03/07/2016
09:43:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADKINS, DONNIE Y2-A06930 1 21.30 6011********4609 00718R 03/07/2016
ALCALOE, RENZO Y2-A08302 1 31.94 4266********5019 08735C 03/07/2016
ALLEN, DIXON Y2-A08191 1 21.30 5466********7700 70069P 03/07/2016
BAKER, JAMES Y2-A08231 1 31.94 3723*******1005 158571 03/07/2016
BETHEL, HORACE Y2-A08497 1 31.94 4034********1322 626371 03/07/2016
BODDEN, MICHAEL Y2-A07986 1 21.30 5312********3751 181868 03/07/2016
BOLTZ, JOSEPH Y2-A08005 1 21.30 4737********5757 047809 03/07/2016
BOONE, STEPHEN Y2-A07091 1 21.30 5109********8007 H93810 03/07/2016
BRENES, DANIELLA Y2-A08088 1 31.95 5108********8517 218429 03/07/2016
BUCKLES, JAMES Y2-A08753 1 21.30 5465********2212 009699 03/07/2016
CALKINS, ANDREW Y2-A08442 1 21.30 4128********9120 17530B 03/07/2016
CAMEJO, MICHAEL Y2-A07931 1 21.30 4744********6896 191166 03/07/2016
CARNIELLA, GINA Y2-A07742 1 21.30 4430********9465 626415 03/07/2016
CASTRO, JEFFREY Y2-A08009 1 21.30 4494********8555 036951 03/07/2016
CAVIDA, ROLLY Y2-A07713 1 21.30 4991********8738 742477 03/07/2016
CHANCE, RYAN Y2-A08281 1 21.30 5280********9568 030708 03/07/2016
CHAUCZ, PABLO Y2-A08757 1 31.94 5312********3521 191362 03/07/2016
CHISHOLM, JAKE Y2-A08508 1 31.94 4737********6839 419108 03/07/2016
COBLENTZ, LEVI Y2-A07623 1 21.30 5178********8105 08758P 03/07/2016
CONNOLLY, MICHAEL Y2-A05653 1 21.30 4262********3860 08752A 03/07/2016
CORRIGAN, DAVIN Y2-A07793 1 21.30 4737********1877 365910 03/07/2016
COSIO, WENDY Y2-A07540 1 21.30 5465********5202 007013 03/07/2016
CUMMINS, CLINTON Y2-A07685 1 21.30 5113********6070 768922 03/07/2016
CYR, BETTY ANN Y2-A07809 1 21.30 4868********7954 08826B 03/07/2016
DAVIS, CHEYENNE Y2-A08151 1 21.30 4737********7805 882144 03/07/2016
DELGADO, CARLOS Y2-A08790 1 21.30 4207********5013 051610 03/07/2016
DELUCA, FRANK Y2-A03262 1 21.30 4494********7205 036955 03/07/2016
EGAN, SHERICA Y2-A09013 1 21.30 4737********2687 882964 03/07/2016
ENGLAND, RICK Y2-A07756 1 21.30 4744********6197 121269 03/07/2016
FALCO, MICHAEL Y2-A08969 1 21.30 4430********7236 626847 03/07/2016
FERREN, MATTHEW Y2-A07082 1 42.60 6011********3212 00731R 03/07/2016
FIKE, TROY Y2-A08775 1 53.24 4737********4919 021739 03/07/2016
FINLEY, SHELIA Y2-A07307 1 21.30 5214********6470 P7MEOF 03/07/2016
FLEMING, JAMEL Y2-A07944 1 31.94 4737********8245 023290 03/07/2016
FULLER, URSULA Y2-A07659 1 21.30 4737********1964 023292 03/07/2016
GAGNON, PHILLP Y2-A08935 1 21.30 4489********5493 007356 03/07/2016
GAINES, NORMAN Y2-A08897 1 41.94 3715*******6000 172274 03/07/2016
GIBSON, JONTRELL Y2-A08877 1 42.59 4373********5999 013885 03/07/2016
GOMEZ, ARMANDO Y2-A08756 1 42.59 4488********5817 498113 03/07/2016
GOODING, NICHOLAS Y2-A08224 1 31.94 5312********5628 191766 03/07/2016
GOWAN, SEAN Y2-A08905 1 28.74 4488********3797 498114 03/07/2016
GRAHAM, ERIC Y2-A08219 1 21.30 4991********2682 742481 03/07/2016
GREGORY, ALBERT Y2-A07439 1 21.30 4306********3435 007371 03/07/2016
GROGAN, MICHAEL Y2-A06803 1 42.60 4147********1505 08770D 03/07/2016
GUEST, SHAUNA Y2-A08102 1 21.30 4744********1291 191966 03/07/2016
GUZMAN-PEREZ, HANS Y2-A07901 1 21.30 5465********3939 000115 03/07/2016
HARRIS, SHEILA Y2-A08397 1 21.30 4306********7414 101701 03/07/2016
HIGHAM, RICHARD Y2-A08447 1 42.59 4737********8977 365921 03/07/2016
HOLYOKE, DYLAN Y2-A08893 1 21.30 5109********9296 H93817 03/07/2016
HOOVER, SHAUN Y2-A08171 1 42.60 4737********2209 420888 03/07/2016
HOWELL, ROBERT Y2-A07982 1 21.30 4828********1026 456395 03/07/2016
JEFFERIES, COREY Y2-A08862 1 31.94 5273********7383 076928 03/07/2016
JONES, WARREN Y2-A05256 1 21.30 6011********7057 00727R 03/07/2016
KAPLAN, GARY Y2-A08176 1 21.30 5142********8833 061537 03/07/2016
LACORTE II, STEVEN Y2-A08108 1 21.30 4737********1593 023301 03/07/2016
LAYTON, ERIC Y2-A07190 1 21.30 4430********9681 626578 03/07/2016
LEE, GLENN Y2-A08007 1 21.30 4991********3285 742491 03/07/2016
LOPEZ, ERICK Y2-A08371 1 31.94 4833********6817 061610 03/07/2016
MARTINEZ, JOSUE Y2-A08175 1 21.30 4351********8766 011867 03/07/2016
MCCULLOUGH, JOHN B.J. Y2-A06491 1 21.30 5576********8894 000116 03/07/2016
MCPHERSON, RUSSELL Y2-A08330 1 21.30 4737********5832 420869 03/07/2016
MILLER, ROBIN Y2-A07449 1 21.30 4494********0601 036953 03/07/2016
MIRANDA, ERIK Y2-A08390 1 53.24 5312********3521 101665 03/07/2016
MORRIS, REBECCA Y2-A08265 1 53.24 6011********8598 00795R 03/07/2016
MUNK, MATTHEW Y2-A07452 1 21.30 4147********7154 08794C 03/07/2016
NEPHEW, ANTWAN Y2-A08951 1 21.30 5312********6562 111166 03/07/2016
NISWONGER, SIERRA Y2-A08222 1 31.94 5465********2111 H94865 03/07/2016
NOVAK, ROBBY Y2-A06425 1 21.30 5110********5864 186118 03/07/2016
PUNCH, TINA Y2-A08262 1 53.24 5466********5929 08883S 03/07/2016
RESCINIT, CODY Y2-A08017 1 21.30 4741********9636 366666 03/07/2016
RETTINGER, MATT Y2-A08994 1 21.30 5465********3881 003633 03/07/2016
RILEY, STEPHEN Y2-A08764 1 31.94 5109********6620 H94898 03/07/2016
ROBERSON, TOUSSIANT Y2-A08702 1 21.30 4737********7224 049135 03/07/2016
ROMAN, MIGUEL Y2-A07835 1 21.30 5178********7864 08805Z 03/07/2016
ROSARIO, JACOB Y2-A08065 1 21.30 4411********2793 081610 03/07/2016
RYALS, JOE Y2-A05821 1 21.30 4488********5718 498116 03/07/2016
SCHULZE, NIKKO Y2-A07098 1 21.30 4833********8951 061610 03/07/2016
SCIRE, JOHN Y2-A08081 1 21.30 4737********3567 367436 03/07/2016
SHAW, BETH Y2-A06320 1 42.60 4494********0022 036953 03/07/2016
SHIVERS, DANIEL Y2-A08295 1 28.74 4833********1071 061610 03/07/2016
SPARKS, GEORGE Y2-A09011 1 21.30 4737********4232 851998 03/07/2016
THOMAS, DENNIS Y2-A07902 1 21.30 5465********1274 H93813 03/07/2016
THOMPSON, AL Y2-A08165 1 31.95 4400********5616 05739A 03/07/2016
TIDWELL, JACK Y2-A08450 1 21.30 4430********7826 626690 03/07/2016
VACCARO, JENNIFER Y2-A08056 1 21.30 4121********9355 08816B 03/07/2016
VALENTIN, CINDY Y2-A06497 1 21.30 4494********8431 036953 03/07/2016
VALENTIN, TONY Y2-A07955 1 21.30 4488********5951 498115 03/07/2016
VANCE, JAMEY Y2-A08250 1 21.30 5466********9184 71528P 03/07/2016
WARD, JORDAN Y2-A07908 1 21.30 4737********7963 544776 03/07/2016
WILDING, BYRON Y2-A08783 1 21.30 4815********8170 111369 03/07/2016
WILLIAMS, CHRISTOPHER Y2-A08204 1 21.30 5110********8315 186119 03/07/2016
WILSON, ROBERT Y2-A08394 1 42.60 4327********0436 08882A 03/07/2016
WOODY, COLE Y2-A09010 1 31.94 5465********4084 H94878 03/07/2016
WRIGHT, TINA Y2-A08229 1 31.94 4488********5860 498117 03/07/2016
             
             
             
Totals
Count Card Type Total
     
2 American Express 73.88
29 MasterCard 756.07
59 Visa 1527.08
4 Discover 138.44
0 Other 0.00
     
    2495.47