12/20/2015

09:50:58

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, JEREMY	Y2-A07317	2	42.60	4737********8547	767623	12/20/2015
ADAMS, LORI	Y2-A01424	2	42.60	3737*******1005	156724	12/20/2015
AGUIRRE, ALMA	Y2-A07689	2	63.90	4029********7673	093723	12/20/2015
ALERO, MARCOS	Y2-A08983	2	31.94	4833********4147	013710	12/20/2015
ALEXANDER, JOE	Y2-A05453	2	21.30	5491********8427	02072B	12/20/2015
ALEXAUDROU, VITALIA	Y2-A06520	2	21.30	5178********1613	01675B	12/20/2015
ALLEN, LILIAN	Y2-A06028	2	21.30	4264********4552	08406A	12/20/2015
ALTENSEE, NEIL	Y2-A08321	2	31.94	5312********8492	153075	12/20/2015
ANDOLINO, ANTHONY	Y2-A08019	2	21.30	4494********8724	038225	12/20/2015
ARCARO, BRANDON	Y2-A08284	2	21.30	4991********2023	432618	12/20/2015
AREVALO, ARTEMIO	Y2-A08279	2	21.30	4737********0618	023217	12/20/2015
BADER, DODIE	Y2-A08456	2	47.91	4744********0034	153177	12/20/2015
BALLERINO, MICHAEL	Y2-A09015	2	42.60	4351********9718	001179	12/20/2015
BARNES, DAVID	Y2-A06750	2	21.30	4798********3758	538225	12/20/2015
BITZER, J.W.	Y2-A08003	2	21.30	5110********5129	072388	12/20/2015
BJORKMAN, RICHARD	Y2-A06644	2	21.30	4465********1510	020742	12/20/2015
BOOTH, GARIAN	Y2-A05137	2	21.30	4060********7587	01643B	12/20/2015
BROOKS, THERESA	Y2-A07512	2	42.60	4312********5178	020952	12/20/2015
BURRELL, JAMES	Y2-A08214	2	31.94	4828********1137	209406	12/20/2015
BURRELL, LANDON	Y2-A08050	2	21.30	4494********6902	038225	12/20/2015
CALEF, STEPHEN	Y2-A08060	2	42.60	4737********6335	769038	12/20/2015
CAPPS, JOHN	Y2-A08129	2	21.30	4085********5136	093724	12/20/2015
CATT, JOHNTHAN	Y2-A08049	2	21.30	4737********5070	851550	12/20/2015
CHANCE, KEITH	Y2-A08167	2	21.30	4003********6237	01679B	12/20/2015
CHAPPEL, JIM	Y2-A08283	2	31.94	5576********2241	000644	12/20/2015
CHAVEZ, JACCINTO	Y2-A07869	2	21.30	4000********2598	847756	12/20/2015
CHESLEY, NICHOLAS	Y2-A07476	2	21.30	4833********4855	013710	12/20/2015
CLAPP, WESLEY	Y2-A08319	2	28.74	4029********9847	093724	12/20/2015
CLARK, ANITA	Y2-A05694	2	21.30	4193********9623	01683G	12/20/2015
CLARK, TRAVIS	Y2-A07801	2	21.30	4744********3959	153973	12/20/2015
CLEMENTS, JULIE	Y2-A07568	2	21.30	3723*******3000	100255	12/20/2015
COOPER, GARY	Y2-A08422	2	21.30	4488********5241	228707	12/20/2015
COURTHEYN, KELLY	Y2-A04410	2	21.30	4147********6175	01659C	12/20/2015
COX, CHRIS	Y2-A07632	2	21.30	4147********2776	01684C	12/20/2015
CRAIG, SARA	Y2-A07440	2	21.30	4494********8785	038226	12/20/2015
CUDDY, BRENT	Y2-A08328	2	21.30	4411********4701	013710	12/20/2015
CURRAS, JAFET	Y2-A08451	2	21.30	4029********3514	093724	12/20/2015
CURRAS, NATHACHA	Y2-A08045	2	21.30	4029********8300	093724	12/20/2015
DAVIS, CRYSTAL	Y2-A03202	2	63.90	4744********7173	163171	12/20/2015
DELOACH, DEANE	Y2-A08482	2	53.24	4494********6323	038226	12/20/2015
DEMERS, DIANE	Y2-A08295	2	31.94	4854********9104	538226	12/20/2015
DOLAN, JOSEPH	Y2-A07670	2	21.30	4488********1003	228708	12/20/2015
DPINA, JACKQAULIN	Y2-A07881	2	21.30	4739********1155	003910	12/20/2015
EDEN, JENNIFER	Y2-A08443	2	21.30	5110********9082	072389	12/20/2015
ERNST, BENJAMIN	Y2-A08026	2	21.30	5489********9932	01698Z	12/20/2015
FANCHER, JOSHUA	Y2-A08351	2	21.30	4494********4672	038226	12/20/2015
FIGUERAO, JESUS	Y2-A06887	2	31.95	5465********1550	001970	12/20/2015
FLANGAN, JOE	Y2-A07324	2	21.30	4744********1056	163277	12/20/2015
FOLEY, TIM	Y2-A08120	2	21.30	4828********6019	645861	12/20/2015
FOREST, FRANCE	Y2-A08439	2	31.94	4900********9884	040831	12/20/2015
FRANZESE, NICHOLAS	Y2-A07675	2	21.30	4833********3964	023710	12/20/2015
FRAZIER, SHAWN	Y2-A08300	2	21.30	4029********3382	093725	12/20/2015
FRESHCORN, JARROD	Y2-A08323	2	31.94	4357********3449	003513	12/20/2015
GAGNE, TRACY	Y2-A05690	2	21.30	4737********7412	174920	12/20/2015
GALLEGOS, JAVIER	Y2-A08308	2	21.30	4833********8568	023710	12/20/2015
GARRETT, CODY	Y2-A07060	2	42.60	4494********6270	038226	12/20/2015
GAWLIKOWSKI, BART	Y2-A01226	2	21.30	4417********6100	01675C	12/20/2015
GILHOOLEY, GEORGE	Y2-A04701	2	21.30	4147********0037	09872D	12/20/2015
GOLDSTEIN, JONI	Y2-A05436	2	21.30	5490********8437	03304Z	12/20/2015
GOOSBY, GLENN	Y2-A06871	2	42.60	4488********5930	228709	12/20/2015
GRANT, NATHAN	Y2-A08132	2	21.30	4355********3783	053045	12/20/2015
GREEN, ROBERT	Y2-A03859	2	21.30	6011********1211	02028R	12/20/2015
HAYS, AUSTIN	Y2-A02063	2	21.30	3732*******2005	140621	12/20/2015
HAYSLIP, BUDDY	Y2-A07985	2	21.30	4411********2538	023710	12/20/2015
HERANDEZ, SAMUEL	Y2-A08949	2	21.30	4833********5642	023710	12/20/2015
HERNANDEZ, CRISTIAN	Y2-A08202	2	31.94	4737********1838	185539	12/20/2015
HERNANDEZ, PRISILLA	Y2-A06914	2	42.60	4347********3606	033710	12/20/2015
HIGHAM, RICHARD	Y2-A08037	2	31.95	4737********8977	023229	12/20/2015
HILL, ROBERT	Y2-A08457	2	63.90	3715*******7003	124443	12/20/2015
HOUGH, RICKY	Y2-A07077	2	21.30	5466********9729	06305W	12/20/2015
HUMPHRIES, WILLIAM	Y2-A08481	2	21.30	4430********6788	752615	12/20/2015
HUTCHERSON, KINSEY	Y2-A08343	2	31.94	4351********4663	030801	12/20/2015
JOHNSON, GERALD	Y2-A05915	2	21.30	4744********2523	173374	12/20/2015
JOHNSON, STEPHANIE	Y2-A05611	2	21.30	4744********7889	163972	12/20/2015
JOLLY, KYLE	Y2-A08285	2	31.94	4737********6392	681927	12/20/2015
JONES, MICHAEL	Y2-A08124	2	21.30	4648********1243	173571	12/20/2015
JOYCE, TAMIKA	Y2-A03353	2	21.30	4356********8828	173370	12/20/2015
KHAN, NABIL	Y2-A05216	2	21.30	5424********3240	191872	12/20/2015
KILLAN, MAUREEN	Y2-A08118	2	21.30	4430********5850	752680	12/20/2015
KNECHT, GAIL	Y2-A05947	2	21.30	5291********3266	01721Z	12/20/2015
KOSTIANIS, PETROS	Y2-A08138	2	21.30	4991********8346	432627	12/20/2015
KROH, LUCAS	Y2-A05801	2	21.30	4430********6540	769091	12/20/2015
LABARRE, KIM	Y2-A04430	2	21.30	6011********4976	02046P	12/20/2015
LAFORTUNE, DOUG	Y2-A08364	2	21.30	4430********4609	769107	12/20/2015
LAHIFF, PETER	Y2-A07731	2	42.60	4854********4735	538227	12/20/2015
LENHOLT, DAVID	Y2-A07285	2	21.30	5467********6049	01731Z	12/20/2015
LEONARD, AUSTIN	Y2-A08478	2	21.30	4737********2483	023253	12/20/2015
MALEBRANCHE, MEGAN	Y2-A07887	2	21.30	4737********7051	681937	12/20/2015
MANNA, TONY	Y2-A07349	2	21.30	4072********6585	020012	12/20/2015
MARTELL, JOLINE	Y2-A08467	2	31.94	4494********3500	038227	12/20/2015
MARTIN, CAMILLE	Y2-A05849	2	21.30	4744********5325	173173	12/20/2015
MC DANIEL, STACEY	Y2-A06476	2	63.90	4430********2105	752645	12/20/2015
MCELROY, JOHN	Y2-A08293	2	21.30	4029********1735	093725	12/20/2015
MCGREGOR, SHAWNDRIC	Y2-A08287	2	21.30	4494********2438	038227	12/20/2015
MEENTS, SUMMER	Y2-A05877	2	42.60	4828********4023	185546	12/20/2015
MILLER, CASSANDRA	Y2-A06163	2	42.60	4494********7213	038227	12/20/2015
MILLER, LYLE	Y2-A07199	2	21.30	4744********8661	173179	12/20/2015
MISCH, JENNIE	Y2-A06861	2	21.30	4494********9437	038227	12/20/2015
MOBLEY, ETHEL	Y2-A05925	2	42.60	4737********0705	050513	12/20/2015
MOORE, DIANE	Y2-A08469	2	53.24	6011********3639	02099Q	12/20/2015
MUNIZ, FRANCISCO	Y2-A07708	2	21.30	4737********6601	023241	12/20/2015
NORDSTEDT, STEVEN	Y2-A07291	2	21.30	4744********9555	173274	12/20/2015
O LEARY, ELIZABETH	Y2-A04273	2	21.30	4430********2647	752654	12/20/2015
OMAR, SAAD	Y2-A05934	2	21.30	4737********1607	178395	12/20/2015
PAJAK, NATHAN	Y2-A08396	2	31.94	4744********5576	173176	12/20/2015
PAULINO, ROZANDO	Y2-A08013	2	21.30	5110********6518	072391	12/20/2015
PETERSON, GRETA	Y2-A08159	2	21.30	4833********9527	033710	12/20/2015
PIRALLO, ANDRES	Y2-A07323	2	21.30	4744********3953	183576	12/20/2015
POWELL, TINA	Y2-A09001	2	21.30	4494********2810	038227	12/20/2015
POZONE, JAMES	Y2-A06580	2	21.30	4311********2656	020833	12/20/2015
QUINONES, JAMES	Y2-A06371	2	21.30	5178********2048	01721P	12/20/2015
REALI, ELIZABETH	Y2-A08411	2	21.30	3715*******3003	177537	12/20/2015
RICHISON, JOSEPH	Y2-A08057	2	21.30	4737********8700	645870	12/20/2015
RINK, JOE	Y2-A08492	2	53.24	5291********4503	01726T	12/20/2015
ROBINSON, MICHAEL	Y2-A07850	2	21.30	5110********2953	072392	12/20/2015
RODRIGUEZ, KIRK	Y2-A07892	2	21.30	4011********3115	755091	12/20/2015
SAMO, LESLIE	Y2-A08016	2	21.30	5199********7878	017529	12/20/2015
SAMU, KENNETH	Y2-A07868	2	21.30	4356********7766	193272	12/20/2015
SCANLON, FRANK	Y2-A03341	2	21.30	4744********8107	173573	12/20/2015
SCHANKER, EMILY	Y2-A00834	2	21.30	6011********0240	02003R	12/20/2015
SCHMOCK, THOMAS	Y2-A07953	2	21.30	4991********9653	432633	12/20/2015
SCHULZ, RONALD	Y2-A08459	2	21.30	4029********3657	093726	12/20/2015
SEAMONSON, MATTHEW	Y2-A07579	2	21.30	4465********8565	020295	12/20/2015
SIMOES, MARIO	Y2-A05863	2	21.30	4085********1820	093725	12/20/2015
SIMONDS, TRACY	Y2-A06973	2	21.30	4034********2862	769116	12/20/2015
SMERESKY, JESSE	Y2-A08030	2	21.30	5465********0909	000646	12/20/2015
SPRAGUE, DONALD	Y2-A03440	2	21.30	4266********2369	01719A	12/20/2015
STAMM, EDDIE	Y2-A07583	2	21.30	5178********0344	01729T	12/20/2015
STEINMANN, KEVIN	Y2-A08502	2	21.30	5332********0933	E7J77J	12/20/2015
STICKNEY, NATE	Y2-A06992	2	21.30	5312********0977	183676	12/20/2015
SWARTZ, MICHAEL	Y2-A08504	2	42.60	5481********6375	020851	12/20/2015
TAYLOR, NATASHA	Y2-A08963	2	21.30	4737********6705	185550	12/20/2015
TENNIHILL, DONA	Y2-A08496	2	37.28	4744********8159	183075	12/20/2015
THACKER, TAYLOR	Y2-A08131	2	21.30	4488********9961	228711	12/20/2015
THOMPSON, LARONDA	Y2-A08342	2	31.94	4744********7369	183176	12/20/2015
TOMPKINS, BRIAN	Y2-A04274	2	21.30	4397********9668	01758C	12/20/2015
TORBERT, JASON	Y2-A09002	2	21.30	4494********8582	038227	12/20/2015
TORRES, JORDAN	Y2-A08220	2	31.94	4737********1414	185553	12/20/2015
TURNBULL, JOE	Y2-A08514	2	21.30	4147********5842	01715C	12/20/2015
TURNER, BRADLEY	Y2-A06629	2	21.30	4815********7968	183175	12/20/2015
UNDERHILL, BRYCE	Y2-A08112	2	21.30	4737********7923	767635	12/20/2015
VALDES, JOSE	Y2-A08313	2	21.30	4737********2742	023252	12/20/2015
VAZQUEZ, JOSE	Y2-A05680	2	42.60	4744********0934	183370	12/20/2015
VELAZQUEZ, RAQUEL	Y2-A07032	2	63.90	5465********9853	009226	12/20/2015
WATKINS, KAITLYN	Y2-A07326	2	21.30	4029********9444	093726	12/20/2015
WEEKS, SCOTT	Y2-A07605	2	21.30	4266********0990	01722C	12/20/2015
WEIR, CHRISTOPHER	Y2-A07767	2	21.30	4737********0296	645137	12/20/2015
WILSON, CRAIG	Y2-A08064	2	21.30	4828********5020	681945	12/20/2015
WINN, PARKER	Y2-A08185	2	21.30	4355********6282	056072	12/20/2015
WOODS, TERRY	Y2-A07866	2	21.30	4488********3592	228712	12/20/2015

Totals

Count	Card Type	Total
5	American Express	170.40
24	MasterCard	638.97
117	Visa	3095.80
4	Discover	117.14
0	Other	0.00
		4022.31