03/01/2013
06:08:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, RICHARD E2-48537 1 21.40 4833********6273 072106 03/01/13
ALAS, RUDY E2-48486 1 42.40 4833********3593 072106 03/01/13
ALBALADEJO, FREDDY E2-48591 1 21.20 4739********0885 001629 03/01/13
ALF, JUSTIN E2-56875 1 21.20 4737********7947 246625 03/01/13
ANDERSON, JEREMY E2-48630 1 21.20 4828********4045 392689 03/01/13
APPEL, JANET E2-56873 1 21.20 4828********8026 435675 03/01/13
AQUILARA, JORGE E2-48664 1 21.20 4744********9826 132213 03/01/13
BAILEY, CHRISTOPHER E2-30752 1 21.20 4737********8384 204055 03/01/13
BALL, HAROLD E2-22657 1 21.20 5424********3187 232407 03/01/13
BARBER, CLIFF E2-48498 1 21.20 5424********8782 231098 03/01/13
BARGAMION, THOMAS E2-22607 1 42.40 5465********2800 003462 03/01/13
BARRINER, ANGELA E2-22651 1 21.20 4991********3294 203368 03/01/13
BELEN, JOSE E2-24449 1 21.20 5465********1187 002283 03/01/13
BEVINGTON, SEAN E2-49047 1 21.20 4081********9557 470915 03/01/13
BIBEAULT, SERAFINA E2-48639 1 21.20 4356********6649 132715 03/01/13
BILLS, RICHARD E2-22652 1 21.20 4185********3039 03869A 03/01/13
BISHOP, HUNTER E2-30776 1 21.20 4737********9341 392690 03/01/13
BLAKE, EMOY E2-22612 1 42.40 4016********3918 022887 03/01/13
BONILLA, JOSE E2-22635 1 15.90 4828********4025 245606 03/01/13
BOOJUART, RICHARD E2-30783 1 21.20 4355********1185 131053 03/01/13
BRUSEAU, JAMIE E2-22692 1 21.20 4991********9948 203379 03/01/13
BURFIELD, STEVEN E2-48522 1 21.20 4071********0862 001623 03/01/13
BURLESON, DOUG E2-24466 1 21.40 4737********3619 204050 03/01/13
BURSE, LISA E2-48573 1 21.20 5491********0830 T8852Z 03/01/13
BYRD, STEVEN E2-22673 1 21.20 5108********7679 704132 03/01/13
CALLAHAN, LES E2-48614 1 21.20 4991********9433 203374 03/01/13
CALO, JOSE E2-22628 1 42.40 4737********6758 349803 03/01/13
CALVIN, BRANDON E2-22656 1 21.20 4282********8635 072106 03/01/13
CAMPIONE, ANDY E2-49058 1 21.20 4828********2020 349802 03/01/13
CAPKO, GRAYSON E2-30799 1 21.20 4060********7256 072106 03/01/13
CARDENAS, MARCO E2-22615 1 42.40 4060********2445 072106 03/01/13
CARTER, BRYAN E2-22665 1 21.20 4744********3936 152515 03/01/13
CHANEY II, RANDOLPH E2-48726 1 21.20 4739********7821 600143 03/01/13
CHAPPELL, JAMES E2-22666 1 21.20 4744********4597 172410 03/01/13
CHRISTOPHER, MARVETTE E2-48603 1 21.20 5401********9286 03827P 03/01/13
COLON, BENJAMIN E2-22634 1 15.90 4264********8661 025114 03/01/13
COMPSTON, CARL E2-48579 1 21.20 4828********1017 350347 03/01/13
COX, ANGEL E2-22643 1 21.20 4342********5578 248626 03/01/13
CROUSE, ALISON E2-48627 1 34.03 4828********3017 435138 03/01/13
CRUZ, VANESSA E2-22645 1 42.40 4744********4238 172719 03/01/13
CRUZ-PEREZ, EPIFAANIO E2-49000 1 21.20 4737********6589 435676 03/01/13
CURLEY, BETH E2-03437 1 21.20 4147********0546 03842C 03/01/13
DALE, LARRY E2-48588 1 21.20 4264********6130 025179 03/01/13
DELACY, ERIN E2-30766 1 21.20 4054********5554 052240 03/01/13
DEMORSE, DAVID E2-48651 1 21.20 4356********1138 122518 03/01/13
DERR, CHRISTOPHER E2-22670 1 37.10 4271********7614 131067 03/01/13
DIECKHAUS, HANK E2-48752 1 21.20 4828********5047 206171 03/01/13
DIXON, LORENZO E2-22639 1 21.20 4351********7555 073671 03/01/13
DOSS, TERRANCE E2-24406 1 21.20 4833********9249 062106 03/01/13
DURYEA, CAREY E2-48602 1 21.20 5480********7126 231099 03/01/13
EDWARDS, ANN MARIE E2-24438 1 21.20 4888********8042 025197 03/01/13
ELLIS JR, BILLY E2-48620 1 21.20 4356********2063 192310 03/01/13
ELLIS, DAMON E2-48577 1 21.20 4355********7012 132109 03/01/13
ELRED, JACOB E2-30805 1 21.20 4744********1321 172517 03/01/13
ETHERIDGE, JESSICA E2-56841 1 21.20 4356********9962 142310 03/01/13
FALBO, JAMES E2-48653 1 21.20 4833********4071 072106 03/01/13
FLOYD, MARTY E2-48559 1 21.20 4408********1796 356380 03/01/13
FRIDDLE, JASON E2-56918 1 21.20 4991********0606 203375 03/01/13
GAUDIO, DAVID E2-48624 1 21.20 4744********3307 122919 03/01/13
GIBBONS, SAMUEL E2-56853 1 21.20 4744********5939 162413 03/01/13
GILBERT, SHENIQUE E2-56861 1 21.20 4356********8081 112617 03/01/13
GILCHRIST, TAMARA E2-22617 1 21.20 4744********5326 172814 03/01/13
GOLEC, TARA E2-48751 1 21.20 4991********1406 203381 03/01/13
GONZALEZ, ERICA E2-22660 1 21.20 4744********3473 192118 03/01/13
GRAHAM, JIMMY E2-24465 1 21.20 4265********7259 052124 03/01/13
GREEN, JAMES E2-48523 1 21.20 5465********6912 003461 03/01/13
HAGINS, MICHAEL E2-24423 1 21.20 4356********0739 132819 03/01/13
HALL, DON MARC E2-22600 1 21.20 4323********3817 247608 03/01/13
HAMMONDS, CARY CHRIS E2-48606 1 21.20 5328********2801 2LPAA9 03/01/13
HARVILLE, BRANDON E2-30797 1 21.20 4704********3901 001469 03/01/13
HEFFERNAN, EDWARD E2-24424 1 21.20 4266********9881 03863A 03/01/13
HEISS, NOAH E2-30722 1 21.20 5401********7922 03870B 03/01/13
HIGGINS, CHARLES E2-49037 1 21.20 4053********3033 203383 03/01/13
HILL, JOHN E2-24403 1 21.20 4828********9026 436510 03/01/13
HILLERY, TIMOTHY E2-24401 1 21.20 4744********3919 162610 03/01/13
HINDS, IONA E2-22663 1 21.40 5576********0817 007629 03/01/13
HIPPLE, ADAM E2-48470 1 21.20 5424********7169 11213P 03/01/13
HOUGHTON, ROBERT E2-49084 1 21.20 4991********2689 203370 03/01/13
HUGHES, DANIEL E2-22602 1 20.00 4737********9243 245761 03/01/13
HUNTER, EDWARD E2-48633 1 21.20 4356********4427 102012 03/01/13
HUNTER, ROBERT E2-48607 1 21.20 5459********7650 052128 03/01/13
INMAN, ERIC E2-48740 1 21.20 4744********3242 182017 03/01/13
JACKSON, RETRENA E2-48572 1 21.20 4744********8116 182715 03/01/13
JARRELLS, JAMES E2-56900 1 21.20 4828********3019 349804 03/01/13
JOHNSON, COLBEE E2-30767 1 21.20 4991********9006 203369 03/01/13
JOHNSON, JOSEPH E2-24402 1 21.20 5519********9354 032050 03/01/13
JOINER, MATHEW E2-22642 1 21.20 5424********2747 232408 03/01/13
JONES, HILARY E2-49022 1 21.20 5141********0163 716970 03/01/13
JUSTO, CHRISTOPHER E2-30781 1 21.20 4313********2033 025187 03/01/13
KEARNEY, JAMES E2-56842 1 21.20 4264********9568 025108 03/01/13
KELLER, DAVID E2-48720 1 21.20 4744********1504 142614 03/01/13
KELLER, JAMES E2-22619 1 21.20 4355********5419 132087 03/01/13
KIRKATRICK, KARI LYNNE E2-22637 1 21.20 4991********2206 203382 03/01/13
KOLBASOWSKI, GEORGE E2-48641 1 21.20 4063********9571 717215 03/01/13
LANIER JR, MICHAEL E2-30729 1 21.20 5536********8686 002284 03/01/13
LANIER, MICHAEL E2-22693 1 21.20 4548********4673 029232 03/01/13
LEON, LINDER E2-48569 1 21.20 5155********5139 072106 03/01/13
LOPEZ, LORI E2-22647 1 21.20 4744********3611 162619 03/01/13
LOPEZ, PATRICK E2-48513 1 21.20 4282********3005 072106 03/01/13
MALAGON, DAVID E2-22682 1 21.20 4737********9807 435133 03/01/13
MALDONALDO JR, HIRAM E2-22633 1 21.20 5459********9435 052127 03/01/13
MALLO, BONNIE E2-233 1 21.20 5465********2841 000284 03/01/13
MALLO, MATTEO E2-56864 1 42.40 5465********2841 008272 03/01/13
MARLETTE, PEGGY E2-48711 1 21.20 4356********9243 142311 03/01/13
MCDANIEL, GREGORY E2-48625 1 21.20 5465********7912 008270 03/01/13
MCDONALD, EDDIE E2-48544 1 21.20 4828********8039 245752 03/01/13
MCFARLAND, THOMAS E2-56883 1 21.20 4640********1194 03862C 03/01/13
MCFARLAND, VICTORIA E2-56882 1 21.20 4640********1194 03860C 03/01/13
MCLOREN, KRISTEN E2-56837 1 21.20 4744********3015 122712 03/01/13
MEJIA, E. JACKY E2-48560 1 21.20 4744********4811 102119 03/01/13
MIKKOLA, MICHEL E2-48500 1 21.20 4100********0317 03829B 03/01/13
MILLER, PHILIPE E2-22654 1 20.00 5465********3494 001199 03/01/13
MITCHELL, DUSTIN E2-22601 1 21.20 4744********2202 182911 03/01/13
MONROY, LUIS E2-22624 1 21.20 5465********6057 000283 03/01/13
MONT0NA, JUAN E2-30801 1 21.20 4991********6165 203377 03/01/13
MONTES, EDWARD E2-48709 1 21.20 4833********5781 072106 03/01/13
MONTES, MARK E2-22632 1 21.20 5289********0548 052128 03/01/13
MORALES, FELIX E2-56832 1 21.20 4789********5948 900379 03/01/13
MURPHY, GEORGE E2-48690 1 21.20 5490********2816 02513Z 03/01/13
NAGARYA, JAMES E2-48539 1 21.20 4465********1940 001481 03/01/13
NAVARRO, NICOLAS E2-30743 1 21.20 4737********9943 350340 03/01/13
NUNEZ, AMOS E2-24383 1 21.20 4828********7017 397300 03/01/13
NWADIOGBU, BENNETH E2-48527 1 21.20 5410********1819 11352B 03/01/13
OAKLEY, JACOB E2-56889 1 21.20 4744********9968 102712 03/01/13
OBRIEN, DANIEL E2-24377 1 21.20 3772*******1002 100317 03/01/13
PADDOCK, JIM E2-49035 1 21.20 4296********7734 019180 03/01/13
PADILLA, VICTOR E2-22620 1 20.00 4744********1686 162610 03/01/13
PARRA, LETICIA E2-48626 1 21.20 4137********1413 600145 03/01/13
PENA, TEDDY E2-459 1 21.20 4137********8316 600142 03/01/13
PETERSON, NANCY E2-30807 1 21.20 4264********1537 025153 03/01/13
PFLUEGER, ROB E2-24446 1 21.20 4100********7930 03846B 03/01/13
PHILLIPS, BYRON E2-48666 1 21.20 5576********8860 003460 03/01/13
PHILLIPS, JOSH E2-48659 1 42.40 4833********5623 072106 03/01/13
POLEY, D SHILOH E2-49024 1 21.20 5576********0157 001551 03/01/13
PRATT, AMBER E2-22614 1 26.50 4300********0947 001605 03/01/13
PRINGLE, LUCAS E2-24428 1 21.20 4739********2701 600141 03/01/13
QUEZADA, ALAN E2-49048 1 21.20 4411********0343 082106 03/01/13
QUINONES, FRANCISCO E2-56872 1 21.20 4744********7219 192914 03/01/13
REED, NICK E2-48564 1 21.20 4355********5855 132107 03/01/13
REEVES, JEREMY E2-22610 1 21.20 5424********2018 232405 03/01/13
RICHARDSON, MICHAEL E2-22605 1 21.20 4271********1854 132092 03/01/13
RINGKO, SAN E2-503 1 21.20 4744********3110 162411 03/01/13
RIVARA, DEMARIS E2-22678 1 20.00 5114********4181 001596 03/01/13
RIVAS, RUBEN E2-22664 1 42.40 4117********7077 182613 03/01/13
RIVERA, ERNESTO E2-48665 1 21.20 4867********2258 072106 03/01/13
RIVERA, OSCAR E2-48592 1 21.20 4124********3965 072106 03/01/13
RODRIGUEZ, OSMANI E2-49062 1 21.20 4356********1123 122610 03/01/13
ROMAN, ASHLEY E2-22659 1 21.20 4737********4187 205701 03/01/13
RUSSELL, SCOTT E2-24394 1 21.20 4649********1957 001485 03/01/13
SAMLDE, ALEXANDER E2-22662 1 21.20 4737********1991 245754 03/01/13
SCHOTT, IAN E2-48638 1 21.20 4991********8089 203367 03/01/13
SCHRADER, WILLIAM E2-56911 1 42.40 5576********3346 000280 03/01/13
SCOTT JR, EDWARD E2-30753 1 21.20 4991********5817 203376 03/01/13
SERRANO, CARLOS E2-22695 1 21.20 5109********9348 H54319 03/01/13
SIMKANICH, TONJIA E2-30751 1 42.40 5424********4933 232400 03/01/13
SIMPSON, CLAY E2-56857 1 21.20 5576********3444 000281 03/01/13
SMITH, OMEGA E2-48528 1 42.40 4501********1829 003779 03/01/13
SMITH, RODNEY E2-48533 1 21.20 4744********6468 182219 03/01/13
SOMERS, DUANE E2-48622 1 21.20 4744********1827 172414 03/01/13
ST JOHN, TINA E2-24419 1 21.20 5465********3337 001552 03/01/13
STOUT, RACHEL E2-49094 1 21.20 5576********9119 001200 03/01/13
STUART, BRUCE E2-48680 1 21.20 4037********9486 501012 03/01/13
SUD, GEORGE E2-48608 1 21.20 4282********9332 072106 03/01/13
SWIATEK, JEFF E2-48548 1 21.20 5291********1868 03862Z 03/01/13
TAYLOR, ASHLEY E2-24398 1 21.20 4991********5346 203365 03/01/13
TILLIS, STEVE E2-01457 1 21.20 4744********2981 122115 03/01/13
TOEUNG, THY E2-24464 1 21.20 4744********2236 162311 03/01/13
TOMPKINS, HERMN E2-22650 1 21.20 4737********9215 349807 03/01/13
TONEY, KEN E2-24459 1 21.20 5466********9379 02519S 03/01/13
TORO, ELLIOTT E2-48487 1 21.20 4071********9842 001425 03/01/13
TOSSI, TIAHNNA E2-48691 1 21.20 4991********4008 203371 03/01/13
VECCHIO, TONY E2-48556 1 42.40 4744********0653 192617 03/01/13
VETENCOURT, ANDY E2-48674 1 21.20 4833********8386 062106 03/01/13
VINCENT, BRYAN E2-56840 1 21.20 4210********9587 801176 03/01/13
VIOLA, LAUREN E2-22630 1 21.20 4991********9013 203372 03/01/13
WALTERS, DALLARD E2-30813 1 21.20 4265********1794 052124 03/01/13
WARREN, COLIN E2-48640 1 21.20 6011********4684 00118B 03/01/13
WESTBROOK, EDDIE E2-48593 1 21.20 4265********1581 052124 03/01/13
WHEDBEE, JOSEPH E2-24457 1 21.20 5581********7758 484629 03/01/13
WHEELER, DAREN E2-48554 1 42.40 4833********8620 072106 03/01/13
WHEELER, MICHAEL E2-24425 1 42.40 5424********0752 231097 03/01/13
WILLIAMS, ANGELA E2-56899 1 21.20 5465********4774 002285 03/01/13
WILLIAMS, RON E2-48555 1 21.20 4828********3054 350348 03/01/13
ZIMMERMAN, BARRY E2-48480 1 21.20 5466********9675 03875Z 03/01/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 21.20
44 MasterCard 1036.60
138 Visa 3159.03
1 Discover 21.20
0 Other 0.00
     
    4238.03