05/20/2014
08:48:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, LORI Y2-A01424 2 42.60 3737*******1005 150500 05/20/14
ALEXANDER, JOE Y2-A05453 2 21.30 5491********8427 02056B 05/20/14
ALEXAUDROU, VITALIA Y2-A06520 2 21.30 5178********1613 03785B 05/20/14
ALLEN, CLAYTON Y2-A06907 2 21.30 4029********0466 072458 05/20/14
ALLEN, LILIAN Y2-A06028 2 21.30 4264********4552 025421 05/20/14
ANDERSON, RICHARD Y2-A06306 2 21.30 4802********9558 037735 05/20/14
AUSTIN, RICHARD Y2-A06344 2 21.30 3751*******9739 294069 05/20/14
BAKER, SAMANTHA Y2-A07119 2 21.30 4737********1003 118922 05/20/14
BANTA, JOE Y2-A06995 2 21.30 4029********7958 072456 05/20/14
BARNES, DAVID Y2-A06750 2 21.30 4798********3758 530296 05/20/14
BEMBINSTER, BRANDON Y2-A06460 2 21.30 4833********4325 062408 05/20/14
BENTON, NANCY Y2-A03454 2 21.30 4305********5326 03715A 05/20/14
BJORKMAN, RICHARD Y2-A06644 2 21.30 4465********1510 020381 05/20/14
BONK, PETER Y2-A05551 2 63.90 5401********2968 03710P 05/20/14
BOOTH, GARIAN Y2-A05137 2 21.30 4060********7587 03715B 05/20/14
BOSSERT, RALPH Y2-A06685 2 21.30 3767*******1003 141256 05/20/14
BOYD, ROBERT Y2-A06906 2 21.30 4291********4133 072414 05/20/14
BRIGHT, TREVIS Y2-A07134 2 42.60 4737********2316 517779 05/20/14
BROOKS, THERESA Y2-A06182 2 42.60 4312********5178 020529 05/20/14
BROWN, CHARLES Y2-A05938 2 21.30 4828********6039 344980 05/20/14
BURTON, VERNON Y2-A06193 2 21.30 5262********0782 095264 05/20/14
CALEF, STEPHEN Y2-A07113 2 42.60 4737********7610 513372 05/20/14
CALVIN, KRISTEN Y2-A06876 2 21.30 5465********5703 002103 05/20/14
CAPPS, JOHN Y2-A05499 2 21.30 5401********2185 03757B 05/20/14
CATALANO, PETER Y2-A06807 2 21.30 4029********8821 072456 05/20/14
CAVAZOS, DONNA Y2-A06888 2 21.30 5312********0106 182248 05/20/14
CENSOPLANO, FRANCESCO Y2-A06717 2 21.30 4737********5300 246476 05/20/14
CHANCE, BULL WINKLE Y2-A06652 2 21.30 4737********1015 275036 05/20/14
CHAPPEL, JIM Y2-A06901 2 21.30 5576********2241 003625 05/20/14
CLARK, ANITA Y2-A05694 2 21.30 4193********9623 03769G 05/20/14
CLEMENTS, JULIE Y2-A06031 2 21.30 3723*******3000 163476 05/20/14
COLEE, LUCINDA Y2-A06820 2 21.30 4397********4321 03717C 05/20/14
CORDERO, WIL Y2-A06338 2 21.30 4207********8918 072408 05/20/14
CORTHEYN, KELLY Y2-A04410 2 21.30 4147********9267 03706C 05/20/14
COTE, ASHLIE Y2-A07116 2 21.30 4991********8114 682204 05/20/14
CRUSES, EMILIO Y2-A06908 2 21.30 4737********4733 163784 05/20/14
CUDDY, BRENT Y2-A06980 2 21.30 4833********9250 082408 05/20/14
CURTIS, LARRY Y2-A06622 2 21.30 5108********9676 072458 05/20/14
DAVIS, CHEYENNE Y2-A06883 2 21.30 4494********2190 030297 05/20/14
DAVIS, CRYSTAL Y2-A03202 2 63.90 4744********3350 142042 05/20/14
DECKER, RYAN Y2-A05855 2 21.30 5110********4174 281229 05/20/14
DESPARD, DEIDRA Y2-A06521 2 21.30 4190********7690 072456 05/20/14
DILLON, VERNIELLE Y2-A05576 2 21.30 4016********0504 030296 05/20/14
DIPRETA, FELICE Y2-A07130 2 42.60 5465********4963 007288 05/20/14
DUBBERY, SAMANTHA Y2-A07042 2 21.30 4266********5414 03706B 05/20/14
DUFFEE, ROSALLIE Y2-A06258 2 21.30 4313********8686 025404 05/20/14
EAMES, SCOTT Y2-A06479 2 21.30 4430********4794 472526 05/20/14
EDGECOMB, AMY Y2-A07078 2 21.30 4744********7634 152642 05/20/14
EDGECOMB, STEVEN Y2-A06492 2 21.30 5109********9320 H74639 05/20/14
EDWARDS, ROBERT Y2-A03608 2 42.60 4264********8879 025489 05/20/14
EVANS, JORDAN Y2-A06592 2 21.30 4737********6593 118921 05/20/14
EYGO, DIXIE Y2-A06608 2 21.30 4991********7506 682207 05/20/14
FIGUERAO, JESUS Y2-A06887 2 31.95 5465********4059 001777 05/20/14
FISHER, MARC Y2-A06139 2 21.30 4488********4864 053770 05/20/14
FISHER, MAURICE Y2-A06536 2 21.30 4737********0587 219755 05/20/14
FOLEY, TIM Y2-A06073 2 21.30 4828********6019 386799 05/20/14
FRANKLIN, SEAN Y2-A04387 2 21.30 4482********9414 072456 05/20/14
FRANZ, SCOTT Y2-A06603 2 21.30 4744********8439 172449 05/20/14
FRAZIER, SHAWN Y2-A06768 2 21.30 4029********3503 072458 05/20/14
GAGNE, TRACY Y2-A05690 2 42.60 4737********7412 387663 05/20/14
GALLEGOS, JAVIER Y2-A06428 2 21.30 4282********7958 082408 05/20/14
GARCIA, ALEXINE Y2-A07052 2 21.30 5466********0970 02548Z 05/20/14
GARRETT, CODY Y2-A07060 2 21.30 4435********7168 030370 05/20/14
GAWLIKOWSKI, BART Y2-A01226 2 21.30 4417********6100 03737C 05/20/14
GIBSON, CURTIS Y2-A06043 2 21.30 4737********9951 386807 05/20/14
GILHOOLEY, GEORGE Y2-A04701 2 21.30 5490********8938 02548Z 05/20/14
GOLDSTEIN, JONI Y2-A05436 2 21.30 5490********8437 02548Z 05/20/14
GONZALEZ, MARCOS Y2-A06903 2 21.30 4833********3035 072408 05/20/14
GOODALL, BOYD Y2-A06466 2 21.30 5205********7876 312514 05/20/14
GOOSBY, GLENN Y2-A06871 2 21.30 4488********5930 053771 05/20/14
GREEN, ROBERT Y2-A03859 2 21.30 6011********1211 02063R 05/20/14
GUILFORD, WOODAVEON Y2-A05619 2 21.30 5465********3058 009781 05/20/14
GUTHRIE, JAMES Y2-A06725 2 21.30 4833********0775 052408 05/20/14
HARDWICK, GORDON Y2-A06889 2 21.30 4451********8304 225868 05/20/14
HARRISON, JASEN Y2-A06885 2 21.30 5312********6797 182749 05/20/14
HAYNES, KYLE Y2-A06160 2 21.30 3713*******5007 154120 05/20/14
HAYS, AUSTIN Y2-A02063 2 21.30 3732*******2005 182583 05/20/14
HERANDEZ, SAMUEL Y2-A06759 2 21.30 4833********7019 072408 05/20/14
HERNANDEZ, MARTIN Y2-A06063 2 21.30 3743*******6327 323020 05/20/14
HERNANDEZ, PRISILLA Y2-A06914 2 21.30 4347********3606 062408 05/20/14
HILL, ROBERT Y2-A06079 2 63.90 3715*******3002 109028 05/20/14
HOPSON, BRAD Y2-A03754 2 21.30 5110********5782 281227 05/20/14
HOUGH, RICKY Y2-A07077 2 21.30 5490********6932 02544Z 05/20/14
IBARRA, PRUDENCIANO Y2-A06987 2 42.60 4356********2861 192844 05/20/14
INGIANNI, ANTHONY Y2-A06751 2 20.00 4355********8209 165139 05/20/14
ISLER, MICHELLE Y2-A06961 2 21.30 4003********8803 03761D 05/20/14
JANKOSKI, RYAN Y2-A06726 2 21.30 4744********8028 142249 05/20/14
JEFFRIES, SAMANTHA Y2-A05773 2 21.30 6011********4167 02086R 05/20/14
JOHNSON, GERALD Y2-A05915 2 21.30 5178********3076 03763Z 05/20/14
JOHNSON, STEPHANIE Y2-A05611 2 21.30 4744********8971 172945 05/20/14
JONES, BARBARA Y2-A06920 2 21.30 5465********3708 005291 05/20/14
JONES, MIKE Y2-A06329 2 21.30 4744********1034 192844 05/20/14
JONES, RYAN Y2-A05368 2 42.60 4833********1870 072408 05/20/14
JOYCE, MICHAEL Y2-A06712 2 21.30 4147********6533 03751C 05/20/14
JOYCE, TAMIKA Y2-A03353 2 21.30 5433********6318 471586 05/20/14
JOYNER, MITCHELL Y2-A06556 2 21.30 5480********9652 T1608B 05/20/14
KENT, MIKE Y2-A05528 2 21.30 4494********7564 030297 05/20/14
KLEINSCHMIDT, JOSEPH Y2-A06762 2 21.30 4737********5083 386804 05/20/14
KNECHT, GAIL Y2-A05947 2 52.60 5291********2919 03731Z 05/20/14
KOSTIANIS, PETROS Y2-A06958 2 21.30 4991********8346 682201 05/20/14
KOUNS, SAMANTHA Y2-A06757 2 21.30 4904********2113 022905 05/20/14
LAMOTHE, GUY Y2-A03511 2 42.60 3723*******1006 120097 05/20/14
LENHOLT, DAVID Y2-A06847 2 21.30 5467********6049 03759Z 05/20/14
LEONARD, AUSTIN Y2-A07118 2 21.30 4426********3307 020354 05/20/14
LESLIE, JUDITH Y2-A07138 2 21.30 5466********2643 03718Z 05/20/14
LONG, RONNIE Y2-A07131 2 21.30 4991********7394 682203 05/20/14
LOPARCO, TIM Y2-A07111 2 21.30 4147********4278 03764D 05/20/14
MANISCALCO, MATHEW Y2-A06296 2 42.60 5349********1307 614424 05/20/14
MANN, CLAY Y2-A06426 2 21.30 5110********7361 281231 05/20/14
MC DANIEL, STACEY Y2-A06476 2 42.60 4034********1514 472569 05/20/14
MCGREGOR, SHAWNDRIC Y2-A06326 2 21.30 4494********2438 030296 05/20/14
MCMURTRY, CHRIS Y2-A06632 2 21.30 4991********2149 682199 05/20/14
MEENTS, SUMMER Y2-A05877 2 42.60 4828********4023 344973 05/20/14
MILKS, MEGAN Y2-A07109 2 21.30 5312********8313 192243 05/20/14
MILLER, CASSANDRA Y2-A06163 2 42.60 4494********7213 030295 05/20/14
MILLER, LYLE Y2-A03134 2 21.30 4744********8661 172349 05/20/14
MILLER, MATTHEW Y2-A06881 2 21.30 4351********9462 054464 05/20/14
MISCH, JENNIE Y2-A06861 2 21.30 4494********9437 030296 05/20/14
MOBLEY, ETHEL Y2-A05925 2 42.60 4737********7681 219766 05/20/14
MONTALTO, KEVIN Y2-A06761 2 21.30 6011********0651 02088B 05/20/14
MORRIS, REBECCA Y2-A06721 2 21.30 4411********4574 072408 05/20/14
MUNIZ, FRANCISCO Y2-A06561 2 21.30 4737********5888 275029 05/20/14
MUSTARDO, COLE Y2-A06760 2 21.30 5201********5376 01159B 05/20/14
NAZEP, AHMED Y2-A06406 2 21.30 4744********0190 152046 05/20/14
NEWBOLD, SOPHEMIA Y2-A07142 2 21.30 5273********8709 080796 05/20/14
O LEARY, ELIZABETH Y2-A04273 2 21.30 4430********4166 472516 05/20/14
OTTO, CHAD Y2-A06228 2 21.30 4744********6046 122441 05/20/14
PAYANO, RAMON Y2-A06411 2 21.30 4737********6122 314664 05/20/14
PEREIRA, GABRIEL Y2-A07046 2 21.30 4737********2444 163790 05/20/14
PETERSON, GRETA Y2-A06167 2 21.30 4833********9527 052408 05/20/14
POWELL, RAY Y2-A05986 2 21.30 4430********4413 473565 05/20/14
POZONE, JAMES Y2-A06581 2 21.30 4311********2656 020628 05/20/14
POZONE, JENNIFER Y2-A06580 2 21.30 4121********6825 03717C 05/20/14
QUINONES, JAMES Y2-A06371 2 21.30 5178********2048 03718P 05/20/14
RANALLI, DIANNA Y2-A06877 2 21.30 5465********5229 001245 05/20/14
RATHBURN, KEVIN Y2-A07092 2 21.30 4488********2889 053769 05/20/14
RAVELO, EDEL Y2-A07034 2 21.30 4264********8079 025499 05/20/14
RAY, TROY Y2-A06529 2 63.90 4744********2108 142140 05/20/14
REALI, ELIZABETH Y2-A03632 2 42.60 3715*******3003 149231 05/20/14
REYES, MICHAEL Y2-A05688 2 21.30 4488********5276 053768 05/20/14
ROBINSON, MICHAEL Y2-A05696 2 21.30 5110********7340 281230 05/20/14
RODRIGUEZ, TAYLOR Y2-A06600 2 21.30 5465********3617 000230 05/20/14
ROGERS, DONALD Y2-A07099 2 21.30 5576********1237 004940 05/20/14
ROLAND, JENNIFER Y2-A03117 2 21.30 4352********9306 037351 05/20/14
ROUSSEAU, JILLIAN Y2-A06394 2 21.30 4744********6619 182346 05/20/14
SAMPSON, PAUL Y2-A06567 2 42.60 5465********2869 004941 05/20/14
SAMU, KENNETH Y2-A05583 2 21.30 4356********7766 112547 05/20/14
SCANLON, FRANK Y2-A03341 2 21.30 4744********0433 162845 05/20/14
SCHANKER, EMILY Y2-A00834 2 21.30 6011********0240 02006R 05/20/14
SCHULER, RON Y2-A05946 2 21.30 5178********3267 03720B 05/20/14
SEGUINOT,III, PETER Y2-A05921 2 21.30 3767*******1001 126271 05/20/14
SEXTON, JONATHAN Y2-A06534 2 21.30 5465********9349 003554 05/20/14
SHAIRRICK, DUSTIN Y2-A06972 2 21.00 4828********9012 247399 05/20/14
SIGEL, CHAD Y2-A06815 2 21.30 4737********1146 417918 05/20/14
SIMONDS, TRACY Y2-A06973 2 21.30 4034********2862 472436 05/20/14
SLAYDON, COREY Y2-A06974 2 21.30 5576********7214 009777 05/20/14
SMALL, JOSEPH Y2-A06565 2 21.30 4828********5028 513364 05/20/14
SMITH, DONNA Y2-A06265 2 21.30 5424********6847 614426 05/20/14
SMITH, REID Y2-A06765 2 21.30 4737********5232 247401 05/20/14
SMORTO, JAMES Y2-A04111 2 21.30 5465********8304 007289 05/20/14
SOTO, JESSE Y2-A05590 2 21.30 4356********2164 152342 05/20/14
SPANGLER, JAMES Y2-A07063 2 21.30 5110********7848 281228 05/20/14
SPARKS, GEORGE Y2-A06846 2 21.30 4737********4836 517776 05/20/14
SPRAGUE, DONALD Y2-A03440 2 21.30 4266********2369 03718A 05/20/14
STEINMANN, KEVIN Y2-A05936 2 21.30 5536********9518 001778 05/20/14
SUCKELL, MARC Y2-A04961 2 21.30 4313********4911 025427 05/20/14
SWARTZ, MICHAEL Y2-A07056 2 42.60 5348********6283 192842 05/20/14
TALHELM, RANDY Y2-A06292 2 21.30 5465********0808 009780 05/20/14
TEMPLETON, DESIREE Y2-A06808 2 42.60 4494********2917 030294 05/20/14
TENNIHILL, DONA Y2-A05966 2 21.30 4744********7804 192948 05/20/14
THOMAS, ROBERT Y2-A06181 2 21.30 4737********3847 513361 05/20/14
THOMAS, SHELBY Y2-A06477 2 21.30 4737********2203 275022 05/20/14
TOMPKINS, BRIAN Y2-A04274 2 21.30 4397********3399 03707C 05/20/14
TRIPP, DONNA Y2-A05739 2 21.30 4854********5564 530296 05/20/14
TUCKER, JASON Y2-A06518 2 21.30 4744********7926 152946 05/20/14
TURNBULL, JOE Y2-A05830 2 21.30 5466********7389 03747Z 05/20/14
TURNER, BRADLEY Y2-A06629 2 21.30 4744********9343 102446 05/20/14
UNDERHILL, BRYCE Y2-A03982 2 21.30 4737********7923 163791 05/20/14
VALDES, JOSE Y2-A06982 2 21.30 4737********2742 517777 05/20/14
VANCE, LAURA Y2-A05250 2 42.60 5466********5565 33270P 05/20/14
VANZWOL, JEROEN Y2-A04315 2 42.60 5424********2031 612796 05/20/14
VAZQUEZ, JOSE Y2-A05680 2 42.60 4744********2946 142340 05/20/14
VELAZQUEZ, RAQUEL Y2-A07032 2 21.30 5424********0175 612798 05/20/14
WALSH, PETER Y2-A06633 2 21.30 5465********4908 005293 05/20/14
WARE, CYNTHIA Y2-A06703 2 21.30 4744********0290 192644 05/20/14
WEIR JR, SAMUEL SAM Y2-A06909 2 21.30 4737********4851 515799 05/20/14
WEIR, CHRISTOPHER Y2-A06366 2 21.30 4737********0296 275037 05/20/14
WHIDDEN, RACHEL Y2-A06756 2 21.30 4744********0049 112746 05/20/14
WHITTED, STANLEY Y2-A05919 2 21.30 4147********9123 03730D 05/20/14
WILHELM, ANGELA Y2-A03195 2 21.30 3743*******1885 225245 05/20/14
YOUNG, GILBERT Y2-A04437 2 21.30 3739*******3009 187935 05/20/14
             
             
             
Totals
Count Card Type Total
     
13 American Express 383.40
53 MasterCard 1341.25
121 Visa 2937.80
4 Discover 85.20
0 Other 0.00
     
    4747.65