12/02/2011
14:32:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDER, DAVE TG-55552850 1 29.99 4482********1259 001435 12/02/11
ALVARADO, EMMANUEL TG-55552557 1 25.00 4029********1906 001434 12/02/11
ALVARADO, SAMAR TG-14413976 1 25.00 4029********1906 001434 12/02/11
BASSO, JAMES TG-14416017 1 28.00 4258********4854 052063 12/02/11
BATTAGLIA, DANIELLE TG-55550718 1 20.00 4388********1059 03041C 12/02/11
BAUST, MARLENE TG-55552741 1 25.00 3772*******1009 193796 12/02/11
BILLINGS, SHANE TG-55552562 1 28.00 4029********3954 001434 12/02/11
BINGNEAR, MIKE TG-55552865 1 29.00 4430********8413 450431 12/02/11
BOND, VAUGHN TG-55552978 1 20.00 4121********5915 001434 12/02/11
BRAWDERS, MARK TG-55552247 1 29.00 4121********7864 001434 12/02/11
BROWN, DAVID TG-55551918 1 33.00 5466********3179 03043Z 12/02/11
BULLOCK, WARREN TG-55552412 1 45.00 4736********7723 030481 12/02/11
BURROUGHS, LISA TG-55552515 1 25.00 5109********5749 037859 12/02/11
CACERES, ELVA TG-55550827 1 20.00 4259********8595 638969 12/02/11
CANDELORO, JOSEPH TG-55552956 1 22.00 4482********9273 001435 12/02/11
CARTWRIGHT, STEVEN TG-55552999 1 44.00 4388********7508 03064A 12/02/11
CILIBERTI, MIKE TG-55550912 1 29.99 4029********4317 001435 12/02/11
CLEVELAND, DEBORAH TG-55552524 1 25.00 4259********5214 638970 12/02/11
COFIELD, CLIFF TG-55552816 1 25.00 4029********7015 001435 12/02/11
CONIGLIARO, JESSICA TG-55552415 1 25.00 4640********4049 03053B 12/02/11
CONNER, JASON TG-55550098 1 22.00 4190********6996 050716 12/02/11
COON, MICHAEL TG-55552812 1 22.00 4029********5798 001435 12/02/11
CRAIN, JASON TG-55551074 1 20.00 4121********0181 001434 12/02/11
CREW, B. DAVID TG-55551162 1 29.99 6011********0532 00210R 12/02/11
DANTONIO, TINA TG-55550682 1 20.00 5466********6269 03035P 12/02/11
DAUGHERTY, MEAGHAN TG-55552733 1 25.00 4017********5724 002581 12/02/11
DAVIS, SUSAN TG-55550522 1 20.00 4828********6049 788185 12/02/11
DECKER, LEO TG-55550857 1 44.00 4430********8567 451123 12/02/11
DECKMAN, MARK TG-55552622 1 28.00 4121********8256 001435 12/02/11
DECUSATIS, LAUREN TG-55550668 1 29.00 4258********8453 053081 12/02/11
DEMPSEY, BILL TG-55551697 1 25.00 4121********1087 001435 12/02/11
DEWEY, JOHN TG-55550457 1 29.99 4121********4454 001435 12/02/11
DONITHAN, JAMES TG-55552575 1 25.00 4121********7321 001435 12/02/11
DRUMMOND, BILL TG-14413983 1 25.00 4430********7821 450532 12/02/11
DUNFER, DERRICK TG-55552758 1 25.00 4170********5033 03032B 12/02/11
EMORY, COURTNEY TG-55551059 1 20.00 4264********9197 040099 12/02/11
EVANS, MARSHA TG-55550750 1 29.00 4427********7410 626779 12/02/11
FARMER, JEFF TG-55550476 1 29.00 4258********7240 054125 12/02/11
FAULKAM, MAUREEN TG-55552731 1 25.00 4264********7625 040099 12/02/11
FOSTER, CHRIS TG-55551472 1 44.00 4482********1248 001435 12/02/11
FOSTER, RYAN TG-55552635 1 25.00 4430********0554 450595 12/02/11
FRANKS, HAROLD TG-55551677 1 29.00 4121********8395 001435 12/02/11
GAINES, ALFRED TG-55551702 1 29.00 4121********1619 001435 12/02/11
GASPAR, ANTHONY TG-55552595 1 22.00 4121********7313 001435 12/02/11
GIBBONS, ROBERT TG-55552834 1 22.00 5291********7684 03095Z 12/02/11
GIBBONS, SIMON TG-55550759 1 29.00 3717*******3003 140676 12/02/11
GOICURIA, ANTONIO TG-55552997 1 42.00 4430********2408 451235 12/02/11
GRIFFITHS, CARRIE TG-55551107 1 50.00 4147********1777 03075C 12/02/11
HALL, HAROLD TG-55552391 1 65.00 4427********7698 721114 12/02/11
HAMES-MARTIN, BRIDGETTE TG-55552604 1 25.00 4430********3005 451269 12/02/11
HENRY, ANTHONY TG-55551256 1 29.00 4482********8492 001435 12/02/11
HERNANDEZ, OMAR TG-55550441 1 44.00 5108********2226 001435 12/02/11
HILL, MARC TG-55552689 1 25.00 4029********0700 001436 12/02/11
HOGATE, KIM TG-55550119 1 22.00 4258********0754 055071 12/02/11
HOGUE JR, JOHN TG-55550286 1 16.66 4298********3951 03088B 12/02/11
HOLVECK, STEVE TG-55552518 1 60.00 4008********3305 043297 12/02/11
HOLVECK, STEVE TG-55552745 1 40.00 4008********3305 043296 12/02/11
HOPKINS, SIDNEY TG-55552651 1 25.00 4430********7242 451305 12/02/11
HUFF, STEVE TG-55550029 1 22.00 5490********7845 01543Z 12/02/11
JACKSON, LEROY TG-55551682 1 25.00 3712*******2009 166698 12/02/11
JAUNAL, MARGAUX TG-55552839 1 25.00 5109********2094 507350 12/02/11
KEATTS, PAUL TG-55551077 1 39.00 4259********0556 638971 12/02/11
KIELY, ROSE TG-55551413 1 42.00 4482********1199 001436 12/02/11
KNOTTS, STEPHEN TG-55552315 1 29.99 4258********7996 055085 12/02/11
KRISTEN, MARCO TG-55552375 1 28.00 4121********0827 001436 12/02/11
LEE, JASON TG-55551007 1 29.00 4258********9216 055090 12/02/11
LEWIS, RONALD TG-14413906 1 22.00 4264********1672 01548B 12/02/11
LOWINSKI, BILL TG-55552531 1 29.00 4430********1396 451370 12/02/11
LOWINSKI, NANCY TG-55551335 1 29.00 4430********8718 450817 12/02/11
LYONS, RALPH TG-55552998 1 22.00 5490********8346 01549Z 12/02/11
MADIGAN, KEVIN TG-55550451 1 44.00 4313********2631 01549C 12/02/11
MALDONADO, SANDRA TG-55552284 1 25.00 4430********2084 451394 12/02/11
MARISCAL, DONNA TG-55550212 1 22.00 5438********8414 507353 12/02/11
MARSH, DAVID TG-55550348 1 29.00 4258********5718 056133 12/02/11
MCDERMITT, KEVIN TG-55551336 1 25.00 4427********1793 570172 12/02/11
MENEFEE, NATHANIEL TG-14413868 1 22.00 4430********5015 450813 12/02/11
MITCHELL, MOSES TG-55551746 1 29.00 4121********2789 001436 12/02/11
NEEMAN, CAMEO TG-55550039 1 29.00 4029********2825 001436 12/02/11
NIEMANN, BRIAN TG-55550324 1 29.00 5122********9750 03104Z 12/02/11
NYANNOR, ALEX TG-14416019 1 25.00 4117********8714 171548 12/02/11
OSEI, KWAME TG-55550582 1 35.00 4862********9879 03128B 12/02/11
PARKS, FRANKIE TG-55551286 1 29.00 4828********1026 767610 12/02/11
PATTON, STEVE TG-55552828 1 22.00 4449********9864 001430 12/02/11
PIERCE, VENETTA TG-55551956 1 22.00 4121********2006 001436 12/02/11
PRATCHER, SAMUEL TG-55551095 1 22.00 4828********2023 725897 12/02/11
RAMSEY, CHRIS TG-55552736 1 85.00 5178********2553 03135Z 12/02/11
REBARCHAK, EDWARD TG-55550471 1 44.00 4003********3546 03134B 12/02/11
RICE, KRISTINA TG-55551303 1 20.00 4482********6047 001436 12/02/11
RICKETTS, WILLIAM TG-55552815 1 25.00 4430********0755 450896 12/02/11
ROCHESTER, MAXINE TG-55552944 1 29.00 4306********1390 011114 12/02/11
RUSSUM, JENN TG-55551086 1 25.00 4190********4716 050760 12/02/11
RUTT, CARRIE TG-55552569 1 45.00 5438********4693 459321 12/02/11
SELLERS, BENJAMIN TG-55550353 1 22.00 4482********6844 001437 12/02/11
SEVIER, JOE TG-55552536 1 25.00 4264********4762 040100 12/02/11
SHIVELY, MASON TG-55550256 1 40.00 4121********3185 001436 12/02/11
STEINHAUSER, GARY TG-55551426 1 29.00 4828********0073 736314 12/02/11
SUDLER, CHRIS TG-55551121 1 25.00 4828********7013 694941 12/02/11
SUMMERS, JIM TG-55550809 1 22.00 3717*******4002 179050 12/02/11
SURACE, GIUSEPPE TG-55552657 1 22.00 4121********8438 001437 12/02/11
SWARTER, KEITH TG-55552673 1 22.00 4121********5339 001437 12/02/11
TWEED, RICK TG-55552633 1 44.00 4477********1307 953166 12/02/11
TYLER, WAYNE TG-55550219 1 29.00 5490********9239 01547Z 12/02/11
WARD, DARREN TG-55551106 1 29.00 4032********0343 030919 12/02/11
WATKINS, GREGORY TG-55552854 1 22.00 4194********1336 147130 12/02/11
WESTLEY, TROY TG-55552744 1 45.00 4258********2953 059064 12/02/11
WITT, DAVID TG-55551408 1 29.00 4194********8947 011259 12/02/11
WNENCHAH, LYNN TG-55550412 1 29.00 4397********1577 03106D 12/02/11
YARNALL, RICH TG-55551306 1 25.00 4258********5238 059068 12/02/11
ZABANI, AEHAB TG-55551103 1 59.00 4430********3734 451000 12/02/11
             
             
             
Totals
Count Card Type Total
     
4 American Express 101.00
13 MasterCard 423.00
91 Visa 2677.62
1 Discover 29.99
0 Other 0.00
     
    3231.61