07/02/2012
05:41:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
, TAKARA PHILYA E2-24419 1 21.20 4737********6503 983006 07/02/12
ADKINS, SUSAN E2-56910 1 42.40 5121********3852 00283B 07/02/12
AGUILAR, RICHARD E2-48537 1 21.40 4833********6273 065005 07/02/12
AGUIRRE, FELIX E2-49041 1 21.20 4739********1203 105598 07/02/12
AHUJA, RATAN E2-48656 1 42.40 5524********5720 01391Z 07/02/12
ALAS, RUDY E2-48486 1 21.20 4833********3593 075005 07/02/12
ALBIN, PHILLIP E2-03225 1 21.20 4828********5014 065048 07/02/12
ALEXANDER, DOMINIQUE E2-56837 1 21.20 4356********6887 135102 07/02/12
ALF, JUSTIN E2-56875 1 21.20 4737********7947 096295 07/02/12
ALMONTE, GRISEL E2-24444 1 21.20 4155********4157 164041 07/02/12
ANDERSON, JEREMY E2-48630 1 21.20 4828********4045 171404 07/02/12
APPEL, JANET E2-56873 1 21.20 4828********8026 012063 07/02/12
AQUILARA, JORGE E2-48664 1 21.20 4744********9826 135704 07/02/12
ARRIETA-VIDAURR, ALEX E2-30778 1 21.20 5312********8619 105201 07/02/12
AYALA - DELVALL, JESUS E2-48584 1 17.01 4744********7742 175403 07/02/12
BALL, CODY E2-30750 1 21.20 4037********2166 40200A 07/02/12
BARBER, CLIFF E2-48498 1 21.20 5424********8782 012240 07/02/12
BARBER, SHEELAGH E2-56887 1 42.40 4128********7282 57738C 07/02/12
BARKER, LINDA E2-49061 1 21.20 5491********8371 00271P 07/02/12
BARNARD, LESLIEE E2-49065 1 21.20 5474********5872 01576S 07/02/12
BATTEN, ROBERT E2-48536 1 21.20 4991********7806 681753 07/02/12
BELEN, JOSE E2-24449 1 21.20 5465********1187 004674 07/02/12
BEVINGTON, SEAN E2-30785 1 21.20 4081********9557 583015 07/02/12
BIBEAULT, SERAFINA E2-48639 1 21.20 4356********6649 125002 07/02/12
BISHOP, HUNTER E2-30776 1 21.20 4737********9341 949047 07/02/12
BOOJUART, RICHARD E2-30783 1 21.20 4355********1185 094121 07/02/12
BURFIELD, STEVEN E2-48522 1 21.20 4071********0862 002174 07/02/12
BURLESON, DOUG E2-24466 1 21.40 5465********6705 008228 07/02/12
BURSE, LISA E2-48573 1 21.20 5491********0830 T7742Z 07/02/12
BYRD, BEVERLY E2-49006 1 21.20 4828********3034 096296 07/02/12
CABEZAS, SANTIAGO E2-49060 1 21.20 4355********9468 097097 07/02/12
CALLAHAN, LES E2-48614 1 42.40 4991********9433 681766 07/02/12
CAMPIONE, ANDY E2-49058 1 21.20 4828********2020 205375 07/02/12
CASHE, DELORES E2-49078 1 21.20 4356********9253 135400 07/02/12
CAVANAGH, JUSTIN E2-853 1 21.20 4217********2364 165106 07/02/12
CHANEY II, RANDOLPH E2-48726 1 42.40 4739********7821 105597 07/02/12
CHAPMAN, BRYCE E2-02995 1 21.20 4417********6624 01387C 07/02/12
CHAVEZ, BRYAN E2-30773 1 21.20 4737********0390 982997 07/02/12
CHIMELLIS, ANGEL E2-48604 1 21.20 4282********0433 085005 07/02/12
CLARK, CORINNE E2-48634 1 21.20 4355********4099 096056 07/02/12
COLBERT, WILLIAM E2-48683 1 63.60 5121********7906 00283B 07/02/12
COMPSTON, CARL E2-48579 1 21.20 4828********1017 135944 07/02/12
CROUSE, ALISON E2-48627 1 34.03 4828********3017 063872 07/02/12
CURLEY, BETH E2-03437 1 21.20 4147********0546 01407C 07/02/12
CURRAN, CHASE E2-48476 1 21.20 4828********2014 010837 07/02/12
DALE, LARRY E2-48588 1 21.20 4264********6130 05505B 07/02/12
DAVILA, PEDRO E2-24468 1 21.20 4833********4999 065005 07/02/12
DELACY, ERIN E2-30766 1 21.20 4054********5554 023273 07/02/12
DEMORSE, DAVID E2-48651 1 21.20 4356********1138 155507 07/02/12
DENNIS, LIZANN E2-24462 1 21.20 4053********9833 681765 07/02/12
DIECKHAUS, HANK E2-48752 1 21.20 4828********5047 065063 07/02/12
DIEPPA, MILDRED E2-49042 1 21.20 4313********9441 05500C 07/02/12
DREGGORS, BRYAN E2-49082 1 42.40 4828********1016 012064 07/02/12
EDWARDS, ANN MARIE E2-24438 1 21.20 4888********8042 05500A 07/02/12
ELLIS JR, BILLY E2-48620 1 21.20 4356********2063 185209 07/02/12
ELLIS, DAMON E2-48577 1 21.20 4355********7012 097077 07/02/12
ELRED, JACOB E2-30805 1 21.20 4744********1321 185403 07/02/12
ERICKSON, JUSTIN E2-48698 1 21.20 4828********0012 983002 07/02/12
ETHERIDGE, JESSICA E2-56841 1 21.20 4356********9962 165900 07/02/12
FAISON, JONI E2-49030 1 21.20 4016********0617 021049 07/02/12
FAISON, QUINTIN E2-49019 1 21.20 4356********8882 115505 07/02/12
FAISON, URSULA E2-49070 1 21.20 4737********7882 010840 07/02/12
FALBO, JAMES E2-48653 1 21.20 4833********4071 075005 07/02/12
FIELDS, SAMUEL E2-24445 1 21.20 4736********1722 014816 07/02/12
FIERRO, GABRIEL E2-03880 1 21.20 4342********4041 169781 07/02/12
FLOYD, MARTY E2-48559 1 21.20 4408********1796 225877 07/02/12
FOSTER, SHEILA E2-49066 1 21.20 4355********8979 093100 07/02/12
FRIDDLE, JASON E2-56918 1 21.20 4991********0606 681760 07/02/12
FRISBY, CHARLES E2-48545 1 42.40 5141********5854 045047 07/02/12
FROST, JUSTIN E2-56907 1 21.20 4264********1849 05508B 07/02/12
FUENTES, JUAN E2-56832 1 63.60 4833********9674 065005 07/02/12
GARRANT, DONALD E2-48684 1 42.40 4054********6634 023272 07/02/12
GAUDIO, DAVID E2-48624 1 21.20 4744********3307 135003 07/02/12
GIBBONS, SAMUEL E2-56853 1 21.20 4744********5939 145509 07/02/12
GILBERT, SHENIQUE E2-56861 1 21.20 4356********8081 135707 07/02/12
GOLEC, TARA E2-48751 1 21.20 4991********1406 681752 07/02/12
GRAHAM, JIMMY E2-24465 1 21.20 4265********7259 045042 07/02/12
GREEN, JAMES E2-48523 1 21.20 5465********6912 007134 07/02/12
HAGINS, MICHAEL E2-24423 1 21.20 4356********0739 145601 07/02/12
HARVILLE, BRANDON E2-30797 1 21.20 4331********3356 055033 07/02/12
HEFFERNAN, EDWARD E2-24424 1 21.20 5178********2419 01497Z 07/02/12
HEISS, NOAH E2-30722 1 21.20 5401********7922 01455B 07/02/12
HIEBERT, TERRESA E2-56921 1 21.20 4266********6248 01436C 07/02/12
HIGGINS, CHARLES E2-49037 1 21.20 4053********3033 681755 07/02/12
HIGGINS, ERIC E2-48723 1 21.20 5424********6104 012243 07/02/12
HILL, JOHN E2-48736 1 21.20 4828********9026 096297 07/02/12
HILLERY, TIMOTHY E2-24452 1 21.20 4744********3919 105001 07/02/12
HINDS, IONA E2-24442 1 21.40 5576********6122 007654 07/02/12
HIPPLE, ADAM E2-48470 1 21.20 5424********7169 61017P 07/02/12
HORAK, CHARLES E2-56902 1 21.20 4833********0685 065005 07/02/12
HOUGHTON, ROBERT E2-49084 1 21.20 4991********2689 681759 07/02/12
HUNTER, EDWARD E2-48633 1 21.20 4356********4427 185101 07/02/12
HUNTER, ROBERT E2-48607 1 21.20 4408********2454 045046 07/02/12
HUNTER, TIPHANI E2-49083 1 42.40 4739********7657 105604 07/02/12
INMAN, ERIC E2-48740 1 21.20 4744********3242 195401 07/02/12
JACKSON, RETRENA E2-48572 1 21.20 4744********8116 135507 07/02/12
JAIME, ANA E2-48689 1 21.20 4147********1833 01482C 07/02/12
JARRELLS, JAMES E2-56900 1 21.20 4828********3019 007712 07/02/12
JIMENEZ, JORGE E2-49028 1 21.20 5141********1738 045050 07/02/12
JOHNSON, COLBEE E2-30767 1 21.20 4991********9006 681746 07/02/12
JONES, CHRISTOPHER E2-30769 1 21.20 5424********5958 012234 07/02/12
JONES, HILARY E2-49022 1 21.20 5141********0163 916033 07/02/12
JONES, TERRY E2-56831 1 21.20 5494********5802 01390B 07/02/12
JUSTO, CHRISTOPHER E2-30781 1 21.20 4313********2033 05509C 07/02/12
KEARNEY, JAMES E2-56842 1 21.20 4264********9568 05505A 07/02/12
KELLER, DAVID E2-48720 1 21.20 4744********1504 155101 07/02/12
KOLBASOWSKI, GEORGE E2-48641 1 21.20 4063********9571 313572 07/02/12
LANIER JR, MICHAEL E2-30729 1 21.20 5536********8686 002616 07/02/12
LANIER, MICHAEL E2-48598 1 21.20 4548********4673 000947 07/02/12
LEON, LINDER E2-48569 1 21.20 5155********5139 095005 07/02/12
LOPEZ, PATRICK E2-48513 1 42.40 4282********3005 085005 07/02/12
MALAGON, RENE E2-30820 1 63.60 4635********2313 125909 07/02/12
MALLO, BONNIE E2-233 1 21.20 5465********2841 000976 07/02/12
MALLO, MATTEO E2-56864 1 21.20 5465********2841 008848 07/02/12
MARLETTE, PEGGY E2-48711 1 21.20 4356********9243 145400 07/02/12
MARTIN, DAVID E2-48741 1 21.20 4739********0765 105595 07/02/12
MCDANIEL, GREGORY E2-48625 1 21.20 5465********7912 008468 07/02/12
MCDONALD, EDDIE E2-48544 1 21.20 4828********8039 171405 07/02/12
MCFARLAND, THOMAS E2-56883 1 21.20 4640********1194 01510C 07/02/12
MCFARLAND, VICTORIA E2-56882 1 21.20 4640********1194 01440C 07/02/12
MCGILL, SAMUEL E2-48737 1 21.20 4739********7969 105599 07/02/12
MEJIA, E. JACKY E2-48560 1 21.20 4744********4811 165202 07/02/12
MENDEZ, MICHAEL E2-56846 1 21.20 4427********7781 085005 07/02/12
MONTES, EDWARD E2-48709 1 21.20 4833********5781 085005 07/02/12
MULLINS, ALICIA E2-30727 1 21.20 4991********1415 681763 07/02/12
MURPHY, GEORGE E2-48690 1 21.20 5490********2816 05509Z 07/02/12
MYERS, JESSE E2-48735 1 21.20 4016********6607 021048 07/02/12
NAGARYA, JAMES E2-48539 1 21.20 4342********5505 982999 07/02/12
NAVARRO, NICOLAS E2-30743 1 21.20 4737********9943 983004 07/02/12
NOCK, ANTWAIN E2-48551 1 21.20 4744********1150 125808 07/02/12
NOELL, CASIE E2-30728 1 21.20 4744********9729 145801 07/02/12
NWADIOGBU, BENNETH E2-48527 1 21.20 5410********1819 61156B 07/02/12
OAKLEY, JACOB E2-56889 1 21.20 4744********9968 145506 07/02/12
OBRIEN, DANIEL E2-48742 1 21.20 3772*******1002 166463 07/02/12
PADDOCK, JIM E2-49035 1 21.20 4296********7734 017390 07/02/12
PARRA, LETICIA E2-48626 1 21.20 4137********1414 105601 07/02/12
PAVELCHAK, LUKE E2-24443 1 21.40 4264********8380 05509A 07/02/12
PENA, TEDDY E2-24426 1 21.20 4137********8316 105596 07/02/12
PERALTA, DAVID E2-03782 1 21.20 4991********8922 681754 07/02/12
PEREZ-MORALES, NINETTE E2-30817 1 21.20 5141********3190 045050 07/02/12
PERRONE, JANE E2-56893 1 21.20 4356********7711 115608 07/02/12
PETERSON, NANCY E2-30807 1 21.20 4264********1537 05509B 07/02/12
PFLUEGER, MARY E2-49014 1 42.40 4147********2973 00219D 07/02/12
PHILLIPS, BYRON E2-48666 1 21.20 5576********8860 007138 07/02/12
PHILLIPS, JOSH E2-48659 1 42.40 4833********5623 005005 07/02/12
PILCHER, CHRIS E2-48657 1 21.20 4480********9507 045048 07/02/12
POLEY, D SHILOH E2-49024 1 21.20 5576********0157 007135 07/02/12
PRINGLE, LUCAS E2-24428 1 21.20 4739********2701 105602 07/02/12
PUDEWELL, JENNIFER E2-948 1 21.20 4828********5092 205380 07/02/12
PUENTES, CARLOS E2-24434 1 21.20 5214********6956 IUAR1D 07/02/12
QUEZADA, ALAN E2-49048 1 21.20 4411********0343 075005 07/02/12
QUINONES, FRANCISCO E2-56872 1 21.20 4744********7219 135408 07/02/12
RADCLIFF, CHRIS E2-48501 1 21.20 4833********6786 085005 07/02/12
RAGHUNANAN, SHAWN E2-49080 1 21.20 5465********7517 007136 07/02/12
RAMOS, JONATHEN E2-30745 1 42.40 4744********0571 155501 07/02/12
REED, NICK E2-48564 1 21.20 4355********5855 094135 07/02/12
RINGKO, SAN E2-48747 1 21.20 4744********5853 155904 07/02/12
RIVERA, LINA E2-30763 1 21.20 4744********2630 165307 07/02/12
RIVERA, OSCAR E2-48592 1 21.20 4124********3965 005005 07/02/12
RODRIGUEZ, ARELY E2-03827 1 21.20 4744********5909 185105 07/02/12
RODRIGUEZ, OSMANI E2-49062 1 21.20 4356********1123 115705 07/02/12
RODRIGUEZ, RAYMOND E2-48667 1 21.20 4356********9862 115905 07/02/12
ROMERO, CESAR E2-24453 1 21.20 4991********2436 681761 07/02/12
SANTANA VEGA, KAREN E2-24430 1 21.20 4356********5441 195803 07/02/12
SANTIAGO, KYLDYN E2-24463 1 21.20 4016********8119 021048 07/02/12
SAPP, SABREENA E2-56919 1 21.20 5461********8517 056197 07/02/12
SCHOTT, IAN E2-48638 1 21.20 4991********8089 681762 07/02/12
SCHRADER, WILLIAM E2-56911 1 21.20 5576********3346 004752 07/02/12
SCOTT JR, EDWARD E2-30753 1 21.20 4991********5817 681751 07/02/12
SHAHEEN, JEFF E2-49002 1 21.20 3772*******1015 182799 07/02/12
SHREWBURY, DAWN E2-48673 1 21.20 4264********8297 05508B 07/02/12
SILER, SALINA E2-56923 1 21.20 4739********7812 105600 07/02/12
SIMKANICH, TONJIA E2-30751 1 42.40 5424********4933 013265 07/02/12
SIRI, PEDRO E2-24467 1 21.20 5312********5411 125700 07/02/12
SLECTON, LEO E2-30724 1 21.20 5291********3164 01574T 07/02/12
SMITH, CARLOS E2-56885 1 21.20 4744********1426 195106 07/02/12
SMITH, PHILLIP E2-30723 1 21.20 4496********8938 008274 07/02/12
SMITH, RODNEY E2-48533 1 21.20 4744********6468 175602 07/02/12
SMITH, TIMOTHY E2-30816 1 17.01 4991********3933 681764 07/02/12
SOLSTAD, MICHAEL E2-03349 1 21.20 4744********3996 125904 07/02/12
SOMERS, DUANE E2-48622 1 21.20 4744********1827 185300 07/02/12
STEINER, PETER E2-48628 1 21.20 5576********8794 002562 07/02/12
STOUT, RACHEL E2-49094 1 21.20 5576********9119 008227 07/02/12
STRICKLAND, ANTONIO E2-24433 1 21.20 4737********4723 049138 07/02/12
STUART, BRUCE E2-48680 1 21.20 4037********9486 40200A 07/02/12
SUD, GEORGE E2-48608 1 21.20 4282********9332 095005 07/02/12
SWIATEK, JEFF E2-48548 1 21.20 5291********1868 01510Z 07/02/12
TIGREROS, ALICIA E2-48725 1 21.20 4282********5579 005005 07/02/12
TILLIS, STEVE E2-01457 1 21.20 4744********2981 185905 07/02/12
TORO, ELLIOTT E2-48487 1 21.20 4071********9842 002720 07/02/12
TORRES RUBERTE, MIKHAIL E2-123 1 21.20 5141********4110 045048 07/02/12
TOSSI, TIAHNNA E2-48691 1 21.20 4991********4008 681747 07/02/12
TRAMMELL, BRITTAN E2-48724 1 21.20 4000********0141 104926 07/02/12
VARGAS, MIGUEL E2-49087 1 42.40 4833********9746 085005 07/02/12
VECCHIO, TONY E2-48556 1 42.40 4744********0653 155609 07/02/12
VETENCOURT, ANDY E2-48674 1 21.20 4833********8386 085005 07/02/12
VIRUET, ROSIMARY E2-48701 1 21.20 4991********5705 681757 07/02/12
VOLKEMA JR, CHARLES E2-48746 1 21.20 5148********5683 01519B 07/02/12
VONACHEN, EDWIN E2-24447 1 21.20 4737********2656 065047 07/02/12
WARREN, COLIN E2-48640 1 21.20 6011********4684 00225B 07/02/12
WATKINS, PAUL E2-30794 1 42.40 4744********9554 135301 07/02/12
WESTBROOK, EDDIE E2-48593 1 21.20 4265********1581 045046 07/02/12
WHEDBEE, JOSEPH E2-24457 1 21.20 5581********7758 870226 07/02/12
WHEELER, DAREN E2-48619 1 42.40 4833********8620 075005 07/02/12
WHEELER, MICHAEL E2-24425 1 42.40 5424********0752 012235 07/02/12
WHITAKER, RENE E2-48665 1 21.20 5466********9541 05508Z 07/02/12
WIGGINS, RICHARD E2-30777 1 21.20 4427********6642 065005 07/02/12
WILLIAMS, ANGELA E2-56899 1 21.20 5465********4774 005147 07/02/12
WILLIAMS, JONATHAN E2-03514 1 21.20 5466********2171 61031Z 07/02/12
WILLIAMS, RON E2-48555 1 21.20 4828********3054 048197 07/02/12
WINFREY, C. DOUGLAS E2-48710 1 63.60 4739********6480 105603 07/02/12
WYNN, JASON E2-24440 1 21.20 5312********8991 135203 07/02/12
YEAMEN, KYLE E2-48732 1 21.20 5107********5085 350545 07/02/12
ZIMMERMAN, BARRY E2-48480 1 21.20 5211********5071 01470P 07/02/12
ZUNIGA, GIL E2-03708 1 21.20 4524********1294 400001 07/02/12
             
             
             
Totals
Count Card Type Total
     
2 American Express 42.40
51 MasterCard 1230.00
161 Visa 3842.05
1 Discover 21.20
0 Other 0.00
     
    5135.65