09/20/2012
09:31:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, LORI Y2-A01424 2 42.60 3737*******1005 188345 09/20/12
AGUIRRE, PETER Y2-A05892 2 21.30 5178********5111 00843Z 09/20/12
ALBURY, DAVE Y2-A05419 2 21.30 4264********2016 02507A 09/20/12
ALEXANDER, JOE Y2-A05453 2 21.30 5491********0363 02056B 09/20/12
ALLEN, LILIAN Y2-A00401 2 26.61 4264********6287 02506A 09/20/12
ANDERSON, MIKE Y2-A05102 2 21.30 4042********1405 355360 09/20/12
ANDERSON, RICHARD Y2-A04047 2 21.30 4839********3186 00845C 09/20/12
APARICIO, LUIS Y2-A05565 2 21.30 4356********5872 102902 09/20/12
BAILEY JR, MICHAEL Y2-A00731 2 26.61 4744********0579 142405 09/20/12
BARNARD, TOM Y2-A04140 2 26.61 4003********6004 00799B 09/20/12
BARNES, WILLIE Y2-A05879 2 21.30 3797*******2002 141345 09/20/12
BARRETT, MARY Y2-A05547 2 21.30 4991********2431 629124 09/20/12
BENTON, NANCY Y2-A03454 2 21.30 4305********5326 00860A 09/20/12
BERTRAND, JEREMY Y2-A03267 2 21.30 4430********1001 078816 09/20/12
BITZER, J.W. Y2-A05802 2 42.60 5110********6324 862231 09/20/12
BLANTON, CATHERINE KAT Y2-A03222 2 21.30 4430********2813 027894 09/20/12
BLYTHE, TERESA Y2-A05823 2 42.60 5424********0773 718264 09/20/12
BOLLHORST, KEIRRA Y2-A00174 2 21.30 5576********6888 005000 09/20/12
BOLTON, ALEISHA Y2-A05428 2 21.30 4744********4623 182902 09/20/12
BOOTH, GARIAN Y2-A05137 2 21.30 4060********7587 00800B 09/20/12
BOSSERT, RALPH Y2-A05918 2 21.30 3767*******1003 184197 09/20/12
BRIGHT, TREVIS Y2-A05593 2 42.60 4828********0012 311335 09/20/12
BROWN, CHARLES Y2-A05938 2 21.30 4352********8955 008123 09/20/12
BUCHANAN, SCOTT Y2-A03695 2 42.60 4744********7819 112407 09/20/12
BURCH, JASON Y2-A05708 2 21.30 4737********1793 307904 09/20/12
BURTON, NICHOLAS Y2-A05839 2 21.30 4029********3940 092028 09/20/12
BURTON, VERNON Y2-A05778 2 21.30 5262********0782 828974 09/20/12
CASTRO, JEFFREY Y2-A05764 2 21.30 4494********4871 037229 09/20/12
CENSOPLANO, FRANCESCO Y2-A05155 2 21.30 4737********5300 564192 09/20/12
CHANDLER, VINCE Y2-A05856 2 47.91 5491********1652 02054P 09/20/12
CLARK, ANITA Y2-A05694 2 21.30 4193********9623 00851G 09/20/12
CLEMENTS, JULIE Y2-A05091 2 21.30 3723*******3000 147061 09/20/12
COGAR, LOGAN Y2-A05666 2 21.30 4744********6877 142305 09/20/12
CORTHEYN, KELLY Y2-A04410 2 21.30 4147********1934 00827C 09/20/12
COSTELLA, JOEY Y2-A05470 2 21.30 5576********1757 001223 09/20/12
COURTHEYN, KRISTY Y2-A05432 2 42.60 5424********6385 718410 09/20/12
CURTIS, LARRY Y2-A05785 2 21.30 5108********1069 092028 09/20/12
CYR, BETTY ANN Y2-A05755 2 21.30 4264********8609 02507A 09/20/12
DAVIS III, ROY Y2-A03557 2 21.30 4744********5098 112903 09/20/12
DAVIS, ANDREW Y2-A03251 2 21.30 3772*******1008 187265 09/20/12
DAVIS, CRYSTAL Y2-A03202 2 21.30 4744********5098 112903 09/20/12
DECKER, RYAN Y2-A05855 2 21.30 4147********0165 90020C 09/20/12
DESPARD, CARLENE Y2-A05415 2 42.60 4418********8399 81171A 09/20/12
DILLON, VERNIELLE Y2-A05576 2 21.30 4016********0504 037287 09/20/12
DIPRETA, PHILIP Y2-A05661 2 21.30 4833********9377 072010 09/20/12
DIRIENZO, JESSE Y2-A05668 2 21.30 5465********9892 001225 09/20/12
DOSE, ELIZABETH Y2-A05894 2 21.30 4465********3575 02030B 09/20/12
EAMES, SCOTT Y2-A05226 2 21.30 4430********6936 027908 09/20/12
EDGECOMB, STEVEN Y2-A05805 2 20.00 5109********5962 H94095 09/20/12
EDWARDS, ROBERT Y2-A03608 2 42.60 4264********8879 02501A 09/20/12
ENGELL, SCOTT Y2-A03025 2 26.61 4802********8601 008123 09/20/12
EVANS, OLIVIA Y2-A05556 2 21.30 5465********9508 007238 09/20/12
FERRELL, HALLEY Y2-A05935 2 21.30 4264********2648 02507A 09/20/12
FETTER, JAMES Y2-A03194 2 21.30 6011********0170 02017P 09/20/12
FIORE, LOUIS Y2-A05777 2 21.30 4351********9855 002425 09/20/12
FISHER, CHRISTOPHER Y2-A05083 2 21.30 4072********5038 02055B 09/20/12
FLUMER, TRACI Y2-A01849 2 21.30 4356********0749 182701 09/20/12
FRANKLIN, SEAN Y2-A04387 2 21.30 4482********9414 092026 09/20/12
GALLO, KRISTINE Y2-A03845 2 21.30 4744********1742 182707 09/20/12
GARY, KRISTIN Y2-A05485 2 10.65 4042********0209 625652 09/20/12
GAWLIKOWSKI, BART Y2-A01226 2 21.30 4417********6100 00855C 09/20/12
GILHOOLEY, GEORGE Y2-A04701 2 21.30 5490********2666 02501Z 09/20/12
GILL, PATRICK Y2-A05578 2 21.30 4430********1561 027897 09/20/12
GOLDSTEIN, JONI Y2-A05436 2 21.30 5490********8437 02509Z 09/20/12
GORANOVICH, AMY Y2-A05727 2 21.30 4744********2047 112305 09/20/12
GOURLEY, JARED Y2-A00788 2 26.61 4744********7670 172009 09/20/12
GREEN, ROBERT Y2-A03859 2 21.30 6011********1211 02097R 09/20/12
GUILFORD, WOODAVEON Y2-A05619 2 21.30 5465********3058 004303 09/20/12
HAMILTON, MATTHEW Y2-A05931 2 21.30 4991********3739 629120 09/20/12
HART, DESIREE Y2-A05717 2 42.60 4828********7033 743171 09/20/12
HAYS, AUSTIN Y2-A02063 2 21.30 3732*******2005 189636 09/20/12
HILL, JOHN Y2-A04032 2 21.30 5536********1601 005466 09/20/12
HILL, ROBERT Y2-A05395 2 42.60 3715*******3002 104948 09/20/12
HOPSON, BRAD Y2-A03754 2 42.60 5110********5782 864793 09/20/12
HOUGH, RICKY Y2-A05592 2 21.30 5490********4341 02500Z 09/20/12
HUGHES, MELISSA Y2-A05835 2 21.31 5110********6259 864792 09/20/12
IANACONE, RYAN Y2-A05477 2 21.30 4465********4069 02029B 09/20/12
IBARRA, PRUDENCIANO Y2-A04613 2 31.94 4356********2861 152206 09/20/12
JANSEN, TIM Y2-A05372 2 21.30 4737********9281 565612 09/20/12
JEFFRIES, SAMANTHA Y2-A05773 2 21.30 6011********4167 02034R 09/20/12
JIVANELLI, KYSTAL Y2-A05380 2 42.60 4029********6318 092027 09/20/12
JOHNSON, GERALD Y2-A05915 2 21.30 4744********3609 112800 09/20/12
JOHNSON, MICHAEL Y2-A05258 2 21.30 4744********5502 142605 09/20/12
JOHNSON, STEPHANIE Y2-A05611 2 21.30 4744********8971 162204 09/20/12
JONES, HEIDI Y2-A04247 2 21.30 4744********1034 102001 09/20/12
JONES, ROBERT Y2-A04545 2 63.90 6011********8766 02023P 09/20/12
JONES, RYAN Y2-A05368 2 42.60 4559********4626 00796B 09/20/12
JOYCE, TAMIKA Y2-A03353 2 21.30 4356********0960 102103 09/20/12
JOYNER, MITCHELL Y2-A03051 2 21.30 5480********1653 T4167B 09/20/12
KAIVOLA, KAREN Y2-A03191 2 51.11 4425********6435 02053C 09/20/12
KENNEDY, SHAUN Y2-A05600 2 21.30 4737********5664 310499 09/20/12
KENNEY, LORI Y2-A05883 2 21.30 4104********4662 815157 09/20/12
KENT, MIKE Y2-A05528 2 21.30 4494********7564 037227 09/20/12
KHAN, NABIL Y2-A05216 2 21.30 5424********3568 718281 09/20/12
KIEFER, STEVEN Y2-A04412 2 21.30 4719********9831 90020C 09/20/12
KITCHEN, BROOKE Y2-A05125 2 21.30 4737********5800 564195 09/20/12
KNECHT, GAIL Y2-A05947 2 21.30 5291********8503 00832Z 09/20/12
KURZAWINSKI, LISA Y2-A04086 2 21.30 5362********0005 826889 09/20/12
LABARRE, KIM Y2-A04430 2 21.30 6011********3427 02055P 09/20/12
LAHIFF, LISA Y2-A05658 2 42.60 4494********0864 037228 09/20/12
LAMOTHE, GUY Y2-A03511 2 42.60 3723*******1006 167088 09/20/12
LANE, DEVON Y2-A05563 2 21.30 4737********6420 565195 09/20/12
LEATHERMAN, BEATRICE Y2-A05669 2 21.30 4488********2574 040894 09/20/12
LENHOLT, DAVID Y2-A05157 2 21.30 5467********6049 00841B 09/20/12
LEONARD, NICOLE Y2-A05822 2 21.30 4744********0500 192200 09/20/12
LESLIE, JUDITH Y2-A04077 2 21.30 5466********7664 00840S 09/20/12
LIND, KATE Y2-A05168 2 21.30 4888********3905 02505A 09/20/12
LITTLETON, AUSTIN Y2-A05568 2 21.30 4495********1825 271290 09/20/12
MARTIELLO, JOSEPH Y2-A05370 2 42.60 5121********8024 02016Z 09/20/12
MARTIN, TOMMY Y2-A05837 2 21.30 4488********2644 040896 09/20/12
MCCUTCHEON, CARROLL MAC Y2-A05393 2 26.61 3713*******3010 165947 09/20/12
MCGREGOR, SHAWNDRIC Y2-A03634 2 21.30 4494********3838 037229 09/20/12
MCMURTRY, CHRIS Y2-A04777 2 3.50 4488********9236 040895 09/20/12
MEENTS, SUMMER Y2-A05877 2 21.30 4828********4023 705866 09/20/12
MEKECHNIE, STEVEN Y2-A04646 2 21.30 4494********2278 037228 09/20/12
MILLER, CASSANDRA Y2-A05170 2 42.60 4494********7213 037229 09/20/12
MILLER, LYLE Y2-A03134 2 21.30 4744********8661 142706 09/20/12
MILLER, MATTHEW Y2-A05144 2 21.30 4351********1229 048719 09/20/12
MILTON, TRACY Y2-A05726 2 42.60 4494********3489 037229 09/20/12
MOBLEY, ETHEL Y2-A05925 2 42.60 4737********7681 563203 09/20/12
MONETTE, JON Y2-A03311 2 42.59 4356********4667 112501 09/20/12
MONROE, ALICIA Y2-A04507 2 21.30 4430********4523 078868 09/20/12
MONROE, ROBERT Y2-A05695 2 21.30 4494********7826 037229 09/20/12
MOORE, WENDY Y2-A05662 2 21.30 4833********6340 062010 09/20/12
MOULDER, LARRY Y2-A03655 2 21.30 4480********1907 092027 09/20/12
MURPHY, CAITLIN Y2-A04173 2 21.30 3713*******4116 150569 09/20/12
MYERS, RYAN Y2-A05620 2 21.30 4294********0346 080123 09/20/12
NUTT, TIMOTHY Y2-A05814 2 21.30 4744********1899 152308 09/20/12
OSTERMANN, CATHY Y2-A04037 2 21.30 5362********0005 818410 09/20/12
PADILLA, ANGELO Y2-A05907 2 21.30 4147********6123 02025C 09/20/12
PALACIOS, JESUS Y2-A05746 2 21.30 4828********6013 341842 09/20/12
PALAZZOLO, CARMINE Y2-A05554 2 21.30 4737********4624 307906 09/20/12
PAQUETTE, JOYCE Y2-A03783 2 42.60 5424********8137 718396 09/20/12
PENTZ, KRISTA Y2-A05667 2 21.30 4828********6044 565189 09/20/12
PERRYMAN, MICHELLE Y2-A05656 2 21.30 5424********9238 31060P 09/20/12
PETROCELLI, DEBRA Y2-A04167 2 21.30 4828********3017 311322 09/20/12
POWELL, RAY Y2-A05927 2 21.30 4828********2023 622924 09/20/12
POWERS, ERIC Y2-A03387 2 22.58 4063********6024 182765 09/20/12
PRESTON, TODD Y2-A05443 2 42.60 4482********7713 092026 09/20/12
REALI, ELIZABETH Y2-A03632 2 42.60 3715*******3003 190156 09/20/12
REYES, KRISTY Y2-A05824 2 21.30 5110********4444 864803 09/20/12
RIOZ, JULIAN Y2-A04039 2 21.30 4312********4124 02058A 09/20/12
ROBERSON, TOUSSIANT Y2-A05517 2 21.30 4737********5225 705863 09/20/12
ROLAND, JENNIFER Y2-A03117 2 21.30 4888********4129 02508A 09/20/12
RYAN, MAX MIKE Y2-A05744 2 21.30 4744********6197 162905 09/20/12
SAMPSON, PAUL Y2-A05838 2 21.30 5465********8265 004998 09/20/12
SAMU, KENNETH Y2-A05583 2 21.30 4356********7766 112101 09/20/12
SCHANKER, EMILY Y2-A00834 2 21.30 6011********0240 02067R 09/20/12
SCHULER, RON Y2-A05946 2 21.30 5178********3267 00818B 09/20/12
SCOTT, SAM Y2-A05891 2 21.30 4120********4881 02023B 09/20/12
SEGUINOT,III, PETER Y2-A05921 2 21.30 3767*******1001 101064 09/20/12
SENEZ, KRISTEN Y2-A05466 2 21.30 4356********0504 162303 09/20/12
SEPULVEDA, DAVID Y2-A05834 2 21.30 5465********8404 007239 09/20/12
SHIVERS, DANIEL Y2-B0975 2 21.30 4430********3580 078900 09/20/12
SIEBENS, NATHAN Y2-A04708 2 21.30 4246********0354 00862G 09/20/12
SIMONDS, TRACY Y2-A05423 2 21.30 4034********2862 078923 09/20/12
SLAYDON, COREY Y2-A05196 2 21.30 5465********7399 000232 09/20/12
SMALL, JOSEPH Y2-A04369 2 21.30 4828********5028 339115 09/20/12
SMORTO, JAMES Y2-A04111 2 26.61 5465********1730 000233 09/20/12
SOTO, JESSE Y2-A05590 2 21.30 4356********2164 132601 09/20/12
SPRAGUE, DONALD Y2-A03440 2 21.30 4266********2369 00830A 09/20/12
STEINMANN, KEVIN Y2-A05936 2 21.30 5536********9518 005467 09/20/12
STICKELS, JASON Y2-A04370 2 21.30 4264********8956 02509B 09/20/12
STOKES, NICHOLE Y2-A05172 2 21.30 4744********6692 172901 09/20/12
STRUHS, KIMBERLY Y2-A04244 2 21.30 4305********9739 00801A 09/20/12
SUCKELL, MARC Y2-A04961 2 21.30 4313********4911 02505B 09/20/12
TANNER, STEPHANIE Y2-A05709 2 21.30 5424********7329 718272 09/20/12
TENNIHILL, DONA Y2-A05966 2 21.30 4744********7869 132809 09/20/12
THEDAULT, JOHN Y2-A03796 2 21.30 4011********2260 633763 09/20/12
THOMPSON, JT Y2-A05027 2 51.11 4264********9347 02508D 09/20/12
TOBINE, CHRISTINA Y2-A05790 2 42.60 6011********9590 02048R 09/20/12
TRENTHAM, TUCK Y2-A05459 2 42.60 4482********0958 092027 09/20/12
TRIPP, DONNA Y2-A05739 2 21.30 4854********6684 537228 09/20/12
TURNBULL, JOE Y2-A05830 2 21.30 5466********7389 00854Z 09/20/12
TURNER, BRADLEY Y2-A05451 2 21.30 4744********9343 182201 09/20/12
UNDERHILL, BRYCE Y2-A03982 2 28.30 4828********8089 310494 09/20/12
VANCE, LAURA Y2-A05250 2 42.60 5466********5565 31518P 09/20/12
VANZWOL, JEROEN Y2-A04315 2 21.30 5424********2031 718400 09/20/12
VAZQUEZ, JOSE Y2-A05680 2 26.60 4744********7944 102502 09/20/12
VELAZQUEZ, RAQUEL Y2-A05749 2 42.60 5424********8827 718395 09/20/12
WALLACE, KENNETH Y2-A05143 2 21.30 4744********9956 162406 09/20/12
WEIR JR, SAMUEL Y2-A04123 2 21.30 4737********4851 561369 09/20/12
WHITTED, STANLEY Y2-A05919 2 21.30 4147********9123 00862D 09/20/12
WILHELM, ANGELA Y2-A03195 2 21.30 3743*******1885 515202 09/20/12
WILLIAMS, TRISTA Y2-A05628 2 21.30 4744********8968 162801 09/20/12
WILSON, JANEL Y2-A05520 2 21.30 4147********4422 00821C 09/20/12
WOOD, MATT Y2-B0783 2 42.60 4744********5697 142406 09/20/12
YOUNG, GILBERT Y2-A04437 2 21.30 3739*******3009 101231 09/20/12
             
             
             
Totals
Count Card Type Total
     
14 American Express 388.71
42 MasterCard 1095.63
125 Visa 3063.93
7 Discover 213.00
0 Other 0.00
     
    4761.27