Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDE, LUIS |
Y2-A05166 |
2 |
21.30 |
3726*******2017 |
188871 |
11/20/12 |
| ADAMS, LORI |
Y2-A01424 |
2 |
42.60 |
3737*******1005 |
193536 |
11/20/12 |
| ALEXANDER, JOE |
Y2-A05453 |
2 |
21.30 |
5491********0363 |
02017B |
11/20/12 |
| ALLEN, LILIAN |
Y2-A06028 |
2 |
26.61 |
4264********6287 |
045594 |
11/20/12 |
| ALMODOVAR, MICHAEL |
Y2-A05968 |
2 |
21.30 |
4494********9974 |
035148 |
11/20/12 |
| ANDERSON, MIKE |
Y2-A05102 |
2 |
21.30 |
4042********1405 |
759827 |
11/20/12 |
| ANDERSON, RICHARD |
Y2-A04047 |
2 |
21.30 |
4839********3186 |
06388C |
11/20/12 |
| APARICIO, LUIS |
Y2-A05565 |
2 |
21.30 |
4356********5872 |
154559 |
11/20/12 |
| BAILEY JR, MICHAEL |
Y2-A06026 |
2 |
26.61 |
4744********0579 |
154356 |
11/20/12 |
| BARNARD, TOM |
Y2-A04140 |
2 |
26.61 |
4003********6004 |
06409B |
11/20/12 |
| BARNES, WILLIE |
Y2-A05879 |
2 |
21.30 |
3797*******2002 |
108766 |
11/20/12 |
| BARRETT, MARY |
Y2-A05547 |
2 |
21.30 |
4991********2431 |
060803 |
11/20/12 |
| BENTON, NANCY |
Y2-A03454 |
2 |
21.30 |
4305********5326 |
06432A |
11/20/12 |
| BERTRAND, JEREMY |
Y2-A03267 |
2 |
21.30 |
4430********1001 |
556261 |
11/20/12 |
| BITZER, J.W. |
Y2-A05802 |
2 |
42.60 |
5110********6324 |
716550 |
11/20/12 |
| BLANTON, CATHERINE KAT |
Y2-A03222 |
2 |
21.30 |
4430********2813 |
579974 |
11/20/12 |
| BLYTHE, TERESA |
Y2-A05823 |
2 |
42.60 |
5424********0773 |
645888 |
11/20/12 |
| BOLLHORST, KEIRRA |
Y2-A00174 |
2 |
21.30 |
5576********6888 |
006123 |
11/20/12 |
| BOOTH, GARIAN |
Y2-A05137 |
2 |
21.30 |
4060********7587 |
06420B |
11/20/12 |
| BOSSERT, RALPH |
Y2-A05918 |
2 |
21.30 |
3767*******1003 |
113776 |
11/20/12 |
| BRIGHT, TREVIS |
Y2-A05593 |
2 |
42.60 |
4828********0012 |
220596 |
11/20/12 |
| BUCHANAN, SCOTT |
Y2-A03695 |
2 |
42.60 |
4744********7819 |
124353 |
11/20/12 |
| CASTRO, JEFFREY |
Y2-A05764 |
2 |
21.30 |
4494********4871 |
035146 |
11/20/12 |
| CENSOPLANO, FRANCESCO |
Y2-A06069 |
2 |
21.30 |
4737********5300 |
178259 |
11/20/12 |
| CHANDLER, GEORGE |
Y2-A05791 |
2 |
21.30 |
4744********1845 |
174953 |
11/20/12 |
| CHANDLER, VINCE |
Y2-A05856 |
2 |
47.91 |
5491********1652 |
02023P |
11/20/12 |
| CLARK, ANITA |
Y2-A05694 |
2 |
21.30 |
4193********9623 |
06425G |
11/20/12 |
| CLEMENTS, JULIE |
Y2-A06031 |
2 |
21.30 |
3723*******3000 |
108350 |
11/20/12 |
| COGAR, LOGAN |
Y2-A05666 |
2 |
21.30 |
4744********6877 |
104659 |
11/20/12 |
| COMPAGNONE, MERYDON |
Y2-A04360 |
2 |
42.60 |
3725*******1005 |
143400 |
11/20/12 |
| CORTHEYN, KELLY |
Y2-A04410 |
2 |
21.30 |
4147********1934 |
06382C |
11/20/12 |
| COSTELLA, JOEY |
Y2-A05470 |
2 |
21.30 |
5576********1757 |
005663 |
11/20/12 |
| CURTIS, LARRY |
Y2-A05785 |
2 |
21.30 |
5108********1069 |
084546 |
11/20/12 |
| CYR, BETTY ANN |
Y2-A05755 |
2 |
21.30 |
4264********8609 |
045548 |
11/20/12 |
| DAVIS III, ROY |
Y2-A03557 |
2 |
21.30 |
4744********5098 |
164955 |
11/20/12 |
| DAVIS, ANDREW |
Y2-A03251 |
2 |
21.30 |
3772*******1008 |
182228 |
11/20/12 |
| DAVIS, CRYSTAL |
Y2-A03202 |
2 |
63.90 |
4744********5098 |
154859 |
11/20/12 |
| DECKER, RYAN |
Y2-A05855 |
2 |
21.30 |
4147********0165 |
800254 |
11/20/12 |
| DESPARD, CARLENE |
Y2-A05415 |
2 |
42.60 |
4418********8399 |
167120 |
11/20/12 |
| DILLON, VERNIELLE |
Y2-A05576 |
2 |
21.30 |
4016********0504 |
035147 |
11/20/12 |
| DIPRETA, PHILIP |
Y2-A05661 |
2 |
21.30 |
4833********9377 |
064509 |
11/20/12 |
| DIRIENZO, JESSE |
Y2-A05668 |
2 |
21.30 |
5465********9892 |
002970 |
11/20/12 |
| DIXON, DEREK |
Y2-A06040 |
2 |
21.30 |
4113********6981 |
035139 |
11/20/12 |
| DOSE, ELIZABETH |
Y2-A05894 |
2 |
21.30 |
4465********3575 |
020761 |
11/20/12 |
| EAMES, SCOTT |
Y2-A05226 |
2 |
21.30 |
4430********6936 |
579788 |
11/20/12 |
| EDGECOMB, STEVEN |
Y2-A05805 |
2 |
20.00 |
5109********5962 |
H86613 |
11/20/12 |
| EDWARDS, ROBERT |
Y2-A03608 |
2 |
42.60 |
4264********8879 |
045529 |
11/20/12 |
| ENGELL, SCOTT |
Y2-A03025 |
2 |
26.61 |
4802********8601 |
064174 |
11/20/12 |
| FERRELL, HALLEY |
Y2-A05935 |
2 |
21.30 |
4264********2648 |
045583 |
11/20/12 |
| FETTER, JAMES |
Y2-A03194 |
2 |
21.30 |
6011********0170 |
02087P |
11/20/12 |
| FIORE, LOUIS |
Y2-A05777 |
2 |
21.30 |
4351********9855 |
034738 |
11/20/12 |
| FISHER, CHRISTOPHER |
Y2-A05083 |
2 |
21.30 |
4072********5038 |
020614 |
11/20/12 |
| FLUMER, TRACI |
Y2-A01849 |
2 |
21.30 |
4356********0749 |
154951 |
11/20/12 |
| FRANKLIN, SEAN |
Y2-A04387 |
2 |
21.30 |
4482********9414 |
084545 |
11/20/12 |
| GALLO, KRISTINE |
Y2-A03845 |
2 |
21.30 |
4744********1742 |
114255 |
11/20/12 |
| GARY, KRISTIN |
Y2-A05485 |
2 |
10.65 |
4042********0209 |
380745 |
11/20/12 |
| GAWLIKOWSKI, BART |
Y2-A01226 |
2 |
21.30 |
4417********6100 |
06387C |
11/20/12 |
| GILHOOLEY, GEORGE |
Y2-A04701 |
2 |
21.30 |
5490********2666 |
04552Z |
11/20/12 |
| GILL, PATRICK |
Y2-A05578 |
2 |
21.30 |
4430********1561 |
579798 |
11/20/12 |
| GOLDSTEIN, JONI |
Y2-A05436 |
2 |
21.30 |
5490********8437 |
04552Z |
11/20/12 |
| GOOSBY, GLENN |
Y2-A06512 |
2 |
21.30 |
4488********5930 |
020763 |
11/20/12 |
| GORANOVICH, AMY |
Y2-A05727 |
2 |
21.30 |
4744********9398 |
134953 |
11/20/12 |
| GOURLEY, JARED |
Y2-A00788 |
2 |
26.61 |
4744********7670 |
114251 |
11/20/12 |
| GREEN, ROBERT |
Y2-A03859 |
2 |
21.30 |
6011********1211 |
02025R |
11/20/12 |
| GUILFORD, WOODAVEON |
Y2-A05619 |
2 |
21.30 |
5465********3058 |
004534 |
11/20/12 |
| HAMILTON, MATTHEW |
Y2-A05931 |
2 |
21.30 |
4991********3739 |
060795 |
11/20/12 |
| HART, DESIREE |
Y2-A05717 |
2 |
42.60 |
4828********7033 |
050020 |
11/20/12 |
| HAYS, AUSTIN |
Y2-A02063 |
2 |
21.30 |
3732*******2005 |
107920 |
11/20/12 |
| HILL, JOHN |
Y2-A04032 |
2 |
21.30 |
5536********1601 |
007239 |
11/20/12 |
| HILL, ROBERT |
Y2-A05395 |
2 |
42.60 |
3715*******3002 |
129061 |
11/20/12 |
| HOPSON, BRAD |
Y2-A03754 |
2 |
42.60 |
5110********5782 |
716551 |
11/20/12 |
| HOUGH, RICKY |
Y2-A05592 |
2 |
21.30 |
5490********4341 |
04552Z |
11/20/12 |
| HUGHES, MELISSA |
Y2-A05835 |
2 |
21.31 |
5110********6259 |
713980 |
11/20/12 |
| IANACONE, RYAN |
Y2-A05477 |
2 |
21.30 |
4465********4069 |
020664 |
11/20/12 |
| IBARRA, PRUDENCIANO |
Y2-A04613 |
2 |
31.94 |
4356********2861 |
194356 |
11/20/12 |
| JACKSON, BRETT |
Y2-A06011 |
2 |
21.30 |
4744********5228 |
144058 |
11/20/12 |
| JANSEN, TIM |
Y2-A05372 |
2 |
21.30 |
4737********9281 |
070747 |
11/20/12 |
| JEFFRIES, SAMANTHA |
Y2-A05773 |
2 |
21.30 |
6011********4167 |
02019R |
11/20/12 |
| JIVANELLI, KYSTAL |
Y2-A05380 |
2 |
42.60 |
4029********6318 |
084546 |
11/20/12 |
| JOHNSON, GERALD |
Y2-A05915 |
2 |
21.30 |
4744********3609 |
114753 |
11/20/12 |
| JOHNSON, MICHAEL |
Y2-A05258 |
2 |
21.30 |
4744********5502 |
114454 |
11/20/12 |
| JOHNSON, STEPHANIE |
Y2-A05611 |
2 |
21.30 |
4744********8971 |
154956 |
11/20/12 |
| JONES, HEIDI |
Y2-A04247 |
2 |
21.30 |
4744********1034 |
144152 |
11/20/12 |
| JONES, JOSEPH |
Y2-A05256 |
2 |
21.30 |
6011********7057 |
02037R |
11/20/12 |
| JONES, ROBERT |
Y2-A04545 |
2 |
63.90 |
6011********8766 |
02054P |
11/20/12 |
| JONES, RYAN |
Y2-A05368 |
2 |
42.60 |
4559********4626 |
06394B |
11/20/12 |
| JOYCE, TAMIKA |
Y2-A03353 |
2 |
21.30 |
4356********0960 |
164558 |
11/20/12 |
| JOYNER, MITCHELL |
Y2-A03051 |
2 |
21.30 |
5480********1653 |
T4923B |
11/20/12 |
| KENNEDY, SHAUN |
Y2-A05600 |
2 |
21.30 |
4737********5664 |
176895 |
11/20/12 |
| KENT, MIKE |
Y2-A05528 |
2 |
21.30 |
4494********7564 |
035148 |
11/20/12 |
| KHAN, NABIL |
Y2-A05216 |
2 |
21.30 |
5424********3568 |
646712 |
11/20/12 |
| KIEFER, STEVEN |
Y2-A04412 |
2 |
21.30 |
4719********9831 |
800254 |
11/20/12 |
| KITCHEN, BROOKE |
Y2-A05125 |
2 |
21.30 |
4737********5800 |
179271 |
11/20/12 |
| KNECHT, GAIL |
Y2-A05947 |
2 |
21.30 |
5291********8503 |
06375Z |
11/20/12 |
| LABARRE, KIM |
Y2-A04430 |
2 |
21.30 |
6011********3427 |
02016P |
11/20/12 |
| LAHIFF, LISA |
Y2-A05658 |
2 |
42.60 |
4494********0864 |
035147 |
11/20/12 |
| LAMOTHE, GUY |
Y2-A03511 |
2 |
42.60 |
3723*******1006 |
127722 |
11/20/12 |
| LANE, DEVON |
Y2-A05563 |
2 |
21.30 |
4737********6420 |
131079 |
11/20/12 |
| LEATHERMAN, BEATRICE |
Y2-A05669 |
2 |
21.30 |
4488********2574 |
020766 |
11/20/12 |
| LENHOLT, DAVID |
Y2-A05157 |
2 |
21.30 |
5467********6049 |
06435B |
11/20/12 |
| LESLIE, JUDITH |
Y2-A04077 |
2 |
21.30 |
5466********7664 |
06406S |
11/20/12 |
| LIND, KATE |
Y2-A05168 |
2 |
21.30 |
4888********3905 |
045531 |
11/20/12 |
| LITTLETON, AUSTIN |
Y2-A05568 |
2 |
21.30 |
4495********1825 |
132741 |
11/20/12 |
| MAGRAS, JODY |
Y2-A06034 |
2 |
21.30 |
4744********6042 |
114350 |
11/20/12 |
| MARTIELLO, JOSEPH |
Y2-A05370 |
2 |
42.60 |
5121********8024 |
02021Z |
11/20/12 |
| MARTIN, TOMMY |
Y2-A05837 |
2 |
21.30 |
4488********2644 |
020765 |
11/20/12 |
| MCCUTCHEON, CARROLL MAC |
Y2-A05393 |
2 |
26.61 |
3713*******3010 |
100924 |
11/20/12 |
| MCGREGOR, SHAWNDRIC |
Y2-A03634 |
2 |
21.30 |
4494********3838 |
035146 |
11/20/12 |
| MCMURTRY, CHRIS |
Y2-A04777 |
2 |
42.60 |
4488********9236 |
020764 |
11/20/12 |
| MEENTS, SUMMER |
Y2-A05877 |
2 |
21.30 |
4828********4023 |
200296 |
11/20/12 |
| MEKECHNIE, STEVEN |
Y2-A04646 |
2 |
21.30 |
4494********2278 |
035146 |
11/20/12 |
| MILLER, CASSANDRA |
Y2-A05170 |
2 |
42.60 |
4494********7213 |
035147 |
11/20/12 |
| MILLER, LYLE |
Y2-A03134 |
2 |
21.30 |
4744********8661 |
104754 |
11/20/12 |
| MILLER, MATTHEW |
Y2-A06062 |
2 |
21.30 |
4351********1229 |
034695 |
11/20/12 |
| MILTON, TRACY |
Y2-A05726 |
2 |
42.60 |
4494********3489 |
035147 |
11/20/12 |
| MOBLEY, ETHEL |
Y2-A05925 |
2 |
42.60 |
4737********7681 |
220590 |
11/20/12 |
| MONETTE, JON |
Y2-A03311 |
2 |
42.59 |
4356********4667 |
124252 |
11/20/12 |
| MONROE, ALICIA |
Y2-A04507 |
2 |
21.30 |
4430********4523 |
579958 |
11/20/12 |
| MONROE, ROBERT |
Y2-A03191 |
2 |
21.30 |
4494********7826 |
035146 |
11/20/12 |
| MOORE, WENDY |
Y2-A05662 |
2 |
21.30 |
4833********6340 |
064509 |
11/20/12 |
| MOULDER, LARRY |
Y2-A03655 |
2 |
21.30 |
4480********1907 |
084545 |
11/20/12 |
| MURPHY, CAITLIN |
Y2-A04173 |
2 |
21.30 |
3713*******4116 |
159303 |
11/20/12 |
| MURPHY, MEGAN |
Y2-A06511 |
2 |
21.30 |
5424********1022 |
646718 |
11/20/12 |
| NUTT, TIMOTHY |
Y2-A05814 |
2 |
21.30 |
4744********1899 |
184252 |
11/20/12 |
| PADILLA, ANGELO |
Y2-A06067 |
2 |
21.30 |
4147********6123 |
020209 |
11/20/12 |
| PALACIOS, JESUS |
Y2-A05746 |
2 |
21.30 |
4828********6013 |
069820 |
11/20/12 |
| PAQUETTE, JOYCE |
Y2-A03783 |
2 |
42.60 |
5424********8137 |
645890 |
11/20/12 |
| PECK, KEN |
Y2-A05884 |
2 |
42.60 |
5178********6906 |
06403Z |
11/20/12 |
| PENTZ, KRISTA |
Y2-A05667 |
2 |
21.30 |
4828********6044 |
220589 |
11/20/12 |
| PERRYMAN, MICHELLE |
Y2-A05656 |
2 |
21.30 |
5424********9238 |
88357P |
11/20/12 |
| PETROCELLI, DEBRA |
Y2-A04167 |
2 |
21.30 |
4828********3017 |
222154 |
11/20/12 |
| POWELL, RAY |
Y2-A05986 |
2 |
21.30 |
4828********2023 |
128906 |
11/20/12 |
| REALI, ELIZABETH |
Y2-A03632 |
2 |
42.60 |
3715*******3003 |
177933 |
11/20/12 |
| RIOZ, JULIAN |
Y2-A04039 |
2 |
21.30 |
4312********4124 |
020704 |
11/20/12 |
| ROBERSON, TOUSSIANT |
Y2-A05976 |
2 |
21.30 |
4737********5225 |
069824 |
11/20/12 |
| ROELANTS, JOSEPH |
Y2-A05978 |
2 |
21.30 |
4839********9732 |
06382B |
11/20/12 |
| ROLAND, JENNIFER |
Y2-A03117 |
2 |
21.30 |
4888********4129 |
045504 |
11/20/12 |
| RYAN, MAX MIKE |
Y2-A05744 |
2 |
21.30 |
4744********6197 |
144058 |
11/20/12 |
| SAMPSON, PAUL |
Y2-A06038 |
2 |
21.30 |
5465********8265 |
009936 |
11/20/12 |
| SAMU, KENNETH |
Y2-A05583 |
2 |
21.30 |
4356********7766 |
134151 |
11/20/12 |
| SCHANKER, EMILY |
Y2-A00834 |
2 |
21.30 |
6011********0240 |
02038R |
11/20/12 |
| SCHULER, RON |
Y2-A05946 |
2 |
21.30 |
5178********3267 |
06429B |
11/20/12 |
| SCOTT, SAM |
Y2-A05891 |
2 |
21.30 |
4120********4881 |
020178 |
11/20/12 |
| SEGUINOT,III, PETER |
Y2-A05921 |
2 |
21.30 |
3767*******1001 |
164092 |
11/20/12 |
| SENEZ, KRISTEN |
Y2-A05466 |
2 |
21.30 |
4356********0504 |
154754 |
11/20/12 |
| SEPULVEDA, DAVID |
Y2-A05834 |
2 |
21.30 |
5465********8404 |
005662 |
11/20/12 |
| SHIVERS, DANIEL |
Y2-B0975 |
2 |
21.30 |
4430********3580 |
579917 |
11/20/12 |
| SIEBENS, NATHAN |
Y2-A04708 |
2 |
21.30 |
4339********5385 |
06413G |
11/20/12 |
| SIMONDS, TRACY |
Y2-A05423 |
2 |
21.30 |
4034********2862 |
556455 |
11/20/12 |
| SMALL, JOSEPH |
Y2-A04369 |
2 |
21.30 |
4828********5028 |
131076 |
11/20/12 |
| SMORTO, JAMES |
Y2-A04111 |
2 |
26.61 |
5465********1730 |
002176 |
11/20/12 |
| SOTO, JESSE |
Y2-A05590 |
2 |
21.30 |
4356********2164 |
154755 |
11/20/12 |
| SPRAGUE, DONALD |
Y2-A03440 |
2 |
21.30 |
4266********2369 |
06425A |
11/20/12 |
| STEINMANN, KEVIN |
Y2-A05936 |
2 |
21.30 |
5536********9518 |
008162 |
11/20/12 |
| STICKELS, JASON |
Y2-A04370 |
2 |
21.30 |
4264********8956 |
045549 |
11/20/12 |
| STRUHS, KIMBERLY |
Y2-A04244 |
2 |
21.30 |
4305********9739 |
06387A |
11/20/12 |
| SUCKELL, MARC |
Y2-A04961 |
2 |
21.30 |
4313********4911 |
045593 |
11/20/12 |
| TENNIHILL, DONA |
Y2-A05966 |
2 |
21.30 |
4744********7869 |
184655 |
11/20/12 |
| THEDAULT, JOHN |
Y2-A03796 |
2 |
21.30 |
4011********2260 |
360051 |
11/20/12 |
| THOMPSON, SYLVANNA |
Y2-A06047 |
2 |
21.30 |
4854********4079 |
535148 |
11/20/12 |
| TOBINE, CHRISTINA |
Y2-A05790 |
2 |
42.60 |
6011********9590 |
02055R |
11/20/12 |
| TOMPKINS, BRIAN |
Y2-A04274 |
2 |
21.30 |
4397********3399 |
06417C |
11/20/12 |
| TRENTHAM, TUCK |
Y2-A05459 |
2 |
42.60 |
4482********0958 |
084545 |
11/20/12 |
| TRIPP, DONNA |
Y2-A05739 |
2 |
21.30 |
4854********6684 |
535148 |
11/20/12 |
| TUCKER, JASON |
Y2-A06518 |
2 |
21.30 |
4744********7926 |
164456 |
11/20/12 |
| TURNBULL, JOE |
Y2-A05830 |
2 |
21.30 |
5466********7389 |
06380Z |
11/20/12 |
| TURNER, BRADLEY |
Y2-A05451 |
2 |
21.30 |
4744********9343 |
134254 |
11/20/12 |
| UNDERHILL, BRYCE |
Y2-A03982 |
2 |
21.30 |
4828********8089 |
219792 |
11/20/12 |
| VANCE, LAURA |
Y2-A05250 |
2 |
42.60 |
5466********5565 |
89343P |
11/20/12 |
| VANZWOL, JEROEN |
Y2-A04315 |
2 |
21.30 |
5424********2031 |
645889 |
11/20/12 |
| VAZQUEZ, JOSE |
Y2-A05680 |
2 |
26.60 |
4744********7944 |
194955 |
11/20/12 |
| VELAZQUEZ, RAQUEL |
Y2-A05749 |
2 |
42.60 |
5424********8827 |
646710 |
11/20/12 |
| WALLACE, KENNETH |
Y2-A05143 |
2 |
21.30 |
4744********9956 |
174356 |
11/20/12 |
| WEIR JR, SAMUEL |
Y2-A04123 |
2 |
21.30 |
4737********4851 |
128915 |
11/20/12 |
| WHITTED, STANLEY |
Y2-A05919 |
2 |
21.30 |
4147********9123 |
06382D |
11/20/12 |
| WILLIAMS, RICHARD |
Y2-A05971 |
2 |
21.30 |
4744********3879 |
134553 |
11/20/12 |
| WILSON, JANEL |
Y2-A05520 |
2 |
21.30 |
4147********4422 |
06368C |
11/20/12 |
| WOOD, MATT |
Y2-B0783 |
2 |
42.60 |
4744********5697 |
114451 |
11/20/12 |
| YOUNG, GILBERT |
Y2-A04437 |
2 |
21.30 |
3739*******3009 |
101313 |
11/20/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
431.31 |
| 35 |
MasterCard |
946.53 |
| 121 |
Visa |
2971.23 |
| 8 |
Discover |
234.30 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4583.37 |