09/15/2011

05:46:10

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, JORDAN	1G-320307	2	21.19	4833********6532	031706	09/15/11
ANDERSON, HELEN	1G-320202	2	31.79	5430********4063	015007	09/15/11
ANTHONY, KAREN	1G-326373	2	21.19	5466********9517	97351P	09/15/11
AREVALOS, MELISSA	1G-316925	2	31.79	4494********7577	022646	09/15/11
BACLIT, MARY ELLEN	1G-326943	2	21.19	3727*******2001	149373	09/15/11
BALSITIS, KIMBERLY	1G-320205	2	31.79	4828********1014	808155	09/15/11
BANDEL, SEAN	1G-311801	2	21.19	4828********0019	143374	09/15/11
BARELA, ANASTACIA	1G-326995	2	21.19	5109********3426	784625	09/15/11
BATES, ALEX	1G-326453	2	31.79	4828********3022	749189	09/15/11
BEFUMO, PHILIP	1G-326948	2	21.19	4828********1018	209115	09/15/11
BERNARCHI, DANIEL	1G-326216	2	31.79	6011********6127	01543B	09/15/11
BEYEL, MEGAN	1G-326215	2	31.79	3767*******1008	161514	09/15/11
BIDWELL, NATALIE	1G-326256	2	31.79	4494********6900	022646	09/15/11
BILLINGSLEY, DOUGLAS	1G-326461	2	21.19	4639********0661	054961	09/15/11
BILLINGSLEY, MARIAH	1G-326482	2	10.60	4639********0661	054962	09/15/11
BILLINGSLEY, TERESA	1G-326440	2	21.19	4639********0661	054963	09/15/11
BLACK, JON	1G-320120	2	31.79	4121********4108	01783A	09/15/11
BOUCHER, DEBORAH	1G-326946	2	21.19	4488********3702	050212	09/15/11
CANIDA, BRITTEN	1G-326474	2	31.79	4135********7518	111879	09/15/11
CARRILLO, MARISOL	1G-326283	2	31.79	4744********8472	151971	09/15/11
CASTEEL, SONNY	1G-326988	2	21.19	4011********3787	055380	09/15/11
CHAMPAGNE, MOINCA	1G-320343	2	31.79	4147********6634	01741C	09/15/11
CHANG VAZQUEZ, CRYSTAL	1G-326593	2	30.74	5109********2554	525333	09/15/11
CHANG VAZQUEZ, VAIJUN	1G-326538	2	21.19	5109********2554	525334	09/15/11
CLEAVELAND, LISA	1G-325427	2	31.79	5438********1596	784626	09/15/11
CLEAVELAND, SHANNON	1G-325472	2	21.19	5438********1596	784627	09/15/11
CLEAVELAND, SPENCER	1G-325448	2	31.79	5438********1596	784628	09/15/11
COLUCCI, BARBARA	1G-326537	2	31.79	5416********2369	01501P	09/15/11
CORBIN, CRYSTAL	1G-326273	2	31.79	5465********7932	000476	09/15/11
CRANE, GIAIYNA	1G-326293	2	31.79	6011********0043	01520B	09/15/11
DEATHERAGE, JENNIFER	1G-320305	2	21.19	4494********8821	022646	09/15/11
DEATHERAGE, STEVE	1G-320286	2	31.79	4494********8821	022646	09/15/11
DEMASSO, JOHN	1G-326463	2	31.79	4494********6900	022646	09/15/11
DUGGER, JULIE	1G-326473	2	42.39	4782********3652	041706	09/15/11
EWING, PAUL	1G-326202	2	31.79	5576********2696	005489	09/15/11
FELICIANO, MARK	1G-326306	2	31.79	4744********1346	111971	09/15/11
FIACCO, MAGRITHA	1G-326401	2	31.79	3772*******2009	102521	09/15/11
FILOSA, MELISSA	1G-326495	2	21.19	4313********8249	01572C	09/15/11
FITZGERALD, RACHEL	1G-320838	2	31.79	5109********3783	460224	09/15/11
FORBES, AMY	1G-401013	2	31.79	5403********3998	051724	09/15/11
FORD, MELISSA	1G-401057	2	31.79	4494********3627	022646	09/15/11
FORTE, TROY	1G-320201	2	21.19	4282********2297	071706	09/15/11
FULLER, PATRICK	1G-326430	2	31.79	4828********7013	172512	09/15/11
GAULE, DAVID	1G-326357	2	31.79	4408********0443	190563	09/15/11
GOUDY, JERRY	1G-326477	2	21.19	4011********4847	014670	09/15/11
GOUDY, JUANY	1G-326501	2	31.79	4011********4847	021950	09/15/11
GRAVES, GARY	1G-326442	2	21.19	5466********2745	01576Z	09/15/11
GUERRERO, HIRAM	1G-326965	2	21.19	4266********4841	01760B	09/15/11
HARDIN, STEVEN	1G-326581	2	21.19	4828********9063	206610	09/15/11
HAWKES, LEAH	1G-326955	2	21.19	5528********6751	01807Z	09/15/11
HILL, CARA	1G-326308	2	31.79	4494********9111	022647	09/15/11
HODGES, ANDREW	1G-320529	2	21.19	4494********7860	022646	09/15/11
HOLLOMAN, JASON	1G-320200	2	21.19	4833********0268	051706	09/15/11
HOOPES, JODY	1G-326348	2	31.79	4313********1421	01579C	09/15/11
HUGHES, YESSI	1G-326254	2	31.79	5465********7977	007285	09/15/11
HURLEY, TIMOTHY	1G-326360	2	31.79	4029********9307	051725	09/15/11
JACKMAN, EVAN	1G-401053	2	21.19	4147********8983	01814C	09/15/11
JACKMAN, PAT	1G-401054	2	21.19	4147********8983	01813C	09/15/11
JANKINS, ALAN	1G-327017	2	21.19	4828********5028	172553	09/15/11
JOCSON, SUZY	1G-326278	2	31.79	4342********1077	208351	09/15/11
JONES, MILISSA	1G-325411	2	25.97	4011********2351	044170	09/15/11
JONES, TOMMY	1G-325436	2	25.97	4011********2351	021950	09/15/11
KANIS, MICHAEL	1G-326997	2	21.19	3769*******4126	468015	09/15/11
KAZAKOV, SUSANNA	1G-326452	2	31.79	3772*******2009	184686	09/15/11
KIMBERLY, JESS	1G-326567	2	21.19	4356********2162	101679	09/15/11
KIMBERLY, KOLE	1G-326493	2	21.19	4356********2162	101679	09/15/11
KIMBERLY, KYLE	1G-401009	2	21.19	4356********2162	101679	09/15/11
KIMBERLY, SHARRI	1G-326200	2	31.79	4356********2162	151978	09/15/11
LANCASTER, LINDA	1G-326389	2	31.79	4313********5271	01575A	09/15/11
LATTNER, STEFANIE	1G-326476	2	42.39	4417********0436	01777C	09/15/11
LE, HAI	1G-326281	2	31.79	4185********4275	01778G	09/15/11
LE, HANNAH	1G-401034	2	21.19	5192********8928	049850	09/15/11
LESTER, BOB	1G-326989	2	21.19	5466********5132	97490Z	09/15/11
LEVI, CAROLYN	1G-326450	2	31.79	4494********0666	022647	09/15/11
LONG, UTE	1G-401012	2	31.79	3725*******5008	175176	09/15/11
MACAM, ROSANTO	1G-326217	2	31.79	3772*******2016	187238	09/15/11
MALETTA, LENNY	1G-326521	2	31.79	4833********3642	051706	09/15/11
MANZO, JAIME	1G-326494	2	31.79	4828********4010	208353	09/15/11
MARKS, JUSTIN	1G-320846	2	31.79	4011********6732	054280	09/15/11
MARTIN, RICH	1G-326551	2	21.19	4744********1018	161070	09/15/11
MCCLENDON, SEANTA	1G-326207	2	21.19	4744********7754	101377	09/15/11
MCKEONE, GARY	1G-326979	2	21.19	4820********7438	002553	09/15/11
MEEHL, KERRI	1G-326179	2	31.79	5466********8402	01805Z	09/15/11
MILLER, ROBERT	1G-326252	2	31.79	5109********9926	784630	09/15/11
NULF, KRIS	1G-326380	2	31.79	4430********2886	784187	09/15/11
ONEAL, CHARLES	1G-320829	2	31.79	4266********3139	01789B	09/15/11
PARR, JAMIE	1G-326444	2	31.79	4264********5218	01572B	09/15/11
PEREZ, JAMIE	1G-326510	2	31.79	4790********1020	015541	09/15/11
PFLUG, DAVID	1G-326564	2	31.79	4828********3015	143376	09/15/11
PILLAR, KATHLEEN	1G-320482	2	31.79	4158********6955	051726	09/15/11
PILLER, LYNNELL	1G-317556	2	31.79	4158********6955	051726	09/15/11
POSSUMATO, PATRICIA	1G-320243	2	31.79	4828********1014	206613	09/15/11
POWELL, MATT	1G-326954	2	21.19	5576********4603	003804	09/15/11
PRATT, AMY	1G-326541	2	31.79	5122********4041	01797Z	09/15/11
RATCLIFF, ROBERT	1G-326413	2	31.79	4356********2162	151978	09/15/11
REED, WILLIE	1G-320190	2	21.19	4718********9414	50517B	09/15/11
RENSING, STEPHANIE	1G-326491	2	21.19	3772*******2006	167302	09/15/11
RHODES, SALLY	1G-326258	2	21.19	5576********6214	009566	09/15/11
RICHTER, SCOTT	1G-326317	2	31.79	4356********6009	121071	09/15/11
RUCKER, KATHY	1G-326246	2	31.79	4833********7849	061706	09/15/11
RUNNELLS, MATTHEW	1G-326195	2	31.79	4737********4144	208357	09/15/11
RUSSO, JENNIFER	1G-326275	2	31.79	4266********2246	01802B	09/15/11
RYAN, KEVIN	1G-320469	2	31.79	5458********4545	01554B	09/15/11
SCAUZILLO, AMANDA	1G-326967	2	21.19	5401********4913	01805Z	09/15/11
SCAUZILLO, KEVIN	1G-326529	2	21.19	5401********4913	01806Z	09/15/11
SHAH, NEHA	1G-326390	2	42.39	4246********0330	018043	09/15/11
SHELTON, MONICA	1G-401015	2	21.19	3743*******8393	125172	09/15/11
SINCLAIR, CHASE	1G-326975	2	21.19	4820********7438	002405	09/15/11
SINCLAIR, DAWN	1G-326985	2	21.19	4820********7438	007370	09/15/11
SINCLAIR, STRYKER	1G-326964	2	21.19	4820********7438	002418	09/15/11
SIVERONI, NANCY	1G-316480	2	21.19	5466********6472	97643P	09/15/11
SIZEMORE, JENNIFER	1G-320057	2	31.79	4488********2437	050213	09/15/11
SKRADSKI, MICHELLE	1G-310174	2	60.06	4744********0953	121073	09/15/11
SPOSA, WENDY	1G-327019	2	21.19	4828********3012	807047	09/15/11
STREET, MATT	1G-326407	2	31.79	4862********1538	01855A	09/15/11
TOLAND, FREDERIC	1G-326224	2	31.79	3743*******8771	758015	09/15/11
TURNER, CHRISTINE	1G-326223	2	31.79	4828********9011	775186	09/15/11
VALVERDE, CLINTON	1G-326398	2	31.79	4494********4500	022648	09/15/11
VALVERDE, KARLA	1G-326419	2	21.19	4494********4500	022648	09/15/11
VOGEL, LORI	1G-320504	2	31.79	5465********7434	002319	09/15/11
WHELPLEY, CHRISTINE	1G-326429	2	42.39	4733********3030	041726	09/15/11
WIEDMAN, CARLA	1G-326982	2	31.79	4417********5226	01816C	09/15/11
WOODS, JOSH	1G-326996	2	21.19	4266********2955	01816B	09/15/11
WRAY, LISA	1G-320144	2	21.19	4744********2510	101474	09/15/11
WRIGHT, BRITTANY	1G-326598	2	31.79	4718********1837	50517C	09/15/11
YUILL, JESSICA	1G-320156	2	31.79	4833********0268	071706	09/15/11

Totals

Count	Card Type	Total
10	American Express	275.50
28	MasterCard	751.27
86	Visa	2432.58
2	Discover	63.58
0	Other	0.00
		3522.93