02/03/2014
11:15:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAM, HILDA TS-0002 1 89.00 3737*******4002 135186 02/03/14
ABRAMS, LINDA TS-0003 1 150.00 5466********2142 49119P 02/03/14
ADLER, PHYLLIS TS-0005 1 137.25 4120********0148 003925 02/03/14
AGASE, STEVE TS-0007 1 89.00 3728*******3005 142163 02/03/14
AIKEN, EMILY TS-0008 1 274.25 3713*******2009 108544 02/03/14
ALAN, LORI TS-1500 1 168.00 3772*******3003 119578 02/03/14
ALAZRAQUI, CARLOS TS-0012 1 270.00 4246********2297 05407G 02/03/14
ALSPAUGH, LANCE TS-1146 1 158.00 5528********0739 054451 02/03/14
ALTIERI, ELIZABETH TS-0398 1 150.00 5403********8931 110852 02/03/14
ALTIERI, JOHN TS-0911 1 109.00 4259********6937 224705 02/03/14
AMES, EDIE TS-2042 1 89.00 4342********9054 475767 02/03/14
ANDERSON, HOPE TS-1957 1 99.00 4147********4706 05505D 02/03/14
ANDERSON, WANDEE TS-1963 1 89.00 4266********5403 05470B 02/03/14
ANGULO, ERMINIA TS-2034 1 99.00 3767*******2013 130797 02/03/14
APPLEBAUM, ALEX TS-1501 1 79.00 5287********2036 996495 02/03/14
APPLEN, ETHAN TS-1916 1 99.00 4388********1372 05547D 02/03/14
ARNOLD, NORMAN TS-1750 1 195.00 4815********3953 150084 02/03/14
ARONS, RUTH TS-0027 1 30.00 4388********0383 05471C 02/03/14
ARONY, JACKIE TS-0028 1 150.00 4147********1917 05419D 02/03/14
ARROYO, RAFAEL TS-0029 1 150.00 3727*******2015 140152 02/03/14
ARUTUNIAN, TIGRAN TS-0040 1 91.25 3715*******4009 188311 02/03/14
ASHE, MEREDITH TS-1294 1 130.50 4474********5007 090817 02/03/14
ASHER, BILL TS-5038 1 99.00 3782*******8173 107037 02/03/14
BAER, STEVEN TS-0051 1 89.00 5329********6161 00582Z 02/03/14
BAILEY, MELISSA TS-NPT008 1 66.50 4730********2222 007010 02/03/14
BALTIERRA, GABRIEL TS-1338 1 158.00 5262********5093 993437 02/03/14
BARIUS, CLAUDETTE TS-NPT263 1 59.00 3715*******6008 185506 02/03/14
BASSETT, MELINDA TS-NPT118 1 59.00 4888********8262 005868 02/03/14
BATZOFIN, STEVEN TS-1605 1 99.00 3715*******2004 140930 02/03/14
BEEKMAN, PHILIP TS-NPT256 1 59.00 3717*******3002 189981 02/03/14
BELL, JOHN TS-0062 1 110.00 3715*******1006 182096 02/03/14
BENCIVENGA, SARAH TS-2036 1 89.00 5424********2083 49049P 02/03/14
BERG, BRITTANY TS-1492 1 89.00 3717*******4000 166651 02/03/14
BERGER, CLAIRE TS-1747 1 99.00 5588********1727 78751G 02/03/14
BIAMON, CYNTHIA TS-2013 1 99.00 3717*******3008 143853 02/03/14
BIERS, MARY TS-1478 1 79.00 3719*******2004 148962 02/03/14
BIERS-MELCHER, AMANDA TS-1545 1 89.00 3710*******8001 146608 02/03/14
BIGELOW, WILLIAM TS-1804 1 99.00 5178********1428 05431P 02/03/14
BIRTELL, BRANDON TS-1893 1 162.50 4465********4865 003220 02/03/14
BISCHOFF, MELANIE TS-1242 1 66.00 3728*******5002 148014 02/03/14
BJOIN, NICHOLAS TS-0072 1 158.00 3715*******1007 158316 02/03/14
BLACKBURN, TYLER TS-1205 1 89.00 3772*******3002 193339 02/03/14
BLANGIARDI, BARBARA TS-0032 1 209.00 5466********8969 83866P 02/03/14
BOEHM, CHRIS TS-1970 1 89.00 4147********6278 005823 02/03/14
BOLLER, JENNIFER TS-0034 1 185.00 5424********5694 83212P 02/03/14
BORN, CHRISTINA TS-0035 1 89.00 3767*******2008 102317 02/03/14
BORTZ, DANIEL TS-0078 1 89.00 4815********0334 120089 02/03/14
BOYD, BLAKE TS-0630 1 89.00 5466********3066 83741P 02/03/14
BOYD, JENNA TS-1982 1 150.00 4313********8942 005869 02/03/14
BOYLE, JOHN TS-NPT258 1 133.00 3723*******1000 100714 02/03/14
BRAIN, JULIAN TS-0098 1 200.00 5466********8623 81864Z 02/03/14
BRANCA, LINDA TS-1002 1 89.00 5466********7833 79473P 02/03/14
BRAUN, CRAIG TS-0778 1 195.00 4305********1807 05540C 02/03/14
BRAZILL, SHELLY TS-1563 1 178.00 4179********6799 010850 02/03/14
BREIMER, STEPHEN TS-0100 1 89.00 4122********2662 24950G 02/03/14
BROOKS, SALLY TS-1920 1 195.00 3712*******5008 120443 02/03/14
BROWNFIELD, STACEY TS-1016 1 89.00 4465********7924 003896 02/03/14
BUCHSBAUM, STEVEN TS-1557 1 209.25 4465********8559 090904 02/03/14
BURNAP, JIM TS-1161 1 135.00 4802********2901 000227 02/03/14
BUSH, BILLY TS-0109 1 150.00 3727*******2000 103128 02/03/14
BUSHELL, JEFF TS-0110 1 282.50 5466********0136 79348P 02/03/14
BUSSJAEGER, STEVE TS-0111 1 96.50 4388********0931 05525C 02/03/14
BUTLER, LINDSAY TS-NPT009 1 59.00 4815********9090 130489 02/03/14
CALNON, DAVE TS-0117 1 90.50 3728*******8004 148098 02/03/14
CANETTY, FARI TS-0120 1 158.00 5588********7313 82782K 02/03/14
CARMAN, BRIANA TS-1668 1 89.00 3767*******1003 106523 02/03/14
CARVER, LUCINDA TS-1959 1 158.00 4701********9824 120389 02/03/14
CASAL, RALPH TS-0128 1 89.00 4815********2209 190683 02/03/14
CASTON, JOSEPH TS-0129 1 158.00 4217********1468 120084 02/03/14
CAWOOD, BEN TS-1481 1 89.00 3767*******1005 143855 02/03/14
CHANDLER, ESTEE TS-5024 1 99.00 3743*******7739 868830 02/03/14
CHARETTE, CYNTHIA TS-0137 1 89.00 3715*******1005 196636 02/03/14
CHASIN, ROBERT TS-NPT195 1 59.00 4815********6016 120882 02/03/14
CHASIN, SHIRLEY TS-NPT262 1 59.00 4474********8546 090816 02/03/14
CHASTAIN, SCOT TS-1467 1 158.00 4543********8419 916579 02/03/14
CHOCK, MICHAEL TS-1938 1 158.00 3717*******1017 146986 02/03/14
CHRISTIAN, NAN TS-1022 1 75.00 3772*******1000 129422 02/03/14
CIARDULLO, ALI TS-1766 1 99.00 5403********8891 110848 02/03/14
CLARK, BRYAN TS-0489 1 134.00 6011********4986 00308Q 02/03/14
COLDEN, CURTIS TS-1879 1 195.00 5474********0900 05596E 02/03/14
COLLINS, BRIAN TS-5066 1 89.00 4465********4232 003813 02/03/14
COLLINS, CHAD TS-0144 1 65.00 4815********4785 160188 02/03/14
CONRAD, JON TS-0145 1 89.00 5466********2234 78862P 02/03/14
CONROY, JEFF TS-5036 1 99.00 3717*******4000 149614 02/03/14
COOK, ROXY TS-1616 1 99.00 4465********1001 003255 02/03/14
COOPER, DEBORAH TS-1311 1 91.25 4411********6301 000812 02/03/14
COOTES, ADAM TS-1434 1 149.25 4342********3951 178697 02/03/14
CORDNER, TOM TS-0150 1 161.00 4147********6765 005811 02/03/14
CORDOVA, JILL TS-1204 1 89.00 3717*******1006 167854 02/03/14
CORRAL, AMY TS-1666 1 79.00 3717*******2020 179857 02/03/14
CRANHAM, GINA TS-0155 1 89.00 6011********3306 00324R 02/03/14
CREDLE, CLARK TS-5001 1 178.00 3767*******2005 126880 02/03/14
CREEL, CELESTE TS-1695 1 79.00 4474********5331 090817 02/03/14
CRESPO, EDDIE TS-0989 1 59.59 4342********7579 635350 02/03/14
CRONYN, LORI TS-5031 1 99.00 4639********8754 001775 02/03/14
CUDD, J.W. TS-1086 1 89.00 3717*******1047 142464 02/03/14
CULLEN, RICK TS-0167 1 158.00 4388********3049 05432C 02/03/14
CURRY, JANE TS-0168 1 115.00 3746*******3988 415084 02/03/14
CUSSLER, DAYNA TS-1636 1 99.00 4388********4781 05513C 02/03/14
CUTFORTH, DAN TS-0169 1 89.00 3743*******6268 615084 02/03/14
DA SILVA, PAUL TS-0208 1 89.00 5410********2419 83838B 02/03/14
DAMORE, JOSEPH TS-0201 1 100.00 4802********9291 055282 02/03/14
DAMUDAR, AMITESH TS-5011 1 325.00 3797*******1027 101157 02/03/14
DANDORF, SHARON TS-0204 1 158.00 4744********1889 130884 02/03/14
DANIELS, JULIE TS-NPT155 1 59.00 4730********3264 007093 02/03/14
DARNELL, MIKE TS-1994 1 279.00 5401********5351 05443B 02/03/14
DASHUT, JOEY TS-1593 1 140.00 4802********1008 020288 02/03/14
DAVIDSON, GINA TS-0209 1 280.00 4388********2012 05571C 02/03/14
DAVIS, JUDETH TS-1482 1 276.00 5466********2366 77972P 02/03/14
DAVIS, PATRICIA TS-5053 1 195.00 3712*******1007 166282 02/03/14
DAVIS, PEGGY MARGAR TS-1972 1 138.00 4342********3487 225765 02/03/14
DECTER, BEN TS-1932 1 195.00 5491********2435 00303P 02/03/14
DEGAN, JILL TS-0218 1 85.00 5466********3217 80210P 02/03/14
DEGRUSHE, MATT TS-0219 1 195.00 3723*******2001 163681 02/03/14
DEMPSEY, BOB TS-0220 1 90.00 5424********5819 81961P 02/03/14
DENNY, LARRY TS-1170 1 157.00 4313********7983 005815 02/03/14
DER OHANESSIAN, SARO TS-0222 1 89.00 3727*******1032 102645 02/03/14
DES GROSEILLERS, MORGAN TS-0974 1 227.00 4465********6218 003045 02/03/14
DESLARZES, JEAN FRANCOIS TS-1924 1 178.00 4815********3673 120188 02/03/14
DEVITA, LENORE TS-0227 1 85.00 3767*******2003 148532 02/03/14
DIEP, VINH TS-1474 1 150.00 4147********5822 05498C 02/03/14
DISSELKOEN, KAIT TS-5016 1 150.00 4147********7538 05585C 02/03/14
DMYTRYK, LINDA TS-0233 1 75.00 4246********4029 05543G 02/03/14
DORAN, DANIEL TS-1144 1 175.00 4147********8822 05565C 02/03/14
DOUGLAS, ANDREW TS-0240 1 310.00 3715*******2002 138994 02/03/14
DOWLING, KEN TS-1630 1 20.00 4388********6997 05476D 02/03/14
DOWNIE, TREVOR TS-1862 1 99.00 4147********5245 05565D 02/03/14
DRENNING, ALISON TS-1455 1 89.00 4266********9098 05558A 02/03/14
DRYMON, DEREK TS-0244 1 85.00 5466********9319 82573P 02/03/14
DUPREE, BOB TS-5037 1 302.00 3728*******4004 160688 02/03/14
DURANT, VICTORIA TS-0249 1 89.00 4147********1680 005872 02/03/14
DURBIN, LORI TS-1076 1 89.00 4707********8509 035870 02/03/14
DYE, BOBBI TS-0264 1 136.00 3713*******3005 139705 02/03/14
EASTON, JOANNA TS-0266 1 89.00 4301********8228 05482C 02/03/14
EATON, DIANE TS-0267 1 73.50 4264********9934 005839 02/03/14
EKINS, SEAN TS-0271 1 109.00 4815********2180 140789 02/03/14
ENZER, JULIE TS-1378 1 158.00 5589********4313 05475C 02/03/14
FABRIZI, LARRY TS-1688 1 138.00 5524********0492 05475Z 02/03/14
FAGAN, TIM TS-1201 1 100.75 4474********0770 090815 02/03/14
FALCONE, BEN TS-0253 1 89.00 3715*******3022 103670 02/03/14
FARMER, ROBERT TS-1334 1 158.00 4856********9357 003306 02/03/14
FARRAR, DARRYL TS-0131 1 158.00 4388********0342 05438C 02/03/14
FASTEAU, ANNETTE TS-1792 1 150.00 4147********6390 05543C 02/03/14
FILER, KATHERINE TS-1513 1 99.00 5466********9627 82545P 02/03/14
FIRBY, RENEE TS-1701 1 99.00 5582********5822 05517J 02/03/14
FLEISHMAN, ERIC TS-0275 1 310.00 3715*******4017 165586 02/03/14
FLICK, SHIRLEY TS-0278 1 130.00 4888********6262 005815 02/03/14
FORN, SHELBY TS-1542 1 199.50 4802********1686 055168 02/03/14
FORNEY, ARTHUR TS-1886 1 229.00 4388********5978 05428C 02/03/14
FRANK, SELIG TS-0288 1 130.00 4888********3525 005841 02/03/14
FRANZEN, JOAN TS-0289 1 217.00 5329********2659 00589Z 02/03/14
FREDIANI, DAVE TS-0290 1 89.00 3732*******3001 196011 02/03/14
FREELAND, JASON TS-1451 1 89.00 3728*******2003 106736 02/03/14
FREGIA, JAMES TS-1436 1 264.00 3715*******2000 144743 02/03/14
FRENK, EMILIO TS-1420 1 132.00 4563********2447 080812 02/03/14
FRIED, JENNIFER TS-2016 1 96.00 4147********5274 05580D 02/03/14
FRIEDLINE FERBE, SUZANNE TS-NPT186 1 59.00 4147********3937 05504D 02/03/14
FRITZ, SUZANNE TS-0293 1 25.00 5466********5200 83991P 02/03/14
GABRIELSEN, TAIT TS-1790 1 35.00 4342********5269 225768 02/03/14
GANSTWIG, KARREN TS-0304 1 393.00 4306********2058 003881 02/03/14
GARELLI, SUSAN TS-0309 1 89.00 4388********1889 05460D 02/03/14
GARRISON, JANET TS-1452 1 195.00 4727********0386 054727 02/03/14
GAULRAPP, ZETTA TS-0310 1 158.00 3717*******1001 164276 02/03/14
GEIBEL, JON TS-0313 1 89.00 3772*******1006 180506 02/03/14
GELLER, NADIA TS-1486 1 90.50 3715*******4015 145253 02/03/14
GERMANOV, DANIEL TS-NPT171 1 59.00 3717*******1007 165548 02/03/14
GETTONE, RASHAD TS-1559 1 185.00 4815********6687 170187 02/03/14
GHARIBIAN, ART TS-1410 1 89.00 4147********9471 05520C 02/03/14
GIDEON, KARIN TS-0322 1 140.00 4388********6823 05546C 02/03/14
GLASS, HERBERT TS-NPT257 1 59.00 3737*******5005 106279 02/03/14
GLASSMAN, MICHAEL TS-1941 1 199.00 5524********5644 05524P 02/03/14
GLEASON, MARK TS-0339 1 194.25 4684********5477 010846 02/03/14
GOFFIN, PAULINA TS-0334 1 175.00 4147********7903 05532C 02/03/14
GOLD, CRAIG TS-0336 1 89.00 3720*******4002 169984 02/03/14
GOLDMAN, JAN TS-0342 1 167.50 4264********8486 005899 02/03/14
GONZALEZ, JENNIFER TS-0968 1 167.00 5466********1540 82448P 02/03/14
GOODMAN, CAROLA TS-1717 1 162.50 4147********9302 05503C 02/03/14
GOODMAN, CHRISTOPHER TS-0346 1 303.00 5466********8493 77986P 02/03/14
GORDON-ZASLOVE, NANCY TS-0348 1 130.00 4388********7864 05574C 02/03/14
GOTT, MICHELE TS-1449 1 89.00 3772*******1018 185932 02/03/14
GOTTLIEB, ROBERT TS-0550 1 164.00 3767*******2004 126006 02/03/14
GRANT, MEG TS-1719 1 89.00 3772*******2000 124553 02/03/14
GREEN, DEBORAH TS-0373 1 50.00 5466********5967 05445Z 02/03/14
GRUNFELD, JACQUI TS-0779 1 150.00 4460********4425 633282 02/03/14
GUILFOYLE, JOE TS-0376 1 89.00 4282********6383 020812 02/03/14
GUMBRECHT, PETER TS-NPT232 1 59.00 5262********5412 287552 02/03/14
GUNN, ANNA TS-NPT017 1 59.00 4147********0102 05531D 02/03/14
GUTERSON, MARY TS-1522 1 314.75 5466********9209 05522Z 02/03/14
GWIZDALA, JANEK TS-NPT248 1 174.00 5262********9712 995105 02/03/14
HALEMAN, ROBERT TS-2029 1 195.00 3732*******6007 126660 02/03/14
HALEY, JUSTIN TS-NPT178 1 59.00 4313********0529 005817 02/03/14
HAMMEL, JANNE TS-1048 1 89.00 4388********5505 05434C 02/03/14
HARDIN, DIANE TS-NPT212 1 59.00 3717*******2000 186034 02/03/14
HARDWICK, CHRIS TS-0387 1 89.00 3717*******2006 158113 02/03/14
HARMON, VICTOR TS-0388 1 85.00 5466********4143 82670P 02/03/14
HARRISON, TOM TS-NPT508 1 103.00 4117********9276 140281 02/03/14
HAYES, BENJAMIN TS-5046 1 183.00 4833********2643 090812 02/03/14
HEBERT, PAULETTE TS-0392 1 50.00 4388********2242 05547C 02/03/14
HEINBECKER, PETER TS-1269 1 257.50 3731*******2001 103038 02/03/14
HENDRICKSON, ANDREW TS-5027 1 89.00 4388********9380 05429D 02/03/14
HILBERT, JK TS-1729 1 89.00 4815********7639 170787 02/03/14
HILDRETH, DONALD TS-0172 1 120.00 5466********1042 84060Z 02/03/14
HOHMAN, VAN TS-1778 1 310.00 4266********6971 05557A 02/03/14
HOLIDAY, JONATHAN TS-2031 1 175.00 3712*******2001 188535 02/03/14
HOLT, MARK TS-5052 1 94.50 4190********3092 113080 02/03/14
HOOVEN, MELISSA TS-1973 1 77.50 4833********8386 070812 02/03/14
HOROWITZ, BRUCE TS-0180 1 325.00 5588********9928 77708K 02/03/14
HORRIGAN, MARIE TS-0182 1 195.00 3717*******2011 167776 02/03/14
HOWARD, LILIANA TS-0935 1 89.00 5466********1528 77569P 02/03/14
HUTCHINGS, TODD TS-0187 1 225.00 3713*******3002 109943 02/03/14
ISENBERG, LISA TS-0188 1 140.00 3774*******8252 208261 02/03/14
ITAGAKI, BRANDON TS-0190 1 158.00 4388********6937 05422C 02/03/14
JACOBSEN, LAUREN TS-1457 1 79.00 3728*******2004 182189 02/03/14
JAG, KARYN TS-1089 1 89.00 4474********3359 090817 02/03/14
JAMES, FRANK TS-0192 1 75.00 4305********0123 05538C 02/03/14
JOHNS, HEIDI TS-1547 1 89.00 4147********5961 005825 02/03/14
JOHNSON-BELL, JENNIFER TS-NPT230 1 59.00 3772*******2009 147926 02/03/14
JONES, JENIFOUR TS-2003 1 209.00 4147********0992 05467C 02/03/14
JONES, JON TS-5004 1 158.00 4868********9610 178687 02/03/14
JULIAN, MADY TS-0701 1 85.00 4479********7843 003421 02/03/14
KAIRYS SR, CHARLES TS-0707 1 120.00 4388********8035 05413C 02/03/14
KALAYJIAN, TINA TS-1631 1 89.00 4427********9075 000812 02/03/14
KAMMER, MARION TS-0725 1 158.00 4815********0865 150684 02/03/14
KARIM, NADIM TS-0710 1 140.00 3717*******1000 115524 02/03/14
KARTIGANER, ALISON TS-1600 1 99.00 5466********3526 83157P 02/03/14
KAULKIN, ANDREW TS-2007 1 245.75 5490********7766 00315B 02/03/14
KEBODEAUX, KEVIN TS-0713 1 286.50 3717*******2002 192658 02/03/14
KELLER, CHRIS TS-0717 1 150.00 3717*******2004 181185 02/03/14
KENNEDY JR, D. CONRAD TS-1876 1 99.00 3767*******4008 188651 02/03/14
KENNY, EILEEN TS-0721 1 89.00 4282********4495 090812 02/03/14
KIMBALL, PATRICK TS-0727 1 114.00 4342********6139 222797 02/03/14
KIRSON, SUSAN TS-1808 1 195.00 3715*******2009 129320 02/03/14
KLAVITER, ELIZABETH TS-1639 1 99.00 4465********2815 003400 02/03/14
KNOLL, DENISE TS-NPT236 1 25.00 3713*******2005 121787 02/03/14
KNOLL, DIANA TS-0405 1 89.00 4815********7110 190682 02/03/14
KOTTARAS, EKATERINI TS-1159 1 89.00 4271********9268 25061C 02/03/14
KRUG, SIMONE TS-1985 1 202.50 4342********7525 634077 02/03/14
KUCSERKA, SARAH TS-1265 1 89.00 4492********6812 020912 02/03/14
KUJAWSKI, PETER TS-1589 1 160.00 4147********2480 16370D 02/03/14
KUNG, DAVID TS-0417 1 89.00 4388********4095 05529C 02/03/14
LAFFERTY, JAMES TS-NPT224 1 91.00 3715*******4005 159594 02/03/14
LAMARCHE, MAURICE TS-0419 1 194.00 4856********9960 003886 02/03/14
LANDAU, JASON TS-2018 1 89.00 4147********2062 05480C 02/03/14
LANE, KATHLEEN TS-0424 1 85.00 4147********3766 05573C 02/03/14
LANGDON, RYAN TS-0425 1 89.00 4460********1332 221940 02/03/14
LANGMAN, MICHAEL TS-1075 1 89.00 4307********7006 179472 02/03/14
LARKIN, BILL TS-0426 1 89.00 4357********9073 05426A 02/03/14
LE, LOC TS-5025 1 89.00 5424********8007 81294B 02/03/14
LEAHY, CHRIS TS-2020 1 89.00 4147********9533 05525D 02/03/14
LENARTH, GORDAN TS-0296 1 158.00 3797*******1001 180669 02/03/14
LENHART, KERRY TS-0435 1 193.00 5466********2656 81670P 02/03/14
LEONARD, KRISTAL TS-NPT020 1 59.00 4342********1220 634052 02/03/14
LEONNET, NATASHA TS-1861 1 99.00 3715*******6004 187460 02/03/14
LEVINE, JEFFREY TS-1997 1 82.00 3717*******3012 171336 02/03/14
LEVITT, BARRY TS-0668 1 148.00 4388********0992 05434D 02/03/14
LEWIS, APRIL TS-NPT053 1 59.00 4465********2831 003130 02/03/14
LEWTER, RON TS-0722 1 158.00 3739*******1015 122198 02/03/14
LIN, JANET TS-0441 1 271.00 4867********2385 010812 02/03/14
LINDSTEDT, PETER TS-1407 1 251.50 4368********9705 150087 02/03/14
LLANOS, RICK TS-0449 1 89.00 4032********0579 05469A 02/03/14
LLEWELLYN, RICHARD TS-0452 1 753.74 4003********0631 05575C 02/03/14
LONG, DENNIS TS-NPT265 1 59.00 4306********1688 003241 02/03/14
LONG, HAL TS-NPT201 1 59.00 3727*******2009 146984 02/03/14
LOPEZ, MIKE TS-5056 1 138.00 4427********5156 090812 02/03/14
LOWMAN, ED TS-0460 1 250.00 5588********6541 81405K 02/03/14
LUDWIG, ELISE TS-1124 1 66.00 3731*******5001 117618 02/03/14
LYTLE, JOHN TS-5013 1 125.50 3728*******4009 102444 02/03/14
MACATEE, LOUISE TS-1927 1 99.00 3731*******1004 127623 02/03/14
MACK, ALINE TS-0466 1 100.25 4147********9013 05569C 02/03/14
MAIER, JANET TS-1794 1 195.00 3734*******2013 145255 02/03/14
MAIORANA-BROWNE, JANICE TS-NPT264 1 59.00 4306********3175 003874 02/03/14
MAIZE, BRAD TS-0470 1 150.00 4147********4025 05539C 02/03/14
MANDEL, TONI TS-1404 1 89.00 5466********2179 80057P 02/03/14
MANDT, DIANA TS-2021 1 25.00 5466********2572 77444P 02/03/14
MARCACCI, SHARI TS-NPT111 1 59.00 4217********6061 180382 02/03/14
MARGOLIS, ETHAN TS-NPT114 1 59.00 4342********2980 222809 02/03/14
MARSDEN, DEBIE TS-1554 1 202.25 3737*******1019 101925 02/03/14
MARSHALL, JENICE TS-NPT234 1 59.00 4342********5271 434499 02/03/14
MARSHALL, TODD TS-NPT503 1 59.00 4388********3539 05514C 02/03/14
MARTIN, DEREK TS-1515 1 35.00 4815********0791 150283 02/03/14
MARTINEZ, JIM TS-0490 1 158.00 4460********8719 635323 02/03/14
MASON, BRANDON TS-1176 1 35.00 4147********4124 05484D 02/03/14
MATHUR, GAURAV TS-1738 1 158.00 4815********7193 180985 02/03/14
MATTES, MICHAEL TS-0493 1 150.00 4271********4766 24992C 02/03/14
MAURO, LILA TS-1731 1 158.00 3772*******4009 123298 02/03/14
MAYER, DOE TS-NPT191 1 59.00 4147********5984 24756C 02/03/14
MCCLUNG, EMMA TS-NPT240 1 59.00 3797*******1008 182883 02/03/14
MCCORMICK, NELSON TS-0497 1 138.00 4388********1529 05470C 02/03/14
MCDONALD, JILL TS-0499 1 75.00 5407********3619 003273 02/03/14
MCDONOUGH, BARBARA TS-1905 1 85.00 4259********4411 635324 02/03/14
MCGARRY, ARISTIDES TS-0591 1 225.00 3715*******2003 161984 02/03/14
MCGUINNESS, MIKE TS-1762 1 150.00 4266********2108 05421B 02/03/14
MCGUIRE, TIM TS-0592 1 264.00 5466********4347 81419P 02/03/14
MCHALE, TIM TS-1696 1 79.00 3772*******1003 165136 02/03/14
MCLAUGHLIN, MONICA TS-0752 1 89.00 4313********0526 005857 02/03/14
MCLAURY, ELIZABETH TS-0753 1 90.50 5466********5967 77652P 02/03/14
MCMAHON, JULIAN TS-0754 1 158.00 3713*******5005 111741 02/03/14
MCMILLAN, LISA TS-5022 1 158.00 3717*******2019 146756 02/03/14
MCNIFF, TIMOTHY TS-0555 1 130.00 5420********0276 00378P 02/03/14
MCWILLIAMS, ED TS-0758 1 195.00 3732*******6010 153548 02/03/14
MEADE, ALBERT TS-1769 1 89.00 4046********9072 003841 02/03/14
MEHNER, BILL TS-NPT190 1 59.00 5466********2799 77930P 02/03/14
MEHR, ELIZABETH TS-NPT157 1 59.00 4259********5252 634066 02/03/14
MENDEL, DAVID TS-NPT251 1 59.00 4342********3051 634053 02/03/14
MENDOZA, DANYEL TS-1281 1 89.00 3727*******2008 182258 02/03/14
MICHAEL, EVAN TS-1880 1 204.00 3727*******2005 129652 02/03/14
MICHAELIS, ROBERT TS-1548 1 171.00 5466********9830 48507P 02/03/14
MILLER, MARY TS-NPT198 1 59.00 4266********5505 05423B 02/03/14
MILLER, MINDI TS-1621 1 89.00 4388********7288 05440C 02/03/14
MILLER, PHILIP TS-NPT219 1 59.00 5175********4866 130084 02/03/14
MILLSTEIN, ANDREW TS-0761 1 195.00 4388********6973 05570D 02/03/14
MILNER, STACY TS-0762 1 89.00 5589********8667 05429E 02/03/14
MISRAHY, HEIDI TS-0763 1 284.00 4465********8751 003414 02/03/14
MITCHELL, GENE TS-0764 1 158.00 3731*******5005 111387 02/03/14
MODUGNO, CAROLYN TS-0767 1 85.00 4388********2111 05535C 02/03/14
MOK, ERIC TS-0768 1 151.00 5466********4600 80196P 02/03/14
MOLINA, ALEX TS-0769 1 89.00 3715*******1004 102640 02/03/14
MOLL, FRANK TS-0594 1 330.25 4122********6184 25145G 02/03/14
MONTERO, CLAUDIA TS-1439 1 89.00 5508********2902 010851 02/03/14
MONTGOMERY, CARYL TS-0599 1 50.00 4264********1825 005827 02/03/14
MOORE, JASON TS-0602 1 89.00 4815********2272 100287 02/03/14
MORENO, SONYA TS-0604 1 185.00 3712*******1009 122384 02/03/14
MORETT, ROMIE TS-1387 1 89.00 3767*******3003 126162 02/03/14
MORGANS, LYNNE TS-1121 1 66.00 4282********3256 090812 02/03/14
MUHL, PHILLIP TS-0609 1 75.00 4388********5917 05498D 02/03/14
MUIK, MELISSA TS-1490 1 89.00 4465********0737 100485 02/03/14
MURPHY, LAURA TS-0616 1 158.00 3728*******2009 194359 02/03/14
MURPHY- MUNDEL, KAREN TS-NPT064 1 108.00 3727*******1003 168812 02/03/14
MURRAN, AIDAN TS-0617 1 104.00 4147********3966 25325D 02/03/14
MURRAY, GAIL TS-0618 1 82.00 4623********4439 113080 02/03/14
MURRAY, SEAN TS-1149 1 79.00 5466********8799 05487Z 02/03/14
NACHMANOFF, JEFFREY TS-1922 1 150.00 3767*******1008 143744 02/03/14
NADJARIAN, HOURY TS-0620 1 284.25 3727*******2028 103254 02/03/14
NADJARIAN, NICHOLAS TS-0621 1 422.25 3727*******2028 141019 02/03/14
NAZARI, ART TS-NPT216 1 108.00 4306********1725 003058 02/03/14
NELMS, RENA TS-0627 1 89.00 4465********4397 003943 02/03/14
NELSON, DALE TS-NPT099 1 59.00 4388********0164 05401D 02/03/14
NILES, WENDELL TS-0631 1 144.00 5581********6811 163468 02/03/14
NORRIS, WILLIAM TS-0086 1 150.00 5420********8286 00386P 02/03/14
NUNEZ, CELINA TS-0088 1 75.00 4264********7862 005813 02/03/14
O GRADY, SAM TS-NPT202 1 59.00 4815********1407 100188 02/03/14
O HANLON, DIANA TS-5065 1 158.00 4342********0697 375436 02/03/14
O MALLEY, MARTIN TS-1300 1 89.00 3715*******2004 145730 02/03/14
ONDRE, FRANK TS-0358 1 89.00 3713*******2004 160533 02/03/14
ONO, DAVID TS-0359 1 178.00 4342********0608 635304 02/03/14
ONTANON, LOUIS TS-NPT196 1 59.00 3713*******1000 184290 02/03/14
OSONA, LARA TS-NPT215 1 59.00 5234********2824 470932 02/03/14
OVANESSIAN, PANDORA TS-1362 1 150.00 3731*******2001 153164 02/03/14
PAIGE, JANELLE TS-1400 1 180.00 4147********2333 005830 02/03/14
PANG, LISA TS-NPT246 1 59.00 4147********9102 003133 02/03/14
PARIS, ROB TS-1777 1 89.00 3715*******3000 124407 02/03/14
PATRICK, KATHLEEN TS-0636 1 75.00 3797*******1008 171038 02/03/14
PATTON, ELLEN TS-0637 1 145.00 4311********4454 003350 02/03/14
PAYNE, SHAUNA TS-NPT137 1 59.00 4815********4616 140780 02/03/14
PAYO, CYNTHIA TS-1257 1 90.00 4492********8871 020911 02/03/14
PEGHIN, EDWARD TS-1952 1 89.00 5586********6823 00300C 02/03/14
PENE YANDLE, NANCY TS-0568 1 195.00 3723*******2000 108342 02/03/14
PENNIE, MEGAN TS-5028 1 150.00 5466********9621 05598Z 02/03/14
PETER, JEFF TS-1881 1 178.00 4147********5725 005832 02/03/14
PETSCHEK, PAUL TS-1342 1 89.00 3728*******1003 103130 02/03/14
PIKEN, HARRY TS-0648 1 264.00 4271********1125 25200D 02/03/14
PIRIE, KRISTIN TS-0649 1 159.25 4465********6686 003132 02/03/14
PLEUNE, DENISE TS-1521 1 89.00 3767*******1006 168605 02/03/14
PODOLINNYY, IGOR TS-1175 1 89.00 3772*******1009 196035 02/03/14
POLANCO, DEBRA TS-0662 1 220.00 3717*******2001 103516 02/03/14
PORTREY, GAIL TS-1476 1 75.00 5466********6557 05530Z 02/03/14
POSSEREN, DOMINIKA TS-5006 1 89.00 3772*******2000 170216 02/03/14
POTTER, SHEILA TS-0665 1 85.00 5490********9333 00393Z 02/03/14
POWELL, NORMAN TS-NPT505 1 59.00 3728*******2003 171859 02/03/14
POWER, SCOTT TS-1643 1 183.00 3717*******4032 126900 02/03/14
PRIESTLEY, JASON TS-0670 1 158.00 5466********6699 82559P 02/03/14
PRIMIG, HERBERT TS-1067 1 198.25 4147********3223 005816 02/03/14
PRITCHETT, COREY TS-1800 1 75.00 4217********6324 100382 02/03/14
PUENTES, MALENA TS-0675 1 89.00 3725*******4002 141892 02/03/14
PUTCH, JOHN TS-0676 1 89.00 3767*******1001 176778 02/03/14
QUINN, JOHN TS-1796 1 182.00 5466********1816 78987P 02/03/14
RAICHLE, HERMAN TS-NPT255 1 50.00 4868********0900 05462C 02/03/14
RAINEY, KARIN TS-0678 1 128.00 5262********7110 279212 02/03/14
RAJABI, NADINE TS-NPT510 1 59.00 3767*******1005 143346 02/03/14
RAMIREZ, RICK TS-1228 1 142.00 3727*******5001 121705 02/03/14
RAMOS, PHIL TS-0978 1 196.75 4417********0967 05513B 02/03/14
RAMOS, RYAN TS-1776 1 34.25 4856********5915 003904 02/03/14
RANTASUO, JYRKI TS-0683 1 75.00 4266********8382 05527B 02/03/14
REEVES, JAMIE TS-0688 1 75.00 3727*******4002 130377 02/03/14
REIGEL, LINDA TS-0690 1 185.00 3767*******2006 161629 02/03/14
RESNICK, JASON TS-0694 1 140.00 3717*******5006 142146 02/03/14
RETTIG, MATT TS-0695 1 233.50 5491********8724 565566 02/03/14
REUBEN, JANA TS-1443 1 89.00 3723*******2005 131565 02/03/14
RICCI, SUZANNE TS-2030 1 99.00 3715*******1028 182180 02/03/14
RILEY, BEATRICE TS-0016 1 89.00 5424********0369 83129P 02/03/14
ROBINSON, BRENDAN TS-1897 1 90.50 4342********9399 225721 02/03/14
ROBINSON, JEREMY TS-2005 1 158.00 3715*******3009 149318 02/03/14
ROBINSON, KIM TS-1102 1 89.00 3712*******6004 144689 02/03/14
ROBINSON, PAUL TS-1181 1 158.00 4147********5916 05489D 02/03/14
ROGERS, MICHAEL TS-1417 1 79.00 4800********2355 005833 02/03/14
ROKITA, AMANDA TS-1933 1 99.00 3797*******1001 106456 02/03/14
ROLF, GAIL TS-1748 1 150.00 3712*******1001 170737 02/03/14
RONANKI, RAJ TS-0324 1 242.25 3717*******2000 179733 02/03/14
ROSAS, GILBERT TS-0327 1 207.50 5491********4084 431916 02/03/14
ROSEN, KAREN TS-0328 1 89.00 3712*******1000 128389 02/03/14
ROSENSTEIN, AMY TS-0330 1 89.00 5466********2562 81447P 02/03/14
RUBIN, RYAN TS-1618 1 99.00 3767*******3002 161668 02/03/14
RUGGIERO, JEAN PAUL TS-0735 1 89.00 4259********1386 476872 02/03/14
RUNNELLS, KATHY TS-0737 1 65.00 4873********6108 550058 02/03/14
RYAN, PAT TS-0739 1 264.45 3772*******1003 129166 02/03/14
SAADEH, DAVID TS-0840 1 10.00 4388********3539 05529C 02/03/14
SACCO, NICHOLAS TS-0841 1 230.75 3767*******5009 168851 02/03/14
SAGHEB, NANCY TS-5040 1 99.00 5401********0801 05563P 02/03/14
SALZMANN, HILLARY TS-2001 1 160.00 4037********4266 113080 02/03/14
SAMSON, JANE TS-1740 1 129.00 3715*******6003 122502 02/03/14
SANDOVAL, ANDREW TS-1946 1 85.00 4695********3081 05455A 02/03/14
SANFILIPPO, NATALIE TS-0812 1 158.00 4342********5032 179434 02/03/14
SANGER, JENNIFER TS-1760 1 172.00 4313********6480 005896 02/03/14
SANICOLA, JACQUELINE TS-1689 1 310.00 3713*******6006 159167 02/03/14
SARKISSIAN, HASMIK TS-1891 1 99.00 4147********3751 05539C 02/03/14
SAUNDERS, DINA TS-1061 1 264.00 4259********8993 475764 02/03/14
SAVAGE, JUDITH TS-NPT026 1 59.00 3715*******2009 182076 02/03/14
SCANLON, MARCIA TS-0501 1 150.00 4246********4983 05515G 02/03/14
SCHAFER, BRYON TS-2025 1 160.00 4147********2826 05500D 02/03/14
SCHAFER, JON TS-0503 1 89.00 4856********6293 003024 02/03/14
SCHINNERER, MINDY TS-1459 1 75.00 4366********6692 012430 02/03/14
SCHNURSTEIN, KENNY TS-NPT502 1 59.00 4147********0737 005869 02/03/14
SCHULTZ, JOHN TS-0581 1 89.00 5424********0577 82643B 02/03/14
SCOPPA, PEGGY TS-0583 1 148.00 4147********1700 005833 02/03/14
SCUTICCHIO, ANTHONY TS-0585 1 204.25 3715*******1005 188596 02/03/14
SEFAYAN, NICK TS-5009 1 101.75 3767*******1004 184793 02/03/14
SELLERS, CHRIS TS-NPT231 1 84.00 4815********7580 160987 02/03/14
SEPANIAN, ROBERT TS-0509 1 89.00 4313********8596 005878 02/03/14
SETHI, SIMRAN TS-NPT151 1 59.00 4388********4755 05427D 02/03/14
SHARP, CHRISTIAN TS-1629 1 158.00 4833********6282 070812 02/03/14
SHEETS, KRIS TS-NPT028 1 59.00 4388********2511 05494C 02/03/14
SHEFFIELD, CHRIS TS-NPT229 1 59.00 3731*******1048 140125 02/03/14
SHERMAN, MICHELLE TS-0514 1 89.00 3772*******2001 108816 02/03/14
SHIMMERMAN, ARMIN TS-0876 1 130.00 3713*******1007 141373 02/03/14
SIKKENS, MAGGIE TS-NPT206 1 59.00 4317********5045 007433 02/03/14
SILVER, KEVIN TS-1395 1 89.00 4147********8139 005855 02/03/14
SIMHA, NIKHIL TS-1018 1 185.00 4313********8445 005853 02/03/14
SIMON, KELLY TS-1491 1 89.00 4888********1666 005884 02/03/14
SINGER, COURTENAY TS-2041 1 15.00 5523********9827 00338Z 02/03/14
SMITH, GLEN TS-1394 1 195.00 4719********8105 113080 02/03/14
SMITH, LESLIE ANN TS-0520 1 89.00 4417********1798 05407C 02/03/14
SMITH, SUSAN LEE TS-0521 1 109.00 5491********6037 00381B 02/03/14
SOLIZ, GINA TS-1118 1 89.00 4474********0638 090815 02/03/14
SPAULDING, DANIEL TS-0523 1 80.50 3728*******3012 126791 02/03/14
SPIEGEL, JEREMY TS-0524 1 111.50 5362********1395 978008 02/03/14
SPIGA, CARLO TS-1958 1 99.00 4259********9183 550052 02/03/14
SPOHN, CHRIS TS-1917 1 5.25 4246********5530 05566G 02/03/14
ST. CLAIR, DON TS-1396 1 79.00 4888********1089 005897 02/03/14
STADLER, DEEDEE TS-NPT138 1 108.00 4474********8848 090814 02/03/14
STEENSLAND, MELANIE TS-1315 1 158.00 3713*******1001 162842 02/03/14
STEPANEK, SHEILA TS-0525 1 180.00 4427********4706 020812 02/03/14
STERN, JAMES TS-0527 1 150.00 3713*******3005 103118 02/03/14
STEWART, LISA TS-NPT166 1 59.00 3767*******1000 101986 02/03/14
STRAIN, PARRY TS-1633 1 99.00 4862********5338 05493A 02/03/14
STREITFELD, SCOTT TS-0786 1 210.00 3767*******2010 102153 02/03/14
STRENN, MARY TS-0528 1 230.50 5466********4142 77527P 02/03/14
SUGERMAN, ANDREW TS-1801 1 197.25 3720*******1035 103272 02/03/14
SUGINE, PAULINE TS-NPT128 1 59.00 3727*******2009 106288 02/03/14
SULLIVAN, DEIRDRE TS-NPT036 1 59.00 3728*******4003 127984 02/03/14
SULLIVAN, MARY TS-1789 1 89.00 4815********4049 130882 02/03/14
SULLIVANT, ROSEMARY TS-1290 1 285.00 5466********3243 44435P 02/03/14
SWAB, SHARON TS-1608 1 89.00 4147********8660 24797C 02/03/14
SWANSON, SHAWNA TS-1340 1 195.00 3767*******2002 189135 02/03/14
SZTYKIEL, ELIZABETH TS-5044 1 146.50 3772*******1011 155751 02/03/14
TAFOYA, MYRNA TS-0635 1 102.25 4114********7513 05559A 02/03/14
TANG, DAN TS-0533 1 215.00 4636********9307 003044 02/03/14
TEAHAN, JEANNE TS-1488 1 99.00 3717*******2006 163753 02/03/14
THEXTON, MICHAEL TS-5007 1 178.00 4217********1595 140482 02/03/14
THOMAS, CHRISTOPHER TS-0534 1 180.00 3742*******3005 184618 02/03/14
THOMPSON, PAULA TS-1341 1 104.00 5528********4826 77486C 02/03/14
TINTORI, BARBARA TS-NPT044 1 159.00 5287********9386 008866 02/03/14
TIRINNANZI, FIORENZO TS-0698 1 140.00 3717*******1011 169672 02/03/14
TRONSON, JOHN TS-0411 1 35.00 4147********0588 003282 02/03/14
TRONSON, STEVE TS-0412 1 35.00 3732*******5000 126080 02/03/14
TROSTER, GAVIN TS-0096 1 185.00 5466********0153 79432P 02/03/14
TUCCI, KELLY TS-1543 1 99.00 3728*******4005 128380 02/03/14
VALENTINE, JAMES TS-0539 1 294.25 4179********1110 010848 02/03/14
VALENTINE, OLIVIA TS-0540 1 142.00 4120********9466 090935 02/03/14
VAN DE BEEK, GAREN TS-2043 1 89.00 3767*******1004 138148 02/03/14
VAZQUEZ, GABRIELA TS-1951 1 25.00 4856********7516 003005 02/03/14
VIGUET, BLAIR TS-1936 1 150.00 5401********6321 05466B 02/03/14
VITTI, BONNIE TS-NPT041 1 59.00 4388********6583 05571D 02/03/14
WACHTLER, DEVIN TS-1928 1 99.00 4147********8139 005852 02/03/14
WALKER, ALEXIS TS-1367 1 25.00 3767*******3002 164874 02/03/14
WANG, JASON TS-1887 1 178.00 4306********5625 003256 02/03/14
WARD, JEFFREY TS-0545 1 25.00 6011********6443 00341R 02/03/14
WATERMAN, TODD TS-1774 1 265.00 4474********6392 090813 02/03/14
WATTS, DAVE TS-1726 1 200.25 5588********8442 84019J 02/03/14
WEINER, HOWARD TS-0548 1 89.00 4147********3855 25312C 02/03/14
WELSMAN, CAROL TS-0948 1 195.00 5466********3506 81100P 02/03/14
WHALEN, SARAH TS-1595 1 92.00 5490********0716 00581Z 02/03/14
WHITNEY, KATHY TS-0552 1 89.00 4282********9071 090812 02/03/14
WIENCK, CHRIS TS-NPT511 1 74.00 4427********4146 080812 02/03/14
WILLIAMS, FRANK TS-1962 1 89.00 4388********3377 05562C 02/03/14
WILLIAMS, SHARI TS-1295 1 158.00 4388********7773 05562D 02/03/14
WOLF, RENEE TS-0560 1 89.00 6011********9980 00380B 02/03/14
WOLFE, KATHERINE TS-NPT500 1 59.00 4282********9326 020812 02/03/14
WONG, NANCY TS-1094 1 89.00 3774*******1022 908260 02/03/14
WRIGHT, DOUGLAS TS-0563 1 150.00 5262********8919 277683 02/03/14
WRIGHT, WILL TS-1900 1 99.00 4388********0200 05481D 02/03/14
XIE, RUITING TS-NPT241 1 59.00 4347********7359 070812 02/03/14
YADRICK, MARTIN TS-NPT170 1 59.00 3713*******3009 189516 02/03/14
YASSINZADEH, YASSAMAN TS-1788 1 85.00 4282********7872 000812 02/03/14
ZINE, CHRISTOPHER TS-1499 1 120.00 3713*******2002 153563 02/03/14
ZOGRAFAKIS, PAUL TS-NPT506 1 59.00 4147********4506 05431C 02/03/14
ZUPANCIC, DEAN TS-0806 1 145.00 4147********4965 05441C 02/03/14
             
             
             
Totals
Count Card Type Total
     
164 American Express 21370.45
90 MasterCard 12647.75
248 Visa 29877.58
4 Discover 337.00
0 Other 0.00
     
    64232.78