09/01/2010

11:21:56

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGNEW, GLORIA	CR-4466	1	35.00	4856********8967	31196B	09/01/10
ALDRIDGE, SCOTT	CR-4603	1	35.00	4266********0857	09384B	09/01/10
ANTONIO, JOSEPH	CR-4354	1	35.00	4326********0914	103632	09/01/10
BALDWIN, LYNNE	CR-4702	1	35.00	4661********4286	034930	09/01/10
BERNARD, ANTHONY	CR-4726	1	40.00	4327********1358	944518	09/01/10
BIASOTTI, AL	CR-4360	1	35.00	4616********4223	31229B	09/01/10
BLEVINS, SCOTT	CR-4614	1	35.00	4670********1990	001911	09/01/10
BOLDUC, BRIAN	CR-4727	1	35.00	4661********8683	034929	09/01/10
BRANN, CHRIS	CR-4807	1	35.00	4011********4339	005239	09/01/10
BRANN, JOY	CR-4577	1	29.00	4011********4339	001247	09/01/10
BROWN, AARON	CR-4283	1	45.00	4661********6394	075629	09/01/10
BROWN, SHELLEY	CR-4709	1	29.95	4661********6394	075632	09/01/10
BUNTING, JOHN	CR-4159	1	35.00	5291********7461	09332Z	09/01/10
BURKE, KATHY	CR-4498	1	19.95	4640********4630	09388C	09/01/10
BURKE, MICHAEL	CR-4325	1	19.95	4640********4630	09388C	09/01/10
BURN, GEORGE	CR-4403	1	35.00	4809********0085	008224	09/01/10
BURRIS, STEVEN	CR-4402	1	35.00	4020********9664	944525	09/01/10
BURROUGHS, KELVIN	CR-4672	1	40.00	5291********2592	09332Z	09/01/10
CALLARI, BARRY	CR-4662	1	19.95	4301********3930	001150	09/01/10
CAMPANELLO, JOE	CR-4683	1	35.00	4802********8476	093358	09/01/10
CAMPBELL, GLORIA	CR-4715	1	35.00	5491********4703	60107P	09/01/10
CANNY, JACK	CR-4219	1	35.00	3710*******1000	190012	09/01/10
CARR, LOWELL	CR-4798	1	19.95	4313********7964	03539C	09/01/10
CARROLL, JOHN	CR-4696	1	30.00	5438********5792	303241	09/01/10
CHARRON, JENNIFER	CR-4647	1	35.00	5157********0552	601906	09/01/10
CLARK, LARRY	CR-CR4670	1	30.00	5466********9222	60218Z	09/01/10
CLARKE, REBECCA	CR-4191	1	35.00	3723*******2014	171794	09/01/10
CLARKE, ROBERT	CR-4634	1	29.95	3723*******2014	150112	09/01/10
COLEMAN, JOCELYN	CR-4495	1	32.00	4734********9111	004461	09/01/10
COLLINS, CLIFF	CR-4692	1	35.00	4479********0522	001076	09/01/10
COLLINS, KAREN	CR-4638	1	29.95	4479********0522	001077	09/01/10
CRAIG, BRIAN	CR-4563	1	25.00	4032********9279	093409	09/01/10
CRAIG, IRENE	CR-4555	1	20.00	4032********9279	093532	09/01/10
CRANE, GEORGE	CR-4447	1	29.00	3715*******1004	171790	09/01/10
CRANE, SARA	CR-4338	1	35.00	3715*******1004	115083	09/01/10
DALY, JAMES	CR-4679	1	35.00	4388********5825	09398C	09/01/10
DAVIS, CHARLES	CR-4318	1	35.00	5491********2946	00127P	09/01/10
DAVIS, JOHN	CR-4742	1	19.95	4334********9034	001949	09/01/10
DENTON, CHRIS	CR-4708	1	30.00	4356********9501	173933	09/01/10
DEVIN, PAUL	CR-4844	1	35.00	3727*******1009	173937	09/01/10
DEWEESE, WINSTON	CR-4266	1	35.00	4312********9824	00193B	09/01/10
DINGWALL, MEG	CR-4608	1	35.00	5401********1584	09402P	09/01/10
DIXON, BROOKE	CR-4800	1	35.00	4408********2660	490178	09/01/10
DOMIN, JEFF	CR-4203	1	35.00	5524********5368	093526	09/01/10
DOMIN, TALLY	CR-4156	1	29.00	5524********5368	093526	09/01/10
DOVE, JOEL	CR-4822	1	35.00	4046********5816	001289	09/01/10
DREW, CHARLES	CR-4236	1	35.00	4020********3807	944544	09/01/10
DUKE, BILL	CR-4314	1	29.00	4312********3067	00194B	09/01/10
EGAN, BRIAN	CR-4792	1	35.00	5291********0446	09353Z	09/01/10
ELLIOTT, GARY	CR-4650	1	40.00	4661********0061	034964	09/01/10
EVANS, CHRISTY	CR-4812	1	32.00	4020********7449	944546	09/01/10
EVANS, PATRICIA	CR-4776	1	35.00	4717********1653	001963	09/01/10
EVERHART, DAVID	CR-4580	1	35.00	5490********7902	03538Z	09/01/10
FALLER, GENE	CR-4843	1	35.00	3737*******1008	142253	09/01/10
FERRARA, LISA	CR-4677	1	35.00	4828********0028	331311	09/01/10
FIORINO, JENNIFER	CR-4619	1	20.00	5329********6902	03531B	09/01/10
FIORINO, MICHAEL	CR-4621	1	30.00	5329********6902	03535B	09/01/10
FORRESTER, JOAN	CR-4315	1	35.00	4266********2104	09409C	09/01/10
FREYRE, JAMES	CR-4831	1	35.00	5466********9432	60830P	09/01/10
FRINK, CURTIS	CR-4399	1	35.00	4495********4419	13410H	09/01/10
FUNDERBURKE, REBECCA	CR-4842	1	35.00	4661********8373	034969	09/01/10
FUREY, MARIANNE	CR-4527	1	19.95	4661********3660	075663	09/01/10
GALLAGHER, VICTORIA	CR-4648	1	35.00	4828********9033	331335	09/01/10
GALLOWAY, BUBBA	CR-4693	1	28.00	4661********3382	034972	09/01/10
GAWRON, JACKIE	CR-4529	1	35.00	4635********0181	113537	09/01/10
GAWRON, PAUL	CR-4545	1	29.00	4635********0181	183238	09/01/10
GOLDSWORTH, BARB	CR-4165	1	35.00	4717********9532	001220	09/01/10
GORDON, EILEEN	CR-4565	1	29.00	5520********5197	10880B	09/01/10
GORDON, JOHN	CR-4561	1	35.00	5520********5197	10880B	09/01/10
GRANT, CINDY	CR-4830	1	35.00	4616********8843	31344B	09/01/10
GRAVES, YUKI	CR-4288	1	35.00	4264********6692	03539A	09/01/10
GRIMES, ELIZABETH	CR-4612	1	35.00	3713*******1004	111595	09/01/10
GUERRINA, FLICK	CR-4229	1	35.00	3769*******5079	463001	09/01/10
GUERRINA, LINDA	CR-4294	1	29.95	3769*******5079	433001	09/01/10
HALL, NOVELLA	CR-4750	1	19.95	6011********5795	00129R	09/01/10
HARKEY, JIM	CR-4658	1	35.00	5491********0292	00133B	09/01/10
HELLER, JERRY	CR-4754	1	19.95	3725*******1007	107112	09/01/10
HELLER, KATHERINE	CR-4782	1	19.95	3725*******1007	165786	09/01/10
HERRIC, JESSICA	CR-4349	1	35.00	4670********1559	001217	09/01/10
HIGH, JIM	CR-4570	1	35.00	4251********1305	631367	09/01/10
HILL, KAY	CR-4547	1	20.00	4003********0468	09372B	09/01/10
HILL, KEN	CR-4474	1	30.00	4003********0468	09373B	09/01/10
HOLDER, BETHANY	CR-4848	1	35.00	4011********4207	001503	09/01/10
HOLLOWAY, KAREN	CR-4319	1	35.00	4039********6985	001989	09/01/10
HUFHAM, KATHERINE	CR-4501	1	40.00	4856********1537	31380B	09/01/10
HUNT, CASSANDRA	CR-4723	1	35.00	4334********0605	001371	09/01/10
IVES, JESSICA	CR-4642	1	35.00	4036********0722	075690	09/01/10
JACKSON, BIANCA	CR-4202	1	35.00	4661********5583	075688	09/01/10
JOHNSON, CINDI	CR-CR-4687	1	35.00	4313********8792	03538C	09/01/10
KEMP, CHERYL	CR-4523	1	29.00	4356********0137	183331	09/01/10
KING, NELLIE	CR-4766	1	19.95	5466********0869	09432Z	09/01/10
KITCHIN, BUCK	CR-4425	1	35.00	4081********8920	09433C	09/01/10
KITTER, SHERRI	CR-4635	1	35.00	4003********8808	09381B	09/01/10
KUBLER, BARRY	CR-4610	1	35.00	4147********0897	22855C	09/01/10
LAUER, JOHN	CR-4445	1	35.00	5109********9860	158753	09/01/10
LAX, TARA	CR-4216	1	35.00	5178********4657	09382Z	09/01/10
LEBOSSE, HERB	CR-4862	1	35.00	4264********6816	03532B	09/01/10
LILES, JOHN	CR-4436	1	29.00	4912********4247	001251	09/01/10
LUDLAM, CARA	CR-4211	1	40.00	4616********6730	31414B	09/01/10
MARLOWE, RAY	CR-4779	1	40.00	4661********5648	034994	09/01/10
MARSHALL, SHARRON	CR-4185	1	29.95	4856********8049	31409B	09/01/10
MASON, DONNETTE	CR-4192	1	29.00	4020********9664	944575	09/01/10
MAUNEY, MICHAEL	CR-4161	1	19.95	3717*******2002	182316	09/01/10
MAY, JUSTIN	CR-4344	1	40.00	4356********0417	183033	09/01/10
MCCLUNG, DOREEN	CR-4533	1	35.00	4053********8505	093832	09/01/10
MCCOY, BREEGE	CR-4686	1	35.00	4744********5185	183334	09/01/10
MILTON, WENDEL	CR-4856	1	35.00	4417********1229	09442B	09/01/10
MORRIS, STEVEN	CR-4646	1	35.00	4063********3114	106142	09/01/10
MOSIER, RYAN	CR-4624	1	30.00	4661********5827	075708	09/01/10
MOUSLEY, JAN	CR-4796	1	19.95	4147********8893	09393C	09/01/10
NAHIGIAN, THOMAS	CR-CR4719	1	19.95	4388********9094	09444D	09/01/10
NELSON, TRACY	CR-4700	1	28.00	4828********8031	331450	09/01/10
NUBEL, LYNN	CR-4521	1	29.00	5490********7486	03535Z	09/01/10
NUBEL, RICHARD	CR-4169	1	35.00	5490********7486	03536Z	09/01/10
OCONNER, JOHN	CR-4505	1	35.00	5187********2748	09448Z	09/01/10
ONEAL, JAMES	CR-4813	1	35.00	3727*******1008	147249	09/01/10
ONEAL, JANE	CR-4845	1	29.95	3727*******1008	175510	09/01/10
OWENS, WALTER	CR-4739	1	19.95	5523********0989	293391	09/01/10
OXLEY, JEFF	CR-4604	1	40.00	3728*******2009	119931	09/01/10
PEARCE, FALLON	CR-4135	1	35.00	3728*******3013	144405	09/01/10
PHILLIPS, AARON	CR-4824	1	40.00	4323********3007	658407	09/01/10
POWELL, ANNE	CR-4439	1	25.00	4912********4247	001277	09/01/10
PROPST, ALEX	CR-4867	1	35.00	4147********4614	15586C	09/01/10
RATTIN, HUBERT	CR-4405	1	35.00	4661********1536	035023	09/01/10
RATTIN, KAREN	CR-4359	1	29.00	4661********1536	035022	09/01/10
REEVES, CASEY	CR-4599	1	29.00	4635********3891	123930	09/01/10
REINSBURROW, FRANCES	CR-4814	1	28.00	5466********0628	03535Z	09/01/10
REINSBURROW, JOHN	CR-4267	1	30.00	5466********0628	03535Z	09/01/10
REITER, KEVIN	CR-4613	1	40.00	4616********1652	31482A	09/01/10
RHYNE, MIKE	CR-4215	1	35.00	4251********1268	631480	09/01/10
RHYNE, SHERI	CR-4133	1	29.95	4251********1268	631477	09/01/10
RICHARDS, KRISTINE	CR-4799	1	35.00	4744********0624	123931	09/01/10
ROBERTS, ERIC	CR-4827	1	32.00	4828********2018	331481	09/01/10
ROWLEY, BRYAN	CR-4595	1	35.00	4635********3891	183038	09/01/10
RYAN, JIM	CR-4821	1	35.00	5491********3003	00103P	09/01/10
SANDERS, MICHAEL	CR-4780	1	45.00	4661********5101	075736	09/01/10
SCOFIELD, DAMON	CR-4372	1	35.00	4147********8435	00103D	09/01/10
SEXTON, CANDICE	CR-4118	1	25.00	5424********2578	62206Z	09/01/10
SEXTON, CHRIS	CR-4108	1	30.00	5424********2578	62192Z	09/01/10
SHAFFER, JEFF	CR-4473	1	35.00	4635********6565	123932	09/01/10
SHRADER, BRADLEY	CR-4438	1	29.00	4159********1218	075757	09/01/10
SIMONS, JIM	CR-4832	1	35.00	5524********2960	094213	09/01/10
SINGER, CATHERINE	CR-4663	1	37.00	4828********3055	331529	09/01/10
SKILLMAN, DEBBIE	CR-4514	1	35.00	4046********8318	001057	09/01/10
SKILLMAN, STEVE	CR-4414	1	29.00	4046********8318	001050	09/01/10
SMIDLEIN, JOAN	CR-4232	1	19.95	4388********5511	09471C	09/01/10
SMITH, CHUCK	CR-4653	1	32.00	4305********8011	09419A	09/01/10
SMITH, THERESA	CR-4071	1	35.00	4856********5942	31531B	09/01/10
SOKOLOWSKI, JAMES	CR-4770	1	35.00	5438********1647	825926	09/01/10
STERN, ANDREW	CR-4689	1	25.00	3772*******1003	152963	09/01/10
STOLZ, JOHN	CR-1014	1	25.00	4003********3425	09424B	09/01/10
SUNDER, CHARLIE	CR-4746	1	19.95	5407********4919	094153	09/01/10
SYKES, ERIC	CR-4506	1	32.00	4266********6982	09474B	09/01/10
TODD, STEVEN	CR-4819	1	35.00	4334********5661	001311	09/01/10
TRAVIS, ALI	CR-4193	1	35.00	4912********2461	001082	09/01/10
VACIRCA, FRANK	CR-4262	1	35.00	5490********6925	03533Z	09/01/10
VAN WAGNER, PATRICIA	CR-4353	1	35.00	5490********3637	03536Z	09/01/10
WALLACE, DAVID	CR-4753	1	40.00	4384********4152	003224	09/01/10
WALSH, RICH	CR-4793	1	35.00	4246********5939	094777	09/01/10
WARD, JEFF	CR-4454	1	35.00	5155********9669	EI52O0	09/01/10
WILEY, KIM	CR-4805	1	20.00	4661********9849	075767	09/01/10
WRIGHT, REXFORD	CR-4237	1	25.00	4037********7208	01103B	09/01/10
WYATT, DAVID	CR-4801	1	35.00	3728*******1001	120460	09/01/10

Totals

Count	Card Type	Total
19	American Express	593.70
36	MasterCard	1144.85
107	Visa	3467.35
1	Discover	19.95
0	Other	0.00
		5225.85