05/20/2015

10:01:58

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, JEREMY	Y2-A07317	2	42.60	4737********8547	498383	05/20/2015
ADAMS, LORI	Y2-A01424	2	42.60	3737*******1005	101794	05/20/2015
AGUIRRE, ALMA	Y2-A07689	2	42.60	4029********3178	091633	05/20/2015
ALEXANDER, JOE	Y2-A05453	2	21.30	5491********8427	02010B	05/20/2015
ALEXAUDROU, VITALIA	Y2-A06520	2	21.30	5178********1613	08999B	05/20/2015
ALLEN, LILIAN	Y2-A06028	2	21.30	4264********4552	08928A	05/20/2015
AREVALO, ARTEMIO	Y2-A08012	2	21.30	4737********5128	500303	05/20/2015
AUSTIN, RICHARD	Y2-A07672	2	21.30	3751*******9739	401489	05/20/2015
BARAN, CHRISTOPHER	Y2-A08000	2	21.30	4736********0596	021610	05/20/2015
BARNES, DAVID	Y2-A06750	2	21.30	4798********3758	536994	05/20/2015
BENTON, NANCY	Y2-A03454	2	21.30	4305********5326	08998A	05/20/2015
BITZER, J.W.	Y2-A08003	2	21.30	5110********6202	760749	05/20/2015
BJORKMAN, RICHARD	Y2-A06644	2	21.30	4465********1510	020103	05/20/2015
BONK, PETER	Y2-A07632	2	21.30	4147********3995	08998C	05/20/2015
BOOTH, GARIAN	Y2-A05137	2	21.30	4060********7587	09009B	05/20/2015
BRIGHT, TREVIS	Y2-A07134	2	42.60	4737********1109	669407	05/20/2015
BROOKS, THERESA	Y2-A07512	2	42.60	4312********5178	020812	05/20/2015
BROWN, CRYSTAL	Y2-A07589	2	21.30	4488********3979	003414	05/20/2015
BURTON, VERNON	Y2-A07276	2	21.30	5262********0782	318845	05/20/2015
CALEF, STEPHEN	Y2-A08060	2	42.60	4737********6335	574436	05/20/2015
CALVIN, KRISTEN	Y2-A06876	2	21.30	5465********5703	009462	05/20/2015
CAMACHO, JESUS	Y2-A07749	2	31.95	5312********5305	151664	05/20/2015
CAMEJO, GABRIEL	Y2-A07975	2	31.95	4744********5273	151463	05/20/2015
CANTRELL, DARRELL	Y2-A07581	2	21.30	4833********5752	031610	05/20/2015
CAPPS, JOHN	Y2-A05499	2	21.30	4085********5779	091633	05/20/2015
CAVAZOS, DONNA	Y2-A06888	2	21.30	5312********4026	151669	05/20/2015
CHANCE, KEITH	Y2-A07230	2	42.60	4003********6237	09016B	05/20/2015
CHAVEZ, JACCINTO	Y2-A07869	2	21.30	4000********2598	384082	05/20/2015
CHEN, DIANA	Y2-A07550	2	21.30	4388********6915	09004C	05/20/2015
CHESLEY, NICHOLAS	Y2-A07476	2	21.30	4833********5763	031610	05/20/2015
CLARK, ANITA	Y2-A05694	2	21.30	4193********9623	09005G	05/20/2015
CLARK, TRAVIS	Y2-A07801	2	21.30	4744********3959	151468	05/20/2015
CLEMENTS, JULIE	Y2-A07568	2	21.30	3723*******3000	106799	05/20/2015
COOK, DON	Y2-A07557	2	31.95	4060********4359	031610	05/20/2015
CORMIN, MATTHEW	Y2-A07161	2	21.30	5312********9154	151665	05/20/2015
COTE, ASHLIE	Y2-A07660	2	21.30	4991********8114	563917	05/20/2015
COURTHEYN, KELLY	Y2-A04410	2	21.30	4147********9267	09003C	05/20/2015
CRAIG, SARA	Y2-A07440	2	21.30	4494********6301	036994	05/20/2015
CRUZ, FLABIO	Y2-A07682	2	21.30	4355********4276	099099	05/20/2015
CUDDY, BRENT	Y2-A06980	2	21.30	4411********4701	031610	05/20/2015
CURRAS, NATHACHA	Y2-A08045	2	21.30	4029********8300	091633	05/20/2015
CURTIS, LARRY	Y2-A06622	2	21.30	5108********9676	091634	05/20/2015
DAVIS, CRYSTAL	Y2-A03202	2	63.90	4744********8808	161061	05/20/2015
DIPRETA, FELICE	Y2-A07130	2	42.60	4833********1043	031610	05/20/2015
DOLAN, JOSEPH	Y2-A07670	2	21.30	4488********1003	003415	05/20/2015
DPINA, JACKQAULIN	Y2-A07881	2	21.30	4739********1155	001749	05/20/2015
DUFFEE, ROSALLIE	Y2-A06258	2	21.30	4313********8686	02332C	05/20/2015
ERNST, BENJAMIN	Y2-A08026	2	21.30	5489********9932	09012Z	05/20/2015
EWEN, JESS	Y2-A07432	2	21.30	4342********5270	405749	05/20/2015
EYGO, DIXIE	Y2-A06608	2	21.30	4991********7506	563918	05/20/2015
FANCHER, JOSHUA	Y2-A07427	2	21.30	4494********4672	036994	05/20/2015
FIGUERAO, JESUS	Y2-A06887	2	31.95	5465********4059	000322	05/20/2015
FLANGAN, JOE	Y2-A07324	2	21.30	4744********1056	151960	05/20/2015
FOLEY, TIM	Y2-A08120	2	21.30	4828********6019	288509	05/20/2015
FRANKLIN, SEAN	Y2-A04387	2	21.30	4482********9414	091633	05/20/2015
FRANZ, SCOTT	Y2-A07942	2	21.30	4744********8439	161764	05/20/2015
FRANZESE, NICHOLAS	Y2-A07675	2	21.30	4833********3964	041610	05/20/2015
FRAZIER, SHAWN	Y2-A07995	2	21.30	4029********5996	091633	05/20/2015
FUNES, MARYURI	Y2-A07474	2	21.30	4737********2879	574446	05/20/2015
GAGNE, TRACY	Y2-A05690	2	21.30	4737********7412	403907	05/20/2015
GALLEGOS, JAVIER	Y2-A06428	2	21.30	4833********8568	031610	05/20/2015
GARRETT, CODY	Y2-A07060	2	42.60	4435********7168	611475	05/20/2015
GAWLIKOWSKI, BART	Y2-A01226	2	21.30	4417********6100	09027C	05/20/2015
GILHOOLEY, GEORGE	Y2-A04701	2	21.30	4147********0037	05465C	05/20/2015
GOLDSTEIN, JONI	Y2-A05436	2	21.30	5490********8437	01905Z	05/20/2015
GOOSBY, GLENN	Y2-A06871	2	42.60	4488********5930	003416	05/20/2015
GOOSBY, LETIKA	Y2-A08072	2	21.30	4494********2744	036994	05/20/2015
GREEN, ROBERT	Y2-A03859	2	21.30	6011********1211	02038R	05/20/2015
HART, JAMIE	Y2-A08119	2	42.60	4828********2011	405748	05/20/2015
HAYNES, KYLE	Y2-A07736	2	21.30	3713*******5007	199299	05/20/2015
HAYS, AUSTIN	Y2-A02063	2	21.30	3732*******2005	123489	05/20/2015
HAYSLIP, BUDDY	Y2-A07985	2	21.30	4411********8943	041610	05/20/2015
HERANDEZ, SAMUEL	Y2-A06759	2	21.30	4833********7019	041610	05/20/2015
HERNANDEZ, MARTIN	Y2-A07592	2	21.30	3743*******6327	565020	05/20/2015
HERNANDEZ, PRISILLA	Y2-A06914	2	42.60	4347********3606	041610	05/20/2015
HIGHAM, RICHARD	Y2-A08037	2	31.95	4737********8977	672057	05/20/2015
HILL, ROBERT	Y2-A06079	2	63.90	3715*******7003	163589	05/20/2015
HORN, TAMMY	Y2-A07884	2	42.60	4494********3135	036995	05/20/2015
HOUGH, RICKY	Y2-A07077	2	21.30	5466********9729	00655W	05/20/2015
INGIANNI, ANTHONY	Y2-A07353	2	20.00	4355********8209	099137	05/20/2015
ISLER, MICHELLE	Y2-A07235	2	21.30	4147********2776	09044C	05/20/2015
JACOBS, SHERRY	Y2-A07873	2	21.30	5337********7796	30761Z	05/20/2015
JEFFRIES, SAMANTHA	Y2-A05773	2	21.30	6011********4167	02098R	05/20/2015
JOHNSON, GERALD	Y2-A05915	2	21.30	4147********5136	09046D	05/20/2015
JOYCE, TAMIKA	Y2-A03353	2	21.30	4356********8828	161367	05/20/2015
KHAN, NABIL	Y2-A05216	2	21.30	5424********3240	245077	05/20/2015
KNECHT, GAIL	Y2-A05947	2	21.30	5291********2919	09049Z	05/20/2015
KOSTIANIS, PETROS	Y2-A07392	2	21.30	4991********8346	563922	05/20/2015
LABARRE, KIM	Y2-A04430	2	21.30	6011********4976	02050P	05/20/2015
LAFORTUNE, DOUG	Y2-A07656	2	21.30	4430********4609	668706	05/20/2015
LAHIFF, PETER	Y2-A07731	2	63.90	4854********4735	536995	05/20/2015
LENHOLT, DAVID	Y2-A07285	2	21.30	5467********6049	09051Z	05/20/2015
LEONARD, AUSTIN	Y2-A07478	2	21.30	4737********8802	500778	05/20/2015
LESLIE, JUDITH	Y2-A07138	2	21.30	5466********8226	09042Z	05/20/2015
LOPARCO, TIM	Y2-A07111	2	21.30	4147********4278	09049C	05/20/2015
LOWE, LAURA	Y2-A07261	2	21.30	4494********2801	036995	05/20/2015
MAGYAR, KELLY	Y2-A07728	2	42.60	4737********4535	669414	05/20/2015
MALEBRANCHE, MEGAN	Y2-A07887	2	21.30	4737********7051	500314	05/20/2015
MANN, CLAY	Y2-A07305	2	21.30	5110********7361	760750	05/20/2015
MANNA, TONY	Y2-A07349	2	21.30	4072********6585	020932	05/20/2015
MARTIN, CAMILLE	Y2-A05849	2	21.30	4744********2889	171063	05/20/2015
MC DANIEL, STACEY	Y2-A06476	2	63.90	4430********2105	668789	05/20/2015
MCDANIEL, RYAN	Y2-A07407	2	21.30	4019********0261	020911	05/20/2015
MCDONALD, DEBRA	Y2-A07543	2	21.30	4147********5319	09048C	05/20/2015
MCELROY, JOHN	Y2-A07435	2	21.30	4029********1735	091634	05/20/2015
MCGREGOR, SHAWNDRIC	Y2-A07300	2	21.30	4494********2438	036995	05/20/2015
MCMURTRY, CHRIS	Y2-A06632	2	21.30	4991********9921	563924	05/20/2015
MEENTS, SUMMER	Y2-A05877	2	42.60	4828********4023	403187	05/20/2015
MILKS, MEGAN	Y2-A07109	2	21.30	5312********4957	171263	05/20/2015
MILLER, CASSANDRA	Y2-A06163	2	42.60	4494********7213	036996	05/20/2015
MILLER, LYLE	Y2-A07199	2	21.30	4744********8661	161967	05/20/2015
MISCH, JENNIE	Y2-A06861	2	21.30	4494********9437	036995	05/20/2015
MOBLEY, ETHEL	Y2-A05925	2	42.60	4737********0705	500789	05/20/2015
MONTALTO, KEVIN	Y2-A06761	2	21.30	6011********5894	02054B	05/20/2015
MUNIZ, FRANCISCO	Y2-A07708	2	21.30	4737********5888	500066	05/20/2015
NEFF, CHRISTOPER	Y2-A07425	2	21.30	4178********1700	262806	05/20/2015
NORDSTEDT, STEVEN	Y2-A07291	2	21.30	4744********9555	171565	05/20/2015
O LEARY, ELIZABETH	Y2-A04273	2	21.30	4430********3250	649007	05/20/2015
OMAR, SAAD	Y2-A05934	2	21.30	4737********1607	574851	05/20/2015
PAULINO, ROZANDO	Y2-A08013	2	21.30	5110********6518	760751	05/20/2015
PETERSON, GRETA	Y2-A06167	2	21.30	4833********9527	041610	05/20/2015
PETERSON, MICHAEL	Y2-A07580	2	21.30	4430********6474	649053	05/20/2015
PIRALLO, ANDRES	Y2-A07323	2	21.30	4744********3953	171166	05/20/2015
POWELL, RAY	Y2-A05986	2	21.30	4430********4413	668769	05/20/2015
POWELL, TINA	Y2-A07238	2	21.30	4494********2810	036996	05/20/2015
POZONE, JAMES	Y2-A06580	2	21.30	4311********2656	020228	05/20/2015
QUINONES, JAMES	Y2-A06371	2	21.30	5178********2048	09052P	05/20/2015
RANALLI, DIANNA	Y2-A06877	2	21.30	5465********5229	006217	05/20/2015
REALI, ELIZABETH	Y2-A07724	2	21.30	3715*******3003	109988	05/20/2015
REYES, MICHAEL	Y2-A08055	2	21.30	4488********5276	003417	05/20/2015
RICHISON, JOSEPH	Y2-A08057	2	21.30	4737********8700	670180	05/20/2015
ROBINSON, MICHAEL	Y2-A07850	2	21.30	5110********2953	760752	05/20/2015
RODRIGUEZ, BRYAN	Y2-A08036	2	21.30	5312********7170	171364	05/20/2015
RODRIGUEZ, KIRK	Y2-A07892	2	21.30	4011********3115	801423	05/20/2015
ROLAND, JENNIFER	Y2-A03117	2	21.30	4352********9306	090685	05/20/2015
RUSSO, RJ	Y2-A07186	2	21.30	5312********0235	171866	05/20/2015
SAMU, KENNETH	Y2-A07868	2	21.30	4356********7766	181061	05/20/2015
SANCHEZ, HUGO	Y2-A07618	2	21.30	4029********5383	091634	05/20/2015
SANCHEZ, SALVADOR	Y2-A07684	2	21.30	4351********6752	060109	05/20/2015
SAYLOCK, DAVID	Y2-A06718	2	21.30	5465********8200	H93808	05/20/2015
SCANLON, FRANK	Y2-A03341	2	21.30	4744********8107	171765	05/20/2015
SCHANKER, EMILY	Y2-A00834	2	21.30	6011********0240	02068R	05/20/2015
SCHMOCK, THOMAS	Y2-A07953	2	21.30	4991********9653	563926	05/20/2015
SCHULZ, RONALD	Y2-A07072	2	21.30	4029********3657	091636	05/20/2015
SEAMONSON, MATTHEW	Y2-A07579	2	21.30	4430********4987	668757	05/20/2015
SENEZ, KRISTEN	Y2-A06582	2	31.95	4737********9381	574447	05/20/2015
SHAIRRICK, DUSTIN	Y2-A06972	2	21.30	4828********9012	288527	05/20/2015
SIMOES, MARIO	Y2-A05863	2	21.30	4085********1820	091635	05/20/2015
SIMONDS, TRACY	Y2-A06973	2	21.30	4034********2862	649121	05/20/2015
SLAYDON, COREY	Y2-A08018	2	21.30	5576********7214	008314	05/20/2015
SMERESKY, JESSE	Y2-A08030	2	21.30	5465********1451	009466	05/20/2015
SMITH, DONNA	Y2-A07275	2	21.30	5424********9403	245494	05/20/2015
SMITH, REID	Y2-A06765	2	21.30	4737********7806	543380	05/20/2015
SMORTO, JAMES	Y2-A04111	2	21.30	5465********8304	006055	05/20/2015
SNIDER, JERRY	Y2-A07805	2	31.95	4833********3956	051610	05/20/2015
SPARKS, GEORGE	Y2-A06846	2	21.30	4737********4232	699472	05/20/2015
SPRAGUE, DONALD	Y2-A03440	2	21.30	4266********2369	09080A	05/20/2015
STACY, MICHAEL	Y2-A07179	2	21.30	4465********4984	020272	05/20/2015
STAMM, EDDIE	Y2-A07583	2	21.30	4351********8214	087865	05/20/2015
STICKNEY, NATE	Y2-A06992	2	21.30	5312********6634	181562	05/20/2015
SWARTZ, MICHAEL	Y2-A07485	2	42.60	4427********6831	051610	05/20/2015
TAYLOR, NATASHA	Y2-A07752	2	21.30	4737********6705	574863	05/20/2015
TENNIHILL, DONA	Y2-A05966	2	21.30	4744********7804	181369	05/20/2015
TREUSCH, ALEC	Y2-A08052	2	21.30	4737********4186	574449	05/20/2015
TRIPP, DONNA	Y2-A05739	2	21.30	4854********2184	536996	05/20/2015
TURNBULL, JOE	Y2-A07404	2	21.30	4147********5842	09083C	05/20/2015
TURNER, BRADLEY	Y2-A06629	2	21.30	4815********7968	181561	05/20/2015
UNDERHILL, BRYCE	Y2-A08112	2	21.30	4737********7923	288529	05/20/2015
VALDES, JOSE	Y2-A06982	2	21.30	4737********2742	500805	05/20/2015
VAZQUEZ, JOSE	Y2-A05680	2	42.60	4744********0934	181965	05/20/2015
VELAZQUEZ, RAQUEL	Y2-A07032	2	63.90	5424********2552	245496	05/20/2015
WALSH, PETER	Y2-A08111	2	21.30	5465********7315	006219	05/20/2015
WATKINS, KAITLYN	Y2-A07326	2	21.30	4029********9444	091635	05/20/2015
WEAVER, JAZMIN	Y2-A07495	2	21.30	4494********5352	036996	05/20/2015
WEEKS, SCOTT	Y2-A07605	2	21.30	4266********0990	09079B	05/20/2015
WEIR JR, SAMUEL SAM	Y2-A06909	2	21.30	4736********0520	051610	05/20/2015
WEIR, CHRISTOPHER	Y2-A07767	2	21.30	4737********0296	617439	05/20/2015
WESTMACOTT, DUSTIN	Y2-A07683	2	21.30	4494********1810	036996	05/20/2015
WESTMACOTT, JOSHUA	Y2-A07969	2	21.30	4494********1810	036996	05/20/2015
WHIDDEN, RACHEL	Y2-A06756	2	21.30	4744********0049	181665	05/20/2015
WIGLEY, KRISTA	Y2-A07673	2	21.30	5178********8400	09085Z	05/20/2015
WOODS, TERRY	Y2-A07866	2	21.30	4488********3592	003418	05/20/2015
YOUNG, ALEX	Y2-A07226	2	21.30	4351********2455	104076	05/20/2015

Totals

Count	Card Type	Total
8	American Express	234.30
35	MasterCard	809.40
135	Visa	3438.65
5	Discover	106.50
0	Other	0.00
		4588.85