04/01/2013
09:34:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
, JOSHUA HOOPER E2-22683 1 21.20 4833********7408 085309 04/01/13
AGUILAR, RICHARD E2-48537 1 21.40 4833********6273 085309 04/01/13
ALAS, RUDY E2-48486 1 42.40 4833********3593 005409 04/01/13
ALBALADEJO, FREDDY E2-48591 1 21.20 4739********0885 001093 04/01/13
ANDERSON, JEREMY E2-48630 1 21.20 4828********4045 868301 04/01/13
APPEL, JANET E2-56873 1 21.20 4828********8026 718443 04/01/13
AQUILARA, JORGE E2-48664 1 21.20 4744********9826 155733 04/01/13
BAILEY, CHRISTOPHER E2-30752 1 21.20 4737********8384 708326 04/01/13
BALL, CODY E2-30750 1 21.20 4037********2166 801045 04/01/13
BALL, HAROLD E2-22657 1 21.20 5424********3187 093378 04/01/13
BARBER, CLIFF E2-48498 1 21.20 5424********8782 094480 04/01/13
BARGAMION, THOMAS E2-22607 1 42.40 5465********2800 007349 04/01/13
BARRINER, ANGELA E2-22651 1 21.20 4991********3294 871668 04/01/13
BELEN, JOSE E2-24449 1 21.20 5465********1187 006414 04/01/13
BEVINGTON, SEAN E2-49047 1 21.20 4081********9557 526698 04/01/13
BIBEAULT, SERAFINA E2-48639 1 21.20 4356********6649 195833 04/01/13
BILLS, RICHARD E2-22652 1 21.20 4185********3039 02017A 04/01/13
BISHOP, HUNTER E2-30776 1 21.20 4737********9341 625740 04/01/13
BLINDE, TIMOTHY E2-22686 1 37.10 5109********2619 H89170 04/01/13
BOLES, RAENA E2-22675 1 42.40 4108********5600 045407 04/01/13
BONILLA, JOSE E2-22635 1 15.90 4828********4025 814725 04/01/13
BOOJUART, RICHARD E2-30783 1 21.20 4355********1185 081058 04/01/13
BRUSEAU, JAMIE E2-22692 1 21.20 4991********9948 871660 04/01/13
BURFIELD, STEVEN E2-48522 1 21.20 4071********0862 001191 04/01/13
BURLESON, DOUG E2-24466 1 21.40 4737********3619 666305 04/01/13
BURSE, LISA E2-48573 1 21.20 5491********0830 T9522Z 04/01/13
BYRD, STEVEN E2-22673 1 21.20 5108********7679 919763 04/01/13
CALLAHAN, LES E2-48614 1 21.20 4991********9433 871669 04/01/13
CALO, JOSE E2-22628 1 42.40 4737********6758 758927 04/01/13
CALVIN, BRANDON E2-22656 1 21.20 4282********8635 085309 04/01/13
CAMPIONE, ANDY E2-49058 1 21.20 4828********2020 814724 04/01/13
CARDENAS, MARCO E2-22615 1 42.40 4060********2445 085309 04/01/13
CARTER, BRYAN E2-22665 1 21.20 4744********3936 145249 04/01/13
CHANEY II, RANDOLPH E2-48726 1 21.20 4739********7821 513710 04/01/13
CHAPPELL, JAMES E2-22666 1 21.20 4744********4597 105737 04/01/13
CHRISTOPHER, MARVETTE E2-48603 1 21.20 5401********9286 02006P 04/01/13
COLON, BENJAMIN E2-22634 1 15.90 4264********8661 055408 04/01/13
COMPSTON, CARL E2-48579 1 21.20 4828********1017 708336 04/01/13
CRUZ, VANESSA E2-22645 1 42.40 4744********4238 175732 04/01/13
CRUZ-PEREZ, EPIFAANIO E2-49000 1 21.20 4737********6589 868951 04/01/13
CURLEY, BETH E2-03437 1 21.20 4147********0546 00766C 04/01/13
DALE, LARRY E2-48588 1 21.20 4264********6130 055347 04/01/13
DELACY, ERIN E2-30766 1 21.20 4054********5554 017790 04/01/13
DEMORSE, DAVID E2-48651 1 21.20 4356********1138 165143 04/01/13
DIXON, LORENZO E2-22639 1 21.20 4351********7555 089838 04/01/13
DOSS, TERRANCE E2-24406 1 21.20 4833********9249 085309 04/01/13
DURYEA, CAREY E2-48602 1 21.20 5480********7126 093375 04/01/13
EDWARDS, ANN MARIE E2-24438 1 21.20 4888********8042 055418 04/01/13
ELLIS JR, BILLY E2-48620 1 21.20 4356********2063 105247 04/01/13
ELLIS, DAMON E2-48577 1 21.20 4355********7012 081083 04/01/13
ELRED, JACOB E2-30805 1 21.20 4744********1321 165549 04/01/13
ERICKSON, JUSTIN E2-48698 1 21.20 4828********0012 758141 04/01/13
ETHERIDGE, JESSICA E2-56841 1 21.20 4356********9962 125847 04/01/13
FALBO, JAMES E2-48653 1 21.20 4833********4071 005409 04/01/13
FLOYD, MARTY E2-48559 1 21.20 4408********1796 781318 04/01/13
FRIDDLE, JASON E2-56918 1 21.20 4991********0606 871677 04/01/13
GAUDIO, DAVID E2-48624 1 21.20 4744********3307 195533 04/01/13
GIBBONS, SAMUEL E2-56853 1 21.20 4744********5939 195530 04/01/13
GILBERT, SHENIQUE E2-56861 1 21.20 4356********8081 135734 04/01/13
GILCHRIST, TAMARA E2-22617 1 21.20 4744********5326 115236 04/01/13
GRAHAM, JIMMY E2-24465 1 21.20 4265********7259 085356 04/01/13
GREEN, JAMES E2-48523 1 21.20 5465********6912 001826 04/01/13
HAGINS, MICHAEL E2-24423 1 21.20 4356********0739 175733 04/01/13
HALL, DON MARC E2-22600 1 21.20 4323********3817 866709 04/01/13
HAMMONDS, CARY CHRIS E2-48606 1 21.20 5328********2801 5O72QX 04/01/13
HARVILLE, BRANDON E2-30797 1 21.20 4704********3901 001024 04/01/13
HEFFERNAN, EDWARD E2-24424 1 21.20 4266********9881 02010A 04/01/13
HEISS, NOAH E2-30722 1 21.20 5401********7922 02027B 04/01/13
HERNANDEZ, PEDRO E2-56949 1 21.20 4737********3769 708998 04/01/13
HIGGINS, CHARLES E2-49037 1 21.20 4053********3033 871661 04/01/13
HILL, JOHN E2-24403 1 21.20 4828********9026 717190 04/01/13
HILLERY, TIMOTHY E2-24401 1 21.20 4744********3919 115539 04/01/13
HINDS, IONA E2-22663 1 21.40 5576********0817 002992 04/01/13
HIPPLE, ADAM E2-48470 1 21.20 5424********7169 01517P 04/01/13
HOUGHTON, ROBERT E2-49084 1 21.20 4991********2689 871678 04/01/13
HUGHES, DANIEL E2-22602 1 20.00 4737********9243 816375 04/01/13
HUNTER, EDWARD E2-48633 1 21.20 4356********4427 135431 04/01/13
HUNTER, ROBERT E2-48607 1 21.20 5459********7650 085358 04/01/13
INMAN, ERIC E2-48740 1 21.20 4744********3242 125940 04/01/13
JACKSON, RETRENA E2-48572 1 21.20 4744********8116 115639 04/01/13
JARRELLS, JAMES E2-56900 1 21.20 4828********3019 823404 04/01/13
JOHNSON, COLBEE E2-30767 1 21.20 4991********9006 871674 04/01/13
JOHNSON, JOSEPH E2-24402 1 21.20 5519********9354 065319 04/01/13
JONES, HILARY E2-49022 1 21.20 5141********0163 416972 04/01/13
JUSTO, CHRISTOPHER E2-30781 1 21.20 4313********2033 055338 04/01/13
KEARNEY, JAMES E2-56842 1 21.20 4264********9568 055414 04/01/13
KELLER, DAVID E2-48720 1 21.20 4744********1504 135338 04/01/13
KELLER, JAMES E2-22619 1 21.20 4355********5419 084018 04/01/13
KELLER, LESTER E2-22676 1 21.20 4744********6519 135634 04/01/13
KIRKATRICK, KARI LYNNE E2-22637 1 21.20 4991********2206 871675 04/01/13
KOLBASOWSKI, GEORGE E2-48641 1 21.20 4063********9571 350246 04/01/13
LANIER JR, SANDRA E2-30729 1 21.20 5536********8686 002142 04/01/13
LANIER, MICHAEL E2-22693 1 21.20 4548********4673 001051 04/01/13
LEON, LINDER E2-48569 1 21.20 5155********5139 085309 04/01/13
LOPEZ, LORI E2-22647 1 21.20 4744********3611 145847 04/01/13
LOPEZ, PATRICK E2-48513 1 21.20 4282********3005 085309 04/01/13
MALAGON, DAVID E2-22682 1 21.20 4737********9807 717198 04/01/13
MALDONALDO JR, HIRAM E2-22633 1 21.20 5459********9435 085401 04/01/13
MALLO, MATTEO E2-56864 1 42.40 5465********2841 002381 04/01/13
MARLETTE, PEGGY E2-48711 1 21.20 4356********9243 155734 04/01/13
MARTIN, ANGELA E2-56934 1 21.20 4828********9015 746749 04/01/13
MCDANIEL, GREGORY E2-48625 1 21.20 5465********7912 002991 04/01/13
MCDANIEL, SHARIEF E2-56948 1 21.20 4736********3514 020331 04/01/13
MCDONALD, EDDIE E2-48544 1 21.20 4828********8039 708332 04/01/13
MCFARLAND, THOMAS E2-56883 1 21.20 4640********1194 02018C 04/01/13
MCFARLAND, VICTORIA E2-56882 1 21.20 4640********1194 00793C 04/01/13
MCLOREN, KRISTEN E2-56837 1 21.20 4744********3015 185244 04/01/13
MEDICI, STEPHEN E2-56953 1 21.20 4265********7265 085354 04/01/13
MEJIA, E. JACKY E2-48560 1 21.20 4744********4811 145932 04/01/13
MENG, GUO E2-56927 1 21.20 4737********7297 868305 04/01/13
METZLER, DAVID E2-22679 1 21.20 5300********9475 007725 04/01/13
MIKKOLA, MICHEL E2-48500 1 21.20 4100********0317 00763B 04/01/13
MILLER, PHILIPE E2-22654 1 20.00 5465********3494 002385 04/01/13
MITCHELL, DUSTIN E2-22601 1 21.20 4744********2202 115933 04/01/13
MONROY, LUIS E2-22624 1 21.20 5465********6057 002994 04/01/13
MONT0NA, JUAN E2-30801 1 21.20 4991********6165 871673 04/01/13
MONTES, EDWARD E2-22653 1 21.20 4833********5781 005409 04/01/13
MONTES, MARK E2-22632 1 21.20 5289********0548 085401 04/01/13
MORALES, FELIX E2-56832 1 21.20 4789********5948 174890 04/01/13
MURPHY, GEORGE E2-48690 1 21.20 5490********2816 05533Z 04/01/13
NAGARYA, JAMES E2-48539 1 21.20 4465********1940 001360 04/01/13
NAVARRO, NICOLAS E2-30743 1 21.20 4737********9943 745327 04/01/13
NUNEZ, AMOS E2-24383 1 21.20 4828********7017 816380 04/01/13
NWADIOGBU, BENNETH E2-48527 1 21.20 5410********1819 01045B 04/01/13
OBRIEN, DANIEL E2-24377 1 21.20 3772*******1002 166044 04/01/13
PADDOCK, JIM E2-49035 1 21.20 4296********7734 031926 04/01/13
PADILLA, VICTOR E2-22620 1 20.00 4744********1686 185941 04/01/13
PARRA, LETICIA E2-48626 1 21.20 4137********1413 513708 04/01/13
PEREZ DE LEON, MARBEY E2-22685 1 42.40 4867********2844 005409 04/01/13
PETERSON, NANCY E2-30807 1 21.20 4264********1537 055309 04/01/13
PFLUEGER, ROB E2-24446 1 21.20 4100********7930 02054B 04/01/13
PHILLIPS, BYRON E2-48666 1 21.20 5576********8860 001822 04/01/13
PHILLIPS, JOSH E2-48659 1 42.40 4833********5623 085309 04/01/13
POLEY, D SHILOH E2-49024 1 21.20 5576********0157 001824 04/01/13
PRATT, AMBER E2-22614 1 26.50 4300********0947 001365 04/01/13
PRINGLE, LUCAS E2-24428 1 21.20 4739********2701 513709 04/01/13
QUEZADA, ALAN E2-49048 1 21.20 4411********0343 095309 04/01/13
QUINONES, FRANCES E2-56933 1 21.20 4518********7116 164140 04/01/13
QUINONES, FRANCISCO E2-56872 1 21.20 4744********7219 175241 04/01/13
RAMOS, JONATHEN E2-30745 1 42.40 4744********8181 135130 04/01/13
REED, NICK E2-48564 1 21.20 4355********5855 082013 04/01/13
REEVES, JEREMY E2-22610 1 21.20 5424********2018 094467 04/01/13
REN, LONG E2-56952 1 21.20 5257********8995 499191 04/01/13
RICHARDSON, MICHAEL E2-22605 1 21.20 4271********1854 081051 04/01/13
RIVARA, DEMARIS E2-22678 1 20.00 5114********4181 001841 04/01/13
RIVAS, RUBEN E2-22664 1 42.40 4117********7077 135842 04/01/13
RIVERA, ERNESTO E2-48665 1 21.20 4867********2258 095309 04/01/13
RIVERA, OSCAR E2-48592 1 21.20 4124********3965 005409 04/01/13
RODRIGUEZ, OSMANI E2-49062 1 21.20 4356********1123 145636 04/01/13
ROMAN, ASHLEY E2-22659 1 21.20 4737********4187 868304 04/01/13
RUSSELL, SCOTT E2-24394 1 21.20 4649********1957 001310 04/01/13
SAMLDE, ALEXANDER E2-22662 1 21.20 4737********1991 816382 04/01/13
SCHOTT, IAN E2-48638 1 21.20 4991********8089 871663 04/01/13
SCHRADER, WILLIAM E2-56911 1 42.40 5576********3346 002386 04/01/13
SCOTT JR, EDWARD E2-458 1 21.20 4991********5817 871671 04/01/13
SIMKANICH, TONJIA E2-30751 1 42.40 5424********4933 094464 04/01/13
SIMPSON, CLAY E2-56857 1 21.20 5576********3444 000817 04/01/13
SMITH, RODNEY E2-48533 1 21.20 4744********6468 175638 04/01/13
SNEED, OLIVIA E2-22684 1 40.00 4991********3457 871665 04/01/13
SOMERS, DUANE E2-48622 1 21.20 4744********1827 175839 04/01/13
SOTO, SOLEDAD E2-22672 1 21.20 4991********8952 871667 04/01/13
ST JOHN, TINA E2-24419 1 21.20 5465********3337 007350 04/01/13
STOUT, RACHEL E2-49094 1 21.20 5576********9119 001827 04/01/13
STUART, BRUCE E2-48680 1 21.20 4037********9486 801045 04/01/13
SUD, GEORGE E2-48608 1 21.20 4282********9332 095309 04/01/13
SWIATEK, JEFF E2-48548 1 21.20 5291********1868 00783Z 04/01/13
TAYLOR, ASHLEY E2-24398 1 21.20 4991********5346 871670 04/01/13
TOEUNG, THY E2-24464 1 21.20 4744********2236 195536 04/01/13
TONEY, KEN E2-24459 1 21.20 5466********9379 05533S 04/01/13
TORO, ELLIOTT E2-48487 1 21.20 4071********9842 001308 04/01/13
TOSSI, TIAHNNA E2-48691 1 21.20 4991********4008 871666 04/01/13
VECCHIO, TONY E2-48556 1 42.40 4744********0653 115438 04/01/13
VETENCOURT, ANDY E2-48674 1 21.20 4833********8386 005409 04/01/13
VINCENT, BRYAN E2-56840 1 21.20 4210********9587 002963 04/01/13
VIOLA, LAUREN E2-22630 1 21.20 4991********9013 871672 04/01/13
WALTERS, DALLARD E2-30813 1 21.20 4265********1794 085355 04/01/13
WARREN, COLIN E2-48640 1 21.20 6011********4684 00119B 04/01/13
WESTBROOK, EDDIE E2-48593 1 21.20 4265********1581 085356 04/01/13
WHEDBEE, JOSEPH E2-24457 1 21.20 5581********7758 287289 04/01/13
WHEELER, DAREN E2-48554 1 42.40 4833********8620 085309 04/01/13
WILLIAMS, ANGELA E2-56899 1 21.20 5465********4774 002141 04/01/13
WILLIAMS, RON E2-48555 1 21.20 4828********3054 625742 04/01/13
WOODS, JAMES E2-56951 1 21.20 4828********2019 718427 04/01/13
ZIMMERMAN, BARRY E2-48480 1 21.20 5466********9675 00799Z 04/01/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 21.20
43 MasterCard 1010.10
139 Visa 3191.50
1 Discover 21.20
0 Other 0.00
     
    4244.00