06/22/2015
08:33:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, JEREMY Y2-A07317 2 42.60 4737********8547 994444 06/22/2015
ADAMS, LORI Y2-A01424 2 42.60 3737*******1005 186580 06/22/2015
AGUIRRE, ALMA Y2-A07689 2 42.60 4029********3178 072623 06/22/2015
ALEXANDER, JOE Y2-A05453 2 21.30 5491********8427 02207B 06/22/2015
ALEXAUDROU, VITALIA Y2-A06520 2 21.30 5178********1613 06656B 06/22/2015
ALLEN, LILIAN Y2-A06028 2 21.30 4264********4552 03269A 06/22/2015
ANDOLINO, ANTHONY Y2-A08019 2 21.30 4494********8724 030384 06/22/2015
ANDREWS, CASSANDRA Y2-A08148 2 21.30 5465********8673 002499 06/22/2015
ARCARO, BRANDON Y2-A08193 2 21.30 4991********2023 064092 06/22/2015
AREVALO, ARTEMIO Y2-A08012 2 21.30 4737********5128 951102 06/22/2015
BALLERINO, MICHAEL Y2-A08140 2 42.60 4351********1860 041830 06/22/2015
BARAN, CHRISTOPHER Y2-A08000 2 21.30 4736********0596 032608 06/22/2015
BARNES, DAVID Y2-A06750 2 21.30 4798********3758 530384 06/22/2015
BITZER, J.W. Y2-A08003 2 21.30 5110********6202 807689 06/22/2015
BJORKMAN, RICHARD Y2-A06644 2 21.30 4465********1510 022162 06/22/2015
BONK, PETER Y2-A07632 2 21.30 4147********3995 08711C 06/22/2015
BOOTH, GARIAN Y2-A05137 2 21.30 4060********7587 06677B 06/22/2015
BROOKS, THERESA Y2-A07512 2 42.60 4312********5178 022069 06/22/2015
BURRELL, LANDON Y2-A08050 2 21.30 4494********6902 030384 06/22/2015
BURTON, VERNON Y2-A07276 2 21.30 5262********0782 989276 06/22/2015
CALEF, STEPHEN Y2-A08060 2 42.60 4737********6335 196410 06/22/2015
CALVIN, KRISTEN Y2-A06876 2 21.30 5465********5703 009123 06/22/2015
CAMACHO, JESUS Y2-A07749 2 21.30 5312********5305 172964 06/22/2015
CAMEJO, GABRIEL Y2-A07975 2 31.95 4744********5273 172967 06/22/2015
CANTRELL, DARRELL Y2-A08154 2 21.30 4833********5752 032608 06/22/2015
CAPPS, JOHN Y2-A08129 2 21.30 4085********5779 072624 06/22/2015
CATT, JOHNTHAN Y2-A08049 2 21.30 4737********5070 139576 06/22/2015
CAVAZOS, DONNA Y2-A06888 2 21.30 5312********4026 182063 06/22/2015
CHANCE, KEITH Y2-A08167 2 42.60 4003********6237 06666B 06/22/2015
CHAVEZ, JACCINTO Y2-A07869 2 21.30 4000********2598 160373 06/22/2015
CHEN, DIANA Y2-A07550 2 21.30 4388********6915 08722C 06/22/2015
CHESLEY, NICHOLAS Y2-A07476 2 21.30 4833********5763 032608 06/22/2015
CLARK, ANITA Y2-A05694 2 21.30 4193********9623 06673G 06/22/2015
CLARK, TRAVIS Y2-A07801 2 21.30 4744********3959 182161 06/22/2015
CLEMENTS, JULIE Y2-A07568 2 21.30 3723*******3000 125666 06/22/2015
COOK, DON Y2-A07557 2 31.95 4060********4359 032608 06/22/2015
CORMIN, MATTHEW Y2-A07161 2 21.30 5312********9154 182166 06/22/2015
COTE, ASHLIE Y2-A07660 2 21.30 4991********8114 064093 06/22/2015
COURTHEYN, KELLY Y2-A04410 2 21.30 4147********9267 08731C 06/22/2015
CRUZ, FLABIO Y2-A07682 2 21.30 4355********4276 121059 06/22/2015
CUDDY, BRENT Y2-A06980 2 21.30 4411********4701 042608 06/22/2015
CURRAS, JARET Y2-A08046 2 21.30 4029********3514 072624 06/22/2015
CURRAS, NATHACHA Y2-A08045 2 21.30 4029********8300 072624 06/22/2015
CURTIS, LARRY Y2-A06622 2 21.30 5108********9676 072625 06/22/2015
DAVIS, CRYSTAL Y2-A03202 2 63.90 4744********8808 182266 06/22/2015
DIPRETA, FELICE Y2-A07130 2 42.60 4833********1043 042608 06/22/2015
DOLAN, JOSEPH Y2-A07670 2 21.30 4488********1003 080665 06/22/2015
DPINA, JACKQAULIN Y2-A07881 2 21.30 4739********1155 082745 06/22/2015
DUFFEE, ROSALLIE Y2-A06258 2 21.30 4313********8686 06222C 06/22/2015
ERNST, BENJAMIN Y2-A08026 2 21.30 5489********9932 06689Z 06/22/2015
EWEN, JESS Y2-A07432 2 21.30 4342********5270 141598 06/22/2015
FANCHER, JOSHUA Y2-A07427 2 21.30 4494********4672 030385 06/22/2015
FIGUERAO, JESUS Y2-A06887 2 31.95 5465********4059 008438 06/22/2015
FLANGAN, JOE Y2-A07324 2 21.30 4744********1056 182460 06/22/2015
FOLEY, TIM Y2-A08120 2 21.30 4828********6019 141601 06/22/2015
FRANKLIN, SEAN Y2-A04387 2 21.30 4482********9414 072625 06/22/2015
FRANZ, SCOTT Y2-A07942 2 21.30 4744********8439 182369 06/22/2015
FRANZESE, NICHOLAS Y2-A07675 2 21.30 4833********3964 042608 06/22/2015
FRAZIER, SHAWN Y2-A07995 2 21.30 4029********5996 072625 06/22/2015
FUNES, MARYURI Y2-A07474 2 21.30 4737********2879 169508 06/22/2015
GAGNE, TRACY Y2-A05690 2 21.30 4737********7412 141602 06/22/2015
GALLEGOS, JAVIER Y2-A06428 2 21.30 4833********8568 042608 06/22/2015
GALLUCCI, CHRISTINA Y2-A07959 2 21.30 4430********4922 655407 06/22/2015
GARRETT, CODY Y2-A07060 2 42.60 4435********7168 956223 06/22/2015
GAWLIKOWSKI, BART Y2-A01226 2 21.30 4417********6100 08746C 06/22/2015
GILHOOLEY, GEORGE Y2-A04701 2 21.30 4147********0037 04569C 06/22/2015
GNANN, KASSDI Y2-A08164 2 31.95 4737********8495 874629 06/22/2015
GOLDSTEIN, JONI Y2-A05436 2 21.30 5490********8437 04972Z 06/22/2015
GOOSBY, GLENN Y2-A06871 2 42.60 4488********5930 080667 06/22/2015
GRANT, NATHAN Y2-A08132 2 21.30 4355********3783 121142 06/22/2015
GREEN, ROBERT Y2-A03859 2 21.30 6011********1211 02272R 06/22/2015
HART, JAMIE Y2-A08119 2 42.60 4828********2011 142204 06/22/2015
HAYNES, KYLE Y2-A07736 2 21.30 3713*******6005 181094 06/22/2015
HAYS, AUSTIN Y2-A02063 2 21.30 3732*******2005 169400 06/22/2015
HAYSLIP, BUDDY Y2-A07985 2 21.30 4411********8943 042608 06/22/2015
HERANDEZ, SAMUEL Y2-A06759 2 21.30 4833********7019 042608 06/22/2015
HERNANDEZ, MARTIN Y2-A07592 2 21.30 3743*******6327 184022 06/22/2015
HERNANDEZ, PRISILLA Y2-A06914 2 42.60 4347********3606 042608 06/22/2015
HILL, ROBERT Y2-A06079 2 63.90 3715*******7003 162650 06/22/2015
HORN, TAMMY Y2-A07884 2 42.60 4494********3135 030386 06/22/2015
HOUGH, RICKY Y2-A07077 2 21.30 5466********9729 05788W 06/22/2015
INGIANNI, ANTHONY Y2-A07353 2 20.00 4355********0664 122056 06/22/2015
ISLER, MICHELLE Y2-A07235 2 21.30 4147********2776 06705C 06/22/2015
JACOBS, SHERRY Y2-A07873 2 21.30 5337********7796 76490Z 06/22/2015
JEFFRIES, SAMANTHA Y2-A05773 2 21.30 6011********4167 02254R 06/22/2015
JOHNSON, GERALD Y2-A05915 2 21.30 4147********5136 06705D 06/22/2015
JONES, MICHAEL Y2-A08124 2 21.30 4648********1243 182966 06/22/2015
JOYCE, TAMIKA Y2-A03353 2 21.30 4356********8828 182968 06/22/2015
KHAN, NABIL Y2-A05216 2 21.30 5424********3240 047714 06/22/2015
KNECHT, GAIL Y2-A05947 2 21.30 5291********2919 06714Z 06/22/2015
KOSTIANIS, PETROS Y2-A08138 2 21.30 4991********8346 064094 06/22/2015
KROH, LUCAS Y2-A05801 2 21.30 4430********6540 615868 06/22/2015
LABARRE, KIM Y2-A04430 2 21.30 6011********4976 02222P 06/22/2015
LAFORTUNE, DOUG Y2-A07656 2 21.30 4430********4609 655451 06/22/2015
LAHIFF, PETER Y2-A07731 2 21.30 4854********4735 530386 06/22/2015
LENHOLT, DAVID Y2-A07285 2 21.30 5467********6049 06734Z 06/22/2015
LEONARD, AUSTIN Y2-A07478 2 21.30 4737********8802 874633 06/22/2015
LOPARCO, TIM Y2-A07111 2 21.30 4147********4278 06718C 06/22/2015
LOWE, LAURA Y2-A07261 2 21.30 4494********2801 030386 06/22/2015
MAGYAR, KELLY Y2-A07728 2 42.60 4737********4535 874634 06/22/2015
MALEBRANCHE, MEGAN Y2-A07887 2 21.30 4737********7051 993575 06/22/2015
MANN, CLAY Y2-A07305 2 21.30 5110********7361 807690 06/22/2015
MANNA, TONY Y2-A07349 2 21.30 4072********6585 022163 06/22/2015
MARIEKILLAN, MAUREEN Y2-A08118 2 21.30 4430********1526 615909 06/22/2015
MARTIN, CAMILLE Y2-A05849 2 21.30 4744********2889 192265 06/22/2015
MC DANIEL, STACEY Y2-A06476 2 63.90 4430********2105 655488 06/22/2015
MCDANIEL, RYAN Y2-A07407 2 21.30 4019********0261 022164 06/22/2015
MCDONALD, DEBRA Y2-A07543 2 21.30 4147********5319 08779C 06/22/2015
MCELROY, JOHN Y2-A07435 2 21.30 4029********1735 072626 06/22/2015
MCGREGOR, SHAWNDRIC Y2-A07300 2 21.30 4494********2438 030386 06/22/2015
MCMURTRY, CHRIS Y2-A06632 2 21.30 4991********9921 064095 06/22/2015
MEENTS, SUMMER Y2-A05877 2 42.60 4828********4023 142216 06/22/2015
MILKS, MEGAN Y2-A07109 2 21.30 5312********4957 192364 06/22/2015
MILLER, CASSANDRA Y2-A06163 2 42.60 4494********7213 030386 06/22/2015
MILLER, LYLE Y2-A07199 2 21.30 4744********8661 192461 06/22/2015
MISCH, JENNIE Y2-A06861 2 21.30 4494********9437 030387 06/22/2015
MOBLEY, ETHEL Y2-A05925 2 42.60 4737********0705 949490 06/22/2015
MONTALTO, KEVIN Y2-A06761 2 21.30 6011********5894 02288B 06/22/2015
MUNIZ, FRANCISCO Y2-A07708 2 21.30 4737********5888 196431 06/22/2015
NEFF, CHRISTOPER Y2-A07425 2 21.30 4178********1700 719943 06/22/2015
NORDSTEDT, STEVEN Y2-A07291 2 21.30 4744********9555 192466 06/22/2015
O LEARY, ELIZABETH Y2-A04273 2 21.30 4430********3250 615921 06/22/2015
OMAR, SAAD Y2-A05934 2 21.30 4737********1607 047899 06/22/2015
PAULINO, ROZANDO Y2-A08013 2 21.30 5110********6518 807691 06/22/2015
PETERSON, GRETA Y2-A08159 2 21.30 4833********9527 052608 06/22/2015
PETERSON, MICHAEL Y2-A07580 2 21.30 4430********6474 615932 06/22/2015
PIRALLO, ANDRES Y2-A07323 2 21.30 4744********3953 192564 06/22/2015
POWELL, RAY Y2-A05986 2 21.30 4430********4413 655510 06/22/2015
POWELL, TINA Y2-A07238 2 21.30 4494********2810 030386 06/22/2015
POZONE, JAMES Y2-A06580 2 21.30 4311********2656 022176 06/22/2015
QUINONES, JAMES Y2-A06371 2 21.30 5178********2048 06737P 06/22/2015
REALI, ELIZABETH Y2-A07724 2 21.30 3715*******3003 130706 06/22/2015
REYES, MICHAEL Y2-A08055 2 21.30 4488********5276 080668 06/22/2015
RICHISON, JOSEPH Y2-A08057 2 21.30 4737********8700 196436 06/22/2015
RIVERA, CARLOS Y2-A08163 2 21.30 5444********8167 06751Z 06/22/2015
ROBINSON, MICHAEL Y2-A07850 2 21.30 5110********2953 807692 06/22/2015
RODRIGUEZ, BRYAN Y2-A08036 2 21.30 5312********7170 192761 06/22/2015
RODRIGUEZ, KIRK Y2-A07892 2 21.30 4011********3115 533132 06/22/2015
ROLAND, JENNIFER Y2-A03117 2 21.30 4352********9306 067578 06/22/2015
SALAZAR, JESUS Y2-A08146 2 21.30 4342********4642 997153 06/22/2015
SAMU, KENNETH Y2-A07868 2 21.30 4356********7766 192864 06/22/2015
SANCHEZ, HUGO Y2-A07618 2 21.30 4029********5383 072626 06/22/2015
SANCHEZ, SALVADOR Y2-A07684 2 21.30 4351********6752 027846 06/22/2015
SAYLOCK, DAVID Y2-A06718 2 21.30 5465********8200 H74799 06/22/2015
SCANLON, FRANK Y2-A03341 2 21.30 4744********8107 192861 06/22/2015
SCHANKER, EMILY Y2-A00834 2 21.30 6011********0240 02266R 06/22/2015
SCHMOCK, THOMAS Y2-A07953 2 21.30 4991********9653 064097 06/22/2015
SCHULZ, RONALD Y2-A07072 2 21.30 4029********3657 072626 06/22/2015
SENEZ, KRISTEN Y2-A08142 2 31.95 4737********9381 996401 06/22/2015
SHAIRRICK, DUSTIN Y2-A06972 2 21.30 4828********9012 995282 06/22/2015
SIMOES, MARIO Y2-A05863 2 21.30 4085********1820 072626 06/22/2015
SIMONDS, TRACY Y2-A06973 2 21.30 4034********2862 616001 06/22/2015
SMITH, DONNA Y2-A07275 2 21.30 5424********9403 047718 06/22/2015
SMITH, REID Y2-A06765 2 21.30 4737********7806 874638 06/22/2015
SMORTO, JAMES Y2-A04111 2 21.30 5465********8304 009734 06/22/2015
SNIDER, JERRY Y2-A07805 2 31.95 4833********3956 062608 06/22/2015
SPRAGUE, DONALD Y2-A03440 2 21.30 4266********2369 08807A 06/22/2015
STAMM, EDDIE Y2-A07583 2 21.30 4351********8214 042011 06/22/2015
STICKNEY, NATE Y2-A06992 2 21.30 5312********6634 102161 06/22/2015
SWARTZ, MICHAEL Y2-A07485 2 42.60 4427********6831 062608 06/22/2015
TAYLOR, NATASHA Y2-A07752 2 21.30 4737********6705 047903 06/22/2015
TENNIHILL, DONA Y2-A05966 2 21.30 4744********7804 102165 06/22/2015
THACKER, TAYLOR Y2-A08131 2 21.30 4488********9961 080669 06/22/2015
TOMPKINS, BRIAN Y2-A04274 2 21.30 4397********9668 06780C 06/22/2015
TORBERT, JASON Y2-A07917 2 21.30 4737********2872 196447 06/22/2015
TREUSCH, ALEC Y2-A08052 2 21.30 4737********4186 949496 06/22/2015
TRIPP, DONNA Y2-A05739 2 21.30 4854********2184 530388 06/22/2015
TURNBULL, JOE Y2-A07404 2 21.30 4147********5842 08813C 06/22/2015
TURNER, BRADLEY Y2-A06629 2 21.30 4815********7968 102360 06/22/2015
UNDERHILL, BRYCE Y2-A08112 2 21.30 4737********7923 874861 06/22/2015
VALDES, JOSE Y2-A06982 2 21.30 4737********2742 141628 06/22/2015
VAZQUEZ, JOSE Y2-A05680 2 42.60 4744********0934 102466 06/22/2015
VELAZQUEZ, RAQUEL Y2-A07032 2 63.90 5465********9853 001287 06/22/2015
WALSH, PETER Y2-A08111 2 21.30 5465********7315 000170 06/22/2015
WATKINS, KAITLYN Y2-A07326 2 21.30 4029********9444 072627 06/22/2015
WEAVER, JAZMIN Y2-A07495 2 21.30 4494********5352 030388 06/22/2015
WEEKS, SCOTT Y2-A07605 2 21.30 4266********0990 08821B 06/22/2015
WEIR JR, SAMUEL SAM Y2-A06909 2 21.30 4736********0520 072608 06/22/2015
WEIR, CHRISTOPHER Y2-A07767 2 21.30 4737********0296 874862 06/22/2015
WESTMACOTT, DUSTIN Y2-A07683 2 21.30 4494********1810 030388 06/22/2015
WESTMACOTT, JOSHUA Y2-A07969 2 21.30 4494********1810 030388 06/22/2015
WHIDDEN, RACHEL Y2-A06756 2 21.30 4744********0049 102565 06/22/2015
WILSON, CRAIG Y2-A08064 2 21.30 4828********5020 993583 06/22/2015
WINN, PARKER Y2-A08185 2 21.30 4355********6282 128123 06/22/2015
WOODS, TERRY Y2-A07866 2 21.30 4488********3592 080671 06/22/2015
YOUNG, ALEX Y2-A07226 2 21.30 4351********2455 128085 06/22/2015
             
             
             
Totals
Count Card Type Total
     
7 American Express 213.00
31 MasterCard 713.55
143 Visa 3566.45
5 Discover 106.50
0 Other 0.00
     
    4599.50