12/20/2011
08:23:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACEVEDE, LUIS Y2-A03032 2 21.30 3726*******2009 106894 12/20/11
ADAM, STEPHEN Y2-A03922 2 20.01 4300********6720 02022C 12/20/11
ADAMS, LORI Y2-A01424 2 42.60 3737*******1005 190491 12/20/11
AKERS, TIMOTHY Y2-A05166 2 21.30 4494********5627 031563 12/20/11
ALBURY, DAVE Y2-A05419 2 21.30 4264********2016 04555A 12/20/11
ALEXANDER, JOE Y2-A05453 2 26.61 5491********0363 02021B 12/20/11
ALLEN, LILIAN Y2-A00401 2 26.61 4264********5481 04556A 12/20/11
ALVARADO, WILLIAM Y2-A04269 2 21.30 4800********6310 04559A 12/20/11
ANDERSON, MIKE Y2-A05102 2 21.30 4042********1405 689776 12/20/11
ANDERSON, RACHEL Y2-A04465 2 21.30 4488********6874 011584 12/20/11
ANDERSON, RICHARD Y2-A04047 2 21.30 4839********3186 08119B 12/20/11
ARMSTRONS, SHARON Y2-A04132 2 21.30 4494********5695 031563 12/20/11
BAILEY JR, MICHAEL Y2-A00731 2 26.61 4744********0579 184560 12/20/11
BAINBRIDGE, KYLE Y2-A05390 2 21.30 4744********0959 174767 12/20/11
BARBER, BRIAN Y2-A05364 2 21.30 5438********1315 677713 12/20/11
BARNARD, TOM Y2-A04140 2 26.61 4003********6004 08140B 12/20/11
BEATTY, KATIE Y2-A03944 2 21.30 4828********5011 585201 12/20/11
BENTON, NANCY Y2-A03454 2 21.30 4305********5326 08126A 12/20/11
BERTRAND, JEREMY Y2-A03267 2 21.30 4430********1001 648166 12/20/11
BITZER, J.W. Y2-A05187 2 21.30 5110********6324 804367 12/20/11
BLANTON, CATHERINE KAT Y2-A03222 2 21.30 4430********2813 642708 12/20/11
BOLLHORST, KEIRRA Y2-A00174 2 21.30 5576********6888 006086 12/20/11
BOLTON, ALEISHA Y2-A05428 2 21.30 4744********4623 174269 12/20/11
BONDARETS, OKSANA Y2-A04515 2 31.95 4744********8125 124160 12/20/11
BOOTH, GARIAN Y2-A05137 2 21.30 4060********7587 08072B 12/20/11
BOURNE, ASHLEY Y2-A04528 2 21.30 4312********6118 02023B 12/20/11
BRASWELL, DAKOTA Y2-A03128 2 21.30 4828********4040 739429 12/20/11
BUCHANAN, SCOTT Y2-A03695 2 42.60 4744********9079 174360 12/20/11
BURRELL, JUSTIN Y2-A03433 2 21.30 4828********7059 600249 12/20/11
CAMBRON, BILL Y2-B0426 2 26.61 5417********3836 08134Z 12/20/11
CARLSON, CHARLIE Y2-A05208 2 21.30 4063********4769 662652 12/20/11
CHANDLER, VINCE Y2-A04251 2 47.91 5491********1652 02032P 12/20/11
CLARK, ANITA Y2-A00159 2 26.61 4193********9623 08153G 12/20/11
CLAY, DAVID Y2-B0521 2 21.30 4494********5917 031563 12/20/11
CLEMENTS, JULIE Y2-A05091 2 21.30 3723*******3000 104454 12/20/11
CONTERMARSH, KENNETH Y2-A04301 2 21.30 4828********3022 720542 12/20/11
COOK, MICHAEL Y2-A03907 2 21.30 4790********5709 020330 12/20/11
CORTHEYN, KELLY Y2-A04410 2 21.30 4266********6544 08139B 12/20/11
COSTELLA, JOEY Y2-A05470 2 42.60 5576********1757 008273 12/20/11
COURTHEYN, KRISTY Y2-A05432 2 21.30 5465********6373 003125 12/20/11
CRAIN, JASON Y2-B0741 2 21.30 4355********3770 095029 12/20/11
CRUZ, BERNARDO Y2-A04740 2 21.30 4867********5857 044608 12/20/11
CURTIS, LARRY Y2-A04361 2 42.60 3767*******1001 124135 12/20/11
CYR, BETTY ANN Y2-A02959 2 21.30 4264********9414 04556A 12/20/11
DAVIS III, ROY Y2-A03557 2 21.30 4744********5098 174363 12/20/11
DAVIS, ANDREW Y2-A03251 2 21.30 3772*******1008 169292 12/20/11
DAVIS, CRYSTAL Y2-A03202 2 21.30 4744********5098 174363 12/20/11
DEANE, TRAVIS Y2-B0867 2 21.30 4888********1640 04557A 12/20/11
DESPARD, CARLENE Y2-A05415 2 42.60 4418********8399 36725A 12/20/11
DESPARD, DIEDRA Y2-A04136 2 21.30 4495********3253 822814 12/20/11
EAMES, SCOTT Y2-A03500 2 21.30 4430********6936 648270 12/20/11
EDGECOMB, STEVEN Y2-A05511 2 20.00 5109********5962 355594 12/20/11
EDWARDS, ROBERT Y2-A03608 2 42.60 4264********8879 04555A 12/20/11
ENGELL, SCOTT Y2-A03025 2 26.61 4802********8601 081733 12/20/11
FEASTER, MARIEN Y2-A00445 2 21.30 4282********8471 044608 12/20/11
FETTER, JAMES Y2-A05062 2 21.30 6011********0170 02001B 12/20/11
FISHER, CHRISTOPHER Y2-A05083 2 21.30 4072********5038 02026B 12/20/11
FISHER, MARC Y2-A04354 2 21.30 4494********2034 031564 12/20/11
FLUMER, TRACI Y2-A01849 2 21.30 4356********0749 174366 12/20/11
FORSTER, BRENDA Y2-A03541 2 42.60 4185********2837 08157A 12/20/11
FRANKLIN, SEAN Y2-A04387 2 21.30 4482********9414 074604 12/20/11
FRY, THOMAS Y2-A04510 2 21.30 4495********9821 281489 12/20/11
GALLO, KRISTINE Y2-A03845 2 21.30 4744********1742 124166 12/20/11
GARDNER, GYPSY Y2-A03092 2 21.30 4356********7786 124265 12/20/11
GARNES, DANIEL Y2-A05078 2 42.60 4159********2646 025991 12/20/11
GAWLIKOWSKI, BART Y2-A01226 2 21.30 4417********6100 08157C 12/20/11
GENNARO, JULIE Y2-A05212 2 21.30 5465********6684 003018 12/20/11
GIBSON, CURTIS Y2-A05445 2 21.30 4355********8407 096073 12/20/11
GIER, JEFFREY Y2-A04723 2 21.30 4494********4286 031564 12/20/11
GILHOOLEY, GEORGE Y2-A04701 2 21.30 5396********8861 83120P 12/20/11
GODFREY, THIMOTHY Y2-A03784 2 63.90 4833********5909 044608 12/20/11
GOLDSTEIN, JONI Y2-A05436 2 21.30 5490********8437 04557Z 12/20/11
GOURLEY, JARED Y2-A00788 2 26.61 4744********7670 174369 12/20/11
GRABOWSKI, CHRIS Y2-A04364 2 21.30 5465********3068 008106 12/20/11
GREEN, ROBERT Y2-A03859 2 21.30 6011********1211 02041R 12/20/11
GREGORY, JARROD Y2-A04406 2 21.30 5312********4266 164164 12/20/11
HALL, ROBERTA Y2-A04781 2 5.33 4217********0241 005460 12/20/11
HARRIS, LAVERN Y2-A04513 2 21.30 4282********5102 054608 12/20/11
HARVILLE, FRANK Y2-A03548 2 21.30 4828********5050 686237 12/20/11
HASSETT, MICHAEL Y2-A04371 2 21.30 4744********2991 174460 12/20/11
HAYS, AUSTIN Y2-A02063 2 21.30 3732*******2005 145144 12/20/11
HILL, JOHN Y2-A04032 2 21.30 5536********1601 003126 12/20/11
HILL, ROBERT Y2-A03406 2 59.64 3715*******3002 105246 12/20/11
HOPSON, BRAD Y2-A03754 2 21.30 5110********6111 804383 12/20/11
HOUGH, RICKY Y2-A04994 2 21.30 5490********4341 04556Z 12/20/11
HUDSON, JEFF Y2-A05395 2 21.30 4063********8844 414088 12/20/11
HUSSUIN, ALI ALSHORIF Y2-A04631 2 21.30 4507********8565 816378 12/20/11
IANACONE, RYAN Y2-A05477 2 21.30 4465********4069 02037B 12/20/11
IBARRA, PRUDENCIANO Y2-A04613 2 31.94 4356********2861 174461 12/20/11
JANSEN, TIM Y2-A05372 2 21.30 4828********7019 686241 12/20/11
JIVANELLI, KYSTAL Y2-A05380 2 42.60 4029********6318 074605 12/20/11
JOHNSON, AMY Y2-A04117 2 51.11 3711*******1002 107859 12/20/11
JOHNSON, MICHAEL Y2-A05258 2 21.30 4744********5502 124260 12/20/11
JOHNSON, RYAN Y2-A03319 2 21.30 4888********7112 04555A 12/20/11
JONES, HEIDI Y2-A04247 2 21.30 4744********1034 184661 12/20/11
JONES, JOSEPH Y2-A05256 2 21.30 6011********7057 02006R 12/20/11
JONES, ROBERT Y2-A03474 2 63.90 6011********8766 02007R 12/20/11
JONES, RYAN Y2-A05368 2 21.30 4559********4626 08183B 12/20/11
JOYCE, TAMIKA Y2-A03353 2 21.30 4356********0960 174462 12/20/11
JOYNER, HARRY Y2-A03057 2 21.30 5480********1653 R4197B 12/20/11
KAIVOLA, KAREN Y2-A03191 2 51.11 4425********6435 02039C 12/20/11
KELTON, RUSSELL Y2-A03670 2 26.61 5424********4467 83592P 12/20/11
KENNEDY, MARK Y2-B0450 2 21.30 3717*******1007 120146 12/20/11
KENT, MIKE Y2-A05262 2 21.30 4494********7051 031565 12/20/11
KHAN, NABIL Y2-A05216 2 21.30 5424********3568 661133 12/20/11
KIEFER, STEVEN Y2-A04412 2 21.30 4719********9831 70026C 12/20/11
KITCHEN, BROOKE Y2-A05125 2 63.90 4737********5800 721838 12/20/11
KNECHT, GAIL Y2-A02365 2 21.30 5291********8503 08209Z 12/20/11
KURZAWINSKI, LISA Y2-A04086 2 21.30 5362********0005 612127 12/20/11
LABARRE, KIM Y2-A04430 2 21.30 6011********3427 02052P 12/20/11
LACEY, MORGAN Y2-A04593 2 21.30 4147********1043 70026C 12/20/11
LAMOTHE, GUY Y2-A03511 2 21.30 3723*******1006 180891 12/20/11
LENHOLT, DAVID Y2-A05157 2 21.30 5467********6049 08194B 12/20/11
LESLIE, JUDITH Y2-A04077 2 21.30 5466********7664 08208Z 12/20/11
LEWANDOWSKI, WILLIAM Y2-A03396 2 21.30 5523********4112 02039Z 12/20/11
LIND, KATE Y2-A05168 2 21.30 6011********4371 02054P 12/20/11
LIU, BI HAI Y2-A05447 2 22.68 4495********2995 761133 12/20/11
LOVE, ROBERT Y2-A05405 2 21.30 4616********1020 60598A 12/20/11
LOW, ROBERT Y2-A03577 2 21.30 4494********7393 031565 12/20/11
LUNA, LEONARDO Y2-A05203 2 21.30 4737********8518 619661 12/20/11
MACLAGAN, REBA Y2-A05147 2 26.61 4482********4373 074606 12/20/11
MAHONEY, JOHN Y2-A05158 2 31.94 4744********2016 174465 12/20/11
MARTIELLO, JOSEPH Y2-A05370 2 42.60 5121********8024 02092Z 12/20/11
MARTIN, KEVIN Y2-A00874 2 21.30 4254********2810 008776 12/20/11
MAYLONE, COREY Y2-A05154 2 21.30 5523********4145 02032Z 12/20/11
MCCARTY, LUKE Y2-A05114 2 21.30 5465********8059 006090 12/20/11
MCCUTCHEON, CARROLL MAC Y2-A05393 2 26.61 3713*******3010 188084 12/20/11
MCKIM, BRIAN Y2-A02224 2 31.94 4356********6961 124362 12/20/11
MCMURTRY, CHRIS Y2-A04777 2 54.10 4488********9236 011587 12/20/11
MEKECHNIE, STEVEN Y2-A04646 2 21.30 4494********2278 031566 12/20/11
MENDOZA, ELIZABETH Y2-A04101 2 5.33 4744********4947 174466 12/20/11
MIDCAP, JOHN Y2-A04643 2 21.30 4744********9009 124363 12/20/11
MILLER, CASSANDRA Y2-A05170 2 42.60 4494********7213 031566 12/20/11
MILLER, LYLE Y2-A03134 2 21.30 4744********8661 174966 12/20/11
MILLER, MATTHEW Y2-A05144 2 21.30 4351********1229 026082 12/20/11
MILTON, FRANK Y2-A04060 2 42.60 4494********3489 031566 12/20/11
MONETTE, JON Y2-A03311 2 42.59 4356********4667 124364 12/20/11
MONROE, ALICIA Y2-A04529 2 21.30 4430********1333 648468 12/20/11
MOULDER, LARRY Y2-A03655 2 21.30 4480********1907 074606 12/20/11
MURPHY, CAITLIN Y2-A04173 2 21.30 3713*******3118 103827 12/20/11
NAPIER, LISA Y2-A05345 2 21.30 5424********1509 661138 12/20/11
OSTERMANN, CATHY Y2-A04037 2 21.30 5362********0005 616019 12/20/11
PADILLA, ANGELO Y2-A05229 2 21.30 4313********9672 04563D 12/20/11
PAGEL, DEREK Y2-A05263 2 21.30 5465********0422 002209 12/20/11
PAQUETTE, JOYCE Y2-A03783 2 42.60 5424********8582 660842 12/20/11
PEEL, DAVID Y2-A05211 2 21.30 4034********5383 648498 12/20/11
PEEL, PATRICK Y2-A05086 2 21.30 4430********7647 643024 12/20/11
PENA, JAIME Y2-A05427 2 21.30 4828********7027 599365 12/20/11
PETROCELLI, DEBRA Y2-A04167 2 21.30 4828********3017 739455 12/20/11
POWERS, ERIC Y2-A03387 2 22.58 4063********6024 124687 12/20/11
PRELEC, MICHAEL Y2-B0342 2 21.30 3717*******2009 109942 12/20/11
PRESTON, TODD Y2-A05443 2 21.30 4482********7713 074606 12/20/11
REALI, ELIZABETH Y2-A03465 2 42.60 3715*******3003 140439 12/20/11
REED, MICHAEL Y2-A03143 2 21.30 4828********2015 720555 12/20/11
RILEY, JOE Y2-A04704 2 21.30 4833********2680 064608 12/20/11
RIOZ, JULIAN Y2-A04039 2 21.30 4312********4124 02042A 12/20/11
ROBERSON, TOUSSIANT Y2-A05517 2 21.30 4737********5225 720556 12/20/11
ROBINSON, JEFF Y2-A04741 2 26.61 4828********8045 739915 12/20/11
ROLAND, JENNIFER Y2-A03117 2 21.30 4352********9306 081664 12/20/11
ROSA, PETER Y2-A05156 2 42.60 4053********1068 152921 12/20/11
ROSADO, ELBA Y2-A05430 2 42.60 5465********4940 009435 12/20/11
RUTT, TABITHA Y2-A05392 2 21.30 4029********7289 074607 12/20/11
RYAN, MIKE Y2-A05344 2 21.30 4744********6197 124269 12/20/11
SAMU, KENNETH Y2-B0052 2 21.30 4356********7766 124368 12/20/11
SCHANKER, EMILY Y2-A00834 2 21.30 6011********0240 02081R 12/20/11
SCHARDINE, DAREIAN Y2-A05228 2 21.30 4744********4205 184761 12/20/11
SEAMONSON, LESLIE Y2-A03046 2 21.30 4425********6841 02036B 12/20/11
SHIVERS, DANIEL Y2-B0975 2 21.30 4430********3580 648549 12/20/11
SIEBENS, NATHAN Y2-A04033 2 21.30 4246********0354 08227G 12/20/11
SIMONDS, TRACY Y2-A05423 2 21.30 4034********2862 643084 12/20/11
SIMONS, DANIEL Y2-A04664 2 21.30 4802********0455 082495 12/20/11
SINDEL, KATHY Y2-A05085 2 21.30 4828********6066 625776 12/20/11
SLAYDON, COREY Y2-A05196 2 21.30 5465********7399 008110 12/20/11
SMALL, JOSEPH Y2-A04369 2 21.30 4828********5028 739457 12/20/11
SMITH, BRIAN Y2-A04030 2 21.30 4828********3029 721853 12/20/11
SMITH, THOMAS Y2-A04649 2 21.30 4071********2840 020368 12/20/11
SMORTO, JAMES Y2-A04111 2 26.61 5465********1730 008278 12/20/11
SNYDER, JOHN Y2-A05264 2 21.30 5465********5889 005844 12/20/11
SOTO, JESSE Y2-B0624 2 21.30 4356********2164 174564 12/20/11
SPENCER II, JOHN Y2-A04029 2 21.30 4833********1563 074608 12/20/11
SPRAGUE, DONALD Y2-A03440 2 21.30 4266********2369 08238A 12/20/11
STEPHENSON, MANDY Y2-A05123 2 21.30 4744********8643 184764 12/20/11
STICKELS, JASON Y2-A04370 2 21.30 4264********8956 04566B 12/20/11
STOKES, NICHOLE Y2-A05172 2 21.30 4744********6692 174565 12/20/11
STRUHS, KIMBERLY Y2-A04244 2 21.30 4305********9739 08240A 12/20/11
SUCKELL, MARC Y2-A04961 2 21.30 4313********4911 04562B 12/20/11
TAULBEE, ANDREW Y2-A04859 2 21.30 4828********9032 739459 12/20/11
TENNIHILL, DONA Y2-A04192 2 21.30 4744********7869 124363 12/20/11
THEDAULT, JOHN Y2-A03796 2 21.30 4011********2260 387869 12/20/11
THOMPSON, JT Y2-A05027 2 51.11 4147********8115 48924H 12/20/11
TOMPKINS, BRIAN Y2-A04274 2 21.30 4397********2516 08226C 12/20/11
TRENTHAM, TUCK Y2-A05459 2 42.60 4482********0958 074607 12/20/11
TRIPP, DONNA Y2-B0605 2 21.30 4854********7625 531567 12/20/11
TURNBULL, JOE Y2-B0806 2 37.28 5466********7389 08247Z 12/20/11
TURNER, BRADLEY Y2-A05451 2 21.30 4744********9343 124463 12/20/11
UNDERHILL, BRYCE Y2-A03982 2 24.80 4828********8089 720939 12/20/11
VANZWOL, JEROEN Y2-A04315 2 21.30 5424********2031 660846 12/20/11
VAZQUEZ, JOSE Y2-A04314 2 26.60 4352********2325 184067 12/20/11
VELAZQUEZ, RAQUEL Y2-A04080 2 42.60 5576********9664 002211 12/20/11
VINCENT, ANGELA Y2-A05387 2 21.30 4356********5734 174568 12/20/11
WALLACE, KENNETH Y2-A05143 2 21.30 4744********9956 124365 12/20/11
WALLACE, WILLIAM Y2-A05362 2 52.60 5466********6014 04564Z 12/20/11
WILHELM, ANGELA Y2-A03195 2 21.30 3743*******1885 605460 12/20/11
WOOD, MATT Y2-B0783 2 42.60 4744********5697 124464 12/20/11
YOUNG, GILBERT Y2-A04437 2 21.30 3739*******3009 109571 12/20/11
             
             
             
Totals
Count Card Type Total
     
16 American Express 478.16
40 MasterCard 1052.33
142 Visa 3521.09
7 Discover 191.70
0 Other 0.00
     
    5243.28