09/20/2010

10:08:11

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACEVEDE, LUIS	Y2-A03032	2	42.60	3726*******2009	194359	09/20/10
ADAMS, LORI	Y2-A01424	2	47.91	3737*******1005	130316	09/20/10
ALBURY, DAVE	Y2-A02781	2	21.30	4264********5281	04520B	09/20/10
ALEXANDER, JOE	Y2-A01334	2	26.61	5491********9163	02062B	09/20/10
ALGER, CAROLYN	Y2-A03404	2	21.30	5490********9598	04520Z	09/20/10
ALLARDICE, KATHERINE	Y2-A04175	2	21.30	4828********2037	420890	09/20/10
ALLEN, LILIAN	Y2-A00401	2	26.61	4264********5481	04520A	09/20/10
ANDERSON, RICHARD	Y2-A04047	2	21.30	4403********7853	04520C	09/20/10
ANDERSON, TIM	Y2-A03532	2	5.33	4444********5768	06280C	09/20/10
ARKIN, NANCY	Y2-A03248	2	42.60	4011********1452	002649	09/20/10
AVERY, JOHN	Y2-A03259	2	80.40	4828********8081	420898	09/20/10
BAILEY JR, MICHAEL	Y2-A00731	2	26.61	4744********2128	114822	09/20/10
BARNARD, TOM	Y2-A04140	2	26.61	4003********6004	06250B	09/20/10
BARNES, LANCE	Y2-A03261	2	21.30	4042********4408	974083	09/20/10
BARTON, MICHELLE	Y2-A04048	2	70.28	6011********9473	02029R	09/20/10
BELTRON, FERNANDO	Y2-A04905	2	24.80	4356********5599	194720	09/20/10
BENNETT, ANGELIA	Y2-A03540	2	21.30	4210********0820	738319	09/20/10
BENTON, NANCY	Y2-A03454	2	21.30	4305********5326	06283A	09/20/10
BERTRAND, JEREMY	Y2-A03267	2	21.30	4430********1001	268942	09/20/10
BLANTON, CATHERINE KAT	Y2-A03222	2	21.30	4430********2813	269679	09/20/10
BORGENS, JENNIFER	Y2-B0836	2	21.30	4739********8968	560558	09/20/10
BOWDEN, JACLYN	Y2-A03361	2	21.30	6011********9395	02019R	09/20/10
BRAGG, MISTY	Y2-A03189	2	31.94	4254********1072	023294	09/20/10
BRASWELL, DAKOTA	Y2-A03128	2	21.30	4828********4040	420905	09/20/10
BRUTEN JR., STEPHEN	Y2-A04096	2	21.30	4744********0782	154620	09/20/10
BURRELL, JUSTIN	Y2-A03433	2	21.30	4828********7042	420910	09/20/10
CALKINS, TERRY	Y2-A04107	2	21.30	5418********0559	06289B	09/20/10
CAMBRON, BILL	Y2-B0426	2	26.61	5417********3836	06291Z	09/20/10
CARON, JANIS	Y2-A04071	2	21.30	4011********3629	000848	09/20/10
CHANDLER, VINCE	Y2-A02940	2	47.91	5491********1652	02005P	09/20/10
CHOROST, LAURA	Y2-A03166	2	21.30	5178********8894	06262Z	09/20/10
CHRISTIAN, DAWN	Y2-A03518	2	21.30	4313********1771	04520C	09/20/10
CIANCHETTI, MARK	Y2-A03104	2	21.30	4011********8429	000962	09/20/10
CLARK, ANITA	Y2-A00159	2	26.61	4193********9623	06264G	09/20/10
CLARY, ANTHONY	Y2-A02921	2	21.30	5466********0677	28609P	09/20/10
CLAY, DAVID	Y2-B0521	2	21.30	4494********5917	038530	09/20/10
COLLINS, TERRY	Y2-A00528	2	26.61	5523********5188	688589	09/20/10
COURTHEYN, KRISTY	Y2-A01337	2	21.30	4011********2062	001738	09/20/10
CRAIN, JASON	Y2-B0741	2	21.30	4355********3770	067103	09/20/10
CROSBY, JAROD	Y2-A03674	2	21.30	4828********5020	420972	09/20/10
CRUZ, CAROLINA	Y2-A04170	2	31.95	4828********2023	420974	09/20/10
CUSACK, TEFLON	Y2-A04040	2	31.95	5438********7814	504868	09/20/10
CYR, BETTY ANN	Y2-A02959	2	21.30	4264********9414	04523A	09/20/10
DAVIS III, ROY	Y2-A03557	2	21.30	4744********3695	114829	09/20/10
DAVIS, ANDREW	Y2-A03251	2	21.30	3772*******1008	186929	09/20/10
DAVIS, CRYSTAL	Y2-A03202	2	21.30	4744********3695	114829	09/20/10
DEGROM, JESSICA	Y2-A03673	2	21.30	4828********7019	420980	09/20/10
DELEON, LUIS	Y2-A02233	2	5.33	4828********6056	420976	09/20/10
DEMPS, WILLIE	Y2-B0794	2	52.60	4744********1411	114920	09/20/10
DESPARD, CARLENE	Y2-A03467	2	42.60	4418********8399	16588A	09/20/10
DESPARD, DIEDRA	Y2-A04136	2	21.30	4495********3253	225943	09/20/10
DICKSON, STEPHEN	Y2-A01937	2	31.94	4828********9027	421032	09/20/10
DINKLA, MAURA	Y2-A03665	2	61.61	4352********6672	154626	09/20/10
DODDS, MARK	Y2-B0874B	2	10.65	4828********4020	421037	09/20/10
EAMES, SCOTT	Y2-A03500	2	21.30	4430********6922	269069	09/20/10
EDWARDS, JAN	Y2-A04084	2	21.30	4991********0629	307023	09/20/10
EHLING, JAMES	Y2-B0773	2	42.60	4828********8013	421036	09/20/10
ELDER, PIDDLE	Y2-A03909	2	31.94	4494********7881	038531	09/20/10
ENGELL, SCOTT	Y2-A03025	2	26.61	4802********8601	063056	09/20/10
FETTER, JAMES	Y2-A03022	2	21.30	6011********0170	02047B	09/20/10
FIGUEREDO, NICOLAS	Y2-A02109	2	21.30	5464********0214	907102	09/20/10
FISHER, MAURICE	Y2-A03147	2	21.30	4828********1048	421065	09/20/10
FLEISHEL, ROBECCA	Y2-A00083	2	5.33	4266********9006	06333C	09/20/10
FLUMER, TRACI	Y2-A01849	2	21.30	4356********0749	154628	09/20/10
FORSTER, BRENDA	Y2-A03541	2	83.06	4185********2837	06333A	09/20/10
FOWLER, FLO	Y2-A03036	2	42.59	4113********8519	038532	09/20/10
FRANZ, SCOTT	Y2-A04202	2	26.61	4744********8037	104924	09/20/10
GARDNER, GYPSY	Y2-A03092	2	21.30	4356********7786	194820	09/20/10
GAWLIKOWSKI, BART	Y2-A01226	2	26.61	4417********6100	06336C	09/20/10
GAYLORD, RICHARD	Y2-A03088	2	31.94	4828********5022	421085	09/20/10
GONZALEZ, LUIS	Y2-A03492	2	21.30	4867********4778	004210	09/20/10
GOURLEY, JARED	Y2-A00788	2	26.61	4744********7670	154720	09/20/10
GOWAN, LUKE	Y2-A03293	2	21.30	4991********9573	307024	09/20/10
GRAVELL, DANIEL	Y2-A04098	2	21.30	4488********6588	020106	09/20/10
GROGAN, JIM	Y2-A03535	2	21.30	6011********7470	02057B	09/20/10
GROOVER, PAMELA	Y2-A03392	2	31.94	4888********3520	04522A	09/20/10
HADLEY, ANNETTE	Y2-A03162	2	31.94	4635********7159	194822	09/20/10
HARVEY, MELLISA	Y2-A04207	2	21.30	4621********1750	24380B	09/20/10
HARVILLE, FRANK	Y2-A03548	2	21.30	4828********5050	421118	09/20/10
HERNDON, JENNY	Y2-A03517	2	31.95	5466********2000	04522Z	09/20/10
HILL, DUDLEY	Y2-A00582	2	26.61	4425********2445	02060C	09/20/10
HILL, JOHN	Y2-A04032	2	53.25	4011********9556	001813	09/20/10
HILL, ROBERT	Y2-A03406	2	59.64	4488********2430	020623	09/20/10
HOLGUIN, SUSIE	Y2-A04157	2	21.30	4011********2669	003129	09/20/10
HORNE, NATHAN	Y2-A04031	2	21.30	4356********7124	194824	09/20/10
JACKSON, DENISE	Y2-A03579	2	21.30	4309********9231	403450	09/20/10
JAMERSON, FRANKLIN	Y2-A03186	2	37.26	4828********5013	421150	09/20/10
JENKINS, DEBORAH	Y2-A04160	2	21.30	4050********7488	001740	09/20/10
JOHNSON, AMY	Y2-A04117	2	51.11	3711*******1002	127213	09/20/10
JOHNSON, BENJAMIN	Y2-A02719	2	31.94	4337********2950	194825	09/20/10
JOHNSON, RYAN	Y2-A03319	2	21.30	4888********7112	04525A	09/20/10
JOHNSTON, JEFFREY	Y2-A01951	2	51.11	3725*******2005	138991	09/20/10
JONES, DENNIS	Y2-A03312	2	21.30	5424********0399	084267	09/20/10
JONES, HEIDI	Y2-A04146	2	51.11	4744********1034	114929	09/20/10
JONES, ROBERT	Y2-A03474	2	63.90	6011********8766	02075R	09/20/10
JOSLIN, PATRICIA	Y2-A02676	2	47.91	3743*******1184	406020	09/20/10
JOYNER, HARRY	Y2-A03057	2	21.30	5480********1653	R3855B	09/20/10
KAIVOLA, KAREN	Y2-A03191	2	51.11	4425********6435	02072C	09/20/10
KANIA, MICHAEL	Y2-A03304	2	21.30	4011********5281	008656	09/20/10
KELTON, RUSSELL	Y2-A03670	2	37.26	5424********4467	30347P	09/20/10
KENNEDY, CHRISTOPHER	Y2-A02816	2	31.94	5581********5359	409555	09/20/10
KIRBY, BRANDON	Y2-A03333	2	21.30	4828********7037	421186	09/20/10
KLANDRAS, GRACE	Y2-A03356	2	21.30	5140********9307	06361P	09/20/10
KURZAWINSKI, LISA	Y2-A04086	2	21.30	5362********0005	761127	09/20/10
LAFLAMME, MARK	Y2-A01135	2	26.61	3747*******6174	345420	09/20/10
LALOO, GOOLCHARAN	Y2-A04885	2	21.30	4828********3076	421181	09/20/10
LAMOTHE, GUY	Y2-A03511	2	21.30	3723*******1006	188058	09/20/10
LANE, DEVON	Y2-A03473	2	21.30	4775********0693	425076	09/20/10
LASHLEY, JEAN	Y2-A03313	2	21.30	5410********7103	30430P	09/20/10
LESLIE, JUDITH	Y2-A04077	2	21.30	4037********1728	90022A	09/20/10
LEZCANO, JESSICA	Y2-A03482	2	21.30	4828********6026	421196	09/20/10
LOPEZ, EMILY	Y2-A04174	2	21.30	4828********1010	421201	09/20/10
LOPEZ, ERICK	Y2-A03142	2	21.30	5287********2015	014210	09/20/10
LOW, ROBERT	Y2-A03577	2	21.30	4494********7393	038533	09/20/10
MACLAGAN, REBA	Y2-A02687	2	26.61	5464********4732	907062	09/20/10
MAHONEY, JOHN	Y2-A04049	2	31.94	4744********4944	194828	09/20/10
MANN, ELIZABETH	Y2-A03491	2	42.60	4744********9561	154727	09/20/10
MARPOE, BELINDA	Y2-A03477	2	21.30	4282********5227	024210	09/20/10
MARTINEZ, SOTERO	Y2-A03234	2	21.30	5464********6836	907103	09/20/10
MCCARTY, LUKE	Y2-A04092	2	21.30	4011********5794	003214	09/20/10
MCCUTCHEON, CARROLL MAC	Y2-A03105	2	26.61	3713*******3010	108172	09/20/10
MCKIM, BRIAN	Y2-A02224	2	31.94	4356********6961	194829	09/20/10
MCMURTRY, CHRIS	Y2-A03329	2	42.60	4488********9236	044140	09/20/10
MEEKS, SARAH	Y2-A02849	2	53.25	4828********8020	421229	09/20/10
MENDOZA, ELIZABETH	Y2-A04101	2	21.30	4744********4947	164625	09/20/10
MILLER, CASSANDRA	Y2-A04191	2	42.60	4494********1597	038533	09/20/10
MILLER, LYLE	Y2-A03134	2	21.30	4744********8661	194920	09/20/10
MILLER, MATTHEW	Y2-A02559	2	21.30	4351********1229	065498	09/20/10
MILTON, FRANK	Y2-A04060	2	45.37	4494********3489	038533	09/20/10
MOLINA, HORACIO	Y2-A04183	2	21.30	3715*******9000	136134	09/20/10
MONETTE, JON	Y2-A03311	2	42.59	4356********4667	164626	09/20/10
MOORE, DIANE	Y2-A03116	2	51.11	6011********3639	02032B	09/20/10
MUELLER, ANDREW	Y2-A03552	2	21.30	4854********9162	004399	09/20/10
MUELLER, KRISTEN	Y2-A04038	2	5.00	4060********0588	06363B	09/20/10
MUELLER, TIM	Y2-A04043	2	21.30	5422********6745	06364B	09/20/10
MURPHY, CAITLIN	Y2-A04173	2	21.30	3713*******3118	182568	09/20/10
NEHRIG, ANN	Y2-A03525	2	21.30	4649********4626	020768	09/20/10
NGUYEN, DEM	Y2-A04128	2	21.30	4828********8013	421263	09/20/10
NUNEZ, HILDA	Y2-B0108	2	26.61	4828********5015	421272	09/20/10
ORDUNA, SOLANGGY	Y2-A03497	2	21.30	4744********3112	114025	09/20/10
OSTERMANN, CATHY	Y2-A04037	2	21.30	5362********0005	770162	09/20/10
OTT, JEANNE	Y2-A03426	2	42.60	5523********4688	02017Z	09/20/10
OWENS, ANTHONY	Y2-A03484	2	21.30	4356********4796	194922	09/20/10
OWSLEY, BRET	Y2-A03132	2	21.30	4744********1407	154821	09/20/10
PATTERSON, GRANT	Y2-A04019	2	24.80	4828********2014	421281	09/20/10
PATTISON, EDWARD	Y2-A00842	2	51.11	3715*******1004	104328	09/20/10
PEEL, DAVID	Y2-A04090	2	42.60	4034********6576	269311	09/20/10
PEEL, JON	Y2-A03131	2	13.50	4430********5062	269314	09/20/10
PHELPS, TABITHA	Y2-A03537	2	21.30	4356********2220	114027	09/20/10
POKOL, MATTHEW	Y2-A03158	2	26.61	4049********6824	403074	09/20/10
POWERS, ERIC	Y2-A03387	2	21.30	4063********6024	701749	09/20/10
POWERS, KAY	Y2-A03097	2	21.30	5490********0430	04524B	09/20/10
RAMSEY, NYDRA	Y2-A04056	2	26.61	4011********8233	002654	09/20/10
REAGAN, NICK	Y2-A03167	2	21.30	4828********0048	421304	09/20/10
REALI, ELIZABETH	Y2-A03465	2	31.95	3715*******3003	108834	09/20/10
RHOADS, RYAN	Y2-A02819	2	21.30	4828********7024	421309	09/20/10
RIDGELY, GRANT	Y2-A03490	2	30.30	4147********9673	24491C	09/20/10
RIOZ, JULIAN	Y2-A04039	2	21.30	4828********2020	421328	09/20/10
ROBINSON, JEFF	Y2-A02666	2	26.61	4828********8037	421321	09/20/10
RODGERS, DAVE	Y2-B0849	2	21.30	4352********8748	063818	09/20/10
RODOLPHO, JEANETTE	Y2-A04164	2	21.30	4011********8731	001742	09/20/10
ROGALSKI, JOSHUA	Y2-A03739	2	21.30	4282********1368	034210	09/20/10
RYAN, MIKE	Y2-A03533	2	21.30	4744********1509	124029	09/20/10
SADLER, JAMIE	Y2-A03875	2	21.30	5491********1906	06415Z	09/20/10
SATTO, PETER	Y2-A03075	2	21.30	4246********3520	064136	09/20/10
SCANLON, FRANK	Y2-A03341	2	21.30	4744********9934	114121	09/20/10
SCHANKER, EMILY	Y2-A00834	2	21.30	6011********0240	02091R	09/20/10
SCHELLER, CASSIE	Y2-A00828	2	21.30	5322********3017	034210	09/20/10
SCHNEIDER, NATHAN	Y2-A03282	2	21.30	4494********4757	038534	09/20/10
SCREPTOCK, CAITLYN	Y2-A03536	2	21.30	4744********1657	124120	09/20/10
SHAIRRICK, DUSTIN	Y2-A03198	2	21.30	5464********3569	907063	09/20/10
SHIVERS, DANIEL	Y2-B0975	2	21.30	4430********3580	270107	09/20/10
SIEBENS, NATHAN	Y2-A04033	2	21.30	4011********8209	000965	09/20/10
SINDEL, MICHAEL	Y2-A03741	2	21.30	4828********3026	421350	09/20/10
SMALL, JOSEPH	Y2-A03125	2	21.30	4828********5028	421359	09/20/10
SMITH, BRIAN	Y2-A04030	2	21.30	4828********3011	421358	09/20/10
SMITH, DARAKKA	Y2-A03522	2	21.30	4828********8028	421354	09/20/10
SMITH, DONTEA	Y2-A03424	2	21.30	4854********6229	024397	09/20/10
SMITH, FREDERICK	Y2-A03420	2	21.30	4736********3879	063944	09/20/10
SMITH, LARRY	Y2-A04079	2	21.30	4011********1668	003216	09/20/10
SNNNK, AARON	Y2-A04022	2	21.30	4744********9674	164726	09/20/10
SNYDER, CAROL	Y2-A03314	2	21.30	4494********2934	038534	09/20/10
SODEN, YVETTE	Y2-A03346	2	63.90	4430********8477	269414	09/20/10
SPENCER II, JOHN	Y2-A04029	2	21.30	5287********3013	034210	09/20/10
SPRAGUE, DONALD	Y2-A03440	2	21.30	4266********2369	06431A	09/20/10
STANLEY, JOHN	Y2-A03569	2	24.80	4050********7488	002605	09/20/10
STEVENS, RENEE	Y2-A03410	2	42.60	5424********1668	084279	09/20/10
STOKES, NICHOLE	Y2-A03063	2	21.30	4744********3625	124124	09/20/10
TAYLOR, CLAY	Y2-B0785	2	21.30	3713*******4013	197213	09/20/10
TENNIHILL, DANA	Y2-A04192	2	21.30	4744********5616	124125	09/20/10
THOMAN, PATRICK	Y2-A03213	2	21.30	4494********9330	038535	09/20/10
THOMAS, TROY	Y2-A04948	2	21.30	4888********4404	04528B	09/20/10
THOMPSON, JT	Y2-A02857	2	51.11	4147********8115	80670C	09/20/10
TOWN, CHRIS	Y2-A03365	2	21.30	4744********4962	154922	09/20/10
TRABER, PENNIE	Y2-A03136	2	37.26	4867********4991	044210	09/20/10
TURNBULL, JOE	Y2-B0806	2	58.58	5466********7389	06438Z	09/20/10
VANCE, LAURA	Y2-A03114	2	42.60	5424********8845	32265P	09/20/10
VAZQUEZ, JOSE	Y2-A01500	2	47.91	4352********2325	124126	09/20/10
VELAZQUEZ, RAQUEL	Y2-A04080	2	42.60	4011********8413	003132	09/20/10
WADE, PRESTON	Y2-B0988	2	21.30	4744********8125	114129	09/20/10
WAGNER, RYAN	Y2-A04028	2	21.30	4053********8261	307026	09/20/10
WEINBENDER, AMY	Y2-A03031	2	31.95	4113********9723	038535	09/20/10
WELLS, JODIE	Y2-A04161	2	42.60	5464********6578	907104	09/20/10
WETHINGTON, BRIAN	Y2-A03298	2	21.30	4828********0059	421433	09/20/10
WHITACRE, ROBERT	Y2-A01315	2	26.61	4744********4648	104025	09/20/10
WIGGINS, CHAD	Y2-A04144	2	26.61	5110********8892	100185	09/20/10
WIJAYASENA, THARINDU	Y2-A01350	2	5.33	4356********9670	124128	09/20/10
WILHAM, BRIAN	Y2-A03243	2	21.30	5464********2900	907064	09/20/10
WILHELM, ANGELA	Y2-A03195	2	21.30	4313********2801	04526C	09/20/10
WILLIS, CHARLES	Y2-A03233	2	21.30	4744********9353	104026	09/20/10
WILSON, BOBBY	Y2-A02316	2	31.94	4327********2969	06442A	09/20/10
WILSON, CAROL	Y2-A03193	2	21.30	4828********7013	421460	09/20/10
WILSON, IMOGENE	Y2-A04061	2	21.30	4828********3026	421460	09/20/10
WOOD, MATT	Y2-B0783	2	21.30	6011********5267	02018R	09/20/10
YEUNG, JANICE	Y2-A03570	2	21.30	4828********7032	421467	09/20/10
YOUNG, GILBERT	Y2-A03423	2	21.30	3739*******3009	145681	09/20/10

Totals

Count	Card Type	Total
15	American Express	504.72
35	MasterCard	969.04
158	Visa	4210.63
8	Discover	291.79
0	Other	0.00
		5976.18