02/17/2014

08:40:41

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACOSTA, LAURA	LE-100258	A	15.98	4147********9223	06164C	02/17/14
ADAIR, KIMBERLY	LE-101417	A	53.25	4744********7750	194023	02/17/14
ADAMS, WILL	LE-104315	A	26.63	4250********9949	061745	02/17/14
AHMED, MISFIR	LE-104369	A	31.95	4737********4958	579800	02/17/14
ALEXANDER, LOVISA	LE-104963	A	37.28	4224********6376	524123	02/17/14
ALLATIN, TARA	LE-102854	A	15.98	4744********2772	154521	02/17/14
ALMANZA, MARLENE	LE-3058158492	A	42.53	4737********3575	339044	02/17/14
ALVARADO, CHRISTOPHER	LE-101856	A	69.23	5438********0219	H71180	02/17/14
ANANIH, SURESH	LE-104717	A	21.30	4744********9050	154127	02/17/14
AUGUSTINE, PHILLIP	LE-105083	A	15.00	4266********5732	06076B	02/17/14
AUSTIN, LOWELL	LE-102669	A	15.98	4264********3362	045237	02/17/14
BACK, ELLEN	LE-101003	A	69.23	4744********1094	104827	02/17/14
BAILEY, MANASSAH	LE-103517	A	15.98	4737********8394	462317	02/17/14
BARKYOUMB, KENNETH	LE-100663	A	15.98	4266********8904	06004B	02/17/14
BARON, JENNIFER	LE-104351	A	31.95	5144********2544	011393	02/17/14
BARRINGER, DOUGLAS	LE-100045	A	15.98	6011********3510	01707B	02/17/14
BARRINGER, HARRIET	LE-100044	A	15.98	6011********3510	01712B	02/17/14
BARRY, LALANYA	LE-103547	A	31.95	4737********5476	662699	02/17/14
BARTEE, WILLIAM	LE-105353	A	26.63	5465********5180	007299	02/17/14
BATES, SABINE	LE-102127	A	53.25	4828********6017	579069	02/17/14
BEAN, CJ	LE-101344	A	15.98	4744********8404	134921	02/17/14
BEGIN, ADAM	LE-101783	A	79.88	4828********0034	633256	02/17/14
BELDEN, HANK	LE-105344	A	31.95	4122********2788	40862G	02/17/14
BENFORD, MICHELLE	LE-105149	A	26.63	4342********2981	505769	02/17/14
BENJAMIN, CALEB	LE-103559	A	21.30	4737********9791	255452	02/17/14
BENNET, CHRISTIE	LE-102686	A	31.95	5178********7532	06023Z	02/17/14
BENNETT, BRYAN	LE-101797	A	31.95	4737********2497	406074	02/17/14
BERNARD, MAVERICK	LE-104447	A	21.30	4744********1362	164424	02/17/14
BIGMAN, JEFFREY	LE-100099	A	26.63	4388********4590	06141D	02/17/14
BILLINGS, TIFFANY	LE-103085	A	42.60	5461********8370	060952	02/17/14
BLAKE, ANTHONEY	LE-102989	A	15.98	4737********2715	579074	02/17/14
BLANCO, ERIC	LE-104165	A	31.95	4737********9630	632293	02/17/14
BLY, DONNA	LE-102689	A	21.30	4147********7631	06128C	02/17/14
BOEHM, MICHEAL	LE-104873	A	26.63	4744********3187	154426	02/17/14
BOWDEN, JIM	LE-104534	A	15.98	4305********1373	194524	02/17/14
BRAMAN, CAROLYN	LE-103676	A	29.23	4828********8013	632283	02/17/14
BROOKS, LYNN	LE-102542	A	40.65	4351********1275	095323	02/17/14
BUCKLEY, FRANK	LE-103073	A	31.95	4737********9881	210484	02/17/14
BYRIEL, GARY	LE-100252	A	37.28	4254********6749	074208	02/17/14
CAMILLETTI, JOSH	LE-104462	A	63.90	4737********9272	254840	02/17/14
CAMMANN, ELLEN	LE-105008	A	26.63	4425********7054	017122	02/17/14
CARBONELL, STEVEN	LE-102725	A	31.95	5465********4188	001451	02/17/14
CARGILE, MELISSA	LE-100418	A	15.98	4313********1840	045221	02/17/14
CARLISLE, CLAIRA	LE-103651	A	15.98	4356********7642	154226	02/17/14
CARLL, MARY	LE-104296	A	21.30	4313********0209	045256	02/17/14
CARLYE, DERIRICK	LE-105323	A	21.30	4737********2447	339027	02/17/14
CARNEGIE, TRISTAN	LE-103682	A	26.63	4828********4025	505104	02/17/14
CAROTENUTO, AMY	LE-101237	A	42.60	4744********0978	144822	02/17/14
CARR, EDWARD	LE-102938	A	31.95	5465********6926	000718	02/17/14
CATES, DAVE	LE-101800	A	21.30	4744********7891	174322	02/17/14
CERVANTES, BRANDON	LE-104972	A	31.95	4157********4004	064159	02/17/14
CHOEZ, JONATHAN	LE-104423	A	42.60	4737********9598	661943	02/17/14
CHOUINARD, DANIEL	LE-104375	A	21.30	4744********5311	164128	02/17/14
CHUBB, STEPHEN	LE-104276	A	21.30	4655********9664	064203	02/17/14
CINELLI, TOM	LE-105269	A	40.65	4447********8051	017351	02/17/14
CIRILLO, FRANCESCA	LE-104213	A	53.25	5465********4480	004048	02/17/14
CLARK, LUKE	LE-104621	A	85.20	5466********7033	85260Z	02/17/14
CLARK, THOMAS	LE-105020	A	21.30	5111********2229	064203	02/17/14
CLOW, TOM	LE-0000108	A	21.30	4744********4918	104028	02/17/14
CODIANNE, MICHAEL	LE-104687	A	37.28	4737********8628	312519	02/17/14
COLLAZO, MIKE	LE-104129	A	0.60	4744********1813	164020	02/17/14
COLLINS, JASON	LE-100646	A	21.30	4147********7622	06018D	02/17/14
CONNELL II, WILLIAM	LE-105209	A	26.63	4744********7464	124027	02/17/14
CONWAY, ASHLEY	LE-104960	A	31.95	4833********8419	014207	02/17/14
COSIO, EDWIN	LE-100644	A	15.98	4755********0240	06020A	02/17/14
COWELL, LAWRENCE	LE-103733	A	31.95	4737********6075	209515	02/17/14
CRABTREE, DAVID	LE-103457	A	15.98	4744********5234	124821	02/17/14
CRIMO, SHAYNA	LE-10862	A	14.69	4744********4624	184622	02/17/14
CRYTZER, TABITHA	LE-104561	A	26.63	4347********7344	004207	02/17/14
CUMMINGS, MARK	LE-104867	A	26.63	4494********4723	027721	02/17/14
DARLING, MARK	LE-105329	A	21.30	4737********2447	366897	02/17/14
DAY, REBECCA	LE-105079	A	2.60	5536********4666	110235	02/17/14
DEBERRY, DORA	LE-102135	A	21.30	4737********2504	633273	02/17/14
DELUCCI, THERESA	LE-101687	A	21.30	4147********6678	06120C	02/17/14
DERAY, DAVID	LE-103279	A	31.95	4147********9781	06101C	02/17/14
DIXON, MATTHEW	LE-100915	A	15.98	4356********7652	164622	02/17/14
DIXON, ROBERT	LE-103400	A	31.95	4266********7280	06074B	02/17/14
DOLAN, JACK	LE-104729	A	21.30	5108********2464	285798	02/17/14
DONOVAN, MICHAEL	LE-100897	A	15.98	4828********0033	462330	02/17/14
DRAGONETTE, ROBERT	LE-100087	A	15.98	4356********7231	134120	02/17/14
DROSSOS, LIANNA	LE-10921	A	79.88	4479********3133	044591	02/17/14
DUNN, TINA	LE-105085	A	31.95	5155********7808	06131Z	02/17/14
EHRINGER, GABRIELA	LE-103955	A	31.95	4147********4279	06146A	02/17/14
ELIAS, BILL	LE-100932	A	26.63	4348********7983	306699	02/17/14
ELLENWOOD, COLE	LE-100138	A	3.26	4744********2448	184229	02/17/14
ELSTON, ROBERT	LE-104099	A	21.30	3772*******2006	145936	02/17/14
ENDARA, JOHN	LE-103739	A	79.88	4744********2722	134128	02/17/14
ERICKSON, SUZAN	LE-100774	A	15.98	4828********3022	209512	02/17/14
FANNING, JIM	LE-102823	A	37.28	5465********6262	003145	02/17/14
FARHAT, RITA	LE-103244	A	42.60	4266********2483	06057A	02/17/14
FERGUSON, APRIL	LE-101612	A	42.60	6011********8198	01783Q	02/17/14
FERRYMAN, JAMES	LE-102416	A	15.98	4185********5097	06035A	02/17/14
FIELDS, ED	LE-100873	A	26.63	5465********0707	001452	02/17/14
FILER, TYRONE	LE-101251	A	31.95	4356********7204	194826	02/17/14
FINCH, KASEY	LE-10968	A	26.63	4744********9165	144226	02/17/14
FINK, BARBARA	LE-101457	A	31.95	5465********1369	003138	02/17/14
FORMEN, ROBERT	LE-102311	A	21.30	4351********8869	000289	02/17/14
FOSTER, MELISSA	LE-100199	A	15.98	4266********6621	06137B	02/17/14
FRANCIS, LYNDELL	LE-104690	A	42.60	4430********0276	242585	02/17/14
FREER, MICHEAL	LE-102344	A	21.30	4000********1689	847377	02/17/14
FUENTES, ROSA	LE-103598	A	31.95	4610********9785	024207	02/17/14
GAGNE, JILLIAN	LE-105221	A	15.98	4737********5203	254837	02/17/14
GAINOR, DEVIN	LE-101383	A	15.98	5312********0854	154222	02/17/14
GALLAGHER, AMBER	LE-10721	A	31.95	4828********5030	579070	02/17/14
GARCIA, MARC	LE-05487	A	10.65	5465********8937	007292	02/17/14
GASTON, SCOTT	LE-103973	A	10.65	4356********5778	174828	02/17/14
GINGERY, ROBERT	LE-101195	A	15.98	4737********8862	255440	02/17/14
GONZALEZ, DON	LE-104930	A	37.28	5196********6497	005652	02/17/14
GRAHAM, TYLER	LE-102264	A	31.95	4815********5273	144026	02/17/14
GRAVER, JOHN	LE-101152	A	15.98	5465********2315	007300	02/17/14
GREEN, JEFF	LE-102905	A	26.63	4266********8384	06011C	02/17/14
GREEN, KIMBERLY	LE-105347	A	69.23	4744********6034	134326	02/17/14
GRIFFEN, MATHEW	LE-101947	A	31.95	4158********9646	064201	02/17/14
HAKIMI, AMANDA	LE-102671	A	26.63	4744********2422	144322	02/17/14
HANCOCK, BRANDI	LE-104831	A	21.30	4737********5767	209514	02/17/14
HARAKAL, ANALYSE	LE-101544	A	15.00	4744********0013	124720	02/17/14
HARBIN, BRIAN	LE-103187	A	21.30	5461********2234	060939	02/17/14
HARDEMAN, WILLIAM	LE-100931	A	15.98	4313********2547	045296	02/17/14
HARRELL, JOE	LE-100680	A	15.98	4147********9058	06144C	02/17/14
HAYES, TODD	LE-101973	A	31.95	4737********3547	505781	02/17/14
HEDDY, RONALD	LE-100131	A	26.63	4854********9140	527725	02/17/14
HELMICK, JEFF	LE-100910	A	26.63	4313********3984	045239	02/17/14
HOLCOMB, JOHN	LE-101744	A	31.95	4327********1965	322477	02/17/14
HOLLINGSWORTH, MICHAEL	LE-104693	A	26.63	5576********1937	004046	02/17/14
HOLMAN, ROBERT	LE-103412	A	21.30	4159********0739	000282	02/17/14
HOLT, ROGER	LE-100828	A	26.63	4744********4706	104028	02/17/14
HOOVER, KATHLEEN	LE-100943	A	15.98	4147********6012	06129C	02/17/14
HOOVER, OTTO	LE-100905	A	15.98	4147********6012	06054C	02/17/14
HOUSEWORTH, ERIK	LE-0000139	A	15.98	4744********9266	104327	02/17/14
IRANPUR, FARAH	LE-102338	A	31.95	4147********8899	06022C	02/17/14
JANOVSKY, KYLE	LE-105035	A	21.30	6011********8426	01739R	02/17/14
JOHNSEN, AARON	LE-103325	A	21.30	5458********2517	01737P	02/17/14
JOHNSON, ASHLEY	LE-103970	A	69.23	4737********3809	462340	02/17/14
JOHNSON, DIAMOND	LE-0000143	A	21.30	4465********1703	017450	02/17/14
JOHNSTON, RYAN	LE-104843	A	31.95	5465********7184	003139	02/17/14
JONES, ROBERT	LE-103436	A	15.98	4351********1621	095416	02/17/14
KASPER, TERESA	LE-100531	A	10.65	4744********8869	154528	02/17/14
KEIL, KEITH	LE-102275	A	21.30	3725*******2003	103198	02/17/14
KERSEY, SHERI	LE-104588	A	26.63	4465********4050	017400	02/17/14
KERSWILL, JEFFERY	LE-100980	A	15.98	5401********9216	06022P	02/17/14
KEY, JIM	LE-104378	A	31.95	4060********1688	06135B	02/17/14
KING, JANICE	LE-103343	A	31.95	4246********9335	06029G	02/17/14
KLEMANSKI, KIMBERLI	LE-105212	A	55.38	4271********7270	006066	02/17/14
KOEHLER, JEFF	LE-103553	A	21.30	4828********8018	407806	02/17/14
KRAUS, JOHN	LE-100968	A	26.63	6011********6819	01735B	02/17/14
KRONWITTER, HOLLY	LE-105311	A	26.63	5465********5218	003147	02/17/14
KUMAR, REMINA	LE-100716	A	15.98	5465********9816	007296	02/17/14
LAMBERT, HAROLD	LE-100918	A	26.63	5466********1662	04520Z	02/17/14
LAMPE, ASHLEY	LE-104648	A	42.60	5466********4815	06144Z	02/17/14
LANCASTER, SARAH	LE-102161	A	31.95	4737********6165	662690	02/17/14
LATHER, ANDREA	LE-103493	A	31.95	4737********4411	633261	02/17/14
LAUREANO, JEREMY	LE-103580	A	21.30	4744********8903	164029	02/17/14
LETANG, NIAHSON	LE-101892	A	21.30	4351********6408	000218	02/17/14
LIGHTSEY, LYRIC	LE-104324	A	42.60	4828********1024	339043	02/17/14
LIPPS, MINOKAH	LE-104642	A	53.25	4029********2977	064202	02/17/14
LOCKWOOD, KYLE	LE-101351	A	31.95	5178********2032	06076Z	02/17/14
LOGSDON, STEVIE	LE-103097	A	21.30	5465********7799	005656	02/17/14
LONG, DAVID	LE-100859	A	37.28	3772*******1007	143223	02/17/14
LYNCH, JENNA	LE-103025	A	31.95	5465********3656	003143	02/17/14
LYNCH, MERYL	LE-104812	A	53.25	4417********5945	06128B	02/17/14
MACDONALD, SUE	LE-101520	A	53.25	3721*******2019	106148	02/17/14
MACK, CODY	LE-104582	A	21.30	4744********0656	134321	02/17/14
MAIO, DONNA	LE-0000129	A	21.30	4828********3038	661944	02/17/14
MARTIN, HEIDI	LE-104399	A	15.98	5491********2189	06030Z	02/17/14
MASOTTA, WILLIAM	LE-103001	A	21.30	6011********3349	01732R	02/17/14
MAVRONAS, CHRIS	LE-103976	A	21.30	3727*******7005	107146	02/17/14
MAWREY, ROBERT	LE-103475	A	21.30	4300********9732	017386	02/17/14
MCCABE, KAITLYN	LE-104780	A	53.25	4465********4046	017380	02/17/14
MCCORMICK, SHANNON	LE-101548	A	26.63	4312********5969	017107	02/17/14
MCCURRY, MICHELLE	LE-102308	A	26.63	4744********5636	104826	02/17/14
MCELHINNEY, LAWRENCE	LE-100139	A	26.63	5466********7847	85746P	02/17/14
MCGINNIS, VALERIE	LE-103661	A	31.95	6011********5975	01790R	02/17/14
MCREE, SHANNA	LE-104261	A	21.30	4737********1974	255448	02/17/14
MEADOWS, ALEXIA	LE-101343	A	15.98	4744********0477	154122	02/17/14
MEADOWS, MARY ANN	LE-103118	A	26.63	3772*******1001	180932	02/17/14
MEADOWS, TED	LE-103298	A	31.95	4737********4023	579061	02/17/14
MECKLEM, CHUCK	LE-104411	A	37.28	4271********8579	007029	02/17/14
MELTON, BRITTANY	LE-103100	A	21.30	4737********5430	211360	02/17/14
MELTON, MATTHEW	LE-101271	A	15.98	4494********3682	027724	02/17/14
MEYERS, ERIC	LE-103397	A	15.98	4798********6389	607124	02/17/14
MILLAR, TERESA	LE-104675	A	65.20	5401********2359	06137B	02/17/14
MILLER, AMBER	LE-100272	A	15.98	5424********8232	110221	02/17/14
MINOCCHI, DONALD	LE-100082	A	15.98	4351********4195	095447	02/17/14
MISSAGGIA, MARK	LE-100885	A	15.98	5438********6337	H65875	02/17/14
MITCHELL, GARRET	LE-104018	A	42.60	4737********3522	407805	02/17/14
MOORE, BRIAN	LE-102051	A	31.95	4741********1596	211359	02/17/14
MOROSCO, JOE	LE-100204	A	15.98	4744********4079	154828	02/17/14
MOSCOSO, HALEY	LE-104723	A	21.30	4430********9926	242620	02/17/14
MUELLER, ANDREW	LE-104813	A	26.63	4744********2223	114726	02/17/14
MULLANEY, MICHAEL	LE-01	A	69.23	4635********6680	164220	02/17/14
NAVARRA, BILL	LE-100962	A	31.95	3715*******4002	131736	02/17/14
NEALY, MICHAEL	LE-103175	A	0.54	5401********2277	06133B	02/17/14
NEGRION, TANIA	LE-103526	A	42.60	4737********4061	579059	02/17/14
NEWMAN, NANCY	LE-104503	A	53.25	6011********5054	01732R	02/17/14
NGUYEN, TONY	LE-0000093	A	15.98	5156********4257	06107P	02/17/14
NIXON, AMANDA	LE-102981	A	69.23	5438********7471	H71195	02/17/14
ORSINI, AMANDA	LE-100460	A	15.98	5109********0905	H65865	02/17/14
ORTIZ, JOHN	LE-101433	A	21.30	4744********7129	184425	02/17/14
OSINSKI, JOESPH	LE-105261	A	26.63	4744********2533	184521	02/17/14
OWENS, TYLER	LE-105084	A	42.60	5461********4616	060977	02/17/14
PALMER, WENDELL	LE-104267	A	37.28	5178********0283	06041B	02/17/14
PAPA, RALPH	LE-105086	A	53.25	4147********2295	06118C	02/17/14
PARKER, KRISTEN	LE-103859	A	31.95	5465********1943	000208	02/17/14
PASCAL, JAY	LE-105116	A	31.95	4266********9574	06029A	02/17/14
PATTEN, WILLIAM	LE-101415	A	10.65	4099********3392	06013C	02/17/14
PAYTAS, DONNY	LE-104126	A	37.28	5424********8232	072538	02/17/14
PERRY, CHRISTINE	LE-104816	A	53.25	4117********6805	134423	02/17/14
PETTENGER, STEVEN	LE-100677	A	15.98	5466********1146	85802P	02/17/14
PHILLIPS, DAVE	LE-100937	A	15.98	5466********9314	82351P	02/17/14
PIATEK, BRUCE	LE-100084	A	26.63	4147********8463	06108D	02/17/14
PICHA, RANDY	LE-103727	A	21.30	6011********3984	01732R	02/17/14
POLIZZI, GLENN	LE-104459	A	21.30	3728*******2032	188142	02/17/14
POLZELLA, DB PICKLES	LE-100223	A	213.00	5296********1367	077213	02/17/14
POPPER, MARISSA	LE-104162	A	42.60	5424********2221	110212	02/17/14
POTTS, MORGAN	LE-101774	A	31.95	4744********5640	134027	02/17/14
POWELL, DANIEL	LE-101932	A	15.98	4833********1044	044207	02/17/14
POZO, JOHN	LE-103853	A	21.30	5465********3818	009223	02/17/14
PRIMELLES, CLARA	LE-10825	A	53.25	4737********5443	339028	02/17/14
PRUCNAL, DANIEL	LE-104249	A	31.95	4744********4384	164425	02/17/14
PULLIN, CONNIE	LE-104762	A	53.25	3797*******1017	144846	02/17/14
RAGAN, RON	LE-101352	A	21.30	4147********3942	04798C	02/17/14
RAMSEY, CARA	LE-105011	A	26.63	4862********6285	06071A	02/17/14
REDA, MADONNA	LE-104811	A	53.25	4266********3169	06110B	02/17/14
REUTZOL, ERICK	LE-104480	A	31.95	4815********5576	114124	02/17/14
RHODES, LISA	LE-100124	A	15.98	3728*******3019	163262	02/17/14
RICHMOND, KENNETH	LE-100227	A	26.63	5576********8019	003874	02/17/14
RINNEN, HERMANN	LE-103505	A	31.95	5232********3549	317797	02/17/14
RISPOLI, JAKE	LE-103586	A	21.30	4430********5192	282153	02/17/14
RITTER, GISELA	LE-103217	A	21.30	6011********0480	01706P	02/17/14
RITZI, RENAE	LE-104084	A	69.23	4744********9081	184022	02/17/14
RIVERA, FRANK	LE-3866732250	A	21.30	4270********1417	027724	02/17/14
ROBERTS, EMMA	LE-102009	A	21.30	4744********5176	144123	02/17/14
ROBERTSON, JENNIFER	LE-103748	A	42.60	5490********7396	04523Z	02/17/14
RODRIGUEZ, SANDRA	LE-103188	A	42.60	5491********4673	01709P	02/17/14
RODRIUEZ, SARAH	LE-102425	A	21.30	4355********5037	006068	02/17/14
ROSE, MARIA	LE-103158	A	21.30	4117********8808	154026	02/17/14
ROSEENBERG, DEEDEE	LE-103562	A	10.65	4356********6226	164821	02/17/14
ROSS, ELISE	LE-104483	A	10.65	5523********8719	06154Z	02/17/14
RUBIN, MARK	LE-100005	A	15.98	3783*******4004	186106	02/17/14
RUNFOLA, RICHARD	LE-100471	A	21.30	5178********9031	06121B	02/17/14
SANSEVERINO, DANIELE	LE-10547	A	26.63	4029********9269	064201	02/17/14
SANSOM, BRADNI	LE-104744	A	21.30	4494********0708	027723	02/17/14
SANTANA, ROBERVAL	LE-104810	A	21.30	5396********3413	T07208	02/17/14
SCAROLA, DEBI	LE-100792	A	15.98	4003********6857	06038B	02/17/14
SCHERER, THOMES	LE-105236	A	63.90	4147********5075	04801C	02/17/14
SCHININA, SUZANNE	LE-100128	A	15.98	5466********8552	06151Z	02/17/14
SEBASTIAN, KAREN	LE-101126	A	15.98	4356********0975	154428	02/17/14
SHACKELFORD, ROBERT	LE-103215	A	21.30	4661********9704	095408	02/17/14
SHAFFER, ALISHA	LE-100899	A	15.98	4157********7860	064201	02/17/14
SHERMAN, EVAN	LE-0000133	A	21.30	5466********2015	06029Z	02/17/14
SHIPMAN, JASON	LE-102785	A	21.30	5465********1800	007608	02/17/14
SILVESTRI, ARIEL	LE-100870	A	15.98	6011********1774	01759B	02/17/14
SINGH, AMARDEEP	LE-100111	A	15.98	5312********7921	174427	02/17/14
SINHA, GABRIEL	LE-104468	A	26.63	4610********6716	044207	02/17/14
SMITH, DAVE	LE-100816	A	15.98	4744********8660	194827	02/17/14
SNIFFEN, SHAWN	LE-104471	A	21.30	5178********0566	06158Z	02/17/14
SNIPES, DAVID	LE-104855	A	21.30	4737********5774	661372	02/17/14
SPERRY, MARILYN	LE-104180	A	21.30	4356********2770	144825	02/17/14
SPINALE, SAMANTHA	LE-103287	A	31.95	5465********0192	003142	02/17/14
ST ONGE, SHELLEY	LE-104822	A	26.63	5312********2481	174527	02/17/14
STARR, DEBORAH	LE-103721	A	21.30	4270********4532	027725	02/17/14
STEMAN, PATRICIA	LE-100188	A	26.63	5466********6577	06043S	02/17/14
STEVENS, ROZ	LE-104537	A	21.30	4744********4278	144224	02/17/14
STEWART, MARCO	LE-101826	A	31.95	4744********7043	194723	02/17/14
STODOLNY, CAROLINA	LE-104741	A	42.60	4744********7124	154824	02/17/14
TAYLOR, ROOSEVETT	LE-104528	A	31.95	4744********1397	184925	02/17/14
TEICH, JESSICA	LE-100787	A	53.25	4003********8533	06154B	02/17/14
THURMAN, AMANDA	LE-102533	A	26.63	5145********5055	000065	02/17/14
TIMMERMAN, SARA	LE-101058	A	26.63	4737********6865	662689	02/17/14
TOURIGNY, JAMES	LE-104282	A	31.95	5407********3901	06066Z	02/17/14
TRUAX, STACIE	LE-103967	A	52.73	4494********5185	027721	02/17/14
TUCCI, FRANK	LE-100059	A	15.98	3715*******2008	127744	02/17/14
TWEED, ERIC	LE-101133	A	15.98	4737********2194	577884	02/17/14
VASTA, MICHAEL	LE-102623	A	21.30	5523********9701	017371	02/17/14
VIGLIOTTI, DANIELLE	LE-100076	A	15.84	4356********4801	134520	02/17/14
VIGLIOTTI, MARIA	LE-104735	A	26.63	5576********4616	003324	02/17/14
VIGLIOTTI, MICHAEL	LE-104612	A	15.98	4313********0581	045198	02/17/14
WARNER, LINDY	LE-101503	A	42.61	5424********3340	110220	02/17/14
WARRICK, MARILYN	LE-105215	A	31.95	4429********3887	028913	02/17/14
WATKINS, DARRICK	LE-103322	A	31.95	4737********2696	579066	02/17/14
WATSON, AARON	LE-100936	A	15.98	4356********0138	164329	02/17/14
WHALEY, MARTY	LE-100925	A	23.57	4313********4943	045261	02/17/14
WHITTON, BABE	LE-100744	A	15.98	5490********4918	04521Z	02/17/14
WHITTON, KELLI	LE-103094	A	21.30	5490********4918	04525Z	02/17/14
WIEBOLDT, JANET	LE-100104	A	15.98	5221********2171	01724Z	02/17/14
WIELGORECKI, AMBER	LE-101794	A	20.00	4744********8657	124322	02/17/14
WILSON, EVELYN	LE-100812	A	26.63	4264********0145	045222	02/17/14
WILSON, JOHN	LE-100339	A	15.98	4264********6425	045262	02/17/14
WOLFE, AARON	LE-103706	A	31.88	5178********5836	06158B	02/17/14
WOOTEN, ZACH	LE-100784	A	15.98	4003********8533	06011B	02/17/14
YASINSKA, STEVE	LE-105314	A	10.65	4744********8743	134727	02/17/14
YONKOSKY, JOHN	LE-100090	A	26.63	3772*******2005	182227	02/17/14
ZAHN, CHARLES	LE-103649	A	15.98	4060********5780	06052B	02/17/14
ZITO, GERALD	LE-102250	A	21.30	4356********4985	154123	02/17/14

Totals

Count	Card Type	Total
13	American Express	362.13
74	MasterCard	2283.64
196	Visa	5529.46
11	Discover	287.57
0	Other	0.00
		8462.80