07/22/2010

13:08:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANCELL, CHRISTINE	1B-0314060448	4	20.00	4473********9247	631217	07/22/10
BIGGS, MICHELLE	1B-0309510448	4	34.00	5287********8014	090014	07/22/10
BRANFORD, DEBBY	1B-0312140448	4	20.00	4147********2344	00503C	07/22/10
BRANFORD, STEVE	1B-0312060448	4	20.00	4147********2344	00506C	07/22/10
BREWER, CHANI	1B-0312230448	4	25.00	4690********5076	091258	07/22/10
CARPENTER, KATIE	1B-0309090448	4	20.00	5287********4018	000114	07/22/10
CARSLEY, ANDY	1B-0312190448	4	25.00	4323********6616	571757	07/22/10
CASTANEDA, DAVID	1B-0312170448	4	25.00	4426********6119	100207	07/22/10
DOLAN, MICHAEL	1B-0300790448	4	29.00	4758********8950	031219	07/22/10
GAROUTTE, RICK	1B-0308800448	4	22.00	4868********3315	844020	07/22/10
GREEN, ARIEYL	1B-0308790448	4	30.00	4452********0805	631220	07/22/10
HABENICK, KRIS	1B-0308540448	4	55.00	4493********6910	030059	07/22/10
HALLINAN, ANNE	1B-0311300448	4	10.00	4473********3938	291261	07/22/10
HALLINAN, MIKE	1B-0311310448	4	10.00	4473********3938	631221	07/22/10
HAMILTON, BILL	1B-0303860448	4	29.00	4366********9429	024574	07/22/10
HAMMOND, PAUL	1B-0305210448	4	30.00	4460********5270	030059	07/22/10
HARRIS, RYAN	1B-0306840448	4	29.00	4426********3370	120602	07/22/10
HENSLEY, JEANA	1B-0314050448	4	29.00	4473********9005	275031	07/22/10
HERNANDEZ, MAYRA	1B-0306380448	4	20.00	4366********5061	032303	07/22/10
HUNTER, LINDSEY	1B-0302540448	4	20.10	4867********0268	000114	07/22/10
INGRAM, STEVE	1B-0312470448	4	10.00	4690********8346	075032	07/22/10
IRWIN, CARROLINE	1B-0313790448	4	25.00	4473********6328	734396	07/22/10
IRWIN, GARRETT	1B-0313780448	4	20.00	4473********6328	291264	07/22/10
IZZO, BROOKE	1B-0309470448	4	29.00	4473********7238	631224	07/22/10
JACKSON, MAHLON	1B-MJ9844	4	30.00	4473********5913	275033	07/22/10
JACKSON, STACEY	1B-MJ3779	4	40.00	4473********5913	734397	07/22/10
KRAAL, BRIAN	1B-0304810448	4	20.10	4366********5578	021056	07/22/10
LAWSON, ARCHIE	1B-0303410448	4	39.00	4460********9501	030100	07/22/10
LEE, HARRISON	1B-0308750448	4	30.00	4452********0805	734398	07/22/10
MARTIN, STEVE	1B-SM1199	4	20.00	4473********4366	631226	07/22/10
MATTFIELD, JOHN	1B-0305360448	4	22.00	4366********2217	021058	07/22/10
MISHLER, KRISTOPHER	1B-0303390448	4	20.10	4867********0268	010114	07/22/10
NUNES, DONNA	1B-0309370448	4	29.00	4473********8507	631227	07/22/10
OTTENBREIT, JOSHUA	1B-0308930448	4	29.00	4473********8853	275036	07/22/10
PALANCARE, MARISOS	1B-0309320448	4	20.00	4788********5417	734400	07/22/10
PEREZ-LUNA, RICHAR	1B-0309210448	4	29.00	4744********7729	120618	07/22/10
PETERSON, CHELSIE	1B-0312410448	4	20.00	4644********1790	161625	07/22/10
PUYAT, TARA	1B-0309360448	4	10.00	4426********4268	100307	07/22/10
RICHARDSON, BENJAMIN	1B-0305240448	4	55.00	4303********0652	A42859	07/22/10
RODNGUEZ, KRISTEN	1B-0301620448	4	25.00	4602********4448	361940	07/22/10
ROSE, LESLIE	1B-0302000448	4	40.00	4366********7059	015654	07/22/10
SANDERS, MATTHEW	1B-0312220448	4	20.00	5287********7010	010114	07/22/10
SHANNON, DONNA	1B-0309500448	4	29.00	4788********9334	734402	07/22/10
SIMMONS, ROSALEEN	1B-0308990448	4	25.00	4788********8231	291270	07/22/10
STROTHER-GARRIO, ROSS	1B-0313540448	4	10.00	4366********2901	025289	07/22/10
SYLVESTER, DUSTIN	1B-0309480448	4	10.00	4473********9646	275039	07/22/10
SYLVESTER, REBECCA	1B-0313210448	4	10.00	4473********9646	734403	07/22/10
THOMPSON, RACHE	1B-0313380448	4	30.00	4602********6327	361942	07/22/10
TILLERY, CHARLES	1B-0313480448	4	10.00	4473********4855	631231	07/22/10
VOGENER, CHARI	1B-0309000448	4	29.00	5287********1014	020114	07/22/10
WATSON, JULIE	1B-0313770448	4	20.00	4264********0970	00503B	07/22/10
YOUNGER, DAMIAN	1B-0306830448	4	29.00	4426********3370	120602	07/22/10

Totals

Count	Card Type	Total
0	American Express	0.00
4	MasterCard	103.00
48	Visa	1183.30
0	Discover	0.00
0	Other	0.00
		1286.30