08/01/2014
08:19:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABLESON, CHARLES 89-31566 1 29.77 3717*******4004 149782 08/01/2014
ABU, MOON 89-ABU 1 29.77 3717*******1003 109572 08/01/2014
AKALUSO, AMAKA 89-33162 1 29.77 4411********7556 061509 08/01/2014
ALBRIGHT, CHARLES 89-32022 1 59.54 3767*******1006 180800 08/01/2014
ANKAR, PAUL 89-31862 1 29.77 4610********7787 061509 08/01/2014
ATHERTON, ALEX 89-32681 1 29.77 4147********7573 06087C 08/01/2014
AWUAH, NATALIE 89-33551 1 29.77 4342********3026 321946 08/01/2014
BAKER, TRISH 89-33231 1 29.77 4147********2431 001218 08/01/2014
BALCHUNAS, SUSAN 89-32193 1 59.54 3717*******3018 103458 08/01/2014
BALLIVIAN, J.C. 89-31150 1 29.77 4795********7087 521672 08/01/2014
BALUKEN, KENAN 89-32396 1 29.77 4229********9781 117066 08/01/2014
BARTHEL, JERILYN 89-31767 1 59.54 3767*******3006 150185 08/01/2014
BASARABESCU, ANDRE 89-33658 1 29.77 4388********9040 06078D 08/01/2014
BASARABESCU, PHILLIP 89-31646 1 59.54 4259********0698 321948 08/01/2014
BAXTER, MARIAN 89-32785 1 29.77 4081********6060 06085C 08/01/2014
BAZZOS, ANEL 89-33457 1 37.89 4342********4123 281538 08/01/2014
BEALE, ALEX 89-33577 1 29.77 4342********1348 406273 08/01/2014
BEKKER, ILSE 89-31770 1 29.77 4323********1412 321947 08/01/2014
BELLO, DIEGO 89-33518 1 29.77 5152********4236 806649 08/01/2014
BERUBE, BONNIE 89-31952 1 29.77 3728*******3006 180597 08/01/2014
BIGLER, MARY 89-31680 1 29.77 4253********0235 06092A 08/01/2014
BIRD, LYN 89-9379 1 29.77 3742*******5009 106064 08/01/2014
BLOCKER, JOHN 89-36165 1 29.77 3717*******2003 189642 08/01/2014
BLOMBERG, JONATHAN 89-33361 1 29.77 4867********4119 061509 08/01/2014
BLUE, LANIECE 89-32842 1 29.77 4610********4030 061509 08/01/2014
BONGAT, ANGELA 89-32281 1 29.77 4610********7538 061509 08/01/2014
BOWE, LANCE 89-36247 1 29.77 3767*******4002 122244 08/01/2014
BRDECKA, GINA 89-33781 1 29.77 5516********3045 000019 08/01/2014
BREHAUT, CHRIS 89-33755 1 29.77 5466********3827 06102P 08/01/2014
BRICKER, FRED 89-32186 1 29.77 3715*******2007 195272 08/01/2014
BROVEY, BETHANY 89-33806 1 29.77 4631********6815 538901 08/01/2014
BROWN, GREGORY 89-36105 1 29.77 5424********8947 38191P 08/01/2014
BROWN, SHELLY 89-33221 1 29.77 5466********8485 06106P 08/01/2014
BURKHART, VAN.BRIGET.KIM 89-4937 1 59.54 4266********8699 06093B 08/01/2014
BURROUGHS, CONNALLY 89-32000 1 59.54 4229********7084 120486 08/01/2014
BURSELL, LAURA 89-33516 1 29.77 4342********6678 206696 08/01/2014
BUSBY, KELLEY 89-31633 1 29.77 4147********7506 06102C 08/01/2014
CALAWAY, JAMES 89-33841 1 29.77 4388********1591 06099D 08/01/2014
CAMPBELL, KINDALL 89-33916 1 29.77 4411********1367 061509 08/01/2014
CARDY, ALLISON 89-CARDY 1 29.77 4342********7225 206695 08/01/2014
CARROLL, CASSIE 89-33481 1 29.77 4744********2619 171354 08/01/2014
CASSIDY, NATHAN 89-36004 1 59.54 3767*******1006 141070 08/01/2014
CASTRO, ERIKA 89-33527 1 29.77 5109********3586 H84592 08/01/2014
CEBALLOS, MARTHA 89-33320 1 29.77 4411********7352 061509 08/01/2014
CEN, XINYI 89-33754 1 30.00 4266********6776 06109B 08/01/2014
CHALASANI, RAJASERHAR 89-36107 1 29.77 3725*******1003 166780 08/01/2014
CLAY, BRANDI 89-33749 1 29.77 4610********6766 061509 08/01/2014
COLLINS, JILL 89-31975 1 29.77 5466********6656 06099P 08/01/2014
COOK, ERIN 89-32440 1 59.54 3712*******2007 182834 08/01/2014
COOLEY, STEVE 89-33589 1 59.54 4635********6516 171458 08/01/2014
CORMIER, RON 89-33751 1 29.77 4476********4574 423610 08/01/2014
CROLEY, COLLIN 89-33553 1 37.89 5406********9755 061065 08/01/2014
CROUSE, EDWARD 89-31959 1 121.53 4631********2920 538902 08/01/2014
CULLEN, MIKE 89-33690 1 29.77 3772*******2009 115748 08/01/2014
CUNNINGHAM, KEVIN 89-36296 1 29.77 4356********4325 171651 08/01/2014
DADA, GRACE 89-33510 1 29.77 4342********8945 150911 08/01/2014
DALTON, WENDY 89-31935 1 29.77 3727*******5015 161493 08/01/2014
DANNA, ANNA RACHAEL 89-32070 1 59.54 4147********2065 06102C 08/01/2014
DAVIS, ALEXES 89-33856 1 29.77 4342********5692 280059 08/01/2014
DAVIS, MATT 89-35826 1 59.54 4342********1639 321950 08/01/2014
DOLLISON, JOHN 89-33232 1 29.77 3747*******5540 705153 08/01/2014
DOSTER, GREG 89-33524 1 29.77 4157********8099 136412 08/01/2014
DOW, KATJA 89-33422 1 29.77 3732*******8009 105600 08/01/2014
DUNN, SETH 89-32342 1 75.00 4610********4374 061509 08/01/2014
ECKETT, TRACY 89-33745 1 29.77 5466********2224 06104P 08/01/2014
EDWARDS, LYNDSEY 89-33794 1 29.77 4610********8822 061509 08/01/2014
EMOLE, CHARLES 89-EMOLE 1 29.77 3715*******2007 186471 08/01/2014
ENDIEVERI, TONY 89-36006 1 29.77 3717*******4003 188227 08/01/2014
FARIDI, MONICA 89-33382 1 29.77 4342********8129 150910 08/01/2014
FAWCETT, JOHN 89-33854 1 29.77 3717*******3002 109886 08/01/2014
FENDLEY, MORRIS 89-31864 1 29.77 4071********9740 001330 08/01/2014
FERNANDEZ, ANGELICA 89-32325 1 29.77 5114********8453 061509 08/01/2014
FERTITTA, BLAYNE 89-32778 1 29.77 3715*******2017 142665 08/01/2014
FINGER, LARRY 89-32249 1 29.77 4147********1218 06118D 08/01/2014
FLORES, DIANA 89-33643 1 29.77 4795********6525 521795 08/01/2014
FOJT, JAMES 89-33580 1 29.77 4147********9292 06109D 08/01/2014
FORWARD, MONIQUE 89-33446 1 29.77 4868********0585 06136B 08/01/2014
FRANKFORT, DAVID 89-31838 1 29.77 3767*******3001 122354 08/01/2014
FRITH, JAMES 89-31960 1 59.54 5466********8429 06113P 08/01/2014
FROST, TIM 89-32631 1 29.77 4313********1412 015539 08/01/2014
FUENTES, ANDRY 89-33150 1 29.77 3716*******6018 185333 08/01/2014
FUENTES, DASNY 89-DASNEY 1 29.77 3716*******1028 106304 08/01/2014
FUENTES, GREY 89-33242 1 29.77 3726*******2035 182070 08/01/2014
GALVEZ, JELIANE 89-33756 1 29.77 5594********3474 864103 08/01/2014
GARCIA, CHELA MARISELA 89-32819 1 29.77 4744********2126 171953 08/01/2014
GARCIA, KAREN 89-32856 1 29.77 4385********0073 099814 08/01/2014
GENTRY, AMY 89-33698 1 29.77 3774*******0129 375153 08/01/2014
GLIDDEN, PENNY 89-31719 1 29.77 3713*******3025 141796 08/01/2014
GOLDBERG, ABBIE 89-33319 1 29.77 4229********6431 117073 08/01/2014
GONSOULIN, GENI 89-31765 1 29.77 4229********8437 117074 08/01/2014
GORDON, DORY 89-32611 1 29.77 3717*******3005 131517 08/01/2014
GORDON, GREG 89-34049 1 59.54 5582********9894 F60642 08/01/2014
GRAVES, BRYAN 89-35845 1 29.77 4312********3436 06121G 08/01/2014
GREEN, JEFF 89-32296 1 29.77 5466********4313 06127P 08/01/2014
GREGG, SHERRI 89-30012 1 29.77 4147********0190 06115C 08/01/2014
GRIFFIN, JAQUELINE 89-36179 1 29.77 4342********2620 209041 08/01/2014
HALLORAN, JULIANNA 89-33669 1 29.77 4388********2069 06124C 08/01/2014
HARGRAVES, HUNTER 89-9116 1 29.77 4147********2658 06112D 08/01/2014
HARRIS, MELODIE 89-33742 1 29.77 4128********5129 76718B 08/01/2014
HARRISON, ALICIA 89-8789 1 29.77 5524********1919 06121P 08/01/2014
HEARD, NEHEMIAH 89-33587 1 37.89 4610********1894 051509 08/01/2014
HELM, LIA 89-33246 1 29.77 4347********0520 071509 08/01/2014
HENDERSON, CANDICE 89-33803 1 29.77 4447********0455 001361 08/01/2014
HERNANDEZ, JOHN 89-35915 1 29.77 5466********9676 06114P 08/01/2014
HERRERA, SERGIO 89-36197 1 29.77 3712*******1002 194395 08/01/2014
JALALI, VINCENT 89-32835 1 29.77 4388********3561 06126D 08/01/2014
JOHNSON, GABRIEL 89-33817 1 29.77 4635********3667 181553 08/01/2014
JOHNSON, JOHN DAVID 89-33572 1 29.77 3732*******5007 173671 08/01/2014
JOHNSON, THURSTON 89-32226 1 29.77 4120********2743 003330 08/01/2014
JOHNSON, VICTORIA 89-33795 1 29.77 5152********1985 806663 08/01/2014
JONES, CHASE 89-JONES 1 30.00 4610********0693 051509 08/01/2014
JONES, JOE 89-35816 1 29.77 4460********0601 136961 08/01/2014
KERNIGHAN, BARBARA 89-31743 1 29.77 4147********6362 06372D 08/01/2014
KHALAF, MAISA 89-36000 1 29.77 3767*******1005 167744 08/01/2014
KHAN, LAURI 89-KHANL 1 29.77 5401********0161 06119Z 08/01/2014
KHAN, SHARIF 89-KHANS 1 29.77 3797*******2004 148292 08/01/2014
KHOURY, HABIB 89-33775 1 29.77 5589********7473 06127E 08/01/2014
KIKER, GARY 89-32566 1 29.77 3717*******2005 168550 08/01/2014
KINARD, DEIRDRE 89-33767 1 29.77 6011********3450 00195R 08/01/2014
KINNEMAN, MICHAEL 89-33609 1 29.77 4101********6246 082332 08/01/2014
KLINE, BRIAN 89-5067 1 29.77 4427********0764 051509 08/01/2014
KOSASIH, HENRY 89-32933 1 29.77 6011********7972 00151R 08/01/2014
KRAEMER, KATIE 89-32911 1 29.77 4610********5554 071509 08/01/2014
KRAMER, ANDREW 89-33822 1 59.54 5178********6683 06145B 08/01/2014
KRUEGER, JACKIE 89-36230 1 29.77 5432********3110 396195 08/01/2014
KUGLE, JULIANNE 89-9528 1 29.77 3715*******3019 192398 08/01/2014
LANGHAM, DEANA 89-32892 1 29.77 4465********6580 001386 08/01/2014
LANGHAM, STEVE 89-32488 1 29.77 4147********0703 06131D 08/01/2014
LEE, KAREN 89-33310 1 29.77 6011********4048 00196R 08/01/2014
LIBERMAN, DAVID DOU 89-33707 1 29.77 4147********9654 06127D 08/01/2014
LINDSEY, MICHAEL 89-33404 1 29.77 4460********5039 137350 08/01/2014
LLOYD, ALEXIS 89-33699 1 29.77 4610********2399 071509 08/01/2014
LUJAN, VIRGINIA 89-33309 1 29.77 4610********6312 071509 08/01/2014
LUQUETTE, LISA 89-36157 1 29.77 4856********7471 117106 08/01/2014
LYLES, ZAK 89-36256 1 37.89 4342********9918 209045 08/01/2014
LYONS, DANA 89-33513 1 29.77 4342********9788 321999 08/01/2014
LYOTARD, NADIA 89-35903 1 29.77 3725*******1006 164096 08/01/2014
MACEK, BOBBY 89-33592 1 29.77 5103********0003 821184 08/01/2014
MARTELL, JANETT 89-33526 1 29.77 4342********6606 248401 08/01/2014
MARTIN, WELDON 89-33693 1 37.89 4102********4564 001888 08/01/2014
MASHHOUR, MAREN 89-33490 1 59.54 4313********5976 015521 08/01/2014
MCGOWIN, ROBERT 89-31568 1 59.54 3717*******7006 142644 08/01/2014
MCKELFRESH, BOB 89-33284 1 29.77 3717*******1007 129404 08/01/2014
MCMURTRAY, GINA 89-MCMURTRAY 1 29.77 4777********6191 096411 08/01/2014
MELCHER, MICHELLE 89-32547 1 29.77 4476********0520 423612 08/01/2014
MENDELSON, TOMER 89-33697 1 29.77 5178********3760 06143B 08/01/2014
MERRIKH, KIRK 89-36159 1 29.77 4147********9769 06131C 08/01/2014
MESSA, RICHARD 89-36084 1 29.77 4342********2095 150920 08/01/2014
METZ, APRIL 89-METZ 1 29.77 3715*******2006 162482 08/01/2014
MIGURA, DARLENE 89-33573 1 29.77 5466********6281 06133P 08/01/2014
MINEAR, JODIE 89-31660 1 29.77 4264********9474 015502 08/01/2014
MINTEN, KRISTINE 89-36099 1 29.77 4744********7285 191251 08/01/2014
MOON, MICHAEL 89-36266 1 59.54 3727*******3002 140672 08/01/2014
MOORE, AARIN 89-33808 1 29.77 4610********3387 051509 08/01/2014
MOUSER, JANE 89-32212 1 29.77 4185********3436 06373A 08/01/2014
MUNNE, ANNA 89-36041 1 29.77 3717*******2000 109720 08/01/2014
MURPHY JR., MICHAEL 89-32364 1 29.77 4342********1901 280118 08/01/2014
MUSCHALIK, MONICA 89-33176 1 29.77 4388********2035 06373D 08/01/2014
NADER, GERARDO ,ODETE 89-31878 1 59.54 4147********9096 001993 08/01/2014
NETTLES, GABRIELLE 89-33164 1 29.77 5146********3741 4017DD 08/01/2014
NICHOLS, MERRI 89-32812 1 89.31 4688********9177 522355 08/01/2014
NINI, STEPHANIE 89-33501 1 29.77 5118********7098 821182 08/01/2014
OTTO, MARK 89-33340 1 29.77 4266********0161 06372B 08/01/2014
OWENS, SCOTT 89-36221 1 29.77 3730*******7006 124715 08/01/2014
PATTERSON, VIRGINIA 89-32923 1 29.77 4670********6185 537909 08/01/2014
PERALES, JESSICA 89-32519 1 29.77 4610********3208 051509 08/01/2014
PEREZ, CARLA 89-33584 1 29.77 5275********5169 131258 08/01/2014
PERRY, JUDY 89-33576 1 29.77 3712*******1003 105268 08/01/2014
PHILLIPS, TRICIA 89-33367 1 29.77 3728*******1021 101189 08/01/2014
PICKET, JENNIFER 89-33641 1 29.77 3715*******2005 168299 08/01/2014
POOL, TAMRA 89-33747 1 29.77 5103********7519 821181 08/01/2014
PORCHE, VIVIAN 89-33549 1 29.77 4744********0477 131450 08/01/2014
POWELL, MATT 89-33734 1 29.77 5401********8683 06378Z 08/01/2014
PURI, ANKITA 89-33192 1 29.77 4147********9576 06376D 08/01/2014
PYNE, BRYAN 89-36093 1 29.77 3767*******1011 122565 08/01/2014
RAFFA, ANTHONY 89-31815 1 59.54 3712*******7003 156331 08/01/2014
RAMIREZ, ERICK 89-32685 1 29.77 5118********7124 821185 08/01/2014
RAMOS, ISABEL 89-33630 1 29.77 4427********2665 051509 08/01/2014
RAMSEY, SUSAN 89-10642 1 37.89 3712*******1005 140519 08/01/2014
REICHENBACH, BRIAN 89-32198 1 29.77 5424********1306 42278P 08/01/2014
REICHENBACH, ZAIRA 89-32197 1 29.77 4888********0629 015548 08/01/2014
REYES, JANET 89-33616 1 29.77 3712*******1004 115122 08/01/2014
RICHARDSON, LINDY 89-33672 1 29.77 3728*******5018 149698 08/01/2014
RILEY, SUSAN 89-36250 1 29.77 4128********5811 77747B 08/01/2014
ROBINSON, ROBERT 89-33483 1 29.77 3717*******1001 142152 08/01/2014
ROGERS, ALEXIS 89-33724 1 29.77 3767*******7006 185278 08/01/2014
ROGERS, JOEL 89-33829 1 29.77 3712*******1005 121668 08/01/2014
SAAD, ALAA 89-33318 1 29.77 3767*******1008 188230 08/01/2014
SADBERRY, LONNIE 89-33662 1 29.77 5539********0146 027351 08/01/2014
SAGE, SAMANTHA 89-33635 1 29.77 4744********6702 141051 08/01/2014
SALAS, GABRIEL 89-33530 1 29.77 4342********0284 151019 08/01/2014
SALEEM, AFRAH 89-33660 1 29.77 6011********6683 00148R 08/01/2014
SALIAGAS, VOULA 89-32043 1 29.77 4610********8847 051509 08/01/2014
SANCHEZ, RICHARD 89-33321 1 29.77 4342********7163 206823 08/01/2014
SAULS, TAJI 89-33368 1 29.77 5178********4261 06391Z 08/01/2014
SHANNON, SHARMEKA 89-33467 1 29.77 4777********3806 096413 08/01/2014
SINGERMAN, DAYNA 89-32422 1 29.77 4060********7980 051509 08/01/2014
SOUDER, VICTORIA 89-32742 1 29.77 5401********3897 06379Z 08/01/2014
SOUMARE, NENE 89-33639 1 29.77 4342********7141 322004 08/01/2014
STACY, MAGGIE 89-33729 1 29.77 3715*******1014 163336 08/01/2014
STATEN, ROBERT 89-33408 1 29.77 4157********8025 145806 08/01/2014
STEPHENS, MICHAEL 89-32401 1 29.77 5466********5630 42389Z 08/01/2014
STEVENSON, KEITH 89-32123 1 29.77 4266********2759 06384B 08/01/2014
STONE, NEIL 89-STONE 1 29.77 4147********9397 06398C 08/01/2014
STRINGER, MARK 89-31681 1 119.08 3717*******2008 141602 08/01/2014
STURGES, HARRY 89-33593 1 29.77 4427********6475 061509 08/01/2014
SYLVESTER, TRAVIS 89-33339 1 29.77 4411********9167 051509 08/01/2014
TAMBORELLO, TONI 89-33743 1 29.77 5466********3707 42444P 08/01/2014
TAPIA, STEPHANIE 89-33634 1 29.77 4504********3733 538944 08/01/2014
TERRILL, LEANA 89-36237 1 29.77 4388********5335 081530 08/01/2014
THOMAS, CAITLIN 89-35940 1 29.77 5401********5021 06387B 08/01/2014
TIMM, JOSEFINE SON,WO 89-32085 1 59.54 3717*******1002 155199 08/01/2014
TIMS, SONIA 89-TIMS 1 29.77 5582********9224 ED7AF0 08/01/2014
TINDLE, ANALIDA 89-33674 1 29.77 4388********7254 06382D 08/01/2014
TORTORICI, JR., PAUL 89-33233 1 29.77 4388********4421 081529 08/01/2014
TRAN, CLAIRE 89-31993 1 29.77 4342********9395 280120 08/01/2014
TYRA, GARRETT 89-33627 1 59.54 4744********2664 141050 08/01/2014
VARUGHESE, DENISE 89-33425 1 29.77 4117********6513 141258 08/01/2014
VOLENTINE, ANGELA 89-33821 1 29.77 4266********9025 06387B 08/01/2014
WAGNER, SEVGYUZIEL 89-33827 1 29.77 4868********4905 247404 08/01/2014
WAKEFIELD, GREG 89-32880 1 29.77 5146********6677 855810 08/01/2014
WALKER, JAVON 89-33471 1 29.77 4610********0359 061509 08/01/2014
WARREN, SHANNON 89-31526 1 29.77 3743*******3135 300001 08/01/2014
WELLMAN, JOYCE 89-31816 1 29.77 4081********7685 06383D 08/01/2014
WELLMAN, SEAN 89-33819 1 29.77 4342********7131 324305 08/01/2014
WILEY, BRANDON 89-32057 1 59.54 3717*******3008 167778 08/01/2014
WILLIAMS, MICHELE 89-33801 1 29.77 5524********3749 06397P 08/01/2014
WOESTMEYER, RON 89-36249 1 29.77 5466********6705 06389P 08/01/2014
WREN, LAUREN 89-31551 1 29.77 5524********8840 06389P 08/01/2014
YARBER, KATHERINE 89-31521 1 29.77 5401********8554 06390Z 08/01/2014
ZACKS, MICHELE 89-33705 1 29.77 4054********7425 081538 08/01/2014
ZADOK, DROR HELENE 89-31982 1 29.77 5466********1899 06394P 08/01/2014
ZAMORANO, BOB 89-32556 1 89.31 4862********2150 06410B 08/01/2014
ZAYBAK, KRISTOPITER 89-32995 1 29.77 4744********5949 141553 08/01/2014
ZEITMAN, MORGAN 89-33657 1 29.77 3717*******1007 190193 08/01/2014
             
             
             
Totals
Count Card Type Total
     
59 American Express 2151.56
44 MasterCard 1407.31
128 Visa 4367.50
4 Discover 119.08
0 Other 0.00
     
    8045.45