05/05/2014
07:44:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, DIXON Y2-A06926 1 21.30 4355********4947 053107 05/05/14
ALVES, MANNY Y2-A06050 1 21.30 4744********4692 173776 05/05/14
ARNAIZ, CARLLOS Y2-A05750 1 21.30 4432********0987 073702 05/05/14
AURIENCE, CHRISTINA Y2-A06729 1 21.30 4991********8899 330214 05/05/14
AUSTIN, MICHAEL Y2-A06727 1 21.30 5465********6871 003621 05/05/14
BAKEWELL, JEFFREY Y2-A06202 1 42.60 5110********5167 262386 05/05/14
BARON, CARMON Y2-A06269 1 63.90 4327********0436 01475A 05/05/14
BLUM, WESLEY Y2-A04141 1 21.30 4356********0209 113578 05/05/14
BOONE, STEPHEN Y2-A07091 1 20.00 5109********2893 H65782 05/05/14
CALKINS, MARY Y2-A06331 1 21.30 5424********7433 035423 05/05/14
CLIFTON, LARRY Y2-A05951 1 21.30 5110********5956 262385 05/05/14
COLLIER, EUGINE Y2-A06094 1 21.30 4744********0546 113477 05/05/14
CONNOLLY, COURTNEY Y2-A05686 1 42.60 4029********7643 063715 05/05/14
CORRIGAN, DAVIN Y2-A05671 1 21.30 4737********8869 923317 05/05/14
COWDEN, DARRYL Y2-A06374 1 21.30 6011********9362 00532R 05/05/14
CUMMINS, CLINTON Y2-A06249 1 21.30 4386********6075 209389 05/05/14
DANIELS, WAYNE Y2-A05234 1 21.30 3772*******1005 180387 05/05/14
DAY, SEBASTIAN Y2-A07062 1 21.30 4000********1787 355780 05/05/14
DELGADO, CARLOS Y2-A06857 1 21.30 4207********7177 053707 05/05/14
DENOFF, KRISTA Y2-A06734 1 21.30 4347********0148 043707 05/05/14
DOOLEY, JOYCE Y2-A05538 1 21.30 5307********1243 198993 05/05/14
EWIN, STEVEN Y2-A06339 1 42.60 4744********6797 113779 05/05/14
FAIN, RUSSELL Y2-A07080 1 21.30 5465********1140 003618 05/05/14
FELIX, GILBERTO Y2-A06572 1 42.60 4737********9249 035885 05/05/14
FERREN, MATTHEW Y2-A07082 1 42.60 6011********3212 00581R 05/05/14
FERRO, JOHN Y2-A04150 1 21.30 4854********1348 527434 05/05/14
FORMEL, KEEGAN Y2-A06851 1 21.30 4744********6225 143076 05/05/14
FOSTER, JOSH Y2-A05977 1 21.30 4029********4178 063715 05/05/14
FRANZBLAU, MATT Y2-A06737 1 21.30 4117********2838 163677 05/05/14
FRASER, IAN Y2-A07000 1 21.30 4430********0462 706814 05/05/14
GAGNON, PHILLP Y2-A06738 1 42.60 4430********4865 783891 05/05/14
GEORGE, DAVID Y2-A06487 1 21.30 6011********1503 00536P 05/05/14
GODWIN, WILLIAM Y2-A05698 1 42.60 4828********1136 963386 05/05/14
GONZALEZ, EDUARDO Y2-A07073 1 21.30 5141********9365 063715 05/05/14
GRAHAM, ERIC Y2-A06894 1 21.30 4991********2682 330212 05/05/14
GREEN, PRECIOUS Y2-A06945 1 21.30 4828********1015 993250 05/05/14
GROGAN, MICHAEL Y2-A06803 1 42.60 4828********2016 923320 05/05/14
HADD, VERONICA Y2-A05812 1 21.30 4854********4456 527435 05/05/14
HARTLAND, JOHN Y2-A06668 1 21.30 5465********5474 002357 05/05/14
HERNDON, JOSEPH Y2-A06311 1 21.30 4029********1597 063714 05/05/14
HERSTEIN, GWYN Y2-A06936 1 42.60 4737********5973 119740 05/05/14
HILTON, BRUCE Y2-A06129 1 21.30 4828********2022 691779 05/05/14
HUDSON, JEFF Y2-A07103 1 21.30 4000********8286 457834 05/05/14
HYATT, JASON Y2-A06119 1 21.30 5466********7307 01476Z 05/05/14
JAMES, STEVE Y2-A07007 1 21.30 5465********5834 H65903 05/05/14
JONES, JOSEPH Y2-A05256 1 21.30 6011********7057 00581R 05/05/14
JORRIS, DONNIE Y2-A05987 1 42.60 6011********2945 00580P 05/05/14
KOLIN, ANGIE Y2-A06006 1 42.60 4744********4805 183273 05/05/14
LINTZ, BRAXTON Y2-A06778 1 21.30 5465********2127 009764 05/05/14
LOPEZ, ERICK Y2-A06490 1 21.30 4833********6532 053707 05/05/14
LOW, ROBERT Y2-A06932 1 21.30 4494********0626 027434 05/05/14
MANS, SARAH Y2-A06955 1 21.30 4306********8787 005376 05/05/14
MARCIANO, LAUREN Y2-A06954 1 21.30 5312********6003 133471 05/05/14
MARTZ, JARED Y2-A07084 1 31.95 4991********1749 330216 05/05/14
MASKER, BLAKE Y2-A05811 1 21.30 5312********7428 133473 05/05/14
MCCULLOUGH, JOHN B.J. Y2-A06491 1 21.30 5576********8894 008679 05/05/14
MCLAUGHLIN, JACKIE Y2-A06691 1 21.30 5576********8680 009869 05/05/14
MEDDERS, RICK Y2-A06145 1 21.30 4737********5241 963384 05/05/14
MELENDEZ, CHRISTOPHER Y2-A04381 1 21.30 4744********5210 183474 05/05/14
MEWES, GINA Y2-A05956 1 21.30 4744********3315 193672 05/05/14
MICA, JOEY Y2-A06785 1 21.30 4250********4911 081599 05/05/14
MOORE, DIANE Y2-A05396 1 42.60 6011********3639 00583Q 05/05/14
NORDEN, PATRICK Y2-A06498 1 40.00 4737********3715 819648 05/05/14
ORTMAN, MICHAEL Y2-A06988 1 21.30 4888********3703 035737 05/05/14
OTT, JEANNE Y2-A03426 1 42.60 5491********1435 00539P 05/05/14
PATTERSON, MARY AMBER Y2-A06123 1 21.30 4744********2568 173871 05/05/14
POUGH, DAVID Y2-A06272 1 21.30 4104********7412 624503 05/05/14
POULIOT, MARIAH Y2-A06956 1 21.30 4313********1804 035736 05/05/14
RETTINGER, MATT Y2-A06997 1 21.30 5465********1376 001997 05/05/14
RICHARDS, DOUGLAS Y2-A05949 1 21.30 4019********9759 005364 05/05/14
ROBERSON, TOUSSIANT Y2-A06826 1 21.30 4737********7224 994290 05/05/14
RODIGUEZ, ANA Y2-A07022 1 21.30 4029********9742 063716 05/05/14
ROSARIO, ROBERT BOB Y2-A06976 1 21.30 4117********4434 103477 05/05/14
RUNDGREN, JACOB Y2-A06913 1 21.30 4828********9012 090121 05/05/14
RYALS, JOE Y2-A05821 1 21.30 5178********7695 01481B 05/05/14
SANTIAGO, JUAN Y2-A06459 1 21.30 5465********8074 000577 05/05/14
SCHULZE, NIKKO Y2-A07098 1 21.30 4282********7938 053707 05/05/14
SERWANSKI, MATTHEW Y2-A06628 1 31.95 4744********0026 173872 05/05/14
SHAFER, BONNIE Y2-A06041 1 21.30 4085********3073 063716 05/05/14
SHAW, BETH Y2-A06320 1 42.60 4494********1582 027434 05/05/14
SHUSTER, AUDRA R Y2-A06440 1 21.30 5465********6846 009867 05/05/14
SLEEPER, ROY Y2-A05795 1 21.30 4313********2275 035708 05/05/14
SMALDONE, VERA Y2-A06322 1 21.30 5110********8224 262383 05/05/14
SMITH, JASON Y2-A06533 1 21.30 4430********6764 706832 05/05/14
SNELL, CHRIS Y2-A06636 1 21.30 4991********2672 330215 05/05/14
SODEN, YVETTE Y2-A06864 1 63.90 4430********2886 706721 05/05/14
SOWELL, KEVIN Y2-A06135 1 31.95 4063********1561 175440 05/05/14
STARKES, TELECIA Y2-A06747 1 21.30 4430********3314 706776 05/05/14
STOOKSBURY, WILLAMINA Y2-A06683 1 21.30 4833********0893 043707 05/05/14
TANNER, CHARLES Y2-A05944 1 73.90 4063********3209 175441 05/05/14
TAYLOR, DON Y2-A07001 1 22.68 4494********9145 027434 05/05/14
THEDAULT, JOHN Y2-A03796 1 21.30 4011********2260 578721 05/05/14
TIDWELL, JACK Y2-A06848 1 21.30 4430********7826 706796 05/05/14
VALENTIN, CINDY Y2-A06497 1 21.30 4494********4944 027434 05/05/14
VANATTA, BOBBY Y2-A06631 1 21.30 5312********4035 133877 05/05/14
VIEIRA, KRISTEN Y2-A06670 1 21.30 5465********5474 005461 05/05/14
VOSS, TYLER Y2-A06931 1 21.30 4355********8960 052057 05/05/14
WARDWELL, JACKIE Y2-A06450 1 21.30 5110********3242 262384 05/05/14
WATERS, TIM Y2-A07081 1 21.30 4854********2621 027435 05/05/14
WILDING, BYRON Y2-A06922 1 21.30 4815********8170 133372 05/05/14
WILLIAMS, CHRISTOPHER Y2-A07087 1 21.30 5416********2443 01459B 05/05/14
WINSHIP, BRENDAN Y2-A06947 1 21.30 5465********4647 001995 05/05/14
WRENN, CHASE Y2-A06763 1 21.30 4264********9018 035747 05/05/14
YOUNG, DANIEL Y2-A06059 1 21.30 5523********5439 T6819Z 05/05/14
YOUNG, MARIA Y2-A05682 1 21.30 3739*******2019 102387 05/05/14
             
             
             
Totals
Count Card Type Total
     
2 American Express 42.60
28 MasterCard 637.70
69 Visa 1851.23
6 Discover 191.70
0 Other 0.00
     
    2723.23