12/20/2012
08:51:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACEVEDE, LUIS Y2-A05166 2 21.30 3726*******2017 120857 12/20/12
ADAMS, LORI Y2-A01424 2 42.60 3737*******1005 141885 12/20/12
ALEXANDER, JOE Y2-A05453 2 21.30 5491********0363 02005B 12/20/12
ALLEN, LILIAN Y2-A06028 2 26.61 4264********6287 045107 12/20/12
ALMODOVAR, MICHAEL Y2-A05968 2 21.30 4494********9974 034920 12/20/12
ANDERSON, MIKE Y2-A05102 2 21.30 4042********1405 712616 12/20/12
ANDERSON, RICHARD Y2-A04047 2 21.30 4802********9558 060812 12/20/12
APARICIO, LUIS Y2-A05565 2 21.30 4356********5872 134226 12/20/12
BAILEY JR, MICHAEL Y2-A06026 2 26.61 4744********0579 184029 12/20/12
BARNARD, TOM Y2-A04140 2 26.61 4003********6004 06073B 12/20/12
BARNES, WILLIE Y2-A05879 2 21.30 3797*******2002 162956 12/20/12
BARRETT, MARY Y2-A05547 2 21.30 4991********2431 350437 12/20/12
BENTON, NANCY Y2-A03454 2 21.30 4305********5326 06019A 12/20/12
BERTRAND, JEREMY Y2-A03267 2 21.30 4430********1001 203822 12/20/12
BITZER, J.W. Y2-A05802 2 42.60 5110********6324 142503 12/20/12
BLANTON, CATHERINE KAT Y2-A03222 2 21.30 4430********2813 191429 12/20/12
BLYTHE, TERESA Y2-A05823 2 42.60 5424********0773 942925 12/20/12
BOLLHORST, KEIRRA Y2-A00174 2 21.30 5576********6888 000069 12/20/12
BOOTH, GARIAN Y2-A05137 2 21.30 4060********7587 04795B 12/20/12
BOSSERT, RALPH Y2-A05918 2 21.30 3767*******1003 169192 12/20/12
BRIGHT, TREVIS Y2-A05593 2 42.60 4828********0012 594481 12/20/12
BUCHANAN, SCOTT Y2-A03695 2 42.60 4744********7819 194810 12/20/12
BURCH, JASON Y2-A05708 2 21.30 4737********1793 635360 12/20/12
CASTRO, JEFFREY Y2-A05764 2 21.30 4494********4871 034920 12/20/12
CENSOPLANO, FRANCESCO Y2-A06069 2 21.30 4737********5300 637446 12/20/12
CHANDLER, GEORGE Y2-A05791 2 21.30 4744********1845 124727 12/20/12
CHANDLER, VINCE Y2-A05856 2 47.91 5491********1652 02012P 12/20/12
CLARK, ANITA Y2-A05694 2 21.30 4193********9623 06016G 12/20/12
CLEMENTS, JULIE Y2-A06031 2 21.30 3723*******3000 184697 12/20/12
COGAR, LOGAN Y2-A05666 2 21.30 4744********6877 184927 12/20/12
COMPAGNONE, MERYDON Y2-A04360 2 42.60 3725*******1005 149415 12/20/12
CORTHEYN, KELLY Y2-A04410 2 21.30 4147********1934 06038C 12/20/12
COSTELLA, JOEY Y2-A05470 2 21.30 5576********1757 005995 12/20/12
CURTIS, LARRY Y2-A05785 2 21.30 5108********1069 084201 12/20/12
CYR, BETTY ANN Y2-A05755 2 21.30 4264********8609 045237 12/20/12
DAVIS, ANDREW Y2-A03251 2 21.30 3772*******1008 124032 12/20/12
DECKER, RYAN Y2-A05855 2 21.30 4147********0165 800224 12/20/12
DESPARD, CARLENE Y2-A05415 2 42.60 4418********8399 215375 12/20/12
DILLON, VERNIELLE Y2-A05576 2 21.30 4016********0504 034920 12/20/12
DIPRETA, PHILIP Y2-A05661 2 21.30 4833********9377 004209 12/20/12
DIRIENZO, JESSE Y2-A05668 2 21.30 5465********9892 007269 12/20/12
DIXON, DEREK Y2-A06040 2 21.30 4113********6981 034919 12/20/12
DOSE, ELIZABETH Y2-A05894 2 21.30 4465********3575 020659 12/20/12
EAMES, SCOTT Y2-A05226 2 21.30 4430********6936 216763 12/20/12
EDGECOMB, AMY Y2-A05727 2 21.30 4744********9398 144425 12/20/12
EDGECOMB, STEVEN Y2-A05805 2 20.00 5109********5962 H86269 12/20/12
EDWARDS, ROBERT Y2-A03608 2 42.60 4264********8879 045124 12/20/12
ENGELL, SCOTT Y2-A03025 2 26.61 4802********8601 060155 12/20/12
FERRELL, HALLEY Y2-A05935 2 21.30 4264********2648 045114 12/20/12
FETTER, JAMES Y2-A03194 2 21.30 6011********0170 02049P 12/20/12
FIORE, LOUIS Y2-A05777 2 21.30 4351********9855 063781 12/20/12
FISHER, CHRISTOPHER Y2-A05083 2 21.30 4072********5038 020598 12/20/12
FLUMER, TRACI Y2-A01849 2 21.30 4356********0749 164025 12/20/12
FRANKLIN, SEAN Y2-A04387 2 21.30 4482********9414 084200 12/20/12
FRIERSON, CHRIS Y2-A05930 2 21.30 4744********7031 144926 12/20/12
GALLO, KRISTINE Y2-A03845 2 21.30 4744********1742 194827 12/20/12
GAWLIKOWSKI, BART Y2-A01226 2 21.30 4417********6100 06029C 12/20/12
GIBSON, CURTIS Y2-A06043 2 21.30 4355********1227 041024 12/20/12
GILHOOLEY, GEORGE Y2-A04701 2 21.30 5490********2666 04511Z 12/20/12
GILL, PATRICK Y2-A05578 2 21.30 4430********1561 193241 12/20/12
GOLDSTEIN, JONI Y2-A05436 2 35.30 5490********8437 04516Z 12/20/12
GOOSBY, GLENN Y2-A06512 2 21.30 4488********5930 016360 12/20/12
GOURLEY, JARED Y2-A00788 2 26.61 4744********7670 144420 12/20/12
GREEN, ROBERT Y2-A03859 2 21.30 6011********1211 02034R 12/20/12
GUILFORD, WOODAVEON Y2-A05619 2 21.30 5465********3058 000875 12/20/12
HAMILTON, MATTHEW Y2-A05931 2 21.30 4991********3739 350436 12/20/12
HART, DESIREE Y2-A05717 2 42.60 4828********7033 785245 12/20/12
HAYS, AUSTIN Y2-A02063 2 21.30 3732*******2005 169908 12/20/12
HILL, JOHN Y2-A04032 2 21.30 5536********1601 005165 12/20/12
HILL, ROBERT Y2-A06079 2 42.60 3715*******3002 151351 12/20/12
HOPSON, BRAD Y2-A03754 2 42.60 5110********5782 142513 12/20/12
HORN, TAMMY Y2-A05673 2 42.60 5465********6701 H88517 12/20/12
HOUGH, RICKY Y2-A05592 2 21.30 5490********4341 04513Z 12/20/12
HUGHES, MELISSA Y2-A05835 2 21.31 5110********6259 140468 12/20/12
IANACONE, RYAN Y2-A05477 2 21.30 4465********4069 020033 12/20/12
IBARRA, PRUDENCIANO Y2-A04613 2 31.94 4356********2861 154921 12/20/12
JACKSON, BRETT Y2-A06011 2 21.30 4744********5228 174720 12/20/12
JANSEN, TIM Y2-A05372 2 21.30 4737********9281 595632 12/20/12
JEFFRIES, SAMANTHA Y2-A05773 2 21.30 6011********4167 02036R 12/20/12
JIVANELLI, KYSTAL Y2-A05380 2 42.60 4029********6318 084200 12/20/12
JOHNSON, GERALD Y2-A05915 2 21.30 4744********3609 134321 12/20/12
JOHNSON, STEPHANIE Y2-A05611 2 21.30 4744********8971 164729 12/20/12
JONES, HEIDI Y2-A04247 2 21.30 4744********1034 124224 12/20/12
JONES, JOSEPH Y2-A05256 2 21.30 6011********7057 02035R 12/20/12
JONES, ROBERT Y2-A04545 2 63.90 6011********8766 02085P 12/20/12
JONES, RYAN Y2-A05368 2 42.60 4559********4626 06013B 12/20/12
JOYCE, TAMIKA Y2-A03353 2 21.30 4356********0960 154715 12/20/12
JOYNER, MITCHELL Y2-A03051 2 21.30 5480********1653 T4762B 12/20/12
KENNEDY, SHAUN Y2-A05600 2 21.30 4737********5664 594474 12/20/12
KENNEY, LORI Y2-A05883 2 21.30 4104********4662 928765 12/20/12
KENT, MIKE Y2-A05528 2 21.30 4494********7564 034920 12/20/12
KHAN, NABIL Y2-A05216 2 21.30 5424********3568 942908 12/20/12
KIEFER, STEVEN Y2-A04412 2 21.30 4719********9831 800214 12/20/12
KIMBRO, KAYLA Y2-A05979 2 21.30 4991********2274 350433 12/20/12
KITCHEN, BROOKE Y2-A05125 2 21.30 4737********5800 637456 12/20/12
KNECHT, GAIL Y2-A05947 2 21.30 5291********8503 06037Z 12/20/12
LABARRE, KIM Y2-A04430 2 21.30 6011********3427 02026P 12/20/12
LAHIFF, LISA Y2-A05658 2 42.60 4494********0864 034920 12/20/12
LAMOTHE, GUY Y2-A03511 2 42.60 3723*******1006 188455 12/20/12
LANE, DEVON Y2-A05563 2 21.30 4737********6420 797560 12/20/12
LEATHERMAN, BEATRICE Y2-A05669 2 21.30 4488********2574 016358 12/20/12
LENHOLT, DAVID Y2-A05157 2 21.30 5467********6049 06052B 12/20/12
LESLIE, JUDITH Y2-A04077 2 21.30 5466********7664 06069S 12/20/12
LIND, KATE Y2-A05168 2 21.30 4888********3905 045227 12/20/12
LITTLETON, AUSTIN Y2-A05568 2 21.30 4495********1825 162525 12/20/12
MARTIELLO, JOSEPH Y2-A05370 2 42.60 5121********8024 02065Z 12/20/12
MCCUTCHEON, CARROLL MAC Y2-A05393 2 26.61 3713*******3010 103514 12/20/12
MCGREGOR, SHAWNDRIC Y2-A03634 2 21.30 4494********3838 034922 12/20/12
MCKECHNIE, STEVEN Y2-A06093 2 21.30 4494********2278 034922 12/20/12
MCMURTRY, CHRIS Y2-A04777 2 46.10 4488********9236 016359 12/20/12
MEENTS, SUMMER Y2-A05877 2 21.30 4828********4023 842942 12/20/12
MILLER, CASSANDRA Y2-A05170 2 42.60 4494********7213 034920 12/20/12
MILLER, LYLE Y2-A03134 2 21.30 4744********8661 114020 12/20/12
MILLER, MATTHEW Y2-A06062 2 21.30 4351********1229 063681 12/20/12
MILTON, TRACY Y2-A05726 2 42.60 4494********3489 034920 12/20/12
MOBLEY, ETHEL Y2-A05925 2 42.60 4737********7681 693961 12/20/12
MONETTE, JON Y2-A03311 2 42.59 4356********4667 184316 12/20/12
MONROE, ALICIA Y2-A04507 2 21.30 4430********4523 217665 12/20/12
MONROE, ROBERT Y2-A03191 2 21.30 4494********7826 034922 12/20/12
MOORE, WENDY Y2-A05662 2 21.30 4833********6340 014209 12/20/12
MOULDER, LARRY Y2-A03655 2 21.30 4480********1907 084200 12/20/12
MURPHY, CAITLIN Y2-A04173 2 21.30 3713*******4116 164132 12/20/12
MURPHY, MEGAN Y2-A06511 2 21.30 5424********1022 942919 12/20/12
MYERS, RYAN Y2-A05620 2 21.30 4294********0346 042073 12/20/12
NUTT, TIMOTHY Y2-A05814 2 21.30 4744********1899 144927 12/20/12
PADILLA, ANGELO Y2-A06067 2 21.30 4147********6123 020161 12/20/12
PALACIOS, JESUS Y2-A05746 2 21.30 4828********6013 759136 12/20/12
PAQUETTE, JOYCE Y2-A03783 2 42.60 5424********8137 942914 12/20/12
PECK, KEN Y2-A05884 2 42.60 5178********6906 06014Z 12/20/12
PENTZ, KRISTA Y2-A05667 2 21.30 4828********6044 594479 12/20/12
PERRYMAN, MICHELLE Y2-A05656 2 21.30 5424********9238 84088P 12/20/12
PETROCELLI, DEBRA Y2-A04167 2 21.30 4828********3017 635350 12/20/12
POWELL, RAY Y2-A05986 2 21.30 4828********2023 758187 12/20/12
PRESTON, TODD Y2-A05443 2 42.60 4482********7713 084200 12/20/12
REALI, ELIZABETH Y2-A03632 2 42.60 3715*******3003 167840 12/20/12
REYNOLDS, DONNA Y2-A05626 2 21.30 5108********9363 794448 12/20/12
RIOZ, JULIAN Y2-A04039 2 21.30 4312********4124 020065 12/20/12
ROBERSON, TOUSSIANT Y2-A05976 2 21.30 4737********5225 637454 12/20/12
ROELANTS, JOSEPH Y2-A05978 2 21.30 4839********9732 06038B 12/20/12
ROLAND, JENNIFER Y2-A03117 2 21.30 4888********4129 045273 12/20/12
RYAN, MAX MIKE Y2-A05744 2 21.30 4744********6197 154419 12/20/12
SAMPSON, PAUL Y2-A06038 2 21.30 5465********8265 001694 12/20/12
SAMU, KENNETH Y2-A05583 2 21.30 4356********7766 144913 12/20/12
SCHANKER, EMILY Y2-A00834 2 21.30 6011********0240 02052R 12/20/12
SCHULER, RON Y2-A05946 2 21.30 5178********3267 06082B 12/20/12
SCOTT, SAM Y2-A05891 2 21.30 4120********4881 020548 12/20/12
SEGUINOT,III, PETER Y2-A05921 2 21.30 3767*******1001 126893 12/20/12
SENEZ, KRISTEN Y2-A05466 2 21.30 4356********0504 134011 12/20/12
SEPULVEDA, DAVID Y2-A05834 2 21.30 5465********8404 007774 12/20/12
SIEBENS, NATHAN Y2-A06075 2 23.30 4339********5385 06061G 12/20/12
SIMONDS, TRACY Y2-A05423 2 42.60 4034********2862 216720 12/20/12
SMALL, JOSEPH Y2-A04369 2 21.30 4828********5028 594490 12/20/12
SMORTO, JAMES Y2-A04111 2 26.61 5465********1730 003650 12/20/12
SOTO, JESSE Y2-A05590 2 21.30 4356********2164 104721 12/20/12
SPRAGUE, DONALD Y2-A03440 2 21.30 4266********2369 06039A 12/20/12
STEINMANN, KEVIN Y2-A05936 2 21.30 5536********9518 003651 12/20/12
STICKELS, JASON Y2-A04370 2 21.30 4264********8956 045289 12/20/12
STRUHS, KIMBERLY Y2-A04244 2 21.30 4305********9739 06028A 12/20/12
SUCKELL, MARC Y2-A04961 2 21.30 4313********4911 045198 12/20/12
TENNIHILL, DONA Y2-A05966 2 21.30 4744********7869 194519 12/20/12
THEDAULT, JOHN Y2-A03796 2 21.30 4011********2260 718704 12/20/12
THOMAS, ERIC Y2-A05571 2 21.30 4736********8591 060623 12/20/12
THOMPSON, SYLVANNA Y2-A06047 2 21.30 4854********4079 534921 12/20/12
TOBINE, CHRISTINA Y2-A05790 2 42.60 6011********9590 02049R 12/20/12
TOMPKINS, BRIAN Y2-A04274 2 21.30 4397********3399 06081C 12/20/12
TRIPP, DONNA Y2-A05739 2 21.30 4854********6684 534921 12/20/12
TUCKER, JASON Y2-A06518 2 42.60 4744********7926 104527 12/20/12
TURNBULL, JOE Y2-A05830 2 21.30 5466********7389 04800Z 12/20/12
TURNER, BRADLEY Y2-A05451 2 21.30 4744********9343 194310 12/20/12
UNDERHILL, BRYCE Y2-A03982 2 24.80 4828********8089 798506 12/20/12
VANCE, LAURA Y2-A05250 2 42.60 5466********5565 83351P 12/20/12
VANZWOL, JEROEN Y2-A04315 2 21.30 5424********2031 944258 12/20/12
VAZQUEZ, JOSE Y2-A05680 2 26.60 4744********7944 134827 12/20/12
VELAZQUEZ, RAQUEL Y2-A05749 2 42.60 5424********8827 942915 12/20/12
WALLACE, KENNETH Y2-A05143 2 21.30 4744********9956 124821 12/20/12
WEIR JR, SAMUEL Y2-A04123 2 21.30 4737********4851 594482 12/20/12
WHITTED, STANLEY Y2-A05919 2 21.30 4147********9123 06038D 12/20/12
WILHELM, ANGELA Y2-A03195 2 21.30 3743*******1885 145415 12/20/12
WILLIAMS, RICHARD Y2-A05971 2 21.30 4744********3879 134221 12/20/12
WILSON, JANEL Y2-A05520 2 21.30 4147********4422 06017C 12/20/12
WOOD, MATT Y2-B0783 2 42.60 4744********5697 194021 12/20/12
YOUNG, GILBERT Y2-A04437 2 21.30 3739*******3009 108055 12/20/12
             
             
             
Totals
Count Card Type Total
     
16 American Express 452.61
37 MasterCard 1024.43
121 Visa 2990.88
8 Discover 234.30
0 Other 0.00
     
    4702.22