05/01/2013
13:45:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVARADO, CHRISTOPHER LE-101856 9 37.28 5438********0219 H33838 05/01/13
ANDERSON, IAN LE-102071 9 37.28 5296********0755 014093 05/01/13
AUGUSTINE, MICHAEL LE-101202 9 37.28 4635********5630 170302 05/01/13
AVAKIAN, JOSEPH LE-101230 9 37.28 5287********1525 894093 05/01/13
BAILEY, MANASSAH LE-100303 9 37.28 4737********8394 120578 05/01/13
BARKYOUMB, KENNETH LE-100663 9 37.28 4266********8904 01606B 05/01/13
BENNET, CHRISTIE LE-102686 9 37.28 5178********7532 01651Z 05/01/13
BENNETT, BRYAN LE-101797 9 37.28 4737********2497 362719 05/01/13
BLACKWELL, DAVID LE-100666 9 37.28 4727********9741 729135 05/01/13
BLALOCK, EMILY LE-100350 9 37.28 5465********7574 009154 05/01/13
BLY, DONNA LE-102689 9 37.28 4147********7631 01579C 05/01/13
BOEHM, MICHEAL LE-0000227 9 37.28 4744********3787 160604 05/01/13
BOWDEN, JIM LE-100700 9 37.28 4305********1373 100101 05/01/13
BURR, LINSEY LE-101218 9 37.28 5576********7608 009153 05/01/13
CANIZARO, ANGIE LE-101821 9 37.28 4737********9230 361638 05/01/13
CARDENAS, JOSE LE-101792 9 37.28 5178********1919 01648Z 05/01/13
CARGILE, MELISSA LE-100418 9 37.28 4313********1840 005038 05/01/13
CAROTENUTO, AMY LE-101237 9 37.28 4744********0978 100101 05/01/13
CARR, EDWARD LE-102938 9 37.28 5465********6926 007957 05/01/13
CARS, DAVE LE-101800 9 37.28 4744********0011 130508 05/01/13
CLARK, CAROL LE-101177 9 37.28 6011********5550 00150R 05/01/13
CLARK, ELEENA LE-101159 9 37.28 4282********7524 020014 05/01/13
CLARK, SHAWN LE-101156 9 37.28 4282********7524 030014 05/01/13
COBB, RICK LE-100778 9 37.28 4828********2051 156434 05/01/13
COLLINS, JASON LE-100646 9 37.28 4147********7622 01620D 05/01/13
COLLINS, SUSAN LE-100270 9 37.28 4616********0564 05198A 05/01/13
CORNELIUS, SCOTT LE-101788 9 37.28 4635********0234 130801 05/01/13
COURTEAUX, CHARLOTTE LE-101750 9 37.28 5576********4700 007025 05/01/13
CRANE, ERIC LE-101149 9 37.28 4147********1091 01586C 05/01/13
CWALINSKI, CHESS LE-102518 9 37.28 4385********2261 475144 05/01/13
DERREBERRY, COURTNEY LE-101744 9 37.28 4327********1965 119775 05/01/13
ERICKSON, SUZAN LE-100774 9 37.28 4828********3022 363678 05/01/13
FARHAT, RITA LE-103244 9 37.28 4266********2483 01586A 05/01/13
FILER, TYRONE LE-101251 9 37.28 4356********7204 140509 05/01/13
FLYNT, TAMIKA LE-102383 9 37.28 5465********9700 009003 05/01/13
FORMEN, ROBERT LE-102311 9 37.28 4351********8869 083608 05/01/13
FREER, MICHEAL LE-102344 9 37.28 4063********6179 326297 05/01/13
FRUGOLI, BOBBY LE-102551 9 35.00 4839********1541 01615B 05/01/13
GAGNE, JILLIAN LE-101175 9 37.28 4737********5203 120589 05/01/13
GALLAGHER, SHAWN LE-102944 9 37.28 5424********8196 404754 05/01/13
GARCIA, CLAUDIA LE-101916 9 37.28 4737********1899 153987 05/01/13
GARCIA, ORGE LE-101913 9 37.28 4737********1899 171566 05/01/13
GINGERY, ROBERT LE-101195 9 37.28 4737********8862 155636 05/01/13
GINO, JOHN LE-101135 9 37.28 4465********1190 001135 05/01/13
GORDON, HEATHER LE-0000230 9 37.28 4737********3449 156422 05/01/13
GRAVER, JOHN LE-101152 9 37.28 5465********2315 003087 05/01/13
GRIFFEN, MATHEW LE-101947 9 37.28 4494********6409 050453 05/01/13
HANCOCK, BRANDI LE-101198 9 37.28 4737********5767 036758 05/01/13
HARBIN, BRIAN LE-103187 9 37.28 5461********2234 061222 05/01/13
HARRELL, JOE LE-100680 9 37.28 4147********9058 01617C 05/01/13
HARSHMAN, MEGAN LE-101815 9 37.28 4447********0311 001969 05/01/13
HAWTHORNE, KENDALL LE-100569 9 37.28 4147********2568 01604D 05/01/13
HAWTHORNE, SHELDON LE-100572 9 37.28 4147********2568 01594D 05/01/13
HAYAT, MIAN LE-102365 9 37.28 5178********1640 01648Z 05/01/13
HAYES, TODD LE-101973 9 37.28 4737********3547 120554 05/01/13
HOUSEWORTH, ERIK LE-0000139 9 37.28 4744********7682 110106 05/01/13
JANOVSKY, KYLE LE-102956 9 37.28 6011********8426 00188R 05/01/13
JIMENEZ, JERMEMY LE-101604 9 37.28 4741********5058 363659 05/01/13
JOHNSEN, AARON LE-103325 9 37.28 5458********2517 00104P 05/01/13
JONES, JASMINE LE-101207 9 37.28 4356********9026 170705 05/01/13
JONES, LYSTRA LE-102320 9 37.28 4828********7016 076290 05/01/13
KING, JANICE LE-103343 9 37.28 4246********9335 01632G 05/01/13
KIRKPATRICK, NEIL LE-102485 9 35.18 4147********2858 01648C 05/01/13
KOEHLER, TOMMY LE-100573 9 37.28 6011********1009 00197R 05/01/13
KUMAR, REMINA LE-100716 9 37.28 5465********9816 006937 05/01/13
LAVELLE, KYLE LE-102106 9 37.28 4737********5187 119980 05/01/13
LEITENBERG, ELLIOT LE-100650 9 37.28 4003********8137 01644C 05/01/13
LETANG, NIAHSON LE-101892 9 37.28 4351********8755 083600 05/01/13
MACISAAC, ROD LE-102500 9 37.28 4747********4897 01625A 05/01/13
MACK, CODY LE-102114 9 37.28 4744********1135 170103 05/01/13
MALECKI, MCKENSIE LE-103076 9 37.28 4744********4829 120403 05/01/13
MANDELL, ALAN LE-100692 9 37.28 3772*******1010 161506 05/01/13
MANN, KARA LE-101877 9 37.28 5489********2869 T3960Z 05/01/13
MAUDLIN, ROY LE-101197 9 35.00 6011********5237 00128R 05/01/13
MAVRONAS, CHRIS LE-101855 9 37.28 4847********7050 01573G 05/01/13
MCKENZIE, SAKINA LE-101849 9 37.28 4828********4035 077045 05/01/13
MELKO, MELISSA LE-101938 9 37.28 4029********5035 030052 05/01/13
MELTON, BRITTANY LE-103100 9 37.28 4737********5430 321128 05/01/13
MILITTI, MICHAEL LE-101982 9 37.28 5465********7083 009710 05/01/13
MOLDEN, ROB LE-102048 9 37.28 4640********8513 01635B 05/01/13
MOORE, BRIAN LE-102051 9 37.28 4741********1596 183805 05/01/13
MULLANEY, MICHAEL LE-01 9 37.28 4635********6680 100808 05/01/13
MULLER, SHARON LE-101819 9 37.28 4447********1103 001932 05/01/13
OROZOO, JANET LE-103301 9 37.28 4063********4954 109559 05/01/13
ORSINI, AMANDA LE-100460 9 37.28 5109********0905 H33846 05/01/13
PARKS, KELLY LE-100606 9 37.28 6011********1009 00181R 05/01/13
PETTENGER, STEVEN LE-100677 9 37.28 5466********1146 56944P 05/01/13
PISER, GREG LE-101836 9 37.28 6011********2456 00103R 05/01/13
PITT, AMANDA LE-102635 9 37.28 4744********2243 190600 05/01/13
POTTS, MORGAN LE-101774 9 37.28 4744********7285 110500 05/01/13
POWELL, DANIEL LE-101932 9 37.28 4833********1044 030014 05/01/13
QUEEN, JUSTIN LE-101725 9 37.28 4495********2113 967831 05/01/13
RAGAN, RON LE-101352 9 37.28 4147********3942 01583C 05/01/13
REED, STEVE LE-100528 9 37.28 4465********9712 001131 05/01/13
REUTZOL, ERICK LE-102443 9 37.28 4635********9164 180303 05/01/13
RILEY, KRISTEN LE-100662 9 37.28 6011********4606 00118P 05/01/13
RODRIUEZ, SARAH LE-102425 9 37.28 4355********5037 075063 05/01/13
ROSEENBERG, DEEDEE LE-101946 9 37.28 4356********6226 110506 05/01/13
SALINAS, MARIA LE-101993 9 37.28 4351********3729 032947 05/01/13
SCHNELLER, DELMA LE-101705 9 37.28 4311********9485 001117 05/01/13
SCHNELLER, GEORGE LE-100371 9 37.28 4311********9485 001899 05/01/13
SEBASTIAN, KAREN LE-101126 9 37.28 4356********0975 180407 05/01/13
SEELEY, DAVE LE-100747 9 37.28 5424********7685 404749 05/01/13
SHACKELFORD, LAUREN LE-101805 9 37.28 4828********1016 036767 05/01/13
SHEREN, MICHAEL LE-101013 9 37.28 4356********7102 120401 05/01/13
SHERMAN, EVAN LE-0000133 9 37.28 5466********2015 01624Z 05/01/13
SHIPMAN, JASON LE-102785 9 37.28 5465********1800 009714 05/01/13
SLUDER, DURRELL LE-102356 9 37.28 3713*******1008 124121 05/01/13
SMITH, NANCY LE-102734 9 37.28 4635********7374 110903 05/01/13
SOLOMON, CHARLENE LE-101861 9 37.28 3727*******6009 150346 05/01/13
STRUTHERS, JESICA LE-100610 9 37.28 4828********2039 361634 05/01/13
TAYLOR, ROBERT LE-101164 9 37.28 4744********3162 150102 05/01/13
TEICH, JESSICA LE-100787 9 37.28 4003********8533 01651B 05/01/13
THURMAN, AMANDA LE-102533 9 37.28 5145********3424 000004 05/01/13
TRAUX, STACIE LE-101809 9 37.28 4494********6313 050454 05/01/13
VAN, DHUC LE-103193 9 37.28 4264********5672 005044 05/01/13
VASTA, MICHAEL LE-102623 9 37.28 4266********8147 01613B 05/01/13
VIGLIOTTI, MICHAEL LE-101233 9 37.28 4313********0581 005097 05/01/13
VILLAFREAL, BRANDON LE-103391 9 37.28 4744********4829 120403 05/01/13
WARNICK, HARRY LE-102509 9 37.28 5196********7693 007958 05/01/13
WATKINS, DARRICK LE-103322 9 37.28 4737********2696 036768 05/01/13
WHITTON, BABE LE-100744 9 37.28 5490********4918 00503Z 05/01/13
WHITTON, KELLI LE-103094 9 37.28 5490********4918 00505Z 05/01/13
WIELGORECKI, AMBER LE-101794 9 35.00 4744********8657 140607 05/01/13
WILLIAMS, LYNDA LE-102719 9 37.28 4147********6495 01582C 05/01/13
WILLIAMS, TAYLOR LE-102335 9 37.28 4744********9660 100309 05/01/13
WILLIAMSON, PETER LE-102386 9 37.28 4430********5533 085096 05/01/13
WILSON, JOHN LE-100339 9 37.28 4264********6425 005042 05/01/13
WOOTEN, ZACH LE-100784 9 37.28 4003********8533 01609B 05/01/13
             
             
             
Totals
Count Card Type Total
     
3 American Express 111.84
27 MasterCard 1006.56
92 Visa 3423.10
7 Discover 258.68
0 Other 0.00
     
    4800.18