Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, RICHARD |
E2-48537 |
1 |
21.40 |
4833********6273 |
060407 |
01/02/13 |
| ALAS, RUDY |
E2-48486 |
1 |
42.40 |
4833********3593 |
060407 |
01/02/13 |
| ALBALADEJO, FREDDY |
E2-48591 |
1 |
21.20 |
4739********0885 |
002989 |
01/02/13 |
| ALF, JUSTIN |
E2-56875 |
1 |
21.20 |
4737********7947 |
686690 |
01/02/13 |
| ANDERSON, JEREMY |
E2-48630 |
1 |
21.20 |
4828********4045 |
641004 |
01/02/13 |
| APPEL, JANET |
E2-56873 |
1 |
21.20 |
4828********8026 |
777477 |
01/02/13 |
| AQUILARA, JORGE |
E2-48664 |
1 |
21.20 |
4744********9826 |
190946 |
01/02/13 |
| BAILEY, CHRISTOPHER |
E2-30752 |
1 |
21.20 |
4737********8384 |
747347 |
01/02/13 |
| BALL, CODY |
E2-30750 |
1 |
21.20 |
4037********2166 |
602040 |
01/02/13 |
| BARBER, CLIFF |
E2-48498 |
1 |
21.20 |
5424********8782 |
985970 |
01/02/13 |
| BARGAMION, THOMAS |
E2-22607 |
1 |
21.20 |
5465********2800 |
008353 |
01/02/13 |
| BELEN, JOSE |
E2-24449 |
1 |
21.20 |
5465********1187 |
000474 |
01/02/13 |
| BEVINGTON, SEAN |
E2-49047 |
1 |
21.20 |
4081********9557 |
946010 |
01/02/13 |
| BIBEAULT, SERAFINA |
E2-48639 |
1 |
21.20 |
4356********6649 |
100845 |
01/02/13 |
| BISHOP, HUNTER |
E2-30776 |
1 |
21.20 |
4737********9341 |
862179 |
01/02/13 |
| BLAKE, EMOY |
E2-22612 |
1 |
42.40 |
4016********3918 |
025475 |
01/02/13 |
| BOOJUART, RICHARD |
E2-30783 |
1 |
21.20 |
4355********1185 |
115096 |
01/02/13 |
| BURFIELD, JOSEPH |
E2-24392 |
1 |
21.20 |
4737********8122 |
789938 |
01/02/13 |
| BURFIELD, STEVEN |
E2-48522 |
1 |
21.20 |
4071********0862 |
002229 |
01/02/13 |
| BURLESON, DOUG |
E2-24466 |
1 |
21.40 |
5465********6705 |
004626 |
01/02/13 |
| BURSE, LISA |
E2-48573 |
1 |
21.20 |
5491********0830 |
T6175Z |
01/02/13 |
| CABEZAS, SANTIAGO |
E2-24395 |
1 |
21.20 |
4355********6600 |
115080 |
01/02/13 |
| CALLAHAN, LES |
E2-48614 |
1 |
42.40 |
4991********9433 |
115040 |
01/02/13 |
| CAMPIONE, ANDY |
E2-49058 |
1 |
21.20 |
4828********2020 |
600138 |
01/02/13 |
| CARDENAS, MARCO |
E2-22615 |
1 |
42.40 |
4060********2445 |
060407 |
01/02/13 |
| CHANEY II, RANDOLPH |
E2-48726 |
1 |
21.20 |
4739********7821 |
026377 |
01/02/13 |
| CHRISTOPHER, MARVETTE |
E2-48603 |
1 |
21.20 |
5401********9286 |
03055P |
01/02/13 |
| COMPSTON, CARL |
E2-48579 |
1 |
21.20 |
4828********1017 |
779417 |
01/02/13 |
| CRUZ-PEREZ, EPIFAANIO |
E2-49000 |
1 |
21.20 |
4737********6589 |
863997 |
01/02/13 |
| CURLEY, BETH |
E2-03437 |
1 |
21.20 |
4147********0546 |
03109C |
01/02/13 |
| DALE, LARRY |
E2-48588 |
1 |
21.20 |
4264********6130 |
005436 |
01/02/13 |
| DELACY, ERIN |
E2-30766 |
1 |
21.20 |
4054********5554 |
036661 |
01/02/13 |
| DEMORSE, DAVID |
E2-48651 |
1 |
21.20 |
4356********1138 |
170041 |
01/02/13 |
| DIECKHAUS, HANK |
E2-48752 |
1 |
21.20 |
4828********5047 |
747348 |
01/02/13 |
| DOSS, TERRANCE |
E2-24406 |
1 |
21.20 |
4833********9249 |
060407 |
01/02/13 |
| DREGGORS, BRYAN |
E2-49082 |
1 |
42.40 |
4828********1016 |
778358 |
01/02/13 |
| DURYEA, CAREY |
E2-48602 |
1 |
21.20 |
5480********7126 |
986052 |
01/02/13 |
| EDWARDS, ANN MARIE |
E2-24438 |
1 |
21.20 |
4888********8042 |
005472 |
01/02/13 |
| ELLIS JR, BILLY |
E2-48620 |
1 |
21.20 |
4356********2063 |
190846 |
01/02/13 |
| ELLIS, DAMON |
E2-48577 |
1 |
21.20 |
4355********7012 |
113122 |
01/02/13 |
| ELRED, JACOB |
E2-30805 |
1 |
21.20 |
4744********1321 |
140642 |
01/02/13 |
| ETHERIDGE, JESSICA |
E2-56841 |
1 |
21.20 |
4356********9962 |
150143 |
01/02/13 |
| FALBO, JAMES |
E2-48653 |
1 |
21.20 |
4833********4071 |
040407 |
01/02/13 |
| FLOYD, MARTY |
E2-48559 |
1 |
21.20 |
4408********1796 |
346810 |
01/02/13 |
| FRIDDLE, JASON |
E2-56918 |
1 |
21.20 |
4991********0606 |
115039 |
01/02/13 |
| FRISBY, CHARLES |
E2-48545 |
1 |
21.20 |
5141********5854 |
060436 |
01/02/13 |
| GAUDIO, DAVID |
E2-48624 |
1 |
21.20 |
4744********3307 |
150142 |
01/02/13 |
| GIBBONS, SAMUEL |
E2-56853 |
1 |
21.20 |
4744********5939 |
180248 |
01/02/13 |
| GILBERT, SHENIQUE |
E2-56861 |
1 |
21.20 |
4356********8081 |
150043 |
01/02/13 |
| GILCHRIST, TAMARA |
E2-22617 |
1 |
21.20 |
4744********5326 |
110642 |
01/02/13 |
| GILLISON, MICHAEL |
E2-22616 |
1 |
21.20 |
4991********4111 |
115036 |
01/02/13 |
| GOLEC, TARA |
E2-48751 |
1 |
21.20 |
4991********1406 |
115042 |
01/02/13 |
| GRAHAM, JIMMY |
E2-24465 |
1 |
21.20 |
4265********7259 |
060435 |
01/02/13 |
| GREEN, JAMES |
E2-48523 |
1 |
21.20 |
5465********6912 |
006458 |
01/02/13 |
| HAGINS, MICHAEL |
E2-24423 |
1 |
21.20 |
4356********0739 |
160941 |
01/02/13 |
| HALL, DON MARC |
E2-22600 |
1 |
21.20 |
4323********3817 |
863234 |
01/02/13 |
| HARVILLE, BRANDON |
E2-30797 |
1 |
21.20 |
4704********3901 |
002030 |
01/02/13 |
| HEFFERNAN, EDWARD |
E2-24424 |
1 |
21.20 |
5178********2419 |
03113Z |
01/02/13 |
| HEISS, NOAH |
E2-30722 |
1 |
21.20 |
5401********7922 |
03088B |
01/02/13 |
| HIGGINS, CHARLES |
E2-49037 |
1 |
21.20 |
4053********3033 |
115035 |
01/02/13 |
| HILL, JOHN |
E2-24403 |
1 |
21.20 |
4828********9026 |
777479 |
01/02/13 |
| HILLERY, TIMOTHY |
E2-24401 |
1 |
21.20 |
4744********3919 |
120344 |
01/02/13 |
| HINDS, IONA |
E2-24442 |
1 |
21.40 |
5576********0817 |
003480 |
01/02/13 |
| HIPPLE, ADAM |
E2-48470 |
1 |
21.20 |
5424********7169 |
76574P |
01/02/13 |
| HOLCOMB, THOMAS |
E2-48554 |
1 |
21.20 |
4737********8458 |
863227 |
01/02/13 |
| HORAK, CHARLES |
E2-56902 |
1 |
21.20 |
4833********0685 |
040407 |
01/02/13 |
| HOUGHTON, ROBERT |
E2-49084 |
1 |
21.20 |
4991********2689 |
115041 |
01/02/13 |
| HUGHES, DANIEL |
E2-22602 |
1 |
20.00 |
4737********9243 |
684495 |
01/02/13 |
| HUNTER, EDWARD |
E2-48633 |
1 |
21.20 |
4356********4427 |
180043 |
01/02/13 |
| INMAN, ERIC |
E2-48740 |
1 |
21.20 |
4744********3242 |
180640 |
01/02/13 |
| JACKSON, RETRENA |
E2-48572 |
1 |
21.20 |
4744********8116 |
150845 |
01/02/13 |
| JARRELLS, JAMES |
E2-56900 |
1 |
21.20 |
4828********3019 |
711776 |
01/02/13 |
| JIMENEZ, JORGE |
E2-49028 |
1 |
21.20 |
5141********1738 |
060436 |
01/02/13 |
| JOHNSON, COLBEE |
E2-30767 |
1 |
21.20 |
4991********9006 |
115037 |
01/02/13 |
| JOHNSON, JOSEPH |
E2-24402 |
1 |
21.20 |
5519********9354 |
040402 |
01/02/13 |
| JONES, HILARY |
E2-49022 |
1 |
21.20 |
5141********0163 |
958529 |
01/02/13 |
| JUSTO, CHRISTOPHER |
E2-30781 |
1 |
21.20 |
4313********2033 |
005473 |
01/02/13 |
| KEARNEY, JAMES |
E2-56842 |
1 |
21.20 |
4264********9568 |
005484 |
01/02/13 |
| KELLER, DAVID |
E2-48720 |
1 |
21.20 |
4744********1504 |
150641 |
01/02/13 |
| KELLER, JAMES |
E2-22619 |
1 |
21.20 |
4355********5419 |
118086 |
01/02/13 |
| KOLBASOWSKI, GEORGE |
E2-48641 |
1 |
21.20 |
4063********9571 |
733409 |
01/02/13 |
| LANIER JR, MICHAEL |
E2-30729 |
1 |
21.20 |
5536********8686 |
008351 |
01/02/13 |
| LANIER, MICHAEL |
E2-48598 |
1 |
21.20 |
4548********4673 |
025820 |
01/02/13 |
| LEON, LINDER |
E2-48569 |
1 |
21.20 |
5155********5139 |
050407 |
01/02/13 |
| LOPEZ, LORI |
E2-22647 |
1 |
21.20 |
4744********3611 |
140349 |
01/02/13 |
| LOPEZ, PATRICK |
E2-48513 |
1 |
21.20 |
4282********3005 |
050407 |
01/02/13 |
| MALLO, BONNIE |
E2-233 |
1 |
21.20 |
5465********2841 |
002068 |
01/02/13 |
| MALLO, MATTEO |
E2-56864 |
1 |
42.40 |
5465********2841 |
009577 |
01/02/13 |
| MARLETTE, PEGGY |
E2-48711 |
1 |
21.20 |
4356********9243 |
180948 |
01/02/13 |
| MCDANIEL, GREGORY |
E2-48625 |
1 |
21.20 |
5465********7912 |
004387 |
01/02/13 |
| MCDONALD, EDDIE |
E2-48544 |
1 |
21.20 |
4828********8039 |
600141 |
01/02/13 |
| MCFARLAND, THOMAS |
E2-56883 |
1 |
21.20 |
4640********1194 |
03062C |
01/02/13 |
| MCFARLAND, VICTORIA |
E2-56882 |
1 |
21.20 |
4640********1194 |
03058C |
01/02/13 |
| MCLOREN, KRISTEN |
E2-56837 |
1 |
21.20 |
4744********3015 |
190448 |
01/02/13 |
| MEJIA, E. JACKY |
E2-48560 |
1 |
21.20 |
4744********4811 |
100346 |
01/02/13 |
| MIKKOLA, MICHEL |
E2-48500 |
1 |
21.20 |
4100********0317 |
03139B |
01/02/13 |
| MITCHELL, DUSTIN |
E2-22601 |
1 |
21.20 |
4744********2202 |
110746 |
01/02/13 |
| MONROY, LUIS |
E2-22624 |
1 |
21.20 |
5465********6057 |
006456 |
01/02/13 |
| MONT0NA, JUAN |
E2-30801 |
1 |
21.20 |
4991********6165 |
115034 |
01/02/13 |
| MONTES, EDWARD |
E2-48709 |
1 |
21.20 |
4833********5781 |
060407 |
01/02/13 |
| MORALES, FELIX |
E2-56832 |
1 |
21.20 |
4789********5948 |
433253 |
01/02/13 |
| MURPHY, GEORGE |
E2-48690 |
1 |
21.20 |
5490********2816 |
00548Z |
01/02/13 |
| NAGARYA, JAMES |
E2-48539 |
1 |
21.20 |
4465********1940 |
002238 |
01/02/13 |
| NAVARRO, NICOLAS |
E2-30743 |
1 |
21.20 |
4737********9943 |
863232 |
01/02/13 |
| NOBLE, SEAN |
E2-30788 |
1 |
21.20 |
5523********5979 |
00227Z |
01/02/13 |
| NUNEZ, AMOS |
E2-24383 |
1 |
21.20 |
4828********7017 |
720356 |
01/02/13 |
| NWADIOGBU, BENNETH |
E2-48527 |
1 |
21.20 |
5410********1819 |
76254B |
01/02/13 |
| OAKLEY, JACOB |
E2-56889 |
1 |
21.20 |
4744********9968 |
140747 |
01/02/13 |
| OBRIEN, DANIEL |
E2-24377 |
1 |
21.20 |
3772*******1002 |
120201 |
01/02/13 |
| PADDOCK, JIM |
E2-49035 |
1 |
21.20 |
4296********7734 |
021781 |
01/02/13 |
| PADILLA, VICTOR |
E2-22620 |
1 |
20.00 |
4744********1686 |
100740 |
01/02/13 |
| PARRA, LETICIA |
E2-48626 |
1 |
21.20 |
4137********1413 |
026375 |
01/02/13 |
| PENA, TEDDY |
E2-24426 |
1 |
21.20 |
4137********8316 |
026374 |
01/02/13 |
| PETERSON, NANCY |
E2-30807 |
1 |
21.20 |
4264********1537 |
005496 |
01/02/13 |
| PFLUEGER, ROB |
E2-24446 |
1 |
21.20 |
4147********3432 |
002005 |
01/02/13 |
| PHILLIPS, BYRON |
E2-48666 |
1 |
21.20 |
5576********8860 |
004628 |
01/02/13 |
| PHILLIPS, JOSH |
E2-48659 |
1 |
42.40 |
4833********5623 |
060407 |
01/02/13 |
| POLEY, D SHILOH |
E2-49024 |
1 |
21.20 |
5576********0157 |
003884 |
01/02/13 |
| PRATT, AMBER |
E2-22614 |
1 |
26.50 |
4300********0947 |
002260 |
01/02/13 |
| PRINGLE, LUCAS |
E2-24428 |
1 |
21.20 |
4739********2701 |
026378 |
01/02/13 |
| QUEZADA, ALAN |
E2-49048 |
1 |
21.20 |
4411********0343 |
060407 |
01/02/13 |
| QUINONES, FRANCISCO |
E2-56872 |
1 |
21.20 |
4744********7219 |
150147 |
01/02/13 |
| RAMOS, JONATHEN |
E2-30745 |
1 |
42.40 |
4744********0571 |
170245 |
01/02/13 |
| REED, NICK |
E2-48564 |
1 |
21.20 |
4355********5855 |
116136 |
01/02/13 |
| REEVES, JEREMY |
E2-22610 |
1 |
21.20 |
5424********2018 |
985975 |
01/02/13 |
| RINGKO, SAN |
E2-48747 |
1 |
21.20 |
4744********3110 |
180245 |
01/02/13 |
| RIVERA, OSCAR |
E2-48592 |
1 |
21.20 |
4124********3965 |
040407 |
01/02/13 |
| RODRIGUEZ, OSMANI |
E2-49062 |
1 |
21.20 |
4356********1123 |
150349 |
01/02/13 |
| ROMERO, CESAR |
E2-24453 |
1 |
21.20 |
4991********2436 |
115044 |
01/02/13 |
| RUSSELL, SCOTT |
E2-24394 |
1 |
21.20 |
4649********1957 |
002997 |
01/02/13 |
| SCHOTT, IAN |
E2-48638 |
1 |
21.20 |
4991********8089 |
115032 |
01/02/13 |
| SCHRADER, WILLIAM |
E2-56911 |
1 |
42.40 |
5576********3346 |
003479 |
01/02/13 |
| SCOTT JR, EDWARD |
E2-30753 |
1 |
21.20 |
4991********5817 |
115033 |
01/02/13 |
| SIMKANICH, TONJIA |
E2-30751 |
1 |
42.40 |
5424********4933 |
986045 |
01/02/13 |
| SIMPSON, CLAY |
E2-56857 |
1 |
21.20 |
5576********3444 |
008352 |
01/02/13 |
| SLECTON, LEO |
E2-30724 |
1 |
21.20 |
5291********3164 |
03068T |
01/02/13 |
| SMITH, PHILLIP |
E2-30723 |
1 |
21.20 |
4496********8938 |
009096 |
01/02/13 |
| SOMERS, DUANE |
E2-48622 |
1 |
21.20 |
4744********1827 |
170848 |
01/02/13 |
| ST JOHN, TINA |
E2-24419 |
1 |
21.20 |
5465********3337 |
003481 |
01/02/13 |
| STOUT, RACHEL |
E2-49094 |
1 |
21.20 |
5576********9119 |
004625 |
01/02/13 |
| STUART, BRUCE |
E2-48680 |
1 |
21.20 |
4037********9486 |
602040 |
01/02/13 |
| SUD, GEORGE |
E2-48608 |
1 |
21.20 |
4282********9332 |
050407 |
01/02/13 |
| SWIATEK, JEFF |
E2-48548 |
1 |
21.20 |
5291********1868 |
03123Z |
01/02/13 |
| TILLIS, STEVE |
E2-01457 |
1 |
21.20 |
4744********2981 |
170442 |
01/02/13 |
| TONEY, KEN |
E2-24459 |
1 |
21.20 |
5466********9379 |
00546Z |
01/02/13 |
| TORO, ELLIOTT |
E2-48487 |
1 |
21.20 |
4071********9842 |
002280 |
01/02/13 |
| TORRES RUBERTE, MIKHAIL |
E2-123 |
1 |
21.20 |
5141********4110 |
060436 |
01/02/13 |
| TOSSI, TIAHNNA |
E2-48691 |
1 |
21.20 |
4991********4008 |
115043 |
01/02/13 |
| VECCHIO, TONY |
E2-48556 |
1 |
42.40 |
4744********0653 |
140043 |
01/02/13 |
| VETENCOURT, ANDY |
E2-48674 |
1 |
21.20 |
4833********8386 |
050407 |
01/02/13 |
| VINCENT, BRYAN |
E2-56840 |
1 |
21.20 |
4210********9587 |
453105 |
01/02/13 |
| WARREN, COLIN |
E2-48640 |
1 |
21.20 |
6011********4684 |
00290B |
01/02/13 |
| WESTBROOK, EDDIE |
E2-48593 |
1 |
21.20 |
4265********1581 |
060434 |
01/02/13 |
| WHEDBEE, JOSEPH |
E2-24457 |
1 |
21.20 |
5581********7758 |
399588 |
01/02/13 |
| WHEELER, DAREN |
E2-48619 |
1 |
42.40 |
4833********8620 |
050407 |
01/02/13 |
| WHEELER, MICHAEL |
E2-24425 |
1 |
42.40 |
5424********0752 |
986041 |
01/02/13 |
| WHITAKER, RENE |
E2-48665 |
1 |
21.20 |
5466********9541 |
00548Z |
01/02/13 |
| WILLIAMS, ANGELA |
E2-56899 |
1 |
21.20 |
5465********4774 |
003883 |
01/02/13 |
| WILLIAMS, RON |
E2-48555 |
1 |
21.20 |
4828********3054 |
904297 |
01/02/13 |
| ZIMMERMAN, BARRY |
E2-48480 |
1 |
21.20 |
5466********9675 |
03081Z |
01/02/13 |
| ZUNIGA, GIL |
E2-03708 |
1 |
21.20 |
4524********1294 |
713984 |
01/02/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
21.20 |
| 42 |
MasterCard |
975.60 |
| 117 |
Visa |
2674.30 |
| 1 |
Discover |
21.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3692.30 |