07/15/2011

09:35:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, JORDAN	1G-320307	2	21.19	4833********6532	055609	07/15/11
ALLINGTON, ALETA	1G-401042	2	31.79	4311********1397	01559B	07/15/11
ANDERSON, HELEN	1G-320202	2	31.79	5430********4063	015588	07/15/11
ANTHONY, KAREN	1G-326373	2	21.19	5466********9517	06918P	07/15/11
BALSITIS, KIMBERLY	1G-320205	2	31.79	4828********1014	711444	07/15/11
BARTLETT, SAVANNAH	1G-320219	2	31.79	4011********7865	032260	07/15/11
BILLINGSLEY, DOUGLAS	1G-326461	2	21.19	4639********0661	051634	07/15/11
BILLINGSLEY, MARIAH	1G-326482	2	10.60	4639********0661	051635	07/15/11
BILLINGSLEY, TERESA	1G-326440	2	21.19	4639********0661	051633	07/15/11
BLACK, JON	1G-320120	2	31.79	4121********4108	09347A	07/15/11
CASTEEL, SONNY	1G-326988	2	21.19	4011********3787	043370	07/15/11
CHAMPAGNE, MOINCA	1G-320343	2	31.79	4147********6634	09386C	07/15/11
CHANDLER, RYAN	1G-327003	2	31.79	4828********3047	473691	07/15/11
CIANCIABELLA, FABRICIO	1G-326503	2	31.79	4342********5831	511097	07/15/11
CLEAVELAND, LISA	1G-401045	2	31.79	5438********1596	782613	07/15/11
CLEAVELAND, SHANNON	1G-401043	2	21.19	5438********1596	782614	07/15/11
CLEAVELAND, SPENCER	1G-401044	2	31.79	5438********1596	782612	07/15/11
CORREDOR, JUAN	1G-326498	2	31.79	5178********0154	09348Z	07/15/11
CRANE, GIAIYNA	1G-326293	2	31.79	6011********0043	01541B	07/15/11
DEATHERAGE, JENNIFER	1G-320305	2	21.19	4494********8821	035808	07/15/11
FAVAZZA, ANDREW	1G-320468	2	31.79	5536********5330	004565	07/15/11
FORBES, AMY	1G-401013	2	31.79	5403********3998	085645	07/15/11
FORD, MELISSA	1G-401057	2	31.79	4494********3627	035808	07/15/11
FORTE, TROY	1G-320201	2	21.19	4282********2297	055609	07/15/11
GOUDY, JUANY	1G-326501	2	31.79	4011********4847	021150	07/15/11
GRIFFIN, MIKE	1G-320306	2	31.69	4828********3035	388618	07/15/11
GRIFFIN, TABITHA	1G-320179	2	31.79	4828********3035	776457	07/15/11
HERRING, HEIDI	1G-326595	2	21.19	5438********8931	257131	07/15/11
HERRING, MARVIN	1G-401065	2	10.60	5438********8931	257130	07/15/11
HILL, CARA	1G-401026	2	21.19	4494********9111	035808	07/15/11
HOLLOMAN, JASON	1G-320200	2	31.79	4833********0268	065609	07/15/11
JACKMAN, EVAN	1G-401053	2	21.19	4147********8983	09356C	07/15/11
JACKMAN, PAT	1G-401054	2	21.19	4147********8983	09359C	07/15/11
KIMBERLY, JESS	1G-326567	2	21.19	4356********2162	125669	07/15/11
KIMBERLY, KOLE	1G-326493	2	21.19	4356********2162	125669	07/15/11
KIMBERLY, KYLE	1G-401009	2	21.19	4356********2162	125669	07/15/11
LEE, CAROL	1G-320328	2	31.79	5492********7320	664629	07/15/11
LEWIS, KAREN	1G-315555	2	31.79	4833********2473	065609	07/15/11
LONG, UTE	1G-401012	2	31.79	3725*******5008	190675	07/15/11
MANZO, JAIME	1G-326494	2	31.79	4828********4010	777454	07/15/11
MCCOY, DWAYNE	1G-326514	2	31.79	5291********6722	09366Z	07/15/11
MCCULLOUGH, CRISTY	1G-320337	2	42.39	5576********6989	009284	07/15/11
PFLUG, DAVID	1G-326564	2	31.79	4828********3015	777455	07/15/11
PILLAR, KATHLEEN	1G-320482	2	31.79	4158********6955	085647	07/15/11
PILLER, LYNNELL	1G-317556	2	31.79	4158********6955	085646	07/15/11
POSSUMATO, PATRICIA	1G-320243	2	31.79	4828********1014	835366	07/15/11
RATCLIFF, ROBERT	1G-401003	2	31.79	4356********2162	105867	07/15/11
REED, WILLIE	1G-320190	2	21.19	4718********9414	80516B	07/15/11
RENSING, STEPHANIE	1G-326491	2	21.19	3772*******2006	187829	07/15/11
RYAN, KEVIN	1G-320469	2	31.79	5458********4545	01549B	07/15/11
SCAUZILLO, AMANDA	1G-326967	2	21.19	5401********4913	09411Z	07/15/11
SCAUZILLO, KEVIN	1G-326529	2	21.19	5401********4913	09411Z	07/15/11
SHARPE, MARSHA	1G-401114	2	21.19	4828********7018	473122	07/15/11
SHARRI, KIMBERLY	1G-401004	2	31.79	4356********2162	105867	07/15/11
SHELTON, MONICA	1G-401015	2	21.19	3743*******8393	245564	07/15/11
SIZEMORE, JENNIFER	1G-320057	2	31.79	4488********2437	047728	07/15/11
TODD, SABRINA	1G-326546	2	31.80	4275********5423	093527	07/15/11
VALVERDE, CLINTON	1G-326398	2	31.79	4494********4500	035809	07/15/11
VALVERDE, KARLA	1G-326419	2	21.19	4494********4500	035809	07/15/11
VOGEL, LORI	1G-320504	2	31.79	5465********7434	001811	07/15/11
WETZEL, LIVIA	1G-320159	2	31.79	3772*******1002	145666	07/15/11
WRAY, LISA	1G-320144	2	21.19	4744********2510	125763	07/15/11
WRIGHT, BRITTANY	1G-326598	2	31.79	4718********1837	80516C	07/15/11
YUILL, JESSICA	1G-320156	2	31.79	4833********0268	075609	07/15/11

Totals

Count	Card Type	Total
4	American Express	105.96
17	MasterCard	476.84
42	Visa	1144.30
1	Discover	31.79
0	Other	0.00
		1758.89