03/20/2012
05:55:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACEVEDE, LUIS Y2-A03032 2 21.30 3726*******2009 186586 03/20/12
ADAM, STEPHEN Y2-A03922 2 20.01 4300********6720 02042C 03/20/12
ADAMS, LORI Y2-A01424 2 42.60 3737*******1005 121202 03/20/12
AKERS, TIMOTHY Y2-A05166 2 21.30 4494********5627 024228 03/20/12
ALBURY, DAVE Y2-A05419 2 21.30 4264********2016 04538A 03/20/12
ALEXANDER, JOE Y2-A05453 2 26.61 5491********0363 02053B 03/20/12
ALGER, CAROLYN Y2-A03404 2 21.30 4744********9233 174731 03/20/12
ALLEN, LILIAN Y2-A00401 2 26.61 4264********5481 04538A 03/20/12
ALVARADO, WILLIAM Y2-A04269 2 21.30 4800********6310 04538A 03/20/12
ANDERSON, MIKE Y2-A05102 2 21.30 4042********1405 214331 03/20/12
ANDERSON, RICHARD Y2-A04047 2 21.30 4839********3186 00604B 03/20/12
APARICIO, LUIS Y2-A05565 2 21.30 4356********5872 124139 03/20/12
AUSTIN, RICHARD Y2-A04182 2 21.30 4635********1043 164831 03/20/12
BAILEY JR, MICHAEL Y2-A00731 2 26.61 4744********0579 134332 03/20/12
BAINBRIDGE, KYLE Y2-A05390 2 21.30 4744********0959 184333 03/20/12
BARNARD, TOM Y2-A04140 2 26.61 4003********6004 00604B 03/20/12
BARRETT, MARY Y2-A05547 2 21.30 4991********2431 203604 03/20/12
BENTON, NANCY Y2-A03454 2 21.30 4305********5326 00592A 03/20/12
BERTRAND, JEREMY Y2-A03267 2 21.30 4430********1001 345880 03/20/12
BITZER, J.W. Y2-A05187 2 21.30 5110********6324 749692 03/20/12
BLANTON, CATHERINE KAT Y2-A03222 2 21.30 4430********2813 345881 03/20/12
BLYTHE, STEPHANIE Y2-A05605 2 21.30 5424********0773 577212 03/20/12
BOLLHORST, KEIRRA Y2-A00174 2 21.30 5576********6888 003897 03/20/12
BOLTON, ALEISHA Y2-A05428 2 21.30 4744********4623 124231 03/20/12
BOOTH, GARIAN Y2-A05137 2 21.30 4060********7587 00577B 03/20/12
BRASWELL, DAKOTA Y2-A03128 2 21.30 4828********4040 420279 03/20/12
BRIGHT, TREVIS Y2-A05593 2 42.60 4828********0012 224070 03/20/12
CAMBRON, BILL Y2-B0426 2 26.61 5417********3836 00596Z 03/20/12
CARLSON, CHARLIE Y2-A05208 2 21.30 4063********4769 420773 03/20/12
CENSOPLANO, FRANCESCO Y2-A05155 2 21.30 4737********5300 322310 03/20/12
CHANDLER, VINCE Y2-A04251 2 47.91 5491********1652 02053P 03/20/12
CLARK, ANITA Y2-A00159 2 26.61 4193********9623 00617G 03/20/12
CLAY, DAVID Y2-B0521 2 21.30 4494********5917 024229 03/20/12
CLEMENTS, JULIE Y2-A05091 2 21.30 3723*******3000 147522 03/20/12
CORTHEYN, KELLY Y2-A04410 2 21.30 4266********6544 00600C 03/20/12
COSTELLA, JOEY Y2-A05470 2 47.10 5576********1757 004951 03/20/12
COURTHEYN, KRISTY Y2-A05432 2 21.30 5465********6373 009418 03/20/12
CRAIN, JASON Y2-B0741 2 21.30 4355********3770 156083 03/20/12
CRISANTO, BERENICE Y2-A05616 2 21.30 4737********2346 244877 03/20/12
CRUZ, BERNARDO Y2-A04740 2 42.60 4867********5857 034306 03/20/12
CURTIS, LARRY Y2-A04490 2 21.30 5108********1069 054354 03/20/12
CYR, BETTY ANN Y2-A02959 2 21.30 4264********9414 04531A 03/20/12
DAVIS III, ROY Y2-A03557 2 21.30 4744********5098 124234 03/20/12
DAVIS, ANDREW Y2-A03251 2 21.30 3772*******1008 108019 03/20/12
DAVIS, CRYSTAL Y2-A03202 2 21.30 4744********5098 174737 03/20/12
DEANE, TRAVIS Y2-B0867 2 21.30 4888********1640 04539A 03/20/12
DESPARD, CARLENE Y2-A05415 2 42.60 4418********8399 24781A 03/20/12
DESPARD, DIEDRA Y2-A04136 2 21.30 4495********3253 667190 03/20/12
DILLON, VERNIELLE Y2-A05576 2 21.30 4016********0504 024232 03/20/12
EAMES, SCOTT Y2-A03500 2 21.30 4430********6936 346417 03/20/12
EDGECOMB, STEVEN Y2-A05511 2 20.00 5109********5962 324735 03/20/12
EDWARDS, ROBERT Y2-A03608 2 42.60 4264********8879 04531A 03/20/12
ENGELL, SCOTT Y2-A03025 2 26.61 4802********8601 006388 03/20/12
EVANS, OLIVIA Y2-A05556 2 21.30 5465********9508 003898 03/20/12
FETTER, JAMES Y2-A03194 2 21.30 6011********0170 02021B 03/20/12
FISHER, CHRISTOPHER Y2-A05083 2 21.30 4072********5038 02054B 03/20/12
FISHER, MARC Y2-A04354 2 21.30 4494********2034 024230 03/20/12
FLUMER, TRACI Y2-A01849 2 21.30 4356********0749 164837 03/20/12
FORSTER, BRENDA Y2-A03541 2 42.60 4185********2837 00617A 03/20/12
FRANKLIN, SEAN Y2-A04387 2 21.30 4482********9414 054354 03/20/12
FRY, THOMAS Y2-A04510 2 21.30 4495********9821 310332 03/20/12
GALLO, KRISTINE Y2-A03845 2 21.30 4744********1742 124237 03/20/12
GARDNER, GYPSY Y2-A03092 2 21.30 4356********7786 164838 03/20/12
GARY, KRISTIN Y2-A05485 2 42.60 4042********0209 214340 03/20/12
GAWLIKOWSKI, BART Y2-A01226 2 21.30 4417********6100 00620C 03/20/12
GENNARO, JULIE Y2-A05212 2 21.30 5465********6684 004952 03/20/12
GIBSON, CURTIS Y2-A05445 2 21.30 4355********8407 156115 03/20/12
GILHOOLEY, GEORGE Y2-A04701 2 21.30 5490********2666 04537Z 03/20/12
GILL, PATRICK Y2-A05578 2 21.30 4737********9721 244879 03/20/12
GODFREY, THIMOTHY Y2-A03784 2 63.90 4833********5909 034306 03/20/12
GOLDSTEIN, JONI Y2-A05436 2 21.30 5490********8437 04538Z 03/20/12
GOOSBY, GLENN Y2-A05425 2 21.30 4488********5930 068827 03/20/12
GOURLEY, JARED Y2-A00788 2 26.61 4744********7670 184432 03/20/12
GREEN, ROBERT Y2-A03859 2 21.30 6011********1211 02023R 03/20/12
GREENE, SOLOMON Y2-A05489 2 42.60 4828********4015 403459 03/20/12
GREGORY, JARROD Y2-A04406 2 21.30 5312********4266 164437 03/20/12
GUILFORD, WOODAVEON Y2-A05619 2 21.30 5465********3058 002028 03/20/12
HARRIS, LAVERN Y2-A04513 2 21.30 4282********5102 044306 03/20/12
HARVILLE, FRANK Y2-A03548 2 21.30 4828********5050 283866 03/20/12
HAYS, AUSTIN Y2-A02063 2 21.30 3732*******2005 142885 03/20/12
HILL, JOHN Y2-A04032 2 21.30 5536********1601 004116 03/20/12
HILL, ROBERT Y2-A03406 2 59.64 3715*******3002 175211 03/20/12
HOPSON, BRAD Y2-A03754 2 21.30 5110********0752 749701 03/20/12
HOUGH, RICKY Y2-A05592 2 21.30 5490********4341 04530Z 03/20/12
IANACONE, RYAN Y2-A05477 2 21.30 4465********4069 02055B 03/20/12
IBARRA, PRUDENCIANO Y2-A04613 2 31.94 4356********2861 164931 03/20/12
JANSEN, TIM Y2-A05372 2 21.30 4737********9281 285256 03/20/12
JIVANELLI, KYSTAL Y2-A05380 2 42.60 4029********6318 054354 03/20/12
JOHNSON, AMY Y2-A04117 2 51.11 3711*******1002 106490 03/20/12
JOHNSON, MICHAEL Y2-A05258 2 21.30 4744********5502 174834 03/20/12
JOHNSON, STEPHANIE Y2-A05611 2 21.30 4744********8971 124330 03/20/12
JONES, HEIDI Y2-A04247 2 21.30 4744********1034 164932 03/20/12
JONES, JOSEPH Y2-A05256 2 21.30 6011********7057 02028R 03/20/12
JONES, ROBERT Y2-A04545 2 63.90 6011********8766 02062R 03/20/12
JONES, RYAN Y2-A05368 2 63.90 4559********4626 00640B 03/20/12
JOYCE, TAMIKA Y2-A03353 2 21.30 4356********0960 184435 03/20/12
JOYNER, MITCHELL Y2-A03051 2 21.30 5480********1653 R1075B 03/20/12
KAIVOLA, KAREN Y2-A03191 2 51.11 4425********6435 02045C 03/20/12
KENNEDY, SHAUN Y2-A05600 2 21.30 4737********5664 282502 03/20/12
KENT, MIKE Y2-A05528 2 21.30 4494********7564 024230 03/20/12
KHAN, NABIL Y2-A05216 2 21.30 5424********3568 577219 03/20/12
KIEFER, STEVEN Y2-A04412 2 21.30 4719********9831 50023C 03/20/12
KITCHEN, BROOKE Y2-A05125 2 63.90 4737********5800 388814 03/20/12
KNECHT, GAIL Y2-A02365 2 21.30 5291********8503 00665Z 03/20/12
KURZAWINSKI, LISA Y2-A04086 2 21.30 5362********0005 367625 03/20/12
LABARRE, KIM Y2-A04430 2 21.30 6011********3427 02064P 03/20/12
LAMOTHE, GUY Y2-A03511 2 21.30 3723*******1006 124534 03/20/12
LENHOLT, DAVID Y2-A05157 2 21.30 5467********6049 00671B 03/20/12
LESLIE, JUDITH Y2-A04077 2 21.30 5466********7664 00664Z 03/20/12
LEWANDOWSKI, WILLIAM Y2-A03396 2 21.30 5523********4112 02045Z 03/20/12
LIND, KATE Y2-A05168 2 21.30 6011********4371 02030P 03/20/12
LITTLETON, AUSTIN Y2-A05568 2 21.30 4495********1825 426019 03/20/12
LIU, BI HAI Y2-A05447 2 22.68 4495********2995 191638 03/20/12
MARTIELLO, JOSEPH Y2-A05370 2 42.60 5121********8024 02012Z 03/20/12
MARTIN, KEVIN Y2-A00874 2 21.30 4254********2810 074072 03/20/12
MAYLONE, COREY Y2-A05154 2 21.30 5523********4145 02045Z 03/20/12
MCCARTY, LUKE Y2-A05114 2 21.30 5465********8059 002029 03/20/12
MCCUTCHEON, CARROLL MAC Y2-A05393 2 26.61 3713*******3010 141921 03/20/12
MCKIM, BRIAN Y2-A02224 2 31.94 4356********6961 134437 03/20/12
MCMURTRY, CHRIS Y2-A04777 2 49.60 4488********9236 068829 03/20/12
MEKECHNIE, STEVEN Y2-A04646 2 21.30 4494********2278 024231 03/20/12
MIDCAP, JOHN Y2-A04643 2 21.30 4744********9009 124334 03/20/12
MILLER, CASSANDRA Y2-A05170 2 42.60 4494********7213 024231 03/20/12
MILLER, LYLE Y2-A03134 2 21.30 4744********8661 134438 03/20/12
MILLER, MATTHEW Y2-A05144 2 21.30 4351********1229 060809 03/20/12
MONETTE, JON Y2-A03311 2 42.59 4356********4667 124335 03/20/12
MOULDER, LARRY Y2-A03655 2 21.30 4480********1907 054355 03/20/12
MURPHY, CAITLIN Y2-A04173 2 21.30 3713*******3118 140471 03/20/12
NAPIER, LISA Y2-A05345 2 21.30 5424********1509 577222 03/20/12
OSTERMANN, CATHY Y2-A04037 2 21.30 5362********0005 368598 03/20/12
OWSLEY, BRET Y2-A03132 2 3.50 4744********1407 184439 03/20/12
PADILLA, ANGELO Y2-A05229 2 21.30 4313********9672 04533D 03/20/12
PAGEL, DEREK Y2-A05263 2 21.30 5465********0422 008692 03/20/12
PAQUETTE, JOYCE Y2-A03783 2 42.60 5424********8582 577224 03/20/12
PEEL, DAVID Y2-A05211 2 21.30 4034********5383 345948 03/20/12
PEEL, PATRICK Y2-A05086 2 21.30 4430********7647 345947 03/20/12
PENA, JAIME Y2-A05427 2 21.30 4737********7385 423210 03/20/12
PETROCELLI, DEBRA Y2-A04167 2 21.30 4828********3017 224074 03/20/12
POWERS, ERIC Y2-A03387 2 22.58 4063********6024 606621 03/20/12
PRELEC, MICHAEL Y2-B0342 2 21.30 3717*******2009 197330 03/20/12
PRESTON, TODD Y2-A05443 2 21.30 4482********7713 054355 03/20/12
REALI, ELIZABETH Y2-A03632 2 42.60 3715*******3003 134527 03/20/12
REYNOLDS, DONNA Y2-A05626 2 21.30 5108********9363 142961 03/20/12
RIOZ, JULIAN Y2-A04039 2 21.30 4312********4124 02056A 03/20/12
ROBERSON, TOUSSIANT Y2-A05517 2 21.30 4737********5225 387748 03/20/12
ROLAND, JENNIFER Y2-A03117 2 21.30 4352********9306 006595 03/20/12
ROSA, PETER Y2-A05156 2 42.60 4053********1068 203607 03/20/12
ROSADO, ELBA Y2-A05430 2 42.60 5465********4940 000743 03/20/12
RYAN, MIKE Y2-A05344 2 21.30 4744********6197 164939 03/20/12
SAMU, KENNETH Y2-A05583 2 21.30 4356********7766 134532 03/20/12
SCHANKER, EMILY Y2-A00834 2 21.30 6011********0240 02035R 03/20/12
SCHARDINE, DAREIAN Y2-A05228 2 21.30 4744********4205 184533 03/20/12
SHIVERS, DANIEL Y2-B0975 2 21.30 4430********3580 345970 03/20/12
SIEBENS, NATHAN Y2-A04708 2 21.30 4246********0354 00680G 03/20/12
SIMONDS, TRACY Y2-A05423 2 21.30 4034********2862 346481 03/20/12
SIMONS, DANIEL Y2-A04664 2 21.30 4802********0455 007006 03/20/12
SINDEL, KATHY Y2-A05085 2 21.30 4828********6066 322316 03/20/12
SLAYDON, COREY Y2-A05196 2 21.30 5465********7399 004118 03/20/12
SMALL, JOSEPH Y2-A04369 2 21.30 4828********5028 323599 03/20/12
SMITH, BRIAN Y2-A04030 2 21.30 4828********3029 352400 03/20/12
SMORTO, JAMES Y2-A04111 2 26.61 5465********1730 001788 03/20/12
SNYDER, JOHN Y2-A05264 2 21.30 5465********5889 002121 03/20/12
SODEN, JOSH Y2-A03346 2 21.30 4430********9444 346491 03/20/12
SOTO, JESSE Y2-A05590 2 21.30 4356********2164 174934 03/20/12
SPELL, MICHAEL Y2-A05487 2 21.30 5576********6968 005993 03/20/12
SPRAGUE, DONALD Y2-A03440 2 21.30 4266********2369 00685A 03/20/12
STEPHENSON, MANDY Y2-A05123 2 21.30 4744********8643 174032 03/20/12
STICKELS, JASON Y2-A04370 2 21.30 4264********8956 04532B 03/20/12
STOKES, NICHOLE Y2-A05172 2 21.30 4744********6692 184536 03/20/12
STRUHS, KIMBERLY Y2-A04244 2 21.30 4305********9739 00687A 03/20/12
SUCKELL, MARC Y2-A04961 2 21.30 4313********4911 04539B 03/20/12
SWITZER, SHANNON Y2-A05552 2 21.30 4828********2013 283875 03/20/12
TENNIHILL, DONA Y2-A04013 2 21.30 4744********7869 184537 03/20/12
THEDAULT, JOHN Y2-A03796 2 21.30 4011********2260 433879 03/20/12
THOMPSON, JT Y2-A05027 2 51.11 4264********9347 04536D 03/20/12
TOMPKINS, BRIAN Y2-A04274 2 21.30 4397********2516 00661C 03/20/12
TRENTHAM, TUCK Y2-A05459 2 42.60 4482********0958 054356 03/20/12
TRIPP, DONNA Y2-B0605 2 21.30 4854********7625 524232 03/20/12
TURNBULL, JOE Y2-B0806 2 21.30 5466********7389 00697Z 03/20/12
TURNER, BRADLEY Y2-A05451 2 21.30 4744********9343 174035 03/20/12
UNDERHILL, BRYCE Y2-A03982 2 24.80 4828********8089 387750 03/20/12
VANCE, LAURA Y2-A05250 2 42.60 5466********5565 01851P 03/20/12
VANZWOL, JEROEN Y2-A04315 2 21.30 5424********2031 576811 03/20/12
VAZQUEZ, JOSE Y2-A04314 2 26.60 4352********2325 184539 03/20/12
VELAZQUEZ, RAQUEL Y2-A04080 2 42.60 5576********9664 002122 03/20/12
WALLACE, KENNETH Y2-A05143 2 21.30 4744********9956 174938 03/20/12
WEIR JR, SAMUEL Y2-A04123 2 21.30 4737********4851 403461 03/20/12
WILHELM, ANGELA Y2-A03195 2 21.30 3743*******1885 965434 03/20/12
WILSON, JANEL Y2-A05520 2 21.30 4147********4422 00699C 03/20/12
WOOD, MATT Y2-B0783 2 42.60 4744********5697 134539 03/20/12
YOUNG, GILBERT Y2-A04437 2 21.30 3739*******3009 142270 03/20/12
             
             
             
Totals
Count Card Type Total
     
14 American Express 414.26
43 MasterCard 1089.44
127 Visa 3243.22
7 Discover 191.70
0 Other 0.00
     
    4938.62