10/20/2011
04:56:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACEVEDE, LUIS Y2-A03032 2 21.30 3726*******2009 178416 10/20/11
ADAM, STEPHEN Y2-A03922 2 20.01 4300********6720 02095C 10/20/11
ADAMS, LORI Y2-A01424 2 42.60 3737*******1005 149218 10/20/11
AKERS, TIMOTHY Y2-A05166 2 21.30 4356********3931 114021 10/20/11
ALBURY, DAVE Y2-A05419 2 21.30 4264********2016 04521A 10/20/11
ALEXANDER, JOE Y2-A05213 2 26.61 5491********0363 02081B 10/20/11
ALGER, CAROLYN Y2-A03404 2 21.30 5490********9598 04526Z 10/20/11
ALLEN, LILIAN Y2-A00401 2 26.61 4264********5481 04523A 10/20/11
ALVARADO, WILLIAM Y2-A04269 2 21.30 4800********6310 04525A 10/20/11
ANDERSON, MIKE Y2-A05102 2 21.30 4042********1405 398227 10/20/11
ANDERSON, RACHEL Y2-A04465 2 21.30 4488********6874 051959 10/20/11
ANDERSON, RICHARD Y2-A04047 2 21.30 4403********7853 04523D 10/20/11
ARMSTRONS, SHARON Y2-A04132 2 21.30 4494********5695 020531 10/20/11
BAILEY JR, MICHAEL Y2-A00731 2 26.61 4744********0579 144425 10/20/11
BAINBRIDGE, KYLE Y2-A05390 2 21.30 4744********0959 124228 10/20/11
BARBER, BRIAN Y2-A05364 2 21.30 5438********1315 624820 10/20/11
BARNARD, TOM Y2-A04140 2 26.61 4003********6004 06382B 10/20/11
BARTON, MICHELLE Y2-A04048 2 70.28 6011********9473 02075R 10/20/11
BEATTY, KATIE Y2-A03944 2 21.30 4828********5011 176475 10/20/11
BENTON, NANCY Y2-A03454 2 21.30 4305********5326 06335A 10/20/11
BERTRAND, JEREMY Y2-A03267 2 21.30 4430********1001 252457 10/20/11
BLANTON, CATHERINE KAT Y2-A03222 2 21.30 4430********2813 252346 10/20/11
BOLLHORST, KEIRRA Y2-A00174 2 21.30 5576********6888 007984 10/20/11
BOLTON, ALEISHA Y2-A05428 2 21.30 4744********4623 114024 10/20/11
BONDARETS, OKSANA Y2-A04515 2 31.95 4744********8125 164225 10/20/11
BOOTH, GARIAN Y2-A05137 2 21.30 4060********7587 06302B 10/20/11
BOURNE, ASHLEY Y2-A04528 2 21.30 4312********6118 02058B 10/20/11
BRASWELL, DAKOTA Y2-A03128 2 21.30 4828********4040 766878 10/20/11
BUCHANAN, SCOTT Y2-A03695 2 42.60 4744********9079 114025 10/20/11
BURRELL, JUSTIN Y2-A03433 2 21.30 4828********7059 341520 10/20/11
BURRELL, LANDON Y2-B0315 2 21.30 5178********8230 06393B 10/20/11
BURTON, VERNON Y2-A04525 2 13.79 5262********0782 743859 10/20/11
CAMBRON, BILL Y2-B0426 2 26.61 5417********3836 06343Z 10/20/11
CARLSON, CHARLIE Y2-A05208 2 21.30 4063********4769 339324 10/20/11
CENSOPLANO, FRANCESCO Y2-A05155 2 21.30 4737********8517 245567 10/20/11
CHANDLER, VINCE Y2-A04251 2 47.91 5491********1652 02058P 10/20/11
CLARK, ANITA Y2-A00159 2 26.61 4193********9623 06396G 10/20/11
CLAY, DAVID Y2-B0521 2 21.30 4494********5917 020532 10/20/11
CLEMENTS, JULIE Y2-A05091 2 21.30 3723*******3000 103670 10/20/11
CONTERMARSH, KENNETH Y2-A04301 2 21.30 4828********3022 245569 10/20/11
COOK, MICHAEL Y2-A03907 2 21.30 4790********5709 020593 10/20/11
CORTHEYN, KELLY Y2-A04410 2 21.30 4266********6544 06352B 10/20/11
COSTELLA, JOEY Y2-A05080 2 42.60 5576********1757 000051 10/20/11
CRAIN, JASON Y2-B0741 2 21.30 4355********3770 090036 10/20/11
CRUZ, BERNARDO Y2-A04740 2 21.30 4867********5857 014205 10/20/11
CURTIS, LARRY Y2-A04361 2 42.60 3767*******1001 186348 10/20/11
CYR, BETTY ANN Y2-A02959 2 21.30 4264********9414 04521A 10/20/11
DAVIS III, ROY Y2-A03557 2 21.30 4744********5098 164229 10/20/11
DAVIS, ANDREW Y2-A03251 2 21.30 3772*******1008 184066 10/20/11
DAVIS, CRYSTAL Y2-A03202 2 21.30 4744********5098 164229 10/20/11
DEANE, TRAVIS Y2-B0867 2 21.30 4888********1640 04523A 10/20/11
DESPARD, CARLENE Y2-A05415 2 42.60 4418********8399 94342A 10/20/11
DESPARD, DIEDRA Y2-A04136 2 21.30 4495********3253 820912 10/20/11
DINKLA, HENDRIK Y2-A05186 2 21.30 4313********8781 04527C 10/20/11
EAMES, SCOTT Y2-A03500 2 21.30 4430********6936 252363 10/20/11
EDGECOMB, STEVEN Y2-A04425 2 20.00 5109********5962 313660 10/20/11
EDWARDS, ROBERT Y2-A03608 2 42.60 4264********8879 04521A 10/20/11
ENGELL, SCOTT Y2-A03025 2 26.61 4802********8601 064136 10/20/11
FEASTER, MARIEN Y2-A00445 2 21.30 4282********8471 014205 10/20/11
FETTER, JAMES Y2-A05062 2 21.30 6011********0170 02021B 10/20/11
FISHER, CHRISTOPHER Y2-A05083 2 21.30 4072********5038 02082B 10/20/11
FISHER, MARC Y2-A04354 2 21.30 4494********2034 020532 10/20/11
FLEISHEL, ROBECCA Y2-A00083 2 5.33 4266********9006 06362C 10/20/11
FLUMER, TRACI Y2-A01849 2 21.30 4356********0749 124325 10/20/11
FORSTER, BRENDA Y2-A03541 2 42.60 4185********2837 06370A 10/20/11
FRANKLIN, SEAN Y2-A04387 2 21.30 4482********9414 044212 10/20/11
FRANZ, SCOTT Y2-A05108 2 26.61 4744********8037 124326 10/20/11
FRY, THOMAS Y2-A04510 2 21.30 4495********9821 776490 10/20/11
GALLO, KRISTINE Y2-A03845 2 21.30 4744********1742 144525 10/20/11
GARDNER, GYPSY Y2-A03092 2 21.30 4356********7786 124327 10/20/11
GARNES, DANIEL Y2-A05078 2 42.60 4159********2646 001725 10/20/11
GAWLIKOWSKI, BART Y2-A01226 2 21.30 4417********6100 06370C 10/20/11
GENNARO, JULIE Y2-A05212 2 21.30 5465********6684 001150 10/20/11
GIER, JEFFREY Y2-A04723 2 21.30 4494********4286 020533 10/20/11
GILHOOLEY, GEORGE Y2-A04701 2 21.30 5396********8861 36940P 10/20/11
GODFREY, THIMOTHY Y2-A03784 2 63.90 4833********5909 024205 10/20/11
GOURLEY, JARED Y2-A00788 2 26.61 4744********7670 114121 10/20/11
GRABOWSKI, CHRIS Y2-A04364 2 21.30 5465********3068 005334 10/20/11
GREEN, ROBERT Y2-A03859 2 21.30 6011********1211 02071R 10/20/11
GREGORY, JARROD Y2-A04406 2 21.30 5312********4266 184928 10/20/11
HALL, ROBERTA Y2-A04781 2 5.33 4217********0241 002421 10/20/11
HARRIS, LAVERN Y2-A04513 2 21.30 4282********5102 024205 10/20/11
HARVILLE, FRANK Y2-A03548 2 21.30 4828********5050 766879 10/20/11
HAYS, AUSTIN Y2-A02063 2 21.30 3732*******2005 160926 10/20/11
HILL, JOHN Y2-A04032 2 21.30 5536********1601 009996 10/20/11
HILL, ROBERT Y2-A03406 2 59.64 3715*******3002 190573 10/20/11
HOPSON, BRAD Y2-A03754 2 21.30 5110********6111 907551 10/20/11
HOUGH, RICKY Y2-A04994 2 21.30 5490********4341 04528Z 10/20/11
HUDSON, JEFF Y2-A05395 2 21.30 4063********8844 339326 10/20/11
HUSSUIN, ALI ALSHORIF Y2-A04631 2 21.30 4507********8565 191579 10/20/11
IBARRA, PRUDENCIANO Y2-A04613 2 31.94 4356********2861 144622 10/20/11
JANSEN, TIM Y2-A05372 2 21.30 4828********7019 176477 10/20/11
JENKINS, DEBORAH Y2-A04160 2 21.30 5196********5819 004688 10/20/11
JIVANELLI, KYSTAL Y2-A05380 2 42.60 4029********6318 044212 10/20/11
JOHANSON, MICHACL Y2-A05258 2 21.30 4744********5502 114123 10/20/11
JOHNSON, AMY Y2-A04117 2 51.11 3711*******1002 149994 10/20/11
JOHNSON, RYAN Y2-A03319 2 21.30 4888********7112 04527A 10/20/11
JONES, HEIDI Y2-A04247 2 21.30 4744********1034 144623 10/20/11
JONES, JOSEPH Y2-A05256 2 5.33 6011********7057 02088P 10/20/11
JONES, ROBERT Y2-A03474 2 63.90 6011********8766 02082R 10/20/11
JONES, RYAN Y2-A05368 2 21.30 4559********4626 06387B 10/20/11
JOYCE, TAMIKA Y2-A03353 2 20.00 4356********0960 124421 10/20/11
JOYNER, HARRY Y2-A03057 2 21.30 5480********1653 R2677B 10/20/11
KAIVOLA, KAREN Y2-A03191 2 51.11 4425********6435 02096C 10/20/11
KELTON, RUSSELL Y2-A03670 2 26.61 5424********4467 36982P 10/20/11
KENNEDY, MARK Y2-B0450 2 21.30 3717*******1007 122913 10/20/11
KENT, MIKE Y2-A05262 2 21.30 4494********7051 020533 10/20/11
KHAN, NABIL Y2-A05216 2 21.30 5424********3568 552418 10/20/11
KIEFER, STEVEN Y2-A04412 2 21.30 4719********9831 40022C 10/20/11
KNECHT, GAIL Y2-A02365 2 21.30 5291********8503 06442Z 10/20/11
KURZAWINSKI, LISA Y2-A04086 2 21.30 5362********0005 745805 10/20/11
LABARRE, KIM Y2-A04430 2 21.30 6011********3427 02023P 10/20/11
LACEY, MORGAN Y2-A04593 2 21.30 4147********1043 40022C 10/20/11
LAMOTHE, GUY Y2-A03511 2 21.30 3723*******1006 109097 10/20/11
LANE, DEVON Y2-A03473 2 21.30 4775********0693 E43790 10/20/11
LASHLEY, JEAN Y2-A03313 2 21.30 5466********5553 37010P 10/20/11
LENHOLT, DAVID Y2-A05157 2 21.30 5467********6049 06435B 10/20/11
LESLIE, JUDITH Y2-A04077 2 21.30 5466********7664 06444Z 10/20/11
LEWANDOWSKI, WILLIAM Y2-A03396 2 21.30 5523********4112 02084Z 10/20/11
LIND, KATE Y2-A05168 2 21.30 6011********4371 02073P 10/20/11
LOVE, ROBERT Y2-A05405 2 21.30 4616********1020 21300A 10/20/11
LOW, ROBERT Y2-A03577 2 21.30 4494********7393 020534 10/20/11
LUNA, LEONARDO Y2-A05203 2 21.30 4737********8518 792298 10/20/11
MACLAGAN, REBA Y2-A02687 2 26.61 4482********4373 044213 10/20/11
MAHONEY, JOHN Y2-A05158 2 31.94 4744********2016 144626 10/20/11
MARPOE, BELINDA Y2-A05182 2 21.30 4282********5227 034205 10/20/11
MARTIELLO, JOSEPH Y2-A05370 2 40.00 5121********8024 02064Z 10/20/11
MARTIN, KEVIN Y2-A00874 2 21.30 4254********2810 015201 10/20/11
MCCARTY, LUKE Y2-A05114 2 21.30 5465********8059 008690 10/20/11
MCCUTCHEON, CARROLL MAC Y2-A05393 2 26.61 3713*******3010 180512 10/20/11
MCKECHNIE, STEVEN Y2-A04646 2 21.30 4494********2278 020534 10/20/11
MCKIM, BRIAN Y2-A02224 2 31.94 4356********6961 144623 10/20/11
MCMURTRY, CHRIS Y2-A05092 2 59.36 4488********9236 051960 10/20/11
MENDOZA, ELIZABETH Y2-A04101 2 5.33 4744********4947 114128 10/20/11
MICHAEL, SINGLETON Y2-A04737 2 21.30 4408********4892 620666 10/20/11
MIDCAP, JOHN Y2-A04643 2 21.30 4744********9009 114129 10/20/11
MILLER, LYLE Y2-A03134 2 21.30 4744********8661 144624 10/20/11
MILLER, MATTHEW Y2-A04298 2 21.30 4351********1229 001739 10/20/11
MILTON, FRANK Y2-A04060 2 42.60 4494********3489 020534 10/20/11
MONETTE, JON Y2-A03311 2 42.59 4356********4667 164420 10/20/11
MONROE, ALICIA Y2-A04529 2 21.30 4430********1333 252391 10/20/11
MOORE, DIANE Y2-A05396 2 51.11 6011********3639 02084Q 10/20/11
MOULDER, LARRY Y2-A03655 2 21.30 4480********1907 044213 10/20/11
MULLINGS, ROBIN Y2-A04295 2 21.30 4494********6575 020534 10/20/11
MURPHY, CAITLIN Y2-A04173 2 21.30 3713*******3118 185932 10/20/11
NAPIER, LISA Y2-A05345 2 21.30 5424********1509 552420 10/20/11
OSTERMANN, CATHY Y2-A04037 2 21.30 5362********0005 746917 10/20/11
OWSLEY, BRET Y2-A03132 2 42.60 4744********1407 114221 10/20/11
PADILLA, ANGELO Y2-A05229 2 21.30 4313********9672 04524D 10/20/11
PAGEL, DEREK Y2-A05263 2 21.30 5465********0422 003042 10/20/11
PAQUETTE, JOYCE Y2-A03783 2 42.60 5424********8582 552421 10/20/11
PEEL, DAVID Y2-A05211 2 21.30 4034********5383 252527 10/20/11
PEEL, JON Y2-A03131 2 51.00 4430********5062 252528 10/20/11
PEEL, PATRICK Y2-A05086 2 21.30 4430********7647 252529 10/20/11
PETROCELLI, DANIELLE Y2-A04168 2 42.60 4828********6018 175575 10/20/11
PRELEC, MICHAEL Y2-B0342 2 21.30 3717*******2009 140430 10/20/11
PRESTON, TODD Y2-A04823 2 21.30 4482********7713 044214 10/20/11
REALI, ELIZABETH Y2-A03465 2 42.60 3715*******3003 156378 10/20/11
REED, MICHAEL Y2-A03143 2 21.30 4828********2015 340958 10/20/11
RIDGELY, GRANT Y2-A05358 2 21.30 4147********9673 74139C 10/20/11
RILEY, JOE Y2-A04704 2 25.80 4833********2680 034205 10/20/11
RIOZ, JULIAN Y2-A04039 2 21.30 4312********4124 02060A 10/20/11
ROBERSON, TOUSSIANT Y2-A04475 2 21.30 4737********5225 790684 10/20/11
ROBINSON, JEFF Y2-A04741 2 26.61 4828********8045 790685 10/20/11
ROLAND, JENNIFER Y2-A03117 2 21.30 4352********9306 063950 10/20/11
ROSA, PETER Y2-A05156 2 42.60 4053********1068 117484 10/20/11
RUTT, TABITHA Y2-A05392 2 21.30 4029********7289 044214 10/20/11
RYAN, MIKE Y2-A05344 2 21.30 4744********6197 164424 10/20/11
SAMU, KENNETH Y2-B0052 2 21.30 4356********7766 144722 10/20/11
SCHANKER, EMILY Y2-A00834 2 21.30 6011********0240 02092R 10/20/11
SCHARDINE, DAREIAN Y2-A05228 2 21.30 4744********4205 144629 10/20/11
SEAMONSON, LESLIE Y2-A03046 2 21.30 4425********6841 02098B 10/20/11
SHIVERS, DANIEL Y2-B0975 2 21.30 4430********3580 252539 10/20/11
SIEBENS, NATHAN Y2-A04033 2 21.30 4246********0354 06438G 10/20/11
SIMONS, DANIEL Y2-A04664 2 21.30 4802********0455 064913 10/20/11
SINDEL, KATHY Y2-A05085 2 21.30 4828********6066 795149 10/20/11
SLAYDON, COREY Y2-A05196 2 21.30 5465********7399 005494 10/20/11
SMALL, JOSEPH Y2-A04369 2 21.30 4828********5028 766883 10/20/11
SMEENK, AARON Y2-A05046 2 21.30 5536********2522 550446 10/20/11
SMITH, BRIAN Y2-A04030 2 21.30 4828********3029 342386 10/20/11
SMITH, DONTEA Y2-A03424 2 21.30 4854********6229 520535 10/20/11
SMITH, THOMAS Y2-A04649 2 21.30 4071********2840 020614 10/20/11
SMORTO, JAMES Y2-A04111 2 26.61 5465********1730 001151 10/20/11
SNYDER, CAROL Y2-A03314 2 21.30 4798********0289 520535 10/20/11
SNYDER, JOHN Y2-A05264 2 21.30 5465********5889 004689 10/20/11
SODEN, YVETTE Y2-A05251 2 63.90 4430********8477 231520 10/20/11
SOTO, JESSE Y2-B0624 2 21.30 4356********2164 144722 10/20/11
SPENCER II, JOHN Y2-A04029 2 21.30 4833********1563 044205 10/20/11
SPRAGUE, DONALD Y2-A03440 2 21.30 4266********2369 06445A 10/20/11
STANLEY, JOHN Y2-A04379 2 21.30 5196********5819 005335 10/20/11
STEPHENSON, MANDY Y2-A05123 2 21.30 4744********8643 164428 10/20/11
STEVENS, RENEE Y2-A03410 2 42.60 5424********1668 550448 10/20/11
STICKELS, JASON Y2-A04370 2 21.30 4264********8956 04522B 10/20/11
STOKES, NICHOLE Y2-A05172 2 21.30 4744********6692 124525 10/20/11
STRUHS, KIMBERLY Y2-A04244 2 21.30 4305********9739 06452A 10/20/11
SUCKELL, MARC Y2-A04961 2 21.30 4313********4911 04528B 10/20/11
SWEIGART, KEVIN Y2-B0561 2 21.30 5287********7019 044205 10/20/11
TAULBEE, ANDREW Y2-A04859 2 21.30 4828********9032 734150 10/20/11
TENNIHILL, DONA Y2-A04192 2 21.30 4744********5616 114229 10/20/11
THEDAULT, JOHN Y2-A03796 2 21.30 4011********2260 697010 10/20/11
THOMPSON, JT Y2-A05027 2 51.11 4147********8115 14244H 10/20/11
TOMPKINS, BRIAN Y2-A04274 2 21.30 4828********0023 874235 10/20/11
TREMBLAY, NANCY Y2-A05161 2 21.30 4744********2254 124526 10/20/11
TRENTHAM, TUCK Y2-A04502 2 42.60 4482********0958 044215 10/20/11
TRIPP, DONNA Y2-B0605 2 21.30 4854********7625 520536 10/20/11
TURNBULL, JOE Y2-B0806 2 37.28 5466********7389 06467Z 10/20/11
UNDERHILL, BRYCE Y2-A03982 2 28.80 4828********8089 795952 10/20/11
VANZWOL, JEROEN Y2-A04315 2 21.30 5424********2031 550449 10/20/11
VAZQUEZ, JOSE Y2-A04314 2 26.60 4352********2325 144726 10/20/11
VELAZQUEZ, RAQUEL Y2-A04080 2 21.30 5576********9664 003043 10/20/11
VINCENT, ANGELA Y2-A05387 2 21.30 4356********5734 124527 10/20/11
WILHELM, ANGELA Y2-A03195 2 21.30 3743*******1885 685420 10/20/11
WILLIAMS, JOHN Y2-A04622 2 31.94 4744********5059 144820 10/20/11
WOOD, MATT Y2-B0783 2 42.60 4744********5697 144727 10/20/11
YOUNG, GILBERT Y2-A03423 2 21.30 3739*******3009 142357 10/20/11
             
             
             
Totals
Count Card Type Total
     
16 American Express 478.16
43 MasterCard 1053.52
147 Visa 3688.37
9 Discover 297.12
0 Other 0.00
     
    5517.17