01/20/2015

06:06:54

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, JEREMY	Y2-A07317	2	42.60	4737********8547	816003	01/20/2015
ADAMS, LORI	Y2-A01424	2	42.60	3737*******1005	169758	01/20/2015
AGUIRRE, ALMA	Y2-A07689	2	42.60	4029********3178	055536	01/20/2015
ALEXANDER, JOE	Y2-A05453	2	21.30	5491********8427	02090B	01/20/2015
ALEXAUDROU, VITALIA	Y2-A06520	2	21.30	5178********1613	06120B	01/20/2015
ALLEN, LILIAN	Y2-A06028	2	21.30	4264********4552	055537	01/20/2015
BAKER, SAMANTHA	Y2-A07119	2	21.30	4737********1003	715094	01/20/2015
BARAN, CHRISTOPHER	Y2-A07563	2	21.30	4736********0596	065506	01/20/2015
BARNES, DAVID	Y2-A06750	2	21.30	4798********3758	524937	01/20/2015
BENTON, NANCY	Y2-A03454	2	21.30	4305********5326	06100A	01/20/2015
BERKIC, CATLIN	Y2-A06981	2	21.30	4744********8707	135951	01/20/2015
BITZER, J.W.	Y2-A07460	2	21.30	5110********6202	595404	01/20/2015
BJORKMAN, RICHARD	Y2-A06644	2	21.30	4465********1510	020907	01/20/2015
BONK, PETER	Y2-A07632	2	21.30	5401********2968	06123Z	01/20/2015
BOOTH, GARIAN	Y2-A05137	2	21.30	4060********7587	06113B	01/20/2015
BRIGHT, TREVIS	Y2-A07134	2	42.60	4737********2316	715096	01/20/2015
BROOKS, THERESA	Y2-A07512	2	42.60	4312********5178	020490	01/20/2015
BURTON, VERNON	Y2-A07276	2	52.60	5262********0782	846292	01/20/2015
CALEF, STEPHEN	Y2-A07113	2	42.60	4737********7610	810556	01/20/2015
CALVIN, KRISTEN	Y2-A06876	2	21.30	5465********5703	003055	01/20/2015
CAMACHO, JESUS	Y2-A07749	2	31.95	5312********5305	145256	01/20/2015
CANTRELL, DARRELL	Y2-A07581	2	21.30	4833********5752	065506	01/20/2015
CAPPS, JOHN	Y2-A05499	2	21.30	4085********5779	055536	01/20/2015
CAVAZOS, DONNA	Y2-A06888	2	21.30	5312********4026	155056	01/20/2015
CHANCE, BULL WINKLE	Y2-A07230	2	21.30	4003********6237	06151B	01/20/2015
CHEN, DIANA	Y2-A07550	2	21.30	4388********6915	06103D	01/20/2015
CHESLEY, NICHOLAS	Y2-A07476	2	21.30	4833********5763	065506	01/20/2015
CLARK, ANITA	Y2-A05694	2	21.30	4193********9623	06134G	01/20/2015
CLEMENTS, JULIE	Y2-A07568	2	21.30	3723*******3000	107570	01/20/2015
COLEE, CURTIS	Y2-A06820	2	21.30	4397********4321	06154C	01/20/2015
COOK, DON	Y2-A07557	2	31.95	4060********4359	065506	01/20/2015
CORDERO, WIL	Y2-A06338	2	21.30	4207********8918	065506	01/20/2015
CORMIN, MATTHEW	Y2-A07161	2	21.30	5312********9154	145358	01/20/2015
COTE, ASHLIE	Y2-A07660	2	21.30	4991********8114	624122	01/20/2015
COURTHEYN, KELLY	Y2-A04410	2	21.30	4147********9267	06129C	01/20/2015
CRAIG, SARA	Y2-A07440	2	21.30	4494********6301	024937	01/20/2015
CRUZ, FLABIO	Y2-A07682	2	21.30	4355********4276	124126	01/20/2015
CUDDY, BRENT	Y2-A06980	2	21.30	4411********4701	065506	01/20/2015
CURTIS, LARRY	Y2-A06622	2	21.30	5108********9676	055536	01/20/2015
DAVIS, CHEYENNE	Y2-A07333	2	21.30	4494********2190	024937	01/20/2015
DAVIS, CRYSTAL	Y2-A03202	2	63.90	4744********8808	145353	01/20/2015
DESPARD, DEIDRA	Y2-A06521	2	21.30	4190********7690	055536	01/20/2015
DILLON, VERNIELLE	Y2-A05576	2	21.30	4016********0504	024936	01/20/2015
DOLAN, JOSEPH	Y2-A07670	2	21.30	4488********1003	001779	01/20/2015
DUFFEE, ROSALLIE	Y2-A06258	2	21.30	4313********8686	055566	01/20/2015
EDGECOMB, AMY	Y2-A07078	2	21.30	4744********7634	145351	01/20/2015
EDGECOMB, STEVEN	Y2-A07529	2	21.30	5109********9320	H57717	01/20/2015
ERNST, BENJAMIN	Y2-A06935	2	21.30	5489********9932	06136Z	01/20/2015
ESCOBAR, RUBEN	Y2-A07314	2	21.30	5576********6615	000894	01/20/2015
EVANS, JORDAN	Y2-A07387	2	21.30	4737********6593	713512	01/20/2015
EWEN, JESS	Y2-A07432	2	21.30	4342********5270	643414	01/20/2015
EYGO, DIXIE	Y2-A06608	2	21.30	4991********7506	624123	01/20/2015
FANCHER, JOSHUA	Y2-A07427	2	21.30	4494********4672	024938	01/20/2015
FIGUERAO, JESUS	Y2-A06887	2	31.95	5465********4059	003054	01/20/2015
FIRERSON, CHRIS	Y2-A07173	2	21.30	4264********5638	055533	01/20/2015
FLANGAN, JOE	Y2-A07324	2	21.30	4744********1056	145452	01/20/2015
FOLEY, TIM	Y2-A06073	2	21.30	4828********6019	742228	01/20/2015
FRANKLIN, SEAN	Y2-A04387	2	21.30	4482********9414	055537	01/20/2015
FRANZ, SCOTT	Y2-A06603	2	21.30	4744********8439	145556	01/20/2015
FRANZESE, NICHOLAS	Y2-A07675	2	21.30	4833********3964	065506	01/20/2015
FRAZIER, SHAWN	Y2-A06768	2	21.30	4029********3503	055537	01/20/2015
FUNES, MARYURI	Y2-A07474	2	21.30	4737********2879	810558	01/20/2015
GAGNE, TRACY	Y2-A05690	2	42.60	4737********7412	742763	01/20/2015
GALLEGOS, JAVIER	Y2-A06428	2	21.30	4282********7958	065506	01/20/2015
GARRETT, CODY	Y2-A07060	2	42.60	4435********7168	813337	01/20/2015
GAWLIKOWSKI, BART	Y2-A01226	2	21.30	4417********6100	06140C	01/20/2015
GILHOOLEY, GEORGE	Y2-A04701	2	21.30	4147********0037	055542	01/20/2015
GOLDSTEIN, JONI	Y2-A05436	2	21.30	5490********8437	05553Z	01/20/2015
GONSALVES, KAYA	Y2-A07253	2	21.30	4265********2814	055537	01/20/2015
GOOSBY, GLENN	Y2-A06871	2	42.60	4488********5930	001780	01/20/2015
GREEN, ROBERT	Y2-A03859	2	21.30	6011********1211	02001R	01/20/2015
HART, JAMIE	Y2-A07757	2	42.60	4828********2011	598776	01/20/2015
HAYNES, KYLE	Y2-A07736	2	21.30	3713*******5007	151168	01/20/2015
HAYS, AUSTIN	Y2-A02063	2	21.30	3732*******2005	123885	01/20/2015
HENNESSY, WILL	Y2-A07265	2	21.30	4282********9223	075506	01/20/2015
HERANDEZ, SAMUEL	Y2-A06759	2	21.30	4833********7019	065506	01/20/2015
HERNANDEZ, MARTIN	Y2-A07592	2	21.30	3743*******6327	927020	01/20/2015
HERNANDEZ, PRISILLA	Y2-A06914	2	21.30	4347********3606	075506	01/20/2015
HILL, ROBERT	Y2-A06079	2	63.90	3715*******7003	122220	01/20/2015
HOUGH, RICKY	Y2-A07077	2	21.30	5490********6932	05554Z	01/20/2015
HUMPHRIES, WILLIAM	Y2-A07531	2	21.30	4430********7850	534289	01/20/2015
HUTSON, GAGE	Y2-A07507	2	31.95	4833********0504	075506	01/20/2015
INGIANNI, ANTHONY	Y2-A07353	2	20.00	4355********8209	126099	01/20/2015
ISLER, MICHELLE	Y2-A07235	2	21.30	4147********2776	06142C	01/20/2015
JANKOSKI, RYAN	Y2-A06726	2	21.30	4744********8028	155255	01/20/2015
JEFFRIES, SAMANTHA	Y2-A05773	2	21.30	6011********4167	02093R	01/20/2015
JOHNSON, GERALD	Y2-A05915	2	21.30	4147********5136	06154D	01/20/2015
JOHNSON, STEPHANIE	Y2-A05611	2	21.30	4744********8971	155057	01/20/2015
JOYCE, TAMIKA	Y2-A03353	2	21.30	5433********6318	709565	01/20/2015
KHAN, NABIL	Y2-A05216	2	21.30	5424********3240	021846	01/20/2015
KNECHT, GAIL	Y2-A05947	2	21.30	5291********2919	06165Z	01/20/2015
KOSTIANIS, PETROS	Y2-A07392	2	21.30	4991********8346	624126	01/20/2015
KROH, LUCAS	Y2-A05801	2	21.30	4494********1859	024939	01/20/2015
LABARRE, KIM	Y2-A04430	2	21.30	6011********4976	02090P	01/20/2015
LAHIFF, PETER	Y2-A07731	2	63.90	4854********4735	524938	01/20/2015
LENHOLT, DAVID	Y2-A07285	2	21.30	5467********6049	06161Z	01/20/2015
LEONARD, AUSTIN	Y2-A07478	2	21.30	4426********3307	020506	01/20/2015
LESLIE, JUDITH	Y2-A07138	2	21.30	5466********8226	06157Z	01/20/2015
LONG, RONNIE	Y2-A07131	2	21.30	4991********7394	624124	01/20/2015
LOPARCO, TIM	Y2-A07111	2	21.30	4147********4278	06160D	01/20/2015
LOWE, LAURA	Y2-A07261	2	21.30	4494********2801	024938	01/20/2015
MAGYAR, KELLY	Y2-A07728	2	42.60	4737********4535	715098	01/20/2015
MANN, CLAY	Y2-A07305	2	21.30	5110********7361	595405	01/20/2015
MANNA, TONY	Y2-A07349	2	21.30	4072********6585	020926	01/20/2015
MARTIN, CAMILLE	Y2-A05849	2	21.30	4744********2889	155151	01/20/2015
MC DANIEL, STACEY	Y2-A06476	2	63.90	4430********2105	566975	01/20/2015
MCDANIEL, RYAN	Y2-A07407	2	21.30	4019********0261	020508	01/20/2015
MCDONALD, DEBRA	Y2-A07543	2	21.30	4147********5319	06138C	01/20/2015
MCELROY, JOHN	Y2-A07435	2	21.30	4029********1735	055537	01/20/2015
MCGREGOR, SHAWNDRIC	Y2-A07300	2	21.30	4494********2438	024939	01/20/2015
MEENTS, SUMMER	Y2-A05877	2	42.60	4828********4023	696547	01/20/2015
MEZA, ANA	Y2-A07559	2	21.30	5348********0832	155158	01/20/2015
MILKS, MEGAN	Y2-A07109	2	21.30	5312********4957	155354	01/20/2015
MILLER, CASSANDRA	Y2-A06163	2	42.60	4494********7213	024938	01/20/2015
MILLER, LYLE	Y2-A07199	2	21.30	4744********8661	155355	01/20/2015
MISCH, JENNIE	Y2-A06861	2	21.30	4494********9437	024939	01/20/2015
MOBLEY, ETHEL	Y2-A05925	2	42.60	4737********7681	696794	01/20/2015
MONTALTO, KEVIN	Y2-A06761	2	21.30	6011********5894	02054B	01/20/2015
MORRIS, REBECCA	Y2-A06721	2	21.30	4411********4574	075506	01/20/2015
MUNIZ, FRANCISCO	Y2-A06561	2	21.30	4737********5888	713514	01/20/2015
MUSTARDO, AMY	Y2-A07026	2	31.95	5524********3708	05554Z	01/20/2015
NEFF, CHRISTOPER	Y2-A07425	2	21.30	4178********1700	388135	01/20/2015
NIEDZIELSK, KINGA	Y2-A07327	2	21.30	4029********0151	055538	01/20/2015
NORDSTEDT, STEVEN	Y2-A07291	2	21.30	4744********9555	155356	01/20/2015
O LEARY, ELIZABETH	Y2-A04273	2	21.30	4430********3250	534333	01/20/2015
OMAR, SAAD	Y2-A05934	2	21.30	4737********1607	742767	01/20/2015
OTTO, CHAD	Y2-A07586	2	21.30	4744********5238	155852	01/20/2015
PEREIRA, GABRIEL	Y2-A07046	2	42.60	4737********2444	598778	01/20/2015
PETERSON, GRETA	Y2-A06167	2	21.30	4833********9527	085506	01/20/2015
PETERSON, MICHAEL	Y2-A07580	2	21.30	4430********6474	534304	01/20/2015
PIRALLO, ANDRES	Y2-A07323	2	21.30	4744********3953	155958	01/20/2015
POWELL, RAY	Y2-A05986	2	21.30	4430********4413	534330	01/20/2015
POWELL, TINA	Y2-A07238	2	21.30	4494********2810	024939	01/20/2015
POZONE, JAMES	Y2-A06580	2	21.30	4311********2656	020513	01/20/2015
QUINONES, JAMES	Y2-A06371	2	21.30	5178********2048	06184P	01/20/2015
RANALLI, DIANNA	Y2-A06877	2	21.30	5465********5229	006327	01/20/2015
RATHBURN, KEVIN	Y2-A07092	2	21.30	4488********2486	001782	01/20/2015
REALI, ELIZABETH	Y2-A07724	2	21.30	3715*******3003	102516	01/20/2015
REYES, MICHAEL	Y2-A05688	2	21.30	4488********5276	001781	01/20/2015
RICHISON, JOSEPH	Y2-A07573	2	21.30	4737********8700	741266	01/20/2015
ROBINSON, MICHAEL	Y2-A05696	2	21.30	5110********2953	595406	01/20/2015
ROGERS, DONALD	Y2-A07099	2	21.30	5576********1237	008882	01/20/2015
ROLAND, JENNIFER	Y2-A03117	2	21.30	4352********9306	061522	01/20/2015
ROUSSEAU, JILLIAN	Y2-A06394	2	21.30	4744********6619	155557	01/20/2015
RUSSO, RJ	Y2-A07186	2	21.30	5312********0235	155650	01/20/2015
SAMU, KENNETH	Y2-A05583	2	21.30	4356********7766	155551	01/20/2015
SANCHEZ, HUGO	Y2-A07618	2	21.30	4029********5383	055538	01/20/2015
SAYLOCK, DAVID	Y2-A06718	2	52.60	5465********8200	H60841	01/20/2015
SCANLON, FRANK	Y2-A03341	2	21.30	4744********8107	155652	01/20/2015
SCHANKER, EMILY	Y2-A00834	2	21.30	6011********0240	02095R	01/20/2015
SEAMONSON, MATTHEW	Y2-A07579	2	21.30	4430********4987	567002	01/20/2015
SEGUINOT,III, PETER	Y2-A05921	2	21.30	3767*******1001	106766	01/20/2015
SENEZ, KRISTEN	Y2-A06582	2	31.95	4737********9381	643418	01/20/2015
SHAIRRICK, DUSTIN	Y2-A06972	2	21.30	4828********9012	810563	01/20/2015
SIMONDS, TRACY	Y2-A06973	2	21.30	4034********2862	567007	01/20/2015
SLAYDON, COREY	Y2-A07523	2	21.30	5576********7214	006328	01/20/2015
SMITH, DONNA	Y2-A07275	2	21.30	5424********6847	027415	01/20/2015
SMITH, REID	Y2-A06765	2	21.30	4737********2528	896645	01/20/2015
SMORTO, JAMES	Y2-A04111	2	21.30	5465********8304	009053	01/20/2015
SOTO, JESSE	Y2-A05590	2	21.30	4356********2164	155658	01/20/2015
SPARKS, GEORGE	Y2-A06846	2	21.30	4737********4232	898071	01/20/2015
SPRAGUE, DONALD	Y2-A03440	2	21.30	4266********2369	06153A	01/20/2015
STACY, MICHAEL	Y2-A07179	2	21.30	4465********4984	020936	01/20/2015
STAMM, EDDIE	Y2-A07583	2	21.30	4351********8214	013450	01/20/2015
STEINMANN, KEVIN	Y2-A07772	2	21.30	5536********9518	003056	01/20/2015
STICKNEY, NATE	Y2-A06992	2	21.30	5312********6634	155758	01/20/2015
SWARTZ, MICHAEL	Y2-A07485	2	42.60	5348********2654	155757	01/20/2015
TENNIHILL, DONA	Y2-A05966	2	21.30	4744********7804	155853	01/20/2015
TOMPKINS, BRIAN	Y2-A04274	2	21.30	4397********3190	06201C	01/20/2015
TRIPP, DONNA	Y2-A05739	2	21.30	4854********2184	524939	01/20/2015
TUCKER, JASON	Y2-A06518	2	21.30	4744********7926	155851	01/20/2015
TURNBULL, JOE	Y2-A07404	2	21.30	4147********5842	06161C	01/20/2015
TURNER, BRADLEY	Y2-A06629	2	21.30	4815********5920	155953	01/20/2015
UNDERHILL, BRYCE	Y2-A03982	2	21.30	4737********7923	696549	01/20/2015
VALDES, JOSE	Y2-A06982	2	21.30	4737********2742	696797	01/20/2015
VAZQUEZ, JOSE	Y2-A05680	2	42.60	4744********2946	155952	01/20/2015
VELAZQUEZ, RAQUEL	Y2-A07032	2	42.60	5424********2552	027418	01/20/2015
WALSH, PETER	Y2-A06633	2	21.30	5465********7315	007378	01/20/2015
WATKINS, KAITLYN	Y2-A07326	2	21.30	4029********9444	055538	01/20/2015
WEAVER, JAZMIN	Y2-A07495	2	21.30	4494********5352	024939	01/20/2015
WEEKS, SCOTT	Y2-A07605	2	21.30	4266********0990	06160B	01/20/2015
WEIR JR, SAMUEL SAM	Y2-A06909	2	21.30	4737********4851	808592	01/20/2015
WEIR, CHRISTOPHER	Y2-A07767	2	21.30	4737********0296	696550	01/20/2015
WHIDDEN, RACHEL	Y2-A06756	2	21.30	4744********0049	155954	01/20/2015
WIGLEY, KRISTA	Y2-A07673	2	21.30	5178********8400	06189Z	01/20/2015
WYNN, JUSTIN	Y2-A07658	2	21.30	4744********4357	165152	01/20/2015
YOUNG, ALEX	Y2-A07226	2	21.30	4351********2455	127131	01/20/2015

Totals

Count	Card Type	Total
8	American Express	234.30
40	MasterCard	989.15
134	Visa	3332.15
5	Discover	106.50
0	Other	0.00
		4662.10