12/20/2013
08:12:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, LORI Y2-A01424 2 42.60 3737*******1005 117446 12/20/13
ALEXANDER, JOE Y2-A05453 2 21.30 5491********8427 02050B 12/20/13
ALEXAUDROU, VITALIA Y2-A06520 2 21.30 5178********1613 06118B 12/20/13
ALLEN, LILIAN Y2-A06028 2 21.30 4264********4552 025529 12/20/13
ANDERSON, JOSEPH Y2-A06309 2 21.30 4488********6621 034443 12/20/13
ANDERSON, RICHARD Y2-A06306 2 21.30 4802********9558 061672 12/20/13
AUSTIN, RICHARD Y2-A06344 2 21.30 3751*******9739 983734 12/20/13
BAILEY JR, MICHAEL Y2-A06026 2 26.61 4744********0579 132752 12/20/13
BARKLEY, THOMAS Y2-A06271 2 21.30 4147********7981 06151C 12/20/13
BARNES, DAVID Y2-A06750 2 21.30 4798********3758 526737 12/20/13
BEMBINSTER, BRANDON Y2-A06460 2 21.30 4833********4325 072507 12/20/13
BENTON, NANCY Y2-A03454 2 21.30 4305********5326 06085A 12/20/13
BERTRAND, JEREMY Y2-A03267 2 21.30 4430********1001 517592 12/20/13
BICKISH, TED Y2-A06711 2 10.65 5465********5283 007300 12/20/13
BITZER, J.W. Y2-A05802 2 21.30 5110********6324 096915 12/20/13
BJORKMAN, RICHARD Y2-A06644 2 21.30 4465********1510 020497 12/20/13
BLONDELL, DOMINIC Y2-A06597 2 21.30 4266********6491 06091A 12/20/13
BONK, PETER Y2-A05551 2 63.90 5401********2968 06144P 12/20/13
BOOTH, GARIAN Y2-A05137 2 21.30 4060********7587 06128B 12/20/13
BOSSERT, RALPH Y2-A06685 2 21.30 3767*******1003 106808 12/20/13
BOYD, BAILEY Y2-A06396 2 31.95 4888********1834 025513 12/20/13
BRAY, HARRISON Y2-A06111 2 21.30 4744********9858 162152 12/20/13
BRIGHT, TREVIS Y2-A06384 2 42.60 4737********2316 229830 12/20/13
BROOKS, THERESA Y2-A06182 2 42.60 4312********5178 020487 12/20/13
BROWN, CHARLES Y2-A05938 2 21.30 4828********6039 229829 12/20/13
BURTON, VERNON Y2-A06193 2 21.30 5262********0782 911193 12/20/13
CAPPS, JOHN Y2-A05499 2 21.30 4029********3993 062537 12/20/13
CASTRO, JEFFREY Y2-A05764 2 21.30 4494********8632 026737 12/20/13
CENSOPLANO, FRANCESCO Y2-A06717 2 21.30 4737********5300 256939 12/20/13
CHANCE, BULL WINKLE Y2-A06652 2 21.30 4737********1015 427493 12/20/13
CHANDLER, GEORGE Y2-A05791 2 21.30 4744********1845 162850 12/20/13
CHANDLER, VINCE Y2-A05856 2 45.37 5491********1652 02041P 12/20/13
CLARK, ANITA Y2-A05694 2 21.30 4193********9623 06123G 12/20/13
CLEMENTS, JULIE Y2-A06031 2 21.30 3723*******3000 104807 12/20/13
COMPAGNONE, MERYDON Y2-A04360 2 42.60 3725*******1005 124714 12/20/13
CORDERO, WIL Y2-A06338 2 21.30 4207********8918 072507 12/20/13
CORTHEYN, KELLY Y2-A04410 2 21.30 4147********8202 06089C 12/20/13
CURTIS, LARRY Y2-A06622 2 21.30 5108********8780 062537 12/20/13
DAVIS, CRYSTAL Y2-A03202 2 63.90 4744********3350 102051 12/20/13
DECKER, RYAN Y2-A05855 2 42.60 5110********2026 096917 12/20/13
DESPARD, DIEDRA Y2-A06521 2 21.30 4495********3253 548585 12/20/13
DILLON, VERNIELLE Y2-A05576 2 21.30 4016********0504 026736 12/20/13
DIPRETA, FELICE Y2-A05253 2 42.60 5465********1499 000059 12/20/13
DIRIENZO, JESSE Y2-A06502 2 21.30 5465********5755 007301 12/20/13
DIXON, DEREK Y2-A06040 2 21.30 4113********6981 026738 12/20/13
DUFFEE, ROSALLIE Y2-A06258 2 21.30 5465********4814 008124 12/20/13
EAMES, SCOTT Y2-A06479 2 21.30 4430********6936 517711 12/20/13
EDGECOMB, AMY Y2-A05727 2 21.30 4744********9398 122251 12/20/13
EDGECOMB, STEVEN Y2-A06492 2 20.00 5109********5962 H64603 12/20/13
EDWARDS, ROBERT Y2-A03608 2 42.60 4264********8879 025533 12/20/13
EVANS, JORDAN Y2-A06592 2 21.30 4737********6593 172859 12/20/13
EYGO, DIXIE Y2-A06608 2 21.30 4991********7506 767253 12/20/13
FIGUEREDO, NICK Y2-A06157 2 21.30 4494********6695 026736 12/20/13
FISHER, MARC Y2-A06139 2 21.30 4488********4864 034441 12/20/13
FISHER, MAURICE Y2-A06536 2 21.30 4737********0587 456951 12/20/13
FOLEY, TIM Y2-A06073 2 21.30 4828********6019 286370 12/20/13
FRANKLIN, SEAN Y2-A04387 2 21.30 4482********9414 062537 12/20/13
FRANZ, SCOTT Y2-A06603 2 21.30 4744********8439 132459 12/20/13
FRAZIER, SHAWN Y2-A06768 2 21.30 4029********3503 062538 12/20/13
GALLEGOS, JAVIER Y2-A06428 2 21.30 4282********7958 062507 12/20/13
GALLO, KRISTINE Y2-A06220 2 21.30 4744********1742 162258 12/20/13
GAWLIKOWSKI, BART Y2-A01226 2 21.30 4417********6100 06141C 12/20/13
GIBSON, CURTIS Y2-A06043 2 21.30 4355********8486 165138 12/20/13
GILHOOLEY, GEORGE Y2-A04701 2 21.30 5490********8938 02553Z 12/20/13
GOLDSTEIN, JONI Y2-A05436 2 21.30 5490********8437 02553Z 12/20/13
GONZALEZ, MARCOS Y2-A06739 2 0.99 4833********3035 052507 12/20/13
GOOSBY, GLENN Y2-A06512 2 21.30 4488********5930 034440 12/20/13
GOURLEY, JARED Y2-A00788 2 26.61 4744********7670 182958 12/20/13
GRANN, RASSADI Y2-A06704 2 21.30 4737********5388 284652 12/20/13
GREEN, ROBERT Y2-A03859 2 21.30 6011********1211 02014R 12/20/13
GUILFORD, WOODAVEON Y2-A05619 2 21.30 5465********3058 001191 12/20/13
GUTHRIE, JAMES Y2-A06725 2 21.30 4833********0775 062507 12/20/13
HARLEY, MELISSA Y2-A06660 2 21.30 4744********6720 182656 12/20/13
HART, DESIREE Y2-A05717 2 42.60 4828********2011 498806 12/20/13
HAYNES, KYLE Y2-A06160 2 21.30 3713*******5007 105540 12/20/13
HAYS, AUSTIN Y2-A02063 2 21.30 3732*******2005 185224 12/20/13
HERANDEZ, SAMUEL Y2-A06759 2 21.30 4833********7019 062507 12/20/13
HILL, ROBERT Y2-A06079 2 63.90 3715*******3002 126048 12/20/13
HOPSON, BRAD Y2-A03754 2 21.30 5110********5782 096913 12/20/13
HOUGH, RICKY Y2-A05592 2 21.30 5490********4341 02553Z 12/20/13
HUMPHRIES, WILLIAM Y2-A06377 2 21.30 4430********7850 534008 12/20/13
IBARRA, PRUDENCIANO Y2-A06753 2 42.60 4356********2861 142552 12/20/13
INGIANNI, ANTHONY Y2-A06751 2 20.00 4355********8209 169155 12/20/13
JACKSON, BRETT Y2-A06011 2 21.30 4744********5228 172451 12/20/13
JANKOSKI, RYAN Y2-A06726 2 21.30 4744********8028 142459 12/20/13
JEFFESEN, CASEY Y2-A06161 2 21.30 4427********7870 052507 12/20/13
JEFFRIES, SAMANTHA Y2-A05773 2 21.30 6011********4167 02024R 12/20/13
JOHNSON, GERALD Y2-A05915 2 21.30 5178********3076 06187Z 12/20/13
JOHNSON, STEPHANIE Y2-A05611 2 21.30 4744********8971 112451 12/20/13
JONES, MIKE Y2-A06329 2 21.30 4744********1034 122350 12/20/13
JONES, ROBERT Y2-A04545 2 63.90 6011********8766 02020P 12/20/13
JONES, RYAN Y2-A05368 2 42.60 4833********1870 052507 12/20/13
JOYCE, TAMIKA Y2-A03353 2 21.30 5433********6318 434923 12/20/13
JOYNER, MITCHELL Y2-A06556 2 21.30 5480********1653 T6022B 12/20/13
KENT, MIKE Y2-A05528 2 21.30 4494********7564 026737 12/20/13
KIEFER, STEVEN Y2-A04412 2 21.30 4313********7667 025524 12/20/13
KING, CAROLYN Y2-A06708 2 21.30 5109********1036 H64712 12/20/13
KING, CHRISTOPHER Y2-A06720 2 21.30 5109********1036 H64714 12/20/13
KLEINSCHMIDT, JOSEPH Y2-A06762 2 21.30 4737********5083 458508 12/20/13
KNECHT, GAIL Y2-A05947 2 21.30 5291********8503 06151Z 12/20/13
LABARRE, KIM Y2-A04430 2 21.30 6011********3427 02015P 12/20/13
LAHIFF, PETER Y2-A05658 2 42.60 4854********5263 526738 12/20/13
LAMOTHE, GUY Y2-A03511 2 42.60 3723*******1006 168353 12/20/13
LEATHERMAN, BEATRICE Y2-A05669 2 41.30 4488********2574 034442 12/20/13
LENHOLT, DAVID Y2-A05157 2 21.30 5467********6049 06119B 12/20/13
LESLIE, JUDITH Y2-A04077 2 21.30 5466********7664 06133Z 12/20/13
LOGAN, WALTER Y2-A06176 2 20.00 4828********6027 228925 12/20/13
MANISCALCO, MATHEW Y2-A06296 2 42.60 4833********4824 062507 12/20/13
MANN, CLAY Y2-A06426 2 21.30 5110********7361 096912 12/20/13
MARTIN, KAVON Y2-A06719 2 31.95 4801********0366 020807 12/20/13
MATOS, JASON Y2-A06415 2 31.95 4494********3815 026739 12/20/13
MC DANIEL, STACEY Y2-A06476 2 42.60 4034********1514 517535 12/20/13
MCCUTCHEON, CARROLL MAC Y2-A06733 2 21.30 3713*******4018 100620 12/20/13
MCGREGOR, SHAWNDRIC Y2-A06326 2 21.30 4494********8583 026737 12/20/13
MCMURTRY, CHRIS Y2-A06632 2 42.60 4991********9336 767256 12/20/13
MEENTS, SUMMER Y2-A05877 2 42.60 4828********4023 499539 12/20/13
MILLER, CASSANDRA Y2-A06163 2 42.60 4494********7213 026737 12/20/13
MILLER, LYLE Y2-A03134 2 21.30 4744********8661 172558 12/20/13
MILLER, MATTHEW Y2-A06413 2 21.30 4351********1229 084740 12/20/13
MOBLEY, ETHEL Y2-A05925 2 42.60 4737********7681 498821 12/20/13
MONETTE, JON Y2-A03311 2 42.59 4356********4667 142857 12/20/13
MONTALTO, KEVIN Y2-A06761 2 21.30 4737********1067 555293 12/20/13
MORRIS, REBECCA Y2-A06721 2 21.30 4411********4574 082507 12/20/13
MUNIZ, FRANCISCO Y2-A06561 2 21.30 4737********5888 499548 12/20/13
MUSTARDO, COLE Y2-A06760 2 21.30 5201********5376 01129B 12/20/13
NAZEP, AHMED Y2-A06406 2 21.30 4744********0190 142358 12/20/13
NORDSTEDT, STEVEN Y2-A06653 2 21.30 4744********5419 192151 12/20/13
NOVAK, ROBBY Y2-A06425 2 21.30 5110********2948 096914 12/20/13
O LEARY, ELIZABETH Y2-A04273 2 21.30 4430********4166 534072 12/20/13
OTTO, CHAD Y2-A06228 2 21.30 4744********6046 192459 12/20/13
PAYANO, RAMON Y2-A06411 2 21.30 4737********6122 326556 12/20/13
PEREIRA, GABRIEL Y2-A06336 2 21.30 5448********1072 060931 12/20/13
PETERSON, GRETA Y2-A06167 2 21.30 4833********0817 072507 12/20/13
PETROCELLI, DEBRA Y2-A04167 2 21.30 4828********3017 256944 12/20/13
POWELL, RAY Y2-A05986 2 21.30 4430********4413 517703 12/20/13
POZONE, JAMES Y2-A06581 2 21.30 4311********7364 020452 12/20/13
POZONE, JENNIFER Y2-A06580 2 21.30 4121********6825 06185C 12/20/13
PRESTON, TODD Y2-A05443 2 21.30 4482********7713 062536 12/20/13
PRYCE, ALICIA Y2-A06358 2 21.30 4744********4702 172751 12/20/13
QUINONES, JAMES Y2-A06371 2 21.30 5178********2048 06162Z 12/20/13
RAY, TROY Y2-A06529 2 63.90 4744********2108 162856 12/20/13
REALI, ELIZABETH Y2-A03632 2 21.30 3715*******3003 126841 12/20/13
REYES, MICHAEL Y2-A05688 2 21.30 4488********5276 034444 12/20/13
RICH, MARYANN Y2-A06154 2 21.30 5424********5948 51872B 12/20/13
RIDGELY, GRANT Y2-A06485 2 21.30 4147********9673 84095C 12/20/13
ROBINSON, MICHAEL Y2-A05696 2 42.60 5110********7340 096916 12/20/13
RODRIGUEZ, TAYLOR Y2-A06600 2 21.30 5465********3617 006608 12/20/13
ROLAND, JENNIFER Y2-A03117 2 21.30 4888********4129 025581 12/20/13
ROUSSEAU, JILLIAN Y2-A06394 2 21.30 4744********6619 112050 12/20/13
RYAN, MIKE Y2-A06168 2 21.30 4744********6197 122057 12/20/13
SAMPSON, PAUL Y2-A06567 2 42.60 5465********2869 004895 12/20/13
SAMU, KENNETH Y2-A05583 2 21.30 4356********7766 112051 12/20/13
SAYLOCK, DAVID Y2-A06718 2 21.30 5465********6064 H64727 12/20/13
SCANLON, FRANK Y2-A03341 2 21.30 4744********0433 162856 12/20/13
SCHANKER, EMILY Y2-A00834 2 21.30 6011********0240 02016R 12/20/13
SCHULER, RON Y2-A05946 2 21.30 5178********3267 06188B 12/20/13
SEGUINOT,III, PETER Y2-A05921 2 21.30 3767*******1001 106948 12/20/13
SENEZ, KRISTEN Y2-A06582 2 30.00 4356********4794 172452 12/20/13
SEXTON, JOE Y2-A06423 2 21.30 4739********9424 124773 12/20/13
SEXTON, JONATHAN Y2-A06534 2 21.30 5465********9349 009667 12/20/13
SHEFFIELD, MIA Y2-A06349 2 21.30 4266********4321 06145A 12/20/13
SIEBENS, NATHAN Y2-A06075 2 21.30 4339********5385 06115G 12/20/13
SIMONDS, TRACY Y2-A05423 2 42.60 4034********2862 534190 12/20/13
SINGH, VISHAUD Y2-A06618 2 21.30 4833********7317 062507 12/20/13
SLAYDON, COREY Y2-A06606 2 21.30 5576********7214 006524 12/20/13
SLAYDON, JOHN Y2-A06348 2 21.30 4029********2202 062535 12/20/13
SMALL, JOSEPH Y2-A06565 2 21.30 4828********5028 285619 12/20/13
SMITH, REID Y2-A06765 2 31.95 4737********3222 283865 12/20/13
SMORTO, JAMES Y2-A04111 2 21.30 5465********8304 005809 12/20/13
SOTO, JESSE Y2-A05590 2 21.30 4356********2164 162053 12/20/13
SPRAGUE, DONALD Y2-A03440 2 21.30 4266********2369 06090A 12/20/13
STEINMANN, KEVIN Y2-A05936 2 21.30 5536********9518 004897 12/20/13
SUCKELL, MARC Y2-A04961 2 21.30 4313********4911 025530 12/20/13
SULLIVAN, DAWN Y2-A06110 2 21.30 4029********7144 062536 12/20/13
TALHELM, RANDY Y2-A06292 2 21.30 5465********0808 007303 12/20/13
TECKAM, ADRIANNA Y2-A06046 2 42.60 5424********4857 481739 12/20/13
TENNIHILL, DONA Y2-A05966 2 21.30 4744********7869 152054 12/20/13
THOMAS, MICHELLE Y2-A06170 2 21.30 4737********8787 229812 12/20/13
THOMAS, ROBERT Y2-A06181 2 21.30 4737********3847 256940 12/20/13
THOMAS, SHELBY Y2-A06477 2 21.30 4737********3284 457732 12/20/13
TOMPKINS, BRIAN Y2-A04274 2 21.30 4397********3399 06170C 12/20/13
TRIPP, DONNA Y2-A05739 2 21.30 4854********5564 526737 12/20/13
TUCKER, JASON Y2-A06518 2 21.30 4744********7926 152057 12/20/13
TURNBULL, JOE Y2-A05830 2 21.30 5466********7389 06115Z 12/20/13
TURNER, BRADLEY Y2-A06629 2 21.30 4744********9343 102559 12/20/13
UNDERHILL, BRYCE Y2-A03982 2 21.30 4737********7923 326545 12/20/13
VANCE, LAURA Y2-A05250 2 42.60 5466********5565 51441P 12/20/13
VANZWOL, JEROEN Y2-A04315 2 42.60 5424********2031 481746 12/20/13
VAZQUEZ, JOSE Y2-A05680 2 26.60 4744********2946 112955 12/20/13
WALSH, PETER Y2-A06633 2 21.30 5465********4908 004896 12/20/13
WEIR JR, SAMUEL Y2-A04123 2 21.30 4737********4851 172863 12/20/13
WEIR, CHRISTOPHER Y2-A06366 2 21.30 4737********0296 284653 12/20/13
WHIDDEN, RACHEL Y2-A06756 2 21.30 4744********0049 162451 12/20/13
WHITTED, STANLEY Y2-A05919 2 21.30 4147********9123 06077D 12/20/13
WILHELM, ANGELA Y2-A03195 2 21.30 3743*******1885 645253 12/20/13
WORDEN, ABBEY Y2-A06553 2 21.30 4482********8491 062537 12/20/13
YOUNG, GILBERT Y2-A04437 2 21.30 3739*******3009 160741 12/20/13
             
             
             
Totals
Count Card Type Total
     
14 American Express 404.70
47 MasterCard 1204.92
131 Visa 3259.30
5 Discover 149.10
0 Other 0.00
     
    5018.02