03/20/2015
08:35:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, JEREMY Y2-A07317 2 42.60 4737********8547 838899 03/20/2015
ADAMS, LORI Y2-A01424 2 42.60 3737*******1005 139581 03/20/2015
AGUIRRE, ALMA Y2-A07689 2 63.90 4029********3178 070055 03/20/2015
ALEXANDER, JOE Y2-A05453 2 21.30 5491********8427 02079B 03/20/2015
ALEXAUDROU, VITALIA Y2-A06520 2 21.30 5178********1613 01693B 03/20/2015
ALLEN, LILIAN Y2-A06028 2 21.30 4264********4552 01454A 03/20/2015
BAKER, SAMANTHA Y2-A07119 2 21.30 4737********1003 708178 03/20/2015
BARAN, CHRISTOPHER Y2-A07563 2 21.30 4736********0596 040008 03/20/2015
BARNES, DAVID Y2-A06750 2 21.30 4798********3758 528856 03/20/2015
BENTON, NANCY Y2-A03454 2 21.30 4305********5326 01652A 03/20/2015
BITZER, J.W. Y2-A07460 2 21.30 5110********6202 675771 03/20/2015
BJORKMAN, RICHARD Y2-A06644 2 21.30 4465********1510 020809 03/20/2015
BONK, PETER Y2-A07632 2 21.30 4147********3995 01653C 03/20/2015
BOOKER, NATASHA Y2-A07183 2 21.30 4488********7325 028878 03/20/2015
BOOTH, GARIAN Y2-A05137 2 21.30 4060********7587 01680B 03/20/2015
BRIGHT, TREVIS Y2-A07134 2 42.60 4737********2316 708187 03/20/2015
BROOKS, THERESA Y2-A07512 2 42.60 4312********5178 020839 03/20/2015
BROWN, CRYSTAL Y2-A07589 2 21.30 4488********3979 028880 03/20/2015
BURTON, VERNON Y2-A07276 2 21.30 5262********0782 291938 03/20/2015
CALVIN, KRISTEN Y2-A06876 2 21.30 5465********5703 000693 03/20/2015
CAMACHO, JESUS Y2-A07749 2 31.95 5312********5305 160407 03/20/2015
CANTRELL, DARRELL Y2-A07581 2 21.30 4833********5752 050008 03/20/2015
CAPPS, JOHN Y2-A05499 2 21.30 4085********5779 070055 03/20/2015
CAVAZOS, DONNA Y2-A06888 2 21.30 5312********4026 160809 03/20/2015
CHANCE, BULL WINKLE Y2-A07230 2 21.30 4003********6237 01700B 03/20/2015
CHAVEZ, JACCINTO Y2-A07869 2 21.30 4000********2598 834536 03/20/2015
CHEN, DIANA Y2-A07550 2 21.30 4388********6915 01664D 03/20/2015
CHESLEY, NICHOLAS Y2-A07476 2 21.30 4833********5763 050008 03/20/2015
CLARK, ANITA Y2-A05694 2 21.30 4193********9623 01702G 03/20/2015
CLARK, TRAVIS Y2-A07801 2 21.30 4744********1442 160402 03/20/2015
CLEMENTS, JULIE Y2-A07568 2 21.30 3723*******3000 126396 03/20/2015
COLEE, CURTIS Y2-A06820 2 21.30 4397********4321 01665C 03/20/2015
COOK, DON Y2-A07557 2 31.95 4060********4359 050008 03/20/2015
COOPER, GARY Y2-A07893 2 21.30 4488********5241 028881 03/20/2015
CORMIN, MATTHEW Y2-A07161 2 21.30 5312********9154 160500 03/20/2015
COTE, ASHLIE Y2-A07660 2 21.30 4991********8114 289778 03/20/2015
COURTHEYN, KELLY Y2-A04410 2 21.30 4147********9267 01667C 03/20/2015
CRAIG, SARA Y2-A07440 2 21.30 4494********6301 028856 03/20/2015
CRUZ, FLABIO Y2-A07682 2 21.30 4355********4276 149153 03/20/2015
CUDDY, BRENT Y2-A06980 2 21.30 4411********4701 050008 03/20/2015
CURTIS, LARRY Y2-A06622 2 21.30 5108********9676 070055 03/20/2015
DAVIS, CHEYENNE Y2-A07333 2 21.30 4494********2190 028856 03/20/2015
DAVIS, CRYSTAL Y2-A03202 2 63.90 4744********8808 160608 03/20/2015
DIPRETA, FELICE Y2-A07130 2 42.60 4833********1043 050008 03/20/2015
DOLAN, JOSEPH Y2-A07670 2 21.30 4488********1003 028879 03/20/2015
DUFFEE, ROSALLIE Y2-A06258 2 21.30 4313********8686 00857C 03/20/2015
ERNST, BENJAMIN Y2-A06935 2 21.30 5489********9932 01727Z 03/20/2015
ESCOBAR, RUBEN Y2-A07314 2 21.30 5576********6615 000695 03/20/2015
EVANS, JORDAN Y2-A07387 2 21.30 4737********6593 731566 03/20/2015
EWEN, JESS Y2-A07432 2 21.30 4342********5270 711007 03/20/2015
EYGO, DIXIE Y2-A06608 2 21.30 4991********7506 289772 03/20/2015
FANCHER, JOSHUA Y2-A07427 2 21.30 4494********4672 028856 03/20/2015
FIGUERAO, JESUS Y2-A06887 2 31.95 5465********4059 008794 03/20/2015
FIRERSON, CHRIS Y2-A07173 2 21.30 4264********5638 00315B 03/20/2015
FLANGAN, JOE Y2-A07324 2 21.30 4744********1056 160804 03/20/2015
FOLEY, TIM Y2-A06073 2 21.30 4828********6019 679172 03/20/2015
FRANKLIN, SEAN Y2-A04387 2 21.30 4482********9414 070056 03/20/2015
FRANZ, SCOTT Y2-A07942 2 21.30 4744********8439 170303 03/20/2015
FRANZESE, NICHOLAS Y2-A07675 2 21.30 4833********3964 050008 03/20/2015
FUNES, MARYURI Y2-A07474 2 21.30 4737********2879 711009 03/20/2015
GAGNE, TRACY Y2-A05690 2 21.30 4737********7412 869719 03/20/2015
GALLEGOS, JAVIER Y2-A06428 2 21.30 4282********7958 050008 03/20/2015
GARRETT, CODY Y2-A07060 2 42.60 4435********7168 836721 03/20/2015
GAWLIKOWSKI, BART Y2-A01226 2 21.30 4417********6100 01691C 03/20/2015
GILHOOLEY, GEORGE Y2-A04701 2 21.30 4147********0037 01155C 03/20/2015
GINGRAS, WILLIAM Y2-A07781 2 21.30 4991********8030 289773 03/20/2015
GOLDSTEIN, JONI Y2-A05436 2 21.30 5490********8437 07724Z 03/20/2015
GOOSBY, LETIKA Y2-A07049 2 21.30 4494********2744 028858 03/20/2015
GREEN, ROBERT Y2-A03859 2 21.30 6011********1211 02048R 03/20/2015
HART, JAMIE Y2-A07757 2 42.60 4828********2011 836646 03/20/2015
HAYNES, KYLE Y2-A07736 2 21.30 3713*******5007 147274 03/20/2015
HAYS, AUSTIN Y2-A02063 2 21.30 3732*******2005 142520 03/20/2015
HERANDEZ, SAMUEL Y2-A06759 2 21.30 4833********7019 050008 03/20/2015
HERNANDEZ, MARTIN Y2-A07592 2 21.30 3743*******6327 303020 03/20/2015
HERNANDEZ, PRISILLA Y2-A06914 2 42.60 4347********3606 060008 03/20/2015
HILL, ROBERT Y2-A06079 2 63.90 3715*******7003 109618 03/20/2015
HORN, TAMMY Y2-A07884 2 42.60 4494********3135 028857 03/20/2015
HOUGH, RICKY Y2-A07077 2 21.30 5466********9729 00291Z 03/20/2015
HUMPHRIES, WILLIAM Y2-A07531 2 21.30 4430********7850 018020 03/20/2015
HUTSON, GAGE Y2-A07507 2 31.95 4833********0504 050008 03/20/2015
INGIANNI, ANTHONY Y2-A07353 2 20.00 4355********8209 149171 03/20/2015
ISLER, MICHELLE Y2-A07235 2 21.30 4147********2776 01722C 03/20/2015
JACOBS, SHERRY Y2-A07873 2 21.30 5337********7796 64686Z 03/20/2015
JEFFRIES, SAMANTHA Y2-A05773 2 21.30 6011********4167 02047R 03/20/2015
JOHNSON, GERALD Y2-A05915 2 21.30 4147********5136 01724D 03/20/2015
JOHNSON, STEPHANIE Y2-A05611 2 21.30 4744********8971 170201 03/20/2015
JOYCE, TAMIKA Y2-A03353 2 21.30 4356********8828 170304 03/20/2015
KHAN, NABIL Y2-A05216 2 21.30 5424********3240 343243 03/20/2015
KNECHT, GAIL Y2-A05947 2 21.30 5291********2919 01754Z 03/20/2015
KOSTIANIS, PETROS Y2-A07392 2 21.30 4991********8346 289775 03/20/2015
LABARRE, KIM Y2-A04430 2 21.30 6011********4976 02046P 03/20/2015
LAFORTUNE, DOUG Y2-A07656 2 21.30 4430********4609 018128 03/20/2015
LAHIFF, PETER Y2-A07731 2 63.90 4854********4735 528858 03/20/2015
LENHOLT, DAVID Y2-A07285 2 21.30 5467********6049 01727Z 03/20/2015
LEONARD, AUSTIN Y2-A07478 2 21.30 4737********8802 711021 03/20/2015
LESLIE, JUDITH Y2-A07138 2 21.30 5466********8226 01729Z 03/20/2015
LONG, RONNIE Y2-A07131 2 21.30 4991********7394 289774 03/20/2015
LOPARCO, TIM Y2-A07111 2 21.30 4147********4278 01753D 03/20/2015
LOWE, LAURA Y2-A07261 2 21.30 4494********2801 028858 03/20/2015
MAGYAR, KELLY Y2-A07728 2 42.60 4737********4535 708208 03/20/2015
MALEBRANCHE, MEGAN Y2-A07887 2 21.30 4737********7051 711031 03/20/2015
MANN, CLAY Y2-A07305 2 21.30 5110********7361 675772 03/20/2015
MANNA, TONY Y2-A07349 2 21.30 4072********6585 020851 03/20/2015
MARTIN, CAMILLE Y2-A05849 2 21.30 4744********2889 170602 03/20/2015
MCDANIEL, RYAN Y2-A07407 2 21.30 4019********0261 020883 03/20/2015
MCDONALD, DEBRA Y2-A07543 2 21.30 4147********5319 01700C 03/20/2015
MCELROY, JOHN Y2-A07435 2 21.30 4029********1735 070056 03/20/2015
MCGREGOR, SHAWNDRIC Y2-A07300 2 21.30 4494********2438 028857 03/20/2015
MCMURTRY, CHRIS Y2-A06632 2 21.30 4991********9921 289776 03/20/2015
MEENTS, SUMMER Y2-A05877 2 42.60 4828********4023 679178 03/20/2015
MILKS, MEGAN Y2-A07109 2 21.30 5312********4957 180400 03/20/2015
MILLER, CASSANDRA Y2-A06163 2 42.60 4494********7213 028858 03/20/2015
MILLER, LYLE Y2-A07199 2 21.30 4744********8661 170800 03/20/2015
MISCH, JENNIE Y2-A06861 2 21.30 4494********9437 028857 03/20/2015
MOBLEY, ETHEL Y2-A05925 2 42.60 4737********7681 786226 03/20/2015
MONTALTO, KEVIN Y2-A06761 2 21.30 6011********5894 02054B 03/20/2015
MUNIZ, FRANCISCO Y2-A06561 2 21.30 4737********5888 870036 03/20/2015
MUSTARDO, AMY Y2-A07026 2 31.95 5524********3708 00694Z 03/20/2015
NEFF, CHRISTOPER Y2-A07425 2 21.30 4178********1700 876789 03/20/2015
NORDSTEDT, STEVEN Y2-A07291 2 21.30 4744********9555 170706 03/20/2015
O LEARY, ELIZABETH Y2-A04273 2 21.30 4430********3250 018099 03/20/2015
OMAR, SAAD Y2-A05934 2 21.30 4737********1607 609226 03/20/2015
OSTERMANN, CATHY Y2-A07486 2 42.60 4430********1587 018116 03/20/2015
OTTO, CHAD Y2-A07586 2 21.30 4744********5238 170801 03/20/2015
PEREIRA, GABRIEL Y2-A07046 2 21.30 4737********9908 774956 03/20/2015
PETERSON, GRETA Y2-A06167 2 21.30 4833********9527 060008 03/20/2015
PETERSON, MICHAEL Y2-A07580 2 21.30 4430********6474 018147 03/20/2015
PIRALLO, ANDRES Y2-A07323 2 21.30 4744********3953 180108 03/20/2015
POWELL, RAY Y2-A05986 2 21.30 4430********4413 044735 03/20/2015
POWELL, TINA Y2-A07238 2 21.30 4494********2810 028858 03/20/2015
POZONE, JAMES Y2-A06580 2 21.30 4311********2656 020930 03/20/2015
QUINONES, JAMES Y2-A06371 2 21.30 5178********2048 01751P 03/20/2015
RANALLI, DIANNA Y2-A06877 2 21.30 5465********5229 005699 03/20/2015
REALI, ELIZABETH Y2-A07724 2 21.30 3715*******3003 180855 03/20/2015
REYES, MICHAEL Y2-A05688 2 21.30 4488********5276 028882 03/20/2015
RICHISON, JOSEPH Y2-A07573 2 21.30 4737********8700 707019 03/20/2015
ROBINSON, MICHAEL Y2-A07850 2 21.30 5110********2953 675773 03/20/2015
RODRIGUEZ, KIRK Y2-A07892 2 21.30 4011********3115 344054 03/20/2015
ROLAND, JENNIFER Y2-A03117 2 21.30 4352********9306 017384 03/20/2015
RUSSO, RJ Y2-A07186 2 21.30 5312********0235 170906 03/20/2015
SAMU, KENNETH Y2-A07868 2 21.30 4356********7766 180403 03/20/2015
SANCHEZ, SALVADOR Y2-A07684 2 21.30 4351********6752 034685 03/20/2015
SAYLOCK, DAVID Y2-A06718 2 21.30 5465********8200 H72230 03/20/2015
SCANLON, FRANK Y2-A03341 2 21.30 4744********8107 180306 03/20/2015
SCHANKER, EMILY Y2-A00834 2 21.30 6011********0240 02064R 03/20/2015
SEAMONSON, MATTHEW Y2-A07579 2 21.30 4430********4987 018127 03/20/2015
SENEZ, KRISTEN Y2-A06582 2 31.95 4737********9381 741895 03/20/2015
SHAIRRICK, DUSTIN Y2-A06972 2 21.30 4828********9012 711030 03/20/2015
SIMOES, MARIO Y2-A05863 2 21.30 4085********1820 070057 03/20/2015
SIMONDS, TRACY Y2-A06973 2 21.30 4034********2862 044747 03/20/2015
SLAYDON, COREY Y2-A07523 2 21.30 5576********7214 007690 03/20/2015
SMITH, DONNA Y2-A07275 2 21.30 5424********9403 341934 03/20/2015
SMITH, REID Y2-A06765 2 21.30 4737********2528 735505 03/20/2015
SMORTO, JAMES Y2-A04111 2 21.30 5465********8304 008704 03/20/2015
SNIDER, JERRY Y2-A07805 2 31.95 4833********3956 070008 03/20/2015
SPARKS, GEORGE Y2-A06846 2 21.30 4737********4232 562663 03/20/2015
SPRAGUE, DONALD Y2-A03440 2 21.30 4266********2369 01736A 03/20/2015
STACY, MICHAEL Y2-A07179 2 21.30 4465********4984 020906 03/20/2015
STAMM, EDDIE Y2-A07583 2 21.30 4351********8214 004478 03/20/2015
STEINMANN, KEVIN Y2-A07772 2 21.30 5536********9518 007755 03/20/2015
STICKNEY, NATE Y2-A06992 2 21.30 5312********6634 180305 03/20/2015
TAYLOR, NATASHA Y2-A07752 2 21.30 4737********6705 709998 03/20/2015
TENNIHILL, DONA Y2-A05966 2 21.30 4744********7804 180601 03/20/2015
TOMPKINS, BRIAN Y2-A04274 2 21.30 4397********3190 01757C 03/20/2015
TRIPP, DONNA Y2-A05739 2 21.30 4854********2184 528858 03/20/2015
TURNBULL, JOE Y2-A07404 2 21.30 4147********5842 01733C 03/20/2015
UNDERHILL, BRYCE Y2-A03982 2 21.30 4737********7923 774960 03/20/2015
VALDES, JOSE Y2-A06982 2 21.30 4737********2742 870045 03/20/2015
VAZQUEZ, JOSE Y2-A05680 2 42.60 4744********0934 180609 03/20/2015
VELAZQUEZ, RAQUEL Y2-A07032 2 42.60 5424********2552 341938 03/20/2015
WALSH, PETER Y2-A06633 2 21.30 5465********7315 008798 03/20/2015
WATKINS, KAITLYN Y2-A07326 2 21.30 4029********9444 070057 03/20/2015
WEAVER, JAZMIN Y2-A07495 2 21.30 4494********5352 028858 03/20/2015
WEEKS, SCOTT Y2-A07605 2 21.30 4266********0990 01734B 03/20/2015
WEIR JR, SAMUEL SAM Y2-A06909 2 21.30 4737********4851 734285 03/20/2015
WEIR, CHRISTOPHER Y2-A07767 2 21.30 4737********0296 870043 03/20/2015
WESTMACOTT, DUSTIN Y2-A07683 2 21.30 4494********1810 028859 03/20/2015
WESTMACOTT, JOSHUA Y2-A07779 2 21.30 4494********1810 028858 03/20/2015
WHIDDEN, RACHEL Y2-A06756 2 21.30 4744********0049 180608 03/20/2015
WIGLEY, KRISTA Y2-A07673 2 21.30 5178********8400 01775Z 03/20/2015
WOODS, TERRY Y2-A07866 2 21.30 4488********3592 028883 03/20/2015
WYNN, JUSTIN Y2-A07658 2 21.30 4744********4357 180603 03/20/2015
YISRAEL, BEN Y2-A07823 2 21.30 4494********6161 028858 03/20/2015
YOUNG, ALEX Y2-A07226 2 21.30 4351********2455 154128 03/20/2015
             
             
             
Totals
Count Card Type Total
     
7 American Express 213.00
35 MasterCard 798.75
137 Visa 3385.40
5 Discover 106.50
0 Other 0.00
     
    4503.65