02/22/2016

09:12:32

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, LORI	Y2-A01424	2	42.60	3737*******1005	136509	02/22/2016
ALERO, MARCOS	Y2-A08740	2	31.94	4833********4147	010510	02/22/2016
ALEXANDER, JOE	Y2-A05453	2	21.30	5491********8427	02276B	02/22/2016
ALEXAUDROU, VITALIA	Y2-A06520	2	21.30	5178********1613	06278B	02/22/2016
ALLEN, LILIAN	Y2-A06028	2	21.30	4264********4552	01317A	02/22/2016
ALTENSEE, NEIL	Y2-A08321	2	31.94	5312********8492	180555	02/22/2016
ANDREWS, CASSANDRA	Y2-A08501	2	85.20	5465********3982	007912	02/22/2016
ANGEL, SENEN	Y2-A08859	2	31.94	4737********6995	212486	02/22/2016
ARCARO, BRANDON	Y2-A08284	2	21.30	4991********2023	190577	02/22/2016
AREVALO, ARTEMIO	Y2-A08279	2	21.30	4737********7002	665886	02/22/2016
BALLERINO, MICHAEL	Y2-A09015	2	42.60	4351********9718	065750	02/22/2016
BARNES, DAVID	Y2-A06750	2	21.30	4798********3758	031179	02/22/2016
BITZER, J.W.	Y2-A08003	2	21.30	5110********5129	163936	02/22/2016
BJORKMAN, RICHARD	Y2-A06644	2	21.30	4465********1510	022769	02/22/2016
BOOTH, GARIAN	Y2-A05137	2	21.30	4060********7587	06255B	02/22/2016
BROOKS, THERESA	Y2-A07512	2	42.60	4312********5178	022782	02/22/2016
BROWN, CRYSTAL	Y2-A07589	2	21.30	4488********6253	250465	02/22/2016
BURRELL, JAMES	Y2-A08214	2	31.94	4828********1137	601794	02/22/2016
BURRELL, LANDON	Y2-A08050	2	21.30	4494********6902	023746	02/22/2016
CAMPUSANO, BENINO	Y2-A08868	2	31.94	5465********2002	001664	02/22/2016
CAPPS, JOHN	Y2-A08129	2	37.28	4085********5136	090545	02/22/2016
CATT, JOHNTHAN	Y2-A08934	2	21.30	4737********5070	665894	02/22/2016
CHANCE, KEITH	Y2-A08167	2	21.30	4003********6237	06289B	02/22/2016
CHAPPEL, JIM	Y2-A08283	2	31.94	5576********2241	001283	02/22/2016
CHAVEZ, JACCINTO	Y2-A07869	2	21.30	4000********2598	173204	02/22/2016
CHESLEY, NICHOLAS	Y2-A07476	2	21.30	4833********4855	020510	02/22/2016
CLAPP, WESLEY	Y2-A08319	2	28.74	4029********9847	090545	02/22/2016
CLARK, ANITA	Y2-A05694	2	21.30	4193********9623	06293G	02/22/2016
CLARK, TRAVIS	Y2-A07801	2	21.30	4744********3959	180756	02/22/2016
CLEMENTS, JULIE	Y2-A07568	2	21.30	3723*******3000	120094	02/22/2016
COOPER, GARY	Y2-A08422	2	21.30	4488********5241	250466	02/22/2016
COURTHEYN, KELLY	Y2-A08919	2	21.30	4147********6175	06281C	02/22/2016
COX, CHRIS	Y2-A07632	2	21.30	4147********2776	06293C	02/22/2016
CRAIG, SARA	Y2-A07440	2	21.30	4494********8785	008340	02/22/2016
CURRAS, NATHACHA	Y2-A08045	2	21.30	4029********8300	090545	02/22/2016
DAVIS, CRYSTAL	Y2-A03202	2	63.90	4744********7173	180959	02/22/2016
DAWSON, QUINN	Y2-A08839	2	21.30	4737********1004	676369	02/22/2016
DELOACH, DEANE	Y2-A08482	2	53.24	4494********6323	004462	02/22/2016
DOLAN, JOSEPH	Y2-A07670	2	21.30	4488********1003	250467	02/22/2016
EDEN, JENNIFER	Y2-A08443	2	21.30	5110********9082	163937	02/22/2016
ERNST, BENJAMIN	Y2-A08026	2	21.30	5489********9932	06300Z	02/22/2016
FARMER, EARL	Y2-A08770	2	31.94	4744********5475	190357	02/22/2016
FIGUERAO, JESUS	Y2-A06887	2	31.95	5465********1550	007913	02/22/2016
FLANGAN, JOE	Y2-A07324	2	21.30	4744********1056	190254	02/22/2016
FLYNN, LARRY	Y2-A08860	2	31.94	4744********7057	190256	02/22/2016
FOLEY, TIM	Y2-A08120	2	21.30	4828********6019	705521	02/22/2016
FRAZIER, SHAWN	Y2-A08300	2	21.30	4029********3382	090545	02/22/2016
GAGNE, TRACY	Y2-A05690	2	21.30	4737********7412	313870	02/22/2016
GALLEGOS, JAVIER	Y2-A08308	2	21.30	4833********8568	020510	02/22/2016
GARRETT, CODY	Y2-A07060	2	42.60	4494********6270	024884	02/22/2016
GAWLIKOWSKI, BART	Y2-A01226	2	21.30	4417********6100	06297C	02/22/2016
GIVENS, LAQUAN	Y2-A08362	2	31.94	4029********9951	090546	02/22/2016
GODDERZ, DAVID	Y2-A08819	2	31.94	4489********4448	022789	02/22/2016
GOLDSTEIN, JONI	Y2-A05436	2	21.30	5490********8437	03593Z	02/22/2016
GOOSBY, GLENN	Y2-A06871	2	42.60	4488********5930	250468	02/22/2016
GOOSBY, LETIKA	Y2-A08072	2	42.60	4494********2744	007279	02/22/2016
GREEN, ROBERT	Y2-A03859	2	21.30	6011********1211	02275R	02/22/2016
HAYSLIP, BUDDY	Y2-A07985	2	21.30	4411********2538	030510	02/22/2016
HERANDEZ, SAMUEL	Y2-A08949	2	21.30	4833********5642	030510	02/22/2016
HERNANDEZ, PRISILLA	Y2-A06914	2	42.60	4347********3606	030510	02/22/2016
HIGHAM, RICHARD	Y2-A08037	2	31.95	4737********8977	664784	02/22/2016
HILL, ROBERT	Y2-A08457	2	63.90	3715*******7003	160155	02/22/2016
HORN, TAMMY	Y2-A07884	2	42.60	4737********2992	338122	02/22/2016
HOUGH, RICKY	Y2-A07077	2	21.30	5524********2149	00696Z	02/22/2016
HUMPHRIES, WILLIAM	Y2-A08481	2	21.30	4430********6788	508344	02/22/2016
HUTCHERSON, KINSEY	Y2-A08343	2	31.94	4351********4663	074010	02/22/2016
JENKINS, VALARIE	Y2-A08878	2	21.30	4373********0415	086905	02/22/2016
JENSEN, HALEY	Y2-A08872	2	31.94	5465********5033	008222	02/22/2016
JOHNSON, GERALD	Y2-A05915	2	21.30	4744********2523	190858	02/22/2016
JOLLY, KYLE	Y2-A08285	2	31.94	4737********6392	313878	02/22/2016
JONES, MICHAEL	Y2-A08124	2	21.30	4648********1243	190956	02/22/2016
JOYCE, TAMIKA	Y2-A03353	2	21.30	4356********8828	190955	02/22/2016
KHAN, NABIL	Y2-A05216	2	21.30	5424********3240	093907	02/22/2016
KILLAN, MAUREEN	Y2-A08118	2	21.30	4430********5850	508422	02/22/2016
KNECHT, GAIL	Y2-A05947	2	21.30	5291********3266	06321Z	02/22/2016
KROH, LUCAS	Y2-A05801	2	21.30	4430********6540	508412	02/22/2016
LABARRE, KIM	Y2-A04430	2	21.30	6011********4976	02204P	02/22/2016
LAFORTUNE, DOUG	Y2-A08364	2	21.30	4430********4609	508370	02/22/2016
LAHIFF, PETER	Y2-A07731	2	42.60	4854********4735	005401	02/22/2016
LENHOLT, DAVID	Y2-A07285	2	21.30	5467********6049	06338Z	02/22/2016
LEONARD, AUSTIN	Y2-A08780	2	21.30	4737********2483	339181	02/22/2016
MALEBRANCHE, MEGAN	Y2-A07887	2	21.30	4737********7051	339182	02/22/2016
MANNA, TONY	Y2-A07349	2	21.30	4072********6585	022282	02/22/2016
MARTELL, JOLINE	Y2-A08467	2	31.94	4494********3500	003533	02/22/2016
MARTIN, CAMILLE	Y2-A08835	2	21.30	4744********5325	100350	02/22/2016
MC DANIEL, STACEY	Y2-A06476	2	63.90	4430********2105	551222	02/22/2016
MCELROY, JOHN	Y2-A08293	2	21.30	4029********1735	090546	02/22/2016
MCGREGOR, SHAWNDRIC	Y2-A08287	2	21.30	4494********2438	003514	02/22/2016
MEENTS, SUMMER	Y2-A05877	2	42.60	4828********4023	601804	02/22/2016
MELENDEZ, CHRISTOPHER	Y2-A08824	2	31.94	5312********6157	100654	02/22/2016
MILLER, CASSANDRA	Y2-A08842	2	42.60	4494********7213	006000	02/22/2016
MILLER, LYLE	Y2-A07199	2	21.30	4744********8661	100652	02/22/2016
MOBLEY, ETHEL	Y2-A05925	2	42.60	4737********0705	664790	02/22/2016
MOORE, DIANE	Y2-A08469	2	53.24	6011********3639	02296Q	02/22/2016
MUNIZ, FRANCISCO	Y2-A07708	2	21.30	4737********6601	676374	02/22/2016
OMAR, SAAD	Y2-A05934	2	21.30	4737********1607	339290	02/22/2016
PAJAK, NATHAN	Y2-A08396	2	31.94	4744********5576	100854	02/22/2016
PAULINO, ROZANDO	Y2-A08013	2	21.30	5110********6518	163939	02/22/2016
PETERSON, GRETA	Y2-A08159	2	21.30	4833********9527	040510	02/22/2016
PIRALLO, ANDRES	Y2-A08866	2	21.30	4744********3953	100950	02/22/2016
POWELL, TINA	Y2-A09001	2	21.30	4494********2810	025564	02/22/2016
POZONE, JAMES	Y2-A06580	2	21.30	4311********2656	022895	02/22/2016
QUINONES, JAMES	Y2-A06371	2	21.30	5178********2048	06348P	02/22/2016
REALI, ELIZABETH	Y2-A08411	2	21.30	3715*******3003	131307	02/22/2016
RICHISON, JOSEPH	Y2-A08057	2	21.30	4737********8700	601807	02/22/2016
RINK, JOE	Y2-A08492	2	53.24	5291********4503	06349T	02/22/2016
ROBINSON, MICHAEL	Y2-A07850	2	21.30	5110********2953	163940	02/22/2016
ROSADO, NICOLAS	Y2-A08953	2	31.94	4991********7427	190579	02/22/2016
SAMO, LESLIE	Y2-A08016	2	21.30	5199********7878	063909	02/22/2016
SAMU, KENNETH	Y2-A07868	2	21.30	4356********7766	110052	02/22/2016
SCANLON, FRANK	Y2-A03341	2	21.30	4744********8107	110350	02/22/2016
SCHANKER, EMILY	Y2-A00834	2	21.30	6011********0240	02286R	02/22/2016
SCHMOCK, THOMAS	Y2-A07953	2	21.30	4991********9653	190580	02/22/2016
SCHULZ, RONALD	Y2-A08459	2	21.30	4029********3657	090547	02/22/2016
SEAMONSON, MATTHEW	Y2-A07579	2	21.30	4465********8565	022907	02/22/2016
SIMOES, MARIO	Y2-A05863	2	21.30	4085********1820	090547	02/22/2016
SIMONDS, TRACY	Y2-A06973	2	21.30	4034********2862	508553	02/22/2016
SMERESKY, JESSE	Y2-A08030	2	21.30	5465********0909	007916	02/22/2016
SPRAGUE, DONALD	Y2-A03440	2	21.30	4266********2369	06339A	02/22/2016
STAMM, EDDIE	Y2-A07583	2	21.30	5178********0344	06360T	02/22/2016
STEINMANN, KEVIN	Y2-A08502	2	21.30	5332********0933	NNYRFK	02/22/2016
STICKNEY, NATE	Y2-A06992	2	21.30	5312********0977	110357	02/22/2016
STRICKLAND, JESSICA	Y2-A08937	2	21.30	4744********4548	110456	02/22/2016
SWARTZ, MICHAEL	Y2-A08504	2	42.60	5481********6375	02290Z	02/22/2016
TALABER, JOSEPH	Y2-A08462	2	31.95	5110********0087	163941	02/22/2016
TAYLOR, NATASHA	Y2-A08963	2	21.30	4737********6705	249822	02/22/2016
TENNIHILL, DONA	Y2-A08496	2	37.28	4744********8159	110451	02/22/2016
THACKER, TAYLOR	Y2-A08131	2	21.30	4488********9961	250469	02/22/2016
THOMPSON, LARONDA	Y2-A08342	2	31.94	4744********7369	110559	02/22/2016
THORNTON, KEVIN	Y2-A08947	2	31.94	5111********0268	064673	02/22/2016
TORBERT, JASON	Y2-A09002	2	21.30	4494********8582	019399	02/22/2016
TORRES, JORDAN	Y2-A08220	2	31.94	4737********1414	339196	02/22/2016
TURNBULL, JOE	Y2-A08797	2	21.30	4147********5842	06346C	02/22/2016
TURNER, BRADLEY	Y2-A06629	2	21.30	4815********7968	110651	02/22/2016
TWITCHELL, JOSHUA	Y2-A08847	2	31.94	4266********7844	06346B	02/22/2016
UNDERHILL, BRYCE	Y2-A08112	2	21.30	4737********7923	312880	02/22/2016
VALDES, JOSE	Y2-A08313	2	21.30	4737********2742	702454	02/22/2016
VAZQUEZ, JOSE	Y2-A05680	2	42.60	4744********0934	110659	02/22/2016
VELAZQUEZ, RAQUEL	Y2-A07032	2	63.90	5465********0045	008569	02/22/2016
WARD, JOSHUA	Y2-A08887	2	31.94	4400********8909	00248D	02/22/2016
WATKINS, KAITLYN	Y2-A07326	2	21.30	4029********9444	090547	02/22/2016
WEIR, CHRISTOPHER	Y2-A07767	2	21.30	4737********0296	507860	02/22/2016
WESTMACOTT, DUSTIN	Y2-A07779	2	21.30	4494********1810	020804	02/22/2016
WILLIAMS, MICHAEL	Y2-A08840	2	42.59	4313********8871	03784C	02/22/2016
WILSON, CRAIG	Y2-A08064	2	21.30	4828********5020	536277	02/22/2016
WINN, PARKER	Y2-A08185	2	21.30	4355********6282	097150	02/22/2016
WOODS, TERRY	Y2-A07866	2	21.30	4488********3592	250470	02/22/2016

Totals

Count	Card Type	Total
4	American Express	149.10
30	MasterCard	883.88
109	Visa	2936.02
4	Discover	117.14
0	Other	0.00
		4086.14