12/20/2010

13:27:05

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACEVEDE, LUIS	Y2-A03032	2	42.60	3726*******2009	125523	12/20/10
ADAMS, LORI	Y2-A01424	2	47.91	3737*******1005	188812	12/20/10
ALBURY, DAVE	Y2-A03938	2	21.30	4264********5281	01517B	12/20/10
ALEXANDER, JOE	Y2-A01334	2	26.61	5491********9163	02035B	12/20/10
ALGER, CAROLYN	Y2-A03404	2	21.30	5490********9598	01514Z	12/20/10
ALLANSON, JOSH	Y2-A04206	2	21.30	4828********2057	111495	12/20/10
ALLARDICE, KATHERINE	Y2-A04175	2	21.30	4828********2037	111488	12/20/10
ALLEN, LILIAN	Y2-A00401	2	26.61	4264********5481	01516A	12/20/10
ANDERSON, RICHARD	Y2-A04047	2	21.30	4403********7853	01511C	12/20/10
ANDERSON, TIM	Y2-A03532	2	21.30	4444********5768	03467C	12/20/10
ARKIN, NANCY	Y2-A03248	2	42.60	5576********3594	008398	12/20/10
AUSTIN, RICHARD	Y2-A04212	2	21.30	4767********9059	020962	12/20/10
AVERY, JOHN	Y2-A03259	2	67.15	4828********8081	111517	12/20/10
BAILEY JR, MICHAEL	Y2-A00731	2	26.61	4744********2128	101314	12/20/10
BARNARD, TOM	Y2-A04140	2	26.61	4003********6004	03447B	12/20/10
BARNES, LANCE	Y2-A03261	2	21.30	4042********4408	649114	12/20/10
BARTON, MICHELLE	Y2-A04048	2	70.28	6011********9473	02091R	12/20/10
BELTRON, FERNANDO	Y2-A04905	2	21.30	4356********5599	191418	12/20/10
BENNETT, ANGELIA	Y2-A03540	2	21.30	4210********0820	210786	12/20/10
BENTON, NANCY	Y2-A03454	2	21.30	4305********5326	03473A	12/20/10
BERTRAND, JEREMY	Y2-A03267	2	21.30	4430********1001	157656	12/20/10
BITZER, J.W.	Y2-A04224	2	21.30	5110********9411	273720	12/20/10
BLANTON, CATHERINE KAT	Y2-A03222	2	21.30	4430********2813	157655	12/20/10
BORGENS, JENNIFER	Y2-B0836	2	21.30	4739********8968	578074	12/20/10
BOWDEN, JACLYN	Y2-A03361	2	21.30	6011********9395	02020R	12/20/10
BRASWELL, DAKOTA	Y2-A03128	2	21.30	4828********4040	111521	12/20/10
BRUTEN JR., STEPHEN	Y2-A04096	2	21.30	4744********0782	191510	12/20/10
BURRELL, JUSTIN	Y2-A03433	2	21.30	4828********7059	111527	12/20/10
CALKINS, TERRY	Y2-A04107	2	42.60	5418********0559	03479Z	12/20/10
CAMBRON, BILL	Y2-B0426	2	26.61	5417********3836	03479Z	12/20/10
CARON, JANIS	Y2-A04071	2	21.30	5576********4912	009656	12/20/10
CHANDLER, VINCE	Y2-A04251	2	47.91	5491********1652	02099P	12/20/10
CHOROST, LAURA	Y2-A03166	2	21.30	5178********8894	03459Z	12/20/10
CHRISTIAN, DAWN	Y2-A03518	2	21.30	4313********1771	01516C	12/20/10
CLARK, ANITA	Y2-A00159	2	26.61	4193********9623	03460G	12/20/10
CLAY, DAVID	Y2-B0521	2	21.30	4494********5917	051076	12/20/10
COLLINS, TERRY	Y2-A00528	2	26.61	5523********5188	279927	12/20/10
CONTERMARSH, KENNETH	Y2-A04301	2	21.30	4828********3022	111559	12/20/10
COOK, HERBERT	Y2-A04321	2	18.44	4852********5911	034517	12/20/10
COURTHEYN, KRISTY	Y2-A01337	2	21.30	5465********6373	002187	12/20/10
CRAIN, JASON	Y2-B0741	2	21.30	4355********3770	088051	12/20/10
CROSBY, JAROD	Y2-A03674	2	21.30	4828********5020	111579	12/20/10
CRUZ, CAROLINA	Y2-A04170	2	31.95	4828********2023	111566	12/20/10
CYR, BETTY ANN	Y2-A02959	2	21.30	4264********9414	01510A	12/20/10
DAVIS III, ROY	Y2-A03557	2	21.30	4744********3695	121319	12/20/10
DAVIS, ANDREW	Y2-A03251	2	21.30	3772*******1008	123090	12/20/10
DAVIS, CRYSTAL	Y2-A03202	2	21.30	4744********3695	121319	12/20/10
DEGROM, JESSICA	Y2-A03673	2	21.30	4828********7019	111574	12/20/10
DELEON, LUIS	Y2-A02233	2	5.33	4828********6056	111591	12/20/10
DESPARD, CARLENE	Y2-A03467	2	42.60	4418********8399	66236A	12/20/10
DESPARD, DIEDRA	Y2-A04136	2	21.30	4495********3253	346964	12/20/10
DICKSON, STEPHEN	Y2-A01937	2	31.94	4828********9027	111628	12/20/10
DINKLA, HENDRIK	Y2-B0726	2	21.30	4888********2907	01512A	12/20/10
DODDS, MARK	Y2-B0874B	2	10.65	4828********4020	111636	12/20/10
EDWARDS, JAN	Y2-A04084	2	21.30	4991********0629	820318	12/20/10
EHLING, JAMES	Y2-B0773	2	42.60	4828********8013	111638	12/20/10
ELDER, PIDDLE	Y2-A03909	2	31.94	4494********7881	051077	12/20/10
ENGELL, SCOTT	Y2-A03025	2	26.61	4802********8601	034901	12/20/10
FETTER, JAMES	Y2-A03022	2	21.30	6011********0170	02062B	12/20/10
FIGUEREDO, NICOLAS	Y2-A02109	2	21.30	4494********4892	051077	12/20/10
FISHER, MAURICE	Y2-A03147	2	21.30	4828********1048	111646	12/20/10
FLEISHEL, ROBECCA	Y2-A00083	2	5.33	4266********9006	03511C	12/20/10
FLUMER, TRACI	Y2-A01849	2	21.30	4356********0749	101414	12/20/10
FORSTER, BRENDA	Y2-A03541	2	45.37	4185********2837	03512A	12/20/10
FOWLER, FLO	Y2-A03036	2	15.98	4113********8519	051077	12/20/10
FRANZ, SCOTT	Y2-A04202	2	26.61	4744********8037	191518	12/20/10
GARDNER, GYPSY	Y2-A03092	2	21.30	4356********7786	121413	12/20/10
GAWLIKOWSKI, BART	Y2-A01226	2	26.61	4417********6100	03513C	12/20/10
GAYLORD, RICHARD	Y2-A03088	2	31.94	4828********5022	111643	12/20/10
GIBSON, TORRANCE	Y2-A03100	2	51.11	4744********8272	191519	12/20/10
GONZALEZ, LUIS	Y2-A04281	2	21.30	4867********4778	061114	12/20/10
GOURLEY, JARED	Y2-A00788	2	26.61	4744********7670	101415	12/20/10
GOWAN, LUKE	Y2-A03293	2	21.30	4991********9573	820315	12/20/10
GROGAN, JIM	Y2-A03535	2	21.30	6011********7470	02030B	12/20/10
HARRIS, DIONNE	Y2-A04093	2	21.30	5110********1409	273736	12/20/10
HARVEY, MELLISA	Y2-A04207	2	21.30	4621********1750	82484B	12/20/10
HARVILLE, FRANK	Y2-A03548	2	21.30	4828********5050	111683	12/20/10
HARVILLE, JESSE	Y2-A03558	2	21.30	4744********5540	101416	12/20/10
HERNDON, JENNY	Y2-A03517	2	31.95	5466********2000	01519Z	12/20/10
HILL, JOHN	Y2-A04032	2	31.95	5536********1601	003967	12/20/10
HOLGUIN, SUSIE	Y2-A04157	2	21.30	5536********2046	003966	12/20/10
HORN, KAVIN	Y2-A03545	2	21.30	4495********2186	921190	12/20/10
JAMERSON, FRANKLIN	Y2-A04232	2	37.26	4828********5021	111712	12/20/10
JENKINS, CHRISTOPHER	Y2-A04221	2	21.30	5192********5235	082937	12/20/10
JENKINS, DEBORAH	Y2-A04160	2	21.30	5196********5819	006896	12/20/10
JOHNSON, AMY	Y2-A04117	2	51.11	3711*******1002	164544	12/20/10
JOHNSON, BENJAMIN	Y2-A02719	2	31.94	4337********2950	101418	12/20/10
JOHNSON, LORI	Y2-A04261	2	21.30	5110********1789	273744	12/20/10
JOHNSON, RYAN	Y2-A03319	2	21.30	4888********7112	01514A	12/20/10
JOHNSTON, JEFFREY	Y2-A01951	2	51.11	3725*******2005	106840	12/20/10
JONES, DENNIS	Y2-A03312	2	21.30	5424********0399	248009	12/20/10
JONES, HEIDI	Y2-A04247	2	51.11	4744********1034	111217	12/20/10
JONES, ROBERT	Y2-A03474	2	63.90	6011********8766	02077R	12/20/10
JOSLIN, PATRICIA	Y2-A02676	2	47.91	3743*******1184	754020	12/20/10
JOYNER, HARRY	Y2-A03057	2	21.30	5480********1653	R7167B	12/20/10
KAIVOLA, KAREN	Y2-A03191	2	51.11	4425********6435	02054C	12/20/10
KALANDRAS, GRACE	Y2-A03356	2	21.30	4313********2164	01510C	12/20/10
KELTON, RUSSELL	Y2-A03670	2	37.26	5424********4467	38029P	12/20/10
KIRBY, BRANDON	Y2-A03333	2	21.30	4828********7037	111748	12/20/10
KURZAWINSKI, LISA	Y2-A04086	2	21.30	5362********0005	672448	12/20/10
LALOO, GOOLCHARAN	Y2-A04885	2	21.30	4828********3076	111743	12/20/10
LAMOTHE, GUY	Y2-A03511	2	21.30	3723*******1006	142797	12/20/10
LANE, DEVON	Y2-A03473	2	21.30	4775********0693	285941	12/20/10
LAPNOW, CHRISTINA	Y2-A01853	2	21.30	4430********8389	155318	12/20/10
LASHLEY, JEAN	Y2-A03313	2	21.30	5410********7103	38085P	12/20/10
LESLIE, JUDITH	Y2-A04077	2	21.30	4037********1728	31021A	12/20/10
LEZCANO, JESSICA	Y2-A03482	2	21.30	4828********6026	111762	12/20/10
LOW, ROBERT	Y2-A03577	2	21.30	4494********7393	051078	12/20/10
MACLAGAN, REBA	Y2-A02687	2	26.61	4482********4373	031118	12/20/10
MAHONEY, JOHN	Y2-A04049	2	31.94	4744********4944	101511	12/20/10
MARPOE, BELINDA	Y2-A03477	2	21.30	4282********5227	071114	12/20/10
MARTINEZ, SOTERO	Y2-A03234	2	21.30	4482********8983	031118	12/20/10
MCCARTY, LUKE	Y2-A04092	2	21.30	5465********8059	009146	12/20/10
MCCUTCHEON, CARROLL MAC	Y2-A03105	2	26.61	3713*******3010	100344	12/20/10
MCKIM, BRIAN	Y2-A02224	2	31.94	4356********6961	121510	12/20/10
MCMURTRY, CHRIS	Y2-A03329	2	58.10	4488********9236	089239	12/20/10
MEEKS, SARAH	Y2-A02849	2	53.25	4828********8020	111783	12/20/10
MENDOZA, ELIZABETH	Y2-A04101	2	5.33	4744********4947	111311	12/20/10
MILLER, CASSANDRA	Y2-A04191	2	42.60	4494********1597	051079	12/20/10
MILLER, LYLE	Y2-A03134	2	21.30	4744********8661	121511	12/20/10
MILLER, MATTHEW	Y2-A04298	2	21.30	4351********1229	063056	12/20/10
MILTON, FRANK	Y2-A04060	2	45.37	4494********3489	051079	12/20/10
MOLINA, HORACIO	Y2-A04183	2	21.30	3767*******1003	188291	12/20/10
MONETTE, JON	Y2-A03311	2	42.59	4356********4667	111312	12/20/10
MOORE, DIANE	Y2-A03116	2	51.11	6011********3639	02005B	12/20/10
MUELLER, ANDREW	Y2-A03552	2	5.33	4854********9162	551079	12/20/10
MUELLER, KRISTEN	Y2-A04038	2	5.00	4060********0588	03503B	12/20/10
MUELLER, TIM	Y2-A04043	2	21.30	5422********6745	03503B	12/20/10
MULLINGS, ROBIN	Y2-A04295	2	21.30	4494********6575	051079	12/20/10
MURPHY, CAITLIN	Y2-A04173	2	21.30	3713*******3118	141341	12/20/10
NEHRIG, ANN	Y2-A03525	2	21.30	4649********4626	020629	12/20/10
NGUYEN, DEM	Y2-A04128	2	21.30	4828********8013	111836	12/20/10
NUNEZ, HILDA	Y2-B0108	2	26.61	4828********5015	111829	12/20/10
OSTERMANN, CATHY	Y2-A04037	2	21.30	5362********0005	687182	12/20/10
OTT, JEANNE	Y2-A03426	2	42.60	5523********4688	02025Z	12/20/10
OWENS, ANTHONY	Y2-A03484	2	21.30	4356********4796	121513	12/20/10
OWSLEY, BRET	Y2-A03132	2	45.85	4744********1407	101515	12/20/10
PEEL, DAVID	Y2-A04090	2	42.60	4034********6576	155517	12/20/10
PEEL, JON	Y2-A03131	2	12.24	4430********5062	158357	12/20/10
POKOL, MATTHEW	Y2-A03158	2	26.61	4049********6824	537496	12/20/10
POWELL, SHANE	Y2-A03529	2	21.30	4610********9354	285943	12/20/10
POWERS, ERIC	Y2-A03387	2	21.30	4063********6024	764462	12/20/10
POWERS, KAY	Y2-A03097	2	21.30	5490********0430	01517B	12/20/10
RAIBLE, TODD	Y2-A04222	2	21.30	5312********0336	121911	12/20/10
REAGAN, NICK	Y2-A03167	2	21.30	4828********0048	111880	12/20/10
REALI, ELIZABETH	Y2-A03465	2	33.45	3715*******3003	107912	12/20/10
RIDGELY, GRANT	Y2-A03490	2	25.79	4147********9673	82748C	12/20/10
RIOZ, JULIAN	Y2-A04039	2	21.30	4828********2020	111878	12/20/10
ROBERSON, TOUSSIANT	Y2-A04849	2	20.00	4828********6030	111874	12/20/10
ROBINSON, JEFF	Y2-A02666	2	26.61	4828********8037	111879	12/20/10
RODGERS, DAVE	Y2-A04317	2	21.30	4352********8748	035288	12/20/10
RODOLPHO, JEANETTE	Y2-A04164	2	21.30	5465********0380	009351	12/20/10
RODRIGUEZ, EDGAR	Y2-A03295	2	45.37	4356********7457	111317	12/20/10
ROGALSKI, JOSHUA	Y2-A03739	2	21.30	4282********1368	081114	12/20/10
ROLAND, JENNIFER	Y2-A03117	2	21.30	4352********9306	035297	12/20/10
RYAN, MIKE	Y2-A04216	2	21.30	4744********1509	101519	12/20/10
SADLER, JAMIE	Y2-A03875	2	21.30	5491********1906	03590Z	12/20/10
SCHANKER, EMILY	Y2-A00834	2	21.30	6011********0240	02052R	12/20/10
SCHELLER, CASSIE	Y2-A00828	2	21.30	4427********5005	091114	12/20/10
SCREPTOCK, CAITLYN	Y2-A03536	2	21.30	4744********1657	121518	12/20/10
SHAIRRICK, DUSTIN	Y2-A03198	2	21.30	4828********9012	111909	12/20/10
SHIVERS, DANIEL	Y2-B0975	2	21.30	4430********3580	155656	12/20/10
SIEBENS, NATHAN	Y2-A04033	2	21.30	4246********8669	035936	12/20/10
SINDEL, MICHAEL	Y2-A04836	2	21.30	4833********0724	091114	12/20/10
SMALL, JOSEPH	Y2-A03125	2	21.30	4828********5028	111935	12/20/10
SMITH, BRIAN	Y2-A04030	2	21.30	4828********3011	111933	12/20/10
SMITH, DARAKKA	Y2-A03522	2	21.30	4828********8028	111930	12/20/10
SMITH, DONTEA	Y2-A03424	2	21.30	4854********6229	551080	12/20/10
SMITH, FREDERICK	Y2-A03420	2	21.30	4736********3879	035483	12/20/10
SMORTO, JAMES	Y2-A04111	2	26.61	5465********1730	007624	12/20/10
SNNNK, AARON	Y2-A04022	2	21.30	4744********9674	101612	12/20/10
SNYDER, CAROL	Y2-A03314	2	21.30	4494********2934	051080	12/20/10
SODEN, YVETTE	Y2-A03346	2	63.90	4430********8477	155729	12/20/10
SOLDAVINI, JAMES	Y2-A03726	2	21.30	4744********0662	191716	12/20/10
SPENCER II, JOHN	Y2-A04029	2	21.30	4833********1563	091114	12/20/10
SPRAGUE, DONALD	Y2-A03440	2	21.30	4266********2369	03606A	12/20/10
STANLEY, JOHN	Y2-A03569	2	21.30	5196********5819	009352	12/20/10
STOKES, NICHOLE	Y2-A03063	2	21.30	4744********3625	111412	12/20/10
STRUHS, KIMBERLY	Y2-A04244	2	21.30	4305********9739	03608A	12/20/10
TAYLOR, CLAY	Y2-A04214	2	21.30	3713*******4013	196657	12/20/10
TENNIHILL, DANA	Y2-A04192	2	21.30	4744********5616	121612	12/20/10
THOMAN, PATRICK	Y2-A03213	2	21.30	4494********9330	051080	12/20/10
THOMAS, TROY	Y2-A04948	2	21.30	4888********4404	01511B	12/20/10
THOMPSON, JT	Y2-A02857	2	51.11	4147********8115	94242C	12/20/10
TOMPKINS, BRIAN	Y2-A04274	2	21.30	4828********0023	111984	12/20/10
TOWN, CHRIS	Y2-A03365	2	21.30	4744********4962	101615	12/20/10
TRABER, PENNIE	Y2-A03136	2	37.26	4867********4991	091114	12/20/10
TURNBULL, JOE	Y2-B0806	2	58.58	5466********7389	03617Z	12/20/10
TURNER, BRITTANY	Y2-A02099	2	21.30	4888********8297	01511A	12/20/10
VANCE, LAURA	Y2-A03114	2	42.60	5424********8845	40642P	12/20/10
VAZQUEZ, JOSE	Y2-A04314	2	26.60	4352********2325	121614	12/20/10
VELAZQUEZ, RAQUEL	Y2-A04080	2	21.30	5576********9664	003091	12/20/10
WAGNER, RYAN	Y2-A04028	2	21.30	4053********8261	820326	12/20/10
WALD, SEAN	Y2-A04282	2	21.30	5465********3816	002588	12/20/10
WEINBENDER, AMY	Y2-A03031	2	31.95	4113********9723	051081	12/20/10
WELLS, JODIE	Y2-A04161	2	42.60	4029********1009	031120	12/20/10
WETHINGTON, BRIAN	Y2-A03298	2	21.30	4828********0059	112015	12/20/10
WHITACRE, ROBERT	Y2-A01315	2	26.61	4744********4648	121612	12/20/10
WIGGINS, CHAD	Y2-A04144	2	26.61	5110********8892	273780	12/20/10
WIJAYASENA, THARINDU	Y2-A01350	2	5.33	4356********9670	191810	12/20/10
WILHELM, ANGELA	Y2-A03195	2	21.30	4313********2801	01517C	12/20/10
WILLIS, CHARLES	Y2-A03233	2	21.30	4744********9353	101618	12/20/10
WILSON, BOBBY	Y2-A02316	2	31.94	4327********2969	03583A	12/20/10
WILSON, IMOGENE	Y2-A04061	2	21.30	4828********3026	112027	12/20/10
WOOD, MATT	Y2-B0783	2	21.30	6011********5267	02068R	12/20/10
YEUNG, JANICE	Y2-A03570	2	21.30	4828********7032	112032	12/20/10
YOUNG, GILBERT	Y2-A03423	2	21.30	3739*******3009	147176	12/20/10

Totals

Count	Card Type	Total
13	American Express	428.50
38	MasterCard	1022.30
148	Visa	3734.57
8	Discover	291.79
0	Other	0.00
		5477.16