09/04/2012
05:54:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADKINS, SUSAN E2-56910 1 42.40 5121********3852 00403B 09/04/12
AGUILAR, RICHARD E2-48537 1 21.40 4833********6273 002206 09/04/12
AGUIRRE, FELIX E2-30818 1 21.20 4739********1203 799293 09/04/12
AHUJA, RATAN E2-48656 1 42.40 5524********5720 07590Z 09/04/12
ALAS, RUDY E2-48486 1 21.20 4833********3593 022206 09/04/12
ALBIN, PHILLIP E2-03225 1 21.20 4828********5014 414262 09/04/12
ALEXANDER, DOMINIQUE E2-56837 1 21.20 4356********6887 192922 09/04/12
ALF, JUSTIN E2-56875 1 21.20 4737********7947 471748 09/04/12
ANDERSON, JEREMY E2-48630 1 21.20 4828********4045 472668 09/04/12
APPEL, JANET E2-56873 1 21.20 4828********8026 153445 09/04/12
AQUILARA, JORGE E2-48664 1 21.20 4744********9826 102620 09/04/12
ARRIETA-VIDAURR, ALEX E2-30778 1 21.20 5312********8619 182729 09/04/12
BALL, CODY E2-30750 1 21.20 4037********2166 50402A 09/04/12
BARBER, CLIFF E2-48498 1 21.20 5424********8782 018851 09/04/12
BARNARD, LESLIEE E2-49065 1 21.20 5474********5872 07561S 09/04/12
BELEN, JOSE E2-24449 1 21.20 5465********1187 005911 09/04/12
BEVINGTON, SEAN E2-30785 1 21.20 4081********9557 989111 09/04/12
BIBEAULT, SERAFINA E2-48639 1 21.20 4356********6649 102825 09/04/12
BISHOP, HUNTER E2-30776 1 21.20 4737********9341 215941 09/04/12
BOOJUART, RICHARD E2-30783 1 21.20 4355********1185 158090 09/04/12
BURFIELD, STEVEN E2-48522 1 21.20 4071********0862 004061 09/04/12
BURLESON, DOUG E2-24466 1 21.40 5465********6705 002302 09/04/12
BURSE, LISA E2-48573 1 21.20 5491********0830 T1201Z 09/04/12
BYRD, BEVERLY E2-49006 1 21.20 4828********3034 511003 09/04/12
CABEZAS, SANTIAGO E2-49060 1 21.20 4355********2192 155151 09/04/12
CALLAHAN, LES E2-48614 1 42.40 4991********9433 469610 09/04/12
CAMPIONE, ANDY E2-49058 1 21.20 4828********2020 473534 09/04/12
CASHE, DELORES E2-49078 1 21.20 4356********9253 142926 09/04/12
CHANEY II, RANDOLPH E2-48726 1 42.40 4739********7821 799294 09/04/12
CHAVEZ, BRYAN E2-30773 1 21.20 4737********0390 076271 09/04/12
CHIMELLIS, ANGEL E2-205 1 21.20 4282********0433 022206 09/04/12
CHRISTOPHER, MARVETTE E2-48603 1 21.20 5401********9286 07565P 09/04/12
COLBERT, WILLIAM E2-48683 1 63.60 5121********7906 00403B 09/04/12
COMPSTON, CARL E2-48579 1 21.20 4828********1017 472676 09/04/12
CROUSE, ALISON E2-48627 1 34.03 4828********3017 076274 09/04/12
CRUZ-PEREZ, EPIFAANIO E2-49000 1 21.20 4737********6589 472670 09/04/12
CURLEY, BETH E2-03437 1 21.20 4147********0546 07584C 09/04/12
CURRAN, CHASE E2-48476 1 21.20 4828********2014 559164 09/04/12
DALE, LARRY E2-48588 1 21.20 4264********6130 02523B 09/04/12
DELACY, ERIN E2-30766 1 21.20 4054********5554 001672 09/04/12
DEMORSE, DAVID E2-48651 1 21.20 4356********1138 132121 09/04/12
DENNIS, LIZANN E2-24462 1 21.20 4053********9833 469612 09/04/12
DIECKHAUS, HANK E2-48752 1 21.20 4828********5047 474495 09/04/12
DIEPPA, MILDRED E2-49042 1 21.20 4313********9441 02523C 09/04/12
DOSS, TERRANCE E2-24406 1 21.20 4833********9249 002206 09/04/12
DREGGORS, BRYAN E2-49082 1 42.40 4828********1016 474499 09/04/12
EDWARDS, ANN MARIE E2-24438 1 21.20 4888********8042 02528A 09/04/12
ELLIS JR, BILLY E2-48620 1 21.20 4356********2063 122123 09/04/12
ELLIS, DAMON E2-48577 1 21.20 4355********7012 157084 09/04/12
ELRED, JACOB E2-30805 1 21.20 4744********1321 152622 09/04/12
ERICKSON, JUSTIN E2-48698 1 21.20 4828********0012 414270 09/04/12
ETHERIDGE, JESSICA E2-56841 1 21.20 4356********9962 152920 09/04/12
FAISON, QUINTIN E2-49019 1 21.20 4356********8882 152627 09/04/12
FAISON, URSULA E2-49070 1 21.20 4737********7882 075510 09/04/12
FALBO, JAMES E2-48653 1 21.20 4833********4071 002206 09/04/12
FLOYD, MARTY E2-48559 1 21.20 4408********1796 350648 09/04/12
FOSTER, SHEILA E2-49066 1 21.20 4355********8979 155143 09/04/12
FRIDDLE, JASON E2-56918 1 21.20 4991********0606 469603 09/04/12
FRISBY, CHARLES E2-48545 1 42.40 5141********5854 052252 09/04/12
FROST, JUSTIN E2-56907 1 21.20 4264********1849 02521B 09/04/12
FUENTES, JUAN E2-56832 1 63.60 4833********9674 022206 09/04/12
GARRANT, DONALD E2-48684 1 42.40 4054********6634 001673 09/04/12
GAUDIO, DAVID E2-48624 1 21.20 4744********3307 162120 09/04/12
GIBBONS, SAMUEL E2-56853 1 21.20 4744********5939 192128 09/04/12
GILBERT, SHENIQUE E2-56861 1 21.20 4356********8081 102627 09/04/12
GOLEC, TARA E2-48751 1 21.20 4991********1406 469606 09/04/12
GRAHAM, JIMMY E2-24465 1 21.20 4265********7259 052249 09/04/12
GREEN, JAMES E2-48523 1 21.20 5465********6912 006294 09/04/12
HAGINS, MICHAEL E2-24423 1 21.20 4356********0739 172825 09/04/12
HAWKINS, JOHN E2-49009 1 21.20 5312********5891 192724 09/04/12
HEFFERNAN, EDWARD E2-24424 1 21.20 5178********2419 07613Z 09/04/12
HEISS, NOAH E2-30722 1 21.20 5401********7922 07555B 09/04/12
HIEBERT, TERRESA E2-56921 1 21.20 4266********6248 07530C 09/04/12
HIGGINS, CHARLES E2-49037 1 21.20 4053********3033 469611 09/04/12
HILL, JOHN E2-24403 1 21.20 4828********9026 474496 09/04/12
HILLERY, TIMOTHY E2-24401 1 21.20 4744********3919 142429 09/04/12
HINDS, IONA E2-24442 1 21.40 5576********6122 000438 09/04/12
HIPPLE, ADAM E2-48470 1 21.20 5424********7169 23057P 09/04/12
HOLCOMB, THOMAS E2-48554 1 21.20 4737********8458 072988 09/04/12
HORAK, CHARLES E2-56902 1 21.20 4833********0685 022206 09/04/12
HOUGHTON, ROBERT E2-49084 1 21.20 4991********2689 469613 09/04/12
HUNTER, EDWARD E2-48633 1 21.20 4356********4427 192126 09/04/12
HUNTER, ROBERT E2-48607 1 21.20 4408********2454 052252 09/04/12
HUNTER, TIPHANI E2-49083 1 42.40 4739********7657 799299 09/04/12
INMAN, ERIC E2-48740 1 21.20 4744********3242 122529 09/04/12
JACKSON, RETRENA E2-48572 1 21.20 4744********8116 142621 09/04/12
JAIME, ANA E2-48689 1 21.20 4147********1833 07604C 09/04/12
JARRELLS, JAMES E2-56900 1 21.20 4828********3019 112925 09/04/12
JIMENEZ, JORGE E2-49028 1 21.20 5141********1738 052250 09/04/12
JOHNSON, COLBEE E2-30767 1 21.20 4991********9006 469604 09/04/12
JOHNSON, JOSEPH E2-24402 1 21.20 5519********9354 032225 09/04/12
JONES, HILARY E2-49022 1 21.20 5141********0163 428076 09/04/12
JUSTO, CHRISTOPHER E2-30781 1 21.20 4313********2033 02521C 09/04/12
KEARNEY, JAMES E2-56842 1 21.20 4264********9568 02528A 09/04/12
KELLER, DAVID E2-48720 1 21.20 4744********1504 142027 09/04/12
KELLER, JAMES E2-48516 1 21.20 4355********5419 154090 09/04/12
KOLBASOWSKI, GEORGE E2-48641 1 21.20 4063********9571 158008 09/04/12
LANIER JR, MICHAEL E2-30729 1 21.20 5536********8686 000003 09/04/12
LEON, LINDER E2-48569 1 21.20 5155********5139 002206 09/04/12
LOPEZ, PATRICK E2-48513 1 21.20 4282********3005 002206 09/04/12
MALAGON, RENE E2-30820 1 63.60 4635********2313 102123 09/04/12
MALLO, BONNIE E2-233 1 21.20 5465********2841 004544 09/04/12
MALLO, MATTEO E2-56864 1 42.40 5465********2841 003371 09/04/12
MARLETTE, PEGGY E2-48711 1 21.20 4356********9243 112621 09/04/12
MCDANIEL, GREGORY E2-48625 1 21.20 5465********7912 003729 09/04/12
MCDONALD, EDDIE E2-48544 1 21.20 4828********8039 215940 09/04/12
MCFARLAND, THOMAS E2-56883 1 21.20 4640********1194 07516C 09/04/12
MCFARLAND, VICTORIA E2-56882 1 21.20 4640********1194 07522C 09/04/12
MCGILL, SAMUEL E2-48737 1 21.20 4739********7969 799295 09/04/12
MEJIA, E. JACKY E2-48560 1 21.20 4744********4811 152226 09/04/12
MENDEZ, MICHAEL E2-56846 1 21.20 4427********7781 012206 09/04/12
MONTES, EDWARD E2-48709 1 21.20 4833********5781 012206 09/04/12
MULLINS, ALICIA E2-30727 1 21.20 4991********1415 469605 09/04/12
MURPHY, GEORGE E2-48690 1 21.20 5490********2816 02522Z 09/04/12
MYERS, JESSE E2-48735 1 21.20 4016********6615 023016 09/04/12
NAGARYA, JAMES E2-48539 1 21.20 4342********5505 182429 09/04/12
NAVARRO, NICOLAS E2-30743 1 21.20 4737********9943 075511 09/04/12
NOBLE, SEAN E2-30788 1 21.20 5109********5787 H54445 09/04/12
NOCK, ANTWAIN E2-48551 1 21.20 4744********1150 102229 09/04/12
NWADIOGBU, BENNETH E2-48527 1 21.20 5410********1819 22737B 09/04/12
OAKLEY, JACOB E2-56889 1 21.20 4744********9968 112728 09/04/12
OBRIEN, DANIEL E2-24377 1 21.20 3772*******1002 141716 09/04/12
PADDOCK, JIM E2-49035 1 21.20 4296********7734 019300 09/04/12
PARRA, LETICIA E2-48626 1 21.20 4137********1414 799298 09/04/12
PENA, TEDDY E2-24426 1 21.20 4137********8316 799297 09/04/12
PEREZ, MICHAEL E2-56834 1 21.20 4736********4044 075358 09/04/12
PERRONE, JANE E2-56893 1 21.20 4356********7711 182521 09/04/12
PETERSON, NANCY E2-30807 1 21.20 4264********1537 02522B 09/04/12
PFLUEGER, MARY E2-493 1 21.20 4147********2973 00454D 09/04/12
PFLUEGER, ROB E2-24446 1 21.20 4147********2973 00455D 09/04/12
PHILLIPS, BYRON E2-48666 1 21.20 5576********8860 004735 09/04/12
PHILLIPS, JOSH E2-48659 1 42.40 4833********5623 022206 09/04/12
PILCHER, CHRIS E2-48657 1 21.20 4480********9507 052252 09/04/12
POLEY, D SHILOH E2-49024 1 21.20 5576********0157 008974 09/04/12
PRINGLE, LUCAS E2-24428 1 21.20 4739********2701 799296 09/04/12
QUEZADA, ALAN E2-49048 1 21.20 4411********0343 022206 09/04/12
QUINONES, FRANCISCO E2-56872 1 21.20 4744********7219 182720 09/04/12
RAGHUNANAN, SHAWN E2-49080 1 21.20 5465********7517 006293 09/04/12
RAMOS, JONATHEN E2-30745 1 42.40 4744********0571 172025 09/04/12
REED, NICK E2-48564 1 21.20 4355********5855 157079 09/04/12
RINGKO, SAN E2-48747 1 21.20 4744********3110 152027 09/04/12
RIVERA, OSCAR E2-48592 1 21.20 4124********3965 002206 09/04/12
RODRIGUEZ, ARELY E2-24376 1 21.20 4744********5909 122524 09/04/12
RODRIGUEZ, OSMANI E2-49062 1 21.20 4356********1123 162422 09/04/12
RODRIGUEZ, RAYMOND E2-48667 1 21.20 4356********9862 102727 09/04/12
ROMERO, CESAR E2-24453 1 21.20 4991********2436 469614 09/04/12
SAPP, SABREENA E2-56919 1 21.20 5461********8517 036097 09/04/12
SCHOTT, IAN E2-48638 1 21.20 4991********8089 469615 09/04/12
SCHRADER, WILLIAM E2-56911 1 42.40 5576********3346 002301 09/04/12
SCOTT JR, EDWARD E2-30753 1 21.20 4991********5817 469602 09/04/12
SHREWBURY, DAWN E2-48673 1 21.20 4264********8297 02525B 09/04/12
SIMKANICH, TONJIA E2-30751 1 42.40 5424********4933 018846 09/04/12
SIMPSON, CLAY E2-56857 1 21.20 5576********3444 008997 09/04/12
SLECTON, LEO E2-30724 1 21.20 5291********3164 07610T 09/04/12
SMITH, CARLOS E2-56885 1 21.20 4744********1426 142225 09/04/12
SMITH, PHILLIP E2-30723 1 21.20 4496********8938 008112 09/04/12
SMITH, TIMOTHY E2-30816 1 17.01 4991********3933 469609 09/04/12
SOMERS, DUANE E2-48622 1 21.20 4744********1827 122923 09/04/12
SPRANGENBERG, JENNIFER E2-49098 1 21.20 4029********6499 052253 09/04/12
ST JOHN, TINA E2-24419 1 21.20 5465********3337 000439 09/04/12
STEINER, PETER E2-48628 1 21.20 5576********8794 003200 09/04/12
STOUT, RACHEL E2-49094 1 21.20 5576********9119 004736 09/04/12
STUART, BRUCE E2-48680 1 21.20 4037********9486 50402A 09/04/12
SUD, GEORGE E2-48608 1 21.20 4282********9332 012206 09/04/12
SWIATEK, JEFF E2-48548 1 21.20 5291********1868 07553Z 09/04/12
TIGREROS, ALICIA E2-48725 1 21.20 4282********5579 012206 09/04/12
TILLIS, STEVE E2-01457 1 21.20 4744********2981 112929 09/04/12
TORO, ELLIOTT E2-48487 1 21.20 4071********9842 004549 09/04/12
TORRES RUBERTE, MIKHAIL E2-123 1 21.20 5141********4110 052251 09/04/12
TOSSI, TIAHNNA E2-48691 1 21.20 4991********4008 469607 09/04/12
TRAMMELL, BRITTAN E2-48724 1 21.20 4000********0141 543932 09/04/12
VARGAS, MIGUEL E2-49087 1 42.40 4833********9746 092206 09/04/12
VECCHIO, TONY E2-48556 1 42.40 4744********0653 152320 09/04/12
VETENCOURT, ANDY E2-48674 1 21.20 4833********8386 012206 09/04/12
VINCENT, BRYAN E2-56840 1 21.20 4210********9587 738271 09/04/12
VONACHEN, EDWIN E2-24447 1 21.20 4737********2656 153454 09/04/12
WARREN, COLIN E2-48640 1 21.20 6011********4684 00441B 09/04/12
WATKINS, PAUL E2-30794 1 42.40 4744********9554 122920 09/04/12
WESTBROOK, EDDIE E2-48593 1 21.20 4265********1581 052250 09/04/12
WHEDBEE, JOSEPH E2-24457 1 21.20 5581********7758 151591 09/04/12
WHEELER, DAREN E2-48619 1 42.40 4833********8620 022206 09/04/12
WHEELER, MICHAEL E2-24425 1 42.40 5424********0752 018427 09/04/12
WHITAKER, RENE E2-48665 1 21.20 5466********9541 02523Z 09/04/12
WIGGINS, RICHARD E2-30777 1 21.20 4427********6642 012206 09/04/12
WILLIAMS, ANGELA E2-56899 1 21.20 5465********4774 008975 09/04/12
WILLIAMS, JONATHAN E2-03514 1 21.20 5466********2171 23140Z 09/04/12
WILLIAMS, RON E2-48555 1 21.20 4828********3054 216849 09/04/12
YEAMEN, KYLE E2-48732 1 21.20 5107********5085 575196 09/04/12
YOUNG, KELLY E2-56852 1 21.20 5192********5090 015284 09/04/12
ZIMMERMAN, BARRY E2-48480 1 21.20 5211********5071 07516P 09/04/12
ZUNIGA, GIL E2-03708 1 21.20 4524********1294 538781 09/04/12
             
             
             
Totals
Count Card Type Total
     
1 American Express 21.20
49 MasterCard 1230.00
140 Visa 3294.84
1 Discover 21.20
0 Other 0.00
     
    4567.24