 4474********8848 074013 02/01/13
STEENSLAND, MELANIE TS-1315 1 158.00 3713*******1001 169332 02/01/13
STEINBERG, JONATHAN TS-1326 1 25.00 5524********5561 09307Z 02/01/13
STEPANEK, SHEILA TS-0525 1 180.00 4427********4706 064310 02/01/13
STERN, JAMES TS-0527 1 150.00 3713*******3005 184451 02/01/13
STEWART, LISA TS-NPT166 1 59.00 3767*******1000 194554 02/01/13
STREITFELD, SCOTT TS-0786 1 35.00 3767*******2010 100058 02/01/13
STRENN, MARY TS-0528 1 247.25 5466********4142 93379P 02/01/13
SUGINE, SAM TS-NPT146 1 108.00 3727*******2009 180962 02/01/13
SULLIVAN, DEIRDRE TS-NPT036 1 59.00 3728*******4003 166360 02/01/13
SULLIVAN, MARY TS-0529 1 89.00 4815********4049 114339 02/01/13
SULLIVANT, ROSEMARY TS-1290 1 285.00 5466********3243 18547P 02/01/13
SUSSMAN, EVA TS-1108 1 89.00 4217********3442 104934 02/01/13
SWAB, SHARON TS-1608 1 89.00 4147********8660 70634C 02/01/13
SWANSON, SHAWNA TS-1340 1 195.00 3767*******2002 108327 02/01/13
SZTYKIEL, ELIZABETH TS-0532 1 79.00 3772*******1011 131702 02/01/13
TAFOYA, MYRNA TS-0635 1 162.00 4114********7513 09283A 02/01/13
TAJIRI, REA TS-1438 1 112.00 4430********8107 907969 02/01/13
TANG, DAN TS-0533 1 150.00 4636********9307 001684 02/01/13
TEAHAN, JEANNE TS-1488 1 99.00 3717*******2006 169868 02/01/13
THOMAS, CHRISTOPHER TS-0534 1 180.00 3742*******3005 109162 02/01/13
THOMPSON, PAULA TS-1341 1 89.00 5528********4490 90127P 02/01/13
TICE, DIANNE TS-1472 1 158.00 5466********4778 09175S 02/01/13
TINTORI, BARBARA TS-NPT044 1 159.00 5287********9386 216345 02/01/13
TIPPO, PATTI TS-NPT167 1 59.00 4730********7595 026957 02/01/13
TIRINNANZI, FIORENZO TS-0698 1 140.00 3717*******1011 184109 02/01/13
TROSTER, GAVIN TS-0096 1 189.00 5466********0153 91114P 02/01/13
TUCCI, KELLY TS-1543 1 99.00 3728*******4005 184843 02/01/13
TURPIN, SUZANNE TS-0537 1 66.50 4179********9681 094306 02/01/13
TYLER, BRAD TS-1052 1 89.00 5178********5457 09307Z 02/01/13
VALENTINE, JAMES TS-0539 1 388.00 4179********8427 094308 02/01/13
VALENTINE, OLIVIA TS-0540 1 120.00 4120********5043 074306 02/01/13
VAN DEN HURK, ROBERT TS-0091 1 310.00 5466********6124 90516P 02/01/13
VITTI, BONNIE TS-NPT041 1 59.00 4388********2636 09275D 02/01/13
WAGNER, VICKI TS-1223 1 89.00 4282********1435 064310 02/01/13
WALKER, ALEXIS TS-1367 1 89.00 3767*******3002 157993 02/01/13
WARD, JEFFREY TS-0545 1 25.00 6011********6443 00181R 02/01/13
WATERMAN, TODD TS-0546 1 163.50 4474********1112 074009 02/01/13
WATSON, DONNA TS-0547 1 90.00 5424********9679 93365P 02/01/13
WEINER, HOWARD TS-0548 1 89.00 4147********1065 70259C 02/01/13
WELSMAN, CAROL TS-0948 1 264.00 4246********2122 09274G 02/01/13
WHALEN, SARAH TS-1595 1 245.50 5490********0716 04538Z 02/01/13
WHITNEY, KATHY TS-0552 1 195.00 4282********9071 004310 02/01/13
WILLIAMS, FRANK TS-0557 1 89.00 4388********3377 09278C 02/01/13
WILLIAMS, SHARI TS-1295 1 158.00 4388********7773 09298C 02/01/13
WILSON, DANA TS-0558 1 89.00 3727*******6013 182572 02/01/13
WOLF, RENEE TS-0560 1 89.00 6011********9980 00158B 02/01/13
WONG, NANCY TS-1094 1 89.00 3774*******1022 891718 02/01/13
WONG, SHERI TS-1508 1 79.00 5466********5829 09258Z 02/01/13
WOOD, TERRY TS-1024 1 205.00 5424********7781 91461P 02/01/13
WYER, MALCOLM TS-1282 1 150.00 3715*******3009 100701 02/01/13
YADRICK, MARTIN TS-NPT170 1 59.00 3713*******3009 128620 02/01/13
YASSINZADEH, YASSAMAN TS-0569 1 85.00 4282********7872 094310 02/01/13
ZINE, CHRISTOPHER TS-1499 1 185.00 3713*******2002 167454 02/01/13
ZUPANCIC, DEAN TS-0806 1 145.00 4417********3845 09150C 02/01/13
             
             
             
Totals
Count Card Type Total
     
146 American Express 19389.26
111 MasterCard 14857.51
234 Visa 28837.03
6 Discover 487.00
0 Other 0.00
     
    63570.80