01/20/2014

09:07:44

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, LORI	Y2-A01424	2	42.60	3737*******1005	167562	01/20/14
ALEXANDER, JOE	Y2-A05453	2	21.30	5491********8427	02072B	01/20/14
ALEXAUDROU, VITALIA	Y2-A06520	2	21.30	5178********1613	05279B	01/20/14
ALLEN, LILIAN	Y2-A06028	2	21.30	4264********4552	055831	01/20/14
ANDERSON, JOSEPH	Y2-A06309	2	21.30	4488********6621	021324	01/20/14
ANDERSON, RICHARD	Y2-A06306	2	21.30	4802********9558	053799	01/20/14
BAILEY JR, MICHAEL	Y2-A06026	2	26.61	4744********0579	155786	01/20/14
BARKLEY, THOMAS	Y2-A06271	2	21.30	4147********7981	05361C	01/20/14
BARNES, DAVID	Y2-A06750	2	21.30	4798********3758	535925	01/20/14
BEMBINSTER, BRANDON	Y2-A06460	2	21.30	4833********4325	015809	01/20/14
BENTON, NANCY	Y2-A03454	2	21.30	4305********5326	05333A	01/20/14
BERTRAND, JEREMY	Y2-A03267	2	21.30	4430********1001	872715	01/20/14
BICKISH, TED	Y2-A06711	2	10.65	5465********5283	007117	01/20/14
BITZER, J.W.	Y2-A05802	2	21.30	5110********6324	131902	01/20/14
BJORKMAN, RICHARD	Y2-A06644	2	21.30	4465********1510	020695	01/20/14
BLONDELL, DOMINIC	Y2-A06597	2	21.30	4266********6491	05363A	01/20/14
BONK, PETER	Y2-A05551	2	63.90	5401********2968	05374P	01/20/14
BOOTH, GARIAN	Y2-A05137	2	21.30	4060********7587	05366B	01/20/14
BOSSERT, RALPH	Y2-A06685	2	21.30	3767*******1003	133568	01/20/14
BRIGHT, TREVIS	Y2-A06384	2	42.60	4737********2316	057482	01/20/14
BROOKS, THERESA	Y2-A06182	2	42.60	4312********5178	020960	01/20/14
BROWN, CHARLES	Y2-A05938	2	21.30	4828********6039	930614	01/20/14
BURTON, VERNON	Y2-A06193	2	21.30	5262********0782	683938	01/20/14
CAPPS, JOHN	Y2-A05499	2	21.30	4029********3993	085842	01/20/14
CASTRO, JEFFREY	Y2-A05764	2	21.30	4494********8632	035925	01/20/14
CATALANO, PETER	Y2-A06807	2	21.30	4029********8821	085843	01/20/14
CENSOPLANO, FRANCESCO	Y2-A06717	2	21.30	4737********5300	761742	01/20/14
CHANCE, BULL WINKLE	Y2-A06652	2	21.30	4737********1015	629315	01/20/14
CHANDLER, GEORGE	Y2-A06879	2	21.30	4744********1845	135085	01/20/14
CHANDLER, VINCE	Y2-A06865	2	45.37	5491********1652	02070P	01/20/14
CLARK, ANITA	Y2-A05694	2	21.30	4193********9623	05353G	01/20/14
CLEMENTS, JULIE	Y2-A06031	2	21.30	3723*******3000	161016	01/20/14
COLEE, LUCINDA	Y2-A06820	2	21.30	4397********4321	05227C	01/20/14
COMPAGNONE, MERYDON	Y2-A04360	2	42.60	3725*******1005	106949	01/20/14
CORDERO, WIL	Y2-A06338	2	21.30	4207********8918	025809	01/20/14
CORTHEYN, KELLY	Y2-A04410	2	21.30	4147********8202	05271C	01/20/14
CURTIS, LARRY	Y2-A06622	2	21.30	5108********8780	085843	01/20/14
DAVIS, CRYSTAL	Y2-A03202	2	63.90	4744********3350	175485	01/20/14
DECKER, RYAN	Y2-A05855	2	42.60	5110********2026	131906	01/20/14
DESPARD, DIEDRA	Y2-A06521	2	21.30	4495********3253	909067	01/20/14
DILLON, VERNIELLE	Y2-A05576	2	21.30	4016********0504	035922	01/20/14
DUFFEE, ROSALLIE	Y2-A06258	2	21.30	5465********4814	002162	01/20/14
EAMES, SCOTT	Y2-A06479	2	21.30	4430********6936	870065	01/20/14
EDGECOMB, AMY	Y2-A05727	2	21.30	4744********9398	125982	01/20/14
EDWARDS, ROBERT	Y2-A03608	2	42.60	4264********8879	055867	01/20/14
EVANS, JORDAN	Y2-A06592	2	21.30	4737********6593	760915	01/20/14
EYGO, DIXIE	Y2-A06608	2	21.30	4991********7506	170865	01/20/14
FIGUEREDO, NICK	Y2-A06157	2	21.30	4494********8005	035924	01/20/14
FISHER, MARC	Y2-A06139	2	21.30	4488********4864	021319	01/20/14
FISHER, MAURICE	Y2-A06536	2	21.30	4737********0587	057487	01/20/14
FOLEY, TIM	Y2-A06073	2	21.30	4828********6019	003131	01/20/14
FRANKLIN, SEAN	Y2-A04387	2	21.30	4482********9414	085843	01/20/14
FRANZ, SCOTT	Y2-A06603	2	21.30	4744********8439	165088	01/20/14
FRAZIER, SHAWN	Y2-A06768	2	21.30	4029********3503	085841	01/20/14
GALLEGOS, JAVIER	Y2-A06428	2	21.30	4282********7958	035809	01/20/14
GALLO, KRISTINE	Y2-A06220	2	21.30	4744********1742	175784	01/20/14
GAWLIKOWSKI, BART	Y2-A01226	2	21.30	4417********6100	05299C	01/20/14
GIBSON, CURTIS	Y2-A06043	2	21.30	4355********8486	099077	01/20/14
GILHOOLEY, GEORGE	Y2-A04701	2	21.30	5490********8938	05584Z	01/20/14
GOLDSTEIN, JONI	Y2-A05436	2	21.30	5490********8437	05588Z	01/20/14
GONZALEZ, MARCOS	Y2-A06739	2	21.30	4833********3035	045809	01/20/14
GOOSBY, GLENN	Y2-A06871	2	21.30	4488********5930	021322	01/20/14
GOURLEY, JARED	Y2-A00788	2	26.61	4744********7670	195588	01/20/14
GRANN, RASSADI	Y2-A06704	2	21.30	4737********5388	931263	01/20/14
GREEN, ROBERT	Y2-A03859	2	21.30	6011********1211	02082R	01/20/14
GUILFORD, WOODAVEON	Y2-A05619	2	21.30	5465********3058	000948	01/20/14
GUTHRIE, JAMES	Y2-A06725	2	21.30	4833********0775	045809	01/20/14
HARLEY, MELISSA	Y2-A06660	2	21.30	4744********6720	165982	01/20/14
HAYNES, KYLE	Y2-A06160	2	21.30	3713*******5007	115347	01/20/14
HAYS, AUSTIN	Y2-A02063	2	21.30	3732*******2005	146126	01/20/14
HERANDEZ, SAMUEL	Y2-A06759	2	21.30	4833********7019	045809	01/20/14
HILL, ROBERT	Y2-A06079	2	63.90	3715*******3002	148805	01/20/14
HOPSON, BRAD	Y2-A03754	2	21.30	5110********5782	131904	01/20/14
HOUGH, RICKY	Y2-A05592	2	21.30	5490********4341	05585Z	01/20/14
HUMPHRIES, WILLIAM	Y2-A06377	2	21.30	4430********7850	872429	01/20/14
IBARRA, PRUDENCIANO	Y2-A06753	2	42.60	4356********2861	175580	01/20/14
INGIANNI, ANTHONY	Y2-A06751	2	20.00	4355********8209	101111	01/20/14
JACKSON, BRETT	Y2-A06011	2	21.30	4744********5228	145681	01/20/14
JANKOSKI, RYAN	Y2-A06726	2	21.30	4744********8028	155586	01/20/14
JEFFESEN, CASEY	Y2-A06161	2	21.30	4427********7870	055809	01/20/14
JEFFRIES, SAMANTHA	Y2-A05773	2	21.30	6011********4167	02000R	01/20/14
JOHNSON, GERALD	Y2-A05915	2	21.30	5178********3076	05299Z	01/20/14
JOHNSON, STEPHANIE	Y2-A05611	2	21.30	4744********8971	165089	01/20/14
JONES, MIKE	Y2-A06329	2	21.30	4744********1034	185589	01/20/14
JONES, ROBERT	Y2-A04545	2	63.90	6011********8766	02019P	01/20/14
JONES, RYAN	Y2-A05368	2	63.90	4833********1870	025809	01/20/14
JOYCE, TAMIKA	Y2-A03353	2	21.30	5433********6318	175334	01/20/14
KENT, MIKE	Y2-A05528	2	21.30	4494********7564	035925	01/20/14
KIEFER, STEVEN	Y2-A04412	2	21.30	4313********7667	055886	01/20/14
KING, CHRISTOPHER	Y2-A06720	2	42.60	5109********1036	H90147	01/20/14
KLEINSCHMIDT, JOSEPH	Y2-A06762	2	21.30	4737********5083	759508	01/20/14
KNECHT, GAIL	Y2-A05947	2	21.30	5291********8503	05362Z	01/20/14
KOUNS, SAMANTHA	Y2-A06757	2	21.30	4904********2113	887036	01/20/14
LABARRE, KIM	Y2-A04430	2	21.30	6011********3427	02001P	01/20/14
LAHIFF, PETER	Y2-A05658	2	42.60	4854********5263	535926	01/20/14
LAMOTHE, GUY	Y2-A03511	2	42.60	3723*******1006	188173	01/20/14
LARRABE, BENJAMIN	Y2-A06402	2	21.30	4306********3571	095813	01/20/14
LENHOLT, DAVID	Y2-A06847	2	21.30	5467********6049	05370B	01/20/14
LESLIE, JUDITH	Y2-A04077	2	21.30	5466********7664	05327Z	01/20/14
LOGAN, WALTER	Y2-A06176	2	20.00	4828********6027	003132	01/20/14
MANISCALCO, MATHEW	Y2-A06296	2	42.60	4833********4824	055809	01/20/14
MANN, CLAY	Y2-A06426	2	21.30	5110********7361	131903	01/20/14
MATOS, JASON	Y2-A06415	2	31.95	4494********3815	035921	01/20/14
MAY, TERRY	Y2-A06656	2	42.60	4029********2647	085844	01/20/14
MC DANIEL, STACEY	Y2-A06476	2	42.60	4034********1514	872737	01/20/14
MCCUTCHEON, CARROLL MAC	Y2-A06733	2	21.30	3713*******4018	165136	01/20/14
MCMURTRY, CHRIS	Y2-A06632	2	42.60	4991********9336	170863	01/20/14
MEENTS, SUMMER	Y2-A05877	2	42.60	4828********4023	932908	01/20/14
MILLER, CASSANDRA	Y2-A06163	2	42.60	4494********7213	035925	01/20/14
MILLER, LYLE	Y2-A03134	2	21.30	4744********8661	195784	01/20/14
MOBLEY, ETHEL	Y2-A05925	2	42.60	4737********7681	086949	01/20/14
MONETTE, JON	Y2-A03311	2	42.59	4356********4667	155081	01/20/14
MONTALTO, KEVIN	Y2-A06761	2	21.30	4737********1067	677788	01/20/14
MORRIS, REBECCA	Y2-A06721	2	21.30	4411********4574	035809	01/20/14
MUNIZ, FRANCISCO	Y2-A06561	2	21.30	4737********5888	759513	01/20/14
MUSTARDO, COLE	Y2-A06760	2	21.30	5201********5376	01139B	01/20/14
NAZEP, AHMED	Y2-A06406	2	21.30	4744********0190	145381	01/20/14
NORDSTEDT, STEVEN	Y2-A06653	2	21.30	4744********5419	175987	01/20/14
O LEARY, ELIZABETH	Y2-A04273	2	21.30	4430********4166	870637	01/20/14
OTTO, CHAD	Y2-A06228	2	21.30	4744********6046	115686	01/20/14
PAYANO, RAMON	Y2-A06411	2	21.30	4737********6122	760918	01/20/14
PETERSON, GRETA	Y2-A06167	2	21.30	4833********0817	045809	01/20/14
POWELL, RAY	Y2-A05986	2	21.30	4430********4413	873030	01/20/14
POZONE, JENNIFER	Y2-A06580	2	21.30	4121********6825	05322C	01/20/14
PRESTON, TODD	Y2-A05443	2	21.30	4482********7713	085844	01/20/14
PRYCE, ALICIA	Y2-A06358	2	21.30	4744********4702	165788	01/20/14
QUINONES, JAMES	Y2-A06371	2	21.30	5178********2048	05346Z	01/20/14
RAY, TROY	Y2-A06529	2	63.90	4744********2108	185485	01/20/14
REALI, ELIZABETH	Y2-A03632	2	21.30	3715*******3003	198559	01/20/14
REYES, MICHAEL	Y2-A05688	2	21.30	4488********5276	021321	01/20/14
RICH, MARYANN	Y2-A06154	2	21.30	5424********5948	76414B	01/20/14
RIDGELY, GRANT	Y2-A06485	2	21.30	4147********9673	22617C	01/20/14
ROBINSON, MICHAEL	Y2-A05696	2	42.60	5110********7340	131905	01/20/14
RODRIGUEZ, TAYLOR	Y2-A06600	2	21.30	5465********3617	000286	01/20/14
ROLAND, JENNIFER	Y2-A03117	2	21.30	4888********4129	055866	01/20/14
ROUSSEAU, JILLIAN	Y2-A06394	2	21.30	4744********6619	195483	01/20/14
RYAN, MIKE	Y2-A06168	2	21.30	4744********6197	125486	01/20/14
SAMPSON, PAUL	Y2-A06567	2	42.60	5465********2869	006611	01/20/14
SAMU, KENNETH	Y2-A05583	2	21.30	4356********7766	175283	01/20/14
SCANLON, FRANK	Y2-A03341	2	21.30	4744********0433	165586	01/20/14
SCHANKER, EMILY	Y2-A00834	2	21.30	6011********0240	02037R	01/20/14
SCHULER, RON	Y2-A05946	2	21.30	5178********3267	05367B	01/20/14
SEGUINOT,III, PETER	Y2-A05921	2	21.30	3767*******1001	104469	01/20/14
SENEZ, KRISTEN	Y2-A06582	2	30.00	4356********4794	185184	01/20/14
SEXTON, JOE	Y2-A06423	2	21.30	4739********9424	979666	01/20/14
SEXTON, JONATHAN	Y2-A06534	2	21.30	5465********9349	005461	01/20/14
SHEFFIELD, MIA	Y2-A06349	2	21.30	4266********4321	05274A	01/20/14
SIGEL, CHAD	Y2-A06815	2	21.30	4737********1146	960551	01/20/14
SIMONDS, TRACY	Y2-A05423	2	42.60	4034********2862	870225	01/20/14
SLAYDON, COREY	Y2-A06606	2	21.30	5576********7214	000949	01/20/14
SMALL, JOSEPH	Y2-A06565	2	21.30	4828********5028	087619	01/20/14
SMITH, REID	Y2-A06765	2	31.95	4737********3222	761740	01/20/14
SMORTO, JAMES	Y2-A04111	2	21.30	5465********8304	000950	01/20/14
SOTO, JESSE	Y2-A05590	2	21.30	4356********2164	105783	01/20/14
SPRAGUE, DONALD	Y2-A03440	2	21.30	4266********2369	05312A	01/20/14
STEINMANN, KEVIN	Y2-A05936	2	21.30	5536********9518	002163	01/20/14
SUCKELL, MARC	Y2-A04961	2	21.30	4313********4911	055879	01/20/14
TALHELM, RANDY	Y2-A06292	2	21.30	5465********0808	000303	01/20/14
TEMPLETON, DESIREE	Y2-A06808	2	42.60	4494********2917	035924	01/20/14
TENNIHILL, DONA	Y2-A05966	2	21.30	4744********7869	165986	01/20/14
THOMAS, MICHELLE	Y2-A06170	2	21.30	4737********8787	929538	01/20/14
THOMAS, ROBERT	Y2-A06181	2	21.30	4737********3847	929546	01/20/14
THOMAS, SHELBY	Y2-A06477	2	21.30	4737********3284	632237	01/20/14
TOMPKINS, BRIAN	Y2-A04274	2	21.30	4397********3399	05364C	01/20/14
TRIPP, DONNA	Y2-A05739	2	21.30	4854********5564	535925	01/20/14
TUCKER, JASON	Y2-A06518	2	21.30	4744********7926	165687	01/20/14
TURNBULL, JOE	Y2-A05830	2	21.30	5466********7389	05299Z	01/20/14
TURNER, BRADLEY	Y2-A06629	2	21.30	4744********9343	195380	01/20/14
UNDERHILL, BRYCE	Y2-A03982	2	21.30	4737********7923	760901	01/20/14
VANCE, LAURA	Y2-A05250	2	42.60	5466********5565	74482P	01/20/14
VANZWOL, JEROEN	Y2-A04315	2	42.60	5424********2031	837079	01/20/14
VAZQUEZ, JOSE	Y2-A05680	2	42.60	4744********2946	195080	01/20/14
WALSH, PETER	Y2-A06633	2	21.30	5465********4908	001970	01/20/14
WEIR JR, SAMUEL	Y2-A04123	2	21.30	4737********4851	787382	01/20/14
WEIR, CHRISTOPHER	Y2-A06366	2	21.30	4737********0296	932371	01/20/14
WHIDDEN, RACHEL	Y2-A06756	2	21.30	4744********0049	145788	01/20/14
WHITTED, STANLEY	Y2-A05919	2	21.30	4147********9123	05303D	01/20/14
WILHELM, ANGELA	Y2-A03195	2	21.30	3743*******1885	745584	01/20/14
YOUNG, GILBERT	Y2-A04437	2	21.30	3739*******3009	181316	01/20/14

Totals

Count	Card Type	Total
13	American Express	383.40
38	MasterCard	993.22
123	Visa	3126.51
5	Discover	149.10
0	Other	0.00
		4652.23