07/21/2010

07:49:15

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACEVEDE, LUIS	Y2-A03032	2	42.60	3726*******2009	109556	07/21/10
ADAMS, LORI	Y2-A01424	2	47.91	3737*******1005	146471	07/21/10
ALBURY, DAVE	Y2-A02781	2	21.30	4264********5281	04546B	07/21/10
ALEXANDER, JOE	Y2-A01334	2	26.61	5491********9163	02155B	07/21/10
ALGER, CAROLYN	Y2-A03404	2	21.30	5490********9598	04541Z	07/21/10
ALLARDICE, SCOTT	Y2-A03199	2	63.89	4828********2037	441551	07/21/10
ALLEN, LILIAN	Y2-A00401	2	26.61	4264********5481	04549A	07/21/10
ALVARADO, WILLIAM	Y2-A02960	2	21.30	4800********6310	04549A	07/21/10
ANDERSON, RICHARD	Y2-A04047	2	21.30	4403********7853	04542C	07/21/10
ANDERSON, TIM	Y2-A03532	2	24.80	4444********5768	02476C	07/21/10
ARKIN, NANCY	Y2-A03248	2	42.60	4011********1452	003265	07/21/10
AVERY, JOHN	Y2-A03259	2	81.40	4828********8081	441559	07/21/10
BAILEY JR, MICHAEL	Y2-A00731	2	26.61	4744********2128	154143	07/21/10
BARNARD, TOM	Y2-A03566	2	26.61	4003********6004	02437B	07/21/10
BARNES, LANCE	Y2-A03261	2	21.30	4042********4408	276490	07/21/10
BARNETT, ROBERT	Y2-A00692	2	153.73	4357********1208	02480A	07/21/10
BARTON, MICHELLE	Y2-A04048	2	70.28	6011********9473	02173R	07/21/10
BATEMAN, LAUREN	Y2-A04051	2	40.00	4744********9792	124343	07/21/10
BELTRON, FERNANDO	Y2-A03547	2	24.80	4356********5599	154642	07/21/10
BENNETT, ANGELIA	Y2-A03540	2	21.30	4210********0820	424643	07/21/10
BENTLEY, KENYA	Y2-A03438	2	21.30	4744********1209	154145	07/21/10
BENTON, NANCY	Y2-A03454	2	21.30	4305********5326	02483A	07/21/10
BERTRAND, JEREMY	Y2-A03267	2	21.30	4430********1001	420013	07/21/10
BLANTON, CATHERINE KAT	Y2-A03222	2	21.30	4430********2813	409716	07/21/10
BLISS, BRITTANY	Y2-A03510	2	21.31	4744********3661	124345	07/21/10
BOWDEN, JACLYN	Y2-A03361	2	21.30	6011********9395	02111R	07/21/10
BRAGG, MISTY	Y2-A03189	2	31.94	4254********1072	042865	07/21/10
BURRELL, JUSTIN	Y2-A03433	2	21.30	4828********7042	441603	07/21/10
CALKINS, TERRY	Y2-A04107	2	21.30	5418********0559	02492B	07/21/10
CAMBRON, BILL	Y2-B0426	2	26.61	5417********3836	02492Z	07/21/10
CARON, JANIS	Y2-A04071	2	21.30	4011********3629	001578	07/21/10
CHANDLER, VINCE	Y2-A02940	2	47.91	5491********1652	02157P	07/21/10
CHOROST, LAURA	Y2-A03166	2	21.30	5178********8894	02451Z	07/21/10
CHRISTIAN, DAWN	Y2-A03518	2	31.95	4313********1771	04546C	07/21/10
CIANCHETTI, MARK	Y2-A03104	2	21.30	4011********8429	003069	07/21/10
CLARK, ANITA	Y2-A00159	2	26.61	4193********9623	02454G	07/21/10
CLARY, ANTHONY	Y2-A02921	2	21.30	5466********0677	02671P	07/21/10
CLAY, DAVID	Y2-B0521	2	21.30	4494********5917	031457	07/21/10
COLLINS, TERRY	Y2-A00528	2	26.61	5523********5188	390060	07/21/10
COURTHEYN, KRISTY	Y2-A01337	2	21.30	4011********2062	002394	07/21/10
CROSBY, JAROD	Y2-A03674	2	21.30	4828********5020	441644	07/21/10
CUSACK, TEFLON	Y2-A04040	2	21.30	5438********7814	521799	07/21/10
CYR, BETTY ANN	Y2-A02959	2	21.30	4264********9414	04540A	07/21/10
DAVIS III, ROY	Y2-A03557	2	21.30	4744********3695	124441	07/21/10
DAVIS, ANDREW	Y2-A03251	2	21.30	3772*******1008	142457	07/21/10
DAVIS, CRYSTAL	Y2-A03202	2	21.30	4744********3695	124441	07/21/10
DEGROM, JESSICA	Y2-A03673	2	21.30	4828********7019	441648	07/21/10
DELEON, LUIS	Y2-A02233	2	5.33	4828********6056	441652	07/21/10
DEMPS, WILLIE	Y2-B0794	2	21.30	4744********1411	124442	07/21/10
DENNIS, STEPHEN	Y2-A01321	2	26.61	4053********2604	581749	07/21/10
DESPARD, CARLENE	Y2-A03467	2	42.60	4418********8399	88579A	07/21/10
DESPARD, DIEDRA	Y2-A02836	2	21.30	4495********3253	092381	07/21/10
DICKSON, STEPHEN	Y2-A01937	2	31.94	4828********9027	441697	07/21/10
DINKLA, MAURA	Y2-A03665	2	57.61	4352********6672	154244	07/21/10
EAMES, SCOTT	Y2-A03500	2	21.30	4430********6922	420108	07/21/10
EDWARDS, JAN	Y2-A04084	2	21.30	4991********0629	581751	07/21/10
EHLING, JAMES	Y2-B0773	2	42.60	4828********8013	441706	07/21/10
ELDER, PIDDLE	Y2-A03909	2	31.94	4494********7881	031458	07/21/10
ENGELL, SCOTT	Y2-A03025	2	26.61	4802********8601	024830	07/21/10
FERRARA, FRANK	Y2-A03098	2	42.60	4430********9551	409807	07/21/10
FETTER, JAMES	Y2-A03022	2	21.30	6011********0170	02125B	07/21/10
FIGUEREDO, NICOLAS	Y2-A02109	2	21.30	5464********0214	329448	07/21/10
FISHER, MAURICE	Y2-A03147	2	21.30	4828********1048	441713	07/21/10
FLEISHEL, ROBECCA	Y2-A00083	2	5.33	4266********9006	02521C	07/21/10
FLUMER, TRACI	Y2-A01849	2	21.30	4356********0749	154246	07/21/10
FORSTER, BRENDA	Y2-A03541	2	83.06	4185********2837	02524A	07/21/10
FOWLER, FLO	Y2-A03036	2	42.59	4113********8519	031458	07/21/10
FRANZ, SCOTT	Y2-A03257	2	26.61	4744********8037	154247	07/21/10
GARDNER, GYPSY	Y2-A03092	2	21.30	4356********7786	124447	07/21/10
GAWLIKOWSKI, BART	Y2-A01226	2	26.61	4417********6100	02525C	07/21/10
GAYLORD, RICHARD	Y2-A03088	2	31.94	4828********5022	441716	07/21/10
GIBSON, TORRANCE	Y2-A03100	2	51.11	4744********8272	154248	07/21/10
GILLIS, TAMMY	Y2-A00698	2	5.33	6011********8745	02127R	07/21/10
GONZALEZ, LUIS	Y2-A03492	2	21.30	4867********4778	074408	07/21/10
GORDON JR, BRODERICK	Y2-A03344	2	21.30	4494********0399	031458	07/21/10
GOURLEY, JARED	Y2-A00788	2	26.61	4744********7670	154043	07/21/10
GOWAN, LUKE	Y2-A03293	2	21.30	4991********9573	581752	07/21/10
GROGAN, JIM	Y2-A03535	2	21.30	6011********7470	02188B	07/21/10
GROOVER, PAMELA	Y2-A03392	2	31.94	4888********3520	04540A	07/21/10
HADLEY, ANNETTE	Y2-A03162	2	31.94	4635********7159	154749	07/21/10
HARRIS, DIONNE	Y2-A04093	2	21.30	5110********2002	972967	07/21/10
HARVEY, MELLISA	Y2-A02898	2	21.30	4621********1750	70656B	07/21/10
HARVILLE, FRANK	Y2-A03548	2	21.30	4828********5050	441769	07/21/10
HARVILLE, JESSE	Y2-A03558	2	21.30	4744********5540	124540	07/21/10
HERNDON, JENNY	Y2-A03517	2	31.95	5466********2000	04540Z	07/21/10
HILL, DUDLEY	Y2-A00582	2	26.61	4425********2445	02110C	07/21/10
HILL, JOHN	Y2-A04032	2	53.25	4011********9556	002740	07/21/10
HILL, ROBERT	Y2-A03406	2	59.64	4488********2430	021102	07/21/10
HORNE, NATHAN	Y2-A04031	2	21.30	4356********7124	154841	07/21/10
HYATT, JASON	Y2-A03110	2	26.61	4744********1225	154342	07/21/10
JACKSON, DENISE	Y2-A03579	2	21.30	4309********9231	118984	07/21/10
JAMERSON, FRANKLIN	Y2-A03186	2	37.26	4828********5013	441774	07/21/10
JENKINS, DEBORAH	Y2-A03568	2	21.30	4050********7488	003268	07/21/10
JOHNSON, AMY	Y2-A04117	2	51.11	3711*******1002	183250	07/21/10
JOHNSON, BENJAMIN	Y2-A02719	2	31.94	4337********2950	124542	07/21/10
JOHNSON, RYAN	Y2-A03319	2	21.30	4888********7112	04541A	07/21/10
JOHNSTON, JEFFREY	Y2-A01951	2	51.11	3725*******2005	192772	07/21/10
JONES, DENNIS	Y2-A03312	2	21.30	5424********0399	000326	07/21/10
JONES, HEIDI	Y2-A02241	2	51.11	4356********4773	154048	07/21/10
JONES, ROBERT	Y2-A03474	2	63.90	6011********8766	02192R	07/21/10
JOSLIN, PATRICIA	Y2-A02676	2	47.91	3743*******1184	129021	07/21/10
JOYNER, HARRY	Y2-A03057	2	21.30	5480********1653	R7847B	07/21/10
KAIVOLA, KAREN	Y2-A03191	2	51.11	4425********6435	02110C	07/21/10
KANIA, MICHAEL	Y2-A03304	2	21.30	4011********5281	002478	07/21/10
KELTON, RUSSELL	Y2-A03670	2	37.26	5424********4467	03463B	07/21/10
KENNEDY, CHRISTOPHER	Y2-A02816	2	73.88	5581********5359	387303	07/21/10
KIRBY, BRANDON	Y2-A03333	2	21.30	4828********7037	441799	07/21/10
KLANDRAS, GRACE	Y2-A03356	2	21.30	5140********9307	02529P	07/21/10
KURZAWINSKI, LISA	Y2-A04086	2	21.30	5362********0005	843896	07/21/10
LAFLAMME, MARK	Y2-A01135	2	26.61	3747*******6174	705440	07/21/10
LALOO, GOOLCHARAN	Y2-A04885	2	21.30	4828********3076	441812	07/21/10
LAMOTHE, GUY	Y2-A03511	2	21.30	3723*******1006	100823	07/21/10
LANE, DEVON	Y2-A03473	2	21.30	4775********0693	B04856	07/21/10
LASHLEY, JEAN	Y2-A03313	2	21.30	5410********7103	03838B	07/21/10
LESLIE, JUDITH	Y2-A04077	2	21.30	4037********1728	70124A	07/21/10
LEWIS, ODIS	Y2-A03508	2	21.30	4828********4012	441820	07/21/10
LEZCANO, ALVARO	Y2-A03476	2	21.30	5329********9044	04544Z	07/21/10
LEZCANO, JESSICA	Y2-A03482	2	21.30	4828********6026	441830	07/21/10
LONG, MICHAEL	Y2-A03080	2	21.30	4011********5099	003071	07/21/10
LOPEZ, ERICK	Y2-A03142	2	21.30	5287********2015	084408	07/21/10
LOW, ROBERT	Y2-A03577	2	21.30	4494********7393	031459	07/21/10
LUMAN, KURT	Y2-A02606	2	47.91	4011********7660	008083	07/21/10
LYON, DON	Y2-A03527	2	21.30	4451********0583	025124	07/21/10
MACLAGAN, REBA	Y2-A02687	2	26.61	5464********4732	329414	07/21/10
MAHONEY, JOHN	Y2-A04049	2	31.94	4744********4944	154847	07/21/10
MANN, ELIZABETH	Y2-A03491	2	42.60	4744********9561	154142	07/21/10
MARPOE, BELINDA	Y2-A03477	2	21.30	4282********5227	084408	07/21/10
MARTINEZ, SOTERO	Y2-A03234	2	21.30	5464********6836	329449	07/21/10
MCCARTY, LUKE	Y2-A04092	2	21.30	4011********5794	003072	07/21/10
MCCUTCHEON, CARROLL MAC	Y2-A03105	2	26.61	3713*******3010	107068	07/21/10
MCDANNEL, DAWN	Y2-A04075	2	42.60	4744********7596	154143	07/21/10
MCKIM, BRIAN	Y2-A02224	2	31.94	4356********6961	154348	07/21/10
MCMURTRY, CHRIS	Y2-A03329	2	59.60	4488********9236	051561	07/21/10
MCNEELY, ERIN	Y2-A02324	2	21.30	4744********2057	154144	07/21/10
MEEKS, SARAH	Y2-A02849	2	53.25	4828********8020	441871	07/21/10
MILLER, CASSANDRA	Y2-A03458	2	42.60	4494********1597	031459	07/21/10
MILLER, LYLE	Y2-A03134	2	21.30	4744********8661	154145	07/21/10
MILLER, MATTHEW	Y2-A02559	2	21.30	4351********1229	073145	07/21/10
MILTON, FRANK	Y2-A04060	2	45.37	4494********3489	031460	07/21/10
MONETTE, JON	Y2-A03311	2	42.59	4356********4667	154146	07/21/10
MOORE, DIANE	Y2-A03116	2	51.11	6011********3639	02154B	07/21/10
MORRISON, JENNIFER	Y2-A01537	2	52.60	4011********1114	002480	07/21/10
MUELLER, ANDREW	Y2-A03552	2	21.30	4854********9162	531460	07/21/10
MUELLER, KRISTEN	Y2-A04038	2	20.00	4060********0588	02525B	07/21/10
MUELLER, TIM	Y2-A04043	2	21.30	5422********6745	02525B	07/21/10
NEHRIG, ANN	Y2-A03525	2	21.30	4649********4626	021935	07/21/10
NUNEZ, HILDA	Y2-B0108	2	26.61	4828********5015	441913	07/21/10
O BRIAN, BILL	Y2-A00197	2	26.61	4264********3200	04545B	07/21/10
ORDUNA, SOLANGGY	Y2-A03497	2	21.30	4744********3112	154443	07/21/10
OSTERMANN, CATHY	Y2-A04037	2	21.30	5362********0005	852792	07/21/10
OTT, JEANNE	Y2-A03426	2	42.60	4408********8526	02585C	07/21/10
OWENS, ANTHONY	Y2-A03484	2	21.30	4356********4796	154942	07/21/10
OWSLEY, BRET	Y2-A03132	2	21.30	4744********1407	154444	07/21/10
PALMER, CHAD	Y2-A01430	2	26.61	4707********2494	025313	07/21/10
PATTERSON, GRANT	Y2-A04019	2	21.30	4828********2014	441939	07/21/10
PATTISON, EDWARD	Y2-A00842	2	51.11	3715*******1004	111423	07/21/10
PEEL, DAVID	Y2-A04090	2	42.60	4034********6576	420286	07/21/10
PHELPS, TABITHA	Y2-A03537	2	21.30	4356********2220	154149	07/21/10
PIECHURA-COUTUR, KATHY	Y2-A03159	2	26.61	4356********2809	124646	07/21/10
POKOL, MATTHEW	Y2-A03158	2	26.61	4049********6824	108445	07/21/10
PORET, SHERRY	Y2-A02975	2	21.30	4744********7385	154240	07/21/10
POWELL, SHANE	Y2-A03529	2	21.30	4011********0249	461022	07/21/10
POWERS, ERIC	Y2-A03387	2	21.30	4063********6024	354974	07/21/10
POWERS, KAY	Y2-A03097	2	21.30	5490********0430	04547B	07/21/10
RAIBLE, TODD	Y2-A02650	2	21.30	4356********0578	154241	07/21/10
RAMSEY, NYDRA	Y2-A04056	2	26.61	4011********8233	002734	07/21/10
REAGAN, NICK	Y2-A03167	2	21.30	4828********0048	441958	07/21/10
RICKO, PAUL	Y2-A02420	2	26.61	5464********2494	329415	07/21/10
RIDGELY, GRANT	Y2-A03490	2	25.80	4011********8587	002741	07/21/10
RIOZ, JULIAN	Y2-A04039	2	21.30	4828********2020	441975	07/21/10
ROBINSON, JEFF	Y2-A02666	2	26.61	4828********8037	441972	07/21/10
RODGERS, DAVE	Y2-B0849	2	21.30	4352********8748	025463	07/21/10
RODRIGUEZ, EDGAR	Y2-A03295	2	106.50	4356********7457	154448	07/21/10
ROJAS, JOSE	Y2-A00871	2	26.61	4356********2782	124740	07/21/10
ROSA, VANESSA	Y2-A04059	2	20.00	4011********4396	003413	07/21/10
RYAN, MIKE	Y2-A03533	2	21.30	4744********1509	154244	07/21/10
SADLER, JAMIE	Y2-A03875	2	21.30	5491********1906	02606Z	07/21/10
SANDERSON, KEITH	Y2-A03556	2	21.30	6011********0442	02153P	07/21/10
SATTO, PETER	Y2-A03075	2	21.30	4246********3520	026090	07/21/10
SCANLON, FRANK	Y2-A03341	2	21.30	4744********9934	124741	07/21/10
SCHANKER, EMILY	Y2-A00834	2	21.30	6011********0240	02109R	07/21/10
SCHELLER, CASSIE	Y2-A00828	2	21.30	5322********3017	094408	07/21/10
SCHNEIDER, NATHAN	Y2-A03282	2	21.30	4494********4757	031461	07/21/10
SCREPTOCK, CAITLYN	Y2-A03536	2	21.30	4744********1657	154245	07/21/10
SHAIRRICK, DUSTIN	Y2-A03198	2	21.30	5464********3569	329450	07/21/10
SHELDON, DONALD	Y2-A03435	2	21.30	4312********2566	02197B	07/21/10
SIEBENS, NATHAN	Y2-A04033	2	21.30	4011********8209	001043	07/21/10
SMALL, JOSEPH	Y2-A03125	2	21.30	4828********5028	442009	07/21/10
SMITH, BRIAN	Y2-A04030	2	21.30	4828********3011	442013	07/21/10
SMITH, DARAKKA	Y2-A03522	2	21.30	4828********8028	442009	07/21/10
SMITH, DONTEA	Y2-A03424	2	21.30	4854********6229	531461	07/21/10
SMITH, FREDERICK	Y2-A03420	2	21.30	4736********3879	025592	07/21/10
SMITH, LARRY	Y2-A04079	2	21.30	4011********1668	001583	07/21/10
SMORTO, JAMES	Y2-A04111	2	26.61	4011********9195	002481	07/21/10
SNNNK, AARON	Y2-A04022	2	21.30	4744********9674	124744	07/21/10
SNYDER, CAROL	Y2-A03314	2	21.30	4494********2934	031461	07/21/10
SODEN, YVETTE	Y2-A03346	2	63.90	4430********8477	421459	07/21/10
SOLDAVINI, JAMES	Y2-A03726	2	21.30	4744********0662	124745	07/21/10
SPENCER II, JOHN	Y2-A04029	2	21.30	5287********3013	004408	07/21/10
SPRAGUE, DONALD	Y2-A03440	2	21.30	4266********2369	02624A	07/21/10
STANLEY, JOHN	Y2-A03569	2	23.43	4050********7488	001584	07/21/10
STEVENS, RENEE	Y2-A03410	2	42.60	5424********1668	000339	07/21/10
STEVENSON, ANNE	Y2-A04064	2	10.65	4802********3892	025844	07/21/10
STOKES, NICHOLE	Y2-A03063	2	21.30	4744********3625	124746	07/21/10
STRUHS, KIMBERLY	Y2-A02521	2	21.30	4862********7187	02586A	07/21/10
TAYLOR, CLAY	Y2-B0785	2	21.30	5424********1578	04686B	07/21/10
TEMPERLY, TERESA	Y2-A03345	2	51.11	4430********0414	421485	07/21/10
TENNIHILL, DANA	Y2-A03414	2	21.30	4744********5616	154341	07/21/10
THOMAN, PATRICK	Y2-A03213	2	21.30	4494********9330	031461	07/21/10
THOMAS, TROY	Y2-A02934	2	21.30	4888********4404	04541B	07/21/10
THOMPSON, JT	Y2-A02857	2	51.11	4147********8115	88320C	07/21/10
TOWN, CHRIS	Y2-A03365	2	21.30	4744********4962	164046	07/21/10
TRABER, PENNIE	Y2-A03136	2	37.26	4867********4991	004408	07/21/10
TREUSCH, ANDY	Y2-A01754	2	31.94	4828********3013	442068	07/21/10
TURNBULL, JOE	Y2-B0806	2	58.58	5466********7389	02633Z	07/21/10
VANCE, JOHN	Y2-A03475	2	31.94	4352********7084	154344	07/21/10
VANCE, LAURA	Y2-A03114	2	42.60	5424********8845	04770B	07/21/10
VAZQUEZ, JOSE	Y2-A01500	2	47.91	4352********2325	154549	07/21/10
VELAZQUEZ, RAQUEL	Y2-A04080	2	42.60	4011********8413	002746	07/21/10
WADE, PRESTON	Y2-B0988	2	21.30	4744********8125	164047	07/21/10
WAGNER, RYAN	Y2-A04028	2	21.30	4053********8261	581760	07/21/10
WEINBENDER, AMY	Y2-A03031	2	31.95	4113********9723	031462	07/21/10
WETHINGTON, BRIAN	Y2-A03298	2	21.30	4828********0059	442084	07/21/10
WHITACRE, ROBERT	Y2-A01315	2	26.61	4744********4648	154346	07/21/10
WHITE JR, ERNEST	Y2-A04025	2	21.30	4430********4368	421508	07/21/10
WHITE, GRAHAM	Y2-A04027	2	21.30	6011********8886	02118R	07/21/10
WIJAYASENA, THARINDU	Y2-A01350	2	5.33	4356********9670	124844	07/21/10
WILHAM, BRIAN	Y2-A03243	2	21.30	5464********2900	329423	07/21/10
WILHELM, ANGELA	Y2-A03195	2	21.30	4313********2801	04540C	07/21/10
WILLIAMS, CHRISTINA	Y2-A03003	2	21.30	4744********5502	154641	07/21/10
WILLIS, CHARLES	Y2-A03233	2	21.30	4744********9353	124845	07/21/10
WILSON, BOBBY	Y2-A02316	2	31.94	4327********2969	02621A	07/21/10
WILSON, CAROL	Y2-A03193	2	21.30	4828********7013	442119	07/21/10
WILSON, IMOGENE	Y2-A04061	2	21.30	4828********3026	442117	07/21/10
WOOD, MATT	Y2-B0783	2	21.30	6011********5267	02177R	07/21/10
YEUNG, JANICE	Y2-A03570	2	21.30	4828********7032	442127	07/21/10
YOUNG, GILBERT	Y2-A03423	2	21.30	3739*******3009	103583	07/21/10
ZAMORA, CARYNA	Y2-B0259	2	10.65	5287********8521	074420	07/21/10

Totals

Count	Card Type	Total
11	American Express	408.87
37	MasterCard	989.68
179	Visa	5191.04
11	Discover	339.72
0	Other	0.00
		6929.31