01/05/2015

09:03:48

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADKINS, DONNIE	Y2-A06930	1	21.30	6011********4609	00501R	01/05/2015
ALLEN, DIXON	Y2-A06926	1	21.30	5466********2695	74327P	01/05/2015
ALVES, MANNY	Y2-A06050	1	21.30	4744********4692	125359	01/05/2015
ARNAIZ, CARLLOS	Y2-A05750	1	21.30	4432********0987	095445	01/05/2015
AURIENCE, CHRISTINA	Y2-A06729	1	21.30	4991********8899	407935	01/05/2015
AURIENE, ORKEYS	Y2-A07666	1	21.30	4737********7836	500919	01/05/2015
AUSTIN, MICHAEL	Y2-A06727	1	21.30	5465********6871	005734	01/05/2015
BAKEWELL, JEFFREY	Y2-A07441	1	42.60	5110********0171	576471	01/05/2015
BARON, CARMON	Y2-A06269	1	63.90	4327********0436	05393A	01/05/2015
BICKISH, TED	Y2-A06711	1	21.30	5465********2179	002569	01/05/2015
BLUM, WESLEY	Y2-A04141	1	21.30	4356********4647	135654	01/05/2015
BOONE, STEPHEN	Y2-A07091	1	20.00	5109********2893	H87579	01/05/2015
BOOTH, RYAN	Y2-A07465	1	21.30	4737********0595	345777	01/05/2015
BRUNELLE, MATT	Y2-A06927	1	21.30	4356********9615	125656	01/05/2015
CALVO, JUSTIN	Y2-A07284	1	21.30	4029********1292	085512	01/05/2015
CARRION, PISCILLA	Y2-A07475	1	21.30	4737********4581	345776	01/05/2015
CLIFTON, LARRY	Y2-A07394	1	21.30	5110********5956	576472	01/05/2015
COBLENTZ, LEVI	Y2-A07623	1	21.30	5178********8105	05380P	01/05/2015
COLLIER, EUGINE	Y2-A06094	1	21.30	4744********0546	125753	01/05/2015
CONNOLLY, COURTNEY	Y2-A05686	1	42.60	4029********7643	085512	01/05/2015
CORIANO, DANIEL	Y2-A07626	1	21.30	4744********0724	125755	01/05/2015
CORRIGAN, DAVIN	Y2-A05671	1	21.30	4737********8869	198002	01/05/2015
COWDEN, DARRYL	Y2-A06374	1	42.60	6011********9362	00590R	01/05/2015
D ERCOLE, MATTHEW	Y2-A07385	1	21.30	5110********1861	576470	01/05/2015
DANIELS, WAYNE	Y2-A05234	1	21.30	3772*******1005	162458	01/05/2015
DELGADO, CARLOS	Y2-A06857	1	21.30	4207********7177	015509	01/05/2015
DIERS, MELISA	Y2-A07413	1	21.30	4465********2017	005025	01/05/2015
DRENNEN, KIM	Y2-A07613	1	21.30	4147********5132	05366C	01/05/2015
EDWARDS, TRAVON	Y2-A07376	1	21.30	4737********0814	245832	01/05/2015
EGAN, SHERICA	Y2-A07606	1	42.60	4737********5731	345033	01/05/2015
EWIN, STEVEN	Y2-A06339	1	42.60	4744********6797	135250	01/05/2015
FELIX, GILBERTO	Y2-A07484	1	63.90	4737********9249	346642	01/05/2015
FERREN, MATTHEW	Y2-A07082	1	42.60	6011********3212	00593R	01/05/2015
FERRO, JOHN	Y2-A04150	1	21.30	4854********4941	535712	01/05/2015
FLEISCHMAN, PETER	Y2-A07625	1	42.60	5142********4619	013787	01/05/2015
FORMEL, KEEGAN	Y2-A06851	1	21.30	4744********6225	135352	01/05/2015
FOSTER, JOSH	Y2-A05977	1	21.30	4029********4178	085512	01/05/2015
FULLER, URSULA	Y2-A07659	1	21.30	4737********1964	196327	01/05/2015
GAGNON, PHILLP	Y2-A06738	1	21.30	4430********8631	515423	01/05/2015
GERAGOSIAN, MAX	Y2-A07244	1	21.30	4991********0714	407937	01/05/2015
GLOVER, RICH	Y2-A07220	1	21.30	6011********6154	00510B	01/05/2015
GONZALEZ, EDUARDO	Y2-A07073	1	21.30	5119********3160	277321	01/05/2015
GRAHAM III, DOYLE	Y2-A07467	1	21.30	5465********0345	H87697	01/05/2015
GRAHAM, ERIC	Y2-A06894	1	21.30	4991********2682	407939	01/05/2015
GREGORY, ALBERT	Y2-A07439	1	21.30	4306********3435	005029	01/05/2015
GROGAN, MICHAEL	Y2-A06803	1	42.60	4828********2016	502506	01/05/2015
HADLEY, EDWINA	Y2-A07054	1	21.30	5312********8650	135455	01/05/2015
HARPER, KEVEN	Y2-A07074	1	21.30	4811********7252	005031	01/05/2015
HERNDON, JOSEPH	Y2-A06311	1	21.30	4029********1597	085513	01/05/2015
HERSTEIN, GWYN	Y2-A06936	1	42.60	4737********5973	417976	01/05/2015
HILTON, BRUCE	Y2-A06129	1	21.30	4833********9910	025509	01/05/2015
JACKSON, SARAH	Y2-A07539	1	31.95	6011********6759	00501R	01/05/2015
JAMES, STEVE	Y2-A07007	1	21.30	5465********5834	H87700	01/05/2015
JORRIS, DONNIE	Y2-A05987	1	42.60	6011********2945	00503P	01/05/2015
KNOTT, PHILIP	Y2-A07192	1	21.30	4029********1490	085513	01/05/2015
LAHIFF, TIMOTHY	Y2-A07419	1	21.30	4494********2906	035714	01/05/2015
LANPHEAR, KEITH	Y2-A07292	1	21.30	5465********9235	008429	01/05/2015
LAYTON, ERIC	Y2-A07190	1	21.30	4430********9681	560140	01/05/2015
LOOMAN, JESSIE	Y2-A07600	1	21.30	4029********9283	085513	01/05/2015
LOW, ROBERT	Y2-A06932	1	21.30	4494********5766	035714	01/05/2015
MANS, SARAH	Y2-A06955	1	21.30	4306********2201	005059	01/05/2015
MARTIN, KAVON	Y2-A07517	1	21.30	4029********0984	085513	01/05/2015
MCCULLOUGH, JOHN B.J.	Y2-A06491	1	21.30	5576********8894	005735	01/05/2015
MENDOZA-FLORES, JORDY	Y2-A07149	1	21.30	5312********3958	135557	01/05/2015
MILLER, ROBIN	Y2-A07449	1	21.30	4494********0601	035714	01/05/2015
MOORE, DIANE	Y2-A05396	1	42.60	6011********3639	00501Q	01/05/2015
MOORE, RICHARD	Y2-A07283	1	21.30	4430********3160	560196	01/05/2015
MOORE, STEVEN	Y2-A07210	1	21.30	4003********4149	05398B	01/05/2015
MUNK, MATTHEW	Y2-A07452	1	21.30	4147********7154	05398C	01/05/2015
MUSTARDO, COLE	Y2-A06760	1	21.30	5201********5376	01286B	01/05/2015
NOVAK, ROBBY	Y2-A06425	1	21.30	5110********2996	576473	01/05/2015
ORTMAN, MICHAEL	Y2-A06988	1	21.30	4888********3703	055511	01/05/2015
OTT, JEANNE	Y2-A03426	1	42.60	6011********5304	00526R	01/05/2015
PATTERSON, MARY AMBER	Y2-A06123	1	21.30	4744********2568	135953	01/05/2015
POULIOT, MARIAH	Y2-A06956	1	21.30	4313********1804	055595	01/05/2015
RESCINIT, CODY	Y2-A07647	1	21.30	4741********9636	419715	01/05/2015
RETTINGER, MATT	Y2-A06997	1	21.30	5465********1376	007488	01/05/2015
RICHARDS, DOUGLAS	Y2-A07335	1	21.30	4019********9759	005098	01/05/2015
ROBERSON, TOUSSIANT	Y2-A07206	1	21.30	4737********7224	370340	01/05/2015
RUNDGREN, JACOB	Y2-A06913	1	21.30	4828********9012	417979	01/05/2015
SANTOS, TATYANA	Y2-A07382	1	21.30	4744********5101	145253	01/05/2015
SCHULZE, NIKKO	Y2-A07098	1	21.30	4282********7938	025509	01/05/2015
SERWANSKI, MATTHEW	Y2-A06628	1	31.95	4744********4656	135951	01/05/2015
SHAFER, BONNIE	Y2-A06041	1	21.30	4085********3927	085513	01/05/2015
SHAW, BETH	Y2-A06320	1	42.60	4494********8130	035713	01/05/2015
SIEBENS, NATHAN	Y2-A06075	1	21.30	5536********0469	002570	01/05/2015
SMITH, JASON	Y2-A06533	1	21.30	4430********6764	560183	01/05/2015
SNELL, CHRIS	Y2-A06636	1	21.30	4991********2672	407941	01/05/2015
SODEN, YVETTE	Y2-A06864	1	63.90	4430********2886	515549	01/05/2015
STARKES, TELECIA	Y2-A07184	1	21.30	4430********3314	515551	01/05/2015
STOLKEL, TERESA	Y2-A06833	1	42.60	4347********7933	025509	01/05/2015
SYFORD, LINDA	Y2-A07369	1	21.30	3724*******3009	180680	01/05/2015
THEDAULT, JOHN	Y2-A03796	1	21.30	4011********2260	445405	01/05/2015
TIDWELL, JACK	Y2-A06848	1	21.30	4430********7826	515547	01/05/2015
VALENTIN, CINDY	Y2-A06497	1	21.30	4494********4944	035714	01/05/2015
VANCE, JAMEY	Y2-A06233	1	21.30	5466********9184	75091P	01/05/2015
VASLIE, NICHOLAS	Y2-A07500	1	21.30	4411********6181	025509	01/05/2015
VOELBEL, WESLEY	Y2-A07502	1	21.30	6011********0448	00502B	01/05/2015
WALKER, ADAM	Y2-A07458	1	21.30	4737********2128	474182	01/05/2015
WILDING, BYRON	Y2-A06922	1	21.30	4815********8170	145653	01/05/2015
WILLIAMS, CHRISTOPHER	Y2-A07087	1	21.30	5416********2443	05402B	01/05/2015
WILLIAMS, RONALD	Y2-A07272	1	52.60	4488********5898	070499	01/05/2015
WILSON, COLLEEN	Y2-A07127	1	21.30	5178********3168	05410Z	01/05/2015
WINSHIP, BRENDAN	Y2-A06947	1	21.30	5465********4647	003990	01/05/2015
WRENN, CHASE	Y2-A06763	1	21.30	4264********9018	055579	01/05/2015
WRIGHT, DARRELL	Y2-A07390	1	21.30	4465********7074	005035	01/05/2015
WYNN, ANTONIO	Y2-A07155	1	42.60	4737********9873	198012	01/05/2015

Totals

Count	Card Type	Total
2	American Express	42.60
24	MasterCard	552.50
72	Visa	1873.75
9	Discover	308.85
0	Other	0.00
		2777.70