08/20/2010

10:13:37

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACEVEDE, LUIS	Y2-A03032	2	42.60	3726*******2009	115732	08/20/10
ADAMS, LORI	Y2-A01424	2	47.91	3737*******1005	145270	08/20/10
ALBURY, DAVE	Y2-A02781	2	21.30	4264********5281	05530B	08/20/10
ALEXANDER, JOE	Y2-A01334	2	26.61	5491********9163	02062B	08/20/10
ALGER, CAROLYN	Y2-A03404	2	21.30	5490********9598	05539Z	08/20/10
ALLARDICE, SCOTT	Y2-A03199	2	63.89	4828********2037	533522	08/20/10
ALLEN, LILIAN	Y2-A00401	2	26.61	4264********5481	05532A	08/20/10
ALVARADO, WILLIAM	Y2-A02960	2	21.30	4800********6310	05535A	08/20/10
ANDERSON, RICHARD	Y2-A04047	2	21.30	4403********7853	05535C	08/20/10
ANDERSON, TIM	Y2-A03532	2	21.30	4444********5768	00075C	08/20/10
ARKIN, NANCY	Y2-A03248	2	42.60	4011********1452	007618	08/20/10
AVERY, JOHN	Y2-A03259	2	73.41	4828********8081	533529	08/20/10
BAILEY JR, MICHAEL	Y2-A00731	2	26.61	4744********2128	185933	08/20/10
BARNARD, TOM	Y2-A04140	2	26.61	4003********6004	00038B	08/20/10
BARNES, LANCE	Y2-A03261	2	21.30	4042********4408	390628	08/20/10
BARTON, MICHELLE	Y2-A04048	2	70.28	6011********9473	02057R	08/20/10
BATEMAN, LAUREN	Y2-A04051	2	40.00	4744********9792	185934	08/20/10
BELTRON, FERNANDO	Y2-A04905	2	21.30	4356********5599	155732	08/20/10
BENNETT, ANGELIA	Y2-A03540	2	21.30	4210********0820	583076	08/20/10
BENTLEY, KENYA	Y2-A03438	2	21.30	4744********1209	135735	08/20/10
BENTON, NANCY	Y2-A03454	2	21.30	4305********5326	00079A	08/20/10
BERTRAND, JEREMY	Y2-A03267	2	21.30	4430********1001	376918	08/20/10
BLANTON, CATHERINE KAT	Y2-A03222	2	21.30	4430********2813	377802	08/20/10
BOWDEN, JACLYN	Y2-A03361	2	21.30	6011********9395	02062R	08/20/10
BRAGG, MISTY	Y2-A03189	2	31.94	4254********1072	088708	08/20/10
BRASWELL, DAKOTA	Y2-A03128	2	21.30	4828********4040	533556	08/20/10
BRUTEN JR., STEPHEN	Y2-A04096	2	21.30	4744********0782	155735	08/20/10
BURRELL, JUSTIN	Y2-A03433	2	21.30	4828********7042	533565	08/20/10
CALKINS, TERRY	Y2-A04107	2	21.30	5418********0559	00086B	08/20/10
CAMBRON, BILL	Y2-B0426	2	26.61	5417********3836	00087Z	08/20/10
CARON, JANIS	Y2-A04071	2	21.30	4011********3629	006714	08/20/10
CHANDLER, VINCE	Y2-A02940	2	47.91	5491********1652	02066P	08/20/10
CHOROST, LAURA	Y2-A03166	2	21.30	5178********8894	00049Z	08/20/10
CHRISTIAN, DAWN	Y2-A03518	2	21.30	4313********1771	05535C	08/20/10
CIANCHETTI, MARK	Y2-A03104	2	21.30	4011********8429	006766	08/20/10
CLARK, ANITA	Y2-A00159	2	26.61	4193********9623	00052G	08/20/10
CLARY, ANTHONY	Y2-A02921	2	21.30	5466********0677	06788P	08/20/10
CLAY, DAVID	Y2-B0521	2	21.30	4494********5917	039217	08/20/10
COLLINS, TERRY	Y2-A00528	2	26.61	5523********5188	313051	08/20/10
COURTHEYN, KRISTY	Y2-A01337	2	21.30	4011********2062	006140	08/20/10
CRAIN, JASON	Y2-B0741	2	21.30	4355********3770	116101	08/20/10
CROSBY, JAROD	Y2-A03674	2	21.30	4828********5020	533601	08/20/10
CYR, BETTY ANN	Y2-A02959	2	21.30	4264********9414	05539A	08/20/10
DAVIS III, ROY	Y2-A03557	2	21.30	4744********3695	155739	08/20/10
DAVIS, ANDREW	Y2-A03251	2	21.30	3772*******1008	107977	08/20/10
DAVIS, CRYSTAL	Y2-A03202	2	21.30	4744********3695	155739	08/20/10
DEGROM, JESSICA	Y2-A03673	2	21.30	4828********7019	533619	08/20/10
DELEON, LUIS	Y2-A02233	2	5.33	4828********6056	533625	08/20/10
DENNIS, STEPHEN	Y2-A01321	2	26.61	4053********2604	434350	08/20/10
DESPARD, CARLENE	Y2-A03467	2	42.60	4418********8399	26244A	08/20/10
DESPARD, DIEDRA	Y2-A04136	2	21.30	4495********3253	666416	08/20/10
DICKSON, STEPHEN	Y2-A01937	2	31.94	4828********9027	533659	08/20/10
DINKLA, MAURA	Y2-A03665	2	60.02	4352********6672	165338	08/20/10
DODDS, MARK	Y2-B0874B	2	10.65	4828********4020	533649	08/20/10
EAMES, SCOTT	Y2-A03500	2	21.30	4430********6922	377911	08/20/10
EDWARDS, JAN	Y2-A04084	2	21.30	4991********0629	434351	08/20/10
EHLING, JAMES	Y2-B0773	2	42.60	4828********8013	533658	08/20/10
ELDER, PIDDLE	Y2-A03909	2	31.94	4494********7881	039217	08/20/10
ENGELL, SCOTT	Y2-A03025	2	26.61	4802********8601	000775	08/20/10
FETTER, JAMES	Y2-A03022	2	21.30	6011********0170	02015B	08/20/10
FIGUEREDO, NICOLAS	Y2-A02109	2	21.30	5464********0214	621354	08/20/10
FISHER, MAURICE	Y2-A03147	2	21.30	4828********1048	533664	08/20/10
FLEISHEL, ROBECCA	Y2-A00083	2	5.33	4266********9006	00114C	08/20/10
FLUMER, TRACI	Y2-A01849	2	21.30	4356********0749	155834	08/20/10
FORSTER, BRENDA	Y2-A03541	2	83.06	4185********2837	00117A	08/20/10
FOWLER, FLO	Y2-A03036	2	42.59	4113********8519	039217	08/20/10
FRANZ, SCOTT	Y2-A03257	2	26.61	4744********8037	195037	08/20/10
GARDNER, GYPSY	Y2-A03092	2	21.30	4356********7786	155835	08/20/10
GAWLIKOWSKI, BART	Y2-A01226	2	26.61	4417********6100	00116C	08/20/10
GAYLORD, RICHARD	Y2-A03088	2	31.94	4828********5022	533677	08/20/10
GORDON JR, BRODERICK	Y2-A03344	2	24.80	4494********0399	039218	08/20/10
GOURLEY, JARED	Y2-A00788	2	26.61	4744********7670	135838	08/20/10
GOWAN, LUKE	Y2-A03293	2	21.30	4991********9573	434352	08/20/10
GRAVELL, DANIEL	Y2-A04098	2	21.30	4488********6588	020715	08/20/10
GROGAN, JIM	Y2-A03535	2	21.30	6011********7470	02055B	08/20/10
GROOVER, PAMELA	Y2-A03392	2	31.94	4888********3520	05534A	08/20/10
HADLEY, ANNETTE	Y2-A03162	2	31.94	4635********7159	135839	08/20/10
HARRIS, DIONNE	Y2-A04093	2	21.30	5110********2002	059874	08/20/10
HARVEY, MELLISA	Y2-A02898	2	21.30	4621********1750	26991B	08/20/10
HARVILLE, FRANK	Y2-A03548	2	21.30	4828********5050	533721	08/20/10
HARVILLE, JESSE	Y2-A03558	2	21.30	4744********5540	135930	08/20/10
HERNDON, JENNY	Y2-A03517	2	31.95	5466********2000	05532Z	08/20/10
HILL, DUDLEY	Y2-A00582	2	26.61	4425********2445	02078C	08/20/10
HILL, JOHN	Y2-A04032	2	53.25	4011********9556	005042	08/20/10
HILL, ROBERT	Y2-A03406	2	59.64	4488********2430	020258	08/20/10
HORNE, NATHAN	Y2-A04031	2	21.30	4356********7124	195131	08/20/10
JACKSON, DENISE	Y2-A03579	2	21.30	4309********9231	599829	08/20/10
JAMERSON, FRANKLIN	Y2-A03186	2	37.26	4828********5013	533738	08/20/10
JENKINS, DEBORAH	Y2-A04160	2	21.30	4050********7488	005772	08/20/10
JOHNSON, AMY	Y2-A04117	2	51.11	3711*******1002	167316	08/20/10
JOHNSON, BENJAMIN	Y2-A02719	2	31.94	4337********2950	195132	08/20/10
JOHNSON, RYAN	Y2-A03319	2	21.30	4888********7112	05531A	08/20/10
JOHNSTON, JEFFREY	Y2-A01951	2	51.11	3725*******2005	140265	08/20/10
JONES, DENNIS	Y2-A03312	2	21.30	5424********0399	171744	08/20/10
JONES, ROBERT	Y2-A03474	2	63.90	6011********8766	02094R	08/20/10
JOSLIN, PATRICIA	Y2-A02676	2	47.91	3743*******1184	278020	08/20/10
JOYNER, HARRY	Y2-A03057	2	21.30	5480********1653	R5311B	08/20/10
KAIVOLA, KAREN	Y2-A03191	2	51.11	4425********6435	02027C	08/20/10
KANIA, MICHAEL	Y2-A03304	2	21.30	4011********5281	005773	08/20/10
KELTON, RUSSELL	Y2-A03670	2	37.26	5424********4467	08150B	08/20/10
KENNEDY, CHRISTOPHER	Y2-A02816	2	31.94	5581********5359	324658	08/20/10
KIRBY, BRANDON	Y2-A03333	2	21.30	4828********7037	533764	08/20/10
KLANDRAS, GRACE	Y2-A03356	2	21.30	5140********9307	00088P	08/20/10
KURZAWINSKI, LISA	Y2-A04086	2	21.30	5362********0005	254572	08/20/10
LAFLAMME, MARK	Y2-A01135	2	26.61	3747*******6174	285533	08/20/10
LALOO, GOOLCHARAN	Y2-A04885	2	21.30	4828********3076	533768	08/20/10
LAMOTHE, GUY	Y2-A03511	2	21.30	3723*******1006	104800	08/20/10
LANE, DEVON	Y2-A03473	2	21.30	4775********0693	673432	08/20/10
LASHLEY, JEAN	Y2-A03313	2	21.30	5410********7103	08192B	08/20/10
LESLIE, JUDITH	Y2-A04077	2	21.30	4037********1728	90023A	08/20/10
LEWIS, ODIS	Y2-A03508	2	21.30	4828********4012	533777	08/20/10
LEZCANO, ALVARO	Y2-A03476	2	21.30	5329********9044	05533Z	08/20/10
LEZCANO, JESSICA	Y2-A03482	2	21.30	4828********6026	533781	08/20/10
LONG, MICHAEL	Y2-A03080	2	21.30	4011********5099	008958	08/20/10
LOPEZ, ERICK	Y2-A03142	2	21.30	5287********2015	075310	08/20/10
LOW, ROBERT	Y2-A03577	2	21.30	4494********7393	039219	08/20/10
LYON, DON	Y2-A03527	2	21.30	4451********0583	000661	08/20/10
MACLAGAN, REBA	Y2-A02687	2	26.61	5464********4732	621355	08/20/10
MAHONEY, JOHN	Y2-A04049	2	31.94	4744********4944	135936	08/20/10
MANN, ELIZABETH	Y2-A03491	2	42.60	4744********9561	155935	08/20/10
MARPOE, BELINDA	Y2-A03477	2	21.30	4282********5227	075310	08/20/10
MARTINEZ, SOTERO	Y2-A03234	2	21.30	5464********6836	621278	08/20/10
MCCARTY, LUKE	Y2-A04092	2	21.30	4011********5794	006381	08/20/10
MCCUTCHEON, CARROLL MAC	Y2-A03105	2	26.61	3713*******3010	128165	08/20/10
MCDANNEL, DAWN	Y2-A04075	2	42.60	4744********7596	165534	08/20/10
MCKIM, BRIAN	Y2-A02224	2	31.94	4356********6961	135937	08/20/10
MCMURTRY, CHRIS	Y2-A03329	2	42.60	4488********9236	040762	08/20/10
MEEKS, SARAH	Y2-A02849	2	53.25	4828********8020	533809	08/20/10
MENDOZA, ELIZABETH	Y2-A04101	2	21.30	4744********4947	165535	08/20/10
MILLER, CASSANDRA	Y2-A03458	2	42.60	4494********1597	039219	08/20/10
MILLER, LYLE	Y2-A03134	2	21.30	4744********8661	195137	08/20/10
MILLER, MATTHEW	Y2-A02559	2	21.30	4351********1229	091621	08/20/10
MILTON, FRANK	Y2-A04060	2	45.37	4494********3489	039219	08/20/10
MOBLEY, ETHEL	Y2-A03178	2	67.42	4828********5014	533860	08/20/10
MOLINA, HORACIO	Y2-A03072	2	52.60	3715*******9000	147831	08/20/10
MONETTE, JON	Y2-A03311	2	42.59	4356********4667	155938	08/20/10
MOORE, DIANE	Y2-A03116	2	51.11	6011********3639	02008B	08/20/10
MUELLER, ANDREW	Y2-A03552	2	21.30	4854********9162	539219	08/20/10
MUELLER, KRISTEN	Y2-A04038	2	5.00	4060********0588	00104B	08/20/10
MUELLER, TIM	Y2-A04043	2	21.30	5422********6745	00102B	08/20/10
NEHRIG, ANN	Y2-A03525	2	21.30	4649********4626	020779	08/20/10
NGUYEN, DEM	Y2-A04128	2	21.30	4828********8013	533858	08/20/10
NUNEZ, HILDA	Y2-B0108	2	26.61	4828********5015	533869	08/20/10
ORDUNA, SOLANGGY	Y2-A03497	2	21.30	4744********3112	145031	08/20/10
OSTERMANN, CATHY	Y2-A04037	2	21.30	5362********0005	264719	08/20/10
OWENS, ANTHONY	Y2-A03484	2	21.30	4356********4796	165030	08/20/10
OWSLEY, BRET	Y2-A03132	2	26.80	4744********1407	165539	08/20/10
PALMER, CHAD	Y2-A01430	2	26.61	4707********2494	001108	08/20/10
PATTERSON, GRANT	Y2-A04019	2	21.30	4828********2014	533886	08/20/10
PATTISON, EDWARD	Y2-A00842	2	51.11	3715*******1004	145227	08/20/10
PEEL, DAVID	Y2-A04090	2	42.60	4034********6576	353184	08/20/10
PEEL, JON	Y2-A03131	2	12.75	4430********5062	378195	08/20/10
PHELPS, TABITHA	Y2-A03537	2	21.30	4356********2220	165032	08/20/10
PIECHURA-COUTUR, KATHY	Y2-A03159	2	26.61	4356********2809	165631	08/20/10
POKOL, MATTHEW	Y2-A03158	2	26.61	4049********6824	675947	08/20/10
PORET, SHERRY	Y2-A02975	2	21.30	4744********7385	195233	08/20/10
POWELL, SHANE	Y2-A03529	2	21.30	4610********9354	673434	08/20/10
POWERS, ERIC	Y2-A03387	2	21.30	4063********6024	481302	08/20/10
POWERS, KAY	Y2-A03097	2	21.30	5490********0430	05535B	08/20/10
RAIBLE, TODD	Y2-A02650	2	21.30	4356********0578	145035	08/20/10
RAMSEY, NYDRA	Y2-A04056	2	26.61	4011********8233	005774	08/20/10
REAGAN, NICK	Y2-A03167	2	21.30	4828********0048	533934	08/20/10
REALI, ELIZABETH	Y2-A03465	2	42.60	3715*******3003	179510	08/20/10
RHOADS, RYAN	Y2-A02819	2	52.60	4828********7024	533930	08/20/10
RIDGELY, GRANT	Y2-A03490	2	22.80	4147********8444	27241C	08/20/10
RIOZ, JULIAN	Y2-A04039	2	21.30	4828********2020	533931	08/20/10
ROBINSON, JEFF	Y2-A02666	2	26.61	4828********8037	533939	08/20/10
RODGERS, DAVE	Y2-B0849	2	21.30	4352********8748	001261	08/20/10
RODRIGUEZ, EDGAR	Y2-A03295	2	106.50	4356********7457	195236	08/20/10
RYAN, MIKE	Y2-A03533	2	21.30	4744********1509	145038	08/20/10
SADLER, JAMIE	Y2-A03875	2	21.30	5491********1906	00196Z	08/20/10
SATTO, PETER	Y2-A03075	2	21.30	4246********3520	001975	08/20/10
SCANLON, FRANK	Y2-A03341	2	21.30	4744********9934	165036	08/20/10
SCHANKER, EMILY	Y2-A00834	2	21.30	6011********0240	02011R	08/20/10
SCHELLER, CASSIE	Y2-A00828	2	21.30	5322********3017	095310	08/20/10
SCHNEIDER, NATHAN	Y2-A03282	2	21.30	4494********4757	039220	08/20/10
SCREPTOCK, CAITLYN	Y2-A03536	2	21.30	4744********1657	145039	08/20/10
SHAIRRICK, DUSTIN	Y2-A03198	2	21.30	5464********3569	621279	08/20/10
SHELDON, DONALD	Y2-A03435	2	21.30	4312********2566	02082B	08/20/10
SHIVERS, DANIEL	Y2-B0975	2	21.30	4430********3580	377403	08/20/10
SIEBENS, NATHAN	Y2-A04033	2	21.30	4011********8209	007624	08/20/10
SINDEL, MICHAEL	Y2-A03741	2	26.61	4828********3018	533976	08/20/10
SMALL, JOSEPH	Y2-A03125	2	21.30	4828********5028	533966	08/20/10
SMITH, BRIAN	Y2-A04030	2	21.30	4828********3011	533968	08/20/10
SMITH, DARAKKA	Y2-A03522	2	21.30	4828********8028	533970	08/20/10
SMITH, DONTEA	Y2-A03424	2	21.30	4854********6229	539220	08/20/10
SMITH, FREDERICK	Y2-A03420	2	21.30	4736********3879	001387	08/20/10
SMITH, LARRY	Y2-A04079	2	21.30	4011********1668	008532	08/20/10
SMORTO, JAMES	Y2-A04111	2	26.61	4011********9195	005044	08/20/10
SNNNK, AARON	Y2-A04022	2	21.30	4744********9674	165730	08/20/10
SNYDER, CAROL	Y2-A03314	2	21.30	4494********2934	039221	08/20/10
SODEN, YVETTE	Y2-A03346	2	63.90	4430********8477	378314	08/20/10
SOLDAVINI, JAMES	Y2-A03726	2	21.30	4744********0662	195331	08/20/10
SPENCER II, JOHN	Y2-A04029	2	21.30	5287********3013	095310	08/20/10
SPRAGUE, DONALD	Y2-A03440	2	21.30	4266********2369	00214A	08/20/10
STANLEY, JOHN	Y2-A03569	2	24.80	4050********7488	007027	08/20/10
STEVENS, RENEE	Y2-A03410	2	42.60	5424********1668	171765	08/20/10
STEVENSON, ANNE	Y2-A04064	2	10.65	4802********3892	001762	08/20/10
STOKES, NICHOLE	Y2-A03063	2	21.30	4744********3625	165133	08/20/10
TAYLOR, CLAY	Y2-B0785	2	21.30	3713*******4013	170492	08/20/10
TENNIHILL, DANA	Y2-A03414	2	21.30	4744********5616	145133	08/20/10
THOMAN, PATRICK	Y2-A03213	2	21.30	4494********9330	039221	08/20/10
THOMAS, TROY	Y2-A02934	2	21.30	4888********4404	05535B	08/20/10
THOMPSON, JT	Y2-A02857	2	51.11	4147********8115	54933C	08/20/10
TOWN, CHRIS	Y2-A03365	2	21.30	4744********4962	145134	08/20/10
TRABER, PENNIE	Y2-A03136	2	37.26	4867********4991	005310	08/20/10
TREUSCH, ANDY	Y2-A01754	2	31.94	4828********3013	534024	08/20/10
TURNBULL, JOE	Y2-B0806	2	58.58	5466********7389	00227Z	08/20/10
VANCE, LAURA	Y2-A03114	2	42.60	5424********8845	10193B	08/20/10
VAZQUEZ, JOSE	Y2-A01500	2	47.91	4352********2325	165137	08/20/10
VELAZQUEZ, RAQUEL	Y2-A04080	2	42.60	4011********8413	006147	08/20/10
WADE, PRESTON	Y2-B0988	2	21.30	4744********8125	165138	08/20/10
WAGNER, RYAN	Y2-A04028	2	21.30	4053********8261	434355	08/20/10
WEINBENDER, AMY	Y2-A03031	2	31.95	4113********9723	039221	08/20/10
WETHINGTON, BRIAN	Y2-A03298	2	21.30	4828********0059	534049	08/20/10
WHITACRE, ROBERT	Y2-A01315	2	26.61	4744********4648	165139	08/20/10
WHITE JR, ERNEST	Y2-A04025	2	21.30	4430********4368	377508	08/20/10
WIGGINS, CHAD	Y2-A04144	2	26.61	5110********8892	059907	08/20/10
WIJAYASENA, THARINDU	Y2-A01350	2	5.33	4356********9670	145138	08/20/10
WILHAM, BRIAN	Y2-A03243	2	21.30	5464********2900	621339	08/20/10
WILHELM, ANGELA	Y2-A03195	2	21.30	4313********2801	05532C	08/20/10
WILLIAMS, CHRISTINA	Y2-A03003	2	21.30	4744********5502	165230	08/20/10
WILLIS, CHARLES	Y2-A03233	2	21.30	4744********9353	165738	08/20/10
WILSON, BOBBY	Y2-A02316	2	31.94	4327********2969	00178A	08/20/10
WILSON, CAROL	Y2-A03193	2	21.30	4828********7013	534074	08/20/10
WILSON, IMOGENE	Y2-A04061	2	21.30	4828********3026	534091	08/20/10
WOOD, MATT	Y2-B0783	2	21.30	6011********5267	02027R	08/20/10
WOODS, CHRIS	Y2-A04113	2	31.30	4011********3193	005046	08/20/10
YEUNG, JANICE	Y2-A03570	2	21.30	4828********7032	534082	08/20/10
YOUNG, GILBERT	Y2-A03423	2	21.30	3739*******3009	122354	08/20/10

Totals

Count	Card Type	Total
14	American Express	525.37
34	MasterCard	894.49
174	Visa	4762.56
8	Discover	291.79
0	Other	0.00
		6474.21