02/20/2014
09:13:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, LORI Y2-A01424 2 42.60 3737*******1005 176653 02/20/14
ALEXANDER, JOE Y2-A05453 2 21.30 5491********8427 02002B 02/20/14
ALEXAUDROU, VITALIA Y2-A06520 2 21.30 5178********1613 01477B 02/20/14
ALLEN, CLAYTON Y2-A06907 2 21.30 4029********0466 090049 02/20/14
ALLEN, LILIAN Y2-A06028 2 21.30 4264********4552 005013 02/20/14
ANDERSON, JOSEPH Y2-A06309 2 21.30 4488********6621 015904 02/20/14
ANDERSON, RICHARD Y2-A06306 2 21.30 4802********9558 014438 02/20/14
BAILEY JR, MICHAEL Y2-A06026 2 26.61 4744********0579 170502 02/20/14
BARKLEY, THOMAS Y2-A06271 2 21.30 4147********7981 01406C 02/20/14
BARNES, DAVID Y2-A06750 2 21.30 4798********3758 536047 02/20/14
BEMBINSTER, BRANDON Y2-A06460 2 21.30 4833********4325 060010 02/20/14
BENTON, NANCY Y2-A03454 2 21.30 4305********5326 01462A 02/20/14
BERTRAND, JEREMY Y2-A03267 2 21.30 4430********1001 062708 02/20/14
BICKISH, TED Y2-A06711 2 10.65 5465********5283 000967 02/20/14
BITZER, J.W. Y2-A05802 2 21.30 5110********6324 169397 02/20/14
BJORKMAN, RICHARD Y2-A06644 2 21.30 4465********1510 020006 02/20/14
BLONDELL, DOMINIC Y2-A06597 2 21.30 4266********6491 01394A 02/20/14
BONK, PETER Y2-A05551 2 63.90 5401********2968 01423P 02/20/14
BOOTH, GARIAN Y2-A05137 2 21.30 4060********7587 01414B 02/20/14
BOSSERT, RALPH Y2-A06685 2 21.30 3767*******1003 153506 02/20/14
BOYD, ROBERT Y2-A06906 2 21.30 4291********4133 090006 02/20/14
BRIGHT, TREVIS Y2-A06384 2 42.60 4737********2316 586747 02/20/14
BROOKS, THERESA Y2-A06182 2 42.60 4312********5178 020891 02/20/14
BROWN, CHARLES Y2-A05938 2 21.30 4828********6039 586295 02/20/14
CALVIN, KRISTEN Y2-A06876 2 21.30 5465********5703 003349 02/20/14
CAPPS, JOHN Y2-A05499 2 21.30 4029********3993 090048 02/20/14
CASTRO, JEFFREY Y2-A05764 2 21.30 4494********8632 036048 02/20/14
CATALANO, PETER Y2-A06807 2 21.30 4029********8821 090046 02/20/14
CAVAZOS, DONNA Y2-A06888 2 21.30 5312********0106 130209 02/20/14
CENSOPLANO, FRANCESCO Y2-A06717 2 21.30 4737********5300 738269 02/20/14
CHANCE, BULL WINKLE Y2-A06652 2 21.30 4737********1015 963152 02/20/14
CHANDLER, GEORGE Y2-A06879 2 21.30 4744********1845 180903 02/20/14
CHAPPEL, JIM Y2-A06901 2 21.30 5576********2241 003546 02/20/14
CLARK, ANITA Y2-A05694 2 21.30 4193********9623 01482G 02/20/14
CLEMENTS, JULIE Y2-A06031 2 21.30 3723*******3000 183745 02/20/14
COLEE, LUCINDA Y2-A06820 2 21.30 4397********4321 01436C 02/20/14
COMPAGNONE, MERYDON Y2-A04360 2 42.60 3725*******1005 105617 02/20/14
CORDERO, WIL Y2-A06338 2 21.30 4207********8918 060010 02/20/14
CORTHEYN, KELLY Y2-A04410 2 21.30 4147********8202 01455C 02/20/14
CRUSES, EMILIO Y2-A06908 2 21.30 4737********4733 643985 02/20/14
DAVIS, CHEYENNE Y2-A06883 2 21.30 4494********2190 036047 02/20/14
DAVIS, CRYSTAL Y2-A03202 2 63.90 4744********3350 140902 02/20/14
DILLON, VERNIELLE Y2-A05576 2 21.30 4016********0504 036047 02/20/14
DIPRETA, FELICE Y2-A05253 2 42.60 5465********4963 000303 02/20/14
DUFFEE, ROSALLIE Y2-A06258 2 21.30 4313********8686 005041 02/20/14
EAMES, SCOTT Y2-A06479 2 21.30 4430********6936 062678 02/20/14
EDGECOMB, AMY Y2-A05727 2 21.30 4744********9398 120408 02/20/14
EDGECOMB, STEVEN Y2-A06492 2 20.00 5109********0318 H92101 02/20/14
EDWARDS, ROBERT Y2-A03608 2 42.60 4264********8879 005092 02/20/14
ELDEEB, KHALED Y2-A06904 2 21.30 4037********4548 900200 02/20/14
EVANS, JORDAN Y2-A06592 2 21.30 4737********6593 643993 02/20/14
EYGO, DIXIE Y2-A06608 2 21.30 4991********7506 724779 02/20/14
FIGUERAO, JESUS Y2-A06887 2 31.95 5465********4059 008218 02/20/14
FIGUEREDO, NICK Y2-A06157 2 21.30 4494********8005 036047 02/20/14
FISHER, MARC Y2-A06139 2 21.30 4488********4864 015905 02/20/14
FISHER, MAURICE Y2-A06536 2 21.30 4737********0587 700318 02/20/14
FOLEY, TIM Y2-A06073 2 21.30 4828********6019 738968 02/20/14
FRANKLIN, SEAN Y2-A04387 2 21.30 4482********9414 090046 02/20/14
FRANZ, SCOTT Y2-A06603 2 21.30 4744********8439 170201 02/20/14
FRAZIER, SHAWN Y2-A06768 2 21.30 4029********3503 090048 02/20/14
GAGNE, TRACY Y2-A05690 2 42.60 4737********7412 670055 02/20/14
GALLEGOS, JAVIER Y2-A06428 2 21.30 4282********7958 070010 02/20/14
GAWLIKOWSKI, BART Y2-A01226 2 21.30 4417********6100 01440C 02/20/14
GILHOOLEY, GEORGE Y2-A04701 2 21.30 5490********8938 00508Z 02/20/14
GOLDSTEIN, JONI Y2-A05436 2 21.30 5490********8437 00506Z 02/20/14
GONZALEZ, MARCOS Y2-A06903 2 21.30 4833********3035 080010 02/20/14
GOOSBY, GLENN Y2-A06871 2 21.30 4488********5930 015902 02/20/14
GOURLEY, JARED Y2-A00788 2 26.61 4744********7670 170406 02/20/14
GRANN, RASSADI Y2-A06704 2 21.30 4737********5388 738949 02/20/14
GREEN, ROBERT Y2-A03859 2 21.30 6011********1211 02044R 02/20/14
GUILFORD, WOODAVEON Y2-A05619 2 21.30 5465********3058 008219 02/20/14
GUTHRIE, JAMES Y2-A06725 2 21.30 4833********0775 080010 02/20/14
HARLEY, MELISSA Y2-A06660 2 21.30 4744********6720 100501 02/20/14
HARRELL, JR, HOMER Y2-A06886 2 21.30 4991********6855 724775 02/20/14
HARRISON, JASEN Y2-A06885 2 21.30 5312********6797 130802 02/20/14
HAYNES, KYLE Y2-A06160 2 21.30 3713*******5007 186619 02/20/14
HAYS, AUSTIN Y2-A02063 2 21.30 3732*******2005 185290 02/20/14
HERANDEZ, SAMUEL Y2-A06759 2 21.30 4833********7019 060010 02/20/14
HERNANDEZ, PRISILLA Y2-A06914 2 21.30 4347********3606 060010 02/20/14
HILL, ROBERT Y2-A06079 2 63.90 3715*******3002 179573 02/20/14
HOPSON, BRAD Y2-A03754 2 21.30 5110********5782 169395 02/20/14
HUMPHRIES, WILLIAM Y2-A06377 2 21.30 4430********7850 019084 02/20/14
IBARRA, PRUDENCIANO Y2-A06753 2 42.60 4356********2861 150808 02/20/14
INGIANNI, ANTHONY Y2-A06751 2 20.00 4355********8209 151128 02/20/14
JACKSON, BRETT Y2-A06011 2 21.30 4744********5228 140904 02/20/14
JANKOSKI, RYAN Y2-A06726 2 21.30 4744********8028 130607 02/20/14
JEFFESEN, CASEY Y2-A06161 2 21.30 4427********7870 080010 02/20/14
JEFFRIES, SAMANTHA Y2-A05773 2 21.30 6011********4167 02058R 02/20/14
JOHNSON, GERALD Y2-A05915 2 21.30 5178********3076 01461Z 02/20/14
JOHNSON, STEPHANIE Y2-A05611 2 21.30 4744********8971 120901 02/20/14
JONES, BARBARA Y2-A06920 2 21.30 5465********3708 006421 02/20/14
JONES, MIKE Y2-A06329 2 21.30 4744********1034 110203 02/20/14
JONES, ROBERT Y2-A04545 2 63.90 6011********8766 02060P 02/20/14
JONES, RYAN Y2-A05368 2 63.90 4833********1870 060010 02/20/14
JOYCE, TAMIKA Y2-A03353 2 21.30 5433********6318 738677 02/20/14
JOYNER, MITCHELL Y2-A06556 2 31.30 5480********9652 T7334B 02/20/14
KENT, MIKE Y2-A05528 2 21.30 4494********7564 036047 02/20/14
KIEFER, STEVEN Y2-A04412 2 21.30 4313********7667 005050 02/20/14
KING, CHRISTOPHER Y2-A06720 2 42.60 5109********1036 H94353 02/20/14
KLEINSCHMIDT, JOSEPH Y2-A06762 2 21.30 4737********5083 668411 02/20/14
KNECHT, GAIL Y2-A05947 2 21.30 5291********8503 01410Z 02/20/14
KOUNS, SAMANTHA Y2-A06757 2 21.30 4904********2113 022410 02/20/14
LABARRE, KIM Y2-A04430 2 21.30 6011********3427 02021P 02/20/14
LAHIFF, PETER Y2-A06938 2 63.90 4854********5263 536049 02/20/14
LAMOTHE, GUY Y2-A03511 2 42.60 3723*******1006 106240 02/20/14
LARRABE, BENJAMIN Y2-A06402 2 21.30 4306********3571 000009 02/20/14
LEATHERMAN, BEATRICE Y2-A05669 2 21.30 4488********2574 015903 02/20/14
LENHOLT, DAVID Y2-A06847 2 21.30 5467********6049 01439B 02/20/14
LESLIE, JUDITH Y2-A04077 2 21.30 5466********7664 01440Z 02/20/14
LOGAN, WALTER Y2-A06176 2 20.00 4828********6027 586751 02/20/14
MANISCALCO, MATHEW Y2-A06296 2 42.60 5349********1307 167256 02/20/14
MANN, CLAY Y2-A06426 2 21.30 5110********7361 169396 02/20/14
MATOS, JASON Y2-A06415 2 31.95 4494********3815 036049 02/20/14
MC DANIEL, STACEY Y2-A06476 2 42.60 4034********1514 019325 02/20/14
MCCUTCHEON, CARROLL MAC Y2-A06733 2 21.30 3713*******4018 106552 02/20/14
MCGREGOR, SHAWNDRIC Y2-A06326 2 21.30 4494********2438 036047 02/20/14
MCMURTRY, CHRIS Y2-A06632 2 42.60 4991********9336 724778 02/20/14
MEENTS, SUMMER Y2-A05877 2 42.60 4828********4023 541498 02/20/14
MILLER, CASSANDRA Y2-A06163 2 42.60 4494********7213 036047 02/20/14
MILLER, LYLE Y2-A03134 2 21.30 4744********8661 170409 02/20/14
MILLER, MATTHEW Y2-A06881 2 31.30 4351********9462 063264 02/20/14
MISCH, JENNIE Y2-A06861 2 21.30 4494********9437 036049 02/20/14
MOBLEY, ETHEL Y2-A05925 2 42.60 4737********7681 586738 02/20/14
MONETTE, JON Y2-A03311 2 42.59 4356********4667 160208 02/20/14
MONROE, ROBERT Y2-A06946 2 21.30 4494********1520 036048 02/20/14
MONTALTO, KEVIN Y2-A06761 2 21.30 4737********1067 994355 02/20/14
MORRIS, REBECCA Y2-A06721 2 21.30 4411********4574 080010 02/20/14
MUNIZ, FRANCISCO Y2-A06561 2 21.30 4737********5888 864977 02/20/14
MUSTARDO, COLE Y2-A06760 2 21.30 5201********5376 01293B 02/20/14
NAZEP, AHMED Y2-A06406 2 21.30 4744********0190 160208 02/20/14
O LEARY, ELIZABETH Y2-A04273 2 21.30 4430********4166 062549 02/20/14
OTTO, CHAD Y2-A06228 2 21.30 4744********6046 140306 02/20/14
PAYANO, RAMON Y2-A06411 2 21.30 4737********6122 996416 02/20/14
PETERSON, GRETA Y2-A06167 2 21.30 4833********0817 060010 02/20/14
POWELL, RAY Y2-A05986 2 21.30 4430********4413 019115 02/20/14
POZONE, JAMES Y2-A06581 2 21.30 4311********2656 020872 02/20/14
POZONE, JENNIFER Y2-A06580 2 21.30 4121********6825 01456C 02/20/14
PRESTON, TODD Y2-A05443 2 21.30 4482********7713 090048 02/20/14
QUINONES, JAMES Y2-A06371 2 21.30 5178********2048 01406Z 02/20/14
RANALLI, DIANNA Y2-A06877 2 21.30 5465********1051 000965 02/20/14
REALI, ELIZABETH Y2-A03632 2 21.30 3715*******3003 123186 02/20/14
REYES, MICHAEL Y2-A05688 2 21.30 4488********5276 015907 02/20/14
RIDGELY, GRANT Y2-A06485 2 21.30 4147********9673 85468C 02/20/14
ROBINSON, MICHAEL Y2-A05696 2 42.60 5110********7340 169394 02/20/14
RODRIGUEZ, TAYLOR Y2-A06600 2 21.30 5465********3617 000101 02/20/14
ROLAND, JENNIFER Y2-A03117 2 21.30 4888********4129 005024 02/20/14
ROUSSEAU, JILLIAN Y2-A06394 2 21.30 4744********6619 140808 02/20/14
RYAN, MIKE Y2-A06168 2 21.30 4744********6197 150800 02/20/14
SAMPSON, PAUL Y2-A06567 2 42.60 5465********2869 008220 02/20/14
SAMU, KENNETH Y2-A05583 2 21.30 4356********7766 110203 02/20/14
SAYLOCK, DAVID Y2-A06718 2 21.30 5465********6064 H92238 02/20/14
SCANLON, FRANK Y2-A03341 2 21.30 4744********0433 110506 02/20/14
SCHANKER, EMILY Y2-A00834 2 21.30 6011********0240 02028R 02/20/14
SCHULER, RON Y2-A05946 2 21.30 5178********3267 01455B 02/20/14
SEGUINOT,III, PETER Y2-A05921 2 21.30 3767*******1001 125611 02/20/14
SEXTON, JONATHAN Y2-A06534 2 21.30 5465********9349 006544 02/20/14
SHEFFIELD, MIA Y2-A06349 2 21.30 4266********4321 01426A 02/20/14
SIGEL, CHAD Y2-A06815 2 21.30 4737********1146 586753 02/20/14
SIMONDS, TRACY Y2-A06973 2 21.30 4034********2862 019095 02/20/14
SLAYDON, COREY Y2-A06606 2 21.30 5576********7214 006423 02/20/14
SMALL, JOSEPH Y2-A06565 2 21.30 4828********5028 997339 02/20/14
SMITH, DONNA Y2-A06265 2 21.30 5424********6847 168819 02/20/14
SMITH, REID Y2-A06765 2 31.95 4737********3222 738962 02/20/14
SMITH, RYAN Y2-A06892 2 42.60 4991********2612 724777 02/20/14
SMORTO, JAMES Y2-A04111 2 21.30 5465********8304 000105 02/20/14
SOTO, JESSE Y2-A05590 2 21.30 4356********2164 110804 02/20/14
SPARKS, GEORGE Y2-A06846 2 21.30 4737********4836 864625 02/20/14
SPRAGUE, DONALD Y2-A03440 2 21.30 4266********2369 01417A 02/20/14
STEINMANN, KEVIN Y2-A05936 2 21.30 5536********9518 000963 02/20/14
SUCKELL, MARC Y2-A04961 2 21.30 4313********4911 005035 02/20/14
TALHELM, RANDY Y2-A06292 2 21.30 5465********0808 004582 02/20/14
TEMPLETON, DESIREE Y2-A06808 2 42.60 4494********2917 036047 02/20/14
TENNIHILL, DONA Y2-A05966 2 21.30 4744********7869 170104 02/20/14
THOMAS, MICHELLE Y2-A06170 2 21.30 4737********8787 670043 02/20/14
THOMAS, ROBERT Y2-A06181 2 21.30 4737********3847 700334 02/20/14
THOMAS, SHELBY Y2-A06477 2 21.30 4737********3284 541497 02/20/14
TOMPKINS, BRIAN Y2-A04274 2 21.30 4397********3399 01474C 02/20/14
TRIPP, DONNA Y2-A05739 2 21.30 4854********5564 536049 02/20/14
TUCKER, JASON Y2-A06518 2 21.30 4744********7926 140003 02/20/14
TURNBULL, JOE Y2-A05830 2 21.30 5466********7389 01430Z 02/20/14
TURNER, BRADLEY Y2-A06629 2 21.30 4744********9343 170306 02/20/14
UNDERHILL, BRYCE Y2-A03982 2 21.30 4737********7923 996405 02/20/14
VANCE, LAURA Y2-A05250 2 42.60 5466********5565 69706P 02/20/14
VANZWOL, JEROEN Y2-A04315 2 42.60 5424********2031 168826 02/20/14
VAZQUEZ, JOSE Y2-A05680 2 42.60 4744********2946 160504 02/20/14
VAZQUEZ, SALVADOR Y2-A06921 2 21.30 4737********0273 909546 02/20/14
WALSH, PETER Y2-A06633 2 21.30 5465********4908 000100 02/20/14
WEIR JR, SAMUEL SAM Y2-A06909 2 21.30 4737********4851 587589 02/20/14
WEIR, CHRISTOPHER Y2-A06366 2 21.30 4737********0296 997343 02/20/14
WHIDDEN, RACHEL Y2-A06756 2 21.30 4744********0049 180203 02/20/14
WHITTED, STANLEY Y2-A05919 2 21.30 4147********9123 01442D 02/20/14
WILHELM, ANGELA Y2-A03195 2 21.30 3743*******1885 615004 02/20/14
YOUNG, GILBERT Y2-A04437 2 21.30 3739*******3009 186129 02/20/14
             
             
             
Totals
Count Card Type Total
     
13 American Express 383.40
44 MasterCard 1137.60
131 Visa 3255.61
5 Discover 149.10
0 Other 0.00
     
    4925.71