06/03/2013
06:09:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
, JOSHUA HOOPER E2-22683 1 21.20 4833********7408 003806 06/03/13
AGUILAR, RICHARD E2-48537 1 21.40 4833********6273 013806 06/03/13
ALAS, RUDY E2-48486 1 42.40 4833********3593 003806 06/03/13
ALBALADEJO, FREDDY E2-48591 1 21.20 4739********0885 003586 06/03/13
ANDERSON, JEREMY E2-48630 1 21.20 4828********4045 501170 06/03/13
APPEL, JANET E2-56873 1 21.20 4828********8026 854909 06/03/13
AQUILARA, JORGE E2-48664 1 42.40 4744********9826 143686 06/03/13
ASHWORTH, MICHAEL E2-56992 1 21.20 4744********1312 193084 06/03/13
BAILEY, CHRISTOPHER E2-30752 1 21.20 4737********8384 501168 06/03/13
BALL, CODY E2-30750 1 21.20 4037********2166 503083 06/03/13
BALL, HAROLD E2-22657 1 21.20 5424********3187 022156 06/03/13
BARBER, CLIFF E2-48498 1 21.20 5424********8782 022153 06/03/13
BARGAMION, THOMAS E2-22607 1 21.20 5465********2800 007075 06/03/13
BEATON, GEORGE E2-57024 1 21.20 4828********3010 892695 06/03/13
BELEN, JOSE E2-24449 1 21.20 5465********1187 003656 06/03/13
BEVINGTON, SEAN E2-49047 1 21.20 4081********9557 960664 06/03/13
BIBEAULT, SERAFINA E2-48639 1 21.20 4356********6649 143989 06/03/13
BILLS, RICHARD E2-22652 1 21.20 4185********3039 04106A 06/03/13
BISHOP, HUNTER E2-30776 1 21.20 4737********9341 543091 06/03/13
BLAKE, EMOY E2-22612 1 42.40 4016********3918 023882 06/03/13
BLINDE, TIMOTHY E2-22686 1 37.10 5109********2619 H57572 06/03/13
BONILLA, JOSE E2-22635 1 15.90 4828********4025 854224 06/03/13
BOOJUART, RICHARD E2-30783 1 21.20 4355********1185 063051 06/03/13
BRUSEAU, JAMIE E2-22692 1 21.20 4991********9948 216491 06/03/13
BURLESON, DOUG E2-24466 1 21.40 4737********3619 502913 06/03/13
BURSE, LISA E2-48573 1 21.20 5491********0830 T2111Z 06/03/13
BYRD, STEVEN E2-22673 1 21.20 5108********7679 382017 06/03/13
CALLAHAN, LES E2-48614 1 21.20 4991********9433 216497 06/03/13
CALO, JOSE E2-22628 1 42.40 4737********6758 692509 06/03/13
CALVIN, BRANDON E2-22656 1 21.20 4282********8635 033806 06/03/13
CAMPIONE, ANDY E2-49058 1 21.20 4828********2020 501169 06/03/13
CARTER, BRYAN E2-22665 1 21.20 4744********3936 123083 06/03/13
CASTANNON, EMILIO E2-56960 1 21.20 5465********8380 001619 06/03/13
CHANEY II, RANDOLPH E2-48726 1 21.20 4739********7821 338719 06/03/13
CHAPPELL, JAMES E2-22666 1 21.20 4744********4597 153080 06/03/13
CHERRY, AMOUR E2-22690 1 21.20 4870********2885 742005 06/03/13
CHISOLM, SAMUEL E2-56963 1 21.20 4833********0494 013806 06/03/13
CHRISTOPHER, MARVETTE E2-48603 1 21.20 5401********9286 04081P 06/03/13
CLOUD, JONATHON E2-56944 1 21.20 4737********5538 692510 06/03/13
COLON, BENJAMIN E2-22634 1 15.90 4264********8661 035836 06/03/13
COMPSTON, CARL E2-48579 1 21.20 4828********1017 894633 06/03/13
CORREA, JOHAN E2-56982 1 42.40 5424********0630 022165 06/03/13
CRUZ, VANESSA E2-22645 1 42.40 4744********4238 153387 06/03/13
CRUZ-PEREZ, EPIFAANIO E2-49000 1 21.20 4737********6589 692505 06/03/13
CURLEY, BETH E2-03437 1 21.20 4147********0546 04065C 06/03/13
DALE, LARRY E2-48588 1 21.20 4264********6130 035884 06/03/13
DIXON, LORENZO E2-22639 1 21.20 4351********7555 083773 06/03/13
DOSS, TERRANCE E2-24406 1 21.20 4833********9249 003806 06/03/13
DURYEA, CAREY E2-48602 1 21.20 5480********7126 021720 06/03/13
EDWARDS, ANN MARIE E2-24438 1 21.20 4888********8042 035822 06/03/13
ELLIS JR, BILLY E2-48620 1 21.20 4356********2063 173685 06/03/13
ELLIS, DAMON E2-48577 1 21.20 4355********7012 060066 06/03/13
ELRED, JACOB E2-30805 1 21.20 4744********1321 193084 06/03/13
ENCARNACTON, SONIA E2-57021 1 21.20 4991********4964 216505 06/03/13
ETHERIDGE, JESSICA E2-56841 1 21.20 4356********9962 183989 06/03/13
FALBO, JAMES E2-48653 1 21.20 4833********4071 003806 06/03/13
FLOYD, MARTY E2-48559 1 21.20 4408********1796 076237 06/03/13
FRIDDLE, JASON E2-56918 1 21.20 4991********0606 216498 06/03/13
GALLEGOS, MARVIN E2-56935 1 21.20 4991********3654 216501 06/03/13
GAUDIO, DAVID E2-48624 1 21.20 4744********3307 133281 06/03/13
GIBBONS, SAMUEL E2-56853 1 21.20 4744********5939 163085 06/03/13
GILBERT, SHENIQUE E2-56861 1 21.20 4356********8081 103084 06/03/13
GILCHRIST, TAMARA E2-22617 1 21.20 4744********5326 183482 06/03/13
GILLISON, MICHAEL E2-22616 1 21.20 4991********4111 216499 06/03/13
GONZALEZ, ERICA E2-22660 1 21.20 5312********6862 133684 06/03/13
GREEN, JAMES E2-48523 1 21.20 5465********6912 009201 06/03/13
HAGINS, MICHAEL E2-24423 1 21.20 4356********0739 193784 06/03/13
HAMMOND, BENARO E2-56987 1 21.20 5109********1483 H55988 06/03/13
HARVILLE, BRANDON E2-30797 1 21.20 4704********3901 003472 06/03/13
HEFFERNAN, EDWARD E2-24424 1 21.20 4266********9881 04092A 06/03/13
HEISS, NOAH E2-30722 1 21.20 5401********7922 04022B 06/03/13
HIGGINS, CHARLES E2-49037 1 21.20 4053********3033 216489 06/03/13
HILL, JOHN E2-24403 1 21.20 4737********6909 854898 06/03/13
HILLERY, TIMOTHY E2-24401 1 21.20 4744********3919 143382 06/03/13
HINDS, IONA E2-22663 1 21.40 5576********0817 003660 06/03/13
HIPPLE, ADAM E2-48470 1 21.20 5424********7169 42157P 06/03/13
HOUGHTON, ROBERT E2-49084 1 21.20 4991********2689 216493 06/03/13
HUGHES, DANIEL E2-57012 1 20.00 4737********9243 895163 06/03/13
HUNT, SHANTAVIA E2-56955 1 42.40 4737********6130 854221 06/03/13
HUNTER, EDWARD E2-48633 1 21.20 4356********4427 173781 06/03/13
HUNTER, ROBERT E2-48607 1 21.20 5459********7650 053801 06/03/13
INMAN, ERIC E2-48740 1 21.20 4744********3242 173985 06/03/13
JACKSON, RETRENA E2-48572 1 21.20 4744********8116 103781 06/03/13
JARRELLS, JAMES E2-56900 1 21.20 4828********3019 852458 06/03/13
JOHNSON, COLBEE E2-30767 1 21.20 4991********9006 216496 06/03/13
JONES, HILARY E2-49022 1 21.20 5141********0163 954020 06/03/13
JUSTO, CHRISTOPHER E2-30781 1 21.20 4313********2033 035821 06/03/13
KEARNEY, JAMES E2-56842 1 21.20 4264********9568 035868 06/03/13
KELLER, DAVID E2-48720 1 21.20 4744********1504 133686 06/03/13
KELLER, LESTER E2-22676 1 21.20 4744********6519 143587 06/03/13
KING, RAHMEL E2-56991 1 21.20 4000********8963 358350 06/03/13
KIRKATRICK, KARI LYNNE E2-22637 1 21.20 4991********2206 216502 06/03/13
KOLBASOWSKI, GEORGE E2-48641 1 21.20 4063********9571 761833 06/03/13
LANIER JR, SANDRA E2-30729 1 21.20 5536********8686 003086 06/03/13
LANIER, MICHAEL E2-22693 1 21.20 5465********6320 001614 06/03/13
LENARD, MICHEAL E2-56978 1 21.20 5465********0106 006412 06/03/13
LEON, LINDER E2-48569 1 21.20 5155********5139 013806 06/03/13
LEWIS, MARIEKO E2-56973 1 42.40 4833********2232 033806 06/03/13
LISTER, HAZELETTE E2-56969 1 21.20 4029********8240 053803 06/03/13
LOPEZ, LORI E2-22647 1 21.20 4744********3611 163087 06/03/13
LOPEZ, PATRICK E2-48513 1 21.20 4282********3005 023806 06/03/13
MALAGON, DAVID E2-22682 1 21.20 4737********9807 852455 06/03/13
MALLO, MATTEO E2-56864 1 42.40 5465********2841 001616 06/03/13
MANLEY, DWAYNE E2-56875 1 21.20 4039********8460 000024 06/03/13
MARLETTE, PEGGY E2-57018 1 21.20 4356********9243 163186 06/03/13
MARTENS, JESSE E2-56980 1 21.20 4323********2630 766449 06/03/13
MARTIN, ANGELA E2-56934 1 21.20 4828********9015 693103 06/03/13
MCDANIEL, GREGORY E2-48625 1 21.20 5465********7912 008735 06/03/13
MCDANIEL, SHARIEF E2-56948 1 21.20 4736********3514 040594 06/03/13
MCDONALD, EDDIE E2-48544 1 21.20 4828********8039 854902 06/03/13
MCFARLAND, THOMAS E2-56883 1 21.20 4640********1194 04049C 06/03/13
MCFARLAND, VICTORIA E2-56882 1 21.20 4640********1194 04064C 06/03/13
MCLOREN, KRISTEN E2-56837 1 21.20 4744********3015 193880 06/03/13
MEDICI, STEPHEN E2-56953 1 21.20 4265********7265 053757 06/03/13
MEJIA, E. JACKY E2-48560 1 21.20 4744********4811 153680 06/03/13
METZLER, DAVID E2-22679 1 21.20 5300********9475 040507 06/03/13
MIKKOLA, MICHEL E2-48500 1 21.20 4100********0317 04060B 06/03/13
MILLER, PHILIPE E2-22654 1 20.00 5465********3494 004395 06/03/13
MITCHELL, DUSTIN E2-22601 1 21.20 4744********5865 133587 06/03/13
MONROY, LUIS E2-22624 1 21.20 5465********6057 001615 06/03/13
MONT0NA, JUAN E2-30801 1 21.20 4991********6165 216500 06/03/13
MONTES, EDWARD E2-22653 1 21.20 4833********5781 033806 06/03/13
MONTES, MARK E2-22632 1 21.20 5289********0548 053804 06/03/13
MONUA, IJEOMA E2-56990 1 21.20 4862********4345 04102A 06/03/13
MURPHY, GEORGE E2-48690 1 21.20 5490********2816 03589Z 06/03/13
NAVARRO, NICOLAS E2-30743 1 21.20 4737********9943 502915 06/03/13
NELSON, TREVIS E2-56958 1 21.20 4744********4040 133084 06/03/13
NUNEZ, AMOS E2-24383 1 21.20 4828********7017 502914 06/03/13
NWADIOGBU, BENNETH E2-48527 1 21.20 5410********1819 42477B 06/03/13
OBRIEN, DANIEL E2-24377 1 21.20 3772*******1002 104206 06/03/13
OWENS, BRITTANY E2-56940 1 21.20 5465********4212 008738 06/03/13
PADDOCK, JIM E2-49035 1 21.20 4296********7734 020150 06/03/13
PADILLA, VICTOR E2-22620 1 20.00 4744********1686 133988 06/03/13
PARRA, LETICIA E2-48626 1 21.20 4137********1413 338718 06/03/13
PAUL, RANDOLPH E2-56981 1 21.20 5110********8262 033800 06/03/13
PEREZ DE LEON, MARBEY E2-22685 1 42.40 4867********2844 013806 06/03/13
PETERSON, NANCY E2-30807 1 21.20 4264********1537 035880 06/03/13
PFLUEGER, ROB E2-24446 1 21.20 4100********7930 04045B 06/03/13
PHILLIPS, BYRON E2-48666 1 21.20 5576********8860 001618 06/03/13
PHILLIPS, JOSH E2-48659 1 42.40 4833********5623 023806 06/03/13
PRATT, AMBER E2-22614 1 26.50 4300********0947 003629 06/03/13
PRINGLE, LUCAS E2-24428 1 21.20 4739********2701 338720 06/03/13
QUEZADA, ALAN E2-49048 1 21.20 4411********0343 013806 06/03/13
QUINONES, FRANCES E2-56933 1 21.20 4744********1686 123289 06/03/13
QUINONES, FRANCISCO E2-56872 1 21.20 4744********7219 133487 06/03/13
RAGHUNANAN, SHAWN E2-49080 1 21.20 5465********7517 009205 06/03/13
RAMIREZ, JULIO E2-56975 1 21.20 5494********6721 04078Z 06/03/13
RAMOS, JONATHEN E2-30745 1 42.40 4744********8181 143284 06/03/13
REEVES, JEREMY E2-22610 1 21.20 5424********2018 021708 06/03/13
RICHARDSON, MICHAEL E2-22605 1 21.20 4271********1854 061110 06/03/13
RIVAS, RUBEN E2-22664 1 42.40 4117********7077 153481 06/03/13
RIVERA, ERNESTO E2-48665 1 21.20 4867********2258 013806 06/03/13
RIVERA, OSCAR E2-48592 1 21.20 4124********3965 003806 06/03/13
RODRIGUEZ, OSMANI E2-49062 1 21.20 4356********1123 163687 06/03/13
ROMAN, ASHLEY E2-22659 1 21.20 4737********4187 584923 06/03/13
SAMLDE, ALEXANDER E2-22662 1 21.20 4737********1991 651461 06/03/13
SCHOTT, IAN E2-48638 1 21.20 4991********8089 216495 06/03/13
SCHRADER, WILLIAM E2-56911 1 42.40 5576********3346 002871 06/03/13
SHIPMAN, RYAN E2-56964 1 21.20 5465********7578 007076 06/03/13
SILVA, HOBERT E2-56995 1 21.20 4744********5160 103285 06/03/13
SIMKANICH, TONJIA E2-30751 1 21.20 5424********4933 021715 06/03/13
SIMPSON, CLAY E2-56857 1 21.20 5576********3444 009203 06/03/13
SMITH, ALLAN E2-56989 1 21.20 4356********5638 153680 06/03/13
SMITH, CARRIE E2-56941 1 21.20 4356********2523 173387 06/03/13
SMITH, RODNEY E2-48533 1 21.20 4744********6468 153188 06/03/13
SNEED, OLIVIA E2-22684 1 40.00 4991********3457 216503 06/03/13
SOMERS, DUANE E2-48622 1 21.20 4744********1827 153184 06/03/13
SOTO, SOLEDAD E2-22672 1 21.20 4991********8952 216492 06/03/13
SPRUTE, KYLE E2-56984 1 23.80 4147********6760 04084D 06/03/13
ST JOHN, TINA E2-24419 1 21.20 5465********3337 004397 06/03/13
STANLEY, DETRICK E2-56945 1 31.80 4833********8628 013806 06/03/13
STOUT, RACHEL E2-49094 1 21.20 5576********9119 009202 06/03/13
STUART, BRUCE E2-48680 1 21.20 4037********9486 503083 06/03/13
SUD, GEORGE E2-48608 1 21.20 4282********9332 003806 06/03/13
SUTTON, JESSE E2-56999 1 42.40 4737********9756 766442 06/03/13
SWIATEK, JEFF E2-48548 1 21.20 5291********1868 04066Z 06/03/13
TAYLOR, ASHLEY E2-24398 1 21.20 4991********5346 216494 06/03/13
TOEUNG, THY E2-24464 1 21.20 4744********2236 113088 06/03/13
TONEY, KEN E2-24459 1 21.20 5466********9379 03586S 06/03/13
TORO, ELLIOTT E2-48487 1 21.20 4071********9842 003523 06/03/13
VECCHIO, TONY E2-48556 1 42.40 4744********0653 153580 06/03/13
VETENCOURT, ANDY E2-48674 1 21.20 4833********8386 023806 06/03/13
VINCENT, BRYAN E2-56840 1 21.20 4210********9587 405598 06/03/13
VIOLA, LAUREN E2-22630 1 21.20 4991********9013 216490 06/03/13
WALTERS, DALLARD E2-30813 1 21.20 4265********1794 053759 06/03/13
WESTBROOK, EDDIE E2-48593 1 21.20 4265********1581 053800 06/03/13
WHEDBEE, JOSEPH E2-24457 1 21.20 5581********7758 539929 06/03/13
WHEELER, DAREN E2-48554 1 42.40 4833********8620 013806 06/03/13
WILLIAMS, ANGELA E2-56899 1 21.20 5465********4774 003083 06/03/13
WILLIAMS, CORNELIUS E2-56997 1 21.20 5332********2910 AETSKD 06/03/13
WILLIAMS, RON E2-48555 1 21.20 4828********3054 692519 06/03/13
WOODS, JAMES E2-56951 1 21.20 4828********2019 584918 06/03/13
YATES, PETER E2-56983 1 21.20 3797*******1004 161257 06/03/13
ZIMMERMAN, BARRY E2-48480 1 21.20 5466********9675 04035Z 06/03/13
             
             
             
Totals
Count Card Type Total
     
2 American Express 42.40
49 MasterCard 1117.30
143 Visa 3353.10
0 Discover 0.00
0 Other 0.00
     
    4512.80