11/22/2010
10:06:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACEVEDE, LUIS Y2-A03032 2 42.60 3726*******2009 130960 11/22/10
ADAMS, LORI Y2-A01424 2 47.91 3737*******1005 172430 11/22/10
ALBURY, DAVE Y2-A02781 2 21.30 4264********5281 05549B 11/22/10
ALEXANDER, JOE Y2-A01334 2 26.61 5491********9163 02286B 11/22/10
ALGER, CAROLYN Y2-A03404 2 21.30 5490********9598 05546Z 11/22/10
ALLANSON, JOSH Y2-A04206 2 21.30 4828********2057 545790 11/22/10
ALLARDICE, KATHERINE Y2-A04175 2 21.30 4828********2037 545798 11/22/10
ALLEN, LILIAN Y2-A00401 2 26.61 4264********5481 05542A 11/22/10
ALVARADO, WILLIAM Y2-A04269 2 21.30 4800********6310 05546A 11/22/10
ANDERSON, RICHARD Y2-A04047 2 21.30 4403********7853 05545C 11/22/10
ANDERSON, TIM Y2-A03532 2 21.30 4444********5768 03755C 11/22/10
AUSTIN, RICHARD Y2-A04212 2 21.30 4767********9059 022290 11/22/10
AVERY, JOHN Y2-A03259 2 75.65 4828********8081 545795 11/22/10
BAILEY JR, MICHAEL Y2-A00731 2 26.61 4744********2128 155540 11/22/10
BARNARD, TOM Y2-A04140 2 26.61 4003********6004 03690B 11/22/10
BARNES, LANCE Y2-A03261 2 21.30 4042********4408 768294 11/22/10
BARTON, MICHELLE Y2-A04048 2 70.28 6011********9473 02278R 11/22/10
BELTRON, FERNANDO Y2-A04905 2 21.30 4356********5599 135044 11/22/10
BENNETT, ANGELIA Y2-A03540 2 21.30 4210********0820 060411 11/22/10
BENTON, NANCY Y2-A03454 2 21.30 4305********5326 03760A 11/22/10
BERTRAND, JEREMY Y2-A03267 2 52.60 4430********1001 454817 11/22/10
BITZER, J.W. Y2-A04224 2 21.30 5110********9411 109298 11/22/10
BLANTON, CATHERINE KAT Y2-A03222 2 21.30 4430********2813 415474 11/22/10
BORGENS, JENNIFER Y2-B0836 2 21.30 4739********8968 934804 11/22/10
BOWDEN, JACLYN Y2-A03361 2 21.30 6011********9395 02231R 11/22/10
BRAGG, MISTY Y2-A03189 2 31.94 4254********1072 087328 11/22/10
BRASWELL, DAKOTA Y2-A03128 2 21.30 4828********4040 545819 11/22/10
BRUTEN JR., STEPHEN Y2-A04096 2 21.30 4744********0782 195743 11/22/10
CALKINS, TERRY Y2-A04107 2 21.30 5418********0559 03768Z 11/22/10
CAMBRON, BILL Y2-B0426 2 26.61 5417********3836 03779Z 11/22/10
CARON, JANIS Y2-A04071 2 21.30 5576********4912 005276 11/22/10
CHANDLER, VINCE Y2-A04251 2 47.91 5491********1652 02231P 11/22/10
CHOROST, LAURA Y2-A03166 2 21.30 5178********8894 03705Z 11/22/10
CHRISTIAN, DAWN Y2-A03518 2 21.30 4313********1771 05543C 11/22/10
CLARK, ANITA Y2-A00159 2 26.61 4193********9623 03703G 11/22/10
CLARY, ANTHONY Y2-A02921 2 21.30 5466********0677 78169P 11/22/10
CLAY, DAVID Y2-B0521 2 21.30 4494********5917 039299 11/22/10
COLLINS, TERRY Y2-A00528 2 26.61 5523********5188 534101 11/22/10
COURTHEYN, KRISTY Y2-A01337 2 21.30 5465********6373 007630 11/22/10
CRAIN, JASON Y2-B0741 2 21.30 4355********3770 119083 11/22/10
CROSBY, JAROD Y2-A03674 2 21.30 4828********5020 545868 11/22/10
CRUZ, CAROLINA Y2-A04170 2 31.95 4828********2023 545880 11/22/10
CYR, BETTY ANN Y2-A02959 2 21.30 4264********9414 05547A 11/22/10
DAVIS III, ROY Y2-A03557 2 21.30 4744********3695 125949 11/22/10
DAVIS, ANDREW Y2-A03251 2 21.30 3772*******1008 106646 11/22/10
DAVIS, CRYSTAL Y2-A03202 2 21.30 4744********3695 125949 11/22/10
DEGROM, JESSICA Y2-A03673 2 21.30 4828********7019 545906 11/22/10
DELEON, LUIS Y2-A02233 2 5.33 4828********6056 545895 11/22/10
DESPARD, CARLENE Y2-A03467 2 42.60 4418********8399 35388A 11/22/10
DESPARD, DIEDRA Y2-A04136 2 21.30 4495********3253 283525 11/22/10
DICKSON, STEPHEN Y2-A01937 2 31.94 4828********9027 545933 11/22/10
DODDS, MARK Y2-B0874B 2 10.65 4828********4020 545932 11/22/10
EAMES, SCOTT Y2-A03500 2 21.30 4430********6922 454940 11/22/10
EDWARDS, JAN Y2-A04084 2 21.30 4991********0629 183021 11/22/10
EHLING, JAMES Y2-B0773 2 42.60 4828********8013 545931 11/22/10
ELDER, PIDDLE Y2-A03909 2 31.94 4494********7881 039300 11/22/10
ENGELL, SCOTT Y2-A03025 2 26.61 4802********8601 037302 11/22/10
FAMOIS, FRANCESCO Y2-A04205 2 21.30 3772*******1006 164923 11/22/10
FERRARA, FRANK Y2-A03098 2 115.20 4430********9551 452910 11/22/10
FETTER, JAMES Y2-A03022 2 21.30 6011********0170 02237B 11/22/10
FIGUEREDO, NICOLAS Y2-A02109 2 21.30 4494********4892 039300 11/22/10
FISHER, MAURICE Y2-A03147 2 21.30 4828********1048 545940 11/22/10
FLEISHEL, ROBECCA Y2-A00083 2 5.33 4266********9006 03798C 11/22/10
FLUMER, TRACI Y2-A01849 2 21.30 4356********0749 195749 11/22/10
FORSTER, BRENDA Y2-A03541 2 45.37 4185********2837 03797A 11/22/10
FOWLER, FLO Y2-A03036 2 15.98 4113********8519 039300 11/22/10
FRANZ, SCOTT Y2-A04202 2 26.61 4744********8037 125540 11/22/10
GARDNER, GYPSY Y2-A03092 2 21.30 4356********7786 155641 11/22/10
GAWLIKOWSKI, BART Y2-A01226 2 26.61 4417********6100 03801C 11/22/10
GAYLORD, RICHARD Y2-A03088 2 31.94 4828********5022 545953 11/22/10
GIBSON, TORRANCE Y2-A03100 2 51.11 4744********8272 135144 11/22/10
GONZALEZ, LUIS Y2-A04281 2 21.30 4867********4778 095410 11/22/10
GORDON JR, BRODERICK Y2-A03344 2 21.30 4494********0399 039300 11/22/10
GOURLEY, JARED Y2-A00788 2 26.61 4744********7670 135145 11/22/10
GOWAN, LUKE Y2-A03293 2 21.30 4991********9573 183022 11/22/10
GROGAN, JIM Y2-A03535 2 21.30 6011********7470 02246B 11/22/10
HADLEY, ANNETTE Y2-A03162 2 31.94 4635********7159 135045 11/22/10
HARVEY, MELLISA Y2-A04207 2 21.30 4621********1750 64048B 11/22/10
HARVILLE, FRANK Y2-A03548 2 21.30 4828********5050 545993 11/22/10
HARVILLE, JESSE Y2-A03558 2 21.30 4744********5540 155644 11/22/10
HERNDON, JENNY Y2-A03517 2 31.95 5466********2000 05544Z 11/22/10
HILL, DUDLEY Y2-A00582 2 26.61 4425********2445 02292C 11/22/10
HILL, ROBERT Y2-A03406 2 59.64 4488********2430 022383 11/22/10
HOLGUIN, SUSIE Y2-A04157 2 21.30 5536********2046 000794 11/22/10
HORNE, NATHAN Y2-A04031 2 21.30 4356********7124 135057 11/22/10
JAMERSON, FRANKLIN Y2-A04232 2 37.26 4828********5021 550028 11/22/10
JENKINS, DEBORAH Y2-A04160 2 21.30 5196********5819 007631 11/22/10
JOHNSON, AMY Y2-A04117 2 51.11 3711*******1002 182943 11/22/10
JOHNSON, BENJAMIN Y2-A02719 2 31.94 4337********2950 195853 11/22/10
JOHNSON, LORI Y2-A04261 2 21.30 5110********1789 109316 11/22/10
JOHNSON, RYAN Y2-A03319 2 21.30 4888********7112 05545A 11/22/10
JOHNSTON, JEFFREY Y2-A01951 2 51.11 3725*******2005 128805 11/22/10
JONES, DENNIS Y2-A03312 2 21.30 5424********0399 095351 11/22/10
JONES, HEIDI Y2-A04247 2 51.11 4744********1034 135159 11/22/10
JONES, ROBERT Y2-A03474 2 63.90 6011********8766 02241R 11/22/10
JOSLIN, PATRICIA Y2-A02676 2 47.91 3743*******1184 647022 11/22/10
JOYNER, HARRY Y2-A03057 2 21.30 5480********1653 R1154B 11/22/10
KAIVOLA, KAREN Y2-A03191 2 51.11 4425********6435 02203C 11/22/10
KALANDRAS, GRACE Y2-A03356 2 21.30 4313********2164 05548C 11/22/10
KELTON, RUSSELL Y2-A03670 2 37.26 5424********4467 81075P 11/22/10
KENNEDY, CHRISTOPHER Y2-A02816 2 73.88 5581********5359 238611 11/22/10
KIRBY, BRANDON Y2-A03333 2 21.30 4828********7037 550225 11/22/10
KURZAWINSKI, LISA Y2-A04086 2 21.30 5362********0005 392702 11/22/10
LALOO, GOOLCHARAN Y2-A04885 2 21.30 4828********3076 550231 11/22/10
LAMOTHE, GUY Y2-A03511 2 21.30 3723*******1006 169176 11/22/10
LANE, DEVON Y2-A03473 2 21.30 4775********0693 683413 11/22/10
LAPNOW, CHRISTINA Y2-A01853 2 21.30 4430********8389 553225 11/22/10
LASHLEY, JEAN Y2-A03313 2 21.30 5410********7103 81450P 11/22/10
LESLIE, JUDITH Y2-A04077 2 21.30 4037********1728 90225A 11/22/10
LEZCANO, JESSICA Y2-A03482 2 21.30 4828********6026 550230 11/22/10
LOW, ROBERT Y2-A03577 2 21.30 4494********7393 039303 11/22/10
MACLAGAN, REBA Y2-A02687 2 26.61 4482********4373 095502 11/22/10
MAHONEY, JOHN Y2-A04049 2 31.94 4744********4944 135151 11/22/10
MARPOE, BELINDA Y2-A03477 2 21.30 4282********5227 025510 11/22/10
MARTINEZ, SOTERO Y2-A03234 2 21.30 4482********8983 095502 11/22/10
MCCARTY, LUKE Y2-A04092 2 21.30 5465********8059 007950 11/22/10
MCCUTCHEON, CARROLL MAC Y2-A03105 2 26.61 3713*******3010 180038 11/22/10
MCKIM, BRIAN Y2-A02224 2 31.94 4356********6961 195857 11/22/10
MCMURTRY, CHRIS Y2-A03329 2 34.85 4488********9236 074217 11/22/10
MEEKS, SARAH Y2-A02849 2 53.25 4828********8020 550266 11/22/10
MENDOZA, ELIZABETH Y2-A04101 2 5.33 4744********4947 125559 11/22/10
MILLER, CASSANDRA Y2-A04191 2 42.60 4494********1597 039303 11/22/10
MILLER, LYLE Y2-A03134 2 21.30 4744********8661 195858 11/22/10
MILLER, MATTHEW Y2-A04298 2 21.30 4351********1229 094228 11/22/10
MILTON, FRANK Y2-A04060 2 45.37 4494********3489 039303 11/22/10
MOLINA, HORACIO Y2-A04183 2 21.30 3767*******1003 186973 11/22/10
MONETTE, JON Y2-A03311 2 42.59 4356********4667 125650 11/22/10
MOORE, DIANE Y2-A03116 2 51.11 6011********3639 02237B 11/22/10
MUELLER, ANDREW Y2-A03552 2 5.33 4854********9162 539304 11/22/10
MUELLER, KRISTEN Y2-A04038 2 5.00 4060********0588 05044B 11/22/10
MUELLER, TIM Y2-A04043 2 21.30 5422********6745 05046B 11/22/10
MURPHY, CAITLIN Y2-A04173 2 21.30 3713*******3118 125331 11/22/10
NEHRIG, ANN Y2-A03525 2 21.30 4649********4626 022071 11/22/10
NGUYEN, DEM Y2-A04128 2 21.30 4828********8013 550298 11/22/10
NUNEZ, HILDA Y2-B0108 2 26.61 4828********5015 550296 11/22/10
OSTERMANN, CATHY Y2-A04037 2 21.30 5362********0005 403405 11/22/10
OTT, JEANNE Y2-A03426 2 42.60 5523********4688 02207Z 11/22/10
OWENS, ANTHONY Y2-A03484 2 21.30 4356********4796 195950 11/22/10
OWSLEY, BRET Y2-A03132 2 21.30 4744********1407 135154 11/22/10
PEEL, DAVID Y2-A04090 2 42.60 4034********6576 553326 11/22/10
PHELPS, TABITHA Y2-A03537 2 21.30 4356********2220 135257 11/22/10
POKOL, MATTHEW Y2-A03158 2 26.61 4049********6824 463523 11/22/10
POWELL, SHANE Y2-A03529 2 52.54 4610********9354 683415 11/22/10
POWERS, ERIC Y2-A03387 2 21.30 4063********6024 303841 11/22/10
POWERS, KAY Y2-A03097 2 21.30 5490********0430 05543B 11/22/10
RAIBLE, TODD Y2-A04222 2 21.30 5312********0336 175558 11/22/10
REAGAN, NICK Y2-A03167 2 21.30 4828********0048 550365 11/22/10
REALI, ELIZABETH Y2-A03465 2 31.95 3715*******3003 155175 11/22/10
RHOADS, RYAN Y2-A02819 2 21.30 4828********7024 550367 11/22/10
RIDGELY, GRANT Y2-A03490 2 26.05 4147********9673 64409C 11/22/10
RIOZ, JULIAN Y2-A04039 2 21.30 4828********2020 550375 11/22/10
ROBERSON, TOUSSIANT Y2-A04849 2 20.00 4828********6030 550382 11/22/10
ROBINSON, JEFF Y2-A02666 2 26.61 4828********8037 550380 11/22/10
RODGERS, DAVE Y2-B0849 2 21.30 4352********8748 050739 11/22/10
RODRIGUEZ, EDGAR Y2-A03295 2 45.37 4356********7457 135158 11/22/10
ROGALSKI, JOSHUA Y2-A03739 2 21.30 4282********1368 035510 11/22/10
RYAN, MIKE Y2-A04216 2 21.30 4744********1509 125656 11/22/10
SADLER, JAMIE Y2-A03875 2 21.30 5491********1906 05133Z 11/22/10
SCANLON, FRANK Y2-A03341 2 21.30 4744********9934 195955 11/22/10
SCHANKER, EMILY Y2-A00834 2 21.30 6011********0240 02259R 11/22/10
SCHNEIDER, NATHAN Y2-A03282 2 21.30 4494********4757 039305 11/22/10
SCREPTOCK, CAITLYN Y2-A03536 2 21.30 4744********1657 135351 11/22/10
SHAIRRICK, DUSTIN Y2-A03198 2 21.30 4828********9012 550403 11/22/10
SHIVERS, DANIEL Y2-B0975 2 21.30 4430********3580 555456 11/22/10
SIEBENS, NATHAN Y2-A04033 2 21.30 4246********8669 051387 11/22/10
SMALL, JOSEPH Y2-A03125 2 21.30 4828********5028 550416 11/22/10
SMITH, BRIAN Y2-A04030 2 21.30 4828********3011 550422 11/22/10
SMITH, DARAKKA Y2-A03522 2 21.30 4828********8028 550417 11/22/10
SMITH, DONTEA Y2-A03424 2 21.30 4854********6229 539305 11/22/10
SMITH, FREDERICK Y2-A03420 2 21.30 4736********3879 050919 11/22/10
SMORTO, JAMES Y2-A04111 2 26.61 5465********1730 007637 11/22/10
SNNNK, AARON Y2-A04022 2 21.30 4744********9674 155758 11/22/10
SNYDER, CAROL Y2-A03314 2 21.30 4494********2934 039305 11/22/10
SODEN, YVETTE Y2-A03346 2 63.90 4430********8477 553475 11/22/10
SPENCER II, JOHN Y2-A04029 2 21.30 4833********1563 045510 11/22/10
SPRAGUE, DONALD Y2-A03440 2 21.30 4266********2369 05149A 11/22/10
STANLEY, JOHN Y2-A03569 2 21.30 5196********5819 005281 11/22/10
STOKES, NICHOLE Y2-A03063 2 21.30 4744********3625 135355 11/22/10
STRUHS, KIMBERLY Y2-A04244 2 21.30 4305********9739 05152A 11/22/10
TAYLOR, CLAY Y2-A04214 2 21.30 3713*******4013 173937 11/22/10
TENNIHILL, DANA Y2-A04192 2 21.30 4744********5616 135254 11/22/10
THOMAN, PATRICK Y2-A03213 2 21.30 4494********9330 039305 11/22/10
THOMAS, TROY Y2-A04948 2 21.30 4888********4404 05551B 11/22/10
THOMPSON, JT Y2-A02857 2 51.11 4147********8115 91658C 11/22/10
TOMPKINS, BRIAN Y2-A04274 2 21.30 4828********0023 550476 11/22/10
TOWN, CHRIS Y2-A03365 2 21.30 4744********4962 135255 11/22/10
TRABER, PENNIE Y2-A03136 2 37.26 4867********4991 045510 11/22/10
TURNBULL, JOE Y2-B0806 2 58.58 5466********7389 05172Z 11/22/10
TURNER, BRITTANY Y2-A02099 2 52.60 4888********8297 05552A 11/22/10
VANCE, LAURA Y2-A03114 2 42.60 5424********8845 83354P 11/22/10
VAZQUEZ, JOSE Y2-A01500 2 47.91 4352********2325 135256 11/22/10
WADE, PRESTON Y2-B0988 2 21.30 4744********8125 125754 11/22/10
WAGNER, RYAN Y2-A04028 2 21.30 4053********8261 183029 11/22/10
WALD, SEAN Y2-A04282 2 21.30 5465********3816 008502 11/22/10
WEINBENDER, AMY Y2-A03031 2 33.45 4113********9723 039306 11/22/10
WELLS, JODIE Y2-A04161 2 42.60 4029********1009 095505 11/22/10
WETHINGTON, BRIAN Y2-A03298 2 21.30 4828********0059 550504 11/22/10
WHITACRE, ROBERT Y2-A01315 2 26.61 4744********4648 155854 11/22/10
WHITE JR, ERNEST Y2-A04025 2 21.30 4430********4368 555582 11/22/10
WIGGINS, CHAD Y2-A04144 2 26.61 5110********8892 109346 11/22/10
WIJAYASENA, THARINDU Y2-A01350 2 5.33 4356********9670 135257 11/22/10
WILHELM, ANGELA Y2-A03195 2 21.30 4313********2801 05557C 11/22/10
WILLIS, CHARLES Y2-A03233 2 21.30 4744********9353 155855 11/22/10
WILSON, BOBBY Y2-A02316 2 31.94 4327********2969 05106A 11/22/10
WILSON, CAROL Y2-A03193 2 21.30 4828********7013 550523 11/22/10
WILSON, IMOGENE Y2-A04061 2 21.30 4828********3026 550532 11/22/10
WOOD, MATT Y2-B0783 2 21.30 6011********5267 02263R 11/22/10
YEUNG, JANICE Y2-A03570 2 21.30 4828********7032 550529 11/22/10
YOUNG, GILBERT Y2-A03423 2 21.30 3739*******3009 186944 11/22/10
             
             
             
Totals
Count Card Type Total
     
14 American Express 448.30
34 MasterCard 936.43
153 Visa 4089.43
8 Discover 291.79
0 Other 0.00
     
    5765.95