06/18/2015
07:47:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, VANESSA SX-90001377 2 32.09 4737********4718 956463 06/18/15
AMERSON, JAMIE SX-90001991 2 32.09 4011********5748 000345 06/18/15
ARNAO, ANTHONY SX-90002520 2 19.25 4313********2049 01071C 06/18/15
ASLINGER, JACQUIE SX-00029200 2 48.14 4032********1823 031856 06/18/15
BELL, SUSAN SX-90000963 2 48.14 5196********4388 001357 06/18/15
BETANCOURT, ANTHONY SX-90002516 2 48.14 4737********7039 956468 06/18/15
BETONI, PATRICIA SX-00027245 2 32.09 4147********4938 85064C 06/18/15
BLISS, TY SX-90002506 2 32.09 4432********9672 074425 06/18/15
BRASE, KRISTEN SX-90002542 2 32.09 4313********5572 05753C 06/18/15
BROOKSHIRE, GEORGE SX-90001968 2 48.14 3797*******1017 111952 06/18/15
BROWN, IAN SX-90002016 2 48.14 4744********9568 164353 06/18/15
BRYANT, BILL SX-90002503 2 32.09 4737********3232 831921 06/18/15
CARRAHER, REBECCA SX-90000181 2 32.09 4226********2067 05009A 06/18/15
CAVICCHIOLI, KAREY SX-00027164 2 32.09 4737********1793 994605 06/18/15
CHARPENTIER, SUSAN SX-90002009 2 21.40 3747*******4264 845033 06/18/15
CLIFFORD, DALE SX-00027728 2 32.09 4313********1277 02041C 06/18/15
COKER, GABRIELLE SX-90001820 2 16.05 4000********1550 310754 06/18/15
COOKE, ALEXIS SX-90001683 2 37.44 4011********3462 001878 06/18/15
CROOK, ALEX SX-90000434 2 21.40 4744********9583 184350 06/18/15
CYR, CYNTHIA SX-90000067 2 32.09 3713*******2006 103262 06/18/15
DAVIDSON, JERONDA SX-00028767 2 48.14 4744********7414 134153 06/18/15
DAY, JESSICA SX-90001953 2 48.14 4737********2253 753430 06/18/15
DENNIE, CHRISTINA SX-90000902 2 32.09 4011********5865 001764 06/18/15
DUNN, LAURA SX-00026748 2 32.09 4856********9107 50012A 06/18/15
FARRIS, LOVELL SX-90000134 2 48.14 3797*******1018 113140 06/18/15
FENIMORE, MARK SX-90002481 2 32.09 4072********7092 018629 06/18/15
FRAZIER, RICK SX-90001800 2 32.09 4802********9004 064500 06/18/15
GARCIA, ANN SX-90001980 2 32.09 4011********4537 000222 06/18/15
GARRISON, AMY SX-00028503 2 32.09 4011********5580 001635 06/18/15
GIBBS, ALYSSA SX-90000775 2 32.09 4011********1255 001465 06/18/15
GORDON, DEB SX-90000256 2 48.14 4388********6122 05014C 06/18/15
GOTTLEIB, MOE SX-90002522 2 32.09 5408********7763 03226Z 06/18/15
GREEN, KIMBERLIE SX-00027724 2 32.09 4060********6696 094407 06/18/15
HALLAMAN, LINDA SX-90001974 2 32.09 4266********7199 05003B 06/18/15
HARRINGTON, WILLIAM SX-90000872 2 48.14 5465********2571 009741 06/18/15
HAWK, MARINA SX-90001877 2 32.09 4744********8542 164253 06/18/15
HOPKINS, ROBERT SX-90000024 2 32.09 5312********6747 194452 06/18/15
HUNT, SHANE SX-00024972 2 26.75 4704********8176 018655 06/18/15
HUTTON, KATHLEEN SX-90000087 2 48.14 3772*******1015 128448 06/18/15
ILLANES, VANESSA SX-00027914 2 32.09 4356********7307 124959 06/18/15
JACK, KALEY SX-90000123 2 32.09 4765********4044 605079 06/18/15
JENNINGS, JOEY SX-90001693 2 32.09 4744********4644 144857 06/18/15
JOHNSON, DARREN SX-00027524 2 32.09 4828********6032 808879 06/18/15
JONES, DONNA SX-90001822 2 21.40 5466********1835 06430Z 06/18/15
JONES, ELIZABETH SX-00027680 2 32.09 4432********0617 074424 06/18/15
JONES, GAVIN SX-90002534 2 32.09 4266********4234 03784B 06/18/15
KOTWAL, RICKY SX-90001867 2 32.09 4744********6409 134157 06/18/15
LAIN, SARA SX-90000289 2 32.09 4011********8120 000231 06/18/15
LEVENTHAL, ROBIN SX-90001939 2 32.09 4147********5188 03222C 06/18/15
LONGACRE, KAREN SX-90002486 2 48.14 3728*******4007 190237 06/18/15
MCFADDEN, DENNIS SX-90002030 2 64.20 4744********4403 104441 06/18/15
MCGAUGHERY, DENISE SX-90002027 2 32.09 6011********9906 01865P 06/18/15
MCGUGAN, MARSHA SX-00027346 2 48.14 4703********4253 018127 06/18/15
MINTON, DEBRA SX-90002509 2 32.09 5576********7696 009740 06/18/15
MOHAMED, CAROLINE SX-90000383 2 21.40 4744********9889 104152 06/18/15
MORRISSEY, PATRICK SX-90001639 2 32.09 4499********3906 064459 06/18/15
MURDOCK, JOSHUA SX-00028567 2 32.09 5319********6826 000009 06/18/15
O REILLY, STEPHEN SX-90001124 2 48.14 5312********3872 194656 06/18/15
O STEEN, KEVIN SX-90001142 2 32.09 4737********0115 994612 06/18/15
PALEY, ALICIA SX-00027578 2 21.40 4266********3557 03797C 06/18/15
PARRISH, SHEILA SX-00027427 2 48.14 4147********9624 03786C 06/18/15
PINEDA, TAYLOR SX-90001928 2 48.14 3712*******1009 109670 06/18/15
POLLARD, JOHN SX-90002012 2 48.14 4266********8401 05030D 06/18/15
PORTER, GARRY SX-90001469 2 21.40 4356********5954 114552 06/18/15
RAMPUTI, JEFFREY SX-00027344 2 32.09 4737********5832 808398 06/18/15
REED, MARY SX-00027932 2 32.09 5466********8460 46147P 06/18/15
REVELIA, BERNARD SX-90001493 2 32.09 5589********1250 03797Z 06/18/15
REYNOLDS, KOBIE SX-90001598 2 32.09 4355********5460 151151 06/18/15
RHODES, ASHLEY SX-90001713 2 32.09 4432********9758 074424 06/18/15
RIKER, BRITTANY SX-90001637 2 32.09 5465********6368 003124 06/18/15
ROSS, CHARLES SX-00027802 2 32.09 4737********8966 838135 06/18/15
RUBIO, MARSHA SX-00027306 2 24.08 4631********9105 794815 06/18/15
SANTORA, BRAD SX-90001374 2 48.14 4737********0347 807189 06/18/15
SKINNER, JOHN SX-00026806 2 32.09 4120********6284 018130 06/18/15
STOUT, MAX SX-90001513 2 32.09 5465********2335 001805 06/18/15
STREAMO, LINDA SX-00028039 2 32.09 6011********6297 01860P 06/18/15
SWANSON, RONALD SX-90001354 2 48.14 4147********2991 03190D 06/18/15
TAGUE, LINDSEY SX-00026954 2 32.09 4011********9326 000429 06/18/15
TANNOUS, JIM SX-90000612 2 32.09 4418********6590 795556 06/18/15
THOMPSON, CINDY SX-90001911 2 24.08 4432********8401 074424 06/18/15
TOLBERT, CAROL SX-00027543 2 32.09 4432********1438 074425 06/18/15
VORONOVA, ALINA SX-90000022 2 32.09 4744********3326 164257 06/18/15
WALMER, LAURIE SX-00027905 2 32.09 4005********9700 018665 06/18/15
WHITE, DARLENE SX-90001355 2 32.09 4400********2641 08779B 06/18/15
WHITLEY, MICHELE SX-00027069 2 24.08 4147********0177 03799C 06/18/15
WIDELL, COLLEEN SX-90001643 2 32.09 4432********0228 074426 06/18/15
WILDENSTEIN, MEGAN SX-90001873 2 32.09 4060********4372 03190C 06/18/15
WILLIAMS, BENJAMIN SX-90001711 2 32.09 4011********1662 000237 06/18/15
WILLIAMS, KEITHAN SX-00027505 2 48.14 4275********8417 018627 06/18/15
WILLIAMS, KELLY SX-90002491 2 36.92 4072********7666 018831 06/18/15
WOODFIN, PAUL SX-90001006 2 32.09 6011********9083 01815R 06/18/15
YOUNG, STUART SX-00023491 2 32.09 4499********5539 064501 06/18/15
             
             
             
Totals
Count Card Type Total
     
7 American Express 294.19
12 MasterCard 422.54
70 Visa 2380.18
3 Discover 96.27
0 Other 0.00
     
    3193.18