10/20/2014
12:02:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, JEREMY Y2-A07317 2 42.60 4737********8547 987325 10/20/2014
ADAMS, LORI Y2-A01424 2 42.60 3737*******1005 177215 10/20/2014
ALEXANDER, JOE Y2-A05453 2 21.30 5491********8427 02025B 10/20/2014
ALEXAUDROU, VITALIA Y2-A06520 2 21.30 5178********1613 08445B 10/20/2014
ALLEN, LILIAN Y2-A06028 2 21.30 4264********4552 025963 10/20/2014
BAKER, SAMANTHA Y2-A07119 2 21.30 4737********1003 063193 10/20/2014
BARNES, DAVID Y2-A06750 2 21.30 4798********3758 544988 10/20/2014
BENTON, NANCY Y2-A03454 2 21.30 4305********5326 08386A 10/20/2014
BITZER, J.W. Y2-A07460 2 21.30 5110********6202 476443 10/20/2014
BJORKMAN, RICHARD Y2-A06644 2 21.30 4465********1510 020343 10/20/2014
BONK, PETER Y2-A05551 2 21.30 5401********2968 08426Z 10/20/2014
BOOTH, GARIAN Y2-A05137 2 21.30 4060********7587 08400B 10/20/2014
BOYD, ROBERT Y2-A06906 2 21.30 4291********4133 012859 10/20/2014
BRIGHT, TREVIS Y2-A07134 2 42.60 4737********2316 082836 10/20/2014
BROOKS, THERESA Y2-A07512 2 63.90 4312********5178 020730 10/20/2014
BROWN, CHARLES Y2-A05938 2 21.30 4828********6039 010467 10/20/2014
CALEF, STEPHEN Y2-A07113 2 42.60 4737********7610 082826 10/20/2014
CALVIN, KRISTEN Y2-A06876 2 21.30 5465********5703 008511 10/20/2014
CAMACHO, JESUS Y2-A07395 2 31.95 5312********5305 192898 10/20/2014
CAPPS, JOHN Y2-A05499 2 21.30 4085********5779 012947 10/20/2014
CATALANO, PETER Y2-A06807 2 21.30 4640********0933 08398B 10/20/2014
CENSOPLANO, FRANCESCO Y2-A06717 2 21.30 4737********5300 063189 10/20/2014
CHANCE, BULL WINKLE Y2-A07230 2 21.30 4737********1015 108074 10/20/2014
CHESLEY, NICHOLAS Y2-A07476 2 21.30 4833********5763 062912 10/20/2014
CLARK, ANITA Y2-A05694 2 21.30 4193********9623 08403G 10/20/2014
CLEMENTS, JULIE Y2-A06031 2 21.30 3723*******3000 183393 10/20/2014
COLEE, CURTIS Y2-A06820 2 21.30 4397********4321 08440C 10/20/2014
CORDERO, WIL Y2-A06338 2 21.30 4207********8918 062912 10/20/2014
CORMIN, MATTHEW Y2-A07161 2 21.30 5312********9154 102294 10/20/2014
CORTHEYN, KELLY Y2-A04410 2 21.30 4147********9267 08396C 10/20/2014
COTE, ASHLIE Y2-A07116 2 21.30 4991********8114 366962 10/20/2014
CRAIG, SARA Y2-A07440 2 21.30 5465********5769 008509 10/20/2014
CUDDY, BRENT Y2-A06980 2 21.30 4411********4701 062912 10/20/2014
CURTIS, LARRY Y2-A06622 2 21.30 5108********9676 012947 10/20/2014
CURVILL, ANOTHNY Y2-A07225 2 31.95 4029********1752 012947 10/20/2014
DEAL, ASHLEY Y2-A07496 2 21.30 4737********0489 988360 10/20/2014
DESPARD, DEIDRA Y2-A06521 2 21.30 4190********7690 012947 10/20/2014
DILLON, VERNIELLE Y2-A05576 2 21.30 4016********0504 044988 10/20/2014
DIPRETA, FELICE Y2-A07130 2 42.60 4833********1043 072912 10/20/2014
DUFFEE, ROSALLIE Y2-A06258 2 21.30 4313********8686 025997 10/20/2014
EDGECOMB, AMY Y2-A07078 2 21.30 4744********7634 102994 10/20/2014
EDGECOMB, STEVEN Y2-A07529 2 21.30 5109********9320 H15128 10/20/2014
EDWARDS, ROBERT Y2-A03608 2 42.60 4264********8879 025994 10/20/2014
ERNST, BENJAMIN Y2-A06935 2 21.30 5489********9932 08442Z 10/20/2014
ESCOBAR, RUBEN Y2-A07314 2 21.30 5576********0049 005116 10/20/2014
EVANS, JORDAN Y2-A07387 2 21.30 4737********6593 061888 10/20/2014
EWEN, JESS Y2-A07432 2 21.30 4342********5270 921865 10/20/2014
EYGO, DIXIE Y2-A06608 2 21.30 4991********7506 366964 10/20/2014
FANCHER, JOSHUA Y2-A07427 2 21.30 4494********4672 044991 10/20/2014
FIGUERAO, JESUS Y2-A06887 2 31.95 5465********4059 007196 10/20/2014
FISHER, MAURICE Y2-A06536 2 21.30 4737********0587 082840 10/20/2014
FLANGAN, JOE Y2-A07324 2 21.30 4744********1056 192891 10/20/2014
FOLEY, TIM Y2-A06073 2 21.30 4828********6019 061881 10/20/2014
FRANKLIN, SEAN Y2-A04387 2 21.30 4482********9414 012947 10/20/2014
FRANZ, SCOTT Y2-A06603 2 21.30 4744********8439 132098 10/20/2014
FUNES, MARYURI Y2-A07474 2 21.30 4737********2879 062339 10/20/2014
GAGNE, TRACY Y2-A05690 2 42.60 4737********7412 009691 10/20/2014
GALLEGOS, JAVIER Y2-A06428 2 21.30 4282********7958 072912 10/20/2014
GARRETT, CODY Y2-A07060 2 42.60 4435********7168 625401 10/20/2014
GAWLIKOWSKI, BART Y2-A01226 2 21.30 4417********6100 08436C 10/20/2014
GILHOOLEY, GEORGE Y2-A04701 2 21.30 5490********8938 02599Z 10/20/2014
GOLDSTEIN, JONI Y2-A05436 2 21.30 5490********8437 02596Z 10/20/2014
GONSALVES, KAYA Y2-A07253 2 21.30 4265********2814 012948 10/20/2014
GOODALL, BOYD Y2-A06466 2 21.30 5205********7876 050724 10/20/2014
GOOSBY, GLENN Y2-A06871 2 21.30 4488********5930 084731 10/20/2014
GRANT, ERIC Y2-A07437 2 63.90 4003********3788 08478B 10/20/2014
GREEN, ROBERT Y2-A03859 2 21.30 6011********1211 02061R 10/20/2014
HANECKI, KELLY Y2-A07331 2 42.60 4465********4168 020882 10/20/2014
HARLEY, MELISSA Y2-A06660 2 21.30 4744********7330 102899 10/20/2014
HART, JAMIE Y2-A06799 2 42.60 4128********7802 74383B 10/20/2014
HAYNES, KYLE Y2-A06160 2 21.30 3713*******5007 145267 10/20/2014
HAYS, AUSTIN Y2-A02063 2 21.30 3732*******2005 142586 10/20/2014
HENNESSY, WILL Y2-A07265 2 21.30 4282********9223 072912 10/20/2014
HERANDEZ, SAMUEL Y2-A06759 2 21.30 4833********7019 072912 10/20/2014
HERNANDEZ, MARTIN Y2-A06063 2 21.30 3743*******6327 378020 10/20/2014
HERNANDEZ, PRISILLA Y2-A06914 2 21.30 4347********3606 082912 10/20/2014
HILL, ROBERT Y2-A06079 2 63.90 3715*******7003 123503 10/20/2014
HOPSON, BRAD Y2-A03754 2 21.30 5110********5782 476444 10/20/2014
HOUGH, RICKY Y2-A07077 2 21.30 5490********6932 02595Z 10/20/2014
HUMPHRIES, WILLIAM Y2-A07531 2 21.30 4430********7850 968840 10/20/2014
HUTSON, GAGE Y2-A07507 2 31.95 4833********0504 092912 10/20/2014
INGIANNI, ANTHONY Y2-A07353 2 20.00 4355********8209 070099 10/20/2014
ISLER, MICHELLE Y2-A07235 2 21.30 4147********2776 08459C 10/20/2014
JANKOSKI, RYAN Y2-A06726 2 21.30 4744********8028 142490 10/20/2014
JEFFRIES, SAMANTHA Y2-A05773 2 21.30 6011********4167 02097R 10/20/2014
JOHNSON, GERALD Y2-A05915 2 21.30 4147********5136 08478D 10/20/2014
JOHNSON, STEPHANIE Y2-A05611 2 21.30 4744********8971 142795 10/20/2014
KHAN, NABIL Y2-A05216 2 21.30 5424********3240 168298 10/20/2014
KNECHT, GAIL Y2-A05947 2 21.30 5291********2919 08465Z 10/20/2014
KOSTIANIS, PETROS Y2-A07392 2 21.30 4991********8346 366976 10/20/2014
KROH, LUCAS Y2-A05801 2 21.30 4494********5800 044990 10/20/2014
LABARRE, KIM Y2-A04430 2 21.30 6011********4976 02074P 10/20/2014
LENHOLT, DAVID Y2-A07285 2 21.30 5467********6049 08456Z 10/20/2014
LEONARD, AUSTIN Y2-A07478 2 21.30 4426********3307 020866 10/20/2014
LESLIE, JUDITH Y2-A07138 2 21.30 5466********8226 08532Z 10/20/2014
LONG, RONNIE Y2-A07131 2 21.30 4991********7394 366967 10/20/2014
LOPARCO, TIM Y2-A07111 2 21.30 4147********4278 08451D 10/20/2014
LOWE, LAURA Y2-A07261 2 21.30 4494********2801 044989 10/20/2014
MANN, CLAY Y2-A07305 2 21.30 5110********7361 476445 10/20/2014
MANNA, TONY Y2-A07349 2 21.30 4072********6585 020889 10/20/2014
MARTIN, CAMILLE Y2-A05849 2 21.30 4744********2889 152698 10/20/2014
MC DANIEL, STACEY Y2-A06476 2 63.90 4034********1514 967613 10/20/2014
MCDANIEL, RYAN Y2-A07407 2 21.30 4019********0261 020985 10/20/2014
MCELROY, JOHN Y2-A07435 2 21.30 4029********1735 012948 10/20/2014
MCGREGOR, SHAWNDRIC Y2-A07300 2 21.30 4494********2438 044988 10/20/2014
MCMURTRY, CHRIS Y2-A06632 2 21.30 4991********2149 366971 10/20/2014
MEENTS, SUMMER Y2-A05877 2 42.60 4828********4023 012673 10/20/2014
MILKS, MEGAN Y2-A07109 2 21.30 5312********4957 122696 10/20/2014
MILLER, CASSANDRA Y2-A06163 2 42.60 4494********7213 044989 10/20/2014
MILLER, LYLE Y2-A07199 2 21.30 4744********8661 132490 10/20/2014
MISCH, JENNIE Y2-A06861 2 21.30 4494********9437 044991 10/20/2014
MOBLEY, ETHEL Y2-A05925 2 42.60 4737********7681 921559 10/20/2014
MONTALTO, KEVIN Y2-A06761 2 21.30 6011********5894 02091B 10/20/2014
MORA, CARMEN Y2-A07338 2 21.30 4991********8933 366973 10/20/2014
MORRIS, REBECCA Y2-A06721 2 21.30 4411********4574 082912 10/20/2014
MUNIZ, FRANCISCO Y2-A06561 2 21.30 4737********5888 041065 10/20/2014
NEFF, CHRISTOPER Y2-A07425 2 21.30 4178********1700 885015 10/20/2014
NIEDZIELSK, KINGA Y2-A07327 2 21.30 4029********0151 012948 10/20/2014
NORDSTEDT, STEVEN Y2-A07291 2 21.30 4744********9555 152098 10/20/2014
O LEARY, ELIZABETH Y2-A04273 2 21.30 4430********3250 969368 10/20/2014
OLIPHANT, ASHLEY Y2-A07422 2 31.95 4744********3830 152596 10/20/2014
OMAR, SAAD Y2-A05934 2 21.30 4737********1607 988376 10/20/2014
OSTERMANN, CATHY Y2-A07486 2 42.60 4430********1587 969155 10/20/2014
OTTO, CHAD Y2-A06228 2 21.30 4744********6046 152494 10/20/2014
PEREIRA, GABRIEL Y2-A07046 2 42.60 4737********2444 560822 10/20/2014
PETERSON, GRETA Y2-A06167 2 21.30 4833********9527 092912 10/20/2014
PIRALLO, ANDRES Y2-A07323 2 21.30 4744********3953 142891 10/20/2014
POWELL, RAY Y2-A05986 2 21.30 4430********4413 967658 10/20/2014
POWELL, TINA Y2-A07238 2 21.30 4494********2810 044990 10/20/2014
POZONE, JAMES Y2-A06581 2 21.30 4311********2656 020679 10/20/2014
POZONE, JENNIFER Y2-A06580 2 21.30 4430********0715 967649 10/20/2014
QUINONES, JAMES Y2-A06371 2 21.30 5178********2048 08482P 10/20/2014
RANALLI, DIANNA Y2-A06877 2 21.30 5465********5229 000013 10/20/2014
RAND, DOUGLAS Y2-A07418 2 31.95 4313********5130 025907 10/20/2014
RATHBURN, KEVIN Y2-A07092 2 21.30 4488********2486 084732 10/20/2014
REALI, ELIZABETH Y2-A03632 2 21.30 3715*******3003 146616 10/20/2014
REYES, MICHAEL Y2-A05688 2 21.30 4488********5276 084733 10/20/2014
RICKELS, CHARLES Y2-A07187 2 21.30 4465********0317 020764 10/20/2014
ROBINSON, MICHAEL Y2-A05696 2 21.30 5110********2953 476446 10/20/2014
ROGERS, DONALD Y2-A07099 2 21.30 5576********1237 003774 10/20/2014
ROLAND, JENNIFER Y2-A03117 2 21.30 4352********9306 085428 10/20/2014
ROUSSEAU, JILLIAN Y2-A06394 2 21.30 4744********6619 142199 10/20/2014
RUSSO, RJ Y2-A07186 2 21.30 5312********0235 142897 10/20/2014
SAMU, KENNETH Y2-A05583 2 21.30 4356********7766 132897 10/20/2014
SAYLOCK, DAVID Y2-A06718 2 21.30 5465********8200 H15122 10/20/2014
SCANLON, FRANK Y2-A03341 2 21.30 4744********8107 182295 10/20/2014
SCHANKER, EMILY Y2-A00834 2 21.30 6011********0240 02015R 10/20/2014
SEGUINOT,III, PETER Y2-A05921 2 21.30 3767*******1001 106874 10/20/2014
SENEZ, KRISTEN Y2-A06582 2 31.95 4737********9381 165303 10/20/2014
SHAIRRICK, DUSTIN Y2-A06972 2 21.30 4828********9012 041062 10/20/2014
SIGEL, CHAD Y2-A06815 2 21.30 4862********1844 08491A 10/20/2014
SIMOES, MARIO Y2-A05863 2 21.30 4029********7407 012950 10/20/2014
SIMONDS, TRACY Y2-A06973 2 21.30 4034********2862 969149 10/20/2014
SLAYDON, COREY Y2-A07523 2 21.30 5576********7214 004548 10/20/2014
SMITH, REID Y2-A06765 2 21.30 4737********8440 010476 10/20/2014
SMORTO, JAMES Y2-A04111 2 21.30 5465********8304 003879 10/20/2014
SOTO, JESSE Y2-A05590 2 21.30 4356********2164 192091 10/20/2014
SPARKS, GEORGE Y2-A06846 2 21.30 4737********4232 921894 10/20/2014
SPRAGUE, DONALD Y2-A03440 2 21.30 4266********2369 08487A 10/20/2014
STACY, MICHAEL Y2-A07179 2 21.30 4465********4984 020024 10/20/2014
STEINMANN, KEVIN Y2-A05936 2 21.30 5536********9518 003042 10/20/2014
STICKNEY, NATE Y2-A06992 2 21.30 5312********6634 152697 10/20/2014
STONE, TUCKER Y2-A07447 2 42.60 4828********6039 040525 10/20/2014
SWARTZ, MICHAEL Y2-A07485 2 42.60 5348********6283 172798 10/20/2014
TALHELM, RANDY Y2-A06292 2 21.30 5465********0808 003040 10/20/2014
TENNIHILL, DONA Y2-A05966 2 21.30 4744********7804 172496 10/20/2014
THOMAS, SHELBY Y2-A06477 2 21.30 4737********2203 061897 10/20/2014
TOMPKINS, BRIAN Y2-A04274 2 21.30 4397********3190 08540C 10/20/2014
TRIPP, DONNA Y2-A05739 2 21.30 4854********2184 544991 10/20/2014
TUCKER, JASON Y2-A06518 2 21.30 4744********7926 182796 10/20/2014
TURNBULL, JOE Y2-A07404 2 11.30 4147********5842 08517C 10/20/2014
UNDERHILL, BRYCE Y2-A03982 2 21.30 4737********7923 064033 10/20/2014
VALDES, JOSE Y2-A06982 2 21.30 4737********2742 031771 10/20/2014
VAZQUEZ, JOSE Y2-A05680 2 42.60 4744********2946 182495 10/20/2014
VELAZQUEZ, RAQUEL Y2-A07032 2 42.60 5424********2552 168698 10/20/2014
WALSH, PETER Y2-A06633 2 21.30 5465********7315 001340 10/20/2014
WATKINS, KAITLYN Y2-A07326 2 21.30 4029********9444 012950 10/20/2014
WEAVER, JAZMIN Y2-A07495 2 21.30 5465********8204 003882 10/20/2014
WEIR JR, SAMUEL SAM Y2-A06909 2 21.30 4737********4851 041086 10/20/2014
WEIR, CHRISTOPHER Y2-A06366 2 21.30 4737********0296 082893 10/20/2014
WHIDDEN, RACHEL Y2-A06756 2 21.30 4744********0049 162095 10/20/2014
WHITE, LAVEONE Y2-A06874 2 21.30 4386********8974 635775 10/20/2014
             
             
             
Totals
Count Card Type Total
     
8 American Express 234.30
39 MasterCard 894.60
130 Visa 3279.55
5 Discover 106.50
0 Other 0.00
     
    4514.95