Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, RICHARD |
E2-48537 |
1 |
21.40 |
4833********6273 |
032906 |
10/01/12 |
| AGUIRRE, FELIX |
E2-30818 |
1 |
21.20 |
4739********1203 |
513339 |
10/01/12 |
| ALAS, RUDY |
E2-48486 |
1 |
21.20 |
4833********3593 |
012906 |
10/01/12 |
| ALBALADEJO, FREDDY |
E2-48591 |
1 |
21.20 |
4739********0885 |
00181B |
10/01/12 |
| ALBIN, PHILLIP |
E2-03225 |
1 |
21.20 |
4741********1090 |
112823 |
10/01/12 |
| ALEXANDER, DOMINIQUE |
E2-56837 |
1 |
21.20 |
4356********6887 |
122299 |
10/01/12 |
| ALF, JUSTIN |
E2-56875 |
1 |
21.20 |
4737********7947 |
261077 |
10/01/12 |
| ANDERSON, JEREMY |
E2-48630 |
1 |
21.20 |
4828********4045 |
080180 |
10/01/12 |
| APPEL, JANET |
E2-56873 |
1 |
21.20 |
4828********8026 |
080185 |
10/01/12 |
| AQUILARA, JORGE |
E2-48664 |
1 |
21.20 |
4744********9826 |
182396 |
10/01/12 |
| ARRIETA-VIDAURR, ALEX |
E2-30778 |
1 |
21.20 |
5312********8619 |
192090 |
10/01/12 |
| BALL, CODY |
E2-30750 |
1 |
21.20 |
4037********2166 |
50109A |
10/01/12 |
| BARBER, CLIFF |
E2-48498 |
1 |
21.20 |
5424********8782 |
024656 |
10/01/12 |
| BELEN, JOSE |
E2-24449 |
1 |
21.20 |
5465********1187 |
003684 |
10/01/12 |
| BEVINGTON, SEAN |
E2-30785 |
1 |
21.20 |
4081********9557 |
410981 |
10/01/12 |
| BIBEAULT, SERAFINA |
E2-48639 |
1 |
21.20 |
4356********6649 |
122796 |
10/01/12 |
| BISHOP, HUNTER |
E2-30776 |
1 |
21.20 |
4737********9341 |
830125 |
10/01/12 |
| BOOJUART, RICHARD |
E2-30783 |
1 |
21.20 |
4355********1185 |
051043 |
10/01/12 |
| BURFIELD, JOSEPH |
E2-24392 |
1 |
21.20 |
4737********8122 |
078623 |
10/01/12 |
| BURFIELD, STEVEN |
E2-48522 |
1 |
21.20 |
4071********0862 |
001482 |
10/01/12 |
| BURLESON, DOUG |
E2-24466 |
1 |
21.40 |
5465********6705 |
003347 |
10/01/12 |
| BURNETT, DEANGALO |
E2-30746 |
1 |
21.20 |
5107********1909 |
051915 |
10/01/12 |
| BURSE, LISA |
E2-48573 |
1 |
21.20 |
5491********0830 |
T3407Z |
10/01/12 |
| BYRD, BEVERLY |
E2-49006 |
1 |
21.20 |
4828********3034 |
224386 |
10/01/12 |
| CABEZAS, SANTIAGO |
E2-49060 |
1 |
21.20 |
4355********2192 |
051058 |
10/01/12 |
| CALLAHAN, LES |
E2-48614 |
1 |
42.40 |
4991********9433 |
161977 |
10/01/12 |
| CAMPIONE, ANDY |
E2-49058 |
1 |
21.20 |
4828********2020 |
179778 |
10/01/12 |
| CASHE, DELORES |
E2-49078 |
1 |
21.20 |
4356********9253 |
112091 |
10/01/12 |
| CHANEY II, RANDOLPH |
E2-48726 |
1 |
42.40 |
4739********7821 |
513340 |
10/01/12 |
| CHRISTOPHER, MARVETTE |
E2-48603 |
1 |
21.20 |
5401********9286 |
07066P |
10/01/12 |
| COMPSTON, CARL |
E2-48579 |
1 |
21.20 |
4828********1017 |
178729 |
10/01/12 |
| CRUZ-PEREZ, EPIFAANIO |
E2-49000 |
1 |
21.20 |
4737********6589 |
078620 |
10/01/12 |
| CURLEY, BETH |
E2-03437 |
1 |
21.20 |
4147********0546 |
07099C |
10/01/12 |
| CURRAN, CHASE |
E2-48476 |
1 |
21.20 |
4828********2014 |
079918 |
10/01/12 |
| DALE, LARRY |
E2-48588 |
1 |
21.20 |
4264********6130 |
02593B |
10/01/12 |
| DELACY, ERIN |
E2-30766 |
1 |
21.20 |
4054********5554 |
008715 |
10/01/12 |
| DEMORSE, DAVID |
E2-48651 |
1 |
21.20 |
4356********1138 |
132795 |
10/01/12 |
| DIECKHAUS, HANK |
E2-48752 |
1 |
21.20 |
4828********5047 |
934267 |
10/01/12 |
| DIEPPA, MILDRED |
E2-49042 |
1 |
21.20 |
4313********9441 |
02591C |
10/01/12 |
| DOSS, TERRANCE |
E2-24406 |
1 |
21.20 |
4833********9249 |
042906 |
10/01/12 |
| DREGGORS, BRYAN |
E2-49082 |
1 |
42.40 |
4828********1016 |
898544 |
10/01/12 |
| DURYEA, CAREY |
E2-48602 |
1 |
21.20 |
5480********7126 |
024658 |
10/01/12 |
| EDWARDS, ANN MARIE |
E2-24438 |
1 |
21.20 |
4888********8042 |
02599A |
10/01/12 |
| ELLIS JR, BILLY |
E2-48620 |
1 |
21.20 |
4356********2063 |
182492 |
10/01/12 |
| ELLIS, DAMON |
E2-48577 |
1 |
21.20 |
4355********7012 |
048012 |
10/01/12 |
| ELRED, JACOB |
E2-30805 |
1 |
21.20 |
4744********1321 |
132393 |
10/01/12 |
| ERICKSON, JUSTIN |
E2-48698 |
1 |
21.20 |
4828********0012 |
140609 |
10/01/12 |
| ETHERIDGE, JESSICA |
E2-56841 |
1 |
21.20 |
4356********9962 |
172291 |
10/01/12 |
| FAISON, QUINTIN |
E2-49019 |
1 |
21.20 |
4356********8882 |
142391 |
10/01/12 |
| FAISON, URSULA |
E2-49070 |
1 |
21.20 |
4737********7882 |
080191 |
10/01/12 |
| FALBO, JAMES |
E2-48653 |
1 |
21.20 |
4833********4071 |
012906 |
10/01/12 |
| FLOYD, MARTY |
E2-48559 |
1 |
21.20 |
4408********1796 |
847420 |
10/01/12 |
| FOSTER, SHEILA |
E2-49066 |
1 |
21.20 |
4355********8979 |
049087 |
10/01/12 |
| FRIDDLE, JASON |
E2-56918 |
1 |
21.20 |
4991********0606 |
161985 |
10/01/12 |
| FRISBY, CHARLES |
E2-48545 |
1 |
42.40 |
5141********5854 |
052904 |
10/01/12 |
| FROST, JUSTIN |
E2-56907 |
1 |
21.20 |
4264********1849 |
02596B |
10/01/12 |
| FUENTES, JUAN |
E2-794 |
1 |
63.60 |
4833********9674 |
032906 |
10/01/12 |
| GARRANT, DONALD |
E2-48684 |
1 |
42.40 |
4054********6634 |
008713 |
10/01/12 |
| GAUDIO, DAVID |
E2-48624 |
1 |
21.20 |
4744********3307 |
152299 |
10/01/12 |
| GIBBONS, SAMUEL |
E2-56853 |
1 |
21.20 |
4744********5939 |
152596 |
10/01/12 |
| GILBERT, SHENIQUE |
E2-56861 |
1 |
21.20 |
4356********8081 |
192590 |
10/01/12 |
| GOLEC, TARA |
E2-48751 |
1 |
21.20 |
4991********1406 |
161983 |
10/01/12 |
| GRAHAM, JIMMY |
E2-24465 |
1 |
21.20 |
4265********7259 |
052859 |
10/01/12 |
| GREEN, JAMES |
E2-48523 |
1 |
21.20 |
5465********6912 |
008789 |
10/01/12 |
| HAGINS, MICHAEL |
E2-24423 |
1 |
21.20 |
4356********0739 |
102094 |
10/01/12 |
| HAMMONDS, CARY CHRIS |
E2-48606 |
1 |
21.20 |
5480********2800 |
024236 |
10/01/12 |
| HARVILLE, BRANDON |
E2-30797 |
1 |
21.20 |
4704********3901 |
001764 |
10/01/12 |
| HEFFERNAN, EDWARD |
E2-24424 |
1 |
21.20 |
5178********2419 |
07105Z |
10/01/12 |
| HEISS, NOAH |
E2-30722 |
1 |
21.20 |
5401********7922 |
07124B |
10/01/12 |
| HIGGINS, CHARLES |
E2-49037 |
1 |
21.20 |
4053********3033 |
161987 |
10/01/12 |
| HILL, JOHN |
E2-24403 |
1 |
21.20 |
4828********9026 |
178087 |
10/01/12 |
| HILLERY, TIMOTHY |
E2-24401 |
1 |
21.20 |
4744********3919 |
132890 |
10/01/12 |
| HINDS, IONA |
E2-24442 |
1 |
21.40 |
5576********6122 |
006981 |
10/01/12 |
| HIPPLE, ADAM |
E2-48470 |
1 |
21.20 |
5424********7169 |
89771P |
10/01/12 |
| HOLCOMB, THOMAS |
E2-48554 |
1 |
21.20 |
4737********8458 |
140602 |
10/01/12 |
| HORAK, CHARLES |
E2-56902 |
1 |
21.20 |
4833********0685 |
022906 |
10/01/12 |
| HOUGHTON, ROBERT |
E2-49084 |
1 |
21.20 |
4991********2689 |
161986 |
10/01/12 |
| HUNTER, EDWARD |
E2-48633 |
1 |
21.20 |
4356********4427 |
172893 |
10/01/12 |
| HUNTER, ROBERT |
E2-48607 |
1 |
21.20 |
4408********2454 |
052901 |
10/01/12 |
| INMAN, ERIC |
E2-48740 |
1 |
21.20 |
4744********3242 |
112693 |
10/01/12 |
| JACKSON, RETRENA |
E2-48572 |
1 |
21.20 |
4744********8116 |
102394 |
10/01/12 |
| JARRELLS, JAMES |
E2-56900 |
1 |
21.20 |
4828********3019 |
079920 |
10/01/12 |
| JIMENEZ, JORGE |
E2-49028 |
1 |
21.20 |
5141********1738 |
052904 |
10/01/12 |
| JOHNSON, COLBEE |
E2-30767 |
1 |
21.20 |
4991********9006 |
161978 |
10/01/12 |
| JOHNSON, JOSEPH |
E2-24402 |
1 |
21.20 |
5519********9354 |
032835 |
10/01/12 |
| JONES, DRBRA |
E2-24391 |
1 |
21.20 |
4355********2672 |
051018 |
10/01/12 |
| JONES, HILARY |
E2-49022 |
1 |
21.20 |
5141********0163 |
119065 |
10/01/12 |
| JUSTO, CHRISTOPHER |
E2-30781 |
1 |
21.20 |
4313********2033 |
02593C |
10/01/12 |
| KEARNEY, JAMES |
E2-56842 |
1 |
21.20 |
4264********9568 |
02599A |
10/01/12 |
| KELLER, DAVID |
E2-48720 |
1 |
21.20 |
4744********1504 |
182596 |
10/01/12 |
| KELLER, JAMES |
E2-48516 |
1 |
21.20 |
4355********5419 |
049082 |
10/01/12 |
| KHAN, MOHAMMED |
E2-24385 |
1 |
21.20 |
4744********3059 |
162097 |
10/01/12 |
| KOLBASOWSKI, GEORGE |
E2-48641 |
1 |
21.20 |
4063********9571 |
465336 |
10/01/12 |
| LANIER JR, MICHAEL |
E2-30729 |
1 |
21.20 |
5536********8686 |
008277 |
10/01/12 |
| LANIER, MICHAEL |
E2-48598 |
1 |
21.20 |
4548********4673 |
020427 |
10/01/12 |
| LEON, LINDER |
E2-48569 |
1 |
21.20 |
5155********5139 |
022906 |
10/01/12 |
| LOPEZ, PATRICK |
E2-48513 |
1 |
21.20 |
4282********3005 |
032906 |
10/01/12 |
| MALLO, BONNIE |
E2-233 |
1 |
21.20 |
5465********2841 |
003603 |
10/01/12 |
| MALLO, MATTEO |
E2-56864 |
1 |
42.40 |
5465********2841 |
008679 |
10/01/12 |
| MARLETTE, PEGGY |
E2-48711 |
1 |
21.20 |
4356********9243 |
112695 |
10/01/12 |
| MCDANIEL, GREGORY |
E2-48625 |
1 |
21.20 |
5465********7912 |
003681 |
10/01/12 |
| MCDONALD, EDDIE |
E2-48544 |
1 |
21.20 |
4828********8039 |
934278 |
10/01/12 |
| MCFARLAND, THOMAS |
E2-56883 |
1 |
21.20 |
4640********1194 |
07097C |
10/01/12 |
| MCFARLAND, VICTORIA |
E2-56882 |
1 |
21.20 |
4640********1194 |
07082C |
10/01/12 |
| MCGILL, SAMUEL |
E2-48737 |
1 |
21.20 |
4739********7969 |
513343 |
10/01/12 |
| MEJIA, E. JACKY |
E2-48560 |
1 |
21.20 |
4744********4811 |
182990 |
10/01/12 |
| MENDEZ, MICHAEL |
E2-56846 |
1 |
21.20 |
4427********7781 |
022906 |
10/01/12 |
| MONTES, EDWARD |
E2-48709 |
1 |
21.20 |
4833********5781 |
032906 |
10/01/12 |
| MORALES, FELIX |
E2-56832 |
1 |
21.20 |
4789********5948 |
669047 |
10/01/12 |
| MULLINS, ALICIA |
E2-30727 |
1 |
21.20 |
4991********1415 |
161984 |
10/01/12 |
| MURPHY, GEORGE |
E2-48690 |
1 |
21.20 |
5490********2816 |
02598Z |
10/01/12 |
| MYERS, JESSE |
E2-48735 |
1 |
21.20 |
4016********6615 |
023343 |
10/01/12 |
| NAVARRO, NICOLAS |
E2-30743 |
1 |
21.20 |
4737********9943 |
140611 |
10/01/12 |
| NOBLE, SEAN |
E2-30788 |
1 |
21.20 |
5109********5787 |
H55096 |
10/01/12 |
| NOCK, ANTWAIN |
E2-48551 |
1 |
21.20 |
4744********1150 |
152395 |
10/01/12 |
| NWADIOGBU, BENNETH |
E2-48527 |
1 |
21.20 |
5410********1819 |
00496B |
10/01/12 |
| OAKLEY, JACOB |
E2-56889 |
1 |
21.20 |
4744********9968 |
152198 |
10/01/12 |
| OBRIEN, DANIEL |
E2-24377 |
1 |
21.20 |
3772*******1002 |
140676 |
10/01/12 |
| PARRA, LETICIA |
E2-48626 |
1 |
21.20 |
4137********1414 |
513342 |
10/01/12 |
| PENA, TEDDY |
E2-24426 |
1 |
21.20 |
4137********8316 |
513341 |
10/01/12 |
| PEREZ, MICHAEL |
E2-56834 |
1 |
21.20 |
4736********4044 |
071240 |
10/01/12 |
| PETERSON, NANCY |
E2-30807 |
1 |
21.20 |
4264********1537 |
02596B |
10/01/12 |
| PFLUEGER, ROB |
E2-24446 |
1 |
21.20 |
4147********2973 |
00151D |
10/01/12 |
| PHILLIPS, BYRON |
E2-48666 |
1 |
21.20 |
5576********8860 |
005559 |
10/01/12 |
| PHILLIPS, JOSH |
E2-48659 |
1 |
42.40 |
4833********5623 |
032906 |
10/01/12 |
| POLEY, D SHILOH |
E2-49024 |
1 |
21.20 |
5576********0157 |
008278 |
10/01/12 |
| PRINGLE, LUCAS |
E2-24428 |
1 |
21.20 |
4739********2701 |
513344 |
10/01/12 |
| QUEZADA, ALAN |
E2-49048 |
1 |
21.20 |
4411********0343 |
022906 |
10/01/12 |
| QUINONES, FRANCISCO |
E2-56872 |
1 |
21.20 |
4744********7219 |
102691 |
10/01/12 |
| RAGHUNANAN, SHAWN |
E2-49080 |
1 |
21.20 |
5465********7517 |
005638 |
10/01/12 |
| RAMOS, JONATHEN |
E2-593 |
1 |
42.40 |
4744********0571 |
112690 |
10/01/12 |
| REED, NICK |
E2-48564 |
1 |
21.20 |
4355********5855 |
051053 |
10/01/12 |
| RINGKO, SAN |
E2-48747 |
1 |
21.20 |
4744********3110 |
102491 |
10/01/12 |
| RIVERA, OSCAR |
E2-48592 |
1 |
21.20 |
4124********3965 |
022906 |
10/01/12 |
| RODRIGUEZ, OSMANI |
E2-49062 |
1 |
21.20 |
4356********1123 |
182994 |
10/01/12 |
| ROMERO, CESAR |
E2-24453 |
1 |
21.20 |
4991********2436 |
161988 |
10/01/12 |
| SAPP, SABREENA |
E2-56919 |
1 |
21.20 |
5461********8517 |
097329 |
10/01/12 |
| SCHOTT, IAN |
E2-48638 |
1 |
21.20 |
4991********8089 |
161980 |
10/01/12 |
| SCHRADER, WILLIAM |
E2-56911 |
1 |
42.40 |
5576********3346 |
003687 |
10/01/12 |
| SCOTT JR, EDWARD |
E2-30753 |
1 |
21.20 |
4991********5817 |
161979 |
10/01/12 |
| SHREWBURY, DAWN |
E2-777 |
1 |
21.20 |
4264********8297 |
02592B |
10/01/12 |
| SIMKANICH, TONJIA |
E2-30751 |
1 |
42.40 |
5424********4933 |
024230 |
10/01/12 |
| SIMPSON, CLAY |
E2-56857 |
1 |
21.20 |
5576********3444 |
008790 |
10/01/12 |
| SLECTON, LEO |
E2-30724 |
1 |
21.20 |
5291********3164 |
07076T |
10/01/12 |
| SMITH, CARLOS |
E2-56885 |
1 |
21.20 |
4744********1426 |
192292 |
10/01/12 |
| SMITH, PHILLIP |
E2-30723 |
1 |
21.20 |
4496********8938 |
008049 |
10/01/12 |
| SMITH, RODNEY |
E2-48533 |
1 |
21.20 |
4744********6468 |
182193 |
10/01/12 |
| SOMERS, DUANE |
E2-48622 |
1 |
21.20 |
4744********1827 |
102798 |
10/01/12 |
| ST JOHN, TINA |
E2-24419 |
1 |
21.20 |
5465********3337 |
008678 |
10/01/12 |
| STEINER, PETER |
E2-48628 |
1 |
21.20 |
5576********8794 |
003604 |
10/01/12 |
| STOUT, RACHEL |
E2-49094 |
1 |
21.20 |
5576********9119 |
005558 |
10/01/12 |
| STUART, BRUCE |
E2-48680 |
1 |
21.20 |
4037********9486 |
50109A |
10/01/12 |
| SUD, GEORGE |
E2-48608 |
1 |
21.20 |
4282********9332 |
032906 |
10/01/12 |
| SWIATEK, JEFF |
E2-48548 |
1 |
21.20 |
5291********1868 |
07113Z |
10/01/12 |
| TIGREROS, ALICIA |
E2-48725 |
1 |
21.20 |
4282********5579 |
032906 |
10/01/12 |
| TILLIS, STEVE |
E2-01457 |
1 |
21.20 |
4744********2981 |
132894 |
10/01/12 |
| TORO, ELLIOTT |
E2-48487 |
1 |
21.20 |
4071********9842 |
001468 |
10/01/12 |
| TORRES RUBERTE, MIKHAIL |
E2-123 |
1 |
21.20 |
5141********4110 |
052903 |
10/01/12 |
| TORRES, NOEL |
E2-30747 |
1 |
21.20 |
4737********3613 |
224390 |
10/01/12 |
| TOSSI, TIAHNNA |
E2-48691 |
1 |
21.20 |
4991********4008 |
161982 |
10/01/12 |
| TRAMMELL, BRITTAN |
E2-48724 |
1 |
21.20 |
4000********0141 |
731013 |
10/01/12 |
| VARGAS, MIGUEL |
E2-49087 |
1 |
42.40 |
4833********9746 |
042906 |
10/01/12 |
| VECCHIO, TONY |
E2-48556 |
1 |
42.40 |
4744********0653 |
162991 |
10/01/12 |
| VETENCOURT, ANDY |
E2-48674 |
1 |
21.20 |
4833********8386 |
032906 |
10/01/12 |
| VINCENT, BRYAN |
E2-56840 |
1 |
21.20 |
4210********9587 |
896598 |
10/01/12 |
| WARREN, COLIN |
E2-48640 |
1 |
21.20 |
6011********4684 |
00198B |
10/01/12 |
| WATKINS, PAUL |
E2-30794 |
1 |
42.40 |
4744********9554 |
152392 |
10/01/12 |
| WESTBROOK, EDDIE |
E2-48593 |
1 |
21.20 |
4265********1581 |
052858 |
10/01/12 |
| WHEDBEE, JOSEPH |
E2-24457 |
1 |
21.20 |
5581********7758 |
415043 |
10/01/12 |
| WHEELER, DAREN |
E2-48619 |
1 |
42.40 |
4833********8620 |
022906 |
10/01/12 |
| WHEELER, MICHAEL |
E2-24425 |
1 |
42.40 |
5424********0752 |
024650 |
10/01/12 |
| WHITAKER, RENE |
E2-48665 |
1 |
21.20 |
5466********9541 |
02599Z |
10/01/12 |
| WIGGINS, RICHARD |
E2-30777 |
1 |
21.20 |
4427********6642 |
032906 |
10/01/12 |
| WILLIAMS, ANGELA |
E2-56899 |
1 |
21.20 |
5465********4774 |
005639 |
10/01/12 |
| WILLIAMS, JONATHAN |
E2-03514 |
1 |
21.20 |
5466********2171 |
00106Z |
10/01/12 |
| WILLIAMS, RON |
E2-48555 |
1 |
21.20 |
4828********3054 |
079908 |
10/01/12 |
| YEAMEN, KYLE |
E2-102 |
1 |
21.20 |
5107********5085 |
921485 |
10/01/12 |
| YOUNG, KELLY |
E2-56852 |
1 |
21.20 |
5192********5090 |
003881 |
10/01/12 |
| ZIMMERMAN, BARRY |
E2-48480 |
1 |
21.20 |
5211********5071 |
07076P |
10/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
21.20 |
| 47 |
MasterCard |
1102.80 |
| 130 |
Visa |
3010.60 |
| 1 |
Discover |
21.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4155.80 |