10/20/2010

09:33:12

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACEVEDE, LUIS	Y2-A03032	2	42.60	3726*******2009	130770	10/20/10
ADAMS, LORI	Y2-A01424	2	47.91	3737*******1005	195776	10/20/10
ALBURY, DAVE	Y2-A02781	2	21.30	4264********5281	01593B	10/20/10
ALEXANDER, JOE	Y2-A01334	2	26.61	5491********9163	02024B	10/20/10
ALGER, CAROLYN	Y2-A03404	2	21.30	5490********9598	01590Z	10/20/10
ALLANSON, JOSH	Y2-A04206	2	21.30	4828********2057	192406	10/20/10
ALLARDICE, KATHERINE	Y2-A04175	2	21.30	4828********2037	192415	10/20/10
ALLEN, LILIAN	Y2-A00401	2	26.61	4264********5481	01597A	10/20/10
ALVARADO, WILLIAM	Y2-A02960	2	21.30	4800********6310	01597A	10/20/10
ANDERSON, RICHARD	Y2-A04047	2	21.30	4403********7853	01598C	10/20/10
ANDERSON, TIM	Y2-A03532	2	5.33	4444********5768	07736C	10/20/10
ARKIN, NANCY	Y2-A03248	2	42.60	4011********1452	005257	10/20/10
AUSTIN, RICHARD	Y2-A04212	2	21.30	4767********9059	020245	10/20/10
AVERY, JOHN	Y2-A03259	2	80.90	4828********8081	192419	10/20/10
BAILEY JR, MICHAEL	Y2-A00731	2	26.61	4744********2128	151790	10/20/10
BARNARD, TOM	Y2-A04140	2	26.61	4003********6004	07690B	10/20/10
BARNES, LANCE	Y2-A03261	2	21.30	4042********4408	828587	10/20/10
BARTON, MICHELLE	Y2-A04048	2	70.28	6011********9473	02007R	10/20/10
BELTRON, FERNANDO	Y2-A04905	2	25.05	4356********5599	161595	10/20/10
BENNETT, ANGELIA	Y2-A03540	2	21.30	4210********0820	888998	10/20/10
BENTON, NANCY	Y2-A03454	2	21.30	4305********5326	07740A	10/20/10
BITZER, J.W.	Y2-A04224	2	21.30	5110********9411	155572	10/20/10
BLANTON, CATHERINE KAT	Y2-A03222	2	21.30	4430********2813	901538	10/20/10
BORGENS, JENNIFER	Y2-B0836	2	21.30	4739********8968	211414	10/20/10
BOWDEN, JACLYN	Y2-A03361	2	21.30	6011********9395	02010R	10/20/10
BRAGG, MISTY	Y2-A03189	2	31.94	4254********1072	066402	10/20/10
BRASWELL, DAKOTA	Y2-A03128	2	21.30	4828********4040	192441	10/20/10
BRUTEN JR., STEPHEN	Y2-A04096	2	21.30	4744********0782	181598	10/20/10
BURRELL, JUSTIN	Y2-A03433	2	21.30	4828********7042	192451	10/20/10
CALKINS, TERRY	Y2-A04107	2	21.30	5418********0559	07748Z	10/20/10
CAMBRON, BILL	Y2-B0426	2	26.61	5417********3836	07749Z	10/20/10
CARON, JANIS	Y2-A04071	2	21.30	5576********4912	007336	10/20/10
CHANDLER, VINCE	Y2-A04251	2	47.91	5491********1652	02080P	10/20/10
CHOROST, LAURA	Y2-A03166	2	21.30	5178********8894	07701Z	10/20/10
CHRISTIAN, DAWN	Y2-A03518	2	21.30	4313********1771	01591C	10/20/10
CIANCHETTI, MARK	Y2-A03104	2	21.30	4011********8429	005055	10/20/10
CLARK, ANITA	Y2-A00159	2	26.61	4193********9623	07703G	10/20/10
CLARY, ANTHONY	Y2-A02921	2	21.30	5466********0677	45756P	10/20/10
CLAY, DAVID	Y2-B0521	2	21.30	4494********5917	037166	10/20/10
COLLINS, TERRY	Y2-A00528	2	26.61	5523********5188	207117	10/20/10
COURTHEYN, KRISTY	Y2-A01337	2	21.30	4011********2062	005258	10/20/10
CRAIN, JASON	Y2-B0741	2	21.30	4355********3770	068074	10/20/10
CROSBY, JAROD	Y2-A03674	2	21.30	4828********5020	192481	10/20/10
CRUZ, CAROLINA	Y2-A04170	2	31.95	4828********2023	192490	10/20/10
CUSACK, TEFLON	Y2-A04040	2	31.95	5438********7814	566276	10/20/10
CYR, BETTY ANN	Y2-A02959	2	21.30	4264********9414	01595A	10/20/10
DAVIS III, ROY	Y2-A03557	2	21.30	4744********3695	151499	10/20/10
DAVIS, ANDREW	Y2-A03251	2	21.30	3772*******1008	121714	10/20/10
DAVIS, CRYSTAL	Y2-A03202	2	21.30	4744********3695	151499	10/20/10
DEGROM, JESSICA	Y2-A03673	2	21.30	4828********7019	192495	10/20/10
DELEON, LUIS	Y2-A02233	2	5.33	4828********6056	192496	10/20/10
DESPARD, CARLENE	Y2-A03467	2	42.60	4418********8399	51820A	10/20/10
DESPARD, DIEDRA	Y2-A04136	2	21.30	4495********3253	672990	10/20/10
DICKSON, STEPHEN	Y2-A01937	2	31.94	4828********9027	192544	10/20/10
DINKLA, MAURA	Y2-A03665	2	64.60	4352********6672	151995	10/20/10
DODDS, MARK	Y2-B0874B	2	10.65	4828********4020	192545	10/20/10
EAMES, SCOTT	Y2-A03500	2	21.30	4430********6922	901884	10/20/10
EDWARDS, JAN	Y2-A04084	2	21.30	4991********0629	048545	10/20/10
EHLING, JAMES	Y2-B0773	2	42.60	4828********8013	192541	10/20/10
ELDER, PIDDLE	Y2-A03909	2	31.94	4494********7881	037166	10/20/10
ENGELL, SCOTT	Y2-A03025	2	26.61	4802********8601	077295	10/20/10
FAMOIS, FRANCESCO	Y2-A04205	2	21.30	3772*******1006	164121	10/20/10
FETTER, JAMES	Y2-A03022	2	21.30	6011********0170	02025B	10/20/10
FIGUEREDO, NICOLAS	Y2-A02109	2	21.30	4494********4892	037166	10/20/10
FISHER, MAURICE	Y2-A03147	2	21.30	4828********1048	192545	10/20/10
FLEISHEL, ROBECCA	Y2-A00083	2	5.33	4266********9006	07778C	10/20/10
FLUMER, TRACI	Y2-A01849	2	21.30	4356********0749	151593	10/20/10
FORSTER, BRENDA	Y2-A03541	2	45.37	4185********2837	07776A	10/20/10
FOWLER, FLO	Y2-A03036	2	42.59	4113********8519	037166	10/20/10
FRANZ, SCOTT	Y2-A04202	2	26.61	4744********8037	151997	10/20/10
GARDNER, GYPSY	Y2-A03092	2	21.30	4356********7786	161694	10/20/10
GAWLIKOWSKI, BART	Y2-A01226	2	26.61	4417********6100	07779C	10/20/10
GAYLORD, RICHARD	Y2-A03088	2	31.94	4828********5022	192564	10/20/10
GONZALEZ, LUIS	Y2-A03492	2	21.30	4867********4778	051910	10/20/10
GOURLEY, JARED	Y2-A00788	2	26.61	4744********7670	151595	10/20/10
GOWAN, LUKE	Y2-A03293	2	21.30	4991********9573	048546	10/20/10
GRAVELL, DANIEL	Y2-A04098	2	21.30	4488********6588	020997	10/20/10
GROGAN, JIM	Y2-A03535	2	21.30	6011********7470	02095B	10/20/10
GROOVER, PAMELA	Y2-A03392	2	31.94	4888********3520	01594A	10/20/10
HADLEY, ANNETTE	Y2-A03162	2	31.94	4635********7159	161696	10/20/10
HARVEY, MELLISA	Y2-A04207	2	21.30	4621********1750	13753B	10/20/10
HARVILLE, FRANK	Y2-A03548	2	21.30	4828********5050	192591	10/20/10
HARVILLE, JESSE	Y2-A03558	2	21.30	4744********5540	181699	10/20/10
HERNDON, JENNY	Y2-A03517	2	31.95	5466********2000	01593Z	10/20/10
HILL, DUDLEY	Y2-A00582	2	26.61	4425********2445	02000C	10/20/10
HILL, JOHN	Y2-A04032	2	53.25	4011********9556	005260	10/20/10
HILL, ROBERT	Y2-A03406	2	59.64	4488********2430	020313	10/20/10
HOLGUIN, SUSIE	Y2-A04157	2	21.30	5536********2046	005057	10/20/10
HORNE, NATHAN	Y2-A04031	2	21.30	4356********7124	181790	10/20/10
JAMERSON, FRANKLIN	Y2-A04232	2	37.26	4828********5021	192607	10/20/10
JOHNSON, AMY	Y2-A04117	2	51.11	3711*******1002	102736	10/20/10
JOHNSON, BENJAMIN	Y2-A02719	2	31.94	4337********2950	161699	10/20/10
JOHNSON, RYAN	Y2-A03319	2	21.30	4888********7112	01596A	10/20/10
JOHNSTON, JEFFREY	Y2-A01951	2	51.11	3725*******2005	186211	10/20/10
JONES, DENNIS	Y2-A03312	2	21.30	5424********0399	027801	10/20/10
JONES, HEIDI	Y2-A04247	2	51.11	4744********1034	151895	10/20/10
JONES, ROBERT	Y2-A03474	2	63.90	6011********8766	02001R	10/20/10
JOSLIN, PATRICIA	Y2-A02676	2	47.91	3743*******1184	359020	10/20/10
JOYNER, HARRY	Y2-A03057	2	21.30	5480********1653	R3272B	10/20/10
KAIVOLA, KAREN	Y2-A03191	2	51.11	4425********6435	02032C	10/20/10
KALANDRAS, GRACE	Y2-A03356	2	21.30	4313********2164	01593C	10/20/10
KANIA, MICHAEL	Y2-A03304	2	21.30	4011********5281	006465	10/20/10
KELTON, RUSSELL	Y2-A03670	2	37.26	5424********4467	46784P	10/20/10
KIRBY, BRANDON	Y2-A03333	2	21.30	4828********7037	192648	10/20/10
KURZAWINSKI, LISA	Y2-A04086	2	21.30	5362********0005	934918	10/20/10
LAFLAMME, MARK	Y2-A01135	2	26.61	3747*******6174	165192	10/20/10
LALOO, GOOLCHARAN	Y2-A04885	2	21.30	4828********3076	192649	10/20/10
LAMOTHE, GUY	Y2-A03511	2	21.30	3723*******1006	101553	10/20/10
LANE, DEVON	Y2-A03473	2	21.30	4775********0693	249623	10/20/10
LASHLEY, JEAN	Y2-A03313	2	21.30	5410********7103	46854P	10/20/10
LESLIE, JUDITH	Y2-A04077	2	21.30	4037********1728	90029A	10/20/10
LEZCANO, JESSICA	Y2-A03482	2	21.30	4828********6026	192661	10/20/10
LOPEZ, EMILY	Y2-A04174	2	21.30	4828********1010	192664	10/20/10
LOPEZ, ERICK	Y2-A03142	2	21.30	5287********2015	061910	10/20/10
LOW, ROBERT	Y2-A03577	2	21.30	4494********7393	037167	10/20/10
MACLAGAN, REBA	Y2-A02687	2	26.61	4482********4373	091926	10/20/10
MAHONEY, JOHN	Y2-A04049	2	31.94	4744********4944	181795	10/20/10
MARPOE, BELINDA	Y2-A03477	2	21.30	4282********5227	061910	10/20/10
MARTINEZ, SOTERO	Y2-A03234	2	21.30	4482********8983	091927	10/20/10
MCCUTCHEON, CARROLL MAC	Y2-A03105	2	26.61	3713*******3010	100048	10/20/10
MCKIM, BRIAN	Y2-A02224	2	31.94	4356********6961	161095	10/20/10
MCMURTRY, CHRIS	Y2-A03329	2	42.60	4488********9236	031652	10/20/10
MEEKS, SARAH	Y2-A02849	2	53.25	4828********8020	192686	10/20/10
MENDOZA, ELIZABETH	Y2-A04101	2	21.30	4744********4947	151899	10/20/10
MILLER, CASSANDRA	Y2-A04191	2	42.60	4494********1597	037168	10/20/10
MILLER, LYLE	Y2-A03134	2	21.30	4744********8661	151695	10/20/10
MILLER, MATTHEW	Y2-A02559	2	21.30	4351********1229	095354	10/20/10
MILTON, FRANK	Y2-A04060	2	45.37	4494********3489	037168	10/20/10
MOLINA, HORACIO	Y2-A04183	2	21.30	3767*******1003	180459	10/20/10
MONETTE, JON	Y2-A03311	2	42.59	4356********4667	161097	10/20/10
MOORE, DIANE	Y2-A03116	2	51.11	6011********3639	02018B	10/20/10
MUELLER, ANDREW	Y2-A03552	2	5.33	4854********9162	537168	10/20/10
MUELLER, KRISTEN	Y2-A04038	2	5.00	4060********0588	07779B	10/20/10
MUELLER, TIM	Y2-A04043	2	21.30	5422********6745	07784B	10/20/10
MURPHY, CAITLIN	Y2-A04173	2	21.30	3713*******3118	121323	10/20/10
NEHRIG, ANN	Y2-A03525	2	21.30	4649********4626	020051	10/20/10
NGUYEN, DEM	Y2-A04128	2	21.30	4828********8013	192725	10/20/10
NUNEZ, HILDA	Y2-B0108	2	26.61	4828********5015	192734	10/20/10
OSTERMANN, CATHY	Y2-A04037	2	21.30	5362********0005	940756	10/20/10
OTT, JEANNE	Y2-A03426	2	42.60	5523********4688	02035Z	10/20/10
OWENS, ANTHONY	Y2-A03484	2	21.30	4356********4796	161794	10/20/10
OWSLEY, BRET	Y2-A03132	2	21.30	4744********1407	151697	10/20/10
PATTERSON, GRANT	Y2-A04019	2	21.30	4828********2014	192740	10/20/10
PATTISON, EDWARD	Y2-A00842	2	51.11	3715*******1004	113435	10/20/10
PEEL, DAVID	Y2-A04090	2	42.60	4034********6576	901812	10/20/10
PEEL, JON	Y2-A03131	2	8.00	4430********5062	901816	10/20/10
POKOL, MATTHEW	Y2-A03158	2	26.61	4049********6824	044302	10/20/10
POWERS, KAY	Y2-A03097	2	21.30	5490********0430	01594B	10/20/10
RAIBLE, TODD	Y2-A04222	2	21.30	5312********0336	151592	10/20/10
REAGAN, NICK	Y2-A03167	2	21.30	4828********0048	192749	10/20/10
REALI, ELIZABETH	Y2-A03465	2	31.95	3715*******3003	126268	10/20/10
RIDGELY, GRANT	Y2-A03490	2	25.79	4147********9673	13878C	10/20/10
RIOZ, JULIAN	Y2-A04039	2	21.30	4828********2020	192771	10/20/10
ROBERSON, TOUSSIANT	Y2-A04262	2	20.00	4828********6030	192773	10/20/10
ROBINSON, JEFF	Y2-A02666	2	26.61	4828********8037	192781	10/20/10
RODGERS, DAVE	Y2-B0849	2	21.30	4352********8748	077994	10/20/10
RODRIGUEZ, EDGAR	Y2-A03295	2	31.87	4356********7457	181894	10/20/10
ROGALSKI, JOSHUA	Y2-A03739	2	21.30	4282********1368	071910	10/20/10
RYAN, MIKE	Y2-A04216	2	21.30	4744********1509	161799	10/20/10
SADLER, JAMIE	Y2-A03875	2	21.30	5491********1906	07849Z	10/20/10
SATTO, PETER	Y2-A03075	2	21.30	4246********3520	078489	10/20/10
SCANLON, FRANK	Y2-A03341	2	21.30	4744********9934	151996	10/20/10
SCHANKER, EMILY	Y2-A00834	2	21.30	6011********0240	02004R	10/20/10
SCHNEIDER, NATHAN	Y2-A03282	2	21.30	4494********4757	037169	10/20/10
SCREPTOCK, CAITLYN	Y2-A03536	2	21.30	4744********1657	161193	10/20/10
SHAIRRICK, DUSTIN	Y2-A03198	2	21.30	4828********9012	192807	10/20/10
SHIVERS, DANIEL	Y2-B0975	2	21.30	4430********3580	901866	10/20/10
SMALL, JOSEPH	Y2-A03125	2	21.30	4828********5028	192810	10/20/10
SMITH, BRIAN	Y2-A04030	2	21.30	4828********3011	192810	10/20/10
SMITH, DARAKKA	Y2-A03522	2	21.30	4828********8028	192810	10/20/10
SMITH, DONTEA	Y2-A03424	2	21.30	4854********6229	537169	10/20/10
SMITH, FREDERICK	Y2-A03420	2	21.30	4736********3879	078114	10/20/10
SMORTO, JAMES	Y2-A04111	2	26.61	5465********1730	008935	10/20/10
SNNNK, AARON	Y2-A04022	2	21.30	4744********9674	181897	10/20/10
SNYDER, CAROL	Y2-A03314	2	21.30	4494********2934	037169	10/20/10
SODEN, YVETTE	Y2-A03346	2	63.90	4430********8477	901889	10/20/10
SOLDAVINI, JAMES	Y2-A03726	2	21.30	4744********0662	181898	10/20/10
SPRAGUE, DONALD	Y2-A03440	2	21.30	4266********2369	07864A	10/20/10
STOKES, NICHOLE	Y2-A03063	2	21.30	4744********3625	161091	10/20/10
STRUHS, KIMBERLY	Y2-A04244	2	21.30	4305********9739	07866A	10/20/10
TAYLOR, CLAY	Y2-A04214	2	21.30	3713*******4013	151110	10/20/10
TENNIHILL, DANA	Y2-A04192	2	21.30	4744********5616	151796	10/20/10
THOMAN, PATRICK	Y2-A03213	2	21.30	4494********9330	037169	10/20/10
THOMAS, TROY	Y2-A04948	2	21.30	4888********4404	01597B	10/20/10
THOMPSON, JT	Y2-A02857	2	51.11	4147********8115	87204C	10/20/10
TOWN, CHRIS	Y2-A03365	2	21.30	4744********4962	151797	10/20/10
TRABER, PENNIE	Y2-A03136	2	37.26	4867********4991	081910	10/20/10
TREUSCH, ANDY	Y2-A01754	2	31.94	4828********3013	192867	10/20/10
TURNBULL, JOE	Y2-B0806	2	58.58	5466********7389	07874Z	10/20/10
VANCE, LAURA	Y2-A03114	2	42.60	5424********8845	48174P	10/20/10
VAZQUEZ, JOSE	Y2-A01500	2	47.91	4352********2325	151798	10/20/10
WADE, PRESTON	Y2-B0988	2	21.30	4744********8125	161291	10/20/10
WAGNER, RYAN	Y2-A04028	2	21.30	4053********8261	048549	10/20/10
WEINBENDER, AMY	Y2-A03031	2	31.95	4113********9723	037170	10/20/10
WETHINGTON, BRIAN	Y2-A03298	2	21.30	4828********0059	192890	10/20/10
WHITACRE, ROBERT	Y2-A01315	2	26.61	4744********4648	161292	10/20/10
WHITE JR, ERNEST	Y2-A04025	2	21.30	4430********4368	902194	10/20/10
WIGGINS, CHAD	Y2-A04144	2	26.61	5110********8892	155610	10/20/10
WIJAYASENA, THARINDU	Y2-A01350	2	5.33	4356********9670	151890	10/20/10
WILHELM, ANGELA	Y2-A03195	2	21.30	4313********2801	01598C	10/20/10
WILLIS, CHARLES	Y2-A03233	2	21.30	4744********9353	161899	10/20/10
WILSON, BOBBY	Y2-A02316	2	31.94	4327********2969	07852A	10/20/10
WILSON, CAROL	Y2-A03193	2	21.30	4828********7013	192903	10/20/10
WILSON, IMOGENE	Y2-A04061	2	21.30	4828********3026	192914	10/20/10
WOOD, MATT	Y2-B0783	2	21.30	6011********5267	02039R	10/20/10
YEUNG, JANICE	Y2-A03570	2	21.30	4828********7032	192901	10/20/10
YOUNG, GILBERT	Y2-A03423	2	21.30	3739*******3009	141706	10/20/10

Totals

Count	Card Type	Total
16	American Express	526.02
29	MasterCard	788.00
154	Visa	4004.51
8	Discover	291.79
0	Other	0.00
		5610.32