Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, RICHARD |
E2-48537 |
1 |
21.40 |
4833********6273 |
063806 |
12/03/12 |
| ALAS, RUDY |
E2-48486 |
1 |
42.40 |
4833********3593 |
053806 |
12/03/12 |
| ALBALADEJO, FREDDY |
E2-48591 |
1 |
21.20 |
4739********0885 |
003450 |
12/03/12 |
| ALEXANDER, DOMINIQUE |
E2-56837 |
1 |
21.20 |
4356********6887 |
133682 |
12/03/12 |
| ALF, JUSTIN |
E2-56875 |
1 |
21.20 |
4737********7947 |
010678 |
12/03/12 |
| ANDERSON, JEREMY |
E2-48630 |
1 |
21.20 |
4828********4045 |
010687 |
12/03/12 |
| APPEL, JANET |
E2-56873 |
1 |
21.20 |
4828********8026 |
897271 |
12/03/12 |
| AQUILARA, JORGE |
E2-48664 |
1 |
21.20 |
4744********9826 |
133889 |
12/03/12 |
| ARRIETA-VIDAURR, ALEX |
E2-30778 |
1 |
21.20 |
5312********8619 |
193988 |
12/03/12 |
| BAILEY, CHRISTOPHER |
E2-30752 |
1 |
21.20 |
4737********8384 |
940111 |
12/03/12 |
| BALL, CODY |
E2-30750 |
1 |
21.20 |
4037********2166 |
503083 |
12/03/12 |
| BARBER, CLIFF |
E2-48498 |
1 |
21.20 |
5424********8782 |
021487 |
12/03/12 |
| BELEN, JOSE |
E2-24449 |
1 |
21.20 |
5465********1187 |
002286 |
12/03/12 |
| BEVINGTON, SEAN |
E2-49047 |
1 |
21.20 |
4081********9557 |
703375 |
12/03/12 |
| BIBEAULT, SERAFINA |
E2-48639 |
1 |
21.20 |
4356********6649 |
133383 |
12/03/12 |
| BISHOP, HUNTER |
E2-30776 |
1 |
21.20 |
4737********9341 |
010680 |
12/03/12 |
| BLAKE, EMOY |
E2-22612 |
1 |
42.40 |
4016********3918 |
023904 |
12/03/12 |
| BOOJUART, RICHARD |
E2-30783 |
1 |
21.20 |
4355********1185 |
101101 |
12/03/12 |
| BURFIELD, JOSEPH |
E2-24392 |
1 |
21.20 |
4737********8122 |
818495 |
12/03/12 |
| BURFIELD, STEVEN |
E2-48522 |
1 |
21.20 |
4071********0862 |
003440 |
12/03/12 |
| BURLESON, DOUG |
E2-24466 |
1 |
21.40 |
5465********6705 |
006075 |
12/03/12 |
| BURSE, LISA |
E2-48573 |
1 |
21.20 |
5491********0830 |
T7099Z |
12/03/12 |
| BYRD, BEVERLY |
E2-49006 |
1 |
21.20 |
4828********3034 |
939171 |
12/03/12 |
| CALLAHAN, LES |
E2-48614 |
1 |
42.40 |
4991********9433 |
862178 |
12/03/12 |
| CAMPIONE, ANDY |
E2-49058 |
1 |
21.20 |
4828********2020 |
817674 |
12/03/12 |
| CHANEY II, RANDOLPH |
E2-48726 |
1 |
21.20 |
4739********7821 |
206276 |
12/03/12 |
| CHRISTOPHER, MARVETTE |
E2-48603 |
1 |
21.20 |
5401********9286 |
04756P |
12/03/12 |
| COMPSTON, CARL |
E2-48579 |
1 |
21.20 |
4828********1017 |
897257 |
12/03/12 |
| CROWL, SEAN |
E2-49044 |
1 |
21.20 |
4054********4374 |
065255 |
12/03/12 |
| CRUZ-PEREZ, EPIFAANIO |
E2-49000 |
1 |
21.20 |
4737********6589 |
009761 |
12/03/12 |
| CURLEY, BETH |
E2-03437 |
1 |
21.20 |
4147********0546 |
04743C |
12/03/12 |
| CURRAN, CHASE |
E2-48476 |
1 |
21.20 |
4828********2014 |
860657 |
12/03/12 |
| DALE, LARRY |
E2-48588 |
1 |
21.20 |
4264********6130 |
035860 |
12/03/12 |
| DELACY, ERIN |
E2-30766 |
1 |
21.20 |
4054********5554 |
065257 |
12/03/12 |
| DEMORSE, DAVID |
E2-48651 |
1 |
21.20 |
4356********1138 |
103186 |
12/03/12 |
| DIECKHAUS, HANK |
E2-48752 |
1 |
21.20 |
4828********5047 |
860656 |
12/03/12 |
| DOSS, TERRANCE |
E2-24406 |
1 |
21.20 |
4833********9249 |
053806 |
12/03/12 |
| DREGGORS, BRYAN |
E2-49082 |
1 |
42.40 |
4828********1016 |
967179 |
12/03/12 |
| DURYEA, CAREY |
E2-48602 |
1 |
21.20 |
5480********7126 |
021482 |
12/03/12 |
| EDWARDS, ANN MARIE |
E2-24438 |
1 |
21.20 |
4888********8042 |
035806 |
12/03/12 |
| ELLIS JR, BILLY |
E2-48620 |
1 |
21.20 |
4356********2063 |
163987 |
12/03/12 |
| ELLIS, DAMON |
E2-48577 |
1 |
21.20 |
4355********7012 |
104053 |
12/03/12 |
| ELRED, JACOB |
E2-30805 |
1 |
21.20 |
4744********1321 |
153980 |
12/03/12 |
| ERICKSON, JUSTIN |
E2-48698 |
1 |
21.20 |
4828********0012 |
860660 |
12/03/12 |
| ETHERIDGE, JESSICA |
E2-56841 |
1 |
21.20 |
4356********9962 |
193487 |
12/03/12 |
| FAISON, QUINTIN |
E2-49019 |
1 |
21.20 |
4356********8882 |
183982 |
12/03/12 |
| FALBO, JAMES |
E2-48653 |
1 |
21.20 |
4833********4071 |
073806 |
12/03/12 |
| FLOYD, MARTY |
E2-48559 |
1 |
21.20 |
4408********1796 |
957879 |
12/03/12 |
| FRIDDLE, JASON |
E2-56918 |
1 |
21.20 |
4991********0606 |
862183 |
12/03/12 |
| FRISBY, CHARLES |
E2-48545 |
1 |
21.20 |
5141********5854 |
053827 |
12/03/12 |
| GARRANT, DONALD |
E2-48684 |
1 |
42.40 |
4054********6634 |
065256 |
12/03/12 |
| GAUDIO, DAVID |
E2-48624 |
1 |
21.20 |
4744********3307 |
113584 |
12/03/12 |
| GIBBONS, SAMUEL |
E2-56853 |
1 |
21.20 |
4744********5939 |
163084 |
12/03/12 |
| GILBERT, SHENIQUE |
E2-56861 |
1 |
21.20 |
4356********8081 |
193885 |
12/03/12 |
| GILCHRIST, TAMARA |
E2-22617 |
1 |
21.20 |
4744********5326 |
173683 |
12/03/12 |
| GILLISON, MICHAEL |
E2-22616 |
1 |
21.20 |
4991********4111 |
862172 |
12/03/12 |
| GOLEC, TARA |
E2-48751 |
1 |
21.20 |
4991********1406 |
862184 |
12/03/12 |
| GRAHAM, JIMMY |
E2-24465 |
1 |
21.20 |
4265********7259 |
053826 |
12/03/12 |
| GREEN, JAMES |
E2-48523 |
1 |
21.20 |
5465********6912 |
006077 |
12/03/12 |
| HAGINS, MICHAEL |
E2-24423 |
1 |
21.20 |
4356********0739 |
153387 |
12/03/12 |
| HAMMONDS, CARY CHRIS |
E2-48606 |
1 |
21.20 |
5480********2800 |
021285 |
12/03/12 |
| HARVILLE, BRANDON |
E2-30797 |
1 |
21.20 |
4704********3901 |
003425 |
12/03/12 |
| HEFFERNAN, EDWARD |
E2-24424 |
1 |
21.20 |
5178********2419 |
04813Z |
12/03/12 |
| HEISS, NOAH |
E2-30722 |
1 |
21.20 |
5401********7922 |
04786B |
12/03/12 |
| HIGGINS, CHARLES |
E2-49037 |
1 |
21.20 |
4053********3033 |
862182 |
12/03/12 |
| HILL, JOHN |
E2-24403 |
1 |
21.20 |
4828********9026 |
940113 |
12/03/12 |
| HILLERY, TIMOTHY |
E2-24401 |
1 |
21.20 |
4744********3919 |
163982 |
12/03/12 |
| HINDS, IONA |
E2-24442 |
1 |
21.40 |
5576********0817 |
009981 |
12/03/12 |
| HIPPLE, ADAM |
E2-48470 |
1 |
21.20 |
5424********7169 |
97112P |
12/03/12 |
| HOLCOMB, THOMAS |
E2-48554 |
1 |
21.20 |
4737********8458 |
818492 |
12/03/12 |
| HORAK, CHARLES |
E2-56902 |
1 |
21.20 |
4833********0685 |
053806 |
12/03/12 |
| HOUGHTON, ROBERT |
E2-49084 |
1 |
21.20 |
4991********2689 |
862179 |
12/03/12 |
| HUNTER, EDWARD |
E2-48633 |
1 |
21.20 |
4356********4427 |
143284 |
12/03/12 |
| HUNTER, ROBERT |
E2-48607 |
1 |
21.20 |
4408********2454 |
053824 |
12/03/12 |
| INMAN, ERIC |
E2-48740 |
1 |
21.20 |
4744********3242 |
143483 |
12/03/12 |
| JACKSON, RETRENA |
E2-48572 |
1 |
21.20 |
4744********8116 |
123984 |
12/03/12 |
| JARRELLS, JAMES |
E2-56900 |
1 |
21.20 |
4828********3019 |
897260 |
12/03/12 |
| JIMENEZ, JORGE |
E2-49028 |
1 |
21.20 |
5141********1738 |
053826 |
12/03/12 |
| JOHNSON, COLBEE |
E2-30767 |
1 |
21.20 |
4991********9006 |
862185 |
12/03/12 |
| JOHNSON, JOSEPH |
E2-24402 |
1 |
21.20 |
5519********9354 |
033754 |
12/03/12 |
| JONES, HILARY |
E2-49022 |
1 |
21.20 |
5141********0163 |
540527 |
12/03/12 |
| JUSTO, CHRISTOPHER |
E2-30781 |
1 |
21.20 |
4313********2033 |
035804 |
12/03/12 |
| KEARNEY, JAMES |
E2-56842 |
1 |
21.20 |
4264********9568 |
035840 |
12/03/12 |
| KELLER, DAVID |
E2-48720 |
1 |
21.20 |
4744********1504 |
133482 |
12/03/12 |
| KELLER, JAMES |
E2-22619 |
1 |
21.20 |
4355********5419 |
104058 |
12/03/12 |
| KHAN, MOHAMMED |
E2-24385 |
1 |
21.20 |
4744********3059 |
193184 |
12/03/12 |
| KOLBASOWSKI, GEORGE |
E2-48641 |
1 |
21.20 |
4063********9571 |
107495 |
12/03/12 |
| LANIER JR, MICHAEL |
E2-30729 |
1 |
21.20 |
5536********8686 |
009506 |
12/03/12 |
| LANIER, MICHAEL |
E2-48598 |
1 |
21.20 |
4548********4673 |
020737 |
12/03/12 |
| LEON, LINDER |
E2-48569 |
1 |
21.20 |
5155********5139 |
053806 |
12/03/12 |
| LOPEZ, PATRICK |
E2-48513 |
1 |
21.20 |
4282********3005 |
053806 |
12/03/12 |
| MALLO, BONNIE |
E2-233 |
1 |
21.20 |
5465********2841 |
006076 |
12/03/12 |
| MALLO, MATTEO |
E2-56864 |
1 |
42.40 |
5465********2841 |
009505 |
12/03/12 |
| MARLETTE, PEGGY |
E2-48711 |
1 |
21.20 |
4356********9243 |
143080 |
12/03/12 |
| MCDANIEL, GREGORY |
E2-48625 |
1 |
21.20 |
5465********7912 |
007043 |
12/03/12 |
| MCDONALD, EDDIE |
E2-48544 |
1 |
21.20 |
4828********8039 |
859373 |
12/03/12 |
| MCFARLAND, THOMAS |
E2-56883 |
1 |
21.20 |
4640********1194 |
04770C |
12/03/12 |
| MCFARLAND, VICTORIA |
E2-56882 |
1 |
21.20 |
4640********1194 |
04789C |
12/03/12 |
| MEJIA, E. JACKY |
E2-48560 |
1 |
21.20 |
4744********4811 |
133685 |
12/03/12 |
| MENDEZ, MICHAEL |
E2-56846 |
1 |
21.20 |
4427********7781 |
053806 |
12/03/12 |
| MIKKOLA, MICHEL |
E2-48500 |
1 |
21.20 |
4100********0317 |
04790B |
12/03/12 |
| MONROY, LUIS |
E2-22624 |
1 |
21.20 |
5465********6057 |
005054 |
12/03/12 |
| MONT0NA, JUAN |
E2-30801 |
1 |
21.20 |
4991********6165 |
862175 |
12/03/12 |
| MONTES, EDWARD |
E2-48709 |
1 |
21.20 |
4833********5781 |
063806 |
12/03/12 |
| MORALES, FELIX |
E2-56832 |
1 |
21.20 |
4789********5948 |
187275 |
12/03/12 |
| MURPHY, GEORGE |
E2-48690 |
1 |
21.20 |
5490********2816 |
03586Z |
12/03/12 |
| NAVARRO, NICOLAS |
E2-30743 |
1 |
21.20 |
4737********9943 |
940104 |
12/03/12 |
| NOBLE, SEAN |
E2-30788 |
1 |
21.20 |
5523********5979 |
00342Z |
12/03/12 |
| NUNEZ, AMOS |
E2-24383 |
1 |
21.20 |
4828********7017 |
897262 |
12/03/12 |
| NWADIOGBU, BENNETH |
E2-48527 |
1 |
21.20 |
5410********1819 |
97543B |
12/03/12 |
| OAKLEY, JACOB |
E2-56889 |
1 |
21.20 |
4744********9968 |
123988 |
12/03/12 |
| OBRIEN, DANIEL |
E2-24377 |
1 |
21.20 |
3772*******1002 |
169933 |
12/03/12 |
| PADDOCK, JIM |
E2-49035 |
1 |
21.20 |
4296********7734 |
020216 |
12/03/12 |
| PADILLA, VICTOR |
E2-22620 |
1 |
20.00 |
4744********1686 |
123189 |
12/03/12 |
| PARRA, LETICIA |
E2-48626 |
1 |
21.20 |
4137********1413 |
206278 |
12/03/12 |
| PENA, TEDDY |
E2-24426 |
1 |
21.20 |
4137********8316 |
206277 |
12/03/12 |
| PETERSON, NANCY |
E2-30807 |
1 |
21.20 |
4264********1537 |
035889 |
12/03/12 |
| PFLUEGER, ROB |
E2-24446 |
1 |
21.20 |
4147********2973 |
003680 |
12/03/12 |
| PHILLIPS, BYRON |
E2-48666 |
1 |
21.20 |
5576********8860 |
003813 |
12/03/12 |
| PHILLIPS, JOSH |
E2-48659 |
1 |
42.40 |
4833********5623 |
063806 |
12/03/12 |
| POLEY, D SHILOH |
E2-49024 |
1 |
21.20 |
5576********0157 |
003812 |
12/03/12 |
| PRINGLE, LUCAS |
E2-24428 |
1 |
21.20 |
4739********2701 |
206279 |
12/03/12 |
| QUEZADA, ALAN |
E2-49048 |
1 |
21.20 |
4411********0343 |
073806 |
12/03/12 |
| QUINONES, FRANCISCO |
E2-56872 |
1 |
21.20 |
4744********7219 |
113185 |
12/03/12 |
| RAMOS, JONATHEN |
E2-30745 |
1 |
42.40 |
4744********0571 |
193186 |
12/03/12 |
| REED, NICK |
E2-48564 |
1 |
21.20 |
4355********5855 |
103037 |
12/03/12 |
| RINGKO, SAN |
E2-48747 |
1 |
21.20 |
4744********3110 |
173086 |
12/03/12 |
| RIVERA, OSCAR |
E2-48592 |
1 |
21.20 |
4124********3965 |
073806 |
12/03/12 |
| RODRIGUEZ, OSMANI |
E2-49062 |
1 |
21.20 |
4356********1123 |
173083 |
12/03/12 |
| ROMERO, CESAR |
E2-24453 |
1 |
21.20 |
4991********2436 |
862177 |
12/03/12 |
| RUSSELL, SCOTT |
E2-24394 |
1 |
21.20 |
4649********1957 |
003466 |
12/03/12 |
| SAPP, SABREENA |
E2-56919 |
1 |
21.20 |
5461********8517 |
036708 |
12/03/12 |
| SCHOTT, IAN |
E2-48638 |
1 |
21.20 |
4991********8089 |
862181 |
12/03/12 |
| SCHRADER, WILLIAM |
E2-56911 |
1 |
42.40 |
5576********3346 |
009242 |
12/03/12 |
| SCOTT JR, EDWARD |
E2-30753 |
1 |
21.20 |
4991********5817 |
862174 |
12/03/12 |
| SIMKANICH, TONJIA |
E2-30751 |
1 |
42.40 |
5424********4933 |
021489 |
12/03/12 |
| SIMPSON, CLAY |
E2-56857 |
1 |
21.20 |
5576********3444 |
002288 |
12/03/12 |
| SLECTON, LEO |
E2-30724 |
1 |
21.20 |
5291********3164 |
04840T |
12/03/12 |
| SMITH, CARLOS |
E2-56885 |
1 |
21.20 |
4744********1426 |
183087 |
12/03/12 |
| SMITH, PHILLIP |
E2-30723 |
1 |
21.20 |
4496********8938 |
008151 |
12/03/12 |
| SMITH, RODNEY |
E2-48533 |
1 |
21.20 |
4744********6468 |
193782 |
12/03/12 |
| SOMERS, DUANE |
E2-48622 |
1 |
21.20 |
4744********1827 |
113485 |
12/03/12 |
| ST JOHN, TINA |
E2-24419 |
1 |
21.20 |
5465********3337 |
001036 |
12/03/12 |
| STOUT, RACHEL |
E2-49094 |
1 |
21.20 |
5576********9119 |
005541 |
12/03/12 |
| STUART, BRUCE |
E2-48680 |
1 |
21.20 |
4037********9486 |
503083 |
12/03/12 |
| SUD, GEORGE |
E2-48608 |
1 |
21.20 |
4282********9332 |
063806 |
12/03/12 |
| SWIATEK, JEFF |
E2-48548 |
1 |
21.20 |
5291********1868 |
04797Z |
12/03/12 |
| TILLIS, STEVE |
E2-01457 |
1 |
21.20 |
4744********2981 |
123781 |
12/03/12 |
| TORO, ELLIOTT |
E2-48487 |
1 |
21.20 |
4071********9842 |
003413 |
12/03/12 |
| TORRES RUBERTE, MIKHAIL |
E2-123 |
1 |
21.20 |
5141********4110 |
053825 |
12/03/12 |
| TOSSI, TIAHNNA |
E2-48691 |
1 |
21.20 |
4991********4008 |
862180 |
12/03/12 |
| VARGAS, MIGUEL |
E2-49087 |
1 |
42.40 |
4833********9746 |
053806 |
12/03/12 |
| VECCHIO, TONY |
E2-48556 |
1 |
42.40 |
4744********0653 |
193089 |
12/03/12 |
| VETENCOURT, ANDY |
E2-48674 |
1 |
21.20 |
4833********8386 |
073806 |
12/03/12 |
| VINCENT, BRYAN |
E2-56840 |
1 |
21.20 |
4210********9587 |
274178 |
12/03/12 |
| WARREN, COLIN |
E2-48640 |
1 |
21.20 |
6011********4684 |
00312B |
12/03/12 |
| WESTBROOK, EDDIE |
E2-48593 |
1 |
21.20 |
4265********1581 |
053826 |
12/03/12 |
| WHEDBEE, JOSEPH |
E2-24457 |
1 |
21.20 |
5581********7758 |
397339 |
12/03/12 |
| WHEELER, DAREN |
E2-48619 |
1 |
42.40 |
4833********8620 |
053806 |
12/03/12 |
| WHEELER, MICHAEL |
E2-24425 |
1 |
42.40 |
5424********0752 |
021291 |
12/03/12 |
| WHITAKER, RENE |
E2-48665 |
1 |
21.20 |
5466********9541 |
03588Z |
12/03/12 |
| WILLIAMS, ANGELA |
E2-56899 |
1 |
21.20 |
5465********4774 |
003712 |
12/03/12 |
| WILLIAMS, RON |
E2-48555 |
1 |
21.20 |
4828********3054 |
819345 |
12/03/12 |
| ZIMMERMAN, BARRY |
E2-48480 |
1 |
21.20 |
5466********9675 |
04825Z |
12/03/12 |
| ZUNIGA, GIL |
E2-03708 |
1 |
21.20 |
4524********1294 |
648729 |
12/03/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
21.20 |
| 42 |
MasterCard |
975.60 |
| 121 |
Visa |
2776.20 |
| 1 |
Discover |
21.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3794.20 |