10/21/2013
09:07:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, LORI Y2-A01424 2 42.60 3737*******1005 180986 10/21/13
AGUIRRE, PETER Y2-A06461 2 21.30 5465********7192 008454 10/21/13
ALEXANDER, JOE Y2-A05453 2 21.30 5491********8427 02119B 10/21/13
ALEXAUDROU, VITALIA Y2-A06520 2 21.30 5178********1613 04929B 10/21/13
ANDERSON, JOSEPH Y2-A06309 2 21.30 4488********6621 023306 10/21/13
ANDERSON, RICHARD Y2-A06306 2 21.30 4802********9558 049663 10/21/13
AUSTIN, RICHARD Y2-A06344 2 21.30 3751*******9739 156365 10/21/13
BAILEY JR, MICHAEL Y2-A06026 2 26.61 4744********0579 153882 10/21/13
BARKLEY, THOMAS Y2-A06271 2 21.30 4147********7981 04968C 10/21/13
BARNES, WILLIE Y2-A05879 2 21.30 3797*******2002 185284 10/21/13
BEMBINSTER, BRANDON Y2-A06460 2 21.30 4833********4325 003807 10/21/13
BENTON, NANCY Y2-A03454 2 21.30 4305********5326 04999A 10/21/13
BERTRAND, JEREMY Y2-A03267 2 21.30 4430********1001 824578 10/21/13
BLONDELL, DOMINIC Y2-A06597 2 21.30 4266********6491 04920A 10/21/13
BLYTHE, TERESA Y2-A05823 2 42.60 5424********0773 031008 10/21/13
BONK, PETER Y2-A05551 2 21.30 5401********2968 04962P 10/21/13
BOOTH, GARIAN Y2-A05137 2 21.30 4060********7587 04931B 10/21/13
BOSSERT, RALPH Y2-A06685 2 21.30 3767*******1003 134166 10/21/13
BOYD, BAILEY Y2-A06396 2 31.95 4888********1834 035818 10/21/13
BRAY, HARRISON Y2-A06111 2 21.30 4744********9858 183686 10/21/13
BRIGHT, TREVIS Y2-A06384 2 42.60 4737********2316 426893 10/21/13
BROOKS, THERESA Y2-A06182 2 42.60 4312********5178 021146 10/21/13
BROWN, CHARLES Y2-A05938 2 21.30 4828********6039 314280 10/21/13
CAINE, KIMECA Y2-A06605 2 21.30 4744********7292 193983 10/21/13
CAPPS, JOHN Y2-A05499 2 21.30 4029********3993 063831 10/21/13
CASTRO, JEFFREY Y2-A05764 2 21.30 4494********8632 027512 10/21/13
CENSOPLANO, FRANCESCO Y2-A06069 2 21.30 4737********5300 426894 10/21/13
CHANCE, KEITH Y2-A06652 2 21.30 4737********1015 398792 10/21/13
CHANDLER, GEORGE Y2-A05791 2 21.30 4744********1845 113785 10/21/13
CHANDLER, VINCE Y2-A05856 2 45.37 5491********1652 02119P 10/21/13
CLARK, ANITA Y2-A05694 2 21.30 4193********9623 04984G 10/21/13
CLEMENTS, JULIE Y2-A06031 2 21.30 3723*******3000 183675 10/21/13
COMPAGNONE, MERYDON Y2-A04360 2 42.60 3725*******1005 100347 10/21/13
CORDERO, WIL Y2-A06338 2 21.30 4207********8918 023807 10/21/13
CORTHEYN, KELLY Y2-A04410 2 21.30 4147********8202 04920C 10/21/13
CURTIS, LARRY Y2-A06622 2 21.30 5108********8780 063831 10/21/13
DAVIS, CRYSTAL Y2-A03202 2 63.90 4744********3350 153580 10/21/13
DECKER, RYAN Y2-A05855 2 42.60 5110********2026 024603 10/21/13
DESPARD, DIEDRA Y2-A06521 2 21.30 4495********3253 460188 10/21/13
DILLON, VERNIELLE Y2-A05576 2 21.30 4016********0504 027512 10/21/13
DIPRETA, FELICE Y2-A05253 2 42.60 5465********1499 000200 10/21/13
DIRIENZO, JESSE Y2-A06502 2 21.30 5465********5755 000065 10/21/13
DIXON, DEREK Y2-A06040 2 21.30 4113********6981 027512 10/21/13
DUFFEE, ROSALLIE Y2-A06258 2 21.30 5465********4814 000199 10/21/13
EAMES, SCOTT Y2-A06479 2 21.30 4430********6936 827417 10/21/13
EDGECOMB, AMY Y2-A05727 2 21.30 4744********9398 193583 10/21/13
EDGECOMB, STEVEN Y2-A06492 2 20.00 5109********5962 H65898 10/21/13
EDWARDS, ROBERT Y2-A03608 2 42.60 4264********8879 035803 10/21/13
EYGO, DIXIE Y2-A06608 2 21.30 4991********7506 780958 10/21/13
FETTER, JAMES Y2-A06569 2 21.30 6011********0170 02102P 10/21/13
FIGUEREDO, NICK Y2-A06157 2 21.30 4494********6695 027511 10/21/13
FISHER, MARC Y2-A06139 2 21.30 4488********4864 023304 10/21/13
FISHER, MAURICE Y2-A06536 2 21.30 4737********0587 398794 10/21/13
FLUMER, TRACI Y2-A01849 2 21.30 4356********0749 103083 10/21/13
FOLEY, TIM Y2-A06073 2 21.30 4828********6019 326720 10/21/13
FRANKLIN, SEAN Y2-A04387 2 21.30 4482********9414 063833 10/21/13
FRANZ, SCOTT Y2-A06603 2 21.30 4744********8439 143683 10/21/13
GALLEGOS, JAVIER Y2-A06428 2 21.30 4282********7958 033807 10/21/13
GALLO, KRISTINE Y2-A06220 2 21.30 4744********1742 163489 10/21/13
GAWLIKOWSKI, BART Y2-A01226 2 21.30 4417********6100 04929C 10/21/13
GIBSON, CURTIS Y2-A06043 2 21.30 4355********8486 116087 10/21/13
GILHOOLEY, GEORGE Y2-A04701 2 21.30 5490********2666 03587Z 10/21/13
GILL, PATRICK Y2-A06112 2 21.30 4430********1561 827533 10/21/13
GOLDSTEIN, JONI Y2-A05436 2 21.30 5490********8437 03582Z 10/21/13
GONZALEZ, MARCOS Y2-A06560 2 21.30 4833********3035 023807 10/21/13
GOODALL, BOYD Y2-A06466 2 21.30 5205********7876 635681 10/21/13
GOOSBY, GLENN Y2-A06512 2 21.30 4488********5930 023305 10/21/13
GOURLEY, JARED Y2-A00788 2 26.61 4744********7670 113689 10/21/13
GREEN, ROBERT Y2-A03859 2 21.30 6011********1211 02104R 10/21/13
GUILFORD, WOODAVEON Y2-A05619 2 21.30 5465********3058 000063 10/21/13
HARLEY, MELISSA Y2-A06660 2 21.30 4744********6720 133189 10/21/13
HART, DESIREE Y2-A05717 2 42.60 4828********7033 397928 10/21/13
HAYNES, KYLE Y2-A06160 2 21.30 3713*******5007 147839 10/21/13
HAYS, AUSTIN Y2-A02063 2 21.30 3732*******2005 104220 10/21/13
HILL, ROBERT Y2-A06079 2 63.90 3715*******3002 120440 10/21/13
HOPSON, BRAD Y2-A03754 2 21.30 5110********5782 024604 10/21/13
HOUGH, RICKY Y2-A05592 2 21.30 5490********4341 03587Z 10/21/13
HUMPHRIES, WILLIAM Y2-A06377 2 21.30 4430********7850 827396 10/21/13
IBARRA, PRUDENCIANO Y2-A06315 2 42.60 4356********2861 133086 10/21/13
JACKSON, BRETT Y2-A06011 2 21.30 4744********5228 153386 10/21/13
JEFFESEN, CASEY Y2-A06161 2 21.30 4427********7870 003807 10/21/13
JEFFRIES, SAMANTHA Y2-A05773 2 21.30 6011********4167 02143R 10/21/13
JOHNSON, GERALD Y2-A05915 2 21.30 5178********3076 04927Z 10/21/13
JOHNSON, STEPHANIE Y2-A05611 2 21.30 4744********8971 163186 10/21/13
JONES, MIKE Y2-A06329 2 21.30 4744********1034 193785 10/21/13
JONES, ROBERT Y2-A04545 2 63.90 6011********8766 02141P 10/21/13
JONES, RYAN Y2-A05368 2 42.60 4559********4626 04950B 10/21/13
JOYCE, TAMIKA Y2-A03353 2 21.30 5433********6318 120384 10/21/13
JOYNER, MITCHELL Y2-A06556 2 21.30 5480********1653 T0194B 10/21/13
KENT, MIKE Y2-A05528 2 21.30 4494********7564 027514 10/21/13
KIEFER, STEVEN Y2-A04412 2 21.30 4313********7667 035832 10/21/13
KNECHT, GAIL Y2-A05947 2 21.30 5291********8503 04986Z 10/21/13
LABARRE, KIM Y2-A04430 2 21.30 6011********3427 02154P 10/21/13
LAHIFF, PETER Y2-A05658 2 42.60 4494********0864 027512 10/21/13
LAMOTHE, GUY Y2-A03511 2 42.60 3723*******1006 187509 10/21/13
LARRABE, BENJAMIN Y2-A06402 2 21.30 4306********3571 073824 10/21/13
LENHOLT, DAVID Y2-A05157 2 21.30 5467********6049 04975B 10/21/13
LESLIE, JUDITH Y2-A04077 2 21.30 5466********7664 04988Z 10/21/13
LIU, BI HAI Y2-A06562 2 21.30 4029********1795 063830 10/21/13
LOGAN, WALTER Y2-A06176 2 20.00 4828********6027 383692 10/21/13
MAGRAS, JODY Y2-A06034 2 21.30 4744********2169 183882 10/21/13
MANISCALCO, MATHEW Y2-A06296 2 42.60 4833********4824 003807 10/21/13
MANN, CLAY Y2-A06426 2 21.30 5110********7361 024601 10/21/13
MATOS, JASON Y2-A06415 2 31.95 4494********3815 027512 10/21/13
MC DANIEL, STACEY Y2-A06476 2 42.60 4034********1514 824670 10/21/13
MCCUTCHEON, CARROLL MAC Y2-A05393 2 21.30 3713*******4018 101402 10/21/13
MCGREGOR, SHAWNDRIC Y2-A06326 2 21.30 4494********8583 027513 10/21/13
MCMURTRY, CHRIS Y2-A06632 2 42.60 4991********9336 780962 10/21/13
MEENTS, SUMMER Y2-A05877 2 42.60 4828********4023 354860 10/21/13
MILLER, CASSANDRA Y2-A06163 2 42.60 4494********7213 027511 10/21/13
MILLER, LYLE Y2-A03134 2 21.30 4744********8661 143285 10/21/13
MILLER, MATTHEW Y2-A06413 2 21.30 4351********1229 091265 10/21/13
MOBLEY, ETHEL Y2-A05925 2 42.60 4737********7681 396961 10/21/13
MONETTE, JON Y2-A03311 2 42.59 4356********4667 133987 10/21/13
MONROE, ROBERT Y2-A03191 2 21.30 4494********7826 027513 10/21/13
MUNIZ, FRANCISCO Y2-A06561 2 21.30 4737********5888 354147 10/21/13
NAZEP, AHMED Y2-A06406 2 21.30 4744********0190 193986 10/21/13
NORDSTEDT, STEVEN Y2-A06653 2 21.30 4744********5419 163483 10/21/13
NOVAK, ROBBY Y2-A06425 2 21.30 5110********2948 024605 10/21/13
O LEARY, ELIZABETH Y2-A04273 2 21.30 4430********4166 824696 10/21/13
OTTO, CHAD Y2-A06228 2 21.30 4744********6046 183889 10/21/13
PAYANO, RAMON Y2-A06411 2 21.30 4737********6122 358739 10/21/13
PECK, KEN Y2-A05884 2 42.60 5178********6906 04970Z 10/21/13
PEREIRA, GABRIEL Y2-A06336 2 21.30 5448********1072 049438 10/21/13
PETERSON, GRETA Y2-A06167 2 21.30 4833********0817 023807 10/21/13
PETROCELLI, DEBRA Y2-A04167 2 21.30 4828********3017 399378 10/21/13
POZONE, JAMES Y2-A06581 2 21.30 4311********7364 021971 10/21/13
POZONE, JENNIFER Y2-A06580 2 21.30 4121********6825 04959C 10/21/13
PRYCE, ALICIA Y2-A06358 2 21.30 4744********4702 193885 10/21/13
QUINONES, JAMES Y2-A06371 2 21.30 5178********2048 04941Z 10/21/13
RAY, TROY Y2-A06529 2 63.90 4744********2108 103785 10/21/13
REALI, ELIZABETH Y2-A03632 2 21.30 3715*******3003 105230 10/21/13
RICH, MARYANN Y2-A06154 2 21.30 5424********5948 84552B 10/21/13
RIDGELY, GRANT Y2-A06485 2 21.30 4147********9673 29133C 10/21/13
RIOZ, JULIAN Y2-A04039 2 21.30 4312********4124 021018 10/21/13
ROBINSON, MICHAEL Y2-A05696 2 42.60 5110********7340 024602 10/21/13
RODRIGUEZ, TAYLOR Y2-A06600 2 21.30 5465********3617 009874 10/21/13
ROELANTS, JOSEPH Y2-A05978 2 21.30 4839********9732 05011C 10/21/13
ROLAND, JENNIFER Y2-A03117 2 21.30 4888********4129 035828 10/21/13
ROUSSEAU, JILLIAN Y2-A06394 2 21.30 4744********6619 173080 10/21/13
RUEDE, KAYLA Y2-A06375 2 21.30 4430********5562 827393 10/21/13
RYAN, MIKE Y2-A06168 2 21.30 4744********6197 143185 10/21/13
SAMU, KENNETH Y2-A05583 2 21.30 4356********7766 113381 10/21/13
SCANLON, FRANK Y2-A03341 2 21.30 4744********0433 103680 10/21/13
SCHANKER, EMILY Y2-A00834 2 21.30 6011********0240 02165R 10/21/13
SCHULER, RON Y2-A05946 2 21.30 5178********3267 04944B 10/21/13
SEGUINOT,III, PETER Y2-A05921 2 21.30 3767*******1001 125389 10/21/13
SENEZ, KRISTEN Y2-A06582 2 30.00 4356********4794 193186 10/21/13
SEXTON, JONATHON Y2-A06534 2 21.30 5465********9349 003506 10/21/13
SHEFFIELD, MIA Y2-A06349 2 21.30 4266********4321 04919A 10/21/13
SIEBENS, NATHAN Y2-A06075 2 21.30 4339********5385 05029G 10/21/13
SIMONDS, TRACY Y2-A05423 2 42.60 4034********2862 827359 10/21/13
SINGH, VISHAUD Y2-A06618 2 21.30 4833********7317 013807 10/21/13
SLAYDON, COREY Y2-A06606 2 21.30 5576********7214 004132 10/21/13
SLAYDON, JOHN Y2-A06348 2 21.30 4029********2202 063830 10/21/13
SMALL, JOSEPH Y2-A06565 2 21.30 4828********5028 354861 10/21/13
SMORTO, JAMES Y2-A04111 2 21.30 5465********8304 009875 10/21/13
SOTO, JESSE Y2-A05590 2 21.30 4356********2164 193982 10/21/13
SPRAGUE, DONALD Y2-A03440 2 21.30 4266********2369 04992A 10/21/13
STEINMANN, KEVIN Y2-A05936 2 21.30 5536********9518 004829 10/21/13
SUCKELL, MARC Y2-A04961 2 21.30 4313********4911 035801 10/21/13
SULLIVAN, DAWN Y2-A06110 2 21.30 4029********7144 063831 10/21/13
TALHELM, RANDY Y2-A06292 2 21.30 5465********0808 009872 10/21/13
TECKAM, ADRIANNA Y2-A06046 2 42.60 5424********4857 030447 10/21/13
TENNIHILL, DONA Y2-A05966 2 21.30 4744********7869 133181 10/21/13
THOMAS, MICHELLE Y2-A06170 2 21.30 4737********8787 517415 10/21/13
THOMAS, ROBERT Y2-A06181 2 21.30 4737********3847 428431 10/21/13
THOMAS, SHELBY Y2-A06477 2 21.30 4737********3284 314281 10/21/13
TOMPKINS, BRIAN Y2-A04274 2 21.30 4397********3399 05018C 10/21/13
TRIPP, DONNA Y2-A05739 2 21.30 4854********5564 527512 10/21/13
TUCKER, JASON Y2-A06518 2 21.30 4744********7926 163785 10/21/13
TURNBULL, JOE Y2-A05830 2 21.30 5466********7389 04949Z 10/21/13
TURNER, BRADLEY Y2-A06629 2 21.30 4744********9343 143386 10/21/13
UNDERHILL, BRYCE Y2-A03982 2 21.30 4737********7923 326723 10/21/13
VANCE, LAURA Y2-A05250 2 42.60 5466********5565 84399P 10/21/13
VANZWOL, JEROEN Y2-A04315 2 42.60 5424********2031 031012 10/21/13
VAZQUEZ, JOSE Y2-A05680 2 26.60 4744********2946 163882 10/21/13
WEIR JR, SAMUEL Y2-A04123 2 21.30 4737********4851 428441 10/21/13
WEIR, CHRISTOPHER Y2-A06366 2 21.30 4737********0296 245984 10/21/13
WHITEHEAD, MAX Y2-A06417 2 31.95 4744********0512 193589 10/21/13
WHITTED, STANLEY Y2-A05919 2 21.30 4147********9123 05001D 10/21/13
WILHELM, ANGELA Y2-A03195 2 21.30 3743*******1885 255383 10/21/13
WOOD, MATT Y2-A06419 2 42.60 4744********5697 193182 10/21/13
WORDEN, ABBEY Y2-A06553 2 21.30 4482********8491 063832 10/21/13
YOUNG, GILBERT Y2-A04437 2 21.30 3739*******3009 188930 10/21/13
             
             
             
Totals
Count Card Type Total
     
15 American Express 426.00
42 MasterCard 1087.77
122 Visa 3079.86
6 Discover 170.40
0 Other 0.00
     
    4764.03