Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, RICHARD |
E2-48537 |
1 |
21.40 |
4833********6273 |
090507 |
02/01/13 |
| ALAS, RUDY |
E2-48486 |
1 |
42.40 |
4833********3593 |
010507 |
02/01/13 |
| ALBALADEJO, FREDDY |
E2-48591 |
1 |
21.20 |
4739********0885 |
001407 |
02/01/13 |
| ALF, JUSTIN |
E2-56875 |
1 |
21.20 |
4737********7947 |
411441 |
02/01/13 |
| ANDERSON, JEREMY |
E2-48630 |
1 |
21.20 |
4828********4045 |
367225 |
02/01/13 |
| APPEL, JANET |
E2-56873 |
1 |
21.20 |
4828********8026 |
370323 |
02/01/13 |
| AQUILARA, JORGE |
E2-48664 |
1 |
21.20 |
4744********9826 |
180155 |
02/01/13 |
| BAILEY, CHRISTOPHER |
E2-30752 |
1 |
21.20 |
4737********8384 |
557275 |
02/01/13 |
| BALL, CODY |
E2-30750 |
1 |
21.20 |
4037********2166 |
601050 |
02/01/13 |
| BARBER, CLIFF |
E2-48498 |
1 |
21.20 |
5424********8782 |
073245 |
02/01/13 |
| BARGAMION, THOMAS |
E2-22607 |
1 |
21.20 |
5465********2800 |
007330 |
02/01/13 |
| BARRINER, ANGELA |
E2-22651 |
1 |
21.20 |
4991********3294 |
137635 |
02/01/13 |
| BELEN, JOSE |
E2-24449 |
1 |
21.20 |
5465********1187 |
003128 |
02/01/13 |
| BEVINGTON, SEAN |
E2-49047 |
1 |
21.20 |
4081********9557 |
567939 |
02/01/13 |
| BIBEAULT, SERAFINA |
E2-48639 |
1 |
21.20 |
4356********6649 |
110251 |
02/01/13 |
| BISHOP, HUNTER |
E2-30776 |
1 |
21.20 |
4737********9341 |
368920 |
02/01/13 |
| BLAKE, EMOY |
E2-22612 |
1 |
42.40 |
4016********3918 |
025509 |
02/01/13 |
| BONILLA, JOSE |
E2-22635 |
1 |
15.90 |
4828********4025 |
370326 |
02/01/13 |
| BOOJUART, RICHARD |
E2-30783 |
1 |
21.20 |
4355********1185 |
023108 |
02/01/13 |
| BURFIELD, STEVEN |
E2-48522 |
1 |
21.20 |
4071********0862 |
001117 |
02/01/13 |
| BURLESON, DOUG |
E2-24466 |
1 |
21.40 |
5465********6705 |
002408 |
02/01/13 |
| BURSE, LISA |
E2-48573 |
1 |
21.20 |
5491********0830 |
T9498Z |
02/01/13 |
| CALLAHAN, LES |
E2-48614 |
1 |
21.20 |
4991********9433 |
137624 |
02/01/13 |
| CALO, JOSE |
E2-22628 |
1 |
42.40 |
4737********6758 |
380145 |
02/01/13 |
| CAMPIONE, ANDY |
E2-49058 |
1 |
21.20 |
4828********2020 |
261411 |
02/01/13 |
| CAPKO, GRAYSON |
E2-30799 |
1 |
21.20 |
4060********7256 |
010507 |
02/01/13 |
| CARDENAS, MARCO |
E2-22615 |
1 |
42.40 |
4060********2445 |
090507 |
02/01/13 |
| CARTER, BRYAN |
E2-22665 |
1 |
21.20 |
4744********3936 |
180157 |
02/01/13 |
| CHANEY II, RANDOLPH |
E2-48726 |
1 |
21.20 |
4739********7821 |
813001 |
02/01/13 |
| CHRISTOPHER, MARVETTE |
E2-48603 |
1 |
21.20 |
5401********9286 |
05290P |
02/01/13 |
| COLON, BENJAMIN |
E2-22634 |
1 |
15.90 |
4264********8661 |
005520 |
02/01/13 |
| COMPSTON, CARL |
E2-48579 |
1 |
21.20 |
4828********1017 |
557698 |
02/01/13 |
| COX, ANGEL |
E2-22643 |
1 |
21.20 |
4342********5578 |
409878 |
02/01/13 |
| CROUSE, ALISON |
E2-48627 |
1 |
34.03 |
4828********3017 |
345187 |
02/01/13 |
| CROWL, SEAN |
E2-49044 |
1 |
21.20 |
4054********4374 |
036428 |
02/01/13 |
| CRUZ, VANESSA |
E2-22645 |
1 |
42.40 |
4744********4238 |
190853 |
02/01/13 |
| CRUZ-PEREZ, EPIFAANIO |
E2-49000 |
1 |
21.20 |
4737********6589 |
434226 |
02/01/13 |
| CURLEY, BETH |
E2-03437 |
1 |
21.20 |
4147********0546 |
05304C |
02/01/13 |
| DALE, LARRY |
E2-48588 |
1 |
21.20 |
4264********6130 |
005506 |
02/01/13 |
| DELACY, ERIN |
E2-30766 |
1 |
21.20 |
4054********5554 |
036429 |
02/01/13 |
| DEMORSE, DAVID |
E2-48651 |
1 |
21.20 |
4356********1138 |
120657 |
02/01/13 |
| DIECKHAUS, HANK |
E2-48752 |
1 |
21.20 |
4828********5047 |
557692 |
02/01/13 |
| DIXON, LORENZO |
E2-22639 |
1 |
21.20 |
4351********7555 |
094602 |
02/01/13 |
| DOSS, TERRANCE |
E2-24406 |
1 |
21.20 |
4833********9249 |
000507 |
02/01/13 |
| DURYEA, CAREY |
E2-48602 |
1 |
21.20 |
5480********7126 |
077068 |
02/01/13 |
| EDWARDS, ANN MARIE |
E2-24438 |
1 |
21.20 |
4888********8042 |
005537 |
02/01/13 |
| ELLIS JR, BILLY |
E2-48620 |
1 |
21.20 |
4356********2063 |
190655 |
02/01/13 |
| ELLIS, DAMON |
E2-48577 |
1 |
21.20 |
4355********7012 |
022040 |
02/01/13 |
| ELRED, JACOB |
E2-30805 |
1 |
21.20 |
4744********1321 |
190457 |
02/01/13 |
| ETHERIDGE, JESSICA |
E2-56841 |
1 |
21.20 |
4356********9962 |
140955 |
02/01/13 |
| FALBO, JAMES |
E2-48653 |
1 |
21.20 |
4833********4071 |
080507 |
02/01/13 |
| FLOYD, MARTY |
E2-48559 |
1 |
21.20 |
4408********1796 |
173579 |
02/01/13 |
| FRIDDLE, JASON |
E2-56918 |
1 |
21.20 |
4991********0606 |
137630 |
02/01/13 |
| FRISBY, CHARLES |
E2-48545 |
1 |
21.20 |
5141********5854 |
060509 |
02/01/13 |
| GAUDIO, DAVID |
E2-48624 |
1 |
21.20 |
4744********3307 |
140151 |
02/01/13 |
| GIBBONS, SAMUEL |
E2-56853 |
1 |
21.20 |
4744********5939 |
120456 |
02/01/13 |
| GILBERT, SHENIQUE |
E2-56861 |
1 |
21.20 |
4356********8081 |
170551 |
02/01/13 |
| GILCHRIST, TAMARA |
E2-22617 |
1 |
21.20 |
4744********5326 |
180253 |
02/01/13 |
| GOLEC, TARA |
E2-48751 |
1 |
21.20 |
4991********1406 |
137621 |
02/01/13 |
| GRAHAM, JIMMY |
E2-24465 |
1 |
21.20 |
4265********7259 |
060507 |
02/01/13 |
| GREEN, JAMES |
E2-48523 |
1 |
21.20 |
5465********6912 |
002407 |
02/01/13 |
| HAGINS, MICHAEL |
E2-24423 |
1 |
21.20 |
4356********0739 |
120159 |
02/01/13 |
| HALL, DON MARC |
E2-22600 |
1 |
21.20 |
4323********3817 |
518173 |
02/01/13 |
| HARVILLE, BRANDON |
E2-30797 |
1 |
21.20 |
4704********3901 |
001174 |
02/01/13 |
| HEFFERNAN, EDWARD |
E2-24424 |
1 |
21.20 |
4266********9881 |
05342A |
02/01/13 |
| HEISS, NOAH |
E2-30722 |
1 |
21.20 |
5401********7922 |
05339B |
02/01/13 |
| HIGGINS, CHARLES |
E2-49037 |
1 |
21.20 |
4053********3033 |
137632 |
02/01/13 |
| HILL, JOHN |
E2-24403 |
1 |
21.20 |
4828********9026 |
367228 |
02/01/13 |
| HILLERY, TIMOTHY |
E2-24401 |
1 |
21.20 |
4744********3919 |
100959 |
02/01/13 |
| HINDS, IONA |
E2-24442 |
1 |
21.40 |
5576********0817 |
006633 |
02/01/13 |
| HIPPLE, ADAM |
E2-48470 |
1 |
21.20 |
5424********7169 |
93227P |
02/01/13 |
| HOLCOMB, THOMAS |
E2-2 |
1 |
21.20 |
4737********8458 |
411448 |
02/01/13 |
| HOUGHTON, ROBERT |
E2-49084 |
1 |
21.20 |
4991********2689 |
137622 |
02/01/13 |
| HUGHES, DANIEL |
E2-22602 |
1 |
20.00 |
4737********9243 |
369365 |
02/01/13 |
| HUNTER, EDWARD |
E2-48633 |
1 |
21.20 |
4356********4427 |
100852 |
02/01/13 |
| INMAN, ERIC |
E2-48740 |
1 |
21.20 |
4744********3242 |
180450 |
02/01/13 |
| JACKSON, RETRENA |
E2-48572 |
1 |
21.20 |
4744********8116 |
120555 |
02/01/13 |
| JARRELLS, JAMES |
E2-56900 |
1 |
21.20 |
4828********3019 |
368913 |
02/01/13 |
| JIMENEZ, JORGE |
E2-49028 |
1 |
21.20 |
5141********1738 |
060510 |
02/01/13 |
| JOHNSON, COLBEE |
E2-30767 |
1 |
21.20 |
4991********9006 |
137634 |
02/01/13 |
| JOHNSON, JOSEPH |
E2-24402 |
1 |
21.20 |
5519********9354 |
040436 |
02/01/13 |
| JOINER, MATHEW |
E2-22642 |
1 |
21.20 |
5424********2747 |
073242 |
02/01/13 |
| JONES, HILARY |
E2-49022 |
1 |
21.20 |
5141********0163 |
596471 |
02/01/13 |
| JUSTO, CHRISTOPHER |
E2-30781 |
1 |
21.20 |
4313********2033 |
005563 |
02/01/13 |
| KEARNEY, JAMES |
E2-56842 |
1 |
21.20 |
4264********9568 |
005548 |
02/01/13 |
| KEEN, NADIA |
E2-846 |
1 |
20.00 |
4991********9433 |
137619 |
02/01/13 |
| KELLER, DAVID |
E2-48720 |
1 |
21.20 |
4744********1504 |
160751 |
02/01/13 |
| KELLER, JAMES |
E2-22619 |
1 |
21.20 |
4355********5419 |
025076 |
02/01/13 |
| KIRKATRICK, KARI LYNNE |
E2-22637 |
1 |
21.20 |
4991********2206 |
137628 |
02/01/13 |
| KOLBASOWSKI, GEORGE |
E2-48641 |
1 |
21.20 |
4063********9571 |
814818 |
02/01/13 |
| LANIER JR, MICHAEL |
E2-30729 |
1 |
21.20 |
5536********8686 |
002409 |
02/01/13 |
| LANIER, MICHAEL |
E2-48598 |
1 |
21.20 |
4548********4673 |
002024 |
02/01/13 |
| LEON, LINDER |
E2-48569 |
1 |
21.20 |
5155********5139 |
000507 |
02/01/13 |
| LOPEZ, LORI |
E2-22647 |
1 |
21.20 |
4744********3611 |
180153 |
02/01/13 |
| LOPEZ, PATRICK |
E2-48513 |
1 |
21.20 |
4282********3005 |
090507 |
02/01/13 |
| MALDONALDO JR, HIRAM |
E2-22633 |
1 |
21.20 |
5459********9435 |
060509 |
02/01/13 |
| MALLO, BONNIE |
E2-233 |
1 |
21.20 |
5465********2841 |
002443 |
02/01/13 |
| MALLO, MATTEO |
E2-56864 |
1 |
42.40 |
5465********2841 |
004619 |
02/01/13 |
| MARLETTE, PEGGY |
E2-48711 |
1 |
21.20 |
4356********9243 |
190857 |
02/01/13 |
| MCDANIEL, GREGORY |
E2-48625 |
1 |
21.20 |
5465********7912 |
006630 |
02/01/13 |
| MCDONALD, EDDIE |
E2-48544 |
1 |
21.20 |
4828********8039 |
368922 |
02/01/13 |
| MCFARLAND, THOMAS |
E2-56883 |
1 |
21.20 |
4640********1194 |
05264C |
02/01/13 |
| MCFARLAND, VICTORIA |
E2-56882 |
1 |
21.20 |
4640********1194 |
05280C |
02/01/13 |
| MCLOREN, KRISTEN |
E2-56837 |
1 |
21.20 |
4744********3015 |
120958 |
02/01/13 |
| MEJIA, E. JACKY |
E2-48560 |
1 |
21.20 |
4744********4811 |
100454 |
02/01/13 |
| MIKKOLA, MICHEL |
E2-48500 |
1 |
21.20 |
4100********0317 |
05372B |
02/01/13 |
| MITCHELL, DUSTIN |
E2-22601 |
1 |
21.20 |
4744********2202 |
130357 |
02/01/13 |
| MONROY, LUIS |
E2-22624 |
1 |
21.20 |
5465********6057 |
007951 |
02/01/13 |
| MONT0NA, JUAN |
E2-30801 |
1 |
21.20 |
4991********6165 |
137626 |
02/01/13 |
| MONTES, EDWARD |
E2-48709 |
1 |
21.20 |
4833********5781 |
000507 |
02/01/13 |
| MONTES, MARK |
E2-22632 |
1 |
21.20 |
5289********0548 |
060511 |
02/01/13 |
| MORALES, FELIX |
E2-56832 |
1 |
21.20 |
4789********5948 |
665958 |
02/01/13 |
| MURPHY, GEORGE |
E2-48690 |
1 |
21.20 |
5490********2816 |
00559Z |
02/01/13 |
| NAGARYA, JAMES |
E2-48539 |
1 |
21.20 |
4465********1940 |
001411 |
02/01/13 |
| NAVARRO, NICOLAS |
E2-30743 |
1 |
21.20 |
4737********9943 |
260733 |
02/01/13 |
| NUNEZ, AMOS |
E2-24383 |
1 |
21.20 |
4828********7017 |
453970 |
02/01/13 |
| NWADIOGBU, BENNETH |
E2-48527 |
1 |
21.20 |
5410********1819 |
93268B |
02/01/13 |
| OAKLEY, JACOB |
E2-56889 |
1 |
21.20 |
4744********9968 |
120254 |
02/01/13 |
| OBRIEN, DANIEL |
E2-24377 |
1 |
21.20 |
3772*******1002 |
166576 |
02/01/13 |
| PADDOCK, JIM |
E2-49035 |
1 |
21.20 |
4296********7734 |
021810 |
02/01/13 |
| PADILLA, VICTOR |
E2-22620 |
1 |
20.00 |
4744********1686 |
130853 |
02/01/13 |
| PARRA, LETICIA |
E2-48626 |
1 |
21.20 |
4137********1413 |
812998 |
02/01/13 |
| PENA, TEDDY |
E2-24426 |
1 |
21.20 |
4137********8316 |
813002 |
02/01/13 |
| PETERSON, NANCY |
E2-30807 |
1 |
21.20 |
4264********1537 |
005566 |
02/01/13 |
| PFLUEGER, ROB |
E2-24446 |
1 |
21.20 |
4100********7930 |
05344B |
02/01/13 |
| PHILLIPS, BYRON |
E2-48666 |
1 |
21.20 |
5576********8860 |
005506 |
02/01/13 |
| PHILLIPS, JOSH |
E2-48659 |
1 |
42.40 |
4833********5623 |
010507 |
02/01/13 |
| POLEY, D SHILOH |
E2-49024 |
1 |
21.20 |
5576********0157 |
007329 |
02/01/13 |
| PRATT, AMBER |
E2-22614 |
1 |
26.50 |
4300********0947 |
001330 |
02/01/13 |
| PRINGLE, LUCAS |
E2-24428 |
1 |
21.20 |
4739********2701 |
812999 |
02/01/13 |
| QUEZADA, ALAN |
E2-49048 |
1 |
21.20 |
4411********0343 |
010507 |
02/01/13 |
| QUINONES, FRANCISCO |
E2-56872 |
1 |
21.20 |
4744********7219 |
160458 |
02/01/13 |
| RAGHUNANAN, SHAWN |
E2-49080 |
1 |
21.20 |
5465********7517 |
008775 |
02/01/13 |
| RAMOS, JONATHEN |
E2-30745 |
1 |
42.40 |
4744********0571 |
160850 |
02/01/13 |
| REED, NICK |
E2-48564 |
1 |
21.20 |
4355********5855 |
026034 |
02/01/13 |
| REEVES, JEREMY |
E2-22610 |
1 |
21.20 |
5424********2018 |
077067 |
02/01/13 |
| RICHARDSON, MICHAEL |
E2-22605 |
1 |
21.20 |
4271********1854 |
027045 |
02/01/13 |
| RINGKO, SAN |
E2-48747 |
1 |
21.20 |
4744********3110 |
180550 |
02/01/13 |
| RIVERA, ERNESTO |
E2-48665 |
1 |
21.20 |
4867********2258 |
090507 |
02/01/13 |
| RIVERA, OSCAR |
E2-48592 |
1 |
21.20 |
4124********3965 |
000507 |
02/01/13 |
| RODRIGUEZ, OSMANI |
E2-49062 |
1 |
21.20 |
4356********1123 |
160056 |
02/01/13 |
| ROMERO, CESAR |
E2-22627 |
1 |
21.20 |
4991********2436 |
137627 |
02/01/13 |
| ROMERO, CESAR |
E2-24453 |
1 |
21.20 |
4991********2436 |
137639 |
02/01/13 |
| RUSSELL, SCOTT |
E2-24394 |
1 |
21.20 |
4649********1957 |
001191 |
02/01/13 |
| SCHOTT, IAN |
E2-48638 |
1 |
21.20 |
4991********8089 |
137625 |
02/01/13 |
| SCHRADER, WILLIAM |
E2-56911 |
1 |
42.40 |
5576********3346 |
006665 |
02/01/13 |
| SCOTT JR, EDWARD |
E2-30753 |
1 |
21.20 |
4991********5817 |
137623 |
02/01/13 |
| SIMKANICH, TONJIA |
E2-30751 |
1 |
42.40 |
5424********4933 |
077075 |
02/01/13 |
| SMITH, PHILLIP |
E2-30723 |
1 |
21.20 |
4496********8938 |
000697 |
02/01/13 |
| SMITH, RODNEY |
E2-48533 |
1 |
21.20 |
4744********6468 |
120856 |
02/01/13 |
| SOMERS, DUANE |
E2-48622 |
1 |
21.20 |
4744********1827 |
140656 |
02/01/13 |
| ST JOHN, TINA |
E2-24419 |
1 |
21.20 |
5465********3337 |
002931 |
02/01/13 |
| STOUT, RACHEL |
E2-49094 |
1 |
21.20 |
5576********9119 |
004622 |
02/01/13 |
| STUART, BRUCE |
E2-48680 |
1 |
21.20 |
4037********9486 |
601050 |
02/01/13 |
| SUD, GEORGE |
E2-48608 |
1 |
21.20 |
4282********9332 |
090507 |
02/01/13 |
| SWIATEK, JEFF |
E2-48548 |
1 |
21.20 |
5291********1868 |
05347Z |
02/01/13 |
| TAYLOR, ASHLEY |
E2-24398 |
1 |
21.20 |
4991********5346 |
137636 |
02/01/13 |
| TILLIS, STEVE |
E2-01457 |
1 |
21.20 |
4744********2981 |
110359 |
02/01/13 |
| TOEUNG, THY |
E2-24464 |
1 |
21.20 |
4744********2236 |
160653 |
02/01/13 |
| TOMPKINS, HERMN |
E2-22650 |
1 |
21.20 |
4737********9215 |
260734 |
02/01/13 |
| TONEY, KEN |
E2-24459 |
1 |
21.20 |
5466********9379 |
00557S |
02/01/13 |
| TORO, ELLIOTT |
E2-48487 |
1 |
21.20 |
4071********9842 |
001175 |
02/01/13 |
| TORRES RUBERTE, MIKHAIL |
E2-123 |
1 |
21.20 |
5141********4110 |
060511 |
02/01/13 |
| TOSSI, TIAHNNA |
E2-48691 |
1 |
21.20 |
4991********4008 |
137620 |
02/01/13 |
| VECCHIO, TONY |
E2-48556 |
1 |
42.40 |
4744********0653 |
140758 |
02/01/13 |
| VETENCOURT, ANDY |
E2-48674 |
1 |
21.20 |
4833********8386 |
010507 |
02/01/13 |
| VINCENT, BRYAN |
E2-56840 |
1 |
21.20 |
4210********9587 |
625225 |
02/01/13 |
| VIOLA, LAUREN |
E2-22630 |
1 |
21.20 |
4991********9013 |
137637 |
02/01/13 |
| WALTERS, DALLARD |
E2-30813 |
1 |
21.20 |
4265********1794 |
060509 |
02/01/13 |
| WARREN, COLIN |
E2-48640 |
1 |
21.20 |
6011********4684 |
00104B |
02/01/13 |
| WESTBROOK, EDDIE |
E2-48593 |
1 |
21.20 |
4265********1581 |
060508 |
02/01/13 |
| WHEDBEE, JOSEPH |
E2-24457 |
1 |
21.20 |
5581********7758 |
084125 |
02/01/13 |
| WHEELER, DAREN |
E2-48554 |
1 |
42.40 |
4833********8620 |
090507 |
02/01/13 |
| WHEELER, MICHAEL |
E2-24425 |
1 |
42.40 |
5424********0752 |
073235 |
02/01/13 |
| WHITAKER, RENE |
E2-705 |
1 |
21.20 |
5466********9541 |
00552Z |
02/01/13 |
| WILLIAMS, ANGELA |
E2-56899 |
1 |
21.20 |
5465********4774 |
008776 |
02/01/13 |
| WILLIAMS, RON |
E2-48555 |
1 |
21.20 |
4828********3054 |
380140 |
02/01/13 |
| ZIMMERMAN, BARRY |
E2-48480 |
1 |
21.20 |
5466********9675 |
05332Z |
02/01/13 |
| ZUNIGA, GIL |
E2-03708 |
1 |
21.20 |
4524********1294 |
126712 |
02/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
21.20 |
| 42 |
MasterCard |
975.60 |
| 135 |
Visa |
3056.93 |
| 1 |
Discover |
21.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4074.93 |