02/20/2015
09:41:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, JEREMY Y2-A07317 2 42.60 4737********8547 251301 02/20/2015
ADAMS, LORI Y2-A01424 2 42.60 3737*******1005 160652 02/20/2015
AGUIRRE, ALMA Y2-A07689 2 63.90 4029********3178 094048 02/20/2015
ALEXANDER, JOE Y2-A05453 2 21.30 5491********8427 02061B 02/20/2015
ALEXAUDROU, VITALIA Y2-A06520 2 21.30 5178********1613 01500B 02/20/2015
ALLEN, LILIAN Y2-A06028 2 21.30 4264********4552 02150A 02/20/2015
BAKER, SAMANTHA Y2-A07119 2 21.30 4737********1003 251308 02/20/2015
BARAN, CHRISTOPHER Y2-A07563 2 21.30 4736********0596 094010 02/20/2015
BARNES, DAVID Y2-A06750 2 21.30 4798********3758 538450 02/20/2015
BENTON, NANCY Y2-A03454 2 21.30 4305********5326 01469A 02/20/2015
BITZER, J.W. Y2-A07460 2 21.30 5110********6202 637522 02/20/2015
BJORKMAN, RICHARD Y2-A06644 2 21.30 4465********1510 020380 02/20/2015
BONK, PETER Y2-A07632 2 21.30 5401********2968 01477Z 02/20/2015
BOOKER, NATASHA Y2-A07183 2 83.90 4488********7325 029194 02/20/2015
BOOTH, GARIAN Y2-A05137 2 21.30 4060********7587 01493B 02/20/2015
BRIGHT, TREVIS Y2-A07134 2 42.60 4737********2316 209290 02/20/2015
BROOKS, THERESA Y2-A07512 2 42.60 4312********5178 020613 02/20/2015
BROWN, CRYSTAL Y2-A07589 2 73.90 4488********3979 029193 02/20/2015
CALVIN, KRISTEN Y2-A06876 2 21.30 5465********5703 007614 02/20/2015
CAMACHO, JESUS Y2-A07749 2 31.95 5312********5305 164901 02/20/2015
CANTRELL, DARRELL Y2-A07581 2 21.30 4833********5752 004010 02/20/2015
CAPPS, JOHN Y2-A05499 2 21.30 4085********5779 094048 02/20/2015
CAVAZOS, DONNA Y2-A06888 2 21.30 5312********4026 154906 02/20/2015
CHANCE, BULL WINKLE Y2-A07230 2 21.30 4003********6237 01510B 02/20/2015
CHEN, DIANA Y2-A07550 2 21.30 4388********6915 01516D 02/20/2015
CHESLEY, NICHOLAS Y2-A07476 2 21.30 4833********5763 094010 02/20/2015
CLARK, ANITA Y2-A05694 2 21.30 4193********9623 01484G 02/20/2015
CLARK, TRAVIS Y2-A07801 2 21.30 4744********1442 144705 02/20/2015
CLEMENTS, JULIE Y2-A07568 2 21.30 3723*******3000 148917 02/20/2015
COLEE, CURTIS Y2-A06820 2 21.30 4397********4321 01538C 02/20/2015
COOK, DON Y2-A07557 2 31.95 4060********4359 004010 02/20/2015
COOPER, GARY Y2-A07562 2 21.30 4488********5241 029195 02/20/2015
CORDERO, WIL Y2-A06338 2 21.30 4207********8918 094010 02/20/2015
CORMIN, MATTHEW Y2-A07161 2 21.30 5312********9154 144905 02/20/2015
COTE, ASHLIE Y2-A07660 2 21.30 4991********8114 588604 02/20/2015
COURTHEYN, KELLY Y2-A04410 2 21.30 4147********9267 01475C 02/20/2015
CRAIG, SARA Y2-A07440 2 21.30 4494********6301 038450 02/20/2015
CRUZ, FLABIO Y2-A07682 2 21.30 4355********4276 142168 02/20/2015
CUDDY, BRENT Y2-A06980 2 21.30 4411********4701 094010 02/20/2015
CURTIS, LARRY Y2-A06622 2 21.30 5108********9676 094049 02/20/2015
DAVIS, CHEYENNE Y2-A07333 2 21.30 4494********2190 038450 02/20/2015
DAVIS, CRYSTAL Y2-A03202 2 63.90 4744********8808 164505 02/20/2015
DILLON, VERNIELLE Y2-A05576 2 21.30 4016********0504 038448 02/20/2015
DIPRETA, FELICE Y2-A07130 2 42.60 4833********1043 094010 02/20/2015
DUFFEE, ROSALLIE Y2-A06258 2 21.30 4313********8686 04450C 02/20/2015
EDGECOMB, STEVEN Y2-A07529 2 21.30 5109********9320 H96230 02/20/2015
ERNST, BENJAMIN Y2-A06935 2 21.30 5489********9932 01508Z 02/20/2015
ESCOBAR, RUBEN Y2-A07314 2 21.30 5576********6615 000154 02/20/2015
EVANS, JORDAN Y2-A07387 2 21.30 4737********6593 204466 02/20/2015
EWEN, JESS Y2-A07432 2 21.30 4342********5270 251322 02/20/2015
EYGO, DIXIE Y2-A06608 2 21.30 4991********7506 588602 02/20/2015
FANCHER, JOSHUA Y2-A07427 2 21.30 4494********4672 038451 02/20/2015
FIGUERAO, JESUS Y2-A06887 2 31.95 5465********4059 007460 02/20/2015
FIRERSON, CHRIS Y2-A07173 2 21.30 4264********5638 09347B 02/20/2015
FLANGAN, JOE Y2-A07324 2 21.30 4744********1056 154205 02/20/2015
FOLEY, TIM Y2-A06073 2 21.30 4828********6019 152268 02/20/2015
FRANKLIN, SEAN Y2-A04387 2 21.30 4482********9414 094049 02/20/2015
FRANZ, SCOTT Y2-A06603 2 21.30 4744********8439 154305 02/20/2015
FRANZESE, NICHOLAS Y2-A07675 2 21.30 4833********3964 004010 02/20/2015
FUNES, MARYURI Y2-A07474 2 21.30 4737********2879 205487 02/20/2015
GAGNE, TRACY Y2-A05690 2 42.60 4737********7412 246717 02/20/2015
GALLEGOS, JAVIER Y2-A06428 2 21.30 4282********7958 094010 02/20/2015
GARRETT, CODY Y2-A07060 2 42.60 4435********7168 461177 02/20/2015
GAWLIKOWSKI, BART Y2-A01226 2 21.30 4417********6100 01485C 02/20/2015
GILHOOLEY, GEORGE Y2-A04701 2 21.30 4147********0037 03376C 02/20/2015
GINGRAS, WILLIAM Y2-A07781 2 21.30 4991********8030 588603 02/20/2015
GOLDSTEIN, JONI Y2-A05436 2 21.30 5490********8437 08864Z 02/20/2015
GONSALVES, KAYA Y2-A07253 2 21.30 4265********2814 094050 02/20/2015
GOOSBY, LETIKA Y2-A07049 2 21.30 4494********2744 038450 02/20/2015
GREEN, ROBERT Y2-A03859 2 21.30 6011********1211 02083R 02/20/2015
HART, JAMIE Y2-A07757 2 42.60 4828********2011 251312 02/20/2015
HAYNES, KYLE Y2-A07736 2 21.30 3713*******5007 195110 02/20/2015
HAYS, AUSTIN Y2-A02063 2 21.30 3732*******2005 165546 02/20/2015
HERANDEZ, SAMUEL Y2-A06759 2 21.30 4833********7019 094010 02/20/2015
HERNANDEZ, MARTIN Y2-A07592 2 21.30 3743*******6327 752020 02/20/2015
HERNANDEZ, PRISILLA Y2-A06914 2 21.30 4347********3606 094010 02/20/2015
HILL, ROBERT Y2-A06079 2 63.90 3715*******7003 124088 02/20/2015
HOUGH, RICKY Y2-A07077 2 21.30 5490********6932 06861Z 02/20/2015
HUMPHRIES, WILLIAM Y2-A07531 2 21.30 4430********7850 075732 02/20/2015
HUTSON, GAGE Y2-A07507 2 31.95 4833********0504 094010 02/20/2015
INGIANNI, ANTHONY Y2-A07353 2 20.00 4355********8209 143078 02/20/2015
ISLER, MICHELLE Y2-A07235 2 21.30 4147********2776 01544C 02/20/2015
JANKOSKI, RYAN Y2-A06726 2 21.30 4744********8028 154709 02/20/2015
JEFFRIES, SAMANTHA Y2-A05773 2 21.30 6011********4167 02028R 02/20/2015
JOHNSON, GERALD Y2-A05915 2 21.30 4147********5136 01511D 02/20/2015
JOHNSON, STEPHANIE Y2-A05611 2 21.30 4744********8971 154900 02/20/2015
KHAN, NABIL Y2-A05216 2 21.30 5424********3240 677638 02/20/2015
KNECHT, GAIL Y2-A05947 2 21.30 5291********2919 01511Z 02/20/2015
KOSTIANIS, PETROS Y2-A07392 2 21.30 4991********8346 588605 02/20/2015
KROH, LUCAS Y2-A05801 2 21.30 4494********1859 038450 02/20/2015
LABARRE, KIM Y2-A04430 2 21.30 6011********4976 02086P 02/20/2015
LAHIFF, PETER Y2-A07731 2 63.90 4854********4735 538450 02/20/2015
LENHOLT, DAVID Y2-A07285 2 21.30 5467********6049 01519Z 02/20/2015
LEONARD, AUSTIN Y2-A07478 2 21.30 4426********3307 020414 02/20/2015
LESLIE, JUDITH Y2-A07138 2 21.30 5466********8226 01545Z 02/20/2015
LONG, RONNIE Y2-A07131 2 21.30 4991********7394 588606 02/20/2015
LOPARCO, TIM Y2-A07111 2 21.30 4147********4278 01526D 02/20/2015
LOWE, LAURA Y2-A07261 2 21.30 4494********2801 038451 02/20/2015
MAGYAR, KELLY Y2-A07728 2 42.60 4737********4535 036660 02/20/2015
MANN, CLAY Y2-A07305 2 21.30 5110********7361 637523 02/20/2015
MANNA, TONY Y2-A07349 2 21.30 4072********6585 020435 02/20/2015
MARTIN, CAMILLE Y2-A05849 2 21.30 4744********2889 164309 02/20/2015
MC DANIEL, STACEY Y2-A06476 2 63.90 4430********2105 060093 02/20/2015
MCDANIEL, RYAN Y2-A07407 2 21.30 4019********0261 020715 02/20/2015
MCDONALD, DEBRA Y2-A07543 2 21.30 4147********5319 01521C 02/20/2015
MCELROY, JOHN Y2-A07435 2 21.30 4029********1735 094050 02/20/2015
MCGREGOR, SHAWNDRIC Y2-A07300 2 21.30 4494********2438 038451 02/20/2015
MCMURTRY, CHRIS Y2-A06632 2 21.30 4991********9921 588607 02/20/2015
MEENTS, SUMMER Y2-A05877 2 42.60 4828********4023 332751 02/20/2015
MEZA, ANA Y2-A07559 2 21.30 5348********0832 164404 02/20/2015
MILKS, MEGAN Y2-A07109 2 21.30 5312********4957 164407 02/20/2015
MILLER, CASSANDRA Y2-A06163 2 42.60 4494********7213 038451 02/20/2015
MILLER, LYLE Y2-A07199 2 21.30 4744********8661 164506 02/20/2015
MISCH, JENNIE Y2-A06861 2 21.30 4494********9437 038451 02/20/2015
MOBLEY, ETHEL Y2-A05925 2 42.60 4737********7681 331849 02/20/2015
MONTALTO, KEVIN Y2-A06761 2 21.30 6011********5894 02052B 02/20/2015
MORRIS, REBECCA Y2-A06721 2 21.30 4411********4574 004010 02/20/2015
MUNIZ, FRANCISCO Y2-A06561 2 21.30 4737********5888 332756 02/20/2015
MUSTARDO, AMY Y2-A07026 2 31.95 5524********3708 00566Z 02/20/2015
NEFF, CHRISTOPER Y2-A07425 2 21.30 4178********1700 503744 02/20/2015
NORDSTEDT, STEVEN Y2-A07291 2 21.30 4744********9555 164601 02/20/2015
O LEARY, ELIZABETH Y2-A04273 2 21.30 4430********3250 075902 02/20/2015
OMAR, SAAD Y2-A05934 2 21.30 4737********1607 331850 02/20/2015
OSTERMANN, CATHY Y2-A07486 2 95.20 4430********1587 060124 02/20/2015
OTTO, CHAD Y2-A07586 2 21.30 4744********5238 164709 02/20/2015
PETERSON, GRETA Y2-A06167 2 21.30 4833********9527 004010 02/20/2015
PETERSON, MICHAEL Y2-A07580 2 21.30 4430********6474 075896 02/20/2015
PIRALLO, ANDRES Y2-A07323 2 21.30 4744********3953 174003 02/20/2015
POWELL, RAY Y2-A05986 2 21.30 4430********4413 060143 02/20/2015
POWELL, TINA Y2-A07238 2 21.30 4494********2810 038451 02/20/2015
POZONE, JAMES Y2-A06580 2 21.30 4311********2656 020739 02/20/2015
QUINONES, JAMES Y2-A06371 2 21.30 5178********2048 01549P 02/20/2015
RANALLI, DIANNA Y2-A06877 2 21.30 5465********5229 003456 02/20/2015
RATHBURN, KEVIN Y2-A07092 2 21.30 4488********2486 029197 02/20/2015
REALI, ELIZABETH Y2-A07724 2 21.30 3715*******3003 133394 02/20/2015
REYES, MICHAEL Y2-A05688 2 21.30 4488********5276 029196 02/20/2015
RICHISON, JOSEPH Y2-A07573 2 21.30 4737********8700 209312 02/20/2015
ROBINSON, MICHAEL Y2-A07850 2 21.30 5110********2953 637524 02/20/2015
RODRIGUEZ, ALFREDO Y2-A07864 2 21.30 4737********2639 249313 02/20/2015
ROGERS, DONALD Y2-A07099 2 21.30 5576********1237 009063 02/20/2015
ROLAND, JENNIFER Y2-A03117 2 21.30 4352********9306 015599 02/20/2015
ROUSSEAU, JILLIAN Y2-A06394 2 21.30 4744********6619 174104 02/20/2015
RUSSO, RJ Y2-A07186 2 21.30 5312********0235 164804 02/20/2015
SAMU, KENNETH Y2-A07868 2 21.30 4356********7766 174504 02/20/2015
SANCHEZ, HUGO Y2-A07618 2 21.30 4029********5383 094050 02/20/2015
SANCHEZ, SALVADOR Y2-A07684 2 21.30 4351********6752 026564 02/20/2015
SAYLOCK, DAVID Y2-A06718 2 21.30 5465********8200 H96224 02/20/2015
SCANLON, FRANK Y2-A03341 2 21.30 4744********8107 174603 02/20/2015
SCHANKER, EMILY Y2-A00834 2 21.30 6011********0240 02015R 02/20/2015
SEAMONSON, MATTHEW Y2-A07579 2 21.30 4430********4987 060153 02/20/2015
SEGUINOT,III, PETER Y2-A05921 2 21.30 3767*******1001 100344 02/20/2015
SENEZ, KRISTEN Y2-A06582 2 31.95 4737********9381 038545 02/20/2015
SHAIRRICK, DUSTIN Y2-A06972 2 42.60 4828********9012 249320 02/20/2015
SIMOES, MARIO Y2-A05863 2 21.30 4085********1820 094051 02/20/2015
SIMONDS, TRACY Y2-A06973 2 21.30 4034********2862 075903 02/20/2015
SLAYDON, COREY Y2-A07523 2 21.30 5576********7214 009220 02/20/2015
SMITH, REID Y2-A06765 2 21.30 4737********2528 330643 02/20/2015
SMORTO, JAMES Y2-A04111 2 21.30 5465********8304 006489 02/20/2015
SNIDER, JERRY Y2-A07805 2 31.95 4833********3956 004010 02/20/2015
SPARKS, GEORGE Y2-A06846 2 21.30 4737********4232 249315 02/20/2015
SPRAGUE, DONALD Y2-A03440 2 21.30 4266********2369 01536A 02/20/2015
STACY, MICHAEL Y2-A07179 2 21.30 4465********4984 020483 02/20/2015
STAMM, EDDIE Y2-A07583 2 21.30 4351********8214 026576 02/20/2015
STEINMANN, KEVIN Y2-A07772 2 21.30 5536********9518 000297 02/20/2015
STICKNEY, NATE Y2-A06992 2 21.30 5312********6634 184101 02/20/2015
SWARTZ, MICHAEL Y2-A07485 2 42.60 5348********2654 184004 02/20/2015
TAYLOR, NATASHA Y2-A07752 2 21.30 4737********6705 204483 02/20/2015
TENNIHILL, DONA Y2-A05966 2 21.30 4744********7804 174500 02/20/2015
TOMPKINS, BRIAN Y2-A04274 2 21.30 4397********3190 01585C 02/20/2015
TRIPP, DONNA Y2-A05739 2 21.30 4854********2184 538452 02/20/2015
TURNBULL, JOE Y2-A07404 2 21.30 4147********5842 01546C 02/20/2015
UNDERHILL, BRYCE Y2-A03982 2 21.30 4737********7923 176377 02/20/2015
VALDES, JOSE Y2-A06982 2 21.30 4737********2742 331855 02/20/2015
VAZQUEZ, JOSE Y2-A05680 2 42.60 4744********2946 174704 02/20/2015
VELAZQUEZ, RAQUEL Y2-A07032 2 42.60 5424********2552 677647 02/20/2015
WALSH, PETER Y2-A06633 2 21.30 5465********7315 004835 02/20/2015
WATKINS, KAITLYN Y2-A07326 2 21.30 4029********9444 094051 02/20/2015
WEAVER, JAZMIN Y2-A07495 2 21.30 4494********5352 038452 02/20/2015
WEEKS, SCOTT Y2-A07605 2 21.30 4266********0990 01542B 02/20/2015
WEIR JR, SAMUEL SAM Y2-A06909 2 21.30 4737********4851 248438 02/20/2015
WEIR, CHRISTOPHER Y2-A07767 2 21.30 4737********0296 152276 02/20/2015
WESTMACOTT, DUSTIN Y2-A07683 2 21.30 4494********1810 038452 02/20/2015
WESTMACOTT, JOSHUA Y2-A07779 2 21.30 4494********1810 038452 02/20/2015
WHIDDEN, RACHEL Y2-A06756 2 21.30 4744********0049 184107 02/20/2015
WIGLEY, KRISTA Y2-A07673 2 21.30 5178********8400 01559Z 02/20/2015
WYNN, JUSTIN Y2-A07658 2 21.30 4744********4357 174902 02/20/2015
YOUNG, ALEX Y2-A07226 2 21.30 4351********2455 147082 02/20/2015
             
             
             
Totals
Count Card Type Total
     
8 American Express 234.30
37 MasterCard 862.65
137 Visa 3595.80
5 Discover 106.50
0 Other 0.00
     
    4799.25