05/20/2016

09:41:06

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, JEREMY	Y2-A07317	2	42.60	4737********7264	513169	05/20/2016
ADAMS, LORI	Y2-A01424	2	42.60	3737*******1005	101100	05/20/2016
ALEJO, MARCOS	Y2-A08614	2	31.94	4833********4147	022310	05/20/2016
ALEXANDER, JOE	Y2-A05453	2	21.30	5491********8427	02024B	05/20/2016
ALEXAUDROU, VITALIA	Y2-A06520	2	21.30	5178********6715	09990B	05/20/2016
ALLEN, LILIAN	Y2-A06028	2	21.30	4264********4552	08432A	05/20/2016
ALTENSEE, NEIL	Y2-A08321	2	31.94	5312********8492	132539	05/20/2016
ANDREWS, CASSANDRA	Y2-A08501	2	21.30	5465********3982	001543	05/20/2016
ARCARO, BRANDON	Y2-A08284	2	21.30	4991********2023	171625	05/20/2016
AREVALO, ARTEMIO	Y2-A08608	2	21.30	4737********7002	664694	05/20/2016
BALLERINO, MICHAEL	Y2-A09015	2	21.30	4351********9718	097694	05/20/2016
BARNES, DAVID	Y2-A08628	2	21.30	4798********3758	537413	05/20/2016
BITZER, J.W.	Y2-A08003	2	21.30	5110********5129	311855	05/20/2016
BJORKMAN, RICHARD	Y2-A06644	2	21.30	4465********1510	020208	05/20/2016
BOOTH, GARIAN	Y2-A05137	2	21.30	4060********7587	09943C	05/20/2016
BROOKS, THERESA	Y2-A07512	2	42.60	4312********5178	020609	05/20/2016
BROWN, CRYSTAL	Y2-A08733	2	21.30	4488********6785	773372	05/20/2016
BURRELL, JAMES	Y2-A08214	2	31.94	4828********1137	474103	05/20/2016
BURRELL, LANDON	Y2-A08050	2	21.30	4494********6902	037415	05/20/2016
CAMPUSANO, BENINO	Y2-A08868	2	31.94	5465********2002	008832	05/20/2016
CAPPS, JOHN	Y2-A08129	2	37.28	4085********3952	092336	05/20/2016
CATT, JOHNTHAN	Y2-A08934	2	21.30	4737********5070	664346	05/20/2016
CHAMBERS, SHANNON	Y2-A08731	2	15.98	4833********7256	022310	05/20/2016
CHANCE, KEITH	Y2-A08730	2	42.60	4003********6237	00009B	05/20/2016
CHAPPEL, JIM	Y2-A08283	2	31.94	5576********2241	003349	05/20/2016
CHESLEY, NICHOLAS	Y2-A07476	2	21.30	4833********4855	032310	05/20/2016
CLAPP, WESLEY	Y2-A08319	2	28.74	4029********9847	092336	05/20/2016
CLARK, ANITA	Y2-A05694	2	21.30	4193********9623	00009G	05/20/2016
CLEMENTS, JULIE	Y2-A07568	2	21.30	3723*******3000	102706	05/20/2016
COURTHEYN, KELLY	Y2-A08919	2	21.30	4147********6175	09988C	05/20/2016
COX, CHRIS	Y2-A08727	2	21.30	4147********2776	00015C	05/20/2016
CRAIG, SARA	Y2-A07440	2	21.30	4494********8785	037415	05/20/2016
CRISANTO, EXAE	Y2-A08563	2	42.59	4828********8018	339495	05/20/2016
CUDDY, BRENT	Y2-A08328	2	21.30	4266********3627	09995B	05/20/2016
CURRAS, JAFET	Y2-A08794	2	21.30	4029********3514	092336	05/20/2016
CURRAS, NATHACHA	Y2-A08045	2	21.30	4029********8300	092336	05/20/2016
DAVIS, CRYSTAL	Y2-A03202	2	63.90	4744********7173	132938	05/20/2016
DAWSON, QUINN	Y2-A08839	2	21.30	4737********1004	664352	05/20/2016
DELOACH, DEANE	Y2-A08482	2	53.24	4494********6323	037415	05/20/2016
DOLAN, JOSEPH	Y2-A08638	2	21.30	4488********1003	773371	05/20/2016
DUNN, COLLEEN	Y2-A08723	2	31.94	4833********5298	032310	05/20/2016
DUNN, SYDNEY	Y2-A08545	2	21.30	4494********1275	037415	05/20/2016
EDEN, JENNIFER	Y2-A08443	2	21.30	5110********9082	311856	05/20/2016
EDGECOMB, STEVEN	Y2-A07529	2	21.30	5109********2345	H94523	05/20/2016
ERNST, BENJAMIN	Y2-A08026	2	21.30	5489********9932	00022Z	05/20/2016
FARMER, EARL	Y2-A08770	2	31.94	4744********5475	142334	05/20/2016
FERRO, JOHN	Y2-A08226	2	21.30	4854********2833	537414	05/20/2016
FIGUERAO, JESUS	Y2-A06887	2	31.95	5465********1550	002849	05/20/2016
FLANGAN, JOE	Y2-A07324	2	21.30	4744********1056	142434	05/20/2016
FLYNN, LARRY	Y2-A08860	2	31.94	4744********7057	142534	05/20/2016
FOLEY, TIM	Y2-A08120	2	21.30	4828********6019	143986	05/20/2016
FRAZIER, SHAWN	Y2-A08300	2	21.30	4029********3382	092336	05/20/2016
GARRETT, CODY	Y2-A07060	2	42.60	4494********6270	037415	05/20/2016
GAWLIKOWSKI, BART	Y2-A01226	2	21.30	4417********6100	00019C	05/20/2016
GILHOOLEY, GEORGE	Y2-A08867	2	21.30	4400********9097	04007D	05/20/2016
GIVENS, LAQUAN	Y2-A08720	2	31.94	4029********9951	092336	05/20/2016
GODDERZ, DAVID	Y2-A08819	2	31.94	4489********4448	020332	05/20/2016
GOLDSTEIN, JONI	Y2-A05436	2	21.30	5490********8437	08519Z	05/20/2016
GOOSBY, GLENN	Y2-A06871	2	42.60	4488********5930	773373	05/20/2016
GOOSBY, LETIKA	Y2-A08072	2	42.60	4494********2744	037416	05/20/2016
GOWAN, TIMMY	Y2-A08642	2	31.94	5465********1662	003351	05/20/2016
HAYSLIP, BUDDY	Y2-A07985	2	21.30	4411********2538	032310	05/20/2016
HERNANDEZ, PRISILLA	Y2-A06914	2	42.60	4347********5287	032310	05/20/2016
HILL, ROBERT	Y2-A08457	2	63.90	3715*******7003	167988	05/20/2016
HORN, TAMMY	Y2-A07884	2	42.60	4737********2992	600109	05/20/2016
HORSCH, JOE	Y2-A08649	2	28.74	5465********3173	H95270	05/20/2016
HOUGH, RICKY	Y2-A07077	2	21.30	5524********2149	05226Z	05/20/2016
HUMPHRIES, WILLIAM	Y2-A08481	2	21.30	4430********6788	311994	05/20/2016
HUTCHERSON, KINSEY	Y2-A08343	2	31.94	4351********4663	036494	05/20/2016
JENKINS, VALARIE	Y2-A08878	2	21.30	4494********0041	037416	05/20/2016
JOHNSON, GERALD	Y2-A05915	2	21.30	4744********2523	152036	05/20/2016
JOLLY, KYLE	Y2-A08285	2	31.94	4737********6392	664361	05/20/2016
JONES, COREY	Y2-A08828	2	73.88	4727********4851	633291	05/20/2016
JONES, MICHAEL	Y2-A08124	2	21.30	4648********1243	152033	05/20/2016
JOYCE, TAMIKA	Y2-A03353	2	21.30	4356********8828	152132	05/20/2016
KHAN, NABIL	Y2-A08549	2	21.30	5424********3240	467851	05/20/2016
KILLAN, MAUREEN	Y2-A08118	2	21.30	4430********5850	312008	05/20/2016
KNECHT, GAIL	Y2-A05947	2	21.30	5291********3266	00046Z	05/20/2016
KROH, LUCAS	Y2-A05801	2	21.30	4430********6540	315254	05/20/2016
LAFORTUNE, DOUG	Y2-A08364	2	21.30	4430********4609	312081	05/20/2016
LAHIFF, PETER	Y2-A07731	2	21.30	4854********4735	537415	05/20/2016
LENHOLT, DAVID	Y2-A07285	2	21.30	5467********6049	00025Z	05/20/2016
LEONARD, AUSTIN	Y2-A08780	2	21.30	4737********5852	170296	05/20/2016
LEWANDOWSKI, TYLER	Y2-A08532	2	21.30	4465********3399	020334	05/20/2016
MANNA, TONY	Y2-A07349	2	21.30	4072********6585	020348	05/20/2016
MARRON, JONATHAN	Y2-A08579	2	63.88	4744********5411	152632	05/20/2016
MARTELL, JOLINE	Y2-A08467	2	31.94	4494********3500	037416	05/20/2016
MARTIN, CAMILLE	Y2-A08835	2	21.30	4744********5325	152638	05/20/2016
MC DANIEL, STACEY	Y2-A06476	2	63.90	4430********2105	312053	05/20/2016
MCELROY, JOHN	Y2-A08293	2	21.30	4029********1735	092338	05/20/2016
MCGREGOR, SHAWNDRIC	Y2-A08287	2	21.30	4494********2438	037416	05/20/2016
MEENTS, SUMMER	Y2-A05877	2	42.60	4828********4023	339508	05/20/2016
MELENDEZ, CHRISTOPHER	Y2-A08824	2	31.94	5312********4964	162131	05/20/2016
MILLER, CASSANDRA	Y2-A08842	2	42.60	4494********7213	037417	05/20/2016
MILLER, LYLE	Y2-A07199	2	21.30	4744********8661	152732	05/20/2016
MOBLEY, ETHEL	Y2-A05925	2	42.60	4737********5130	474112	05/20/2016
MOORE, DIANE	Y2-A08469	2	53.24	6011********3639	02059Q	05/20/2016
MORRIS, TERRENCE	Y2-A09007	2	53.24	5312********7357	152536	05/20/2016
MUNIZ, FRANCISCO	Y2-A08590	2	21.30	4737********6601	340277	05/20/2016
OMAR, SAAD	Y2-A05934	2	21.30	4737********1607	665789	05/20/2016
OTTO, CHAD	Y2-A08534	2	31.94	4744********5238	152735	05/20/2016
PEREZ-ROMAIM, JOSE	Y2-A08635	2	42.59	4355********0178	060140	05/20/2016
PETERSON, GRETA	Y2-A08159	2	21.30	4833********9527	042310	05/20/2016
POWELL, TINA	Y2-A09001	2	37.28	4494********5878	037417	05/20/2016
POZONE, JAMES	Y2-A06580	2	21.30	4311********2656	020417	05/20/2016
QUINONES, JAMES	Y2-A06371	2	21.30	5178********2048	00063P	05/20/2016
REALI, ELIZABETH	Y2-A08411	2	21.30	3715*******3003	131959	05/20/2016
RICHISON, JOSEPH	Y2-A08057	2	21.30	4737********8700	664380	05/20/2016
RINK, JOE	Y2-A08492	2	53.24	5291********4503	00063T	05/20/2016
ROBINSON, MICHAEL	Y2-A07850	2	21.30	5110********2953	311858	05/20/2016
SAMO, LESLIE	Y2-A08016	2	21.30	5199********7878	000691	05/20/2016
SAMU, KENNETH	Y2-A07868	2	21.30	4356********7766	162133	05/20/2016
SCANLON, FRANK	Y2-A03341	2	21.30	4744********7776	162139	05/20/2016
SCHANKER, EMILY	Y2-A00834	2	21.30	6011********0240	02001R	05/20/2016
SCHMOCK, THOMAS	Y2-A07953	2	21.30	4991********9653	171632	05/20/2016
SEAMONSON, MATTHEW	Y2-A07579	2	21.30	4465********8565	020432	05/20/2016
SENEZ, KRISTEN	Y2-A08142	2	31.95	4737********0653	600118	05/20/2016
SHAFER, BONNIE	Y2-A09037	2	21.30	4085********0771	092338	05/20/2016
SHIELDS, ROBERT	Y2-A08542	2	28.74	4355********3918	062149	05/20/2016
SIMOES, MARIO	Y2-A05863	2	21.30	4085********1820	092338	05/20/2016
SMERESKY, JESSE	Y2-A08030	2	21.30	5465********0909	003354	05/20/2016
SPRAGUE, DONALD	Y2-A03440	2	21.30	4266********2369	00052A	05/20/2016
STAMM, EDDIE	Y2-A07583	2	21.30	5178********0344	00079T	05/20/2016
STEINMANN, KEVIN	Y2-A08502	2	21.30	5332********0933	EPZ3V4	05/20/2016
STICKNEY, NATE	Y2-A06992	2	21.30	5312********0977	162531	05/20/2016
STRICKLAND, JESSICA	Y2-A08937	2	21.30	4744********4548	162734	05/20/2016
SWARTZ, MICHAEL	Y2-A08657	2	42.60	5481********6375	02045Z	05/20/2016
TALABER, JOSEPH	Y2-A08558	2	31.95	5110********0087	311859	05/20/2016
TENNIHILL, DONA	Y2-A08496	2	37.28	4744********8159	162637	05/20/2016
THACKER, TAYLOR	Y2-A08131	2	21.30	4488********9961	773374	05/20/2016
THOMPSON, LARONDA	Y2-A08342	2	31.94	4744********7369	162635	05/20/2016
TURNBULL, JOE	Y2-A08797	2	21.30	4147********5842	00067C	05/20/2016
TURNER, BRANDON	Y2-A06629	2	21.30	4815********7968	162932	05/20/2016
TWITCHELL, JOSHUA	Y2-A08847	2	31.94	4266********0336	00082B	05/20/2016
UNDERHILL, BRYCE	Y2-A08112	2	21.30	4737********1735	172093	05/20/2016
VAZQUEZ, JOSE	Y2-A05680	2	42.60	4744********0934	172535	05/20/2016
VELAZQUEZ, RAQUEL	Y2-A07032	2	42.60	5465********0045	008837	05/20/2016
WALSTON, CHRISTINA	Y2-A08704	2	31.94	4029********0495	092338	05/20/2016
WARD, JOSHUA	Y2-A08887	2	31.94	4400********8909	07338D	05/20/2016
WEIR, CHRISTOPHER	Y2-A07767	2	21.30	4737********0296	341270	05/20/2016
WILLIAMS, MICHAEL	Y2-A08840	2	42.59	4313********8871	07612C	05/20/2016
WILSON, CRAIG	Y2-A08064	2	21.30	4828********5020	563834	05/20/2016
WINN, PARKER	Y2-A08147	2	21.30	4355********6282	063135	05/20/2016
WOODS, TERRY	Y2-A07866	2	21.30	4488********3592	773375	05/20/2016

Totals

Count	Card Type	Total
4	American Express	149.10
31	MasterCard	848.72
107	Visa	3038.62
2	Discover	74.54
0	Other	0.00
		4110.98