01/20/2016

09:33:38

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, JEREMY	Y2-A07317	2	42.60	4737********8547	728235	01/20/2016
ADAMS, LORI	Y2-A01424	2	42.60	3737*******1005	165842	01/20/2016
ALERO, MARCOS	Y2-A08983	2	31.94	4833********4147	091210	01/20/2016
ALEXANDER, JOE	Y2-A05453	2	21.30	5491********8427	02063B	01/20/2016
ALEXAUDROU, VITALIA	Y2-A06520	2	21.30	5178********1613	07192B	01/20/2016
ALLEN, LILIAN	Y2-A06028	2	21.30	4264********4552	02923A	01/20/2016
ALTENSEE, NEIL	Y2-A08321	2	31.94	5312********8492	171120	01/20/2016
ANDOLINO, ANTHONY	Y2-A08875	2	21.30	4494********8724	036736	01/20/2016
ARCARO, BRANDON	Y2-A08284	2	21.30	4991********2023	486475	01/20/2016
BADER, DODIE	Y2-A08456	2	47.91	4744********0034	161220	01/20/2016
BALLERINO, MICHAEL	Y2-A09015	2	42.60	4351********9718	069532	01/20/2016
BARNES, DAVID	Y2-A06750	2	21.30	4798********3758	536736	01/20/2016
BITZER, J.W.	Y2-A08003	2	21.30	5110********5129	114907	01/20/2016
BJORKMAN, RICHARD	Y2-A06644	2	21.30	4465********1510	020490	01/20/2016
BOOTH, GARIAN	Y2-A05137	2	21.30	4060********7587	07170B	01/20/2016
BROOKS, THERESA	Y2-A07512	2	42.60	4312********5178	020667	01/20/2016
BURRELL, JAMES	Y2-A08214	2	31.94	4828********1137	012816	01/20/2016
BURRELL, LANDON	Y2-A08050	2	21.30	4494********6902	036737	01/20/2016
CALEF, STEPHEN	Y2-A08060	2	42.60	4737********6335	175174	01/20/2016
CAPPS, JOHN	Y2-A08129	2	37.28	4085********5136	091242	01/20/2016
CATT, JOHNTHAN	Y2-A08934	2	21.30	4737********5070	845313	01/20/2016
CHANCE, KEITH	Y2-A08167	2	21.30	4003********6237	07210B	01/20/2016
CHAVEZ, JACCINTO	Y2-A07869	2	21.30	4000********2598	749676	01/20/2016
CHESLEY, NICHOLAS	Y2-A07476	2	21.30	4833********4855	091210	01/20/2016
CLAPP, WESLEY	Y2-A08319	2	28.74	4029********9847	091242	01/20/2016
CLARK, ANITA	Y2-A05694	2	21.30	4193********9623	07217G	01/20/2016
CLARK, TRAVIS	Y2-A07801	2	21.30	4744********3959	161728	01/20/2016
CLEMENTS, JULIE	Y2-A07568	2	21.30	3723*******3000	143693	01/20/2016
COLEMAN, ANGIE	Y2-A07969	2	21.30	4494********1810	036736	01/20/2016
COOPER, GARY	Y2-A08422	2	21.30	4488********5241	704864	01/20/2016
COURTHEYN, KELLY	Y2-A08919	2	21.30	4147********6175	07178C	01/20/2016
COX, CHRIS	Y2-A07632	2	21.30	4147********2776	07219C	01/20/2016
CRAIG, SARA	Y2-A07440	2	21.30	4494********8785	036737	01/20/2016
CURRAS, JAFET	Y2-A08451	2	21.30	4029********3514	091242	01/20/2016
CURRAS, NATHACHA	Y2-A08045	2	21.30	4029********8300	091242	01/20/2016
DAVIS, CRYSTAL	Y2-A03202	2	63.90	4744********7173	171226	01/20/2016
DELOACH, DEANE	Y2-A08482	2	53.24	4494********6323	036737	01/20/2016
DOLAN, JOSEPH	Y2-A07670	2	21.30	4488********1003	704865	01/20/2016
DPINA, JACKQAULIN	Y2-A07881	2	21.30	4739********1155	001432	01/20/2016
EDEN, JENNIFER	Y2-A08443	2	21.30	5110********9082	114908	01/20/2016
ERNST, BENJAMIN	Y2-A08026	2	21.30	5489********9932	07220Z	01/20/2016
FANCHER, JOSHUA	Y2-A08351	2	21.30	4494********4672	036737	01/20/2016
FARMER, EARL	Y2-A08210	2	31.94	4744********5475	171422	01/20/2016
FIGUERAO, JESUS	Y2-A06887	2	31.95	5465********1550	003134	01/20/2016
FLANGAN, JOE	Y2-A07324	2	21.30	4744********1056	171221	01/20/2016
FOLEY, TIM	Y2-A08120	2	21.30	4828********6019	672249	01/20/2016
FOREST, FRANCE	Y2-A08439	2	31.94	4900********9884	040728	01/20/2016
FRANZESE, NICHOLAS	Y2-A07675	2	21.30	4833********3964	091210	01/20/2016
FRAZIER, SHAWN	Y2-A08300	2	21.30	4029********3382	091242	01/20/2016
FRESHCORN, JARROD	Y2-A08323	2	31.94	4357********3449	001011	01/20/2016
GAGNE, TRACY	Y2-A05690	2	21.30	4737********7412	040823	01/20/2016
GALLEGOS, JAVIER	Y2-A08308	2	21.30	4833********8568	091210	01/20/2016
GARRETT, CODY	Y2-A07060	2	42.60	4494********6270	036737	01/20/2016
GAWLIKOWSKI, BART	Y2-A01226	2	21.30	4417********6100	07203C	01/20/2016
GILHOOLEY, GEORGE	Y2-A08867	2	21.30	4147********0037	06764D	01/20/2016
GIVENS, LAQUAN	Y2-A08362	2	31.94	4029********9951	091242	01/20/2016
GOLDSTEIN, JONI	Y2-A05436	2	21.30	5490********8437	00873Z	01/20/2016
GREEN, ROBERT	Y2-A03859	2	21.30	6011********1211	02069R	01/20/2016
HAYS, AUSTIN	Y2-A02063	2	21.30	3732*******2005	161234	01/20/2016
HAYSLIP, BUDDY	Y2-A07985	2	21.30	4411********2538	091210	01/20/2016
HERANDEZ, SAMUEL	Y2-A08949	2	21.30	4833********5642	091210	01/20/2016
HERNANDEZ, PRISILLA	Y2-A06914	2	42.60	4347********3606	091210	01/20/2016
HIGHAM, RICHARD	Y2-A08037	2	31.95	4737********8977	040825	01/20/2016
HILL, ROBERT	Y2-A08457	2	63.90	3715*******7003	106179	01/20/2016
HORN, TAMMY	Y2-A07884	2	42.60	4737********2992	845324	01/20/2016
HOUGH, RICKY	Y2-A07077	2	21.30	5466********9729	01009W	01/20/2016
HUMPHRIES, WILLIAM	Y2-A08481	2	21.30	4430********6788	217219	01/20/2016
HUTCHERSON, KINSEY	Y2-A08343	2	31.94	4351********4663	069572	01/20/2016
JOHNSON, GERALD	Y2-A05915	2	21.30	4744********2523	171724	01/20/2016
JOLLY, KYLE	Y2-A08285	2	31.94	4737********6392	640175	01/20/2016
JONES, MICHAEL	Y2-A08124	2	21.30	4648********1243	171729	01/20/2016
JOYCE, TAMIKA	Y2-A03353	2	21.30	4356********8828	181220	01/20/2016
KHAN, NABIL	Y2-A05216	2	21.30	5424********3240	620779	01/20/2016
KILLAN, MAUREEN	Y2-A08118	2	21.30	4430********5850	205071	01/20/2016
KNECHT, GAIL	Y2-A05947	2	21.30	5291********3266	07226Z	01/20/2016
KOSTIANIS, PETROS	Y2-A08138	2	21.30	4991********8346	486476	01/20/2016
KROH, LUCAS	Y2-A05801	2	21.30	4430********6540	205108	01/20/2016
LABARRE, KIM	Y2-A04430	2	21.30	6011********4976	02026P	01/20/2016
LAFORTUNE, DOUG	Y2-A08364	2	21.30	4430********4609	250405	01/20/2016
LAHIFF, PETER	Y2-A07731	2	42.60	4854********4735	536737	01/20/2016
LENHOLT, DAVID	Y2-A07285	2	21.30	5467********6049	07212Z	01/20/2016
LEONARD, AUSTIN	Y2-A08478	2	21.30	4737********2483	763024	01/20/2016
MALEBRANCHE, MEGAN	Y2-A07887	2	21.30	4737********7051	041579	01/20/2016
MANNA, TONY	Y2-A07349	2	21.30	4072********6585	020695	01/20/2016
MARTELL, JOLINE	Y2-A08467	2	31.94	4494********3500	036737	01/20/2016
MARTIN, CAMILLE	Y2-A05849	2	21.30	4744********5325	181127	01/20/2016
MC DANIEL, STACEY	Y2-A06476	2	63.90	4430********2105	250496	01/20/2016
MCELROY, JOHN	Y2-A08293	2	21.30	4029********1735	091243	01/20/2016
MCGREGOR, SHAWNDRIC	Y2-A08287	2	21.30	4494********2438	036737	01/20/2016
MEENTS, SUMMER	Y2-A05877	2	42.60	4828********4023	175186	01/20/2016
MILLER, CASSANDRA	Y2-A06163	2	42.60	4494********7213	036737	01/20/2016
MILLER, LYLE	Y2-A07199	2	21.30	4744********8661	181325	01/20/2016
MOBLEY, ETHEL	Y2-A05925	2	42.60	4737********0705	014903	01/20/2016
MOORE, DIANE	Y2-A08469	2	53.24	6011********3639	02047Q	01/20/2016
MORRIS, TERRENCE	Y2-A09007	2	53.24	5312********9922	181825	01/20/2016
MUNIZ, FRANCISCO	Y2-A07708	2	21.30	4737********6601	014905	01/20/2016
NORDSTEDT, STEVEN	Y2-A07291	2	21.30	4744********9555	181721	01/20/2016
OMAR, SAAD	Y2-A05934	2	21.30	4737********1607	845904	01/20/2016
PAJAK, NATHAN	Y2-A08396	2	31.94	4744********5576	181628	01/20/2016
PAULINO, ROZANDO	Y2-A08013	2	21.30	5110********6518	114910	01/20/2016
PETERSON, GRETA	Y2-A08159	2	21.30	4833********9527	011210	01/20/2016
PIRALLO, ANDRES	Y2-A08866	2	21.30	4744********3953	191728	01/20/2016
POWELL, TINA	Y2-A09001	2	21.30	4494********2810	036738	01/20/2016
POZONE, JAMES	Y2-A06580	2	21.30	4311********2656	020627	01/20/2016
QUINONES, JAMES	Y2-A06371	2	21.30	5178********2048	07271P	01/20/2016
REALI, ELIZABETH	Y2-A08411	2	21.30	3715*******3003	129023	01/20/2016
RICHISON, JOSEPH	Y2-A08057	2	21.30	4737********8700	845912	01/20/2016
RINK, JOE	Y2-A08492	2	53.24	5291********4503	07271T	01/20/2016
ROBINSON, MICHAEL	Y2-A07850	2	21.30	5110********2953	114911	01/20/2016
RODRIGUEZ, KIRK	Y2-A07892	2	21.30	4011********3115	95106M	01/20/2016
ROSADO, NICOLAS	Y2-A08953	2	31.94	4991********7427	486477	01/20/2016
SAMO, LESLIE	Y2-A08016	2	21.30	5199********7878	072923	01/20/2016
SAMU, KENNETH	Y2-A07868	2	21.30	4356********7766	101228	01/20/2016
SAYLOCK, DAVID	Y2-A08996	2	21.30	5465********8200	H93415	01/20/2016
SCANLON, FRANK	Y2-A03341	2	21.30	4744********8107	101227	01/20/2016
SCHANKER, EMILY	Y2-A00834	2	21.30	6011********0240	02038R	01/20/2016
SCHMOCK, THOMAS	Y2-A07953	2	21.30	4991********9653	486478	01/20/2016
SCHULZ, RONALD	Y2-A08459	2	21.30	4029********3657	091244	01/20/2016
SEAMONSON, MATTHEW	Y2-A07579	2	21.30	4465********8565	020711	01/20/2016
SIMOES, MARIO	Y2-A05863	2	21.30	4085********1820	091245	01/20/2016
SIMONDS, TRACY	Y2-A06973	2	21.30	4034********2862	250527	01/20/2016
SMERESKY, JESSE	Y2-A08030	2	21.30	5465********0909	003137	01/20/2016
SMOKES, LYNESHA	Y2-A08143	2	21.30	4488********8485	704866	01/20/2016
SPRAGUE, DONALD	Y2-A03440	2	21.30	4266********2369	07275A	01/20/2016
STAMM, EDDIE	Y2-A07583	2	21.30	5178********0344	07272T	01/20/2016
STEINMANN, KEVIN	Y2-A08502	2	21.30	5332********0933	IWO9EB	01/20/2016
STICKNEY, NATE	Y2-A06992	2	21.30	5312********0977	191724	01/20/2016
STRICKLAND, JESSICA	Y2-A08937	2	21.30	4744********4548	191126	01/20/2016
SWARTZ, MICHAEL	Y2-A08504	2	42.60	5481********6375	02068Z	01/20/2016
TAYLOR, NATASHA	Y2-A08963	2	21.30	4737********6705	175206	01/20/2016
TENNIHILL, DONA	Y2-A08496	2	37.28	4744********8159	191329	01/20/2016
THACKER, TAYLOR	Y2-A08131	2	21.30	4488********9961	704867	01/20/2016
THOMPSON, LARONDA	Y2-A08342	2	31.94	4744********7369	191924	01/20/2016
THORNTON, KEVIN	Y2-A08947	2	31.94	5111********0268	475327	01/20/2016
TORBERT, JASON	Y2-A09002	2	21.30	4494********8582	036739	01/20/2016
TORRES, JORDAN	Y2-A08220	2	31.94	4737********1414	845923	01/20/2016
TURNBULL, JOE	Y2-A08514	2	21.30	4147********5842	07247C	01/20/2016
TURNER, BRADLEY	Y2-A06629	2	21.30	4815********7968	191324	01/20/2016
UNDERHILL, BRYCE	Y2-A08112	2	21.30	4737********7923	041591	01/20/2016
VALDES, JOSE	Y2-A08313	2	21.30	4737********2742	844350	01/20/2016
VAZQUEZ, JOSE	Y2-A05680	2	42.60	4744********0934	191524	01/20/2016
WATKINS, KAITLYN	Y2-A07326	2	21.30	4029********9444	091245	01/20/2016
WEIR, CHRISTOPHER	Y2-A07767	2	21.30	4737********0296	640191	01/20/2016
WESTMACOTT, DUSTIN	Y2-A07779	2	21.30	4494********1810	036739	01/20/2016
WILSON, CRAIG	Y2-A08064	2	21.30	4828********5020	175225	01/20/2016
WINN, PARKER	Y2-A08185	2	21.30	4355********6282	113088	01/20/2016

Totals

Count	Card Type	Total
5	American Express	170.40
25	MasterCard	649.61
112	Visa	2973.32
4	Discover	117.14
0	Other	0.00
		3910.47