Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| , JOSHUA HOOPER |
E2-22683 |
1 |
21.20 |
4833********7408 |
045908 |
09/01/13 |
| , KIMATHA HODGE |
E2-57019 |
1 |
40.00 |
4833********7163 |
065908 |
09/01/13 |
| AGUILAR, RICHARD |
E2-48537 |
1 |
21.40 |
4833********6273 |
055908 |
09/01/13 |
| ALAS, RUDY |
E2-48486 |
1 |
42.40 |
4833********3593 |
065908 |
09/01/13 |
| ALBALADEJO, FREDDY |
E2-48591 |
1 |
21.20 |
4739********0885 |
001265 |
09/01/13 |
| ANDERSON, JEREMY |
E2-48630 |
1 |
21.20 |
4828********4045 |
536674 |
09/01/13 |
| APPEL, JANET |
E2-56873 |
1 |
21.20 |
4828********8026 |
417888 |
09/01/13 |
| AQUILARA, JORGE |
E2-48664 |
1 |
42.40 |
4744********9826 |
165892 |
09/01/13 |
| BAILEY, CHRISTOPHER |
E2-30752 |
1 |
21.20 |
4737********8384 |
955723 |
09/01/13 |
| BALL, CODY |
E2-30750 |
1 |
21.20 |
4037********2166 |
701095 |
09/01/13 |
| BALL, HAROLD |
E2-22657 |
1 |
21.20 |
5424********3187 |
632484 |
09/01/13 |
| BARBER, CLIFF |
E2-57041 |
1 |
21.20 |
5424********8782 |
632485 |
09/01/13 |
| BARGAMION, THOMAS |
E2-22607 |
1 |
21.20 |
5465********2800 |
009785 |
09/01/13 |
| BEATON, GEORGE |
E2-57024 |
1 |
21.20 |
4828********3010 |
847993 |
09/01/13 |
| BEVINGTON, SEAN |
E2-49047 |
1 |
21.20 |
4081********9557 |
642944 |
09/01/13 |
| BIBEAULT, SERAFINA |
E2-48639 |
1 |
21.20 |
4356********6649 |
145690 |
09/01/13 |
| BILLS, RICHARD |
E2-22652 |
1 |
21.20 |
4185********3039 |
07806A |
09/01/13 |
| BISHOP, HUNTER |
E2-30776 |
1 |
21.20 |
4737********9341 |
567540 |
09/01/13 |
| BLINDE, TIMOTHY |
E2-22686 |
1 |
21.20 |
5109********7375 |
H78104 |
09/01/13 |
| BOOJUART, RICHARD |
E2-30783 |
1 |
21.20 |
4355********1185 |
145056 |
09/01/13 |
| BRAXTON, JHIRVAR |
E2-57010 |
1 |
21.20 |
4744********6645 |
145692 |
09/01/13 |
| BRUNI, NICK |
E2-57079 |
1 |
21.20 |
4737********9232 |
848858 |
09/01/13 |
| BRUSEAU, JAMIE |
E2-22692 |
1 |
21.20 |
4991********9948 |
467372 |
09/01/13 |
| BURLESON, DOUG |
E2-24466 |
1 |
21.40 |
4737********3619 |
849925 |
09/01/13 |
| CALCOGNI, MIA |
E2-57035 |
1 |
42.40 |
4744********5715 |
155696 |
09/01/13 |
| CALLAHAN, LES |
E2-48614 |
1 |
21.20 |
4991********9433 |
467384 |
09/01/13 |
| CALVIN, BRANDON |
E2-22656 |
1 |
21.20 |
4282********8635 |
045908 |
09/01/13 |
| CHANEY II, RANDOLPH |
E2-48726 |
1 |
21.20 |
4739********7821 |
948097 |
09/01/13 |
| CHAPPELL, JAMES |
E2-22666 |
1 |
21.20 |
4744********4597 |
135999 |
09/01/13 |
| CHISOLM, SAMUEL |
E2-56963 |
1 |
21.20 |
4833********0494 |
035908 |
09/01/13 |
| CHRISTOPHER, MARVETTE |
E2-48603 |
1 |
21.20 |
5401********9286 |
07715P |
09/01/13 |
| COLON, BENJAMIN |
E2-22634 |
1 |
15.90 |
4264********8661 |
055985 |
09/01/13 |
| COMPSTON, CARL |
E2-48579 |
1 |
21.20 |
4828********1017 |
805859 |
09/01/13 |
| CRUZ, LUKE |
E2-57075 |
1 |
21.20 |
4737********7683 |
458301 |
09/01/13 |
| CRUZ-PEREZ, EPIFAANIO |
E2-49000 |
1 |
21.20 |
4737********6589 |
501160 |
09/01/13 |
| CURLEY, BETH |
E2-03437 |
1 |
21.20 |
4147********0546 |
07723C |
09/01/13 |
| CURTIS, CHRISTIE |
E2-22612 |
1 |
21.20 |
4744********2512 |
135691 |
09/01/13 |
| DALE, LARRY |
E2-48588 |
1 |
21.20 |
4264********6130 |
055909 |
09/01/13 |
| DAWSON, SANTANA |
E2-57005 |
1 |
21.20 |
4737********3628 |
501459 |
09/01/13 |
| DEESE, JAMES |
E2-57120 |
1 |
21.20 |
6011********7852 |
00128R |
09/01/13 |
| DEMORSE, DAVID |
E2-48651 |
1 |
21.20 |
4744********9057 |
135197 |
09/01/13 |
| DIAZ, STEVEN |
E2-57071 |
1 |
21.20 |
4828********7017 |
566653 |
09/01/13 |
| DOSS, TERRANCE |
E2-24406 |
1 |
21.20 |
4833********9249 |
035908 |
09/01/13 |
| DUNBAR, LOGAN |
E2-57125 |
1 |
42.40 |
4060********0660 |
07794D |
09/01/13 |
| DURYEA, CAREY |
E2-48602 |
1 |
21.20 |
5480********7126 |
632482 |
09/01/13 |
| ELLIS JR, BILLY |
E2-48620 |
1 |
21.20 |
4356********2063 |
115895 |
09/01/13 |
| ELLIS, DAMON |
E2-48577 |
1 |
21.20 |
4355********7012 |
145046 |
09/01/13 |
| ELRED, JACOB |
E2-30805 |
1 |
21.20 |
4744********4515 |
115197 |
09/01/13 |
| FALBO, JAMES |
E2-48653 |
1 |
21.20 |
4833********4071 |
045908 |
09/01/13 |
| FISK, BETHANY |
E2-56939 |
1 |
21.20 |
4355********9987 |
143113 |
09/01/13 |
| FRIDDLE, JASON |
E2-56918 |
1 |
21.20 |
4991********0606 |
467374 |
09/01/13 |
| GIBBONS, SAMUEL |
E2-56853 |
1 |
21.20 |
4744********5939 |
105297 |
09/01/13 |
| GILBERT, SHENIQUE |
E2-56861 |
1 |
21.20 |
4356********8081 |
115795 |
09/01/13 |
| GILLISON, MICHAEL |
E2-22616 |
1 |
21.20 |
4991********4111 |
467387 |
09/01/13 |
| GRAHAM, JIMMY |
E2-24465 |
1 |
21.20 |
4265********7259 |
075932 |
09/01/13 |
| GREEN, JAMES |
E2-48523 |
1 |
21.20 |
5465********6912 |
008342 |
09/01/13 |
| GUESS, BRANDON |
E2-57059 |
1 |
21.20 |
4737********8925 |
567544 |
09/01/13 |
| HAGINS, MICHAEL |
E2-24423 |
1 |
21.20 |
4356********0739 |
125095 |
09/01/13 |
| HAMMOND, BENARO |
E2-56987 |
1 |
21.20 |
5109********4891 |
H78127 |
09/01/13 |
| HANSON, KURT |
E2-22665 |
1 |
21.20 |
4037********1486 |
701095 |
09/01/13 |
| HARVILLE, BRANDON |
E2-30797 |
1 |
21.20 |
4704********3901 |
001266 |
09/01/13 |
| HAWK, JUSTIN |
E2-57055 |
1 |
21.20 |
4355********1869 |
143098 |
09/01/13 |
| HEFFERNAN, EDWARD |
E2-24424 |
1 |
21.20 |
4266********9881 |
07776A |
09/01/13 |
| HIGGINS, CHARLES |
E2-49037 |
1 |
21.20 |
4053********3033 |
467388 |
09/01/13 |
| HILL, JOHN |
E2-24403 |
1 |
21.20 |
4737********6909 |
912424 |
09/01/13 |
| HILLERY, TIMOTHY |
E2-24401 |
1 |
21.20 |
4744********3919 |
155092 |
09/01/13 |
| HINDS, IONA |
E2-22663 |
1 |
21.40 |
5576********0817 |
008343 |
09/01/13 |
| HIPPLE, ADAM |
E2-48470 |
1 |
21.20 |
5424********7169 |
18989P |
09/01/13 |
| HOLLAND, DANIEL |
E2-22637 |
1 |
21.20 |
4000********3770 |
768693 |
09/01/13 |
| HOLT, BRANDON |
E2-57028 |
1 |
21.20 |
4737********8681 |
847371 |
09/01/13 |
| HOUGHTON, ROBERT |
E2-49084 |
1 |
21.20 |
4991********2689 |
467379 |
09/01/13 |
| HOWARD, RICHARD |
E2-57056 |
1 |
21.20 |
5108********3241 |
075926 |
09/01/13 |
| HUNTER, EDWARD |
E2-48633 |
1 |
21.20 |
4356********4427 |
105598 |
09/01/13 |
| HUNTER, ROBERT |
E2-48607 |
1 |
21.20 |
5459********7650 |
075924 |
09/01/13 |
| INMAN, ERIC |
E2-48740 |
1 |
21.20 |
4744********3242 |
165392 |
09/01/13 |
| JACKSON, RETRENA |
E2-48572 |
1 |
21.20 |
4744********8116 |
155090 |
09/01/13 |
| JARRELLS, JAMES |
E2-56900 |
1 |
21.20 |
4828********3019 |
565091 |
09/01/13 |
| JOHNSON, COLBEE |
E2-30767 |
1 |
21.20 |
4991********9006 |
467370 |
09/01/13 |
| JONES, HILARY |
E2-49022 |
1 |
21.20 |
5141********0163 |
589891 |
09/01/13 |
| JONES, LARRY |
E2-56943 |
1 |
21.20 |
4737********2375 |
848855 |
09/01/13 |
| KAMENZ, TAMMEY |
E2-22695 |
1 |
21.20 |
4737********4004 |
458303 |
09/01/13 |
| KELLER, DAVID |
E2-48720 |
1 |
21.20 |
4744********1504 |
175292 |
09/01/13 |
| KELLER, LESTER |
E2-22676 |
1 |
21.20 |
4744********6519 |
155498 |
09/01/13 |
| KING, RAHMEL |
E2-56991 |
1 |
21.20 |
4000********8963 |
134220 |
09/01/13 |
| KOLBASOWSKI, GEORGE |
E2-48641 |
1 |
21.20 |
4063********9571 |
614869 |
09/01/13 |
| LANIER, MICHAEL |
E2-22693 |
1 |
21.20 |
5465********6320 |
006122 |
09/01/13 |
| LENARD, MICHEAL |
E2-56978 |
1 |
21.20 |
5465********0106 |
008338 |
09/01/13 |
| LEON, LINDER |
E2-48569 |
1 |
21.20 |
5155********5139 |
065908 |
09/01/13 |
| LEWIS, MARIEKO |
E2-56973 |
1 |
42.40 |
4833********2232 |
035908 |
09/01/13 |
| LISTER, HAZELETTE |
E2-56969 |
1 |
21.20 |
4029********8240 |
075925 |
09/01/13 |
| LOPEZ, DANIEL |
E2-57011 |
1 |
21.20 |
4991********3961 |
467383 |
09/01/13 |
| LOPEZ, LORI |
E2-22647 |
1 |
21.20 |
4744********3611 |
105592 |
09/01/13 |
| LOPEZ, PATRICK |
E2-48513 |
1 |
21.20 |
4282********3005 |
035908 |
09/01/13 |
| MAGEE, MATT |
E2-56941 |
1 |
21.20 |
4120********4211 |
001772 |
09/01/13 |
| MALAGON, DAVID |
E2-22682 |
1 |
21.20 |
4737********9807 |
567546 |
09/01/13 |
| MALLO, MATTEO |
E2-56864 |
1 |
42.40 |
5465********2841 |
004097 |
09/01/13 |
| MANGUAL, GERARDO |
E2-57086 |
1 |
21.20 |
4000********0876 |
562183 |
09/01/13 |
| MANLEY, DWAYNE |
E2-56875 |
1 |
21.20 |
4039********8460 |
000086 |
09/01/13 |
| MARLETTE, PEGGY |
E2-57018 |
1 |
21.20 |
4356********9243 |
115195 |
09/01/13 |
| MARTENS, JESSE |
E2-56980 |
1 |
21.20 |
4323********2630 |
609750 |
09/01/13 |
| MCDANIEL, GREGORY |
E2-48625 |
1 |
21.20 |
5465********7912 |
004012 |
09/01/13 |
| MCDONALD, EDDIE |
E2-48544 |
1 |
21.20 |
4828********8039 |
536677 |
09/01/13 |
| MCFARLAND, THOMAS |
E2-56883 |
1 |
21.20 |
4147********6029 |
07786C |
09/01/13 |
| MCFARLAND, VICTORIA |
E2-56882 |
1 |
21.20 |
4147********6029 |
07733C |
09/01/13 |
| MCLOREN, KRISTEN |
E2-56837 |
1 |
21.20 |
4744********3015 |
115292 |
09/01/13 |
| MEDICI, STEPHEN |
E2-56953 |
1 |
21.20 |
4265********7265 |
075929 |
09/01/13 |
| MEJIA, E. JACKY |
E2-48560 |
1 |
21.20 |
4744********4811 |
165492 |
09/01/13 |
| METZLER, DAVID |
E2-22679 |
1 |
21.20 |
5300********9475 |
077303 |
09/01/13 |
| MIKKOLA, MICHEL |
E2-48500 |
1 |
21.20 |
4100********0317 |
07744B |
09/01/13 |
| MITCHELL, DUSTIN |
E2-22601 |
1 |
21.20 |
4744********5865 |
145692 |
09/01/13 |
| MONT0NA, JUAN |
E2-30801 |
1 |
21.20 |
4991********6165 |
467376 |
09/01/13 |
| MONTES, EDWARD |
E2-22653 |
1 |
21.20 |
4833********5781 |
055908 |
09/01/13 |
| MONTES, MARK |
E2-22632 |
1 |
21.20 |
5289********0548 |
075927 |
09/01/13 |
| MONUA, IJEOMA |
E2-56990 |
1 |
21.20 |
4862********4345 |
07782A |
09/01/13 |
| MUNDO, JULDO |
E2-57006 |
1 |
21.20 |
5312********8212 |
115598 |
09/01/13 |
| MURPHY, GEORGE |
E2-48690 |
1 |
21.20 |
5490********2816 |
05592Z |
09/01/13 |
| MYERS, JESSE |
E2-30810 |
1 |
21.20 |
4016********6623 |
032363 |
09/01/13 |
| NAVARRO, NICOLAS |
E2-30743 |
1 |
21.20 |
4737********9943 |
501460 |
09/01/13 |
| NAZANO, RAYNEL |
E2-57027 |
1 |
21.20 |
4991********4590 |
467389 |
09/01/13 |
| NEGRON, VANESSA |
E2-57008 |
1 |
40.00 |
4782********7369 |
045908 |
09/01/13 |
| NELSON, TREVIS |
E2-56958 |
1 |
21.20 |
4744********4040 |
135197 |
09/01/13 |
| NWADIOGBU, BENNETH |
E2-57073 |
1 |
21.20 |
5410********1819 |
18489B |
09/01/13 |
| OBRIEN, DANIEL |
E2-24377 |
1 |
21.20 |
3772*******1002 |
122512 |
09/01/13 |
| OWENS, BRITTANY |
E2-56940 |
1 |
21.20 |
5465********4212 |
008508 |
09/01/13 |
| OWES, NEAL |
E2-57052 |
1 |
21.20 |
4736********2606 |
078122 |
09/01/13 |
| PADDOCK, JIM |
E2-49035 |
1 |
21.20 |
4296********7734 |
028610 |
09/01/13 |
| PADILLA, VICTOR |
E2-22620 |
1 |
20.00 |
4744********1686 |
145399 |
09/01/13 |
| PARRA, LETICIA |
E2-48626 |
1 |
21.20 |
4137********1413 |
948098 |
09/01/13 |
| PATEL, MITEN |
E2-57003 |
1 |
21.20 |
5403********5265 |
183226 |
09/01/13 |
| PAUL, RANDOLPH |
E2-56981 |
1 |
21.20 |
5110********8262 |
055907 |
09/01/13 |
| PEREZ DE LEON, MARBEY |
E2-22685 |
1 |
21.20 |
4867********2844 |
045908 |
09/01/13 |
| PERSAUD, SONYA |
E2-56934 |
1 |
21.20 |
5465********2329 |
006965 |
09/01/13 |
| PETERSON, NANCY |
E2-30807 |
1 |
21.20 |
4264********1537 |
055997 |
09/01/13 |
| PHILLIPS, BYRON |
E2-48666 |
1 |
21.20 |
5491********4996 |
00176P |
09/01/13 |
| PHILLIPS, JOSH |
E2-48659 |
1 |
42.40 |
4833********9371 |
045908 |
09/01/13 |
| PRATT, AMBER |
E2-22614 |
1 |
26.50 |
4300********0947 |
001169 |
09/01/13 |
| PRINGLE, LUCAS |
E2-24428 |
1 |
21.20 |
4739********2701 |
948099 |
09/01/13 |
| QUEZADA, ALAN |
E2-49048 |
1 |
21.20 |
4411********0343 |
045908 |
09/01/13 |
| QUINONES, FRANCES |
E2-56933 |
1 |
21.20 |
4744********1686 |
185696 |
09/01/13 |
| RAGHUNANAN, SHAWN |
E2-49080 |
1 |
21.20 |
5465********7517 |
005362 |
09/01/13 |
| REEVES, JEREMY |
E2-22610 |
1 |
21.20 |
5424********2018 |
629993 |
09/01/13 |
| RIVAS, RUBEN |
E2-22664 |
1 |
42.40 |
4117********7077 |
115791 |
09/01/13 |
| RIVERA, CARLOS |
E2-57007 |
1 |
42.40 |
5465********9402 |
005361 |
09/01/13 |
| RIVERA, NERTALI |
E2-57081 |
1 |
21.20 |
4744********5907 |
135991 |
09/01/13 |
| RIVERA, OSCAR |
E2-48592 |
1 |
42.40 |
4124********3965 |
045908 |
09/01/13 |
| RODRIGUEZ, OSMANI |
E2-49062 |
1 |
21.20 |
4356********1123 |
165590 |
09/01/13 |
| ROMAN, ASHLEY |
E2-22659 |
1 |
21.20 |
4737********4187 |
536682 |
09/01/13 |
| ROMERO, CESAR |
E2-22627 |
1 |
21.20 |
4991********2436 |
467378 |
09/01/13 |
| SAMLDE, ALEXANDER |
E2-22662 |
1 |
21.20 |
4737********1991 |
536689 |
09/01/13 |
| SCHOTT, IAN |
E2-48638 |
1 |
21.20 |
4991********8089 |
467373 |
09/01/13 |
| SCHRADER, WILLIAM |
E2-56911 |
1 |
42.40 |
5576********3346 |
007529 |
09/01/13 |
| SHIPMAN, RYAN |
E2-56964 |
1 |
21.20 |
5465********3360 |
002610 |
09/01/13 |
| SIFFORD, DOUGLAS |
E2-57051 |
1 |
21.20 |
4991********9673 |
467382 |
09/01/13 |
| SILVA, HOBERT |
E2-56995 |
1 |
21.20 |
4744********5160 |
115693 |
09/01/13 |
| SIMKANICH, TONJIA |
E2-30754 |
1 |
21.20 |
5424********4933 |
629985 |
09/01/13 |
| SMITH, ALLAN |
E2-56989 |
1 |
21.20 |
4356********5638 |
145895 |
09/01/13 |
| SMITH, GERALD |
E2-57083 |
1 |
21.20 |
4430********0115 |
944760 |
09/01/13 |
| SOMERS, DUANE |
E2-48622 |
1 |
21.20 |
4744********1827 |
175694 |
09/01/13 |
| SOTO, SOLEDAD |
E2-22672 |
1 |
21.20 |
4991********8952 |
467371 |
09/01/13 |
| SPRUTE, KYLE |
E2-56984 |
1 |
42.40 |
4147********6760 |
07727D |
09/01/13 |
| SPURLIS, WILLIAM |
E2-57118 |
1 |
21.20 |
4833********8488 |
065908 |
09/01/13 |
| ST JOHN, TINA |
E2-24419 |
1 |
21.20 |
5465********3337 |
005360 |
09/01/13 |
| STEVENS, OCTAVIA |
E2-30815 |
1 |
42.40 |
4737********7001 |
955725 |
09/01/13 |
| STOUT, RACHEL |
E2-49094 |
1 |
21.20 |
5576********9119 |
001204 |
09/01/13 |
| STUART, BRUCE |
E2-48680 |
1 |
21.20 |
4037********9486 |
701095 |
09/01/13 |
| SUD, GEORGE |
E2-48608 |
1 |
21.20 |
4282********9332 |
035908 |
09/01/13 |
| SWIATEK, JEFF |
E2-48548 |
1 |
21.20 |
5291********1868 |
07736Z |
09/01/13 |
| THOMAS, MARVIN |
E2-57074 |
1 |
21.20 |
4430********8655 |
944524 |
09/01/13 |
| THOMAS, PAULETTE |
E2-57049 |
1 |
21.20 |
4737********0405 |
567542 |
09/01/13 |
| THORNTON, ZACK |
E2-57106 |
1 |
21.20 |
5178********7080 |
07826Z |
09/01/13 |
| THRON, LOGAN |
E2-57065 |
1 |
21.20 |
4991********9001 |
467377 |
09/01/13 |
| TOEUNG, THY |
E2-24464 |
1 |
21.20 |
4744********2236 |
165397 |
09/01/13 |
| TORO, ELLIOTT |
E2-48487 |
1 |
21.20 |
4071********9842 |
001134 |
09/01/13 |
| VECCHIO, TONY |
E2-48556 |
1 |
42.40 |
4744********0653 |
145094 |
09/01/13 |
| VETENCOURT, ANDY |
E2-48674 |
1 |
21.20 |
4833********8386 |
065908 |
09/01/13 |
| WALTERS, DALLARD |
E2-30813 |
1 |
21.20 |
4265********1794 |
075929 |
09/01/13 |
| WARREN, URIAH |
E2-57048 |
1 |
21.20 |
4060********9569 |
065908 |
09/01/13 |
| WESTBROOK, EDDIE |
E2-48593 |
1 |
21.20 |
4265********1581 |
075929 |
09/01/13 |
| WHEDBEE, JOSEPH |
E2-24457 |
1 |
21.20 |
5581********7758 |
294162 |
09/01/13 |
| WHEELER, DAREN |
E2-57076 |
1 |
42.40 |
4833********8620 |
065908 |
09/01/13 |
| WILDS, ROBERT |
E2-57064 |
1 |
21.20 |
4355********0972 |
145083 |
09/01/13 |
| WILLIAMS, ANGELA |
E2-56899 |
1 |
21.20 |
5465********4774 |
006964 |
09/01/13 |
| WILLIAMS, RON |
E2-48555 |
1 |
21.20 |
4828********3054 |
870866 |
09/01/13 |
| WILSON, TA NIKA |
E2-57058 |
1 |
21.20 |
4355********5331 |
143093 |
09/01/13 |
| WOODS, JAMES |
E2-56951 |
1 |
21.20 |
4828********2019 |
609405 |
09/01/13 |
| YATES, PETER |
E2-56983 |
1 |
21.20 |
3797*******1004 |
169902 |
09/01/13 |
| ZIMMERMAN, BARRY |
E2-48480 |
1 |
21.20 |
5466********9675 |
07799Z |
09/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
42.40 |
| 41 |
MasterCard |
933.00 |
| 143 |
Visa |
3322.80 |
| 1 |
Discover |
21.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4319.40 |