01/21/2013

09:32:01

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACEVEDE, LUIS	Y2-A05166	2	21.30	3726*******2017	143640	01/21/13
ADAMS, LORI	Y2-A01424	2	42.60	3737*******1005	170650	01/21/13
AGUIRRE, PETER	Y2-A05892	2	20.60	5576********0607	009610	01/21/13
ALLEN, LILIAN	Y2-A06028	2	26.61	4264********6287	005741	01/21/13
ALMODOVAR, MICHAEL	Y2-A05968	2	21.30	4494********9974	036459	01/21/13
ANDERSON, RICHARD	Y2-A04047	2	21.30	4802********9558	022240	01/21/13
APARICIO, LUIS	Y2-A05565	2	21.30	4356********5872	160575	01/21/13
BAILEY JR, MICHAEL	Y2-A06026	2	26.61	4744********0579	100076	01/21/13
BARNARD, TOM	Y2-A04140	2	26.61	4003********6004	02221B	01/21/13
BARNES, WILLIE	Y2-A05879	2	21.30	3797*******2002	123068	01/21/13
BARRETT, MARY	Y2-A05547	2	21.30	4991********2431	695880	01/21/13
BENTON, NANCY	Y2-A03454	2	21.30	4305********5326	02184A	01/21/13
BERTRAND, JEREMY	Y2-A03267	2	21.30	4430********1001	581493	01/21/13
BITZER, J.W.	Y2-A05802	2	42.60	5110********6324	354962	01/21/13
BLANTON, CATHERINE KAT	Y2-A03222	2	21.30	4430********2813	589854	01/21/13
BLYTHE, TERESA	Y2-A05823	2	42.60	5424********0773	937990	01/21/13
BOLLHORST, KEIRRA	Y2-A00174	2	21.30	5576********6888	008679	01/21/13
BOOTH, GARIAN	Y2-A05137	2	21.30	4060********7587	02183B	01/21/13
BOSSERT, RALPH	Y2-A05918	2	21.30	3767*******1003	196910	01/21/13
BRAY, HARRISON	Y2-A06111	2	21.30	4744********9858	120070	01/21/13
BROWN, CHARLES	Y2-A05938	2	21.30	4828********6039	114231	01/21/13
BUCHANAN, SCOTT	Y2-A03695	2	42.60	4744********7819	120377	01/21/13
BURCH, JASON	Y2-A05708	2	21.30	4737********1793	998280	01/21/13
CAPPS, JOHN	Y2-A05499	2	21.30	4833********3167	000710	01/21/13
CASTRO, JEFFREY	Y2-A05764	2	21.30	4494********4871	036460	01/21/13
CENSOPLANO, FRANCESCO	Y2-A06069	2	21.30	4737********5300	075453	01/21/13
CHANDLER, GEORGE	Y2-A05791	2	25.80	4744********1845	190477	01/21/13
CHANDLER, VINCE	Y2-A05856	2	45.37	5491********1652	02186P	01/21/13
CLARK, ANITA	Y2-A05694	2	21.30	4193********9623	02183G	01/21/13
CLEMENTS, JULIE	Y2-A06031	2	21.30	3723*******3000	105222	01/21/13
COMPAGNONE, MERYDON	Y2-A04360	2	42.60	3725*******1005	147983	01/21/13
CORTHEYN, KELLY	Y2-A04410	2	21.30	4147********1934	02172C	01/21/13
COSTELLA, JOEY	Y2-A05470	2	21.30	5576********1757	000606	01/21/13
CURTIS, LARRY	Y2-A05785	2	21.30	5108********1069	090738	01/21/13
CYR, BETTY ANN	Y2-A05755	2	21.30	4264********8609	005752	01/21/13
DAVIS, ANDREW	Y2-A03251	2	21.30	3772*******1008	100174	01/21/13
DAVIS, CRYSTAL	Y2-A03202	2	63.90	4744********3350	180577	01/21/13
DECKER, RYAN	Y2-A05855	2	42.60	4147********0165	901270	01/21/13
DESPARD, CARLENE	Y2-A05415	2	42.60	4418********8399	661738	01/21/13
DIPRETA, PHILIP	Y2-A05661	2	21.30	4833********9377	000710	01/21/13
DIRIENZO, JESSE	Y2-A05668	2	21.30	5465********9892	009609	01/21/13
DIXON, DEREK	Y2-A06040	2	21.30	4113********6981	036472	01/21/13
DOSE, ELIZABETH	Y2-A05894	2	21.30	4465********3575	021429	01/21/13
EAMES, SCOTT	Y2-A05226	2	21.30	4430********6936	580784	01/21/13
EDGECOMB, AMY	Y2-A05727	2	21.30	4744********9398	130874	01/21/13
EDGECOMB, STEVEN	Y2-A05805	2	20.00	5109********5962	H92807	01/21/13
EDWARDS, ROBERT	Y2-A03608	2	42.60	4264********8879	005734	01/21/13
ENGELL, SCOTT	Y2-A03025	2	26.61	4802********8601	022189	01/21/13
FERRELL, HALLEY	Y2-A05935	2	21.30	4264********2648	005794	01/21/13
FETTER, JAMES	Y2-A03194	2	21.30	6011********0170	02112P	01/21/13
FIORE, LOUIS	Y2-A05777	2	21.30	4351********9855	026683	01/21/13
FISHER, CHRISTOPHER	Y2-A05083	2	21.30	4072********5038	021447	01/21/13
FISHER, MARC	Y2-A06139	2	21.30	4488********1668	018313	01/21/13
FLUMER, TRACI	Y2-A01849	2	21.30	4356********0749	190976	01/21/13
FOLEY, TIM	Y2-A06073	2	21.30	4828********6019	200804	01/21/13
FRANKLIN, SEAN	Y2-A04387	2	21.30	4482********9414	090738	01/21/13
FRIERSON, CHRIS	Y2-A05930	2	21.30	4744********7031	130572	01/21/13
GALLEGOS, JAVIER	Y2-A06074	2	21.30	4282********7958	000710	01/21/13
GALLO, KRISTINE	Y2-A03845	2	21.30	4744********1742	120370	01/21/13
GAWLIKOWSKI, BART	Y2-A01226	2	21.30	4417********6100	02202C	01/21/13
GIBSON, CURTIS	Y2-A06043	2	21.30	4355********1227	096104	01/21/13
GILHOOLEY, GEORGE	Y2-A04701	2	21.30	5490********2666	00574Z	01/21/13
GILL, PATRICK	Y2-A06112	2	21.30	4430********1561	592030	01/21/13
GOLDSTEIN, JONI	Y2-A05436	2	21.30	5490********8437	00573Z	01/21/13
GOOSBY, GLENN	Y2-A06512	2	21.30	4488********5930	018312	01/21/13
GOURLEY, JARED	Y2-A00788	2	26.61	4744********7670	170971	01/21/13
GREEN, ROBERT	Y2-A03859	2	21.30	6011********1211	02140R	01/21/13
GUILFORD, WOODAVEON	Y2-A05619	2	21.30	5465********3058	008686	01/21/13
HAMILTON, MATTHEW	Y2-A05931	2	21.30	4991********3739	695878	01/21/13
HART, DESIREE	Y2-A05717	2	42.60	4828********7033	114235	01/21/13
HAYS, AUSTIN	Y2-A02063	2	21.30	3732*******2005	125458	01/21/13
HILL, JOHN	Y2-A04032	2	21.30	5536********1601	007768	01/21/13
HILL, ROBERT	Y2-A06079	2	42.60	3715*******3002	145039	01/21/13
HOPSON, BRAD	Y2-A03754	2	42.60	5110********5782	351661	01/21/13
HOUGH, RICKY	Y2-A05592	2	21.30	5490********4341	00574Z	01/21/13
HUGHES, MELISSA	Y2-A05835	2	21.31	5110********6259	351662	01/21/13
IANACONE, RYAN	Y2-A05477	2	21.30	4465********4069	021924	01/21/13
IBARRA, PRUDENCIANO	Y2-A04613	2	31.94	4356********2861	190872	01/21/13
JACKSON, BRETT	Y2-A06011	2	21.30	4744********5228	120770	01/21/13
JANSEN, TIM	Y2-A06121	2	21.30	4737********9281	957074	01/21/13
JEFFRIES, SAMANTHA	Y2-A05773	2	21.30	6011********4167	02156R	01/21/13
JIVANELLI, KYSTAL	Y2-A05380	2	42.60	4029********6318	090739	01/21/13
JOHNSON, GERALD	Y2-A05915	2	21.30	4744********3609	110872	01/21/13
JOHNSON, STEPHANIE	Y2-A05611	2	21.30	4744********8971	120479	01/21/13
JONES, HEIDI	Y2-A04247	2	21.30	4744********1034	170872	01/21/13
JONES, JOSEPH	Y2-A05256	2	21.30	6011********7057	02114R	01/21/13
JONES, ROBERT	Y2-A04545	2	63.90	6011********8766	02142P	01/21/13
JONES, RYAN	Y2-A05368	2	42.60	4559********4626	02165B	01/21/13
JOYNER, MITCHELL	Y2-A03051	2	21.30	5480********1653	T7927B	01/21/13
KENNEDY, SHAUN	Y2-A05600	2	21.30	4737********5664	239667	01/21/13
KENT, MIKE	Y2-A05528	2	21.30	4494********7564	036461	01/21/13
KIEFER, STEVEN	Y2-A04412	2	21.30	4719********9831	901270	01/21/13
KIMBRO, KAYLA	Y2-A05979	2	21.30	4991********2274	695875	01/21/13
KITCHEN, BROOKE	Y2-A05125	2	21.30	4737********5800	103948	01/21/13
KNECHT, GAIL	Y2-A05947	2	21.30	5291********8503	02172Z	01/21/13
LABARRE, KIM	Y2-A04430	2	21.30	6011********3427	02158P	01/21/13
LAHIFF, LISA	Y2-A05658	2	42.60	4494********0864	036461	01/21/13
LAMOTHE, GUY	Y2-A03511	2	42.60	3723*******1006	187573	01/21/13
LANE, DEVON	Y2-A05563	2	21.30	4737********6420	115130	01/21/13
LEATHERMAN, BEATRICE	Y2-A05669	2	21.30	4488********2574	018314	01/21/13
LENHOLT, DAVID	Y2-A05157	2	21.30	5467********6049	02173B	01/21/13
LESLIE, JUDITH	Y2-A04077	2	21.30	5466********7664	02169S	01/21/13
LIND, KATE	Y2-A05168	2	21.30	4888********3905	005738	01/21/13
LITTLETON, AUSTIN	Y2-A05568	2	21.30	4495********1825	963776	01/21/13
MAGRAS, JODY	Y2-A06034	2	21.30	4744********2169	120772	01/21/13
MARTIELLO, JOSEPH	Y2-A05370	2	42.60	5121********8024	02106Z	01/21/13
MCCUTCHEON, CARROLL MAC	Y2-A05393	2	26.61	3713*******3010	124666	01/21/13
MCGREGOR, SHAWNDRIC	Y2-A03634	2	21.30	4494********3838	036460	01/21/13
MCKECHNIE, STEVEN	Y2-A06093	2	21.30	4494********2278	036459	01/21/13
MCMURTRY, CHRIS	Y2-A04777	2	47.10	4488********9236	018311	01/21/13
MEENTS, SUMMER	Y2-A05877	2	21.30	4828********4023	092227	01/21/13
MILLER, CASSANDRA	Y2-A05170	2	42.60	4494********7213	036461	01/21/13
MILLER, LYLE	Y2-A03134	2	21.30	4744********8661	190678	01/21/13
MILLER, MATTHEW	Y2-A06062	2	21.30	4351********1229	026589	01/21/13
MILTON, TRACY	Y2-A05726	2	42.60	4494********3489	036460	01/21/13
MOBLEY, ETHEL	Y2-A05925	2	42.60	4737********7681	198919	01/21/13
MONETTE, JON	Y2-A03311	2	42.59	4356********4667	160677	01/21/13
MONROE, ALICIA	Y2-A04507	2	21.30	4430********4523	588036	01/21/13
MONROE, ROBERT	Y2-A03191	2	21.30	4494********7826	036460	01/21/13
MOORE, WENDY	Y2-A05662	2	21.30	4833********6340	090710	01/21/13
MOULDER, LARRY	Y2-A03655	2	21.30	4480********1907	090738	01/21/13
MURPHY, CAITLIN	Y2-A04173	2	21.30	3713*******4116	198619	01/21/13
NEW, ROBERT	Y2-A06102	2	21.30	4737********2562	092223	01/21/13
NUTT, TIMOTHY	Y2-A05814	2	21.30	4744********1899	170075	01/21/13
PALACIOS, JESUS	Y2-A05746	2	21.30	4828********6013	051254	01/21/13
PAQUETTE, JOYCE	Y2-A03783	2	42.60	5424********8137	939706	01/21/13
PECK, KEN	Y2-A05884	2	42.60	5178********6906	02186Z	01/21/13
PENTZ, KRISTA	Y2-A05667	2	21.30	4828********6044	198921	01/21/13
PERRYMAN, MICHELLE	Y2-A05656	2	21.30	5424********9238	79277P	01/21/13
PETROCELLI, DEBRA	Y2-A04167	2	21.30	4828********3017	075456	01/21/13
POWELL, RAY	Y2-A05986	2	21.30	4828********2023	957069	01/21/13
PRESTON, TODD	Y2-A05443	2	42.60	4482********7713	090738	01/21/13
REALI, ELIZABETH	Y2-A03632	2	42.60	3715*******3003	106532	01/21/13
RIOZ, JULIAN	Y2-A04039	2	21.30	4312********4124	021939	01/21/13
ROBERSON, TOUSSIANT	Y2-A05976	2	21.30	4737********5225	957064	01/21/13
ROELANTS, JOSEPH	Y2-A05978	2	21.30	4839********9732	02154B	01/21/13
ROLAND, JENNIFER	Y2-A03117	2	21.30	4888********4129	005749	01/21/13
RYAN, MAX MIKE	Y2-A05744	2	21.30	4744********6197	160977	01/21/13
SAMPSON, PAUL	Y2-A06038	2	21.30	5465********8265	008688	01/21/13
SAMU, KENNETH	Y2-A05583	2	21.30	4356********7766	190575	01/21/13
SCHANKER, EMILY	Y2-A00834	2	21.30	6011********0240	02119R	01/21/13
SCHULER, RON	Y2-A05946	2	21.30	5178********3267	02223B	01/21/13
SCOTT, SAM	Y2-A05891	2	21.30	4120********4881	021408	01/21/13
SEGUINOT,III, PETER	Y2-A05921	2	21.30	3767*******1001	123236	01/21/13
SENEZ, KRISTEN	Y2-A05466	2	21.30	4356********0504	180176	01/21/13
SEPULVEDA, DAVID	Y2-A05834	2	21.30	5465********8404	007675	01/21/13
SIEBENS, NATHAN	Y2-A06075	2	21.30	4339********5385	02230G	01/21/13
SIMONDS, TRACY	Y2-A05423	2	42.60	4034********2862	601623	01/21/13
SMALL, JOSEPH	Y2-A04369	2	21.30	4828********5028	115142	01/21/13
SMORTO, JAMES	Y2-A04111	2	26.61	5465********1730	004180	01/21/13
SOTO, JESSE	Y2-A05590	2	21.30	4356********2164	180870	01/21/13
SPRAGUE, DONALD	Y2-A03440	2	21.30	4266********2369	02186A	01/21/13
STEINMANN, KEVIN	Y2-A05936	2	21.30	5536********9518	004698	01/21/13
STICKELS, JASON	Y2-A06106	2	21.30	4264********8956	005773	01/21/13
STRUHS, KIMBERLY	Y2-A04244	2	21.30	4305********9739	02148A	01/21/13
SUCKELL, MARC	Y2-A04961	2	21.30	4313********4911	005789	01/21/13
SULLIVAN, DAWN	Y2-A06110	2	21.30	4029********5277	090738	01/21/13
TECKAM, ADRIANNA	Y2-A06046	2	42.60	5424********4857	939701	01/21/13
TENNIHILL, DONA	Y2-A05966	2	21.30	4744********7869	110676	01/21/13
THEDAULT, JOHN	Y2-A03796	2	21.30	4011********2260	083698	01/21/13
TOBINE, CHRISTINA	Y2-A05790	2	42.60	6011********9590	02150R	01/21/13
TOMPKINS, BRIAN	Y2-A04274	2	21.30	4397********3399	02175C	01/21/13
TUCKER, JASON	Y2-A06518	2	42.60	4744********7926	160071	01/21/13
TURNBULL, JOE	Y2-A05830	2	21.30	5466********7389	02204Z	01/21/13
TURNER, BRADLEY	Y2-A05451	2	21.30	4744********9343	130171	01/21/13
VANCE, LAURA	Y2-A05250	2	42.60	5466********5565	78790P	01/21/13
VANZWOL, JEROEN	Y2-A04315	2	21.30	5424********2031	937994	01/21/13
VAZQUEZ, JOSE	Y2-A05680	2	26.60	4744********7944	110475	01/21/13
VELAZQUEZ, RAQUEL	Y2-A05749	2	42.60	5424********8827	937982	01/21/13
WALLACE, KENNETH	Y2-A05143	2	21.30	4744********9956	110477	01/21/13
WEIR JR, SAMUEL	Y2-A04123	2	21.30	4737********4851	956461	01/21/13
WHITTED, STANLEY	Y2-A05919	2	21.30	4147********9123	02201D	01/21/13
WILHELM, ANGELA	Y2-A03195	2	21.30	3743*******1885	335073	01/21/13
WILLIAMS, RICHARD	Y2-A05971	2	21.30	4744********3879	160579	01/21/13
WOOD, MATT	Y2-B0783	2	42.60	4744********5697	170277	01/21/13
YOUNG, GILBERT	Y2-A04437	2	21.30	3739*******3009	183713	01/21/13

Totals

Count	Card Type	Total
16	American Express	452.61
34	MasterCard	943.29
118	Visa	2969.58
8	Discover	234.30
0	Other	0.00
		4599.78