03/20/2013
05:58:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, LORI Y2-A01424 2 42.60 3737*******1005 139303 03/20/13
AGUIRRE, PETER Y2-A05892 2 21.30 5576********0607 002711 03/20/13
ALEXANDER, JOE Y2-A05453 2 21.30 5491********8427 02089B 03/20/13
ALEXAUDROU, VITALIA Y2-A06173 2 21.30 5178********1613 03145B 03/20/13
ALLEN, LILIAN Y2-A06028 2 26.61 4264********6287 035498 03/20/13
ALMODOVAR, MICHAEL Y2-A05968 2 21.30 4494********9974 023678 03/20/13
ANDERSON, MIKE Y2-A06255 2 21.30 4042********1405 536686 03/20/13
ANDERSON, RICHARD Y2-A04047 2 21.30 4802********9558 031792 03/20/13
APARICIO, LUIS Y2-A06136 2 21.30 4356********5872 193644 03/20/13
AUSTIN, RICHARD Y2-A04182 2 21.30 5178********2386 03189Z 03/20/13
BAILEY JR, MICHAEL Y2-A06026 2 26.61 4744********0579 143545 03/20/13
BARNES, WILLIE Y2-A05879 2 21.30 3797*******2002 180254 03/20/13
BENGOCHEA, LUIS Y2-A06180 2 21.30 4744********5117 173442 03/20/13
BENTON, NANCY Y2-A03454 2 21.30 4305********5326 03184A 03/20/13
BERTRAND, JEREMY Y2-A03267 2 21.30 4430********1001 450597 03/20/13
BETHEL, HORACE Y2-A06189 2 63.90 4430********8860 450686 03/20/13
BITZER, J.W. Y2-A05802 2 42.60 5110********6324 253986 03/20/13
BLYTHE, TERESA Y2-A05823 2 42.60 5424********0773 081734 03/20/13
BOLLHORST, KEIRRA Y2-A00174 2 21.30 5576********6888 000560 03/20/13
BOOTH, GARIAN Y2-A05137 2 21.30 4060********7587 03161B 03/20/13
BOSSERT, RALPH Y2-A05918 2 21.30 3767*******1003 190016 03/20/13
BOWERS, JENNIE Y2-A06174 2 42.60 4494********3804 023680 03/20/13
BRAY, HARRISON Y2-A06111 2 21.30 4744********9858 153846 03/20/13
BROOKS, THERESA Y2-A06182 2 42.60 4312********5178 020888 03/20/13
BROWN, CHARLES Y2-A05938 2 21.30 4828********6039 776548 03/20/13
BUCHANAN, SCOTT Y2-A03695 2 42.60 4744********7819 133743 03/20/13
CAPPS, JOHN Y2-A05499 2 21.30 4029********3993 053438 03/20/13
CENSOPLANO, FRANCESCO Y2-A06069 2 21.30 4737********5300 692849 03/20/13
CHANDLER, GEORGE Y2-A05791 2 21.30 4744********1845 163543 03/20/13
CHANDLER, VINCE Y2-A05856 2 45.37 5491********1652 02030P 03/20/13
CLARK, ANITA Y2-A05694 2 21.30 4193********9623 03208G 03/20/13
CLEMENTS, JULIE Y2-A06031 2 21.30 3723*******3000 124731 03/20/13
CLOUTIER, DONNA Y2-A06188 2 31.95 5465********8157 002559 03/20/13
COMPAGNONE, MERYDON Y2-A04360 2 42.60 3725*******1005 166460 03/20/13
CORNETT, TREY Y2-A06210 2 21.30 5424********8563 081576 03/20/13
CORTHEYN, KELLY Y2-A04410 2 21.30 4147********1934 03173C 03/20/13
COSTELLA, JOEY Y2-A05470 2 21.30 5576********1757 004318 03/20/13
CYR, BETTY ANN Y2-A05755 2 21.30 4264********8609 035410 03/20/13
DAVIS, ANDREW Y2-A03251 2 21.30 3772*******1008 162774 03/20/13
DAVIS, CRYSTAL Y2-A03202 2 63.90 4744********3350 133546 03/20/13
DAY, PHALLEN Y2-A06164 2 31.95 5465********3563 008165 03/20/13
DECKER, RYAN Y2-A05855 2 42.60 4147********0165 500243 03/20/13
DESPARD, CARLENE Y2-A05415 2 42.60 4418********8399 936089 03/20/13
DILLON, VERNIELLE Y2-A05576 2 21.30 4016********0504 023678 03/20/13
DIRIENZO, JESSE Y2-A05668 2 21.30 5465********9892 004317 03/20/13
EAMES, SCOTT Y2-A05226 2 21.30 4430********6936 417712 03/20/13
EDGECOMB, AMY Y2-A05727 2 21.30 4744********9398 153646 03/20/13
EDGECOMB, STEVEN Y2-A05805 2 20.00 5109********5962 H55507 03/20/13
EDWARDS, ROBERT Y2-A03608 2 42.60 4264********8879 035406 03/20/13
EGGLESTON, JODY Y2-A06245 2 31.95 4060********6251 083406 03/20/13
ENGELL, SCOTT Y2-A03025 2 26.61 4802********8601 031975 03/20/13
FETTER, JAMES Y2-A03194 2 21.30 6011********0170 02041P 03/20/13
FIGUEREDO, NICK Y2-A06157 2 21.30 4494********4892 023678 03/20/13
FISHER, CHRISTOPHER Y2-A05083 2 21.30 4072********5038 020310 03/20/13
FLUMER, TRACI Y2-A01849 2 21.30 4356********0749 133143 03/20/13
FOLEY, TIM Y2-A06073 2 21.30 4828********6019 811543 03/20/13
FRANKLIN, SEAN Y2-A04387 2 21.30 4482********9414 053439 03/20/13
GALLEGOS, JAVIER Y2-A06074 2 21.30 4282********7958 093406 03/20/13
GALLO, KRISTINE Y2-A06220 2 21.30 4744********1742 153643 03/20/13
GAWLIKOWSKI, BART Y2-A01226 2 21.30 4417********6100 03178C 03/20/13
GIBSON, CURTIS Y2-A06043 2 21.30 4355********1227 051155 03/20/13
GILHOOLEY, GEORGE Y2-A04701 2 21.30 5490********2666 03541Z 03/20/13
GILL, PATRICK Y2-A06112 2 21.30 4430********1561 450653 03/20/13
GOLDSTEIN, JONI Y2-A05436 2 25.80 5490********8437 03546Z 03/20/13
GOOSBY, GLENN Y2-A06512 2 21.30 4488********5930 074615 03/20/13
GOURLEY, JARED Y2-A00788 2 26.61 4744********7670 183147 03/20/13
GREEN, ROBERT Y2-A03859 2 21.30 6011********1211 02051R 03/20/13
GUILFORD, WOODAVEON Y2-A05619 2 21.30 5465********3058 002816 03/20/13
HART, DESIREE Y2-A05717 2 42.60 4828********7033 691344 03/20/13
HAYNES, KYLE Y2-A06160 2 21.30 3713*******5007 172590 03/20/13
HAYS, AUSTIN Y2-A02063 2 21.30 3732*******2005 122969 03/20/13
HILL, JOHN Y2-A04032 2 21.30 5536********1601 008969 03/20/13
HILL, ROBERT Y2-A06079 2 42.60 3715*******3002 117211 03/20/13
HOPSON, BRAD Y2-A03754 2 21.30 5110********5782 255590 03/20/13
HORN, TAMMY Y2-A05673 2 42.60 5465********6701 H57754 03/20/13
HOUGH, RICKY Y2-A05592 2 21.30 5490********4341 03545Z 03/20/13
HUGHES, MELISSA Y2-A05835 2 21.31 5110********6259 255589 03/20/13
IANACONE, RYAN Y2-A05477 2 21.30 4465********4069 020313 03/20/13
IBARRA, PRUDENCIANO Y2-A04613 2 31.94 4356********2861 133047 03/20/13
JACKSON, BRETT Y2-A06011 2 21.30 4744********5228 173148 03/20/13
JANSEN, TIM Y2-A06121 2 21.30 4737********9281 914417 03/20/13
JEFFRIES, SAMANTHA Y2-A05773 2 21.30 6011********4167 02063R 03/20/13
JIVANELLI, KYSTAL Y2-A05380 2 42.60 4029********6318 053438 03/20/13
JOHNSON, GERALD Y2-A05915 2 21.30 4744********3609 163344 03/20/13
JOHNSON, STEPHANIE Y2-A05611 2 21.30 4744********8971 113648 03/20/13
JONES, HEIDI Y2-A04247 2 21.30 4744********1034 123043 03/20/13
JONES, JOSEPH Y2-A05256 2 21.30 6011********7057 02070R 03/20/13
JONES, ROBERT Y2-A04545 2 63.90 6011********8766 02034P 03/20/13
JONES, RYAN Y2-A05368 2 42.60 4559********4626 03185B 03/20/13
JOYCE, TAMIKA Y2-A03353 2 21.30 4356********0960 103441 03/20/13
JOYNER, MITCHELL Y2-A03051 2 21.30 5480********1653 T1896B 03/20/13
KENNEY, LORI Y2-A06085 2 21.30 4104********4662 567991 03/20/13
KENT, MIKE Y2-A05528 2 21.30 4494********7564 023679 03/20/13
KIEFER, STEVEN Y2-A04412 2 21.30 4719********9831 500243 03/20/13
KIMBRO, KAYLA Y2-A05979 2 21.30 4991********2274 053799 03/20/13
KITCHEN, BROOKE Y2-A05125 2 21.30 4737********5800 810620 03/20/13
KNECHT, GAIL Y2-A05947 2 21.30 5291********8503 03202Z 03/20/13
LABARRE, KIM Y2-A04430 2 21.30 6011********3427 02056P 03/20/13
LAHIFF, LISA Y2-A05658 2 42.60 4494********0864 023678 03/20/13
LAMOTHE, GUY Y2-A03511 2 42.60 3723*******1006 148881 03/20/13
LANE, DEVON Y2-A05563 2 21.30 4737********6420 829915 03/20/13
LENHOLT, DAVID Y2-A05157 2 21.30 5467********6049 03193B 03/20/13
LESLIE, JUDITH Y2-A04077 2 21.30 5466********7664 03181S 03/20/13
LIND, KATE Y2-A05168 2 21.30 4888********3905 035407 03/20/13
LITTLETON, AUSTIN Y2-A05568 2 21.30 4495********1825 610875 03/20/13
LOGAN, WALTER Y2-A06176 2 20.00 4828********6027 839872 03/20/13
MAGRAS, JODY Y2-A06034 2 21.30 4744********2169 173348 03/20/13
MARTIN, TOMMY Y2-A05837 2 21.30 4488********2644 074614 03/20/13
MCCUTCHEON, CARROLL MAC Y2-A05393 2 26.61 3713*******3010 166259 03/20/13
MCGREGOR, SHAWNDRIC Y2-A03634 2 21.30 4494********3838 023680 03/20/13
MCKECHNIE, STEVEN Y2-A06093 2 21.30 4494********2278 023678 03/20/13
MCMURTRY, CHRIS Y2-A04777 2 25.80 4991********9336 053801 03/20/13
MEENTS, SUMMER Y2-A05877 2 21.30 4828********4023 733807 03/20/13
MILLER, CASSANDRA Y2-A06163 2 42.60 4494********7213 023678 03/20/13
MILLER, LYLE Y2-A03134 2 21.30 4744********8661 193640 03/20/13
MILLER, MATTHEW Y2-A06062 2 21.30 4351********1229 013072 03/20/13
MOBLEY, ETHEL Y2-A05925 2 42.60 4737********7681 811944 03/20/13
MONETTE, JON Y2-A03311 2 42.59 4356********4667 103748 03/20/13
MONROE, ALICIA Y2-A04507 2 21.30 4430********4523 450616 03/20/13
MONROE, ROBERT Y2-A03191 2 21.30 4494********7826 023679 03/20/13
MOULDER, LARRY Y2-A03655 2 21.30 4480********1907 053436 03/20/13
MURPHY, CAITLIN Y2-A04173 2 21.30 3713*******4116 178330 03/20/13
MURPHY, MEGAN Y2-A06511 2 21.30 5424********1022 081581 03/20/13
MYERS, RYAN Y2-A05620 2 21.30 4294********5174 049099 03/20/13
NEW, ROBERT Y2-A06102 2 21.30 4737********2562 733815 03/20/13
NUTT, TIMOTHY Y2-A05814 2 21.30 4744********1899 143544 03/20/13
PADILLA, ANGELO Y2-A06067 2 21.30 4147********8238 020895 03/20/13
PAQUETTE, JOYCE Y2-A03783 2 42.60 5424********8137 081737 03/20/13
PECK, KEN Y2-A05884 2 42.60 5178********6906 03152Z 03/20/13
PENTZ, KRISTA Y2-A05667 2 21.30 4828********6044 839864 03/20/13
PERRYMAN, MICHELLE Y2-A05656 2 21.30 5424********9238 17198P 03/20/13
PETERSON, GRETA Y2-A06167 2 21.30 4833********0817 083406 03/20/13
PETROCELLI, DEBRA Y2-A04167 2 21.30 4828********3017 811955 03/20/13
POWELL, RAY Y2-A05986 2 21.30 4828********2023 914416 03/20/13
PRESTON, TODD Y2-A05443 2 42.60 4482********7713 053437 03/20/13
REALI, ELIZABETH Y2-A03632 2 42.60 3715*******3003 146851 03/20/13
REYNOLDS, DONNA Y2-A05626 2 21.30 4744********1434 153149 03/20/13
RICH, MARYANN Y2-A06154 2 21.30 5424********5948 17240B 03/20/13
RIOZ, JULIAN Y2-A04039 2 21.30 4312********4124 020323 03/20/13
ROBERSON, TOUSSIANT Y2-A05976 2 21.30 4737********5225 811948 03/20/13
ROELANTS, JOSEPH Y2-A05978 2 21.30 4839********9732 03166B 03/20/13
ROLAND, JENNIFER Y2-A03117 2 21.30 4888********4129 035460 03/20/13
RYAN, MIKE Y2-A06168 2 21.30 4744********6197 193344 03/20/13
SAMPSON, PAUL Y2-A06038 2 21.30 5465********8265 000559 03/20/13
SAMU, KENNETH Y2-A05583 2 21.30 4356********7766 123645 03/20/13
SCHANKER, EMILY Y2-A00834 2 21.30 6011********0240 02058R 03/20/13
SCHULER, RON Y2-A05946 2 21.30 5178********3267 03187B 03/20/13
SCOTT, SAM Y2-A05891 2 21.30 4120********4881 020315 03/20/13
SEGUINOT,III, PETER Y2-A05921 2 21.30 3767*******1001 182448 03/20/13
SENEZ, KRISTEN Y2-A05466 2 21.30 4356********0504 153745 03/20/13
SEPULVEDA, DAVID Y2-A05834 2 21.30 5465********8404 008943 03/20/13
SIEBENS, NATHAN Y2-A06075 2 21.30 4339********5385 03178G 03/20/13
SIMONDS, TRACY Y2-A05423 2 42.60 4034********2862 450685 03/20/13
SMALL, JOSEPH Y2-A04369 2 21.30 4828********5028 810617 03/20/13
SMORTO, JAMES Y2-A04111 2 26.61 5465********1730 007208 03/20/13
SOTO, JESSE Y2-A05590 2 21.30 4356********2164 133341 03/20/13
SPRAGUE, DONALD Y2-A03440 2 21.30 4266********2369 03142A 03/20/13
STEINMANN, KEVIN Y2-A05936 2 21.30 5536********9518 002558 03/20/13
STICKELS, JASON Y2-A06106 2 21.30 4264********8956 035411 03/20/13
SUCKELL, MARC Y2-A04961 2 21.30 4313********4911 035400 03/20/13
SULLIVAN, DAWN Y2-A06110 2 21.30 4029********5277 053438 03/20/13
TECKAM, ADRIANNA Y2-A06046 2 42.60 5424********4857 081739 03/20/13
TENNIHILL, DONA Y2-A05966 2 21.30 4744********7869 143041 03/20/13
THEDAULT, JOHN Y2-A03796 2 21.30 4011********2260 803542 03/20/13
THOMAS, ERIC Y2-A05571 2 52.60 4736********8591 031570 03/20/13
THOMAS, MICHELLE Y2-A06170 2 21.30 4737********8787 733810 03/20/13
THOMAS, ROBERT Y2-A06181 2 21.30 4737********3847 828589 03/20/13
TOBINE, CHRISTINA Y2-A05790 2 42.60 6011********9590 02023R 03/20/13
TOMPKINS, BRIAN Y2-A04274 2 21.30 4397********3399 03162C 03/20/13
TRIPP, DONNA Y2-A05739 2 11.30 4854********5564 523679 03/20/13
TUCKER, JASON Y2-A06518 2 42.60 4744********7926 163140 03/20/13
TURNBULL, JOE Y2-A05830 2 21.30 5466********7389 03170Z 03/20/13
TURNER, BRADLEY Y2-A05451 2 21.30 4744********9343 143447 03/20/13
UNDERHILL, BRYCE Y2-A03982 2 19.00 4737********7923 804805 03/20/13
VANCE, LAURA Y2-A05250 2 42.60 5466********5565 17156P 03/20/13
VANZWOL, JEROEN Y2-A04315 2 42.60 5424********2031 081735 03/20/13
VAZQUEZ, JOSE Y2-A05680 2 26.60 4744********7944 173347 03/20/13
VELAZQUEZ, RAQUEL Y2-A05749 2 21.30 5424********8827 081580 03/20/13
WALLACE, KENNETH Y2-A05143 2 21.30 4744********9956 163745 03/20/13
WEIR JR, SAMUEL Y2-A04123 2 21.30 4737********4851 839865 03/20/13
WHITTED, STANLEY Y2-A05919 2 21.30 4147********9123 03153D 03/20/13
WILHELM, ANGELA Y2-A03195 2 21.30 3743*******1885 175343 03/20/13
WOOD, MATT Y2-A06253 2 42.60 4744********5697 103849 03/20/13
YARN, MONICA Y2-A06185 2 42.60 4833********3057 073406 03/20/13
YOUNG, GILBERT Y2-A04437 2 21.30 3739*******3009 165678 03/20/13
             
             
             
Totals
Count Card Type Total
     
16 American Express 452.61
41 MasterCard 1097.59
120 Visa 3094.62
8 Discover 234.30
0 Other 0.00
     
    4879.12