02/01/2012
05:59:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, CAYCEE E2-56924 1 42.80 4063********4871 313008 02/01/12
ADKINS, SUSAN E2-56910 1 42.80 5121********3852 00142B 02/01/12
AGUIRRE, FELIX E2-49041 1 21.40 4739********1203 070982 02/01/12
ALAS, PEDRO E2-48528 1 21.40 4744********2629 173533 02/01/12
ALAS, RUDY E2-48486 1 21.40 4833********3593 083306 02/01/12
ALBIN, PHILLIP E2-03225 1 21.40 4828********5014 222276 02/01/12
ALEXANDER, DOMINIQUE E2-56837 1 21.40 4356********6887 153039 02/01/12
ALF, JUSTIN E2-56875 1 21.40 4737********7947 264313 02/01/12
AMBROSE, MARGARET E2-03730 1 42.80 4744********6884 133834 02/01/12
ANDERSON, JEREMY E2-48630 1 21.40 4828********4045 255923 02/01/12
APPEL, JANET E2-56873 1 21.40 4828********8026 222277 02/01/12
AQUILARA, JORGE E2-48664 1 21.40 4744********9826 173535 02/01/12
ARRIETA-VIDAURR, ALEX E2-30778 1 21.40 5312********8619 143531 02/01/12
AYALA - DELVALL, JESUS E2-48584 1 16.05 4744********7742 133835 02/01/12
BAHR, JULIE E2-48532 1 21.40 5465********4644 001110 02/01/12
BARBER, CLIFF E2-48498 1 21.40 5424********8782 031277 02/01/12
BARBER, SHEELAGH E2-56887 1 42.80 4128********7282 63999C 02/01/12
BARKER, LINDA E2-49061 1 21.40 5491********8371 00155P 02/01/12
BARNARD, LESLIEE E2-49065 1 21.40 5474********5872 09882S 02/01/12
BATTEN, ROBERT E2-48536 1 21.40 4991********7806 528888 02/01/12
BEVINGTON, SEAN E2-30785 1 21.40 4081********9557 789746 02/01/12
BIBEAULT, SERAFINA E2-48639 1 21.40 4356********6649 123433 02/01/12
BISHOP, HUNTER E2-30776 1 21.40 4737********9448 291854 02/01/12
BONO, KYLE E2-412 1 21.40 5293********8660 098707 02/01/12
BOOJUART, RICHARD E2-30783 1 21.40 4355********1185 109069 02/01/12
BROWN, STEPHANIE E2-48611 1 21.40 4744********8665 153135 02/01/12
BURFIELD, STEVEN E2-48522 1 21.40 4991********7175 528889 02/01/12
BURSE, LISA E2-48573 1 21.40 5491********0830 R8327Z 02/01/12
BYRD, BEVERLY E2-49006 1 21.40 4828********3034 158758 02/01/12
BYRD, DENICE E2-49005 1 21.40 4355********8380 109082 02/01/12
CABEZAS, SANTIAGO E2-49060 1 21.40 4355********9468 109084 02/01/12
CALCANIS, CALEB E2-30800 1 21.40 4054********6233 49916 02/01/12
CALDWELL, JOSEPH E2-48699 1 21.40 5141********6128 781673 02/01/12
CALLAHAN, LES E2-48614 1 21.40 4616********0808 001847 02/01/12
CAMILLONE, RONNIE E2-48719 1 21.40 4744********8232 123436 02/01/12
CAMPIONE, ANDY E2-49058 1 21.40 4828********2020 222281 02/01/12
CASHE, DELORES E2-49078 1 21.40 4356********9253 113330 02/01/12
CAVANAGH, JUSTIN E2-30818 1 21.40 4217********2364 003332 02/01/12
CEGIELSKI, STEPHEN E2-01610 1 21.40 4744********5174 113331 02/01/12
CENTENO, ANGELA E2-48561 1 21.40 4282********4409 093306 02/01/12
CHAGOLLA, MEGUEL E2-56855 1 21.40 4744********8549 133934 02/01/12
CHANEY II, RANDOLPH E2-48726 1 42.80 4739********7821 070983 02/01/12
CHANEY, GENE E2-56862 1 21.40 4833********0839 093306 02/01/12
CHAPMAN, BRYCE E2-02995 1 21.40 4417********6624 09889D 02/01/12
CHAVEZ, BRYAN E2-30773 1 21.40 4737********0390 230218 02/01/12
CHERRY JR, LARRY E2-30774 1 21.40 4275********7684 098449 02/01/12
CHIMELLIS, ANGEL E2-48604 1 21.40 4282********0433 093306 02/01/12
CHRISTOPHER, DEVON E2-03729 1 42.80 4356********2339 133939 02/01/12
CHRISTOPHER, MARVETTE E2-48603 1 21.40 5401********9286 09896P 02/01/12
COLBERT, WILLIAM E2-48683 1 64.20 5121********7906 00142B 02/01/12
COLEMAN, LINDA E2-48524 1 42.80 5433********1354 001857 02/01/12
COLON, ANGEL E2-48729 1 21.40 4803********3618 223606 02/01/12
COMPSTON, CARL E2-48579 1 21.40 4828********1017 222286 02/01/12
COOK, BRADLEY E2-48749 1 21.40 4355********3243 112038 02/01/12
CORREA, ELVIS E2-48510 1 42.80 5312********1554 143537 02/01/12
COULTER, JOHN E2-48477 1 21.40 4828********3014 255927 02/01/12
CRIBBS, JOSEPH E2-30795 1 21.40 4852********4540 098992 02/01/12
CROUSE, ALISON E2-48627 1 32.10 4828********3017 222284 02/01/12
CURLEY, BETH E2-03437 1 21.40 4147********0546 09911C 02/01/12
CURRAN, CHASE E2-48476 1 21.40 4828********2014 127574 02/01/12
CURRY, BRADLEY E2-30803 1 21.40 5109********9961 200245 02/01/12
DALE, LARRY E2-48588 1 21.40 4264********6130 03536B 02/01/12
DEMORSE, DAVID E2-48651 1 21.40 4356********1138 113433 02/01/12
DENNIS, LIZANN E2-49071 1 21.40 4053********9833 528895 02/01/12
DENNIS, THOMAS E2-49068 1 21.40 4447********2586 001574 02/01/12
DI FONZO, ANTHONY E2-48712 1 21.40 4744********4310 173831 02/01/12
DIECKHAUS, HANK E2-48752 1 21.40 4828********5047 160574 02/01/12
DIEPPA, MILDRED E2-49042 1 21.40 4313********9441 03538C 02/01/12
DREGGORS, BRYAN E2-49082 1 42.80 4828********1016 230222 02/01/12
DURYEA, CAREY E2-48602 1 21.40 5480********1349 031284 02/01/12
EATON, SUMALEE E2-56898 1 42.80 4039********8505 000865 02/01/12
EDWARDS, ALEXANDER E2-56858 1 21.40 5438********4799 002741 02/01/12
ELLIS JR, BILLY E2-48620 1 21.40 4356********2063 153333 02/01/12
ELLIS, DAMON E2-48577 1 21.40 4355********7012 112078 02/01/12
ELRED, JACOB E2-30805 1 21.40 4744********1321 173833 02/01/12
ERICKSON, JUSTIN E2-48698 1 21.40 4828********0012 264317 02/01/12
ETHERIDGE, JESSICA E2-56841 1 21.40 4356********9962 173834 02/01/12
FAISON, JONI E2-49030 1 21.40 4016********0617 023610 02/01/12
FAISON, QUINTIN E2-49019 1 21.40 4356********8882 153335 02/01/12
FAISON, URSULA E2-49070 1 21.40 4737********7882 229646 02/01/12
FALBO, JAMES E2-48653 1 21.40 4833********4071 003306 02/01/12
FAREED, ADAM E2-30802 1 21.40 4833********5144 003306 02/01/12
FERRER, YISIAN E2-03979 1 21.40 4828********5019 221409 02/01/12
FIERRO, GABRIEL E2-03880 1 21.40 4342********4041 264319 02/01/12
FILLMORE, RANDALL E2-56833 1 21.40 5466********6427 001883 02/01/12
FISHER, RICHARD E2-56879 1 21.40 4635********9208 113530 02/01/12
FLOYD, MARTY E2-48559 1 21.40 4408********4736 324587 02/01/12
FOSTER, SHEILA E2-49066 1 21.40 4355********8979 113099 02/01/12
FRIDDLE, JASON E2-56918 1 21.40 4991********0606 528898 02/01/12
FRISBY, CHARLES E2-48545 1 42.80 5141********5854 053330 02/01/12
FROST, JUSTIN E2-56907 1 21.40 4264********1849 03538B 02/01/12
FUENTES, JUAN E2-56832 1 64.20 4833********9674 003306 02/01/12
FUENTES, LIMARYS E2-30768 1 21.40 4833********4323 003306 02/01/12
GARCIA, BILLY E2-56877 1 21.40 4828********6016 157987 02/01/12
GARCIA, GELVIN E2-48720 1 42.80 4356********1027 113532 02/01/12
GARRANT, DONALD E2-48684 1 42.80 4054********6634 49917 02/01/12
GAUDIO, DAVID E2-48624 1 21.40 4744********3307 173932 02/01/12
GIBBONS, SAMUEL E2-56853 1 21.40 4744********5939 173933 02/01/12
GILBERT, SHENIQUE E2-56861 1 21.40 4356********8081 153432 02/01/12
GOLEC, TARA E2-48751 1 21.40 4991********1406 528900 02/01/12
GREEN, JAMES E2-48523 1 21.40 5465********6912 002381 02/01/12
GUILLEN, LUIS E2-30806 1 21.40 4039********6911 000005 02/01/12
GUILLEN-CASA, FERNANDO E2-49017 1 21.40 4282********9468 013306 02/01/12
HART, JEFF E2-30804 1 21.40 4427********5207 013306 02/01/12
HARVILLE, BRANDON E2-30797 1 21.40 4331********3356 063351 02/01/12
HENDERSON, JAMES E2-02743 1 21.40 4828********3014 158770 02/01/12
HIEBERT, TERRESA E2-56921 1 21.40 4266********6248 09945B 02/01/12
HIGGINS, ERIC E2-48723 1 21.40 5424********6104 037704 02/01/12
HILL, JOHN E2-48736 1 21.40 4828********9026 220490 02/01/12
HILLS, DAVID E2-03999 1 21.40 4559********5399 023612 02/01/12
HIPPLE, ADAM E2-48470 1 21.40 5424********7169 37227P 02/01/12
HOLCOMB, THOMAS E2-48554 1 21.40 4828********3042 157991 02/01/12
HORAK, CHARLES E2-56902 1 21.40 4833********0685 013306 02/01/12
HOUGHTON, ROBERT E2-49084 1 21.40 4991********2689 528903 02/01/12
HUNTER, EDWARD E2-48633 1 21.40 4356********4427 113632 02/01/12
HUNTER, ROBERT E2-48607 1 21.40 4408********2454 053331 02/01/12
HUNTER, TIPHANI E2-49083 1 42.80 4739********7657 070984 02/01/12
HUYNH, HANH E2-03984 1 21.40 5465********7776 008550 02/01/12
INMAN, ERIC E2-48740 1 21.40 4744********3242 153439 02/01/12
JACKSON, RETRENA E2-48572 1 21.40 4744********8116 143234 02/01/12
JAIME, ANA E2-48689 1 21.40 4147********1833 09955C 02/01/12
JARRELLS, JAMES E2-56900 1 21.40 4828********3019 190187 02/01/12
JESSEE, JOSHUA E2-56878 1 21.40 5465********0499 005240 02/01/12
JIMENEZ, JORGE E2-49028 1 21.40 5141********1738 053331 02/01/12
JOHNSON, BETTY E2-48715 1 42.80 5499********1706 R1071B 02/01/12
JOHNSON, RANDY E2-49044 1 21.40 4828********2028 230226 02/01/12
JONES, MELISA E2-56850 1 42.80 4016********4604 023611 02/01/12
JONES, TERRY E2-56831 1 21.40 5494********5802 09963B 02/01/12
JUSTO, CHRISTOPHER E2-30781 1 21.40 4313********2033 03539C 02/01/12
KEARNEY, JAMES E2-56842 1 21.40 4264********9568 03534B 02/01/12
KELLER, JAMES E2-48516 1 21.40 4271********5592 115086 02/01/12
KHAN, MOHAMMED E2-30799 1 21.40 5401********1197 09967B 02/01/12
KILLINGSWORTH, THOMAS E2-48669 1 21.40 4833********6893 023306 02/01/12
KOLBASOWSKI, GEORGE E2-48641 1 21.40 4063********9385 101753 02/01/12
LANIER, MICHAEL E2-48574 1 21.40 4548********4673 013811 02/01/12
LEON, LINDER E2-48569 1 21.40 5155********5139 023306 02/01/12
LOPEZ, PATRICK E2-48513 1 42.80 4282********3005 023306 02/01/12
MACDONALD, BRADFORD E2-48598 1 21.40 5465********8179 009155 02/01/12
MAISONET, LUIS E2-49047 1 21.40 4991********0435 528906 02/01/12
MARLETTE, PEGGY E2-48711 1 21.40 4356********9243 143333 02/01/12
MARTIN, BEN E2-30812 1 21.40 4828********1022 292448 02/01/12
MARTIN, DAVID E2-48741 1 21.40 4739********0765 070986 02/01/12
MARTINEZ, ISAAC E2-03699 1 21.40 5424********3278 031296 02/01/12
MATTEO, BONNIE E2-233 1 21.40 5465********2841 001364 02/01/12
MCCLENNON, SABRINA E2-30811 1 21.40 5461********9481 016307 02/01/12
MCDANIEL, GREGORY E2-48625 1 21.40 5465********7912 002955 02/01/12
MCDONALD, EDDIE E2-48544 1 21.40 4828********8039 127588 02/01/12
MCFARLAND, THOMAS E2-56883 1 21.40 4640********1194 09982C 02/01/12
MCFARLAND, VICTORIA E2-56882 1 21.40 4640********1194 09984C 02/01/12
MCGEE, KEVIN E2-49036 1 21.40 5312********5387 183134 02/01/12
MCGILL, SAMUEL E2-48737 1 21.40 4739********7969 070987 02/01/12
MCNEIL, TRAVIS E2-56863 1 21.40 4356********6989 113736 02/01/12
MEDINA, ALEX E2-48615 1 21.40 4388********3825 09994A 02/01/12
MEJIA, E. JACKY E2-48560 1 21.40 4744********4811 183135 02/01/12
MENDEZ, MICHAEL E2-56846 1 21.40 4427********7781 023306 02/01/12
MILLER, LE WAYNE E2-30809 1 21.40 4430********8768 308831 02/01/12
MITCHELL, ROBERT E2-30772 1 21.40 4137********6888 070988 02/01/12
MONTES, EDWARD E2-48709 1 21.40 4833********5781 023306 02/01/12
MONTESDEORA, DESTIN E2-49095 1 21.40 5424********0941 037709 02/01/12
MURPHY, GEORGE E2-48690 1 21.40 5490********2816 03538Z 02/01/12
MYERS, BRANDIE E2-49076 1 42.80 4356********7284 183230 02/01/12
MYERS, JESSE E2-48735 1 21.40 4016********6607 023613 02/01/12
NAGARYA, JAMES E2-48539 1 21.40 4342********5505 299533 02/01/12
NAPIER, JEFF E2-48490 1 21.40 5465********0931 008551 02/01/12
NOBLE, SEAN E2-30788 1 21.40 5109********5787 852371 02/01/12
NOCK, ANTWAIN E2-48551 1 21.40 4744********1150 153730 02/01/12
NWADIOGBU, BENNETH E2-48527 1 21.40 5410********1819 37505B 02/01/12
OAKLEY, JACOB E2-56889 1 21.40 4744********1369 183233 02/01/12
OBRIEN, DANIEL E2-48742 1 21.40 3772*******1002 149571 02/01/12
ORDUNA, OSCAR E2-48482 1 21.40 4828********0018 333338 02/01/12
OWENS, KRISTON E2-30782 1 21.40 4610********2557 033306 02/01/12
PADDOCK, JIM E2-49035 1 21.40 4296********7734 019976 02/01/12
PARRA, LETICIA E2-48626 1 21.40 4137********1414 070989 02/01/12
PERALTA, DAVID E2-03782 1 21.40 4991********8922 528910 02/01/12
PEREYRA, PAOLA E2-56829 1 21.40 4282********2207 033306 02/01/12
PEREZ-MORALES, NINETTE E2-30817 1 21.40 5141********3190 053333 02/01/12
PERRONE, JANE E2-56893 1 21.40 4356********7711 143436 02/01/12
PETERSON, NANCY E2-30807 1 21.40 4264********1537 03530B 02/01/12
PFLUEGER, MARY E2-49014 1 21.40 4147********2973 00193D 02/01/12
PHILLIPS, BYRON E2-48666 1 21.40 5576********8860 009426 02/01/12
PHILLIPS, JOSH E2-48659 1 21.40 4833********5623 033306 02/01/12
PHILPOT, BERNARD E2-48557 1 21.40 4737********7541 299014 02/01/12
PILCHER, CHRIS E2-48657 1 21.40 4480********9507 053333 02/01/12
POLEY, D SHILOH E2-49024 1 21.40 5576********0157 001113 02/01/12
PUDEWELL, JENNIFER E2-49020 1 21.40 4828********5092 229106 02/01/12
QUEZADA, ALAN E2-49048 1 21.40 4411********0343 033306 02/01/12
QUINONES, FRANCISCO E2-56872 1 21.40 4744********7219 153830 02/01/12
RADCLIFF, CHRIS E2-48501 1 21.40 4833********6786 033306 02/01/12
RAGHUNANAN, SHAWN E2-49080 1 21.40 5465********7517 009156 02/01/12
RAMIREZ, RAFAEL E2-48672 1 37.45 4828********3013 229107 02/01/12
REED, NICK E2-48564 1 21.40 4355********5855 118097 02/01/12
RILEY, SARA E2-48757 1 21.40 4833********6893 033306 02/01/12
RINGKO, SAN E2-48747 1 21.40 4744********5853 133134 02/01/12
RITENOUR, SHANE E2-30784 1 21.40 5159********9083 586874 02/01/12
RIVERA, OSCAR E2-48592 1 21.40 4124********3965 043306 02/01/12
RODRIGUEZ, ARELY E2-03827 1 21.40 4744********5909 133136 02/01/12
RODRIGUEZ, OSMANI E2-49062 1 21.40 4356********1123 113938 02/01/12
RODRIGUEZ, RACHEL E2-384 1 21.40 4828********5040 230234 02/01/12
RODRIGUEZ, RAYMOND E2-48667 1 21.40 4356********9862 143536 02/01/12
ROGERS, REGINOLD E2-03765 1 42.80 4991********6312 528921 02/01/12
ROMERO, CESAR E2-56865 1 21.40 4991********2436 528919 02/01/12
ROOD, PATRICK E2-48616 1 21.40 4991********3359 528916 02/01/12
RYAN, GEORGE E2-48708 1 21.40 5465********1089 001114 02/01/12
SAPP, SABREENA E2-56919 1 21.40 5461********8517 016325 02/01/12
SARWAR, MOSTAFA E2-49096 1 21.40 4635********4732 153837 02/01/12
SCHOTT, IAN E2-48638 1 21.40 4991********8089 528920 02/01/12
SCHRADER, WILLIAM E2-48467 1 21.40 5576********3346 005811 02/01/12
SEBASTION, PATRICK E2-56911 1 42.80 5155********9736 R8352Z 02/01/12
SHAHEEN, JEFF E2-49002 1 21.40 3772*******1015 176237 02/01/12
SHARP, DENISE E2-49093 1 42.80 4744********2054 153838 02/01/12
SHREWBURY, DAWN E2-48673 1 21.40 4264********8297 03530B 02/01/12
SILER, SALINA E2-56923 1 21.40 4739********7812 070990 02/01/12
SMITH, CARLOS E2-56885 1 21.40 4744********1426 133231 02/01/12
SMITH, TIMOTHY E2-30816 1 16.05 4991********3933 528924 02/01/12
SNELL, MICHAEL E2-49097 1 21.40 4833********7107 043306 02/01/12
SOLSTAD, MICHAEL E2-03349 1 21.40 4744********0224 133233 02/01/12
SOMERS, DUANE E2-48622 1 21.40 4744********1827 153932 02/01/12
STCLAIR, RANDY E2-48465 1 21.40 4744********4712 183431 02/01/12
STEINER, PETER E2-48628 1 21.40 5576********8794 001366 02/01/12
STOUT, RACHEL E2-49094 1 21.40 5576********3054 005812 02/01/12
STUART, BRUCE E2-48680 1 21.40 4037********9486 50103A 02/01/12
SUD, GEORGE E2-03336 1 21.40 4282********9332 043306 02/01/12
SWIATEK, JEFF E2-48548 1 21.40 5291********1868 00062Z 02/01/12
TIGREROS, ALICIA E2-48725 1 21.40 4282********5579 043306 02/01/12
TILLIS, STEVE E2-01457 1 21.40 4744********2981 183434 02/01/12
TORO, ELLIOTT E2-48487 1 21.40 4071********9842 001956 02/01/12
VARGAS, MIGUEL E2-49087 1 42.80 4833********9746 053306 02/01/12
VECCHIO, TONY E2-48556 1 42.80 4744********0653 143637 02/01/12
VELEZ, JESSE E2-56896 1 21.40 4991********0998 528927 02/01/12
VELEZ, MARTHA E2-56917 1 21.40 5214********1400 DKVG5Y 02/01/12
VETENCOURT, ANDY E2-48674 1 21.40 4833********8386 053306 02/01/12
VINCENT, BRYAN E2-56840 1 21.40 4356********1728 143639 02/01/12
VIRUET, ROSIMARY E2-48701 1 21.40 4991********5705 528930 02/01/12
VOLKEMA JR, CHARLES E2-48746 1 21.40 5148********5683 00052B 02/01/12
WALTON, SOL E2-02681 1 21.40 4828********5013 158782 02/01/12
WARREN, COLIN E2-48640 1 21.40 6011********4684 00154B 02/01/12
WATKINS, PAUL E2-30794 1 21.40 4744********3273 163030 02/01/12
WHEELER, DAREN E2-48619 1 42.80 4833********8620 053306 02/01/12
WHITAKER, RENE E2-48665 1 21.40 5466********9541 03531Z 02/01/12
WHITE, BRADLEY E2-48621 1 21.40 4828********1050 299541 02/01/12
WHITFILL, AMANDA E2-30779 1 21.40 4355********5445 121075 02/01/12
WIGGINS, RICHARD E2-30777 1 21.40 4427********6642 053306 02/01/12
WILLIAMS, ANGELA E2-56899 1 21.40 5465********4774 002384 02/01/12
WILLIAMS, JONATHAN E2-03514 1 21.40 5466********2171 38006Z 02/01/12
WILLIAMS, RON E2-48555 1 21.40 4828********3054 189072 02/01/12
WINFREY, C. DOUGLAS E2-48710 1 64.20 4739********6480 070992 02/01/12
WOODRUFF, DANE E2-48553 1 21.40 4828********9017 230238 02/01/12
WYNN, JASON E2-49059 1 21.40 5312********8991 183330 02/01/12
YEAMEN, KYLE E2-48732 1 21.40 5107********5085 113872 02/01/12
ZIMMERMAN, BARRY E2-48480 1 21.40 5211********5071 00085P 02/01/12
ZUNIGA, GIL E2-03708 1 21.40 4524********1294 302612 02/01/12
             
             
             
Totals
Count Card Type Total
     
2 American Express 42.80
59 MasterCard 1433.80
189 Visa 4531.45
1 Discover 21.40
0 Other 0.00
     
    6029.45