05/20/2010
12:48:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBOTT, GLEN Y2-A00836 1 26.61 5178********4162 04467Z 05/20/10
ACEVEDE, LUIS Y2-A03032 1 42.60 3726*******2009 159579 05/20/10
ADAMS, LORI Y2-A01424 1 47.91 3737*******1005 111314 05/20/10
ALBURY, DAVE Y2-A02781 1 21.30 4264********5281 03515B 05/20/10
ALEXANDER, JOE Y2-A01334 1 26.61 5491********9163 02095B 05/20/10
ALGER, CAROLYN Y2-A03404 1 21.30 5490********9598 03515Z 05/20/10
ALLARDICE, SCOTT Y2-A03199 1 63.89 4828********2037 315047 05/20/10
ALLEN, DANIELLE Y2-A02907 1 21.30 4011********2130 287850 05/20/10
ALLEN, LILIAN Y2-A00401 1 26.61 4264********5481 03518A 05/20/10
ALVARADO, WILLIAM Y2-A02960 1 21.30 4800********6310 03515A 05/20/10
ANDERSON, TIM Y2-A03532 1 24.55 4444********5768 04535C 05/20/10
ARKIN, NANCY Y2-A03248 1 42.60 4011********1452 009790 05/20/10
BAILEY JR, MICHAEL Y2-A00731 1 26.61 4744********2128 143714 05/20/10
BANTA, JOSEPH Y2-A02870 1 31.94 4011********2466 287851 05/20/10
BARNARD, TOM Y2-A03566 1 26.61 4003********6004 04481B 05/20/10
BARNES, LANCE Y2-A03261 1 21.30 4042********4408 193151 05/20/10
BARTON, MICHELLE Y2-A02191 1 70.28 6011********9473 02092R 05/20/10
BELTRON, FERNANDO Y2-A03547 1 21.30 4356********5599 173716 05/20/10
BENNETT, ANGELIA Y2-A03540 1 21.30 4210********0820 100653 05/20/10
BENTON, NANCY Y2-A03454 1 21.30 4305********5326 04541A 05/20/10
BERTRAND, JEREMY Y2-A03267 1 21.30 4430********1001 159384 05/20/10
BLANTON, CATHERINE KAT Y2-A03222 1 21.30 4430********2813 159382 05/20/10
BLISS, BRITTANY Y2-A03510 1 21.31 4744********3661 143717 05/20/10
BLOWE, ROBERTO Y2-A02863 1 26.61 4282********5855 003113 05/20/10
BORGENS, JENNIFER Y2-B0836 1 21.30 4739********8968 838596 05/20/10
BOWDEN, JACLYN Y2-A03361 1 42.60 6011********9395 02008R 05/20/10
BRAGG, MISTY Y2-A03189 1 31.94 4254********1072 002766 05/20/10
BRASWELL, DAKOTA Y2-A03128 1 21.30 4828********4032 315094 05/20/10
BURRELL, JUSTIN Y2-A03433 1 21.30 4828********7042 315093 05/20/10
CALKINS, TERRY Y2-A03905 1 21.30 5418********0559 04549B 05/20/10
CAMBRON, BILL Y2-B0426 1 26.61 5417********3836 04550Z 05/20/10
CHAMBERLAN, LISA Y2-A03445 1 21.30 4744********6809 143718 05/20/10
CHANDLER, VINCE Y2-A02940 1 47.91 5491********1652 02088P 05/20/10
CHOROST, LAURA Y2-A03166 1 21.30 5178********8894 04492Z 05/20/10
CHRISTIAN, DAWN Y2-A03518 1 31.95 4313********1771 03515C 05/20/10
CIANCHETTI, MARK Y2-A03104 1 21.30 4011********8429 000909 05/20/10
CLARK, ANITA Y2-A00159 1 26.61 4193********9623 04495G 05/20/10
CLARY, ANTHONY Y2-A02921 1 21.30 5466********0677 53459P 05/20/10
CLAY, DAVID Y2-B0521 1 21.30 4494********5917 048712 05/20/10
COLLINS, TERRY Y2-A00528 1 26.61 5523********5188 806139 05/20/10
COOK, HERBERT Y2-A03360 1 3.90 5191********3040 873396 05/20/10
COSTA, MARY Y2-A03039 1 10.65 4559********8282 04555A 05/20/10
COURTHEYN, KRISTY Y2-A01337 1 21.30 4011********2062 003433 05/20/10
CRAIN, JASON Y2-B0741 1 21.30 4355********0499 107133 05/20/10
CROSBY, JAROD Y2-A03674 1 25.80 4828********5020 315139 05/20/10
CURTIS, JEANETTE Y2-A03486 1 21.30 4991********0551 674971 05/20/10
CYR, BETTY ANN Y2-A02959 1 21.30 4264********9414 03511A 05/20/10
DAVIS III, ROY Y2-A03557 1 21.30 4744********3695 143811 05/20/10
DAVIS, ANDREW Y2-A03251 1 21.30 3772*******1008 169132 05/20/10
DAVIS, CRYSTAL Y2-A03202 1 21.30 4744********3695 143811 05/20/10
DEGROM, JESSICA Y2-A03673 1 21.30 4828********7019 315148 05/20/10
DELEON, LUIS Y2-A02233 1 5.33 4828********6056 315156 05/20/10
DESPARD, CAROLENE Y2-A03467 1 42.60 4418********8399 60782A 05/20/10
DESPARD, DIEDRA Y2-A02836 1 21.30 4495********3253 652847 05/20/10
DICKSON, STEPHEN Y2-A01937 1 31.94 4828********9027 315208 05/20/10
DINKLA, MAURA Y2-A03665 1 51.11 4352********6672 173815 05/20/10
DODDS, MARK Y2-B0874B 1 10.65 4828********4020 315200 05/20/10
EAMES, SCOTT Y2-A03500 1 21.30 4430********6922 159107 05/20/10
EHLING, JAMES Y2-B0773 1 42.60 4828********8013 315194 05/20/10
ELDER, PIDDLE Y2-A03909 1 31.94 4494********7881 048713 05/20/10
ENGELL, SCOTT Y2-A03025 1 26.61 4802********8601 045290 05/20/10
FAY, APRIL Y2-A03534 1 21.30 5536********3889 494604 05/20/10
FERRARA, FRANK Y2-A03098 1 42.60 4430********9551 159105 05/20/10
FETTER, JAMES Y2-A03022 1 21.30 6011********0170 02045B 05/20/10
FIGUEREDO, NICOLAS Y2-A02109 1 21.30 5464********0214 717461 05/20/10
FISHER, MAURICE Y2-A03147 1 21.30 4828********1048 315213 05/20/10
FLEISHEL, ROBECCA Y2-A00083 1 5.33 4266********9006 04584C 05/20/10
FLUMER, TRACI Y2-A01849 1 21.30 4356********0749 143815 05/20/10
FORSTER, BRENDA Y2-A03541 1 83.06 4185********2837 04583A 05/20/10
FOWLER, FLO Y2-A03036 1 42.59 4113********8519 048713 05/20/10
FRANZ, SCOTT Y2-A03257 1 26.61 4744********8037 143816 05/20/10
GALLAGHER, CASEY Y2-A03795 1 21.30 4828********8015 315224 05/20/10
GARDNER, GYPSY Y2-A03092 1 21.30 4356********7786 143817 05/20/10
GAWLIKOWSKI, BART Y2-A01226 1 26.61 4417********6100 04586C 05/20/10
GAYLORD, RICHARD Y2-A03088 1 31.94 4828********5022 315231 05/20/10
GIBSON, TORRANCE Y2-A03100 1 51.11 4744********8272 113615 05/20/10
GILLIS, TAMMY Y2-A00698 1 5.33 6011********8745 02053R 05/20/10
GLEASON, THOMAS Y2-A02515 1 70.28 5291********5136 04530Z 05/20/10
GONZALEZ, LUIS Y2-A03492 1 21.30 4867********4778 023113 05/20/10
GORDON JR, BRODERICK Y2-A03344 1 21.30 4494********0399 048713 05/20/10
GOURLEY, JARED Y2-A00788 1 26.61 4744********7670 143613 05/20/10
GOWAN, LUKE Y2-A03293 1 21.30 4991********9573 674972 05/20/10
GROGAN, JIM Y2-A03535 1 21.30 6011********7470 02045B 05/20/10
GROOVER, PAMELA Y2-A03392 1 31.94 4888********3520 03512A 05/20/10
HADLEY, ANNETTE Y2-A03162 1 31.94 4635********7159 173911 05/20/10
HALAYCHIK, BRANDON Y2-A02920 1 21.30 5438********2965 628247 05/20/10
HARVEY, MELLISA Y2-A02898 1 21.30 4621********1750 89019B 05/20/10
HARVILLE, FRANK Y2-A03548 1 21.30 4828********5050 315253 05/20/10
HARVILLE, JESSE Y2-A03558 1 21.30 4744********5540 143910 05/20/10
HENDERSON, TREVER Y2-A01662 1 21.30 4828********3030 315268 05/20/10
HERNDON, JENNY Y2-A03517 1 31.95 5466********2000 03512Z 05/20/10
HILL, DUDLEY Y2-A00582 1 26.61 4425********2445 02001C 05/20/10
HILL, JOHN Y2-B0801 1 53.25 4011********9556 007410 05/20/10
HILL, ROBERT Y2-A03406 1 59.64 4488********2430 020023 05/20/10
HORN, KAVIN Y2-A03545 1 21.30 4495********2186 116662 05/20/10
HYATT, JASON Y2-A03110 1 26.61 4744********1225 113619 05/20/10
JACKSON, DENISE Y2-A03579 1 21.30 4309********9231 627268 05/20/10
JAMERSON, FRANKLIN Y2-A03186 1 37.26 4828********5013 315290 05/20/10
JOHNSON, AMY Y2-A01695 1 51.11 3711*******1002 168970 05/20/10
JOHNSON, BENJAMIN Y2-A02719 1 31.94 4337********2950 173915 05/20/10
JOHNSON, RYAN Y2-A03319 1 21.30 4888********7112 03515A 05/20/10
JOHNSTON, JEFFREY Y2-A01951 1 51.11 3725*******2005 142401 05/20/10
JONES, DENNIS Y2-A03312 1 21.30 5424********0399 494609 05/20/10
JONES, HEIDI Y2-A02241 1 51.11 4356********4773 143914 05/20/10
JONES, ROBERT Y2-A03474 1 63.90 6011********8766 02057R 05/20/10
JOSLIN, PATRICIA Y2-A02676 1 47.91 3743*******1184 660020 05/20/10
JOYNER, HARRY Y2-A03057 1 21.30 5480********1653 R2743B 05/20/10
KAIVOLA, KAREN Y2-A03191 1 51.11 4425********6435 02092C 05/20/10
KANIA, MICHAEL Y2-A03304 1 21.30 4011********5281 000525 05/20/10
KELTON, RUSSELL Y2-A03670 1 37.26 5424********4467 55044B 05/20/10
KENNEDY, CHRISTOPHER Y2-A02816 1 31.94 5581********5359 550403 05/20/10
KETSATHA, SOMBOUN Y2-A02922 1 31.94 5287********6011 023113 05/20/10
KIRBY, BRANDON Y2-A03333 1 21.30 4828********7037 315322 05/20/10
KLANDRAS, GRACE Y2-A03356 1 21.30 5140********9307 04571P 05/20/10
LAFLAMME, MARK Y2-A01135 1 26.61 3747*******6174 565314 05/20/10
LALOO, GOOLCHARAN Y2-B0586 1 21.30 4828********3076 315320 05/20/10
LAMOTHE, GUY Y2-A03511 1 21.30 3723*******1006 146220 05/20/10
LANE, DEVON Y2-A03473 1 21.30 5464********4055 717462 05/20/10
LASHLEY, JEAN Y2-A03313 1 21.30 5410********7103 55280B 05/20/10
LEWIS, ODIS Y2-A03508 1 21.30 4828********4012 315324 05/20/10
LEWIS, PAULA Y2-A02614 1 37.28 5464********6911 717521 05/20/10
LEZCANO, ALVARO Y2-A03476 1 21.30 5329********9044 03512Z 05/20/10
LEZCANO, JESSICA Y2-A03482 1 21.30 4828********6026 315332 05/20/10
LONG, MICHAEL Y2-A03080 1 21.30 4011********5099 006695 05/20/10
LOPEZ, ERICK Y2-A03142 1 21.30 5287********2015 033113 05/20/10
LUMAN, KURT Y2-A02606 1 47.91 4011********7660 000526 05/20/10
LYON, DON Y2-A03527 1 21.30 4451********0583 045512 05/20/10
MACLAGAN, REBA Y2-A02687 1 26.61 5464********4732 717463 05/20/10
MAHONEY, JOHN Y2-A02787 1 31.94 4744********4944 173919 05/20/10
MANN, ELIZABETH Y2-A03491 1 42.60 4744********9561 143710 05/20/10
MARPOE, BELINDA Y2-A03477 1 21.30 4282********5227 033113 05/20/10
MARTINEZ, SOTERO Y2-A03234 1 21.30 5464********6836 717522 05/20/10
MCCUEN, JAMES Y2-A03172 1 73.88 4991********1235 674977 05/20/10
MCCUTCHEON, CARROLL MAC Y2-A03105 1 26.61 3713*******3010 189777 05/20/10
MCEMBER, TERESA Y2-A02776 1 31.94 5466********0394 55725P 05/20/10
MCKIM, BRIAN Y2-A02224 1 31.94 4356********6961 183010 05/20/10
MCMURTRY, CHRIS Y2-A03329 1 46.10 4488********9236 046434 05/20/10
MCNEELY, ERIN Y2-A02324 1 21.30 4744********2057 143918 05/20/10
MEEKS, SARAH Y2-A02849 1 53.25 4828********8020 315376 05/20/10
MILLER, CASSANDRA Y2-A03458 1 42.60 4494********1597 048715 05/20/10
MILLER, LYLE Y2-A03134 1 21.30 4270********2797 146271 05/20/10
MILTON, FRANK Y2-A02654 1 70.28 4494********9171 048715 05/20/10
MOBLEY, ETHEL Y2-A03178 1 89.45 4828********5014 315385 05/20/10
MOLINA, HORACIO Y2-A03072 1 21.30 3715*******9000 167358 05/20/10
MONETTE, JON Y2-A03311 1 42.59 4356********4667 113717 05/20/10
MOORE, DIANE Y2-A03116 1 51.11 6011********3639 02044B 05/20/10
MORRISON, JENNIFER Y2-A01537 1 21.30 4011********1114 009392 05/20/10
MUELLER, ANDREW Y2-A03552 1 21.30 4854********9162 548715 05/20/10
NEHRIG, ANN Y2-A03525 1 21.30 4649********4626 020143 05/20/10
NUNEZ, HILDA Y2-B0108 1 26.61 4828********5015 315432 05/20/10
O BRIAN, BILL Y2-A00197 1 26.61 4264********3200 03515B 05/20/10
ORDUNA, SOLANGGY Y2-A03497 1 21.30 4744********3112 143714 05/20/10
OTT, JEANNE Y2-A03426 1 42.60 4408********8526 04648C 05/20/10
OWENS, ANTHONY Y2-A03484 1 21.30 4356********4796 153011 05/20/10
OWSLEY, BRET Y2-A03132 1 21.30 4744********1407 143715 05/20/10
PALMER, CHAD Y2-A01430 1 26.61 4707********2494 046055 05/20/10
PATTERSON, GRANT Y2-A04019 1 28.30 4828********2014 315443 05/20/10
PATTISON, EDWARD Y2-A00842 1 51.11 3715*******1004 151379 05/20/10
PEEL, JON Y2-A03131 1 26.61 4430********5062 121599 05/20/10
PHELPS, TABITHA Y2-A03537 1 21.30 4356********2220 113811 05/20/10
PIECHURA-COUTUR, KATHY Y2-A03159 1 26.61 4356********2809 153013 05/20/10
POKOL, MATTHEW Y2-A03158 1 26.61 4049********6824 606023 05/20/10
PORET, SHERRY Y2-A02975 1 21.30 4744********7385 143717 05/20/10
POWERS, ERIC Y2-A03387 1 21.30 4063********6024 814423 05/20/10
POWERS, KAY Y2-A03097 1 21.30 5490********0430 03517B 05/20/10
RAIBLE, TODD Y2-A02650 1 21.30 4356********0578 153014 05/20/10
RAMIREZ, JAIME Y2-A03480 1 21.30 4254********4509 002774 05/20/10
RAMSEY, NYDRA Y2-A01380 1 26.61 4011********8233 007415 05/20/10
REAGAN, NICK Y2-A03167 1 21.30 4828********0048 315472 05/20/10
REED, MICHAEL Y2-B0314B 1 10.65 4828********2015 315473 05/20/10
RHOADS, RYAN Y2-A02819 1 21.30 4828********7024 315477 05/20/10
RICKO, PAUL Y2-A02420 1 26.61 5464********2494 717371 05/20/10
RIDGELY, GRANT Y2-A03490 1 21.30 4011********8587 009393 05/20/10
RILEY, JO Y2-A03014 1 21.30 4011********6099 000623 05/20/10
RIOZ, JULIAN Y2-A02323 1 21.30 4828********2020 315473 05/20/10
ROBINSON, JEFF Y2-A02666 1 26.61 4828********8037 315487 05/20/10
RODGERS, DAVE Y2-B0849 1 21.30 4352********8748 046211 05/20/10
RODRIGUEZ, EDGAR Y2-A03295 1 63.90 4356********7457 153016 05/20/10
ROGALSKI, JOSHUA Y2-A03739 1 21.30 4282********1368 043113 05/20/10
ROJAS, JOSE Y2-A00871 1 26.61 4356********2782 143811 05/20/10
RYAN, MIKE Y2-A03533 1 21.30 4744********1509 113816 05/20/10
SADLER, JAMIE Y2-A03875 1 21.30 5491********1906 04671Z 05/20/10
SANDERSON, KEITH Y2-A03556 1 21.30 6011********0442 02075P 05/20/10
SATTO, PETER Y2-A03075 1 21.30 4246********3520 046739 05/20/10
SCANLON, FRANK Y2-A03341 1 21.30 4744********9934 183111 05/20/10
SCHANKER, EMILY Y2-A00834 1 21.30 6011********0240 02018R 05/20/10
SCHNEIDER, NATHAN Y2-A03282 1 21.30 4494********4757 048716 05/20/10
SCREPTOCK, CAITLYN Y2-A03536 1 21.30 4744********1657 183112 05/20/10
SHAIRRICK, DUSTIN Y2-A03198 1 21.30 5464********3569 717523 05/20/10
SHELDON, DONALD Y2-A03435 1 21.30 4312********2566 02024B 05/20/10
SINDEL, MICHAEL Y2-A03741 1 26.61 4828********3018 315521 05/20/10
SMALL, JOSEPH Y2-A03125 1 21.30 4828********5028 315522 05/20/10
SMITH, DARAKKA Y2-A03522 1 21.30 4828********8028 315527 05/20/10
SMITH, DONTEA Y2-A03424 1 21.30 4854********6229 548716 05/20/10
SMITH, FREDERICK Y2-A03420 1 21.30 4736********3879 046316 05/20/10
SMITH, WILLIAM Y2-A02318 1 51.11 4217********3784 010315 05/20/10
SMORTO, JAMES Y2-A00105 1 26.61 4011********9195 006699 05/20/10
SNYDER, CAROL Y2-A03314 1 21.30 4494********2934 048716 05/20/10
SODEN, YVETTE Y2-A03346 1 63.90 4430********8477 121787 05/20/10
SOLDAVINI, JAMES Y2-A03726 1 21.30 4744********0662 153111 05/20/10
SPENCER II, JOHN Y2-B0986 1 21.30 5287********3013 053113 05/20/10
SPRAGUE, DONALD Y2-A03440 1 21.30 4266********2369 04686A 05/20/10
STEVENS, RENEE Y2-A03410 1 42.60 5424********1668 492593 05/20/10
STEVENSON, ANNE Y2-A02299 1 10.65 4802********3892 046310 05/20/10
STOKES, NICHOLE Y2-A03063 1 21.30 4744********3625 113910 05/20/10
STRUHS, KIMBERLY Y2-A02521 1 21.30 4862********7187 04633A 05/20/10
STURA, ASHLEY Y2-A02285 1 47.91 4352********3662 046463 05/20/10
TAYLOR, CLAY Y2-B0785 1 21.30 5424********1578 57462B 05/20/10
TEDESCO, DARLENE Y2-A03402 1 21.30 4828********0024 315574 05/20/10
TEMPERLY, TERESA Y2-A03345 1 51.11 4430********0414 160207 05/20/10
TENNIHILL, DANA Y2-A03414 1 21.30 4744********5616 113912 05/20/10
THOMAN, PATRICK Y2-A03213 1 80.94 4494********9330 048717 05/20/10
THOMAS, TROY Y2-A02934 1 21.30 4888********4404 03517B 05/20/10
THOMPSON, JT Y2-A02857 1 51.11 4147********8115 65593C 05/20/10
TOWN, CHRIS Y2-A03365 1 21.30 4744********4962 113913 05/20/10
TRABER, PENNIE Y2-A03136 1 37.26 4867********4991 053113 05/20/10
TREUSCH, ANDY Y2-A01754 1 31.94 4828********3013 315583 05/20/10
TURNBULL, JOE Y2-B0806 1 58.58 5466********7389 04696Z 05/20/10
UNSWORTH, BRITTANY Y2-A03367 1 21.30 4053********7880 674984 05/20/10
VANCE, JOHN Y2-A03475 1 31.94 4352********7084 183210 05/20/10
VANCE, LAURA Y2-A03114 1 42.60 5424********8845 57643B 05/20/10
VAZQUEZ, JOSE Y2-A01500 1 47.91 4352********2325 143911 05/20/10
WADE, PRESTON Y2-B0988 1 21.30 4744********8125 113915 05/20/10
WEINBENDER, AMY Y2-A03031 1 31.95 4113********9723 048717 05/20/10
WETHINGTON, BRIAN Y2-A03298 1 21.30 4828********0059 315599 05/20/10
WHITACRE, ROBERT Y2-A01315 1 26.61 4744********4648 143912 05/20/10
WHITE, GRAHAM Y2-A02053 1 5.33 6011********8886 02037R 05/20/10
WIGGINS, CHAD Y2-A02205 1 26.61 5110********3317 675386 05/20/10
WIJAYASENA, THARINDU Y2-A01350 1 5.33 4356********9670 113916 05/20/10
WILHAM, BRIAN Y2-A03243 1 21.30 5464********2900 717372 05/20/10
WILHELM, ANGELA Y2-A03195 1 21.30 4313********2801 03518C 05/20/10
WILLIAMS, CHRISTINA Y2-A03003 1 21.30 4744********5502 183212 05/20/10
WILLIS, CHARLES Y2-A03233 1 21.30 4744********9353 143913 05/20/10
WILSON, BOBBY Y2-A02316 1 31.94 4327********2969 04662A 05/20/10
WILSON, CAROL Y2-A03193 1 21.30 4828********9025 315624 05/20/10
WOOD, MATT Y2-B0783 1 21.30 6011********5267 02008R 05/20/10
WOODS, CHRIS Y2-A03165 1 21.30 4011********3193 007081 05/20/10
YEUNG, JANICE Y2-A03570 1 21.30 4828********7032 315636 05/20/10
YOUNG, GILBERT Y2-A03423 1 21.30 3739*******3009 106949 05/20/10
ZAMORA, CARYNA Y2-B0259 1 10.65 5287********8521 023155 05/20/10
             
             
             
Totals
Count Card Type Total
     
12 American Express 430.17
41 MasterCard 1112.40
176 Visa 5012.84
11 Discover 345.05
0 Other 0.00
     
    6900.46