08/15/2011

06:29:51

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, JORDAN	1G-320307	2	21.19	4833********6532	060307	08/15/11
ALLINGTON, ALETA	1G-401042	2	31.79	4311********1397	01507B	08/15/11
ANDERSON, HELEN	1G-320202	2	31.79	5430********4063	015070	08/15/11
ANTHONY, KAREN	1G-326373	2	21.19	5466********9517	48149P	08/15/11
AREVALOS, MELISSA	1G-316925	2	31.79	4494********7577	025408	08/15/11
BALSITIS, KIMBERLY	1G-320205	2	31.79	4828********1014	424153	08/15/11
BARTLETT, SAVANNAH	1G-320219	2	31.79	4011********7865	061400	08/15/11
BATES, ALEX	1G-326453	2	31.79	4828********3022	367379	08/15/11
BILLINGSLEY, DOUGLAS	1G-326461	2	21.19	4639********0661	053291	08/15/11
BILLINGSLEY, MARIAH	1G-326482	2	10.60	4639********0661	053292	08/15/11
BILLINGSLEY, TERESA	1G-326440	2	21.19	4639********0661	053290	08/15/11
BLACK, JON	1G-320120	2	31.79	4121********4108	09821A	08/15/11
BRACETTY, EXCEL	1G-326192	2	31.79	4833********2428	060307	08/15/11
CANIDA, BRITTEN	1G-326474	2	31.79	4135********7518	180734	08/15/11
CASTEEL, SONNY	1G-326988	2	21.19	4011********3787	032900	08/15/11
CHAMPAGNE, MOINCA	1G-320343	2	31.79	4147********6634	09809C	08/15/11
CHANG VAZQUEZ, CRYSTAL	1G-326593	2	30.74	5109********2554	558123	08/15/11
CHANG VAZQUEZ, VAIJUN	1G-326538	2	21.19	5109********2554	558124	08/15/11
CIANCIABELLA, FABRICIO	1G-326503	2	31.79	4342********5831	734739	08/15/11
CLEAVELAND, LISA	1G-401045	2	31.79	5438********1596	782351	08/15/11
CLEAVELAND, SHANNON	1G-401043	2	21.19	5438********1596	782353	08/15/11
CLEAVELAND, SPENCER	1G-401044	2	31.79	5438********1596	782352	08/15/11
COLUCCI, BARBARA	1G-326537	2	31.79	5416********2369	01597P	08/15/11
CORREDOR, JUAN	1G-326498	2	31.79	5178********0154	09827Z	08/15/11
CRANE, GIAIYNA	1G-326293	2	31.79	6011********0043	01599B	08/15/11
CUMMINGS, TIFFANY	1G-326983	2	31.79	5329********7557	00539B	08/15/11
DEATHERAGE, JENNIFER	1G-320305	2	21.19	4494********8821	025409	08/15/11
FAVAZZA, ANDREW	1G-320468	2	31.79	5536********5330	000035	08/15/11
FELICIANO, MARK	1G-326306	2	31.79	4744********1346	180031	08/15/11
FILLIBAN, DREW	1G-326232	2	31.79	4311********9830	01506B	08/15/11
FILOSA, MELISSA	1G-326495	2	21.19	4313********8249	00531C	08/15/11
FORBES, AMY	1G-401013	2	31.79	5403********3998	060326	08/15/11
FORD, MELISSA	1G-401057	2	31.79	4494********3627	025409	08/15/11
FORTE, TROY	1G-320201	2	21.19	4282********2297	070307	08/15/11
GOUDY, JERRY	1G-326477	2	21.19	4011********4847	010690	08/15/11
GOUDY, JUANY	1G-326501	2	31.79	4011********4847	032910	08/15/11
GRIFFIN, MIKE	1G-320306	2	31.69	4737********0407	830632	08/15/11
HALIM, NADIA	1G-326328	2	31.79	5523********0745	01506Z	08/15/11
HARDIN, STEVEN	1G-326581	2	21.19	4828********9063	759470	08/15/11
HILL, CARA	1G-326308	2	31.79	4494********9111	025409	08/15/11
HODGES, ANDREW	1G-320529	2	21.19	4494********7860	025409	08/15/11
HOLLOMAN, JASON	1G-320200	2	21.19	4833********0268	070307	08/15/11
HOOPES, JODY	1G-326348	2	31.79	4313********1421	00538C	08/15/11
JACKMAN, EVAN	1G-401053	2	21.19	4147********8983	09843C	08/15/11
JACKMAN, PAT	1G-401054	2	21.19	4147********8983	09842C	08/15/11
JACKSON, ANGELA	1G-320303	2	21.19	4828********5010	701514	08/15/11
KIMBERLY, JESS	1G-326567	2	21.19	4356********2162	180739	08/15/11
KIMBERLY, KOLE	1G-326493	2	21.19	4356********2162	180031	08/15/11
KIMBERLY, KYLE	1G-401009	2	21.19	4356********2162	180739	08/15/11
LATTNER, STEFANIE	1G-326476	2	42.39	4417********0436	09830C	08/15/11
LE, HAI	1G-326281	2	31.79	4185********4275	09831G	08/15/11
LE, HANNAH	1G-401034	2	21.19	5192********8928	022794	08/15/11
LEE, CAROL	1G-320328	2	31.79	5492********7320	632736	08/15/11
LEWIS, KAREN	1G-315555	2	31.79	4833********2473	070307	08/15/11
LONG, UTE	1G-401012	2	31.79	3725*******5008	127863	08/15/11
MALETTA, LENNY	1G-326521	2	31.79	4833********3642	070307	08/15/11
MANZO, JAIME	1G-326494	2	31.79	4828********4010	830636	08/15/11
MARTIN, RICH	1G-326551	2	21.19	4744********1018	120436	08/15/11
MCCOY, DWAYNE	1G-326514	2	31.79	5291********6722	09855Z	08/15/11
MCCULLOUGH, CRISTY	1G-320337	2	42.39	5576********6989	000343	08/15/11
MCKEONE, GARY	1G-326979	2	21.19	4820********7438	003606	08/15/11
MCLAIN, LOWELL	1G-326980	2	21.19	4147********5287	09838C	08/15/11
PEREZ, JAMIE	1G-326510	2	31.79	4790********1020	015077	08/15/11
PFLUG, DAVID	1G-326564	2	31.79	4828********3015	396814	08/15/11
PILLAR, KATHLEEN	1G-320482	2	31.79	4158********6955	060328	08/15/11
PILLER, LYNNELL	1G-317556	2	31.79	4158********6955	060328	08/15/11
POSSUMATO, PATRICIA	1G-320243	2	31.79	4828********1014	830639	08/15/11
PRATT, AMY	1G-326541	2	31.79	5122********4041	09842Z	08/15/11
RATCLIFF, ROBERT	1G-326413	2	31.79	4356********2162	180035	08/15/11
REED, WILLIE	1G-320190	2	21.19	4718********9414	60513B	08/15/11
RENSING, STEPHANIE	1G-326491	2	21.19	3772*******2006	121095	08/15/11
RYAN, KEVIN	1G-320469	2	31.79	5458********4545	01599B	08/15/11
SCAUZILLO, AMANDA	1G-326967	2	21.19	5401********4913	09848Z	08/15/11
SCAUZILLO, KEVIN	1G-326529	2	21.19	5401********4913	09846Z	08/15/11
SHAH, NEHA	1G-326390	2	42.39	4246********0330	098475	08/15/11
SHARRI, KIMBERLY	1G-401004	2	31.79	4356********2162	180035	08/15/11
SHELTON, MONICA	1G-401015	2	21.19	3743*******8393	725032	08/15/11
SINCLAIR, CHASE	1G-326975	2	21.19	4820********7438	002235	08/15/11
SINCLAIR, DAWN	1G-326985	2	21.19	4820********7438	004235	08/15/11
SINCLAIR, STRYKER	1G-326964	2	21.19	4820********7438	003659	08/15/11
SIZEMORE, JENNIFER	1G-320057	2	31.79	4488********2437	011059	08/15/11
SUTTON, HEATHER	1G-326478	2	42.39	4744********6923	190337	08/15/11
TODD, SABRINA	1G-326546	2	31.80	4275********5423	098043	08/15/11
VALVERDE, CLINTON	1G-326398	2	31.79	4494********4500	025410	08/15/11
VALVERDE, KARLA	1G-326419	2	21.19	4494********4500	025410	08/15/11
VOGEL, LORI	1G-320504	2	31.79	5465********7434	002247	08/15/11
WETZEL, LIVIA	1G-320159	2	31.79	3772*******1002	124285	08/15/11
WIEDMAN, CARLA	1G-326982	2	31.79	4417********5226	09851C	08/15/11
WRAY, LISA	1G-320144	2	21.19	4744********2510	190338	08/15/11
WRIGHT, BRITTANY	1G-326598	2	31.79	4718********1837	60513C	08/15/11
YUILL, JESSICA	1G-320156	2	21.19	4833********0268	080307	08/15/11

Totals

Count	Card Type	Total
4	American Express	105.96
22	MasterCard	645.33
64	Visa	1758.88
1	Discover	31.79
0	Other	0.00
		2541.96