05/01/2014
07:55:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AFFLECK, LEANNA TE-AFFLECK A 29.99 4741********6731 004879 05/01/14
ARMEL, WENDY TE-ARMEL A 29.99 4313********3844 015671 05/01/14
BARTLETT, BRENDAN TE-BARTLETT A 35.99 5438********9496 H65277 05/01/14
BREWER, KENDRA TE-BREWER A 49.98 4037********1158 601061 05/01/14
BROWN ARMSTRONG, LUCY TE-BARMSTRONG A 29.99 4388********8455 08240C 05/01/14
CHANEY, RENEISA TE-CHANEY A 54.97 5178********9009 08248Z 05/01/14
CHRISTENSEN, TERESA TE-CHRISTENSE A 49.98 5491********0685 00133P 05/01/14
CINTRON, JOHNNY TE-CINTRON A 35.99 4020********7022 321237 05/01/14
CLAYTOR, DEMETRIA TE-CLAYTOR A 29.99 4737********3640 005154 05/01/14
CLEVELAND, DIANA TE-CLEVELAND A 29.99 4447********7137 001758 05/01/14
CUNSOLO, DAVID TE-CUNSOLO A 49.98 4737********4445 720827 05/01/14
DAVISON, SHAINA TE-DAVISON A 29.99 4108********0732 075122 05/01/14
ELSEA, ANNA TE-ELSEA A 29.99 4018********7988 043369 05/01/14
ESCOBAR, NESTOR TE-ESCOBAR A 29.99 4108********2373 024093 05/01/14
FAREL, JOHN TE-FAREL A 29.99 4060********5385 08249B 05/01/14
GEORGE, ROBIN TE-GEORGE A 29.99 4736********8133 289078 05/01/14
GILL, PAULINO TE-GILL A 29.99 4737********1405 719086 05/01/14
GINES, MICHELLE TE-GINES A 29.99 5516********4968 050055 05/01/14
GLEIXNER, CHRISTOPHER TE-GLEIXNER A 59.98 4737********8175 004881 05/01/14
HALL, CLYDE TE-HALL A 49.98 4417********4962 08225A 05/01/14
HELMICK, BARRY TE-HELMICK A 54.97 5291********9992 08267B 05/01/14
IRGENS, ERIK TE-IRGENS A 29.99 4000********5057 842018 05/01/14
KINCAID, FRED TE-KINCAID A 10.00 5103********2572 061608 05/01/14
KOEHLER, AMBER TE-KOEHLER A 29.99 4046********8254 60755G 05/01/14
KOWALSKI, JENNIFER TE-KOWALSKI A 29.99 4737********7410 951602 05/01/14
LAMBERT, RUEBEN TE-LAMBERT A 49.98 3743*******6227 774001 05/01/14
LLOYD, JOANNE TE-LLOYD A 29.99 4147********5547 601061 05/01/14
LUCCHIANI, ANTONIO TE-LUCCHIANI A 20.00 3797*******1009 117350 05/01/14
MADARIAGA MONDO, TEODORA TE-MONDONO A 29.99 4737********0886 836684 05/01/14
MADDOX, CORT TE-MADDOX A 29.99 4018********4971 043370 05/01/14
MANGO, PETER TE-MANGO A 29.99 4408********5157 08245B 05/01/14
MATHIS, STEVE TE-MATHIS A 49.98 4147********8171 08259D 05/01/14
MCINTYRE, AMANDA TE-MCINTYREA A 64.97 4479********9627 001525 05/01/14
MCINTYRE, GARY TE-MCINTYRE A 79.96 5465********8376 H69670 05/01/14
MCINTYRE, KIM TE-MCINTYREK A 49.98 4120********3740 001763 05/01/14
MCLENDON, DANNY TE-MCLENDON A 29.99 4736********0156 075982 05/01/14
MILES, SUSAN TE-MILES A 29.99 4737********1793 908750 05/01/14
MORAN, JOYCE TE-MORAN A 29.99 4828********2024 591934 05/01/14
MYERS, TODD TE-MYERS A 35.99 4789********4276 071522 05/01/14
NAU, RYAN TE-NAU A 35.99 3723*******2009 129505 05/01/14
PATTERSON, CHIP TE-PATTERSON A 49.98 4018********6483 043366 05/01/14
PEREZ, MAURICIO TE-PEREZ A 49.98 4020********0541 108103 05/01/14
PHILLIPS, CLARE TE-PHILLIPS A 29.99 4498********2672 180572 05/01/14
PORTILLO, LUIS TE-PORTILLO A 29.99 4737********9661 637354 05/01/14
PUFFINBURGER, BRIAN TE-PUFFINBURG A 29.99 4108********9625 075117 05/01/14
RECTOR, LISA TE-RECTOR A 49.98 4737********5410 591936 05/01/14
REINHOLD, EDWARD TE-REINHOLD A 54.97 5420********9392 00173Z 05/01/14
RODRIGUEZ, MIRIAN TE-RODRIGUEZ A 49.98 4108********7709 024071 05/01/14
ROMERO, ELMER TE-ROMERO A 49.99 4984********2231 085608 05/01/14
SECHRIST, III, DONALD TE-SECHRIST A 35.99 4159********1947 142701 05/01/14
SOLENBERGER, HANNAH TE-SOLENBERGE A 29.99 4789********8932 071523 05/01/14
STAATS, JAY TE-STAATS A 77.97 4018********8734 043368 05/01/14
SWIMLEY, JOYCE TE-SWIMLEY1 A 19.99 4487********6207 061608 05/01/14
SWIMLEY, STEPHEN TE-SWIMLEY A 29.99 3772*******1002 130952 05/01/14
TAMKIN, JOANN TE-TAMKIN A 29.99 4789********5410 071522 05/01/14
TENNISON, LESLIE TE-TENNISON A 49.98 4266********2477 08234B 05/01/14
THOMPSON, CELESTE TE-THOMPSON A 35.99 4108********0777 075099 05/01/14
UBERT, CHRISTOPHER TE-UBERT A 29.99 4388********3174 08241D 05/01/14
WHEELOCK, DEREK TE-WHEELOCK A 19.99 4828********5045 591071 05/01/14
YERA, NENCY TE-YERA A 29.99 4312********8470 001742 05/01/14
             
             
             
Totals
Count Card Type Total
     
4 American Express 135.96
8 MasterCard 370.83
48 Visa 1776.37
0 Discover 0.00
0 Other 0.00
     
    2283.16