08/17/2015
07:06:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA, LAURA LE-200144 2 15.98 4147********9223 03635C 08/17/2015
ADAIR, KIMBERLY LE-101417 2 53.25 4744********3759 115113 08/17/2015
ALEXANDER, TYLER LE-104969 2 26.63 4224********6376 524663 08/17/2015
ALLEN, JENNIFER LE-200414 2 42.59 4072********6928 017087 08/17/2015
ARENA, STEPHAINE LE-106631 2 15.98 4640********9778 03629B 08/17/2015
ARIAS, JULIAN LE-106358 2 26.63 4737********0417 243651 08/17/2015
AUGUSTINE, PHILLIP LE-200175 2 15.00 4266********5732 017168 08/17/2015
AUSTIN, LOWELL LE-102670 2 15.98 4264********5941 00707B 08/17/2015
BAILEN, JEFFREY LE-200365 2 26.61 4124********3525 005107 08/17/2015
BARNES, JESSE LE-107565 2 37.26 4888********8878 00731B 08/17/2015
BEAN, CJ LE-101344 2 15.98 4744********6882 115211 08/17/2015
BELDEN, HANK LE-105344 2 31.95 4122********2788 61924G 08/17/2015
BELL, ANTONIO LE-104959 2 26.61 4828********5022 029241 08/17/2015
BENITEZ, FERNANDO LE-43257 2 37.26 4494********0821 028282 08/17/2015
BENITEZ, PATRICIA LE-43261 2 26.61 4741********8762 955751 08/17/2015
BIELEFELDT, SHELBY LE-200457 2 63.89 5465********9710 002987 08/17/2015
BLACKWELL, ROBERT LE-200183 2 26.61 4356********6503 115414 08/17/2015
BOEHM, FRED LE-106878 2 15.98 4833********0408 015107 08/17/2015
BRAMAN, CAROLYN LE-200410 2 26.63 5287********4349 000001 08/17/2015
BREWER, FRANK LE-200094 2 37.26 5465********4104 002367 08/17/2015
BROCK, JENNIFER LE-108003 2 10.65 4867********5167 015107 08/17/2015
BROOKFIELD, CAMERON LE-106259 2 15.98 4833********0729 015107 08/17/2015
BROUSARD, TERESA LE-106475 2 89.18 4828********9015 085003 08/17/2015
BROWN, JOSHUA LE-107406 2 15.98 4430********0844 174186 08/17/2015
BRUNO, RACHEL LE-200286 2 26.61 4744********8187 115410 08/17/2015
BUCKLEY, FRANK LE-108294 2 15.98 5465********3029 009980 08/17/2015
CALIGUIRE, REBECCA LE-107865 2 47.91 5312********9788 115418 08/17/2015
CAMERON, CHOLE LE-106708 2 15.98 4737********4748 985376 08/17/2015
CAMMANN, ELLEN LE-105008 2 26.63 4425********7054 017108 08/17/2015
CAPOZZI, VINCENT LE-200275 2 15.98 4741********2994 071246 08/17/2015
CARLSON- FARESE, LAUREN LE-200473 2 26.63 4737********0574 281624 08/17/2015
CARNEGIE, TRISTAN LE-103682 2 26.63 4737********1938 070588 08/17/2015
CAROTENUTO, AMY LE-101237 2 26.61 4744********1719 115513 08/17/2015
CASSARLY, JAMES LE-200436 2 26.61 5213********4272 01787B 08/17/2015
CATES, DAVE LE-107703 2 31.95 4744********5581 115514 08/17/2015
CHARLES, LISA LE-108354 2 37.26 5576********9530 008715 08/17/2015
CHOEZ, KASEY LE-101793 2 23.22 4737********7617 028427 08/17/2015
CHRISTIAN, KENNETH LE-200053 2 15.98 5424********8689 21753P 08/17/2015
CHUNG, JAMES LE-107511 2 26.63 4355********3011 042106 08/17/2015
CLARK, ELEENA LE-106869 2 15.98 4347********2451 015107 08/17/2015
CLARK, LUKE LE-104621 2 85.20 5466********7033 21795Z 08/17/2015
CODIANNE, MICHAEL LE-200104 2 37.28 4737********8628 187102 08/17/2015
COLLAZO, MIKE LE-106995 2 42.60 4744********1748 115713 08/17/2015
COLLINS, JASON LE-100646 2 21.30 4147********4309 03659D 08/17/2015
CORDON, ANDREW LE-200051 2 10.65 4833********7626 015107 08/17/2015
COSIO, EDWIN LE-100644 2 15.98 4755********0240 03668A 08/17/2015
CRANE, RUSS LE-100522 2 31.95 3772*******3003 102982 08/17/2015
CROSS, LESLIE LE-107118 2 15.98 4737********3597 071250 08/17/2015
CROW, KRISTEN LE-103883 2 21.30 4157********7499 065123 08/17/2015
CULLIVER, CARA LE-101870 2 42.60 4157********8038 065123 08/17/2015
CWALINA, DENNIS LE-200387 2 31.94 4494********5573 028282 08/17/2015
DAVIS, PHILLIP LE-107478 2 15.98 4430********4749 196169 08/17/2015
DAVIS, SEAN LE-107208 2 20.00 4494********1801 028283 08/17/2015
DAVIS, STEVEN LE-108240 2 5.33 4430********9915 174244 08/17/2015
DEHAVEN, NORIAH LE-200095 2 37.28 4833********8857 025107 08/17/2015
DEL GUIDICE, RICHARD LE-200317 2 15.98 4207********0012 025107 08/17/2015
DEMEO, VALERIE LE-200124 2 37.26 5536********6075 001038 08/17/2015
DEMNERI, ADEM LE-108357 2 24.99 5465********2831 009981 08/17/2015
DEMNERI, RAYMOND LE-108351 2 26.61 5465********2831 002988 08/17/2015
DICKERSON, SHANA LE-100738 2 53.24 4465********8404 017665 08/17/2015
DIXON, MATTHEW LE-100915 2 15.98 4356********7131 115915 08/17/2015
DRAGONETTE, ROBERT LE-100087 2 15.98 4356********7231 125012 08/17/2015
ELSTON, ROBERT LE-200186 2 21.30 3772*******2006 148532 08/17/2015
ENDARA, CINDY LE-200200 2 74.54 4888********4082 06275B 08/17/2015
ERDLE, SUZANNE LE-200106 2 37.26 3715*******1012 161288 08/17/2015
EVANS, HEYWARD LE-106411 2 15.98 4744********2667 125016 08/17/2015
EVANS, MARSHA LE-104789 2 26.61 4417********7714 03699B 08/17/2015
FALLS, RANDY LE-107952 2 31.95 5453********2921 083578 08/17/2015
FAUCETTE, JOLENE LE-200289 2 53.24 4358********0847 030301 08/17/2015
FEINSTEIN, CANDACE LE-200266 2 53.24 4029********9159 065124 08/17/2015
FELDMEN, MICHAEL LE-108120 2 15.98 6011********0058 01712P 08/17/2015
FERRIS, ANDREW LE-200020 2 26.61 4661********9636 065124 08/17/2015
FERRYMAN, JAMES LE-102416 2 53.24 4828********9033 954572 08/17/2015
FIELDS, ED LE-100873 2 26.63 5465********0707 009715 08/17/2015
FIGUEROA, ANDREA LE-106223 2 31.95 4744********2172 125115 08/17/2015
FILER, TYRONE LE-107514 2 31.95 4356********7204 125117 08/17/2015
FINCH, KASEY LE-105987 2 26.63 4744********8515 125111 08/17/2015
FISH, JEANNE LE-101994 2 15.98 4430********9473 196196 08/17/2015
FIZELL, ENDAH LE-200118 2 26.61 4430********9166 174331 08/17/2015
FOSTER, MELISSA LE-100199 2 15.98 3725*******3003 113586 08/17/2015
GABOURY, BROOKE LE-108207 2 53.25 5465********6691 009704 08/17/2015
GALLICO, CECELIA LE-107121 2 42.60 5465********1369 005375 08/17/2015
GARCIA, MARC LE-05487 2 10.65 5465********8937 008717 08/17/2015
GARGALLO, IGNACIO LE-200121 2 26.61 4737********1217 910346 08/17/2015
GIBBS, ANGELA LE-107469 2 15.98 5490********7802 02013B 08/17/2015
GILMORE, MICHAEL LE-108030 2 5.33 4744********9679 125219 08/17/2015
GOFF, CAMERON LE-108096 2 37.26 4430********6794 196234 08/17/2015
GONZALEZ, DON LE-107625 2 37.28 5196********6497 002370 08/17/2015
GRABNER, MICHELE LE-101550 2 16.61 4430********4182 174311 08/17/2015
GRBIC, MARK LE-107325 2 10.65 4147********7584 03694C 08/17/2015
GROVER, JEREMY LE-106646 2 26.63 4465********2251 017158 08/17/2015
HADDAWAY, DEBBIE LE-43248 2 37.26 4744********3851 125316 08/17/2015
HAMILTON, KATRINA LE-106779 2 15.98 4494********0562 028284 08/17/2015
HAMPTON, STEVE LE-100109 2 15.98 4737********3437 243671 08/17/2015
HANDEL, DIEGO LE-200064 2 53.24 5196********5073 009717 08/17/2015
HARAKAL, ANALYSE LE-101544 2 15.00 4744********2549 125413 08/17/2015
HARRIS, BILLY LE-106283 2 26.63 5214********0135 O33P9O 08/17/2015
HART, JUSTIN LE-200306 2 26.61 5178********7587 03713B 08/17/2015
HAYES JR, DAVID LE-106187 2 53.25 5307********2616 142815 08/17/2015
HEDDY, RONALD LE-100131 2 26.63 4854********9140 528284 08/17/2015
HEGEL, TAMMY LE-200250 2 26.61 4029********7677 065125 08/17/2015
HELMICK, JEFF LE-100910 2 26.63 4400********8786 06928D 08/17/2015
HILDABRAND, RICHARD LE-200188 2 26.61 3717*******3009 182963 08/17/2015
HOLT, ROGER LE-107919 2 37.28 4744********4706 125518 08/17/2015
HOOPER, ROD LE-104566 2 21.30 4744********9038 125712 08/17/2015
HOOVER, OTTO LE-100905 2 15.98 4147********5277 03712C 08/17/2015
HOUSEWORTH, ERIK LE-200234 2 15.98 4744********9047 125514 08/17/2015
HUNT, ELAINE LE-107358 2 26.61 4117********7397 125612 08/17/2015
HURLEY, CHRISTINA LE-200373 2 25.00 6011********8363 01798P 08/17/2015
INGELS, FRANK LE-200422 2 26.63 6011********5087 01714P 08/17/2015
JANOVSKY, KYLE LE-200254 2 15.98 6011********8426 01767R 08/17/2015
JOHNSON, DIAMOND LE-0000143 2 21.30 4465********1703 017174 08/17/2015
JONES, CHARLES LE-104591 2 53.25 4351********6316 060023 08/17/2015
JOSEPH, FAYE LE-104240 2 26.63 4270********7165 075123 08/17/2015
KASDORF, DAWN LE-107263 2 21.30 4737********0303 243675 08/17/2015
KERSWILL, JEFFERY LE-100980 2 15.98 4036********4829 03714C 08/17/2015
KILLIAN, RYAN LE-107295 2 26.63 4737********3465 955775 08/17/2015
KLEIN, CHRISTOPHER LE-108345 2 30.98 4737********1127 243677 08/17/2015
KLOKOW, ADAM LE-200329 2 26.61 4355********9473 047087 08/17/2015
KOEHLER, TOMMY LE-107079 2 15.98 4663********5258 03726A 08/17/2015
KORELL, BRITTANY LE-103151 2 37.28 4744********9334 125911 08/17/2015
KRAUS, JOHN LE-107736 2 26.63 6011********6819 01719B 08/17/2015
KUMAR, REMINA LE-106884 2 15.98 5465********9816 007867 08/17/2015
LAMBERT, HAROLD LE-100918 2 26.63 5466********1662 08686Z 08/17/2015
LAMPE, ASHLEY LE-104648 2 42.60 4036********1494 03723C 08/17/2015
LARRISON, VIRGINIA LE-106112 2 26.63 5465********6009 007482 08/17/2015
LATHER, ANDREA LE-103493 2 42.60 4737********4411 909563 08/17/2015
LAYSON, DALE LE-200463 2 74.54 6011********2574 01776R 08/17/2015
LENT, CHRISTY LE-107130 2 26.63 4737********9156 243682 08/17/2015
LEWIS, MELODY LE-107607 2 53.24 5287********2801 000089 08/17/2015
LEYKAMM, CHRIS LE-200372 2 26.63 4661********9804 065126 08/17/2015
LIVESEY, CHEISEA LE-108165 2 24.99 5576********0506 005376 08/17/2015
LOCKEBY, PAM LE-103639 2 53.24 4737********3069 070606 08/17/2015
LOCKWOOD, KYLE LE-101351 2 31.95 5178********8699 03738Z 08/17/2015
LOVE, SARAH LE-200452 2 15.98 4828********3013 243680 08/17/2015
LUDWIN, JUDY LE-200469 2 37.26 4157********4552 065125 08/17/2015
LYNCH, MERYL LE-104812 2 53.25 4417********5945 03727C 08/17/2015
MACDONALD, SUE LE-101520 2 53.25 3721*******2019 129661 08/17/2015
MACISAAC, ROD LE-102500 2 26.61 4747********4897 03712A 08/17/2015
MACK, CODY LE-200001 2 21.30 4744********2398 135214 08/17/2015
MARTIN, HEIDI LE-104399 2 15.98 5491********2189 03740Z 08/17/2015
MARTINEZ, GABRIEL LE-107907 2 53.24 5465********3985 000867 08/17/2015
MATIAS, JOHN LE-200460 2 26.61 4741********6220 910353 08/17/2015
MAWREY, ROBERT LE-103475 2 21.30 4300********9732 017501 08/17/2015
MCCABE, KAITLYN LE-104780 2 37.26 4465********4046 017508 08/17/2015
MCELHINNEY, LAWRENCE LE-100139 2 26.63 5466********7847 22490P 08/17/2015
MCGRATH, ROBERT LE-106055 2 15.98 4430********4456 174423 08/17/2015
MCGRATH, TERESA LE-106052 2 15.98 4430********4456 196351 08/17/2015
MEADOWS, ALEXIA LE-108340 2 15.98 4744********4271 135314 08/17/2015
MEADOWS, MARY LE-103118 2 26.63 3772*******2009 123175 08/17/2015
MEDDIS, ANGELA LE-200058 2 37.26 4313********6340 01423C 08/17/2015
MELTON, BRITTANY LE-200077 2 21.30 4737********5430 954580 08/17/2015
MEYER, MICHAEL LE-200119 2 26.61 3727*******1025 153921 08/17/2015
MEYERS, ERIC LE-106838 2 15.98 4798********6389 607115 08/17/2015
MILLER, AMBER LE-100272 2 15.98 5424********8232 045567 08/17/2015
MILLER, PAUL LE-108378 2 37.26 4744********1037 135619 08/17/2015
MINOCCHI, DONALD LE-100082 2 15.98 5465********9094 009911 08/17/2015
MITCHELL, RYNA LE-107206 2 26.63 4447********2948 017750 08/17/2015
MONAGHAN, PATRICK LE-200042 2 5.33 5291********7279 03753Z 08/17/2015
MONIZ, PAUL LE-106414 2 26.63 5155********3693 03752Z 08/17/2015
MOROSCO, JOE LE-100204 2 15.98 4744********5485 135513 08/17/2015
MUELLER, ANDREW LE-104813 2 15.98 4744********2223 135510 08/17/2015
NEALY, MICHAEL LE-200031 2 26.63 3747*******0089 654985 08/17/2015
NEWMAN, NANCY LE-200328 2 26.63 3797*******1008 101572 08/17/2015
NIXON, AMANDA LE-102981 2 53.24 5438********7471 H70519 08/17/2015
NOLEN, DAVID LE-200190 2 26.61 5491********3077 01722Z 08/17/2015
NORVELL, AMANDA LE-200243 2 10.65 4355********6231 049063 08/17/2015
OSINSKI, JOESPH LE-105261 2 26.63 4744********4116 135611 08/17/2015
OSORIO ROBLES, SAMUEL LE-107559 2 31.95 4737********0552 070614 08/17/2015
OTERO, SAVANNAH LE-105929 2 53.25 4054********6549 025745 08/17/2015
OWENS, DEBBIE LE-103919 2 42.60 4661********6431 065126 08/17/2015
PARKER, JAMES LE-107286 2 15.98 4039********9035 001884 08/17/2015
PATTEN, WILLIAM LE-101415 2 10.65 4099********3392 03761C 08/17/2015
PAYTAS, DONNY LE-104126 2 37.28 5424********8232 045444 08/17/2015
PEPPER, SANDRA LE-107859 2 37.26 4118********8407 03758B 08/17/2015
PERRINO, MICHAEL LE-106403 2 15.98 4888********2528 06717B 08/17/2015
PETTENGER, STEVEN LE-200078 2 15.98 5466********6500 22795P 08/17/2015
PHILLIPS, DAVE LE-100937 2 15.98 5466********1846 59665P 08/17/2015
PINKALLA, BRIAN LE-107077 2 15.98 4036********5022 03760A 08/17/2015
POLZELLA, DB PICKLES LE-100223 2 213.00 5296********1367 302271 08/17/2015
POPPER, MARISSA LE-104162 2 10.65 5424********8268 045571 08/17/2015
PRUITT, MARK LE-200038 2 53.24 5312********7788 135717 08/17/2015
PULLIN, CONNIE LE-104762 2 53.25 3797*******2015 121802 08/17/2015
QUINN, DAVID LE-101719 2 10.65 4147********2979 03758D 08/17/2015
QUINN, FAITH LE-101741 2 10.65 4147********2979 03760D 08/17/2015
RACHAL, SCOTT LE-108252 2 15.98 5593********6634 03800P 08/17/2015
REDA, MADONNA LE-104811 2 53.25 4266********3514 03761D 08/17/2015
REDLESKI, JESSICA LE-200126 2 53.24 5465********0903 007871 08/17/2015
REED, CHARLES LE-200302 2 26.63 4744********8300 135912 08/17/2015
REYNOSO, KEVIN LE-200123 2 37.26 5312********4589 135913 08/17/2015
RICE, JOHN LE-108276 2 26.61 4072********6928 017228 08/17/2015
RICHMOND, KENNETH LE-100227 2 26.63 5576********8019 008722 08/17/2015
ROBERTS, EMMA LE-102009 2 10.65 4744********9435 135917 08/17/2015
ROSEENBERG, DEEDEE LE-103562 2 10.65 4356********1736 135918 08/17/2015
ROSS, DEVONA LE-200192 2 53.24 5465********7178 009986 08/17/2015
ROSS, ELISE LE-104483 2 10.65 5523********8749 03807Z 08/17/2015
RUNFOLA, RICHARD LE-100471 2 31.95 5178********9031 03778B 08/17/2015
SALDINO, CHRISTA LE-104183 2 31.95 4147********9125 03780C 08/17/2015
SAXER, KELLY LE-106902 2 15.98 4227********6614 03775C 08/17/2015
SCHAPER, ROXANNE LE-107253 2 26.63 4744********7544 145019 08/17/2015
SCHERER, THOMES LE-105236 2 74.55 4147********5075 03776C 08/17/2015
SCHUTTENVURG, JACK LE-102288 2 15.98 4029********6085 065127 08/17/2015
SCUDIERO, MICHAEL LE-200235 2 26.63 5178********1744 03786B 08/17/2015
SEBASTIAN, KAREN LE-101126 2 15.98 4356********2622 145116 08/17/2015
SEELER, PATRICK LE-108111 2 26.61 5424********2165 045574 08/17/2015
SEWELL, BRUCE LE-107287 2 26.63 5453********3308 083632 08/17/2015
SEYK, ROB LE-106514 2 15.98 4494********0906 028286 08/17/2015
SHAFFER, ALISHA LE-100899 2 15.98 4157********7860 065127 08/17/2015
SHIPMAN, JASON LE-200364 2 21.30 5465********1506 009913 08/17/2015
SINGH, AMARDEEP LE-107733 2 15.98 4741********5898 120329 08/17/2015
SMITH, DAVE LE-100816 2 15.98 4744********9201 145214 08/17/2015
SNOOK, KEITH LE-106754 2 15.98 4128********8061 36267B 08/17/2015
SPERRY, MARILYN LE-200219 2 31.95 4744********5171 145218 08/17/2015
STAHLER, CHRIS LE-200488 2 26.61 4355********1856 051053 08/17/2015
STARR, KALEB LE-107592 2 37.26 4029********6760 065127 08/17/2015
STEMAN, PATRICIA LE-107697 2 15.98 4147********8628 03782C 08/17/2015
STULL, JASON LE-200176 2 26.63 4737********5533 081988 08/17/2015
THOMPSON, IOTA LE-107115 2 26.93 4737********3168 985985 08/17/2015
TIMMERMAN, SARA LE-101058 2 31.96 4737********7007 085809 08/17/2015
TISHLER, BARRY LE-200377 2 31.94 5178********1020 03792Z 08/17/2015
TORRES, MARIA LE-200439 2 26.61 4737********5777 083716 08/17/2015
TRUAX, STACIE LE-103967 2 26.61 4494********4752 028287 08/17/2015
TUCCI, FRANK LE-108189 2 15.98 3715*******2008 160018 08/17/2015
TWEED, ERIC LE-101133 2 15.98 4737********6224 954589 08/17/2015
TWIGG, CASEY LE-107793 2 26.61 5465********6106 009721 08/17/2015
ULLOA, SOPHIA LE-200453 2 58.24 4355********2817 051082 08/17/2015
VANDOORN, ANGELA LE-106151 2 15.98 4356********3650 145413 08/17/2015
VIGLIOTTI, MARIA LE-104735 2 53.25 5576********4616 009708 08/17/2015
VIGLIOTTI, MICHAEL LE-104612 2 15.98 4313********0581 05182C 08/17/2015
WALKER, LOVERSO LE-200260 2 15.00 4854********9106 028287 08/17/2015
WATSON, AARON LE-100936 2 15.98 4356********9826 145511 08/17/2015
WATSON, JIM LE-200193 2 37.26 3717*******2008 109420 08/17/2015
WEEKS, EDNA LE-200487 2 47.91 5491********5855 01726P 08/17/2015
WEST, ROBERT LE-200265 2 15.98 3797*******2006 198497 08/17/2015
WHITING, HARLEY LE-108237 2 47.91 4147********3931 03797C 08/17/2015
WHITLEY, HENRY LE-200371 2 26.61 4494********9538 028287 08/17/2015
WHITTON, BABE LE-100744 2 15.98 5490********0974 06401Z 08/17/2015
WHITTON, KELLI LE-103094 2 21.30 5490********0974 05592Z 08/17/2015
WICHMAN, MICHELLE LE-107928 2 10.65 6011********3389 01700R 08/17/2015
WIEBOLDT, JANET LE-106950 2 15.98 5221********2171 01790Z 08/17/2015
WILSON, EVELYN LE-100812 2 26.63 4264********5245 04213D 08/17/2015
WILSON, JOHN LE-100339 2 15.98 4264********6425 08457B 08/17/2015
WITTMAN, MICHEAL LE-105578 2 58.58 5576********9842 000871 08/17/2015
WOLFE, AARON LE-103706 2 31.88 5178********5836 03815B 08/17/2015
WOOTEN, ZACH LE-100784 2 15.98 4003********1295 03812B 08/17/2015
YOWELL, JUSTIN LE-106707 2 15.98 4737********3479 282364 08/17/2015
ZAHN, CHARLES LE-103649 2 15.98 4060********5780 03791B 08/17/2015
ZAIN, MISTIE LE-200437 2 26.61 5465********0514 002374 08/17/2015
ZALICH, STEVE LE-200490 2 15.98 5287********3363 000003 08/17/2015
             
             
             
Totals
Count Card Type Total
     
14 American Express 415.32
66 MasterCard 2264.96
162 Visa 4261.16
7 Discover 195.41
0 Other 0.00
     
    7136.85