12/01/2011
05:45:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, CAYCEE E2-56924 1 42.80 4063********4871 395939 12/01/11
ADKINS, SUSAN E2-56910 1 42.80 5121********3852 00105B 12/01/11
AGUIRRE, FELIX E2-49041 1 21.40 4739********1203 589300 12/01/11
AHUJA, RATAN E2-48656 1 42.80 5466********4152 06683Z 12/01/11
ALAS, PEDRO E2-48528 1 21.40 4744********2629 131329 12/01/11
ALAS, RUDY E2-48486 1 21.40 4833********3593 021206 12/01/11
ALBIN, PHILLIP E2-03225 1 21.40 4828********5014 674331 12/01/11
ALEXANDER, DOMINIQUE E2-56837 1 21.40 4356********6887 121522 12/01/11
ALF, JUSTIN E2-56875 1 21.40 4737********7947 564151 12/01/11
AMBROSE, MARGARET E2-03730 1 42.80 4744********6884 181427 12/01/11
ANDERSON, JEREMY E2-48630 1 21.40 4828********4045 644209 12/01/11
ANDES, BRYAN E2-49072 1 21.40 4828********1011 533810 12/01/11
APPEL, JANET E2-56873 1 21.40 4828********8026 574589 12/01/11
AQUILARA, JORGE E2-48664 1 21.40 4744********9826 131421 12/01/11
AYALA - DELVALL, JESUS E2-48584 1 16.05 4744********7742 181428 12/01/11
BAHR, JULIE E2-48532 1 21.40 5465********4644 004002 12/01/11
BARBER, CLIFF E2-48498 1 21.40 5424********8782 615829 12/01/11
BARBER, SHEELAGH E2-56887 1 42.80 4128********7282 05298C 12/01/11
BARKER, LINDA E2-49061 1 21.40 5491********8371 00150P 12/01/11
BARNARD, LESLIEE E2-49065 1 21.40 5474********5872 06747S 12/01/11
BATTEN, ROBERT E2-48536 1 21.40 4991********7806 522412 12/01/11
BIBEAULT, SERAFINA E2-48639 1 21.40 4356********6649 121324 12/01/11
BONO, KYLE E2-30806 1 21.40 5293********8660 067084 12/01/11
BROWN, STEPHANIE E2-48611 1 21.40 4744********8665 181429 12/01/11
BURFIELD, JOSEPH E2-30801 1 21.40 4828********5023 645520 12/01/11
BURFIELD, STEVEN E2-48522 1 21.40 4991********7175 522411 12/01/11
BURSE, LISA E2-48573 1 21.40 5491********0830 R2117Z 12/01/11
BYRD, BEVERLY E2-49006 1 21.40 4828********3034 646187 12/01/11
BYRD, DENICE E2-49005 1 21.40 4355********8380 109105 12/01/11
CABEZAS, SANTIAGO E2-49060 1 21.40 4355********9468 109100 12/01/11
CALCANIS, CALEB E2-30800 1 21.40 4054********6233 66742 12/01/11
CALDWELL, JOSEPH E2-48699 1 21.40 5141********6128 959435 12/01/11
CALLAHAN, LES E2-48614 1 21.40 4616********0808 001471 12/01/11
CAMILLONE, RONNIE E2-48719 1 21.40 4744********8232 181521 12/01/11
CAMPIONE, ANDY E2-49058 1 21.40 4828********2020 674770 12/01/11
CASHE, DELORES E2-49078 1 21.40 4356********9253 181522 12/01/11
CAVANAGH, JUSTIN E2-30818 1 21.40 4217********2364 003122 12/01/11
CEGIELSKI, STEPHEN E2-01610 1 21.40 4744********5174 121527 12/01/11
CENTENO, ANGELA E2-48561 1 21.40 4282********4409 031206 12/01/11
CHAGOLLA, MEGUEL E2-56855 1 21.40 4744********8549 131426 12/01/11
CHANEY, GENE E2-56862 1 21.40 4833********0839 031206 12/01/11
CHAPMAN, BRYCE E2-02995 1 21.40 4417********6624 06706D 12/01/11
CHAVDA, NISHKARSH E2-56868 1 21.40 4737********3364 674334 12/01/11
CHIMELLIS, ANGEL E2-48604 1 21.40 4282********0433 031206 12/01/11
CHORPENING, DAVID E2-03773 1 21.40 4820********9851 007653 12/01/11
CHRISTOPHER, DEVON E2-03729 1 42.80 4356********2339 181524 12/01/11
CHRISTOPHER, MARVETTE E2-48603 1 21.40 5401********9286 06715P 12/01/11
COLBERT, WILLIAM E2-48683 1 64.20 5121********7906 00105B 12/01/11
COLEMAN, LINDA E2-48524 1 42.80 5433********1354 001484 12/01/11
COLON, ANGEL E2-48729 1 21.40 4803********3618 412107 12/01/11
COMPSTON, CARL E2-48579 1 21.40 4828********1017 533815 12/01/11
COOK, BRADLEY E2-48749 1 21.40 4355********3243 111042 12/01/11
COOLIDGE JR, RAYMOND E2-56 1 21.40 4744********8143 121620 12/01/11
CORREA, ELVIS E2-48510 1 42.80 5312********1554 161823 12/01/11
CURLEY, BETH E2-03437 1 21.40 4147********0546 06725C 12/01/11
CURRAN, CHASE E2-48476 1 21.40 4828********2014 645523 12/01/11
DALE, LARRY E2-48588 1 21.40 4264********6130 01521B 12/01/11
DEMORSE, DAVID E2-48651 1 21.40 4356********1138 131521 12/01/11
DENNIS, LIZANN E2-49071 1 21.40 4053********9833 522413 12/01/11
DENNIS, THOMAS E2-49068 1 21.40 4447********2586 001492 12/01/11
DIECKHAUS, HANK E2-48752 1 21.40 4828********5047 533053 12/01/11
DREGGORS, BRYAN E2-49082 1 42.80 4828********1016 674772 12/01/11
DURYEA, CAREY E2-48602 1 21.40 5480********1349 615832 12/01/11
EDWARDS, ALEXANDER E2-56858 1 21.40 5438********4799 077121 12/01/11
ELLIS JR, BILLY E2-48620 1 21.40 4356********2063 121425 12/01/11
ELLIS, DAMON E2-48577 1 21.40 4355********7012 111048 12/01/11
ELRED, JACOB E2-30805 1 21.40 4744********1321 131523 12/01/11
ETHERIDGE, JESSICA E2-56841 1 21.40 4356********9962 151926 12/01/11
FAISON, JONI E2-49030 1 21.40 4016********0617 022344 12/01/11
FAISON, QUINTIN E2-49019 1 21.40 4356********8882 131524 12/01/11
FALBO, JAMES E2-48653 1 21.40 4833********4071 041206 12/01/11
FAREED, ADAM E2-30802 1 21.40 4833********5144 041206 12/01/11
FERRER, YISIAN E2-03979 1 21.40 4828********5019 648795 12/01/11
FIERRO, GABRIEL E2-03880 1 21.40 4342********4041 673465 12/01/11
FILLMORE, RANDALL E2-56833 1 21.40 4494********0501 001504 12/01/11
FISHER, RICHARD E2-56879 1 21.40 4635********9208 131526 12/01/11
FLOYD, MARTY E2-48559 1 21.40 4408********4736 780862 12/01/11
FOSTER, SHEILA E2-49066 1 21.40 4355********8979 112061 12/01/11
FRIDDLE, JASON E2-56918 1 21.40 4991********0606 522414 12/01/11
FRISBY, CHARLES E2-48545 1 42.80 5141********5854 051224 12/01/11
FROST, JUSTIN E2-56907 1 21.40 4264********1849 01528B 12/01/11
FUENTES, JUAN E2-56832 1 21.40 4833********9674 041206 12/01/11
GARCIA, BILLY E2-56877 1 21.40 4828********6016 674775 12/01/11
GARCIA, GELVIN E2-48720 1 42.80 4356********1027 161020 12/01/11
GARRANT, DONALD E2-48684 1 42.80 4054********6634 66745 12/01/11
GIBBONS, SAMUEL E2-56853 1 42.80 4744********5939 181623 12/01/11
GILBERT, SHENIQUE E2-56861 1 21.40 4356********8081 161021 12/01/11
GOLEC, TARA E2-48751 1 21.40 4991********1406 522416 12/01/11
GREEN, JAMES E2-48523 1 21.40 5465********6912 003588 12/01/11
GRICE, MICHAEL E2-269 1 21.40 4430********4070 520274 12/01/11
HART, JEFF E2-30804 1 21.40 4427********5207 051206 12/01/11
HENDERSON, JAMES E2-02743 1 21.40 4828********3014 644214 12/01/11
HERNANDEZ, ERIC E2-48713 1 21.40 5491********4554 06766Z 12/01/11
HIEBERT, TERRESA E2-56921 1 21.40 4266********6248 06766B 12/01/11
HIGGINS, ERIC E2-48723 1 21.40 5424********6104 615833 12/01/11
HILLS, DAVID E2-03999 1 21.40 4559********5399 022346 12/01/11
HIPPLE, ADAM E2-48470 1 21.40 5424********7169 43043P 12/01/11
HOLCOMB, THOMAS E2-48554 1 21.40 4828********3042 574604 12/01/11
HORAK, CHARLES E2-56902 1 21.40 4833********0685 051206 12/01/11
HOUGHTON, ROBERT E2-49084 1 21.40 4991********2689 522417 12/01/11
HUNTER, EDWARD E2-48633 1 21.40 4356********4427 161024 12/01/11
HUNTER, ROBERT E2-48607 1 21.40 4408********2454 051225 12/01/11
HUSSAIN, MOHAMMAD E2-48701 1 21.40 4313********8930 01527C 12/01/11
HUYNH, HANH E2-03984 1 21.40 5465********7776 005844 12/01/11
INMAN, ERIC E2-48740 1 21.40 4744********3242 131622 12/01/11
JACKSON, RETRENA E2-48572 1 21.40 4744********8116 161025 12/01/11
JAIME, ANA E2-48689 1 21.40 4147********1833 06777C 12/01/11
JESSEE, JOSHUA E2-56878 1 21.40 5465********0499 004003 12/01/11
JIMENEZ, JORGE E2-49028 1 21.40 5141********1738 051225 12/01/11
JOHNSON, BETTY E2-48715 1 42.80 5499********1706 R4030B 12/01/11
JONES, HILARY E2-49022 1 21.40 5141********0163 323921 12/01/11
JONES, MELISA E2-56850 1 42.80 4016********4604 022345 12/01/11
JONES, TERRY E2-56831 1 21.40 5494********5802 06781B 12/01/11
KEARNEY, JAMES E2-56842 1 21.40 4264********9568 01525B 12/01/11
KHAN, MOHAMMED E2-30799 1 21.40 5401********1197 06785Z 12/01/11
KILLINGSWORTH, THOMAS E2-48669 1 21.40 4833********6893 051206 12/01/11
LEON, LINDER E2-48569 1 21.40 5155********5139 051206 12/01/11
LEUKEL, JEFFERY E2-02286 1 21.40 5465********3271 000088 12/01/11
LOPEZ, MAYRA E2-48730 1 21.40 5465********6610 005845 12/01/11
LOPEZ, PATRICK E2-48513 1 42.80 4282********3005 061206 12/01/11
MACDONALD, BRADFORD E2-48598 1 21.40 5465********8179 002601 12/01/11
MAISONET, LUIS E2-49047 1 21.40 4991********0435 522418 12/01/11
MANNING, EDWARD E2-04089 1 42.80 4254********0673 063386 12/01/11
MARLETTE, PEGGY E2-48711 1 21.40 4356********9243 121621 12/01/11
MARTIN, BEN E2-48563 1 21.40 4828********1022 673466 12/01/11
MARTINEZ, ISAAC E2-03699 1 21.40 5424********3278 615925 12/01/11
MARTINEZ, JACOB E2-48512 1 21.40 4991********6076 522419 12/01/11
MATTEO, BONNIE E2-233 1 21.40 5465********2841 001924 12/01/11
MCCLUNG, MATT E2-48511 1 21.40 5312********9294 161921 12/01/11
MCDANIEL, GREGORY E2-48625 1 21.40 5465********7912 000179 12/01/11
MCDONALD, EDDIE E2-48544 1 21.40 4828********8039 669970 12/01/11
MCFARLAND, THOMAS E2-56883 1 21.40 4640********1194 06801C 12/01/11
MCFARLAND, VICTORIA E2-56882 1 21.40 4640********1194 06800C 12/01/11
MCGEE, KEVIN E2-49036 1 21.40 5312********5387 181623 12/01/11
MCGILL, SAMUEL E2-48737 1 21.40 4739********7969 589302 12/01/11
MCLEOD, SARAH E2-49055 1 21.40 4737********8606 574607 12/01/11
MCNEIL, TRAVIS E2-56863 1 21.40 4356********6989 131720 12/01/11
MCWHORTER, ROBERT E2-49052 1 21.40 4991********3446 522421 12/01/11
MEDINA, ALEX E2-48615 1 21.40 4388********3825 06829A 12/01/11
MEJIA, E. JACKY E2-48560 1 21.40 4744********4811 121821 12/01/11
MENDEZ, MICHAEL E2-56846 1 21.40 4427********7781 061206 12/01/11
MICHALSKI, THOMAS E2-02361 1 21.40 4282********5710 071206 12/01/11
MILLER, LE WAYNE E2-30809 1 21.40 4430********8768 277244 12/01/11
MONTES, EDWARD E2-48709 1 21.40 4833********5781 071206 12/01/11
MONTESDEORA, DESTIN E2-49095 1 21.40 5424********0941 615840 12/01/11
MURPHY, GEORGE E2-48690 1 21.40 5490********2816 01527Z 12/01/11
MYERS, JESSE E2-48735 1 21.40 4016********6607 022347 12/01/11
MYERS, STEPHEN E2-48516 1 21.40 4991********6134 522422 12/01/11
NAPIER, JEFF E2-48490 1 21.40 5465********0931 000408 12/01/11
NEER, CODY E2-48594 1 42.80 4355********6408 115032 12/01/11
NOCK, ANTWAIN E2-48551 1 21.40 4744********1150 161126 12/01/11
NOTO, KENNETH E2-03889 1 21.40 4828********5027 574611 12/01/11
NWADIOGBU, BENNETH E2-48527 1 21.40 5410********1819 43391B 12/01/11
O CONNOR, MIKE E2-48529 1 21.40 4355********4704 115041 12/01/11
OAKLEY, JACOB E2-56889 1 21.40 4744********1369 181729 12/01/11
OBRIEN, DANIEL E2-48742 1 21.40 3772*******1002 166363 12/01/11
PADDOCK, JIM E2-49035 1 21.40 4296********7734 019115 12/01/11
PARRA, LETICIA E2-48626 1 21.40 4137********1414 589303 12/01/11
PERALTA, DAVID E2-03782 1 21.40 4991********8922 522423 12/01/11
PEREYRA, PAOLA E2-56829 1 21.40 4282********2207 071206 12/01/11
PEREZ-MORALES, NINETTE E2-30817 1 21.40 5141********3190 051227 12/01/11
PERRONE, JANE E2-56893 1 21.40 4356********7711 181822 12/01/11
PETERSON, NANCY E2-30807 1 21.40 4264********1537 01527B 12/01/11
PETITO, PAT E2-56856 1 21.40 5159********2410 497286 12/01/11
PFLUEGER, MARY E2-49014 1 21.40 4147********2973 00154D 12/01/11
PHILLIPS, BYRON E2-48666 1 21.40 5576********8860 001337 12/01/11
PHILLIPS, JOSH E2-48659 1 21.40 4833********5623 071206 12/01/11
PHOULOM, TOLY E2-48601 1 21.40 4744********0794 121829 12/01/11
PIEDISCALZO, JUSTN E2-48661 1 21.40 4480********5153 051227 12/01/11
PILCHER, CHRIS E2-48657 1 21.40 4480********9507 051227 12/01/11
POLEY, D SHILOH E2-49024 1 21.40 5576********0157 006017 12/01/11
PUDEWELL, JENNIFER E2-49020 1 21.40 4828********5092 573943 12/01/11
QUEZADA, ALAN E2-49048 1 21.40 4046********8266 000011 12/01/11
QUINONES, FRANCISCO E2-56872 1 21.40 4744********7219 131729 12/01/11
RAGHUNANAN, SHAWN E2-49080 1 21.40 5465********7517 003590 12/01/11
RAMIREZ, RAFAEL E2-48672 1 37.45 4828********3013 625984 12/01/11
REED, NICK E2-48564 1 21.40 4355********5855 116070 12/01/11
RICE, JOE E2-48637 1 21.40 4828********2077 674350 12/01/11
RILEY, SARA E2-48757 1 21.40 4833********6893 071206 12/01/11
RINGKO, SAN E2-48747 1 21.40 4744********5853 181826 12/01/11
RIVERA, OSCAR E2-48592 1 21.40 4124********3965 071206 12/01/11
RODRIGUEZ, ARELY E2-03827 1 21.40 4744********5909 181828 12/01/11
RODRIGUEZ, OSMANI E2-49062 1 21.40 4356********1123 131823 12/01/11
RODRIGUEZ, RACHEL E2-49046 1 21.40 4828********5040 589349 12/01/11
RODRIGUEZ, RAYMOND E2-48667 1 21.40 4356********9862 131824 12/01/11
ROGERS, REGINOLD E2-03765 1 42.80 4991********6312 522425 12/01/11
ROMERO, CESAR E2-56865 1 21.40 4991********2436 522429 12/01/11
ROOD, PATRICK E2-48616 1 21.40 4991********3359 522426 12/01/11
ROTUNNO, SARAH E2-48484 1 64.20 4744********9887 121926 12/01/11
RYAN, GEORGE E2-48708 1 21.40 5465********1089 000089 12/01/11
SALAZAR, JENNISE E2-48652 1 21.40 4991********5533 522428 12/01/11
SARWAR, MOSTAFA E2-49096 1 21.40 4635********4732 161320 12/01/11
SCHOTT, IAN E2-48638 1 21.40 4991********8089 522430 12/01/11
SCHRADER, WILLIAM E2-48467 1 21.40 5576********3346 000409 12/01/11
SEBASTION, PATRICK E2-56911 1 42.80 5155********9736 R2145Z 12/01/11
SHAHEEN, JEFF E2-49002 1 21.40 3772*******1015 133320 12/01/11
SHARP, DENISE E2-49093 1 42.80 4744********2054 121821 12/01/11
SHREWBURY, DAWN E2-48673 1 21.40 4264********8297 01529B 12/01/11
SILER, SALINA E2-56923 1 21.40 4739********7812 589304 12/01/11
SIMPSON, CLAY E2-56857 1 21.40 5576********4718 001338 12/01/11
SMITH, CALVIN E2-49057 1 21.40 5201********9652 R4034B 12/01/11
SMITH, CARLOS E2-56885 1 21.40 4744********1426 121928 12/01/11
SMITH, KRISTINE E2-56845 1 21.40 4852********7717 068785 12/01/11
SMITH, TIMOTHY E2-03974 1 16.05 4991********3933 522431 12/01/11
SNELL, MICHAEL E2-49097 1 21.40 4833********7107 081206 12/01/11
SOLSTAD, MICHAEL E2-03349 1 21.40 4744********0224 161322 12/01/11
SOMERS, DUANE E2-48622 1 21.40 4744********1827 121929 12/01/11
SPENCER, DANIEL E2-04010 1 21.40 4021********6062 091283 12/01/11
STCLAIR, LISA MARIE E2-03512 1 21.40 4744********4712 131829 12/01/11
STCLAIR, RANDY E2-48465 1 21.40 4744********4712 131829 12/01/11
STEINER, PETER E2-48628 1 21.40 5576********8794 000181 12/01/11
STOUT, RACHEL E2-49094 1 21.40 5576********3054 001926 12/01/11
STUART, BRUCE E2-48680 1 21.40 4011********7629 022297 12/01/11
SWIATEK, JEFF E2-48548 1 21.40 5291********1868 06901Z 12/01/11
TIGREROS, ALICIA E2-48725 1 21.40 4282********5579 091206 12/01/11
TILLIS, STEVE E2-01457 1 21.40 4744********2981 121826 12/01/11
TORO, ELLIOTT E2-48487 1 21.40 4071********9842 001566 12/01/11
TOSSI, TIAHNNA E2-48691 1 21.40 4991********4008 522433 12/01/11
TUCKER, BRENT E2-629 1 21.40 5438********6840 183607 12/01/11
TURNER, ANTHONY E2-48568 1 21.40 4282********4918 091206 12/01/11
VARGAS, MIGUEL E2-49087 1 42.80 4833********9746 091206 12/01/11
VECCHIO, TONY E2-48556 1 21.40 4744********0653 131025 12/01/11
VELEZ, JESSE E2-56896 1 21.40 4991********0998 522434 12/01/11
VELEZ, MARTHA E2-56917 1 21.40 5214********1400 DFFAY6 12/01/11
VETENCOURT, ANDY E2-48674 1 21.40 4833********8386 091206 12/01/11
VINCENT, BRYAN E2-56840 1 21.40 4356********1728 161328 12/01/11
VOLKEMA JR, CHARLES E2-48746 1 21.40 5148********5683 06857B 12/01/11
WALTON, SOL E2-02681 1 21.40 4828********5013 533831 12/01/11
WARREN, COLIN E2-48640 1 21.40 6011********4684 00147B 12/01/11
WHEELER, DAREN E2-48619 1 42.80 4833********8620 091206 12/01/11
WHITAKER, RENE E2-48665 1 21.40 5466********9541 01525Z 12/01/11
WHITE, BRADLEY E2-48621 1 21.40 4828********1050 647946 12/01/11
WILLIAMS, ANGELA E2-56899 1 21.40 5465********4774 006804 12/01/11
WILLIAMS, JONATHAN E2-03514 1 21.40 5466********2171 43822Z 12/01/11
WILLIAMS, RON E2-48555 1 21.40 4828********3054 564177 12/01/11
WINFREY, C. DOUGLAS E2-48710 1 64.20 4739********6480 589305 12/01/11
WOODARD, JOHN E2-48694 1 42.80 4120********5649 00159B 12/01/11
WOODRUFF, DANE E2-48553 1 21.40 4828********9017 564761 12/01/11
WYNN, JASON E2-49059 1 21.40 5312********8991 181126 12/01/11
YEAMEN, KYLE E2-48732 1 21.40 5107********5085 617813 12/01/11
YOUNG, KELLY E2-56852 1 21.40 5192********5090 040164 12/01/11
ZIMMERMAN, BARRY E2-48480 1 21.40 5211********5071 06899P 12/01/11
ZUNIGA, GIL E2-03708 1 21.40 4524********1294 270852 12/01/11
             
             
             
Totals
Count Card Type Total
     
2 American Express 42.80
63 MasterCard 1540.80
177 Visa 4242.55
1 Discover 21.40
0 Other 0.00
     
    5847.55