01/02/2012

11:46:19

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, CAYCEE	E2-56924	1	42.80	4063********4871	836351	01/02/12
ADKINS, SUSAN	E2-56910	1	42.80	5121********3852	00212B	01/02/12
AGUIRRE, FELIX	E2-49041	1	21.40	4739********1203	384505	01/02/12
AHUJA, RATAN	E2-48656	1	42.80	5466********4152	09454Z	01/02/12
ALAS, PEDRO	E2-48528	1	21.40	4744********2629	123434	01/02/12
ALAS, RUDY	E2-48486	1	21.40	4833********3593	043312	01/02/12
ALBIN, PHILLIP	E2-03225	1	21.40	4828********5014	702051	01/02/12
ALEXANDER, DOMINIQUE	E2-56837	1	21.40	4356********6887	103236	01/02/12
ALF, JUSTIN	E2-56875	1	21.40	4737********7947	762545	01/02/12
AMBROSE, MARGARET	E2-03730	1	42.80	4744********6884	163231	01/02/12
ANDERSON, JEREMY	E2-48630	1	21.40	4828********4045	800770	01/02/12
ANDES, BRYAN	E2-49072	1	21.40	4828********1011	800773	01/02/12
APPEL, JANET	E2-56873	1	21.40	4828********8026	797503	01/02/12
AQUILARA, JORGE	E2-48664	1	21.40	4744********9826	123436	01/02/12
ARRIETA-VIDAURR, ALEX	E2-30778	1	21.40	5312********8619	103830	01/02/12
AYALA - DELVALL, JESUS	E2-48584	1	16.05	4744********7742	163232	01/02/12
BAHR, JULIE	E2-48532	1	21.40	5465********4644	002358	01/02/12
BARBER, CLIFF	E2-48498	1	21.40	5424********8782	341323	01/02/12
BARBER, SHEELAGH	E2-56887	1	42.80	4128********7282	19859C	01/02/12
BARKER, LINDA	E2-49061	1	21.40	5491********8371	00216P	01/02/12
BARNARD, LESLIEE	E2-49065	1	21.40	5474********5872	09482S	01/02/12
BATTEN, ROBERT	E2-48536	1	21.40	4991********7806	835078	01/02/12
BIBEAULT, SERAFINA	E2-48639	1	21.40	4356********6649	143131	01/02/12
BONO, KYLE	E2-30806	1	21.40	5293********8660	094598	01/02/12
BROWN, STEPHANIE	E2-48611	1	21.40	4744********8665	163233	01/02/12
BURFIELD, JOSEPH	E2-30801	1	21.40	4828********5023	814362	01/02/12
BURFIELD, STEVEN	E2-48522	1	21.40	4991********7175	835079	01/02/12
BURSE, LISA	E2-48573	1	21.40	5491********0830	R6759Z	01/02/12
BYRD, BEVERLY	E2-49006	1	21.40	4828********3034	737219	01/02/12
BYRD, DENICE	E2-49005	1	21.40	4355********8380	104075	01/02/12
CABEZAS, SANTIAGO	E2-49060	1	21.40	4355********9468	104070	01/02/12
CALCANIS, CALEB	E2-30800	1	21.40	4054********6233	49157	01/02/12
CALDWELL, JOSEPH	E2-48699	1	21.40	5141********6128	267701	01/02/12
CALLAHAN, LES	E2-48614	1	21.40	4616********0808	002573	01/02/12
CAMILLONE, RONNIE	E2-48719	1	21.40	4744********8232	163235	01/02/12
CAMPIONE, ANDY	E2-49058	1	21.40	4828********2020	800777	01/02/12
CASHE, DELORES	E2-49078	1	21.40	4356********9253	143134	01/02/12
CAVANAGH, JUSTIN	E2-30818	1	21.40	4217********2364	009331	01/02/12
CEGIELSKI, STEPHEN	E2-01610	1	21.40	4744********5174	163236	01/02/12
CENTENO, ANGELA	E2-48561	1	21.40	4282********4409	053312	01/02/12
CHAGOLLA, MEGUEL	E2-56855	1	21.40	4744********8549	143135	01/02/12
CHANEY II, RANDOLPH	E2-48726	1	42.80	4739********7821	384506	01/02/12
CHANEY, GENE	E2-56862	1	21.40	4833********0839	053312	01/02/12
CHAPMAN, BRYCE	E2-02995	1	21.40	4417********6624	09479D	01/02/12
CHAVEZ, BRYAN	E2-30773	1	21.40	4737********0390	763920	01/02/12
CHIMELLIS, ANGEL	E2-48604	1	21.40	4282********0433	053312	01/02/12
CHORPENING, DAVID	E2-03773	1	21.40	4820********9851	009271	01/02/12
CHRISTOPHER, DEVON	E2-03729	1	42.80	4356********2339	173234	01/02/12
CHRISTOPHER, MARVETTE	E2-48603	1	21.40	5401********9286	09483P	01/02/12
COLBERT, WILLIAM	E2-48683	1	64.20	5121********7906	00213B	01/02/12
COLEMAN, LINDA	E2-48524	1	42.80	5433********1354	002595	01/02/12
COLON, ANGEL	E2-48729	1	21.40	4803********3618	382807	01/02/12
COMPSTON, CARL	E2-48579	1	21.40	4828********1017	800783	01/02/12
COOK, BRADLEY	E2-48749	1	21.40	4355********3243	106071	01/02/12
CORREA, ELVIS	E2-48510	1	42.80	5312********1554	123030	01/02/12
COULTER, JOHN	E2-48477	1	21.40	4828********3014	643772	01/02/12
CRIBBS, JOSEPH	E2-30795	1	21.40	4852********4540	094841	01/02/12
CROUSE, ALISON	E2-48627	1	32.10	4828********3017	779786	01/02/12
CURLEY, BETH	E2-03437	1	21.40	4147********0546	09491C	01/02/12
CURRAN, CHASE	E2-48476	1	21.40	4828********2014	694946	01/02/12
DALE, LARRY	E2-48588	1	21.40	4264********6130	03531B	01/02/12
DEMORSE, DAVID	E2-48651	1	21.40	4356********1138	173238	01/02/12
DENNIS, LIZANN	E2-49071	1	21.40	4053********9833	835081	01/02/12
DENNIS, THOMAS	E2-49068	1	21.40	4447********2586	002624	01/02/12
DI FONZO, ANTHONY	E2-48712	1	21.40	4744********4310	163333	01/02/12
DIECKHAUS, HANK	E2-48752	1	21.40	4828********5047	800134	01/02/12
DIEPPA, MILDRED	E2-49042	1	21.40	4313********9441	03537C	01/02/12
DREGGORS, BRYAN	E2-49082	1	42.80	4828********1016	737229	01/02/12
DURYEA, CAREY	E2-48602	1	21.40	5480********1349	200556	01/02/12
EATON, SUMALEE	E2-56898	1	42.80	4039********8505	000843	01/02/12
EDWARDS, ALEXANDER	E2-56858	1	21.40	5438********4799	014123	01/02/12
ELLIS JR, BILLY	E2-48620	1	21.40	4356********2063	173330	01/02/12
ELLIS, DAMON	E2-48577	1	21.40	4355********7012	107055	01/02/12
ELRED, JACOB	E2-30805	1	21.40	4744********1321	103338	01/02/12
ERICKSON, JUSTIN	E2-48698	1	21.40	4828********0012	800135	01/02/12
ETHERIDGE, JESSICA	E2-56841	1	21.40	4356********9962	163335	01/02/12
FAISON, QUINTIN	E2-49019	1	21.40	4356********8882	143232	01/02/12
FAISON, URSULA	E2-49070	1	21.40	4828********0017	798582	01/02/12
FALBO, JAMES	E2-48653	1	21.40	4833********4071	063312	01/02/12
FAREED, ADAM	E2-30802	1	21.40	4833********5144	063312	01/02/12
FERRER, YISIAN	E2-03979	1	21.40	4828********5019	702065	01/02/12
FIERRO, GABRIEL	E2-03880	1	21.40	4342********4041	763924	01/02/12
FISHER, RICHARD	E2-56879	1	21.40	4635********9208	173333	01/02/12
FLOYD, MARTY	E2-48559	1	21.40	4408********4736	522087	01/02/12
FOSTER, SHEILA	E2-49066	1	21.40	4355********8979	107117	01/02/12
FRIDDLE, JASON	E2-56918	1	21.40	4991********0606	835084	01/02/12
FRISBY, CHARLES	E2-48545	1	42.80	5141********5854	013316	01/02/12
FROST, JUSTIN	E2-56907	1	21.40	4264********1849	03539B	01/02/12
FUENTES, JUAN	E2-56832	1	21.40	4833********9674	063312	01/02/12
GARCIA, BILLY	E2-56877	1	21.40	4828********6016	779802	01/02/12
GARCIA, GELVIN	E2-48720	1	42.80	4356********1027	143236	01/02/12
GARRANT, DONALD	E2-48684	1	42.80	4054********6634	49158	01/02/12
GIBBONS, JENNIFER	E2-56854	1	21.40	4744********5939	143237	01/02/12
GIBBONS, SAMUEL	E2-56853	1	21.40	4744********5939	143237	01/02/12
GILBERT, SHENIQUE	E2-56861	1	21.40	4356********8081	123632	01/02/12
GOLEC, TARA	E2-48751	1	21.40	4991********1406	835085	01/02/12
GREEN, JAMES	E2-48523	1	21.40	5465********6912	002362	01/02/12
GUILLEN-CASA, FERNANDO	E2-49017	1	21.40	4282********9468	063312	01/02/12
HART, JEFF	E2-30804	1	21.40	4427********5207	063312	01/02/12
HARVILLE, BRANDON	E2-30797	1	21.40	4331********3356	023344	01/02/12
HENDERSON, JAMES	E2-02743	1	21.40	4828********3014	815510	01/02/12
HERNANDEZ, ERIC	E2-48713	1	21.40	5491********4554	09524Z	01/02/12
HIEBERT, TERRESA	E2-56921	1	21.40	4266********6248	09524B	01/02/12
HIGGINS, ERIC	E2-48723	1	21.40	5424********6104	200567	01/02/12
HILL, JOHN	E2-48736	1	21.40	4828********9026	702068	01/02/12
HILLS, DAVID	E2-03999	1	21.40	4559********5399	045198	01/02/12
HIPPLE, ADAM	E2-48470	1	21.40	5424********7169	13358P	01/02/12
HOLCOMB, THOMAS	E2-48554	1	21.40	4828********3042	737240	01/02/12
HORAK, CHARLES	E2-56902	1	21.40	4833********0685	073312	01/02/12
HOUGHTON, ROBERT	E2-49084	1	21.40	4991********2689	835087	01/02/12
HUNTER, EDWARD	E2-48633	1	21.40	4356********4427	163432	01/02/12
HUNTER, ROBERT	E2-48607	1	21.40	4408********2454	013317	01/02/12
HUNTER, TIPHANI	E2-49083	1	42.80	4739********7657	384509	01/02/12
HUYNH, HANH	E2-03984	1	21.40	5465********7776	007771	01/02/12
INMAN, ERIC	E2-48740	1	21.40	4744********3242	143330	01/02/12
JACKSON, RETRENA	E2-48572	1	21.40	4744********8116	163433	01/02/12
JAIME, ANA	E2-48689	1	21.40	4147********1833	09534C	01/02/12
JARRELLS, JAMES	E2-56900	1	21.40	4828********3019	797523	01/02/12
JESSEE, JOSHUA	E2-56878	1	21.40	5465********0499	004340	01/02/12
JIMENEZ, JORGE	E2-49028	1	21.40	5141********1738	013317	01/02/12
JOHNSON, BETTY	E2-48715	1	42.80	5499********1706	R6553B	01/02/12
JOHNSON, RANDY	E2-49044	1	21.40	4828********2028	800143	01/02/12
JONES, ELIAS	E2-48534	1	21.40	4016********9114	045197	01/02/12
JONES, HILARY	E2-49022	1	21.40	5141********0163	267702	01/02/12
JONES, MELISA	E2-56850	1	42.80	4016********4604	045197	01/02/12
JONES, TERRY	E2-56831	1	21.40	5494********5802	09542B	01/02/12
KEARNEY, JAMES	E2-56842	1	21.40	4264********9568	03534B	01/02/12
KHAN, MOHAMMED	E2-30799	1	21.40	5401********1197	09545B	01/02/12
KILLINGSWORTH, THOMAS	E2-48669	1	21.40	4833********6893	073312	01/02/12
KOLBASOWSKI, GEORGE	E2-48641	1	21.40	4063********9385	623180	01/02/12
LANIER, MICHAEL	E2-48574	1	21.40	4548********4673	104446	01/02/12
LEON, LINDER	E2-48569	1	21.40	5155********5139	073312	01/02/12
LEUKEL, JEFFERY	E2-02286	1	21.40	5465********3271	007337	01/02/12
LOPEZ, MAYRA	E2-48730	1	21.40	5465********6610	003406	01/02/12
LOPEZ, PATRICK	E2-48513	1	42.80	4282********3005	073312	01/02/12
MACDONALD, BRADFORD	E2-48598	1	21.40	5465********8179	007772	01/02/12
MAISONET, LUIS	E2-49047	1	21.40	4991********0435	835089	01/02/12
MANNING, EDWARD	E2-04089	1	42.80	4254********0673	055844	01/02/12
MARLETTE, PEGGY	E2-48711	1	21.40	4356********9243	173434	01/02/12
MARTIN, BEN	E2-30812	1	21.40	4828********1022	815524	01/02/12
MARTIN, DAVID	E2-48741	1	21.40	4739********0765	384510	01/02/12
MARTINEZ, ISAAC	E2-03699	1	21.40	5424********3278	341365	01/02/12
MATTEO, BONNIE	E2-233	1	21.40	5465********2841	000280	01/02/12
MCCLENNON, SABRINA	E2-30811	1	21.40	5461********9481	082745	01/02/12
MCDANIEL, GREGORY	E2-48625	1	21.40	5465********7912	002365	01/02/12
MCDONALD, EDDIE	E2-48544	1	21.40	4828********8039	796480	01/02/12
MCFARLAND, THOMAS	E2-56883	1	21.40	4640********1194	09558C	01/02/12
MCFARLAND, VICTORIA	E2-56882	1	21.40	4640********1194	09560C	01/02/12
MCGEE, KEVIN	E2-49036	1	21.40	5312********5387	193637	01/02/12
MCGILL, SAMUEL	E2-48737	1	21.40	4739********7969	384511	01/02/12
MCLEOD, SARAH	E2-49055	1	21.40	4737********8606	798609	01/02/12
MCNEIL, TRAVIS	E2-56863	1	21.40	4356********6989	103533	01/02/12
MCWHORTER, ROBERT	E2-49052	1	21.40	4991********3446	835091	01/02/12
MEDINA, ALEX	E2-48615	1	21.40	4388********3825	09561A	01/02/12
MEJIA, E. JACKY	E2-48560	1	21.40	4744********4811	163439	01/02/12
MENDEZ, MICHAEL	E2-56846	1	21.40	4427********7781	083312	01/02/12
MICHALSKI, THOMAS	E2-02361	1	21.40	4282********5710	083312	01/02/12
MILLER, LE WAYNE	E2-30809	1	21.40	4430********8768	371422	01/02/12
MITCHELL, ROBERT	E2-30772	1	21.40	4137********6888	384512	01/02/12
MONTES, EDWARD	E2-48709	1	21.40	4833********5781	083312	01/02/12
MURPHY, GEORGE	E2-48690	1	21.40	5490********2816	03534Z	01/02/12
MYERS, BRANDIE	E2-49076	1	42.80	4356********7284	173438	01/02/12
MYERS, JESSE	E2-48735	1	21.40	4016********6607	045198	01/02/12
NAPIER, JEFF	E2-48490	1	21.40	5465********0931	000903	01/02/12
NOCK, ANTWAIN	E2-48551	1	21.40	4744********1150	123736	01/02/12
NWADIOGBU, BENNETH	E2-48527	1	21.40	5410********1819	14373B	01/02/12
OAKLEY, JACOB	E2-56889	1	21.40	4744********1369	173439	01/02/12
OBRIEN, DANIEL	E2-48742	1	21.40	3772*******1002	109120	01/02/12
ORDUNA, OSCAR	E2-48482	1	21.40	4828********0018	331889	01/02/12
PADDOCK, JIM	E2-49035	1	21.40	4296********7734	041963	01/02/12
PARRA, LETICIA	E2-48626	1	21.40	4137********1414	384513	01/02/12
PERALTA, DAVID	E2-03782	1	21.40	4991********8922	835093	01/02/12
PEREYRA, PAOLA	E2-56829	1	21.40	4282********2207	083312	01/02/12
PEREZ-MORALES, NINETTE	E2-30817	1	21.40	5141********3190	013318	01/02/12
PERRONE, JANE	E2-56893	1	21.40	4356********7711	143433	01/02/12
PETERSON, NANCY	E2-30807	1	21.40	4264********1537	03533B	01/02/12
PFLUEGER, MARY	E2-49014	1	21.40	4147********2973	00245D	01/02/12
PHILLIPS, BYRON	E2-48666	1	21.40	5576********8860	005344	01/02/12
PHILLIPS, JOSH	E2-48659	1	21.40	4833********5623	083312	01/02/12
PHILPOT, BERNARD	E2-48557	1	21.40	4737********7541	702089	01/02/12
PHOULOM, TOLY	E2-48601	1	21.40	4744********0794	123739	01/02/12
PIEDISCALZO, JUSTN	E2-48661	1	21.40	4480********5153	013319	01/02/12
POLEY, D SHILOH	E2-49024	1	21.40	5576********0157	003409	01/02/12
PUDEWELL, JENNIFER	E2-49020	1	21.40	4828********5092	800819	01/02/12
QUINONES, FRANCISCO	E2-56872	1	21.40	4744********7219	173533	01/02/12
RAGHUNANAN, SHAWN	E2-49080	1	21.40	5465********7517	003410	01/02/12
RAMIREZ, RAFAEL	E2-48672	1	37.45	4828********3013	800154	01/02/12
REED, NICK	E2-48564	1	21.40	4355********5855	115030	01/02/12
RILEY, SARA	E2-48757	1	21.40	4833********6893	093312	01/02/12
RINGKO, SAN	E2-48747	1	21.40	4744********5853	143437	01/02/12
RIVERA, OSCAR	E2-48592	1	21.40	4124********3965	093312	01/02/12
RODRIGUEZ, ARELY	E2-03827	1	21.40	4744********5909	123833	01/02/12
RODRIGUEZ, OSMANI	E2-49062	1	21.40	4356********1123	163537	01/02/12
RODRIGUEZ, RACHEL	E2-49046	1	21.40	4828********5040	702093	01/02/12
RODRIGUEZ, RAYMOND	E2-48667	1	21.40	4356********9862	103634	01/02/12
ROGERS, REGINOLD	E2-03765	1	42.80	4991********6312	835099	01/02/12
ROMERO, CESAR	E2-56865	1	21.40	4991********2436	835096	01/02/12
ROOD, PATRICK	E2-48616	1	21.40	4991********3359	835100	01/02/12
RYAN, GEORGE	E2-48708	1	21.40	5465********1089	007775	01/02/12
SALAZAR, JENNISE	E2-48652	1	21.40	4991********5533	835102	01/02/12
SAPP, SABREENA	E2-56919	1	21.40	5461********8517	082773	01/02/12
SARWAR, MOSTAFA	E2-49096	1	21.40	4635********4732	123835	01/02/12
SCHOTT, IAN	E2-48638	1	21.40	4991********8089	835103	01/02/12
SCHRADER, WILLIAM	E2-48467	1	21.40	5576********3346	004343	01/02/12
SEBASTION, PATRICK	E2-56911	1	42.80	5155********9736	R6854Z	01/02/12
SHAHEEN, JEFF	E2-49002	1	21.40	3772*******1015	139357	01/02/12
SHARP, DENISE	E2-49093	1	42.80	4744********2054	143531	01/02/12
SHREWBURY, DAWN	E2-48673	1	21.40	4264********8297	03537B	01/02/12
SILER, SALINA	E2-56923	1	21.40	4739********7812	384514	01/02/12
SMITH, CALVIN	E2-49057	1	21.40	5201********9652	R6589B	01/02/12
SMITH, CARLOS	E2-56885	1	21.40	4744********1426	173537	01/02/12
SMITH, TIMOTHY	E2-30816	1	16.05	4991********3933	835104	01/02/12
SNELL, MICHAEL	E2-49097	1	21.40	4833********7107	003312	01/02/12
SOLSTAD, MICHAEL	E2-03349	1	21.40	4744********0224	163631	01/02/12
SOMERS, DUANE	E2-48622	1	21.40	4744********1827	173538	01/02/12
STCLAIR, RANDY	E2-48465	1	21.40	4744********4712	103637	01/02/12
STEINER, PETER	E2-48628	1	21.40	5576********8794	001502	01/02/12
STOUT, RACHEL	E2-49094	1	21.40	5576********3054	007776	01/02/12
STUART, BRUCE	E2-48680	1	21.40	4011********7629	044922	01/02/12
SUD, GEORGE	E2-03336	1	21.40	4282********9332	003312	01/02/12
SWIATEK, JEFF	E2-48548	1	21.40	5291********1868	09625Z	01/02/12
TIGREROS, ALICIA	E2-48725	1	21.40	4282********5579	003312	01/02/12
TILLIS, STEVE	E2-01457	1	21.40	4744********2981	123839	01/02/12
TORO, ELLIOTT	E2-48487	1	21.40	4071********9842	002556	01/02/12
TOSSI, TIAHNNA	E2-48691	1	21.40	4991********4008	835106	01/02/12
TUCKER, BRENT	E2-629	1	21.40	5438********6840	160184	01/02/12
VARGAS, MIGUEL	E2-49087	1	42.80	4833********9746	003312	01/02/12
VECCHIO, TONY	E2-48556	1	21.40	4744********0653	163634	01/02/12
VELEZ, JESSE	E2-56896	1	21.40	4991********0998	835105	01/02/12
VELEZ, MARTHA	E2-56917	1	21.40	5214********1400	DI56CY	01/02/12
VETENCOURT, ANDY	E2-48674	1	21.40	4833********8386	003312	01/02/12
VINCENT, BRYAN	E2-56840	1	21.40	4356********1728	143535	01/02/12
VIRUET, ROSIMARY	E2-48701	1	21.40	4991********5705	835108	01/02/12
VOLKEMA JR, CHARLES	E2-48746	1	21.40	5148********5683	09600B	01/02/12
WALTON, SOL	E2-02681	1	21.40	4828********5013	797556	01/02/12
WARREN, COLIN	E2-48640	1	21.40	6011********4684	00234B	01/02/12
WASZAK, DOUGLAS	E2-48485	1	21.40	4782********9966	003312	01/02/12
WATKINS, PAUL	E2-30794	1	21.40	4744********3273	123932	01/02/12
WHEELER, DAREN	E2-48619	1	42.80	4833********8620	003312	01/02/12
WHITAKER, RENE	E2-48665	1	21.40	5466********9541	03539Z	01/02/12
WHITE, BRADLEY	E2-48621	1	21.40	4828********1050	763979	01/02/12
WILLIAMS, ANGELA	E2-56899	1	21.40	5465********4774	002370	01/02/12
WILLIAMS, JONATHAN	E2-03514	1	21.40	5466********2171	16249Z	01/02/12
WILLIAMS, RON	E2-48555	1	21.40	4828********3054	798636	01/02/12
WINFREY, C. DOUGLAS	E2-48710	1	64.20	4739********6480	384515	01/02/12
WOODARD, JOHN	E2-48694	1	42.80	4120********5649	00259B	01/02/12
WOODRUFF, DANE	E2-48553	1	21.40	4828********9017	694970	01/02/12
WYNN, JASON	E2-49059	1	21.40	5312********8991	123134	01/02/12
YEAMEN, KYLE	E2-48732	1	21.40	5107********5085	313378	01/02/12
ZIMMERMAN, BARRY	E2-48480	1	21.40	5211********5071	09653P	01/02/12
ZUNIGA, GIL	E2-03708	1	21.40	4524********1294	759696	01/02/12

Totals

Count	Card Type	Total
2	American Express	42.80
61	MasterCard	1498.00
187	Visa	4467.25
1	Discover	21.40
0	Other	0.00
		6029.45