04/21/2014

07:21:57

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, LORI	Y2-A01424	2	42.60	3737*******1005	136556	04/21/14
ALEXANDER, JOE	Y2-A05453	2	21.30	5491********8427	02168B	04/21/14
ALEXAUDROU, VITALIA	Y2-A06520	2	21.30	5178********1613	07165B	04/21/14
ALLEN, LILIAN	Y2-A06028	2	21.30	4264********4552	015930	04/21/14
ANDERSON, RICHARD	Y2-A06306	2	21.30	4802********9558	071164	04/21/14
AUSTIN, RICHARD	Y2-A06344	2	21.30	3751*******9739	204762	04/21/14
BAILEY JR, MICHAEL	Y2-A06026	2	26.61	4744********0579	171497	04/21/14
BANTA, JOE	Y2-A06995	2	21.30	4029********7958	061905	04/21/14
BARKLEY, THOMAS	Y2-A06271	2	21.30	4147********7981	07150C	04/21/14
BARNES, DAVID	Y2-A06750	2	21.30	4798********3758	526344	04/21/14
BEMBINSTER, BRANDON	Y2-A06460	2	21.30	4833********4325	031907	04/21/14
BENTON, NANCY	Y2-A03454	2	21.30	4305********5326	07110A	04/21/14
BERTRAND, JEREMY	Y2-A03267	2	21.30	4430********1001	996279	04/21/14
BICKISH, TED	Y2-A06711	2	10.65	5465********5283	000357	04/21/14
BITZER, J.W.	Y2-A05802	2	21.30	5110********6324	244539	04/21/14
BJORKMAN, RICHARD	Y2-A06644	2	21.30	4465********1510	021908	04/21/14
BLONDELL, DOMINIC	Y2-A06597	2	21.30	4266********2658	07093A	04/21/14
BONK, PETER	Y2-A05551	2	63.90	5401********2968	07161P	04/21/14
BOOTH, GARIAN	Y2-A05137	2	21.30	4060********7587	07156B	04/21/14
BOSSERT, RALPH	Y2-A06685	2	21.30	3767*******1003	186910	04/21/14
BOYD, ROBERT	Y2-A06906	2	21.30	4291********4133	061821	04/21/14
BRIGHT, TREVIS	Y2-A06384	2	42.60	4737********2316	356487	04/21/14
BROOKS, THERESA	Y2-A06182	2	42.60	4312********5178	021889	04/21/14
BROWN, CHARLES	Y2-A05938	2	21.30	4828********6039	602348	04/21/14
BURTON, VERNON	Y2-A06193	2	21.30	5262********0782	335816	04/21/14
CALVIN, KRISTEN	Y2-A06876	2	21.30	5465********5703	007029	04/21/14
CAMACHO, JESUS	Y2-A06745	2	31.95	5312********5305	121590	04/21/14
CAPPS, JOHN	Y2-A05499	2	21.30	5401********2185	07156B	04/21/14
CATALANO, PETER	Y2-A06807	2	21.30	4029********8821	061903	04/21/14
CAVAZOS, DONNA	Y2-A06888	2	21.30	5312********0106	121594	04/21/14
CENSOPLANO, FRANCESCO	Y2-A06717	2	21.30	4737********5300	356493	04/21/14
CHAPPEL, JIM	Y2-A06901	2	21.30	5576********2241	008548	04/21/14
CLARK, ANITA	Y2-A05694	2	21.30	4193********9623	07108G	04/21/14
CLEMENTS, JULIE	Y2-A06031	2	21.30	3723*******3000	128047	04/21/14
COLEE, LUCINDA	Y2-A06820	2	21.30	4397********4321	07153C	04/21/14
CORDERO, WIL	Y2-A06338	2	21.30	4207********8918	051907	04/21/14
CORTHEYN, KELLY	Y2-A04410	2	21.30	4147********8202	07110C	04/21/14
CRUSES, EMILIO	Y2-A06908	2	21.30	4737********4733	202079	04/21/14
CUDDY, BRENT	Y2-A06980	2	21.30	4833********9250	031907	04/21/14
CURTIS, LARRY	Y2-A06622	2	21.30	5108********9676	061904	04/21/14
DAVIS, CHEYENNE	Y2-A06883	2	21.30	4494********2190	026343	04/21/14
DAVIS, CRYSTAL	Y2-A03202	2	63.90	4744********3350	161693	04/21/14
DECKER, RYAN	Y2-A05855	2	21.30	5110********4174	244538	04/21/14
DESPARD, DEIDRA	Y2-A06521	2	21.30	4190********7690	061903	04/21/14
DILLON, VERNIELLE	Y2-A05576	2	21.30	4016********0504	026343	04/21/14
DIPRETA, FELICE	Y2-A05253	2	42.60	5465********4963	007028	04/21/14
DUBBERY, SAMANTHA	Y2-A07042	2	21.30	4266********5414	07114B	04/21/14
DUFFEE, ROSALLIE	Y2-A06258	2	21.30	4313********8686	015925	04/21/14
EAMES, SCOTT	Y2-A06479	2	21.30	4430********4794	996343	04/21/14
EDGECOMB, AMY	Y2-A07078	2	21.30	4744********7634	111894	04/21/14
EDGECOMB, STEVEN	Y2-A06492	2	21.30	5109********9320	H64085	04/21/14
EDWARDS, ROBERT	Y2-A03608	2	42.60	4264********8879	015998	04/21/14
EYGO, DIXIE	Y2-A06608	2	21.30	4991********7506	139516	04/21/14
FIGUERAO, JESUS	Y2-A06887	2	31.95	5465********4059	004562	04/21/14
FISHER, MAURICE	Y2-A06536	2	21.30	4737********0587	202772	04/21/14
FOLEY, TIM	Y2-A06073	2	21.30	4828********6019	286478	04/21/14
FRANKLIN, SEAN	Y2-A04387	2	21.30	4482********9414	061903	04/21/14
FRANZ, SCOTT	Y2-A06603	2	21.30	4744********8439	181692	04/21/14
FRAZIER, SHAWN	Y2-A06768	2	21.30	4029********3503	061903	04/21/14
GAGNE, TRACY	Y2-A05690	2	42.60	4737********7412	287423	04/21/14
GALLEGOS, JAVIER	Y2-A06428	2	21.30	4282********7958	031907	04/21/14
GARCIA, ALEXINE	Y2-A07052	2	21.30	5466********0970	01599Z	04/21/14
GARRETT, CODY	Y2-A07060	2	21.30	4435********7168	023740	04/21/14
GAWLIKOWSKI, BART	Y2-A01226	2	21.30	4417********6100	07158C	04/21/14
GILHOOLEY, GEORGE	Y2-A04701	2	21.30	5490********8938	01599Z	04/21/14
GOLDSTEIN, JONI	Y2-A05436	2	21.30	5490********8437	01595Z	04/21/14
GONZALEZ, MARCOS	Y2-A06903	2	21.30	4833********3035	031907	04/21/14
GOODALL, BOYD	Y2-A06466	2	21.30	5205********7876	939954	04/21/14
GOOSBY, GLENN	Y2-A06871	2	21.30	4488********5930	055858	04/21/14
GREEN, ROBERT	Y2-A03859	2	21.30	6011********1211	02155R	04/21/14
GUILFORD, WOODAVEON	Y2-A05619	2	21.30	5465********3058	005384	04/21/14
GUTHRIE, JAMES	Y2-A06725	2	21.30	4833********0775	041907	04/21/14
HARLEY, MELISSA	Y2-A06660	2	21.30	4744********6720	151697	04/21/14
HARRISON, JASEN	Y2-A06885	2	21.30	5312********6797	131096	04/21/14
HAYNES, KYLE	Y2-A06160	2	21.30	3713*******5007	152730	04/21/14
HAYS, AUSTIN	Y2-A02063	2	21.30	3732*******2005	169073	04/21/14
HERANDEZ, SAMUEL	Y2-A06759	2	21.30	4833********7019	031907	04/21/14
HERNANDEZ, MARTIN	Y2-A06063	2	21.30	3743*******6327	381021	04/21/14
HERNANDEZ, PRISILLA	Y2-A06914	2	21.30	4347********3606	041907	04/21/14
HILL, ROBERT	Y2-A06079	2	63.90	3715*******3002	176792	04/21/14
HOPSON, BRAD	Y2-A03754	2	21.30	5110********5782	244536	04/21/14
HOUGH, RICKY	Y2-A07077	2	21.30	5490********6932	01599Z	04/21/14
IBARRA, PRUDENCIANO	Y2-A06987	2	42.60	4356********2861	171490	04/21/14
INGIANNI, ANTHONY	Y2-A06751	2	20.00	4355********8209	032060	04/21/14
ISLER, MICHELLE	Y2-A06961	2	21.30	4003********8803	07192D	04/21/14
JANKOSKI, RYAN	Y2-A06726	2	21.30	4744********8028	191291	04/21/14
JEFFRIES, SAMANTHA	Y2-A05773	2	21.30	6011********4167	02191R	04/21/14
JOHNSON, GERALD	Y2-A05915	2	21.30	5178********3076	07186Z	04/21/14
JOHNSON, STEPHANIE	Y2-A05611	2	21.30	4744********8971	171791	04/21/14
JONES, BARBARA	Y2-A06920	2	21.30	5465********3708	000812	04/21/14
JONES, MIKE	Y2-A06329	2	21.30	4744********1034	191597	04/21/14
JONES, RYAN	Y2-A05368	2	42.60	4833********1870	041907	04/21/14
JOYCE, MICHAEL	Y2-A06712	2	21.30	4147********6533	07133C	04/21/14
JOYCE, TAMIKA	Y2-A03353	2	21.30	5433********6318	245818	04/21/14
JOYNER, MITCHELL	Y2-A06556	2	21.30	5480********9652	T5109B	04/21/14
KENT, MIKE	Y2-A05528	2	21.30	4494********7564	026345	04/21/14
KIEFER, STEVEN	Y2-A04412	2	21.30	4313********9967	015946	04/21/14
KING, CHRISTOPHER	Y2-A06720	2	42.60	5109********1036	H66211	04/21/14
KLEINSCHMIDT, JOSEPH	Y2-A06762	2	21.30	4737********5083	571445	04/21/14
KOSTIANIS, PETROS	Y2-A06958	2	21.30	4991********8346	139518	04/21/14
KOUNS, SAMANTHA	Y2-A06757	2	21.30	4904********2113	022335	04/21/14
LAHIFF, PETER	Y2-A06938	2	63.90	4854********5263	526343	04/21/14
LAMOTHE, GUY	Y2-A03511	2	42.60	3723*******1006	100887	04/21/14
LEATHERMAN, BEATRICE	Y2-A05669	2	21.30	4488********2574	055860	04/21/14
LENHOLT, DAVID	Y2-A06847	2	21.30	5467********6049	07154Z	04/21/14
LOGAN, WALTER	Y2-A06176	2	20.00	4828********6027	202768	04/21/14
MANISCALCO, MATHEW	Y2-A06296	2	42.60	5349********1307	030609	04/21/14
MANN, CLAY	Y2-A06426	2	21.30	5110********7361	244535	04/21/14
MATOS, JASON	Y2-A06415	2	31.95	4494********3815	026343	04/21/14
MC DANIEL, STACEY	Y2-A06476	2	42.60	4034********1514	996333	04/21/14
MCGREGOR, SHAWNDRIC	Y2-A06326	2	21.30	4494********2438	026342	04/21/14
MCMURTRY, CHRIS	Y2-A06632	2	42.60	4991********2149	139517	04/21/14
MEENTS, SUMMER	Y2-A05877	2	42.60	4828********4023	519679	04/21/14
MILKS, MEGAN	Y2-A07109	2	21.30	5312********8313	131592	04/21/14
MILLER, CASSANDRA	Y2-A06163	2	42.60	4494********7213	026343	04/21/14
MILLER, LYLE	Y2-A03134	2	21.30	4744********8661	131396	04/21/14
MILLER, MATTHEW	Y2-A06881	2	21.30	4351********9462	096650	04/21/14
MISCH, JENNIE	Y2-A06861	2	21.30	4494********9437	026344	04/21/14
MOBLEY, ETHEL	Y2-A05925	2	42.60	4737********7681	286040	04/21/14
MONETTE, JON	Y2-A03311	2	42.59	4356********4667	181490	04/21/14
MORRIS, REBECCA	Y2-A06721	2	21.30	4411********4574	041907	04/21/14
MUNIZ, FRANCISCO	Y2-A06561	2	21.30	4737********5888	573161	04/21/14
MUSTARDO, COLE	Y2-A06760	2	21.30	5201********5376	01203B	04/21/14
NAZEP, AHMED	Y2-A06406	2	21.30	4744********0190	101790	04/21/14
NEWBOLD, SOPHEMIA	Y2-A07047	2	21.30	5273********8709	035332	04/21/14
NORDSTEDT, STEVEN	Y2-A06653	2	21.30	4744********9555	111097	04/21/14
O LEARY, ELIZABETH	Y2-A04273	2	21.30	4430********4166	996328	04/21/14
OTTO, CHAD	Y2-A06228	2	21.30	4744********6046	111999	04/21/14
PAYANO, RAMON	Y2-A06411	2	21.30	4737********6122	202071	04/21/14
PEREIRA, GABRIEL	Y2-A07046	2	21.30	5448********0445	034231	04/21/14
POWELL, RAY	Y2-A05986	2	21.30	4430********4413	989061	04/21/14
POZONE, JAMES	Y2-A06581	2	21.30	4311********2656	021899	04/21/14
POZONE, JENNIFER	Y2-A06580	2	21.30	4121********6825	07175C	04/21/14
QUINONES, JAMES	Y2-A06371	2	21.30	5178********2048	07181P	04/21/14
RANALLI, DIANNA	Y2-A06877	2	21.30	5465********5229	000354	04/21/14
RAVELO, EDEL	Y2-A07034	2	21.30	4264********8079	015937	04/21/14
REALI, ELIZABETH	Y2-A03632	2	21.30	3715*******3003	195830	04/21/14
REYES, MICHAEL	Y2-A05688	2	21.30	4488********5276	055859	04/21/14
ROBINSON, MICHAEL	Y2-A05696	2	21.30	5110********7340	244534	04/21/14
RODRIGUEZ, TAYLOR	Y2-A06600	2	21.30	5465********3617	002774	04/21/14
ROGERS, DONALD	Y2-A07099	2	21.30	5576********4696	000893	04/21/14
ROLAND, JENNIFER	Y2-A03117	2	21.30	4352********9306	071407	04/21/14
ROUSSEAU, JILLIAN	Y2-A06394	2	21.30	4744********6619	111999	04/21/14
SAMPSON, PAUL	Y2-A06567	2	42.60	5465********2869	008533	04/21/14
SAMU, KENNETH	Y2-A05583	2	21.30	4356********7766	161190	04/21/14
SCANLON, FRANK	Y2-A03341	2	21.30	4744********0433	141393	04/21/14
SCHANKER, EMILY	Y2-A00834	2	21.30	6011********0240	02193R	04/21/14
SCHULER, RON	Y2-A05946	2	21.30	5178********3267	07137B	04/21/14
SEGUINOT,III, PETER	Y2-A05921	2	21.30	3767*******1001	183235	04/21/14
SEXTON, JONATHAN	Y2-A06534	2	21.30	5465********9349	003966	04/21/14
SIGEL, CHAD	Y2-A06815	2	21.30	4737********1146	314371	04/21/14
SIMONDS, TRACY	Y2-A06973	2	21.30	4034********2862	996326	04/21/14
SLAYDON, COREY	Y2-A06974	2	21.30	5576********7214	005386	04/21/14
SMALL, JOSEPH	Y2-A06565	2	21.30	4828********5028	605453	04/21/14
SMITH, DONNA	Y2-A06265	2	21.30	5424********6847	030618	04/21/14
SMITH, REID	Y2-A06765	2	21.30	4737********5232	314373	04/21/14
SMORTO, JAMES	Y2-A04111	2	21.30	5465********8304	000894	04/21/14
SOTO, JESSE	Y2-A05590	2	21.30	4356********2164	141391	04/21/14
SPANGLER, JAMES	Y2-A07063	2	21.30	5110********7848	244537	04/21/14
SPARKS, GEORGE	Y2-A06846	2	21.30	4737********4836	519683	04/21/14
SPRAGUE, DONALD	Y2-A03440	2	21.30	4266********2369	07168A	04/21/14
STEINMANN, KEVIN	Y2-A05936	2	21.30	5536********9518	008531	04/21/14
SUCKELL, MARC	Y2-A04961	2	21.30	4313********4911	015936	04/21/14
TALHELM, RANDY	Y2-A06292	2	21.30	5465********0808	002770	04/21/14
TEMPLETON, DESIREE	Y2-A06808	2	42.60	4494********2917	026342	04/21/14
TENNIHILL, DONA	Y2-A05966	2	21.30	4744********7804	121399	04/21/14
THOMAS, ROBERT	Y2-A06181	2	21.30	4737********3847	259821	04/21/14
TOMPKINS, BRIAN	Y2-A04274	2	21.30	4397********3399	07169C	04/21/14
TRIPP, DONNA	Y2-A05739	2	21.30	4854********5564	526342	04/21/14
TUCKER, JASON	Y2-A06518	2	21.30	4744********7926	191997	04/21/14
TURNBULL, JOE	Y2-A05830	2	21.30	5466********7389	07086Z	04/21/14
TURNER, BRADLEY	Y2-A06629	2	21.30	4744********9343	141794	04/21/14
UNDERHILL, BRYCE	Y2-A03982	2	21.30	4737********7923	605450	04/21/14
VALDES, JOSE	Y2-A06982	2	21.30	4737********2742	202770	04/21/14
VANCE, LAURA	Y2-A05250	2	42.60	5466********5565	71762P	04/21/14
VANZWOL, JEROEN	Y2-A04315	2	42.60	5424********2031	022229	04/21/14
VAZQUEZ, JOSE	Y2-A05680	2	42.60	4744********2946	121592	04/21/14
VELAZQUEZ, RAQUEL	Y2-A07032	2	21.30	5424********0175	030617	04/21/14
WALSH, PETER	Y2-A06633	2	21.30	5465********4908	008547	04/21/14
WARE, CYNTHIA	Y2-A06703	2	21.30	4744********0290	171993	04/21/14
WEIR JR, SAMUEL SAM	Y2-A06909	2	21.30	4737********4851	403822	04/21/14
WEIR, CHRISTOPHER	Y2-A06366	2	21.30	4737********0296	259819	04/21/14
WHIDDEN, RACHEL	Y2-A06756	2	21.30	4744********0049	171699	04/21/14
WHITE, LAVEONE	Y2-A06874	2	21.30	5465********3368	002773	04/21/14
WHITTED, STANLEY	Y2-A05919	2	21.30	4147********9123	07158D	04/21/14
WILHELM, ANGELA	Y2-A03195	2	21.30	3743*******1885	745190	04/21/14
YOUNG, GILBERT	Y2-A04437	2	21.30	3739*******3009	121966	04/21/14

Totals

Count	Card Type	Total
13	American Express	362.10
56	MasterCard	1373.85
115	Visa	2846.25
3	Discover	63.90
0	Other	0.00
		4646.10