10/10/2013
09:58:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA, RICHARD YZ-334709 2 63.60 5465********6469 004107 10/10/13
ALI, SHEZANUR YZ-334702 2 31.80 4737********4487 423142 10/10/13
BAKER, DANIEL YZ-334721 2 31.80 4488********1041 043560 10/10/13
BASSIM, ELSAMALOTHY YZ-334729 2 31.80 4266********6115 09434B 10/10/13
BOWEN, WAYNE YZ-336234 1 63.60 4828********4061 651091 10/10/13
BRACEY, ASHLEY YZ-336422 2 63.60 4494********3466 039196 10/10/13
BUCK, HEATHER YZ-335010 1 63.60 4833********9580 065310 10/10/13
CAMPBELL, DONNA YZ-335016 1 63.60 4494********4725 039196 10/10/13
CARLYLE, STEPHEN YZ-336454 1 63.60 4411********4461 055310 10/10/13
CASSIERE, LISA YZ-334711 2 31.80 4282********2667 045310 10/10/13
CHRISTENSON, SCOTT YZ-336530 2 31.80 4266********1658 09492A 10/10/13
CHRITTON, MARGARET YZ-336634 2 31.80 5465********7581 009039 10/10/13
CHURCH, MICHELE YZ-334730 1 31.80 5140********1113 09523P 10/10/13
CLARK, TIM YZ-336545 2 31.80 4737********4877 651050 10/10/13
COCO, CHRISTOPHER YZ-336938 1 31.80 4072********8434 010040 10/10/13
COFFEY, JEFF YZ-334665 2 63.60 4828********9037 674574 10/10/13
COLON, WILLIAM YZ-336397 1 31.80 4833********8966 055310 10/10/13
COMBS, KELLY YZ-336498 2 63.60 5465********4698 005709 10/10/13
COMSTOCK, JEFF YZ-335921 2 63.60 6011********7430 01085R 10/10/13
CONROY, BLAIR YZ-336467 2 31.80 4147********2282 09458D 10/10/13
CORADO, MALLYN YZ-337431 2 31.80 4488********3636 043562 10/10/13
CRICK, NANCY YZ-334717 1 31.80 6011********6898 01068B 10/10/13
CURTIS, CRAIG YZ-336447 2 63.60 5444********8197 09418B 10/10/13
DAILY, JULIE YZ-336399 1 31.80 4355********2962 048093 10/10/13
DAVIS, LINEUS YZ-336519 1 31.80 5109********1970 H98555 10/10/13
ETTEHADIEH, DANIEL YZ-336522 1 31.80 5575********1492 084430 10/10/13
FIGUEROA, MARCUS YZ-335925 1 31.80 5491********7593 01002B 10/10/13
FLECK, JULIE YZ-336561 2 31.80 4266********1847 09459B 10/10/13
GEIGER, TIMOTHY YZ-335058 1 31.80 4356********4694 185133 10/10/13
GIORELLA, SANDRA YZ-334679 2 63.60 4465********8913 010961 10/10/13
GIORGIANNI, STEPHEN YZ-336508 2 63.60 4147********8812 31540C 10/10/13
GOLDMAN, STUART YZ-334686 1 63.60 4737********0996 316909 10/10/13
GREEN, JULIA YZ-334677 2 31.80 4494********0472 039195 10/10/13
HARRIS, JOANN YZ-334661 2 31.80 4833********4990 045310 10/10/13
HENSLEY, SIERRA YZ-334687 2 63.60 4430********6107 325997 10/10/13
HERNANDEZ, ALFREDO YZ-336410 1 63.60 4473********7621 095238 10/10/13
HERRON, BRIAN YZ-335055 1 31.80 4737********1729 650385 10/10/13
HICKSON, DEWON YZ-334739 1 63.60 4833********4785 045310 10/10/13
HILL, FRED YZ-336423 1 31.80 5463********7464 004720 10/10/13
HOLWERDA, CHAD YZ-336473 1 31.80 4388********4297 09470C 10/10/13
HUMMEL, CANDICE YZ-336512 1 63.60 4737********3696 353827 10/10/13
HUTCHINSON, CHARLES YZ-334725 2 31.80 6011********9889 01037B 10/10/13
JANARDO, XAVIER YZ-336532 1 31.80 4616********3496 31518B 10/10/13
JEFFERSON, LINDSAY YZ-336500 2 31.80 4342********8488 320098 10/10/13
JONES`OWEN, JANET YZ-336534 1 31.80 4331********0890 005420 10/10/13
KINDSCHI, JUSTIN YZ-336514 1 63.60 5465********6777 H01734 10/10/13
KNOX, WIL YZ-336432 1 63.60 4000********6414 573434 10/10/13
KOSKI, JAMES YZ-336526 1 31.80 4060********2818 09480C 10/10/13
KOZACKA, KELLEE YZ-334688 1 31.80 4482********2836 095315 10/10/13
LAMBESE, LISA YZ-336463 1 31.80 4741********7108 649379 10/10/13
MARTINEZ, ANDREA YZ-336673 1 31.80 4737********8387 714193 10/10/13
MARTINEZ, SOBEIDA YZ-334699 1 63.60 5178********1282 09498Z 10/10/13
MCLERAN, PHILIP YZ-336490 1 63.60 4147********1302 010600 10/10/13
MELDRUM, LAURIE YZ-334672 1 31.80 4744********6562 115530 10/10/13
MERCIER, LEE YZ-336383 1 31.80 5178********0907 09490Z 10/10/13
MURRELL, JUSTIN YZ-336466 2 63.60 4271********9774 048085 10/10/13
MYERS, DOUG YZ-336544 2 63.60 4744********6174 175032 10/10/13
NICOLAS, MARTIN YZ-334708 1 31.80 5403********8889 284456 10/10/13
NORRIS, ALICIA YZ-336568 2 31.80 4011********7415 105231 10/10/13
PAMBIANCHI, ALEXANDRA YZ-334663 2 63.60 5438********9612 H01744 10/10/13
PATEL, BHARAT YZ-334675 2 63.60 4120********0411 010709 10/10/13
PEGURCO, JORGE YZ-334724 2 31.80 4862********4134 09508B 10/10/13
PETERSON, TYLER YZ-334693 2 31.80 4833********8424 055310 10/10/13
POTTER, MICHAEL YZ-336569 2 63.60 4744********9276 165337 10/10/13
RICE, PAUL YZ-334703 2 31.80 4313********8310 055362 10/10/13
ROBINSON, JOAN YZ-334682 2 31.80 4488********9318 043564 10/10/13
ROBISCEAU, JANICE YZ-336521 2 31.80 4661********5507 095316 10/10/13
ROWLAND, KARLA YZ-335042 1 31.80 4355********7280 048059 10/10/13
SCOTT, MEGAN YZ-335054 2 31.80 4828********5014 674898 10/10/13
SECHEN, STEPHANIE YZ-336459 1 31.80 4121********4344 09442B 10/10/13
SHANTANU, JOSHI YZ-336412 1 31.80 6011********2916 01045R 10/10/13
SMITH, BRANDON YZ-336551 1 31.80 4266********1372 09467B 10/10/13
SPENCER, JAMES YZ-334715 2 31.80 4828********3051 649386 10/10/13
SPRINGER, CAYCIE YZ-334662 2 31.80 4029********8051 095314 10/10/13
SULLO, MICHAEL YZ-334722 2 31.80 4828********6024 650383 10/10/13
TESTA, STEPHEN YZ-334726 1 63.60 3797*******1005 113654 10/10/13
TONZOLA, GABRIELE YZ-334734 2 31.80 3717*******2009 167184 10/10/13
TWEED, LYNN YZ-334704 2 31.80 4833********0492 045310 10/10/13
URBANCZYK, AUBREY YZ-334678 1 31.80 4430********4294 350322 10/10/13
VOELLER, MIKE YZ-336238 1 63.60 4411********9346 045310 10/10/13
WESSNER, SCOTT YZ-334670 2 63.60 4264********8502 055311 10/10/13
             
             
             
Totals
Count Card Type Total
     
2 American Express 95.40
14 MasterCard 636.00
61 Visa 2607.60
4 Discover 159.00
0 Other 0.00
     
    3498.00