08/01/2013
07:53:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
, JOSHUA HOOPER E2-22683 1 21.20 4833********7408 001108 08/01/13
, KIMATHA HODGE E2-57019 1 40.00 4833********7163 031108 08/01/13
AGUILAR, RICHARD E2-48537 1 21.40 4833********6273 051108 08/01/13
ALAS, RUDY E2-48486 1 42.40 4833********3593 011108 08/01/13
ALBALADEJO, FREDDY E2-48591 1 21.20 4739********0885 001113 08/01/13
ANDERSON, JEREMY E2-48630 1 21.20 4828********4045 736424 08/01/13
APPEL, JANET E2-56873 1 21.20 4828********8026 734625 08/01/13
AQUILARA, JORGE E2-48664 1 42.40 4744********9826 171414 08/01/13
BAILEY, CHRISTOPHER E2-30752 1 21.20 4737********8384 455553 08/01/13
BALL, CODY E2-30750 1 21.20 4037********2166 701011 08/01/13
BALL, HAROLD E2-22657 1 21.20 5424********3187 713605 08/01/13
BARBER, CLIFF E2-57041 1 21.20 5424********8782 713577 08/01/13
BARGAMION, THOMAS E2-22607 1 21.20 5465********2800 001210 08/01/13
BEATON, GEORGE E2-57024 1 21.20 4828********3010 411418 08/01/13
BEVINGTON, SEAN E2-49047 1 21.20 4081********9557 621761 08/01/13
BIBEAULT, SERAFINA E2-48639 1 21.20 4356********6649 121310 08/01/13
BILLS, RICHARD E2-22652 1 21.20 4185********3039 03320A 08/01/13
BISHOP, HUNTER E2-30776 1 21.20 4737********9341 883447 08/01/13
BLINDE, TIMOTHY E2-22686 1 37.10 5109********2619 H74884 08/01/13
BOLES, RAENA E2-22675 1 42.40 4108********5600 015929 08/01/13
BOOJUART, RICHARD E2-30783 1 21.20 4355********1185 064042 08/01/13
BRAXTON, JHIRVAR E2-57010 1 21.20 4744********6645 141515 08/01/13
BRUNI, NICK E2-57079 1 21.20 4737********9232 733545 08/01/13
BRUSEAU, JAMIE E2-22692 1 21.20 4991********9948 845546 08/01/13
BURLESON, DOUG E2-24466 1 21.40 4737********3619 453056 08/01/13
BYRD, STEVEN E2-22673 1 21.20 5108********7679 081697 08/01/13
CALCOGNI, MIA E2-57035 1 42.40 4744********5715 161114 08/01/13
CALLAHAN, LES E2-48614 1 21.20 4991********9433 845543 08/01/13
CALVIN, BRANDON E2-22656 1 21.20 4282********8635 061108 08/01/13
CHANEY II, RANDOLPH E2-48726 1 21.20 4739********7821 056622 08/01/13
CHAPPELL, JAMES E2-22666 1 21.20 4744********4597 101116 08/01/13
CHERRY, AMOUR E2-22690 1 21.20 4870********2885 228372 08/01/13
CHISOLM, SAMUEL E2-56963 1 21.20 4833********0494 051108 08/01/13
CHRISTOPHER, MARVETTE E2-48603 1 21.20 5401********9286 03482P 08/01/13
COLON, BENJAMIN E2-22634 1 15.90 4264********8661 015155 08/01/13
COMPSTON, CARL E2-48579 1 21.20 4828********1017 737060 08/01/13
CRUZ, LUKE E2-57075 1 21.20 4737********7683 770337 08/01/13
CRUZ-PEREZ, EPIFAANIO E2-49000 1 21.20 4737********6589 455606 08/01/13
CURLEY, BETH E2-03437 1 21.20 4147********0546 03535C 08/01/13
CURTIS, CHRISTIE E2-22612 1 21.20 4744********2512 141513 08/01/13
DALE, LARRY E2-48588 1 21.20 4264********6130 015132 08/01/13
DAWSON, SANTANA E2-57005 1 21.20 4737********3628 734609 08/01/13
DOSS, TERRANCE E2-24406 1 21.20 4833********9249 071108 08/01/13
DURYEA, CAREY E2-48602 1 21.20 5480********7126 714994 08/01/13
EDWARDS, ANN MARIE E2-24438 1 21.20 4888********8042 015138 08/01/13
ELLIS JR, BILLY E2-48620 1 21.20 4356********2063 111811 08/01/13
ELLIS, DAMON E2-48577 1 21.20 4355********7012 060065 08/01/13
ELRED, JACOB E2-30805 1 21.20 4744********1321 161516 08/01/13
FALBO, JAMES E2-48653 1 21.20 4833********4071 061108 08/01/13
FISK, BETHANY E2-56939 1 21.20 4355********9987 057118 08/01/13
FLOYD, MARTY E2-48559 1 21.20 4408********1796 121913 08/01/13
FRIDDLE, JASON E2-56918 1 21.20 4991********0606 845560 08/01/13
GALLEGOS, MARVIN E2-56935 1 21.20 4991********3654 845539 08/01/13
GIBBONS, SAMUEL E2-56853 1 21.20 4744********5939 121319 08/01/13
GILBERT, SHENIQUE E2-56861 1 21.20 4356********8081 151119 08/01/13
GILLISON, MICHAEL E2-22616 1 21.20 4991********4111 845550 08/01/13
GONZALEZ, ERICA E2-22660 1 21.20 5312********6862 121213 08/01/13
GRAHAM, JIMMY E2-24465 1 21.20 4265********7259 071117 08/01/13
GREEN, JAMES E2-48523 1 21.20 5465********6912 005473 08/01/13
HAGINS, MICHAEL E2-24423 1 21.20 4356********0739 111215 08/01/13
HAMMOND, BENARO E2-56987 1 21.20 5109********1483 H73303 08/01/13
HANSON, KURT E2-22665 1 21.20 4037********1486 701011 08/01/13
HARVILLE, BRANDON E2-30797 1 21.20 4704********3901 001283 08/01/13
HEFFERNAN, EDWARD E2-24424 1 21.20 4266********9881 03436A 08/01/13
HEISS, NOAH E2-30722 1 21.20 5401********7922 03415B 08/01/13
HIGGINS, CHARLES E2-49037 1 21.20 4053********3033 845554 08/01/13
HILL, JOHN E2-24403 1 21.20 4737********6909 455601 08/01/13
HILLERY, TIMOTHY E2-24401 1 21.20 4744********3919 131618 08/01/13
HINDS, IONA E2-22663 1 21.40 5576********0817 001881 08/01/13
HIPPLE, ADAM E2-48470 1 21.20 5424********7169 65530P 08/01/13
HOLLAND, DANIEL E2-22637 1 21.20 4000********3770 658052 08/01/13
HOLT, BRANDON E2-57028 1 21.20 4737********8681 411414 08/01/13
HOOKS, RODRAKUS E2-56961 1 42.40 4737********8545 454666 08/01/13
HOUGHTON, ROBERT E2-49084 1 21.20 4991********2689 845553 08/01/13
HOWARD, RICHARD E2-57056 1 21.20 5108********3241 071118 08/01/13
HUGHES, DANIEL E2-57012 1 20.00 4737********9243 924390 08/01/13
HUNTER, EDWARD E2-48633 1 21.20 4356********4427 191613 08/01/13
HUNTER, ROBERT E2-48607 1 21.20 5459********7650 071116 08/01/13
INMAN, ERIC E2-48740 1 21.20 4744********3242 161511 08/01/13
JACKSON, RETRENA E2-48572 1 21.20 4744********8116 131012 08/01/13
JARRELLS, JAMES E2-56900 1 21.20 4828********3019 454198 08/01/13
JOHNSON, COLBEE E2-30767 1 21.20 4991********9006 845549 08/01/13
JONES, DEVANDA E2-22670 1 21.20 4737********7917 737941 08/01/13
JONES, HILARY E2-49022 1 21.20 5141********0163 170689 08/01/13
JONES, LARRY E2-56943 1 21.20 4737********2375 453044 08/01/13
KAMENZ, TAMMEY E2-22695 1 21.20 4737********4004 371675 08/01/13
KELLER, DAVID E2-48720 1 21.20 4744********1504 101311 08/01/13
KELLER, LESTER E2-22676 1 21.20 4744********6519 161217 08/01/13
KOLBASOWSKI, GEORGE E2-48641 1 21.20 4063********9571 568588 08/01/13
LANIER JR, SANDRA E2-30729 1 21.20 5536********8686 001424 08/01/13
LANIER, MICHAEL E2-22693 1 21.20 5465********6320 005465 08/01/13
LENARD, MICHEAL E2-56978 1 21.20 5465********0106 006417 08/01/13
LEON, LINDER E2-48569 1 21.20 5155********5139 051108 08/01/13
LISTER, HAZELETTE E2-56969 1 21.20 4029********8240 067643 08/01/13
LOPEZ, DANIEL E2-57011 1 21.20 4991********3961 845538 08/01/13
LOPEZ, LORI E2-22647 1 21.20 4744********3611 101317 08/01/13
LOPEZ, PATRICK E2-48513 1 21.20 4282********3005 031108 08/01/13
MALAGON, DAVID E2-22682 1 21.20 4737********9807 454650 08/01/13
MALLO, MATTEO E2-56864 1 42.40 5465********2841 001882 08/01/13
MANLEY, DWAYNE E2-56875 1 21.20 4039********8460 000048 08/01/13
MARLETTE, PEGGY E2-57018 1 21.20 4356********9243 151419 08/01/13
MARTENS, JESSE E2-56980 1 21.20 4323********2630 736407 08/01/13
MCDANIEL, GREGORY E2-48625 1 21.20 5465********7912 001435 08/01/13
MCDONALD, EDDIE E2-48544 1 21.20 4828********8039 411405 08/01/13
MCFARLAND, THOMAS E2-56883 1 21.20 4147********6029 03410C 08/01/13
MCFARLAND, VICTORIA E2-56882 1 21.20 4147********6029 03390C 08/01/13
MCLOREN, KRISTEN E2-56837 1 21.20 4744********3015 101311 08/01/13
MEDICI, STEPHEN E2-56953 1 21.20 4265********7265 071113 08/01/13
MEJIA, E. JACKY E2-48560 1 21.20 4744********4811 121917 08/01/13
METZLER, DAVID E2-22679 1 21.20 5300********9475 034474 08/01/13
MIKKOLA, MICHEL E2-48500 1 21.20 4100********0317 03493B 08/01/13
MITCHELL, DUSTIN E2-22601 1 21.20 4744********5865 171219 08/01/13
MONT0NA, JUAN E2-30801 1 21.20 4991********6165 845540 08/01/13
MONTES, EDWARD E2-22653 1 21.20 4833********5781 011108 08/01/13
MONTES, MARK E2-22632 1 21.20 5289********0548 071116 08/01/13
MONUA, IJEOMA E2-56990 1 21.20 4862********4345 03380A 08/01/13
MUNDO, JULDO E2-57006 1 21.20 5312********8212 131019 08/01/13
MURPHY, GEORGE E2-48690 1 21.20 5490********2816 01515Z 08/01/13
NAVARRO, NICOLAS E2-30743 1 21.20 4737********9943 737028 08/01/13
NEGRON, VANESSA E2-57008 1 40.00 4782********7369 051108 08/01/13
NELSON, TREVIS E2-56958 1 21.20 4744********4040 191319 08/01/13
NWADIOGBU, BENNETH E2-57073 1 21.20 5410********1819 63598B 08/01/13
OBRIEN, DANIEL E2-24377 1 21.20 3772*******1002 185261 08/01/13
OWENS, BRITTANY E2-56940 1 21.20 5465********4212 005471 08/01/13
PADDOCK, JIM E2-49035 1 21.20 4296********7734 025730 08/01/13
PADILLA, VICTOR E2-22620 1 20.00 4744********1686 161213 08/01/13
PARRA, LETICIA E2-48626 1 21.20 4137********1413 056612 08/01/13
PATEL, MITEN E2-57003 1 21.20 5403********5265 643632 08/01/13
PAUL, RANDOLPH E2-56981 1 21.20 5110********8262 051105 08/01/13
PEREZ DE LEON, MARBEY E2-22685 1 42.40 4867********2844 021108 08/01/13
PETERSON, NANCY E2-30807 1 21.20 4264********1537 015156 08/01/13
PFLUEGER, ROB E2-24446 1 21.20 4100********7930 03378B 08/01/13
PHILLIPS, BYRON E2-48666 1 21.20 5491********4996 00119P 08/01/13
PRATT, AMBER E2-22614 1 26.50 4300********0947 001247 08/01/13
PRINGLE, LUCAS E2-24428 1 21.20 4739********2701 056623 08/01/13
QUEZADA, ALAN E2-49048 1 21.20 4411********0343 041108 08/01/13
QUINONES, FRANCES E2-56933 1 21.20 4744********1686 151714 08/01/13
QUINONES, FRANCISCO E2-56872 1 21.20 4744********7219 151817 08/01/13
RAMIREZ, JULIO E2-56975 1 21.20 5494********6721 03502Z 08/01/13
REEVES, JEREMY E2-22610 1 21.20 5424********2018 713583 08/01/13
RIVAS, RUBEN E2-22664 1 42.40 4117********7077 131217 08/01/13
RIVERA, CARLOS E2-57007 1 21.20 5465********9402 001866 08/01/13
RIVERA, NERTALI E2-48551 1 21.20 4744********5907 131016 08/01/13
RIVERA, OSCAR E2-48592 1 42.40 4124********3965 041108 08/01/13
RODRIGUEZ, OSMANI E2-49062 1 21.20 4356********1123 181310 08/01/13
ROMAN, ASHLEY E2-22659 1 21.20 4737********4187 777477 08/01/13
SAMLDE, ALEXANDER E2-22662 1 21.20 4737********1991 735236 08/01/13
SCHOTT, IAN E2-48638 1 21.20 4991********8089 845551 08/01/13
SCHRADER, WILLIAM E2-56911 1 42.40 5576********3346 005475 08/01/13
SHIPMAN, RYAN E2-56964 1 21.20 5465********3360 006428 08/01/13
SIFFORD, DOUGLAS E2-57051 1 21.20 4991********9673 845557 08/01/13
SILVA, HOBERT E2-56995 1 21.20 4744********5160 111713 08/01/13
SIMKANICH, TONJIA E2-30751 1 21.20 5424********4933 713581 08/01/13
SMITH, ALEXANDER E2-57037 1 21.20 4741********1336 371665 08/01/13
SMITH, ALLAN E2-56989 1 21.20 4356********5638 131911 08/01/13
SMITH, CARRIE E2-56941 1 21.20 4356********2523 161415 08/01/13
SMITH, RODNEY E2-48533 1 21.20 4744********6468 191616 08/01/13
SMITH, SHERRY E2-56971 1 21.20 4744********5106 101910 08/01/13
SNEED, OLIVIA E2-22684 1 40.00 4991********3457 845556 08/01/13
SOMERS, DUANE E2-48622 1 21.20 4744********1827 101810 08/01/13
SOTO, SOLEDAD E2-22672 1 21.20 4991********8952 845559 08/01/13
SPRUTE, KYLE E2-56984 1 42.40 4147********6760 03486D 08/01/13
ST JOHN, TINA E2-24419 1 21.20 5465********3337 002589 08/01/13
STOUT, RACHEL E2-49094 1 21.20 5576********9119 000249 08/01/13
STUART, BRUCE E2-48680 1 21.20 4037********9486 701011 08/01/13
SUD, GEORGE E2-48608 1 21.20 4282********9332 031108 08/01/13
SUTTON, JESSE E2-56999 1 42.40 4737********9756 924380 08/01/13
SWIATEK, JEFF E2-48548 1 21.20 5291********1868 03454Z 08/01/13
TAYLOR, ASHLEY E2-24398 1 21.20 4991********5346 845544 08/01/13
THOMAS, MARVIN E2-57074 1 21.20 4430********8655 129540 08/01/13
TOEUNG, THY E2-24464 1 21.20 4744********2236 161516 08/01/13
TORO, ELLIOTT E2-48487 1 21.20 4071********9842 001191 08/01/13
TRAMMELL, BRITTAN E2-48724 1 21.20 4000********0141 658056 08/01/13
TURNER, QUENTIN E2-56965 1 42.40 5465********1691 008680 08/01/13
VECCHIO, TONY E2-48556 1 42.40 4744********0653 191011 08/01/13
VETENCOURT, ANDY E2-48674 1 21.20 4833********8386 051108 08/01/13
VIOLA, LAUREN E2-22630 1 21.20 4991********9013 845558 08/01/13
WALTERS, DALLARD E2-30813 1 21.20 4265********1794 071116 08/01/13
WESTBROOK, EDDIE E2-48593 1 21.20 4265********1581 071115 08/01/13
WHEDBEE, JOSEPH E2-24457 1 21.20 5581********7758 977090 08/01/13
WHEELER, DAREN E2-57076 1 42.40 4833********8620 041108 08/01/13
WIGGINS JR, KERRY E2-22631 1 21.20 4465********4741 001286 08/01/13
WILLIAMS, ANGELA E2-56899 1 21.20 5465********4774 001865 08/01/13
WILLIAMS, RON E2-48555 1 21.20 4828********3054 777491 08/01/13
WILSON, TA NIKA E2-57058 1 21.20 4355********5331 063114 08/01/13
WOODS, JAMES E2-56951 1 21.20 4828********2019 454163 08/01/13
YATES, PETER E2-56983 1 21.20 3797*******1004 185722 08/01/13
ZIMMERMAN, BARRY E2-48480 1 21.20 5466********9675 03476Z 08/01/13
             
             
             
Totals
Count Card Type Total
     
2 American Express 42.40
44 MasterCard 1012.50
142 Visa 3319.20
0 Discover 0.00
0 Other 0.00
     
    4374.10