09/28/2012
09:14:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABED, RAYMOND MT-100331 2 15.00 4833********1557 090510 09/28/12
ADAMS, JULIE MT-7332 2 50.00 5491********4892 02813T 09/28/12
ADAMS, RUSSELL MT-5296 2 15.00 4342********3639 926112 09/28/12
ADRIAN, BRYAN MT-8596 2 15.00 4828********4042 995860 09/28/12
AGAKHANYAN, RAZMIK MT-100474 2 25.00 4411********4184 090510 09/28/12
AGHAYAN, VAHE MT-8666 2 15.00 4264********0710 00555A 09/28/12
ALANES, RAMON MT-100489 2 15.00 5262********9628 670270 09/28/12
ALFONSO, MARISOL MT-4631 2 25.00 4217********6829 180050 09/28/12
ALVAREZ, YVONNE MT-100406 2 70.00 4532********3774 149365 09/28/12
ANDERSON, DANA MT-100413 2 29.00 4342********0017 324424 09/28/12
ANDERSON, ROSALIE MT-7660 2 25.00 4867********6433 010510 09/28/12
AVILA, ANTHONY MT-100444 2 15.00 4411********8659 000510 09/28/12
AWI, RASHA MT-100420 2 30.00 5178********3580 501135 09/28/12
AYALA, MARTIN MT-8577 2 25.00 4342********0437 324422 09/28/12
BAILEY, JOHN MT-8990 2 10.00 4815********2746 100858 09/28/12
BAKER, DEE MT-0368 2 20.00 3727*******4008 196914 09/28/12
BALCH, JOAO MT-8145 2 25.00 4282********4280 090510 09/28/12
BALLESTEROS, MARIA MT-8603 2 15.00 4342********8744 994513 09/28/12
BARILLAS, EBBIE MT-8637 2 15.00 4282********8631 080510 09/28/12
BARON, ROSS MT-2688 2 45.00 4217********1608 100553 09/28/12
BASSETTI, JEFF MT-8920 2 15.00 4342********4110 178631 09/28/12
BATT LINDSTROM, REBECCA MT-1522 2 25.00 4264********1396 00553B 09/28/12
BAVONE, ANGELA MT-8143 2 15.00 5108********9466 090542 09/28/12
BENAVIDEZ, SYLVIA MT-8087 2 15.00 4342********9052 855265 09/28/12
BENITEZ, ARQUIMEDEZ MT-8699 2 15.00 4815********0026 110658 09/28/12
BISHOP, GREG MT-7236 2 15.00 4217********1885 130950 09/28/12
BLAINE, CHRISTIAN MT-8952 2 25.00 4217********7263 130351 09/28/12
BLISS, JAMES MT-0420 2 25.00 4868********3909 176882 09/28/12
BLISS, WILL MT-8600 2 15.00 6011********3360 02880R 09/28/12
BOUCHER, DAVID MT-5024 2 35.00 5424********1695 03721P 09/28/12
BRADFORD, ONEIL MT-100437 2 30.00 4039********0597 000123 09/28/12
BRAMMER, KYLE MT-100351 2 15.00 4342********0667 176906 09/28/12
BRAULT, JOHN MT-3947 2 25.00 4342********3601 175011 09/28/12
BRINTZ, GARY MT-8638 2 15.00 5524********3694 06137P 09/28/12
BROWN, DEREK MT-8661 2 25.00 4744********2911 140855 09/28/12
BUCHANAN, JONATHAN MT-8611 2 15.00 4282********6126 080510 09/28/12
BUTLER, ROBERT MT-7762 2 25.00 4147********0223 06149D 09/28/12
BYRNES, CARRIE MT-8648 2 15.00 4366********6213 026903 09/28/12
CABALLERO, STEVEN MT-100486 2 25.00 5312********0096 110259 09/28/12
CAPECE, JOSEPH MT-4878 2 25.00 5178********9302 369634 09/28/12
CARDENAS, DAYAMI MT-9725 2 20.00 4815********2040 160357 09/28/12
CARDENAS, JOSEPH MT-9133 2 15.00 4342********9335 853504 09/28/12
CARILLO, JISELH MT-8597 2 15.00 3743*******4973 717028 09/28/12
CASILLAS, RICARDO MT-7942 2 15.00 5287********6878 707310 09/28/12
CATALASAN, RYAN MT-100466 2 25.00 3725*******1003 195953 09/28/12
CAVIN, JOSH MT-8936 2 15.00 4217********8125 140956 09/28/12
CHAND, SONIA MT-8483 2 15.00 4266********1654 06218B 09/28/12
CHAVEZ, STEVE MT-8848 2 30.00 4342********5819 323371 09/28/12
CHIAPPETTA, PATRICIA MT-9101 2 25.00 4282********7265 070510 09/28/12
CHIRKOV, VADIM MT-8906 2 25.00 5108********9761 090540 09/28/12
CHYMBOR, MATTHEW MT-7856 2 25.00 5312********3180 110453 09/28/12
COFFEY, JHON MT-8576 2 15.00 4342********1807 178041 09/28/12
COLTON, BRAD MT-4181 2 25.00 4282********5480 010510 09/28/12
CONKLIN, ROBERT MT-8583 2 15.00 4730********7877 002146 09/28/12
CONNER, ERIC MT-5468 2 20.00 4815********3829 140554 09/28/12
COOPER, REBECCA MT-9468 2 25.00 5466********3973 00559Z 09/28/12
CORTEZ, MAURICO MT-7855 2 20.00 4254********0371 000596 09/28/12
COX, JOSHUA MT-01021 2 25.00 4217********6912 170458 09/28/12
CRAFA, ANDREW MT-8604 2 15.00 5312********3620 110551 09/28/12
CRESOR, JON MT-7500 2 25.00 4474********7081 070306 09/28/12
CROTZER, DENISE MT-8797 2 15.00 4282********0236 020510 09/28/12
CURRIE, WILLIAM MT-9019 2 15.00 4460********8836 204817 09/28/12
DAYE, HEATHER MT-7733 2 15.00 4282********9103 010510 09/28/12
DCOTLEDGE, VICTORIA MT-8593 2 15.00 4217********0207 150953 09/28/12
DEAN, KEVIN MT-4026 2 22.50 5466********7074 04652Z 09/28/12
DENHARDT, JOSH MT-9249 2 25.00 5465********5880 H93107 09/28/12
DENNIS, MATO MT-8546 2 15.00 4366********8177 002970 09/28/12
DIAZ, EVENAL MT-100458 2 15.00 4217********1498 130555 09/28/12
DIDIO, RYAN MT-100353 2 25.00 4282********1427 080510 09/28/12
DIX, MICHAEL MT-8643 2 15.00 4403********7290 002164 09/28/12
DUARTE, NANCY MT-8252 2 25.00 4888********9205 00552A 09/28/12
DUBOIS, NORBERT MT-8891 2 15.00 4342********3514 854693 09/28/12
DUBON, LUIGI MT-9091 2 25.00 5312********4014 110659 09/28/12
EMBREY, AUSTIN MT-8139 2 25.00 5187********1086 02828B 09/28/12
EMERY, AMBER MT-8517 2 25.00 4492********9410 000552 09/28/12
ENGELMAN, ALEX MT-8826 2 15.00 6011********7730 02834R 09/28/12
ENNIS, JOHNATHAN MT-9263 2 25.00 4492********2148 000552 09/28/12
EVANS, RENALDO MT-8572 2 15.00 4217********0069 120651 09/28/12
FERRELL, NATHAN MT-7969 2 25.00 3767*******2008 161325 09/28/12
FIERRO, PALOMA MT-7563 2 25.00 4342********5923 175006 09/28/12
FILICE, PETER MT-7470 2 25.00 5513********8704 070857 09/28/12
FLEISHMAN, ERIC MT-4638 2 30.00 5466********5527 04235P 09/28/12
FLEMING, ALEX MT-8621 2 15.00 4815********6868 140751 09/28/12
FORAN, TOM MT-8649 2 15.00 5580********9967 084121 09/28/12
FORSTER, FREDDA MT-1510 2 15.00 4366********4327 002972 09/28/12
FRIEDMAN, ANNA MT-7115 2 50.00 3772*******1007 140621 09/28/12
GALIEOTE, DANIEL MT-8510 2 25.00 4800********0746 00558A 09/28/12
GARCIA, HECTOR MT-8867 2 20.00 4217********3744 130359 09/28/12
GARCIA, MARIBEL MT-1564 2 50.00 4282********3023 000510 09/28/12
GARI, GINA MT-4823 2 25.00 4313********3282 00559C 09/28/12
GEMSER, KEVIN MT-100264 2 25.00 4403********4858 002191 09/28/12
GIANNONE, CATHY MT-8838 2 15.00 4217********9904 150453 09/28/12
GLOWACKY, KYLE MT-9073 2 15.00 5108********9016 090542 09/28/12
GOLDRICH, JONATHAN MT-8605 2 15.00 4342********2507 995891 09/28/12
GONZALES, ROGER MT-8176 2 25.00 4366********8976 019601 09/28/12
GONZALEZ, MARIA MT-1554 2 25.00 4815********7519 180053 09/28/12
GOODMAN, MARK MT-5514 2 29.00 4366********5148 026895 09/28/12
HAN, DONG MT-100317 2 20.00 4366********5992 007186 09/28/12
HARLEY, IRENE MT-8962 2 25.00 5466********3293 05820P 09/28/12
HARVEY MD, THOMAS MT-8626 2 25.00 4856********9043 028981 09/28/12
HEITKAMP, MICHAEL MT-100343 2 15.00 4342********2405 959411 09/28/12
HERRERA, ANTHONY MT-100446 2 15.00 4282********1087 080510 09/28/12
HICKEY, WILLIAM MT-4536 2 35.00 4060********1359 06312B 09/28/12
HOLLAND, STACY MT-7682 2 15.00 4868********9506 178664 09/28/12
HOLMES, JASON MT-9226 2 25.00 5178********1682 304113 09/28/12
HOSHINO, KOJI MT-8111 2 25.00 3761*******3012 185891 09/28/12
HUBBELL, WILLIAM MT-4059 2 30.00 4217********7479 100354 09/28/12
HUKLE, MICHAEL MT-7415 2 25.00 5287********4012 010510 09/28/12
HUMAN, LISA MT-7315 2 20.00 4833********1385 010510 09/28/12
HUNGERFORD, TOMAS MT-8641 2 30.00 4621********0534 07636B 09/28/12
IRWIN, STEVE MT-5277 2 45.00 4873********6417 925578 09/28/12
JONESON, TED MT-8829 2 15.00 3739*******3006 128523 09/28/12
JOY, BRIAN MT-8790 2 15.00 3715*******3001 130757 09/28/12
JOYCE, PATRICK MT-8073 2 25.00 4427********7941 205530 09/28/12
KAIN, MATTHEW MT-8509 2 25.00 4256********6382 110252 09/28/12
KAKLAMANOS, ANTHONY MT-1281 2 25.00 4873********0807 176884 09/28/12
KAKLAMANOS, MARGIE MT-7833 2 25.00 4873********0807 178684 09/28/12
KELLEY, BRETT MT-8612 2 15.00 4217********8803 130456 09/28/12
KERNAGHAN, JEFF MT-7562 2 25.00 4342********5923 959914 09/28/12
KHIL, LEEKYOUNG MT-100286 2 60.00 4147********4731 90825C 09/28/12
KIM, JHON MT-8728 2 15.00 5178********6675 303101 09/28/12
KISS, ALEX MT-100412 2 15.00 4366********1198 028526 09/28/12
KLIESCH, PATRICK MT-8806 2 15.00 4815********7879 190954 09/28/12
KNOPE, MICHAEL MT-987523 2 15.00 4039********2616 000051 09/28/12
KOEHLER, CURTIS MT-1011 2 25.00 4266********7802 06293B 09/28/12
KOOMER, MICHAEL MT-7704 2 20.00 4388********9338 06270C 09/28/12
KOVO, DAVID MT-100490 2 20.00 4063********8848 691930 09/28/12
KOVO, MONTY MT-100476 2 20.00 4815********1001 120951 09/28/12
KRIKORIAN, ANDRE MT-7505 2 15.00 3772*******1013 186831 09/28/12
KUMAR, RAJIV MT-8657 2 15.00 5178********6772 06296B 09/28/12
LANE, HAYDON MT-9486 2 25.00 4802********2610 028527 09/28/12
LAPRATH, IAN MT-100354 2 15.00 4046********9977 028985 09/28/12
LAUGHLIN, MICHELE MT-9194 2 50.00 4403********7015 002238 09/28/12
LEANDADO, DANTE MT-9343 2 25.00 4282********3559 020510 09/28/12
LECOULTRE, DARIN MT-8723 2 15.00 4366********2637 016939 09/28/12
LEON, ERICA MT-9222 2 25.00 4636********2784 911048 09/28/12
LEUSCHNER, RENATE MT-8823 2 15.00 4820********0282 02891A 09/28/12
LEVY, LISA MT-8725 2 15.00 4366********2277 026905 09/28/12
LOFFREDO, NELLA MT-8284 2 25.00 3730*******2001 182629 09/28/12
LOVEN, GARY MT-4180 2 25.00 5140********1396 06327Z 09/28/12
LOZANO, MATTHEW MT-9152 2 25.00 4342********9541 176883 09/28/12
LUNA, JESSICA MT-5 2 10.00 4867********0974 090510 09/28/12
MARCHINO, FILIPPO MT-1082 2 25.00 4744********0830 120251 09/28/12
MARDANI, NATHALIE MT-8849 2 25.00 4217********8769 100359 09/28/12
MARION, MATT MT-1439 2 15.00 4282********5829 090510 09/28/12
MARTINEZ, GERARDO MT-8878 2 15.00 5262********9175 670965 09/28/12
MARTINEZ, JESSE MT-8667 2 15.00 4342********2262 178673 09/28/12
MATHENY, DAVID MT-8734 2 15.00 4744********6869 120051 09/28/12
MATHESON, JENNIFER MT-100333 2 25.00 4366********8910 023462 09/28/12
MCCREA, ALEXANDER MT-1610 2 25.00 5438********1611 H93100 09/28/12
MCCULLOUGH, ANGELA MT-7369 2 25.00 4867********1775 010510 09/28/12
MCNALLY, NEAL MT-5177 2 25.00 5588********1745 05931Z 09/28/12
MCPARTLAN, JAMES MT-7225 2 25.00 5410********3912 68255P 09/28/12
MCRAE, JIM MT-100447 2 15.00 4888********3262 00559A 09/28/12
MCROBERTS, JOHN MT-8632 2 30.00 4217********8082 170856 09/28/12
MEDINA, JESSICA MT-8821 2 15.00 4403********4461 002265 09/28/12
MERCHANT, KENNETH MT-7249 2 25.00 4342********5433 924725 09/28/12
MEZA, DANNY MT-8075 2 15.00 4306********7165 028224 09/28/12
MILLER, ADRIAN MT-9165 2 15.00 4259********0198 178687 09/28/12
MILLS, KAYCEE MT-9460 2 25.00 4744********8460 190458 09/28/12
MIRON, ORLANDO MT-8630 2 15.00 4282********6546 020510 09/28/12
MOLINA, JONATHAN MT-8986 2 15.00 4217********7364 190553 09/28/12
MONK, GRANT MT-8629 2 15.00 4492********6554 000551 09/28/12
MONTEMAYOR, JOSEFINA MT-7112 2 29.00 4317********1596 002275 09/28/12
MONTI, ANNA MT-3879 2 25.00 4259********3740 178050 09/28/12
MORINAGA, KERIC MT-9241 2 25.00 5466********3356 00553Z 09/28/12
MOUND, JAIMEE MT-8817 2 15.00 4342********6387 323043 09/28/12
MURTHA, DANIEL MT-4677 2 27.00 4635********3433 130654 09/28/12
NASSIF, WILLIAM MT-100475 2 25.00 3767*******2006 140932 09/28/12
NEWMAN, DREW MT-100452 2 25.00 4313********6734 00550D 09/28/12
NEWMAN, MATTHEW MT-4928 2 41.00 4179********2951 090540 09/28/12
NITOIU, TANIA MT-100322 2 25.00 4003********7934 06298B 09/28/12
NOBLE, ALEX MT-8813 2 15.00 4833********8285 020510 09/28/12
NORTH, RALPH MT-4084 2 29.00 4366********6816 028522 09/28/12
O CONNOR, ELLIOTT MT-9270 2 50.00 4366********3658 011269 09/28/12
OBESO, FERNEY MT-8737 2 15.00 4264********5543 00556A 09/28/12
OH, JOSEPH MT-7882 2 15.00 4264********7698 00558A 09/28/12
ON ISENBERG, LISA MARIE MT-8939 2 15.00 4342********9119 925573 09/28/12
ORTIZ, LUIS MT-7651 2 25.00 4282********6437 020510 09/28/12
OSBORN, DANIEL MT-100318 2 15.00 4833********6025 090510 09/28/12
PALACIO, MARYANN MT-9269 2 15.00 4474********0436 070304 09/28/12
PAULSEN, ALYCIA MT-8798 2 15.00 4342********1488 926128 09/28/12
PEABODY, CYNTHIA MT-8651 2 15.00 4833********8637 090510 09/28/12
PEARSON, LARRY MT-5508 2 15.00 3767*******2003 162687 09/28/12
PENNINGTON, GARY MT-2919 2 25.00 4317********8913 002299 09/28/12
PETKO, ALEKSANDAR MT-8582 2 15.00 4282********1263 020510 09/28/12
PFAFF, DESTIN MT-1559 2 25.00 3723*******1000 173870 09/28/12
PLUMMER, DIANA MT-91 2 25.00 3772*******1006 106457 09/28/12
PRADO, CHARLES MT-9002 2 15.00 4366********2910 019604 09/28/12
QUIJANO, LEO MT-8665 2 15.00 4492********1448 000551 09/28/12
QUINTANILLA, JUAN MT-5359 2 20.00 4342********3123 178016 09/28/12
QUIROGA, BAILEY MT-132 2 25.00 4147********6761 06143C 09/28/12
RAMOS, REUVEN MT-8023 2 25.00 5466********8983 05889Z 09/28/12
REID, JOEL MT-100301 2 25.00 4388********9467 06156C 09/28/12
RESENDIZ, ERIK MT-8040 2 25.00 5178********5301 06307Z 09/28/12
REYNOLDS, NATHAN MT-8633 2 15.00 4342********4312 924713 09/28/12
RIGGINS, RORY MT-9060 2 25.00 4744********5497 140654 09/28/12
RODRIGUEZ, EDWARD MT-8069 2 15.00 4342********7831 959415 09/28/12
ROGERS, WILLIAM MT-7971 2 25.00 3772*******6000 100404 09/28/12
ROMERO, YAHAIRA MT-5380 2 15.00 4833********7712 010510 09/28/12
ROSALES, ROBERTO MT-5374 2 25.00 4217********5282 140452 09/28/12
RUDAS, MARIA MT-5377 2 25.00 4266********3407 06216C 09/28/12
SAADATI, CYRUS MT-7728 2 15.00 4342********3355 959393 09/28/12
SALCEDO, BERTILA MT-8856 2 15.00 3731*******1003 100416 09/28/12
SANCHEZ, ALFONSO MT-0577 2 25.00 4259********7060 994515 09/28/12
SANTARSIERO, RONALD MT-100342 2 15.00 5589********2392 06153Z 09/28/12
SANTILLANO, JAIME MT-8809 2 29.00 5178********5282 06185Z 09/28/12
SAXE, MATTHEW MT-8388 2 25.00 4342********3872 178681 09/28/12
SCHWARTZ, KATHERINE MT-7645 2 20.00 4342********5874 959918 09/28/12
SCULLY, JOHN MT-9225 2 25.00 4147********0226 06219C 09/28/12
SEIGERMAN, DANIEL MT-100443 2 25.00 4217********2794 120850 09/28/12
SETTIPANE, JACK MT-100316 2 25.00 4888********1058 00550B 09/28/12
SHALLIES, MEAGAN MT-100360 2 40.00 4342********2499 852488 09/28/12
SHEPARD, JEWEL MT-116 2 25.00 4317********1599 002336 09/28/12
SHIPP, DARIUS MT-1616 2 25.00 4342********4001 926125 09/28/12
SHVARTZMAN, ETHAN MT-9038 2 50.00 4873********8120 853505 09/28/12
SILBERG, TIMOTHY MT-8991 2 15.00 4120********6985 028999 09/28/12
SIMMONS, MARY MT-0639 2 25.00 4317********2134 002340 09/28/12
SINGER, STEVEN MT-5411 2 15.00 4342********2089 178662 09/28/12
SLOCUM, LINDA MT-1601 2 15.00 5466********7598 05514Z 09/28/12
SMITH, DANIEL MT-8613 2 15.00 5582********6974 06267Z 09/28/12
SMITH, JUSTIN MT-8636 2 15.00 4465********5527 070745 09/28/12
SOL, FRANK MT-100327 2 25.00 4342********2186 324416 09/28/12
SOLIS, ALBERTO MT-100365 2 15.00 4815********3809 160758 09/28/12
SOLIS, CESAR MT-7567 2 50.00 5407********2105 T9948Z 09/28/12
SOLIS, EMMANUEL MT-100426 2 15.00 4347********3640 090510 09/28/12
SOLIS, VANESSA MT-8736 2 15.00 4347********3640 010510 09/28/12
SULEJMAN, OLGIERD MT-8466 2 25.00 5490********7696 00553B 09/28/12
SURARITH, RATANACHAI MT-8836 2 15.00 4282********8001 080510 09/28/12
TAPIA, MELISSA MT-1432 2 15.00 4282********4529 020510 09/28/12
TEDFORD, DERRICK MT-8158 2 20.00 4271********9623 062123 09/28/12
TENORIO, MONICA MT-8979 2 15.00 4282********7936 090510 09/28/12
TERRAZAS, JOHN MT-100492 2 25.00 4217********8361 100057 09/28/12
TEUSCHER, BLAKE MT-5274 2 15.00 3713*******2011 148801 09/28/12
TIRADO, SARAH MT-1221 2 25.00 4342********0494 959927 09/28/12
TORRICO, ANGELICA MT-8259 2 25.00 4342********7634 178019 09/28/12
TRAVERS, SCOTT MT-5185 2 15.00 4465********7598 02892A 09/28/12
TURNER, JUSTIN MT-8724 2 15.00 4474********6558 070306 09/28/12
TYLER, DYLAN MT-9467 2 25.00 4474********8059 070306 09/28/12
VALDEZ, PETER MT-9422 2 25.00 4217********5728 180957 09/28/12
VALENCIA, PEPITO MT-7687 2 15.00 4802********0917 061635 09/28/12
VASQUEZ, YESIKA MT-8993 2 15.00 4342********9212 323379 09/28/12
VELASCO, ASHLEY MT-100436 2 15.00 4735********1633 002366 09/28/12
VILLALON, RAMIRO MT-3751 2 31.00 4465********1210 070746 09/28/12
VOICU, VASILE MT-8338 2 25.00 4217********1542 180954 09/28/12
VOLLSTEDT, SHANE MT-5420 2 25.00 4465********0269 02888B 09/28/12
WALKER, KIERSTEN MT-090909 2 15.00 3772*******2006 145962 09/28/12
WALLACE, PATRICIA MT-134 2 25.00 5108********3151 090540 09/28/12
WELLINGTON, TERRA MT-3687 2 22.00 5262********3398 665405 09/28/12
WHITE, WILL MT-9014 2 50.00 4266********4922 06186B 09/28/12
WHITENER, JOHN MT-4664 2 20.00 5140********5231 06297Z 09/28/12
WIKE, MIKE MT-100402 2 15.00 4282********1395 090510 09/28/12
WILLIAMS, TERESA MT-4224 2 20.00 4147********3186 06241D 09/28/12
WINCHESTER, KERRY MT-100355 2 15.00 5403********4235 739280 09/28/12
WRIGHT, CHRISTOPHER MT-7928 2 25.00 4888********0737 00557A 09/28/12
YAEGER, MATT MT-0973 2 25.00 5582********0501 06156Z 09/28/12
ZAGRI, JUSTIN MT-9018 2 25.00 4217********3549 180955 09/28/12
ZHON, JAMIE MT-8835 2 15.00 3725*******5002 149011 09/28/12
             
             
             
Totals
Count Card Type Total
     
19 American Express 405.00
45 MasterCard 1048.50
192 Visa 4200.00
2 Discover 30.00
0 Other 0.00
     
    5683.50