04/20/2016

10:07:09

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, JEREMY	Y2-A07317	2	42.60	4737********7264	829089	04/20/2016
ADAMS, LORI	Y2-A01424	2	42.60	3737*******1005	126845	04/20/2016
ALEJO, MARCOS	Y2-A08614	2	31.94	4833********4147	065310	04/20/2016
ALEXANDER, JOE	Y2-A05453	2	21.30	5491********8427	02036B	04/20/2016
ALEXAUDROU, VITALIA	Y2-A06520	2	21.30	5178********1613	00445B	04/20/2016
ALLEN, LILIAN	Y2-A06028	2	21.30	4264********4552	02797A	04/20/2016
ALTENSEE, NEIL	Y2-A08321	2	31.94	5312********8492	115833	04/20/2016
ANDREWS, CASSANDRA	Y2-A08501	2	21.30	5465********3982	003751	04/20/2016
ANGEL, SENEN	Y2-A08859	2	31.94	4737********6995	413041	04/20/2016
ARCARO, BRANDON	Y2-A08284	2	21.30	4991********2023	699027	04/20/2016
AREVALO, ARTEMIO	Y2-A08608	2	21.30	4737********7002	675826	04/20/2016
BALLERINO, MICHAEL	Y2-A09015	2	42.60	4351********9718	055044	04/20/2016
BARNES, DAVID	Y2-A08628	2	21.30	4798********3758	539203	04/20/2016
BITZER, J.W.	Y2-A08003	2	21.30	5110********5129	259183	04/20/2016
BJORKMAN, RICHARD	Y2-A06644	2	21.30	4465********1510	020529	04/20/2016
BOOTH, GARIAN	Y2-A05137	2	21.30	4060********7587	00403B	04/20/2016
BROOKS, THERESA	Y2-A07512	2	42.60	4312********5178	020391	04/20/2016
BROWN, CRYSTAL	Y2-A08733	2	21.30	4488********6785	253575	04/20/2016
BURRELL, JAMES	Y2-A08214	2	31.94	4828********1137	726572	04/20/2016
BURRELL, LANDON	Y2-A08050	2	21.30	4494********6902	039203	04/20/2016
CAMPUSANO, BENINO	Y2-A08868	2	31.94	5465********2002	002419	04/20/2016
CAPPS, JOHN	Y2-A08129	2	37.28	4085********3952	095350	04/20/2016
CATT, JOHNTHAN	Y2-A08934	2	21.30	4737********5070	638811	04/20/2016
CHAMBERS, SHANNON	Y2-A08731	2	15.98	4833********7256	075310	04/20/2016
CHANCE, KEITH	Y2-A08730	2	42.60	4003********6237	00463B	04/20/2016
CHAPPEL, JIM	Y2-A08283	2	31.94	5576********2241	001179	04/20/2016
CHESLEY, NICHOLAS	Y2-A07476	2	21.30	4833********4855	075310	04/20/2016
CLAPP, WESLEY	Y2-A08319	2	28.74	4029********9847	095353	04/20/2016
CLARK, ANITA	Y2-A05694	2	21.30	4193********9623	00466G	04/20/2016
CLEMENTS, JULIE	Y2-A07568	2	21.30	3723*******3000	100263	04/20/2016
COURTHEYN, KELLY	Y2-A08919	2	21.30	4147********6175	00431C	04/20/2016
COX, CHRIS	Y2-A08727	2	21.30	4147********2776	00466C	04/20/2016
CRAIG, SARA	Y2-A07440	2	21.30	4494********8785	039204	04/20/2016
CUDDY, BRENT	Y2-A08328	2	21.30	4266********3627	00427B	04/20/2016
CURRAS, NATHACHA	Y2-A08045	2	21.30	4029********8300	095351	04/20/2016
DAVIS, CRYSTAL	Y2-A03202	2	63.90	4744********7173	135039	04/20/2016
DAWSON, QUINN	Y2-A08839	2	21.30	4737********1004	763260	04/20/2016
DELOACH, DEANE	Y2-A08482	2	53.24	4494********6323	039204	04/20/2016
DOLAN, JOSEPH	Y2-A08638	2	21.30	4488********1003	253576	04/20/2016
DUNN, COLLEEN	Y2-A08723	2	31.94	4833********5298	075310	04/20/2016
EDEN, JENNIFER	Y2-A08443	2	21.30	5110********9082	259184	04/20/2016
EDGECOMB, STEVEN	Y2-A07529	2	21.30	5109********2345	H97538	04/20/2016
ERNST, BENJAMIN	Y2-A08026	2	21.30	5489********9932	00474Z	04/20/2016
FARMER, EARL	Y2-A08770	2	31.94	4744********5475	135934	04/20/2016
FERRO, JOHN	Y2-A08226	2	21.30	4854********2833	539204	04/20/2016
FIGUERAO, JESUS	Y2-A06887	2	31.95	5465********1550	008503	04/20/2016
FLANGAN, JOE	Y2-A07324	2	21.30	4744********1056	135131	04/20/2016
FLYNN, LARRY	Y2-A08860	2	31.94	4744********7057	135735	04/20/2016
FOLEY, TIM	Y2-A08120	2	21.30	4828********6019	414470	04/20/2016
FRAZIER, SHAWN	Y2-A08300	2	21.30	4029********3382	095351	04/20/2016
GALLEGOS, JAVIER	Y2-A08308	2	52.60	4833********8568	075310	04/20/2016
GARRETT, CODY	Y2-A07060	2	42.60	4494********6270	039204	04/20/2016
GAWLIKOWSKI, BART	Y2-A01226	2	21.30	4417********6100	00437C	04/20/2016
GILHOOLEY, GEORGE	Y2-A08867	2	21.30	4400********9097	08664D	04/20/2016
GIVENS, LAQUAN	Y2-A08720	2	31.94	4029********9951	095351	04/20/2016
GODDERZ, DAVID	Y2-A08819	2	31.94	4489********4448	020614	04/20/2016
GOLDSTEIN, JONI	Y2-A05436	2	21.30	5490********8437	07284Z	04/20/2016
GOOSBY, GLENN	Y2-A06871	2	42.60	4488********5930	253577	04/20/2016
GOOSBY, LETIKA	Y2-A08072	2	42.60	4494********2744	039204	04/20/2016
GOWAN, TIMMY	Y2-A08642	2	31.94	5465********1662	006267	04/20/2016
GREEN, ROBERT	Y2-A03859	2	21.30	6011********1211	02046R	04/20/2016
HAYSLIP, BUDDY	Y2-A07985	2	21.30	4411********2538	085310	04/20/2016
HERANDEZ, SAMUEL	Y2-A08949	2	21.30	4833********5642	085310	04/20/2016
HILL, ROBERT	Y2-A08457	2	63.90	3715*******7003	148107	04/20/2016
HORN, TAMMY	Y2-A07884	2	42.60	4737********2992	243024	04/20/2016
HORSCH, JOE	Y2-A08649	2	28.74	5465********3173	H98284	04/20/2016
HOUGH, RICKY	Y2-A07077	2	21.30	5524********2149	05638Z	04/20/2016
HUMPHRIES, WILLIAM	Y2-A08481	2	21.30	4430********6788	356134	04/20/2016
HUTCHERSON, KINSEY	Y2-A08343	2	31.94	4351********4663	060978	04/20/2016
JOHNSON, GERALD	Y2-A05915	2	21.30	4744********2523	145234	04/20/2016
JOLLY, KYLE	Y2-A08285	2	31.94	4737********6392	828373	04/20/2016
JONES, MICHAEL	Y2-A08124	2	21.30	4648********1243	145535	04/20/2016
JOYCE, TAMIKA	Y2-A03353	2	21.30	4356********8828	145534	04/20/2016
KHAN, NABIL	Y2-A05216	2	21.30	5424********3240	278576	04/20/2016
KILLAN, MAUREEN	Y2-A08118	2	21.30	4430********5850	356187	04/20/2016
KIRK, RON	Y2-A08325	2	95.18	5328********6265	9CBYKP	04/20/2016
KNECHT, GAIL	Y2-A05947	2	21.30	5291********3266	00500Z	04/20/2016
KROH, LUCAS	Y2-A05801	2	21.30	4430********6540	356164	04/20/2016
LABARRE, KIM	Y2-A04430	2	21.30	6011********4976	02060P	04/20/2016
LAFORTUNE, DOUG	Y2-A08364	2	21.30	4430********4609	347690	04/20/2016
LAHIFF, PETER	Y2-A07731	2	42.60	4854********4735	539205	04/20/2016
LENHOLT, DAVID	Y2-A07285	2	21.30	5467********6049	00504Z	04/20/2016
LEONARD, AUSTIN	Y2-A08780	2	21.30	4737********2483	828378	04/20/2016
MALEBRANCHE, MEGAN	Y2-A07887	2	21.30	4737********7051	764145	04/20/2016
MANNA, TONY	Y2-A07349	2	21.30	4072********6585	020533	04/20/2016
MARTELL, JOLINE	Y2-A08467	2	31.94	4494********3500	039205	04/20/2016
MARTIN, CAMILLE	Y2-A08835	2	21.30	4744********5325	155435	04/20/2016
MC DANIEL, STACEY	Y2-A06476	2	63.90	4430********2105	347782	04/20/2016
MCBUTTHOLE, DOUGLAS	Y2-A08675	2	21.30	5110********7804	259185	04/20/2016
MCELROY, JOHN	Y2-A08293	2	21.30	4029********1735	095352	04/20/2016
MCGREGOR, SHAWNDRIC	Y2-A08287	2	21.30	4494********2438	039205	04/20/2016
MEENTS, SUMMER	Y2-A05877	2	42.60	4828********4023	338956	04/20/2016
MELENDEZ, CHRISTOPHER	Y2-A08824	2	31.94	5312********4964	155434	04/20/2016
MILLER, CASSANDRA	Y2-A08842	2	42.60	4494********7213	039205	04/20/2016
MILLER, LYLE	Y2-A07199	2	21.30	4744********8661	155534	04/20/2016
MOORE, DIANE	Y2-A08469	2	53.24	6011********3639	02084Q	04/20/2016
MORRIS, TERRENCE	Y2-A09007	2	53.24	5312********7357	155734	04/20/2016
MUNIZ, FRANCISCO	Y2-A08590	2	21.30	4737********6601	438317	04/20/2016
OMAR, SAAD	Y2-A05934	2	21.30	4737********1607	271030	04/20/2016
PAJAK, NATHAN	Y2-A08396	2	31.94	4744********5576	155839	04/20/2016
PEREZ-ROMAIM, JOSE	Y2-A08635	2	42.59	4355********0178	077125	04/20/2016
PETERSON, GRETA	Y2-A08159	2	21.30	4833********9527	095310	04/20/2016
POZONE, JAMES	Y2-A06580	2	21.30	4311********2656	020584	04/20/2016
QUINONES, JAMES	Y2-A06371	2	21.30	5178********2048	00527P	04/20/2016
REALI, ELIZABETH	Y2-A08411	2	21.30	3715*******3003	179735	04/20/2016
RICHISON, JOSEPH	Y2-A08057	2	21.30	4737********8700	338959	04/20/2016
RINK, JOE	Y2-A08492	2	53.24	5291********4503	00527T	04/20/2016
ROBINSON, MICHAEL	Y2-A07850	2	21.30	5110********2953	259187	04/20/2016
ROSADO, NICOLAS	Y2-A08953	2	31.94	4991********7427	699033	04/20/2016
SAMO, LESLIE	Y2-A08016	2	21.30	5199********7878	005089	04/20/2016
SAMU, KENNETH	Y2-A07868	2	21.30	4356********7766	165036	04/20/2016
SCHANKER, EMILY	Y2-A00834	2	21.30	6011********0240	02078R	04/20/2016
SCHMOCK, THOMAS	Y2-A07953	2	21.30	4991********9653	699034	04/20/2016
SCHULZ, RONALD	Y2-A08459	2	21.30	4029********3657	095352	04/20/2016
SEAMONSON, MATTHEW	Y2-A07579	2	21.30	4465********8565	020579	04/20/2016
SENEZ, KRISTEN	Y2-A08142	2	31.95	4737********0653	414495	04/20/2016
SHAFER, BONNIE	Y2-A07733	2	21.30	4085********0771	095353	04/20/2016
SIMOES, MARIO	Y2-A05863	2	21.30	4085********1820	095353	04/20/2016
SIMONDS, TRACY	Y2-A06973	2	21.30	4034********2862	356351	04/20/2016
SMERESKY, JESSE	Y2-A08030	2	21.30	5465********0909	008031	04/20/2016
SPRAGUE, DONALD	Y2-A03440	2	21.30	4266********2369	00504A	04/20/2016
STAMM, EDDIE	Y2-A07583	2	21.30	5178********0344	00552T	04/20/2016
STEINMANN, KEVIN	Y2-A08502	2	21.30	5332********0933	C50YT4	04/20/2016
STICKNEY, NATE	Y2-A06992	2	21.30	5312********0977	165636	04/20/2016
STRICKLAND, JESSICA	Y2-A08937	2	21.30	4744********4548	165539	04/20/2016
SWARTZ, MICHAEL	Y2-A08657	2	42.60	5481********6375	02079Z	04/20/2016
TALABER, JOSEPH	Y2-A08600	2	31.95	5110********0087	259188	04/20/2016
TENNIHILL, DONA	Y2-A08496	2	37.28	4744********8159	165431	04/20/2016
THACKER, TAYLOR	Y2-A08131	2	21.30	4488********9961	253579	04/20/2016
THOMPSON, LARONDA	Y2-A08342	2	31.94	4744********7369	175139	04/20/2016
TORBERT, JASON	Y2-A09002	2	21.30	4494********8582	039206	04/20/2016
TURNBULL, JOE	Y2-A08797	2	21.30	4147********5842	00505C	04/20/2016
TURNER, BRANDON	Y2-A06629	2	21.30	4815********7968	175334	04/20/2016
TWITCHELL, JOSHUA	Y2-A08847	2	31.94	4266********0336	00515B	04/20/2016
UNDERHILL, BRYCE	Y2-A08112	2	21.30	4737********1735	272626	04/20/2016
VAZQUEZ, JOSE	Y2-A05680	2	42.60	4744********0934	175337	04/20/2016
VELAZQUEZ, RAQUEL	Y2-A07032	2	63.90	5465********0045	003758	04/20/2016
WALSTON, CHRISTINA	Y2-A08704	2	31.94	4029********0495	095353	04/20/2016
WARD, JOSHUA	Y2-A08887	2	31.94	4400********8909	01859D	04/20/2016
WATERS, LINDSEY	Y2-A08734	2	31.94	4494********7448	039206	04/20/2016
WEIR, CHRISTOPHER	Y2-A07767	2	21.30	4737********0296	243035	04/20/2016
WILLIAMS, MICHAEL	Y2-A08840	2	42.59	4313********8871	05264C	04/20/2016
WILSON, CRAIG	Y2-A08064	2	21.30	4828********5020	243915	04/20/2016
WINN, PARKER	Y2-A08147	2	21.30	4355********6282	080085	04/20/2016
WOODS, TERRY	Y2-A07866	2	21.30	4488********3592	253580	04/20/2016

Totals

Count	Card Type	Total
4	American Express	149.10
33	MasterCard	986.50
104	Visa	2898.07
4	Discover	117.14
0	Other	0.00
		4150.81