07/15/2015
06:43:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA, LAURA LE-200144 2 15.98 4147********9223 06274C 07/15/2015
ADAIR, KIMBERLY LE-101417 2 53.25 4744********3759 103568 07/15/2015
ALEXANDER, TYLER LE-104969 2 26.63 4224********6376 523804 07/15/2015
ALLEN, JENNIFER LE-200414 2 42.59 4072********6928 015729 07/15/2015
ARENA, STEPHAINE LE-106631 2 15.98 4640********9778 09567B 07/15/2015
ARENSTAM, JOHN LE-106733 2 15.98 5213********2921 015069 07/15/2015
ARIAS, JULIAN LE-106358 2 26.63 4737********0417 856257 07/15/2015
AUGUSTINE, PHILLIP LE-200175 2 15.00 4266********5732 015517 07/15/2015
AUSTIN, LOWELL LE-102670 2 15.98 4264********5941 02795B 07/15/2015
BAILEN, DAVID LE-200365 2 26.61 4833********5064 013607 07/15/2015
BARNES, JESSE LE-107565 2 37.26 4888********8878 04577B 07/15/2015
BARON, MARGARET LE-107442 2 15.98 4356********2553 103760 07/15/2015
BELDEN, HANK LE-105344 2 31.95 4122********2788 09876G 07/15/2015
BELL, ANTONIO LE-104959 2 26.61 4828********5022 788862 07/15/2015
BENITEZ, FERNANDO LE-43257 2 37.26 4494********0821 027413 07/15/2015
BIELEFELDT, SHELBY LE-200457 2 63.89 5465********9710 001077 07/15/2015
BLACKWELL, ROBERT LE-200183 2 26.61 4356********6503 103762 07/15/2015
BOEHM, FRED LE-106878 2 15.98 4833********0408 023607 07/15/2015
BRAMAN, CAROLYN LE-200410 2 26.63 5287********4349 000049 07/15/2015
BREWER, FRANK LE-200094 2 37.26 5465********4104 002776 07/15/2015
BROCK, JENNIFER LE-108003 2 10.65 4867********5167 023607 07/15/2015
BROOKFIELD, CAMERON LE-106259 2 15.98 4833********0729 023607 07/15/2015
BROUSARD, TERESA LE-106475 2 60.56 4828********9015 788865 07/15/2015
BROWN, JOSHUA LE-107406 2 15.98 4430********0844 653171 07/15/2015
BUCKLEY, FRANK LE-108294 2 15.98 5465********3029 008267 07/15/2015
CALIGUIRE, REBECCA LE-107865 2 122.43 5312********9788 103865 07/15/2015
CAMERON, CHOLE LE-106708 2 31.96 4737********4748 786362 07/15/2015
CAMMANN, ELLEN LE-105008 2 26.63 4425********7054 015044 07/15/2015
CAPOZZI, VINCENT LE-106235 2 15.98 4741********2994 758365 07/15/2015
CARLSON- FARESE, LAUREN LE-200473 2 26.63 4737********0574 856261 07/15/2015
CARNEGIE, TRISTAN LE-103682 2 26.63 4737********1938 785011 07/15/2015
CASSARLY, JAMES LE-200436 2 26.61 5213********4272 015073 07/15/2015
CATES, DAVE LE-107703 2 31.95 4744********5581 103965 07/15/2015
CHARLES, LISA LE-108354 2 37.26 5576********9530 003490 07/15/2015
CHRISTIAN, KENNETH LE-200053 2 15.98 5424********8689 67513P 07/15/2015
CHUNG, JAMES LE-107511 2 26.63 4355********3011 099145 07/15/2015
CLARK, ELEENA LE-106869 2 15.98 4347********2451 023607 07/15/2015
CLARK, LUKE LE-104621 2 85.20 5466********7033 67540Z 07/15/2015
CODIANNE, MICHAEL LE-200104 2 37.28 4737********8628 704556 07/15/2015
COLLAZO, MIKE LE-106995 2 42.60 4744********1748 113064 07/15/2015
COLLINS, JASON LE-100646 2 21.30 4147********4309 09591D 07/15/2015
CONNELLY, MATHEW LE-108114 2 37.26 6011********1708 01568P 07/15/2015
CORDON, ANDREW LE-200051 2 10.65 4833********7626 023607 07/15/2015
CORMIER, RENEE LE-200203 2 37.28 4190********9585 063654 07/15/2015
COSIO, EDWIN LE-100644 2 15.98 4755********0240 06287A 07/15/2015
CROSS, LESLIE LE-107118 2 31.96 4737********3597 909601 07/15/2015
CROW, KRISTEN LE-103883 2 21.30 4157********7499 063654 07/15/2015
CWALINA, DENNIS LE-200387 2 31.94 4494********5573 027414 07/15/2015
DAMICO, NICOLE LE-107103 2 15.00 6011********5749 01546B 07/15/2015
DAVIS, PHILLIP LE-107478 2 15.98 4430********4749 698744 07/15/2015
DAVIS, SEAN LE-107208 2 15.00 4494********1801 027414 07/15/2015
DAVIS, STEVEN LE-108240 2 31.94 4430********9915 653239 07/15/2015
DEHAVEN, NORIAH LE-200095 2 37.28 4833********8857 033607 07/15/2015
DEL GUIDICE, RICHARD LE-200317 2 15.98 4207********0012 033607 07/15/2015
DEMEO, VALERIE LE-200124 2 37.26 5536********6075 005549 07/15/2015
DEMNERI, ADEM LE-108357 2 24.99 5465********2831 009183 07/15/2015
DEMNERI, RAYMOND LE-108351 2 26.61 5465********2831 001079 07/15/2015
DICKERSON, SHANA LE-100738 2 53.24 4465********8404 015076 07/15/2015
DIXON, MATTHEW LE-100915 2 15.98 4356********7131 113562 07/15/2015
DRAGONETTE, ROBERT LE-100087 2 15.98 4356********7231 113568 07/15/2015
ELSTON, ROBERT LE-200186 2 21.30 3772*******2006 126752 07/15/2015
ENDARA, CINDY LE-200200 2 74.54 4888********4082 07523B 07/15/2015
EVANS, HEYWARD LE-106411 2 15.98 4744********2667 113862 07/15/2015
EVANS, MARSHA LE-104789 2 26.61 4417********7714 09624B 07/15/2015
FALLS, RANDY LE-107952 2 31.95 5453********2921 022189 07/15/2015
FAUCETTE, JOLENE LE-105488 2 53.24 4358********0847 882183 07/15/2015
FEINSTEIN, CANDACE LE-107589 2 53.24 4029********9159 063655 07/15/2015
FELDMEN, MICHAEL LE-108120 2 15.98 6011********0058 01532P 07/15/2015
FERRIS, ANDREW LE-200020 2 26.61 4661********9636 063655 07/15/2015
FERRYMAN, JAMES LE-102416 2 53.24 4828********9033 737921 07/15/2015
FIELDS, ED LE-100873 2 26.63 5465********0707 001080 07/15/2015
FILER, TYRONE LE-107514 2 31.95 4356********7204 113266 07/15/2015
FILLIE, MARC LE-200074 2 26.61 5465********7355 H66381 07/15/2015
FINCH, KASEY LE-105987 2 26.63 4744********8515 113565 07/15/2015
FISH, JEANNE LE-101994 2 15.98 4430********9473 653267 07/15/2015
FIZELL, ENDAH LE-200118 2 26.61 4430********9166 698710 07/15/2015
FOSTER, MELISSA LE-100199 2 15.98 3725*******3003 143665 07/15/2015
GABOURY, BROOKE LE-108207 2 53.25 5465********6691 007999 07/15/2015
GALLICO, CECELIA LE-107121 2 42.60 5465********1369 001010 07/15/2015
GARCIA, MARC LE-05487 2 10.65 5465********8937 002149 07/15/2015
GARGALLO, IGNACIO LE-200121 2 26.61 4737********1217 737936 07/15/2015
GIBBS, ANGELA LE-107469 2 15.98 5490********7802 04212B 07/15/2015
GILMORE, MICHAEL LE-108030 2 5.33 4744********9679 123160 07/15/2015
GONZALEZ, DON LE-107625 2 37.28 5196********6497 008271 07/15/2015
GRABNER, MICHELE LE-101550 2 37.28 4430********4182 664456 07/15/2015
GRBIC, MARK LE-107325 2 10.65 4147********7584 09636C 07/15/2015
GROVER, JEREMY LE-106646 2 26.63 4465********2251 015233 07/15/2015
HADDAWAY, DEBBIE LE-43248 2 37.26 4744********3851 123068 07/15/2015
HAMILTON, KATRINA LE-106779 2 15.98 4494********0562 027415 07/15/2015
HAMPTON, STEVE LE-100109 2 15.98 4737********3437 661740 07/15/2015
HANDEL, DIEGO LE-200064 2 53.24 5196********5073 005552 07/15/2015
HARAKAL, ANALYSE LE-101544 2 15.00 4744********2549 113767 07/15/2015
HARRIS, BILLY LE-106283 2 26.63 5214********0135 NWR3Q9 07/15/2015
HEDDY, RONALD LE-100131 2 26.63 4854********9140 527415 07/15/2015
HEGEL, TAMMY LE-200250 2 26.61 4029********7677 063656 07/15/2015
HEINTZ, ANDREA LE-106274 2 26.63 4737********6353 856285 07/15/2015
HELMICK, JEFF LE-100910 2 26.63 4400********8786 04206D 07/15/2015
HILDABRAND, RICHARD LE-200188 2 26.61 3717*******3009 198573 07/15/2015
HODGSON, ALYSSA LE-107997 2 26.61 5465********4309 007414 07/15/2015
HOLT, ROGER LE-107919 2 37.28 4744********4706 123069 07/15/2015
HOOPER, ROD LE-104566 2 21.30 4744********9038 113768 07/15/2015
HOOVER, OTTO LE-100905 2 15.98 4147********5277 06348C 07/15/2015
HOUSEWORTH, ERIK LE-200234 2 15.98 4744********9047 113766 07/15/2015
HUNT, ELAINE LE-107358 2 26.61 4117********7397 123162 07/15/2015
HURLEY, CHRISTINA LE-200373 2 25.00 6011********8363 01585P 07/15/2015
IGANCIO, VINCENT LE-105749 2 37.26 4000********9256 543411 07/15/2015
INGELS, FRANK LE-200422 2 26.63 6011********5087 01587P 07/15/2015
JANOVSKY, KYLE LE-105035 2 15.98 6011********8426 01543R 07/15/2015
JOHNSON, DIAMOND LE-0000143 2 21.30 4465********1703 015232 07/15/2015
JONES, CHARLES LE-104591 2 53.25 4351********6316 036879 07/15/2015
JOSEPH, FAYE LE-104240 2 26.63 4270********7165 073654 07/15/2015
KASDORF, DAWN LE-107263 2 21.30 4737********0303 758382 07/15/2015
KERSEY, SHERI LE-104588 2 26.63 4465********4050 015865 07/15/2015
KERSWILL, JEFFERY LE-100980 2 15.98 4036********4829 09643C 07/15/2015
KLOKOW, ADAM LE-200329 2 26.61 4355********9473 103161 07/15/2015
KOEHLER, TOMMY LE-107079 2 15.98 4663********5258 06351A 07/15/2015
KORELL, BRITTANY LE-103151 2 37.28 4744********9334 123361 07/15/2015
KRAUS, JOHN LE-107736 2 26.63 6011********6819 01588B 07/15/2015
KUMAR, REMINA LE-106884 2 15.98 5465********9816 002779 07/15/2015
LAMBERT, HAROLD LE-100918 2 26.63 5466********1662 09531Z 07/15/2015
LAMPE, ASHLEY LE-104648 2 42.60 4036********1494 09647C 07/15/2015
LANG, MICHAEL LE-105506 2 42.60 4737********9873 856287 07/15/2015
LARRISON, VIRGINIA LE-106112 2 26.63 5465********6009 001012 07/15/2015
LATHER, ANDREA LE-103493 2 42.60 4737********4411 661742 07/15/2015
LAYSON, DALE LE-200463 2 74.54 6011********2574 01545R 07/15/2015
LENT, CHRISTY LE-107130 2 26.63 4737********9156 788881 07/15/2015
LEWIS, MELODY LE-107607 2 53.24 5287********2801 000004 07/15/2015
LEYKAMM, CHRIS LE-200372 2 26.63 4661********9804 063656 07/15/2015
LIVESEY, CHEISEA LE-108165 2 24.99 5576********0506 001082 07/15/2015
LOCKEBY, PAM LE-103639 2 53.24 4737********3069 855338 07/15/2015
LOCKWOOD, KYLE LE-101351 2 31.95 5178********8699 06360Z 07/15/2015
LOVE, SARAH LE-200452 2 15.98 4828********3013 788156 07/15/2015
LUDWIN, JUDY LE-200469 2 74.54 4157********4552 063656 07/15/2015
LYNCH, MERYL LE-104812 2 53.25 4417********5945 09645C 07/15/2015
MACDONALD, SUE LE-101520 2 53.25 3721*******2019 158327 07/15/2015
MACISAAC, ROD LE-102500 2 26.61 4747********4897 06375A 07/15/2015
MACK, CODY LE-200001 2 21.30 4744********2398 123464 07/15/2015
MAKAR, ABANOUB LE-200475 2 26.61 4029********8224 063657 07/15/2015
MARTIN, HEIDI LE-104399 2 15.98 5491********2189 06364Z 07/15/2015
MARTINEZ, GABRIEL LE-107907 2 53.24 5465********3985 001083 07/15/2015
MATIAS, JOHN LE-200460 2 26.61 4741********6220 909606 07/15/2015
MAWREY, ROBERT LE-103475 2 21.30 4300********9732 015258 07/15/2015
MCCABE, KAITLYN LE-104780 2 37.26 4465********4046 015146 07/15/2015
MCCORMICK, SHANNON LE-101548 2 26.63 4737********1867 789757 07/15/2015
MCELHINNEY, LAWRENCE LE-100139 2 26.63 5466********7847 68527P 07/15/2015
MCGRATH, ROBERT LE-106055 2 15.98 4430********4456 653414 07/15/2015
MCGRATH, TERESA LE-106052 2 15.98 4430********4456 698858 07/15/2015
MEADOWS, ALEXIA LE-108340 2 15.98 4744********4271 123569 07/15/2015
MEADOWS, MARY LE-103118 2 26.63 3772*******2009 146297 07/15/2015
MEDDIS, ANGELA LE-200058 2 37.26 4313********6340 08294C 07/15/2015
MELTON, BRITTANY LE-200077 2 21.30 4737********5430 660861 07/15/2015
MEYER, MICHAEL LE-200119 2 26.61 3727*******1025 173050 07/15/2015
MEYERS, ERIC LE-106838 2 15.98 4798********6389 605163 07/15/2015
MILLER, AMBER LE-100272 2 15.98 5424********8232 155830 07/15/2015
MILLER, PAUL LE-108378 2 37.26 4744********1037 123762 07/15/2015
MINOCCHI, DONALD LE-100082 2 15.98 5465********9094 009187 07/15/2015
MITCHELL, RYNA LE-107206 2 26.63 4447********2948 015929 07/15/2015
MONAGHAN, PATRICK LE-200042 2 5.33 5291********7279 06395Z 07/15/2015
MONIZ, PAUL LE-106414 2 26.63 5155********3693 06383Z 07/15/2015
MOROSCO, JOE LE-100204 2 15.98 4744********5485 123766 07/15/2015
MORSE, GARY LE-102929 2 26.63 5576********2034 001014 07/15/2015
MUELLER, ANDREW LE-104813 2 15.98 4744********2223 123860 07/15/2015
NEALY, MICHAEL LE-200031 2 26.63 3747*******0089 250996 07/15/2015
NELSON, JOSEPH LE-107649 2 26.61 4737********3953 856299 07/15/2015
NEWMAN, NANCY LE-104503 2 26.63 3797*******1008 155171 07/15/2015
NIXON, AMANDA LE-102981 2 53.24 5438********7471 H69050 07/15/2015
NORVELL, AMANDA LE-200243 2 10.65 4355********6231 106088 07/15/2015
OSINSKI, JOESPH LE-105261 2 26.63 4744********4116 133069 07/15/2015
OSORIO ROBLES, SAMUEL LE-107559 2 31.95 4737********0552 661749 07/15/2015
OTERO, SAVANNAH LE-105929 2 53.25 4054********6549 084488 07/15/2015
OWENS, DEBBIE LE-103919 2 42.60 4661********6431 063657 07/15/2015
PADGETT, JEREMY LE-108159 2 26.61 4744********9309 123968 07/15/2015
PARKER, JAMES LE-107286 2 15.98 4039********9035 001817 07/15/2015
PARRISH, DEE LE-107820 2 5.33 4465********4499 015275 07/15/2015
PATTEN, WILLIAM LE-101415 2 10.65 4099********3392 06363C 07/15/2015
PAYTAS, DONNY LE-104126 2 37.28 5424********8232 154325 07/15/2015
PEPPER, SANDRA LE-107859 2 37.26 4118********8407 09677B 07/15/2015
PERRINO, MICHAEL LE-106403 2 15.98 4888********2528 00861B 07/15/2015
PETTENGER, STEVEN LE-200078 2 15.98 5466********6500 68625P 07/15/2015
PHILLIPS, DAVE LE-100937 2 15.98 5466********1846 02852P 07/15/2015
PINKALLA, BRIAN LE-107077 2 15.98 4036********5022 09678A 07/15/2015
POLZELLA, DB PICKLES LE-100223 2 213.00 5296********1367 283374 07/15/2015
POPPER, MARISSA LE-104162 2 10.65 5424********8268 154326 07/15/2015
POST, JASON LE-103454 2 26.63 5465********2605 002152 07/15/2015
PRUITT, MARK LE-200038 2 53.24 5312********7788 133561 07/15/2015
PULLIN, CONNIE LE-104762 2 53.25 3797*******2015 107884 07/15/2015
QUINN, DAVID LE-101719 2 10.65 4147********2979 09686D 07/15/2015
QUINN, FAITH LE-101741 2 10.65 4147********2979 09698D 07/15/2015
RACHAL, SCOTT LE-108252 2 15.98 5593********9352 06454P 07/15/2015
REDA, MADONNA LE-104811 2 53.25 4266********3514 09682D 07/15/2015
REDLESKI, JESSICA LE-200126 2 53.24 5465********0903 008003 07/15/2015
REED, CHARLES LE-200302 2 28.26 4744********8300 133267 07/15/2015
RICE, JOHN LE-108276 2 26.61 4072********6928 015291 07/15/2015
RICHMOND, KENNETH LE-100227 2 26.63 5576********8019 007417 07/15/2015
ROBERTS, EMMA LE-102009 2 10.65 4744********9435 133666 07/15/2015
ROSEENBERG, DEEDEE LE-103562 2 10.65 4356********1736 133266 07/15/2015
ROSS, DEVONA LE-200192 2 53.24 5465********7178 001086 07/15/2015
ROSS, ELISE LE-104483 2 10.65 5523********8749 06436Z 07/15/2015
RUNFOLA, RICHARD LE-100471 2 10.65 5178********9031 06395B 07/15/2015
SALDINO, CHRISTA LE-104183 2 31.95 4147********9125 06395C 07/15/2015
SAXER, KELLY LE-106902 2 15.98 4227********6614 09688C 07/15/2015
SCHAPER, ROXANNE LE-107253 2 26.63 4744********7544 133363 07/15/2015
SCHERER, THOMES LE-105236 2 63.90 4147********5075 09689C 07/15/2015
SCHUTTENVURG, JACK LE-102288 2 15.98 4029********6085 063657 07/15/2015
SCUDIERO, MICHAEL LE-200235 2 26.63 5178********1744 06399B 07/15/2015
SEBASTIAN, KAREN LE-101126 2 15.98 4356********2622 133460 07/15/2015
SEELER, PATRICK LE-108111 2 26.61 5424********2165 154330 07/15/2015
SEWELL, BRUCE LE-107287 2 26.63 5453********3308 022223 07/15/2015
SEYK, ROB LE-106514 2 15.98 4494********0906 027417 07/15/2015
SHAFFER, ALISHA LE-100899 2 15.98 4157********7860 063657 07/15/2015
SHIPMAN, JASON LE-200364 2 21.30 5465********1506 001087 07/15/2015
SINGH, AMARDEEP LE-107733 2 15.98 4741********5898 737960 07/15/2015
SMITH, DAVE LE-100816 2 31.96 4744********9201 133562 07/15/2015
SNOOK, KEITH LE-106754 2 15.98 4128********8061 55767B 07/15/2015
SPERRY, MARILYN LE-200219 2 63.90 4744********5171 133662 07/15/2015
STAHLER, CHRIS LE-200488 2 26.61 4355********1856 108134 07/15/2015
STARR, KALEB LE-107592 2 37.26 4029********6760 063658 07/15/2015
STEMAN, PATRICIA LE-107697 2 15.98 4147********8628 09700C 07/15/2015
STRICKHOUSER, RHONDA LE-200240 2 26.61 4358********6331 882304 07/15/2015
STULL, JASON LE-200176 2 26.63 4737********5533 949084 07/15/2015
THOMPSON, IOTA LE-107115 2 26.86 4737********3168 660872 07/15/2015
TIMMERMAN, SARA LE-101058 2 31.96 4737********7007 735266 07/15/2015
TISHLER, BARRY LE-200377 2 31.94 5178********1020 06417Z 07/15/2015
TRUAX, STACIE LE-103967 2 53.25 4494********4752 027417 07/15/2015
TUCCI, FRANK LE-108189 2 15.98 3715*******2008 140094 07/15/2015
TWEED, ERIC LE-101133 2 15.98 4737********6224 856314 07/15/2015
TWIGG, CASEY LE-107793 2 26.61 5465********6106 002153 07/15/2015
ULLOA, SOPHIA LE-200453 2 53.24 4355********2817 110136 07/15/2015
VANDOORN, ANGELA LE-106151 2 15.98 4356********3650 143067 07/15/2015
VIGLIOTTI, MARIA LE-104735 2 53.25 5576********4616 007861 07/15/2015
VIGLIOTTI, MICHAEL LE-104612 2 15.98 4313********0581 03814C 07/15/2015
WALKER, LOVERSO LE-106433 2 15.00 4854********9106 027418 07/15/2015
WALTERS, JANE LE-200150 2 26.61 3713*******4004 124553 07/15/2015
WARNER, LINDY LE-108192 2 42.61 5424********3562 154337 07/15/2015
WATSON, AARON LE-100936 2 15.98 4356********9826 133863 07/15/2015
WATSON, JIM LE-200193 2 2.27 3717*******2008 108280 07/15/2015
WEBB, JONATHAN LE-107193 2 15.98 4430********4352 699004 07/15/2015
WEEKS, EDNA LE-200487 2 47.91 5491********5855 01522P 07/15/2015
WEST, ROBERT LE-106992 2 15.98 3797*******2006 157384 07/15/2015
WHALEY, MARTY LE-100925 2 42.60 4313********4943 06300B 07/15/2015
WHITING, HARLEY LE-108237 2 47.91 4147********3931 09732C 07/15/2015
WHITLEY, HENRY LE-200371 2 26.61 4494********9538 027418 07/15/2015
WHITTON, BABE LE-100744 2 15.98 5490********0974 02595Z 07/15/2015
WHITTON, KELLI LE-103094 2 21.30 5490********0974 02595Z 07/15/2015
WICHMAN, MICHELLE LE-107928 2 10.65 6011********3389 01508R 07/15/2015
WIEBOLDT, JANET LE-106950 2 15.98 5221********2171 01510Z 07/15/2015
WILBURN, SUZANNE LE-200465 2 74.52 4347********6743 073607 07/15/2015
WILSON, EVELYN LE-100812 2 26.63 4264********5245 02466D 07/15/2015
WILSON, JOHN LE-100339 2 15.98 4264********6425 00812B 07/15/2015
WITTMAN, MICHEAL LE-105578 2 58.58 5576********9842 005556 07/15/2015
WOLFE, AARON LE-103706 2 31.88 5178********5836 06447B 07/15/2015
WOOTEN, ZACH LE-100784 2 15.98 4003********1295 06441B 07/15/2015
YOWELL, JUSTIN LE-106707 2 15.98 4737********3479 737972 07/15/2015
ZAHN, CHARLES LE-103649 2 15.98 4060********5780 06442B 07/15/2015
ZAIN, MISTIE LE-200437 2 26.61 5465********0514 008005 07/15/2015
ZALICH, STEVE LE-200490 2 15.98 5287********3363 000010 07/15/2015
             
             
             
Totals
Count Card Type Total
     
13 American Express 337.73
68 MasterCard 2339.52
166 Visa 4547.36
9 Discover 247.67
0 Other 0.00
     
    7472.28