08/20/2015
09:20:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, JEREMY Y2-A07317 2 42.60 4737********8547 901589 08/20/2015
ADAMS, LORI Y2-A01424 2 42.60 3737*******1005 163758 08/20/2015
AGUIRRE, ALMA Y2-A07689 2 42.60 4029********3178 085539 08/20/2015
ALERO, MARCOS Y2-A08274 2 31.94 4833********0982 065509 08/20/2015
ALEXANDER, JOE Y2-A05453 2 21.30 5491********8427 02048B 08/20/2015
ALEXAUDROU, VITALIA Y2-A06520 2 21.30 5178********1613 06143B 08/20/2015
ALLEN, LILIAN Y2-A06028 2 21.30 4264********4552 06279A 08/20/2015
ALTENSEE, NEIL Y2-A08321 2 71.93 5312********2641 175755 08/20/2015
ANDOLINO, ANTHONY Y2-A08019 2 21.30 4494********8724 035738 08/20/2015
ANDREWS, CASSANDRA Y2-A08148 2 21.30 5465********8673 006738 08/20/2015
ARCARO, BRANDON Y2-A08284 2 21.30 4991********2023 743384 08/20/2015
AREVALO, ARTEMIO Y2-A08279 2 21.30 4737********0767 685993 08/20/2015
BARAN, CHRISTOPHER Y2-A08000 2 21.30 4736********0596 075509 08/20/2015
BARNES, DAVID Y2-A06750 2 21.30 4798********3758 535738 08/20/2015
BITZER, J.W. Y2-A08003 2 21.30 5110********6202 892788 08/20/2015
BJORKMAN, RICHARD Y2-A06644 2 21.30 4465********1510 020122 08/20/2015
BONK, PETER Y2-A07632 2 21.30 4147********3995 06130C 08/20/2015
BOOTH, GARIAN Y2-A05137 2 21.30 4060********7587 06091B 08/20/2015
BROOKS, THERESA Y2-A07512 2 42.60 4312********5178 020135 08/20/2015
BURRELL, JAMES Y2-A08214 2 31.94 4828********1137 901599 08/20/2015
BURRELL, LANDON Y2-A08050 2 21.30 4494********6902 035738 08/20/2015
BURTON, VERNON Y2-A07276 2 21.30 5262********0782 256995 08/20/2015
CALEF, STEPHEN Y2-A08060 2 42.60 4737********6335 639522 08/20/2015
CALVIN, KRISTEN Y2-A06876 2 21.30 5465********5703 004572 08/20/2015
CAPPS, JOHN Y2-A08129 2 21.30 4085********5779 085539 08/20/2015
CATT, JOHNTHAN Y2-A08049 2 21.30 4737********5070 027145 08/20/2015
CAVAZOS, DONNA Y2-A06888 2 21.30 5312********4026 185157 08/20/2015
CHANCE, KEITH Y2-A08167 2 42.60 4003********6237 06149B 08/20/2015
CHAPPEL, JIM Y2-A08283 2 31.94 5576********2241 006739 08/20/2015
CHAVEZ, JACCINTO Y2-A07869 2 21.30 4000********2598 787062 08/20/2015
CHESLEY, NICHOLAS Y2-A07476 2 21.30 4833********5763 075509 08/20/2015
CLARK, ANITA Y2-A05694 2 21.30 4193********9623 06149G 08/20/2015
CLARK, TRAVIS Y2-A07801 2 21.30 4744********3959 185355 08/20/2015
CLEMENTS, JULIE Y2-A07568 2 21.30 3723*******3000 162876 08/20/2015
COLEMAN, ANGIE Y2-A07969 2 21.30 4494********1810 035738 08/20/2015
COOK, DON Y2-A07557 2 31.95 4060********4359 075509 08/20/2015
CORMIN, MATTHEW Y2-A07161 2 21.30 5312********9154 185455 08/20/2015
COTE, ASHLIE Y2-A07660 2 21.30 4991********8114 743386 08/20/2015
COURTHEYN, KELLY Y2-A04410 2 21.30 4147********9267 06147C 08/20/2015
CRAIG, SARA Y2-A07440 2 21.30 4494********8785 035739 08/20/2015
CRUZ, FLABIO Y2-A07682 2 21.30 4355********4276 147138 08/20/2015
CUDDY, BRENT Y2-A08328 2 21.30 4411********4701 075509 08/20/2015
CURRAS, NATHACHA Y2-A08045 2 21.30 4029********8300 085539 08/20/2015
CURTIS, LARRY Y2-A06622 2 21.30 5108********9676 085540 08/20/2015
DAVIS, CRYSTAL Y2-A03202 2 63.90 4744********8808 185551 08/20/2015
DEMERS, DIANE Y2-A08295 2 31.94 4854********9104 535738 08/20/2015
DOLAN, JOSEPH Y2-A07670 2 21.30 4488********1003 064158 08/20/2015
DUFFEE, ROSALLIE Y2-A06258 2 21.30 4313********8686 00903C 08/20/2015
ERNST, BENJAMIN Y2-A08026 2 21.30 5489********9932 06171Z 08/20/2015
EWEN, JESS Y2-A07432 2 21.30 4342********5270 814892 08/20/2015
FANCHER, JOSHUA Y2-A07427 2 21.30 4494********4672 035739 08/20/2015
FARMER, EARL Y2-A08210 2 31.94 4744********6091 185757 08/20/2015
FLANGAN, JOE Y2-A07324 2 21.30 4744********1056 185755 08/20/2015
FOLEY, TIM Y2-A08120 2 21.30 4828********6019 842120 08/20/2015
FRANKLIN, SEAN Y2-A04387 2 21.30 4482********9414 085539 08/20/2015
FRANZ, SCOTT Y2-A07942 2 21.30 4744********8439 185753 08/20/2015
FRANZESE, NICHOLAS Y2-A07675 2 21.30 4833********3964 085509 08/20/2015
FRAZIER, SHAWN Y2-A08300 2 21.30 4029********5996 085539 08/20/2015
FUNES, MARYURI Y2-A07474 2 21.30 4737********2879 028340 08/20/2015
GAGNE, TRACY Y2-A05690 2 21.30 4737********7412 842121 08/20/2015
GALLEGOS, JAVIER Y2-A08308 2 21.30 4833********8568 085509 08/20/2015
GALLUCCI, CHRISTINA Y2-A07959 2 21.30 4430********4922 554970 08/20/2015
GARRETT, CODY Y2-A07060 2 42.60 4494********6270 035739 08/20/2015
GAWLIKOWSKI, BART Y2-A01226 2 21.30 4417********6100 06157C 08/20/2015
GILHOOLEY, GEORGE Y2-A04701 2 21.30 4147********0037 07610C 08/20/2015
GNANN, KASSDI Y2-A08164 2 31.95 4737********8495 970635 08/20/2015
GOLDSTEIN, JONI Y2-A05436 2 21.30 5490********8437 04987Z 08/20/2015
GREEN, ROBERT Y2-A03859 2 21.30 6011********1211 02039R 08/20/2015
GUZMAN, MARIA Y2-A08288 2 31.94 4616********2986 53847A 08/20/2015
HART, JAMIE Y2-A08119 2 42.60 4828********2011 027151 08/20/2015
HAYNES, KYLE Y2-A07736 2 21.30 3713*******6005 120622 08/20/2015
HAYS, AUSTIN Y2-A02063 2 21.30 3732*******2005 147501 08/20/2015
HAYSLIP, BUDDY Y2-A07985 2 21.30 4411********8943 085509 08/20/2015
HERANDEZ, SAMUEL Y2-A06759 2 21.30 4833********7019 085509 08/20/2015
HERNANDEZ, CRISTIAN Y2-A08202 2 31.94 4737********1838 856274 08/20/2015
HERNANDEZ, MARTIN Y2-A07592 2 21.30 3743*******6327 405020 08/20/2015
HERNANDEZ, PRISILLA Y2-A06914 2 42.60 4347********3606 085509 08/20/2015
HIGHAM, RICHARD Y2-A08037 2 31.95 4737********8977 901621 08/20/2015
HILL, ROBERT Y2-A06079 2 63.90 3715*******7003 128214 08/20/2015
HORN, TAMMY Y2-A07884 2 42.60 4494********3135 035739 08/20/2015
HOUGH, RICKY Y2-A07077 2 21.30 5466********9729 08392W 08/20/2015
ISLER, MICHELLE Y2-A07235 2 21.30 4147********2776 06191C 08/20/2015
JACOBS, SHERRY Y2-A07873 2 21.30 5337********7796 37918Z 08/20/2015
JEFFRIES, SAMANTHA Y2-A05773 2 21.30 6011********4167 02024R 08/20/2015
JOHNSON, GERALD Y2-A05915 2 21.30 4147********5136 06190D 08/20/2015
JOHNSON, STEPHANIE Y2-A05611 2 21.30 4744********7889 195357 08/20/2015
JOLLY, KYLE Y2-A08285 2 31.94 4737********6392 842129 08/20/2015
JONES, MICHAEL Y2-A08124 2 21.30 4648********1243 195553 08/20/2015
JOYCE, TAMIKA Y2-A03353 2 21.30 4356********8828 195458 08/20/2015
KHAN, NABIL Y2-A05216 2 21.30 5424********3240 828216 08/20/2015
KNECHT, GAIL Y2-A05947 2 21.30 5291********2919 06189Z 08/20/2015
KOSTIANIS, PETROS Y2-A08138 2 21.30 4991********8346 743388 08/20/2015
KROH, LUCAS Y2-A05801 2 21.30 4430********6540 529719 08/20/2015
LABARRE, KIM Y2-A04430 2 21.30 6011********4976 02094P 08/20/2015
LAFORTUNE, DOUG Y2-A07656 2 21.30 4430********4609 555084 08/20/2015
LAHIFF, PETER Y2-A07731 2 21.30 4854********4735 535740 08/20/2015
LENHOLT, DAVID Y2-A07285 2 21.30 5467********6049 06199Z 08/20/2015
LEONARD, AUSTIN Y2-A07478 2 21.30 4737********8802 686009 08/20/2015
LOWE, LAURA Y2-A07261 2 21.30 4494********2801 035740 08/20/2015
MALEBRANCHE, MEGAN Y2-A07887 2 21.30 4737********7051 856281 08/20/2015
MANNA, TONY Y2-A07349 2 21.30 4072********6585 020258 08/20/2015
MARIEKILLAN, MAUREEN Y2-A08118 2 21.30 4430********1526 529754 08/20/2015
MARTIN, CAMILLE Y2-A05849 2 21.30 4744********5325 195651 08/20/2015
MC DANIEL, STACEY Y2-A06476 2 63.90 4430********2105 555092 08/20/2015
MCDANIEL, RYAN Y2-A07407 2 21.30 4019********0261 020252 08/20/2015
MCDONALD, DEBRA Y2-A07543 2 21.30 4147********5319 06184C 08/20/2015
MCELROY, JOHN Y2-A08293 2 21.30 4029********1735 085541 08/20/2015
MCGREGOR, SHAWNDRIC Y2-A08287 2 21.30 4494********2438 035740 08/20/2015
MEENTS, SUMMER Y2-A05877 2 42.60 4828********4023 856282 08/20/2015
MILKS, MEGAN Y2-A07109 2 21.30 5312********4957 105350 08/20/2015
MILLER, CASSANDRA Y2-A06163 2 42.60 4494********7213 035740 08/20/2015
MILLER, LYLE Y2-A07199 2 21.30 4744********8661 195755 08/20/2015
MISCH, JENNIE Y2-A06861 2 21.30 4494********9437 035740 08/20/2015
MOBLEY, ETHEL Y2-A05925 2 42.60 4737********0705 902070 08/20/2015
MUNIZ, FRANCISCO Y2-A07708 2 21.30 4737********5888 003324 08/20/2015
NORDSTEDT, STEVEN Y2-A07291 2 21.30 4744********9555 195857 08/20/2015
O LEARY, ELIZABETH Y2-A04273 2 21.30 4430********3250 555192 08/20/2015
OMAR, SAAD Y2-A05934 2 21.30 4737********1607 901626 08/20/2015
PAULINO, ROZANDO Y2-A08013 2 21.30 5110********6518 892789 08/20/2015
PETERSON, GRETA Y2-A08159 2 21.30 4833********9527 095509 08/20/2015
PETERSON, MICHAEL Y2-A07580 2 21.30 4430********6474 555116 08/20/2015
PIRALLO, ANDRES Y2-A07323 2 21.30 4744********3953 195959 08/20/2015
POWELL, TINA Y2-A07238 2 21.30 4494********2810 035740 08/20/2015
POZONE, JAMES Y2-A06580 2 21.30 4311********2656 020638 08/20/2015
QUINONES, JAMES Y2-A06371 2 21.30 5178********2048 06212P 08/20/2015
REALI, ELIZABETH Y2-A07724 2 21.30 3715*******3003 192454 08/20/2015
REYES, MICHAEL Y2-A08055 2 21.30 4488********5276 064161 08/20/2015
RICHISON, JOSEPH Y2-A08057 2 21.30 4737********8700 902073 08/20/2015
RINK, JOE Y2-A08276 2 53.24 5291********4503 06220T 08/20/2015
ROBINSON, MICHAEL Y2-A07850 2 21.30 5110********2953 892790 08/20/2015
RODRIGUEZ, BRYAN Y2-A08036 2 21.30 5312********7170 105354 08/20/2015
RODRIGUEZ, KIRK Y2-A07892 2 21.30 4011********3115 257109 08/20/2015
ROLAND, JENNIFER Y2-A03117 2 21.30 4352********9306 061663 08/20/2015
SALAZAR, JESUS Y2-A08146 2 21.30 4342********4642 842954 08/20/2015
SAMU, KENNETH Y2-A07868 2 21.30 4356********7766 105453 08/20/2015
SCANLON, FRANK Y2-A03341 2 21.30 4744********8107 105258 08/20/2015
SCHANKER, EMILY Y2-A00834 2 21.30 6011********0240 02019R 08/20/2015
SCHMOCK, THOMAS Y2-A07953 2 21.30 4991********9653 743390 08/20/2015
SCHULZ, RONALD Y2-A07072 2 21.30 4029********3657 085541 08/20/2015
SEAMONSON, MATTHEW Y2-A07579 2 21.30 4465********8565 020664 08/20/2015
SHAIRRICK, DUSTIN Y2-A06972 2 21.30 4828********9012 759587 08/20/2015
SIMOES, MARIO Y2-A05863 2 21.30 4085********1820 085541 08/20/2015
SIMONDS, TRACY Y2-A06973 2 21.30 4034********2862 555175 08/20/2015
SMERESKY, JESSE Y2-A08030 2 21.30 5465********0909 004574 08/20/2015
SMITH, REID Y2-A06765 2 21.30 4737********7806 029009 08/20/2015
SNIDER, JERRY Y2-A07805 2 31.95 4833********3956 005509 08/20/2015
SPRAGUE, DONALD Y2-A03440 2 21.30 4266********2369 06212A 08/20/2015
STAMM, EDDIE Y2-A07583 2 21.30 4351********8214 014376 08/20/2015
SWARTZ, MICHAEL Y2-A07485 2 42.60 4427********6831 005509 08/20/2015
TAYLOR, NATASHA Y2-A07752 2 21.30 4737********6705 856299 08/20/2015
TENNIHILL, DONA Y2-A05966 2 21.30 4744********7804 105659 08/20/2015
THACKER, TAYLOR Y2-A08131 2 21.30 4488********9961 064162 08/20/2015
TOMPKINS, BRIAN Y2-A04274 2 21.30 4397********9668 06232C 08/20/2015
TORBERT, JASON Y2-A07917 2 21.30 4494********8582 035741 08/20/2015
TORRES, JORDAN Y2-A08220 2 31.94 4737********1414 902085 08/20/2015
TREUSCH, ALEC Y2-A08052 2 21.30 4737********4186 759588 08/20/2015
TRIPP, DONNA Y2-A05739 2 21.30 4854********2184 535741 08/20/2015
TURNBULL, JOE Y2-A07404 2 21.30 4147********5842 06211C 08/20/2015
TURNER, BRADLEY Y2-A06629 2 21.30 4815********7968 105857 08/20/2015
UNDERHILL, BRYCE Y2-A08112 2 21.30 4737********7923 901645 08/20/2015
VALDES, JOSE Y2-A08313 2 21.30 4737********2742 842142 08/20/2015
VAZQUEZ, JOSE Y2-A05680 2 42.60 4744********0934 105954 08/20/2015
VELAZQUEZ, RAQUEL Y2-A07032 2 63.90 5465********9853 006160 08/20/2015
WALSH, PETER Y2-A08111 2 21.30 5465********7315 001782 08/20/2015
WATKINS, KAITLYN Y2-A07326 2 21.30 4029********9444 085541 08/20/2015
WEAVER, JAZMIN Y2-A07495 2 21.30 4494********5352 035741 08/20/2015
WEEKS, SCOTT Y2-A07605 2 21.30 4266********0990 06216B 08/20/2015
WEIR JR, SAMUEL SAM Y2-A06909 2 21.30 4736********0520 005509 08/20/2015
WEIR, CHRISTOPHER Y2-A07767 2 21.30 4737********0296 842143 08/20/2015
WESTMACOTT, DUSTIN Y2-A07779 2 31.30 4494********1810 035742 08/20/2015
WHIDDEN, RACHEL Y2-A06756 2 21.30 4744********0049 115251 08/20/2015
WILSON, CRAIG Y2-A08064 2 21.30 4828********5020 901653 08/20/2015
WINN, PARKER Y2-A08185 2 21.30 4355********6282 154114 08/20/2015
WOODS, TERRY Y2-A07866 2 21.30 4488********3592 064164 08/20/2015
YOUNG, ALEX Y2-A07226 2 21.30 4351********2455 153154 08/20/2015
             
             
             
Totals
Count Card Type Total
     
7 American Express 213.00
27 MasterCard 710.91
137 Visa 3439.22
4 Discover 85.20
0 Other 0.00
     
    4448.33