08/20/2013
08:53:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
, BRYAN J. MOYA Y2-A06486 2 31.95 5576********6303 009568 08/20/13
ADAMS, LORI Y2-A01424 2 42.60 3737*******1005 196459 08/20/13
AGUIRRE, PETER Y2-A06461 2 21.30 5576********8675 006145 08/20/13
ALEXANDER, JOE Y2-A05453 2 21.30 5491********8427 02093B 08/20/13
ALEXAUDROU, VITALIA Y2-A06520 2 21.30 5178********1613 05187B 08/20/13
ALLEN, LILIAN Y2-A06028 2 26.61 4264********6287 055572 08/20/13
ANDERSON, JOSEPH Y2-A06309 2 21.30 4488********6621 024396 08/20/13
ANDERSON, MIKE Y2-A06255 2 21.30 4042********1405 690193 08/20/13
ANDERSON, RICHARD Y2-A06306 2 21.30 4802********9558 051799 08/20/13
BAILEY JR, MICHAEL Y2-A06026 2 26.61 4744********0579 165555 08/20/13
BARKLEY, THOMAS Y2-A06271 2 21.30 4147********7981 05201C 08/20/13
BARNES, WILLIE Y2-A05879 2 21.30 3797*******2002 148651 08/20/13
BENTON, NANCY Y2-A03454 2 21.30 4305********5326 05207A 08/20/13
BERTRAND, JEREMY Y2-A03267 2 21.30 4430********1001 569828 08/20/13
BITZER, J.W. Y2-A05802 2 42.60 5110********6324 677533 08/20/13
BLANTON, CATHERINE KAT Y2-A03222 2 21.30 4430********2813 501567 08/20/13
BLYTHE, TERESA Y2-A05823 2 42.60 5424********0773 592302 08/20/13
BOLLHORST, KEIRRA Y2-A00174 2 21.30 5576********6888 007177 08/20/13
BOOTH, GARIAN Y2-A05137 2 21.30 4060********7587 05201B 08/20/13
BOSSERT, RALPH Y2-A05918 2 21.30 3767*******1003 124484 08/20/13
BOYD, BAILEY Y2-A06396 2 31.95 4888********1834 055572 08/20/13
BRAY, HARRISON Y2-A06111 2 21.30 4744********9858 115056 08/20/13
BROOKS, THERESA Y2-A06182 2 42.60 4312********5178 020843 08/20/13
BROWN, CHARLES Y2-A05938 2 21.30 4828********6039 203871 08/20/13
BURTON, VERNON Y2-A06193 2 21.30 5262********0782 047600 08/20/13
CAPPS, JOHN Y2-A05499 2 21.30 4029********3993 065504 08/20/13
CASTRO, JEFFREY Y2-A05764 2 21.30 4494********8632 028507 08/20/13
CENSOPLANO, FRANCESCO Y2-A06069 2 21.30 4737********5300 349483 08/20/13
CHANCE, KEITH Y2-A06278 2 21.30 4737********1015 201807 08/20/13
CHANDLER, GEORGE Y2-A05791 2 21.30 4744********1845 115758 08/20/13
CHANDLER, VINCE Y2-A05856 2 45.37 5491********1652 02054P 08/20/13
CLARK, ANITA Y2-A05694 2 21.30 4193********9623 05176G 08/20/13
CLEMENTS, JULIE Y2-A06031 2 21.30 3723*******3000 143347 08/20/13
COMPAGNONE, MERYDON Y2-A04360 2 42.60 3725*******1005 189906 08/20/13
CORDERO, WIL Y2-A06338 2 21.30 4207********8918 065507 08/20/13
CORTHEYN, KELLY Y2-A04410 2 21.30 4147********1934 05205C 08/20/13
DAVIS, CRYSTAL Y2-A03202 2 63.90 4744********3350 185059 08/20/13
DECKER, RYAN Y2-A05855 2 42.60 5110********2026 677531 08/20/13
DESPARD, CARLENE Y2-A05415 2 42.60 4418********8399 731724 08/20/13
DESPARD, DIEDRA Y2-A06521 2 21.30 4495********3253 053032 08/20/13
DILLON, VERNIELLE Y2-A05576 2 21.30 4016********0504 028505 08/20/13
DIRIENZO, JESSE Y2-A06502 2 21.30 5465********5755 001908 08/20/13
DIXON, DEREK Y2-A06040 2 21.30 4113********6981 028506 08/20/13
DUFFEE, ROSALLIE Y2-A06258 2 21.30 5465********4814 000471 08/20/13
EAMES, SCOTT Y2-A06479 2 21.30 4430********6936 501855 08/20/13
EDGECOMB, AMY Y2-A05727 2 21.30 4744********9398 165856 08/20/13
EDGECOMB, STEVEN Y2-A06492 2 20.00 5109********5962 H67571 08/20/13
EDWARDS, ROBERT Y2-A03608 2 42.60 4264********8879 055531 08/20/13
FETTER, JAMES Y2-A06569 2 21.30 6011********0170 02031P 08/20/13
FIGUEREDO, NICK Y2-A06157 2 21.30 4494********6695 028507 08/20/13
FISHER, MARC Y2-A06139 2 21.30 4488********4864 024392 08/20/13
FISHER, MAURICE Y2-A06536 2 21.30 4737********0587 588466 08/20/13
FLUMER, TRACI Y2-A01849 2 21.30 4356********0749 135150 08/20/13
FOLEY, TIM Y2-A06073 2 21.30 4828********6019 204402 08/20/13
FRANKLIN, SEAN Y2-A04387 2 21.30 4482********9414 065506 08/20/13
GALLEGOS, JAVIER Y2-A06428 2 21.30 4282********7958 055507 08/20/13
GALLO, KRISTINE Y2-A06220 2 21.30 4744********1742 145658 08/20/13
GAWLIKOWSKI, BART Y2-A01226 2 21.30 4417********6100 05208C 08/20/13
GIBSON, CURTIS Y2-A06043 2 21.30 4355********1227 074058 08/20/13
GILHOOLEY, GEORGE Y2-A04701 2 21.30 5490********2666 05551Z 08/20/13
GILL, PATRICK Y2-A06112 2 21.30 4430********1561 501754 08/20/13
GOLDSTEIN, JONI Y2-A05436 2 21.30 5490********8437 05556Z 08/20/13
GOURLEY, JARED Y2-A00788 2 26.61 4744********7670 185154 08/20/13
GREEN, ROBERT Y2-A03859 2 21.30 6011********1211 02024R 08/20/13
GUILFORD, WOODAVEON Y2-A05619 2 21.30 5465********3058 000695 08/20/13
HAGSTROM, STEPHANIE Y2-A06522 2 31.95 4744********3329 165059 08/20/13
HART, DESIREE Y2-A05717 2 42.60 4828********7033 780238 08/20/13
HAYNES, KYLE Y2-A06160 2 21.30 3713*******5007 159176 08/20/13
HAYS, AUSTIN Y2-A02063 2 21.30 3732*******2005 127213 08/20/13
HILL, JOHN Y2-A04032 2 21.30 5536********1601 006146 08/20/13
HILL, ROBERT Y2-A06079 2 42.60 3715*******3002 180878 08/20/13
HOPSON, BRAD Y2-A03754 2 21.30 5110********5782 677539 08/20/13
HOUGH, RICKY Y2-A05592 2 21.30 5490********4341 05559Z 08/20/13
HUGHES, MELISSA Y2-A05835 2 21.31 5110********6259 677530 08/20/13
HUMPHRIES, WILLIAM Y2-A06377 2 21.30 4430********7850 569980 08/20/13
IBARRA, PRUDENCIANO Y2-A06315 2 42.60 4356********2861 135356 08/20/13
JACKSON, BRETT Y2-A06011 2 21.30 4744********5228 165854 08/20/13
JEFFESEN, CASEY Y2-A06161 2 21.30 4427********7870 055507 08/20/13
JEFFRIES, SAMANTHA Y2-A05773 2 21.30 6011********4167 02091R 08/20/13
JOHNSON, GERALD Y2-A05915 2 21.30 5178********3076 05214Z 08/20/13
JOHNSON, STEPHANIE Y2-A05611 2 21.30 4744********8971 175857 08/20/13
JONES, MIKE Y2-A06329 2 21.30 4744********1034 115956 08/20/13
JONES, ROBERT Y2-A04545 2 63.90 6011********8766 02003P 08/20/13
JONES, RYAN Y2-A05368 2 42.60 4559********4626 05165B 08/20/13
JOYCE, TAMIKA Y2-A03353 2 21.30 5433********6318 561932 08/20/13
JOYNER, MITCHELL Y2-A06556 2 21.30 5480********1653 T8214B 08/20/13
KENT, MIKE Y2-A05528 2 21.30 4494********7564 028506 08/20/13
KIEFER, STEVEN Y2-A04412 2 21.30 4313********7667 055573 08/20/13
KNECHT, GAIL Y2-A05947 2 21.30 5291********8503 05221Z 08/20/13
LABARRE, KIM Y2-A04430 2 21.30 6011********3427 02013P 08/20/13
LAHIFF, PETER Y2-A05658 2 42.60 4494********0864 028505 08/20/13
LAMOTHE, GUY Y2-A03511 2 42.60 3723*******1006 104668 08/20/13
LARRABE, BENJAMIN Y2-A06402 2 21.30 4306********3571 075423 08/20/13
LEATHERMAN, BEATRICE Y2-A05669 2 21.30 4488********2574 024393 08/20/13
LENHOLT, DAVID Y2-A05157 2 21.30 5467********6049 05238B 08/20/13
LESLIE, JUDITH Y2-A04077 2 21.30 5466********7664 05199Z 08/20/13
LOGAN, WALTER Y2-A06176 2 20.00 4828********6027 391681 08/20/13
MAGRAS, JODY Y2-A06034 2 21.30 4744********2169 125650 08/20/13
MANISCALCO, MATHEW Y2-A06296 2 42.60 5300********2347 051853 08/20/13
MANN, CLAY Y2-A06426 2 21.30 5110********7361 679799 08/20/13
MARTIN, TOMMY Y2-A05837 2 21.30 4488********2644 024395 08/20/13
MATOS, JASON Y2-A06415 2 31.95 4494********3815 028506 08/20/13
MAY, TERRY Y2-A06542 2 42.60 4029********2647 065505 08/20/13
MCCUTCHEON, CARROLL MAC Y2-A05393 2 26.61 3713*******3010 148511 08/20/13
MCGREGOR, SHAWNDRIC Y2-A06326 2 21.30 4494********8583 028507 08/20/13
MCMURTRY, CHRIS Y2-A04777 2 45.60 4991********9336 706469 08/20/13
MEENTS, SUMMER Y2-A05877 2 42.60 4828********4023 288044 08/20/13
MILLER, CASSANDRA Y2-A06163 2 42.60 4494********7213 028506 08/20/13
MILLER, LYLE Y2-A03134 2 21.30 4744********8661 165957 08/20/13
MILLER, MATTHEW Y2-A06413 2 21.30 4351********1229 032015 08/20/13
MOBLEY, ETHEL Y2-A05925 2 42.60 4737********7681 200912 08/20/13
MONETTE, JON Y2-A03311 2 42.59 4356********4667 115758 08/20/13
MONROE, ALICIA Y2-A06174 2 21.30 4430********2669 501898 08/20/13
MONROE, ROBERT Y2-A03191 2 21.30 4494********7826 028506 08/20/13
MURPHY, CAITLIN Y2-A04173 2 21.30 3713*******4116 102050 08/20/13
NAZEP, AHMED Y2-A06406 2 21.30 4744********0190 175150 08/20/13
NOVAK, ROBBY Y2-A06425 2 21.30 5110********2948 679784 08/20/13
O LEARY, ELIZABETH Y2-A04273 2 21.30 4430********4166 501651 08/20/13
OTTO, CHAD Y2-A06228 2 21.30 4744********6046 185751 08/20/13
PADILLA, ANGELO Y2-A06067 2 21.30 4147********8238 020462 08/20/13
PAQUETTE, JOYCE Y2-A03783 2 42.60 5424********8137 591786 08/20/13
PAYANO, RAMON Y2-A06411 2 21.30 4737********6122 739104 08/20/13
PEREIRA, GABRIEL Y2-A06336 2 21.30 5448********1072 052360 08/20/13
PETERSON, GRETA Y2-A06167 2 21.30 4833********0817 055507 08/20/13
PETROCELLI, DEBRA Y2-A04167 2 21.30 4828********3017 657455 08/20/13
POWELL, RAY Y2-A05986 2 21.30 4737********8281 657440 08/20/13
PRYCE, ALICIA Y2-A06358 2 21.30 4744********4702 125055 08/20/13
QUINONES, JAMES Y2-A06371 2 21.30 5178********2048 05179Z 08/20/13
REALI, ELIZABETH Y2-A03632 2 21.30 3715*******3003 153944 08/20/13
RICH, MARYANN Y2-A06154 2 21.30 5424********5948 09356B 08/20/13
RIDGELY, GRANT Y2-A06485 2 21.30 4147********9673 63399C 08/20/13
RIOZ, JULIAN Y2-A04039 2 21.30 4312********4124 020502 08/20/13
ROBERSON, TOUSSIANT Y2-A05976 2 21.30 4737********5225 200910 08/20/13
ROBINSON, MICHAEL Y2-A05696 2 21.30 5110********7340 679795 08/20/13
ROELANTS, JOSEPH Y2-A05978 2 21.30 4839********9732 05218C 08/20/13
ROLAND, JENNIFER Y2-A03117 2 21.30 4888********4129 055557 08/20/13
ROUSSEAU, JILLIAN Y2-A06394 2 21.30 4744********6619 195054 08/20/13
RUEDE, KAYLA Y2-A06375 2 21.30 4430********5562 570084 08/20/13
RYAN, MIKE Y2-A06168 2 21.30 4744********6197 115257 08/20/13
SAMPSON, PAUL Y2-A06567 2 42.60 5465********8265 007180 08/20/13
SAMU, KENNETH Y2-A05583 2 21.30 4356********7766 145650 08/20/13
SCANLON, FRANK Y2-A03341 2 21.30 4744********9918 155258 08/20/13
SCHANKER, EMILY Y2-A00834 2 21.30 6011********0240 02018R 08/20/13
SCHULER, RON Y2-A05946 2 21.30 5178********3267 05229B 08/20/13
SEGUINOT,III, PETER Y2-A05921 2 21.30 3767*******1001 107030 08/20/13
SENEZ, KRISTEN Y2-A06582 2 30.00 4356********4794 125658 08/20/13
SEXTON, JOE Y2-A06423 2 21.30 4739********9425 611285 08/20/13
SEXTON, JONATHON Y2-A06534 2 21.30 5465********9349 006843 08/20/13
SHEFFIELD, MIA Y2-A06349 2 21.30 4266********4321 05153A 08/20/13
SIEBENS, NATHAN Y2-A06075 2 21.30 4339********5385 05204G 08/20/13
SIMONDS, TRACY Y2-A05423 2 42.60 4034********2862 501639 08/20/13
SMALL, JOSEPH Y2-A06565 2 21.30 4828********5028 695019 08/20/13
SMORTO, JAMES Y2-A04111 2 21.30 5465********8304 001910 08/20/13
SOTO, JESSE Y2-A05590 2 21.30 4356********2164 195356 08/20/13
SPRAGUE, DONALD Y2-A03440 2 21.30 4266********2369 05191A 08/20/13
STEINMANN, KEVIN Y2-A05936 2 21.30 5536********9518 009570 08/20/13
SUCKELL, MARC Y2-A04961 2 21.30 4313********4911 055517 08/20/13
SULLIVAN, DAWN Y2-A06110 2 21.30 4029********5277 065506 08/20/13
TALHELM, RANDY Y2-A06292 2 21.30 5465********0808 006144 08/20/13
TECKAM, ADRIANNA Y2-A06046 2 42.60 5424********4857 591793 08/20/13
TENNIHILL, DONA Y2-A05966 2 21.30 4744********7869 155959 08/20/13
THOMAS, MICHELLE Y2-A06170 2 21.30 4737********8787 202824 08/20/13
THOMAS, ROBERT Y2-A06181 2 21.30 4737********3847 288035 08/20/13
THOMAS, SHELBY Y2-A06477 2 21.30 4737********3284 657460 08/20/13
THORNTON, WENDY Y2-A06457 2 31.95 4737********8112 244752 08/20/13
TOMPKINS, BRIAN Y2-A04274 2 21.30 4397********3399 05182C 08/20/13
TRIPP, DONNA Y2-A05739 2 21.30 4854********5564 528505 08/20/13
TUCKER, JASON Y2-A06518 2 42.60 4744********7926 185750 08/20/13
TURNBULL, JOE Y2-A05830 2 21.30 5466********7389 05213Z 08/20/13
TURNER, BRADLEY Y2-A06010A065 2 21.30 4744********9343 145658 08/20/13
UNDERHILL, BRYCE Y2-A03982 2 21.30 4737********7923 244761 08/20/13
VANCE, LAURA Y2-A05250 2 42.60 5466********5565 09773P 08/20/13
VANZWOL, JEROEN Y2-A04315 2 42.60 5424********2031 591803 08/20/13
VAZQUEZ, JOSE Y2-A05680 2 26.60 4744********7944 105752 08/20/13
WEIR JR, SAMUEL Y2-A04123 2 21.30 4737********4851 203877 08/20/13
WEIR, CHRISTOPHER Y2-A06366 2 21.30 4737********0296 244759 08/20/13
WHITEHEAD, MAX Y2-A06417 2 31.95 4744********0512 165155 08/20/13
WHITTED, STANLEY Y2-A05919 2 21.30 4147********9123 05165D 08/20/13
WILHELM, ANGELA Y2-A03195 2 21.30 3743*******1885 825550 08/20/13
WILLIAMS, DORIELLE Y2-A06399 2 21.30 5192********6485 014537 08/20/13
WILLIAMS, RICHARD Y2-A05971 2 21.30 4744********3879 115059 08/20/13
WOOD, MATT Y2-A06419 2 42.60 4744********5697 115958 08/20/13
WORDEN, ABBEY Y2-A06553 2 21.30 4482********8491 065504 08/20/13
YARN, MONICA Y2-A06185 2 42.60 4833********3057 055507 08/20/13
YOUNG, GILBERT Y2-A04437 2 21.30 3739*******3009 129123 08/20/13
             
             
             
Totals
Count Card Type Total
     
15 American Express 410.01
45 MasterCard 1183.63
119 Visa 3024.27
6 Discover 170.40
0 Other 0.00
     
    4788.31