11/01/2013
09:38:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA, LAURA LE-100258 1 37.28 4147********9223 05587C 11/01/13
ADAIR, KIMBERLY LE-101417 1 37.28 4744********7750 181151 11/01/13
ADKINS, JUSTIN LE-0000160 1 37.28 4342********8467 221382 11/01/13
ALLATIN, TARA LE-102854 1 37.28 4744********2772 131756 11/01/13
ALMANZA, MARLENE LE-3058158492 1 37.28 4737********3575 850414 11/01/13
ARNOLD, ROBERT LE-101984 1 37.28 4408********1692 05614B 11/01/13
AUGUSTINE, PHILLIP LE-101710 1 37.28 4266********5732 05599B 11/01/13
BACK, ELLEN LE-101003 1 37.28 4744********1094 181859 11/01/13
BARON, JENNIFER LE-104351 1 37.28 5144********2544 008907 11/01/13
BARRELL, JAQUELINE LE-100999 1 37.28 4190********4356 901051 11/01/13
BARRELL, MIKE LE-100988 1 37.28 4190********4356 901051 11/01/13
BARRINGER, DOUGLAS LE-100045 1 37.28 6011********3510 00100B 11/01/13
BARRINGER, HARRIET LE-100044 1 37.28 6011********3510 00184B 11/01/13
BARRY, LALANYA LE-103547 1 37.28 4737********5476 885573 11/01/13
BEAN, CJ LE-101344 1 37.28 4744********8404 161352 11/01/13
BEGIN, ADAM LE-101783 1 37.28 4828********0034 803508 11/01/13
BENJAMIN, CALEB LE-103559 1 37.28 4737********9791 148725 11/01/13
BERNARD, MAVERICK LE-104447 1 37.28 4744********1362 121550 11/01/13
BIGMAN, JEFFREY LE-100099 1 37.28 4388********4590 05616D 11/01/13
BILLINGS, TIFFANY LE-103085 1 37.28 5461********8370 082131 11/01/13
BLAKE, ANTHONEY LE-102989 1 37.28 4737********2715 919986 11/01/13
BOWMAN, SERENA LE-101743 1 37.28 4744********6659 131157 11/01/13
BROK, JEFF LE-100113 1 37.28 3797*******1006 103960 11/01/13
BROOKS, LYNN LE-102542 1 37.28 4351********1275 088843 11/01/13
BUCKLEY, FRANK LE-103073 1 37.28 4737********9881 220536 11/01/13
CALLAHAN, ANNE LE-104168 0 37.28 5544********6986 05530P 11/01/13
CALNAN, JENNIFER LE-100780 1 37.28 4355********7450 110111 11/01/13
CARBONELL, STEVEN LE-102725 1 37.28 5465********4188 005274 11/01/13
CARINI, MICHAEL LE-100142 1 37.28 4356********3964 131251 11/01/13
CARLISLE, CLAIRA LE-103651 1 37.28 4356********7642 151653 11/01/13
CARLL, MARY LE-104296 0 37.28 4313********0209 015540 11/01/13
CARNEGIE, TRISTAN LE-103682 1 37.28 4828********4025 175723 11/01/13
CARTER, DAVID LE-100995 1 37.28 4737********6275 961302 11/01/13
CHERRIX, LESTER LE-100967 1 37.28 4465********1437 001287 11/01/13
CHOEZ, JONATHAN LE-104423 1 37.28 4737********9598 803981 11/01/13
CHUBB, STEPHEN LE-104276 1 37.28 4655********9664 091519 11/01/13
CINELLI, TOM LE-103925 1 37.28 4447********8051 001242 11/01/13
CIRILLO, FRANCESCA LE-104213 1 37.28 5465********4480 001961 11/01/13
CLOW, TOM LE-0000108 1 37.28 4744********4918 111455 11/01/13
CLYMER, COLBY LE-100903 1 37.28 4388********4530 05564A 11/01/13
COLLAZO, MIKE LE-104129 1 37.28 4744********1813 141753 11/01/13
COLLINS, TIMOTHY LE-101557 1 37.28 6011********7570 00124R 11/01/13
COSTANZA, CAITLIN LE-104234 1 37.28 4744********9882 141757 11/01/13
COWELL, LAWRENCE LE-103733 1 37.28 4737********6075 850393 11/01/13
CRABTREE, DAVID LE-103457 1 37.28 4744********5234 111256 11/01/13
CREECH, KENNY LE-104501 1 37.28 5178********1104 05618Z 11/01/13
CROW, KRISTEN LE-103883 1 37.28 4157********2471 091519 11/01/13
CUMMINGS, MARK LE-100098 1 37.28 4494********4723 036921 11/01/13
DAVIDSON, BRIAN LE-102219 1 37.28 5466********1029 T7193B 11/01/13
DEASON, CHRIS LE-103059 1 37.28 6011********4957 00168R 11/01/13
DEBERRY, DORA LE-102135 1 37.28 4737********2504 848691 11/01/13
DELUCCI, THERESA LE-101687 1 37.28 4147********6678 05655C 11/01/13
DERAY, DAVID LE-103279 1 37.28 4147********9781 05622C 11/01/13
DIXON, MATTHEW LE-100915 1 37.28 4356********7652 181457 11/01/13
DIXON, ROBERT LE-103400 1 37.28 4266********7280 05584B 11/01/13
DONOVAN, MICHAEL LE-100897 1 37.28 4828********0033 219772 11/01/13
DONTFRAID, JOESPH LE-100140 1 37.28 4494********1484 036918 11/01/13
DRAGONETTE, ROBERT LE-100087 1 37.28 4356********7231 151250 11/01/13
DROSSOS, LIANNA LE-0000219 1 37.28 4479********3133 069506 11/01/13
DWYER, JOHN LE-100149 1 37.28 4266********9563 05591C 11/01/13
ELIAS, BILL LE-100932 1 37.28 4348********4899 369325 11/01/13
ELLENWOOD, COLE LE-100138 1 37.28 4744********2448 121751 11/01/13
ELSTON, ROBERT LE-104099 1 37.28 3772*******2006 124197 11/01/13
ENDARA, JOHN LE-103739 1 37.28 4744********2722 131556 11/01/13
EPSTEIN, JOSHUA LE-100280 1 37.28 4147********9161 05604C 11/01/13
FALLS, RANDY LE-102756 1 37.28 5453********9330 082141 11/01/13
FANNING, JIM LE-102823 1 37.28 5465********6262 000821 11/01/13
FARINA, THOMAS LE-101541 1 37.28 4430********4614 526441 11/01/13
FERGUSON, APRIL LE-101612 1 37.28 6011********8198 00132Q 11/01/13
FERRYMAN, JAMES LE-102416 1 37.28 4185********5097 05619A 11/01/13
FIELDS, ED LE-100873 1 37.28 5465********0707 006054 11/01/13
FINK, BARBARA LE-101457 1 37.28 5465********1369 008407 11/01/13
FOSTER, MELISSA LE-100199 1 37.28 4266********6621 05537B 11/01/13
FRANCIS, LYNDELL LE-103019 1 37.28 4430********0276 526084 11/01/13
FUENTES, ROSA LE-103598 1 37.28 4610********9785 011510 11/01/13
GAINOR, DEVIN LE-101383 1 37.28 4744********0372 121354 11/01/13
GALLAGHER, AMBER LE-10721 1 37.28 4828********5030 803503 11/01/13
GARCIA, MARC LE-05487 1 37.28 5465********8937 000274 11/01/13
GASTON, SCOTT LE-3862958979 1 37.28 4356********5778 141258 11/01/13
GILBERT, ROSIE LE-101762 1 37.28 4737********5814 803485 11/01/13
GORMLEY, AVA LE-103895 1 37.28 3717*******3006 102274 11/01/13
GRABER, GEORGE LE-100022 1 37.28 5121********1615 00196B 11/01/13
GRAFFAGNINO, ELIZABETH LE-104150 1 37.28 4313********0657 015591 11/01/13
GRAHAM, TYLER LE-102264 1 37.28 4815********5273 171151 11/01/13
GREEN, JEFF LE-102905 1 37.28 4266********8384 05578C 11/01/13
HAKIMI, AMANDA LE-102671 1 37.28 4744********0195 141055 11/01/13
HAMPTON, STEVE LE-100109 1 37.28 4828********9013 919184 11/01/13
HARAKAL, ANALYSE LE-101544 1 37.28 4744********0013 191457 11/01/13
HARDEMAN, WILLIAM LE-100931 1 37.28 4313********2547 015590 11/01/13
HARKIN, KAITLYN LE-102269 1 37.28 4744********6182 121951 11/01/13
HARRIS, SCOTT LE-102253 1 37.28 4828********5015 221395 11/01/13
HEDDY, RONALD LE-100131 1 37.28 4854********9140 536922 11/01/13
HEIKKILA, KAREN LE-101349 1 37.28 4888********8164 015544 11/01/13
HELMICK, JEFF LE-100910 1 37.28 4313********3984 015558 11/01/13
HENRY, SHANTARRA LE-103946 0 37.28 4744********6455 131251 11/01/13
HERRING, KERI LE-100934 1 37.28 5465********2891 008408 11/01/13
HESTER, ALVIS LE-102225 1 37.28 4744********1944 181353 11/01/13
HOLMAN, ROBERT LE-103412 1 37.28 4159********2623 098018 11/01/13
HOLT, ROGER LE-100828 1 37.28 4744********4706 191157 11/01/13
HOOPER, ROD LE-104564 1 37.28 4744********2044 131451 11/01/13
HOOVER, KATHLEEN LE-100943 1 37.28 4147********6012 05643C 11/01/13
HOOVER, OTTO LE-100905 1 37.28 4147********6012 05581C 11/01/13
HUDSON, HEATHER LE-104198 1 37.28 4494********2530 036919 11/01/13
HUMPHRIES, LAUREN LE-101312 1 37.28 4003********4839 05637B 11/01/13
IRANPUR, FARAH LE-102338 1 37.28 4147********8899 05536C 11/01/13
JACKSON, DRAKE LE-101549 1 37.28 5424********8361 269167 11/01/13
JACKSON, RAQUEL LE-101338 1 37.28 4800********9566 015567 11/01/13
JOHNS, EDWARD LE-0000298 1 37.28 4737********2211 267945 11/01/13
JOHNSON, ASHLEY LE-103970 1 37.28 4828********9013 175754 11/01/13
JOHNSON, DIAMOND LE-0000143 1 37.28 4465********1703 001276 11/01/13
JONES, CHARLES LE-104591 1 37.28 4351********4237 097935 11/01/13
JONES, ROBERT LE-103436 1 37.28 4351********1621 098107 11/01/13
KEIL, KEITH LE-102275 1 37.28 3725*******2003 164804 11/01/13
KEY, JIM LE-104378 1 37.28 4060********1688 05531B 11/01/13
KIMBERLEY, ROD LE-100862 1 37.28 3717*******1025 142455 11/01/13
KOEHLER, JEFF LE-103553 1 37.28 4828********8018 885590 11/01/13
KRAUS, JOHN LE-100968 1 37.28 6011********6819 00135B 11/01/13
LAMBERT, HAROLD LE-100918 1 37.28 5466********6545 01553Z 11/01/13
LANCASTER, SARAH LE-102161 1 37.28 4737********6165 762265 11/01/13
LATHER, ANDREA LE-103493 1 37.28 4737********4411 850418 11/01/13
LAUREANO, JEREMY LE-103580 1 37.28 4744********8903 191352 11/01/13
LEWANDOWSKI, TRACY LE-100148 1 37.28 4430********3214 509581 11/01/13
LIGHTSEY, LYRIC LE-104324 1 37.28 4828********1024 308313 11/01/13
LIVESEY, CHELSEA LE-102271 1 37.28 5576********4612 001336 11/01/13
LOCKWOOD, KYLE LE-101351 1 37.28 5178********2032 05641Z 11/01/13
LOGSDON, STEVIE LE-103097 1 37.28 5465********7799 000276 11/01/13
LOIUS-JUNE, MIRIAM LE-101422 1 37.28 4828********5017 268675 11/01/13
LONG, DAVID LE-100859 1 37.28 3772*******1007 162606 11/01/13
LUCAS, MARY LE-104330 1 37.28 5465********8934 003397 11/01/13
LYNCH, JENNA LE-103025 1 37.28 5465********3656 006057 11/01/13
MAIO, DONNA LE-0000129 1 37.28 4828********3038 176552 11/01/13
MANN, CHRISTOPHER LE-103058 1 37.28 5489********2869 05643Z 11/01/13
MARINO, ROBBIE LE-100397 1 37.28 5192********6030 001157 11/01/13
MARTIN, HEIDI LE-104399 1 37.28 5491********2189 05619Z 11/01/13
MATHIAS, JOEY LE-100015 1 37.28 4744********0781 191050 11/01/13
MAWREY, ROBERT LE-103475 1 37.28 4300********9732 001229 11/01/13
MCCORMICK, REBECCA LE-101737 1 37.28 4465********8635 001678 11/01/13
MCCORMICK, SHANNON LE-101548 1 37.28 4737********2957 919180 11/01/13
MCCURRY, GEORGE LE-103742 1 37.28 4744********0580 101353 11/01/13
MCELHINNEY, LAWRENCE LE-100139 1 37.28 5466********7847 61697P 11/01/13
MCGINNIS, VALERIE LE-103661 1 37.28 6011********5975 00160R 11/01/13
MCINTYRE, DAREN LE-0000280 1 37.28 5178********3266 05567Z 11/01/13
MEADOWS, ALEXIA LE-101343 1 37.28 4744********0477 111357 11/01/13
MEADOWS, MARY ANN LE-103118 1 37.28 3772*******1001 150584 11/01/13
MEADOWS, TED LE-103298 1 37.28 4737********4023 150634 11/01/13
MECKLEM, AMY LE-100092 1 37.28 4271********8579 115098 11/01/13
MECKLEM, CHUCK LE-104411 1 37.28 4271********8579 117098 11/01/13
MELTON, MATTHEW LE-101271 1 37.28 4494********3682 036922 11/01/13
MENCKE, DEBBIE LE-104075 1 37.28 4828********0035 803480 11/01/13
MEYERS, ERIC LE-103397 1 37.28 4798********6389 901051 11/01/13
MILLER, AMBER LE-100272 1 37.28 5424********8232 269146 11/01/13
MILLER, ARTHUR LE-100176 1 37.28 4266********0767 05642C 11/01/13
MISSAGGIA, MARK LE-100885 1 37.28 5438********6337 H95324 11/01/13
MITCHELL, GARRET LE-104018 1 37.28 4737********3522 805018 11/01/13
MOORE, KENNETH LE-104020 1 37.28 4000********1953 587181 11/01/13
MOROSCO, JOE LE-100204 1 37.28 4744********4079 111953 11/01/13
MOTT, MATTHEW LE-101289 1 37.28 4185********5900 05573A 11/01/13
NAVARRA, BILL LE-100962 1 37.28 3715*******4002 102100 11/01/13
NEALY, MICHAEL LE-103175 1 37.28 5401********2277 05571B 11/01/13
NEGRION, TANIA LE-103526 1 37.28 4737********4061 919172 11/01/13
NGUYEN, TAN LE-100085 1 37.28 4737********1597 147966 11/01/13
NGUYEN, TONY LE-0000093 1 37.28 5156********4257 05600P 11/01/13
NIXON, AMANDA LE-102981 1 37.28 5438********7471 H95315 11/01/13
OCHS, JACLYN LE-100207 1 37.28 4744********5141 131559 11/01/13
ORTIZ, JOHN LE-101433 1 37.28 4744********7129 181557 11/01/13
OSINSKI, JOESPH LE-102083 1 37.28 4744********1231 131654 11/01/13
OWENS, TYLER LE-104438 1 37.28 5576********9225 005096 11/01/13
PALMER, WENDELL LE-104267 1 37.28 4862********1213 05532A 11/01/13
PATTEN, WILLIAM LE-101415 1 37.28 4099********3392 05555C 11/01/13
PAYTAS, DONNY LE-104126 1 37.28 5424********8232 268717 11/01/13
PENNEY, MELANIE LE-104171 1 37.28 4695********6896 05625A 11/01/13
PHILLIPS, DAVE LE-100937 1 37.28 5466********9314 04892P 11/01/13
PIATEK, BRUCE LE-100084 1 37.28 4147********8463 05593D 11/01/13
PICHA, RANDY LE-103727 1 37.28 6011********3984 00163R 11/01/13
POLZELLA, DB PICKLES LE-100223 1 37.28 5296********1367 053967 11/01/13
POPPER, MARISSA LE-104162 1 37.28 5424********2221 268742 11/01/13
PRUCNAL, DANIEL LE-104249 1 37.28 4744********4384 141356 11/01/13
QUINONES, ROBERTO LE-104255 1 37.28 4355********2788 115116 11/01/13
RAKES, ROBERT LE-101313 1 37.28 4737********5433 848672 11/01/13
RALLEO, DANA LE-100235 1 37.28 5465********1474 006058 11/01/13
RALPH, TROY LE-100675 1 37.28 4744********1129 171851 11/01/13
REECE, KYANDRA LE-104021 1 37.28 4060********6694 071510 11/01/13
REIN, CHARLES LE-103138 1 37.28 4518********6294 813264 11/01/13
RHODEN, RICK LE-103148 1 37.28 3722*******2000 146677 11/01/13
RHODES, LISA LE-100124 1 37.28 3728*******3019 148699 11/01/13
RICHMOND, KENNETH LE-100227 1 37.28 5576********8019 000822 11/01/13
RIEHLE, JOSH LE-103892 1 37.28 4775********6500 X50183 11/01/13
RINNEN, HERMANN LE-103505 1 37.28 5232********3549 153736 11/01/13
RISPOLI, JAKE LE-103586 1 37.28 4430********5192 576921 11/01/13
RITTER, GISELA LE-103217 1 37.28 6011********0480 00162P 11/01/13
RITZI, RENAE LE-104084 1 37.28 4744********9081 131257 11/01/13
RIVERA, FRANK LE-3866732250 1 37.28 4270********1417 036919 11/01/13
RIZZELLO, DEIBRA LE-102434 1 37.28 4356********9803 101154 11/01/13
ROBERTS, STEPHANIE LE-100949 1 37.28 5465********8259 002253 11/01/13
ROBERTSON, JENNIFER LE-103748 1 37.28 5490********7396 01553Z 11/01/13
ROSE, MARIA LE-103158 1 37.28 4117********8808 161852 11/01/13
RUBIN, MARK LE-100005 1 37.28 3783*******4004 182083 11/01/13
RUNFOLA, RICHARD LE-100471 1 37.28 5178********9031 05565B 11/01/13
RUSH, ANNA LE-100973 1 37.28 4397********6582 05645C 11/01/13
SALDINO, CHRISTA LE-104183 1 37.28 4147********9125 05550C 11/01/13
SCAROLA, DEBI LE-100792 1 37.28 4003********6857 05571B 11/01/13
SCHININA, SUZANNE LE-100128 1 37.28 5466********8552 05540Z 11/01/13
SEKVLA, KAITLLIN LE-103982 1 37.28 4833********7741 091510 11/01/13
SHACKELFORD, ROBERT LE-103215 1 37.28 4661********9704 089021 11/01/13
SHAFFER, ALISHA LE-100899 1 37.28 4157********7860 091520 11/01/13
SHIR, ADAM LE-104495 1 37.28 4737********8628 762257 11/01/13
SIEG, TIFFANY LE-100102 1 37.28 4121********8246 05545A 11/01/13
SILVESTRI, ARIEL LE-100870 1 37.28 6011********1774 00163B 11/01/13
SINGH, AMARDEEP LE-100111 1 37.28 5312********7921 111852 11/01/13
SINHA, GABRIEL LE-104468 1 37.28 4610********6716 081510 11/01/13
SMITH, DAVE LE-100816 1 37.28 4744********8660 131254 11/01/13
SPERRY, MARILYN LE-104180 1 37.28 4356********2770 181551 11/01/13
SPINALE, SAMANTHA LE-103287 1 37.28 5465********0192 005272 11/01/13
STARR, DEBORAH LE-103721 1 37.28 4270********4532 036919 11/01/13
STARR, WILLIAM LE-100088 1 37.28 3774*******7443 885151 11/01/13
STEMAN, PATRICIA LE-100188 1 37.28 5466********6577 05572S 11/01/13
STEWART, CARMELITA LE-104081 1 37.28 4744********3146 161350 11/01/13
STEWART, MARCO LE-101826 1 37.28 4744********7043 171153 11/01/13
SWERINGEN, GINA LE-104326 0 37.28 5465********0128 002258 11/01/13
TAYLOR, JAMIE LE-0000148 1 37.28 4351********7693 098217 11/01/13
TEDESCO JR, NICHOLAS LE-100243 1 37.28 4828********2010 220563 11/01/13
THIND, NAVJEET LE-100101 1 37.28 4744********5730 131256 11/01/13
THOMPSON, CALEB LE-104087 1 37.28 5465********5058 005273 11/01/13
TIMMERMAN, SARA LE-101058 1 37.28 4737********6865 176558 11/01/13
TOURIGNY, JAMES LE-104282 1 37.28 5407********3901 05641Z 11/01/13
TUCCI, FRANK LE-100059 1 37.28 3715*******2008 115748 11/01/13
TUCKER, JULIA LE-102822 1 37.28 4744********5092 191853 11/01/13
TWEED, ERIC LE-101133 1 37.28 4737********2194 803487 11/01/13
VANNOSTRAND, GARY LE-104387 1 37.28 6011********7480 00119Q 11/01/13
VIGLIOTTI, DANIELLE LE-100076 1 37.28 4356********4801 141654 11/01/13
VOSTREYS, RANDY LE-104354 0 37.28 4147********3220 05626C 11/01/13
WALLS, JAERMAL LE-103035 1 37.28 4355********5244 117096 11/01/13
WARNER, LINDY LE-101503 1 37.28 5424********3340 268744 11/01/13
WATSON, AARON LE-100936 1 37.28 4356********0138 181158 11/01/13
WHALEY, MARTY LE-100925 1 37.28 4313********4943 015504 11/01/13
WIEBOLDT, JANET LE-100104 1 37.28 5221********2171 00117B 11/01/13
WILSON, EVELYN LE-100812 1 37.28 4264********0145 015575 11/01/13
WOLFE, AARON LE-103706 1 37.28 5178********5836 05561B 11/01/13
YESALUSKY, MICHAEL LE-100866 1 37.28 4355********9538 110112 11/01/13
YONKOSKY, JOHN LE-100090 1 37.28 3772*******2005 165179 11/01/13
ZAHN, CHARLES LE-103649 1 37.28 4060********5780 05633B 11/01/13
ZITO, GERALD LE-102250 1 37.28 4356********4985 181157 11/01/13
             
             
             
Totals
Count Card Type Total
     
14 American Express 521.92
52 MasterCard 1938.56
165 Visa 6151.20
11 Discover 410.08
0 Other 0.00
     
    9021.76