07/01/2011
09:40:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABACHE, GREG E2-03397 1 16.05 4833********0019 055807 07/01/11
ADEGBAYIBI, JAMAL E2-48541 1 16.05 4631********6357 268940 07/01/11
AHUJA, RATAN E2-48656 1 32.10 5524********6254 04786P 07/01/11
ALAS, PEDRO E2-48528 1 16.05 4744********2629 165387 07/01/11
ALAS, RUDY E2-48486 1 16.05 4833********3593 065807 07/01/11
ALBIN, PHILLIP E2-03225 1 16.05 4828********5014 973624 07/01/11
ALEXANDER, DOMINIQUE E2-01839 1 16.05 4356********6887 175883 07/01/11
ALVAREZ, KENNETH E2-03837 1 16.05 5465********7450 007747 07/01/11
AMBROSE, MARGARET E2-03730 1 37.45 4744********6884 115581 07/01/11
ANDERSON, BOBBIE E2-02832 1 16.05 4016********5374 028706 07/01/11
ANDERSON, JEREMY E2-48630 1 16.05 4828********4045 582599 07/01/11
AYALA - DELVALL, JESUS E2-48584 1 16.05 4744********7742 115980 07/01/11
BAHR, JULIE E2-48532 1 16.05 5465********4644 000572 07/01/11
BALDINO, NATHAN E2-00968 1 16.05 4828********0013 065754 07/01/11
BARBER, CLIFF E2-48498 1 16.05 5424********8782 286590 07/01/11
BARBER, SHEELAGH E2-03510 1 32.10 4128********7282 60682C 07/01/11
BARKER, LINDA E2-02887 1 16.05 5491********8371 00103P 07/01/11
BARNARD, LESLIEE E2-48691 1 16.05 5474********5872 04797Z 07/01/11
BATTEN, ROBERT E2-48536 1 16.05 4991********7542 813130 07/01/11
BEILENSON, MATHEW E2-48664 1 16.05 4282********3923 065807 07/01/11
BERNIER, LUIS E2-03228 1 16.05 4282********7099 065807 07/01/11
BIBEAULT, SERAFINA E2-48639 1 16.05 4356********6649 175885 07/01/11
BILLINGS, ROGER E2-48526 1 16.05 5491********8650 00104P 07/01/11
BOGAN, ROBERT E2-00520 1 32.10 4744********8708 115583 07/01/11
BRANDON, JORDAN E2-03962 1 37.45 4060********0871 065807 07/01/11
BRODERICK, MICHAEL E2-48629 1 21.40 4744********7085 115982 07/01/11
BROWN, MICHAEL E2-03653 1 16.05 4828********2015 426264 07/01/11
BROWN, STEPHANIE E2-48611 1 21.40 4355********0795 055106 07/01/11
BRYAN, JESSICA E2-03537 1 16.05 4828********2012 973626 07/01/11
BURFIELD, JOSEPH E2-48515 1 16.05 4828********5023 973625 07/01/11
BURFIELD, STEVEN E2-48522 1 16.05 4828********4025 972305 07/01/11
BUSH, SHENA E2-03758 1 16.05 4867********6934 065807 07/01/11
CALLAHAN, LES E2-48614 1 16.05 4616********0808 001561 07/01/11
CAMILLONE, RONNIE E2-48719 1 16.05 4744********8232 115984 07/01/11
CASHE, DELORES E2-03189 1 16.05 4356********9253 185783 07/01/11
CEGIELSKI, STEPHEN E2-01610 1 16.05 4744********5174 115985 07/01/11
CEVASCO, PATRICIO E2-48649 1 32.10 4351********0712 048965 07/01/11
CHAIRS, LUKE E2-48474 1 16.05 4739********5804 010333 07/01/11
CHANEY II, RANDOLPH E2-48726 1 32.10 4739********7821 010334 07/01/11
CHAPMAN, BRYCE E2-02995 1 16.05 4417********6624 04805D 07/01/11
CHIMELLIS, ANGEL E2-48604 1 16.05 4282********0433 065807 07/01/11
CHORPENING, DAVID E2-03773 1 16.05 4820********9851 003652 07/01/11
CHRISTOPHER, DEVON E2-03729 1 32.10 4356********2339 115987 07/01/11
CHRISTOPHER, MARVETTE E2-48603 1 16.05 5401********9286 04811Z 07/01/11
CLARK, CORINNE E2-48634 1 16.05 4355********8218 056061 07/01/11
CLARK, PJ E2-04007 1 16.05 5312********1050 115682 07/01/11
COLBERT, WILLIAM E2-48683 1 64.20 5121********7906 00171B 07/01/11
COLEMAN, LINDA E2-48524 1 32.10 4535********7387 070103 07/01/11
COLON, ANGEL E2-48729 1 16.05 5576********4204 000574 07/01/11
COMBS, KOREE E2-03160 1 16.05 4355********4600 057076 07/01/11
COMPSTON, CARL E2-48579 1 21.40 4828********1017 359827 07/01/11
COOK, BRADLEY E2-48749 1 21.40 4355********3243 057081 07/01/11
COPENHAVER, MICHAEL E2-48647 1 16.05 4991********9435 813132 07/01/11
CORREA, ELVIS E2-48510 1 32.10 5312********1554 115683 07/01/11
COTHERN, JIM E2-04031 1 16.05 4828********8014 969895 07/01/11
COULTER, JOHN E2-48477 1 16.05 4828********3014 974620 07/01/11
COYLE, SEAN E2-48759 1 16.05 4833********5631 075807 07/01/11
CROUSE, ALISON E2-48627 1 32.10 4828********3017 973633 07/01/11
CRUMLEY JR, DAVID E2-48743 1 16.05 4744********1244 175982 07/01/11
CUEVAS, JUAN ERNIE E2-03767 1 32.10 4739********6571 010335 07/01/11
CURLEY, BETH E2-03437 1 16.05 4147********0546 04821C 07/01/11
CURRAN, CHASE E2-48476 1 16.05 4828********2014 067203 07/01/11
DALE, LARRY E2-48588 1 16.05 4264********6130 05581B 07/01/11
DAVIS, MARK E2-01470 1 16.05 5178********1449 04791Z 07/01/11
DEMETREE, MATHEW E2-04045 1 16.05 4264********1190 05588B 07/01/11
DEMORSE, DAVID E2-48651 1 16.05 4356********1138 125081 07/01/11
DIECKHAUS, HANK E2-48752 1 16.05 4828********5047 272248 07/01/11
DURYEA, CAREY E2-48602 1 16.05 5480********1349 286601 07/01/11
ELLIS JR, BILLY E2-48620 1 16.05 4356********2063 125082 07/01/11
ELLIS, DAMON E2-48577 1 21.40 4355********7012 058043 07/01/11
ETHERIDGE, JESSICA E2-02867 1 16.05 4356********9962 115683 07/01/11
EWING, KENNETH E2-48535 1 32.10 5196********0220 007837 07/01/11
FALBO, JAMES E2-48653 1 16.05 4833********4071 075807 07/01/11
FENTON, JORDAN E2-48586 1 16.05 4282********7782 075807 07/01/11
FERRER, YISIAN E2-03979 1 16.05 4828********5019 027188 07/01/11
FIELD, GEOFFREY E2-03843 1 16.05 5528********4976 04799S 07/01/11
FIERRO, GABRIEL E2-03880 1 16.05 4342********4041 065759 07/01/11
FIGUEROA, ASHLEY E2-03862 1 16.05 4744********2659 185882 07/01/11
FILLMORE, RANDALL E2-02498 1 16.05 5466********6427 001590 07/01/11
FLOYD, MARTY E2-48559 1 16.05 4408********4736 186109 07/01/11
FOX, RAYMOND E2-03329 1 16.05 4744********5470 165581 07/01/11
FRISBY, CHARLES E2-48545 1 16.05 5465********3647 007836 07/01/11
FROST, JUSTIN E2-03497 1 16.05 4264********1849 05588B 07/01/11
GAM, SUSIE E2-03681 1 16.05 4744********9615 125085 07/01/11
GARCIA, BILLY E2-04006 1 16.05 4828********6016 582787 07/01/11
GARRANT, DONALD E2-48684 1 42.80 4054********6634 89302 07/01/11
GAUDIO, DAVID E2-48624 1 16.05 4744********5626 185884 07/01/11
GILBERT, SHENIQUE E2-02956 1 16.05 4356********8081 125086 07/01/11
GOLEC, TARA E2-48751 1 16.05 4991********1406 813137 07/01/11
GREEN, JAMES E2-48523 1 16.05 5465********6912 007838 07/01/11
GRICE, MICHAEL E2-48699 1 16.05 4430********4070 844284 07/01/11
GRUBB, CASEY E2-48750 1 16.05 4271********9817 059118 07/01/11
HELSETH, DREW E2-01282 1 16.05 4430********7908 528710 07/01/11
HENDERSON, JAMES E2-02743 1 16.05 4828********3014 974625 07/01/11
HENNES, ANDREW E2-03668 1 16.05 4488********7237 065828 07/01/11
HERNANDEZ, ERIC E2-48713 1 16.05 5491********4554 04850Z 07/01/11
HIGGINS, ERIC E2-48723 1 16.05 5424********6104 286606 07/01/11
HILLS, DAVID E2-03999 1 16.05 4559********5399 028709 07/01/11
HIMMEL, JOEL E2-00414 1 16.05 5466********2739 05586Z 07/01/11
HIPPLE, ADAM E2-48470 1 16.05 5424********7169 42551P 07/01/11
HODGE, DERISE E2-03864 1 16.05 4991********2535 813138 07/01/11
HOLCOMB, THOMAS E2-48554 1 16.05 4828********3042 394174 07/01/11
HOUGHTON, ROBERT E2-04028 1 16.05 4991********2689 813139 07/01/11
HUNT, CARROL E2-02834 1 32.10 4266********1893 04858B 07/01/11
HUNTER, EDWARD E2-48633 1 16.05 4356********4427 185889 07/01/11
HUSSAIN, MOHAMMAD E2-48701 1 16.05 4313********8930 05586C 07/01/11
HUYNH, HANH E2-03984 1 16.05 5465********7776 007840 07/01/11
INMAN, ERIC E2-48740 1 16.05 4744********3242 185980 07/01/11
ISLAM, MOHAMMAD E2-48676 1 16.05 5178********1044 04827Z 07/01/11
JACKSON, RETRENA E2-48572 1 21.40 4744********8116 185083 07/01/11
JAIME, ANA E2-48689 1 16.05 4147********1833 04862C 07/01/11
JOHNSON, BETTY E2-48715 1 32.10 5499********1706 R8705B 07/01/11
JONES, ANTHONY E2-48566 1 21.40 4828********4011 582862 07/01/11
JONES, ELIAS E2-48534 1 16.05 4016********9114 028708 07/01/11
JONES, HILARY E2-00501 1 16.05 5141********0163 174212 07/01/11
JONES, TERRY E2-04095 1 16.05 5494********5802 04870B 07/01/11
JUSTINIANO, JACOB E2-03284 1 16.05 5312********2533 115785 07/01/11
KEARNEY, JAMES E2-02658 1 16.05 4264********9568 05581B 07/01/11
KOLBASOWSKI, GEORGE E2-48641 1 21.40 4063********9385 365664 07/01/11
LAMONT, SCOTT E2-03208 1 16.05 4833********9828 085807 07/01/11
LANIER, MICHAEL E2-48574 1 16.05 4548********4673 094682 07/01/11
LAWRENCE, TINA E2-48688 1 21.40 4991********3567 813140 07/01/11
LEON, LINDER E2-48569 1 16.05 5155********0601 085807 07/01/11
LEUKEL, JEFFERY E2-02286 1 16.05 5465********3271 000576 07/01/11
LINN, SUSAN ALANA E2-02309 1 32.10 4833********4414 095807 07/01/11
LOPEZ, ISIDRA E2-02904 1 16.05 4356********8398 185984 07/01/11
LOPEZ, MAYRA E2-48730 1 21.40 5465********6610 004582 07/01/11
LOPEZ, PATRICK E2-48513 1 21.40 4282********3005 095807 07/01/11
MACDONALD, BRADFORD E2-48598 1 16.05 5465********8179 007752 07/01/11
MANNING, EDWARD E2-04089 1 32.10 4254********0673 095780 07/01/11
MARLETTE, PEGGY E2-48711 1 16.05 4356********9243 115785 07/01/11
MARRERO, VANESSA E2-03364 1 16.05 4488********5137 043690 07/01/11
MARTIN, BEN E2-48563 1 16.05 4828********1022 359135 07/01/11
MARTINEZ, ISAAC E2-03699 1 16.05 5424********3278 286612 07/01/11
MARTINEZ, JACOB E2-48512 1 16.05 4991********6076 813141 07/01/11
MARTINEZ, JOANN E2-48646 1 16.05 4991********4224 813144 07/01/11
MARTINEZ, JOSHUA E2-03733 1 16.05 4862********9441 04853A 07/01/11
MARZIOWI, JULIE E2-02953 1 21.40 4828********4017 974632 07/01/11
MCCLUNG, MATT E2-48511 1 16.05 5312********9294 155780 07/01/11
MCDANIEL, GREGORY E2-48625 1 16.05 4417********6401 04890B 07/01/11
MCDONALD, EDDIE E2-48544 1 16.05 4828********8039 272264 07/01/11
MCDOUGAL, KONRAD E2-03795 1 16.05 5140********5107 04848B 07/01/11
MCFARLAND, THOMAS E2-03335 1 16.05 4640********1194 04893C 07/01/11
MCFARLAND, VICTORIA E2-02168 1 16.05 4640********1194 04893C 07/01/11
MCGILL, SAMUEL E2-48737 1 16.05 4739********7969 010337 07/01/11
MCNEIL, TRAVIS E2-02998 1 16.05 4356********6989 115788 07/01/11
MCWHORTER, ROBERT E2-01359 1 16.05 4991********3446 813142 07/01/11
MEJIA, E. JACKY E2-48560 1 16.05 4744********4811 165686 07/01/11
MENDEZ, MICHAEL E2-03870 1 16.05 4427********7781 095807 07/01/11
MERTHIE, KAREEM E2-48697 1 16.05 4744********3194 115789 07/01/11
MICHALSKI, THOMAS E2-02361 1 16.05 4282********5710 095807 07/01/11
MIKKOLA, MICHEL E2-48500 1 16.05 4306********7346 001653 07/01/11
MOFFETT, RUTH E2-48712 1 21.40 4833********9819 005807 07/01/11
MONTES, EDWARD E2-48709 1 21.40 4833********5781 005807 07/01/11
MORALES, TEODORO E2-04017 1 16.05 4739********1322 010339 07/01/11
MURDOCK, CODY E2-48731 1 21.40 4355********6290 063093 07/01/11
MURPHY, GEORGE E2-02843 1 16.05 5490********2816 05587Z 07/01/11
MYERS, JESSE E2-48735 1 16.05 4016********6607 028710 07/01/11
MYERS, STEPHEN E2-48516 1 21.40 4991********6134 813148 07/01/11
NAGARYA, JAMES E2-48539 1 16.05 4342********5505 973653 07/01/11
NOCK, ANTWAIN E2-48551 1 16.05 4744********1150 185184 07/01/11
NORTON, JEFF E2-03588 1 16.05 5466********5684 43316Z 07/01/11
NOTO, KENNETH E2-03889 1 16.05 4828********5027 583038 07/01/11
NWADIOGBU, BENNETH E2-48527 1 16.05 5410********1819 43427B 07/01/11
O CONNOR, MIKE E2-48529 1 21.40 4355********4704 064034 07/01/11
OAKLEY, JACOB E2-03006 1 16.05 4744********1369 195083 07/01/11
OBRIEN, DANIEL E2-48742 1 16.05 3772*******1002 127102 07/01/11
ORDUNA, OSCAR E2-48482 1 16.05 4828********1038 973657 07/01/11
PARRA, LETICIA E2-48626 1 16.05 4137********1414 010341 07/01/11
PEDRAZA, KATHYRN E2-48722 1 21.40 4828********1033 971838 07/01/11
PERALTA, DAVID E2-03782 1 16.05 4991********8922 813147 07/01/11
PEREZ, MICHAEL E2-03716 1 16.05 4736********4044 048704 07/01/11
PERKINS, MARK E2-03788 1 16.05 4016********0019 028710 07/01/11
PERKINS, MOSE E2-03787 1 16.05 4991********9046 813149 07/01/11
PFLUEGER, MARY E2-00451 1 16.05 4147********2973 00168D 07/01/11
PHILLIPS, BYRON E2-48666 1 21.40 5576********8860 007755 07/01/11
PHILLIPS, JOSH E2-48659 1 16.05 4833********5623 005807 07/01/11
PHILPOT, BERNARD E2-48557 1 16.05 4828********8023 395371 07/01/11
PHOSAVATH, SOMCHIT E2-48600 1 16.05 4282********7746 005807 07/01/11
PHOULOM, TOLY E2-48601 1 16.05 4744********0794 185187 07/01/11
PIEDISCALZO, JUSTN E2-48661 1 21.40 4480********5153 065830 07/01/11
PILCHER, CHRIS E2-48657 1 16.05 4480********9507 065830 07/01/11
POLASEK, LEAH E2-02682 1 16.05 4739********1218 010342 07/01/11
POVILAITIS, STEVE E2-03873 1 16.05 5465********7294 009279 07/01/11
PUDEWELL, JENNIFER E2-02738 1 16.05 4828********5092 583091 07/01/11
RAMIREZ, RAFAEL E2-48672 1 16.05 4828********3013 300655 07/01/11
REED, NICK E2-48564 1 21.40 4355********5855 065060 07/01/11
REGIS, TAMMY E2-03413 1 16.05 4991********9053 813150 07/01/11
RENO, JAMES E2-03295 1 16.05 5465********2877 000581 07/01/11
RICE, JOE E2-48637 1 16.05 4828********2077 974647 07/01/11
RINGKO, SAN E2-48747 1 21.40 4744********5853 185280 07/01/11
RIVERA, OSCAR E2-48592 1 21.40 4124********3965 015807 07/01/11
ROBINSON, JASON E2-48591 1 16.05 4991********2963 813151 07/01/11
ROBINSON, TIM E2-48643 1 16.05 5291********3364 04908Z 07/01/11
RODRIGUEZ, ARELY E2-03827 1 16.05 4744********5909 195089 07/01/11
RODRIGUEZ, RAYMOND E2-48667 1 16.05 4356********9862 125380 07/01/11
ROGERS, REGINOLD E2-03765 1 32.10 4991********6312 813152 07/01/11
ROMERO, CESAR E2-48493 1 16.05 4991********2436 813155 07/01/11
ROOD, PATRICK E2-48616 1 16.05 4991********3359 813153 07/01/11
ROTUNNO, SARAH E2-48484 1 48.15 4744********9887 125381 07/01/11
RUE, LATASHA E2-04098 1 16.05 4744********6632 185282 07/01/11
RYAN, GEORGE E2-48708 1 16.05 5465********1089 007130 07/01/11
SALAZAR, JENNISE E2-48652 1 16.05 4991********5533 813154 07/01/11
SAYSAVANH, LAMPHEUNE E2-48748 1 21.40 4828********3018 995982 07/01/11
SCHEURING, BARRY E2-01228 1 21.40 5466********7033 00186B 07/01/11
SCHOTT, IAN E2-48638 1 16.05 4991********8089 813156 07/01/11
SCHRADER, WILLIAM E2-48467 1 21.40 5576********3346 004586 07/01/11
SHAHEEN, GWEN E2-00363 1 16.05 3772*******1015 109738 07/01/11
SHAHEEN, JEFF E2-02981 1 16.05 3772*******1015 199576 07/01/11
SHAVER, CLARE (THOMAS E2-48473 1 16.05 6011********2922 00148R 07/01/11
SHINAMAN, WANDA E2-03374 1 16.05 5222********6522 04958Z 07/01/11
SHOR, JASON E2-48636 1 16.05 4744********0699 125383 07/01/11
SHREWBURY, DAWN E2-48673 1 16.05 4264********8297 05589B 07/01/11
SILER, SALINA E2-03933 1 16.05 4739********7812 010343 07/01/11
SILVA, VANESSA E2-48519 1 21.40 4266********4418 04959B 07/01/11
SIMS, KEISHALON E2-03745 1 16.05 5536********6025 000582 07/01/11
SMITH, TIMOTHY E2-03974 1 16.05 4991********3933 813157 07/01/11
SOLSTAD, MICHAEL E2-03349 1 16.05 4744********0224 185285 07/01/11
SOMERS, DUANE E2-48622 1 16.05 4744********1827 115984 07/01/11
SPENCE, VINCENT E2-03301 1 16.05 4488********0640 043692 07/01/11
SPENCER, DANIEL E2-04010 1 16.05 4021********6062 314913 07/01/11
STANCHOUSKI, MICHAEL E2-48703 1 32.10 5465********1056 002492 07/01/11
STCLAIR, RANDY E2-48465 1 37.45 4744********4712 125385 07/01/11
STEINER, PETER E2-48628 1 21.40 5576********8794 006908 07/01/11
STEWART, ANDRE E2-48605 1 16.05 4736********4060 049139 07/01/11
STUART, BRUCE E2-48680 1 16.05 4011********7629 027890 07/01/11
SUD, GEORGE E2-03336 1 16.05 4282********9332 025807 07/01/11
SWENSON, CHIP E2-03657 1 21.40 5465********8137 007507 07/01/11
SWIATEK, JEFF E2-48548 1 16.05 5291********1868 04936Z 07/01/11
TARNER, KIMBERLY T E2-48645 1 16.05 4739********2575 010344 07/01/11
TIGREROS, ALICIA E2-48725 1 21.40 4282********5579 025807 07/01/11
TILLEY, KELLY E2-03850 1 16.05 4331********2406 505150 07/01/11
TILLIS, STEVE E2-01457 1 16.05 4744********2981 185288 07/01/11
TORO, ELLIOTT E2-48487 1 16.05 4071********9842 001723 07/01/11
TOSSI, CRAIG E2-04030 1 16.05 4991********4008 813159 07/01/11
TUCKER, BRENT E2-01596 1 16.05 5438********6840 181833 07/01/11
TURNER, ANTHONY E2-48568 1 16.05 4282********4918 025807 07/01/11
VALLE, PAMELA E2-02648 1 16.05 4356********3533 115987 07/01/11
VECCHIO, TONY E2-48556 1 16.05 4744********0653 195187 07/01/11
VELEZ, MARTHA E2-01627 1 16.05 5214********1400 D3HLZW 07/01/11
VETENCOURT, ANDY E2-48674 1 16.05 4833********8386 025807 07/01/11
VINCENT, BRYAN E2-03338 1 16.05 4356********1728 185380 07/01/11
VOLKEMA JR, CHARLES E2-48746 1 16.05 5148********5683 04937B 07/01/11
WALKER, CALVIN E2-02077 1 16.05 4744********1708 165884 07/01/11
WALTON, SOL E2-02681 1 16.05 4828********5013 097257 07/01/11
WARREN, COLIN E2-48640 1 21.40 6011********4684 00128B 07/01/11
WASZAK, DOUGLAS E2-48485 1 16.05 4782********9966 025807 07/01/11
WHEELER, DAREN E2-48619 1 32.10 4833********8620 025807 07/01/11
WHITAKER, RENE E2-48665 1 16.05 5466********9541 05585Z 07/01/11
WHITE, BRADLEY E2-48621 1 16.05 4828********1050 395386 07/01/11
WHITEGON, WILLIAM E2-02939 1 16.05 4739********5566 010345 07/01/11
WIGGINS, RICHARD E2-02795 1 16.05 5178********8031 04958Z 07/01/11
WILLIAMS, JONATHAN E2-03514 1 16.05 5466********2171 44414Z 07/01/11
WILLIAMS, RON E2-48555 1 16.05 4828********3054 971851 07/01/11
WILLIAMSON, DAVID E2-48698 1 21.40 4071********0500 001757 07/01/11
WINFREY, C. DOUGLAS E2-48710 1 48.15 4739********6480 010346 07/01/11
WOODARD, JOHN E2-48694 1 32.10 4120********5649 00175B 07/01/11
WOODRUFF, DANE E2-48553 1 16.05 4828********9017 395390 07/01/11
WORTHINGTON, KYLE E2-03878 1 15.00 4282********1997 035807 07/01/11
YEAMEN, KYLE E2-48732 1 16.05 5107********5085 683636 07/01/11
ZIMMERMAN, BARRY E2-48480 1 16.05 5211********5071 04999P 07/01/11
ZUNIGA, GIL E2-03708 1 16.05 4524********1294 166393 07/01/11
             
             
             
Totals
Count Card Type Total
     
3 American Express 48.15
60 MasterCard 1123.50
197 Visa 3674.40
2 Discover 37.45
0 Other 0.00
     
    4883.50