12/15/2011

08:27:33

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, JORDAN	1G-320307	2	21.19	4833********6532	062607	12/15/11
ALLEN, GREGORY	1G-325445	2	21.19	5109********3911	253754	12/15/11
ANDERSON, HELEN	1G-320202	2	31.79	5430********4063	015879	12/15/11
ANDERSON, RICH	1G-326711	2	21.19	4147********1623	60516D	12/15/11
ANDREWS, DENNIS	1G-326673	2	21.19	4833********4106	062607	12/15/11
ANTHONY, KAREN	1G-326373	2	21.19	5466********9517	55371P	12/15/11
AREVALOS, MELISSA	1G-324581	2	31.79	4494********7577	026786	12/15/11
BACLIT, MARY ELLEN	1G-326943	2	21.19	3727*******2001	140534	12/15/11
BAILEY, ART	1G-324963	2	31.79	5109********3553	437705	12/15/11
BAKER, DAN	1G-320878	2	31.79	4828********7097	624689	12/15/11
BANDEL, SEAN	1G-311801	2	21.19	4828********0019	576331	12/15/11
BARELA, ANASTACIA	1G-326995	2	21.19	5109********3426	776912	12/15/11
BARNES, JOSEPH	1G-325383	2	31.79	6011********2014	01510R	12/15/11
BARNES, MELISSA	1G-325426	2	21.19	6011********2014	01539R	12/15/11
BARRICUTOS, MAURICIO	1G-326623	2	21.19	4430********6925	672794	12/15/11
BATES, ALEX	1G-326453	2	31.79	4828********3022	635660	12/15/11
BEFUMO, PHILIP	1G-326948	2	21.19	4828********1018	696824	12/15/11
BERNARCHI, DANIEL	1G-326216	2	31.79	6011********6127	01526B	12/15/11
BEYEL, MEGAN	1G-326215	2	31.79	3767*******1008	106986	12/15/11
BILLINGSLEY, DOUGLAS	1G-326461	2	21.19	4639********0661	060649	12/15/11
BILLINGSLEY, MARIAH	1G-326482	2	10.60	4639********0661	060647	12/15/11
BILLINGSLEY, TERESA	1G-326440	2	21.19	4639********0661	060648	12/15/11
BJORK, TODD	1G-326187	2	21.19	4430********7145	678563	12/15/11
BLACK, JON	1G-320120	2	31.79	4121********4108	08834A	12/15/11
BLEECKER, EMILY	1G-326662	2	21.19	4343********9774	001333	12/15/11
BLEECKER, JAMES	1G-325460	2	21.19	4343********9774	009581	12/15/11
BONIELLO, JEANNE	1G-325458	2	31.79	4266********9851	08805B	12/15/11
BORGES, ROBERT	1G-326338	2	21.19	4326********1673	192460	12/15/11
BOUCHER, DEBORAH	1G-326946	2	21.19	4488********3702	016322	12/15/11
BRABANT, KATHY	1G-325364	2	31.79	4494********8619	026786	12/15/11
BRONZELL, CHRYSTAL	1G-325515	2	31.79	4266********6562	08807B	12/15/11
BYNUM, MICHELE	1G-325371	2	31.79	4802********7597	088433	12/15/11
CANIDA, BRITTEN	1G-326474	2	31.79	4135********7518	192461	12/15/11
CARRILLO, MARISOL	1G-326283	2	31.79	4744********8472	132665	12/15/11
CASTEEL, SONNY	1G-326988	2	21.19	4011********3787	043180	12/15/11
CERDA, CARLOS	1G-325001	2	21.19	4744********8013	192462	12/15/11
CERDA, MARCELLA	1G-325002	2	31.79	4744********8013	112463	12/15/11
CHAMPAGNE, MOINCA	1G-320343	2	31.79	4147********6634	08812C	12/15/11
CHANDLER, RYAN	1G-327003	2	31.79	4828********3047	758386	12/15/11
CHEEK, DEREK	1G-324931	2	31.79	4063********6389	759691	12/15/11
CLARK, THEODORA	1G-326674	2	21.19	4430********4451	678598	12/15/11
CLEAVELAND, LISA	1G-325427	2	31.79	5438********1596	776916	12/15/11
CLEAVELAND, SHANNON	1G-325472	2	21.19	5438********1596	776915	12/15/11
CLEAVELAND, SPENCER	1G-325448	2	31.79	5438********1596	776917	12/15/11
COLEMAN, DAVID	1G-325185	2	31.79	4494********3753	026786	12/15/11
COLEMAN, TERRI	1G-326297	2	31.79	5491********7342	01518P	12/15/11
COLUCCI, BARBARA	1G-326537	2	21.19	5416********2369	01590P	12/15/11
CORBIN, CRYSTAL	1G-326273	2	31.79	5465********7932	007785	12/15/11
CRAIG, PATRICK	1G-326722	2	21.19	4737********2127	713683	12/15/11
DAVIS, AKILAH	1G-KK3	2	52.99	5214********0399	I2B295	12/15/11
DAVIS, KELLY	1G-325127	2	31.79	4494********3573	026787	12/15/11
DAVIS, MAIA	1G-KK4	2	52.99	5214********0399	I2B296	12/15/11
DEATHERAGE, JENNIFER	1G-320305	2	21.19	4494********8821	026787	12/15/11
DEATHERAGE, STEVE	1G-320286	2	31.79	4494********8821	026787	12/15/11
DEMASSO, JOHN	1G-326463	2	31.79	4744********4808	172560	12/15/11
DUGGER, JULIE	1G-326473	2	31.79	4782********3652	072607	12/15/11
ENGEL, CAROLYN	1G-326464	2	31.79	4494********3143	026787	12/15/11
ENGEL, MARGUERITA	1G-325604	2	31.79	4351********3044	096022	12/15/11
ESTES, ANTHONY	1G-325387	2	31.79	4802********5542	088598	12/15/11
EWING, PAUL	1G-326202	2	31.79	5576********2696	007786	12/15/11
FELICIANO, MARK	1G-326306	2	31.79	4744********1346	112160	12/15/11
FIACCO, MAGRITHA	1G-326401	2	31.79	3772*******2009	163217	12/15/11
FILLIBAN, DREW	1G-326232	2	31.79	4436********2843	015199	12/15/11
FILOSA, MELISSA	1G-326495	2	21.19	4313********8249	02562C	12/15/11
FORTE, TROY	1G-320201	2	21.19	4282********2297	072607	12/15/11
FULLER, PATRICK	1G-326430	2	31.79	4828********7013	760979	12/15/11
GAULE, DAVID	1G-326357	2	31.79	4408********0443	483907	12/15/11
GERSON, KELLIE	1G-324904	2	31.79	4266********8258	08833B	12/15/11
GETZ, RONNIE	1G-313730	2	31.79	4828********9045	635662	12/15/11
GOLDMAN, MELISSA	1G-326701	2	21.19	4833********0011	072607	12/15/11
GOODEN, BARRY	1G-325193	2	21.19	6011********7776	01503R	12/15/11
GOODEN, MARCELLA	1G-325217	2	21.19	6011********7776	01503R	12/15/11
GOODWIN, CAMILLA	1G-325451	2	31.79	4744********6306	112162	12/15/11
GOUDY, JERRY	1G-326477	2	21.19	4011********4847	075520	12/15/11
GOUDY, JUANY	1G-326501	2	31.79	4011********4847	076630	12/15/11
GRIFFIN, CHRISTOPHER	1G-325118	2	31.79	5109********3022	307908	12/15/11
HARDIN, STEVEN	1G-326581	2	21.19	4828********9063	697926	12/15/11
HARRY, PRISCILLA	1G-327006	2	21.19	4264********1259	02560A	12/15/11
HARTNETT, MELINDA	1G-326652	2	21.19	4264********4792	02562A	12/15/11
HATFRELD, MELISSA	1G-325586	2	31.79	4744********4356	112560	12/15/11
HAWKES, LEAH	1G-326955	2	21.19	5528********6751	08876Z	12/15/11
HENDERSON, ASHTON	1G-KK8	2	52.99	5214********7218	I2B29C	12/15/11
HENDERSON, SHALANDA	1G-324964	2	31.79	4011********2098	043190	12/15/11
HILL, CARA	1G-326308	2	31.79	4494********9111	026787	12/15/11
HODGES, ANDREW	1G-320529	2	21.19	4494********7860	026787	12/15/11
HOLLOMAN, JASON	1G-320200	2	21.19	4833********0268	072607	12/15/11
HOOPES, JODY	1G-326348	2	31.79	4313********1421	02567C	12/15/11
HOWES, MARIANA	1G-325495	2	31.79	4744********0899	112165	12/15/11
HUGHES, STEPHEN	1G-325227	2	31.79	4239********2797	865820	12/15/11
HULMES, RYAN	1G-325162	2	31.79	4494********0758	026787	12/15/11
HUMPHREY-STEED, SARAH	1G-325082	2	31.79	4430********1759	672934	12/15/11
IACONE, ANITA	1G-325357	2	21.19	4833********0685	082607	12/15/11
JANKINS, ALAN	1G-327017	2	21.19	4828********5028	725662	12/15/11
JOCSON, SUZY	1G-326278	2	31.79	4342********1077	697929	12/15/11
JONES, MILISSA	1G-325411	2	25.97	4011********2351	020980	12/15/11
JONES, TOMMY	1G-325436	2	25.97	4011********2351	075530	12/15/11
KANIA, BETSY	1G-KK6	2	52.99	4264********1477	02567B	12/15/11
KANIS, MICHAEL	1G-326997	2	21.19	3769*******4126	843015	12/15/11
KAZAKOV, SUSANNA	1G-326452	2	31.79	3772*******2009	143062	12/15/11
KILGORE, JEFFREY	1G-326702	2	31.79	4828********4014	713691	12/15/11
KLINE, LAUREL	1G-325406	2	31.79	4266********4934	08862B	12/15/11
KNAPP, JAMES	1G-320486	2	52.98	4661********1524	062628	12/15/11
KOSKA, ROBIN	1G-327005	2	21.19	4147********9660	08863C	12/15/11
KRULL, ALISON	1G-326392	2	21.19	4313********1421	02568C	12/15/11
LANCASTER, LINDA	1G-326389	2	31.79	4313********5271	02568A	12/15/11
LANDIS, BENJAMIN	1G-325150	2	31.79	5465********2586	001512	12/15/11
LATTNER, STEFANIE	1G-326476	2	31.79	4417********0436	08866C	12/15/11
LAWRENCE, MARIN	1G-325428	2	31.79	4494********1773	026788	12/15/11
LE, HAI	1G-326281	2	42.39	4185********4275	08865G	12/15/11
LE, HANNAH	1G-401034	2	21.19	5192********8928	079148	12/15/11
LEATHERMAN, LOGAN	1G-325105	2	31.79	5523********9015	01594Z	12/15/11
LEDIG, KIMBERLY	1G-325076	2	31.79	4737********3553	577976	12/15/11
LESTER, BOB	1G-326989	2	21.19	5466********5132	56094Z	12/15/11
LEWIS, GARY	1G-326665	2	21.19	4271********9177	082112	12/15/11
LEWIS, JAN	1G-325391	2	31.79	4271********9177	082110	12/15/11
LIGHTNER, JILL	1G-325209	2	31.79	4282********6988	082607	12/15/11
LIMONTA, AMY	1G-325126	2	31.79	4494********8720	026788	12/15/11
LOGAN, LINDSAY	1G-326560	2	31.79	5109********1123	437712	12/15/11
LONG, UTE	1G-401012	2	31.79	3725*******5008	140842	12/15/11
LUCIANI, ANGELA	1G-325438	2	31.79	4430********6497	678768	12/15/11
MALETTA, LENNY	1G-326521	2	31.79	4833********3642	082607	12/15/11
MALLETT, GERARD	1G-326626	2	21.19	5424********0360	56135B	12/15/11
MALLETT, MARTINA	1G-326628	2	21.19	5424********0360	56149B	12/15/11
MANLEY, SHANNON	1G-325120	2	31.79	4430********2757	673001	12/15/11
MANZO, JAIME	1G-326494	2	31.79	4828********4010	576338	12/15/11
MARCUM, SARA	1G-326497	2	31.79	4411********0952	082607	12/15/11
MARKS, JUSTIN	1G-320846	2	31.79	4011********6732	075530	12/15/11
MARSCHNAUSER, DENISE	1G-325404	2	31.79	4282********1055	082607	12/15/11
MARTIN, MARK	1G-326951	2	21.19	4494********0530	026788	12/15/11
MCCLENDON, SEANTA	1G-326207	2	21.19	4744********7754	112261	12/15/11
MCCULLOUGH, CRISTY	1G-320337	2	42.39	5576********6940	008181	12/15/11
MCKEONE, GARY	1G-326979	2	21.19	4820********7438	007602	12/15/11
MEEHL, KERRI	1G-326179	2	31.79	5466********8402	08882Z	12/15/11
MILES, CHERYL	1G-325506	2	31.79	5466********1871	56288P	12/15/11
MITCHELL, CAROLINE	1G-325145	2	31.79	4427********2772	092607	12/15/11
MITCHELL, KEITH	1G-326723	2	31.79	4427********2772	092607	12/15/11
NULF, KRIS	1G-326380	2	31.79	4430********2886	673030	12/15/11
OLASCOAGA DRIVE, VICTOR	1G-326558	2	31.79	4744********5208	192569	12/15/11
ONEAL, CHARLES	1G-320829	2	31.79	4266********3139	08887B	12/15/11
OQUINN, SAMEERAH	1G-325128	2	31.79	5332********2264	PUAW3Z	12/15/11
PARR, JAMIE	1G-326444	2	21.19	4264********5218	02567B	12/15/11
PATEL, JIGISA	1G-325509	2	31.79	5466********8818	56344Z	12/15/11
PEACH, LEA-ANNE	1G-325467	2	31.79	5444********0158	015967	12/15/11
PENDERGAST, KELLY	1G-326272	2	21.19	4828********2030	725083	12/15/11
PILLAR, KATHLEEN	1G-320482	2	31.79	4158********6955	062629	12/15/11
PILLER, LYNNELL	1G-317556	2	31.79	4158********6955	062629	12/15/11
POHLMAN, THERESA	1G-325592	2	31.79	4352********1427	088556	12/15/11
POPE, JENN	1G-325594	2	31.79	4411********8043	092607	12/15/11
POPUN, EDITH	1G-325508	2	31.79	4366********6943	08891A	12/15/11
POSSUMATO, PATRICIA	1G-320243	2	31.79	4828********1014	758394	12/15/11
POWELL, MATT	1G-326954	2	21.19	5576********4603	005762	12/15/11
POWERS, CARRIE	1G-317959	2	21.19	4828********7097	578950	12/15/11
PROPST, WALTER	1G-325425	2	42.39	4430********3990	673053	12/15/11
PUGLISI, DONNA	1G-327000	2	21.19	4264********4685	02563B	12/15/11
QUINN, GILLIAN	1G-325141	2	31.79	4744********8234	132865	12/15/11
REED, WILLIE	1G-320190	2	21.19	4718********9414	60516B	12/15/11
RENDEL, PAMELA	1G-325191	2	31.79	4482********0352	062630	12/15/11
RENSING, STEPHANIE	1G-326491	2	21.19	3772*******2006	122619	12/15/11
RESNIK, JOSH	1G-325167	2	31.79	5581********2117	747278	12/15/11
RHODES, SALLY	1G-326258	2	21.19	5576********6214	002395	12/15/11
RIOS-MARTINEZ, JAYME	1G-324620	2	31.79	4011********9793	075540	12/15/11
RITTER, BRANDY	1G-326572	2	31.79	4828********9022	610679	12/15/11
ROCQUE, LINDSEY	1G-325212	2	31.79	4833********5023	092607	12/15/11
RUNNELLS, JILL	1G-326426	2	21.19	4737********4144	578952	12/15/11
RUNNELLS, MATTHEW	1G-326195	2	31.79	4737********4144	713701	12/15/11
RYAN, KEVIN	1G-320469	2	31.79	5458********4545	01598B	12/15/11
SAMJI, FAYA	1G-325198	2	31.79	6011********6762	01537R	12/15/11
SANDERS, JILL	1G-326705	2	31.79	4147********5598	08901C	12/15/11
SANGER, CLAIRE	1G-326641	2	21.19	5491********0526	01598P	12/15/11
SANGER, KEVIN	1G-325399	2	21.19	5491********0526	01527P	12/15/11
SCAUZILLO, KEVIN	1G-326529	2	21.19	5401********4913	08906Z	12/15/11
SCORER, PATRICK	1G-325215	2	31.79	4313********8784	02560C	12/15/11
SEATON, BRIAN	1G-325600	2	31.79	4351********4672	096133	12/15/11
SHELTON, MONICA	1G-401015	2	21.19	3743*******5734	985262	12/15/11
SILADI, KENT	1G-326684	2	21.19	3725*******1001	189009	12/15/11
SINCLAIR, CHASE	1G-326975	2	21.19	4820********7438	002271	12/15/11
SINCLAIR, DAWN	1G-326985	2	21.19	4820********7438	002554	12/15/11
SINCLAIR, STRYKER	1G-326964	2	21.19	4820********7438	004554	12/15/11
SIVERONI, NANCY	1G-316480	2	21.19	5466********6472	56552P	12/15/11
SIZEMORE, JENNIFER	1G-320057	2	31.79	4488********2437	016325	12/15/11
SIZER, BRIAN	1G-325449	2	21.19	4063********8225	605602	12/15/11
SPAULDING, BRIAN	1G-324894	2	31.79	4430********7489	673099	12/15/11
SPOSA, WENDY	1G-327019	2	21.19	4828********3012	577026	12/15/11
STANLEY, LORINDA	1G-326517	2	31.79	4029********5521	062630	12/15/11
STANLEY, SCOTT	1G-327012	2	21.19	4029********5521	062630	12/15/11
STINSON, TIM	1G-326680	2	21.19	4744********1644	112666	12/15/11
STREET, MATT	1G-326407	2	31.79	4862********1538	08945A	12/15/11
THIMLAR, BRENDA	1G-325597	2	31.79	4275********9370	088772	12/15/11
THOMPSON, TESSE	1G-324985	2	31.79	4011********2098	076660	12/15/11
TITO, CHRIS	1G-325471	2	41.34	4011********0441	076660	12/15/11
TO, AMANDA	1G-325342	2	42.39	5491********7310	R3826B	12/15/11
TOLNAY, SARA	1G-325522	2	31.79	5107********9181	993975	12/15/11
TRIPLETT, KELLIE	1G-325456	2	31.79	4275********6777	088838	12/15/11
TULLY, RICHARD	1G-325344	2	21.19	4488********7177	016326	12/15/11
TURNER, CHRISTINE	1G-326223	2	31.79	4828********9011	749705	12/15/11
VELEZ, EDWIN	1G-324536	2	31.79	3772*******1001	146604	12/15/11
VENDRASLO, MAISA	1G-325385	2	31.79	4828********0017	263069	12/15/11
VOGEL, LORI	1G-320504	2	31.79	5465********7434	007789	12/15/11
WAGNER, SANDRA	1G-325575	2	31.79	4411********1667	002607	12/15/11
WEBER, CHERYL	1G-326341	2	31.79	5214********2522	I2B29I	12/15/11
WEISS, MICHAEL	1G-326719	2	21.19	5465********7638	000373	12/15/11
WHELPLEY, CHRISTINE	1G-326429	2	42.39	4733********3030	052630	12/15/11
WHITE, MICHAEL	1G-325502	2	31.79	4029********5978	062630	12/15/11
WHITEMAN, MICHAEL	1G-326941	2	21.19	4147********1751	08961C	12/15/11
WIEDMAN, CARLA	1G-326982	2	31.79	4417********5226	08927C	12/15/11
WIRT, JOSHUA	1G-326949	2	21.19	4430********4876	678911	12/15/11
WOODS, JOSH	1G-326996	2	21.19	4266********2955	08929B	12/15/11
WRAY, LISA	1G-320144	2	21.19	4744********4872	132964	12/15/11
YNCLAN, ELIANA	1G-325590	2	31.79	4313********2352	02563C	12/15/11
YUILL, JESSICA	1G-320156	2	31.79	4833********0268	002607	12/15/11

Totals

Count	Card Type	Total
10	American Express	264.90
43	MasterCard	1271.57
151	Visa	4289.40
6	Discover	158.94
0	Other	0.00
		5984.81