05/25/2010

09:38:45

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, JOHN	ST-21125	1	65.00	5466********4571	24031P	05/25/10
AGUAYO, CARLOS	ST-192837	0	48.66	4081********0966	261604	05/25/10
ALMAGUER, BEVERLY	ST-21953	1	39.99	4266********6631	02559C	05/25/10
ALVARADO, ANDREW	ST-2536	1	27.06	4867********9808	075209	05/25/10
ARIZA, JR	ST-2644	1	21.65	5109********2845	081340	05/25/10
BARTLETT, LEE	ST-2611	1	90.00	5466********7255	24059P	05/25/10
BERGGREN, KEN	ST-1256156315	1	35.00	4356********9767	105429	05/25/10
BILLMAN, LORI	ST-2599	1	42.20	4101********3949	238285	05/25/10
BOONE, ANGELA	ST-21215	1	42.20	4802********5596	062038	05/25/10
BOSERUP, PER	ST-21433	1	30.00	4707********7187	061828	05/25/10
BROWN, CLAYTON	ST-9374	1	48.66	4744********3355	105520	05/25/10
CAIN, CHRIS	ST-292269	1	43.30	5466********5997	24115Z	05/25/10
CAPPS, BRIAN	ST-2631	1	37.89	4856********0701	025598	05/25/10
CARMINATI, ROBERT	ST-4495	1	48.66	4303********8943	887001	05/25/10
CORTEZ, JUAN	ST-2654	1	20.00	4744********2808	115820	05/25/10
CROWE, SHERRY	ST-21430	1	46.60	5466********1437	24101Z	05/25/10
DARRACH, ADAM	ST-2662	1	22.75	4342********6466	174980	05/25/10
DAVIDSON, JOHN	ST-21466	1	55.00	4744********8577	155924	05/25/10
DICKSTEIN, TAMMY	ST-22068	1	42.20	5466********2259	24184P	05/25/10
DUFFY, JAMES	ST-22154	1	30.31	5200********9638	05516Z	05/25/10
DUSEK, DAVID	ST-21511	1	42.20	4411********2007	075209	05/25/10
GAMBREL, PATRICK	ST-71179	1	38.95	5516********7879	072011	05/25/10
GAYOWSKI, DEBBIE	ST-21368	1	65.00	4147********1438	10587C	05/25/10
GOMEZ, OSCAR	ST-22033	1	42.20	4266********6922	06253C	05/25/10
GONZALEZ, LUIS	ST-2614	1	35.00	5147********3333	908852	05/25/10
GORE, BILL	ST-20436	1	35.00	5466********2597	24254P	05/25/10
GREGORY, PAUL	ST-2659	1	20.00	4867********6466	075209	05/25/10
GROSS, EMILY	ST-21659	1	64.75	5466********4199	24351P	05/25/10
HARDIN, MARGARET	ST-21593	1	52.22	4313********0225	05519A	05/25/10
HARRIS, BLAKE	ST-113	1	43.30	6011********8930	02580R	05/25/10
HEADEN, JANINE	ST-21031	1	32.12	5178********2468	06215Z	05/25/10
HELMS, JACKY	ST-21949	1	37.89	6011********6847	02560B	05/25/10
HENRY, KATHY	ST-22049	1	32.48	5466********8250	24448Z	05/25/10
HOGUE, ERIN	ST-2196	1	48.66	4147********6548	06261C	05/25/10
HOPPER, TAMMIE	ST-2671	1	72.15	3717*******1003	176217	05/25/10
HUND, JUDY	ST-20888	1	42.20	5466********5660	24490P	05/25/10
JOHNSON, JERRY	ST-2574	1	42.20	4888********1137	05529A	05/25/10
KEYSER, VAL	ST-62192	1	32.42	3713*******1023	109556	05/25/10
KHANANIA, ALISON	ST-000123	3	28.65	5401********0793	06264B	05/25/10
KLOIBER, KEVIN	ST-2588	1	48.66	4270********9856	021540	05/25/10
LITTETON, GRAYSON	ST-02251993	1	78.72	4264********7311	05522B	05/25/10
LUCKENBILL, GREG	ST-2658	1	20.00	5466********8357	24601P	05/25/10
MATTHEWS, TOM	ST-15971	1	37.88	4147********9581	06265C	05/25/10
MCGOVERN, MICHAEL	ST-21429	1	20.00	5178********7393	06222Z	05/25/10
MERENSKI, PATTY	ST-21860	1	42.20	5466********8160	24615P	05/25/10
MERKEL, ALICIA	ST-21371	1	42.20	6011********2653	02566R	05/25/10
MICKLOW, CRAIG	ST-21938	1	54.13	5121********7319	02500B	05/25/10
MILTENBERGER, MARY ANNE	ST-09011994	1	48.66	5466********1570	24657P	05/25/10
NEELY, DANIEL	ST-2625	1	35.00	4744********8030	195125	05/25/10
NELSON, JAN	ST-21113	1	80.10	4190********0206	80522B	05/25/10
NEWTON, PAM	ST-21352	1	42.20	5466********1377	24685Z	05/25/10
PATTERSON, MONTY	ST-PATTERSON	1	1880.00	4856********3463	025627	05/25/10
PIERCE, JOE	ST-PIERCE	1	42.20	4147********2712	87314D	05/25/10
POOLE, CARL	ST-23456	1	118.87	3767*******1002	163911	05/25/10
POST, STEVE	ST-20510	1	43.30	3725*******1015	199972	05/25/10
RASMUSSEN, DANA	ST-2575	1	42.20	4862********8605	06230B	05/25/10
REES, WILLIAM	ST-2645	1	48.65	4147********6003	10615C	05/25/10
RICH, MARSHALL	ST-2647	1	48.65	6011********2707	02588R	05/25/10
ROGILLIO, LUTHER	ST-21698	1	59.28	5466********0182	24768P	05/25/10
ROYCE, DAVID	ST-22165	1	26.10	4403********4368	05522C	05/25/10
SMITH, STEPHANIE	ST-21566	1	75.79	5490********8890	05526B	05/25/10
SPAETH, ANNETTE	ST-21460	1	32.48	4888********0544	05529A	05/25/10
STAHN, TATIANA	ST-27229	1	37.89	4356********5182	115827	05/25/10
SWICK, LISA	ST-21907	1	59.54	4707********6440	062152	05/25/10
TAYLOR, DEANE	ST-21041	1	42.20	5466********3661	24782Z	05/25/10
TREICHLER, KAREN	ST-22051	1	63.87	4271********0175	10629B	05/25/10
TRIBBLE, BRAD	ST-15656	1	48.65	5466********4231	05529S	05/25/10
WALLACE, ROSE	ST-2661	1	20.00	5490********3731	05523Z	05/25/10
WELLBORN, JOAN	ST-21407	1	69.71	5466********3844	24796P	05/25/10
WILLIAMS, JACKSON	ST-03031993	1	32.42	5466********3517	05527Z	05/25/10
WILLIAMS, LANDRY	ST-WILLIAMS	1	29.95	5466********3517	05523Z	05/25/10
YOUNG, LOUISE	ST-21847	1	37.88	4744********3606	105529	05/25/10
ZAIDI, AMNA	ST-08151963	1	48.65	4266********7307	06282A	05/25/10

Totals

Count	Card Type	Total
4	American Express	266.74
29	MasterCard	1253.40
36	Visa	3410.37
4	Discover	172.04
0	Other	0.00
		5102.55