08/20/2014
09:12:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, JEREMY Y2-A07317 2 42.60 4737********8547 444815 08/20/2014
ADAMS, LORI Y2-A01424 2 42.60 3737*******1005 151529 08/20/2014
ALEXANDER, JOE Y2-A05453 2 21.30 5491********8427 02037B 08/20/2014
ALEXAUDROU, VITALIA Y2-A06520 2 21.30 5178********1613 01034B 08/20/2014
ALLEN, CLAYTON Y2-A06907 2 52.60 4029********0466 091033 08/20/2014
ALLEN, LILIAN Y2-A06028 2 21.30 4264********4552 015011 08/20/2014
ANDERSON, RICHARD Y2-A06306 2 21.30 4802********9558 010427 08/20/2014
AUSTIN, RICHARD Y2-A06344 2 52.60 3751*******9739 678302 08/20/2014
BAKER, SAMANTHA Y2-A07119 2 21.30 4737********1003 412946 08/20/2014
BARNES, DAVID Y2-A06750 2 21.30 4798********3758 536634 08/20/2014
BENTON, NANCY Y2-A03454 2 21.30 4305********5326 01026A 08/20/2014
BITZER, J.W. Y2-A05802 2 21.30 5110********6324 398231 08/20/2014
BJORKMAN, RICHARD Y2-A06644 2 21.30 4465********1510 020868 08/20/2014
BONK, PETER Y2-A05551 2 21.30 5401********2968 01016P 08/20/2014
BOOTH, GARIAN Y2-A05137 2 21.30 4060********7587 01070B 08/20/2014
BOYD, ROBERT Y2-A06906 2 21.30 4291********4133 090947 08/20/2014
BRIGHT, TREVIS Y2-A07134 2 42.60 4737********2316 417900 08/20/2014
BROOKS, THERESA Y2-A06182 2 63.90 4312********5178 020397 08/20/2014
BROWN, CHARLES Y2-A05938 2 21.30 4828********6039 486506 08/20/2014
BURTON, VERNON Y2-A07276 2 52.60 5262********0782 035683 08/20/2014
CALEF, STEPHEN Y2-A07113 2 42.60 4737********7610 442497 08/20/2014
CALVIN, KRISTEN Y2-A06876 2 21.30 5465********5703 006249 08/20/2014
CAMACHO, JESUS Y2-A07395 2 31.95 5312********5305 191500 08/20/2014
CAPPS, JOHN Y2-A05499 2 21.30 4085********5779 091034 08/20/2014
CATALANO, PETER Y2-A06807 2 21.30 4029********8821 091034 08/20/2014
CAVAZOS, DONNA Y2-A06888 2 21.30 5312********0106 191801 08/20/2014
CENSOPLANO, FRANCESCO Y2-A06717 2 21.30 4737********5300 441275 08/20/2014
CHANCE, BULL WINKLE Y2-A07230 2 21.30 4737********1015 486509 08/20/2014
CHAPPEL, JIM Y2-A06901 2 21.30 5576********2241 006091 08/20/2014
CLARK, ANITA Y2-A05694 2 21.30 4193********9623 01036G 08/20/2014
CLEMENTS, JULIE Y2-A06031 2 21.30 3723*******3000 168806 08/20/2014
COLEE, LUCINDA Y2-A06820 2 21.30 4397********4321 01057C 08/20/2014
CORDERO, WIL Y2-A06338 2 21.30 4207********8918 031010 08/20/2014
CORTHEYN, KELLY Y2-A04410 2 21.30 4147********9267 01023C 08/20/2014
COTE, ASHLIE Y2-A07116 2 21.30 4991********8114 850512 08/20/2014
CRUSES, EMILIO Y2-A06908 2 21.30 4737********4733 371007 08/20/2014
CURTIS, LARRY Y2-A06622 2 21.30 5108********9676 091034 08/20/2014
DAVIS, CHEYENNE Y2-A07333 2 21.30 4494********2190 036635 08/20/2014
DAVIS, CRYSTAL Y2-A03202 2 63.90 4744********3350 101203 08/20/2014
DECKER, RYAN Y2-A05855 2 42.60 5110********4174 398232 08/20/2014
DESPARD, DEIDRA Y2-A06521 2 21.30 4190********7690 091035 08/20/2014
DILLON, VERNIELLE Y2-A05576 2 21.30 4016********0504 036634 08/20/2014
DIPRETA, FELICE Y2-A07130 2 42.60 5465********4963 008213 08/20/2014
DUFFEE, ROSALLIE Y2-A06258 2 21.30 4313********8686 015041 08/20/2014
EDGECOMB, AMY Y2-A07078 2 21.30 4744********7634 191904 08/20/2014
EDGECOMB, STEVEN Y2-A06492 2 21.30 5109********9320 H93215 08/20/2014
EDWARDS, ROBERT Y2-A03608 2 42.60 4264********8879 015026 08/20/2014
ERNST, BENJAMIN Y2-A06935 2 21.30 5489********9932 01047Z 08/20/2014
EVANS, JORDAN Y2-A07387 2 21.30 4737********6593 333300 08/20/2014
EYGO, DIXIE Y2-A06608 2 21.30 4991********7506 850513 08/20/2014
FIGUERAO, JESUS Y2-A06887 2 31.95 5465********4059 006988 08/20/2014
FIRERSON, CHRIS Y2-A07173 2 21.30 4264********5638 015019 08/20/2014
FISHER, MAURICE Y2-A06536 2 21.30 4737********0587 484472 08/20/2014
FLANGAN, JOE Y2-A07324 2 21.30 4744********1056 101102 08/20/2014
FOLEY, TIM Y2-A06073 2 21.30 4828********6019 371008 08/20/2014
FRANKLIN, SEAN Y2-A04387 2 21.30 4482********9414 091035 08/20/2014
FRANZ, SCOTT Y2-A06603 2 21.30 4744********8439 101309 08/20/2014
FRAZIER, SHAWN Y2-A06768 2 21.30 4029********3503 091034 08/20/2014
GAGNE, TRACY Y2-A05690 2 42.60 4737********7412 417899 08/20/2014
GALLEGOS, JAVIER Y2-A06428 2 21.30 4282********7958 041010 08/20/2014
GARRETT, CODY Y2-A07060 2 42.60 4435********7168 130323 08/20/2014
GAWLIKOWSKI, BART Y2-A01226 2 21.30 4417********6100 01057C 08/20/2014
GILHOOLEY, GEORGE Y2-A04701 2 21.30 5490********8938 01502Z 08/20/2014
GNANN, KASSDI Y2-A06977 2 21.30 4737********5388 392037 08/20/2014
GOLDSTEIN, JONI Y2-A05436 2 21.30 5490********8437 01502Z 08/20/2014
GONSALVES, KAYA Y2-A07253 2 21.30 4265********2814 091035 08/20/2014
GOODALL, BOYD Y2-A06466 2 21.30 5205********7876 117923 08/20/2014
GOOSBY, GLENN Y2-A06871 2 21.30 4488********5930 092822 08/20/2014
GREEN, ROBERT Y2-A03859 2 21.30 6011********1211 02070R 08/20/2014
GUTHRIE, JAMES Y2-A06725 2 21.30 4833********0775 041010 08/20/2014
HANECKI, KELLY Y2-A07331 2 42.60 4465********4168 020490 08/20/2014
HARLEY, MELISSA Y2-A06660 2 21.30 4744********7330 101404 08/20/2014
HART, JAMIE Y2-A06799 2 42.60 4128********7802 05433B 08/20/2014
HAYNES, KYLE Y2-A06160 2 21.30 3713*******5007 142401 08/20/2014
HAYS, AUSTIN Y2-A02063 2 21.30 3732*******2005 107228 08/20/2014
HENNESSY, WILL Y2-A07265 2 21.30 4282********9223 041010 08/20/2014
HERANDEZ, SAMUEL Y2-A06759 2 21.30 4833********7019 041010 08/20/2014
HERNANDEZ, MARTIN Y2-A06063 2 21.30 3743*******6327 745020 08/20/2014
HERNANDEZ, PRISILLA Y2-A06914 2 21.30 4347********3606 051010 08/20/2014
HILL, ROBERT Y2-A06079 2 63.90 3715*******7003 129121 08/20/2014
HOPSON, BRAD Y2-A03754 2 21.30 5110********5782 398233 08/20/2014
HOUGH, RICKY Y2-A07077 2 21.30 5490********6932 01502Z 08/20/2014
HUMPHRIES, WILLIAM Y2-A06377 2 21.30 4430********7850 039295 08/20/2014
INGIANNI, ANTHONY Y2-A07353 2 20.00 4355********8209 124073 08/20/2014
JANKOSKI, RYAN Y2-A06726 2 21.30 4744********8028 121500 08/20/2014
JEFFRIES, SAMANTHA Y2-A05773 2 21.30 6011********4167 02033R 08/20/2014
JOHNSON, GERALD Y2-A05915 2 21.30 5178********3076 01055Z 08/20/2014
JOHNSON, STEPHANIE Y2-A05611 2 21.30 4744********8971 111008 08/20/2014
JONES, RYAN Y2-A05368 2 42.60 4833********1870 051010 08/20/2014
JOYCE, TAMIKA Y2-A03353 2 21.30 5433********6318 158524 08/20/2014
KHAN, NABIL Y2-A05216 2 21.30 5424********3240 208647 08/20/2014
KLEINSCHMIDT, JOSEPH Y2-A06762 2 21.30 4737********5083 333304 08/20/2014
KNECHT, GAIL Y2-A05947 2 21.30 5291********2919 01080Z 08/20/2014
KOSTIANIS, PETROS Y2-A07392 2 21.30 4991********8346 850514 08/20/2014
KROH, LUCAS Y2-A05801 2 21.30 4494********5800 036636 08/20/2014
LABARRE, KIM Y2-A04430 2 21.30 6011********4976 02094P 08/20/2014
LAHIFF, PETER Y2-A07329 2 63.90 4854********1490 536636 08/20/2014
LEATHERMAN, BEATRICE Y2-A05669 2 21.30 4488********2574 092823 08/20/2014
LENHOLT, DAVID Y2-A07285 2 21.30 5467********6049 01138Z 08/20/2014
LEONARD, AUSTIN Y2-A07118 2 21.30 4426********3307 020519 08/20/2014
LESLIE, JUDITH Y2-A07138 2 21.30 5466********8226 01097Z 08/20/2014
LONG, RONNIE Y2-A07131 2 21.30 4991********7394 850515 08/20/2014
LOPARCO, TIM Y2-A07111 2 21.30 4147********4278 01089D 08/20/2014
LOWE, LAURA Y2-A07261 2 21.30 4494********2801 036636 08/20/2014
MANN, CLAY Y2-A07305 2 21.30 5110********7361 398234 08/20/2014
MANNA, TONY Y2-A07349 2 21.30 4072********6585 020959 08/20/2014
MARTIN, CAMILLE Y2-A05849 2 21.30 4744********2889 111303 08/20/2014
MC DANIEL, STACEY Y2-A06476 2 63.90 4034********1514 039330 08/20/2014
MCGREGOR, SHAWNDRIC Y2-A07300 2 21.30 4494********2438 036636 08/20/2014
MCMURTRY, CHRIS Y2-A06632 2 21.30 4991********2149 850516 08/20/2014
MEENTS, SUMMER Y2-A05877 2 42.60 4828********4023 484474 08/20/2014
MILLER, CASSANDRA Y2-A06163 2 42.60 4494********7213 036636 08/20/2014
MILLER, LYLE Y2-A07199 2 21.30 4744********8661 111502 08/20/2014
MISCH, JENNIE Y2-A06861 2 21.30 4494********9437 036636 08/20/2014
MOBLEY, ETHEL Y2-A05925 2 42.60 4737********7681 332444 08/20/2014
MONTALTO, KEVIN Y2-A06761 2 21.30 6011********5894 02049B 08/20/2014
MORA, CARMEN Y2-A07338 2 21.30 4991********5239 850517 08/20/2014
MORRIS, REBECCA Y2-A06721 2 21.30 4411********4574 061010 08/20/2014
MUNIZ, FRANCISCO Y2-A06561 2 21.30 4737********5888 417908 08/20/2014
MYERS, RYAN Y2-A07319 2 31.95 4635********7281 111202 08/20/2014
NEWBOLD, SOPHEMIA Y2-A07142 2 21.30 5273********8709 059675 08/20/2014
NIEDZIELSK, KINGA Y2-A07327 2 21.30 4029********0151 091036 08/20/2014
NORDSTEDT, STEVEN Y2-A07291 2 21.30 4744********9555 121209 08/20/2014
OMAR, SAAD Y2-A05934 2 21.30 4737********1607 444838 08/20/2014
OTTO, CHAD Y2-A06228 2 21.30 4744********6046 111803 08/20/2014
OXLEY, STEPHEN Y2-A07359 2 31.95 4737********5010 416071 08/20/2014
PEREIRA, GABRIEL Y2-A07046 2 21.30 4737********2444 485414 08/20/2014
PETERSON, GRETA Y2-A06167 2 21.30 4833********9527 061010 08/20/2014
PIRALLO, ANDRES Y2-A07323 2 21.30 4744********3953 111608 08/20/2014
POWELL, RAY Y2-A05986 2 21.30 4430********4413 036735 08/20/2014
POWELL, TINA Y2-A07238 2 21.30 4494********2810 036636 08/20/2014
POZONE, JAMES Y2-A06581 2 21.30 4311********2656 020001 08/20/2014
POZONE, JENNIFER Y2-A06580 2 21.30 4430********0715 036721 08/20/2014
QUINONES, JAMES Y2-A06371 2 21.30 5178********2048 01106P 08/20/2014
RANALLI, DIANNA Y2-A06877 2 21.30 5465********5229 004816 08/20/2014
RATHBURN, KEVIN Y2-A07092 2 21.30 4488********2889 092824 08/20/2014
RAVELO, EDEL Y2-A07034 2 21.30 4264********8079 015011 08/20/2014
REALI, ELIZABETH Y2-A03632 2 21.30 3715*******3003 135152 08/20/2014
REYES, MICHAEL Y2-A05688 2 21.30 4488********5276 092825 08/20/2014
RICKELS, CHARLES Y2-A07187 2 21.30 4465********0317 020987 08/20/2014
ROBINSON, MICHAEL Y2-A05696 2 21.30 5110********2953 398235 08/20/2014
ROGERS, DONALD Y2-A07099 2 21.30 5576********1237 000689 08/20/2014
ROLAND, JENNIFER Y2-A03117 2 21.30 4352********9306 010913 08/20/2014
ROUSSEAU, JILLIAN Y2-A06394 2 21.30 4744********6619 111809 08/20/2014
RUSSO, RJ Y2-A07186 2 21.30 5312********0235 131007 08/20/2014
SAMPSON, PAUL Y2-A06567 2 42.60 5465********2869 001507 08/20/2014
SAMU, KENNETH Y2-A05583 2 21.30 4356********7766 131003 08/20/2014
SANCHEZ, HUGO Y2-A07302 2 21.30 4029********7983 091037 08/20/2014
SCANLON, FRANK Y2-A03341 2 21.30 4744********0433 121600 08/20/2014
SCHANKER, EMILY Y2-A00834 2 21.30 6011********0240 02015R 08/20/2014
SEGUINOT,III, PETER Y2-A05921 2 21.30 3767*******1001 122768 08/20/2014
SEXTON, JONATHAN Y2-A06534 2 21.30 5465********9349 007941 08/20/2014
SHAIRRICK, DUSTIN Y2-A06972 2 21.30 4828********9012 414358 08/20/2014
SHELDON, ANDREW Y2-A07268 2 21.30 4000********5275 544352 08/20/2014
SIGEL, CHAD Y2-A06815 2 21.30 4737********1146 417226 08/20/2014
SIMOES, MARIO Y2-A05863 2 21.30 4029********7407 091037 08/20/2014
SIMONDS, TRACY Y2-A06973 2 21.30 4034********2862 036719 08/20/2014
SLAYDON, COREY Y2-A06974 2 21.30 5576********7214 006991 08/20/2014
SMALL, JOSEPH Y2-A06565 2 21.30 4828********5028 392059 08/20/2014
SMITH, DONNA Y2-A07275 2 21.30 5424********6847 208657 08/20/2014
SMITH, REID Y2-A06765 2 21.30 4737********5232 333316 08/20/2014
SMORTO, JAMES Y2-A04111 2 21.30 5465********8304 008219 08/20/2014
SOTO, JESSE Y2-A05590 2 21.30 4356********2164 121504 08/20/2014
SPRAGUE, DONALD Y2-A03440 2 21.30 4266********2369 01122A 08/20/2014
STACY, MICHAEL Y2-A07179 2 21.30 4465********4984 020613 08/20/2014
STEINMANN, KEVIN Y2-A05936 2 21.30 5536********9518 004817 08/20/2014
STICKNEY, NATE Y2-A06992 2 21.30 5312********6634 121908 08/20/2014
STONE, TUCKER Y2-A07259 2 42.60 4828********6039 417915 08/20/2014
SWARTZ, MICHAEL Y2-A07056 2 42.60 5348********6283 121307 08/20/2014
TALHELM, RANDY Y2-A06292 2 21.30 5465********0808 006993 08/20/2014
TEMPLETON, DESIREE Y2-A06808 2 42.60 4494********2917 036638 08/20/2014
TENNIHILL, DONA Y2-A05966 2 21.30 4744********7804 131404 08/20/2014
THOMAS, SHELBY Y2-A06477 2 21.30 4737********2203 485413 08/20/2014
TOMPKINS, BRIAN Y2-A04274 2 21.30 4397********3190 01140C 08/20/2014
TRIPP, DONNA Y2-A05739 2 21.30 4854********5564 536638 08/20/2014
TUCKER, JASON Y2-A06518 2 21.30 4744********7926 131506 08/20/2014
TURNBULL, JOE Y2-A07404 2 21.30 5466********7389 01123Z 08/20/2014
TURNER, BRADLEY Y2-A06629 2 21.30 4744********9343 131403 08/20/2014
UNDERHILL, BRYCE Y2-A03982 2 21.30 4737********7923 443389 08/20/2014
VALDES, JOSE Y2-A06982 2 21.30 4737********2742 441532 08/20/2014
VANCE, LAURA Y2-A05250 2 42.60 5466********5565 37442P 08/20/2014
VANZWOL, JEROEN Y2-A04315 2 42.60 5424********2031 208015 08/20/2014
VAZQUEZ, JOSE Y2-A05680 2 42.60 4744********2946 131400 08/20/2014
VELAZQUEZ, RAQUEL Y2-A07032 2 21.30 5424********2552 208012 08/20/2014
WALSH, PETER Y2-A06633 2 21.30 5465********7315 001043 08/20/2014
WATKINS, KAITLYN Y2-A07326 2 21.30 4029********9444 091037 08/20/2014
WEIR JR, SAMUEL SAM Y2-A06909 2 21.30 4737********4851 412964 08/20/2014
WEIR, CHRISTOPHER Y2-A06366 2 21.30 4737********0296 371036 08/20/2014
WHIDDEN, RACHEL Y2-A06756 2 21.30 4744********0049 121907 08/20/2014
WHITE, LAVEONE Y2-A06874 2 21.30 4386********8974 399285 08/20/2014
WILHELM, ANGELA Y2-A03195 2 21.30 3743*******1885 705103 08/20/2014
YOUNG, ALEX Y2-A07226 2 21.30 4351********2455 130082 08/20/2014
             
             
             
Totals
Count Card Type Total
     
10 American Express 308.20
47 MasterCard 1181.50
130 Visa 3310.20
5 Discover 106.50
0 Other 0.00
     
    4906.40