05/20/2013
10:12:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, LORI Y2-A01424 2 42.60 3737*******1005 192676 05/20/13
ALEXANDER, JOE Y2-A05453 2 21.30 5491********8427 02001B 05/20/13
ALEXAUDROU, VITALIA Y2-A06173 2 21.30 5178********1613 00237B 05/20/13
ALLEN, LILIAN Y2-A06028 2 26.61 4264********6287 025095 05/20/13
ANDERSON, JOSEPH Y2-A06309 2 21.30 4488********6621 004937 05/20/13
ANDERSON, MIKE Y2-A06255 2 21.30 4042********1405 519964 05/20/13
ANDERSON, RICHARD Y2-A06306 2 21.30 4802********9558 002231 05/20/13
APARICIO, LUIS Y2-A06136 2 21.30 4356********5872 102806 05/20/13
AUSTIN, RICHARD Y2-A06344 2 21.30 5178********2386 00280Z 05/20/13
BAILEY JR, MICHAEL Y2-A06026 2 26.61 4744********0579 132502 05/20/13
BARKLEY, THOMAS Y2-A06271 2 21.30 4147********7981 00207C 05/20/13
BARNES, WILLIE Y2-A05879 2 21.30 3797*******2002 126781 05/20/13
BENGOCHEA, LUIS Y2-A06180 2 21.30 4744********5117 152404 05/20/13
BENTON, NANCY Y2-A03454 2 21.30 4305********5326 00203A 05/20/13
BERTRAND, JEREMY Y2-A03267 2 21.30 4430********1001 030678 05/20/13
BETHEL, HORACE Y2-A06189 2 63.90 4430********8860 030724 05/20/13
BITZER, J.W. Y2-A05802 2 42.60 5110********6324 110833 05/20/13
BLANTON, CATHERINE KAT Y2-A03222 2 21.30 4430********2813 030685 05/20/13
BLYTHE, TERESA Y2-A05823 2 42.60 5424********0773 095764 05/20/13
BOLLHORST, KEIRRA Y2-A00174 2 21.30 5576********6888 005452 05/20/13
BOOTH, GARIAN Y2-A05137 2 21.30 4060********7587 00228B 05/20/13
BOSSERT, RALPH Y2-A05918 2 21.30 3767*******1003 147693 05/20/13
BRAY, HARRISON Y2-A06111 2 21.30 4744********9858 132907 05/20/13
BROOKS, THERESA Y2-A06182 2 63.90 4312********5178 020056 05/20/13
BROWN, CHARLES Y2-A05938 2 21.30 4828********6039 680291 05/20/13
BUCHANAN, SCOTT Y2-A03695 2 42.60 4744********7819 122801 05/20/13
BURCH, JASON Y2-A06346 2 24.80 4737********1793 809099 05/20/13
CAPPS, JOHN Y2-A05499 2 21.30 4029********3993 092008 05/20/13
CASTRO, JEFFREY Y2-A05764 2 21.30 4494********8632 037208 05/20/13
CENSOPLANO, FRANCESCO Y2-A06069 2 21.30 4737********5300 677490 05/20/13
CHANCE, KEITH Y2-A06278 2 21.30 4737********1015 724668 05/20/13
CHANDLER, GEORGE Y2-A05791 2 21.30 4744********1845 172905 05/20/13
CHANDLER, VINCE Y2-A05856 2 45.37 5491********1652 02092P 05/20/13
CLARK, ANITA Y2-A05694 2 21.30 4193********9623 00215G 05/20/13
CLEMENTS, JULIE Y2-A06031 2 21.30 3723*******3000 109971 05/20/13
COMPAGNONE, MERYDON Y2-A04360 2 42.60 3725*******1005 186968 05/20/13
CORDERO, WIL Y2-A06338 2 21.30 4207********8918 062010 05/20/13
CORTHEYN, KELLY Y2-A04410 2 21.30 4147********1934 00213C 05/20/13
CURTIS, LARRY Y2-A05785 2 21.30 5108********8867 092007 05/20/13
DAVIS, ANDREW Y2-A03251 2 21.30 3772*******1008 168245 05/20/13
DAVIS, CRYSTAL Y2-A03202 2 63.90 4744********3350 182709 05/20/13
DECKER, RYAN Y2-A05855 2 42.60 5110********2026 110835 05/20/13
DESPARD, CARLENE Y2-A05415 2 42.60 4418********8399 139382 05/20/13
DILLON, VERNIELLE Y2-A05576 2 21.30 4016********0504 037207 05/20/13
DIRIENZO, JESSE Y2-A05668 2 21.30 5465********9892 007247 05/20/13
DIXON, DEREK Y2-A06040 2 21.30 4113********6981 037353 05/20/13
DUFFEE, ROSALLIE Y2-A06258 2 21.30 5465********4814 009431 05/20/13
EAMES, SCOTT Y2-A05226 2 21.30 4430********6936 030534 05/20/13
EDGECOMB, AMY Y2-A05727 2 21.30 4744********9398 102800 05/20/13
EDGECOMB, STEVEN Y2-A06333 2 20.00 5109********5962 H94075 05/20/13
EDWARDS, ROBERT Y2-A03608 2 42.60 4264********8879 025019 05/20/13
FETTER, JAMES Y2-A03194 2 21.30 6011********0170 02068P 05/20/13
FIGUEREDO, NICK Y2-A06157 2 21.30 4494********4892 037207 05/20/13
FISHER, CHRISTOPHER Y2-A05083 2 21.30 4072********5038 020891 05/20/13
FISHER, MARC Y2-A06139 2 21.30 4488********4864 004938 05/20/13
FLUMER, TRACI Y2-A01849 2 21.30 4356********0749 172105 05/20/13
FOLEY, TIM Y2-A06073 2 21.30 4828********6019 724666 05/20/13
FRANKLIN, SEAN Y2-A04387 2 21.30 4482********9414 092008 05/20/13
FRIERSON, CHRIS Y2-A05930 2 21.30 4744********7031 112105 05/20/13
GALLEGOS, JAVIER Y2-A06074 2 21.30 4282********7958 062010 05/20/13
GALLO, KRISTINE Y2-A06220 2 21.30 4744********1742 192305 05/20/13
GAWLIKOWSKI, BART Y2-A01226 2 21.30 4417********6100 00255C 05/20/13
GIBSON, CURTIS Y2-A06043 2 21.30 4355********1227 084129 05/20/13
GILHOOLEY, GEORGE Y2-A04701 2 21.30 5490********2666 02501Z 05/20/13
GILL, PATRICK Y2-A06112 2 21.30 4430********1561 030634 05/20/13
GOLDSTEIN, JONI Y2-A05436 2 25.80 5490********8437 02505Z 05/20/13
GOOSBY, GLENN Y2-A06512 2 21.30 4488********5930 004939 05/20/13
GOURLEY, JARED Y2-A00788 2 26.61 4744********7670 192704 05/20/13
GREEN, ROBERT Y2-A03859 2 21.30 6011********1211 02028R 05/20/13
GUILFORD, WOODAVEON Y2-A05619 2 21.30 5465********3058 007245 05/20/13
HART, DESIREE Y2-A05717 2 42.60 4828********7033 807093 05/20/13
HAYNES, KYLE Y2-A06160 2 21.30 3713*******5007 146217 05/20/13
HAYS, AUSTIN Y2-A02063 2 21.30 3732*******2005 107799 05/20/13
HILL, JOHN Y2-A04032 2 21.30 5536********1601 009503 05/20/13
HILL, ROBERT Y2-A06079 2 42.60 3715*******3002 147459 05/20/13
HOPSON, BRAD Y2-A03754 2 21.30 5110********5782 109865 05/20/13
HOUGH, RICKY Y2-A05592 2 21.30 5490********4341 02509Z 05/20/13
HUGHES, MELISSA Y2-A05835 2 21.31 5110********6259 110842 05/20/13
HUMPHRIES, WILLIAM Y2-A06377 2 21.30 4430********7850 030813 05/20/13
IANACONE, RYAN Y2-A05477 2 21.30 4465********4069 020975 05/20/13
IBARRA, PRUDENCIANO Y2-A06315 2 21.30 4356********2861 162205 05/20/13
JACKSON, BRETT Y2-A06011 2 21.30 4744********5228 102406 05/20/13
JEFFESEN, CASEY Y2-A06161 2 21.30 4427********7870 072010 05/20/13
JEFFRIES, SAMANTHA Y2-A05773 2 21.30 6011********4167 02049R 05/20/13
JOHNSON, GERALD Y2-A05915 2 21.30 4744********3609 192700 05/20/13
JOHNSON, STEPHANIE Y2-A05611 2 21.30 4744********8971 122507 05/20/13
JONES, MIKE Y2-A06329 2 21.30 4744********1034 142105 05/20/13
JONES, ROBERT Y2-A04545 2 63.90 6011********8766 02068P 05/20/13
JONES, RYAN Y2-A05368 2 42.60 4559********4626 00209B 05/20/13
JOYCE, TAMIKA Y2-A03353 2 21.30 4356********0960 182505 05/20/13
JOYNER, MITCHELL Y2-A03051 2 21.30 5480********1653 T5409B 05/20/13
KENT, MIKE Y2-A05528 2 21.30 4494********7564 037207 05/20/13
KIEFER, STEVEN Y2-A04412 2 21.30 4719********9831 900202 05/20/13
KIMBRO, KAYLA Y2-A05979 2 53.25 4991********2274 189151 05/20/13
KOUNS, SAMANTHA Y2-A06303 2 21.30 5465********2353 009169 05/20/13
LABARRE, KIM Y2-A04430 2 21.30 6011********3427 02034P 05/20/13
LAHIFF, LISA Y2-A05658 2 42.60 4494********0864 037207 05/20/13
LAMOTHE, GUY Y2-A03511 2 42.60 3723*******1006 161761 05/20/13
LANE, DEVON Y2-A05563 2 21.30 4737********6420 807977 05/20/13
LEATHERMAN, BEATRICE Y2-A05669 2 21.30 4488********2574 004940 05/20/13
LENHOLT, DAVID Y2-A05157 2 21.30 5467********6049 00276B 05/20/13
LESLIE, JUDITH Y2-A04077 2 21.30 5466********7664 00248Z 05/20/13
LIND, KATE Y2-A05168 2 21.30 4888********3905 025093 05/20/13
LITTLETON, AUSTIN Y2-A05568 2 21.30 4495********1825 424796 05/20/13
LOGAN, WALTER Y2-A06176 2 20.00 4828********6027 637927 05/20/13
MAGRAS, JODY Y2-A06034 2 21.30 4744********2169 152908 05/20/13
MCCUTCHEON, CARROLL MAC Y2-A05393 2 26.61 3713*******3010 166123 05/20/13
MCGREGOR, SHAWNDRIC Y2-A06326 2 31.30 4494********8583 037207 05/20/13
MCKECHNIE, STEVEN Y2-A06093 2 21.30 4494********2278 037209 05/20/13
MCMURTRY, CHRIS Y2-A04777 2 21.30 4991********9336 189155 05/20/13
MEENTS, SUMMER Y2-A05877 2 21.30 4828********4023 910682 05/20/13
MILLER, CASSANDRA Y2-A06163 2 42.60 4494********7213 037208 05/20/13
MILLER, LYLE Y2-A03134 2 21.30 4744********8661 132101 05/20/13
MILLER, MATTHEW Y2-A06062 2 21.30 4351********1229 018712 05/20/13
MOBLEY, ETHEL Y2-A05925 2 42.60 4737********7681 679274 05/20/13
MOLINA, HORACIO Y2-A06287 2 42.60 3767*******3009 166609 05/20/13
MONETTE, JON Y2-A03311 2 42.59 4356********4667 122205 05/20/13
MONROE, ALICIA Y2-A04507 2 21.30 4430********4523 030594 05/20/13
MONROE, ROBERT Y2-A03191 2 21.30 4494********7826 037208 05/20/13
MURPHY, CAITLIN Y2-A04173 2 21.30 3713*******4116 188438 05/20/13
MYERS, RYAN Y2-A05620 2 21.30 4294********5174 084075 05/20/13
NUTT, TIMOTHY Y2-A05814 2 21.30 4744********1899 142700 05/20/13
O LEARY, ELIZABETH Y2-A04273 2 21.30 4430********4166 029749 05/20/13
OTTO, CHAD Y2-A06228 2 21.30 4744********6046 172307 05/20/13
PADILLA, ANGELO Y2-A06067 2 21.30 4147********8238 020863 05/20/13
PAQUETTE, JOYCE Y2-A03783 2 42.60 5424********8137 096377 05/20/13
PECK, KEN Y2-A05884 2 42.60 5178********6906 00210Z 05/20/13
PENTZ, KRISTA Y2-A05667 2 21.30 4828********6044 809956 05/20/13
PEREIRA, GABRIEL Y2-A06336 2 21.30 5448********1072 002189 05/20/13
PERRYMAN, MICHELLE Y2-A05656 2 21.30 5424********9238 87185P 05/20/13
PETERSON, GRETA Y2-A06167 2 21.30 4833********0817 062010 05/20/13
PETROCELLI, DEBRA Y2-A04167 2 21.30 4828********3017 682933 05/20/13
POWELL, RAY Y2-A05986 2 21.30 4828********2023 912486 05/20/13
PRESTON, TODD Y2-A05443 2 42.60 4482********7713 092006 05/20/13
QUINONES, JAMES Y2-A06371 2 21.30 5178********2048 00269Z 05/20/13
REALI, ELIZABETH Y2-A03632 2 42.60 3715*******3003 180699 05/20/13
REYNOLDS, DONNA Y2-A05626 2 21.30 4744********1434 152200 05/20/13
RHOADS, JOSH Y2-A06379 2 21.30 4737********4846 683640 05/20/13
RICH, MARYANN Y2-A06154 2 21.30 5424********5948 85712B 05/20/13
RIOZ, JULIAN Y2-A04039 2 21.30 4312********4124 020015 05/20/13
ROBERSON, TOUSSIANT Y2-A05976 2 21.30 4737********5225 683647 05/20/13
ROELANTS, JOSEPH Y2-A05978 2 21.30 4839********9732 00200B 05/20/13
ROLAND, JENNIFER Y2-A03117 2 21.30 4888********4129 025079 05/20/13
RUEDE, KAYLA Y2-A06375 2 21.30 4430********5562 030717 05/20/13
RYAN, MIKE Y2-A06168 2 21.30 4744********6197 152805 05/20/13
SAMPSON, PAUL Y2-A06038 2 42.60 5465********8265 005455 05/20/13
SAMU, KENNETH Y2-A05583 2 21.30 4356********7766 182903 05/20/13
SCHANKER, EMILY Y2-A00834 2 21.30 6011********0240 02007R 05/20/13
SCHULER, RON Y2-A05946 2 21.30 5178********3267 00254B 05/20/13
SEGUINOT,III, PETER Y2-A05921 2 21.30 3767*******1001 164828 05/20/13
SENEZ, KRISTEN Y2-A05466 2 21.30 4356********0504 192505 05/20/13
SEPULVEDA, DAVID Y2-A05834 2 21.30 5465********8404 009149 05/20/13
SHEFFIELD, MIA Y2-A06349 2 21.30 4266********4321 00234A 05/20/13
SIEBENS, NATHAN Y2-A06075 2 21.30 4339********5385 00264G 05/20/13
SIMONDS, TRACY Y2-A05423 2 42.60 4034********2862 030631 05/20/13
SMALL, JOSEPH Y2-A04369 2 21.30 4828********5028 683644 05/20/13
SMORTO, JAMES Y2-A04111 2 26.61 5465********1730 005457 05/20/13
SOTO, JESSE Y2-A05590 2 21.30 4356********2164 132706 05/20/13
SPRAGUE, DONALD Y2-A03440 2 21.30 4266********2369 00225A 05/20/13
STEINMANN, KEVIN Y2-A05936 2 21.30 5536********9518 009502 05/20/13
STICKELS, JASON Y2-A06106 2 21.30 4264********8956 025097 05/20/13
SUCKELL, MARC Y2-A04961 2 21.30 4313********4911 025012 05/20/13
SULLIVAN, DAWN Y2-A06110 2 21.30 4029********5277 092006 05/20/13
TALHELM, RANDY Y2-A06292 2 21.30 5465********0808 002727 05/20/13
TECKAM, ADRIANNA Y2-A06046 2 42.60 5424********4857 095767 05/20/13
TENNIHILL, DONA Y2-A05966 2 21.30 4744********7869 102006 05/20/13
THEDAULT, JOHN Y2-A03796 2 21.30 4011********2260 552287 05/20/13
THOMAS, MICHELLE Y2-A06170 2 21.30 4737********8787 913059 05/20/13
THOMAS, ROBERT Y2-A06181 2 21.30 4737********3847 678518 05/20/13
TOBINE, CHRISTINA Y2-A05790 2 42.60 6011********9590 02033R 05/20/13
TOMPKINS, BRIAN Y2-A04274 2 21.30 4397********3399 00200C 05/20/13
TRIPP, DONNA Y2-A05739 2 21.30 4854********5564 537208 05/20/13
TUCKER, JASON Y2-A06518 2 42.60 4744********7926 152808 05/20/13
TURNBULL, JOE Y2-A05830 2 21.30 5466********7389 00246Z 05/20/13
TURNER, BRADLEY Y2-A05451 2 21.30 4744********9343 132100 05/20/13
UNDERHILL, BRYCE Y2-A03982 2 21.30 4737********7923 874316 05/20/13
VANCE, LAURA Y2-A05250 2 42.60 5466********5565 86768P 05/20/13
VANZWOL, JEROEN Y2-A04315 2 42.60 5424********2031 095761 05/20/13
VAZQUEZ, JOSE Y2-A05680 2 26.60 4744********7944 122406 05/20/13
VELAZQUEZ, RAQUEL Y2-A05749 2 21.30 5424********8827 096365 05/20/13
WEIR JR, SAMUEL Y2-A04123 2 21.30 4737********4851 809095 05/20/13
WEIR, CHRISTOPHER Y2-A06366 2 21.30 4737********0296 683635 05/20/13
WHITTED, STANLEY Y2-A05919 2 21.30 4147********9123 00202D 05/20/13
WILHELM, ANGELA Y2-A03195 2 21.30 3743*******1885 635200 05/20/13
WILLIAMS, RICHARD Y2-A05971 2 21.30 4744********3879 102803 05/20/13
WOOD, MATT Y2-A06253 2 42.60 4744********5697 172303 05/20/13
YARN, MONICA Y2-A06185 2 42.60 4833********3057 062010 05/20/13
YOUNG, GILBERT Y2-A04437 2 21.30 3739*******3009 148824 05/20/13
             
             
             
Totals
Count Card Type Total
     
17 American Express 495.21
40 MasterCard 1076.29
124 Visa 3132.57
7 Discover 213.00
0 Other 0.00
     
    4917.07