09/22/2014
09:33:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, JEREMY Y2-A07317 2 42.60 4737********8547 502363 09/22/2014
ADAMS, LORI Y2-A01424 2 42.60 3737*******1005 168948 09/22/2014
ALEXANDER, JOE Y2-A05453 2 21.30 5491********8427 02267B 09/22/2014
ALEXAUDROU, VITALIA Y2-A06520 2 21.30 5178********1613 01738B 09/22/2014
ALLEN, CLAYTON Y2-A06907 2 21.30 4029********0466 084057 09/22/2014
ALLEN, LILIAN Y2-A06028 2 21.30 4264********4552 045052 09/22/2014
AUSTIN, RICHARD Y2-A06344 2 21.30 3751*******9739 413373 09/22/2014
BAKER, SAMANTHA Y2-A07119 2 21.30 4737********1003 226777 09/22/2014
BARNES, DAVID Y2-A06750 2 21.30 4798********3758 534857 09/22/2014
BENTON, NANCY Y2-A03454 2 21.30 4305********5326 01714A 09/22/2014
BITZER, J.W. Y2-A07460 2 21.30 5110********6324 440266 09/22/2014
BJORKMAN, RICHARD Y2-A06644 2 21.30 4465********1510 022654 09/22/2014
BONK, PETER Y2-A05551 2 21.30 5401********2968 01706P 09/22/2014
BOOKER, NATASHA Y2-A07183 2 52.60 4488********7325 031187 09/22/2014
BOOTH, GARIAN Y2-A05137 2 21.30 4060********7587 01715B 09/22/2014
BOYD, ROBERT Y2-A06906 2 21.30 4291********4133 084010 09/22/2014
BRIGHT, TREVIS Y2-A07134 2 42.60 4737********2316 227276 09/22/2014
BROOKS, THERESA Y2-A06182 2 63.90 4312********5178 022449 09/22/2014
BROWN, CHARLES Y2-A05938 2 21.30 4828********6039 356433 09/22/2014
CALEF, STEPHEN Y2-A07113 2 42.60 4737********7610 388830 09/22/2014
CALVIN, KRISTEN Y2-A06876 2 21.30 5465********5703 001971 09/22/2014
CAMACHO, JESUS Y2-A07395 2 31.95 5312********5305 104308 09/22/2014
CAPPS, JOHN Y2-A05499 2 21.30 4085********5779 084057 09/22/2014
CAVAZOS, DONNA Y2-A06888 2 21.30 5312********0106 104103 09/22/2014
CENSOPLANO, FRANCESCO Y2-A06717 2 21.30 4737********5300 397759 09/22/2014
CHANCE, BULL WINKLE Y2-A07230 2 21.30 4737********1015 183754 09/22/2014
CHAPPEL, JIM Y2-A06901 2 21.30 5576********2241 001277 09/22/2014
CLARK, ANITA Y2-A05694 2 21.30 4193********9623 01754G 09/22/2014
CLEMENTS, JULIE Y2-A06031 2 21.30 3723*******3000 188074 09/22/2014
COLEE, CURTIS Y2-A06820 2 21.30 4397********4321 01741C 09/22/2014
CORDERO, WIL Y2-A06338 2 21.30 4207********8918 074009 09/22/2014
CORMIN, MATTHEW Y2-A07161 2 21.30 5312********9154 104600 09/22/2014
CORTHEYN, KELLY Y2-A04410 2 21.30 4147********9267 01736C 09/22/2014
COTE, ASHLIE Y2-A07116 2 21.30 4991********8114 964941 09/22/2014
CRAIG, SARA Y2-A07440 2 21.30 5465********5769 003916 09/22/2014
CRUSES, EMILIO Y2-A06908 2 21.30 4737********4733 529173 09/22/2014
CURTIS, LARRY Y2-A06622 2 21.30 5108********9676 084057 09/22/2014
CURVILL, ANOTHNY Y2-A07225 2 31.90 4029********1752 084057 09/22/2014
DAVIS, CHEYENNE Y2-A07333 2 21.30 4494********2190 034858 09/22/2014
DAVIS, CRYSTAL Y2-A03202 2 63.90 4744********3350 104509 09/22/2014
DECKER, RYAN Y2-A05855 2 42.60 5110********4174 440267 09/22/2014
DESPARD, DEIDRA Y2-A06521 2 21.30 4190********7690 084058 09/22/2014
DILLON, VERNIELLE Y2-A05576 2 21.30 4016********0504 034857 09/22/2014
DIPRETA, FELICE Y2-A07130 2 42.60 4833********1043 074009 09/22/2014
DUFFEE, ROSALLIE Y2-A06258 2 21.30 4313********8686 045066 09/22/2014
EDGECOMB, AMY Y2-A07078 2 21.30 4744********7634 104405 09/22/2014
EDGECOMB, STEVEN Y2-A06492 2 21.30 5109********9320 H86239 09/22/2014
EDWARDS, ROBERT Y2-A03608 2 42.60 4264********8879 045093 09/22/2014
ERNST, BENJAMIN Y2-A06935 2 21.30 5489********9932 01762Z 09/22/2014
EWEN, JESS Y2-A07432 2 21.30 4342********5270 530034 09/22/2014
EYGO, DIXIE Y2-A06608 2 21.30 4991********7506 964946 09/22/2014
FIGUERAO, JESUS Y2-A06887 2 31.95 5465********4059 000679 09/22/2014
FIRERSON, CHRIS Y2-A07173 2 21.30 4264********5638 045099 09/22/2014
FISHER, MAURICE Y2-A06536 2 21.30 4737********0587 530037 09/22/2014
FLANGAN, JOE Y2-A07324 2 21.30 4744********1056 114002 09/22/2014
FOLEY, TIM Y2-A06073 2 21.30 4828********6019 356442 09/22/2014
FRANKLIN, SEAN Y2-A04387 2 21.30 4482********9414 084058 09/22/2014
FRANZ, SCOTT Y2-A06603 2 21.30 4744********8439 104709 09/22/2014
FRAZIER, SHAWN Y2-A06768 2 21.30 4029********3503 084058 09/22/2014
GAGNE, TRACY Y2-A05690 2 42.60 4737********7412 226783 09/22/2014
GALLEGOS, JAVIER Y2-A06428 2 21.30 4282********7958 074009 09/22/2014
GARRETT, CODY Y2-A07060 2 42.60 4435********7168 744351 09/22/2014
GAWLIKOWSKI, BART Y2-A01226 2 21.30 4417********6100 01743C 09/22/2014
GILHOOLEY, GEORGE Y2-A04701 2 21.30 5490********8938 04509Z 09/22/2014
GNANN, KASSDI Y2-A06977 2 21.30 4737********5388 183772 09/22/2014
GOLDSTEIN, JONI Y2-A05436 2 21.30 5490********8437 04500Z 09/22/2014
GONSALVES, KAYA Y2-A07253 2 21.30 4265********2814 084058 09/22/2014
GOODALL, BOYD Y2-A06466 2 21.30 5205********7876 681268 09/22/2014
GOOSBY, GLENN Y2-A06871 2 21.30 4488********5930 031188 09/22/2014
GRANT, ERIC Y2-A07437 2 63.90 4003********3788 01785B 09/22/2014
GREEN, ROBERT Y2-A03859 2 21.30 6011********1211 02298R 09/22/2014
HANECKI, KELLY Y2-A07331 2 42.60 4465********4168 022516 09/22/2014
HARLEY, MELISSA Y2-A06660 2 21.30 4744********7330 114506 09/22/2014
HART, JAMIE Y2-A06799 2 42.60 4128********7802 43886B 09/22/2014
HAYNES, KYLE Y2-A06160 2 21.30 3713*******5007 159521 09/22/2014
HAYS, AUSTIN Y2-A02063 2 21.30 3732*******2005 126324 09/22/2014
HENNESSY, WILL Y2-A07265 2 21.30 4282********9223 074009 09/22/2014
HERANDEZ, SAMUEL Y2-A06759 2 21.30 4833********7019 084009 09/22/2014
HERNANDEZ, MARTIN Y2-A06063 2 21.30 3743*******6327 439022 09/22/2014
HERNANDEZ, PRISILLA Y2-A06914 2 21.30 4347********3606 074009 09/22/2014
HILL, ROBERT Y2-A06079 2 63.90 3715*******7003 109521 09/22/2014
HOPSON, BRAD Y2-A03754 2 21.30 5110********5782 440268 09/22/2014
HOUGH, RICKY Y2-A07077 2 21.30 5490********6932 04508Z 09/22/2014
HUMPHRIES, WILLIAM Y2-A06377 2 21.30 4430********7850 047575 09/22/2014
INGIANNI, ANTHONY Y2-A07353 2 20.00 4355********8209 104137 09/22/2014
ISLER, MICHELLE Y2-A07235 2 21.30 4147********2776 01783C 09/22/2014
JANKOSKI, RYAN Y2-A06726 2 21.30 4744********8028 124009 09/22/2014
JEFFRIES, SAMANTHA Y2-A05773 2 21.30 6011********4167 02220R 09/22/2014
JOHNSON, GERALD Y2-A05915 2 21.30 4147********5136 01788D 09/22/2014
JOHNSON, STEPHANIE Y2-A05611 2 21.30 4744********8971 114902 09/22/2014
JONES, RYAN Y2-A05368 2 42.60 4833********1870 084009 09/22/2014
JOYCE, TAMIKA Y2-A03353 2 21.30 5433********6318 219303 09/22/2014
KHAN, NABIL Y2-A05216 2 21.30 5424********3240 082598 09/22/2014
KLEINSCHMIDT, JOSEPH Y2-A06762 2 21.30 4737********5083 390004 09/22/2014
KNECHT, GAIL Y2-A05947 2 21.30 5291********2919 01778Z 09/22/2014
KOSTIANIS, PETROS Y2-A07392 2 21.30 4991********8346 964943 09/22/2014
KROH, LUCAS Y2-A05801 2 21.30 4494********5800 034860 09/22/2014
LABARRE, KIM Y2-A04430 2 21.30 6011********4976 02210P 09/22/2014
LAHIFF, PETER Y2-A07329 2 63.90 4854********1490 534859 09/22/2014
LAWRENCE, SUZANNE Y2-A07431 2 21.30 4737********0815 502394 09/22/2014
LENHOLT, DAVID Y2-A07285 2 21.30 5467********6049 01792Z 09/22/2014
LEONARD, AUSTIN Y2-A07478 2 21.30 4426********3307 022523 09/22/2014
LESLIE, JUDITH Y2-A07138 2 21.30 5466********8226 01789Z 09/22/2014
LONG, RONNIE Y2-A07131 2 21.30 4991********7394 964944 09/22/2014
LOPARCO, TIM Y2-A07111 2 21.30 4147********4278 01797D 09/22/2014
LOWE, LAURA Y2-A07261 2 21.30 4494********2801 034859 09/22/2014
MANN, CLAY Y2-A07305 2 21.30 5110********7361 440269 09/22/2014
MANNA, TONY Y2-A07349 2 21.30 4072********6585 022793 09/22/2014
MARTIN, CAMILLE Y2-A05849 2 21.30 4744********2889 114900 09/22/2014
MC DANIEL, STACEY Y2-A06476 2 63.90 4034********1514 047501 09/22/2014
MCDANIEL, RYAN Y2-A07407 2 21.30 4019********0261 022781 09/22/2014
MCELROY, JOHN Y2-A07435 2 21.30 4029********1735 084059 09/22/2014
MCGREGOR, SHAWNDRIC Y2-A07300 2 21.30 4494********2438 034859 09/22/2014
MCMURTRY, CHRIS Y2-A06632 2 21.30 4991********2149 964948 09/22/2014
MEENTS, SUMMER Y2-A05877 2 42.60 4828********4023 356443 09/22/2014
MILKS, MEGAN Y2-A07109 2 21.30 5312********4957 114508 09/22/2014
MILLER, CASSANDRA Y2-A06163 2 42.60 4494********7213 034860 09/22/2014
MILLER, LYLE Y2-A07199 2 21.30 4744********8661 124308 09/22/2014
MISCH, JENNIE Y2-A06861 2 21.30 4494********9437 034860 09/22/2014
MOBLEY, ETHEL Y2-A05925 2 42.60 4737********7681 530732 09/22/2014
MONTALTO, KEVIN Y2-A06761 2 21.30 6011********5894 02206B 09/22/2014
MORA, CARMEN Y2-A07338 2 21.30 4991********8933 964949 09/22/2014
MORRIS, REBECCA Y2-A06721 2 21.30 4411********4574 084009 09/22/2014
MUNIZ, FRANCISCO Y2-A06561 2 21.30 4737********5888 388843 09/22/2014
MYERS, RYAN Y2-A07319 2 31.95 4635********7281 124102 09/22/2014
NEFF, CHRISTOPER Y2-A07425 2 21.30 4178********1700 580694 09/22/2014
NEWBOLD, SOPHEMIA Y2-A07142 2 21.30 5273********8709 012790 09/22/2014
NIEDZIELSK, KINGA Y2-A07327 2 21.30 4029********0151 084059 09/22/2014
NORDSTEDT, STEVEN Y2-A07291 2 21.30 4744********9555 124204 09/22/2014
O LEARY, ELIZABETH Y2-A04273 2 21.30 4430********3250 047599 09/22/2014
OLIPHANT, ASHLEY Y2-A07422 2 31.95 4744********3830 124608 09/22/2014
OMAR, SAAD Y2-A05934 2 21.30 4737********1607 530742 09/22/2014
OTTO, CHAD Y2-A06228 2 21.30 4744********6046 124500 09/22/2014
OXLEY, STEPHEN Y2-A07359 2 31.95 4737********5010 181087 09/22/2014
PEREIRA, GABRIEL Y2-A07046 2 21.30 4737********2444 390017 09/22/2014
PETERSON, GRETA Y2-A06167 2 21.30 4833********9527 094009 09/22/2014
PIRALLO, ANDRES Y2-A07323 2 21.30 4744********3953 124104 09/22/2014
POWELL, RAY Y2-A05986 2 21.30 4430********4413 039985 09/22/2014
POWELL, TINA Y2-A07238 2 21.30 4494********2810 034860 09/22/2014
POZONE, JAMES Y2-A06581 2 21.30 4311********2656 022558 09/22/2014
POZONE, JENNIFER Y2-A06580 2 21.30 4430********0715 039981 09/22/2014
QUINONES, JAMES Y2-A06371 2 21.30 5178********2048 03022P 09/22/2014
RANALLI, DIANNA Y2-A06877 2 21.30 5465********5229 000135 09/22/2014
RAND, DOUGLAS Y2-A07418 2 31.95 4313********5130 045000 09/22/2014
REALI, ELIZABETH Y2-A03632 2 21.30 3715*******3003 144808 09/22/2014
REYES, MICHAEL Y2-A05688 2 21.30 4488********5276 031189 09/22/2014
RICKELS, CHARLES Y2-A07187 2 21.30 4465********0317 022795 09/22/2014
ROBINSON, MICHAEL Y2-A05696 2 21.30 5110********2953 440270 09/22/2014
ROGERS, DONALD Y2-A07099 2 21.30 5576********1237 002760 09/22/2014
ROLAND, JENNIFER Y2-A03117 2 21.30 4352********9306 030205 09/22/2014
ROUSSEAU, JILLIAN Y2-A06394 2 21.30 4744********6619 124917 09/22/2014
RUSSO, RJ Y2-A07186 2 21.30 5312********0235 134010 09/22/2014
SAMU, KENNETH Y2-A05583 2 21.30 4356********7766 124409 09/22/2014
SCHANKER, EMILY Y2-A00834 2 21.30 6011********0240 02211R 09/22/2014
SCHULZ, RONALD Y2-A07072 2 21.30 4029********7299 084059 09/22/2014
SEGUINOT,III, PETER Y2-A05921 2 21.30 3767*******1001 184304 09/22/2014
SEXTON, JONATHAN Y2-A06534 2 21.30 5465********9349 003920 09/22/2014
SHAIRRICK, DUSTIN Y2-A06972 2 21.30 4828********9012 388845 09/22/2014
SIMOES, MARIO Y2-A05863 2 21.30 4029********7407 084059 09/22/2014
SIMONDS, TRACY Y2-A06973 2 21.30 4034********2862 047637 09/22/2014
SLAYDON, COREY Y2-A06974 2 21.30 5576********7214 003921 09/22/2014
SMITH, DONNA Y2-A07275 2 21.30 5424********6847 071871 09/22/2014
SMORTO, JAMES Y2-A04111 2 21.30 5465********8304 001976 09/22/2014
SOTO, JESSE Y2-A05590 2 21.30 4356********2164 124708 09/22/2014
SPARKS, GEORGE Y2-A06846 2 21.30 4737********4232 529182 09/22/2014
SPRAGUE, DONALD Y2-A03440 2 21.30 4266********2369 03016A 09/22/2014
STACY, MICHAEL Y2-A07179 2 21.30 4465********4984 022621 09/22/2014
STEINMANN, KEVIN Y2-A05936 2 21.30 5536********9518 000682 09/22/2014
STICKNEY, NATE Y2-A06992 2 21.30 5312********6634 134212 09/22/2014
STONE, TUCKER Y2-A07447 2 42.60 4828********6039 556857 09/22/2014
SWARTZ, MICHAEL Y2-A07056 2 42.60 5348********6283 124819 09/22/2014
TALHELM, RANDY Y2-A06292 2 21.30 5465********0808 000684 09/22/2014
TENNIHILL, DONA Y2-A05966 2 21.30 4744********7804 134313 09/22/2014
THOMAS, SHELBY Y2-A06477 2 21.30 4737********2203 556850 09/22/2014
TOMPKINS, BRIAN Y2-A04274 2 21.30 4397********3190 03043C 09/22/2014
TRIPP, DONNA Y2-A05739 2 21.30 4854********5564 534861 09/22/2014
TUCKER, JASON Y2-A06518 2 21.30 4744********7926 124706 09/22/2014
UNDERHILL, BRYCE Y2-A03982 2 21.30 4737********7923 397794 09/22/2014
VALDES, JOSE Y2-A06982 2 21.30 4737********2742 390026 09/22/2014
VANCE, LAURA Y2-A05250 2 42.60 5466********5565 00921P 09/22/2014
VAZQUEZ, JOSE Y2-A05680 2 42.60 4744********2946 134517 09/22/2014
VELAZQUEZ, RAQUEL Y2-A07032 2 21.30 5424********2552 071868 09/22/2014
WALSH, PETER Y2-A06633 2 21.30 5465********7315 007094 09/22/2014
WATKINS, KAITLYN Y2-A07326 2 21.30 4029********9444 084100 09/22/2014
WEIR JR, SAMUEL SAM Y2-A06909 2 21.30 4737********4851 181096 09/22/2014
WEIR, CHRISTOPHER Y2-A06366 2 21.30 4737********0296 529184 09/22/2014
WHIDDEN, RACHEL Y2-A06756 2 21.30 4744********0049 134113 09/22/2014
YOUNG, ALEX Y2-A07226 2 21.30 4351********2455 050041 09/22/2014
             
             
             
Totals
Count Card Type Total
     
9 American Express 255.60
44 MasterCard 1022.40
130 Visa 3384.70
5 Discover 106.50
0 Other 0.00
     
    4769.20