02/21/2011

13:09:41

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUIRRE, ELIZABETH	1B-0324300448	5	39.00	4868********1106	548351	02/21/11
ALBIN, JOSHUA	1B-0322680448	5	30.00	4690********7596	095453	02/21/11
BECKER, TIMOTHY	1B-0305670448	5	22.00	4063********5740	892356	02/21/11
BROMLEY, RUTH	1B-0323580448	5	39.95	4473********3037	004050	02/21/11
BROWN, STEPHANIE	1B-0320620448	5	30.00	6011********3101	02136B	02/21/11
COLES, RACHEL	1B-0311160448	5	20.00	4300********8060	02113B	02/21/11
DARCY, DANIELLE	1B-0320810448	5	20.00	4602********3586	337721	02/21/11
DILLINGHAM, STACIE	1B-0323610448	5	30.00	4426********0277	144504	02/21/11
EASTMAN, RUTH ANN	1B-0302350448	5	27.00	4366********4940	024371	02/21/11
FLORES MENDOZA, BRENDA	1B-0313990413	5	30.00	5371********5992	044013	02/21/11
FREE, KIMBERLY	1B-0304710448	5	20.10	4473********4877	004050	02/21/11
FULLER, STACEY	1B-0317880448	5	30.00	4037********3499	21120A	02/21/11
GABIGNAUD, TIFFANY	1B-0301130448	5	30.00	4366********3710	011982	02/21/11
GLENN, DEVON	1B-0311210448	5	10.00	5490********4897	04504Z	02/21/11
GOHAL, NATHAN	1B-0322710448	5	34.00	4867********4643	054013	02/21/11
GRAHAM, DIANE	1B-0311190448	5	25.00	4492********6463	150150	02/21/11
GRAHAM, MCKENZIE	1B-0311180448	5	25.00	4492********6463	150149	02/21/11
GRENZ, TODD	1B-0308950448	5	29.00	4473********4066	004050	02/21/11
HAMMOND, NICK	1B-0320840448	5	30.00	4207********0450	024055	02/21/11
HANLINE, WALT AND EDIT	1B-PTHANLINE	5	45.00	4465********5522	02103B	02/21/11
HOLT, GREGORY	1B-0314340413	5	22.00	4719********5147	21120A	02/21/11
HUBBARD, TOM	1B-0304020448	5	39.00	4690********0935	001313	02/21/11
HUNTER, HYDEA	1B-0311170448	5	10.00	4473********7257	004050	02/21/11
JACKSON, LINDSAY	1B-0323680448	5	39.95	4342********4878	548360	02/21/11
JOHNSON, KRISTINA	1B-0303250413	5	20.00	4342********3489	082569	02/21/11
JONES, MICAH	1B-0315940448	5	29.00	4473********7266	004050	02/21/11
LAWSON, HEATHER	1B-0317920448	5	19.95	4473********5334	004050	02/21/11
LENTOFANTI, NICOLE	1B-0320730448	5	49.00	4366********8692	024374	02/21/11
MARKS, NICHOLE	1B-0317890448	5	19.95	4472********8782	038457	02/21/11
MARTINEAU, TABITHA	1B-0305660448	5	22.00	4063********5740	694680	02/21/11
MAYNER, JOSHUA	1B-0311110448	5	10.00	4426********6374	194907	02/21/11
MECHAM, CODY	1B-0301270448	5	29.00	4366********3710	023314	02/21/11
MORRIS, SANDY	1B-0319470448	5	28.00	4690********8591	003516	02/21/11
MURPHY, ANGELA	1B-0323590448	5	29.95	5371********1709	054013	02/21/11
OAKLEAF, KARY	1B-0316940448	5	19.95	4690********3526	001316	02/21/11
PIERZINA, CARRIE	1B-0306040413	5	20.00	4492********5546	150151	02/21/11
POWE, ANDRE	1B-0323630448	5	30.00	5287********7014	054013	02/21/11
REED, DANYEL	1B-0311090413	5	30.00	5371********1375	054013	02/21/11
RUFENER, MICHAEL	1B-0313420448	5	25.00	4604********2957	003246	02/21/11
SCORZIELL, GINA	1B-0320150448	5	30.00	4326********1032	007549	02/21/11
SLOCUM, LINDA	1B-0320650448	5	10.00	4473********1547	004050	02/21/11
SLOOP, REBECCA	1B-0319200448	5	28.00	4705********8157	104047	02/21/11
STANLEY, CORY	1B-0317480448	5	34.00	4690********9662	002122	02/21/11
STEELE, KYRIE	1B-0313450413	5	39.95	4342********5397	520288	02/21/11
THARP, RACHEL	1B-0322660448	5	39.00	4460********2844	024055	02/21/11
TOCALINO, JENNY	1B-0311140448	5	10.00	4300********5215	02108C	02/21/11
TURNER, DIANNE	1B-0316000448	5	39.00	4473********8103	004050	02/21/11
WILCOX, SHERRY	1B-0306310413	5	29.00	4366********7952	011984	02/21/11

Totals

Count	Card Type	Total
0	American Express	0.00
5	MasterCard	129.95
42	Visa	1157.80
1	Discover	30.00
0	Other	0.00
		1317.75