01/15/2014

09:05:44

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACOSTA, LAURA	LE-100258	A	15.98	4147********9223	01101C	01/15/14
ADAIR, KIMBERLY	LE-101417	A	53.25	4744********7750	184306	01/15/14
AHMED, MISFIR	LE-104369	A	31.95	4737********4958	394516	01/15/14
ALEXANDER, LOVISA	LE-104963	A	37.28	4224********6376	524011	01/15/14
ALLATIN, TARA	LE-102854	A	15.98	4744********2772	194408	01/15/14
ALMANZA, MARLENE	LE-3058158492	A	42.53	4737********3575	135480	01/15/14
ALVARADO, CHRISTOPHER	LE-101856	A	69.23	5438********0219	H71013	01/15/14
ANANIH, SURESH	LE-104717	A	21.30	4744********9050	134808	01/15/14
AUGUSTINE, PHILLIP	LE-105083	A	15.00	4266********5732	00931B	01/15/14
AUSTIN, LOWELL	LE-102669	A	15.98	4264********3362	045031	01/15/14
BACK, ELLEN	LE-101003	A	69.23	4744********1094	174503	01/15/14
BAILEY, MANASSAH	LE-103517	A	15.98	4737********8394	393512	01/15/14
BARKYOUMB, KENNETH	LE-100663	A	15.98	4266********8904	00945B	01/15/14
BARON, JENNIFER	LE-104351	A	31.95	5144********2544	008809	01/15/14
BARRINGER, DOUGLAS	LE-100045	A	15.98	6011********3510	01561B	01/15/14
BARRINGER, HARRIET	LE-100044	A	15.98	6011********3510	01541B	01/15/14
BARRY, LALANYA	LE-103547	A	31.95	4737********5476	291197	01/15/14
BATES, SABINE	LE-102127	A	53.25	4828********6017	394542	01/15/14
BEAN, CJ	LE-101344	A	15.98	4744********8404	194504	01/15/14
BEGIN, ADAM	LE-101783	A	79.88	4828********0034	465751	01/15/14
BELDEN, HANK	LE-105344	A	31.95	4122********2788	81349G	01/15/14
BENJAMIN, CALEB	LE-103559	A	21.30	4737********9791	291183	01/15/14
BENNET, CHRISTIE	LE-102686	A	31.95	5178********7532	01088Z	01/15/14
BENNETT, BRYAN	LE-101797	A	31.95	4737********2497	136285	01/15/14
BERNARD, MAVERICK	LE-104447	A	21.30	4744********1362	134202	01/15/14
BIGMAN, JEFFREY	LE-100099	A	26.63	4388********4590	00993D	01/15/14
BILLINGS, TIFFANY	LE-103085	A	42.60	5461********8370	093475	01/15/14
BLAKE, ANTHONEY	LE-102989	A	15.98	4737********2715	592444	01/15/14
BLY, DONNA	LE-102689	A	21.30	4147********7631	00964C	01/15/14
BOEHM, MICHEAL	LE-104873	A	26.63	4744********3187	114005	01/15/14
BOWDEN, JIM	LE-104534	A	15.98	4305********1373	134905	01/15/14
BROOKS, LYNN	LE-102542	A	40.65	4351********1275	056825	01/15/14
BUCKLEY, FRANK	LE-103073	A	31.95	4737********9881	393118	01/15/14
BURR, LINSEY	LE-105023	A	15.98	5576********7608	009067	01/15/14
BYRIEL, GARY	LE-100252	A	137.97	4254********6749	028372	01/15/14
CABRERA, SONIA	LE-104753	A	31.95	4356********8198	134604	01/15/14
CAMILLETTI, JOSH	LE-104462	A	63.90	4737********9272	592446	01/15/14
CAMMANN, ELLEN	LE-105008	A	26.63	4425********7054	015540	01/15/14
CARBONELL, STEVEN	LE-102725	A	31.95	5465********4188	005879	01/15/14
CARGILE, MELISSA	LE-100418	A	15.98	4313********1840	045068	01/15/14
CARLISLE, CLAIRA	LE-103651	A	15.98	4356********7642	164406	01/15/14
CARLL, MARY	LE-104296	A	21.30	4313********0209	045039	01/15/14
CARNEGIE, TRISTAN	LE-103682	A	26.63	4828********4025	292282	01/15/14
CAROTENUTO, AMY	LE-101237	A	37.28	4744********0978	114904	01/15/14
CARR, EDWARD	LE-102938	A	31.95	5465********6926	007606	01/15/14
CATES, DAVE	LE-101800	A	21.30	4744********7891	134905	01/15/14
CERVANTES, BRANDON	LE-104972	A	31.95	4157********4004	064032	01/15/14
CHOEZ, JONATHAN	LE-104423	A	42.60	4737********9598	292267	01/15/14
CHOUINARD, DANIEL	LE-104375	A	21.30	4744********5311	154300	01/15/14
CHUBB, STEPHEN	LE-104276	A	21.30	4655********9664	064032	01/15/14
CINELLI, TOM	LE-103925	A	40.65	4447********8051	015379	01/15/14
CIRILLO, FRANCESCA	LE-104213	A	53.25	5465********4480	007075	01/15/14
CLARK, LUKE	LE-104621	A	85.20	5466********7033	99859Z	01/15/14
CLOW, TOM	LE-0000108	A	21.30	4744********4918	154006	01/15/14
COLLAZO, MIKE	LE-104129	A	42.60	4744********1813	174408	01/15/14
COLLINS, JASON	LE-100646	A	21.30	4147********7622	01068D	01/15/14
COLLINS, SUSAN	LE-100270	A	31.95	4616********0564	03151A	01/15/14
COLOM, JEN	LE-102458	A	69.23	3797*******1015	129347	01/15/14
CONWAY, ASHLEY	LE-104960	A	31.95	4833********8419	034007	01/15/14
COSIO, EDWIN	LE-100644	A	15.98	4356********9489	184707	01/15/14
COSTANZA, CAITLIN	LE-104234	A	31.95	4744********9882	154206	01/15/14
COWELL, LAWRENCE	LE-103733	A	31.95	4737********6075	508007	01/15/14
CRABTREE, DAVID	LE-103457	A	15.98	4744********5234	174707	01/15/14
CROW, KRISTEN	LE-103883	A	21.30	4157********2471	064034	01/15/14
CRYTZER, TABITHA	LE-104561	A	26.63	4347********6816	044007	01/15/14
CUMMINGS, MARK	LE-104867	A	26.63	4494********4723	027636	01/15/14
DEBERRY, DORA	LE-102135	A	21.30	4737********2504	434655	01/15/14
DELUCCI, THERESA	LE-101687	A	21.30	4147********6678	00979C	01/15/14
DERAY, DAVID	LE-103279	A	31.95	4147********9781	01011C	01/15/14
DERREBERRY, COURTNEY	LE-101744	A	31.95	4327********1965	925654	01/15/14
DIXON, MATTHEW	LE-100915	A	15.98	4356********7652	144407	01/15/14
DIXON, ROBERT	LE-103400	A	31.95	4266********7280	01006B	01/15/14
DOLAN, JACK	LE-104729	A	21.30	5108********2464	755833	01/15/14
DONOVAN, MICHAEL	LE-100897	A	15.98	4828********0033	433683	01/15/14
DRAGONETTE, ROBERT	LE-100087	A	15.98	4356********7231	174403	01/15/14
DROSSOS, LIANNA	LE-0000219	A	79.88	4479********3133	048710	01/15/14
DUFF, PATRICIA	LE-103964	A	24.50	6011********8779	01578R	01/15/14
DUNN, TINA	LE-105085	A	31.95	5155********7808	01102Z	01/15/14
EHRINGER, GABRIELA	LE-103955	A	31.95	4147********4279	00968D	01/15/14
ELIAS, BILL	LE-100932	A	26.63	4348********7983	012008	01/15/14
ELSTON, ROBERT	LE-104099	A	21.30	3772*******2006	124583	01/15/14
ENDARA, JOHN	LE-103739	A	79.88	4744********2722	114503	01/15/14
ERICKSON, SUZAN	LE-100774	A	15.98	4828********3022	266325	01/15/14
FALLS, RANDY	LE-102756	A	31.95	5453********9330	093410	01/15/14
FANNING, JIM	LE-102823	A	37.28	5465********6262	002178	01/15/14
FARHAT, RITA	LE-103244	A	42.60	4266********2483	00940A	01/15/14
FERGUSON, APRIL	LE-101612	A	42.60	6011********8198	01537Q	01/15/14
FERRYMAN, JAMES	LE-102416	A	15.98	4185********5097	00980A	01/15/14
FIELDS, ED	LE-100873	A	26.63	5465********0707	002374	01/15/14
FILER, TYRONE	LE-101251	A	31.95	4356********7204	194600	01/15/14
FINK, BARBARA	LE-101457	A	31.95	5465********1369	002175	01/15/14
FORMEN, ROBERT	LE-102311	A	21.30	4351********8869	056839	01/15/14
FOSTER, MELISSA	LE-100199	A	15.98	4266********6621	00956B	01/15/14
FRANCIS, LYNDELL	LE-104690	A	42.60	4430********0276	035926	01/15/14
FREER, MICHEAL	LE-102344	A	21.30	4000********1689	138683	01/15/14
FUENTES, ROSA	LE-103598	A	31.95	4610********9785	034007	01/15/14
GAGNE, JILLIAN	LE-105221	A	15.98	4737********5203	292281	01/15/14
GAINOR, DEVIN	LE-101383	A	15.98	5312********0854	194302	01/15/14
GALLAGHER, AMBER	LE-10721	A	31.95	4828********5030	265554	01/15/14
GARCIA, MARC	LE-05487	A	10.65	5465********8937	009611	01/15/14
GILBERT, ROSIE	LE-101762	A	15.98	4737********5814	508006	01/15/14
GINGERY, ROBERT	LE-101195	A	15.98	4737********8862	180180	01/15/14
GRAHAM, TYLER	LE-102264	A	31.95	4815********5273	154304	01/15/14
GRAVER, JOHN	LE-101152	A	15.98	5465********2315	003231	01/15/14
GREEN, JEFF	LE-102905	A	26.63	4266********8384	00960C	01/15/14
GREEN, KIMBERLY	LE-105347	A	69.23	4744********6034	154400	01/15/14
GREEN, SHANNEE	LE-101089	A	37.28	4029********9590	064032	01/15/14
GRIFFEN, MATHEW	LE-101947	A	31.95	4158********9646	064032	01/15/14
HAKIMI, AMANDA	LE-102671	A	26.63	4744********2422	124305	01/15/14
HAMPTON, STEVE	LE-100109	A	15.98	4828********9013	334776	01/15/14
HANCOCK, BRANDI	LE-104831	A	21.30	4737********5767	180187	01/15/14
HARAKAL, ANALYSE	LE-101544	A	15.00	4744********0013	184008	01/15/14
HARBIN, BRIAN	LE-103187	A	21.30	5461********2234	093427	01/15/14
HARDEMAN, WILLIAM	LE-100931	A	15.98	4313********2547	045057	01/15/14
HARKIN, KAITLYN	LE-102269	A	69.23	4744********6182	144101	01/15/14
HARRELL, JOE	LE-100680	A	15.98	4147********9058	01089C	01/15/14
HAYES, TODD	LE-101973	A	31.95	4737********3547	266321	01/15/14
HEDDY, RONALD	LE-100131	A	26.63	4854********9140	527636	01/15/14
HELMICK, JEFF	LE-100910	A	26.63	4313********3984	045097	01/15/14
HOLLINGSWORTH, MICHAEL	LE-104693	A	26.63	5576********1937	001109	01/15/14
HOLMAN, ROBERT	LE-103412	A	77.60	4159********0739	056667	01/15/14
HOLT, ROGER	LE-100828	A	26.63	4744********4706	134208	01/15/14
HOOPER, ROD	LE-104564	A	15.98	4744********2044	164504	01/15/14
HOOVER, KATHLEEN	LE-100943	A	15.98	4147********6012	01034C	01/15/14
HOOVER, OTTO	LE-100905	A	15.98	4147********6012	00975C	01/15/14
HOUSEWORTH, ERIK	LE-0000139	A	15.98	4744********9266	184006	01/15/14
IRANPUR, FARAH	LE-102338	A	31.95	4147********8899	01017C	01/15/14
JANOVSKY, KYLE	LE-105035	A	21.30	6011********8426	01548R	01/15/14
JOHNSEN, AARON	LE-103325	A	21.30	5458********2517	01597P	01/15/14
JOHNSON, DIAMOND	LE-0000143	A	21.30	4465********1703	015908	01/15/14
JOHNSTON, RYAN	LE-104843	A	31.95	5465********7184	001110	01/15/14
JONES, CHARLES	LE-104591	A	53.25	4351********4237	056864	01/15/14
JONES, ROBERT	LE-103436	A	15.98	4351********1621	056805	01/15/14
KAREEM, ZAIN	LE-104771	A	15.98	4737********8149	180168	01/15/14
KASPER, TERESA	LE-100531	A	10.65	4744********8869	164605	01/15/14
KEIL, KEITH	LE-102275	A	21.30	3725*******2003	124340	01/15/14
KERSEY, SHERI	LE-104588	A	26.63	4465********4050	015963	01/15/14
KERSWILL, JEFFERY	LE-100980	A	15.98	5401********9216	01035P	01/15/14
KEY, JIM	LE-104378	A	31.95	4060********1688	01008B	01/15/14
KING, JANICE	LE-103343	A	31.95	4246********9335	00930G	01/15/14
KOEHLER, JEFF	LE-103553	A	31.95	4828********8018	136291	01/15/14
KOEHLER, TOMMY	LE-100573	A	21.30	6011********1009	01505R	01/15/14
KRAUS, JOHN	LE-100968	A	26.63	6011********6819	01549B	01/15/14
KUMAR, REMINA	LE-100716	A	15.98	5465********9816	002991	01/15/14
LAMBERT, HAROLD	LE-100918	A	26.63	5466********1662	04509Z	01/15/14
LAMPE, ASHLEY	LE-104648	A	42.60	5466********4815	01033Z	01/15/14
LANCASTER, SARAH	LE-102161	A	31.95	4737********6165	135485	01/15/14
LATHER, ANDREA	LE-103493	A	31.95	4737********4411	433673	01/15/14
LAUREANO, JEREMY	LE-103580	A	21.30	4744********8903	194508	01/15/14
LEWANDOWSKI, TRACY	LE-100148	A	15.98	4430********3214	036217	01/15/14
LIGHTSEY, LYRIC	LE-104324	A	42.60	4828********1024	465187	01/15/14
LIPPS, MINOKAH	LE-104642	A	53.25	4029********2977	064030	01/15/14
LIVESEY, CHELSEA	LE-102271	A	42.53	5576********4612	007600	01/15/14
LOCKWOOD, KYLE	LE-101351	A	31.95	5178********2032	00999Z	01/15/14
LOGSDON, STEVIE	LE-103097	A	21.30	5465********7799	005872	01/15/14
LONG, DAVID	LE-100859	A	37.28	3772*******1007	168456	01/15/14
LYNCH, JENNA	LE-103025	A	31.95	5465********3656	007436	01/15/14
LYNCH, MERYL	LE-104812	A	53.25	4417********5945	00942B	01/15/14
MACDONALD, SUE	LE-101520	A	53.25	3721*******2019	162272	01/15/14
MACK, CODY	LE-104582	A	21.30	4744********0656	184803	01/15/14
MAIO, DONNA	LE-0000129	A	21.30	4828********3038	433686	01/15/14
MARTIN, HEIDI	LE-104399	A	15.98	5491********2189	00976Z	01/15/14
MASOTTA, WILLIAM	LE-103001	A	21.30	6011********3349	01502R	01/15/14
MAVRONAS, CHRIS	LE-103976	A	21.30	3727*******7005	163098	01/15/14
MAWREY, ROBERT	LE-103475	A	21.30	4300********9732	015916	01/15/14
MCCABE, KAITLYN	LE-104780	A	53.25	4465********4046	015860	01/15/14
MCCURRY, GEORGE	LE-103742	A	21.30	4744********0580	114104	01/15/14
MCELHINNEY, LAWRENCE	LE-100139	A	26.63	5466********7847	00248P	01/15/14
MCGINNIS, VALERIE	LE-103661	A	31.95	6011********5975	01556R	01/15/14
MCINTYRE, DAREN	LE-0000280	A	31.90	5178********3266	00961Z	01/15/14
MCREE, SHANNA	LE-104261	A	21.30	4737********1974	135463	01/15/14
MEADOWS, ALEXIA	LE-101343	A	15.98	4744********0477	164806	01/15/14
MEADOWS, MARY ANN	LE-103118	A	26.63	3772*******1001	173096	01/15/14
MEADOWS, TED	LE-103298	A	31.95	4737********4023	136283	01/15/14
MECKLEM, AMY	LE-100092	A	15.98	4271********8579	113057	01/15/14
MECKLEM, CHUCK	LE-104411	A	26.63	4271********8579	116100	01/15/14
MELTON, BRITTANY	LE-103100	A	21.30	4737********5430	394543	01/15/14
MELTON, MATTHEW	LE-101271	A	15.98	4494********3682	027632	01/15/14
MENCKE, DEBBIE	LE-104075	A	21.30	4828********0035	392152	01/15/14
MEYERS, ERIC	LE-103397	A	15.98	4798********6389	605104	01/15/14
MICHAUD, ANGIE	LE-101821	A	31.95	4737********9230	465191	01/15/14
MILLAR, TERESA	LE-104675	A	65.20	5401********2359	00953B	01/15/14
MILLER, AMBER	LE-100272	A	15.98	5424********8232	028983	01/15/14
MINOCCHI, DONALD	LE-100082	A	15.98	4351********4195	071932	01/15/14
MISSAGGIA, MARK	LE-100885	A	15.98	5438********6337	H65709	01/15/14
MITCHELL, GARRET	LE-104018	A	42.60	4737********3522	179265	01/15/14
MOORE, BRIAN	LE-102051	A	31.95	4741********1596	333780	01/15/14
MOORE, KENNETH	LE-104020	A	11.95	4000********1953	835443	01/15/14
MORGAN, SHAWN	LE-0000265	A	21.30	4430********6587	036206	01/15/14
MOROSCO, JOE	LE-100204	A	15.98	4744********4079	184705	01/15/14
MOSCOSO, HALEY	LE-104723	A	21.30	4430********9926	045703	01/15/14
MUELLER, ANDREW	LE-104813	A	26.63	4744********2223	164702	01/15/14
MULLANEY, MICHAEL	LE-01	A	69.23	4635********6680	124606	01/15/14
NAVARRA, BILL	LE-100962	A	31.95	3715*******4002	100708	01/15/14
NEGRION, TANIA	LE-103526	A	42.60	4737********4061	592434	01/15/14
NEWMAN, NANCY	LE-104503	A	53.25	6011********5054	01521R	01/15/14
NGUYEN, TONY	LE-0000093	A	15.98	5156********4257	01058P	01/15/14
NIXON, AMANDA	LE-102981	A	69.23	5438********7471	H71026	01/15/14
ORSINI, AMANDA	LE-100460	A	15.98	5109********0905	H65698	01/15/14
ORTIZ, JOHN	LE-101433	A	21.30	4744********7129	114900	01/15/14
OSINSKI, JOESPH	LE-102083	A	26.63	4744********1231	184205	01/15/14
OWENS, TYLER	LE-105084	A	42.60	5461********4616	093407	01/15/14
PALMER, WENDELL	LE-104267	A	37.28	5178********0283	01040B	01/15/14
PARKER, KRISTEN	LE-103859	A	31.95	5465********1943	007603	01/15/14
PARKS, KELLY	LE-100606	A	21.30	6011********1009	01544R	01/15/14
PATTEN, WILLIAM	LE-101415	A	10.65	4099********3392	00991C	01/15/14
PAYTAS, DONNY	LE-104126	A	37.28	5424********8232	029102	01/15/14
PERRY, CHRISTINE	LE-104816	A	38.25	4117********6805	164806	01/15/14
PETTENGER, STEVEN	LE-100677	A	15.98	5466********1146	00971P	01/15/14
PHILLIPS, DAVE	LE-100937	A	15.98	5466********9314	27320P	01/15/14
PIATEK, BRUCE	LE-100084	A	26.63	4147********8463	01096D	01/15/14
PICHA, RANDY	LE-103727	A	21.30	6011********3984	01599R	01/15/14
POLIZZI, GLENN	LE-104459	A	21.30	3728*******2032	129602	01/15/14
POLZELLA, DB PICKLES	LE-100223	A	213.00	5296********1367	070031	01/15/14
POPPER, MARISSA	LE-104162	A	42.60	5424********2221	029002	01/15/14
POST, JASON	LE-103454	A	15.98	5465********2202	009609	01/15/14
POTTS, MORGAN	LE-101774	A	31.95	4744********5640	114604	01/15/14
POWELL, DANIEL	LE-101932	A	15.98	4833********1044	044007	01/15/14
POZO, JOHN	LE-103853	A	21.30	5465********3818	005871	01/15/14
PRUCNAL, DANIEL	LE-104249	A	31.95	4744********4384	104609	01/15/14
PULLIN, CONNIE	LE-104762	A	53.25	3797*******1017	158320	01/15/14
QUINONES, ROBERTO	LE-104255	A	37.28	4355********2788	117077	01/15/14
RAGAN, RON	LE-101352	A	21.30	4147********3942	00939C	01/15/14
RALLEO, DANA	LE-100235	A	15.98	5465********1474	001107	01/15/14
RAMSEY, CARA	LE-105011	A	26.63	4862********6285	01023A	01/15/14
REDA, MADONNA	LE-104811	A	53.25	4266********3169	00973B	01/15/14
REUTZOL, ERICK	LE-104480	A	31.95	4815********5576	174001	01/15/14
RHODES, LISA	LE-100124	A	15.98	3728*******3019	127665	01/15/14
RICHMOND, KENNETH	LE-100227	A	26.63	5576********8019	002989	01/15/14
RINNEN, HERMANN	LE-103505	A	31.95	5232********3549	519877	01/15/14
RISPOLI, JAKE	LE-103586	A	21.30	4430********5192	045468	01/15/14
RITTER, GISELA	LE-103217	A	21.30	6011********0480	01573P	01/15/14
RITZI, RENAE	LE-104084	A	69.23	4744********9081	164300	01/15/14
RIVERA, FRANK	LE-3866732250	A	21.30	4270********1417	027636	01/15/14
ROBERTS, EMMA	LE-102009	A	21.30	4744********5176	124503	01/15/14
ROBERTSON, JENNIFER	LE-103748	A	42.60	5490********7396	04500Z	01/15/14
RODRIGUEZ, SANDRA	LE-103188	A	42.60	5491********4673	01552P	01/15/14
RODRIUEZ, SARAH	LE-102425	A	21.30	4355********5037	113075	01/15/14
ROSE, MARIA	LE-103158	A	21.30	4117********8808	164400	01/15/14
ROSEENBERG, DEEDEE	LE-103562	A	10.65	4356********6226	104507	01/15/14
ROSS, ELISE	LE-104483	A	10.65	5523********8719	01032Z	01/15/14
RUBIN, MARK	LE-100005	A	15.98	3783*******4004	146479	01/15/14
RUNFOLA, RICHARD	LE-100471	A	21.30	5178********9031	00965B	01/15/14
SALINAS, MARIA	LE-101993	A	31.95	4351********3729	071744	01/15/14
SANTANA, ROBERVAL	LE-104810	A	149.10	5396********3413	T07521	01/15/14
SCAROLA, DEBI	LE-100792	A	15.98	4003********6857	01097B	01/15/14
SCHININA, SUZANNE	LE-100128	A	15.98	5466********8552	00969Z	01/15/14
SEBASTIAN, KAREN	LE-101126	A	15.98	4356********0975	194707	01/15/14
SEKVLA, KAITLLIN	LE-103982	A	21.30	4833********7741	044007	01/15/14
SHACKELFORD, LAUREN	LE-101805	A	31.95	4828********1016	592438	01/15/14
SHACKELFORD, ROBERT	LE-103215	A	21.30	4661********9704	056947	01/15/14
SHAFFER, ALISHA	LE-100899	A	15.98	4157********7860	064030	01/15/14
SHERMAN, EVAN	LE-0000133	A	21.30	5466********2015	00963Z	01/15/14
SHIPMAN, JASON	LE-102785	A	21.30	5465********1800	007068	01/15/14
SILVESTRI, ARIEL	LE-100870	A	15.98	6011********1774	01598B	01/15/14
SINGH, AMARDEEP	LE-100111	A	15.98	5312********7921	114604	01/15/14
SINHA, GABRIEL	LE-104468	A	26.63	4610********6716	044007	01/15/14
SMITH, DAVE	LE-100816	A	15.98	4744********8660	114405	01/15/14
SPERRY, MARILYN	LE-104180	A	21.30	4356********2770	134900	01/15/14
SPINALE, SAMANTHA	LE-103287	A	31.95	5465********0192	009068	01/15/14
ST ONGE, SHELLEY	LE-104822	A	26.63	5312********2481	114703	01/15/14
STANGER, BLAYNE	LE-104838	A	26.63	4312********0808	015507	01/15/14
STARR, DEBORAH	LE-103721	A	21.30	4270********4532	027635	01/15/14
STARR, WILLIAM	LE-100088	A	31.95	3774*******7443	385403	01/15/14
STEMAN, PATRICIA	LE-100188	A	26.63	5466********6577	00957S	01/15/14
STEVENS, ROZ	LE-104537	A	21.30	4744********4278	174502	01/15/14
STEWART, MARCO	LE-101826	A	31.95	4744********7043	104702	01/15/14
STODOLNY, CAROLINA	LE-104741	A	42.60	4744********7124	134604	01/15/14
SWERINGEN, GINA	LE-104326	A	21.30	5465********0128	007444	01/15/14
TAYLOR, JAMIE	LE-0000148	A	31.95	4351********7693	071923	01/15/14
TAYLOR, ROOSEVETT	LE-104528	A	31.95	4744********1397	104703	01/15/14
TEICH, JESSICA	LE-100787	A	53.25	4003********8533	01076B	01/15/14
TIMMERMAN, SARA	LE-101058	A	15.98	4737********6865	179263	01/15/14
TOURIGNY, JAMES	LE-104282	A	31.95	5407********3901	01065Z	01/15/14
TUCCI, FRANK	LE-100059	A	15.98	3715*******2008	197690	01/15/14
TUCKER, JULIA	LE-102822	A	21.30	4744********5092	154700	01/15/14
TWEED, ERIC	LE-101133	A	15.98	4737********2194	291501	01/15/14
VASTA, MICHAEL	LE-102623	A	21.30	5523********9701	015895	01/15/14
VIGLIOTTI, DANIELLE	LE-100076	A	15.84	4356********4801	114000	01/15/14
VIGLIOTTI, MARIA	LE-104735	A	26.63	5576********4616	002376	01/15/14
VIGLIOTTI, MICHAEL	LE-104612	A	15.98	4313********0581	045036	01/15/14
WARNER, LINDY	LE-101503	A	42.61	5424********3340	029078	01/15/14
WATKINS, DARRICK	LE-103322	A	31.95	4737********2696	392151	01/15/14
WATSON, AARON	LE-100936	A	15.98	4356********0138	154205	01/15/14
WHITTON, BABE	LE-100744	A	15.98	5490********4918	04504Z	01/15/14
WHITTON, KELLI	LE-103094	A	26.63	5490********4918	04506Z	01/15/14
WIEBOLDT, JANET	LE-100104	A	15.98	5221********2171	01580Z	01/15/14
WIELGORECKI, AMBER	LE-101794	A	20.00	4744********8657	194105	01/15/14
WILSON, EVELYN	LE-100812	A	26.63	4264********0145	045096	01/15/14
WILSON, JOHN	LE-100339	A	15.98	4264********6425	045032	01/15/14
WOLFE, AARON	LE-103706	A	31.88	5178********5836	01004B	01/15/14
WOOTEN, ZACH	LE-100784	A	15.98	4003********8533	01026B	01/15/14
YESALUSKY, MICHAEL	LE-100866	A	26.63	4326********2163	009226	01/15/14
YONKOSKY, JOHN	LE-100090	A	26.63	3772*******2005	143252	01/15/14
ZAHN, CHARLES	LE-103649	A	15.98	4060********5780	01026B	01/15/14
ZITO, GERALD	LE-102250	A	21.30	4356********4985	174006	01/15/14

Totals

Count	Card Type	Total
15	American Express	463.31
73	MasterCard	2429.48
194	Visa	5541.23
14	Discover	354.67
0	Other	0.00
		8788.69