10/18/2010

08:52:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANCELL, CHRISTINE	1B-0314060448	4	20.00	4473********9247	346581	10/18/10
ANDREWS, RACHEL	1B-0313460413	4	20.00	4719********8013	80812C	10/18/10
BABB, APRIL	1B-0309950448	4	10.00	4758********1608	047855	10/18/10
BASHAW, JOVONNIE	1B-0306930448	4	34.00	4867********4643	004209	10/18/10
BEATTY, JASMAN	1B-0310820448	4	40.00	5107********8887	596271	10/18/10
BIGGERSTAFT, LESTER	1B-0313350413	4	10.00	4690********9841	097645	10/18/10
BIGGS, MICHELLE	1B-0309510448	4	34.00	5287********8014	004209	10/18/10
BRANFORD, DEBBY	1B-0312140448	4	20.00	4147********4794	04516C	10/18/10
BRANFORD, STEVE	1B-0312060448	4	20.00	4147********4794	04513C	10/18/10
CARPENTER, KATIE	1B-0309090448	4	20.00	5287********4018	004209	10/18/10
CARSLEY, ANDY	1B-0312190448	4	25.00	4323********6616	594641	10/18/10
CHEW, TYLER	1B-0311200448	4	10.00	5287********6010	004209	10/18/10
COLEMAN, PAULA	1B-0306890448	4	20.00	4473********5541	346583	10/18/10
COOK, JASON	1B-0314220413	4	10.00	4612********5531	084200	10/18/10
DARNELL, JUSTIN	1B-0314250413	4	30.00	4690********7213	047857	10/18/10
DOLAN, MICHAEL	1B-0300790448	4	29.00	4758********8950	097647	10/18/10
EVANS, KEITH	1B-0313840413	4	30.00	4366********4946	029057	10/18/10
FREEMAN, BILL	1B-0306590448	4	25.00	4473********0495	792591	10/18/10
GARCIA, GRISELDA	1B-0315620703	4	30.10	4473********3098	197648	10/18/10
GAROUTTE, RICK	1B-0308800448	4	22.00	4868********3315	593187	10/18/10
GLOVER, KIMBERLIN	1B-0306910448	4	10.00	4602********0415	422033	10/18/10
GORTON, DARYL	1B-0313090413	4	29.00	4473********5576	197649	10/18/10
GREEN, MELODIE	1B-0303840448	4	34.00	4690********7383	046586	10/18/10
HALLINAN, ANNE	1B-0311300448	4	10.00	4473********3938	647860	10/18/10
HALLINAN, MIKE	1B-0311310448	4	10.00	4473********3938	792593	10/18/10
HAMILTON, BILL	1B-0303860448	4	29.00	4366********9429	029058	10/18/10
HARRIS, RYAN	1B-0306840448	4	29.00	4426********3370	154817	10/18/10
HENSLEY, JEANA	1B-0314050448	4	29.00	4473********9005	497740	10/18/10
HERBERT, ASHLEY	1B-0313400413	4	10.00	4426********1628	184611	10/18/10
HERNANDEZ, MAYRA	1B-0306380448	4	20.00	4366********5061	029060	10/18/10
HOLDING, NANCY	1B-0313560448	4	30.00	5480********7467	808124	10/18/10
HUNTER, LINDSEY	1B-0302540448	4	20.10	4867********0268	014209	10/18/10
INGRAM, STEVE	1B-0312470448	4	10.00	4690********8346	097741	10/18/10
IRWIN, CARROLINE	1B-0313790448	4	25.00	4473********6328	647862	10/18/10
IRWIN, GARRETT	1B-0313780448	4	20.00	4473********6328	792595	10/18/10
IZZO, BROOKE	1B-0309470448	4	29.00	4473********7238	197652	10/18/10
JONES, JENIS	1B-0313390413	4	10.00	4492********8419	055250	10/18/10
KRAAL, BRIAN	1B-0304810448	4	20.10	4366********5578	029062	10/18/10
LENT, STEVEN	1B-0313160413	4	20.00	4493********2254	084201	10/18/10
LINKENBACK, NICOLE	1B-0309520448	4	29.00	4366********8262	026290	10/18/10
LOTCHES, TREVOR	1B-0306250413	4	30.00	4473********7110	792597	10/18/10
MARTIN, STEVE	1B-SM1199	4	20.00	4473********4366	197654	10/18/10
MATTFIELD, JOHN	1B-0305360448	4	22.00	4366********2217	017852	10/18/10
MATTOX, KATIE	1B-0313380413	4	10.00	4868********9806	528463	10/18/10
MCGUIRE, ALISHA	1B-0313340413	4	30.00	4612********6293	084202	10/18/10
MEADOWS, KELLY	1B-0314230413	4	39.00	4366********9540	029394	10/18/10
MISHLER, KRISTOPHER	1B-0303390448	4	20.10	4867********0268	024209	10/18/10
MITCHELL, CHRISTINE	1B-0313320413	4	10.00	4366********2252	029395	10/18/10
MITCHELL, CHRISTINE	1B-PTMITCHELL	4	420.00	4366********2252	008395	10/18/10
MUNROE, ROSEHELLE	1B-0310270448	4	39.00	4690********4328	047866	10/18/10
PALANCARE, MARISOS	1B-0309320448	4	20.00	4788********1333	497746	10/18/10
PEREZ-LUNA, RICHAR	1B-0309210448	4	29.00	4744********7729	184627	10/18/10
PETERSON, CHELSIE	1B-0312410448	4	20.00	4644********1790	400967	10/18/10
PINNOCK, DAVID	1B-0314530448	4	29.00	4473********1054	197657	10/18/10
PORTUGAL, MCKENZIE	1B-0320820448	4	49.00	4867********0882	034209	10/18/10
PROUTY, EMILY	1B-0313850448	4	29.00	4690********1377	097747	10/18/10
PUYAT, TARA	1B-0309360448	4	10.00	4426********4268	184618	10/18/10
RAYGOZA, AMY	1B-0306940448	4	10.00	5491********0628	01837P	10/18/10
ROBINSON, MARIA	1B-0313500413	4	10.00	4147********0064	06117C	10/18/10
RODNGUEZ, KRISTEN	1B-0301620448	4	25.00	4602********4448	422034	10/18/10
RONEY, LESTER	1B-0312270448	4	24.99	4147********8236	04527C	10/18/10
ROSE, LESLIE	1B-0302000448	4	50.00	4366********7059	008397	10/18/10
SANDERS, MATTHEW	1B-0312220448	4	20.00	5287********7010	034209	10/18/10
SHANNON, DONNA	1B-0309500448	4	29.00	4788********9334	647869	10/18/10
SPENCER, TANA	1B-0306950448	4	20.00	4473********1416	197659	10/18/10
STEPHENS, ANDREA	1B-0310220448	4	20.00	4690********2657	046596	10/18/10
STEPHENS, TREVER	1B-0310230448	4	10.00	4690********2657	097749	10/18/10
STROTHER-GARRIO, ROSS	1B-0313540448	4	10.00	4366********2901	017856	10/18/10
SWSSIN, TANYA	1B-0309880448	4	10.00	5287********6010	044209	10/18/10
SYLVESTER, DUSTIN	1B-0309480448	4	10.00	4473********9646	197660	10/18/10
SYLVESTER, REBECCA	1B-0313210448	4	10.00	4473********9646	346597	10/18/10
THOMPSON, RACHE	1B-0313380448	4	30.00	4602********6327	422037	10/18/10
TORRESCANO, EDITH	1B-0306420448	4	30.00	4473********3293	792604	10/18/10
VOGENER, CHARI	1B-0309000448	4	29.00	5287********1014	044209	10/18/10
WALTERS, KRISTEN	1B-0310560448	4	10.00	4408********0044	06146B	10/18/10
WATSON, JULIE	1B-0313770448	4	20.00	4264********0970	04521B	10/18/10
WEIMAR, ERIC	1B-0309890448	4	30.00	4690********9848	097751	10/18/10
WHITAKER, TREVOR	1B-0310790413	4	10.00	5371********9844	044209	10/18/10

Totals

Count	Card Type	Total
0	American Express	0.00
10	MasterCard	213.00
68	Visa	1913.39
0	Discover	0.00
0	Other	0.00
		2126.39