01/16/2012

10:05:31

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, JORDAN	1G-320307	2	21.19	4833********6532	043310	01/16/12
ALANSKY, IRWIN	1G-324803	2	21.19	4707********8373	09696C	01/16/12
ALLEN, GREGORY	1G-325445	2	21.19	5109********3911	257184	01/16/12
ANDERSON, HELEN	1G-320202	2	31.79	5430********4063	016943	01/16/12
ANDERSON, RICH	1G-326711	2	21.19	4147********1623	90613D	01/16/12
ANDREWS, DENNIS	1G-326673	2	21.19	4833********4106	043310	01/16/12
ANTHONY, KAREN	1G-326373	2	21.19	5466********9517	97488P	01/16/12
AREVALOS, MELISSA	1G-324581	2	31.79	4494********7577	038002	01/16/12
BACLIT, MARY ELLEN	1G-326943	2	21.19	3727*******2001	129327	01/16/12
BAILEY, ART	1G-324963	2	31.79	5109********3553	463533	01/16/12
BAKER, DAN	1G-320878	2	31.79	4828********7097	656689	01/16/12
BANDEL, SEAN	1G-311801	2	21.19	4828********0019	525127	01/16/12
BARELA, ANASTACIA	1G-326995	2	21.19	5109********3426	751339	01/16/12
BARNES, JOSEPH	1G-325383	2	31.79	6011********2014	01620R	01/16/12
BARNES, MELISSA	1G-325426	2	21.19	6011********2014	01693R	01/16/12
BATES, ALEX	1G-326453	2	31.79	4828********3022	563219	01/16/12
BEFUMO, PHILIP	1G-326948	2	21.19	4828********1018	587781	01/16/12
BERNARCHI, DANIEL	1G-326216	2	31.79	6011********6127	01650B	01/16/12
BILLINGSLEY, DOUGLAS	1G-326461	2	21.19	4639********0661	062835	01/16/12
BILLINGSLEY, MARIAH	1G-326482	2	10.60	4639********0661	062836	01/16/12
BILLINGSLEY, TERESA	1G-326440	2	21.19	4639********0661	062834	01/16/12
BJORK, TODD	1G-326187	2	31.79	4430********7145	329087	01/16/12
BLITON, GIL	1G-326629	2	21.19	4388********2146	09742C	01/16/12
BONIELLO, JEANNE	1G-325458	2	31.79	4266********9851	09740B	01/16/12
BOUCHER, DEBORAH	1G-326946	2	21.19	4488********3702	027669	01/16/12
BOWEN, MELISSA	1G-324593	2	21.19	4282********8368	043310	01/16/12
BRABANT, KATHY	1G-325364	2	31.79	4494********8619	038003	01/16/12
BYNUM, MICHELE	1G-325371	2	31.79	4802********7597	097489	01/16/12
CANIDA, BRITTEN	1G-326474	2	31.79	4135********7518	193234	01/16/12
CARRILLO, MARISOL	1G-326283	2	31.79	4744********8472	183236	01/16/12
CHAMPAGNE, MOINCA	1G-320343	2	31.79	4147********6634	09748C	01/16/12
CHANDLER, RYAN	1G-327003	2	31.79	4828********3047	524124	01/16/12
CHEEK, DEREK	1G-324931	2	31.79	4063********6389	331581	01/16/12
CHRISTOPHER, NAVARRO	1G-324584	2	21.19	4828********0012	605823	01/16/12
CLARK, THEODORA	1G-326674	2	21.19	4430********4451	322601	01/16/12
CLEAVELAND, LISA	1G-325427	2	31.79	5438********1596	751343	01/16/12
CLEAVELAND, SHANNON	1G-325472	2	21.19	5438********1596	751344	01/16/12
CLEAVELAND, SPENCER	1G-325448	2	31.79	5438********1596	751345	01/16/12
COLEMAN, DAVID	1G-325185	2	31.79	4494********3753	038003	01/16/12
COLEMAN, TERRI	1G-326297	2	31.79	5491********7342	01699P	01/16/12
COLLIN, NATHAN	1G-326257	2	31.79	4063********5938	595320	01/16/12
COLUCCI, BARBARA	1G-326537	2	21.19	5416********2369	01686P	01/16/12
CORBIN, CRYSTAL	1G-326273	2	31.79	5465********7932	009158	01/16/12
CRAIG, PATRICK	1G-326722	2	21.19	4737********2127	561493	01/16/12
CUMMINGS, TIFFANY	1G-326983	2	31.79	5329********7557	03536B	01/16/12
DAVIS, AKILAH	1G-KK3	2	52.99	5214********0399	I6KZ3D	01/16/12
DAVIS, KELLY	1G-325127	2	31.79	4494********3573	038003	01/16/12
DEATHERAGE, JENNIFER	1G-320305	2	21.19	4494********8821	038004	01/16/12
DEATHERAGE, STEVE	1G-320286	2	31.79	4494********8821	038003	01/16/12
DEMASSO, JOHN	1G-326463	2	31.79	4744********4808	193237	01/16/12
DUGGER, JULIE	1G-326473	2	31.79	4782********3652	043310	01/16/12
EDMONDS, BRYAH	1G-324866	2	31.79	5576********8490	007972	01/16/12
EDWARDS, DAPHNE	1G-325394	2	31.79	3743*******0656	183016	01/16/12
ENGEL, CAROLYN	1G-326464	2	31.79	4494********3143	038004	01/16/12
ENGEL, MARGUERITA	1G-325604	2	31.79	4351********3044	079185	01/16/12
ESTES, ANTHONY	1G-325387	2	31.79	4802********5542	097651	01/16/12
EWING, PAUL	1G-326202	2	31.79	5576********2696	002712	01/16/12
FELICIANO, MARK	1G-326306	2	31.79	4744********1346	183330	01/16/12
FIACCO, MAGRITHA	1G-326401	2	31.79	3772*******2009	122472	01/16/12
FILLIBAN, DREW	1G-326232	2	31.79	4436********2843	016876	01/16/12
FILOSA, MELISSA	1G-326495	2	21.19	4313********8249	03537C	01/16/12
FLORA, JOE	1G-325447	2	31.79	4147********0726	09767C	01/16/12
FORTE, TROY	1G-320201	2	21.19	4282********2297	053310	01/16/12
FREEMAN, LISA	1G-326161	2	31.79	4355********5621	039057	01/16/12
FULLER, PATRICK	1G-326430	2	31.79	4828********7013	491901	01/16/12
GAULE, DAVID	1G-326357	2	31.79	4408********0443	660388	01/16/12
GENONI, JOHN	1G-324545	2	21.19	3725*******1007	162038	01/16/12
GERSON, KELLIE	1G-324904	2	31.79	4266********8258	09771B	01/16/12
GETZ, RONNIE	1G-313730	2	31.79	4828********9045	587793	01/16/12
GOLDMAN, MELISSA	1G-326701	2	21.19	4833********0011	053310	01/16/12
GOODEN, BARRY	1G-325193	2	21.19	6011********7776	01633R	01/16/12
GOODEN, MARCELLA	1G-325217	2	21.19	6011********7776	01633R	01/16/12
GOODWIN, CAMILLA	1G-325451	2	31.79	4744********6306	193436	01/16/12
GOUDY, JUANY	1G-326501	2	31.79	4011********4847	029060	01/16/12
GRAVES, GARY	1G-326442	2	21.19	5466********7452	03535Z	01/16/12
GRIDER, ROCKY	1G-325108	2	21.19	4266********9936	09777C	01/16/12
GRIFFIN, CHRISTOPHER	1G-325118	2	31.79	5109********3022	338830	01/16/12
HALL, GWEN	1G-325378	2	31.79	4011********5732	089330	01/16/12
HARDIN, STEVEN	1G-326581	2	21.19	4828********9063	468747	01/16/12
HARRY, PRISCILLA	1G-327006	2	21.19	4264********1259	03539A	01/16/12
HARTNETT, MELINDA	1G-326652	2	21.19	4264********4792	03537A	01/16/12
HATFRELD, MELISSA	1G-325586	2	31.79	4744********4356	193331	01/16/12
HAWKES, LEAH	1G-326955	2	21.19	5528********6751	09780Z	01/16/12
HENDERSON, SHALANDA	1G-324964	2	31.79	4011********2098	029060	01/16/12
HILL, CARA	1G-326308	2	31.79	4494********9111	038004	01/16/12
HODGES, ANDREW	1G-320529	2	21.19	4494********7860	038004	01/16/12
HOLLOMAN, JASON	1G-320200	2	21.19	4833********0268	053310	01/16/12
HOOPES, JODY	1G-326348	2	31.79	4313********1421	03536C	01/16/12
HOWES, MARIANA	1G-325495	2	31.79	4744********0899	163539	01/16/12
HUGHES, STEPHEN	1G-325227	2	31.79	4239********2797	059383	01/16/12
HULMES, RYAN	1G-325162	2	31.79	4494********0758	038004	01/16/12
IACONE, ANITA	1G-325357	2	21.19	4833********0685	053310	01/16/12
JOCSON, SUZY	1G-326278	2	31.79	4342********1077	470420	01/16/12
KANIA, BETSY	1G-KK6	2	52.99	4264********1477	03530B	01/16/12
KANIS, MICHAEL	1G-326997	2	21.19	3769*******4126	613016	01/16/12
KAZAKOV, SUSANNA	1G-326452	2	31.79	3772*******2009	162860	01/16/12
KILGORE, JEFFREY	1G-326702	2	31.79	4828********4014	561499	01/16/12
KIMBERLY, JESS	1G-326567	2	21.19	4356********3162	183337	01/16/12
KIMBERLY, KOLE	1G-326493	2	21.19	4356********3162	183337	01/16/12
KIMBERLY, KYLE	1G-324648	2	21.19	4356********3162	183337	01/16/12
KIMBERLY, SHARRI	1G-326200	2	31.79	4356********3162	163632	01/16/12
KLINE, LAUREL	1G-325406	2	31.79	4266********4934	09793B	01/16/12
KNAPP, JAMES	1G-320486	2	52.98	4661********1524	093326	01/16/12
KNOWLES, JOSHUA	1G-324503	2	31.79	4494********9574	038004	01/16/12
KOSKA, ROBIN	1G-327005	2	21.19	4147********9660	09793C	01/16/12
KRULL, ALISON	1G-326392	2	21.19	4313********1421	03536C	01/16/12
LANCASTER, LINDA	1G-326389	2	31.79	4313********5271	03536A	01/16/12
LANDIS, BENJAMIN	1G-325150	2	31.79	5465********2586	003008	01/16/12
LATTNER, STEFANIE	1G-326476	2	31.79	4417********0436	09796C	01/16/12
LAWRENCE, MARIN	1G-325428	2	31.79	4494********0609	038005	01/16/12
LE, HAI	1G-326281	2	42.39	4185********4275	09797G	01/16/12
LE, HANNAH	1G-401034	2	21.19	5192********8928	094052	01/16/12
LEATHERMAN, LOGAN	1G-325105	2	31.79	5523********9015	01694Z	01/16/12
LEDIG, KIMBERLY	1G-325076	2	31.79	4737********3553	656708	01/16/12
LESTER, BOB	1G-326989	2	21.19	5466********5132	98989Z	01/16/12
LEWIS, GARY	1G-326665	2	21.19	4271********9177	040140	01/16/12
LEWIS, JAN	1G-325391	2	31.79	4271********9177	040142	01/16/12
LIGHTNER, JILL	1G-325209	2	31.79	4282********6988	063310	01/16/12
LIMONTA, AMY	1G-325126	2	31.79	4494********8720	038005	01/16/12
LOGAN, LINDSAY	1G-326560	2	31.79	5109********1123	463537	01/16/12
LONG, UTE	1G-401012	2	31.79	3725*******5008	111329	01/16/12
LUCIANI, ANGELA	1G-325438	2	31.79	4430********6497	329392	01/16/12
MALETTA, LENNY	1G-326521	2	31.79	4833********3642	063310	01/16/12
MALLETT, GERARD	1G-326626	2	21.19	5424********0360	99184B	01/16/12
MALLETT, MARTINA	1G-326628	2	21.19	5424********0360	99128B	01/16/12
MANLEY, SHANNON	1G-325120	2	31.79	4430********2757	322861	01/16/12
MANZO, JAIME	1G-326494	2	31.79	4828********4010	468756	01/16/12
MARCUM, SARA	1G-326497	2	31.79	4411********0952	063310	01/16/12
MARKS, JUSTIN	1G-320846	2	31.79	4011********6732	050290	01/16/12
MARSCHNAUSER, DENISE	1G-325404	2	31.79	4282********1055	063310	01/16/12
MARTIN, MARK	1G-326951	2	21.19	4494********0530	038005	01/16/12
MARTINES, JACK	1G-324641	2	31.79	4306********1937	016119	01/16/12
MCCLENDON, SEANTA	1G-326207	2	21.19	4744********7754	193430	01/16/12
MCCULLOUGH, CRISTY	1G-320337	2	42.39	5576********6940	002830	01/16/12
MCINTYRE, HEIDI	1G-320474	2	21.19	5576********0524	007974	01/16/12
MEEHL, KERRI	1G-326179	2	31.79	5466********8402	09812Z	01/16/12
MILES, CHERYL	1G-325506	2	31.79	5466********1871	99392P	01/16/12
MITCHELL, CAROLINE	1G-325145	2	31.79	4427********2772	063310	01/16/12
MITCHELL, KEITH	1G-326723	2	31.79	4427********2772	063310	01/16/12
NICOL, MITCHELL	1G-325228	2	31.79	4060********2371	063310	01/16/12
NULF, KRIS	1G-326380	2	31.79	4430********2886	322906	01/16/12
OLASCOAGA, VICTOR	1G-324634	2	31.79	4744********5208	183433	01/16/12
ONEAL, CHARLES	1G-320829	2	31.79	4266********3139	09821B	01/16/12
OQUINN, SAMEERAH	1G-325128	2	31.79	5332********2264	A4845T	01/16/12
ORSO, ELLEN	1G-324868	2	31.79	4266********7226	09822A	01/16/12
PARR, JAMIE	1G-326444	2	21.19	4264********5218	03531B	01/16/12
PATEL, JIGISA	1G-325509	2	31.79	5466********8818	99559Z	01/16/12
PEACH, LEA-ANNE	1G-325467	2	31.79	5444********0158	016134	01/16/12
PFLUG, DAVID	1G-326564	2	31.79	4737********7770	525151	01/16/12
POHLMAN, THERESA	1G-325592	2	31.79	4352********1427	097834	01/16/12
POPE, JENN	1G-325594	2	31.79	4411********8043	073310	01/16/12
POPUN, EDITH	1G-325508	2	31.79	4366********6943	09826A	01/16/12
POSSUMATO, PATRICIA	1G-320243	2	31.79	4828********1014	525152	01/16/12
POWERS, CARRIE	1G-317959	2	21.19	4828********7097	491326	01/16/12
PROPST, WALTER	1G-325425	2	42.39	4430********3990	329496	01/16/12
PUGLISI, DONNA	1G-327000	2	21.19	4264********4685	03531B	01/16/12
QUINN, GILLIAN	1G-325141	2	31.79	4744********8234	123133	01/16/12
RATCLIFF, ROBERT	1G-326413	2	31.79	4356********3162	163632	01/16/12
RESNIK, JOSH	1G-325167	2	31.79	5581********2117	735576	01/16/12
RHODES, SALLY	1G-326258	2	21.19	5576********6214	003009	01/16/12
RIOS-MARTINEZ, JAYME	1G-324620	2	31.79	4011********9793	073630	01/16/12
RITTER, BRANDY	1G-326572	2	31.79	4828********9022	627328	01/16/12
ROCQUE, LINDSEY	1G-325212	2	31.79	4833********5023	073310	01/16/12
ROMAN, DANIEL	1G-324784	2	21.19	3723*******4008	109184	01/16/12
RUNNELLS, JILL	1G-326426	2	21.19	4737********4144	525153	01/16/12
RUNNELLS, MATTHEW	1G-326195	2	31.79	4737********4144	605856	01/16/12
RUSHING, BECKY	1G-324569	2	21.19	4147********1569	01601C	01/16/12
RYAN, KEVIN	1G-320469	2	31.79	5458********4545	01602B	01/16/12
SAMJI, FAYA	1G-325198	2	31.79	6011********6762	01618R	01/16/12
SANDERS, JILL	1G-326705	2	31.79	4147********5598	09837C	01/16/12
SANGER, CLAIRE	1G-326641	2	21.19	5491********0526	01602P	01/16/12
SANGER, KEVIN	1G-325399	2	21.19	5491********0526	01602P	01/16/12
SCAUZILLO, KEVIN	1G-326529	2	21.19	5401********4913	09842B	01/16/12
SCORER, PATRICK	1G-325215	2	31.79	4313********8784	03538C	01/16/12
SEATON, BRIAN	1G-325600	2	31.79	4351********4672	079969	01/16/12
SEATON, COLIN	1G-325097	2	31.79	4266********6562	09841B	01/16/12
SHAH, NEHA	1G-326390	2	31.79	4246********6043	09841G	01/16/12
SHELL, DAMIEN	1G-324521	2	21.19	4833********0103	073310	01/16/12
SILADI, KENT	1G-326684	2	21.19	3725*******1001	144441	01/16/12
SIVERONI, NANCY	1G-316480	2	21.19	5466********6472	99990P	01/16/12
SIZEMORE, JENNIFER	1G-320057	2	31.79	4488********2437	027671	01/16/12
SIZER, BRIAN	1G-325449	2	21.19	4063********8225	860070	01/16/12
SPAULDING, BRIAN	1G-324894	2	31.79	4430********7489	323019	01/16/12
SPOSA, WENDY	1G-24686	2	21.19	4828********3012	524312	01/16/12
STANLEY, LORINDA	1G-326517	2	31.79	4029********5521	093327	01/16/12
STANLEY, SCOTT	1G-327012	2	21.19	4029********5521	093327	01/16/12
STEWARD, CHRISTINA	1G-325213	2	31.79	4356********0555	183530	01/16/12
STEWARD, TAYLOR	1G-325214	2	31.79	4356********0555	183530	01/16/12
STINSON, TIM	1G-326680	2	21.19	4744********1644	163736	01/16/12
STOVER, ANDREW	1G-324557	2	31.79	3712*******2005	129290	01/16/12
STREET, MATT	1G-326407	2	31.79	4862********1538	09849A	01/16/12
SYMISTER, RODERICK	1G-324758	2	31.79	4233********2489	016181	01/16/12
THIMLAR, BRENDA	1G-325597	2	31.79	4275********9370	098056	01/16/12
THOMPSON, TESSE	1G-324985	2	31.79	4011********2098	061410	01/16/12
TITO, CHRIS	1G-325471	2	41.34	4011********0441	050300	01/16/12
TO, AMANDA	1G-325342	2	42.39	5491********7310	R1085B	01/16/12
TOLAND, FREDERIC	1G-326224	2	31.79	3743*******9687	364016	01/16/12
TOLNAY, SARA	1G-325522	2	31.79	5107********9181	426838	01/16/12
TRIPLETT, KELLIE	1G-325456	2	31.79	4275********6777	098119	01/16/12
TULLY, RICHARD	1G-325344	2	21.19	4488********7177	027672	01/16/12
TURNER, CHRISTINE	1G-326223	2	31.79	4828********9011	560993	01/16/12
VELEZ, EDWIN	1G-324536	2	31.79	3772*******1001	120649	01/16/12
VILLARAN, MILAGROS	1G-324710	2	31.79	4282********1525	083310	01/16/12
VOGEL, LORI	1G-320504	2	31.79	5465********7434	006477	01/16/12
VOSEL, CHRIS	1G-324502	2	31.79	3772*******1009	126212	01/16/12
WEBER, CHERYL	1G-326341	2	31.79	5214********2522	I6KZ3R	01/16/12
WEISS, MICHAEL	1G-326719	2	21.19	5465********7638	004273	01/16/12
WHELPLEY, CHRISTINE	1G-326429	2	42.39	4733********3030	083328	01/16/12
WHITEMAN, MICHAEL	1G-326941	2	21.19	4147********1751	09863C	01/16/12
WIEDMAN, CARLA	1G-326982	2	31.79	4417********5226	09859C	01/16/12
WIRT, JOSHUA	1G-326949	2	21.19	4430********4876	323093	01/16/12
WOODS, JOSH	1G-326996	2	21.19	4266********2955	09861B	01/16/12
WRAY, LISA	1G-320144	2	21.19	4744********4872	163739	01/16/12
YNCLAN, ELIANA	1G-325590	2	31.79	4313********2352	03533C	01/16/12
YUILL, JESSICA	1G-320156	2	31.79	4833********0268	083310	01/16/12

Totals

Count	Card Type	Total
13	American Express	360.27
44	MasterCard	1250.36
152	Visa	4385.83
6	Discover	158.94
0	Other	0.00
		6155.40