05/16/2010

10:44:16

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABERNETHY, ROBERT	52-8843	2	32.48	4388********6237	05550C	05/16/10
ADAIR, LESA	52-2309	2	85.44	5490********0679	02553Z	05/16/10
ALEXANDER-TREUL, HEATHER	52-2504	2	20.57	4635********5509	142351	05/16/10
ALVI, IVAN	52-2048	2	32.64	4488********0048	102274	05/16/10
ANDERSON, STEVE	52-3084	2	37.89	4744********2551	152159	05/16/10
ARRENDONDO, JORGE	52-3090	2	37.89	4610********5587	082511	05/16/10
BARBER, LYNELLE	52-2999	2	37.89	6011********1534	01676R	05/16/10
BLACK, RICHARD	52-1290	2	27.07	5466********6470	89155Z	05/16/10
BOYD, JEFFREY	52-1208	2	31.39	4795********9136	016342	05/16/10
BRIDGES, DANDY	52-3162	2	56.29	4867********0727	082511	05/16/10
BRISCOE, JARED	52-1056	2	77.94	4744********0895	122150	05/16/10
BROWN, STACEY	52-3089	2	31.39	4631********2190	703857	05/16/10
CAYWOOD, MEGAN	52-3116	2	37.89	4867********7695	082511	05/16/10
CHINNI, NATALIJA	52-3064	2	37.89	3732*******3008	161136	05/16/10
CHUNG, JOO	52-2314	2	56.29	3772*******2002	188345	05/16/10
COHEN, DALE	52-5830	2	22.63	4352********3586	055416	05/16/10
COTTERILL, ANDY	52-3051	2	34.64	4744********8228	152958	05/16/10
COX, BRIAN	52-3175	2	59.54	4342********2387	085415	05/16/10
DRYER, DONNA	52-2913	2	29.23	4357********4764	05575A	05/16/10
DULONG, PETER	52-3167	2	55.21	4488********4238	102275	05/16/10
EISENBERG, TRACI	52-8867	2	34.64	3727*******2014	138193	05/16/10
FERGUSON III, ROY	52-8749	2	21.65	6011********4015	01695R	05/16/10
FERGUSON IV, ROY	52-8750	2	32.48	4488********7148	102276	05/16/10
FUGGER, E	52-3158	2	37.89	5466********1302	89349P	05/16/10
FURRA, THOMAS	52-3027	2	58.46	5401********2918	05580T	05/16/10
GITOMER, JYAH	52-7686	2	32.48	4157********6066	092498	05/16/10
GRAY, ELLEN	52-3157	2	31.39	4264********1915	02553B	05/16/10
GRIFFIN, ADAM	52-2305	2	34.64	3715*******2009	190153	05/16/10
HALE, ARYN	52-2815	2	29.23	4339********9205	757697	05/16/10
HALL, TIMOTHY	52-3072	2	37.89	3772*******2007	158131	05/16/10
HANNA, MONDA	52-3163	2	34.64	4384********3372	546082	05/16/10
HAWKINS, LENEL	52-3170	2	37.89	4867********8309	092511	05/16/10
HICKS, DAVID	52-2117	2	20.57	6011********2062	01640R	05/16/10
HOFFMANN, HANS	52-2054	2	34.64	4319********4434	02553A	05/16/10
JIROVSKY, CHRIS	52-9002	2	32.48	4610********4406	092511	05/16/10
KENNEDY, JOSEPH	52-2886	2	34.64	5401********2383	05590B	05/16/10
KENNEMER, MICHELLE	52-3008	2	37.89	5398********0918	89419B	05/16/10
KING, ALEXA	52-3139	2	33.56	5466********7417	89488Z	05/16/10
KOBEL, BEAU	52-3103	2	37.89	4862********8843	05562A	05/16/10
LEE, ARETHA	52-8304	2	30.30	4631********2198	703868	05/16/10
LEWIS, DAVID	52-1154	2	32.48	4341********4343	01629B	05/16/10
LEWIS, MICHAEL	52-3003	2	56.29	5465********3018	092511	05/16/10
LOUGHRAN, LINDA	52-1521	2	36.81	4488********6422	037521	05/16/10
LUCAS, GREGORY	52-3109	2	37.89	4465********1429	01630B	05/16/10
MARSHALL, GAIL	52-2864	2	29.23	4313********3144	02552A	05/16/10
MAXWELL, DYLAN	52-3176	2	37.89	4147********8010	05597C	05/16/10
MCKINNEY, JILL	52-1068	2	29.23	4744********2307	152259	05/16/10
MESSINGER, RICK	52-9000	2	32.48	5466********1594	89725P	05/16/10
MEYER, KAREN	52-1083	2	32.48	4266********0388	05599C	05/16/10
MILLIS, SUSAN	52-2995	2	34.64	4744********9239	142452	05/16/10
MOODY-CURRY, MELISSA	52-3184	2	62.79	4867********4791	002511	05/16/10
MURRAY, BRENT	52-3038	2	56.29	4185********7642	112519	05/16/10
NATION, KEVIN	52-3533	2	34.68	4356********3421	142453	05/16/10
NOVICKE, BRANDON	52-2192	2	34.64	4744********8504	162057	05/16/10
ORELLANA, LIDIA	52-3020	2	31.55	4744********6567	152351	05/16/10
PATRICK, CARLA	52-3104	2	33.56	5466********1424	89794P	05/16/10
PEAK, RON	52-3053	2	55.21	3772*******1006	124469	05/16/10
PETROCCHI, MARLENE	52-1434	2	57.38	5466********7935	89836Z	05/16/10
PUGH, TREY	52-2070	2	56.29	4814********0513	112519	05/16/10
REINKER, RILEY	52-8920	2	51.96	4147********9645	05608D	05/16/10
RICOTTA, JOHN	52-1069	2	59.54	4610********2940	002511	05/16/10
ROBERTS, STEPHANIE	52-2220	2	34.64	5490********4105	02550Z	05/16/10
SALEM, KAREEM	52-8729	2	59.54	6011********5508	01651R	05/16/10
SCHWENDEMAN, CLAIR	52-1449	2	69.29	5148********1540	05611T	05/16/10
SMITH, SYLVIA	52-2871	2	77.94	5490********6087	02559B	05/16/10
STACEY, LORI	52-2842	2	56.29	4867********2313	002511	05/16/10
STEINFELD, ROBERT	52-2985	2	34.64	4301********2672	05615A	05/16/10
STULTZ, TROY	52-2074	2	34.64	4356********9427	152354	05/16/10
SWENSON, KAREN	52-8714	2	46.85	6011********6560	01618R	05/16/10
TERRILL, KEN	52-1345	2	34.64	5466********2639	02554Z	05/16/10
TOMMEY, JOSEPH	52-3073	2	34.64	4229********2309	262111	05/16/10
TRAN, CONG	52-1180	2	21.65	4356********2407	142457	05/16/10
TRASK, DEBORAH	52-1410	2	32.48	5178********3175	05585Z	05/16/10
WARREN, ALLINE	52-1071	2	20.57	4731********8594	05621A	05/16/10
WARREN, CECIL	52-2926	2	20.57	4630********2677	016074	05/16/10
WEBB, ZACK	52-2824	2	34.64	4867********4609	002511	05/16/10
WERNER, SHAELYN	52-3164	2	56.29	4185********6601	05622A	05/16/10
WILSON, ROBERT	52-2210	2	34.64	4867********7297	002511	05/16/10
WRIGHT, LARRY	52-3000	2	37.89	5466********2314	90197P	05/16/10
YORK, MICHAEL	52-3074	2	37.89	4147********5752	01648C	05/16/10
ZETO, NIGEL	52-3069	2	37.89	4266********9955	05624A	05/16/10

Totals

Count	Card Type	Total
6	American Express	256.56
17	MasterCard	781.54
53	Visa	2013.78
5	Discover	186.50
0	Other	0.00
		3238.38