06/20/2014
09:52:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, LORI Y2-A01424 2 42.60 3737*******1005 119663 06/20/14
ALEXANDER, JOE Y2-A05453 2 21.30 5491********8427 02014B 06/20/14
ALEXAUDROU, VITALIA Y2-A06520 2 21.30 5178********1613 00600B 06/20/14
ALLEN, LILIAN Y2-A06028 2 21.30 4264********4552 015373 06/20/14
ANDERSON, RICHARD Y2-A06306 2 21.30 4802********9558 005308 06/20/14
AUSTIN, RICHARD Y2-A06344 2 21.30 3751*******9739 795701 06/20/14
BAKER, SAMANTHA Y2-A07119 2 21.30 4737********1003 153452 06/20/14
BANTA, JOE Y2-A06995 2 21.30 4029********7958 091352 06/20/14
BARNES, DAVID Y2-A06750 2 21.30 4798********3758 536831 06/20/14
BEMBINSTER, BRANDON Y2-A06460 2 21.30 4833********4325 001310 06/20/14
BENTON, NANCY Y2-A03454 2 21.30 4305********5326 00578A 06/20/14
BITZER, J.W. Y2-A05802 2 21.30 5110********6324 320949 06/20/14
BJORKMAN, RICHARD Y2-A06644 2 21.30 4465********1510 020306 06/20/14
BONK, PETER Y2-A05551 2 21.30 5401********2968 00568P 06/20/14
BOOKER, NATASHA Y2-A07183 2 21.30 4488********7325 080393 06/20/14
BOOTH, GARIAN Y2-A05137 2 21.30 4060********7587 00547B 06/20/14
BOSSERT, RALPH Y2-A06685 2 21.30 3767*******1003 156500 06/20/14
BOYD, ROBERT Y2-A06906 2 21.30 4291********4133 091307 06/20/14
BRIGHT, TREVIS Y2-A07134 2 42.60 4737********2316 088181 06/20/14
BROOKS, THERESA Y2-A06182 2 63.90 4312********5178 020150 06/20/14
BROWN, CHARLES Y2-A05938 2 21.30 4828********6039 153451 06/20/14
BURTON, VERNON Y2-A06193 2 21.30 5262********0782 897830 06/20/14
CALEF, STEPHEN Y2-A07113 2 42.60 4737********7610 954829 06/20/14
CALVIN, KRISTEN Y2-A06876 2 21.30 5465********5703 006507 06/20/14
CAMACHO, JESUS Y2-A06745 2 31.95 5312********5305 131836 06/20/14
CAPPS, JOHN Y2-A05499 2 21.30 5401********2185 00514B 06/20/14
CATALANO, PETER Y2-A06807 2 21.30 4029********8821 091350 06/20/14
CAVAZOS, DONNA Y2-A06888 2 21.30 5312********0106 131839 06/20/14
CENSOPLANO, FRANCESCO Y2-A06717 2 21.30 4737********5300 954836 06/20/14
CHANCE, BULL WINKLE Y2-A07230 2 21.30 4737********1015 087447 06/20/14
CHAPPEL, JIM Y2-A06901 2 21.30 5576********2241 002508 06/20/14
CLARK, ANITA Y2-A05694 2 21.30 4193********9623 00519G 06/20/14
CLEMENTS, JULIE Y2-A06031 2 21.30 3723*******3000 166045 06/20/14
COLEE, LUCINDA Y2-A06820 2 21.30 4397********4321 00565C 06/20/14
CORDERO, WIL Y2-A06338 2 21.30 4207********8918 011310 06/20/14
CORMIN, MATTHEW Y2-A07161 2 21.30 5312********7576 131938 06/20/14
CORTHEYN, KELLY Y2-A04410 2 21.30 4147********9267 00514C 06/20/14
COTE, ASHLIE Y2-A07116 2 21.30 4991********8114 454323 06/20/14
CRUSES, EMILIO Y2-A06908 2 21.30 4737********4733 203790 06/20/14
CUDDY, BRENT Y2-A06980 2 21.30 4833********9250 021310 06/20/14
CURTIS, LARRY Y2-A06622 2 21.30 5108********9676 091352 06/20/14
DAVIS, CHEYENNE Y2-A06883 2 21.30 4494********2190 036831 06/20/14
DAVIS, CRYSTAL Y2-A03202 2 63.90 4744********3350 131736 06/20/14
DECKER, RYAN Y2-A05855 2 42.60 5110********4174 320951 06/20/14
DESPARD, DEIDRA Y2-A06521 2 21.30 4190********7690 091350 06/20/14
DILLON, VERNIELLE Y2-A05576 2 21.30 4016********0504 036832 06/20/14
DIPRETA, FELICE Y2-A07130 2 42.60 5465********4963 000121 06/20/14
DUBBERY, SAMANTHA Y2-A07042 2 21.30 4266********5414 00514B 06/20/14
DUFFEE, ROSALLIE Y2-A06258 2 21.30 4313********8686 015364 06/20/14
EDGECOMB, AMY Y2-A07078 2 21.30 4744********7634 181638 06/20/14
EDGECOMB, STEVEN Y2-A06492 2 21.30 5109********9320 H93531 06/20/14
EDWARDS, ROBERT Y2-A03608 2 42.60 4264********8879 015325 06/20/14
ERNST, BENJAMIN Y2-A06935 2 21.30 5489********9932 00588Z 06/20/14
EVANS, JORDAN Y2-A06592 2 21.30 4737********6593 153461 06/20/14
EYGO, DIXIE Y2-A06608 2 21.30 4991********7506 454333 06/20/14
FIGUERAO, JESUS Y2-A06887 2 31.95 5465********4059 002509 06/20/14
FIRERSON, CHRIS Y2-A07173 2 21.30 4264********5638 015365 06/20/14
FISHER, MARC Y2-A06139 2 21.30 4488********4864 080394 06/20/14
FISHER, MAURICE Y2-A06536 2 21.30 4737********0587 001119 06/20/14
FOLEY, TIM Y2-A06073 2 21.30 4828********6019 955312 06/20/14
FRANKLIN, SEAN Y2-A04387 2 21.30 4482********9414 091352 06/20/14
FRANZ, SCOTT Y2-A06603 2 21.30 4744********8439 101237 06/20/14
FRAZIER, SHAWN Y2-A06768 2 21.30 4029********3503 091350 06/20/14
GAGNE, TRACY Y2-A05690 2 42.60 4737********7412 001099 06/20/14
GALLEGOS, JAVIER Y2-A06428 2 21.30 4282********7958 011310 06/20/14
GARCIA, ALEXINE Y2-A07052 2 21.30 5466********0970 01531Z 06/20/14
GAWLIKOWSKI, BART Y2-A01226 2 21.30 4417********6100 00548C 06/20/14
GILHOOLEY, GEORGE Y2-A04701 2 21.30 5490********8938 01536Z 06/20/14
GNANN, KASSDI Y2-A06977 2 21.30 4737********5388 089219 06/20/14
GOLDSTEIN, JONI Y2-A05436 2 21.30 5490********8437 01536Z 06/20/14
GONZALEZ, MARCOS Y2-A06903 2 21.30 4833********3035 001310 06/20/14
GOODALL, BOYD Y2-A06466 2 21.30 5205********7876 707299 06/20/14
GOOSBY, GLENN Y2-A06871 2 21.30 4488********5930 080392 06/20/14
GREEN, ROBERT Y2-A03859 2 21.30 6011********1211 02023R 06/20/14
GUTHRIE, JAMES Y2-A06725 2 21.30 4833********0775 011310 06/20/14
HARDWICK, GORDON Y2-A06889 2 21.30 4451********8304 147064 06/20/14
HARLEY, MELISSA Y2-A06660 2 21.30 4744********7330 121431 06/20/14
HARRISON, JASEN Y2-A06885 2 21.30 5312********6797 141431 06/20/14
HAYNES, KYLE Y2-A06160 2 21.30 3713*******5007 190195 06/20/14
HAYS, AUSTIN Y2-A02063 2 21.30 3732*******2005 160164 06/20/14
HERANDEZ, SAMUEL Y2-A06759 2 21.30 4833********7019 001310 06/20/14
HERNANDEZ, MARTIN Y2-A06063 2 21.30 3743*******6327 369020 06/20/14
HERNANDEZ, PRISILLA Y2-A06914 2 21.30 4347********3606 011310 06/20/14
HILL, ROBERT Y2-A06079 2 63.90 3715*******3002 186575 06/20/14
HOPSON, BRAD Y2-A03754 2 21.30 5110********5782 320948 06/20/14
HOUGH, RICKY Y2-A07077 2 21.30 5490********6932 01532Z 06/20/14
HUMPHRIES, WILLIAM Y2-A06377 2 21.30 4430********7850 301242 06/20/14
IBARRA, PRUDENCIANO Y2-A06987 2 42.60 4356********2861 121639 06/20/14
INGIANNI, ANTHONY Y2-A06751 2 20.00 4355********8209 092111 06/20/14
ISLER, MICHELLE Y2-A07235 2 21.30 4003********8803 00532D 06/20/14
JANKOSKI, RYAN Y2-A06726 2 21.30 4744********8028 191532 06/20/14
JEFFRIES, SAMANTHA Y2-A05773 2 21.30 6011********4167 02004R 06/20/14
JOHNSON, GERALD Y2-A05915 2 21.30 5178********3076 00580Z 06/20/14
JOHNSON, STEPHANIE Y2-A05611 2 21.30 4744********8971 101036 06/20/14
JONES, RYAN Y2-A05368 2 42.60 4833********1870 011310 06/20/14
JOYCE, MICHAEL Y2-A06712 2 21.30 4147********6533 00536C 06/20/14
JOYCE, TAMIKA Y2-A03353 2 21.30 5433********6318 283685 06/20/14
JOYNER, MITCHELL Y2-A06556 2 21.30 5480********9652 T2811B 06/20/14
KENT, MIKE Y2-A05528 2 21.30 4494********7564 036831 06/20/14
KHAN, NABIL Y2-A05216 2 21.30 5424********3240 432194 06/20/14
KLEINSCHMIDT, JOSEPH Y2-A06762 2 21.30 4737********5083 204877 06/20/14
KNECHT, GAIL Y2-A05947 2 21.30 5291********2919 00532Z 06/20/14
KOSTIANIS, PETROS Y2-A06958 2 21.30 4991********8346 454331 06/20/14
KOUNS, SAMANTHA Y2-A06757 2 21.30 4904********2113 024470 06/20/14
KROH, LUCAS Y2-A05801 2 21.30 4494********5800 036832 06/20/14
LAHIFF, PETER Y2-A06938 2 62.90 4854********1490 536831 06/20/14
LAMOTHE, GUY Y2-A03511 2 42.60 3723*******1006 163300 06/20/14
LEATHERMAN, BEATRICE Y2-A05669 2 21.30 4488********2574 080391 06/20/14
LENHOLT, DAVID Y2-A06847 2 21.30 5467********6049 00544Z 06/20/14
LEONARD, AUSTIN Y2-A07118 2 21.30 4426********3307 020214 06/20/14
LESLIE, JUDITH Y2-A07138 2 21.30 5466********2643 00590Z 06/20/14
LONG, RONNIE Y2-A07131 2 21.30 4991********7394 454330 06/20/14
LOPARCO, TIM Y2-A07111 2 21.30 4147********4278 00570D 06/20/14
MANN, CLAY Y2-A06426 2 21.30 5110********7361 320953 06/20/14
MARTIN, CAMILLE Y2-A05849 2 21.30 4744********6257 131533 06/20/14
MC DANIEL, STACEY Y2-A06476 2 63.90 4034********1514 340822 06/20/14
MCGREGOR, SHAWNDRIC Y2-A06326 2 21.30 4494********2438 036830 06/20/14
MCMURTRY, CHRIS Y2-A06632 2 21.30 4991********2149 454325 06/20/14
MEENTS, SUMMER Y2-A05877 2 42.60 4828********4023 360973 06/20/14
MILKS, MEGAN Y2-A07109 2 21.30 5312********8313 141836 06/20/14
MILLER, CASSANDRA Y2-A06163 2 42.60 4494********7213 036832 06/20/14
MILLER, LYLE Y2-A07199 2 21.30 4744********8661 121633 06/20/14
MILLER, MATTHEW Y2-A06881 2 21.30 4351********9462 069071 06/20/14
MISCH, JENNIE Y2-A06861 2 21.30 4494********9437 036832 06/20/14
MOBLEY, ETHEL Y2-A05925 2 42.60 4737********7681 089230 06/20/14
MONTALTO, KEVIN Y2-A06761 2 21.30 6011********0651 02010B 06/20/14
MORRIS, REBECCA Y2-A06721 2 21.30 4411********4574 001310 06/20/14
MUNIZ, FRANCISCO Y2-A06561 2 21.30 4737********5888 001089 06/20/14
MUSTARDO, COLE Y2-A06760 2 21.30 5201********5376 01213B 06/20/14
NAZEP, AHMED Y2-A06406 2 21.30 4744********0190 131839 06/20/14
NEWBOLD, SOPHEMIA Y2-A07142 2 21.30 5273********8709 024058 06/20/14
NORDSTEDT, STEVEN Y2-A06653 2 21.30 4744********9555 161130 06/20/14
OTTO, CHAD Y2-A06228 2 21.30 4744********6046 171534 06/20/14
PEREIRA, GABRIEL Y2-A07046 2 21.30 4737********2444 089226 06/20/14
PETERSON, GRETA Y2-A06167 2 21.30 4833********9527 021310 06/20/14
POWELL, RAY Y2-A05986 2 21.30 4430********4413 340753 06/20/14
POWELL, TINA Y2-A07238 2 21.30 4494********2810 036832 06/20/14
POZONE, JAMES Y2-A06581 2 21.30 4311********2656 020158 06/20/14
POZONE, JENNIFER Y2-A06580 2 21.30 4121********6825 00520C 06/20/14
QUINONES, JAMES Y2-A06371 2 21.30 5178********2048 00531P 06/20/14
RANALLI, DIANNA Y2-A06877 2 21.30 5465********5229 000127 06/20/14
RATHBURN, KEVIN Y2-A07092 2 21.30 4488********2889 080388 06/20/14
RAVELO, EDEL Y2-A07034 2 21.30 4264********8079 015352 06/20/14
REALI, ELIZABETH Y2-A03632 2 42.60 3715*******3003 119241 06/20/14
REYES, MICHAEL Y2-A05688 2 21.30 4488********5276 080389 06/20/14
RICKELS, CHARLES Y2-A07187 2 21.30 4465********0317 020550 06/20/14
ROBINSON, MICHAEL Y2-A05696 2 21.30 5110********7340 320952 06/20/14
RODRIGUEZ, TAYLOR Y2-A06600 2 21.30 5465********3617 006510 06/20/14
ROGERS, DONALD Y2-A07099 2 21.30 5576********1237 002443 06/20/14
ROLAND, JENNIFER Y2-A03117 2 21.30 4352********9306 005038 06/20/14
ROUSSEAU, JILLIAN Y2-A06394 2 21.30 4744********6619 151933 06/20/14
RUSSO, RJ Y2-A07186 2 21.30 5312********0235 151231 06/20/14
SAMPSON, PAUL Y2-A06567 2 42.60 5465********2869 005395 06/20/14
SAMU, KENNETH Y2-A05583 2 21.30 4356********7766 151534 06/20/14
SAYLOCK, DAVID Y2-A06718 2 21.30 5465********6064 H93542 06/20/14
SCANLON, FRANK Y2-A03341 2 21.30 4744********0433 181831 06/20/14
SCHANKER, EMILY Y2-A00834 2 21.30 6011********0240 02013R 06/20/14
SCHULER, RON Y2-A05946 2 21.30 5178********3267 00528B 06/20/14
SEGUINOT,III, PETER Y2-A05921 2 21.30 3767*******1001 181361 06/20/14
SEXTON, JONATHAN Y2-A06534 2 21.30 5465********9349 002444 06/20/14
SHAIRRICK, DUSTIN Y2-A06972 2 21.30 4828********9012 087451 06/20/14
SIGEL, CHAD Y2-A06815 2 21.30 4737********1146 360089 06/20/14
SIMOES, MARIO Y2-A05863 2 21.30 4029********7407 091352 06/20/14
SIMONDS, TRACY Y2-A06973 2 21.30 4034********2862 340551 06/20/14
SLAYDON, COREY Y2-A06974 2 21.30 5576********7214 009511 06/20/14
SMALL, JOSEPH Y2-A06565 2 21.30 4828********5028 330042 06/20/14
SMITH, DONNA Y2-A06265 2 21.30 5424********6847 432203 06/20/14
SMITH, REID Y2-A06765 2 21.30 4737********5232 114279 06/20/14
SMORTO, JAMES Y2-A04111 2 21.30 5465********8304 005333 06/20/14
SOTO, JESSE Y2-A05590 2 21.30 4356********2164 131231 06/20/14
SPANGLER, JAMES Y2-A07063 2 21.30 5110********7848 320950 06/20/14
SPARKS, GEORGE Y2-A06846 2 21.30 4737********4836 089221 06/20/14
SPRAGUE, DONALD Y2-A03440 2 21.30 4266********2369 00496A 06/20/14
STACY, MICHAEL Y2-A07179 2 21.30 4465********4984 020316 06/20/14
STEINMANN, KEVIN Y2-A05936 2 21.30 5536********9518 002437 06/20/14
STICKNEY, NATE Y2-A06992 2 21.30 5312********6634 151438 06/20/14
SUCKELL, MARC Y2-A04961 2 21.30 4313********4911 015322 06/20/14
SWARTZ, MICHAEL Y2-A07056 2 42.60 5348********6283 151530 06/20/14
TALHELM, RANDY Y2-A06292 2 21.30 5465********0808 003143 06/20/14
TEMPLETON, DESIREE Y2-A06808 2 42.60 4494********2917 036831 06/20/14
TENNIHILL, DONA Y2-A05966 2 21.30 4744********7804 151637 06/20/14
THOMAS, SHELBY Y2-A06477 2 21.30 4737********2203 277188 06/20/14
TRIPP, DONNA Y2-A05739 2 21.30 4854********5564 536831 06/20/14
TUCKER, JASON Y2-A06518 2 21.30 4744********7926 111431 06/20/14
TURNBULL, JOE Y2-A05830 2 21.30 5466********7389 00535Z 06/20/14
TURNER, BRADLEY Y2-A06629 2 21.30 4744********9343 131735 06/20/14
UNDERHILL, BRYCE Y2-A03982 2 21.30 4737********7923 204867 06/20/14
VALDES, JOSE Y2-A06982 2 21.30 4737********2742 363559 06/20/14
VANCE, LAURA Y2-A05250 2 42.60 5466********5565 68029P 06/20/14
VANZWOL, JEROEN Y2-A04315 2 42.60 5424********2031 433677 06/20/14
VAZQUEZ, JOSE Y2-A05680 2 42.60 4744********2946 121537 06/20/14
VELAZQUEZ, RAQUEL Y2-A07032 2 21.30 5424********2552 433704 06/20/14
WALSH, PETER Y2-A06633 2 21.30 5465********4908 000125 06/20/14
WARE, CYNTHIA Y2-A06703 2 21.30 4744********0290 141934 06/20/14
WEIR JR, SAMUEL SAM Y2-A06909 2 21.30 4737********4851 204892 06/20/14
WEIR, CHRISTOPHER Y2-A06366 2 21.30 4737********0296 360103 06/20/14
WHIDDEN, RACHEL Y2-A06756 2 21.30 4744********0049 101031 06/20/14
WHITE, LAVEONE Y2-A06874 2 21.30 4386********8974 742254 06/20/14
WHITTED, STANLEY Y2-A05919 2 21.30 4147********9123 00528D 06/20/14
WILHELM, ANGELA Y2-A03195 2 21.30 3743*******1885 805135 06/20/14
YOUNG, ALEX Y2-A07226 2 21.30 4351********2455 090103 06/20/14
YOUNG, GILBERT Y2-A04437 2 21.30 3739*******3009 144596 06/20/14
             
             
             
Totals
Count Card Type Total
     
13 American Express 383.40
58 MasterCard 1384.50
127 Visa 3107.50
4 Discover 85.20
0 Other 0.00
     
    4960.60