05/01/2012

12:32:16

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRAMS, MONTOY	E2-24469	1	21.20	4355********2877	082143	05/01/12
ADKINS, SUSAN	E2-56910	1	42.40	5121********3852	00164B	05/01/12
AGUILAR, RICHARD	E2-48537	1	21.40	4833********6273	055510	05/01/12
AGUIRRE, FELIX	E2-49041	1	21.20	4739********1203	433119	05/01/12
AHUJA, RATAN	E2-48656	1	42.40	5524********5720	05649Z	05/01/12
ALAS, RUDY	E2-48486	1	21.20	4833********3593	005611	05/01/12
ALBIN, PHILLIP	E2-03225	1	21.20	4828********5014	595211	05/01/12
ALEXANDER, DOMINIQUE	E2-56837	1	21.20	4356********6887	115261	05/01/12
ALF, JUSTIN	E2-56875	1	21.20	4737********7947	740036	05/01/12
ANDERSON, JEREMY	E2-48630	1	21.20	4828********4045	565781	05/01/12
ANDES, BRYAN	E2-49072	1	21.20	5178********0612	09075Z	05/01/12
APPEL, JANET	E2-56873	1	21.20	4828********8026	685602	05/01/12
AQUILARA, JORGE	E2-48664	1	21.20	4744********9826	105456	05/01/12
ARRIETA-VIDAURR, ALEX	E2-30778	1	21.20	5312********8619	155955	05/01/12
AYALA - DELVALL, JESUS	E2-48584	1	17.01	4744********7742	100709	05/01/12
BAHR, JULIE	E2-48532	1	21.20	5465********4644	000640	05/01/12
BALL, CODY	E2-30750	1	21.20	4037********2166	90105A	05/01/12
BARBER, CLIFF	E2-48498	1	21.20	5424********8782	724174	05/01/12
BARBER, SHEELAGH	E2-56887	1	42.40	4128********7282	03080C	05/01/12
BARKER, LINDA	E2-49061	1	21.20	5491********8371	00133P	05/01/12
BARNARD, LESLIEE	E2-49065	1	21.20	5474********5872	06098Z	05/01/12
BATTEN, ROBERT	E2-48536	1	21.20	4991********7806	092030	05/01/12
BELEN, JOSE	E2-24449	1	21.20	5465********1187	003119	05/01/12
BEVINGTON, SEAN	E2-30785	1	21.20	4081********9557	188804	05/01/12
BIBEAULT, SERAFINA	E2-48639	1	21.20	4356********6649	185680	05/01/12
BISHOP, HUNTER	E2-30776	1	21.20	4737********9448	565769	05/01/12
BOOJUART, RICHARD	E2-30783	1	21.20	4355********1185	130077	05/01/12
BRETH, TAMI	E2-30762	1	21.20	4616********7752	001167	05/01/12
BURFIELD, STEVEN	E2-48522	1	21.20	4071********0862	001587	05/01/12
BURLESON, DOUG	E2-24466	1	21.40	5465********6705	004861	05/01/12
BURSE, LISA	E2-48573	1	21.20	5491********0830	T2883Z	05/01/12
BYRD, BEVERLY	E2-49006	1	21.20	4828********3034	658316	05/01/12
CABEZAS, SANTIAGO	E2-49060	1	21.20	4355********9468	053117	05/01/12
CALDWELL, JOSEPH	E2-48699	1	21.20	5141********6128	830671	05/01/12
CALLAHAN, LES	E2-48614	1	21.20	4991********9433	101541	05/01/12
CAMPIONE, ANDY	E2-49058	1	21.20	4828********2020	560150	05/01/12
CASHE, DELORES	E2-49078	1	21.20	4356********9253	185955	05/01/12
CAVANAGH, JUSTIN	E2-30818	1	21.20	4217********2364	007552	05/01/12
CEGIELSKI, STEPHEN	E2-01610	1	21.20	4744********5174	175488	05/01/12
CHAGOLLA, MEGUEL	E2-56855	1	21.20	4744********8549	135557	05/01/12
CHANEY II, RANDOLPH	E2-48726	1	42.40	4739********7821	431205	05/01/12
CHAPMAN, BRYCE	E2-02995	1	21.20	4417********6624	05837C	05/01/12
CHAVEZ, BRYAN	E2-30773	1	21.20	4737********0390	604775	05/01/12
CHERRY JR, LARRY	E2-30774	1	21.20	4430********1933	537810	05/01/12
CHEVERE CEPEDA, ELBA	E2-30764	1	21.20	4207********9285	095535	05/01/12
CHIMELLIS, ANGEL	E2-48604	1	21.20	4282********0433	025510	05/01/12
CHRISTOPHER, MARVETTE	E2-48603	1	21.20	5401********9286	06767P	05/01/12
CLARK, CORINNE	E2-48634	1	21.20	4355********4099	144117	05/01/12
COLBERT, WILLIAM	E2-48683	1	63.60	5121********7906	00100B	05/01/12
COLEMAN, LINDA	E2-48524	1	42.40	5433********1354	001276	05/01/12
COLON, ANGEL	E2-48729	1	21.20	4803********3618	068806	05/01/12
COMPSTON, CARL	E2-48579	1	21.20	4828********1017	591194	05/01/12
COOK, BRADLEY	E2-48749	1	21.20	4355********3243	066067	05/01/12
CROUSE, ALISON	E2-48627	1	34.03	4828********3017	593622	05/01/12
CURLEY, BETH	E2-03437	1	21.20	4147********0546	05354C	05/01/12
CURRAN, CHASE	E2-48476	1	21.20	4828********2014	566270	05/01/12
DALE, LARRY	E2-48588	1	21.20	4264********6130	00507B	05/01/12
DAVILA, PEDRO	E2-24468	1	21.20	4833********4999	075611	05/01/12
DELACY, ERIN	E2-30766	1	21.20	4054********5554	008903	05/01/12
DEMORSE, DAVID	E2-48651	1	21.20	4356********1138	110001	05/01/12
DENNIS, LIZANN	E2-24462	1	21.20	4053********9833	092046	05/01/12
DENNIS, THOMAS	E2-49068	1	21.20	4264********2273	00506B	05/01/12
DIECKHAUS, HANK	E2-48752	1	21.20	4828********5047	634506	05/01/12
DIEPPA, MILDRED	E2-49042	1	21.20	4313********9441	05567C	05/01/12
DREGGORS, BRYAN	E2-49082	1	42.40	4828********1016	515688	05/01/12
DURYEA, CAREY	E2-48602	1	21.20	5480********1349	683559	05/01/12
ELLIS JR, BILLY	E2-48620	1	21.20	4356********2063	195764	05/01/12
ELLIS, DAMON	E2-48577	1	21.20	4355********7012	070136	05/01/12
ELRED, JACOB	E2-30805	1	21.20	4744********1321	175554	05/01/12
ERICKSON, JUSTIN	E2-48698	1	21.20	4828********0012	604740	05/01/12
ETHERIDGE, JESSICA	E2-56841	1	21.20	4356********9962	175155	05/01/12
FAISON, QUINTIN	E2-49019	1	21.20	4356********8882	145685	05/01/12
FAISON, URSULA	E2-49070	1	21.20	4737********7882	599770	05/01/12
FALBO, JAMES	E2-48653	1	21.20	4833********4071	025611	05/01/12
FERGUSON, WENDY	E2-24421	1	21.20	4833********9158	025811	05/01/12
FIERRO, GABRIEL	E2-03880	1	21.20	4342********4041	539324	05/01/12
FOSTER, SHEILA	E2-49066	1	21.20	4355********8979	066061	05/01/12
FRIDDLE, JASON	E2-56918	1	21.20	4991********0606	101565	05/01/12
FRISBY, CHARLES	E2-48545	1	42.40	5141********5854	010036	05/01/12
FROST, JUSTIN	E2-56907	1	21.20	4264********1849	00508B	05/01/12
FUENTES, JUAN	E2-56832	1	63.60	4833********9674	015510	05/01/12
GARRANT, DONALD	E2-48684	1	42.40	4054********6634	011362	05/01/12
GAUDIO, DAVID	E2-48624	1	21.20	4744********3307	125261	05/01/12
GIBBONS, SAMUEL	E2-56853	1	21.20	4744********5939	185451	05/01/12
GILBERT, SHENIQUE	E2-56861	1	21.20	4356********8081	175957	05/01/12
GOLEC, TARA	E2-48751	1	21.20	4991********1406	101158	05/01/12
GRAHAM, JIMMY	E2-24465	1	21.20	4265********7259	005839	05/01/12
GREEN, JAMES	E2-48523	1	21.20	5465********6912	001410	05/01/12
GRUBB, RITA	E2-30725	1	21.20	4496********8938	007703	05/01/12
HARVILLE, BRANDON	E2-30797	1	21.20	4331********3356	005518	05/01/12
HEFFERNAN, EDWARD	E2-24424	1	21.20	5178********2419	01103Z	05/01/12
HEISS, NOAH	E2-30722	1	21.20	5401********7922	06510B	05/01/12
HIEBERT, TERRESA	E2-56921	1	21.20	4266********6248	01053C	05/01/12
HIGGINS, CHARLES	E2-49037	1	21.20	4053********3033	100746	05/01/12
HIGGINS, ERIC	E2-48723	1	21.20	5424********6104	683641	05/01/12
HILL, JOHN	E2-48736	1	21.20	4828********9026	661143	05/01/12
HILLERY, TIMOTHY	E2-24452	1	21.20	4744********3919	195766	05/01/12
HINDS, IONA	E2-24442	1	21.40	5576********6122	005729	05/01/12
HIPPLE, ADAM	E2-48470	1	21.20	5424********7169	06546P	05/01/12
HOLCOMB, THOMAS	E2-48554	1	21.20	4828********3042	602988	05/01/12
HORAK, CHARLES	E2-56902	1	21.20	4833********0685	025811	05/01/12
HOUGHTON, ROBERT	E2-49084	1	21.20	4991********2689	101168	05/01/12
HUNTER, EDWARD	E2-48633	1	21.20	4356********4427	105383	05/01/12
HUNTER, ROBERT	E2-48607	1	21.20	4408********2454	095547	05/01/12
HUNTER, TIPHANI	E2-49083	1	42.40	4739********7657	433112	05/01/12
HUYNH, HANH	E2-03984	1	21.20	5465********7776	007740	05/01/12
INMAN, ERIC	E2-48740	1	21.20	4744********3242	145456	05/01/12
JACKSON, RETRENA	E2-48572	1	21.20	4744********8116	175061	05/01/12
JAIME, ANA	E2-48689	1	21.20	4147********1833	06267C	05/01/12
JARRELLS, JAMES	E2-56900	1	21.20	4828********3019	743686	05/01/12
JESSEE, JOSHUA	E2-56878	1	21.20	5465********0499	005074	05/01/12
JIMENEZ, JORGE	E2-49028	1	21.20	5141********1738	005844	05/01/12
JOHNSON, BETTY	E2-48715	1	42.40	5499********1706	T7595B	05/01/12
JOHNSON, COLBEE	E2-30767	1	21.20	4991********9006	100739	05/01/12
JOHNSON, RANDY	E2-49044	1	21.20	4828********2028	566420	05/01/12
JONES, CHRISTOPHER	E2-30769	1	21.20	5424********5958	683494	05/01/12
JONES, HILARY	E2-49022	1	21.20	5141********0163	092101	05/01/12
JONES, TERRY	E2-56831	1	21.20	5494********5802	05925B	05/01/12
JUSTO, CHRISTOPHER	E2-30781	1	21.20	4313********2033	00507C	05/01/12
KEARNEY, JAMES	E2-56842	1	21.20	4264********9568	05583B	05/01/12
KELLER, DAVID	E2-48720	1	21.20	4744********1504	195956	05/01/12
KHAN, MOHAMMED	E2-30799	1	21.20	5401********1197	05357B	05/01/12
KOLBASOWSKI, GEORGE	E2-48641	1	21.20	4063********9571	637922	05/01/12
LANIER JR, MICHAEL	E2-30729	1	21.20	5536********8686	006909	05/01/12
LANIER, MICHAEL	E2-48574	1	21.20	4548********4673	004582	05/01/12
LEON, LINDER	E2-48569	1	21.20	5155********5139	085510	05/01/12
LOPEZ, PATRICK	E2-48513	1	42.40	4282********3005	085811	05/01/12
MACDONALD, BRADFORD	E2-48598	1	21.20	5465********8179	002187	05/01/12
MAISONET, LUIS	E2-49047	1	21.20	4991********0435	091999	05/01/12
MALAGON, RENE	E2-30820	1	63.60	4635********1534	115283	05/01/12
MALLO, BONNIE	E2-233	1	21.20	5465********2841	002262	05/01/12
MALLO, MATTEO	E2-56864	1	21.20	5465********2841	003187	05/01/12
MANNING, EDWARD	E2-04089	1	42.40	4254********0673	039666	05/01/12
MARLETTE, PEGGY	E2-48711	1	21.20	4356********9243	185654	05/01/12
MARTIN, BEN	E2-24451	1	21.20	4828********1022	635753	05/01/12
MARTIN, DAVID	E2-48741	1	21.20	4739********0765	431212	05/01/12
MARTINEZ, ISAAC	E2-03699	1	21.20	5424********3278	683438	05/01/12
MCCLENNON, SABRINA	E2-30811	1	21.20	5461********9481	097845	05/01/12
MCDANIEL, GREGORY	E2-48625	1	21.20	5465********7912	006566	05/01/12
MCDONALD, EDDIE	E2-48544	1	21.20	4828********8039	564383	05/01/12
MCFARLAND, THOMAS	E2-56883	1	21.20	4640********1194	06211C	05/01/12
MCFARLAND, VICTORIA	E2-56882	1	21.20	4640********1194	06137C	05/01/12
MCGILL, SAMUEL	E2-48737	1	21.20	4739********7969	433176	05/01/12
MEDINA, ALEX	E2-48615	1	21.20	4388********3825	06097A	05/01/12
MEJIA, E. JACKY	E2-48560	1	21.20	4744********4811	165553	05/01/12
MENDEZ, MICHAEL	E2-56846	1	21.20	4427********7781	040012	05/01/12
MILLER, LE WAYNE	E2-30809	1	21.20	4430********8768	537711	05/01/12
MITCHELL, ROBERT	E2-30772	1	21.20	4137********6888	433019	05/01/12
MONTES, EDWARD	E2-48709	1	21.20	4833********5781	010012	05/01/12
MULLINS, ALICIA	E2-30727	1	21.20	4991********1415	092047	05/01/12
MURPHY, GEORGE	E2-48690	1	21.20	5490********2816	05554Z	05/01/12
MYERS, BRANDIE	E2-49076	1	42.40	4356********7284	160904	05/01/12
MYERS, JESSE	E2-48735	1	21.20	4016********6607	039338	05/01/12
NAGARYA, JAMES	E2-48539	1	21.20	4342********5505	705917	05/01/12
NAVARRO, NICOLAS	E2-30743	1	21.20	4737********9943	654420	05/01/12
NOCK, ANTWAIN	E2-48551	1	21.20	4744********1150	150106	05/01/12
NOELL, CASIE	E2-30728	1	21.20	4744********9729	165353	05/01/12
NWADIOGBU, BENNETH	E2-48527	1	21.20	5410********1819	08838B	05/01/12
OAKLEY, JACOB	E2-56889	1	21.20	4744********9968	135887	05/01/12
OBRIEN, DANIEL	E2-48742	1	21.20	3772*******1002	149863	05/01/12
ORDUNA, OSCAR	E2-48482	1	21.20	4828********0018	539245	05/01/12
OWENS, KRISTON	E2-30782	1	21.20	4610********2557	025510	05/01/12
PADDOCK, JIM	E2-49035	1	21.20	4296********7734	039476	05/01/12
PARRA, LETICIA	E2-48626	1	21.20	4137********1414	433103	05/01/12
PAVELCHAK, LUKE	E2-24443	1	21.40	4264********8380	05550A	05/01/12
PERALTA, DAVID	E2-03782	1	21.20	4991********8922	101153	05/01/12
PEREYRA, PAOLA	E2-56829	1	21.20	4282********2207	095510	05/01/12
PEREZ, MICHAEL	E2-56834	1	21.20	4736********4044	057876	05/01/12
PEREZ-MORALES, NINETTE	E2-30817	1	21.20	5141********3190	095546	05/01/12
PERRONE, JANE	E2-56893	1	21.20	4356********7711	135457	05/01/12
PETERSON, NANCY	E2-30807	1	21.20	4264********1537	05554B	05/01/12
PFLUEGER, MARY	E2-49014	1	42.40	4147********2973	00110D	05/01/12
PHILLIPS, BYRON	E2-48666	1	21.20	5576********8860	003502	05/01/12
PHILLIPS, JOSH	E2-48659	1	42.40	4833********5623	065510	05/01/12
PILCHER, CHRIS	E2-48657	1	21.20	4480********9507	005635	05/01/12
POLEY, D SHILOH	E2-49024	1	21.20	5576********0157	005346	05/01/12
PUDEWELL, JENNIFER	E2-49020	1	21.20	4828********5092	535080	05/01/12
QUEZADA, ALAN	E2-49048	1	21.20	4411********0343	025510	05/01/12
QUINONES, FRANCISCO	E2-56872	1	21.20	4744********7219	165185	05/01/12
RADCLIFF, CHRIS	E2-48501	1	21.20	4833********6786	095510	05/01/12
RAGHUNANAN, SHAWN	E2-49080	1	21.20	5465********7517	002980	05/01/12
RAMOS, JONATHEN	E2-30745	1	42.40	4744********0571	195357	05/01/12
REED, NICK	E2-48564	1	21.20	4355********5855	105075	05/01/12
RINGKO, SAN	E2-48747	1	21.20	4744********5853	190300	05/01/12
RIVERA, AMARILYS	E2-30756	1	42.40	4775********6092	B68680	05/01/12
RIVERA, LINA	E2-30763	1	21.20	4744********2630	165953	05/01/12
RIVERA, OSCAR	E2-48592	1	21.20	4124********3965	055611	05/01/12
RODRIGUEZ, ARELY	E2-03827	1	21.20	4744********5909	185957	05/01/12
RODRIGUEZ, OSMANI	E2-49062	1	21.20	4356********1123	135558	05/01/12
RODRIGUEZ, RAYMOND	E2-48667	1	21.20	4356********9862	135266	05/01/12
ROMERO, CESAR	E2-24453	1	21.20	4991********2436	091995	05/01/12
ROSARIO, ANTHONY	E2-49091	1	21.20	4355********3626	155079	05/01/12
SANTIAGO, KYLDYN	E2-24463	1	21.20	4016********8119	039326	05/01/12
SAPP, SABREENA	E2-56919	1	21.20	5461********8517	002825	05/01/12
SARWAR, MOSTAFA	E2-49096	1	21.20	4635********4732	160809	05/01/12
SCHOTT, IAN	E2-48638	1	21.20	4991********8089	092037	05/01/12
SCHRADER, WILLIAM	E2-48467	1	21.20	5576********3346	003407	05/01/12
SCOTT JR, EDWARD	E2-30753	1	21.20	4991********5582	101104	05/01/12
SHAHEEN, JEFF	E2-49002	1	21.20	3772*******1015	155982	05/01/12
SHREWBURY, DAWN	E2-48673	1	21.20	4264********8297	05551B	05/01/12
SILER, SALINA	E2-56923	1	21.20	4739********7812	431202	05/01/12
SIMKANICH, TONJIA	E2-30751	1	42.40	5424********4933	683416	05/01/12
SIMPSON, CLAY	E2-56857	1	21.20	5576********3444	002963	05/01/12
SIRI, PEDRO	E2-24467	1	21.20	5312********5411	185559	05/01/12
SLECTON, LEO	E2-30724	1	21.20	5291********3164	05649P	05/01/12
SMITH, CARLOS	E2-56885	1	21.20	4744********1426	125951	05/01/12
SMITH, PHILLIP	E2-30723	1	21.20	4496********8938	007863	05/01/12
SMITH, RODNEY	E2-48533	1	21.20	4744********6468	135487	05/01/12
SMITH, TIMOTHY	E2-30816	1	17.01	4991********3933	092022	05/01/12
SNELL, MICHAEL	E2-49097	1	21.20	4833********7107	045611	05/01/12
SOMERS, DUANE	E2-48622	1	21.20	4744********1827	195159	05/01/12
STCLAIR, RANDY	E2-48465	1	21.20	4744********4712	195852	05/01/12
STEINER, PETER	E2-48628	1	21.20	5576********8794	004642	05/01/12
STOUT, RACHEL	E2-49094	1	21.20	5576********9119	004471	05/01/12
STUART, BRUCE	E2-48680	1	21.20	4037********9486	90105A	05/01/12
SUD, GEORGE	E2-03336	1	21.20	4282********9332	075510	05/01/12
SWIATEK, JEFF	E2-48548	1	21.20	5291********1868	05691Z	05/01/12
THORNHILL, CARLISA	E2-30726	1	21.20	4833********2247	045811	05/01/12
TIGREROS, ALICIA	E2-48725	1	21.20	4282********5579	045811	05/01/12
TILLIS, STEVE	E2-01457	1	21.20	4744********2981	195052	05/01/12
TONEY, KEN	E2-24459	1	21.20	4356********2299	06550G	05/01/12
TORO, ELLIOTT	E2-48487	1	21.20	4071********9842	001456	05/01/12
TORRES RUBERTE, MIKHAIL	E2-30732	1	21.20	5141********4110	010034	05/01/12
TOSSI, TIAHNNA	E2-48691	1	21.20	4991********4008	092027	05/01/12
VARGAS, MIGUEL	E2-49087	1	42.40	4833********9746	095510	05/01/12
VECCHIO, TONY	E2-48556	1	42.40	4744********0653	155564	05/01/12
VELEZ, JESSE	E2-56896	1	21.20	4991********0998	100732	05/01/12
VELEZ, MARTHA	E2-56917	1	21.20	5214********1400	DS87C4	05/01/12
VETENCOURT, ANDY	E2-48674	1	21.20	4833********8386	035611	05/01/12
VIRUET, ROSIMARY	E2-48701	1	21.20	4991********5705	101118	05/01/12
VOLKEMA JR, CHARLES	E2-48746	1	21.20	5148********5683	05351B	05/01/12
VONACHEN, EDWIN	E2-24447	1	21.20	4737********2656	493830	05/01/12
WARREN, COLIN	E2-48640	1	21.20	6011********4684	00109B	05/01/12
WATKINS, PAUL	E2-30794	1	42.40	4744********9554	175050	05/01/12
WESTBROOK, EDDIE	E2-48593	1	21.20	4265********1581	095541	05/01/12
WHEDBEE, JOSEPH	E2-24457	1	21.20	5581********7758	812592	05/01/12
WHEELER, DAREN	E2-48619	1	42.40	4833********8620	085510	05/01/12
WHITAKER, RENE	E2-48665	1	21.20	5466********9541	05585Z	05/01/12
WIGGINS, RICHARD	E2-30777	1	21.20	4427********6642	075510	05/01/12
WILLIAMS, ANGELA	E2-56899	1	21.20	5465********4774	008352	05/01/12
WILLIAMS, JONATHAN	E2-03514	1	21.20	5466********2171	88698Z	05/01/12
WILLIAMS, RON	E2-48555	1	21.20	4828********3054	599807	05/01/12
WINFREY, C. DOUGLAS	E2-48710	1	63.60	4739********6480	433181	05/01/12
WOODRUFF, DANE	E2-48553	1	21.20	4828********9017	655350	05/01/12
WYNN, JASON	E2-24440	1	21.20	5312********8991	195163	05/01/12
YEAMEN, KYLE	E2-48732	1	21.20	5107********5085	883917	05/01/12
ZIMMERMAN, BARRY	E2-48480	1	21.20	5211********5071	06685P	05/01/12

Totals

Count	Card Type	Total
2	American Express	42.40
64	MasterCard	1526.80
180	Visa	4287.25
1	Discover	21.20
0	Other	0.00
		5877.65