09/20/2013
06:17:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, LORI Y2-A01424 2 42.60 3737*******1005 115529 09/20/13
ALEXANDER, JOE Y2-A05453 2 21.30 5491********8427 02019B 09/20/13
ALEXAUDROU, VITALIA Y2-A06520 2 21.30 5178********1613 08669B 09/20/13
ALLEN, LILIAN Y2-A06028 2 26.61 4264********6287 045903 09/20/13
ANDERSON, RICHARD Y2-A06306 2 21.30 4802********9558 086046 09/20/13
AUSTIN, RICHARD Y2-A06344 2 21.30 3751*******9739 692788 09/20/13
BAILEY JR, MICHAEL Y2-A06026 2 26.61 4744********0579 124190 09/20/13
BARKLEY, THOMAS Y2-A06271 2 21.30 4147********7981 08668C 09/20/13
BARNES, WILLIE Y2-A05879 2 21.30 3797*******2002 189944 09/20/13
BENTON, NANCY Y2-A03454 2 21.30 4305********5326 08631A 09/20/13
BERTRAND, JEREMY Y2-A03267 2 21.30 4430********1001 973896 09/20/13
BITZER, J.W. Y2-A05802 2 42.60 5110********6324 587641 09/20/13
BLANTON, CATHERINE KAT Y2-A03222 2 21.30 4430********2813 991390 09/20/13
BLONDELL, DOMINIC Y2-A06597 2 21.30 4266********6491 08602A 09/20/13
BOOTH, GARIAN Y2-A05137 2 21.30 4060********7587 08678B 09/20/13
BOSSERT, RALPH Y2-A05918 2 21.30 3767*******1003 173355 09/20/13
BOYD, BAILEY Y2-A06396 2 31.95 4888********1834 045944 09/20/13
BRAY, HARRISON Y2-A06111 2 21.30 4744********9858 144994 09/20/13
BRIGHT, TREVIS Y2-A06384 2 42.60 4737********2316 999103 09/20/13
BROOKS, THERESA Y2-A06182 2 42.60 4312********5178 020437 09/20/13
BROWN, CHARLES Y2-A05938 2 21.30 4828********6039 714789 09/20/13
BURTON, VERNON Y2-A06193 2 21.30 5262********0782 864299 09/20/13
CAINE, KIMECA Y2-A06605 2 21.30 4744********7292 194291 09/20/13
CAPPS, JOHN Y2-A05499 2 21.30 4029********3993 054954 09/20/13
CASTRO, JEFFREY Y2-A05764 2 21.30 4494********8632 024596 09/20/13
CENSOPLANO, FRANCESCO Y2-A06069 2 21.30 4737********5300 892181 09/20/13
CHANCE, KEITH Y2-A06278 2 21.30 4737********1015 998438 09/20/13
CHANDLER, GEORGE Y2-A05791 2 21.30 4744********1845 134891 09/20/13
CHANDLER, VINCE Y2-A05856 2 45.37 5491********1652 02016P 09/20/13
CLARK, ANITA Y2-A05694 2 21.30 4193********9623 08631G 09/20/13
CLEMENTS, JULIE Y2-A06031 2 21.30 3723*******3000 183177 09/20/13
COMPAGNONE, MERYDON Y2-A04360 2 42.60 3725*******1005 144789 09/20/13
CORDERO, WIL Y2-A06338 2 21.30 4207********8918 034906 09/20/13
CORTHEYN, KELLY Y2-A04410 2 21.30 4147********1934 08650C 09/20/13
CURTIS, LARRY Y2-A06622 2 20.65 5108********8780 054955 09/20/13
DAVIS, CRYSTAL Y2-A03202 2 63.90 4744********3350 114799 09/20/13
DECKER, RYAN Y2-A05855 2 42.60 5110********2026 589309 09/20/13
DESPARD, DIEDRA Y2-A06521 2 21.30 4495********3253 900190 09/20/13
DILLON, VERNIELLE Y2-A05576 2 21.30 4016********0504 024595 09/20/13
DIRIENZO, JESSE Y2-A06502 2 21.30 5465********5755 000089 09/20/13
DIXON, DEREK Y2-A06040 2 21.30 4113********6981 024594 09/20/13
DUFFEE, ROSALLIE Y2-A06258 2 21.30 5465********4814 004833 09/20/13
EAMES, SCOTT Y2-A06479 2 21.30 4430********6936 973842 09/20/13
EDGECOMB, AMY Y2-A05727 2 21.30 4744********9398 124998 09/20/13
EDGECOMB, STEVEN Y2-A06492 2 20.00 5109********5962 H57021 09/20/13
EDWARDS, ROBERT Y2-A03608 2 42.60 4264********8879 045942 09/20/13
EYGO, DIXIE Y2-A06608 2 21.30 4991********7506 197496 09/20/13
FETTER, JAMES Y2-A06569 2 21.30 6011********0170 02047P 09/20/13
FIGUEREDO, NICK Y2-A06157 2 21.30 4494********6695 024594 09/20/13
FISHER, MAURICE Y2-A06536 2 21.30 4737********0587 997655 09/20/13
FLUMER, TRACI Y2-A01849 2 21.30 4356********0749 184291 09/20/13
FOLEY, TIM Y2-A06073 2 21.30 4828********6019 996557 09/20/13
FRANKLIN, SEAN Y2-A04387 2 21.30 4482********9414 054952 09/20/13
FRANZ, SCOTT Y2-A06603 2 21.30 4744********8439 154092 09/20/13
GALLEGOS, JAVIER Y2-A06428 2 21.30 4282********7958 024906 09/20/13
GALLO, KRISTINE Y2-A06220 2 21.30 4744********1742 104498 09/20/13
GAWLIKOWSKI, BART Y2-A01226 2 21.30 4417********6100 08621C 09/20/13
GILHOOLEY, GEORGE Y2-A04701 2 21.30 5490********2666 04591Z 09/20/13
GILL, PATRICK Y2-A06112 2 21.30 4430********1561 991218 09/20/13
GOLDSTEIN, JONI Y2-A05436 2 21.30 5490********8437 04597Z 09/20/13
GOODALL, BOYD Y2-A06466 2 21.30 5205********7876 406597 09/20/13
GOOSBY, GLENN Y2-A06512 2 21.30 4488********5930 015987 09/20/13
GOURLEY, JARED Y2-A00788 2 26.61 4744********7670 174098 09/20/13
GREEN, ROBERT Y2-A03859 2 21.30 6011********1211 02083R 09/20/13
GUILFORD, WOODAVEON Y2-A05619 2 21.30 5465********3058 008980 09/20/13
HART, DESIREE Y2-A05717 2 42.60 4828********7033 892165 09/20/13
HAYNES, KYLE Y2-A06160 2 21.30 3713*******5007 153732 09/20/13
HAYS, AUSTIN Y2-A02063 2 21.30 3732*******2005 129376 09/20/13
HILL, JOHN Y2-A04032 2 21.30 5536********1601 004949 09/20/13
HILL, ROBERT Y2-A06079 2 42.60 3715*******3002 175211 09/20/13
HOPSON, BRAD Y2-A03754 2 21.30 5110********5782 587629 09/20/13
HOUGH, RICKY Y2-A05592 2 21.30 5490********4341 04598Z 09/20/13
HUGHES, MELISSA Y2-A05835 2 21.31 5110********6259 587630 09/20/13
IBARRA, PRUDENCIANO Y2-A06315 2 42.60 4356********2861 114699 09/20/13
JACKSON, BRETT Y2-A06011 2 21.30 4744********5228 134291 09/20/13
JEFFESEN, CASEY Y2-A06161 2 21.30 4427********7870 034906 09/20/13
JEFFRIES, SAMANTHA Y2-A05773 2 21.30 6011********4167 02073R 09/20/13
JOHNSON, GERALD Y2-A05915 2 21.30 5178********3076 08634Z 09/20/13
JOHNSON, STEPHANIE Y2-A05611 2 21.30 4744********8971 134390 09/20/13
JONES, MIKE Y2-A06329 2 21.30 4744********1034 134491 09/20/13
JONES, ROBERT Y2-A04545 2 63.90 6011********8766 02044P 09/20/13
JONES, RYAN Y2-A05368 2 42.60 4559********4626 08602B 09/20/13
JOYNER, MITCHELL Y2-A06556 2 21.30 5480********1653 T0812B 09/20/13
KENT, MIKE Y2-A05528 2 21.30 4494********7564 024594 09/20/13
KIEFER, STEVEN Y2-A04412 2 21.30 4313********7667 045994 09/20/13
KNECHT, GAIL Y2-A05947 2 21.30 5291********8503 08616Z 09/20/13
LABARRE, KIM Y2-A04430 2 21.30 6011********3427 02095P 09/20/13
LAHIFF, PETER Y2-A05658 2 42.60 4494********0864 024593 09/20/13
LAMOTHE, GUY Y2-A03511 2 42.60 3723*******1006 100910 09/20/13
LEATHERMAN, BEATRICE Y2-A05669 2 21.30 4488********2574 015989 09/20/13
LENHOLT, DAVID Y2-A05157 2 21.30 5467********6049 08643B 09/20/13
LESLIE, JUDITH Y2-A04077 2 21.30 5466********7664 08669Z 09/20/13
LIU, BI HAI Y2-A06562 2 21.30 4029********1795 054954 09/20/13
LOGAN, WALTER Y2-A06176 2 20.00 4828********6027 892174 09/20/13
MAGRAS, JODY Y2-A06034 2 21.30 4744********2169 194090 09/20/13
MANISCALCO, MATHEW Y2-A06296 2 42.60 5536********8940 008709 09/20/13
MANN, CLAY Y2-A06426 2 21.30 5110********7361 587631 09/20/13
MARTIN, TOMMY Y2-A05837 2 21.30 4488********2644 015988 09/20/13
MATOS, JASON Y2-A06415 2 31.95 4494********3815 024594 09/20/13
MC DANIEL, STACEY Y2-A06476 2 42.60 4034********1514 991408 09/20/13
MCGREGOR, SHAWNDRIC Y2-A06326 2 21.30 4494********8583 024595 09/20/13
MCMURTRY, CHRIS Y2-A06632 2 21.30 4991********9336 197498 09/20/13
MEENTS, SUMMER Y2-A05877 2 42.60 4828********4023 667835 09/20/13
MILLER, CASSANDRA Y2-A06163 2 42.60 4494********7213 024595 09/20/13
MILLER, LYLE Y2-A03134 2 21.30 4744********8661 194795 09/20/13
MILLER, MATTHEW Y2-A06413 2 21.30 4351********1229 077825 09/20/13
MOBLEY, ETHEL Y2-A05925 2 42.60 4737********7681 890835 09/20/13
MONETTE, JON Y2-A03311 2 42.59 4356********4667 114096 09/20/13
MONROE, ALICIA Y2-A06174 2 21.30 4430********2669 973947 09/20/13
MONROE, ROBERT Y2-A03191 2 21.30 4494********7826 024594 09/20/13
MUNIZ, FRANCISCO Y2-A06561 2 21.30 4737********5888 605062 09/20/13
NAZEP, AHMED Y2-A06406 2 21.30 4744********0190 144597 09/20/13
NOVAK, ROBBY Y2-A06425 2 21.30 5110********2948 589302 09/20/13
O LEARY, ELIZABETH Y2-A04273 2 21.30 4430********4166 973903 09/20/13
OTTO, CHAD Y2-A06228 2 21.30 4744********6046 114890 09/20/13
PADILLA, ANGELO Y2-A06067 2 21.30 4147********8238 020170 09/20/13
PAQUETTE, JOYCE Y2-A03783 2 42.60 5424********8137 212954 09/20/13
PAYANO, RAMON Y2-A06411 2 21.30 4737********6122 956981 09/20/13
PECK, KEN Y2-A05884 2 42.60 5178********6906 08662Z 09/20/13
PEREIRA, GABRIEL Y2-A06336 2 21.30 5448********1072 085965 09/20/13
PETERSON, GRETA Y2-A06167 2 21.30 4833********0817 044906 09/20/13
PETROCELLI, DEBRA Y2-A04167 2 21.30 4828********3017 713071 09/20/13
POWELL, RAY Y2-A05986 2 21.30 4737********8281 999107 09/20/13
POZONE, JAMES Y2-A06581 2 21.30 4311********7364 020163 09/20/13
POZONE, JENNIFER Y2-A06580 2 21.30 4121********6825 08652C 09/20/13
PRESTON, TODD Y2-A05443 2 42.60 4482********7713 054952 09/20/13
PRYCE, ALICIA Y2-A06358 2 21.30 4744********4702 164394 09/20/13
QUINONES, JAMES Y2-A06371 2 21.30 5178********2048 08622Z 09/20/13
RAY, TROY Y2-A06529 2 21.30 4744********2108 164493 09/20/13
REALI, ELIZABETH Y2-A03632 2 21.30 3715*******3003 113077 09/20/13
RICH, MARYANN Y2-A06154 2 21.30 5424********5948 42654B 09/20/13
RIDGELY, GRANT Y2-A06485 2 21.30 4147********9673 28155C 09/20/13
RIOZ, JULIAN Y2-A04039 2 21.30 4312********4124 020410 09/20/13
ROBERSON, TOUSSIANT Y2-A05976 2 21.30 4737********5225 605055 09/20/13
ROBINSON, MICHAEL Y2-A05696 2 21.30 5110********7340 589298 09/20/13
RODRIGUEZ, TAYLOR Y2-A06600 2 25.30 5465********3617 000802 09/20/13
ROELANTS, JOSEPH Y2-A05978 2 21.30 4839********9732 08643C 09/20/13
ROLAND, JENNIFER Y2-A03117 2 21.30 4888********4129 045934 09/20/13
ROUSSEAU, JILLIAN Y2-A06394 2 21.30 4744********6619 154894 09/20/13
RUEDE, KAYLA Y2-A06375 2 21.30 4430********5562 991210 09/20/13
RYAN, MIKE Y2-A06168 2 21.30 4744********6197 194098 09/20/13
SAMPSON, PAUL Y2-A06567 2 42.60 5465********8265 001396 09/20/13
SAMU, KENNETH Y2-A05583 2 21.30 4356********7766 124991 09/20/13
SCANLON, FRANK Y2-A03341 2 21.30 4744********0433 184492 09/20/13
SCHANKER, EMILY Y2-A00834 2 21.30 6011********0240 02081R 09/20/13
SCHULER, RON Y2-A05946 2 21.30 5178********3267 08680B 09/20/13
SEGUINOT,III, PETER Y2-A05921 2 21.30 3767*******1001 183842 09/20/13
SENEZ, KRISTEN Y2-A06582 2 30.00 4356********4794 144699 09/20/13
SEXTON, JONATHON Y2-A06534 2 21.30 5465********9349 005365 09/20/13
SHEFFIELD, MIA Y2-A06349 2 21.30 4266********4321 08626A 09/20/13
SIEBENS, NATHAN Y2-A06075 2 21.30 4339********5385 08665G 09/20/13
SIMONDS, TRACY Y2-A05423 2 42.60 4034********2862 991222 09/20/13
SINGH, VISHAUD Y2-A06618 2 21.30 4833********7317 024906 09/20/13
SLAYDON, COREY Y2-A06606 2 21.30 5576********7214 000090 09/20/13
SLAYDON, JOHN Y2-A06348 2 21.30 4029********2202 054954 09/20/13
SMALL, JOSEPH Y2-A06565 2 21.30 4828********5028 713079 09/20/13
SMORTO, JAMES Y2-A04111 2 21.30 5465********8304 008708 09/20/13
SOTO, JESSE Y2-A05590 2 21.30 4356********2164 114598 09/20/13
SPRAGUE, DONALD Y2-A03440 2 21.30 4266********2369 08599A 09/20/13
STEINMANN, KEVIN Y2-A05936 2 21.30 5536********9518 005367 09/20/13
SUCKELL, MARC Y2-A04961 2 21.30 4313********4911 045921 09/20/13
TALHELM, RANDY Y2-A06292 2 21.30 5465********0808 000091 09/20/13
TECKAM, ADRIANNA Y2-A06046 2 42.60 5424********4857 212959 09/20/13
TENNIHILL, DONA Y2-A05966 2 21.30 4744********7869 164798 09/20/13
THOMAS, MICHELLE Y2-A06170 2 21.30 4737********8787 998423 09/20/13
THOMAS, ROBERT Y2-A06181 2 21.30 4737********3847 714791 09/20/13
THOMAS, SHELBY Y2-A06477 2 21.30 4737********3284 997658 09/20/13
TOMPKINS, BRIAN Y2-A04274 2 21.30 4397********3399 08690C 09/20/13
TRIPP, DONNA Y2-A05739 2 21.30 4854********5564 524594 09/20/13
TUCKER, JASON Y2-A06518 2 21.30 4744********7926 114293 09/20/13
TURNBULL, JOE Y2-A05830 2 21.30 5466********7389 08619Z 09/20/13
TURNER, BRADLEY Y2-A06629 2 21.30 4744********9343 184294 09/20/13
UNDERHILL, BRYCE Y2-A03982 2 21.30 4737********7923 997656 09/20/13
VANCE, LAURA Y2-A05250 2 42.60 5466********5565 42473P 09/20/13
VANZWOL, JEROEN Y2-A04315 2 42.60 5424********2031 212965 09/20/13
VAZQUEZ, JOSE Y2-A05680 2 26.60 4744********2946 174099 09/20/13
WEAVER, LEWIS Y2-A06614 2 21.30 4001********1103 980677 09/20/13
WEIR JR, SAMUEL Y2-A04123 2 21.30 4737********4851 713807 09/20/13
WEIR, CHRISTOPHER Y2-A06366 2 21.30 4737********0296 892189 09/20/13
WHITEHEAD, MAX Y2-A06417 2 31.95 4744********0512 124093 09/20/13
WHITTED, STANLEY Y2-A05919 2 21.30 4147********9123 08588D 09/20/13
WILHELM, ANGELA Y2-A03195 2 21.30 3743*******1885 865495 09/20/13
WOOD, MATT Y2-A06419 2 42.60 4744********5697 134896 09/20/13
WORDEN, ABBEY Y2-A06553 2 21.30 4482********8491 054952 09/20/13
YOUNG, GILBERT Y2-A04437 2 21.30 3739*******3009 105612 09/20/13
             
             
             
Totals
Count Card Type Total
     
14 American Express 383.40
44 MasterCard 1155.03
121 Visa 2999.97
6 Discover 170.40
0 Other 0.00
     
    4708.80