09/01/2014
09:12:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AFFLECK, LEANNA TE-AFFLECK A 29.99 4741********6731 511621 09/01/14
AQUINO, WILLIAM TE-AQUINO A 29.99 4342********1558 503884 09/01/14
ARMEL, WENDY TE-ARMEL A 29.99 4313********3844 045523 09/01/14
BARTLETT, BRENDAN TE-BARTLETT A 35.99 5438********9496 H88180 09/01/14
BIVENS, GEORGE TE-BIVENS A 35.99 5461********5907 094532 09/01/14
BRAITHWAITE, BRIAN TE-BRAITHWAIT A 59.98 4063********3715 378315 09/01/14
BREWER, KENDRA TE-BREWER A 49.98 4037********1158 801054 09/01/14
BROWN, PAUL TE-BROWN A 59.98 4108********3137 072912 09/01/14
BRUINS, JAN TE-BRUINS A 29.99 4305********4756 184751 09/01/14
BUTLER, TRACY TE-BUTLER A 35.99 4108********7946 010321 09/01/14
CLARK, ANGELIQUE TE-CLARK A 35.99 4388********3324 05298D 09/01/14
COLLINS, MATT TE-COLLINS A 29.99 3747*******2447 185451 09/01/14
COOPER, JEREMY TE-COOPER A 35.99 4833********5236 094509 09/01/14
CRIBB, DAVID TE-CRIBB A 59.98 4108********9688 072990 09/01/14
CUNSOLO, DAVID TE-CUNSOLO A 49.98 4737********4445 437077 09/01/14
DAVISON, SHAINA TE-DAVISON A 29.99 4108********0732 072980 09/01/14
DUNCAN, ED TE-DUNCAN A 35.99 3739*******4003 165910 09/01/14
ESCOBAR, NESTOR TE-ESCOBAR A 29.99 4108********2373 010403 09/01/14
FAREL, JOHN TE-FAREL A 29.99 4060********5385 05314B 09/01/14
FAUX, NICOLE TE-FAUX A 29.99 4737********5980 342101 09/01/14
FORD, BRANDON TE-FORD A 35.99 5112********4452 000009 09/01/14
GILL, PAULINO TE-GILL A 29.99 4737********1405 342104 09/01/14
GLEIXNER, CHRISTOPHER TE-GLEIXNER A 59.98 4737********8175 437072 09/01/14
HALL, CHRIS TE-HALL, CHRI A 35.99 4737********4562 437070 09/01/14
HELMICK, BARRY TE-HELMICK A 29.99 5291********9992 05316B 09/01/14
HOCKMAN, LISA TE-HOCKMAN A 35.99 5507********0567 084510 09/01/14
HOLLOWAY, JERRAD TE-HOLLOWAY A 35.99 4491********4537 244135 09/01/14
IRGENS, ERIK TE-IRGENS A 29.99 4000********5057 378317 09/01/14
KENDRA, ANTHONY TE-KENDRA A 35.99 4018********2315 735108 09/01/14
KOEHLER, AMBER TE-KOEHLER A 29.99 4046********8254 51043G 09/01/14
KOWALSKI, JENNIFER TE-KOWALSKI A 29.99 4737********7410 504944 09/01/14
LAMBERT, RUEBEN TE-LAMBERT A 49.98 3743*******6227 520001 09/01/14
LLOYD, JOANNE TE-LLOYD A 29.99 4147********5547 801054 09/01/14
LUCCHIANI, ANTONIO TE-LUCCHIANI A 20.00 3797*******1009 130783 09/01/14
MADDOX, CORT TE-MADDOX A 29.99 4018********4971 735113 09/01/14
MANGO, PETER TE-MANGO A 29.99 4408********5157 05316B 09/01/14
MATHIS, STEVE TE-MATHIS A 49.98 4147********8171 05331D 09/01/14
MCINTYRE, AMANDA TE-MCINTYREA A 49.98 4479********9627 001374 09/01/14
MCINTYRE, GARY TE-MCINTYRE A 79.96 5465********8376 H92571 09/01/14
MELISSA, DEROSIER TE-DEROSIER A 35.99 4060********0359 05343C 09/01/14
MILLS, AMANDA TE-MILLS A 23.99 5146********4495 A4B1D5 09/01/14
MONTOYA, CLAUDIA TE-MONTOYAC A 35.99 3712*******3003 104150 09/01/14
MONTOYA, MARIA TE-MONTOYA A 35.99 5491********0080 05322Z 09/01/14
MORAN, JOYCE TE-MORAN A 29.99 4828********2024 542666 09/01/14
MULLEN, APRIL TE-MULLEN A 35.99 4147********7507 05312D 09/01/14
NAU, RYAN TE-NAU A 35.99 3723*******2009 194152 09/01/14
PATTERSON, CHIP TE-PATTERSON A 49.98 4018********6483 735110 09/01/14
PEREZ, MAURICIO TE-PEREZ A 49.98 4020********0541 172116 09/01/14
PORTILLO, LUIS TE-PORTILLO A 29.99 4737********9661 384515 09/01/14
PRICE, SHARON TE-PRICE A 35.99 4037********0610 801054 09/01/14
PUFFINBURGER, BRIAN TE-PUFFINBURG A 29.99 4108********9625 072893 09/01/14
RECTOR, LISA TE-RECTOR A 49.98 4737********5410 414231 09/01/14
REED, CHAD TE-REED, C A 35.99 5114********8416 001915 09/01/14
REINHOLD, EDWARD TE-REINHOLD A 54.97 5420********9392 00141Z 09/01/14
RODRIGUEZ, MIRIAN TE-RODRIGUEZ A 49.98 4108********7709 072949 09/01/14
ROSA, JOHN TE-ROSA A 35.99 4737********1893 512621 09/01/14
SCOTT, JR., JOHN TE-SCOTT A 35.99 4442********3897 050713 09/01/14
SECHRIST, III, DONALD TE-SECHRIST A 35.99 4159********1947 726683 09/01/14
SHEAKOSKI, JACOB TE-SHEAKOSKI A 29.99 4430********3948 563716 09/01/14
STAATS, JAY TE-STAATS A 77.97 4018********4874 735111 09/01/14
SWIMLEY, JOYCE TE-SWIMLEY1 A 19.99 4487********6207 084510 09/01/14
SWIMLEY, STEPHEN TE-SWIMLEY A 29.99 3772*******1002 177756 09/01/14
THOMPSON, CELESTE TE-THOMPSON A 35.99 4108********0777 072823 09/01/14
TIMMONS, ERIC TE-TIMMONS A 29.99 5438********4687 H87590 09/01/14
UBERT, CHRISTOPHER TE-UBERT A 29.99 4388********3174 05298D 09/01/14
VANCE, JAYSON TE-VANCE A 35.99 4465********0030 001390 09/01/14
VARNEY, BRENT TE-VARNEY A 29.99 5178********4101 05299B 09/01/14
WALLACE, KARI TE-WALLACE A 59.98 5461********9249 094532 09/01/14
WARREN, PETER TE-WARREN A 35.99 4487********9750 084510 09/01/14
WHEELOCK, DEREK TE-WHEELOCK A 19.99 4828********5045 305791 09/01/14
WINDLE, LISA TE-WINDLE A 35.99 4491********3616 244134 09/01/14
YERA, NENCY TE-YERA A 29.99 4312********8470 001383 09/01/14
             
             
             
Totals
Count Card Type Total
     
7 American Express 237.93
13 MasterCard 524.81
52 Visa 1963.34
0 Discover 0.00
0 Other 0.00
     
    2726.08