11/01/2011
05:39:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, CAYCEE E2-56924 1 42.80 4063********4871 429302 11/01/11
ADKINS, SUSAN E2-56910 1 42.80 5121********3852 00187B 11/01/11
AGUIRRE, FELIX E2-49041 1 21.40 4739********1203 884609 11/01/11
AHUJA, RATAN E2-48656 1 42.80 5466********4152 06414Z 11/01/11
ALAS, PEDRO E2-48528 1 21.40 4744********2629 122053 11/01/11
ALAS, RUDY E2-48486 1 21.40 4833********3593 072506 11/01/11
ALBIN, PHILLIP E2-03225 1 21.40 4828********5014 181724 11/01/11
ALEXANDER, DOMINIQUE E2-56837 1 21.40 4356********6887 192558 11/01/11
ALF, JUSTIN E2-56875 1 21.40 4737********7947 226945 11/01/11
AMBROSE, MARGARET E2-03730 1 42.80 4744********6884 182451 11/01/11
ANDERSON, JEREMY E2-48630 1 21.40 4828********4045 261849 11/01/11
ANDES, BRYAN E2-49072 1 21.40 4828********1011 181723 11/01/11
APPEL, JANET E2-56873 1 21.40 4828********8026 326105 11/01/11
AQUILARA, JORGE E2-48664 1 21.40 4744********9826 122055 11/01/11
AYALA - DELVALL, JESUS E2-48584 1 16.05 4744********7742 182452 11/01/11
BAHR, JULIE E2-48532 1 21.40 5465********4644 003141 11/01/11
BARBER, CLIFF E2-48498 1 21.40 5424********8782 526000 11/01/11
BARBER, SHEELAGH E2-56887 1 42.80 4128********7282 77607C 11/01/11
BARKER, LINDA E2-49061 1 21.40 5491********8371 00148P 11/01/11
BARNARD, LESLIEE E2-49065 1 21.40 5474********5872 06436S 11/01/11
BATTEN, ROBERT E2-48536 1 21.40 4991********7806 680424 11/01/11
BEILENSON, MATHEW E2-421 1 21.40 4282********3923 072506 11/01/11
BIBEAULT, SERAFINA E2-48639 1 21.40 4356********6649 122056 11/01/11
BURFIELD, STEVEN E2-48522 1 21.40 4991********7175 680425 11/01/11
BURSE, LISA E2-48573 1 21.40 5491********0830 R3813Z 11/01/11
BUSH, SHENA E2-49050 1 21.40 4867********6934 072506 11/01/11
BYRD, BEVERLY E2-49006 1 21.40 4828********3034 192691 11/01/11
BYRD, DENICE E2-49005 1 21.40 4355********8380 127100 11/01/11
CABEZAS, SANTIAGO E2-49060 1 21.40 4355********9468 127096 11/01/11
CALCANIS, CALEB E2-48759 1 21.40 4054********6233 75012 11/01/11
CALLAHAN, LES E2-48614 1 21.40 4616********0808 001491 11/01/11
CAMILLONE, RONNIE E2-48719 1 21.40 4744********8232 122059 11/01/11
CAMPIONE, ANDY E2-49058 1 21.40 4828********2020 359007 11/01/11
CASHE, DELORES E2-49078 1 21.40 4356********9253 192653 11/01/11
CEGIELSKI, STEPHEN E2-01610 1 21.40 4744********5174 142752 11/01/11
CENTENO, ANGELA E2-48561 1 21.40 4282********4409 072506 11/01/11
CEVASCO, PATRICIO E2-48649 1 42.80 4351********0712 017336 11/01/11
CHAGOLLA, MEGUEL E2-56855 1 21.40 4744********8549 162558 11/01/11
CHAIRS, LUKE E2-48474 1 21.40 4739********5804 884610 11/01/11
CHANDLER, TRAVIS E2-49004 1 21.40 4744********7768 142753 11/01/11
CHAPMAN, BRYCE E2-02995 1 21.40 4417********6624 06441D 11/01/11
CHAVDA, NISHKARSH E2-56868 1 21.40 4737********3364 181726 11/01/11
CHIMELLIS, ANGEL E2-48604 1 21.40 4282********0433 072506 11/01/11
CHORPENING, DAVID E2-03773 1 21.40 4820********9851 003932 11/01/11
CHRISTOPHER, DEVON E2-03729 1 42.80 4356********2339 122152 11/01/11
CHRISTOPHER, MARVETTE E2-48603 1 21.40 5401********9286 06443P 11/01/11
CLARK, CORINNE E2-48634 1 21.40 4355********4099 127117 11/01/11
COLBERT, WILLIAM E2-48683 1 64.20 5121********7906 00187B 11/01/11
COMBS, KOREE E2-03160 1 21.40 4355********4600 127130 11/01/11
COMPSTON, CARL E2-48579 1 21.40 4828********1017 088423 11/01/11
COOLIDGE JR, RAYMOND E2-49029 1 21.40 4744********8143 162651 11/01/11
CORREA, ELVIS E2-48510 1 42.80 5312********1554 102950 11/01/11
COYLE, SEAN E2-932 1 21.40 4833********5631 082506 11/01/11
CURLEY, BETH E2-03437 1 21.40 4147********0546 06453C 11/01/11
CURRAN, CHASE E2-48476 1 21.40 4828********2014 261851 11/01/11
DALE, LARRY E2-48588 1 21.40 4264********6130 02556B 11/01/11
DEMORSE, DAVID E2-48651 1 21.40 4356********1138 142758 11/01/11
DENNIS, LIZANN E2-49071 1 21.40 4053********9833 680426 11/01/11
DENNIS, THOMAS E2-49068 1 21.40 4447********2586 001537 11/01/11
DIECKHAUS, HANK E2-48752 1 21.40 4828********5047 259567 11/01/11
DREGGORS, BRYAN E2-49082 1 42.80 4828********1016 221435 11/01/11
DURYEA, CAREY E2-48602 1 21.40 5480********1349 526232 11/01/11
EATON, SUMALEE E2-56898 1 42.80 4039********8505 000802 11/01/11
EDWARDS, ALEXANDER E2-56858 1 21.40 5438********4799 002133 11/01/11
ELLIS JR, BILLY E2-48620 1 21.40 4356********2063 162654 11/01/11
ELLIS, DAMON E2-48577 1 21.40 4355********7012 129053 11/01/11
ETHERIDGE, JESSICA E2-56841 1 21.40 4356********9962 122158 11/01/11
EWING, KENNETH E2-48535 1 42.80 5196********0220 000550 11/01/11
FAISON, JONI E2-49030 1 21.40 4016********0617 023148 11/01/11
FAISON, QUINTIN E2-49019 1 21.40 4356********8882 162655 11/01/11
FAISON, URSULA E2-49070 1 21.40 4828********0017 192694 11/01/11
FALBO, JAMES E2-48653 1 21.40 4833********4071 082506 11/01/11
FERRER, YISIAN E2-03979 1 21.40 4828********5019 261853 11/01/11
FIERRO, GABRIEL E2-03880 1 21.40 4342********4041 180470 11/01/11
FILLMORE, RANDALL E2-56833 1 21.40 4494********0501 001516 11/01/11
FISHER, RICHARD E2-56879 1 21.40 4635********9208 122250 11/01/11
FLOYD, MARTY E2-48559 1 21.40 4408********4736 144874 11/01/11
FOSTER, SHEILA E2-49066 1 21.40 4355********8979 129062 11/01/11
FRIDDLE, JASON E2-56918 1 21.40 4991********0606 680427 11/01/11
FRISBY, CHARLES E2-48545 1 42.80 5141********5854 052548 11/01/11
FROST, JUSTIN E2-56907 1 21.40 4264********1849 02559B 11/01/11
FUENTES, JUAN E2-56832 1 21.40 4833********9674 092506 11/01/11
GARCIA, BILLY E2-56877 1 21.40 4828********6016 122656 11/01/11
GARCIA, GELVIN E2-48720 1 42.80 4356********1027 162658 11/01/11
GARRANT, DONALD E2-48684 1 42.80 4054********6634 75013 11/01/11
GIBBONS, SAMUEL E2-56853 1 42.80 4744********5939 162659 11/01/11
GILBERT, SHENIQUE E2-56861 1 21.40 4356********8081 192755 11/01/11
GOLEC, TARA E2-48751 1 21.40 4991********1406 680429 11/01/11
GREEN, JAMES E2-48523 1 21.40 5465********6912 002319 11/01/11
GRICE, MICHAEL E2-48699 1 21.40 4430********4070 798214 11/01/11
GUILLEN-CASA, FERNANDO E2-49017 1 21.40 4282********9468 092506 11/01/11
HENDERSON, JAMES E2-02743 1 21.40 4828********3014 122657 11/01/11
HERNANDEZ, ERIC E2-48713 1 21.40 5491********4554 06485Z 11/01/11
HIEBERT, TERRESA E2-56921 1 21.40 4266********6248 06484B 11/01/11
HIGGINS, CHARLES E2-49037 1 42.80 4053********3033 680428 11/01/11
HIGGINS, ERIC E2-48723 1 21.40 5424********6104 526005 11/01/11
HILLS, DAVID E2-03999 1 21.40 4559********5399 023150 11/01/11
HIMMEL, JOEL E2-00414 1 21.40 5466********2739 02559Z 11/01/11
HIPPLE, ADAM E2-48470 1 21.40 5424********7169 79484P 11/01/11
HOLCOMB, THOMAS E2-48554 1 21.40 4828********3042 359016 11/01/11
HORAK, CHARLES E2-56902 1 21.40 4733********5302 617547 11/01/11
HOUGHTON, ROBERT E2-49084 1 21.40 4991********2689 680430 11/01/11
HUNTER, ROBERT E2-48607 1 21.40 4408********2454 052549 11/01/11
HUSSAIN, MOHAMMAD E2-48701 1 21.40 4313********8930 02556C 11/01/11
HUYNH, HANH E2-03984 1 21.40 5465********7776 002320 11/01/11
INMAN, ERIC E2-48740 1 21.40 4744********3242 122256 11/01/11
JACKSON, RETRENA E2-48572 1 21.40 4744********8116 192758 11/01/11
JAIME, ANA E2-48689 1 21.40 4147********1833 06497C 11/01/11
JESSEE, JOSHUA E2-56878 1 21.40 5465********0499 005579 11/01/11
JIMENEZ, JORGE E2-49028 1 21.40 5141********1738 052549 11/01/11
JOHNSON, BETTY E2-48715 1 42.80 5499********1706 R8307B 11/01/11
JOHNSON, THOMAS E2-49015 1 21.40 4306********7261 654974 11/01/11
JONES, HILARY E2-49022 1 21.40 5141********0163 692611 11/01/11
JONES, MELISA E2-56850 1 42.80 4016********4604 023150 11/01/11
JONES, TERRY E2-56831 1 21.40 5494********5802 06507B 11/01/11
JONES, TIFFANY E2-56848 1 21.40 4991********0574 680431 11/01/11
JUSTINIANO, JACOB E2-03284 1 21.40 5312********2533 112559 11/01/11
KEARNEY, JAMES E2-56842 1 21.40 4264********9568 02559B 11/01/11
KILLINGSWORTH, THOMAS E2-48669 1 21.40 4833********6893 002506 11/01/11
LEUKEL, JEFFERY E2-02286 1 21.40 5465********3271 006336 11/01/11
LOPEZ, MAYRA E2-48730 1 21.40 5465********6610 007392 11/01/11
LOPEZ, PATRICK E2-48513 1 42.80 4282********3005 002506 11/01/11
MACDONALD, BRADFORD E2-48598 1 21.40 5465********8179 004284 11/01/11
MAISONET, LUIS E2-49047 1 21.40 4991********0435 680433 11/01/11
MARLETTE, PEGGY E2-48711 1 21.40 4356********9243 162758 11/01/11
MARRERO, VANESSA E2-56922 1 21.40 4488********5137 029732 11/01/11
MARTIN, BEN E2-48563 1 21.40 4828********1022 289753 11/01/11
MARTINEZ, ISAAC E2-03699 1 21.40 5424********3278 526236 11/01/11
MARTINEZ, JACOB E2-48512 1 21.40 4991********6076 680434 11/01/11
MATTEO, BONNIE E2-233 1 21.40 5465********2841 007393 11/01/11
MCCLUNG, MATT E2-48511 1 21.40 5312********9294 132153 11/01/11
MCDANIEL, GREGORY E2-48625 1 21.40 5465********7912 002700 11/01/11
MCDONALD, EDDIE E2-48544 1 21.40 4828********8039 180473 11/01/11
MCDOUGAL, KONRAD E2-354 1 21.40 5140********5107 06472B 11/01/11
MCFARLAND, THOMAS E2-56883 1 21.40 4640********1194 06527C 11/01/11
MCFARLAND, VICTORIA E2-56882 1 21.40 4640********1194 06527C 11/01/11
MCGEE, KEVIN E2-49036 1 21.40 5312********5387 132154 11/01/11
MCGILL, SAMUEL E2-48737 1 21.40 4739********7969 884612 11/01/11
MCLEOD, SARAH E2-49055 1 21.40 4737********8606 288755 11/01/11
MCNEIL, TRAVIS E2-56863 1 21.40 4356********6989 162850 11/01/11
MCWHORTER, ROBERT E2-49052 1 21.40 4991********3446 680435 11/01/11
MEDINA, ALEX E2-48615 1 21.40 4388********3825 06511A 11/01/11
MEJIA, E. JACKY E2-48560 1 21.40 4744********4811 122353 11/01/11
MENDEZ, MICHAEL E2-56846 1 21.40 4427********7781 002506 11/01/11
MICHALSKI, THOMAS E2-02361 1 21.40 4282********5710 002506 11/01/11
MIKKOLA, MICHEL E2-48500 1 21.40 4306********7346 001566 11/01/11
MOFFETT, RUTH E2-48712 1 21.40 4833********9819 002506 11/01/11
MONTES, EDWARD E2-48709 1 21.40 4833********5781 012506 11/01/11
MONTESDEORA, DESTIN E2-49095 1 21.40 5424********0941 526240 11/01/11
MURPHY, GEORGE E2-48690 1 21.40 5490********2816 02553Z 11/01/11
MYERS, JESSE E2-48735 1 21.40 4016********6607 023151 11/01/11
MYERS, STEPHEN E2-48516 1 21.40 4991********6134 680436 11/01/11
NAPIER, JEFF E2-48490 1 21.40 5465********0931 004285 11/01/11
NOCK, ANTWAIN E2-48551 1 21.40 4744********1150 192857 11/01/11
NORTON, JEFF E2-03588 1 21.40 5466********5684 79817Z 11/01/11
NOTO, KENNETH E2-03889 1 21.40 4828********5027 326111 11/01/11
NWADIOGBU, BENNETH E2-48527 1 21.40 5410********1819 79859B 11/01/11
O CONNOR, MIKE E2-48529 1 21.40 4355********4704 133057 11/01/11
OAKLEY, JACOB E2-56889 1 21.40 4744********1369 182753 11/01/11
OBRIEN, DANIEL E2-48742 1 21.40 3772*******1002 127010 11/01/11
ORDUNA, OSCAR E2-48482 1 21.40 4828********0018 255133 11/01/11
PADDOCK, JIM E2-49035 1 21.40 4296********7734 019922 11/01/11
PARRA, LETICIA E2-48626 1 21.40 4137********1414 884614 11/01/11
PERALTA, DAVID E2-03782 1 21.40 4991********8922 680437 11/01/11
PEREYRA, PAOLA E2-56829 1 21.40 4282********2207 012506 11/01/11
PERKINS, MARK E2-03788 1 21.40 4016********0019 023151 11/01/11
PERRONE, JANE E2-56893 1 21.40 4356********7711 122357 11/01/11
PETITO, PAT E2-56856 1 21.40 5159********2410 796715 11/01/11
PFLUEGER, MARY E2-49014 1 21.40 4147********2973 00158D 11/01/11
PHILLIPS, BYRON E2-48666 1 21.40 5576********8860 005582 11/01/11
PHILLIPS, JOSH E2-48659 1 21.40 4833********5623 012506 11/01/11
PHILPOT, BERNARD E2-48557 1 21.40 4828********8023 288756 11/01/11
PHOSAVATH, SOMCHIT E2-48600 1 21.40 4282********7746 012506 11/01/11
PHOULOM, TOLY E2-48601 1 21.40 4744********0794 122358 11/01/11
PIEDISCALZO, JUSTN E2-48661 1 21.40 4480********5153 052551 11/01/11
PILCHER, CHRIS E2-48657 1 21.40 4480********9507 052551 11/01/11
POLEY, D SHILOH E2-49024 1 21.40 5576********0157 000254 11/01/11
PUDEWELL, JENNIFER E2-49020 1 21.40 4828********5092 182223 11/01/11
QUEZADA, ALAN E2-49048 1 21.40 4046********8266 000009 11/01/11
QUINONES, FRANCISCO E2-56872 1 21.40 4744********7219 192952 11/01/11
RAMIREZ, RAFAEL E2-48672 1 37.45 4828********3013 326112 11/01/11
REED, NICK E2-48564 1 21.40 4355********5855 134134 11/01/11
REISINGER, SHERRI E2-48567 1 21.40 4828********7019 181735 11/01/11
RICE, JOE E2-48637 1 21.40 4828********2077 088427 11/01/11
RILEY, SARA E2-48757 1 21.40 4833********6893 022506 11/01/11
RINGKO, SAN E2-48747 1 21.40 4744********5853 192953 11/01/11
RIVERA, OSCAR E2-48592 1 21.40 4124********3965 022506 11/01/11
RODRIGUEZ, ARELY E2-03827 1 21.40 4744********5909 162951 11/01/11
RODRIGUEZ, OSMANI E2-49062 1 21.40 4356********1123 122453 11/01/11
RODRIGUEZ, RACHEL E2-49046 1 21.40 4828********5040 261864 11/01/11
RODRIGUEZ, RAYMOND E2-48667 1 21.40 4356********9862 162952 11/01/11
ROGERS, REGINOLD E2-03765 1 42.80 4991********6312 680440 11/01/11
ROMERO, CESAR E2-56865 1 21.40 4991********2436 680441 11/01/11
ROOD, PATRICK E2-48616 1 21.40 4991********3359 680438 11/01/11
ROTUNNO, SARAH E2-48484 1 64.20 4744********9887 152055 11/01/11
RYAN, GEORGE E2-48708 1 21.40 5465********1089 008253 11/01/11
SALAZAR, JENNISE E2-48652 1 21.40 4991********5533 680445 11/01/11
SARWAR, MOSTAFA E2-49096 1 21.40 4635********4732 162954 11/01/11
SCHOTT, IAN E2-48638 1 21.40 4991********8089 680444 11/01/11
SCHRADER, WILLIAM E2-48467 1 21.40 5576********3346 007395 11/01/11
SEBASTION, PATRICK E2-56911 1 42.80 5155********9736 R3834Z 11/01/11
SHAHEEN, JEFF E2-49002 1 21.40 3772*******1015 137987 11/01/11
SHARP, DENISE E2-49093 1 42.80 4744********2054 122456 11/01/11
SHAVER, CLARE (THOMAS E2-48718 1 21.40 6011********2922 00106R 11/01/11
SHREWBURY, DAWN E2-48673 1 21.40 4264********8297 02550B 11/01/11
SILER, SALINA E2-56923 1 21.40 4739********7812 884615 11/01/11
SIMPSON, CLAY E2-56857 1 21.40 5576********4718 000554 11/01/11
SMITH, CALVIN E2-49057 1 21.40 5201********9652 R8315B 11/01/11
SMITH, CARLOS E2-56885 1 21.40 4744********1426 182854 11/01/11
SMITH, TIMOTHY E2-03974 1 16.05 4991********3933 680446 11/01/11
SNELL, MICHAEL E2-49097 1 21.40 4833********7107 022506 11/01/11
SOMERS, DUANE E2-48622 1 21.40 4744********1827 182855 11/01/11
SPENCER, DANIEL E2-04010 1 21.40 4021********6062 376696 11/01/11
STCLAIR, RANDY E2-48465 1 42.80 4744********4712 122459 11/01/11
STEINER, PETER E2-48628 1 21.40 5576********8794 006338 11/01/11
STOUT, RACHEL E2-49094 1 21.40 5576********3054 002703 11/01/11
STUART, BRUCE E2-48680 1 21.40 4011********7629 023189 11/01/11
SWENSON, CHIP E2-03657 1 21.40 5465********8137 006339 11/01/11
SWIATEK, JEFF E2-48548 1 21.40 5291********1868 06584Z 11/01/11
TIGREROS, ALICIA E2-48725 1 21.40 4282********5579 032506 11/01/11
TILLIS, STEVE E2-01457 1 21.40 4744********2981 102050 11/01/11
TORO, ELLIOTT E2-48487 1 21.40 4071********9842 001603 11/01/11
TOSSI, TIAHNNA E2-48691 1 21.40 4991********4008 680447 11/01/11
TUCKER, BRENT E2-56862 1 21.40 5438********6840 156886 11/01/11
TUCKER, MICHELLE E2-56869 1 21.40 4355********3224 137068 11/01/11
TURNER, ANTHONY E2-48568 1 21.40 4282********4918 032506 11/01/11
VARGAS, MIGUEL E2-49087 1 42.80 4833********9746 032506 11/01/11
VECCHIO, TONY E2-48556 1 21.40 4744********0653 172050 11/01/11
VELEZ, JESSE E2-56896 1 21.40 4991********0998 680448 11/01/11
VELEZ, MARTHA E2-56917 1 21.40 5214********1400 DD13DA 11/01/11
VETENCOURT, ANDY E2-48674 1 21.40 4833********8386 032506 11/01/11
VINCENT, BRYAN E2-56840 1 21.40 4356********1728 182859 11/01/11
VOLKEMA JR, CHARLES E2-48746 1 21.40 5148********5683 06561B 11/01/11
WALTON, SOL E2-02681 1 21.40 4828********5013 180481 11/01/11
WARREN, COLIN E2-48640 1 21.40 6011********4684 00148B 11/01/11
WASZAK, DOUGLAS E2-48485 1 21.40 4782********9966 032506 11/01/11
WHEELER, DAREN E2-48619 1 42.80 4833********8620 032506 11/01/11
WHITAKER, RENE E2-48665 1 21.40 5466********9541 02552Z 11/01/11
WHITE, BRADLEY E2-48621 1 21.40 4828********1050 182226 11/01/11
WILLIAMS, ANGELA E2-56899 1 21.40 5465********4774 008255 11/01/11
WILLIAMS, JONATHAN E2-03514 1 21.40 5466********2171 80331Z 11/01/11
WILLIAMS, RON E2-48555 1 21.40 4828********3054 288147 11/01/11
WINFREY, C. DOUGLAS E2-48710 1 64.20 4739********6480 884616 11/01/11
WOODARD, JOHN E2-48694 1 42.80 4120********5649 00161B 11/01/11
WOODRUFF, DANE E2-48553 1 21.40 4828********9017 359035 11/01/11
WYNN, JASON E2-49059 1 21.40 5312********8991 132952 11/01/11
YEAMEN, KYLE E2-48732 1 21.40 5107********5085 532852 11/01/11
ZIMMERMAN, BARRY E2-48480 1 21.40 5211********5071 06631P 11/01/11
ZUNIGA, GIL E2-03708 1 21.40 4524********1294 664877 11/01/11
             
             
             
Totals
Count Card Type Total
     
2 American Express 42.80
61 MasterCard 1498.00
184 Visa 4435.15
2 Discover 42.80
0 Other 0.00
     
    6018.75