11/15/2011

05:49:28

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, JORDAN	1G-320307	2	21.19	4833********6532	052606	11/15/11
ANDERSON, HELEN	1G-320202	2	31.79	5430********4063	015455	11/15/11
ANDERSON, RICH	1G-326711	2	21.19	4147********1623	50516D	11/15/11
ANDREWS, DENNIS	1G-326673	2	21.19	4833********4106	052606	11/15/11
ANTHONY, KAREN	1G-326373	2	21.19	5466********9517	50880P	11/15/11
AREVALOS, MELISSA	1G-316925	2	31.79	4494********7577	023196	11/15/11
BACLIT, MARY ELLEN	1G-326943	2	21.19	3727*******2001	161666	11/15/11
BAILEY, ART	1G-324963	2	31.79	5109********3553	494652	11/15/11
BAKER, DAN	1G-320878	2	31.79	4828********7097	575331	11/15/11
BANDEL, SEAN	1G-311801	2	21.19	4828********0019	736624	11/15/11
BARELA, ANASTACIA	1G-326995	2	21.19	5109********3426	756456	11/15/11
BARNES, JOSEPH	1G-325383	2	31.79	6011********2014	01570R	11/15/11
BARNES, MELISSA	1G-325426	2	21.19	6011********2014	01506R	11/15/11
BARRICUTOS, MAURICIO	1G-326623	2	21.19	4430********6925	674497	11/15/11
BATES, ALEX	1G-326453	2	31.79	4828********3022	643237	11/15/11
BEFUMO, PHILIP	1G-326948	2	21.19	4828********1018	671697	11/15/11
BERNARCHI, DANIEL	1G-326216	2	31.79	6011********6127	01571B	11/15/11
BEYEL, MEGAN	1G-326215	2	31.79	3767*******1008	115657	11/15/11
BIDWELL, NATALIE	1G-326256	2	31.79	4494********6900	023196	11/15/11
BJORK, TODD	1G-326187	2	21.19	4430********7145	674741	11/15/11
BLACK, JON	1G-320120	2	31.79	4121********4108	09107A	11/15/11
BLEECKER, EMILY	1G-326662	2	21.19	4343********9774	008424	11/15/11
BLEECKER, JAMES	1G-325460	2	21.19	4343********9774	007237	11/15/11
BONIELLO, JEANNE	1G-325458	2	31.79	4266********9851	09099B	11/15/11
BORGES, ROBERT	1G-326338	2	21.19	4326********1673	142263	11/15/11
BOUCHER, DEBORAH	1G-326946	2	21.19	4488********3702	040718	11/15/11
BRABANT, KATHY	1G-325364	2	31.79	4494********8619	023196	11/15/11
BYNUM, MICHELE	1G-325371	2	31.79	4802********7597	091208	11/15/11
CANIDA, BRITTEN	1G-326474	2	31.79	4135********7518	142264	11/15/11
CARRILLO, MARISOL	1G-326283	2	31.79	4744********8472	132769	11/15/11
CASTEEL, SONNY	1G-326988	2	21.19	4011********3787	043280	11/15/11
CERDA, CARLOS	1G-325001	2	21.19	4744********8013	132362	11/15/11
CERDA, MARCELLA	1G-325002	2	31.79	4744********8013	192261	11/15/11
CHAMPAGNE, MOINCA	1G-320343	2	31.79	4147********6634	09104C	11/15/11
CHANDLER, RYAN	1G-327003	2	31.79	4828********3047	609008	11/15/11
CLARK, THEODORA	1G-326674	2	21.19	4430********4451	674751	11/15/11
CLEAVELAND, LISA	1G-325427	2	31.79	5438********1596	756458	11/15/11
CLEAVELAND, SHANNON	1G-325472	2	21.19	5438********1596	756459	11/15/11
CLEAVELAND, SPENCER	1G-325448	2	31.79	5438********1596	756460	11/15/11
COLEMAN, TERRI	1G-326297	2	31.79	5491********7342	01508P	11/15/11
COLUCCI, BARBARA	1G-326537	2	21.19	5416********2369	01546P	11/15/11
CORBIN, CRYSTAL	1G-326273	2	31.79	5465********7932	007504	11/15/11
DEATHERAGE, JENNIFER	1G-320305	2	21.19	4494********8821	023197	11/15/11
DEATHERAGE, STEVE	1G-320286	2	31.79	4494********8821	023197	11/15/11
DEMASSO, JOHN	1G-326463	2	31.79	4744********4808	132860	11/15/11
DUGGER, JULIE	1G-326473	2	31.79	4782********3652	062606	11/15/11
EDWARDS, DAPHNE	1G-325394	2	31.79	3743*******0656	983015	11/15/11
ENGEL, CAROLYN	1G-326464	2	31.79	4494********3143	023197	11/15/11
ESTES, ANTHONY	1G-325387	2	31.79	4802********5542	091241	11/15/11
EWING, PAUL	1G-326202	2	31.79	5576********2696	008734	11/15/11
FELICIANO, MARK	1G-326306	2	31.79	4744********1346	132861	11/15/11
FIACCO, MAGRITHA	1G-326401	2	31.79	3772*******2009	100232	11/15/11
FILIPO, MARILYN	1G-320427	2	31.79	4737********8001	687416	11/15/11
FILLIBAN, DREW	1G-326232	2	31.79	4436********2843	015472	11/15/11
FILOSA, MELISSA	1G-326495	2	21.19	4313********8249	02566C	11/15/11
FORD, MELISSA	1G-326301	2	31.79	4494********3627	023197	11/15/11
FORTE, TROY	1G-320201	2	21.19	4282********2297	062606	11/15/11
FULLER, PATRICK	1G-326430	2	31.79	4828********7013	736627	11/15/11
GAULE, DAVID	1G-326357	2	31.79	4408********0443	868482	11/15/11
GOODEN, BARRY	1G-325193	2	21.19	6011********7776	01540R	11/15/11
GOODEN, MARCELLA	1G-325217	2	21.19	6011********7776	01540R	11/15/11
GOODWIN, CAMILLA	1G-325451	2	31.79	4744********6306	132367	11/15/11
GOUDY, JERRY	1G-326477	2	21.19	4011********4847	043290	11/15/11
GOUDY, JUANY	1G-326501	2	31.79	4011********4847	036010	11/15/11
GRAVES, GARY	1G-326442	2	21.19	5466********2745	02564Z	11/15/11
GUERRERO, HIRAM	1G-326965	2	21.19	4266********4841	09123B	11/15/11
HALL, GWEN	1G-325378	2	31.79	4011********5732	013790	11/15/11
HARDIN, STEVEN	1G-326581	2	21.19	4828********9063	516754	11/15/11
HARRY, PRISCILLA	1G-327006	2	21.19	4264********1259	02565A	11/15/11
HARTNETT, MELINDA	1G-326652	2	21.19	4264********4792	02567A	11/15/11
HATFRELD, MELISSA	1G-325586	2	31.79	4744********4356	192763	11/15/11
HAWKES, LEAH	1G-326955	2	21.19	5528********6751	09136Z	11/15/11
HENDERSON, SHALANDA	1G-324964	2	31.79	4011********2098	075620	11/15/11
HILL, CARA	1G-326308	2	31.79	4494********9111	023197	11/15/11
HODGES, ANDREW	1G-320529	2	21.19	4494********7860	023198	11/15/11
HOLLOMAN, JASON	1G-320200	2	21.19	4833********0268	072606	11/15/11
HOOPES, JODY	1G-326348	2	31.79	4313********1421	02561C	11/15/11
HOWES, MARIANA	1G-325495	2	31.79	4744********0899	192765	11/15/11
HUXLEY, CINDY	1G-325340	2	31.79	4494********3739	023198	11/15/11
IACONE, ANITA	1G-325357	2	31.79	4833********0685	072606	11/15/11
JANKINS, ALAN	1G-327017	2	21.19	4828********5028	575335	11/15/11
JOCSON, SUZY	1G-326278	2	31.79	4342********1077	736630	11/15/11
JONES, MILISSA	1G-325411	2	25.97	4011********2351	053400	11/15/11
JONES, TOMMY	1G-325436	2	25.97	4011********2351	013790	11/15/11
KANIS, MICHAEL	1G-326997	2	21.19	3769*******4126	225015	11/15/11
KAZAKOV, SUSANNA	1G-326452	2	31.79	3772*******2009	103670	11/15/11
KIMBERLY, JESS	1G-326567	2	21.19	4356********2162	192361	11/15/11
KIMBERLY, KOLE	1G-326493	2	21.19	4356********2162	192361	11/15/11
KIMBERLY, KYLE	1G-401009	2	21.19	4356********2162	192361	11/15/11
KIMBERLY, SHARRI	1G-326200	2	31.79	4356********2162	132462	11/15/11
KLINE, LAUREL	1G-325406	2	31.79	4266********4934	09142B	11/15/11
KNAPP, JAMES	1G-320486	2	52.98	4661********1524	052637	11/15/11
KOSKA, ROBIN	1G-327005	2	21.19	4147********9660	09141C	11/15/11
KRULL, ALISON	1G-326392	2	21.19	4313********1421	02564C	11/15/11
LANCASTER, LINDA	1G-326389	2	31.79	4313********5271	02562A	11/15/11
LATTNER, STEFANIE	1G-326476	2	42.39	4417********0436	09148C	11/15/11
LAWRENCE, MARIN	1G-325428	2	31.79	4494********1773	023198	11/15/11
LE, HANNAH	1G-401034	2	21.19	5192********8928	036937	11/15/11
LESTER, BOB	1G-326989	2	21.19	5466********5132	51186Z	11/15/11
LEWIS, GARY	1G-326665	2	21.19	4271********9177	128133	11/15/11
LEWIS, JAN	1G-325391	2	31.79	4271********9177	128131	11/15/11
LOGAN, LINDSAY	1G-326560	2	31.79	5109********1123	494657	11/15/11
LONG, UTE	1G-401012	2	31.79	3725*******5008	106600	11/15/11
LUCIANI, ANGELA	1G-325438	2	31.79	4430********6497	674814	11/15/11
MALETTA, LENNY	1G-326521	2	31.79	4833********3642	082606	11/15/11
MANZO, JAIME	1G-326494	2	31.79	4828********4010	706114	11/15/11
MARCUM, SARA	1G-326497	2	31.79	4411********0952	082606	11/15/11
MARSCHNAUSER, DENISE	1G-325404	2	31.79	4282********1055	082606	11/15/11
MARTIN, MARK	1G-326951	2	21.19	4494********0530	023198	11/15/11
MCCLENDON, SEANTA	1G-326207	2	21.19	4744********7754	192862	11/15/11
MCCULLOUGH, CRISTY	1G-320337	2	42.39	5576********6940	002407	11/15/11
MCKEONE, GARY	1G-326979	2	21.19	4820********7438	002215	11/15/11
MEEHL, KERRI	1G-326179	2	31.79	5466********8402	09165Z	11/15/11
MILES, CHERYL	1G-325506	2	31.79	5466********1871	51283P	11/15/11
MITCHELL, KEITH	1G-326723	2	31.79	4427********2772	082606	11/15/11
NULF, KRIS	1G-326380	2	31.79	4430********2886	674834	11/15/11
OLASCOAGA DRIVE, VICTOR	1G-326558	2	31.79	4744********5208	132964	11/15/11
ONEAL, CHARLES	1G-320829	2	31.79	4266********3139	09163B	11/15/11
PARR, JAMIE	1G-326444	2	21.19	4264********5218	02561B	11/15/11
PEACH, LEA-ANNE	1G-325467	2	31.79	5444********0158	015484	11/15/11
PFLUG, DAVID	1G-326564	2	31.79	4828********3015	610178	11/15/11
PILLAR, KATHLEEN	1G-320482	2	31.79	4158********6955	052638	11/15/11
PILLER, LYNNELL	1G-317556	2	31.79	4158********6955	052638	11/15/11
POHLMAN, THERESA	1G-325592	2	31.79	4352********1427	091403	11/15/11
POPE, JENN	1G-325594	2	31.79	4411********8043	082606	11/15/11
POSSUMATO, PATRICIA	1G-320243	2	31.79	4828********1014	606325	11/15/11
POWELL, MATT	1G-326954	2	21.19	5576********4603	004394	11/15/11
POWERS, CARRIE	1G-317959	2	21.19	4828********7097	605346	11/15/11
PROPST, WALTER	1G-325425	2	42.39	4430********3990	674843	11/15/11
PUGLISI, DONNA	1G-327000	2	21.19	4264********4685	02563B	11/15/11
RATCLIFF, ROBERT	1G-326413	2	31.79	4356********2162	132462	11/15/11
REED, WILLIE	1G-320190	2	21.19	4718********9414	50516B	11/15/11
RENSING, STEPHANIE	1G-326491	2	21.19	3772*******2006	160164	11/15/11
RHODES, SALLY	1G-326258	2	21.19	5576********6214	008735	11/15/11
RICHTER, SCOTT	1G-326317	2	31.79	4356********6009	132561	11/15/11
RITTER, BRANDY	1G-326572	2	31.79	4828********9022	518615	11/15/11
RUNNELLS, JILL	1G-326426	2	21.19	4737********4144	670748	11/15/11
RUNNELLS, MATTHEW	1G-326195	2	31.79	4737********4144	605347	11/15/11
RYAN, KEVIN	1G-320469	2	31.79	5458********4545	01548B	11/15/11
SANDERS, JILL	1G-326705	2	31.79	4147********5598	09177C	11/15/11
SANGER, CLAIRE	1G-326641	2	21.19	5491********0526	01549P	11/15/11
SANGER, KEVIN	1G-325399	2	21.19	5491********0526	01511P	11/15/11
SCAUZILLO, AMANDA	1G-326967	2	21.19	5401********4913	09181Z	11/15/11
SCAUZILLO, KEVIN	1G-326529	2	21.19	5401********4913	09182Z	11/15/11
SHAH, YESH	1G-325541	2	31.79	4266********6908	09181C	11/15/11
SHELTON, MONICA	1G-401015	2	21.19	3743*******5734	685263	11/15/11
SINCLAIR, DAWN	1G-326985	2	21.19	4820********7438	005644	11/15/11
SIVERONI, NANCY	1G-316480	2	21.19	5466********6472	51394P	11/15/11
SIZER, BRIAN	1G-325449	2	21.19	4063********8225	782712	11/15/11
SPOSA, WENDY	1G-327019	2	21.19	4828********3012	610944	11/15/11
STANLEY, LORINDA	1G-326517	2	31.79	4029********5521	052639	11/15/11
STANLEY, SCOTT	1G-327012	2	21.19	4029********5521	052639	11/15/11
STEWARD, CHRISTINA	1G-325213	2	31.79	4744********2972	142062	11/15/11
STEWARD, TAYLOR	1G-325214	2	31.79	4744********2972	142062	11/15/11
STINSON, TIM	1G-326696	2	21.19	4744********1644	192960	11/15/11
STREET, MATT	1G-326407	2	31.79	4862********1538	09198A	11/15/11
THOMPSON, TESSE	1G-324985	2	31.79	4011********2098	053420	11/15/11
TILLMAN, JENNIFER	1G-325593	2	42.39	4147********7067	01511C	11/15/11
TITO, CHRIS	1G-325471	2	41.34	4011********0441	043310	11/15/11
TO, AMANDA	1G-325342	2	42.39	4264********5353	02562B	11/15/11
TOLAND, FREDERIC	1G-326224	2	31.79	3743*******8771	475015	11/15/11
TOLNAY, SARA	1G-325522	2	31.79	5107********9181	216522	11/15/11
TRIPLETT, KELLIE	1G-325456	2	31.79	4275********6777	091625	11/15/11
TULLY, RICHARD	1G-325344	2	21.19	4488********7177	040719	11/15/11
TURNER, CHRISTINE	1G-326223	2	31.79	4828********9011	643239	11/15/11
VAZQUEZ, PEARCE	1G-325405	2	31.79	5491********5322	01511P	11/15/11
VENDRASLO, MAISA	1G-325385	2	31.79	4828********0017	263958	11/15/11
VOGEL, LORI	1G-320504	2	31.79	5465********7434	002310	11/15/11
WAGNER, SANDRA	1G-325575	2	31.79	4411********1667	092606	11/15/11
WEBER, CHERYL	1G-326341	2	31.79	5214********2522	HY59OX	11/15/11
WEISS, MICHAEL	1G-326719	2	21.19	5465********7638	003483	11/15/11
WHELPLEY, CHRISTINE	1G-326429	2	42.39	4733********3030	042639	11/15/11
WHITEMAN, MICHAEL	1G-326941	2	21.19	4147********1751	09228C	11/15/11
WIEDMAN, CARLA	1G-326982	2	31.79	4417********5226	09197C	11/15/11
WIRT, JOSHUA	1G-326949	2	21.19	4430********4876	674881	11/15/11
WOODS, JOSH	1G-326996	2	21.19	4266********2955	09200B	11/15/11
WRAY, LISA	1G-320144	2	21.19	4744********4872	142469	11/15/11
YNCLAN, ELIANA	1G-325590	2	31.79	4313********2352	02566C	11/15/11
YUILL, JESSICA	1G-320156	2	31.79	4833********0268	092606	11/15/11

Totals

Count	Card Type	Total
10	American Express	275.50
33	MasterCard	890.07
131	Visa	3717.19
5	Discover	127.15
0	Other	0.00
		5009.91