07/01/2013
06:01:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABREO, AYLEN 1F-333516 1 26.50 4833********6593 034606 07/01/13
ADKINS, JONATHAN 1F-332915 1 21.19 5491********5944 00129Z 07/01/13
ALAJAJI, ABDULELAN 1F-333682 1 31.79 4744********2266 124165 07/01/13
ALHADDAB, FAISAL 1F-325059 1 31.79 4744********2860 124664 07/01/13
ALMAZYAD, ADAM 1F-333913 1 31.79 4744********0802 134262 07/01/13
ALMUHAIDEB, MUTAMEM 1F-321142 1 31.79 4342********3134 284701 07/01/13
ALTHAR, MICHELLE 1F-318709 1 47.70 5418********9164 09318Z 07/01/13
APONTE, LUCY 1F-333641 1 26.49 4833********5476 024606 07/01/13
AUGER, TRISTA 1F-321150 1 31.79 4744********7458 114868 07/01/13
BADILLA, AVIS 1F-332986 1 39.21 4744********3710 154262 07/01/13
BAGGETTE, TREVOR 1F-325684 1 25.01 4351********7179 005412 07/01/13
BAJERI, FAISEL KHALED 1F-329899 1 31.79 4744********3415 114863 07/01/13
BAJERI, FAWZI 1F-329888 1 31.79 4744********2649 104361 07/01/13
BARKLEY, LINDA 1F-333920 1 52.99 5491********1533 00124Z 07/01/13
BARNHILL, LISA 1F-333578 1 31.79 3725*******2005 133987 07/01/13
BARRY, JOHN 1F-333905 1 21.19 3797*******1009 124745 07/01/13
BARTON, JENNIFER 1F-329781 1 31.79 4744********8013 174560 07/01/13
BATES, JAMES 1F-333709 1 52.99 5465********9941 009905 07/01/13
BECKHAM, KAREN 1F-333079 1 21.19 6011********6898 00145R 07/01/13
BELL, MIKE 1F-321489 1 31.79 4465********9895 001251 07/01/13
BESINGER, WILLIAM 1F-325585 1 31.79 5465********2532 002691 07/01/13
BOURLAND, LINDSEY 1F-330002 1 52.99 4737********3372 434436 07/01/13
BRANDT, STEVEN 1F-329713 1 31.79 4417********1763 09353C 07/01/13
BRENT, BRITTANY 1F-329985 1 52.99 5465********2253 009523 07/01/13
BRODIGAN, ELIZABETH 1F-331251 1 26.49 6011********7691 00189R 07/01/13
BRUTON, DONNA 1F-321348 1 31.79 4494********4165 024404 07/01/13
BUKOWSKI, JAIME 1F-321149 1 31.79 4417********9228 09369A 07/01/13
BUONO, ABBEE 1F-332983 1 21.19 4347********3731 024606 07/01/13
BURKE, KIMBERLY 1F-333887 1 31.79 4207********6130 054606 07/01/13
CAIN, SOMMER 1F-329611 1 31.79 4085********2278 054644 07/01/13
CASSIDY, DANIELLE 1F-332964 1 31.79 4488********1756 099939 07/01/13
CATES, DENISE 1F-333065 1 31.79 5105********3949 033924 07/01/13
CECRLE, BENJAMIN 1F-329847 1 21.19 4313********5451 045670 07/01/13
CHAKRABORTY, KHEYA 1F-332952 1 31.79 4264********7084 045617 07/01/13
CHASE, STEPHEN 1F-329849 1 26.49 5491********1264 00168P 07/01/13
COATES, MICHELLE 1F-329811 1 31.79 4494********5767 024404 07/01/13
COLLETTE, ANGELA 1F-321906 1 52.99 4610********7872 044606 07/01/13
COLON, REINALDO 1F-333424 1 26.50 5312********5839 144662 07/01/13
CONTRERAS, JOSUE 1F-329628 1 26.50 4854********4859 524405 07/01/13
COOKE, BRYAN 1F-329858 1 21.19 4744********2010 154465 07/01/13
COON, JENNIFER 1F-333073 1 31.79 4494********2492 024404 07/01/13
COX, MICHELLE 1F-329804 1 31.79 4494********0692 024405 07/01/13
CRAIG, WILLIAM 1F-321652 1 31.79 5465********1186 002680 07/01/13
CRAIN, CHRIS 1F-333431 1 31.79 4488********1984 099938 07/01/13
CRAWFORD, TED 1F-321259 1 38.16 3725*******1002 168512 07/01/13
CRITCHFIELD, CAROLINE 1F-333797 1 31.79 4147********7647 09337C 07/01/13
DA SILVA, DIEGO 1F-333923 1 31.79 5115********5043 624036 07/01/13
DEAN, PETER 1F-333633 1 30.01 5491********3977 00129B 07/01/13
DECKER, SANDRA 1F-314007 1 38.16 3743*******4663 185464 07/01/13
DECRISTOFORO, JASON 1F-329958 1 31.79 4991********8161 344623 07/01/13
DELANEY, LEAH 1F-333101 1 31.79 6011********9162 00120R 07/01/13
DENNY, RUSSELL 1F-321706 1 26.50 5466********7526 09316Z 07/01/13
DICROCCO, VICTOR 1F-333627 1 15.90 4494********9841 024404 07/01/13
DIFRANZO, VINCENT 1F-333722 1 31.79 4425********7610 001709 07/01/13
DIGENNARO, KIEL 1F-329796 1 31.79 4833********2868 044606 07/01/13
DITTY, JEFF 1F-329726 1 31.79 4305********1732 006464 07/01/13
DUNNING, MICHAEL 1F-329993 1 26.50 4264********5170 045624 07/01/13
ESPINOSA, TANYA 1F-329626 1 31.79 4029********3056 054643 07/01/13
EVANS, PAUL 1F-333410 1 15.90 5466********9930 09329Z 07/01/13
FARRIS, STACEY 1F-333708 1 21.19 4029********0800 054643 07/01/13
FELICIANO, JENNIFER 1F-321668 1 26.50 4737********2455 164761 07/01/13
FIRESTONE, DIANE 1F-329861 1 21.20 4355********3478 069100 07/01/13
FRANCISCO, JIM 1F-325298 1 31.79 5491********2940 00121P 07/01/13
FRANZ, AMBER 1F-333692 1 31.79 4029********7620 054644 07/01/13
FREESE, GERALD 1F-333915 1 31.79 4635********3064 174467 07/01/13
FRITZ, GREGORY 1F-325057 1 31.79 3717*******2003 163518 07/01/13
GALLION, CANDICE 1F-333659 1 30.01 5424********0141 14622B 07/01/13
GEIGER, MICHAEL 1F-333788 1 31.79 4425********7381 001765 07/01/13
GLOVER, NANCY 1F-329662 1 31.79 4430********3932 639597 07/01/13
HANAK, HOLLY 1F-332974 1 47.69 4744********7783 144068 07/01/13
HARDY, JOHN 1F-333007 1 74.19 4854********2283 524404 07/01/13
HARRISON, BRIAN 1F-333540 1 42.38 4833********6869 054606 07/01/13
HARRISON, DEBRA 1F-319185 1 53.00 6011********1936 00149R 07/01/13
HAWK, JONATHAN 1F-326198 1 31.79 4139********7460 064645 07/01/13
HAYNES, NICOLE 1F-333077 1 31.79 3772*******3014 150712 07/01/13
HELWIG, GREG 1F-321784 1 42.39 4155********3969 09312B 07/01/13
HEMMING, SARAH 1F-329623 1 31.79 4833********0696 034606 07/01/13
HENDRICKSON, STEVEN 1F-333688 1 21.19 4744********3075 114866 07/01/13
HICKS, ERELYN 1F-313924 1 26.50 4430********6700 685880 07/01/13
HOFFMAN, CRISTOPHER 1F-333727 1 21.19 4430********2226 639349 07/01/13
HOPKINS, AMY 1F-329651 1 74.18 5465********9271 004358 07/01/13
HORN, PATRICK 1F-326784 1 21.19 5452********3382 09410Z 07/01/13
HUNT, JARED 1F-333884 1 52.99 4737********9485 208504 07/01/13
HUTCHESON, TERESA 1F-333652 1 30.01 5465********6027 H57704 07/01/13
JACOB, BELSY 1F-333437 1 31.79 4264********6680 045609 07/01/13
JOHNSON, ALEXANDER 1F-332962 1 21.19 4494********5456 024405 07/01/13
JOHNSON, ANTHONY 1F-333711 1 31.79 5465********1803 009942 07/01/13
JOHNSON, TYNASHA 1F-329785 1 31.79 4744********3945 194568 07/01/13
JONES, CHRIS 1F-332955 1 21.19 3751*******1460 921597 07/01/13
KABASERVICE, MARCIA 1F-333602 1 31.79 4798********5431 524406 07/01/13
KELLY, TINA 1F-332922 1 31.79 5490********8474 04562B 07/01/13
KEMPFER, BECKY 1F-333681 1 30.01 5466********8237 001349 07/01/13
KESTERSON, PEGGY 1F-321423 1 52.98 4426********4977 184168 07/01/13
KIEFFER, CHRISTOPHER 1F-333645 1 31.79 4029********3814 054643 07/01/13
KILLAM, JUSTIN 1F-332939 1 21.19 5109********1156 H56818 07/01/13
KILMER, JOE 1F-329886 1 31.79 4798********2522 524404 07/01/13
KIRBY, JOHN 1F-333855 1 21.19 6011********1621 00193B 07/01/13
KOMNINOS, TYLER 1F-332937 1 21.19 4854********9821 524404 07/01/13
KOPY, MICHAEL 1F-330440 1 21.19 5465********3537 002266 07/01/13
LARSON, RICHARD 1F-319171 1 26.50 4313********6775 045613 07/01/13
LAYNE, TANYA 1F-319341 1 21.19 4494********4996 024405 07/01/13
LE CLAIR, GERALD 1F-321341 1 21.19 4494********7050 024406 07/01/13
LOGAN, JANET 1F-326808 1 21.19 4482********6384 054643 07/01/13
LONGCRIER, MICHAEL 1F-329910 1 21.19 4359********9513 001540 07/01/13
LOPEZ MORALES, CARLOS 1F-333725 1 31.79 4355********1412 069080 07/01/13
LORRAINE, RICK 1F-321289 1 42.39 4352********5404 093222 07/01/13
LUNA, DAVID 1F-325752 1 31.79 4737********7053 325864 07/01/13
MADINE, GLENN 1F-329961 1 31.79 4888********1042 045677 07/01/13
MALONEY, DANIEL 1F-329608 1 31.79 4147********6502 09312D 07/01/13
MARQUEZ, MIA 1F-321476 1 31.80 3725*******2004 115407 07/01/13
MATTESON, DAVID 1F-333590 1 31.79 4355********6595 071085 07/01/13
MATUSKA, MICHAEL 1F-329857 1 31.79 4737********2965 101959 07/01/13
MCKINNEY, CHRIS 1F-330386 1 21.19 4482********8765 054644 07/01/13
MEGLIO, LISA 1F-329685 1 31.79 4828********9016 473146 07/01/13
MELANCON, KYLE 1F-329776 1 31.79 4147********7262 09300C 07/01/13
MELLE, HAROLD 1F-321548 1 26.50 4791********8840 093111 07/01/13
MENDEZ-PEREZ, FRANCISCO 1F-329705 1 31.80 4744********4731 104160 07/01/13
MILLER, SCOTT 1F-319220 1 47.69 4737********5886 102447 07/01/13
MITCHELL, TAMMY 1F-333064 1 31.79 4282********3645 044606 07/01/13
MONMA, AKIRA 1F-332949 1 52.99 4282********1404 034606 07/01/13
MOYER, MICHAEL 1F-329645 1 26.50 5424********9965 15483P 07/01/13
MURPHY, ELISA 1F-333702 1 52.99 4029********8230 054643 07/01/13
MUTHUVIJAYAN, SONA 1F-322038 1 26.50 4313********6104 045613 07/01/13
NIENAJADLO, RONNIE 1F-332972 1 31.79 4060********2884 09370B 07/01/13
NIXON, CHRISTOPHER 1F-326741 1 21.19 5109********6969 H56837 07/01/13
NOAH, RICH 1F-324976 1 31.80 5178********3076 09363B 07/01/13
NUNN, BRITTNEY 1F-325069 1 21.19 4737********7772 166287 07/01/13
PAGANO, GERRY 1F-309101 1 52.99 4417********5880 09346C 07/01/13
PAQUETTE, KATIE 1F-329870 1 31.79 4833********2506 054606 07/01/13
PARAMORE, JIM 1F-322103 1 21.19 3725*******3000 139544 07/01/13
PATTEN, TAMARA 1F-333401 1 31.79 4744********9152 134067 07/01/13
PAUL, MAUREEN 1F-333820 1 52.99 4253********3140 09284B 07/01/13
PENA, SILVERIO 1F-333534 1 42.39 5465********6531 002682 07/01/13
PEREZ, KEVIN 1F-321294 1 21.19 5465********0736 004649 07/01/13
PEREZ, RAFAEL 1F-332932 1 21.19 4727********5693 961111 07/01/13
PETROV, ALEXANDER 1F-333906 1 21.19 4147********1313 09308C 07/01/13
PINA, BARRY 1F-319031 1 26.50 4246********2377 09292G 07/01/13
POTTER, JEAN 1F-319672 1 15.90 3725*******2000 168130 07/01/13
RALPH, KELLY ANN 1F-325708 1 31.79 4868********4463 09339B 07/01/13
RAMIREZ, DIANA 1F-329754 1 31.79 4356********1679 164569 07/01/13
REID, ROBIN 1F-308343 1 31.80 4313********1078 045684 07/01/13
REIMANN, ERICK 1F-321686 1 53.00 5465********1211 009171 07/01/13
RENFRO, MARY DANIELLE 1F-330028 1 52.99 4430********1891 685850 07/01/13
REYES, ALEJANDRA 1F-329894 1 31.79 5465********3609 002265 07/01/13
RHOME, MATT 1F-333759 1 31.79 4494********0421 024406 07/01/13
RICKER, ARELIA 1F-333723 1 31.79 5576********2457 002683 07/01/13
RIOS, WILSON 1F-325279 1 21.19 4833********7071 044606 07/01/13
RIVERA, LYNNETTE 1F-329802 1 31.79 3725*******4008 101432 07/01/13
RODPAI, ARPAT 1F-325030 1 31.79 4282********3322 054606 07/01/13
ROMANO, RUSSELL 1F-326600 1 21.19 4036********4082 005477 07/01/13
RUSSO, ERIKA 1F-333497 1 31.79 4737********5855 102448 07/01/13
SABLON, VANESSA 1F-325017 1 26.49 4494********7838 024406 07/01/13
SANCHEZ, TARINA 1F-329622 1 31.79 4029********1354 054645 07/01/13
SANTOS, RAY 1F-333851 1 31.79 5196********0397 009906 07/01/13
SCOTT, CAMILLE 1F-333908 1 52.99 4744********0232 154968 07/01/13
SCOTT, HARRY 1F-333422 1 52.99 4833********0977 034606 07/01/13
SCOTT, JOCELYN 1F-318600 1 27.56 5422********8849 09309B 07/01/13
SEIDEL, JERRY 1F-321522 1 15.90 4833********7959 044606 07/01/13
SEIDEL, SELINA 1F-333643 1 15.89 4833********4190 034606 07/01/13
SENA, JOHN 1F-332898 1 31.79 4000********1753 312158 07/01/13
SHABAZIAN, STEPHEN 1F-329680 1 31.79 4744********5049 164568 07/01/13
SHEA, PATRICK 1F-329637 1 21.19 4147********2163 09362C 07/01/13
SHEEHAN, CARA 1F-321308 1 31.80 4482********6204 054643 07/01/13
SHELDON, DANIELLE 1F-333640 1 20.00 5465********3776 009943 07/01/13
SIGMAN, TYLER 1F-325638 1 31.79 4011********9692 036080 07/01/13
SIMPSON, BARBARA 1F-321342 1 31.80 4494********3864 024405 07/01/13
SINGH, AMANPREET 1F-325740 1 63.59 5474********6735 09396Z 07/01/13
SIRIGNANO, MATTHEW 1F-318908 1 21.19 6011********3551 00149R 07/01/13
SMITHEY, LORI 1F-333621 1 26.49 6011********4855 00129R 07/01/13
SREENAGESH, AKHILESH 1F-333791 1 25.00 3767*******1002 115940 07/01/13
STAPOR, HARRY 1F-319370 1 31.80 6011********8952 00157B 07/01/13
STELLMACH, KIM 1F-325025 1 31.79 4313********6772 045672 07/01/13
STEWART, TYLER 1F-333875 1 31.79 4737********3624 390185 07/01/13
TAYLOR, CHAD 1F-333843 1 31.79 4494********5473 024404 07/01/13
TAYLOR, JASON 1F-326796 1 21.19 5466********7482 15219Z 07/01/13
THOMAS, STEPHEN 1F-333696 1 31.79 5465********2750 003942 07/01/13
TOLLEY, JUSTIN 1F-329711 1 31.79 5312********9085 164360 07/01/13
TORRES, JULIO 1F-329745 1 26.49 4833********4746 054606 07/01/13
TOWNSEND, DENNIS 1F-325021 1 31.79 4432********2350 024639 07/01/13
TROUSDALE, ANDREA 1F-329749 1 31.79 5491********1509 00128P 07/01/13
TRUITT, RANDY 1F-333042 1 31.79 4867********9684 034606 07/01/13
TUGGIE, MARVIN 1F-333389 1 31.79 4447********6538 001673 07/01/13
TURGEON, WILLIAM 1F-333423 1 42.39 5438********4670 H58954 07/01/13
VAUGHAN, GABE 1F-325056 1 26.50 4427********6778 054606 07/01/13
VAZQUEZ, BRYAN 1F-329668 1 31.79 4494********5691 024405 07/01/13
VEGA, OSVALDO 1F-319476 1 52.99 4494********9999 024406 07/01/13
VEGA, OSVALDO 1F-333869 1 10.60 3739*******2009 108591 07/01/13
VOELKER, THOMAS 1F-333808 1 31.79 4356********7105 124460 07/01/13
WALTER, SHARA 1F-332993 1 21.19 4744********8876 164865 07/01/13
WHITLEY, ROSS 1F-321176 1 57.24 6011********9534 00141R 07/01/13
WIATROWSKI, MARTIN 1F-329924 1 31.79 4744********4573 134460 07/01/13
WILFERT, NORMAN 1F-333635 1 30.01 4361********5913 09346B 07/01/13
WILLIAMS, JAMES 1F-321781 1 52.99 4854********9891 024405 07/01/13
WILSON, JAMES 1F-332987 1 21.19 4388********1554 09299D 07/01/13
WILSON, KATIE 1F-321414 1 31.79 4313********1750 045631 07/01/13
WUEST, STEVE 1F-308909 1 15.90 4479********1471 09295B 07/01/13
ZEISER, KRISTEN 1F-333617 1 25.00 4833********3115 024606 07/01/13
ZEISER, LINDSEY 1F-333756 1 26.49 4494********5613 024406 07/01/13
ZIEMER, COLIN MICHAEL 1F-330452 1 21.19 4355********5194 069075 07/01/13
             
             
             
Totals
Count Card Type Total
     
13 American Express 350.35
41 MasterCard 1365.11
136 Visa 4315.67
9 Discover 290.38
0 Other 0.00
     
    6321.51