02/01/2012
06:01:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABITINO, DOMENICK 1F-321155 1 21.19 5312********1325 143931 02/01/12
ABREO, AYLEN 1F-319943 1 26.50 5536********7902 009428 02/01/12
AGUILAR, HAZEL 1F-321594 1 26.50 3743*******7692 175333 02/01/12
ALDANESE, JOSIE 1F-321306 1 21.19 4266********4526 00178B 02/01/12
ALGAMDI, ABDULHAMED 1F-321145 1 31.79 4737********8092 264349 02/01/12
ALMUHAIDEB, MUTAMEM 1F-321142 1 31.79 4342********5933 221433 02/01/12
ALTHAR, MICHELLE 1F-318709 1 47.70 5418********9164 00182Z 02/01/12
AMANPREET, SINGH 1F-325740 1 21.19 5474********8338 00194Z 02/01/12
AMOS, HARVEY 1F-321496 1 31.79 4828********1013 229117 02/01/12
ANSEL, CRAIG 1F-319343 1 26.50 4744********4777 183638 02/01/12
AUGER, TRISTA 1F-321150 1 31.79 4744********7458 143838 02/01/12
AUSTIN, BRANDON 1F-321681 1 53.00 4862********8329 00188A 02/01/12
AZO, NOUHA 1F-313525 1 21.19 3774*******4425 250751 02/01/12
BAILEY, JOHN 1F-321195 1 21.19 4479********9140 001721 02/01/12
BALL, DAVID 1F-317038 1 26.50 4408********1689 949155 02/01/12
BAPTISTA, SHANTHIA 1F-325319 1 21.19 4482********0926 053339 02/01/12
BARNEMAN, EMILY 1F-321676 1 26.50 4430********6573 309137 02/01/12
BARNETT, KIM 1F-3211189 1 21.19 4312********2219 00172B 02/01/12
BAYONNE, JOHN 1F-319439 1 26.50 4828********1012 264350 02/01/12
BEATY, DON 1F-326755 1 26.50 4744********2538 183730 02/01/12
BEMIS, CAROL 1F-325706 1 31.80 4017********5073 053339 02/01/12
BENEDICK, SARAH 1F-321478 1 26.50 5466********7479 38742Z 02/01/12
BERTHELETTE, KIM 1F-319158 1 26.50 5438********5281 200260 02/01/12
BERTHELETTE, RONALD 1F-319139 1 26.50 5438********5281 200262 02/01/12
BEVENS, WALTER 1F-318444 1 53.00 4492********4212 023338 02/01/12
BODINO, NICK 1F-325320 1 31.80 4147********4550 00196D 02/01/12
BOWMAN, MARK 1F-321212 1 21.19 4185********9289 00189B 02/01/12
BOYETTE, JERRY 1F-321137 1 21.19 3728*******1005 189706 02/01/12
BRADLEY, STACEY 1F-322004 1 26.50 4494********2115 023617 02/01/12
BRIGGS, PAUL 1F-325236 1 26.50 4839********3405 00188B 02/01/12
BROWN, KRISTY 1F-321185 1 26.50 4744********8958 123331 02/01/12
BRUTON, DONNA 1F-321346 1 31.79 4494********4165 023617 02/01/12
CADEN, TANNER 1F-321421 1 31.80 4828********5019 221437 02/01/12
CAYWOOD, CURTIS 1F-319234 1 26.50 4011********2195 023255 02/01/12
CEDENO, MICHAEL 1F-321767 1 26.50 4282********1974 093306 02/01/12
CELLINI, CAMILLE 1F-318322 1 21.20 4635********8248 133531 02/01/12
CHECK, ERIN 1F-325047 1 21.19 4494********3989 023618 02/01/12
COLLETTE, ANGELA 1F-321906 1 26.50 4610********7872 093306 02/01/12
CONTRERAS, JESSICA 1F-321353 1 21.19 4833********2246 093306 02/01/12
COPELAND, NICOLE 1F-325276 1 31.79 5461********4222 016362 02/01/12
CRAIG, WILLIAM 1F-321652 1 31.79 5465********1186 005244 02/01/12
CRAWFORD, TED 1F-321259 1 38.16 3725*******1002 105292 02/01/12
CURTIS, HELSEL 1F-321826 1 63.60 4494********4721 023618 02/01/12
DEAN, KATHY 1F-319182 1 31.80 4494********6001 023618 02/01/12
DECKER, ETHAN 1F-325244 1 21.19 4494********6351 023618 02/01/12
DECKER, SANDRA 1F-314007 1 38.16 3743*******4663 195333 02/01/12
DECRISTOFORO, JASON 1F-326617 1 21.19 4991********8161 528951 02/01/12
DELOSANGELES, NINO 1F-325693 1 31.78 6011********2624 00110P 02/01/12
DENNY, RUSSELL 1F-321706 1 26.50 5369********2250 00204P 02/01/12
DIDGEN, DAVE 1F-324969 1 21.00 4264********7516 03531B 02/01/12
DINOTO, PAUL 1F-321527 1 26.50 4833********5401 093306 02/01/12
DIVOLL, TRINDE 1F-325267 1 31.79 4828********3016 255972 02/01/12
DOCKENDORF, JENNIFER 1F-321282 1 21.18 4744********9880 183737 02/01/12
DOMINGUE, LOUIS 1F-326742 1 104.91 6011********3782 00172R 02/01/12
DOSTER, CHRISTOPHER 1F-321987 1 31.80 4845********5465 143937 02/01/12
DOVE, SHANE 1F-325116 1 31.79 4494********3798 023618 02/01/12
DUNLEVY, RACHELLE 1F-321304 1 26.50 5452********6099 03532S 02/01/12
DYKSTRA, BILL 1F-321758 1 79.50 5122********5686 00212B 02/01/12
ENNIS, ALEXANDRA 1F-321612 1 26.50 4737********4795 189087 02/01/12
EVANS, PAUL 1F-319152 1 15.90 5401********8149 00213P 02/01/12
FAHERTY, LINDA 1F-326523 1 42.39 4282********9232 003306 02/01/12
FERRY, SHANNON 1F-321261 1 26.50 5424********0796 69934B 02/01/12
FOLLROD, STEFFANI 1F-326824 1 21.19 4888********1095 03535B 02/01/12
GAFFNEY, ADAM 1F-318863 1 21.19 4737********6110 299032 02/01/12
GATPANDAN, RONALDO 1F-325003 1 31.79 4744********0756 153032 02/01/12
GELINAS, RICK 1F-318296 1 26.50 4494********1903 023619 02/01/12
GIVLIANI, KELLY 1F-321919 1 26.50 5576********8520 002389 02/01/12
GREGORY, BRIAN 1F-325293 1 21.19 4282********1039 003306 02/01/12
GREGORY, JULIE 1F-321333 1 31.80 4282********1039 003306 02/01/12
HANSEN, DANIELA 1F-321801 1 26.50 4011********3532 010820 02/01/12
HARDESTY, DENNIS 1F-318533 1 31.80 4356********6697 133633 02/01/12
HARGRAVES, SARAH 1F-321590 1 42.40 4744********9796 123434 02/01/12
HARRISON, JULIE 1F-318591 1 26.50 4854********6432 523619 02/01/12
HELMER, JOAN 1F-321558 1 21.19 5576********5260 009161 02/01/12
HENDERSON, MICHAEL 1F-325643 1 31.79 4494********6775 023619 02/01/12
HICKS, ERELYN 1F-313924 1 26.50 4430********6700 309207 02/01/12
HIGHSMITH, CAROL 1F-326815 1 21.19 4351********3391 062970 02/01/12
HILLIARD, LAURA 1F-321144 1 31.79 4430********5276 309212 02/01/12
HOLLIGER, HEIDI 1F-325305 1 31.79 5465********3254 005246 02/01/12
HUTTON, JOSEPH 1F-321419 1 31.79 4736********0718 002274 02/01/12
ITA, REG 1F-322058 1 31.80 4828********3036 127612 02/01/12
ITWARU, DAVIKA 1F-321140 1 31.79 5424********0118 39090P 02/01/12
ITWARU, NAVIN 1F-321345 1 31.79 5424********0118 39131P 02/01/12
JENNIFER, FELICANO 1F-321668 1 26.50 4828********1069 127614 02/01/12
JONES, KENNY 1F-318804 1 26.50 4494********0660 023619 02/01/12
KABASERVICE, TOM 1F-319745 1 21.19 4798********5431 523619 02/01/12
KEARNS, LINDA 1F-319287 1 26.50 4266********8694 00237B 02/01/12
KELLEY, SUSAN 1F-318812 1 34.98 4018********0198 905988 02/01/12
KENDRICK, CHRISTIAN 1F-321593 1 26.50 5465********8070 H56051 02/01/12
KESTERSON, PEGGY 1F-321423 1 31.80 4426********1029 123439 02/01/12
KITTERMAN, JIM 1F-313979 1 31.80 4494********0641 023619 02/01/12
KRISBY, SHARI 1F-321983 1 31.80 4494********9551 023619 02/01/12
LANDERS, JANESSA 1F-325262 1 21.19 4275********8568 001950 02/01/12
LANEY, MARK 1F-326828 1 21.19 3737*******1003 198898 02/01/12
LARSON, RICHARD 1F-319171 1 26.50 4313********6775 03531C 02/01/12
LAUK, JIM 1F-320066 1 31.80 5490********3710 03531B 02/01/12
LE CLAIR, GERALD 1F-321341 1 21.19 4494********7050 023619 02/01/12
LEE, WILLIAM 1F-321984 1 26.50 4388********5901 00243C 02/01/12
MADDOX, TYLOR 1F-K-001 1 15.90 4430********5276 309524 02/01/12
MAHROUS, MOHAMMED 1F-321330 1 31.80 4744********0394 133639 02/01/12
MALKY, SAEED 1F-318317 1 26.50 4744********4277 183934 02/01/12
MARQUEZ, MIA 1F-321476 1 31.80 3725*******2004 148454 02/01/12
MARSDEN, RANDALL 1F-321780 1 31.80 6011********4681 00140R 02/01/12
MARTIN, CATHY 1F-321267 1 31.80 4479********0473 001723 02/01/12
MCGOUGH, JOSHUA 1F-321326 1 63.60 4744********7136 183935 02/01/12
MCNEELY, WHITNEY 1F-325621 1 31.79 4356********9551 133731 02/01/12
MELLE, HAROLD 1F-321548 1 26.50 4791********5296 002574 02/01/12
MENDEZ, FRANCISCO 1F-313957 1 31.80 4744********3923 123534 02/01/12
METCALF, SHARON 1F-321190 1 31.80 4744********8738 153138 02/01/12
MICHAUD, TIM 1F-309547 1 26.50 4313********7569 03532C 02/01/12
MILLER, SCOTT 1F-319220 1 47.69 4828********3068 229124 02/01/12
MUTHUVIJAYAN, SONA 1F-322038 1 26.50 5490********9040 03533B 02/01/12
MYERS, ROBERTA 1F-325652 1 31.79 4828********9014 220523 02/01/12
NELSON, DAVID 1F-321277 1 21.19 4828********5043 230255 02/01/12
NELSON, KENNETH 1F-321856 1 26.50 5491********4328 00105B 02/01/12
NELSON, LISA 1F-321319 1 21.19 4828********5043 299564 02/01/12
NETZLEY, CHANTEL 1F-319181 1 26.50 4482********7589 053341 02/01/12
NICHOLS, SEAN 1F-321802 1 30.00 4282********8505 013306 02/01/12
NICHOLSON, LOUISE 1F-318996 1 21.19 4744********8451 193031 02/01/12
NIXON, CHRISTOPHER 1F-326741 1 21.19 5109********6969 002760 02/01/12
NOAH, RICH 1F-313877 1 31.80 5178********3076 00266B 02/01/12
NOCON, BERNARD 1F-321738 1 26.50 4744********0967 163438 02/01/12
NUNN, BRITTNEY 1F-325069 1 21.19 4737********7772 158013 02/01/12
OBRADOVIC, STANA 1F-321424 1 21.19 4744********3329 153232 02/01/12
OGLINE, JT 1F-325268 1 31.79 5490********6484 03534B 02/01/12
PAJUELO, ORLANDO 1F-321193 1 21.19 4744********8738 133737 02/01/12
PARAMORE, JIM 1F-322103 1 26.50 4430********7625 309261 02/01/12
PEPPER, WILLIAM BILL 1F-321658 1 26.50 4494********3009 023620 02/01/12
PEREIRA, FATIMA 1F-325316 1 31.80 4482********0926 053341 02/01/12
PEREZ, KEVIN 1F-321294 1 21.19 5465********0736 001119 02/01/12
PINA, BARRY 1F-319031 1 26.50 4246********2377 00267G 02/01/12
RALPH, SEAN 1F-K008 1 52.99 4868********4463 00246B 02/01/12
RAMIREZ-LEMA, GUISELLE 1F-318806 1 26.50 5178********8146 00274B 02/01/12
REID, ROBIN 1F-308343 1 31.80 4313********1078 03531C 02/01/12
REIMANN, ERICK 1F-321686 1 53.00 5465********1211 009162 02/01/12
REINHOLD, JOHN 1F-326734 1 21.19 4060********4457 00221D 02/01/12
RIOS, JOHN 1F-318796 1 58.30 4275********9942 002199 02/01/12
RIOS, WILSON 1F-325279 1 21.19 4833********7071 023306 02/01/12
ROSWELL, MONA 1F-325252 1 21.19 4862********4934 00286A 02/01/12
ROSWELL, ROB 1F-325251 1 31.80 4862********4934 00286A 02/01/12
RUSSO, ASTRID 1F-321276 1 31.80 5465********8966 005818 02/01/12
RYAN, JAMES 1F-319789 1 26.50 5466********8203 39284P 02/01/12
SANTIAGO, JOSE 1F-321823 1 31.80 4828********7014 221448 02/01/12
SANTORE, MIKE 1F-319308 1 41.34 5490********3438 03534Z 02/01/12
SANZ, ERIC 1F-321477 1 21.19 4046********7580 002877 02/01/12
SAXTON, SCOTT 1F-318518 1 26.50 5196********5629 009432 02/01/12
SCHROEDER, KRISTIN 1F-325720 1 31.79 4397********3845 00260C 02/01/12
SCHWARTZ, LENORA 1F-321127 1 21.19 5536********9724 004833 02/01/12
SCHWARTZ, NATE 1F-321128 1 31.80 5536********9724 002392 02/01/12
SCIGO, ERIC 1F-321994 1 26.50 4494********0455 023620 02/01/12
SCOTT, JOCELYN 1F-318600 1 27.56 5422********8233 00231B 02/01/12
SCOTTI, CASSANDRA 1F-321167 1 31.80 5465********1630 005819 02/01/12
SEAL, THOMAS 1F-309103 1 31.80 4833********2586 023306 02/01/12
SHEEHAN, CARA 1F-321308 1 31.80 4482********6204 053342 02/01/12
SHERING, STEFAN 1F-325735 1 31.79 4744********2468 133836 02/01/12
SHIREY, KRISTIE 1F-325677 1 31.79 4494********4153 023621 02/01/12
SIMMONS, MARY 1F-321350 1 21.19 4326********2054 193131 02/01/12
SIMPSON, BARBARA 1F-321342 1 31.80 4494********3864 023620 02/01/12
SINOTTE, ANNA 1F-321426 1 31.80 4494********5450 023621 02/01/12
SINOTTE, SEAN 1F-321448 1 21.19 4494********5450 023621 02/01/12
SIRIGNANO, MATTHEW 1F-318908 1 21.19 6011********3551 00182R 02/01/12
SMITHEY, LORI 1F-319197 1 53.00 6011********3829 00148R 02/01/12
SORY, CHRIS 1F-325261 1 21.19 4828********3016 220527 02/01/12
STEFFENSEN, TREVOR 1F-325075 1 31.79 5528********3820 00291Z 02/01/12
STRAEHLA, MICHAEL 1F-321501 1 31.79 6011********7948 00184P 02/01/12
SUAREZ, ASHLEY 1F-319114 1 26.50 4494********7663 023621 02/01/12
TAYLOR, SONYA 1F-321431 1 31.80 4430********4778 309300 02/01/12
TEAGUE III, JAMES 1F-321302 1 31.90 4744********1056 123730 02/01/12
TESTA, VINCE 1F-326787 1 21.19 4797********6900 005336 02/01/12
THOMAS, BARBARA 1F-321292 1 21.19 4266********7829 00290B 02/01/12
TOLIVER, MARIAH 1F-321179 1 42.32 5109********3745 627536 02/01/12
TRAUTMAN, ROBIN 1F-325317 1 31.80 4282********0459 023306 02/01/12
TREADWELL, KELLE 1F-325258 1 31.80 4266********0682 00292B 02/01/12
VAUGHAN, GABE 1F-325056 1 26.50 4427********6778 023306 02/01/12
VELIE, BRANDI 1F-325703 1 21.19 4737********4605 221454 02/01/12
WAHL, KATHY 1F-319828 1 42.40 4494********1792 023621 02/01/12
WALDROP, MARIA 1F-321139 1 31.80 5109********2586 726560 02/01/12
WATSON, LAUREN 1F-318498 1 26.50 4833********9236 023306 02/01/12
WILLIAMS, JAMES 1F-321781 1 26.50 4854********9891 023621 02/01/12
WILLIAMS, KEVIN 1F-319285 1 26.50 4862********3958 00304A 02/01/12
WILSON, KATIE 1F-321414 1 31.79 4313********1750 03534C 02/01/12
WILSON, TARA 1F-321198 1 31.79 4479********9140 001724 02/01/12
WOODHOM, RONNIE 1F-321188 1 31.80 4737********0792 220530 02/01/12
WOODSON, SHAWN 1F-325289 1 21.19 4736********9643 002943 02/01/12
WRIGHT, SANDRA 1F-321566 1 31.80 5424********5915 39451B 02/01/12
WUEST, STEVE 1F-308909 1 15.90 4479********1471 00299B 02/01/12
WYCHE, TANISHA 1F-321183 1 31.80 4828********4012 255986 02/01/12
YERCINE, MARK 1F-326801 1 21.19 4854********3141 523621 02/01/12
YOUNG, CAROL 1F-325285 1 31.80 3715*******4012 180962 02/01/12
ZAMAGIAS, CHRISTINE 1F-321214 1 21.19 4185********9289 00302B 02/01/12
ZEHRER, JOHN 1F-319525 1 38.16 4147********6047 00303D 02/01/12
ZIARNO, LORRI 1F-308968 1 31.80 4494********7401 023621 02/01/12
             
             
             
Totals
Count Card Type Total
     
8 American Express 229.99
41 MasterCard 1250.59
137 Visa 3939.66
6 Discover 274.47
0 Other 0.00
     
    5694.71