05/21/2012

10:18:10

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACEVEDE, LUIS	Y2-A03032	2	21.30	3726*******2009	111349	05/21/12
ADAM, STEPHEN	Y2-A03922	2	20.01	4300********6720	02170C	05/21/12
ADAMS, LORI	Y2-A01424	2	42.60	3737*******1005	126924	05/21/12
AKERS, TIMOTHY	Y2-A05166	2	21.30	4494********5627	028585	05/21/12
ALBURY, DAVE	Y2-A05419	2	21.30	4264********2016	05564A	05/21/12
ALEXANDER, JOE	Y2-A05453	2	26.61	5491********0363	02168B	05/21/12
ALGER, CAROLYN	Y2-A03404	2	21.30	4744********9233	135566	05/21/12
ALLEN, LILIAN	Y2-A00401	2	26.61	4264********5481	05562A	05/21/12
ANDERSON, MIKE	Y2-A05102	2	21.30	4042********1405	573036	05/21/12
ANDERSON, RICHARD	Y2-A04047	2	21.30	4839********3186	08760B	05/21/12
APARICIO, LUIS	Y2-A05565	2	21.30	4356********5872	145062	05/21/12
ARELLANO, JESENIA	Y2-A05729	2	21.30	4828********6013	831009	05/21/12
AUSTIN, RICHARD	Y2-A04182	2	21.30	4635********1043	185363	05/21/12
BAILEY JR, MICHAEL	Y2-A00731	2	26.61	4744********0579	195463	05/21/12
BAINBRIDGE, KYLE	Y2-A05390	2	21.30	4744********0959	185267	05/21/12
BARNARD, TOM	Y2-A04140	2	26.61	4003********6004	08768B	05/21/12
BARRETT, MARY	Y2-A05547	2	21.30	4991********2431	912938	05/21/12
BENTON, NANCY	Y2-A03454	2	21.30	4305********5326	08729A	05/21/12
BERTRAND, JEREMY	Y2-A03267	2	21.30	4430********1001	695878	05/21/12
BITZER, J.W.	Y2-A05187	2	21.30	5110********6324	028234	05/21/12
BLANTON, CATHERINE KAT	Y2-A03222	2	21.30	4430********2813	696057	05/21/12
BLYTHE, STEPHANIE	Y2-A05605	2	21.30	5424********0773	036781	05/21/12
BOLLHORST, KEIRRA	Y2-A00174	2	21.30	5576********6888	000030	05/21/12
BOLTON, ALEISHA	Y2-A05428	2	21.30	4744********4623	155268	05/21/12
BOOTH, GARIAN	Y2-A05137	2	21.30	4060********7587	08752B	05/21/12
BRIGHT, TREVIS	Y2-A05593	2	42.60	4828********0012	031495	05/21/12
BUCHANAN, SCOTT	Y2-A03695	2	42.60	4744********7819	125160	05/21/12
BURTON, VERNON	Y2-A04525	2	21.30	5262********0782	163305	05/21/12
CAMBRON, BILL	Y2-B0426	2	26.61	5417********3836	08798Z	05/21/12
CENSOPLANO, FRANCESCO	Y2-A05155	2	21.30	4737********5300	031492	05/21/12
CHANDLER, VINCE	Y2-A04251	2	47.91	5491********1652	02169P	05/21/12
CLARK, ANITA	Y2-A05694	2	21.30	4193********9623	08773G	05/21/12
CLEMENTS, JULIE	Y2-A05091	2	21.30	3723*******3000	163782	05/21/12
COGAR, LOGAN	Y2-A05666	2	21.30	4744********6877	185568	05/21/12
CONNOLLY, MICHAEL	Y2-A05653	2	21.30	3767*******1003	140412	05/21/12
CORTHEYN, KELLY	Y2-A04410	2	21.30	4266********6544	08783C	05/21/12
COSTELLA, JOEY	Y2-A05470	2	42.60	5576********1757	003258	05/21/12
COURTHEYN, KRISTY	Y2-A05432	2	21.30	5465********6373	007755	05/21/12
CRISANTO, BERENICE	Y2-A05616	2	21.30	4737********2346	830462	05/21/12
CRUZ, BERNARDO	Y2-A04740	2	42.60	4867********5857	055607	05/21/12
CURTIS, LARRY	Y2-A04490	2	21.30	5108********1069	065624	05/21/12
CYR, BETTY ANN	Y2-A05755	2	21.30	4264********9414	05569A	05/21/12
DAVIS III, ROY	Y2-A03557	2	21.30	4744********5098	135963	05/21/12
DAVIS, ANDREW	Y2-A03251	2	21.30	3772*******1008	164029	05/21/12
DAVIS, CRYSTAL	Y2-A03202	2	21.30	4744********5098	135963	05/21/12
DEANE, TRAVIS	Y2-B0867	2	21.30	4888********1640	05560A	05/21/12
DESPARD, CARLENE	Y2-A05415	2	42.60	4418********8399	90714A	05/21/12
DESPARD, DIEDRA	Y2-A04136	2	21.30	4495********3253	928900	05/21/12
DILLON, VERNIELLE	Y2-A05576	2	21.30	4016********0504	028584	05/21/12
DIPRETA, PHILIP	Y2-A05661	2	21.30	4833********9377	045607	05/21/12
DIRIENZO, JESSE	Y2-A05668	2	21.30	5465********9892	007032	05/21/12
EAMES, SCOTT	Y2-A03500	2	21.30	4430********6936	696118	05/21/12
EDWARDS, ROBERT	Y2-A03608	2	42.60	4264********8879	05563A	05/21/12
ENGELL, SCOTT	Y2-A03025	2	26.61	4802********8601	087881	05/21/12
EVANS, OLIVIA	Y2-A05556	2	21.30	5465********9508	000587	05/21/12
FETTER, JAMES	Y2-A03194	2	21.30	6011********0170	02152P	05/21/12
FISHER, CHRISTOPHER	Y2-A05083	2	21.30	4072********5038	02174B	05/21/12
FISHER, MARC	Y2-A04354	2	21.30	4488********8353	002526	05/21/12
FLUMER, TRACI	Y2-A01849	2	21.30	4356********0749	155067	05/21/12
FORSTER, BRENDA	Y2-A03541	2	42.60	4185********2837	08753A	05/21/12
FRANKLIN, SEAN	Y2-A04387	2	21.30	4482********9414	065624	05/21/12
FRY, THOMAS	Y2-A04510	2	21.30	4495********9821	962817	05/21/12
GALLO, KRISTINE	Y2-A03845	2	21.30	4744********1742	135265	05/21/12
GARDNER, GYPSY	Y2-A03092	2	21.30	4356********7786	195061	05/21/12
GARY, KRISTIN	Y2-A05485	2	10.65	4042********0209	593003	05/21/12
GAWLIKOWSKI, BART	Y2-A01226	2	21.30	4417********6100	08772C	05/21/12
GIBSON, CURTIS	Y2-A05445	2	21.30	4355********8407	061046	05/21/12
GILHOOLEY, GEORGE	Y2-A04701	2	21.30	5490********2666	05562Z	05/21/12
GILL, PATRICK	Y2-A05578	2	21.30	4737********9721	830460	05/21/12
GODFREY, THIMOTHY	Y2-A03784	2	63.90	4833********5909	035607	05/21/12
GOLDSTEIN, JONI	Y2-A05436	2	38.30	5490********8437	05560Z	05/21/12
GOOSBY, GLENN	Y2-A05425	2	21.30	4488********5930	002528	05/21/12
GORANOVICH, AMY	Y2-A05727	2	21.30	4744********2047	175668	05/21/12
GOURLEY, JARED	Y2-A00788	2	26.61	4744********7670	115769	05/21/12
GREEN, ROBERT	Y2-A03859	2	21.30	6011********1211	02183R	05/21/12
GREENE, SOLOMON	Y2-A05489	2	42.60	4828********4015	011803	05/21/12
GUILFORD, WOODAVEON	Y2-A05619	2	21.30	5465********3058	009092	05/21/12
HART, DESIREE	Y2-A05717	2	42.60	4828********7033	010831	05/21/12
HARVILLE, FRANK	Y2-A03548	2	21.30	4828********5050	857484	05/21/12
HAYS, AUSTIN	Y2-A02063	2	21.30	3732*******2005	127135	05/21/12
HILL, JOHN	Y2-A04032	2	21.30	5536********1601	007033	05/21/12
HILL, ROBERT	Y2-A05395	2	59.64	3715*******3002	145686	05/21/12
HOPSON, BRAD	Y2-A03754	2	21.30	5110********0752	043933	05/21/12
HOUGH, RICKY	Y2-A05592	2	21.30	5490********4341	05562Z	05/21/12
IANACONE, RYAN	Y2-A05477	2	21.30	4465********4069	02169B	05/21/12
IBARRA, PRUDENCIANO	Y2-A04613	2	31.94	4356********2861	145164	05/21/12
JANSEN, TIM	Y2-A05372	2	21.30	4737********9281	892144	05/21/12
JIVANELLI, KYSTAL	Y2-A05380	2	42.60	4029********6318	065624	05/21/12
JOHNSON, MICHAEL	Y2-A05258	2	21.30	4744********5502	155860	05/21/12
JOHNSON, STEPHANIE	Y2-A05611	2	21.30	4744********8971	175262	05/21/12
JONES, HEIDI	Y2-A04247	2	21.30	4744********1034	125462	05/21/12
JONES, ROBERT	Y2-A04545	2	63.90	6011********8766	02131P	05/21/12
JONES, RYAN	Y2-A05368	2	42.60	4559********4626	08768B	05/21/12
JOYCE, TAMIKA	Y2-A03353	2	21.30	4356********0960	165564	05/21/12
JOYNER, MITCHELL	Y2-A03051	2	21.30	5480********1653	T7808B	05/21/12
KAIVOLA, KAREN	Y2-A03191	2	51.11	4425********6435	02171C	05/21/12
KENNEDY, SHAUN	Y2-A05600	2	21.30	4737********5664	031493	05/21/12
KENT, MIKE	Y2-A05528	2	21.30	4494********7564	028584	05/21/12
KHAN, NABIL	Y2-A05216	2	21.30	5424********3568	036793	05/21/12
KIEFER, STEVEN	Y2-A04412	2	21.30	4719********9831	60126C	05/21/12
KITCHEN, BROOKE	Y2-A05125	2	63.90	4737********5800	012262	05/21/12
KNECHT, GAIL	Y2-A02365	2	21.30	5291********8503	08744Z	05/21/12
KURZAWINSKI, LISA	Y2-A04086	2	21.30	5362********0005	160525	05/21/12
LABARRE, KIM	Y2-A04430	2	21.30	6011********3427	02140P	05/21/12
LAHIFF, LISA	Y2-A05658	2	42.60	4494********0864	028584	05/21/12
LAMOTHE, GUY	Y2-A03511	2	21.30	3723*******1006	121226	05/21/12
LANE, DEVON	Y2-A05563	2	21.30	4737********6420	010834	05/21/12
LEATHERMAN, BEATRICE	Y2-A05669	2	21.30	4488********2574	002529	05/21/12
LENHOLT, DAVID	Y2-A05157	2	21.30	5467********6049	08801B	05/21/12
LESLIE, JUDITH	Y2-A04077	2	21.30	5466********7664	08765Z	05/21/12
LETURGEY, TANYA	Y2-A05663	2	21.30	4737********8299	012272	05/21/12
LEWANDOWSKI, WILLIAM	Y2-A03396	2	21.30	5523********4112	02167Z	05/21/12
LIBRIZZI, ANDREA	Y2-A05670	2	21.30	4430********2817	696199	05/21/12
LIND, KATE	Y2-A05168	2	21.30	4888********3905	05563A	05/21/12
LITTLETON, AUSTIN	Y2-A05568	2	21.30	4495********1825	600132	05/21/12
LIU, BI HAI	Y2-A05687	2	22.68	4495********2995	898602	05/21/12
MARTIELLO, JOSEPH	Y2-A05370	2	42.60	5121********8024	02191Z	05/21/12
MARTIN, KEVIN	Y2-A00874	2	21.30	4254********2810	080450	05/21/12
MAYLONE, COREY	Y2-A05154	2	21.30	5523********4145	02168Z	05/21/12
MCCUTCHEON, CARROLL MAC	Y2-A05393	2	26.61	3713*******3010	162113	05/21/12
MCGREGOR, SHAWNDRIC	Y2-A03634	2	21.30	4494********3838	028584	05/21/12
MCMURTRY, CHRIS	Y2-A04777	2	47.10	4488********9236	002527	05/21/12
MEKECHNIE, STEVEN	Y2-A04646	2	21.30	4494********2278	028584	05/21/12
MIDCAP, JOHN	Y2-A04643	2	21.30	4744********9009	105066	05/21/12
MILLER, CASSANDRA	Y2-A05170	2	42.60	4494********7213	028586	05/21/12
MILLER, LYLE	Y2-A03134	2	21.30	4744********8661	155662	05/21/12
MILLER, MATTHEW	Y2-A05144	2	21.30	4351********1229	035442	05/21/12
MILTON, TRACT	Y2-A05726	2	21.30	4494********3489	028584	05/21/12
MONETTE, JON	Y2-A03311	2	42.59	4356********4667	105265	05/21/12
MONROE, ALICIA	Y2-A04507	2	21.30	4430********4523	695875	05/21/12
MONROE, ROBERT	Y2-A05695	2	21.30	4494********7826	028585	05/21/12
MOORE, WENDY	Y2-A05662	2	21.30	4833********6340	055607	05/21/12
MOULDER, LARRY	Y2-A03655	2	21.30	4480********1907	065623	05/21/12
MURPHY, CAITLIN	Y2-A04173	2	21.30	3713*******3118	105344	05/21/12
OSTERMANN, CATHY	Y2-A04037	2	21.30	5362********0005	154826	05/21/12
PADILLA, ANGELO	Y2-A05229	2	21.30	4313********9672	05564D	05/21/12
PAGEL, DEREK	Y2-A05263	2	21.30	5465********0422	009094	05/21/12
PALAZZOLO, CARMINE	Y2-A05554	2	21.30	4737********4624	933770	05/21/12
PEEL, PATRICK	Y2-A05086	2	21.30	4430********7647	695918	05/21/12
PENA, JAIME	Y2-A05427	2	21.30	4737********7385	011805	05/21/12
PENTZ, KRISTA	Y2-A05667	2	21.30	4828********6044	011802	05/21/12
PERRYMAN, MICHELLE	Y2-A05656	2	21.30	5424********9238	54946P	05/21/12
PETROCELLI, DEBRA	Y2-A04167	2	21.30	4828********3017	973793	05/21/12
POWERS, ERIC	Y2-A03387	2	22.58	4063********6024	428814	05/21/12
PRESTON, TODD	Y2-A05443	2	42.60	4482********7713	065624	05/21/12
REALI, ELIZABETH	Y2-A03632	2	42.60	3715*******3003	119445	05/21/12
RIOZ, JULIAN	Y2-A04039	2	21.30	4312********4124	02171A	05/21/12
ROBERSON, TOUSSIANT	Y2-A05517	2	21.30	4737********5225	893405	05/21/12
ROLAND, JENNIFER	Y2-A03117	2	21.30	4888********4129	05564A	05/21/12
ROSADO, ELBA	Y2-A05430	2	42.60	5465********4940	005990	05/21/12
RYAN, MAX MIKE	Y2-A05744	2	21.30	4744********6197	175661	05/21/12
SAMU, KENNETH	Y2-A05583	2	21.30	4356********7766	105165	05/21/12
SCHANKER, EMILY	Y2-A00834	2	21.30	6011********0240	02132R	05/21/12
SCHARDINE, DAREIAN	Y2-A05228	2	21.30	4744********4205	185061	05/21/12
SCOVELL, SANDRA	Y2-A05654	2	31.95	4500********3895	05563A	05/21/12
SENEZ, KRISTEN	Y2-A05466	2	21.30	4356********0504	175063	05/21/12
SHIVERS, DANIEL	Y2-B0975	2	21.30	4430********3580	695924	05/21/12
SIEBENS, NATHAN	Y2-A04708	2	21.30	4246********0354	08744G	05/21/12
SIMONDS, TRACY	Y2-A05423	2	21.30	4034********2862	695774	05/21/12
SINDEL, KATHY	Y2-A05085	2	21.30	4828********6066	858217	05/21/12
SLAYDON, COREY	Y2-A05196	2	21.30	5465********7399	007758	05/21/12
SMALL, JOSEPH	Y2-A04369	2	21.30	4828********5028	890563	05/21/12
SMITH, BRIAN	Y2-A05737	2	21.30	4828********3029	974226	05/21/12
SMORTO, JAMES	Y2-A04111	2	26.61	5465********1730	005989	05/21/12
SNYDER, JOHN	Y2-A05264	2	21.30	5465********5889	009397	05/21/12
SOTO, JESSE	Y2-A05590	2	21.30	4356********2164	195363	05/21/12
SPELL, MICHAEL	Y2-A05487	2	21.30	5576********6968	007757	05/21/12
SPRAGUE, DONALD	Y2-A03440	2	21.30	4266********2369	08751A	05/21/12
STEPHENSON, MANDY	Y2-A05123	2	21.30	4744********8643	195863	05/21/12
STICKELS, JASON	Y2-A04370	2	21.30	4264********8956	05561B	05/21/12
STOKES, NICHOLE	Y2-A05172	2	21.30	4744********6692	105768	05/21/12
STRUHS, KIMBERLY	Y2-A04244	2	21.30	4305********9739	08747A	05/21/12
SUCKELL, MARC	Y2-A04961	2	21.30	4313********4911	05564B	05/21/12
TANNER, STEPHANIE	Y2-A05709	2	21.30	5424********7329	036496	05/21/12
TENNIHILL, DONA	Y2-A04013	2	21.30	4744********7869	145960	05/21/12
THEDAULT, JOHN	Y2-A03796	2	21.30	4011********2260	190293	05/21/12
THOMPSON, JT	Y2-A05027	2	51.11	4264********9347	05569D	05/21/12
THOMPSON, SYLVANNA	Y2-A05606	2	21.30	4029********7841	065624	05/21/12
TOMPKINS, BRIAN	Y2-A04274	2	21.30	4397********2516	08735C	05/21/12
TRENTHAM, TUCK	Y2-A05459	2	42.60	4482********0958	065624	05/21/12
TRIPP, DONNA	Y2-A05739	2	21.30	4854********6684	528586	05/21/12
TURNBULL, JOE	Y2-B0806	2	21.30	5466********7389	08727Z	05/21/12
TURNER, BRADLEY	Y2-A05451	2	21.30	4744********9343	175067	05/21/12
UNDERHILL, BRYCE	Y2-A03982	2	21.30	4828********8089	889629	05/21/12
VANCE, LAURA	Y2-A05250	2	42.60	5466********5565	54460P	05/21/12
VANZWOL, JEROEN	Y2-A04315	2	21.30	5424********2031	036791	05/21/12
VAZQUEZ, JOSE	Y2-A05680	2	26.60	4352********2325	165867	05/21/12
VELAZQUEZ, RAQUEL	Y2-A05749	2	42.60	5424********8827	036785	05/21/12
WALLACE, KENNETH	Y2-A05143	2	21.30	4744********9956	145166	05/21/12
WEIR JR, SAMUEL	Y2-A04123	2	21.30	4737********4851	890559	05/21/12
WILHELM, ANGELA	Y2-A03195	2	21.30	3743*******1885	885561	05/21/12
WILLIAMS, TRISTA	Y2-A05628	2	42.60	4744********8968	195066	05/21/12
WILSON, JANEL	Y2-A05520	2	21.30	4147********4422	08783C	05/21/12
WOOD, MATT	Y2-B0783	2	42.60	4744********5697	135467	05/21/12
YOUNG, GILBERT	Y2-A04437	2	21.30	3739*******3009	108149	05/21/12

Totals

Count	Card Type	Total
13	American Express	363.15
40	MasterCard	1018.04
137	Visa	3494.67
5	Discover	149.10
0	Other	0.00
		5024.96