05/02/2011

11:31:29

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABREO, AYLEN	1F-319943	1	26.50	5536********7902	005406	05/02/11
AGARO, CRYSTAL	1F-321830	1	26.50	4355********7025	106033	05/02/11
ALTHAR, MICHELLE	1F-318709	1	47.70	5418********9164	06178Z	05/02/11
AMPHONE, SOMPHONE	1F-321762	1	42.40	5491********0192	68764B	05/02/11
ARES, PABLO	1F-322113	1	26.50	4356********7256	165023	05/02/11
BALL, DAVID	1F-317038	1	26.50	4408********1689	592612	05/02/11
BALZER, CHELSEA	1F-321890	1	31.80	4828********1011	520554	05/02/11
BALZER, LAURA	1F-321957	1	42.40	4828********3018	520550	05/02/11
BECK, ALLISON	1F-319207	1	26.50	5465********7159	007061	05/02/11
BELL, MIKE	1F-319767	1	37.10	5465********8855	004590	05/02/11
BERTHELETTE, RONALD	1F-319139	1	53.00	5109********5640	188814	05/02/11
BEVENS, WALTER	1F-318444	1	55.12	4492********4212	075207	05/02/11
BLAISDELL, MICHAEL	1F-322077	1	26.50	4828********7020	520549	05/02/11
BOOTH, WILLIAM	1F-319704	1	50.00	5329********9600	05519B	05/02/11
BRADLEY, STACEY	1F-322004	1	24.00	4262********6111	14713H	05/02/11
BRITTANY, BUTLER	1F-322021	1	26.50	4313********3060	05514C	05/02/11
CATASUS, REX	1F-319175	1	62.40	4744********0905	185924	05/02/11
CAYWOOD, CURTIS	1F-319234	1	26.50	4011********5121	042075	05/02/11
CELLINI, CAMILLE	1F-318322	1	21.20	4635********8248	135324	05/02/11
CHOVATIA, RAKESH	1F-319221	1	53.00	6011********1453	00207R	05/02/11
CONRAD, FAWN	1F-319282	1	58.30	4482********7183	005205	05/02/11
COX, MICHELLE	1F-319522	1	26.50	4494********1240	042727	05/02/11
COX, MITCHELL	1F-319599	1	26.50	4494********0449	042727	05/02/11
CRAWFORD, TED	1F-313100	1	38.16	3725*******1002	109356	05/02/11
CURTIS, HELSEL	1F-321826	1	63.60	4494********4721	042727	05/02/11
DEAN, KATHY	1F-319182	1	31.80	4494********6001	042727	05/02/11
DECKER, SANDRA	1F-314007	1	38.16	3743*******4663	915515	05/02/11
DEFILIPPIS, ANTHONY	1F-319121	1	75.00	4828********2011	520592	05/02/11
DELANEY, STEPHANIE	1F-319179	1	26.50	4494********1719	042727	05/02/11
DOSTER, CHRISTOPHER	1F-321987	1	31.80	4845********5465	135326	05/02/11
DOUGHERTY, DENISE	1F-319451	1	53.00	4408********1709	067186	05/02/11
DUHANEY, SAMUEL	1F-319228	1	26.50	4282********1239	055211	05/02/11
DUNN, MIKE	1F-321955	1	26.50	5312********4465	185221	05/02/11
DUNNING, MICHAEL	1F-311206	1	31.80	5491********3773	00247P	05/02/11
EL SAWAF, HAZEM	1F-319202	1	63.60	5444********8343	002468	05/02/11
EMMONS, JOYCE	1F-319201	1	26.50	4430********4897	246521	05/02/11
EVANS, PAUL	1F-319152	1	15.90	5401********8149	06196Z	05/02/11
FISHE, LINDSEY	1F-321821	1	63.60	4275********5240	061172	05/02/11
FONTAINE, MARK	1F-322122	1	53.00	4011********3878	016760	05/02/11
FROMMELT, FRAIDA	1F-318342	1	26.50	4430********5139	246168	05/02/11
GAFFNEY, ADAM	1F-318863	1	42.40	4744********6563	135328	05/02/11
GARCIA, JOSE	1F-322005	1	31.80	5178********5248	06130Z	05/02/11
GARCIA, TANIA	1F-321964	1	26.50	5406********8390	055291	05/02/11
GELINAS, RICK	1F-318296	1	26.50	4494********1903	042727	05/02/11
GIVLIANI, KELLY	1F-321919	1	26.50	5576********8520	007064	05/02/11
GONZALEZ, MICHELLE	1F-319420	1	26.50	4833********4634	065211	05/02/11
GRACE, JANEESE	1F-319412	1	29.50	4011********1806	027870	05/02/11
GRIFFIN, JULIA	1F-321748	1	53.00	4744********7469	135329	05/02/11
HAMPTON, CORTNEY	1F-321904	1	31.80	4828********4056	520653	05/02/11
HANKS, JASON	1F-321889	1	53.00	4011********4415	038980	05/02/11
HARDEN, JENNIFER	1F-319473	1	26.50	4494********6325	042727	05/02/11
HARDESTY, DENNIS	1F-318533	1	31.80	4356********0639	165120	05/02/11
HARHI, JAMES	1F-319711	1	37.10	3713*******4008	149627	05/02/11
HARRIS, JASON	1F-314029	1	26.50	5329********6034	05527Z	05/02/11
HARRISON, JULIE	1F-318591	1	26.50	4854********6432	542728	05/02/11
HARVEY, MARK	1F-319462	1	26.50	5465********8364	000692	05/02/11
HEIDENREICH, LACI	1F-319199	1	26.50	4282********5923	065211	05/02/11
HOLLIGER, HEIDI	1F-319631	1	26.50	5465********3254	009634	05/02/11
HUSSEY, TIFFANY	1F-319468	1	31.80	4313********1766	05520C	05/02/11
ITA, REG	1F-322058	1	31.80	4828********3036	520681	05/02/11
JOHNSON, MICHAEL	1F-322064	1	26.50	6011********0856	00287R	05/02/11
JORDAN, JEFF	1F-321850	1	70.80	3772*******1002	161859	05/02/11
JOSE, SANTIAGO	1F-321823	1	31.80	4828********6041	520683	05/02/11
JULIAN, DEREK	1F-318576	1	34.50	5581********3745	717057	05/02/11
JUSTIN, WILLIAMS	1F-321999	1	53.00	4482********1768	005207	05/02/11
KEARNS, LINDA	1F-319287	1	26.50	4266********8694	06222B	05/02/11
KELLEY, SUSAN	1F-318812	1	34.98	4018********4160	579156	05/02/11
KITTERMAN, JIM	1F-313979	1	31.80	4494********0641	042728	05/02/11
KRISBY, SHARI	1F-321983	1	31.80	4494********8265	042728	05/02/11
LARSON, BARBARA	1F-319205	1	90.10	4427********1441	075211	05/02/11
LARSON, RICHARD	1F-319171	1	30.50	4266********1310	06224B	05/02/11
LAUK, JIM	1F-320066	1	31.80	5490********3710	05521B	05/02/11
LEE, MARQUIS	1F-321996	1	53.00	4833********2703	075211	05/02/11
LEE, WILLIAM	1F-321984	1	26.50	4388********5901	06228C	05/02/11
LEES, GINA	1F-318955	1	53.00	4494********2035	042728	05/02/11
LINDER, BRIAN	1F-318433	1	27.56	3715*******2008	167478	05/02/11
LOWDERMILL, JESSICA	1F-319477	1	26.50	4744********9322	115323	05/02/11
MALKY, SAEED	1F-318317	1	26.50	4744********4277	195023	05/02/11
MARSDEN, RANDALL	1F-321780	1	31.80	6011********4681	00247R	05/02/11
MCCOMBS, CHRIS	1F-318708	1	31.80	5438********4475	609428	05/02/11
MCMAHAN, KAREN	1F-319352	1	26.50	4482********1207	005207	05/02/11
MENDEZ, FRANCISCO	1F-313957	1	164.40	4744********3923	135424	05/02/11
MERRY, PAUL	1F-308693	1	53.00	3725*******2008	127442	05/02/11
MICHAUD, TIM	1F-309547	1	26.50	4313********7569	05528D	05/02/11
MILLER, SCOTT	1F-319220	1	26.50	4828********3068	520754	05/02/11
MOORE, TRICIA	1F-319190	1	26.50	4494********8016	042728	05/02/11
MORRIS, SHARON	1F-319578	1	26.50	4744********6750	165125	05/02/11
MOSQUERA-PINTO, GUILLERMO	1F-319198	1	26.50	4275********1176	061562	05/02/11
MULLINS, JAMES	1F-319118	1	42.40	4867********7486	075211	05/02/11
MUNIZ, HECTOR	1F-322078	1	31.80	4011********4525	016770	05/02/11
MUTHUVIJAYAN, SONA	1F-322038	1	26.50	5490********9040	05529B	05/02/11
NALIPIREDDY, VASUDEVA	1F-319460	1	26.50	4828********2022	520761	05/02/11
NELSON, KENNETH	1F-321856	1	60.49	4060********6269	06161B	05/02/11
NETZLEY, CHANTEL	1F-319181	1	26.50	4482********7589	005207	05/02/11
NICHOLS, SEAN	1F-321802	1	30.00	4282********8505	075211	05/02/11
NOAH, RICH	1F-313877	1	31.80	5178********3076	06173B	05/02/11
OAKLEY, THOMAS	1F-319292	1	26.50	4494********6925	042729	05/02/11
OLSON, MARK	1F-309891	1	63.60	4266********7223	06244C	05/02/11
PAGILLO, DEBORAH	1F-319163	1	26.50	4494********1495	042729	05/02/11
PAOLETTA, JUSTIN	1F-319783	1	15.90	4266********8699	06247B	05/02/11
PARDOE, TODD	1F-322025	1	26.50	4494********0615	042729	05/02/11
PEPIN, NICOLE	1F-319640	1	26.50	3743*******1749	405617	05/02/11
PLEASANTON, CRYSTAL	1F-322085	1	26.50	4744********3701	135428	05/02/11
POPE, ALEX	1F-319457	1	3.50	4282********8479	075211	05/02/11
RAMIREZ-LEMA, GUISELLE	1F-318806	1	26.50	5178********7180	06180B	05/02/11
RASSOUL, DANIEL	1F-321977	1	26.50	4147********5560	06251C	05/02/11
REID, ROBIN	1F-308343	1	31.80	4313********1078	05520C	05/02/11
RELJIC, BOSKO	1F-319268	1	58.30	5466********1183	59184P	05/02/11
RIVERS, JASON	1F-319635	1	31.80	4494********7728	042729	05/02/11
RYAN, JAMES	1F-319789	1	26.50	5466********8203	71266P	05/02/11
SANTORE, MIKE	1F-319308	1	38.16	5490********3438	05520Z	05/02/11
SAXTON, SCOTT	1F-318518	1	26.50	5196********5629	004596	05/02/11
SCHULZ, CHRIS	1F-321804	1	26.50	4355********1587	112080	05/02/11
SCIGO, ERIC	1F-321994	1	26.50	4494********0455	042729	05/02/11
SCOTT, JOCELYN	1F-318600	1	27.56	5422********8233	06180B	05/02/11
SEAL, THOMAS	1F-309103	1	31.80	4833********2586	085211	05/02/11
SENIOR, TONY	1F-321863	1	26.50	5312********4241	185127	05/02/11
SHAH, GOPI	1F-318400	1	26.50	3743*******0809	895520	05/02/11
SIRIGNANO, MATTHEW	1F-318908	1	9.16	6011********3551	00233R	05/02/11
SMITH, JESSICA	1F-319466	1	26.50	4833********3852	085211	05/02/11
SMITHEY, LORI	1F-319197	1	26.50	6011********3829	00272B	05/02/11
SONNIER, JUSTIN	1F-322019	1	53.00	5109********0959	020803	05/02/11
STARNES, JON	1F-322029	1	26.50	4351********0860	061243	05/02/11
STODDART, AARON	1F-321799	1	53.00	4854********1768	542729	05/02/11
SUAREZ, ASHLEY	1F-319114	1	26.50	4494********5052	042729	05/02/11
TIJERINA, YESENIA	1F-321901	1	53.00	4342********6887	635745	05/02/11
VAN DYKE, JIM	1F-319078	1	41.34	4147********1898	15707C	05/02/11
VASQUEZ, MINNIE	1F-318152	1	38.16	4888********1244	05522A	05/02/11
WAHL, KATHY	1F-319828	1	42.40	4494********5621	042729	05/02/11
WATSON, LAUREN	1F-318498	1	26.50	4282********7419	085211	05/02/11
WEBB, LISA	1F-319112	1	53.00	5401********5674	06269P	05/02/11
WESLEY, MICHAEL	1F-313956	1	31.80	4447********5587	002441	05/02/11
WILLIAMS, KEVIN	1F-319285	1	26.50	4862********3958	06203A	05/02/11
WILLS, ZACHARY	1F-321788	1	31.80	4744********5035	195122	05/02/11
WILSON, TERENCE	1F-319559	1	63.60	4494********4449	042730	05/02/11
WRIGHT, SANDRA	1F-313413	1	31.80	5424********5915	71711B	05/02/11
WUEST, STEVE	1F-308909	1	15.90	4479********1471	06273B	05/02/11
YANKO, EDWARD	1F-322016	1	26.50	3772*******2008	128385	05/02/11
ZEHRER, JOHN	1F-319525	1	88.55	4800********3717	05523A	05/02/11
ZIARNO, LORRI	1F-308968	1	31.80	4494********7401	042730	05/02/11
ZOLLO, ENRICO	1F-319632	1	53.00	3767*******2003	129268	05/02/11

Totals

Count	Card Type	Total
10	American Express	397.28
32	MasterCard	1109.52
94	Visa	3467.44
5	Discover	146.96
0	Other	0.00
		5121.20