08/15/2013
09:11:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, ASHLEY 1G-331920 2 31.79 4737********3463 860672 08/15/13
ALBARRAN, JAMIE 1G-334625 2 31.79 4744********5928 111810 08/15/13
ALICEA, MILENA 1G-331014 2 31.79 4494********5328 033086 08/15/13
ALVAREZ, JACKELINE 1G-332005 2 31.79 4737********9157 710159 08/15/13
AMUNDSEN, TED 1G-336082 2 47.69 4266********5873 03661B 08/15/13
ANDERSON, HELEN 1G-320202 2 31.79 5430********4063 015326 08/15/13
BACHE, DAVID 1G-334301 2 31.79 4737********7499 753709 08/15/13
BACLIT, MARY ELLEN 1G-326943 2 21.19 3727*******2001 121604 08/15/13
BARTON, DWIGHT 1G-336812 2 31.79 4465********9531 015159 08/15/13
BATES, ALEX 1G-326453 2 31.79 4828********3022 062385 08/15/13
BEACOM, ANDREA 1G-331793 2 31.79 4833********9738 031109 08/15/13
BECKWITH, JOAN 1G-336045 2 31.79 5466********8804 76124Z 08/15/13
BELL, ROY 1G-334603 2 21.19 4494********5436 033083 08/15/13
BELLI, SAMANTHA 1G-334620 2 31.79 4494********7871 033085 08/15/13
BENIQUEZ GRADJA, NOEMI 1G-335299 2 31.79 4741********0052 753706 08/15/13
BERNARDI, DANIEL 1G-326216 2 31.79 6011********6127 01519B 08/15/13
BIELE, ALBERT 1G-336302 2 52.99 5178********2540 015122 08/15/13
BLANCO, DERVI 1G-320210 2 31.79 5576********4916 008495 08/15/13
BLITON, GIL 1G-326629 2 21.19 4388********2146 03668C 08/15/13
BOGGS, KRISTA 1G-336188 2 31.79 4430********4038 164254 08/15/13
BOLE, GREGORY 1G-330860 2 31.79 6011********5996 01507Q 08/15/13
BRABANT, KATHY 1G-325364 2 31.79 4494********8619 033084 08/15/13
BRACEY, ASHLEY 1G-336422 2 37.09 4494********3466 033083 08/15/13
BRADBURN, JORDEN 1G-336683 2 26.49 4011********7318 015920 08/15/13
BROWN, CYNTHIA 1G-336012 2 21.19 4733********6152 071050 08/15/13
BROWN, KEITH 1G-336031 2 21.19 4733********6152 071047 08/15/13
BUCKLEY, LINDSEY 1G-324812 2 21.19 5466********7884 03734Z 08/15/13
BUESCHER, ELIZABETH 1G-334158 2 31.79 4744********0247 141413 08/15/13
BUSSE, JENNIFER 1G-331077 2 31.79 4071********3220 015156 08/15/13
BUZZO, VINCENT 1G-336376 2 31.79 5401********8235 03656Z 08/15/13
CADORET, JENNIFER 1G-336103 2 31.79 4397********4253 03733D 08/15/13
CALA III, ALFRED 1G-336251 2 26.49 4465********2357 015838 08/15/13
CALA, BRANDON 1G-336216 2 37.09 4737********3620 817397 08/15/13
CAMPANARO, NANCY 1G-336755 2 31.79 4744********3921 131918 08/15/13
CAMPBELL, MELANIE 1G-334638 2 42.39 4306********3018 083001 08/15/13
CARDER, DAMION 1G-336030 2 52.99 5465********4390 008493 08/15/13
CARRILLO, MARISOL 1G-326283 2 31.79 4744********6907 111914 08/15/13
CARTER, CHRIS 1G-334558 2 52.99 5109********2162 H86476 08/15/13
CARTER, JAMES 1G-336840 2 21.19 4488********8722 040070 08/15/13
CARUSO, BOB 1G-336702 2 31.79 4488********0950 040063 08/15/13
CHAMBLISS, WILLIAM 1G-334541 2 31.79 5178********0096 03743Z 08/15/13
CHAO, JUAN 1G-334273 2 31.79 4744********4143 111010 08/15/13
CHAPMAN, ALEX 1G-336977 2 31.79 4494********0429 033082 08/15/13
CHARLES, COURTNEY 1G-334386 2 31.79 4744********0940 101912 08/15/13
CHEEK, DEREK 1G-324931 2 31.79 4000********6560 106925 08/15/13
CHRISTENSON, SCOTT 1G-336530 2 25.00 4266********1658 03734A 08/15/13
CHRITTON, MARGARET 1G-336634 2 31.79 5465********7581 004947 08/15/13
CLARK, STORMY 1G-336566 2 49.99 4737********4877 061274 08/15/13
CLARK, THEODORA 1G-336145 2 21.19 4430********8566 164234 08/15/13
CLEAVELAND, SPENCER 1G-325448 2 68.89 4388********4454 03726C 08/15/13
COLE, BETTY 1G-325204 2 31.79 4494********2371 033083 08/15/13
COLE, JULIE 1G-331106 2 31.79 5466********8696 03748S 08/15/13
COLEMAN, DAVID 1G-325185 2 31.79 4494********3547 033083 08/15/13
COLEMAN, TERRI 1G-326297 2 31.79 5491********7342 01513P 08/15/13
COLLIN, NATHAN 1G-326257 2 31.79 4063********5938 524005 08/15/13
COMBS, KELLY 1G-336498 2 37.09 5465********4698 006624 08/15/13
COOKE, MELISSA 1G-336687 2 26.49 4120********6273 015968 08/15/13
COONEY, HEATHER 1G-336815 2 30.01 4271********6378 142111 08/15/13
COOPER, ASHLEY 1G-336830 2 31.79 4488********8808 040067 08/15/13
CORBIN, CRYSTAL 1G-326273 2 31.79 5465********7932 006764 08/15/13
CORNS, TYLER 1G-336676 2 25.00 4430********8750 164005 08/15/13
COSTELLO, FRANCINE 1G-331768 2 21.19 4744********5979 131518 08/15/13
COTNER, CARL 1G-334347 2 21.19 4744********4458 151816 08/15/13
COUCH, CURTIS 1G-334429 2 31.79 4833********7920 021109 08/15/13
COVER, CRYSTAL 1G-334083 2 26.49 4737********8233 860661 08/15/13
CRONRATH, MATTHEW 1G-336757 2 31.79 5109********8418 H84371 08/15/13
DARRAS, CHAZ 1G-331908 2 31.79 4029********7521 081124 08/15/13
DECRUISE, MARK 1G-335978 2 31.79 3733*******1002 121528 08/15/13
DISMORE, JASON 1G-334394 2 31.79 4737********3203 061263 08/15/13
DOUGHERTY, ERIN 1G-336000 2 31.79 4494********2424 033086 08/15/13
DUFFORD, KEVIN 1G-334586 2 31.79 4482********3810 081124 08/15/13
DUFRESNE, KAREN 1G-336806 2 52.99 4488********3938 040066 08/15/13
DUTTON, DAVID 1G-336714 2 26.49 4744********3872 161510 08/15/13
DYMOND, MICHELLE 1G-336926 2 26.49 4488********4383 040065 08/15/13
EDWARDS, AARON 1G-331911 2 31.79 4744********7412 181319 08/15/13
ENGEL, MARGUERITA 1G-325604 2 31.79 4351********3044 075629 08/15/13
ERHARDT, BRUCE 1G-334527 2 63.59 4032********8046 009462 08/15/13
ESQUIBEL, WILLIAM 1G-336925 2 26.49 4000********8175 788017 08/15/13
EWING, PAUL 1G-326202 2 31.79 5576********2790 006759 08/15/13
FERUCCI, ROBERT 1G-330898 2 21.19 4737********2158 817412 08/15/13
FILLIBAN, DREW 1G-332243 2 31.79 4436********2843 015257 08/15/13
FILOSA, MELISSA 1G-326495 2 21.19 4313********4207 015167 08/15/13
FINNIGAN, NICHOLAS 1G-336373 2 63.59 4744********6148 121610 08/15/13
FLECK, JULIE 1G-336561 2 31.79 4266********1847 03765B 08/15/13
FORD, TYLER 1G-320300 2 31.79 4011********7670 038170 08/15/13
FRANCISCO, ROBERT 1G-336290 2 26.49 4494********7648 033084 08/15/13
FRANCK, JOSHUA 1G-336762 2 31.79 4494********6293 033083 08/15/13
FRANK, IAN 1G-336960 2 10.60 4000********1079 524014 08/15/13
FRANKLIN, BERNADINE 1G-336276 2 31.79 4737********6108 062400 08/15/13
GAULE, DAVID 1G-326357 2 31.79 4408********0443 131210 08/15/13
GETZ, RONNIE 1G-313730 2 31.79 4828********9045 818078 08/15/13
GOMES, JESSICA 1G-336283 2 31.79 6011********7063 01568R 08/15/13
GONZALEZ, EMMANUEL 1G-331459 2 31.79 4610********7115 051109 08/15/13
GOODWIN, CAMILLA 1G-325451 2 31.79 4744********6306 121912 08/15/13
GOUDY, JERRY 1G-326477 2 21.19 4011********4847 015920 08/15/13
GOUDY, JUANY 1G-326501 2 31.79 4011********4847 008630 08/15/13
GOULD, HEATHER 1G-331318 2 31.79 4300********4750 015000 08/15/13
GRAVES, GARY 1G-326442 2 31.79 5466********9304 01511Z 08/15/13
GREEN, LAKEECIA 1G-336691 2 21.19 4737********9226 167112 08/15/13
GREENE, JORDAN 1G-334337 2 31.79 3767*******1006 191870 08/15/13
GRIES, AUSTIN 1G-324799 2 31.79 4494********3992 033086 08/15/13
GRIFFIETH JR., JAMES 1G-331054 2 52.99 4798********9661 533083 08/15/13
GRIFFIN, MIKE 1G-320306 2 30.01 4828********0013 057903 08/15/13
HAGGAR, LISA 1G-331830 2 52.99 4411********4887 041109 08/15/13
HARRINGTON, SANDRA 1G-330972 2 31.79 4266********9753 03655B 08/15/13
HARRY, PRISCILLA 1G-327006 2 21.19 4264********1259 015166 08/15/13
HATCHER, ANDREW 1G-334610 2 21.19 4744********1648 111514 08/15/13
HATFIELD, MELISSA 1G-325586 2 31.79 4744********4356 171315 08/15/13
HERRING, MARVIN 1G-336137 2 21.19 5465********3931 H83295 08/15/13
HIEB, NATHAN 1G-336983 2 31.79 4465********3814 015986 08/15/13
HILL, CARA 1G-336492 2 31.79 4494********9111 033085 08/15/13
HOLBECK, JONATHAN 1G-332029 2 20.00 4494********1534 033082 08/15/13
HOLMES, JUSTIN 1G-336891 2 26.49 4494********3004 033084 08/15/13
HOLTON, CHRISTOPHER 1G-324796 2 31.79 5312********7063 131914 08/15/13
HORAN, ROBYN 1G-336866 2 45.02 3743*******7749 745112 08/15/13
HUFFNAGLE, SEAN 1G-334166 2 26.49 5510********4780 001396 08/15/13
HULMES, RYAN 1G-325162 2 31.79 4494********0758 033085 08/15/13
JACE, TIMOTHY 1G-331711 2 31.79 4488********8657 040061 08/15/13
JACKSON, ANUAL 1G-334600 2 52.99 4744********7269 191617 08/15/13
JOCSON, SUZY 1G-326278 2 31.79 4342********1077 818079 08/15/13
JOHN, KADIJAU 1G-336202 2 26.49 4494********9372 033083 08/15/13
JOHNSON, SHAWN 1G-336154 2 26.49 5312********3660 141012 08/15/13
JONES, MARCUS 1G-336661 2 20.00 4147********1736 03791C 08/15/13
KEESEE, STEPHANIE 1G-334592 2 31.79 5536********0325 002237 08/15/13
KEHOE, DIANE 1G-335981 2 31.79 4266********7805 03666B 08/15/13
KEITH, DUSTIN 1G-330995 2 52.99 4427********6625 031109 08/15/13
KELLEY, CHRIS 1G-335971 2 37.09 5465********0918 H84901 08/15/13
KELLEY, MATTHEW 1G-336827 2 31.79 4744********7848 151912 08/15/13
KLUVER, LISA 1G-336701 2 21.19 4011********0314 071600 08/15/13
KNAPP, JAMES 1G-320486 2 31.79 4661********0654 081123 08/15/13
KOENIG, LOREN 1G-400048 2 31.79 4425********5540 015842 08/15/13
KOSKA, ROBIN 1G-327005 2 21.19 4147********9660 03722C 08/15/13
KRENZ, DAVID 1G-336360 2 31.79 4833********5376 031109 08/15/13
KRUEGER, MICHAEL 1G-334402 2 21.19 4828********7029 860786 08/15/13
LANCASTER, SUSAN 1G-331306 2 31.79 4494********4702 033083 08/15/13
LANDESTOY, ZAHIRA 1G-331455 2 31.79 4744********2090 131216 08/15/13
LANGE, AMY 1G-336013 2 30.01 4313********1678 015156 08/15/13
LASTELLA, JOEY 1G-331079 2 31.79 4833********0652 021109 08/15/13
LAYMAN, BRUCE 1G-321089 2 52.99 3797*******1007 134503 08/15/13
LAYNE, LAURA 1G-331870 2 21.19 4854********4071 033086 08/15/13
LE, HAI 1G-326281 2 31.79 4185********4275 03691G 08/15/13
LEBLOND, ERIC 1G-331447 2 21.19 4347********6676 011109 08/15/13
LEHNER, FREDDY 1G-332063 2 31.79 4744********0698 101819 08/15/13
LEHNER-GASQUEZ, MONSERRAT 1G-330899 2 31.79 4744********0698 101819 08/15/13
LEWIS, ANDREW 1G-336923 2 50.02 4266********9459 03768B 08/15/13
LICHAU, JASON 1G-326164 2 31.79 5438********7282 H84354 08/15/13
LIGHTNER, JILL 1G-325209 2 31.79 4282********6988 031109 08/15/13
LILLIG, DANILLE 1G-334163 2 31.79 4833********4810 041109 08/15/13
LIMONTA, AMY 1G-325126 2 52.99 4494********8720 033086 08/15/13
LINDSEY, JACKIE 1G-330956 2 31.79 4313********0292 015152 08/15/13
LOGAN, LINDSAY 1G-326560 2 31.79 5465********0814 H84363 08/15/13
LONG, UTE 1G-401012 2 31.79 3725*******5008 154596 08/15/13
LOUDERMILK, WILLIAM 1G-334519 2 31.79 5576********7220 003396 08/15/13
MACPHERSON, SUSAN 1G-336032 2 21.19 5438********8997 H83317 08/15/13
MAHAFFEY, DIANE 1G-336291 2 21.19 4777********8785 003694 08/15/13
MALETTA, LENNY 1G-326521 2 31.79 4833********8527 011109 08/15/13
MANZO, JAIME 1G-326494 2 31.79 4828********9016 062396 08/15/13
MARCUM, SARA 1G-326497 2 31.79 4411********2272 041109 08/15/13
MARION, ERIC 1G-336058 2 31.79 5465********4979 003201 08/15/13
MARSCHNAUSER, DENISE 1G-325404 2 31.79 4833********9521 011109 08/15/13
MARTELLO, BOBBI 1G-336294 2 26.49 4488********1925 040062 08/15/13
MARTIN, MARK 1G-326951 2 21.19 4494********0530 033082 08/15/13
MARTINEZ, JOANNE 1G-331854 2 31.79 5437********3005 004155 08/15/13
MCCLENDON, SEANTA 1G-314145 2 21.19 4744********7754 131718 08/15/13
MCCOOL, LINDSEY 1G-334531 2 31.79 4465********8415 015329 08/15/13
MCGUIRK, CHRIS 1G-336329 2 21.19 4356********8796 161110 08/15/13
MCINTYRE, HEIDI 1G-320474 2 21.19 5576********0524 008494 08/15/13
MCNEAL, BERTHA 1G-336240 2 31.79 4737********8898 669714 08/15/13
METCALF, GEORGIA 1G-331904 2 31.79 4356********4687 161916 08/15/13
MICHAUX, KERRY 1G-331710 2 37.09 4744********7336 191517 08/15/13
MILKS, CAMERON 1G-331107 2 31.79 4157********4692 081122 08/15/13
MILLER, JAIME 1G-336206 2 30.01 4833********9134 021109 08/15/13
MILLER, KYLE 1G-336699 2 21.19 5465********8313 006763 08/15/13
MILLER, KYONG 1G-324911 2 31.79 4085********7704 081122 08/15/13
MILLER, STEPHANIE 1G-324899 2 31.79 4085********7704 081121 08/15/13
MINTON, DAVID 1G-334229 2 31.79 3767*******1004 146375 08/15/13
MORAN, MEAGAN 1G-336289 2 31.79 4744********7850 101812 08/15/13
MORRIS, JOHN 1G-336949 2 30.01 4494********7529 033086 08/15/13
MULLINNIX, CARL 1G-331819 2 31.79 4744********2711 171311 08/15/13
MURRELL, JUSTIN 1G-336466 2 59.99 4271********9774 136075 08/15/13
MYERS, DOUG 1G-336544 2 52.99 4744********6174 141411 08/15/13
NAVARRO, MISTY 1G-324584 2 21.19 4828********0012 060447 08/15/13
NORRIS, ALICIA 1G-336568 2 31.79 4011********7415 070490 08/15/13
OKEEFE, JACK 1G-324859 2 31.79 4147********8702 03746D 08/15/13
OKEEFE, JOANNA 1G-324819 2 31.79 4147********8702 03706D 08/15/13
OLIVEIRE, ELIANA 1G-336908 2 31.79 4313********2352 015197 08/15/13
ONEAL, CHARLES 1G-334349 2 31.79 4266********3139 03710B 08/15/13
ORTIZ, PATRICK 1G-336320 2 21.19 5576********3298 006622 08/15/13
PACHECO, TIM 1G-334132 2 25.00 5109********1840 H83680 08/15/13
PAPPAS, ANTHONY 1G-334569 2 31.79 5465********3928 009702 08/15/13
PARKER, CHARISE 1G-334092 2 26.49 4737********6950 167125 08/15/13
PAYNE, CAITLYN 1G-331977 2 21.19 4488********6507 040064 08/15/13
PEACH, LEA ANNE 1G-325467 2 31.79 5444********0414 015906 08/15/13
PEJSAR, JANE 1G-335974 2 26.49 6011********3775 01556R 08/15/13
PLAGANY, MICHAEL 1G-336067 2 52.99 4744********5817 121210 08/15/13
POTTER, MICHAEL 1G-336569 2 49.99 4744********9276 111815 08/15/13
POWELL, BRIAN 1G-331986 2 21.19 4744********9360 161419 08/15/13
POWERS, CARRIE 1G-317959 2 21.19 4737********8649 860649 08/15/13
PROCTER, STEPHEN 1G-331398 2 21.19 4744********7736 121610 08/15/13
PRONGUE, MICHELLE 1G-336533 2 31.79 4833********8584 031109 08/15/13
PYLE, KATHY 1G-336981 2 26.49 5523********4478 01518Z 08/15/13
RAELE, JOHN 1G-332045 2 21.19 4888********4977 015133 08/15/13
REYNOLDS, PHILLIP 1G-336998 2 52.99 5465********7690 006757 08/15/13
RIVERA, JOHN 1G-336788 2 26.49 4635********4066 121016 08/15/13
ROBISCEAU, JANICE 1G-336521 2 31.79 4661********5507 081123 08/15/13
ROCA, ALEXANDRA 1G-331503 2 31.79 4003********6256 03679B 08/15/13
ROMAN, DANIEL 1G-336134 2 26.49 3723*******4008 106342 08/15/13
ROSSER, MARYBETH 1G-334573 2 31.79 4833********0957 051109 08/15/13
RUSHING, BECKY 1G-324569 2 21.19 4147********1569 015001 08/15/13
RUSSELL, GALE 1G-336991 2 31.79 3728*******1001 186271 08/15/13
RUSSELL, KATHRYN 1G-336861 2 31.79 4266********4167 03751A 08/15/13
SAGOSZ, GREGORY 1G-335982 2 31.79 4000********6369 847169 08/15/13
SALAS, DAWN 1G-331868 2 31.79 4661********1197 081122 08/15/13
SALLETTE, ROBERT 1G-327007 2 21.19 4355********5485 142116 08/15/13
SCARDINO, NICOLE 1G-331083 2 31.79 4744********9722 141711 08/15/13
SCHILLER, RYAN 1G-331770 2 31.79 5465********0519 003394 08/15/13
SEATON, BRIAN 1G-325600 2 31.79 4351********0446 038715 08/15/13
SEECHARAN, GINA 1G-326718 2 31.79 4833********3508 031109 08/15/13
SHAGENA, SHANE 1G-334127 2 31.79 4833********9928 041109 08/15/13
SHAH, YESH 1G-336233 2 21.19 4266********6997 03694B 08/15/13
SILVER, MATT 1G-336733 2 26.49 5465********7731 H83832 08/15/13
SINGH, RAVI 1G-317177 2 31.79 3723*******4002 192916 08/15/13
SMITH, JILLIAN 1G-334167 2 31.79 4737********2476 815654 08/15/13
SMITH, SOPHIA 1G-334438 2 31.79 4494********5218 033082 08/15/13
SMOKER, JOSH 1G-336690 2 31.79 4616********7518 12631A 08/15/13
SPINNEY, AUDREY 1G-331829 2 21.19 4147********6799 03703D 08/15/13
SPOSA, WENDY 1G-334564 2 21.19 4828********3012 817405 08/15/13
STAUB, MICHAEL 1G-336161 2 26.49 4488********5001 040069 08/15/13
STOVER, ANDREW 1G-324557 2 31.79 3712*******2005 167748 08/15/13
STRATTAN, KAREN 1G-336250 2 31.79 4868********1631 03684B 08/15/13
SUTHERLAND, PATRICIA 1G-334493 2 31.79 5438********6539 H84371 08/15/13
SWEARINGEN, NICOLE 1G-336151 2 26.49 5465********5652 003197 08/15/13
SWEENEY, SEAN 1G-336956 2 31.79 4494********4333 033082 08/15/13
TANGEMAN, ROB 1G-330983 2 31.79 4744********0742 161914 08/15/13
TAYLOR, SUSAN 1G-336557 2 47.69 4355********6241 144046 08/15/13
THAKUR, NISHANT 1G-336910 2 31.79 5465********5966 003200 08/15/13
THOMAS, AMANDA 1G-334160 2 31.79 5465********9902 H84354 08/15/13
THOMAS, MARQUES 1G-335498 2 30.01 4029********0854 081122 08/15/13
THORNTON, JAMES 1G-334504 2 31.79 5465********5517 009705 08/15/13
TOLAND, FREDERIC 1G-326224 2 31.79 3743*******9687 626015 08/15/13
TOPPI, MICHELLE 1G-334423 2 31.79 4744********3114 121319 08/15/13
TORRES, ORLANDO 1G-331041 2 31.79 4264********7147 015101 08/15/13
TULLY, RICHARD 1G-325344 2 21.19 4488********7177 040060 08/15/13
TURBE, LUICIA 1G-334500 2 31.79 6011********1942 01542Q 08/15/13
TURDO, CINDY 1G-332096 2 21.19 4351********8465 038841 08/15/13
ULRICH, JACKSON 1G-336636 2 31.79 4737********8894 059580 08/15/13
VANDEGRIFT, HANNAH 1G-335959 2 26.49 4494********4034 033083 08/15/13
VANDETTE, ANTHONY 1G-331945 2 31.79 4282********0176 011109 08/15/13
VANDETTE, DEBRA 1G-331951 2 21.19 4282********0176 041109 08/15/13
VELAZQUEZ-DELGA, CYNTHIA 1G-334304 2 21.19 4282********0608 031109 08/15/13
VELEZ, EDWIN 1G-324536 2 31.79 3772*******1001 163058 08/15/13
VELEZ, VIRGILIO 1G-335965 2 74.19 4833********7222 011109 08/15/13
VENTICINQUE, LIBORIA 1G-336085 2 21.19 5465********6222 009713 08/15/13
VOGEL, CHRIS 1G-336006 2 21.19 3772*******1009 180993 08/15/13
VOGEL, LORI 1G-336337 2 31.79 5465********7434 002414 08/15/13
VREELAND, TED 1G-320360 2 52.99 3723*******2004 103674 08/15/13
WAITE, DAVID 1G-336023 2 52.99 4427********6135 031109 08/15/13
WALKER, DON 1G-336784 2 52.99 4494********4488 033086 08/15/13
WALKER, JEFF 1G-336168 2 26.49 4744********3806 171114 08/15/13
WASHINGTON, DONNA 1G-334546 2 42.39 4744********8247 121716 08/15/13
WASHINGTON, KIMBERLY 1G-335949 2 31.79 5465********8973 009700 08/15/13
WATERS, PATRICK 1G-334598 2 21.19 4147********0862 03780C 08/15/13
WAY, SUZANNE 1G-332036 2 21.19 3713*******3003 100728 08/15/13
WILLIAMS, ERIKKA 1G-336049 2 26.49 4011********5962 008630 08/15/13
WOOD, RYAN 1G-331875 2 52.99 5109********9448 H86504 08/15/13
WOODRUFF, SCOTT 1G-336965 2 31.79 4635********3296 111418 08/15/13
WOODS, JOSH 1G-326996 2 21.19 4266********2955 03650B 08/15/13
WORTHY, TERRY 1G-334581 2 26.49 4264********0848 015136 08/15/13
WORTMAN, DOUGLAS 1G-331257 2 52.99 4737********2839 860790 08/15/13
WRIGHT, DAVID 1G-334263 2 47.69 4120********4629 015857 08/15/13
WRIGHT, HARLEY 1G-336159 2 29.99 4737********1274 752622 08/15/13
WYRICK, JAMES 1G-336163 2 68.87 4120********2177 061148 08/15/13
YANCEY, LISA 1G-336942 2 52.99 4011********0584 004920 08/15/13
             
             
             
Totals
Count Card Type Total
     
16 American Express 527.17
48 MasterCard 1535.03
204 Visa 6497.14
5 Discover 153.65
0 Other 0.00
     
    8712.99