07/22/2013
07:09:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
, BRYAN J. MOYA Y2-A06486 2 31.95 5576********6303 004646 07/22/13
ADAMS, LORI Y2-A01424 2 42.60 3737*******1005 131948 07/22/13
AGUIRRE, PETER Y2-A06461 2 21.30 5576********8675 004514 07/22/13
ALEXANDER, JOE Y2-A05453 2 21.30 5491********8427 02232B 07/22/13
ALEXAUDROU, VITALIA Y2-A06520 2 21.30 5178********1613 00631B 07/22/13
ALLEN, LILIAN Y2-A06028 2 26.61 4264********6287 025372 07/22/13
ANDERSON, MIKE Y2-A06255 2 21.30 4042********1405 207799 07/22/13
ANDERSON, RICHARD Y2-A06306 2 21.30 4802********9558 006465 07/22/13
BAILEY JR, MICHAEL Y2-A06026 2 26.61 4744********0579 132538 07/22/13
BARKLEY, THOMAS Y2-A06271 2 21.30 4147********7981 00581C 07/22/13
BARNES, WILLIE Y2-A05879 2 21.30 3797*******2002 103199 07/22/13
BEMBINSTER, BRANDON Y2-A06460 2 21.30 4833********2800 022307 07/22/13
BENTON, NANCY Y2-A03454 2 21.30 4305********5326 00557A 07/22/13
BERTRAND, JEREMY Y2-A03267 2 21.30 4430********1001 333589 07/22/13
BITZER, J.W. Y2-A05802 2 42.60 5110********6324 026034 07/22/13
BLANTON, CATHERINE KAT Y2-A03222 2 21.30 4430********2813 354475 07/22/13
BLYTHE, TERESA Y2-A05823 2 42.60 5424********0773 023564 07/22/13
BOLLHORST, KEIRRA Y2-A00174 2 21.30 5576********6888 003003 07/22/13
BOOTH, GARIAN Y2-A05137 2 21.30 4060********7587 00624B 07/22/13
BOSSERT, RALPH Y2-A05918 2 21.30 3767*******1003 147463 07/22/13
BOYD, BAILEY Y2-A06396 2 31.95 4888********1834 025312 07/22/13
BRAY, HARRISON Y2-A06111 2 21.30 4744********9858 102137 07/22/13
BROOKS, THERESA Y2-A06182 2 63.90 4312********5178 022264 07/22/13
BROWN, CHARLES Y2-A05938 2 21.30 4828********6039 848875 07/22/13
BUCHANAN, SCOTT Y2-A03695 2 42.60 4744********7819 132931 07/22/13
BURCH, JASON Y2-A06346 2 21.30 4737********1793 847332 07/22/13
CAPPS, JOHN Y2-A05499 2 21.30 4029********3993 062351 07/22/13
CASTRO, JEFFREY Y2-A05764 2 21.30 4494********8632 026633 07/22/13
CENSOPLANO, FRANCESCO Y2-A06069 2 21.30 4737********5300 698474 07/22/13
CHANCE, KEITH Y2-A06278 2 21.30 4737********1015 019323 07/22/13
CHANDLER, GEORGE Y2-A05791 2 21.30 4744********1845 172539 07/22/13
CHANDLER, VINCE Y2-A05856 2 45.37 5491********1652 02228P 07/22/13
CLARK, ANITA Y2-A05694 2 21.30 4193********9623 00578G 07/22/13
CLEMENTS, JULIE Y2-A06031 2 21.30 3723*******3000 100842 07/22/13
COMPAGNONE, MERYDON Y2-A04360 2 42.60 3725*******1005 167745 07/22/13
CORDERO, WIL Y2-A06338 2 21.30 4207********8918 022307 07/22/13
CORTHEYN, KELLY Y2-A04410 2 21.30 4147********1934 00560C 07/22/13
CUMMINS, CLINTON Y2-A06249 2 21.30 4386********5671 852811 07/22/13
CURTIS, LARRY Y2-A06526 2 21.30 5108********8867 062354 07/22/13
DAVIS, CRYSTAL Y2-A03202 2 63.90 4744********3350 142533 07/22/13
DECKER, RYAN Y2-A05855 2 42.60 5110********2026 025538 07/22/13
DESPARD, CARLENE Y2-A05415 2 42.60 4418********8399 924018 07/22/13
DIXON, DEREK Y2-A06040 2 21.30 4113********6981 026633 07/22/13
DUFFEE, ROSALLIE Y2-A06258 2 21.30 5465********4814 007999 07/22/13
EAMES, SCOTT Y2-A06479 2 21.30 4430********6936 354433 07/22/13
EDGECOMB, AMY Y2-A05727 2 21.30 4744********9398 142838 07/22/13
EDGECOMB, STEVEN Y2-A06492 2 20.00 5109********5962 H64420 07/22/13
EDWARDS, ROBERT Y2-A03608 2 42.60 4264********8879 025300 07/22/13
FETTER, JAMES Y2-A03194 2 21.30 6011********0170 02285P 07/22/13
FIGUEREDO, NICK Y2-A06157 2 21.30 4494********4892 026634 07/22/13
FISHER, CHRISTOPHER Y2-A05083 2 21.30 4072********5038 022939 07/22/13
FISHER, MARC Y2-A06139 2 21.30 4488********4864 044521 07/22/13
FLUMER, TRACI Y2-A01849 2 21.30 4356********0749 122330 07/22/13
FOLEY, TIM Y2-A06073 2 21.30 4828********6019 848047 07/22/13
FRANKLIN, SEAN Y2-A04387 2 21.30 4482********9414 062353 07/22/13
GALLEGOS, JAVIER Y2-A06428 2 21.30 4282********7958 022307 07/22/13
GALLO, KRISTINE Y2-A06220 2 21.30 4744********1742 162937 07/22/13
GAWLIKOWSKI, BART Y2-A01226 2 21.30 4417********6100 00598C 07/22/13
GIBSON, CURTIS Y2-A06043 2 21.30 4355********1227 087115 07/22/13
GILHOOLEY, GEORGE Y2-A04701 2 21.30 5490********2666 02530Z 07/22/13
GILL, PATRICK Y2-A06112 2 21.30 4430********1561 354476 07/22/13
GOLDSTEIN, JONI Y2-A05436 2 21.30 5490********8437 02531Z 07/22/13
GOODALL, BOYD Y2-A06466 2 21.30 5205********7876 653639 07/22/13
GOOSBY, GLENN Y2-A06512 2 21.30 4488********5930 044520 07/22/13
GOURLEY, JARED Y2-A00788 2 26.61 4744********7670 192736 07/22/13
GREEN, ROBERT Y2-A03859 2 21.30 6011********1211 02283R 07/22/13
GUILFORD, WOODAVEON Y2-A05619 2 21.30 5465********3058 008464 07/22/13
HART, DESIREE Y2-A05717 2 42.60 4828********7033 016486 07/22/13
HAYNES, KYLE Y2-A06160 2 21.30 3713*******5007 119022 07/22/13
HAYS, AUSTIN Y2-A02063 2 21.30 3732*******2005 146932 07/22/13
HILL, JOHN Y2-A04032 2 21.30 5536********1601 009211 07/22/13
HILL, ROBERT Y2-A06079 2 42.60 3715*******3002 150161 07/22/13
HOPSON, BRAD Y2-A03754 2 21.30 5110********5782 025530 07/22/13
HOUGH, RICKY Y2-A05592 2 21.30 5490********4341 02530Z 07/22/13
HUGHES, MELISSA Y2-A05835 2 21.31 5110********6259 025533 07/22/13
HUMPHRIES, WILLIAM Y2-A06377 2 21.30 4430********7850 333663 07/22/13
IBARRA, PRUDENCIANO Y2-A06315 2 42.60 4356********2861 112736 07/22/13
JACKSON, BRETT Y2-A06011 2 21.30 4744********5228 122633 07/22/13
JEFFESEN, CASEY Y2-A06161 2 21.30 4427********7870 022307 07/22/13
JEFFRIES, SAMANTHA Y2-A05773 2 21.30 6011********4167 02275R 07/22/13
JOHNSON, GERALD Y2-A05915 2 21.30 5178********3076 00631Z 07/22/13
JOHNSON, STEPHANIE Y2-A05611 2 21.30 4744********8971 162736 07/22/13
JONES, MIKE Y2-A06329 2 21.30 4744********1034 102133 07/22/13
JONES, ROBERT Y2-A04545 2 63.90 6011********8766 02265P 07/22/13
JONES, RYAN Y2-A05368 2 42.60 4559********4626 00610B 07/22/13
JOYCE, TAMIKA Y2-A03353 2 21.30 5433********6318 691106 07/22/13
JOYNER, MITCHELL Y2-A03051 2 21.30 5480********1653 T9664B 07/22/13
KENT, MIKE Y2-A05528 2 21.30 4494********7564 026633 07/22/13
KIEFER, STEVEN Y2-A04412 2 21.30 4313********7667 025316 07/22/13
KNECHT, GAIL Y2-A05947 2 21.30 5291********8503 00605Z 07/22/13
LABARRE, KIM Y2-A04430 2 21.30 6011********3427 02284P 07/22/13
LAHIFF, PETER Y2-A05658 2 42.60 4494********0864 026633 07/22/13
LAMOTHE, GUY Y2-A03511 2 42.60 3723*******1006 161333 07/22/13
LARRABE, BENJAMIN Y2-A06402 2 20.70 4306********3571 072315 07/22/13
LEATHERMAN, BEATRICE Y2-A05669 2 21.30 4488********2574 044522 07/22/13
LENHOLT, DAVID Y2-A05157 2 21.30 5467********6049 00630B 07/22/13
LESLIE, JUDITH Y2-A04077 2 21.30 5466********7664 00628Z 07/22/13
LITTLETON, AUSTIN Y2-A05568 2 21.30 4495********1825 671466 07/22/13
LOGAN, WALTER Y2-A06176 2 20.00 4828********6027 739461 07/22/13
MAGRAS, JODY Y2-A06034 2 21.30 4744********2169 162430 07/22/13
MANISCALCO, MATHEW Y2-A06296 2 21.30 5300********2347 005901 07/22/13
MANN, CLAY Y2-A06426 2 21.30 5110********7361 026030 07/22/13
MATOS, JASON Y2-A06415 2 31.95 4494********3815 026632 07/22/13
MC DANIEL, STACEY Y2-A06476 2 42.60 4034********4835 333557 07/22/13
MCCUTCHEON, CARROLL MAC Y2-A05393 2 26.61 3713*******3010 106888 07/22/13
MCGREGOR, SHAWNDRIC Y2-A06326 2 21.30 4494********8583 026632 07/22/13
MCKECHNIE, STEVEN Y2-A06093 2 21.30 4494********2278 026634 07/22/13
MCMURTRY, CHRIS Y2-A04777 2 42.60 4991********9336 412041 07/22/13
MEENTS, SUMMER Y2-A05877 2 42.60 4828********4023 056705 07/22/13
MILLER, CASSANDRA Y2-A06163 2 42.60 4494********7213 026632 07/22/13
MILLER, LYLE Y2-A03134 2 21.30 4744********8661 192732 07/22/13
MILLER, MATTHEW Y2-A06413 2 21.30 4351********1229 017779 07/22/13
MOBLEY, ETHEL Y2-A05925 2 42.60 4737********7681 018235 07/22/13
MONETTE, JON Y2-A03311 2 42.59 4356********4667 152938 07/22/13
MONROE, ROBERT Y2-A03191 2 21.30 4494********7826 026633 07/22/13
MURPHY, CAITLIN Y2-A04173 2 21.30 3713*******4116 154358 07/22/13
NAZEP, AHMED Y2-A06406 2 21.30 4744********0190 192739 07/22/13
NUTT, TIMOTHY Y2-A05814 2 21.30 4744********1899 182037 07/22/13
O LEARY, ELIZABETH Y2-A04273 2 21.30 4430********4166 333714 07/22/13
OTTO, CHAD Y2-A06228 2 21.30 4744********6046 112333 07/22/13
PADILLA, ANGELO Y2-A06067 2 21.30 4147********8238 022256 07/22/13
PAQUETTE, JOYCE Y2-A03783 2 42.60 5424********8137 023167 07/22/13
PAYANO, RAMON Y2-A06411 2 21.30 4737********6122 124338 07/22/13
PECK, KEN Y2-A05884 2 42.60 5178********6906 00614Z 07/22/13
PEREIRA, GABRIEL Y2-A06336 2 21.30 5448********1072 006048 07/22/13
PETERSON, GRETA Y2-A06167 2 21.30 4833********0817 032307 07/22/13
PETROCELLI, DEBRA Y2-A04167 2 21.30 4828********3017 123409 07/22/13
PRESTON, TODD Y2-A05443 2 42.60 4482********7713 062352 07/22/13
PRYCE, ALICIA Y2-A06358 2 21.30 4744********4702 172937 07/22/13
QUINONES, JAMES Y2-A06371 2 21.30 5178********2048 00601Z 07/22/13
REALI, ELIZABETH Y2-A03632 2 21.30 3715*******3003 194693 07/22/13
RHOADS, JOSH Y2-A06379 2 21.30 4737********4846 847329 07/22/13
RICH, MARYANN Y2-A06154 2 21.30 5424********5948 07236B 07/22/13
RIDGELY, GRANT Y2-A06485 2 21.30 4147********9673 81414C 07/22/13
RIOZ, JULIAN Y2-A04039 2 21.30 4312********4124 022982 07/22/13
ROBERSON, TOUSSIANT Y2-A05976 2 21.30 4737********5225 741562 07/22/13
ROELANTS, JOSEPH Y2-A05978 2 21.30 4839********9732 00592C 07/22/13
ROLAND, JENNIFER Y2-A03117 2 21.30 4888********4129 025309 07/22/13
ROUSSEAU, JILLIAN Y2-A06394 2 21.30 4744********6619 162333 07/22/13
RUEDE, KAYLA Y2-A06375 2 21.30 4430********5562 333541 07/22/13
RYAN, MIKE Y2-A06168 2 21.30 4744********6197 112232 07/22/13
SAMPSON, PAUL Y2-A06451 2 42.60 5465********8265 007998 07/22/13
SAMU, KENNETH Y2-A05583 2 21.30 4356********7766 162339 07/22/13
SCHANKER, EMILY Y2-A00834 2 21.30 6011********0240 02259R 07/22/13
SCHULER, RON Y2-A05946 2 21.30 5178********3267 00603B 07/22/13
SEGUINOT,III, PETER Y2-A05921 2 21.30 3767*******1001 169990 07/22/13
SEXTON, JOE Y2-A06423 2 21.30 4739********9425 771511 07/22/13
SHEFFIELD, MIA Y2-A06349 2 21.30 4266********4321 00621A 07/22/13
SIEBENS, NATHAN Y2-A06075 2 21.30 4339********5385 00553G 07/22/13
SIMONDS, TRACY Y2-A05423 2 42.60 4034********2862 354568 07/22/13
SMALL, JOSEPH Y2-A04369 2 21.30 4828********5028 018238 07/22/13
SMORTO, JAMES Y2-A04111 2 20.00 5465********5566 008463 07/22/13
SOTO, JESSE Y2-A05590 2 21.30 4356********2164 182938 07/22/13
SPRAGUE, DONALD Y2-A03440 2 21.30 4266********2369 00554A 07/22/13
STEINMANN, KEVIN Y2-A05936 2 21.30 5536********9518 004517 07/22/13
SUCKELL, MARC Y2-A04961 2 21.30 4313********4911 025360 07/22/13
SULLIVAN, DAWN Y2-A06110 2 21.30 4029********5277 062351 07/22/13
TALHELM, RANDY Y2-A06292 2 21.30 5465********0808 009214 07/22/13
TECKAM, ADRIANNA Y2-A06046 2 42.60 5424********4857 023567 07/22/13
TENNIHILL, DONA Y2-A05966 2 21.30 4744********7869 192331 07/22/13
THOMAS, MICHELLE Y2-A06170 2 21.30 4737********8787 019320 07/22/13
THOMAS, ROBERT Y2-A06181 2 21.30 4737********3847 784419 07/22/13
THOMAS, SHELBY Y2-A06477 2 21.30 4737********3284 741574 07/22/13
THORNTON, WENDY Y2-A06457 2 31.95 4737********8112 124343 07/22/13
TOMPKINS, BRIAN Y2-A04274 2 21.30 4397********3399 00629C 07/22/13
TRIPP, DONNA Y2-A05739 2 21.30 4854********5564 526632 07/22/13
TUCKER, JASON Y2-A06518 2 42.60 4744********7926 112534 07/22/13
TURNBULL, JOE Y2-A05830 2 21.30 5466********7389 00546Z 07/22/13
TURNER, BRADLEY Y2-A05451 2 21.30 4744********9343 192734 07/22/13
UNDERHILL, BRYCE Y2-A03982 2 21.30 4737********7923 059854 07/22/13
VANCE, LAURA Y2-A05250 2 42.60 5466********5565 07223P 07/22/13
VANZWOL, JEROEN Y2-A04315 2 42.60 5424********2031 023169 07/22/13
VAZQUEZ, JOSE Y2-A05680 2 26.60 4744********7944 142033 07/22/13
VELAZQUEZ, RAQUEL Y2-A05749 2 21.30 5424********8827 023168 07/22/13
WEIR JR, SAMUEL Y2-A04123 2 21.30 4737********4851 741565 07/22/13
WEIR, CHRISTOPHER Y2-A06366 2 21.30 4737********0296 741566 07/22/13
WHITEHEAD, MAX Y2-A06417 2 31.95 4744********0512 172734 07/22/13
WHITTED, STANLEY Y2-A05919 2 21.30 4147********9123 00575D 07/22/13
WILHELM, ANGELA Y2-A03195 2 21.30 3743*******1885 165235 07/22/13
WILLIAMS, DORIELLE Y2-A06399 2 21.30 5192********6485 022664 07/22/13
WILLIAMS, RICHARD Y2-A05971 2 21.30 4744********3879 112634 07/22/13
WOOD, MATT Y2-A06419 2 42.60 4744********5697 122035 07/22/13
YARN, MONICA Y2-A06185 2 42.60 4833********3057 032307 07/22/13
YOUNG, GILBERT Y2-A04437 2 21.30 3739*******3009 121187 07/22/13
             
             
             
Totals
Count Card Type Total
     
15 American Express 410.01
44 MasterCard 1161.03
119 Visa 3065.22
6 Discover 170.40
0 Other 0.00
     
    4806.66