07/21/2010

07:49:15

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACOSTA, JOSE	2Y-A03813	2	70.28	4828********7015	440338	07/21/10
ADAM, STEPHEN	2Y-A03922	2	20.01	4300********6720	02125C	07/21/10
ANDERSON, MIKE	2Y-A03598	2	21.30	4042********2602	719522	07/21/10
ARNORLD, WAYNE	2Y-A03614	2	21.30	4744********6984	144541	07/21/10
AVELLINO, MARK	2Y-B0527	2	42.60	4118********9435	02108C	07/21/10
BAINBRIDGE, KYLE	2Y-B0334	2	21.30	4744********9956	114945	07/21/10
BEATTY, KATIE	2Y-A03944	2	21.30	4828********5011	440332	07/21/10
BELTRAN, CACILIO	2Y-B0650	2	21.30	4744********9600	144542	07/21/10
BERNES, JEFF	2Y-B0713	2	42.60	4011********3898	002726	07/21/10
BLOCK, RICHARD	2Y-A03647	2	21.30	5458********9707	02139Z	07/21/10
BROWN, CHRISTOPHER	2Y-A04984	2	31.94	4494********0099	031444	07/21/10
BUCHANAN, SCOTT	2Y-A03695	2	21.30	4744********9079	114947	07/21/10
BURRELL, LANDON	2Y-B0315	2	21.30	5178********8230	02076B	07/21/10
BURRELL, SERA	2Y-A04965	2	21.30	4802********8188	020753	07/21/10
BYRA, SARA	2Y-B0361	2	21.30	4494********7512	031444	07/21/10
CALOWELL, WILLIAM	2Y-B0922	2	21.30	4744********2210	114948	07/21/10
CAMARGO, RICARDO	2Y-B0657	2	21.30	4862********7616	02075A	07/21/10
CAREY, MICHELE	2Y-A03924	2	21.30	4271********7803	027077	07/21/10
CARO, LUIS	2Y-A03722	2	21.30	4744********2673	144747	07/21/10
CARRELL, JAMES	2Y-A04981	2	21.30	6011********9395	02118R	07/21/10
CASTILLO, YOMARA	2Y-A03958	2	21.30	5287********1019	034408	07/21/10
CDEINOGERIS, SUSAN	2Y-A03851	2	21.30	4418********8928	99984A	07/21/10
CENSOPLANO, FRANCESCO	2Y-B0596	2	21.30	4271********4857	030049	07/21/10
CHRISTEN, TIMOTHY	2Y-B0629	2	21.30	4337********6902	144748	07/21/10
COKINOGENIS, QUENTEN	2Y-A03849	2	42.60	5464********6819	329445	07/21/10
COLELLI, ANTHONY	2Y-A03338	2	21.30	4042********4106	260200	07/21/10
COOK, KATHY	2Y-A03874	2	21.30	4266********9489	02152A	07/21/10
COOK, MICHAEL	2Y-A03907	2	21.30	4790********5709	021299	07/21/10
COWART, DENNIS	2Y-B0536	2	21.30	4828********3041	440474	07/21/10
CRABTREE, BRITANEE	2Y-A03988	2	21.30	4744********0872	124041	07/21/10
CROUCH, CASEY	2Y-B0614	2	21.30	4828********4011	440484	07/21/10
CROWSON, DAN	2Y-A04979	2	21.30	4828********7016	440488	07/21/10
DANKER, KEN	2Y-A03603	2	42.60	4802********4319	021146	07/21/10
DARLING, BUDD	2Y-A03878	2	42.60	4828********1067	440497	07/21/10
DAVENPORT, HAL	2Y-B0720	2	21.30	4809********6905	276459	07/21/10
DAVENPORT, RICHARD	2Y-B0368	2	21.30	4744********4550	144841	07/21/10
DEANE, TRAVIS	2Y-B0867	2	21.30	4888********1640	04530A	07/21/10
DECOSTA, SHAWN	2Y-A04964	2	21.30	5464********4930	329418	07/21/10
DEGROM, TAMMY	2Y-B0156	2	48.98	4828********7027	440488	07/21/10
DUPLER, JADE	2Y-A05010	2	21.30	4744********9784	144640	07/21/10
EDWARDS, ROBERT	2Y-A03608	2	42.60	4264********8879	04532A	07/21/10
EGGLESTON, NAIM	2Y-A04023	2	21.30	4744********0132	124044	07/21/10
ESPOSITO, MICHELLE	2Y-A03138	2	53.25	4266********2848	02160C	07/21/10
EVANS, JOSEPH	2Y-B0277	2	21.30	4828********0024	440498	07/21/10
EVERTS, HEIDI	2Y-B0197	2	31.94	5110********4355	972904	07/21/10
FARRAH, TOM	2Y-A03766	2	42.60	5523********2910	481187	07/21/10
FERRER, JAMIE	2Y-B0454	2	31.94	4418********7498	66567B	07/21/10
FIORE, ANTHONY	2Y-A03822	2	51.11	4060********2301	02178C	07/21/10
FISHER, SERENA	2Y-B0573	2	21.30	5464********0481	329411	07/21/10
FRANKE, MATTHEW	2Y-B0151	2	31.94	4011********1852	002732	07/21/10
FURKON, AHMAD	2Y-B0530	2	21.30	4744********7004	154344	07/21/10
GALLA, KRISTINE	2Y-A03845	2	21.30	4744********1742	144643	07/21/10
GEOFFREY, HAROLD	2Y-A03660	2	21.30	5287********2018	054408	07/21/10
GILIN, PAUL	2Y-A03941	2	21.30	4828********5017	440551	07/21/10
GODFREY, THIMTHY	2Y-A03784	2	21.30	5464********0455	329446	07/21/10
GOTSCH, JOHN	2Y-B0761	2	21.30	4744********4326	154345	07/21/10
GRAZIANO, LISA	2Y-A03667	2	48.98	4011********6545	002388	07/21/10
GREEN, ROBERT	2Y-A03859	2	31.94	6011********1211	02181R	07/21/10
GREGORY, WENDY	2Y-A03777	2	21.30	4828********6037	440570	07/21/10
GRIBBBS, BRET	2Y-B0640	2	21.30	4011********0088	008069	07/21/10
HANCOCK, MARGUERITE	2Y-A04054	2	31.94	5464********2374	329412	07/21/10
HAVENNER, MIKE	2Y-A03683	2	42.60	5466********3718	98390Z	07/21/10
HEIDT, MEGHAN	2Y-A03999	2	21.30	4003********1659	02136B	07/21/10
HIGHTOWER, JENNIFER	2Y-A03846	2	21.30	4011********5023	003671	07/21/10
HIRCS, CLIFF	2Y-A03976	2	21.30	4339********9017	021458	07/21/10
HOLLAND, JAMES	2Y-A05006	2	21.30	4264********9933	04538B	07/21/10
HOPSON, BRAD	2Y-A03754	2	21.30	5110********6111	972907	07/21/10
HOUG, RICKY	2Y-A04994	2	21.30	5490********7025	04537Z	07/21/10
HUMPHRIES, ROSEMARY	2Y-A03666	2	21.30	5424********1917	98362B	07/21/10
HUTTON, RYAN	2Y-A03649	2	42.60	4060********3209	02125B	07/21/10
IBARRA, PRUDENCIANO	2Y-A03946	2	31.94	4356********0540	144646	07/21/10
JOHNSON, NATHAN	2Y-A04989	2	21.30	4356********8859	154348	07/21/10
JOHNSON, TERESA	2Y-B0658	2	21.30	5464********9020	329447	07/21/10
JONES, JOSEPH	2Y-B0465	2	5.33	6011********9778	02121P	07/21/10
JONES, RYAN	2Y-A03825	2	21.30	4559********4626	02187B	07/21/10
JUSICK, JAMEE	2Y-A04957	2	21.30	4744********2621	144849	07/21/10
KELSO, DENVER	2Y-B0549	2	21.30	4494********0985	031447	07/21/10
KERLSEN, ANDREW	2Y-A03827	2	22.68	4828********7034	440600	07/21/10
KHAN, NABIL	2Y-A03746	2	34.02	5424********4846	001758	07/21/10
KINSEY, DANNA	2Y-A03850	2	22.68	4744********0999	144940	07/21/10
LALASHUIS, QUINCIE	2Y-A03885	2	21.30	4744********0288	144648	07/21/10
LAMB, ERIC	2Y-A03588	2	24.55	4042********9602	616491	07/21/10
LANKFORD, MARK	2Y-B0068	2	31.94	5110********6871	972912	07/21/10
LEBLANC, DEDDIE	2Y-A03627	2	21.30	4828********2021	440610	07/21/10
LENHOLT, SANDY	2Y-B0119	2	42.60	5491********0821	98556B	07/21/10
LILLY, CHISTINA	2Y-A03900	2	42.60	4888********9495	04537A	07/21/10
LIU, BI HAI	2Y-B0507	2	31.94	4495********2995	118969	07/21/10
LOPREST, ROBERTA	2Y-A04986	2	21.30	4151********2842	084406	07/21/10
LUGUS, BONNIE	2Y-A03894	2	21.30	4494********7879	031447	07/21/10
MACKEY, EDWARD	2Y-B0918	2	21.30	4621********4021	69975B	07/21/10
MATTHEWS, JORDAN	2Y-A03895	2	21.30	4054********6423	61866	07/21/10
MAULDIN, CHRIS	2Y-A03697	2	51.11	4185********8149	02198B	07/21/10
MCCAFFERTY, LEE	2Y-A03785	2	21.30	4011********3654	002733	07/21/10
MCCULLOUGH, RYAN	2Y-A03789	2	5.33	4828********6031	440633	07/21/10
MCDONALD, JOHN	2Y-A03837	2	21.30	6011********7728	02149P	07/21/10
MCGOWAN, DARLENE	2Y-B0578	2	21.30	4494********7636	031447	07/21/10
METZYER, JEREMY	2Y-A03816	2	51.11	5287********5015	064408	07/21/10
MICHAEL, SINGLETON	2Y-B0768	2	21.30	4408********4892	728838	07/21/10
MORO, NATHAN	2Y-A03925	2	42.60	5153********6051	000304	07/21/10
MORSE, MICHAEL	2Y-A03065	2	31.94	4867********5815	064408	07/21/10
MOULDER, LARRY	2Y-A03655	2	49.44	4480********1907	074405	07/21/10
MOYER, MITCH	2Y-B0074	2	21.30	4339********8672	021692	07/21/10
NAHOCON, VINCENT	2Y-A03818	2	21.30	4828********1015	440650	07/21/10
NEWMAN, CHRIS	2Y-A04991	2	21.30	4828********4035	440660	07/21/10
OWENSBY, ED	2Y-A05005	2	21.30	4313********4895	04538C	07/21/10
PAQUETTE, JOYCE	2Y-A03783	2	42.60	5424********8582	001762	07/21/10
PARKER, DEMION	2Y-A03669	2	21.30	4828********8032	440649	07/21/10
PATTERSON, SAM	2Y-A05000	2	42.60	5362********3425	781207	07/21/10
PERKINS, RICHARD	2Y-B0563	2	21.30	5178********3180	02168B	07/21/10
PETERSON, JENNIFER	2Y-B0176	2	21.30	4828********2043	440671	07/21/10
PETROCELLI, DANIELLE	2Y-B0644	2	63.90	4828********6018	440671	07/21/10
PETTIGREW, RYAN	2Y-A03611	2	21.30	4828********8087	440682	07/21/10
PRELEC, MICHAEL	2Y-A03778	2	58.58	4417********2697	02215A	07/21/10
RAY, TAMMY	2Y-B0634	2	21.30	4271********2085	033115	07/21/10
RAY, TROY	2Y-B0633	2	21.30	4355********6114	033120	07/21/10
REED, MICHAEL	2Y-A03143	2	21.30	4828********2015	440703	07/21/10
REERE, ANDRE	2Y-B0418	2	21.30	4011********9532	002734	07/21/10
REESE, IDELLA	2Y-A03939	2	21.30	4011********3622	003256	07/21/10
ROBINSON, KENDALL	2Y-B0141	2	21.30	4430********4811	420475	07/21/10
RODRIGUEZ, BENITO	2Y-A03744	2	51.11	4011********2130	002727	07/21/10
SAMU, KENNETH	2Y-B0052	2	21.30	4356********7766	154041	07/21/10
SANDE, AMANDA	2Y-A03852	2	21.30	4828********8032	440703	07/21/10
SEAMONSON, MATTHEW	2Y-A03969	2	51.11	4425********6841	02185B	07/21/10
SHEPHARD, NICHOLAS	2Y-B0139	2	42.60	4744********0089	154540	07/21/10
SIBLEY, JOSHUA	2Y-A03771	2	21.30	4828********0015	440708	07/21/10
SIEG, CHARLIE	2Y-A03830	2	24.55	4011********2197	002466	07/21/10
SKAGGS, JUSTIN	2Y-B0033	2	31.94	5582********8440	329420	07/21/10
SMITH, NANCY	2Y-A03959	2	21.30	4011********6648	002721	07/21/10
SOTO, JESSE	2Y-B0624	2	21.30	4356********2164	144840	07/21/10
SPELL, MICHAEL	2Y-A04982	2	51.11	4736********3505	021695	07/21/10
STEPHENSON, MANDY	2Y-A03955	2	21.30	4744********8643	124244	07/21/10
STEVENSON, TAVLOS	2Y-B0919	2	21.30	4744********7366	154542	07/21/10
SUCKELL, MARC	2Y-A04961	2	21.30	4313********5271	04533B	07/21/10
SWEIGART, KEVIN	2Y-B0561	2	21.30	5287********7019	074408	07/21/10
TAPSCOTT, DAVID	2Y-B0615	2	21.30	4494********6070	031448	07/21/10
THEDAULT, JOHN	2Y-A03796	2	21.30	4011********0261	461020	07/21/10
THOMSON, GRAHAME	2Y-A03544	2	33.68	4621********1750	70031B	07/21/10
TRIPP, DONNA	2Y-B0605	2	21.30	4854********5213	531448	07/21/10
TUTT, MICHELLE	2Y-A03913	2	42.60	4828********9011	440747	07/21/10
UNDERHILL, BRYCE	2Y-A03982	2	21.30	4828********8071	440749	07/21/10
VELIZ, JOHN	2Y-A03111	2	21.30	4011********5206	003059	07/21/10
VIAN, SHANNON	2Y-A03853	2	21.30	4053********4293	581737	07/21/10
WALKA, MANDY	2Y-A03973	2	21.30	4904********3237	276484	07/21/10
WALLACE, BEN	2Y-A03786	2	31.94	4323********3406	997662	07/21/10
WALLSCHLAEGER, LUISA	2Y-A03979	2	21.30	4494********3249	031448	07/21/10
WATTS, SAMANTHA	2Y-B0502	2	21.30	4356********4911	154048	07/21/10
WELSH, JONATHAN	2Y-B0673	2	21.30	4744********4171	144845	07/21/10
WHIDDON, ERIN	2Y-A03972	2	21.30	4494********4237	031448	07/21/10
WHITE, STEPHEN	2Y-A04992	2	42.60	4854********4856	531448	07/21/10
WILLIAMS, JOHN	2Y-A03985	2	31.94	4744********5059	144846	07/21/10
WODZ, KARISA	2Y-A03862	2	31.95	4828********1017	440774	07/21/10
WONDER, SELEANA	2Y-A03842	2	42.60	4828********0010	440770	07/21/10
YOUNG, AMDER	2Y-A03927	2	21.30	4744********1657	154548	07/21/10

Totals

Count	Card Type	Total
0	American Express	0.00
26	MasterCard	787.99
123	Visa	3347.71
4	Discover	79.87
0	Other	0.00
		4215.57