02/20/2013
08:50:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, LORI Y2-A01424 2 42.60 3737*******1005 186568 02/20/13
ALEXANDER, JOE Y2-A05453 2 21.30 5491********8427 02085B 02/20/13
ALEXAUDROU, VITALIA Y2-A06173 2 21.30 5178********1613 01034B 02/20/13
ALLEN, LILIAN Y2-A06028 2 26.61 4264********6287 035749 02/20/13
ALMODOVAR, MICHAEL Y2-A05968 2 21.30 4494********9974 034622 02/20/13
ANDERSON, RICHARD Y2-A04047 2 21.30 4802********9558 010857 02/20/13
APARICIO, LUIS Y2-A06136 2 21.30 4356********5872 153973 02/20/13
BAILEY JR, MICHAEL Y2-A06026 2 26.61 4744********0579 153372 02/20/13
BARNARD, TOM Y2-A04140 2 26.61 4003********6004 01022B 02/20/13
BARNES, WILLIE Y2-A05879 2 21.30 3797*******2002 160622 02/20/13
BARRETT, MARY Y2-A05547 2 21.30 4991********2431 903737 02/20/13
BENGOCHEA, LUIS Y2-A06180 2 21.30 4744********5117 153878 02/20/13
BENTON, NANCY Y2-A03454 2 21.30 4305********5326 01070A 02/20/13
BERTRAND, JEREMY Y2-A03267 2 21.30 4430********1001 797292 02/20/13
BITZER, J.W. Y2-A05802 2 42.60 5110********6324 685862 02/20/13
BLANTON, CATHERINE KAT Y2-A03222 2 21.30 4430********2813 793838 02/20/13
BLYTHE, TERESA Y2-A05823 2 42.60 5424********0773 585122 02/20/13
BOLLHORST, KEIRRA Y2-A00174 2 21.30 5576********6888 009082 02/20/13
BOOTH, GARIAN Y2-A05137 2 21.30 4060********7587 01097B 02/20/13
BOSSERT, RALPH Y2-A05918 2 21.30 3767*******1003 133592 02/20/13
BOWERS, JENNIE Y2-A06174 2 42.60 4494********3804 034623 02/20/13
BRAY, HARRISON Y2-A06111 2 21.30 4744********9858 183277 02/20/13
BROOKS, THERESA Y2-A06182 2 42.60 4312********5178 020458 02/20/13
BROWN, CHARLES Y2-A05938 2 21.30 4828********6039 055336 02/20/13
BUCHANAN, SCOTT Y2-A03695 2 42.60 4744********7819 173476 02/20/13
BURCH, JASON Y2-A05708 2 21.30 4737********1793 094394 02/20/13
CASTRO, JEFFREY Y2-A05764 2 21.30 4494********4871 034621 02/20/13
CENSOPLANO, FRANCESCO Y2-A06069 2 21.30 4737********5300 097218 02/20/13
CHANDLER, GEORGE Y2-A05791 2 21.30 4744********1845 133375 02/20/13
CHANDLER, VINCE Y2-A05856 2 45.37 5491********1652 02083P 02/20/13
CLARK, ANITA Y2-A05694 2 21.30 4193********9623 01008G 02/20/13
CLEMENTS, JULIE Y2-A06031 2 21.30 3723*******3000 124859 02/20/13
CLOUTIER, DONNA Y2-A06188 2 31.95 5465********8157 001201 02/20/13
COMPAGNONE, MERYDON Y2-A04360 2 42.60 3725*******1005 124349 02/20/13
CORTHEYN, KELLY Y2-A04410 2 21.30 4147********1934 01038C 02/20/13
COSTELLA, JOEY Y2-A05470 2 21.30 5576********1757 000452 02/20/13
CURTIS, LARRY Y2-A05785 2 21.30 5108********1069 083702 02/20/13
CYR, BETTY ANN Y2-A05755 2 21.30 4264********8609 035707 02/20/13
DAVIS, ANDREW Y2-A03251 2 21.30 3772*******1008 147229 02/20/13
DAVIS, CRYSTAL Y2-A03202 2 63.90 4744********3350 103374 02/20/13
DAY, PHALLEN Y2-A06164 2 31.95 5465********3563 002747 02/20/13
DECKER, RYAN Y2-A05855 2 42.60 4147********0165 800273 02/20/13
DESPARD, CARLENE Y2-A05415 2 42.60 4418********8399 610669 02/20/13
DILLON, VERNIELLE Y2-A05576 2 21.30 4016********0504 034620 02/20/13
DIPRETA, PHILIP Y2-A05661 2 21.30 4833********9377 023709 02/20/13
DIRIENZO, JESSE Y2-A05668 2 21.30 5465********9892 001025 02/20/13
DIXON, DEREK Y2-A06040 2 21.30 4113********6981 034617 02/20/13
EAMES, SCOTT Y2-A05226 2 21.30 4430********6936 797222 02/20/13
EDGECOMB, AMY Y2-A05727 2 21.30 4744********9398 163278 02/20/13
EDGECOMB, STEVEN Y2-A05805 2 20.00 5109********5962 H85769 02/20/13
EDWARDS, ROBERT Y2-A03608 2 42.60 4264********8879 035749 02/20/13
ENGELL, SCOTT Y2-A03025 2 26.61 4802********8601 010413 02/20/13
FETTER, JAMES Y2-A03194 2 21.30 6011********0170 02013P 02/20/13
FIGUEREDO, NICK Y2-A06157 2 21.30 4494********4892 034621 02/20/13
FISHER, CHRISTOPHER Y2-A05083 2 21.30 4072********5038 020448 02/20/13
FISHER, MARC Y2-A06139 2 21.30 4488********1668 000232 02/20/13
FLUMER, TRACI Y2-A01849 2 21.30 4356********0749 143079 02/20/13
FOLEY, TIM Y2-A06073 2 21.30 4828********6019 994205 02/20/13
FRANKLIN, SEAN Y2-A04387 2 21.30 4482********9414 083700 02/20/13
GALLEGOS, JAVIER Y2-A06074 2 21.30 4282********7958 093609 02/20/13
GALLO, KRISTINE Y2-A06220 2 21.30 4744********1742 143277 02/20/13
GAWLIKOWSKI, BART Y2-A01226 2 21.30 4417********6100 01052C 02/20/13
GIBSON, CURTIS Y2-A06043 2 21.30 4355********1227 035034 02/20/13
GILHOOLEY, GEORGE Y2-A04701 2 21.30 5490********2666 03574Z 02/20/13
GILL, PATRICK Y2-A06112 2 21.30 4430********1561 797355 02/20/13
GOLDSTEIN, JONI Y2-A05436 2 25.80 5490********8437 03572Z 02/20/13
GOOSBY, GLENN Y2-A06512 2 21.30 4488********5930 000229 02/20/13
GOURLEY, JARED Y2-A00788 2 26.61 4744********7670 193175 02/20/13
GREEN, ROBERT Y2-A03859 2 21.30 6011********1211 02006R 02/20/13
GUILFORD, WOODAVEON Y2-A05619 2 21.30 5465********3058 008589 02/20/13
HAMILTON, MATTHEW Y2-A05931 2 21.30 4991********3739 903736 02/20/13
HART, DESIREE Y2-A05717 2 42.60 4828********7033 009426 02/20/13
HAYNES, KYLE Y2-A06160 2 21.30 3713*******5007 105000 02/20/13
HAYS, AUSTIN Y2-A02063 2 21.30 3732*******2005 104466 02/20/13
HILL, JOHN Y2-A04032 2 21.30 5536********1601 004865 02/20/13
HILL, ROBERT Y2-A06079 2 42.60 3715*******3002 127642 02/20/13
HOPSON, BRAD Y2-A03754 2 42.60 5110********5782 685865 02/20/13
HORN, TAMMY Y2-A05673 2 42.60 5465********6701 H87975 02/20/13
HOUGH, RICKY Y2-A05592 2 21.30 5490********4341 03575Z 02/20/13
HUGHES, MELISSA Y2-A05835 2 21.31 5110********6259 683905 02/20/13
IANACONE, RYAN Y2-A05477 2 21.30 4465********4069 020814 02/20/13
IBARRA, PRUDENCIANO Y2-A04613 2 31.94 4356********2861 113178 02/20/13
JACKSON, BRETT Y2-A06011 2 21.30 4744********5228 153375 02/20/13
JANSEN, TIM Y2-A06121 2 21.30 4737********9281 132696 02/20/13
JEFFESEN, CASEY Y2-A06161 2 21.30 4427********7870 003709 02/20/13
JEFFRIES, SAMANTHA Y2-A05773 2 21.30 6011********4167 02050R 02/20/13
JIVANELLI, KYSTAL Y2-A05380 2 42.60 4029********6318 083700 02/20/13
JOHNSON, GERALD Y2-A05915 2 21.30 4744********3609 183078 02/20/13
JOHNSON, STEPHANIE Y2-A05611 2 21.30 4744********8971 133576 02/20/13
JONES, HEIDI Y2-A04247 2 21.30 4744********1034 193774 02/20/13
JONES, JOSEPH Y2-A05256 2 21.30 6011********7057 02053R 02/20/13
JONES, ROBERT Y2-A04545 2 63.90 6011********8766 02000P 02/20/13
JONES, RYAN Y2-A05368 2 42.60 4559********4626 01049B 02/20/13
JOYCE, TAMIKA Y2-A03353 2 21.30 4356********0960 133977 02/20/13
JOYNER, MITCHELL Y2-A03051 2 21.30 5480********1653 T9140B 02/20/13
KENNEY, LORI Y2-A06085 2 21.30 4104********4662 922263 02/20/13
KENT, MIKE Y2-A05528 2 21.30 4494********7564 034621 02/20/13
KIEFER, STEVEN Y2-A04412 2 21.30 4719********9831 800273 02/20/13
KIMBRO, KAYLA Y2-A05979 2 21.30 4991********2274 903742 02/20/13
KITCHEN, BROOKE Y2-A05125 2 21.30 4737********5800 010120 02/20/13
KNECHT, GAIL Y2-A05947 2 21.30 5291********8503 01064Z 02/20/13
LABARRE, KIM Y2-A04430 2 21.30 6011********3427 02046P 02/20/13
LAHIFF, LISA Y2-A05658 2 42.60 4494********0864 034622 02/20/13
LAMOTHE, GUY Y2-A03511 2 42.60 3723*******1006 121502 02/20/13
LANE, DEVON Y2-A05563 2 21.30 4737********6420 008798 02/20/13
LEATHERMAN, BEATRICE Y2-A05669 2 21.30 4488********2574 000230 02/20/13
LENHOLT, DAVID Y2-A05157 2 21.30 5467********6049 01062B 02/20/13
LESLIE, JUDITH Y2-A04077 2 21.30 5466********7664 01020S 02/20/13
LIND, KATE Y2-A05168 2 21.30 4888********3905 035727 02/20/13
LITTLETON, AUSTIN Y2-A05568 2 21.30 4495********1825 598859 02/20/13
LOGAN, WALTER Y2-A06176 2 20.00 4828********6027 994193 02/20/13
MAGRAS, JODY Y2-A06034 2 21.30 4744********2169 123779 02/20/13
MARTIN, TOMMY Y2-A05837 2 21.30 4488********2644 000231 02/20/13
MCCUTCHEON, CARROLL MAC Y2-A05393 2 26.61 3713*******3010 124292 02/20/13
MCGREGOR, SHAWNDRIC Y2-A03634 2 21.30 4494********3838 034622 02/20/13
MCKECHNIE, STEVEN Y2-A06093 2 21.30 4494********2278 034623 02/20/13
MCMURTRY, CHRIS Y2-A04777 2 28.30 4488********9236 000233 02/20/13
MEENTS, SUMMER Y2-A05877 2 21.30 4828********4023 992704 02/20/13
MILLER, CASSANDRA Y2-A06163 2 42.60 4494********7213 034621 02/20/13
MILLER, LYLE Y2-A03134 2 21.30 4744********8661 113777 02/20/13
MILLER, MATTHEW Y2-A06062 2 21.30 4351********1229 075454 02/20/13
MOBLEY, ETHEL Y2-A05925 2 42.60 4737********7681 984472 02/20/13
MONETTE, JON Y2-A03311 2 42.59 4356********4667 173373 02/20/13
MONROE, ALICIA Y2-A04507 2 21.30 4430********4523 797219 02/20/13
MONROE, ROBERT Y2-A03191 2 21.30 4494********7826 034623 02/20/13
MOORE, ELLIS Y2-A06156 2 21.30 4465********5779 020906 02/20/13
MOORE, WENDY Y2-A05662 2 21.30 4833********6340 003709 02/20/13
MURPHY, CAITLIN Y2-A04173 2 21.30 3713*******4116 117520 02/20/13
MURPHY, MEGAN Y2-A06511 2 21.30 5424********1022 585579 02/20/13
MYERS, RYAN Y2-A05620 2 21.30 4294********5174 038123 02/20/13
NEW, ROBERT Y2-A06102 2 21.30 4737********2562 055340 02/20/13
NUTT, TIMOTHY Y2-A05814 2 21.30 4744********1899 183570 02/20/13
PADILLA, ANGELO Y2-A06067 2 21.30 4147********8238 020410 02/20/13
PAQUETTE, JOYCE Y2-A03783 2 42.60 5424********8137 585585 02/20/13
PECK, KEN Y2-A05884 2 42.60 5178********6906 01035Z 02/20/13
PENTZ, KRISTA Y2-A05667 2 21.30 4828********6044 010131 02/20/13
PERRYMAN, MICHELLE Y2-A05656 2 21.30 5424********9238 12348P 02/20/13
PETERSON, GRETA Y2-A06167 2 21.30 4833********0817 003709 02/20/13
PETROCELLI, DEBRA Y2-A04167 2 21.30 4828********3017 098185 02/20/13
POWELL, RAY Y2-A05986 2 21.30 4828********2023 994182 02/20/13
PRESTON, TODD Y2-A05443 2 42.60 4482********7713 083700 02/20/13
REALI, ELIZABETH Y2-A03632 2 42.60 3715*******3003 124407 02/20/13
REYNOLDS, DONNA Y2-A05626 2 21.30 4744********1434 183476 02/20/13
RICH, MARYANN Y2-A06154 2 21.30 5424********5948 12056B 02/20/13
RIOZ, JULIAN Y2-A04039 2 21.30 4312********4124 020335 02/20/13
ROBERSON, TOUSSIANT Y2-A05976 2 21.30 4737********5225 994188 02/20/13
ROELANTS, JOSEPH Y2-A05978 2 21.30 4839********9732 01008B 02/20/13
ROLAND, JENNIFER Y2-A03117 2 21.30 4888********4129 035732 02/20/13
RYAN, MIKE Y2-A06168 2 21.30 4744********6197 183470 02/20/13
SAMPSON, PAUL Y2-A06038 2 21.30 5465********8265 008820 02/20/13
SAMU, KENNETH Y2-A05583 2 21.30 4356********7766 133776 02/20/13
SCHANKER, EMILY Y2-A00834 2 21.30 6011********0240 02024R 02/20/13
SCHULER, RON Y2-A05946 2 21.30 5178********3267 01040B 02/20/13
SCOTT, SAM Y2-A05891 2 21.30 4120********4881 020408 02/20/13
SEGUINOT,III, PETER Y2-A05921 2 21.30 3767*******1001 124305 02/20/13
SENEZ, KRISTEN Y2-A05466 2 21.30 4356********0504 113973 02/20/13
SEPULVEDA, DAVID Y2-A05834 2 21.30 5465********8404 004869 02/20/13
SIEBENS, NATHAN Y2-A06075 2 21.30 4339********5385 01036G 02/20/13
SIMONDS, TRACY Y2-A05423 2 42.60 4034********2862 797286 02/20/13
SMALL, JOSEPH Y2-A04369 2 21.30 4828********5028 994196 02/20/13
SMORTO, JAMES Y2-A04111 2 26.61 5465********1730 008590 02/20/13
SOTO, JESSE Y2-A05590 2 21.30 4356********2164 163679 02/20/13
SPRAGUE, DONALD Y2-A03440 2 21.30 4266********2369 01049A 02/20/13
STEINMANN, KEVIN Y2-A05936 2 21.30 5536********9518 001198 02/20/13
STICKELS, JASON Y2-A06106 2 21.30 4264********8956 035785 02/20/13
SUCKELL, MARC Y2-A04961 2 21.30 4313********4911 035789 02/20/13
SULLIVAN, DAWN Y2-A06110 2 21.30 4029********5277 083701 02/20/13
TECKAM, ADRIANNA Y2-A06046 2 42.60 5424********4857 585123 02/20/13
TENNIHILL, DONA Y2-A05966 2 21.30 4744********7869 183976 02/20/13
THEDAULT, JOHN Y2-A03796 2 21.30 4011********2260 442428 02/20/13
THOMAS, MICHELLE Y2-A06170 2 21.30 4737********8787 991852 02/20/13
THOMAS, ROBERT Y2-A06181 2 21.30 4737********3847 906639 02/20/13
TOBINE, CHRISTINA Y2-A05790 2 42.60 6011********9590 02091R 02/20/13
TOMPKINS, BRIAN Y2-A04274 2 21.30 4397********3399 01078C 02/20/13
TRIPP, DONNA Y2-A05739 2 52.60 4854********5564 534623 02/20/13
TUCKER, JASON Y2-A06518 2 42.60 4744********7926 153378 02/20/13
TURNBULL, JOE Y2-A05830 2 21.30 5466********7389 01080Z 02/20/13
TURNER, BRADLEY Y2-A05451 2 21.30 4744********9343 143879 02/20/13
VANCE, LAURA Y2-A05250 2 42.60 5466********5565 11375P 02/20/13
VANZWOL, JEROEN Y2-A04315 2 42.60 5424********2031 585608 02/20/13
VAZQUEZ, JOSE Y2-A05680 2 26.60 4744********7944 193472 02/20/13
VELAZQUEZ, RAQUEL Y2-A05749 2 21.30 5424********8827 585111 02/20/13
WALLACE, KENNETH Y2-A05143 2 21.30 4744********9956 103875 02/20/13
WEIR JR, SAMUEL Y2-A04123 2 21.30 4737********4851 008803 02/20/13
WHITTED, STANLEY Y2-A05919 2 21.30 4147********9123 09801D 02/20/13
WILHELM, ANGELA Y2-A03195 2 21.30 3743*******1885 465370 02/20/13
WOOD, MATT Y2-B0783 2 42.60 4744********5697 183774 02/20/13
YARN, MONICA Y2-A06185 2 42.60 4833********3057 013709 02/20/13
YOUNG, GILBERT Y2-A04437 2 21.30 3739*******3009 120430 02/20/13
             
             
             
Totals
Count Card Type Total
     
16 American Express 452.61
39 MasterCard 1076.29
126 Visa 3189.28
8 Discover 234.30
0 Other 0.00
     
    4952.48