02/20/2012
09:08:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACEVEDE, LUIS Y2-A03032 2 21.30 3726*******2009 182701 02/20/12
ADAM, STEPHEN Y2-A03922 2 20.01 4300********6720 02060C 02/20/12
ADAMS, LORI Y2-A01424 2 42.60 3737*******1005 179591 02/20/12
AKERS, TIMOTHY Y2-A05166 2 21.30 4494********5627 035568 02/20/12
ALBURY, DAVE Y2-A05419 2 21.30 4264********2016 05527A 02/20/12
ALEXANDER, JOE Y2-A05453 2 26.61 5491********0363 02059B 02/20/12
ALGER, CAROLYN Y2-A03404 2 21.30 4744********9233 175426 02/20/12
ALLEN, LILIAN Y2-A00401 2 26.61 4264********5481 05529A 02/20/12
ALVARADO, WILLIAM Y2-A04269 2 21.30 4800********6310 05527A 02/20/12
ANDERSON, MIKE Y2-A05102 2 21.30 4042********1405 619304 02/20/12
ANDERSON, RACHEL Y2-A04465 2 21.30 4488********6874 082783 02/20/12
APARICIO, LUIS Y2-A05565 2 21.30 4356********5872 175427 02/20/12
AUSTIN, RICHARD Y2-A04182 2 21.30 4635********1043 135222 02/20/12
BAILEY JR, MICHAEL Y2-A00731 2 26.61 4744********0579 135025 02/20/12
BAINBRIDGE, KYLE Y2-A05390 2 21.30 4744********0959 195526 02/20/12
BARBER, BRIAN Y2-A05364 2 21.30 5438********1315 688475 02/20/12
BARNARD, TOM Y2-A04140 2 26.61 4003********6004 07565B 02/20/12
BARRETT, MARY Y2-A05547 2 21.30 4991********2431 165674 02/20/12
BEATTY, KATIE Y2-A03944 2 21.30 4828********5011 985708 02/20/12
BENTON, NANCY Y2-A03454 2 21.30 4305********5326 07558A 02/20/12
BERTRAND, JEREMY Y2-A03267 2 21.30 4430********1001 265590 02/20/12
BITZER, J.W. Y2-A05187 2 21.30 5110********6324 196372 02/20/12
BLANTON, CATHERINE KAT Y2-A03222 2 21.30 4430********2813 265592 02/20/12
BOLLHORST, KEIRRA Y2-A00174 2 21.30 5576********6888 001135 02/20/12
BOLTON, ALEISHA Y2-A05428 2 21.30 4744********4623 185422 02/20/12
BOOTH, GARIAN Y2-A05137 2 21.30 4060********7587 07516B 02/20/12
BRASWELL, DAKOTA Y2-A03128 2 21.30 4828********4040 816805 02/20/12
BUCHANAN, SCOTT Y2-A03695 2 42.60 4744********9079 195528 02/20/12
CAMBRON, BILL Y2-B0426 2 26.61 5417********3836 07565Z 02/20/12
CARLSON, CHARLIE Y2-A05208 2 21.30 4063********4769 304404 02/20/12
CENSOPLANO, FRANCESCO Y2-A05155 2 21.30 4737********5300 984869 02/20/12
CHANDLER, VINCE Y2-A04251 2 47.91 5491********1652 02063P 02/20/12
CLARK, ANITA Y2-A00159 2 26.61 4193********9623 07575G 02/20/12
CLAY, DAVID Y2-B0521 2 21.30 4494********5917 035569 02/20/12
CLEMENTS, JULIE Y2-A05091 2 21.30 3723*******3000 160615 02/20/12
CORTHEYN, KELLY Y2-A04410 2 21.30 4266********6544 07568C 02/20/12
COSTELLA, JOEY Y2-A05470 2 42.60 5576********1757 000499 02/20/12
COURTHEYN, KRISTY Y2-A05432 2 21.30 5465********6373 005867 02/20/12
CRAIN, JASON Y2-B0741 2 21.30 4355********3770 150146 02/20/12
CRUZ, BERNARDO Y2-A04740 2 42.60 4867********5857 015209 02/20/12
CURTIS, LARRY Y2-A04361 2 42.60 3767*******1001 163610 02/20/12
CYR, BETTY ANN Y2-A02959 2 21.30 4264********9414 05528A 02/20/12
DAVIS III, ROY Y2-A03557 2 21.30 4744********5098 195620 02/20/12
DAVIS, ANDREW Y2-A03251 2 21.30 3772*******1008 128409 02/20/12
DAVIS, CRYSTAL Y2-A03202 2 21.30 4744********5098 195620 02/20/12
DEANE, TRAVIS Y2-B0867 2 21.30 4888********1640 05529A 02/20/12
DESPARD, CARLENE Y2-A05415 2 42.60 4418********8399 31411A 02/20/12
DESPARD, DIEDRA Y2-A04136 2 21.30 4495********3253 318250 02/20/12
DILLON, VERNIELLE Y2-A05576 2 21.30 4016********0504 035572 02/20/12
EAMES, SCOTT Y2-A03500 2 21.30 4430********6936 265684 02/20/12
EDGECOMB, STEVEN Y2-A05511 2 20.00 5109********5962 343033 02/20/12
EDWARDS, ROBERT Y2-A03608 2 42.60 4264********8879 05522A 02/20/12
ENGELL, SCOTT Y2-A03025 2 26.61 4802********8601 075950 02/20/12
EVANS, OLIVIA Y2-A05556 2 21.30 5465********9508 006405 02/20/12
FETTER, JAMES Y2-A03194 2 21.30 6011********0170 02005B 02/20/12
FISHER, CHRISTOPHER Y2-A05083 2 21.30 4072********5038 02063B 02/20/12
FISHER, MARC Y2-A04354 2 21.30 4494********2034 035570 02/20/12
FLUMER, TRACI Y2-A01849 2 21.30 4356********0749 135121 02/20/12
FOLEY, TIM Y2-A05467 2 2.00 4828********6019 871192 02/20/12
FORSTER, BRENDA Y2-A03541 2 42.60 4185********2837 07590A 02/20/12
FRANKLIN, SEAN Y2-A04387 2 21.30 4482********9414 085252 02/20/12
FRY, THOMAS Y2-A04510 2 21.30 4495********9821 479736 02/20/12
GALLO, KRISTINE Y2-A03845 2 21.30 4744********1742 175526 02/20/12
GARDNER, GYPSY Y2-A03092 2 21.30 4356********7786 135321 02/20/12
GARY, KRISTIN Y2-A05485 2 42.60 4042********0209 619313 02/20/12
GAWLIKOWSKI, BART Y2-A01226 2 21.30 4417********6100 07589C 02/20/12
GENNARO, JULIE Y2-A05212 2 21.30 5465********6684 006406 02/20/12
GIBSON, CURTIS Y2-A05445 2 21.30 4355********8407 152101 02/20/12
GILHOOLEY, GEORGE Y2-A04701 2 21.30 5490********2666 05523Z 02/20/12
GILL, PATRICK Y2-A05578 2 21.30 4737********9721 849377 02/20/12
GODFREY, THIMOTHY Y2-A03784 2 63.90 4833********5909 025209 02/20/12
GOLDSTEIN, JONI Y2-A05436 2 21.30 5490********8437 05528Z 02/20/12
GOOSBY, GLENN Y2-A05425 2 21.30 4488********5930 082784 02/20/12
GOURLEY, JARED Y2-A00788 2 26.61 4744********7670 185426 02/20/12
GREEN, ROBERT Y2-A03859 2 21.30 6011********1211 02022R 02/20/12
GREENE, SOLOMON Y2-A05489 2 42.60 4828********4015 908395 02/20/12
GREGORY, JARROD Y2-A04406 2 21.30 5312********4266 165229 02/20/12
HALL, ROBERTA Y2-A04781 2 5.33 4217********0241 006525 02/20/12
HARRIS, LAVERN Y2-A04513 2 21.30 4282********5102 025209 02/20/12
HARVILLE, FRANK Y2-A03548 2 21.30 4828********5050 908394 02/20/12
HASSETT, MICHAEL Y2-A04371 2 21.30 4744********2991 185427 02/20/12
HAYS, AUSTIN Y2-A02063 2 21.30 3732*******2005 128229 02/20/12
HILL, JOHN Y2-A04032 2 21.30 5536********1601 005869 02/20/12
HILL, ROBERT Y2-A03406 2 59.64 3715*******3002 103206 02/20/12
HOPSON, BRAD Y2-A03754 2 21.30 5110********0752 196386 02/20/12
HOUGH, RICKY Y2-A05592 2 21.30 5490********4341 05521Z 02/20/12
HUDSON, JEFF Y2-A05395 2 21.30 4063********8844 620117 02/20/12
HUSSUIN, ALI ALSHORIF Y2-A04631 2 21.30 4507********8565 385143 02/20/12
IANACONE, RYAN Y2-A05477 2 21.30 4465********4069 02065B 02/20/12
IBARRA, PRUDENCIANO Y2-A04613 2 31.94 4356********2861 175620 02/20/12
JANSEN, TIM Y2-A05372 2 21.30 4828********7019 871194 02/20/12
JIVANELLI, KYSTAL Y2-A05380 2 42.60 4029********6318 085253 02/20/12
JOHNSON, AMY Y2-A04117 2 51.11 3711*******1002 182968 02/20/12
JOHNSON, MICHAEL Y2-A05258 2 21.30 4744********5502 195627 02/20/12
JONES, HEIDI Y2-A04247 2 21.30 4744********1034 175621 02/20/12
JONES, JOSEPH Y2-A05256 2 21.30 6011********7057 02029R 02/20/12
JONES, ROBERT Y2-A04545 2 63.90 6011********8766 02027R 02/20/12
JONES, RYAN Y2-A05368 2 21.30 4559********4626 07605B 02/20/12
JOYCE, TAMIKA Y2-A03353 2 21.30 4356********0960 135326 02/20/12
JOYNER, MITCHELL Y2-A03051 2 21.30 5480********1653 R5493B 02/20/12
KAIVOLA, KAREN Y2-A03191 2 51.11 4425********6435 02069C 02/20/12
KHAN, NABIL Y2-A05216 2 21.30 5424********3568 167558 02/20/12
KIEFER, STEVEN Y2-A04412 2 21.30 4719********9831 80022C 02/20/12
KITCHEN, BROOKE Y2-A05125 2 63.90 4737********5800 848156 02/20/12
KNECHT, GAIL Y2-A02365 2 21.30 5291********8503 07621Z 02/20/12
KURZAWINSKI, LISA Y2-A04086 2 21.30 5362********0005 287324 02/20/12
LABARRE, KIM Y2-A04430 2 21.30 6011********3427 02030P 02/20/12
LACEY, MORGAN Y2-A04593 2 21.30 4147********1043 80022C 02/20/12
LAMOTHE, GUY Y2-A03511 2 21.30 3723*******1006 123572 02/20/12
LENHOLT, DAVID Y2-A05157 2 21.30 5467********6049 07621B 02/20/12
LESLIE, JUDITH Y2-A04077 2 21.30 5466********7664 07622Z 02/20/12
LEWANDOWSKI, WILLIAM Y2-A03396 2 21.30 5523********4112 02070Z 02/20/12
LIND, KATE Y2-A05168 2 21.30 6011********4371 02070P 02/20/12
LITTLETON, AUSTIN Y2-A05568 2 21.30 4495********1825 342799 02/20/12
LIU, BI HAI Y2-A05447 2 22.68 4495********2995 171736 02/20/12
MACLAGAN, REBA Y2-A05147 2 26.61 4482********4373 085253 02/20/12
MARTIELLO, JOSEPH Y2-A05370 2 42.60 5121********8024 02064Z 02/20/12
MARTIN, KEVIN Y2-A00874 2 21.30 4254********2810 061580 02/20/12
MAYLONE, COREY Y2-A05154 2 21.30 5523********4145 02069Z 02/20/12
MCCARTY, LUKE Y2-A05114 2 21.30 5465********8059 006257 02/20/12
MCCUTCHEON, CARROLL MAC Y2-A05393 2 26.61 3713*******3010 102388 02/20/12
MCGREGOR, SHAWNDRIC Y2-A03634 2 21.30 4494********3838 035571 02/20/12
MCKIM, BRIAN Y2-A02224 2 31.94 4356********6961 195720 02/20/12
MCMURTRY, CHRIS Y2-A04777 2 49.60 4488********9236 082785 02/20/12
MEKECHNIE, STEVEN Y2-A04646 2 21.30 4494********2278 035571 02/20/12
MENDOZA, ELIZABETH Y2-A04101 2 5.33 4744********4947 135420 02/20/12
MIDCAP, JOHN Y2-A04643 2 21.30 4744********9009 135221 02/20/12
MILLER, CASSANDRA Y2-A05170 2 42.60 4494********7213 035571 02/20/12
MILLER, LYLE Y2-A03134 2 21.30 4744********8661 175626 02/20/12
MILLER, MATTHEW Y2-A05144 2 21.30 4351********1229 017567 02/20/12
MONETTE, JON Y2-A03311 2 46.09 4356********4667 135222 02/20/12
MONROE, ALICIA Y2-A04507 2 21.30 4430********1333 265830 02/20/12
MOULDER, LARRY Y2-A03655 2 21.30 4480********1907 085253 02/20/12
MURPHY, CAITLIN Y2-A04173 2 21.30 3713*******3118 167223 02/20/12
NAPIER, LISA Y2-A05345 2 21.30 5424********1509 176802 02/20/12
OSTERMANN, CATHY Y2-A04037 2 21.30 5362********0005 292745 02/20/12
PADILLA, ANGELO Y2-A05229 2 21.30 4313********9672 05522D 02/20/12
PAGEL, DEREK Y2-A05263 2 21.30 5465********0422 003617 02/20/12
PAQUETTE, JOYCE Y2-A03783 2 42.60 5424********8582 176804 02/20/12
PEEL, DAVID Y2-A05211 2 21.30 4034********5383 265844 02/20/12
PEEL, PATRICK Y2-A05086 2 21.30 4430********7647 265766 02/20/12
PENA, JAIME Y2-A05427 2 21.30 4828********7027 922201 02/20/12
PETROCELLI, DEBRA Y2-A04167 2 21.30 4828********3017 880579 02/20/12
POWERS, ERIC Y2-A03387 2 22.58 4063********6024 598672 02/20/12
PRELEC, MICHAEL Y2-B0342 2 21.30 3717*******2009 150980 02/20/12
PRESTON, TODD Y2-A05443 2 21.30 4482********7713 085254 02/20/12
REALI, ELIZABETH Y2-A03632 2 42.60 3715*******3003 171930 02/20/12
RIOZ, JULIAN Y2-A04039 2 21.30 4312********4124 02073A 02/20/12
ROBERSON, TOUSSIANT Y2-A05517 2 21.30 4737********5225 847112 02/20/12
ROBINSON, JEFF Y2-A04741 2 26.61 4828********8045 849391 02/20/12
ROLAND, JENNIFER Y2-A03117 2 21.30 4352********9306 075989 02/20/12
ROSA, PETER Y2-A05156 2 42.60 4053********1068 165678 02/20/12
ROSADO, ELBA Y2-A05430 2 42.60 5465********4940 001479 02/20/12
RUTT, TABITHA Y2-A05392 2 21.30 4029********7289 085254 02/20/12
RYAN, MIKE Y2-A05344 2 21.30 4744********6197 185526 02/20/12
SAMU, KENNETH Y2-B0052 2 21.30 4356********7766 135424 02/20/12
SCHANKER, EMILY Y2-A00834 2 21.30 6011********0240 02044R 02/20/12
SCHARDINE, DAREIAN Y2-A05228 2 21.30 4744********4205 135225 02/20/12
SEAMONSON, LESLIE Y2-A03046 2 21.30 4425********6841 02071B 02/20/12
SHIVERS, DANIEL Y2-B0975 2 21.30 4430********3580 265900 02/20/12
SIEBENS, NATHAN Y2-A04708 2 21.30 4246********0354 07644G 02/20/12
SIMONDS, TRACY Y2-A05423 2 21.30 4034********2862 265814 02/20/12
SIMONS, DANIEL Y2-A04664 2 21.30 4802********0455 076553 02/20/12
SINDEL, KATHY Y2-A05085 2 21.30 4828********6066 908411 02/20/12
SLAYDON, COREY Y2-A05196 2 21.30 5465********7399 000502 02/20/12
SMALL, JOSEPH Y2-A04369 2 21.30 4828********5028 849394 02/20/12
SMITH, BRIAN Y2-A04030 2 21.30 4828********3029 816815 02/20/12
SMITH, THOMAS Y2-A04649 2 21.30 4071********2840 020750 02/20/12
SMORTO, JAMES Y2-A04111 2 26.61 5465********1730 001048 02/20/12
SNYDER, JOHN Y2-A05264 2 21.30 5465********5889 004362 02/20/12
SOTO, JESSE Y2-A05590 2 21.30 4356********2164 195728 02/20/12
SPELL, MICHAEL Y2-A05487 2 21.30 5576********6968 006408 02/20/12
SPRAGUE, DONALD Y2-A03440 2 21.30 4266********2369 07650A 02/20/12
STEPHENSON, MANDY Y2-A05123 2 21.30 4744********8643 135427 02/20/12
STICKELS, JASON Y2-A04370 2 21.30 4264********8956 05522B 02/20/12
STOKES, NICHOLE Y2-A05172 2 21.30 4744********6692 195729 02/20/12
STRUHS, KIMBERLY Y2-A04244 2 21.30 4305********9739 07653A 02/20/12
SUCKELL, MARC Y2-A04961 2 21.30 4313********4911 05526B 02/20/12
SWITZER, SHANNON Y2-A05552 2 21.30 4828********2013 923104 02/20/12
TENNIHILL, DONA Y2-A04013 2 21.30 4744********7869 135428 02/20/12
THEDAULT, JOHN Y2-A03796 2 21.30 4011********2260 080608 02/20/12
THOMAS, ERIC Y2-A05571 2 21.30 4736********8591 076598 02/20/12
THOMPSON, JT Y2-A05027 2 51.11 4264********9347 05520D 02/20/12
TOMPKINS, BRIAN Y2-A04274 2 21.30 4397********2516 07637C 02/20/12
TRENTHAM, TUCK Y2-A05459 2 42.60 4482********0958 085256 02/20/12
TRIPP, DONNA Y2-B0605 2 21.30 4854********7625 535572 02/20/12
TURNBULL, JOE Y2-B0806 2 37.28 5466********7389 07661Z 02/20/12
TURNER, BRADLEY Y2-A05451 2 21.30 4744********9343 195821 02/20/12
UNDERHILL, BRYCE Y2-A03982 2 35.30 4828********8089 816816 02/20/12
VAZQUEZ, JOSE Y2-A04314 2 26.60 4352********2325 185622 02/20/12
VELAZQUEZ, RAQUEL Y2-A04080 2 42.60 5576********9664 006258 02/20/12
WALLACE, KENNETH Y2-A05143 2 21.30 4744********9956 135520 02/20/12
WILHELM, ANGELA Y2-A03195 2 21.30 3743*******1885 645524 02/20/12
WILSON, JANEL Y2-A05520 2 21.30 4147********4422 07662C 02/20/12
WOOD, MATT Y2-B0783 2 42.60 4744********5697 175727 02/20/12
YOUNG, GILBERT Y2-A04437 2 21.30 3739*******3009 145726 02/20/12
             
             
             
Totals
Count Card Type Total
     
15 American Express 456.86
38 MasterCard 973.12
136 Visa 3383.50
7 Discover 191.70
0 Other 0.00
     
    5005.18