05/04/2012
16:58:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALDINGER, SAM LE-100837 1 37.28 4744********1422 182482 05/04/12
ANDERSON, CRYSTAL LE-100661 1 37.28 5480********7924 821455 05/04/12
ANKROM, ASHLEY LE-100340 1 37.28 4494********6758 062905 05/04/12
ARZUAGA, ISABELLE LE-100626 1 37.28 5424********0552 821466 05/04/12
BAILEY, MANASSAH LE-100303 1 37.28 4737********8394 065662 05/04/12
BARKYOUMB, KENNETH LE-100663 1 37.28 4266********8904 05040B 05/04/12
BENNET, CHRISTIE LE-100503 1 37.28 5178********7532 04962Z 05/04/12
BLACKWELL, DAVID LE-100666 1 37.28 4727********9741 195199 05/04/12
BLALOCK, EMILY LE-100350 1 37.28 5465********7574 004823 05/04/12
BORNACELLI, RICARDO LE-100495 1 37.28 5178********4818 04927Z 05/04/12
BOWDEN, JIM LE-100700 1 37.28 4305********1373 112989 05/04/12
BROWN, KIMBERLY LE-100290 1 37.28 5465********6829 004829 05/04/12
BURGESS, GEORGE LE-100564 1 37.28 4828********4015 150158 05/04/12
BURGESS, JAMES LE-100720 1 37.28 4430********2196 884927 05/04/12
BURGESS, LEANNA LE-100717 1 37.28 4430********2196 883986 05/04/12
BURR, LINSEY LE-101218 1 37.28 5576********7608 004813 05/04/12
CAMPBELL, STEVE LE-100693 1 37.28 4828********6038 027370 05/04/12
CANALES, TERESA LE-101228 1 37.28 5465********3590 000687 05/04/12
CARGILE, MELISSA LE-100418 1 37.28 6011********8053 00470R 05/04/12
CASSIDY, RYAN LE-100546 1 37.28 4063********8515 771612 05/04/12
CHOVINARD, DANIEL LE-100660 1 37.28 4495********0152 731093 05/04/12
CLARK, CAROL LE-101177 1 37.28 6011********5550 00449R 05/04/12
COBB, RICK LE-100778 1 37.28 4828********2051 999346 05/04/12
COLLINS BROWN, SUSAN LE-100690 1 37.28 4282********6891 042817 05/04/12
COLLINS, JASON LE-100646 1 37.28 5466********6836 02581Z 05/04/12
COLLINS, SUSAN LE-100270 1 37.28 4616********0564 82729A 05/04/12
COMITALE, MARK LE-100561 1 37.28 4049********8249 919640 05/04/12
CONWAY, LEE LE-101181 1 37.28 5465********7791 003309 05/04/12
CONWAY, LISA LE-101171 1 37.28 5465********7791 002435 05/04/12
COOKE, TRENT LE-100770 1 37.28 4744********4847 152487 05/04/12
CORLEY, CODY LE-0000097 1 37.28 4737********1620 028167 05/04/12
CORNELIUS, SCOTT LE-100713 1 37.28 4635********0234 112385 05/04/12
COTTO, AMADO LE-100766 1 37.28 4737********5312 063725 05/04/12
COTTO, MARIBEL LE-100763 1 37.28 4737********5312 149631 05/04/12
COURTEAUX, CHARLOTTE LE-101750 1 37.28 5576********4700 000331 05/04/12
CRANE, ERIC LE-101149 1 37.28 4147********1091 04774D 05/04/12
DAVIS, NICK LE-100764 1 37.28 4442********1016 588582 05/04/12
DERREBERRY, COURTNEY LE-101744 1 37.28 4327********1965 982615 05/04/12
DINELLI, KAREN LE-100688 1 37.28 5466********6306 04909Z 05/04/12
DOBBINS, MITCH LE-100567 1 37.28 4420********3246 062832 05/04/12
ERICKSON, SUZAN LE-100774 1 37.28 4828********3022 067355 05/04/12
FILER, TYRONE LE-101251 1 37.28 4356********7204 152188 05/04/12
FLEMING, OLIVIA LE-101170 1 37.28 4029********2727 062830 05/04/12
GAGNE, JILLIAN LE-101175 1 37.28 4737********5203 097637 05/04/12
GAINEY, KATE LE-100730 1 37.28 5465********3677 000342 05/04/12
GILBERT, RACHAEL LE-101718 1 37.28 4313********9854 02580B 05/04/12
GINGERY, ROBERT LE-101195 1 37.28 4737********8862 956891 05/04/12
GINO, JOHN LE-101135 1 37.28 4465********1190 00455B 05/04/12
GINTZ, WHITNEY LE-100627 1 37.28 5466********4858 40757Z 05/04/12
GRAVER, JOHN LE-101152 1 37.28 5465********2315 000018 05/04/12
GRECO, JAMES LE-101160 1 37.28 4355********5509 063124 05/04/12
GREEN, SHANNEE LE-101089 1 37.28 4029********5703 062831 05/04/12
GRIFFIN, ELEX LE-101623 1 37.28 5110********3420 142830 05/04/12
HANCOCK, BRANDI LE-101198 1 37.28 4828********3026 065653 05/04/12
HARRELL, JOE LE-100680 1 37.28 4147********9058 05022C 05/04/12
HARTMAN, THOMAS LE-100749 1 37.28 5465********7539 009966 05/04/12
HAWORTH, AMY LE-101757 1 37.28 4744********2624 192285 05/04/12
HAWTHORNE, KENDALL LE-100569 1 37.28 4147********1533 04988C 05/04/12
HAWTHORNE, SHELDON LE-100572 1 37.28 4147********1533 04971C 05/04/12
HERRING, SCOTT LE-100734 1 37.28 4828********3017 097669 05/04/12
HOUGHTLING, MIKKI LE-101753 1 37.28 4430********2129 884161 05/04/12
HOUSEWORTH, ERIK LE-100767 1 37.28 4744********7682 102789 05/04/12
HOUSEWORTH, MIKE LE-100712 1 37.28 4430********5572 884064 05/04/12
HOWELL, RICK LE-100531 1 37.28 3725*******3002 174159 05/04/12
HUDSON, MATTHEW LE-101091 1 37.28 4355********1477 055125 05/04/12
JIMENEZ, JERMEMY LE-100557 1 37.28 4741********5058 968493 05/04/12
JONES, JASMINE LE-101207 1 37.28 4356********9026 122488 05/04/12
JONES, PATRICK LE-100542 1 37.28 4356********9026 122488 05/04/12
KAMELGARN, PHILLIP LE-100482 1 37.28 5465********9296 006431 05/04/12
KAMELGARN, SUSAN LE-100479 1 37.28 5465********9296 002441 05/04/12
KELLEY, PATRICIA LE-100695 1 37.28 5466********5099 04755Z 05/04/12
KIPP, MELISSA LE-100345 1 37.28 4828********9050 112755 05/04/12
KLEMANSKI, KIMBERLI LE-100769 1 37.28 4271********7270 076101 05/04/12
KOSTIDAKIS, PERRY LE-100622 1 37.28 3725*******3004 182417 05/04/12
KRAMER, ARNOLD LE-100578 1 37.28 4264********4852 02586B 05/04/12
KUMAR, REMINA LE-100716 1 37.28 5465********9816 002439 05/04/12
LANE, ALISAN LE-100745 1 37.28 3796*******1005 167357 05/04/12
LEARNED, CAROL LE-101751 1 37.28 4635********2257 182282 05/04/12
LECATES, RICHARD LE-101231 1 37.28 5576********8640 000914 05/04/12
LEITENBERG, ELLIOT LE-100650 1 37.28 4003********8137 05007C 05/04/12
LEWANDOWSKI, JOYCE LE-100797 1 35.00 3725*******2001 104789 05/04/12
LYNCH, BRITTANY LE-0000100 1 37.28 4737********1620 968467 05/04/12
MACK, CODY LE-100719 1 37.28 4744********0486 122586 05/04/12
MANDELL, ALAN LE-100692 1 37.28 3772*******1010 121889 05/04/12
MARCINKIEWICZ, MELISSA LE-100324 1 37.28 4828********8013 027365 05/04/12
MAUDLIN, ROY LE-101197 1 35.00 6011********5237 00436R 05/04/12
MAURO, JOHN LE-100599 1 37.28 4744********4135 142489 05/04/12
MAURO, JULIE LE-100601 1 37.28 4744********5836 102582 05/04/12
MAZZANT, ANTHONY LE-100338 1 37.28 4355********0594 057110 05/04/12
MCCANTE, ERNEST LE-100443 1 37.28 4737********1114 002754 05/04/12
MCISAAC, ROD LE-101086 1 37.28 4747********4897 04779A 05/04/12
MEEKS, GREGORY LE-100388 1 37.28 4828********7016 000140 05/04/12
MEJIA, JUAN LE-100349 1 37.28 5465********9340 006425 05/04/12
MELTON, BRITTANY LE-100628 1 37.28 4737********5430 067311 05/04/12
MENKE, JEFF LE-100380 1 37.28 4744********5255 132282 05/04/12
MESSMER, ELDA LE-100588 1 37.28 4342********0152 02588A 05/04/12
MORRIS, DANIELLE LE-100593 1 37.28 4828********7012 148858 05/04/12
MORTON, LYNDSEY LE-0000010 1 35.00 4744********9548 172388 05/04/12
MURAD, SAMANTHA LE-100754 1 35.00 4828********4015 998772 05/04/12
NAIMOLI, DAWN LE-100708 1 37.28 4049********3730 761608 05/04/12
NEUBECKER, PAUL LE-100793 1 37.28 5109********1702 360702 05/04/12
NIEVES, KATIE LE-100003 1 37.28 5465********6011 009959 05/04/12
NIRDLINGER, ALYSSA LE-100441 1 37.28 4991********9568 579362 05/04/12
NUIMOLI, JOHN LE-100711 1 37.28 4049********3730 650011 05/04/12
ORSINI, AMANDA LE-100460 1 37.28 5109********0905 609397 05/04/12
O`QUINN, BRENT LE-101069 1 37.28 3722*******3007 128467 05/04/12
PADGETT, THEODORE LE-100381 1 37.28 4029********5678 062831 05/04/12
PAPA, RALPH LE-100404 1 35.02 4147********3719 04727C 05/04/12
PARKS, KELLY LE-100606 1 37.28 6011********1009 00414R 05/04/12
PEREZ, RICARDO LE-100746 1 37.28 4312********9052 00478B 05/04/12
PETKER, SANDRA LE-101072 1 37.28 4828********7071 064653 05/04/12
PETTENGER, BRAD LE-100654 1 37.28 4828********5039 150150 05/04/12
PETTENGER, STEVEN LE-100677 1 37.28 5466********1146 90993P 05/04/12
POST, JASON LE-101173 1 37.28 5465********2202 007418 05/04/12
PRESTIGIACOMO-G, SHANA LE-100738 1 37.28 6011********6535 00444R 05/04/12
PRYOR, BRENT LE-100740 1 37.28 4049********0756 690230 05/04/12
RADLEY, SEAN LE-100514 1 37.28 4430********8296 884281 05/04/12
REED, STEVE LE-100528 1 37.28 4465********9712 00493B 05/04/12
ROLLO, MARK LE-101112 1 37.28 4355********8227 069064 05/04/12
SAMARTINO, ERICA LE-101216 1 37.28 4029********8018 062830 05/04/12
SCHNELLER, DELMA LE-101705 1 37.28 4311********9485 00406B 05/04/12
SCHNELLER, GEORGE LE-100371 1 37.28 4311********9485 00439B 05/04/12
SEBASTIAN, KAREN LE-101126 1 37.28 4356********0975 192380 05/04/12
SEELEY, DAVE LE-100747 1 37.28 5424********7685 821489 05/04/12
SHARON, GUY LE-100530 1 37.28 6011********3560 00457R 05/04/12
SHEA, MIKE LE-100296 1 37.28 4792********7599 627569 05/04/12
SHEREN, MICHAEL LE-101013 1 37.28 4356********7102 172880 05/04/12
STEPPELLO, SHANNON LE-100369 1 37.28 5178********8962 04956B 05/04/12
STOCKER, JUDI LE-101236 1 37.28 5536********7267 006442 05/04/12
STORY, DEBORAH LE-100683 1 37.28 4737********6234 999370 05/04/12
STRUTHERS, JESICA LE-100610 1 37.28 4828********2039 097752 05/04/12
SZABADOS, BALAZS LE-100326 1 37.28 4744********9630 102283 05/04/12
SZESTALO, JESSICA LE-101752 1 37.28 4313********6114 02582C 05/04/12
TAYLOR, ROBERT LE-101164 1 37.28 4744********8059 112987 05/04/12
TEICH, JESSICA LE-100787 1 37.28 4494********2921 062909 05/04/12
THURMAN, AMANDA LE-100613 1 37.28 4737********7747 956780 05/04/12
TORRES, ASHLEY LE-101147 1 37.28 4828********4014 064677 05/04/12
TOWNSEND, WALTER LE-100788 1 37.28 4430********1942 884506 05/04/12
VANZILE, SHELLY LE-0000119 1 37.28 4294********0451 063099 05/04/12
VATRANO, JENNIFER LE-100392 1 37.28 5178********1901 05064Z 05/04/12
VICKERY, AERYN LE-100398 1 37.28 4737********2199 150160 05/04/12
VIGLIOTTI, MICHAEL LE-101233 1 37.28 5312********6420 112789 05/04/12
WHITTON, BABE LE-100744 1 37.28 5490********4918 02585Z 05/04/12
WHITTON, KELLI LE-100737 1 37.28 5490********4918 02583Z 05/04/12
WOOTEN, PEPPER LE-100351 1 37.28 5576********8850 008818 05/04/12
WOOTEN, ZACH LE-100784 1 37.28 4854********8405 562913 05/04/12
             
             
             
Totals
Count Card Type Total
     
6 American Express 221.40
37 MasterCard 1379.36
97 Visa 3609.34
6 Discover 221.40
0 Other 0.00
     
    5431.50