03/20/2014
09:50:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, LORI Y2-A01424 2 42.60 3737*******1005 188765 03/20/14
ALEXANDER, JOE Y2-A05453 2 21.30 5491********8427 02009B 03/20/14
ALEXAUDROU, VITALIA Y2-A06520 2 21.30 5178********1613 01396B 03/20/14
ALLEN, LILIAN Y2-A06028 2 21.30 4264********4552 015737 03/20/14
ANDERSON, RICHARD Y2-A06306 2 21.30 4802********9558 014193 03/20/14
AUSTIN, RICHARD Y2-A06344 2 21.30 3751*******9739 830416 03/20/14
BAILEY JR, MICHAEL Y2-A06026 2 26.61 4744********0579 101179 03/20/14
BARKLEY, THOMAS Y2-A06271 2 21.30 4147********7981 01440C 03/20/14
BARNES, DAVID Y2-A06750 2 21.30 4798********3758 537034 03/20/14
BEMBINSTER, BRANDON Y2-A06460 2 21.30 4833********4325 021710 03/20/14
BENTON, NANCY Y2-A03454 2 21.30 4305********5326 01386A 03/20/14
BERTRAND, JEREMY Y2-A03267 2 21.30 4430********1001 710000 03/20/14
BICKISH, TED Y2-A06711 2 10.65 5465********5283 003137 03/20/14
BITZER, J.W. Y2-A05802 2 21.30 5110********6324 204792 03/20/14
BJORKMAN, RICHARD Y2-A06644 2 21.30 4465********1510 020030 03/20/14
BLONDELL, DOMINIC Y2-A06597 2 21.30 4266********6491 01425A 03/20/14
BONK, PETER Y2-A05551 2 63.90 5401********2968 01380P 03/20/14
BOOTH, GARIAN Y2-A05137 2 21.30 4060********7587 01377B 03/20/14
BOSSERT, RALPH Y2-A06685 2 21.30 3767*******1003 102274 03/20/14
BRIGHT, TREVIS Y2-A06384 2 42.60 4737********2316 195810 03/20/14
BROOKS, THERESA Y2-A06182 2 42.60 4312********5178 020053 03/20/14
BROWN, CHARLES Y2-A05938 2 21.30 4828********6039 062684 03/20/14
BURTON, VERNON Y2-A06193 2 21.30 5262********0782 758182 03/20/14
CALVIN, KRISTEN Y2-A06876 2 21.30 5465********5703 007728 03/20/14
CATALANO, PETER Y2-A06807 2 21.30 4029********8821 091713 03/20/14
CAVAZOS, DONNA Y2-A06888 2 21.30 5312********0106 151873 03/20/14
CENSOPLANO, FRANCESCO Y2-A06717 2 21.30 4737********5300 906995 03/20/14
CHANCE, BULL WINKLE Y2-A06652 2 21.30 4737********1015 006274 03/20/14
CHAPPEL, JIM Y2-A06901 2 21.30 5576********2241 004185 03/20/14
CLARK, ANITA Y2-A05694 2 21.30 4193********9623 01379G 03/20/14
CLEMENTS, JULIE Y2-A06031 2 21.30 3723*******3000 124695 03/20/14
COLEE, LUCINDA Y2-A06820 2 21.30 4397********4321 01439C 03/20/14
CORDERO, WIL Y2-A06338 2 21.30 4207********8918 031710 03/20/14
CORTHEYN, KELLY Y2-A04410 2 21.30 4147********8202 01362C 03/20/14
CRUSES, EMILIO Y2-A06908 2 21.30 4737********4733 063143 03/20/14
CUDDY, BRENT Y2-A06980 2 21.30 4833********9250 021710 03/20/14
CURTIS, LARRY Y2-A06622 2 21.30 5108********9676 091711 03/20/14
DAVIS, CHEYENNE Y2-A06883 2 21.30 4494********2190 037033 03/20/14
DAVIS, CRYSTAL Y2-A03202 2 63.90 4744********3350 191572 03/20/14
DECKER, RYAN Y2-A05855 2 21.30 5110********4174 204794 03/20/14
DESPARD, DEIDRA Y2-A06521 2 21.30 4190********7690 091710 03/20/14
DILLON, VERNIELLE Y2-A05576 2 21.30 4016********0504 037032 03/20/14
DIPRETA, FELICE Y2-A05253 2 42.60 5465********4963 005792 03/20/14
DUFFEE, ROSALLIE Y2-A06258 2 21.30 4313********8686 015778 03/20/14
EDGECOMB, AMY Y2-A05727 2 21.30 4744********7634 101072 03/20/14
EDWARDS, ROBERT Y2-A03608 2 42.60 4264********8879 015725 03/20/14
ELDEEB, KHALED Y2-A06904 2 21.30 4037********4548 900271 03/20/14
EVANS, JORDAN Y2-A06592 2 21.30 4737********6593 906098 03/20/14
EYGO, DIXIE Y2-A06608 2 21.30 4991********7506 127621 03/20/14
FIGUERAO, JESUS Y2-A06887 2 31.95 5465********4059 005794 03/20/14
FIGUEREDO, NICK Y2-A06157 2 21.30 4494********8005 037032 03/20/14
FISHER, MAURICE Y2-A06536 2 21.30 4737********0587 904413 03/20/14
FOLEY, TIM Y2-A06073 2 21.30 4828********6019 197383 03/20/14
FRANKLIN, SEAN Y2-A04387 2 21.30 4482********9414 091714 03/20/14
FRANZ, SCOTT Y2-A06603 2 21.30 4744********8439 171870 03/20/14
FRAZIER, SHAWN Y2-A06768 2 21.30 4029********3503 091712 03/20/14
GAGNE, TRACY Y2-A05690 2 42.60 4737********7412 907020 03/20/14
GALLEGOS, JAVIER Y2-A06428 2 21.30 4282********7958 021710 03/20/14
GAWLIKOWSKI, BART Y2-A01226 2 21.30 4417********6100 01362C 03/20/14
GILHOOLEY, GEORGE Y2-A04701 2 21.30 5490********8938 01573Z 03/20/14
GNANN, KASSDI Y2-A06977 2 21.30 4737********5388 226088 03/20/14
GOLDSTEIN, JONI Y2-A05436 2 21.30 5490********8437 01570Z 03/20/14
GONZALEZ, MARCOS Y2-A06903 2 21.30 4833********3035 031710 03/20/14
GOOSBY, GLENN Y2-A06871 2 21.30 4488********5930 003169 03/20/14
GOURLEY, JARED Y2-A00788 2 26.61 4744********7670 111871 03/20/14
GREEN, ROBERT Y2-A03859 2 21.30 6011********1211 02071R 03/20/14
GUILFORD, WOODAVEON Y2-A05619 2 21.30 5465********3058 007732 03/20/14
GUTHRIE, JAMES Y2-A06725 2 21.30 4833********0775 021710 03/20/14
HARDWICK, GORDON Y2-A06889 2 21.30 4451********0968 089464 03/20/14
HARLEY, MELISSA Y2-A06660 2 21.30 4744********6720 171079 03/20/14
HARRELL, JR, HOMER Y2-A06886 2 21.30 4991********6855 127624 03/20/14
HARRISON, JASEN Y2-A06885 2 21.30 5312********6797 161376 03/20/14
HAYNES, KYLE Y2-A06160 2 21.30 3713*******5007 143870 03/20/14
HAYS, AUSTIN Y2-A02063 2 21.30 3732*******2005 184354 03/20/14
HERANDEZ, SAMUEL Y2-A06759 2 21.30 4833********7019 021710 03/20/14
HERNANDEZ, MARTIN Y2-A06063 2 21.30 3743*******6327 874020 03/20/14
HERNANDEZ, PRISILLA Y2-A06914 2 21.30 4347********3606 021710 03/20/14
HILL, ROBERT Y2-A06079 2 63.90 3715*******3002 105154 03/20/14
HOPSON, BRAD Y2-A03754 2 21.30 5110********5782 204791 03/20/14
HOUGH, RICKY Y2-A05592 2 31.30 5490********6932 01573Z 03/20/14
HUMPHRIES, WILLIAM Y2-A06377 2 21.30 4430********7850 709884 03/20/14
IBARRA, PRUDENCIANO Y2-A06987 2 42.60 4356********2861 101076 03/20/14
INGIANNI, ANTHONY Y2-A06751 2 20.00 4355********8209 104080 03/20/14
ISLER, MICHELLE Y2-A06961 2 21.30 4003********8803 01390D 03/20/14
JANKOSKI, RYAN Y2-A06726 2 21.30 4744********8028 161776 03/20/14
JEFFRIES, SAMANTHA Y2-A05773 2 21.30 6011********4167 02074R 03/20/14
JOHNSON, GERALD Y2-A05915 2 21.30 5178********3076 01399Z 03/20/14
JOHNSON, STEPHANIE Y2-A05611 2 21.30 4744********8971 141570 03/20/14
JONES, BARBARA Y2-A06920 2 21.30 5465********3708 007911 03/20/14
JONES, MIKE Y2-A06329 2 21.30 4744********1034 151577 03/20/14
JONES, RYAN Y2-A05368 2 42.60 4833********1870 031710 03/20/14
JOYNER, MITCHELL Y2-A06556 2 21.30 5480********9652 T5325B 03/20/14
KENT, MIKE Y2-A05528 2 21.30 4494********7564 037033 03/20/14
KING, CHRISTOPHER Y2-A06720 2 42.60 5109********1036 H96019 03/20/14
KLEINSCHMIDT, JOSEPH Y2-A06762 2 21.30 4737********5083 153643 03/20/14
KNECHT, GAIL Y2-A05947 2 21.30 5291********8503 01383Z 03/20/14
KOSTIANIS, PETROS Y2-A06958 2 21.30 4744********3803 181576 03/20/14
KOUNS, SAMANTHA Y2-A06757 2 21.30 4904********2113 022664 03/20/14
LABARRE, KIM Y2-A04430 2 21.30 6011********3427 02080P 03/20/14
LAHIFF, PETER Y2-A06938 2 63.90 4854********5263 537033 03/20/14
LAMOTHE, GUY Y2-A03511 2 42.60 3723*******1006 161903 03/20/14
LEATHERMAN, BEATRICE Y2-A05669 2 21.30 4488********2574 003168 03/20/14
LENHOLT, DAVID Y2-A06847 2 21.30 5467********6049 01446Z 03/20/14
LOGAN, WALTER Y2-A06176 2 20.00 4828********6027 005778 03/20/14
MANISCALCO, MATHEW Y2-A06296 2 42.60 5349********1307 745921 03/20/14
MANN, CLAY Y2-A06426 2 21.30 5110********7361 204793 03/20/14
MATOS, JASON Y2-A06415 2 31.95 4494********3815 037033 03/20/14
MC DANIEL, STACEY Y2-A06476 2 42.60 4034********1514 709970 03/20/14
MCGREGOR, SHAWNDRIC Y2-A06326 2 21.30 4494********2438 037035 03/20/14
MEENTS, SUMMER Y2-A05877 2 42.60 4828********4023 195122 03/20/14
MILLER, CASSANDRA Y2-A06163 2 42.60 4494********7213 037034 03/20/14
MILLER, LYLE Y2-A03134 2 21.30 4744********8661 121072 03/20/14
MILLER, MATTHEW Y2-A06881 2 21.30 4351********9462 093225 03/20/14
MISCH, JENNIE Y2-A06861 2 21.30 4494********9437 037033 03/20/14
MOBLEY, ETHEL Y2-A05925 2 42.60 4737********7681 226672 03/20/14
MONETTE, JON Y2-A03311 2 42.59 4356********4667 161378 03/20/14
MONTALTO, KEVIN Y2-A06761 2 21.30 4737********1067 226661 03/20/14
MORRIS, REBECCA Y2-A06721 2 21.30 4411********4574 021710 03/20/14
MUNIZ, FRANCISCO Y2-A06561 2 21.30 4737********5888 353207 03/20/14
MUSTARDO, COLE Y2-A06760 2 21.30 5201********5376 01050B 03/20/14
NAZEP, AHMED Y2-A06406 2 21.30 4744********0190 181770 03/20/14
NORDSTEDT, STEVEN Y2-A06653 2 31.30 4744********9555 171772 03/20/14
O LEARY, ELIZABETH Y2-A04273 2 21.30 4430********4166 732076 03/20/14
OTTO, CHAD Y2-A06228 2 21.30 4744********6046 101079 03/20/14
PAYANO, RAMON Y2-A06411 2 21.30 4737********6122 904418 03/20/14
PEREIRA, GABRIEL Y2-A07006 2 11.30 5448********0445 013866 03/20/14
PETERSON, GRETA Y2-A06167 2 21.30 4833********0817 021710 03/20/14
POWELL, RAY Y2-A05986 2 21.30 4430********4413 709934 03/20/14
POZONE, JAMES Y2-A06581 2 21.30 4311********2656 020970 03/20/14
POZONE, JENNIFER Y2-A06580 2 21.30 4121********6825 01396C 03/20/14
PRESTON, TODD Y2-A05443 2 21.30 4482********7713 091713 03/20/14
QUINONES, JAMES Y2-A06371 2 21.30 5178********2048 01434P 03/20/14
RAY, TROY Y2-A06529 2 63.90 4744********2108 161572 03/20/14
REALI, ELIZABETH Y2-A03632 2 21.30 3715*******3003 171332 03/20/14
REYES, MICHAEL Y2-A05688 2 21.30 4488********5276 003170 03/20/14
ROBINSON, MICHAEL Y2-A05696 2 21.30 5110********7340 204790 03/20/14
RODRIGUEZ, TAYLOR Y2-A06600 2 21.30 5465********3617 007733 03/20/14
ROUSSEAU, JILLIAN Y2-A06394 2 21.30 4744********6619 191378 03/20/14
RYAN, MIKE Y2-A06168 2 21.30 4744********6197 121679 03/20/14
SAMPSON, PAUL Y2-A06567 2 42.60 5465********2869 005277 03/20/14
SAMU, KENNETH Y2-A05583 2 21.30 4356********7766 111176 03/20/14
SAYLOCK, DAVID Y2-A06718 2 21.30 5465********6064 H93905 03/20/14
SCANLON, FRANK Y2-A03341 2 21.30 4744********0433 161275 03/20/14
SCHANKER, EMILY Y2-A00834 2 21.30 6011********0240 02096R 03/20/14
SCHULER, RON Y2-A05946 2 21.30 5178********3267 01374B 03/20/14
SEGUINOT,III, PETER Y2-A05921 2 21.30 3767*******1001 100855 03/20/14
SEXTON, JONATHAN Y2-A06534 2 21.30 5465********9349 007708 03/20/14
SHEFFIELD, MIA Y2-A06349 2 21.30 4266********4321 01386A 03/20/14
SIGEL, CHAD Y2-A06815 2 21.30 4737********1146 195121 03/20/14
SIMONDS, TRACY Y2-A06973 2 21.30 4034********2862 732029 03/20/14
SLAYDON, COREY Y2-A06974 2 21.30 5576********7214 003139 03/20/14
SMALL, JOSEPH Y2-A06565 2 21.30 4828********5028 907007 03/20/14
SMITH, DONNA Y2-A06265 2 21.30 5424********6847 793474 03/20/14
SMITH, RYAN Y2-A06892 2 42.60 4991********2612 127623 03/20/14
SMORTO, JAMES Y2-A04111 2 21.30 5465********8304 007906 03/20/14
SOTO, JESSE Y2-A05590 2 21.30 4356********2164 191171 03/20/14
SPANGLER, JAMES Y2-A06454 2 21.30 5110********7848 204789 03/20/14
SPARKS, GEORGE Y2-A06846 2 21.30 4737********4836 197393 03/20/14
SPRAGUE, DONALD Y2-A03440 2 21.30 4266********2369 01383A 03/20/14
STEINMANN, KEVIN Y2-A05936 2 21.30 5536********9518 006008 03/20/14
STICKNEY, NATE Y2-A06992 2 21.30 4744********5715 121479 03/20/14
SUCKELL, MARC Y2-A04961 2 21.30 4313********4911 015786 03/20/14
TALHELM, RANDY Y2-A06292 2 21.30 5465********0808 007907 03/20/14
TEMPLETON, DESIREE Y2-A06808 2 42.60 4494********2917 037035 03/20/14
TENNIHILL, DONA Y2-A05966 2 21.30 4744********7804 181675 03/20/14
THOMAS, ROBERT Y2-A06181 2 21.30 4737********3847 196771 03/20/14
THOMAS, SHELBY Y2-A06477 2 21.30 4737********3284 905208 03/20/14
TOMPKINS, BRIAN Y2-A04274 2 21.30 4397********3399 01423C 03/20/14
TRIPP, DONNA Y2-A05739 2 21.30 4854********5564 537033 03/20/14
TUCKER, JASON Y2-A06518 2 21.30 4744********7926 141974 03/20/14
TURNBULL, JOE Y2-A05830 2 21.30 5466********7389 01363Z 03/20/14
TURNER, BRADLEY Y2-A06629 2 21.30 4744********9343 181872 03/20/14
UNDERHILL, BRYCE Y2-A03982 2 21.30 4737********7923 904422 03/20/14
VALDES, JOSE Y2-A06982 2 21.30 4737********2742 154411 03/20/14
VANCE, LAURA Y2-A05250 2 42.60 5466********5565 33193P 03/20/14
VANZWOL, JEROEN Y2-A04315 2 42.60 5424********2031 793471 03/20/14
VAZQUEZ, JOSE Y2-A05680 2 42.60 4744********2946 121370 03/20/14
WALSH, PETER Y2-A06633 2 21.30 5465********4908 005279 03/20/14
WEIR JR, SAMUEL SAM Y2-A06909 2 21.30 4737********4851 226080 03/20/14
WEIR, CHRISTOPHER Y2-A06366 2 21.30 4737********0296 063138 03/20/14
WHIDDEN, RACHEL Y2-A06756 2 21.30 4744********0049 101075 03/20/14
WHITTED, STANLEY Y2-A05919 2 21.30 4147********9123 01424D 03/20/14
WILHELM, ANGELA Y2-A03195 2 21.30 3743*******1885 555171 03/20/14
YOUNG, GILBERT Y2-A04437 2 21.30 3739*******3009 120653 03/20/14
             
             
             
Totals
Count Card Type Total
     
13 American Express 362.10
46 MasterCard 1150.20
121 Visa 3031.96
4 Discover 85.20
0 Other 0.00
     
    4629.46