02/15/2012
05:39:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANTONIO, RICH TG-55551056 2 22.00 4121********1913 052324 02/15/12
ARO, KEVIN TG-55552938 2 25.00 4029********4693 052325 02/15/12
ASARE, FREDERICK TG-55552645 2 40.00 5571********2290 577201 02/15/12
BARONE, MARCIA TG-55550905 2 25.00 4305********8070 09759C 02/15/12
BATI, GOKHAN TG-55552508 2 29.00 4828********5024 014034 02/15/12
BATTLE, ANTHONY TG-55551505 2 29.00 4828********5031 045639 02/15/12
BEVAN, MORGAN TG-55552473 2 28.00 4737********0731 981406 02/15/12
BOYD, BOBBY TG-55551115 2 29.00 4194********8022 062056 02/15/12
BRAKEFIELD, MARVIN TG-55552601 2 25.00 4258********8364 084088 02/15/12
BRAN LOPEZ, JOSE TG-14415002 2 25.00 4482********4005 052325 02/15/12
BRENNER, CHRISTINE TG-55550458 2 29.00 4121********9534 052325 02/15/12
BRITTON, LETITIA TG-55552353 2 25.00 4266********2927 09763B 02/15/12
BROUSSEAU, CHRISTOPHER TG-55552273 2 29.00 4427********1340 463295 02/15/12
BROWN, PAUL TG-55550122 2 25.00 4430********1882 352359 02/15/12
BROWN, SAMUEL TG-55552892 2 22.00 4482********5057 052325 02/15/12
BROWN, TERRY TG-14413968 2 25.00 4117********4055 182633 02/15/12
CAMPBELL, JEANA TG-55551245 2 44.00 4258********4676 084093 02/15/12
CARDONA, JOEL TG-19076 2 29.00 4482********0171 052325 02/15/12
CARNEY, DOUGLAS TG-55550152 2 29.00 4430********7984 352363 02/15/12
CARUCCI, MIKE TG-55552954 2 22.00 4828********2016 981407 02/15/12
CASSELRING, MAUREEN TG-55551041 2 25.00 4482********1745 052325 02/15/12
CHAMPANERIA, DILEEP TG-55551376 2 22.00 4227********8696 09769B 02/15/12
CLARK, ROZ TG-55552907 2 25.00 4121********9386 052325 02/15/12
CONLEY, ANDREW TG-55552688 2 29.00 4828********0039 147813 02/15/12
COOKE, RONALD TG-55552948 2 22.00 4430********2707 352630 02/15/12
CRANNELL, BRADLEY TG-55552940 2 22.00 4430********7114 352374 02/15/12
CRILE, ERICA TG-55551002 2 25.00 4430********5106 352373 02/15/12
CZECH, CHRISTOPHER TG-19085 2 29.00 4430********1911 352633 02/15/12
DANIELS, ANTHONY TG-55552558 2 25.00 5516********8463 219328 02/15/12
DANZA, CHARLES TG-55551402 2 25.00 3715*******4004 185391 02/15/12
DENNING, BRIAN TG-55550666 2 29.00 4430********7898 352380 02/15/12
DIAZ, NESTOR TG-19090 2 29.00 4430********5363 352381 02/15/12
DUBOIS, JAMES TG-55552066 2 25.00 4092********7080 512206 02/15/12
EISENHAUER, WALLACE TG-55551036 2 22.00 4828********3014 012509 02/15/12
FANNING, ROY GLENN TG-55550723 2 29.00 4271********1426 023007 02/15/12
FISHER, FLAVIOUS TG-55550326 2 29.00 4427********5644 717535 02/15/12
FISHER, GREGORY TG-19095 2 29.00 4029********8880 052326 02/15/12
FONGEMIE, KEVIN TG-55552779 2 22.00 4258********1653 085130 02/15/12
GAINES, ALFRED TG-19139 2 29.00 4121********2042 052325 02/15/12
GARCIA, ANDREA TG-14412092 2 29.00 4862********4279 09824A 02/15/12
GOICURIA, BETSY TG-55552904 2 22.00 5178********0619 09825Z 02/15/12
GOODMAN, KEITH TG-55551509 2 29.00 4258********3375 085138 02/15/12
GRIES, HEATHER TG-55552384 2 28.00 4029********8585 052326 02/15/12
GUIDA, NICK TG-55551969 2 22.00 4489********2744 01522C 02/15/12
HAMMOND, RALPHEAL TG-55552613 2 25.00 4828********5011 982233 02/15/12
HARRIS, TED TG-19134 2 29.00 5508********4431 241520 02/15/12
HAWKINS, FRANK TG-55552563 2 27.00 4121********6572 052326 02/15/12
HENRY, WILLIAM TG-5552366 2 29.00 4029********8150 052326 02/15/12
HINES, PATRICK TG-55550395 2 29.00 4264********5815 022825 02/15/12
HYNSON, MARK TG-55552947 2 42.00 4427********2244 629578 02/15/12
HYPES, JOSEPH TG-55552297 2 25.00 5178********6655 09833Z 02/15/12
KOVALCIK, WILLIAM TG-55551565 2 25.00 4482********9993 052326 02/15/12
KROUSE, CHRIS TG-55552376 2 22.00 4008********4903 202700 02/15/12
LATKOWSKI, CHRIS TG-55551133 2 25.00 5456********9462 172480 02/15/12
LEGUIZAMO, MIGUEL TG-55552597 2 25.00 4737********7169 037693 02/15/12
LEITZLE, ANDY TG-55551021 2 25.00 4266********8016 09798B 02/15/12
LITZINGER, AMBER TG-55552616 2 25.00 5516********3361 219329 02/15/12
LONDON, JACK TG-55550013 2 29.00 4029********5587 052326 02/15/12
LOZANO, VINCENTE TG-55552286 2 25.00 4430********0632 352666 02/15/12
MADISON, DAVID TG-14412042 2 25.00 4430********3992 352664 02/15/12
MAGEMBE, BRIAN TG-55552735 2 25.00 4104********3428 342574 02/15/12
MANJERICO, TOZE TG-55550826 2 29.00 5178********4655 09843Z 02/15/12
MARFATIA, PARINDA TG-55552151 2 25.00 4147********9179 09803D 02/15/12
MARTIN, ROSSIE TG-55552101 2 20.00 4029********6357 052327 02/15/12
MATTHEWS, HARRY TG-55551333 2 29.00 4430********4674 352414 02/15/12
MCVAUGH, MELISSA TG-55552712 2 30.00 4158********8081 052326 02/15/12
MILLER, BRITTANY TG-14413969 2 25.00 4018********9308 096731 02/15/12
MILLER, MICAH TG-55551046 2 29.00 4427********4685 717554 02/15/12
MOFFETT, DAVID TG-19152 2 29.00 5141********8208 783652 02/15/12
MOON, BRYAN TG-55552964 2 22.00 4828********0053 178576 02/15/12
MOORE, MIKE TG-55552829 2 44.00 4430********6038 352418 02/15/12
MORELLI, NICOLE TG-55552507 2 25.00 5148********8606 09778B 02/15/12
MOXLEY, JAMES TG-55552870 2 22.00 4121********2048 052326 02/15/12
MURRAY, DARCEY TG-55552937 2 45.00 4430********9553 352683 02/15/12
NAPOLEON, GREGORY TG-55550913 2 29.99 4258********8160 087049 02/15/12
NGIGE, JOHN TG-55551349 2 22.00 4264********7485 022826 02/15/12
PARIS, SUSAN TG-14413991 2 45.00 5329********8607 02536Z 02/15/12
PARLIN, JOELL TG-14413980 2 25.00 4264********9104 022826 02/15/12
PATEL, BHUPENDRA TG-55552551 2 25.00 5369********4678 09819P 02/15/12
PATTERSON, MARVIN TG-55551048 2 22.00 4328********2673 807160 02/15/12
PATTERSON, TIMOTHY TG-55551160 2 25.00 4063********5517 809470 02/15/12
PAYTON, TAYLOR TG-55552617 2 25.00 4737********6073 014035 02/15/12
PHILLIPS, DAPHNEY TG-55552041 2 25.00 4258********7885 087057 02/15/12
PIERCE, BRIAN TG-55552945 2 25.00 5218********8470 01556B 02/15/12
PORTLOCK, WAYNE TG-55550615 2 29.00 4258********3931 087058 02/15/12
POUNDS, ERCINA TG-55550785 2 25.00 4482********1892 052328 02/15/12
POUNDS, SABRINA TG-55550778 2 25.00 4828********2026 148368 02/15/12
POWELL, NICOLE TG-55552862 2 25.00 4430********2625 352698 02/15/12
PRANG, MATT TG-55552971 2 25.00 4029********2951 052327 02/15/12
PRESS, LAUREN TG-19119 2 29.00 5240********7216 01556B 02/15/12
PRICE, NICHOLAS TG-55551486 2 22.00 4626********5083 005173 02/15/12
PYLES, CHRIS TG-19594 2 29.00 5262********7827 583595 02/15/12
RACER, ROBERT TG-55552921 2 17.00 4121********1694 052327 02/15/12
RANDOLPH, TIM TG-55552132 2 29.00 4430********1899 352434 02/15/12
REED, SHAWN TG-55552753 2 25.00 4427********3871 701739 02/15/12
REISS, EDWARD TG-55550683 2 29.00 4190********9968 50513B 02/15/12
ROBERTS, RYAN TG-55550426 2 22.00 4121********8813 052327 02/15/12
ROBINSON, LINDSAY TG-14412009 2 22.00 4266********6710 09830B 02/15/12
SCHULER, KIMMY TG-55551032 2 22.00 4828********6023 178580 02/15/12
SEABROOK, ALPHONSO TG-55552993 2 29.00 4430********0229 352708 02/15/12
SHANKIE, CHRIS TG-55551181 2 27.00 5108********0597 052327 02/15/12
SHOWELL, CHARLES TG-55551429 2 29.00 4482********0049 052327 02/15/12
SIMPLER, KENNY TG-55552441 2 25.00 4258********8425 087078 02/15/12
SMITH, ASHLEY TG-55552791 2 22.00 5178********8627 09881B 02/15/12
SMITH, DEBRA TG-55552767 2 22.00 5312********4312 112034 02/15/12
SNEAD, GREGORY TG-55550474 2 29.00 4861********1309 818882 02/15/12
STECKLAIR, DEAN TG-19157 2 29.00 4427********7147 243680 02/15/12
STEED, KEITH TG-55552585 2 29.00 4737********1629 086738 02/15/12
THOMAS, IVAN TG-14416009 2 25.00 4121********3917 052328 02/15/12
TRUITT, LEAH TG-19586 2 29.00 4060********0039 052317 02/15/12
WALKER, DELANDRO TG-55551327 2 29.00 4121********0786 052328 02/15/12
WALKER, LEN TG-14412909 2 29.00 5140********3273 09819Z 02/15/12
WALLS, BILL TG-55552124 2 25.00 4121********8112 052328 02/15/12
WALTERS, TAVARIS TG-55552682 2 29.00 4029********0068 052328 02/15/12
WEIR, PAM TG-14413824 2 22.00 4029********4012 052328 02/15/12
WHARTON, ROB TG-55550801 2 22.00 3713*******1000 146454 02/15/12
WILCOX, RYAN TG-55552424 2 22.00 4158********9225 052328 02/15/12
WILLIAMSON, NANCY TG-55552647 2 25.00 4640********0053 09854B 02/15/12
WILSON, WALT TG-55550104 2 22.00 6011********1092 01512R 02/15/12
WRIGHT, MORRIS TG-55550263 2 29.00 4430********5789 352737 02/15/12
YOUNG, ROBIN TG-19127 2 29.00 4482********9691 052328 02/15/12
YU, LAWRENCE TG-55552623 2 25.00 5466********5558 05681Z 02/15/12
             
             
             
Totals
Count Card Type Total
     
2 American Express 47.00
20 MasterCard 552.00
99 Visa 2634.99
1 Discover 22.00
0 Other 0.00
     
    3255.99