09/01/2011

08:43:44

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABREO, AYLEN	1F-319943	1	26.50	5536********7902	003435	09/01/11
AGUILAR, HAZEL	1F-321594	1	26.50	3743*******7692	725395	09/01/11
ALTHAR, MICHELLE	1F-318709	1	47.70	5418********9164	00029Z	09/01/11
ANDREASEN, HALEIGH	1F-321721	1	26.50	4029********6206	054000	09/01/11
ANDRESS, JENNIFER JJ	1F-321807	1	31.80	4828********6022	435848	09/01/11
ANSEL, CRAIG	1F-319343	1	26.50	4744********0780	154305	09/01/11
AUSTIN, BRANDON	1F-321681	1	53.00	4862********8329	00032A	09/01/11
BALL, DAVID	1F-317038	1	26.50	4408********1689	505599	09/01/11
BALZER, CHELSEA	1F-321890	1	31.80	4828********1011	827987	09/01/11
BARNEMAN, EMILY	1F-321676	1	26.50	4430********6573	067016	09/01/11
BAYONNE, JOHN	1F-319439	1	26.50	4828********1012	855184	09/01/11
BELL, MIKE	1F-321489	1	31.80	5465********8855	008345	09/01/11
BENEDICK, SARAH	1F-321478	1	26.50	5466********7479	48928Z	09/01/11
BERTHELETTE, RONALD	1F-319139	1	53.00	5109********5640	126060	09/01/11
BEVENS, WALTER	1F-318444	1	53.00	4492********4212	024000	09/01/11
BINDER, JULIE	1F-321664	1	31.80	4430********4038	067025	09/01/11
BLAISDELL, MICHAEL	1F-322077	1	26.50	4828********7020	950042	09/01/11
BRADLEY, STACEY	1F-322004	1	26.50	4494********2115	024003	09/01/11
BRITTANY, BUTLER	1F-322021	1	26.50	4313********3060	03590C	09/01/11
BUISSON, CARL	1F-321760	1	26.50	4494********5499	024002	09/01/11
CEDENO, MICHAEL	1F-321767	1	26.50	4282********1974	014006	09/01/11
CELLINI, CAMILLE	1F-318322	1	21.20	4635********8248	154308	09/01/11
COLLETTE, ANGELA	1F-321906	1	26.50	4610********7872	014006	09/01/11
CONRAD, FAWN	1F-319282	1	58.30	4482********7183	054001	09/01/11
CORPORALE, DEE ANN	1F-321379	1	21.19	4029********9072	054002	09/01/11
COX, MICHELLE	1F-319522	1	26.50	4494********1240	024004	09/01/11
COX, MITCHELL	1F-319599	1	26.50	4494********0449	024003	09/01/11
CRAWFORD, TED	1F-313100	1	38.16	3725*******1002	165494	09/01/11
CURTIS, HELSEL	1F-321826	1	63.60	4494********4721	024004	09/01/11
DEAN, KATHY	1F-319182	1	31.80	4494********6001	024004	09/01/11
DECKER, SANDRA	1F-314007	1	38.16	3743*******4663	835395	09/01/11
DEFILIPPIS, ANTHONY	1F-319121	1	75.00	4828********2011	403662	09/01/11
DELANEY, STEPHANIE	1F-319179	1	26.50	4494********1719	024004	09/01/11
DEMING, RUSSELL	1F-321709	1	26.50	4744********2048	154400	09/01/11
DENNY, RUSSELL	1F-321706	1	26.50	5369********2250	00062P	09/01/11
DINOTO, PAUL	1F-321527	1	26.50	4833********5401	014006	09/01/11
DOSTER, CHRISTOPHER	1F-321987	1	31.80	4845********5465	114208	09/01/11
DUNN, MIKE	1F-321955	1	26.50	5312********4465	124407	09/01/11
DUNNING, MICHAEL	1F-311206	1	31.80	5491********7666	00104P	09/01/11
DYKSTRA, BILL	1F-321758	1	79.50	5122********5686	00064B	09/01/11
EL SAWAF, CATHY	1F-319150	1	26.50	4430********9077	067105	09/01/11
EMMONS, JOYCE	1F-319201	1	26.50	4430********4897	066825	09/01/11
ENNIS, ALEXANDRA	1F-321612	1	26.50	4828********9038	400206	09/01/11
EVANS, PAUL	1F-319152	1	15.90	5401********8149	00066Z	09/01/11
EVANS, ROBYN	1F-321520	1	53.00	4833********8177	024006	09/01/11
FAHERTY, LINDA	1F-326523	1	42.39	4282********9232	024006	09/01/11
FERNANDEZ, SHERRY	1F-319186	1	31.80	4828********0021	403666	09/01/11
FERRY, SHANNON	1F-310189	1	53.00	5424********0796	95227B	09/01/11
FROMMELT, FRAIDA	1F-318342	1	26.50	4430********5139	066844	09/01/11
GAFFNEY, ADAM	1F-318863	1	42.40	4744********6563	114300	09/01/11
GARCIA, JOSE	1F-321539	1	31.80	4744********9361	124000	09/01/11
GELINAS, RICK	1F-318296	1	26.50	4494********1903	024004	09/01/11
GIVLIANI, KELLY	1F-321919	1	26.50	5576********8520	003437	09/01/11
GONZALEZ, ALEX	1F-319170	1	31.80	4494********6866	024004	09/01/11
GONZALEZ, JUAN	1F-321671	1	31.80	5178********2161	00082Z	09/01/11
HAMPTON, CORTNEY	1F-321904	1	31.80	4828********4056	400242	09/01/11
HANSEN, DANIELA	1F-321801	1	26.50	4011********3532	057050	09/01/11
HARDESTY, DENNIS	1F-318533	1	31.80	4356********6697	124001	09/01/11
HARGRAVES, SARAH	1F-321590	1	42.40	4744********9796	154003	09/01/11
HARRISON, JULIE	1F-318591	1	26.50	4854********6432	524004	09/01/11
HARVEY, MARK	1F-319462	1	26.50	5465********8364	007217	09/01/11
HEIDENREICH, LACI	1F-319199	1	26.50	4282********5923	024006	09/01/11
HELMER, JOAN	1F-321558	1	26.50	5576********5260	000765	09/01/11
HICKS, ERELYN	1F-313924	1	26.50	4430********6700	031521	09/01/11
HOFFMAN, BRIAN	1F-321511	1	31.79	4494********2688	024004	09/01/11
HOSSON, MORRIS	1F-321538	1	53.00	4482********2746	054002	09/01/11
ITA, REG	1F-322058	1	31.80	4828********3036	400263	09/01/11
JENNIFER, FELICANO	1F-321668	1	26.50	4828********1069	949174	09/01/11
JOHNSON, MICHAEL	1F-322064	1	26.50	6011********0856	00144R	09/01/11
JONES, KENNY	1F-318804	1	30.50	4494********0660	024004	09/01/11
JORDAN, JEFF	1F-321850	1	31.80	3772*******1002	187278	09/01/11
JULIAN, DEREK	1F-318576	1	33.50	5581********3745	927053	09/01/11
KEARNS, LINDA	1F-319287	1	26.50	4266********8694	00088B	09/01/11
KELLEY, SUSAN	1F-318812	1	34.98	4018********0198	978045	09/01/11
KENDRICK, CHRISTIAN	1F-321593	1	26.50	4744********5912	154406	09/01/11
KITTERMAN, JIM	1F-313979	1	31.80	4494********0641	024004	09/01/11
KRISBY, SHARI	1F-321983	1	31.80	4494********8265	024005	09/01/11
LARSON, BARBARA	1F-319205	1	90.10	4427********1441	024006	09/01/11
LARSON, RICHARD	1F-319171	1	34.50	4313********6775	03598C	09/01/11
LAUK, JIM	1F-320066	1	58.30	5490********3710	03590B	09/01/11
LEE, WILLIAM	1F-321984	1	26.50	4388********5901	00094C	09/01/11
LINDER, BRIAN	1F-318433	1	27.56	3715*******2008	100744	09/01/11
LUTHER, ELISIA	1F-326576	1	31.79	4744********0447	154007	09/01/11
MALKY, SAEED	1F-318317	1	26.50	4744********4277	154408	09/01/11
MARQUEZ, MIA	1F-321476	1	31.80	3725*******2004	196938	09/01/11
MARSDEN, RANDALL	1F-321780	1	31.80	6011********4681	00147R	09/01/11
MELLE, HAROLD	1F-321548	1	26.50	4791********5296	001072	09/01/11
MENDEZ, FRANCISCO	1F-313957	1	31.80	4744********3923	124006	09/01/11
MICHAUD, TIM	1F-309547	1	26.50	4313********7569	03592D	09/01/11
MILLER, SCOTT	1F-319220	1	47.69	4828********3068	507808	09/01/11
MOORE, TRICIA	1F-319190	1	26.50	4494********8016	024005	09/01/11
MORRIS, SUSAN	1F-321441	1	21.19	4282********7553	034006	09/01/11
MOSCONE, JOSEPH	1F-321462	1	31.80	4616********2619	00324A	09/01/11
MOSQUERA-PINTO, GUILLERMO	1F-319198	1	26.50	4275********1176	000703	09/01/11
MULLINS, JAMES	1F-319118	1	42.40	4610********1436	034006	09/01/11
MUNIZ, HECTOR	1F-322078	1	31.80	4011********4525	048170	09/01/11
MUTHUVIJAYAN, SONA	1F-322038	1	26.50	5490********9040	03599B	09/01/11
NELSON, KENNETH	1F-321856	1	28.50	5491********4328	00152B	09/01/11
NETZLEY, CHANTEL	1F-319181	1	26.50	4482********7589	054003	09/01/11
NICHOLS, SEAN	1F-321802	1	30.00	4282********8505	034006	09/01/11
NOAH, RICH	1F-313877	1	31.80	5178********3076	00115B	09/01/11
NOCON, BERNARD	1F-321738	1	26.50	4744********0967	154101	09/01/11
ORNELAS, TRACY	1F-319563	1	31.80	4356********8732	154502	09/01/11
PAGILLO, DEBORAH	1F-319163	1	26.50	4494********1495	024005	09/01/11
PARAMORE, JIM	1F-322103	1	26.50	4430********7625	067215	09/01/11
PEPPER, WILLIAM BILL	1F-321658	1	26.50	4494********3009	024005	09/01/11
PINA, BARRY	1F-319031	1	26.50	4246********2377	001171	09/01/11
PLEASANTON, CRYSTAL	1F-322085	1	26.50	4744********3701	124100	09/01/11
RAMIREZ-LEMA, GUISELLE	1F-318806	1	26.50	5178********8146	00124Z	09/01/11
REID, ROBIN	1F-308343	1	31.80	4313********1078	03596C	09/01/11
REIMANN, ERICK	1F-321686	1	53.00	5465********1211	008268	09/01/11
ROBSON, JANE	1F-319504	1	26.50	3767*******1016	133974	09/01/11
RODDY, AKANE	1F-321650	1	31.80	4980********4024	000122	09/01/11
ROMAINE, CHRISTINA	1F-318514	1	26.50	4282********6753	034006	09/01/11
RYAN, JAMES	1F-319789	1	26.50	5466********8203	49637P	09/01/11
SANTIAGO, JOSE	1F-321823	1	47.30	4828********7014	982927	09/01/11
SANTORE, MIKE	1F-319308	1	41.34	5490********3438	03598Z	09/01/11
SAXTON, SCOTT	1F-318518	1	33.50	5196********5629	004644	09/01/11
SCIGO, ERIC	1F-321994	1	26.50	4494********0455	024006	09/01/11
SCOTT, JOCELYN	1F-318600	1	27.56	5422********8233	00099B	09/01/11
SEAL, THOMAS	1F-309103	1	31.80	4833********2586	044006	09/01/11
SENIOR, TONY	1F-321863	1	26.50	5312********4241	194904	09/01/11
SIRIGNANO, MATTHEW	1F-318908	1	26.50	6011********3551	00185R	09/01/11
SMITHEY, LORI	1F-319197	1	53.00	6011********3829	00186B	09/01/11
SONNIER, JUSTIN	1F-322019	1	53.00	5109********0959	099885	09/01/11
STODDART, AARON	1F-321799	1	53.00	4854********1768	524006	09/01/11
STRAEHLA, MICHAEL	1F-321501	1	53.00	6011********6864	00161R	09/01/11
SUAREZ, ASHLEY	1F-319114	1	26.50	4494********7663	024006	09/01/11
SUTHERLAND, NINA	1F-321474	1	31.80	4635********5091	154104	09/01/11
TIJERINA, YESENIA	1F-321901	1	53.00	4342********6887	376821	09/01/11
TRAPANI, TODD	1F-319062	1	53.00	4494********2008	024006	09/01/11
VAN DYKE, JIM	1F-319078	1	41.34	4147********1898	18998C	09/01/11
VASQUEZ, MINNIE	1F-318152	1	38.16	4888********1244	03591A	09/01/11
VAUGHAN, GABE	1F-318965	1	26.50	4427********5671	044006	09/01/11
WAHL, KATHY	1F-319828	1	42.40	4494********5621	024006	09/01/11
WEBB, LISA	1F-319112	1	53.00	5401********5674	00140P	09/01/11
WILLIAMS, JAMES	1F-321781	1	26.50	4854********9891	024006	09/01/11
WILLIAMS, JUSTIN	1F-321999	1	106.00	4029********8828	054005	09/01/11
WILLIAMS, KEVIN	1F-319285	1	26.50	4862********3958	00148A	09/01/11
WILLS, ZACHARY	1F-321788	1	31.80	4744********5035	154508	09/01/11
WILSON, TERENCE	1F-321879	1	190.80	4494********4449	024006	09/01/11
WRIGHT, SANDRA	1F-321566	1	45.80	5424********5915	49776B	09/01/11
WUEST, STEVE	1F-308909	1	15.90	4479********1471	00143B	09/01/11
YANKO, EDWARD	1F-322016	1	26.50	3772*******2008	106972	09/01/11
ZEHRER, JOHN	1F-319525	1	38.16	4800********3717	03599A	09/01/11
ZIARNO, LORRI	1F-308968	1	31.80	4494********7401	024007	09/01/11
ZIZZO, DIANA	1F-319284	1	31.80	4494********1170	024007	09/01/11

Totals

Count	Card Type	Total
8	American Express	246.98
30	MasterCard	1095.30
104	Visa	3661.18
5	Discover	190.80
0	Other	0.00
		5194.26