07/21/2014

10:05:31

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, LORI	Y2-A01424	2	42.60	3737*******1005	195173	07/21/2014
ALEXANDER, JOE	Y2-A05453	2	21.30	5491********8427	02153B	07/21/2014
ALEXAUDROU, VITALIA	Y2-A06520	2	21.30	5178********1613	00815B	07/21/2014
ALLEN, LILIAN	Y2-A06028	2	21.30	4264********4552	055069	07/21/2014
ANDERSON, RICHARD	Y2-A06306	2	21.30	4802********9558	008019	07/21/2014
BAKER, SAMANTHA	Y2-A07119	2	21.30	4737********1003	802073	07/21/2014
BANTA, JOE	Y2-A06995	2	21.30	4029********7958	085026	07/21/2014
BARNES, DAVID	Y2-A06750	2	21.30	4798********3758	535426	07/21/2014
BENTON, NANCY	Y2-A03454	2	21.30	4305********5326	00784A	07/21/2014
BITZER, J.W.	Y2-A05802	2	21.30	5110********6324	359387	07/21/2014
BJORKMAN, RICHARD	Y2-A06644	2	21.30	4465********1510	021571	07/21/2014
BONK, PETER	Y2-A05551	2	21.30	5401********2968	00780P	07/21/2014
BOOTH, GARIAN	Y2-A05137	2	21.30	4060********7587	00799B	07/21/2014
BOSSERT, RALPH	Y2-A06685	2	21.30	3767*******1003	198112	07/21/2014
BOYD, ROBERT	Y2-A06906	2	21.30	4291********4133	084944	07/21/2014
BRIGHT, TREVIS	Y2-A07134	2	42.60	4737********2316	620331	07/21/2014
BROOKS, THERESA	Y2-A06182	2	63.90	4312********5178	021574	07/21/2014
BROWN, CHARLES	Y2-A05938	2	21.30	4828********6039	620332	07/21/2014
CALEF, STEPHEN	Y2-A07113	2	42.60	4737********7610	675401	07/21/2014
CALVIN, KRISTEN	Y2-A06876	2	21.30	5465********5703	008386	07/21/2014
CAMACHO, JESUS	Y2-A06745	2	31.95	5312********5305	115904	07/21/2014
CATALANO, PETER	Y2-A06807	2	21.30	4029********8821	085047	07/21/2014
CAVAZOS, DONNA	Y2-A06888	2	21.30	5312********0106	145200	07/21/2014
CENSOPLANO, FRANCESCO	Y2-A06717	2	21.30	4737********5300	647619	07/21/2014
CHANCE, BULL WINKLE	Y2-A07230	2	21.30	4737********1015	621801	07/21/2014
CHAPPEL, JIM	Y2-A06901	2	21.30	5576********2241	008361	07/21/2014
CLARK, ANITA	Y2-A05694	2	21.30	4193********9623	00907G	07/21/2014
CLEMENTS, JULIE	Y2-A06031	2	21.30	3723*******3000	144178	07/21/2014
COLEE, LUCINDA	Y2-A06820	2	21.30	4397********4321	00818C	07/21/2014
CORDERO, WIL	Y2-A06338	2	21.30	4207********8918	085009	07/21/2014
CORMIN, MATTHEW	Y2-A07161	2	21.30	5312********7576	145404	07/21/2014
CORTHEYN, KELLY	Y2-A04410	2	21.30	4147********9267	00877C	07/21/2014
COTE, ASHLIE	Y2-A07116	2	21.30	4991********8114	199470	07/21/2014
CRUSES, EMILIO	Y2-A06908	2	21.30	4737********4733	855871	07/21/2014
CUDDY, BRENT	Y2-A06980	2	21.30	4833********9250	075009	07/21/2014
CURTIS, LARRY	Y2-A06622	2	21.30	5108********9676	085029	07/21/2014
DAVIS, CHEYENNE	Y2-A07333	2	21.30	4494********2190	035430	07/21/2014
DAVIS, CRYSTAL	Y2-A03202	2	63.90	4744********3350	125907	07/21/2014
DECKER, RYAN	Y2-A05855	2	42.60	5110********4174	359388	07/21/2014
DESPARD, DEIDRA	Y2-A06521	2	21.30	4190********7690	085026	07/21/2014
DILLON, VERNIELLE	Y2-A05576	2	21.30	4016********0504	035426	07/21/2014
DIPRETA, FELICE	Y2-A07130	2	42.60	5465********4963	004598	07/21/2014
DUFFEE, ROSALLIE	Y2-A06258	2	21.30	4313********8686	055003	07/21/2014
EDGECOMB, AMY	Y2-A07078	2	21.30	4744********7634	125201	07/21/2014
EDGECOMB, STEVEN	Y2-A06492	2	21.30	5109********9320	H87207	07/21/2014
EDWARDS, ROBERT	Y2-A03608	2	42.60	4264********8879	055087	07/21/2014
ERNST, BENJAMIN	Y2-A06935	2	21.30	5489********9932	00856Z	07/21/2014
EVANS, JORDAN	Y2-A06592	2	21.30	4737********6593	620833	07/21/2014
EYGO, DIXIE	Y2-A06608	2	21.30	4991********7506	199471	07/21/2014
FIGUERAO, JESUS	Y2-A06887	2	31.95	5465********4059	000026	07/21/2014
FISHER, MARC	Y2-A06139	2	21.30	4488********4864	095840	07/21/2014
FISHER, MAURICE	Y2-A06536	2	21.30	4737********0587	728189	07/21/2014
FOLEY, TIM	Y2-A06073	2	21.30	4828********6019	620839	07/21/2014
FRANKLIN, SEAN	Y2-A04387	2	21.30	4482********9414	085026	07/21/2014
FRANZ, SCOTT	Y2-A06603	2	21.30	4744********8439	125401	07/21/2014
FRAZIER, SHAWN	Y2-A06768	2	21.30	4029********3503	085026	07/21/2014
GAGNE, TRACY	Y2-A05690	2	42.60	4737********7412	759823	07/21/2014
GALLEGOS, JAVIER	Y2-A06428	2	21.30	4282********7958	065009	07/21/2014
GARCIA, ALEXINE	Y2-A07052	2	21.30	5466********0970	05500Z	07/21/2014
GARRETT, CODY	Y2-A07060	2	42.60	4435********7168	954665	07/21/2014
GAWLIKOWSKI, BART	Y2-A01226	2	21.30	4417********6100	00812C	07/21/2014
GILHOOLEY, GEORGE	Y2-A04701	2	21.30	5490********8938	05501Z	07/21/2014
GNANN, KASSDI	Y2-A06977	2	21.30	4737********5388	759514	07/21/2014
GOLDSTEIN, JONI	Y2-A05436	2	21.30	5490********8437	05502Z	07/21/2014
GONSALVES, KAYA	Y2-A07253	2	21.30	4265********2814	085026	07/21/2014
GOODALL, BOYD	Y2-A06466	2	21.30	5205********7876	861494	07/21/2014
GOOSBY, GLENN	Y2-A06871	2	21.30	4488********5930	095841	07/21/2014
GREEN, ROBERT	Y2-A03859	2	21.30	6011********1211	02117R	07/21/2014
GUTHRIE, JAMES	Y2-A06725	2	21.30	4833********0775	075009	07/21/2014
HARDWICK, GORDON	Y2-A06889	2	21.30	4451********8304	425919	07/21/2014
HARLEY, MELISSA	Y2-A06660	2	21.30	4744********7330	135101	07/21/2014
HARRISON, JASEN	Y2-A06885	2	21.30	5312********6797	135200	07/21/2014
HAYNES, KYLE	Y2-A06160	2	21.30	3713*******5007	140824	07/21/2014
HAYS, AUSTIN	Y2-A02063	2	21.30	3732*******2005	189138	07/21/2014
HENNESSY, WILL	Y2-A07265	2	21.30	4282********9223	075009	07/21/2014
HERANDEZ, SAMUEL	Y2-A06759	2	21.30	4833********7019	075009	07/21/2014
HERNANDEZ, MARTIN	Y2-A06063	2	21.30	3743*******6327	276021	07/21/2014
HERNANDEZ, PRISILLA	Y2-A06914	2	21.30	4347********3606	075009	07/21/2014
HOPSON, BRAD	Y2-A03754	2	21.30	5110********5782	359389	07/21/2014
HOUGH, RICKY	Y2-A07077	2	21.30	5490********6932	05500Z	07/21/2014
HUMPHRIES, WILLIAM	Y2-A06377	2	21.30	4430********7850	019489	07/21/2014
IBARRA, PRUDENCIANO	Y2-A06987	2	42.60	4356********2861	135607	07/21/2014
INGIANNI, ANTHONY	Y2-A06751	2	20.00	4355********8209	132086	07/21/2014
ISLER, MICHELLE	Y2-A07235	2	21.30	4003********8803	00867D	07/21/2014
JANKOSKI, RYAN	Y2-A06726	2	21.30	4744********8028	135209	07/21/2014
JEFFRIES, SAMANTHA	Y2-A05773	2	21.30	6011********4167	02137R	07/21/2014
JILES, SHEVAWN	Y2-A07185	2	21.30	4479********2821	000236	07/21/2014
JOHNSON, GERALD	Y2-A05915	2	21.30	5178********3076	00871Z	07/21/2014
JOHNSON, STEPHANIE	Y2-A05611	2	21.30	4744********8971	135306	07/21/2014
JONES, RYAN	Y2-A05368	2	42.60	4833********1870	075009	07/21/2014
JOYCE, TAMIKA	Y2-A03353	2	21.30	5433********6318	679475	07/21/2014
JOYNER, MITCHELL	Y2-A06556	2	21.30	5480********9652	T3609B	07/21/2014
KENT, MIKE	Y2-A05528	2	21.30	4494********7564	035428	07/21/2014
KHAN, NABIL	Y2-A05216	2	21.30	5424********3240	079436	07/21/2014
KLEINSCHMIDT, JOSEPH	Y2-A06762	2	21.30	4737********5083	622736	07/21/2014
KNECHT, GAIL	Y2-A05947	2	21.30	5291********2919	01155Z	07/21/2014
KOSTIANIS, PETROS	Y2-A06958	2	21.30	4991********8346	199472	07/21/2014
KOUNS, SAMANTHA	Y2-A06757	2	21.30	4904********2113	344345	07/21/2014
KROH, LUCAS	Y2-A05801	2	21.30	4494********5800	035428	07/21/2014
LABARRE, KIM	Y2-A04430	2	21.30	6011********4976	02189P	07/21/2014
LAHIFF, PETER	Y2-A06938	2	63.90	4854********1490	535429	07/21/2014
LAMOTHE, GUY	Y2-A03511	2	42.60	3723*******1006	107025	07/21/2014
LEATHERMAN, BEATRICE	Y2-A05669	2	21.30	4488********2574	095842	07/21/2014
LENHOLT, DAVID	Y2-A07285	2	21.30	5467********6049	00877Z	07/21/2014
LESLIE, JUDITH	Y2-A07138	2	21.30	5466********3129	00882Z	07/21/2014
LONG, RONNIE	Y2-A07131	2	21.30	4991********7394	199473	07/21/2014
LOPARCO, TIM	Y2-A07111	2	21.30	4147********4278	01152D	07/21/2014
LOWE, LAURA	Y2-A07261	2	21.30	4494********2801	035429	07/21/2014
MANN, CLAY	Y2-A07305	2	21.30	5110********7361	359390	07/21/2014
MC DANIEL, STACEY	Y2-A06476	2	63.90	4034********1514	019570	07/21/2014
MCGREGOR, SHAWNDRIC	Y2-A07300	2	21.30	4494********2438	035429	07/21/2014
MCMURTRY, CHRIS	Y2-A06632	2	21.30	4991********2149	199474	07/21/2014
MEENTS, SUMMER	Y2-A05877	2	42.60	4828********4023	563656	07/21/2014
MILKS, MEGAN	Y2-A07109	2	21.30	5312********8313	135709	07/21/2014
MILLER, CASSANDRA	Y2-A06163	2	42.60	4494********7213	035429	07/21/2014
MILLER, LYLE	Y2-A07199	2	21.30	4744********8661	145403	07/21/2014
MISCH, JENNIE	Y2-A06861	2	21.30	4494********9437	035429	07/21/2014
MOBLEY, ETHEL	Y2-A05925	2	42.60	4737********7681	855882	07/21/2014
MORRIS, REBECCA	Y2-A06721	2	21.30	4411********4574	085009	07/21/2014
MUNIZ, FRANCISCO	Y2-A06561	2	21.30	4737********5888	855883	07/21/2014
MUSTARDO, COLE	Y2-A06760	2	21.30	5201********5376	01367B	07/21/2014
NEWBOLD, SOPHEMIA	Y2-A07142	2	21.30	5273********8709	086772	07/21/2014
NORDSTEDT, STEVEN	Y2-A07291	2	21.30	4744********9555	135908	07/21/2014
OTTO, CHAD	Y2-A06228	2	21.30	4744********6046	135903	07/21/2014
PEREIRA, GABRIEL	Y2-A07046	2	21.30	4737********2444	759834	07/21/2014
PETERSON, GRETA	Y2-A06167	2	21.30	4833********9527	085009	07/21/2014
POWELL, RAY	Y2-A05986	2	21.30	4430********4413	019607	07/21/2014
POWELL, TINA	Y2-A07238	2	21.30	4494********2810	035431	07/21/2014
POZONE, JAMES	Y2-A06581	2	21.30	4311********2656	021762	07/21/2014
POZONE, JENNIFER	Y2-A06580	2	21.30	4430********0715	019762	07/21/2014
QUINONES, JAMES	Y2-A06371	2	21.30	5178********2048	00900P	07/21/2014
RANALLI, DIANNA	Y2-A06877	2	21.30	5465********5229	004603	07/21/2014
RATHBURN, KEVIN	Y2-A07092	2	21.30	4488********2889	095843	07/21/2014
RAVELO, EDEL	Y2-A07034	2	21.30	4264********8079	055088	07/21/2014
REALI, ELIZABETH	Y2-A03632	2	42.60	3715*******3003	152504	07/21/2014
REYES, MICHAEL	Y2-A05688	2	21.30	4488********5276	095845	07/21/2014
RICKELS, CHARLES	Y2-A07187	2	21.30	4465********0317	021814	07/21/2014
ROGERS, DONALD	Y2-A07099	2	21.30	5576********1237	000523	07/21/2014
ROLAND, JENNIFER	Y2-A03117	2	21.30	4352********9306	008988	07/21/2014
ROUSSEAU, JILLIAN	Y2-A06394	2	21.30	4744********6619	145209	07/21/2014
RUSSO, RJ	Y2-A07186	2	21.30	5312********0235	145207	07/21/2014
SAMPSON, PAUL	Y2-A06567	2	42.60	5465********2869	008166	07/21/2014
SAMU, KENNETH	Y2-A05583	2	21.30	4356********7766	145505	07/21/2014
SCANLON, FRANK	Y2-A03341	2	21.30	4744********0433	145501	07/21/2014
SCHAFER, KYLE	Y2-A07198	2	42.60	5465********6662	005703	07/21/2014
SCHANKER, EMILY	Y2-A00834	2	21.30	6011********0240	02116R	07/21/2014
SEGUINOT,III, PETER	Y2-A05921	2	21.30	3767*******1001	125146	07/21/2014
SEXTON, JONATHAN	Y2-A06534	2	21.30	5465********9349	006828	07/21/2014
SHAIRRICK, DUSTIN	Y2-A06972	2	21.30	4828********9012	801604	07/21/2014
SHELDON, ANDREW	Y2-A07268	2	21.30	4000********5275	302170	07/21/2014
SIGEL, CHAD	Y2-A06815	2	21.30	4737********1146	621833	07/21/2014
SIMOES, MARIO	Y2-A05863	2	21.30	4029********7407	085029	07/21/2014
SIMONDS, TRACY	Y2-A06973	2	21.30	4034********2862	019716	07/21/2014
SLAYDON, COREY	Y2-A06974	2	21.30	5576********7214	003762	07/21/2014
SMALL, JOSEPH	Y2-A06565	2	21.30	4828********5028	801602	07/21/2014
SMITH, DONNA	Y2-A06265	2	21.30	5424********6847	079525	07/21/2014
SMITH, REID	Y2-A06765	2	21.30	4737********5232	685684	07/21/2014
SMORTO, JAMES	Y2-A04111	2	21.30	5465********8304	006829	07/21/2014
SOTO, JESSE	Y2-A05590	2	21.30	4356********2164	145707	07/21/2014
SPANGLER, JAMES	Y2-A07063	2	21.30	5110********7848	359391	07/21/2014
SPARKS, GEORGE	Y2-A06846	2	21.30	4737********4836	728199	07/21/2014
SPRAGUE, DONALD	Y2-A03440	2	21.30	4266********2369	00889A	07/21/2014
STACY, MICHAEL	Y2-A07179	2	21.30	4465********4984	021706	07/21/2014
STEINMANN, KEVIN	Y2-A05936	2	21.30	5536********9518	000033	07/21/2014
STICKNEY, NATE	Y2-A06992	2	21.30	5312********6634	165605	07/21/2014
STONE, TUCKER	Y2-A07259	2	42.60	4828********6039	855894	07/21/2014
SUCKELL, MARC	Y2-A04961	2	21.30	4313********4911	055037	07/21/2014
SWARTZ, MICHAEL	Y2-A07056	2	42.60	5348********6283	145709	07/21/2014
TALHELM, RANDY	Y2-A06292	2	21.30	5465********0808	000034	07/21/2014
TEMPLETON, DESIREE	Y2-A06808	2	42.60	4494********2917	035430	07/21/2014
TENNIHILL, DONA	Y2-A05966	2	21.30	4744********7804	145806	07/21/2014
THOMAS, SHELBY	Y2-A06477	2	21.30	4737********2203	675435	07/21/2014
TOMPKINS, BRIAN	Y2-A04274	2	21.30	4397********1841	00915C	07/21/2014
TRIPP, DONNA	Y2-A05739	2	21.30	4854********5564	535431	07/21/2014
TUCKER, JASON	Y2-A06518	2	21.30	4744********7926	145907	07/21/2014
TURNBULL, JOE	Y2-A05830	2	21.30	5466********7389	00899Z	07/21/2014
TURNER, BRADLEY	Y2-A06629	2	21.30	4744********9343	155001	07/21/2014
UNDERHILL, BRYCE	Y2-A03982	2	21.30	4737********7923	621841	07/21/2014
VALDES, JOSE	Y2-A06982	2	21.30	4737********2742	685416	07/21/2014
VANCE, LAURA	Y2-A05250	2	42.60	5466********5565	35172P	07/21/2014
VANZWOL, JEROEN	Y2-A04315	2	42.60	5424********2031	079528	07/21/2014
VAZQUEZ, JOSE	Y2-A05680	2	42.60	4744********2946	155101	07/21/2014
VELAZQUEZ, RAQUEL	Y2-A07032	2	21.30	5424********2552	079529	07/21/2014
WALSH, PETER	Y2-A06633	2	21.30	5465********4908	008363	07/21/2014
WARE, CYNTHIA	Y2-A06703	2	21.30	4744********0290	155202	07/21/2014
WEIR JR, SAMUEL SAM	Y2-A06909	2	21.30	4737********4851	801605	07/21/2014
WEIR, CHRISTOPHER	Y2-A06366	2	21.30	4737********0296	621842	07/21/2014
WHIDDEN, RACHEL	Y2-A06756	2	21.30	4744********0049	155203	07/21/2014
WHITE, LAVEONE	Y2-A06874	2	21.30	4386********8974	686987	07/21/2014
WILHELM, ANGELA	Y2-A03195	2	21.30	3743*******1885	245502	07/21/2014
YOUNG, ALEX	Y2-A07226	2	21.30	4351********2455	136145	07/21/2014

Totals

Count	Card Type	Total
10	American Express	276.90
53	MasterCard	1299.30
124	Visa	3087.20
4	Discover	85.20
0	Other	0.00
		4748.60