12/22/2014
08:36:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, JEREMY Y2-A07317 2 42.60 4737********8547 783921 12/22/2014
ADAMS, LORI Y2-A01424 2 42.60 3737*******1005 168582 12/22/2014
ALEXANDER, JOE Y2-A05453 2 21.30 5491********8427 02280B 12/22/2014
ALEXAUDROU, VITALIA Y2-A06520 2 21.30 5178********1613 06279B 12/22/2014
ALLEN, LILIAN Y2-A06028 2 21.30 4264********4552 025583 12/22/2014
AUSTIN, RICHARD Y2-A07672 2 21.30 3751*******9739 195925 12/22/2014
BAKER, SAMANTHA Y2-A07119 2 21.30 4737********1003 627608 12/22/2014
BARAN, CHRISTOPHER Y2-A07563 2 21.30 4736********0596 012509 12/22/2014
BARNES, DAVID Y2-A06750 2 21.30 4798********3758 533942 12/22/2014
BENTON, NANCY Y2-A03454 2 21.30 4305********5326 06260A 12/22/2014
BERKIC, CATLIN Y2-A06981 2 21.30 4744********8707 142953 12/22/2014
BITZER, J.W. Y2-A07460 2 21.30 5110********6202 559329 12/22/2014
BJORKMAN, RICHARD Y2-A06644 2 21.30 4465********1510 022784 12/22/2014
BONK, PETER Y2-A07632 2 21.30 5401********2968 06266Z 12/22/2014
BOOTH, GARIAN Y2-A05137 2 21.30 4060********7587 06305B 12/22/2014
BOYD, ROBERT Y2-A06906 2 21.30 4291********4133 082453 12/22/2014
BRIGHT, TREVIS Y2-A07134 2 42.60 4737********2316 624354 12/22/2014
BROOKS, THERESA Y2-A07512 2 42.60 4312********5178 022810 12/22/2014
CALEF, STEPHEN Y2-A07113 2 42.60 4737********7610 625595 12/22/2014
CALVIN, KRISTEN Y2-A06876 2 21.30 5465********5703 003491 12/22/2014
CAMACHO, JESUS Y2-A07614 2 31.95 5312********5305 142855 12/22/2014
CANTRELL, DARRELL Y2-A07581 2 21.30 4833********5752 012509 12/22/2014
CAPPS, JOHN Y2-A05499 2 21.30 4085********5779 082542 12/22/2014
CAVAZOS, DONNA Y2-A06888 2 21.30 5312********4026 152553 12/22/2014
CENSOPLANO, FRANCESCO Y2-A06717 2 21.30 4737********5300 593663 12/22/2014
CHANCE, BULL WINKLE Y2-A07230 2 21.30 4003********6237 06275B 12/22/2014
CHEN, DIANA Y2-A07550 2 21.30 4388********6915 06280D 12/22/2014
CHESLEY, NICHOLAS Y2-A07476 2 21.30 4833********5763 022509 12/22/2014
CLARK, ANITA Y2-A05694 2 21.30 4193********9623 06297G 12/22/2014
CLEMENTS, JULIE Y2-A07568 2 21.30 3723*******3000 144351 12/22/2014
COLEE, CURTIS Y2-A06820 2 21.30 4397********4321 06299C 12/22/2014
COOK, DON Y2-A07557 2 31.95 4060********4359 022509 12/22/2014
COOPER, GARY Y2-A07562 2 21.30 4488********5241 050137 12/22/2014
CORDERO, WIL Y2-A06338 2 21.30 4207********8918 012509 12/22/2014
CORMIN, MATTHEW Y2-A07161 2 21.30 5312********9154 152351 12/22/2014
COTE, ASHLIE Y2-A07660 2 21.30 4991********8114 337002 12/22/2014
COURTHEYN, KELLY Y2-A04410 2 21.30 4147********9267 06300C 12/22/2014
CUDDY, BRENT Y2-A06980 2 21.30 4411********4701 022509 12/22/2014
CURTIS, LARRY Y2-A06622 2 21.30 5108********9676 082542 12/22/2014
DAVIS, CHEYENNE Y2-A07333 2 21.30 4494********2190 033943 12/22/2014
DAVIS, CRYSTAL Y2-A03202 2 63.90 4744********8808 142954 12/22/2014
DESPARD, DEIDRA Y2-A06521 2 21.30 4190********7690 082542 12/22/2014
DILLON, VERNIELLE Y2-A05576 2 21.30 4016********0504 033942 12/22/2014
DIPRETA, FELICE Y2-A07130 2 42.60 4833********1043 012509 12/22/2014
DUFFEE, ROSALLIE Y2-A06258 2 21.30 4313********8686 025562 12/22/2014
EDGECOMB, AMY Y2-A07078 2 21.30 4744********7634 152058 12/22/2014
EDGECOMB, STEVEN Y2-A07529 2 21.30 5109********9320 H84723 12/22/2014
EDWARDS, ROBERT Y2-A03608 2 42.60 4264********8879 025578 12/22/2014
ERNST, BENJAMIN Y2-A06935 2 21.30 5489********9932 06284Z 12/22/2014
ESCOBAR, RUBEN Y2-A07314 2 21.30 5576********6615 007693 12/22/2014
EVANS, JORDAN Y2-A07387 2 52.60 4737********6593 703074 12/22/2014
EWEN, JESS Y2-A07432 2 21.30 4342********5270 581879 12/22/2014
EYGO, DIXIE Y2-A06608 2 21.30 4991********7506 336998 12/22/2014
FANCHER, JOSHUA Y2-A07427 2 21.30 4494********4672 033943 12/22/2014
FIGUERAO, JESUS Y2-A06887 2 31.95 5465********4059 003053 12/22/2014
FIRERSON, CHRIS Y2-A07173 2 21.30 4264********5638 025546 12/22/2014
FLANGAN, JOE Y2-A07324 2 21.30 4744********1056 152357 12/22/2014
FOLEY, TIM Y2-A06073 2 21.30 4828********6019 626954 12/22/2014
FRANKLIN, SEAN Y2-A04387 2 21.30 4482********9414 082542 12/22/2014
FRANZ, SCOTT Y2-A06603 2 21.30 4744********8439 152454 12/22/2014
FRAZIER, SHAWN Y2-A06768 2 21.30 4029********3503 082542 12/22/2014
FUNES, MARYURI Y2-A07474 2 21.30 4737********2879 756862 12/22/2014
GAGNE, TRACY Y2-A05690 2 42.60 4737********7412 656857 12/22/2014
GALLEGOS, JAVIER Y2-A06428 2 21.30 4282********7958 022509 12/22/2014
GARRETT, CODY Y2-A07060 2 42.60 4435********7168 950040 12/22/2014
GAWLIKOWSKI, BART Y2-A01226 2 21.30 4417********6100 06287C 12/22/2014
GILHOOLEY, GEORGE Y2-A04701 2 21.30 4147********0037 025502 12/22/2014
GOLDSTEIN, JONI Y2-A05436 2 21.30 5490********8437 02559Z 12/22/2014
GONSALVES, KAYA Y2-A07253 2 21.30 4265********2814 082542 12/22/2014
GOOSBY, GLENN Y2-A06871 2 42.60 4488********5930 050138 12/22/2014
GREEN, ROBERT Y2-A03859 2 21.30 6011********1211 02264R 12/22/2014
HANECKI, KELLY Y2-A07331 2 42.60 4465********4168 022866 12/22/2014
HART, JAMIE Y2-A06799 2 42.60 4828********2011 524838 12/22/2014
HAYNES, KYLE Y2-A06160 2 21.30 3713*******5007 139323 12/22/2014
HAYS, AUSTIN Y2-A02063 2 21.30 3732*******2005 101046 12/22/2014
HENNESSY, WILL Y2-A07265 2 21.30 4282********9223 022509 12/22/2014
HERANDEZ, SAMUEL Y2-A06759 2 21.30 4833********7019 022509 12/22/2014
HERNANDEZ, MARTIN Y2-A07592 2 21.30 3743*******6327 853022 12/22/2014
HERNANDEZ, PRISILLA Y2-A06914 2 21.30 4347********3606 032509 12/22/2014
HILL, ROBERT Y2-A06079 2 63.90 3715*******7003 148786 12/22/2014
HOUGH, RICKY Y2-A07077 2 21.30 5490********6932 02558Z 12/22/2014
HUMPHRIES, WILLIAM Y2-A07531 2 21.30 4430********7850 543915 12/22/2014
HUTSON, GAGE Y2-A07507 2 31.95 4833********0504 022509 12/22/2014
INGIANNI, ANTHONY Y2-A07353 2 20.00 4355********8209 084065 12/22/2014
ISLER, MICHELLE Y2-A07235 2 21.30 4147********2776 06309C 12/22/2014
JANKOSKI, RYAN Y2-A06726 2 21.30 4744********8028 162152 12/22/2014
JEFFRIES, SAMANTHA Y2-A05773 2 21.30 6011********4167 02281R 12/22/2014
JOHNSON, GERALD Y2-A05915 2 21.30 4147********5136 06309D 12/22/2014
JOHNSON, STEPHANIE Y2-A05611 2 21.30 4744********8971 162156 12/22/2014
KHAN, NABIL Y2-A05216 2 21.30 5424********3240 069210 12/22/2014
KNECHT, GAIL Y2-A05947 2 21.30 5291********2919 06308Z 12/22/2014
KOSTIANIS, PETROS Y2-A07392 2 21.30 4991********8346 337001 12/22/2014
KROH, LUCAS Y2-A05801 2 21.30 4494********1859 033943 12/22/2014
LABARRE, KIM Y2-A04430 2 21.30 6011********4976 02255P 12/22/2014
LAHIFF, PETER Y2-A07329 2 63.90 4854********4735 533944 12/22/2014
LENHOLT, DAVID Y2-A07285 2 21.30 5467********6049 06305Z 12/22/2014
LEONARD, AUSTIN Y2-A07478 2 21.30 4426********3307 022881 12/22/2014
LESLIE, JUDITH Y2-A07138 2 21.30 5466********8226 06308Z 12/22/2014
LONG, RONNIE Y2-A07131 2 21.30 4991********7394 337005 12/22/2014
LOPARCO, TIM Y2-A07111 2 21.30 4147********4278 06308D 12/22/2014
LOWE, LAURA Y2-A07261 2 21.30 4494********2801 033944 12/22/2014
MANN, CLAY Y2-A07305 2 21.30 5110********7361 559330 12/22/2014
MANNA, TONY Y2-A07349 2 21.30 4072********6585 022876 12/22/2014
MARTIN, CAMILLE Y2-A05849 2 21.30 4744********2889 162653 12/22/2014
MCDANIEL, RYAN Y2-A07407 2 21.30 4019********0261 022885 12/22/2014
MCDONALD, DEBRA Y2-A07543 2 21.30 4147********5319 06306C 12/22/2014
MCELROY, JOHN Y2-A07435 2 21.30 4029********1735 082543 12/22/2014
MCGREGOR, SHAWNDRIC Y2-A07300 2 21.30 4494********2438 033944 12/22/2014
MEENTS, SUMMER Y2-A05877 2 42.60 4828********4023 756863 12/22/2014
MEZA, ANA Y2-A07559 2 21.30 5348********0832 162054 12/22/2014
MILKS, MEGAN Y2-A07109 2 21.30 5312********4957 162758 12/22/2014
MILLER, CASSANDRA Y2-A06163 2 42.60 4494********7213 033944 12/22/2014
MILLER, LYLE Y2-A07199 2 21.30 4744********8661 162659 12/22/2014
MISCH, JENNIE Y2-A06861 2 21.30 4494********9437 033944 12/22/2014
MOBLEY, ETHEL Y2-A05925 2 42.60 4737********7681 703094 12/22/2014
MONTALTO, KEVIN Y2-A06761 2 21.30 6011********5894 02253B 12/22/2014
MORRIS, REBECCA Y2-A06721 2 21.30 4411********4574 032509 12/22/2014
MUNIZ, FRANCISCO Y2-A06561 2 21.30 4737********5888 703093 12/22/2014
NEFF, CHRISTOPER Y2-A07425 2 21.30 4178********1700 432074 12/22/2014
NEWBOLD, SOPHEMIA Y2-A07651 2 21.30 5273********8709 075873 12/22/2014
NIEDZIELSK, KINGA Y2-A07327 2 21.30 4029********0151 082544 12/22/2014
NORDSTEDT, STEVEN Y2-A07291 2 21.30 4744********9555 162458 12/22/2014
O LEARY, ELIZABETH Y2-A04273 2 21.30 4430********3250 543935 12/22/2014
OLIPHANT, ASHLEY Y2-A07422 2 31.95 4744********3830 162456 12/22/2014
OMAR, SAAD Y2-A05934 2 21.30 4737********1607 526500 12/22/2014
OSTERMANN, CATHY Y2-A07486 2 42.60 4430********1587 595711 12/22/2014
OTTO, CHAD Y2-A07586 2 21.30 4744********5238 162553 12/22/2014
PEREIRA, GABRIEL Y2-A07046 2 42.60 4737********2444 627619 12/22/2014
PETERSON, GRETA Y2-A06167 2 21.30 4833********9527 032509 12/22/2014
PETERSON, MICHAEL Y2-A07580 2 21.30 4430********6474 595648 12/22/2014
PIRALLO, ANDRES Y2-A07323 2 21.30 4744********3953 162750 12/22/2014
POWELL, RAY Y2-A05986 2 21.30 4430********4413 595672 12/22/2014
POWELL, TINA Y2-A07238 2 21.30 4494********2810 033944 12/22/2014
POZONE, JAMES Y2-A06580 2 21.30 4311********2656 022905 12/22/2014
QUINONES, JAMES Y2-A06371 2 21.30 5178********2048 06333P 12/22/2014
RANALLI, DIANNA Y2-A06877 2 21.30 5465********5229 008366 12/22/2014
RATHBURN, KEVIN Y2-A07092 2 21.30 4488********2486 050141 12/22/2014
REALI, ELIZABETH Y2-A03632 2 21.30 3715*******3003 123005 12/22/2014
REYES, MICHAEL Y2-A05688 2 21.30 4488********5276 050139 12/22/2014
ROBINSON, MICHAEL Y2-A05696 2 21.30 5110********2953 559331 12/22/2014
ROGERS, DONALD Y2-A07099 2 21.30 5576********1237 008364 12/22/2014
ROLAND, JENNIFER Y2-A03117 2 21.30 4352********9306 063345 12/22/2014
ROUSSEAU, JILLIAN Y2-A06394 2 21.30 4744********6619 162757 12/22/2014
RUSSO, RJ Y2-A07186 2 21.30 5312********0235 172354 12/22/2014
SAMU, KENNETH Y2-A05583 2 21.30 4356********7766 172152 12/22/2014
SANCHEZ, HUGO Y2-A07618 2 21.30 4029********5383 082544 12/22/2014
SCANLON, FRANK Y2-A03341 2 21.30 4744********8107 162959 12/22/2014
SCHANKER, EMILY Y2-A00834 2 21.30 6011********0240 02270R 12/22/2014
SEGUINOT,III, PETER Y2-A05921 2 21.30 3767*******1001 108792 12/22/2014
SENEZ, KRISTEN Y2-A06582 2 31.95 4737********9381 756868 12/22/2014
SHAIRRICK, DUSTIN Y2-A06972 2 21.30 4828********9012 593684 12/22/2014
SIMOES, MARIO Y2-A05863 2 21.30 4085********2450 082543 12/22/2014
SIMONDS, TRACY Y2-A06973 2 21.30 4034********2862 543986 12/22/2014
SLAYDON, COREY Y2-A07523 2 21.30 5576********7214 007694 12/22/2014
SMITH, DONNA Y2-A07275 2 21.30 5424********6847 068928 12/22/2014
SMITH, REID Y2-A06765 2 21.30 4737********2528 783218 12/22/2014
SMORTO, JAMES Y2-A04111 2 21.30 5465********8304 001740 12/22/2014
SOTO, JESSE Y2-A05590 2 21.30 4356********2164 162955 12/22/2014
SPARKS, GEORGE Y2-A06846 2 21.30 4737********4232 627623 12/22/2014
SPRAGUE, DONALD Y2-A03440 2 21.30 4266********2369 06330A 12/22/2014
STACY, MICHAEL Y2-A07179 2 21.30 4465********4984 022954 12/22/2014
STAMM, EDDIE Y2-A07583 2 21.30 4351********8214 052704 12/22/2014
STEINMANN, KEVIN Y2-A05936 2 21.30 5536********9518 003056 12/22/2014
STICKNEY, NATE Y2-A06992 2 21.30 5312********6634 172050 12/22/2014
SWARTZ, MICHAEL Y2-A07485 2 42.60 5348********2654 172052 12/22/2014
TALHELM, RANDY Y2-A06292 2 21.30 5465********0808 003278 12/22/2014
TENNIHILL, DONA Y2-A05966 2 21.30 4744********7804 172053 12/22/2014
THOMAS, SHELBY Y2-A06477 2 21.30 4737********2203 625626 12/22/2014
TOMPKINS, BRIAN Y2-A04274 2 21.30 4397********3190 06357C 12/22/2014
TRIPP, DONNA Y2-A05739 2 21.30 4854********2184 533944 12/22/2014
TUCKER, JASON Y2-A06518 2 21.30 4744********7926 172155 12/22/2014
TURNBULL, JOE Y2-A07404 2 21.30 4147********5842 06326C 12/22/2014
TURNER, BRADLEY Y2-A06629 2 21.30 4815********5920 172057 12/22/2014
UNDERHILL, BRYCE Y2-A03982 2 21.30 4737********7923 626965 12/22/2014
VAZQUEZ, JOSE Y2-A05680 2 42.60 4744********2946 172156 12/22/2014
VELAZQUEZ, RAQUEL Y2-A07032 2 42.60 5424********2552 069214 12/22/2014
WALSH, PETER Y2-A06633 2 21.30 5465********7315 003494 12/22/2014
WATKINS, KAITLYN Y2-A07326 2 21.30 4029********9444 082543 12/22/2014
WEAVER, JAZMIN Y2-A07495 2 21.30 4494********5352 033944 12/22/2014
WEEKS, SCOTT Y2-A07605 2 21.30 4266********0990 06327B 12/22/2014
WEIR JR, SAMUEL SAM Y2-A06909 2 21.30 4737********4851 656865 12/22/2014
WEIR, CHRISTOPHER Y2-A06366 2 21.30 4737********0296 625638 12/22/2014
WHIDDEN, RACHEL Y2-A06756 2 21.30 4744********0049 172252 12/22/2014
YOUNG, ALEX Y2-A07226 2 21.30 4351********2455 088083 12/22/2014
             
             
             
Totals
Count Card Type Total
     
9 American Express 255.60
37 MasterCard 852.00
133 Visa 3352.80
5 Discover 106.50
0 Other 0.00
     
    4566.90