04/20/2012
14:30:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACEVEDE, LUIS Y2-A03032 2 21.30 3726*******2009 149810 04/20/12
ADAM, STEPHEN Y2-A03922 2 20.01 4300********6720 02055C 04/20/12
ADAMS, LORI Y2-A01424 2 42.60 3737*******1005 160036 04/20/12
AKERS, TIMOTHY Y2-A05166 2 21.30 4494********5627 054445 04/20/12
ALBURY, DAVE Y2-A05419 2 21.30 4264********2016 00524A 04/20/12
ALEXANDER, JOE Y2-A05453 2 26.61 5491********0363 02099B 04/20/12
ALGER, CAROLYN Y2-A03404 2 21.30 4744********9233 180079 04/20/12
ALLEN, LILIAN Y2-A00401 2 26.61 4264********5481 00529A 04/20/12
ALVARADO, WILLIAM Y2-A04269 2 21.30 4800********6310 00526A 04/20/12
ANDERSON, MIKE Y2-A05102 2 21.30 4042********1405 645798 04/20/12
ANDERSON, RICHARD Y2-A04047 2 21.30 4839********3186 07156B 04/20/12
APARICIO, LUIS Y2-A05565 2 21.30 4356********5872 190877 04/20/12
AUSTIN, RICHARD Y2-A04182 2 21.30 4635********1043 140329 04/20/12
BAILEY JR, MICHAEL Y2-A00731 2 26.61 4744********0579 110828 04/20/12
BAINBRIDGE, KYLE Y2-A05390 2 21.30 4744********0959 100622 04/20/12
BARNARD, TOM Y2-A04140 2 26.61 4003********6004 07371B 04/20/12
BARRETT, MARY Y2-A05547 2 21.30 4991********2431 597485 04/20/12
BENTON, NANCY Y2-A03454 2 21.30 4305********5326 07031A 04/20/12
BERTRAND, JEREMY Y2-A03267 2 21.30 4430********1001 927218 04/20/12
BITZER, J.W. Y2-A05187 2 21.30 5110********6324 471595 04/20/12
BLANTON, CATHERINE KAT Y2-A03222 2 21.30 4430********2813 254050 04/20/12
BLYTHE, STEPHANIE Y2-A05605 2 21.30 5424********0773 613155 04/20/12
BOLLHORST, KEIRRA Y2-A00174 2 21.30 5576********6888 006861 04/20/12
BOLTON, ALEISHA Y2-A05428 2 21.30 4744********4623 150277 04/20/12
BOOTH, GARIAN Y2-A05137 2 21.30 4060********7587 01672B 04/20/12
BRIGHT, TREVIS Y2-A05593 2 42.60 4828********0012 281907 04/20/12
BUCHANAN, SCOTT Y2-A03695 2 42.60 4744********7819 120975 04/20/12
BURTON, VERNON Y2-A04525 2 21.30 5262********0782 969695 04/20/12
CAMBRON, BILL Y2-B0426 2 26.61 5417********3836 01820Z 04/20/12
CENSOPLANO, FRANCESCO Y2-A05155 2 21.30 4737********5300 429018 04/20/12
CHANDLER, VINCE Y2-A04251 2 47.91 5491********1652 02092P 04/20/12
CLARK, ANITA Y2-A05694 2 21.30 4193********9623 07280G 04/20/12
CLAY, DAVID Y2-B0521 2 21.30 4494********5917 054152 04/20/12
CLEMENTS, JULIE Y2-A05091 2 21.30 3723*******3000 122994 04/20/12
COGAR, LOGAN Y2-A05666 2 21.30 4744********6877 140923 04/20/12
CONNOLLY, MICHAEL Y2-A05653 2 21.30 3767*******1003 187587 04/20/12
CORTHEYN, KELLY Y2-A04410 2 21.30 4266********6544 01813C 04/20/12
COSTELLA, JOEY Y2-A05470 2 42.60 5576********1757 006273 04/20/12
COURTHEYN, KRISTY Y2-A05432 2 21.30 5465********6373 004047 04/20/12
CRAIN, JASON Y2-B0741 2 21.30 4355********3770 040046 04/20/12
CRISANTO, BERENICE Y2-A05616 2 21.30 4737********2346 306955 04/20/12
CRUZ, BERNARDO Y2-A04740 2 42.60 4867********5857 090915 04/20/12
CURTIS, LARRY Y2-A04490 2 21.30 5108********1069 040234 04/20/12
CYR, BETTY ANN Y2-A02959 2 21.30 4264********9414 00520A 04/20/12
DAVIS III, ROY Y2-A03557 2 21.30 4744********5098 110627 04/20/12
DAVIS, ANDREW Y2-A03251 2 21.30 3772*******1008 186328 04/20/12
DAVIS, CRYSTAL Y2-A03202 2 21.30 4744********5098 110627 04/20/12
DEANE, TRAVIS Y2-B0867 2 21.30 4888********1640 00599A 04/20/12
DESPARD, CARLENE Y2-A05415 2 42.60 4418********8399 59642A 04/20/12
DESPARD, DIEDRA Y2-A04136 2 21.30 4495********3253 076453 04/20/12
DILLON, VERNIELLE Y2-A05576 2 21.30 4016********0504 054548 04/20/12
DIPRETA, PHILIP Y2-A05661 2 21.30 4833********9377 090715 04/20/12
DIRIENZO, JESSE Y2-A05668 2 21.30 5465********9892 004208 04/20/12
EAMES, SCOTT Y2-A03500 2 21.30 4430********6936 927950 04/20/12
EDGECOMB, STEVEN Y2-A05511 2 20.00 5109********5962 319292 04/20/12
EDWARDS, ROBERT Y2-A03608 2 42.60 4264********8879 00522A 04/20/12
ENGELL, SCOTT Y2-A03025 2 26.61 4802********8601 072680 04/20/12
EVANS, OLIVIA Y2-A05556 2 21.30 5465********9508 008399 04/20/12
FETTER, JAMES Y2-A03194 2 21.30 6011********0170 02018P 04/20/12
FISHER, CHRISTOPHER Y2-A05083 2 21.30 4072********5038 02016B 04/20/12
FLUMER, TRACI Y2-A01849 2 21.30 4356********0749 180399 04/20/12
FORSTER, BRENDA Y2-A03541 2 42.60 4185********2837 07158A 04/20/12
FRANKLIN, SEAN Y2-A04387 2 21.30 4482********9414 040236 04/20/12
FRY, THOMAS Y2-A04510 2 21.30 4495********9821 615765 04/20/12
GALLO, KRISTINE Y2-A03845 2 21.30 4744********1742 120375 04/20/12
GARDNER, GYPSY Y2-A03092 2 21.30 4356********7786 100894 04/20/12
GARY, KRISTIN Y2-A05485 2 10.65 4042********0209 899496 04/20/12
GAWLIKOWSKI, BART Y2-A01226 2 21.30 4417********6100 07314C 04/20/12
GENNARO, JULIE Y2-A05212 2 21.30 5465********6684 000391 04/20/12
GIBSON, CURTIS Y2-A05445 2 21.30 4355********8407 044071 04/20/12
GILHOOLEY, GEORGE Y2-A04701 2 21.30 5490********2666 00521Z 04/20/12
GILL, PATRICK Y2-A05578 2 21.30 4737********9721 353382 04/20/12
GODFREY, THIMOTHY Y2-A03784 2 63.90 4833********5909 000715 04/20/12
GOLDSTEIN, JONI Y2-A05436 2 21.30 5490********8437 00520Z 04/20/12
GOOSBY, GLENN Y2-A05425 2 21.30 4488********5930 002272 04/20/12
GOURLEY, JARED Y2-A00788 2 26.61 4744********7670 110877 04/20/12
GREEN, ROBERT Y2-A03859 2 21.30 6011********1211 02071R 04/20/12
GREENE, SOLOMON Y2-A05489 2 42.60 4828********4015 375381 04/20/12
GUILFORD, WOODAVEON Y2-A05619 2 21.30 5465********3058 003584 04/20/12
HARVILLE, FRANK Y2-A03548 2 21.30 4828********5050 309810 04/20/12
HAYS, AUSTIN Y2-A02063 2 21.30 3732*******2005 144985 04/20/12
HILL, JOHN Y2-A04032 2 21.30 5536********1601 001740 04/20/12
HILL, ROBERT Y2-A05395 2 59.64 3715*******3002 103686 04/20/12
HOPSON, BRAD Y2-A03754 2 21.30 5110********0752 466813 04/20/12
HORN, TAMMY Y2-A05673 2 21.30 4494********6027 054156 04/20/12
HOUGH, RICKY Y2-A05592 2 21.30 5490********4341 00521Z 04/20/12
IANACONE, RYAN Y2-A05477 2 21.30 4465********4069 02092B 04/20/12
IBARRA, PRUDENCIANO Y2-A04613 2 31.94 4356********2861 140198 04/20/12
JANSEN, TIM Y2-A05372 2 21.30 4737********9281 429188 04/20/12
JIVANELLI, KYSTAL Y2-A05380 2 42.60 4029********6318 040723 04/20/12
JOHNSON, MICHAEL Y2-A05258 2 21.30 4744********5502 180124 04/20/12
JOHNSON, STEPHANIE Y2-A05611 2 21.30 4744********8971 150394 04/20/12
JONES, HEIDI Y2-A04247 2 21.30 4744********1034 140295 04/20/12
JONES, ROBERT Y2-A04545 2 63.90 6011********8766 02078P 04/20/12
JONES, RYAN Y2-A05368 2 42.60 4559********4626 07101B 04/20/12
JOYCE, TAMIKA Y2-A03353 2 21.30 4356********0960 170690 04/20/12
JOYNER, MITCHELL Y2-A03051 2 21.30 5480********1653 T6577B 04/20/12
KAIVOLA, KAREN Y2-A03191 2 51.11 4425********6435 02053C 04/20/12
KENT, MIKE Y2-A05528 2 21.30 4494********7564 054160 04/20/12
KHAN, NABIL Y2-A05216 2 21.30 5424********3568 608540 04/20/12
KIEFER, STEVEN Y2-A04412 2 21.30 4719********9831 41027C 04/20/12
KITCHEN, BROOKE Y2-A05125 2 63.90 4737********5800 284707 04/20/12
KNECHT, GAIL Y2-A02365 2 21.30 5291********8503 07395Z 04/20/12
KURZAWINSKI, LISA Y2-A04086 2 21.30 5362********0005 536290 04/20/12
LABARRE, KIM Y2-A04430 2 21.30 6011********3427 02002P 04/20/12
LAHIFF, LISA Y2-A05658 2 42.60 4494********0864 054548 04/20/12
LAMOTHE, GUY Y2-A03511 2 21.30 3723*******1006 123209 04/20/12
LANE, DEVON Y2-A05563 2 21.30 4737********6420 356437 04/20/12
LEATHERMAN, BEATRICE Y2-A05669 2 21.30 4488********2574 002275 04/20/12
LENHOLT, DAVID Y2-A05157 2 21.30 5467********6049 07137B 04/20/12
LESLIE, JUDITH Y2-A04077 2 21.30 5466********7664 07262Z 04/20/12
LEWANDOWSKI, WILLIAM Y2-A03396 2 21.30 5523********4112 02051Z 04/20/12
LIBRIZZI, ANDREA Y2-A05670 2 21.30 4430********2817 927749 04/20/12
LIND, KATE Y2-A05168 2 21.30 6011********4371 02044P 04/20/12
LITTLETON, AUSTIN Y2-A05568 2 21.30 4495********1825 574062 04/20/12
LIU, BI HAI Y2-A05687 2 22.68 4495********2995 395732 04/20/12
MARTIELLO, JOSEPH Y2-A05370 2 42.60 5121********8024 02026Z 04/20/12
MARTIN, KEVIN Y2-A00874 2 21.30 4254********2810 074821 04/20/12
MARTIN, STANLEY Y2-A04568 2 21.30 5307********1634 189189 04/20/12
MAYLONE, COREY Y2-A05154 2 21.30 5523********4145 02098Z 04/20/12
MCCARTY, LUKE Y2-A05114 2 21.30 5465********8059 001807 04/20/12
MCCUTCHEON, CARROLL MAC Y2-A05393 2 26.61 3713*******3010 106293 04/20/12
MCMURTRY, CHRIS Y2-A04777 2 46.10 4488********9236 002321 04/20/12
MEKECHNIE, STEVEN Y2-A04646 2 21.30 4494********2278 054441 04/20/12
MIDCAP, JOHN Y2-A04643 2 21.30 4744********9009 180273 04/20/12
MILLER, CASSANDRA Y2-A05170 2 42.60 4494********7213 054152 04/20/12
MILLER, LYLE Y2-A03134 2 21.30 4744********8661 130391 04/20/12
MILLER, MATTHEW Y2-A05144 2 21.30 4351********1229 045605 04/20/12
MONETTE, JON Y2-A03311 2 42.59 4356********4667 150124 04/20/12
MONROE, ALICIA Y2-A04507 2 21.30 4430********4523 251682 04/20/12
MOORE, WENDY Y2-A05662 2 21.30 4833********6340 030715 04/20/12
MOULDER, LARRY Y2-A03655 2 21.30 4480********1907 040912 04/20/12
MURPHY, CAITLIN Y2-A04173 2 21.30 3713*******3118 121705 04/20/12
NAPIER, LISA Y2-A05345 2 21.30 5424********1509 606988 04/20/12
OSTERMANN, CATHY Y2-A04037 2 21.30 5362********0005 411746 04/20/12
PADILLA, ANGELO Y2-A05229 2 21.30 4313********9672 00571D 04/20/12
PAGEL, DEREK Y2-A05263 2 21.30 5465********0422 008393 04/20/12
PAQUETTE, JOYCE Y2-A03783 2 42.60 5424********8582 611885 04/20/12
PEEL, DAVID Y2-A05211 2 21.30 4034********5383 706534 04/20/12
PEEL, PATRICK Y2-A05086 2 21.30 4430********7647 252227 04/20/12
PENA, JAIME Y2-A05427 2 21.30 4737********7385 305060 04/20/12
PENTZ, KRISTA Y2-A05667 2 21.30 4828********6044 429072 04/20/12
PERRYMAN, MICHELLE Y2-A05656 2 21.30 5424********9238 12545P 04/20/12
PETROCELLI, DEBRA Y2-A04167 2 21.30 4828********3017 306916 04/20/12
POWERS, ERIC Y2-A03387 2 22.58 4063********6024 348155 04/20/12
PRESTON, TODD Y2-A05443 2 21.30 4482********7713 040726 04/20/12
REALI, ELIZABETH Y2-A03632 2 42.60 3715*******3003 198271 04/20/12
RIOZ, JULIAN Y2-A04039 2 21.30 4312********4124 02089A 04/20/12
ROBERSON, TOUSSIANT Y2-A05517 2 21.30 4737********5225 207606 04/20/12
ROLAND, JENNIFER Y2-A03117 2 21.30 4888********4129 00590A 04/20/12
ROSA, PETER Y2-A05156 2 42.60 4053********1068 598116 04/20/12
ROSADO, ELBA Y2-A05430 2 42.60 5465********4940 001226 04/20/12
RYAN, MIKE Y2-A05344 2 21.30 4744********6197 150524 04/20/12
SAMU, KENNETH Y2-A05583 2 21.30 4356********7766 140591 04/20/12
SCHANKER, EMILY Y2-A00834 2 21.30 6011********0240 02017R 04/20/12
SCHARDINE, DAREIAN Y2-A05228 2 21.30 4744********4205 180993 04/20/12
SCOVELL, SANDRA Y2-A05654 2 31.95 4500********3895 00598A 04/20/12
SENEZ, KRISTEN Y2-A05466 2 21.30 4356********0504 180126 04/20/12
SHIVERS, DANIEL Y2-B0975 2 21.30 4430********3580 926953 04/20/12
SIEBENS, NATHAN Y2-A04708 2 21.30 4246********0354 07183G 04/20/12
SIMONDS, TRACY Y2-A05423 2 21.30 4034********2862 253042 04/20/12
SINDEL, KATHY Y2-A05085 2 21.30 4828********6066 428043 04/20/12
SLAYDON, COREY Y2-A05196 2 21.30 5465********7399 000817 04/20/12
SMALL, JOSEPH Y2-A04369 2 21.30 4828********5028 382021 04/20/12
SMITH, BRIAN Y2-A04030 2 21.30 4828********3029 356461 04/20/12
SMORTO, JAMES Y2-A04111 2 26.61 5465********1730 001934 04/20/12
SNYDER, JOHN Y2-A05264 2 21.30 5465********5889 000397 04/20/12
SODEN, JOSH Y2-A03346 2 21.30 4430********9444 253505 04/20/12
SOTO, JESSE Y2-A05590 2 21.30 4356********2164 100721 04/20/12
SPELL, MICHAEL Y2-A05487 2 21.30 5576********6968 006263 04/20/12
SPRAGUE, DONALD Y2-A03440 2 21.30 4266********2369 07096A 04/20/12
STEPHENSON, MANDY Y2-A05123 2 21.30 4744********8643 140920 04/20/12
STICKELS, JASON Y2-A04370 2 21.30 4264********8956 00526B 04/20/12
STOKES, NICHOLE Y2-A05172 2 21.30 4744********6692 120722 04/20/12
STRUHS, KIMBERLY Y2-A04244 2 21.30 4305********9739 01675A 04/20/12
SUCKELL, MARC Y2-A04961 2 21.30 4313********4911 00527B 04/20/12
SWITZER, SHANNON Y2-A05552 2 21.30 4828********2013 309825 04/20/12
TENNIHILL, DONA Y2-A04013 2 21.30 4744********7869 140529 04/20/12
THEDAULT, JOHN Y2-A03796 2 21.30 4011********2260 818428 04/20/12
THOMPSON, JT Y2-A05027 2 51.11 4264********9347 00523D 04/20/12
THOMPSON, SYLVANNA Y2-A05606 2 21.30 4029********7841 040236 04/20/12
TOMPKINS, BRIAN Y2-A04274 2 21.30 4397********2516 07047C 04/20/12
TRENTHAM, TUCK Y2-A05459 2 42.60 4482********0958 040237 04/20/12
TURNBULL, JOE Y2-B0806 2 21.30 5466********7389 07079Z 04/20/12
TURNER, BRADLEY Y2-A05451 2 21.30 4744********9343 190073 04/20/12
UNDERHILL, BRYCE Y2-A03982 2 29.30 4828********8089 208170 04/20/12
VANCE, LAURA Y2-A05250 2 42.60 5466********5565 87198P 04/20/12
VANZWOL, JEROEN Y2-A04315 2 21.30 5424********2031 613142 04/20/12
VAZQUEZ, JOSE Y2-A05680 2 26.60 4352********2325 100276 04/20/12
VELAZQUEZ, RAQUEL Y2-A04080 2 42.60 5576********9664 001293 04/20/12
WALLACE, KENNETH Y2-A05143 2 21.30 4744********9956 100223 04/20/12
WEIR JR, SAMUEL Y2-A04123 2 21.30 4737********4851 373107 04/20/12
WILHELM, ANGELA Y2-A03195 2 21.30 3743*******1885 495022 04/20/12
WILLIAMS, TRISTA Y2-A05628 2 42.60 4744********8968 100595 04/20/12
WILSON, JANEL Y2-A05520 2 21.30 4147********4422 01901C 04/20/12
WOOD, MATT Y2-B0783 2 42.60 4744********5697 190826 04/20/12
YOUNG, GILBERT Y2-A04437 2 21.30 3739*******3009 124355 04/20/12
             
             
             
Totals
Count Card Type Total
     
13 American Express 363.15
45 MasterCard 1127.54
133 Visa 3395.17
6 Discover 170.40
0 Other 0.00
     
    5056.26