10/01/2014
06:13:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABLESON, CHARLES 89-31566 1 29.77 3717*******4004 160638 10/01/2014
ABU, MOON 89-ABU 1 29.77 3717*******1003 102710 10/01/2014
AKALUSO, AMAKA 89-33162 1 29.77 4411********7556 091007 10/01/2014
ALBRIGHT, CHARLES 89-32022 1 59.54 3767*******1006 101282 10/01/2014
ANKAR, PAUL 89-31862 1 29.77 4610********7787 091007 10/01/2014
ARISTA, AMANDA 89-33618 1 29.77 4610********1153 091007 10/01/2014
ARMENTA, LISSA 89-33929 1 29.77 4342********3971 336858 10/01/2014
ARNOLD, CHRIS 89-33224 1 29.77 5465********7024 H64057 10/01/2014
ATHERTON, ALEX 89-32681 1 29.77 4147********7573 00580C 10/01/2014
BAKER, TRISH 89-33231 1 29.77 4147********2431 001991 10/01/2014
BALCHUNAS, SUSAN 89-32193 1 59.54 3717*******3018 105848 10/01/2014
BALUKEN, KENAN 89-32396 1 29.77 4229********9781 534730 10/01/2014
BARTHEL, JERILYN 89-31767 1 59.54 3767*******3006 122225 10/01/2014
BASARABESCU, ANDRE 89-33658 1 29.77 4388********9040 00585D 10/01/2014
BASARABESCU, PHILLIP 89-31646 1 59.54 4259********0698 488530 10/01/2014
BAZZOS, ANEL 89-33457 1 37.89 4342********4123 645210 10/01/2014
BEKKER, ILSE 89-31770 1 29.77 4323********1412 619631 10/01/2014
BELLO, DIEGO 89-33518 1 29.77 5152********4236 318213 10/01/2014
BERMEO, RUBEN 89-36229 1 29.77 4465********7353 001712 10/01/2014
BERRY, BRAD 89-33515 1 29.77 5178********0559 00612Z 10/01/2014
BERUBE, BONNIE 89-31952 1 29.77 3728*******3006 166089 10/01/2014
BIGLER, MARY 89-31680 1 29.77 4253********0235 00600A 10/01/2014
BIRD, LYN 89-9379 1 29.77 3742*******5009 187293 10/01/2014
BLOCKER, JOHN 89-36165 1 29.77 3717*******2003 101513 10/01/2014
BLOMBERG, JONATHAN 89-33361 1 29.77 4867********4119 091007 10/01/2014
BONGAT, ANGELA 89-32281 1 59.54 4610********7538 091007 10/01/2014
BOWE, LANCE 89-36247 1 29.77 3767*******4002 166880 10/01/2014
BRDECKA, GINA 89-33781 1 29.77 5516********3045 000059 10/01/2014
BREHAUT, CHRIS 89-33755 1 29.77 5466********3827 00623P 10/01/2014
BRICKER, FRED 89-32186 1 29.77 3715*******2007 194192 10/01/2014
BROOKS, BRENDA 89-33938 1 29.77 5155********9113 00640Z 10/01/2014
BROVEY, BETHANY 89-33806 1 29.77 4631********6815 117535 10/01/2014
BROWN, DONOVAN 89-33497 1 29.77 6011********1538 00176R 10/01/2014
BROWN, GREGORY 89-36105 1 29.77 5424********8947 76937P 10/01/2014
BROWN, SHELLY 89-33221 1 29.77 5466********8485 00590P 10/01/2014
BULLINGTON, BRYAN 89-36140 1 29.77 5114********1778 001007 10/01/2014
BURKHART, VAN.BRIGET.KIM 89-4937 1 59.54 4266********8699 00638D 10/01/2014
BUSBY, KELLEY 89-31633 1 29.77 4147********7506 00594C 10/01/2014
CALAWAY, JAMES 89-33841 1 29.77 4388********1591 00629D 10/01/2014
CAMPBELL, KINDALL 89-33916 1 29.77 4411********1367 091007 10/01/2014
CARDY, ALLISON 89-CARDY 1 29.77 4342********7225 644180 10/01/2014
CARROLL, CASSIE 89-33481 1 29.77 4744********2619 111809 10/01/2014
CARTER, MICHAEL 89-33924 1 59.54 4388********1419 061001 10/01/2014
CASSIDY, NATHAN 89-36004 1 59.54 3767*******1006 188044 10/01/2014
CASTANEDA, SAM 89-33908 1 29.77 3712*******1008 109774 10/01/2014
CASTRO, ERIKA 89-33527 1 29.77 5109********3586 H64077 10/01/2014
CEBALLOS, MARTHA 89-33320 1 29.77 4411********7352 091007 10/01/2014
CHALASANI, RAJASERHAR 89-36107 1 29.77 3725*******1003 125241 10/01/2014
CHAMPAGNE, MICHAEL 89-33459 1 29.77 4266********4951 00599B 10/01/2014
CLAY, BRANDI 89-33749 1 29.77 4610********6766 011007 10/01/2014
COLLINS, JILL 89-31975 1 29.77 5466********6656 00595Z 10/01/2014
COOK, ERIN 89-32440 1 59.54 3712*******2007 122063 10/01/2014
CORMIER, RON 89-33751 1 29.77 4476********4077 450081 10/01/2014
CROLEY, COLLIN 89-33553 1 37.89 5406********9755 006220 10/01/2014
CROUSE, EDWARD 89-31959 1 121.53 4631********2920 034494 10/01/2014
CULLEN, MIKE 89-33690 1 29.77 3772*******2009 146007 10/01/2014
CUNNINGHAM, KEVIN 89-36296 1 29.77 4356********4325 111804 10/01/2014
DADA, GRACE 89-33510 1 29.77 4342********8945 487241 10/01/2014
DALTON, WENDY 89-31935 1 29.77 3727*******5015 180303 10/01/2014
DANNA, ANNA RACHAEL 89-32070 1 29.77 4147********2065 00606C 10/01/2014
DAVIS, MATT 89-35826 1 59.54 4342********1639 440527 10/01/2014
DE ARMAS, BRIAN 89-34073 1 29.77 4157********9814 020650 10/01/2014
DOLLISON, JOHN 89-33232 1 29.77 3747*******5540 925102 10/01/2014
DOW, KATJA 89-33422 1 29.77 4147********2886 015067 10/01/2014
DUNN, SETH 89-32342 1 75.00 4610********4374 021007 10/01/2014
ECKETT, TRACY 89-33745 1 29.77 5466********2224 00630P 10/01/2014
EDWARDS, LYNDSEY 89-33794 1 29.77 4610********8822 011007 10/01/2014
EGGERT, ALISON 89-33926 1 29.77 4867********8527 001007 10/01/2014
EMOLE, CHARLES 89-EMOLE 1 29.77 3715*******2007 122628 10/01/2014
ENDIEVERI, TONY 89-36006 1 29.77 3717*******4003 104455 10/01/2014
FAWCETT, JOHN 89-33854 1 29.77 3717*******3002 117279 10/01/2014
FERNANDEZ, ANGELICA 89-32325 1 29.77 5114********8453 001007 10/01/2014
FERTITTA, BLAYNE 89-32778 1 29.77 3715*******2017 120185 10/01/2014
FINGER, LARRY 89-32249 1 29.77 4147********1218 00665D 10/01/2014
FLINN, ANDREA 89-35871 1 29.77 4342********6754 488174 10/01/2014
FLORES, DIANA 89-33643 1 29.77 4795********6525 839142 10/01/2014
FOJT, JAMES 89-33580 1 29.77 4147********9292 00630D 10/01/2014
FORSHAGEN, DOUG 89-31824 1 29.78 4388********3603 00649D 10/01/2014
FORSYTHE, CHRIS 89-33959 1 37.89 5433********6037 00172Z 10/01/2014
FRANKFORT, DAVID 89-31838 1 29.77 3767*******3001 102704 10/01/2014
FRITH, JAMES 89-31960 1 59.54 5466********8429 00647P 10/01/2014
FROST, TIM 89-32631 1 29.77 4313********1412 015062 10/01/2014
FUENTES, ANDRY 89-33150 1 29.77 3716*******6018 144515 10/01/2014
FUENTES, DASNY 89-34035 1 29.77 3716*******2031 127409 10/01/2014
FUENTES, GREY 89-34093 1 29.77 3726*******2035 199672 10/01/2014
GARCIA, CHELA MARISELA 89-32819 1 29.77 4744********2126 111603 10/01/2014
GASPARD, LISA 89-33906 1 29.77 5146********4814 013670 10/01/2014
GENTRY, AMY 89-33698 1 29.77 3774*******0129 565102 10/01/2014
GLIDDEN, PENNY 89-31719 1 29.77 3713*******3025 160766 10/01/2014
GONSOULIN, GENI 89-31765 1 29.77 4229********8437 534736 10/01/2014
GORDON, DORY 89-32611 1 29.77 3717*******3005 109384 10/01/2014
GORDON, GREG 89-33832 1 59.54 5582********9894 48F146 10/01/2014
GRAVES, BRYAN 89-35845 1 29.77 4312********3436 00636G 10/01/2014
GREEN, JEFF 89-32296 1 29.77 5466********4313 00631P 10/01/2014
GRIES, MONICA 89-34096 1 29.77 4225********2745 982995 10/01/2014
GRIFFIN, JAQUELINE 89-36179 1 29.77 4342********2620 262608 10/01/2014
GUERRA, KIRSTEN 89-31891 1 29.77 4465********2648 001720 10/01/2014
HALLORAN, JULIANNA 89-33669 1 29.77 4388********2069 00637C 10/01/2014
HARGRAVES, HUNTER 89-9116 1 29.77 4147********2658 00639D 10/01/2014
HARRIS, MELODIE 89-33742 1 29.77 4128********5129 57669B 10/01/2014
HARRISON, ALICIA 89-8789 1 29.77 5524********1919 00656P 10/01/2014
HEARD, NEHEMIAH 89-33587 1 37.89 4610********1894 021007 10/01/2014
HELM, LIA 89-33773 1 29.77 4347********0520 011007 10/01/2014
HENDERSON, CANDICE 89-33803 1 29.77 4447********0455 001047 10/01/2014
HERRERA, SERGIO 89-36197 1 29.77 3712*******1002 184836 10/01/2014
JACK, KRYSTLE 89-34011 1 29.77 4631********5244 117537 10/01/2014
JALALI, VINCENT 89-32835 1 59.54 4388********3561 00651D 10/01/2014
JOHNSON, GABRIEL 89-33817 1 29.77 4635********3667 121100 10/01/2014
JOHNSON, JOHN DAVID 89-33572 1 29.77 3732*******5007 184950 10/01/2014
JOHNSON, THURSTON 89-32226 1 29.77 4120********2743 017068 10/01/2014
JOHNSON, VICTORIA 89-33795 1 29.77 5152********1985 332290 10/01/2014
JONES, JOE 89-35816 1 29.77 4460********0601 021166 10/01/2014
KERNIGHAN, BARBARA 89-31743 1 29.77 4147********6362 00657D 10/01/2014
KHALAF, MAISA 89-36000 1 29.77 3767*******1005 164388 10/01/2014
KHATRA, SUNNY 89-34021 1 29.77 6011********7388 00109B 10/01/2014
KHOURY, HABIB 89-36225 1 29.77 5589********7473 00647E 10/01/2014
KIKER, GARY 89-32566 1 29.77 3717*******2005 129363 10/01/2014
KLINE, BRIAN 89-5067 1 29.77 4427********0764 011007 10/01/2014
KOSASIH, HENRY 89-32933 1 29.77 6011********7972 00184R 10/01/2014
KRAEMER, KATIE 89-32911 1 29.77 4610********5554 011007 10/01/2014
KRAMER, ANDREW 89-33822 1 59.54 5178********6683 00699B 10/01/2014
KUGLE, JULIANNE 89-9528 1 29.77 3715*******3019 153774 10/01/2014
LANGHAM, DEANA 89-32892 1 29.77 4465********6580 001738 10/01/2014
LANGHAM, STEVE 89-32488 1 29.77 4147********0703 00655D 10/01/2014
LEE, KAREN 89-33310 1 29.77 6011********4048 00112R 10/01/2014
LIBERMAN, DAVID DOU 89-33707 1 29.77 4147********9654 00641D 10/01/2014
LUJAN, VIRGINIA 89-33309 1 29.77 4610********6312 011007 10/01/2014
LUQUETTE, LISA 89-36157 1 29.77 4856********7471 538796 10/01/2014
LYLES, ZAK 89-36256 1 37.89 4342********9918 645838 10/01/2014
LYOTARD, NADIA 89-35903 1 29.77 3725*******1006 128211 10/01/2014
MACEK, BOBBY 89-33592 1 29.77 5103********0003 715144 10/01/2014
MAGHAREF, MOHAMMED 89-36205 1 29.77 4744********0483 121208 10/01/2014
MARTELL, JANETT 89-33526 1 220.00 4342********6606 532680 10/01/2014
MARTIN, WELDON 89-33693 1 37.89 4102********4564 001760 10/01/2014
MASHHOUR, MAREN 89-33997 1 29.77 4313********5976 015010 10/01/2014
MATHERS, LINDSAY 89-33980 1 29.77 4653********5230 061023 10/01/2014
MCGOWIN, ROBERT 89-31568 1 59.54 3717*******7006 186751 10/01/2014
MCGREW, RYAN 89-33949 1 29.77 4610********6340 021007 10/01/2014
MCKELFRESH, BOB 89-33284 1 29.77 3717*******1007 129302 10/01/2014
MCLAUGHLIN, JENIFER 89-34048 1 29.77 3739*******4016 135152 10/01/2014
MCMURTRAY, GINA 89-MCMURTRAY 1 29.77 4777********6191 345564 10/01/2014
MENDELSON, TOMER 89-33697 1 29.77 5178********3760 00723B 10/01/2014
MERCER, BRITNEY 89-34030 1 29.77 4610********7509 021007 10/01/2014
MERRIKH, KIRK 89-36159 1 29.77 4147********9769 00656C 10/01/2014
METZ, APRIL 89-METZ 1 29.77 3715*******2006 102308 10/01/2014
MIGURA, DARLENE 89-33573 1 59.54 5466********6281 00663P 10/01/2014
MINEAR, JODIE 89-31660 1 29.77 4264********9474 015099 10/01/2014
MINTEN, KRISTINE 89-36099 1 29.77 4744********7285 131508 10/01/2014
MONROE, JESS 89-31856 1 29.77 4342********5608 531777 10/01/2014
MOON, MICHAEL 89-36266 1 59.54 3727*******3002 128453 10/01/2014
MOORE, AARIN 89-33808 1 29.77 4610********3387 021007 10/01/2014
MUNNE, ANNA 89-36041 1 29.77 3717*******2000 196057 10/01/2014
MURPHY JR., MICHAEL 89-32364 1 29.77 4342********1901 338357 10/01/2014
NICHOLS, MERRI 89-32812 1 29.77 4688********9672 839319 10/01/2014
NINI, STEPHANIE 89-34027 1 29.77 5118********7098 715149 10/01/2014
ODHIAMBO, SAMSON 89-33919 1 37.89 4342********8334 619649 10/01/2014
OTTO, MARK 89-33340 1 29.77 4266********0161 00696B 10/01/2014
OWENS, SCOTT 89-33935 1 29.77 3730*******7006 107436 10/01/2014
PARMAR, SUNIL 89-33757 1 29.77 5524********2017 00687B 10/01/2014
PATTERSON, VIRGINIA 89-32923 1 29.77 4670********6185 186140 10/01/2014
PERALES, JESSICA 89-32519 1 29.77 4610********3208 031007 10/01/2014
PEREZ, CARLA 89-33584 1 29.77 5275********5169 141206 10/01/2014
PERRY, JUDY 89-33576 1 29.77 3712*******1003 129308 10/01/2014
PHILLIPS, TRICIA 89-33367 1 29.77 3728*******1021 149931 10/01/2014
PICKET, JENNIFER 89-33641 1 29.77 3715*******2005 163952 10/01/2014
PORCHE, VIVIAN 89-33549 1 29.77 4744********0477 131504 10/01/2014
POWELL, MATT 89-33734 1 29.77 5401********8683 00697Z 10/01/2014
PURI, ANKITA 89-33192 1 29.77 4147********9576 00670D 10/01/2014
PYNE, BRYAN 89-36093 1 29.77 3767*******1011 103288 10/01/2014
RAFFA, ANTHONY 89-31815 1 59.54 3712*******7003 163612 10/01/2014
RAMIREZ, ERICK 89-33989 1 29.77 5118********7124 715154 10/01/2014
RAMOS, ISABEL 89-33630 1 29.77 4427********2665 031007 10/01/2014
RAMSEY, SUSAN 89-10642 1 37.89 3712*******1005 125149 10/01/2014
RAO, AMITA 89-33898 1 29.77 4744********5449 131107 10/01/2014
REICHENBACH, BRIAN 89-32198 1 29.77 5424********1306 77882P 10/01/2014
REICHENBACH, ZAIRA 89-32197 1 29.77 4888********0629 015005 10/01/2014
REYES, JANET 89-33616 1 29.77 3712*******1004 148804 10/01/2014
RILEY, SUSAN 89-36250 1 29.77 4128********5811 57766B 10/01/2014
ROBINSON, ROBERT 89-33483 1 29.77 3717*******1001 146938 10/01/2014
ROGERS, ALEXIS 89-33724 1 29.77 3767*******7006 103399 10/01/2014
ROMERO, JOSE LUIS 89-33893 1 29.77 4744********6255 131809 10/01/2014
ROMERO, MARIO 89-33918 1 29.77 4427********9106 031007 10/01/2014
ROSA, ANTONELLA 89-31925 1 29.77 4147********3034 00682C 10/01/2014
SAAD, ALAA 89-33318 1 29.77 3767*******1008 129068 10/01/2014
SADBERRY, LONNIE 89-33662 1 29.77 5539********0146 033909 10/01/2014
SALAS, GABRIEL 89-33530 1 29.77 4342********0284 306699 10/01/2014
SALEH, GEORGE 89-33569 1 29.77 4266********9028 00701B 10/01/2014
SALIAGAS, VOULA 89-32043 1 29.77 4610********8847 021007 10/01/2014
SANCHEZ, RICHARD 89-33321 1 29.77 4342********7163 440042 10/01/2014
SAX, JUAN 89-33878 1 37.89 4342********8297 644194 10/01/2014
SEDDIQI, AMANULLAH 89-34036 1 29.77 4264********0077 015045 10/01/2014
SHANNON, SHARMEKA 89-33467 1 29.77 4777********3806 345565 10/01/2014
SINGERMAN, DAYNA 89-32422 1 29.77 4060********7980 031007 10/01/2014
SKELTON, JULIET 89-36151 1 29.77 4610********8353 041007 10/01/2014
SOUMARE, NENE 89-33639 1 29.77 4342********7141 619655 10/01/2014
STACY, MAGGIE 89-33729 1 29.77 3715*******1014 100441 10/01/2014
STATEN, ROBERT 89-33408 1 29.77 4157********8025 024011 10/01/2014
STEPHENS, MICHAEL 89-32401 1 29.77 5466********5630 78119Z 10/01/2014
STEVENSON, KEITH 89-32123 1 29.77 4266********2759 00715B 10/01/2014
STONE, NEIL 89-STONE 1 29.77 4147********9397 00722C 10/01/2014
STRINGER, MARK 89-31681 1 119.08 3717*******2008 100849 10/01/2014
STURGES, HARRY 89-33593 1 29.77 4427********6475 031007 10/01/2014
SYED, SABA 89-34010 1 29.77 3797*******1012 167526 10/01/2014
SYLVESTER, TRAVIS 89-33339 1 29.77 4411********9167 031007 10/01/2014
TAMBORELLO, TONI 89-33743 1 29.77 5466********3707 77854P 10/01/2014
TAPIA, STEPHANIE 89-33634 1 29.77 4504********3733 034503 10/01/2014
TERRILL, LEANA 89-36237 1 29.77 4388********5335 061004 10/01/2014
THOMAS, CAITLIN 89-35940 1 29.77 5401********5021 00711B 10/01/2014
THORSEN, THOMAS 89-34026 1 29.77 3712*******2007 102916 10/01/2014
TIMM, JOSEFINE SON,WO 89-32085 1 59.54 3717*******1002 105268 10/01/2014
TIMS, SONIA 89-TIMS 1 29.77 5582********9224 B5BB54 10/01/2014
TINDLE, ANALIDA 89-33674 1 29.77 4388********7254 00714D 10/01/2014
TORTORICI, JR., PAUL 89-33233 1 29.77 4388********4421 061004 10/01/2014
TRAN, CLAIRE 89-31993 1 29.77 4342********9395 488189 10/01/2014
TYRA, GARRETT 89-33627 1 59.54 4744********2664 141102 10/01/2014
VARUGHESE, DENISE 89-33425 1 29.77 4117********6513 141105 10/01/2014
WAGNER, SEVGYUZIEL 89-33827 1 29.77 4868********4905 339318 10/01/2014
WAKEFIELD, GREG 89-32880 1 29.77 5146********6677 B667EE 10/01/2014
WALKER, JAVON 89-33471 1 59.54 4610********0359 041007 10/01/2014
WALTER, KEVIN 89-33981 1 29.77 3717*******2008 160084 10/01/2014
WARREN, SHANNON 89-31526 1 29.77 3743*******3135 729001 10/01/2014
WELLMAN, JOYCE 89-31816 1 29.77 4081********7685 00718D 10/01/2014
WELLMAN, SEAN 89-33819 1 29.77 4342********7131 488555 10/01/2014
WEST, YUSEF 89-34032 1 29.77 4833********0086 U43978 10/01/2014
WILEY, BRANDON 89-32057 1 59.54 3717*******3008 186437 10/01/2014
WILLIAMS, MICHELE 89-33801 1 29.77 5524********3749 00703P 10/01/2014
WOESTMEYER, RON 89-36249 1 59.54 5466********6705 00714P 10/01/2014
WOOD, SHANNON 89-33909 1 29.77 4610********7455 031007 10/01/2014
WREN, LAUREN 89-31551 1 29.77 5524********8840 00724P 10/01/2014
YARBER, KATHERINE 89-31521 1 29.77 5401********8554 00711Z 10/01/2014
ZADOK, DROR HELENE 89-31982 1 29.77 5466********1899 00718P 10/01/2014
ZAMORANO, BOB 89-32556 1 89.31 4862********2150 00751B 10/01/2014
ZAYBAK, KRISTOPITER 89-32995 1 29.77 4744********5949 131807 10/01/2014
ZEITMAN, MORGAN 89-33657 1 29.77 3717*******1007 171773 10/01/2014
             
             
             
Totals
Count Card Type Total
     
60 American Express 2181.33
43 MasterCard 1445.20
127 Visa 4454.44
4 Discover 119.08
0 Other 0.00
     
    8200.05