01/05/2014

16:30:05

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACHTERBERG, CLAYTON	Y2-A06323	1	21.30	4029********1989	061024	01/05/14
ALVES, MANNY	Y2-A06050	1	21.30	4744********4692	191700	01/05/14
ARMSTRONG, ANTHONY	Y2-A05913	1	21.30	4029********3044	061025	01/05/14
ARNAIZ, CARLLOS	Y2-A05750	1	21.30	4432********0987	171018	01/05/14
AURIENCE, CHRISTINA	Y2-A06729	1	21.30	4991********8899	136459	01/05/14
AUSTIN, MICHAEL	Y2-A06727	1	21.30	5465********6871	004988	01/05/14
BAKEWELL, JEFFREY	Y2-A06202	1	42.60	5110********5167	114938	01/05/14
BARNHART, JIM	Y2-A04219	1	21.30	5491********1435	00575P	01/05/14
BARON, CARMON	Y2-A06269	1	63.90	4327********0436	00785A	01/05/14
BENAVIDREZ, MARIA	Y2-A06772	1	21.30	4828********2021	174280	01/05/14
BENNETT, ALBERT	Y2-A06130	1	42.60	5110********8180	114934	01/05/14
BISSEY, JUDITH	Y2-A05506	1	21.30	5369********4890	00770P	01/05/14
BLUM, WESLEY	Y2-A04141	1	21.30	4356********0209	151407	01/05/14
BRUTUS, SONYA	Y2-A06474	1	21.30	4833********7252	041017	01/05/14
CABRAL, CHRISTIAN	Y2-A06731	1	21.30	5312********9594	101808	01/05/14
CALKINS, MARY	Y2-A06331	1	21.30	5424********7433	542155	01/05/14
CARLISLE, REBECCA	Y2-A05525	1	42.60	4029********0545	061024	01/05/14
CLARK, JOHNATHAN	Y2-A06260	1	21.30	4744********3544	151302	01/05/14
CLIFTON, LARRY	Y2-A05951	1	21.30	5110********5956	114937	01/05/14
COLLIER, EUGINE	Y2-A06094	1	21.30	4744********0546	101908	01/05/14
CONNOLLY, COURTNEY	Y2-A05686	1	42.60	4029********7643	061024	01/05/14
CORRIGAN, DAVIN	Y2-A05671	1	21.30	4737********8869	172557	01/05/14
COWDEN, DARRYL	Y2-A06374	1	21.30	6011********9362	00594R	01/05/14
CUMMINS, CLINTON	Y2-A06249	1	21.30	4386********6075	586799	01/05/14
DANIELS, WAYNE	Y2-A05234	1	21.30	3772*******1005	105169	01/05/14
DENOFF, KRISTA	Y2-A06734	1	21.30	4347********0148	041017	01/05/14
DOOLEY, JOYCE	Y2-A05538	1	21.30	5307********1243	661973	01/05/14
DUFFY, KEVIN	Y2-A05677	1	42.60	5576********7981	005459	01/05/14
EDEN, JENNIFER	Y2-A05545	1	21.30	5110********7643	114936	01/05/14
EWIN, STEVEN	Y2-A06339	1	42.60	4744********6797	101501	01/05/14
FELIX, GILBERTO	Y2-A06572	1	21.30	4737********9249	997460	01/05/14
FERRO, JOHN	Y2-A04150	1	21.30	4854********1348	561826	01/05/14
FOSTER, JOSH	Y2-A05977	1	21.30	4029********4178	061024	01/05/14
FRANZBLAU, MATT	Y2-A06737	1	21.30	4117********2838	151908	01/05/14
GAGNON, PHILLP	Y2-A06738	1	21.30	4430********4865	041019	01/05/14
GEORGE, DAVID	Y2-A06487	1	21.30	6011********1503	00598P	01/05/14
GODWIN, WILLIAM	Y2-A05698	1	42.60	4828********1136	172550	01/05/14
GONZALEZ, ACACIA	Y2-A06324	1	21.30	4828********5041	997458	01/05/14
GREGORY, ALBERT	Y2-A05650	1	21.30	4306********0280	005795	01/05/14
GROGAN, MICHAEL	Y2-A06803	1	42.60	4828********2016	997448	01/05/14
HADD, VERONICA	Y2-A05812	1	21.30	4854********4456	561825	01/05/14
HARTLAND, JOHN	Y2-A06668	1	21.30	5465********5474	008188	01/05/14
HERNDON, JOSEPH	Y2-A06311	1	21.30	4029********1597	061024	01/05/14
HILTON, BRUCE	Y2-A06129	1	21.30	4828********2022	174261	01/05/14
HUDSON, JEFF	Y2-A05736	1	21.30	4000********8286	469239	01/05/14
HYATT, JASON	Y2-A06119	1	21.30	5466********7307	00785Z	01/05/14
JAMES, STEVE	Y2-A05493	1	21.30	5465********5834	H63212	01/05/14
JONES, JOSEPH	Y2-A05256	1	21.30	6011********7057	00591R	01/05/14
JORRIS, DONNIE	Y2-A05987	1	42.60	6011********2945	00530P	01/05/14
KOLIN, ANGIE	Y2-A06006	1	42.60	4744********6509	161507	01/05/14
KROH, LUCAS	Y2-A05801	1	21.30	4430********4487	042867	01/05/14
LINTZ, BRAXTON	Y2-A06778	1	21.30	5465********2127	003596	01/05/14
LOPEZ, ERICK	Y2-A06490	1	21.30	4833********6532	051017	01/05/14
MASKER, BLAKE	Y2-A05811	1	21.30	5312********7428	111209	01/05/14
MCCULLOUGH, JOHN B.J.	Y2-A06491	1	21.30	5576********8894	006774	01/05/14
MCLAUGHLIN, JACKIE	Y2-A06691	1	21.30	5576********4811	002277	01/05/14
MEDDERS, RICK	Y2-A06145	1	42.60	4737********5241	904175	01/05/14
MELENDEZ, CHRISTOPHER	Y2-A04381	1	21.30	4744********5210	191107	01/05/14
MEWES, GINA	Y2-A05956	1	42.60	4744********3315	171609	01/05/14
MEYER, CHELSEA	Y2-A06446	1	21.30	4356********5821	121206	01/05/14
MOORE, DIANE	Y2-A05396	1	42.60	6011********3639	00532Q	01/05/14
NORDEN, PATRICK	Y2-A06498	1	40.00	4737********3715	997450	01/05/14
ORTMAN, MICHAEL	Y2-A05581	1	21.30	5312********4819	111309	01/05/14
OTT, JEANNE	Y2-A03426	1	42.60	5491********1435	00572P	01/05/14
POUGH, DAVID	Y2-A06272	1	21.30	4104********7412	103584	01/05/14
RICHARDS, DOUGLAS	Y2-A05949	1	21.30	4019********9759	005784	01/05/14
RODRIQUEZ, ALFREDO	Y2-A06574	1	21.30	4737********2711	958544	01/05/14
ROMERO, GABRIEL	Y2-A06091	1	21.30	4640********4932	00759B	01/05/14
RYALS, JOE	Y2-A05821	1	21.30	5178********7695	00785B	01/05/14
SANTIAGO, JUAN	Y2-A06459	1	21.30	5465********8074	002275	01/05/14
SEAMONSON, KYLIE	Y2-A06780	1	21.30	4430********4923	042925	01/05/14
SERWANSKI, MATTHEW	Y2-A06628	1	31.95	4744********0026	191502	01/05/14
SHAFER, BONNIE	Y2-A06041	1	21.30	4085********3073	061025	01/05/14
SHUSTER, AUDRA R	Y2-A06440	1	21.30	5465********6846	006708	01/05/14
SLEEPER, ROY	Y2-A05795	1	21.30	4313********2275	015031	01/05/14
SMALDONE, VERA	Y2-A06322	1	21.30	5110********8224	114935	01/05/14
SMITH, JASON	Y2-A06533	1	21.30	4430********6764	040863	01/05/14
SNELL, CHRIS	Y2-A06636	1	21.30	4991********2672	136457	01/05/14
SOWELL, KEVIN	Y2-A06135	1	31.95	4063********1561	776565	01/05/14
STARKES, TELECIA	Y2-A06747	1	21.30	4430********3314	041095	01/05/14
STOOKSBURY, WILLAMINA	Y2-A06683	1	21.30	4833********0893	041017	01/05/14
TANNER, CHARLES	Y2-A05944	1	31.95	4063********3209	514603	01/05/14
TAYLOR, DON	Y2-A06148	1	22.68	4494********9145	061825	01/05/14
THEDAULT, JOHN	Y2-A03796	1	21.30	4011********2260	167815	01/05/14
TIDWELL, JACK	Y2-A05414	1	21.30	4430********7826	043031	01/05/14
UNSWORTH, HARRY	Y2-A05678	1	42.60	4991********1593	136456	01/05/14
UNSWORTH, TYLER	Y2-A05679	1	21.30	4991********7020	136458	01/05/14
VALENTIN, CINDY	Y2-A06497	1	21.30	4494********4944	061825	01/05/14
VANATTA, BOBBY	Y2-A06631	1	21.30	5312********4035	111700	01/05/14
VIEIRA, KRISTEN	Y2-A06670	1	21.30	5465********5474	002772	01/05/14
WARDWELL, JACKIE	Y2-A06450	1	21.30	5110********7749	114933	01/05/14
WEINER, BROOKS	Y2-A06200	1	21.30	4356********1505	121307	01/05/14
WRENN, CHASE	Y2-A06763	1	21.30	4264********4013	015052	01/05/14
YOUNG, DANIEL	Y2-A06059	1	21.30	5523********5439	T0583Z	01/05/14
YOUNG, MARIA	Y2-A05682	1	21.30	3739*******2019	101400	01/05/14

Totals

Count	Card Type	Total
2	American Express	42.60
28	MasterCard	681.60
60	Visa	1564.33
5	Discover	149.10
0	Other	0.00
		2437.63