12/01/2014
08:58:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABLESON, CHARLES 89-31566 1 29.77 3717*******4004 180255 12/01/2014
ABU, MOON 89-ABU 1 29.77 3717*******1003 146266 12/01/2014
AKALUSO, AMAKA 89-33162 1 29.77 4411********7556 073007 12/01/2014
ALBRIGHT, CHARLES 89-32022 1 29.77 3767*******1006 186961 12/01/2014
ANKAR, PAUL 89-31862 1 29.77 4610********7787 073007 12/01/2014
ANSTEAD, AMBER 89-34173 1 29.77 4610********8866 073007 12/01/2014
ARISTA, AMANDA 89-33618 1 29.77 4610********1153 083007 12/01/2014
ARMENTA, LISSA 89-33929 1 29.77 4342********3971 018850 12/01/2014
ARNOLD, CHRIS 89-33224 1 29.77 5465********7024 H66055 12/01/2014
ATHERTON, ALEX 89-32681 1 29.77 4147********7573 00549C 12/01/2014
BAKER, TRISH 89-33231 1 29.77 4147********2431 001848 12/01/2014
BALCHUNAS, SUSAN 89-32193 1 59.54 3717*******3018 184063 12/01/2014
BALUKEN, KENAN 89-34174 1 29.77 4229********1631 020917 12/01/2014
BARTHEL, JERILYN 89-31767 1 59.54 3767*******3006 140079 12/01/2014
BASARABESCU, ANDRE 89-33658 1 29.77 4388********3338 00531D 12/01/2014
BASARABESCU, PHILLIP 89-31646 1 59.54 4259********0698 091541 12/01/2014
BEKKER, ILSE 89-31770 1 29.77 4323********1412 062115 12/01/2014
BELLO, DIEGO 89-33518 1 29.77 5152********2222 052626 12/01/2014
BERMEO, RUBEN 89-36229 1 29.77 4465********7353 001826 12/01/2014
BERUBE, BONNIE 89-31952 1 29.77 3728*******3006 143758 12/01/2014
BIGLER, MARY 89-31680 1 29.77 4253********0235 00535A 12/01/2014
BIRD, LYN 89-9379 1 29.77 3742*******5009 184000 12/01/2014
BLOCKER, JOHN 89-36165 1 29.77 3717*******2003 168168 12/01/2014
BLOMBERG, JONATHAN 89-33361 1 29.77 4867********4119 073007 12/01/2014
BLUE, LANIECE 89-32842 1 29.77 4610********4030 073007 12/01/2014
BONGAT, ANGELA 89-32281 1 59.54 4610********7538 083007 12/01/2014
BOWE, LANCE 89-36247 1 29.77 3767*******4002 180596 12/01/2014
BRDECKA, GINA 89-33781 1 29.77 5516********3045 000009 12/01/2014
BROWN, DONOVAN 89-34098 1 29.77 6011********1538 00111R 12/01/2014
BROWN, GREGORY 89-36105 1 29.77 5424********8947 36209P 12/01/2014
BRYANT, LUCY 89-34074 1 29.77 4411********4303 083007 12/01/2014
BUCKLEY, REAGAN 89-33840 1 29.77 5524********5918 00547P 12/01/2014
BULLINGTON, BRYAN 89-36140 1 29.77 5114********1778 083007 12/01/2014
BURKHART, VAN.BRIGET.KIM 89-4937 1 59.54 4266********8699 00551D 12/01/2014
BUSBY, KELLEY 89-31633 1 29.77 4147********7506 00549C 12/01/2014
CALAWAY, JAMES 89-33841 1 29.77 4388********1591 00548D 12/01/2014
CAMPBELL, KINDALL 89-33916 1 29.77 4411********1367 083007 12/01/2014
CANNINGS, TANISHA 89-34128 1 59.54 4479********4343 001542 12/01/2014
CARDY, ALLISON 89-CARDY 1 29.77 4342********7225 190855 12/01/2014
CARROLL, CASSIE 89-33481 1 29.77 4744********2619 173005 12/01/2014
CASSIDY, NATHAN 89-36004 1 59.54 3767*******1006 100602 12/01/2014
CASTANEDA, SAM 89-33908 1 29.77 3712*******1008 100790 12/01/2014
CASTILLO, FELIPE 89-34130 1 29.84 4229********4304 020922 12/01/2014
CHALASANI, RAJASERHAR 89-36107 1 29.77 3725*******1003 186344 12/01/2014
CHAMPAGNE, MICHAEL 89-33459 1 29.77 4266********4951 00555B 12/01/2014
CHAPA, CARLOS 89-36128 1 29.77 4342********1989 949969 12/01/2014
COLLINS, JILL 89-31975 1 29.77 5466********6656 00559Z 12/01/2014
COOK, ERIN 89-32440 1 59.54 3712*******2007 151378 12/01/2014
CORMIER, RON 89-34199 1 29.77 4476********3873 512326 12/01/2014
CRAWFORD, CLAY 89-34169 1 29.77 4342********3419 949970 12/01/2014
CULLEN, MIKE 89-33690 1 29.77 3772*******2009 175536 12/01/2014
CUNNINGHAM, KEVIN 89-36296 1 29.77 4356********4325 173401 12/01/2014
DALTON, WENDY 89-31935 1 29.77 3727*******5015 165397 12/01/2014
DANNA, ANNA RACHAEL 89-32070 1 29.77 4147********2065 00558D 12/01/2014
DE ARMAS, BRIAN 89-34073 1 59.54 4157********9814 618411 12/01/2014
DESILVA, MAHWISH 89-34089 1 29.77 4744********1329 173501 12/01/2014
DOLLAR, MICHAEL 89-34150 1 29.77 5239********7971 001651 12/01/2014
DOLLISON, JOHN 89-33232 1 29.77 3747*******5540 635301 12/01/2014
DOW, KATJA 89-33422 1 29.77 4147********2886 035012 12/01/2014
DUNN, SETH 89-32342 1 75.00 4610********4374 093007 12/01/2014
ECKETT, TRACY 89-33745 1 29.77 5466********2224 00558P 12/01/2014
EDWARDS, LYNDSEY 89-33794 1 29.77 4610********8822 083007 12/01/2014
EGGERT, ALISON 89-EGGERT 1 29.77 4867********8527 083007 12/01/2014
EMOLE, CHARLES 89-EMOLE 1 29.77 3715*******2007 194953 12/01/2014
ENDIEVERI, TONY 89-36006 1 29.77 3717*******4003 146610 12/01/2014
FAWCETT, JOHN 89-33854 1 29.77 3717*******3002 174876 12/01/2014
FERNANDEZ, ANGELICA 89-32325 1 29.77 5114********8453 083007 12/01/2014
FERTITTA, BLAYNE 89-32778 1 29.77 3715*******2017 134964 12/01/2014
FINCH, KENNETH 89-34198 1 29.77 5480********4440 053627 12/01/2014
FINGER, LARRY 89-32249 1 29.77 4147********1218 00570D 12/01/2014
FISHER, KATE 89-31578 1 29.77 4229********1365 020728 12/01/2014
FLINN, ANDREA 89-35871 1 29.77 4342********6754 048278 12/01/2014
FLORES, DIANA 89-33643 1 29.77 4795********6525 984754 12/01/2014
FOJT, JAMES 89-33580 1 29.77 4147********9292 00570D 12/01/2014
FRANKFORT, DAVID 89-31838 1 29.77 3767*******3001 100481 12/01/2014
FRITH, JAMES 89-31960 1 59.54 5466********8429 00572P 12/01/2014
FROST, TIM 89-32631 1 29.77 4313********1412 035071 12/01/2014
FUENTES, ANDRY 89-33150 1 29.77 3716*******6018 142583 12/01/2014
FUENTES, DASNY 89-34201 1 29.77 3716*******2031 143858 12/01/2014
FUENTES, GREY 89-34093 1 29.77 3726*******2035 121049 12/01/2014
GARCIA, CHELA MARISELA 89-32819 1 29.77 4610********3741 093007 12/01/2014
GASPARD, LISA 89-33906 1 29.77 5146********4814 E8B22E 12/01/2014
GLIDDEN, PENNY 89-31719 1 29.77 3713*******3025 128855 12/01/2014
GONSOULIN, GENI 89-31765 1 29.77 4229********8437 020729 12/01/2014
GORDON, GREG 89-33832 1 59.54 5582********9894 BDAF7A 12/01/2014
GRAVES, BRYAN 89-35845 1 29.77 4312********3436 00569G 12/01/2014
GREEN, JEFF 89-32296 1 29.77 5466********4313 00572Z 12/01/2014
GREGORY, BLAKE 89-34051 1 29.77 4744********9959 173607 12/01/2014
GRIFFIN, JAQUELINE 89-36179 1 29.77 4342********2620 191105 12/01/2014
GUERRA, KIRSTEN 89-31891 1 29.77 4465********2648 001942 12/01/2014
GUTIERREZ, DIGNA 89-34168 1 29.77 4744********6255 173502 12/01/2014
HALLORAN, JULIANNA 89-33669 1 29.77 4388********2069 00576C 12/01/2014
HARGRAVES, HUNTER 89-9116 1 29.77 4147********2658 00591D 12/01/2014
HARRIS, MELODIE 89-33742 1 29.77 4128********5129 94645B 12/01/2014
HARRISON, ALICIA 89-8789 1 29.77 5524********1919 00564P 12/01/2014
HASSIBA, AHMAD 89-33872 1 29.77 4670********4473 898674 12/01/2014
HEARD, NEHEMIAH 89-33587 1 37.89 4610********1894 093007 12/01/2014
HEBERT, CHRISTINE 89-33889 1 29.77 4744********6926 173609 12/01/2014
HERNANDEZ, JOHN 89-35915 1 29.77 5466********1292 00588P 12/01/2014
HERRERA, SERGIO 89-36197 1 29.77 3712*******1002 130100 12/01/2014
HUTTON, JEB 89-34122 1 29.77 5178********2282 00609B 12/01/2014
JALALI, VINCENT 89-32835 1 59.54 4388********3561 00598D 12/01/2014
JOHNSON, GABRIEL 89-33817 1 29.77 4635********3667 173904 12/01/2014
JOHNSON, JOHN DAVID 89-33572 1 29.77 3732*******5007 137958 12/01/2014
JOHNSON, THURSTON 89-32226 1 29.77 4120********2743 010952 12/01/2014
JONES, JOEL 89-35816 1 29.77 5236********1600 029143 12/01/2014
KAPPLER, CAROLINE 89-32014 1 29.77 4342********5289 219511 12/01/2014
KERNIGHAN, BARBARA 89-31743 1 29.77 4147********6362 00592D 12/01/2014
KHALAF, MAISA 89-36000 1 29.77 3767*******1005 185494 12/01/2014
KHATRA, SUNNY 89-34021 1 29.77 6011********7388 00120B 12/01/2014
KIEFER MCNEILL, ANDREW 89-34085 1 29.77 5593********5235 00569Z 12/01/2014
KIKER, GARY 89-32566 1 29.77 4388********7105 00610D 12/01/2014
KLINE, BRIAN 89-5067 1 29.77 4427********0764 093007 12/01/2014
KOCHAK, TRACIE 89-34064 1 29.77 4342********1635 062119 12/01/2014
KOSASIH, HENRY 89-32933 1 29.77 6011********7972 00120R 12/01/2014
KRAEMER, KATIE 89-32911 1 29.77 4610********5554 003007 12/01/2014
KRAMER, ANDREW 89-33822 1 59.54 5178********6683 00615B 12/01/2014
KUGLE, JULIANNE 89-9528 1 29.77 3715*******3019 140659 12/01/2014
KURTZMAN, ALEXIS 89-34131 1 29.77 4357********3096 819341 12/01/2014
LABELLE, MICHAEL 89-34024 1 29.77 4867********1573 093007 12/01/2014
LANGHAM, DEANA 89-32892 1 29.77 4465********6580 001863 12/01/2014
LANGHAM, STEVE 89-32488 1 29.77 4147********0703 00578D 12/01/2014
LEE, KAREN 89-33310 1 29.77 6011********4048 00121R 12/01/2014
LIBERMAN, DAVID DOU 89-33707 1 29.77 4147********9654 00579C 12/01/2014
LINDSEY, MICHAEL 89-33404 1 29.77 4460********0262 619376 12/01/2014
LOPEZ, SABRINA 89-34160 1 29.77 4744********6850 183400 12/01/2014
LUJAN, VIRGINIA 89-33309 1 29.77 4610********6312 093007 12/01/2014
LYLES, ZAK 89-36256 1 37.89 4342********9918 217929 12/01/2014
LYOTARD, NADIA 89-35903 1 29.77 3725*******1006 129104 12/01/2014
MAGHAREF, MOHAMMED 89-36205 1 29.77 4744********0483 183504 12/01/2014
MARINEZ, GASTON 89-MARINEZ 1 29.77 4631********8885 819343 12/01/2014
MARTELL, JANETT 89-33526 1 220.00 4342********6606 188916 12/01/2014
MARTIN, PATRICIA 89-33951 1 29.77 5466********3622 00581Z 12/01/2014
MARTIN, WELDON 89-34157 1 37.89 4102********4564 001875 12/01/2014
MATHERS, LINDSAY 89-33980 1 29.77 4653********5230 063019 12/01/2014
MCGOWIN, ROBERT 89-31568 1 59.54 3717*******7006 163402 12/01/2014
MCKELFRESH, BOB 89-33284 1 29.77 3717*******1007 194395 12/01/2014
MCLAUGHLIN, JENIFER 89-34048 1 29.77 3739*******4016 126289 12/01/2014
MCMURTRAY, GINA 89-34053 1 29.77 4777********2594 542975 12/01/2014
MENDOZA, ASAL 89-34182 1 29.77 5236********8753 029144 12/01/2014
MERCER, BRITNEY 89-34030 1 29.77 4266********4943 00584B 12/01/2014
MERRIKH, KIRK 89-36159 1 29.77 4147********2982 00588C 12/01/2014
METZ, APRIL 89-METZ 1 29.77 3715*******2006 163867 12/01/2014
MIGURA, DARLENE 89-33573 1 59.54 5524********4241 00589P 12/01/2014
MINEAR, JODIE 89-31660 1 29.77 4264********9474 035069 12/01/2014
MINTEN, KRISTINE 89-36099 1 29.77 4744********7285 183601 12/01/2014
MONROE, JESS 89-31856 1 29.77 4342********5608 190865 12/01/2014
MOON, MICHAEL 89-36266 1 59.54 3727*******3002 145156 12/01/2014
MOORE, AARIN 89-33808 1 29.77 4610********3387 093007 12/01/2014
MUNNE, ANNA 89-36041 1 29.77 3717*******2000 160496 12/01/2014
MURPHY JR., MICHAEL 89-32364 1 29.77 4342********1901 902372 12/01/2014
NADER, GERARDO 89-31878 1 59.54 4147********9021 001934 12/01/2014
NINI, STEPHANIE 89-34027 1 29.77 5118********4655 342239 12/01/2014
O DEA, JEFFERY 89-34190 1 29.77 6011********1992 00128B 12/01/2014
ODHIAMBO, SAMSON 89-33919 1 37.89 4342********8334 137554 12/01/2014
OLIVER, ANN 89-34188 1 29.77 4736********8409 093007 12/01/2014
ORIA, TONIA 89-34083 1 29.77 4347********8757 093007 12/01/2014
OTTO, MARK 89-33340 1 29.77 4266********0161 00598B 12/01/2014
OWENS, SCOTT 89-33935 1 29.77 3730*******7006 108314 12/01/2014
PARMAR, SUNIL 89-33757 1 29.77 5524********2017 00609B 12/01/2014
PARRA, JUDY 89-34176 1 29.77 5152********4742 053634 12/01/2014
PATTERSON, VIRGINIA 89-32923 1 29.77 4670********6185 898675 12/01/2014
PERALES, JESSICA 89-32519 1 29.77 4610********3208 093007 12/01/2014
PEREZ, CARLA 89-33584 1 29.77 5275********5169 183900 12/01/2014
PERRY, JUDY 89-33576 1 29.77 3712*******1003 180044 12/01/2014
PHILLIPS, TRICIA 89-33367 1 29.77 3728*******1021 103253 12/01/2014
PICKET, JENNIFER 89-33641 1 29.77 3715*******2005 123536 12/01/2014
PINALES, CARLOS 89-33537 1 29.77 4039********2863 000098 12/01/2014
PORCHE, VIVIAN 89-33549 1 29.77 4744********0477 183700 12/01/2014
POWELL, MATT 89-33734 1 29.77 5401********8683 00613Z 12/01/2014
PURI, ANKITA 89-33192 1 29.77 4147********9576 00600C 12/01/2014
PYNE, BRYAN 89-36093 1 29.77 3767*******1011 119238 12/01/2014
RAFFA, ANTHONY 89-31815 1 59.54 3712*******7003 195993 12/01/2014
RAMIREZ, ERICK 89-34132 1 29.77 5118********7124 342240 12/01/2014
RAMOS, ISABEL 89-33630 1 29.77 4427********2665 093007 12/01/2014
RAMSEY, SUSAN 89-10642 1 37.89 3712*******1005 103965 12/01/2014
RAO, AMITA 89-33898 1 29.77 4744********5449 183809 12/01/2014
REICHENBACH, BRIAN 89-32198 1 29.77 4342********4558 138577 12/01/2014
REICHENBACH, ZAIRA 89-32197 1 29.77 4888********0629 035097 12/01/2014
REYES, JANET 89-33616 1 29.77 3712*******1004 171531 12/01/2014
ROBINSON, ROBERT 89-33483 1 29.77 3717*******1001 163707 12/01/2014
ROGERS, ALEXIS 89-33724 1 29.77 3767*******7006 169625 12/01/2014
ROMERO, JOSE LUIS 89-33893 1 29.77 4744********6255 173502 12/01/2014
ROSA, ANTONELLA 89-31925 1 29.77 4147********3034 00604C 12/01/2014
SAAD, ALAA 89-33318 1 29.77 3767*******1008 115823 12/01/2014
SADBERRY, LONNIE 89-33662 1 29.77 5539********0146 011961 12/01/2014
SALAS, GABRIEL 89-33530 1 29.77 4342********0284 062122 12/01/2014
SALEEM, AFRAH 89-33660 1 29.77 6011********6683 00142R 12/01/2014
SALEH, GEORGE 89-33569 1 29.77 4266********9028 00610B 12/01/2014
SALIAGAS, VOULA 89-32043 1 29.77 4610********8847 003007 12/01/2014
SANCHEZ, RICHARD 89-33321 1 29.77 4342********7163 072673 12/01/2014
SAX, JUAN 89-33878 1 37.89 4342********8297 219516 12/01/2014
SEDDIQI, AMANULLAH 89-34036 1 29.77 4264********0077 035077 12/01/2014
SHANNON, SHARMEKA 89-33467 1 29.77 4777********3806 542977 12/01/2014
SKELTON, JULIET 89-36151 1 29.77 4610********8353 003007 12/01/2014
SMITH, BRITINY 89-33965 1 29.77 4266********0331 00628B 12/01/2014
SOUMARE, NENE 89-33639 1 29.77 4342********7141 949984 12/01/2014
STACY, MAGGIE 89-33729 1 29.77 3715*******1014 107662 12/01/2014
STATEN, ROBERT 89-33408 1 29.77 4157********8025 620364 12/01/2014
STENGER, JACKY 89-34175 1 29.77 4342********3526 075460 12/01/2014
STEPHENS, MICHAEL 89-32401 1 29.77 5466********5630 36667Z 12/01/2014
STEVENSON, KEITH 89-32123 1 29.77 4266********2759 00616C 12/01/2014
STODDARD, CHARLES 89-34099 1 29.77 5466********2680 36709Z 12/01/2014
STONE, NEIL 89-STONE 1 29.77 4147********9397 00633C 12/01/2014
STRINGER, MARK 89-31681 1 119.08 3717*******2008 140594 12/01/2014
SYED, SABA 89-34010 1 29.77 3797*******1012 182258 12/01/2014
SYLVESTER, TRAVIS 89-33339 1 29.77 4411********9167 003007 12/01/2014
TAMBORELLO, TONI 89-33743 1 29.77 5466********3707 36681P 12/01/2014
TAPIA, STEPHANIE 89-33634 1 29.77 4504********3733 802157 12/01/2014
TERRILL, LEANA 89-36237 1 29.77 4388********5335 062959 12/01/2014
THOMAS, CAITLIN 89-35940 1 29.77 5401********5021 00625Z 12/01/2014
THORSEN, THOMAS 89-34026 1 29.77 3712*******2007 115287 12/01/2014
TIMM, JOSEFINE SON,WO 89-32085 1 59.54 4147********5102 00620D 12/01/2014
TIMS, SONIA 89-TIMS 1 29.77 5582********9224 04F640 12/01/2014
TINDLE, ANALIDA 89-33674 1 29.77 4388********7254 00637D 12/01/2014
TORTORICI, JR., PAUL 89-33233 1 29.77 4388********4421 063000 12/01/2014
TRAN, CLAIRE 89-31993 1 29.77 4342********9395 190869 12/01/2014
TZUL, JOSE MARCELO 89-34181 1 59.54 4342********1231 048296 12/01/2014
VEROI-ALONSO, PAMELA 89-34159 1 29.77 4465********8436 001917 12/01/2014
WADE, JENERRO 89-34001 1 29.77 4342********6049 018862 12/01/2014
WAKEFIELD, GREG 89-32880 1 29.77 5146********6677 206997 12/01/2014
WALKER, JAVON 89-33471 1 59.54 4610********0359 013007 12/01/2014
WALTER, KEVIN 89-33981 1 29.77 3717*******2008 180861 12/01/2014
WARREN, SHANNON 89-31526 1 29.77 3743*******3135 251001 12/01/2014
WELLMAN, JOYCE 89-31816 1 29.77 4081********7685 00634D 12/01/2014
WELLMAN, SEAN 89-33819 1 29.77 4342********7131 949983 12/01/2014
WILEY, BRANDON 89-32057 1 59.54 3717*******3008 121750 12/01/2014
WILLIAMS, MICHELE 89-33801 1 29.77 4610********7857 013007 12/01/2014
WISNIEWSKI, RAY 89-34087 1 29.77 4342********7245 902379 12/01/2014
WOESTMEYER, RON 89-36249 1 59.54 5466********6705 00632P 12/01/2014
WREN, LAUREN 89-31551 1 29.77 5524********8840 00640P 12/01/2014
ZADOK, DROR HELENE 89-31982 1 29.77 5466********1899 00635P 12/01/2014
ZAMORANO, BOB 89-32556 1 89.31 4862********2150 00670B 12/01/2014
ZAYBAK, KRISTOPITER 89-32995 1 29.77 4744********5949 103208 12/01/2014
ZEITMAN, MORGAN 89-34197 1 29.77 3717*******1007 129464 12/01/2014
             
             
             
Totals
Count Card Type Total
     
55 American Express 1972.94
40 MasterCard 1339.65
134 Visa 4622.55
6 Discover 178.62
0 Other 0.00
     
    8113.76