10/16/2011

13:02:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, JORDAN	1G-320307	2	21.19	4833********6532	043713	10/16/11
ALLEN, GREGORY	1G-325445	2	21.19	5109********3911	276793	10/16/11
ANDERSON, HELEN	1G-320202	2	31.79	5430********4063	016958	10/16/11
ANDREWS, DENNIS	1G-326673	2	21.19	4833********4106	043713	10/16/11
ANGEL, MICHELE	1G-325457	2	31.79	4828********6012	708398	10/16/11
ANTHONY, KAREN	1G-326373	2	21.19	5466********9517	11809P	10/16/11
AREVALOS, MELISSA	1G-316925	2	31.79	4494********7577	049035	10/16/11
BACLIT, MARY ELLEN	1G-326943	2	21.19	3727*******2001	124138	10/16/11
BALSITIS, KIMBERLY	1G-320205	2	31.79	4828********1014	741566	10/16/11
BANDEL, SEAN	1G-311801	2	21.19	4828********0019	650761	10/16/11
BARELA, ANASTACIA	1G-326995	2	21.19	5109********3426	716217	10/16/11
BARNES, JOSEPH	1G-325383	2	31.79	6011********2014	01639R	10/16/11
BARNES, MELISSA	1G-325426	2	21.19	6011********2014	01637R	10/16/11
BARRICUTOS, MAURICIO	1G-326623	2	21.19	4430********6925	776879	10/16/11
BATES, ALEX	1G-326453	2	31.79	4828********3022	264004	10/16/11
BEFUMO, PHILIP	1G-326948	2	21.19	4828********1018	230527	10/16/11
BERNARCHI, DANIEL	1G-326216	2	31.79	6011********6127	01642B	10/16/11
BEYEL, MEGAN	1G-326215	2	31.79	3767*******1008	170113	10/16/11
BIDWELL, NATALIE	1G-326256	2	31.79	4494********6900	049035	10/16/11
BILLINGSLEY, DOUGLAS	1G-326461	2	21.19	4639********0661	056776	10/16/11
BILLINGSLEY, MARIAH	1G-326482	2	10.60	4639********0661	056777	10/16/11
BILLINGSLEY, TERESA	1G-326440	2	21.19	4639********0661	056778	10/16/11
BJORK, TODD	1G-326187	2	21.19	4430********7145	776703	10/16/11
BLACK, JON	1G-320120	2	31.79	4121********4108	01463A	10/16/11
BLEEKER, JAMES	1G-325460	2	21.19	4854********8959	549035	10/16/11
BOUCHER, DEBORAH	1G-326946	2	21.19	4488********3702	003987	10/16/11
BRABANT, KATHY	1G-325364	2	31.79	4494********8619	049035	10/16/11
BYNUM, MICHELE	1G-325371	2	31.79	4802********7597	014699	10/16/11
CANIDA, BRITTEN	1G-326474	2	31.79	4135********7518	183871	10/16/11
CARRILLO, MARISOL	1G-326283	2	31.79	4744********8472	163674	10/16/11
CASTEEL, SONNY	1G-326988	2	21.19	4011********3787	010830	10/16/11
CHAMPAGNE, MOINCA	1G-320343	2	31.79	4147********6634	01468C	10/16/11
CHANDLER, RYAN	1G-327003	2	31.79	4828********3047	683918	10/16/11
CHANG VAZQUEZ, CRYSTAL	1G-326593	2	30.74	5109********2554	594255	10/16/11
CHANG VAZQUEZ, VAIJUN	1G-326538	2	21.19	5109********2554	594257	10/16/11
CHIERA, JOANNE	1G-325389	2	31.79	5115********8144	016634	10/16/11
CLARK, THEODORA	1G-326674	2	21.19	4430********4451	799740	10/16/11
CLEAVELAND, LISA	1G-325427	2	31.79	5438********1596	716224	10/16/11
CLEAVELAND, SHANNON	1G-325472	2	21.19	5438********1596	716225	10/16/11
CLEAVELAND, SPENCER	1G-325448	2	31.79	5438********1596	716226	10/16/11
COLUCCI, BARBARA	1G-326537	2	31.79	5416********2369	01661P	10/16/11
CORBIN, CRYSTAL	1G-326273	2	31.79	5465********7932	007424	10/16/11
DEATHERAGE, JENNIFER	1G-320305	2	21.19	4494********8821	049036	10/16/11
DEATHERAGE, STEVE	1G-320286	2	31.79	4494********8821	049036	10/16/11
DEMASSO, JOHN	1G-326463	2	31.79	4494********6900	049036	10/16/11
DUGGER, JULIE	1G-326473	2	31.79	4782********3652	053713	10/16/11
EDWARDS, DAPHNE	1G-325394	2	31.79	3743*******0656	977016	10/16/11
ESTES, ANTHONY	1G-325387	2	31.79	4802********5542	014795	10/16/11
EWING, PAUL	1G-326202	2	31.79	5576********2696	000516	10/16/11
FELICIANO, MARK	1G-326306	2	31.79	4744********1346	183478	10/16/11
FIACCO, MAGRITHA	1G-326401	2	31.79	3772*******2009	166045	10/16/11
FILIPO, MARILYN	1G-320427	2	31.79	4828********7015	648475	10/16/11
FILLIBAN, DREW	1G-326232	2	31.79	4436********2843	016060	10/16/11
FILOSA, MELISSA	1G-326495	2	21.19	4313********8249	03571C	10/16/11
FORD, MELISSA	1G-326301	2	31.79	4494********3627	049036	10/16/11
FORTE, TROY	1G-320201	2	21.19	4282********2297	053713	10/16/11
FULLER, PATRICK	1G-326430	2	31.79	4828********7013	742766	10/16/11
GAULE, DAVID	1G-326357	2	31.79	4408********0443	978351	10/16/11
GOODWIN, CAMILLA	1G-325451	2	31.79	4744********6306	143075	10/16/11
GOUDY, JERRY	1G-326477	2	21.19	4011********4847	065290	10/16/11
GOUDY, JUANY	1G-326501	2	31.79	4011********4847	010840	10/16/11
GRAVES, GARY	1G-326442	2	21.19	5466********2745	03578Z	10/16/11
GRIFFIN, MIKE	1G-320306	2	31.79	4737********0407	708403	10/16/11
GUERRERO, HIRAM	1G-326965	2	21.19	4266********4841	01485B	10/16/11
HALL, GWEN	1G-325378	2	31.79	4011********5732	088620	10/16/11
HALLORAN, SARAH	1G-325414	2	42.39	4224********8628	139502	10/16/11
HARDIN, STEVEN	1G-326581	2	21.19	4828********9063	650001	10/16/11
HARRY, PRISCILLA	1G-327006	2	21.19	4264********1259	03572A	10/16/11
HARTNETT, MELINDA	1G-326652	2	21.19	4264********4792	03577A	10/16/11
HAWKES, LEAH	1G-326955	2	21.19	5528********6751	01493Z	10/16/11
HILL, CARA	1G-326308	2	31.79	4494********9111	049036	10/16/11
HODGES, ANDREW	1G-320529	2	21.19	4494********7860	049037	10/16/11
HOLLOMAN, JASON	1G-320200	2	21.19	4833********0268	053713	10/16/11
HOOPES, JODY	1G-326348	2	31.79	4313********1421	03570D	10/16/11
HUGHES, YESSI	1G-326254	2	31.79	5465********7977	007425	10/16/11
HUXLEY, CINDY	1G-325340	2	31.79	4494********3739	049037	10/16/11
IACONE, ANITA	1G-325357	2	31.79	4833********0685	063713	10/16/11
JOCSON, SUZY	1G-326278	2	31.79	4342********1077	266080	10/16/11
JONES, MILISSA	1G-325411	2	25.97	4011********2351	044070	10/16/11
JONES, TOMMY	1G-325436	2	25.97	4011********2351	021850	10/16/11
KAZAKOV, SUSANNA	1G-326452	2	31.79	3772*******2009	104980	10/16/11
KIMBERLY, JESS	1G-326567	2	21.19	4356********2162	113479	10/16/11
KIMBERLY, KOLE	1G-326493	2	21.19	4356********2162	113479	10/16/11
KIMBERLY, KYLE	1G-401009	2	21.19	4356********2162	113479	10/16/11
KIMBERLY, SHARRI	1G-326200	2	31.79	4356********2162	143170	10/16/11
KLINE, LAUREL	1G-325406	2	31.79	4266********4934	01500B	10/16/11
KNAPP, JAMES	1G-320486	2	52.98	4661********1524	023716	10/16/11
KOSKA, ROBIN	1G-327005	2	21.19	4147********9660	01501C	10/16/11
KRULL, ALISON	1G-326392	2	21.19	4313********1421	03572D	10/16/11
LANCASTER, LINDA	1G-326389	2	31.79	4313********5271	03571A	10/16/11
LATTNER, STEFANIE	1G-326476	2	42.39	4417********0436	01502C	10/16/11
LE, HANNAH	1G-401034	2	21.19	5192********8928	023744	10/16/11
LESTER, BOB	1G-326989	2	21.19	5466********5132	13324Z	10/16/11
LEWIS, GARY	1G-326665	2	21.19	4271********9177	061070	10/16/11
LEWIS, JAN	1G-325391	2	31.79	4271********9177	061085	10/16/11
LOGAN, LINDSAY	1G-326560	2	31.79	5109********1123	425423	10/16/11
LONG, UTE	1G-401012	2	31.79	3725*******5008	198290	10/16/11
LUCIANI, ANGELA	1G-325438	2	31.79	4430********6497	776981	10/16/11
MACAM, ROSANTO	1G-326217	2	31.79	3772*******2016	187806	10/16/11
MALETTA, LENNY	1G-326521	2	31.79	4833********3642	063713	10/16/11
MANZO, JAIME	1G-326494	2	31.79	4828********4010	742775	10/16/11
MARCUM, SARA	1G-326497	2	31.79	4411********0952	063713	10/16/11
MARSCHNAUSER, DENISE	1G-325404	2	31.79	4282********1055	063713	10/16/11
MARTIN, MARK	1G-326951	2	21.19	4494********0530	049037	10/16/11
MCCLENDON, SEANTA	1G-326207	2	21.19	4744********7754	183578	10/16/11
MCCULLOUGH, CRISTY	1G-320337	2	42.39	5576********6940	007427	10/16/11
MCKEONE, GARY	1G-326979	2	21.19	4820********7438	006351	10/16/11
MEEHL, KERRI	1G-326179	2	31.79	5466********8402	01518Z	10/16/11
MILITAN, GLENDA	1G-326287	2	31.79	4356********9536	163776	10/16/11
MILLER, ROBERT	1G-326252	2	31.79	5109********9926	716232	10/16/11
ODOM, DANIELLE	1G-326409	2	31.79	4867********8249	063713	10/16/11
OLASCOAGA DRIVE, VICTOR	1G-326558	2	31.79	4744********5208	183579	10/16/11
ONEAL, CHARLES	1G-320829	2	31.79	4266********3139	01519B	10/16/11
PARR, JAMIE	1G-326444	2	21.19	4264********5218	03572B	10/16/11
PEACH, LEA-ANNE	1G-325467	2	31.79	5444********0158	016693	10/16/11
PFLUG, DAVID	1G-326564	2	31.79	4828********3015	168065	10/16/11
PILLAR, KATHLEEN	1G-320482	2	31.79	4158********6955	023717	10/16/11
PILLER, LYNNELL	1G-317556	2	31.79	4158********6955	023717	10/16/11
POSSUMATO, PATRICIA	1G-320243	2	31.79	4828********1014	267337	10/16/11
POWELL, MATT	1G-326954	2	21.19	5576********4603	004925	10/16/11
PRATT, AMY	1G-326541	2	31.79	5122********4041	01525Z	10/16/11
PROPST, WALTER	1G-325425	2	42.39	4430********3990	777046	10/16/11
RATCLIFF, ROBERT	1G-326413	2	31.79	4356********2162	143170	10/16/11
REED, WILLIE	1G-320190	2	21.19	4718********9414	21617B	10/16/11
RENSING, STEPHANIE	1G-326491	2	21.19	3772*******2006	167677	10/16/11
REYNOLDS, KELLY	1G-32659	2	31.79	4744********8414	163779	10/16/11
RHODES, SALLY	1G-326258	2	21.19	5576********6214	008395	10/16/11
RICHTER, SCOTT	1G-326317	2	31.79	4356********6009	143176	10/16/11
RITTER, BRANDY	1G-326572	2	31.79	4828********9022	231376	10/16/11
RUCKER, KATHY	1G-326246	2	31.79	4833********7849	073713	10/16/11
RUNNELLS, JILL	1G-326426	2	21.19	4737********4144	708414	10/16/11
RUNNELLS, MATTHEW	1G-326195	2	31.79	4737********4144	230539	10/16/11
RYAN, KEVIN	1G-320469	2	31.79	5458********4545	01672B	10/16/11
SANGER, CLAIRE	1G-326641	2	21.19	5491********0526	01672P	10/16/11
SANGER, KEVIN	1G-325399	2	21.19	5491********0526	01674P	10/16/11
SCAUZILLO, AMANDA	1G-326967	2	21.19	5401********4913	01533Z	10/16/11
SCAUZILLO, KEVIN	1G-326529	2	21.19	5401********4913	01534Z	10/16/11
SHAH, NEHA	1G-326390	2	42.39	4246********0330	01533G	10/16/11
SINCLAIR, DAWN	1G-326985	2	21.19	4820********7438	001761	10/16/11
SIVERONI, NANCY	1G-316480	2	21.19	5466********6472	14089P	10/16/11
SIZEMORE, JENNIFER	1G-320057	2	31.79	4488********2437	003990	10/16/11
SIZER, BRIAN	1G-325449	2	21.19	4063********8225	547885	10/16/11
SPOSA, WENDY	1G-327019	2	21.19	4828********3012	708418	10/16/11
STANLEY, LORINDA	1G-326517	2	31.79	4029********5521	023717	10/16/11
STANLEY, SCOTT	1G-327012	2	21.19	4029********5521	023719	10/16/11
STREET, MATT	1G-326407	2	31.79	4862********1538	01546A	10/16/11
TITO, CHRIS	1G-325471	2	41.34	4011********0441	085410	10/16/11
TO, AMANDA	1G-325342	2	42.39	4264********5353	03573B	10/16/11
TOLAND, FREDERIC	1G-326224	2	31.79	3743*******8771	712016	10/16/11
TRIPLETT, KELLIE	1G-325456	2	31.79	4275********6777	014672	10/16/11
TULLY, RICHARD	1G-325344	2	21.19	4488********7177	003991	10/16/11
TURNER, CHRISTINE	1G-326223	2	31.79	4828********9011	820583	10/16/11
VAZQUEZ, PEARCE	1G-325405	2	31.79	5491********5322	01627P	10/16/11
VENDRASLO, MAISA	1G-325385	2	31.79	4828********0017	371767	10/16/11
VOGEL, LORI	1G-320504	2	31.79	5465********7434	007430	10/16/11
WHELPLEY, CHRISTINE	1G-326429	2	42.39	4733********3030	013717	10/16/11
WHITEMAN, MICHAEL	1G-326941	2	21.19	4147********1751	01553C	10/16/11
WIEDMAN, CARLA	1G-326982	2	31.79	4417********5226	01546C	10/16/11
WIRT, JOSHUA	1G-326949	2	21.19	4430********4876	777381	10/16/11
WOODS, JOSH	1G-326996	2	21.19	4266********2955	01549B	10/16/11
YUILL, JESSICA	1G-320156	2	31.79	4833********0268	073713	10/16/11

Totals

Count	Card Type	Total
9	American Express	264.91
34	MasterCard	920.81
115	Visa	3272.16
3	Discover	84.77
0	Other	0.00
		4542.65