07/15/2010

05:43:15

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABERNETHY, ROBERT	52-8843	2	32.48	4388********6237	06147C	07/15/10
ADAIR, LESA	52-2309	2	85.44	5490********0679	02558Z	07/15/10
ALEXANDER-TREUL, HEATHER	52-2504	2	20.57	4635********5509	122351	07/15/10
ALVI, IVAN	52-2048	2	32.64	4488********0048	264186	07/15/10
ANDERSON, STEVE	52-3084	2	37.89	4744********2551	142450	07/15/10
ARRENDONDO, JORGE	52-3090	2	37.89	4610********5587	082506	07/15/10
BARBER, LYNELLE	52-2999	2	37.89	6011********1534	01575R	07/15/10
BLACK, RICHARD	52-1290	2	27.07	5466********6470	37814Z	07/15/10
BOYD, JEFFREY	52-1208	2	31.39	4795********9136	027411	07/15/10
BRIDGES, DANDY	52-3162	2	56.29	4867********0727	082506	07/15/10
CAYWOOD, MEGAN	52-3116	2	59.54	4867********7695	082506	07/15/10
CHINNI, NATALIJA	52-3064	2	37.89	3732*******3008	102149	07/15/10
COHEN, DALE	52-5830	2	22.63	4352********3586	061121	07/15/10
COTTERILL, ANDY	52-3051	2	34.64	4744********8228	122153	07/15/10
CROOKS, CAROL	52-3118	2	37.89	4744********2663	152858	07/15/10
DRYER, DONNA	52-2913	2	29.23	4357********4764	06164A	07/15/10
DULONG, PETER	52-3167	2	55.21	4488********4238	264187	07/15/10
EISENBERG, TRACI	52-8867	2	34.64	3727*******2014	120201	07/15/10
FERGUSON III, ROY	52-8749	2	21.65	6011********4015	01532R	07/15/10
FERGUSON IV, ROY	52-8750	2	32.48	4488********7148	264188	07/15/10
FUGGER, E	52-3158	2	37.89	5466********1302	37870P	07/15/10
FURRA, THOMAS	52-3027	2	58.46	5401********2918	06168T	07/15/10
GITOMER, JYAH	52-7686	2	32.48	4157********6066	945287	07/15/10
GRAY, ELLEN	52-3157	2	31.39	4264********1915	02558B	07/15/10
GRIFFIN, ADAM	52-2305	2	34.64	3715*******2009	160756	07/15/10
HALE, ARYN	52-2815	2	29.23	4339********9205	898682	07/15/10
HALL, TIMOTHY	52-3072	2	37.89	3772*******2007	199136	07/15/10
HANNA, MONDA	52-3163	2	34.64	4384********3372	720868	07/15/10
HAWKINS, LENEL	52-3170	2	37.89	4867********8309	082506	07/15/10
HERNANDEZ, KEITH	52-4011	2	31.39	4867********0872	082506	07/15/10
HICKS, DAVID	52-2117	2	20.57	6011********2062	01586R	07/15/10
HOFFMANN, HANS	52-2054	2	34.64	4319********4434	02553A	07/15/10
JIROVSKY, CHRIS	52-9002	2	32.48	4610********4406	082506	07/15/10
KENNEDY, JOSEPH	52-2886	2	34.64	5401********2383	06181B	07/15/10
KENNEMER, MICHELLE	52-3008	2	37.89	5398********0918	37898B	07/15/10
LEE, ARETHA	52-8304	2	30.30	4631********2198	354871	07/15/10
LEWIS, DAVID	52-1154	2	32.48	4341********4343	01535B	07/15/10
LOUGHRAN, LINDA	52-1521	2	36.81	4488********6422	019540	07/15/10
MAXWELL, DYLAN	52-3176	2	59.54	4147********8010	06186C	07/15/10
MCKINNEY, JILL	52-1068	2	29.23	4744********2307	152954	07/15/10
MESSINGER, RICK	52-9000	2	32.48	5466********1594	37925P	07/15/10
MEYER, KAREN	52-1083	2	32.48	4266********0388	06188C	07/15/10
MILLIS, SUSAN	52-2995	2	34.64	4744********9239	122251	07/15/10
MURRAY, BRENT	52-3038	2	56.29	4185********7642	062539	07/15/10
NATION, KEVIN	52-3533	2	34.68	4356********3421	122452	07/15/10
NICHOLS, KEITH	52-3195	2	37.89	4828********6021	253950	07/15/10
NOVICKE, BRANDON	52-2192	2	34.64	4744********8504	142552	07/15/10
ORELLANA, LIDIA	52-3020	2	31.55	4342********3184	111809	07/15/10
PATRICK, CARLA	52-3104	2	33.56	5466********0228	37967P	07/15/10
PEAK, RON	52-3053	2	55.21	3772*******1006	194636	07/15/10
PENNY, CHIJIOKE	52-3192	2	34.64	4867********8124	092506	07/15/10
PETROCCHI, MARLENE	52-1434	2	34.64	5466********7935	38009Z	07/15/10
POTTHOFF, TIM	52-4007	2	59.54	5491********7406	06197P	07/15/10
PUGH, TREY	52-2070	2	56.29	4814********0513	062539	07/15/10
REINKER, RILEY	52-8920	2	51.96	4147********9645	06196D	07/15/10
RICOTTA, JOHN	52-1069	2	59.54	4610********2940	092506	07/15/10
ROBERTS, STEPHANIE	52-2220	2	34.64	5490********4105	02550Z	07/15/10
SALEM, KAREEM	52-8729	2	59.54	6011********5508	01588R	07/15/10
SCHWENDEMAN, CLAIR	52-1449	2	69.29	5148********1540	06202T	07/15/10
SMITH, SYLVIA	52-2871	2	102.84	5490********6087	02551B	07/15/10
STACEY, LORI	52-2842	2	56.29	4867********2313	092506	07/15/10
STEINFELD, ROBERT	52-2985	2	34.64	4301********2672	06208A	07/15/10
STULTZ, TROY	52-2074	2	34.64	4356********9427	142556	07/15/10
SWENSON, KAREN	52-8714	2	33.56	6011********6560	01581R	07/15/10
TERRILL, KEN	52-1345	2	34.64	5466********2639	02558Z	07/15/10
TOMMEY, JOSEPH	52-3073	2	34.64	4229********2309	517731	07/15/10
TRAN, CONG	52-1180	2	21.65	4356********2407	122457	07/15/10
WARREN, ALLINE	52-1071	2	20.57	4731********8594	06211A	07/15/10
WARREN, CECIL	52-2926	2	20.57	4630********2677	015888	07/15/10
WEBB, ZACK	52-2824	2	34.64	4867********4609	092506	07/15/10
WERNER, SHAELYN	52-3164	2	56.29	4185********6601	06213A	07/15/10
WILLIS, CATHERINE	52-4002	2	37.89	4744********3127	122257	07/15/10
WILSON, ROBERT	52-2210	2	34.64	4867********7297	002506	07/15/10
WISE, MARK	52-4006	2	37.89	5401********5900	06215P	07/15/10
ZETO, NIGEL	52-3069	2	37.89	4266********9955	06214A	07/15/10

Totals

Count	Card Type	Total
5	American Express	200.27
15	MasterCard	720.91
50	Visa	1862.22
5	Discover	173.21
0	Other	0.00
		2956.61