06/21/2010
09:34:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBOTT, GLEN Y2-A00836 1 26.61 5178********4162 03026Z 06/21/10
ACEVEDE, LUIS Y2-A03032 1 42.60 3726*******2009 142460 06/21/10
ADAMS, LORI Y2-A01424 1 47.91 3737*******1005 119856 06/21/10
ALBURY, DAVE Y2-A02781 1 21.30 4264********5281 02500B 06/21/10
ALEXANDER, JOE Y2-A01334 1 26.61 5491********9163 02169B 06/21/10
ALGER, CAROLYN Y2-A03404 1 21.30 5490********9598 02507Z 06/21/10
ALLARDICE, SCOTT Y2-A03199 1 63.89 4828********2037 210173 06/21/10
ALLEN, LILIAN Y2-A00401 1 26.61 4264********5481 02500A 06/21/10
ALVARADO, WILLIAM Y2-A02960 1 21.30 4800********6310 02501A 06/21/10
ANDERSON, RICHARD Y2-A04047 1 21.30 4403********7853 02506C 06/21/10
ANDERSON, TIM Y2-A03532 1 21.30 4444********5768 03068C 06/21/10
ARKIN, NANCY Y2-A03248 1 42.60 4011********1452 002224 06/21/10
AVERY, JOHN Y2-A03259 1 72.40 4828********8081 210180 06/21/10
BAILEY JR, MICHAEL Y2-A00731 1 26.61 4744********2128 132113 06/21/10
BARNARD, TOM Y2-A03566 1 26.61 4003********6004 03031B 06/21/10
BARNES, LANCE Y2-A03261 1 21.30 4042********4408 474877 06/21/10
BARTON, MICHELLE Y2-A04048 1 70.28 6011********9473 02115R 06/21/10
BATEMAN, LAUREN Y2-A04051 1 40.00 4744********9792 172912 06/21/10
BELTRON, FERNANDO Y2-A03547 1 21.30 4356********5599 182718 06/21/10
BENNETT, ANGELIA Y2-A03540 1 21.30 4210********0820 268790 06/21/10
BENTLEY, KENYA Y2-A03438 1 21.30 4744********1209 172913 06/21/10
BENTON, NANCY Y2-A03454 1 21.30 4305********5326 03074A 06/21/10
BERTRAND, JEREMY Y2-A03267 1 21.30 4430********1001 116968 06/21/10
BLANTON, CATHERINE KAT Y2-A03222 1 21.30 4430********2813 116973 06/21/10
BLISS, BRITTANY Y2-A03510 1 21.31 4744********3661 182810 06/21/10
BORGENS, JENNIFER Y2-B0836 1 21.30 4739********8968 554006 06/21/10
BOWDEN, JACLYN Y2-A03361 1 21.30 6011********9395 02114R 06/21/10
BRAGG, MISTY Y2-A03189 1 31.94 4254********1072 049924 06/21/10
BRASWELL, DAKOTA Y2-A03128 1 21.30 4828********4032 210211 06/21/10
BURRELL, JUSTIN Y2-A03433 1 21.30 4828********7042 210213 06/21/10
CALKINS, TERRY Y2-A03905 1 21.30 5418********0559 03080B 06/21/10
CAMBRON, BILL Y2-B0426 1 26.61 5417********3836 03080Z 06/21/10
CAMPUSANO, BENINO Y2-A03526 1 21.30 4011********5782 002843 06/21/10
CARON, JANIS Y2-A04071 1 21.30 4011********3629 002285 06/21/10
CHANDLER, VINCE Y2-A02940 1 47.91 5491********1652 02171P 06/21/10
CHOROST, LAURA Y2-A03166 1 21.30 5178********8894 03045Z 06/21/10
CHRISTIAN, DAWN Y2-A03518 1 31.95 4313********1771 02507C 06/21/10
CIANCHETTI, MARK Y2-A03104 1 21.30 4011********8429 002570 06/21/10
CLARK, ANITA Y2-A00159 1 26.61 4193********9623 03048G 06/21/10
CLARY, ANTHONY Y2-A02921 1 21.30 5466********0677 76824P 06/21/10
CLAY, DAVID Y2-B0521 1 21.30 4494********5917 037263 06/21/10
COLLINS, TERRY Y2-A00528 1 26.61 5523********5188 982089 06/21/10
COSTA, MARY Y2-A03039 1 10.65 4559********8282 03088A 06/21/10
COURTHEYN, KRISTY Y2-A01337 1 21.30 4011********2062 001787 06/21/10
CRAIN, JASON Y2-B0741 1 21.30 4355********0499 059111 06/21/10
CROSBY, JAROD Y2-A03674 1 25.55 4828********5020 210266 06/21/10
CURTIS, JEANETTE Y2-A03486 1 21.30 4991********0551 774861 06/21/10
CYR, BETTY ANN Y2-A02959 1 21.30 4264********9414 02509A 06/21/10
DAVIS III, ROY Y2-A03557 1 21.30 4744********3695 182815 06/21/10
DAVIS, ANDREW Y2-A03251 1 21.30 3772*******1008 185411 06/21/10
DAVIS, CRYSTAL Y2-A03202 1 21.30 4744********3695 182815 06/21/10
DEGROM, JESSICA Y2-A03673 1 21.30 4828********7019 210282 06/21/10
DELEON, LUIS Y2-A02233 1 5.33 4828********6056 210281 06/21/10
DELUCA, FRANK Y2-A03262 1 42.60 4494********9846 037264 06/21/10
DEMPS, WILLIE Y2-B0794 1 21.30 4744********1411 102012 06/21/10
DESPARD, CARLENE Y2-A03467 1 42.60 4418********8399 44600A 06/21/10
DESPARD, DIEDRA Y2-A02836 1 21.30 4495********3253 603271 06/21/10
DICKSON, STEPHEN Y2-A01937 1 31.94 4828********9027 210313 06/21/10
DINKLA, MAURA Y2-A03665 1 55.61 4352********6672 182012 06/21/10
DODDS, MARK Y2-B0874B 1 10.65 4828********4020 210310 06/21/10
EAMES, SCOTT Y2-A03500 1 21.30 4430********6922 114149 06/21/10
EHLING, JAMES Y2-B0773 1 42.60 4828********8013 210327 06/21/10
ELDER, PIDDLE Y2-A03909 1 31.94 4494********7881 037264 06/21/10
ENGELL, SCOTT Y2-A03025 1 26.61 4802********8601 030744 06/21/10
FAY, APRIL Y2-A03534 1 21.30 5536********3889 073521 06/21/10
FERRARA, FRANK Y2-A03098 1 42.60 4430********9551 114159 06/21/10
FETTER, JAMES Y2-A03022 1 21.30 6011********0170 02184B 06/21/10
FIGUEREDO, NICOLAS Y2-A02109 1 21.30 5464********0214 034643 06/21/10
FISHER, MAURICE Y2-A03147 1 21.30 4828********1048 210324 06/21/10
FLEISHEL, ROBECCA Y2-A00083 1 5.33 4266********9006 03110C 06/21/10
FLUMER, TRACI Y2-A01849 1 21.30 4356********0749 102016 06/21/10
FORSTER, BRENDA Y2-A03541 1 83.06 4185********2837 03113A 06/21/10
FOWLER, FLO Y2-A03036 1 42.59 4113********8519 037264 06/21/10
FRANZ, SCOTT Y2-A03257 1 26.61 4744********8037 132219 06/21/10
GARDNER, GYPSY Y2-A03092 1 21.30 4356********7786 102017 06/21/10
GAWLIKOWSKI, BART Y2-A01226 1 26.61 4417********6100 03113C 06/21/10
GAYLORD, RICHARD Y2-A03088 1 31.94 4828********5022 210344 06/21/10
GIBSON, TORRANCE Y2-A03100 1 53.86 4744********8272 132310 06/21/10
GILLIS, TAMMY Y2-A00698 1 5.33 6011********8745 02178R 06/21/10
GLEASON, THOMAS Y2-A02515 1 70.28 5291********5136 03080Z 06/21/10
GONZALEZ, LUIS Y2-A03492 1 21.30 4867********4778 032110 06/21/10
GORDON JR, BRODERICK Y2-A03344 1 21.30 4494********0399 037264 06/21/10
GOURLEY, JARED Y2-A00788 1 26.61 4744********7670 132311 06/21/10
GOWAN, LUKE Y2-A03293 1 21.30 4991********9573 774864 06/21/10
GROGAN, JIM Y2-A03535 1 21.30 6011********7470 02142B 06/21/10
GROOVER, PAMELA Y2-A03392 1 31.94 4888********3520 02500A 06/21/10
HADLEY, ANNETTE Y2-A03162 1 31.94 4635********7159 132312 06/21/10
HALAYCHIK, BRANDON Y2-A04041 1 21.30 5438********2965 637653 06/21/10
HARVEY, MELLISA Y2-A02898 1 21.30 4621********1750 38881B 06/21/10
HARVILLE, FRANK Y2-A03548 1 21.30 4828********5050 210370 06/21/10
HARVILLE, JESSE Y2-A03558 1 25.79 4744********5540 182913 06/21/10
HERNDON, JENNY Y2-A03517 1 31.95 5466********2000 02505Z 06/21/10
HILL, DUDLEY Y2-A00582 1 26.61 4425********2445 02176C 06/21/10
HILL, JOHN Y2-A04032 1 53.25 4011********9556 002618 06/21/10
HILL, ROBERT Y2-A03406 1 59.64 4488********2430 021767 06/21/10
HORNE, NATHAN Y2-A04031 1 21.30 4356********7124 182110 06/21/10
HYATT, JASON Y2-A03110 1 26.61 4744********1225 132315 06/21/10
JACKSON, DENISE Y2-A03579 1 21.30 4309********9231 981279 06/21/10
JAMERSON, FRANKLIN Y2-A03186 1 37.26 4828********5013 210394 06/21/10
JENKINS, DEBORAH Y2-A03568 1 21.30 4050********7488 002079 06/21/10
JOHNSON, AMY Y2-A01695 1 51.11 3711*******1002 141489 06/21/10
JOHNSON, BENJAMIN Y2-A02719 1 31.94 4337********2950 132316 06/21/10
JOHNSON, RYAN Y2-A03319 1 21.30 4888********7112 02501A 06/21/10
JOHNSTON, JEFFREY Y2-A01951 1 51.11 3725*******2005 143026 06/21/10
JONES, DENNIS Y2-A03312 1 21.30 5424********0399 073507 06/21/10
JONES, HEIDI Y2-A02241 1 51.11 4356********4773 182112 06/21/10
JONES, ROBERT Y2-A03474 1 63.90 6011********8766 02104R 06/21/10
JOSLIN, PATRICIA Y2-A02676 1 47.91 3743*******1184 138021 06/21/10
JOYNER, HARRY Y2-A03057 1 21.30 5480********1653 R5482B 06/21/10
KAIVOLA, KAREN Y2-A03191 1 51.11 4425********6435 02168C 06/21/10
KANIA, MICHAEL Y2-A03304 1 21.30 4011********5281 002796 06/21/10
KELTON, RUSSELL Y2-A03670 1 37.26 5424********4467 77881B 06/21/10
KIRBY, BRANDON Y2-A03333 1 21.30 4828********7037 210428 06/21/10
KLANDRAS, GRACE Y2-A03356 1 21.30 5140********9307 03095P 06/21/10
LAFLAMME, MARK Y2-A01135 1 26.61 3747*******6174 785205 06/21/10
LALOO, GOOLCHARAN Y2-B0586 1 21.30 4828********3076 210442 06/21/10
LAMOTHE, GUY Y2-A03511 1 21.30 3723*******1006 182083 06/21/10
LANE, DEVON Y2-A03473 1 21.30 5464********4055 034644 06/21/10
LASHLEY, JEAN Y2-A03313 1 21.30 5410********7103 78006B 06/21/10
LESLIE, JUDITH Y2-A04077 1 21.30 4037********1728 90121A 06/21/10
LEWIS, ODIS Y2-A03508 1 21.30 4828********4012 210446 06/21/10
LEZCANO, ALVARO Y2-A03476 1 21.30 5329********9044 02502Z 06/21/10
LEZCANO, JESSICA Y2-A03482 1 21.30 4828********6026 210444 06/21/10
LONG, MICHAEL Y2-A03080 1 21.30 4011********5099 002572 06/21/10
LOPEZ, ERICK Y2-A03142 1 21.30 5287********2015 042110 06/21/10
LOW, ROBERT Y2-A03577 1 21.30 4494********7393 037265 06/21/10
LUMAN, KURT Y2-A02606 1 47.91 4011********7660 002797 06/21/10
LYON, DON Y2-A03527 1 21.30 4451********0583 031050 06/21/10
MACLAGAN, REBA Y2-A02687 1 26.61 5464********4732 034842 06/21/10
MAHONEY, JOHN Y2-A04049 1 31.94 4744********4944 182919 06/21/10
MANN, ELIZABETH Y2-A03491 1 42.60 4744********9561 132410 06/21/10
MARPOE, BELINDA Y2-A03477 1 21.30 4282********5227 042110 06/21/10
MARTINEZ, SOTERO Y2-A03234 1 21.30 5464********6836 035034 06/21/10
MCCUEN, JAMES Y2-A03172 1 31.94 4991********1235 774868 06/21/10
MCCUTCHEON, CARROLL MAC Y2-A03105 1 26.61 3713*******3010 100329 06/21/10
MCDANNEL, DAWN Y2-A04075 1 42.60 4744********7596 132411 06/21/10
MCKIM, BRIAN Y2-A02224 1 31.94 4356********6961 102117 06/21/10
MCMURTRY, CHRIS Y2-A03329 1 62.60 4488********9236 066449 06/21/10
MCNEELY, ERIN Y2-A02324 1 21.30 4744********2057 192011 06/21/10
MEEKS, SARAH Y2-A02849 1 53.25 4828********8020 210488 06/21/10
MILLER, CASSANDRA Y2-A03458 1 42.60 4494********1597 037266 06/21/10
MILTON, FRANK Y2-A04060 1 45.37 4494********3489 037266 06/21/10
MOBLEY, ETHEL Y2-A03178 1 89.45 4828********5014 210497 06/21/10
MOLINA, HORACIO Y2-A03072 1 21.30 3715*******9000 111772 06/21/10
MONETTE, JON Y2-A03311 1 42.59 4356********4667 192013 06/21/10
MOORE, DIANE Y2-A03116 1 51.11 6011********3639 02120B 06/21/10
MUELLER, ANDREW Y2-A03552 1 21.30 4854********9162 537266 06/21/10
MUELLER, KRISTEN Y2-A04038 1 20.00 4060********0588 03117B 06/21/10
NEHRIG, ANN Y2-A03525 1 21.30 4649********4626 021721 06/21/10
NUNEZ, HILDA Y2-B0108 1 26.61 4828********5015 210524 06/21/10
O BRIAN, BILL Y2-A00197 1 26.61 4264********3200 02503B 06/21/10
ORDUNA, SOLANGGY Y2-A03497 1 21.30 4744********3112 182211 06/21/10
OSTERMANN, CATHY Y2-A04037 1 21.30 5362********0005 748225 06/21/10
OTT, JEANNE Y2-A03426 1 42.60 4408********8526 03172C 06/21/10
OWENS, ANTHONY Y2-A03484 1 21.30 4356********4796 132416 06/21/10
OWSLEY, BRET Y2-A03132 1 24.80 4744********1407 102211 06/21/10
PALMER, CHAD Y2-A01430 1 26.61 4707********2494 031257 06/21/10
PATTERSON, GRANT Y2-A04019 1 24.80 4828********2014 210537 06/21/10
PATTISON, EDWARD Y2-A00842 1 51.11 3715*******1004 127408 06/21/10
PHELPS, TABITHA Y2-A03537 1 21.30 4356********2220 102212 06/21/10
PIECHURA-COUTUR, KATHY Y2-A03159 1 26.61 4356********2809 182213 06/21/10
POKOL, MATTHEW Y2-A03158 1 26.61 4049********6824 348514 06/21/10
PORET, SHERRY Y2-A02975 1 21.30 4744********7385 132418 06/21/10
POWERS, ERIC Y2-A03387 1 21.30 4063********6024 639948 06/21/10
POWERS, KAY Y2-A03097 1 21.30 5490********0430 02503B 06/21/10
RAIBLE, TODD Y2-A02650 1 21.30 4356********0578 192018 06/21/10
RAMIREZ, JAIME Y2-A03480 1 21.30 4254********4509 049925 06/21/10
RAMSEY, NYDRA Y2-A04056 1 26.61 4011********8233 002574 06/21/10
REAGAN, NICK Y2-A03167 1 21.30 4828********0048 210552 06/21/10
RHOADS, RYAN Y2-A02819 1 21.30 4828********7024 210566 06/21/10
RICKO, PAUL Y2-A02420 1 26.61 5464********2494 034645 06/21/10
RIDGELY, GRANT Y2-A03490 1 21.30 4011********8587 002746 06/21/10
RILEY, JO Y2-A03014 1 21.30 4011********6099 001790 06/21/10
RIOZ, JULIAN Y2-A04039 1 21.30 4828********2020 210575 06/21/10
ROBINSON, JEFF Y2-A02666 1 26.61 4828********8037 210570 06/21/10
RODGERS, DAVE Y2-B0849 1 21.30 4352********8748 031386 06/21/10
RODRIGUEZ, EDGAR Y2-A03295 1 106.50 4356********7457 192110 06/21/10
ROJAS, JOSE Y2-A00871 1 26.61 4356********2782 132512 06/21/10
ROSA, VANESSA Y2-A04059 1 20.00 4011********4396 002798 06/21/10
RYAN, MIKE Y2-A03533 1 21.30 4744********1509 182217 06/21/10
SADLER, JAMIE Y2-A03875 1 21.30 5491********1906 03190Z 06/21/10
SANDERSON, KEITH Y2-A03556 1 21.30 6011********0442 02113P 06/21/10
SATTO, PETER Y2-A03075 1 21.30 4246********3520 031923 06/21/10
SCANLON, FRANK Y2-A03341 1 21.30 4744********9934 102217 06/21/10
SCHANKER, EMILY Y2-A00834 1 21.30 6011********0240 02176R 06/21/10
SCHNEIDER, NATHAN Y2-A03282 1 21.30 4494********4757 037267 06/21/10
SCREPTOCK, CAITLYN Y2-A03536 1 21.30 4744********1657 132514 06/21/10
SHAIRRICK, DUSTIN Y2-A03198 1 21.30 5464********3569 034843 06/21/10
SHELDON, DONALD Y2-A03435 1 21.30 4312********2566 02175B 06/21/10
SHIVERS, DANIEL Y2-B0975 1 21.30 4430********9379 114411 06/21/10
SIEBENS, NATHAN Y2-A04033 1 21.30 4011********8209 001856 06/21/10
SMALL, JOSEPH Y2-A03125 1 21.30 4828********5028 210612 06/21/10
SMITH, BRIAN Y2-A04030 1 21.30 4828********3011 210622 06/21/10
SMITH, DARAKKA Y2-A03522 1 21.30 4828********8028 210621 06/21/10
SMITH, DONTEA Y2-A03424 1 21.30 4854********6229 537267 06/21/10
SMITH, FREDERICK Y2-A03420 1 21.30 4736********3879 031503 06/21/10
SMITH, LARRY Y2-A04079 1 21.30 4011********1668 001857 06/21/10
SMITH, WILLIAM Y2-A02318 1 51.11 4217********3784 007210 06/21/10
SMORTO, JAMES Y2-A00105 1 26.61 4011********9195 002760 06/21/10
SNNNK, AARON Y2-A04022 1 21.30 4744********9674 102219 06/21/10
SNYDER, CAROL Y2-A03314 1 21.30 4494********2934 037267 06/21/10
SODEN, YVETTE Y2-A03346 1 63.90 4430********8477 114423 06/21/10
SOLDAVINI, JAMES Y2-A03726 1 21.30 4744********0662 102310 06/21/10
SPENCER II, JOHN Y2-A04029 1 21.30 5287********3013 062110 06/21/10
SPRAGUE, DONALD Y2-A03440 1 21.30 4266********2369 03207A 06/21/10
STANLEY, JOHN Y2-A03569 1 21.30 4050********7488 002230 06/21/10
STEVENS, RENEE Y2-A03410 1 42.60 5424********1668 073521 06/21/10
STEVENSON, ANNE Y2-A04064 1 10.65 4802********3892 031710 06/21/10
STOKES, NICHOLE Y2-A03063 1 21.30 4744********3625 192116 06/21/10
STRUHS, KIMBERLY Y2-A02521 1 21.30 4862********7187 03174A 06/21/10
TAYLOR, CLAY Y2-B0785 1 21.30 5424********1578 79590B 06/21/10
TEMPERLY, TERESA Y2-A03345 1 51.11 4430********0414 114452 06/21/10
TENNIHILL, DANA Y2-A03414 1 21.30 4744********5616 132612 06/21/10
THOMAN, PATRICK Y2-A03213 1 21.30 4494********9330 037267 06/21/10
THOMAS, TROY Y2-A02934 1 21.30 4888********4404 02508B 06/21/10
THOMPSON, JT Y2-A02857 1 51.11 4147********8115 36331C 06/21/10
TOWN, CHRIS Y2-A03365 1 21.30 4744********4962 132613 06/21/10
TRABER, PENNIE Y2-A03136 1 37.26 4867********4991 062110 06/21/10
TREUSCH, ANDY Y2-A01754 1 31.94 4828********3013 210684 06/21/10
TSCHANTRE, BRIAN Y2-A03331 1 21.30 4060********1050 062110 06/21/10
TURNBULL, JOE Y2-B0806 1 58.58 5466********7389 03221Z 06/21/10
VANCE, JOHN Y2-A03475 1 31.94 4352********7084 132615 06/21/10
VANCE, LAURA Y2-A03114 1 42.60 5424********8845 79771B 06/21/10
VAZQUEZ, JOSE Y2-A01500 1 47.91 4352********2325 102316 06/21/10
VELAZQUEZ, RAQUEL Y2-A04080 1 42.60 4011********8413 002748 06/21/10
WADE, PRESTON Y2-B0988 1 21.30 4744********8125 192210 06/21/10
WAGNER, RYAN Y2-A04028 1 21.30 4053********8261 774873 06/21/10
WEINBENDER, AMY Y2-A03031 1 35.45 4113********9723 037268 06/21/10
WETHINGTON, BRIAN Y2-A03298 1 21.30 4828********0059 210704 06/21/10
WHITACRE, ROBERT Y2-A01315 1 26.61 4744********4648 192211 06/21/10
WHITE JR, ERNEST Y2-A04025 1 21.30 4430********4368 114490 06/21/10
WHITE, GRAHAM Y2-A04027 1 21.30 6011********8886 02150R 06/21/10
WIGGINS, CHAD Y2-A02205 1 26.61 5110********3317 078696 06/21/10
WIJAYASENA, THARINDU Y2-A01350 1 5.33 4356********9670 102318 06/21/10
WILHAM, BRIAN Y2-A03243 1 21.30 5464********2900 035035 06/21/10
WILHELM, ANGELA Y2-A03195 1 21.30 4313********2801 02501C 06/21/10
WILLIAMS, CHRISTINA Y2-A03003 1 21.30 4744********5502 132618 06/21/10
WILLIS, CHARLES Y2-A03233 1 21.30 4744********9353 102319 06/21/10
WILSON, BOBBY Y2-A02316 1 31.94 4327********2969 03183A 06/21/10
WILSON, CAROL Y2-A03193 1 21.30 4828********9025 210722 06/21/10
WILSON, IMOGENE Y2-A04061 1 21.30 4828********3026 210742 06/21/10
WOOD, MATT Y2-B0783 1 21.30 6011********5267 02107R 06/21/10
WOODS, CHRIS Y2-A03165 1 21.30 4011********3193 002801 06/21/10
YEUNG, JANICE Y2-A03570 1 21.30 4828********7032 210756 06/21/10
YOUNG, GILBERT Y2-A03423 1 21.30 3739*******3009 182569 06/21/10
ZAMORA, CARYNA Y2-B0259 1 10.65 5287********8521 092107 06/21/10
             
             
             
Totals
Count Card Type Total
     
12 American Express 430.17
37 MasterCard 996.70
186 Visa 5258.76
11 Discover 339.72
0 Other 0.00
     
    7025.35