10/22/2012

09:26:36

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACEVEDE, LUIS	Y2-A05166	2	21.30	3726*******2017	182087	10/22/12
ADAMS, LORI	Y2-A01424	2	42.60	3737*******1005	160844	10/22/12
ALEXANDER, JOE	Y2-A05453	2	21.30	5491********0363	02275B	10/22/12
ALLEN, LILIAN	Y2-A00401	2	26.61	4264********6287	015633	10/22/12
ANDERSON, MIKE	Y2-A05102	2	21.30	4042********1405	363966	10/22/12
ANDERSON, RICHARD	Y2-A04047	2	21.30	4839********3186	08463C	10/22/12
APARICIO, LUIS	Y2-A05565	2	21.30	4356********5872	101562	10/22/12
BAILEY JR, MICHAEL	Y2-A00731	2	26.61	4744********0579	121864	10/22/12
BARNARD, TOM	Y2-A04140	2	26.61	4003********6004	08441B	10/22/12
BARNES, WILLIE	Y2-A05879	2	21.30	3797*******2002	144681	10/22/12
BARRETT, MARY	Y2-A05547	2	21.30	4991********2431	075406	10/22/12
BENTON, NANCY	Y2-A03454	2	21.30	4305********5326	08418A	10/22/12
BERTRAND, JEREMY	Y2-A03267	2	21.30	4430********1001	600974	10/22/12
BITZER, J.W.	Y2-A05802	2	42.60	5110********6324	093630	10/22/12
BLANTON, CATHERINE KAT	Y2-A03222	2	21.30	4430********2813	689005	10/22/12
BLYTHE, TERESA	Y2-A05823	2	42.60	5424********0773	084446	10/22/12
BOLLHORST, KEIRRA	Y2-A00174	2	21.30	5576********6888	004891	10/22/12
BOOTH, GARIAN	Y2-A05137	2	21.30	4060********7587	08438B	10/22/12
BOSSERT, RALPH	Y2-A05918	2	21.30	3767*******1003	186508	10/22/12
BRIGHT, TREVIS	Y2-A05593	2	42.60	4828********0012	114788	10/22/12
BROWN, CHARLES	Y2-A05938	2	21.30	4352********8955	084756	10/22/12
BUCHANAN, SCOTT	Y2-A03695	2	42.60	4744********7819	131562	10/22/12
BURTON, NICHOLAS	Y2-A05839	2	21.30	4029********3940	091612	10/22/12
CASTRO, JEFFREY	Y2-A05764	2	21.30	4494********4871	036975	10/22/12
CENSOPLANO, FRANCESCO	Y2-A05155	2	21.30	4737********5300	469304	10/22/12
CHANDLER, VINCE	Y2-A05856	2	47.91	5491********1652	02268P	10/22/12
CLARK, ANITA	Y2-A05694	2	21.30	4193********9623	08415G	10/22/12
CLEMENTS, JULIE	Y2-A05091	2	21.30	3723*******3000	102290	10/22/12
COGAR, LOGAN	Y2-A05666	2	21.30	4744********6877	121263	10/22/12
CORTHEYN, KELLY	Y2-A04410	2	21.30	4147********1934	08431C	10/22/12
COSTELLA, JOEY	Y2-A05470	2	21.30	5576********1757	004892	10/22/12
COURTHEYN, KRISTY	Y2-A05432	2	42.60	5424********6385	084796	10/22/12
CURTIS, LARRY	Y2-A05785	2	21.30	5108********1069	091615	10/22/12
CYR, BETTY ANN	Y2-A05755	2	21.30	4264********8609	015649	10/22/12
DAVIS III, ROY	Y2-A03557	2	21.30	4744********5098	121964	10/22/12
DAVIS, ANDREW	Y2-A03251	2	21.30	3772*******1008	106957	10/22/12
DAVIS, CRYSTAL	Y2-A03202	2	63.90	4744********5098	111267	10/22/12
DECKER, RYAN	Y2-A05855	2	21.30	4147********0165	902261	10/22/12
DESPARD, CARLENE	Y2-A05415	2	42.60	4418********8399	729018	10/22/12
DILLON, VERNIELLE	Y2-A05576	2	21.30	4016********0504	036974	10/22/12
DIPRETA, PHILIP	Y2-A05661	2	21.30	4833********9377	031610	10/22/12
DIRIENZO, JESSE	Y2-A05668	2	21.30	5465********9892	009554	10/22/12
DOSE, ELIZABETH	Y2-A05894	2	21.30	4465********3575	022637	10/22/12
EAMES, SCOTT	Y2-A05226	2	25.80	4430********6936	688866	10/22/12
EDGECOMB, STEVEN	Y2-A05805	2	20.00	5109********5962	H93683	10/22/12
EDWARDS, ROBERT	Y2-A03608	2	42.60	4264********8879	015646	10/22/12
ENGELL, SCOTT	Y2-A03025	2	26.61	4802********8601	084147	10/22/12
EVANS, OLIVIA	Y2-A05556	2	21.30	5465********9508	009899	10/22/12
FERRELL, HALLEY	Y2-A05935	2	21.30	4264********2648	015619	10/22/12
FETTER, JAMES	Y2-A03194	2	21.30	6011********0170	02214P	10/22/12
FIORE, LOUIS	Y2-A05777	2	21.30	4351********9855	003023	10/22/12
FISHER, CHRISTOPHER	Y2-A05083	2	21.30	4072********5038	022577	10/22/12
FLUMER, TRACI	Y2-A01849	2	21.30	4356********0749	191960	10/22/12
GALLO, KRISTINE	Y2-A03845	2	21.30	4744********1742	161061	10/22/12
GARY, KRISTIN	Y2-A05485	2	10.65	4042********0209	316361	10/22/12
GAWLIKOWSKI, BART	Y2-A01226	2	21.30	4417********6100	08457C	10/22/12
GIBSON, CURTIS	Y2-A05445	2	21.30	4355********5261	123091	10/22/12
GILHOOLEY, GEORGE	Y2-A04701	2	21.30	5490********2666	01569Z	10/22/12
GILL, PATRICK	Y2-A05578	2	21.30	4430********1561	688915	10/22/12
GOLDSTEIN, JONI	Y2-A05436	2	38.80	5490********8437	01561Z	10/22/12
GOOSBY, GLENN	Y2-A05425	2	21.30	4488********5930	057929	10/22/12
GORANOVICH, AMY	Y2-A05727	2	21.30	4744********2047	111367	10/22/12
GOURLEY, JARED	Y2-A00788	2	26.61	4744********7670	171462	10/22/12
GREEN, ROBERT	Y2-A03859	2	21.30	6011********1211	02221R	10/22/12
GUILFORD, WOODAVEON	Y2-A05619	2	21.30	5465********3058	007098	10/22/12
HAMILTON, MATTHEW	Y2-A05931	2	21.30	4991********3739	075408	10/22/12
HART, DESIREE	Y2-A05717	2	42.60	4828********7033	117336	10/22/12
HAYS, AUSTIN	Y2-A02063	2	21.30	3732*******2005	125702	10/22/12
HILL, JOHN	Y2-A04032	2	21.30	5536********1601	007064	10/22/12
HILL, ROBERT	Y2-A05395	2	42.60	3715*******3002	182894	10/22/12
HOPSON, BRAD	Y2-A03754	2	42.60	5110********5782	092838	10/22/12
HOUGH, RICKY	Y2-A05592	2	21.30	5490********4341	01564Z	10/22/12
HUGHES, MELISSA	Y2-A05835	2	21.31	5110********6259	093640	10/22/12
IANACONE, RYAN	Y2-A05477	2	21.30	4465********4069	022648	10/22/12
IBARRA, PRUDENCIANO	Y2-A04613	2	31.94	4356********2861	171461	10/22/12
JANSEN, TIM	Y2-A05372	2	21.30	4737********9281	322592	10/22/12
JEFFRIES, SAMANTHA	Y2-A05773	2	21.30	6011********4167	02272R	10/22/12
JIVANELLI, KYSTAL	Y2-A05380	2	42.60	4029********6318	091614	10/22/12
JOHNSON, GERALD	Y2-A05915	2	21.30	4744********3609	141668	10/22/12
JOHNSON, MICHAEL	Y2-A05258	2	21.30	4744********5502	121269	10/22/12
JOHNSON, STEPHANIE	Y2-A05611	2	21.30	4744********8971	121562	10/22/12
JONES, HEIDI	Y2-A04247	2	21.30	4744********1034	111664	10/22/12
JONES, ROBERT	Y2-A04545	2	63.90	6011********8766	02245P	10/22/12
JONES, RYAN	Y2-A05368	2	42.60	4559********4626	08405B	10/22/12
JOYCE, TAMIKA	Y2-A03353	2	21.30	4356********0960	111162	10/22/12
JOYNER, MITCHELL	Y2-A03051	2	21.30	5480********1653	T3034B	10/22/12
KENNEDY, SHAUN	Y2-A05600	2	21.30	4737********5664	322594	10/22/12
KENT, MIKE	Y2-A05528	2	21.30	4494********7564	036975	10/22/12
KHAN, NABIL	Y2-A05216	2	21.30	5424********3568	084454	10/22/12
KIEFER, STEVEN	Y2-A04412	2	21.30	4719********9831	902261	10/22/12
KIMBRO, KAYLA	Y2-A05979	2	21.30	4991********2274	075407	10/22/12
KITCHEN, BROOKE	Y2-A05125	2	21.30	4737********5800	018407	10/22/12
KNECHT, GAIL	Y2-A05947	2	21.30	5291********8503	08470Z	10/22/12
KURZAWINSKI, LISA	Y2-A04086	2	21.30	5362********0005	231615	10/22/12
LABARRE, KIM	Y2-A04430	2	21.30	6011********3427	02280P	10/22/12
LAHIFF, LISA	Y2-A05658	2	42.60	4494********0864	036974	10/22/12
LAMOTHE, GUY	Y2-A03511	2	42.60	3723*******1006	146609	10/22/12
LANE, DEVON	Y2-A05563	2	21.30	4737********6420	114783	10/22/12
LENHOLT, DAVID	Y2-A05157	2	21.30	5467********6049	08406B	10/22/12
LEONARD, NICOLE	Y2-A05822	2	21.30	4744********0500	111067	10/22/12
LESLIE, JUDITH	Y2-A04077	2	21.30	5466********7664	08481S	10/22/12
LIND, KATE	Y2-A05168	2	21.30	4888********3905	015658	10/22/12
LITTLETON, AUSTIN	Y2-A05568	2	21.30	4495********1825	562740	10/22/12
MARTIELLO, JOSEPH	Y2-A05370	2	42.60	5121********8024	02227Z	10/22/12
MCCUTCHEON, CARROLL MAC	Y2-A05393	2	26.61	3713*******3010	167060	10/22/12
MCGREGOR, SHAWNDRIC	Y2-A03634	2	21.30	4494********3838	036975	10/22/12
MEENTS, SUMMER	Y2-A05877	2	21.30	4828********4023	387599	10/22/12
MEKECHNIE, STEVEN	Y2-A04646	2	21.30	4494********2278	036974	10/22/12
MILLER, CASSANDRA	Y2-A05170	2	42.60	4494********7213	036974	10/22/12
MILLER, LYLE	Y2-A03134	2	21.30	4744********8661	121869	10/22/12
MILLER, MATTHEW	Y2-A05144	2	21.30	4351********1229	090239	10/22/12
MILTON, TRACY	Y2-A05726	2	42.60	4494********3489	036974	10/22/12
MOBLEY, ETHEL	Y2-A05925	2	42.60	4737********7681	349918	10/22/12
MONETTE, JON	Y2-A03311	2	42.59	4356********4667	181061	10/22/12
MONROE, ALICIA	Y2-A04507	2	21.30	4430********4523	688930	10/22/12
MONROE, ROBERT	Y2-A03191	2	21.30	4494********7826	036976	10/22/12
MOORE, WENDY	Y2-A05662	2	21.30	4833********6340	021610	10/22/12
MOULDER, LARRY	Y2-A03655	2	21.30	4480********1907	091613	10/22/12
MURPHY, CAITLIN	Y2-A04173	2	21.30	3713*******4116	120167	10/22/12
MYERS, RYAN	Y2-A05620	2	21.30	4294********0346	122138	10/22/12
NUTT, TIMOTHY	Y2-A05814	2	21.30	4744********1899	111967	10/22/12
OSTERMANN, CATHY	Y2-A04037	2	21.30	5362********0005	138703	10/22/12
PADILLA, ANGELO	Y2-A05907	2	21.30	4147********6123	022563	10/22/12
PALACIOS, JESUS	Y2-A05746	2	21.30	4828********6013	081150	10/22/12
PALAZZOLO, CARMINE	Y2-A05554	2	21.30	4737********4624	116495	10/22/12
PAQUETTE, JOYCE	Y2-A03783	2	42.60	5424********8137	084803	10/22/12
PECK, KEN	Y2-A05884	2	42.60	5178********6906	08432Z	10/22/12
PENTZ, KRISTA	Y2-A05667	2	21.30	4828********6044	018412	10/22/12
PERRYMAN, MICHELLE	Y2-A05656	2	21.30	5424********9238	31971P	10/22/12
PETROCELLI, DEBRA	Y2-A04167	2	21.30	4828********3017	118344	10/22/12
POWELL, RAY	Y2-A05986	2	21.30	4828********2023	116484	10/22/12
POWERS, ERIC	Y2-A03387	2	22.58	4063********6024	386501	10/22/12
PRESTON, TODD	Y2-A05443	2	42.60	4482********7713	091615	10/22/12
REALI, ELIZABETH	Y2-A03632	2	42.60	3715*******3003	124486	10/22/12
REYES, KRISTY	Y2-A05824	2	21.30	5110********4444	093625	10/22/12
RIOZ, JULIAN	Y2-A04039	2	21.30	4312********4124	022538	10/22/12
ROBERSON, TOUSSIANT	Y2-A05976	2	21.30	4737********5225	469293	10/22/12
ROLAND, JENNIFER	Y2-A03117	2	21.30	4888********4129	015652	10/22/12
RYAN, MAX MIKE	Y2-A05744	2	21.30	4744********6197	181168	10/22/12
SAMPSON, PAUL	Y2-A05838	2	21.30	5465********8265	004117	10/22/12
SAMU, KENNETH	Y2-A05583	2	21.30	4356********7766	191766	10/22/12
SCHANKER, EMILY	Y2-A00834	2	21.30	6011********0240	02236R	10/22/12
SCHULER, RON	Y2-A05946	2	21.30	5178********3267	08463B	10/22/12
SCOTT, SAM	Y2-A05891	2	21.30	4120********4881	022746	10/22/12
SEGUINOT,III, PETER	Y2-A05921	2	21.30	3767*******1001	166581	10/22/12
SENEZ, KRISTEN	Y2-A05466	2	21.30	4356********0504	161667	10/22/12
SEPULVEDA, DAVID	Y2-A05834	2	21.30	5465********8404	007096	10/22/12
SHIVERS, DANIEL	Y2-B0975	2	21.30	4430********3580	688993	10/22/12
SIEBENS, NATHAN	Y2-A04708	2	21.30	4339********5385	08466G	10/22/12
SIMONDS, TRACY	Y2-A05423	2	21.30	4034********2862	688853	10/22/12
SLAYDON, COREY	Y2-A05196	2	21.30	5465********7399	004890	10/22/12
SMALL, JOSEPH	Y2-A04369	2	21.30	4828********5028	018409	10/22/12
SMORTO, JAMES	Y2-A04111	2	26.61	5465********1730	007065	10/22/12
SOTO, JESSE	Y2-A05590	2	21.30	4356********2164	131866	10/22/12
SPRAGUE, DONALD	Y2-A03440	2	21.30	4266********2369	08463A	10/22/12
STEINMANN, KEVIN	Y2-A05936	2	21.30	5536********9518	007097	10/22/12
STICKELS, JASON	Y2-A04370	2	21.30	4264********8956	015659	10/22/12
STOKES, NICHOLE	Y2-A05172	2	21.30	4744********6692	121068	10/22/12
STRUHS, KIMBERLY	Y2-A04244	2	21.30	4305********9739	08436A	10/22/12
SUCKELL, MARC	Y2-A04961	2	21.30	4313********4911	015659	10/22/12
TANNER, STEPHANIE	Y2-A05709	2	21.30	5424********7329	084798	10/22/12
TENNIHILL, DONA	Y2-A05966	2	21.30	4744********7869	181163	10/22/12
THEDAULT, JOHN	Y2-A03796	2	21.30	4011********2260	018803	10/22/12
THOMPSON, JT	Y2-A05027	2	51.11	4264********9347	015657	10/22/12
THOMPSON, SYLVANNA	Y2-A05975	2	21.30	4854********4079	006310	10/22/12
TOBINE, CHRISTINA	Y2-A05790	2	42.60	6011********9590	02233R	10/22/12
TOMPKINS, BRIAN	Y2-A04274	2	21.30	4397********3399	08409C	10/22/12
TRENTHAM, TUCK	Y2-A05459	2	42.60	4482********0958	091614	10/22/12
TRIPP, DONNA	Y2-A05739	2	21.30	4854********6684	030275	10/22/12
TURNBULL, JOE	Y2-A05830	2	21.30	5466********7389	08437Z	10/22/12
TURNER, BRADLEY	Y2-A05451	2	21.30	4744********9343	111460	10/22/12
UNDERHILL, BRYCE	Y2-A03982	2	21.30	4828********8089	469279	10/22/12
VANCE, LAURA	Y2-A05250	2	42.60	5466********5565	31081P	10/22/12
VANZWOL, JEROEN	Y2-A04315	2	21.30	5424********2031	084805	10/22/12
VAZQUEZ, JOSE	Y2-A05680	2	26.60	4744********7944	191062	10/22/12
VELAZQUEZ, RAQUEL	Y2-A05749	2	42.60	5424********8827	084456	10/22/12
WALLACE, KENNETH	Y2-A05143	2	21.30	4744********9956	191960	10/22/12
WEIR JR, SAMUEL	Y2-A04123	2	21.30	4737********4851	470490	10/22/12
WHITTED, STANLEY	Y2-A05919	2	21.30	4147********9123	08445D	10/22/12
WILLIAMS, RICHARD	Y2-A05971	2	21.30	4744********3879	181261	10/22/12
WILSON, JANEL	Y2-A05520	2	21.30	4147********4422	08431C	10/22/12
WOOD, MATT	Y2-B0783	2	42.60	4744********5697	191362	10/22/12
YOUNG, GILBERT	Y2-A04437	2	21.30	3739*******3009	101013	10/22/12

Totals

Count	Card Type	Total
14	American Express	388.71
41	MasterCard	1113.13
121	Visa	3006.82
7	Discover	213.00
0	Other	0.00
		4721.66