08/20/2012
06:07:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACEVEDE, LUIS Y2-A05166 2 21.30 3726*******2017 147347 08/20/12
ADAMS, LORI Y2-A01424 2 42.60 3737*******1005 141250 08/20/12
ALBURY, DAVE Y2-A05419 2 21.30 4264********2016 05551A 08/20/12
ALEXANDER, JOE Y2-A05453 2 21.30 5491********0363 02056B 08/20/12
ALLEN, LILIAN Y2-A00401 2 26.61 4264********6287 05551A 08/20/12
ANDERSON, MIKE Y2-A05102 2 21.30 4042********1405 248965 08/20/12
ANDERSON, RICHARD Y2-A04047 2 21.30 4839********3186 05389B 08/20/12
APARICIO, LUIS Y2-A05565 2 21.30 4356********5872 125159 08/20/12
ARELLANO, JESENIA Y2-A05729 2 63.90 4828********6013 861606 08/20/12
AUSTIN, RICHARD Y2-A04182 2 21.30 5178********2386 05335Z 08/20/12
BAILEY JR, MICHAEL Y2-A00731 2 26.61 4744********0579 175051 08/20/12
BAINBRIDGE, KYLE Y2-A05390 2 21.30 4744********0959 195456 08/20/12
BARNARD, TOM Y2-A04140 2 26.61 4003********6004 05379B 08/20/12
BARNES, WILLIE Y2-A05879 2 21.30 3797*******2002 181234 08/20/12
BARNHART, JIM Y2-A04219 2 21.30 5491********1435 02054P 08/20/12
BARRETT, MARY Y2-A05547 2 21.30 4991********2431 449450 08/20/12
BENTON, NANCY Y2-A03454 2 21.30 4305********5326 05378A 08/20/12
BERTRAND, JEREMY Y2-A03267 2 21.30 4430********1001 598059 08/20/12
BITZER, J.W. Y2-A05802 2 42.60 5110********6324 021094 08/20/12
BLANTON, CATHERINE KAT Y2-A03222 2 21.30 4430********2813 598113 08/20/12
BLYTHE, TERESA Y2-A05823 2 42.60 5424********0773 027020 08/20/12
BOLLHORST, KEIRRA Y2-A00174 2 21.30 5576********6888 000556 08/20/12
BOLTON, ALEISHA Y2-A05428 2 21.30 4744********4623 115750 08/20/12
BOOTH, GARIAN Y2-A05137 2 21.30 4060********7587 05322B 08/20/12
BRIGHT, TREVIS Y2-A05593 2 42.60 4828********0012 005366 08/20/12
BUCHANAN, SCOTT Y2-A03695 2 42.60 4744********7819 125250 08/20/12
BURCH, JASON Y2-A05708 2 21.30 4737********1793 154919 08/20/12
BURTON, NICHOLAS Y2-A05839 2 21.30 4029********3940 055511 08/20/12
BURTON, VERNON Y2-A04525 2 21.30 5262********0782 865086 08/20/12
CASTRO, JEFFREY Y2-A05764 2 21.30 4494********4871 024912 08/20/12
CENSOPLANO, FRANCESCO Y2-A05155 2 21.30 4737********5300 896388 08/20/12
CHANDLER, GEORGE Y2-A05791 2 21.30 4744********0800 195650 08/20/12
CHANDLER, VINCE Y2-A05856 2 47.91 5491********1652 02054P 08/20/12
CLARK, ANITA Y2-A05694 2 21.30 4193********9623 05375G 08/20/12
CLEMENTS, JULIE Y2-A05091 2 21.30 3723*******3000 169040 08/20/12
COGAR, LOGAN Y2-A05666 2 21.30 4744********6877 105651 08/20/12
CORTHEYN, KELLY Y2-A04410 2 21.30 4147********1934 05380C 08/20/12
COSTELLA, JOEY Y2-A05470 2 21.30 5576********1757 008134 08/20/12
COURTHEYN, KRISTY Y2-A05432 2 42.60 5424********6385 027025 08/20/12
CURTIS, LARRY Y2-A05785 2 21.30 5108********1069 055511 08/20/12
CYR, BETTY ANN Y2-A05755 2 21.30 4264********8609 05552A 08/20/12
DAVIS III, ROY Y2-A03557 2 21.30 4744********5098 185154 08/20/12
DAVIS, ANDREW Y2-A03251 2 21.30 3772*******1008 166013 08/20/12
DAVIS, CRYSTAL Y2-A03202 2 21.30 4744********5098 185154 08/20/12
DECKER, RYAN Y2-A05855 2 21.30 4147********0165 50025C 08/20/12
DESPARD, CARLENE Y2-A05415 2 42.60 4418********8399 79888A 08/20/12
DESPARD, DIEDRA Y2-A04136 2 21.30 4495********3253 700950 08/20/12
DILLON, VERNIELLE Y2-A05576 2 21.30 4016********0504 024944 08/20/12
DIPRETA, PHILIP Y2-A05661 2 21.30 4833********9377 015506 08/20/12
DIRIENZO, JESSE Y2-A05668 2 21.30 5465********9892 003235 08/20/12
DOSE, ELIZABETH Y2-A05894 2 21.30 4465********3575 02095B 08/20/12
EAMES, SCOTT Y2-A05226 2 21.30 4430********6936 598861 08/20/12
EDGECOMB, STEVEN Y2-A05805 2 20.00 5109********5962 H57579 08/20/12
EDWARDS, ROBERT Y2-A03608 2 42.60 4264********8879 05557A 08/20/12
ENGELL, SCOTT Y2-A03025 2 26.61 4802********8601 053845 08/20/12
FETTER, JAMES Y2-A03194 2 21.30 6011********0170 02037P 08/20/12
FIORE, LOUIS Y2-A05777 2 21.30 4351********9855 056539 08/20/12
FISHER, CHRISTOPHER Y2-A05083 2 21.30 4072********5038 02052B 08/20/12
FLUMER, TRACI Y2-A01849 2 21.30 4356********0749 135059 08/20/12
FRANKLIN, SEAN Y2-A04387 2 21.30 4482********9414 055511 08/20/12
GALLO, KRISTINE Y2-A03845 2 21.30 4744********1742 195852 08/20/12
GARY, KRISTIN Y2-A05485 2 10.65 4042********0209 215262 08/20/12
GAWLIKOWSKI, BART Y2-A01226 2 21.30 4417********6100 05346C 08/20/12
GILHOOLEY, GEORGE Y2-A04701 2 21.30 5490********2666 05559Z 08/20/12
GILL, PATRICK Y2-A05578 2 21.30 4430********1561 598906 08/20/12
GODFREY, THIMOTHY Y2-A03784 2 42.60 4833********5909 025506 08/20/12
GOLDSTEIN, JONI Y2-A05436 2 21.30 5490********8437 05552Z 08/20/12
GOOSBY, GLENN Y2-A05425 2 21.30 4488********5930 057469 08/20/12
GORANOVICH, AMY Y2-A05727 2 21.30 4744********2047 195654 08/20/12
GOURLEY, JARED Y2-A00788 2 26.61 4744********7670 105551 08/20/12
GREEN, ROBERT Y2-A03859 2 21.30 6011********1211 02093R 08/20/12
GUILFORD, WOODAVEON Y2-A05619 2 21.30 5465********3058 003236 08/20/12
HART, DESIREE Y2-A05717 2 42.60 4828********7033 939543 08/20/12
HAYS, AUSTIN Y2-A02063 2 21.30 3732*******2005 148535 08/20/12
HILL, JOHN Y2-A04032 2 21.30 5536********1601 000222 08/20/12
HILL, ROBERT Y2-A05395 2 59.64 3715*******3002 188368 08/20/12
HOUGH, RICKY Y2-A05592 2 21.30 5490********4341 05558Z 08/20/12
HUGHES, MELISSA Y2-A05835 2 21.31 5110********6259 021660 08/20/12
IANACONE, RYAN Y2-A05477 2 21.30 4465********4069 02094B 08/20/12
IBARRA, PRUDENCIANO Y2-A04613 2 31.94 4356********2861 105758 08/20/12
JANSEN, TIM Y2-A05372 2 21.30 4737********9281 156301 08/20/12
JEFFRIES, SAMANTHA Y2-A05773 2 21.30 6011********4167 02008R 08/20/12
JIVANELLI, KYSTAL Y2-A05380 2 42.60 4029********6318 055511 08/20/12
JOHNSON, MICHAEL Y2-A05258 2 21.30 4744********5502 185258 08/20/12
JOHNSON, STEPHANIE Y2-A05611 2 21.30 4744********8971 135458 08/20/12
JONES, HEIDI Y2-A04247 2 21.30 4744********1034 165856 08/20/12
JONES, ROBERT Y2-A04545 2 63.90 6011********8766 02067P 08/20/12
JONES, RYAN Y2-A05368 2 42.60 4559********4626 05328B 08/20/12
JOYCE, TAMIKA Y2-A03353 2 21.30 4356********0960 115759 08/20/12
JOYNER, MITCHELL Y2-A03051 2 21.30 5480********1653 T4796B 08/20/12
KAIVOLA, KAREN Y2-A03191 2 51.11 4425********6435 02054C 08/20/12
KENNEDY, SHAUN Y2-A05600 2 21.30 4737********5664 939549 08/20/12
KENNEY, LORI Y2-A05883 2 21.30 4104********4662 030688 08/20/12
KENT, MIKE Y2-A05528 2 21.30 4494********7564 024912 08/20/12
KHAN, NABIL Y2-A05216 2 21.30 5424********3568 027017 08/20/12
KIEFER, STEVEN Y2-A04412 2 21.30 4719********9831 50025C 08/20/12
KITCHEN, BROOKE Y2-A05125 2 42.60 4737********5800 971720 08/20/12
KNECHT, GAIL Y2-A02365 2 21.30 5291********8503 05326Z 08/20/12
KURZAWINSKI, LISA Y2-A04086 2 21.30 5362********0005 860638 08/20/12
LABARRE, KIM Y2-A04430 2 21.30 6011********3427 02003P 08/20/12
LAHIFF, LISA Y2-A05658 2 42.60 4494********0864 024913 08/20/12
LAMOTHE, GUY Y2-A03511 2 21.30 3723*******1006 146233 08/20/12
LANE, DEVON Y2-A05563 2 21.30 4737********6420 004513 08/20/12
LENHOLT, DAVID Y2-A05157 2 21.30 5467********6049 05351B 08/20/12
LEONARD, NICOLE Y2-A05822 2 21.30 4744********0500 145456 08/20/12
LESLIE, JUDITH Y2-A04077 2 21.30 5466********7664 05326S 08/20/12
LIND, KATE Y2-A05168 2 21.30 4888********3905 05558A 08/20/12
LITTLETON, AUSTIN Y2-A05568 2 21.30 4495********1825 298738 08/20/12
MARTIELLO, JOSEPH Y2-A05370 2 42.60 5121********8024 02099Z 08/20/12
MCCUTCHEON, CARROLL MAC Y2-A05393 2 26.61 3713*******3010 163753 08/20/12
MCGREGOR, SHAWNDRIC Y2-A03634 2 21.30 4494********3838 024912 08/20/12
MCMURTRY, CHRIS Y2-A04777 2 42.60 4488********9236 057468 08/20/12
MEENTS, SUMMER Y2-A05877 2 21.30 4828********4023 156298 08/20/12
MEKECHNIE, STEVEN Y2-A04646 2 21.30 4494********2278 024911 08/20/12
MILLER, CASSANDRA Y2-A05170 2 42.60 4494********7213 024912 08/20/12
MILLER, LYLE Y2-A03134 2 21.30 4744********8661 105252 08/20/12
MILLER, MATTHEW Y2-A05144 2 21.30 4351********1229 056498 08/20/12
MILTON, TRACY Y2-A05726 2 42.60 4494********3489 024911 08/20/12
MONETTE, JON Y2-A03311 2 42.59 4356********4667 165556 08/20/12
MONROE, ALICIA Y2-A04507 2 21.30 4430********4523 598856 08/20/12
MONROE, ROBERT Y2-A05695 2 21.30 4494********7826 024911 08/20/12
MOORE, WENDY Y2-A05662 2 21.30 4833********6340 005506 08/20/12
MURPHY, CAITLIN Y2-A04173 2 21.30 3713*******3118 184085 08/20/12
MYERS, RYAN Y2-A05620 2 21.30 4294********0346 035056 08/20/12
NAPIER, LISA Y2-A05345 2 21.30 5424********6600 027018 08/20/12
NUTT, TIMOTHY Y2-A05814 2 21.30 4744********1899 195758 08/20/12
OSTERMANN, CATHY Y2-A04037 2 21.30 5362********0005 863557 08/20/12
PADILLA, ANGELO Y2-A05907 2 21.30 4147********6123 02096C 08/20/12
PALAZZOLO, CARMINE Y2-A05554 2 21.30 4737********4624 861608 08/20/12
PAQUETTE, JOYCE Y2-A03783 2 42.60 5424********8137 017056 08/20/12
PENTZ, KRISTA Y2-A05667 2 21.30 4828********6044 861600 08/20/12
PERRYMAN, MICHELLE Y2-A05656 2 21.30 5424********9238 50785P 08/20/12
PETROCELLI, DEBRA Y2-A04167 2 21.30 4828********3017 937647 08/20/12
POWERS, ERIC Y2-A03387 2 22.58 4063********6024 868955 08/20/12
REALI, ELIZABETH Y2-A03632 2 42.60 3715*******3003 178435 08/20/12
REYES, KRISTY Y2-A05824 2 21.30 5110********4444 021097 08/20/12
REYNOLDS, DONNA Y2-A05626 2 21.30 5108********9363 836271 08/20/12
RIOZ, JULIAN Y2-A04039 2 21.30 4312********4124 02098A 08/20/12
ROBERSON, TOUSSIANT Y2-A05517 2 21.30 4737********5225 004515 08/20/12
ROLAND, JENNIFER Y2-A03117 2 21.30 4888********4129 05553A 08/20/12
ROSADO, ELBA Y2-A05430 2 42.60 5465********4940 006215 08/20/12
RYAN, MAX MIKE Y2-A05744 2 21.30 4744********6197 195857 08/20/12
SAMPSON, PAUL Y2-A05838 2 21.30 5465********8265 002918 08/20/12
SAMU, KENNETH Y2-A05583 2 21.30 4356********7766 145652 08/20/12
SCHANKER, EMILY Y2-A00834 2 21.30 6011********0240 02058R 08/20/12
SCOTT, SAM Y2-A05891 2 21.30 4120********4881 02052B 08/20/12
SENEZ, KRISTEN Y2-A05466 2 21.30 4356********0504 115756 08/20/12
SEPULVEDA, DAVID Y2-A05834 2 21.30 5465********8404 002917 08/20/12
SHIVERS, DANIEL Y2-B0975 2 21.30 4430********3580 598909 08/20/12
SIEBENS, NATHAN Y2-A04708 2 21.30 4246********0354 05359G 08/20/12
SIMONDS, TRACY Y2-A05423 2 23.30 4034********2862 598871 08/20/12
SINDEL, KATHY Y2-A05085 2 21.30 4828********6066 861595 08/20/12
SLAYDON, COREY Y2-A05196 2 21.30 5465********7399 005720 08/20/12
SMALL, JOSEPH Y2-A04369 2 21.30 4828********5028 038494 08/20/12
SMORTO, JAMES Y2-A04111 2 26.61 5465********1730 005364 08/20/12
SOTO, JESSE Y2-A05590 2 21.30 4356********2164 175854 08/20/12
SPRAGUE, DONALD Y2-A03440 2 21.30 4266********2369 05321A 08/20/12
STICKELS, JASON Y2-A04370 2 21.30 4264********8956 05558B 08/20/12
STOKES, NICHOLE Y2-A05172 2 21.30 4744********6692 165253 08/20/12
STRUHS, KIMBERLY Y2-A04244 2 21.30 4305********9739 05343A 08/20/12
SUCKELL, MARC Y2-A04961 2 21.30 4313********4911 05558B 08/20/12
TENNIHILL, DONA Y2-A04013 2 21.30 4744********7869 185751 08/20/12
THEDAULT, JOHN Y2-A03796 2 21.30 4011********2260 274457 08/20/12
THOMAS, ERIC Y2-A05571 2 21.30 4736********8591 053728 08/20/12
THOMPSON, JT Y2-A05027 2 51.11 4264********9347 05552D 08/20/12
TOBINE, CHRISTINA Y2-A05790 2 42.60 6011********9590 02003R 08/20/12
TOMPKINS, BRIAN Y2-A04274 2 21.30 4397********2516 05392C 08/20/12
TRENTHAM, TUCK Y2-A05459 2 42.60 4482********0958 055512 08/20/12
TRIPP, DONNA Y2-A05739 2 21.30 4854********6684 524912 08/20/12
TURNBULL, JOE Y2-A05830 2 21.30 5466********7389 05328Z 08/20/12
TURNER, BRADLEY Y2-A05451 2 21.30 4744********9343 135553 08/20/12
UNDERHILL, BRYCE Y2-A03982 2 21.30 4828********8089 155857 08/20/12
VANCE, LAURA Y2-A05250 2 42.60 5466********5565 50938P 08/20/12
VANZWOL, JEROEN Y2-A04315 2 21.30 5424********2031 017055 08/20/12
VAZQUEZ, JOSE Y2-A05680 2 26.60 4744********7944 185153 08/20/12
VELAZQUEZ, RAQUEL Y2-A05749 2 42.60 5424********8827 027013 08/20/12
WALLACE, KENNETH Y2-A05143 2 21.30 4744********9956 135651 08/20/12
WEIR JR, SAMUEL Y2-A04123 2 21.30 4737********4851 861601 08/20/12
WILHELM, ANGELA Y2-A03195 2 21.30 3743*******1885 865551 08/20/12
WILLIAMS, TRISTA Y2-A05628 2 21.30 4744********8968 145751 08/20/12
WILSON, JANEL Y2-A05520 2 21.30 4147********4422 05319C 08/20/12
WOOD, MATT Y2-B0783 2 42.60 4744********5697 125958 08/20/12
WOODS, CHRISTOPHER Y2-A05831 2 21.30 5465********0218 005811 08/20/12
YOUNG, GILBERT Y2-A04437 2 21.30 3739*******3009 183485 08/20/12
             
             
             
Totals
Count Card Type Total
     
13 American Express 363.15
42 MasterCard 1095.63
122 Visa 3076.73
7 Discover 213.00
0 Other 0.00
     
    4748.51