08/01/2012
06:07:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
, TAKARA PHILYA E2-24419 1 21.20 4737********6503 479163 08/01/12
ADKINS, SUSAN E2-56910 1 42.40 5121********3852 00159B 08/01/12
AGUILAR, RICHARD E2-48537 1 21.40 4833********6273 085106 08/01/12
AGUIRRE, FELIX E2-30818 1 21.20 4739********1203 905700 08/01/12
AHUJA, RATAN E2-48656 1 42.40 5524********5720 03627Z 08/01/12
ALAS, RUDY E2-48486 1 21.20 4833********3593 015106 08/01/12
ALBIN, PHILLIP E2-03225 1 21.20 4828********5014 762365 08/01/12
ALEXANDER, DOMINIQUE E2-56837 1 21.20 4356********6887 195710 08/01/12
ALF, JUSTIN E2-56875 1 21.20 4737********7947 479178 08/01/12
ANDERSON, JEREMY E2-48630 1 21.20 4828********4045 443382 08/01/12
APPEL, JANET E2-56873 1 21.20 4828********8026 520861 08/01/12
AQUILARA, JORGE E2-48664 1 21.20 4744********9826 165715 08/01/12
ARRIETA-VIDAURR, ALEX E2-30778 1 21.20 5312********8619 125310 08/01/12
AYALA - DELVALL, JESUS E2-48584 1 17.01 4744********7742 145617 08/01/12
BALL, CODY E2-30750 1 21.20 4037********2166 50101A 08/01/12
BARBER, CLIFF E2-48498 1 21.20 5424********8782 142156 08/01/12
BARKER, LINDA E2-49061 1 21.20 5491********8371 00199P 08/01/12
BARNARD, LESLIEE E2-49065 1 21.20 5474********5872 03619S 08/01/12
BATTEN, ROBERT E2-48536 1 21.20 4991********7806 774487 08/01/12
BELEN, JOSE E2-24449 1 21.20 5465********1187 003807 08/01/12
BEVINGTON, SEAN E2-30785 1 21.20 4081********9557 379952 08/01/12
BIBEAULT, SERAFINA E2-48639 1 21.20 4356********6649 175818 08/01/12
BISHOP, HUNTER E2-30776 1 21.20 4737********9341 520868 08/01/12
BOOJUART, RICHARD E2-30783 1 21.20 4355********1185 127090 08/01/12
BURFIELD, STEVEN E2-48522 1 21.20 4071********0862 001904 08/01/12
BURLESON, DOUG E2-24466 1 21.40 5465********6705 006208 08/01/12
BURSE, LISA E2-48573 1 21.20 5491********0830 T0251Z 08/01/12
BYRD, BEVERLY E2-49006 1 21.20 4828********3034 443383 08/01/12
CABEZAS, SANTIAGO E2-49060 1 21.20 4355********9468 123023 08/01/12
CALDWELL, JOSEPH E2-48699 1 42.40 5141********6128 317734 08/01/12
CALLAHAN, LES E2-48614 1 42.40 4991********9433 774480 08/01/12
CAMPIONE, ANDY E2-49058 1 21.20 4828********2020 763866 08/01/12
CASHE, DELORES E2-49078 1 21.20 4356********9253 125313 08/01/12
CHANEY II, RANDOLPH E2-48726 1 42.40 4739********7821 905699 08/01/12
CHAPMAN, BRYCE E2-02995 1 21.20 4417********6624 03634C 08/01/12
CHAVEZ, BRYAN E2-30773 1 21.20 4737********0390 520899 08/01/12
CHIMELLIS, ANGEL E2-48604 1 21.20 4282********0433 055106 08/01/12
CHRISTOPHER, MARVETTE E2-48603 1 21.20 5401********9286 03742P 08/01/12
CLARK, CORINNE E2-48634 1 21.20 4355********4099 120050 08/01/12
COLBERT, WILLIAM E2-48683 1 63.60 5121********7906 00157B 08/01/12
COMPSTON, CARL E2-48579 1 21.20 4828********1017 479174 08/01/12
CROUSE, ALISON E2-48627 1 34.03 4828********3017 479160 08/01/12
CURLEY, BETH E2-03437 1 21.20 4147********0546 03707C 08/01/12
CURRAN, CHASE E2-48476 1 21.20 4828********2014 520896 08/01/12
DALE, LARRY E2-48588 1 21.20 4264********6130 05518B 08/01/12
DAVILA, PEDRO E2-294 1 21.20 4833********4999 035106 08/01/12
DELACY, ERIN E2-30766 1 21.20 4054********5554 035968 08/01/12
DEMORSE, DAVID E2-48651 1 21.20 4356********1138 105618 08/01/12
DENNIS, LIZANN E2-24462 1 21.20 4053********9833 774472 08/01/12
DIECKHAUS, HANK E2-48752 1 21.20 4828********5047 872653 08/01/12
DIEPPA, MILDRED E2-49042 1 21.20 4313********9441 05515C 08/01/12
DOSS, TERRANCE E2-24406 1 21.20 4833********9249 015106 08/01/12
DREGGORS, BRYAN E2-49082 1 42.40 4828********1016 441862 08/01/12
EDWARDS, ANN MARIE E2-24438 1 21.20 4888********8042 05512A 08/01/12
ELLIS JR, BILLY E2-48620 1 21.20 4356********2063 105018 08/01/12
ELLIS, DAMON E2-48577 1 21.20 4355********7012 124079 08/01/12
ELRED, JACOB E2-30805 1 21.20 4744********1321 115114 08/01/12
ERICKSON, JUSTIN E2-48698 1 21.20 4828********0012 479183 08/01/12
ETHERIDGE, JESSICA E2-56841 1 21.20 4356********9962 165819 08/01/12
FAISON, JONI E2-49030 1 21.20 4016********0617 024693 08/01/12
FAISON, QUINTIN E2-49019 1 21.20 4356********8882 125811 08/01/12
FAISON, URSULA E2-49070 1 21.20 4737********7882 441853 08/01/12
FALBO, JAMES E2-48653 1 21.20 4833********4071 085106 08/01/12
FIERRO, GABRIEL E2-03880 1 21.20 4342********4041 520268 08/01/12
FLOYD, MARTY E2-48559 1 21.20 4408********1796 996265 08/01/12
FOSTER, SHEILA E2-49066 1 21.20 4355********8979 127032 08/01/12
FRIDDLE, JASON E2-56918 1 21.20 4991********0606 774485 08/01/12
FRISBY, CHARLES E2-48545 1 42.40 5141********5854 055123 08/01/12
FROST, JUSTIN E2-56907 1 21.20 4264********1849 05518B 08/01/12
FUENTES, JUAN E2-56832 1 63.60 4833********9674 075106 08/01/12
GARRANT, DONALD E2-48684 1 42.40 4054********6634 035967 08/01/12
GAUDIO, DAVID E2-48624 1 21.20 4744********3307 175617 08/01/12
GIBBONS, SAMUEL E2-56853 1 21.20 4744********5939 155813 08/01/12
GILBERT, SHENIQUE E2-56861 1 21.20 4356********8081 195914 08/01/12
GOLEC, TARA E2-48751 1 21.20 4991********1406 774484 08/01/12
GRAHAM, JIMMY E2-24465 1 21.20 4265********7259 055118 08/01/12
GREEN, JAMES E2-48523 1 21.20 5465********6912 001437 08/01/12
HAGINS, MICHAEL E2-24423 1 21.20 4356********0739 145114 08/01/12
HARVILLE, BRANDON E2-30797 1 21.20 4331********3356 065057 08/01/12
HEFFERNAN, EDWARD E2-24424 1 21.20 5178********2419 03650Z 08/01/12
HEISS, NOAH E2-30722 1 21.20 5401********7922 03722B 08/01/12
HIEBERT, TERRESA E2-56921 1 21.20 4266********6248 03599C 08/01/12
HIGGINS, CHARLES E2-49037 1 21.20 4053********3033 774478 08/01/12
HILL, JOHN E2-48736 1 21.20 4828********9026 762380 08/01/12
HILLERY, TIMOTHY E2-24401 1 21.20 4744********3919 185518 08/01/12
HINDS, IONA E2-24442 1 21.40 5576********6122 006267 08/01/12
HIPPLE, ADAM E2-48470 1 21.20 5424********7169 79818P 08/01/12
HOLCOMB, THOMAS E2-48554 1 21.20 4737********8458 763900 08/01/12
HORAK, CHARLES E2-56902 1 21.20 4833********0685 025106 08/01/12
HOUGHTON, ROBERT E2-49084 1 21.20 4991********2689 774473 08/01/12
HUNTER, EDWARD E2-48633 1 21.20 4356********4427 145314 08/01/12
HUNTER, ROBERT E2-48607 1 21.20 4408********2454 055121 08/01/12
HUNTER, TIPHANI E2-49083 1 42.40 4739********7657 905698 08/01/12
INMAN, ERIC E2-48740 1 21.20 4744********3242 115412 08/01/12
JACKSON, RETRENA E2-48572 1 21.20 4744********8116 155512 08/01/12
JAIME, ANA E2-48689 1 21.20 4147********1833 03628C 08/01/12
JARRELLS, JAMES E2-56900 1 21.20 4828********3019 763889 08/01/12
JIMENEZ, JORGE E2-49028 1 21.20 5141********1738 055124 08/01/12
JOHNSON, COLBEE E2-30767 1 21.20 4991********9006 774488 08/01/12
JONES, HILARY E2-49022 1 21.20 5141********0163 199833 08/01/12
JONES, TERRY E2-56831 1 21.20 5494********5802 03605B 08/01/12
JUSTO, CHRISTOPHER E2-30781 1 21.20 4313********2033 05519C 08/01/12
KEARNEY, JAMES E2-56842 1 21.20 4264********9568 05514A 08/01/12
KELLER, DAVID E2-48720 1 21.20 4744********1504 115311 08/01/12
KOLBASOWSKI, GEORGE E2-48641 1 21.20 4063********9571 392064 08/01/12
LANIER JR, MICHAEL E2-30729 1 21.20 5536********8686 007178 08/01/12
LANIER, MICHAEL E2-48598 1 21.20 4548********4673 001156 08/01/12
LEON, LINDER E2-48569 1 21.20 5155********5139 055106 08/01/12
LOPEZ, PATRICK E2-48513 1 21.20 4282********3005 025106 08/01/12
MALAGON, RENE E2-30820 1 63.60 4635********2313 145819 08/01/12
MALLO, BONNIE E2-233 1 21.20 5465********2841 006206 08/01/12
MALLO, MATTEO E2-56864 1 21.20 5465********2841 006262 08/01/12
MANNING, EDWARD E2-04089 1 42.40 4254********0673 014583 08/01/12
MARLETTE, PEGGY E2-48711 1 21.20 4356********9243 135611 08/01/12
MARTIN, DAVID E2-48741 1 21.20 4739********0765 905697 08/01/12
MCDANIEL, GREGORY E2-48625 1 21.20 5465********7912 000574 08/01/12
MCDONALD, EDDIE E2-48544 1 21.20 4828********8039 761330 08/01/12
MCFARLAND, THOMAS E2-56883 1 21.20 4640********1194 03679C 08/01/12
MCFARLAND, VICTORIA E2-56882 1 21.20 4640********1194 03600C 08/01/12
MCGILL, SAMUEL E2-48737 1 21.20 4739********7969 905701 08/01/12
MEJIA, E. JACKY E2-48560 1 21.20 4744********4811 145512 08/01/12
MENDEZ, MICHAEL E2-56846 1 21.20 4427********7781 095106 08/01/12
MONTES, EDWARD E2-48709 1 21.20 4833********5781 095106 08/01/12
MORALES, EZEQUIEL E2-56839 1 20.00 4282********3005 095106 08/01/12
MULLINS, ALICIA E2-30727 1 21.20 4991********1415 774481 08/01/12
MURPHY, GEORGE E2-48690 1 21.20 5490********2816 05518Z 08/01/12
NAGARYA, JAMES E2-48539 1 21.20 4342********5505 788952 08/01/12
NAVARRO, NICOLAS E2-30743 1 21.20 4737********9943 788982 08/01/12
NOCK, ANTWAIN E2-48551 1 21.20 4744********1150 145815 08/01/12
NOELL, CASIE E2-30728 1 21.20 4744********9729 165217 08/01/12
NWADIOGBU, BENNETH E2-48527 1 21.20 5410********1819 78150B 08/01/12
OAKLEY, JACOB E2-56889 1 21.20 4744********9968 185611 08/01/12
OBRIEN, DANIEL E2-48742 1 21.20 3772*******1002 183181 08/01/12
PARRA, LETICIA E2-48626 1 21.20 4137********1414 905702 08/01/12
PAVELCHAK, LUKE E2-24443 1 21.40 4264********8380 05511A 08/01/12
PENA, TEDDY E2-24426 1 21.20 4137********8316 905695 08/01/12
PEREZ-MORALES, NINETTE E2-30817 1 21.20 5141********3190 055124 08/01/12
PERRONE, JANE E2-56893 1 21.20 4356********7711 175215 08/01/12
PETERSON, NANCY E2-30807 1 21.20 4264********1537 05518B 08/01/12
PFLUEGER, MARY E2-49014 1 42.40 4147********2973 00189D 08/01/12
PHILLIPS, BYRON E2-48666 1 21.20 5576********8860 001496 08/01/12
PHILLIPS, JOSH E2-48659 1 42.40 4833********5623 055106 08/01/12
PILCHER, CHRIS E2-48657 1 21.20 4480********9507 055121 08/01/12
POLEY, D SHILOH E2-49024 1 21.20 5576********0157 006264 08/01/12
PRINGLE, LUCAS E2-24428 1 21.20 4739********2701 905694 08/01/12
QUEZADA, ALAN E2-49048 1 21.20 4411********0343 045106 08/01/12
QUINONES, FRANCISCO E2-56872 1 21.20 4744********7219 125219 08/01/12
RAGHUNANAN, SHAWN E2-49080 1 21.20 5465********7517 006207 08/01/12
RAMOS, JONATHEN E2-30745 1 42.40 4744********0571 175215 08/01/12
REED, NICK E2-48564 1 21.20 4355********5855 124074 08/01/12
RINGKO, SAN E2-48747 1 21.20 4744********3110 195314 08/01/12
RIVERA, LINA E2-735 1 21.20 4744********2630 165814 08/01/12
RIVERA, OSCAR E2-48592 1 21.20 4124********3965 015106 08/01/12
RODRIGUEZ, ARELY E2-24376 1 21.20 4744********5909 135417 08/01/12
RODRIGUEZ, OSMANI E2-49062 1 21.20 4356********1123 105215 08/01/12
RODRIGUEZ, RAYMOND E2-48667 1 21.20 4356********9862 105719 08/01/12
ROMERO, CESAR E2-24453 1 21.20 4991********2436 774483 08/01/12
SANTANA VEGA, KAREN E2-612 1 21.20 4356********5441 115917 08/01/12
SANTIAGO, KYLDYN E2-24463 1 21.20 4016********8119 024698 08/01/12
SAPP, SABREENA E2-56919 1 21.20 5461********8517 089650 08/01/12
SCHOTT, IAN E2-48638 1 21.20 4991********8089 774474 08/01/12
SCHRADER, WILLIAM E2-56911 1 42.40 5576********3346 003174 08/01/12
SCOTT JR, EDWARD E2-30753 1 21.20 4991********5817 774475 08/01/12
SHAHEEN, JEFF E2-49002 1 21.20 3772*******1015 157108 08/01/12
SHREWBURY, DAWN E2-48673 1 21.20 4264********8297 05516B 08/01/12
SILER, SALINA E2-56923 1 21.20 4739********7812 905696 08/01/12
SIMKANICH, TONJIA E2-30751 1 42.40 5424********4933 140453 08/01/12
SIMPSON, CLAY E2-56857 1 21.20 5576********3444 002478 08/01/12
SIRI, PEDRO E2-24467 1 21.20 5312********5411 145719 08/01/12
SLECTON, LEO E2-30724 1 21.20 5291********3164 03746T 08/01/12
SMITH, CARLOS E2-56885 1 21.20 4744********1426 185610 08/01/12
SMITH, PHILLIP E2-30723 1 21.20 4496********8938 008483 08/01/12
SMITH, TIMOTHY E2-30816 1 17.01 4991********3933 774477 08/01/12
SOMERS, DUANE E2-48622 1 21.20 4744********1827 175114 08/01/12
STEINER, PETER E2-48628 1 21.20 5576********8794 001499 08/01/12
STOUT, RACHEL E2-49094 1 21.20 5576********9119 001495 08/01/12
STUART, BRUCE E2-48680 1 21.20 4037********9486 50101A 08/01/12
SUD, GEORGE E2-48608 1 21.20 4282********9332 035106 08/01/12
SWIATEK, JEFF E2-48548 1 21.20 5291********1868 03532Z 08/01/12
TIGREROS, ALICIA E2-48725 1 21.20 4282********5579 015106 08/01/12
TILLIS, STEVE E2-01457 1 21.20 4744********2981 185315 08/01/12
TORO, ELLIOTT E2-48487 1 21.20 4071********9842 001186 08/01/12
TORRES RUBERTE, MIKHAIL E2-123 1 21.20 5141********4110 055122 08/01/12
TOSSI, TIAHNNA E2-48691 1 21.20 4991********4008 774476 08/01/12
TRAMMELL, BRITTAN E2-48724 1 21.20 4000********0141 453138 08/01/12
VARGAS, MIGUEL E2-49087 1 42.40 4833********9746 055106 08/01/12
VECCHIO, TONY E2-48556 1 42.40 4744********0653 125713 08/01/12
VETENCOURT, ANDY E2-48674 1 21.20 4833********8386 075106 08/01/12
VIRUET, ROSIMARY E2-48701 1 21.20 4991********5705 774470 08/01/12
VONACHEN, EDWIN E2-24447 1 21.20 4737********2656 520277 08/01/12
WARREN, COLIN E2-48640 1 21.20 6011********4684 00150B 08/01/12
WATKINS, PAUL E2-30794 1 42.40 4744********9554 105817 08/01/12
WESTBROOK, EDDIE E2-48593 1 21.20 4265********1581 055121 08/01/12
WHEDBEE, JOSEPH E2-24457 1 21.20 5581********7758 751635 08/01/12
WHEELER, DAREN E2-48619 1 42.40 4833********8620 015106 08/01/12
WHITAKER, RENE E2-48665 1 21.20 5466********9541 05514Z 08/01/12
WIGGINS, RICHARD E2-30777 1 21.20 4427********6642 005106 08/01/12
WILLIAMS, ANGELA E2-56899 1 21.20 5465********4774 006263 08/01/12
WILLIAMS, JONATHAN E2-03514 1 21.20 5466********2171 78984Z 08/01/12
WILLIAMS, RON E2-48555 1 21.20 4828********3054 479185 08/01/12
YEAMEN, KYLE E2-48732 1 21.20 5107********5085 832289 08/01/12
YOUNG, KELLY E2-56852 1 21.20 5192********5090 002698 08/01/12
ZIMMERMAN, BARRY E2-48480 1 21.20 5211********5071 03743P 08/01/12
ZUNIGA, GIL E2-03708 1 21.20 4524********1294 076942 08/01/12
             
             
             
Totals
Count Card Type Total
     
2 American Express 42.40
49 MasterCard 1208.80
152 Visa 3586.45
1 Discover 21.20
0 Other 0.00
     
    4858.85