09/21/2015

09:18:23

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, JEREMY	Y2-A07317	2	42.60	4737********8547	386996	09/21/2015
ADAMS, LORI	Y2-A01424	2	42.60	3737*******1005	123220	09/21/2015
ALERO, MARCOS	Y2-A08274	2	31.94	4833********0982	081610	09/21/2015
ALEXANDER, JOE	Y2-A05453	2	21.30	5491********8427	02156B	09/21/2015
ALEXAUDROU, VITALIA	Y2-A06520	2	21.30	5178********1613	09574B	09/21/2015
ALLEN, LILIAN	Y2-A06028	2	21.30	4264********4552	08493A	09/21/2015
ALTENSEE, NEIL	Y2-A08321	2	31.94	5312********2641	111765	09/21/2015
ANDOLINO, ANTHONY	Y2-A08019	2	21.30	4494********8724	037009	09/21/2015
ANDREWS, CASSANDRA	Y2-A08148	2	21.30	5465********8673	007419	09/21/2015
ARCARO, BRANDON	Y2-A08284	2	21.30	4991********2023	031235	09/21/2015
BARAN, CHRISTOPHER	Y2-A08000	2	21.30	4736********0596	081610	09/21/2015
BJORKMAN, RICHARD	Y2-A06644	2	21.30	4465********1510	021577	09/21/2015
BONK, PETER	Y2-A07632	2	21.30	4147********3995	09448C	09/21/2015
BOOTH, GARIAN	Y2-A05137	2	21.30	4060********7587	09529B	09/21/2015
BROOKS, THERESA	Y2-A07512	2	42.60	4312********5178	021708	09/21/2015
BURRELL, JAMES	Y2-A08214	2	31.94	4828********1137	727385	09/21/2015
BURRELL, LANDON	Y2-A08050	2	21.30	4494********6902	037009	09/21/2015
BURTON, VERNON	Y2-A07276	2	21.30	5262********0782	328174	09/21/2015
CALEF, STEPHEN	Y2-A08060	2	42.60	4737********6335	431419	09/21/2015
CALVIN, KRISTEN	Y2-A06876	2	21.30	5465********5703	000305	09/21/2015
CAPPS, JOHN	Y2-A08129	2	21.30	4085********5779	091650	09/21/2015
CATT, JOHNTHAN	Y2-A08049	2	21.30	4737********5070	727355	09/21/2015
CHANCE, KEITH	Y2-A08167	2	42.60	4003********6237	09571B	09/21/2015
CHAPPEL, JIM	Y2-A08283	2	31.94	5576********2241	007418	09/21/2015
CHAVEZ, JACCINTO	Y2-A07869	2	21.30	4000********2598	590222	09/21/2015
CHESLEY, NICHOLAS	Y2-A07476	2	21.30	4833********5763	081610	09/21/2015
CLAPP, WESLEY	Y2-A08319	2	28.74	4029********9847	091650	09/21/2015
CLARK, ANITA	Y2-A05694	2	21.30	4193********9623	09578G	09/21/2015
CLARK, TRAVIS	Y2-A07801	2	21.30	4744********3959	111965	09/21/2015
CLEMENTS, JULIE	Y2-A07568	2	21.30	3723*******3000	127413	09/21/2015
COLEMAN, ANGIE	Y2-A07969	2	21.30	4494********1810	037009	09/21/2015
COOPER, GARY	Y2-A07893	2	21.30	4488********5241	073127	09/21/2015
COOPER, SHELIA	Y2-A07812	2	21.30	4029********7072	091651	09/21/2015
COURTHEYN, KELLY	Y2-A04410	2	21.30	4147********9267	09468C	09/21/2015
CRAIG, SARA	Y2-A07440	2	21.30	4494********8785	037010	09/21/2015
CRUZ, FLABIO	Y2-A07682	2	21.30	4355********4276	131107	09/21/2015
CUDDY, BRENT	Y2-A08328	2	21.30	4411********4701	091610	09/21/2015
CURRAS, NATHACHA	Y2-A08045	2	21.30	4029********8300	091651	09/21/2015
CURTIS, LARRY	Y2-A06622	2	21.30	5108********9676	091651	09/21/2015
DAVIS, CRYSTAL	Y2-A03202	2	63.90	4744********8808	121266	09/21/2015
DEMERS, DIANE	Y2-A08295	2	31.94	4854********9104	537010	09/21/2015
DOLAN, JOSEPH	Y2-A07670	2	21.30	4488********1003	073128	09/21/2015
DPINA, JACKQAULIN	Y2-A07881	2	21.30	4739********1155	001824	09/21/2015
DUFFEE, ROSALLIE	Y2-A06258	2	21.30	4313********8686	05142C	09/21/2015
ERNST, BENJAMIN	Y2-A08026	2	21.30	5489********9932	09597Z	09/21/2015
EWEN, JESS	Y2-A07432	2	21.30	4342********5270	613725	09/21/2015
FANCHER, JOSHUA	Y2-A08351	2	21.30	4494********4672	037010	09/21/2015
FIGUERAO, JESUS	Y2-A06887	2	31.95	5465********1550	008603	09/21/2015
FLANGAN, JOE	Y2-A07324	2	21.30	4744********1056	121465	09/21/2015
FOLEY, TIM	Y2-A08120	2	21.30	4828********6019	430610	09/21/2015
FRANKLIN, SEAN	Y2-A04387	2	21.30	4482********9414	091651	09/21/2015
FRANZ, SCOTT	Y2-A07942	2	21.30	4744********8439	121565	09/21/2015
FRANZESE, NICHOLAS	Y2-A07675	2	21.30	4833********3964	091610	09/21/2015
FRAZIER, SHAWN	Y2-A08300	2	21.30	4029********5996	091651	09/21/2015
GAGNE, TRACY	Y2-A05690	2	21.30	4737********7412	559340	09/21/2015
GALLEGOS, JAVIER	Y2-A08308	2	21.30	4833********8568	091610	09/21/2015
GARRETT, CODY	Y2-A07060	2	42.60	4494********6270	037011	09/21/2015
GAWLIKOWSKI, BART	Y2-A01226	2	21.30	4417********6100	09490C	09/21/2015
GILHOOLEY, GEORGE	Y2-A04701	2	21.30	4147********0037	09257D	09/21/2015
GOLDSTEIN, JONI	Y2-A05436	2	21.30	5490********8437	07740Z	09/21/2015
GOOSBY, GLENN	Y2-A06871	2	42.60	4488********5930	073129	09/21/2015
GRANT, NATHAN	Y2-A08132	2	21.30	4355********3783	135079	09/21/2015
GREEN, ROBERT	Y2-A03859	2	21.30	6011********1211	02147R	09/21/2015
GUZMAN, MARIA	Y2-A08288	2	31.94	4616********2986	64996A	09/21/2015
HAYNES, KYLE	Y2-A07736	2	21.30	3713*******6005	162542	09/21/2015
HAYS, AUSTIN	Y2-A02063	2	21.30	3732*******2005	107142	09/21/2015
HAYSLIP, BUDDY	Y2-A07985	2	21.30	4411********8943	001610	09/21/2015
HERANDEZ, SAMUEL	Y2-A06759	2	21.30	4833********7019	031610	09/21/2015
HERNANDEZ, PRISILLA	Y2-A06914	2	42.60	4347********3606	031610	09/21/2015
HIGHAM, RICHARD	Y2-A08037	2	31.95	4737********8977	559655	09/21/2015
HILL, ROBERT	Y2-A06079	2	63.90	3715*******7003	122019	09/21/2015
HORN, TAMMY	Y2-A07884	2	42.60	4494********3135	037012	09/21/2015
HOUGH, RICKY	Y2-A07077	2	21.30	5466********9729	08164W	09/21/2015
HUTCHERSON, KINSEY	Y2-A08343	2	31.94	4351********4663	061342	09/21/2015
ISLER, MICHELLE	Y2-A07235	2	21.30	4147********2776	09713C	09/21/2015
JACOBS, SHERRY	Y2-A07873	2	21.30	5337********7796	34828Z	09/21/2015
JEFFRIES, SAMANTHA	Y2-A05773	2	21.30	6011********4167	02114R	09/21/2015
JOHNSON, GERALD	Y2-A05915	2	21.30	4147********5136	09713D	09/21/2015
JOHNSON, STEPHANIE	Y2-A05611	2	21.30	4744********7889	151461	09/21/2015
JOLLY, KYLE	Y2-A08285	2	31.94	4737********6392	727404	09/21/2015
JONES, MICHAEL	Y2-A08124	2	21.30	4648********1243	151363	09/21/2015
JOYCE, TAMIKA	Y2-A03353	2	21.30	4356********8828	151464	09/21/2015
KHAN, NABIL	Y2-A05216	2	21.30	5424********3240	102090	09/21/2015
KNECHT, GAIL	Y2-A05947	2	21.30	5291********2919	09717Z	09/21/2015
KOSTIANIS, PETROS	Y2-A08138	2	21.30	4991********8346	031246	09/21/2015
KROH, LUCAS	Y2-A05801	2	21.30	4430********6540	630130	09/21/2015
LABARRE, KIM	Y2-A04430	2	21.30	6011********4976	02174P	09/21/2015
LAFORTUNE, DOUG	Y2-A08364	2	21.30	4430********4609	630143	09/21/2015
LAHIFF, PETER	Y2-A07731	2	21.30	4854********4735	537014	09/21/2015
LENHOLT, DAVID	Y2-A07285	2	21.30	5467********6049	09537Z	09/21/2015
LEONARD, AUSTIN	Y2-A07478	2	21.30	4737********8802	660216	09/21/2015
LOWE, LAURA	Y2-A07261	2	21.30	4494********2801	037012	09/21/2015
MALEBRANCHE, MEGAN	Y2-A07887	2	21.30	4737********7051	429737	09/21/2015
MANNA, TONY	Y2-A07349	2	21.30	4072********6585	021781	09/21/2015
MARTIN, CAMILLE	Y2-A05849	2	21.30	4744********5325	131967	09/21/2015
MC DANIEL, STACEY	Y2-A06476	2	63.90	4430********2105	629260	09/21/2015
MCDONALD, DEBRA	Y2-A07543	2	21.30	4147********5319	09553C	09/21/2015
MCELROY, JOHN	Y2-A08293	2	21.30	4029********1735	091653	09/21/2015
MCGREGOR, SHAWNDRIC	Y2-A08287	2	21.30	4494********2438	037012	09/21/2015
MEENTS, SUMMER	Y2-A05877	2	42.60	4828********4023	505487	09/21/2015
MILKS, MEGAN	Y2-A07109	2	21.30	5312********4957	141160	09/21/2015
MILLER, CASSANDRA	Y2-A06163	2	42.60	4494********7213	037013	09/21/2015
MILLER, LYLE	Y2-A07199	2	21.30	4744********8661	141168	09/21/2015
MISCH, JENNIE	Y2-A06861	2	21.30	4494********9437	037013	09/21/2015
MOBLEY, ETHEL	Y2-A05925	2	42.60	4737********0705	613753	09/21/2015
MUNIZ, FRANCISCO	Y2-A07708	2	21.30	4737********5888	430631	09/21/2015
NORDSTEDT, STEVEN	Y2-A07291	2	21.30	4744********9555	141362	09/21/2015
OMAR, SAAD	Y2-A05934	2	21.30	4737********1607	430632	09/21/2015
PAULINO, ROZANDO	Y2-A08013	2	21.30	5110********6518	938596	09/21/2015
PETERSON, GRETA	Y2-A08159	2	21.30	4833********9527	021610	09/21/2015
PETERSON, MICHAEL	Y2-A07580	2	21.30	4430********6474	613608	09/21/2015
PIRALLO, ANDRES	Y2-A07323	2	21.30	4744********3953	141661	09/21/2015
POWELL, RAY	Y2-A05986	2	21.30	4430********4413	630006	09/21/2015
POWELL, TINA	Y2-A07238	2	21.30	4494********2810	037013	09/21/2015
POZONE, JAMES	Y2-A06580	2	21.30	4311********2656	021777	09/21/2015
QUINONES, JAMES	Y2-A06371	2	21.30	5178********2048	09778P	09/21/2015
REALI, ELIZABETH	Y2-A07724	2	21.30	3715*******3003	128140	09/21/2015
RICHISON, JOSEPH	Y2-A08057	2	21.30	4737********8700	613796	09/21/2015
RINK, JOE	Y2-A08276	2	53.24	5291********4503	09693T	09/21/2015
RIVERA, CARLOS	Y2-A08163	2	21.30	5444********8167	09593Z	09/21/2015
ROBINSON, MICHAEL	Y2-A07850	2	21.30	5110********2953	938597	09/21/2015
RODRIGUEZ, KIRK	Y2-A07892	2	21.30	4011********3115	643608	09/21/2015
SALAZAR, JESUS	Y2-A08146	2	21.30	4342********4642	613764	09/21/2015
SAMU, KENNETH	Y2-A07868	2	21.30	4356********7766	151063	09/21/2015
SCANLON, FRANK	Y2-A03341	2	21.30	4744********8107	151262	09/21/2015
SCHANKER, EMILY	Y2-A00834	2	21.30	6011********0240	02170R	09/21/2015
SCHMOCK, THOMAS	Y2-A07953	2	21.30	4991********9653	031245	09/21/2015
SCHULZ, RONALD	Y2-A07072	2	21.30	4029********3657	091655	09/21/2015
SEAMONSON, MATTHEW	Y2-A07579	2	21.30	4465********8565	021980	09/21/2015
SHAIRRICK, DUSTIN	Y2-A06972	2	21.30	4828********9012	559659	09/21/2015
SIMOES, MARIO	Y2-A05863	2	21.30	4085********1820	091655	09/21/2015
SIMONDS, TRACY	Y2-A06973	2	21.30	4034********2862	630195	09/21/2015
SMERESKY, JESSE	Y2-A08030	2	21.30	5465********0909	008790	09/21/2015
SMITH, DONNA	Y2-A07275	2	21.30	5424********9403	102102	09/21/2015
SMITH, REID	Y2-A06765	2	21.30	4737********7806	559662	09/21/2015
SPRAGUE, DONALD	Y2-A03440	2	21.30	4266********2369	09620A	09/21/2015
TAYLOR, NATASHA	Y2-A07752	2	21.30	4737********6705	559691	09/21/2015
TENNIHILL, DONA	Y2-A05966	2	21.30	4744********7804	161068	09/21/2015
THACKER, TAYLOR	Y2-A08131	2	21.30	4488********9961	073131	09/21/2015
THOMPSON, LARONDA	Y2-A08342	2	31.94	4744********7369	171865	09/21/2015
TOMPKINS, BRIAN	Y2-A04274	2	21.30	4397********9668	09770C	09/21/2015
TORRES, JORDAN	Y2-A08220	2	31.94	4737********1414	660281	09/21/2015
TREUSCH, ALEC	Y2-A08052	2	21.30	4737********4186	387571	09/21/2015
TRIPP, DONNA	Y2-A05739	2	21.30	4854********2184	537018	09/21/2015
TURNBULL, JOE	Y2-A07404	2	21.30	4147********5842	09623C	09/21/2015
TURNER, BRADLEY	Y2-A06629	2	21.30	4815********7968	171869	09/21/2015
UNDERHILL, BRYCE	Y2-A08112	2	21.30	4737********7923	661110	09/21/2015
VALDES, JOSE	Y2-A08313	2	21.30	4737********2742	387088	09/21/2015
VAZQUEZ, JOSE	Y2-A05680	2	42.60	4744********0934	181065	09/21/2015
VELAZQUEZ, RAQUEL	Y2-A07032	2	63.90	5465********9853	003310	09/21/2015
WALSH, PETER	Y2-A08111	2	21.30	5465********7315	000216	09/21/2015
WATKINS, KAITLYN	Y2-A07326	2	21.30	4029********9444	091659	09/21/2015
WEAVER, JAZMIN	Y2-A07495	2	21.30	4494********5352	037018	09/21/2015
WEEKS, SCOTT	Y2-A07605	2	21.30	4266********0990	09724B	09/21/2015
WEIR JR, SAMUEL SAM	Y2-A06909	2	21.30	4736********0520	071610	09/21/2015
WEIR, CHRISTOPHER	Y2-A07767	2	21.30	4737********0296	759745	09/21/2015
WESTMACOTT, DUSTIN	Y2-A07779	2	21.30	4494********1810	037015	09/21/2015
WHIDDEN, RACHEL	Y2-A06756	2	21.30	4744********0049	171767	09/21/2015
WILSON, CRAIG	Y2-A08064	2	21.30	4828********5020	461801	09/21/2015
WINN, PARKER	Y2-A08185	2	21.30	4355********6282	144089	09/21/2015
WOODS, TERRY	Y2-A07866	2	21.30	4488********3592	073132	09/21/2015

Totals

Count	Card Type	Total
6	American Express	191.70
26	MasterCard	660.27
125	Visa	3106.51
4	Discover	85.20
0	Other	0.00
		4043.68