04/20/2015
10:22:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, JEREMY Y2-A07317 2 42.60 4737********8547 694248 04/20/2015
ADAMS, LORI Y2-A01424 2 42.60 3737*******1005 132356 04/20/2015
AGUIRRE, ALMA Y2-A07689 2 63.90 4029********3178 001632 04/20/2015
ALEXANDER, JOE Y2-A05453 2 21.30 5491********8427 02060B 04/20/2015
ALEXAUDROU, VITALIA Y2-A06520 2 21.30 5178********1613 08969B 04/20/2015
ALLEN, LILIAN Y2-A06028 2 21.30 4264********4552 05939A 04/20/2015
AUSTIN, RICHARD Y2-A07672 2 83.90 3751*******9739 347943 04/20/2015
BARAN, CHRISTOPHER Y2-A08000 2 21.30 4736********0596 011611 04/20/2015
BARNES, DAVID Y2-A06750 2 21.30 4798********3758 540593 04/20/2015
BENTON, NANCY Y2-A03454 2 21.30 4305********5326 08965A 04/20/2015
BITZER, J.W. Y2-A08003 2 21.30 5110********6202 718547 04/20/2015
BJORKMAN, RICHARD Y2-A06644 2 21.30 4465********1510 020633 04/20/2015
BONK, PETER Y2-A07632 2 21.30 4147********3995 08967C 04/20/2015
BOOTH, GARIAN Y2-A05137 2 21.30 4060********7587 08983B 04/20/2015
BROOKS, THERESA Y2-A07512 2 42.60 4312********5178 020530 04/20/2015
BROWN, CRYSTAL Y2-A07589 2 21.30 4488********3979 081437 04/20/2015
BURTON, VERNON Y2-A07276 2 21.30 5262********0782 612029 04/20/2015
CALEF, STEPHEN Y2-A07113 2 42.60 4737********6335 855955 04/20/2015
CALVIN, KRISTEN Y2-A06876 2 21.30 5465********5703 005459 04/20/2015
CAMACHO, JESUS Y2-A07749 2 31.95 5312********5305 101964 04/20/2015
CAMEJO, GABRIEL Y2-A07975 2 31.95 4744********5273 111162 04/20/2015
CANTRELL, DARRELL Y2-A07581 2 21.30 4833********5752 011611 04/20/2015
CAPPS, JOHN Y2-A05499 2 21.30 4085********5779 001632 04/20/2015
CAVAZOS, DONNA Y2-A06888 2 21.30 5312********4026 101260 04/20/2015
CHANCE, BULL WINKLE Y2-A07230 2 21.30 4003********6237 08968B 04/20/2015
CHAVEZ, JACCINTO Y2-A07869 2 21.30 4000********2598 170693 04/20/2015
CHEN, DIANA Y2-A07550 2 21.30 4388********6915 08975C 04/20/2015
CHESLEY, NICHOLAS Y2-A07476 2 21.30 4833********5763 011611 04/20/2015
CLARK, ANITA Y2-A05694 2 21.30 4193********9623 08974G 04/20/2015
CLEMENTS, JULIE Y2-A07568 2 21.30 3723*******3000 102703 04/20/2015
COOK, DON Y2-A07557 2 31.95 4060********4359 021611 04/20/2015
CORMIN, MATTHEW Y2-A07161 2 21.30 5312********9154 111169 04/20/2015
COTE, ASHLIE Y2-A07660 2 21.30 4991********8114 558111 04/20/2015
COURTHEYN, KELLY Y2-A04410 2 21.30 4147********9267 08970C 04/20/2015
CRAIG, SARA Y2-A07440 2 21.30 4494********6301 040593 04/20/2015
CRUZ, FLABIO Y2-A07682 2 21.30 4355********4276 116135 04/20/2015
CUDDY, BRENT Y2-A06980 2 21.30 4411********4701 021611 04/20/2015
CURTIS, LARRY Y2-A06622 2 21.30 5108********9676 001632 04/20/2015
DAVIS, CRYSTAL Y2-A03202 2 63.90 4744********8808 101366 04/20/2015
DIPRETA, FELICE Y2-A07130 2 42.60 4833********1043 021611 04/20/2015
DOLAN, JOSEPH Y2-A07670 2 21.30 4488********1003 081439 04/20/2015
DPINA, JACKQAULIN Y2-A07881 2 21.30 4739********1155 011745 04/20/2015
DUFFEE, ROSALLIE Y2-A06258 2 21.30 4313********8686 01129C 04/20/2015
ERNST, BENJAMIN Y2-A08026 2 21.30 5489********9932 08984Z 04/20/2015
EWEN, JESS Y2-A07432 2 21.30 4342********5270 793368 04/20/2015
EYGO, DIXIE Y2-A06608 2 21.30 4991********7506 558106 04/20/2015
FANCHER, JOSHUA Y2-A07427 2 21.30 4494********4672 040593 04/20/2015
FIGUERAO, JESUS Y2-A06887 2 31.95 5465********4059 003251 04/20/2015
FIRERSON, CHRIS Y2-A07173 2 21.30 4264********5638 07860B 04/20/2015
FLANGAN, JOE Y2-A07324 2 21.30 4744********1056 101664 04/20/2015
FOLEY, TIM Y2-A06073 2 21.30 4828********6019 793345 04/20/2015
FRANKLIN, SEAN Y2-A04387 2 21.30 4482********9414 001632 04/20/2015
FRANZ, SCOTT Y2-A07942 2 21.30 4744********8439 101362 04/20/2015
FRANZESE, NICHOLAS Y2-A07675 2 21.30 4833********3964 021611 04/20/2015
FRAZIER, SHAWN Y2-A07995 2 21.30 4029********5996 001633 04/20/2015
FUNES, MARYURI Y2-A07474 2 21.30 4737********2879 858096 04/20/2015
GAGNE, TRACY Y2-A05690 2 21.30 4737********7412 813372 04/20/2015
GALLEGOS, JAVIER Y2-A06428 2 21.30 4833********8568 021611 04/20/2015
GARRETT, CODY Y2-A07060 2 42.60 4435********7168 865952 04/20/2015
GAWLIKOWSKI, BART Y2-A01226 2 21.30 4417********6100 08994C 04/20/2015
GILHOOLEY, GEORGE Y2-A04701 2 21.30 4147********0037 07965C 04/20/2015
GINGRAS, WILLIAM Y2-A07781 2 21.30 4991********8030 558108 04/20/2015
GOLDSTEIN, JONI Y2-A05436 2 21.30 5490********8437 05099Z 04/20/2015
GOOSBY, GLENN Y2-A06871 2 42.60 4488********5930 081438 04/20/2015
GOOSBY, LETIKA Y2-A07049 2 21.30 4494********2744 040593 04/20/2015
GREEN, ROBERT Y2-A03859 2 21.30 6011********1211 02008R 04/20/2015
HART, JAMIE Y2-A07757 2 42.60 4828********2011 855969 04/20/2015
HAYNES, KYLE Y2-A07736 2 21.30 3713*******5007 180039 04/20/2015
HAYS, AUSTIN Y2-A02063 2 21.30 3732*******2005 180333 04/20/2015
HAYSLIP, BUDDY Y2-A07985 2 21.30 4411********8943 021611 04/20/2015
HERANDEZ, SAMUEL Y2-A06759 2 21.30 4833********7019 031611 04/20/2015
HERNANDEZ, MARTIN Y2-A07592 2 21.30 3743*******6327 932020 04/20/2015
HERNANDEZ, PRISILLA Y2-A06914 2 42.60 4347********3606 021611 04/20/2015
HILL, ROBERT Y2-A06079 2 63.90 3715*******7003 161234 04/20/2015
HORN, TAMMY Y2-A07884 2 42.60 4494********3135 040593 04/20/2015
HOUGH, RICKY Y2-A07077 2 21.30 5466********9729 01233W 04/20/2015
HUTSON, GAGE Y2-A07507 2 31.95 4833********0504 021611 04/20/2015
INGIANNI, ANTHONY Y2-A07353 2 20.00 4355********8209 117115 04/20/2015
ISLER, MICHELLE Y2-A07235 2 21.30 4147********2776 08999C 04/20/2015
JACOBS, SHERRY Y2-A07873 2 21.30 5337********7796 68271Z 04/20/2015
JEFFRIES, SAMANTHA Y2-A05773 2 21.30 6011********4167 02063R 04/20/2015
JOHNSON, GERALD Y2-A05915 2 21.30 4147********5136 09028D 04/20/2015
JOHNSON, STEPHANIE Y2-A05611 2 21.30 4744********8971 111163 04/20/2015
JOYCE, TAMIKA Y2-A03353 2 21.30 4356********8828 111363 04/20/2015
KHAN, NABIL Y2-A05216 2 21.30 5424********3240 122077 04/20/2015
KNECHT, GAIL Y2-A05947 2 21.30 5291********2919 08999Z 04/20/2015
KOSTIANIS, PETROS Y2-A07392 2 21.30 4991********8346 558109 04/20/2015
LABARRE, KIM Y2-A04430 2 21.30 6011********4976 02035P 04/20/2015
LAFORTUNE, DOUG Y2-A07656 2 21.30 4430********4609 666878 04/20/2015
LAHIFF, PETER Y2-A07731 2 63.90 4854********4735 540594 04/20/2015
LENHOLT, DAVID Y2-A07285 2 21.30 5467********6049 09002Z 04/20/2015
LEONARD, AUSTIN Y2-A07478 2 21.30 4737********8802 762492 04/20/2015
LESLIE, JUDITH Y2-A07138 2 21.30 5466********8226 09003Z 04/20/2015
LOPARCO, TIM Y2-A07111 2 21.30 4147********4278 08999C 04/20/2015
LOWE, LAURA Y2-A07261 2 21.30 4494********2801 040594 04/20/2015
MAGYAR, KELLY Y2-A07728 2 42.60 4737********4535 739270 04/20/2015
MALEBRANCHE, MEGAN Y2-A07887 2 21.30 4737********7051 858099 04/20/2015
MANN, CLAY Y2-A07305 2 21.30 5110********7361 718548 04/20/2015
MANNA, TONY Y2-A07349 2 21.30 4072********6585 020636 04/20/2015
MARTIN, CAMILLE Y2-A05849 2 21.30 4744********2889 111665 04/20/2015
MC DANIEL, STACEY Y2-A06476 2 63.90 4991********4001 558110 04/20/2015
MCDANIEL, RYAN Y2-A07407 2 21.30 4019********0261 020701 04/20/2015
MCDONALD, DEBRA Y2-A07543 2 21.30 4147********5319 09004C 04/20/2015
MCELROY, JOHN Y2-A07435 2 21.30 4029********1735 001633 04/20/2015
MCGREGOR, SHAWNDRIC Y2-A07300 2 21.30 4494********2438 040595 04/20/2015
MCMURTRY, CHRIS Y2-A06632 2 21.30 4991********9921 558112 04/20/2015
MEENTS, SUMMER Y2-A05877 2 42.60 4828********4023 813377 04/20/2015
MILKS, MEGAN Y2-A07109 2 21.30 5312********4957 121361 04/20/2015
MILLER, CASSANDRA Y2-A06163 2 42.60 4494********7213 040594 04/20/2015
MILLER, LYLE Y2-A07199 2 21.30 4744********8661 121367 04/20/2015
MISCH, JENNIE Y2-A06861 2 21.30 4494********9437 040594 04/20/2015
MOBLEY, ETHEL Y2-A05925 2 42.60 4737********0705 694268 04/20/2015
MONTALTO, KEVIN Y2-A06761 2 21.30 6011********5894 02081B 04/20/2015
MUNIZ, FRANCISCO Y2-A07708 2 21.30 4737********5888 762517 04/20/2015
NEFF, CHRISTOPER Y2-A07425 2 21.30 4178********1700 552230 04/20/2015
NORDSTEDT, STEVEN Y2-A07291 2 21.30 4744********9555 121368 04/20/2015
O LEARY, ELIZABETH Y2-A04273 2 21.30 4430********3250 667493 04/20/2015
OMAR, SAAD Y2-A05934 2 21.30 4737********1607 761181 04/20/2015
OTTO, CHAD Y2-A07586 2 21.30 4744********5238 121364 04/20/2015
PEREIRA, GABRIEL Y2-A07046 2 21.30 4737********9908 791920 04/20/2015
PETERSON, GRETA Y2-A06167 2 21.30 4833********9527 041611 04/20/2015
PETERSON, MICHAEL Y2-A07580 2 21.30 4430********6474 667510 04/20/2015
PIRALLO, ANDRES Y2-A07323 2 21.30 4744********3953 121460 04/20/2015
POWELL, RAY Y2-A05986 2 21.30 4430********4413 667530 04/20/2015
POWELL, TINA Y2-A07238 2 21.30 4494********2810 040594 04/20/2015
POZONE, JAMES Y2-A06580 2 21.30 4311********2656 020710 04/20/2015
QUINONES, JAMES Y2-A06371 2 21.30 5178********2048 09028P 04/20/2015
RANALLI, DIANNA Y2-A06877 2 21.30 5465********5229 003504 04/20/2015
REALI, ELIZABETH Y2-A07724 2 21.30 3715*******3003 182215 04/20/2015
REYES, MICHAEL Y2-A05688 2 21.30 4488********5276 081440 04/20/2015
RICHISON, JOSEPH Y2-A07573 2 21.30 4737********8700 761185 04/20/2015
ROBINSON, MICHAEL Y2-A07850 2 21.30 5110********2953 718549 04/20/2015
RODRIGUEZ, KIRK Y2-A07892 2 21.30 4011********3115 742784 04/20/2015
ROLAND, JENNIFER Y2-A03117 2 21.30 4352********9306 090496 04/20/2015
RUSSO, RJ Y2-A07186 2 21.30 5312********0235 121665 04/20/2015
SAMU, KENNETH Y2-A07868 2 21.30 4356********7766 131560 04/20/2015
SANCHEZ, HUGO Y2-A07618 2 21.30 4029********5383 001634 04/20/2015
SANCHEZ, SALVADOR Y2-A07684 2 21.30 4351********6752 059645 04/20/2015
SAYLOCK, DAVID Y2-A06718 2 21.30 5465********8200 H03807 04/20/2015
SCANLON, FRANK Y2-A03341 2 21.30 4744********8107 121762 04/20/2015
SCHANKER, EMILY Y2-A00834 2 21.30 6011********0240 02096R 04/20/2015
SCHMOCK, THOMAS Y2-A07953 2 21.30 4991********9653 558113 04/20/2015
SEAMONSON, MATTHEW Y2-A07579 2 21.30 4430********4987 667084 04/20/2015
SENEZ, KRISTEN Y2-A06582 2 31.95 4737********9381 855988 04/20/2015
SHAIRRICK, DUSTIN Y2-A06972 2 21.30 4828********9012 762523 04/20/2015
SIMOES, MARIO Y2-A05863 2 21.30 4085********1820 001634 04/20/2015
SIMONDS, TRACY Y2-A06973 2 21.30 4034********2862 667544 04/20/2015
SLAYDON, COREY Y2-A08018 2 21.30 5576********7214 004955 04/20/2015
SMITH, REID Y2-A06765 2 21.30 4737********2528 940926 04/20/2015
SMORTO, JAMES Y2-A04111 2 21.30 5465********8304 003803 04/20/2015
SNIDER, JERRY Y2-A07805 2 31.95 4833********3956 041611 04/20/2015
SPARKS, GEORGE Y2-A06846 2 21.30 4737********4232 762527 04/20/2015
SPRAGUE, DONALD Y2-A03440 2 21.30 4266********2369 09035A 04/20/2015
STACY, MICHAEL Y2-A07179 2 21.30 4465********4984 020796 04/20/2015
STAMM, EDDIE Y2-A07583 2 21.30 4351********8214 001134 04/20/2015
STEINMANN, KEVIN Y2-A07772 2 21.30 5536********9518 005461 04/20/2015
STICKNEY, NATE Y2-A06992 2 21.30 5312********6634 121763 04/20/2015
SWARTZ, MICHAEL Y2-A07485 2 42.60 4427********6831 031611 04/20/2015
TAYLOR, NATASHA Y2-A07752 2 21.30 4737********6705 762817 04/20/2015
TENNIHILL, DONA Y2-A05966 2 21.30 4744********7804 131362 04/20/2015
TOMPKINS, BRIAN Y2-A04274 2 21.30 4397********3190 09043C 04/20/2015
TRIPP, DONNA Y2-A05739 2 21.30 4854********2184 540596 04/20/2015
TURNBULL, JOE Y2-A07404 2 21.30 4147********5842 09079C 04/20/2015
TURNER, BRADLEY Y2-A06629 2 21.30 4815********7968 131368 04/20/2015
UNDERHILL, BRYCE Y2-A03982 2 21.30 4737********7923 762537 04/20/2015
VALDES, JOSE Y2-A06982 2 21.30 4737********2742 813396 04/20/2015
VAZQUEZ, JOSE Y2-A05680 2 42.60 4744********0934 131760 04/20/2015
VELAZQUEZ, RAQUEL Y2-A07032 2 42.60 5424********2552 121789 04/20/2015
WALSH, PETER Y2-A06633 2 21.30 5465********7315 003802 04/20/2015
WATKINS, KAITLYN Y2-A07326 2 21.30 4029********9444 001634 04/20/2015
WEAVER, JAZMIN Y2-A07495 2 21.30 4494********5352 040595 04/20/2015
WEEKS, SCOTT Y2-A07605 2 21.30 4266********0990 09032B 04/20/2015
WEIR JR, SAMUEL SAM Y2-A06909 2 21.30 4737********4851 857080 04/20/2015
WEIR, CHRISTOPHER Y2-A07767 2 21.30 4737********0296 761189 04/20/2015
WESTMACOTT, DUSTIN Y2-A07683 2 21.30 4494********1810 040595 04/20/2015
WESTMACOTT, JOSHUA Y2-A07969 2 21.30 4494********1810 040595 04/20/2015
WHIDDEN, RACHEL Y2-A06756 2 21.30 4744********0049 141762 04/20/2015
WIGLEY, KRISTA Y2-A07673 2 21.30 5178********8400 09037Z 04/20/2015
WOODS, TERRY Y2-A07866 2 21.30 4488********3592 081441 04/20/2015
WYNN, JUSTIN Y2-A07658 2 21.30 4744********4357 131561 04/20/2015
YISRAEL, BEN Y2-A07823 2 21.30 4494********6161 040595 04/20/2015
YOUNG, ALEX Y2-A07226 2 21.30 4351********2455 122089 04/20/2015
             
             
             
Totals
Count Card Type Total
     
8 American Express 296.90
32 MasterCard 724.20
137 Visa 3459.95
5 Discover 106.50
0 Other 0.00
     
    4587.55