04/22/2013
08:33:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, LORI Y2-A01424 2 42.60 3737*******1005 184768 04/22/13
AGUIRRE, PETER Y2-A05892 2 21.30 5576********0607 004068 04/22/13
ALEXANDER, JOE Y2-A05453 2 21.30 5491********8427 02290B 04/22/13
ALEXAUDROU, VITALIA Y2-A06173 2 21.30 5178********1613 04707B 04/22/13
ALLEN, LILIAN Y2-A06028 2 26.61 4264********6287 035827 04/22/13
ALMODOVAR, MICHAEL Y2-A05968 2 21.30 4494********9974 027503 04/22/13
ANDERSON, MIKE Y2-A06255 2 21.30 4042********1405 304753 04/22/13
ANDERSON, RICHARD Y2-A04047 2 21.30 4802********9558 046571 04/22/13
APARICIO, LUIS Y2-A06136 2 21.30 4356********5872 153980 04/22/13
AUSTIN, RICHARD Y2-A06344 2 21.30 5178********2386 04715Z 04/22/13
BAILEY JR, MICHAEL Y2-A06026 2 26.61 4744********0579 113382 04/22/13
BARKLEY, THOMAS Y2-A06271 2 21.30 4147********7981 04654C 04/22/13
BARNES, WILLIE Y2-A05879 2 21.30 3797*******2002 144389 04/22/13
BENGOCHEA, LUIS Y2-A06180 2 21.30 4744********5117 163984 04/22/13
BENTON, NANCY Y2-A03454 2 21.30 4305********5326 04632A 04/22/13
BERTRAND, JEREMY Y2-A03267 2 21.30 4430********1001 845495 04/22/13
BETHEL, HORACE Y2-A06189 2 63.90 4430********8860 845527 04/22/13
BITZER, J.W. Y2-A05802 2 42.60 5110********6324 033594 04/22/13
BLANTON, CATHERINE KAT Y2-A03222 2 21.30 4430********2813 845671 04/22/13
BLYTHE, TERESA Y2-A05823 2 42.60 5424********0773 031420 04/22/13
BOLLHORST, KEIRRA Y2-A00174 2 21.30 5576********6888 009232 04/22/13
BOOTH, GARIAN Y2-A05137 2 21.30 4060********7587 04688B 04/22/13
BOSSERT, RALPH Y2-A05918 2 21.30 3767*******1003 106860 04/22/13
BOWERS, JENNIE Y2-A06174 2 42.60 4494********3804 027502 04/22/13
BRAY, HARRISON Y2-A06111 2 21.30 4744********9858 153187 04/22/13
BROOKS, THERESA Y2-A06182 2 42.60 4312********5178 022952 04/22/13
BROWN, CHARLES Y2-A05938 2 21.30 4828********6039 210031 04/22/13
BUCHANAN, SCOTT Y2-A03695 2 42.60 4744********7819 123580 04/22/13
CAPPS, JOHN Y2-A05499 2 21.30 4029********3993 063822 04/22/13
CASTRO, JEFFREY Y2-A05764 2 21.30 4494********8632 027502 04/22/13
CENSOPLANO, FRANCESCO Y2-A06069 2 21.30 4737********5300 407204 04/22/13
CHANCE, KEITH Y2-A06278 2 21.30 4737********1015 367393 04/22/13
CHANDLER, GEORGE Y2-A05791 2 21.30 4744********1845 123485 04/22/13
CHANDLER, VINCE Y2-A05856 2 45.37 5491********1652 02225P 04/22/13
CLARK, ANITA Y2-A05694 2 21.30 4193********9623 04684G 04/22/13
CLEMENTS, JULIE Y2-A06031 2 21.30 3723*******3000 122354 04/22/13
COMPAGNONE, MERYDON Y2-A04360 2 42.60 3725*******1005 188869 04/22/13
CORNETT, TREY Y2-A06210 2 21.30 5424********8563 031424 04/22/13
CORTHEYN, KELLY Y2-A04410 2 21.30 4147********1934 04674C 04/22/13
CURTIS, LARRY Y2-A05785 2 21.30 5108********8867 063822 04/22/13
CYR, BETTY ANN Y2-A05755 2 21.30 4264********8609 035839 04/22/13
DAVIS, ANDREW Y2-A03251 2 21.30 3772*******1008 185506 04/22/13
DAVIS, CRYSTAL Y2-A03202 2 63.90 4744********3350 163989 04/22/13
DAY, PHALLEN Y2-A06164 2 31.95 5465********3563 000556 04/22/13
DECKER, RYAN Y2-A05855 2 42.60 4147********0165 602283 04/22/13
DESPARD, CARLENE Y2-A05415 2 42.60 4418********8399 401778 04/22/13
DILLON, VERNIELLE Y2-A05576 2 21.30 4016********0504 027501 04/22/13
DIRIENZO, JESSE Y2-A05668 2 21.30 5465********9892 009375 04/22/13
DIXON, DEREK Y2-A06040 2 21.30 4113********6981 027625 04/22/13
DUFFEE, ROSALLIE Y2-A06258 2 21.30 5465********4814 009231 04/22/13
EAMES, SCOTT Y2-A05226 2 21.30 4430********6936 843776 04/22/13
EDGECOMB, AMY Y2-A05727 2 21.30 4744********9398 163982 04/22/13
EDGECOMB, STEVEN Y2-A06333 2 20.00 5109********5962 H65890 04/22/13
EDWARDS, ROBERT Y2-A03608 2 42.60 4264********8879 035854 04/22/13
ENGELL, SCOTT Y2-A03025 2 26.61 4802********8601 046970 04/22/13
FETTER, JAMES Y2-A03194 2 21.30 6011********0170 02253P 04/22/13
FIGUEREDO, NICK Y2-A06157 2 21.30 4494********4892 027503 04/22/13
FISHER, CHRISTOPHER Y2-A05083 2 21.30 4072********5038 022296 04/22/13
FLUMER, TRACI Y2-A01849 2 21.30 4356********0749 123885 04/22/13
FOLEY, TIM Y2-A06073 2 21.30 4828********6019 407209 04/22/13
FRANKLIN, SEAN Y2-A04387 2 21.30 4482********9414 063822 04/22/13
FRIERSON, CHRIS Y2-A05930 2 21.30 4744********7031 153485 04/22/13
GALLEGOS, JAVIER Y2-A06074 2 21.30 4282********7958 023807 04/22/13
GALLO, KRISTINE Y2-A06220 2 21.30 4744********1742 143881 04/22/13
GAWLIKOWSKI, BART Y2-A01226 2 21.30 4417********6100 04685C 04/22/13
GIBSON, CURTIS Y2-A06043 2 21.30 4355********1227 125123 04/22/13
GILHOOLEY, GEORGE Y2-A04701 2 21.30 5490********2666 03586Z 04/22/13
GILL, PATRICK Y2-A06112 2 21.30 4430********1561 845672 04/22/13
GOLDSTEIN, JONI Y2-A05436 2 21.30 5490********8437 03586Z 04/22/13
GOURLEY, JARED Y2-A00788 2 26.61 4744********7670 133388 04/22/13
GREEN, ROBERT Y2-A03859 2 21.30 6011********1211 02262R 04/22/13
GUILFORD, WOODAVEON Y2-A05619 2 21.30 5465********3058 008788 04/22/13
HAMILTON, MATTHEW Y2-A05931 2 21.30 4991********3739 980938 04/22/13
HART, DESIREE Y2-A05717 2 42.60 4828********7033 210030 04/22/13
HAYNES, KYLE Y2-A06160 2 21.30 3713*******5007 139902 04/22/13
HAYS, AUSTIN Y2-A02063 2 21.30 3732*******2005 140782 04/22/13
HILL, JOHN Y2-A04032 2 21.30 5536********1601 008825 04/22/13
HILL, ROBERT Y2-A06079 2 42.60 3715*******3002 121729 04/22/13
HOPSON, BRAD Y2-A03754 2 21.30 5110********5782 034326 04/22/13
HOUGH, RICKY Y2-A05592 2 21.30 5490********4341 03588Z 04/22/13
HUGHES, MELISSA Y2-A05835 2 21.31 5110********6259 033579 04/22/13
IANACONE, RYAN Y2-A05477 2 21.30 4465********4069 022929 04/22/13
IBARRA, PRUDENCIANO Y2-A06315 2 21.30 4356********2861 123781 04/22/13
JACKSON, BRETT Y2-A06011 2 21.30 4744********5228 133489 04/22/13
JEFFESEN, CASEY Y2-A06161 2 21.30 4427********7870 003807 04/22/13
JEFFRIES, SAMANTHA Y2-A05773 2 21.30 6011********4167 02262R 04/22/13
JIVANELLI, KYSTAL Y2-A05380 2 42.60 4029********6318 063821 04/22/13
JOHNSON, GERALD Y2-A05915 2 21.30 4744********3609 113881 04/22/13
JOHNSON, STEPHANIE Y2-A05611 2 21.30 4744********8971 133686 04/22/13
JONES, MIKE Y2-A06329 2 21.30 4744********1034 113480 04/22/13
JONES, ROBERT Y2-A04545 2 63.90 6011********8766 02205P 04/22/13
JONES, RYAN Y2-A05368 2 42.60 4559********4626 04631B 04/22/13
JOYCE, TAMIKA Y2-A03353 2 21.30 4356********0960 123582 04/22/13
JOYNER, MITCHELL Y2-A03051 2 21.30 5480********1653 T6964B 04/22/13
KENT, MIKE Y2-A05528 2 21.30 4494********7564 027503 04/22/13
KIEFER, STEVEN Y2-A04412 2 21.30 4719********9831 602283 04/22/13
KIMBRO, KAYLA Y2-A05979 2 21.30 4991********2274 980936 04/22/13
KOUNS, SAMANTHA Y2-A06303 2 21.30 5465********2353 008081 04/22/13
LABARRE, KIM Y2-A04430 2 21.30 6011********3427 02280P 04/22/13
LAHIFF, LISA Y2-A05658 2 42.60 4494********0864 027502 04/22/13
LAMOTHE, GUY Y2-A03511 2 42.60 3723*******1006 184091 04/22/13
LANE, DEVON Y2-A05563 2 21.30 4737********6420 177335 04/22/13
LEATHERMAN, BEATRICE Y2-A05669 2 21.30 4488********2574 032307 04/22/13
LENHOLT, DAVID Y2-A05157 2 21.30 5467********6049 04670B 04/22/13
LESLIE, JUDITH Y2-A04077 2 21.30 5466********7664 04720Z 04/22/13
LIND, KATE Y2-A05168 2 21.30 4888********3905 035860 04/22/13
LITTLETON, AUSTIN Y2-A05568 2 21.30 4495********1825 111130 04/22/13
LOGAN, WALTER Y2-A06176 2 20.00 4828********6027 132991 04/22/13
MAGRAS, JODY Y2-A06034 2 21.30 4744********2169 173188 04/22/13
MCCUTCHEON, CARROLL MAC Y2-A05393 2 26.61 3713*******3010 180674 04/22/13
MCKECHNIE, STEVEN Y2-A06093 2 21.30 4494********2278 027503 04/22/13
MCMURTRY, CHRIS Y2-A04777 2 21.30 4991********9336 980937 04/22/13
MEENTS, SUMMER Y2-A05877 2 21.30 4828********4023 241661 04/22/13
MILLER, CASSANDRA Y2-A06163 2 42.60 4494********7213 027503 04/22/13
MILLER, LYLE Y2-A03134 2 21.30 4744********8661 163784 04/22/13
MILLER, MATTHEW Y2-A06062 2 21.30 4351********1229 018101 04/22/13
MILTON, TRACY Y2-A05726 2 42.60 4494********3489 027503 04/22/13
MOBLEY, ETHEL Y2-A05925 2 42.60 4737********7681 279825 04/22/13
MOLINA, HORACIO Y2-A06287 2 42.60 3767*******3009 127000 04/22/13
MONETTE, JON Y2-A03311 2 42.59 4356********4667 113689 04/22/13
MONROE, ALICIA Y2-A04507 2 21.30 4430********4523 843745 04/22/13
MONROE, ROBERT Y2-A03191 2 21.30 4494********7826 027503 04/22/13
MOORE, ELLIS Y2-A06156 2 21.30 4465********5779 022964 04/22/13
MURPHY, CAITLIN Y2-A04173 2 21.30 3713*******4116 135549 04/22/13
MURPHY, MEGAN Y2-A06511 2 21.30 5424********1022 032064 04/22/13
NUTT, TIMOTHY Y2-A05814 2 21.30 4744********1899 193587 04/22/13
OTTO, CHAD Y2-A06228 2 21.30 4744********6046 113784 04/22/13
PADILLA, ANGELO Y2-A06067 2 21.30 4147********8238 022266 04/22/13
PAQUETTE, JOYCE Y2-A03783 2 42.60 5424********8137 031419 04/22/13
PECK, KEN Y2-A05884 2 42.60 5178********6906 04691Z 04/22/13
PENTZ, KRISTA Y2-A05667 2 21.30 4828********6044 177329 04/22/13
PERRYMAN, MICHELLE Y2-A05656 2 21.30 5424********9238 20640P 04/22/13
PETERSON, GRETA Y2-A06167 2 21.30 4833********0817 013807 04/22/13
PETROCELLI, DEBRA Y2-A04167 2 21.30 4828********3017 093509 04/22/13
POWELL, RAY Y2-A05986 2 21.30 4828********2023 132993 04/22/13
REALI, ELIZABETH Y2-A03632 2 42.60 3715*******3003 184765 04/22/13
REYNOLDS, DONNA Y2-A05626 2 21.30 4744********1434 183280 04/22/13
RICH, MARYANN Y2-A06154 2 21.30 5424********5948 20042B 04/22/13
RIOZ, JULIAN Y2-A04039 2 21.30 4312********4124 022945 04/22/13
ROBERSON, TOUSSIANT Y2-A05976 2 21.30 4737********5225 407208 04/22/13
ROELANTS, JOSEPH Y2-A05978 2 21.30 4839********9732 04674B 04/22/13
ROLAND, JENNIFER Y2-A03117 2 21.30 4888********4129 035878 04/22/13
RYAN, MIKE Y2-A06168 2 21.30 4744********6197 123482 04/22/13
SAMPSON, PAUL Y2-A06038 2 42.60 5465********8265 003341 04/22/13
SAMU, KENNETH Y2-A05583 2 21.30 4356********7766 153183 04/22/13
SCHANKER, EMILY Y2-A00834 2 21.30 6011********0240 02259R 04/22/13
SCHULER, RON Y2-A05946 2 21.30 5178********3267 04682B 04/22/13
SCOTT, SAM Y2-A05891 2 21.30 4120********4881 022962 04/22/13
SEGUINOT,III, PETER Y2-A05921 2 21.30 3767*******1001 105854 04/22/13
SENEZ, KRISTEN Y2-A05466 2 21.30 4356********0504 163288 04/22/13
SEPULVEDA, DAVID Y2-A05834 2 21.30 5465********8404 008824 04/22/13
SIEBENS, NATHAN Y2-A06075 2 21.30 4339********5385 04667G 04/22/13
SIMONDS, TRACY Y2-A05423 2 42.60 4034********2862 843858 04/22/13
SMALL, JOSEPH Y2-A04369 2 21.30 4828********5028 367395 04/22/13
SMORTO, JAMES Y2-A04111 2 26.61 5465********1730 004070 04/22/13
SOTO, JESSE Y2-A05590 2 21.30 4356********2164 113881 04/22/13
SPRAGUE, DONALD Y2-A03440 2 21.30 4266********2369 04687A 04/22/13
STEINMANN, KEVIN Y2-A05936 2 21.30 5536********9518 008079 04/22/13
STICKELS, JASON Y2-A06106 2 21.30 4264********8956 035837 04/22/13
SUCKELL, MARC Y2-A04961 2 21.30 4313********4911 035817 04/22/13
SULLIVAN, DAWN Y2-A06110 2 21.30 4029********5277 063822 04/22/13
TALHELM, RANDY Y2-A06292 2 21.30 5465********0808 001710 04/22/13
TECKAM, ADRIANNA Y2-A06046 2 42.60 5424********4857 031439 04/22/13
TENNIHILL, DONA Y2-A05966 2 21.30 4744********7869 103884 04/22/13
THEDAULT, JOHN Y2-A03796 2 21.30 4011********2260 210263 04/22/13
THOMAS, MICHELLE Y2-A06170 2 21.30 4737********8787 259432 04/22/13
THOMAS, ROBERT Y2-A06181 2 21.30 4737********3847 212352 04/22/13
TOBINE, CHRISTINA Y2-A05790 2 42.60 6011********9590 02273R 04/22/13
TOMPKINS, BRIAN Y2-A04274 2 21.30 4397********3399 04705C 04/22/13
TRIPP, DONNA Y2-A05739 2 21.30 4854********5564 527503 04/22/13
TUCKER, JASON Y2-A06518 2 42.60 4744********7926 183183 04/22/13
TURNBULL, JOE Y2-A05830 2 21.30 5466********7389 04663Z 04/22/13
TURNER, BRADLEY Y2-A05451 2 21.30 4744********9343 113383 04/22/13
UNDERHILL, BRYCE Y2-A03982 2 25.80 4737********7923 279823 04/22/13
VANCE, LAURA Y2-A05250 2 42.60 5466********5565 20098P 04/22/13
VANZWOL, JEROEN Y2-A04315 2 42.60 5424********2031 031422 04/22/13
VAZQUEZ, JOSE Y2-A05680 2 26.60 4744********7944 113883 04/22/13
VELAZQUEZ, RAQUEL Y2-A05749 2 21.30 5424********8827 031436 04/22/13
WALLACE, KENNETH Y2-A05143 2 21.30 4744********9956 123987 04/22/13
WEIR JR, SAMUEL Y2-A04123 2 21.30 4737********4851 322847 04/22/13
WHITTED, STANLEY Y2-A05919 2 21.30 4147********9123 04706D 04/22/13
WILHELM, ANGELA Y2-A03195 2 21.30 3743*******1885 635382 04/22/13
WILLIAMS, RICHARD Y2-A05971 2 21.30 4744********3879 103587 04/22/13
WOOD, MATT Y2-A06253 2 42.60 4744********5697 133580 04/22/13
WUNDER, SELEANA Y2-A05929 2 21.30 4744********4007 183882 04/22/13
YARN, MONICA Y2-A06185 2 42.60 4833********3057 003807 04/22/13
YOUNG, GILBERT Y2-A04437 2 21.30 3739*******3009 104363 04/22/13
             
             
             
Totals
Count Card Type Total
     
17 American Express 495.21
41 MasterCard 1082.44
122 Visa 3096.93
7 Discover 213.00
0 Other 0.00
     
    4887.58