Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, RICHARD |
E2-48537 |
1 |
21.40 |
4833********6273 |
061506 |
11/01/12 |
| ALAS, RUDY |
E2-48486 |
1 |
42.40 |
4833********3593 |
051506 |
11/01/12 |
| ALBALADEJO, FREDDY |
E2-48591 |
1 |
21.20 |
4739********0885 |
001841 |
11/01/12 |
| ALBIN, PHILLIP |
E2-03225 |
1 |
21.20 |
4741********1090 |
194633 |
11/01/12 |
| ALEXANDER, DOMINIQUE |
E2-56837 |
1 |
21.20 |
4356********6887 |
151059 |
11/01/12 |
| ALF, JUSTIN |
E2-56875 |
1 |
21.20 |
4737********7947 |
191915 |
11/01/12 |
| ANDERSON, JEREMY |
E2-48630 |
1 |
21.20 |
4828********4045 |
154752 |
11/01/12 |
| APPEL, JANET |
E2-56873 |
1 |
21.20 |
4828********8026 |
270058 |
11/01/12 |
| AQUILARA, JORGE |
E2-48664 |
1 |
21.20 |
4744********9826 |
101555 |
11/01/12 |
| ARRIETA-VIDAURR, ALEX |
E2-30778 |
1 |
21.20 |
5312********8619 |
191650 |
11/01/12 |
| BAILEY, CHRISTOPHER |
E2-30752 |
1 |
21.20 |
4737********8384 |
241856 |
11/01/12 |
| BALL, CODY |
E2-30750 |
1 |
21.20 |
4037********2166 |
501051 |
11/01/12 |
| BARBER, CLIFF |
E2-48498 |
1 |
21.20 |
5424********8782 |
576361 |
11/01/12 |
| BARGAMION, THOMAS |
E2-22607 |
1 |
21.20 |
5465********2800 |
003519 |
11/01/12 |
| BELEN, JOSE |
E2-24449 |
1 |
21.20 |
5465********1187 |
004771 |
11/01/12 |
| BEVINGTON, SEAN |
E2-30785 |
1 |
21.20 |
4081********9557 |
361658 |
11/01/12 |
| BIBEAULT, SERAFINA |
E2-48639 |
1 |
21.20 |
4356********6649 |
161551 |
11/01/12 |
| BISHOP, HUNTER |
E2-30776 |
1 |
21.20 |
4737********9341 |
300143 |
11/01/12 |
| BOOJUART, RICHARD |
E2-30783 |
1 |
21.20 |
4355********1185 |
097122 |
11/01/12 |
| BURFIELD, JOSEPH |
E2-24392 |
1 |
21.20 |
4737********8122 |
127236 |
11/01/12 |
| BURFIELD, STEVEN |
E2-48522 |
1 |
21.20 |
4071********0862 |
001872 |
11/01/12 |
| BURLESON, DOUG |
E2-24466 |
1 |
21.40 |
5465********6705 |
000498 |
11/01/12 |
| BURSE, LISA |
E2-48573 |
1 |
21.20 |
5491********0830 |
T5105Z |
11/01/12 |
| BYRD, BEVERLY |
E2-49006 |
1 |
21.20 |
4828********3034 |
128161 |
11/01/12 |
| CABEZAS, SANTIAGO |
E2-24395 |
1 |
21.20 |
4355********6600 |
096076 |
11/01/12 |
| CALLAHAN, LES |
E2-48614 |
1 |
42.40 |
4991********9433 |
399549 |
11/01/12 |
| CAMPIONE, ANDY |
E2-49058 |
1 |
21.20 |
4828********2020 |
241842 |
11/01/12 |
| CASHE, DELORES |
E2-49078 |
1 |
21.20 |
4356********9253 |
171151 |
11/01/12 |
| CHANEY II, RANDOLPH |
E2-48726 |
1 |
21.20 |
4739********7821 |
335853 |
11/01/12 |
| CHRISTOPHER, MARVETTE |
E2-48603 |
1 |
21.20 |
5401********9286 |
06652P |
11/01/12 |
| COMPSTON, CARL |
E2-48579 |
1 |
21.20 |
4828********1017 |
230343 |
11/01/12 |
| CROWL, SEAN |
E2-49044 |
1 |
21.20 |
4054********4374 |
052909 |
11/01/12 |
| CRUZ-PEREZ, EPIFAANIO |
E2-49000 |
1 |
21.20 |
4737********6589 |
368930 |
11/01/12 |
| CURLEY, BETH |
E2-03437 |
1 |
21.20 |
4147********0546 |
06663C |
11/01/12 |
| CURRAN, CHASE |
E2-48476 |
1 |
21.20 |
4828********2014 |
194641 |
11/01/12 |
| DALE, LARRY |
E2-48588 |
1 |
21.20 |
4264********6130 |
015503 |
11/01/12 |
| DELACY, ERIN |
E2-30766 |
1 |
21.20 |
4054********5554 |
052906 |
11/01/12 |
| DEMORSE, DAVID |
E2-48651 |
1 |
21.20 |
4356********1138 |
121957 |
11/01/12 |
| DIECKHAUS, HANK |
E2-48752 |
1 |
21.20 |
4828********5047 |
194635 |
11/01/12 |
| DOSS, TERRANCE |
E2-24406 |
1 |
21.20 |
4833********9249 |
061506 |
11/01/12 |
| DURYEA, CAREY |
E2-48602 |
1 |
21.20 |
5480********7126 |
575755 |
11/01/12 |
| EDWARDS, ANN MARIE |
E2-24438 |
1 |
21.20 |
4888********8042 |
015517 |
11/01/12 |
| ELLIS JR, BILLY |
E2-48620 |
1 |
21.20 |
4356********2063 |
181753 |
11/01/12 |
| ELLIS, DAMON |
E2-48577 |
1 |
21.20 |
4355********7012 |
096081 |
11/01/12 |
| ELRED, JACOB |
E2-30805 |
1 |
21.20 |
4744********1321 |
161252 |
11/01/12 |
| ERICKSON, JUSTIN |
E2-48698 |
1 |
21.20 |
4828********0012 |
369617 |
11/01/12 |
| ETHERIDGE, JESSICA |
E2-56841 |
1 |
21.20 |
4356********9962 |
181954 |
11/01/12 |
| FAISON, QUINTIN |
E2-49019 |
1 |
21.20 |
4356********8882 |
161559 |
11/01/12 |
| FAISON, URSULA |
E2-49070 |
1 |
21.20 |
4737********7882 |
126437 |
11/01/12 |
| FALBO, JAMES |
E2-48653 |
1 |
21.20 |
4833********4071 |
061506 |
11/01/12 |
| FLOYD, MARTY |
E2-48559 |
1 |
21.20 |
4408********1796 |
573997 |
11/01/12 |
| FOSTER, SHEILA |
E2-49066 |
1 |
21.20 |
4355********8979 |
097147 |
11/01/12 |
| FRIDDLE, JASON |
E2-56918 |
1 |
21.20 |
4991********0606 |
399544 |
11/01/12 |
| FRISBY, CHARLES |
E2-48545 |
1 |
21.20 |
5141********5854 |
051555 |
11/01/12 |
| GARRANT, DONALD |
E2-48684 |
1 |
42.40 |
4054********6634 |
052907 |
11/01/12 |
| GAUDIO, DAVID |
E2-48624 |
1 |
21.20 |
4744********3307 |
161550 |
11/01/12 |
| GIBBONS, SAMUEL |
E2-56853 |
1 |
21.20 |
4744********5939 |
181354 |
11/01/12 |
| GILBERT, SHENIQUE |
E2-56861 |
1 |
21.20 |
4356********8081 |
151653 |
11/01/12 |
| GOLEC, TARA |
E2-48751 |
1 |
21.20 |
4991********1406 |
399551 |
11/01/12 |
| GRAHAM, JIMMY |
E2-24465 |
1 |
21.20 |
4265********7259 |
051549 |
11/01/12 |
| GREEN, JAMES |
E2-48523 |
1 |
21.20 |
5465********6912 |
004770 |
11/01/12 |
| HAGINS, MICHAEL |
E2-24423 |
1 |
21.20 |
4356********0739 |
171157 |
11/01/12 |
| HAMMONDS, CARY CHRIS |
E2-48606 |
1 |
21.20 |
5480********2800 |
575759 |
11/01/12 |
| HARVILLE, BRANDON |
E2-30797 |
1 |
21.20 |
4704********3901 |
001854 |
11/01/12 |
| HEFFERNAN, EDWARD |
E2-24424 |
1 |
21.20 |
5178********2419 |
06681Z |
11/01/12 |
| HEISS, NOAH |
E2-30722 |
1 |
21.20 |
5401********7922 |
06708B |
11/01/12 |
| HIGGINS, CHARLES |
E2-49037 |
1 |
21.20 |
4053********3033 |
399543 |
11/01/12 |
| HILL, JOHN |
E2-24403 |
1 |
21.20 |
4828********9026 |
367885 |
11/01/12 |
| HILLERY, TIMOTHY |
E2-24401 |
1 |
21.20 |
4744********3919 |
191358 |
11/01/12 |
| HIPPLE, ADAM |
E2-48470 |
1 |
21.20 |
5424********7169 |
87340P |
11/01/12 |
| HOLCOMB, THOMAS |
E2-48554 |
1 |
21.20 |
4737********8458 |
154744 |
11/01/12 |
| HORAK, CHARLES |
E2-56902 |
1 |
21.20 |
4833********0685 |
051506 |
11/01/12 |
| HOUGHTON, ROBERT |
E2-49084 |
1 |
21.20 |
4991********2689 |
399545 |
11/01/12 |
| HUNTER, EDWARD |
E2-48633 |
1 |
21.20 |
4356********4427 |
161152 |
11/01/12 |
| HUNTER, ROBERT |
E2-48607 |
1 |
21.20 |
4408********2454 |
051556 |
11/01/12 |
| INMAN, ERIC |
E2-48740 |
1 |
21.20 |
4744********3242 |
171354 |
11/01/12 |
| JACKSON, RETRENA |
E2-48572 |
1 |
21.20 |
4744********8116 |
151052 |
11/01/12 |
| JARRELLS, JAMES |
E2-56900 |
1 |
21.20 |
4828********3019 |
369624 |
11/01/12 |
| JIMENEZ, JORGE |
E2-49028 |
1 |
21.20 |
5141********1738 |
051555 |
11/01/12 |
| JOHNSON, COLBEE |
E2-30767 |
1 |
21.20 |
4991********9006 |
399548 |
11/01/12 |
| JOHNSON, JOSEPH |
E2-24402 |
1 |
21.20 |
5519********9354 |
031526 |
11/01/12 |
| JONES, HILARY |
E2-49022 |
1 |
21.20 |
5141********0163 |
529559 |
11/01/12 |
| JUSTO, CHRISTOPHER |
E2-30781 |
1 |
21.20 |
4313********2033 |
015502 |
11/01/12 |
| KEARNEY, JAMES |
E2-56842 |
1 |
21.20 |
4264********9568 |
015505 |
11/01/12 |
| KELLER, DAVID |
E2-48720 |
1 |
21.20 |
4744********1504 |
181552 |
11/01/12 |
| KELLER, JAMES |
E2-48516 |
1 |
21.20 |
4355********5419 |
097140 |
11/01/12 |
| KHAN, MOHAMMED |
E2-24385 |
1 |
21.20 |
4744********3059 |
111757 |
11/01/12 |
| KOLBASOWSKI, GEORGE |
E2-48641 |
1 |
21.20 |
4063********9571 |
147561 |
11/01/12 |
| LAMBERT, BRITTANY |
E2-24393 |
1 |
21.20 |
5107********5498 |
396427 |
11/01/12 |
| LANIER JR, MICHAEL |
E2-30729 |
1 |
21.20 |
5536********8686 |
004106 |
11/01/12 |
| LANIER, MICHAEL |
E2-48598 |
1 |
21.20 |
4548********4673 |
003388 |
11/01/12 |
| LEON, LINDER |
E2-48569 |
1 |
21.20 |
5155********5139 |
061506 |
11/01/12 |
| LOPEZ, PATRICK |
E2-48513 |
1 |
21.20 |
4282********3005 |
051506 |
11/01/12 |
| MALLO, BONNIE |
E2-233 |
1 |
21.20 |
5465********2841 |
000862 |
11/01/12 |
| MALLO, MATTEO |
E2-56864 |
1 |
42.40 |
5465********2841 |
000497 |
11/01/12 |
| MARLETTE, PEGGY |
E2-48711 |
1 |
21.20 |
4356********9243 |
181455 |
11/01/12 |
| MCDANIEL, GREGORY |
E2-48625 |
1 |
21.20 |
5465********7912 |
006755 |
11/01/12 |
| MCDONALD, EDDIE |
E2-48544 |
1 |
21.20 |
4828********8039 |
128159 |
11/01/12 |
| MCFARLAND, THOMAS |
E2-56883 |
1 |
21.20 |
4640********1194 |
06639C |
11/01/12 |
| MCFARLAND, VICTORIA |
E2-56882 |
1 |
21.20 |
4640********1194 |
06637C |
11/01/12 |
| MCGILL, SAMUEL |
E2-48737 |
1 |
21.20 |
4739********7969 |
335852 |
11/01/12 |
| MEJIA, E. JACKY |
E2-48560 |
1 |
21.20 |
4744********4811 |
121857 |
11/01/12 |
| MENDEZ, MICHAEL |
E2-56846 |
1 |
21.20 |
4427********7781 |
051506 |
11/01/12 |
| MIKKOLA, MICHEL |
E2-48500 |
1 |
21.20 |
4100********0317 |
06685B |
11/01/12 |
| MONT0NA, JUAN |
E2-30801 |
1 |
21.20 |
4991********6165 |
399542 |
11/01/12 |
| MONTES, EDWARD |
E2-48709 |
1 |
21.20 |
4833********5781 |
051506 |
11/01/12 |
| MORALES, FELIX |
E2-56832 |
1 |
21.20 |
4789********5948 |
921327 |
11/01/12 |
| MULLINS, ALICIA |
E2-30727 |
1 |
21.20 |
4991********1415 |
399555 |
11/01/12 |
| MURPHY, GEORGE |
E2-48690 |
1 |
21.20 |
5490********2816 |
01556Z |
11/01/12 |
| NAVARRO, NICOLAS |
E2-30743 |
1 |
21.20 |
4737********9943 |
152994 |
11/01/12 |
| NOBLE, SEAN |
E2-30788 |
1 |
21.20 |
5523********5979 |
00187Z |
11/01/12 |
| NOCK, ANTWAIN |
E2-48551 |
1 |
21.20 |
4744********1150 |
121454 |
11/01/12 |
| NUNEZ, AMOS |
E2-24383 |
1 |
21.20 |
4828********7017 |
154747 |
11/01/12 |
| NWADIOGBU, BENNETH |
E2-48527 |
1 |
21.20 |
5410********1819 |
87326B |
11/01/12 |
| OAKLEY, JACOB |
E2-56889 |
1 |
21.20 |
4744********9968 |
151255 |
11/01/12 |
| OBRIEN, DANIEL |
E2-24377 |
1 |
21.20 |
3772*******1002 |
106320 |
11/01/12 |
| PADDOCK, JIM |
E2-49035 |
1 |
21.20 |
4296********7734 |
018873 |
11/01/12 |
| PADILLA, VICTOR |
E2-22620 |
1 |
20.00 |
4744********1686 |
101856 |
11/01/12 |
| PENA, TEDDY |
E2-24426 |
1 |
21.20 |
4137********8316 |
335851 |
11/01/12 |
| PEREZ, MICHAEL |
E2-56834 |
1 |
21.20 |
4736********4044 |
066762 |
11/01/12 |
| PETERSON, NANCY |
E2-30807 |
1 |
21.20 |
4264********1537 |
015549 |
11/01/12 |
| PFLUEGER, ROB |
E2-24446 |
1 |
21.20 |
4147********2973 |
001902 |
11/01/12 |
| PHILLIPS, BYRON |
E2-48666 |
1 |
21.20 |
5576********8860 |
006756 |
11/01/12 |
| PHILLIPS, JOSH |
E2-48659 |
1 |
42.40 |
4833********5623 |
061506 |
11/01/12 |
| POLEY, D SHILOH |
E2-49024 |
1 |
21.20 |
5576********0157 |
009990 |
11/01/12 |
| PRINGLE, LUCAS |
E2-24428 |
1 |
21.20 |
4739********2701 |
335849 |
11/01/12 |
| QUEZADA, ALAN |
E2-49048 |
1 |
21.20 |
4411********0343 |
041506 |
11/01/12 |
| QUINONES, FRANCISCO |
E2-56872 |
1 |
21.20 |
4744********7219 |
191352 |
11/01/12 |
| RAGHUNANAN, SHAWN |
E2-49080 |
1 |
21.20 |
5465********7517 |
003517 |
11/01/12 |
| RAMOS, JONATHEN |
E2-30745 |
1 |
42.40 |
4744********0571 |
141758 |
11/01/12 |
| REED, NICK |
E2-48564 |
1 |
21.20 |
4355********5855 |
095154 |
11/01/12 |
| RINGKO, SAN |
E2-48747 |
1 |
21.20 |
4744********3110 |
181855 |
11/01/12 |
| RIVERA, OSCAR |
E2-48592 |
1 |
21.20 |
4124********3965 |
051506 |
11/01/12 |
| RODRIGUEZ, OSMANI |
E2-49062 |
1 |
21.20 |
4356********1123 |
131555 |
11/01/12 |
| ROMERO, CESAR |
E2-24453 |
1 |
21.20 |
4991********2436 |
399554 |
11/01/12 |
| RUSSELL, SCOTT |
E2-24394 |
1 |
21.20 |
4649********1957 |
001878 |
11/01/12 |
| SAPP, SABREENA |
E2-56919 |
1 |
21.20 |
5461********8517 |
005025 |
11/01/12 |
| SCHOTT, IAN |
E2-48638 |
1 |
21.20 |
4991********8089 |
399546 |
11/01/12 |
| SCHRADER, WILLIAM |
E2-56911 |
1 |
42.40 |
5576********3346 |
004108 |
11/01/12 |
| SCOTT JR, EDWARD |
E2-30753 |
1 |
21.20 |
4991********5817 |
399552 |
11/01/12 |
| SIMKANICH, TONJIA |
E2-30751 |
1 |
42.40 |
5424********4933 |
576358 |
11/01/12 |
| SLECTON, LEO |
E2-30724 |
1 |
21.20 |
5291********3164 |
06690T |
11/01/12 |
| SMITH, CARLOS |
E2-56885 |
1 |
21.20 |
4744********1426 |
141156 |
11/01/12 |
| SMITH, PHILLIP |
E2-30723 |
1 |
21.20 |
4496********8938 |
008114 |
11/01/12 |
| SOMERS, DUANE |
E2-48622 |
1 |
21.20 |
4744********1827 |
141155 |
11/01/12 |
| ST JOHN, TINA |
E2-24419 |
1 |
21.20 |
5465********3337 |
006314 |
11/01/12 |
| STOUT, RACHEL |
E2-49094 |
1 |
21.20 |
5576********9119 |
000863 |
11/01/12 |
| STUART, BRUCE |
E2-48680 |
1 |
21.20 |
4037********9486 |
501051 |
11/01/12 |
| SUD, GEORGE |
E2-48608 |
1 |
21.20 |
4282********9332 |
041506 |
11/01/12 |
| SWIATEK, JEFF |
E2-48548 |
1 |
21.20 |
5291********1868 |
06724Z |
11/01/12 |
| TIGREROS, ALICIA |
E2-48725 |
1 |
21.20 |
4282********5579 |
051506 |
11/01/12 |
| TILLIS, STEVE |
E2-01457 |
1 |
21.20 |
4744********2981 |
191355 |
11/01/12 |
| TORO, ELLIOTT |
E2-48487 |
1 |
21.20 |
4071********9842 |
001878 |
11/01/12 |
| TORRES RUBERTE, MIKHAIL |
E2-123 |
1 |
21.20 |
5141********4110 |
051556 |
11/01/12 |
| TOSSI, TIAHNNA |
E2-48691 |
1 |
21.20 |
4991********4008 |
399547 |
11/01/12 |
| TRAMMELL, BRITTAN |
E2-48724 |
1 |
21.20 |
4000********0141 |
375944 |
11/01/12 |
| VARGAS, MIGUEL |
E2-49087 |
1 |
42.40 |
4833********9746 |
061506 |
11/01/12 |
| VECCHIO, TONY |
E2-48556 |
1 |
42.40 |
4744********0653 |
101356 |
11/01/12 |
| VETENCOURT, ANDY |
E2-48674 |
1 |
21.20 |
4833********8386 |
061506 |
11/01/12 |
| VINCENT, BRYAN |
E2-56840 |
1 |
21.20 |
4210********9587 |
076002 |
11/01/12 |
| WARREN, COLIN |
E2-48640 |
1 |
21.20 |
6011********4684 |
00177B |
11/01/12 |
| WATKINS, PAUL |
E2-30794 |
1 |
42.40 |
4744********9554 |
101552 |
11/01/12 |
| WESTBROOK, EDDIE |
E2-48593 |
1 |
21.20 |
4265********1581 |
051548 |
11/01/12 |
| WHEDBEE, JOSEPH |
E2-24457 |
1 |
21.20 |
5581********7758 |
124929 |
11/01/12 |
| WHEELER, DAREN |
E2-48619 |
1 |
42.40 |
4833********8620 |
051506 |
11/01/12 |
| WHEELER, MICHAEL |
E2-24425 |
1 |
42.40 |
5424********0752 |
576356 |
11/01/12 |
| WHITAKER, RENE |
E2-48665 |
1 |
21.20 |
5466********9541 |
01550Z |
11/01/12 |
| WIGGINS, RICHARD |
E2-30777 |
1 |
21.20 |
4427********6642 |
051506 |
11/01/12 |
| WILLIAMS, ANGELA |
E2-56899 |
1 |
21.20 |
5465********4774 |
000896 |
11/01/12 |
| WILLIAMS, JONATHAN |
E2-03514 |
1 |
21.20 |
5466********2171 |
87465Z |
11/01/12 |
| WILLIAMS, RON |
E2-48555 |
1 |
21.20 |
4828********3054 |
334881 |
11/01/12 |
| ZIMMERMAN, BARRY |
E2-48480 |
1 |
21.20 |
5211********5071 |
06637P |
11/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
21.20 |
| 43 |
MasterCard |
996.60 |
| 127 |
Visa |
2882.20 |
| 1 |
Discover |
21.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3921.20 |