04/02/2012
12:27:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, CAYCEE E2-776 1 42.40 4063********4871 793197 04/02/12
ADKINS, SUSAN E2-56910 1 42.40 5121********3852 00231B 04/02/12
AGUIRRE, FELIX E2-49041 1 21.20 4739********1203 666660 04/02/12
AHUJA, RATAN E2-48656 1 42.40 5524********5720 03256Z 04/02/12
ALAS, RUDY E2-48486 1 21.20 4833********3593 080112 04/02/12
ALBIN, PHILLIP E2-03225 1 21.20 4828********5014 054654 04/02/12
ALEXANDER, DOMINIQUE E2-56837 1 21.20 4356********6887 180319 04/02/12
ALF, JUSTIN E2-56875 1 21.20 4737********7947 054653 04/02/12
ALMONTE, GRISEL E2-24444 1 21.20 4155********4157 181470 04/02/12
AMBROSE, MARGARET E2-03730 1 42.40 4744********6884 150819 04/02/12
ANDERSON, JEREMY E2-48630 1 21.20 4828********4045 137946 04/02/12
ANDES, BRYAN E2-49072 1 21.20 5178********0612 03269Z 04/02/12
APPEL, JANET E2-56873 1 21.20 4828********8026 955737 04/02/12
AQUILARA, JORGE E2-48664 1 21.20 4744********9826 130613 04/02/12
ARRIETA-VIDAURR, ALEX E2-30778 1 21.20 5312********8619 110313 04/02/12
AYALA - DELVALL, JESUS E2-48584 1 17.01 4744********7742 150717 04/02/12
BAHR, JULIE E2-48532 1 21.20 5465********4644 002041 04/02/12
BALL, CODY E2-30750 1 21.20 4037********2166 11201A 04/02/12
BARBER, CLIFF E2-48498 1 21.20 5424********8782 156205 04/02/12
BARBER, SHEELAGH E2-56887 1 42.40 4128********7282 02423C 04/02/12
BARKER, LINDA E2-49061 1 21.20 5491********8371 00274P 04/02/12
BARNARD, LESLIEE E2-49065 1 21.20 5474********5872 03284S 04/02/12
BATTEN, ROBERT E2-48536 1 21.20 4991********7806 079100 04/02/12
BELEN, JOSE E2-24449 1 21.20 5465********1187 002993 04/02/12
BEVINGTON, SEAN E2-30785 1 21.20 4081********9557 840176 04/02/12
BIBEAULT, SERAFINA E2-48639 1 21.20 4356********6649 150718 04/02/12
BILLY, SHARENZO E2-48759 1 21.20 4737********7233 008027 04/02/12
BISHOP, HUNTER E2-30776 1 21.20 4737********9448 078824 04/02/12
BOOJUART, RICHARD E2-30783 1 21.20 4355********1185 063079 04/02/12
BUESO, RUBEN E2-30738 1 21.20 5107********5857 005400 04/02/12
BURFIELD, STEVEN E2-48522 1 21.20 4071********0862 002759 04/02/12
BURLESON, DOUG E2-24466 1 21.40 5465********6705 008910 04/02/12
BURNETT, DEANGALO E2-30746 1 21.20 5107********1909 650884 04/02/12
BURSE, LISA E2-48573 1 21.20 5491********0830 R0701Z 04/02/12
BYRD, BEVERLY E2-49006 1 21.20 4828********3034 077927 04/02/12
CABEZAS, SANTIAGO E2-49060 1 21.20 4355********9468 064029 04/02/12
CABOLLERO, JEAN E2-56859 1 42.40 4355********1082 064023 04/02/12
CALDWELL, JOSEPH E2-48699 1 21.20 5141********6128 445733 04/02/12
CALLAHAN, LES E2-48614 1 21.20 4991********9433 079104 04/02/12
CAMPIONE, ANDY E2-49058 1 21.20 4828********2020 137956 04/02/12
CASHE, DELORES E2-49078 1 21.20 4356********9253 150811 04/02/12
CAVANAGH, JUSTIN E2-30818 1 21.20 4217********2364 009010 04/02/12
CHAGOLLA, MEGUEL E2-56855 1 21.20 4744********8549 190618 04/02/12
CHANEY II, RANDOLPH E2-48726 1 42.40 4739********7821 666663 04/02/12
CHAPMAN, BRYCE E2-02995 1 21.20 4417********6624 03284D 04/02/12
CHAVEZ, BRYAN E2-30773 1 21.20 4737********0390 101040 04/02/12
CHEVERE CEPEDA, ELBA E2-30764 1 21.20 4207********9285 010109 04/02/12
CHIMELLIS, ANGEL E2-48604 1 21.20 4282********0433 090112 04/02/12
CHRISTOPHER, DEVON E2-03729 1 42.40 4356********2339 130619 04/02/12
CHRISTOPHER, MARVETTE E2-48603 1 21.20 5401********9286 03287P 04/02/12
COLBERT, WILLIAM E2-48683 1 63.60 5121********7906 00232B 04/02/12
COLEMAN, LINDA E2-48524 1 42.40 5433********1354 002373 04/02/12
COLON, ANGEL E2-48729 1 21.20 4803********3618 114636 04/02/12
COMPSTON, CARL E2-48579 1 21.20 4828********1017 016635 04/02/12
COOK, BRADLEY E2-48749 1 21.20 4355********3243 065037 04/02/12
COULTER, JOHN E2-48477 1 21.20 4741********8775 101043 04/02/12
CROUSE, ALISON E2-48627 1 34.03 4828********3017 972389 04/02/12
CURLEY, BETH E2-03437 1 21.20 4147********0546 03298C 04/02/12
CURRAN, CHASE E2-48476 1 21.20 4828********2014 955744 04/02/12
DALE, LARRY E2-48588 1 21.20 4264********6130 00512B 04/02/12
DAVILA, PEDRO E2-24468 1 21.20 4833********4999 090112 04/02/12
DELACY, ERIN E2-30766 1 21.20 4054********5554 033110 04/02/12
DEMORSE, DAVID E2-48651 1 21.20 4356********1138 130713 04/02/12
DENNIS, LIZANN E2-24462 1 21.20 4053********9833 079105 04/02/12
DENNIS, THOMAS E2-49068 1 21.20 4264********2273 00516B 04/02/12
DIECKHAUS, HANK E2-48752 1 21.20 4828********5047 148881 04/02/12
DIEPPA, MILDRED E2-49042 1 21.20 4313********9441 00512C 04/02/12
DREGGORS, BRYAN E2-49082 1 42.40 4828********1016 148879 04/02/12
DURYEA, CAREY E2-48602 1 21.20 5480********1349 156230 04/02/12
ELLIS JR, BILLY E2-48620 1 21.20 4356********2063 180513 04/02/12
ELLIS, DAMON E2-48577 1 21.20 4355********7012 066101 04/02/12
ELRED, JACOB E2-30805 1 21.20 4744********1321 190716 04/02/12
ERICKSON, JUSTIN E2-48698 1 21.20 4828********0012 100263 04/02/12
ETHERIDGE, JESSICA E2-56841 1 21.20 4356********9962 150910 04/02/12
FAISON, JONI E2-49030 1 21.20 4016********0617 043270 04/02/12
FAISON, QUINTIN E2-49019 1 21.20 4356********8882 190717 04/02/12
FAISON, URSULA E2-49070 1 21.20 4737********7882 017154 04/02/12
FALBO, JAMES E2-48653 1 21.20 4833********4071 000112 04/02/12
FIERRO, GABRIEL E2-03880 1 21.20 4342********4041 081018 04/02/12
FISHER, RICHARD E2-56879 1 21.20 4635********9208 180515 04/02/12
FLOYD, MARTY E2-48559 1 21.20 4408********4736 210191 04/02/12
FOSTER, SHEILA E2-49066 1 21.20 4355********8979 067046 04/02/12
FRIDDLE, JASON E2-56918 1 21.20 4991********0606 079108 04/02/12
FRISBY, CHARLES E2-48545 1 42.40 5141********5854 010110 04/02/12
FROST, JUSTIN E2-56907 1 21.20 4264********1849 00517B 04/02/12
FUENTES, JUAN E2-56832 1 63.60 4833********9674 000112 04/02/12
FUENTES, LIMARYS E2-30768 1 21.20 4833********4323 000112 04/02/12
GARRANT, DONALD E2-48684 1 42.40 4054********6634 033111 04/02/12
GATES, SENECA E2-30761 1 21.20 4744********9644 180517 04/02/12
GAUDIO, DAVID E2-48624 1 21.20 4744********3307 190810 04/02/12
GIBBONS, SAMUEL E2-56853 1 21.20 4744********5939 130719 04/02/12
GILBERT, SHENIQUE E2-56861 1 21.20 4356********8081 150915 04/02/12
GOLEC, TARA E2-48751 1 21.20 4991********1406 079107 04/02/12
GRAHAM, JIMMY E2-24465 1 21.20 4265********7259 010111 04/02/12
GREEN, JAMES E2-48523 1 21.20 5465********6912 002044 04/02/12
GUILLEN, LUIS E2-48672 1 21.20 4039********6911 000008 04/02/12
HARVILLE, BRANDON E2-30797 1 21.20 4331********3356 020116 04/02/12
HEISS, NOAH E2-30722 1 21.20 5401********7922 03333B 04/02/12
HIEBERT, TERRESA E2-56921 1 21.20 4266********6248 03332C 04/02/12
HIGGINS, CHARLES E2-49037 1 21.20 4053********3033 079109 04/02/12
HIGGINS, ERIC E2-48723 1 21.20 5424********6104 156239 04/02/12
HILL, JOHN E2-48736 1 21.20 4828********9026 017162 04/02/12
HILLERY, TIMOTHY E2-24452 1 21.20 4744********3919 180610 04/02/12
HINDS, IONA E2-24442 1 21.40 5576********6122 000875 04/02/12
HIPPLE, ADAM E2-48470 1 21.20 5424********7169 96001P 04/02/12
HOLCOMB, THOMAS E2-48554 1 21.20 4828********3042 015777 04/02/12
HORAK, CHARLES E2-56902 1 21.20 4833********0685 000112 04/02/12
HOUGHTON, ROBERT E2-49084 1 21.20 4991********2689 079110 04/02/12
HUNTER, EDWARD E2-48633 1 21.20 4356********4427 160018 04/02/12
HUNTER, ROBERT E2-48607 1 21.20 4408********2454 010110 04/02/12
HUNTER, TIPHANI E2-49083 1 42.40 4739********7657 666665 04/02/12
HUYNH, HANH E2-03984 1 21.20 5465********7776 000655 04/02/12
INMAN, ERIC E2-48740 1 21.20 4744********3242 130813 04/02/12
JACKSON, RETRENA E2-48572 1 21.20 4744********8116 150918 04/02/12
JAIME, ANA E2-48689 1 21.20 4147********1833 03340C 04/02/12
JARRELLS, JAMES E2-56900 1 21.20 4828********3019 971367 04/02/12
JESSEE, JOSHUA E2-56878 1 21.20 5465********0499 002996 04/02/12
JIMENEZ, JORGE E2-49028 1 21.20 5141********1738 010110 04/02/12
JOHNSON, BETTY E2-48715 1 42.40 5499********1706 R9225B 04/02/12
JOHNSON, COLBEE E2-30767 1 21.20 4991********9006 079113 04/02/12
JOHNSON, RANDY E2-49044 1 21.20 4828********2028 078853 04/02/12
JONES, CHRISTOPHER E2-30769 1 21.20 5424********5958 155249 04/02/12
JONES, HILARY E2-49022 1 21.20 5141********0163 445734 04/02/12
JONES, TERRY E2-56831 1 21.20 5494********5802 03350B 04/02/12
JUSTO, CHRISTOPHER E2-30781 1 21.20 4313********2033 00514C 04/02/12
KEARNEY, JAMES E2-56842 1 21.20 4264********9568 00519B 04/02/12
KELLER, DAVID E2-48720 1 21.20 4744********1504 130815 04/02/12
KELLER, JAMES E2-48516 1 21.20 4271********5592 070011 04/02/12
KHAN, MOHAMMED E2-30799 1 21.20 5401********1197 03356B 04/02/12
LANIER JR, MICHAEL E2-30729 1 21.20 5536********8686 005324 04/02/12
LANIER, MICHAEL E2-48574 1 21.20 4548********4673 001019 04/02/12
LEON, LINDER E2-48569 1 21.20 5155********5139 010112 04/02/12
LOPEZ, PATRICK E2-48513 1 42.40 4282********3005 010112 04/02/12
MACDONALD, BRADFORD E2-48598 1 21.20 5465********8179 006945 04/02/12
MAISONET, LUIS E2-49047 1 21.20 4991********0435 079117 04/02/12
MALAGON, RENE E2-30820 1 63.60 4635********1534 190818 04/02/12
MALLO, BONNIE E2-233 1 21.20 5465********2841 005326 04/02/12
MALLO, MATTEO E2-56864 1 21.20 5465********2841 005325 04/02/12
MANNING, EDWARD E2-04089 1 42.40 4254********0673 086382 04/02/12
MARLETTE, PEGGY E2-48711 1 21.20 4356********9243 160112 04/02/12
MARTIN, BEN E2-24451 1 21.20 4828********1022 054689 04/02/12
MARTIN, DAVID E2-48741 1 21.20 4739********0765 666667 04/02/12
MARTINEZ, ISAAC E2-03699 1 21.20 5424********3278 155258 04/02/12
MCCLENNON, SABRINA E2-30811 1 21.20 5461********9481 081225 04/02/12
MCDANIEL, GREGORY E2-48625 1 21.20 5465********7912 006946 04/02/12
MCDONALD, EDDIE E2-48544 1 21.20 4828********8039 956113 04/02/12
MCFARLAND, THOMAS E2-56883 1 21.20 4640********1194 03371C 04/02/12
MCFARLAND, VICTORIA E2-56882 1 21.20 4640********1194 03374C 04/02/12
MCGILL, SAMUEL E2-48737 1 21.20 4739********7969 666669 04/02/12
MEDINA, ALEX E2-48615 1 21.20 4388********3825 03389A 04/02/12
MEJIA, E. JACKY E2-48560 1 21.20 4744********4811 190910 04/02/12
MENDEZ, MICHAEL E2-56846 1 21.20 4427********7781 020112 04/02/12
MILLER, LE WAYNE E2-30809 1 21.20 4430********8768 136280 04/02/12
MITCHELL, ROBERT E2-30772 1 21.20 4137********6888 666668 04/02/12
MONTES, EDWARD E2-48709 1 21.20 4833********5781 020112 04/02/12
MONTESDEORA, DESTIN E2-49095 1 21.20 5424********0941 155264 04/02/12
MULLINS, ALICIA E2-30727 1 21.20 4991********1415 079121 04/02/12
MURPHY, GEORGE E2-48690 1 21.20 5490********2816 00515Z 04/02/12
MYERS, BRANDIE E2-49076 1 42.40 4356********7284 130911 04/02/12
MYERS, JESSE E2-48735 1 21.20 4016********6607 043272 04/02/12
NAGARYA, JAMES E2-48539 1 21.20 4342********5505 078870 04/02/12
NAVARRO, NICOLAS E2-30743 1 21.20 4737********9943 971380 04/02/12
NOBLE, SEAN E2-30788 1 21.20 5109********5787 867354 04/02/12
NOCK, ANTWAIN E2-48551 1 21.20 4744********1150 190913 04/02/12
NOELL, CASIE E2-30728 1 21.20 4744********9729 130912 04/02/12
NWADIOGBU, BENNETH E2-48527 1 21.20 5410********1819 96348B 04/02/12
OBRIEN, DANIEL E2-48742 1 21.20 3772*******1002 165703 04/02/12
ORDUNA, OSCAR E2-48482 1 21.20 4828********0018 079703 04/02/12
OWENS, KRISTON E2-30782 1 21.20 4610********2557 020112 04/02/12
PADDOCK, JIM E2-49035 1 21.20 4296********7734 039628 04/02/12
PARRA, LETICIA E2-48626 1 21.20 4137********1414 666670 04/02/12
PAVELCHAK, LUKE E2-24443 1 21.40 4264********8380 00511A 04/02/12
PERALTA, DAVID E2-03782 1 21.20 4991********8922 079122 04/02/12
PEREYRA, PAOLA E2-56829 1 21.20 4282********2207 030112 04/02/12
PEREZ-MORALES, NINETTE E2-30817 1 21.20 5141********3190 010112 04/02/12
PERRONE, JANE E2-56893 1 21.20 4356********7711 160210 04/02/12
PETERSON, NANCY E2-30807 1 21.20 4264********1537 00515B 04/02/12
PFLUEGER, MARY E2-49014 1 42.40 4147********2973 00210D 04/02/12
PHILLIPS, BYRON E2-48666 1 21.20 5576********8860 002050 04/02/12
PHILLIPS, JOSH E2-48659 1 42.40 4833********5623 030112 04/02/12
PHILPOT, BERNARD E2-48557 1 21.20 4737********7541 955766 04/02/12
PILCHER, CHRIS E2-48657 1 21.20 4480********9507 010113 04/02/12
POLEY, D SHILOH E2-49024 1 21.20 5576********0157 000877 04/02/12
PUDEWELL, JENNIFER E2-49020 1 21.20 4828********5092 017184 04/02/12
QUEZADA, ALAN E2-49048 1 21.20 4411********0343 030112 04/02/12
QUINONES, FRANCISCO E2-56872 1 21.20 4744********7219 160213 04/02/12
RADCLIFF, CHRIS E2-48501 1 21.20 4833********6786 030112 04/02/12
RAGHUNANAN, SHAWN E2-49080 1 21.20 5465********7517 002049 04/02/12
REED, NICK E2-48564 1 21.20 4355********5855 076020 04/02/12
RINGKO, SAN E2-48747 1 21.20 4744********5853 160214 04/02/12
RIVERA, AMARILYS E2-30756 1 42.40 4775********6092 135707 04/02/12
RIVERA, LINA E2-30763 1 21.20 4744********2630 130919 04/02/12
RIVERA, OSCAR E2-48592 1 21.20 4124********3965 030112 04/02/12
RODRIGUEZ, ARELY E2-03827 1 21.20 4744********5909 180717 04/02/12
RODRIGUEZ, OSMANI E2-49062 1 21.20 4356********1123 100010 04/02/12
RODRIGUEZ, RAYMOND E2-48667 1 21.20 4356********9862 140010 04/02/12
ROMERO, CESAR E2-24453 1 21.20 4991********2436 079128 04/02/12
RYAN, GEORGE E2-48708 1 21.20 5465********1089 009513 04/02/12
SAPP, SABREENA E2-56919 1 21.20 5461********8517 081269 04/02/12
SARWAR, MOSTAFA E2-49096 1 21.20 4635********4732 100011 04/02/12
SCHOTT, IAN E2-48638 1 21.20 4991********8089 079127 04/02/12
SCHRADER, WILLIAM E2-48467 1 21.20 5576********3346 005378 04/02/12
SCOTT JR, EDWARD E2-30753 1 21.20 4991********5582 079131 04/02/12
SEBASTION, PATRICK E2-56911 1 42.40 5155********9736 R0847Z 04/02/12
SHAHEEN, JEFF E2-49002 1 21.20 3772*******1015 102120 04/02/12
SHREWBURY, DAWN E2-48673 1 21.20 4264********8297 00510B 04/02/12
SILER, SALINA E2-56923 1 21.20 4739********7812 666673 04/02/12
SIMKANICH, TONJIA E2-30751 1 42.40 5424********4933 156283 04/02/12
SIMPSON, CLAY E2-56857 1 21.20 5576********3444 000660 04/02/12
SIRI, PEDRO E2-24467 1 21.20 5312********5411 190515 04/02/12
SLECTON, LEO E2-30724 1 21.20 5291********3164 03453P 04/02/12
SMITH, CARLOS E2-56885 1 21.20 4744********1426 100012 04/02/12
SMITH, PHILLIP E2-30723 1 42.40 4496********8938 695616 04/02/12
SMITH, RODNEY E2-48533 1 21.20 4744********5431 160218 04/02/12
SMITH, TIMOTHY E2-30816 1 17.01 4991********3933 079130 04/02/12
SNELL, MICHAEL E2-49097 1 21.20 4833********7107 040112 04/02/12
SOLSTAD, MICHAEL E2-03349 1 21.20 4744********0224 140013 04/02/12
SOMERS, DUANE E2-48622 1 21.20 4744********1827 160117 04/02/12
SPRANGENBERG, JENNIFER E2-49098 1 21.20 4029********6499 010114 04/02/12
STCLAIR, RANDY E2-48465 1 21.20 4744********4712 180811 04/02/12
STEINER, PETER E2-48628 1 21.20 5576********8794 000587 04/02/12
STOUT, RACHEL E2-49094 1 21.20 5576********3054 001395 04/02/12
STUART, BRUCE E2-48680 1 21.20 4037********9486 11201A 04/02/12
SUD, GEORGE E2-03336 1 21.20 4282********9332 040112 04/02/12
SWIATEK, JEFF E2-48548 1 21.20 5291********1868 03463Z 04/02/12
THORNHILL, CARLISA E2-30726 1 21.20 4833********2247 040112 04/02/12
TIGREROS, ALICIA E2-48725 1 21.20 4282********5579 040112 04/02/12
TILLIS, STEVE E2-01457 1 21.20 4744********2981 180812 04/02/12
TONEY, KEN E2-24459 1 21.20 4356********2299 03479G 04/02/12
TORO, ELLIOTT E2-48487 1 21.20 4071********9842 002819 04/02/12
TORRES RUBERTE, MIKHAIL E2-30732 1 21.20 5141********4110 010114 04/02/12
TOSSI, TIAHNNA E2-48691 1 21.20 4991********4008 079135 04/02/12
VARGAS, MIGUEL E2-49087 1 42.40 4833********9746 040112 04/02/12
VECCHIO, TONY E2-48556 1 42.40 4744********0653 140016 04/02/12
VELEZ, JESSE E2-56896 1 21.20 4991********0998 079132 04/02/12
VELEZ, MARTHA E2-56917 1 21.20 5214********1400 DPU2AK 04/02/12
VETENCOURT, ANDY E2-48674 1 21.20 4833********8386 040112 04/02/12
VIRUET, ROSIMARY E2-48701 1 21.20 4991********5705 079136 04/02/12
VOLKEMA JR, CHARLES E2-48746 1 21.20 5148********5683 03443B 04/02/12
WARREN, COLIN E2-48640 1 21.20 6011********4684 00287B 04/02/12
WASZAK, DOUGLAS E2-48485 1 21.20 4782********9966 050112 04/02/12
WATKINS, PAUL E2-30794 1 42.40 4744********9554 160313 04/02/12
WESTBROOK, EDDIE E2-48593 1 21.20 4265********1581 010115 04/02/12
WHEDBEE, JOSEPH E2-24457 1 21.20 5581********7758 446643 04/02/12
WHEELER, DAREN E2-48619 1 42.40 4833********8620 050112 04/02/12
WHITAKER, RENE E2-48665 1 21.20 5466********9541 00511Z 04/02/12
WHITFILL, AMANDA E2-30779 1 21.20 4355********5445 079073 04/02/12
WIGGINS, RICHARD E2-30777 1 21.20 4427********6642 050112 04/02/12
WILLIAMS, ANGELA E2-56899 1 21.20 5465********4774 004836 04/02/12
WILLIAMS, JONATHAN E2-03514 1 21.20 5466********2171 98475Z 04/02/12
WILLIAMS, RON E2-48555 1 21.20 4828********3054 079742 04/02/12
WINFREY, C. DOUGLAS E2-48710 1 63.60 4739********6480 666676 04/02/12
WOODRUFF, DANE E2-48553 1 21.20 4828********9017 017205 04/02/12
WYNN, JASON E2-49059 1 21.20 5312********8991 190610 04/02/12
YEAMEN, KYLE E2-48732 1 21.20 5107********5085 005403 04/02/12
ZIMMERMAN, BARRY E2-48480 1 21.20 5211********5071 03481P 04/02/12
ZUNIGA, GIL E2-03708 1 21.20 4524********1294 598016 04/02/12
             
             
             
Totals
Count Card Type Total
     
2 American Express 42.40
69 MasterCard 1654.00
185 Visa 4477.85
1 Discover 21.20
0 Other 0.00
     
    6195.45