06/20/2013
07:40:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, LORI Y2-A01424 2 42.60 3737*******1005 129967 06/20/13
AGUIRRE, PETER Y2-A06461 2 21.30 5576********8675 006994 06/20/13
ALEXANDER, JOE Y2-A05453 2 21.30 5491********8427 02065B 06/20/13
ALEXAUDROU, VITALIA Y2-A06173 2 21.30 5178********1613 08317B 06/20/13
ALLEN, LILIAN Y2-A06028 2 26.61 4264********6287 055974 06/20/13
ANDERSON, JOSEPH Y2-A06309 2 21.30 4488********6621 016969 06/20/13
ANDERSON, MIKE Y2-A06255 2 21.30 4042********1405 293229 06/20/13
ANDERSON, RICHARD Y2-A06306 2 21.30 4802********9558 082611 06/20/13
APARICIO, LUIS Y2-A06136 2 21.30 4356********5872 125691 06/20/13
BAILEY JR, MICHAEL Y2-A06026 2 26.61 4744********0579 165995 06/20/13
BARKLEY, THOMAS Y2-A06271 2 21.30 4147********7981 08308C 06/20/13
BARNES, WILLIE Y2-A05879 2 21.30 3797*******2002 166465 06/20/13
BENGOCHEA, LUIS Y2-A06180 2 21.30 4744********5117 145494 06/20/13
BENTON, NANCY Y2-A03454 2 21.30 4305********5326 08287A 06/20/13
BERTRAND, JEREMY Y2-A03267 2 21.30 4430********1001 916960 06/20/13
BITZER, J.W. Y2-A05802 2 42.60 5110********6324 016482 06/20/13
BLANTON, CATHERINE KAT Y2-A03222 2 21.30 4430********2813 975872 06/20/13
BLYTHE, TERESA Y2-A05823 2 42.60 5424********0773 728072 06/20/13
BOLLHORST, KEIRRA Y2-A00174 2 21.30 5576********6888 009229 06/20/13
BOOTH, GARIAN Y2-A05137 2 21.30 4060********7587 08277B 06/20/13
BOSSERT, RALPH Y2-A05918 2 21.30 3767*******1003 126347 06/20/13
BRAY, HARRISON Y2-A06111 2 21.30 4744********9858 125792 06/20/13
BRETAS DA ROSA, OTAVIO Y2-A06397 2 21.30 3766*******3015 149299 06/20/13
BROOKS, THERESA Y2-A06182 2 63.90 4312********5178 020661 06/20/13
BROWN, CHARLES Y2-A05938 2 21.30 4828********6039 221794 06/20/13
BUCHANAN, SCOTT Y2-A03695 2 42.60 4744********7819 175894 06/20/13
BURTON, VERNON Y2-A06193 2 21.30 5262********0782 678110 06/20/13
CAPPS, JOHN Y2-A05499 2 21.30 4029********3993 055942 06/20/13
CASTRO, JEFFREY Y2-A05764 2 21.30 4494********8632 025183 06/20/13
CENSOPLANO, FRANCESCO Y2-A06069 2 21.30 4737********5300 018331 06/20/13
CHANCE, KEITH Y2-A06278 2 21.30 4737********1015 305641 06/20/13
CHANDLER, GEORGE Y2-A05791 2 21.30 4744********1845 175792 06/20/13
CHANDLER, VINCE Y2-A05856 2 45.37 5491********1652 02065P 06/20/13
CLARK, ANITA Y2-A05694 2 21.30 4193********9623 08275G 06/20/13
CLEMENTS, JULIE Y2-A06031 2 21.30 3723*******3000 187230 06/20/13
COMPAGNONE, MERYDON Y2-A04360 2 42.60 3725*******1005 143481 06/20/13
CORDERO, WIL Y2-A06338 2 21.30 4207********8918 015906 06/20/13
CORTHEYN, KELLY Y2-A04410 2 21.30 4147********1934 08246C 06/20/13
CUMMINS, CLINTON Y2-A06249 2 21.30 4386********5671 910194 06/20/13
CURTIS, LARRY Y2-A05785 2 21.30 5108********8867 055941 06/20/13
DAVIS, ANDREW Y2-A03251 2 21.30 3772*******1008 142835 06/20/13
DAVIS, CRYSTAL Y2-A03202 2 63.90 4744********3350 185195 06/20/13
DECKER, RYAN Y2-A05855 2 42.60 5110********2026 013829 06/20/13
DESPARD, CARLENE Y2-A05415 2 42.60 4418********8399 446200 06/20/13
DILLON, VERNIELLE Y2-A05576 2 21.30 4016********0504 025181 06/20/13
DIRIENZO, JESSE Y2-A05668 2 21.30 5465********9892 004561 06/20/13
DIXON, DEREK Y2-A06040 2 21.30 4113********6981 025182 06/20/13
DUFFEE, ROSALLIE Y2-A06258 2 21.30 5465********4814 006772 06/20/13
EAMES, SCOTT Y2-A05226 2 21.30 4430********6936 916910 06/20/13
EDGECOMB, AMY Y2-A05727 2 21.30 4744********9398 135593 06/20/13
EDGECOMB, STEVEN Y2-A06333 2 20.00 5109********5962 H58009 06/20/13
EDWARDS, ROBERT Y2-A03608 2 42.60 4264********8879 055924 06/20/13
FETTER, JAMES Y2-A03194 2 21.30 6011********0170 02028P 06/20/13
FIGUEREDO, NICK Y2-A06157 2 21.30 4494********4892 025184 06/20/13
FISHER, CHRISTOPHER Y2-A05083 2 21.30 4072********5038 020656 06/20/13
FLUMER, TRACI Y2-A01849 2 21.30 4356********0749 145596 06/20/13
FOLEY, TIM Y2-A06073 2 21.30 4828********6019 871754 06/20/13
FRANKLIN, SEAN Y2-A04387 2 21.30 4482********9414 055941 06/20/13
GALLEGOS, JAVIER Y2-A06428 2 21.30 4282********7958 035906 06/20/13
GALLO, KRISTINE Y2-A06220 2 21.30 4744********1742 125697 06/20/13
GAWLIKOWSKI, BART Y2-A01226 2 21.30 4417********6100 08274C 06/20/13
GIBSON, CURTIS Y2-A06043 2 21.30 4355********1227 111154 06/20/13
GILHOOLEY, GEORGE Y2-A04701 2 21.30 5490********2666 05593Z 06/20/13
GILL, PATRICK Y2-A06112 2 21.30 4430********1561 916871 06/20/13
GOLDSTEIN, JONI Y2-A05436 2 21.30 5490********8437 05595Z 06/20/13
GOOSBY, GLENN Y2-A06512 2 21.30 4488********5930 016972 06/20/13
GOURLEY, JARED Y2-A00788 2 26.61 4744********7670 115496 06/20/13
GREEN, ROBERT Y2-A03859 2 21.30 6011********1211 02001R 06/20/13
HART, DESIREE Y2-A05717 2 42.60 4828********7033 062793 06/20/13
HAYNES, KYLE Y2-A06160 2 21.30 3713*******5007 105046 06/20/13
HAYS, AUSTIN Y2-A02063 2 21.30 3732*******2005 125005 06/20/13
HILL, JOHN Y2-A04032 2 21.30 5536********1601 004488 06/20/13
HILL, ROBERT Y2-A06079 2 42.60 3715*******3002 170970 06/20/13
HOPSON, BRAD Y2-A03754 2 21.30 5110********5782 016470 06/20/13
HOUGH, RICKY Y2-A05592 2 21.30 5490********4341 05597Z 06/20/13
HUGHES, MELISSA Y2-A05835 2 21.31 5110********6259 016473 06/20/13
HUMPHRIES, WILLIAM Y2-A06377 2 21.30 4430********7850 916921 06/20/13
IANACONE, RYAN Y2-A05477 2 21.30 4465********4069 020830 06/20/13
IBARRA, PRUDENCIANO Y2-A06315 2 21.30 4356********2861 175398 06/20/13
JACKSON, BRETT Y2-A06011 2 21.30 4744********5228 175497 06/20/13
JEFFESEN, CASEY Y2-A06161 2 21.30 4427********7870 025906 06/20/13
JEFFRIES, SAMANTHA Y2-A05773 2 21.30 6011********4167 02093R 06/20/13
JOHNSON, STEPHANIE Y2-A05611 2 21.30 4744********8971 105399 06/20/13
JONES, MIKE Y2-A06329 2 21.30 4744********1034 165994 06/20/13
JONES, ROBERT Y2-A04545 2 63.90 6011********8766 02018P 06/20/13
JONES, RYAN Y2-A05368 2 42.60 4559********4626 08305B 06/20/13
JOYCE, TAMIKA Y2-A03353 2 21.30 5433********6318 628096 06/20/13
JOYNER, MITCHELL Y2-A03051 2 21.30 5480********1653 T9248B 06/20/13
KENT, MIKE Y2-A05528 2 21.30 4494********7564 025184 06/20/13
KIEFER, STEVEN Y2-A04412 2 21.30 4313********7667 055962 06/20/13
KNECHT, GAIL Y2-A05947 2 21.30 5291********8503 08269Z 06/20/13
LABARRE, KIM Y2-A04430 2 21.30 6011********3427 02022P 06/20/13
LAHIFF, PETER Y2-A05658 2 42.60 4494********0864 025182 06/20/13
LAMOTHE, GUY Y2-A03511 2 42.60 3723*******1006 181562 06/20/13
LANE, DEVON Y2-A05563 2 21.30 4737********6420 017502 06/20/13
LEATHERMAN, BEATRICE Y2-A05669 2 21.30 4488********2574 016971 06/20/13
LENHOLT, DAVID Y2-A05157 2 21.30 5467********6049 08292B 06/20/13
LESLIE, JUDITH Y2-A04077 2 21.30 5466********7664 08319Z 06/20/13
LIND, KATE Y2-A05168 2 21.30 4888********4051 055937 06/20/13
LITTLETON, AUSTIN Y2-A05568 2 21.30 4495********1825 298358 06/20/13
LOGAN, WALTER Y2-A06176 2 20.00 4828********6027 019155 06/20/13
MAGRAS, JODY Y2-A06034 2 21.30 4744********2169 155492 06/20/13
MANISCALCO, MATHEW Y2-A06296 2 21.30 5300********2347 083271 06/20/13
MANN, CLAY Y2-A06426 2 21.30 5110********7361 016475 06/20/13
MARTIN, TOMMY Y2-A05837 2 21.30 4488********2644 016970 06/20/13
MCCUTCHEON, CARROLL MAC Y2-A05393 2 26.61 3713*******3010 107128 06/20/13
MCGREGOR, SHAWNDRIC Y2-A06326 2 21.30 4494********8583 025182 06/20/13
MCKECHNIE, STEVEN Y2-A06093 2 21.30 4494********2278 025184 06/20/13
MCMURTRY, CHRIS Y2-A04777 2 48.60 4991********9336 684631 06/20/13
MEENTS, SUMMER Y2-A05877 2 42.60 4828********4023 955436 06/20/13
MILLER, CASSANDRA Y2-A06163 2 42.60 4494********7213 025183 06/20/13
MILLER, LYLE Y2-A03134 2 21.30 4744********8661 155798 06/20/13
MOBLEY, ETHEL Y2-A05925 2 42.60 4737********7681 112827 06/20/13
MONETTE, JON Y2-A03311 2 42.59 4356********4667 195392 06/20/13
MONROE, ALICIA Y2-A06174 2 21.30 4430********4523 975968 06/20/13
MONROE, ROBERT Y2-A03191 2 21.30 4494********7826 025183 06/20/13
MURPHY, CAITLIN Y2-A04173 2 21.30 3713*******4116 167972 06/20/13
NAZEP, AHMED Y2-A06406 2 21.30 4744********0190 115291 06/20/13
NOVAK, ROBBY Y2-A06425 2 21.30 5110********3024 013835 06/20/13
NUTT, TIMOTHY Y2-A05814 2 21.30 4744********1899 185097 06/20/13
O LEARY, ELIZABETH Y2-A04273 2 21.30 4430********4166 975870 06/20/13
OTTO, CHAD Y2-A06228 2 21.30 4744********6046 105891 06/20/13
PADILLA, ANGELO Y2-A06067 2 21.30 4147********8238 020674 06/20/13
PAQUETTE, JOYCE Y2-A03783 2 42.60 5424********8137 728079 06/20/13
PAYANO, RAMON Y2-A06411 2 21.30 4737********6122 016586 06/20/13
PECK, KEN Y2-A05884 2 42.60 5178********6906 08293Z 06/20/13
PENTZ, KRISTA Y2-A05667 2 21.30 4828********6044 955432 06/20/13
PEREIRA, GABRIEL Y2-A06336 2 21.30 5448********1072 083340 06/20/13
PERRYMAN, MICHELLE Y2-A05656 2 21.30 5424********9238 65379P 06/20/13
PETROCELLI, DEBRA Y2-A04167 2 21.30 4828********3017 114899 06/20/13
POWELL, RAY Y2-A05986 2 21.30 4828********2023 220854 06/20/13
PRYCE, ALICIA Y2-A06358 2 21.30 4744********4702 145298 06/20/13
QUINONES, JAMES Y2-A06371 2 21.30 5178********2048 08289Z 06/20/13
REALI, ELIZABETH Y2-A03632 2 21.30 3715*******3003 143225 06/20/13
REYNOLDS, DONNA Y2-A05626 2 21.30 4744********1434 145196 06/20/13
RHOADS, JOSH Y2-A06379 2 21.30 4737********4846 221802 06/20/13
RICH, MARYANN Y2-A06154 2 21.30 5424********5948 65518B 06/20/13
RIOZ, JULIAN Y2-A04039 2 21.30 4312********4124 020907 06/20/13
ROBERSON, TOUSSIANT Y2-A05976 2 21.30 4737********5225 062796 06/20/13
ROELANTS, JOSEPH Y2-A05978 2 21.30 4839********9732 08267B 06/20/13
ROLAND, JENNIFER Y2-A03117 2 21.30 4888********4129 055900 06/20/13
ROUSSEAU, JILLIAN Y2-A06394 2 10.30 4744********6619 115095 06/20/13
RUEDE, KAYLA Y2-A06375 2 21.30 4430********5562 975963 06/20/13
RYAN, MIKE Y2-A06168 2 21.30 4744********6197 135394 06/20/13
SAMPSON, PAUL Y2-A06038 2 42.60 5465********8265 009169 06/20/13
SAMU, KENNETH Y2-A05583 2 21.30 4356********7766 175791 06/20/13
SCHANKER, EMILY Y2-A00834 2 21.30 6011********0240 02000R 06/20/13
SCHULER, RON Y2-A05946 2 21.30 5178********3267 08298B 06/20/13
SCOTT, SAM Y2-A05891 2 21.30 4120********4881 020882 06/20/13
SEGUINOT,III, PETER Y2-A05921 2 21.30 3767*******1001 185955 06/20/13
SEPULVEDA, DAVID Y2-A05834 2 21.30 5465********8404 006995 06/20/13
SEXTON, JOE Y2-A06423 2 21.30 4739********9425 834410 06/20/13
SHEFFIELD, MIA Y2-A06349 2 21.30 4266********4321 08249A 06/20/13
SIEBENS, NATHAN Y2-A06075 2 21.30 4339********5385 08315G 06/20/13
SIMONDS, TRACY Y2-A05423 2 42.60 4034********2862 916991 06/20/13
SMALL, JOSEPH Y2-A04369 2 21.30 4828********5028 266182 06/20/13
SOTO, JESSE Y2-A05590 2 21.30 4356********2164 165493 06/20/13
SPRAGUE, DONALD Y2-A03440 2 21.30 4266********2369 08269A 06/20/13
STEINMANN, KEVIN Y2-A05936 2 21.30 5536********9518 006455 06/20/13
SUCKELL, MARC Y2-A04961 2 21.30 4313********4911 055902 06/20/13
SULLIVAN, DAWN Y2-A06110 2 21.30 4029********5277 055943 06/20/13
TALHELM, RANDY Y2-A06292 2 21.30 5465********0808 008222 06/20/13
TECKAM, ADRIANNA Y2-A06046 2 42.60 5424********4857 727232 06/20/13
TENNIHILL, DONA Y2-A05966 2 21.30 4744********7869 185992 06/20/13
THOMAS, MICHELLE Y2-A06170 2 21.30 4737********8787 990544 06/20/13
THOMAS, ROBERT Y2-A06181 2 21.30 4737********3847 016592 06/20/13
TOMPKINS, BRIAN Y2-A04274 2 21.30 4397********3399 08268C 06/20/13
TRIPP, DONNA Y2-A05739 2 21.30 4854********5564 525184 06/20/13
TUCKER, JASON Y2-A06518 2 42.60 4744********7926 175895 06/20/13
TURNBULL, JOE Y2-A05830 2 21.30 5466********7389 08239Z 06/20/13
TURNER, BRADLEY Y2-A05451 2 21.30 4744********9343 185197 06/20/13
UNDERHILL, BRYCE Y2-A03982 2 21.30 4737********7923 016590 06/20/13
VANCE, LAURA Y2-A05250 2 42.60 5466********5565 65851P 06/20/13
VANZWOL, JEROEN Y2-A04315 2 42.60 5424********2031 728082 06/20/13
VAZQUEZ, JOSE Y2-A05680 2 26.60 4744********7944 185694 06/20/13
VELAZQUEZ, RAQUEL Y2-A05749 2 21.30 5424********8827 728078 06/20/13
WEIR JR, SAMUEL Y2-A04123 2 21.30 4737********4851 871751 06/20/13
WEIR, CHRISTOPHER Y2-A06366 2 21.30 4737********0296 019156 06/20/13
WHITEHEAD, MAX Y2-A06417 2 31.95 4744********0512 195796 06/20/13
WHITTED, STANLEY Y2-A05919 2 21.30 4147********9123 08321D 06/20/13
WILHELM, ANGELA Y2-A03195 2 21.30 3743*******1885 735594 06/20/13
WILLIAMS, RICHARD Y2-A05971 2 21.30 4744********3879 175796 06/20/13
WOOD, MATT Y2-A06419 2 42.60 4744********5697 125698 06/20/13
YARN, MONICA Y2-A06185 2 42.60 4833********3057 015906 06/20/13
YOUNG, GILBERT Y2-A04437 2 21.30 3739*******3009 144783 06/20/13
             
             
             
Totals
Count Card Type Total
     
17 American Express 452.61
43 MasterCard 1130.38
119 Visa 2964.97
6 Discover 170.40
0 Other 0.00
     
    4718.36