09/16/2013

06:04:51

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADKINS, ALYSA	1F-333379	2	31.79	4029********8141	054622	09/16/13
ALKANDARI, SHUAIB	1F-325678	2	31.79	4737********3853	749063	09/16/13
ALTHUWAINI, RANA	1F-332904	2	31.79	4744********5780	164265	09/16/13
ANDERSON, PATRICK	1F-310674	2	31.80	4828********0012	940535	09/16/13
ANSELL, BILL	1F-318121	2	21.19	4385********9419	016206	09/16/13
ANTONACCI, DAVIS	1F-333591	2	31.79	4744********6462	184664	09/16/13
ARNOLD, WESLEY	1F-333049	2	52.99	4494********7462	024384	09/16/13
ARTHUR, JULIE	1F-329642	2	26.49	4744********6843	194565	09/16/13
ASHMEADE, KEVIN	1F-333387	2	31.79	4833********2656	044606	09/16/13
AUBE, RON	1F-313851	2	26.50	4428********1619	016794	09/16/13
AZO, NOUHA	1F-321271	2	21.19	3774*******4425	242034	09/16/13
BACHAND, JOSEPH	1F-333541	2	31.79	5465********4435	009567	09/16/13
BAKER, MARK	1F-321910	2	53.00	4343********1839	008066	09/16/13
BALDWIN, AMANDA	1F-333900	2	31.79	4833********9444	034606	09/16/13
BARABAS, ALEX	1F-321820	2	31.79	4313********3525	045652	09/16/13
BEAL, DERRIK	1F-333372	2	31.79	4430********1514	624131	09/16/13
BENEDICK, SARAH	1F-321478	2	26.50	4430********9177	624088	09/16/13
BENNETT, ANA	1F-322000	2	31.79	5465********6860	005357	09/16/13
BERGER, DAVID	1F-329869	2	15.00	4488********0250	055450	09/16/13
BETHAUSER, BILL	1F-333742	2	31.79	4828********2063	572121	09/16/13
BINDER, JULIE	1F-321664	2	31.80	4430********7269	634715	09/16/13
BITNEY, ANDREA	1F-332944	2	31.79	4737********8574	748376	09/16/13
BLAKE, SHIRLEY	1F-333796	2	26.49	4029********9435	054625	09/16/13
BLEASDALE, JOSH	1F-333082	2	31.79	4494********9951	024386	09/16/13
BRIGGS, MARION	1F-326751	2	21.19	4029********4821	054624	09/16/13
BRIGGS, PAUL	1F-325236	2	21.19	4029********2900	054622	09/16/13
BROCK, STEVE	1F-329730	2	30.01	4282********5615	054606	09/16/13
BROPHY, DALE	1F-330343	2	21.19	5438********2339	08677Z	09/16/13
BRUNK, ERIK	1F-333380	2	31.79	5576********2695	009569	09/16/13
BRYANT, STEPHANIE	1F-329734	2	31.79	4282********2147	044606	09/16/13
BURKE, DAMON	1F-333897	2	26.50	4833********7027	034606	09/16/13
CAMERLINGO, CARMINE	1F-326353	2	26.50	4744********2826	154766	09/16/13
CAMPBELL, SHAWN	1F-329990	2	42.40	4494********1342	024386	09/16/13
CAPRILLA, MARY	1F-329621	2	31.79	4494********4975	024383	09/16/13
CARDINAL, CHRIS	1F-333043	2	26.50	4737********2091	854315	09/16/13
CARLO, RAQUEL	1F-329774	2	21.19	4494********4054	024386	09/16/13
CARNES, JACK	1F-333554	2	10.60	4494********8835	024385	09/16/13
CASHMAN, CORA	1F-332913	2	31.79	4447********4636	016175	09/16/13
CATALDO, DANIEL	1F-319542	2	18.55	4494********6117	024385	09/16/13
CATALDO, DAVID	1F-333523	2	18.55	4494********6843	024384	09/16/13
CATALDO, MICKEY	1F-319610	2	18.55	5196********3795	004285	09/16/13
CERNY, JESSICA	1F-321284	2	31.79	4356********0366	114269	09/16/13
CLIFTON, MATTHEW	1F-330384	2	21.19	4800********9687	045669	09/16/13
COHEN, JEREMIAH	1F-333448	2	31.79	4072********0854	013650	09/16/13
CONNOR, DANA	1F-329690	2	26.50	4494********7092	024383	09/16/13
CONSTANTINO, PETER	1F-321549	2	26.50	4029********6885	054623	09/16/13
COOK, QUINTON	1F-333054	2	31.79	4029********5829	054622	09/16/13
CORVINO, CLARICE	1F-321497	2	31.79	5154********3303	044606	09/16/13
CRAIG, ELIZABETH	1F-326290	2	21.19	5576********2985	003644	09/16/13
CREMER, ISMAEL	1F-329991	2	21.19	4266********3290	08681B	09/16/13
CROFT, SEAN	1F-333020	2	31.79	5465********6325	008478	09/16/13
CUMMINGS, JOSEPH	1F-333366	2	31.79	5178********8519	08719Z	09/16/13
DAMARAJU, VINOD	1F-326850	2	26.50	4266********1153	08722A	09/16/13
DANG, MAI LIEU	1F-321949	2	21.19	4266********9850	016820	09/16/13
DESJARLAIS, CHAD	1F-333435	2	31.79	4737********0606	501308	09/16/13
DIANGELO, THERESA	1F-321970	2	26.50	4744********3439	164060	09/16/13
DIAZ, FRANK	1F-326731	2	21.19	6011********0909	01655R	09/16/13
DION, MICHAEL	1F-332980	2	23.85	4798********2240	524385	09/16/13
DOMINGUE, LOUIS	1F-326742	2	21.19	6011********3782	01675R	09/16/13
DOMINGUEZ, ANTONIO	1F-321143	2	21.19	3713*******1009	105789	09/16/13
DUGDALE, DAVID	1F-333363	2	31.79	4029********6152	054624	09/16/13
DUMONT, SAMANTHA	1F-330363	2	21.19	4800********9687	045629	09/16/13
DUNN, SHARON	1F-333403	2	31.79	4029********5056	054623	09/16/13
ENNIS, ALEXANDRA	1F-321612	2	26.50	4737********4795	383182	09/16/13
ENRIQUEZ, MARK	1F-333840	2	31.79	4744********8141	184365	09/16/13
EURICK, ANTHONY	1F-326771	2	31.79	4494********4974	024383	09/16/13
FARMER, JOHN	1F-333031	2	31.79	5465********8137	008989	09/16/13
FERNANDEZ, LOUIS	1F-329877	2	26.50	3727*******1009	128162	09/16/13
FERRELLI, MARK	1F-329609	2	26.49	4147********0208	08669C	09/16/13
FOLGER, PAUL	1F-319619	2	26.50	4494********2085	024385	09/16/13
FOSTER, DENNIS	1F-501350	2	31.79	3725*******4000	162988	09/16/13
GARD, TOM	1F-329757	2	31.79	4888********3239	045650	09/16/13
GARTON, YOUNG	1F-329673	2	31.79	5491********6324	01620P	09/16/13
GEORGI, LUCIE	1F-329784	2	31.79	4833********4477	054606	09/16/13
GETZ, RONNIE	1F-329612	2	21.19	4828********6031	897810	09/16/13
GOMEZ, RAMIRO	1F-333740	2	21.19	4744********9178	154360	09/16/13
GOODMAN, MARK	1F-330020	2	26.49	4494********5906	024385	09/16/13
GOODYEAR, KERI	1F-503690	2	52.99	4833********7952	014606	09/16/13
GORDON, JOHNATHAN	1F-333098	2	52.99	4737********1316	788689	09/16/13
GREENBERG, MATHEW	1F-326740	2	21.19	4072********0694	016220	09/16/13
GREGORY, BRIAN	1F-325293	2	51.93	4312********4380	044606	09/16/13
HARKRADER III, MILTON	1F-330005	2	31.79	4482********7274	054624	09/16/13
HARRISON, MARIAN	1F-321174	2	31.79	4833********7500	054606	09/16/13
HAYWARD, PATRICIA	1F-333611	2	15.00	4355********7635	057128	09/16/13
HEDGES, GEORGE	1F-319664	2	5.30	5424********4308	019698	09/16/13
HENRY, DAYRONE	1F-321535	2	26.50	5109********8100	H57324	09/16/13
HOLLER, JAMES	1F-330398	2	21.19	5465********4662	H56794	09/16/13
HUNTER, JAMES	1F-329672	2	31.79	4494********3501	024386	09/16/13
INGRAM, GARY	1F-319703	2	21.19	5466********0431	08779Z	09/16/13
JACKSON, KELLY	1F-333790	2	26.49	4356********1606	124361	09/16/13
JEAN-PIERRE, DIMITRI	1F-333428	2	31.79	4266********5429	08746B	09/16/13
JOHNS, TINA	1F-319149	2	21.19	4011********2303	076600	09/16/13
JOHNSTONE, CHRIS	1F-333426	2	21.19	3715*******6005	145607	09/16/13
JORDAN, KIMBERLY	1F-321264	2	21.19	4147********2424	08760C	09/16/13
KELLEY, RICHARD	1F-333828	2	26.49	4661********1397	054625	09/16/13
KELLY, ESTHER	1F-329681	2	31.79	4185********2481	08704G	09/16/13
KENNEY, ANGEL	1F-329909	2	31.79	4744********9448	134864	09/16/13
KORBUT, COLE	1F-333480	2	31.79	4744********5637	174664	09/16/13
LARSON, BARBARA	1F-319205	2	52.99	4427********1441	054606	09/16/13
LARSON, DOUG	1F-319144	2	31.79	4427********1441	014606	09/16/13
LEDREW, BILL	1F-329949	2	31.79	4266********1013	08672A	09/16/13
LEE, CHRIS	1F-318355	2	15.90	6011********5313	01643P	09/16/13
LEES, GINA	1F-333454	2	52.99	4494********0935	024386	09/16/13
LEHMANN, DANIEL	1F-321263	2	31.80	4867********1389	044606	09/16/13
LEWIS, WILLIAM	1F-318432	2	53.00	4266********8787	08719B	09/16/13
LIGHSTON, DAVID	1F-325175	2	31.79	4147********3373	08696C	09/16/13
LINDER, BRIAN	1F-333531	2	27.56	3715*******2008	180488	09/16/13
LOPEZ, MARIA	1F-333719	2	21.19	4744********3619	134460	09/16/13
LYNCH, JAMES	1F-326820	2	21.19	4744********8898	194464	09/16/13
MACPHERSON, SUSAN	1F-333721	2	21.19	5438********8997	H56819	09/16/13
MAMMAY, STEVEN	1F-321158	2	20.00	6011********9470	01609R	09/16/13
MANCUSO, GABRIEL TONY	1F-319045	2	38.16	4313********0572	045667	09/16/13
MANGARELL, SHIRLEY	1F-330411	2	20.00	5178********1320	08766Z	09/16/13
MARTINEZ, MICK	1F-333442	2	21.19	4494********5103	024384	09/16/13
MASSANOVA, REBECKA	1F-333826	2	21.19	4494********0786	024385	09/16/13
MAULDIN, KEATON	1F-333901	2	31.79	5465********1864	009095	09/16/13
MCALWEE, MARTIN	1F-309992	2	47.70	4313********5087	045634	09/16/13
MCCLENDON, TERRY	1F-313288	2	15.90	6011********7895	01682R	09/16/13
MCGUIRE, LESLIE KAHUN	1F-333823	2	21.19	4737********9052	383546	09/16/13
MELARAM, UMESH	1F-321483	2	26.49	4147********7842	08688C	09/16/13
MELQUIADES DE M, ERICARLA	1F-333829	2	31.79	4427********6803	044606	09/16/13
MILLER, JANET	1F-332978	2	31.79	4494********2367	024386	09/16/13
MILLS, ANDREA	1F-333821	2	31.79	4737********7640	529734	09/16/13
MINER, JULIE	1F-333581	2	31.79	4266********8169	08730B	09/16/13
MORALES, HILDA	1F-333647	2	31.79	4737********1228	748354	09/16/13
MORGAN, HUGH	1F-329871	2	31.79	5262********7983	546396	09/16/13
MYERS, DOUG	1F-333075	2	21.19	4744********6174	164462	09/16/13
NERSTHEIMER, NICHOLE	1F-333046	2	31.79	5465********8512	005225	09/16/13
NICKERSON, KEISEY	1F-333478	2	21.19	4011********5223	043150	09/16/13
OBWAGE, OBED	1F-333436	2	31.79	4833********0661	024606	09/16/13
ODOM, DANIELLE	1F-326409	2	21.19	4833********9488	044606	09/16/13
OLDENBURG, CATHLEEN	1F-333032	2	31.79	4313********3733	045666	09/16/13
OLIVER, CLYDE	1F-308949	2	21.19	3715*******1002	163666	09/16/13
ORDUZ, LUIS	1F-333475	2	50.02	4833********6257	034606	09/16/13
ORTIZ, DAMIEN	1F-333083	2	31.79	5465********4303	009298	09/16/13
PAHL, KAY	1F-325024	2	21.19	4494********3342	024385	09/16/13
PANNUCCI, JESSICA	1F-333922	2	21.19	4313********8400	045622	09/16/13
PARAMORE, WILLIAM	1F-333470	2	21.19	4430********7625	624177	09/16/13
PATEL, MITESH	1F-329864	2	26.49	6011********3713	01640B	09/16/13
PATTERSON, DEBORAH	1F-330004	2	52.99	4494********7852	024384	09/16/13
PAVONE, ANTHONY	1F-333565	2	31.79	4744********9439	104962	09/16/13
PEOPLE, NATHAN	1F-501345	2	31.79	4737********8996	940533	09/16/13
PHILLIPS, NICK	1F-333050	2	31.79	4313********5200	045663	09/16/13
PIPPA, NINA	1F-325664	2	21.19	4828********2011	529729	09/16/13
PIPPIN, NICHOLE	1F-329901	2	21.19	5465********5696	003646	09/16/13
POLLOCK, PHILIP	1F-333490	2	31.79	4828********2015	383537	09/16/13
PROHASKA, ANNA	1F-329664	2	36.49	5465********2012	002844	09/16/13
REALE, LEE	1F-316757	2	31.79	4737********4423	383187	09/16/13
REYNOLDS, MIKE	1F-333383	2	21.19	4494********4402	024384	09/16/13
RICE, THOMAS	1F-329908	2	10.59	5465********5696	008481	09/16/13
RIOS, JOHN	1F-329658	2	42.39	4430********7929	634660	09/16/13
ROBBINS, JAMES	1F-325338	2	21.19	4465********1772	016260	09/16/13
ROBERTSON, FEROLYNN	1F-321592	2	31.79	4854********5192	524383	09/16/13
ROCK, JANET	1F-313495	2	26.50	4828********7014	501311	09/16/13
ROLL, SANDRA	1F-332896	2	63.59	5481********7133	016792	09/16/13
ROMERO, EDWIN	1F-333710	2	31.79	4828********7025	897814	09/16/13
RONEKER, DELAINE	1F-333898	2	31.79	4494********7358	024385	09/16/13
ROSARIO, JORGE	1F-333466	2	21.20	5438********5579	H56818	09/16/13
ROSSETTI, CATIE	1F-326606	2	21.19	5312********3115	124367	09/16/13
RUBIN, JOSH	1F-325307	2	31.79	4828********3023	571147	09/16/13
SAINI, HARSHIT	1F-333019	2	31.79	4352********8487	087027	09/16/13
SANTOS, IDEMIA	1F-326610	2	15.89	6011********6685	01614R	09/16/13
SBERT, JERONIMO	1F-333778	2	21.19	4147********3433	08729C	09/16/13
SHELOPUGIN, MAXIM	1F-333787	2	31.79	4744********3222	184066	09/16/13
SILVEA, DANIEL	1F-333491	2	20.00	4339********4822	90074B	09/16/13
SILVER, DENNIS	1F-325627	2	21.19	4313********6609	045671	09/16/13
SLATTERY, JOSEPH	1F-333395	2	31.80	5196********7948	004287	09/16/13
SMITH, JOSHUA	1F-333834	2	31.79	4494********1258	024384	09/16/13
SNOW, KEVEN	1F-329647	2	26.50	4343********4102	005916	09/16/13
SOYKA, XAVIER	1F-333400	2	31.79	5465********9050	006421	09/16/13
SPICA JR, BOBBY	1F-318539	2	30.74	4266********3602	08733B	09/16/13
STAGGENBORG, LORRAINE	1F-318795	2	31.79	4430********9954	634616	09/16/13
STEVENS, ANTON	1F-325724	2	31.79	4494********3955	024384	09/16/13
STOCKMAN, JERRY	1F-325701	2	42.38	4147********5835	08719C	09/16/13
STREEFKERK, ALEX	1F-329649	2	21.19	4313********7955	045675	09/16/13
SULTE, ROD	1F-319488	2	31.80	3797*******2005	121639	09/16/13
SZPYRKA, MELINDA	1F-329827	2	31.79	4011********6633	054370	09/16/13
TARTARO, JOHN	1F-308556	2	26.50	4313********4432	045619	09/16/13
TAYLOR, GINGER	1F-329762	2	31.79	4854********1738	524385	09/16/13
TEAGUE III, JAMES	1F-501361	2	31.90	4744********1902	104267	09/16/13
TELEBRICO, ABNER	1F-325635	2	15.90	4494********0348	024386	09/16/13
TEMPLE, ASHLEY	1F-333539	2	31.79	3767*******3005	172239	09/16/13
THOMPSON, IRA	1F-318657	2	15.90	6011********5528	01642R	09/16/13
TROBAUGH, GRANT	1F-318873	2	53.00	5491********3139	01679Z	09/16/13
TRUJILLO, GABE	1F-333053	2	31.79	5465********8512	003647	09/16/13
VANDERBY, KATHY	1F-333674	2	20.00	4867********6217	034606	09/16/13
VELU, PRIYA	1F-333608	2	21.19	6011********0089	01627R	09/16/13
VERZI, ANTHONY	1F-325277	2	31.79	5121********1581	01691B	09/16/13
VETZEL, STARLEIGH	1F-333697	2	31.79	5107********6660	324923	09/16/13
VOGT, JAKE	1F-503689	2	31.79	4494********0227	024385	09/16/13
VYAS, NEETU	1F-325131	2	31.79	3725*******1025	136124	09/16/13
WAGNER, ROBERT	1F-326612	2	21.19	3772*******2006	172152	09/16/13
WALKER, MICHAEL	1F-329715	2	21.20	4000********8356	820159	09/16/13
WARNOCK, ALAN	1F-329610	2	31.79	4251********1362	016868	09/16/13
WATSON, WENDELL	1F-333005	2	31.79	4305********3733	08767B	09/16/13
WELLS, MARGARET	1F-332990	2	21.19	4744********6348	194865	09/16/13
WESSEL, CLARENCE	1F-321327	2	21.19	4888********1762	045677	09/16/13
WHITEHEAD, KAREN	1F-333701	2	26.49	5490********2061	04567B	09/16/13
WHITNEY, STEPHANIE	1F-325333	2	21.19	5465********3074	009297	09/16/13
WILBORN, TYLER	1F-503694	2	26.50	4854********6801	524383	09/16/13
WILLIAMS, ALEXANDRA	1F-332917	2	31.79	4828********3017	897802	09/16/13
WILLIAMS, JUSTIN	1F-501279	2	53.00	4029********8828	054624	09/16/13
WILSON, JOHN	1F-332902	2	31.79	5465********7996	H57879	09/16/13
WINTER, BARRY	1F-330360	2	27.55	4489********4080	016798	09/16/13
WOODBURY, GEORGE	1F-321911	2	31.80	4494********7416	024385	09/16/13
WOODS, TRACIE	1F-325332	2	21.19	5196********7384	002846	09/16/13
WOOLDRIDGE, SHERIE	1F-321221	2	26.50	4488********6161	055448	09/16/13
WRIGHT, AMANDA	1F-333883	2	21.19	4282********7967	024606	09/16/13
YACKEL, GARY	1F-321450	2	21.19	4833********3036	044606	09/16/13
YEARICKS, BRENDA JO	1F-313845	2	21.19	5465********6260	009094	09/16/13
ZAYAS, JORGE	1F-333909	2	31.79	4266********6110	08673A	09/16/13
ZELNICK, LISA	1F-308838	2	52.99	5109********8078	H59990	09/16/13
ZOLLO, ENRICO	1F-319632	2	31.79	3767*******4009	184722	09/16/13

Totals

Count	Card Type	Total
12	American Express	318.97
39	MasterCard	1118.83
153	Visa	4518.84
9	Discover	173.65
0	Other	0.00
		6130.29